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% on a YoY basis from $2.1 million in Q2 2025, and up 31.18% quarter-over-quarter from $1.4 million in Q1 2026.
Analysis
Perfect (PERF) Non Operating Income (2021 - 2026) Analysis & Trends
Perfect (PERF) has reported Non Operating Income for 6 consecutive years, with $1.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non Operating Income fell 16.01% year-over-year to $1.8 million; the trailing twelve-month figure through Jun 2026 stood at $5.8 million (down 31.5% YoY), and the FY2025 full-year result was $7.5 million, changed 0.48% from the prior year.
- Non Operating Income grew to $1.8 million in Q2 2026 per PERF's latest filing, from $1.4 million 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.
- Historically, Non Operating Income has averaged -$3.4 million across 5 years, with a median of $1.9 million in 2022.
- The widest YoY moves for Non Operating Income: up 369.85% in 2023, down 93.24% in 2023.
- Over 5 years, 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 soared by 83.73% to $1.8 million in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered $1.8 million, $1.4 million, and $971000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Adobe | 99.32 Bn | 93.69 Bn | 5.90 Bn | - |
| 2 | Autodesk | 45.34 Bn | 41.19 Bn | 1.87 Bn | - |
| 3 | Figma | 12.04 Bn | 10.38 Bn | 309.61 Mn | 7.61 Mn |
| 4 | Perfect | 164.17 Mn | 2.14 Mn | 13.22 Mn | 1.78 Mn |
| 5 | Beamr Imaging | 19.72 Mn | 11.99 Mn | - | - |
| 6 | Global Mofy AI | 1.14 Mn | 1.14 Mn | - | - |
Historic Data
Download Data
Historic 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 |