Perfect (PERF) Operating Income (2021 - 2026)
Perfect posted quarterly Operating Income of $1.5 million for Q1 2026, up 1038.85% year-on-year from $129428.4 in Q1 2025, and up 345.26% on a QoQ basis from -$601000.0 in Q4 2025.
Perfect (PERF) has 6 years of Operating Income data on file, last reported at $1.5 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 1038.85% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at -$97000.0 (up 95.41% YoY), and the FY2025 full-year result was -$1.7 million, up 45.02% from the prior year.
- Operating Income for Q1 2026 stood at $1.5 million, up from -$601000.0 in the prior quarter.
- Across five years, Operating Income topped out at $1.5 million in Q1 2026 and bottomed at -$68.8 million in Q4 2022.
- The 5-year median for Operating Income is -$831000.0 (2023), against an average of -$4.7 million.
- The widest annual swing landed in 2022, when Operating Income plunged 1681.06%; it then soared 1038.85% in 2026.
- A 5-year view of Operating Income shows it stood at -$68.8 million in 2022, then soared by 98.21% to -$1.2 million in 2023, then surged by 60.86% to -$481000.0 in 2024, then decreased by 24.95% to -$601000.0 in 2025, then soared by 345.26% to $1.5 million in 2026.
- The last three Operating Income figures came in at $1.5 million (Q1 2026), -$601000.0 (Q4 2025), and $497000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 382.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 503.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn | 1.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.47 Mn |
| Dec 31, 2025 | -601,000.00 |
| Sep 30, 2025 | 497,000.00 |
| Jun 30, 2025 | -1.47 Mn |
| Mar 31, 2025 | -157,000.00 |
| Dec 31, 2024 | -481,000.00 |
| Sep 30, 2024 | -77,000.00 |
| Jun 30, 2024 | -1.40 Mn |
| Mar 31, 2024 | -1.19 Mn |
| Dec 31, 2023 | -1.23 Mn |
| Sep 30, 2023 | -831,000.00 |
| Jun 30, 2023 | -2.11 Mn |
| Mar 31, 2023 | -1.49 Mn |
| Dec 31, 2022 | -68.82 Mn |
| Sep 30, 2022 | -206,000.00 |
| Jun 30, 2022 | -1.25 Mn |
| Mar 31, 2022 | -802,000.00 |
| Dec 31, 2021 | -3.86 Mn |