Perfect (PERF) Non Operating Income (2021 - 2026)
Perfect (PERF) reported Non Operating Income of $1.4 million for Q1 2026, down 48.52% on a YoY basis from $2.6 million in Q1 2025, and up 40.06% quarter-over-quarter from $971000.0 in Q4 2025.
Perfect (PERF) Non Operating Income (2021 - 2026) Analysis & Trends
Perfect has reported Non Operating Income for 6 years, with the latest figure 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.
- The five-year high for Non Operating Income was $28.7 million in Q2 2022, with the low at -$121.3 million in Q4 2022.
- Historically, Non Operating Income has averaged -$3.7 million across 5 years, with a median of $1.9 million in 2023.
- The largest YoY upside for Non Operating Income was 369.85% in 2023 against a maximum downside of 93.24% in 2023.
- Perfect's Non Operating Income stood at -$121.3 million in 2022, then soared by 102.2% to $2.7 million in 2023, then slumped by 46.77% to $1.4 million in 2024, then plunged by 31.52% to $971000.0 in 2025, then soared 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | -21.07 Mn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 30.81 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | -1.49 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -1.02 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 133.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 28.39 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 82.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 75.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Perfect | 854.26 Mn | 724.05 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 |