Celularity reported revenue growth of 496.51% and asset growth of -99.75% for the quarter ended Dec 2025. These growth metrics cover 28 quarters of results from Mar 2019 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2019 | Jun2019 | Sep2019 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||
| Assets Growth (1y) | -0.24% | -56.08% | 53.33% | -3.92% | 48.74% | 234.33% | -2.49% | -3.15% | -16.53% | -42.60% | -64.04% | -64.12% | -60.32% | -45.01% | -18.04% | -7.79% | -10.39% | -11.23% | -11.33% | -99.75% | ||||||||
| Assets Growth (3y) | 1,233.98% | 14.01% | 14.56% | 11.21% | 7.39% | -5.54% | -18.69% | -30.63% | -21.02% | 1.80% | -34.01% | -31.57% | -33.29% | -34.57% | -36.06% | -90.57% | ||||||||||||
| Assets Growth (5y) | 283.06% | -14.10% | -15.02% | -14.57% | -15.13% | -16.28% | -17.13% | -76.10% | ||||||||||||||||||||
| Assets (QoQ) | -32.27% | -56.01% | 249.09% | -7.62% | 4.85% | -1.12% | 1.81% | -8.25% | -9.64% | -32.01% | -36.21% | -8.46% | -0.05% | -5.79% | -4.91% | 2.98% | -2.87% | -6.67% | -5.02% | -99.71% | ||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -75.43% | -1.69% | 10.09% | 40.43% | -66.17% | -52.06% | -78.26% | -116.51% | -62.00% | -94.40% | -90.10% | 383.11% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -68.39% | -70.24% | -71.28% | -14.69% | ||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -84.22% | -11.56% | -14.91% | 106.92% | -36.86% | -0.96% | 8.54% | -50.16% | -10.53% | -55.09% | -182.43% | 214.73% | -86.82% | -20.51% | ||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -94.33% | -99.97% | 16,029.70% | -31.43% | 167,551.99% | 18,007,482.94% | -41.82% | -62.50% | -82.24% | -91.88% | -99.36% | -98.37% | -77.71% | -84.86% | -51.28% | 225.11% | -84.60% | 84.80% | -9.77% | 736.72% | ||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 1,046.56% | 1,265.18% | 219.13% | 246.54% | 147.88% | 156.61% | 62.65% | -15.63% | -83.89% | 304.89% | 1,203.20% | -87.80% | -72.94% | -81.73% | -71.68% | -85.88% | -23.82% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 55.83% | 151.56% | -16.77% | -33.53% | -4.25% | -10.31% | 3.79% | -23.38% | -35.26% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -99.95% | -99.26% | 34,743,501.90% | -49.20% | 29.00% | -20.91% | 12.25% | -67.25% | -38.91% | -63.85% | -91.15% | -16.85% | 737.89% | -75.45% | -71.52% | 454.89% | -60.30% | 194.54% | -86.10% | 5,045.83% | ||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,175.64% | -331.09% | 72.29% | 75.43% | 1.69% | -42.86% | -40.43% | 66.17% | -120.70% | 97.85% | 85.41% | 25.55% | 98.78% | 7,016.13% | -174.31% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -70.10% | -105.79% | -193.71% | -27.47% | 61.57% | 60.45% | 70.24% | 60.40% | 11.60% | |||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -73.49% | |||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 84.22% | 31.85% | -10.42% | -106.92% | 36.86% | 0.96% | -8.54% | 50.16% | -311.94% | 99.03% | -635.48% | -154.39% | 93.28% | 5,597.44% | ||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -4,463.51% | -8,009.32% | 23.73% | -90.39% | -36.57% | -99.55% | -8.48% | 7.68% | 56.22% | 69.64% | 77.94% | 85.33% | 70.64% | 68.73% | 98.27% | 136.72% | 32.02% | 71.03% | -2,788.19% | -420.14% | ||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -3,600.42% | -471.93% | -281.52% | -409.41% | -201.05% | -266.26% | 43.27% | 36.35% | 44.01% | 42.57% | 83.94% | 27.03% | 55.63% | 69.81% | 52.05% | 44.33% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -479.11% | -77.78% | 26.67% | 55.60% | -40.35% | -34.80% | 38.05% | 21.23% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -49.01% | 27.43% | -91.05% | 7.84% | -6.89% | -6.03% | -3.86% | 21.57% | 49.32% | 26.46% | 24.53% | 47.84% | -1.43% | 21.69% | 95.82% | 1,206.94% | -287.77% | 66.62% | -316.32% | -22.70% | ||||||||
| EBITDA Margin Growth (1y) | 24,585.00 | -64878.00 | 96,782.00 | 200,644.00 | -23914.00 | 73,136.00 | -92196.00 | -155631.00 | -248512.00 | -31354.00 | 157,288.00 | 136,173.00 | 249,766.00 | -145877.00 | -4153.00 | -19255.00 | -12013.00 | 81,136.00 | ||||||||||
| EBITDA Margin Growth (3y) | -247841.00 | -23096.00 | 161,874.00 | 181,186.00 | -22660.00 | -104095.00 | 60,939.00 | -38714.00 | -10759.00 | -96094.00 | ||||||||||||||||||
| EBITDA Margin Growth (5y) | -10088.00 | -87836.00 | ||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -200987.00 | -22689.00 | 199,847.00 | -41049.00 | -39328.00 | 81,173.00 | -24711.00 | 56,001.00 | -204659.00 | 17,738.00 | -117591.00 | 273,159.00 | -16017.00 | -3377.00 | -3999.00 | -122484.00 | 125,706.00 | -18480.00 | 3,244.00 | -29334.00 | ||||||||
| EBIT Growth (1y) | -18,272.45% | -29,007.30% | 326.76% | -235.24% | 6.26% | 106.89% | -151.81% | 216.95% | -53.48% | -1,117.39% | -1,657.99% | -23.85% | 88.45% | 76.05% | 88.39% | -169.70% | -42.16% | -55.91% | -11.91% | -137.69% | ||||||||
| EBIT Growth (3y) | -6,906.23% | 236.86% | -203.48% | 317.55% | -541.77% | -488.66% | -174.36% | 6.40% | 45.03% | 44.84% | -45.14% | 14.70% | 36.84% | -79.67% | -31.71% | -48.30% | ||||||||||||
| EBIT Growth (5y) | -805.75% | -145.01% | -124.53% | -106.53% | -112.56% | -137.89% | -21.83% | -31.92% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 24,585.00 | -64878.00 | 96,782.00 | 200,644.00 | -23914.00 | 73,136.00 | -92196.00 | -155631.00 | -248512.00 | -31354.00 | 157,288.00 | 136,173.00 | 249,766.00 | -145877.00 | -4153.00 | -19255.00 | -12013.00 | 81,136.00 | ||||||||||
| EBIT Margin Growth (3y) | -247841.00 | -23096.00 | 161,874.00 | 181,186.00 | -22660.00 | -104095.00 | 60,939.00 | -38714.00 | -10759.00 | -96094.00 | ||||||||||||||||||
| EBIT Margin Growth (5y) | -10088.00 | -87836.00 | ||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -200987.00 | -22689.00 | 199,847.00 | -41049.00 | -39328.00 | 81,173.00 | -24711.00 | 56,001.00 | -204659.00 | 17,738.00 | -117591.00 | 273,159.00 | -16017.00 | -3377.00 | -3999.00 | -122484.00 | 125,706.00 | -18480.00 | 3,244.00 | -29334.00 | ||||||||
| EBIT (QoQ) | -501.58% | -36.53% | 117.98% | -237.19% | -178.34% | 110.03% | -235.23% | 409.69% | -465.28% | 33.50% | -133.68% | 113.41% | -155.40% | -37.95% | -13.29% | 19.49% | -13.00% | -51.29% | 18.68% | -70.99% | ||||||||
| EBT Growth (1y) | -1,327.80% | -430.76% | 207.83% | -204.66% | 22.90% | 174.20% | -90.42% | 708.13% | -1.83% | -200.22% | -2,063.11% | -60.91% | 65.61% | 86.47% | 82.85% | -239.09% | 10.26% | -277.99% | -43.35% | -83.25% | ||||||||
| EBT Growth (3y) | -7,939.19% | 290.52% | 49.92% | 194.33% | -126.63% | -58.04% | -26.56% | 35.51% | 35.37% | 53.49% | -32.43% | -48.98% | 32.02% | -35.95% | -89.69% | -44.17% | ||||||||||||
| EBT Growth (5y) | -1,027.14% | -58.73% | -67.90% | -73.81% | -37.83% | -15.08% | 13.00% | -52.85% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 185,047.00 | -20122.00 | 200,612.00 | 328,383.00 | -35449.00 | 67,486.00 | -56760.00 | -289906.00 | -259520.00 | -51318.00 | 147,692.00 | 157,846.00 | 230,639.00 | -201103.00 | -2294.00 | -37397.00 | -26354.00 | 133,858.00 | ||||||||||
| EBT Margin Growth (3y) | -109923.00 | -3953.00 | 291,543.00 | 196,323.00 | -64331.00 | -184934.00 | 88,637.00 | -169457.00 | -55236.00 | -118562.00 | ||||||||||||||||||
| EBT Margin Growth (5y) | 94,361.00 | -71198.00 | ||||||||||||||||||||||||||
| EBT Margin (QoQ) | -318382.00 | 104,858.00 | 248,693.00 | -55292.00 | -97647.00 | 232,629.00 | -115138.00 | 47,643.00 | -221894.00 | -517.00 | -84753.00 | 255,846.00 | -22885.00 | 9,637.00 | -11960.00 | -175895.00 | 175,924.00 | -25466.00 | -917.00 | -15683.00 | ||||||||
| EBT (QoQ) | -2,222.86% | 20.92% | 177.45% | -108.05% | -1,463.86% | 176.10% | -90.00% | 411.23% | -361.86% | 25.10% | -95.78% | 110.18% | -330.33% | 70.53% | -148.12% | 17.42% | -48.60% | -24.15% | 5.90% | -5.56% | ||||||||
| EPS (Basic) Growth (1y) | -637.39% | -31.42% | 108.79% | -128.38% | 87.81% | 118.64% | -92.84% | 389.88% | 14.53% | -179.58% | -1,582.07% | -69.31% | 75.08% | 89.07% | 85.30% | -213.29% | 17.99% | -243.88% | -19.53% | -56.91% | ||||||||
| EPS (Basic) Growth (3y) | -3,003.19% | 98.37% | -36.24% | 22.73% | -36.80% | 42.01% | 54.65% | -36.80% | 70.39% | 74.69% | -29.19% | -0.26% | 44.10% | -31.99% | -66.35% | -36.54% | ||||||||||||
| EPS (Basic) Growth (5y) | -476.42% | -21.79% | -20.73% | -21.45% | -16.16% | 40.70% | 56.06% | -19.62% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -1,962.82% | 53.71% | 125.65% | -112.83% | -700.23% | 170.78% | -90.14% | 419.23% | -335.93% | 34.09% | -83.56% | 110.75% | -291.56% | 71.08% | -146.72% | 17.12% | -38.68% | -21.27% | 14.24% | -8.79% | ||||||||
| EPS (Diluted) Growth (1y) | 116.06% | -128.38% | 89.11% | 111.75% | -92.11% | 370.68% | 14.53% | -185.92% | -1,663.81% | -67.14% | 75.08% | 89.07% | 85.30% | -213.29% | 17.99% | -243.88% | -19.53% | -56.91% | ||||||||||
| EPS (Diluted) Growth (3y) | 41.70% | -36.80% | 71.48% | 77.73% | -29.69% | -0.26% | 44.10% | -32.44% | -68.06% | -37.23% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 48.91% | -19.62% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -2,184.28% | 39.23% | 115.03% | -114.91% | -700.23% | 165.56% | -89.91% | 411.58% | -352.67% | 34.09% | -83.56% | 110.75% | -291.56% | 71.08% | -146.72% | 17.12% | -38.68% | -21.27% | 14.24% | -8.79% | ||||||||
| FCF Margin Growth (1y) | 102,098.00 | 10,066.00 | 39,682.00 | -38975.00 | -61218.00 | -2805.00 | 20,285.00 | 61,397.00 | 73,702.00 | 69,710.00 | 36,852.00 | 35,725.00 | 21,145.00 | 6,212.00 | 406.00 | 1,131.00 | -7716.00 | -14818.00 | ||||||||||
| FCF Margin Growth (3y) | 114,581.00 | 76,970.00 | 96,820.00 | 58,147.00 | 33,628.00 | 73,117.00 | 57,544.00 | 98,253.00 | 87,130.00 | 61,104.00 | ||||||||||||||||||
| FCF Margin Growth (5y) | 128,010.00 | 68,364.00 | ||||||||||||||||||||||||||
| FCF Margin (QoQ) | -19047.00 | 38,826.00 | 27,237.00 | -36950.00 | 10,570.00 | -39831.00 | 4,993.00 | 21,463.00 | 33,660.00 | 1,280.00 | 17,298.00 | 17,471.00 | 803.00 | 153.00 | 2,718.00 | 2,539.00 | -5003.00 | 878.00 | -6129.00 | -4563.00 | ||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -4,732.63% | -8,592.13% | 21.29% | -31.08% | -34.44% | -93.55% | -9.47% | 11.60% | 56.05% | 69.97% | 79.47% | 84.73% | 71.69% | 69.32% | 98.21% | 103.54% | 32.62% | 71.28% | -2,788.19% | -3,211.59% | ||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -3,652.05% | -479.39% | -286.72% | -413.84% | -205.64% | -269.69% | 43.87% | 43.86% | 44.90% | 43.71% | 84.11% | 26.09% | 56.24% | 70.20% | 52.69% | 44.81% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -480.13% | -78.10% | 26.67% | 22.27% | -40.35% | -34.80% | 38.05% | 27.91% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -1.36% | 26.55% | -83.95% | 4.28% | -3.96% | -5.74% | -4.04% | 22.70% | 48.32% | 27.73% | 28.89% | 42.50% | 4.21% | 21.68% | 95.86% | 213.89% | -1,925.00% | 66.62% | -316.32% | -22.70% | ||||||||
| Gross Margin Growth (1y) | 1,185.00 | -1797.00 | -1666.00 | -1225.00 | -12437.00 | -7179.00 | -703.00 | 1,214.00 | 3,792.00 | 2,192.00 | 3,973.00 | 977.00 | 5,337.00 | -98796.00 | -1993.00 | -7386.00 | -3211.00 | 88,762.00 | ||||||||||
| Gross Margin Growth (3y) | -7460.00 | -6783.00 | 1,605.00 | 965.00 | -3308.00 | -103783.00 | 1,277.00 | -5195.00 | 5,918.00 | -7842.00 | ||||||||||||||||||
| Gross Margin Growth (5y) | -5335.00 | -16818.00 | ||||||||||||||||||||||||||
| Gross Margin (QoQ) | -1572.00 | 4.00 | 1,849.00 | -2078.00 | -1441.00 | 444.00 | -9363.00 | 3,180.00 | 5,036.00 | 2,360.00 | -6784.00 | 1,581.00 | 6,816.00 | -636.00 | -2424.00 | -102553.00 | 103,619.00 | -6028.00 | 1,750.00 | -10579.00 | ||||||||
| Gross Profit Growth (1y) | 263.80% | 19.34% | 72.06% | -1.76% | -114.09% | -101.52% | -42.00% | -6.60% | 113.46% | 4,913.46% | 575.00% | 367.60% | 2,841.85% | -365.88% | -39.64% | -95.05% | -74.51% | 50.86% | ||||||||||
| Gross Profit Growth (3y) | -58.98% | -4.46% | 88.86% | 62.49% | -17.67% | -57.98% | 33.20% | -40.00% | 44.38% | -297.66% | ||||||||||||||||||
| Gross Profit Growth (5y) | -12.34% | -25.71% | ||||||||||||||||||||||||||
| Gross Profit (QoQ) | -32.54% | 20.25% | 316.62% | -64.69% | -2.74% | -31.34% | -159.77% | 96.20% | 3,815.38% | 10.56% | -91.39% | 1,260.33% | 421.01% | -23.41% | -45.80% | -222.94% | 218.29% | -93.72% | 179.35% | -336.96% | ||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 289.91% | -229.01% | 97.21% | 82.96% | 93.56% | -125.50% | 33.03% | -24.54% | -32.75% | -380.16% | ||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -146.71% | 9.56% | 52.26% | 55.46% | -35.88% | 36.18% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -5.11% | -29.27% | ||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -486.63% | -25.66% | 117.43% | -252.37% | 83.31% | -165.68% | 119.65% | -131.99% | -2.04% | -0.36% | 22.16% | 15.98% | -89.75% | -6.97% | -181.56% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -7,520.18% | -7,274.29% | 230.07% | -33.34% | 134.36% | 33.92% | -92.78% | 18.90% | -150.47% | 45.73% | -160.37% | 82.79% | 132.78% | 74.41% | 92.07% | 113.09% | -137.70% | 145.34% | -205.38% | 846.90% | ||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 1,128.42% | -26.72% | 224.86% | -543.15% | -136.41% | -202.67% | 61.59% | 42.91% | 27.17% | 54.90% | -26.06% | 26.37% | -27.29% | 27.30% | -28.99% | 30.32% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 214.64% | -14.93% | -9.11% | 51.54% | -10.31% | 24.44% | 57.58% | 17.40% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -18.40% | 51.62% | 524.66% | -154.81% | 130.51% | -193.06% | 146.38% | -715.96% | 81.01% | -0.06% | 48.40% | -75.56% | 136.17% | -178.10% | 84.00% | 389.69% | -204.18% | 193.91% | -207.75% | 998.24% | ||||||||
| Net Income Growth (1y) | -1,379.68% | -432.80% | 207.80% | -203.32% | 22.86% | 174.13% | -90.39% | 704.80% | -1.83% | -200.26% | -2,056.16% | -60.93% | 65.61% | 86.47% | 82.85% | -111.91% | 10.26% | -277.99% | -43.35% | -2,042.39% | ||||||||
| Net Income Growth (3y) | -7,939.19% | 322.38% | 62.37% | 218.36% | -129.27% | -58.20% | -26.55% | 34.66% | 35.36% | 53.50% | -32.43% | 34.47% | 32.02% | -35.95% | -89.53% | -44.18% | ||||||||||||
| Net Income Growth (5y) | -1,027.14% | -64.98% | -74.88% | -28.48% | -38.53% | -15.16% | 13.01% | -52.43% | ||||||||||||||||||||
| Net Income (QoQ) | -2,184.28% | 20.83% | 177.40% | -108.09% | -1,456.11% | 176.07% | -89.97% | 409.15% | -362.00% | 25.10% | -95.78% | 110.17% | -330.58% | 70.53% | -148.12% | 92.94% | -1,637.38% | -24.15% | 5.90% | -5.56% | ||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -1,379.68% | -432.80% | 207.80% | -203.32% | 22.86% | 174.13% | -90.39% | 704.80% | -1.83% | -200.26% | -2,056.16% | -60.93% | 65.61% | 86.47% | 82.85% | -239.22% | 9.99% | -278.04% | -43.31% | -83.49% | ||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -7,939.19% | 322.38% | 62.37% | 218.36% | -129.27% | -58.20% | -26.55% | 34.66% | 35.36% | 53.50% | -32.43% | -48.73% | 31.95% | -35.95% | -89.53% | -44.19% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -1,027.14% | -64.98% | -74.89% | -81.23% | -38.58% | -15.16% | 13.01% | -52.46% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -2,184.28% | 20.83% | 177.40% | -108.09% | -1,456.11% | 176.07% | -89.97% | 409.15% | -362.00% | 25.10% | -95.78% | 110.17% | -330.58% | 70.53% | -148.15% | 17.45% | -49.07% | -23.79% | 5.93% | -5.69% | ||||||||
| Net Margin Growth (1y) | 185,091.00 | -20376.00 | 200,447.00 | 328,474.00 | -35408.00 | 67,496.00 | -56760.00 | -289861.00 | -259561.00 | -51294.00 | 147,692.00 | 157,846.00 | 230,636.00 | -201065.00 | -2346.00 | -37403.00 | -26347.00 | 133,761.00 | ||||||||||
| Net Margin Growth (3y) | -109878.00 | -4174.00 | 291,379.00 | 196,459.00 | -64333.00 | -184864.00 | 88,586.00 | -169418.00 | -55272.00 | -118599.00 | ||||||||||||||||||
| Net Margin Growth (5y) | 94,412.00 | -71479.00 | ||||||||||||||||||||||||||
| Net Margin (QoQ) | -318430.00 | 104,557.00 | 248,830.00 | -55333.00 | -97606.00 | 232,584.00 | -115052.00 | 47,571.00 | -221863.00 | -517.00 | -84753.00 | 255,838.00 | -22876.00 | 9,637.00 | -11962.00 | -175864.00 | 175,843.00 | -25419.00 | -906.00 | -15757.00 | ||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -18,272.45% | -29,007.30% | 326.76% | -235.24% | 6.26% | 106.89% | -151.81% | 216.95% | -53.48% | -1,117.39% | -1,657.99% | -23.85% | 88.45% | 76.05% | 88.39% | -169.70% | -42.16% | -55.91% | -11.91% | -137.69% | ||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -6,906.23% | 236.86% | -203.48% | 317.55% | -541.77% | -488.66% | -174.36% | 6.40% | 45.03% | 44.84% | -45.14% | 14.70% | 36.84% | -79.67% | -31.71% | -48.30% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -805.75% | -145.01% | -124.53% | -106.53% | -112.56% | -137.89% | -21.83% | -31.92% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -501.58% | -36.53% | 117.98% | -237.19% | -178.34% | 110.03% | -235.23% | 409.69% | -465.28% | 33.50% | -133.68% | 113.41% | -155.40% | -37.95% | -13.29% | 19.49% | -13.00% | -51.29% | 18.68% | -70.99% | ||||||||
| Operating Margin Growth (1y) | 24,585.00 | -64878.00 | 96,782.00 | 200,644.00 | -23914.00 | 73,136.00 | -92196.00 | -155631.00 | -248512.00 | -31354.00 | 157,288.00 | 136,173.00 | 249,766.00 | -145877.00 | -4153.00 | -19255.00 | -12013.00 | 81,136.00 | ||||||||||
| Operating Margin Growth (3y) | -247841.00 | -23096.00 | 161,874.00 | 181,186.00 | -22660.00 | -104095.00 | 60,939.00 | -38714.00 | -10759.00 | -96094.00 | ||||||||||||||||||
| Operating Margin Growth (5y) | -10088.00 | -87836.00 | ||||||||||||||||||||||||||
| Operating Margin (QoQ) | -200987.00 | -22689.00 | 199,847.00 | -41049.00 | -39328.00 | 81,173.00 | -24711.00 | 56,001.00 | -204659.00 | 17,738.00 | -117591.00 | 273,159.00 | -16017.00 | -3377.00 | -3999.00 | -122484.00 | 125,706.00 | -18480.00 | 3,244.00 | -29334.00 | ||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -1,380.36% | -432.43% | 207.80% | -203.32% | 22.90% | 174.18% | -111.31% | 532.80% | -1.83% | -200.82% | -1,562.70% | -45.40% | 65.61% | 86.54% | 82.85% | -239.27% | 10.26% | -277.99% | -43.33% | -83.23% | ||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -7,939.19% | 322.38% | -91.62% | 184.76% | -129.27% | -58.50% | -26.55% | 34.66% | 35.37% | 53.49% | -32.43% | -48.75% | 32.02% | -35.95% | -59.88% | -50.27% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1,027.14% | -64.98% | -74.89% | -81.24% | -38.53% | -15.16% | 13.01% | -52.44% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -2,185.40% | 20.92% | 177.45% | -108.09% | -1,456.11% | 176.07% | -111.81% | 409.69% | -466.13% | 24.68% | -94.69% | 110.17% | -330.58% | 70.53% | -148.15% | 17.42% | -48.57% | -24.15% | 5.90% | -5.57% | ||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.61% | -15.36% | -16.52% | -5.01% | -6.34% | -8.29% | -10.35% | -10.52% | -10.87% | -10.53% | -9.18% | -9.26% | -9.35% | -9.47% | -9.42% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -9.02% | -11.44% | -12.08% | -8.29% | -8.88% | -9.43% | -9.65% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -9.13% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.42% | -13.97% | -0.54% | -0.66% | -1.79% | -2.11% | -1.93% | -2.72% | -3.99% | -2.30% | -2.33% | -2.35% | -2.54% | -2.38% | -2.43% | -2.47% | -2.49% | |||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -4067.00 | -8834.00 | -1442.00 | -990.00 | 1,842.00 | 9,680.00 | 2,867.00 | 2,660.00 | 2,263.00 | -3432.00 | -8660.00 | -13378.00 | -11067.00 | -5361.00 | 6,337.00 | 9,542.00 | 7,401.00 | 3,142.00 | -3189.00 | -12512.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 252.00 | 38.00 | -2586.00 | -7234.00 | -11708.00 | -6963.00 | 886.00 | 544.00 | -1176.00 | -1403.00 | -5652.00 | -5511.00 | -16348.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -3584.00 | -3629.00 | -4806.00 | -4086.00 | -14678.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -2432.00 | -5203.00 | 5,769.00 | 875.00 | 401.00 | 2,636.00 | -1044.00 | 668.00 | 3.00 | -3059.00 | -6272.00 | -4050.00 | 2,314.00 | 2,646.00 | 5,427.00 | -846.00 | 173.00 | -1613.00 | -903.00 | -10168.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1049.00 | -4837.00 | -3017.00 | -2866.00 | -1593.00 | 3,827.00 | 1,611.00 | 1,976.00 | 1,152.00 | -2907.00 | -14460.00 | -22383.00 | -15934.00 | -10476.00 | 13,240.00 | 18,123.00 | 11,700.00 | 5,904.00 | -6527.00 | 31,097.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -698.00 | -1490.00 | -3916.00 | -15866.00 | -23273.00 | -16376.00 | -9555.00 | 390.00 | -2283.00 | -3083.00 | -7479.00 | -7748.00 | 26,837.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -4957.00 | -5725.00 | -8489.00 | -9154.00 | 25,947.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1250.00 | -3791.00 | 1,663.00 | 512.00 | 24.00 | 1,629.00 | -554.00 | 877.00 | -801.00 | -2429.00 | -12108.00 | -7045.00 | 5,647.00 | 3,029.00 | 11,608.00 | -2161.00 | -776.00 | -2767.00 | -823.00 | 35,462.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -27783.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -937.00 | -2902.00 | -11716.00 | -12228.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 24,585.00 | -64878.00 | 96,782.00 | 200,644.00 | -23914.00 | 73,136.00 | -92196.00 | -155631.00 | -248512.00 | -31354.00 | 157,288.00 | 136,173.00 | 249,766.00 | -145877.00 | -4153.00 | -19255.00 | -12013.00 | 81,136.00 | ||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -247841.00 | -23096.00 | 161,874.00 | 181,186.00 | -22660.00 | -104095.00 | 60,939.00 | -38714.00 | -10759.00 | -96094.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -10088.00 | -87836.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -200987.00 | -22689.00 | 199,847.00 | -41049.00 | -39328.00 | 81,173.00 | -24711.00 | 56,001.00 | -204659.00 | 17,738.00 | -117591.00 | 273,159.00 | -16017.00 | -3377.00 | -3999.00 | -122484.00 | 125,706.00 | -18480.00 | 3,244.00 | -29334.00 | ||||||||
| Revenue Growth (1y) | 216.60% | 49.74% | 123.12% | 18.11% | -61.07% | -14.97% | -33.70% | -22.19% | -8.44% | 193.34% | 273.09% | 312.22% | 145.54% | -94.32% | -22.17% | -52.64% | -43.16% | 496.51% | ||||||||||
| Revenue Growth (3y) | 4.11% | 55.15% | 76.72% | 55.89% | -4.35% | -47.87% | 24.40% | 14.95% | 8.52% | -0.20% | ||||||||||||||||||
| Revenue Growth (5y) | 9.51% | 4.82% | ||||||||||||||||||||||||||
| Revenue (QoQ) | -17.98% | 20.19% | 232.25% | -54.28% | 22.22% | -36.38% | 9.51% | -0.15% | -4.70% | -25.34% | 28.86% | 219.92% | 21.21% | -17.51% | -23.24% | -92.60% | 1,560.76% | -49.80% | -7.88% | -22.33% | ||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 90.26% | 140.04% | -83.93% | -49.11% | 126.90% | 64.66% | -14.86% | -18.49% | -25.63% | -22.46% | -17.73% | -11.09% | -96.39% | -82.37% | 10.57% | |||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 52.10% | 43.25% | -52.66% | -32.99% | 15.01% | 2.88% | -71.22% | -52.94% | -9.49% | |||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 26.20% | |||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -0.69% | 2,693.66% | -68.50% | -78.23% | 25.30% | 86.99% | -0.22% | -2.94% | -9.07% | -3.31% | -17.03% | 0.81% | -10.64% | 10.07% | -10.34% | -95.90% | 336.11% | 590.45% | ||||||||||
| Tax Rate Growth (1y) | -405.00 | -38.00 | 130.00 | 10.00 | 55.00 | 5.00 | 9,134.00 | |||||||||||||||||||||
| Tax Rate Growth (3y) | -2096.00 | -2136.00 | -2097.00 | 190.00 | 9,194.00 | |||||||||||||||||||||||
| Tax Rate Growth (5y) | 7,043.00 | |||||||||||||||||||||||||||
| Tax Rate (QoQ) | 185.00 | -12.00 | -39.00 | 41.00 | ||||||||||||||||||||||||
| Total Debt Growth (1y) | -64.32% | -54.20% | 26.80% | -77.90% | ||||||||||||||||||||||||
| Total Debt Growth (3y) | -52.21% | -49.55% | ||||||||||||||||||||||||||
| Total Debt Growth (5y) | 196.63% | |||||||||||||||||||||||||||
| Total Debt (QoQ) | 824.39% | -4.21% | -11.40% | -23.98% | -44.70% | 22.97% | 2.60% | 0.61% | -81.00% | 12.69% |