PERF
Perfect Corp.
NYSE: PERF · TECHNOLOGY · SOFTWARE - APPLICATION
$1.66
-2.35% today
Updated 2026-04-30
Market cap
$169.07M
P/E ratio
33.20
P/S ratio
2.45x
EPS (TTM)
$0.05
Dividend yield
—
52W range
$1 – $3
Volume
0.2M
Perfect Corp. (PERF) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $115.47M | $510.92M | $484.80M | $493.51M | $534.78M | $575.86M | $583.96M | $541.96M | $468.87M | $11.56M | $22.93M | $29.87M | $40.76M | $47.30M | $53.51M | $60.20M | $69.15M |
| Revenue growth (YoY) | — | +342.5% | -5.1% | +1.8% | +8.4% | +7.7% | +1.4% | -7.2% | -13.5% | -97.5% | +98.4% | +30.3% | +36.4% | +16.0% | +13.1% | +12.5% | +14.9% |
| Cost of revenue | $94.30M | $332.13M | $303.95M | $302.37M | $321.17M | $323.69M | $312.83M | $284.34M | $247.53M | $752000.00 | $1.60M | $3.96M | $5.74M | $7.13M | $10.40M | $13.26M | $15.63M |
| Gross profit | $21.17M | $178.79M | $180.85M | $191.14M | $213.61M | $252.16M | $271.12M | $257.62M | $221.33M | $10.81M | $21.33M | $25.91M | $35.02M | $40.17M | $43.10M | $46.94M | $53.52M |
| Gross margin | 18.3% | 35.0% | 37.3% | 38.7% | 39.9% | 43.8% | 46.4% | 47.5% | 47.2% | 93.5% | 93.0% | 86.7% | 85.9% | 84.9% | 80.6% | 78.0% | 77.4% |
| R&D | — | — | — | — | — | — | — | — | — | $5.92M | $6.14M | $7.57M | $9.84M | $10.48M | $11.46M | $12.00M | $15.40M |
| SG&A | — | $164.14M | $162.16M | $167.35M | $230.07M | $240.44M | $246.66M | $249.54M | $222.37M | $1.34M | $3.04M | $3.08M | $4.94M | $76.22M | $11.58M | $8.50M | $37.81M |
| Operating income | $13.70M | $-33.84M | $-18.93M | $12.67M | $-48.21M | $-1.29M | $12.54M | $-4.03M | $-16.70M | $-9.03M | $-1.41M | $-2.84M | $-5.02M | $-71.07M | $-5.66M | $-3.14M | $237000.00 |
| Operating margin | 11.9% | -6.6% | -3.9% | 2.6% | -9.0% | -0.2% | 2.1% | -0.7% | -3.6% | -78.1% | -6.1% | -9.5% | -12.3% | -150.3% | -10.6% | -5.2% | 0.3% |
| EBITDA | $3.25M | $-24.07M | $-10.02M | $21.29M | $-33.06M | $11.60M | $23.48M | $7.10M | $-7.73M | $-7.74M | $-1.34M | $-4.71M | $-155.78M | $-160.68M | $6.26M | $-2.05M | $1.25M |
| EBITDA margin | 2.8% | -4.7% | -2.1% | 4.3% | -6.2% | 2.0% | 4.0% | 1.3% | -1.6% | -67.0% | -5.8% | -15.8% | -382.2% | -339.7% | 11.7% | -3.4% | 1.8% |
| EBIT | $2.91M | $-33.84M | $-18.93M | $12.67M | $-48.21M | $-1.29M | $12.54M | $-4.03M | $-16.70M | $-8.66M | $-1.73M | $-5.20M | $-156.43M | $-161.44M | $5.55M | $-2.84M | $237000.00 |
| Interest expense | $3.20M | $18.20M | $12.86M | $7.82M | $9.36M | $10.27M | $9.34M | $7.19M | $7.14M | $3000.00 | $5000.00 | $9000.00 | $9000.00 | $8000.00 | $15000.00 | $7000.00 | $16000.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $6.11M | $-15.83M | $-3.72M | $4.13M | $-56.01M | $-12.46M | $2.65M | $-11.67M | $-23.64M | $-8.70M | $-1.99M | $-5.59M | $-156.85M | $-161.74M | $5.42M | $5.02M | $4.64M |
| Net income growth (YoY) | — | -359.2% | +76.5% | +210.9% | -1455.9% | +77.7% | +121.2% | -540.9% | -102.5% | +63.2% | +77.2% | -181.8% | -2704.4% | -3.1% | +103.3% | -7.3% | -7.5% |
| Profit margin | 5.3% | -3.1% | -0.8% | 0.8% | -10.5% | -2.2% | 0.5% | -2.2% | -5.0% | -75.2% | -8.7% | -18.7% | -384.8% | -342.0% | 10.1% | 8.3% | 6.7% |