Perfect (PERF) Capital Expenditures (2023 - 2026)
Perfect's (PERF) quarterly Capital Expenditures came in at -$39000.0 in Q2 2026, up 67.23% on a YoY basis from -$23321.6 in Q2 2025, and up 30.36% quarter-over-quarter from -$56000.0 in Q1 2026.
Analysis
Perfect (PERF) Capital Expenditures (2023 - 2026) Analysis & Trends
Perfect (PERF) has reported Capital Expenditures for 4 consecutive years, with -$39000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures rose 67.23% year-over-year to -$39000.0; the trailing twelve-month figure through Jun 2026 stood at -$355000.0 (down 19.13% YoY), and the FY2025 full-year result was -$425000.0, down 8.42% from the prior year.
- Capital Expenditures grew to -$39000.0 in Q2 2026 per PERF's latest filing, from -$56000.0 in the prior quarter.
- Across five years, Capital Expenditures topped out at -$3000.0 in Q4 2024 and bottomed at -$253000.0 in Q3 2025.
- Historically, Capital Expenditures has averaged -$80461.5 across 4 years, with a median of -$56000.0 in 2026.
- The widest YoY moves for Capital Expenditures: up 97.17% in 2024, down 1060.0% in 2024.
- Over 4 years, Capital Expenditures stood at -$106000.0 in 2023, then jumped by 97.17% to -$3000.0 in 2024, then tumbled by 133.33% to -$7000.0 in 2025, then sank by 457.14% to -$39000.0 in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered -$39000.0, -$56000.0, and -$7000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Adobe | 99.32 Bn | 93.69 Bn | 5.90 Bn | 58.00 Mn |
| 2 | Autodesk | 45.34 Bn | 41.19 Bn | 1.87 Bn | 14.00 Mn |
| 3 | Figma | 12.04 Bn | 10.38 Bn | 309.61 Mn | - |
| 4 | Perfect | 164.17 Mn | 2.14 Mn | 13.22 Mn | -39,000.00 |
| 5 | Beamr Imaging | 19.72 Mn | 11.99 Mn | - | - |
| 6 | Global Mofy AI | 1.14 Mn | 1.14 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -39,000.00 |
| Mar 31, 2026 | -56,000.00 |
| Dec 31, 2025 | -7,000.00 |
| Sep 30, 2025 | -253,000.00 |
| Jun 30, 2025 | -119,000.00 |
| Mar 31, 2025 | -46,000.00 |
| Dec 31, 2024 | -3,000.00 |
| Sep 30, 2024 | -130,000.00 |
| Jun 30, 2024 | -174,000.00 |
| Mar 31, 2024 | -85,000.00 |
| Dec 31, 2023 | -106,000.00 |
| Sep 30, 2023 | -13,000.00 |
| Jun 30, 2023 | -15,000.00 |