Perfect (PERFF) Other Operating Expenses (2021 - 2026)
Perfect (PERFF) reported Other Operating Expenses of -$8.0 million for Q1 2026, down 8.11% on a YoY basis from -$8.7 million in Q1 2025, and up 18.56% quarter-over-quarter from -$9.8 million in Q4 2025.
Perfect (PERFF) Other Operating Expenses (2021 - 2026) Analysis & Trends
Perfect has reported Other Operating Expenses for 6 years, with the latest figure at -$8.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 8.11% year-over-year to -$8.0 million; the trailing twelve-month figure through Mar 2026 stood at -$33.4 million (down 12.33% YoY), and the FY2025 full-year result was $32.9 million, up 11.04% from the prior year.
- Other Operating Expenses for Q1 2026 stood at -$8.0 million, up from -$9.8 million in the prior quarter.
- The five-year high for Other Operating Expenses was -$6.0 million in Q1 2022, with the low at -$9.8 million in Q4 2025.
- Historically, Other Operating Expenses has averaged -$7.1 million across 5 years, with a median of -$7.0 million in 2024.
- Annual changes were most pronounced in 2022 — Other Operating Expenses tumbled 114.65% — and 2023, when it retreated 0.35%.
- Perfect's Other Operating Expenses stood at -$6.3 million in 2022, then decreased by 6.02% to -$6.7 million in 2023, then retreated by 15.14% to -$7.7 million in 2024, then decreased by 26.72% to -$9.8 million in 2025, then advanced by 18.56% to -$8.0 million in 2026.
- The last three Other Operating Expenses figures came in at -$8.0 million (Q1 2026), -$9.8 million (Q4 2025), and -$8.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn |
| 10 | Perfect | - | - | 14.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.96 Mn |
| Dec 31, 2025 | -9.77 Mn |
| Sep 30, 2025 | -7.98 Mn |
| Jun 30, 2025 | -7.74 Mn |
| Mar 31, 2025 | -7.36 Mn |
| Dec 31, 2024 | -7.71 Mn |
| Sep 30, 2024 | -7.69 Mn |
| Jun 30, 2024 | -7.01 Mn |
| Mar 31, 2024 | -7.17 Mn |
| Dec 31, 2023 | -6.70 Mn |
| Sep 30, 2023 | -6.44 Mn |
| Jun 30, 2023 | -6.56 Mn |
| Mar 31, 2023 | -6.03 Mn |
| Dec 31, 2022 | -6.32 Mn |
| Sep 30, 2022 | -6.14 Mn |
| Jun 30, 2022 | -6.08 Mn |
| Mar 31, 2022 | -6.01 Mn |
| Dec 31, 2021 | 43.12 Mn |