Perfect (PERF) Capital Expenditures (2023 - 2026)
Perfect (PERF) posted Capital Expenditures of -$56000.0 for Q1 2026, down 700.0% on a QoQ basis from -$7000.0 in Q4 2025, and down 21.74% year-over-year from -$71555.6 in Q1 2025.
Perfect (PERF) Capital Expenditures (2023 - 2026) Analysis & Trends
Perfect's Capital Expenditures history runs 4 years deep, the most recent figure standing at -$56000.0 for Q1 2026.
- Quarterly Capital Expenditures fell 21.74% year-over-year to -$56000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$435000.0 (down 23.23% YoY) and the FY2025 annual result came in at $425000.0, up 8.42% from the prior year.
- Capital Expenditures was -$56000.0 for Q1 2026 at Perfect, down from -$7000.0 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.
- A 4-year average of -$83916.7 and a median of -$70500.0 in 2024 frame the typical range for Capital Expenditures.
- Peak annual rise in Capital Expenditures reached 97.17% in 2024, while the deepest fall reached 1060.0% in 2024.
- Perfect's 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 700.0% to -$56000.0 in 2026.
- Business Quant data shows PERF's Capital Expenditures at -$56000.0 in Q1 2026, -$7000.0 in Q4 2025, and -$253000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -278.64 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -9.88 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 5.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 65.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 145.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 114.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 50.60 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | 10.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 48.82 Mn |
| 10 | Perfect | 44.16 | -124.87 Mn | 14.69 Mn | -56,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | -106,000.00 |
| Dec 31, 2023 | -106,000.00 |