Perfect (PERF) EBITDA Margin (2023 - 2026)
Perfect's EBITDA Margin came in at 0.84% for Q2 2026, up 8.22 percentage points from -7.38% a year earlier but down 8.76 percentage points from the prior quarter.
Perfect (PERF) EBITDA Margin (2023 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Perfect reported EBITDA Margin of 3.19%, up 5.14 percentage points year-over-year; for FY2025, it came in at -1.03%, up 2.87 percentage points from FY2024.
- EBITDA Margin has increased in each of the last three years, with a five-year change of +6.83 percentage points (FY2020 to FY2025).
- Going back by year, EBITDA Margin was -3.90% in FY2024 (+5.35 pp), -9.25% in FY2023 (+139.40 pp), -148.64% in FY2022 (-137.87 pp) and -10.78% in FY2021 (-2.91 pp).
- The five-year range for quarterly EBITDA Margin is -619.96% (Q4 2022) to 9.60% (Q1 2026).
- Year-over-year, EBITDA Margin increased in seven of the last eight quarters, with an average year-over-year change of +5.04 percentage points.
- The fastest year-over-year change in EBITDA Margin over five years came in Q4 2023 (a gain of 612.50 percentage points), and the weakest in Q4 2022 (a drop of 586.64 percentage points).
- Business Quant data shows PERF's EBITDA Margin at 9.60% (Q1 2026), -1.88% (Q4 2025) and 4.02% (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Adobe | 100.85 Bn | 76.10 Bn | 6.00 Bn | 38.00% |
| 2 | Atlassian | 57.25 Bn | 50.53 Bn | 1.53 Bn | 14.16% |
| 3 | Autodesk | 51.42 Bn | 39.46 Bn | 1.87 Bn | 40.27% |
| 4 | Twilio | 39.44 Bn | 29.51 Bn | 725.87 Mn | 8.70% |
| 5 | Zoom Communications | 28.51 Bn | -2.28 Bn | 985.50 Mn | 26.75% |
| 6 | Figma | 12.06 Bn | 5.56 Bn | 309.61 Mn | -31.69% |
| 7 | Dropbox | 8.15 Bn | 3.78 Bn | 506.50 Mn | 32.68% |
| 8 | Nice | 7.15 Bn | 5.62 Bn | 995.81 Mn | 22.89% |
| 9 | RingCentral | 6.87 Bn | 6.36 Bn | 472.31 Mn | 22.32% |
| 10 | Perfect | 202.17 Mn | -385.79 Mn | 13.22 Mn | 0.84% |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 0.84% |
| Mar 31, 2026 | 9.60% |
| Dec 31, 2025 | -1.88% |
| Sep 30, 2025 | 4.02% |
| Jun 30, 2025 | -7.38% |
| Mar 31, 2025 | 0.52% |
| Dec 31, 2024 | -1.66% |
| Sep 30, 2024 | 0.82% |
| Jun 30, 2024 | -8.69% |
| Mar 31, 2024 | -7.05% |
| Dec 31, 2023 | -7.46% |
| Sep 30, 2023 | -4.51% |
| Jun 30, 2023 | -15.22% |
Perfect EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=PERF&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "PERF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=PERF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();