Perfect Corp. (PERF)
NYSE: PERF · Real-Time Price · USD
1.880
-0.010 (-0.53%)
Aug 18, 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 | Jun '26 Jun 30, 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 |
| 71.07 | 69.15 | 60.2 | 53.51 | 47.3 | 40.76 | |
Revenue Growth | 10.41% | 14.87% | 12.52% | 13.12% | 16.05% | 36.44% |
Cost of Revenue | 14.41 | 15.63 | 13.26 | 10.4 | 7.13 | 5.74 |
Gross Profit | 56.66 | 53.52 | 46.94 | 43.11 | 40.17 | 35.02 |
Selling, General & Admin | 38 | 37.81 | 36.71 | 37.31 | 100.76 | 30.22 |
Research & Development | 14.93 | 15.41 | 12 | 11.46 | 10.48 | 9.84 |
Operating Expenses | 53.43 | 53.29 | 50.09 | 48.77 | 111.24 | 40.06 |
Operating Income | 3.23 | 0.24 | -3.14 | -5.66 | -71.07 | -5.04 |
Interest Expense | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
Interest & Investment Income | 5.79 | 6.13 | 7.71 | 9.5 | 2.03 | 0.13 |
Currency Exchange Gain (Loss) | -0.27 | -0.27 | -0.09 | 0.03 | 1.3 | -0.89 |
Other Non Operating Income (Expenses) | 0.29 | 1.56 | -0.17 | 1.67 | -93.7 | -150.63 |
EBT Excluding Unusual Items | 9.02 | 7.65 | 4.29 | 5.53 | -161.45 | -156.44 |
Impairment of Goodwill | -1.97 | -1.97 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.05 | 0.05 | - | - | - | - |
Pretax Income | 7.11 | 5.74 | 4.29 | 5.53 | -161.45 | -156.44 |
Income Tax Expense | 1.33 | 1.09 | -0.74 | 0.12 | 0.29 | 0.42 |
Net Income | 5.78 | 4.64 | 5.02 | 5.42 | -161.74 | -156.85 |
Net Income to Common | 5.78 | 4.64 | 5.02 | 5.42 | -161.74 | -156.85 |
Net Income Growth | -5.73% | -7.53% | -7.29% | - | - | - |
Shares Outstanding (Basic) | 102 | 102 | 102 | 118 | 68 | 53 |
Shares Outstanding (Diluted) | 102 | 102 | 102 | 118 | 68 | 53 |
Shares Change | 0.45% | - | -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 | -6.15% | -7.53% | 7.43% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 10.17 | 12.88 | 12.61 | 13.29 | -3.47 | 1.39 |
Free Cash Flow Per Share | 0.10 | 0.13 | 0.12 | 0.11 | -0.05 | 0.03 |
Gross Margin | 79.73% | 77.40% | 77.98% | 80.56% | 84.93% | 85.93% |
Operating Margin | 4.54% | 0.34% | -5.22% | -10.58% | -150.26% | -12.36% |
Profit Margin | 8.13% | 6.71% | 8.34% | 10.12% | -341.95% | -384.82% |
Free Cash Flow Margin | 14.31% | 18.63% | 20.95% | 24.84% | -7.34% | 3.42% |
EBITDA | 3.65 | 0.67 | -2.92 | -5.39 | -70.76 | -4.78 |
EBITDA Margin | 5.13% | 0.97% | -4.85% | -10.07% | -149.61% | -11.73% |
D&A For EBITDA | 0.42 | 0.43 | 0.22 | 0.27 | 0.31 | 0.26 |
EBIT | 3.23 | 0.24 | -3.14 | -5.66 | -71.07 | -5.04 |
EBIT Margin | 4.54% | 0.34% | -5.22% | -10.58% | -150.26% | -12.36% |
Effective Tax Rate | 18.70% | 19.07% | - | 2.08% | - | - |