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Income Statement
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Ratios

Perfect (PERF) Depreciation and Depletion (2023 - 2026)

Perfect posted quarterly Depreciation and Depletion of $217000.0 for Q1 2026, up 3.33% year-on-year from $210000.0 in Q1 2025, and down 3.98% on a QoQ basis from $226000.0 in Q4 2025.

Perfect (PERF) has 4 years of Depreciation and Depletion data on file, last reported at $217000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation and Depletion rose 3.33% year-over-year to $217000.0; the trailing twelve-month figure through Mar 2026 stood at $878000.0 (up 11.0% YoY), and the FY2025 full-year result was $871000.0, up 16.6% from the prior year.
  • Depreciation and Depletion for Q1 2026 stood at $217000.0, down from $226000.0 in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $226000.0 in Q4 2025 and bottomed at $156000.0 in Q3 2023.
  • The 4-year median for Depreciation and Depletion is $201500.0 (2024), against an average of $192000.0.
  • The widest annual swing landed in 2024, when Depreciation and Depletion soared 32.05%; it then grew 3.33% in 2026.
  • A 4-year view of Depreciation and Depletion shows it stood at $156000.0 in 2023, then jumped by 32.05% to $206000.0 in 2024, then rose by 9.71% to $226000.0 in 2025, then fell by 3.98% to $217000.0 in 2026.
  • The last three Depreciation and Depletion figures came in at $217000.0 (Q1 2026), $226000.0 (Q4 2025), and $218000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn -
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 148.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn -
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn -
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn -
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 45.00 Mn
10 Perfect 16.91 Mn -109.07 Mn 14.69 Mn 217,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 217,000.00
Mar 31, 2026 217,000.00
Dec 31, 2025 226,000.00
Dec 31, 2025 226,000.00
Sep 30, 2025 218,000.00
Sep 30, 2025 218,000.00
Jun 30, 2025 217,000.00
Jun 30, 2025 217,000.00
Mar 31, 2025 210,000.00
Mar 31, 2025 210,000.00
Dec 31, 2024 206,000.00
Dec 31, 2024 206,000.00
Sep 30, 2024 197,000.00
Sep 30, 2024 197,000.00
Jun 30, 2024 178,000.00
Jun 30, 2024 178,000.00
Mar 31, 2024 166,000.00
Mar 31, 2024 166,000.00
Dec 31, 2023 156,000.00
Dec 31, 2023 156,000.00
Sep 30, 2023 156,000.00
Sep 30, 2023 156,000.00
Jun 30, 2023 157,000.00
Jun 30, 2023 157,000.00