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| Date | Value |
|---|---|
| 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 |