Perfect PERF
NYSE PERF
$1.93 -0.01 (-0.52%)
At close: Sep 18, 2026 · 4:00 PM EDT

Perfect (PERF) Other Operating Expenses (2021 - 2026)

Perfect's (PERF) quarterly Other Operating Expenses came in at -$7.9 million in Q2 2026, down 1.8% on a YoY basis from -$8.0 million in Q2 2025, and up 0.94% quarter-over-quarter from -$8.0 million in Q1 2026.

Analysis

Perfect (PERF) Other Operating Expenses (2021 - 2026) Analysis & Trends

Perfect (PERF) has reported Other Operating Expenses for 6 consecutive years, with -$7.9 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Other Operating Expenses fell 1.8% year-over-year to -$7.9 million; the trailing twelve-month figure through Jun 2026 stood at -$33.6 million (down 7.41% YoY), and the FY2025 full-year result was -$33.7 million, down 10.09% from the prior year.
  • Other Operating Expenses grew to -$7.9 million in Q2 2026 per PERF's latest filing, from -$8.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at -$6.1 million in Q1 2023 and bottomed at -$73.3 million in Q4 2022.
  • Historically, Other Operating Expenses has averaged -$11.2 million across 5 years, with a median of -$7.6 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses plunged 746.5% in 2022, then surged 90.65% in 2023.
  • Over 5 years, Other Operating Expenses stood at -$73.3 million in 2022, then soared by 90.65% to -$6.9 million in 2023, then fell by 19.89% to -$8.2 million in 2024, then retreated by 18.93% to -$9.8 million in 2025, then climbed by 19.32% to -$7.9 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$7.9 million, -$8.0 million, and -$9.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Adobe 99.32 Bn 93.69 Bn 5.90 Bn
2 Autodesk 45.34 Bn 41.19 Bn 1.87 Bn
3 Figma 12.04 Bn 10.38 Bn 309.61 Mn
4 Perfect 164.17 Mn 2.14 Mn 13.22 Mn
5 Beamr Imaging 19.72 Mn 11.99 Mn -
6 Global Mofy AI 1.14 Mn 1.14 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -7.88 Mn
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 -7.42 Mn
Dec 31, 2024 -8.22 Mn
Sep 30, 2024 -7.89 Mn
Jun 30, 2024 -7.19 Mn
Mar 31, 2024 -7.17 Mn
Dec 31, 2023 -6.85 Mn
Sep 30, 2023 -6.60 Mn
Jun 30, 2023 -6.72 Mn
Mar 31, 2023 -6.06 Mn
Dec 31, 2022 -73.27 Mn
Sep 30, 2022 -7.63 Mn
Jun 30, 2022 -7.31 Mn
Mar 31, 2022 -7.61 Mn
Dec 31, 2021 -8.66 Mn