PRFT stock fundamentals - financials as reported

Financials As Reported

accession Number 0001085869-23-000085
accounts Payable Current 14,529,000
accounts Receivable Net Current 105,100,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 33,400,000
accumulated Other Comprehensive Income Loss Net Of Tax --15,747,000
allocated Share Based Compensation Expense 6,800,000
amendment Flag false
assets 981,855,000
assets Current 240,821,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 40,995,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 10,865,000
cik 1,085,869
city Area Code 314
common Stock Par Or Stated Value Per Share 0.001
common Stock Shares Authorized 100,000,000
common Stock Shares Issued 53,275,043
common Stock Shares Outstanding 34,159,000
comprehensive Income Net Of Tax 28,572,000
contract With Customer Liability 11,300,000
cost Of Goods And Services Sold 144,212,000
current Fiscal Year End Date --12-31
date Filed 2023-05-02
deferred Income Tax Expense Benefit --1,885,000
depreciation 2,305,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-03-31
document Transition Report false
document Type 10-Q
earnings Per Share Basic 0.79
earnings Per Share Diluted 0.75
effective Income Tax Rate Continuing Operations 0.266
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 44,800,000
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition 1 P2Y
employee Service Share Based Compensation Tax Benefit From Compensation Expense 1,800,000
entity Address Address Line 1 555 Maryville University Drive
entity Address City Or Town Saint Louis
entity Address Postal Zip Code 63,141
entity Address State Or Province MO
entity Central Index Key 1,085,869
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-15169
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name PERFICIENT INC
entity Registrant Name PERFICIENT, INC.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 74-2853258
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 36,521,000
income Taxes Paid Net 1,553,000
income Tax Expense Benefit 9,721,000
increase Decrease In Accounts Payable --9,909,000

increase Decrease In Other Operating Assets --5,705,000
increase Decrease In Other Operating Liabilities --11,542,000
interest Paid Net 136,000
irs Number 742,853,258
lessee Operating Lease Liability Payments Due 30,100,000
lessee Operating Lease Liability Payments Due After Year Five 3,200,000
lessee Operating Lease Liability Payments Due Next Twelve Months 8,200,000
lessee Operating Lease Liability Payments Due Year Four 3,300,000
lessee Operating Lease Liability Payments Due Year Three 3,600,000
lessee Operating Lease Liability Payments Due Year Two 6,000,000
lessee Operating Lease Liability Undiscounted Excess Amount 2,200,000
liabilities 543,676,000
liabilities And Stockholders Equity 981,855,000
liabilities Current 82,120,000
local Phone Number 529-3600
net Cash Provided By Used In Financing Activities --29,422,000
net Cash Provided By Used In Investing Activities --1,315,000
net Cash Provided By Used In Operating Activities 41,331,000
net Income Loss 26,800,000
operating Income Loss 37,101,000
operating Lease Liability 27,900,000
operating Lease Liability Current 7,600,000
operating Lease Liability Noncurrent 20,300,000
operating Lease Right Of Use Asset 26,249,000
other Assets Current 9,500,000
other Assets Noncurrent 44,900,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1,772,000
other Liabilities Current 67,600,000
other Liabilities Noncurrent 46,100,000
other Nonoperating Income Expense --75,000
payments To Acquire Businesses Net Of Cash Acquired --28,000
payments To Acquire Property Plant And Equipment 1,015,000
period End 1,680,220,800,000
period Start 1,672,531,200,000
property Plant And Equipment Net 16,800,000
report Link https://www.sec.gov/Archives/edgar/data/1085869/000108586923000085/prft-20230331_htm.xml
retained Earnings Accumulated Deficit 405,063,000
revenue From Contract With Customer Excluding Assessed Tax 231,400,000
selling General And Administrative Expense 43,920,000
share Based Compensation 6,674,000
stockholders Equity 438,179,000
trading Symbol PRFT
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 36,697,000
weighted Average Number Of Shares Outstanding Basic 33,914,000
id REPORTED_FINANCIALS
key PRFT
subkey 10-Q
date 2023-05-02
updated 2023-05-03

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PRFT stock fundamentals - financials as reported

Financials As Reported

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Financials As Reported

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