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  • 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
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

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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