Perfect (PERF) EBITDA Margin (2021 - 2026)
Perfect posted quarterly EBITDA Margin of 12.87% for Q1 2026, down 213.0% year-on-year from 11.39% in Q1 2025, and up 3689.97% on a QoQ basis from 0.36% in Q4 2025.
Perfect (PERF) has 6 years of EBITDA Margin data on file, last reported 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.
- Across five years, EBITDA Margin topped out at 236.48% in Q2 2022 and bottomed at 1710.54% in Q4 2022.
- The 5-year median for EBITDA Margin is 5.69% (2024), against an average of 80.47%.
- The widest annual swing landed in 2022, when EBITDA Margin sank 32210 bps; it then jumped 172119 bps in 2023.
- A 5-year view of EBITDA Margin shows it stood at 1710.54% in 2022, then soared by 101 bps to 10.65% in 2023, then plunged by 47 bps to 5.69% in 2024, then sank by 106 bps to 0.36% in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 28.69% |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 16.69% |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 14.56% |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -18.49% |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 12.12% |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 29.26% |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 37.79% |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -22.99% |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 46.97% |
| 10 | Perfect | 16.91 Mn | -109.07 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 | -1,388.44% |