Perfect (PERFF) Non Operating Income (2021 - 2026)

Perfect (PERFF) reported Non Operating Income of $1.4 million for Q1 2026, down 48.52% on a YoY basis from $2.6 million in Q1 2025, and up 40.06% quarter-over-quarter from $971000.0 in Q4 2025.

Perfect (PERFF) Non Operating Income (2021 - 2026) Analysis & Trends

Perfect has reported Non Operating Income for 6 years, with the latest figure at $1.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income fell 48.52% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $6.2 million (down 26.58% YoY), and the FY2025 full-year result was $7.5 million, changed 0.48% from the prior year.
  • Non Operating Income for Q1 2026 stood at $1.4 million, up from $971000.0 in the prior quarter.
  • The five-year high for Non Operating Income was $28.7 million in Q2 2022, with the low at -$121.3 million in Q4 2022.
  • Historically, Non Operating Income has averaged -$3.7 million across 5 years, with a median of $1.9 million in 2023.
  • The largest YoY upside for Non Operating Income was 369.85% in 2023 against a maximum downside of 93.24% in 2023.
  • Perfect's Non Operating Income stood at -$121.3 million in 2022, then soared by 102.2% to $2.7 million in 2023, then slumped by 46.77% to $1.4 million in 2024, then plunged by 31.52% to $971000.0 in 2025, then soared by 40.06% to $1.4 million in 2026.
  • The last three Non Operating Income figures came in at $1.4 million (Q1 2026), $971000.0 (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Sap Se 257.53 Bn 239.56 Bn 8.16 Bn -21.07 Mn
2 Full Truck Alliance 171.61 Bn 169.06 Bn - 30.81 Mn
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn 133.00 Mn
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn -1.49 Bn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn -1.02 Bn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn 82.00 Mn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn 28.39 Mn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn 4.00 Mn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn 75.00 Mn
10 Perfect - - 14.69 Mn 1.36 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.36 Mn
Dec 31, 2025 971,000.00
Sep 30, 2025 1.73 Mn
Jun 30, 2025 2.12 Mn
Mar 31, 2025 2.64 Mn
Dec 31, 2024 1.42 Mn
Sep 30, 2024 2.35 Mn
Jun 30, 2024 2.02 Mn
Mar 31, 2024 1.65 Mn
Dec 31, 2023 2.66 Mn
Sep 30, 2023 4.38 Mn
Jun 30, 2023 1.94 Mn
Mar 31, 2023 2.21 Mn
Dec 31, 2022 -121.34 Mn
Sep 30, 2022 1.80 Mn
Jun 30, 2022 28.69 Mn
Mar 31, 2022 471,000.00
Dec 31, 2021 -149.71 Mn