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
DateValue
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