Perion Network Income Statement (2009-2024) | PERI

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024
Revenue & cost
Revenue	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.08B	0.08B	0.08B	0.08B	0.11B	0.11B	0.09B	0.08B	0.05B	0.05B	0.05B	0.07B	0.08B		0.07B	0.08B	0.06B	0.07B	0.07B	0.08B	0.06B	0.06B	0.06B	0.07B	0.05B	0.06B	0.07B	0.08B	0.07B	0.06B	0.08B	0.12B	0.09B	0.11B	0.12B	0.16B	125.31B	0.15B	0.16B	0.21B	0.15B	0.18B	0.19B	0.23B	0.16B	0.11B
Cost of Revenue	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	6.61B	0.01B	0.01B	0.01B	7.56B	0.01B	0.01B	0.01B	0.01B	0.01B
Gross Profit	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.11B	0.10B	0.08B	0.07B	0.05B	0.05B	0.05B	0.06B	0.07B		0.07B	0.08B	0.06B	0.07B	0.06B	0.07B	0.05B	0.06B	0.05B	0.07B	0.05B	0.06B	0.06B	0.07B	0.06B	0.06B	0.08B	0.11B	0.08B	0.10B	0.11B	0.15B	118.70B	0.14B	0.15B	0.20B	-7.41B	0.17B	0.18B	0.22B	0.15B	0.10B
Operating items
Amortization - Intangibles	0.00B										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B		0.01B	0.01B	0.00B			0.00B	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B
Research & Development	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Share-based Compensation (IS)							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B			0.00B	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.01B
Selling, General & Administrative	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Restructuring Costs										0.00B	0.00B	0.00B	0.00B		0.00B	0.00B			0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.03B	-0.00B	-0.00B	0.00B	0.00B	0.00B								0.00B																									0.01B
Other Operating Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.04B	0.05B	0.05B		0.07B	0.07B	0.05B	0.04B	0.03B	0.03B	0.11B	0.05B	0.06B	0.06B	0.06B	0.07B	0.05B	0.10B	0.05B	0.10B	0.05B	0.05B	0.05B	0.06B	0.04B	0.05B	0.05B	0.06B	0.05B	0.05B	0.07B	0.10B	0.07B	0.09B	0.09B	0.12B	0.00B	0.11B	0.11B	0.15B	0.00B	0.14B	0.14B	0.18B	0.13B	0.09B
Operating Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.05B	0.05B	0.06B	0.01B	0.10B	0.09B	0.06B	0.09B	0.04B	0.04B	0.12B	0.07B	0.08B	0.08B	0.07B	0.08B	0.06B	0.11B	0.06B	0.11B	0.06B	0.06B	0.05B	0.06B	0.05B	0.06B	0.06B	0.07B	0.07B	0.06B	0.08B	0.11B	0.09B	0.10B	0.11B	0.14B	0.00B	0.12B	0.13B	0.17B	0.00B	0.16B	0.15B	0.19B	0.15B	0.12B
Operating Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	1,438.00B	0.03B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	-0.01B	0.02B	0.01B	-0.07B	-0.00B	-0.00B	0.00B	0.00B	0.01B	-0.00B	-0.04B	0.00B	-0.03B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	16.51B	0.02B	0.03B	0.04B	0.02B	0.02B	0.03B	0.04B	0.01B	-0.01B
EBIT	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	1,438.00B	0.03B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	-0.01B	0.02B	0.01B	-0.07B	-0.00B	-0.00B	0.00B	0.00B	0.01B	-0.00B	-0.04B	0.00B	-0.03B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	16.51B	0.02B	0.03B	0.04B	0.02B	0.02B	0.03B	0.04B	0.01B	-0.01B
Non-operating items
Non Operating Investment Income									0.00B	-0.00B
Non Operating Income	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	604.00	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Net income details
EBT	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	-0.01B	0.01B	0.01B	-0.07B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.04B	0.00B	-0.04B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.02B	0.03B	0.04B	0.00B	0.03B	0.04B	0.05B	0.01B	-0.01B
Tax Provisions	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.01B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	-0.00B
Profit After Tax	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.01B	-0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.07B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.04B	0.00B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.04B	0.02B	0.02B	0.03B	0.04B	0.01B	0.01B
Income from Continuing Operations	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.01B	0.01B	0.02B	0.02B	-0.01B	0.01B	0.01B	-0.07B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	-0.04B	0.00B	-0.04B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.02B	0.03B	0.04B	0.00B	0.02B	0.03B	0.04B	0.01B	-0.01B
Consolidated Net Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.02B	0.02B	-0.01B	0.01B	0.01B	-0.00B	-0.02B	-0.00B	-0.00B	0.00B		0.01B	-0.04B	0.00B	-0.04B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.02B	0.03B	0.04B	0.00B	0.02B	0.03B	0.04B	0.01B	-0.01B
Income towards Parent Company	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.02B	0.02B	-0.01B	0.01B	0.01B	-0.00B	-0.02B	-0.00B	-0.00B	0.00B		0.01B	-0.04B	0.00B	-0.04B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.02B	0.03B	0.04B	0.00B	0.02B	0.03B	0.04B	0.01B	-0.01B
Net Income towards Common Stockholders	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.02B	0.02B	-0.01B	0.01B	0.01B	-0.00B	-0.02B	-0.00B	-0.00B	0.00B		0.01B	-0.04B	0.00B	-0.04B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.02B	0.03B	0.04B	0.00B	0.02B	0.03B	0.04B	0.01B	-0.01B
Additional items
EPS (Basic)	0.15	0.26	0.22	0.00B	0.22	0.24	0.00B	0.00B	0.00B	0.00B	35.71	0.02	0.00B	0.00B	0.00B	0.06	0.46	0.86	0.00B	-0.44	0.00B	0.00B	0.00B	0.00B	0.18	0.00B	0.97	0.07	-0.02	0.02	0.04		0.00B	-1.39	0.00B	-0.00B	-0.03	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	44.19	0.00B	0.00B	0.00B	46.64	0.00B	0.00B	0.00B	0.00B	-0.00B
EPS (Weighted Average and Diluted)	0.15	0.26	0.21	0.21	0.22	0.23	0.00B	0.18	0.00B	0.00B	36.36	0.02	0.00B	0.00B	0.00B	0.06	-0.00B	-0.00B	-0.00B	-0.42	0.00B	0.00B		-0.00B	0.00B	0.00B	-0.00B	-0.00B						-1.39		-0.00B	-0.03	0.09	0.00B	0.00B	0.00B	0.15	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	46.87	0.00B	0.00B	0.00B	49.55	0.00B	0.00B	0.00B	0.00B	-0.00B
Shares Outstanding (Weighted Average)				860.00			680.00	870.00	330.00	560.00	560.00	0.01B	40.00	130.00	300.00	0.01B	240.00	310.00	170.00	0.01B	210.00	470.00	750.00		150.00	270.00	990.00	960.00					30.00	0.03B	0.00B	0.00B	0.03B	40.00	130.00	310.00	50.00	160.00	270.00	500.00	50.00	30.00	80.00	380.00	100.00	310.00	630.00	0.00B	350.00	790.00	0.00B	0.00B	510.00	970.00	0.00B	0.00B	240.00	130.00
Shares Outstanding (Diluted Average)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	670.00	0.01B	320.00	540.00	550.00	0.01B	40.00	120.00	290.00	0.01B	220.00	290.00	160.00	0.01B	200.00	460.00		580.00	140.00	270.00	990.00	960.00						0.03B		0.00B	0.03B	0.03B	130.00	310.00	50.00	0.03B	270.00	490.00	50.00	30.00	80.00	360.00	90.00	290.00	570.00	0.00B	330.00	740.00	0.00B	0.00B	480.00	910.00	0.00B	0.00B	240.00	130.00
EBITDA	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	1,438.00B	0.03B	0.03B	0.01B	0.01B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	-0.04B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.03B	0.02B	0.03B	0.03B	0.05B	0.03B	0.04B	0.04B	0.05B	0.00B	-0.01B
Interest Expenses																																													0.00B
Tax Rate	31.09%	29.33%	30.76%	31.80%	26.96%	26.99%	30.51%	26.48%	3.37%	-29.85%	94.20%	55.86%	48.61%	27.74%	33.71%	60.94%	13.18%	18.42%	79.47%	0.47%	25.07%	20.06%	19.01%	-13.75%	26.23%	24.76%	-1.56%	340.27%	54.55%	-1,519.42%	24.09%	91.16%	-50.07%	17.63%	-37.31%	-4.70%	-114.88%	-38.91%	3.69%	33.88%	78.55%	-13.51%	25.30%	18.51%	-23.41%	27.29%	39.93%	-3.67%	18.49%	17.24%	14.14%	12.96%	9.61%	14.38%	16.44%	10.40%	14.85%	14.53%	14.90%	14.62%	15.89%	13.84%

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Perion Network Income Statement (2009-2024) | PERI

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