Ascend Wellness Holdings reported revenue growth of -0.93% and asset growth of -1.72% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 69.13% | 48.39% | 43.20% | 18.18% | 20.56% | 21.83% | 8.54% | 7.17% | 5.43% | 5.95% | 3.31% | -1.33% | -2.08% | -0.56% | -2.74% | 0.50% | 0.83% | -4.87% | -1.72% | ||||||
| Assets Growth (3y) | 29.06% | 24.19% | 17.10% | 7.71% | 7.57% | 8.68% | 2.93% | 2.05% | 1.35% | 0.08% | -0.42% | ||||||||||||||
| Assets Growth (5y) | 16.24% | 12.62% | 8.95% | ||||||||||||||||||||||
| Assets (QoQ) | 23.86% | 0.91% | -1.28% | 16.04% | 2.22% | 2.94% | -0.24% | 3.39% | 0.94% | 1.27% | 0.25% | 0.81% | -3.60% | 0.51% | 1.81% | -1.40% | -0.39% | 0.84% | -3.95% | 1.86% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 109.60% | -54.20% | -105.74% | -110.05% | 324.43% | -62.46% | 157.96% | 166.87% | -75.58% | 78.85% | 392.37% | 397.70% | -72.31% | -10.56% | 16.54% | 29.71% | 37.22% | -19.35% | -7.45% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -19.02% | -43.82% | 29.51% | -32.50% | -45.28% | -30.60% | -34.04% | -15.63% | 74.64% | 84.85% | -54.73% | 8.86% | 74.47% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -3.21% | 0.35% | -3.77% | -26.00% | -29.29% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -54.51% | 17.74% | -38.92% | -117.55% | 20.40% | 5,074.43% | -94.60% | -72.90% | -8.18% | 1,716.42% | -60.43% | -25.40% | -7.19% | 1.05% | 27.85% | -2.80% | 3.30% | 6.90% | -24.86% | 11.54% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 174.96% | 129.59% | 34.87% | -55.31% | -52.31% | -49.03% | -51.59% | -30.06% | -2.21% | -0.53% | 23.02% | 2.12% | 21.72% | 37.21% | 13.81% | 33.69% | -2.92% | -39.10% | -29.67% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 8.64% | 5.19% | -7.04% | -31.66% | -17.20% | -11.39% | -12.16% | -1.53% | 4.94% | -5.98% | -0.52% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 8.67% | -0.55% | -8.46% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 96.24% | -23.97% | -7.51% | -2.26% | -34.98% | -18.87% | -1.15% | -7.16% | -6.06% | 13.43% | 0.55% | 14.83% | -22.02% | 35.20% | 13.35% | -4.76% | -8.40% | -1.83% | -28.89% | 9.98% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 48.46% | -79.46% | 98.23% | -32.68% | -221.12% | 28.81% | -813.02% | 59.65% | 42.00% | 58.62% | 64.99% | 12.37% | 58.43% | 11.80% | -294.72% | 49.10% | -12.53% | -133.08% | 39.43% | -52.38% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 9.83% | -43.46% | 1.36% | 19.14% | 61.63% | 22.29% | 8.18% | 36.19% | -132.79% | 43.54% | 35.26% | 5.24% | 5.76% | 12.08% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.26% | -19.38% | 14.80% | -1.68% | 33.00% | 18.30% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 59.99% | -92.32% | 97.75% | -7,572.03% | 3.17% | 57.36% | 71.18% | -239.09% | -39.17% | 69.57% | 75.62% | -748.84% | 33.98% | 35.45% | -9.11% | -9.46% | -45.97% | -33.71% | 71.65% | -175.36% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -95.77% | -5,686.90% | -30.86% | -142.78% | 82.62% | 17.35% | 156.40% | 347.53% | 1,644.44% | 203.71% | -32.50% | 27.00% | -92.83% | 110.98% | 52.28% | -44.81% | -201.57% | -53.60% | -426.84% | 26.12% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 14.38% | 99.23% | 93.60% | 272.31% | 35.69% | 112.77% | 29.91% | 56.17% | 37.15% | 55.15% | -4.01% | 44.47% | -75.00% | -4.03% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 8.99% | 43.76% | 17.47% | 119.16% | -19.91% | 48.87% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -142.29% | -89.90% | 47.31% | -0.15% | 82.65% | -802.87% | 135.95% | 339.55% | 8.25% | -39.37% | -76.60% | 727.03% | -93.89% | 1,683.27% | -83.11% | 199.73% | -111.25% | 914.58% | -218.97% | 215.66% | |||||
| EBITDA Margin Growth (1y) | 422.00 | -902.00 | 3,100.00 | -530.00 | -1008.00 | 563.00 | 1,759.00 | -587.00 | 28.00 | -440.00 | 158.00 | 542.00 | -422.00 | 408.00 | 13.00 | 29.00 | 64.00 | -1873.00 | 24.00 | 497.00 | |||||
| EBITDA Margin Growth (3y) | 977.00 | -1517.00 | -557.00 | -779.00 | 5,018.00 | -576.00 | -1401.00 | 531.00 | 1,931.00 | -17.00 | -329.00 | -1905.00 | 195.00 | 1,068.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,149.00 | -947.00 | -914.00 | -2244.00 | 5,055.00 | -50.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 762.00 | -1313.00 | -1654.00 | 1,675.00 | 285.00 | 257.00 | -458.00 | -672.00 | 900.00 | -211.00 | 141.00 | -288.00 | -63.00 | 619.00 | -254.00 | -273.00 | -28.00 | -1318.00 | 1,642.00 | 201.00 | |||||
| EBIT Growth (1y) | 246.45% | -116.43% | 53.80% | -115.50% | -78.67% | 836.25% | 101.73% | -1,219.83% | 43.20% | -89.52% | 909.80% | 80.94% | -168.14% | 981.21% | -3.46% | 34.17% | 45.18% | -381.58% | 2.41% | 626.95% | |||||
| EBIT Growth (3y) | 28.43% | -77.84% | 1.90% | -49.77% | 27.66% | -33.70% | -30.22% | 117.87% | 29.43% | -18.31% | -36.35% | -73.14% | 115.33% | 38.58% | |||||||||||
| EBIT Growth (5y) | 25.81% | -19.68% | -19.09% | -42.42% | 15.77% | 6.22% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 422.00 | -902.00 | 3,100.00 | -530.00 | -1008.00 | 563.00 | 1,759.00 | -587.00 | 28.00 | -440.00 | 158.00 | 542.00 | -422.00 | 408.00 | 13.00 | 29.00 | 64.00 | -1873.00 | 24.00 | 497.00 | |||||
| EBIT Margin Growth (3y) | 977.00 | -1517.00 | -557.00 | -779.00 | 5,018.00 | -576.00 | -1401.00 | 531.00 | 1,931.00 | -17.00 | -329.00 | -1905.00 | 195.00 | 1,068.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,149.00 | -947.00 | -914.00 | -2244.00 | 5,055.00 | -50.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 762.00 | -1313.00 | -1654.00 | 1,675.00 | 285.00 | 257.00 | -458.00 | -672.00 | 900.00 | -211.00 | 141.00 | -288.00 | -63.00 | 619.00 | -254.00 | -273.00 | -28.00 | -1318.00 | 1,642.00 | 201.00 | |||||
| EBIT (QoQ) | 197.46% | -106.29% | -1,921.89% | 95.91% | 509.42% | 117.28% | -95.26% | -3,231.37% | 144.42% | -84.10% | 356.56% | -159.11% | -58.80% | 352.30% | -59.23% | -140.31% | -32.24% | -1,195.92% | 114.83% | 107.38% | |||||
| EBT Growth (1y) | -198.76% | -1,472.90% | 47.24% | 70.52% | -690.54% | 61.41% | 59.17% | 157.51% | 20.58% | -136.64% | 33.14% | -273.50% | -309.59% | 18.55% | -45.53% | -29.94% | 26.73% | -440.92% | -113.76% | -23.47% | |||||
| EBT Growth (3y) | -21.78% | 117.49% | -101.66% | -143.09% | 47.58% | 33.49% | -195.16% | 9.39% | 26.49% | -9.04% | -33.57% | -118.46% | -27.65% | -68.49% | |||||||||||
| EBT Growth (5y) | -11.94% | -79.60% | -83.15% | -129.23% | 14.83% | 13.95% | |||||||||||||||||||
| EBT Margin Growth (1y) | -252.00 | -817.00 | 3,501.00 | 2,952.00 | -435.00 | 634.00 | 1,693.00 | 1,448.00 | 191.00 | -248.00 | 344.00 | -1137.00 | -986.00 | 84.00 | -246.00 | -304.00 | 219.00 | -2252.00 | -861.00 | -243.00 | |||||
| EBT Margin Growth (3y) | 1,331.00 | 719.00 | -495.00 | -431.00 | 5,537.00 | 3,263.00 | -1229.00 | 470.00 | 1,791.00 | 7.00 | -575.00 | -2415.00 | -763.00 | -1685.00 | |||||||||||
| EBT Margin Growth (5y) | 1,429.00 | -723.00 | -1262.00 | -2599.00 | 4,430.00 | 2,715.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 3,870.00 | -836.00 | -1522.00 | 1,439.00 | 484.00 | 233.00 | -463.00 | 1,194.00 | -773.00 | -206.00 | 129.00 | -287.00 | -622.00 | 864.00 | -201.00 | -345.00 | -98.00 | -1607.00 | 1,189.00 | 273.00 | |||||
| EBT (QoQ) | 97.81% | -1,022.25% | -156.64% | 53.16% | 41.40% | 45.21% | -171.52% | 165.97% | -180.93% | -63.25% | 23.29% | -71.20% | -91.04% | 67.54% | -37.07% | -52.86% | -7.71% | -139.67% | 45.83% | 11.71% | |||||
| EPS (Basic) Growth (1y) | -50.57% | -40.14% | 64.41% | 61.74% | -17.16% | 25.72% | 39.22% | 103.76% | 39.18% | -18.35% | 11.30% | -2,477.47% | -141.32% | 18.62% | -8.08% | -17.15% | 3.51% | -202.82% | -55.07% | 59.65% | |||||
| EPS (Basic) Growth (3y) | -7.34% | 27.85% | -2.38% | -7.20% | 42.32% | 30.05% | -19.81% | 10.56% | 16.48% | -1.57% | -12.30% | -42.87% | -14.13% | -136.56% | |||||||||||
| EPS (Basic) Growth (5y) | -3.46% | -20.09% | -20.10% | -24.87% | 20.30% | 30.53% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 74.32% | -44.10% | -45.94% | 29.15% | 21.37% | 8.65% | -19.41% | 104.39% | -1,371.14% | -77.76% | 10.50% | -17.57% | -29.03% | 40.06% | -18.85% | -27.44% | -6.28% | -88.12% | 39.14% | 66.84% | |||||
| EPS (Diluted) Growth (1y) | -50.57% | -40.14% | 64.41% | 61.74% | -17.16% | 25.72% | 39.22% | 103.76% | 39.18% | -18.35% | 11.30% | -2,477.47% | -141.32% | 18.62% | -8.08% | -17.15% | 3.51% | -202.82% | -55.07% | 59.65% | |||||
| EPS (Diluted) Growth (3y) | -7.34% | 27.85% | -2.38% | -7.20% | 42.32% | 30.05% | -19.81% | 10.56% | 16.48% | -1.57% | -12.30% | -42.87% | -14.13% | -136.56% | |||||||||||
| EPS (Diluted) Growth (5y) | -3.46% | -20.09% | -20.10% | -24.87% | 20.30% | 30.53% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 74.32% | -44.10% | -45.94% | 29.15% | 21.37% | 8.65% | -19.41% | 104.39% | -1,371.14% | -77.76% | 10.50% | -17.57% | -29.03% | 40.06% | -18.85% | -27.44% | -6.28% | -88.12% | 39.14% | 66.84% | |||||
| FCF Margin Growth (1y) | -1400.00 | -2575.00 | 2,254.00 | 3,569.00 | 2,635.00 | -3887.00 | 2,615.00 | 2,836.00 | 1,901.00 | 7,958.00 | -385.00 | -76.00 | -2087.00 | 2,322.00 | 193.00 | -992.00 | -466.00 | -1435.00 | -2065.00 | 414.00 | |||||
| FCF Margin Growth (3y) | 1,792.00 | 6,087.00 | 3,136.00 | 1,495.00 | 4,484.00 | 6,329.00 | 2,449.00 | 6,392.00 | 2,423.00 | 1,768.00 | -652.00 | 8,845.00 | -2257.00 | -655.00 | |||||||||||
| FCF Margin Growth (5y) | 1,600.00 | 5,018.00 | 583.00 | 2,382.00 | 2,611.00 | 5,751.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,768.00 | -1515.00 | 1,715.00 | 1,601.00 | 834.00 | -8038.00 | 8,218.00 | 1,822.00 | -101.00 | -1981.00 | -125.00 | 2,131.00 | -2112.00 | 2,428.00 | -2254.00 | 946.00 | -1586.00 | 1,459.00 | -2885.00 | 3,425.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -380.13% | -325.25% | 32.84% | 77.29% | 98.86% | -144.60% | 108.42% | 389.98% | 9,362.94% | 98.36% | -286.10% | 10.65% | -111.32% | 2,139.38% | 85.25% | -57.03% | -181.73% | -68.74% | -4,980.79% | 44.26% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 35.29% | 62.99% | 91.89% | 44.59% | 52.79% | 39.74% | 50.75% | 41.21% | 71.51% | 50.06% | -209.17% | 28.14% | -151.71% | -11.81% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 33.42% | 25.46% | -10.08% | 25.26% | 4.64% | 19.64% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 31.99% | -47.16% | 43.33% | 59.97% | 96.59% | -31,504.55% | 101.95% | 1,278.84% | 8.98% | -105.58% | -121.99% | 919.78% | -111.15% | 1,104.73% | -101.61% | 2,488.02% | -173.13% | 211.48% | -361.00% | 167.80% | |||||
| Gross Margin Growth (1y) | -86.00 | -733.00 | -1730.00 | -759.00 | -1046.00 | 219.00 | 372.00 | -1079.00 | -210.00 | -311.00 | 527.00 | 635.00 | 4.00 | 54.00 | -563.00 | 314.00 | 408.00 | 297.00 | 747.00 | 356.00 | |||||
| Gross Margin Growth (3y) | -189.00 | -2495.00 | -1342.00 | -825.00 | -832.00 | -1203.00 | -1252.00 | -38.00 | 335.00 | -130.00 | 202.00 | 40.00 | 711.00 | 1,304.00 | |||||||||||
| Gross Margin Growth (5y) | -225.00 | -1546.00 | -930.00 | -474.00 | -647.00 | -533.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 199.00 | -855.00 | -729.00 | 626.00 | -88.00 | 410.00 | -576.00 | -825.00 | 781.00 | 309.00 | 262.00 | -717.00 | 150.00 | 359.00 | -355.00 | 161.00 | 244.00 | 248.00 | 95.00 | -231.00 | |||||
| Gross Profit Growth (1y) | 123.16% | 34.70% | -20.97% | -4.48% | -10.54% | 34.63% | 52.28% | -14.10% | 18.89% | 14.52% | 45.75% | 46.80% | 0.40% | -1.41% | -23.98% | -0.44% | -0.29% | -3.72% | 13.45% | 9.90% | |||||
| Gross Profit Growth (3y) | 68.28% | 32.49% | 33.39% | 27.58% | 20.60% | 6.40% | 2.21% | 14.98% | 19.05% | 7.88% | 5.97% | 2.82% | 7.92% | 17.12% | |||||||||||
| Gross Profit Growth (5y) | 39.49% | 27.72% | 18.89% | 14.54% | 8.63% | 5.68% | |||||||||||||||||||
| Gross Profit (QoQ) | 18.65% | -24.71% | -23.96% | 40.61% | 11.13% | 13.31% | -13.99% | -20.68% | 53.80% | 9.15% | 9.46% | -20.11% | 5.19% | 7.19% | -15.60% | 4.63% | 5.34% | 3.50% | -0.54% | 1.36% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -26.46% | -111.04% | 43.79% | -161.83% | -68.70% | 723.43% | 101.16% | -1,064.32% | 34.75% | -89.32% | 961.49% | 76.59% | -137.06% | 690.89% | -26.34% | 53.40% | 28.08% | -312.93% | -43.42% | 405.46% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.69% | -44.12% | -32.31% | -58.12% | 27.43% | -54.46% | -29.19% | 93.66% | 27.87% | -8.29% | -33.12% | -56.02% | 64.17% | 32.63% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 17.72% | -16.09% | -15.80% | -26.48% | 15.20% | 19.12% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 786.62% | -110.54% | -2,376.82% | 97.33% | 548.84% | 110.03% | -95.39% | -2,781.43% | 151.94% | -83.36% | 358.00% | -159.13% | 17.76% | 455.12% | -57.34% | -137.40% | -26.93% | -951.37% | 111.34% | 101.92% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 18,436.01% | -249.72% | -325.47% | -107.93% | -149.01% | 64.82% | 92.73% | -61.74% | 91.61% | 149.79% | 146.59% | 305.89% | -346.88% | 167.56% | 2,874.75% | -144.07% | 56.61% | -106.95% | -310.15% | 227.62% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -109.83% | -33.85% | -96.10% | -35.99% | -57.56% | -35.84% | -29.74% | 35.15% | 44.36% | -13.64% | 45.41% | 54.77% | -207.67% | 46.72% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 164.74% | -18.75% | -71.00% | -15.42% | -46.63% | -31.71% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 145.03% | -148.88% | 76.17% | 72.22% | -1,414.42% | 64.92% | 95.07% | -517.65% | 21.43% | 308.17% | -95.39% | 2,629.55% | -270.54% | 224.63% | -48.73% | -140.44% | -67.88% | 80.05% | -1,451.13% | 124.56% | |||||
| Net Income Growth (1y) | -165.03% | -120.06% | 42.32% | 52.84% | -29.45% | 8.85% | 33.59% | 103.97% | 33.34% | -28.52% | 1.67% | -2,690.25% | -151.39% | 13.19% | -6.03% | -12.04% | 8.60% | -190.05% | -53.15% | 59.82% | |||||
| Net Income Growth (3y) | -37.42% | 29.97% | -31.75% | -37.12% | 27.78% | 21.42% | -29.45% | -0.56% | 11.53% | -4.85% | -15.27% | -47.91% | -16.88% | -139.05% | |||||||||||
| Net Income Growth (5y) | -22.03% | -41.48% | -39.35% | -45.37% | 9.37% | 26.23% | |||||||||||||||||||
| Net Income (QoQ) | 70.99% | -26.75% | -68.46% | 23.88% | 20.36% | 10.75% | -22.74% | 104.55% | -1,436.50% | -72.09% | 6.10% | -19.94% | -29.71% | 40.58% | -14.69% | -26.74% | -5.81% | -88.59% | 39.44% | 66.75% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -165.03% | -120.06% | 42.32% | 52.84% | -29.45% | 8.85% | 33.59% | 103.97% | 33.34% | -28.52% | 1.67% | -2,690.25% | -151.39% | 13.19% | -6.03% | -12.04% | 8.60% | -190.05% | -53.15% | 59.82% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -37.42% | 29.97% | -31.75% | -37.12% | 27.78% | 21.42% | -29.45% | -0.56% | 11.53% | -4.85% | -15.27% | -47.91% | -16.88% | -139.05% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -22.03% | -41.48% | -39.35% | -45.37% | 9.37% | 26.23% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 70.99% | -26.75% | -68.46% | 23.88% | 20.36% | 10.75% | -22.74% | 104.55% | -1,436.50% | -72.09% | 6.10% | -19.94% | -29.71% | 40.58% | -14.69% | -26.74% | -5.81% | -88.59% | 39.44% | 66.75% | |||||
| Net Margin Growth (1y) | -195.00 | -484.00 | 4,022.00 | 3,214.00 | -136.00 | 523.00 | 1,651.00 | 2,240.00 | 720.00 | -38.00 | 342.00 | -1607.00 | -1199.00 | 146.00 | -229.00 | -378.00 | -76.00 | -2806.00 | -1018.00 | 1,140.00 | |||||
| Net Margin Growth (3y) | 1,533.00 | 1,764.00 | 389.00 | 2.00 | 6,016.00 | 3,846.00 | -615.00 | 631.00 | 1,764.00 | 254.00 | -555.00 | -2698.00 | -904.00 | -846.00 | |||||||||||
| Net Margin Growth (5y) | 1,646.00 | -221.00 | -885.00 | -2658.00 | 4,769.00 | 4,608.00 | |||||||||||||||||||
| Net Margin (QoQ) | 4,005.00 | -486.00 | -1403.00 | 1,097.00 | 656.00 | 173.00 | -275.00 | 1,686.00 | -864.00 | -584.00 | 105.00 | -264.00 | -456.00 | 760.00 | -270.00 | -413.00 | -153.00 | -1970.00 | 1,518.00 | 1,745.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 246.45% | -116.43% | 53.80% | -115.50% | -78.67% | 836.25% | 101.73% | -1,219.83% | 43.20% | -89.52% | 909.80% | 80.94% | -168.14% | 981.21% | -3.46% | 34.17% | 45.18% | -381.58% | 2.41% | 626.95% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 28.43% | -77.84% | 1.90% | -49.77% | 27.66% | -33.70% | -30.22% | 117.87% | 29.43% | -18.31% | -36.35% | -73.14% | 115.33% | 38.58% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 25.81% | -19.68% | -19.09% | -42.42% | 15.77% | 6.22% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 197.46% | -106.29% | -1,921.89% | 95.91% | 509.42% | 117.28% | -95.26% | -3,231.37% | 144.42% | -84.10% | 356.56% | -159.11% | -58.80% | 352.30% | -59.23% | -140.31% | -32.24% | -1,195.92% | 114.83% | 107.38% | |||||
| Operating Margin Growth (1y) | 422.00 | -902.00 | 3,100.00 | -530.00 | -1008.00 | 563.00 | 1,759.00 | -587.00 | 28.00 | -440.00 | 158.00 | 542.00 | -422.00 | 408.00 | 13.00 | 29.00 | 64.00 | -1873.00 | 24.00 | 497.00 | |||||
| Operating Margin Growth (3y) | 977.00 | -1517.00 | -557.00 | -779.00 | 5,018.00 | -576.00 | -1401.00 | 531.00 | 1,931.00 | -17.00 | -329.00 | -1905.00 | 195.00 | 1,068.00 | |||||||||||
| Operating Margin Growth (5y) | 1,149.00 | -947.00 | -914.00 | -2244.00 | 5,055.00 | -50.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 762.00 | -1313.00 | -1654.00 | 1,675.00 | 285.00 | 257.00 | -458.00 | -672.00 | 900.00 | -211.00 | 141.00 | -288.00 | -63.00 | 619.00 | -254.00 | -273.00 | -28.00 | -1318.00 | 1,642.00 | 201.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -140.51% | -120.06% | 42.32% | 52.84% | -29.45% | 8.85% | 33.59% | 103.97% | 33.34% | -28.52% | 1.67% | -2,690.25% | -151.39% | 13.19% | -6.03% | -12.04% | 8.60% | -190.05% | -53.15% | 59.82% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -37.42% | 29.97% | -27.55% | -37.12% | 27.78% | 21.42% | -29.45% | -0.56% | 11.53% | -4.85% | -15.27% | -47.91% | -16.88% | -139.05% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -22.03% | -41.48% | -36.67% | -45.37% | 9.37% | 26.23% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 70.99% | -26.75% | -68.46% | 23.88% | 20.36% | 10.75% | -22.74% | 104.55% | -1,436.50% | -72.09% | 6.10% | -19.94% | -29.71% | 40.58% | -14.69% | -26.74% | -5.81% | -88.59% | 39.44% | 66.75% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 98.82% | 50.68% | 31.17% | 27.38% | 16.78% | 24.22% | 11.59% | 0.44% | -4.21% | -5.56% | 0.97% | -2.28% | -2.84% | -1.33% | 3.04% | 9.64% | 46.82% | 43.86% | 37.30% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 30.53% | 20.91% | 13.91% | 7.73% | 2.81% | 5.00% | 5.10% | 2.48% | 10.97% | 10.27% | 12.62% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 25.97% | 20.20% | 15.90% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 15.49% | 13.72% | -5.64% | 5.85% | 12.15% | 4.25% | 0.37% | -4.91% | 0.95% | -0.58% | -1.04% | 1.66% | -2.30% | -1.15% | 0.51% | 6.16% | 3.96% | 32.36% | -1.52% | 1.32% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 6.00 | 973.00 | 772.00 | 762.00 | 601.00 | 458.00 | 497.00 | 413.00 | 301.00 | -202.00 | -473.00 | -419.00 | -427.00 | -213.00 | 3.00 | -361.00 | -495.00 | -319.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 909.00 | 1,229.00 | 795.00 | 757.00 | 475.00 | 43.00 | 26.00 | -366.00 | -622.00 | -733.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -14.00 | 698.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 237.00 | 51.00 | 281.00 | 405.00 | 35.00 | 42.00 | 120.00 | 262.00 | 74.00 | -42.00 | 7.00 | -242.00 | -197.00 | 13.00 | -1.00 | -27.00 | 18.00 | -351.00 | -136.00 | 150.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 670.00 | 414.00 | 27.00 | 185.00 | 99.00 | 71.00 | 210.00 | 56.00 | -115.00 | 61.00 | -26.00 | 107.00 | 77.00 | 1.00 | 88.00 | -277.00 | -273.00 | -203.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 654.00 | 546.00 | 211.00 | 348.00 | 61.00 | 133.00 | 272.00 | -113.00 | -310.00 | -141.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 458.00 | 344.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 262.00 | -64.00 | 286.00 | -69.00 | -125.00 | 94.00 | 199.00 | -97.00 | 14.00 | -60.00 | 28.00 | 79.00 | -73.00 | 73.00 | -2.00 | 3.00 | 14.00 | -292.00 | 2.00 | 72.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,598.00 | 870.00 | -36.00 | 279.00 | 412.00 | 219.00 | 634.00 | 60.00 | -528.00 | 295.00 | -148.00 | 496.00 | 341.00 | -42.00 | 398.00 | -1159.00 | -1293.00 | -848.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,482.00 | 1,383.00 | 450.00 | 835.00 | 225.00 | 472.00 | 885.00 | -603.00 | -1480.00 | -594.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 530.00 | 494.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 585.00 | -104.00 | 596.00 | -207.00 | -321.00 | 210.00 | 730.00 | -401.00 | 95.00 | -364.00 | 142.00 | 422.00 | -348.00 | 280.00 | -13.00 | 40.00 | 92.00 | -1277.00 | -148.00 | 485.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 422.00 | -902.00 | 3,100.00 | -530.00 | -1008.00 | 563.00 | 1,759.00 | -587.00 | 28.00 | -440.00 | 158.00 | 542.00 | -422.00 | 408.00 | 13.00 | 29.00 | 64.00 | -1873.00 | 24.00 | 497.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 977.00 | -1517.00 | -557.00 | -779.00 | 5,018.00 | -576.00 | -1401.00 | 531.00 | 1,931.00 | -17.00 | -329.00 | -1905.00 | 195.00 | 1,068.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,149.00 | -947.00 | -914.00 | -2244.00 | 5,055.00 | -50.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 762.00 | -1313.00 | -1654.00 | 1,675.00 | 285.00 | 257.00 | -458.00 | -672.00 | 900.00 | -211.00 | 141.00 | -288.00 | -63.00 | 619.00 | -254.00 | -273.00 | -28.00 | -1318.00 | 1,642.00 | 201.00 | |||||
| Revenue Growth (1y) | 127.57% | 63.03% | 28.66% | 16.95% | 17.86% | 26.67% | 34.18% | 26.14% | 27.00% | 25.03% | 24.73% | 15.08% | 0.27% | -2.96% | -10.12% | -10.06% | -11.94% | -11.37% | -8.64% | -0.93% | |||||
| Revenue Growth (3y) | 71.61% | 69.21% | 50.46% | 37.19% | 29.13% | 19.30% | 14.49% | 15.40% | 14.58% | 9.30% | 3.89% | 2.45% | 0.80% | 0.84% | |||||||||||
| Revenue Growth (5y) | 41.47% | 38.06% | 24.64% | 17.30% | 12.07% | 8.63% | |||||||||||||||||||
| Revenue (QoQ) | 13.21% | -6.24% | -3.85% | 14.58% | 14.09% | 0.77% | 1.85% | 7.72% | 14.86% | -0.79% | 1.61% | -0.61% | 0.08% | -3.98% | -5.89% | -0.54% | -2.02% | -3.36% | -3.00% | 7.85% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 5,523.94% | 4,295.87% | 129.79% | 245.70% | 51.06% | -91.16% | -20.30% | 40.76% | -17.84% | 181.93% | 135.26% | -36.54% | -103.93% | -24.35% | -82.07% | -114.80% | 6,852.82% | -8.15% | -61.27% | 126.21% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 190.92% | 360.97% | 311.74% | 122.08% | 62.72% | 45.63% | -27.01% | -42.66% | -30.47% | -28.71% | 29.72% | 25.13% | -45.34% | -70.91% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 59.69% | -62.12% | 184.22% | 50.07% | -21.44% | -34.58% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 133.37% | 273.20% | -61.65% | 3.50% | 1.98% | -78.17% | 245.86% | 82.79% | -40.48% | -25.08% | 188.61% | -50.69% | -103.69% | 1,540.51% | -31.61% | -140.71% | 1,783.89% | -80.41% | -71.16% | -72.45% | |||||
| Tax Rate Growth (1y) | -248682.00 | 125,795.00 | -1145.00 | -8181.00 | 151,503.00 | -27868.00 | -8415.00 | 20,319.00 | 4,765.00 | 22,081.00 | -10282.00 | -21001.00 | 9,618.00 | -1727.00 | 8,722.00 | 3,101.00 | -3782.00 | 12,974.00 | 6,638.00 | 13,092.00 | |||||
| Tax Rate Growth (3y) | -6641.00 | 62,460.00 | -92414.00 | 120,008.00 | -19843.00 | -8863.00 | 165,886.00 | -7513.00 | -9976.00 | 2,419.00 | 10,601.00 | 33,329.00 | 5,077.00 | -4808.00 | |||||||||||
| Tax Rate Growth (5y) | -8202.00 | 44,560.00 | -86578.00 | 131,256.00 | -4484.00 | 7,330.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -167523.00 | 160,706.00 | 7,030.00 | -8395.00 | -7839.00 | -18664.00 | 26,483.00 | 20,340.00 | -23393.00 | -1349.00 | -5881.00 | 9,621.00 | 7,226.00 | -12693.00 | 4,567.00 | 4,001.00 | 343.00 | 4,063.00 | -1769.00 | 10,455.00 | |||||
| Total Debt Growth (1y) | 22.30% | -6.23% | 127.73% | 21.47% | 27.76% | 38.66% | 5.63% | -0.97% | -6.63% | -4.17% | -0.16% | -0.49% | 23.32% | 7.25% | 13.03% | 20.64% | -13.35% | -1.31% | 2.89% | ||||||
| Total Debt Growth (3y) | 13.42% | 7.60% | 33.92% | 6.18% | 13.73% | 12.53% | 6.03% | 5.93% | -0.07% | 0.47% | 5.10% | ||||||||||||||
| Total Debt Growth (5y) | 9.29% | 5.69% | 22.80% | ||||||||||||||||||||||
| Total Debt (QoQ) | 98.45% | 1.26% | -9.69% | 25.49% | 5.85% | 6.50% | -1.99% | -4.40% | -0.77% | 0.42% | 0.58% | -0.39% | -1.10% | 24.46% | -12.53% | 4.97% | 5.57% | -10.61% | -0.37% | 9.43% |