Perion Network (PERI)
Unifies ad execution across CTV, DOOH, retail media, social, web, and search.
$8.78
vs last close−0.02 (−0.17%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185 | 234 | 158 | 109 | 102 | 130 | 89 | 103 | 110 | 137 | 90 | 98 |
| Cost of revenue | 118 | 154 | 114 | 70 | 66 | 87 | 62 | 68 | 73 | 90 | 63 | 72 |
| Gross profit | 68 | 80 | 44 | 38 | 36 | 42 | 27 | 35 | 37 | 48 | 27 | 26 |
| 35 | 40 | 36 | 51 | 39 | 38 | 40 | 42 | 42 | 37 | 43 | 34 | |
| Research & development | 8 | 9 | 10 | 10 | 8 | 8 | 8 | 9 | 9 | 9 | 7 | 6 |
| 22 | 25 | 26 | 28 | 27 | 23 | 27 | 29 | 29 | 29 | 31 | 27 | |
| Selling & marketing | 14 | 15 | 16 | 18 | 18 | 4 | 18 | 20 | 20 | 0 | 21 | 0 |
| General & administrative | 8 | 10 | 10 | 10 | 9 | 19 | 9 | 9 | 9 | 0 | 9 | 0 |
| Other expenses | 5 | 6 | 0 | 13 | 4 | 6 | 5 | 4 | 5 | 0 | 5 | 0 |
| Operating income | 32 | 40 | 9 | −13 | −3 | 4 | −13 | −7 | −5 | 10 | −15 | −8 |
| 6 | 6 | 5 | 6 | 5 | 2 | 3 | 4 | 2 | 1 | 2 | 0 | |
| Interest income | 6 | 6 | 5 | 6 | 5 | 2 | 3 | 4 | 2 | 1 | 2 | 0 |
| Other non-operating income | −2 | −4 | −5 | −8 | −5 | −10 | −1 | −4 | −2 | −1 | −2 | 0 |
| Income before tax | 39 | 46 | 14 | −7 | 3 | 6 | −10 | −4 | −3 | 11 | −13 | −8 |
| Income tax expense | 6 | 7 | 2 | −1 | 0 | 1 | −1 | 0 | 2 | 3 | −3 | −1 |
| Net income from continuing operations | 33 | 39 | 12 | −6 | 2 | 5 | −8 | −3 | −4 | 8 | −10 | −7 |
| Net income | 33 | 39 | 12 | −6 | 2 | 5 | −8 | −3 | −4 | 8 | −10 | −7 |
| EPS, basic | $0.69 | $0.83 | $0.24 | −$0.13 | $0.05 | $0.11 | −$0.19 | −$0.08 | −$0.10 | $0.20 | −$0.26 | −$0.18 |
| EPS, diluted | $0.65 | $0.78 | $0.24 | −$0.13 | $0.04 | $0.11 | −$0.19 | −$0.08 | −$0.10 | $0.19 | −$0.26 | −$0.18 |
| Weighted average shares, basic | 47 | 48 | 48 | 49 | 47 | 45 | 45 | 42 | 41 | 40 | 39 | 37 |
| Weighted average shares, diluted | 50 | 51 | 50 | 49 | 48 | 46 | 45 | 42 | 41 | 42 | 39 | 37 |
| EBITDA | 38 | 48 | 19 | 0 | 6 | 18 | −8 | 1 | 2 | 16 | −8 | −2 |
| Depreciation & amortization | 3 | 4 | 5 | 5 | 4 | 4 | 3 | 4 | 5 | 5 | 5 | 5 |
| EBIT | 34 | 44 | 14 | −4 | 3 | 14 | −12 | −4 | −3 | 11 | −13 | −8 |
