Perfect (PERF) Non Operating Income (2021 - 2026)
Perfect's (PERF) quarterly Non Operating Income came in at $1.8 million in Q2 2026, down 16.01% YoY from $2.1 million in Q2 2025, and up 31.18% on a QoQ basis from $1.4 million in Q1 2026.
Perfect (PERF) Non Operating Income (2021 - 2026) Analysis & Trends
Perfect (PERF) has 6 years of Non Operating Income data on file, last reported at $1.8 million in Q2 2026.
- Quarterly Non Operating Income fell 16.01% year-over-year to $1.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $5.8 million (down 31.5% YoY) and the FY2025 annual result came in at $7.5 million, changed 0.48% from the prior year.
- Non Operating Income climbed to $1.8 million in Q2 2026, from $1.4 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $28.7 million in Q2 2022 to a low of -$121.3 million in Q4 2022.
- A 5-year average of -$3.4 million and a median of $1.9 million in 2022 frame the typical range for Non Operating Income.
- The widest YoY moves for Non Operating Income: up 369.85% in 2023, down 93.24% in 2023.
- Tracing PERF's Non Operating Income over 5 years: 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 jumped by 83.73% to $1.8 million in 2026.
- The last three Non Operating Income figures came in at $1.8 million (Q2 2026), $1.4 million (Q1 2026), and $971000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 447.51 Mn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.29 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | - |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | - |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | - |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 119.70 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | - |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | - |
| 10 | Perfect | 67.32 | -125.23 Mn | 13.22 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.78 Mn |
| 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 |