Pacs Growth Metrics (2023-2026) | PACS

Growth Metrics Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 49.25%42.32%39.90%24.58%6.51%3.08%
Assets (QoQ) (Quarter) 9.90%1.87%14.85%16.08%4.80%0.14%2.27%-0.76%1.42%
Capital Expenditures Growth (1y) (Quarter) 64.81%38,463.16%142.62%37.55%330.86%-179.50%-72.79%-12.76%388.34%
Capital Expenditures Growth (3y) (Quarter) 226.10%
Capital Expenditures (QoQ) (Quarter) -97.72%143,554.39%-47.99%-90.34%434.56%803.82%-70.51%-69.76%-198.63%409.35%-5.46%69.29%
Cash & Equivalents Growth (1y) (Quarter) -13.84%92.26%-28.33%114.77%254.02%300.92%618.25%24.95%-13.75%
Cash & Equivalents Growth (3y) (Quarter) 38.05%
Cash & Equivalents (QoQ) (Quarter) -59.51%81.05%6.25%10.62%-9.65%-32.51%218.41%82.35%2.32%20.91%-44.61%25.87%
Cash from Investing Activities Growth (1y) (Quarter) -106.19%-1,146.16%-116.55%-74.04%86.17%73.21%1.67%-13.24%-673.40%
Cash from Investing Activities Growth (3y) (Quarter) -30.18%
Cash from Investing Activities (QoQ) (Quarter) 83.13%-369.59%-31.51%-97.96%-1.93%18.40%-5.70%84.27%-97.40%-199.52%-21.73%-7.46%
Cash from Operations Growth (1y) (Quarter) -25.90%264.97%1,277.77%765.81%155.73%51.20%-2.12%-105.25%57.30%
Cash from Operations Growth (3y) (Quarter) 43.91%
Cash from Operations (QoQ) (Quarter) -126.58%172.05%-163.88%705.62%-40.81%501.71%-69.13%132.61%-65.01%289.54%-101.66%7,071.53%
Dividends Paid - Common Growth (1y) (Quarter) -5.61%-35.57%
Dividends Paid - Common Growth (3y) (Quarter) -77.60%
Dividends Paid - Common (QoQ) (Quarter) 36.20%0.20%-373.08%125.33%-7.02%-200.00%155.03%
EBITDA Margin Growth (1y) (Quarter) -150.00-622.00-238.00-137.00-158.00732.00418.00101.00622.00
EBITDA Margin Growth (3y) (Quarter) 314.00
EBITDA Margin (QoQ) (Quarter) -252.00182.00272.00-352.00-724.00567.00372.00-373.00166.00252.0056.00148.00
EBIT Growth (1y) (Quarter) 10.14%-175.05%-36.92%15.10%-26.29%316.52%275.67%31.55%149.35%
EBIT Growth (3y) (Quarter) 26.50%
EBIT Margin Growth (1y) (Quarter) -128.00-1049.00-238.00-137.00-333.001,012.00418.00101.00468.00
EBIT Margin Growth (3y) (Quarter) 7.00
EBIT Margin (QoQ) (Quarter) -186.00-190.00272.00-23.00-1107.00621.00372.00-219.00238.0027.0056.00148.00
EBIT (QoQ) (Quarter) -16.45%-26.52%71.79%4.43%-156.93%161.77%213.44%-33.12%67.22%7.17%9.76%26.77%
EBT Growth (1y) (Quarter) 17.52%-261.44%22.85%24.30%-25.94%254.14%126.69%41.85%166.17%
EBT Growth (3y) (Quarter) 32.31%
EBT Margin Growth (1y) (Quarter) -66.00-960.00-19.00-70.00-293.001,145.00240.00133.00466.00
EBT Margin Growth (3y) (Quarter) 107.00
EBT Margin (QoQ) (Quarter) -278.00-68.00230.0050.00-1172.00873.00179.00-172.00266.00-33.0072.00161.00
EBT (QoQ) (Quarter) -35.66%-13.28%79.72%17.20%-188.39%165.99%81.83%-30.18%83.97%-2.95%13.78%31.01%
Enterprise Value Growth (1y) (Quarter) 19.78%-76.26%38.02%-123.45%-272.26%-328.65%-717.50%-26.26%13.68%
Enterprise Value Growth (3y) (Quarter) -37.11%
Enterprise Value (QoQ) (Quarter) 59.51%-81.05%1.85%-11.49%11.03%36.34%-253.87%-85.74%-2.44%-21.41%45.34%-26.98%
EPS (Basic) Growth (1y) (Quarter) -6.90%-231.25%-33.33%-7.41%-33.33%257.14%230.00%56.00%183.33%
EPS (Basic) Growth (3y) (Quarter) 20.70%
EPS (Basic) (QoQ) (Quarter) -44.83%-6.25%80.00%0.00%-177.78%147.62%150.00%-28.00%83.33%0.00%18.18%30.77%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -6.90%-231.25%-33.33%-7.41%-37.04%247.62%220.00%68.00%194.12%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 19.91%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -44.83%-6.25%80.00%0.00%-177.78%147.62%150.00%-32.00%82.35%3.23%31.25%19.05%
FCF Margin Growth (1y) (Quarter) -491.00415.00948.00663.00444.00398.001,018.00-451.0017.00
FCF Margin Growth (3y) (Quarter) -30.00
FCF Margin (QoQ) (Quarter) -1363.00-568.00233.001,207.00-457.00-34.00-53.00988.00-503.00586.00-1523.001,456.00
FCF Payout Ratio Growth (1y) (Quarter) 32.66%206.47%
FCF Payout Ratio Growth (3y) (Quarter) -82.08%
FCF Payout Ratio (QoQ) (Quarter) -594.89%68.25%448.32%-75.76%297.17%176.61%-79.98%
Free Cash Flow Growth (1y) (Quarter) -28.85%160.52%115.83%111.49%142.55%447.64%1,327.46%-1,007.21%13.05%
Free Cash Flow Growth (3y) (Quarter) 24.95%
Free Cash Flow (QoQ) (Quarter) -127.52%-215.58%21.60%204.49%-76.59%-17.44%-43.12%2,106.21%-47.14%115.20%-136.15%374.91%
Gross Margin Growth (1y) (Quarter) -390.00-378.00-185.00106.00-16.00348.00495.00210.00453.00
Gross Margin Growth (3y) (Quarter) 47.00
Gross Margin (QoQ) (Quarter) -155.00-326.00127.00-36.00-144.00-133.00419.00-158.00220.0015.00134.0085.00
Gross Profit Growth (1y) (Quarter) 8.75%2.18%17.46%48.96%37.72%66.14%68.66%23.47%36.64%
Gross Profit Growth (3y) (Quarter) 26.96%
Gross Profit (QoQ) (Quarter) 0.47%-11.43%15.37%5.92%-5.59%1.81%46.31%-2.07%13.89%3.36%7.10%8.38%
Interest Coverage Ratio Growth (1y) (Quarter) -27.22%-215.86%-28.62%70.28%71.85%593.06%297.69%42.67%167.98%
Interest Coverage Ratio Growth (3y) (Quarter) 49.65%
Interest Coverage Ratio (QoQ) (Quarter) -41.94%10.08%27.56%-10.72%-192.42%167.83%204.28%-9.90%165.15%-45.29%9.16%69.24%
Net Cash Flow Growth (1y) (Quarter) -169.38%71.61%-264.56%246.20%610.30%145.63%487.67%-228.51%-67.90%
Net Cash Flow Growth (3y) (Quarter) 4.36%
Net Cash Flow (QoQ) (Quarter) -248.23%117.72%196.53%-189.08%39.36%-2.73%723.85%31.30%-94.58%772.73%-306.80%132.80%
Net Income Growth (1y) (Quarter) -7.39%-250.22%-18.65%6.02%-18.49%259.89%222.83%65.19%184.24%
Net Income Growth (3y) (Quarter) 28.98%
Net Income (QoQ) (Quarter) -43.56%-6.09%71.31%2.00%-191.55%150.85%123.26%-21.58%79.58%2.68%14.25%34.93%
Net Income towards Common Stockholders Growth (1y) (Quarter) -7.39%-250.22%-18.65%6.02%-18.49%259.89%222.83%65.19%184.24%
Net Income towards Common Stockholders Growth (3y) (Quarter) 28.98%
Net Income towards Common Stockholders (QoQ) (Quarter) -43.56%-6.09%71.31%2.00%-191.55%150.85%123.26%-21.58%79.58%2.68%14.25%34.93%
Net Margin Growth (1y) (Quarter) -153.00-620.00-95.00-100.00-156.00730.00231.00141.00346.00
Net Margin Growth (3y) (Quarter) 37.00
Net Margin (QoQ) (Quarter) -252.00-26.00148.00-22.00-719.00499.00142.00-77.00167.000.0051.00128.00
Operating Income Growth (1y) (Quarter) 10.14%-175.05%-36.92%15.10%-26.29%316.52%275.67%31.55%149.35%
Operating Income Growth (3y) (Quarter) 26.50%
Operating Income (QoQ) (Quarter) -16.45%-26.52%71.79%4.43%-156.93%161.77%213.44%-33.12%67.22%7.17%9.76%26.77%
Operating Margin Growth (1y) (Quarter) -128.00-1049.00-238.00-137.00-333.001,012.00418.00101.00468.00
Operating Margin Growth (3y) (Quarter) 7.00
Operating Margin (QoQ) (Quarter) -186.00-190.00272.00-23.00-1107.00621.00372.00-219.00238.0027.0056.00148.00
Profit After Tax Growth (1y) (Quarter) -7.39%-250.24%-18.65%6.00%-18.22%259.87%222.83%65.42%183.42%
Profit After Tax Growth (3y) (Quarter) 28.99%
Profit After Tax (QoQ) (Quarter) -43.56%-6.08%71.34%1.98%-191.56%150.85%123.26%-21.33%78.99%2.68%14.40%34.79%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 71.52%49.73%20.50%22.60%21.25%31.01%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 15.48%28.48%7.94%7.11%0.80%3.40%9.82%5.93%8.91%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -430.00143.00336.00357.00590.00
Return on Capital Employed (QoQ) (Quarter) -306.00-52.00-5.00-67.00268.00141.0015.00166.00
Return on Equity Growth (1y) (Quarter) -1.00-1.000.000.000.000.00
Return on Equity (QoQ) (Quarter) 0.00-1.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-1.000.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) 0.00-1.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 29.95%23.01%30.09%41.57%38.83%39.92%30.98%12.43%11.24%
Revenue Growth (3y) (Quarter) 26.14%
Revenue (QoQ) (Quarter) 7.46%3.72%8.15%7.81%1.73%9.68%17.69%5.72%2.53%2.68%1.02%4.60%
Share-based Compensation Growth (1y) (Quarter) -85.04%1.72%27.98%66.76%
Share-based Compensation (QoQ) (Quarter) -86.47%0.00%-0.83%11.49%-8.00%25.81%29.22%
Shareholder's Equity Growth (1y) (Quarter) 35.94%548.36%744.09%603.55%534.07%48.60%30.68%32.29%37.81%
Shareholder's Equity Growth (3y) (Quarter) 128.17%
Shareholder's Equity (QoQ) (Quarter) -4.55%-5.67%28.78%17.25%355.22%22.80%7.34%5.67%6.69%7.99%8.66%10.08%
Tax Rate Growth (1y) (Quarter) 1,623.00467.002,458.001,020.00-607.00-233.00-2042.00-973.00-451.00
Tax Rate Growth (3y) (Quarter) 565.00
Tax Rate (QoQ) (Quarter) 940.00-557.00340.00899.00-216.001,434.00-1097.00-728.00158.00-376.00-28.00-206.00
Total Debt Growth (1y) (Quarter) -4.09%-48.88%5.80%-2.51%2,088.43%-6.23%-79.63%
Total Debt (QoQ) (Quarter) -52.37%6.48%-94.01%1,581.87%-1.42%-1.87%34.52%-27.94%-78.58%