Growth Metrics

Perfect (PERF) Change in Accured Expenses (2021 - 2026)

Perfect posted quarterly Change in Accured Expenses of $11.8 million for Q1 2026, up 1931.37% year-on-year from $580594.4 in Q1 2025, and up 1403.2% on a QoQ basis from -$905000.0 in Q4 2025.

Perfect (PERF) has 6 years of Change in Accured Expenses data on file, last reported at $11.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses rose 1931.37% year-over-year to $11.8 million; the trailing twelve-month figure through Mar 2026 stood at $11.8 million (up 1361.46% YoY), and the FY2025 full-year result was $12.8 million, up 10.08% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at $11.8 million, up from -$905000.0 in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $11.8 million in Q1 2026 and bottomed at -$905000.0 in Q4 2025.
  • The 5-year median for Change in Accured Expenses is $2.1 million (2025), against an average of $4.7 million.
  • The widest annual swing landed in 2025, when Change in Accured Expenses sank 394.79%; it then soared 1931.37% in 2026.
  • A 5-year view of Change in Accured Expenses shows it stood at $9.3 million in 2022, then slumped by 93.47% to $608000.0 in 2023, then plunged by 49.51% to $307000.0 in 2024, then tumbled by 394.79% to -$905000.0 in 2025, then jumped by 1403.2% to $11.8 million in 2026.
  • The last three Change in Accured Expenses figures came in at $11.8 million (Q1 2026), -$905000.0 (Q4 2025), and $486000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 2.24 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn -541.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -439.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn -232.57 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn -450.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 839.40 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn -236.00 Mn
10 Perfect 16.91 Mn -109.07 Mn 14.69 Mn 11.79 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 11.79 Mn
Mar 31, 2026 11.79 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 11.39 Mn
Sep 30, 2024 11.39 Mn
Jun 30, 2024 536,000.00
Jun 30, 2024 536,000.00
Mar 31, 2024 9.72 Mn
Mar 31, 2024 9.72 Mn
Dec 31, 2023 608,000.00
Dec 31, 2023 608,000.00
Sep 30, 2023 9.70 Mn
Sep 30, 2023 9.70 Mn
Jun 30, 2023 669,000.00
Jun 30, 2023 669,000.00
Mar 31, 2023 7.46 Mn
Mar 31, 2023 7.46 Mn
Dec 31, 2022 9.31 Mn
Dec 31, 2022 9.31 Mn
Sep 30, 2022 8.64 Mn
Sep 30, 2022 8.64 Mn
Dec 31, 2021 8.71 Mn
Dec 31, 2021 8.71 Mn