Perfect (PERFF) Cost of Revenue (2021 - 2026)

Perfect has reported Cost of Revenue for 6 years, with the latest figure at $7.6 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 3.94% year-over-year to $7.6 million; the trailing twelve-month figure through Mar 2026 stood at $31.1 million (up 9.5% YoY), and the FY2025 full-year result was $15.6 million, up 17.89% from the prior year.
• Cost of Revenue for Q1 2026 stood at $7.6 million, down from $7.7 million in the prior quarter.
• The five-year high for Cost of Revenue was $7.9 million in Q3 2025, with the low at $6.0 million in Q1 2022.
• Historically, Cost of Revenue has averaged $6.9 million across 5 years, with a median of $6.9 million in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue surged 152.23% — and 2023, when it grew 0.35%.
• Perfect's Cost of Revenue stood at $6.3 million in 2022, then gained by 6.02% to $6.7 million in 2023, then increased by 3.63% to $6.9 million in 2024, then gained by 11.43% to $7.7 million in 2025, then retreated by 1.06% to $7.6 million in 2026.
• The last three Cost of Revenue figures came in at $7.6 million (Q1 2026), $7.7 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.