Perfect (PERF) Operating Expenses (2021 - 2026)

Perfect's Operating Expenses history runs 6 years deep, the most recent figure standing at -$13.2 million for Q1 2026.

• Quarterly Operating Expenses fell 4.66% year-over-year to -$13.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$55.8 million (down 10.93% YoY) and the FY2025 annual result came in at $55.3 million, up 10.31% from the prior year.
• Operating Expenses was -$13.2 million for Q1 2026 at Perfect, up from -$15.2 million in the prior quarter.
• Across five years, Operating Expenses topped out at -$11.0 million in Q2 2022 and bottomed at -$77.9 million in Q4 2022.
• A 5-year average of -$16.4 million and a median of -$12.6 million in 2025 frame the typical range for Operating Expenses.
• Annual changes were most pronounced in 2022 — Operating Expenses plunged 216.55% — and 2023, when it soared 83.7%.
• Perfect's Operating Expenses stood at -$77.9 million in 2022, then surged by 83.7% to -$12.7 million in 2023, then gained by 3.62% to -$12.2 million in 2024, then slipped by 24.1% to -$15.2 million in 2025, then increased by 13.01% to -$13.2 million in 2026.
• Business Quant data shows PERF's Operating Expenses at -$13.2 million in Q1 2026, -$15.2 million in Q4 2025, and -$13.6 million in Q3 2025.