Curaleaf Holdings reported revenue growth of 9.50% and asset growth of -3.51% 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) | 34.57% | 31.26% | 27.14% | 6.58% | 7.19% | 9.97% | -1.35% | -1.75% | -5.19% | -9.31% | -99.72% | -6.67% | -4.71% | -4.74% | 30,792.22% | -5.39% | -6.22% | -3.54% | -4.61% | -3.51% | |||||||
| Assets Growth (3y) | 66.71% | 11.00% | 9.39% | -84.73% | -0.76% | -1.06% | -1.70% | -4.74% | -4.63% | -5.37% | -5.90% | -5.80% | -5.20% | ||||||||||||||
| Assets Growth (5y) | 31.97% | 4.09% | 3.76% | 0.95% | -2.26% | ||||||||||||||||||||||
| Assets (QoQ) | 0.64% | -2.20% | 9.79% | -1.37% | 1.21% | 0.34% | -1.51% | -1.77% | -2.33% | -4.03% | -99.69% | 32,212.67% | -0.27% | -4.06% | -0.08% | -1.04% | -1.15% | -1.32% | -1.19% | 0.10% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -14.19% | -127.79% | -176.14% | 85.58% | 87.48% | 69.99% | 14.35% | -135.06% | 50.09% | -210.51% | -80.97% | -67.26% | -23.71% | 289.25% | -183.02% | 42.04% | -5.65% | 6.45% | |||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 23.42% | -4.70% | 34.83% | 6.33% | -27.69% | 25.50% | 27.35% | -9.21% | 21.04% | 42.99% | 91.60% | -31.59% | 13.28% | 102.11% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -12.04% | 6.66% | 29.39% | -33.31% | -15.77% | 11.58% | 22.62% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 66.97% | -155.88% | -58.95% | 89.27% | -280.87% | 69.37% | -92.53% | -4.64% | 19.13% | -90.59% | -12.21% | 3.28% | 40.19% | 391.57% | -267.80% | 80.19% | -9.02% | 393.79% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 274.99% | 307.02% | -22.88% | -43.94% | -37.68% | -45.49% | -52.26% | -54.56% | -40.25% | -43.73% | -9.31% | 5.15% | -22.26% | 16.78% | 16.03% | -1.84% | 17.07% | -16.80% | -12.91% | 7.80% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 56.82% | 11.77% | 7.68% | -30.63% | -35.54% | -33.85% | -28.98% | -20.51% | -22.31% | -18.38% | -18.23% | -2.87% | 3.62% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 20.44% | 4.91% | 3.94% | -19.53% | -22.29% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -4.97% | -5.63% | -18.95% | -22.87% | 5.65% | -17.45% | -29.03% | -26.59% | 38.93% | -22.26% | 14.39% | -14.89% | 2.71% | 16.78% | 13.65% | -28.00% | 22.50% | -17.00% | 18.96% | -10.87% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 11.69% | -211.20% | -207.34% | -1,486.63% | 11.05% | 42.43% | 72.33% | 66.36% | 52.10% | 56.99% | 34.35% | -101.31% | -37.45% | -26.31% | 0.29% | 27.77% | 37.83% | 25.70% | 5.21% | -5.67% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 0.47% | -23.45% | 15.80% | 46.20% | 27.81% | 8.33% | 17.66% | -120.66% | 16.34% | 32.12% | 43.42% | 21.21% | 25.75% | 26.10% | 14.71% | -15.39% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 8.28% | -0.43% | 17.14% | 25.70% | 20.30% | 6.28% | 12.00% | -52.32% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -2,153.07% | -75.56% | -16.23% | 65.49% | -26.32% | -13.62% | 44.13% | 58.05% | -79.86% | -2.02% | 14.71% | -28.64% | -22.81% | 6.25% | 32.67% | 6.81% | -5.70% | -12.03% | 14.10% | -3.88% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 317.58% | -260.88% | 862.54% | 33.97% | -29.38% | 139.24% | -82.69% | 112.38% | 6.45% | 13.24% | 454.41% | 327.97% | -13.86% | 266.54% | -12.21% | -34.69% | -6.23% | -15.72% | -45.38% | 53.20% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 221.14% | 38.70% | 89.73% | -33.66% | 53.76% | -10.59% | 110.42% | 32.95% | -13.49% | 53.67% | -5.56% | 32.88% | -4.91% | 51.80% | 38.52% | 62.39% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 97.92% | 36.70% | 91.13% | -3.98% | 27.13% | 17.17% | 40.67% | 18.64% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 174.37% | -149.51% | 247.96% | -221.21% | 179.53% | -72.49% | -34.74% | -13.30% | 583.87% | -70.74% | 219.51% | -33.07% | 37.65% | 24.53% | -23.48% | -50.20% | 97.63% | 11.91% | -50.41% | 39.68% | |||||||
| EBITDA Margin Growth (1y) | -982.00 | -5918.00 | 96.00 | -665.00 | -338.00 | -1423.00 | -349.00 | -1201.00 | -541.00 | 1,487.00 | -166.00 | 348.00 | -177.00 | -685.00 | -69.00 | 658.00 | -153.00 | 599.00 | -282.00 | -165.00 | |||||||
| EBITDA Margin Growth (3y) | 765.00 | -4516.00 | 23.00 | -1974.00 | -1862.00 | -5853.00 | -418.00 | -1518.00 | -1057.00 | -620.00 | -584.00 | -194.00 | -872.00 | 1,401.00 | -517.00 | 842.00 | |||||||||||
| EBITDA Margin Growth (5y) | 46.00 | -3713.00 | -212.00 | -967.00 | -2193.00 | -5939.00 | -770.00 | -1025.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -402.00 | -997.00 | 549.00 | 184.00 | -75.00 | -2081.00 | 1,623.00 | -668.00 | 584.00 | -52.00 | -30.00 | -154.00 | 59.00 | -560.00 | 586.00 | 573.00 | -753.00 | 193.00 | -296.00 | 691.00 | |||||||
| EBIT Growth (1y) | 158.88% | -54.42% | 27.51% | -35.34% | -23.28% | -456.02% | -31.71% | -112.19% | -53.21% | 137.40% | -29.35% | 276.46% | -39.33% | -166.45% | -26.26% | -17.24% | -56.32% | 211.07% | -91.96% | -32.40% | |||||||
| EBIT Growth (3y) | 182.45% | -72.56% | 53.27% | -30.00% | -2.42% | -15.33% | -14.95% | -48.19% | -39.84% | -42.35% | -29.14% | -43.75% | -50.14% | 31.54% | -65.27% | 44.02% | |||||||||||
| EBIT Growth (5y) | 44.94% | -5.01% | 13.41% | -22.04% | -24.44% | -14.84% | -48.43% | -40.00% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 439.00 | -660.00 | 96.00 | -665.00 | -338.00 | -1423.00 | -349.00 | -1201.00 | -541.00 | 1,487.00 | -166.00 | 348.00 | -177.00 | -685.00 | -69.00 | -19.00 | -153.00 | 599.00 | -282.00 | -77.00 | |||||||
| EBIT Margin Growth (3y) | 765.00 | -119.00 | 23.00 | -1974.00 | -441.00 | -595.00 | -418.00 | -1518.00 | -1057.00 | -620.00 | -584.00 | -872.00 | -872.00 | 1,401.00 | -517.00 | 252.00 | |||||||||||
| EBIT Margin Growth (5y) | 46.00 | 683.00 | -212.00 | -1645.00 | -772.00 | -681.00 | -770.00 | -1614.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -402.00 | -997.00 | 549.00 | 184.00 | -75.00 | -2081.00 | 1,623.00 | -668.00 | 584.00 | -52.00 | -30.00 | -154.00 | 59.00 | -560.00 | 586.00 | -104.00 | -75.00 | 193.00 | -296.00 | 101.00 | |||||||
| EBIT (QoQ) | -21.92% | -75.25% | 150.98% | 33.30% | -7.35% | -214.86% | 148.14% | -123.79% | 455.69% | -8.19% | -9.06% | -40.58% | 22.29% | -200.56% | 200.92% | -33.31% | -35.46% | 155.72% | -92.69% | 460.69% | |||||||
| EBT Growth (1y) | -65.09% | -888.52% | 224.16% | -9.51% | 149.53% | -261.51% | -142.20% | -177.23% | -520.56% | 58.46% | -264.90% | 30.34% | 67.23% | -27.39% | -42.77% | 5.02% | -106.31% | 78.32% | -74.57% | -61.40% | |||||||
| EBT Growth (3y) | 81.38% | -112.89% | -12.64% | -60.13% | -78.25% | -140.10% | -91.22% | -35.48% | -75.86% | -24.14% | -61.33% | -35.92% | -69.19% | 51.41% | -108.73% | -2.21% | |||||||||||
| EBT Growth (5y) | -40.46% | -38.55% | -49.41% | -27.68% | -34.96% | -39.43% | -70.58% | -22.39% | |||||||||||||||||||
| EBT Margin Growth (1y) | -430.00 | -1530.00 | 164.00 | -154.00 | 154.00 | -2923.00 | -347.00 | -1710.00 | -1342.00 | 2,475.00 | -244.00 | 233.00 | 723.00 | -577.00 | -196.00 | -23.00 | -403.00 | 1,815.00 | -348.00 | -249.00 | |||||||
| EBT Margin Growth (3y) | 611.00 | -2226.00 | 134.00 | -1730.00 | -1617.00 | -1978.00 | -427.00 | -1631.00 | -464.00 | -1025.00 | -787.00 | -1500.00 | -1021.00 | 3,713.00 | -788.00 | -39.00 | |||||||||||
| EBT Margin Growth (5y) | -8.00 | -328.00 | -307.00 | -1521.00 | -1297.00 | -740.00 | -971.00 | -1903.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -1021.00 | -1416.00 | 1,560.00 | 724.00 | -713.00 | -4493.00 | 4,136.00 | -640.00 | -345.00 | -677.00 | 1,417.00 | -162.00 | 145.00 | -1976.00 | 1,798.00 | 10.00 | -234.00 | 241.00 | -365.00 | 109.00 | |||||||
| EBT (QoQ) | -90.28% | -1,278.40% | 118.48% | 327.67% | -73.20% | -1,807.19% | 97.84% | -682.62% | -45.93% | -68.62% | 81.05% | -49.40% | 31.35% | -555.50% | 78.77% | 0.61% | -49.13% | 31.11% | -70.97% | 8.11% | |||||||
| EPS (Basic) Growth (1y) | 98.34% | -108.87% | 51.00% | 2.87% | -28.78% | -3,378.04% | -49.55% | -88.54% | -164.12% | 62.12% | 13.85% | 33.64% | 142.42% | -22.03% | -76.08% | -1,315.30% | -71.75% | 92.18% | -1,866.97% | 122.40% | |||||||
| EPS (Basic) Growth (3y) | 112.42% | -239.05% | 27.67% | -34.86% | -42.70% | -46.88% | -4.64% | -45.99% | -42.14% | -152.39% | -48.40% | -56.88% | -57.49% | 66.94% | -89.56% | 53.81% | |||||||||||
| EPS (Basic) Growth (5y) | 21.13% | -78.29% | -10.74% | -45.36% | -35.86% | -16.12% | -41.46% | -15.57% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -18.37% | -108.28% | 1,019.33% | 65.48% | -43.49% | -504.53% | 113.33% | -62.41% | -416.25% | -138.97% | 140.08% | -55.88% | 0.39% | -787.39% | 107.86% | -2,341.92% | 102.33% | -290.21% | -1,675.80% | 128.43% | |||||||
| EPS (Diluted) Growth (1y) | -108.87% | 25.15% | -17.00% | -42.72% | -3,378.04% | -49.79% | -88.59% | -164.40% | 62.12% | 14.61% | 35.18% | 142.65% | -22.03% | -76.34% | -1,287.96% | -16.53% | 92.18% | -1,857.30% | 121.77% | ||||||||
| EPS (Diluted) Growth (3y) | -46.88% | -10.36% | -49.61% | -46.01% | -152.39% | -48.56% | -56.48% | -38.80% | 66.94% | -89.13% | 51.77% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | -16.12% | -37.94% | -19.84% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -18.15% | -106.56% | 1,032.67% | 65.73% | -43.51% | -498.33% | 113.47% | -62.35% | -418.91% | -134.31% | 140.74% | -55.60% | 0.63% | -770.35% | 107.90% | -2,329.65% | 107.07% | -162.78% | -1,675.80% | 127.62% | |||||||
| FCF Margin Growth (1y) | 3,182.00 | 8,470.00 | 3,495.00 | -793.00 | -1287.00 | -221.00 | -3452.00 | 1,848.00 | 516.00 | 313.00 | 655.00 | 1,138.00 | 195.00 | 1,467.00 | 103.00 | -2473.00 | 1,576.00 | -538.00 | -606.00 | 288.00 | |||||||
| FCF Margin Growth (3y) | 1,135.00 | 931.00 | -1161.00 | -4008.00 | 2,411.00 | 8,563.00 | 698.00 | 2,193.00 | -576.00 | 1,559.00 | -2695.00 | 513.00 | 2,287.00 | 1,242.00 | 151.00 | -1047.00 | |||||||||||
| FCF Margin Growth (5y) | 1,846.00 | 2,711.00 | -404.00 | -5343.00 | 4,182.00 | 9,491.00 | 194.00 | 8.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 3,250.00 | -1867.00 | 3,702.00 | -5879.00 | 2,756.00 | -801.00 | 471.00 | -578.00 | 1,424.00 | -1004.00 | 813.00 | -95.00 | 481.00 | 268.00 | -551.00 | -2671.00 | 4,530.00 | -1847.00 | -619.00 | -1776.00 | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 941.14% | 113.40% | 420.40% | -140.22% | -47.40% | -20.30% | -74.37% | 132.23% | 41.37% | 57.22% | 67.29% | 264.76% | 9.56% | 158.97% | -3.99% | -151.31% | 70.98% | -24.90% | -30.33% | 25.80% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 221.14% | 104.63% | 17.25% | -34.30% | 102.10% | 29.42% | 30.68% | 68.97% | -6.60% | 48.05% | -25.61% | 15.51% | 38.35% | 45.14% | 3.82% | -50.20% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 119.80% | 95.75% | 20.96% | -20.41% | 68.83% | 18.40% | 8.34% | -1.46% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 536.78% | -71.59% | 457.26% | -134.73% | 195.64% | -56.95% | 79.21% | -56.32% | 319.46% | -52.12% | 90.69% | -4.76% | 25.99% | 13.18% | -29.30% | -150.89% | 519.89% | -50.29% | -34.42% | -154.20% | |||||||
| Gross Margin Growth (1y) | -585.00 | -695.00 | 553.00 | -435.00 | -615.00 | -1380.00 | -625.00 | -1071.00 | -643.00 | 1,151.00 | -76.00 | 284.00 | 353.00 | 230.00 | 326.00 | 241.00 | 132.00 | 304.00 | -222.00 | 67.00 | |||||||
| Gross Margin Growth (3y) | -2707.00 | -2630.00 | -2228.00 | -2511.00 | -1844.00 | -925.00 | -149.00 | -1221.00 | -906.00 | 0.00 | -375.00 | -545.00 | -159.00 | 1,685.00 | 28.00 | 592.00 | |||||||||||
| Gross Margin Growth (5y) | -2997.00 | -1249.00 | -1977.00 | -1985.00 | -1359.00 | -391.00 | -45.00 | -913.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -147.00 | -1009.00 | 695.00 | 26.00 | -327.00 | -1774.00 | 1,450.00 | -420.00 | 100.00 | 20.00 | 224.00 | -59.00 | 168.00 | -103.00 | 320.00 | -145.00 | 59.00 | 70.00 | -207.00 | 145.00 | |||||||
| Gross Profit Growth (1y) | 57.82% | 16.95% | 26.56% | -2.98% | -8.23% | -20.70% | -0.54% | -17.45% | -10.52% | 34.24% | 0.29% | 8.60% | 6.97% | 0.75% | -3.32% | -4.60% | -0.48% | 3.93% | 1.11% | 10.99% | |||||||
| Gross Profit Growth (3y) | 51.16% | 36.95% | 33.10% | 22.07% | 9.03% | 7.58% | 8.08% | -4.55% | -4.23% | 2.36% | -1.20% | -5.08% | -1.61% | 12.02% | -0.66% | 4.77% | |||||||||||
| Gross Profit Growth (5y) | 27.02% | 28.28% | 17.99% | 13.51% | 6.65% | 5.45% | 4.30% | -1.63% | |||||||||||||||||||
| Gross Profit (QoQ) | -0.95% | -19.71% | 9.94% | 10.96% | -6.32% | -30.61% | 37.89% | -7.90% | 1.55% | 4.09% | 3.02% | -0.27% | 0.03% | -1.96% | -1.14% | -1.60% | 4.35% | 2.39% | -3.83% | 8.03% | |||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -39.01% | 42.62% | -9.71% | 39.64% | 34.40% | -15.93% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -56.48% | -33.64% | |||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 23.44% | 74.62% | -134.36% | -32.57% | 16.79% | 55.15% | |||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 60.58% | -355.73% | -123.17% | -374.95% | 176.43% | -83.68% | 15.01% | 41.45% | 184.28% | 30.53% | 127.97% | 49.25% | -98.76% | 173.32% | 7.03% | 40.68% | -1,408.91% | -133.84% | -66.93% | 112.34% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 39.09% | 11.08% | -33.03% | 16.86% | 41.89% | -79.83% | -61.95% | -41.23% | 26.55% | 43.19% | 31.12% | 43.93% | -35.01% | 44.34% | 28.04% | 26.77% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 15.15% | 18.72% | -36.16% | 29.59% | 32.62% | -7.61% | -54.50% | -43.07% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -176.30% | -28.22% | -198.45% | 5.84% | 121.21% | -408.17% | -38.09% | 35.14% | 202.98% | -175.31% | 155.59% | -217.70% | 102.51% | 4,356.23% | -18.85% | -165.24% | 44.52% | -15.22% | 179.28% | -75.65% | |||||||
| Net Income Growth (1y) | -196.41% | -263.39% | -46.83% | 284.24% | -476.20% | -100.83% | 214.88% | -86.48% | 80.33% | 73.70% | 16.70% | 37.64% | 174.66% | -24.84% | -75.80% | -514.11% | -83.07% | 91.96% | -1,907.75% | 123.35% | |||||||
| Net Income Growth (3y) | -270.42% | -64.10% | 53.51% | 92.45% | -49.78% | -41.99% | 58.32% | 32.81% | 41.72% | 12.96% | 32.47% | -40.45% | 26.51% | 70.22% | -92.25% | 9.99% | |||||||||||
| Net Income Growth (5y) | 48.29% | -22.81% | 19.70% | -96.41% | 19.38% | -15.85% | -53.83% | 18.45% | |||||||||||||||||||
| Net Income (QoQ) | 29.94% | -412.11% | 83.95% | 419.98% | -319.10% | -78.49% | 109.18% | -62.35% | -418.91% | -138.58% | 140.74% | -55.60% | 72.98% | -498.95% | 107.90% | -859.72% | 107.07% | -289.53% | -1,675.80% | 109.81% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 123.18% | -111.12% | 56.95% | 4.09% | -28.16% | -3,439.76% | -48.89% | -88.39% | -165.54% | 61.43% | 16.70% | 37.64% | 143.43% | -24.84% | -75.80% | -514.11% | -70.90% | 91.96% | -1,907.75% | 123.35% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 144.73% | -291.22% | 31.29% | -28.02% | -45.03% | -52.10% | -2.18% | -45.01% | -41.09% | -157.35% | -47.54% | -38.59% | -56.41% | 66.17% | -92.25% | 9.99% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 33.07% | -95.87% | -8.56% | -32.77% | -33.22% | -16.57% | -43.55% | -30.62% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -18.15% | -108.23% | 1,032.67% | 65.73% | -43.51% | -505.40% | 113.47% | -62.35% | -418.91% | -138.58% | 140.74% | -55.60% | 0.63% | -785.81% | 107.90% | -859.72% | 107.07% | -289.53% | -1,675.80% | 109.81% | |||||||
| Net Margin Growth (1y) | 444.00 | -2217.00 | 455.00 | -15.00 | -605.00 | -5211.00 | -901.00 | -2199.00 | -2306.00 | 3,308.00 | 109.00 | 98.00 | 1,295.00 | -626.00 | -630.00 | -2105.00 | -276.00 | 2,478.00 | -4167.00 | 2,095.00 | |||||||
| Net Margin Growth (3y) | 900.00 | -4970.00 | -393.00 | -1867.00 | -2466.00 | -4121.00 | -336.00 | -2116.00 | -1616.00 | -2530.00 | -1422.00 | -4206.00 | -1287.00 | 5,159.00 | -4688.00 | 88.00 | |||||||||||
| Net Margin Growth (5y) | -111.00 | -2289.00 | -914.00 | -3875.00 | -1447.00 | -2270.00 | -5133.00 | -2126.00 | |||||||||||||||||||
| Net Margin (QoQ) | -485.00 | -2180.00 | 1,822.00 | 827.00 | -1074.00 | -6787.00 | 6,133.00 | -471.00 | -1181.00 | -1173.00 | 2,934.00 | -482.00 | 16.00 | -3094.00 | 2,930.00 | -1957.00 | 1,845.00 | -341.00 | -3714.00 | 4,305.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 158.88% | -54.42% | 27.51% | -35.34% | -23.28% | -456.02% | -31.71% | -112.19% | -53.21% | 137.40% | -29.35% | 276.46% | -39.33% | -166.45% | -26.26% | -17.24% | -56.32% | 211.07% | -91.96% | -32.40% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 182.45% | -72.56% | 53.27% | -30.00% | -2.42% | -15.33% | -14.95% | -48.19% | -39.84% | -42.35% | -29.14% | -43.75% | -50.14% | 31.54% | -65.27% | 44.02% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 44.94% | -5.01% | 13.41% | -22.04% | -24.44% | -14.84% | -48.43% | -40.00% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -21.92% | -75.25% | 150.98% | 33.30% | -7.35% | -214.86% | 148.14% | -123.79% | 455.69% | -8.19% | -9.06% | -40.58% | 22.29% | -200.56% | 200.92% | -33.31% | -35.46% | 155.72% | -92.69% | 460.69% | |||||||
| Operating Margin Growth (1y) | 439.00 | -660.00 | 96.00 | -665.00 | -338.00 | -1423.00 | -349.00 | -1201.00 | -541.00 | 1,487.00 | -166.00 | 348.00 | -177.00 | -685.00 | -69.00 | -19.00 | -153.00 | 599.00 | -282.00 | -77.00 | |||||||
| Operating Margin Growth (3y) | 765.00 | -119.00 | 23.00 | -1974.00 | -441.00 | -595.00 | -418.00 | -1518.00 | -1057.00 | -620.00 | -584.00 | -872.00 | -872.00 | 1,401.00 | -517.00 | 252.00 | |||||||||||
| Operating Margin Growth (5y) | 46.00 | 683.00 | -212.00 | -1645.00 | -772.00 | -681.00 | -770.00 | -1614.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -402.00 | -997.00 | 549.00 | 184.00 | -75.00 | -2081.00 | 1,623.00 | -668.00 | 584.00 | -52.00 | -30.00 | -154.00 | 59.00 | -560.00 | 586.00 | -104.00 | -75.00 | 193.00 | -296.00 | 101.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -536.96% | -104.60% | -44.06% | -195.24% | 4.80% | -248.01% | -47.58% | -242.30% | -73.07% | 75.02% | 8.66% | 33.11% | 54.41% | -19.54% | -18.39% | -7.58% | -32.66% | 26.58% | 214.31% | 123.33% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -93.85% | -113.10% | -54.03% | -243.62% | -118.94% | -21.17% | -24.76% | -89.08% | 9.10% | -1.30% | -16.86% | -35.05% | -1.53% | 39.70% | 47.91% | 29.42% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -41.87% | -23.65% | -31.63% | -96.37% | -44.71% | -9.32% | 35.86% | 29.89% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -671.77% | -32.72% | 49.32% | 43.13% | -148.86% | -385.17% | 78.51% | -31.92% | -25.82% | 29.96% | 21.43% | 3.39% | 14.25% | -83.66% | 22.19% | 12.21% | -5.74% | -1.65% | 221.14% | -82.08% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 63.93% | 116.52% | 110.70% | 81.29% | 77.12% | 13.32% | 12.64% | 10.43% | -1.56% | -4.06% | -99.95% | -99.97% | -5.08% | 186,300.00% | 287,229.79% | -4.09% | -6.77% | -6.35% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 66.19% | 41.92% | 33.02% | -89.58% | -91.50% | 1.05% | 0.01% | -0.94% | -3.09% | -4.41% | -6.10% | -6.24% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 33.12% | 21.45% | 16.47% | 14.47% | 10.54% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.12% | 60.11% | 3.83% | 1.80% | 4.66% | 2.43% | 3.21% | -0.20% | -6.69% | -0.18% | -99.95% | -35.84% | 0.65% | -1.09% | -1.99% | -1.71% | -2.16% | -0.64% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 60.00 | 45.00 | -76.00 | -191.00 | -563.00 | -669.00 | -873.00 | -1059.00 | -184.00 | -306.00 | -68.00 | 532.00 | 130.00 | 247.00 | -3.00 | -433.00 | -92.00 | -494.00 | -34.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -687.00 | -929.00 | -1018.00 | -718.00 | -616.00 | -728.00 | -944.00 | -960.00 | -146.00 | -553.00 | -105.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -648.00 | -1176.00 | -1054.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 62.00 | -161.00 | 35.00 | -12.00 | -53.00 | -533.00 | -71.00 | -217.00 | -239.00 | 343.00 | -193.00 | 21.00 | 362.00 | -60.00 | -77.00 | -228.00 | -68.00 | 281.00 | -478.00 | 232.00 | |||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 144.00 | 116.00 | -42.00 | -142.00 | -258.00 | -304.00 | -349.00 | -385.00 | -34.00 | 73.00 | 397.00 | 192.00 | -84.00 | -178.00 | -369.00 | -121.00 | 40.00 | 20.00 | 18.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -148.00 | -115.00 | 5.00 | -335.00 | -376.00 | -409.00 | -322.00 | -314.00 | -78.00 | -85.00 | 46.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -192.00 | -273.00 | -346.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 73.00 | -43.00 | 21.00 | -93.00 | -27.00 | -160.00 | -25.00 | -138.00 | -63.00 | 192.00 | 82.00 | 186.00 | -267.00 | -84.00 | -13.00 | -5.00 | -19.00 | 77.00 | -32.00 | -7.00 | |||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 168,740.00 | 18,457.00 | 39,786.00 | 8,965.00 | -170841.00 | -20746.00 | -41750.00 | -12116.00 | 261.00 | 242.00 | 131.00 | 13.00 | -4.00 | -47.00 | -45.00 | 59.00 | 28.00 | 267.00 | 57.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1841.00 | -2047.00 | -1833.00 | -3137.00 | -170585.00 | -20551.00 | -41664.00 | -12043.00 | 285.00 | 461.00 | 143.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1817.00 | -1827.00 | -1822.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,175.00 | 167,470.00 | -150026.00 | 21,167.00 | -29646.00 | -12337.00 | 70.00 | 163.00 | -11.00 | 40.00 | 51.00 | 52.00 | -129.00 | 22.00 | 8.00 | 55.00 | -25.00 | -9.00 | 246.00 | -155.00 | |||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 439.00 | -660.00 | 96.00 | -665.00 | -338.00 | -1423.00 | -349.00 | -1201.00 | -541.00 | 1,487.00 | -166.00 | 348.00 | -177.00 | -685.00 | -69.00 | -19.00 | -153.00 | 599.00 | -282.00 | -77.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 765.00 | -119.00 | 23.00 | -1974.00 | -441.00 | -595.00 | -418.00 | -1518.00 | -1057.00 | -620.00 | -584.00 | -872.00 | -872.00 | 1,401.00 | -517.00 | 252.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 46.00 | 683.00 | -212.00 | -1645.00 | -772.00 | -681.00 | -770.00 | -1614.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -402.00 | -997.00 | 549.00 | 184.00 | -75.00 | -2081.00 | 1,623.00 | -668.00 | 584.00 | -52.00 | -30.00 | -154.00 | 59.00 | -560.00 | 586.00 | -104.00 | -75.00 | 193.00 | -296.00 | 101.00 | |||||||
| Revenue Growth (1y) | 73.85% | 34.06% | 13.73% | 4.73% | 2.74% | 11.75% | 12.36% | 2.62% | 2.26% | 0.09% | 1.89% | 2.01% | -0.79% | -4.12% | -9.53% | -9.26% | -3.11% | -2.32% | 5.74% | 9.50% | |||||||
| Revenue Growth (3y) | 74.03% | 65.97% | 51.06% | 41.88% | 22.24% | 14.46% | 9.19% | 3.11% | 1.39% | 2.36% | 1.18% | -1.70% | -0.57% | -2.13% | -0.85% | 0.45% | |||||||||||
| Revenue Growth (5y) | 39.84% | 34.41% | 26.01% | 21.46% | 11.91% | 7.03% | 4.49% | 1.73% | |||||||||||||||||||
| Revenue (QoQ) | 1.58% | -2.66% | -4.09% | 10.45% | -0.36% | 5.87% | -3.57% | 0.88% | -0.71% | 3.63% | -1.84% | 0.99% | -3.43% | 0.16% | -7.38% | 1.29% | 3.11% | 0.97% | 0.27% | 4.89% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 239.01% | -76.88% | 56.35% | -37.16% | -71.78% | 127.91% | -77.74% | -24.34% | 19.77% | -15.38% | 339.64% | 9.52% | -3.29% | -8.66% | -38.42% | 23.88% | 71.08% | 131.67% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.77% | -27.60% | -0.54% | 4.64% | -23.60% | 15.24% | -19.55% | -31.12% | 20.77% | -15.53% | 0.88% | 25.60% | 21.43% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -1.22% | 0.54% | 5.94% | 13.65% | -1.15% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 40.07% | -83.57% | 153.70% | 7.64% | -37.09% | 32.67% | -75.22% | 265.81% | -0.42% | -6.27% | 28.76% | -8.87% | -12.07% | -11.47% | -13.20% | 83.33% | 21.43% | 19.89% | |||||||||
| Tax Rate Growth (1y) | -156945.00 | 90,775.00 | 69,862.00 | -3319.00 | 117,591.00 | -6059.00 | 184,961.00 | 32,438.00 | 67,315.00 | -3133.00 | -94490.00 | 1,263.00 | 18,779.00 | -216.00 | -14380.00 | -37825.00 | -15201.00 | 15,764.00 | -54997.00 | 34,283.00 | |||||||
| Tax Rate Growth (3y) | -82950.00 | -5308.00 | 69,249.00 | 28,597.00 | 27,962.00 | 81,584.00 | 160,333.00 | 30,382.00 | 203,685.00 | -9407.00 | 76,091.00 | -4124.00 | 70,893.00 | 12,416.00 | -163867.00 | -2279.00 | |||||||||||
| Tax Rate Growth (5y) | 3,144.00 | -8657.00 | -39621.00 | -7965.00 | 31,540.00 | 97,132.00 | 90,955.00 | 26,839.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -163954.00 | 184,746.00 | -64272.00 | 40,160.00 | -43043.00 | 61,096.00 | 126,748.00 | -112362.00 | -8166.00 | -9352.00 | 35,391.00 | -16609.00 | 9,349.00 | -28347.00 | 21,226.00 | -40054.00 | 31,974.00 | 2,619.00 | -49536.00 | 49,226.00 | |||||||
| Total Debt Growth (1y) | 21.21% | 60.90% | 87.27% | 81.45% | 83.41% | 36.71% | -3.92% | -6.36% | -7.40% | -6.48% | -99.99% | -2.91% | -5.57% | -4.63% | 1,107,415.69% | -1.69% | -2.80% | -3.48% | 0.59% | 8.57% | |||||||
| Total Debt Growth (3y) | 82.81% | 27.21% | 27.18% | -94.68% | 18.16% | 17.05% | 6.83% | -3.87% | -3.67% | -5.28% | -4.87% | -2.39% | 1.20% | ||||||||||||||
| Total Debt Growth (5y) | 40.37% | 13.57% | 13.62% | 10.85% | 11.98% | ||||||||||||||||||||||
| Total Debt (QoQ) | 1.10% | 33.58% | 35.56% | -0.88% | 2.19% | -0.43% | -4.73% | -3.41% | 1.06% | 0.55% | -99.99% | 1,123,296.08% | -1.71% | 1.56% | -1.24% | -0.28% | -2.83% | 0.85% | 2.92% | 7.64% |