Torrid Holdings reported revenue growth of -7.58% and asset growth of -10.82% for the quarter ended May 2026. These growth metrics cover 23 quarters of results from Oct 2020 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2020 | Jan2021 | May2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Jan2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||
| Assets Growth (1y) | -10.75% | -15.99% | -11.31% | -8.86% | -9.11% | -11.53% | -9.72% | -9.54% | -6.95% | -0.99% | -3.23% | 2.41% | -5.90% | -14.98% | -18.27% | -18.04% | -10.82% | ||||||
| Assets Growth (3y) | -9.72% | -9.72% | -8.16% | -5.48% | -7.33% | -9.36% | -10.62% | -8.77% | -7.91% | ||||||||||||||
| Assets Growth (5y) | -9.19% | ||||||||||||||||||||||
| Assets (QoQ) | -3.95% | -9.08% | -1.96% | -1.87% | 1.40% | -6.57% | -2.23% | -4.48% | 3.47% | -6.38% | 0.57% | 1.63% | 1.13% | -0.92% | -7.59% | -8.18% | -2.78% | -0.64% | 0.55% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 307.09% | 200.73% | 142.68% | 50.82% | 3.52% | 1.16% | -16.28% | -16.02% | -0.14% | 71.51% | 23.82% | -19.35% | -56.75% | -83.53% | -63.66% | -64.56% | -28.07% | 93.13% | 115.31% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 61.45% | 73.44% | 36.00% | 0.71% | -23.54% | -34.13% | -27.78% | -37.85% | -32.27% | -18.28% | -1.05% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 5.54% | 10.67% | 14.50% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 11.45% | 75.56% | 13.92% | 8.87% | -30.74% | 20.50% | 11.32% | -9.90% | -30.51% | 43.27% | 91.20% | -34.95% | -54.74% | -23.17% | -27.16% | 43.49% | -55.87% | 55.96% | 95.55% | 59.98% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -76.39% | -54.49% | -69.99% | -53.25% | -26.41% | -19.32% | -15.97% | -13.52% | 12.08% | 190.88% | 181.82% | 313.49% | 15.77% | -60.06% | -60.84% | -58.74% | -3.60% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -54.30% | 2.22% | -10.76% | 18.68% | -1.53% | -2.14% | -2.48% | 13.85% | 7.75% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -30.44% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 22.47% | -53.07% | -14.51% | -7.37% | -19.26% | -26.89% | 34.57% | 1.56% | -15.90% | -24.76% | 74.39% | 163.57% | -18.52% | 10.40% | -51.17% | -9.07% | -20.10% | 16.32% | 14.07% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -307.09% | -200.73% | -142.68% | -50.82% | -3.52% | -1.16% | 16.28% | 16.02% | 0.14% | -71.51% | -23.82% | 19.35% | 56.75% | 83.53% | 63.66% | 64.56% | 28.07% | -93.13% | -115.31% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -61.45% | -73.44% | -36.00% | -0.71% | 23.54% | 34.13% | 27.78% | 37.85% | 32.27% | 18.28% | 1.05% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -5.54% | -10.67% | -14.50% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -11.45% | -75.56% | -13.92% | -8.87% | 30.74% | -20.50% | -11.32% | 9.90% | 30.51% | -43.27% | -91.20% | 34.95% | 54.74% | 23.17% | 27.16% | -43.49% | 55.87% | -55.96% | -95.55% | -59.98% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -68.18% | -112.85% | -87.58% | 7.58% | -48.78% | 85.17% | 22.35% | -41.71% | -78.84% | 1,611.87% | 146.14% | 99.41% | -251.40% | 32.99% | -165.22% | -61.43% | -57.48% | -148.99% | 162.05% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -67.45% | -33.95% | -27.94% | 7.74% | -29.35% | 70.79% | -58.26% | -23.46% | -35.80% | -114.37% | -0.13% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -15.80% | -16.95% | -31.45% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -55.79% | -42.49% | -121.48% | 327.45% | 282.86% | -72.62% | -106.22% | 1,976.76% | 82.41% | -90.06% | 344.28% | 205.54% | 47.78% | -107.55% | 490.26% | -249.83% | 187.40% | -130.82% | -21.41% | 289.76% | |||
| EBITDA Margin Growth (1y) | -1976.00 | 861.00 | 432.00 | 421.00 | 2,302.00 | -742.00 | -425.00 | -306.00 | -417.00 | -415.00 | 53.00 | 48.00 | 19.00 | 23.00 | -12.00 | -332.00 | -331.00 | -264.00 | -336.00 | -254.00 | |||
| EBITDA Margin Growth (3y) | -91.00 | -295.00 | 60.00 | 162.00 | 1,904.00 | -1133.00 | -384.00 | -590.00 | -728.00 | -656.00 | -295.00 | -539.00 | |||||||||||
| EBITDA Margin Growth (5y) | -403.00 | -537.00 | -288.00 | -424.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -1959.00 | 2,593.00 | -898.00 | 684.00 | -78.00 | -450.00 | -581.00 | 803.00 | -189.00 | -448.00 | -113.00 | 798.00 | -217.00 | -444.00 | -148.00 | 477.00 | -216.00 | -378.00 | -220.00 | 560.00 | |||
| EBIT Growth (1y) | -303.61% | 196.82% | 583.76% | 55.88% | 198.42% | -54.37% | -84.49% | -34.42% | -48.78% | -65.51% | 59.64% | 0.31% | 1.11% | 4.65% | -14.07% | -38.69% | -50.23% | -97.15% | -244.64% | -46.57% | |||
| EBIT Growth (3y) | 0.87% | -22.41% | 19.19% | 0.84% | 35.90% | -45.18% | -40.30% | -26.12% | -36.36% | -78.26% | -58.53% | -31.00% | |||||||||||
| EBIT Growth (5y) | -12.38% | -57.47% | -32.63% | -19.60% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1976.00 | 861.00 | 432.00 | 421.00 | 2,302.00 | -742.00 | -425.00 | -306.00 | -417.00 | -415.00 | 53.00 | 48.00 | 19.00 | 23.00 | -12.00 | -332.00 | -331.00 | -264.00 | -336.00 | -254.00 | |||
| EBIT Margin Growth (3y) | -91.00 | -295.00 | 60.00 | 162.00 | 1,904.00 | -1133.00 | -384.00 | -590.00 | -728.00 | -656.00 | -295.00 | -539.00 | |||||||||||
| EBIT Margin Growth (5y) | -403.00 | -537.00 | -288.00 | -424.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -1959.00 | 2,593.00 | -898.00 | 684.00 | -78.00 | -450.00 | -581.00 | 803.00 | -189.00 | -448.00 | -113.00 | 798.00 | -217.00 | -444.00 | -148.00 | 477.00 | -216.00 | -378.00 | -220.00 | 560.00 | |||
| EBIT (QoQ) | -257.09% | 209.18% | -62.92% | 145.13% | -0.82% | -49.38% | -87.40% | 936.30% | -22.54% | -65.91% | -41.66% | 551.13% | -21.92% | -64.72% | -52.10% | 364.55% | -36.61% | -97.98% | -2,534.15% | 271.60% | |||
| EBT Growth (1y) | -481.38% | 273.45% | 551.65% | 59.44% | 161.92% | -69.66% | -158.67% | -50.57% | -67.34% | -127.52% | -2.99% | 0.73% | 6.78% | 61.17% | 13.29% | -48.54% | -81.97% | -552.46% | -133.86% | -89.84% | |||
| EBT Growth (3y) | -8.29% | -32.23% | -39.75% | -7.40% | 30.37% | -26.67% | -36.15% | -36.48% | -60.24% | -39.20% | -27.82% | -62.51% | |||||||||||
| EBT Growth (5y) | -31.71% | -22.78% | -40.80% | -47.08% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2118.00 | 837.00 | 385.00 | 369.00 | 2,487.00 | -830.00 | -507.00 | -441.00 | -555.00 | -494.00 | -11.00 | 33.00 | 31.00 | 68.00 | 16.00 | -273.00 | -322.00 | -292.00 | -328.00 | -287.00 | |||
| EBT Margin Growth (3y) | -186.00 | -487.00 | -134.00 | -40.00 | 1,964.00 | -1257.00 | -503.00 | -682.00 | -846.00 | -719.00 | -323.00 | -527.00 | |||||||||||
| EBT Margin Growth (5y) | -477.00 | -712.00 | -446.00 | -600.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2199.00 | 2,774.00 | -897.00 | 691.00 | -80.00 | -544.00 | -575.00 | 757.00 | -194.00 | -483.00 | -91.00 | 801.00 | -195.00 | -447.00 | -143.00 | 512.00 | -244.00 | -417.00 | -179.00 | 553.00 | |||
| EBT (QoQ) | -351.49% | 171.33% | -73.49% | 235.26% | -2.33% | -65.06% | -151.28% | 382.46% | -35.46% | -129.44% | -91.88% | 376.26% | -31.59% | -110.71% | -328.52% | 263.96% | -76.04% | -487.54% | -53.59% | 107.12% | |||
| EPS (Basic) Growth (1y) | 131.16% | -1,484.62% | -159.87% | 93.36% | -38.07% | 113.12% | 82.29% | -49.75% | -70.79% | -137.51% | -6.05% | 2.49% | 24.45% | 56.71% | 26.54% | -51.44% | -80.89% | -468.24% | -179.43% | -93.41% | |||
| EPS (Basic) Growth (3y) | -25.22% | -38.93% | 21.26% | -0.14% | -39.16% | 72.27% | 48.32% | -37.00% | -58.89% | -42.98% | -29.61% | -67.98% | |||||||||||
| EPS (Basic) Growth (5y) | -36.98% | -29.75% | -0.04% | -49.80% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 201.12% | -251.77% | 61.30% | 209.33% | -3.56% | -67.84% | -152.23% | 410.16% | -43.93% | -141.30% | -47.65% | 399.72% | -31.91% | -114.37% | -150.57% | 298.13% | -73.21% | -527.31% | -23.22% | 104.67% | |||
| EPS (Diluted) Growth (1y) | 131.16% | -1,484.62% | -159.87% | 93.33% | -38.14% | 113.10% | 82.31% | -49.85% | -70.82% | -137.58% | -5.79% | 1.75% | 22.89% | 56.71% | 27.03% | -51.50% | -80.66% | -468.24% | -182.42% | -93.35% | |||
| EPS (Diluted) Growth (3y) | -25.28% | -38.93% | 21.36% | -0.45% | -39.47% | 72.27% | 48.51% | -37.22% | -58.91% | -43.00% | -29.67% | -67.98% | |||||||||||
| EPS (Diluted) Growth (5y) | -37.01% | -29.75% | -0.04% | -49.82% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 201.12% | -251.77% | 61.30% | 209.32% | -3.65% | -67.86% | -152.25% | 409.91% | -43.94% | -141.40% | -47.07% | 398.10% | -32.29% | -114.58% | -147.92% | 298.13% | -73.00% | -528.46% | -23.22% | 104.67% | |||
| FCF Margin Growth (1y) | -1706.00 | -1272.00 | -2079.00 | -14.00 | -296.00 | 93.00 | 117.00 | -289.00 | -263.00 | 169.00 | 548.00 | 751.00 | -78.00 | 431.00 | -1510.00 | -766.00 | -72.00 | -767.00 | 1,005.00 | ||||
| FCF Margin Growth (3y) | -2265.00 | -1010.00 | -1415.00 | 448.00 | -638.00 | 693.00 | -845.00 | -305.00 | -413.00 | -166.00 | 42.00 | ||||||||||||
| FCF Margin Growth (5y) | -2415.00 | -1345.00 | -1920.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1276.00 | -447.00 | -750.00 | 394.00 | 789.00 | -729.00 | -361.00 | 418.00 | 383.00 | -703.00 | 72.00 | 796.00 | 586.00 | -1532.00 | 581.00 | -1145.00 | 1,329.00 | -837.00 | -114.00 | 626.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -76.89% | -134.94% | -96.61% | 3.04% | -70.18% | 32.83% | 130.64% | -45.66% | -190.61% | 74.81% | 270.59% | 127.65% | -53.28% | 691.40% | -199.74% | -61.17% | -19.70% | -190.93% | 127.70% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -27.29% | -27.22% | -33.80% | 8.42% | -34.15% | 44.23% | -119.15% | -21.68% | -54.14% | -10.64% | 0.78% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -16.16% | -18.31% | -39.63% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -58.42% | -54.89% | -176.88% | 123.55% | 1,161.90% | -86.95% | -273.17% | 180.86% | 197.30% | -121.77% | 51.86% | 1,289.61% | 82.63% | -114.66% | 285.74% | -300.62% | 171.11% | -145.17% | -41.09% | 161.11% | |||
| Gross Margin Growth (1y) | 1,364.00 | 639.00 | -778.00 | -625.00 | -854.00 | -779.00 | -67.00 | -134.00 | -168.00 | -73.00 | 253.00 | 360.00 | 323.00 | 285.00 | -84.00 | -313.00 | -316.00 | -113.00 | -360.00 | -281.00 | |||
| Gross Margin Growth (3y) | 342.00 | -214.00 | -592.00 | -399.00 | -700.00 | -567.00 | 102.00 | -87.00 | -162.00 | 99.00 | -191.00 | -233.00 | |||||||||||
| Gross Margin Growth (5y) | 348.00 | -42.00 | -1036.00 | -992.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 49.00 | -398.00 | -915.00 | 639.00 | -180.00 | -324.00 | -203.00 | 572.00 | -214.00 | -229.00 | 124.00 | 679.00 | -252.00 | -266.00 | -246.00 | 451.00 | -255.00 | -63.00 | -493.00 | 530.00 | |||
| Gross Profit Growth (1y) | 92.99% | 35.87% | -16.56% | -13.04% | -14.81% | -21.46% | -7.42% | -14.84% | -21.91% | -10.24% | 5.18% | 4.32% | 7.38% | 3.99% | -8.42% | -12.15% | -15.21% | -13.64% | -23.47% | -14.38% | |||
| Gross Profit Growth (3y) | 8.68% | -1.43% | -6.69% | -8.24% | -10.61% | -9.83% | -3.75% | -7.93% | -10.75% | -6.93% | -9.67% | -7.76% | |||||||||||
| Gross Profit Growth (5y) | 3.17% | -2.97% | -10.65% | -10.29% | |||||||||||||||||||
| Gross Profit (QoQ) | 3.31% | -15.91% | -19.97% | 25.07% | 1.20% | -22.48% | -5.65% | 15.04% | -7.20% | -10.88% | 10.55% | 14.10% | -4.47% | -13.70% | -2.65% | 9.46% | -7.80% | -12.10% | -13.73% | 22.46% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -194.64% | 126.90% | 425.45% | 15.07% | 286.08% | -66.80% | -88.70% | -56.61% | -64.29% | -70.34% | 29.06% | 1.28% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -14.33% | -39.32% | -8.49% | -20.33% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -157.37% | 326.48% | -62.94% | 138.99% | -7.23% | -59.59% | -87.39% | 817.76% | -23.65% | -66.44% | -45.12% | 620.23% | |||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -37.17% | -229.04% | -106.18% | 98.73% | -135.37% | 85.13% | 213.68% | 112.37% | 32.89% | 21.71% | 83.85% | 15,071.49% | -251.67% | 256.15% | -388.18% | -106.49% | 58.01% | -58.66% | 111.08% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -29.05% | -29.07% | -49.45% | 30.83% | -41.53% | 29.70% | -81.94% | -6.77% | 0.30% | 35.82% | -16.27% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -17.29% | -37.29% | -47.15% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -306.74% | 108.46% | -383.53% | 87.54% | 57.35% | -134.81% | -19.21% | 195.22% | -95.36% | -1,374.21% | -39.06% | 323.62% | 282.88% | -129.54% | 161.75% | -512.69% | 91.38% | -91.17% | 160.80% | 10.60% | |||
| Net Income Growth (1y) | 131.19% | -1,485.60% | -159.60% | 86.73% | -41.55% | 112.35% | 83.18% | -50.90% | -70.76% | -137.68% | -5.70% | 2.95% | 25.13% | 56.46% | 26.13% | -51.14% | -81.27% | -438.19% | -171.08% | -93.75% | |||
| Net Income Growth (3y) | -26.62% | -38.30% | 22.72% | -1.91% | -40.20% | 72.73% | 49.17% | -37.26% | -59.07% | -42.33% | -28.39% | -68.45% | |||||||||||
| Net Income Growth (5y) | -37.86% | -28.56% | 1.57% | -50.81% | |||||||||||||||||||
| Net Income (QoQ) | 201.16% | -251.86% | 61.37% | 205.69% | -5.73% | -67.90% | -152.59% | 408.54% | -43.86% | -141.36% | -47.52% | 400.52% | -31.76% | -114.39% | -150.25% | 298.80% | -73.84% | -513.51% | -26.05% | 104.58% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 131.19% | -1,485.60% | -159.60% | 86.73% | -41.55% | 112.35% | 83.18% | -50.90% | -70.76% | -137.68% | -5.70% | 2.95% | 25.13% | 56.46% | 26.13% | -51.14% | -81.27% | -438.19% | -171.08% | -93.75% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -26.62% | -38.30% | 22.72% | -1.91% | -40.20% | 72.73% | 49.17% | -37.26% | -59.07% | -42.33% | -28.39% | -68.45% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -37.86% | -28.56% | 1.57% | -50.81% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 201.16% | -251.86% | 61.37% | 205.69% | -5.73% | -67.90% | -152.59% | 408.54% | -43.86% | -141.36% | -47.52% | 400.52% | -31.76% | -114.39% | -150.25% | 298.80% | -73.84% | -513.51% | -26.05% | 104.58% | |||
| Net Margin Growth (1y) | 476.00 | -2052.00 | -430.00 | 332.00 | -508.00 | 2,137.00 | 587.00 | -320.00 | -412.00 | -342.00 | -11.00 | 33.00 | 62.00 | 54.00 | 29.00 | -211.00 | -232.00 | -228.00 | -235.00 | -208.00 | |||
| Net Margin Growth (3y) | -444.00 | -257.00 | 146.00 | 44.00 | -858.00 | 1,849.00 | 606.00 | -498.00 | -582.00 | -516.00 | -216.00 | -387.00 | |||||||||||
| Net Margin Growth (5y) | -614.00 | -431.00 | -59.00 | -375.00 | |||||||||||||||||||
| Net Margin (QoQ) | 759.00 | -3044.00 | 1,181.00 | 1,436.00 | -80.00 | -399.00 | -369.00 | 529.00 | -173.00 | -329.00 | -38.00 | 572.00 | -143.00 | -337.00 | -63.00 | 332.00 | -164.00 | -332.00 | -70.00 | 358.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -303.61% | 196.82% | 583.76% | 55.88% | 198.42% | -54.37% | -84.49% | -34.42% | -48.78% | -65.51% | 59.64% | 0.31% | 1.11% | 4.65% | -14.07% | -38.69% | -50.23% | -97.15% | -244.64% | -46.57% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 0.87% | -22.41% | 19.19% | 0.84% | 35.90% | -45.18% | -40.30% | -26.12% | -36.36% | -78.26% | -58.53% | -31.00% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -12.38% | -57.47% | -32.63% | -19.60% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -257.09% | 209.18% | -62.92% | 145.13% | -0.82% | -49.38% | -87.40% | 936.30% | -22.54% | -65.91% | -41.66% | 551.13% | -21.92% | -64.72% | -52.10% | 364.55% | -36.61% | -97.98% | -2,534.15% | 271.60% | |||
| Operating Margin Growth (1y) | -1976.00 | 861.00 | 432.00 | 421.00 | 2,302.00 | -742.00 | -425.00 | -306.00 | -417.00 | -415.00 | 53.00 | 48.00 | 19.00 | 23.00 | -12.00 | -332.00 | -331.00 | -264.00 | -336.00 | -254.00 | |||
| Operating Margin Growth (3y) | -91.00 | -295.00 | 60.00 | 162.00 | 1,904.00 | -1133.00 | -384.00 | -590.00 | -728.00 | -656.00 | -295.00 | -539.00 | |||||||||||
| Operating Margin Growth (5y) | -403.00 | -537.00 | -288.00 | -424.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -1959.00 | 2,593.00 | -898.00 | 684.00 | -78.00 | -450.00 | -581.00 | 803.00 | -189.00 | -448.00 | -113.00 | 798.00 | -217.00 | -444.00 | -148.00 | 477.00 | -216.00 | -378.00 | -220.00 | 560.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 131.19% | -1,476.21% | -159.66% | 86.20% | -41.45% | 112.35% | 83.11% | -50.93% | -70.81% | -141.49% | -5.88% | 3.08% | 25.63% | 57.60% | 26.58% | -48.12% | -81.18% | -414.61% | -179.28% | -93.21% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.62% | -39.34% | 22.56% | -1.98% | -40.12% | 72.09% | 49.17% | -35.98% | -58.98% | -42.69% | -29.48% | -66.88% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -37.76% | -28.76% | 0.97% | -49.39% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 200.09% | -251.86% | 61.37% | 205.77% | -5.63% | -67.96% | -152.82% | 407.18% | -43.86% | -145.54% | -34.81% | 399.07% | -31.58% | -115.37% | -133.44% | 311.35% | -75.19% | -520.36% | -26.69% | 105.14% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -10.95% | -9.31% | -12.51% | -10.94% | -12.92% | -14.16% | -12.96% | -8.89% | -8.96% | -10.72% | -15.06% | -24.97% | -27.36% | -30.50% | -31.86% | -33.52% | -29.03% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -10.26% | -11.42% | -13.52% | -15.24% | -16.80% | -18.94% | -20.43% | -23.12% | -22.29% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -18.46% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.38% | -3.57% | -2.65% | -3.75% | -3.17% | -1.84% | -4.81% | -5.12% | -1.81% | 2.75% | -4.89% | -6.95% | -6.59% | -9.23% | -7.92% | -10.97% | -8.43% | -11.44% | -1.69% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 804.00 | 1,413.00 | 1,056.00 | 1,056.00 | -321.00 | -683.00 | -477.00 | -152.00 | 73.00 | 95.00 | -37.00 | -206.00 | -357.00 | -507.00 | -528.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 557.00 | 825.00 | 542.00 | 698.00 | -604.00 | -1094.00 | -1041.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -247.00 | 165.00 | -293.00 | 1,179.00 | 362.00 | -192.00 | -293.00 | -197.00 | -1.00 | 15.00 | 32.00 | 28.00 | 21.00 | -118.00 | -137.00 | -123.00 | -128.00 | -139.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 3,445.00 | 2,187.00 | 1,151.00 | -2361.00 | -2097.00 | -1461.00 | -955.00 | -154.00 | 175.00 | 325.00 | -366.00 | -615.00 | -719.00 | -1112.00 | -991.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,523.00 | 1,052.00 | -170.00 | -3130.00 | -2640.00 | -2248.00 | -2312.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 571.00 | 687.00 | 2,781.00 | -593.00 | -687.00 | -349.00 | -732.00 | -329.00 | -50.00 | 157.00 | 69.00 | 0.00 | 99.00 | -534.00 | -180.00 | -103.00 | -295.00 | -413.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 8,993.00 | 14,023.00 | 9,594.00 | 4,850.00 | 2,981.00 | -2792.00 | -1824.00 | -297.00 | 460.00 | 137.00 | -840.00 | -1215.00 | -1542.00 | -2184.00 | -1904.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 12,434.00 | 11,368.00 | 6,930.00 | 3,338.00 | 1,899.00 | -4840.00 | -4568.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,033.00 | 3,505.00 | 3,304.00 | 1,151.00 | 6,064.00 | -925.00 | -1440.00 | -717.00 | 291.00 | 43.00 | 87.00 | 39.00 | -33.00 | -933.00 | -289.00 | -287.00 | -675.00 | -653.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1976.00 | 861.00 | 432.00 | 421.00 | 2,302.00 | -742.00 | -425.00 | -306.00 | -417.00 | -415.00 | 53.00 | 48.00 | 19.00 | 23.00 | -12.00 | -332.00 | -331.00 | -264.00 | -336.00 | -254.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -91.00 | -295.00 | 60.00 | 162.00 | 1,904.00 | -1133.00 | -384.00 | -590.00 | -728.00 | -656.00 | -295.00 | -539.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -403.00 | -537.00 | -288.00 | -424.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1959.00 | 2,593.00 | -898.00 | 684.00 | -78.00 | -450.00 | -581.00 | 803.00 | -189.00 | -448.00 | -113.00 | 798.00 | -217.00 | -444.00 | -148.00 | 477.00 | -216.00 | -378.00 | -220.00 | 560.00 | |||
| Revenue Growth (1y) | 35.42% | 15.09% | 3.34% | 0.90% | 4.75% | -3.44% | -5.47% | -11.81% | -18.21% | -8.26% | -2.55% | -4.79% | -1.56% | -4.23% | -6.12% | -4.93% | -7.67% | -10.85% | -14.30% | -7.58% | |||
| Revenue Growth (3y) | 5.08% | 0.65% | -1.63% | -5.38% | -5.52% | -5.33% | -4.73% | -7.24% | -9.41% | -7.82% | -7.79% | -5.78% | |||||||||||
| Revenue Growth (5y) | 1.07% | -2.74% | -5.19% | -5.73% | |||||||||||||||||||
| Revenue (QoQ) | 2.21% | -7.89% | 2.50% | 4.56% | 6.10% | -15.08% | 0.34% | -2.45% | -1.60% | -4.75% | 6.58% | -4.69% | 1.74% | -7.33% | 4.47% | -3.48% | -1.19% | -10.52% | 0.43% | 4.08% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -65.61% | -92.46% | -93.77% | -98.11% | 18.90% | -4.13% | 0.32% | -12.28% | -45.59% | -14.55% | -33.36% | 14.68% | -56.78% | 50.56% | -11.40% | -37.34% | 65.26% | -60.17% | 37.44% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -39.41% | -60.47% | -65.33% | -73.30% | -34.61% | 7.24% | -16.02% | -14.26% | -27.03% | -19.98% | -6.73% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -30.78% | -48.27% | -44.91% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 189.12% | -97.87% | 2.69% | -1.43% | -12.30% | 33.93% | -17.20% | 3.15% | -23.31% | -16.93% | 30.03% | -19.55% | 31.97% | -68.69% | 352.99% | -52.66% | -6.67% | -17.43% | 9.19% | 63.35% | |||
| Tax Rate Growth (1y) | 19,479.00 | 19,870.00 | 62,485.00 | -1051.00 | -14291.00 | -22026.00 | -29344.00 | 49.00 | 727.00 | -2353.00 | -172.00 | -157.00 | -1067.00 | -1060.00 | 994.00 | 369.00 | -286.00 | 1,714.00 | -910.00 | 2,670.00 | |||
| Tax Rate Growth (3y) | 5,915.00 | -4508.00 | 32,969.00 | -1159.00 | -14631.00 | -25439.00 | -28522.00 | 260.00 | -627.00 | -1698.00 | -88.00 | 2,882.00 | |||||||||||
| Tax Rate Growth (5y) | 4,562.00 | -3854.00 | 33,053.00 | 1,880.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 13,491.00 | 8,300.00 | 7,155.00 | -29996.00 | 251.00 | 565.00 | -163.00 | -604.00 | 929.00 | -2515.00 | 2,018.00 | -589.00 | 19.00 | -2507.00 | 4,072.00 | -1214.00 | -636.00 | -507.00 | 1,448.00 | 2,366.00 | |||
| Total Debt Growth (1y) | 67.15% | -0.65% | -2.60% | -6.29% | -9.54% | -10.43% | -9.29% | -8.66% | -7.94% | -5.16% | -5.23% | 0.00% | 0.00% | 0.00% | 0.00% | -0.42% | 0.18% | ||||||
| Total Debt Growth (3y) | 12.68% | -5.50% | -5.75% | -5.05% | -5.92% | -5.29% | -4.92% | -3.11% | -2.66% | ||||||||||||||
| Total Debt Growth (5y) | 7.34% | ||||||||||||||||||||||
| Total Debt (QoQ) | -0.58% | 1.87% | 1.42% | -3.28% | -2.53% | -1.99% | -2.10% | -4.23% | -1.29% | -1.31% | -1.32% | -1.34% | -1.36% | 4.14% | -1.32% | -1.34% | -1.36% | 3.70% | -0.73% |