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

Perfect's Cost of Revenue history runs 6 years deep, the most recent figure standing at $3.2 million for Q1 2026.

• Quarterly Cost of Revenue fell 8.42% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.3 million (up 11.89% YoY) and the FY2025 annual result came in at $15.6 million, up 17.89% from the prior year.
• Cost of Revenue was $3.2 million for Q1 2026 at Perfect, down from $3.5 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.
• A 5-year average of $2.9 million and a median of $2.9 million in 2024 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2024 — Cost of Revenue jumped 55.5% — and 2025, when it decreased 14.04%.
• Perfect's 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 slipped by 8.37% to $3.2 million in 2026.
• Business Quant data shows PERF's Cost of Revenue at $3.2 million in Q1 2026, $3.5 million in Q4 2025, and $4.5 million in Q3 2025.