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
DateValue
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