Jackson Financial reported revenue growth of -64.33% and asset growth of 6.79% 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) | 6.25% | -13.76% | -16.85% | -16.13% | -8.84% | 3.41% | 3.82% | 4.85% | 5.85% | 3.30% | 9.90% | 2.48% | -3.85% | 1.76% | 2.28% | 4.18% | 3.77% | 6.79% | ||||||
| Assets Growth (3y) | -2.24% | -2.70% | -1.74% | -3.41% | -2.47% | 2.82% | 5.28% | 3.83% | 1.84% | 3.93% | ||||||||||||||
| Assets Growth (5y) | -0.05% | 0.02% | ||||||||||||||||||||||
| Assets (QoQ) | -0.62% | 3.07% | -6.10% | -10.33% | -4.19% | 3.97% | 2.06% | 1.72% | -3.81% | 5.00% | 3.04% | -0.74% | 2.33% | -2.09% | -3.33% | 5.05% | 2.86% | -0.27% | -3.70% | 8.11% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -77.03% | -46.38% | -17.79% | -45.23% | 74.50% | -23.01% | -47.36% | 8.85% | 32.19% | -56.32% | -41.42% | -7.59% | -20.90% | 157.89% | 98.34% | 21.99% | 70.96% | 84.69% | 151.53% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -19.08% | -43.51% | -36.71% | -18.02% | 22.20% | -4.64% | -15.12% | 7.06% | 21.37% | 27.66% | 42.97% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.45% | -3.00% | 4.81% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -13.31% | -59.45% | 80.08% | 29.87% | -42.25% | 29.20% | -20.55% | -11.21% | 19.42% | 56.91% | -73.75% | 19.08% | 88.40% | 34.31% | -14.41% | -8.42% | 15.88% | 88.22% | -7.54% | 24.72% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 29.92% | 69.99% | 242.32% | 114.79% | 63.86% | -33.47% | -60.06% | -48.23% | -37.46% | 42.89% | -17.33% | 10.91% | 40.14% | 52.91% | 117.97% | 49.04% | 51.42% | 42.50% | 58.19% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 10.01% | 17.35% | 4.16% | 7.24% | 12.82% | 13.28% | -10.39% | -5.06% | 9.89% | 46.02% | 41.79% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.09% | 28.63% | 31.27% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 61.59% | 5.68% | 1.94% | 96.63% | 1.39% | -19.38% | -58.61% | 18.04% | 31.43% | -2.61% | -5.43% | -31.71% | 76.32% | 23.06% | 3.19% | -2.65% | 20.56% | 25.03% | -2.89% | 8.07% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 100.49% | -204.67% | 86.53% | 35.43% | -431.82% | -100.16% | -1,326.73% | -97.23% | 1,551.37% | 102.42% | 30.40% | -2,553.85% | -118.92% | -3,077.42% | 52.49% | -44.46% | -422.19% | 29.79% | -154.98% | -9.11% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 30.79% | 29.02% | -10.17% | -42.93% | -123.16% | -12.98% | -67.72% | -43.93% | -142.96% | 20.32% | 5.53% | -243.92% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 25.19% | -25.27% | -10.13% | -28.11% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -97.88% | -4,463.64% | 89.48% | 1,494.55% | -105.18% | -2,532.19% | 25.01% | 102.71% | 2,616.67% | -95.61% | -2,256.99% | 4.59% | 79.05% | -590.52% | 65.58% | -190.14% | 24.27% | 7.16% | -25.00% | -24.16% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 32.63% | 69.78% | -38.02% | 51.62% | -35.90% | 5.50% | 75.39% | -10.91% | 27.00% | -27.86% | -2.40% | 36.10% | 20.81% | -6.67% | 11.78% | -20.64% | 0.44% | 6.30% | -34.44% | 57.63% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 2.58% | 8.92% | 1.99% | 22.50% | -0.56% | -10.78% | 24.15% | -1.27% | 15.51% | -10.55% | -10.57% | 19.41% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.55% | 5.09% | -4.91% | 18.12% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 72.51% | 54.79% | -61.20% | 46.34% | -27.07% | 154.78% | -35.50% | -25.67% | 3.96% | 44.73% | -12.73% | 3.65% | -7.71% | 11.80% | 4.52% | -26.41% | 16.79% | 18.32% | -35.53% | 76.94% | ||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -281.23% | -164.79% | -65.19% | 38.51% | -31.06% | 150.50% | -78.48% | -116.74% | 120.46% | -104.24% | -40.75% | 113.06% | -160.86% | -1,028.13% | 252.91% | |||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -21.39% | -26.28% | -64.59% | -68.84% | 45.36% | 37.73% | -23.37% | |||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 223.66% | 52.52% | -41.24% | -162.48% | -15.71% | 181.95% | 133.81% | -159.12% | 144.59% | -65.08% | -281.82% | 172.26% | -109.24% | 588.28% | -59.93% | -436.78% | -71.20% | 252.75% | ||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -4.00% | 3.85% | 6.00% | 6.12% | 4.17% | 3.70% | 1.89% | 3.85% | 4.00% | 5.36% | 7.41% | 3.70% | 5.77% | 10.17% | 8.62% | |||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.32% | 4.30% | 5.07% | 4.55% | 4.64% | 6.38% | 5.93% | |||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 4.00% | -3.85% | -2.00% | -2.04% | 12.50% | -1.85% | -1.89% | -3.85% | 12.00% | -3.57% | 0.00% | -3.70% | 13.46% | -1.69% | -3.45% | -1.79% | 18.18% | -3.08% | ||||||
| EBITDA Margin Growth (1y) | -74020.00 | -2612.00 | 1,451.00 | -22309.00 | -3154.00 | 14,040.00 | 6,147.00 | 15,861.00 | 783.00 | -10567.00 | 13,541.00 | -10896.00 | 479.00 | 20,631.00 | -20782.00 | 9,246.00 | 2,622.00 | -24932.00 | 537.00 | 39,994.00 | ||||
| EBITDA Margin Growth (3y) | 15,024.00 | -76390.00 | 861.00 | 21,140.00 | -17345.00 | -1891.00 | 24,104.00 | -1093.00 | 14,210.00 | 3,884.00 | -14868.00 | -6704.00 | 38,343.00 | |||||||||||
| EBITDA Margin Growth (5y) | 13,374.00 | -73289.00 | -3439.00 | 895.00 | 31,895.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -18029.00 | -352.00 | -1856.00 | -2073.00 | 1,127.00 | 16,842.00 | -9749.00 | 7,641.00 | -13951.00 | 5,491.00 | 14,360.00 | -16797.00 | -2575.00 | 25,644.00 | -27053.00 | 13,231.00 | -9199.00 | -1910.00 | -1585.00 | 52,688.00 | ||||
| EBIT Growth (1y) | -5.04% | 20.16% | -25.65% | -13.07% | -23.54% | -15.42% | 2.46% | -7.23% | 18.91% | 2.76% | 3.82% | 16.51% | -4.60% | -12.10% | 2.86% | -4.01% | 17.91% | 25.69% | -1.99% | 29.25% | ||||
| EBIT Growth (3y) | 13.73% | -4.78% | 1.46% | -7.52% | -2.05% | -4.63% | -8.58% | 3.05% | 1.24% | 10.18% | 4.32% | 1.53% | 13.07% | |||||||||||
| EBIT Growth (5y) | 10.47% | -0.58% | 2.90% | -4.43% | 3.12% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -74020.00 | -2612.00 | 1,451.00 | -22309.00 | -3154.00 | 14,040.00 | 6,147.00 | 15,861.00 | 783.00 | -10567.00 | 13,541.00 | -10896.00 | 479.00 | 20,631.00 | -20782.00 | 9,246.00 | 2,622.00 | -24932.00 | 537.00 | 39,994.00 | ||||
| EBIT Margin Growth (3y) | 15,024.00 | -76390.00 | 861.00 | 21,140.00 | -17345.00 | -1891.00 | 24,104.00 | -1093.00 | 14,210.00 | 3,884.00 | -14868.00 | -6704.00 | 38,343.00 | |||||||||||
| EBIT Margin Growth (5y) | 13,374.00 | -73289.00 | -3439.00 | 895.00 | 31,895.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -18029.00 | -352.00 | -1856.00 | -2073.00 | 1,127.00 | 16,842.00 | -9749.00 | 7,641.00 | -13951.00 | 5,491.00 | 14,360.00 | -16797.00 | -2575.00 | 25,644.00 | -27053.00 | 13,231.00 | -9199.00 | -1910.00 | -1585.00 | 52,688.00 | ||||
| EBIT (QoQ) | 5.15% | 2.27% | -19.39% | 0.29% | -7.51% | 13.13% | -2.35% | -9.19% | 18.54% | -2.23% | -1.34% | 1.91% | -2.94% | -9.92% | 15.44% | -4.90% | 19.22% | -3.97% | -9.98% | 25.41% | ||||
| EBT Growth (1y) | 147.38% | 558.33% | -27.13% | 869.33% | 901.98% | -227.41% | -178.61% | -64.60% | 38.69% | -105.14% | 143.96% | -78.29% | -116.53% | 119.44% | -101.88% | -40.57% | 112.44% | -194.21% | -2,252.94% | 251.85% | ||||
| EBT Growth (3y) | 33.97% | 104.75% | -128.81% | -36.85% | 37.35% | -62.58% | -20.21% | -26.13% | -64.26% | -69.45% | 27.85% | 42.04% | -23.15% | |||||||||||
| EBT Growth (5y) | 15.46% | 16.38% | -17.01% | -16.12% | 26.47% | |||||||||||||||||||
| EBT Margin Growth (1y) | 49,476.00 | 6,071.00 | 5,368.00 | 21,960.00 | 6,925.00 | -29349.00 | -38650.00 | 32,369.00 | 5,023.00 | 2,848.00 | 54,928.00 | -36003.00 | -16277.00 | 39,054.00 | -28089.00 | 1,463.00 | 3,238.00 | -18690.00 | -1333.00 | 35,571.00 | ||||
| EBT Margin Growth (3y) | 54,070.00 | 61,423.00 | -20430.00 | 21,647.00 | 18,327.00 | -4330.00 | 12,553.00 | -11810.00 | -2170.00 | -8016.00 | 23,212.00 | 25,506.00 | 1,031.00 | |||||||||||
| EBT Margin Growth (5y) | 19,530.00 | 48,384.00 | -66.00 | -7775.00 | 55,360.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 17,377.00 | 2,736.00 | 7,429.00 | -5582.00 | 2,341.00 | -33538.00 | -1872.00 | 65,437.00 | -25005.00 | -35713.00 | 50,209.00 | -25493.00 | -5280.00 | 19,619.00 | -16934.00 | 4,058.00 | -3504.00 | -2309.00 | 422.00 | 40,962.00 | ||||
| EBT (QoQ) | 146.84% | 196.83% | 249.33% | 58.40% | -38.99% | -137.74% | -115.53% | 171.32% | 139.04% | -155.83% | 146.19% | -64.78% | -282.08% | 165.63% | -104.47% | 1,211.76% | -61.90% | -597.22% | -11.73% | 266.25% | ||||
| EPS (Basic) Growth (1y) | 170.10% | 332.54% | -18.87% | 840.80% | 678.29% | -291.23% | -170.30% | -61.59% | 52.43% | -42.72% | 155.45% | -76.36% | -118.92% | 122.88% | -104.74% | -32.13% | 114.56% | -168.97% | -1,209.25% | 292.41% | ||||
| EPS (Basic) Growth (3y) | 30.15% | 117.70% | -139.89% | -31.87% | 38.78% | -61.91% | -14.52% | -26.38% | -60.50% | -65.24% | 39.16% | 29.91% | -14.29% | |||||||||||
| EPS (Basic) Growth (5y) | 15.24% | 17.39% | -31.04% | -17.04% | 30.54% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 155.37% | 147.87% | 266.40% | 47.31% | -41.83% | -160.91% | -34.69% | 180.48% | 130.89% | -157.02% | 152.33% | -65.68% | -284.77% | 168.97% | -110.85% | 590.99% | -60.35% | -426.60% | -105.91% | 247.16% | ||||
| EPS (Diluted) Growth (1y) | 170.10% | 330.39% | -22.12% | 814.21% | 653.51% | -285.31% | -173.23% | -61.18% | 56.00% | -44.87% | 154.88% | -75.89% | -119.10% | 123.15% | -104.79% | -31.82% | 114.52% | -169.46% | -1,209.25% | 292.31% | ||||
| EPS (Diluted) Growth (3y) | 30.05% | 117.16% | -138.43% | -32.10% | 38.70% | -61.91% | -14.66% | -26.40% | -60.04% | -64.89% | 38.47% | 29.91% | -13.60% | |||||||||||
| EPS (Diluted) Growth (5y) | 15.24% | 17.38% | -31.00% | -17.04% | 30.52% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 155.37% | 146.64% | 253.47% | 47.95% | -41.58% | -160.65% | -39.69% | 178.43% | 134.76% | -156.33% | 152.92% | -65.55% | -285.93% | 168.28% | -110.96% | 590.22% | -60.40% | -426.56% | -106.51% | 246.89% | ||||
| FCF Margin Growth (1y) | -89255.00 | 9,166.00 | 822.00 | -1695.00 | -3019.00 | 36,961.00 | 12,853.00 | 19,503.00 | 1,083.00 | -35991.00 | 24,997.00 | -10046.00 | 1,883.00 | 35,461.00 | -36360.00 | 6,881.00 | 1,914.00 | -43207.00 | -2099.00 | 39,027.00 | ||||
| FCF Margin Growth (3y) | -91191.00 | 10,136.00 | 38,672.00 | 7,762.00 | -53.00 | 36,431.00 | 1,490.00 | 16,338.00 | 4,880.00 | -43737.00 | -13462.00 | 35,862.00 | ||||||||||||
| FCF Margin Growth (5y) | -87394.00 | 2,390.00 | 212.00 | 53,670.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 2,237.00 | 6,115.00 | -9276.00 | -771.00 | 913.00 | 46,096.00 | -33385.00 | 5,879.00 | -17507.00 | 9,021.00 | 27,604.00 | -29164.00 | -5578.00 | 42,599.00 | -44217.00 | 14,077.00 | -10545.00 | -2522.00 | -3109.00 | 55,203.00 | ||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -0.37% | -64.45% | -13.78% | -23.20% | 80.39% | -9.40% | -38.96% | -22.85% | 2.83% | 11.67% | 71.14% | 11.20% | 34.67% | 312.53% | -6.54% | |||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 22.72% | -28.89% | -3.43% | -12.98% | 35.69% | 61.00% | -0.80% | |||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 417.54% | -42.03% | 12.61% | -70.51% | 84.67% | 40.59% | 0.31% | -30.73% | -7.25% | -5.28% | 26.78% | -7.67% | 0.72% | 45.16% | -17.62% | 11.81% | 208.52% | -67.11% | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -26.56% | 1,004.25% | -23.95% | 602.22% | -28.39% | -3.64% | 192.13% | 22.94% | 38.18% | -42.26% | 14.47% | 66.92% | 34.61% | 1.14% | -5.65% | -37.24% | -6.74% | -21.46% | -73.29% | 16.22% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -10.09% | 83.16% | 36.49% | 143.35% | 10.03% | -17.44% | 46.67% | 8.80% | 20.15% | -22.88% | -33.93% | 6.78% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -1.82% | 37.31% | -8.52% | 60.08% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 753.33% | 146.88% | -79.91% | 65.88% | -12.97% | 232.18% | -39.08% | -30.19% | -2.19% | 38.82% | 20.76% | 1.81% | -21.13% | 4.30% | 12.65% | -32.28% | 17.20% | -12.16% | -61.69% | 194.70% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 5.17% | 79.53% | -21.88% | -16.42% | -35.02% | -28.71% | -28.96% | -33.08% | -3.58% | -12.35% | 9.04% | 25.86% | -0.78% | -14.34% | -2.07% | -10.31% | 4.65% | 12.76% | -9.77% | 19.19% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 19.46% | -12.98% | 3.91% | -15.42% | -11.04% | -14.66% | -18.80% | -8.80% | -8.92% | 0.04% | -5.40% | -1.23% | 10.40% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 13.99% | -7.31% | 1.62% | -11.77% | -5.53% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 9.55% | -0.05% | -18.28% | -6.60% | -14.83% | 9.66% | -18.57% | -12.01% | 22.71% | -0.32% | 1.30% | 1.57% | -3.26% | -13.93% | 15.81% | -6.98% | 12.87% | -7.26% | -7.33% | 22.88% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 112.85% | -73.89% | 110.99% | 7,089.19% | -92.07% | -797.99% | -5,242.86% | -87.55% | 782.67% | 92.88% | 94.17% | -350.00% | 99.70% | 1,054.05% | 181.63% | 87.20% | -41.15% | 61.76% | -237.50% | 533.98% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 27.85% | -28.66% | 30.92% | -179.17% | 11.80% | 67.96% | 34.79% | -26.82% | 118.09% | 45.78% | 59.69% | 11.55% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 16.06% | 14.89% | 18.03% | 69.72% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 2,656.76% | -84.25% | -67.11% | 5,177.55% | -97.10% | -1,486.67% | -142.31% | 112.78% | 105.59% | -111.18% | -98.65% | -447.62% | 264.22% | -46.60% | -83.00% | -185.83% | 855.34% | 46.79% | -114.45% | 370.91% | ||||
| Net Income Growth (1y) | 171.49% | 500.91% | -25.83% | 780.58% | 597.01% | -208.62% | -167.24% | -62.96% | 49.36% | -117.27% | 153.61% | -76.89% | -116.70% | 122.95% | -102.24% | -34.40% | 119.53% | -151.96% | -2,233.33% | 256.76% | ||||
| Net Income Growth (3y) | 33.62% | 111.36% | -152.94% | -35.58% | 37.20% | -55.21% | -18.49% | -26.16% | -61.70% | -63.48% | 36.25% | 34.52% | -18.52% | |||||||||||
| Net Income Growth (5y) | 15.53% | 17.53% | -29.85% | -16.43% | 27.46% | |||||||||||||||||||
| Net Income (QoQ) | 155.37% | 146.64% | 236.61% | 48.04% | -43.29% | -138.44% | -108.36% | 181.55% | 128.69% | -155.91% | 151.41% | -64.84% | -265.25% | 176.82% | -105.03% | 1,127.78% | -50.81% | -304.40% | -125.81% | 257.14% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 171.49% | 500.91% | -25.83% | 774.17% | 601.12% | -273.98% | -167.28% | -63.10% | 46.99% | -36.52% | 152.37% | -78.07% | -117.38% | 121.27% | -104.46% | -36.36% | 113.54% | -164.37% | -1,142.86% | 283.33% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 33.53% | 110.80% | -153.41% | -36.07% | 36.54% | -55.93% | -20.35% | -26.32% | -62.80% | -67.42% | 42.82% | 33.76% | -18.83% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 15.47% | 16.80% | -31.65% | -16.49% | 27.20% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 155.37% | 146.64% | 236.61% | 46.65% | -42.41% | -161.20% | -30.17% | 180.43% | 129.40% | -156.84% | 149.94% | -66.33% | -281.82% | 169.58% | -110.48% | 580.00% | -61.31% | -430.77% | -102.33% | 248.05% | ||||
| Net Margin Growth (1y) | 35,446.00 | 2,662.00 | 4,667.00 | 19,068.00 | 4,642.00 | -34016.00 | -29612.00 | 26,810.00 | 4,341.00 | 12,383.00 | 43,942.00 | -29567.00 | -12948.00 | 32,645.00 | -24441.00 | 1,450.00 | 2,722.00 | -15926.00 | -1406.00 | 34,766.00 | ||||
| Net Margin Growth (3y) | 45,242.00 | 44,429.00 | -18970.00 | 18,996.00 | 16,311.00 | -3965.00 | 11,013.00 | -10111.00 | -1308.00 | -5885.00 | 29,102.00 | 18,095.00 | 6,649.00 | |||||||||||
| Net Margin Growth (5y) | 17,125.00 | 34,203.00 | -2251.00 | -6850.00 | 52,527.00 | |||||||||||||||||||
| Net Margin (QoQ) | 15,895.00 | 2,130.00 | 6,186.00 | -5143.00 | 1,469.00 | -36527.00 | 10,589.00 | 51,278.00 | -20999.00 | -28485.00 | 42,148.00 | -22231.00 | -4380.00 | 17,108.00 | -14938.00 | 3,660.00 | -3108.00 | -1541.00 | -417.00 | 39,832.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -5.04% | 20.16% | -25.65% | -13.07% | -23.54% | -15.42% | 2.46% | -7.23% | 18.91% | 2.76% | 3.82% | 16.51% | -4.60% | -12.10% | 2.86% | -4.01% | 17.91% | 25.69% | -1.99% | 29.25% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 13.73% | -4.78% | 1.46% | -7.52% | -2.05% | -4.63% | -8.58% | 3.05% | 1.24% | 10.18% | 4.32% | 1.53% | 13.07% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 10.47% | -0.58% | 2.90% | -4.43% | 3.12% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 5.15% | 2.27% | -19.39% | 0.29% | -7.51% | 13.13% | -2.35% | -9.19% | 18.54% | -2.23% | -1.34% | 1.91% | -2.94% | -9.92% | 15.44% | -4.90% | 19.22% | -3.97% | -9.98% | 25.41% | ||||
| Operating Margin Growth (1y) | -74020.00 | -2612.00 | 1,451.00 | -22309.00 | -3154.00 | 14,040.00 | 6,147.00 | 15,861.00 | 783.00 | -10567.00 | 13,541.00 | -10896.00 | 479.00 | 20,631.00 | -20782.00 | 9,246.00 | 2,622.00 | -24932.00 | 537.00 | 39,994.00 | ||||
| Operating Margin Growth (3y) | 15,024.00 | -76390.00 | 861.00 | 21,140.00 | -17345.00 | -1891.00 | 24,104.00 | -1093.00 | 14,210.00 | 3,884.00 | -14868.00 | -6704.00 | 38,343.00 | |||||||||||
| Operating Margin Growth (5y) | 13,374.00 | -73289.00 | -3439.00 | 895.00 | 31,895.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -18029.00 | -352.00 | -1856.00 | -2073.00 | 1,127.00 | 16,842.00 | -9749.00 | 7,641.00 | -13951.00 | 5,491.00 | 14,360.00 | -16797.00 | -2575.00 | 25,644.00 | -27053.00 | 13,231.00 | -9199.00 | -1910.00 | -1585.00 | 52,688.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 167.57% | 500.91% | -25.83% | 710.00% | 601.12% | -208.62% | -167.28% | -62.96% | 48.48% | -117.27% | 153.57% | -76.89% | -117.20% | 122.95% | -104.36% | -34.40% | 118.96% | -151.96% | -1,142.86% | 256.76% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 33.62% | 108.28% | -152.94% | -35.58% | 36.12% | -55.93% | -18.49% | -26.32% | -61.70% | -63.55% | 36.25% | 33.76% | -18.52% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.53% | 17.39% | -29.85% | -16.49% | 26.37% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 149.63% | 146.64% | 236.61% | 48.04% | -42.96% | -138.21% | -108.50% | 181.50% | 128.69% | -155.91% | 151.41% | -64.84% | -270.21% | 174.58% | -109.78% | 628.57% | -50.81% | -304.40% | -133.87% | 251.72% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 181.00 | 123.00 | 19.00 | -166.00 | -204.00 | -186.00 | 4.00 | 41.00 | -84.00 | -1.00 | -92.00 | -66.00 | 45.00 | -26.00 | -14.00 | 2.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -107.00 | -65.00 | -69.00 | -191.00 | -242.00 | -214.00 | -102.00 | -23.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 14.00 | -20.00 | 119.00 | 67.00 | -44.00 | -123.00 | -66.00 | 29.00 | -26.00 | 67.00 | -29.00 | -96.00 | 56.00 | -24.00 | -3.00 | 16.00 | -16.00 | -12.00 | 14.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -683.00 | -545.00 | -549.00 | -73.00 | 372.00 | 535.00 | 112.00 | 94.00 | -341.00 | 21.00 | 1,642.00 | -6841.00 | 656.00 | -3748.00 | -1827.00 | -13169.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -652.00 | 11.00 | 1,206.00 | -6820.00 | 686.00 | -3191.00 | -72.00 | -19916.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -159.00 | 149.00 | -321.00 | -353.00 | -21.00 | 146.00 | 155.00 | 92.00 | 142.00 | -278.00 | 137.00 | -343.00 | 505.00 | 1,344.00 | -8346.00 | 7,154.00 | -3899.00 | 3,265.00 | -19689.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -74020.00 | -2612.00 | 1,451.00 | -22309.00 | -3154.00 | 14,040.00 | 6,147.00 | 15,861.00 | 783.00 | -10567.00 | 13,541.00 | -10896.00 | 479.00 | 20,631.00 | -20782.00 | 9,246.00 | 2,622.00 | -24932.00 | 537.00 | 39,994.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 15,024.00 | -76390.00 | 861.00 | 21,140.00 | -17345.00 | -1891.00 | 24,104.00 | -1093.00 | 14,210.00 | 3,884.00 | -14868.00 | -6704.00 | 38,343.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 13,374.00 | -73289.00 | -3439.00 | 895.00 | 31,895.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -18029.00 | -352.00 | -1856.00 | -2073.00 | 1,127.00 | 16,842.00 | -9749.00 | 7,641.00 | -13951.00 | 5,491.00 | 14,360.00 | -16797.00 | -2575.00 | 25,644.00 | -27053.00 | 13,231.00 | -9199.00 | -1910.00 | -1585.00 | 52,688.00 | ||||
| Revenue Growth (1y) | 1,317.64% | 83.39% | -60.38% | 1,863.05% | 88.06% | -77.91% | -65.60% | -94.32% | -12.73% | 131.50% | -57.85% | 228.16% | -17.95% | -74.49% | 1,064.60% | -62.23% | -33.24% | 783.56% | -22.61% | -64.33% | ||||
| Revenue Growth (3y) | -45.39% | 185.48% | -2.12% | -61.42% | 54.07% | 10.43% | -49.29% | 19.08% | -58.72% | -21.81% | 73.45% | 56.03% | -23.82% | |||||||||||
| Revenue Growth (5y) | -27.39% | 66.37% | 16.15% | -12.34% | -13.20% | |||||||||||||||||||
| Revenue (QoQ) | 361.88% | 9.52% | 28.75% | 201.40% | -55.75% | -87.14% | 100.52% | -50.26% | 580.26% | -65.88% | -63.49% | 287.27% | 70.09% | -89.39% | 1,566.67% | -87.44% | 200.64% | 40.40% | 45.98% | -94.21% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -104.35% | 92.86% | -49.28% | -66.20% | 850.00% | 29.63% | -5.71% | 87.50% | 220.00% | 97.14% | -12.12% | 20.00% | -62.50% | -50.72% | -10.34% | 11.11% | -22.22% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 1.43% | 70.18% | -25.09% | -8.72% | 122.40% | 7.99% | -9.43% | 35.72% | -2.27% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -21.17% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -69.57% | 392.86% | 2.90% | -102.82% | 1,450.00% | 29.63% | -31.43% | -37.50% | 133.33% | -5.71% | 36.36% | 6.67% | 43.75% | -57.97% | 86.21% | -66.67% | 88.89% | -23.53% | 130.77% | -76.67% | ||||
| Tax Rate Growth (1y) | -3587.00 | -15577.00 | -149.00 | 1,038.00 | 3,237.00 | 1,303.00 | 1,232.00 | -369.00 | -569.00 | -445.00 | -1598.00 | -540.00 | -81.00 | -1442.00 | -1707.00 | -920.00 | -4591.00 | 4,226.00 | 88.00 | -136.00 | ||||
| Tax Rate Growth (3y) | 410.00 | -919.00 | -14720.00 | -516.00 | 128.00 | 2,587.00 | -584.00 | -2073.00 | -1830.00 | -5241.00 | 2,339.00 | -3217.00 | -1597.00 | |||||||||||
| Tax Rate Growth (5y) | -1051.00 | -5591.00 | -11936.00 | -2134.00 | -929.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -1639.00 | 1,798.00 | 322.00 | 557.00 | 560.00 | -136.00 | 251.00 | -1044.00 | 361.00 | -13.00 | -902.00 | 14.00 | 820.00 | -1373.00 | -1167.00 | 800.00 | -2851.00 | 7,443.00 | -5304.00 | 575.00 | ||||
| Total Debt Growth (1y) | 61.51% | 13,887.23% | -13.41% | -6.12% | 1.13% | -3.16% | -15.84% | -15.60% | -33.27% | -31.98% | -29.87% | -22.50% | 13.79% | 1.39% | -1.47% | -3.41% | -0.74% | 30.30% | ||||||
| Total Debt Growth (3y) | 8.57% | 351.64% | -20.05% | -15.00% | -8.43% | -12.59% | -16.53% | -14.19% | -8.99% | -3.50% | ||||||||||||||
| Total Debt Growth (5y) | -0.85% | 161.25% | ||||||||||||||||||||||
| Total Debt (QoQ) | 18,078.30% | -16.22% | -11.15% | 3.36% | 12.53% | -9.16% | -4.29% | -1.03% | -2.20% | -8.90% | -24.33% | 0.89% | 0.83% | 0.69% | 11.10% | -10.11% | -2.00% | -1.30% | 14.18% | 17.99% |