Concentrix reported revenue growth of 1.87% and asset growth of -15.19% for the quarter ended May 2026. These growth metrics cover 25 quarters of results from May 2020 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | -2.53% | 31.17% | 29.60% | 34.74% | 32.17% | -1.40% | -0.80% | 25.18% | 87.29% | 84.85% | 84.13% | 44.48% | -4.01% | -2.84% | 2.63% | 1.66% | -10.26% | -10.26% | -15.19% | ||||||
| Assets Growth (3y) | 34.12% | 33.72% | 33.28% | 34.57% | 33.44% | 20.99% | 23.30% | 22.51% | 17.29% | 17.25% | 17.02% | ||||||||||||||
| Assets Growth (5y) | 15.76% | 15.82% | 15.56% | ||||||||||||||||||||||
| Assets (QoQ) | -1.82% | 0.74% | 33.10% | -1.55% | 2.08% | -1.19% | -0.70% | -0.95% | 28.80% | 47.84% | -1.99% | -1.34% | 1.07% | -1.77% | -0.80% | 4.21% | 0.11% | -13.29% | -0.80% | -1.52% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 13.79% | -44.36% | 8.21% | -10.54% | -38.00% | 18.04% | -12.77% | 24.87% | 68.27% | 51.64% | 41.57% | 86.70% | 42.81% | -7.63% | -9.71% | -7.15% | 3.68% | 5.28% | 6.49% | -13.65% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -3.37% | 8.28% | 5.89% | -0.14% | 10.15% | 27.77% | 14.22% | 18.25% | 3.70% | 29.36% | 35.57% | 13.82% | 10.83% | 14.39% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 2.89% | 17.09% | 11.94% | -0.64% | 5.14% | 10.83% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 46.18% | -14.01% | 25.36% | -43.22% | 1.31% | 63.70% | -7.36% | -18.72% | 36.52% | 47.52% | -13.51% | 7.18% | 4.43% | -4.58% | -15.45% | 10.22% | 16.60% | -3.11% | -14.48% | -10.63% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 60.25% | 17.05% | 19.26% | 23.31% | 13.17% | -13.96% | 25.49% | -6.41% | 1,099.89% | 87.56% | 31.62% | 35.61% | -88.35% | -18.54% | 31.18% | 65.31% | 42.24% | 36.07% | -27.70% | -25.44% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 27.12% | 15.90% | 179.18% | 23.62% | 25.36% | 16.10% | 16.53% | 9.54% | 29.40% | 28.02% | 25.76% | 27.63% | 7.68% | 18.68% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 28.82% | 28.40% | 29.25% | 15.93% | 13.32% | 14.04% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 17.45% | 17.62% | -22.32% | 14.92% | 7.79% | -10.57% | 13.29% | -14.29% | 1,281.85% | -86.02% | -20.50% | -11.69% | 18.76% | -2.30% | 28.03% | 11.29% | 2.19% | -6.54% | -31.97% | 14.76% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 161.98% | -568.86% | -3,739.86% | 16.43% | -630.77% | 1.81% | 97.54% | -21.02% | 73.58% | -5,506.71% | -52.95% | -86.70% | -42.81% | 96.95% | 15.32% | 7.15% | -3.68% | -28.56% | 1.04% | 44.15% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -4.53% | -0.49% | 4.57% | -538.36% | -13.02% | -23.60% | -58.77% | -18.90% | 68.31% | -28.01% | 26.87% | -30.08% | -8.62% | 1.07% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -8.14% | -11.96% | -5.17% | -64.74% | -3.88% | 0.42% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 198.46% | -215.57% | -4,348.56% | 98.35% | -525.32% | 78.62% | -11.37% | 18.72% | -36.52% | -4,437.33% | 96.96% | 0.78% | -4.43% | 2.99% | 15.75% | -8.80% | -16.60% | -20.29% | 35.15% | 38.60% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 1.79% | 52.94% | 25.45% | -17.60% | 64.02% | 29.46% | 130.80% | -20.32% | 38.58% | -2.72% | -145.11% | 78.62% | -9.36% | 24.05% | 103.00% | -0.76% | 17.32% | 21.03% | -6,010.51% | 9.03% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 23.70% | -18.03% | 32.26% | 24.42% | -48.97% | 5.46% | 27.24% | 16.03% | -68.49% | 12.20% | 13.80% | 13.46% | -40.96% | 24.56% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -51.94% | -0.48% | 19.73% | 23.66% | -33.99% | 4.88% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -54.23% | 95.73% | -75.27% | 272.03% | -8.90% | 54.49% | -55.92% | 28.44% | 58.44% | 8.44% | -120.44% | 608.51% | -19.60% | 48.42% | -99.50% | 16,699.43% | -4.96% | 53.12% | -124.18% | 409.89% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -22.62% | -27.18% | -36.38% | -34.06% | -54.09% | -58.83% | -40.36% | -84.90% | 51.60% | 23.59% | -42.21% | 387.32% | -1,341.61% | -70.24% | 25.78% | ||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -18.64% | -28.17% | -39.69% | -21.42% | -119.96% | -46.70% | -24.31% | ||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -11.14% | 2.68% | -4.54% | -11.16% | -16.37% | -10.29% | -1.06% | -38.15% | -25.00% | 29.96% | -74.95% | 521.04% | -38.86% | -39.23% | 111.19% | -1,682.32% | 101.47% | 156.87% | |||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.28% | 9.16% | 9.64% | 9.90% | 44.22% | 44.02% | 42.11% | 41.87% | 9.78% | 9.11% | 8.97% | 8.72% | 3.03% | 3.26% | 4.41% | ||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 20.05% | 19.70% | 19.30% | 19.23% | 17.71% | 17.51% | 17.37% | ||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.23% | -0.41% | -0.72% | 10.27% | 0.12% | 0.03% | -0.48% | 44.70% | -0.02% | -1.30% | -0.65% | 11.97% | -0.64% | -1.41% | -0.88% | 6.11% | -0.41% | -0.32% | |||||||
| EBITDA Margin Growth (1y) | 424.00 | 153.00 | -35.00 | 65.00 | -86.00 | 8.00 | -8.00 | 6.00 | -4.00 | -276.00 | -336.00 | -376.00 | -352.00 | -218.00 | 94.00 | -17.00 | -50.00 | -6005.00 | -238.00 | -226.00 | |||||
| EBITDA Margin Growth (3y) | 211.00 | 786.00 | 334.00 | -115.00 | -379.00 | -305.00 | -442.00 | -486.00 | -250.00 | -387.00 | -405.00 | -6500.00 | -479.00 | -619.00 | |||||||||||
| EBITDA Margin Growth (5y) | -30.00 | 393.00 | -68.00 | -6339.00 | -523.00 | -549.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 147.00 | -7.00 | -115.00 | 39.00 | -3.00 | 87.00 | -131.00 | 53.00 | -13.00 | -185.00 | -191.00 | 13.00 | 11.00 | -51.00 | 121.00 | -98.00 | -22.00 | -6007.00 | 5,889.00 | -87.00 | |||||
| EBIT Growth (1y) | 97.20% | 31.36% | 9.53% | 22.37% | 4.07% | 12.72% | 5.62% | 3.60% | 3.00% | 1.38% | -4.88% | -7.63% | -5.56% | -19.90% | 13.76% | -1.22% | -4.08% | -1,056.43% | -29.79% | -35.68% | |||||
| EBIT Growth (3y) | 20.94% | 90.32% | 28.34% | 14.50% | 3.24% | 5.41% | 0.41% | -2.91% | 4.55% | -1.85% | -2.29% | -113.75% | -8.75% | -16.27% | |||||||||||
| EBIT Growth (5y) | 13.87% | 44.46% | 13.87% | -68.29% | -2.55% | -5.74% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 424.00 | 153.00 | -35.00 | 65.00 | -86.00 | 8.00 | -8.00 | 6.00 | -4.00 | -276.00 | -336.00 | -376.00 | -352.00 | -218.00 | 94.00 | -17.00 | -50.00 | -6005.00 | -238.00 | -226.00 | |||||
| EBIT Margin Growth (3y) | 211.00 | 786.00 | 334.00 | -115.00 | -379.00 | -305.00 | -442.00 | -486.00 | -250.00 | -387.00 | -405.00 | -6500.00 | -479.00 | -619.00 | |||||||||||
| EBIT Margin Growth (5y) | -30.00 | 393.00 | -68.00 | -6339.00 | -523.00 | -549.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 147.00 | -7.00 | -115.00 | 39.00 | -3.00 | 87.00 | -131.00 | 53.00 | -13.00 | -185.00 | -191.00 | 13.00 | 11.00 | -51.00 | 121.00 | -98.00 | -22.00 | -6007.00 | 5,889.00 | -87.00 | |||||
| EBIT (QoQ) | 18.06% | 4.31% | -6.43% | 6.20% | 0.40% | 12.98% | -12.33% | 4.18% | -0.18% | 11.20% | -17.74% | 1.17% | 2.05% | -5.68% | 16.83% | -12.15% | -0.92% | -1,040.50% | 108.58% | -19.52% | |||||
| EBT Growth (1y) | 126.85% | 35.21% | 18.81% | 17.16% | -1.98% | 4.94% | -19.27% | -27.66% | -28.49% | -52.57% | -38.46% | -17.78% | -75.27% | 46.42% | 38.40% | -40.64% | 321.88% | -1,380.87% | -71.49% | 34.33% | |||||
| EBT Growth (3y) | 17.02% | 105.04% | 16.72% | -12.37% | -16.12% | -11.34% | -44.24% | -10.01% | -11.74% | -29.32% | -9.30% | -121.69% | -37.62% | -13.13% | |||||||||||
| EBT Growth (5y) | 6.41% | 33.29% | 10.66% | -71.00% | -25.28% | -11.09% | |||||||||||||||||||
| EBT Margin Growth (1y) | 513.00 | 176.00 | 43.00 | 21.00 | -145.00 | -65.00 | -231.00 | -278.00 | -291.00 | -645.00 | -420.00 | -290.00 | -543.00 | 116.00 | 122.00 | -152.00 | 338.00 | -6126.00 | -310.00 | 68.00 | |||||
| EBT Margin Growth (3y) | 102.00 | 541.00 | 77.00 | -535.00 | -609.00 | -547.00 | -980.00 | -595.00 | -529.00 | -720.00 | -497.00 | -6656.00 | -608.00 | -374.00 | |||||||||||
| EBT Margin Growth (5y) | -197.00 | 99.00 | -128.00 | -6546.00 | -797.00 | -631.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 178.00 | -34.00 | -102.00 | -20.00 | 11.00 | 45.00 | -268.00 | -67.00 | -2.00 | -308.00 | -43.00 | 63.00 | -255.00 | 351.00 | -36.00 | -211.00 | 235.00 | -6114.00 | 5,780.00 | 167.00 | |||||
| EBT (QoQ) | 21.87% | 1.67% | -5.38% | -0.07% | 1.96% | 8.84% | -27.20% | -10.46% | 0.79% | -27.80% | -5.56% | 19.64% | -69.68% | 327.42% | -10.73% | -48.69% | 115.47% | -1,397.67% | 101.99% | 141.81% | |||||
| EPS (Basic) Growth (1y) | 142.56% | 92.96% | 23.32% | 35.58% | -1.94% | -15.44% | -19.76% | -29.72% | -27.34% | -36.80% | -53.81% | -33.54% | -83.08% | 37.81% | 38.27% | -35.11% | 447.25% | -1,419.08% | -67.89% | 36.72% | |||||
| EPS (Basic) Growth (3y) | 19.22% | 218.09% | 20.01% | 1.03% | -22.97% | -14.12% | -50.60% | -9.69% | -19.98% | -32.83% | -12.38% | -138.04% | -41.03% | -16.15% | |||||||||||
| EPS (Basic) Growth (5y) | 1.59% | 69.23% | 9.86% | -83.39% | -27.31% | -10.89% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 31.98% | 13.25% | -11.41% | 2.39% | -4.54% | -2.34% | -15.94% | -10.32% | -1.31% | -15.06% | -38.57% | 29.05% | -74.88% | 592.00% | -38.36% | -39.44% | 111.85% | -1,767.99% | 101.50% | 157.84% | |||||
| EPS (Diluted) Growth (1y) | 139.63% | 90.88% | 23.89% | 36.38% | -1.43% | -15.16% | -19.63% | -29.43% | -27.05% | -36.57% | -53.61% | -33.32% | -83.06% | 38.14% | 38.48% | -35.11% | 447.09% | -1,421.05% | -67.89% | 36.81% | |||||
| EPS (Diluted) Growth (3y) | 18.97% | 217.66% | 19.89% | 0.90% | -22.70% | -13.75% | -50.43% | -9.41% | -19.77% | -32.66% | -12.23% | -138.55% | -40.91% | -16.04% | |||||||||||
| EPS (Diluted) Growth (5y) | 1.58% | 69.20% | 9.82% | -83.39% | -27.13% | -10.64% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 32.24% | 13.40% | -11.16% | 2.37% | -4.42% | -2.40% | -15.84% | -10.12% | -1.19% | -15.14% | -38.44% | 29.17% | -74.89% | 591.92% | -38.29% | -39.46% | 111.67% | -1,770.76% | 101.50% | 157.88% | |||||
| FCF Margin Growth (1y) | -103.00 | 580.00 | 42.00 | -370.00 | 436.00 | 182.00 | 395.00 | -277.00 | 225.00 | -439.00 | -821.00 | 122.00 | -486.00 | 180.00 | 221.00 | -1.00 | 103.00 | 184.00 | -341.00 | 104.00 | |||||
| FCF Margin Growth (3y) | 300.00 | -1408.00 | 558.00 | 322.00 | -384.00 | -525.00 | 176.00 | -77.00 | -205.00 | -156.00 | -157.00 | -74.00 | -941.00 | 225.00 | |||||||||||
| FCF Margin Growth (5y) | -300.00 | -1287.00 | 176.00 | 687.00 | -504.00 | -422.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -909.00 | 630.00 | -997.00 | 906.00 | -103.00 | 375.00 | -783.00 | 234.00 | 399.00 | -289.00 | -1166.00 | 1,177.00 | -209.00 | 377.00 | -1125.00 | 955.00 | -104.00 | 458.00 | -1650.00 | 1,400.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -17.39% | 100.64% | 53.44% | -17.02% | 69.20% | -189.96% | -19.28% | 84.37% | -19.59% | -128.21% | 7.47% | -12.29% | -17.73% | 62.94% | -10.02% | ||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 3.97% | 76.38% | 10.00% | 10.30% | 3.83% | -40.29% | -7.92% | ||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -38,771.28% | 100.27% | 11.25% | -27.73% | 200.43% | -36.48% | -39.84% | 47.37% | -259.74% | 157.00% | 37.42% | -35.73% | -553.37% | 126.84% | 12.14% | -39.72% | -304.23% | 165.17% | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -6.38% | 170.31% | 93.77% | -18.76% | 148.43% | 32.29% | 17,109.52% | -28.54% | 32.45% | -14.77% | -260.09% | 76.05% | -23.05% | 36.53% | 52.19% | 1.40% | 23.96% | 25.23% | -178.65% | 16.03% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 80.15% | -22.43% | 45.50% | 44.99% | -156.97% | 0.73% | 36.30% | 15.47% | -406.82% | 8.45% | 8.10% | 13.38% | -60.48% | 27.47% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -45.29% | -3.59% | 24.06% | 39.12% | -86.57% | 3.75% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -70.82% | 186.53% | -100.26% | 37,585.71% | -10.76% | 52.58% | -66.68% | 57.48% | 65.41% | -1.81% | -162.59% | 273.18% | -27.70% | 74.22% | -121.92% | 467.29% | -11.62% | 76.02% | -148.77% | 252.94% | |||||
| Gross Margin Growth (1y) | -100.00 | 16.00 | -88.00 | 40.00 | 144.00 | 75.00 | 48.00 | 29.00 | 47.00 | 72.00 | 13.00 | 9.00 | -16.00 | -132.00 | 43.00 | -94.00 | -177.00 | -125.00 | -210.00 | -165.00 | |||||
| Gross Margin Growth (3y) | -194.00 | 356.00 | 91.00 | 163.00 | -27.00 | 78.00 | 175.00 | 15.00 | 105.00 | -56.00 | -145.00 | -185.00 | -153.00 | -250.00 | |||||||||||
| Gross Margin Growth (5y) | -137.00 | 272.00 | -102.00 | -94.00 | -194.00 | -180.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -79.00 | 96.00 | -38.00 | 61.00 | 24.00 | 28.00 | -65.00 | 42.00 | 43.00 | 53.00 | -124.00 | 37.00 | 18.00 | -63.00 | 52.00 | -99.00 | -65.00 | -12.00 | -33.00 | -55.00 | |||||
| Gross Profit Growth (1y) | 16.68% | 13.24% | 10.72% | 15.78% | 17.76% | 14.25% | 8.00% | 3.81% | 4.74% | 38.68% | 47.38% | 47.80% | 45.56% | 5.80% | -0.07% | -1.10% | -1.06% | 0.62% | -0.73% | -2.92% | |||||
| Gross Profit Growth (3y) | 9.29% | 18.90% | 12.90% | 21.51% | 20.79% | 21.11% | 21.54% | 18.79% | 16.73% | 14.91% | 14.68% | 13.86% | 13.50% | 12.37% | |||||||||||
| Gross Profit Growth (5y) | 13.97% | 19.70% | 15.69% | 13.82% | 11.82% | 11.27% | |||||||||||||||||||
| Gross Profit (QoQ) | -0.29% | 7.90% | 3.61% | 3.86% | 1.42% | 4.68% | -2.06% | -0.16% | 2.32% | 38.60% | 4.09% | 0.12% | 0.77% | 0.74% | -1.69% | -0.91% | 0.81% | 2.45% | -3.00% | -3.10% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 264.67% | 209.84% | -3.80% | -36.37% | -75.01% | -85.02% | -72.75% | -71.53% | -57.64% | -59.65% | -60.78% | -47.11% | -42.40% | -25.80% | 28.48% | 8.02% | 7.64% | -1,140.97% | -31.96% | -28.75% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -2.91% | 23.59% | -27.19% | -42.78% | -53.15% | -54.24% | -60.64% | -64.47% | -48.41% | -45.41% | -35.96% | -72.31% | -30.01% | -25.89% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -14.34% | 1.52% | -24.87% | -28.08% | -38.23% | -40.63% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 63.58% | 36.14% | -60.21% | -28.20% | -35.75% | -18.38% | -27.62% | -25.00% | -4.40% | -22.26% | -29.64% | 1.14% | 4.12% | 0.14% | 21.83% | -14.96% | 3.75% | -1,068.45% | 107.96% | -10.95% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 393.33% | -37.99% | -4.83% | 48.80% | 42.44% | -157.15% | 177.42% | -190.72% | 7,226.99% | -8,619.47% | -412.35% | 25.81% | -97.76% | 99.94% | 156.38% | 263.57% | -111.56% | -1,412.39% | -320.24% | 3.21% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 115.40% | -55.51% | 575.44% | -220.42% | -36.35% | -44.25% | 32.77% | -26.60% | 49.83% | 3.26% | -29.86% | 8.51% | -80.48% | 48.16% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 77.46% | 16.40% | 4.52% | -17.83% | -25.77% | 11.07% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -3.11% | 70.25% | -219.92% | 175.22% | -7.25% | -168.30% | 262.46% | -188.15% | 7,590.89% | -181.28% | 94.18% | 79.06% | 326.41% | -102.11% | 5,749.46% | -39.26% | -116.00% | -175.47% | -722.68% | 128.46% | |||||
| Net Income Growth (1y) | 141.76% | 92.04% | 24.47% | 36.34% | -2.40% | -15.44% | -20.51% | -30.24% | -27.53% | -33.79% | -40.71% | -15.24% | -78.58% | 66.43% | 34.85% | -37.02% | 429.79% | -1,379.19% | -69.27% | 31.32% | |||||
| Net Income Growth (3y) | 18.87% | 217.23% | 19.59% | 2.45% | -16.29% | -6.93% | -46.69% | -2.33% | -14.02% | -28.05% | -6.31% | -152.49% | -37.37% | -11.17% | |||||||||||
| Net Income Growth (5y) | 6.07% | 76.32% | 14.18% | -90.20% | -24.64% | -7.79% | |||||||||||||||||||
| Net Income (QoQ) | 32.39% | 13.08% | -10.93% | 2.26% | -5.23% | -2.04% | -16.27% | -10.27% | -1.54% | -10.50% | -25.02% | 28.28% | -75.12% | 595.39% | -39.25% | -40.09% | 109.32% | -1,779.02% | 101.46% | 156.04% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 141.76% | 92.04% | 24.47% | 36.34% | -2.40% | -15.44% | -20.51% | -30.24% | -27.53% | -33.79% | -40.71% | -15.24% | -78.58% | 66.43% | 34.85% | -37.02% | 429.79% | -1,379.19% | -69.27% | 31.32% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 18.87% | 217.23% | 19.59% | 2.45% | -16.29% | -6.93% | -46.69% | -2.33% | -14.02% | -28.05% | -6.31% | -152.49% | -37.37% | -11.17% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 6.07% | 76.32% | 14.18% | -90.20% | -24.64% | -7.79% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 32.39% | 13.08% | -10.93% | 2.26% | -5.23% | -2.04% | -16.27% | -10.27% | -1.54% | -10.50% | -25.02% | 28.28% | -75.12% | 595.39% | -39.25% | -40.09% | 109.32% | -1,779.02% | 101.46% | 156.04% | |||||
| Net Margin Growth (1y) | 395.00 | 349.00 | 63.00 | 116.00 | -107.00 | -207.00 | -183.00 | -233.00 | -203.00 | -328.00 | -320.00 | -208.00 | -406.00 | 161.00 | 79.00 | -107.00 | 285.00 | -6267.00 | -210.00 | 50.00 | |||||
| Net Margin Growth (3y) | 97.00 | 465.00 | 85.00 | -185.00 | -439.00 | -324.00 | -716.00 | -374.00 | -423.00 | -547.00 | -323.00 | -6434.00 | -451.00 | -264.00 | |||||||||||
| Net Margin Growth (5y) | -144.00 | 151.00 | -35.00 | -6292.00 | -570.00 | -381.00 | |||||||||||||||||||
| Net Margin (QoQ) | 180.00 | 61.00 | -127.00 | 1.00 | -43.00 | -39.00 | -103.00 | -49.00 | -13.00 | -164.00 | -95.00 | 64.00 | -211.00 | 403.00 | -176.00 | -122.00 | 181.00 | -6150.00 | 5,881.00 | 138.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 97.20% | 31.36% | 9.53% | 22.37% | 4.07% | 12.72% | 5.62% | 3.60% | 3.00% | 1.38% | -4.88% | -7.63% | -5.56% | -19.90% | 13.76% | -1.22% | -4.08% | -1,056.43% | -29.79% | -35.68% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 20.94% | 90.32% | 28.34% | 14.50% | 3.24% | 5.41% | 0.41% | -2.91% | 4.55% | -1.85% | -2.29% | -113.75% | -8.75% | -16.27% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.87% | 44.46% | 13.87% | -68.29% | -2.55% | -5.74% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 18.06% | 4.31% | -6.43% | 6.20% | 0.40% | 12.98% | -12.33% | 4.18% | -0.18% | 11.20% | -17.74% | 1.17% | 2.05% | -5.68% | 16.83% | -12.15% | -0.92% | -1,040.50% | 108.58% | -19.52% | |||||
| Operating Margin Growth (1y) | 424.00 | 153.00 | -35.00 | 65.00 | -86.00 | 8.00 | -8.00 | 6.00 | -4.00 | -276.00 | -336.00 | -376.00 | -352.00 | -218.00 | 94.00 | -17.00 | -50.00 | -6005.00 | -238.00 | -226.00 | |||||
| Operating Margin Growth (3y) | 211.00 | 786.00 | 334.00 | -115.00 | -379.00 | -305.00 | -442.00 | -486.00 | -250.00 | -387.00 | -405.00 | -6500.00 | -479.00 | -619.00 | |||||||||||
| Operating Margin Growth (5y) | -30.00 | 393.00 | -68.00 | -6339.00 | -523.00 | -549.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 147.00 | -7.00 | -115.00 | 39.00 | -3.00 | 87.00 | -131.00 | 53.00 | -13.00 | -185.00 | -191.00 | 13.00 | 11.00 | -51.00 | 121.00 | -98.00 | -22.00 | -6007.00 | 5,889.00 | -87.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 141.76% | 92.04% | 24.47% | 36.47% | -2.40% | -15.44% | -20.51% | -30.31% | -27.53% | -33.79% | -40.71% | -15.24% | -78.58% | 66.43% | 34.85% | -37.02% | 429.79% | -1,379.19% | -69.27% | 31.32% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 18.87% | 217.23% | 19.59% | 2.45% | -16.29% | -6.93% | -46.69% | -2.33% | -14.02% | -28.08% | -6.31% | -152.49% | -37.37% | -11.17% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 6.07% | 76.32% | 14.18% | -90.20% | -24.64% | -7.79% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 32.39% | 13.08% | -10.93% | 2.35% | -5.32% | -2.04% | -16.27% | -10.27% | -1.54% | -10.50% | -25.02% | 28.28% | -75.12% | 595.39% | -39.25% | -40.09% | 109.32% | -1,779.02% | 101.46% | 156.04% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -9.85% | -6.38% | 0.57% | -1.88% | -0.81% | -4.26% | -1.81% | 4.09% | 85.40% | 82.96% | 84.47% | 80.33% | -4.56% | -7.20% | -2.23% | 0.09% | 2.94% | 7.15% | -0.23% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 18.35% | 17.93% | 22.13% | 22.57% | 20.62% | 17.58% | 20.99% | 23.39% | 22.13% | 22.07% | 21.63% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.25% | 10.27% | 12.19% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.40% | 2.34% | 2.39% | -3.64% | -2.83% | 3.45% | -1.16% | -1.17% | 3.00% | 84.27% | -2.46% | -0.35% | 0.69% | -2.48% | -5.16% | 4.99% | 3.07% | 0.31% | -1.29% | -2.24% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 336.00 | 135.00 | -4.00 | -157.00 | -105.00 | -112.00 | -215.00 | -350.00 | -396.00 | -356.00 | -297.00 | -92.00 | 1.00 | -17.00 | 86.00 | -1312.00 | -1464.00 | -1442.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -166.00 | -332.00 | -516.00 | -599.00 | -501.00 | -485.00 | -426.00 | -1753.00 | -1860.00 | -1815.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1630.00 | -1792.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 133.00 | 122.00 | -80.00 | -40.00 | -6.00 | -31.00 | -28.00 | -47.00 | -109.00 | -166.00 | -75.00 | -6.00 | -50.00 | 39.00 | 18.00 | -24.00 | 53.00 | -1359.00 | -135.00 | -2.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 376.00 | -2.00 | -186.00 | -262.00 | -61.00 | 83.00 | -77.00 | -360.00 | -530.00 | -554.00 | -408.00 | -197.00 | -10.00 | -12.00 | -26.00 | -1568.00 | -1797.00 | -1879.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -214.00 | -473.00 | -671.00 | -820.00 | -600.00 | -484.00 | -511.00 | -2126.00 | -2337.00 | -2446.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2022.00 | -2364.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 193.00 | 127.00 | -202.00 | -120.00 | 9.00 | 51.00 | 0.00 | 24.00 | -151.00 | -232.00 | -170.00 | -1.00 | -5.00 | -22.00 | 17.00 | -3.00 | -19.00 | -1564.00 | -212.00 | -85.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 368.00 | 64.00 | -101.00 | -295.00 | -82.00 | -2.00 | -151.00 | -287.00 | -384.00 | -377.00 | -242.00 | -76.00 | 23.00 | 23.00 | 13.00 | -1761.00 | -1948.00 | -2035.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -99.00 | -315.00 | -494.00 | -658.00 | -443.00 | -356.00 | -380.00 | -2124.00 | -2309.00 | -2389.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2023.00 | -2327.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 176.00 | 181.00 | -203.00 | -91.00 | 11.00 | -12.00 | 10.00 | -11.00 | -138.00 | -149.00 | -87.00 | -3.00 | -3.00 | 17.00 | 13.00 | -4.00 | -13.00 | -1757.00 | -174.00 | -91.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 424.00 | 153.00 | -35.00 | 65.00 | -86.00 | 8.00 | -8.00 | 6.00 | -4.00 | -276.00 | -336.00 | -376.00 | -352.00 | -218.00 | 94.00 | -17.00 | -50.00 | -6005.00 | -238.00 | -226.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 211.00 | 786.00 | 334.00 | -115.00 | -379.00 | -305.00 | -442.00 | -486.00 | -250.00 | -387.00 | -405.00 | -6500.00 | -479.00 | -619.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -30.00 | 393.00 | -68.00 | -6339.00 | -523.00 | -549.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 147.00 | -7.00 | -115.00 | 39.00 | -3.00 | 87.00 | -131.00 | 53.00 | -13.00 | -185.00 | -191.00 | 13.00 | 11.00 | -51.00 | 121.00 | -98.00 | -22.00 | -6007.00 | 5,889.00 | -87.00 | |||||
| Revenue Growth (1y) | 20.07% | 12.74% | 13.51% | 14.47% | 13.05% | 11.87% | 6.53% | 2.97% | 3.37% | 35.96% | 46.83% | 47.44% | 46.21% | 9.74% | -1.27% | 1.54% | 4.01% | 4.29% | 5.40% | 1.87% | |||||
| Revenue Growth (3y) | 11.25% | 14.83% | 11.95% | 19.69% | 21.09% | 20.23% | 19.55% | 18.62% | 15.59% | 15.52% | 16.28% | 15.88% | 15.18% | 15.10% | |||||||||||
| Revenue Growth (5y) | 14.82% | 17.78% | 16.37% | 14.44% | 13.06% | 12.44% | |||||||||||||||||||
| Revenue (QoQ) | 2.00% | 4.96% | 4.74% | 2.09% | 0.73% | 3.87% | -0.26% | -1.33% | 1.12% | 36.62% | 7.71% | -0.92% | 0.28% | 2.54% | -3.10% | 1.90% | 2.73% | 2.81% | -2.06% | -1.52% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 151.80% | 188.78% | 120.67% | 41.46% | 1.66% | -10.10% | 10.45% | -11.36% | 8.51% | 143.68% | 29.91% | 93.41% | 111.97% | 28.05% | 22.81% | 23.82% | 9.72% | -39.21% | 4.58% | -9.96% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 58.22% | 43.14% | 40.57% | 84.95% | 46.84% | 34.35% | 32.73% | 41.03% | 20.79% | 28.52% | 36.15% | 23.79% | 18.61% | 29.19% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 44.59% | 47.67% | 45.23% | 37.56% | 32.39% | 22.01% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 8.73% | 12.20% | 38.76% | -16.43% | -21.86% | -0.77% | 70.48% | -32.94% | -4.35% | 122.84% | -9.12% | -0.16% | 4.83% | 34.61% | -12.83% | 0.66% | -7.10% | -25.41% | 49.94% | -13.34% | |||||
| Tax Rate Growth (1y) | -444.00 | -2370.00 | -343.00 | -1085.00 | 31.00 | 1,556.00 | 116.00 | 276.00 | -97.00 | -2556.00 | 271.00 | -230.00 | 973.00 | -1232.00 | 184.00 | -468.00 | -1610.00 | 13.00 | -544.00 | 182.00 | |||||
| Tax Rate Growth (3y) | -342.00 | -5432.00 | -510.00 | -3371.00 | 43.00 | -1040.00 | 907.00 | -2232.00 | 570.00 | -422.00 | -734.00 | -3774.00 | -89.00 | -515.00 | |||||||||||
| Tax Rate Growth (5y) | 113.00 | -6129.00 | -1147.00 | -4589.00 | -316.00 | -1325.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -572.00 | -808.00 | 471.00 | -176.00 | 544.00 | 717.00 | -970.00 | -16.00 | 172.00 | -1743.00 | 1,857.00 | -516.00 | 1,375.00 | -3947.00 | 3,273.00 | -1168.00 | 232.00 | -2323.00 | 2,715.00 | -442.00 | |||||
| Total Debt Growth (1y) | -29.96% | 110.69% | 140.09% | 178.04% | 177.34% | -5.34% | -7.47% | 65.06% | 122.18% | 126.86% | 131.14% | 23.61% | -4.18% | -2.68% | -0.70% | -1.71% | -2.05% | -3.20% | -6.25% | ||||||
| Total Debt Growth (3y) | 62.81% | 65.40% | 72.53% | 78.35% | 80.74% | 27.85% | 28.54% | 26.11% | 27.76% | 28.81% | 29.10% | ||||||||||||||
| Total Debt Growth (5y) | 32.28% | 33.64% | 36.74% | ||||||||||||||||||||||
| Total Debt (QoQ) | -9.73% | -7.37% | 192.44% | -1.81% | 4.54% | -7.60% | -0.18% | -4.02% | 86.46% | 24.38% | 1.92% | -2.21% | -0.28% | -3.59% | 3.51% | -0.23% | -1.29% | -3.92% | 2.30% | -3.38% |