Perfect (PERFF) Change in Accured Expenses (2021 - 2026)
Perfect (PERFF) reported Change in Accured Expenses of -$1.0 million for Q1 2026, down 108.93% on a YoY basis from $11.5 million in Q1 2025, and down 13.81% quarter-over-quarter from -$905000.0 in Q4 2025.
Perfect (PERFF) Change in Accured Expenses (2021 - 2026) Analysis & Trends
Perfect has reported Change in Accured Expenses for 6 years, with the latest figure at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses fell 108.93% year-over-year to -$1.0 million; the trailing twelve-month figure through Mar 2026 stood at $509000.0 (down 95.59% YoY), and the FY2025 full-year result was $12.8 million, up 10.08% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at -$1.0 million, down from -$905000.0 in the prior quarter.
- The five-year high for Change in Accured Expenses was $13.8 million in Q3 2025, with the low at -$1.0 million in Q1 2026.
- Historically, Change in Accured Expenses has averaged $6.1 million across 5 years, with a median of $8.1 million in 2023.
- The largest YoY upside for Change in Accured Expenses was 298.69% in 2025 against a maximum downside of 394.79% in 2025.
- Perfect's Change in Accured Expenses stood at $9.3 million in 2022, then tumbled by 93.47% to $608000.0 in 2023, then sank by 49.51% to $307000.0 in 2024, then plunged by 394.79% to -$905000.0 in 2025, then decreased by 13.81% to -$1.0 million in 2026.
- The last three Change in Accured Expenses figures came in at -$1.0 million (Q1 2026), -$905000.0 (Q4 2025), and $13.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 235.96 Bn | 217.99 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 175.15 Bn | 172.60 Bn | - | 163.70 Mn |
| 3 | Salesforce | 144.15 Bn | 132.31 Bn | 8.56 Bn | -1.90 Bn |
| 4 | Shopify | 140.98 Bn | 135.24 Bn | 1.55 Bn | - |
| 5 | Uber Technologies | 140.94 Bn | 139.90 Bn | 11.88 Bn | -541.00 Mn |
| 6 | ServiceNow | 105.94 Bn | 100.75 Bn | 2.83 Bn | -439.00 Mn |
| 7 | Cadence Design Systems | 104.65 Bn | 103.24 Bn | 1.26 Bn | -232.57 Mn |
| 8 | Automatic Data Processing | 91.31 Bn | 88.08 Bn | 2.87 Bn | 839.40 Mn |
| 9 | Adobe | 83.82 Bn | 76.93 Bn | 5.73 Bn | -450.00 Mn |
| 10 | Perfect | - | - | 14.69 Mn | -1.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.03 Mn |
| Mar 31, 2026 | -1.03 Mn |
| Dec 31, 2025 | -905,000.00 |
| Dec 31, 2025 | -905,000.00 |
| Sep 30, 2025 | 13.75 Mn |
| Sep 30, 2025 | 13.75 Mn |
| Jun 30, 2025 | 2.14 Mn |
| Jun 30, 2025 | 2.14 Mn |
| Mar 31, 2025 | 11.54 Mn |
| Mar 31, 2025 | 11.54 Mn |
| Dec 31, 2024 | 307,000.00 |
| Dec 31, 2024 | 307,000.00 |
| Sep 30, 2024 | 11.39 Mn |
| Sep 30, 2024 | 11.39 Mn |
| Jun 30, 2024 | 536,000.00 |
| Jun 30, 2024 | 536,000.00 |
| Mar 31, 2024 | 9.72 Mn |
| Mar 31, 2024 | 9.72 Mn |
| Dec 31, 2023 | 608,000.00 |
| Dec 31, 2023 | 608,000.00 |