Perfect (PERF) FCF Margin (2023 - 2026)
Perfect (PERF) posted FCF Margin of 23.96% for Q1 2026, up 69.94% on a QoQ basis from 14.1% in Q4 2025, and down 334.0% year-over-year from 10.24% in Q1 2025.
Perfect (PERF) FCF Margin (2023 - 2026) Analysis & Trends
Perfect's FCF Margin history runs 4 years deep, the most recent figure standing at 23.96% for Q1 2026.
- Quarterly FCF Margin fell 334.0% year-over-year to 23.96% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 19.21% (down 365.0% YoY) and the FY2025 annual result came in at 18.63%, down 232.0% from the prior year.
- FCF Margin was 23.96% for Q1 2026 at Perfect, up from 14.1% in the prior quarter.
- Across five years, FCF Margin topped out at 27.47% in Q3 2023 and bottomed at 14.1% in Q4 2025.
- A 4-year average of 22.05% and a median of 23.07% in 2023 frame the typical range for FCF Margin.
- Peak annual rise in FCF Margin reached 752 bps in 2025, while the deepest fall reached 1086 bps in 2025.
- Perfect's FCF Margin stood at 23.02% in 2023, then declined by 11 bps to 20.5% in 2024, then slumped by 31 bps to 14.1% in 2025, then surged by 70 bps to 23.96% in 2026.
- Business Quant data shows PERF's FCF Margin at 23.96% in Q1 2026, 14.1% in Q4 2025, and 16.19% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 39.26% |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 15.02% |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 17.31% |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 58.89% |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 11.86% |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 36.83% |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | 16.73% |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 20.82% |
| 10 | Perfect | 44.16 | -124.87 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% |