Perimeter Solutions, Inc. (PRM) — Financial statements
Income statement, balance sheet, and cash flow for Perimeter Solutions, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 653↑16.4% | 561↑74.2% | 322↓10.7% | 361↓0.5% | 362 | |
| Cost of Revenue | 278↑13.9% | 244↑25.8% | 194↓16.4% | 232↑22.2% | 190 | |
| Gross Profit | 375↑18.3% | 317↑147.2% | 128↓0.3% | 129↓25.5% | 173 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 653 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 56 | |
| SG&A Expenses | 78↑16.0% | 67↑43.8% | 47↓22.9% | 60↓91.5% | 709 | |
| Other Expenses | 499↑96.3% | 254↑2104.7% | -13↑79.5% | -62↓196.8% | 64 | |
| Operating Expenses | 576↑79.5% | 321↑848.0% | 34↑2497.0% | -1↓100.2% | 773 | |
| Total Costs & Expenses | 854↑51.2% | 565↑148.1% | 228↓1.2% | 230↓76.1% | 962 | |
| Operating Results | ||||||
| Operating Income | -201↓5234.0% | -4↓104.0% | 94↓27.4% | 130↑121.7% | -600 | |
| Depreciation & Amortization | 74↑12.7% | 66↑1.3% | 65↓1.4% | 66↑7.2% | 61 | |
| EBITDA | -123↓298.7% | 62↓69.0% | 200↑2.1% | 196↑137.0% | -530 | |
| EBIT | -197↓5132.6% | -4↓102.8% | 135↑3.9% | 130↑122.0% | -591 | |
| Interest & Other Income | ||||||
| Net Interest Income | -39↑3.3% | -40↑2.2% | -41↑2.8% | -43↑6.3% | -45 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 39↓3.3% | 40↓2.2% | 41↓2.8% | 43↓6.3% | 45 | |
| Non-Operating Income | -4 | 0.00↑100.0% | -41 | 0.00↑100.0% | -9 | |
| Other Income / Expenses | -35↑18.1% | -43↓31.1% | -33↓0.1% | -33↑38.5% | -53 | |
| Income Before Tax | -236↓404.1% | -47↓176.1% | 62↓36.7% | 97↑114.9% | -654 | |
| Income Tax Expense | -30↑27.0% | -41↓593.9% | -6↓207.9% | 5↓31.4% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -206↓3394.8% | -6↓108.7% | 67↓26.5% | 92↑113.9% | -662 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -206↓3394.8% | -6↓108.7% | 67↓26.5% | 92↑113.9% | -662 | |
| Bottom-Line Net Income | -206↓3394.8% | -6↓108.7% | 67↓26.5% | 92↑113.9% | -662 | |
| EPS (Basic) | -1.37↓3282.7% | -0.04↓109.2% | 0.44↓22.8% | 0.57↑113.5% | -4.21 | |
| EPS (Diluted) | -1.37↓3282.7% | -0.04↓109.9% | 0.41↓21.2% | 0.52↑112.4% | -4.21 | |
| Weighted Average Shares | 149↑2.1% | 146↓5.8% | 155↓3.9% | 161↑2.4% | 157 | |
| Weighted Average Diluted Shares | 149↑2.1% | 146↓12.5% | 166↓4.9% | 175↑11.3% | 157 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.