Brilliant Earth reported revenue growth of 5.67% and asset growth of -24.58% 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) | 155.50% | 26.23% | 20.60% | 9.46% | 12.22% | 5.27% | 4.19% | 2.25% | -0.30% | 2.84% | 2.80% | 0.54% | -4.27% | -25.72% | -28.57% | -31.97% | -24.58% | ||||||
| Assets Growth (3y) | 47.52% | 10.97% | 8.91% | 4.01% | 2.31% | -7.01% | -8.54% | -11.24% | -10.38% | ||||||||||||||
| Assets Growth (5y) | 18.71% | ||||||||||||||||||||||
| Assets (QoQ) | 8.90% | 10.06% | 1.64% | 3.62% | 4.04% | -0.10% | 4.20% | -2.79% | 2.97% | -1.97% | 1.60% | 0.27% | 2.93% | -4.12% | -3.25% | -22.20% | -1.02% | -8.70% | 7.26% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 2,120.00% | 134.98% | 32.62% | 43.65% | 109.50% | 244.04% | 70.38% | -37.15% | -52.50% | -87.27% | -81.94% | -16.50% | 79.18% | 29.36% | 34.77% | -53.39% | -32.34% | -23.66% | -22.60% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 180.59% | 0.97% | -25.83% | -8.99% | 21.26% | -17.25% | -25.43% | -37.46% | -16.80% | -49.90% | -42.67% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 93.00% | 0.33% | -15.70% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -17.19% | -29.79% | 5.08% | 117.07% | -10.31% | 2.40% | 72.56% | 7.50% | -66.91% | -22.61% | -53.74% | 52.49% | 52.98% | 66.06% | -66.61% | 58.87% | -47.10% | 141.08% | -62.32% | 61.08% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 179.12% | 160.85% | 127.37% | 139.28% | -5.06% | -10.54% | -11.47% | -3.81% | -3.79% | 0.75% | 1.02% | 1.74% | 3.75% | 3.93% | -0.08% | -12.22% | -51.90% | -51.16% | -60.25% | -43.91% | |||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 36.61% | 32.97% | 26.69% | 32.79% | -1.78% | -2.16% | -3.68% | -4.94% | -21.69% | -20.03% | -26.25% | -20.58% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.93% | 3.60% | -4.18% | 2.89% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 147.82% | 7.31% | -4.61% | -5.67% | -1.67% | 1.12% | -5.61% | 2.49% | -1.65% | 5.90% | -5.36% | 3.22% | 0.29% | 6.07% | -9.01% | -9.31% | -45.04% | 7.71% | -25.95% | 27.98% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,120.00% | -134.98% | -32.62% | -43.65% | -109.50% | -244.04% | -70.38% | 37.15% | 52.50% | 87.27% | 81.94% | 16.50% | -79.18% | -29.36% | -34.77% | 53.39% | 32.34% | 23.66% | 22.60% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -180.59% | -0.97% | 25.83% | 8.99% | -21.26% | 17.25% | 25.43% | 37.46% | 16.80% | 49.90% | 42.67% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -93.00% | -0.33% | 15.70% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 17.19% | 29.79% | -5.08% | -117.07% | 10.31% | -2.40% | -72.56% | -7.50% | 66.91% | 22.61% | 53.74% | -52.49% | -52.98% | -66.06% | 66.61% | -58.87% | 47.10% | -141.08% | 62.32% | -61.08% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 6.28% | -97.35% | -64.83% | -69.54% | -55.23% | -1,189.01% | 173.97% | 12.01% | 95.01% | -192.13% | -43.13% | -57.26% | 31.69% | -23.09% | 24.09% | -69.37% | -49.14% | -163.67% | 92.21% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -2.47% | -41.66% | -18.17% | -47.36% | 4.76% | -245.27% | 24.58% | -47.27% | 9.31% | -111.65% | 10.70% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -9.08% | -36.48% | 5.50% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 2.04% | -9.95% | -98.52% | 2,477.47% | -11.62% | 32.34% | -136.12% | 748.44% | -63.87% | 130.40% | -154.11% | 226.23% | -72.84% | 609.87% | -150.58% | 227.26% | -93.30% | 1,078.78% | -362.20% | 192.77% | |||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 6,774.00% | -56.22% | 17.86% | -51.22% | -78.64% | -54.81% | 43.42% | 95.00% | -32.70% | -80.19% | -136.19% | 321.83% | |||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 114.58% | -66.03% | -37.71% | 4.81% | |||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -84.86% | -98.54% | 16,665.85% | 17.84% | -59.26% | -99.39% | 7,240.00% | 149.32% | 29.32% | -99.18% | 2,433.33% | -26.62% | -336.28% | ||||||||||
| EBITDA Margin Growth (1y) | -268.00 | -595.00 | -171.00 | -816.00 | -470.00 | -557.00 | -539.00 | -398.00 | -389.00 | -409.00 | 99.00 | -16.00 | -283.00 | 105.00 | -465.00 | -219.00 | 51.00 | -203.00 | -517.00 | 150.00 | |||
| EBITDA Margin Growth (3y) | -1127.00 | -1561.00 | -611.00 | -1230.00 | -1143.00 | -861.00 | -905.00 | -633.00 | -622.00 | -507.00 | -883.00 | -85.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1360.00 | -1659.00 | -1593.00 | -1299.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -301.00 | 27.00 | -533.00 | -8.00 | 44.00 | -60.00 | -515.00 | 133.00 | 53.00 | -80.00 | -6.00 | 17.00 | -214.00 | 309.00 | -577.00 | 264.00 | 55.00 | 55.00 | -891.00 | 931.00 | |||
| EBIT Growth (1y) | 5.95% | -11.79% | 6.98% | -54.05% | -36.13% | -53.32% | -101.70% | -76.04% | -68.05% | -80.19% | 1,074.44% | -16.76% | -153.08% | 101.17% | -501.71% | -207.16% | 42.00% | -100.83% | -152.09% | 136.77% | |||
| EBIT Growth (3y) | -39.98% | -56.63% | -43.85% | -54.91% | -28.23% | -42.92% | -38.64% | -30.33% | -28.02% | -26.06% | -362.10% | -31.04% | |||||||||||
| EBIT Growth (5y) | -15.62% | -14.89% | -30.55% | -48.53% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -268.00 | -595.00 | -171.00 | -816.00 | -470.00 | -557.00 | -539.00 | -398.00 | -389.00 | -409.00 | 99.00 | -16.00 | -283.00 | 105.00 | -465.00 | -219.00 | 51.00 | -203.00 | -517.00 | 150.00 | |||
| EBIT Margin Growth (3y) | -1127.00 | -1561.00 | -611.00 | -1230.00 | -1143.00 | -861.00 | -905.00 | -633.00 | -622.00 | -507.00 | -883.00 | -85.00 | |||||||||||
| EBIT Margin Growth (5y) | -1360.00 | -1659.00 | -1593.00 | -1299.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -301.00 | 27.00 | -533.00 | -8.00 | 44.00 | -60.00 | -515.00 | 133.00 | 53.00 | -80.00 | -6.00 | 17.00 | -214.00 | 309.00 | -577.00 | 264.00 | 55.00 | 55.00 | -891.00 | 931.00 | |||
| EBIT (QoQ) | -20.11% | 31.29% | -59.09% | 7.09% | 11.05% | -4.05% | -101.49% | 1,611.11% | 48.09% | -40.52% | -26.79% | 29.08% | -194.43% | 325.44% | -246.18% | 65.57% | 48.89% | 96.77% | -44,305.00% | 105.02% | |||
| EBT Growth (1y) | -50.44% | -17.10% | 43.90% | -54.42% | 48.03% | -49.15% | -113.07% | -67.08% | -64.52% | -75.29% | 351.66% | 3.22% | -141.28% | 84.40% | -398.07% | -173.88% | 27.31% | 328.93% | -148.76% | 186.80% | |||
| EBT Growth (3y) | -36.15% | -52.95% | -22.06% | -46.30% | -30.39% | -38.58% | -43.91% | -31.06% | -28.19% | 25.03% | -165.24% | -12.85% | |||||||||||
| EBT Growth (5y) | -15.75% | -3.80% | -40.68% | -36.99% | |||||||||||||||||||
| EBT Margin Growth (1y) | -707.00 | -599.00 | 6.00 | -563.00 | 111.00 | -438.00 | -393.00 | -240.00 | -346.00 | -359.00 | 163.00 | 9.00 | -270.00 | 103.00 | -479.00 | -214.00 | 30.00 | 670.00 | -488.00 | 162.00 | |||
| EBT Margin Growth (3y) | -942.00 | -1395.00 | -223.00 | -793.00 | -505.00 | -693.00 | -708.00 | -444.00 | -586.00 | 414.00 | -803.00 | -42.00 | |||||||||||
| EBT Margin Growth (5y) | -1182.00 | -623.00 | -1190.00 | -845.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -500.00 | 490.00 | -562.00 | 9.00 | 174.00 | -59.00 | -517.00 | 162.00 | 68.00 | -71.00 | 5.00 | 7.00 | -211.00 | 301.00 | -577.00 | 273.00 | 32.00 | 941.00 | -1734.00 | 923.00 | |||
| EBT (QoQ) | -52.99% | 177.79% | -68.70% | 11.52% | 52.67% | -4.58% | -108.05% | 380.79% | 64.54% | -33.54% | -18.04% | 15.18% | -165.80% | 396.88% | -232.48% | 71.45% | 35.26% | 1,851.91% | -176.83% | 109.96% | |||
| EPS (Basic) Growth (1y) | 26.65% | -50.91% | -111.49% | -69.83% | -68.59% | -72.08% | 316.83% | -0.37% | -148.26% | 19.50% | -376.34% | -173.33% | 43.53% | -50.60% | -130.92% | 166.91% | |||||||
| EPS (Basic) Growth (3y) | -29.90% | -45.29% | -39.05% | -30.46% | -27.76% | -45.17% | -140.07% | -21.22% | |||||||||||||||
| EPS (Basic) (QoQ) | 187.17% | -71.69% | 3.22% | 50.90% | 11.31% | -106.63% | 370.96% | 57.08% | -1.05% | -48.51% | 24.50% | -176.09% | 345.01% | -219.06% | 66.96% | 41.40% | 314.31% | -656.58% | 109.57% | ||||
| EPS (Diluted) Growth (1y) | 43.91% | -45.16% | -210.83% | -67.31% | -65.17% | -69.02% | 128.22% | 9.82% | -486.07% | 31.52% | -2,223.10% | -646.38% | 43.53% | 265.17% | -130.92% | 110.83% | |||||||
| EPS (Diluted) Growth (3y) | -57.88% | -39.31% | -105.21% | -58.23% | -40.26% | 14.17% | -140.07% | -13.39% | |||||||||||||||
| EPS (Diluted) (QoQ) | 187.02% | -70.38% | 11.84% | 51.36% | 9.38% | -159.86% | 132.99% | 61.27% | -2.71% | -45.48% | 28.37% | -666.97% | 133.14% | -980.16% | 66.96% | 41.40% | 314.31% | -656.58% | 101.55% | ||||
| FCF Margin Growth (1y) | -390.00 | -1005.00 | -1042.00 | -1099.00 | -660.00 | -545.00 | 561.00 | 121.00 | 518.00 | 2.00 | -124.00 | -202.00 | 234.00 | -184.00 | 115.00 | -68.00 | -539.00 | -1108.00 | 710.00 | ||||
| FCF Margin Growth (3y) | -533.00 | -1547.00 | -605.00 | -1179.00 | 91.00 | -727.00 | 551.00 | -148.00 | 213.00 | -1290.00 | 701.00 | ||||||||||||
| FCF Margin Growth (5y) | -838.00 | -2839.00 | 220.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 30.00 | -341.00 | -1015.00 | 285.00 | -27.00 | 97.00 | -900.00 | 1,390.00 | -466.00 | 494.00 | -1415.00 | 1,265.00 | -545.00 | 929.00 | -1833.00 | 1,563.00 | -727.00 | 458.00 | -2402.00 | 3,381.00 | |||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -39,589.60% | 158.18% | 749.03% | 83.80% | 96.32% | -89.38% | -23.11% | -39.78% | 32.23% | -75.11% | -265.07% | -49,738.49% | |||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -127.91% | -59.13% | -133.78% | -759.33% | |||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -85.67% | -98.42% | -168,154.46% | 168.07% | -52.88% | -99.66% | -3,461.30% | 296.70% | 241.05% | -99.73% | -3,882.85% | 172.24% | -2,361.80% | ||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -3.85% | -117.41% | -83.04% | -86.12% | -73.46% | -480.93% | 325.34% | 86.53% | 223.83% | 0.69% | -20.41% | -78.07% | 25.61% | -23.65% | 22.68% | -100.45% | -52.21% | -146.33% | 108.96% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -6.16% | -44.29% | -16.89% | -61.57% | 2.58% | -92.50% | 60.73% | -26.03% | 24.81% | -44.62% | 26.83% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -13.08% | -38.30% | 8.03% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 5.63% | -7.04% | -109.98% | 273.12% | -13.54% | 77.73% | -318.37% | 226.75% | -62.08% | 208.56% | -166.97% | 201.57% | -89.55% | 1,667.66% | -165.92% | 200.78% | -100.04% | 189,900.00% | -439.78% | 185.49% | |||
| Gross Margin Growth (1y) | 724.00 | 408.00 | 432.00 | 467.00 | 427.00 | 361.00 | 484.00 | 448.00 | 386.00 | 401.00 | 496.00 | 316.00 | 231.00 | 90.00 | -127.00 | -248.00 | -330.00 | -374.00 | -429.00 | -40.00 | |||
| Gross Margin Growth (3y) | 1,537.00 | 1,170.00 | 1,413.00 | 1,231.00 | 1,043.00 | 852.00 | 853.00 | 515.00 | 287.00 | 117.00 | -60.00 | 27.00 | |||||||||||
| Gross Margin Growth (5y) | 1,438.00 | 885.00 | 857.00 | 943.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 195.00 | 68.00 | -100.00 | 304.00 | 154.00 | 2.00 | 24.00 | 268.00 | 92.00 | 17.00 | 119.00 | 88.00 | 7.00 | -124.00 | -98.00 | -33.00 | -74.00 | -168.00 | -153.00 | 356.00 | |||
| Gross Profit Growth (1y) | 55.66% | 49.50% | 54.87% | 29.18% | 26.87% | 5.06% | 7.10% | 9.80% | 9.70% | 11.57% | 8.63% | 0.93% | -9.06% | -2.41% | -5.60% | -0.89% | 4.41% | -2.44% | -1.77% | 4.94% | |||
| Gross Profit Growth (3y) | 29.40% | 20.56% | 21.69% | 12.70% | 8.17% | 4.58% | 3.17% | 3.17% | 1.37% | 2.03% | 0.24% | 1.63% | |||||||||||
| Gross Profit Growth (5y) | 15.52% | 10.78% | 10.81% | 8.29% | |||||||||||||||||||
| Gross Profit (QoQ) | 7.27% | 29.72% | -19.54% | 15.37% | 5.36% | 7.42% | -17.97% | 18.28% | 5.26% | 9.25% | -20.14% | 9.90% | -5.16% | 17.24% | -22.75% | 15.37% | -0.08% | 9.54% | -22.21% | 23.26% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -32.73% | -34.68% | 16.02% | -21.89% | 56.97% | -12.14% | -102.50% | -78.55% | -81.20% | -85.62% | 1,068.02% | -17.60% | -153.16% | 120.55% | -537.38% | -254.81% | -181.46% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -41.66% | -56.47% | -34.51% | -48.31% | -29.20% | -34.69% | -45.16% | -31.49% | -31.64% | ||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -18.10% | ||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -18.61% | 39.23% | -58.47% | 65.97% | 63.57% | -22.07% | -101.18% | 1,523.75% | 43.38% | -40.43% | -20.40% | 21.19% | -192.50% | 347.16% | -257.85% | 57.11% | -68.18% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 37.63% | -227.60% | -24.46% | -102.71% | -85.41% | -8.80% | 138.85% | 5.00% | 405.24% | 3.73% | 30.84% | 118.00% | 6.83% | -74.62% | -388.50% | -13,596.18% | -38.94% | -42.24% | 219.41% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 0.47% | -49.43% | 38.08% | -83.33% | -7.66% | -22.29% | -13.61% | -184.72% | 48.82% | -33.72% | 65.19% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -7.93% | -39.69% | 33.11% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,378.08% | -87.74% | -167.71% | -17.33% | 72.19% | 166.03% | -605.06% | 141.89% | -168.01% | 451.13% | -196.23% | 156.94% | -90.64% | 1,983.82% | -257.30% | 5.93% | -337.71% | 109.43% | -466.43% | 178.97% | |||
| Net Income Growth (1y) | -50.73% | -14.73% | 39.74% | -55.75% | 43.84% | -45.29% | -113.08% | -67.08% | -64.94% | -68.84% | 342.50% | 11.34% | -153.80% | 33.28% | -406.19% | -180.95% | 37.49% | -45.23% | -158.74% | 175.65% | |||
| Net Income Growth (3y) | -37.13% | -47.42% | -23.76% | -45.46% | -31.45% | -38.98% | -43.76% | -31.94% | -28.42% | -38.95% | -167.83% | -11.99% | |||||||||||
| Net Income Growth (5y) | -15.81% | -36.15% | -40.68% | -36.99% | |||||||||||||||||||
| Net Income (QoQ) | -53.26% | 187.38% | -70.45% | 11.47% | 51.93% | 9.30% | -107.06% | 380.68% | 61.78% | -2.85% | -45.03% | 28.87% | -178.18% | 340.65% | -226.29% | 65.93% | 39.62% | 310.86% | -696.54% | 109.96% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -50.73% | -14.73% | 39.74% | -55.75% | 43.84% | -45.29% | -113.08% | -67.08% | -64.94% | -68.84% | 342.50% | 11.34% | -153.80% | 33.28% | -406.19% | -180.95% | 37.49% | -45.23% | -158.74% | 175.65% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -37.13% | -47.42% | -23.76% | -45.46% | -31.45% | -38.98% | -43.76% | -31.94% | -28.42% | -38.95% | -167.83% | -11.99% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -15.81% | -36.15% | -40.68% | -36.99% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -53.26% | 187.38% | -70.45% | 11.47% | 51.93% | 9.30% | -107.06% | 380.68% | 61.78% | -2.85% | -45.03% | 28.87% | -178.18% | 340.65% | -226.29% | 65.93% | 39.62% | 310.86% | -696.54% | 109.96% | |||
| Net Margin Growth (1y) | -709.00 | -573.00 | -4.00 | -573.00 | 96.00 | -413.00 | -381.00 | -233.00 | -337.00 | -365.00 | 155.00 | 18.00 | -283.00 | 60.00 | -458.00 | -233.00 | 47.00 | -103.00 | -502.00 | 175.00 | |||
| Net Margin Growth (3y) | -950.00 | -1351.00 | -231.00 | -788.00 | -524.00 | -718.00 | -684.00 | -447.00 | -573.00 | -407.00 | -804.00 | -39.00 | |||||||||||
| Net Margin Growth (5y) | -1186.00 | -1393.00 | -1190.00 | -845.00 | |||||||||||||||||||
| Net Margin (QoQ) | -502.00 | 518.00 | -598.00 | 8.00 | 167.00 | 9.00 | -566.00 | 157.00 | 63.00 | -19.00 | -46.00 | 21.00 | -238.00 | 324.00 | -564.00 | 246.00 | 41.00 | 175.00 | -963.00 | 923.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 5.95% | -11.79% | 6.98% | -54.05% | -36.13% | -53.32% | -101.70% | -76.04% | -68.05% | -80.19% | 1,074.44% | -16.76% | -153.08% | 101.17% | -501.71% | -207.16% | 42.00% | -100.83% | -152.09% | 136.77% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -39.98% | -56.63% | -43.85% | -54.91% | -28.23% | -42.92% | -38.64% | -30.33% | -28.02% | -26.06% | -362.10% | -31.04% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -15.62% | -14.89% | -30.55% | -48.53% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -20.11% | 31.29% | -59.09% | 7.09% | 11.05% | -4.05% | -101.49% | 1,611.11% | 48.09% | -40.52% | -26.79% | 29.08% | -194.43% | 325.44% | -246.18% | 65.57% | 48.89% | 96.77% | -44,305.00% | 105.02% | |||
| Operating Margin Growth (1y) | -268.00 | -595.00 | -171.00 | -816.00 | -470.00 | -557.00 | -539.00 | -398.00 | -389.00 | -409.00 | 99.00 | -16.00 | -283.00 | 105.00 | -465.00 | -219.00 | 51.00 | -203.00 | -517.00 | 150.00 | |||
| Operating Margin Growth (3y) | -1127.00 | -1561.00 | -611.00 | -1230.00 | -1143.00 | -861.00 | -905.00 | -633.00 | -622.00 | -507.00 | -883.00 | -85.00 | |||||||||||
| Operating Margin Growth (5y) | -1360.00 | -1659.00 | -1593.00 | -1299.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -301.00 | 27.00 | -533.00 | -8.00 | 44.00 | -60.00 | -515.00 | 133.00 | 53.00 | -80.00 | -6.00 | 17.00 | -214.00 | 309.00 | -577.00 | 264.00 | 55.00 | 55.00 | -891.00 | 931.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -50.73% | -88.56% | 39.91% | -55.75% | 44.35% | 304.84% | -113.06% | -67.08% | -65.06% | -68.62% | 342.50% | 11.34% | -153.80% | 35.34% | -406.19% | -180.95% | 37.49% | -151.31% | -158.74% | 175.65% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -37.13% | -47.42% | -23.76% | -45.46% | -31.45% | 19.80% | -43.74% | -31.94% | -28.41% | -30.41% | -167.83% | -11.99% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -15.81% | -16.01% | -40.68% | -36.99% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -53.26% | -61.43% | 120.48% | 11.34% | 52.47% | 8.17% | -107.11% | 380.68% | 61.78% | -2.85% | -45.03% | 28.87% | -178.18% | 344.37% | -224.36% | 65.93% | 39.62% | -100.60% | -527.08% | 109.96% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 238.97% | 143.41% | 145.90% | 131.88% | 96.95% | 53.83% | 33.18% | 7.05% | -5.64% | -2.83% | -1.91% | -1.78% | -1.98% | -8.39% | -9.27% | -12.22% | -11.83% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 123.08% | 53.80% | 47.55% | 34.59% | 22.13% | 11.05% | 5.83% | -2.64% | -6.57% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 58.11% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 12.52% | 29.74% | 29.06% | 29.20% | 13.67% | 22.34% | 9.62% | 0.91% | -1.58% | -1.67% | -3.38% | 3.92% | -0.65% | -1.54% | -3.57% | -2.87% | -1.60% | -4.74% | -3.15% | ||||
| 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 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 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 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -2185.00 | -2353.00 | -1323.00 | -1305.00 | -1043.00 | -656.00 | -443.00 | -363.00 | -64.00 | -325.00 | -487.00 | -304.00 | -649.00 | -905.00 | -667.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3291.00 | -3334.00 | -2252.00 | -1972.00 | -1756.00 | -1886.00 | -1597.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -181.00 | -1252.00 | -251.00 | -499.00 | -350.00 | -222.00 | -234.00 | -237.00 | 37.00 | -9.00 | -154.00 | 62.00 | -224.00 | -171.00 | 29.00 | -283.00 | -480.00 | 68.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 2.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1.00 | 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 | 0.00 | 0.00 | 2.00 | ||||||
| Return on Sales [ROS] 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 [ROS] 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 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales [ROS] (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) | 33.30% | 37.57% | 41.50% | 17.82% | 16.97% | -1.87% | -2.34% | 1.26% | 2.47% | 3.94% | -0.37% | -4.32% | -12.51% | -3.88% | -3.55% | 3.33% | 10.39% | 4.09% | 5.99% | 5.67% | |||
| Revenue Growth (3y) | 16.91% | 11.96% | 11.25% | 4.51% | 1.60% | -0.66% | -2.09% | 0.04% | -0.35% | 1.31% | 0.61% | 1.47% | |||||||||||
| Revenue Growth (5y) | 9.06% | 7.02% | 7.08% | 4.51% | |||||||||||||||||||
| Revenue (QoQ) | 3.13% | 28.00% | -17.94% | 8.77% | 2.39% | 7.38% | -18.33% | 12.78% | 3.60% | 8.93% | -21.72% | 8.31% | -5.27% | 19.68% | -21.45% | 16.03% | 1.21% | 12.84% | -20.02% | 15.68% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 7,592.00% | 2,162.37% | 2,161.05% | 237.87% | 285.18% | 258.13% | 210.47% | -175.94% | -100.03% | -54.33% | -54.04% | 158.69% | 120,000.00% | 7.53% | -67.47% | 119.03% | -17.97% | -34.65% | 434.80% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -27.65% | 233.22% | 218.35% | 14.62% | 7.64% | 20.70% | -22.57% | -0.80% | -35.72% | -31.54% | -7.19% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 139.43% | 91.86% | 123.79% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 620.00% | 181.14% | 9.41% | 2.09% | 7.59% | 220.51% | 1.73% | -11.49% | -126.32% | 99.89% | 172,150.00% | -10.93% | -66.39% | 132.82% | 54.30% | -73.05% | 126.28% | -12.81% | 22.93% | 120.51% | |||
| Tax Rate Growth (1y) | 281.00 | -780.00 | -2.00 | -2.00 | 115.00 | -2888.00 | 353.00 | -763.00 | -2896.00 | 3,868.00 | -255.00 | -1002.00 | 1,741.00 | 8,798.00 | |||||||||
| Tax Rate Growth (3y) | -2500.00 | 200.00 | 97.00 | -1767.00 | -1040.00 | 9,778.00 | |||||||||||||||||
| Tax Rate (QoQ) | -343.00 | 574.00 | 4.00 | 47.00 | -1405.00 | 1,353.00 | 4.00 | 163.00 | -4408.00 | 4,594.00 | -1113.00 | -1970.00 | 2,356.00 | 471.00 | -1860.00 | 774.00 | 9,413.00 | ||||||
| Total Debt Growth (1y) | 51.69% | -20.33% | -30.10% | -37.89% | -4.56% | -4.00% | -3.43% | -2.94% | -2.34% | 0.82% | -3.63% | 17.77% | 9.64% | ||||||||||
| Total Debt Growth (3y) | 0.79% | -8.30% | -13.35% | -10.79% | 0.72% | ||||||||||||||||||
| Total Debt (QoQ) | 12.66% | 11.23% | -35.70% | -1.14% | -1.15% | -1.17% | -1.18% | -0.56% | -0.57% | -0.67% | -0.57% | 2.66% | -4.96% | 21.40% | -7.44% |