Treace Medical Concepts reported revenue growth of -4.24% and asset growth of -12.30% 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) | 236.84% | 291.93% | 11.54% | 13.70% | 12.93% | 70.07% | 57.28% | 53.64% | 58.41% | -2.59% | -9.44% | -11.41% | -13.82% | -15.19% | -8.69% | -7.67% | -12.21% | -10.56% | -12.30% | ||||||
| Assets Growth (3y) | 81.97% | 86.56% | 16.69% | 15.67% | 15.52% | 12.00% | 9.16% | 7.91% | 6.22% | -9.60% | -10.15% | ||||||||||||||
| Assets Growth (5y) | 35.45% | 37.56% | 4.94% | ||||||||||||||||||||||
| Assets (QoQ) | -3.31% | 2.35% | 4.04% | 8.33% | -1.44% | 1.65% | 56.69% | 0.19% | -3.72% | 4.80% | -3.64% | -6.86% | -5.82% | 1.96% | -5.18% | 0.29% | -4.77% | -3.06% | -3.40% | -1.66% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,518.97% | 922.73% | 655.61% | 671.34% | 523.75% | 159.11% | -0.20% | -18.13% | -40.23% | -3.60% | 165.70% | -59.13% | -18.22% | 36.74% | -9.78% | 175.71% | -1.89% | -21.99% | -13.58% | -53.83% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 29.92% | 157.09% | 292.27% | 194.51% | 171.60% | 37.16% | 45.01% | 50.60% | 33.74% | -2.66% | -21.72% | 0.93% | 27.48% | -19.57% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 39.36% | 80.47% | 117.28% | 93.67% | 73.28% | 26.86% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 40.15% | -4.15% | 64.56% | 248.95% | 13.33% | -60.18% | -36.62% | 186.27% | -17.25% | -35.79% | 74.69% | -55.97% | 65.59% | 7.37% | 15.26% | 34.55% | -41.07% | -14.63% | 27.69% | -28.12% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 610.96% | 485.39% | 507.25% | -15.12% | -19.11% | -81.60% | -69.93% | -88.15% | -91.78% | -33.33% | -68.48% | 51.07% | 66.39% | -12.57% | 43.26% | -55.71% | -36.53% | -5.66% | -28.63% | 56.61% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 40.83% | 5.31% | -22.10% | -10.45% | -16.82% | -46.63% | -51.99% | -52.49% | -48.60% | -57.04% | -55.72% | -18.07% | -31.44% | 1.57% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.75% | -4.81% | -12.97% | -9.95% | -10.06% | -36.24% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -8.50% | -3.31% | -6.94% | 3.10% | -12.79% | -78.01% | 52.07% | -59.36% | -39.53% | 78.37% | -28.10% | 94.78% | -33.39% | -6.28% | 17.81% | -39.78% | -4.55% | 39.32% | -10.87% | 32.12% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,518.97% | -922.73% | -655.61% | -671.34% | -523.75% | -7,012.44% | -5,334.17% | -101.68% | 178.49% | 107.82% | 104.67% | 315.23% | 25.36% | -31.68% | -150.40% | -114.52% | 51.59% | 182.55% | -312.67% | 317.01% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -392.43% | -247.21% | 333.13% | 289.07% | 176.65% | 228.60% | 101.14% | 79.68% | -8.54% | 14.26% | 51.71% | 29.09% | 54.03% | 38.87% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -22.95% | -67.23% | 173.35% | 156.87% | -109.00% | 65.85% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -40.15% | 4.15% | -64.56% | -248.95% | -13.33% | -992.91% | -25.73% | 87.05% | 144.10% | 8.92% | -24.95% | 496.94% | -74.31% | -40.64% | -155.36% | -71.96% | 368.22% | 10.65% | -180.86% | 190.43% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -119.92% | -253.64% | -1,523.54% | -181.46% | 18.92% | -42.54% | -138.35% | 21.11% | -26.96% | 109.95% | 58.16% | -66.73% | -24.48% | -890.79% | 158.14% | 78.05% | 23.22% | -90.78% | 72.46% | -54.03% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -168.16% | -65.31% | -31.31% | -39.83% | -152.98% | -54.69% | -8.62% | -3.89% | 37.15% | 33.91% | -6.66% | -14.49% | 34.25% | 17.40% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 46.25% | -10.58% | -16.69% | -39.52% | 78.72% | -4.59% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -146.16% | 59.40% | -92.99% | -45.92% | 29.08% | 28.63% | -222.72% | 51.71% | -14.13% | 105.59% | -1,457.33% | -92.45% | 14.79% | 64.47% | 199.79% | -172.65% | -198.10% | 11.72% | 190.21% | -164.89% | |||||
| EBITDA Margin Growth (1y) | -2481.00 | -3182.00 | -2038.00 | -2021.00 | -898.00 | 971.00 | -478.00 | 871.00 | -948.00 | -387.00 | -447.00 | -1699.00 | 1,015.00 | 1,060.00 | 747.00 | 1,228.00 | 235.00 | -918.00 | -673.00 | 286.00 | |||||
| EBITDA Margin Growth (3y) | -2200.00 | -1150.00 | -4327.00 | -2598.00 | -2962.00 | -2848.00 | -831.00 | 1,644.00 | -177.00 | 400.00 | 302.00 | -245.00 | -372.00 | -185.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1899.00 | -1621.00 | -3078.00 | -2455.00 | -2888.00 | -1335.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -564.00 | 852.00 | -1113.00 | -1195.00 | 558.00 | 2,721.00 | -2562.00 | 154.00 | -1261.00 | 3,282.00 | -2621.00 | -1098.00 | 1,453.00 | 3,327.00 | -2934.00 | -618.00 | 460.00 | 2,175.00 | -2690.00 | 341.00 | |||||
| EBIT Growth (1y) | -8,566.67% | -253.98% | -477.46% | -194.57% | -107.29% | 37.52% | -70.16% | -9.38% | -57.43% | -93.94% | -37.69% | -63.82% | 15.06% | 96.99% | 17.85% | 20.62% | -3.58% | -2,802.94% | -10.17% | 11.88% | |||||
| EBIT Growth (3y) | -125.65% | -104.87% | -556.41% | -56.94% | -138.28% | -74.11% | -40.47% | 66.84% | -24.39% | -12.46% | -11.47% | -19.19% | -7.61% | -4.65% | |||||||||||
| EBIT Growth (5y) | -67.02% | -62.07% | -201.42% | -29.41% | -65.04% | -29.86% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2481.00 | -3182.00 | -2038.00 | -2021.00 | -898.00 | 971.00 | -478.00 | 871.00 | -948.00 | -387.00 | -447.00 | -1699.00 | 1,015.00 | 1,060.00 | 747.00 | 1,228.00 | 235.00 | -918.00 | -673.00 | 286.00 | |||||
| EBIT Margin Growth (3y) | -2200.00 | -1150.00 | -4327.00 | -2598.00 | -2962.00 | -2848.00 | -831.00 | 1,644.00 | -177.00 | 400.00 | 302.00 | -245.00 | -372.00 | -185.00 | |||||||||||
| EBIT Margin Growth (5y) | -1899.00 | -1621.00 | -3078.00 | -2455.00 | -2888.00 | -1335.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -564.00 | 852.00 | -1113.00 | -1195.00 | 558.00 | 2,721.00 | -2562.00 | 154.00 | -1261.00 | 3,282.00 | -2621.00 | -1098.00 | 1,453.00 | 3,327.00 | -2934.00 | -618.00 | 460.00 | 2,175.00 | -2690.00 | 341.00 | |||||
| EBIT (QoQ) | -34.78% | -2.51% | -44.65% | -47.39% | 5.15% | 69.10% | -293.94% | 5.26% | -36.52% | 61.94% | -179.68% | -12.73% | 29.22% | 98.65% | -7,538.24% | -8.93% | 7.65% | 62.22% | -189.89% | 12.87% | |||||
| EBT Growth (1y) | -141.73% | -357.89% | -271.32% | -150.80% | -88.35% | 38.75% | -50.28% | 3.00% | -45.14% | -57.26% | -38.05% | -72.39% | 12.33% | 90.29% | 14.39% | 17.82% | -6.50% | -989.66% | -13.61% | 8.25% | |||||
| EBT Growth (3y) | -103.70% | -84.37% | -87.65% | -64.90% | -97.50% | -61.27% | -33.82% | 54.61% | -21.10% | -11.18% | -10.66% | -18.49% | -10.32% | -9.14% | |||||||||||
| EBT Growth (5y) | -58.45% | -54.77% | -43.90% | -35.85% | -49.60% | -25.89% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1108.00 | -3045.00 | -1810.00 | -1793.00 | -688.00 | 1,165.00 | -107.00 | 1,306.00 | -647.00 | -210.00 | -450.00 | -1848.00 | 893.00 | 935.00 | 615.00 | 1,098.00 | 149.00 | -989.00 | -810.00 | 155.00 | |||||
| EBT Margin Growth (3y) | -1791.00 | -398.00 | -2443.00 | -2090.00 | -2368.00 | -2334.00 | -443.00 | 1,890.00 | 58.00 | 557.00 | 395.00 | -264.00 | -645.00 | -595.00 | |||||||||||
| EBT Margin Growth (5y) | -1626.00 | -1148.00 | -1401.00 | -2144.00 | -2563.00 | -1082.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -508.00 | 989.00 | -1132.00 | -1143.00 | 597.00 | 2,842.00 | -2404.00 | 271.00 | -1357.00 | 3,279.00 | -2644.00 | -1127.00 | 1,384.00 | 3,321.00 | -2963.00 | -644.00 | 435.00 | 2,183.00 | -2785.00 | 321.00 | |||||
| EBT (QoQ) | -26.26% | -3.15% | -36.53% | -41.05% | 5.18% | 66.45% | -234.94% | 8.95% | -41.87% | 63.65% | -194.03% | -13.70% | 27.85% | 95.98% | -2,493.21% | -9.15% | 6.51% | 58.82% | -170.36% | 11.85% | |||||
| EPS (Basic) Growth (1y) | -60.11% | -310.63% | -140.88% | -199.23% | -79.96% | 41.62% | -40.34% | 35.35% | -30.19% | -31.29% | -31.19% | -70.45% | 13.27% | 90.49% | 15.58% | 19.02% | -4.35% | -969.73% | -10.21% | 11.13% | |||||
| EPS (Basic) Growth (3y) | -69.33% | -51.87% | -55.38% | -53.47% | -64.30% | -48.84% | -26.66% | 58.23% | -15.84% | 3.72% | -5.62% | -10.13% | -6.87% | -7.05% | |||||||||||
| EPS (Basic) Growth (5y) | -40.00% | -37.05% | -27.69% | -29.50% | -32.77% | -18.87% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -16.80% | -12.40% | -20.55% | -89.07% | 29.75% | 63.54% | -189.77% | 12.90% | -41.46% | 63.23% | -189.55% | -13.17% | 28.03% | 95.97% | -2,470.48% | -8.55% | 7.26% | 58.66% | -164.82% | 12.47% | |||||
| EPS (Diluted) Growth (1y) | -310.63% | -135.88% | -199.23% | -79.96% | 41.62% | -40.34% | 35.35% | -30.19% | -31.29% | -31.19% | -70.45% | 13.27% | 90.49% | 15.58% | 19.02% | -4.35% | -969.73% | -10.21% | 11.13% | ||||||
| EPS (Diluted) Growth (3y) | -53.47% | -63.15% | -48.84% | -26.66% | 58.23% | -15.84% | 3.72% | -5.62% | -10.13% | -6.87% | -7.05% | ||||||||||||||
| EPS (Diluted) Growth (5y) | -29.50% | -32.22% | -18.87% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -16.80% | -12.40% | -20.55% | -89.07% | 29.75% | 63.54% | -189.77% | 12.90% | -41.46% | 63.23% | -189.55% | -13.17% | 28.03% | 95.97% | -2,470.48% | -8.55% | 7.26% | 58.66% | -164.82% | 12.47% | |||||
| FCF Margin Growth (1y) | -1723.00 | -2368.00 | -2660.00 | -3108.00 | 670.00 | -152.00 | -1438.00 | 2,255.00 | 846.00 | 1,267.00 | 2,259.00 | -520.00 | -69.00 | -784.00 | 2,306.00 | 1,865.00 | 891.00 | -608.00 | 761.00 | 129.00 | |||||
| FCF Margin Growth (3y) | -3047.00 | -289.00 | -207.00 | -1252.00 | -1838.00 | -1373.00 | 1,447.00 | 331.00 | 3,127.00 | 3,601.00 | 1,669.00 | -124.00 | 5,326.00 | 1,475.00 | |||||||||||
| FCF Margin Growth (5y) | 1,519.00 | 1,056.00 | 616.00 | -2644.00 | 1,228.00 | 622.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -2567.00 | 3,318.00 | -1612.00 | -2248.00 | 1,212.00 | 2,496.00 | -2897.00 | 1,445.00 | -198.00 | 2,917.00 | -1905.00 | -1334.00 | 253.00 | 2,202.00 | 1,184.00 | -1774.00 | -720.00 | 703.00 | 2,553.00 | -2406.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -138.97% | -297.62% | -1,258.57% | -255.65% | -31.14% | -65.09% | -114.82% | 20.13% | 2.52% | 77.66% | 40.50% | -24.35% | -12.99% | -324.30% | 105.88% | 49.97% | 19.07% | -43.17% | 537.86% | 11.74% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -128.57% | -81.72% | -45.10% | -39.74% | -158.95% | -52.29% | -13.04% | -16.10% | 27.55% | 20.80% | 3.76% | -10.72% | 30.51% | 18.12% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 19.31% | -30.14% | -22.81% | -45.08% | 53.45% | -9.29% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -130.11% | 54.30% | -87.49% | -80.39% | 15.15% | 42.47% | -143.97% | 32.93% | -3.57% | 86.81% | -549.65% | -40.17% | 5.89% | 50.49% | 109.00% | -1,293.44% | -52.25% | 12.41% | 140.08% | -265.13% | |||||
| Gross Margin Growth (1y) | 76.00 | 503.00 | 12.00 | 144.00 | 123.00 | -207.00 | -139.00 | -64.00 | -120.00 | -31.00 | -76.00 | -146.00 | -24.00 | -82.00 | -50.00 | -58.00 | -107.00 | -13.00 | -43.00 | -120.00 | |||||
| Gross Margin Growth (3y) | 217.00 | 865.00 | 78.00 | 266.00 | -203.00 | -66.00 | -21.00 | -320.00 | -265.00 | -268.00 | -250.00 | -126.00 | -169.00 | -323.00 | |||||||||||
| Gross Margin Growth (5y) | 91.00 | 661.00 | -52.00 | 171.00 | -296.00 | -243.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -55.00 | 359.00 | -160.00 | 0.00 | -77.00 | 30.00 | -93.00 | 76.00 | -133.00 | 119.00 | -138.00 | 6.00 | -11.00 | 60.00 | -105.00 | -2.00 | -59.00 | 154.00 | -136.00 | -78.00 | |||||
| Gross Profit Growth (1y) | 52.98% | 47.57% | 55.51% | 47.67% | 55.23% | 45.17% | 42.81% | 38.91% | 21.49% | 24.53% | 19.98% | 4.07% | 10.29% | 9.33% | 2.23% | 5.82% | 9.89% | -9.15% | -10.71% | -5.68% | |||||
| Gross Profit Growth (3y) | 56.76% | 82.34% | 42.36% | 38.69% | 38.64% | 28.76% | 27.65% | 25.49% | 20.54% | 15.23% | 13.77% | 7.34% | 3.08% | 1.28% | |||||||||||
| Gross Profit Growth (5y) | 36.42% | 46.19% | 28.45% | 21.52% | 19.45% | 16.34% | |||||||||||||||||||
| Gross Profit (QoQ) | 3.96% | 61.59% | -14.80% | 3.17% | 9.28% | 51.11% | -16.18% | 0.36% | -4.43% | 54.89% | -19.24% | -12.95% | 1.28% | 53.54% | -24.49% | -9.88% | 5.18% | 26.94% | -25.78% | -4.81% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -7,171.72% | -260.27% | -526.04% | -223.22% | -67.75% | 51.01% | -25.93% | 19.29% | -44.55% | -94.98% | -34.34% | -60.08% | 16.16% | 97.01% | 17.48% | 21.16% | -1.65% | -2,725.53% | 8.00% | 25.47% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -57.98% | -45.37% | -460.76% | -52.28% | -119.61% | -61.03% | -26.68% | 69.45% | -11.77% | -0.62% | -7.20% | -18.04% | -0.66% | 2.02% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -34.32% | -31.13% | -172.50% | -26.90% | -51.73% | -19.66% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -45.28% | 3.97% | -56.36% | -48.17% | 24.60% | 71.95% | -301.91% | 5.03% | -35.04% | 62.17% | -176.92% | -13.16% | 29.27% | 98.65% | -7,555.71% | -8.11% | 8.82% | 62.56% | -149.26% | 12.42% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -299.16% | -235.45% | -294.95% | -97.05% | -28.19% | -1,804.66% | 237.96% | -676.33% | 63.40% | 108.26% | -135.98% | 150.33% | -27.62% | -113.32% | 155.43% | -160.13% | 93.97% | 497.63% | -157.57% | 157.63% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 104.89% | -289.27% | -43.17% | 28.68% | -25.15% | -55.93% | 15.71% | 40.60% | 31.52% | -55.28% | 69.58% | 26.90% | -28.36% | 29.55% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 27.10% | -77.97% | -15.68% | 2.45% | 8.96% | -50.52% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -109.81% | 64.24% | -102.70% | 141.50% | -526.13% | -431.38% | 114.68% | -273.35% | 72.94% | 219.91% | -163.96% | 342.52% | -168.62% | 87.48% | 366.05% | -363.11% | 93.12% | 925.68% | -138.52% | 363.40% | |||||
| Net Income Growth (1y) | -141.73% | -357.89% | -271.32% | -150.80% | -88.35% | 38.75% | -50.28% | 3.00% | -45.14% | -57.26% | -38.05% | -72.39% | 12.33% | 90.29% | 14.39% | 17.82% | -6.50% | -989.66% | -13.61% | 8.25% | |||||
| Net Income Growth (3y) | -103.70% | -84.37% | -87.65% | -64.90% | -97.50% | -61.27% | -33.82% | 54.61% | -21.10% | -11.18% | -10.66% | -18.49% | -10.32% | -9.14% | |||||||||||
| Net Income Growth (5y) | -58.45% | -54.77% | -43.90% | -35.85% | -49.60% | -25.89% | |||||||||||||||||||
| Net Income (QoQ) | -26.26% | -3.15% | -36.53% | -41.05% | 5.18% | 66.45% | -234.94% | 8.95% | -41.87% | 63.65% | -194.03% | -13.70% | 27.85% | 95.98% | -2,493.21% | -9.15% | 6.51% | 58.82% | -170.36% | 11.85% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -127.91% | -375.10% | -248.88% | -236.47% | -89.05% | 33.34% | -50.31% | 28.25% | -44.60% | -44.54% | -38.05% | -72.39% | 12.33% | 90.29% | 14.39% | 17.82% | -6.50% | -989.66% | -13.61% | 8.25% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -97.43% | -79.67% | -84.01% | -66.92% | -93.45% | -60.86% | -33.82% | 54.61% | -21.11% | -0.55% | -10.52% | -15.20% | -10.32% | -9.14% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -55.51% | -52.39% | -42.21% | -36.87% | -47.75% | -25.70% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -25.30% | -3.13% | -36.52% | -90.73% | 29.60% | 63.64% | -207.84% | 8.95% | -41.87% | 63.65% | -194.03% | -13.70% | 27.85% | 95.98% | -2,493.21% | -9.15% | 6.51% | 58.82% | -170.36% | 11.85% | |||||
| Net Margin Growth (1y) | -995.00 | -2978.00 | -1726.00 | -3271.00 | -702.00 | 1,093.00 | -108.00 | 2,803.00 | -634.00 | -139.00 | -450.00 | -1848.00 | 893.00 | 935.00 | 615.00 | 1,098.00 | 149.00 | -989.00 | -810.00 | 155.00 | |||||
| Net Margin Growth (3y) | -1651.00 | -193.00 | -2331.00 | -2023.00 | -2284.00 | -2316.00 | -443.00 | 1,889.00 | 57.00 | 2,054.00 | 409.00 | -192.00 | -645.00 | -595.00 | |||||||||||
| Net Margin Growth (5y) | -1485.00 | -942.00 | -1288.00 | -2077.00 | -2479.00 | -1063.00 | |||||||||||||||||||
| Net Margin (QoQ) | -489.00 | 989.00 | -1131.00 | -2640.00 | 2,080.00 | 2,784.00 | -2332.00 | 271.00 | -1357.00 | 3,279.00 | -2644.00 | -1127.00 | 1,384.00 | 3,321.00 | -2963.00 | -644.00 | 435.00 | 2,183.00 | -2785.00 | 321.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -8,566.67% | -253.98% | -477.46% | -194.57% | -107.29% | 37.52% | -70.16% | -9.38% | -57.43% | -93.94% | -37.69% | -63.82% | 15.06% | 96.99% | 17.85% | 20.62% | -3.58% | -2,802.94% | -10.17% | 11.88% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -125.65% | -104.87% | -556.41% | -56.94% | -138.28% | -74.11% | -40.47% | 66.84% | -24.39% | -12.46% | -11.47% | -19.19% | -7.61% | -4.65% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -67.02% | -62.07% | -201.42% | -29.41% | -65.04% | -29.86% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -34.78% | -2.51% | -44.65% | -47.39% | 5.15% | 69.10% | -293.94% | 5.26% | -36.52% | 61.94% | -179.68% | -12.73% | 29.22% | 98.65% | -7,538.24% | -8.93% | 7.65% | 62.22% | -189.89% | 12.87% | |||||
| Operating Margin Growth (1y) | -2481.00 | -3182.00 | -2038.00 | -2021.00 | -898.00 | 971.00 | -478.00 | 871.00 | -948.00 | -387.00 | -447.00 | -1699.00 | 1,015.00 | 1,060.00 | 747.00 | 1,228.00 | 235.00 | -918.00 | -673.00 | 286.00 | |||||
| Operating Margin Growth (3y) | -2200.00 | -1150.00 | -4327.00 | -2598.00 | -2962.00 | -2848.00 | -831.00 | 1,644.00 | -177.00 | 400.00 | 302.00 | -245.00 | -372.00 | -185.00 | |||||||||||
| Operating Margin Growth (5y) | -1899.00 | -1621.00 | -3078.00 | -2455.00 | -2888.00 | -1335.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -564.00 | 852.00 | -1113.00 | -1195.00 | 558.00 | 2,721.00 | -2562.00 | 154.00 | -1261.00 | 3,282.00 | -2621.00 | -1098.00 | 1,453.00 | 3,327.00 | -2934.00 | -618.00 | 460.00 | 2,175.00 | -2690.00 | 341.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -141.73% | -453.66% | -271.55% | -239.05% | -89.05% | 34.86% | -48.89% | 28.80% | -44.41% | -38.77% | -38.81% | -72.81% | 12.33% | 90.80% | 14.75% | 17.92% | -6.04% | -1,558.73% | -12.81% | 8.65% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -103.05% | -83.90% | -87.57% | -73.21% | -97.29% | -60.98% | -33.76% | 56.34% | -20.78% | -0.33% | -10.31% | -28.44% | -10.11% | -9.02% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -58.20% | -54.56% | -43.73% | -47.07% | -49.17% | -25.62% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -26.26% | -6.19% | -32.59% | -90.73% | 29.60% | 63.41% | -203.09% | 8.79% | -42.78% | 64.84% | -203.18% | -13.55% | 27.57% | 96.31% | -2,708.11% | -9.31% | 6.42% | 42.26% | -90.97% | 11.48% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 243.67% | 330.14% | 492.61% | 535.87% | 438.36% | 298.27% | 122.34% | 52.22% | 45.38% | 54.05% | 24.75% | 16.86% | 16.39% | 10.65% | 22.53% | 19.08% | 14.64% | 18.19% | 9.38% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 199.62% | 197.73% | 154.26% | 124.48% | 108.85% | 89.35% | 50.35% | 28.43% | 24.71% | 26.30% | 18.69% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 104.64% | 103.05% | 85.61% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 50.85% | 28.04% | 40.26% | 118.74% | 61.86% | 8.41% | 3.76% | 22.12% | 10.81% | 3.54% | 9.95% | -1.11% | 3.81% | 3.12% | 4.53% | 9.51% | 0.88% | -0.73% | 7.77% | 1.35% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -755.00 | -1435.00 | -1757.00 | -928.00 | -191.00 | 594.00 | 629.00 | 379.00 | -144.00 | -1042.00 | -876.00 | -582.00 | -298.00 | 325.00 | 307.00 | -321.00 | -619.00 | -741.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1090.00 | -1883.00 | -2004.00 | -1131.00 | -633.00 | -123.00 | 60.00 | -524.00 | -1062.00 | -1458.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2008.00 | -2299.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 34.00 | -664.00 | -414.00 | -391.00 | -288.00 | 165.00 | 324.00 | 393.00 | -253.00 | -85.00 | -199.00 | -504.00 | -87.00 | 209.00 | 84.00 | 119.00 | -105.00 | -419.00 | -214.00 | -3.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -2019.00 | -2051.00 | -2173.00 | -1369.00 | -433.00 | 388.00 | 464.00 | 176.00 | -586.00 | -1521.00 | -1163.00 | -535.00 | -106.00 | 503.00 | 420.00 | -231.00 | -713.00 | -892.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3037.00 | -3184.00 | -2872.00 | -1728.00 | -1125.00 | -630.00 | -279.00 | -590.00 | -1405.00 | -1910.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -3857.00 | -3573.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -328.00 | -801.00 | -444.00 | -477.00 | -450.00 | 3.00 | 492.00 | 343.00 | -374.00 | -285.00 | -270.00 | -592.00 | -16.00 | 343.00 | 159.00 | 18.00 | -100.00 | -308.00 | -323.00 | -161.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2481.00 | -3182.00 | -2038.00 | -2021.00 | -898.00 | 971.00 | -478.00 | 871.00 | -948.00 | -387.00 | -447.00 | -1699.00 | 1,015.00 | 1,060.00 | 747.00 | 1,228.00 | 235.00 | -918.00 | -673.00 | 286.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2200.00 | -1150.00 | -4327.00 | -2598.00 | -2962.00 | -2848.00 | -831.00 | 1,644.00 | -177.00 | 400.00 | 302.00 | -245.00 | -372.00 | -185.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1899.00 | -1621.00 | -3078.00 | -2455.00 | -2888.00 | -1335.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -564.00 | 852.00 | -1113.00 | -1195.00 | 558.00 | 2,721.00 | -2562.00 | 154.00 | -1261.00 | 3,282.00 | -2621.00 | -1098.00 | 1,453.00 | 3,327.00 | -2934.00 | -618.00 | 460.00 | 2,175.00 | -2690.00 | 341.00 | |||||
| Revenue Growth (1y) | 51.54% | 38.72% | 55.27% | 45.09% | 52.90% | 48.84% | 45.26% | 40.00% | 23.30% | 25.00% | 21.12% | 5.96% | 10.62% | 10.44% | 2.86% | 6.60% | 11.37% | -9.01% | -10.22% | -4.24% | |||||
| Revenue Growth (3y) | 55.34% | 75.67% | 41.90% | 37.17% | 39.80% | 29.11% | 27.76% | 27.13% | 21.86% | 16.50% | 14.96% | 7.90% | 3.81% | 2.65% | |||||||||||
| Revenue Growth (5y) | 36.10% | 43.68% | 28.62% | 21.00% | 20.33% | 17.05% | |||||||||||||||||||
| Revenue (QoQ) | 4.67% | 54.67% | -13.13% | 3.17% | 10.30% | 50.56% | -15.22% | -0.57% | -2.85% | 52.64% | -17.85% | -13.02% | 1.42% | 52.39% | -23.49% | -9.86% | 5.97% | 24.51% | -24.51% | -3.86% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6,972.95% | 283.68% | 250.50% | -76.86% | -74.34% | 91.06% | 83.19% | 128.82% | 175.19% | 87.43% | 52.16% | 45.42% | 17.35% | 42.09% | 1.24% | -11.69% | -7.58% | -32.52% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 134.41% | 143.85% | 246.32% | 159.41% | 164.13% | -7.38% | -3.68% | 87.73% | 83.41% | 69.60% | 52.19% | 43.97% | 21.58% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 110.77% | 107.66% | 129.73% | 86.26% | 82.03% | -5.29% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 4.23% | -85.38% | 8.97% | 39.32% | 15.59% | 33.58% | 44.38% | 13.31% | 25.92% | -9.02% | 17.21% | 8.29% | 1.61% | 10.17% | -16.49% | -5.54% | 6.34% | -19.55% | |||||||
| Total Debt Growth (1y) | -5.20% | 0.61% | 79.53% | 79.52% | 79.50% | 79.48% | 0.57% | 0.57% | 0.56% | 0.56% | 0.56% | 0.56% | 0.56% | 0.73% | 4.75% | 7.32% | 10.82% | 11.04% | 12.03% | ||||||
| Total Debt Growth (3y) | 19.61% | 22.00% | 22.00% | 21.99% | 21.99% | 22.05% | 1.94% | 2.77% | 3.87% | 4.00% | 5.68% | ||||||||||||||
| Total Debt Growth (5y) | 13.78% | 15.22% | 16.33% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.15% | 0.15% | 0.15% | 78.72% | 0.14% | 0.14% | 0.14% | 0.14% | 0.14% | 0.14% | 0.14% | 0.14% | 0.14% | 0.14% | 0.31% | 4.13% | 2.60% | 3.41% | 0.51% | 5.07% |