Perion Network Ltd. (PERI)

Nasdaq: PERI · Services-Computer Programming Services · Tel Aviv, IL · filing with the SEC since 2005

Grade5.0

◀ Past 5.2● Present 5.8▶ Future 4.3

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 16, 2026	Mar 25, 2025	Apr 8, 2024	Mar 15, 2023	Mar 16, 2022	Mar 25, 2021	Mar 16, 2020	Mar 19, 2019	Mar 27, 2018	Mar 7, 2017
Revenue	439,927	498,286	743,155	640,256	478,498	328,063	261,450	252,845	273,986	312,794
Cost of revenue	·	·	·	·	·	·	25,520	23,757	24,659	25,924^r
Research and development	34,653	36,655	33,880^r	34,622^r	35,348	30,880	22,585	18,884	17,189	25,221^r
Sales and marketing	76,491	68,497	59,341^r	57,449^r	53,209	39,085	34,736	38,918	52,742	54,559^r
General and administrative	36,402	38,697	32,062^r	27,745^r	23,179^r	15,819	14,999	16,450	21,911	28,827^r
Total operating expenses	454,829	501,324	628,865^r	532,840^r	432,602	315,810	243,442	238,154	349,644	301,446
Operating income	-14,902	-3,038	114,290^r	107,416^r	45,896	12,253	18,008	14,691	-75,658	11,348
Interest expense	·	·	·	·	·	1,045	2,334	3,938^r	4,794	5,306
Interest and investment income	12,886	18,988	20,728	4,993	539	287	624	296	132	204
Total non-operating income (expense)	9,928	18,520	20,951	4,502	-581	-2,638	-3,470	-3,794	-5,922	-8,288
Income before income taxes	-4,974	15,482	135,241^r	111,918^r	45,315	9,615	14,538	10,897	-81,580	3,060
Income tax expense	2,959	2,868	20,278	14,439	6,609	-610	1,645	2,776	-8,826	212
Income from continuing operations	-7,933	12,614	114,963^r	97,479^r	38,706	10,225	12,893	8,121	-72,754	2,848
Income from discontinued operations	·	·	·	·	·	·	·	·	·	-2,647
Net income	-7,933	12,614	114,963^r	97,479^r	38,706	10,225	12,893	8,121	-72,754	201
Earnings per share, basic	-0.19	0.27	2.44^r	2.17^r	1.13	0.38	0.50	0.31	-2.81^r	0.01^r
Earnings per share, diluted	-0.19	0.25	2.30^r	2.03^r	1.02	0.36	0.49	0.31	-2.81^r	0.01^r
Weighted average shares, basic	42,098,471	47,281,588	47,128,232	44,871,149	34,397,134	26,687,145	25,965,357	25,850,067	25,849,724^r	25,520,151^r
Weighted average shares, diluted	42,098,471	49,555,777	50,073,985	48,071,638	37,829,725	28,797,747	26,357,585	25,855,225	25,849,724^r	25,557,934^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseDebt

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterestAndDividend

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton PERI · research, not advice