Perfect (PERF) Other Operating Expenses (2021 - 2026)
Perfect (PERF) posted Other Operating Expenses of -$13000.0 for Q1 2026, up 97.1% on a QoQ basis from -$448000.0 in Q4 2025, and down 101.22% year-over-year from $1.1 million in Q1 2025.
Perfect (PERF) Other Operating Expenses (2021 - 2026) Analysis & Trends
Perfect's Other Operating Expenses history runs 6 years deep, the most recent figure standing at -$13000.0 for Q1 2026.
- Quarterly Other Operating Expenses fell 101.22% year-over-year to -$13000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $240000.0 (down 77.49% YoY) and the FY2025 annual result came in at $1.3 million, up 517.41% from the prior year.
- Other Operating Expenses was -$13000.0 for Q1 2026 at Perfect, up from -$448000.0 in the prior quarter.
- Across five years, Other Operating Expenses topped out at $28.6 million in Q2 2022 and bottomed at -$122.8 million in Q4 2022.
- A 5-year average of -$5.3 million and a median of $100000.0 in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2024 — Other Operating Expenses slumped 2206.67% — and 2025, when it jumped 2004.0%.
- Perfect's Other Operating Expenses stood at -$122.8 million in 2022, then surged by 100.08% to $100000.0 in 2023, then slumped by 547.0% to -$447000.0 in 2024, then declined by 0.22% to -$448000.0 in 2025, then surged by 97.1% to -$13000.0 in 2026.
- Business Quant data shows PERF's Other Operating Expenses at -$13000.0 in Q1 2026, -$448000.0 in Q4 2025, and $175000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Perfect | 44.16 | -124.87 Mn | 14.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |