KLX Energy Services Holdings reported revenue growth of 5.22% and asset growth of 0.65% for the quarter ended Jun 2026. These growth metrics cover 35 quarters of results from Oct 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -21.29% | -10.76% | 20.17% | 35.94% | 26.75% | 19.13% | 15.86% | -3.57% | -6.70% | -7.15% | -15.47% | -23.80% | -24.78% | -26.42% | -25.42% | -12.56% | 0.65% | ||||||||||||||||||
| Assets Growth (3y) | 3.08% | -17.90% | 5.58% | -0.04% | -3.83% | -6.63% | -9.94% | -13.71% | -10.94% | ||||||||||||||||||||||||||
| Assets (QoQ) | -0.71% | 6.04% | -2.12% | 9.46% | 5.95% | 5.86% | 10.73% | 2.05% | -0.42% | 2.96% | -7.84% | -1.27% | -0.90% | -6.27% | -16.92% | -2.53% | -3.06% | -5.00% | -2.59% | 12.19% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -5.41% | -30.77% | 171.43% | 77.59% | 107.69% | 42.40% | 34.74% | 31.07% | -5.56% | 17.98% | 19.53% | 11.11% | -16.99% | -42.86% | -38.56% | -42.00% | -32.28% | ||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -40.48% | -54.96% | 63.51% | 37.26% | 17.64% | -1.35% | -0.35% | -5.47% | -19.03% | ||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 59.09% | -48.57% | 65.71% | 34.48% | 60.26% | -24.00% | 8.42% | 57.28% | 9.88% | -28.09% | 5.47% | 13.33% | 37.25% | -27.14% | -1.96% | -15.33% | -5.51% | -21.67% | -7.45% | -1.15% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -60.00% | -48.87% | 105.00% | 104.12% | 160.63% | 118.36% | 95.99% | 114.39% | 5.85% | -8.52% | -18.58% | -82.80% | -80.78% | -89.96% | -93.78% | -61.64% | -52.69% | ||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -49.31% | 48.45% | -9.04% | -19.07% | -41.47% | -53.69% | -47.90% | -54.18% | |||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 3.96% | 3.55% | -30.71% | 62.37% | 31.43% | 38.65% | -31.01% | 107.32% | 10.11% | 24.45% | -24.53% | 2.36% | -4.83% | 10.76% | -84.06% | 14.38% | -50.30% | -31.33% | -1.75% | 41.07% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -158.82% | -12.50% | -241.03% | -80.56% | -122.73% | -183.33% | 9.77% | -41.54% | -7.14% | 0.00% | 7.50% | 57.61% | 63.81% | 48.04% | -79.28% | ||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 60.64% | 29.45% | -83.48% | -47.17% | -41.72% | -2.70% | 4.77% | -13.76% | -14.38% | ||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -125.64% | 430.00% | -88.24% | -21.88% | -84.62% | 38.89% | 18.18% | -269.44% | 2.26% | 24.62% | -4.08% | -17.65% | -53.33% | 42.93% | 2.86% | -8.82% | 29.73% | 51.28% | -39.47% | -275.47% | |||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 195.16% | -38.71% | 814.29% | 38.38% | 227.12% | -25.58% | -63.00% | -34.38% | -32.64% | -248.15% | -13.96% | -19.64% | -51.92% | 100.80% | -45.03% | ||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -45.26% | -31.32% | 60.01% | -82.36% | 62.28% | -9.97% | 1.94% | 26.72% | -44.07% | ||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -130.97% | 77.78% | 50.00% | -35.48% | 320.24% | -36.22% | -172.88% | 797.67% | -57.33% | 50.78% | -127.98% | 305.56% | -24.32% | 54.76% | -244.62% | 150.80% | -29.32% | -7.41% | -97.60% | 3,400.00% | |||||||||||||||
| EBITDA Margin Growth (1y) | 496.00 | 2,380.00 | 1,575.00 | 1,309.00 | 692.00 | -57.00 | -658.00 | -1188.00 | -419.00 | -414.00 | -44.00 | 2.00 | -380.00 | -53.00 | 174.00 | 169.00 | 434.00 | ||||||||||||||||||
| EBITDA Margin Growth (3y) | -1412.00 | 969.00 | 873.00 | 123.00 | -107.00 | -523.00 | -528.00 | -1016.00 | -364.00 | ||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,281.00 | 416.00 | 61.00 | 709.00 | 723.00 | 83.00 | -206.00 | 92.00 | -26.00 | -518.00 | -736.00 | 861.00 | -21.00 | -149.00 | -690.00 | 479.00 | 306.00 | 78.00 | -694.00 | 744.00 | |||||||||||||||
| EBIT Growth (1y) | -32.03% | 65.79% | 381.01% | 264.35% | 1,300.00% | -19.61% | -90.99% | -169.31% | -92.86% | -93.29% | -345.00% | -25.95% | -721.43% | -372.73% | 57.14% | 26.67% | 124.14% | ||||||||||||||||||
| EBIT Growth (3y) | -47.87% | -1.66% | 14.72% | -12.79% | -101.77% | -29.01% | -27.95% | -38.21% | -52.50% | ||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,026.00 | 3,540.00 | 1,831.00 | 1,544.00 | 762.00 | -177.00 | -891.00 | -1539.00 | -760.00 | -685.00 | -399.00 | -322.00 | -625.00 | -238.00 | 162.00 | 235.00 | 673.00 | ||||||||||||||||||
| EBIT Margin Growth (3y) | -2672.00 | 55.00 | 541.00 | -316.00 | -623.00 | -1101.00 | -1128.00 | -1625.00 | -712.00 | ||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,673.00 | 762.00 | 82.00 | 831.00 | 845.00 | 74.00 | -205.00 | 49.00 | -94.00 | -640.00 | -853.00 | 828.00 | -19.00 | -354.00 | -775.00 | 524.00 | 367.00 | 46.00 | -702.00 | 962.00 | |||||||||||||||
| EBIT (QoQ) | 41.52% | 38.46% | -45.57% | 112.17% | 1,357.14% | 8.82% | -14.86% | 3.70% | -16.33% | -87.80% | -755.00% | 110.69% | -21.43% | -545.45% | -236.73% | 47.27% | 65.52% | 30.00% | -476.19% | 117.36% | |||||||||||||||
| EBT Growth (1y) | -22.06% | 51.18% | 199.25% | 148.48% | 252.05% | -30.70% | -148.48% | -329.17% | -170.27% | -201.27% | -128.13% | -25.91% | -152.56% | -76.25% | -1.37% | 14.08% | 48.73% | ||||||||||||||||||
| EBT Growth (3y) | -56.29% | -23.39% | -3.16% | -11.84% | -39.22% | -47.92% | -46.14% | -64.84% | -42.77% | ||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 3,410.00 | 4,036.00 | 2,000.00 | 1,701.00 | 870.00 | -156.00 | -921.00 | -1660.00 | -907.00 | -782.00 | -553.00 | -539.00 | -806.00 | -422.00 | -61.00 | 154.00 | 635.00 | ||||||||||||||||||
| EBT Margin Growth (3y) | -3387.00 | -535.00 | 527.00 | -499.00 | -843.00 | -1360.00 | -1534.00 | -2045.00 | -1078.00 | ||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,817.00 | 887.00 | 109.00 | 904.00 | 910.00 | 77.00 | -190.00 | 74.00 | -116.00 | -688.00 | -930.00 | 826.00 | 9.00 | -459.00 | -917.00 | 560.00 | 393.00 | -97.00 | -702.00 | 1,041.00 | |||||||||||||||
| EBT (QoQ) | 32.15% | 25.30% | -48.87% | 63.13% | 256.16% | 15.79% | -27.27% | 15.63% | -28.83% | -181.01% | -243.75% | 64.55% | -2.56% | -82.50% | -89.73% | 28.88% | 28.43% | -4.96% | -60.81% | 57.56% | |||||||||||||||
| EPS (Basic) Growth (1y) | 27.05% | 52.06% | 176.99% | 133.60% | 206.40% | -50.79% | -150.49% | -308.30% | -169.31% | -206.56% | -52.82% | -17.64% | -109.88% | -47.14% | 11.00% | 24.12% | 43.99% | ||||||||||||||||||
| EPS (Basic) Growth (3y) | -42.27% | 3.89% | 15.94% | 6.28% | -15.67% | -40.47% | -39.02% | -56.86% | -41.19% | ||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 32.87% | 26.55% | -29.86% | 66.01% | 244.14% | 21.02% | -43.33% | 7.63% | -33.33% | -224.16% | -133.81% | 64.19% | -2.50% | -78.05% | -79.99% | 36.10% | 28.14% | -7.70% | -53.44% | 52.84% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 27.05% | 52.06% | 176.99% | 133.13% | 205.74% | -51.09% | -150.16% | -311.23% | -169.74% | -207.23% | -53.80% | -17.64% | -109.88% | -47.14% | 11.00% | 24.12% | 43.99% | ||||||||||||||||||
| EPS (Diluted) Growth (3y) | -42.27% | 3.89% | 15.94% | 6.28% | -15.67% | -40.47% | -39.02% | -57.21% | -41.28% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 32.87% | 26.55% | -29.86% | 66.01% | 244.14% | 21.02% | -44.12% | 8.47% | -33.33% | -224.14% | -135.31% | 64.19% | -2.50% | -78.05% | -79.99% | 36.10% | 28.14% | -7.70% | -53.44% | 52.84% | |||||||||||||||
| FCF Margin Growth (1y) | -1623.00 | -180.00 | 1,787.00 | -1.00 | 2,750.00 | 83.00 | 1,226.00 | -602.00 | -1489.00 | -576.00 | -682.00 | -2025.00 | 20.00 | 312.00 | -449.00 | 2,835.00 | -289.00 | ||||||||||||||||||
| FCF Margin Growth (3y) | -3315.00 | -725.00 | 2,331.00 | -2628.00 | 1,281.00 | -181.00 | 95.00 | 208.00 | -1758.00 | ||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1158.00 | 2,098.00 | 896.00 | -91.00 | 1,149.00 | -168.00 | -892.00 | 2,661.00 | -1518.00 | 975.00 | -2719.00 | 1,774.00 | -605.00 | 869.00 | -4062.00 | 3,818.00 | -313.00 | 108.00 | -778.00 | 694.00 | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -700.00% | -192.31% | 114.47% | -57.50% | 370.37% | 30.00% | 1,021.74% | -28.57% | -84.25% | -153.85% | -58.53% | -116.46% | -7.25% | 135.71% | -71.03% | 84.03% | -70.31% | ||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -79.12% | -76.03% | 38.78% | -63.66% | 33.79% | -37.00% | 10.46% | 23.69% | -64.86% | ||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -119.26% | 74.32% | 24.53% | -35.00% | 137.04% | -61.67% | -921.74% | 331.75% | -82.19% | 230.77% | -194.19% | 128.40% | -160.87% | 354.76% | -591.59% | 112.17% | -76.56% | 106.67% | -370.97% | 122.62% | |||||||||||||||
| Gross Margin Growth (1y) | 1,605.00 | 569.00 | 1,162.00 | 1,314.00 | 777.00 | 83.00 | -371.00 | -693.00 | -141.00 | 1.00 | 134.00 | 204.00 | -352.00 | -295.00 | -52.00 | -192.00 | 75.00 | ||||||||||||||||||
| Gross Margin Growth (3y) | -1596.00 | -1362.00 | 925.00 | 825.00 | 284.00 | -211.00 | -289.00 | -681.00 | -418.00 | ||||||||||||||||||||||||||
| Gross Margin (QoQ) | 904.00 | 182.00 | -241.00 | 681.00 | 566.00 | 157.00 | -89.00 | 144.00 | -128.00 | -298.00 | -411.00 | 696.00 | 14.00 | -165.00 | -341.00 | 140.00 | 71.00 | 78.00 | -481.00 | 407.00 | |||||||||||||||
| Gross Profit Growth (1y) | 847.06% | 245.28% | 336.15% | 239.31% | 81.19% | 3.03% | -25.75% | -47.70% | -27.18% | -14.34% | -9.50% | -1.63% | -24.43% | -22.32% | -7.35% | -15.23% | 8.98% | ||||||||||||||||||
| Gross Profit Growth (3y) | -26.66% | -17.84% | 43.11% | 20.41% | -0.10% | -11.82% | -14.61% | -24.17% | -15.67% | ||||||||||||||||||||||||||
| Gross Profit (QoQ) | 504.76% | 44.09% | 33.08% | 93.64% | 57.61% | 7.39% | 3.53% | 3.41% | -10.38% | -22.61% | -27.08% | 43.97% | 5.43% | -18.24% | -20.73% | 10.60% | 8.38% | -2.49% | -27.48% | 42.19% | |||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -21.36% | -91.28% | -167.15% | -93.66% | -93.70% | -323.38% | -17.39% | -653.64% | -340.79% | 65.85% | 35.44% | 121.24% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -28.45% | -27.37% | -35.88% | -57.91% | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 8.82% | -17.61% | 10.86% | -20.87% | -87.94% | -734.53% | 110.47% | -21.43% | -527.99% | -233.47% | 50.63% | 65.83% | 39.30% | -530.36% | 116.24% | ||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 225.00% | -106.98% | 251.24% | -16.16% | 38.13% | -55.06% | -95.29% | -150.60% | -59.73% | -149.64% | -370.00% | -111.90% | -130.34% | 99.85% | 142.59% | ||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -83.53% | 39.17% | -100.10% | -34.74% | -42.59% | -29.44% | 82.22% | -62.17% | |||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 116.30% | -6.67% | 32.81% | 240.70% | -18.18% | 61.62% | -211.25% | 338.76% | -80.47% | 166.27% | -224.89% | 107.25% | -310.00% | 311.90% | -874.16% | 92.16% | -64.81% | 69.66% | 96.30% | 2,400.00% | |||||||||||||||
| Net Income Growth (1y) | -22.55% | 50.91% | 200.00% | 147.24% | 252.00% | -31.53% | -169.70% | -336.17% | -170.18% | -207.89% | -58.70% | -25.68% | -148.75% | -74.39% | -2.74% | 13.98% | 40.20% | ||||||||||||||||||
| Net Income Growth (3y) | -56.57% | -23.83% | -3.42% | -11.92% | -38.44% | -48.70% | -46.38% | -65.74% | -44.92% | ||||||||||||||||||||||||||
| Net Income (QoQ) | 32.07% | 24.80% | -50.76% | 62.31% | 248.00% | 18.92% | -28.79% | 21.28% | -33.33% | -221.05% | -141.30% | 63.96% | -2.50% | -78.05% | -91.10% | 28.67% | 28.14% | -4.90% | -60.00% | 50.42% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -22.55% | 50.91% | 200.00% | 147.24% | 252.00% | -31.53% | -169.70% | -336.17% | -170.18% | -207.89% | -58.70% | -25.68% | -148.75% | -74.39% | -2.74% | 13.98% | 40.20% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -56.57% | -23.83% | -3.42% | -11.92% | -38.44% | -48.70% | -46.38% | -65.74% | -44.92% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 32.07% | 24.80% | -50.76% | 62.31% | 248.00% | 18.92% | -28.79% | 21.28% | -33.33% | -221.05% | -141.30% | 63.96% | -2.50% | -78.05% | -91.10% | 28.67% | 28.14% | -4.90% | -60.00% | 50.42% | |||||||||||||||
| Net Margin Growth (1y) | 3,401.00 | 4,049.00 | 1,989.00 | 1,699.00 | 894.00 | -156.00 | -1065.00 | -1663.00 | -931.00 | -779.00 | -408.00 | -541.00 | -808.00 | -424.00 | -74.00 | 153.00 | 540.00 | ||||||||||||||||||
| Net Margin Growth (3y) | -3388.00 | -549.00 | 516.00 | -505.00 | -845.00 | -1359.00 | -1547.00 | -2051.00 | -1198.00 | ||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,819.00 | 882.00 | 92.00 | 900.00 | 908.00 | 90.00 | -199.00 | 95.00 | -143.00 | -818.00 | -797.00 | 827.00 | 10.00 | -448.00 | -930.00 | 560.00 | 394.00 | -98.00 | -703.00 | 947.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -32.03% | 65.79% | 381.01% | 264.35% | 1,300.00% | -19.61% | -90.99% | -169.31% | -92.86% | -93.29% | -345.00% | -25.95% | -721.43% | -372.73% | 57.14% | 26.67% | 124.14% | ||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -47.87% | -1.66% | 14.72% | -12.79% | -101.77% | -29.01% | -27.95% | -38.21% | -52.50% | ||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 41.52% | 38.46% | -45.57% | 112.17% | 1,357.14% | 8.82% | -14.86% | 3.70% | -16.33% | -87.80% | -755.00% | 110.69% | -21.43% | -545.45% | -236.73% | 47.27% | 65.52% | 30.00% | -476.19% | 117.36% | |||||||||||||||
| Operating Margin Growth (1y) | 2,026.00 | 3,540.00 | 1,831.00 | 1,544.00 | 762.00 | -177.00 | -891.00 | -1539.00 | -760.00 | -685.00 | -399.00 | -322.00 | -625.00 | -238.00 | 162.00 | 235.00 | 673.00 | ||||||||||||||||||
| Operating Margin Growth (3y) | -2672.00 | 55.00 | 541.00 | -316.00 | -623.00 | -1101.00 | -1128.00 | -1625.00 | -712.00 | ||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,673.00 | 762.00 | 82.00 | 831.00 | 845.00 | 74.00 | -205.00 | 49.00 | -94.00 | -640.00 | -853.00 | 828.00 | -19.00 | -354.00 | -775.00 | 524.00 | 367.00 | 46.00 | -702.00 | 962.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -22.55% | 50.91% | 200.00% | 147.24% | 252.00% | -31.53% | -169.70% | -336.17% | -170.18% | -207.89% | -58.70% | -25.68% | -148.75% | -74.39% | -2.74% | 13.98% | 57.79% | ||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -56.57% | -23.83% | -3.42% | -11.92% | -38.44% | -48.70% | -46.38% | -65.74% | -39.88% | ||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 32.07% | 24.80% | -50.76% | 62.31% | 248.00% | 18.92% | -28.79% | 21.28% | -33.33% | -221.05% | -141.30% | 63.96% | -2.50% | -78.05% | -91.10% | 28.67% | 28.14% | -4.90% | -60.00% | 65.00% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -24.86% | -23.04% | -1.70% | 17.28% | 19.02% | 21.29% | 31.23% | 9.97% | 8.19% | 2.68% | -10.65% | -15.19% | -20.53% | -18.93% | -18.26% | -19.11% | -3.68% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.46% | -6.30% | 4.85% | 3.03% | 0.77% | 0.32% | -1.41% | -8.97% | -6.09% | ||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -6.68% | -3.52% | -1.52% | -0.71% | -0.54% | 1.08% | 17.49% | 0.76% | 1.36% | 9.37% | -1.54% | -0.87% | -3.81% | -4.83% | -6.54% | -7.11% | -1.87% | -4.05% | -7.51% | 10.60% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -2524.00 | -859.00 | 2,458.00 | 2,538.00 | 2,360.00 | 1,481.00 | 429.00 | -773.00 | -1509.00 | -1765.00 | -1485.00 | -1166.00 | -1243.00 | -1135.00 | -1084.00 | -774.00 | 32.00 | ||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -7753.00 | 1,403.00 | 599.00 | -392.00 | -1418.00 | -2139.00 | -2713.00 | -2719.00 | |||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -563.00 | 843.00 | 522.00 | 510.00 | 805.00 | 621.00 | 602.00 | 332.00 | -74.00 | -431.00 | -600.00 | -404.00 | -330.00 | -151.00 | -281.00 | -481.00 | -222.00 | -100.00 | 28.00 | 325.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -3678.00 | -2779.00 | 3,667.00 | 3,754.00 | 3,382.00 | 1,981.00 | 458.00 | -1234.00 | -2066.00 | -2373.00 | -2014.00 | -1287.00 | -1429.00 | -1157.00 | -891.00 | -600.00 | 478.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -13317.00 | 2,111.00 | 1,233.00 | -113.00 | -1549.00 | -2447.00 | -3121.00 | -3016.00 | |||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -455.00 | -327.00 | 729.00 | 729.00 | 1,209.00 | 1,000.00 | 816.00 | 357.00 | -192.00 | -523.00 | -876.00 | -475.00 | -498.00 | -165.00 | -149.00 | -616.00 | -227.00 | 102.00 | 142.00 | 462.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -4466.00 | -2454.00 | 4,396.00 | 4,292.00 | 3,864.00 | 2,237.00 | -87.00 | -1065.00 | -2292.00 | -2634.00 | -2015.00 | -1796.00 | -1539.00 | -1301.00 | -1054.00 | -661.00 | 451.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 2,294.00 | 1,431.00 | 32.00 | -1699.00 | -3156.00 | -3522.00 | -3380.00 | ||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -889.00 | 638.00 | 631.00 | 856.00 | 1,424.00 | 1,485.00 | 528.00 | 427.00 | -203.00 | -839.00 | -451.00 | -799.00 | -545.00 | -219.00 | -232.00 | -542.00 | -308.00 | 28.00 | 161.00 | 570.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,026.00 | 3,540.00 | 1,831.00 | 1,544.00 | 762.00 | -177.00 | -891.00 | -1539.00 | -760.00 | -685.00 | -399.00 | -322.00 | -625.00 | -238.00 | 162.00 | 235.00 | 673.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2672.00 | 55.00 | 541.00 | -316.00 | -623.00 | -1101.00 | -1128.00 | -1625.00 | -712.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,673.00 | 762.00 | 82.00 | 831.00 | 845.00 | 74.00 | -205.00 | 49.00 | -94.00 | -640.00 | -853.00 | 828.00 | -19.00 | -354.00 | -775.00 | 524.00 | 367.00 | 46.00 | -702.00 | 962.00 | |||||||||||||||
| Revenue Growth (1y) | 209.12% | 96.05% | 136.55% | 57.32% | 26.90% | -0.45% | -13.03% | -27.09% | -22.99% | -14.37% | -14.78% | -11.85% | -11.76% | -11.75% | -5.20% | -6.04% | 5.22% | ||||||||||||||||||
| Revenue Growth (3y) | -1.73% | 4.10% | 20.58% | 0.37% | -4.82% | -9.05% | -11.10% | -15.47% | -10.58% | ||||||||||||||||||||||||||
| Revenue (QoQ) | 23.24% | 24.22% | 61.33% | 21.08% | 20.17% | 0.77% | 7.30% | -2.34% | -5.73% | -11.97% | -10.04% | 3.15% | 4.83% | -12.39% | -6.95% | 3.25% | 4.84% | -5.88% | -7.78% | 15.62% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 83.87% | 117.50% | -86.44% | 107.77% | 178.07% | 28.57% | 25.00% | 25.00% | -96.85% | -11.11% | -40.00% | -40.00% | -40.00% | -62.50% | 0.00% | ||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -42.93% | -46.99% | -45.57% | 30.06% | -53.32% | 27.20% | -62.52% | -24.61% | -9.14% | ||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 17.86% | 191.30% | -164.52% | 247.50% | -274.58% | 210.68% | -93.86% | 14.29% | 0.00% | 3,862.50% | -97.16% | 11.11% | 0.00% | 0.00% | -20.00% | -25.00% | 0.00% | 0.00% | -50.00% | 100.00% | |||||||||||||||
| Tax Rate Growth (1y) | -55.00 | 259.00 | 4.00 | 117.00 | -299.00 | 14.00 | -630.00 | 19.00 | 155.00 | 108.00 | -12.00 | -1681.00 | |||||||||||||||||||||||
| Tax Rate Growth (3y) | -113.00 | -22.00 | 172.00 | -405.00 | -292.00 | -1512.00 | |||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -13.00 | -67.00 | -126.00 | -223.00 | 537.00 | -479.00 | 650.00 | -4755.00 | 4,284.00 | -166.00 | 6.00 | -29.00 | -40.00 | 7.00 | 51.00 | -1698.00 | |||||||||||||||||||
| Total Debt Growth (1y) | 12.74% | 12.73% | 3.13% | 3.09% | -3.93% | -3.89% | 0.32% | 0.35% | 0.39% | 17.99% | 0.28% | -6.78% | -7.62% | -21.33% | -7.86% | 5.65% | 11.51% | ||||||||||||||||||
| Total Debt Growth (3y) | 4.16% | 1.23% | -1.20% | -3.77% | -3.73% | -2.50% | -0.39% | 1.13% | |||||||||||||||||||||||||||
| Total Debt (QoQ) | 12.41% | 0.07% | 0.11% | 7.38% | 0.07% | -4.13% | 0.07% | 0.07% | 0.11% | 0.07% | 0.11% | 0.11% | 17.66% | -14.95% | -6.94% | -0.79% | 0.19% | -0.38% | 6.70% | 4.71% |