Perfect (PERF) Income Statement (2007 - 2026)
Income Statement report data from Mar 31, 2007 to Mar 31, 2026 for Perfect (PERF).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Mar 31, 2017 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Sep 30, 2009 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 18M (-1.05%) | 18M (-2.84%) | 19M (+14.13%) | 16M (+2.12%) | 16M (+0.82%) | 16M (-1.55%) | 16M (+15.96%) | 14M (-2.66%) | 14M (+1.20%) | 14M (-2.96%) | 15M (+14.66%) | 13M (+4.44%) | 12M (+9.76%) | 11M (-13.85%) | 13M (+13.32%) | 11M (-5.81%) | 12M (+8.66%) | 11M (-10.57%) | 12M (+43.40%) | 8.64M (0.00%) | 8.64M (+12.35%) | 7.69M (0.00%) | 7.69M (+6.07%) | 7.25M (0.00%) | 7.25M (-92.59%) | 98M (-21.79%) | 125M (+29.02%) | 97M (-7.72%) | 105M (-25.95%) | 142M (+29.89%) | 109M (-14.74%) | 128M (-16.92%) | 154M (+36.39%) | 113M (-14.91%) | 133M (-14.59%) | 156M (+38.10%) | 113M (-7.92%) | 122M (-12.24%) | 140M (+28.98%) | 108M (+1.67%) | 106M (+0.57%) | 106M (-12.56%) | 121M (+23.33%) | 98M (-46.49%) | 183M (+48.22%) | 124M (+7.10%) | 115M (-99.77%) | 49B (+118.82%) | 23B (-67.68%) | 70B (+53.69%) | 45B (-5.86%) | 48B |
Cost Of Revenue | 3.24M (-8.47%) | 3.54M (-21.51%) | 4.51M (+11.63%) | 4.04M (+14.12%) | 3.54M (-14.08%) | 4.12M (+29.97%) | 3.17M (+10.07%) | 2.88M (-7.10%) | 3.10M (+16.98%) | 2.65M (-2.93%) | 2.73M (+10.98%) | 2.46M (-4.28%) | 2.57M (+31.12%) | 1.96M (+3.70%) | 1.89M (+17.39%) | 1.61M (-3.59%) | 1.67M (-0.60%) | 1.68M (+15.07%) | 1.46M (+12.31%) | 1.30M (0.00%) | 1.30M (-0.76%) | 1.31M (0.00%) | 1.31M (+92.65%) | 680K (0.00%) | 680K (-98.72%) | 53M (-19.71%) | 66M (+26.77%) | 52M (-2.57%) | 53M (-29.49%) | 76M (+29.94%) | 58M (-11.38%) | 66M (-19.05%) | 81M (+32.66%) | 61M (-14.10%) | 71M (-16.47%) | 85M (+26.74%) | 67M (-1.32%) | 68M (-16.11%) | 81M (+26.91%) | 64M (-1.58%) | 65M (-0.85%) | 66M (-17.88%) | 80M (+29.53%) | 62M (-47.47%) | 118M (+40.64%) | 84M (-11.39%) | 94M | - | - | - | - | 28B |
Costof Goods And Services Sold | 3.24M (-8.47%) | 3.54M (-21.51%) | 4.51M (+11.63%) | 4.04M (+14.12%) | 3.54M (-14.08%) | 4.12M (+29.97%) | 3.17M (+10.07%) | 2.88M (-7.10%) | 3.10M (+16.98%) | 2.65M (-2.93%) | 2.73M (+10.98%) | 2.46M (-4.28%) | 2.57M (+31.12%) | 1.96M (+3.70%) | 1.89M (+17.39%) | 1.61M (-3.59%) | 1.67M (-0.60%) | 1.68M (+15.07%) | 1.46M (+12.31%) | 1.30M (0.00%) | 1.30M (-0.76%) | 1.31M (0.00%) | 1.31M (+92.65%) | 680K (0.00%) | 680K (-98.72%) | 53M (-19.71%) | 66M (+26.77%) | 52M (-2.57%) | 53M (-29.49%) | 76M (+29.94%) | 58M (-11.38%) | 66M (-19.05%) | 81M (+32.66%) | 61M (-14.10%) | 71M (-16.47%) | 85M (+26.74%) | 67M (-1.32%) | 68M (-16.11%) | 81M (+26.91%) | 64M (-1.58%) | 65M (-0.85%) | 66M (-17.88%) | 80M (+29.53%) | 62M (-47.47%) | 118M (+40.64%) | 84M (-11.39%) | 94M | - | - | - | - | 28B |
Gross Profit | 15M (+0.62%) | 15M (+3.18%) | 14M (+14.95%) | 12M (-1.28%) | 12M (+5.95%) | 12M (-9.18%) | 13M (+17.50%) | 11M (-1.43%) | 11M (-2.53%) | 11M (-2.88%) | 12M (+15.54%) | 10M (+6.78%) | 9.58M (+5.16%) | 9.11M (-16.88%) | 11M (+12.64%) | 9.73M (-6.17%) | 10M (+10.32%) | 9.40M (-14.00%) | 11M (+48.71%) | 7.35M (0.00%) | 7.35M (+15.20%) | 6.38M (0.00%) | 6.38M (-3.04%) | 6.58M (0.00%) | 6.58M (-85.37%) | 45M (-24.13%) | 59M (+31.65%) | 45M (-13.04%) | 52M (-21.90%) | 66M (+29.83%) | 51M (-18.28%) | 62M (-14.56%) | 73M (+40.80%) | 52M (-15.83%) | 62M (-12.31%) | 70M (+54.93%) | 45M (-16.21%) | 54M (-6.86%) | 58M (+32.00%) | 44M (+6.78%) | 41M (+2.92%) | 40M (-2.17%) | 41M (+12.79%) | 36M (-44.72%) | 66M (+64.00%) | 40M (+89.47%) | 21M (-99.96%) | 49B (+118.82%) | 23B (-67.68%) | 70B (+53.69%) | 45B (+122.99%) | 20B |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 3.53M (-9.02%) | 3.88M (-1.27%) | 3.93M (-2.48%) | 4.03M (+12.89%) | 3.57M (+28.42%) | 2.78M (-13.40%) | 3.21M (+7.72%) | 2.98M (-1.97%) | 3.04M (+0.33%) | 3.03M (-0.33%) | 3.04M (+9.75%) | 2.77M (+5.32%) | 2.63M (+2.33%) | 2.57M (+0.78%) | 2.55M (-3.77%) | 2.65M (-2.21%) | 2.71M (-22.57%) | 3.50M (+62.04%) | 2.16M (+3.35%) | 2.09M (0.00%) | 2.09M (+5.56%) | 1.98M (0.00%) | 1.98M (+10.00%) | 1.80M (0.00%) | 1.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 1.73M (+11.61%) | 1.55M (-10.92%) | 1.74M (-13.00%) | 2.00M (+16.96%) | 1.71M (-2.84%) | 1.76M (-17.37%) | 2.13M (-12.70%) | 2.44M (+12.44%) | 2.17M (-27.18%) | 2.98M (-5.99%) | 3.17M (+5.32%) | 3.01M (+24.90%) | 2.41M (-96.51%) | 69M (+2683.87%) | 2.48M (+10.71%) | 2.24M (-8.94%) | 2.46M (+6.49%) | 2.31M (+54.00%) | 1.50M (+163.16%) | 570K (0.00%) | 570K (-47.71%) | 1.09M (0.00%) | 1.09M (+142.22%) | 450K (0.00%) | 450K (-99.12%) | 51M (-6.81%) | 55M (+4.43%) | 52M (-2.97%) | 54M (-7.98%) | 59M (-7.67%) | 63M (+9.09%) | 58M (-4.26%) | 61M (+6.97%) | 57M (-0.23%) | 57M (-0.65%) | 57M (+4.50%) | 55M (+1.01%) | 54M (-5.52%) | 57M (+4.83%) | 55M (+29.11%) | 42M (+6.60%) | 40M (+1.01%) | 39M (+2.47%) | 38M (-17.53%) | 47M (+16.42%) | 40M (-99.94%) | 67B (+30.25%) | 52B (+110.50%) | 25B (-63.52%) | 67B (+53.17%) | 44B (+108.18%) | 21B |
Operating Expenses | 13M (-0.08%) | 13M (-3.08%) | 14M (-0.87%) | 14M (+9.03%) | 13M (+3.10%) | 12M (-5.99%) | 13M (+4.83%) | 12M (+0.40%) | 12M (-2.60%) | 13M (+0.47%) | 13M (+2.51%) | 12M (+11.47%) | 11M (-85.79%) | 78M (+597.67%) | 11M (+1.82%) | 11M (-1.79%) | 11M (-15.63%) | 13M (+23.51%) | 11M (+33.33%) | 8.04M (0.00%) | 8.04M (+0.25%) | 8.02M (0.00%) | 8.02M (+26.10%) | 6.36M (0.00%) | 6.36M (-87.89%) | 53M (-7.46%) | 57M (+4.34%) | 54M (-3.72%) | 56M (-8.04%) | 61M (-7.14%) | 66M (+8.57%) | 61M (-3.71%) | 63M (+6.03%) | 60M (+0.10%) | 60M (-1.11%) | 60M (+3.56%) | 58M (+0.95%) | 58M (-5.62%) | 61M (+1.14%) | 60M (+14.96%) | 53M (+25.94%) | 42M (+0.10%) | 42M (+2.53%) | 41M (-18.85%) | 50M (+16.68%) | 43M | -71.44B | 55B (+110.10%) | 26B (-63.17%) | 71B (+53.22%) | 47B (+107.95%) | 22B |
Depreciation And Amortization | 250K (-3.85%) | 260K (+4.00%) | 250K (-3.85%) | 260K (+8.33%) | 240K (+9.09%) | 220K (+4.76%) | 210K (+10.53%) | 190K (+216.67%) | 60K (-66.67%) | 180K (0.00%) | 180K (-90.72%) | 1.94M (+2671.43%) | 70K (-61.11%) | 180K (-68.97%) | 580K (+625.00%) | 80K (+33.33%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (+50.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (0.00%) | 50K (-96.91%) | 1.62M (-24.65%) | 2.15M (+1.90%) | 2.11M (-18.85%) | 2.60M (-8.45%) | 2.84M (+6.37%) | 2.67M (-1.48%) | 2.71M (+9.72%) | 2.47M (-12.41%) | 2.82M (-2.76%) | 2.90M (-5.54%) | 3.07M (-11.53%) | 3.47M (0.00%) | 3.47M (-11.48%) | 3.92M (-20.65%) | 4.94M (+128.70%) | 2.16M (+881.82%) | 220K (-71.05%) | 760K (+43.40%) | 530K (-51.38%) | 1.09M (-61.48%) | 2.83M | -4.19B | 1.86B (+4.50%) | 1.78B (+20.98%) | 1.47B (+5.59%) | 1.39B (+4.32%) | 1.33B |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 1.47M (+8.09%) | 1.36M (+172.00%) | 500K | -1.47M (+818.75%) | -160.00K (-66.67%) | -480.00K (+500.00%) | -80.00K (-94.29%) | -1.40M (+17.65%) | -1.19M (-3.25%) | -1.23M (+48.19%) | -830.00K (-60.66%) | -2.11M (+41.61%) | -1.49M (-97.83%) | -68.82M (+32671.43%) | -210.00K (-83.20%) | -1.25M (+56.25%) | -800.00K (-79.27%) | -3.86M | 210K | -690.00K (0.00%) | -690.00K (-57.93%) | -1.64M (0.00%) | -1.64M | 220K (0.00%) | 220K | -7.53M | 2.54M | -9.34M (+98.72%) | -4.70M | 4.88M | -15.07M | 1.57M (-84.09%) | 9.87M | -7.72M | 2.10M (-79.19%) | 10M | -12.78M (+271.51%) | -3.44M (-90.03%) | -34.52M | 19M | -14.90M (+843.04%) | -1.58M | 1.79M | -4.28M (-79.32%) | -20.70M (+636.65%) | -2.81M (-99.00%) | -281.78M (-94.25%) | -4.90B (+68.93%) | -2.90B | 285M (+217.45%) | 90M | -891.78M |
Ebit | 2.84M (+647.37%) | 380K (-82.96%) | 2.23M (+237.88%) | 660K (-73.49%) | 2.49M (+164.89%) | 940K (-58.59%) | 2.27M (+266.13%) | 620K (+31.91%) | 470K (-67.36%) | 1.44M (-59.44%) | 3.55M | -2.11M | 720K | -190.16M | 1.60M | -1.25M (+56.25%) | -800.00K (-99.48%) | -153.57M | 150K | -690.00K (0.00%) | -690.00K (-57.93%) | -1.64M (0.00%) | -1.64M | 220K (0.00%) | 220K | -7.53M | 2.54M | -9.34M (+98.72%) | -4.70M | 4.88M | -15.07M | 1.57M (-84.09%) | 9.87M | -7.72M | 2.10M (-79.19%) | 10M | -12.78M (+271.51%) | -3.44M (-90.03%) | -34.52M | 19M | -14.90M (+843.04%) | -1.58M | 1.79M | -4.28M (-79.32%) | -20.70M (+636.65%) | -2.81M (-99.00%) | -281.78M (-94.25%) | -4.90B (+68.93%) | -2.90B | 285M (+217.45%) | 90M | -891.78M |
EBITDA | 3.09M (+382.81%) | 640K (-74.19%) | 2.48M (+169.57%) | 920K (-66.30%) | 2.73M (+135.34%) | 1.16M (-53.23%) | 2.48M (+206.17%) | 810K (+52.83%) | 530K (-67.28%) | 1.62M (-56.45%) | 3.72M | -160.00K | 790K | -189.97M | 2.18M (-92.06%) | 27M | -330.00K (-99.79%) | -153.51M | 210K | -630.00K (0.00%) | -630.00K (-60.63%) | -1.60M (0.00%) | -1.60M | 270K (0.00%) | 270K | -5.91M | 4.69M | -7.23M (+244.29%) | -2.10M | 7.72M | -12.41M | 4.27M (-65.40%) | 12M | -4.89M | 5.01M (-61.93%) | 13M | -9.31M | 30K | -30.60M | 24M | -12.75M (+837.50%) | -1.36M | 2.55M | -3.76M (-80.83%) | -19.61M | 20K | -4.47B (+46.83%) | -3.05B (+170.59%) | -1.13B | 1.75B (+18.43%) | 1.48B (+235.65%) | 441M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.36M (-4.23%) | 1.42M (-8.39%) | 1.55M (-2.52%) | 1.59M (+0.63%) | 1.58M (-13.19%) | 1.82M (-5.21%) | 1.92M (-3.03%) | 1.98M (+0.51%) | 1.97M (-22.75%) | 2.55M (+8.97%) | 2.34M (-2.90%) | 2.41M (+9.55%) | 2.20M (+56.03%) | 1.41M (+220.45%) | 440K (+214.29%) | 140K (+250.00%) | 40K (+33.33%) | 30K (0.00%) | 30K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 10K (0.00%) | 10K | - | - | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.13M (+15.14%) | 1.85M (+10.78%) | 1.67M (-2.34%) | 1.71M (-7.57%) | 1.85M (+7.56%) | 1.72M (-0.58%) | 1.73M (-26.69%) | 2.36M (+8.76%) | 2.17M (-16.22%) | 2.59M (-7.83%) | 2.81M (+9.77%) | 2.56M (+7.11%) | 2.39M (-4.78%) | 2.51M (-57.60%) | 5.92M (+223.50%) | 1.83M (-15.67%) | 2.17M (-37.28%) | 3.46M (+8.13%) | 3.20M (-89.73%) | 31M (+704.91%) | 3.87M (-99.90%) | 3.70B | - | - | 3.70B (+54.88%) | 2.39B (+119.80%) | 1.09B |
Net Interest Income | 1.35M (-4.93%) | 1.42M (-7.79%) | 1.54M (-2.53%) | 1.58M (+0.64%) | 1.57M (-14.21%) | 1.83M (-4.69%) | 1.92M (-3.03%) | 1.98M (+1.02%) | 1.96M (-23.14%) | 2.55M (+9.44%) | 2.33M (-3.32%) | 2.41M (+9.55%) | 2.20M (+56.03%) | 1.41M (+220.45%) | 440K (+214.29%) | 140K (+366.67%) | 30K (0.00%) | 30K (0.00%) | 30K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 2.83M (+664.86%) | 370K (-83.41%) | 2.23M (+237.88%) | 660K (-73.49%) | 2.49M (+164.89%) | 940K (-58.59%) | 2.27M (+266.13%) | 620K (+34.78%) | 460K (-68.06%) | 1.44M (-59.32%) | 3.54M | -170.00K | 720K | -190.16M | 1.60M (-94.17%) | 27M | -330.00K (-99.79%) | -153.57M | 140K | -1.50M (0.00%) | -1.50M (-35.34%) | -2.32M (0.00%) | -2.32M (+728.57%) | -280.00K (0.00%) | -280.00K (-97.10%) | -9.65M | 690K | -11.02M (+71.92%) | -6.41M | 3.03M | -16.80M (+10400.00%) | -160.00K | 7.51M | -9.88M (+1958.33%) | -480.00K | 7.28M | -15.33M (+162.95%) | -5.83M (-84.26%) | -37.03M | 13M | -13.07M (+248.53%) | -3.75M (-8.98%) | -4.12M (-44.92%) | -7.48M | 10M | -6.68M | 5.52B | -7.91B (+68.93%) | -4.68B (-15.06%) | -5.51B (+48.56%) | -3.71B (+16.20%) | -3.19B |
Income Tax Expense | 480K (+54.84%) | 310K (+121.43%) | 140K (-68.89%) | 450K (+136.84%) | 190K | -160.00K (-38.46%) | -260.00K (+73.33%) | -150.00K (-11.76%) | -170.00K | 40K (+100.00%) | 20K (-50.00%) | 40K (+33.33%) | 30K (-66.67%) | 90K (+125.00%) | 40K (+33.33%) | 30K (-76.92%) | 130K (-35.00%) | 200K (+150.00%) | 80K (+14.29%) | 70K (0.00%) | 70K (-30.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-95.31%) | 2.13M (+15.14%) | 1.85M (+10.78%) | 1.67M (-2.34%) | 1.71M (-7.57%) | 1.85M | - | 1.73M | - | 2.17M (-16.22%) | 2.59M (-7.83%) | 2.81M (+9.77%) | 2.56M (+7.11%) | 2.39M (-4.78%) | 2.51M (-57.60%) | 5.92M | -1.83M | 2.17M (-37.28%) | 3.46M (+8.13%) | 3.20M (+1584.21%) | 190K (-95.09%) | 3.87M | -3.70B (+23.31%) | -3.00B (+68.93%) | -1.78B | 3.70B (+54.88%) | 2.39B (+119.80%) | 1.09B |
Net Income From Continuing Operations | 2.35M (+3816.67%) | 60K (-97.12%) | 2.08M (+890.48%) | 210K (-90.83%) | 2.29M (+108.18%) | 1.10M (-56.52%) | 2.53M (+232.89%) | 760K (+20.63%) | 630K (-55.00%) | 1.40M (-60.34%) | 3.53M | -210.00K | 700K | -190.25M | 1.56M (-94.31%) | 27M | -460.00K (-99.70%) | -153.77M | 70K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 2.35M (+3816.67%) | 60K (-97.12%) | 2.08M (+890.48%) | 210K (-90.83%) | 2.29M (+108.18%) | 1.10M (-56.52%) | 2.53M (+232.89%) | 760K (+20.63%) | 630K (-55.00%) | 1.40M (-60.34%) | 3.53M | -210.00K | 700K | -190.25M | 1.56M (-94.31%) | 27M | -460.00K (-99.70%) | -153.77M | 70K | -1.57M (0.00%) | -1.57M (-35.12%) | -2.42M (0.00%) | -2.42M (+536.84%) | -380.00K (0.00%) | -380.00K (-96.77%) | -11.78M (+915.52%) | -1.16M (-90.86%) | -12.69M (+56.28%) | -8.12M | 1.18M | -16.80M (+784.21%) | -1.90M | 7.51M | -12.05M (+292.51%) | -3.07M | 4.47M | -17.89M (+117.64%) | -8.22M (-79.21%) | -39.54M | 7.16M | -11.25M (+90.03%) | -5.92M (-22.00%) | -7.59M (-28.93%) | -10.68M | 10M | -10.55M | 9.23B | -4.90B (+68.93%) | -2.90B (-68.50%) | -9.21B (+51.04%) | -6.10B (+42.52%) | -4.28B |