Perfect (PERF) EBITDA (2021 - 2026)
Perfect (PERF) posted EBITDA of $1.5 million for Q1 2026, up 345.26% on a QoQ basis from -$601000.0 in Q4 2025, and up 1038.85% year-over-year from $129428.4 in Q1 2025.
Perfect (PERF) EBITDA (2021 - 2026) Analysis & Trends
Perfect's EBITDA history runs 6 years deep, the most recent figure standing at $1.5 million for Q1 2026.
- Quarterly EBITDA rose 1038.85% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$97000.0 (up 95.41% YoY) and the FY2025 annual result came in at -$1.7 million, up 45.02% from the prior year.
- EBITDA was $1.5 million for Q1 2026 at Perfect, up from -$601000.0 in the prior quarter.
- Across five years, EBITDA topped out at $1.5 million in Q1 2026 and bottomed at -$4.2 million in Q4 2022.
- A 5-year average of -$914347.4 and a median of -$831000.0 in 2023 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2022 — EBITDA sank 16316.79% — and 2026, when it soared 1038.85%.
- Perfect's EBITDA stood at -$4.2 million in 2022, then jumped by 70.97% to -$1.2 million in 2023, then soared by 60.86% to -$481000.0 in 2024, then slipped by 24.95% to -$601000.0 in 2025, then jumped by 345.26% to $1.5 million in 2026.
- Business Quant data shows PERF's EBITDA at $1.5 million in Q1 2026, -$601000.0 in Q4 2025, and $497000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | 145.23 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 382.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 1.92 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 2.35 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 162.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | -1.37 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -326.15 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 431.33 Mn |
| 10 | Perfect | 44.16 | -124.87 Mn | 14.69 Mn | 1.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.47 Mn |
| Dec 31, 2025 | -601,000.00 |
| Sep 30, 2025 | 497,000.00 |
| Jun 30, 2025 | -1.47 Mn |
| Mar 31, 2025 | -157,000.00 |
| Dec 31, 2024 | -481,000.00 |
| Sep 30, 2024 | -77,000.00 |
| Jun 30, 2024 | -1.40 Mn |
| Mar 31, 2024 | -1.19 Mn |
| Dec 31, 2023 | -1.23 Mn |
| Sep 30, 2023 | -831,000.00 |
| Jun 30, 2023 | -2.11 Mn |
| Mar 31, 2023 | -1.49 Mn |
| Dec 31, 2022 | -4.23 Mn |
| Sep 30, 2022 | -206,000.00 |
| Jun 30, 2022 | -1.25 Mn |
| Mar 31, 2022 | -802,000.00 |
| Dec 31, 2021 | 26,102.00 |