Perfect (PERF) Other Operating Expenses (2021 - 2026)
Perfect posted quarterly Other Operating Expenses of -$8.0 million for Q1 2026, down 8.11% year-on-year from -$8.7 million in Q1 2025, and up 18.56% on a QoQ basis from -$9.8 million in Q4 2025.
Perfect (PERF) has 6 years of Other Operating Expenses data on file, last reported at -$8.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 8.11% year-over-year to -$8.0 million; the trailing twelve-month figure through Mar 2026 stood at -$33.4 million (down 12.33% YoY), and the FY2025 full-year result was $32.9 million, up 11.04% from the prior year.
- Other Operating Expenses for Q1 2026 stood at -$8.0 million, up from -$9.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at -$6.0 million in Q1 2022 and bottomed at -$9.8 million in Q4 2025.
- The 5-year median for Other Operating Expenses is -$7.0 million (2024), against an average of -$7.1 million.
- The widest annual swing landed in 2022, when Other Operating Expenses sank 114.65%; it then retreated 0.35% in 2023.
- A 5-year view of Other Operating Expenses shows it stood at -$6.3 million in 2022, then slipped by 6.02% to -$6.7 million in 2023, then decreased by 15.14% to -$7.7 million in 2024, then slipped by 26.72% to -$9.8 million in 2025, then climbed by 18.56% to -$8.0 million in 2026.
- The last three Other Operating Expenses figures came in at -$8.0 million (Q1 2026), -$9.8 million (Q4 2025), and -$8.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.96 Mn |
| Dec 31, 2025 | -9.77 Mn |
| Sep 30, 2025 | -7.98 Mn |
| Jun 30, 2025 | -7.74 Mn |
| Mar 31, 2025 | -7.36 Mn |
| Dec 31, 2024 | -7.71 Mn |
| Sep 30, 2024 | -7.69 Mn |
| Jun 30, 2024 | -7.01 Mn |
| Mar 31, 2024 | -7.17 Mn |
| Dec 31, 2023 | -6.70 Mn |
| Sep 30, 2023 | -6.44 Mn |
| Jun 30, 2023 | -6.56 Mn |
| Mar 31, 2023 | -6.03 Mn |
| Dec 31, 2022 | -6.32 Mn |
| Sep 30, 2022 | -6.14 Mn |
| Jun 30, 2022 | -6.08 Mn |
| Mar 31, 2022 | -6.01 Mn |
| Dec 31, 2021 | 43.12 Mn |