Perfect (PERF) EBT Margin (2021 - 2026)
Perfect posted quarterly EBT Margin of 15.8% for Q1 2026, up 28.0% year-on-year from 12.34% in Q1 2025, and up 674.4% on a QoQ basis from 2.04% in Q4 2025.
Perfect (PERF) has 6 years of EBT Margin data on file, last reported at 15.8% in Q1 2026.
- For the quarter ending Q1 2026, EBT Margin rose 28.0% year-over-year to 15.8%; the trailing twelve-month figure through Mar 2026 stood at 8.56% (down 162.0% YoY), and the FY2025 full-year result was 8.3%, up 118.0% from the prior year.
- EBT Margin for Q1 2026 stood at 15.8%, up from 2.04% in the prior quarter.
- Across five years, EBT Margin topped out at 242.03% in Q2 2022 and bottomed at 1717.65% in Q4 2022.
- The 5-year median for EBT Margin is 5.93% (2023), against an average of 79.4%.
- The widest annual swing landed in 2022, when EBT Margin plunged 33150 bps; it then jumped 172781 bps in 2023.
- A 5-year view of EBT Margin shows it stood at 1717.65% in 2022, then soared by 101 bps to 10.16% in 2023, then tumbled by 42 bps to 5.9% in 2024, then tumbled by 65 bps to 2.04% in 2025, then surged by 674 bps to 15.8% in 2026.
- The last three EBT Margin figures came in at 15.8% (Q1 2026), 2.04% (Q4 2025), and 11.92% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 28.74% |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 23.39% |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 3.76% |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -20.00% |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 17.85% |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 29.04% |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 37.86% |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 30.00% |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 47.29% |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn | 15.80% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.80% |
| Dec 31, 2025 | 2.04% |
| Sep 30, 2025 | 11.92% |
| Jun 30, 2025 | 4.02% |
| Mar 31, 2025 | 15.52% |
| Dec 31, 2024 | 5.90% |
| Sep 30, 2024 | 14.07% |
| Jun 30, 2024 | 4.43% |
| Mar 31, 2024 | 3.25% |
| Dec 31, 2023 | 10.16% |
| Sep 30, 2023 | 24.36% |
| Jun 30, 2023 | -1.32% |
| Mar 31, 2023 | 5.93% |
| Dec 31, 2022 | -1,717.65% |
| Sep 30, 2022 | 12.42% |
| Jun 30, 2022 | 242.03% |
| Mar 31, 2022 | -2.75% |
| Dec 31, 2021 | -1,386.15% |