Perfect annual operating expenses
2020
2021
2022
2023
2024
2025
Perfect Operating Expenses Growth & History (PERF)
Perfect's operating expenses was $55.3M for fiscal 2025.
View full Perfect company overviewPerfect annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $55.3M | $5.2M | +10.31% |
| 2024 | 2024-12-31 | $50.1M | $1.3M | +2.71% |
| 2023 | 2023-12-31 | $48.8M | −$62.5M | −56.16% |
| 2022 | 2022-12-31 | $111.2M | $71.2M | +177.69% |
| 2021 | 2021-12-31 | $40.1M | $11.3M | +39.33% |
| 2020 | 2020-12-31 | $28.8M | — | — |
Perfect quarterly operating expenses
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $13.3M | −$443,000 | −3.22% |
| Q1 2026 | 2026-03-31 | $13.2M | — | — |
| Q4 2025 | 2025-12-31 | $13.2M | — | — |
| Q3 2025 | 2025-09-30 | $13.6M | — | — |
| Q2 2025 | 2025-06-30 | $13.8M | — | — |
Perfect operating expenses trends
Over the last five fiscal years, Perfect's operating expenses increased from $28.8M to $55.3M, a change of $26.5M. The latest reported quarter, Q2 2026, shows $13.3M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Perfect source filings ↗