Perfect (PERF) Other Working Capital Changes (2023 - 2026)
Perfect's (PERF) quarterly Other Working Capital Changes came in at $1.3 million in Q2 2026, down 7.63% YoY from $1.4 million in Q2 2025, and up 7.84% on a QoQ basis from $1.2 million in Q1 2026.
Perfect (PERF) Other Working Capital Changes (2023 - 2026) Analysis & Trends
Perfect (PERF) has 6 years of Other Working Capital Changes data on file, last reported at $1.3 million in Q2 2026.
- Quarterly Other Working Capital Changes fell 7.63% year-over-year to $1.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.3 million (down 7.63% YoY) and the FY2025 annual result came in at $1.1 million, down 44.13% from the prior year.
- Other Working Capital Changes climbed to $1.3 million in Q2 2026, from $1.2 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $791000.0 in Q3 2023 to a low of -$219000.0 in Q4 2024.
- A 4-year average of $219538.5 and a median of $214000.0 in 2025 frame the typical range for Other Working Capital Changes.
- Annual changes were most pronounced in 2024 — Other Working Capital Changes jumped 101.56% — and 2025, when it slumped 140.31%.
- Tracing PERF's Other Working Capital Changes over 5 years: stood at $1.9 million in 2022, then slumped by 96.55% to $64000.0 in 2023, then jumped by 101.56% to $129000.0 in 2024, then plunged by 140.31% to -$52000.0 in 2025, then surged by 2613.46% to $1.3 million in 2026.
- The last three Other Working Capital Changes figures came in at $1.3 million (Q2 2026), $1.2 million (Q1 2026), and -$52000.0 (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 | 237,000.00 |
| Jun 30, 2026 | 237,000.00 |
| Jun 30, 2026 | 237,000.00 |
| Mar 31, 2026 | 196,000.00 |
| Mar 31, 2026 | 196,000.00 |
| Mar 31, 2026 | 196,000.00 |
| Dec 31, 2025 | -175,000.00 |
| Dec 31, 2025 | -175,000.00 |
| Dec 31, 2025 | -175,000.00 |
| Sep 30, 2025 | 257,000.00 |
| Sep 30, 2025 | 257,000.00 |
| Sep 30, 2025 | 257,000.00 |
| Jun 30, 2025 | 148,000.00 |
| Jun 30, 2025 | 148,000.00 |
| Jun 30, 2025 | 148,000.00 |
| Mar 31, 2025 | 214,000.00 |
| Mar 31, 2025 | 214,000.00 |
| Mar 31, 2025 | 214,000.00 |
| Dec 31, 2024 | -219,000.00 |
| Dec 31, 2024 | -219,000.00 |