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

Perfect (PERF) reported Other Operating Expenses of -$8.0 million for Q1 2026, down 8.11% on a YoY basis from -$8.7 million in Q1 2025, and up 18.56% quarter-over-quarter from -$9.8 million in Q4 2025.

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

Perfect has reported Other Operating Expenses for 6 years, with the latest figure 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.
  • The five-year high for Other Operating Expenses was -$6.0 million in Q1 2022, with the low at -$9.8 million in Q4 2025.
  • Historically, Other Operating Expenses has averaged -$7.1 million across 5 years, with a median of -$7.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Other Operating Expenses tumbled 114.65% — and 2023, when it retreated 0.35%.
  • Perfect's Other Operating Expenses stood at -$6.3 million in 2022, then decreased by 6.02% to -$6.7 million in 2023, then retreated by 15.14% to -$7.7 million in 2024, then decreased by 26.72% to -$9.8 million in 2025, then advanced 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 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Perfect 854.26 Mn 724.05 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