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| Date | Value |
|---|---|
| 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% |