Perimeter Group Inc.
PRM · XNYSCIK 1880319fmd_05MZYJ5978XE93KA2RVJKPJS07Manufacturing · Chemicals & Allied ProductsTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 26 periods
| Line item | FY2019 | FY2020 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total revenues | 239 | 340 | 361 | 322 | 561 | 653 |
| Cost of revenue | 155 | 178 | 232 | 194 | 244 | 278 |
| Gross profit | 84 | 162 | 129 | 128 | 317 | 375 |
| Selling, general and administrative | 36 | 38 | 60 | 47 | 67 | 78 |
| Total operating expenses | 90 | 91 | (1) | 34 | 321 | 576 |
| Operating income | (6) | 71 | 130 | 94 | (4) | (201) |
| Interest expense | 52 | 42 | 43 | 41 | 40 | 39 |
| Other non-operating income (expense) | (54) | (37) | (33) | (33) | (43) | (35) |
| Income before taxes | (60) | 35 | 97 | 62 | (47) | (236) |
| Income tax expense | (18) | 10 | 5 | (6) | (41) | (30) |
| Net income from continuing operations | (42) | 24 | 92 | 67 | (6) | (206) |
| Net income | (42) | 24 | 92 | 67 | (6) | (206) |