Perfect (PERF) Cost of Revenue (2021 - 2026)
Perfect posted quarterly Cost of Revenue of $7.6 million for Q1 2026, up 3.94% year-on-year from $7.4 million in Q1 2025, and down 1.06% on a QoQ basis from $7.7 million in Q4 2025.
Perfect (PERF) has 6 years of Cost of Revenue data on file, last reported at $7.6 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 3.94% year-over-year to $7.6 million; the trailing twelve-month figure through Mar 2026 stood at $31.1 million (up 9.5% YoY), and the FY2025 full-year result was $15.6 million, up 17.89% from the prior year.
- Cost of Revenue for Q1 2026 stood at $7.6 million, down from $7.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $7.9 million in Q3 2025 and bottomed at $6.0 million in Q1 2022.
- The 5-year median for Cost of Revenue is $6.9 million (2024), against an average of $6.9 million.
- The widest annual swing landed in 2022, when Cost of Revenue surged 152.23%; it then grew 0.35% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $6.3 million in 2022, then advanced by 6.02% to $6.7 million in 2023, then rose by 3.63% to $6.9 million in 2024, then advanced by 11.43% to $7.7 million in 2025, then decreased by 1.06% to $7.6 million in 2026.
- The last three Cost of Revenue figures came in at $7.6 million (Q1 2026), $7.7 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn | 7.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.65 Mn |
| Mar 31, 2026 | 7.65 Mn |
| Dec 31, 2025 | 7.73 Mn |
| Dec 31, 2025 | 7.73 Mn |
| Sep 30, 2025 | 7.91 Mn |
| Sep 30, 2025 | 7.91 Mn |
| Jun 30, 2025 | 7.81 Mn |
| Jun 30, 2025 | 7.81 Mn |
| Mar 31, 2025 | 7.36 Mn |
| Mar 31, 2025 | 7.36 Mn |
| Dec 31, 2024 | 6.94 Mn |
| Dec 31, 2024 | 6.94 Mn |
| Sep 30, 2024 | 7.09 Mn |
| Sep 30, 2024 | 7.09 Mn |
| Jun 30, 2024 | 7.01 Mn |
| Jun 30, 2024 | 7.01 Mn |
| Mar 31, 2024 | 7.17 Mn |
| Mar 31, 2024 | 7.17 Mn |
| Dec 31, 2023 | 6.70 Mn |
| Dec 31, 2023 | 6.70 Mn |
| Sep 30, 2023 | 6.44 Mn |
| Sep 30, 2023 | 6.44 Mn |
| Jun 30, 2023 | 6.56 Mn |
| Jun 30, 2023 | 6.56 Mn |
| Mar 31, 2023 | 6.03 Mn |
| Mar 31, 2023 | 6.03 Mn |
| Dec 31, 2022 | 6.32 Mn |
| Dec 31, 2022 | 6.32 Mn |
| Sep 30, 2022 | 6.14 Mn |
| Sep 30, 2022 | 6.14 Mn |
| Jun 30, 2022 | 6.08 Mn |
| Jun 30, 2022 | 6.08 Mn |
| Mar 31, 2022 | 6.01 Mn |
| Mar 31, 2022 | 6.01 Mn |
| Dec 31, 2021 | -12.09 Mn |
| Dec 31, 2021 | -12.09 Mn |