FTAI Infrastructure reported revenue growth of 52.73% and asset growth of 30.40% for the quarter ended Jun 2026. These growth metrics cover 20 quarters of results from Sep 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 0.00% | -4.79% | -5.56% | -3.99% | -4.18% | 0.61% | 2.20% | -0.22% | 76.65% | 79.70% | 123.66% | 142.11% | 37.34% | 30.40% | ||||||
| Assets Growth (3y) | -1.42% | 19.85% | 29.24% | 32.37% | 32.47% | 33.09% | ||||||||||||||
| Assets (QoQ) | -1.36% | -1.86% | -1.26% | -0.39% | -2.15% | -0.23% | -1.47% | 4.59% | -0.61% | -2.59% | 74.44% | 6.40% | 23.71% | 5.45% | -1.05% | 1.02% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 3.51% | -22.94% | -58.46% | -77.68% | -54.78% | -67.74% | -43.64% | 99.00% | 29.07% | 417.37% | 461.71% | 156.06% | 151.32% | -30.14% | 0.93% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -15.46% | 8.75% | 9.56% | 4.39% | 13.62% | 5.25% | 47.29% | |||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 19.21% | 20.22% | -6.24% | -22.97% | -11.25% | -35.19% | -49.62% | 56.04% | -36.69% | 13.24% | 77.89% | 1.20% | 153.79% | 22.94% | -18.91% | -0.67% | -29.46% | 77.63% | ||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -55.09% | -69.12% | -57.95% | -48.64% | -39.64% | 179.05% | 132.51% | 105.66% | 376.87% | 170.36% | 156.71% | 124.75% | -3.81% | -66.25% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -22.01% | 32.57% | 35.90% | 33.40% | 40.42% | 36.55% | ||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -28.54% | -11.02% | -39.49% | -19.73% | -2.70% | 8.67% | -28.88% | 271.09% | -18.93% | -3.88% | 64.91% | 110.39% | -23.02% | -15.85% | -29.42% | -26.18% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 89.56% | -46.81% | -30.36% | 60.64% | 39.41% | 88.79% | 71.81% | -22.87% | 17.17% | -251.28% | 971.80% | -154.22% | -3,077.52% | -60.66% | -127.24% | -55.23% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 62.58% | 16.70% | 73.30% | -7.13% | -151.71% | 14.16% | 12.52% | -69.26% | ||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 93.01% | -3.97% | -36.33% | -5.42% | 1.76% | 7.67% | 58.84% | -62.30% | 81.83% | -132.29% | -79.38% | -9.41% | 22.95% | 676.51% | -152.31% | -1,267.51% | 96.10% | 2.25% | -198.09% | |
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 247.30% | -161.87% | 14.17% | 88.39% | -16.85% | 254.57% | 68.03% | -267.39% | -3.19% | -204.24% | -2,105.79% | 70.31% | -271.14% | 65.82% | 19.00% | 847.69% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 47.14% | -44.18% | -82.25% | 49.79% | -50.04% | 18.03% | -78.77% | 116.55% | ||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 167.24% | -275.11% | -191.48% | 142.92% | -128.24% | -142.93% | 60.58% | 407.44% | -47.50% | -150.25% | -352.92% | 181.01% | -156.54% | -963.33% | 93.90% | -367.02% | 88.71% | -2,420.05% | 156.27% | |
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 20.74% | 72.54% | -457.36% | -262.42% | -92.70% | |||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -7.00% | -41.51% | -43.41% | |||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 28.41% | 2.74% | -34.49% | 15.36% | -185.33% | -39.36% | 17.52% | -65.61% | -1.24% | |||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1.17% | 387.33% | -77.11% | 2.96% | 2.96% | |||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.22% | 4.75% | 4.73% | |||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.06% | 0.06% | -0.06% | 1.10% | 0.00% | 0.38% | 0.95% | 1.61% | 0.00% | |||||||||||
| EBITDA Margin Growth (1y) | 15,490.00 | 6,317.00 | -3303.00 | 1,972.00 | 958.00 | -1323.00 | 5,706.00 | 1,336.00 | 1,239.00 | 1,844.00 | -9440.00 | 1,495.00 | 921.00 | 4,518.00 | 12,850.00 | 1,443.00 | -2149.00 | |||
| EBITDA Margin Growth (3y) | 17,687.00 | 6,838.00 | -7036.00 | 4,803.00 | 3,118.00 | 5,039.00 | 9,116.00 | 4,274.00 | 11.00 | |||||||||||
| EBITDA Margin Growth (5y) | 16,458.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 10,015.00 | 11,138.00 | -8404.00 | 2,741.00 | 843.00 | 1,518.00 | -3129.00 | 1,726.00 | -1437.00 | 8,547.00 | -7499.00 | 1,629.00 | -833.00 | -2737.00 | 3,435.00 | 1,055.00 | 2,764.00 | 5,595.00 | -7972.00 | -2537.00 |
| EBIT Growth (1y) | -65.12% | -24.68% | -81.48% | -39.35% | -11.95% | -17.96% | 61.09% | 5.75% | 10.79% | 15.26% | -550.71% | 2.39% | -26.40% | 22.28% | 127.47% | -58.66% | -101.86% | |||
| EBIT Growth (3y) | -18.15% | -7.61% | -66.24% | -8.63% | -8.08% | 8.07% | 39.17% | -13.43% | -31.55% | |||||||||||
| EBIT Growth (5y) | -33.29% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 15,628.00 | 6,357.00 | -3303.00 | 1,996.00 | 966.00 | -1322.00 | 5,725.00 | 1,332.00 | 1,232.00 | 1,834.00 | -9448.00 | 1,492.00 | 928.00 | 4,534.00 | 12,870.00 | 1,465.00 | -2137.00 | |||
| EBIT Margin Growth (3y) | 17,826.00 | 6,870.00 | -7026.00 | 4,820.00 | 3,126.00 | 5,046.00 | 9,147.00 | 4,289.00 | 23.00 | |||||||||||
| EBIT Margin Growth (5y) | 16,617.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 10,120.00 | 11,155.00 | -8406.00 | 2,759.00 | 850.00 | 1,495.00 | -3107.00 | 1,729.00 | -1438.00 | 8,542.00 | -7500.00 | 1,629.00 | -836.00 | -2740.00 | 3,440.00 | 1,064.00 | 2,770.00 | 5,596.00 | -7965.00 | -2537.00 |
| EBIT (QoQ) | -44.22% | 65.13% | -195.04% | -11.30% | -8.89% | 49.25% | -126.54% | 10.58% | -14.73% | 83.26% | -448.78% | 15.36% | -8.98% | -28.54% | 17.68% | -9.60% | 32.99% | 145.43% | -575.50% | -39.45% |
| EBT Growth (1y) | -9.88% | -14.76% | -116.25% | 29.81% | 8.23% | -20.18% | 29.43% | -41.86% | -44.85% | 13.97% | -208.29% | 262.19% | -44.15% | -131.04% | 46.85% | -257.26% | -118.85% | |||
| EBT Growth (3y) | -13.46% | -5.86% | -67.56% | 53.47% | -24.21% | -33.67% | -4.96% | -53.52% | -65.94% | |||||||||||
| EBT Growth (5y) | -35.74% | |||||||||||||||||||
| EBT Margin Growth (1y) | 15,893.00 | 4,562.00 | -6322.00 | 6,085.00 | 1,429.00 | -900.00 | 6,923.00 | -1407.00 | -1601.00 | 1,033.00 | -10359.00 | 14,054.00 | -3.00 | -1909.00 | 10,703.00 | -14745.00 | -2443.00 | |||
| EBT Margin Growth (3y) | 15,721.00 | 4,696.00 | -9757.00 | 18,733.00 | -176.00 | -1776.00 | 7,268.00 | -2098.00 | -4047.00 | |||||||||||
| EBT Margin Growth (5y) | 13,274.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 11,497.00 | 4,349.00 | -5040.00 | 5,086.00 | 167.00 | -6535.00 | 7,367.00 | 430.00 | -2162.00 | 1,288.00 | -963.00 | 236.00 | 472.00 | -10104.00 | 23,450.00 | -13822.00 | -1433.00 | 2,508.00 | -1998.00 | -1519.00 |
| EBT (QoQ) | -10.70% | 27.74% | -85.77% | 26.06% | -15.62% | -36.15% | 39.71% | 3.32% | -51.41% | 20.05% | -21.21% | 1.28% | 10.08% | -186.51% | 163.77% | -187.74% | -44.13% | 34.08% | -88.67% | -22.10% |
| EPS (Basic) Growth (1y) | -18.40% | -46.47% | -168.98% | 2.93% | -25.13% | -25.77% | 19.98% | -31.47% | -30.97% | 14.95% | -142.33% | 233.46% | -16.67% | -85.94% | 36.22% | -263.53% | -92.90% | |||
| EPS (Basic) Growth (3y) | -24.73% | -16.15% | -73.42% | 54.71% | -24.12% | -25.76% | -7.34% | -42.10% | -43.38% | |||||||||||
| EPS (Basic) Growth (5y) | -34.29% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -8.08% | 26.86% | -98.44% | 24.51% | -33.69% | -34.31% | 28.39% | 2.69% | -34.37% | 14.54% | -17.65% | 3.05% | 12.74% | -143.48% | 164.79% | -184.75% | -39.07% | 16.49% | -66.14% | 0.03% |
| EPS (Diluted) Growth (1y) | -18.40% | -46.47% | -168.98% | 2.93% | -25.13% | -25.77% | 19.98% | -31.47% | -30.97% | 14.95% | -142.33% | 224.05% | -16.67% | -85.94% | 36.22% | -275.94% | -92.90% | |||
| EPS (Diluted) Growth (3y) | -24.73% | -16.15% | -73.42% | 53.02% | -24.12% | -25.76% | -7.34% | -42.10% | -43.38% | |||||||||||
| EPS (Diluted) Growth (5y) | -34.29% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -8.08% | 26.86% | -98.44% | 24.51% | -33.69% | -34.31% | 28.39% | 2.69% | -34.37% | 14.54% | -17.65% | 3.05% | 12.74% | -143.48% | 160.22% | -191.18% | -39.07% | 16.49% | -66.14% | 0.03% |
| FCF Margin Growth (1y) | -1903.00 | -2993.00 | 7,477.00 | 11,960.00 | 5,380.00 | 8,875.00 | 4,770.00 | -45.00 | -1610.00 | -2698.00 | -13797.00 | -3328.00 | -5055.00 | -539.00 | 9,675.00 | 4,785.00 | ||||
| FCF Margin Growth (3y) | 1,867.00 | 3,184.00 | -1550.00 | 8,587.00 | -1284.00 | 5,638.00 | 648.00 | 1,412.00 | ||||||||||||
| FCF Margin (QoQ) | -4161.00 | -6848.00 | -1427.00 | 10,533.00 | -5251.00 | 3,622.00 | 3,057.00 | 3,953.00 | -1756.00 | -483.00 | -1759.00 | 2,388.00 | -2844.00 | -11582.00 | 8,710.00 | 662.00 | 1,671.00 | -1368.00 | 3,821.00 | |
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -301.31% | -364.20% | 91.54% | -35.25% | -105.88% | |||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 6.28% | 19.79% | 6.85% | |||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 3.96% | -69.94% | 1,899.07% | -113.67% | -74.90% | 3.71% | -33.42% | 39.81% | -166.23% | |||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -237.97% | -41.35% | 21.06% | 70.39% | 104.19% | 74.79% | 67.81% | -4.98% | -785.19% | -172.34% | -808.97% | -170.66% | -678.28% | -100.28% | 23.87% | 49.99% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 1.01% | 0.99% | -32.19% | 5.60% | -30.72% | -11.20% | -30.60% | -12.43% | ||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -193.87% | -86.56% | -57.00% | 60.74% | -22.91% | -4.19% | 41.12% | 105.55% | -839.74% | -33.05% | -92.02% | 63.75% | -194.03% | -344.07% | 42.82% | -4.25% | 24.33% | -68.80% | 62.44% | |
| Gross Margin Growth (1y) | 3,807.00 | 966.00 | -269.00 | -197.00 | -721.00 | 695.00 | 459.00 | 943.00 | 852.00 | 1,126.00 | 2,199.00 | 581.00 | -195.00 | |||||||
| Gross Margin Growth (3y) | 4,068.00 | 1,188.00 | 1,277.00 | 1,387.00 | 2,422.00 | 2,127.00 | 1,389.00 | |||||||||||||
| Gross Margin Growth (5y) | 4,998.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 2,558.00 | 775.00 | -283.00 | 847.00 | -806.00 | 611.00 | -321.00 | 885.00 | 752.00 | 109.00 | ||||||||||
| Gross Profit Growth (1y) | 946.77% | 275.00% | 40.25% | 14.53% | -30.27% | 58.49% | 24.16% | 67.17% | 62.12% | 102.23% | 219.16% | 133.45% | 45.11% | |||||||
| Gross Profit Growth (3y) | 141.25% | 63.51% | 53.31% | 42.21% | 54.95% | 81.69% | 53.88% | |||||||||||||
| Gross Profit Growth (5y) | 106.26% | |||||||||||||||||||
| Gross Profit (QoQ) | 339.19% | 105.93% | 5.93% | 68.17% | -35.51% | 31.75% | -13.17% | 64.35% | 37.03% | 2.16% | ||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 71.47% | 43.12% | 61.29% | 69.97% | 13.07% | 68.58% | 20.59% | 27.34% | 30.09% | -411.24% | 37.53% | 36.61% | 66.59% | 110.13% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 44.24% | 2.97% | 42.30% | 48.29% | 41.22% | 29.32% | ||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 76.92% | -202.54% | -10.84% | 63.14% | 53.98% | -105.91% | 14.03% | -6.72% | 83.37% | -420.52% | 21.34% | -2.68% | -21.60% | 36.39% | 20.19% | 45.88% | 136.89% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -118.56% | -27.73% | -87.49% | 67.27% | 60.72% | 120.33% | 43.74% | 1,215.70% | -113.88% | -72.13% | 428.31% | 84.05% | -125.54% | -1,150.32% | -229.44% | -110.13% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -29.18% | 27.49% | 76.12% | 105.84% | -23.75% | 15.88% | -33.71% | -27.67% | ||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -113.71% | 40.25% | -52.22% | -48.82% | 5.62% | 12.30% | 73.43% | -78.62% | 148.85% | -342.63% | 626.98% | -134.24% | 106.37% | 2,758.09% | 195.43% | -141.96% | 70.35% | -252.22% | 76.87% | |
| Net Income Growth (1y) | -18.40% | -24.66% | -121.27% | 28.59% | 10.77% | -15.87% | 28.81% | -40.06% | -42.12% | 14.17% | -212.33% | 338.91% | -45.32% | -143.36% | 21.62% | -205.86% | -99.32% | |||
| Net Income Growth (3y) | -14.51% | -7.43% | -70.08% | 63.73% | -22.60% | -34.26% | -20.34% | -52.44% | -60.27% | |||||||||||
| Net Income Growth (5y) | -34.18% | |||||||||||||||||||
| Net Income (QoQ) | -8.08% | 26.86% | -98.44% | 24.51% | -13.79% | -29.82% | 35.96% | 5.68% | -47.76% | 20.24% | -26.00% | 4.29% | 10.77% | -190.23% | 196.38% | -158.22% | -49.43% | 6.52% | -30.18% | -9.62% |
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -18.40% | -51.40% | -178.07% | -0.39% | -29.42% | -25.88% | 19.81% | -33.26% | -33.83% | 9.24% | -154.70% | 246.16% | -27.60% | -95.82% | 32.10% | -267.24% | -98.41% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -27.05% | -20.04% | -78.41% | 58.15% | -30.26% | -30.79% | -11.51% | -48.23% | -50.20% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -39.02% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -8.08% | 26.86% | -98.44% | 24.51% | -38.19% | -34.34% | 28.36% | 2.68% | -34.41% | 14.43% | -19.05% | 2.26% | 8.85% | -140.13% | 168.32% | -185.33% | -39.89% | 16.74% | -68.27% | -1.24% |
| Net Margin Growth (1y) | 15,131.00 | 2,741.00 | -9382.00 | 4,298.00 | -241.00 | -1505.00 | 7,773.00 | -1551.00 | -1742.00 | 988.00 | -10882.00 | 18,376.00 | 885.00 | -1156.00 | 11,011.00 | -18954.00 | -2052.00 | |||
| Net Margin Growth (3y) | 13,149.00 | 2,225.00 | -12490.00 | 21,122.00 | -1098.00 | -1672.00 | 7,903.00 | -2130.00 | -2909.00 | |||||||||||
| Net Margin Growth (5y) | 11,981.00 | |||||||||||||||||||
| Net Margin (QoQ) | 11,476.00 | 4,088.00 | -5567.00 | 5,134.00 | -914.00 | -8034.00 | 8,112.00 | 596.00 | -2178.00 | 1,244.00 | -1212.00 | 405.00 | 552.00 | -10626.00 | 28,045.00 | -17086.00 | -1489.00 | 1,541.00 | -1920.00 | -183.00 |
| Operating Income Growth (1y)Op. Inc Growth (1y) | -65.12% | -24.68% | -39.35% | -11.95% | -17.96% | 5.75% | 10.79% | 15.26% | 2.39% | -26.40% | 22.28% | -58.66% | -101.86% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -18.15% | -7.61% | -8.63% | -8.08% | 8.07% | -13.43% | -31.55% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -33.29% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -44.22% | -11.30% | -8.89% | 10.58% | -14.73% | 15.36% | -8.98% | -9.60% | 32.99% | -39.45% | ||||||||||
| Operating Margin Growth (1y) | 15,628.00 | 6,357.00 | 1,996.00 | 966.00 | -1322.00 | 1,332.00 | 1,232.00 | 1,834.00 | 1,492.00 | 928.00 | 4,534.00 | 1,465.00 | -2137.00 | |||||||
| Operating Margin Growth (3y) | 17,826.00 | 6,870.00 | 4,820.00 | 3,126.00 | 5,046.00 | 4,289.00 | 23.00 | |||||||||||||
| Operating Margin Growth (5y) | 16,617.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 10,120.00 | 2,759.00 | 850.00 | 1,729.00 | -1438.00 | 1,629.00 | -836.00 | 1,064.00 | 2,770.00 | -2537.00 | ||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -18.40% | -27.21% | -121.27% | 75.61% | -2.35% | -27.28% | 14.06% | -98.89% | -39.89% | 10.93% | -177.13% | 489.44% | -54.37% | -136.84% | 10.93% | -145.73% | -98.41% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -19.24% | -12.98% | -74.02% | 57.26% | -30.26% | -38.99% | -28.49% | -52.44% | -62.42% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -39.02% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -8.08% | 26.86% | -481.00% | 74.22% | -16.11% | -27.22% | 35.96% | -8.19% | -44.39% | 14.10% | -48.21% | 23.91% | 8.06% | -167.27% | 308.27% | -130.16% | -41.07% | -0.51% | -6.94% | -30.86% |
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 10.29% | 5.56% | 1.40% | -2.57% | -4.42% | -4.87% | -2.37% | 1.39% | 97.86% | 101.32% | 100.32% | 177.10% | 43.59% | -3.01% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.90% | 26.45% | 25.64% | 39.89% | 39.52% | 22.93% | ||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.65% | 1.98% | 0.68% | 0.16% | -1.40% | -2.01% | -1.23% | -0.31% | 1.19% | 1.76% | 92.75% | 1.43% | 0.69% | 40.76% | -0.12% | -31.49% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -113.00 | 79.00 | -34.00 | -93.00 | -12.00 | -435.00 | 444.00 | 511.00 | 378.00 | 834.00 | -405.00 | -545.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 253.00 | 478.00 | 5.00 | -128.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -133.00 | 46.00 | 11.00 | -37.00 | 59.00 | -67.00 | -48.00 | 44.00 | -364.00 | 812.00 | 19.00 | -88.00 | 92.00 | -427.00 | -122.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -311.00 | -144.00 | -66.00 | 96.00 | 218.00 | -277.00 | 118.00 | 240.00 | 37.00 | 1,037.00 | 607.00 | 96.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -56.00 | 616.00 | 659.00 | 432.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -79.00 | -113.00 | -57.00 | -62.00 | 88.00 | -36.00 | 105.00 | 60.00 | -407.00 | 359.00 | 227.00 | -143.00 | 593.00 | -70.00 | -283.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 80.00 | 335.00 | 492.00 | 759.00 | 420.00 | -161.00 | 106.00 | -25.00 | 71.00 | 764.00 | 155.00 | -342.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 571.00 | 938.00 | 752.00 | 392.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -194.00 | -118.00 | 6.00 | 386.00 | 61.00 | 39.00 | 273.00 | 47.00 | -520.00 | 306.00 | 142.00 | 144.00 | 173.00 | -303.00 | -355.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 15,628.00 | 6,357.00 | -3303.00 | 1,996.00 | 966.00 | -1322.00 | 5,725.00 | 1,332.00 | 1,232.00 | 1,834.00 | -9448.00 | 1,492.00 | 928.00 | 4,534.00 | 12,870.00 | 1,465.00 | -2137.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 17,826.00 | 6,870.00 | -7026.00 | 4,820.00 | 3,126.00 | 5,046.00 | 9,147.00 | 4,289.00 | 23.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 16,617.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 10,120.00 | 11,155.00 | -8406.00 | 2,759.00 | 850.00 | 1,495.00 | -3107.00 | 1,729.00 | -1438.00 | 8,542.00 | -7500.00 | 1,629.00 | -836.00 | -2740.00 | 3,440.00 | 1,064.00 | 2,770.00 | 5,596.00 | -7965.00 | -2537.00 |
| Revenue Growth (1y) | 329.28% | 113.55% | 0.75% | 65.76% | 24.24% | 2.73% | 70.02% | 7.90% | 3.73% | 3.23% | -0.83% | 16.51% | 44.06% | 68.71% | 77.70% | 95.88% | 52.73% | |||
| Revenue Growth (3y) | 76.86% | 31.32% | 19.32% | 27.73% | 22.90% | 21.40% | 44.16% | 35.04% | 31.66% | |||||||||||
| Revenue Growth (5y) | 64.84% | |||||||||||||||||||
| Revenue (QoQ) | 139.75% | 29.24% | -2.94% | 42.73% | 19.27% | -39.03% | 59.70% | 6.98% | -1.38% | 0.91% | 1.34% | 2.85% | -1.86% | -3.06% | 19.06% | 27.17% | 14.94% | 2.11% | 31.25% | -0.85% |
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -44.12% | -451.62% | -33.24% | -459.63% | 20.72% | 152.69% | -101.17% | 111.89% | 123.96% | 2.63% | -4,528.00% | 136.78% | 413.76% | 344.57% | 54.88% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 31.50% | 23.89% | -33.14% | 52.91% | 43.84% | 63.92% | -30.91% | |||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 133.93% | 732.31% | -120.51% | -148.87% | 17.22% | 258.03% | -271.88% | 64.74% | 155.02% | -103.50% | 1,852.67% | -28.95% | 135.65% | -257.70% | 189.67% | 54.17% | 103.92% | -116.00% | ||
| Tax Rate Growth (1y) | -759.00 | -824.00 | -225.00 | -181.00 | 292.00 | 372.00 | -87.00 | 134.00 | 193.00 | 23.00 | -131.00 | -4906.00 | -82.00 | -532.00 | -4798.00 | 4,993.00 | 904.00 | |||
| Tax Rate Growth (3y) | -274.00 | -429.00 | -442.00 | -4953.00 | 403.00 | -137.00 | -5015.00 | 221.00 | 1,016.00 | |||||||||||
| Tax Rate Growth (5y) | 548.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 232.00 | -117.00 | -659.00 | -215.00 | 167.00 | 482.00 | -615.00 | 257.00 | 247.00 | 24.00 | -395.00 | 316.00 | 77.00 | -129.00 | -5170.00 | 5,140.00 | -373.00 | -4395.00 | 4,621.00 | 1,051.00 |
| Total Debt Growth (1y) | 0.00% | 81.61% | 10.62% | 9.00% | 11.59% | 17.32% | 16.47% | 22.04% | 103.11% | 105.75% | 243.36% | 136.73% | 34.66% | 1.34% | ||||||
| Total Debt Growth (3y) | 9.98% | 63.66% | 64.16% | 46.58% | 45.06% | 34.74% | ||||||||||||||
| Total Debt (QoQ) | 63.40% | 3.21% | 3.58% | 3.97% | -0.47% | 1.70% | 6.04% | 9.30% | -1.19% | 6.56% | 76.48% | 10.72% | 64.90% | -26.53% | 0.38% | -16.67% |