Perfect (PERF) Change in Accured Expenses (2023 - 2026)
Perfect (PERF) posted Change in Accured Expenses of -$1.0 million for Q1 2026, down 13.81% on a QoQ basis from -$905000.0 in Q4 2025, and down 59.94% year-over-year from -$2.6 million in Q1 2025.
Perfect (PERF) Change in Accured Expenses (2023 - 2026) Analysis & Trends
Perfect's Change in Accured Expenses history runs 4 years deep, the most recent figure standing at -$1.0 million for Q1 2026.
- Quarterly Change in Accured Expenses fell 59.94% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $688000.0 (down 47.28% YoY) and the FY2025 annual result came in at $1.1 million, down 21.15% from the prior year.
- Change in Accured Expenses was -$1.0 million for Q1 2026 at Perfect, down from -$905000.0 in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $2.1 million in Q2 2025 and bottomed at -$1.0 million in Q1 2026.
- A 4-year average of $359000.0 and a median of $511000.0 in 2024 frame the typical range for Change in Accured Expenses.
- Peak annual rise in Change in Accured Expenses reached 298.69% in 2025, while the deepest fall reached 394.79% in 2025.
- Perfect's Change in Accured Expenses stood at $608000.0 in 2023, then tumbled by 49.51% to $307000.0 in 2024, then slumped by 394.79% to -$905000.0 in 2025, then dropped by 13.81% to -$1.0 million in 2026.
- Business Quant data shows PERF's Change in Accured Expenses at -$1.0 million in Q1 2026, -$905000.0 in Q4 2025, and $486000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -1.11 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | - |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | -541.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | -1.90 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 280.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 839.40 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -80.79 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | -232.57 Mn |
| 10 | Perfect | 44.16 | -124.87 Mn | 14.69 Mn | -1.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.03 Mn |
| Mar 31, 2026 | -1.03 Mn |
| Dec 31, 2025 | -905,000.00 |
| Dec 31, 2025 | -905,000.00 |
| Sep 30, 2025 | 486,000.00 |
| Sep 30, 2025 | 486,000.00 |
| Jun 30, 2025 | 2.14 Mn |
| Jun 30, 2025 | 2.14 Mn |
| Mar 31, 2025 | -644,000.00 |
| Mar 31, 2025 | -644,000.00 |
| Dec 31, 2024 | 307,000.00 |
| Dec 31, 2024 | 307,000.00 |
| Sep 30, 2024 | 1.11 Mn |
| Sep 30, 2024 | 1.11 Mn |
| Jun 30, 2024 | 536,000.00 |
| Jun 30, 2024 | 536,000.00 |
| Mar 31, 2024 | -587,000.00 |
| Mar 31, 2024 | -587,000.00 |
| Dec 31, 2023 | 608,000.00 |
| Dec 31, 2023 | 608,000.00 |