Perfect (PERFF) Capital Expenditures (2023 - 2026)
Perfect (PERFF) reported Capital Expenditures of -$56000.0 for Q1 2026, down 21.74% on a YoY basis from -$71555.6 in Q1 2025, and down 700.0% quarter-over-quarter from -$7000.0 in Q4 2025.
Perfect (PERFF) Capital Expenditures (2023 - 2026) Analysis & Trends
Perfect has reported Capital Expenditures for 4 years, with the latest figure at -$56000.0 in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 21.74% year-over-year to -$56000.0; the trailing twelve-month figure through Mar 2026 stood at -$435000.0 (down 23.23% YoY), and the FY2025 full-year result was $425000.0, up 8.42% from the prior year.
- Capital Expenditures for Q1 2026 stood at -$56000.0, down from -$7000.0 in the prior quarter.
- The five-year high for Capital Expenditures was -$3000.0 in Q4 2024, with the low at -$253000.0 in Q3 2025.
- Historically, Capital Expenditures has averaged -$83916.7 across 4 years, with a median of -$70500.0 in 2024.
- The largest YoY upside for Capital Expenditures was 97.17% in 2024 against a maximum downside of 1060.0% in 2024.
- Perfect's Capital Expenditures stood at -$106000.0 in 2023, then surged by 97.17% to -$3000.0 in 2024, then sank by 133.33% to -$7000.0 in 2025, then tumbled by 700.0% to -$56000.0 in 2026.
- The last three Capital Expenditures figures came in at -$56000.0 (Q1 2026), -$7000.0 (Q4 2025), and -$253000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | 145.00 Mn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 65.00 Mn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | 5.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | 100.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 48.82 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 37.00 Mn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 50.60 Mn |
| 10 | Perfect | - | - | 14.69 Mn | -56,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -56,000.00 |
| Mar 31, 2026 | -56,000.00 |
| Dec 31, 2025 | -7,000.00 |
| Dec 31, 2025 | -7,000.00 |
| Sep 30, 2025 | -253,000.00 |
| Sep 30, 2025 | -253,000.00 |
| Jun 30, 2025 | -119,000.00 |
| Jun 30, 2025 | -119,000.00 |
| Mar 31, 2025 | -46,000.00 |
| Mar 31, 2025 | -46,000.00 |
| Dec 31, 2024 | -3,000.00 |
| Dec 31, 2024 | -3,000.00 |
| Sep 30, 2024 | -130,000.00 |
| Sep 30, 2024 | -130,000.00 |
| Jun 30, 2024 | -174,000.00 |
| Jun 30, 2024 | -174,000.00 |
| Mar 31, 2024 | -85,000.00 |
| Mar 31, 2024 | -85,000.00 |
| Dec 31, 2023 | -106,000.00 |
| Dec 31, 2023 | -106,000.00 |