Industrials - Specialty Business Services - NASDAQ - US
$ 3.1
-2.82 %
$ 243 M
Market Cap
-31.0
P/E
INCOME STATEMENT
114 M
REVENUE
-6.13 M
OPERATING INCOME
-7.52 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Performant Financial Corporation
| Revenue | 114 M |
| Cost Of Revenue | 120 M |
| Gross Profit | -6.13 M |
| Operating Expenses | 120 M |
| Operating Income | -6.13 M |
| Other Expenses | 1.39 M |
| Net Income | -7.52 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 113.7 | 109.2 | 124.4 | 155.9 | 150.4 | 155.7 | 132.0 | 141.4 | 159.4 | 195.4 | 255.3 | 210.1 | 163.0 | 123.5 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 119.9 | 116.1 | 125.7 | 100.7 | 115.2 | 96.1 | 82.2 | 78.9 | 88.1 | 93.7 | 96.8 | 83.0 | 0 | 58.1 |
| Gross Profit | (6.1) | (6.9) | (1.3) | 55.3 | 35.2 | 59.5 | 49.9 | 62.5 | 71.3 | 101.7 | 158.5 | 127.1 | 163.0 | 65.4 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 119.9 | 116.1 | 125.7 | 142.9 | 162.9 | 154.5 | 138.1 | 133.8 | 152.7 | 168.1 | 182.4 | 154.3 | 116.3 | 91.8 |
| Selling, General and Administrative Expenses | 90.4 | 85.3 | 87.4 | 100.7 | 115.2 | 96.1 | 82.2 | 78.9 | 88.1 | 93.7 | 96.8 | 83.0 | 67.1 | 58.1 |
| Research and Development Expenses | 0 | 3.4 | 3.0 | 3.1 | 5.8 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (6.1) | (6.9) | (1.3) | 13.1 | (127.6) | (1.8) | (7.1) | (7.9) | 6.7 | 27.3 | 72.9 | 55.8 | 33.3 | 31.8 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 2.0 | 1.0 | 11.3 | 7.2 | 7.6 | 4.7 | 7.0 | 7.9 | 8.9 | 10.2 | 11.6 | 12.4 | 13.5 | 15.2 |
| Total Other Income | (1.7) | 0.5 | (8.9) | (7.2) | (7.5) | (4.7) | (7.0) | (7.9) | (8.9) | (10.2) | (11.6) | (16.0) | (13.4) | (15.1) |
| Pre-Tax Income | (7.9) | (6.4) | (10.2) | (21.2) | (27.2) | (6.5) | (14.1) | (15.8) | (2.2) | 17.1 | 61.3 | 39.7 | 19.9 | 16.6 |
| NET INCOME | ||||||||||||||
| Tax Provision | (0.3) | 0.1 | 62 K | (7.2) | (0.4) | 1.5 | (1.3) | (4.4) | (0.4) | 7.7 | 25.0 | 16.8 | 7.5 | 6.7 |
| Net Income | (7.5) | (6.5) | (10.3) | (14.0) | (26.8) | (8.0) | (12.7) | (11.5) | (1.8) | 9.4 | 36.3 | 23.0 | 12.4 | 10.0 |
| EPS | 0.0987 | 0.0896 | 0.17 | 0.26 | 0.5 | 0.15 | 0.25 | 0.23 | 0.0363 | 0.19 | 0.77 | 0.48 | 0.13 | 0.0931 |