ACV Auctions reported revenue growth of 10.45% and asset growth of -5.18% for the quarter ended Jun 2026. These growth metrics cover 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2020 | 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) | 142.98% | 9.86% | -1.16% | -8.20% | -6.92% | -2.37% | -4.20% | 6.58% | 0.87% | 4.97% | 7.95% | 7.85% | 6.63% | 10.31% | 12.61% | 12.78% | 10.31% | 7.21% | -5.18% | |||||||
| Assets Growth (3y) | 31.64% | 4.03% | 0.73% | 1.81% | 0.04% | 4.17% | 5.21% | 9.04% | 5.87% | 7.47% | 4.85% | |||||||||||||||
| Assets Growth (5y) | 21.83% | 5.89% | 1.76% | |||||||||||||||||||||||
| Assets (QoQ) | -0.88% | 0.28% | 3.70% | -4.11% | -7.94% | 1.67% | 8.77% | -5.90% | 2.42% | -3.77% | 13.19% | -3.24% | 2.33% | -4.85% | 17.09% | -1.22% | 2.48% | -6.93% | 13.80% | -12.63% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 273.25% | 1,087.21% | 71.69% | 106.30% | 493.62% | -79.41% | 595.26% | -208.32% | -62.78% | 144.10% | -72.59% | 242.78% | -13.10% | -49.14% | 129.95% | 639.42% | 104.80% | -255.49% | -44.07% | -83.74% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 164.21% | -138.43% | 102.04% | 81.39% | 48.46% | 47.22% | 24.29% | -36.53% | 63.65% | 125.30% | -12.82% | -57.81% | -29.35% | 54.90% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 63.34% | 161.38% | 71.13% | -46.38% | 33.30% | 30.85% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 71.62% | 619.42% | -86.12% | 20.42% | 393.83% | -75.04% | 368.42% | -118.76% | 269.70% | 63.67% | -47.40% | -2.28% | 3.28% | -4.21% | 137.83% | 214.24% | -71.39% | -172.73% | 185.55% | -8.64% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 144.19% | 142.16% | -17.65% | -54.25% | -51.01% | -50.40% | -41.62% | -10.53% | -23.25% | -34.97% | -33.83% | -20.95% | 11.62% | 22.73% | 39.10% | 20.19% | 5.08% | 21.17% | 16.82% | -6.23% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 15.49% | 28.70% | 17.69% | -2.80% | -7.90% | -31.74% | -31.35% | -25.13% | -26.57% | -18.70% | -5.27% | -3.45% | -1.11% | 2.44% | -3.78% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.21% | 14.43% | 9.14% | 1.49% | 3.04% | -12.37% | -18.27% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -9.43% | -5.93% | -4.02% | -44.05% | -3.02% | -4.76% | 12.96% | -14.25% | -16.81% | -19.30% | 14.94% | 2.44% | 17.47% | -11.27% | 30.27% | -11.48% | 2.70% | 2.32% | 25.59% | -28.95% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,567.02% | -622.74% | -377.69% | -1,402.46% | 92.19% | 41.02% | 52.68% | 83.06% | -373.01% | -32.98% | 12.26% | 148.04% | 160.33% | -13.63% | -47.41% | -470.52% | -290.82% | 280.00% | 52.06% | 69.52% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -67.89% | -81.88% | -83.26% | -78.30% | -25.64% | 47.71% | 30.51% | 3.77% | 15.10% | 32.94% | -75.93% | 67.74% | 14.73% | 18.44% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -43.67% | -60.68% | -47.93% | 68.52% | -6.99% | -6.67% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -428.52% | 56.82% | -59.50% | -312.78% | 97.25% | -226.24% | -27.98% | -47.79% | 23.34% | 8.28% | 15.56% | 180.91% | -3.73% | -272.75% | -9.55% | -103.38% | 50.42% | 262.96% | -129.18% | -29.31% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -40.99% | 68.57% | -168.59% | -252.49% | -117.67% | 104.29% | 236.64% | 52.25% | -434.82% | -19,873.13% | -0.01% | 123.01% | 243.27% | 87.85% | 55.03% | 203.70% | -51.47% | -283.97% | 14.84% | -358.83% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 49.59% | -40.29% | -36.76% | -38.62% | -2.15% | -44.87% | 10.63% | -0.97% | 60.29% | 32.64% | 78.83% | -355.07% | 21.19% | -21.84% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 32.53% | -11.86% | -17.26% | -4.44% | 10.78% | -27.10% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -42.10% | -120.04% | -905.95% | -30.65% | 93.29% | 104.86% | 31,974.63% | -145.66% | 24.86% | -79.69% | 262.19% | -89.49% | 367.78% | -115.24% | 2,169.71% | -79.41% | -25.24% | -220.55% | 719.01% | -146.40% | ||||||
| EBITDA Margin Growth (1y) | -3209.00 | -333.00 | -342.00 | -1192.00 | 305.00 | -221.00 | 1,081.00 | 557.00 | 507.00 | 524.00 | 195.00 | 433.00 | 872.00 | 644.00 | 756.00 | 789.00 | -188.00 | 645.00 | 338.00 | 89.00 | ||||||
| EBITDA Margin Growth (3y) | 4,858.00 | -633.00 | -2397.00 | -30.00 | 934.00 | -202.00 | 1,685.00 | 947.00 | 2,033.00 | 1,778.00 | 1,192.00 | 1,814.00 | 1,289.00 | 1,311.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 5,810.00 | 588.00 | -1712.00 | 1,260.00 | 2,028.00 | 676.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -1727.00 | 121.00 | -258.00 | 673.00 | -230.00 | -406.00 | 1,044.00 | 148.00 | -279.00 | -388.00 | 715.00 | 386.00 | 160.00 | -617.00 | 827.00 | 418.00 | -817.00 | 217.00 | 520.00 | 170.00 | ||||||
| EBIT Growth (1y) | -797.31% | -114.15% | -69.78% | -165.16% | -1.78% | -6.22% | 28.38% | 20.00% | 11.17% | 1.92% | -8.13% | 5.81% | 23.10% | 3.62% | 35.94% | 61.40% | -38.38% | 30.82% | 36.00% | 15.97% | ||||||
| EBIT Growth (3y) | 9.25% | -66.22% | -102.51% | -30.67% | -9.55% | -25.95% | 11.41% | -0.14% | 20.84% | 33.75% | 1.86% | 13.20% | 23.75% | 32.65% | ||||||||||||
| EBIT Growth (5y) | 12.34% | -10.80% | -54.17% | -8.27% | 11.62% | 8.31% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -3209.00 | -333.00 | -342.00 | -1192.00 | 305.00 | -221.00 | 1,081.00 | 557.00 | 507.00 | 524.00 | 195.00 | 433.00 | 872.00 | 644.00 | 756.00 | 789.00 | -188.00 | 645.00 | 338.00 | 89.00 | ||||||
| EBIT Margin Growth (3y) | 4,858.00 | -633.00 | -2397.00 | -30.00 | 934.00 | -202.00 | 1,685.00 | 947.00 | 2,033.00 | 1,778.00 | 1,192.00 | 1,814.00 | 1,289.00 | 1,311.00 | ||||||||||||
| EBIT Margin Growth (5y) | 5,810.00 | 588.00 | -1712.00 | 1,260.00 | 2,028.00 | 676.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -1727.00 | 121.00 | -258.00 | 673.00 | -230.00 | -406.00 | 1,044.00 | 148.00 | -279.00 | -388.00 | 715.00 | 386.00 | 160.00 | -617.00 | 827.00 | 418.00 | -817.00 | 217.00 | 520.00 | 170.00 | ||||||
| EBIT (QoQ) | -164.20% | -4.23% | -13.22% | 14.95% | -1.42% | -8.77% | 23.66% | 5.01% | -12.62% | -20.10% | 15.84% | 17.25% | 8.06% | -50.52% | 44.06% | 50.14% | -229.63% | 24.75% | 48.25% | 34.54% | ||||||
| EBT Growth (1y) | -818.20% | -133.16% | -68.94% | -155.23% | 5.47% | 12.27% | 38.97% | 36.23% | 22.03% | 7.96% | -12.20% | -9.00% | 11.36% | -11.99% | 27.85% | 56.68% | -48.35% | 26.48% | 28.30% | -4.73% | ||||||
| EBT Growth (3y) | 13.39% | -52.83% | -93.93% | -23.48% | -4.97% | -21.06% | 13.23% | 3.30% | 20.95% | 32.97% | -0.84% | 8.83% | 16.59% | 20.92% | ||||||||||||
| EBT Growth (5y) | 12.06% | -11.01% | -55.05% | -9.16% | 9.76% | 4.25% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -3206.00 | -574.00 | -332.00 | -1136.00 | 477.00 | 294.00 | 1,346.00 | 866.00 | 686.00 | 611.00 | 117.00 | 196.00 | 589.00 | 330.00 | 584.00 | 675.00 | -258.00 | 587.00 | 284.00 | 20.00 | ||||||
| EBT Margin Growth (3y) | 5,013.00 | -281.00 | -2043.00 | 331.00 | 1,132.00 | -74.00 | 1,752.00 | 1,235.00 | 2,047.00 | 1,737.00 | 1,017.00 | 1,527.00 | 985.00 | 891.00 | ||||||||||||
| EBT Margin Growth (5y) | 5,715.00 | 590.00 | -1712.00 | 1,248.00 | 1,999.00 | 621.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -1716.00 | -163.00 | 20.00 | 723.00 | -104.00 | -346.00 | 1,072.00 | 243.00 | -283.00 | -421.00 | 579.00 | 322.00 | 110.00 | -680.00 | 832.00 | 413.00 | -823.00 | 165.00 | 529.00 | 149.00 | ||||||
| EBT (QoQ) | -159.46% | -15.74% | -2.16% | 16.80% | 3.90% | -7.41% | 28.94% | 13.06% | -17.50% | -26.80% | 13.38% | 15.54% | 4.44% | -60.19% | 44.19% | 49.29% | -227.22% | 20.61% | 45.58% | 25.92% | ||||||
| Enterprise Value Growth (1y) | -144.19% | -142.16% | 17.65% | 54.25% | 51.01% | 50.40% | 41.62% | 10.53% | 23.25% | -46.51% | 33.83% | 20.95% | -11.62% | 34.34% | -39.10% | -20.19% | -5.08% | -0.52% | -16.82% | 6.23% | ||||||
| Enterprise Value Growth (3y) | -15.49% | -28.70% | -17.69% | 2.80% | -20.73% | 31.74% | 31.35% | 25.13% | 21.85% | 18.70% | 5.27% | 3.45% | 1.11% | -2.44% | 3.78% | |||||||||||
| Enterprise Value Growth (5y) | -8.18% | -14.43% | -9.14% | -1.49% | -3.04% | 12.37% | 18.27% | |||||||||||||||||||
| Enterprise Value (QoQ) | 9.43% | 5.93% | 4.02% | 44.05% | 3.02% | 4.76% | -12.96% | 14.25% | 16.81% | -81.82% | 48.98% | -2.44% | -17.47% | -6.96% | -8.07% | 11.48% | -2.70% | -2.32% | -25.59% | 28.95% | ||||||
| EPS (Basic) Growth (1y) | -210.11% | 38.48% | 62.71% | -149.50% | 5.93% | -61.78% | 39.30% | 37.54% | 24.46% | 6.95% | -9.58% | -6.23% | 14.92% | -9.12% | 29.97% | 58.76% | -47.62% | 27.68% | 28.61% | -12.36% | ||||||
| EPS (Basic) Growth (3y) | 55.47% | 21.97% | -40.65% | 2.52% | 37.17% | -18.30% | 15.44% | -17.99% | 22.48% | 35.08% | 1.74% | 9.78% | 18.17% | 21.04% | ||||||||||||
| EPS (Basic) Growth (5y) | 41.63% | 26.94% | -24.43% | 6.08% | 34.13% | 5.16% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -155.14% | 39.67% | -95.76% | 17.20% | 3.80% | -3.76% | 26.56% | 14.80% | -16.34% | -27.81% | 13.51% | 17.41% | 6.82% | -63.92% | 44.49% | 51.36% | -233.52% | 19.69% | 45.21% | 23.44% | ||||||
| EPS (Diluted) Growth (1y) | -805.15% | 38.48% | 76.52% | -149.50% | 5.93% | -61.78% | 39.30% | 37.54% | 24.46% | 6.95% | -9.58% | -6.23% | 14.92% | -9.12% | 29.97% | 58.76% | -47.62% | 27.68% | 28.61% | -12.36% | ||||||
| EPS (Diluted) Growth (3y) | -91.39% | 2.52% | 46.14% | -18.30% | 15.44% | -17.99% | 22.48% | 35.08% | 1.74% | 9.78% | 18.17% | 21.04% | ||||||||||||||
| EPS (Diluted) Growth (5y) | -52.67% | 6.08% | 39.95% | 5.16% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -155.14% | 39.67% | -95.76% | 17.20% | 3.80% | -3.76% | 26.56% | 14.80% | -16.34% | -27.81% | 13.51% | 17.41% | 6.82% | -63.92% | 44.49% | 51.36% | -233.52% | 19.69% | 45.21% | 23.44% | ||||||
| FCF Margin Growth (1y) | -2493.00 | -853.00 | -9741.00 | -6515.00 | -3755.00 | 2,565.00 | 4,736.00 | 2,818.00 | 513.00 | -2861.00 | 1,132.00 | 990.00 | 2,763.00 | 2,788.00 | 267.00 | -1919.00 | -1055.00 | 599.00 | 573.00 | 23.00 | ||||||
| FCF Margin Growth (3y) | 9,207.00 | -6808.00 | -5735.00 | -1149.00 | -3872.00 | -2707.00 | -479.00 | 2,491.00 | 6,136.00 | 1,889.00 | 2,221.00 | 526.00 | 1,972.00 | -906.00 | ||||||||||||
| FCF Margin Growth (5y) | 10,606.00 | -7737.00 | -4027.00 | 2,237.00 | -3033.00 | -4603.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1262.00 | -4418.00 | -286.00 | -549.00 | 1,499.00 | 1,902.00 | 1,885.00 | -2468.00 | -806.00 | -1473.00 | 5,879.00 | -2610.00 | 966.00 | -1448.00 | 3,358.00 | -4796.00 | 1,830.00 | 206.00 | 3,332.00 | -5346.00 | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -54.09% | -155.55% | -181.25% | -285.98% | -324.81% | 81.87% | 143.99% | 68.41% | 10.41% | -613.28% | 127.71% | 80.49% | 157.70% | 74.29% | 39.16% | -1,335.70% | -138.97% | 89.84% | 35.46% | -9.25% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 35.11% | -37.01% | -43.01% | -48.94% | -6.63% | -28.36% | 5.13% | 30.73% | 50.28% | 3.99% | 41.38% | 42.89% | 62.52% | -45.19% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 28.31% | -29.21% | -17.16% | 38.74% | 8.94% | -30.59% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -52.72% | -370.61% | -12.24% | -29.51% | 42.85% | 78.18% | 372.40% | -192.99% | -62.07% | -73.74% | 186.96% | -107.97% | 579.19% | -177.41% | 570.74% | -182.22% | 86.99% | 79.82% | 6,376.71% | -166.31% | ||||||
| Gross Margin Growth (1y) | -811.00 | -538.00 | -313.00 | 58.00 | 138.00 | 407.00 | 608.00 | 292.00 | 361.00 | 172.00 | 154.00 | 43.00 | 113.00 | 132.00 | 24.00 | 163.00 | 364.00 | -168.00 | -110.00 | -160.00 | ||||||
| Gross Margin Growth (3y) | 1,139.00 | -631.00 | -312.00 | 42.00 | 449.00 | 394.00 | 612.00 | 711.00 | 786.00 | 499.00 | 837.00 | 136.00 | 68.00 | 47.00 | ||||||||||||
| Gross Margin Growth (5y) | 1,317.00 | -424.00 | 165.00 | 6.00 | 362.00 | 398.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -132.00 | -22.00 | -37.00 | 249.00 | -52.00 | 247.00 | 164.00 | -67.00 | 17.00 | 59.00 | 146.00 | -177.00 | 86.00 | 78.00 | 38.00 | -38.00 | 286.00 | -454.00 | 95.00 | -88.00 | ||||||
| Gross Profit Growth (1y) | 18.53% | 69.59% | 41.02% | 19.41% | 17.74% | 5.11% | 29.09% | 13.52% | 20.15% | 24.38% | 24.91% | 30.25% | 46.67% | 37.69% | 25.89% | 23.88% | 23.44% | 11.99% | 9.78% | 7.58% | ||||||
| Gross Profit Growth (3y) | 51.72% | 35.75% | 18.80% | 30.40% | 31.50% | 20.86% | 27.55% | 21.65% | 26.62% | 22.35% | 29.57% | 24.25% | 19.96% | 20.18% | ||||||||||||
| Gross Profit Growth (5y) | 40.59% | 32.19% | 24.87% | 27.87% | 25.73% | 18.66% | ||||||||||||||||||||
| Gross Profit (QoQ) | -7.94% | 8.69% | 2.19% | 16.78% | -9.23% | -2.97% | 25.51% | 2.69% | -3.92% | 0.44% | 26.04% | 7.08% | 8.19% | -5.71% | 15.24% | 5.37% | 7.81% | -14.45% | 12.96% | 3.27% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1,016.30% | -95.95% | -69.78% | -179.64% | 47.59% | 28.23% | 52.25% | 57.79% | 52.45% | 19.36% | 36.34% | 29.90% | 68.65% | 82.87% | 82.06% | 89.77% | 39.98% | 52.34% | 56.65% | 40.36% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 35.90% | -22.38% | -62.40% | -4.28% | 19.79% | 6.11% | 57.25% | 53.72% | 62.08% | 68.83% | 55.28% | 59.62% | 63.28% | 65.03% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 50.38% | 33.35% | -19.43% | 37.87% | 47.43% | 44.96% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -448.05% | 36.94% | -7.83% | 24.96% | -2.71% | 13.64% | 28.26% | 33.66% | -15.70% | -46.45% | 43.37% | 26.95% | 48.27% | 19.98% | 40.66% | 58.34% | -203.48% | 36.47% | 46.03% | 42.69% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -178.79% | -181.56% | -105.34% | -5,261.37% | 85.40% | 60.64% | 259.95% | 81.11% | -399.33% | -211.46% | -24.92% | 111.38% | 182.13% | 35.16% | 148.10% | -754.82% | -81.49% | 121.59% | 2.71% | -192.68% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 45.60% | -65.13% | -37.06% | -51.13% | -59.97% | 3.54% | 37.49% | 7.37% | 70.76% | 47.97% | 40.25% | 34.55% | 24.14% | -29.70% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 32.11% | -31.05% | -38.59% | 19.95% | -30.39% | -87.66% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -1,451.88% | 43.11% | 36.19% | -951.65% | 96.18% | -53.35% | 359.31% | -224.21% | -1.09% | 4.35% | 162.51% | -81.17% | 629.38% | -175.51% | 339.17% | -149.71% | 120.61% | -11.92% | 1,037.99% | -241.65% | ||||||
| Net Income Growth (1y) | -885.15% | -257.05% | -69.76% | -152.94% | 4.58% | -102.65% | 38.29% | 36.44% | 22.94% | 5.20% | -12.48% | -9.50% | 12.11% | -12.46% | 27.62% | 57.23% | -52.63% | 25.16% | 26.49% | -12.73% | ||||||
| Net Income Growth (3y) | 12.88% | -52.47% | -98.09% | -90.01% | -5.62% | -20.75% | 13.54% | -29.28% | 20.51% | 33.23% | -1.11% | 7.25% | 15.73% | 19.18% | ||||||||||||
| Net Income Growth (5y) | 11.65% | -10.67% | -57.67% | -42.00% | 8.92% | 3.22% | ||||||||||||||||||||
| Net Income (QoQ) | -155.91% | 51.23% | -143.82% | 16.88% | 3.46% | -3.58% | 25.76% | 14.38% | -17.05% | -27.43% | 11.92% | 16.65% | 6.06% | -63.06% | 43.31% | 50.75% | -235.23% | 20.04% | 44.32% | 24.47% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -885.15% | -257.05% | -69.76% | -152.94% | 4.58% | -102.65% | 38.29% | 36.44% | 22.94% | 5.20% | -12.48% | -9.50% | 12.11% | -12.46% | 27.62% | 57.23% | -52.63% | 25.16% | 26.49% | -12.73% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 12.88% | -52.47% | -98.09% | -90.01% | -5.62% | -20.75% | 13.54% | -29.28% | 20.51% | 33.23% | -1.11% | 7.25% | 15.73% | 19.18% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.65% | -10.67% | -57.67% | -42.00% | 8.92% | 3.22% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -155.91% | 51.23% | -143.82% | 16.88% | 3.46% | -3.58% | 25.76% | 14.38% | -17.05% | -27.43% | 11.92% | 16.65% | 6.06% | -63.06% | 43.31% | 50.75% | -235.23% | 20.04% | 44.32% | 24.47% | ||||||
| Net Margin Growth (1y) | -3170.00 | -577.00 | -347.00 | -1135.00 | 457.00 | -1295.00 | 1,340.00 | 876.00 | 713.00 | 539.00 | 116.00 | 192.00 | 597.00 | 325.00 | 594.00 | 686.00 | -290.00 | 573.00 | 278.00 | -8.00 | ||||||
| Net Margin Growth (3y) | 4,995.00 | -275.00 | -2001.00 | -1333.00 | 1,110.00 | -67.00 | 1,766.00 | -431.00 | 2,051.00 | 1,754.00 | 1,019.00 | 1,437.00 | 988.00 | 870.00 | ||||||||||||
| Net Margin Growth (5y) | 5,706.00 | 602.00 | -1694.00 | -435.00 | 1,982.00 | 611.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -1707.00 | 1,494.00 | -1654.00 | 731.00 | -115.00 | -257.00 | 981.00 | 267.00 | -278.00 | -431.00 | 558.00 | 343.00 | 127.00 | -703.00 | 828.00 | 434.00 | -849.00 | 161.00 | 532.00 | 149.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -797.31% | -114.15% | -69.78% | -165.16% | -1.78% | -6.22% | 28.38% | 20.00% | 11.17% | 1.92% | -8.13% | 5.81% | 23.10% | 3.62% | 35.94% | 61.40% | -38.38% | 30.82% | 36.00% | 15.97% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 9.25% | -66.22% | -102.51% | -30.67% | -9.55% | -25.95% | 11.41% | -0.14% | 20.84% | 33.75% | 1.86% | 13.20% | 23.75% | 32.65% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 12.34% | -10.80% | -54.17% | -8.27% | 11.62% | 8.31% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -164.20% | -4.23% | -13.22% | 14.95% | -1.42% | -8.77% | 23.66% | 5.01% | -12.62% | -20.10% | 15.84% | 17.25% | 8.06% | -50.52% | 44.06% | 50.14% | -229.63% | 24.75% | 48.25% | 34.54% | ||||||
| Operating Margin Growth (1y) | -3209.00 | -333.00 | -342.00 | -1192.00 | 305.00 | -221.00 | 1,081.00 | 557.00 | 507.00 | 524.00 | 195.00 | 433.00 | 872.00 | 644.00 | 756.00 | 789.00 | -188.00 | 645.00 | 338.00 | 89.00 | ||||||
| Operating Margin Growth (3y) | 4,858.00 | -633.00 | -2397.00 | -30.00 | 934.00 | -202.00 | 1,685.00 | 947.00 | 2,033.00 | 1,778.00 | 1,192.00 | 1,814.00 | 1,289.00 | 1,311.00 | ||||||||||||
| Operating Margin Growth (5y) | 5,810.00 | 588.00 | -1712.00 | 1,260.00 | 2,028.00 | 676.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -1727.00 | 121.00 | -258.00 | 673.00 | -230.00 | -406.00 | 1,044.00 | 148.00 | -279.00 | -388.00 | 715.00 | 386.00 | 160.00 | -617.00 | 827.00 | 418.00 | -817.00 | 217.00 | 520.00 | 170.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -885.15% | -114.63% | -69.76% | -152.94% | 4.58% | 6.83% | 38.29% | 36.44% | 22.94% | 5.20% | -12.48% | -9.50% | 12.11% | -12.46% | 27.62% | 57.23% | -52.63% | 25.16% | 26.49% | -12.73% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 12.88% | -52.47% | -98.09% | -23.77% | -5.62% | -20.75% | 13.54% | 0.22% | 20.51% | 33.23% | -1.11% | 7.25% | 15.73% | 19.18% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.65% | -10.67% | -57.67% | -9.80% | 8.92% | 3.22% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -155.91% | -6.08% | -12.10% | 16.88% | 3.46% | -3.58% | 25.76% | 14.38% | -17.05% | -27.43% | 11.92% | 16.65% | 6.06% | -63.06% | 43.31% | 50.75% | -235.23% | 20.04% | 44.32% | 24.47% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.08% | 1.45% | 5.48% | 12.05% | 16.15% | -0.38% | -1.81% | -10.67% | -13.87% | 42.19% | 35.76% | 53.51% | 55.04% | 7.15% | 35.30% | 48.00% | 68.55% | 61.24% | 41.67% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.04% | 12.85% | 12.03% | 15.40% | 15.76% | 14.92% | 21.72% | 26.61% | 31.05% | 34.93% | 37.54% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 21.21% | 19.95% | 21.93% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.12% | -4.77% | 13.49% | 0.73% | 2.92% | -1.28% | -2.66% | -0.72% | -6.36% | -4.82% | 60.70% | -5.21% | 5.89% | -3.87% | 11.06% | 19.69% | 15.83% | 9.48% | 6.24% | 5.16% | ||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | -676.00 | -1086.00 | -625.00 | -524.00 | -275.00 | 204.00 | 152.00 | 422.00 | 158.00 | 31.00 | 137.00 | 138.00 | 296.00 | 520.00 | 372.00 | 443.00 | 388.00 | 152.00 | ||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -793.00 | -851.00 | -336.00 | 37.00 | 178.00 | 755.00 | 661.00 | 1,003.00 | 842.00 | 703.00 | ||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -109.00 | -179.00 | ||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -466.00 | -295.00 | -157.00 | -168.00 | -5.00 | -193.00 | 91.00 | 311.00 | -57.00 | 77.00 | -173.00 | 185.00 | 49.00 | 78.00 | -15.00 | 409.00 | -99.00 | 149.00 | -70.00 | 172.00 | ||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 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 Sales Growth (5y)ROS Growth (5y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Revenue Growth (1y) | 36.08% | 86.33% | 49.18% | 18.18% | 14.84% | -2.20% | 16.07% | 7.95% | 12.90% | 20.83% | 21.79% | 29.31% | 43.96% | 34.75% | 25.40% | 20.59% | 16.48% | 15.13% | 11.77% | 10.45% | ||||||
| Revenue Growth (3y) | 41.49% | 40.39% | 20.83% | 30.10% | 28.24% | 18.16% | 23.12% | 16.77% | 21.02% | 18.96% | 23.70% | 23.30% | 19.51% | 19.87% | ||||||||||||
| Revenue Growth (5y) | 34.03% | 33.96% | 24.22% | 27.85% | 24.20% | 17.05% | ||||||||||||||||||||
| Revenue (QoQ) | -5.73% | 9.13% | 2.88% | 11.65% | -8.39% | -7.06% | 22.10% | 3.84% | -4.19% | -0.54% | 23.07% | 10.25% | 6.66% | -6.90% | 14.53% | 6.02% | 3.02% | -7.98% | 11.19% | 4.77% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 2,607.15% | 204.79% | -15.71% | -86.82% | -14.77% | 97.52% | 35.29% | -16.15% | -16.71% | -0.38% | 28.90% | 118.69% | 177.04% | 49.07% | 11.76% | 3.27% | -38.10% | -32.19% | -18.76% | -4.18% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 17.73% | 76.37% | 87.80% | 167.85% | 81.68% | 13.70% | -37.71% | 25.29% | 43.15% | 24.91% | 23.72% | 12.62% | 0.23% | 5.38% | 29.35% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 19.37% | 51.20% | 71.79% | 101.18% | 43.39% | 5.94% | -24.88% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -85.00% | -26.74% | 25.01% | -4.04% | -3.03% | 69.79% | -14.38% | -40.53% | -3.67% | 103.08% | 10.79% | 0.90% | 22.03% | 9.28% | -16.94% | -6.76% | -26.86% | 19.71% | -0.50% | 9.98% | ||||||
| Tax Rate Growth (1y) | -855.00 | -1466.00 | -49.00 | 91.00 | -95.00 | -5534.00 | -112.00 | 33.00 | 119.00 | -293.00 | -25.00 | -46.00 | 85.00 | -42.00 | -33.00 | 128.00 | -286.00 | -181.00 | -259.00 | -760.00 | ||||||
| Tax Rate Growth (3y) | -177.00 | 71.00 | -831.00 | -7292.00 | -186.00 | 78.00 | 109.00 | -5868.00 | -171.00 | 115.00 | -82.00 | -516.00 | -317.00 | -679.00 | ||||||||||||
| Tax Rate Growth (5y) | -235.00 | 153.00 | -1032.00 | -7515.00 | -478.00 | -554.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | 139.00 | 5,800.00 | -5858.00 | 10.00 | -47.00 | 361.00 | -436.00 | 155.00 | 39.00 | -50.00 | -169.00 | 134.00 | 170.00 | -177.00 | -160.00 | 295.00 | -244.00 | -72.00 | -238.00 | -206.00 | ||||||
| Total Debt Growth (1y) | -89.65% | 819.17% | 14,000.00% | 14,000.00% | 15,000.00% | 57.85% | 48.94% | 48.94% | 52.32% | 30.89% | 4.76% | 9.52% | 6.96% | 33.20% | 69.55% | 91.30% | 54.47% | 20.12% | 9.92% | |||||||
| Total Debt Growth (3y) | 187.65% | 166.80% | 503.68% | 512.69% | 526.58% | 40.14% | 38.30% | 46.13% | 36.02% | 27.94% | 24.98% | |||||||||||||||
| Total Debt Growth (5y) | 108.41% | 97.94% | 233.09% | |||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.00% | 12,000.00% | 16.53% | 0.00% | 7.09% | 26.49% | 9.95% | 0.00% | 9.52% | 8.70% | -12.00% | 4.55% | 6.96% | 35.37% | 12.01% | 17.96% | -13.64% | 5.26% | 2.50% |