Perfect (PERF) Operating Expenses (2021 - 2026)
Perfect's (PERF) quarterly Operating Expenses came in at -$13.3 million in Q2 2026, up 3.22% YoY from -$12.9 million in Q2 2025, and down 0.84% on a QoQ basis from -$13.2 million in Q1 2026.
Perfect (PERF) Operating Expenses (2021 - 2026) Analysis & Trends
Perfect (PERF) has 6 years of Operating Expenses data on file, last reported at -$13.3 million in Q2 2026.
- Quarterly Operating Expenses rose 3.22% year-over-year to -$13.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$55.4 million (down 7.19% YoY) and the FY2025 annual result came in at $55.3 million, up 10.31% from the prior year.
- Operating Expenses declined to -$13.3 million in Q2 2026, from -$13.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of -$11.0 million in Q2 2022 to a low of -$77.9 million in Q4 2022.
- A 5-year average of -$16.2 million and a median of -$12.6 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 216.55% — and 2023, when it soared 83.7%.
- Tracing PERF's Operating Expenses over 5 years: stood at -$77.9 million in 2022, then soared by 83.7% to -$12.7 million in 2023, then increased by 3.62% to -$12.2 million in 2024, then retreated by 24.1% to -$15.2 million in 2025, then increased by 12.28% to -$13.3 million in 2026.
- The last three Operating Expenses figures came in at -$13.3 million (Q2 2026), -$13.2 million (Q1 2026), and -$15.2 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.22 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | Perfect | 67.32 | -125.23 Mn | 13.22 Mn | -13.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -13.33 Mn |
| 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 |