Perfect (PERF) EBITDA Margin (2021 - 2026)
Perfect's (PERF) quarterly EBITDA Margin came in at 0.66% in Q2 2026, up 831.0% on a YoY basis from 0.07% in Q2 2025, and down 108.04% quarter-over-quarter from 8.22% in Q1 2026.
Analysis
Perfect (PERF) EBITDA Margin (2021 - 2026) Analysis & Trends
Perfect (PERF) has reported EBITDA Margin for 6 consecutive years, with 0.66% the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, EBITDA Margin rose 831.0% year-over-year to 0.66%; the trailing twelve-month figure through Jun 2026 stood at 1.78% (up 454.0% YoY), and the FY2025 full-year result was 1.24%, up 274.0% from the prior year.
- EBITDA Margin retreated to 0.66% in Q2 2026 per PERF's latest filing, from 8.22% in the prior quarter.
- Across five years, EBITDA Margin topped out at 8.22% in Q1 2026 and bottomed at 15.37% in Q2 2023.
- Historically, EBITDA Margin has averaged 5.03% across 5 years, with a median of 5.65% in 2023.
- The sharpest annual moves came in 2023 and 2026: EBITDA Margin slumped 563 bps in 2023, then soared 920 bps in 2026.
- Over 5 years, EBITDA Margin stood at 10.32% in 2022, then increased by 26 bps to 7.6% in 2023, then soared by 77 bps to 1.73% in 2024, then tumbled by 91 bps to 3.31% in 2025, then jumped by 80 bps to 0.66% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 0.66%, 8.22%, and 3.31% for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Adobe | 99.32 Bn | 93.69 Bn | 5.90 Bn | 33.82% |
| 2 | Autodesk | 45.34 Bn | 41.19 Bn | 1.87 Bn | 29.28% |
| 3 | Figma | 12.04 Bn | 10.38 Bn | 309.61 Mn | -31.69% |
| 4 | Perfect | 164.17 Mn | 2.14 Mn | 13.22 Mn | -0.66% |
| 5 | Beamr Imaging | 19.72 Mn | 11.99 Mn | - | - |
| 6 | Global Mofy AI | 1.14 Mn | 1.14 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -0.66% |
| Mar 31, 2026 | 8.22% |
| Dec 31, 2025 | -3.31% |
| Sep 30, 2025 | 2.66% |
| Jun 30, 2025 | -8.97% |
| Mar 31, 2025 | -0.98% |
| Dec 31, 2024 | -1.73% |
| Sep 30, 2024 | 0.74% |
| Jun 30, 2024 | -8.78% |
| Mar 31, 2024 | -8.30% |
| Dec 31, 2023 | -7.60% |
| Sep 30, 2023 | -4.64% |
| Jun 30, 2023 | -15.37% |
| Mar 31, 2023 | -12.29% |
| Dec 31, 2022 | -10.32% |
| Sep 30, 2022 | -1.60% |
| Jun 30, 2022 | -10.99% |
| Mar 31, 2022 | -6.66% |
| Dec 31, 2021 | -7.86% |