Perfect (PERF) Operating Margin (2021 - 2026)
Perfect posted quarterly Operating Margin of 8.22% for Q1 2026, up 920.0% year-on-year from 0.81% in Q1 2025, and up 347.97% on a QoQ basis from 3.31% in Q4 2025.
Perfect (PERF) has 6 years of Operating Margin data on file, last reported at 8.22% in Q1 2026.
- For the quarter ending Q1 2026, Operating Margin rose 920.0% year-over-year to 8.22%; the trailing twelve-month figure through Mar 2026 stood at 0.14% (up 328.0% YoY), and the FY2025 full-year result was 2.5%, up 272.0% from the prior year.
- Operating Margin for Q1 2026 stood at 8.22%, up from 3.31% in the prior quarter.
- Across five years, Operating Margin topped out at 8.22% in Q1 2026 and bottomed at 621.62% in Q4 2022.
- The 5-year median for Operating Margin is 6.66% (2022), against an average of 41.67%.
- The widest annual swing landed in 2022, when Operating Margin sank 58675 bps; it then jumped 61292 bps in 2023.
- A 5-year view of Operating Margin shows it stood at 621.62% in 2022, then soared by 99 bps to 8.7% in 2023, then jumped by 65 bps to 3.03% in 2024, then decreased by 9 bps to 3.31% in 2025, then surged by 348 bps to 8.22% in 2026.
- The last three Operating Margin figures came in at 8.22% (Q1 2026), 3.31% (Q4 2025), and 2.66% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 28.69% |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 16.69% |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 14.56% |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 12.05% |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 13.34% |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 29.26% |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 37.79% |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -22.99% |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 46.97% |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn | 8.22% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.22% |
| Dec 31, 2025 | -3.31% |
| Sep 30, 2025 | 2.66% |
| Jun 30, 2025 | -8.97% |
| Mar 31, 2025 | -0.98% |
| Dec 31, 2024 | -3.03% |
| Sep 30, 2024 | -0.48% |
| Jun 30, 2024 | -10.06% |
| Mar 31, 2024 | -8.30% |
| Dec 31, 2023 | -8.70% |
| Sep 30, 2023 | -5.71% |
| Jun 30, 2023 | -16.61% |
| Mar 31, 2023 | -12.29% |
| Dec 31, 2022 | -621.62% |
| Sep 30, 2022 | -1.60% |
| Jun 30, 2022 | -10.99% |
| Mar 31, 2022 | -6.66% |
| Dec 31, 2021 | -34.88% |