Perfect Corp. (PERF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 17.94M | 18.13M | 18.66M | 16.35M | 16.01M | 15.88M | 16.13M | 13.9M | 14.29M | 14.12M | 14.55M | 12.69M | 12.14M | 11.07M | 12.85M | 11.34M | 12.04M | 11.08M | 12.39M | 8.64M |
| Revenue Growth % | 12% | 14.19% | 15.7% | 17.56% | 12.07% | 12.44% | 10.85% | 9.6% | 17.65% | 27.58% | 13.22% | 11.89% | 0.87% | -0.07% | 3.69% | 31.18% | 39.29% | 44.16% | 61.26% | - |
| Cost of Goods Sold | 3.24M | 3.54M | 4.51M | 4.04M | 3.54M | 4.12M | 3.17M | 2.88M | 3.1M | 2.65M | 2.73M | 2.46M | 2.57M | 1.96M | 1.89M | 1.61M | 1.67M | 1.68M | 1.46M | 1.3M |
| COGS % of Revenue | 18.08% | 19.51% | 24.18% | 24.71% | 22.11% | 25.92% | 19.66% | 20.68% | 21.66% | 18.74% | 18.76% | 19.35% | 21.15% | 17.72% | 14.68% | 14.23% | 13.85% | 15.18% | 11.78% | 15% |
| Gross Profit | 14.69M | 14.6M | 14.15M | 12.31M | 12.47M | 11.77M | 12.96M | 11.03M | 11.19M | 11.48M | 11.82M | 10.23M | 9.58M | 9.11M | 10.96M | 9.72M | 10.37M | 9.4M | 10.93M | 7.35M |
| Gross Margin % | 81.92% | 80.49% | 75.82% | 75.29% | 77.89% | 74.08% | 80.34% | 79.32% | 78.34% | 81.26% | 81.24% | 80.65% | 78.85% | 82.28% | 85.32% | 85.77% | 86.15% | 84.82% | 88.22% | 85% |
| Gross Profit Growth % | 17.8% | 24.06% | 9.19% | 11.59% | 11.43% | 2.51% | 9.61% | 7.79% | 16.9% | 26% | 7.81% | 5.21% | -7.67% | -3.06% | 0.28% | 32.37% | 41.17% | 47.31% | 71.39% | - |
| Operating Expenses | 13.22M | 13.23M | 13.65M | 13.77M | 12.63M | 12.25M | 13.03M | 12.43M | 12.38M | 12.71M | 12.65M | 12.34M | 11.07M | 77.93M | 11.17M | 10.97M | 11.17M | 13.24M | 10.72M | 8.04M |
| OpEx % of Revenue | 73.71% | 72.97% | 73.16% | 84.26% | 78.87% | 77.11% | 80.81% | 89.38% | 86.64% | 89.96% | 86.95% | 97.26% | 91.14% | 703.9% | 86.93% | 96.75% | 92.81% | 119.51% | 86.52% | 93% |
| Selling, General & Admin | 9.69M | 9.35M | 9.65M | 9.81M | 9.07M | 8.7M | 9.22M | 9.45M | 9.35M | 9.68M | 9.62M | 9.57M | 8.44M | 75.36M | 8.62M | 8.32M | 8.46M | 9.77M | 8.56M | 5.95M |
| SG&A % of Revenue | 54.01% | 51.58% | 51.71% | 60.02% | 56.61% | 54.77% | 57.16% | 67.98% | 65.4% | 68.53% | 66.09% | 75.45% | 69.49% | 680.68% | 67.07% | 73.42% | 70.28% | 88.15% | 69.1% | 68.8% |
| Research & Development | 0 | 3.88M | 3.93M | 4.03M | 3.56M | 2.78M | 3.21M | 2.98M | 3.04M | 3.03M | 3.04M | 2.77M | 2.63M | 2.57M | 2.55M | 2.65M | 2.71M | 3.5M | 2.16M | 2.09M |
| R&D % of Revenue | - | 21.39% | 21.07% | 24.65% | 22.26% | 17.49% | 19.92% | 21.4% | 21.24% | 21.43% | 20.86% | 21.81% | 21.65% | 23.22% | 19.86% | 23.34% | 22.52% | 31.55% | 17.42% | 24.2% |
| Other Operating Expenses | 1000K | 0 | 69K | -67K | 0 | 771K | 602K | 25K | 0 | 0 | 0 | 0 | 17K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.47M | 1.36M | 497K | -1.47M | -157K | -481K | -77K | -1.4M | -1.19M | -1.23M | -831K | -2.11M | -1.49M | -68.82M | -206K | -1.25M | -802K | -3.86M | 211K | -692K |
| Operating Margin % | 8.22% | 7.52% | 2.66% | -8.97% | -0.98% | -3.03% | -0.48% | -10.06% | -8.3% | -8.7% | -5.71% | -16.61% | -12.29% | -621.62% | -1.6% | -10.99% | -6.66% | -34.88% | 1.7% | -8.01% |
| Operating Income Growth % | 1038.85% | 383.58% | 745.45% | -4.86% | 86.76% | 60.86% | 90.73% | 33.6% | 20.56% | 98.21% | -303.4% | -69.1% | -86.16% | -1681.06% | -197.63% | -80.06% | -15.9% | -135.54% | 112.86% | - |
| EBITDA | 1.47M | 1.62M | 751K | -1.21M | 84K | -263K | 133K | -1.21M | -1.13M | -1.05M | -656K | -1.93M | -1.42M | -68.64M | 376K | 27.45M | -328K | -3.81M | 274K | -629K |
| EBITDA Margin % | 8.22% | 8.96% | 4.02% | -7.38% | 0.52% | -1.66% | 0.82% | -8.69% | -7.9% | -7.46% | -4.51% | -15.22% | -11.73% | -619.96% | 2.93% | 242.05% | -2.72% | -34.34% | 2.21% | -7.28% |
| EBITDA Growth % | 1654.76% | 717.49% | 464.66% | 0.17% | 107.44% | 75.05% | 120.27% | 37.44% | 20.73% | 98.46% | -274.47% | -107.04% | -334.3% | -1703.84% | 37.23% | 4463.43% | 47.85% | -138.41% | 117.17% | - |
| D&A (Non-Cash Add-back) | 0 | 260K | 254K | 261K | 241K | 218K | 210K | 191K | 56.75K | 175K | 175K | 176K | 68.5K | 184K | 582K | 0 | 0 | 59K | 63K | 63K |
| EBIT | 1.47M | 375K | 2.23M | 660K | 2.49M | 941K | 2.27M | 621K | 469K | 1.44M | 3.55M | -165K | 722K | -190.16M | 1.6M | 27.45M | -328K | -153.57M | 148K | -692K |
| Net Interest Income | -4K | 1.42M | 1.54M | 1.58M | 1.57M | 1.83M | 1.92M | 1.98M | 1.96M | 2.55M | 2.33M | 2.41M | 2.2M | 1.41M | 441K | 139K | 34K | 30K | 30K | 31K |
| Interest Income | 0 | 1.42M | 1.55M | 1.59M | 1.58M | 1.83M | 1.92M | 1.98M | 1.97M | 2.55M | 2.33M | 2.41M | 2.2M | 1.41M | 442K | 141K | 37K | 33K | 33K | 31K |
| Interest Expense | 4K | 5K | 5K | 3K | 3K | 4K | 4K | 5K | 5K | 5K | 5K | 3K | 2K | 2K | 1K | 2K | 3K | 3K | 3K | 0 |
| Other Income/Expense | 1.36M | -994K | 1.73M | 2.12M | 2.64M | 1.42M | 2.35M | 2.02M | 1.65M | 2.66M | 4.38M | 1.94M | 2.21M | -121.34M | 1.8M | 28.69M | 471K | -149.71M | -66K | -812K |
| Pretax Income | 2.83M | 370K | 2.23M | 657K | 2.48M | 937K | 2.27M | 616K | 464K | 1.44M | 3.54M | -168K | 720K | -190.16M | 1.6M | 27.44M | -331K | -153.57M | 145K | -1.5M |
| Pretax Margin % | 15.8% | 2.04% | 11.92% | 4.02% | 15.52% | 5.9% | 14.07% | 4.43% | 3.25% | 10.16% | 24.36% | -1.32% | 5.93% | -1717.65% | 12.42% | 242.03% | -2.75% | -1386.15% | 1.17% | -17.4% |
| Income Tax | 481K | 307K | 145K | 450K | 192K | -158K | -263K | -148K | -166K | 35K | 17K | 38K | 25K | 91K | 40K | 31K | 130K | 202K | 78K | 68.5K |
| Effective Tax Rate % | 16.97% | 82.97% | 6.52% | 68.49% | 7.73% | -16.86% | -11.59% | -24.03% | -35.78% | 2.44% | 0.48% | -22.62% | 3.47% | -0.05% | 2.51% | 0.11% | -39.27% | -0.13% | 53.79% | -4.55% |
| Net Income | 2.35M | 63K | 2.08M | 207K | 2.29M | 1.09M | 2.53M | 764K | 630K | 1.4M | 3.53M | -206K | 695K | -190.25M | 1.56M | 27.41M | -461K | -153.77M | 67K | -1.57M |
| Net Margin % | 13.12% | 0.35% | 11.15% | 1.27% | 14.32% | 6.89% | 15.7% | 5.49% | 4.41% | 9.91% | 24.24% | -1.62% | 5.72% | -1718.47% | 12.11% | 241.76% | -3.83% | -1387.98% | 0.54% | -18.19% |
| Net Income Growth % | 2.62% | -94.25% | -17.85% | -72.91% | 263.97% | -21.79% | -28.21% | 470.87% | -9.35% | 100.74% | 126.67% | -100.75% | 250.76% | -23.72% | 2222.39% | 1843.27% | 70.68% | -6259.55% | 102.77% | - |
| Net Income (Continuing) | 2.35M | 63K | 2.08M | 207K | 2.29M | 1.09M | 2.53M | 764K | 630K | 1.4M | 3.53M | -206K | 695K | -190.25M | 1.56M | 27.41M | -461K | -153.77M | 67K | -1.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | -0.00 | 0.01 | -1.61 | 0.10 | 0.23 | -0.00 | -1.30 | 0.00 | 0.00 |
| EPS Growth % | 0% | -94% | -18.4% | - | - | -50% | -16.67% | - | - | 101.24% | -70% | -100.83% | - | -23.85% | - | - | -108.59% | -6272.55% | 102.94% | - |
| EPS (Basic) | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | -0.00 | 0.01 | -1.61 | 0.10 | 0.23 | -0.00 | -1.30 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 102.3M | 97.58M | 99.7M | 99.7M | 99.7M | 109.5M | 101.28M | 105M | 105M | 108.32M | 108.32M | 108.32M | 108.32M | 118.26M | 139.91M | 118.26M | 118.26M | 118.26M | 118.26M | 139.91M |
| Basic Shares Outstanding | 102.3M | 97.58M | 99.7M | 99.7M | 99.7M | 109.5M | 101.28M | 105M | 105M | 108.32M | 108.32M | 103M | 108.32M | 118.26M | 139.91M | 118.26M | 118.26M | 118.26M | 118.26M | 139.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |