Perfect (PERF) EBITDA (2021 - 2026)
Perfect's (PERF) quarterly EBITDA came in at -$108000.0 in Q2 2026, up 92.64% YoY from -$56063.7 in Q2 2025, and down 107.33% on a QoQ basis from $1.5 million in Q1 2026.
Perfect (PERF) EBITDA (2021 - 2026) Analysis & Trends
Perfect (PERF) has 6 years of EBITDA data on file, last reported at -$108000.0 in Q2 2026.
- Quarterly EBITDA rose 92.64% year-over-year to -$108000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.3 million (up 157.84% YoY) and the FY2025 annual result came in at -$1.7 million, up 45.02% from the prior year.
- EBITDA eased to -$108000.0 in Q2 2026, from $1.5 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $1.5 million in Q1 2026 to a low of -$206.0 billion in Q3 2022.
- A 5-year average of -$11.4 billion and a median of -$1.0 million in 2023 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2022 — EBITDA slumped 15272.79% — and 2026, when it soared 1038.85%.
- Tracing PERF's EBITDA over 5 years: stood at -$4.2 million in 2022, then surged by 70.97% to -$1.2 million in 2023, then jumped by 60.86% to -$481000.0 in 2024, then retreated by 24.95% to -$601000.0 in 2025, then surged by 82.03% to -$108000.0 in 2026.
- The last three EBITDA figures came in at -$108000.0 (Q2 2026), $1.5 million (Q1 2026), and -$601000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 6.26 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 488.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 2.35 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 1.89 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 162.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -326.15 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -1.82 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 2.24 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.02 Bn |
| 10 | Perfect | 67.32 | -125.23 Mn | 13.22 Mn | -108,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -108,000.00 |
| 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 | -206.00 Bn |
| Jun 30, 2022 | -1.25 Mn |
| Mar 31, 2022 | -802,000.00 |
| Dec 31, 2021 | 27,898.00 |