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| Date | Value |
|---|---|
| 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 |