Perfect (PERF) FCF Margin (2023 - 2026)
Perfect posted quarterly FCF Margin of 23.96% for Q1 2026, down 334.0% year-on-year from 10.24% in Q1 2025, and up 69.94% on a QoQ basis from 14.1% in Q4 2025.
Perfect (PERF) has 4 years of FCF Margin data on file, last reported 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.
- Across five years, FCF Margin topped out at 27.47% in Q3 2023 and bottomed at 14.1% in Q4 2025.
- The 4-year median for FCF Margin is 23.07% (2023), against an average of 22.05%.
- Peak annual rise in FCF Margin reached 752 bps in 2025, while the deepest fall reached 1086 bps in 2025.
- A 4-year view of FCF Margin shows it stood at 23.02% in 2023, then dropped by 11 bps to 20.5% in 2024, then tumbled by 31 bps to 14.1% in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 36.77% |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 47.52% |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 17.31% |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 15.02% |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 41.64% |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 20.82% |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 45.65% |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 36.83% |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 61.18% |
| 10 | Perfect | 16.91 Mn | -109.07 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% |