Perfect Corp. (PERF)
NYSE: PERF · Real-Time Price · USD
1.720
0.00 (0.00%)
Jul 7, 2026, 4:00 PM EDT - Market closed
Perfect Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 71.08 | 69.15 | 60.2 | 53.51 | 47.3 | 40.76 | |
Revenue Growth (YoY) | 14.77% | 14.87% | 12.52% | 13.12% | 16.05% | 36.44% |
Cost of Revenue | 15.33 | 15.63 | 13.26 | 10.4 | 7.13 | 5.74 |
Gross Profit | 55.74 | 53.52 | 46.94 | 43.11 | 40.17 | 35.02 |
Selling, General & Admin | 38.12 | 37.81 | 36.71 | 37.31 | 100.76 | 30.22 |
Research & Development | 15.37 | 15.41 | 12 | 11.46 | 10.48 | 9.84 |
Other Operating Expenses | 0.38 | 2.04 | 1.37 | - | - | - |
Total Operating Expenses | 53.88 | 55.25 | 50.09 | 48.77 | 111.24 | 40.06 |
Operating Income | 1.87 | -1.73 | -3.14 | -5.66 | -71.07 | -5.04 |
Interest Income | 5.91 | 6.13 | 7.71 | 9.5 | 2.03 | 0.13 |
Interest Expense | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
Other Non-Operating Income (Expense) | 0.29 | 1.35 | -0.26 | 1.71 | -92.4 | -151.52 |
Total Non-Operating Income (Expense) | 6.18 | 7.47 | 7.43 | 11.19 | -90.38 | -151.4 |
Pretax Income | 6.09 | 5.74 | 4.29 | 5.53 | -161.45 | -156.44 |
Provision for Income Taxes | 1.38 | 1.09 | -0.74 | 0.12 | 0.29 | 0.42 |
Net Income | 4.7 | 4.64 | 5.02 | 5.42 | -161.74 | -156.85 |
Net Income to Common | 4.7 | 4.64 | 5.02 | 5.42 | -161.74 | -156.85 |
Net Income Growth | -29.64% | -7.53% | -7.29% | - | - | - |
Shares Outstanding (Basic) | 86 | 102 | 102 | 118 | 68 | 53 |
Shares Outstanding (Diluted) | 86 | 102 | 102 | 118 | 68 | 53 |
Shares Change (YoY) | -16.04% | - | -13.71% | 72.71% | 29.02% | -4.45% |
EPS (Basic) | 0.06 | 0.05 | 0.05 | 0.05 | -2.37 | -2.96 |
EPS (Diluted) | 0.06 | 0.05 | 0.05 | 0.05 | -2.37 | -2.96 |
EPS Growth | -16.67% | - | - | - | - | - |
Free Cash Flow | 12.79 | 12.88 | 12.61 | 13.29 | -3.47 | 1.39 |
Free Cash Flow Growth | -0.73% | 2.13% | -5.10% | - | - | -29.53% |
Free Cash Flow Per Share | 0.15 | 0.13 | 0.12 | 0.11 | -0.05 | 0.03 |
Gross Margin | 78.43% | 77.40% | 77.98% | 80.56% | 84.93% | 85.93% |
Operating Margin | 2.63% | -2.50% | -5.22% | -10.58% | -150.26% | -12.36% |
Profit Margin | 6.62% | 6.71% | 8.34% | 10.12% | -341.95% | -384.82% |
FCF Margin | 17.99% | 18.63% | 20.95% | 24.84% | -7.34% | 3.42% |
EBITDA | 2.89 | -0.71 | -2.35 | -4.95 | -70.31 | -4.39 |
EBITDA Margin | 4.07% | -1.03% | -3.90% | -9.25% | -148.64% | -10.78% |
EBIT | 1.87 | -1.73 | -3.14 | -5.66 | -71.07 | -5.04 |
EBIT Margin | 2.63% | -2.50% | -5.22% | -10.58% | -150.26% | -12.36% |
Effective Tax Rate | 22.72% | 19.07% | -17.15% | 2.08% | -0.18% | -0.27% |