Perfect (PERF) Non Operating Income (2021 - 2026)
Perfect (PERF) posted Non Operating Income of $1.4 million for Q1 2026, up 40.06% on a QoQ basis from $971000.0 in Q4 2025, and down 48.52% year-over-year from $2.6 million in Q1 2025.
Perfect (PERF) Non Operating Income (2021 - 2026) Analysis & Trends
Perfect's Non Operating Income history runs 6 years deep, the most recent figure standing at $1.4 million for Q1 2026.
- Quarterly Non Operating Income fell 48.52% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.2 million (down 26.58% YoY) and the FY2025 annual result came in at $7.5 million, changed 0.48% from the prior year.
- Non Operating Income was $1.4 million for Q1 2026 at Perfect, 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.
- A 5-year average of -$3.7 million and a median of $1.9 million in 2023 frame the typical range for Non Operating Income.
- Peak annual rise in Non Operating Income reached 369.85% in 2023, while the deepest fall reached 93.24% in 2023.
- Perfect's Non Operating Income stood at -$121.3 million in 2022, then surged by 102.2% to $2.7 million in 2023, then plunged by 46.77% to $1.4 million in 2024, then slumped by 31.52% to $971000.0 in 2025, then surged by 40.06% to $1.4 million in 2026.
- Business Quant data shows PERF's Non Operating Income at $1.4 million in Q1 2026, $971000.0 in Q4 2025, and $1.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -21.07 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | 30.81 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -1.02 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | - |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | - |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 75.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | - |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | - |
| 10 | Perfect | 44.16 | -124.87 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 |