Also trades as: PERF-WT (NYSE) · $vol 0M
PERF NYSE
Perfect Corp.
1W: +0.5%
1M: +0.5%
3M: +11.1%
YTD: +10.4%
1Y: -0.5%
3Y: -39.6%
$1.91
+0.00 (+0.00%)
Weekly Expected Move ±1.4%
$2
$2
$2
$2
$2
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$69M
+14.9% ▲
5Y CAGR: +18.3%
Gross Profit
$54M
+14.0% ▲
5Y CAGR: +15.6%
Operating Income
$237K
+107.5% ▲
Net Income
$5M
-7.5% ▼
EPS (Diluted)
$0.05
+0.0% ▲
EBITDA
$1M
+161.2% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $41M | $47M | $54M | $60M | $69M |
| YoY Growth | +36.4% | +16.0% | +13.1% | +12.5% | +14.9% |
| Cost of Revenue | $6M | $7M | $10M | $13M | $16M |
| Gross Profit | $35M | $40M | $43M | $47M | $54M |
| Gross Margin | 85.9% | 84.9% | 80.6% | 78.0% | 77.4% |
| R&D Expenses | $10M | $10M | $11M | $12M | $15M |
| SG&A Expenses | $30M | $101M | $37M | $37M | $38M |
| Operating Expenses | $40M | $111M | $49M | $50M | $53M |
| Operating Income | -$5M | -$71M | -$6M | -$3M | $237K |
| Operating Margin | -12.3% | -150.3% | -10.6% | -5.2% | 0.3% |
| Interest Expense | $9K | $8K | $15K | $7K | $16K |
| Income Before Tax | -$156M | -$161M | $6M | $4M | $6M |
| Tax Expense | $417K | $292K | $115K | -$735K | $1M |
| Net Income | -$157M | -$162M | $5M | $5M | $5M |
| Net Margin | -384.8% | -342.0% | 10.1% | 8.3% | 6.7% |
| EPS (Diluted) | $-1.33 | $-1.37 | $0.05 | $0.05 | $0.05 |
| EBITDA | -$156M | -$161M | $6M | -$2M | $1M |
| Shares Outstanding | 118M | 118M | 118M | 100M | 93M |