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
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