Perfect (PERF) Operating Expenses (2021 - 2026)

Perfect (PERF) has reported Operating Expenses for 6 consecutive years, with -$13.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Operating Expenses rose 3.22% year-over-year to -$13.3 million; the trailing twelve-month figure through Jun 2026 stood at -$55.4 million (down 7.19% YoY), and the FY2025 full-year result was -$55.3 million, down 10.31% from the prior year.
• Operating Expenses slipped to -$13.3 million in Q2 2026 per PERF's latest filing, from -$13.2 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.
• Historically, Operating Expenses has averaged -$16.2 million across 5 years, with a median of -$12.6 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses slumped 487.66% in 2022, then jumped 83.7% in 2023.
• Over 5 years, 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 gained by 12.28% to -$13.3 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered -$13.3 million, -$13.2 million, and -$15.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.