Global Business Travel reported revenue growth of 37.88% and asset growth of 31.15% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 84,155.98% | 360.79% | -0.04% | 370.45% | 351.90% | -1.14% | 382.71% | 3.35% | 4.86% | 0.62% | -2.89% | -4.97% | -3.30% | -3.39% | -1.30% | 2.35% | 26.87% | 35.65% | 34.19% | 31.15% | |||
| Assets Growth (3y) | 12,521.82% | 1,486.45% | 66.11% | 67.34% | 66.55% | 66.10% | -1.32% | 66.63% | 0.17% | 8.76% | 9.66% | 8.75% | 8.45% | ||||||||||
| Assets Growth (5y) | 1,712.24% | 447.03% | 43.13% | 44.07% | 44.05% | ||||||||||||||||||
| Assets (QoQ) | 0.02% | 360.58% | -78.31% | 370.73% | -3.92% | 0.76% | 5.93% | 0.79% | -2.51% | -3.32% | 2.24% | -1.38% | -0.79% | -3.41% | 4.44% | 2.27% | 22.97% | 3.28% | 3.32% | -0.04% | |||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 210.00% | 31.25% | 52.38% | 28.57% | -9.68% | 23.81% | -21.88% | -11.11% | -7.14% | 23.08% | 8.00% | 25.00% | 26.92% | 21.88% | 37.04% | 30.00% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 37.51% | 25.99% | 8.74% | 12.62% | 2.11% | 22.92% | 4.96% | 13.04% | |||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 60.00% | 31.25% | 0.00% | 47.62% | -32.26% | 52.38% | -15.63% | 3.70% | -7.14% | -3.85% | -4.00% | 8.33% | 23.08% | -15.63% | 11.11% | 10.00% | 18.18% | -5.13% | 5.41% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 199,999.27% | -75.80% | 74,386.28% | 35,699.65% | -41.28% | 398,693.65% | -24.89% | 38.46% | 57.10% | 48.44% | 53.73% | 21.30% | 12.61% | 16.21% | 16.70% | -18.51% | -19.03% | -19.93% | -13.81% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 1,126.69% | 1,027.33% | 851.01% | 744.02% | 1.28% | 1,801.86% | 10.45% | 11.03% | 12.72% | 11.37% | 15.64% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 341.79% | 321.67% | 286.74% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 45.55% | 59,107.11% | -99.98% | 555,718.65% | -30.04% | -2.88% | 5.61% | 4.69% | 28.96% | 10.19% | -0.21% | 8.42% | 1.75% | 2.29% | 2.99% | 8.88% | -28.95% | 1.64% | 1.84% | 17.19% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -210.00% | -140.74% | -52.38% | -52.38% | 6.45% | -18.18% | 21.88% | 40.63% | 10.34% | -23.08% | 28.00% | 36.84% | -557.69% | 84.38% | -50.00% | -225.00% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -37.51% | -37.38% | 5.01% | 17.02% | -76.69% | 38.97% | 5.51% | -6.82% | |||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 640.00% | -138.89% | 0.00% | -47.62% | 29.03% | -45.45% | 0.00% | 9.38% | 10.34% | 3.85% | 24.00% | -36.84% | -23.08% | 43.75% | 33.33% | -1,325.00% | 97.08% | -440.00% | -44.44% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 32.40% | -43,333.63% | 34.22% | 24.30% | 97.63% | 50.00% | 129.68% | 266.67% | 1,550.00% | 163.64% | 58.70% | -37.04% | 12.07% | 8.16% | -21.92% | -16.47% | -20.00% | -128.30% | 149.12% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 30.69% | 419.49% | 32.19% | 40.85% | 33.60% | 32.84% | 33.28% | 42.22% | 146.62% | 42.03% | 45.61% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.17% | -111.48% | 21.08% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 54.59% | -57.94% | 8.88% | -0.65% | 47.74% | 95.06% | -1,825.00% | 159.74% | 193.48% | -57.04% | -15.52% | 48.98% | 16.44% | -23.53% | -18.46% | 7.55% | 24.56% | -26.76% | -128.85% | 1,046.67% | |||
| EBITDA Margin Growth (1y) | 7,060.00 | 5,372.00 | 6,004.00 | 2,587.00 | 425.00 | 852.00 | 776.00 | 418.00 | 638.00 | 522.00 | 453.00 | 623.00 | -133.00 | -274.00 | -141.00 | -850.00 | -263.00 | ||||||
| EBITDA Margin Growth (3y) | 8,123.00 | 6,747.00 | 7,232.00 | 3,629.00 | 930.00 | 1,100.00 | 1,087.00 | 191.00 | 242.00 | ||||||||||||||
| EBITDA Margin Growth (5y) | 7,727.00 | ||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,157.00 | -430.00 | 3,982.00 | 2,352.00 | -531.00 | 201.00 | 565.00 | 189.00 | -104.00 | 125.00 | 208.00 | 410.00 | -220.00 | 55.00 | 378.00 | -347.00 | -361.00 | 188.00 | -330.00 | 240.00 | |||
| EBIT Growth (1y) | 83.33% | 63.71% | 80.31% | 90.63% | 110.53% | 91.11% | 107.89% | 277.78% | 2,000.00% | 775.00% | 900.00% | 243.75% | -19.05% | -55.56% | -3.33% | -94.55% | -29.41% | ||||||
| EBIT Growth (3y) | 33.30% | 30.41% | 29.18% | 37.03% | 55.90% | 31.36% | 40.33% | 32.64% | 128.94% | ||||||||||||||
| EBIT Growth (5y) | 17.19% | ||||||||||||||||||||||
| EBIT Margin Growth (1y) | 7,060.00 | 5,372.00 | 6,004.00 | 2,587.00 | 425.00 | 852.00 | 776.00 | 418.00 | 638.00 | 522.00 | 453.00 | 623.00 | -133.00 | -274.00 | -141.00 | -850.00 | -263.00 | ||||||
| EBIT Margin Growth (3y) | 8,123.00 | 6,747.00 | 7,232.00 | 3,629.00 | 930.00 | 1,100.00 | 1,087.00 | 191.00 | 242.00 | ||||||||||||||
| EBIT Margin Growth (5y) | 7,727.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,157.00 | -430.00 | 3,982.00 | 2,352.00 | -531.00 | 201.00 | 565.00 | 189.00 | -104.00 | 125.00 | 208.00 | 410.00 | -220.00 | 55.00 | 378.00 | -347.00 | -361.00 | 188.00 | -330.00 | 240.00 | |||
| EBIT (QoQ) | -8.77% | -55.65% | 50.26% | 80.21% | -136.84% | 15.56% | 76.32% | 122.22% | -300.00% | 175.00% | 433.33% | 162.50% | -35.71% | 11.11% | 83.33% | -38.18% | -64.71% | 141.67% | -89.66% | 700.00% | |||
| EBT Growth (1y) | 96.06% | 40.15% | 66.54% | 69.57% | -1,040.00% | 87.80% | 49.41% | 122.86% | 101.75% | -640.00% | 86.05% | 1,100.00% | 3,300.00% | 45.95% | 1,050.00% | -88.54% | -55.88% | ||||||
| EBT Growth (3y) | 26.16% | 18.56% | 71.31% | 41.53% | 106.46% | 21.28% | 38.74% | 32.27% | 31.29% | ||||||||||||||
| EBT Growth (5y) | 16.20% | ||||||||||||||||||||||
| EBT Margin Growth (1y) | 8,198.00 | 5,274.00 | 7,237.00 | 2,680.00 | -860.00 | 1,505.00 | 830.00 | 737.00 | 979.00 | -1064.00 | 682.00 | 1,415.00 | 523.00 | 646.00 | 821.00 | -1415.00 | -366.00 | ||||||
| EBT Margin Growth (3y) | 8,317.00 | 5,715.00 | 8,749.00 | 4,832.00 | 642.00 | 1,087.00 | 2,333.00 | 736.00 | 1,135.00 | ||||||||||||||
| EBT Margin Growth (5y) | 8,473.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | 1,346.00 | -1896.00 | 5,564.00 | 3,183.00 | -1577.00 | 67.00 | 1,007.00 | -357.00 | 788.00 | -608.00 | 914.00 | -115.00 | -1256.00 | 1,138.00 | 1,647.00 | -1007.00 | -1132.00 | 1,313.00 | -589.00 | 41.00 | |||
| EBT (QoQ) | -7.87% | -85.40% | 54.72% | 95.65% | -1,540.00% | -3.66% | 58.82% | -62.86% | 82.46% | -330.00% | 118.60% | -87.50% | -7,500.00% | 91.89% | 1,700.00% | -64.58% | -217.65% | 242.50% | -80.70% | 36.36% | |||
| EPS (Basic) Growth (1y) | 16,476.20% | -158.91% | -126.26% | 181.25% | -568.59% | -97.65% | 20.63% | -152.67% | 63.17% | -24.32% | 124.72% | 81.49% | 490.94% | -50.67% | 54.27% | 595.38% | -37.01% | 5.75% | |||||
| EPS (Basic) Growth (3y) | -23.52% | -31.21% | 28.18% | -73.19% | 48.73% | 80.26% | -59.95% | 32.19% | 32.72% | 71.69% | 28.64% | ||||||||||||
| EPS (Basic) Growth (5y) | -199.08% | 30.11% | -8.59% | 15.50% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 116.51% | -393.79% | 83.74% | 1,129.67% | -195.24% | -23.92% | 93.47% | -583.30% | 77.95% | 235.89% | -598.63% | 87.61% | 565.55% | -82.85% | -562.25% | 234.23% | -40.81% | -71.21% | |||||
| EPS (Diluted) Growth (1y) | 16,476.20% | 1.49% | -121.01% | 107.15% | -568.59% | 77.27% | 89.46% | -578.90% | -75.90% | -836.49% | 124.41% | 66.30% | 480.45% | -50.44% | 54.27% | 587.07% | -36.10% | 5.29% | |||||
| EPS (Diluted) Growth (3y) | 26.69% | -30.20% | 27.72% | -73.19% | 48.73% | 79.19% | -16.64% | 32.19% | 69.70% | 191.49% | 28.61% | ||||||||||||
| EPS (Diluted) Growth (5y) | -199.08% | 21.49% | -12.81% | 15.37% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 113.21% | -393.79% | 83.74% | 213.25% | -965.93% | 85.75% | 92.46% | -5,047.39% | 59.87% | 234.15% | -605.13% | 87.61% | 553.06% | -82.53% | -566.14% | 231.98% | -40.56% | -71.21% | |||||
| FCF Margin Growth (1y) | -3293.00 | 11,780.00 | 3,644.00 | 5,972.00 | 3,114.00 | 3,942.00 | 4,169.00 | 1,057.00 | 2,279.00 | 463.00 | -886.00 | -25.00 | 25.00 | -356.00 | -424.00 | -394.00 | -1038.00 | 756.00 | |||||
| FCF Margin Growth (3y) | 3,735.00 | 16,186.00 | 6,927.00 | 7,004.00 | 5,419.00 | 4,049.00 | 2,859.00 | 639.00 | 1,267.00 | 863.00 | |||||||||||||
| FCF Margin Growth (5y) | 3,317.00 | 16,586.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | 9,463.00 | -507.00 | 1,446.00 | 1,379.00 | 1,326.00 | 1,821.00 | -1411.00 | 2,207.00 | 1,553.00 | -1291.00 | -189.00 | 391.00 | 204.00 | -430.00 | -140.00 | 9.00 | 136.00 | -400.00 | -783.00 | 1,803.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 26.00% | -49,256.39% | 25.31% | 4.27% | 86.49% | 37.71% | 110.80% | 195.54% | 228.00% | 122.02% | 157.89% | -44.86% | 3.13% | 8.33% | -44.90% | -35.59% | -60.61% | -300.00% | 281.48% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 28.62% | 311.52% | 30.22% | 35.80% | 29.63% | 29.04% | 29.13% | 32.75% | 36.08% | 21.86% | 75.67% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 15.46% | -171.18% | 19.50% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 50.35% | -58.12% | 5.41% | -0.57% | 36.36% | 77.68% | -336.00% | 117.43% | 463.16% | -70.09% | -25.00% | 104.17% | 20.41% | -44.07% | -21.21% | 3.85% | 40.74% | -65.79% | -500.00% | 298.08% | |||
| Gross Margin Growth (1y) | 2,115.00 | 1,979.00 | 1,436.00 | 756.00 | -10.00 | 299.00 | 257.00 | 170.00 | 153.00 | 198.00 | 308.00 | 297.00 | 117.00 | -36.00 | -291.00 | -447.00 | -257.00 | ||||||
| Gross Margin Growth (3y) | 2,257.00 | 2,477.00 | 2,001.00 | 1,223.00 | 259.00 | 461.00 | 274.00 | 20.00 | 13.00 | ||||||||||||||
| Gross Margin Growth (5y) | 2,117.00 | ||||||||||||||||||||||
| Gross Margin (QoQ) | -238.00 | 419.00 | 1,085.00 | 848.00 | -373.00 | -125.00 | 405.00 | 82.00 | -63.00 | -167.00 | 319.00 | 64.00 | -18.00 | -57.00 | 307.00 | -115.00 | -171.00 | -312.00 | 152.00 | 75.00 | |||
| Gross Profit Growth (1y) | 394.83% | 285.71% | 150.00% | 89.83% | 21.60% | 23.33% | 9.12% | 8.63% | 8.31% | 8.11% | 13.50% | 6.85% | 2.91% | 12.22% | 27.48% | 25.64% | 32.13% | ||||||
| Gross Profit Growth (3y) | 86.79% | 72.61% | 45.75% | 30.13% | 10.67% | 14.38% | 16.45% | 13.40% | 13.77% | ||||||||||||||
| Gross Profit Growth (5y) | 54.71% | ||||||||||||||||||||||
| Gross Profit (QoQ) | 20.69% | 62.86% | 55.26% | 62.15% | -5.92% | 5.56% | 17.89% | 3.87% | -4.58% | -6.61% | 17.36% | 3.56% | -4.76% | -1.94% | 10.48% | -0.26% | 3.86% | 11.39% | 8.89% | 4.90% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 90.97% | 81.85% | 89.14% | 94.76% | 107.22% | 93.58% | 106.36% | 283.16% | 2,196.88% | 967.86% | 1,536.36% | 372.66% | 12.63% | -48.15% | -11.39% | -95.15% | -35.06% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 29.06% | 28.08% | 28.32% | 34.88% | 56.96% | 31.79% | 42.97% | 34.25% | 156.12% | ||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 16.10% | ||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -8.77% | -26.46% | 58.11% | 84.33% | -118.62% | 24.29% | 79.80% | 121.59% | -294.44% | 175.00% | 481.82% | 170.70% | -26.53% | 41.41% | 68.06% | -35.49% | -66.18% | 141.67% | -90.80% | 764.00% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 133.20% | -247,151.00% | 362.87% | -387.50% | -132.53% | 107.14% | -88.37% | 188.89% | 214.81% | 7.69% | 213.33% | -102.88% | -12.90% | -28.57% | -53.19% | -4,333.33% | -30.00% | 236.36% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 28.54% | 474.93% | 43.54% | 50.00% | -31.23% | 27.14% | -44.54% | -4.37% | -18.64% | 70.23% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 148.64% | 28.53% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 51.09% | 445.83% | -319.28% | 170.88% | -190.70% | 76.92% | 148.15% | 15.38% | 593.33% | -70.19% | -54.84% | 235.71% | -106.38% | 1,000.00% | -62.96% | 120.00% | -704.55% | 957.14% | |||||
| Net Income Growth (1y) | 98.15% | 32.08% | 67.53% | 70.00% | -5,400.00% | 88.89% | 26.98% | 29.63% | 149.09% | -1,500.00% | 63.04% | 494.74% | -51.85% | 50.00% | 588.24% | -29.33% | 0.00% | ||||||
| Net Income Growth (3y) | 35.72% | -6.49% | 55.58% | 41.50% | 146.62% | 3.85% | 49.14% | 58.25% | 30.77% | ||||||||||||||
| Net Income Growth (5y) | 17.51% | ||||||||||||||||||||||
| Net Income (QoQ) | -96.30% | -83.02% | 53.61% | 98.89% | -7,100.00% | 12.50% | 57.14% | -103.70% | 85.45% | -475.00% | 58.70% | 242.11% | -574.07% | 86.72% | 541.18% | -82.67% | -592.31% | 229.69% | -36.14% | -75.47% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 89,274.98% | -166.00% | -126.26% | 138.89% | -324.28% | 0.76% | 53.06% | -166.67% | -80.77% | -850.00% | 285.71% | 65.96% | 494.74% | -50.00% | 51.94% | 618.75% | -30.67% | 15.38% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -68.36% | -46.91% | 35.38% | -154.41% | 15.16% | 169.62% | -14.77% | -45.81% | 73.16% | 203.66% | 45.36% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -473.43% | 59.82% | 26.23% | 17.90% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 116.51% | -393.79% | 83.74% | 592.82% | -195.24% | -30.00% | 92.31% | -600.00% | 59.57% | 236.84% | -596.15% | 87.60% | 568.75% | -82.67% | -576.92% | 233.87% | -37.35% | -71.15% | |||||
| Net Margin Growth (1y) | -789.00 | 3,962.00 | -863.00 | 419.00 | 87.00 | -669.00 | -363.00 | -277.00 | 652.00 | 585.00 | 1,519.00 | -210.00 | 1,241.00 | 1,319.00 | -589.00 | -34.00 | |||||||
| Net Margin Growth (3y) | -732.00 | 3,945.00 | -2613.00 | 642.00 | 1,329.00 | -226.00 | -510.00 | 1,541.00 | 654.00 | 409.00 | |||||||||||||
| Net Margin Growth (5y) | 1,172.00 | 3,702.00 | |||||||||||||||||||||
| Net Margin (QoQ) | 3,982.00 | -1366.00 | 791.00 | 554.00 | -842.00 | -84.00 | 459.00 | -202.00 | 545.00 | 727.00 | -2577.00 | 1,890.00 | 1,478.00 | -1002.00 | -1126.00 | 1,968.00 | -429.00 | -447.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 83.33% | 63.71% | 80.31% | 90.63% | 110.53% | 91.11% | 107.89% | 277.78% | 2,000.00% | 775.00% | 900.00% | 243.75% | -19.05% | -55.56% | -3.33% | -94.55% | -29.41% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.30% | 30.41% | 29.18% | 37.03% | 55.90% | 31.36% | 40.33% | 32.64% | 128.94% | ||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 17.19% | ||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -8.77% | -55.65% | 50.26% | 80.21% | -136.84% | 15.56% | 76.32% | 122.22% | -300.00% | 175.00% | 433.33% | 162.50% | -35.71% | 11.11% | 83.33% | -38.18% | -64.71% | 141.67% | -89.66% | 700.00% | |||
| Operating Margin Growth (1y) | 7,060.00 | 5,372.00 | 6,004.00 | 2,587.00 | 425.00 | 852.00 | 776.00 | 418.00 | 638.00 | 522.00 | 453.00 | 623.00 | -133.00 | -274.00 | -141.00 | -850.00 | -263.00 | ||||||
| Operating Margin Growth (3y) | 8,123.00 | 6,747.00 | 7,232.00 | 3,629.00 | 930.00 | 1,100.00 | 1,087.00 | 191.00 | 242.00 | ||||||||||||||
| Operating Margin Growth (5y) | 7,727.00 | ||||||||||||||||||||||
| Operating Margin (QoQ) | 1,157.00 | -430.00 | 3,982.00 | 2,352.00 | -531.00 | 201.00 | 565.00 | 189.00 | -104.00 | 125.00 | 208.00 | 410.00 | -220.00 | 55.00 | 378.00 | -347.00 | -361.00 | 188.00 | -330.00 | 240.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -1,059,900.00% | 67.69% | 20.18% | 96.36% | 31.13% | 68.50% | 70.33% | -2,650.00% | 89.04% | 26.98% | 29.63% | 149.09% | -1,500.00% | 69.57% | 494.74% | -44.44% | 51.56% | 692.86% | -28.00% | 13.33% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -828.32% | 57.96% | 44.97% | 35.56% | -6.49% | 58.79% | 41.35% | 111.79% | 5.30% | 49.14% | 58.74% | 32.17% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -473.43% | 16.37% | 19.86% | 18.22% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -92.73% | -88.68% | 54.50% | 97.80% | -3,550.00% | 13.70% | 57.14% | -103.70% | 85.45% | -475.00% | 58.70% | 242.11% | -574.07% | 89.06% | 635.71% | -80.00% | -513.33% | 233.87% | -34.94% | -68.52% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 10.44% | -20.73% | 8.57% | 5.07% | 6.42% | 1.75% | 1.32% | 1.75% | 0.00% | 1.29% | 3.03% | 31.03% | 32.76% | 28.51% | 29.41% | ||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.33% | -5.51% | 4.26% | 11.89% | 12.21% | 9.82% | 10.54% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.34% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.33% | 0.46% | 4.59% | 0.00% | 0.00% | 1.75% | 0.00% | -0.43% | 0.43% | 0.00% | 1.29% | 1.28% | 27.73% | 1.32% | -1.95% | 1.99% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,510.00 | 1,127.00 | 556.00 | 252.00 | 87.00 | 427.00 | -51.00 | -15.00 | 221.00 | -28.00 | 457.00 | 593.00 | 286.00 | 316.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,819.00 | 1,526.00 | 962.00 | 830.00 | 595.00 | 715.00 | |||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 260.00 | 729.00 | 337.00 | 184.00 | -123.00 | 158.00 | 33.00 | 19.00 | 217.00 | -320.00 | 69.00 | 255.00 | -33.00 | 165.00 | 205.00 | -51.00 | -3.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,937.00 | 2,479.00 | 1,038.00 | 646.00 | 436.00 | 489.00 | 469.00 | 422.00 | 491.00 | 307.00 | 132.00 | -19.00 | -328.00 | -311.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,864.00 | 3,275.00 | 1,638.00 | 1,049.00 | 598.00 | 484.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -461.00 | 1,573.00 | 527.00 | 298.00 | 81.00 | 132.00 | 136.00 | 87.00 | 134.00 | 112.00 | 89.00 | 156.00 | -50.00 | -64.00 | -62.00 | -153.00 | -33.00 | ||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,722.00 | 1,495.00 | 982.00 | 597.00 | 413.00 | 512.00 | 683.00 | 923.00 | -1645.00 | -881.00 | -492.00 | -580.00 | 1,902.00 | 1,067.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 491.00 | 1,126.00 | 1,173.00 | 939.00 | 670.00 | 698.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 278.00 | 641.00 | 508.00 | 296.00 | 51.00 | 128.00 | 122.00 | 112.00 | 149.00 | 299.00 | 362.00 | -2455.00 | 913.00 | 687.00 | 274.00 | 27.00 | 79.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 7,060.00 | 5,372.00 | 6,004.00 | 2,587.00 | 425.00 | 852.00 | 776.00 | 418.00 | 638.00 | 522.00 | 453.00 | 623.00 | -133.00 | -274.00 | -141.00 | -850.00 | -263.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 8,123.00 | 6,747.00 | 7,232.00 | 3,629.00 | 930.00 | 1,100.00 | 1,087.00 | 191.00 | 242.00 | ||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,727.00 | ||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,157.00 | -430.00 | 3,982.00 | 2,352.00 | -531.00 | 201.00 | 565.00 | 189.00 | -104.00 | 125.00 | 208.00 | 410.00 | -220.00 | 55.00 | 378.00 | -347.00 | -361.00 | 188.00 | -330.00 | 240.00 | |||
| Revenue Growth (1y) | -63.81% | 217.65% | 147.72% | 83.62% | 65.14% | 21.81% | 17.01% | 4.17% | 5.54% | 5.57% | 4.55% | 7.65% | 1.80% | 0.96% | 12.90% | 34.01% | 35.27% | 37.88% | |||||
| Revenue Growth (3y) | -11.54% | 59.86% | 44.71% | 27.22% | 21.06% | 9.09% | 11.36% | 14.54% | 13.27% | 13.69% | |||||||||||||
| Revenue Growth (5y) | -0.03% | 41.57% | |||||||||||||||||||||
| Revenue (QoQ) | 28.76% | 45.69% | 21.95% | 38.86% | 0.41% | 7.99% | 9.68% | 2.42% | -3.55% | -3.85% | 11.11% | 2.46% | -4.48% | -1.01% | 5.08% | 1.61% | 6.81% | 17.51% | 6.06% | 3.57% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 300.00% | 700.00% | 801.13% | 555.56% | 850.00% | -6.25% | -33.42% | -23.73% | 5.26% | 26.67% | 33.33% | -15.00% | -15.00% | -5.26% | -29.17% | 11.76% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 171.44% | 111.79% | 100.00% | 61.98% | 104.08% | 4.00% | -14.33% | -10.18% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 80.20% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 50.00% | 33.33% | -50.00% | 700.00% | 68.96% | -3.00% | -27.54% | -21.05% | 20.00% | 11.11% | 0.00% | -5.00% | 26.32% | -29.17% | 0.00% | 5.88% | -5.56% | 11.76% | |||||
| Tax Rate Growth (1y) | 2,252.00 | -1043.00 | 226.00 | 112.00 | -7649.00 | 780.00 | -3286.00 | 31,464.00 | -260351.00 | -9297.00 | -17636.00 | -31562.00 | 266,176.00 | 1,297.00 | 13,772.00 | -40369.00 | -4843.00 | ||||||
| Tax Rate Growth (3y) | -265748.00 | -9560.00 | -20696.00 | 14.00 | -1824.00 | -7220.00 | -7150.00 | -40468.00 | 982.00 | ||||||||||||||
| Tax Rate Growth (5y) | -4415.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | -3485.00 | 99.00 | -188.00 | 5,826.00 | -6780.00 | 1,369.00 | -303.00 | -1935.00 | 1,649.00 | -2698.00 | 34,448.00 | -293750.00 | 252,703.00 | -11036.00 | 20,521.00 | 3,989.00 | -12176.00 | 1,439.00 | -33620.00 | 39,515.00 | |||
| Total Debt Growth (1y) | -98.81% | 68,486.67% | 286.67% | 28,919,843.15% | 28,919,843.15% | 18.78% | 23,262.07% | 11.30% | 11.30% | 12.03% | 0.59% | 0.44% | 3.02% | 2.48% | 2.93% | 2.56% | 0.86% | 5.20% | 12.54% | 12.36% | |||
| Total Debt Growth (3y) | 1,463.00% | 870.00% | 868.58% | 6,763.38% | 6,821.55% | 10.89% | 523.08% | 4.67% | 4.96% | 6.50% | 5.23% | 5.00% | |||||||||||
| Total Debt Growth (5y) | 424.44% | 296.82% | 302.21% | 1,200.89% | |||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 24,367,498.29% | -99.44% | 20,951.72% | 0.00% | 0.08% | 10.88% | 0.30% | 0.00% | 0.74% | -0.44% | 0.15% | 2.56% | 0.21% | 0.00% | -0.21% | 0.86% | 4.53% | 6.98% | -0.38% |