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
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%
Assets Growth (3y) (Quarter) 26.78%26.21%-2.99%-3.06%
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%
Capital Expenditures Growth (1y) (Quarter) -1,060.00%-900.00%97.17%45.88%31.61%-94.62%-133.33%-21.74%
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%
Cash & Equivalents Growth (1y) (Quarter) 102.13%-53.80%36.85%-23.83%30.23%233.27%10.62%2.62%2.62%1.18%-0.04%-0.90%-0.90%
Cash & Equivalents Growth (3y) (Quarter) 16.47%15.93%14.80%-8.16%9.82%
Cash & Equivalents (QoQ) (Quarter) 4.43%93.56%-41.51%-60.92%209.32%7.74%0.00%0.00%2.67%-0.04%0.00%-1.40%1.42%-0.90%0.00%
Cash from Investing Activities Growth (1y) (Quarter) 95.22%-97.53%-104.97%36.97%-134.57%-101.14%-48.88%-192.70%
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%
Cash from Operations Growth (1y) (Quarter) -24.62%6.25%3.40%22.83%83.42%-34.59%-21.61%-1.94%
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%
EBITDA Margin Growth (1y) (Quarter) -32210.001,297.00-23945.001,916.00172,119.00-231.00766.00-656.00-496.001,156.00-280.00-645.00-604.00-213.00
EBITDA Margin Growth (3y) (Quarter) 139,412.002,223.00-23459.00615.00171,018.00713.00
EBITDA Margin (QoQ) (Quarter) 138,120.0024,372.00-23178.00-171524.00171,628.00-870.002,682.00-1321.00-722.00127.001,260.00-1161.00931.00-1310.00895.00-1121.001,323.00
EBIT Growth (1y) (Quarter) -1,681.06%-86.16%-69.10%-303.40%98.21%20.56%33.60%90.73%60.86%86.76%-4.86%745.45%-24.95%1,038.85%
EBIT Growth (3y) (Quarter) 50.07%41.94%-5.59%64.02%79.41%44.02%
EBIT Margin Growth (1y) (Quarter) -58675.00-563.00-562.00-411.0061,292.00399.00655.00523.00567.00732.00109.00314.00-29.00920.00
EBIT Margin Growth (3y) (Quarter) 3,185.00568.00201.00427.0061,831.002,051.00
EBIT Margin (QoQ) (Quarter) 2,822.00-433.00939.00-62002.0060,933.00-431.001,090.00-299.0040.00-176.00958.00-255.00205.00-799.001,164.00-598.001,153.00
EBIT (QoQ) (Quarter) 79.24%-55.36%83.47%-33,307.77%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%
EBT Growth (1y) (Quarter) -23.83%317.52%-100.61%122.06%100.75%-35.56%466.67%-35.98%-34.70%435.56%6.66%-1.94%-60.51%14.04%
EBT Growth (3y) (Quarter) 26.12%111.85%-71.18%11.71%26.03%57.89%
EBT Margin Growth (1y) (Quarter) -33150.00868.00-24336.001,194.00172,781.00-268.00575.00-1029.00-426.001,227.00-41.00-215.00-386.0028.00
EBT Margin Growth (3y) (Quarter) 139,205.001,827.00-23801.00-50.00171,969.00987.00
EBT Margin (QoQ) (Quarter) 138,340.0024,478.00-22961.00-173007.00172,358.00-725.002,568.00-1420.00-691.00118.00964.00-817.00962.00-1150.00791.00-988.001,376.00
EBT (QoQ) (Quarter) 99.78%8,391.24%-94.18%-12,014.85%100.38%-123.33%2,209.52%-59.51%-67.67%32.76%268.34%-58.70%165.21%-73.56%238.66%-83.37%665.95%
Enterprise Value Growth (1y) (Quarter) -102.13%53.80%-36.85%23.83%-30.23%-233.27%-10.62%-4.84%-2.62%-6.15%-4.63%3.00%-2.43%
Enterprise Value Growth (3y) (Quarter) -17.31%-17.79%-16.57%8.16%-11.04%
Enterprise Value (QoQ) (Quarter) -4.43%-93.56%41.51%60.92%-209.32%-7.74%0.00%0.00%-2.67%-2.12%2.11%-3.44%-1.20%5.33%-3.36%
EPS (Basic) Growth (1y) (Quarter) 99.98%21,391.91%-40.29%-59.42%-105.94%
EPS (Basic) Growth (3y) (Quarter) 26.42%-96.15%
FCF Margin Growth (1y) (Quarter) -538.00-42.00-252.00206.00752.00-1086.00-640.00-334.00
FCF Margin (QoQ) (Quarter) 648.00-444.00222.00-964.001,144.00-655.00680.00-418.00-693.00-209.00986.00
Free Cash Flow Growth (1y) (Quarter) -18.51%9.16%0.12%21.21%74.19%-30.74%-21.47%-1.69%
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%
Gross Margin Growth (1y) (Quarter) -254.00-730.00-512.00-408.00-102.00-51.00-133.00-91.00-718.00-45.00-403.00-452.00641.00403.00
Gross Margin Growth (3y) (Quarter) -1074.00-825.00-1048.00-950.00-179.00308.00
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
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%
Gross Profit Growth (3y) (Quarter) 7.78%6.34%8.17%8.87%17.02%15.34%
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%
Interest Coverage Ratio Growth (1y) (Quarter) 13,457.92%179.24%-212.73%-180.68%-100.71%-131.77%60.16%88.42%51.08%122.06%-74.77%-416.36%199.96%604.14%
Interest Coverage Ratio Growth (3y) (Quarter) 22.43%-41.94%-40.69%-35.40%-84.83%-20.97%
Interest Coverage Ratio (QoQ) (Quarter) 203.78%133.04%-66.93%16,603.88%-97.83%-194.08%76.34%-47.89%3.50%-17.96%93.12%-524.68%143.52%-1,034.39%79.67%220.93%206.57%
Net Cash Flow Growth (1y) (Quarter) 98.29%-92.39%-96.18%158.78%-226.09%-55.63%-618.32%-634.35%
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%
Net Income Growth (1y) (Quarter) -23.26%470.65%-100.47%117.67%100.77%-60.00%460.00%-43.67%-47.01%798.32%136.54%18.15%-13.09%23.83%
Net Income Growth (3y) (Quarter) 26.10%148.35%-65.72%13.15%26.07%64.48%
Net Income (QoQ) (Quarter) 99.87%13,769.15%-94.05%-11,717.97%100.39%-117.45%2,839.23%-58.72%-79.73%57.05%328.63%-61.17%243.65%-58.65%114.09%-71.43%389.66%
Net Income towards Common Stockholders Growth (1y) (Quarter) 99.99%16.81%65.63%20.61%18,450.00%-53.74%-27.92%2.27%-40.33%281.11%-59.42%-25.42%-105.94%-2.00%
Net Income towards Common Stockholders Growth (3y) (Quarter) 26.14%27.22%-21.47%-2.74%-86.63%19.99%
Net Income towards Common Stockholders (QoQ) (Quarter) 100.73%-45.11%253.28%-100.44%13,720.00%-22.17%157.26%-32.71%-65.67%21.27%265.05%-60.74%119.27%-87.09%570.97%-103.13%3,720.00%
Net Margin Growth (1y) (Quarter) 144,345.00153.00271.00115.001,308.00-681.00-286.00-145.00-610.001,058.00-360.00-615.00-725.00-187.00
Net Margin Growth (3y) (Quarter) 145,044.00531.00-375.00-645.00-27.00190.00
Net Margin (QoQ) (Quarter) 145,323.00-404.001,195.00-1769.001,130.00-286.001,039.00-575.00-858.00109.001,180.00-1040.00810.00-1310.00925.00-1151.001,348.00
Operating Income Growth (1y) (Quarter) -1,681.06%-86.16%-69.10%-303.40%98.21%20.56%33.60%90.73%60.86%86.76%-4.86%745.45%-24.95%1,038.85%
Operating Income Growth (3y) (Quarter) 50.07%41.94%-5.59%64.02%79.41%44.02%
Operating Income (QoQ) (Quarter) 79.24%-55.36%83.47%-33,307.77%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%
Operating Margin Growth (1y) (Quarter) -58675.00-563.00-562.00-411.0061,292.00399.00655.00523.00567.00732.00109.00314.00-29.00920.00
Operating Margin Growth (3y) (Quarter) 3,185.00568.00201.00427.0061,831.002,051.00
Operating Margin (QoQ) (Quarter) 2,822.00-433.00939.00-62002.0060,933.00-431.001,090.00-299.0040.00-176.00958.00-255.00205.00-799.001,164.00-598.001,153.00
Profit After Tax Growth (1y) (Quarter) -18.96%50.76%-100.78%126.67%100.74%-9.35%470.87%-28.21%-21.79%263.97%-72.91%-17.85%-94.25%2.62%
Profit After Tax Growth (3y) (Quarter) 26.14%70.70%-80.16%10.16%26.00%50.16%
Profit After Tax (QoQ) (Quarter) 100.29%5,646.42%-94.13%-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%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -28.99%-1.27%31.49%9.09%57.97%97.76%45.79%32.62%10.09%25.61%25.45%19.75%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.83%34.86%33.98%20.10%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -8.54%33.22%-10.39%-9.57%21.79%10.53%29.76%13.21%-10.21%0.54%7.72%29.17%-10.32%-4.03%
Return on Assets Growth (1y) (Quarter) 1.001.001.001.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 1.001.00
Return on Assets (QoQ) (Quarter) 0.000.000.001.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 5,188.003,501.003,556.003,637.00130.00237.00178.00164.00101.00136.00
Return on Capital Employed Growth (3y) (Quarter) 5,419.003,875.00
Return on Capital Employed (QoQ) (Quarter) 1,650.001.00-27.003,564.00-37.0057.0053.0057.0070.00-2.0039.00-5.00105.00
Return on Invested Capital Growth (1y) (Quarter) 0.002,591.002,480.001.00-19.00-22.00-17.00
Return on Invested Capital (QoQ) (Quarter) -2590.00110.002,480.001.000.000.000.00-19.00-3.005.00
Return on Sales Growth (1y) (Quarter) -3.000.00-2.000.0017.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 14.000.00-2.000.0017.000.00
Return on Sales (QoQ) (Quarter) 14.002.00-2.00-17.0017.000.000.000.000.000.000.000.000.000.000.000.000.00
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%
Revenue Growth (3y) (Quarter) 12.75%9.97%12.97%13.24%17.88%13.88%
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%
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%
Share-based Compensation Growth (3y) (Quarter) -28.80%10.95%-20.25%-20.91%-27.58%-30.95%
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%
Shareholder's Equity Growth (1y) (Quarter) 195.55%
Tax Rate Growth (1y) (Quarter) 46.00-4275.002,273.00203.00-249.003,925.00141.001,207.001,930.00-4350.00-9252.00-1811.00-9984.00-925.00
Tax Rate Growth (3y) (Quarter) 1,727.00-4700.00-6838.00-401.00-8302.00-1350.00
Tax Rate (QoQ) (Quarter) 3,969.00-3939.00-239.00255.00-352.002,609.00-2310.00-196.003,821.00-1175.00-1243.00527.00-2459.00-6077.006,198.00-7646.006,600.00
Total Debt Growth (1y) (Quarter) -13.70%20.00%
Total Debt (QoQ) (Quarter) 426.67%28.57%