Alignment Healthcare reported revenue growth of 31.55% and asset growth of 27.88% 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) | 86.38% | -4.82% | -0.49% | 18.36% | 0.47% | 17.81% | 17.51% | -0.87% | -6.62% | -16.87% | -8.59% | -10.18% | 32.13% | 41.44% | 39.64% | 59.27% | 36.28% | 40.86% | 27.88% | ||||||
| Assets Growth (3y) | 20.47% | -2.32% | 2.25% | 1.76% | 7.42% | 11.47% | 14.47% | 12.35% | 18.91% | 18.31% | 17.74% | ||||||||||||||
| Assets Growth (5y) | 25.78% | 13.18% | 13.80% | ||||||||||||||||||||||
| Assets (QoQ) | -1.96% | -3.96% | 2.49% | 3.12% | 16.61% | -18.48% | 20.18% | 2.86% | -1.63% | -23.21% | 6.99% | 13.11% | -3.35% | 12.97% | 14.52% | 11.67% | 10.24% | -3.34% | 18.37% | 1.38% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 554.54% | 646.33% | -50.44% | 52.66% | 37.07% | -2.86% | -12.39% | -25.80% | -31.79% | -40.77% | -45.83% | -10.76% | 26.76% | ||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 94.99% | 62.54% | -38.27% | 0.36% | 5.83% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 1,570.39% | -65.93% | 17.50% | 11.60% | 10.93% | 4.94% | 5.50% | -20.91% | 0.04% | -11.12% | -3.02% | -31.31% | -8.51% | 46.43% | 37.76% | ||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 125.07% | -15.14% | -8.37% | 13.38% | -12.23% | -14.39% | -12.79% | -30.98% | -50.46% | -37.83% | -14.23% | -13.11% | 113.33% | 86.76% | 38.72% | 81.62% | 33.03% | 58.14% | 47.46% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 25.93% | -0.71% | -23.27% | -11.83% | -12.07% | -2.47% | -0.20% | 1.24% | 2.89% | 12.03% | 22.45% | 20.61% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.32% | 22.67% | 5.93% | 6.99% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1.19% | -6.77% | -3.81% | 0.98% | 25.20% | -27.83% | -6.17% | 2.86% | -0.91% | -48.19% | 17.74% | 41.90% | 0.38% | 27.20% | 3.08% | 5.40% | 31.43% | -6.84% | 22.54% | -1.72% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -64.33% | 37.54% | -37.81% | 8.81% | -16.16% | -174.72% | -1,702.32% | -347.65% | -18.20% | 87.44% | 138.67% | 202.88% | -155.65% | -481.53% | -108.11% | -124.71% | 109.43% | -21.00% | 116.70% | 136.28% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -209.22% | -93.10% | -31.16% | 40.05% | 126.40% | 83.71% | -51.98% | -26.12% | 17.33% | -4.41% | 31.71% | 4.04% | 26.10% | 27.90% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 1.51% | -12.86% | 20.53% | -8.68% | 16.33% | 18.90% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -8.97% | 57.82% | -107.62% | 4.44% | -38.82% | 0.26% | -1,262.13% | 76.27% | 63.35% | 89.40% | 4,294.99% | -36.86% | -191.08% | 75.90% | 41.52% | -92.49% | 134.74% | -409.42% | 108.07% | 318.34% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -50.41% | -197.00% | 69.46% | 144.16% | 714.00% | -395.33% | 831.31% | 259.06% | -94.30% | -25.59% | -107.33% | -36.71% | 337.08% | 95.35% | 366.37% | 23.80% | 451.95% | -478.29% | 674.45% | -159.44% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 80.70% | 40.21% | -38.72% | -164.37% | 45.30% | 44.28% | 26.58% | 33.88% | 50.78% | 41.17% | 11.20% | 30.38% | 14.77% | -35.10% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 22.53% | 16.65% | 40.89% | -37.78% | 39.99% | 5.89% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 155.07% | -333.34% | 61.38% | 188.97% | 915.26% | -241.99% | 157.02% | -56.32% | -83.88% | -3,228.60% | 96.67% | 477.19% | 11.31% | -133.26% | 290.75% | 75.31% | 396.24% | -134.85% | 355.45% | -113.45% | |||||
| EBITDA Margin Growth (1y) | -2041.00 | -343.00 | 890.00 | 1,117.00 | 470.00 | 10.00 | 314.00 | -331.00 | 274.00 | 536.00 | 70.00 | 225.00 | 350.00 | 551.00 | 576.00 | 468.00 | 338.00 | 200.00 | 172.00 | 81.00 | |||||
| EBITDA Margin Growth (3y) | -561.00 | -1059.00 | -1297.00 | 203.00 | 1,275.00 | 1,011.00 | 1,095.00 | 1,097.00 | 960.00 | 362.00 | 962.00 | 1,287.00 | 818.00 | 773.00 | |||||||||||
| EBITDA Margin Growth (5y) | 85.00 | -366.00 | -609.00 | 954.00 | 2,022.00 | 1,559.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -90.00 | -46.00 | 378.00 | 874.00 | -736.00 | -507.00 | 683.00 | 229.00 | -131.00 | -245.00 | 217.00 | 384.00 | -6.00 | -44.00 | 242.00 | 276.00 | -136.00 | -182.00 | 213.00 | 185.00 | |||||
| EBIT Growth (1y) | -375.23% | -56.38% | 30.74% | 83.58% | 19.40% | -19.88% | 10.93% | -255.88% | 10.94% | 19.56% | -26.52% | 22.30% | 34.39% | 46.21% | 86.88% | 223.75% | 139.35% | 54.38% | 387.47% | 85.07% | |||||
| EBIT Growth (3y) | -85.20% | -57.13% | -58.42% | -14.67% | 7.93% | 23.14% | 22.20% | 19.65% | 47.12% | 75.68% | 30.65% | 41.78% | 35.31% | 55.77% | |||||||||||
| EBIT Growth (5y) | -1.06% | 12.57% | -12.60% | 18.03% | 18.07% | 24.90% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2020.00 | -311.00 | 916.00 | 1,129.00 | 485.00 | 17.00 | 316.00 | -330.00 | 276.00 | 540.00 | 86.00 | 242.00 | 370.00 | 579.00 | 596.00 | 494.00 | 359.00 | 220.00 | 184.00 | 91.00 | |||||
| EBIT Margin Growth (3y) | -512.00 | -1027.00 | -1259.00 | 246.00 | 1,318.00 | 1,041.00 | 1,130.00 | 1,136.00 | 997.00 | 405.00 | 1,004.00 | 1,339.00 | 865.00 | 827.00 | |||||||||||
| EBIT Margin Growth (5y) | 170.00 | -291.00 | -530.00 | 1,045.00 | 2,097.00 | 1,626.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -102.00 | -45.00 | 402.00 | 874.00 | -746.00 | -513.00 | 700.00 | 228.00 | -140.00 | -249.00 | 247.00 | 384.00 | -12.00 | -40.00 | 263.00 | 282.00 | -147.00 | -179.00 | 227.00 | 190.00 | |||||
| EBIT (QoQ) | -2.37% | -4.86% | 16.08% | 81.77% | -402.56% | -55.96% | 37.65% | 27.18% | -25.77% | -40.86% | 1.93% | 55.28% | -6.20% | -15.49% | 76.08% | 521.81% | -66.23% | -233.89% | 250.75% | 171.56% | |||||
| EBT Growth (1y) | -522.42% | -49.18% | 28.23% | 74.13% | 12.52% | -18.79% | 8.45% | -146.05% | 12.48% | 16.84% | -24.63% | 15.84% | 24.63% | 34.28% | 79.96% | 178.72% | 114.11% | 54.17% | 222.59% | 100.38% | |||||
| EBT Growth (3y) | -54.81% | -75.51% | -73.63% | -13.80% | 6.44% | 18.78% | 16.75% | 13.41% | 38.85% | 53.69% | 27.92% | 36.96% | 32.12% | 49.29% | |||||||||||
| EBT Growth (5y) | 1.51% | 17.68% | -19.22% | 14.99% | 17.09% | 23.26% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1999.00 | -281.00 | 948.00 | 1,133.00 | 449.00 | 33.00 | 330.00 | -300.00 | 344.00 | 555.00 | 110.00 | 264.00 | 386.00 | 573.00 | 640.00 | 538.00 | 419.00 | 302.00 | 193.00 | 97.00 | |||||
| EBT Margin Growth (3y) | -403.00 | -959.00 | -1206.00 | 307.00 | 1,389.00 | 1,097.00 | 1,179.00 | 1,161.00 | 1,081.00 | 502.00 | 1,150.00 | 1,430.00 | 944.00 | 899.00 | |||||||||||
| EBT Margin Growth (5y) | 348.00 | -156.00 | -400.00 | 1,182.00 | 2,222.00 | 1,732.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -112.00 | -42.00 | 422.00 | 865.00 | -796.00 | -458.00 | 720.00 | 235.00 | -152.00 | -247.00 | 274.00 | 389.00 | -30.00 | -61.00 | 342.00 | 287.00 | -148.00 | -178.00 | 233.00 | 191.00 | |||||
| EBT (QoQ) | -2.35% | -4.40% | 14.67% | 71.63% | -246.11% | -41.77% | 34.23% | 23.75% | -23.11% | -34.72% | 1.44% | 48.51% | -10.24% | -17.48% | 69.95% | 302.26% | -80.24% | -481.48% | 180.38% | 230.62% | |||||
| EPS (Basic) Growth (1y) | -470.11% | 76.51% | 36.47% | 74.13% | 9.68% | -692.55% | 6.45% | -147.78% | 15.27% | 19.36% | -20.74% | 17.92% | 26.24% | 35.81% | 80.39% | 162.77% | 113.57% | 65.86% | 215.06% | 123.30% | |||||
| EPS (Basic) Growth (3y) | -45.79% | -71.05% | -69.07% | -14.51% | 10.47% | 19.27% | 17.36% | -60.09% | 39.50% | 48.53% | 27.75% | 43.88% | 31.47% | 46.60% | |||||||||||
| EPS (Basic) Growth (5y) | 6.01% | 9.13% | -22.29% | 19.93% | 16.67% | 22.31% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -2.37% | 83.78% | -449.75% | 71.66% | -257.41% | -42.32% | 35.11% | 24.93% | -22.22% | -35.45% | 2.84% | 48.97% | -9.84% | -17.89% | 70.33% | 263.36% | -76.26% | -396.67% | 200.01% | 217.02% | |||||
| EPS (Diluted) Growth (1y) | 44.03% | 77.72% | 93.80% | -692.55% | 91.90% | 80.41% | 15.27% | 19.36% | -20.74% | 17.92% | 26.24% | 35.81% | 80.39% | 159.41% | 112.92% | 65.86% | 210.87% | 127.59% | |||||||
| EPS (Diluted) Growth (3y) | 62.02% | 67.03% | 66.16% | -60.09% | 73.23% | 27.97% | 27.67% | 43.88% | 31.28% | 45.96% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 15.01% | 15.42% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -1.54% | 98.89% | -6,245.37% | 68.95% | 71.74% | -42.32% | 35.11% | 24.93% | -22.22% | -35.45% | 2.84% | 48.97% | -9.84% | -17.89% | 70.33% | 254.63% | -76.11% | -411.43% | 196.37% | 217.43% | |||||
| FCF Margin Growth (1y) | -610.00 | -592.00 | 1,058.00 | 1,042.00 | 2,442.00 | -3706.00 | 2,141.00 | 336.00 | -2960.00 | 461.00 | -2048.00 | -446.00 | 322.00 | 3,999.00 | 366.00 | 35.00 | 1,155.00 | -290.00 | 892.00 | -414.00 | |||||
| FCF Margin Growth (3y) | 2,743.00 | 67.00 | -1128.00 | -3837.00 | 1,151.00 | 932.00 | -196.00 | 754.00 | 459.00 | -74.00 | -1482.00 | 4,169.00 | -790.00 | -824.00 | |||||||||||
| FCF Margin Growth (5y) | 1,062.00 | -344.00 | 349.00 | -128.00 | 2,409.00 | 553.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,199.00 | -1450.00 | 641.00 | 652.00 | 2,599.00 | -7598.00 | 6,489.00 | -1153.00 | -697.00 | -4178.00 | 3,980.00 | 449.00 | 71.00 | -501.00 | 347.00 | 118.00 | 1,191.00 | -1946.00 | 1,529.00 | -1188.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -50.41% | -197.00% | 66.54% | 144.16% | 704.09% | -466.28% | 710.34% | 176.39% | -103.43% | -16.07% | -122.31% | -58.78% | 574.87% | 90.91% | 148.18% | 79.10% | 722.35% | -207.89% | 1,350.48% | -229.97% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 77.23% | 28.50% | -28.80% | -169.26% | 23.06% | 35.78% | 9.40% | 15.79% | 38.49% | 26.84% | 10.22% | 31.27% | 15.95% | -43.57% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 18.97% | 9.39% | 39.80% | -40.43% | 38.97% | -3.21% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 155.07% | -333.34% | 57.69% | 181.20% | 902.90% | -264.33% | 145.61% | -63.23% | -112.44% | -5,462.01% | 91.24% | 167.95% | 43.35% | -206.42% | 146.48% | 152.59% | 558.21% | -139.84% | 318.97% | -122.63% | |||||
| Gross Margin Growth (1y) | -986.00 | 167.00 | 610.00 | 497.00 | -27.00 | -308.00 | -233.00 | -497.00 | -30.00 | 34.00 | -94.00 | -4.00 | -147.00 | 208.00 | 263.00 | 200.00 | 124.00 | -14.00 | 26.00 | 39.00 | |||||
| Gross Margin Growth (3y) | -415.00 | -920.00 | -1043.00 | -107.00 | 282.00 | -4.00 | -204.00 | -66.00 | -65.00 | -300.00 | -53.00 | 228.00 | 194.00 | 236.00 | |||||||||||
| Gross Margin Growth (5y) | -247.00 | -723.00 | -1067.00 | 87.00 | 571.00 | 236.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 226.00 | -48.00 | -89.00 | 407.00 | -297.00 | -328.00 | -14.00 | 143.00 | 169.00 | -265.00 | -142.00 | 234.00 | 26.00 | 91.00 | -87.00 | 171.00 | -51.00 | -47.00 | -48.00 | 185.00 | |||||
| Gross Profit Growth (1y) | -31.69% | 41.28% | 161.26% | 71.28% | 20.32% | -7.48% | 2.57% | -12.62% | 23.86% | 33.00% | 29.28% | 46.85% | 34.27% | 81.30% | 91.45% | 75.78% | 59.10% | 42.81% | 36.26% | 35.50% | |||||
| Gross Profit Growth (3y) | 11.10% | 1.27% | 0.60% | 20.24% | 51.31% | 30.02% | 26.01% | 30.67% | 36.42% | 31.15% | 38.31% | 51.01% | 49.96% | 51.80% | |||||||||||
| Gross Profit Growth (5y) | 27.69% | 21.80% | 16.81% | 35.10% | 55.31% | 39.25% | |||||||||||||||||||
| Gross Profit (QoQ) | 14.20% | -1.96% | 7.92% | 41.75% | -19.77% | -24.61% | 19.63% | 20.76% | 13.71% | -19.05% | 16.29% | 37.18% | 3.97% | 9.31% | 22.80% | 25.95% | -5.90% | -1.88% | 17.17% | 25.25% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -366.32% | -51.32% | 33.15% | 84.17% | 22.74% | -11.35% | 21.90% | -203.67% | 24.97% | 29.70% | -17.01% | 28.16% | 48.31% | 46.29% | 81.97% | 278.30% | 169.10% | 36.56% | 379.54% | 71.00% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -73.96% | -51.79% | -52.46% | -5.81% | 15.15% | 29.84% | 33.08% | 25.08% | 45.18% | 80.59% | 31.39% | 37.89% | 37.32% | 61.22% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -2.12% | 13.91% | -11.22% | 16.59% | 18.21% | 25.01% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -0.39% | -3.97% | 15.11% | 82.14% | -390.01% | -49.84% | 40.46% | 30.54% | -21.08% | -40.39% | 0.90% | 57.36% | 12.87% | -45.87% | 66.74% | 521.81% | -66.23% | -233.92% | 246.56% | 158.03% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -72.41% | -120.35% | -105.53% | 113.17% | 1,830.23% | -377.25% | -42.35% | 149.99% | -103.17% | -19.34% | 242.88% | 809.18% | 145.09% | 148.95% | -63.09% | -75.91% | 8,968.65% | -145.79% | 873.19% | -150.34% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -30.82% | 7.03% | -29.44% | -132.39% | -51.72% | 70.92% | -34.93% | 68.55% | 40.11% | 76.24% | 8.98% | 35.56% | 92.49% | -45.85% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -33.93% | 21.84% | 47.13% | -22.98% | -16.57% | 18.35% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 117.72% | -659.15% | 46.30% | 124.76% | 2,496.32% | -238.25% | 83.98% | 143.49% | -132.87% | -5,112.70% | 119.17% | 176.72% | -98.37% | 5,559.14% | -85.54% | 80.59% | 513.82% | -128.58% | 407.22% | -109.34% | |||||
| Net Income Growth (1y) | -522.42% | 74.96% | 28.23% | 74.13% | 12.16% | -735.21% | 8.44% | -146.06% | 12.85% | 17.13% | -24.63% | 15.76% | 24.65% | 34.23% | 79.92% | 165.21% | 114.11% | 64.57% | 222.04% | 133.57% | |||||
| Net Income Growth (3y) | -54.81% | -75.51% | -73.63% | -20.12% | 6.44% | 18.76% | 16.76% | -65.73% | 38.80% | 49.65% | 27.91% | 42.20% | 32.11% | 48.63% | |||||||||||
| Net Income Growth (5y) | 1.47% | 13.35% | -19.23% | 16.58% | 17.09% | 23.01% | |||||||||||||||||||
| Net Income (QoQ) | -2.35% | 85.11% | -498.14% | 71.63% | -247.56% | -41.61% | 34.43% | 23.75% | -23.10% | -34.65% | 1.39% | 48.46% | -10.11% | -17.54% | 69.89% | 267.34% | -76.18% | -395.15% | 203.73% | 220.25% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -522.42% | 74.96% | 28.23% | 74.13% | 12.16% | -735.21% | 8.44% | -146.06% | 12.85% | 17.13% | -24.63% | 15.76% | 24.65% | 34.23% | 79.92% | 165.21% | 114.11% | 64.57% | 222.04% | 133.57% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -54.81% | -75.51% | -73.63% | -20.12% | 6.44% | 18.76% | 16.76% | -65.73% | 38.80% | 49.65% | 27.91% | 42.20% | 32.11% | 48.63% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 1.47% | 13.35% | -19.23% | 16.58% | 17.09% | 23.01% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -2.35% | 85.11% | -498.14% | 71.63% | -247.56% | -41.61% | 34.43% | 23.75% | -23.10% | -34.65% | 1.39% | 48.46% | -10.11% | -17.54% | 69.89% | 267.34% | -76.18% | -395.15% | 203.73% | 220.25% | |||||
| Net Margin Growth (1y) | -1999.00 | 895.00 | 948.00 | 1,133.00 | 444.00 | -1346.00 | 330.00 | -300.00 | 349.00 | 560.00 | 110.00 | 264.00 | 386.00 | 572.00 | 640.00 | 506.00 | 419.00 | 334.00 | 193.00 | 120.00 | |||||
| Net Margin Growth (3y) | -403.00 | -959.00 | -1206.00 | 109.00 | 1,389.00 | 1,097.00 | 1,180.00 | -214.00 | 1,080.00 | 470.00 | 1,154.00 | 1,467.00 | 943.00 | 890.00 | |||||||||||
| Net Margin Growth (5y) | 347.00 | -188.00 | -400.00 | 1,016.00 | 2,222.00 | 1,723.00 | |||||||||||||||||||
| Net Margin (QoQ) | -112.00 | 1,332.00 | -953.00 | 865.00 | -801.00 | -458.00 | 724.00 | 235.00 | -152.00 | -247.00 | 274.00 | 389.00 | -29.00 | -61.00 | 342.00 | 255.00 | -117.00 | -146.00 | 201.00 | 181.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -375.23% | -56.38% | 30.74% | 83.58% | 19.40% | -19.88% | 10.93% | -255.88% | 10.94% | 19.56% | -26.52% | 22.30% | 34.39% | 46.21% | 86.88% | 223.75% | 139.35% | 54.38% | 387.47% | 85.07% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -85.20% | -57.13% | -58.42% | -14.67% | 7.93% | 23.14% | 22.20% | 19.65% | 47.12% | 75.68% | 30.65% | 41.78% | 35.31% | 55.77% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -1.06% | 12.57% | -12.60% | 18.03% | 18.07% | 24.90% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -2.37% | -4.86% | 16.08% | 81.77% | -402.56% | -55.96% | 37.65% | 27.18% | -25.77% | -40.86% | 1.93% | 55.28% | -6.20% | -15.49% | 76.08% | 521.81% | -66.23% | -233.89% | 250.75% | 171.56% | |||||
| Operating Margin Growth (1y) | -2020.00 | -311.00 | 916.00 | 1,129.00 | 485.00 | 17.00 | 316.00 | -330.00 | 276.00 | 540.00 | 86.00 | 242.00 | 370.00 | 579.00 | 596.00 | 494.00 | 359.00 | 220.00 | 184.00 | 91.00 | |||||
| Operating Margin Growth (3y) | -512.00 | -1027.00 | -1259.00 | 246.00 | 1,318.00 | 1,041.00 | 1,130.00 | 1,136.00 | 997.00 | 405.00 | 1,004.00 | 1,339.00 | 865.00 | 827.00 | |||||||||||
| Operating Margin Growth (5y) | 170.00 | -291.00 | -530.00 | 1,045.00 | 2,097.00 | 1,626.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -102.00 | -45.00 | 402.00 | 874.00 | -746.00 | -513.00 | 700.00 | 228.00 | -140.00 | -249.00 | 247.00 | 384.00 | -12.00 | -40.00 | 263.00 | 282.00 | -147.00 | -179.00 | 227.00 | 190.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -522.42% | -49.18% | 28.23% | 74.13% | 12.16% | -19.15% | 8.44% | -146.06% | 12.85% | 17.13% | -24.63% | 15.74% | 24.65% | 34.23% | 79.92% | 165.25% | 114.11% | 63.75% | 222.04% | 133.36% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -54.81% | -75.51% | -73.63% | -13.78% | 6.44% | 18.75% | 16.76% | 13.40% | 38.80% | 49.67% | 27.91% | 41.76% | 32.11% | 48.63% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 1.47% | 13.37% | -19.23% | 18.88% | 17.09% | 23.01% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -2.35% | -4.40% | 14.67% | 71.63% | -247.56% | -41.61% | 34.43% | 23.75% | -23.10% | -34.65% | 1.39% | 48.45% | -10.07% | -17.54% | 69.89% | 267.49% | -76.20% | -401.96% | 201.39% | 220.25% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 11.84% | 11.77% | 13.11% | 12.92% | 22.44% | 24.78% | 28.82% | 32.56% | 39.64% | 44.42% | 45.08% | 37.17% | 29.36% | 19.74% | 11.36% | 3.59% | -4.30% | -6.77% | -4.76% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 24.12% | 26.29% | 28.34% | 27.10% | 30.29% | 29.22% | 27.67% | 23.50% | 20.01% | 17.26% | 15.45% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 18.81% | 17.59% | 17.52% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.68% | -3.64% | 4.58% | 5.22% | 6.50% | 4.47% | 6.58% | 8.63% | 9.60% | 10.05% | 10.23% | 9.12% | 3.62% | 3.78% | 2.03% | 1.49% | -3.60% | -4.13% | -0.60% | 3.67% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -888.00 | 150.00 | 1,256.00 | 275.00 | 69.00 | -512.00 | -655.00 | -54.00 | -474.00 | -155.00 | -16.00 | 437.00 | 1,486.00 | 1,726.00 | 1,848.00 | 1,728.00 | 1,253.00 | 860.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1294.00 | -516.00 | 585.00 | 659.00 | 1,081.00 | 1,059.00 | 1,177.00 | 2,111.00 | 2,265.00 | 2,431.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,446.00 | 2,070.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -884.00 | 237.00 | 232.00 | 564.00 | 222.00 | -743.00 | 25.00 | -16.00 | 79.00 | -143.00 | -394.00 | 303.00 | 218.00 | 311.00 | 654.00 | 543.00 | 340.00 | 191.00 | 179.00 | 150.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -2091.00 | -777.00 | 183.00 | 1,032.00 | -204.00 | -930.00 | -619.00 | -352.00 | -989.00 | -505.00 | 269.00 | 420.00 | 3,116.00 | 3,735.00 | 3,550.00 | 2,915.00 | 2,537.00 | 1,528.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3284.00 | -2212.00 | -167.00 | 1,100.00 | 1,923.00 | 2,300.00 | 3,199.00 | 2,984.00 | 4,664.00 | 4,758.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,369.00 | 3,051.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1212.00 | -410.00 | 88.00 | 757.00 | -252.00 | 438.00 | -1148.00 | 31.00 | 59.00 | 706.00 | -1786.00 | 516.00 | 833.00 | 857.00 | 911.00 | 1,134.00 | 647.00 | 223.00 | 532.00 | 125.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1310.00 | -2.00 | 1,354.00 | -73.00 | -415.00 | -1686.00 | -1886.00 | -713.00 | -1262.00 | -412.00 | 186.00 | 1,106.00 | 2,900.00 | 3,570.00 | 3,694.00 | 3,008.00 | 2,233.00 | 1,622.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -2987.00 | -2100.00 | -346.00 | 320.00 | 1,223.00 | 1,472.00 | 1,995.00 | 3,401.00 | 3,872.00 | 4,779.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,147.00 | 3,092.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1226.00 | 264.00 | 256.00 | 705.00 | 130.00 | -1163.00 | -87.00 | -566.00 | -70.00 | 10.00 | -635.00 | 284.00 | 528.00 | 930.00 | 1,159.00 | 954.00 | 652.00 | 243.00 | 384.00 | 342.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2020.00 | -311.00 | 916.00 | 1,129.00 | 485.00 | 17.00 | 316.00 | -330.00 | 276.00 | 540.00 | 86.00 | 242.00 | 370.00 | 579.00 | 596.00 | 494.00 | 359.00 | 220.00 | 184.00 | 91.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -512.00 | -1027.00 | -1259.00 | 246.00 | 1,318.00 | 1,041.00 | 1,130.00 | 1,136.00 | 997.00 | 405.00 | 1,004.00 | 1,339.00 | 865.00 | 827.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 170.00 | -291.00 | -530.00 | 1,045.00 | 2,097.00 | 1,626.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -102.00 | -45.00 | 402.00 | 874.00 | -746.00 | -513.00 | 700.00 | 228.00 | -140.00 | -249.00 | 247.00 | 384.00 | -12.00 | -40.00 | 263.00 | 282.00 | -147.00 | -179.00 | 227.00 | 190.00 | |||||
| Revenue Growth (1y) | 18.40% | 23.05% | 29.37% | 18.62% | 22.79% | 21.30% | 27.10% | 26.17% | 26.74% | 28.63% | 43.14% | 47.34% | 51.61% | 50.68% | 47.46% | 49.03% | 43.51% | 44.43% | 33.26% | 31.55% | |||||
| Revenue Growth (3y) | 25.04% | 23.69% | 22.60% | 24.29% | 33.02% | 30.16% | 33.13% | 32.97% | 38.95% | 40.45% | 40.23% | 40.93% | 41.16% | 42.42% | |||||||||||
| Revenue Growth (5y) | 32.77% | 32.96% | 32.01% | 33.11% | 35.84% | 34.02% | |||||||||||||||||||
| Revenue (QoQ) | -5.01% | 1.64% | 15.84% | 6.06% | -1.67% | 0.41% | 21.38% | 5.29% | -1.23% | 1.90% | 35.07% | 8.38% | 1.64% | 1.27% | 32.18% | 9.53% | -2.13% | 1.92% | 21.96% | 8.13% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 9,936.51% | 866.53% | 37.57% | -60.83% | -38.75% | -20.58% | -21.64% | 29.23% | -27.39% | -31.61% | -5.11% | 7.34% | 27.19% | 3.73% | -17.58% | -7.33% | -5.97% | -19.22% | -18.43% | 16.85% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 307.00% | 254.83% | 254.72% | 83.35% | 0.76% | -18.40% | -17.30% | -17.40% | -15.06% | 8.73% | -4.60% | -16.94% | -13.92% | 5.14% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 121.00% | 113.57% | 121.55% | 40.57% | -7.22% | -10.06% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.22% | -5.56% | -2.66% | -56.86% | 54.45% | 22.46% | -3.96% | -28.86% | -13.22% | 15.35% | 33.24% | -19.52% | 2.82% | -5.92% | 5.86% | -9.51% | 4.33% | -19.18% | 6.89% | 29.64% | |||||
| Tax Rate Growth (1y) | 7,072.00 | -8604.00 | 35.00 | -9.00 | -7.00 | 1,717.00 | 2.00 | 2,270.00 | 44.00 | -1373.00 | |||||||||||||||
| Tax Rate Growth (3y) | -1496.00 | -8576.00 | 47.00 | 2,298.00 | 22.00 | 335.00 | |||||||||||||||||||
| Tax Rate Growth (5y) | 766.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | 11.00 | 30.00 | 0.00 | 12.00 | -5.00 | -20.00 | 1,730.00 | -1703.00 | 2,262.00 | -2245.00 | 313.00 | ||||||||||||||
| Total Debt Growth (1y) | 4.48% | 4.48% | 4.48% | 7.86% | 6.83% | 5.82% | 4.84% | 0.57% | 0.57% | 0.56% | 31.21% | 32.19% | 98.64% | 98.64% | 52.21% | 51.09% | 0.54% | 0.55% | 0.55% | ||||||
| Total Debt Growth (3y) | 3.92% | 3.60% | 12.85% | 12.77% | 28.75% | 28.34% | 27.93% | 26.17% | 26.17% | 26.17% | 26.16% | ||||||||||||||
| Total Debt Growth (5y) | 17.52% | 17.30% | 17.07% | ||||||||||||||||||||||
| Total Debt (QoQ) | 1.11% | 1.11% | 1.09% | 1.10% | 4.38% | 0.14% | 0.14% | 0.16% | 0.13% | 0.13% | 0.13% | 30.68% | 0.88% | 50.47% | 0.13% | 0.14% | 0.14% | 0.14% | 0.14% | 0.14% |