Perion Network Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $24.0m $31.6m $39.1m $38.4m $47.7m $104.4m $176.2m $187.6m $156.2m $90.0m
Prepaid Expense and Other Assets, Current $10.0m $14.0m $5.2m $3.2m $4.6m $8.1m $12.0m $21.0m $22.6m $17.8m
Short-term Investments $8.4m $5.9m $4.0m $23.2m $12.7m $217.2m $253.4m $207.4m $139.3m $151.0m
Assets, Current $113.8m $114.3m $103.9m $115.1m $147.4m $446.2m $603.5m $726.6m $561.5m $519.8m
Property, Plant and Equipment, Net $14.2m $17.5m $15.6m $10.9m $6.8m $4.2m $3.6m $3.2m $8.9m $11.7m
Goodwill $190.7m $125.1m $125.1m $125.8m $152.3m $189.3m $195.5m $248.0m $247.1m $266.1m
Intangible Assets, Net (Excluding Goodwill) $44.0m $11.3m $6.5m $2.6m $24.4m $56.7m $51.7m $88.7m $68.9m $89.2m
Operating Lease, Right-of-Use Asset $25.8m $22.4m $20.3m $11.6m $10.1m $6.6m $20.2m $17.2m
Other Assets, Noncurrent $1.6m $1.1m $943k $708k $496k $79k $49k $85k $416k $620k
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $71.3m $62.8m $55.6m $49.1m $81.2m $115.4m $160.5m $231.5m $164.4m $187.9m
Accrued Liabilities, Current $17.5m $17.8m $17.2m $18.4m $21.2m $40.3m $37.9m $42.6m $32.8m $37.8m
Assets $368.5m $274.0m $256.4m $283.8m $358.7m $713.2m $870.2m $1.1b $915.5m $913.8m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $3.7m $4.5m $3.6m $3.9m $4.2m $3.6m $2.3m
Accounts Payable, Current $38.3m $39.2m $38.2m $47.7m $72.5m $107.7m $155.9m $217.2m $122.0m $129.9m
Operating Lease, Liability, Noncurrent $20.4m $17.7m $9.8m $7.6m $3.4m $18.7m $20.0m
Deferred Revenue, Current $5.4m $5.3m $3.8m $4.2m $5.7m $3.9m $2.4m $2.3m $2.0m $1.2m
Liabilities, Current $86.7m $81.4m $77.1m $83.3m $120.1m $193.7m $234.6m $340.0m $161.8m $188.6m
Deferred Income Tax Liabilities, Net $6.6m $8.7m $7.4m
Other Liabilities, Noncurrent $5.7m $7.6m $6.2m $6.6m $6.7m $9.5m $11.8m $15.6m $12.1m $11.4m
Deferred Tax Liabilities, Net $13.4m
Liabilities $160.3m $135.7m $107.7m $118.6m $174.6m $246.3m $287.1m $359.1m $192.6m $237.8m
Stockholders’ equity:
Common Stock, Value, Issued $210k $211k $211k $213k $224k $375k $398k $413k $391k $341k
Retained Earnings (Accumulated Deficit) ($25.6m) ($98.4m) ($90.3m) ($77.4m) ($67.1m) ($28.4m) $70.8m $188.2m $196.6m $188.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($265k) $532k $142k $130k $112k ($128k) ($582k) ($83k) ($215k) $267k
Additional Paid in Capital, Common Stock $234.8m $237.0m $239.7m $243.2m $251.9m $496.2m $513.5m $530.6m $527.1m $487.7m
Stockholders' Equity Attributable to Parent $208.1m $138.3m $148.8m $165.2m $184.1m $467.0m $583.1m $718.1m $722.9m $676.0m
Liabilities and Equity $368.5m $274.0m $256.4m $283.8m $358.7m $713.2m $870.2m $1.1b $915.5m $913.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.