Perion Network Income Statement (2009-2026) | PERI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.11B	0.12B	0.16B	125.31B	0.15B	0.16B	0.21B	145.15B	0.18B	0.19B	0.23B	0.16B	0.11B		0.13B	0.09B			0.14B
Cost of Revenue (Quarter)	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		0.01B	0.01B			0.01B
Gross Profit (Quarter)	0.10B	0.11B	0.15B	118.70B	0.14B	0.15B	0.20B	137.59B	0.17B	0.18B	0.22B	0.15B	0.10B		0.12B	0.08B			0.12B
Operating items
Amortization - Intangibles (Quarter)	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
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.00B	0.00B	396.00	409.00	753.00	0.00B	413.00	408.00	425.00	472.00			514.00	0.00B			661.00	0.00B
Research & Development (Quarter)	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B		0.02B	0.02B			0.02B
Share-based Compensation (IS) (Quarter)	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	0.01B			0.00B	0.01B
Selling, General & Administrative (Quarter)	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		0.01B	0.01B			0.01B
Restructuring Costs (Quarter)					679.00	288.00	100.00		0.00B	401.00	0.00B	0.00B	0.01B		-0.00B	0.00B			0.00B	0.00B
Other Operating Expenses (Quarter)	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
Operating Expenses (Quarter)	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		0.13B	0.10B			0.13B	0.00B
Operating Income (Quarter)	0.01B	0.01B	0.02B	16.51B	0.02B	0.03B	0.04B	24.50B	0.02B	0.03B	0.04B	0.01B	-0.01B		0.00B	-0.01B			0.01B	0.02B
EBIT (Quarter)	0.01B	0.01B	0.02B	16.51B	0.02B	0.03B	0.04B	24.50B	0.02B	0.03B	0.04B	0.01B	-0.01B		0.00B	-0.01B			0.01B	0.02B
Non-operating items
Non Operating Interest Expenses (Quarter)	0.05B	0.05B	0.06B	0.00B	0.07B	0.07B	0.09B	0.00B	0.08B	0.09B	0.11B	0.08B	0.03B		0.03B	0.02B			0.03B
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)				0.00B			0.00B
Other Non Operating Income (Quarter)								0.00B				0.01B
Non Operating Income (Quarter)	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		0.00B	0.00B			0.00B
Net income details
EBT (Quarter)	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		0.01B	-0.01B			0.01B	0.02B
Tax Provisions (Quarter)	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		0.00B	-0.00B			0.00B
Profit After Tax (Quarter)	0.01B	0.01B	0.02B	0.00B	0.02B	0.03B	0.04B	0.02B	0.02B	0.03B	0.04B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.02B
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	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		0.00B	-0.01B			0.01B	0.02B
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	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		0.00B	-0.01B			0.01B	0.02B
Income towards Parent Company (Quarter)	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		0.00B	-0.01B			0.01B	0.02B
Net Income towards Common Stockholders (Quarter)	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		0.00B	-0.01B			0.01B	0.02B
Additional items
EPS (Basic) (Quarter)	0.21	0.31	0.51	0.00	0.44	0.57	0.86	0.00	0.46	0.69	0.84	0.24	-0.13		0.10	-0.19			0.19	0.37
EPS (Diluted) (Quarter)	0.20	0.28	0.47	0.00	0.41	0.53	0.80	0.00	0.43	0.65	0.79	0.24	-0.13		0.10	-0.19			0.19	0.37
Shares Outstanding (Quarter)	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Entity) (Quarter)	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	0.01B	0.02B	0.03B	0.02B	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
Interest Expenses (Quarter)	0.06B	0.05B	0.00B	0.00B	0.05B	0.07B	0.07B	0.00B	0.08B	0.09B	0.07B	0.08B	0.03B		0.00B	0.02B			0.03B
Tax Rate (Quarter)	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%		19.11%	13.24%			27.56%

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Perion Network Income Statement (2009-2026) | PERI

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Perion Network Income Statement (2009-2026) | PERI

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