Agilon Health reported revenue growth of 7.15% and asset growth of -7.10% 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) | 255.37% | 223.19% | 8.16% | 11.00% | 7.01% | 16.98% | 27.84% | 21.79% | 2.56% | 6.74% | -8.06% | -8.19% | -0.40% | -16.56% | -20.82% | -23.68% | -26.68% | -22.14% | -7.10% | ||||||
| Assets Growth (3y) | 57.41% | 59.21% | 8.33% | 7.47% | 3.01% | 1.38% | -2.37% | -5.15% | -9.19% | -11.49% | -12.22% | ||||||||||||||
| Assets Growth (5y) | 23.29% | 21.26% | -1.33% | ||||||||||||||||||||||
| Assets (QoQ) | -0.98% | -5.87% | 16.96% | -0.79% | 1.63% | -9.25% | 27.85% | 8.42% | -3.18% | -23.58% | 33.06% | -6.61% | -3.32% | -17.09% | 11.47% | -11.38% | -6.81% | -20.36% | 18.38% | 5.74% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 696.84% | 556.37% | 2,174.72% | 851.92% | 36.34% | 2.62% | -8.20% | -8.10% | 19.05% | 12.70% | -15.55% | -19.10% | -13.53% | -16.94% | 22.62% | -1.87% | -10.16% | -9.12% | -19.43% | 6.06% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 120.86% | 90.09% | 134.73% | 96.53% | 160.29% | 91.99% | 11.96% | -1.33% | -1.67% | -9.98% | -2.57% | -5.25% | -5.86% | -5.57% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 62.00% | 40.39% | 58.64% | 41.78% | 77.10% | 49.09% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 438.03% | 35.03% | 19.09% | 10.03% | -22.94% | 1.63% | 6.53% | 10.14% | -0.17% | -3.79% | -20.17% | 5.51% | 6.70% | -7.58% | 17.85% | -15.56% | -2.31% | -6.52% | 4.48% | 11.16% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 873.86% | 870.43% | -39.73% | -49.03% | -55.26% | -61.42% | -71.43% | -69.46% | -76.88% | -71.66% | -42.67% | -11.99% | 74.98% | 22.59% | 56.56% | 15.88% | -7.71% | 2.22% | -37.47% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 0.24% | 1.99% | -53.79% | -48.45% | -43.44% | -48.82% | -36.47% | -32.22% | -27.99% | -29.18% | -17.51% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 10.22% | 5.86% | -37.34% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.50% | -3.84% | -1.76% | -34.57% | -17.54% | -15.60% | -15.28% | -51.55% | -11.86% | -36.10% | 3.84% | -1.98% | 35.32% | 27.04% | -27.25% | 25.18% | 0.16% | 1.18% | -19.41% | -23.43% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,111.81% | -111.18% | 2.26% | -340.97% | -1,032.19% | -206.19% | -472.94% | 106.75% | 91.57% | 72.36% | 201.23% | -9.06% | 522.00% | 1,174.58% | -144.89% | 286.77% | -59.93% | -4.60% | 183.47% | -71.74% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -444.34% | 111.81% | -126.72% | -27.95% | 97.20% | 31.44% | 81.98% | 123.03% | -37.57% | 30.79% | 28.92% | 69.08% | 33.50% | -0.20% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -136.75% | 95.27% | 74.81% | -0.60% | 32.76% | 18.09% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 82.81% | 77.49% | -240.72% | -3,244.36% | 55.86% | 93.91% | -537.57% | 139.42% | -155.08% | 80.03% | 2,434.91% | -64.58% | 155.60% | -49.16% | -197.53% | 405.16% | -73.52% | 21.04% | -14.66% | 3.32% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -338.36% | -266.57% | 43.10% | -53.38% | 113.83% | -2.17% | -161.74% | 64.81% | -591.80% | -22.43% | 21.44% | 11.73% | 40.83% | 126.84% | 33.05% | -87.45% | -135.67% | -225.08% | 174.18% | -63.31% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -32.52% | -31.28% | -43.92% | -66.14% | -5.38% | 21.90% | 26.17% | 32.68% | -11.25% | 16.50% | -106.91% | 25.65% | 33.70% | -39.29% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.13% | -30.22% | -32.97% | -9.01% | 20.88% | -7.84% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 51.28% | -155.43% | 52.49% | -159.39% | 104.39% | -1,987.38% | -21.72% | 65.13% | 38.61% | -369.86% | 21.89% | 60.82% | 58.84% | 313.15% | -294.82% | -9.69% | 48.26% | -13.13% | 215.54% | -341.47% | |||||
| EBITDA Margin Growth (1y) | -464.00 | -482.00 | 278.00 | 5,663.00 | 359.00 | 272.00 | 21.00 | 51.00 | 77.00 | -162.00 | -47.00 | -19.00 | -572.00 | 834.00 | -92.00 | -531.00 | 11.00 | -541.00 | 148.00 | 883.00 | |||||
| EBITDA Margin Growth (3y) | 203.00 | -228.00 | -28.00 | -372.00 | 251.00 | 5,695.00 | -136.00 | 944.00 | -119.00 | -499.00 | -483.00 | 131.00 | 8.00 | 333.00 | |||||||||||
| EBITDA Margin Growth (5y) | 64.00 | -778.00 | -589.00 | -79.00 | 307.00 | 6,046.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 5,205.00 | -938.00 | 1,701.00 | -305.00 | -99.00 | -1025.00 | 1,450.00 | -274.00 | -73.00 | -1265.00 | 1,564.00 | -245.00 | -626.00 | 141.00 | 638.00 | -684.00 | -84.00 | -411.00 | 1,327.00 | 51.00 | |||||
| EBIT Growth (1y) | -261.65% | 34.17% | 93.87% | 92.94% | 17.09% | -106.65% | 156.12% | -37.55% | -33.12% | -203.89% | -1,821.34% | -49.68% | -239.77% | 34.21% | -208.02% | -167.69% | 1.67% | -79.30% | 118.08% | 110.14% | |||||
| EBIT Growth (3y) | 27.48% | -184.92% | -58.63% | -60.49% | 16.01% | 47.43% | -55.36% | -60.46% | -209.88% | -76.64% | -64.45% | -53.05% | 112.42% | 34.01% | |||||||||||
| EBIT Growth (5y) | -30.53% | -147.40% | -67.88% | -37.29% | 18.43% | 15.32% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -461.00 | -497.00 | 282.00 | 5,666.00 | 351.00 | 273.00 | 15.00 | 43.00 | 79.00 | -94.00 | -49.00 | -21.00 | -575.00 | 846.00 | -100.00 | -539.00 | 6.00 | -525.00 | 172.00 | 910.00 | |||||
| EBIT Margin Growth (3y) | 204.00 | -228.00 | -31.00 | -318.00 | 249.00 | 5,687.00 | -144.00 | 1,025.00 | -133.00 | -518.00 | -490.00 | 227.00 | 24.00 | 350.00 | |||||||||||
| EBIT Margin Growth (5y) | 56.00 | -789.00 | -600.00 | 3.00 | 321.00 | 6,058.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 5,203.00 | -958.00 | 1,723.00 | -303.00 | -111.00 | -1037.00 | 1,466.00 | -275.00 | -75.00 | -1210.00 | 1,511.00 | -248.00 | -628.00 | 210.00 | 566.00 | -687.00 | -83.00 | -320.00 | 1,263.00 | 51.00 | |||||
| EBIT (QoQ) | 88.07% | 26.51% | 97.16% | -2,733.38% | -40.21% | -83.16% | 100.77% | -7,044.12% | -35.70% | -318.13% | 95.63% | -503.85% | -208.02% | 19.03% | 79.55% | -424.77% | -13.14% | -47.65% | 102.06% | 194.47% | |||||
| EBT Growth (1y) | -199.50% | 8.21% | 104.77% | 93.11% | 18.49% | -14.87% | 1,150.69% | 26.91% | 30.44% | -307.77% | -61.99% | -102.27% | -461.82% | 37.27% | -154.34% | -244.88% | 5.54% | -79.18% | 1,869.74% | 116.85% | |||||
| EBT Growth (3y) | 44.90% | -63.74% | -19.30% | -62.61% | 30.59% | 53.30% | -47.14% | -43.23% | -66.11% | -72.11% | -54.55% | -66.11% | 54.04% | 46.99% | |||||||||||
| EBT Growth (5y) | 26.45% | -98.25% | -55.23% | -37.04% | 33.13% | 15.54% | |||||||||||||||||||
| EBT Margin Growth (1y) | -409.00 | -1153.00 | 342.00 | 5,645.00 | 370.00 | 1,255.00 | 68.00 | 165.00 | 248.00 | -473.00 | -58.00 | -64.00 | -623.00 | 893.00 | -30.00 | -544.00 | 36.00 | -508.00 | 222.00 | 865.00 | |||||
| EBT Margin Growth (3y) | 348.00 | -24.00 | 209.00 | -371.00 | 352.00 | 5,746.00 | -5.00 | 1,675.00 | -21.00 | -442.00 | -339.00 | -88.00 | 133.00 | 257.00 | |||||||||||
| EBT Margin Growth (5y) | 259.00 | -632.00 | -378.00 | 14.00 | 543.00 | 6,068.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 5,149.00 | -1561.00 | 2,372.00 | -315.00 | -126.00 | -676.00 | 1,184.00 | -218.00 | -43.00 | -1397.00 | 1,600.00 | -223.00 | -603.00 | 119.00 | 676.00 | -737.00 | -22.00 | -425.00 | 1,406.00 | -93.00 | |||||
| EBT (QoQ) | 87.63% | 3.03% | 101.84% | -3,223.36% | -46.37% | -36.67% | 120.02% | -282.53% | -39.30% | -701.15% | 101.87% | -1,071.26% | -286.91% | 10.55% | 98.38% | -6,064.78% | -5.97% | -69.68% | 115.97% | -41.29% | |||||
| EPS (Basic) Growth (1y) | -154.01% | -423.53% | 105.99% | 93.58% | 18.45% | 8.46% | 1,244.37% | 19.52% | -3.75% | -306.64% | -138.20% | -82.15% | -268.31% | 54.33% | 298.79% | -238.28% | 6.95% | -77.25% | 301.88% | 117.05% | |||||
| EPS (Basic) Growth (3y) | 40.45% | -18.75% | -29.05% | -169.10% | 32.50% | 54.51% | -46.06% | -19.35% | 116.93% | -70.53% | -52.63% | -48.76% | 45.05% | 45.03% | |||||||||||
| EPS (Basic) Growth (5y) | 20.92% | -59.49% | -49.09% | -73.62% | 34.83% | 15.49% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 88.42% | -65.13% | 101.90% | -1,870.01% | -47.03% | -85.36% | 127.87% | -205.96% | -89.56% | -626.49% | 97.38% | -405.27% | -283.29% | 9.92% | 111.39% | -959.83% | -5.43% | -71.59% | 125.83% | -63.53% | |||||
| EPS (Diluted) Growth (1y) | -423.53% | 105.68% | 93.58% | 18.45% | 8.46% | 1,273.57% | 19.52% | -3.75% | -306.64% | -139.01% | -82.15% | -268.31% | 54.33% | 300.97% | -238.28% | 6.95% | -77.25% | 300.36% | 116.54% | ||||||
| EPS (Diluted) Growth (3y) | -169.10% | 32.75% | 54.51% | -46.06% | -19.35% | 120.83% | -70.53% | -52.63% | -48.76% | 46.42% | 44.54% | ||||||||||||||
| EPS (Diluted) Growth (5y) | -73.62% | 34.78% | 15.47% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 88.42% | -65.13% | 101.80% | -1,967.33% | -47.03% | -85.36% | 126.99% | -209.41% | -89.56% | -626.49% | 97.41% | -410.83% | -283.29% | 9.92% | 111.39% | -959.83% | -5.43% | -71.59% | 125.74% | -64.47% | |||||
| FCF Margin Growth (1y) | -323.00 | -3036.00 | 575.00 | -169.00 | 461.00 | 2,022.00 | -195.00 | 729.00 | -139.00 | 829.00 | 295.00 | 88.00 | 73.00 | 703.00 | 84.00 | -126.00 | -71.00 | -236.00 | 379.00 | -132.00 | |||||
| FCF Margin Growth (3y) | 298.00 | 103.00 | -1.00 | -185.00 | 675.00 | 648.00 | 395.00 | 3,554.00 | 184.00 | 691.00 | -137.00 | 1,296.00 | 757.00 | -170.00 | |||||||||||
| FCF Margin Growth (5y) | 676.00 | 65.00 | 1.00 | 282.00 | 1,138.00 | 390.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 325.00 | -2995.00 | 3,050.00 | -548.00 | 954.00 | -1434.00 | 833.00 | 375.00 | 86.00 | -466.00 | 299.00 | 169.00 | 71.00 | 164.00 | -320.00 | -41.00 | 126.00 | -1.00 | 295.00 | -552.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -362.55% | -277.40% | 33.47% | -62.78% | 96.37% | -2.20% | -136.52% | 60.91% | -2,076.21% | -21.80% | 21.10% | 12.92% | 34.31% | 120.20% | 29.62% | -74.02% | -89.81% | -278.70% | 157.56% | -58.46% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -34.58% | -36.41% | -54.00% | -67.48% | -7.48% | 17.87% | 19.65% | 31.07% | -9.52% | 16.02% | -200.50% | 23.95% | 32.38% | -33.91% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.24% | -30.92% | -35.42% | -11.15% | 20.14% | -8.85% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 45.52% | -141.43% | 47.83% | -137.22% | 98.79% | -6,700.00% | -20.73% | 60.80% | 32.39% | -280.58% | 21.79% | 56.73% | 48.99% | 217.05% | -372.45% | -6.97% | 44.36% | -10.20% | 187.76% | -394.49% | |||||
| Gross Margin Growth (1y) | -176.00 | 588.00 | -2227.00 | -486.00 | -542.00 | -1382.00 | 965.00 | -146.00 | -1093.00 | 2.00 | -483.00 | 208.00 | 1,688.00 | ||||||||||||
| Gross Margin Growth (3y) | -4.00 | 961.00 | -1815.00 | 989.00 | -673.00 | -1744.00 | -425.00 | 53.00 | |||||||||||||||||
| Gross Margin Growth (5y) | -637.00 | -419.00 | -1332.00 | 1,050.00 | |||||||||||||||||||||
| Gross Margin (QoQ) | 201.00 | -212.00 | -272.00 | -1943.00 | 1,941.00 | -267.00 | -1112.00 | 404.00 | 829.00 | -1214.00 | -17.00 | -80.00 | 1,519.00 | 266.00 | |||||||||||
| Gross Profit Growth (1y) | -62.48% | 351.47% | -308.84% | 2.41% | -20.25% | -148.26% | 103.83% | -18.44% | -146.24% | 1.56% | -1,986.13% | 15.21% | 494.94% | ||||||||||||
| Gross Profit Growth (3y) | 53.43% | 342.68% | -76.91% | 588.88% | -28.76% | -51.98% | -1.27% | 13.35% | |||||||||||||||||
| Gross Profit Growth (5y) | 24.71% | -112.39% | -35.44% | 214.40% | |||||||||||||||||||||
| Gross Profit (QoQ) | 229.58% | -13.05% | -16.36% | -187.13% | 261.61% | -32.28% | -150.62% | 106.92% | 3,337.89% | -138.39% | -7.75% | -32.62% | 310.00% | 31.61% | |||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -714.66% | -53.06% | 79.29% | 88.82% | 28.11% | -4.07% | 132.74% | 16.41% | 17.68% | -154.34% | -2,101.53% | -37.16% | -238.72% | 16.69% | -161.06% | -188.97% | 13.23% | -64.46% | 115.12% | 109.92% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 28.12% | -213.93% | -68.93% | -59.41% | -10.71% | 49.57% | -26.09% | -30.16% | -157.67% | -49.08% | -34.25% | -51.61% | 99.18% | 33.76% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -39.99% | -161.65% | -69.93% | -40.89% | 20.45% | 15.29% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 79.38% | 24.15% | 97.26% | -2,511.51% | -32.50% | -9.81% | 100.86% | -6,767.25% | -30.49% | -239.24% | 93.22% | -356.89% | -222.26% | 16.56% | 78.75% | -405.74% | 3.23% | -58.15% | 101.95% | 231.65% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -218.33% | -547.77% | 5.14% | -135.04% | -299.77% | -38.25% | -455.42% | 42.36% | 81.00% | -13.05% | 104.09% | 98.91% | 265.42% | 162.40% | -1,408.62% | 1,581.17% | -99.28% | -94.94% | 168.53% | -199.88% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -308.58% | -195.35% | -34.22% | -108.00% | 30.36% | -26.04% | 48.22% | 43.83% | -43.75% | 27.92% | 26.04% | 26.74% | 33.26% | 45.58% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -106.34% | 43.84% | 15.20% | -26.05% | 31.49% | -15.24% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -102.96% | -37.81% | 54.74% | -1,795.92% | 66.20% | 52.34% | -81.84% | -96.74% | 88.86% | -183.61% | 106.57% | -152.45% | 1,791.69% | 6.98% | -237.85% | 159.37% | -99.18% | 657.09% | 1,765.60% | -186.53% | |||||
| Net Income Growth (1y) | -206.19% | -503.59% | 107.39% | 93.07% | 14.32% | -0.18% | 1,281.73% | 18.93% | -2.42% | -307.40% | -137.81% | -82.57% | -273.58% | 54.10% | 300.73% | -240.39% | 6.30% | -78.54% | 303.86% | 117.20% | |||||
| Net Income Growth (3y) | 44.09% | -28.52% | -39.02% | -190.97% | 27.18% | 53.19% | -48.55% | -23.27% | 118.88% | -71.43% | -53.05% | -49.46% | 45.26% | 45.32% | |||||||||||
| Net Income Growth (5y) | 22.44% | -67.52% | -56.56% | -82.40% | 38.69% | 15.55% | |||||||||||||||||||
| Net Income (QoQ) | 88.00% | -57.41% | 102.05% | -1,893.68% | -48.38% | -84.05% | 128.21% | -205.24% | -87.45% | -632.09% | 97.38% | -408.15% | -283.59% | 10.05% | 111.45% | -961.71% | -5.59% | -71.39% | 125.90% | -63.29% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -206.19% | -503.59% | 107.39% | 93.07% | 14.32% | -0.18% | 1,281.73% | 18.93% | -2.42% | -307.40% | -137.81% | -82.57% | -273.58% | 54.10% | 300.73% | -240.39% | 6.30% | -78.54% | 303.86% | 117.20% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 44.09% | -28.52% | -39.02% | -190.97% | 27.18% | 53.19% | -48.55% | -23.27% | 118.88% | -71.43% | -53.05% | -49.46% | 45.26% | 45.32% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 22.44% | -67.52% | -56.56% | -82.40% | 38.69% | 15.55% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 88.00% | -57.41% | 102.05% | -1,893.68% | -48.38% | -84.05% | 128.21% | -205.24% | -87.45% | -632.09% | 97.38% | -408.15% | -283.59% | 10.05% | 111.45% | -961.71% | -5.59% | -71.39% | 125.90% | -63.29% | |||||
| Net Margin Growth (1y) | -408.00 | -3453.00 | 396.00 | 5,682.00 | 340.00 | 2,214.00 | 134.00 | 152.00 | 165.00 | -653.00 | -189.00 | -50.00 | -534.00 | 1,488.00 | 117.00 | -541.00 | 43.00 | -509.00 | 265.00 | 868.00 | |||||
| Net Margin Growth (3y) | 705.00 | 112.00 | 98.00 | -1891.00 | 341.00 | 5,785.00 | -28.00 | 3,049.00 | 61.00 | -439.00 | -325.00 | 326.00 | 193.00 | 277.00 | |||||||||||
| Net Margin Growth (5y) | 632.00 | -479.00 | -393.00 | -912.00 | 723.00 | 6,111.00 | |||||||||||||||||||
| Net Margin (QoQ) | 5,209.00 | -2962.00 | 3,762.00 | -327.00 | -133.00 | -1088.00 | 1,681.00 | -308.00 | -120.00 | -1906.00 | 2,145.00 | -169.00 | -604.00 | 116.00 | 774.00 | -827.00 | -20.00 | -436.00 | 1,548.00 | -224.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -261.65% | 34.17% | 93.87% | 92.94% | 17.09% | -106.65% | 156.12% | -37.55% | -33.12% | -203.89% | -1,821.34% | -49.68% | -239.77% | 34.21% | -208.02% | -167.69% | 1.67% | -79.30% | 118.08% | 110.14% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 27.48% | -184.92% | -58.63% | -60.49% | 16.01% | 47.43% | -55.36% | -60.46% | -209.88% | -76.64% | -64.45% | -53.05% | 112.42% | 34.01% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -30.53% | -147.40% | -67.88% | -37.29% | 18.43% | 15.32% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 88.07% | 26.51% | 97.16% | -2,733.38% | -40.21% | -83.16% | 100.77% | -7,044.12% | -35.70% | -318.13% | 95.63% | -503.85% | -208.02% | 19.03% | 79.55% | -424.77% | -13.14% | -47.65% | 102.06% | 194.47% | |||||
| Operating Margin Growth (1y) | -461.00 | -497.00 | 282.00 | 5,666.00 | 351.00 | 273.00 | 15.00 | 43.00 | 79.00 | -94.00 | -49.00 | -21.00 | -575.00 | 846.00 | -100.00 | -539.00 | 6.00 | -525.00 | 172.00 | 910.00 | |||||
| Operating Margin Growth (3y) | 204.00 | -228.00 | -31.00 | -318.00 | 249.00 | 5,687.00 | -144.00 | 1,025.00 | -133.00 | -518.00 | -490.00 | 227.00 | 24.00 | 350.00 | |||||||||||
| Operating Margin Growth (5y) | 56.00 | -789.00 | -600.00 | 3.00 | 321.00 | 6,058.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 5,203.00 | -958.00 | 1,723.00 | -303.00 | -111.00 | -1037.00 | 1,466.00 | -275.00 | -75.00 | -1210.00 | 1,511.00 | -248.00 | -628.00 | 210.00 | 566.00 | -687.00 | -83.00 | -320.00 | 1,263.00 | 51.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -200.73% | -107.29% | 108.12% | 92.96% | 16.91% | 1.21% | 1,202.60% | 20.17% | -2.42% | -311.22% | -137.85% | -82.69% | -273.58% | 54.10% | 299.74% | -240.17% | 6.30% | -78.54% | 303.86% | 117.20% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 44.15% | -28.52% | -36.79% | -103.45% | 26.30% | 53.18% | -47.04% | -23.08% | 114.34% | -70.55% | -53.05% | -49.93% | 45.07% | 45.32% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.44% | -67.52% | -55.04% | -47.16% | 39.21% | 15.55% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 87.63% | -53.37% | 102.17% | -1,810.41% | -46.11% | -82.34% | 128.59% | -204.82% | -87.45% | -632.09% | 97.37% | -405.97% | -283.34% | 10.05% | 111.45% | -961.71% | -5.59% | -71.39% | 125.90% | -63.29% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 41.90% | 161.01% | 244.48% | 177.62% | 117.63% | 76.69% | 54.40% | 46.06% | 38.32% | 24.43% | 13.99% | 7.60% | 2.15% | 1.99% | -1.48% | -7.26% | -9.77% | -11.40% | -10.57% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 62.25% | 79.03% | 82.34% | 63.40% | 45.42% | 30.89% | 20.14% | 13.38% | 8.43% | 3.99% | 0.14% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 31.53% | 38.98% | 39.81% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 40.81% | 41.77% | 36.73% | 26.20% | 13.49% | 11.13% | 11.01% | 10.28% | 7.36% | 5.24% | -0.13% | 1.02% | 1.34% | -0.09% | -0.29% | -2.41% | -4.60% | -2.80% | -2.09% | -1.50% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,309.00 | 4,290.00 | 2,389.00 | 2,067.00 | 2,166.00 | -575.00 | -555.00 | -1405.00 | -3691.00 | -1734.00 | -3648.00 | -1592.00 | -1919.00 | -3638.00 | -4253.00 | -9125.00 | -31058.00 | -6501.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -217.00 | 1,982.00 | -1814.00 | -929.00 | -3444.00 | -5946.00 | -8456.00 | -12122.00 | -36668.00 | -11872.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -33193.00 | -8156.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,926.00 | 125.00 | -339.00 | 2,578.00 | 25.00 | -197.00 | -240.00 | -163.00 | 45.00 | -1047.00 | -2527.00 | 1,795.00 | -1869.00 | 1,010.00 | -2854.00 | 76.00 | -2485.00 | -3862.00 | -24787.00 | 24,633.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -6.00 | 66.00 | 36.00 | 24.00 | 17.00 | -1.00 | -2.00 | -6.00 | -6.00 | -4.00 | -8.00 | -4.00 | 0.00 | 3.00 | 10.00 | 11.00 | 6.00 | 3.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 6.00 | 61.00 | 26.00 | 14.00 | 12.00 | -2.00 | 0.00 | 1.00 | 1.00 | 2.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 13.00 | 67.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 30.00 | 11.00 | 7.00 | 18.00 | 0.00 | -1.00 | 0.00 | 0.00 | -1.00 | -5.00 | 1.00 | 1.00 | -4.00 | -1.00 | 5.00 | 4.00 | 2.00 | 0.00 | 0.00 | 1.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Revenue Growth (1y) | 46.67% | -53.02% | 58.18% | 34.31% | 51.51% | 145.18% | 61.35% | 59.54% | 63.61% | 185.59% | 52.17% | 38.69% | 27.63% | 44.16% | -4.46% | -5.92% | -1.08% | 3.09% | -7.33% | 7.15% | |||||
| Revenue Growth (3y) | 53.58% | 53.85% | 53.77% | 48.73% | 57.19% | 43.77% | 46.80% | 116.12% | 32.87% | 27.68% | 27.36% | 61.91% | 10.45% | 11.82% | |||||||||||
| Revenue Growth (5y) | 39.41% | 36.57% | 35.63% | 37.36% | 28.02% | 24.54% | |||||||||||||||||||
| Revenue (QoQ) | -8.09% | -67.11% | 333.26% | 2.55% | 3.69% | -46.78% | 185.12% | 1.40% | 6.34% | -7.11% | 51.92% | -7.58% | -2.15% | 4.93% | 0.68% | -8.99% | 2.89% | 9.35% | -9.50% | 5.23% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 640.10% | 149.38% | 169.70% | -97.60% | -33.89% | 125.44% | 244.38% | 198.67% | 162.25% | 55.91% | 23.68% | -6.97% | -36.06% | -85.29% | -1.12% | -15.52% | -43.45% | 317.18% | -62.59% | 54.94% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 133.71% | 106.24% | 134.11% | 106.19% | 125.63% | -59.47% | 3.50% | -19.74% | 61.49% | 32.90% | -1.75% | -1.47% | -22.95% | 6.78% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 73.26% | 47.13% | 35.93% | 40.00% | 33.56% | -38.61% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -95.63% | -63.09% | -10.06% | 65.06% | 20.66% | 25.85% | 37.39% | 43.15% | 5.95% | -25.18% | 8.98% | 7.68% | -27.18% | -82.79% | 632.69% | -8.01% | -51.25% | 26.97% | -34.30% | 281.01% | |||||
| Tax Rate Growth (1y) | -41.00 | -3452.00 | -1072.00 | -269.00 | -117.00 | -90.00 | -1063.00 | -434.00 | -394.00 | 124.00 | 1,720.00 | 580.00 | 631.00 | -152.00 | -731.00 | 132.00 | -20.00 | 97.00 | 1,168.00 | -207.00 | |||||
| Tax Rate Growth (3y) | -603.00 | -552.00 | -3418.00 | -415.00 | -123.00 | 120.00 | -118.00 | -74.00 | 278.00 | 217.00 | 69.00 | 2,157.00 | 504.00 | ||||||||||||
| Tax Rate Growth (5y) | 109.00 | 58.00 | -3473.00 | 21.00 | -199.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -55.00 | 19.00 | -1034.00 | 800.00 | 97.00 | 47.00 | -2007.00 | 1,430.00 | 137.00 | 565.00 | -411.00 | 289.00 | 188.00 | -218.00 | -991.00 | 1,152.00 | 36.00 | -101.00 | 80.00 | -223.00 | |||||
| Total Debt Growth (1y) | -28.51% | -52.55% | -7.40% | -9.90% | -10.16% | -10.44% | -10.72% | -11.03% | -11.32% | -11.63% | -11.96% | -12.31% | -9.48% | -6.46% | -3.23% | 0.24% | 0.24% | -14.03% | -13.32% | ||||||
| Total Debt Growth (3y) | -17.11% | -27.85% | -10.05% | -11.09% | -10.32% | -9.54% | -8.72% | -7.87% | -6.99% | -10.76% | -9.61% | ||||||||||||||
| Total Debt Growth (5y) | -12.37% | -21.29% | -9.40% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.03% | -2.47% | -2.54% | -2.61% | -2.68% | -2.75% | -2.84% | -2.92% | -3.02% | -3.07% | -3.17% | -3.28% | -3.40% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | -14.18% | 0.89% |