Perfect (PERF) Capital Expenditures (2023 - 2026)
Perfect's (PERF) quarterly Capital Expenditures came in at -$39000.0 in Q2 2026, up 67.23% YoY from -$23321.6 in Q2 2025, and up 30.36% on a QoQ basis from -$56000.0 in Q1 2026.
Perfect (PERF) Capital Expenditures (2023 - 2026) Analysis & Trends
Perfect (PERF) has 4 years of Capital Expenditures data on file, last reported at -$39000.0 in Q2 2026.
- Quarterly Capital Expenditures rose 67.23% year-over-year to -$39000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$355000.0 (down 19.13% YoY) and the FY2025 annual result came in at $425000.0, up 8.42% from the prior year.
- Capital Expenditures climbed to -$39000.0 in Q2 2026, from -$56000.0 in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of -$3000.0 in Q4 2024 to a low of -$253000.0 in Q3 2025.
- A 4-year average of -$80461.5 and a median of -$56000.0 in 2026 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 97.17% in 2024, down 1060.0% in 2024.
- Tracing PERF's Capital Expenditures over 4 years: stood at -$106000.0 in 2023, then surged by 97.17% to -$3000.0 in 2024, then sank by 133.33% to -$7000.0 in 2025, then tumbled by 457.14% to -$39000.0 in 2026.
- The last three Capital Expenditures figures came in at -$39000.0 (Q2 2026), -$56000.0 (Q1 2026), and -$7000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -411.48 Mn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 4.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 145.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 70.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 114.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 10.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 72.80 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 58.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 64.00 Mn |
| 10 | Perfect | 67.32 | -125.23 Mn | 13.22 Mn | -39,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -39,000.00 |
| Jun 30, 2026 | -39,000.00 |
| Mar 31, 2026 | -56,000.00 |
| Mar 31, 2026 | -56,000.00 |
| Dec 31, 2025 | -7,000.00 |
| Dec 31, 2025 | -7,000.00 |
| Sep 30, 2025 | -253,000.00 |
| Sep 30, 2025 | -253,000.00 |
| Jun 30, 2025 | -119,000.00 |
| Jun 30, 2025 | -119,000.00 |
| Mar 31, 2025 | -46,000.00 |
| Mar 31, 2025 | -46,000.00 |
| Dec 31, 2024 | -3,000.00 |
| Dec 31, 2024 | -3,000.00 |
| Sep 30, 2024 | -130,000.00 |
| Sep 30, 2024 | -130,000.00 |
| Jun 30, 2024 | -174,000.00 |
| Jun 30, 2024 | -174,000.00 |
| Mar 31, 2024 | -85,000.00 |
| Mar 31, 2024 | -85,000.00 |