Trulieve Cannabis reported revenue growth of -10.31% and asset growth of -28.90% 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) | -99.51% | 290.85% | 198.37% | 160.26% | 85,682.16% | -5.94% | -18.92% | -16.43% | -19.74% | -14.99% | 2.00% | 3.57% | 5.17% | 2.42% | 1.99% | 2.34% | -6.07% | -3.66% | -28.90% | ||||||
| Assets Growth (3y) | 49.93% | 46.21% | 35.13% | 31.09% | 797.97% | -6.44% | -5.52% | -3.96% | -7.44% | -5.69% | -9.56% | ||||||||||||||
| Assets Growth (5y) | 27.20% | 25.26% | 12.34% | ||||||||||||||||||||||
| Assets (QoQ) | 9.90% | -99.69% | 88,846.87% | -1.75% | -4.14% | 2.39% | -2.47% | -15.31% | -1.19% | -1.66% | 3.31% | 1.62% | 0.33% | -0.14% | 0.61% | 1.18% | 0.68% | -8.35% | 3.18% | -25.32% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 126.12% | 120.30% | -0.56% | -33.13% | -50.32% | -59.61% | -71.46% | -75.44% | -83.28% | -73.09% | 12.84% | 139.26% | 507.14% | 362.16% | 34.21% | -39.10% | -89.57% | -92.01% | -35.16% | 31.21% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -20.77% | 225.04% | -42.74% | -37.90% | -31.59% | -26.76% | -20.41% | -20.50% | -24.40% | -29.00% | -52.70% | -53.68% | -0.60% | 24.12% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -5.51% | 118.71% | -34.69% | -38.44% | -22.55% | -20.68% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 12.99% | 12.42% | -43.39% | -7.01% | -16.07% | -8.60% | -60.00% | -19.97% | -42.87% | 47.16% | 67.70% | 69.69% | 44.97% | 12.02% | -51.30% | -23.00% | -75.18% | -14.17% | 295.31% | 55.82% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 54.47% | 63.99% | -42.42% | -52.87% | -8.58% | -30.32% | -8.51% | 90.91% | -2.81% | 72.54% | 133.11% | 23.68% | 18.59% | 2.54% | 10.53% | 89.00% | 7.01% | 7.44% | -17.11% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 11.13% | 25.40% | 7.09% | 3.63% | 1.76% | 7.23% | 33.09% | 64.64% | 7.24% | 23.87% | 28.78% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 11.74% | 16.78% | 2.39% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -26.16% | 6.11% | 17.55% | -37.49% | -39.56% | 105.84% | -10.40% | -17.92% | 26.11% | 4.79% | 59.07% | 10.89% | -33.09% | 0.48% | 37.54% | 19.52% | 14.42% | -43.11% | 38.09% | -7.78% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -127.46% | 126.79% | -57.09% | 36.92% | 57.79% | -260.54% | 77.56% | 87.62% | 88.29% | 80.14% | -0.79% | -406.90% | -2,535.15% | -223.67% | 326.88% | 73.83% | 88.60% | 74.57% | -130.66% | -767.25% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 12.22% | 29.57% | 51.74% | 55.96% | 29.17% | 26.58% | -9.21% | -44.74% | 35.96% | 45.24% | 29.41% | 45.32% | 11.17% | -125.76% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 28.82% | 14.25% | 19.51% | 41.20% | 24.39% | 2.12% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -21.16% | 122.25% | -473.27% | 37.30% | 18.94% | 15.39% | 47.82% | 65.42% | 23.30% | -43.53% | -164.74% | -73.93% | -298.72% | 82.37% | 285.57% | -120.07% | -73.67% | 60.68% | -123.75% | -467.64% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 635.83% | -332.00% | -24.24% | -433.14% | -183.55% | 188.46% | -99.09% | 57.66% | 532.01% | 138.99% | 33,840.00% | 403.84% | -67.53% | -76.67% | -63.26% | 20.72% | 151.78% | 93.04% | 8.95% | -38.28% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -74.22% | -34.57% | 177.38% | 69.91% | 32.67% | 106.92% | 5.43% | 35.60% | 4.23% | 52.59% | 76.85% | 2.49% | 414.09% | 62.16% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 16.41% | 9.88% | 77.88% | 17.18% | -1.34% | 48.04% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 348.98% | -340.21% | 172.60% | -222.78% | 60.98% | 354.33% | -99.25% | -5,824.88% | 498.09% | 40.69% | 5.85% | -48.75% | -57.46% | 1.11% | 66.68% | 68.39% | -11.28% | -22.47% | -5.93% | -4.60% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -100.54% | 98.34% | |||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 85.90% | ||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | 2,062.00% | |||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 269.66% | ||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1331.00 | -4317.00 | -2627.00 | -1924.00 | -3607.00 | 915.00 | -86.00 | -12299.00 | 1,816.00 | 633.00 | 229.00 | 11,977.00 | -1505.00 | -1595.00 | -430.00 | 103.00 | 1,444.00 | 478.00 | 127.00 | -15417.00 | |||||
| EBITDA Margin Growth (3y) | -3439.00 | -14981.00 | -3123.00 | -2769.00 | -2484.00 | -2246.00 | -3297.00 | -47.00 | -287.00 | -220.00 | 1,754.00 | -484.00 | -74.00 | -3338.00 | |||||||||||
| EBITDA Margin Growth (5y) | -3640.00 | -2902.00 | -3185.00 | -3886.00 | -2787.00 | -17561.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -567.00 | -3228.00 | 1,315.00 | 556.00 | -2250.00 | 1,294.00 | 315.00 | -11657.00 | 11,864.00 | 111.00 | -89.00 | 91.00 | -1618.00 | 22.00 | 1,076.00 | 623.00 | -277.00 | -944.00 | 724.00 | -14921.00 | |||||
| EBIT Growth (1y) | 11.44% | -117.36% | -59.79% | -45.64% | -141.25% | 146.96% | -41.20% | -802.35% | 185.39% | 460.51% | 168.74% | 117.08% | -97.35% | -95.52% | -27.71% | 5.79% | 6,734.63% | 1,069.50% | 7.20% | -803.96% | |||||
| EBIT Growth (3y) | -26.10% | -96.18% | -26.78% | -22.97% | -14.03% | -13.28% | -78.95% | 28.42% | 4.54% | 8.27% | 52.48% | 43.23% | 27.70% | -8.35% | |||||||||||
| EBIT Growth (5y) | -4.75% | 0.06% | -6.61% | -24.85% | -13.21% | -46.97% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1407.00 | -4161.00 | -2826.00 | -2225.00 | -3883.00 | 545.00 | -317.00 | -11658.00 | 1,774.00 | 842.00 | 948.00 | 11,977.00 | -826.00 | -973.00 | -430.00 | 103.00 | 1,444.00 | 478.00 | 127.00 | -15417.00 | |||||
| EBIT Margin Growth (3y) | -3824.00 | -14683.00 | -3516.00 | -2773.00 | -2195.00 | -1907.00 | -2936.00 | 414.00 | 201.00 | 421.00 | 2,391.00 | 347.00 | 644.00 | -3338.00 | |||||||||||
| EBIT Margin Growth (5y) | -3306.00 | -2604.00 | -2898.00 | -3268.00 | -2498.00 | -17222.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -589.00 | -3328.00 | 1,289.00 | 403.00 | -2247.00 | 1,100.00 | 427.00 | -10938.00 | 11,185.00 | 169.00 | 532.00 | 91.00 | -1618.00 | 22.00 | 1,076.00 | 623.00 | -277.00 | -944.00 | 724.00 | -14921.00 | |||||
| EBIT (QoQ) | -13.14% | -116.73% | 363.18% | 42.16% | -165.92% | 119.04% | 229.50% | -1,798.09% | 108.01% | 25.00% | 57.98% | 7.93% | -98.76% | 111.65% | 2,447.86% | 57.94% | -19.75% | -63.78% | 133.54% | -1,137.15% | |||||
| EBT Growth (1y) | 38.87% | -161.17% | -79.88% | -62.20% | -173.49% | 5.22% | -91.05% | -1,265.17% | 131.01% | 150.09% | 2,644.50% | 111.84% | -193.54% | -246.25% | -36.37% | 6.57% | 328.25% | 122.79% | 24.07% | -1,085.49% | |||||
| EBT Growth (3y) | -69.62% | -110.31% | -31.85% | -33.78% | -20.93% | -19.50% | -30.32% | 11.45% | 16.06% | 13.72% | 38.59% | 29.41% | 178.78% | -7.54% | |||||||||||
| EBT Growth (5y) | -13.30% | -1.62% | -7.54% | -37.31% | -17.16% | -49.54% | |||||||||||||||||||
| EBT Margin Growth (1y) | -495.00 | -2425.00 | -2925.00 | -2410.00 | -4186.00 | 32.00 | -368.00 | -11782.00 | 1,997.00 | 897.00 | 1,033.00 | 12,142.00 | -950.00 | -736.00 | -391.00 | 85.00 | 1,468.00 | 529.00 | 197.00 | -15438.00 | |||||
| EBT Margin Growth (3y) | -4279.00 | -14434.00 | -2683.00 | -1496.00 | -2261.00 | -2050.00 | -3139.00 | 193.00 | 273.00 | 445.00 | 2,515.00 | 690.00 | 839.00 | -3211.00 | |||||||||||
| EBT Margin Growth (5y) | -3638.00 | -2208.00 | -2165.00 | -1703.00 | -2455.00 | -17403.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -566.00 | -3309.00 | 1,031.00 | 434.00 | -2341.00 | 908.00 | 631.00 | -10980.00 | 11,437.00 | -191.00 | 766.00 | 130.00 | -1655.00 | 23.00 | 1,111.00 | 605.00 | -271.00 | -916.00 | 779.00 | -15029.00 | |||||
| EBT (QoQ) | -13.95% | -130.86% | 169.97% | 103.47% | -267.29% | 60.21% | 106.61% | -26,581.70% | 104.45% | -35.72% | 262.12% | 14.28% | -135.16% | -0.51% | 257.55% | 91.39% | -24.68% | -89.96% | 757.53% | -1,620.21% | |||||
| EPS (Basic) Growth (1y) | -6.54% | -3,056.51% | -168.14% | -136.93% | -518.11% | 20.17% | -98.59% | -1,677.75% | 77.87% | 56.83% | 64.12% | 97.04% | -135.55% | -77.87% | -41.21% | -14.04% | 55.69% | 28.75% | 107.27% | -2,822.97% | |||||
| EPS (Basic) Growth (3y) | -53.08% | -144.33% | -42.02% | -121.57% | -35.46% | -29.95% | -61.08% | 15.05% | -0.20% | 15.67% | 38.64% | 18.21% | 26.76% | 0.46% | |||||||||||
| EPS (Basic) Growth (5y) | -22.90% | -19.38% | -23.75% | -69.00% | -45.11% | -53.33% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -55.36% | -453.36% | 66.70% | 29.71% | -405.49% | 32.53% | 17.17% | -529.28% | 93.71% | -31.63% | 31.15% | 48.11% | -400.96% | 0.61% | 45.35% | 58.09% | -94.66% | -59.81% | 105.57% | -16,958.55% | |||||
| EPS (Diluted) Growth (1y) | -7.91% | -3,023.01% | -172.51% | -139.09% | -546.71% | 15.93% | -98.59% | -1,677.75% | 77.87% | 56.83% | 64.12% | 97.04% | -135.55% | -77.87% | -41.21% | -14.04% | 55.69% | 28.75% | 107.07% | -2,822.97% | |||||
| EPS (Diluted) Growth (3y) | -54.07% | -146.66% | -42.77% | -124.62% | -36.02% | -30.17% | -62.97% | 13.58% | -0.20% | 15.67% | 38.64% | 18.21% | 26.74% | 0.46% | |||||||||||
| EPS (Diluted) Growth (5y) | -23.21% | -19.52% | -24.16% | -70.39% | -44.72% | -54.68% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -55.76% | -458.52% | 64.93% | 29.71% | -405.49% | 32.53% | 17.17% | -529.28% | 93.71% | -31.63% | 31.15% | 48.11% | -400.96% | 0.61% | 45.35% | 58.09% | -94.66% | -59.81% | 105.43% | -17,415.64% | |||||
| FCF Margin Growth (1y) | 589.00 | -4225.00 | -672.00 | 402.00 | 215.00 | 5,617.00 | -374.00 | 1,969.00 | 5,171.00 | 3,566.00 | 4,622.00 | 2,707.00 | -3441.00 | -4658.00 | -3136.00 | 836.00 | 2,786.00 | 2,303.00 | 454.00 | -1134.00 | |||||
| FCF Margin Growth (3y) | -84.00 | -5647.00 | 5,975.00 | 4,958.00 | 3,577.00 | 5,078.00 | 1,945.00 | 4,525.00 | 1,112.00 | 5,512.00 | 4,516.00 | 1,211.00 | 1,939.00 | 2,409.00 | |||||||||||
| FCF Margin Growth (5y) | 1,402.00 | -2104.00 | 5,321.00 | 2,603.00 | 894.00 | 4,780.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,375.00 | -2705.00 | 4,831.00 | -3099.00 | 1,188.00 | 2,697.00 | -1160.00 | -756.00 | 4,390.00 | 1,092.00 | -104.00 | -2671.00 | -1757.00 | -126.00 | 1,418.00 | 1,301.00 | 193.00 | -609.00 | -431.00 | -287.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 77.70% | 332.90% | |||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 915.23% | ||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -29.93% | -1,149.49% | -126.52% | -29.58% | -19.04% | 114.05% | -348.37% | 65.60% | 247.27% | 490.97% | 1,028.31% | 230.66% | -108.92% | -109.84% | -75.47% | 55.65% | 1,030.80% | 564.11% | 39.19% | -54.15% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -53.50% | -38.30% | 62.33% | 131.31% | 122.65% | 37.20% | 46.12% | 56.61% | 130.27% | 39.24% | 47.72% | 39.22% | 72.91% | 43.13% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 59.23% | 5.58% | 31.23% | 46.45% | 30.39% | 19.29% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 35.69% | -196.02% | 97.98% | -3,271.86% | 40.92% | 134.94% | -164.41% | -158.70% | 352.93% | 40.23% | 1.17% | -63.59% | -117.28% | -54.57% | 352.28% | 131.03% | 3.32% | -22.93% | -24.34% | -23.90% | |||||
| Gross Margin Growth (1y) | -628.00 | -2671.00 | -1300.00 | -873.00 | -1158.00 | 818.00 | -413.00 | -817.00 | -518.00 | 97.00 | 574.00 | 960.00 | 901.00 | 849.00 | 313.00 | 69.00 | -201.00 | -235.00 | -222.00 | -66.00 | |||||
| Gross Margin Growth (3y) | -2420.00 | -2470.00 | -2304.00 | -1756.00 | -1139.00 | -730.00 | -774.00 | 1,764.00 | 474.00 | 213.00 | 182.00 | 712.00 | 665.00 | 963.00 | |||||||||||
| Gross Margin Growth (5y) | -1533.00 | -1441.00 | -1604.00 | -1142.00 | -1047.00 | -727.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 153.00 | -2424.00 | 1,233.00 | 164.00 | -131.00 | -448.00 | 2.00 | -240.00 | 168.00 | 167.00 | 479.00 | 147.00 | 109.00 | 115.00 | -57.00 | -98.00 | -161.00 | 81.00 | -44.00 | 58.00 | |||||
| Gross Profit Growth (1y) | 50.67% | 10.85% | 33.41% | 26.92% | 9.59% | 18.23% | -16.77% | -22.76% | -15.27% | -2.07% | 15.72% | 28.25% | 21.22% | 21.56% | 5.42% | 0.70% | -1.97% | -6.34% | -7.17% | -11.28% | |||||
| Gross Profit Growth (3y) | 26.71% | 16.09% | 11.84% | 8.67% | 8.72% | 7.93% | 4.02% | 12.07% | 0.51% | -0.08% | 0.23% | 3.69% | 4.23% | 4.64% | |||||||||||
| Gross Profit Growth (5y) | 19.94% | 15.11% | 10.70% | 7.88% | 4.69% | 2.35% | |||||||||||||||||||
| Gross Profit (QoQ) | 6.55% | -13.68% | 35.80% | 1.62% | -8.00% | -6.88% | -4.40% | -5.70% | 0.92% | 7.63% | 12.97% | 4.51% | -4.61% | 7.93% | -2.03% | -0.16% | -7.14% | 3.12% | -2.90% | -4.58% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -2.94% | -107.56% | -82.24% | -80.08% | -114.30% | 118.68% | -50.32% | -773.15% | 172.67% | 475.41% | 287.66% | 120.93% | -96.84% | -93.67% | -34.92% | -0.30% | 7,317.99% | 1,064.48% | 31.13% | -1,004.39% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -51.69% | -52.61% | -53.46% | -56.68% | -30.06% | -34.53% | -85.14% | 27.40% | 7.81% | 11.99% | 54.71% | 61.88% | 49.00% | -23.58% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -22.23% | -20.16% | -25.06% | -43.05% | -21.83% | -35.28% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -6.01% | -112.20% | 224.08% | 40.07% | -167.45% | 115.93% | 230.02% | -1,998.03% | 107.28% | 26.15% | 122.34% | 2.48% | -98.90% | 152.82% | 2,185.33% | 56.99% | -18.22% | -60.31% | 157.35% | -1,182.75% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -275.70% | 143.04% | 113.30% | -167.68% | 11.80% | 421.81% | -172.13% | 60.95% | 155.72% | -91.11% | 590.00% | 187.07% | -416.04% | -87.80% | -24.44% | 145.55% | 148.18% | -17,872.21% | 8.58% | -138.34% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -67.39% | -38.85% | -4.77% | 30.05% | 96.08% | -38.72% | -15.81% | -61.60% | 38.74% | 41.53% | 41.75% | -57.78% | 81.92% | 6.42% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 58.37% | 7.67% | 5.63% | -34.06% | 43.97% | -17.26% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -159.68% | 126.54% | 67.12% | -355.62% | 22.23% | 257.05% | -123.10% | -38.37% | 210.99% | -74.95% | 1,173.51% | -75.41% | -502.86% | 100.97% | 7,784.70% | -20.10% | -20.96% | -456.90% | 148.17% | -128.21% | |||||
| Net Income Growth (1y) | 6.90% | -3,097.02% | -207.99% | -158.76% | -718.13% | -37.43% | -102.05% | -1,593.82% | 77.54% | 57.13% | 62.14% | 96.97% | -139.35% | -76.95% | -35.87% | -30.86% | 53.47% | 29.19% | 106.76% | -2,420.40% | |||||
| Net Income Growth (3y) | -68.46% | -186.37% | -51.60% | -166.07% | -41.38% | -32.02% | -74.60% | -1.40% | -1.29% | 12.47% | 36.99% | 18.71% | 26.72% | 0.07% | |||||||||||
| Net Income Growth (5y) | -27.96% | -23.31% | -29.58% | -88.19% | -40.29% | -64.19% | |||||||||||||||||||
| Net Income (QoQ) | -54.46% | -417.19% | 44.99% | 26.05% | -379.05% | 29.48% | 19.13% | -519.94% | 93.65% | -34.62% | 28.58% | 50.45% | -402.40% | 0.48% | 45.16% | 52.28% | -78.66% | -51.45% | 105.24% | -17,886.33% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 6.90% | -3,773.42% | -206.31% | -155.02% | -715.35% | -7.69% | -100.54% | -1,695.60% | 77.83% | 56.61% | 64.01% | 97.02% | -137.13% | -78.83% | -42.42% | -14.57% | 55.43% | 28.25% | 107.32% | -2,846.12% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -67.70% | -185.72% | -51.22% | -162.56% | -40.40% | -31.89% | -73.63% | 5.81% | -0.92% | 15.07% | 38.36% | 17.73% | 26.78% | -0.18% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -27.67% | -22.22% | -28.77% | -87.58% | -39.66% | -64.19% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -54.46% | -484.30% | 55.31% | 29.66% | -409.33% | 32.74% | 16.77% | -529.79% | 93.71% | -31.66% | 30.97% | 47.88% | -400.61% | 0.71% | 45.02% | 58.08% | -94.74% | -59.85% | 105.61% | -16,973.44% | |||||
| Net Margin Growth (1y) | -447.00 | -2284.00 | -2558.00 | -2617.00 | -4709.00 | -188.00 | -1242.00 | -13615.00 | 2,956.00 | 1,416.00 | 1,473.00 | 13,935.00 | -1195.00 | -820.00 | -328.00 | -60.00 | 1,187.00 | 522.00 | 1,188.00 | -14527.00 | |||||
| Net Margin Growth (3y) | -4706.00 | -15899.00 | -2201.00 | -1055.00 | -2327.00 | -2297.00 | -2949.00 | 408.00 | -98.00 | 260.00 | 2,947.00 | 1,118.00 | 2,332.00 | -652.00 | |||||||||||
| Net Margin Growth (5y) | -3561.00 | -2024.00 | -2209.00 | -1354.00 | -1468.00 | -16884.00 | |||||||||||||||||||
| Net Margin (QoQ) | -1070.00 | -3224.00 | 1,387.00 | 290.00 | -3162.00 | 1,297.00 | 333.00 | -12083.00 | 13,409.00 | -242.00 | 389.00 | 379.00 | -1722.00 | 133.00 | 881.00 | 648.00 | -475.00 | -532.00 | 1,547.00 | -15067.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 11.44% | -117.36% | -59.79% | -45.64% | -141.25% | 146.96% | -41.20% | -802.35% | 185.39% | 460.51% | 168.74% | 117.08% | -97.35% | -95.52% | -27.71% | 5.79% | 6,734.63% | 1,069.50% | 7.20% | -803.96% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -26.10% | -96.18% | -26.78% | -22.97% | -14.03% | -13.28% | -78.95% | 28.42% | 4.54% | 8.27% | 52.48% | 43.23% | 27.70% | -8.35% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -4.75% | 0.06% | -6.61% | -24.85% | -13.21% | -46.97% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -13.14% | -116.73% | 363.18% | 42.16% | -165.92% | 119.04% | 229.50% | -1,798.09% | 108.01% | 25.00% | 57.98% | 7.93% | -98.76% | 111.65% | 2,447.86% | 57.94% | -19.75% | -63.78% | 133.54% | -1,137.15% | |||||
| Operating Margin Growth (1y) | -1407.00 | -4161.00 | -2826.00 | -2225.00 | -3883.00 | 545.00 | -317.00 | -11658.00 | 1,774.00 | 842.00 | 948.00 | 11,977.00 | -826.00 | -973.00 | -430.00 | 103.00 | 1,444.00 | 478.00 | 127.00 | -15417.00 | |||||
| Operating Margin Growth (3y) | -3824.00 | -14683.00 | -3516.00 | -2773.00 | -2195.00 | -1907.00 | -2936.00 | 414.00 | 201.00 | 421.00 | 2,391.00 | 347.00 | 644.00 | -3338.00 | |||||||||||
| Operating Margin Growth (5y) | -3306.00 | -2604.00 | -2898.00 | -3268.00 | -2498.00 | -17222.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -589.00 | -3328.00 | 1,289.00 | 403.00 | -2247.00 | 1,100.00 | 427.00 | -10938.00 | 11,185.00 | 169.00 | 532.00 | 91.00 | -1618.00 | 22.00 | 1,076.00 | 623.00 | -277.00 | -944.00 | 724.00 | -14921.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 6.90% | -2,023.09% | -207.99% | -158.76% | -718.13% | -38.81% | -106.69% | -1,593.82% | 77.54% | 57.13% | 54.49% | 96.97% | -139.35% | -74.94% | -10.48% | -30.86% | 53.47% | 28.37% | 110.32% | -2,420.40% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -69.20% | -186.37% | -51.60% | -137.78% | -44.48% | -32.02% | -74.60% | -1.35% | -1.29% | 12.47% | 36.99% | 18.71% | 27.07% | 0.07% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -27.96% | -23.31% | -29.58% | -74.84% | -35.02% | -64.19% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -54.46% | -414.04% | 44.44% | 26.05% | -379.05% | 29.48% | 17.27% | -506.02% | 93.65% | -34.62% | 12.17% | 59.71% | -402.40% | 1.61% | 44.53% | 52.28% | -78.66% | -51.45% | 107.99% | -11,755.05% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 148.35% | 120.74% | 93.85% | 58.75% | -4.70% | -2.93% | -14.57% | -13.57% | -9.00% | -14.09% | -4.31% | 2.04% | 5.87% | 5.66% | 3.08% | -1.09% | -6.37% | -4.68% | -16.46% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 29.14% | 22.55% | 16.59% | 11.87% | -2.81% | -4.13% | -5.55% | -4.45% | -3.38% | -4.71% | -6.25% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.38% | 13.14% | 6.42% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 17.10% | 55.64% | 3.34% | 2.92% | -4.10% | -6.57% | 5.26% | -9.42% | -2.97% | -1.63% | -0.63% | 0.90% | 3.46% | 2.06% | -0.82% | -1.56% | -0.72% | -3.39% | 0.97% | -13.73% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -936.00 | -1116.00 | -1400.00 | -1229.00 | -670.00 | -1906.00 | -1396.00 | -1185.00 | -924.00 | 1,839.00 | 1,609.00 | 1,378.00 | 1,186.00 | -252.00 | -12.00 | 125.00 | 274.00 | -1363.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2529.00 | -1183.00 | -1186.00 | -1036.00 | -407.00 | -319.00 | 202.00 | 318.00 | 536.00 | 224.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1069.00 | -2799.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -119.00 | -243.00 | -658.00 | -96.00 | -402.00 | -72.00 | -99.00 | -1332.00 | 108.00 | 138.00 | 162.00 | 1,431.00 | -122.00 | -93.00 | -30.00 | -8.00 | 118.00 | 45.00 | 119.00 | -1645.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -2238.00 | -2475.00 | -2382.00 | -4178.00 | -937.00 | -1428.00 | -1066.00 | -994.00 | -840.00 | 1,596.00 | 1,427.00 | 1,198.00 | 1,035.00 | -230.00 | 1.00 | 175.00 | 248.00 | -1504.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -4015.00 | -2307.00 | -2022.00 | -3974.00 | -742.00 | -62.00 | 362.00 | 379.00 | 443.00 | -138.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2732.00 | -4040.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -371.00 | 1,850.00 | -3280.00 | -674.00 | -279.00 | 55.00 | -39.00 | -1165.00 | 83.00 | 127.00 | 115.00 | 1,271.00 | -86.00 | -102.00 | -48.00 | 6.00 | 145.00 | 72.00 | 25.00 | -1746.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -2019.00 | -2423.00 | -169.00 | 1,712.00 | 1,176.00 | -1688.00 | -3533.00 | -4146.00 | -3121.00 | 1,315.00 | 596.00 | -341.00 | -1179.00 | -2302.00 | 31.00 | 1,103.00 | 2,316.00 | -468.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -3965.00 | -2796.00 | -3106.00 | -2775.00 | -3124.00 | -2676.00 | -2905.00 | -3384.00 | -1985.00 | -1456.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2828.00 | -5567.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -425.00 | -1118.00 | -412.00 | -468.00 | 1,829.00 | 762.00 | -947.00 | -3332.00 | -16.00 | 149.00 | 77.00 | 1,104.00 | -734.00 | -788.00 | -761.00 | -19.00 | 1,599.00 | 284.00 | 451.00 | -2803.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1407.00 | -4161.00 | -2826.00 | -2225.00 | -3883.00 | 545.00 | -317.00 | -11658.00 | 1,774.00 | 842.00 | 948.00 | 11,977.00 | -826.00 | -973.00 | -430.00 | 103.00 | 1,444.00 | 478.00 | 127.00 | -15417.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -3824.00 | -14683.00 | -3516.00 | -2773.00 | -2195.00 | -1907.00 | -2936.00 | 414.00 | 201.00 | 421.00 | 2,391.00 | 347.00 | 644.00 | -3338.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -3306.00 | -2604.00 | -2898.00 | -3268.00 | -2498.00 | -17222.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -589.00 | -3328.00 | 1,289.00 | 403.00 | -2247.00 | 1,100.00 | 427.00 | -10938.00 | 11,185.00 | 169.00 | 532.00 | 91.00 | -1618.00 | 22.00 | 1,076.00 | 623.00 | -277.00 | -944.00 | 724.00 | -14921.00 | |||||
| Revenue Growth (1y) | 64.44% | 77.45% | 63.94% | 45.89% | 31.80% | -0.14% | -10.24% | -10.21% | -6.82% | -3.85% | 4.35% | 7.68% | 3.30% | 4.94% | 0.05% | -0.45% | 1.37% | -2.66% | -3.70% | -10.31% | |||||
| Revenue Growth (3y) | 43.73% | 32.64% | 26.40% | 19.44% | 15.37% | 12.15% | 8.25% | 0.25% | -2.14% | -1.26% | -0.82% | -0.60% | 0.18% | -1.30% | |||||||||||
| Revenue Growth (5y) | 25.39% | 20.13% | 16.16% | 11.72% | 8.15% | 4.72% | |||||||||||||||||||
| Revenue (QoQ) | 4.17% | 33.38% | 6.31% | -1.23% | -5.89% | 1.06% | -4.44% | -1.20% | -2.34% | 4.27% | 3.71% | 1.96% | -6.31% | 5.93% | -1.12% | 1.45% | -4.60% | 1.72% | -2.18% | -5.51% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -45.17% | 4,355.37% | 122.20% | 137.92% | 229.87% | -99.74% | -80.72% | -17.97% | -30.17% | -11.36% | 64.78% | 98.21% | 168.78% | 46.30% | 56.12% | -52.80% | -52.58% | -14.00% | -48.58% | 899.92% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.70% | 78.13% | 8.09% | -53.39% | -10.95% | 56.98% | 83.62% | -85.07% | -20.84% | -8.44% | -3.81% | 3.70% | 9.78% | 110.71% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 36.58% | 39.53% | 9.99% | -33.77% | -10.73% | 78.77% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 35.28% | 70,467.06% | -98.83% | -78.63% | 87.56% | -45.15% | -12.28% | -9.09% | 59.66% | -30.38% | 63.07% | 9.35% | 116.50% | -62.11% | 74.02% | -66.94% | 117.48% | -31.27% | 4.05% | 542.93% | |||||
| Tax Rate Growth (1y) | 925.00 | -32387.00 | 27,822.00 | 12,943.00 | -13319.00 | -4687.00 | 271,506.00 | -18199.00 | 33,108.00 | 77,957.00 | -287321.00 | 14,026.00 | -63609.00 | -88362.00 | 8,457.00 | 1,136.00 | 55,012.00 | 199,703.00 | -17143.00 | -14638.00 | |||||
| Tax Rate Growth (3y) | 300,362.00 | -6611.00 | 20,714.00 | 40,883.00 | 12,007.00 | 8,771.00 | -43820.00 | -15092.00 | -7358.00 | -3036.00 | 24,511.00 | 189,299.00 | -296006.00 | 525.00 | |||||||||||
| Tax Rate Growth (5y) | 21,498.00 | 8,552.00 | 12,117.00 | 152,224.00 | 3,321.00 | -4731.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 2,750.00 | -28688.00 | 54,947.00 | -16066.00 | -23512.00 | -20056.00 | 331,140.00 | -305771.00 | 27,795.00 | 24,793.00 | -34138.00 | -4424.00 | -49840.00 | 40.00 | 62,681.00 | -11745.00 | 4,035.00 | 144,732.00 | -154165.00 | -9240.00 | |||||
| Total Debt Growth (1y) | 76.64% | 91.31% | 162.56% | 219.63% | 427.19% | 285.82% | 191.47% | 192.35% | -19.36% | 20.60% | 20.73% | 8.14% | -4.01% | -3.95% | -4.73% | -3.88% | -16.84% | -16.89% | -15.87% | ||||||
| Total Debt Growth (3y) | 95.82% | 107.25% | 109.83% | 116.19% | 59.80% | 64.72% | 49.67% | 44.84% | -13.66% | -1.26% | -1.09% | ||||||||||||||
| Total Debt Growth (5y) | 43.07% | 48.02% | 49.25% | ||||||||||||||||||||||
| Total Debt (QoQ) | -10.00% | 146.04% | -9.29% | 30.71% | 9.56% | 305.82% | -33.61% | -1.26% | 9.89% | 11.94% | -0.71% | -1.16% | -1.56% | -0.64% | -0.65% | -1.96% | -0.69% | -14.03% | -0.70% | -0.76% |