Perimeter Solutions, Inc. (PRM)
NYSE: PRM · Real-Time Price · USD
11.95
-0.22 (-1.85%)
May 14, 2025, 10:02 AM - Market open
Perimeter Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 573.95 | 560.97 | 322.11 | 360.51 | 362.34 | 339.58 | Upgrade
|
| Revenue Growth (YoY) | 70.16% | 74.16% | -10.65% | -0.51% | 6.70% | 41.90% | Upgrade
|
| Cost of Revenue | 249.42 | 243.88 | 193.81 | 231.85 | 189.72 | 177.53 | Upgrade
|
| Gross Profit | 324.54 | 317.09 | 128.3 | 128.65 | 172.62 | 162.05 | Upgrade
|
| Selling, General & Admin | 119.1 | 265.21 | -61.97 | -56.98 | 708.95 | 37.75 | Upgrade
|
| Other Operating Expenses | 1.17 | 0.61 | 0.01 | 0.47 | 1.15 | 1.36 | Upgrade
|
| Operating Expenses | 175.63 | 320.85 | -6.89 | -1.41 | 763.53 | 90.57 | Upgrade
|
| Operating Income | 148.9 | -3.77 | 135.19 | 130.07 | -590.91 | 71.48 | Upgrade
|
| Interest Expense | -39.46 | -40.46 | -41.38 | -42.59 | -45.44 | -42.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | -2.44 | 1.66 | -3.46 | -5.03 | 5.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.31 | -0.19 | -0.42 | 0.5 | 0.22 | -0.37 | Upgrade
|
| EBT Excluding Unusual Items | 109.15 | -46.86 | 95.05 | 84.52 | -641.16 | 34.73 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -9.23 | - | Upgrade
|
| Asset Writedown | - | - | -40.74 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 7.27 | 12.71 | -3.16 | - | Upgrade
|
| Pretax Income | 109.15 | -46.86 | 61.58 | 97.23 | -653.54 | 34.73 | Upgrade
|
| Income Tax Expense | -24.19 | -40.96 | -5.9 | 5.47 | 7.98 | 10.48 | Upgrade
|
| Net Income | 133.34 | -5.91 | 67.49 | 91.76 | -661.52 | 24.25 | Upgrade
|
| Net Income to Common | 133.34 | -5.91 | 67.49 | 91.76 | -661.52 | 24.25 | Upgrade
|
| Net Income Growth | - | - | -26.45% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 147 | 146 | 155 | 161 | 68 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 149 | 146 | 166 | 175 | 68 | 53 | Upgrade
|
| Shares Change (YoY) | -1.99% | -12.46% | -4.93% | 156.85% | 28.50% | - | Upgrade
|
| EPS (Basic) | 0.91 | -0.04 | 0.44 | 0.57 | -9.70 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.90 | -0.04 | 0.41 | 0.52 | -9.70 | 0.46 | Upgrade
|
| EPS Growth | - | - | -21.15% | - | - | - | Upgrade
|
| Free Cash Flow | 190.56 | 172.86 | -9.24 | -48.79 | 62.6 | 63.33 | Upgrade
|
| Free Cash Flow Per Share | 1.28 | 1.19 | -0.06 | -0.28 | 0.92 | 1.19 | Upgrade
|
| Gross Margin | 56.54% | 56.53% | 39.83% | 35.69% | 47.64% | 47.72% | Upgrade
|
| Operating Margin | 25.94% | -0.67% | 41.97% | 36.08% | -163.08% | 21.05% | Upgrade
|
| Profit Margin | 23.23% | -1.05% | 20.95% | 25.45% | -182.57% | 7.14% | Upgrade
|
| Free Cash Flow Margin | 33.20% | 30.81% | -2.87% | -13.53% | 17.28% | 18.65% | Upgrade
|
| EBITDA | 215.1 | 61.95 | 200.04 | 195.86 | -529.53 | 129.59 | Upgrade
|
| EBITDA Margin | 37.48% | 11.04% | 62.10% | 54.33% | -146.14% | 38.16% | Upgrade
|
| D&A For EBITDA | 66.2 | 65.72 | 64.86 | 65.8 | 61.38 | 58.12 | Upgrade
|
| EBIT | 148.9 | -3.77 | 135.19 | 130.07 | -590.91 | 71.48 | Upgrade
|
| EBIT Margin | 25.94% | -0.67% | 41.97% | 36.08% | -163.08% | 21.05% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.63% | - | 30.18% | Upgrade
|
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.