Performant Financial Corporation PFMT Income Statement

Performant financial corporation (PFMT)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Sep'11
Revenues
-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	134,023	136,190	141,360	148,602	155,913	159,101	159,381	158,022	159,156	175,313	195,378	215,659	252,827	264,563	255,302	251,300	227,892	213,558	210,073	196,108	0	0	0
Operating expenses:
Salaries and benefits
115,194	114,598	110,103	103,479	96,144	88,913	85,131	83,276	82,191	80,396	78,612	78,222	78,863	80,589	83,608	85,690	88,077	90,035	90,486	92,613	93,676	95,056	97,936	97,567	96,762	96,518	92,461	88,343	83,002	75,882	0	0	0
Other operating expenses
47,687	49,521	47,078	48,266	58,333	58,768	61,759	65,442	55,863	57,603	56,418	54,069	54,985	55,960	57,745	59,522	64,360	66,930	68,492	73,363	74,433	76,661	84,566	87,068	85,671	83,566	78,243	74,032	71,305	66,666	0	0	0
Total operating expenses
170,081	167,107	160,169	154,733	157,465	148,762	147,971	149,799	139,135	153,437	150,468	147,729	149,286	136,785	141,589	145,448	152,673	156,965	158,978	165,976	168,109	171,717	182,502	184,635	182,433	180,084	170,704	162,375	154,307	142,548	0	0	0
Loss from operations
-19,649	-20,768	-22,152	-21,210	-1,797	465	3,419	6,162	-7,086	-20,865	-16,445	-11,539	-7,926	11,817	14,324	13,653	6,708	1,057	178	9,337	27,269	43,942	70,325	79,928	72,869	71,216	57,188	51,183	55,766	53,560	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,679	-3,679	0	0	0
Interest expense
7,589	6,425	5,382	4,565	4,699	4,823	6,159	6,636	6,972	7,444	6,848	7,071	7,897	8,225	8,499	8,936	8,889	9,206	9,525	9,852	10,171	10,577	10,984	11,303	11,564	11,837	12,149	12,189	12,414	12,695	0	0	0
Interest income
41	42	37	33	28	23	17	10	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64	95	0	0	0
Loss before (benefit from) provision for income taxes
-27,197	-27,151	-27,497	-25,742	-6,468	-4,335	-2,723	-464	-14,054	-28,309	-23,293	-18,610	-15,823	3,592	5,825	4,717	-2,181	-8,148	-9,346	-514	17,099	33,366	59,342	68,626	61,306	59,379	45,041	39,027	39,737	37,281	0	0	0
Income Tax Expense (Benefit)
-377	1,072	265	-788	1,542	-2,111	-257	851	-1,325	-2,764	-4,884	-4,118	-4,370	555	2,387	2,030	-386	-1,779	-2,812	833	7,699	13,718	23,761	27,763	24,967	24,936	19,669	16,771	16,786	15,137	0	0	0
Net Income (Loss) Attributable to Parent
-26,800	-28,213	-27,752	-24,944	-8,000	-2,224	-2,466	-1,315	-12,729	-25,545	-18,409	-14,492	-11,453	3,037	3,438	2,687	-1,795	-6,369	-6,534	-1,347	9,400	19,648	35,581	40,863	36,339	34,443	25,372	22,256	22,951	22,144	0	0	0
Net income available to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,038	3,698	0	0	0
Net income available to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,913	18,446	0	0	0
Net loss per share attributable to common shareholders (see Note 1)
Basic (USD per share)
-0.07	-0.15	-0.12	-0.16	-0.09	-0.15	-0.07	0.16	0.01	-0.15	-0.05	-0.06	-0.25	-0.01	0.03	0.00	0.05	-0.01	0.01	-0.09	-0.05	-0.01	0.12	0.13	0.17	0.32	0.24	0.04	0.14	0.14	0.18	0.02	0.08
Diluted (USD per share)
-0.07	-0.15	-0.12	-0.16	-0.09	-0.15	-0.07	0.16	0.01	-0.15	-0.05	-0.06	-0.25	-0.01	0.03	0.00	0.05	-0.01	0.01	-0.09	-0.05	-0.01	0.12	0.13	0.16	0.31	0.23	0.04	0.13	0.13	0.16	0.02	0.08
Weighted average shares (see Note 1)
Weighted Average Number of Shares Outstanding, Basic
53,781	53,665	53,367	53,059	53,012	52,281	51,643	51,320	51,017	50,852	50,579	50,304	50,234	50,200	50,075	49,643	49,479	49,436	49,388	49,357	49,347	49,004	48,486	48,427	48,246	48,050	47,551	46,121	45,398	44,337	43,220	42,985	42,962
Weighted Average Number of Shares Outstanding, Diluted
53,781	53,665	53,367	53,059	50,877	52,281	51,643	53,455	51,017	50,852	50,579	50,304	49,236	50,200	50,527	50,189	48,907	49,436	49,960	49,357	51,007	49,004	49,686	49,639	49,545	49,556	49,436	49,007	49,867	47,811	46,493	46,225	45,024