Growth Metrics

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 🔒
DateValue
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