Perfect (PERFF) EBITDA (2021 - 2026)
Perfect (PERFF) reported EBITDA of $2.3 million for Q1 2026, down 3.87% on a YoY basis from $2.4 million in Q1 2025, and up 3650.77% quarter-over-quarter from -$65000.0 in Q4 2025.
Perfect (PERFF) EBITDA (2021 - 2026) Analysis & Trends
Perfect has reported EBITDA for 6 years, with the latest figure at $2.3 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA fell 3.87% year-over-year to $2.3 million; the trailing twelve-month figure through Mar 2026 stood at $4.6 million (down 32.15% YoY), and the FY2025 full-year result was $4.7 million, down 3.41% from the prior year.
- EBITDA for Q1 2026 stood at $2.3 million, up from -$65000.0 in the prior quarter.
- The five-year high for EBITDA was $26.8 million in Q2 2022, with the low at -$189.4 million in Q4 2022.
- Historically, EBITDA has averaged -$8.5 million across 5 years, with a median of $871000.0 in 2022.
- Annual changes were most pronounced in 2023 — EBITDA surged 474.67% — and 2025, when it slumped 107.2%.
- Perfect's EBITDA stood at -$189.4 million in 2022, then jumped by 100.79% to $1.5 million in 2023, then sank by 39.96% to $903000.0 in 2024, then tumbled by 107.2% to -$65000.0 in 2025, then soared by 3650.77% to $2.3 million in 2026.
- The last three EBITDA figures came in at $2.3 million (Q1 2026), -$65000.0 (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | 145.23 Mn |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | 2.35 Bn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 1.92 Bn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | -586.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | 457.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 431.33 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 2.42 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | -1.37 Bn |
| 10 | Perfect | - | - | 14.69 Mn | 2.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.31 Mn |
| Dec 31, 2025 | -65,000.00 |
| Sep 30, 2025 | 2.02 Mn |
| Jun 30, 2025 | 310,000.00 |
| Mar 31, 2025 | 2.40 Mn |
| Dec 31, 2024 | 903,000.00 |
| Sep 30, 2024 | 2.79 Mn |
| Jun 30, 2024 | 653,000.00 |
| Mar 31, 2024 | 490,000.00 |
| Dec 31, 2023 | 1.50 Mn |
| Sep 30, 2023 | 3.47 Mn |
| Jun 30, 2023 | -376,000.00 |
| Mar 31, 2023 | 697,000.00 |
| Dec 31, 2022 | -189.37 Mn |
| Sep 30, 2022 | 604,000.00 |
| Jun 30, 2022 | 26.82 Mn |
| Mar 31, 2022 | 871,000.00 |
| Dec 31, 2021 | -159.80 Mn |