Perfect (PERF) Other Working Capital Changes (2023 - 2026)
Perfect (PERF) posted Other Working Capital Changes of $1.2 million for Q1 2026, up 947.55% on a QoQ basis from -$143000.0 in Q4 2025, and down 8.39% year-over-year from $1.3 million in Q1 2025.
Perfect (PERF) Other Working Capital Changes (2023 - 2026) Analysis & Trends
Perfect's Other Working Capital Changes history runs 6 years deep, the most recent figure standing at $1.2 million for Q1 2026.
- Quarterly Other Working Capital Changes fell 8.39% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 8.39% YoY) and the FY2025 annual result came in at $1.1 million, down 44.13% from the prior year.
- Other Working Capital Changes was $1.2 million for Q1 2026 at Perfect, up from -$143000.0 in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $791000.0 in Q3 2023 and bottomed at -$219000.0 in Q4 2024.
- A 4-year average of $218083.3 and a median of $205000.0 in 2025 frame the typical range for Other Working Capital Changes.
- Annual changes were most pronounced in 2022 — Other Working Capital Changes jumped 75.33% — and 2023, when it slumped 106.74%.
- Perfect's Other Working Capital Changes stood at $1.9 million in 2022, then slumped by 106.74% to -$125000.0 in 2023, then decreased by 15.2% to -$144000.0 in 2024, then gained by 0.69% to -$143000.0 in 2025, then jumped by 947.55% to $1.2 million in 2026.
- Business Quant data shows PERF's Other Working Capital Changes at $1.2 million in Q1 2026, -$143000.0 in Q4 2025, and $1.1 million in Q3 2025.
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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 | 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 |
| Dec 31, 2024 | -219,000.00 |
| Sep 30, 2024 | 523,000.00 |
| Sep 30, 2024 | 523,000.00 |