Perfect (PERF) FCF Margin (2023 - 2026)
Perfect (PERF) reported FCF Margin of 23.96% for Q1 2026, down 334.0% on a YoY basis from 10.24% in Q1 2025, and up 69.94% quarter-over-quarter from 14.1% in Q4 2025.
Perfect (PERF) FCF Margin (2023 - 2026) Analysis & Trends
Perfect has reported FCF Margin for 4 years, with the latest figure at 23.96% in Q1 2026.
- For the quarter ending Q1 2026, FCF Margin fell 334.0% year-over-year to 23.96%; the trailing twelve-month figure through Mar 2026 stood at 19.21% (down 365.0% YoY), and the FY2025 full-year result was 11.35%, down 960.0% from the prior year.
- FCF Margin for Q1 2026 stood at 23.96%, up from 14.1% in the prior quarter.
- The five-year high for FCF Margin was 27.47% in Q3 2023, with the low at 14.1% in Q4 2025.
- Historically, FCF Margin has averaged 22.05% across 4 years, with a median of 23.07% in 2023.
- The largest YoY upside for FCF Margin was 752 bps in 2025 against a maximum downside of 1086 bps in 2025.
- Perfect's FCF Margin stood at 23.02% in 2023, then slipped by 11 bps to 20.5% in 2024, then plunged by 31 bps to 14.1% in 2025, then soared by 70 bps to 23.96% in 2026.
- The last three FCF Margin figures came in at 23.96% (Q1 2026), 14.1% (Q4 2025), and 16.19% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 36.77% |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 17.31% |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 15.02% |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 58.89% |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 20.82% |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 41.64% |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 36.83% |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 31.84% |
| 10 | Perfect | 854.26 Mn | 724.05 Mn | 14.69 Mn | 23.96% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.96% |
| Dec 31, 2025 | 14.10% |
| Sep 30, 2025 | 16.19% |
| Jun 30, 2025 | 23.12% |
| Mar 31, 2025 | 27.30% |
| Dec 31, 2024 | 20.50% |
| Sep 30, 2024 | 27.05% |
| Jun 30, 2024 | 15.61% |
| Mar 31, 2024 | 25.24% |
| Dec 31, 2023 | 23.02% |
| Sep 30, 2023 | 27.47% |
| Jun 30, 2023 | 20.99% |