PROG Holdings reported revenue growth of 22.30% and asset growth of 40.80% for the quarter ended Jun 2026. These growth metrics cover 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2019 | Mar2020 | Jun2020 | 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) | -49.59% | 23.10% | 12.43% | 3.68% | 2.56% | -8.01% | -4.01% | 0.32% | -0.16% | -0.04% | -3.17% | -1.51% | -2.88% | 1.51% | 0.56% | -0.42% | 6.93% | 6.38% | 38.95% | 40.80% | |||||||
| Assets Growth (3y) | -23.23% | -19.78% | 4.22% | 1.48% | 0.81% | -0.18% | -2.27% | -2.23% | -0.54% | 1.22% | 2.58% | 10.60% | 11.36% | ||||||||||||||
| Assets Growth (5y) | -14.42% | -11.72% | 4.10% | 7.87% | 7.51% | ||||||||||||||||||||||
| Assets (QoQ) | 1.99% | 11.52% | -3.02% | -6.00% | 0.89% | 0.03% | 1.18% | -1.76% | 0.41% | 0.14% | -1.98% | -0.07% | -0.98% | 4.66% | -2.90% | -1.04% | 6.33% | 4.13% | 26.83% | 0.27% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -88.02% | -79.67% | 26.25% | 7.80% | -1.97% | -20.22% | -27.92% | -14.40% | 28.59% | 21.87% | 24.91% | -29.78% | -20.51% | -14.45% | -6.39% | 1.63% | 74.34% | 13.78% | 60.50% | 160.86% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -56.14% | -58.56% | -35.92% | -46.75% | -41.75% | 4.36% | -13.47% | 0.07% | -5.96% | -5.54% | -15.15% | 21.23% | 5.86% | 23.35% | 23.02% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -38.50% | -39.19% | -28.43% | -26.87% | -28.08% | 11.30% | 11.43% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -30.75% | 34.71% | -15.04% | 36.00% | -37.02% | 9.63% | -23.24% | 61.50% | -5.39% | 3.90% | -21.32% | -9.21% | 7.09% | 11.83% | -13.91% | -1.43% | 83.71% | -27.02% | 21.44% | 60.21% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -72.61% | 364.34% | 21.74% | -7.42% | 72.29% | -22.50% | 35.78% | 98.55% | 32.85% | 17.85% | 1.19% | -1.07% | -24.78% | -41.50% | -15.63% | -11.24% | 31.97% | 239.61% | -67.47% | -61.63% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.68% | -14.41% | 61.87% | 18.71% | 22.06% | 19.85% | -18.85% | 5.05% | 20.36% | 9.66% | 32.79% | -34.76% | -30.41% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.50% | -9.05% | 53.15% | -14.42% | -9.13% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -6.37% | 32.12% | 8.14% | -30.80% | 74.25% | -40.56% | 89.45% | 1.20% | 16.59% | -47.28% | 62.68% | -1.06% | -11.36% | -58.99% | 134.60% | 4.09% | 31.79% | 5.52% | -77.53% | 22.79% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 57.20% | 77.00% | 71.69% | 57.94% | -29.85% | -40.89% | 89.44% | 38.71% | 54.76% | -47.72% | -509.66% | -41.68% | -119.13% | -116.87% | -13.76% | -115.80% | -92.15% | 273.90% | -9,329.96% | 7.67% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 16.20% | 73.18% | -1.24% | 36.88% | 21.78% | 43.30% | 28.52% | -8.78% | -65.26% | 9.85% | -23.29% | -23.96% | 96.36% | -768.02% | -41.33% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -13.52% | 33.12% | -25.97% | -1.15% | 30.64% | -81.24% | 6.16% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 64.44% | 30.37% | 42.07% | -193.25% | -9.77% | 24.45% | 95.66% | -1,601.69% | 18.97% | -146.69% | 82.08% | -295.47% | -25.31% | -144.15% | 90.60% | -650.17% | -11.58% | 320.97% | -609.84% | 92.65% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -70.67% | 48.97% | -41.16% | -19.97% | 127.32% | 16.88% | 60.14% | -16.51% | -31.59% | -117.12% | -13.78% | 15.50% | -63.42% | 4.32% | 54.66% | 26.17% | 245.12% | 35.02% | -18.21% | 52.00% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -6.60% | -11.58% | -28.82% | -23.02% | 2.71% | -6.69% | -8.27% | -17.14% | -19.97% | 28.78% | 6.76% | -4.77% | -10.52% | 2.94% | 30.36% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -20.27% | -1.62% | -12.07% | -10.45% | 10.55% | 0.55% | 8.16% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -21.91% | -187.30% | 300.90% | -41.56% | 121.80% | -131.92% | 487.05% | -69.53% | 81.73% | -201.31% | 253.71% | -59.19% | -42.44% | -364.97% | 348.47% | -66.71% | 57.45% | -149.89% | 412.73% | -38.13% | |||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.84% | 1.03% | 2.07% | 3.46% | 6.53% | 8.32% | |||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 16.15% | 14.56% | 14.05% | 14.06% | -62.62% | ||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.84% | -0.94% | -2.11% | 5.94% | -1.65% | 0.08% | -0.77% | 9.08% | 0.00% | ||||||||||||||||||
| EBITDA Margin Growth (1y) | -360.00 | -220.00 | -775.00 | -830.00 | -616.00 | 142.00 | 465.00 | 431.00 | 353.00 | -460.00 | -541.00 | -60.00 | -129.00 | 335.00 | 223.00 | 68.00 | 87.00 | -206.00 | 36.00 | -96.00 | |||||||
| EBITDA Margin Growth (3y) | -444.00 | 3,862.00 | 416.00 | 3.00 | -623.00 | -539.00 | -851.00 | -458.00 | -392.00 | 16.00 | 147.00 | 439.00 | 311.00 | -331.00 | -282.00 | -88.00 | |||||||||||
| EBITDA Margin Growth (5y) | -220.00 | 3,736.00 | 98.00 | 10.00 | -665.00 | -409.00 | -592.00 | -487.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -195.00 | -326.00 | -182.00 | -127.00 | 19.00 | 432.00 | 141.00 | -161.00 | -59.00 | -382.00 | 61.00 | 320.00 | -128.00 | 82.00 | -52.00 | 165.00 | -108.00 | -210.00 | 190.00 | 33.00 | |||||||
| EBIT Growth (1y) | -18.12% | -14.64% | -53.38% | -59.99% | -53.00% | 9.94% | 53.80% | 60.54% | 49.10% | -54.43% | -47.66% | -6.10% | -10.30% | 75.75% | 41.50% | 6.53% | 8.73% | -27.60% | 15.92% | 10.65% | |||||||
| EBIT Growth (3y) | -12.79% | 33.63% | 15.15% | -0.26% | -16.90% | -24.66% | -27.87% | -15.51% | -14.34% | -4.16% | 4.43% | 17.10% | 13.29% | -16.61% | -4.96% | 3.44% | |||||||||||
| EBIT Growth (5y) | -2.37% | 18.22% | 2.49% | -0.15% | -10.96% | -11.46% | -9.25% | -6.59% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -360.00 | -220.00 | -775.00 | -830.00 | -616.00 | 142.00 | 465.00 | 431.00 | 353.00 | -460.00 | -541.00 | -60.00 | -129.00 | 335.00 | 223.00 | 68.00 | 87.00 | -206.00 | 36.00 | -96.00 | |||||||
| EBIT Margin Growth (3y) | -444.00 | 3,862.00 | 416.00 | 3.00 | -623.00 | -539.00 | -851.00 | -458.00 | -392.00 | 16.00 | 147.00 | 439.00 | 311.00 | -331.00 | -282.00 | -88.00 | |||||||||||
| EBIT Margin Growth (5y) | -220.00 | 3,736.00 | 98.00 | 10.00 | -665.00 | -409.00 | -592.00 | -487.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -195.00 | -326.00 | -182.00 | -127.00 | 19.00 | 432.00 | 141.00 | -161.00 | -59.00 | -382.00 | 61.00 | 320.00 | -128.00 | 82.00 | -52.00 | 165.00 | -108.00 | -210.00 | 190.00 | 33.00 | |||||||
| EBIT (QoQ) | -15.15% | -27.49% | -12.90% | -25.33% | -0.34% | 69.60% | 21.86% | -22.06% | -7.44% | -48.17% | 39.96% | 39.83% | -11.58% | 1.56% | 12.69% | 5.27% | -9.75% | -32.37% | 80.42% | 0.49% | |||||||
| EBT Growth (1y) | -18.58% | -20.32% | -62.28% | -70.25% | -64.88% | 1.65% | 69.66% | 90.33% | 75.91% | -59.81% | -53.29% | -7.07% | -13.02% | 93.05% | 49.69% | 5.84% | 9.08% | -30.27% | 0.66% | -0.69% | |||||||
| EBT Growth (3y) | -19.11% | 33.05% | 10.70% | -4.52% | -20.47% | -31.21% | -33.14% | -19.27% | -18.70% | -7.61% | 5.86% | 23.25% | 18.62% | -18.52% | -11.05% | -0.78% | |||||||||||
| EBT Growth (5y) | -4.13% | 17.88% | -1.05% | -3.06% | -13.75% | -15.21% | -14.74% | -11.17% | |||||||||||||||||||
| EBT Margin Growth (1y) | -367.00 | -278.00 | -904.00 | -971.00 | -760.00 | 60.00 | 471.00 | 457.00 | 388.00 | -453.00 | -540.00 | -61.00 | -135.00 | 321.00 | 215.00 | 53.00 | 77.00 | -193.00 | -66.00 | -163.00 | |||||||
| EBT Margin Growth (3y) | -524.00 | 3,536.00 | 286.00 | -120.00 | -739.00 | -671.00 | -973.00 | -576.00 | -507.00 | -72.00 | 146.00 | 449.00 | 330.00 | -325.00 | -391.00 | -171.00 | |||||||||||
| EBT Margin Growth (5y) | -271.00 | 3,404.00 | -38.00 | -128.00 | -798.00 | -542.00 | -824.00 | -686.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -195.00 | -380.00 | -257.00 | -140.00 | 16.00 | 441.00 | 154.00 | -154.00 | -52.00 | -401.00 | 67.00 | 325.00 | -126.00 | 55.00 | -39.00 | 162.00 | -102.00 | -214.00 | 87.00 | 66.00 | |||||||
| EBT (QoQ) | -15.23% | -32.13% | -24.63% | -31.40% | 0.07% | 96.47% | 25.79% | -23.04% | -7.51% | -55.12% | 46.20% | 53.13% | -13.43% | -0.39% | 13.36% | 8.27% | -10.78% | -36.32% | 63.64% | 6.82% | |||||||
| Enterprise Value Growth (1y) | 72.61% | -364.34% | -21.74% | 7.42% | -72.29% | 22.50% | -35.78% | -98.55% | -32.85% | -17.85% | -1.19% | 1.07% | 24.78% | 41.50% | 15.63% | 11.24% | -31.97% | -239.61% | 67.47% | 61.63% | |||||||
| Enterprise Value Growth (3y) | -31.68% | 14.41% | -61.87% | -18.71% | -22.06% | -19.85% | 18.85% | -5.05% | -20.36% | -9.66% | -32.79% | 34.76% | 30.41% | ||||||||||||||
| Enterprise Value Growth (5y) | -9.50% | 9.05% | -53.15% | 14.42% | 9.13% | ||||||||||||||||||||||
| Enterprise Value (QoQ) | 6.37% | -32.12% | -8.14% | 30.80% | -74.25% | 40.56% | -89.45% | -1.20% | -16.59% | 47.28% | -62.68% | 1.06% | 11.36% | 58.99% | -134.60% | -4.09% | -31.79% | -5.52% | 77.53% | -22.79% | |||||||
| EPS (Basic) Growth (1y) | -46.46% | -5.61% | -58.27% | -64.13% | -63.49% | 21.34% | 104.94% | 117.35% | 142.53% | -57.41% | -49.92% | -1.82% | 158.26% | 357.01% | 69.10% | 21.96% | -58.00% | -66.76% | 6.30% | -3.89% | |||||||
| EPS (Basic) Growth (3y) | -21.38% | 33.03% | 30.83% | -7.72% | -22.02% | -21.28% | -24.62% | -8.53% | 31.75% | 33.17% | 20.18% | 37.55% | 38.04% | -13.51% | -3.44% | 4.79% | |||||||||||
| EPS (Basic) Growth (5y) | 24.93% | 21.88% | 17.11% | -1.21% | -12.45% | -5.82% | -5.09% | -2.15% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -15.44% | -34.06% | -14.49% | -24.77% | -13.92% | 119.12% | 44.42% | -20.21% | -3.95% | -61.52% | 69.82% | 56.40% | 152.66% | -31.90% | -37.16% | 12.81% | -13.00% | -46.09% | 100.93% | 1.99% | |||||||
| EPS (Diluted) Growth (1y) | -46.09% | -5.11% | -58.17% | -64.02% | -63.39% | 21.69% | 104.84% | 115.72% | 139.69% | -57.75% | -50.56% | -2.66% | 156.27% | 351.89% | 68.16% | 22.83% | -57.93% | -66.65% | 6.50% | -4.19% | |||||||
| EPS (Diluted) Growth (3y) | -20.94% | 33.01% | 30.88% | -7.80% | -22.08% | -21.28% | -24.90% | -8.92% | 31.02% | 32.44% | 19.42% | 37.14% | 37.22% | -13.97% | -3.98% | 4.63% | |||||||||||
| EPS (Diluted) Growth (5y) | 24.86% | 21.74% | 17.09% | -1.29% | -12.60% | -5.96% | -5.37% | -2.32% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -15.41% | -34.16% | -14.46% | -24.47% | -13.93% | 118.85% | 43.99% | -20.46% | -4.37% | -61.43% | 68.51% | 56.59% | 151.78% | -31.99% | -37.29% | 14.38% | -13.77% | -46.07% | 100.23% | 2.90% | |||||||
| FCF Margin Growth (1y) | -2018.00 | 1,006.00 | -941.00 | -207.00 | 1,174.00 | 99.00 | 1,026.00 | -72.00 | -553.00 | -1089.00 | -295.00 | 140.00 | -959.00 | 237.00 | 1,029.00 | 251.00 | 1,297.00 | 458.00 | -842.00 | 251.00 | |||||||
| FCF Margin Growth (3y) | 346.00 | -677.00 | -1285.00 | -1397.00 | 17.00 | -210.00 | -140.00 | -338.00 | -753.00 | 1,760.00 | 319.00 | -215.00 | -394.00 | -108.00 | 643.00 | ||||||||||||
| FCF Margin Growth (5y) | -506.00 | 57.00 | -893.00 | -1059.00 | 711.00 | -22.00 | 363.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -213.00 | -1630.00 | 2,150.00 | -515.00 | 1,168.00 | -2704.00 | 3,077.00 | -1614.00 | 688.00 | -3240.00 | 3,871.00 | -1179.00 | -411.00 | -2045.00 | 4,664.00 | -1957.00 | 635.00 | -2884.00 | 3,364.00 | -864.00 | |||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -35.20% | -20.47% | -71.39% | -56.13% | 31.45% | -27.25% | |||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -7.71% | 14.14% | 28.36% | 25.85% | 57.49% | ||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 145.24% | 77.53% | -133.68% | 144.20% | 200.97% | -36.14% | -283.79% | 137.21% | 66.56% | ||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -68.98% | 52.75% | -41.91% | -21.15% | 132.18% | 17.05% | 62.28% | -16.63% | -32.55% | -112.26% | -14.19% | 18.21% | -64.72% | 4.62% | 55.62% | 27.04% | 256.78% | 33.74% | -18.95% | 48.91% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 10.35% | -8.63% | -28.29% | -21.38% | 5.95% | -6.83% | -8.06% | -17.94% | -18.86% | 29.41% | 7.78% | -5.31% | -10.29% | 2.67% | 30.77% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -7.84% | 0.37% | -11.15% | -9.36% | 12.07% | 0.40% | 8.01% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -21.53% | -195.66% | 285.74% | -43.44% | 131.06% | -134.17% | 463.40% | -70.94% | 86.95% | -207.53% | 246.90% | -59.97% | -44.20% | -390.70% | 339.68% | -67.32% | 56.70% | -153.99% | 393.15% | -39.96% | |||||||
| Gross Margin Growth (1y) | -842.00 | -1052.00 | |||||||||||||||||||||||||
| Gross Margin (QoQ) | 0.00 | -210.00 | |||||||||||||||||||||||||
| Gross Profit Growth (1y) | 1.76% | 9.43% | |||||||||||||||||||||||||
| Gross Profit (QoQ) | -11.96% | -5.32% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -95.94% | -97.52% | -98.18% | -97.79% | -50.33% | -37.20% | -28.78% | ||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -34.60% | -16.21% | 3.25% | 16.35% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -55.66% | -54.10% | |||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -16.68% | -91.81% | -64.44% | -25.16% | 1.19% | 84.45% | 7.09% | 21.44% | |||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -105.58% | 109.54% | -87.90% | -316.63% | 1,179.17% | -317.56% | 751.66% | 105.28% | -55.63% | -54.85% | -17.42% | -189.91% | -167.72% | 9.54% | 20.77% | 424.15% | 348.46% | 112.82% | -294.88% | 47.46% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 0.92% | -37.93% | 26.26% | -35.60% | 31.50% | -5.25% | 41.72% | -48.01% | -71.54% | 104.03% | 29.15% | -9.28% | 29.66% | -57.99% | 62.58% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -6.38% | -24.93% | 15.29% | -14.78% | 15.29% | -31.97% | 24.12% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 35.59% | 572.22% | -66.52% | -509.14% | 266.84% | -195.20% | 231.06% | -97.46% | 1,301.07% | -432.24% | 169.89% | -102.76% | -955.27% | -343.79% | 193.32% | -92.58% | 708.88% | -77.10% | -1,518.41% | 105.61% | |||||||
| Net Income Growth (1y) | -47.49% | -7.35% | -65.86% | -71.70% | -72.12% | -4.58% | 77.01% | 91.02% | 118.76% | -62.24% | -54.27% | -9.25% | 139.81% | 322.76% | 58.05% | 13.94% | -60.55% | -68.70% | 3.85% | -3.78% | |||||||
| Net Income Growth (3y) | -28.61% | 31.49% | 29.50% | -18.35% | -31.59% | -30.63% | -34.86% | -21.13% | 13.51% | 15.06% | 8.56% | 25.47% | 27.43% | -20.65% | -9.12% | -0.17% | |||||||||||
| Net Income Growth (5y) | 13.80% | 19.49% | 16.26% | -10.86% | -21.25% | -15.08% | -14.63% | -11.66% | |||||||||||||||||||
| Net Income (QoQ) | -16.60% | -34.13% | -28.25% | -28.20% | -17.86% | 125.46% | 33.11% | -22.52% | -5.93% | -61.08% | 61.19% | 53.76% | 148.60% | -31.39% | -39.74% | 10.84% | -13.93% | -45.56% | 99.97% | 2.70% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -47.49% | -7.35% | -65.86% | -71.70% | -72.12% | -4.58% | 77.01% | 91.02% | 118.76% | -62.24% | -54.27% | -9.25% | 139.81% | 322.76% | 58.05% | 13.94% | -60.55% | -68.70% | 3.85% | -3.78% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -28.61% | 31.49% | 29.50% | -18.35% | -31.59% | -30.63% | -34.86% | -21.13% | 13.51% | 15.06% | 8.56% | 25.47% | 27.43% | -20.65% | -9.12% | -0.17% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 13.80% | 19.49% | 16.26% | -10.86% | -21.25% | -15.08% | -14.63% | -11.66% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -16.60% | -34.13% | -28.25% | -28.20% | -17.86% | 125.46% | 33.11% | -22.52% | -5.93% | -61.08% | 61.19% | 53.76% | 148.60% | -31.39% | -39.74% | 10.84% | -13.93% | -45.56% | 99.97% | 2.70% | |||||||
| Net Margin Growth (1y) | -906.00 | -89.00 | -721.00 | -743.00 | -627.00 | 5.00 | 351.00 | 328.00 | 345.00 | -322.00 | -391.00 | -57.00 | 785.00 | 763.00 | 177.00 | 84.00 | -829.00 | -688.00 | -34.00 | -139.00 | |||||||
| Net Margin Growth (3y) | -563.00 | 2,912.00 | 4,922.00 | -513.00 | -1188.00 | -406.00 | -760.00 | -473.00 | 502.00 | 446.00 | 137.00 | 354.00 | 301.00 | -246.00 | -248.00 | -113.00 | |||||||||||
| Net Margin Growth (5y) | 567.00 | 3,353.00 | 4,708.00 | -487.00 | -1232.00 | -331.00 | -617.00 | -529.00 | |||||||||||||||||||
| Net Margin (QoQ) | -160.00 | -298.00 | -203.00 | -82.00 | -44.00 | 334.00 | 144.00 | -105.00 | -27.00 | -333.00 | 74.00 | 228.00 | 815.00 | -354.00 | -511.00 | 135.00 | -97.00 | -213.00 | 142.00 | 29.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -18.12% | -14.64% | -53.38% | -59.99% | -53.00% | 9.94% | 53.80% | 60.54% | 49.10% | -54.43% | -47.66% | -6.10% | -10.30% | 75.75% | 41.50% | 6.53% | 8.73% | -27.60% | 15.92% | 10.65% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -12.79% | 33.63% | 15.15% | -0.26% | -16.90% | -24.66% | -27.87% | -15.51% | -14.34% | -4.16% | 4.43% | 17.10% | 13.29% | -16.61% | -4.96% | 3.44% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -2.37% | 18.22% | 2.49% | -0.15% | -10.96% | -11.46% | -9.25% | -6.59% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -15.15% | -27.49% | -12.90% | -25.33% | -0.34% | 69.60% | 21.86% | -22.06% | -7.44% | -48.17% | 39.96% | 39.83% | -11.58% | 1.56% | 12.69% | 5.27% | -9.75% | -32.37% | 80.42% | 0.49% | |||||||
| Operating Margin Growth (1y) | -360.00 | -220.00 | -775.00 | -830.00 | -616.00 | 142.00 | 465.00 | 431.00 | 353.00 | -460.00 | -541.00 | -60.00 | -129.00 | 335.00 | 223.00 | 68.00 | 87.00 | -206.00 | 36.00 | -96.00 | |||||||
| Operating Margin Growth (3y) | -444.00 | 3,862.00 | 416.00 | 3.00 | -623.00 | -539.00 | -851.00 | -458.00 | -392.00 | 16.00 | 147.00 | 439.00 | 311.00 | -331.00 | -282.00 | -88.00 | |||||||||||
| Operating Margin Growth (5y) | -220.00 | 3,736.00 | 98.00 | 10.00 | -665.00 | -409.00 | -592.00 | -487.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -195.00 | -326.00 | -182.00 | -127.00 | 19.00 | 432.00 | 141.00 | -161.00 | -59.00 | -382.00 | 61.00 | 320.00 | -128.00 | 82.00 | -52.00 | 165.00 | -108.00 | -210.00 | 190.00 | 33.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -47.49% | -10.60% | -65.86% | -71.70% | -72.12% | -4.58% | 77.01% | 91.02% | 118.76% | -48.52% | -54.27% | -9.25% | 139.81% | 210.14% | 58.05% | 13.94% | -60.55% | -29.76% | 3.85% | -2.87% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.19% | 31.26% | 29.50% | -18.35% | -31.59% | -23.99% | -34.86% | -21.13% | 13.51% | 15.06% | 8.56% | 25.47% | 27.43% | 3.89% | -9.12% | 0.14% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 16.10% | 19.30% | 16.26% | -10.86% | -21.25% | -0.88% | -14.63% | -11.50% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -16.60% | -34.13% | -28.25% | -28.20% | -17.86% | 125.46% | 33.11% | -22.52% | -5.93% | -46.95% | 18.26% | 53.76% | 148.60% | -31.39% | -39.74% | 10.84% | -13.93% | 22.18% | -10.90% | 3.67% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -88.41% | -3.96% | -6.32% | -4.90% | -3.62% | -7.00% | -5.06% | -6.98% | -3.80% | 1.06% | -5.98% | -9.09% | -10.54% | -16.84% | -2.90% | -1.52% | 5.15% | -2.58% | 2.78% | 15.27% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -7.73% | -52.46% | -3.36% | -5.79% | -7.00% | -6.04% | -7.89% | -4.66% | -5.91% | -3.28% | -6.45% | -2.10% | 1.06% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -7.97% | -36.77% | -6.07% | -3.55% | -1.80% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.49% | -0.61% | -4.51% | 3.83% | -2.19% | -4.10% | -2.51% | 1.73% | 1.15% | 0.74% | -9.30% | -1.63% | -0.47% | -6.35% | 5.90% | -0.23% | 6.27% | -13.24% | 11.73% | 11.90% | |||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 0.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | -1.00 | -1.00 | -1.00 | ||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Revenue Growth (1y) | 6.39% | 6.75% | -1.46% | -1.60% | -3.78% | -5.33% | -7.79% | -8.71% | -6.86% | -16.93% | -2.03% | -0.12% | 3.99% | 9.91% | 4.14% | -0.62% | -1.82% | -6.00% | 11.11% | 22.30% | |||||||
| Revenue Growth (3y) | 5.20% | 2.48% | -0.67% | -0.35% | -1.58% | -5.66% | -3.80% | -3.55% | -2.32% | -4.74% | -2.01% | -3.23% | -1.66% | -4.97% | 4.27% | 6.68% | |||||||||||
| Revenue Growth (5y) | 2.43% | -0.35% | 0.00% | -0.36% | -0.54% | -2.80% | 0.59% | 1.75% | |||||||||||||||||||
| Revenue (QoQ) | -1.45% | -0.59% | 9.89% | -8.59% | -3.64% | -2.19% | 7.03% | -9.51% | -1.68% | -12.76% | 26.23% | -7.74% | 2.36% | -7.79% | 19.60% | -11.96% | 1.12% | -11.72% | 41.36% | -3.09% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -25.03% | -67.01% | 32.17% | -22.68% | -26.64% | -45.14% | -18.24% | 183.20% | 39.49% | 62.60% | 22.66% | 3.65% | 15.10% | 30.01% | 18.97% | -6.50% | -9.60% | -5.49% | 28.03% | 1.37% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -17.03% | -2.69% | 1.17% | -8.46% | -33.48% | 9.85% | 31.42% | 5.61% | 5.06% | 6.06% | 40.01% | 13.22% | 25.95% | 23.16% | -0.59% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 3.84% | 6.10% | 0.07% | -4.41% | -18.41% | 15.09% | 16.56% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 113.24% | -1.80% | 1.18% | -63.51% | 102.32% | -26.56% | 50.79% | 26.41% | -0.35% | -14.40% | 13.75% | 6.82% | 10.66% | -3.31% | 4.10% | -16.05% | 6.98% | 1.08% | 41.02% | -33.53% | |||||||
| Tax Rate Growth (1y) | 432.00 | -778.00 | 716.00 | 363.00 | 1,520.00 | 439.00 | -295.00 | -26.00 | -1425.00 | 405.00 | 148.00 | 168.00 | -12786.00 | -7510.00 | -362.00 | -359.00 | 12,808.00 | 7,618.00 | -294.00 | -11.00 | |||||||
| Tax Rate Growth (3y) | 1,851.00 | 4,076.00 | 4,470.00 | 2,716.00 | 526.00 | 66.00 | 569.00 | 506.00 | -12692.00 | -6666.00 | -509.00 | -216.00 | -1404.00 | 513.00 | -508.00 | -201.00 | |||||||||||
| Tax Rate Growth (5y) | -12360.00 | -3029.00 | 4,257.00 | 2,526.00 | 548.00 | 174.00 | -87.00 | 136.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 120.00 | 217.00 | 343.00 | -318.00 | 1,277.00 | -864.00 | -391.00 | -49.00 | -122.00 | 967.00 | -647.00 | -28.00 | -13077.00 | 6,243.00 | 6,500.00 | -25.00 | 90.00 | 1,053.00 | -1412.00 | 258.00 | |||||||
| Total Debt (QoQ) | 57.37% | -5.24% |