Perfect (PERF) EBITDA (2021 - 2026)

Perfect (PERF) reported EBITDA of $2.3 million for Q1 2026, down 3.87% on a YoY basis from $2.4 million in Q1 2025, and up 3650.77% quarter-over-quarter from -$65000.0 in Q4 2025.

Perfect (PERF) EBITDA (2021 - 2026) Analysis & Trends

Perfect has reported EBITDA for 6 years, with the latest figure 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.
  • The five-year high for EBITDA was $26.8 million in Q2 2022, with the low at -$189.4 million in Q4 2022.
  • Historically, EBITDA has averaged -$8.5 million across 5 years, with a median of $871000.0 in 2022.
  • Annual changes were most pronounced in 2023 — EBITDA surged 474.67% — and 2025, when it slumped 107.2%.
  • Perfect's EBITDA stood at -$189.4 million in 2022, then jumped by 100.79% to $1.5 million in 2023, then sank by 39.96% to $903000.0 in 2024, then tumbled by 107.2% to -$65000.0 in 2025, then soared 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 238.14 Bn 220.17 Bn 8.16 Bn 3.21 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - 145.23 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 1.92 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -586.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 2.35 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 431.33 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 457.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn -1.37 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 2.24 Bn
10 Perfect 854.26 Mn 724.05 Mn 14.69 Mn 2.31 Mn

Historic Data

Download Data
DateValue
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 -159.80 Mn