Alight reported revenue growth of -3.22% and asset growth of -37.02% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 42,042.31% | 57.96% | 982.69% | 949.84% | -0.49% | 2.25% | -2.71% | -0.97% | -1.41% | -4.03% | -1.86% | -2.78% | -23.05% | -24.01% | -26.14% | -35.29% | -33.04% | -44.25% | -45.17% | -37.02% | ||||
| Assets Growth (3y) | 118.21% | 644.96% | 15.73% | 117.84% | 116.21% | -8.95% | -9.32% | -10.99% | -14.59% | -20.21% | -25.92% | -26.48% | -26.55% | |||||||||||
| Assets Growth (5y) | 45.57% | 192.20% | -8.07% | 33.16% | 32.73% | |||||||||||||||||||
| Assets (QoQ) | 957.46% | 0.28% | 2.12% | -3.06% | 0.23% | 3.05% | -2.83% | -1.33% | -0.21% | 0.31% | -0.63% | -2.25% | -21.03% | -0.94% | -3.42% | -14.36% | -18.28% | -17.52% | -5.01% | -1.64% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 134,900.00% | 51.85% | 9.76% | 62.50% | -31.11% | 9.09% | -22.22% | 0.00% | -6.45% | -22.22% | 0.00% | -3.85% | -10.34% | -10.71% | ||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 276.16% | 1,116.44% | 11.02% | 4.71% | 37.00% | 1.22% | -10.90% | 16.04% | -16.71% | -8.84% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 114.27% | 325.82% | 5.64% | -0.75% | 12.30% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 92.86% | 181.25% | -26.67% | 9.09% | -27.78% | 19.23% | 16.13% | -22.22% | -7.14% | 11.54% | -3.45% | 0.00% | -10.71% | 4.00% | -3.85% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 132,630.38% | -26.48% | 137,963.64% | 1,869,187.33% | -60.47% | -38.71% | -26.69% | -9.93% | -17.76% | 42.11% | 7.11% | -25.31% | 20.00% | 5.86% | -12.89% | 24.04% | -31.67% | -20.41% | -20.18% | -5.29% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 475.53% | 655.66% | -13.81% | 927.31% | 2,225.52% | -26.93% | -2.67% | -11.89% | -5.85% | -12.31% | 6.19% | -9.36% | -4.26% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 181.46% | 223.41% | -11.61% | 276.23% | 582.20% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 5,284,760.15% | -51.63% | -12.37% | -16.56% | 11.76% | -25.00% | 4.82% | 2.51% | 2.04% | 29.60% | -20.99% | -28.52% | 63.93% | 14.33% | -34.99% | 1.79% | -9.69% | 33.17% | -34.80% | 20.79% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -37.29% | -51.85% | -9.76% | 73.33% | 20.00% | 4.55% | 2,613.16% | 6.25% | 19.44% | 33.33% | -104.29% | 16.67% | 10.34% | 10.71% | ||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 65.10% | 66.76% | 68.61% | -10.06% | -44.22% | 38.77% | 10.90% | 40.72% | 16.71% | 17.17% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 51.42% | 47.57% | 52.51% | 0.75% | -12.30% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -10,050.00% | 62.50% | 2.22% | 13.64% | 15.79% | -12.50% | -16.67% | 2,373.81% | -103.14% | 3.33% | 3.45% | -46.43% | 39.02% | -4.00% | 3.85% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -1,488.47% | 7,397.95% | 278.95% | -9.09% | 58.82% | 38.89% | -35.56% | -126.97% | -12.59% | -27.00% | 48.28% | 420.83% | 5.08% | 8.22% | -15.12% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 546.95% | 488.64% | 546.40% | 628.17% | -50.79% | 56.62% | -4.58% | 13.41% | 3.14% | -6.74% | ||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 203.81% | 181.49% | 201.28% | 214.04% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 421.05% | -15.29% | 25.00% | -1.11% | 51.69% | -25.93% | -42.00% | -141.38% | 591.67% | -38.14% | 17.81% | -10.47% | 61.04% | -36.29% | -7.59% | |||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -11,750.00% | 79.52% | ||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -412.50% | -4,000.73% | 0.56% | 8.58% | ||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | -95.45% | ||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 4.76% | 0.00% | -4.55% | ||||||||||||||||||||
| EBITDA Margin Growth (1y) | -423.00 | -695.00 | -260.00 | -1232.00 | -655.00 | -320.00 | 308.00 | 6,806.00 | 432.00 | 233.00 | 89.00 | 194.00 | 652.00 | -18152.00 | -23914.00 | -12098.00 | -177.00 | 18,463.00 | ||||||
| EBITDA Margin Growth (3y) | -1347.00 | 969.00 | -918.00 | -347.00 | -835.00 | 429.00 | -18239.00 | -23517.00 | -5098.00 | 907.00 | 544.00 | |||||||||||||
| EBITDA Margin Growth (5y) | -25172.00 | -10935.00 | -443.00 | -36.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 627.00 | -294.00 | -345.00 | -5216.00 | 5,200.00 | 41.00 | 283.00 | 1,283.00 | -1174.00 | -158.00 | 139.00 | 1,388.00 | -716.00 | -18962.00 | -5623.00 | 13,204.00 | 11,205.00 | -323.00 | ||||||
| EBIT Growth (1y) | -40.48% | -104.35% | -450.77% | -300.00% | -1,900.00% | -56.52% | 10.00% | 310.53% | 0.00% | -44.44% | 6.67% | 10.00% | 80.00% | -1,842.31% | -3,047.62% | -1,804.55% | -175.00% | 96.04% | ||||||
| EBIT Growth (3y) | -590.30% | -45.36% | 142.59% | -42.10% | -131.78% | -54.39% | -58.74% | -252.80% | -197.91% | -240.49% | 18.07% | -3.57% | ||||||||||||
| EBIT Growth (5y) | -520.90% | -101.81% | -196.77% | -19.90% | -57.13% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -266.00 | -695.00 | -260.00 | -1029.00 | -655.00 | -320.00 | -141.00 | 11,763.00 | -33.00 | -325.00 | 51.00 | 61.00 | 570.00 | -18162.00 | -24046.00 | -12133.00 | -266.00 | 18,346.00 | ||||||
| EBIT Margin Growth (3y) | -1437.00 | 632.00 | -1383.00 | -904.00 | -1119.00 | -118.00 | -18807.00 | -24136.00 | -309.00 | 271.00 | -141.00 | |||||||||||||
| EBIT Margin Growth (5y) | -25432.00 | -11440.00 | -1080.00 | -721.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 424.00 | -294.00 | -345.00 | -10510.00 | 10,494.00 | 41.00 | -166.00 | 1,394.00 | -1302.00 | -251.00 | 210.00 | 1,404.00 | -793.00 | -18983.00 | -5674.00 | 13,318.00 | 11,073.00 | -371.00 | ||||||
| EBIT (QoQ) | 698.66% | -1,050.00% | -117.39% | 62.00% | -110.53% | 10.00% | -25.00% | 188.89% | -200.00% | -30.00% | 19.23% | 204.76% | -118.18% | -12,525.00% | -30.89% | 43.27% | 97.07% | -81.82% | ||||||
| EBT Growth (1y) | -53.28% | 50.00% | 277.57% | 45.83% | -791.67% | -286.05% | 16.92% | -6.67% | -38.32% | 97.50% | 1.85% | 157.29% | 86.49% | -53,700.00% | -2,264.15% | -1,396.36% | -30.00% | 98.23% | ||||||
| EBT Growth (3y) | -37.16% | 11.65% | 5.65% | -83.38% | 56.45% | 23.85% | -18.56% | -200.09% | -168.13% | -99.35% | 37.60% | 38.07% | ||||||||||||
| EBT Growth (5y) | -103.28% | -74.12% | -44.22% | -1.61% | 4.74% | |||||||||||||||||||
| EBT Margin Growth (1y) | -567.00 | 183.00 | 962.00 | 872.00 | -1660.00 | -2027.00 | -103.00 | 51,534.00 | -822.00 | 1,389.00 | 15.00 | 2,216.00 | 2,283.00 | -20342.00 | -22553.00 | -11728.00 | -122.00 | 20,007.00 | ||||||
| EBT Margin Growth (3y) | 203.00 | 180.00 | -2299.00 | 323.00 | 784.00 | -199.00 | -20980.00 | -22642.00 | 42,022.00 | 1,339.00 | 1,054.00 | |||||||||||||
| EBT Margin Growth (5y) | -22336.00 | -9332.00 | -139.00 | -11.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -1379.00 | 767.00 | -1468.00 | -52075.00 | 51,115.00 | 400.00 | 457.00 | -438.00 | -1240.00 | 2,610.00 | -918.00 | 1,764.00 | -1174.00 | -20014.00 | -3130.00 | 12,590.00 | 10,432.00 | 115.00 | ||||||
| EBT (QoQ) | -395.56% | 458.33% | -251.16% | -38.46% | -18.89% | 25.23% | 32.50% | -77.78% | -54.17% | 98.65% | -2,550.00% | 203.77% | -136.36% | -5,280.00% | -16.45% | 43.10% | 96.35% | 26.92% | ||||||
| EPS (Basic) Growth (1y) | 47.90% | -108.49% | 209.04% | 56.43% | -446.15% | -229.30% | 5.10% | -18.86% | -38.02% | 128.68% | -48.08% | 104.27% | 78.10% | -4,926.00% | -1,368.60% | -12,021.47% | 22.91% | 99.07% | ||||||
| EPS (Basic) Growth (3y) | 15.02% | 40.05% | 32.13% | -38.21% | 33.97% | 15.08% | -18.18% | -170.96% | -174.30% | -82.17% | 38.47% | 49.44% | ||||||||||||
| EPS (Basic) Growth (5y) | -53.39% | -36.19% | -9.72% | -16.09% | 28.86% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -116.53% | 499.11% | -186.53% | -197.35% | 46.82% | 5.51% | 36.49% | -272.41% | 38.24% | 119.63% | -427.95% | 110.73% | -416.94% | -4,227.12% | 0.20% | 12.90% | 97.95% | 47.60% | ||||||
| EPS (Diluted) Growth (1y) | 56.43% | -425.78% | -250.73% | 5.10% | -18.86% | -37.72% | 128.63% | -48.08% | 104.26% | 78.06% | -4,934.21% | -1,368.60% | -12,032.74% | 22.91% | 99.07% | |||||||||
| EPS (Diluted) Growth (3y) | 15.08% | -16.69% | -183.81% | -174.30% | -82.17% | 38.47% | 49.44% | |||||||||||||||||
| EPS (Diluted) (QoQ) | 429.60% | -200.87% | -197.35% | 46.82% | 5.51% | 36.49% | -272.41% | 38.38% | 119.64% | -428.51% | 110.72% | -417.24% | -4,227.12% | 0.20% | 12.90% | 97.95% | 47.60% | |||||||
| FCF Margin Growth (1y) | -486.00 | 92.00 | 1,593.00 | 764.00 | -369.00 | -38990.00 | 774.00 | -607.00 | -1888.00 | -245.00 | -431.00 | 690.00 | 1,856.00 | 163.00 | 190.00 | -159.00 | ||||||||
| FCF Margin Growth (3y) | 958.00 | 1,869.00 | 1,630.00 | 617.00 | -444.00 | 1,106.00 | -286.00 | -39072.00 | 532.00 | -77.00 | ||||||||||||||
| FCF Margin Growth (5y) | 926.00 | 1,787.00 | 1,388.00 | 1,148.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -284.00 | 1,688.00 | -40127.00 | 555.00 | -65.00 | 647.00 | -364.00 | -825.00 | -1346.00 | 2,290.00 | -550.00 | 296.00 | -179.00 | 597.00 | -524.00 | -53.00 | ||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -7.07% | -94.51% | ||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 109.09% | -20.53% | 18.37% | -52.75% | ||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -7,280.46% | 19.30% | 807.14% | 222.73% | -42.42% | 57.97% | 155.56% | -61.40% | -198.11% | -15.60% | -36.23% | 163.64% | 194.23% | 7.61% | 20.45% | -17.24% | ||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 295.14% | 389.16% | 96.51% | 65.48% | 52.86% | -15.21% | 58.74% | -16.32% | 12.79% | 25.21% | -5.57% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 128.83% | 155.26% | 47.90% | 31.58% | 40.26% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -142.86% | 550.00% | -60.87% | 111.11% | -7.02% | 105.66% | -36.70% | -68.12% | -336.36% | 276.92% | -52.17% | 31.82% | -15.52% | 102.04% | -46.46% | -9.43% | ||||||||
| Gross Margin Growth (1y) | 51.00 | -88.00 | -166.00 | -623.00 | 115.00 | 270.00 | 154.00 | -14865.00 | 65.00 | -229.00 | 155.00 | 26.00 | -135.00 | 229.00 | 204.00 | -310.00 | -199.00 | -554.00 | ||||||
| Gross Margin Growth (3y) | -418.00 | 1,153.00 | 92.00 | -125.00 | -314.00 | 45.00 | 270.00 | 513.00 | -15148.00 | -270.00 | -554.00 | |||||||||||||
| Gross Margin Growth (5y) | -59.00 | 870.00 | -243.00 | -450.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 220.00 | -13.00 | -236.00 | 15,997.00 | -15632.00 | 142.00 | -353.00 | 979.00 | -703.00 | -152.00 | 31.00 | 850.00 | -865.00 | 213.00 | 6.00 | 336.00 | -754.00 | -142.00 | ||||||
| Gross Profit Growth (1y) | 4.85% | 2.29% | 0.92% | -10.92% | -16.14% | -14.61% | -21.70% | 743.75% | -2.67% | -10.70% | 4.82% | 0.37% | -6.04% | 5.39% | 2.30% | -11.44% | -8.77% | -19.32% | ||||||
| Gross Profit Growth (3y) | -9.91% | 10.15% | -5.84% | -8.36% | -9.91% | -8.47% | -7.03% | -5.66% | 95.74% | -5.86% | -8.77% | |||||||||||||
| Gross Profit Growth (5y) | -4.75% | 3.51% | -6.47% | -8.13% | ||||||||||||||||||||
| Gross Profit (QoQ) | 9.68% | -1.79% | -3.20% | -84.91% | 484.38% | 0.00% | -11.23% | 62.65% | -32.59% | -8.24% | 4.19% | 55.75% | -36.90% | 2.92% | 1.14% | 34.83% | -35.00% | -8.97% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 29.68% | -109.30% | -450.77% | -251.35% | -1,037.25% | -37.55% | 2.06% | 296.94% | -64.52% | -44.44% | -67.02% | 70.50% | 71.82% | -2,813.46% | -2,391.87% | -1,520.45% | -152.08% | 96.37% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -57.71% | 198.34% | -55.21% | -122.01% | -64.80% | -74.05% | -286.83% | -244.15% | -262.66% | -5.34% | -15.17% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -141.42% | -258.80% | -26.47% | -63.19% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 720.04% | -1,050.00% | -70.39% | 51.52% | -19.71% | -39.09% | -21.32% | 197.49% | -200.00% | -22.12% | -40.28% | 199.52% | -116.53% | -12,525.00% | -19.98% | 43.27% | 97.07% | -81.82% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 101,394.87% | 121.54% | 125.85% | -147.00% | -169.70% | 210.27% | 59.40% | -59.42% | 297.30% | -87.58% | -144.44% | 92.73% | -106.80% | 345.00% | 21.97% | 487.50% | ||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -281.88% | 215.39% | 587.03% | -34.31% | 34.02% | -50.29% | -35.11% | -27.67% | 37.68% | 8.17% | 34.80% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -52.41% | -59.98% | 182.29% | -22.92% | 15.78% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 412.53% | -65.02% | 8.90% | 48.12% | 153.62% | 335.14% | -133.54% | -103.70% | 233.64% | -86.39% | -760.00% | 93.94% | -25.00% | 990.00% | -215.73% | 130.10% | ||||||||
| Net Income Growth (1y) | -25.93% | 45.87% | 314.38% | 62.50% | -469.23% | -238.46% | -2.22% | -26.87% | -56.76% | 131.94% | -60.87% | 104.71% | 78.45% | -4,769.57% | -1,343.24% | -11,750.00% | 24.00% | 99.07% | ||||||
| Net Income Growth (3y) | -32.41% | 21.55% | -14.10% | -69.03% | 43.39% | 14.88% | -24.36% | -182.95% | -187.38% | -90.88% | 36.44% | 48.21% | ||||||||||||
| Net Income Growth (5y) | -103.18% | -62.15% | -52.12% | 4.58% | 16.24% | |||||||||||||||||||
| Net Income (QoQ) | -394.73% | 500.00% | -186.54% | -197.78% | 44.78% | 2.70% | 36.11% | -269.57% | 31.76% | 119.83% | -421.74% | 110.81% | -412.50% | -4,196.00% | 0.56% | 12.73% | 97.96% | 47.37% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -76.79% | -116.66% | 314.38% | 54.55% | -469.23% | -238.46% | -2.22% | -26.87% | -56.76% | 131.94% | -60.87% | 104.71% | 78.45% | -4,769.57% | -1,343.24% | -11,750.00% | 24.00% | 99.07% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -32.49% | 6.35% | -13.92% | -51.64% | 43.39% | 9.25% | -24.36% | -182.95% | -187.38% | -90.88% | 36.44% | 48.21% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -103.26% | -80.33% | -51.97% | -17.54% | 16.24% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -308.16% | 500.00% | -186.54% | -197.78% | 44.78% | 2.70% | 36.11% | -269.57% | 31.76% | 119.83% | -421.74% | 110.81% | -412.50% | -4,196.00% | 0.56% | 12.73% | 97.96% | 47.37% | ||||||
| Net Margin Growth (1y) | -596.00 | -1312.00 | 1,088.00 | 835.00 | -1083.00 | -2011.00 | -226.00 | 76,331.00 | -812.00 | 1,711.00 | -507.00 | 2,610.00 | 1,619.00 | -20768.00 | -18704.00 | -14390.00 | 100.00 | 20,145.00 | ||||||
| Net Margin Growth (3y) | 12.00 | -896.00 | -3207.00 | 788.00 | 101.00 | -277.00 | -21068.00 | -19438.00 | 64,551.00 | 907.00 | 1,088.00 | |||||||||||||
| Net Margin Growth (5y) | -19199.00 | -12676.00 | -1488.00 | 165.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -1074.00 | 907.00 | -1327.00 | -78224.00 | 77,561.00 | -21.00 | 458.00 | -1667.00 | 418.00 | 2,503.00 | -1761.00 | 1,451.00 | -574.00 | -19885.00 | 303.00 | 5,765.00 | 13,917.00 | 160.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -40.48% | -104.35% | -450.77% | -300.00% | -1,900.00% | -56.52% | 10.00% | 310.53% | 0.00% | -44.44% | 6.67% | 10.00% | 80.00% | -1,842.31% | -3,047.62% | -1,804.55% | -175.00% | 96.04% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -590.30% | -45.36% | 142.59% | -42.10% | -131.78% | -54.39% | -58.74% | -252.80% | -197.91% | -240.49% | 18.07% | -3.57% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -520.90% | -101.81% | -196.77% | -19.90% | -57.13% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 698.66% | -1,050.00% | -117.39% | 62.00% | -110.53% | 10.00% | -25.00% | 188.89% | -200.00% | -30.00% | 19.23% | 204.76% | -118.18% | -12,525.00% | -30.89% | 43.27% | 97.07% | -81.82% | ||||||
| Operating Margin Growth (1y) | -266.00 | -695.00 | -260.00 | -1029.00 | -655.00 | -320.00 | -141.00 | 11,763.00 | -33.00 | -325.00 | 51.00 | 61.00 | 570.00 | -18162.00 | -24046.00 | -12133.00 | -266.00 | 18,346.00 | ||||||
| Operating Margin Growth (3y) | -1437.00 | 632.00 | -1383.00 | -904.00 | -1119.00 | -118.00 | -18807.00 | -24136.00 | -309.00 | 271.00 | -141.00 | |||||||||||||
| Operating Margin Growth (5y) | -25432.00 | -11440.00 | -1080.00 | -721.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 424.00 | -294.00 | -345.00 | -10510.00 | 10,494.00 | 41.00 | -166.00 | 1,394.00 | -1302.00 | -251.00 | 210.00 | 1,404.00 | -793.00 | -18983.00 | -5674.00 | 13,318.00 | 11,073.00 | -371.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -56.93% | -116.65% | 388.59% | 63.41% | -469.23% | -202.86% | -15.56% | 13.16% | -63.51% | 131.94% | -75.00% | 103.54% | 72.73% | -4,791.30% | -1,078.02% | -13,557.14% | 39.39% | 98.98% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -32.43% | 12.78% | -20.05% | -52.54% | 43.39% | 9.56% | -36.41% | -159.20% | -187.74% | -60.46% | 35.35% | 46.54% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -103.39% | -68.73% | -52.44% | -17.67% | 14.63% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -407.10% | 638.46% | -164.29% | -406.67% | 67.54% | 2.70% | 27.78% | -280.77% | 38.89% | 119.01% | -495.65% | 107.69% | -571.43% | -3,169.70% | 0.65% | 12.13% | 97.88% | 45.00% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -23.11% | 35.16% | 14.04% | 33.07% | 27.40% | 20.61% | -18.47% | 13.16% | 9.78% | 10.36% | 19.64% | 2.58% | -1.02% | -1.78% | -4.55% | -7.56% | -8.74% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -10.58% | 21.62% | 3.61% | 15.60% | 11.45% | 9.35% | -2.35% | 2.38% | -0.28% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -3.98% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 62.56% | -27.81% | 9.34% | 5.34% | 37.16% | -15.76% | 4.68% | -0.28% | -7.28% | 16.92% | 1.55% | 0.25% | 0.51% | 0.25% | -2.02% | -0.51% | -2.33% | -2.91% | -3.27% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 499.00 | 2,394.00 | 356.00 | -18.00 | -204.00 | -187.00 | -210.00 | -194.00 | 8.00 | -57.00 | 143.00 | 291.00 | -1294.00 | -3147.00 | -5940.00 | -6861.00 | -3129.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 287.00 | 2,198.00 | 112.00 | 79.00 | -1491.00 | -3391.00 | -6007.00 | -6764.00 | -4415.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -6283.00 | -2225.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 2,018.00 | 68.00 | -20.00 | -11.00 | -55.00 | -118.00 | -3.00 | -33.00 | -40.00 | 84.00 | -68.00 | 166.00 | 109.00 | -1502.00 | -1920.00 | -2627.00 | -812.00 | 2,230.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -138.00 | -790.00 | -222.00 | -222.00 | -160.00 | -105.00 | 13.00 | 52.00 | 44.00 | 50.00 | -28.00 | 15.00 | -1449.00 | -4198.00 | -7271.00 | -8173.00 | -4325.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -308.00 | -905.00 | -276.00 | -155.00 | -1564.00 | -4252.00 | -7286.00 | -8107.00 | -5730.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -8466.00 | -6679.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -620.00 | -79.00 | -52.00 | -51.00 | -40.00 | -17.00 | 3.00 | 67.00 | -2.00 | -24.00 | 9.00 | -11.00 | 42.00 | -1488.00 | -2740.00 | -3085.00 | -860.00 | 2,360.00 | ||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -245.00 | -178.00 | -129.00 | 34.00 | 60.00 | 59.00 | 50.00 | -34.00 | -63.00 | -1672.00 | -4478.00 | -8610.00 | -10018.00 | -5232.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -249.00 | -1791.00 | -4558.00 | -8610.00 | -10021.00 | -6845.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -88.00 | -47.00 | -82.00 | -28.00 | -21.00 | 2.00 | 81.00 | -2.00 | -22.00 | -6.00 | -3.00 | -32.00 | -1631.00 | -2813.00 | -4135.00 | -1440.00 | 3,156.00 | |||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -266.00 | -695.00 | -260.00 | -1029.00 | -655.00 | -320.00 | -141.00 | 11,763.00 | -33.00 | -325.00 | 51.00 | 61.00 | 570.00 | -18162.00 | -24046.00 | -12133.00 | -266.00 | 18,346.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1437.00 | 632.00 | -1383.00 | -904.00 | -1119.00 | -118.00 | -18807.00 | -24136.00 | -309.00 | 271.00 | -141.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -25432.00 | -11440.00 | -1080.00 | -721.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 424.00 | -294.00 | -345.00 | -10510.00 | 10,494.00 | 41.00 | -166.00 | 1,394.00 | -1302.00 | -251.00 | 210.00 | 1,404.00 | -793.00 | -18983.00 | -5674.00 | 13,318.00 | 11,073.00 | -371.00 | ||||||
| Revenue Growth (1y) | 3.29% | 5.22% | 6.40% | 8.70% | -19.17% | -21.54% | -25.73% | 3,911.76% | -4.61% | -4.10% | -0.36% | -0.29% | -1.97% | -1.86% | -3.96% | -3.97% | -2.55% | -3.22% | ||||||
| Revenue Growth (3y) | -5.88% | -1.79% | -6.73% | -7.15% | -7.00% | -8.91% | -9.61% | -10.76% | 237.41% | -3.05% | -3.06% | |||||||||||||
| Revenue Growth (5y) | -4.41% | -1.93% | -4.97% | -5.33% | ||||||||||||||||||||
| Revenue (QoQ) | 2.68% | -1.38% | 4.90% | -97.73% | 3,347.06% | -4.27% | -0.71% | 22.44% | -18.04% | -3.76% | 3.16% | 22.52% | -19.41% | -3.65% | 0.95% | 22.51% | -18.22% | -4.31% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,586.22% | 1,550.00% | 437.31% | 220.24% | 109.04% | 12.12% | -9.52% | -35.19% | 31.43% | 113.94% | -97.37% | -97.14% | -63.04% | -86.10% | 200.00% | -70.59% | -63.64% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 166.84% | 227.11% | 240.79% | -49.61% | -61.00% | 0.51% | -30.66% | -61.84% | -47.72% | -52.36% | -43.10% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 24.57% | 14.87% | -2.18% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 115.72% | -0.71% | 97.10% | 27.27% | 28.57% | -35.19% | 5.71% | 2.70% | -7.89% | 31.43% | 72.08% | -98.74% | 0.00% | 1,600.00% | -35.29% | 66.67% | -20.00% | 75.00% | ||||||
| Tax Rate Growth (1y) | -826.00 | -2076.00 | 2,983.00 | 3,093.00 | -484.00 | 2,285.00 | -325.00 | -11000.00 | -894.00 | 7,331.00 | -324.00 | 10,028.00 | -118.00 | -7813.00 | 1,192.00 | 4,709.00 | ||||||||
| Tax Rate Growth (3y) | 1,005.00 | 4,764.00 | -2591.00 | 1,832.00 | -9983.00 | 2,333.00 | 2,121.00 | -1497.00 | 1,803.00 | 543.00 | 3,737.00 | |||||||||||||
| Tax Rate Growth (5y) | 33.00 | 3,752.00 | -3073.00 | 2,700.00 | 4,753.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -1260.00 | 5,170.00 | -7966.00 | 7,038.00 | -1150.00 | 1,593.00 | -5197.00 | 4,428.00 | -11824.00 | 11,698.00 | 3,029.00 | -3227.00 | -1472.00 | 1,552.00 | -4666.00 | 5,778.00 | 2,045.00 | |||||||
| Total Debt Growth (1y) | -29.96% | 249,447.91% | -2.14% | -1.84% | -1.57% | -1.09% | -1.09% | -0.14% | -1.03% | 10.68% | -26.60% | -27.28% | -26.84% | -34.54% | -1.26% | -1.22% | -0.93% | -0.93% | ||||||
| Total Debt Growth (3y) | -11.78% | 1,297.93% | -10.77% | -10.67% | -10.68% | -10.52% | -10.50% | -10.48% | -10.48% | -10.47% | ||||||||||||||
| Total Debt Growth (5y) | -13.18% | 346.34% | ||||||||||||||||||||||
| Total Debt (QoQ) | 254,192.84% | -0.62% | -0.52% | -0.73% | -0.28% | -0.32% | -0.25% | -0.25% | -0.28% | 0.64% | -1.14% | 11.55% | -33.87% | -0.29% | -0.54% | -0.20% | -0.25% | -0.25% | -0.25% | -0.20% |