Perfect (PERF) FCF Margin (2023 - 2026)
Perfect's (PERF) quarterly FCF Margin came in at 6.16% in Q2 2026, down 1697.0% YoY from 0.39% in Q2 2025, and down 74.31% on a QoQ basis from 23.96% in Q1 2026.
Perfect (PERF) FCF Margin (2023 - 2026) Analysis & Trends
Perfect (PERF) has 4 years of FCF Margin data on file, last reported at 6.16% in Q2 2026.
- Quarterly FCF Margin fell 1697.0% year-over-year to 6.16% in Q2 2026, while the trailing twelve-month figure through Jun 2026 was 15.31% (down 919.0% YoY) and the FY2025 annual result came in at 18.63%, down 232.0% from the prior year.
- FCF Margin fell to 6.16% in Q2 2026, from 23.96% in the prior quarter.
- In the past five years, FCF Margin ranged from a high of 27.47% in Q3 2023 to a low of 6.16% in Q2 2026.
- A 4-year average of 20.82% and a median of 23.02% in 2023 frame the typical range for FCF Margin.
- Annual changes were most pronounced in 2025 — FCF Margin jumped 752 bps — and 2026, when it tumbled 1697 bps.
- Tracing PERF's FCF Margin over 4 years: 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 plunged by 56 bps to 6.16% in 2026.
- The last three FCF Margin figures came in at 6.16% (Q2 2026), 23.96% (Q1 2026), and 14.1% (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 36.13% |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 18.25% |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 58.89% |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 19.67% |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 11.86% |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 16.73% |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 24.76% |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 31.84% |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 61.18% |
| 10 | Perfect | 67.32 | -125.23 Mn | 13.22 Mn | 6.16% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.16% |
| 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% |