Dell Technologies DELL Growth Metrics (2015-2026)

NYSE DELL
$433.19 -8.89 (-2.01%)
As of: Aug 24, 2026 · 3:59 PM EDT
Reported Financials

Dell Technologies Quarterly Growth Metrics

Periods 44 quarters
Latest May 2026

Dell Technologies reported revenue growth of 87.54% and asset growth of 32.28% for the quarter ended May 2026. These growth metrics cover 44 quarters of results from Jul 2015 through May 2026, standardized by Business Quant from the company’s SEC filings.

Growth Metrics Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Jan2020 May2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Jan2025 May2025 Aug2025 Oct2025 Jan2026 May2026
Growth Ratios
Assets Growth (1y)
1.16%14.06%-24.86%-27.39%-27.64%-37.22%-3.37%-4.88%-3.51%-2.24%-8.35%-4.64%-3.47%-1.58%-2.90%8.33%7.85%6.75%27.01%32.28%
Assets Growth (3y)
-0.19%3.82%-6.05%-7.00%-8.40%-9.99%-8.99%-11.23%-10.94%-11.21%-12.70%-12.99%-12.32%-15.47%-4.91%-0.58%0.15%0.89%4.17%10.97%
Assets Growth (5y)
12.22%1.55%-4.74%-5.29%-5.45%-6.37%-6.32%-7.36%-7.04%-7.24%-5.99%-6.11%-6.47%-6.84%-7.67%-6.29%-5.96%-5.96%-3.88%-1.15%
Assets (QoQ)
0.76%10.60%-31.65%-4.67%0.42%-4.06%5.21%-6.16%1.86%-2.79%-1.37%-2.36%3.11%-0.89%-2.69%8.93%2.66%-1.90%15.78%13.45%
Capital Expenditures Growth (1y)Capex Growth (1y)
15.96%66.46%48.59%10.40%27.69%-6.51%2.57%1.59%-22.68%-5.76%-4.22%-14.98%9.29%-9.23%1.10%-4.70%-1.03%4.69%-1.90%69.54%
Capital Expenditures Growth (3y)Capex Growth (3y)
29.95%38.61%5.18%-1.23%13.56%7.05%2.73%7.84%4.62%13.62%13.44%-1.57%2.57%-7.18%-0.23%-6.28%-5.78%-3.61%-1.70%11.17%
Capital Expenditures Growth (5y)Capex Growth (5y)
54.73%1.15%23.01%47.89%-1.75%19.61%20.76%16.72%18.60%2.71%-3.60%4.36%0.97%0.98%0.32%4.37%6.87%7.68%9.03%
Capital Expenditures (QoQ)Capex (QoQ)
1.12%26.42%-7.38%-6.76%16.96%-7.43%1.61%-7.64%-10.98%12.82%3.27%-18.02%14.43%-6.30%15.02%-22.72%18.84%-0.89%7.77%33.56%
Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y)
4.44%98.21%-33.60%-53.29%-53.01%-76.68%-11.78%19.13%57.07%61.72%-15.59%-24.79%-46.00%-36.03%-49.13%31.72%74.37%77.07%201.86%47.43%
Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y)
-8.53%13.93%1.38%-9.71%-15.70%-15.16%-1.48%-13.46%-8.31%-9.25%-20.93%-25.20%-26.41%-37.75%-27.65%5.68%13.94%22.35%9.03%13.46%
Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y)
10.15%20.49%1.25%-6.98%-9.78%-14.90%-8.60%-12.35%-10.79%-11.03%-4.95%-7.99%-12.66%-8.78%-16.31%-8.48%-6.21%-3.28%-5.36%-4.06%
Cash & Equivalents (QoQ)Cash & Equiv. (QoQ)
-17.73%91.19%-55.00%-34.00%-17.24%-5.14%70.25%-10.87%9.12%-2.34%-11.14%-20.58%-21.65%15.69%-29.33%105.63%3.72%17.48%20.47%0.43%
Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y)
27.60%125.85%-53.70%-38.73%-16.29%-122.52%-6.56%5.00%22.24%-13.01%15.95%33.33%7.93%36.48%-1.35%80.70%-17.59%-17.75%-2.51%-1,112.50%
Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y)
-271.96%284.70%-30.20%-16.28%1.94%35.33%-4.18%-12.14%13.17%-37.06%-11.24%4.22%5.92%-29.30%3.18%50.37%5.57%5.45%4.42%-15.98%
Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y)
-32.96%15.84%-16.10%-74.37%10.32%-0.84%2.10%-35.64%-115.56%-69.48%-16.92%0.09%7.56%27.95%0.75%28.92%6.65%-19.43%-7.42%-15.50%
Cash from Investing Activities (QoQ)Cash from Investing (QoQ)
-28.90%584.45%-123.05%3.61%-8.06%6.17%-9.04%14.07%11.55%-36.36%18.91%31.84%-22.15%5.92%-29.39%87.02%-644.32%5.80%-12.64%-53.53%
Cash from Operations Growth (1y)Cash from Ops. Growth (1y)
-48.23%8.58%-47.37%-112.02%-58.03%-87.82%-12.25%760.59%343.92%443.43%-43.52%-41.31%-58.31%-27.83%-61.84%168.07%89.78%-24.53%698.97%45.96%
Cash from Operations Growth (3y)Cash from Ops. Growth (3y)
-13.15%57.44%9.34%-33.78%-39.57%-39.86%-8.20%61.76%-1.19%-10.42%-36.11%-22.47%-8.07%-21.83%-42.60%131.42%52.01%43.57%19.87%31.93%
Cash from Operations Growth (5y)Cash from Ops. Growth (5y)
-1.69%72.37%31.12%-24.10%-16.84%-24.73%-2.62%8.92%4.07%20.90%-8.31%8.87%-16.39%-3.13%-30.11%40.69%-5.26%-17.10%-4.48%12.77%
Cash from Operations (QoQ)Cash from Ops. (QoQ)
-22.92%88.46%-4.86%-108.70%369.14%-45.30%585.35%-34.52%80.87%-33.04%-28.76%-31.96%28.48%15.90%-62.33%377.95%-9.05%-53.91%298.81%-12.69%
Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y)
-249.14%351.69%-41.71%157.14%-89.11%9.09%13.31%14.52%22.13%19.93%14.95%17.03%0.00%19.64%13.31%11.15%21.48%6.06%
Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y)
-31.95%-25.51%-5.21%28.96%-2.74%-1.16%-2.63%32.66%-8.64%40.00%-48.95%16.11%13.85%14.21%14.05%15.02%
Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y)
41.47%19.53%-16.24%-11.65%2.68%16.83%5.71%4.69%3.73%19.20%-0.65%
Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ)
-200.00%-88.71%-1.98%-2.82%1.24%13.11%1.81%-1.78%7.97%11.07%-2.42%0.00%-7.74%32.89%-7.58%-1.91%0.84%16.02%
EBITDA Margin Growth (1y)
-124.00-127.00277.00157.0060.00317.00-100.00-53.0040.00-21.00218.00-107.0036.0015.00209.0065.0039.0078.0024.00336.00
EBITDA Margin Growth (3y)
426.00554.00436.00342.00259.00347.00283.00191.00-24.00169.00396.00-3.00136.00310.00327.00-95.00115.0072.00451.00293.00
EBITDA Margin Growth (5y)
369.000.00M976.000.00M821.00922.00506.00612.00526.00850.00554.00183.00334.00340.00710.00149.0051.00262.00629.00397.00
EBITDA Margin (QoQ)
-17.00-25.00179.0019.00-113.00232.00-238.0066.00-20.00171.002.00-259.00122.00150.00196.00-404.0097.00189.00142.00-92.00
EBIT Growth (1y)
-10.48%-7.35%124.09%57.04%24.88%68.45%-26.10%-27.03%-5.98%-12.66%30.11%-14.68%16.58%11.83%39.56%20.73%27.37%23.13%43.21%213.82%
EBIT Growth (3y)
331.30%70.29%69.40%41.25%34.76%28.21%37.14%17.23%1.67%10.88%29.16%-0.75%11.03%18.05%10.30%-9.08%11.76%6.34%37.52%47.86%
EBIT Growth (5y)
72.29%21.90%31.93%26.34%31.35%44.49%80.64%56.51%148.02%44.61%36.12%11.90%21.81%15.54%36.18%10.66%9.31%13.42%33.91%29.94%
EBIT Margin Growth (1y)
-124.00-127.00277.00157.0060.00317.00-100.00-53.0040.00-21.00218.00-107.0036.0015.00209.0065.0039.0078.0024.00336.00
EBIT Margin Growth (3y)
426.00554.00436.00342.00259.00347.00283.00191.00-24.00169.00396.00-3.00136.00310.00327.00-95.00115.0072.00451.00293.00
EBIT Margin Growth (5y)
369.000.00M976.000.00M821.00922.00506.00612.00526.00850.00554.00183.00334.00340.00710.00149.0051.00262.00629.00397.00
EBIT Margin (QoQ)
-17.00-25.00179.0019.00-113.00232.00-238.0066.00-20.00171.002.00-259.00122.00150.00196.00-404.0097.00189.00142.00-92.00
EBIT (QoQ)
3.04%2.85%53.82%-3.67%-18.06%38.74%-32.52%-4.88%5.57%28.89%0.52%-37.62%44.25%23.64%25.45%-46.04%52.19%19.51%45.92%18.24%
EBT Growth (1y)
45.00%224.79%-115.58%73.53%-12.41%-90.02%2,022.92%-36.77%17.01%171.59%45.61%-22.82%39.84%17.19%46.73%82.94%38.59%34.33%41.94%264.54%
EBT Growth (3y)
52.54%87.29%44.11%118.85%97.65%41.87%175.79%78.00%14.11%-4.15%63.41%-5.39%12.74%-31.76%250.57%-3.71%31.38%62.30%44.74%72.66%
EBT Growth (5y)
35.52%31.76%50.08%21.59%20.39%19.29%27.58%26.44%29.11%26.50%47.10%43.76%62.58%55.49%113.94%51.43%23.56%6.75%55.49%41.38%
EBT Margin Growth (1y)
60.000.00M-145.00155.00-59.00-0.00M386.00-98.0084.00370.00234.00-100.0091.0039.00222.00197.0068.00126.0015.00437.00
EBT Margin Growth (3y)
504.000.00M98.00530.00288.00114.00350.00299.0084.00-94.00475.00-43.00115.00-0.00M841.00-1.00243.00535.00470.00534.00
EBT Margin Growth (5y)
515.000.00M754.000.00M855.00742.00673.00658.00528.00997.00718.00331.00463.00523.00806.00396.00244.0070.00711.00591.00
EBT Margin (QoQ)
-10.000.00M-0.00M482.00-224.00-57.00185.00-2.00-43.00230.0048.00-336.00149.00178.00231.00-361.0020.00235.00120.0062.00
EBT (QoQ)
3.72%527.17%-101.06%2,627.08%-47.65%-28.50%103.30%-16.90%-3.13%65.95%9.00%-55.95%75.51%39.08%36.47%-45.08%32.96%34.79%44.20%41.05%
Enterprise Value Growth (1y)
-5.72%-174.74%1.32%28.41%18.16%70.16%11.83%-19.57%-58.37%-63.07%15.74%25.10%46.53%36.45%49.76%-33.94%-78.07%-80.24%-209.56%-47.43%
Enterprise Value Growth (3y)
16.08%-17.28%-27.15%-15.61%-13.97%-21.25%-24.37%-2.01%-11.07%-10.17%9.83%13.77%11.51%32.37%28.00%-6.25%-14.67%-23.15%-9.43%-13.94%
Enterprise Value Growth (5y)
1.45%-29.35%-11.91%-4.25%-0.61%8.54%3.22%6.96%5.19%4.72%-8.84%-6.71%-4.62%-13.06%4.02%-1.26%-5.46%-8.90%-2.66%-4.83%
Enterprise Value (QoQ)
27.82%-160.05%41.88%34.38%17.49%5.16%-71.72%11.02%-9.29%2.35%11.28%20.90%21.99%-16.07%29.85%-110.88%-3.72%-17.48%-20.47%-0.43%
EPS (Basic) Growth (1y)
39.29%-30.59%-95.48%60.51%87.64%14.44%29.52%-0.47%37.81%38.62%54.01%279.87%
EPS (Basic) Growth (3y)
63.06%41.13%55.67%24.43%56.07%55.87%83.89%280.75%82.40%
EPS (Basic) Growth (5y)
-22.01%20.58%-50.67%25.01%-26.70%16.93%18.56%47.26%48.70%43.02%30.89%70.42%
EPS (Basic) (QoQ)
-10.74%-18.65%-85.29%-23.94%119.05%15.37%-16.49%-11.09%33.60%30.57%-35.83%23.11%34.38%45.07%58.29%
EPS (Diluted) Growth (1y)
38.87%-30.36%-95.51%59.12%86.53%15.00%29.64%0.74%39.28%39.51%55.22%281.25%
EPS (Diluted) Growth (3y)
63.18%41.62%56.03%24.78%56.38%56.25%84.42%282.82%82.83%
EPS (Diluted) Growth (5y)
-22.47%20.43%-51.03%25.51%-26.39%17.26%18.61%47.43%49.14%43.54%31.35%71.16%
EPS (Diluted) (QoQ)
-10.49%-18.53%-85.42%-23.84%117.25%15.67%-16.86%-10.72%33.95%30.39%-35.40%23.44%34.16%45.08%58.69%
FCF Margin Growth (1y)
-885.00-237.00-0.00M-0.00M-483.00-0.00M-60.00881.000.00M793.00-420.00-313.00-866.00-276.00-424.00752.00364.00-189.000.00M-242.00
FCF Margin Growth (3y)
-570.00691.00115.00-352.00-0.00M-673.00-388.000.00M-207.00-514.00-0.00M-513.00-189.00-553.00-903.000.00M659.00328.00403.00197.00
FCF Margin Growth (5y)
-0.00M0.00M791.00-389.00-0.00M-563.00-489.0099.00107.00414.00-364.00216.00-905.00-155.00-0.00M0.00M-709.00-978.00-0.00M-3.00
FCF Margin (QoQ)
-262.00476.00-87.00-0.00M336.00-111.00923.00-266.00615.00-479.00-290.00-160.0062.00112.00-438.000.00M-326.00-441.00998.00-473.00
FCF Payout Ratio Growth (1y)FCF Cover Growth (1y)
-480.29%675.36%-198.05%-652.50%-86.89%197.23%103.63%127.76%196.24%188.68%352.45%85.40%-637.33%-76.00%-60.09%101.96%104.61%-24.21%
FCF Payout Ratio Growth (3y)FCF Cover Growth (3y)
77.65%-149.81%-70.32%30.21%46.72%1.29%17.02%61.78%40.14%47.92%-59.88%38.79%27.35%44.85%-9.81%-19.32%
FCF Payout Ratio Growth (5y)FCF Cover Growth (5y)
16.59%21.31%15.23%17.43%8.64%-27.04%22.89%13.41%43.10%20.62%-12.92%
FCF Payout Ratio (QoQ)FCF Cover (QoQ)
-247.58%-127.71%-1,032.59%77.02%118.18%105.52%-57.70%75.68%93.97%100.28%-33.71%-28.01%-662.17%108.95%10.24%264.27%-87.17%47.09%
Free Cash Flow Growth (1y)FCF Growth (1y)
-60.78%-2.47%-56.26%-159.45%-107.59%-114.31%-16.91%212.20%3,220.48%512.54%-58.77%-58.46%-74.59%-36.88%-118.61%398.43%183.89%-44.97%2,735.33%39.95%
Free Cash Flow Growth (3y)FCF Growth (3y)
-22.47%66.31%10.80%-204.40%-26.63%-31.80%-11.37%40.85%-2.41%-16.80%-46.89%-34.80%-15.56%-28.03%-27.32%62.91%190.46%50.86%26.45%42.57%
Free Cash Flow Growth (5y)FCF Growth (5y)
-11.11%64.29%88.45%-91.83%-15.35%-19.40%-6.86%3.96%2.01%22.13%-14.17%72.21%-24.76%-5.49%-15.48%29.52%-7.69%-27.52%-5.97%14.09%
Free Cash Flow (QoQ)FCF (QoQ)
-32.24%124.34%-4.04%-140.76%91.35%-322.89%656.98%-44.96%140.71%-44.09%-44.34%-44.54%47.20%38.91%-116.41%1,585.33%-16.16%-73.07%685.88%-21.12%
Gross Margin Growth (1y)
-76.00-233.00-280.00-116.00-205.00214.00292.00213.00303.0029.00108.00-247.00-219.00-138.00-34.00-69.00-313.00-129.00-356.00-337.00
Gross Margin Growth (3y)
-406.00-549.00-975.00-888.00-0.00M-811.00-899.0080.0023.0010.00120.00-149.00-121.00105.00366.00-103.00-229.00-237.00-283.00-653.00
Gross Margin Growth (5y)
477.00-306.00-250.00-261.00-487.00-361.00-384.00-324.00-307.00-306.00-575.00-922.00-993.00-920.00-825.00-237.00-509.00-256.00-271.00-555.00
Gross Margin (QoQ)
-67.00-169.00-87.00208.00-156.00250.00-10.00129.00-67.00-24.0070.00-226.00-39.0058.00173.00-261.00-282.00242.00-55.00-241.00
Gross Profit Growth (1y)
12.26%10.15%1.70%9.88%-0.66%3.13%2.46%-12.17%-0.42%-8.87%-6.67%-4.51%-1.02%3.06%5.70%1.77%1.60%4.35%18.53%57.63%
Gross Profit Growth (3y)
-3.66%-2.35%-7.55%-5.24%-9.45%-7.13%-9.18%2.52%3.56%1.16%-0.93%-2.69%-0.70%-1.06%0.35%-5.14%0.05%-0.67%5.35%15.28%
Gross Profit Growth (5y)
18.57%7.25%4.39%5.35%1.83%1.80%-0.47%-2.88%-2.42%-2.63%-5.45%-6.52%-6.05%-5.54%-5.87%0.92%2.24%2.17%4.03%8.13%
Gross Profit (QoQ)
4.01%1.08%1.52%2.95%-5.96%4.93%0.86%-11.74%6.61%-3.97%3.29%-9.70%10.51%-0.02%5.93%-13.05%10.33%2.68%20.33%15.63%
Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y)
14.88%18.89%-62.04%274.55%196.80%300.36%122.07%-34.96%-9.73%-15.01%-60.69%0.75%13.27%29.24%30.68%16.97%23.54%-53.00%68.89%184.12%
Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y)
734.73%122.86%101.56%235.81%219.16%205.61%142.24%63.12%45.46%59.34%-30.80%34.89%44.78%63.84%4.49%-8.48%8.10%-19.78%-4.62%49.60%
Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y)
68.38%59.76%15.47%67.52%113.87%110.85%126.87%159.73%334.85%101.06%48.19%90.08%101.52%99.19%48.83%38.60%33.91%19.70%-6.07%52.16%
Interest Coverage Ratio (QoQ)Interest Cover (QoQ)
3.40%2.85%13.48%210.35%-18.06%38.74%-37.05%-9.11%13.71%30.63%-70.89%132.97%27.85%49.06%-70.56%108.52%35.02%-43.30%5.79%250.79%
Net Cash Flow Growth (1y)NCF Growth (1y)
-154.32%8,954.62%-552.63%-3,427.16%57.97%-106.68%125.92%66.27%171.09%83.47%-127.83%-63.92%-259.72%700.00%-55.39%364.77%133.87%97.76%227.09%-98.48%
Net Cash Flow Growth (3y)NCF Growth (3y)
-214.40%408.93%-33.93%-75.92%-85.33%-9.00%62.47%-32.09%40.27%-44.22%-32.51%-173.22%21.85%-59.53%51.78%51.30%33.60%58.22%-18.08%27.36%
Net Cash Flow Growth (5y)NCF Growth (5y)
-32.51%47.33%-87.83%-82.21%-21.76%-17.95%10.40%-20.92%54.10%-7.47%29.57%-24.66%-47.39%26.85%-30.98%5.75%19.25%64.01%-8.40%-5.83%
Net Cash Flow (QoQ)NCF (QoQ)
-3,330.86%511.73%-222.83%79.64%59.18%34.55%576.53%-126.49%186.03%-115.22%-702.52%-56.02%16.17%157.17%-307.84%365.84%-89.28%233.81%33.57%-96.82%
Net Income Growth (1y)
43.43%-28.82%-95.37%56.96%82.99%11.43%26.82%-2.72%31.97%32.31%47.45%256.27%
Net Income Growth (3y)
61.87%40.17%53.91%23.07%52.63%52.03%78.71%271.00%75.87%
Net Income Growth (5y)
-21.35%19.80%-51.72%24.70%-26.92%16.21%18.47%45.30%46.08%39.98%28.37%65.25%
Net Income (QoQ)
-10.04%-18.33%-85.37%-23.73%117.84%15.05%-17.88%-11.09%32.65%30.94%-37.01%20.62%32.99%45.93%52.19%
Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y)
43.43%-28.82%-95.37%56.96%82.99%11.43%26.82%-2.72%31.97%32.31%47.45%256.27%
Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y)
61.87%40.17%53.91%23.07%52.63%52.03%78.71%271.00%75.87%
Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y)
-21.35%19.80%-51.72%24.70%-26.92%16.21%18.47%45.30%46.08%39.98%28.37%65.25%
Net Income towards Common Stockholders (QoQ)Net Income (QoQ)
-10.04%-18.33%-85.37%-23.73%117.84%15.05%-17.88%-11.09%32.65%30.94%-37.01%20.62%32.99%45.93%52.19%
Net Margin Growth (1y)
20.00-56.00-258.00144.00142.008.0099.00-33.0038.0093.0037.00371.00
Net Margin Growth (3y)
228.00126.00338.00273.00322.00249.00403.00629.00482.00
Net Margin Growth (5y)
-534.00347.00-559.00296.00-0.00M239.000.00M339.00307.00440.00408.00661.00
Net Margin (QoQ)
-20.00-26.00-67.00-92.00262.0069.00-95.00-94.00128.00160.00-227.00-22.00182.00104.00107.00
Operating Income Growth (1y)Op. Inc Growth (1y)
-10.48%-7.35%124.09%57.04%24.88%68.45%-26.10%-27.03%-5.98%-12.66%30.11%-14.68%16.58%11.83%39.56%20.73%27.37%23.13%43.21%213.82%
Operating Income Growth (3y)Op. Inc Growth (3y)
331.30%70.29%69.40%41.25%34.76%28.21%37.14%17.23%1.67%10.88%29.16%-0.75%11.03%18.05%10.30%-9.08%11.76%6.34%37.52%47.86%
Operating Income Growth (5y)Op. Inc Growth (5y)
72.29%21.90%31.93%26.34%31.35%44.49%80.64%56.51%148.02%44.61%36.12%11.90%21.81%15.54%36.18%10.66%9.31%13.42%33.91%29.94%
Operating Income (QoQ)Op. Inc (QoQ)
3.04%2.85%53.82%-3.67%-18.06%38.74%-32.52%-4.88%5.57%28.89%0.52%-37.62%44.25%23.64%25.45%-46.04%52.19%19.51%45.92%18.24%
Operating Margin Growth (1y)
-124.00-127.00277.00157.0060.00317.00-100.00-53.0040.00-21.00218.00-107.0036.0015.00209.0065.0039.0078.0024.00336.00
Operating Margin Growth (3y)
426.00554.00436.00342.00259.00347.00283.00191.00-24.00169.00396.00-3.00136.00310.00327.00-95.00115.0072.00451.00293.00
Operating Margin Growth (5y)
369.000.00M976.000.00M821.00922.00506.00612.00526.00850.00554.00183.00334.00340.00710.00149.0051.00262.00629.00397.00
Operating Margin (QoQ)
-17.00-25.00179.0019.00-113.00232.00-238.0066.00-20.00171.002.00-259.00122.00150.00196.00-404.0097.00189.00142.00-92.00
Profit After Tax Growth (1y)PAT Growth (1y)
-39.98%548.06%-99.84%62.67%-18.76%-93.73%30,600.00%-41.04%-5.68%335.68%96.74%56.96%84.02%11.43%26.82%-2.72%31.23%32.31%47.45%256.27%
Profit After Tax Growth (3y)PAT Growth (3y)
49.84%84.63%26.13%48.25%-46.92%-24.14%14.60%64.11%-22.81%20.98%-0.52%14.61%12.14%-32.73%814.98%-3.44%31.58%85.89%54.38%75.87%
Profit After Tax Growth (5y)PAT Growth (5y)
34.55%34.27%14.97%23.86%21.96%17.97%52.10%24.52%24.95%25.98%43.29%24.70%-23.64%16.21%30.29%46.50%2.12%21.16%12.98%39.15%
Profit After Tax (QoQ)PAT (QoQ)
-4.55%510.97%-99.95%53,500.00%-52.33%-52.84%154.77%2.93%-23.73%117.84%15.05%-17.88%-10.58%31.91%30.94%-37.01%20.62%32.99%45.93%52.19%
Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y)
4.40%9.16%12.04%-15.88%-13.35%-15.57%14.66%13.51%8.32%6.41%3.59%-0.38%0.77%1.69%-1.49%2.34%2.51%3.33%5.37%8.80%
Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y)
8.33%9.82%0.98%0.07%1.21%0.34%0.84%0.87%-0.67%-0.65%10.00%-1.65%-1.84%-2.97%5.38%4.99%3.81%3.79%2.45%3.52%
Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y)
33.65%3.59%-0.86%0.29%1.34%1.69%2.87%3.38%3.59%3.54%4.11%2.53%2.50%1.80%0.91%0.91%0.24%0.60%6.67%1.16%
Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ)
1.59%3.96%-21.81%1.87%4.64%1.30%6.19%0.84%-0.14%-0.48%3.38%-3.03%1.01%0.43%0.14%0.74%1.17%1.24%2.11%4.03%
Return on Assets Growth (1y)ROA Growth (1y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y)ROA Growth (3y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (5y)ROA Growth (5y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets (QoQ)ROA (QoQ)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y)ROCE Growth (1y)
105.00142.00254.00806.000.00M0.00M811.00-55.00-65.00-351.00-39.00232.00296.00294.00242.00388.00205.00194.00802.000.00M
Return on Capital Employed Growth (3y)ROCE Growth (3y)
664.00713.00830.000.00M0.00M0.00M0.00M975.000.00M929.000.00M983.000.00M0.00M0.00M565.00436.00138.000.00M0.00M
Return on Capital Employed Growth (5y)ROCE Growth (5y)
635.00922.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed (QoQ)ROCE (QoQ)
-9.0056.00170.00589.00228.00151.00-156.00-278.00218.00-135.00156.00-6.00282.00-137.00103.00140.0099.00-148.00711.00557.00
Return on Invested Capital Growth (1y)ROIC Growth (1y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (3y)ROIC Growth (3y)
0.00M0.00M0.00M0.00M0.00M2.001.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (5y)ROIC Growth (5y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.000.00M1.000.00M0.00M0.00M
Return on Invested Capital (QoQ)ROIC (QoQ)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (1y)ROS Growth (1y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (3y)ROS Growth (3y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (5y)ROS Growth (5y)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales (QoQ)ROS (QoQ)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Revenue Growth (1y)
16.01%22.40%15.91%15.61%9.23%-6.44%-10.55%-19.89%-13.21%-9.99%-10.87%6.32%9.12%9.51%7.23%5.10%18.98%10.83%39.48%87.54%
Revenue Growth (3y)
1.78%5.53%5.50%6.03%4.18%2.67%1.38%1.38%3.22%1.01%-2.60%-0.51%1.14%-2.67%-5.09%-3.62%4.06%2.99%10.06%27.97%
Revenue Growth (5y)
13.09%10.22%6.88%7.73%6.24%4.80%2.66%-0.41%-0.01%-0.21%-1.31%0.30%1.38%1.30%-0.08%3.09%7.38%4.58%6.69%14.18%
Revenue (QoQ)
7.09%9.23%5.93%-6.70%1.18%-6.45%1.29%-16.44%9.62%-2.98%0.30%-0.33%12.51%-2.64%-1.79%-2.31%27.37%-9.31%23.60%31.35%
Share-based Compensation Growth (1y)Stock Comp. Growth (1y)
20.82%8.26%-44.62%-46.67%-52.71%-118.64%-91.67%31.90%-97.46%147.73%2,811.11%70.26%133.33%-40.48%-57.06%-32.44%21.43%560.00%-16.00%52.56%
Share-based Compensation Growth (3y)Stock Comp. Growth (3y)
0.00%-4.37%-4.09%-7.79%-31.49%-63.69%-6.13%-75.60%-54.16%10.35%6.20%-69.61%-62.45%1.37%14.91%-58.39%57.07%118.98%20.62%
Share-based Compensation Growth (5y)Stock Comp. Growth (5y)
246.43%78.56%27.15%2.91%104.44%-23.20%-26.86%8.99%-38.36%16.23%14.65%-45.86%-40.02%-9.76%-0.99%-47.17%-17.66%-13.49%4.30%
Share-based Compensation (QoQ)Stock Comp. (QoQ)
14.71%-5.41%-54.24%7.41%1.72%-137.29%120.45%1,600.00%-98.04%600.00%1,147.62%-0.57%-97.31%78.57%800.00%56.44%-95.17%870.59%14.55%184.13%
Tax Rate Growth (1y)
0.01M-0.00M-0.00M615.00707.000.00M-524.00573.000.00M-0.00M-0.00M-0.01M-0.00M419.000.00M0.01M406.00122.00-302.00202.00
Tax Rate Growth (3y)
0.00M895.000.00M-0.03M-0.39M0.03M-1.05M0.01M0.02M-0.00M-0.01M-0.01M187.003.00-0.00M-98.00-115.00-0.00M-0.00M-468.00
Tax Rate Growth (5y)
615.00-0.00M0.00M-0.00M-0.00M0.00M-0.00M396.000.00M479.000.00M-0.04M-0.39M0.03M-1.05M0.00M0.01M-0.00M-0.01M720.00
Tax Rate (QoQ)
752.00576.000.00M-0.00M844.000.00M-0.00M-0.00M0.00M-0.00M-472.00-0.01M0.01M392.00328.00-0.00M827.00108.00-95.00-637.00
Total Debt Growth (1y)
-32.20%-3.77%-34.32%-51.07%-35.31%-55.66%31.24%7.02%-3.78%55.66%-12.15%-12.22%15.09%-7.49%-5.49%31.97%14.76%1.99%28.23%-7.33%
Total Debt Growth (3y)
-9.44%-5.47%-25.04%-22.56%-21.31%-25.95%-17.16%-23.61%-24.99%-12.75%-8.85%-22.82%-10.52%-13.89%2.90%7.43%8.32%13.67%2.11%2.39%
Total Debt Growth (5y)
2.34%-2.93%-16.55%-11.44%-10.48%-16.26%-10.62%-10.97%-14.30%-10.23%-13.45%-15.29%-11.60%-10.18%-13.94%-12.38%-11.03%-8.93%-1.70%-10.88%
Total Debt (QoQ)
-21.35%10.06%-53.01%20.30%3.99%-24.57%39.08%-1.90%-6.50%22.02%-21.50%-1.98%22.58%-1.92%-19.80%36.87%6.59%-12.83%0.83%-1.09%