Perfect (PERF) Operating Margin (2021 - 2026)

Perfect (PERF) posted Operating Margin of 8.22% for Q1 2026, up 347.97% on a QoQ basis from 3.31% in Q4 2025, and up 920.0% year-over-year from 0.81% in Q1 2025.

Perfect (PERF) Operating Margin (2021 - 2026) Analysis & Trends

Perfect's Operating Margin history runs 6 years deep, the most recent figure standing at 8.22% for Q1 2026.

  • Quarterly Operating Margin rose 920.0% year-over-year to 8.22% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 0.14% (up 328.0% YoY) and the FY2025 annual result came in at 2.5%, up 272.0% from the prior year.
  • Operating Margin was 8.22% for Q1 2026 at Perfect, 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.
  • A 5-year average of 41.67% and a median of 6.66% in 2022 frame the typical range for Operating Margin.
  • Annual changes were most pronounced in 2022 — Operating Margin slumped 58675 bps — and 2023, when it jumped 61292 bps.
  • Perfect's Operating Margin stood at 621.62% in 2022, then jumped by 99 bps to 8.7% in 2023, then surged by 65 bps to 3.03% in 2024, then slipped by 9 bps to 3.31% in 2025, then soared by 348 bps to 8.22% in 2026.
  • Business Quant data shows PERF's Operating Margin at 8.22% in Q1 2026, 3.31% in Q4 2025, and 2.66% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 28.69%
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 12.05%
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 14.56%
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 21.08%
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 4.06%
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn -22.99%
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -23.45%
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 29.26%
10 Perfect 44.16 -124.87 Mn 14.69 Mn 8.22%

Historic Data

Download Data
DateValue
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%