Perfect (PERF) Non Operating Income (2021 - 2026)
Perfect posted quarterly Non Operating Income of $1.4 million for Q1 2026, down 48.52% year-on-year from $2.6 million in Q1 2025, and up 40.06% on a QoQ basis from $971000.0 in Q4 2025.
Perfect (PERF) has 6 years of Non Operating Income data on file, last reported at $1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non Operating Income fell 48.52% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $6.2 million (down 26.58% YoY), and the FY2025 full-year result was $7.5 million, changed 0.48% from the prior year.
- Non Operating Income for Q1 2026 stood at $1.4 million, up from $971000.0 in the prior quarter.
- Across five years, Non Operating Income topped out at $28.7 million in Q2 2022 and bottomed at -$121.3 million in Q4 2022.
- The 5-year median for Non Operating Income is $1.9 million (2023), against an average of -$3.7 million.
- Peak annual rise in Non Operating Income reached 369.85% in 2023, while the deepest fall reached 93.24% in 2023.
- A 5-year view of Non Operating Income shows it stood at -$121.3 million in 2022, then jumped by 102.2% to $2.7 million in 2023, then sank by 46.77% to $1.4 million in 2024, then tumbled by 31.52% to $971000.0 in 2025, then jumped by 40.06% to $1.4 million in 2026.
- The last three Non Operating Income figures came in at $1.4 million (Q1 2026), $971000.0 (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 21.07 Mn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | -52.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | -1.49 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -1.02 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 82.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 28.39 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 4.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 75.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 97.00 Mn |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn | 1.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.36 Mn |
| Dec 31, 2025 | 971,000.00 |
| Sep 30, 2025 | 1.73 Mn |
| Jun 30, 2025 | 2.12 Mn |
| Mar 31, 2025 | 2.64 Mn |
| Dec 31, 2024 | 1.42 Mn |
| Sep 30, 2024 | 2.35 Mn |
| Jun 30, 2024 | 2.02 Mn |
| Mar 31, 2024 | 1.65 Mn |
| Dec 31, 2023 | 2.66 Mn |
| Sep 30, 2023 | 4.38 Mn |
| Jun 30, 2023 | 1.94 Mn |
| Mar 31, 2023 | 2.21 Mn |
| Dec 31, 2022 | -121.34 Mn |
| Sep 30, 2022 | 1.80 Mn |
| Jun 30, 2022 | 28.69 Mn |
| Mar 31, 2022 | 471,000.00 |
| Dec 31, 2021 | -149.71 Mn |