Sotera Health reported revenue growth of 9.18% and asset growth of 2.80% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 1.02% | 2.12% | -0.40% | 2.48% | 11.77% | 20.40% | 8.28% | 8.04% | 0.41% | -10.38% | -0.55% | 3.69% | -1.88% | 1.24% | 5.20% | 1.19% | 6.24% | 4.47% | 2.80% | ||||||
| Assets Growth (3y) | 4.27% | 3.28% | 2.36% | 4.71% | 3.26% | 2.99% | 4.24% | 4.27% | 1.53% | -1.77% | 2.45% | ||||||||||||||
| Assets Growth (5y) | 3.40% | 3.11% | 3.01% | ||||||||||||||||||||||
| Assets (QoQ) | -3.80% | 1.70% | 1.66% | 0.14% | -1.02% | 10.93% | 9.51% | -9.94% | -1.25% | 3.09% | -2.26% | -0.06% | 2.97% | -2.45% | 0.84% | 3.85% | -0.95% | 2.42% | -0.84% | 2.19% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 57.90% | 107.70% | 69.74% | 51.36% | 142.10% | 73.85% | 26.60% | 47.20% | 33.37% | -9.63% | -22.47% | -21.10% | -30.04% | 1.61% | -42.91% | -25.51% | -0.60% | -23.03% | 131.78% | 48.74% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 51.31% | 71.96% | 72.11% | 48.32% | 18.55% | 20.69% | 31.21% | 16.87% | -17.56% | -4.71% | -2.48% | -10.93% | 0.86% | -4.38% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.93% | 24.48% | 28.81% | 20.61% | 17.13% | 14.26% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -32.45% | 156.15% | -13.86% | 1.55% | 8.05% | 83.94% | -37.27% | 18.08% | -2.11% | 24.63% | -46.18% | 20.15% | -13.20% | 81.02% | -69.76% | 56.79% | 15.83% | 40.16% | -8.94% | 0.61% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 4.36% | 12.44% | -10.66% | 42.70% | 269.65% | 433.55% | 88.23% | 49.39% | -25.00% | -59.70% | -6.33% | 25.22% | -6.47% | 16.57% | 35.09% | -2.46% | 24.30% | 3.21% | 7.30% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 42.49% | 34.21% | 16.35% | 38.72% | 37.38% | 35.84% | 33.55% | 22.20% | -4.46% | -21.44% | 10.74% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 27.46% | 23.80% | 17.96% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -26.44% | -6.96% | 13.58% | 14.92% | 17.49% | 141.02% | 63.95% | -59.46% | -6.75% | 21.00% | -11.90% | -5.76% | 24.65% | -9.62% | 9.79% | 9.21% | -10.00% | 15.18% | -8.84% | 13.55% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 85.75% | -284.91% | 23.72% | -46.02% | -134.79% | 0.73% | -26.73% | -48.80% | -33.39% | 9.64% | 22.49% | 21.10% | 30.06% | -1.61% | 42.96% | 25.51% | 8.30% | 23.03% | -126.99% | -38.65% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -51.28% | -71.96% | 23.58% | -51.15% | 9.18% | -19.68% | -29.87% | 3.04% | 17.56% | 4.37% | 5.07% | 10.93% | -0.12% | 6.60% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -8.89% | -24.48% | 22.14% | -21.98% | 0.61% | -12.10% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 32.14% | -335.42% | 50.90% | -0.64% | -9.12% | -84.10% | 37.32% | -18.16% | 2.18% | -24.72% | 46.24% | -20.28% | 13.28% | -81.20% | 69.82% | -57.08% | -6.74% | -52.09% | 10.99% | 4.05% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 75.75% | 203.74% | -11.03% | -25.36% | -16.26% | 53.62% | -32.21% | -677.42% | -38.26% | 10.99% | -71.36% | 118.21% | 132.87% | -50.75% | 472.44% | -6.33% | -26.99% | 85.05% | -46.98% | 54.13% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 81.23% | -109.25% | -3.14% | 73.01% | -44.31% | -7.76% | 6.39% | -5.66% | 3.58% | -0.50% | 1.63% | 0.38% | -4.57% | 31.29% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 57.71% | 4.09% | 9.09% | 36.39% | -12.12% | 2.53% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 3.64% | -18.02% | -24.69% | 16.65% | 16.28% | 50.38% | -66.77% | -1,093.70% | 112.43% | 170.31% | -91.43% | 531.97% | 58.99% | -42.83% | -0.35% | 3.41% | 23.93% | 44.90% | -71.45% | 200.65% | |||||
| EBITDA Margin Growth (1y) | 553.00 | -50157.00 | 74.00 | -426.00 | -363.00 | -362.00 | -747.00 | -205.00 | 351.00 | 962.00 | 630.00 | 301.00 | -71.00 | -350.00 | 701.00 | 544.00 | 850.00 | 570.00 | -27.00 | 97.00 | |||||
| EBITDA Margin Growth (3y) | -871.00 | -422.00 | 540.00 | -49557.00 | -43.00 | -330.00 | -84.00 | 250.00 | 584.00 | 639.00 | 1,130.00 | 1,181.00 | 1,303.00 | 941.00 | |||||||||||
| EBITDA Margin Growth (5y) | 459.00 | 423.00 | 1,319.00 | -49338.00 | 630.00 | 310.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -203.00 | -150.00 | -494.00 | 422.00 | -140.00 | -149.00 | -879.00 | 963.00 | 416.00 | 462.00 | -1210.00 | 634.00 | 44.00 | 183.00 | -160.00 | 477.00 | 350.00 | -98.00 | -757.00 | 601.00 | |||||
| EBIT Growth (1y) | 39.64% | 26.81% | 15.37% | -8.66% | -3.77% | -9.42% | -37.62% | -11.60% | 20.42% | 72.89% | 59.37% | 21.51% | 5.79% | -16.23% | 36.10% | 27.25% | 41.93% | 24.40% | 8.96% | 12.36% | |||||
| EBIT Growth (3y) | -9.40% | 0.78% | 17.40% | 25.70% | 4.67% | -0.63% | 7.03% | 9.47% | 10.60% | 10.98% | 21.83% | 21.68% | 33.20% | 20.22% | |||||||||||
| EBIT Growth (5y) | 10.04% | 9.62% | 19.43% | 15.66% | 11.21% | 7.01% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 553.00 | -50157.00 | 74.00 | -426.00 | -363.00 | -362.00 | -747.00 | -205.00 | 351.00 | 962.00 | 630.00 | 301.00 | -71.00 | -350.00 | 701.00 | 544.00 | 850.00 | 570.00 | -27.00 | 97.00 | |||||
| EBIT Margin Growth (3y) | -871.00 | -422.00 | 540.00 | -49557.00 | -43.00 | -330.00 | -84.00 | 250.00 | 584.00 | 639.00 | 1,130.00 | 1,181.00 | 1,303.00 | 941.00 | |||||||||||
| EBIT Margin Growth (5y) | 459.00 | 423.00 | 1,319.00 | -49338.00 | 630.00 | 310.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -203.00 | -150.00 | -494.00 | 422.00 | -140.00 | -149.00 | -879.00 | 963.00 | 416.00 | 462.00 | -1210.00 | 634.00 | 44.00 | 183.00 | -160.00 | 477.00 | 350.00 | -98.00 | -757.00 | 601.00 | |||||
| EBIT (QoQ) | -16.10% | 1.15% | -19.47% | 33.66% | -11.61% | -4.79% | -44.55% | 89.43% | 20.40% | 36.70% | -48.88% | 44.43% | 4.83% | 8.25% | -16.95% | 35.04% | 16.92% | -5.13% | -27.26% | 39.25% | |||||
| EBT Growth (1y) | 7,138.18% | 267.44% | 221.45% | -22.15% | 2.22% | -744.43% | -88.07% | -28.32% | -98.88% | 117.35% | 103.89% | -56.09% | 8,996.60% | -31.53% | -234.58% | 24.80% | 70.59% | 56.79% | 387.48% | 313.03% | |||||
| EBT Growth (3y) | 33.51% | 46.26% | 41.03% | 57.03% | -7.86% | -37.42% | 1.32% | -8.52% | -32.52% | -26.76% | 20.18% | 29.79% | 99.07% | 31.30% | |||||||||||
| EBT Growth (5y) | -0.83% | 11.38% | 163.44% | 32.01% | 24.79% | 4.78% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,847.00 | 37,867.00 | 1,248.00 | -649.00 | -128.00 | -17479.00 | -1667.00 | -453.00 | -1672.00 | 17,161.00 | 199.00 | -803.00 | 1,480.00 | -567.00 | -1026.00 | 95.00 | 845.00 | 774.00 | 2,104.00 | 1,787.00 | |||||
| EBT Margin Growth (3y) | 1,000.00 | 834.00 | 47.00 | 37,549.00 | -220.00 | -1906.00 | -320.00 | -885.00 | -2494.00 | -1162.00 | 653.00 | 17,368.00 | 1,277.00 | 1,078.00 | |||||||||||
| EBT Margin Growth (5y) | 173.00 | 125.00 | 2,372.00 | 37,756.00 | 858.00 | -24.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -636.00 | 617.00 | -523.00 | -108.00 | -115.00 | -16734.00 | 15,289.00 | 1,106.00 | -1333.00 | 2,099.00 | -1673.00 | 104.00 | 950.00 | 52.00 | -2132.00 | 1,224.00 | 1,701.00 | -20.00 | -802.00 | 907.00 | |||||
| EBT (QoQ) | -33.49% | 42.89% | -22.93% | 6.28% | -12.66% | -1,000.85% | 101.43% | 538.37% | -98.64% | 13,872.34% | -83.23% | 37.48% | 182.35% | 5.17% | -132.97% | 227.48% | 285.96% | -3.34% | -39.55% | 83.16% | |||||
| Enterprise Value Growth (1y) | -6.73% | -15.08% | 9.99% | -43.55% | -270.63% | -443.60% | -92.36% | -53.09% | 23.88% | 60.19% | 8.40% | -22.15% | 7.55% | -16.46% | -34.92% | 2.42% | -24.24% | -3.22% | -6.72% | ||||||
| Enterprise Value Growth (3y) | -44.40% | -35.55% | -16.62% | -38.98% | -37.65% | -36.09% | -33.46% | -22.20% | 4.38% | 21.78% | -9.66% | ||||||||||||||
| Enterprise Value Growth (5y) | -28.17% | -24.52% | -17.96% | ||||||||||||||||||||||
| Enterprise Value (QoQ) | 26.44% | 6.96% | -13.58% | -15.79% | -17.31% | -140.23% | -66.59% | 59.03% | 6.64% | -19.45% | 12.87% | 5.73% | -24.51% | 9.60% | -9.76% | -9.21% | 9.95% | -15.09% | 8.81% | -12.91% | |||||
| EPS (Basic) Growth (1y) | 3,529.41% | 170.63% | 175.93% | -28.85% | -8.83% | -985.43% | -90.75% | -22.95% | -154.26% | 112.06% | 121.52% | -63.03% | 223.58% | -68.34% | -308.49% | -9.38% | 183.73% | 181.61% | 299.58% | 569.40% | |||||
| EPS (Basic) Growth (3y) | 47.13% | 38.95% | -171.23% | 40.17% | -17.32% | -41.26% | -15.13% | -30.34% | -34.39% | -36.33% | 23.91% | 28.21% | 109.67% | 30.89% | |||||||||||
| EPS (Basic) Growth (5y) | -40.49% | -2.11% | 128.98% | 21.72% | 18.65% | 4.22% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -35.67% | 31.24% | -15.06% | -0.78% | -17.56% | -1,374.50% | 100.89% | 726.74% | -158.05% | 383.27% | -83.71% | 37.97% | 94.06% | -27.43% | -207.31% | 159.97% | 507.60% | -27.97% | -23.95% | 101.12% | |||||
| EPS (Diluted) Growth (1y) | 3,527.09% | 170.59% | 175.99% | -28.87% | -8.78% | -985.92% | -90.83% | -23.51% | -154.26% | 111.96% | 121.63% | -62.95% | 222.49% | -68.33% | -310.08% | -9.43% | 183.57% | 181.28% | 297.69% | 568.14% | |||||
| EPS (Diluted) Growth (3y) | 46.98% | 38.58% | -171.23% | 40.07% | -17.52% | -41.37% | -15.36% | -30.50% | -34.39% | -36.45% | 23.53% | 28.19% | 109.57% | 30.88% | |||||||||||
| EPS (Diluted) Growth (5y) | -40.49% | -2.24% | 128.55% | 21.67% | 18.44% | 4.05% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -35.68% | 31.25% | -15.04% | -0.82% | -17.52% | -1,374.63% | 100.88% | 726.84% | -158.52% | 381.05% | -83.70% | 38.21% | 93.48% | -27.34% | -208.12% | 159.58% | 505.79% | -27.92% | -24.02% | 101.38% | |||||
| FCF Margin Growth (1y) | 1,074.00 | -958.00 | -1051.00 | -1321.00 | -1709.00 | 160.00 | -1114.00 | -16098.00 | -1543.00 | 357.00 | -511.00 | 15,966.00 | 2,525.00 | -1907.00 | 2,414.00 | 189.00 | -1015.00 | 2,077.00 | -1996.00 | 419.00 | |||||
| FCF Margin Growth (3y) | -117.00 | -16981.00 | -2179.00 | -441.00 | -2675.00 | -1453.00 | -727.00 | -1390.00 | 790.00 | 57.00 | -33.00 | 527.00 | -93.00 | 16,574.00 | |||||||||||
| FCF Margin Growth (5y) | 1,787.00 | -826.00 | -669.00 | -271.00 | -2257.00 | -845.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 713.00 | -1827.00 | -431.00 | 223.00 | 325.00 | 43.00 | -1704.00 | -14761.00 | 14,880.00 | 1,943.00 | -2572.00 | 1,715.00 | 1,439.00 | -2489.00 | 1,749.00 | -509.00 | 234.00 | 603.00 | -2324.00 | 1,906.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 80.83% | 1,168.30% | -59.05% | -59.09% | -55.61% | 20.34% | -177.17% | -1,856.00% | -135.32% | 59.98% | -126.35% | 104.97% | 700.67% | -121.02% | 241.33% | 35.17% | -42.71% | 616.15% | -146.99% | 60.56% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -15.10% | -133.08% | -31.69% | 190.11% | -39.51% | -29.05% | -1.97% | -33.97% | 35.15% | 5.67% | 6.72% | 20.18% | -14.56% | 28.22% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 47.06% | -6.45% | -0.49% | 92.59% | -19.87% | -4.97% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 19.50% | -61.30% | -42.52% | 53.89% | 29.68% | 4.90% | -136.86% | -3,401.74% | 97.39% | 575.08% | -152.16% | 176.91% | 215.19% | -116.63% | 450.66% | -26.45% | 33.59% | 49.81% | -131.93% | 351.31% | |||||
| Gross Margin Growth (1y) | 178.00 | -116242.00 | 5.00 | -66.00 | -84.00 | 80.00 | -389.00 | -172.00 | 78.00 | 172.00 | 67.00 | 56.00 | -11.00 | -141.00 | 199.00 | 137.00 | 168.00 | -196.00 | -69.00 | -123.00 | |||||
| Gross Margin Growth (3y) | -74.00 | -115.00 | 172.00 | -115990.00 | -316.00 | -183.00 | -17.00 | 111.00 | -122.00 | 20.00 | 235.00 | -165.00 | 197.00 | 70.00 | |||||||||||
| Gross Margin Growth (5y) | 193.00 | 78.00 | 329.00 | -116327.00 | -187.00 | -169.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -154.00 | 0.00 | -109.00 | 197.00 | -172.00 | 164.00 | -578.00 | 413.00 | 79.00 | 258.00 | -683.00 | 402.00 | 12.00 | 128.00 | -343.00 | 340.00 | 43.00 | -236.00 | -216.00 | 286.00 | |||||
| Gross Profit Growth (1y) | 16.81% | 11.09% | 11.70% | 4.62% | 8.30% | 5.80% | -13.48% | -7.19% | 7.33% | 27.07% | 14.00% | 9.46% | 8.25% | -8.73% | 6.54% | 9.05% | 12.36% | 0.95% | 8.59% | 6.81% | |||||
| Gross Profit Growth (3y) | 4.93% | 5.47% | 10.73% | 14.31% | 3.28% | 2.05% | 7.96% | 7.06% | 1.67% | 3.47% | 9.29% | 5.40% | 9.67% | 8.43% | |||||||||||
| Gross Profit Growth (5y) | 7.01% | 6.97% | 10.56% | 6.59% | 4.97% | 4.36% | |||||||||||||||||||
| Gross Profit (QoQ) | -12.64% | 6.66% | -3.79% | 16.70% | -9.56% | 4.20% | -21.32% | 25.19% | 4.58% | 23.36% | -29.41% | 20.20% | 3.42% | 4.01% | -17.60% | 23.03% | 6.57% | -6.56% | -11.36% | 21.01% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -294.87% | -3.16% | 139.63% | -51.59% | 172.72% | 3,081.96% | 1,772.60% | -1,879.00% | -147.81% | -80.60% | -114.11% | 97.43% | 530.30% | -137.53% | 174.28% | 291.64% | -167.62% | 364.83% | -203.34% | 122.24% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 84.26% | -172.58% | -38.86% | 99.73% | -102.74% | -30.48% | 51.77% | -29.48% | 25.21% | -4.27% | -50.24% | -42.23% | -28.23% | 28.25% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -8.09% | 24.56% | -31.76% | 51.31% | -46.99% | -1.15% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -186.19% | 80.31% | 282.41% | 56.37% | 29.47% | 707.49% | 14.55% | -248.55% | 96.52% | 427.64% | -183.35% | 72.92% | 681.74% | -128.57% | 264.98% | -30.12% | -305.26% | 211.92% | -164.37% | 250.29% | |||||
| Net Income Growth (1y) | 4,263.12% | 182.97% | 176.92% | -28.62% | -8.58% | -988.18% | -90.72% | -22.70% | -154.44% | 112.10% | 122.48% | -62.77% | 224.44% | -68.14% | -309.71% | -9.05% | 184.74% | 182.78% | 300.52% | 573.74% | |||||
| Net Income Growth (3y) | 50.83% | 48.01% | -187.31% | 42.47% | -17.02% | -41.00% | -14.76% | -30.05% | -34.49% | -36.03% | 24.48% | 28.24% | 110.71% | 31.64% | |||||||||||
| Net Income Growth (5y) | -46.19% | 1.89% | 138.36% | 22.89% | 19.17% | 4.71% | |||||||||||||||||||
| Net Income (QoQ) | -35.60% | 31.17% | -14.88% | -0.73% | -17.52% | -1,374.29% | 100.89% | 727.34% | -158.10% | 383.17% | -83.65% | 38.45% | 94.17% | -27.50% | -207.60% | 160.05% | 507.89% | -28.00% | -23.70% | 101.75% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 4,263.12% | 182.97% | 176.92% | -28.62% | -8.58% | -988.18% | -90.72% | -22.70% | -154.44% | 112.10% | 122.48% | -62.77% | 224.44% | -68.14% | -309.71% | -9.05% | 184.74% | 182.78% | 300.52% | 573.74% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 50.83% | 48.01% | -187.31% | 42.47% | -17.02% | -41.00% | -14.76% | -30.05% | -34.49% | -36.03% | 24.48% | 28.24% | 110.71% | 31.64% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -46.19% | 1.89% | 138.36% | 22.89% | 19.17% | 4.71% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -35.60% | 31.17% | -14.88% | -0.73% | -17.52% | -1,374.29% | 100.89% | 727.34% | -158.10% | 383.17% | -83.65% | 38.45% | 94.17% | -27.50% | -207.60% | 160.05% | 507.89% | -28.00% | -23.70% | 101.75% | |||||
| Net Margin Growth (1y) | 1,182.00 | 45,316.00 | 773.00 | -551.00 | -205.00 | -14200.00 | -1165.00 | -220.00 | -1528.00 | 13,955.00 | 126.00 | -605.00 | 1,114.00 | -822.00 | -776.00 | -46.00 | 959.00 | 724.00 | 1,470.00 | 1,399.00 | |||||
| Net Margin Growth (3y) | 234.00 | 581.00 | -550.00 | 45,071.00 | -267.00 | -1375.00 | -618.00 | -1067.00 | -1815.00 | -870.00 | 546.00 | 13,856.00 | 821.00 | 748.00 | |||||||||||
| Net Margin Growth (5y) | -415.00 | -70.00 | 1,523.00 | 44,973.00 | 428.00 | -22.00 | |||||||||||||||||||
| Net Margin (QoQ) | -478.00 | 279.00 | -198.00 | -153.00 | -132.00 | -13717.00 | 12,837.00 | 792.00 | -1440.00 | 1,766.00 | -992.00 | 62.00 | 279.00 | -171.00 | -946.00 | 791.00 | 1,284.00 | -406.00 | -199.00 | 720.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 39.64% | 26.81% | 15.37% | -8.66% | -3.77% | -9.42% | -37.62% | -11.60% | 20.42% | 72.89% | 59.37% | 21.51% | 5.79% | -16.23% | 36.10% | 27.25% | 41.93% | 24.40% | 8.96% | 12.36% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -9.40% | 0.78% | 17.40% | 25.70% | 4.67% | -0.63% | 7.03% | 9.47% | 10.60% | 10.98% | 21.83% | 21.68% | 33.20% | 20.22% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 10.04% | 9.62% | 19.43% | 15.66% | 11.21% | 7.01% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -16.10% | 1.15% | -19.47% | 33.66% | -11.61% | -4.79% | -44.55% | 89.43% | 20.40% | 36.70% | -48.88% | 44.43% | 4.83% | 8.25% | -16.95% | 35.04% | 16.92% | -5.13% | -27.26% | 39.25% | |||||
| Operating Margin Growth (1y) | 553.00 | -50157.00 | 74.00 | -426.00 | -363.00 | -362.00 | -747.00 | -205.00 | 351.00 | 962.00 | 630.00 | 301.00 | -71.00 | -350.00 | 701.00 | 544.00 | 850.00 | 570.00 | -27.00 | 97.00 | |||||
| Operating Margin Growth (3y) | -871.00 | -422.00 | 540.00 | -49557.00 | -43.00 | -330.00 | -84.00 | 250.00 | 584.00 | 639.00 | 1,130.00 | 1,181.00 | 1,303.00 | 941.00 | |||||||||||
| Operating Margin Growth (5y) | 459.00 | 423.00 | 1,319.00 | -49338.00 | 630.00 | 310.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -203.00 | -150.00 | -494.00 | 422.00 | -140.00 | -149.00 | -879.00 | 963.00 | 416.00 | 462.00 | -1210.00 | 634.00 | 44.00 | 183.00 | -160.00 | 477.00 | 350.00 | -98.00 | -757.00 | 601.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 43.33% | 1,402.19% | 365.62% | -51.42% | -223.51% | -836.14% | -90.69% | 60.78% | -43.07% | 115.36% | -534.67% | -152.22% | 177.90% | -380.41% | 190.15% | 448.96% | 28.12% | 134.21% | 41.45% | -39.81% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 27.30% | 14.96% | -65.50% | 157.05% | -57.20% | -34.03% | 11.24% | -72.92% | -28.54% | 43.10% | 50.78% | 29.01% | 76.97% | 3.13% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.57% | 22.59% | 20.38% | 74.75% | 19.17% | -3.05% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -56.17% | 69.68% | 10.64% | -40.96% | -211.44% | -911.32% | 101.40% | 919.53% | -199.16% | 208.57% | -139.60% | -22.49% | 247.90% | -490.84% | 112.73% | 374.13% | -45.70% | 4.37% | -47.37% | 101.75% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 6.72% | 9.41% | 12.20% | 12.82% | 19.01% | 21.97% | 22.81% | 25.55% | 22.26% | 20.00% | 15.77% | 16.02% | 9.50% | 6.84% | 8.62% | 6.62% | 9.03% | 9.27% | 8.08% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 15.80% | 16.99% | 16.84% | 18.01% | 16.80% | 16.07% | 15.59% | 15.81% | 13.44% | 11.90% | 10.77% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 13.14% | 13.33% | 13.37% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.13% | 4.24% | 2.82% | 4.54% | 0.69% | 9.95% | 5.38% | 5.27% | 2.94% | 7.07% | 3.43% | 1.55% | 3.16% | 1.06% | 0.92% | 3.24% | 1.26% | 3.34% | 1.14% | 2.12% | |||||
| 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 | |||||||
| 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 | |||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 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 Capital Employed Growth (1y)ROCE Growth (1y) | 200.00 | 113.00 | 37.00 | 158.00 | -133.00 | -231.00 | -133.00 | -173.00 | 151.00 | 351.00 | 266.00 | 50.00 | 101.00 | 87.00 | 174.00 | 301.00 | 204.00 | 193.00 | |||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 219.00 | 233.00 | 170.00 | 34.00 | 120.00 | 207.00 | 307.00 | 177.00 | 456.00 | 631.00 | |||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | 524.00 | 512.00 | |||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 71.00 | 74.00 | 3.00 | -35.00 | -5.00 | 195.00 | -287.00 | -134.00 | 93.00 | 154.00 | 38.00 | 66.00 | 8.00 | -62.00 | 89.00 | 52.00 | 95.00 | 65.00 | -8.00 | 40.00 | |||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | -585.00 | -42.00 | -53.00 | -3.00 | -1.00 | -1.00 | -1.00 | -3.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 1.00 | 1.00 | |||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | -587.00 | -44.00 | -55.00 | -6.00 | -3.00 | -3.00 | -2.00 | -3.00 | -2.00 | -1.00 | |||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | -587.00 | -44.00 | |||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 11.00 | -49.00 | -3.00 | 0.00 | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -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 | |||||
| Revenue Growth (1y) | 13.07% | 2,336.86% | 11.60% | 5.84% | 9.97% | 4.29% | -6.83% | -4.26% | 5.82% | 23.31% | 12.51% | 8.35% | 8.47% | -6.46% | 2.56% | 6.42% | 9.05% | 4.56% | 10.03% | 9.18% | |||||
| Revenue Growth (3y) | 5.44% | 6.21% | 9.58% | 215.27% | 5.37% | 3.16% | 8.07% | 6.35% | 2.44% | 3.35% | 7.77% | 6.45% | 8.28% | 7.98% | |||||||||||
| Revenue Growth (5y) | 6.22% | 6.67% | 9.25% | 98.28% | 5.71% | 4.99% | |||||||||||||||||||
| Revenue (QoQ) | -10.22% | 6.67% | -1.86% | 12.62% | -6.73% | 1.16% | -12.32% | 15.73% | 3.09% | 17.88% | -20.00% | 11.45% | 3.21% | 1.66% | -12.29% | 15.64% | 5.77% | -2.53% | -7.71% | 14.76% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 293.67% | -51.48% | 31.57% | 66.08% | 30.14% | 85.03% | 60.60% | 44.34% | 81.50% | 31.14% | 18.87% | 21.59% | 16.84% | -0.73% | -16.40% | -19.96% | -18.80% | -7.07% | 98.74% | -9.40% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 61.66% | 81.82% | 110.28% | 5.59% | 35.93% | 42.84% | 40.27% | 34.05% | 16.86% | 12.00% | 19.86% | 6.55% | 25.46% | -4.11% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 33.23% | 42.37% | 54.57% | 1.67% | 33.07% | 16.15% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1.55% | -4.68% | 34.22% | 27.83% | -20.43% | 35.53% | 16.50% | 14.89% | 0.06% | -2.08% | 5.59% | 17.52% | -3.85% | -16.80% | -11.08% | 12.52% | -2.45% | -4.79% | 90.18% | -48.70% | |||||
| Tax Rate Growth (1y) | -17447.00 | 6,240.00 | 1,089.00 | 573.00 | 705.00 | -2318.00 | 1,508.00 | -495.00 | 296,610.00 | 2,557.00 | -480.00 | 1,037.00 | -294614.00 | 3,150.00 | -3205.00 | 1,568.00 | -2660.00 | -2202.00 | 2,706.00 | -2659.00 | |||||
| Tax Rate Growth (3y) | -3864.00 | -239.00 | 279,868.00 | 6,478.00 | 2,117.00 | 1,115.00 | 2,701.00 | 3,388.00 | -2177.00 | 2,109.00 | -665.00 | 3,504.00 | -979.00 | -54.00 | |||||||||||
| Tax Rate Growth (5y) | -7549.00 | 2,366.00 | -17407.00 | 7,425.00 | 1,618.00 | 23.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 219.00 | 548.00 | -640.00 | 446.00 | 351.00 | -2475.00 | 3,186.00 | -1557.00 | 297,457.00 | -296529.00 | 149.00 | -40.00 | 1,806.00 | 1,235.00 | -6205.00 | 4,732.00 | -2423.00 | 1,693.00 | -1297.00 | -633.00 | |||||
| Total Debt Growth (1y) | -4.45% | -5.38% | -5.04% | 0.22% | 22.77% | 26.43% | 27.85% | 27.83% | 4.29% | 0.17% | 0.15% | 0.32% | 0.20% | 0.03% | -0.15% | -3.73% | -3.71% | -3.70% | -3.53% | ||||||
| Total Debt Growth (3y) | 6.95% | 6.21% | 6.73% | 8.72% | 8.66% | 8.20% | 8.53% | 7.28% | 0.21% | -1.18% | -1.19% | ||||||||||||||
| Total Debt Growth (5y) | 3.37% | 2.91% | 3.21% | ||||||||||||||||||||||
| Total Debt (QoQ) | -5.20% | 0.05% | 1.15% | -1.02% | 0.05% | 22.57% | 4.16% | 0.09% | 0.04% | 0.00% | 0.04% | 0.07% | 0.21% | -0.12% | -0.12% | -0.12% | -3.38% | -0.10% | -0.11% | 0.05% |