Perfect (PERF) Cost of Revenue (2021 - 2026)

Perfect (PERF) has reported Cost of Revenue for 6 consecutive years, with $3.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Cost of Revenue fell 22.87% year-over-year to $3.1 million; the trailing twelve-month figure through Jun 2026 stood at $14.4 million (down 3.09% YoY), and the FY2025 full-year result was $15.6 million, up 17.89% from the prior year.
• Cost of Revenue declined to $3.1 million in Q2 2026 per PERF's latest filing, from $3.2 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $4.5 million in Q3 2025 and bottomed at $1.6 million in Q2 2022.
• Historically, Cost of Revenue has averaged $2.9 million across 5 years, with a median of $3.0 million in 2024.
• The sharpest annual moves came in 2024 and 2026: Cost of Revenue surged 55.5% in 2024, then fell 22.87% in 2026.
• Over 5 years, Cost of Revenue stood at $2.0 million in 2022, then jumped by 34.91% to $2.6 million in 2023, then surged by 55.5% to $4.1 million in 2024, then slipped by 14.04% to $3.5 million in 2025, then declined by 11.93% to $3.1 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $3.1 million, $3.2 million, and $3.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.