Perfect (PERF) EBITDA (2021 - 2026)
Perfect posted quarterly EBITDA of $2.3 million for Q1 2026, down 3.87% year-on-year from $2.4 million in Q1 2025, and up 3650.77% on a QoQ basis from -$65000.0 in Q4 2025.
Perfect (PERF) has 6 years of EBITDA data on file, last reported at $2.3 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA fell 3.87% year-over-year to $2.3 million; the trailing twelve-month figure through Mar 2026 stood at $4.6 million (down 32.15% YoY), and the FY2025 full-year result was $4.7 million, down 3.41% from the prior year.
- EBITDA for Q1 2026 stood at $2.3 million, up from -$65000.0 in the prior quarter.
- Across five years, EBITDA topped out at $26.8 million in Q2 2022 and bottomed at -$189.4 million in Q4 2022.
- The 5-year median for EBITDA is $697000.0 (2023), against an average of -$8.6 million.
- The widest annual swing landed in 2023, when EBITDA surged 474.67%; it then plunged 107.2% in 2025.
- A 5-year view of EBITDA shows it stood at -$189.4 million in 2022, then surged by 100.79% to $1.5 million in 2023, then plunged by 39.96% to $903000.0 in 2024, then slumped by 107.2% to -$65000.0 in 2025, then jumped by 3650.77% to $2.3 million in 2026.
- The last three EBITDA figures came in at $2.3 million (Q1 2026), -$65000.0 (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -586.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 457.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn | 2.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.31 Mn |
| Dec 31, 2025 | -65,000.00 |
| Sep 30, 2025 | 2.02 Mn |
| Jun 30, 2025 | 310,000.00 |
| Mar 31, 2025 | 2.40 Mn |
| Dec 31, 2024 | 903,000.00 |
| Sep 30, 2024 | 2.79 Mn |
| Jun 30, 2024 | 653,000.00 |
| Mar 31, 2024 | 490,000.00 |
| Dec 31, 2023 | 1.50 Mn |
| Sep 30, 2023 | 3.47 Mn |
| Jun 30, 2023 | -376,000.00 |
| Mar 31, 2023 | 697,000.00 |
| Dec 31, 2022 | -189.37 Mn |
| Sep 30, 2022 | 604,000.00 |
| Jun 30, 2022 | 26.82 Mn |
| Mar 31, 2022 | -871,000.00 |
| Dec 31, 2021 | -153.83 Mn |