Petco Health & Wellness Company reported revenue growth of 0.05% and asset growth of 0.26% for the quarter ended Aug 2026. These growth metrics cover 25 quarters of results from Aug 2020 through Aug 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Aug2020 | Oct2020 | Jan2021 | May2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Jan2026 | May2026 | Aug2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 6.95% | 5.04% | 3.60% | 1.66% | 1.77% | 1.02% | 1.83% | -17.49% | -18.90% | -19.98% | -20.80% | -3.96% | -3.15% | -2.62% | -2.34% | -0.12% | -0.40% | -0.71% | 0.26% | ||||||
| Assets Growth (3y) | -4.07% | -5.31% | -5.81% | -6.95% | -7.19% | -7.67% | -7.65% | -7.50% | -7.86% | -8.20% | -8.13% | ||||||||||||||
| Assets Growth (5y) | -3.16% | -3.87% | -3.94% | ||||||||||||||||||||||
| Assets (QoQ) | 2.44% | 0.44% | 0.12% | 0.56% | 0.53% | 0.55% | -0.61% | 1.37% | -18.55% | -1.17% | -1.94% | 0.33% | -1.24% | -0.33% | -1.41% | 0.63% | 1.01% | -0.61% | -1.72% | 1.61% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 39.36% | 18.19% | 39.19% | 33.79% | 17.75% | -11.81% | -5.86% | -26.05% | -17.63% | -25.60% | -47.40% | -47.30% | -50.39% | -24.70% | -12.96% | 17.22% | -5.06% | 0.51% | 34.28% | -1.46% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 30.54% | 32.89% | 10.57% | -8.13% | -11.66% | -19.52% | -21.64% | -20.94% | -24.46% | -22.98% | -27.06% | -17.42% | -14.97% | -15.25% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 0.37% | 7.71% | -8.63% | -10.11% | -4.23% | -9.65% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 22.68% | 16.03% | -11.86% | 6.63% | 7.97% | -13.10% | -5.91% | -16.24% | 20.27% | -21.51% | -33.48% | -16.09% | 13.23% | 19.14% | -23.10% | 12.99% | -8.29% | 26.13% | 2.74% | -17.08% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 89.94% | 9.69% | -38.45% | -32.85% | -4.58% | -21.98% | 38.20% | -6.02% | -37.88% | -39.76% | -26.24% | -16.53% | 32.15% | 48.63% | 47.90% | 103.48% | 54.89% | 25.09% | 55.50% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 4.03% | -19.82% | -14.39% | -19.24% | -7.82% | -11.27% | 14.67% | 16.87% | 8.34% | 3.85% | 19.26% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.17% | -0.85% | 7.61% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 8.89% | -4.46% | -9.79% | -34.42% | 18.81% | 35.75% | -26.23% | 16.16% | -19.21% | -10.27% | -28.47% | 42.25% | -8.58% | 42.07% | -19.55% | 41.55% | 25.78% | 8.14% | -35.03% | 75.95% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -37.97% | -13.14% | -39.19% | -91.99% | -23.87% | 2.43% | 4.76% | 59.41% | 37.66% | 24.15% | 49.43% | 38.84% | 37.54% | 32.94% | 14.52% | -17.61% | 6.72% | -7.97% | -39.49% | -1.57% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -31.04% | -27.47% | -2.13% | 5.75% | 12.48% | 21.89% | 21.58% | 20.83% | 25.61% | 33.66% | 28.65% | 18.11% | 15.52% | 9.94% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 0.55% | -8.30% | 9.10% | 9.53% | 4.38% | 10.66% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -18.02% | -6.33% | 4.91% | -60.89% | 23.85% | 16.25% | 7.17% | 31.44% | -16.95% | -1.91% | 38.12% | 17.08% | -19.45% | -9.40% | 21.12% | -14.10% | 5.27% | -26.63% | -1.92% | 16.93% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -21.13% | 3.93% | -49.98% | -51.30% | 27.12% | 95.70% | -34.54% | 126.96% | -68.52% | -65.56% | -122.35% | -28.20% | -39.81% | 104.14% | -83.67% | 23.82% | 334.71% | 59.93% | -100.39% | 88.09% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 46.84% | -8.15% | -31.91% | -11.19% | -27.51% | -7.41% | -37.78% | 11.22% | -31.40% | 26.36% | -6.26% | 3.98% | -41.32% | 18.69% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 13.70% | -7.18% | -3.76% | 17.99% | -17.81% | 13.07% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -1.56% | -18.91% | -17.56% | -25.99% | 156.94% | 24.84% | -72.42% | 156.60% | -64.36% | 36.57% | -117.89% | 924.46% | -70.13% | 363.20% | -116.10% | 655.79% | 4.89% | 70.41% | -120.17% | 621.66% | |||||
| EBITDA Margin Growth (1y) | 64.00 | 47.00 | 1.00 | -174.00 | -109.00 | -56.00 | -161.00 | -181.00 | -8566.00 | -491.00 | -287.00 | -141.00 | 8,273.00 | 111.00 | 219.00 | 273.00 | 173.00 | 98.00 | 55.00 | 32.00 | |||||
| EBITDA Margin Growth (3y) | 31.00 | -381.00 | -8612.00 | -500.00 | -447.00 | -496.00 | -403.00 | -435.00 | -229.00 | -49.00 | -121.00 | -281.00 | -13.00 | 164.00 | |||||||||||
| EBITDA Margin Growth (5y) | -37.00 | -249.00 | -166.00 | -290.00 | -173.00 | -191.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -83.00 | 118.00 | -209.00 | -1.00 | -18.00 | 171.00 | -314.00 | -20.00 | -8403.00 | 8,247.00 | -111.00 | 126.00 | 10.00 | 86.00 | -2.00 | 179.00 | -90.00 | 11.00 | -46.00 | 157.00 | |||||
| EBIT Growth (1y) | 34.56% | 23.78% | 4.59% | -31.94% | -22.43% | -6.45% | -44.70% | -51.93% | -2,664.01% | -99.79% | -160.77% | -89.73% | 100.32% | 10,374.70% | 197.48% | 1,643.19% | 634.12% | 83.21% | 50.53% | 11.13% | |||||
| EBIT Growth (3y) | 19.06% | -28.24% | -206.40% | -86.47% | -32.98% | -67.73% | -59.96% | -40.59% | -31.07% | -4.89% | -15.30% | -25.67% | -3.75% | 25.76% | |||||||||||
| EBIT Growth (5y) | -0.01% | -7.94% | -8.71% | -13.81% | -12.40% | -8.23% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 64.00 | 47.00 | 1.00 | -174.00 | -109.00 | -56.00 | -161.00 | -181.00 | -8566.00 | -491.00 | -287.00 | -141.00 | 8,273.00 | 111.00 | 219.00 | 273.00 | 173.00 | 98.00 | 55.00 | 32.00 | |||||
| EBIT Margin Growth (3y) | 31.00 | -381.00 | -8612.00 | -500.00 | -447.00 | -496.00 | -403.00 | -435.00 | -229.00 | -49.00 | -121.00 | -281.00 | -13.00 | 164.00 | |||||||||||
| EBIT Margin Growth (5y) | -37.00 | -249.00 | -166.00 | -290.00 | -173.00 | -191.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -83.00 | 118.00 | -209.00 | -1.00 | -18.00 | 171.00 | -314.00 | -20.00 | -8403.00 | 8,247.00 | -111.00 | 126.00 | 10.00 | 86.00 | -2.00 | 179.00 | -90.00 | 11.00 | -46.00 | 157.00 | |||||
| EBIT (QoQ) | -15.68% | 33.83% | -39.76% | 0.13% | -3.90% | 61.40% | -64.39% | -12.96% | -5,225.99% | 100.01% | -10,209.64% | 114.71% | 61.14% | 337.21% | -5.92% | 162.99% | -32.14% | 9.11% | -22.70% | 94.15% | |||||
| EBT Growth (1y) | 916.85% | 14,093.33% | 378.51% | -81.83% | -65.93% | 25.43% | -119.68% | -162.02% | -6,008.52% | -192.98% | -826.14% | -200.53% | 98.26% | 58.01% | 71.75% | 131.59% | 91.74% | 111.75% | -17.28% | 66.91% | |||||
| EBT Growth (3y) | 48.54% | -45.05% | -447.85% | -446.47% | -120.51% | -32.73% | -32.94% | -35.53% | -35.99% | -16.19% | -27.75% | -64.20% | -45.31% | 53.04% | |||||||||||
| EBT Growth (5y) | 18.64% | -0.04% | 25.10% | 58.66% | -37.36% | -29.15% | |||||||||||||||||||
| EBT Margin Growth (1y) | 497.00 | 224.00 | 162.00 | -571.00 | -293.00 | 45.00 | -246.00 | -195.00 | -8627.00 | -501.00 | -326.00 | -148.00 | 8,338.00 | 128.00 | 260.00 | 292.00 | 133.00 | 119.00 | -18.00 | 48.00 | |||||
| EBT Margin Growth (3y) | 359.00 | -161.00 | -8423.00 | -232.00 | -410.00 | -914.00 | -582.00 | -328.00 | -313.00 | -51.00 | -155.00 | -254.00 | -85.00 | 192.00 | |||||||||||
| EBT Margin Growth (5y) | 292.00 | -17.00 | 49.00 | 15.00 | -169.00 | -574.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -257.00 | -215.00 | -14.00 | -86.00 | 21.00 | 124.00 | -306.00 | -34.00 | -8411.00 | 8,250.00 | -131.00 | 144.00 | 75.00 | 40.00 | 0.00 | 177.00 | -84.00 | 25.00 | -136.00 | 243.00 | |||||
| EBT (QoQ) | -36.67% | -46.67% | -8.77% | -41.05% | 18.77% | 96.35% | -114.31% | -85.77% | -11,215.95% | 96.91% | -42.59% | 39.72% | 34.62% | 25.28% | 4.07% | 167.41% | -117.09% | 206.38% | -1,057.17% | 195.93% | |||||
| EPS (Basic) Growth (1y) | 16,637.18% | 26.09% | 452.47% | -84.30% | -64.81% | 11.14% | -122.11% | -252.81% | -7,239.65% | 711.89% | -1,024.07% | -66.33% | 98.34% | -101.42% | 69.42% | 131.89% | 120.64% | 336.86% | -23.05% | 235.76% | |||||
| EPS (Basic) Growth (3y) | 51.72% | -55.80% | -1,514.29% | 124.92% | -150.58% | -33.87% | -34.19% | -28.63% | -40.28% | -6.76% | -37.48% | -35.09% | -61.73% | 55.79% | |||||||||||
| EPS (Basic) Growth (5y) | 17.30% | -1.12% | 70.46% | -17.46% | -48.28% | -15.64% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -32.52% | -51.12% | -13.88% | -44.72% | 51.21% | 54.40% | -117.14% | -281.97% | -6,964.87% | 117.56% | -123.72% | 43.48% | 29.57% | 84.94% | -410.25% | 158.94% | -54.42% | 72.79% | -365.08% | 260.82% | |||||
| EPS (Diluted) Growth (1y) | 16,568.17% | 25.58% | 452.81% | -84.26% | -64.70% | 11.41% | -122.17% | -253.05% | -7,246.26% | 713.20% | -1,024.07% | -66.33% | 98.34% | -101.42% | 69.42% | 131.14% | 120.08% | 331.40% | -23.05% | 238.04% | |||||
| EPS (Diluted) Growth (3y) | 51.72% | -55.80% | -1,514.29% | 124.92% | -150.80% | -33.90% | -34.23% | -28.64% | -40.31% | -7.45% | -38.04% | -35.56% | -61.73% | 55.38% | |||||||||||
| EPS (Diluted) Growth (5y) | 17.30% | -1.59% | 69.52% | -17.84% | -48.34% | -15.86% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -32.54% | -51.11% | -13.74% | -44.67% | 51.30% | 54.30% | -117.16% | -281.97% | -6,964.87% | 117.56% | -123.72% | 43.48% | 29.57% | 84.94% | -410.25% | 157.56% | -54.59% | 73.53% | -371.33% | 258.12% | |||||
| FCF Margin Growth (1y) | -349.00 | -62.00 | -535.00 | -430.00 | 73.00 | 480.00 | -100.00 | 479.00 | -411.00 | -460.00 | -112.00 | -16.00 | 120.00 | 393.00 | -25.00 | 86.00 | 482.00 | 388.00 | -168.00 | 511.00 | |||||
| FCF Margin Growth (3y) | 384.00 | -556.00 | -687.00 | -41.00 | -747.00 | 32.00 | -218.00 | 413.00 | -237.00 | 548.00 | 191.00 | 321.00 | -305.00 | 581.00 | |||||||||||
| FCF Margin Growth (5y) | 247.00 | -487.00 | -85.00 | 739.00 | -940.00 | 629.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -93.00 | -183.00 | -24.00 | -130.00 | 410.00 | 224.00 | -604.00 | 448.00 | -480.00 | 176.00 | -256.00 | 544.00 | -344.00 | 448.00 | -674.00 | 655.00 | 53.00 | 354.00 | -1230.00 | 1,334.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -65.64% | -229.63% | -112.40% | -179.47% | 55.10% | 1,509.34% | -190.78% | 261.09% | -183.84% | -102.89% | -68.27% | -5.96% | 63.36% | 2,990.06% | -6.85% | 28.12% | 689.48% | 97.12% | -57.58% | 141.54% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 25.99% | -24.21% | -34.75% | -36.24% | -37.63% | 6.38% | -35.29% | 139.79% | -73.56% | 57.96% | 21.89% | 18.13% | -41.50% | 42.77% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 6.13% | -12.10% | -0.71% | 97.59% | -24.75% | 30.09% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -38.08% | -123.20% | -67.52% | -230.25% | 220.86% | 110.78% | -134.56% | 282.96% | -162.90% | 92.72% | -1,909.54% | 202.26% | -124.51% | 673.91% | -174.29% | 222.62% | 12.75% | 91.91% | -159.39% | 287.95% | |||||
| Gross Margin Growth (1y) | -177.00 | -59.00 | -102.00 | -164.00 | -139.00 | -221.00 | -232.00 | -141.00 | -300.00 | -354.00 | -101.00 | -63.00 | 128.00 | 175.00 | 32.00 | 121.00 | 76.00 | 37.00 | 21.00 | 37.00 | |||||
| Gross Margin Growth (3y) | -302.00 | -508.00 | -616.00 | -634.00 | -435.00 | -367.00 | -311.00 | -400.00 | -300.00 | -82.00 | -96.00 | -142.00 | -47.00 | 96.00 | |||||||||||
| Gross Margin Growth (5y) | -371.00 | -450.00 | -412.00 | -422.00 | -381.00 | -209.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -58.00 | 76.00 | -79.00 | -102.00 | -33.00 | -6.00 | -90.00 | -11.00 | -193.00 | -60.00 | 163.00 | 27.00 | -2.00 | -13.00 | 20.00 | 116.00 | -47.00 | -52.00 | 5.00 | 132.00 | |||||
| Gross Profit Growth (1y) | 9.84% | 11.64% | 1.79% | -0.82% | 0.50% | -1.29% | -0.53% | -0.25% | -7.98% | -3.34% | -4.27% | -2.07% | 4.68% | -2.82% | -1.50% | 0.79% | -1.17% | -1.44% | 0.78% | 1.00% | |||||
| Gross Profit Growth (3y) | 9.04% | 3.83% | 0.52% | 2.13% | -1.03% | -1.05% | -1.07% | -2.49% | -2.11% | -0.52% | -1.62% | -2.54% | -1.69% | -0.10% | |||||||||||
| Gross Profit Growth (5y) | 4.10% | 2.01% | 1.00% | 0.40% | -0.77% | -0.28% | |||||||||||||||||||
| Gross Profit (QoQ) | -0.78% | 6.86% | -4.38% | -2.17% | 0.54% | 4.95% | -3.63% | -1.90% | -7.25% | 10.24% | -4.57% | 0.36% | -0.86% | 2.35% | -3.27% | 2.69% | -2.79% | 2.07% | -1.09% | 2.91% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 285.68% | 227.51% | 9.35% | -40.09% | -46.68% | -46.25% | -70.81% | -72.02% | -2,015.24% | -99.82% | -161.40% | -89.54% | 100.33% | 12,078.05% | 207.15% | 1,826.85% | 700.54% | 97.88% | 53.79% | 13.66% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 40.24% | -18.71% | -245.90% | -85.38% | -29.98% | -74.02% | -67.71% | -51.21% | -42.31% | -17.39% | -20.35% | -24.66% | 0.39% | 31.82% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 12.66% | 1.60% | 0.77% | -5.52% | -20.23% | -17.42% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -13.72% | 32.95% | -42.04% | -9.90% | -23.21% | 34.03% | -68.53% | -13.64% | -5,357.23% | 100.01% | -10,989.75% | 114.71% | 65.68% | 358.82% | -4.18% | 164.54% | -31.17% | 13.42% | -25.53% | 95.52% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -42.31% | 96.14% | -139.13% | -350.27% | 39.25% | 1,894.39% | -163.02% | 135.28% | -242.81% | -108.99% | 26.40% | 71.90% | 63.06% | 1,185.84% | 6.26% | 19.18% | 572.80% | -67.04% | -136.38% | 148.19% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -32.41% | 29.01% | -46.55% | 60.35% | -40.23% | 14.92% | -39.84% | 169.26% | -21.98% | 39.64% | 35.62% | -31.47% | -17.71% | 71.96% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -17.31% | 18.14% | 14.91% | 17.32% | -29.76% | 35.03% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -39.03% | -120.14% | -583.36% | -198.28% | 133.92% | 159.52% | -200.16% | 140.01% | -237.32% | 83.66% | -719.79% | 193.44% | -129.51% | 580.35% | -170.78% | 218.79% | 17.07% | -66.51% | -607.56% | 224.73% | |||||
| Net Income Growth (1y) | 21,058.44% | 58.16% | 454.22% | -84.23% | -64.62% | 11.67% | -124.33% | -256.97% | -7,297.77% | 718.09% | -922.88% | -61.78% | 98.30% | -101.45% | 68.33% | 134.08% | 121.08% | 342.18% | -27.23% | 238.38% | |||||
| Net Income Growth (3y) | 46.99% | -72.68% | -1,653.37% | 143.56% | -150.90% | -33.90% | -34.49% | -28.72% | -40.75% | -4.70% | -36.35% | -33.97% | -60.34% | 56.94% | |||||||||||
| Net Income Growth (5y) | 13.55% | 11.67% | 80.77% | -12.65% | -49.86% | -14.31% | |||||||||||||||||||
| Net Income (QoQ) | -32.52% | -51.11% | -13.63% | -44.64% | 51.36% | 54.31% | -118.82% | -257.11% | -6,840.51% | 117.54% | -123.53% | 43.52% | 27.10% | 85.00% | -412.96% | 160.77% | -54.90% | 72.28% | -369.47% | 261.63% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 21,058.44% | 58.16% | 454.22% | -84.23% | -64.62% | 11.67% | -122.23% | -253.81% | -7,297.77% | 718.09% | -1,037.92% | -70.01% | 98.30% | -101.45% | 68.54% | 132.59% | 121.08% | 342.18% | -25.77% | 243.66% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 47.64% | -62.33% | -1,653.37% | 143.56% | -152.10% | -34.12% | -34.49% | -28.72% | -40.88% | -5.19% | -36.35% | -33.97% | -65.13% | 57.46% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.47% | 4.76% | 80.77% | -12.65% | -49.82% | -14.31% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -32.52% | -51.11% | -13.63% | -44.64% | 51.36% | 54.31% | -117.20% | -282.94% | -6,983.09% | 117.54% | -123.92% | 42.79% | 29.20% | 85.00% | -417.97% | 159.26% | -54.20% | 72.28% | -368.99% | 261.92% | |||||
| Net Margin Growth (1y) | 337.00 | 45.00 | 114.00 | -428.00 | -223.00 | 11.00 | -169.00 | -192.00 | -8446.00 | 1,135.00 | -312.00 | -81.00 | 8,191.00 | -1324.00 | 231.00 | 261.00 | 170.00 | 71.00 | -28.00 | 159.00 | |||||
| Net Margin Growth (3y) | 258.00 | -179.00 | -8332.00 | 1,191.00 | -368.00 | -701.00 | -479.00 | -178.00 | -250.00 | -12.00 | -85.00 | -118.00 | -109.00 | 339.00 | |||||||||||
| Net Margin Growth (5y) | 177.00 | 2.00 | 29.00 | -62.00 | -164.00 | -280.00 | |||||||||||||||||||
| Net Margin (QoQ) | -166.00 | -181.00 | -18.00 | -63.00 | 38.00 | 54.00 | -199.00 | -85.00 | -8216.00 | 9,634.00 | -1645.00 | 145.00 | 56.00 | 120.00 | -90.00 | 175.00 | -35.00 | 20.00 | -189.00 | 363.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 34.56% | 23.78% | 4.59% | -31.94% | -22.43% | -6.45% | -44.70% | -51.93% | -2,664.01% | -99.79% | -160.77% | -89.73% | 100.32% | 10,374.70% | 197.48% | 1,643.19% | 634.12% | 83.21% | 50.53% | 11.13% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 19.06% | -28.24% | -206.40% | -86.47% | -32.98% | -67.73% | -59.96% | -40.59% | -31.07% | -4.89% | -15.30% | -25.67% | -3.75% | 25.76% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -0.01% | -7.94% | -8.71% | -13.81% | -12.40% | -8.23% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -15.68% | 33.83% | -39.76% | 0.13% | -3.90% | 61.40% | -64.39% | -12.96% | -5,225.99% | 100.01% | -10,209.64% | 114.71% | 61.14% | 337.21% | -5.92% | 162.99% | -32.14% | 9.11% | -22.70% | 94.15% | |||||
| Operating Margin Growth (1y) | 64.00 | 47.00 | 1.00 | -174.00 | -109.00 | -56.00 | -161.00 | -181.00 | -8566.00 | -491.00 | -287.00 | -141.00 | 8,273.00 | 111.00 | 219.00 | 273.00 | 173.00 | 98.00 | 55.00 | 32.00 | |||||
| Operating Margin Growth (3y) | 31.00 | -381.00 | -8612.00 | -500.00 | -447.00 | -496.00 | -403.00 | -435.00 | -229.00 | -49.00 | -121.00 | -281.00 | -13.00 | 164.00 | |||||||||||
| Operating Margin Growth (5y) | -37.00 | -249.00 | -166.00 | -290.00 | -173.00 | -191.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -83.00 | 118.00 | -209.00 | -1.00 | -18.00 | 171.00 | -314.00 | -20.00 | -8403.00 | 8,247.00 | -111.00 | 126.00 | 10.00 | 86.00 | -2.00 | 179.00 | -90.00 | 11.00 | -46.00 | 157.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1,450.16% | 519.59% | 287.09% | -82.02% | -62.24% | 12.89% | -107.95% | -208.55% | -6,330.61% | -168.97% | -2,356.82% | -69.95% | 98.66% | 38.71% | 74.91% | 156.29% | 155.96% | 81.39% | -29.89% | 176.70% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 61.58% | -62.21% | -615.78% | -48.38% | -112.23% | -32.60% | -32.31% | -35.31% | -35.54% | 1.26% | -22.34% | -27.62% | -100.04% | 66.87% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.97% | 16.75% | 22.35% | 17.92% | -34.87% | -12.38% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -29.53% | -45.04% | -17.91% | -43.47% | 48.04% | 64.32% | -105.78% | -671.99% | -8,397.45% | 98.18% | -105.90% | 46.60% | 32.83% | 17.01% | 15.73% | 219.82% | -33.22% | -127.60% | -488.19% | 355.25% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 15.84% | 15.00% | 17.84% | 16.00% | 10.51% | 10.45% | 6.37% | 4.57% | 1.62% | -4.14% | -7.38% | -10.63% | -11.14% | -9.51% | -9.50% | -9.48% | -9.55% | -8.31% | -8.32% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 9.16% | 6.78% | 5.10% | 2.73% | -0.07% | -1.42% | -3.75% | -5.42% | -6.52% | -7.35% | -8.41% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.90% | 0.20% | -0.75% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.28% | 6.52% | 1.16% | 4.87% | 2.65% | 1.48% | 1.10% | 0.99% | 0.92% | -1.38% | -4.64% | -2.42% | -2.62% | -1.94% | -2.89% | -2.41% | -2.60% | -2.02% | -1.56% | -2.42% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 215.00 | 14.00 | -108.00 | -114.00 | -179.00 | -129.00 | -2165.00 | -2060.00 | -2139.00 | -2133.00 | 2,276.00 | 1,744.00 | 1,928.00 | 2,041.00 | -232.00 | 212.00 | 138.00 | 108.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2103.00 | -2247.00 | 3.00 | -431.00 | -390.00 | -220.00 | -122.00 | -104.00 | -74.00 | 17.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -38.00 | -98.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 73.00 | 10.00 | 25.00 | -94.00 | -49.00 | 4.00 | -39.00 | -45.00 | -2085.00 | 108.00 | -118.00 | -38.00 | 2,324.00 | -424.00 | 66.00 | 75.00 | 50.00 | 21.00 | -9.00 | 46.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 49.00 | -1.00 | -47.00 | -85.00 | -125.00 | -126.00 | -2657.00 | -3161.00 | -3251.00 | -3323.00 | 2,213.00 | 2,774.00 | 2,986.00 | 3,201.00 | 285.00 | 280.00 | 223.00 | 139.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3327.00 | -3450.00 | -491.00 | -473.00 | -390.00 | -248.00 | -160.00 | -108.00 | -41.00 | 17.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -118.00 | -109.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 20.00 | 23.00 | -1.00 | -43.00 | -26.00 | -15.00 | -41.00 | -43.00 | -2557.00 | -519.00 | -131.00 | -116.00 | 2,978.00 | 42.00 | 81.00 | 99.00 | 62.00 | 37.00 | 25.00 | 15.00 | |||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 763.00 | 610.00 | 27.00 | -322.00 | -342.00 | -519.00 | -372.00 | -7198.00 | -9151.00 | -9549.00 | -9738.00 | 7,916.00 | 7,892.00 | 8,711.00 | 9,377.00 | -1080.00 | 986.00 | 638.00 | 484.00 | ||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | -8731.00 | -9458.00 | -10083.00 | 396.00 | -1602.00 | -1357.00 | -732.00 | -362.00 | -273.00 | -199.00 | 124.00 | ||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | 147.00 | -109.00 | -222.00 | ||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 207.00 | 25.00 | 65.00 | -271.00 | -141.00 | 5.00 | -112.00 | -123.00 | -6967.00 | -1949.00 | -510.00 | -312.00 | 10,686.00 | -1972.00 | 310.00 | 353.00 | 229.00 | 94.00 | -38.00 | 199.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -107.00 | -130.00 | -128.00 | -121.00 | -163.00 | -248.00 | -3660.00 | -3753.00 | -3877.00 | -3824.00 | 3,248.00 | 3,393.00 | 3,659.00 | 3,833.00 | 84.00 | -21.00 | -118.00 | -210.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -4147.00 | -4202.00 | -539.00 | -480.00 | -381.00 | -238.00 | -327.00 | -381.00 | -336.00 | -200.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -607.00 | -579.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -39.00 | -38.00 | -3.00 | -51.00 | -36.00 | -31.00 | -45.00 | -136.00 | -3449.00 | -123.00 | -170.00 | -83.00 | 3,623.00 | 21.00 | 97.00 | 92.00 | -126.00 | -84.00 | 0.00 | 0.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 64.00 | 47.00 | 1.00 | -174.00 | -109.00 | -56.00 | -161.00 | -181.00 | -8566.00 | -491.00 | -287.00 | -141.00 | 8,273.00 | 111.00 | 219.00 | 273.00 | 173.00 | 98.00 | 55.00 | 32.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 31.00 | -381.00 | -8612.00 | -500.00 | -447.00 | -496.00 | -403.00 | -435.00 | -229.00 | -49.00 | -121.00 | -281.00 | -13.00 | 164.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -37.00 | -249.00 | -166.00 | -290.00 | -173.00 | -191.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -83.00 | 118.00 | -209.00 | -1.00 | -18.00 | 171.00 | -314.00 | -20.00 | -8403.00 | 8,247.00 | -111.00 | 126.00 | 10.00 | 86.00 | -2.00 | 179.00 | -90.00 | 11.00 | -46.00 | 157.00 | |||||
| Revenue Growth (1y) | 14.55% | 13.20% | 4.31% | 3.22% | 4.02% | 4.20% | 5.41% | 3.37% | -0.47% | 6.12% | -1.72% | -0.46% | 1.16% | -7.31% | -2.34% | -2.31% | -3.11% | -2.38% | 0.22% | 0.05% | |||||
| Revenue Growth (3y) | 11.80% | 8.18% | 5.85% | 7.77% | 2.62% | 2.03% | 1.55% | 0.82% | 0.39% | 0.17% | -0.82% | -1.35% | -1.28% | -0.91% | |||||||||||
| Revenue Growth (5y) | 6.05% | 4.25% | 3.05% | 2.52% | 1.13% | 0.75% | |||||||||||||||||||
| Revenue (QoQ) | 0.61% | 4.93% | -2.53% | 0.33% | 1.38% | 5.11% | -1.40% | -1.62% | -2.39% | 12.07% | -8.68% | -0.35% | -0.81% | 2.69% | -3.78% | -0.33% | -1.62% | 3.46% | -1.21% | -0.50% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 370.00% | 134.34% | 5.33% | 12.07% | 17.89% | 55.72% | 81.06% | 87.04% | 15.26% | -12.39% | -21.22% | -30.14% | -19.44% | -45.45% | 36.69% | 30.42% | 46.30% | -23.45% | 16.07% | 21.85% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 112.53% | 118.50% | 85.54% | 47.32% | 14.53% | 13.56% | 3.06% | -9.38% | 24.93% | 19.44% | 10.75% | -28.48% | 7.72% | 3.54% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 59.55% | 56.89% | 49.74% | 5.95% | 18.97% | 18.40% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 16.30% | -4.54% | -4.32% | 5.51% | 22.33% | 26.10% | 11.25% | 8.99% | -24.61% | -4.15% | 0.03% | -3.36% | -13.06% | -35.10% | 150.66% | -7.79% | -2.48% | -66.04% | 280.05% | -3.20% | |||||
| Tax Rate Growth (1y) | -8061.00 | -636615.00 | -920.00 | 959.00 | -299.00 | 781.00 | -1592.00 | -9685.00 | -1759.00 | 62,071.00 | -870.00 | 7,391.00 | 209.00 | -57665.00 | -1115.00 | -680.00 | 34,151.00 | -37812.00 | -875.00 | -9553.00 | |||||
| Tax Rate Growth (3y) | -713.00 | -10664.00 | -10119.00 | -573763.00 | -3382.00 | -1335.00 | -1849.00 | 5,186.00 | -3578.00 | -2973.00 | 32,601.00 | -33407.00 | -2860.00 | -2842.00 | |||||||||||
| Tax Rate Growth (5y) | -2699.00 | -3953.00 | 24,241.00 | -669241.00 | -5372.00 | -11568.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -478.00 | 647.00 | 379.00 | 411.00 | -1735.00 | 1,726.00 | -1994.00 | -7681.00 | 6,190.00 | 65,556.00 | -64935.00 | 580.00 | -992.00 | 7,682.00 | -8385.00 | 1,015.00 | 33,839.00 | -64282.00 | 28,553.00 | -7663.00 | |||||
| Total Debt Growth (1y) | 0.83% | -0.63% | -0.61% | -0.59% | -0.66% | -2.49% | -3.80% | -4.47% | -3.56% | -2.46% | -0.81% | 0.17% | -0.56% | 0.41% | 0.34% | 0.27% | -5.70% | -44.00% | -44.21% | ||||||
| Total Debt Growth (3y) | -1.15% | -1.86% | -1.75% | -1.65% | -1.60% | -1.52% | -1.44% | -1.37% | -3.30% | -18.14% | -17.81% | ||||||||||||||
| Total Debt Growth (5y) | -1.96% | -11.88% | -11.89% | ||||||||||||||||||||||
| Total Debt (QoQ) | -0.18% | -0.09% | -0.18% | -0.15% | -0.16% | -0.17% | -2.01% | -1.50% | -0.85% | 0.78% | -0.89% | 0.16% | 0.13% | 0.04% | 0.08% | 0.09% | 0.06% | -5.92% | -40.57% | -0.28% |