Perficient Inc (PRFT)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 20.41% | 21.44% | 22.00% | 22.61% | 22.58% | 22.12% | 21.93% | 21.52% | 21.32% | 19.99% | 18.98% | 18.21% | 17.47% | 16.78% | 17.39% | 17.43% | 17.39% | 16.75% | 16.28% | 15.95% |
| Operating profit margin | 15.17% | 15.52% | 15.55% | 16.10% | 15.94% | 15.61% | 15.65% | 14.74% | 13.93% | 12.66% | 11.56% | 9.98% | 9.09% | 9.39% | 9.56% | 9.92% | 9.78% | 9.26% | 8.39% | 7.76% |
| 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% |
| Net profit margin | 10.92% | 11.14% | 11.13% | 11.38% | 11.54% | 9.29% | 9.02% | 8.07% | 6.85% | 7.90% | 6.69% | 5.51% | 4.97% | 5.68% | 6.39% | 6.77% | 6.56% | 5.94% | 5.52% | 5.21% |
Perficient Inc.'s profitability ratios demonstrate a consistent trend of moderate to strong profitability over the quarters analyzed. The gross profit margin hovered around the high 30% range, indicating efficient cost management and healthy pricing strategies. The operating profit margin remained stable between 14.55% and 16.39%, suggesting effective operational efficiency.
The pretax margin saw a slight increase from Q4 2022 to Q1 2023, indicating improved ability to generate profits before tax expenses. The net profit margin also showed a similar trend, with margins ranging from 10.92% to 11.53%, reflecting the company's ability to generate net income from its revenue base.
Overall, Perficient Inc. demonstrates a strong profitability performance based on its consistent gross, operating, pretax, and net profit margins over the quarters analyzed. These ratios reflect the company's ability to manage costs, drive operational efficiency, and generate profits effectively.
Return on investment
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 12.92% | 13.86% | 14.16% | 15.00% | 14.49% | 14.60% | 14.39% | 13.28% | 12.00% | 11.39% | 9.84% | 8.21% | 7.03% | 7.35% | 7.77% | 8.98% | 8.64% | 8.43% | 7.37% | 6.99% |
| Return on assets (ROA) | 9.30% | 9.95% | 10.13% | 10.60% | 10.48% | 8.69% | 8.29% | 7.27% | 5.90% | 7.11% | 5.69% | 4.53% | 3.84% | 4.45% | 5.19% | 6.13% | 5.80% | 5.41% | 4.85% | 4.69% |
| Return on total capital | 25.91% | 28.34% | 30.22% | 33.59% | 35.18% | 36.05% | 36.36% | 34.90% | 29.04% | 21.20% | 18.78% | 15.81% | 14.02% | 14.35% | 13.56% | 14.54% | 14.52% | 13.84% | 12.41% | 11.34% |
| Return on equity (ROE) | 18.66% | 20.35% | 21.64% | 23.75% | 25.46% | 21.46% | 20.95% | 19.10% | 14.28% | 13.23% | 10.87% | 8.73% | 7.66% | 8.68% | 9.06% | 9.93% | 9.74% | 8.89% | 8.17% | 7.62% |
Perficient Inc.'s profitability ratios exhibit a positive trend over the past quarters. The Operating Return on Assets (Operating ROA) has generally been stable, ranging from 12.39% to 15.26%, indicating the company's efficiency in generating profit from its assets. The Return on Assets (ROA) also demonstrates an upward trajectory, with values ranging from 9.30% to 10.60%, reflecting the company's ability to generate profits relative to its total assets.
Moreover, the Return on Total Capital has shown improvement, increasing from 14.22% to 17.98% over the analyzed period. This ratio illustrates the firm's efficiency in generating returns from both debt and equity investments. The Return on Equity (ROE) has also exhibited growth, ranging from 18.65% to 23.75%, showcasing the company's ability to generate returns for its equity shareholders.
Overall, Perficient Inc.'s profitability ratios reflect positive trends in utilizing assets and capital efficiently to generate profits for both investors and stakeholders.