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
DateValue
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%