Arhaus reported revenue growth of 7.38% and asset growth of 10.02% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 81.85% | 83.78% | 60.16% | 18.72% | 19.39% | 22.37% | 17.64% | 21.27% | 13.02% | 8.57% | 9.15% | 7.53% | 11.98% | 14.00% | 15.62% | 8.90% | 10.02% | ||||||
| Assets Growth (3y) | 50.76% | 34.66% | 27.17% | 15.68% | 14.75% | 14.84% | 14.08% | 12.40% | 11.67% | ||||||||||||||
| Assets Growth (5y) | 34.02% | ||||||||||||||||||||||
| Assets (QoQ) | 18.43% | 39.30% | 6.79% | 4.32% | 3.20% | 3.26% | 7.39% | 6.93% | -0.78% | 6.45% | 0.08% | 2.72% | -0.25% | 4.86% | 4.22% | 4.57% | 1.17% | -1.24% | 5.29% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 614.35% | 69.25% | 79.96% | 5.45% | 12.11% | -1.39% | 95.54% | 41.22% | 129.78% | 121.77% | 54.00% | 12.44% | -46.05% | 6.51% | -61.35% | -31.66% | -3.02% | -38.89% | 51.51% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 164.01% | 54.69% | 75.65% | 18.75% | 11.60% | 32.56% | 5.19% | 2.76% | 6.33% | 13.02% | -3.39% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 57.29% | 19.23% | 25.98% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 136.98% | -15.14% | -11.80% | 1.45% | 38.87% | -9.78% | -22.42% | 101.17% | 0.29% | 46.80% | -25.12% | 39.70% | -26.77% | -29.57% | 47.83% | -49.31% | 29.48% | -0.06% | -6.84% | 25.67% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 116.80% | -2.35% | 17.29% | -2.90% | 22.22% | 62.57% | 53.67% | 61.38% | -1.46% | -24.99% | -11.47% | -8.08% | 34.80% | 47.55% | 28.27% | -17.39% | -3.58% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 57.51% | 5.99% | 16.86% | 12.94% | 17.53% | 21.63% | 20.39% | 7.01% | 8.60% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 34.72% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.07% | 20.25% | -2.83% | 0.77% | -0.38% | -0.46% | 22.31% | 34.04% | -5.84% | 4.54% | -25.32% | 2.03% | 11.13% | 8.55% | 9.52% | 11.68% | -3.38% | -30.09% | 27.83% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -614.35% | -69.25% | -79.96% | -5.45% | -12.11% | 4.20% | -95.54% | -41.22% | -129.78% | -128.27% | -54.00% | -12.44% | 68.68% | -6.51% | 61.35% | 31.86% | -67.03% | 42.51% | -50.13% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -164.01% | -54.69% | -75.65% | -18.75% | 6.90% | -32.56% | -5.19% | -2.66% | -6.33% | -11.81% | 3.68% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -57.29% | -17.78% | -25.75% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -136.98% | 15.14% | 11.80% | -1.45% | -38.87% | 9.78% | 24.63% | -107.07% | -0.29% | -46.80% | 25.12% | -39.70% | 26.77% | 59.11% | -154.62% | 49.31% | -29.10% | -0.24% | 12.36% | -32.37% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -99.52% | -49.48% | -78.80% | -45.60% | 9,638.13% | -70.58% | 591.08% | 385.40% | 33.59% | 238.96% | -10.98% | -62.81% | 52.21% | 26.30% | -26.46% | 48.16% | -70.62% | -120.86% | 99.03% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -14.36% | -20.43% | 9.26% | -0.60% | 482.87% | 8.00% | 65.39% | 38.81% | -15.77% | -42.49% | 9.22% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -22.43% | -16.36% | 13.80% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -12.96% | -99.50% | 22,978.75% | -79.10% | 123.38% | -9.61% | -30.27% | 390.85% | 56.90% | -75.12% | 76.93% | 28.91% | -34.45% | 1.80% | 46.81% | -24.94% | 32.07% | -79.81% | -204.23% | 816.08% | |||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 107.61% | 298,643.33% | -15.67% | 84.13% | -99.78% | -47.70% | |||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -29.02% | 719.48% | |||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 139.69% | -44.32% | 254.35% | ||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 71,003.46% | -39.43% | -85.05% | 4,540.62% | -79.93% | 32.24% | -99.98% | 1,103,630.02% | |||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 2,269.26% | -99.95% | 45.45% | -61.54% | 20,615.48% | 116.22% | |||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 108.74% | -85.35% | |||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -50.85% | 60.54% | -59.89% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -99.94% | 254.55% | 53.21% | -84.52% | 72.97% | -6.25% | 82,416.67% | -99.84% | |||||||||||||||
| EBITDA Margin Growth (1y) | 439.00 | -496.00 | 270.00 | 1,168.00 | 682.00 | 1,922.00 | 564.00 | 85.00 | -741.00 | -616.00 | -870.00 | -777.00 | -398.00 | -367.00 | -448.00 | 356.00 | 143.00 | -268.00 | -106.00 | 105.00 | |||
| EBITDA Margin Growth (3y) | 379.00 | 810.00 | -37.00 | 476.00 | -457.00 | 938.00 | -754.00 | -336.00 | -996.00 | -1252.00 | -1425.00 | -316.00 | |||||||||||
| EBITDA Margin Growth (5y) | 124.00 | 174.00 | -591.00 | 937.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 319.00 | -906.00 | 1,043.00 | 712.00 | -168.00 | 334.00 | -315.00 | 233.00 | -993.00 | 459.00 | -569.00 | 326.00 | -614.00 | 490.00 | -650.00 | 1,131.00 | -828.00 | 79.00 | -488.00 | 1,342.00 | |||
| EBIT Growth (1y) | 278.84% | -143.80% | 102.69% | 477.94% | 192.96% | 2,466.92% | 98.77% | 7.44% | -49.35% | -36.36% | -59.61% | -45.58% | -55.31% | -30.24% | -70.48% | 59.17% | 54.01% | -29.12% | -60.60% | 16.04% | |||
| EBIT Growth (3y) | 77.81% | 87.55% | 17.62% | 50.06% | -12.80% | 132.13% | -38.11% | -2.37% | -29.62% | -31.98% | -63.91% | 0.17% | |||||||||||
| EBIT Growth (5y) | 31.07% | 26.68% | -28.31% | 44.23% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 439.00 | -496.00 | 270.00 | 1,168.00 | 682.00 | 1,922.00 | 564.00 | 85.00 | -741.00 | -616.00 | -870.00 | -777.00 | -398.00 | -367.00 | -448.00 | 356.00 | 143.00 | -268.00 | -106.00 | 105.00 | |||
| EBIT Margin Growth (3y) | 379.00 | 810.00 | -37.00 | 476.00 | -457.00 | 938.00 | -754.00 | -336.00 | -996.00 | -1252.00 | -1425.00 | -316.00 | |||||||||||
| EBIT Margin Growth (5y) | 124.00 | 174.00 | -591.00 | 937.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 319.00 | -906.00 | 1,043.00 | 712.00 | -168.00 | 334.00 | -315.00 | 233.00 | -993.00 | 459.00 | -569.00 | 326.00 | -614.00 | 490.00 | -650.00 | 1,131.00 | -828.00 | 79.00 | -488.00 | 1,342.00 | |||
| EBIT (QoQ) | 85.08% | -116.91% | 940.46% | 119.74% | -6.18% | 36.61% | -29.42% | 18.77% | -55.77% | 71.63% | -55.20% | 60.02% | -63.68% | 167.94% | -81.04% | 762.66% | -64.86% | 23.32% | -89.46% | 2,440.54% | |||
| EBT Growth (1y) | 872.79% | -308.43% | 121.13% | 568.66% | 215.75% | 1,353.74% | 110.70% | 11.22% | -46.16% | -34.10% | -56.89% | -44.90% | -54.21% | -31.27% | -69.47% | 58.54% | 51.52% | -29.21% | -43.47% | 16.19% | |||
| EBT Growth (3y) | 154.78% | 158.23% | 26.17% | 60.02% | -8.01% | 97.28% | -34.79% | -0.96% | -27.98% | -31.56% | -57.94% | 0.50% | |||||||||||
| EBT Growth (5y) | 62.91% | 52.98% | -19.10% | 49.82% | |||||||||||||||||||
| EBT Margin Growth (1y) | 599.00 | -371.00 | 311.00 | 1,203.00 | 729.00 | 2,045.00 | 627.00 | 142.00 | -686.00 | -580.00 | -842.00 | -773.00 | -408.00 | -397.00 | -479.00 | 359.00 | 145.00 | -278.00 | -86.00 | 109.00 | |||
| EBT Margin Growth (3y) | 642.00 | 1,094.00 | 96.00 | 572.00 | -365.00 | 1,067.00 | -695.00 | -272.00 | -949.00 | -1255.00 | -1408.00 | -305.00 | |||||||||||
| EBT Margin Growth (5y) | 379.00 | 419.00 | -469.00 | 1,040.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 326.00 | -942.00 | 1,108.00 | 711.00 | -149.00 | 374.00 | -310.00 | 227.00 | -976.00 | 479.00 | -572.00 | 296.00 | -611.00 | 490.00 | -654.00 | 1,134.00 | -825.00 | 68.00 | -463.00 | 1,329.00 | |||
| EBT (QoQ) | 100.76% | -135.25% | 522.32% | 123.71% | -5.20% | 39.98% | -29.02% | 18.08% | -54.11% | 71.32% | -53.57% | 50.95% | -61.86% | 157.13% | -79.38% | 683.87% | -63.55% | 20.12% | -83.53% | 1,511.14% | |||
| EPS (Basic) Growth (1y) | 2,196.65% | 274.16% | 236.03% | 335.72% | 107.62% | 221.30% | 109.92% | 8.38% | -46.95% | -34.25% | -55.96% | -44.87% | -49.92% | -32.10% | -67.81% | 56.87% | 22.09% | -29.50% | -54.64% | 12.48% | |||
| EPS (Basic) Growth (3y) | 192.76% | 78.42% | 45.92% | 37.57% | -17.99% | 12.78% | -33.23% | -2.13% | -31.29% | -31.97% | -59.93% | -0.91% | |||||||||||
| EPS (Basic) Growth (5y) | 74.37% | 30.34% | -14.62% | 35.66% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 110.40% | -17.38% | 10.15% | 127.57% | 0.26% | 27.85% | -28.04% | 17.49% | -50.93% | 58.48% | -51.79% | 47.08% | -55.43% | 114.88% | -77.15% | 616.64% | -65.31% | 24.09% | -85.30% | 1,677.15% | |||
| EPS (Diluted) Growth (1y) | 2,196.65% | 269.04% | 233.06% | 330.68% | 105.60% | 227.44% | 110.48% | 9.18% | -46.63% | -33.82% | -55.91% | -45.00% | -49.93% | -32.09% | -67.80% | 57.41% | 21.84% | -29.54% | -54.66% | 12.57% | |||
| EPS (Diluted) Growth (3y) | 192.43% | 78.24% | 45.66% | 37.27% | -18.10% | 13.74% | -33.15% | -1.86% | -31.21% | -31.84% | -59.92% | -0.85% | |||||||||||
| EPS (Diluted) Growth (5y) | 74.18% | 30.28% | -14.71% | 35.59% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 110.40% | -19.81% | 12.48% | 126.95% | 0.44% | 27.71% | -27.70% | 17.73% | -50.90% | 58.35% | -51.83% | 46.88% | -55.31% | 114.78% | -77.16% | 618.06% | -65.41% | 24.20% | -85.30% | 1,682.61% | |||
| FCF Margin Growth (1y) | -2477.00 | -2840.00 | -1756.00 | -763.00 | 572.00 | -1045.00 | 1,093.00 | 1,825.00 | -416.00 | 396.00 | -590.00 | -1698.00 | 776.00 | 238.00 | 220.00 | 668.00 | -616.00 | -1453.00 | 671.00 | ||||
| FCF Margin Growth (3y) | -2322.00 | -3489.00 | -1252.00 | -635.00 | 932.00 | -411.00 | 724.00 | 795.00 | -256.00 | -819.00 | 302.00 | ||||||||||||
| FCF Margin Growth (5y) | -2161.00 | -4704.00 | -361.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -836.00 | -1337.00 | 1,575.00 | -1159.00 | 157.00 | -2.00 | -41.00 | 980.00 | 889.00 | -2243.00 | 771.00 | -6.00 | -219.00 | 231.00 | 232.00 | -23.00 | 229.00 | -1054.00 | -604.00 | 2,100.00 | |||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -5,675.37% | -99.97% | -76.12% | -156.76% | -14,823.08% | -6.34% | |||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 188.56% | 26.06% | |||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -16.02% | -95.44% | -63.60% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -99.85% | 25.30% | 5.40% | -86.01% | 29.27% | -397.79% | -27,243.11% | 100.09% | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -142.50% | -62.07% | -114.51% | -96.64% | 103.83% | -103.30% | 791.12% | 11,193.61% | -2,814.73% | 1,415.94% | -62.26% | -92.35% | 194.07% | 73.40% | 85.88% | 509.08% | -167.77% | -240.70% | 130.85% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -34.66% | -45.17% | -27.66% | -33.81% | 43.88% | -8.99% | 89.90% | 274.67% | -168.27% | -217.83% | 17.43% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -17.94% | -19.16% | 10.19% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -46.68% | -183.84% | 288.71% | -117.21% | 112.33% | -4.32% | -262.67% | 3,700.00% | 101.56% | -123.00% | 178.85% | 3.25% | -59.16% | 182.96% | 45.35% | 10.68% | 33.80% | -131.48% | -201.78% | 281.59% | |||
| Gross Margin Growth (1y) | 419.00 | -212.00 | -138.00 | 114.00 | 88.00 | 365.00 | 243.00 | 135.00 | -247.00 | -330.00 | -312.00 | -464.00 | -155.00 | -107.00 | -186.00 | 121.00 | 16.00 | -183.00 | -71.00 | 335.00 | |||
| Gross Margin Growth (3y) | 259.00 | -177.00 | -208.00 | -215.00 | -315.00 | -72.00 | -255.00 | -208.00 | -387.00 | -620.00 | -569.00 | -7.00 | |||||||||||
| Gross Margin Growth (5y) | 120.00 | -467.00 | -464.00 | 242.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -58.00 | -101.00 | -102.00 | 376.00 | -85.00 | 176.00 | -224.00 | 268.00 | -467.00 | 94.00 | -207.00 | 117.00 | -158.00 | 141.00 | -286.00 | 423.00 | -263.00 | -58.00 | -173.00 | 829.00 | |||
| Gross Profit Growth (1y) | 87.59% | 39.07% | 38.93% | 70.91% | 60.70% | 62.99% | 31.23% | 5.33% | -3.99% | -10.64% | -10.28% | -11.24% | -5.95% | -1.75% | 0.46% | 19.18% | 8.41% | 0.32% | -1.00% | 16.09% | |||
| Gross Profit Growth (3y) | 42.51% | 26.53% | 17.83% | 16.91% | 13.21% | 12.69% | 5.76% | 3.67% | -0.71% | -4.15% | -3.72% | 7.09% | |||||||||||
| Gross Profit Growth (5y) | 24.16% | 14.83% | 10.22% | 17.19% | |||||||||||||||||||
| Gross Profit (QoQ) | 8.96% | 14.32% | 0.79% | 36.13% | 2.45% | 15.95% | -18.85% | 9.27% | -6.61% | 7.91% | -18.52% | 8.10% | -1.05% | 12.72% | -16.68% | 28.24% | -9.99% | 4.31% | -17.77% | 50.37% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 658.78% | -221.56% | 113.13% | 496.83% | 432.48% | 158,802.25% | |||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 84.27% | -117.21% | 966.97% | 117.07% | 64.40% | 5,029.53% | |||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 51.99% | -58.48% | -128.90% | -97.04% | 101.82% | -103.62% | 781.87% | 12,486.78% | -3,266.29% | 1,217.42% | -298.50% | -94.00% | 241.88% | 67.59% | 134.73% | 675.25% | -146.90% | -548.31% | 130.92% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 34.82% | -44.84% | -80.82% | -39.35% | 41.25% | -12.17% | 88.53% | 288.19% | -184.66% | -337.87% | 16.76% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 28.70% | -26.67% | 25.70% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 5.14% | -253.98% | 202.61% | -117.40% | 110.75% | -5.12% | -303.82% | 3,379.27% | 98.47% | -123.87% | 171.93% | -682.55% | 105.99% | 464.88% | -15.04% | 20.72% | 33.80% | -134.17% | -712.21% | 162.18% | |||
| Net Income Growth (1y) | 1,717.11% | 155.21% | 73.98% | 435.97% | 159.38% | 606.88% | 112.76% | 9.60% | -46.52% | -33.59% | -55.72% | -44.63% | -49.73% | -31.80% | -67.68% | 57.68% | 22.66% | -29.18% | -54.45% | 13.08% | |||
| Net Income Growth (3y) | 193.21% | 128.82% | 17.90% | 48.16% | -11.32% | 47.38% | -32.72% | -1.46% | -30.91% | -31.55% | -59.75% | -0.42% | |||||||||||
| Net Income Growth (5y) | 73.11% | 42.06% | -24.75% | 42.13% | |||||||||||||||||||
| Net Income (QoQ) | 108.13% | -53.22% | 140.79% | 128.61% | 0.72% | 27.49% | -27.53% | 17.76% | -50.85% | 58.30% | -51.68% | 47.25% | -55.37% | 114.73% | -77.10% | 618.42% | -65.28% | 23.97% | -85.27% | 1,683.45% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 2,196.65% | 280.30% | 312.27% | 435.97% | 156.58% | 282.46% | 112.35% | 9.60% | -46.52% | -33.59% | -55.72% | -44.63% | -49.73% | -31.80% | -67.68% | 57.68% | 22.66% | -29.18% | -54.45% | 13.08% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 213.37% | 87.38% | 57.09% | 48.16% | -11.64% | 20.09% | -32.77% | -1.46% | -30.91% | -31.55% | -59.75% | -0.42% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 81.59% | 33.32% | -10.61% | 42.13% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 110.40% | -14.47% | 30.53% | 128.17% | 0.72% | 27.49% | -27.53% | 17.76% | -50.85% | 58.30% | -51.68% | 47.25% | -55.37% | 114.73% | -77.10% | 618.42% | -65.28% | 23.97% | -85.27% | 1,683.45% | |||
| Net Margin Growth (1y) | 764.00 | 935.00 | 425.00 | 825.00 | 446.00 | 804.00 | 468.00 | 87.00 | -548.00 | -412.00 | -608.00 | -566.00 | -294.00 | -294.00 | -355.00 | 260.00 | 42.00 | -200.00 | -86.00 | 52.00 | |||
| Net Margin Growth (3y) | 662.00 | 1,327.00 | 284.00 | 346.00 | -396.00 | 98.00 | -495.00 | -218.00 | -800.00 | -907.00 | -1049.00 | -253.00 | |||||||||||
| Net Margin Growth (5y) | 410.00 | 833.00 | -157.00 | 659.00 | |||||||||||||||||||
| Net Margin (QoQ) | 336.00 | -191.00 | 136.00 | 544.00 | -43.00 | 167.00 | -201.00 | 164.00 | -678.00 | 303.00 | -397.00 | 206.00 | -407.00 | 303.00 | -457.00 | 821.00 | -625.00 | 60.00 | -343.00 | 959.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 278.84% | -143.80% | 102.69% | 477.94% | 192.96% | 2,466.92% | 98.77% | 7.44% | -49.35% | -36.36% | -59.61% | -45.58% | -55.31% | -30.24% | -70.48% | 59.17% | 54.01% | -29.12% | -60.60% | 16.04% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 77.81% | 87.55% | 17.62% | 50.06% | -12.80% | 132.13% | -38.11% | -2.37% | -29.62% | -31.98% | -63.91% | 0.17% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 31.07% | 26.68% | -28.31% | 44.23% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 85.08% | -116.91% | 940.46% | 119.74% | -6.18% | 36.61% | -29.42% | 18.77% | -55.77% | 71.63% | -55.20% | 60.02% | -63.68% | 167.94% | -81.04% | 762.66% | -64.86% | 23.32% | -89.46% | 2,440.54% | |||
| Operating Margin Growth (1y) | 439.00 | -496.00 | 270.00 | 1,168.00 | 682.00 | 1,922.00 | 564.00 | 85.00 | -741.00 | -616.00 | -870.00 | -777.00 | -398.00 | -367.00 | -448.00 | 356.00 | 143.00 | -268.00 | -106.00 | 105.00 | |||
| Operating Margin Growth (3y) | 379.00 | 810.00 | -37.00 | 476.00 | -457.00 | 938.00 | -754.00 | -336.00 | -996.00 | -1252.00 | -1425.00 | -316.00 | |||||||||||
| Operating Margin Growth (5y) | 124.00 | 174.00 | -591.00 | 937.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 319.00 | -906.00 | 1,043.00 | 712.00 | -168.00 | 334.00 | -315.00 | 233.00 | -993.00 | 459.00 | -569.00 | 326.00 | -614.00 | 490.00 | -650.00 | 1,131.00 | -828.00 | 79.00 | -488.00 | 1,342.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1,717.11% | 401.88% | 74.32% | 435.97% | 159.60% | 259.09% | 112.35% | 9.67% | -46.55% | -33.58% | -55.72% | -44.67% | -49.73% | -31.78% | -67.67% | 57.71% | 23.13% | -29.13% | -54.47% | 13.06% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | 193.23% | 128.75% | 17.90% | 48.16% | -11.32% | 17.61% | -32.76% | -1.45% | -30.84% | -31.53% | -59.75% | -0.45% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 73.24% | 42.06% | -24.75% | 42.13% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 108.13% | -8.01% | 22.68% | 128.17% | 0.81% | 27.25% | -27.45% | 17.84% | -50.87% | 58.13% | -51.63% | 47.25% | -55.37% | 114.59% | -77.07% | 618.27% | -65.16% | 23.51% | -85.27% | 1,683.45% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 52.62% | 2.38% | -15.23% | 33.38% | 40.54% | 42.28% | 44.64% | 51.32% | 50.80% | 42.94% | 28.27% | 22.36% | 13.08% | 8.79% | 11.93% | 8.23% | 9.10% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 23.23% | 27.70% | 16.29% | 35.17% | 33.82% | 30.30% | 27.58% | 26.08% | 22.99% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 21.86% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 31.11% | -32.93% | 5.09% | 10.79% | 8.55% | 5.54% | 10.73% | 12.16% | 10.35% | 10.41% | 10.35% | 6.32% | -0.97% | 5.32% | 1.98% | 2.28% | 1.89% | 1.84% | 2.79% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 794.00 | 997.00 | 702.00 | 229.00 | -348.00 | -689.00 | -822.00 | -651.00 | -561.00 | -459.00 | -199.00 | -113.00 | -83.00 | -7.00 | -62.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -115.00 | -151.00 | -320.00 | -535.00 | -993.00 | -1155.00 | -1084.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -59.00 | 247.00 | 209.00 | 398.00 | 143.00 | -47.00 | -264.00 | -180.00 | -197.00 | -181.00 | -93.00 | -90.00 | -95.00 | 79.00 | -7.00 | -60.00 | -19.00 | 23.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 975.00 | 1,686.00 | 1,163.00 | 230.00 | -1221.00 | -1455.00 | -1774.00 | -1449.00 | -1062.00 | -1050.00 | -368.00 | -176.00 | -128.00 | 3.00 | -66.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1307.00 | -819.00 | -979.00 | -1395.00 | -2410.00 | -2502.00 | -2208.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -641.00 | 300.00 | 450.00 | 866.00 | 70.00 | -224.00 | -482.00 | -585.00 | -164.00 | -543.00 | -157.00 | -198.00 | -153.00 | 139.00 | 35.00 | -149.00 | -22.00 | 71.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 439.00 | -496.00 | 270.00 | 1,168.00 | 682.00 | 1,922.00 | 564.00 | 85.00 | -741.00 | -616.00 | -870.00 | -777.00 | -398.00 | -367.00 | -448.00 | 356.00 | 143.00 | -268.00 | -106.00 | 105.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 379.00 | 810.00 | -37.00 | 476.00 | -457.00 | 938.00 | -754.00 | -336.00 | -996.00 | -1252.00 | -1425.00 | -316.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 124.00 | 174.00 | -591.00 | 937.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 319.00 | -906.00 | 1,043.00 | 712.00 | -168.00 | 334.00 | -315.00 | 233.00 | -993.00 | 459.00 | -569.00 | 326.00 | -614.00 | 490.00 | -650.00 | 1,131.00 | -828.00 | 79.00 | -488.00 | 1,342.00 | |||
| Revenue Growth (1y) | 68.74% | 46.31% | 43.77% | 66.41% | 57.39% | 49.57% | 23.66% | 2.17% | 1.94% | -3.46% | -3.09% | -0.99% | -2.18% | 0.87% | 5.49% | 15.70% | 7.97% | 5.14% | 0.93% | 7.38% | |||
| Revenue Growth (3y) | 39.37% | 28.32% | 19.88% | 18.96% | 16.21% | 13.36% | 8.13% | 5.38% | 2.49% | 0.79% | 1.05% | 7.15% | |||||||||||
| Revenue Growth (5y) | 23.38% | 17.51% | 12.90% | 15.90% | |||||||||||||||||||
| Revenue (QoQ) | 10.48% | 17.16% | 3.39% | 24.35% | 4.49% | 11.34% | -14.53% | 2.74% | 4.26% | 5.45% | -14.20% | 4.96% | 3.01% | 8.74% | -10.27% | 15.11% | -3.87% | 5.88% | -13.86% | 22.47% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6,715.58% | 817.11% | 97.15% | 72.88% | -68.08% | 559.83% | -200.43% | 50.98% | 28.78% | -55.99% | 290.94% | 8.28% | 6.07% | -21.20% | 35.27% | 47.63% | 24.04% | 65.83% | 90.14% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 203.71% | 198.63% | 55.78% | 41.39% | -24.17% | 31.78% | 37.40% | 34.14% | 19.22% | -16.84% | 90.48% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 105.73% | 103.39% | 57.60% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 101.71% | 641.24% | -86.72% | -0.72% | 76.88% | 36.85% | 174.57% | -115.11% | 365.90% | 16.72% | -6.17% | -34.44% | 50.79% | 14.34% | -30.29% | 12.54% | 64.57% | -3.93% | -6.80% | 29.04% | |||
| Tax Rate Growth (1y) | -4489.00 | 23,289.00 | 1,981.00 | 1,849.00 | 1,725.00 | -20048.00 | -71.00 | 109.00 | 52.00 | -56.00 | -201.00 | -36.00 | -772.00 | 56.00 | -445.00 | 40.00 | 1,648.00 | -3.00 | 1,558.00 | 197.00 | |||
| Tax Rate Growth (3y) | -2711.00 | 3,186.00 | 1,708.00 | 1,922.00 | 1,005.00 | -20048.00 | -717.00 | 113.00 | 929.00 | -3.00 | 913.00 | 201.00 | |||||||||||
| Tax Rate Growth (5y) | -1835.00 | 3,239.00 | 2,822.00 | 2,159.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -342.00 | 22,480.00 | -20129.00 | -160.00 | -466.00 | 708.00 | -153.00 | 20.00 | -523.00 | 599.00 | -298.00 | 186.00 | -1259.00 | 1,427.00 | -798.00 | 670.00 | 350.00 | -224.00 | 763.00 | -692.00 |