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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Expense mix is moving from pure traffic spend toward heavier go‑to‑market and corporate costs: TAC remains the largest and most volatile line but has moderated as Perion shifts channel mix, while Sales & Marketing and G&A have stepped up to fund Outmax/Perion One expansion—explaining the near‑term EBITDA pressure management cited. R&D pulled back in the latest quarter, implying a shift from product build to commercial deployment; the promised H2 EBITDA inflection depends on these higher S&M investments converting into durable Perion One revenue and margin recovery.
Date | Sales and Marketing | Research and Development | General and Administrative | Depreciation and Amortization | Traffic Acquisition Costs | Change in Fair Value Consideration |
|---|---|---|---|---|---|---|
Jun 30, 2026 | $19.93M | $6.41M | $7.29M | $5.05M | $55.93M | -$1.94M |
Mar 31, 2026 | $21.37M | $6.95M | $9.41M | $4.90M | $50.70M | $0.00 |
Dec 31, 2025 | $19.46M | $8.68M | $9.05M | $4.97M | $71.94M | $0.00 |
Sep 30, 2025 | $19.78M | $8.58M | $8.80M | $4.94M | $59.49M | $0.00 |
Jun 30, 2025 | $19.53M | $8.95M | $9.17M | $4.29M | $55.37M | $0.00 |
Mar 31, 2025 | $17.73M | $8.45M | $9.38M | $3.47M | $49.68M | $0.00 |
Dec 31, 2024 | $16.25M | $8.64M | $9.58M | $3.52M | $74.84M | $0.00 |
Sep 30, 2024 | $17.90M | $8.30M | $9.20M | $3.60M | $54.60M | $0.00 |
Jun 30, 2024 | $18.04M | $10.11M | $10.00M | $4.77M | $58.93M | $0.00 |
Mar 31, 2024 | $16.09M | $9.81M | $9.75M | $4.56M | $97.62M | $0.00 |