Perfect PERF
NYSE PERF
$1.92 +0.03 (+1.59%)
As of: Sep 30, 2026 · 3:59 PM EDT

Perfect (PERF) EBITDA Margin (2021 - 2026)

Updated

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.

Analysis

Perfect (PERF) EBITDA Margin (2021 - 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Adobe 91.17 Bn 66.42 Bn 6.00 Bn 38.00%
2 Atlassian 45.78 Bn 39.06 Bn 1.53 Bn 14.16%
3 Twilio 44.66 Bn 34.66 Bn 725.87 Mn 8.70%
4 Autodesk 42.46 Bn 30.50 Bn 1.87 Bn 40.27%
5 Zoom Communications 25.83 Bn -4.96 Bn 985.50 Mn 26.75%
6 Figma 11.00 Bn 4.50 Bn 309.61 Mn -31.69%
7 Dropbox 7.18 Bn 2.82 Bn 506.50 Mn 32.68%
8 Nice 6.45 Bn 4.92 Bn 995.81 Mn 22.89%
9 RingCentral 6.23 Bn 5.73 Bn 472.31 Mn 22.32%
10 Perfect 160.76 Mn -542.15 Mn 13.22 Mn 0.84%
Historic Data

Historic Data

Download Data
DateValue
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%
Dec 31, 2022 -619.96%
Dec 31, 2021 -33.32%
API Access

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