GXO Logistics reported revenue growth of 4.30% and asset growth of 3.73% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) (Quarter)Assets Growth (1y) (Qtr) | 11.04% | 23.17% | 23.45% | 26.79% | 27.56% | 4.82% | 3.24% | 3.12% | 3.19% | 24.48% | 30.90% | 18.50% | 20.70% | 4.98% | 0.06% | 8.84% | 7.70% | 3.73% | ||||||
| Assets Growth (3y) (Quarter)Assets Growth (3y) (Qtr) | 13.23% | 17.14% | 18.60% | 15.72% | 16.69% | 11.06% | 10.58% | 9.97% | 10.29% | 10.67% | ||||||||||||||
| Assets Growth (5y) (Quarter)Assets Growth (5y) (Qtr) | 13.37% | 11.85% | ||||||||||||||||||||||
| Assets (QoQ) (Quarter)Assets (QoQ) (Qtr) | 0.92% | 1.93% | -1.99% | 22.17% | 1.15% | 4.69% | -1.40% | 0.40% | -0.38% | 4.58% | -1.34% | 21.11% | 4.75% | -5.33% | 0.50% | 5.33% | -0.16% | 2.98% | -0.55% | 1.45% | ||||
| Capital Expenditures Growth (1y) (Quarter)Capex Growth (1y) (Qtr) | 7.02% | 11.11% | -2.99% | 71.15% | 39.34% | 47.14% | 40.00% | -33.71% | -35.29% | -33.01% | -19.78% | 49.15% | 70.91% | 50.72% | 6.85% | -46.59% | 53.19% | -47.12% | -16.67% | 38.30% | ||||
| Capital Expenditures Growth (3y) (Quarter)Capex Growth (3y) (Qtr) | -1.18% | 3.08% | 2.90% | 19.17% | 15.50% | 14.11% | 6.27% | -19.17% | 19.21% | -18.87% | -10.61% | 3.28% | ||||||||||||
| Capital Expenditures Growth (5y) (Quarter)Capex Growth (5y) (Qtr) | 20.36% | -2.68% | -0.60% | 4.56% | ||||||||||||||||||||
| Capital Expenditures (QoQ) (Quarter)Capex (QoQ) (Qtr) | 17.31% | 14.75% | -7.14% | 36.92% | -4.49% | 21.18% | -11.65% | -35.16% | -6.78% | 25.45% | 5.80% | 20.55% | 6.82% | 10.64% | -25.00% | -39.74% | 206.38% | -61.81% | 18.18% | 0.00% | ||||
| Cash & Equivalents Growth (1y) (Quarter)Cash & Equiv. Growth (1y) (Qtr) | 1.52% | 17.79% | 57.82% | 48.65% | 36.54% | -20.57% | 8.99% | -5.45% | -0.70% | 53.77% | 15.86% | -11.75% | -31.91% | -56.29% | -38.14% | 106.78% | 175.69% | 275.12% | ||||||
| Cash & Equivalents Growth (3y) (Quarter)Cash & Equiv. Growth (3y) (Qtr) | 12.58% | 12.89% | 25.84% | 7.44% | -2.63% | -18.88% | -7.90% | 19.94% | 23.07% | 36.11% | ||||||||||||||
| Cash & Equivalents Growth (5y) (Quarter)Cash & Equiv. Growth (5y) (Qtr) | 21.09% | 18.72% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ) (Quarter)Cash & Equiv. (QoQ) (Qtr) | -15.64% | 21.09% | -6.31% | 23.08% | 13.02% | 14.06% | -13.94% | -28.40% | 55.08% | -1.06% | -9.62% | 10.87% | 16.84% | -24.64% | -30.27% | -28.82% | 65.37% | 151.92% | -7.03% | -3.15% | ||||
| Cash from Investing Activities Growth (1y) (Quarter)Cash from Investing Growth (1y) (Qtr) | 0.00% | 42.74% | -15.79% | -2,806.06% | 23.19% | -38.81% | -86.36% | 93.95% | 1.89% | -134.41% | 0.00% | -1,506.90% | -78.85% | 77.06% | 6.10% | 95.06% | 50.54% | 46.00% | 19.48% | -39.13% | ||||
| Cash from Investing Activities Growth (3y) (Quarter)Cash from Investing Growth (3y) (Qtr) | 9.00% | -23.05% | -29.22% | -204.53% | -10.46% | 9.29% | -20.51% | 63.67% | 4.61% | 33.78% | 8.90% | -3.34% | ||||||||||||
| Cash from Investing Activities Growth (5y) (Quarter)Cash from Investing Growth (5y) (Qtr) | 7.79% | 25.42% | -10.29% | -14.17% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ) (Quarter)Cash from Investing (QoQ) (Qtr) | -109.09% | 2.90% | 34.33% | -2,079.55% | 94.47% | -75.47% | 11.83% | 29.27% | 10.34% | -319.23% | 62.39% | -1,036.59% | 90.02% | 46.24% | -54.00% | 40.26% | 0.00% | 41.30% | -129.63% | -3.23% | ||||
| Cash from Operations Growth (1y) (Quarter)Cash from Ops. Growth (1y) (Qtr) | -31.82% | 1,800.00% | -2.13% | 55.56% | 10.48% | 10.78% | -15.22% | -60.39% | 109.48% | -4.87% | 28.21% | 88.52% | -18.52% | -13.49% | -42.00% | -97.39% | 17.17% | -8.60% | 6.90% | 2,433.33% | ||||
| Cash from Operations Growth (3y) (Quarter)Cash from Ops. Growth (3y) (Qtr) | 16.42% | 171.06% | 2.08% | 5.12% | 23.55% | -3.03% | -14.25% | -73.09% | 25.99% | -9.05% | -7.37% | 7.60% | ||||||||||||
| Cash from Operations Growth (5y) (Quarter)Cash from Ops. Growth (5y) (Qtr) | 8.54% | 74.47% | -7.99% | -5.15% | ||||||||||||||||||||
| Cash from Operations (QoQ) (Quarter)Cash from Ops. (QoQ) (Qtr) | 6.06% | 94.29% | -77.45% | 234.78% | -24.68% | 94.83% | -82.74% | 56.41% | 298.36% | -11.52% | -76.74% | 130.00% | 72.17% | -6.06% | -84.41% | -89.66% | 7,633.33% | -26.72% | -81.76% | 145.16% | ||||
| EBITDA Margin Growth (1y) (Quarter)EBITDA Margin Growth (1y) (Qtr) | -127.00 | -5.00 | 13.00 | 157.00 | 132.00 | 21.00 | 3.00 | 140.00 | 49.00 | 36.00 | -340.00 | -150.00 | -108.00 | -25.00 | -29.00 | 6.00 | 91.00 | -43.00 | 306.00 | -46.00 | ||||
| EBITDA Margin Growth (3y) (Quarter)EBITDA Margin Growth (3y) (Qtr) | 1,019.00 | 55.00 | 53.00 | -323.00 | 147.00 | 74.00 | 32.00 | -366.00 | -4.00 | 33.00 | -32.00 | -63.00 | -190.00 | |||||||||||
| EBITDA Margin Growth (5y) (Quarter)EBITDA Margin Growth (5y) (Qtr) | 875.00 | 38.00 | -15.00 | -46.00 | 107.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) (Quarter)EBITDA Margin (QoQ) (Qtr) | 65.00 | 96.00 | -101.00 | 96.00 | 41.00 | -15.00 | -119.00 | 233.00 | -49.00 | -28.00 | -495.00 | 422.00 | -7.00 | 54.00 | -499.00 | 458.00 | 78.00 | -80.00 | -150.00 | 106.00 | ||||
| EBIT Growth (1y) (Quarter)EBIT Growth (1y) (Qtr) | -26.53% | 26.00% | 23.33% | 168.18% | 100.00% | 17.46% | 13.51% | 67.80% | 25.00% | 17.57% | -192.86% | -24.24% | -10.00% | 16.09% | -43.59% | 18.67% | 45.68% | -6.93% | 169.64% | -13.48% | ||||
| EBIT Growth (3y) (Quarter)EBIT Growth (3y) (Qtr) | 46.82% | 22.47% | 20.28% | -48.88% | 50.50% | 31.04% | 17.04% | -52.02% | 14.69% | 17.90% | 8.30% | -2.44% | -8.04% | |||||||||||
| EBIT Growth (5y) (Quarter)EBIT Growth (5y) (Qtr) | 24.96% | 19.22% | 13.46% | 5.39% | 28.47% | |||||||||||||||||||
| EBIT Margin Growth (1y) (Quarter)EBIT Margin Growth (1y) (Qtr) | -127.00 | -5.00 | 13.00 | 157.00 | 132.00 | 21.00 | 3.00 | 140.00 | 49.00 | 36.00 | -340.00 | -150.00 | -108.00 | -25.00 | -29.00 | 6.00 | 91.00 | -43.00 | 306.00 | -46.00 | ||||
| EBIT Margin Growth (3y) (Quarter)EBIT Margin Growth (3y) (Qtr) | 1,019.00 | 55.00 | 53.00 | -323.00 | 147.00 | 74.00 | 32.00 | -366.00 | -4.00 | 33.00 | -32.00 | -63.00 | -190.00 | |||||||||||
| EBIT Margin Growth (5y) (Quarter)EBIT Margin Growth (5y) (Qtr) | 875.00 | 38.00 | -15.00 | -46.00 | 107.00 | |||||||||||||||||||
| EBIT Margin (QoQ) (Quarter)EBIT Margin (QoQ) (Qtr) | 65.00 | 96.00 | -101.00 | 96.00 | 41.00 | -15.00 | -119.00 | 233.00 | -49.00 | -28.00 | -495.00 | 422.00 | -7.00 | 54.00 | -499.00 | 458.00 | 78.00 | -80.00 | -150.00 | 106.00 | ||||
| EBIT (QoQ) (Quarter)EBIT (QoQ) (Qtr) | 63.64% | 75.00% | -41.27% | 59.46% | 22.03% | 2.78% | -43.24% | 135.71% | -9.09% | -3.33% | -144.83% | 292.31% | 8.00% | 24.69% | -155.45% | 258.93% | 32.58% | -20.34% | -58.51% | 97.44% | ||||
| EBT Growth (1y) (Quarter)EBT Growth (1y) (Qtr) | -2.33% | 59.09% | 88.46% | 386.67% | 97.62% | -15.71% | -40.82% | 17.81% | 0.00% | 15.25% | -258.62% | -38.37% | -49.40% | 42.65% | -102.17% | -18.87% | 109.52% | -31.96% | 118.28% | 11.63% | ||||
| EBT Growth (3y) (Quarter)EBT Growth (3y) (Qtr) | 43.68% | 24.51% | 15.62% | -55.63% | 52.31% | 0.00% | 11.49% | -57.38% | -16.17% | 1.97% | 3.81% | -16.31% | -17.67% | |||||||||||
| EBT Growth (5y) (Quarter)EBT Growth (5y) (Qtr) | 19.95% | 15.40% | 8.45% | -8.15% | 26.19% | |||||||||||||||||||
| EBT Margin Growth (1y) (Quarter)EBT Margin Growth (1y) (Qtr) | -59.00 | 60.00 | 93.00 | 259.00 | 150.00 | -70.00 | -110.00 | 21.00 | -27.00 | 23.00 | -312.00 | -173.00 | -203.00 | 36.00 | -125.00 | -56.00 | 126.00 | -110.00 | 364.00 | 9.00 | ||||
| EBT Margin Growth (3y) (Quarter)EBT Margin Growth (3y) (Qtr) | 993.00 | 64.00 | 13.00 | -330.00 | 107.00 | -80.00 | -11.00 | -548.00 | -208.00 | -104.00 | -51.00 | -73.00 | -220.00 | |||||||||||
| EBT Margin Growth (5y) (Quarter)EBT Margin Growth (5y) (Qtr) | 764.00 | -12.00 | -61.00 | -91.00 | 60.00 | |||||||||||||||||||
| EBT Margin (QoQ) (Quarter)EBT Margin (QoQ) (Qtr) | 133.00 | 97.00 | -74.00 | 103.00 | 24.00 | -124.00 | -114.00 | 234.00 | -23.00 | -73.00 | -450.00 | 374.00 | -53.00 | 165.00 | -611.00 | 443.00 | 129.00 | -71.00 | -137.00 | 88.00 | ||||
| EBT (QoQ) (Quarter)EBT (QoQ) (Qtr) | 180.00% | 66.67% | -30.00% | 48.98% | 13.70% | -28.92% | -50.85% | 196.55% | -3.49% | -18.07% | -167.65% | 215.22% | -20.75% | 130.95% | -195.88% | 146.24% | 104.65% | -25.00% | -74.24% | 182.35% | ||||
| Enterprise Value Growth (1y) (Quarter)Enterprise Value Growth (1y) (Qtr) | -44.83% | -23.43% | -72.65% | -57.14% | -41.01% | 22.95% | -8.91% | 6.06% | 0.77% | -60.66% | -16.59% | 12.21% | 34.70% | 61.10% | 40.35% | -115.75% | -198.82% | -331.76% | ||||||
| Enterprise Value Growth (3y) (Quarter)Enterprise Value Growth (3y) (Qtr) | -28.82% | -15.18% | -29.91% | -9.02% | 2.96% | 21.62% | 8.85% | -21.17% | -24.64% | -39.22% | ||||||||||||||
| Enterprise Value Growth (5y) (Quarter)Enterprise Value Growth (5y) (Qtr) | -32.27% | -20.74% | ||||||||||||||||||||||
| Enterprise Value (QoQ) (Quarter)Enterprise Value (QoQ) (Qtr) | 18.18% | -25.64% | 5.44% | -26.98% | -14.45% | -14.36% | 15.15% | 30.61% | -61.76% | 1.36% | 10.37% | -12.34% | -17.39% | 25.73% | 33.33% | 33.07% | -80.00% | -168.63% | 7.66% | 3.29% | ||||
| EPS (Basic) Growth (1y) (Quarter)EPS (Basic) Growth (1y) (Qtr) | 217.39% | 89.99% | 123.32% | 267.81% | -15.01% | -20.97% | -33.91% | 23.94% | 5.96% | 56.22% | -237.89% | -41.16% | -48.75% | 36.41% | -164.51% | -25.32% | 78.90% | -55.61% | 105.46% | -3.74% | ||||
| EPS (Basic) Growth (3y) (Quarter)EPS (Basic) Growth (3y) (Qtr) | 43.93% | 41.92% | 32.87% | -59.20% | 38.95% | -22.72% | 18.98% | -63.99% | -18.33% | -0.96% | -1.84% | -41.60% | -24.93% | |||||||||||
| EPS (Basic) Growth (5y) (Quarter)EPS (Basic) Growth (5y) (Qtr) | 19.45% | 21.25% | 7.27% | -21.72% | 14.03% | |||||||||||||||||||
| EPS (Basic) (QoQ) (Quarter)EPS (Basic) (QoQ) (Qtr) | 421.43% | -21.67% | -33.39% | 35.19% | 20.49% | -27.16% | -44.30% | 153.53% | 3.02% | 7.38% | -149.16% | 208.19% | -10.28% | 185.83% | -195.34% | 130.55% | 114.92% | -29.08% | -88.27% | 438.58% | ||||
| EPS (Diluted) Growth (1y) (Quarter)EPS (Diluted) Growth (1y) (Qtr) | 214.66% | 88.40% | 121.71% | 266.19% | -14.59% | -20.68% | -33.68% | 23.98% | 5.73% | 56.21% | -238.41% | -41.04% | -48.59% | 36.63% | -164.51% | -25.32% | 78.06% | -55.71% | 105.41% | -4.12% | ||||
| EPS (Diluted) Growth (3y) (Quarter)EPS (Diluted) Growth (3y) (Qtr) | 43.87% | 41.64% | 32.65% | -59.20% | 38.85% | -22.57% | 19.18% | -64.21% | -18.27% | -1.08% | -1.86% | -41.72% | -24.98% | |||||||||||
| EPS (Diluted) Growth (5y) (Quarter)EPS (Diluted) Growth (5y) (Qtr) | 19.44% | 21.07% | 7.15% | -21.88% | 13.90% | |||||||||||||||||||
| EPS (Diluted) (QoQ) (Quarter)EPS (Diluted) (QoQ) (Qtr) | 416.93% | -21.65% | -33.32% | 35.58% | 20.58% | -27.24% | -44.24% | 153.46% | 2.83% | 7.49% | -149.40% | 207.96% | -10.34% | 185.70% | -195.64% | 130.48% | 113.78% | -28.93% | -88.33% | 440.57% | ||||
| FCF Margin Growth (1y) (Quarter)FCF Margin Growth (1y) (Qtr) | -389.00 | 1,017.00 | 19.00 | 52.00 | -87.00 | -94.00 | -133.00 | -293.00 | 625.00 | 65.00 | 130.00 | 87.00 | -431.00 | -311.00 | -71.00 | -228.00 | -70.00 | 76.00 | 62.00 | 165.00 | ||||
| FCF Margin Growth (3y) (Quarter)FCF Margin Growth (3y) (Qtr) | 148.00 | 988.00 | 16.00 | -155.00 | 107.00 | -340.00 | -73.00 | -435.00 | 124.00 | -171.00 | 121.00 | 24.00 | ||||||||||||
| FCF Margin Growth (5y) (Quarter)FCF Margin Growth (5y) (Qtr) | -353.00 | 753.00 | 7.00 | -218.00 | ||||||||||||||||||||
| FCF Margin (QoQ) (Quarter)FCF Margin (QoQ) (Qtr) | -27.00 | 369.00 | -684.00 | 393.00 | -166.00 | 363.00 | -722.00 | 232.00 | 752.00 | -197.00 | -657.00 | 189.00 | 235.00 | -77.00 | -417.00 | 31.00 | 393.00 | 69.00 | -431.00 | 135.00 | ||||
| Free Cash Flow Growth (1y) (Quarter)FCF Growth (1y) (Qtr) | -54.64% | 278.67% | 5.00% | 38.30% | -29.55% | -8.21% | -173.68% | -96.92% | 506.45% | 18.70% | 55.77% | 1,250.00% | -44.68% | -43.84% | -113.04% | -262.96% | -15.38% | 40.24% | 30.61% | 125.00% | ||||
| Free Cash Flow Growth (3y) (Quarter)FCF Growth (3y) (Qtr) | 24.68% | 58.03% | -4.77% | -16.87% | 33.21% | -15.10% | -37.13% | -38.85% | 41.59% | -2.22% | 13.21% | 76.52% | ||||||||||||
| Free Cash Flow Growth (5y) (Quarter)FCF Growth (5y) (Qtr) | -1.93% | 28.72% | -11.20% | -25.21% | ||||||||||||||||||||
| Free Cash Flow (QoQ) (Quarter)FCF (QoQ) (Qtr) | -6.38% | 204.55% | -114.18% | 442.11% | -52.31% | 296.77% | -142.28% | 103.85% | 9,300.00% | -22.34% | -115.75% | 217.39% | 285.19% | -21.15% | -159.76% | 10.20% | 300.00% | 30.68% | -129.57% | 132.35% | ||||
| Gross Margin Growth (1y) (Quarter)Gross Margin Growth (1y) (Qtr) | -176.00 | -50.00 | -49.00 | 24.00 | 121.00 | 204.00 | 187.00 | 58.00 | 100.00 | -91.00 | -166.00 | -220.00 | -318.00 | -82.00 | -221.00 | -133.00 | 45.00 | -24.00 | 78.00 | 3.00 | ||||
| Gross Margin Growth (3y) (Quarter)Gross Margin Growth (3y) (Qtr) | 260.00 | 46.00 | 63.00 | -29.00 | -137.00 | -97.00 | 31.00 | -201.00 | -294.00 | -173.00 | -197.00 | -309.00 | -349.00 | |||||||||||
| Gross Margin Growth (5y) (Quarter)Gross Margin Growth (5y) (Qtr) | -93.00 | -227.00 | -43.00 | -172.00 | -267.00 | |||||||||||||||||||
| Gross Margin (QoQ) (Quarter)Gross Margin (QoQ) (Qtr) | -107.00 | -89.00 | 61.00 | 159.00 | -9.00 | -7.00 | 44.00 | 30.00 | 32.00 | -197.00 | -32.00 | -23.00 | -66.00 | 39.00 | -171.00 | 66.00 | 112.00 | -31.00 | -68.00 | -9.00 | ||||
| Gross Profit Growth (1y) (Quarter)Gross Profit Growth (1y) (Qtr) | 12.54% | 24.11% | 10.93% | 16.16% | 24.46% | 23.43% | 24.48% | 14.70% | 14.18% | -0.46% | -4.08% | 4.58% | 5.88% | 19.30% | 4.75% | 6.35% | 10.70% | 6.24% | 16.95% | 4.53% | ||||
| Gross Profit Growth (3y) (Quarter)Gross Profit Growth (3y) (Qtr) | 25.71% | 16.94% | 15.10% | 9.82% | 11.69% | 14.59% | 13.59% | 7.74% | 8.45% | 10.20% | 8.05% | 5.52% | 5.15% | |||||||||||
| Gross Profit Growth (5y) (Quarter)Gross Profit Growth (5y) (Qtr) | 17.18% | 13.39% | 14.09% | 10.16% | 9.14% | |||||||||||||||||||
| Gross Profit (QoQ) (Quarter)Gross Profit (QoQ) (Qtr) | -1.52% | 8.36% | -4.29% | 13.73% | 5.51% | 7.46% | -3.47% | 4.80% | 5.03% | -6.32% | -6.98% | 14.25% | 6.35% | 5.56% | -18.32% | 15.99% | 10.70% | 1.30% | -10.09% | 3.67% | ||||
| Interest Coverage Ratio Growth (1y) (Quarter)Interest Cover Growth (1y) (Qtr) | -11.84% | -98.66% | -55.95% | 78.79% | -16.67% | 19.36% | -6.52% | 0.68% | 0.00% | -0.02% | -192.86% | -50.59% | -59.09% | 5.32% | 23.72% | -24.19% | 37.35% | 2,139.87% | 169.64% | -11.01% | ||||
| Interest Coverage Ratio Growth (3y) (Quarter)Interest Cover Growth (3y) (Qtr) | 33.67% | -9.77% | -74.83% | -33.56% | -3.83% | -30.14% | 7.92% | -38.59% | -27.75% | -17.48% | 186.78% | -20.99% | -30.66% | |||||||||||
| Interest Coverage Ratio Growth (5y) (Quarter)Interest Cover Growth (5y) (Qtr) | 16.49% | -16.22% | -17.77% | -27.30% | -9.71% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ) (Quarter)Interest Cover (QoQ) (Qtr) | 96.36% | -98.45% | 2,274.38% | 148.05% | -8.47% | -97.79% | 1,759.62% | 167.14% | -9.09% | -97.79% | -1,827.18% | 242.14% | -24.73% | -94.30% | -1,350.99% | 241.27% | 36.37% | -7.06% | -61.10% | 114.36% | ||||
| Net Cash Flow Growth (1y) (Quarter)NCF Growth (1y) (Qtr) | -164.56% | 167.78% | -117.98% | 189.13% | 211.76% | -6.56% | -350.00% | -250.00% | 208.77% | -133.33% | 44.44% | 139.02% | -56.25% | -200.00% | -185.00% | -525.00% | 90.91% | 1,012.28% | 50.00% | 88.24% | ||||
| Net Cash Flow Growth (3y) (Quarter)NCF Growth (3y) (Qtr) | 30.61% | 40.46% | -34.80% | 36.11% | 51.97% | -43.17% | -92.43% | -64.95% | 37.13% | 108.95% | 7.49% | 42.00% | ||||||||||||
| Net Cash Flow Growth (5y) (Quarter)NCF Growth (5y) (Qtr) | 13.22% | 50.72% | -21.43% | 23.57% | ||||||||||||||||||||
| Net Cash Flow (QoQ) (Quarter)NCF (QoQ) (Qtr) | 44.57% | 219.61% | -126.23% | 612.50% | -30.49% | 0.00% | -226.32% | -70.83% | 243.09% | -110.80% | -110.53% | 220.00% | 60.42% | -174.03% | -100.00% | -78.95% | 172.06% | 253.74% | -110.96% | 57.89% | ||||
| Net Income Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 217.39% | 90.00% | 123.53% | 271.43% | -12.33% | -19.30% | -31.58% | 26.92% | 6.25% | 58.70% | -238.46% | -40.91% | -48.53% | 36.99% | -163.89% | -28.21% | 71.43% | -57.00% | 105.26% | -3.57% | ||||
| Net Income Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 44.47% | 43.52% | 34.50% | -60.28% | 40.71% | -21.73% | 20.61% | -65.10% | -18.64% | -2.13% | -2.22% | -42.28% | -25.77% | |||||||||||
| Net Income Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 19.44% | 21.14% | 7.47% | -21.71% | 14.04% | |||||||||||||||||||
| Net Income (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 421.43% | -21.92% | -33.33% | 36.84% | 23.08% | -28.13% | -43.48% | 153.85% | 3.03% | 7.35% | -149.32% | 208.33% | -10.26% | 185.71% | -195.00% | 129.47% | 114.29% | -28.33% | -88.37% | 440.00% | ||||
| Net Income towards Common Stockholders Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 217.39% | 90.00% | 123.53% | 271.43% | -12.33% | -19.30% | -31.58% | 26.92% | 6.25% | 58.70% | -238.46% | -40.91% | -48.53% | 36.99% | -163.89% | -28.21% | 71.43% | -57.00% | 105.26% | -3.57% | ||||
| Net Income towards Common Stockholders Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 44.47% | 43.52% | 34.50% | -60.28% | 40.71% | -21.73% | 20.61% | -65.10% | -18.64% | -2.13% | -2.22% | -42.28% | -25.77% | |||||||||||
| Net Income towards Common Stockholders Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 19.44% | 21.14% | 7.47% | -21.71% | 14.04% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 421.43% | -21.92% | -33.33% | 36.84% | 23.08% | -28.13% | -43.48% | 153.85% | 3.03% | 7.35% | -149.32% | 208.33% | -10.26% | 185.71% | -195.00% | 129.47% | 114.29% | -28.33% | -88.37% | 440.00% | ||||
| Net Margin Growth (1y) (Quarter)Net Margin Growth (1y) (Qtr) | 225.00 | 82.00 | 89.00 | 167.00 | -90.00 | -66.00 | -71.00 | 35.00 | -5.00 | 95.00 | -259.00 | -139.00 | -164.00 | 26.00 | -173.00 | -52.00 | 66.00 | -185.00 | 334.00 | -6.00 | ||||
| Net Margin Growth (3y) (Quarter)Net Margin Growth (3y) (Qtr) | 738.00 | 130.00 | 112.00 | -240.00 | 63.00 | -259.00 | 56.00 | -502.00 | -156.00 | -103.00 | -64.00 | -97.00 | -197.00 | |||||||||||
| Net Margin Growth (5y) (Quarter)Net Margin Growth (5y) (Qtr) | 548.00 | 32.00 | -47.00 | -78.00 | 4.00 | |||||||||||||||||||
| Net Margin (QoQ) (Quarter)Net Margin (QoQ) (Qtr) | 295.00 | -118.00 | -70.00 | 59.00 | 39.00 | -93.00 | -75.00 | 164.00 | 0.00 | 7.00 | -428.00 | 284.00 | -26.00 | 197.00 | -627.00 | 404.00 | 92.00 | -54.00 | -107.00 | 63.00 | ||||
| Operating Income Growth (1y) (Quarter)Op. Inc Growth (1y) (Qtr) | -26.53% | 26.00% | 23.33% | 168.18% | 100.00% | 17.46% | 13.51% | 67.80% | 25.00% | 17.57% | -192.86% | -24.24% | -10.00% | 16.09% | -43.59% | 18.67% | 45.68% | -6.93% | 169.64% | -13.48% | ||||
| Operating Income Growth (3y) (Quarter)Op. Inc Growth (3y) (Qtr) | 46.82% | 22.47% | 20.28% | -48.88% | 50.50% | 31.04% | 17.04% | -52.02% | 14.69% | 17.90% | 8.30% | -2.44% | -8.04% | |||||||||||
| Operating Income Growth (5y) (Quarter)Op. Inc Growth (5y) (Qtr) | 24.96% | 19.22% | 13.46% | 5.39% | 28.47% | |||||||||||||||||||
| Operating Income (QoQ) (Quarter)Op. Inc (QoQ) (Qtr) | 63.64% | 75.00% | -41.27% | 59.46% | 22.03% | 2.78% | -43.24% | 135.71% | -9.09% | -3.33% | -144.83% | 292.31% | 8.00% | 24.69% | -155.45% | 258.93% | 32.58% | -20.34% | -58.51% | 97.44% | ||||
| Operating Margin Growth (1y) (Quarter)Operating Margin Growth (1y) (Qtr) | -127.00 | -5.00 | 13.00 | 157.00 | 132.00 | 21.00 | 3.00 | 140.00 | 49.00 | 36.00 | -340.00 | -150.00 | -108.00 | -25.00 | -29.00 | 6.00 | 91.00 | -43.00 | 306.00 | -46.00 | ||||
| Operating Margin Growth (3y) (Quarter)Operating Margin Growth (3y) (Qtr) | 1,019.00 | 55.00 | 53.00 | -323.00 | 147.00 | 74.00 | 32.00 | -366.00 | -4.00 | 33.00 | -32.00 | -63.00 | -190.00 | |||||||||||
| Operating Margin Growth (5y) (Quarter)Operating Margin Growth (5y) (Qtr) | 875.00 | 38.00 | -15.00 | -46.00 | 107.00 | |||||||||||||||||||
| Operating Margin (QoQ) (Quarter)Operating Margin (QoQ) (Qtr) | 65.00 | 96.00 | -101.00 | 96.00 | 41.00 | -15.00 | -119.00 | 233.00 | -49.00 | -28.00 | -495.00 | 422.00 | -7.00 | 54.00 | -499.00 | 458.00 | 78.00 | -80.00 | -150.00 | 106.00 | ||||
| Profit After Tax Growth (1y) (Quarter)PAT Growth (1y) (Qtr) | 305.56% | 204.76% | 117.65% | 363.64% | -12.33% | -23.44% | -32.43% | 29.41% | 6.25% | 57.14% | -248.00% | -40.91% | -48.53% | 29.87% | -159.46% | -28.21% | 71.43% | -61.00% | 105.21% | -3.57% | ||||
| Profit After Tax Growth (3y) (Quarter)PAT Growth (3y) (Qtr) | 44.47% | 55.74% | 54.20% | -61.04% | 52.48% | -21.73% | 16.04% | -66.25% | -18.12% | -2.13% | -7.33% | -41.52% | -25.77% | |||||||||||
| Profit After Tax Growth (5y) (Quarter)PAT Growth (5y) (Qtr) | 19.44% | 27.23% | 13.18% | -21.71% | 14.04% | |||||||||||||||||||
| Profit After Tax (QoQ) (Quarter)PAT (QoQ) (Qtr) | 563.64% | -12.33% | -42.19% | 37.84% | 25.49% | -23.44% | -48.98% | 164.00% | 3.03% | 13.24% | -148.05% | 205.41% | -10.26% | 185.71% | -196.00% | 129.17% | 114.29% | -35.00% | -87.18% | 440.00% | ||||
| Property, Plant & Equipment (Net) Growth (1y) (Quarter)PP&E (Net) Growth (1y) (Qtr) | 12.08% | 8.00% | 7.40% | 11.24% | 15.73% | 6.63% | 0.98% | -0.73% | -1.35% | 13.26% | 25.79% | 21.72% | 27.87% | 15.65% | 3.10% | -0.78% | -2.88% | -0.24% | ||||||
| Property, Plant & Equipment (Net) Growth (3y) (Quarter)PP&E (Net) Growth (3y) (Qtr) | 7.37% | 9.26% | 10.91% | 10.36% | 13.44% | 11.78% | 9.41% | 6.24% | 7.00% | 9.33% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y) (Quarter)PP&E (Net) Growth (5y) (Qtr) | 8.37% | 8.52% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ) (Quarter)PP&E (Net) (QoQ) (Qtr) | 1.55% | 1.41% | -3.48% | 8.64% | 0.99% | 5.03% | 0.42% | 0.10% | -4.35% | 3.25% | -0.21% | 14.93% | 6.22% | -0.09% | 4.83% | 3.95% | -5.30% | -3.84% | 2.61% | 6.77% | ||||
| Return on Assets Growth (1y) (Quarter)ROA Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Return on Assets Growth (3y) (Quarter)ROA Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets (QoQ) (Quarter)ROA (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Capital Employed Growth (1y) (Quarter)ROCE Growth (1y) (Qtr) | 72.00 | 64.00 | 56.00 | 77.00 | 101.00 | 103.00 | -19.00 | -128.00 | -208.00 | -217.00 | -94.00 | -38.00 | 67.00 | 39.00 | 149.00 | 140.00 | ||||||||
| Return on Capital Employed Growth (3y) (Quarter)ROCE Growth (3y) (Qtr) | -35.00 | -50.00 | -58.00 | -89.00 | -41.00 | -75.00 | 35.00 | -26.00 | ||||||||||||||||
| Return on Capital Employed (QoQ) (Quarter)ROCE (QoQ) (Qtr) | 26.00 | 1.00 | 40.00 | 5.00 | 17.00 | -7.00 | 61.00 | 29.00 | 20.00 | -129.00 | -48.00 | -51.00 | 11.00 | -6.00 | 8.00 | 54.00 | -17.00 | 104.00 | 0.00 | |||||
| Return on Invested Capital Growth (1y) (Quarter)ROIC Growth (1y) (Qtr) | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Invested Capital Growth (3y) (Quarter)ROIC Growth (3y) (Qtr) | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | -1.00 | |||||||||||||||
| Return on Invested Capital Growth (5y) (Quarter)ROIC Growth (5y) (Qtr) | -1.00 | |||||||||||||||||||||||
| Return on Invested Capital (QoQ) (Quarter)ROIC (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Return on Sales Growth (1y) (Quarter)ROS Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Return on Sales Growth (3y) (Quarter)ROS Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y) (Quarter)ROS Growth (5y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ) (Quarter)ROS (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Revenue Growth (1y) (Quarter)Revenue Growth (1y) (Qtr) | 24.62% | 28.09% | 14.32% | 14.56% | 15.86% | 9.06% | 11.52% | 11.04% | 8.05% | 4.99% | 5.73% | 18.88% | 27.76% | 25.48% | 21.21% | 15.92% | 7.54% | 7.91% | 10.78% | 4.30% | ||||
| Revenue Growth (3y) (Quarter)Revenue Growth (3y) (Qtr) | 19.44% | 15.98% | 13.62% | 10.47% | 14.78% | 16.94% | 12.84% | 12.64% | 15.23% | 14.08% | 12.44% | 12.39% | 12.85% | |||||||||||
| Revenue Growth (5y) (Quarter)Revenue Growth (5y) (Qtr) | 18.62% | 16.47% | 14.71% | 12.60% | 12.83% | |||||||||||||||||||
| Revenue (QoQ) (Quarter)Revenue (QoQ) (Qtr) | 4.89% | 14.59% | -7.91% | 3.50% | 6.08% | 7.87% | -5.84% | 3.06% | 3.22% | 4.82% | -5.17% | 15.88% | 10.93% | 2.95% | -8.40% | 10.82% | 2.91% | 3.30% | -5.96% | 4.34% | ||||
| Share-based Compensation Growth (1y) (Quarter)Stock Comp. Growth (1y) (Qtr) | 94.14% | -75.00% | 20.00% | 25.00% | 161.54% | 800.00% | 50.00% | -130.00% | -87.50% | -44.44% | -11.11% | 66.67% | 0.00% | 520.00% | -25.00% | 1,800.00% | -1,600.00% | 25.81% | 66.67% | -27.27% | ||||
| Share-based Compensation Growth (3y) (Quarter)Stock Comp. Growth (3y) (Qtr) | 26.09% | 7.72% | 16.96% | -28.56% | 27.59% | 214.14% | 0.00% | 19.35% | -57.07% | 63.03% | 3.57% | -3.85% | ||||||||||||
| Share-based Compensation Growth (5y) (Quarter)Stock Comp. Growth (5y) (Qtr) | 41.66% | 57.69% | 14.87% | 0.00% | ||||||||||||||||||||
| Share-based Compensation (QoQ) (Quarter)Stock Comp. (QoQ) (Qtr) | -262.50% | 107.69% | 500.00% | 66.67% | -20.00% | 12.50% | 0.00% | -133.33% | 133.33% | 400.00% | 60.00% | -112.50% | 200.00% | 3,000.00% | -80.65% | 183.33% | -188.24% | 360.00% | -74.36% | -46.67% | ||||
| Tax Rate Growth (1y) (Quarter)Tax Rate Growth (1y) (Qtr) | -12032.00 | -1325.00 | -1217.00 | 2,210.00 | 9,670.00 | 346.00 | -1210.00 | -551.00 | -482.00 | -2939.00 | 1,139.00 | 316.00 | -141.00 | 426.00 | -2389.00 | 847.00 | 1,515.00 | 3,794.00 | 7,274.00 | 887.00 | ||||
| Tax Rate Growth (3y) (Quarter)Tax Rate Growth (3y) (Qtr) | -371.00 | -2844.00 | -3917.00 | -1288.00 | 1,975.00 | 9,048.00 | -2166.00 | -2460.00 | 612.00 | 893.00 | 1,281.00 | 6,024.00 | 2,049.00 | |||||||||||
| Tax Rate Growth (5y) (Quarter)Tax Rate Growth (5y) (Qtr) | 792.00 | -1469.00 | 303.00 | 3,597.00 | 3,708.00 | |||||||||||||||||||
| Tax Rate (QoQ) (Quarter)Tax Rate (QoQ) (Qtr) | -8048.00 | 9,238.00 | 388.00 | 632.00 | -588.00 | -86.00 | -1169.00 | 1,291.00 | -518.00 | -2543.00 | 2,909.00 | 468.00 | -975.00 | -1976.00 | 94.00 | 3,703.00 | -307.00 | 303.00 | 3,574.00 | -2684.00 | ||||
| Total Debt Growth (1y) (Quarter)Total Debt Growth (1y) (Qtr) | 42.79% | 205.02% | 93.33% | 87.93% | 89.67% | -11.94% | -12.53% | -8.80% | -8.09% | 66.87% | 68.73% | 59.74% | 66.16% | -3.03% | -2.91% | 16.50% | 14.30% | 19.25% | ||||||
| Total Debt Growth (3y) (Quarter)Total Debt Growth (3y) (Qtr) | 34.76% | 64.88% | 41.83% | 39.89% | 42.55% | 12.53% | 12.74% | 19.28% | 20.41% | 24.49% | ||||||||||||||
| Total Debt Growth (5y) (Quarter)Total Debt Growth (5y) (Qtr) | 35.42% | 38.97% | ||||||||||||||||||||||
| Total Debt (QoQ) (Quarter)Total Debt (QoQ) (Qtr) | 57.61% | -1.33% | -2.29% | 100.75% | -0.11% | -4.09% | -1.38% | -6.79% | -0.78% | 0.00% | -0.61% | 69.21% | 0.32% | -5.33% | 3.38% | -1.25% | 0.45% | 13.60% | 1.44% | 3.02% |