Company Selected - Performant Financial Corporation - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	09/30/2024	06/30/2024	03/31/2024	12/31/2023
Total Revenue	120,782	119,225	115,348	113,743
[-] Cost of Goods Sold (COGS) incl. D&A	127,683	124,627	121,610	119,873
Hid COGS excluding D&A	120,630	118,340	115,901	113,160
Hid Depreciation & Amortization Expense	7,053	6,287	5,709	6,713
Gross Profit	-6,901	-5,402	-6,262	-6,130
[-] Operating Expenses	0.0	0.0	0.0	0.0
Hid Selling General Administrative (SG&A)	97,029	94,043	91,219	90,447
Hid Research & Development	4,300.00	4,300.00	4,300.00	4,300
Hid Other Operating Expenses	-101,329	-98,343	-95,519	-94,747
Operating Income	-6,901	-5,402	-6,262	-6,130
[-] Net Interest Income	-1,171	-1,288	-1,400	-1,734
Hid Interest Expense	1,584	1,694	1,745	1,973
Hid Interest Income	414	407	346	240
Hid Total Other Finance Cost	1	1	1	1
Total Other Income Expense Net	-1,171	-1,288	-1,400	-1,731
Income Before Tax	-8,071	-6,689	-7,661	-7,860
Tax Provision	72	-350	-345	-340
[-] Net Income Applicable To Common Shares	-8,142	-6,338	-7,315	-7,519
Hid [-] Net Income	-8,142	-6,338	-7,315	-7,519
HidHid [-] Net Income Including Non-Controlling Interests	-8,143	-6,339	-7,316	-7,520
HidHidHid Net Income From Continuing Ops	-8,142	-6,338	-7,315	-7,519
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	-1	-1	-1	-1
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	-0.11	-0.08	-0.1	-0.1
Diluted Average Shares	77,748	76,975	76,920	77,361
EBITDA	478	1,292	-207	823
EBIT	-6,575	-5,046	-5,967	-5,941