Perfect (PERF) Change in Accured Expenses (2023 - 2026)
Perfect's (PERF) quarterly Change in Accured Expenses came in at $1.6 million in Q2 2026, down 24.85% YoY from $2.1 million in Q2 2025, and up 255.92% on a QoQ basis from -$1.0 million in Q1 2026.
Perfect (PERF) Change in Accured Expenses (2023 - 2026) Analysis & Trends
Perfect (PERF) has 4 years of Change in Accured Expenses data on file, last reported at $1.6 million in Q2 2026.
- Quarterly Change in Accured Expenses fell 24.85% year-over-year to $1.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $157000.0 (down 94.6% YoY) and the FY2025 annual result came in at $1.1 million, down 21.15% from the prior year.
- Change in Accured Expenses improved to $1.6 million in Q2 2026, from -$1.0 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $2.1 million in Q2 2025 to a low of -$1.0 million in Q1 2026.
- A 4-year average of $454923.1 and a median of $536000.0 in 2024 frame the typical range for Change in Accured Expenses.
- The widest YoY moves for Change in Accured Expenses: up 298.69% in 2025, down 394.79% in 2025.
- Tracing PERF's Change in Accured Expenses over 4 years: stood at $608000.0 in 2023, then sank by 49.51% to $307000.0 in 2024, then plunged by 394.79% to -$905000.0 in 2025, then soared by 277.46% to $1.6 million in 2026.
- The last three Change in Accured Expenses figures came in at $1.6 million (Q2 2026), -$1.0 million (Q1 2026), and -$905000.0 (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.46 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | - |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | -1.90 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 447.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 280.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -80.79 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 200.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 235.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | -236.00 Mn |
| 10 | Perfect | 67.32 | -125.23 Mn | 13.22 Mn | 1.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.61 Mn |
| Jun 30, 2026 | 1.61 Mn |
| 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 |