American Well reported revenue growth of -26.59% and asset growth of -15.82% for the quarter ended Jun 2026. These growth metrics cover 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2019 | Mar2020 | 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) | 4.97% | 5.03% | 3.00% | 0.48% | -17.02% | -15.79% | -37.55% | -40.53% | -48.45% | -51.57% | -35.52% | -34.23% | -23.94% | -26.07% | -23.51% | -23.47% | -25.58% | -25.73% | -22.29% | -15.82% | |||||||
| Assets Growth (3y) | 34.55% | -23.42% | -24.62% | -25.42% | -26.75% | -31.22% | -32.94% | -32.47% | -33.11% | -33.67% | -35.69% | -27.36% | -24.89% | ||||||||||||||
| Assets Growth (5y) | -2.70% | -23.96% | -25.13% | -24.43% | -24.02% | ||||||||||||||||||||||
| Assets (QoQ) | 14.86% | -2.60% | -5.81% | -4.65% | -5.14% | -1.15% | -30.15% | -9.21% | -17.76% | -7.13% | -7.01% | -7.40% | -4.89% | -9.73% | -3.78% | -7.35% | -7.52% | -9.92% | 0.67% | 0.37% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -96.97% | 333.33% | -54.05% | -107.41% | -293.10% | 4,010.53% | 9,827.94% | 70,950.00% | -87.98% | -58.26% | -27.25% | 97.79% | -99.68% | -99.50% | 30,800.00% | ||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 248.44% | 75.26% | 88.97% | 177.65% | 167.03% | 236.72% | 445.91% | 113.77% | -49.04% | -89.43% | -25.59% | -26.19% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 58.66% | -62.74% | -26.77% | 79.80% | 84.02% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -78.52% | 751.72% | -72.47% | -114.71% | -460.00% | 18,230.36% | -33.51% | 4.95% | 130.98% | 82.90% | -8.46% | -48.86% | -99.63% | 23,075.00% | 2.45% | ||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -17.36% | -20.73% | -80.26% | -73.63% | -57.92% | -27.85% | -36.20% | -37.26% | -3.98% | -30.92% | 173.37% | 71.61% | -23.40% | -38.63% | -27.93% | -20.89% | -17.89% | -20.14% | -19.43% | -10.56% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 149.64% | 35.64% | 57.56% | -3.04% | -11.49% | -30.62% | -26.62% | -29.91% | -34.27% | -32.36% | -32.62% | 7.92% | -5.21% | -15.47% | -30.30% | 16.66% | 6.69% | ||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 50.63% | 12.92% | 10.65% | 12.43% | -1.20% | -26.81% | -27.99% | -27.53% | -27.45% | ||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -18.95% | -5.57% | -76.30% | 45.36% | 29.32% | 61.92% | -79.04% | 42.94% | 97.93% | 16.49% | -17.05% | -10.27% | -11.65% | -6.68% | -2.59% | -1.50% | -8.30% | -9.24% | -1.71% | 9.34% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -54.90% | -101.13% | -18,419.70% | 23.20% | 179.85% | 71,017.16% | 20.34% | -27.76% | 56.37% | -60.64% | 98.84% | -105.83% | -102.42% | -104.38% | 520.81% | 44.64% | -114.37% | ||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 122.78% | -317.02% | 312.23% | 57.86% | 46.64% | -19.56% | -27.07% | 68.84% | -130.35% | 26.80% | -26.19% | 80.87% | -63.93% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 31.03% | 28.02% | -15.73% | -0.66% | -47.02% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -256.68% | 99.78% | -147,619.23% | 124.64% | 1.54% | 91.87% | -265.93% | 122.34% | 119.82% | -51.71% | -104.88% | -12.41% | 8.63% | 12.72% | 569.40% | -21.82% | 249.68% | ||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 2.95% | -83.13% | -51.17% | -64.60% | -74.44% | 19.98% | 53.13% | 8.29% | 25.48% | -15.66% | -105.01% | 45.01% | 14.84% | 67.69% | 57.98% | 78.32% | 42.00% | -29.18% | 96.08% | 326.86% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -33.01% | 3.16% | -15.49% | -8.06% | -19.23% | -13.25% | 6.02% | -3.45% | 33.13% | 26.09% | 52.18% | 28.33% | 21.55% | 67.69% | 31.43% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2.54% | 4.79% | 28.75% | 9.02% | 6.69% | 52.61% | 19.22% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -11.33% | -53.72% | -38.44% | 30.52% | -17.98% | 29.49% | 18.91% | -35.95% | 4.13% | -9.44% | -43.73% | 63.53% | -48.46% | 58.47% | -86.89% | 81.19% | -297.25% | 7.52% | 94.34% | 1,190.23% | |||||||
| EBITDA Margin Growth (1y) | 1,366.00 | 1,682.00 | -4248.00 | -4524.00 | -1365.00 | -1665.00 | -51108.00 | -4376.00 | -12875.00 | 125.00 | 49,475.00 | 6,792.00 | 15,392.00 | 2,037.00 | 8,055.00 | 5,467.00 | 2,548.00 | 1,474.00 | 1,376.00 | 1,038.00 | |||||||
| EBITDA Margin Growth (3y) | -2866.00 | -2745.00 | -57286.00 | -2324.00 | -12874.00 | 143.00 | -5880.00 | -2108.00 | 1,152.00 | 497.00 | 6,423.00 | 7,883.00 | 5,065.00 | 3,636.00 | 58,906.00 | 13,298.00 | |||||||||||
| EBITDA Margin Growth (5y) | -349.00 | -583.00 | 244.00 | 9,935.00 | 5,066.00 | 3,653.00 | 3,551.00 | 4,397.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -2678.00 | 2,393.00 | -4454.00 | 215.00 | 481.00 | 2,093.00 | -53897.00 | 46,947.00 | -8018.00 | 15,093.00 | -4547.00 | 4,264.00 | 582.00 | 1,738.00 | 1,471.00 | 1,676.00 | -2337.00 | 664.00 | 1,373.00 | 1,339.00 | |||||||
| EBIT Growth (1y) | 13.75% | 4.31% | -81.95% | -84.90% | -28.27% | -36.73% | -463.72% | -36.17% | -101.56% | 12.16% | 81.12% | 44.58% | 66.96% | 24.93% | 59.47% | 61.09% | 38.08% | 41.17% | 42.70% | 53.11% | |||||||
| EBIT Growth (3y) | -40.31% | -38.34% | -148.95% | -2.47% | -30.65% | -4.74% | -24.65% | -11.75% | 5.11% | 3.39% | 24.44% | 33.53% | 25.57% | 27.07% | 64.74% | 53.41% | |||||||||||
| EBIT Growth (5y) | -12.97% | -11.79% | -3.38% | 25.34% | 14.52% | 12.69% | 14.77% | 23.94% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 1,366.00 | 1,682.00 | -4248.00 | -4524.00 | -1365.00 | -1665.00 | -51108.00 | -4376.00 | -12875.00 | 125.00 | 49,475.00 | 6,792.00 | 15,392.00 | 2,037.00 | 8,055.00 | 5,467.00 | 2,548.00 | 1,474.00 | 1,376.00 | 1,038.00 | |||||||
| EBIT Margin Growth (3y) | -2866.00 | -2745.00 | -57286.00 | -2324.00 | -12874.00 | 143.00 | -5880.00 | -2108.00 | 1,152.00 | 497.00 | 6,423.00 | 7,883.00 | 5,065.00 | 3,636.00 | 58,906.00 | 13,298.00 | |||||||||||
| EBIT Margin Growth (5y) | -349.00 | -583.00 | 244.00 | 9,935.00 | 5,066.00 | 3,653.00 | 3,551.00 | 4,397.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -2678.00 | 2,393.00 | -4454.00 | 215.00 | 481.00 | 2,093.00 | -53897.00 | 46,947.00 | -8018.00 | 15,093.00 | -4547.00 | 4,264.00 | 582.00 | 1,738.00 | 1,471.00 | 1,676.00 | -2337.00 | 664.00 | 1,373.00 | 1,339.00 | |||||||
| EBIT (QoQ) | -47.73% | 14.48% | -48.62% | 1.53% | -2.48% | 8.83% | -512.74% | 76.21% | -51.69% | 60.27% | -31.74% | 30.20% | 9.56% | 9.74% | 28.87% | 32.99% | -43.93% | 14.25% | 30.73% | 45.16% | |||||||
| EBT Growth (1y) | 12.81% | 4.32% | -81.95% | -83.97% | -25.17% | -28.86% | -463.25% | -34.29% | -93.72% | 19.80% | 82.03% | 46.07% | 67.88% | 13.22% | 76.13% | 60.70% | 29.42% | 39.53% | 40.72% | 47.92% | |||||||
| EBT Growth (3y) | -41.89% | -37.30% | -151.54% | -1.74% | -28.35% | 0.38% | -22.59% | -10.03% | 7.99% | 3.57% | 37.71% | 34.22% | 23.99% | 25.06% | 70.59% | 52.03% | |||||||||||
| EBT Growth (5y) | -12.19% | -12.49% | 7.34% | 25.91% | 13.68% | 12.30% | 23.57% | 22.89% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,264.00 | 1,676.00 | -4241.00 | -4443.00 | -1125.00 | -1188.00 | -50977.00 | -4121.00 | -11765.00 | 775.00 | 49,964.00 | 6,844.00 | 14,740.00 | 940.00 | 9,425.00 | 5,161.00 | 1,671.00 | 1,333.00 | 708.00 | 801.00 | |||||||
| EBT Margin Growth (3y) | -3057.00 | -2458.00 | -57297.00 | -1996.00 | -11627.00 | 1,262.00 | -5255.00 | -1720.00 | 1,849.00 | 527.00 | 8,411.00 | 7,884.00 | 4,645.00 | 3,049.00 | 60,096.00 | 12,806.00 | |||||||||||
| EBT Margin Growth (5y) | -83.00 | -742.00 | 2,091.00 | 10,009.00 | 4,784.00 | 3,536.00 | 4,878.00 | 4,242.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2777.00 | 2,484.00 | -4467.00 | 317.00 | 541.00 | 2,421.00 | -54256.00 | 47,173.00 | -7103.00 | 14,961.00 | -5068.00 | 4,053.00 | 793.00 | 1,162.00 | 3,417.00 | -210.00 | -2698.00 | 825.00 | 2,791.00 | -117.00 | |||||||
| EBT (QoQ) | -49.64% | 15.45% | -49.08% | 2.46% | -1.82% | 12.96% | -551.63% | 76.75% | -46.88% | 63.97% | -46.05% | 30.23% | 12.51% | 2.66% | 59.82% | -14.84% | -57.13% | 16.60% | 60.61% | -0.88% | |||||||
| EPS (Basic) Growth (1y) | 79.08% | 63.20% | -63.26% | -68.51% | -28.85% | -26.26% | -443.75% | -29.80% | -89.25% | 25.26% | 82.51% | 48.99% | 70.01% | 15.54% | 91.19% | 64.65% | 26.96% | 89.90% | 54.95% | 51.48% | |||||||
| EPS (Basic) Growth (3y) | 23.97% | 25.01% | -34.23% | 45.42% | 20.10% | 29.71% | -15.79% | -3.72% | 9.91% | 7.28% | 56.24% | 38.37% | 25.44% | 60.05% | 80.92% | 55.61% | |||||||||||
| EPS (Basic) Growth (5y) | 24.25% | 23.26% | 48.21% | 50.64% | 35.49% | 50.53% | 42.72% | 28.16% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -30.51% | 5.78% | -41.66% | 3.26% | 0.21% | 7.67% | -510.07% | 76.91% | -45.49% | 63.54% | -42.74% | 32.64% | 14.48% | -2.71% | 85.11% | -170.18% | -76.71% | 85.80% | 33.55% | -190.98% | |||||||
| EPS (Diluted) Growth (1y) | 63.20% | 33.60% | -68.51% | -28.85% | -26.27% | -443.75% | -29.71% | -89.25% | 25.26% | 82.51% | 48.95% | 70.01% | 15.54% | 91.19% | 64.65% | 26.96% | 89.90% | 54.95% | 51.48% | ||||||||
| EPS (Diluted) Growth (3y) | 29.71% | 14.21% | -3.72% | 9.91% | 7.28% | 56.24% | 38.37% | 25.44% | 60.05% | 80.92% | 55.60% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | 50.53% | 52.16% | 28.16% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -30.51% | 5.78% | -41.66% | 3.26% | 0.21% | 7.67% | -510.06% | 76.92% | -45.60% | 63.54% | -42.74% | 32.64% | 14.48% | -2.71% | 85.11% | -170.18% | -76.71% | 85.80% | 33.55% | -190.98% | |||||||
| FCF Margin Growth (1y) | 266.00 | -2140.00 | -2525.00 | -2314.00 | -2656.00 | 391.00 | 4,084.00 | -785.00 | 1,222.00 | -237.00 | -4904.00 | 3,189.00 | 63.00 | 3,823.00 | 6,755.00 | 3,625.00 | 2,739.00 | -908.00 | 3,072.00 | 2,178.00 | |||||||
| FCF Margin Growth (3y) | -2372.00 | 599.00 | -3575.00 | -1168.00 | -1987.00 | -3345.00 | 90.00 | -1371.00 | 3,977.00 | 5,935.00 | 6,029.00 | 4,024.00 | 2,678.00 | 4,923.00 | 8,992.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,214.00 | 2,450.00 | 3,239.00 | 1,633.00 | 928.00 | 6,482.00 | 5,894.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -319.00 | -1508.00 | -3484.00 | 2,997.00 | -662.00 | 1,540.00 | 209.00 | -1871.00 | 1,345.00 | 80.00 | -4458.00 | 6,221.00 | -1781.00 | 3,841.00 | -1526.00 | 3,092.00 | -2668.00 | 194.00 | 2,454.00 | 2,198.00 | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 5.85% | -83.71% | -50.80% | -63.72% | -74.07% | -2.06% | 42.34% | -8.14% | 25.39% | 7.17% | -74.31% | 42.31% | 2.42% | 62.97% | 59.86% | 82.47% | 49.38% | -9.58% | 85.01% | 266.55% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -43.76% | -2.49% | -20.38% | -6.93% | -20.29% | -14.87% | -0.70% | -8.22% | 29.47% | 26.11% | 52.18% | 28.31% | 27.78% | 52.85% | 29.43% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -0.42% | 5.51% | 29.32% | 9.59% | 6.72% | 38.06% | 18.11% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -10.87% | -54.41% | -37.83% | 30.62% | -17.88% | 9.47% | 22.13% | -30.12% | 18.67% | -12.65% | -46.21% | 56.94% | -37.57% | 57.25% | -58.49% | 81.19% | -297.25% | 7.45% | 78.33% | 309.03% | |||||||
| Gross Margin Growth (1y) | 1,079.00 | 252.00 | 475.00 | -29.00 | -343.00 | 244.00 | -331.00 | -467.00 | -536.00 | -865.00 | -859.00 | -134.00 | 251.00 | 1,470.00 | 2,190.00 | 1,865.00 | 1,525.00 | 280.00 | -180.00 | -312.00 | |||||||
| Gross Margin Growth (3y) | -512.00 | -229.00 | 94.00 | 267.00 | 200.00 | -368.00 | -715.00 | -630.00 | -628.00 | 850.00 | 999.00 | 1,264.00 | 1,240.00 | 885.00 | 1,150.00 | 1,420.00 | |||||||||||
| Gross Margin Growth (5y) | -797.00 | 377.00 | 1,424.00 | 1,999.00 | 1,975.00 | 1,382.00 | 1,294.00 | 923.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -27.00 | -352.00 | 283.00 | 67.00 | -340.00 | 235.00 | -293.00 | -69.00 | -409.00 | -93.00 | -287.00 | 656.00 | -24.00 | 1,126.00 | 432.00 | 332.00 | -365.00 | -119.00 | -28.00 | 200.00 | |||||||
| Gross Profit Growth (1y) | 32.32% | 28.49% | 25.45% | 6.42% | 2.45% | 15.58% | -8.08% | -13.62% | -22.51% | -29.00% | -27.25% | -2.92% | 5.73% | 44.25% | 91.95% | 69.20% | 30.02% | -17.61% | -20.69% | -30.67% | |||||||
| Gross Profit Growth (3y) | 20.88% | 18.63% | 6.87% | -0.73% | 1.65% | 1.78% | -5.68% | -3.72% | -5.67% | 5.78% | 8.68% | 12.37% | 2.13% | -5.50% | 3.46% | 4.43% | |||||||||||
| Gross Profit Growth (5y) | 7.67% | 11.32% | 11.25% | 9.95% | 7.62% | 4.62% | 5.02% | 0.92% | |||||||||||||||||||
| Gross Profit (QoQ) | 2.70% | 7.45% | -5.46% | 2.01% | -1.13% | 21.22% | -24.81% | -4.14% | -11.31% | 11.08% | -22.96% | 27.91% | -3.41% | 51.55% | 2.52% | 12.75% | -25.78% | -3.97% | -1.32% | -1.44% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -125.51% | -197.57% | -1,150.13% | 4.11% | 140.86% | 563.56% | 25.28% | -40.35% | 109.75% | -74.16% | 85.09% | -155.11% | -123.16% | -133.30% | 91.84% | 82.48% | 49.63% | -11.81% | 33.01% | 415.07% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 258.16% | -212.88% | -23.39% | -39.75% | 77.21% | -11.67% | -32.80% | 41.66% | 26.39% | 79.13% | -27.19% | -30.94% | -27.98% | 79.88% | -32.75% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -42.87% | 17.92% | -15.36% | -15.16% | -5.82% | 40.26% | -28.34% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -334.30% | 76.15% | -1,192.42% | 114.41% | -8.04% | 170.60% | -308.32% | 111.51% | 223.38% | -66.66% | -220.18% | 57.46% | -35.91% | 52.08% | 70.55% | 8.68% | -290.84% | -6.37% | 82.36% | 529.52% | |||||||
| Net Income Growth (1y) | 21.42% | 5.59% | -79.66% | -84.69% | -38.91% | -36.29% | -468.03% | -34.43% | -95.06% | 22.53% | 81.77% | 46.38% | 68.25% | 10.86% | 90.53% | 62.23% | 21.75% | 89.20% | 52.31% | 48.83% | |||||||
| Net Income Growth (3y) | -42.72% | -41.14% | -151.86% | -1.91% | -28.65% | 0.11% | -22.99% | -10.01% | 4.89% | 2.00% | 53.89% | 35.19% | 21.46% | 57.90% | 79.81% | 53.03% | |||||||||||
| Net Income Growth (5y) | -12.48% | -14.19% | 22.72% | 26.52% | 11.96% | 37.42% | 39.07% | 23.78% | |||||||||||||||||||
| Net Income (QoQ) | -34.65% | 6.96% | -49.43% | 1.34% | -1.27% | 8.72% | -522.79% | 76.65% | -46.95% | 63.75% | -46.55% | 31.33% | 12.98% | -1.78% | 84.44% | -173.98% | -80.29% | 85.95% | 31.31% | -193.98% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 21.42% | 5.59% | -79.66% | -84.69% | -38.91% | -36.29% | -468.03% | -34.43% | -95.06% | 22.53% | 81.77% | 46.38% | 68.25% | 10.86% | 90.53% | 62.23% | 21.75% | 89.20% | 52.31% | 48.83% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -42.72% | -41.14% | -151.86% | -1.91% | -28.65% | 0.11% | -22.99% | -10.01% | 4.89% | 2.00% | 53.89% | 35.19% | 21.46% | 57.90% | 79.81% | 53.03% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -12.48% | -14.19% | 22.72% | 26.52% | 11.96% | 37.42% | 39.07% | 23.78% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -34.65% | 6.96% | -49.43% | 1.34% | -1.27% | 8.72% | -522.79% | 76.65% | -46.95% | 63.75% | -46.55% | 31.33% | 12.98% | -1.78% | 84.44% | -173.98% | -80.29% | 85.95% | 31.31% | -193.98% | |||||||
| Net Margin Growth (1y) | 2,153.00 | 1,773.00 | -4136.00 | -4497.00 | -2015.00 | -1620.00 | -51260.00 | -4164.00 | -11933.00 | 1,061.00 | 49,980.00 | 6,943.00 | 14,945.00 | 790.00 | 11,157.00 | 5,279.00 | 1,075.00 | 5,351.00 | 431.00 | 804.00 | |||||||
| Net Margin Growth (3y) | -3184.00 | -3017.00 | -57528.00 | -2074.00 | -11795.00 | 1,214.00 | -5416.00 | -1719.00 | 997.00 | 230.00 | 9,877.00 | 8,058.00 | 4,087.00 | 7,201.00 | 61,568.00 | 13,026.00 | |||||||||||
| Net Margin Growth (5y) | -171.00 | -1166.00 | 3,609.00 | 10,148.00 | 4,224.00 | 7,354.00 | 6,172.00 | 4,364.00 | |||||||||||||||||||
| Net Margin (QoQ) | -1883.00 | 1,653.00 | -4462.00 | 194.00 | 599.00 | 2,049.00 | -54102.00 | 47,289.00 | -7169.00 | 15,043.00 | -5182.00 | 4,252.00 | 833.00 | 887.00 | 5,185.00 | -1626.00 | -3372.00 | 5,163.00 | 265.00 | -1253.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 13.75% | 4.31% | -81.95% | -84.90% | -28.27% | -36.73% | -463.72% | -36.17% | -101.56% | 12.16% | 81.12% | 44.58% | 66.96% | 24.93% | 59.47% | 61.09% | 38.08% | 41.17% | 42.70% | 53.11% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -40.31% | -38.34% | -148.95% | -2.47% | -30.65% | -4.74% | -24.65% | -11.75% | 5.11% | 3.39% | 24.44% | 33.53% | 25.57% | 27.07% | 64.74% | 53.41% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -12.97% | -11.79% | -3.38% | 25.34% | 14.52% | 12.69% | 14.77% | 23.94% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -47.73% | 14.48% | -48.62% | 1.53% | -2.48% | 8.83% | -512.74% | 76.21% | -51.69% | 60.27% | -31.74% | 30.20% | 9.56% | 9.74% | 28.87% | 32.99% | -43.93% | 14.25% | 30.73% | 45.16% | |||||||
| Operating Margin Growth (1y) | 1,366.00 | 1,682.00 | -4248.00 | -4524.00 | -1365.00 | -1665.00 | -51108.00 | -4376.00 | -12875.00 | 125.00 | 49,475.00 | 6,792.00 | 15,392.00 | 2,037.00 | 8,055.00 | 5,467.00 | 2,548.00 | 1,474.00 | 1,376.00 | 1,038.00 | |||||||
| Operating Margin Growth (3y) | -2866.00 | -2745.00 | -57286.00 | -2324.00 | -12874.00 | 143.00 | -5880.00 | -2108.00 | 1,152.00 | 497.00 | 6,423.00 | 7,883.00 | 5,065.00 | 3,636.00 | 58,906.00 | 13,298.00 | |||||||||||
| Operating Margin Growth (5y) | -349.00 | -583.00 | 244.00 | 9,935.00 | 5,066.00 | 3,653.00 | 3,551.00 | 4,397.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -2678.00 | 2,393.00 | -4454.00 | 215.00 | 481.00 | 2,093.00 | -53897.00 | 46,947.00 | -8018.00 | 15,093.00 | -4547.00 | 4,264.00 | 582.00 | 1,738.00 | 1,471.00 | 1,676.00 | -2337.00 | 664.00 | 1,373.00 | 1,339.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 16.73% | 9.95% | -76.49% | -82.64% | -31.01% | -35.74% | -467.25% | -34.26% | -94.27% | 18.75% | 81.57% | 45.91% | 67.88% | 10.94% | 75.01% | 61.06% | 26.48% | 44.08% | 43.88% | 49.60% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -88.20% | -42.57% | -39.48% | -150.92% | -1.96% | -28.45% | 0.23% | -22.65% | -9.87% | 6.50% | 0.60% | 36.07% | 34.36% | 22.87% | 26.04% | 70.43% | 52.65% | ||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -48.19% | -12.58% | -14.45% | 6.16% | 25.91% | 12.93% | 13.13% | 23.69% | 23.60% | ||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -41.26% | 15.77% | -54.83% | 0.86% | -1.33% | 12.73% | -547.01% | 76.53% | -46.61% | 63.50% | -46.77% | 31.14% | 12.93% | -1.20% | 58.81% | -7.30% | -64.39% | 23.03% | 58.67% | 3.63% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -37.64% | -41.74% | -44.07% | -49.82% | -60.24% | -54.72% | -62.00% | -60.88% | -46.62% | -43.48% | -23.23% | -16.21% | -26.39% | -34.27% | -39.13% | -39.92% | -41.27% | -40.16% | -47.02% | -44.07% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -27.58% | -49.04% | -46.97% | -45.36% | -45.21% | -46.14% | -44.80% | -43.79% | -41.82% | -38.66% | -39.42% | -37.21% | -34.46% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -32.40% | -43.57% | -43.29% | -44.51% | -43.96% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -9.08% | -17.65% | -15.35% | -20.82% | -27.97% | -6.21% | -28.95% | -18.50% | -1.71% | -0.69% | -3.50% | -11.05% | -13.65% | -11.32% | -10.64% | -12.20% | -15.59% | -9.64% | -20.89% | -7.30% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 438.00 | 324.00 | -323.00 | -753.00 | -1044.00 | -4352.00 | -5921.00 | -7799.00 | -8822.00 | -365.00 | 1,860.00 | 5,480.00 | 6,486.00 | 2,806.00 | 3,039.00 | 1,571.00 | 2,682.00 | 1,499.00 | 1,220.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -9429.00 | -4393.00 | -4384.00 | -3072.00 | -3380.00 | -1911.00 | -1022.00 | -749.00 | 345.00 | 3,940.00 | 6,119.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -261.00 | -88.00 | -125.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 184.00 | 86.00 | -273.00 | -319.00 | -246.00 | -206.00 | -3581.00 | -1888.00 | -2124.00 | -1228.00 | 4,876.00 | 337.00 | 1,495.00 | -223.00 | 1,196.00 | 570.00 | 27.00 | 889.00 | 14.00 | 291.00 | |||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 431.00 | 268.00 | -436.00 | -791.00 | -1130.00 | -4908.00 | -6955.00 | -9345.00 | -10864.00 | -1467.00 | 965.00 | 5,364.00 | 7,100.00 | 2,643.00 | 3,532.00 | 1,936.00 | 2,325.00 | 1,559.00 | 995.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -11563.00 | -6108.00 | -6426.00 | -4771.00 | -4894.00 | -3733.00 | -2457.00 | -2045.00 | -1439.00 | 2,734.00 | 5,493.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2138.00 | -1906.00 | -1898.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 126.00 | 84.00 | -300.00 | -346.00 | -228.00 | -256.00 | -4078.00 | -2392.00 | -2618.00 | -1775.00 | 5,318.00 | 40.00 | 1,780.00 | -38.00 | 860.00 | 930.00 | 184.00 | 351.00 | 95.00 | 366.00 | |||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,366.00 | 1,682.00 | -4248.00 | -4524.00 | -1365.00 | -1665.00 | -51108.00 | -4376.00 | -12875.00 | 125.00 | 49,475.00 | 6,792.00 | 15,392.00 | 2,037.00 | 8,055.00 | 5,467.00 | 2,548.00 | 1,474.00 | 1,376.00 | 1,038.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2866.00 | -2745.00 | -57286.00 | -2324.00 | -12874.00 | 143.00 | -5880.00 | -2108.00 | 1,152.00 | 497.00 | 6,423.00 | 7,883.00 | 5,065.00 | 3,636.00 | 58,906.00 | 13,298.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -349.00 | -583.00 | 244.00 | 9,935.00 | 5,066.00 | 3,653.00 | 3,551.00 | 4,397.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2678.00 | 2,393.00 | -4454.00 | 215.00 | 481.00 | 2,093.00 | -53897.00 | 46,947.00 | -8018.00 | 15,093.00 | -4547.00 | 4,264.00 | 582.00 | 1,738.00 | 1,471.00 | 1,676.00 | -2337.00 | 664.00 | 1,373.00 | 1,339.00 | |||||||
| Revenue Growth (1y) | -0.52% | 20.38% | 11.52% | 7.14% | 11.23% | 8.91% | -0.36% | -3.21% | -10.53% | -10.80% | -7.00% | 0.55% | -1.41% | 0.47% | 12.28% | 12.91% | -7.80% | -22.11% | -17.88% | -26.59% | |||||||
| Revenue Growth (3y) | 25.82% | 20.72% | 6.01% | -3.07% | -0.34% | 5.36% | 1.10% | 1.40% | -0.63% | -0.81% | 1.33% | 3.19% | -6.66% | -11.29% | -4.99% | -5.89% | |||||||||||
| Revenue Growth (5y) | 11.93% | 9.54% | 4.47% | 0.67% | -2.09% | -1.76% | -0.96% | -2.87% | |||||||||||||||||||
| Revenue (QoQ) | 3.33% | 16.92% | -11.71% | 0.44% | 7.27% | 14.48% | -19.22% | -2.43% | -0.84% | 14.14% | -15.78% | 5.49% | -2.78% | 16.32% | -5.88% | 6.08% | -20.61% | -1.74% | -0.77% | -5.17% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -50.60% | 1.78% | -6.67% | 35.83% | 51.20% | 71.95% | 54.12% | 13.33% | 5.04% | -38.82% | 34.10% | -63.61% | -60.75% | -14.21% | -79.61% | -42.45% | -62.01% | -57.91% | -70.02% | -64.18% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 81.61% | 84.75% | -26.34% | -7.77% | 2.30% | 24.48% | -17.57% | -14.57% | -3.36% | -25.03% | -38.08% | -46.09% | -39.55% | -56.56% | -57.83% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 25.74% | 11.51% | -39.11% | -34.89% | -17.31% | -34.79% | -35.06% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -3.19% | -29.11% | 51.32% | 30.79% | 7.76% | -19.38% | 35.64% | -3.83% | -0.11% | -53.05% | 197.31% | -73.90% | 7.74% | 2.62% | -29.34% | -26.33% | -28.88% | 13.68% | -49.67% | -11.98% | |||||||
| Tax Rate Growth (1y) | 989.00 | 133.00 | 127.00 | -40.00 | -990.00 | -573.00 | -84.00 | -11.00 | -69.00 | 358.00 | -142.00 | 58.00 | 117.00 | -276.00 | -155.00 | 391.00 | -431.00 | 8,589.00 | 119.00 | 168.00 | |||||||
| Tax Rate Growth (3y) | -174.00 | -834.00 | -49.00 | -71.00 | -82.00 | -99.00 | 8.00 | -943.00 | -491.00 | -381.00 | 438.00 | -383.00 | 8,671.00 | -178.00 | 616.00 | ||||||||||||
| Tax Rate Growth (5y) | -126.00 | -753.00 | 400.00 | -384.00 | 8,232.00 | -135.00 | 566.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | 1,004.00 | -906.00 | -24.00 | -114.00 | 54.00 | -488.00 | 465.00 | -40.00 | -5.00 | -62.00 | -34.00 | 159.00 | 54.00 | -455.00 | 86.00 | 705.00 | -768.00 | 8,566.00 | -8384.00 | 754.00 |