Perfect (PERFF) EBT Margin (2021 - 2026)

Perfect (PERFF) reported EBT Margin of 15.8% for Q1 2026, up 28.0% on a YoY basis from 12.34% in Q1 2025, and up 674.4% quarter-over-quarter from 2.04% in Q4 2025.

Perfect (PERFF) EBT Margin (2021 - 2026) Analysis & Trends

Perfect has reported EBT Margin for 6 years, with the latest figure at 15.8% in Q1 2026.

  • For the quarter ending Q1 2026, EBT Margin rose 28.0% year-over-year to 15.8%; the trailing twelve-month figure through Mar 2026 stood at 8.56% (down 162.0% YoY), and the FY2025 full-year result was 8.3%, up 118.0% from the prior year.
  • EBT Margin for Q1 2026 stood at 15.8%, up from 2.04% in the prior quarter.
  • The five-year high for EBT Margin was 242.03% in Q2 2022, with the low at 1717.65% in Q4 2022.
  • Historically, EBT Margin has averaged 79.4% across 5 years, with a median of 5.93% in 2023.
  • Annual changes were most pronounced in 2022 — EBT Margin slumped 33150 bps — and 2023, when it jumped 172781 bps.
  • Perfect's EBT Margin stood at 1717.65% in 2022, then surged by 101 bps to 10.16% in 2023, then plunged by 42 bps to 5.9% in 2024, then plunged by 65 bps to 2.04% in 2025, then jumped by 674 bps to 15.8% in 2026.
  • The last three EBT Margin figures came in at 15.8% (Q1 2026), 2.04% (Q4 2025), and 11.92% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Sap Se 257.53 Bn 239.56 Bn 8.16 Bn 28.74%
2 Full Truck Alliance 171.61 Bn 169.06 Bn - -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn 24.25%
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn 3.76%
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn -20.00%
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn 17.85%
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn 29.04%
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn 37.86%
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn 30.00%
10 Perfect - - 14.69 Mn 15.80%

Historic Data

Download Data
DateValue
Mar 31, 2026 15.80%
Dec 31, 2025 2.04%
Sep 30, 2025 11.92%
Jun 30, 2025 4.02%
Mar 31, 2025 15.52%
Dec 31, 2024 5.90%
Sep 30, 2024 14.07%
Jun 30, 2024 4.43%
Mar 31, 2024 3.25%
Dec 31, 2023 10.16%
Sep 30, 2023 24.36%
Jun 30, 2023 -1.32%
Mar 31, 2023 5.93%
Dec 31, 2022 -1,717.65%
Sep 30, 2022 12.42%
Jun 30, 2022 242.03%
Mar 31, 2022 -2.75%
Dec 31, 2021 -1,386.15%