Growth Metrics

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 🔒
DateValue
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