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| 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% |