Perfect (PERF) Capital Expenditures (2023 - 2026)
Perfect (PERF) reported Capital Expenditures of -$56000.0 for Q1 2026, down 21.74% on a YoY basis from -$71555.6 in Q1 2025, and down 700.0% quarter-over-quarter from -$7000.0 in Q4 2025.
Perfect (PERF) Capital Expenditures (2023 - 2026) Analysis & Trends
Perfect has reported Capital Expenditures for 4 years, with the latest figure at -$56000.0 in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 21.74% year-over-year to -$56000.0; the trailing twelve-month figure through Mar 2026 stood at -$435000.0 (down 23.23% YoY), and the FY2025 full-year result was $425000.0, up 8.42% from the prior year.
- Capital Expenditures for Q1 2026 stood at -$56000.0, down from -$7000.0 in the prior quarter.
- The five-year high for Capital Expenditures was -$3000.0 in Q4 2024, with the low at -$253000.0 in Q3 2025.
- Historically, Capital Expenditures has averaged -$83916.7 across 4 years, with a median of -$70500.0 in 2024.
- The largest YoY upside for Capital Expenditures was 97.17% in 2024 against a maximum downside of 1060.0% in 2024.
- Perfect's Capital Expenditures 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 700.0% to -$56000.0 in 2026.
- The last three Capital Expenditures figures came in at -$56000.0 (Q1 2026), -$7000.0 (Q4 2025), and -$253000.0 (Q3 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 65.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 5.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 145.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 48.82 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 100.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 50.60 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 58.00 Mn |
| 10 | Perfect | 854.26 Mn | 724.05 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 |