Xponential Fitness reported revenue growth of -13.44% and asset growth of -22.50% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 28.72% | 30.52% | 30.07% | 16.16% | 11.42% | 17.68% | 16.72% | 9.70% | 4.99% | -12.82% | -14.34% | -23.82% | -18.88% | -15.87% | -24.75% | -14.32% | -21.83% | -22.50% | ||||||
| Assets Growth (3y) | 17.93% | 10.22% | 9.15% | -0.98% | -1.73% | -4.79% | -9.05% | -10.54% | -12.68% | -17.17% | ||||||||||||||
| Assets Growth (5y) | 1.37% | -2.68% | ||||||||||||||||||||||
| Assets (QoQ) | 2.30% | 14.45% | 4.60% | 6.58% | 1.95% | 2.21% | 0.33% | 12.56% | 1.12% | -3.94% | -3.98% | -6.53% | -0.64% | -14.57% | 2.24% | -3.06% | -11.13% | -2.72% | -6.72% | -3.90% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -28.54% | 241.25% | 59.82% | 189.09% | 117.90% | 218.67% | 18.30% | -13.98% | 41.86% | -61.34% | -0.52% | -61.13% | 1.95% | -108.01% | -25.28% | -52.65% | -41.13% | 600.98% | -70.65% | -33.82% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 30.24% | 61.40% | 23.44% | -1.13% | 46.61% | -28.03% | -4.20% | -45.90% | -5.22% | -46.27% | -39.80% | -50.43% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 5.80% | 11.02% | -16.23% | -21.25% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -35.30% | 77.97% | 73.89% | 44.38% | -51.23% | 160.27% | -35.45% | 4.98% | -19.57% | -29.06% | 66.09% | -58.98% | 110.94% | -105.57% | 1,650.00% | -74.00% | 162.29% | -52.60% | -9.20% | -41.38% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 133.92% | 88.69% | 114.29% | 44.86% | 20.95% | 75.28% | 78.63% | 37.32% | 67.92% | -0.74% | -3.26% | -35.26% | -27.19% | -11.74% | 56.40% | 48.67% | 9.77% | 40.09% | -49.57% | -35.40% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 46.09% | 68.11% | 48.62% | 54.71% | 8.80% | 13.93% | 15.37% | 39.30% | 9.74% | 10.30% | 7.06% | -8.62% | -14.65% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.58% | 30.58% | 32.34% | 23.91% | 4.34% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 26.44% | -16.54% | -26.13% | 85.82% | 5.56% | 20.96% | -24.71% | 42.84% | 29.09% | -28.50% | -26.62% | -4.41% | 45.19% | -13.33% | 30.03% | -9.14% | 7.20% | 10.61% | -53.19% | 16.39% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -58.84% | -3,774.92% | -33.90% | -638.58% | -217.93% | 93.49% | -8.02% | 5.81% | 49.79% | -1.81% | -285.91% | 20.79% | 27.13% | 93.05% | 89.17% | 27.14% | 125.86% | 1,879.53% | 37.71% | 68.44% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -36.36% | -36.97% | -77.39% | -76.63% | -5.17% | 83.36% | 23.28% | 18.39% | 27.95% | 48.26% | 36.14% | 43.31% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 19.90% | 38.94% | 17.74% | -4.85% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -302.59% | -2,397.54% | 95.27% | -55.21% | -73.30% | 48.83% | 21.52% | -35.35% | 7.62% | -3.76% | -197.48% | 72.22% | 15.02% | 90.11% | -363.72% | -86.86% | 130.17% | 580.78% | -116.23% | 5.31% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 136.99% | 229.45% | 1,544.00% | 3,182.54% | 230.22% | 38.64% | 293.04% | -17.56% | -32.35% | -137.56% | -76.38% | -84.38% | -31.59% | 114.16% | 117.01% | -15.93% | 78.18% | 1,276.03% | -472.79% | -260.05% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 74.29% | -54.88% | 148.82% | 61.68% | 15.19% | -58.07% | 26.30% | -52.34% | -6.23% | -9.89% | -57.55% | -30.26% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 45.20% | 27.29% | -155.29% | -50.37% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 380.99% | 208.23% | -72.56% | 706.99% | -51.61% | 29.40% | -22.22% | 69.27% | -60.29% | -171.84% | 148.91% | 11.94% | 73.91% | -85.13% | 649.74% | -56.63% | 268.57% | 14.83% | -303.12% | 81.38% | ||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1,107.11% | -62.41% | -3.02% | -59.27% | 775.00% | -41.50% | -99.24% | -100.31% | -56.19% | -67.52% | ||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -84.97% | -26.31% | -58.51% | |||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -58.03% | |||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 1,206.95% | -31.60% | -99.24% | 455.56% | 3,271.50% | -71.27% | -83.74% | -62.86% | -56.41% | -111.76% | 2,400.00% | -72.46% | ||||||||||||
| EBITDA Margin Growth (1y) | -1956.00 | -5325.00 | -2936.00 | 6,109.00 | -839.00 | 5,799.00 | 1,922.00 | -1311.00 | 2,585.00 | -561.00 | 2,034.00 | -5090.00 | -1747.00 | -6018.00 | 197.00 | 2,271.00 | 1,255.00 | 5,221.00 | 939.00 | -489.00 | ||||
| EBITDA Margin Growth (3y) | 4,824.00 | -210.00 | -87.00 | 1,020.00 | -292.00 | -1.00 | -779.00 | 4,153.00 | -4130.00 | 2,093.00 | -1357.00 | 3,170.00 | -3308.00 | |||||||||||
| EBITDA Margin Growth (5y) | 2,006.00 | -702.00 | -884.00 | 2,156.00 | 1,490.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -729.00 | -4649.00 | 2,515.00 | 8,972.00 | -7677.00 | 1,989.00 | -1362.00 | 5,739.00 | -3781.00 | -1157.00 | 1,233.00 | -1385.00 | -438.00 | -5428.00 | 7,447.00 | 689.00 | -1454.00 | -1461.00 | 3,165.00 | -739.00 | ||||
| EBIT Growth (1y) | -220.83% | -4,672.52% | -6,585.07% | 9,319.90% | -217.21% | 108.88% | 51.22% | 0.86% | 171.68% | -176.10% | 210.92% | -108.47% | -188.33% | -2,755.56% | 21.08% | 579.86% | 153.99% | 84.17% | 34.76% | -35.82% | ||||
| EBIT Growth (3y) | 329.21% | 40.06% | -47.72% | 236.70% | -99.00% | -26.16% | -24.48% | 38.47% | -25.70% | 32.80% | -75.88% | 56.18% | -36.09% | |||||||||||
| EBIT Growth (5y) | 101.65% | 5.55% | -70.89% | 127.56% | 92.26% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1869.00 | -5249.00 | -2858.00 | 6,178.00 | -831.00 | 5,796.00 | 1,914.00 | -1355.00 | 2,566.00 | -547.00 | 2,023.00 | -5115.00 | -1750.00 | -6035.00 | 256.00 | 2,347.00 | 1,273.00 | 5,247.00 | 889.00 | -503.00 | ||||
| EBIT Margin Growth (3y) | 4,934.00 | -135.00 | 0.00 | 1,079.00 | -292.00 | -15.00 | -786.00 | 4,192.00 | -4123.00 | 2,089.00 | -1334.00 | 3,168.00 | -3271.00 | |||||||||||
| EBIT Margin Growth (5y) | 2,165.00 | -612.00 | -788.00 | 2,224.00 | 1,552.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -695.00 | -4647.00 | 2,518.00 | 9,002.00 | -7704.00 | 1,980.00 | -1363.00 | 5,733.00 | -3784.00 | -1133.00 | 1,206.00 | -1405.00 | -419.00 | -5418.00 | 7,497.00 | 686.00 | -1493.00 | -1443.00 | 3,139.00 | -706.00 | ||||
| EBIT (QoQ) | -739.03% | -718.39% | 45.11% | 344.63% | -128.87% | 122.90% | -401.67% | 605.80% | -79.49% | -124.31% | 539.71% | -138.64% | -113.82% | -685.98% | 118.64% | 53.15% | -75.94% | -330.51% | 258.67% | -27.06% | ||||
| EBT Growth (1y) | -402.05% | -490.26% | -279.12% | 525.54% | -51.85% | 94.91% | 12.43% | -17.92% | 62.73% | -768.43% | 74.86% | -151.38% | -261.73% | -385.34% | 42.74% | 111.67% | 64.04% | 28.02% | 62.56% | -387.45% | ||||
| EBT Growth (3y) | 98.49% | -41.64% | -37.64% | 5.85% | -21.53% | -26.98% | -28.95% | 49.86% | -63.36% | 21.44% | -211.88% | 62.23% | -29.51% | |||||||||||
| EBT Growth (5y) | 18.62% | -29.88% | -55.56% | 29.12% | 9.65% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1468.00 | -4160.00 | -1859.00 | 7,870.00 | 58.00 | 5,737.00 | 1,288.00 | -2081.00 | 1,477.00 | -1236.00 | 1,660.00 | -5424.00 | -1618.00 | -6121.00 | 194.00 | 2,065.00 | 1,415.00 | 2,105.00 | 149.00 | -940.00 | ||||
| EBT Margin Growth (3y) | 5,790.00 | 66.00 | 342.00 | 1,089.00 | 365.00 | -84.00 | -1619.00 | 3,142.00 | -5440.00 | 1,274.00 | -5252.00 | 2,002.00 | -4298.00 | |||||||||||
| EBT Margin Growth (5y) | 2,432.00 | -137.00 | -3674.00 | 1,431.00 | 1,491.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 60.00 | -3799.00 | 2,528.00 | 9,082.00 | -7753.00 | 1,881.00 | -1921.00 | 5,712.00 | -4195.00 | -832.00 | 975.00 | -1371.00 | -390.00 | -5334.00 | 7,289.00 | 500.00 | -1040.00 | -4645.00 | 5,333.00 | -588.00 | ||||
| EBT (QoQ) | -11.15% | -233.93% | 41.32% | 295.37% | -139.66% | 88.81% | -910.17% | 283.13% | -118.01% | -160.65% | 70.75% | -274.27% | -26.79% | -249.72% | 96.55% | 176.26% | -490.83% | -599.89% | 98.21% | -485.50% | ||||
| EPS (Basic) Growth (1y) | -302.39% | 53.03% | 8.67% | -56.25% | 159.43% | 99.92% | 79.05% | -121.13% | -161.86% | -138,768.98% | 66.82% | 96.27% | 65.94% | 27.11% | 77.09% | -915.06% | ||||||||
| EPS (Basic) Growth (3y) | -13.94% | 18.99% | 60.11% | -26.06% | 49.97% | 6.21% | 74.84% | -27.65% | ||||||||||||||||
| EPS (Basic) (QoQ) | -547.57% | 38.80% | 317.32% | -146.72% | 24.41% | -19.00% | 204.11% | -36.54% | -100.10% | -30,491.30% | -4.98% | -85.83% | -132.69% | 92.69% | 88.20% | -1,596.84% | -397.92% | 97.70% | -423.07% | |||||
| EPS (Diluted) Growth (1y) | -302.39% | 53.03% | 8.67% | -13.58% | 147.66% | 99.93% | 79.05% | -126.59% | -177.13% | -173,606.53% | 66.82% | 96.27% | 65.94% | 27.11% | 77.09% | -915.06% | ||||||||
| EPS (Diluted) Growth (3y) | -13.94% | 18.99% | 60.11% | -26.17% | 49.97% | 6.21% | 74.84% | -28.07% | ||||||||||||||||
| EPS (Diluted) (QoQ) | -547.57% | 38.80% | 187.41% | -216.16% | 24.41% | -19.00% | 182.72% | -35.94% | -100.10% | -38,165.63% | -4.98% | -85.83% | -132.69% | 92.69% | 88.20% | -1,596.84% | -397.92% | 97.70% | -423.07% | |||||
| FCF Margin Growth (1y) | 448.00 | 881.00 | 672.00 | 3,530.00 | 877.00 | -297.00 | 1,088.00 | -1282.00 | -845.00 | -2380.00 | -1234.00 | -1918.00 | -304.00 | 860.00 | 480.00 | 0.00 | 622.00 | 1,120.00 | -4200.00 | -930.00 | ||||
| FCF Margin Growth (3y) | 480.00 | -1796.00 | 527.00 | 330.00 | -273.00 | -1817.00 | 335.00 | -3200.00 | -527.00 | -400.00 | -4954.00 | -2849.00 | ||||||||||||
| FCF Margin Growth (5y) | 797.00 | 184.00 | -3193.00 | -601.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 746.00 | 1,229.00 | -1706.00 | 3,261.00 | -1907.00 | 55.00 | -320.00 | 891.00 | -1470.00 | -1480.00 | 826.00 | 206.00 | 143.00 | -315.00 | 446.00 | -274.00 | 766.00 | 183.00 | -4874.00 | 2,995.00 | ||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -2,118.93% | 199.29% | 66.97% | 413.34% | 16.68% | -40.92% | -99.69% | -100.03% | -108.38% | -115.92% | ||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 26.16% | -26.35% | -31.64% | |||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 76.11% | |||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 3,704.80% | -159.07% | 109.05% | 47.16% | 2,022.61% | 10.85% | -96.63% | -25.49% | -88.80% | -109.51% | -955.57% | -41.53% | ||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 351.27% | 228.22% | 182.26% | 11,115.96% | 253.25% | 19.03% | 746.24% | -18.01% | -41.73% | -159.79% | -93.87% | -87.44% | -41.92% | 113.00% | 649.91% | -0.98% | 142.65% | 1,057.97% | -622.85% | -304.07% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 110.21% | -63.06% | 34.38% | 137.20% | 6.13% | -54.77% | 57.23% | -53.28% | -6.36% | -3.45% | -63.88% | -31.11% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 67.26% | 28.59% | -75.65% | -87.10% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 1,607.45% | 234.93% | -88.52% | 1,800.00% | -51.66% | 12.86% | -18.36% | 84.10% | -65.65% | -215.81% | 108.36% | 277.52% | 58.84% | -74.09% | 382.57% | -50.15% | 289.25% | 23.67% | -317.89% | 80.54% | ||||
| Gross Margin Growth (1y) | -303.00 | -11.00 | 35.00 | 114.00 | 269.00 | -4098.00 | 157.00 | -22.00 | -55.00 | 4,141.00 | -109.00 | -314.00 | -74.00 | 7.00 | -400.00 | -142.00 | -342.00 | -894.00 | -706.00 | -572.00 | ||||
| Gross Margin Growth (3y) | -324.00 | -89.00 | 32.00 | 83.00 | -221.00 | 139.00 | 50.00 | -352.00 | -477.00 | -472.00 | 3,254.00 | -1215.00 | -1027.00 | |||||||||||
| Gross Margin Growth (5y) | -779.00 | -506.00 | -855.00 | -1023.00 | -935.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -137.00 | 179.00 | -107.00 | 180.00 | 17.00 | -4188.00 | 4,148.00 | 1.00 | -16.00 | 9.00 | -103.00 | -203.00 | 223.00 | 90.00 | -510.00 | 55.00 | 22.00 | -462.00 | -321.00 | 189.00 | ||||
| Gross Profit Growth (1y) | 54.64% | 77.58% | 73.95% | 68.55% | 60.65% | -21.64% | 42.77% | 29.55% | 25.40% | 132.33% | 11.41% | -3.92% | -0.68% | -6.92% | -7.72% | -2.47% | -5.76% | -9.90% | -27.38% | -19.04% | ||||
| Gross Profit Growth (3y) | 51.57% | 46.05% | 47.87% | 40.39% | 28.02% | 26.01% | 19.22% | 13.64% | 6.68% | 5.48% | 24.90% | -9.28% | -8.80% | |||||||||||
| Gross Profit Growth (5y) | 26.69% | 23.87% | 22.08% | 13.14% | 10.62% | |||||||||||||||||||
| Gross Profit (QoQ) | 12.53% | 23.20% | 0.82% | 20.59% | 7.25% | -39.90% | 83.69% | 9.42% | 3.82% | 11.34% | -11.92% | -5.63% | 7.31% | 4.35% | -12.68% | -0.26% | 3.69% | -0.24% | -29.62% | 11.19% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -194.06% | -7,462.09% | -10,234.87% | 37,388.15% | -457.23% | 106.37% | 82.50% | -66.49% | 122.46% | -126.21% | 176.64% | -106.49% | -179.34% | -2,727.26% | 22.75% | 516.29% | 149.50% | 84.57% | 5.88% | -44.29% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 244.83% | 5.59% | -8.07% | 151.24% | -100.95% | 0.24% | 22.14% | 29.36% | -55.09% | 27.82% | -46.49% | 44.16% | -46.79% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 65.84% | -14.30% | -40.66% | 82.07% | 83.53% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -1,561.01% | -1,587.22% | 45.52% | 344.21% | -124.82% | 119.29% | -249.65% | 567.69% | -83.36% | -122.51% | 537.66% | -139.63% | -103.23% | -702.03% | 119.00% | 34.41% | -75.83% | -350.02% | 230.37% | -29.27% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 370.98% | -1,214.51% | -41.05% | 5.17% | -69.52% | 253.29% | -65.80% | -10.82% | 618.12% | -328.36% | -6.94% | -109.96% | 0.56% | 65.95% | 199.54% | -223.98% | -76.32% | 187.39% | -348.12% | 190.41% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 99.43% | -244.86% | -35.74% | -27.92% | 30.08% | -6.03% | 55.57% | -31.77% | 19.58% | -12.08% | -38.23% | -33.67% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 27.82% | 63.29% | -43.93% | -22.83% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -58.45% | -179.09% | -31.87% | 342.68% | -87.96% | 297.73% | -242.63% | 230.53% | -3.01% | -226.47% | 33.21% | 87.84% | 1,078.93% | -142.83% | 295.25% | -139.58% | 171.55% | 58.05% | -654.39% | 114.42% | ||||
| Net Income Growth (1y) | -372.86% | -489.10% | -219.56% | 493.41% | -46.63% | 92.66% | 1.32% | -12.56% | 60.30% | -432.49% | 74.96% | -152.11% | -250.16% | -260.96% | 29.09% | 109.38% | 62.83% | 20.72% | 69.16% | -458.92% | ||||
| Net Income Growth (3y) | 98.25% | -40.14% | -32.02% | 7.58% | -21.48% | -26.79% | -12.14% | 44.05% | -65.03% | 19.76% | -147.92% | 62.03% | -29.57% | |||||||||||
| Net Income Growth (5y) | 17.95% | -29.07% | -45.79% | 29.62% | 9.60% | |||||||||||||||||||
| Net Income (QoQ) | -11.29% | -234.51% | 49.04% | 307.37% | -141.48% | 83.26% | -585.54% | 283.75% | -118.83% | -124.48% | 67.77% | -282.48% | -26.54% | -131.41% | 93.67% | 150.62% | -601.19% | -393.58% | 97.54% | -489.15% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -348.43% | -994.05% | -623.31% | 1,143.07% | -375.26% | 46.97% | -23.53% | -43.11% | 173.29% | 99.90% | 78.80% | -120.33% | -161.70% | -139,893.33% | 63.85% | 95.90% | 62.83% | 20.72% | 74.79% | -1,119.95% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 128.89% | 160.22% | 81.90% | -23.74% | -6.46% | -29.05% | 8.77% | 54.42% | -26.09% | 44.81% | -4.31% | 73.17% | -28.09% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 39.16% | -29.07% | -45.79% | 29.62% | 9.60% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -5.54% | -555.08% | 37.89% | 342.91% | -148.09% | 26.90% | -44.68% | 211.87% | -38.05% | -100.10% | -29,896.67% | -7.28% | -87.99% | -131.41% | 92.25% | 87.83% | -1,603.54% | -393.58% | 97.54% | -489.15% | ||||
| Net Margin Growth (1y) | -1330.00 | -9383.00 | -5188.00 | 16,249.00 | -4228.00 | 6,984.00 | 818.00 | -7873.00 | 9,951.00 | 4,217.00 | 4,875.00 | -7394.00 | -5910.00 | -5043.00 | 706.00 | 1,203.00 | 1,398.00 | 1,033.00 | 288.00 | -680.00 | ||||
| Net Margin Growth (3y) | 8,353.00 | 4,393.00 | 1,817.00 | 505.00 | 981.00 | -187.00 | 6,157.00 | 6,399.00 | -14064.00 | 5,438.00 | 207.00 | 5,869.00 | -6871.00 | |||||||||||
| Net Margin Growth (5y) | 2,162.00 | -119.00 | -2193.00 | 1,499.00 | 1,504.00 | |||||||||||||||||||
| Net Margin (QoQ) | 170.00 | -9138.00 | 4,382.00 | 20,834.00 | -20306.00 | 2,074.00 | -1784.00 | 12,143.00 | -2482.00 | -3660.00 | -1126.00 | -126.00 | -998.00 | -2793.00 | 4,624.00 | 371.00 | -804.00 | -3158.00 | 3,878.00 | -597.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -220.83% | -4,672.52% | -6,585.07% | 9,319.90% | -217.21% | 108.88% | 51.22% | 0.86% | 171.68% | -176.10% | 210.92% | -108.47% | -188.33% | -2,755.56% | 21.08% | 579.86% | 153.99% | 84.17% | 34.76% | -35.82% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 329.21% | 40.06% | -47.72% | 236.70% | -99.00% | -26.16% | -24.48% | 38.47% | -25.70% | 32.80% | -75.88% | 56.18% | -36.09% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 101.65% | 5.55% | -70.89% | 127.56% | 92.26% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -739.03% | -718.39% | 45.11% | 344.63% | -128.87% | 122.90% | -401.67% | 605.80% | -79.49% | -124.31% | 539.71% | -138.64% | -113.82% | -685.98% | 118.64% | 53.15% | -75.94% | -330.51% | 258.67% | -27.06% | ||||
| Operating Margin Growth (1y) | -1869.00 | -5249.00 | -2858.00 | 6,178.00 | -831.00 | 5,796.00 | 1,914.00 | -1355.00 | 2,566.00 | -547.00 | 2,023.00 | -5115.00 | -1750.00 | -6035.00 | 256.00 | 2,347.00 | 1,273.00 | 5,247.00 | 889.00 | -503.00 | ||||
| Operating Margin Growth (3y) | 4,934.00 | -135.00 | 0.00 | 1,079.00 | -292.00 | -15.00 | -786.00 | 4,192.00 | -4123.00 | 2,089.00 | -1334.00 | 3,168.00 | -3271.00 | |||||||||||
| Operating Margin Growth (5y) | 2,165.00 | -612.00 | -788.00 | 2,224.00 | 1,552.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -695.00 | -4647.00 | 2,518.00 | 9,002.00 | -7704.00 | 1,980.00 | -1363.00 | 5,733.00 | -3784.00 | -1133.00 | 1,206.00 | -1405.00 | -419.00 | -5418.00 | 7,497.00 | 686.00 | -1493.00 | -1443.00 | 3,139.00 | -706.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -372.86% | -732.75% | -219.56% | 493.41% | -350.71% | 39.23% | 1.32% | -12.56% | 87.08% | 46.04% | 74.96% | -152.11% | -250.16% | -352.40% | 29.09% | 109.38% | 62.83% | 29.87% | 69.16% | -458.92% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 98.25% | -40.14% | -39.77% | 7.58% | -21.48% | -26.79% | -14.05% | 44.05% | -65.03% | 44.81% | -19.62% | 62.03% | -29.57% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.95% | -29.07% | -54.00% | 29.62% | 9.60% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -11.29% | -372.87% | 63.95% | 307.37% | -227.49% | 36.24% | 41.46% | 283.75% | -118.83% | -166.35% | 72.84% | -282.48% | -26.54% | -244.12% | 95.74% | 150.62% | -601.19% | -549.23% | 98.13% | -489.15% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.73% | 21.19% | 34.25% | 45.02% | 37.82% | 38.67% | 22.15% | 5.28% | 1.38% | -12.29% | -7.16% | -24.87% | -23.28% | -25.04% | -35.59% | -25.66% | -31.73% | -32.28% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 12.51% | 13.81% | 15.04% | 4.68% | 2.35% | -3.03% | -9.94% | -16.23% | -19.02% | -23.64% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -4.48% | -5.64% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.68% | 3.22% | 8.90% | 9.66% | 8.91% | 11.50% | 3.49% | 10.34% | -4.07% | -3.90% | -0.34% | -4.54% | 1.55% | -22.23% | 1.78% | -6.73% | -12.76% | -10.24% | -6.52% | -7.49% | ||||
| Return on Assets [ROA] 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 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets [ROA] (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 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -265.00 | 1,282.00 | 1,764.00 | 755.00 | 1,289.00 | 467.00 | 660.00 | -248.00 | -968.00 | -2422.00 | -2997.00 | -1424.00 | -746.00 | 2,472.00 | 2,810.00 | 1,962.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 55.00 | -672.00 | -572.00 | -917.00 | -426.00 | 517.00 | 474.00 | 290.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -805.00 | -297.00 | 1,006.00 | -170.00 | 742.00 | 185.00 | -2.00 | 364.00 | -79.00 | 378.00 | -910.00 | -357.00 | -1532.00 | -197.00 | 662.00 | 321.00 | 1,685.00 | 141.00 | -186.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1.00 | -1.00 | 4.00 | 5.00 | 2.00 | 3.00 | 1.00 | 3.00 | -1.00 | -2.00 | -4.00 | -5.00 | -2.00 | -1.00 | 3.00 | 3.00 | 2.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 0.00 | 0.00 | 1.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1.00 | -3.00 | -1.00 | 4.00 | 0.00 | 2.00 | 0.00 | 1.00 | 0.00 | 0.00 | 2.00 | -3.00 | -1.00 | -2.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | ||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 1.00 | -1.00 | 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 | 0.00 | 0.00 | ||||
| Revenue Growth (1y) | 59.81% | 77.78% | 73.27% | 66.48% | 56.03% | 40.80% | 40.36% | 29.85% | 26.15% | 28.71% | 12.74% | -0.57% | 0.12% | -6.99% | -3.53% | -0.90% | -2.12% | -0.31% | -21.03% | -13.44% | ||||
| Revenue Growth (3y) | 53.31% | 46.52% | 47.69% | 39.96% | 29.06% | 25.37% | 19.01% | 15.14% | 8.56% | 7.32% | 6.07% | -4.94% | -5.16% | |||||||||||
| Revenue Growth (5y) | 28.84% | 25.25% | 24.47% | 15.87% | 13.02% | |||||||||||||||||||
| Revenue (QoQ) | 14.23% | 20.81% | 2.01% | 18.26% | 7.06% | 9.02% | 1.69% | 9.41% | 4.00% | 11.24% | -10.93% | -3.50% | 4.72% | 3.34% | -7.61% | -0.88% | 3.43% | 5.25% | -26.82% | 8.65% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 69.48% | 1,196.70% | 6,768.47% | 467.93% | 170.90% | -6.80% | -152.04% | -106.90% | -37.20% | -54.14% | 149.68% | 1,644.89% | 274.10% | -0.21% | -47.59% | -1.95% | -51.96% | 94.75% | 55.42% | 25.62% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 42.33% | 76.97% | 160.89% | 82.27% | 85.31% | -24.73% | -48.64% | 1.49% | 4.12% | -3.76% | 33.97% | 176.02% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 38.96% | 60.86% | 70.63% | 49.46% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 74.39% | 602.17% | 177.34% | -83.28% | -16.82% | 141.57% | -254.86% | 97.78% | 856.82% | 76.43% | 67.74% | -31.02% | 83.27% | -52.94% | -11.90% | 29.04% | -10.20% | 90.77% | -29.69% | 4.30% | ||||
| Tax Rate Growth (1y) | 625.00 | 20.00 | 1,640.00 | 763.00 | 348.00 | -4481.00 | -1117.00 | -610.00 | -636.00 | 5,654.00 | 42.00 | -141.00 | 333.00 | 2,297.00 | -2355.00 | 1,975.00 | -338.00 | -677.00 | 2,157.00 | -2018.00 | ||||
| Tax Rate Growth (3y) | 336.00 | 1,193.00 | 566.00 | 12.00 | 44.00 | 3,470.00 | -3429.00 | 1,224.00 | -641.00 | 7,274.00 | -155.00 | -184.00 | ||||||||||||
| Tax Rate Growth (5y) | 331.00 | 2,813.00 | 368.00 | -32.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -12.00 | -18.00 | 1,333.00 | -541.00 | -428.00 | -4846.00 | 4,697.00 | -33.00 | -454.00 | 1,444.00 | -914.00 | -217.00 | 20.00 | 3,408.00 | -5566.00 | 4,113.00 | -2292.00 | 3,069.00 | -2732.00 | -63.00 | ||||
| Total Debt Growth (1y) | -27.58% | -36.84% | 45.72% | 3.35% | 99.75% | 100.34% | 136.78% | 138.12% | 23.70% | 23.63% | 7.15% | 7.13% | 10.22% | 10.65% | 3.34% | 45.69% | 41.50% | 42.30% | ||||||
| Total Debt Growth (3y) | 21.24% | 16.09% | 54.63% | 38.15% | 39.65% | 39.94% | 37.89% | 54.90% | 24.49% | 24.86% | ||||||||||||||
| Total Debt Growth (5y) | 22.71% | 19.76% | ||||||||||||||||||||||
| Total Debt (QoQ) | -54.57% | 40.10% | -0.42% | -0.34% | 4.81% | -0.63% | 92.46% | -0.05% | 23.88% | -0.07% | -0.02% | -0.11% | 7.37% | -0.09% | 2.86% | 0.28% | 0.28% | 40.86% | -0.10% | 0.85% |