Perfect (PERF) Operating Income (2021 - 2026)
Perfect's (PERF) quarterly Operating Income came in at -$108000.0 in Q2 2026, up 92.64% on a YoY basis from -$56063.7 in Q2 2025, and down 107.33% quarter-over-quarter from $1.5 million in Q1 2026.
Analysis
Perfect (PERF) Operating Income (2021 - 2026) Analysis & Trends
Perfect (PERF) has reported Operating Income for 6 consecutive years, with -$108000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Income rose 92.64% year-over-year to -$108000.0; the trailing twelve-month figure through Jun 2026 stood at $1.3 million (up 157.84% YoY), and the FY2025 full-year result was -$1.7 million, up 45.02% from the prior year.
- Operating Income retreated to -$108000.0 in Q2 2026 per PERF's latest filing, from $1.5 million 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.
- Historically, Operating Income has averaged -$4.5 million across 5 years, with a median of -$816500.0 in 2022.
- The sharpest annual moves came in 2022 and 2026: Operating Income tumbled 1681.06% in 2022, then jumped 1038.85% in 2026.
- Over 5 years, Operating Income stood at -$68.8 million in 2022, then jumped by 98.21% to -$1.2 million in 2023, then soared by 60.86% to -$481000.0 in 2024, then slipped by 24.95% to -$601000.0 in 2025, then jumped by 82.03% to -$108000.0 in 2026.
- According to Business Quant data, Operating Income over the past three periods registered -$108000.0, $1.5 million, and -$601000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Adobe | 99.32 Bn | 93.69 Bn | 5.90 Bn | 2.24 Bn |
| 2 | Autodesk | 45.34 Bn | 41.19 Bn | 1.87 Bn | 599.00 Mn |
| 3 | Figma | 12.04 Bn | 10.38 Bn | 309.61 Mn | -117.29 Mn |
| 4 | Perfect | 164.17 Mn | 2.14 Mn | 13.22 Mn | -108,000.00 |
| 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 | -108,000.00 |
| 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 |