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Perfect Moment (PMNT) earnings and revenue breakdown

Latest: Q1 FY27 · 10-Q filed Aug 14, 2026 · Perfect Moment (PMNT) Q1 FY27 earnings results →

Q1 FY27 Revenue down 22% year over year to $1.1M · 307¢ of every $1 of revenue lost · operating margin -283.5%

Perfect Moment made $1.1M in Q1 FY27 (-22% Y/Y): Ecommerce Revenues $585K, Wholesale Revenue $563K, Retail $2K. Operating margin -283.5%, net loss $3.5M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 14, 2026.

Revenue$1.1M
Year over year-22%
Operating margin-283.5%
Net earnings−$3.5M
Operating cash flow−$3.2M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $1.1M in Q1 FY27, down 22% year over year and down 80% from the previous quarter. Ecommerce Revenues was the largest line at 51% of revenue. Ecommerce Revenues lost $393K year over year (down 40%), 122% of the total change.

Gross margin was 54.5%, down 5.9 points from Q1 FY26. Operating costs exceeded revenue by $3.3M, an operating margin of -283.5%. Operating expenses fell 1% while revenue fell 22%. The quarter ended with a net loss of $3.5M, wider than the previous quarter's $1.6M loss.

Operating cash flow was −$3.2M. Non-cash charges added back $64K of depreciation and amortization and $67K of share-based compensation. Capital expenditures of $66K exceeded it, leaving free cash flow of −$3.3M.

Quarterly history

Perfect Moment revenue by quarterPerfect Moment revenue by quarter$11.7MQ3 FY25$5.0MQ4 FY25$1.5MQ1 FY26$4.8MQ2 FY26$11.7MQ3 FY26$5.7MQ4 FY26$1.1MQ1 FY27
Perfect Moment net earnings by quarterPerfect Moment net earnings by quarter−$2.5MQ3 FY25−$7.3MQ4 FY25−$3.8MQ1 FY26−$1.8MQ2 FY26$93KQ3 FY26−$1.6MQ4 FY26−$3.5MQ1 FY27
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q1 FY2710-QAug 14, 2026$1.1M-22%-283.5%−$3.5M−$3.2M
Q4 FY2610-KJun 29, 2026$5.7M+13%-28.6%−$1.6M−$116K
Q3 FY2610-QFeb 12, 2026$11.7M0%5.0%$93K$2.3M
Q2 FY2610-QNov 13, 2025$4.8M+24%-23.9%−$1.8M−$7.2M
Q1 FY2610-QAug 14, 2025$1.5M+51%-207.5%−$3.8M−$3.9M
Q4 FY2510-KJun 30, 2025$5.0M-37%-130.1%−$7.3M−$1.1M
Q3 FY2510-QFeb 14, 2025$11.7M-8%-11.1%−$2.5M−$1.0M

Charts

Perfect Moment: revenue growth, year over year and quarter over quarterPerfect Moment: revenue growth, year over year and quarter over quarterY/YQ/Q-8%Q3 FY25-37%-57%Q4 FY25+51%-71%Q1 FY26+24%+224%Q2 FY260%+145%Q3 FY26+13%-51%Q4 FY26-22%-80%Q1 FY27
Latest (Q1 FY27): Y/Y -22%, Q/Q -80%.
Perfect Moment: where the cash came from (+) and went (−), TTM to Q1 FY27Perfect Moment: where the cash came from (+) and went (−), TTM to Q1 FY27Operating cash flow−$8.4MOther financing$6.6MCash drawn (+) / kept (−)$2.3MNot reconciled−$425KExchange rates−$122K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Perfect Moment: profit against cash, quarter by quarterPerfect Moment: profit against cash, quarter by quarterNet incomeOperating cash flow−$2.7M−$3.9MQ2 FY25−$2.5M−$1.0MQ3 FY25−$7.3M−$1.1MQ4 FY25−$3.8M−$3.9MQ1 FY26−$1.8M−$7.2MQ2 FY26$93K$2.3MQ3 FY26−$1.6M−$116KQ4 FY26−$3.5M−$3.2MQ1 FY27
Latest (Q1 FY27): Net income −$3.5M, Operating cash flow −$3.2M.
Perfect Moment: diluted shares by fiscal year (split-adjusted)Perfect Moment: diluted shares by fiscal year (split-adjusted)10MFY2313MFY2432MFY2533MFY26
+246.9% since FY23: more shares outstanding (issuance, stock pay); earlier years scaled for the 2-for-1 split before FY26.
Perfect Moment in its industry: growth against margin (10 companies, SIC 2300)Perfect Moment in its industry: growth against margin (10 companies, SIC 2300)revenue growth, year over year →↑ operating marginmedian +2%median 7%LULULEVIUAACOLMCRIGIIIFIGSSGCJRSHPMNT (-22%, -100%)
Apparel & Other Finishd Prods of Fabrics & Similar Matl; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Perfect Moment

Perfect Moment Ltd., a Delaware corporation (“Perfect Moment,” “we,” “our,” or “us”), is a high-performance, luxury skiwear and lifestyle brand that fuses technical excellence with fashion-led designs. We create apparel and products that feature what we believe is an unmatched combination of fashion, form, function and fun for women, men and children. The idea for the Perfect Moment brand was born in Chamonix, France in 1984, when the professional skier and extreme sports filmmaker, Thierry Donard, began making apparel for his team of free-ride skiers and surfers.

In its own words, from its 10-K, filed Jun 29, 2026.

Perfect Moment against its Apparel & Other Finishd Prods of Fabrics & Similar Matl peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -22% against the peers' median -0.7%. Operating margin: -283.5% against the peers' median 7.4%.

CompanyQuarterRevenueY/YOp. margin
PMNT Perfect MomentQ1 FY27$1.1M-22%-283.5%
LULU lululemon athleticaQ2 FY27$2.4B-4%18.8%
LEVI Levi StraussQ3 FY26$1.6B+4%13.8%
UAA Under ArmourQ2 FY27$1.2B-7%1.2%
COLM Columbia SportswearQ3 2026$963M+2%11.4%
CRI Carter'sQ3 2026$752M-0.7%7.4%
GIII G III Apparel GroupQ2 FY27$554M-10%2.0%
FIGS FigsQ3 2026$191M+26%11.6%
SGC Superior Group of CompaniesQ2 2026$148M+3%0.8%

Source: Perfect Moment 10-Q on SEC EDGAR · CIK 1849221 · Apparel & Other Finishd Prods of Fabrics & Similar Matl

13F: who owns PMNT and who is buying

Funds' net buying of PMNT by quarter (13F)Funds' net buying of PMNT by quarter (13F)−$68K2024-09$27K2024-12$7K2025-03$1.2M2025-06$206K2025-09$51K2025-12−$89K2026-03$02026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on PMNT

History

Every quarter: Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results · Q3 FY25 results

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