Growth Metrics

Perfect (PERF) Operating Expenses (2021 - 2026)

Perfect posted quarterly Operating Expenses of -$13.2 million for Q1 2026, down 4.66% year-on-year from -$13.9 million in Q1 2025, and up 13.01% on a QoQ basis from -$15.2 million in Q4 2025.

Perfect (PERF) has 6 years of Operating Expenses data on file, last reported at -$13.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 4.66% year-over-year to -$13.2 million; the trailing twelve-month figure through Mar 2026 stood at -$55.8 million (down 10.93% YoY), and the FY2025 full-year result was $55.3 million, up 10.31% from the prior year.
  • Operating Expenses for Q1 2026 stood at -$13.2 million, up from -$15.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at -$11.0 million in Q2 2022 and bottomed at -$77.9 million in Q4 2022.
  • The 5-year median for Operating Expenses is -$12.6 million (2025), against an average of -$16.4 million.
  • The widest annual swing landed in 2022, when Operating Expenses tumbled 216.55%; it then soared 83.7% in 2023.
  • A 5-year view of Operating Expenses shows it stood at -$77.9 million in 2022, then jumped by 83.7% to -$12.7 million in 2023, then rose by 3.62% to -$12.2 million in 2024, then decreased by 24.1% to -$15.2 million in 2025, then grew by 13.01% to -$13.2 million in 2026.
  • The last three Operating Expenses figures came in at -$13.2 million (Q1 2026), -$15.2 million (Q4 2025), and -$13.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -7.98 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 6.82 Bn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn 11.28 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.16 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 2.33 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 1.04 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 3.32 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 4.23 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 4.54 Bn
10 Perfect 16.91 Mn -109.07 Mn 14.69 Mn -13.22 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -13.22 Mn
Dec 31, 2025 -15.20 Mn
Sep 30, 2025 -13.65 Mn
Jun 30, 2025 -13.77 Mn
Mar 31, 2025 -12.63 Mn
Dec 31, 2024 -12.25 Mn
Sep 30, 2024 -13.03 Mn
Jun 30, 2024 -12.43 Mn
Mar 31, 2024 -12.38 Mn
Dec 31, 2023 -12.71 Mn
Sep 30, 2023 -12.65 Mn
Jun 30, 2023 -12.34 Mn
Mar 31, 2023 -11.07 Mn
Dec 31, 2022 -77.93 Mn
Sep 30, 2022 -11.17 Mn
Jun 30, 2022 -10.97 Mn
Mar 31, 2022 -11.17 Mn
Dec 31, 2021 66.86 Mn