Perfect (PERFF) Operating Expenses (2021 - 2026)

Perfect has reported Operating Expenses for 6 years, with the latest figure at -$13.2 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses fell 4.66% year-over-year to -$13.2 million; the trailing twelve-month figure through Mar 2026 stood at -$55.8 million (down 10.93% YoY), and the FY2025 full-year result was $55.3 million, up 10.31% from the prior year.
• Operating Expenses for Q1 2026 stood at -$13.2 million, up from -$15.2 million in the prior quarter.
• The five-year high for Operating Expenses was -$11.0 million in Q2 2022, with the low at -$77.9 million in Q4 2022.
• Historically, Operating Expenses has averaged -$16.4 million across 5 years, with a median of -$12.6 million in 2025.
• Annual changes were most pronounced in 2022 — Operating Expenses sank 216.55% — and 2023, when it soared 83.7%.
• Perfect's Operating Expenses stood at -$77.9 million in 2022, then soared by 83.7% to -$12.7 million in 2023, then increased by 3.62% to -$12.2 million in 2024, then retreated by 24.1% to -$15.2 million in 2025, then climbed by 13.01% to -$13.2 million in 2026.
• The last three Operating Expenses figures came in at -$13.2 million (Q1 2026), -$15.2 million (Q4 2025), and -$13.6 million (Q3 2025), per Business Quant data.