Perfect (PERF) EBT Margin (2021 - 2026)
Perfect (PERF) posted EBT Margin of 15.8% for Q1 2026, up 674.4% on a QoQ basis from 2.04% in Q4 2025, and up 28.0% year-over-year from 12.34% in Q1 2025.
Perfect (PERF) EBT Margin (2021 - 2026) Analysis & Trends
Perfect's EBT Margin history runs 6 years deep, the most recent figure standing at 15.8% for Q1 2026.
- Quarterly EBT Margin rose 28.0% year-over-year to 15.8% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 8.56% (down 162.0% YoY) and the FY2025 annual result came in at 8.3%, up 26.0% from the prior year.
- EBT Margin was 15.8% for Q1 2026 at Perfect, 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.
- A 5-year average of 79.4% and a median of 5.93% in 2023 frame the typical range for EBT Margin.
- Annual changes were most pronounced in 2022 — EBT Margin sank 33150 bps — and 2023, when it jumped 172781 bps.
- Perfect's EBT Margin stood at 1717.65% in 2022, then jumped by 101 bps to 10.16% in 2023, then slumped by 42 bps to 5.9% in 2024, then slumped by 65 bps to 2.04% in 2025, then soared by 674 bps to 15.8% in 2026.
- Business Quant data shows PERF's EBT Margin at 15.8% in Q1 2026, 2.04% in Q4 2025, and 11.92% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 28.74% |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -20.00% |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 3.76% |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 24.44% |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 10.99% |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 30.00% |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -21.33% |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 29.04% |
| 10 | Perfect | 44.16 | -124.87 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% |