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
DateValue
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