Perficient Inc (PRFT)

Pretax margin

Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 136,458 140,356 140,953 144,432 140,961 103,012 94,608 78,745 62,483 75,290 59,639 46,614 40,329 42,464 47,838 49,672 47,941 43,793 38,326 34,725
Revenue (ttm) US$ in thousands 906,505 918,304 922,718 914,351 905,062 887,193 852,099 813,497 760,727 708,551 669,372 631,575 607,796 590,401 581,744 577,274 565,527 552,070 531,319 511,248
Pretax margin 15.05% 15.28% 15.28% 15.80% 15.57% 11.61% 11.10% 9.68% 8.21% 10.63% 8.91% 7.38% 6.64% 7.19% 8.22% 8.60% 8.48% 7.93% 7.21% 6.79%

December 31, 2023 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $136,458K ÷ $906,505K
= 15.05%

Perficient Inc.'s pretax margin has displayed a generally positive trend over the past eight quarters, ranging from 9.68% to 15.80%. The company's pretax margin improved consistently from Q1 2022 to Q1 2023, indicating effective cost management and operational efficiency. The latest figure of 15.06% in Q4 2023 suggests that Perficient Inc. continues to operate profitably, although there was a slight decrease from the preceding quarter. Overall, the company has maintained a healthy level of profitability as reflected by its pretax margin performance.


Peer comparison

Dec 31, 2023