Perfect (PERF) Other Operating Expenses (2021 - 2026)
Perfect's (PERF) quarterly Other Operating Expenses came in at $317000.0 in Q2 2026, down 39.73% YoY from $526000.0 in Q2 2025, and up 2538.46% on a QoQ basis from -$13000.0 in Q1 2026.
Perfect (PERF) Other Operating Expenses (2021 - 2026) Analysis & Trends
Perfect (PERF) has 6 years of Other Operating Expenses data on file, last reported at $317000.0 in Q2 2026.
- Quarterly Other Operating Expenses fell 39.73% year-over-year to $317000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $31000.0 (down 98.02% YoY) and the FY2025 annual result came in at $1.3 million, up 517.41% from the prior year.
- Other Operating Expenses rose to $317000.0 in Q2 2026, from -$13000.0 in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $28.6 million in Q2 2022 to a low of -$122.8 million in Q4 2022.
- A 5-year average of -$5.0 million and a median of $137500.0 in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2024 — Other Operating Expenses tumbled 2206.67% — and 2025, when it jumped 2004.0%.
- Tracing PERF's Other Operating Expenses over 5 years: stood at -$122.8 million in 2022, then soared by 100.08% to $100000.0 in 2023, then plunged by 547.0% to -$447000.0 in 2024, then slipped by 0.22% to -$448000.0 in 2025, then surged by 170.76% to $317000.0 in 2026.
- The last three Other Operating Expenses figures came in at $317000.0 (Q2 2026), -$13000.0 (Q1 2026), and -$448000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Perfect | 67.32 | -125.23 Mn | 13.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 317,000.00 |
| Mar 31, 2026 | -13,000.00 |
| Dec 31, 2025 | -448,000.00 |
| Sep 30, 2025 | 175,000.00 |
| Jun 30, 2025 | 526,000.00 |
| Mar 31, 2025 | 1.07 Mn |
| Dec 31, 2024 | -447,000.00 |
| Sep 30, 2024 | 422,000.00 |
| Jun 30, 2024 | 25,000.00 |
| Mar 31, 2024 | -316,000.00 |
| Dec 31, 2023 | 100,000.00 |
| Sep 30, 2023 | 2.03 Mn |
| Jun 30, 2023 | -474,000.00 |
| Mar 31, 2023 | 15,000.00 |
| Dec 31, 2022 | -122.81 Mn |
| Sep 30, 2022 | 1.36 Mn |
| Jun 30, 2022 | 28.55 Mn |
| Mar 31, 2022 | 427,000.00 |
| Dec 31, 2021 | -149.84 Mn |