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
DateValue
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%