Perfect (PERF) Operating Income (2021 - 2026)
Perfect (PERF) reported Operating Income of $1.5 million for Q1 2026, up 1038.85% on a YoY basis from $129428.4 in Q1 2025, and up 345.26% quarter-over-quarter from -$601000.0 in Q4 2025.
Perfect (PERF) Operating Income (2021 - 2026) Analysis & Trends
Perfect has reported Operating Income for 6 years, with the latest figure 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.
- The five-year high for Operating Income was $1.5 million in Q1 2026, with the low at -$206.0 billion in Q3 2022.
- Historically, Operating Income has averaged -$12.1 billion across 5 years, with a median of -$1.2 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Income slumped 1681.06% — and 2026, when it soared 1038.85%.
- Perfect's Operating Income stood at -$68.8 million in 2022, then surged by 98.21% to -$1.2 million in 2023, then jumped by 60.86% to -$481000.0 in 2024, then retreated by 24.95% to -$601000.0 in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 145.83 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 382.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 2.35 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 431.33 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 503.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 2.24 Bn |
| 10 | Perfect | 854.26 Mn | 724.05 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 | -206.00 Bn |
| Jun 30, 2022 | -1.25 Mn |
| Mar 31, 2022 | -802,000.00 |
| Dec 31, 2021 | -3.86 Mn |