Perfect (PERF) EBITDA Margin (2021 - 2026)
Perfect (PERF) reported EBITDA Margin of 12.87% for Q1 2026, down 213.0% on a YoY basis from 11.39% in Q1 2025, and up 3689.97% quarter-over-quarter from 0.36% in Q4 2025.
Perfect (PERF) EBITDA Margin (2021 - 2026) Analysis & Trends
Perfect has reported EBITDA Margin for 6 years, with the latest figure at 12.87% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 213.0% year-over-year to 12.87%; the trailing twelve-month figure through Mar 2026 stood at 6.44% (down 445.0% YoY), and the FY2025 full-year result was 6.75%, down 128.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 12.87%, up from 0.36% in the prior quarter.
- The five-year high for EBITDA Margin was 236.48% in Q2 2022, with the low at 1710.54% in Q4 2022.
- Historically, EBITDA Margin has averaged 79.62% across 5 years, with a median of 5.74% in 2023.
- Annual changes were most pronounced in 2022 — EBITDA Margin sank 26820 bps — and 2023, when it jumped 172119 bps.
- Perfect's EBITDA Margin stood at 1710.54% in 2022, then surged by 101 bps to 10.65% in 2023, then sank by 47 bps to 5.69% in 2024, then slumped by 106 bps to 0.36% in 2025, then soared by 3690 bps to 12.87% in 2026.
- The last three EBITDA Margin figures came in at 12.87% (Q1 2026), 0.36% (Q4 2025), and 10.85% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 28.69% |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 14.56% |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -18.49% |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 21.08% |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 29.26% |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 12.12% |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | -22.99% |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 33.82% |
| 10 | Perfect | 854.26 Mn | 724.05 Mn | 14.69 Mn | 12.87% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.87% |
| Dec 31, 2025 | -0.36% |
| Sep 30, 2025 | 10.85% |
| Jun 30, 2025 | 1.90% |
| Mar 31, 2025 | 14.99% |
| Dec 31, 2024 | 5.69% |
| Sep 30, 2024 | 17.29% |
| Jun 30, 2024 | 4.70% |
| Mar 31, 2024 | 3.43% |
| Dec 31, 2023 | 10.65% |
| Sep 30, 2023 | 23.86% |
| Jun 30, 2023 | -2.96% |
| Mar 31, 2023 | 5.74% |
| Dec 31, 2022 | -1,710.54% |
| Sep 30, 2022 | 4.70% |
| Jun 30, 2022 | 236.48% |
| Mar 31, 2022 | 7.23% |
| Dec 31, 2021 | -1,442.34% |