Perfect Growth Metrics (2022-2026) | PERF

Growth Metrics Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Growth Ratios
Assets Growth (1y) (Quarter) 136.52%125.60%-18.98%-18.77%-18.84%-17.56%6.35%7.74%9.39%8.10%5.96%4.09%2.35%
Assets Growth (3y) (Quarter) 26.78%26.21%-2.99%-3.06%-3.14%
Assets (QoQ) (Quarter) 117.71%1.77%0.09%1.73%-21.81%2.03%0.01%3.34%0.86%3.37%1.54%2.12%-1.14%1.54%-0.16%
Capital Expenditures Growth (1y) (Quarter) -1,060.00%-900.00%97.17%45.88%31.61%-94.62%-133.33%-21.74%67.23%
Capital Expenditures Growth (3y) (Quarter) -37.51%
Capital Expenditures (QoQ) (Quarter) 13.33%-715.38%19.81%-104.71%25.29%97.69%-1,433.33%-158.70%-112.61%97.23%-700.00%30.36%
Cash & Equivalents Growth (1y) (Quarter) 102.13%-55.10%36.85%-23.83%28.22%225.00%10.62%2.62%5.20%3.76%0.55%-0.90%-5.98%0.23%
Cash & Equivalents Growth (3y) (Quarter) 16.47%14.83%15.03%-8.16%8.24%50.07%
Cash & Equivalents (QoQ) (Quarter) 1.50%93.56%-41.51%-60.92%209.32%7.74%-1.54%-0.95%5.28%-0.04%0.93%-2.31%2.03%-1.49%-4.24%4.13%
Cash from Investing Activities Growth (1y) (Quarter) 95.22%-97.53%-104.97%36.97%-134.57%-101.14%-48.88%-192.70%162.65%
Cash from Investing Activities Growth (3y) (Quarter) 27.45%
Cash from Investing Activities (QoQ) (Quarter) 224.50%-24.95%-109.10%43.80%164.38%-250.87%-15.45%-109.17%99.69%-19,580.95%-126.98%144.77%
Cash from Operations Growth (1y) (Quarter) -24.62%6.25%3.40%22.83%83.42%-34.59%-21.61%-1.94%-73.59%
Cash from Operations Growth (3y) (Quarter) -28.52%
Cash from Operations (QoQ) (Quarter) 50.42%-21.01%11.95%-43.33%112.02%-23.13%32.98%-15.37%-24.39%-7.88%66.35%-77.20%
Dividends Paid - Common Growth (1y) (Quarter) 10.62%2.62%5.20%-154.81%0.55%-0.90%-5.98%4,335.37%
Dividends Paid - Common (QoQ) (Quarter) 7.74%-1.54%-100.95%11,025.86%-0.04%0.93%-102.31%4,411.60%-1.49%-4.24%4.13%
EBITDA Margin Growth (1y) (Quarter) -0.00M-563.00-562.00160.31M0.00M399.00655.00523.00567.00732.00109.00314.00-29.00920.00831.00
EBITDA Margin Growth (3y) (Quarter) -328.00568.00201.00160.31M0.00M0.00M0.00M
EBITDA Margin (QoQ) (Quarter) -691.00-433.00-160.31M160.31M0.00M-431.000.00M-299.0040.00-176.00958.00-255.00205.00-799.000.00M-598.000.00M-888.00
EBIT Growth (1y) (Quarter) -1,681.06%-86.16%-69.10%100.00%98.21%20.56%33.60%90.73%60.86%86.76%-4.86%745.45%-24.95%1,038.85%92.64%
EBIT Growth (3y) (Quarter) 50.07%41.94%-5.59%25.99%79.41%44.02%62.85%
EBIT Margin Growth (1y) (Quarter) -0.06M-563.00-562.00160.31M0.06M399.00655.00523.00567.00732.00109.00314.00-29.00920.00831.00
EBIT Margin Growth (3y) (Quarter) 0.00M568.00201.00160.31M0.06M0.00M0.00M
EBIT Margin (QoQ) (Quarter) 0.00M-433.00-160.31M160.25M0.06M-431.000.00M-299.0040.00-176.00958.00-255.00205.00-799.000.00M-598.000.00M-888.00
EBIT (QoQ) (Quarter) 79.24%-55.36%-16,532,805.30%99.97%97.83%-41.13%60.56%-47.89%3.50%-17.96%94.50%-524.68%67.36%-834.39%133.88%-220.93%345.26%-107.33%
EBT Growth (1y) (Quarter) -23.11%182.66%-101.34%122.06%100.76%-35.56%263.83%-35.98%-34.70%435.56%6.66%-1.94%-60.51%14.04%155.10%
EBT Growth (3y) (Quarter) 26.12%69.31%-71.37%11.71%26.03%57.89%86.22%
EBT Margin Growth (1y) (Quarter) -0.03M0.00M-0.02M0.00M0.17M-268.00739.00-0.00M-426.000.00M-41.00-215.00-386.0028.00624.00
EBT Margin Growth (3y) (Quarter) 0.14M0.00M-0.02M-50.000.17M987.000.00M
EBT Margin (QoQ) (Quarter) 0.14M0.03M-0.02M-0.17M0.17M-889.000.00M-0.00M-691.00118.00964.00-817.00962.00-0.00M791.00-988.000.00M-554.00
EBT (QoQ) (Quarter) 99.43%3,312.86%-94.30%-11,965.54%100.38%-152.22%1,042.55%-59.51%-67.67%32.76%268.34%-58.70%165.21%-73.56%238.66%-83.37%665.95%-40.86%
Enterprise Value Growth (1y) (Quarter) 51.18%25.33%64.15%25.30%-25.80%-201.13%-13.97%-4.84%-3.01%-7.50%1.87%2.67%5.03%4.76%
Enterprise Value Growth (3y) (Quarter) 27.42%-34.20%26.27%8.65%-7.16%-45.54%
Enterprise Value (QoQ) (Quarter) -478.83%47.34%40.74%58.67%-177.88%-9.74%0.19%1.06%-5.17%-0.96%1.94%-3.25%4.00%-0.13%4.31%-3.54%
EPS (Basic) Growth (1y) (Quarter) 99.99%51.63%-33.07%1,612.56%12,525.54%14.48%66.97%5.17%25.33%-65.22%-68.27%-43.93%-102.80%16.25%900,820,342,630.79%
EPS (Basic) Growth (3y) (Quarter) 26.16%-15.48%-29.22%116.15%-63.38%-22.64%168,261.11%
EPS (Basic) (QoQ) (Quarter) 5,020,126,226.65%-100.00%41,116,502,303.85%-100.00%151,024,770,000,099.97%-100.00%1,052,049,542,532.04%-100.00%1,391,429,263,646.51%-100.00%662,668,801,632.34%-100.00%386,157,345,871.56%-100.00%1,171,066,445,450.03%-100.00%16,030,146,956,621.74%-65.25%
EPS (Diluted) Growth (1y) (Quarter) 99.99%51.63%16.88%-48.00%12,525.54%14.48%66.97%5.17%25.33%-65.22%-68.27%-43.93%-102.80%16.25%900,820,342,630.79%
EPS (Diluted) Growth (3y) (Quarter) 26.16%-15.48%-14.77%-32.57%-63.38%-22.64%168,261.11%
EPS (Diluted) (QoQ) (Quarter) 5,020,126,226.65%-100.00%2,364,582,062,400.00%-100.00%151,024,770,000,099.97%-100.00%1,052,049,542,532.04%-100.00%1,391,429,263,646.51%-100.00%662,668,801,632.34%-100.00%386,157,345,871.56%-100.00%1,171,066,445,450.03%-100.00%16,030,146,956,621.74%-65.25%
FCF Margin Growth (1y) (Quarter) -538.00-42.00-252.00206.00752.00-0.00M-640.00-334.00-0.00M
FCF Margin Growth (3y) (Quarter) -0.00M
FCF Margin (QoQ) (Quarter) 648.00-444.00222.00-964.000.00M-655.00680.00-418.00-693.00-209.00986.00-0.00M
FCF Payout Ratio Growth (1y) (Quarter) 1.34%2.50%-13.21%-46.28%45.19%26.19%-4.36%16,014.20%
FCF Payout Ratio (QoQ) (Quarter) 32.39%-11.23%-101.59%5,535.38%33.91%-24.83%-102.67%5,494.85%16.39%-43.03%344.90%
Free Cash Flow Growth (1y) (Quarter) -18.51%9.16%0.12%21.21%74.19%-30.74%-21.47%-1.69%-73.39%
Free Cash Flow Growth (3y) (Quarter) -27.71%
Free Cash Flow (QoQ) (Quarter) 50.06%-18.62%10.92%-39.84%101.01%-25.36%34.28%-13.54%-20.08%-15.36%68.09%-76.59%
Gross Margin Growth (1y) (Quarter) -254.00-730.00-512.00-408.00-102.00-51.00-133.00-91.00-718.00-45.00-403.00-452.00641.00403.00564.00
Gross Margin Growth (3y) (Quarter) -0.00M-825.00-0.00M-950.00-179.00308.0028.00
Gross Margin (QoQ) (Quarter) 133.00-38.00-44.00-304.00-343.00180.0059.002.00-292.0098.00102.00-626.00381.00-261.0053.00467.00143.00-100.00
Gross Profit Growth (1y) (Quarter) -3.06%-7.67%5.21%7.81%26.00%16.90%7.79%9.61%2.51%11.43%11.59%9.19%24.06%17.80%7.44%
Gross Profit Growth (3y) (Quarter) 7.78%6.34%8.17%8.87%17.02%15.34%8.92%
Gross Profit (QoQ) (Quarter) 10.38%-6.24%12.74%-16.92%5.13%6.85%15.52%-2.90%-2.47%-1.47%17.47%-9.19%6.03%-1.34%14.95%3.17%0.67%-10.01%
Interest Coverage Ratio Growth (1y) (Quarter) 13,457.92%179.24%12.73%-100.00%-99.29%-131.77%-139.84%111.58%-51.08%122.06%274.77%-616.36%-199.96%604.14%-104.42%
Interest Coverage Ratio Growth (3y) (Quarter) 35.12%-41.94%-7.76%-25.99%-26.07%-20.97%-26.63%
Interest Coverage Ratio (QoQ) (Quarter) 203.78%133.04%33,065,710.59%-99.98%-97.83%-5.92%-123.66%247.89%-196.50%-17.96%106.88%524.68%-56.48%834.39%-120.33%-20.93%406.57%-105.86%
Net Cash Flow Growth (1y) (Quarter) 98.29%-92.39%-96.18%158.78%-226.09%-55.63%-618.32%-634.35%256.54%
Net Cash Flow Growth (3y) (Quarter) 27.80%
Net Cash Flow (QoQ) (Quarter) 235.02%-88.80%-119.24%41.33%702.03%-94.38%196.40%-425.43%181.91%-165.60%-205.56%195.34%
Net Income Growth (1y) (Quarter) -22.55%200.54%-101.21%117.67%100.78%-60.00%238.46%-43.67%-47.01%798.32%136.54%18.15%-13.09%23.83%87.17%
Net Income Growth (3y) (Quarter) 26.10%77.71%-65.94%13.15%26.07%64.48%101.08%
Net Income (QoQ) (Quarter) 99.52%3,880.70%-94.16%-11,669.87%100.39%-145.37%1,153.55%-58.72%-79.73%57.05%328.63%-61.17%243.65%-58.65%114.09%-71.43%389.66%-37.50%
Net Income towards Common Stockholders Growth (1y) (Quarter) 99.99%13.72%37.66%17.87%21,560.00%14.48%43.81%20.64%8.15%33.33%-68.27%-35.30%-102.80%16.25%218.41%
Net Income towards Common Stockholders Growth (3y) (Quarter) 26.31%20.18%-14.36%-2.74%-86.63%21.07%13.26%
Net Income towards Common Stockholders (QoQ) (Quarter) 100.76%-45.11%253.28%-100.44%13,360.00%-33.56%202.50%-19.47%-29.26%-16.53%153.75%-27.81%-12.80%-80.14%417.41%-103.13%3,720.00%-45.60%
Net Margin Growth (1y) (Quarter) 0.14M123.00130.0072.000.00M-29.00217.00162.00-58.00202.00-665.00-879.00-0.00M48.00537.00
Net Margin Growth (3y) (Quarter) 0.14M295.00-319.00-645.00-27.00220.0089.00
Net Margin (QoQ) (Quarter) 0.14M-404.000.00M-0.00M0.00M-397.000.00M-312.00-457.00-151.000.00M-532.00-198.00-0.00M869.00-0.00M0.00M-528.00
Operating Income Growth (1y) (Quarter) -1,681.06%-86.16%-69.10%100.00%98.21%20.56%33.60%90.73%60.86%86.76%-4.86%745.45%-24.95%1,038.85%92.64%
Operating Income Growth (3y) (Quarter) 50.07%41.94%-5.59%25.99%79.41%44.02%62.85%
Operating Income (QoQ) (Quarter) 79.24%-55.36%-16,532,805.30%99.97%97.83%-41.13%60.56%-47.89%3.50%-17.96%94.50%-524.68%67.36%-834.39%133.88%-220.93%345.26%-107.33%
Operating Margin Growth (1y) (Quarter) -0.06M-563.00-562.00160.31M0.06M399.00655.00523.00567.00732.00109.00314.00-29.00920.00831.00
Operating Margin Growth (3y) (Quarter) 0.00M568.00201.00160.31M0.06M0.00M0.00M
Operating Margin (QoQ) (Quarter) 0.00M-433.00-160.31M160.25M0.06M-431.000.00M-299.0040.00-176.00958.00-255.00205.00-799.000.00M-598.000.00M-888.00
Profit After Tax Growth (1y) (Quarter) -23.72%250.76%-100.75%126.67%100.74%-9.35%470.87%-28.21%-21.79%263.97%-72.91%-17.85%-94.25%2.62%518.36%
Profit After Tax Growth (3y) (Quarter) 26.14%91.06%-80.38%10.16%26.00%50.16%101.76%
Profit After Tax (QoQ) (Quarter) 99.70%6,046.42%-94.32%-12,326.99%100.37%-129.64%1,812.14%-60.31%-55.00%21.27%231.41%-56.75%109.41%-90.97%904.83%-96.97%3,634.92%-45.60%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -28.99%-1.27%31.49%9.09%57.97%97.76%758.95%32.62%10.09%25.61%-78.71%19.75%4.17%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 100.16%34.86%33.98%20.10%21.90%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -8.54%33.22%-10.39%-9.57%21.79%10.53%29.76%13.21%429.01%-82.94%7.72%29.17%-10.32%-4.03%-6.30%
Return on Assets Growth (1y) (Quarter) 1.001.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) (Quarter) 1.001.001.00
Return on Assets (QoQ) (Quarter) 0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) (Quarter) 16.03M11.14M11.01M0.00M130.00237.00178.00164.00101.00136.00225.00
Return on Capital Employed Growth (3y) (Quarter) 16.04M11.14M11.01M
Return on Capital Employed (QoQ) (Quarter) 4.89M0.14M11.00M0.00M-37.0057.0053.0057.0070.00-2.0039.00-5.00105.0086.00
Return on Invested Capital Growth (1y) (Quarter) 0.00M0.02M0.02M4.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (3y) (Quarter) 0.00M0.02M0.02M
Return on Invested Capital (QoQ) (Quarter) -0.02M0.01M0.02M4.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (1y) (Quarter) -3.000.00M-2.000.00M17.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (3y) (Quarter) 14.000.00M-2.000.00M17.000.00M0.00M
Return on Sales (QoQ) (Quarter) 14.003.00-2.00-17.0017.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Revenue Growth (1y) (Quarter) -0.07%0.87%11.89%13.22%27.58%17.65%9.60%10.85%12.44%12.07%17.56%15.70%14.19%12.00%-0.05%
Revenue Growth (3y) (Quarter) 12.75%9.97%12.97%13.24%17.88%13.88%8.80%
Revenue (QoQ) (Quarter) 8.67%-5.82%13.33%-13.84%9.70%4.46%14.68%-2.92%1.17%-2.69%15.98%-1.53%0.84%2.08%14.14%-2.81%-1.09%-8.90%
Share-based Compensation Growth (1y) (Quarter) -63.79%43.17%43.30%114.98%-10.08%20.62%-17.45%-39.71%10.84%-20.92%-57.12%-61.83%-61.89%-65.48%-73.93%
Share-based Compensation Growth (3y) (Quarter) -28.80%10.95%-20.25%-20.91%-27.58%-30.95%-54.81%
Share-based Compensation (QoQ) (Quarter) -72.37%21.59%3.99%3.66%9.24%21.69%56.01%-56.65%46.54%-16.71%13.94%-20.30%4.55%-54.84%1.43%-20.42%-5.31%-65.89%
Tax Rate Growth (1y) (Quarter) 46.00-0.00M0.00M203.00-249.000.00M0.00M0.00M0.00M-0.00M-0.01M-0.00M-0.01M-925.000.00M
Tax Rate Growth (3y) (Quarter) 0.00M-0.00M-0.01M-401.00-0.01M-0.00M-0.00M
Tax Rate (QoQ) (Quarter) 0.00M-0.00M-240.00255.00-352.000.00M-0.00M-196.000.00M-0.00M-0.00M527.00-0.00M-0.01M0.01M-0.01M0.01M-666.00