Perion Network Ltd. (PERI) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Perion Network Ltd. (PERI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PERI Income Statement

Perion Network Ltd. (PERI) annual income statement — 24-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	98.24M	90.37M	137.14M	110.46M	102.98M	89.34M	129.58M	102.2M	108.69M	157.82M	234.23M	185.31M	178.47M	145.15M	209.67M	158.62M	146.66M	125.31M	157.97M	121.03M
Revenue Growth %	-4.6%	1.16%	5.84%	8.09%	-5.25%	-43.39%	-44.68%	-44.85%	-39.1%	8.73%	11.71%	16.83%	21.69%	15.83%	32.72%	31.06%	33.72%	39.52%	33.59%	45.1%
Cost of Goods Sold	72.12M	63.01M	89.53M	73.29M	68.41M	62.02M	87.17M	66.1M	70.23M	113.66M	154.48M	117.79M	111.07M	87.43M	131.44M	101.17M	92.82M	77.59M	100.66M	79.87M
COGS % of Revenue	73.42%	69.72%	65.29%	66.35%	66.43%	69.42%	67.27%	64.68%	64.62%	72.02%	65.95%	63.56%	62.24%	60.24%	62.69%	63.78%	63.29%	61.91%	63.72%	66%
Gross Profit	26.12M	27.36M	47.61M	37.17M	34.57M	27.32M	42.41M	36.1M	38.46M	44.16M	79.75M	67.52M	67.4M	57.72M	78.23M	57.45M	53.84M	47.73M	57.31M	41.16M
Gross Margin %	26.58%	30.28%	34.71%	33.65%	33.57%	30.58%	32.73%	35.32%	35.38%	27.98%	34.05%	36.44%	37.76%	39.76%	37.31%	36.22%	36.71%	38.09%	36.28%	34%
Gross Profit Growth %	-24.46%	0.15%	12.27%	2.96%	-10.11%	-38.13%	-46.83%	-46.53%	-42.94%	-23.49%	1.94%	17.53%	25.19%	20.93%	36.5%	39.59%	44.37%	61.67%	55.29%	45.72%
Operating Expenses	33.62M	42.62M	37.19M	42.1M	41.94M	40.35M	38.23M	38.91M	51.37M	35.65M	39.86M	35.05M	47.51M	33.21M	37.05M	27.85M	31.97M	31.22M	36.52M	28.77M
OpEx % of Revenue	34.22%	47.16%	27.12%	38.11%	40.72%	45.16%	29.5%	38.07%	47.26%	22.59%	17.02%	18.92%	26.62%	22.88%	17.67%	17.56%	21.8%	24.91%	23.12%	23.77%
Selling, General & Admin	27.21M	30.77M	28.51M	28.58M	28.7M	27.1M	23.48M	27.06M	28.05M	25.84M	25.14M	21.88M	21.27M	21.5M	24.02M	16.38M	20.42M	19M	23.68M	18.22M
SG&A % of Revenue	27.7%	34.05%	20.79%	25.87%	27.87%	30.33%	18.12%	26.48%	25.8%	16.37%	10.73%	11.81%	11.92%	14.81%	11.45%	10.33%	13.93%	15.17%	14.99%	15.06%
Research & Development	6.41M	6.95M	8.68M	8.58M	8.95M	8.45M	8.46M	8.27M	10.11M	9.81M	8.71M	7.76M	8.24M	8.35M	9.29M	7.77M	8.34M	9.03M	9.24M	8.63M
R&D % of Revenue	6.52%	7.69%	6.33%	7.77%	8.69%	9.46%	6.53%	8.09%	9.3%	6.22%	3.72%	4.19%	4.61%	5.75%	4.43%	4.9%	5.68%	7.21%	5.85%	7.13%
Other Operating Expenses	0	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-7.5M	-15.26M	10.42M	-4.93M	-7.37M	-13.03M	4.18M	-2.81M	-12.91M	8.51M	39.88M	32.47M	19.89M	24.5M	41.19M	29.6M	21.87M	16.51M	20.8M	12.38M
Operating Margin %	-7.63%	-16.89%	7.6%	-4.46%	-7.15%	-14.58%	3.22%	-2.75%	-11.88%	5.39%	17.03%	17.52%	11.14%	16.88%	19.64%	18.66%	14.91%	13.17%	13.16%	10.23%
Operating Income Growth %	-1.82%	-17.16%	149.54%	-75.44%	42.94%	-253.17%	-89.53%	-108.66%	-164.91%	-65.29%	-3.17%	9.7%	-9.08%	48.46%	98.07%	139.02%	146.97%	327.28%	108.45%	226.7%
EBITDA	-2.45M	-10.36M	15.39M	9K	-3.07M	-9.55M	7.7M	769K	-8.14M	13.06M	43.78M	35.89M	23.29M	27.86M	44.93M	33.3M	25.08M	19.69M	24.39M	14.3M
EBITDA Margin %	-2.49%	-11.47%	11.22%	0.01%	-2.98%	-10.69%	5.94%	0.75%	-7.49%	8.28%	18.69%	19.37%	13.05%	19.2%	21.43%	20.99%	17.1%	15.71%	15.44%	11.82%
EBITDA Growth %	20.35%	-8.46%	99.91%	-98.83%	62.24%	-173.15%	-82.41%	-97.86%	-134.93%	-53.12%	-2.55%	7.78%	-7.13%	41.51%	84.19%	132.8%	131.02%	215.56%	92.81%	120.57%
D&A (Non-Cash Add-back)	5.05M	4.9M	4.97M	4.94M	4.29M	3.47M	3.52M	3.58M	4.77M	4.56M	3.9M	3.42M	3.4M	3.36M	3.74M	3.7M	3.21M	3.19M	3.6M	1.92M
EBIT	-7.5M	-13.21M	10.99M	-2.56M	-3.78M	-11.71M	14.26M	2.59M	-4.47M	13.99M	44.25M	34.45M	34.49M	27.93M	45.69M	29.6M	22.77M	17.11M	20.33M	12.38M
Net Interest Income	253K	2.28M	571K	2.37M	3.58M	3.41M	1.93M	5.4M	5.7M	5.49M	6.04M	6.1M	5.16M	3.43M	1.98M	1.02M	903K	604K	-465K	-11K
Interest Income	253K	2.28M	571K	2.37M	3.58M	3.41M	1.93M	5.4M	5.7M	5.49M	6.04M	6.1M	5.16M	3.43M	1.98M	1.02M	903K	604K	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	465K	11K
Other Income/Expense	-294K	2.05M	571K	2.37M	3.58M	3.41M	1.93M	5.4M	5.7M	5.49M	6.26M	6.1M	5.16M	3.43M	1.98M	1.02M	903K	604K	-465K	-11K
Pretax Income	-7.79M	-13.21M	10.99M	-2.56M	-3.78M	-9.62M	6.11M	2.59M	-7.21M	13.99M	46.15M	38.57M	25.04M	27.93M	43.16M	30.61M	22.77M	17.11M	20.33M	12.37M
Pretax Margin %	-7.93%	-14.62%	8.02%	-2.32%	-3.67%	-10.77%	4.71%	2.53%	-6.63%	8.87%	19.7%	20.81%	14.03%	19.24%	20.59%	19.3%	15.53%	13.65%	12.87%	10.22%
Income Tax	-1.04M	-3.21M	3.03M	1.52M	-312K	-1.27M	1.17M	475K	-997K	2.22M	6.75M	5.75M	3.64M	4.15M	4.49M	5.03M	3.27M	1.64M	2.63M	1.75M
Effective Tax Rate %	13.31%	24.3%	27.56%	-59.15%	8.25%	13.24%	19.11%	18.35%	13.84%	15.89%	14.62%	14.9%	14.53%	14.85%	10.4%	16.44%	14.38%	9.61%	12.96%	14.14%
Net Income	-6.76M	-10M	7.96M	-4.08M	-3.47M	-8.35M	4.94M	2.11M	-6.21M	11.77M	39.4M	32.82M	21.41M	23.79M	38.68M	25.58M	19.5M	15.47M	17.7M	10.62M
Net Margin %	-6.88%	-11.07%	5.81%	-3.69%	-3.37%	-9.34%	3.81%	2.07%	-5.71%	7.46%	16.82%	17.71%	11.99%	16.39%	18.45%	16.13%	13.3%	12.34%	11.2%	8.78%
Net Income Growth %	-94.67%	-19.83%	61.16%	-292.95%	44.1%	-170.92%	-87.46%	-93.56%	-129.01%	-50.52%	1.87%	28.3%	9.77%	53.79%	118.58%	140.84%	175.31%	367.82%	96.57%	399.15%
Net Income (Continuing)	-6.76M	-10M	7.96M	-4.08M	-3.47M	-8.35M	4.94M	2.11M	-6.21M	11.77M	39.4M	32.82M	21.41M	23.79M	38.68M	25.58M	19.5M	15.47M	17.7M	10.62M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.18	-0.26	0.19	-0.10	-0.08	-0.19	0.11	0.04	-0.13	0.24	0.78	0.65	0.43	0.48	0.79	0.53	0.41	0.33	0.44	0.28
EPS Growth %	-117.92%	-36.84%	72.73%	-328.83%	36.46%	-179.17%	-85.9%	-93.28%	-130.23%	-50%	-1.27%	22.64%	4.88%	45.45%	79.55%	89.29%	105%	266.67%	41.94%	251.32%
EPS (Basic)	-0.18	-0.26	0.20	-0.10	-0.08	-0.19	0.11	0.05	-0.13	0.24	0.83	0.69	0.46	0.51	0.84	0.53	0.41	0.33	0.48	0.31
Diluted Shares Outstanding	36.99M	39.1M	41.63M	41.47M	42.03M	44.87M	46.33M	48.36M	48.73M	49.54M	50.6M	50.27M	49.64M	49.47M	48.87M	48M	47.29M	47.03M	40.63M	37.94M
Basic Shares Outstanding	36.99M	39.1M	40.07M	40.79M	42.03M	44.87M	45.22M	46.94M	48.73M	48.26M	47.76M	47.39M	46.96M	46.38M	45.84M	48M	47.29M	46.87M	40.35M	37.87M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-