Core & Main reported revenue growth of -0.05% and asset growth of 0.73% for the quarter ended May 2026. These growth metrics cover 23 quarters of results from Nov 2020 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Nov2020 | Jan2021 | May2021 | Aug2021 | Oct2021 | Jan2022 | May2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||
| Assets Growth (1y) | 13.00% | 27.01% | 18.47% | 10.71% | 0.72% | -2.12% | -2.37% | 3.26% | 22.56% | 21.02% | 22.66% | 15.80% | 3.92% | 3.41% | 1.37% | 3.66% | 0.73% | ||||||
| Assets Growth (3y) | 8.91% | 14.58% | 12.36% | 9.80% | 8.66% | 7.00% | 6.67% | 7.42% | 8.66% | ||||||||||||||
| Assets Growth (5y) | 9.17% | ||||||||||||||||||||||
| Assets (QoQ) | 8.08% | 1.21% | 10.37% | 5.19% | 0.82% | -5.41% | 0.41% | 2.23% | 0.56% | 0.04% | 19.18% | 0.94% | 1.92% | -5.55% | 6.95% | 0.45% | -0.10% | -3.41% | 3.93% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 53.85% | 116.22% | 50.00% | 125.00% | 25.00% | -37.50% | 66.67% | -44.44% | 280.00% | 0.00% | -30.00% | 80.00% | -57.89% | 120.00% | 85.71% | 11.11% | 0.00% | 36.36% | 7.69% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 94.06% | 10.56% | 20.51% | 31.04% | 25.99% | 11.20% | 29.40% | 3.57% | 16.96% | 44.22% | 11.87% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 25.21% | 32.31% | 28.47% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 0.00% | 0.00% | 100.00% | -25.00% | 50.00% | -44.44% | 0.00% | 100.00% | -50.00% | 280.00% | -73.68% | 40.00% | 28.57% | -11.11% | 37.50% | 18.18% | -23.08% | -20.00% | 87.50% | -6.67% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -99.74% | 17,600.00% | 0.00% | -99.44% | 2,900.00% | -35.00% | -90.10% | 700.00% | -73.33% | 92.31% | 790.00% | 2,650.00% | 1,775.00% | ||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -86.21% | -41.99% | 26.84% | 100.00% | 100.00% | 7.52% | 431.33% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -10.40% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -92.64% | -79.59% | 0.00% | -99.44% | 1,900.00% | 405.00% | -99.01% | 2,900.00% | -56.67% | -23.08% | -20.00% | 0.00% | 212.50% | 256.00% | 147.19% | -31.82% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,194.12% | -20,332.43% | -175.00% | -400.00% | 56.25% | 97.49% | -572.73% | -100.00% | 76.62% | -363.16% | -675.68% | 51.11% | -672.22% | 64.77% | 97.21% | 72.73% | 69.06% | -138.71% | -31.25% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -9.79% | -187.58% | -423.54% | -69.72% | 7.57% | 65.52% | -13.30% | 35.63% | 17.65% | -57.34% | 34.29% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -25.89% | -82.06% | -39.33% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -125.00% | -1,855.56% | -329.55% | 98.54% | -309.09% | -71.11% | 75.32% | -289.47% | -21.62% | 80.00% | -388.89% | -552.27% | 92.33% | -215.91% | 77.70% | 48.39% | 25.00% | -258.33% | -72.09% | 71.62% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -45.90% | 15.91% | 58.18% | 366.67% | 424.32% | 1,326.09% | 142.21% | -4.23% | -35.00% | -82.98% | -30.29% | -20.07% | -1.28% | -29.17% | 4.23% | 14.04% | 6.49% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 82.86% | 70.04% | 55.67% | 42.16% | 98.98% | 59.81% | 51.51% | 20.73% | -4.43% | -11.92% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 34.75% | 34.99% | 31.04% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -25.00% | 160.00% | 37.84% | 769.57% | 99.35% | -60.91% | 135.00% | 32.27% | -21.18% | -73.47% | -38.46% | 441.67% | -9.62% | -67.23% | -55.84% | 697.06% | -1.11% | -69.40% | |||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 266.67% | 303.85% | -50.00% | 20.00% | 100.00% | -14.29% | 100.00% | 25.00% | -63.64% | -55.56% | -60.00% | -80.00% | -75.00% | -75.00% | -50.00% | -33.33% | -50.00% | 0.00% | 0.00% | ||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 38.67% | 15.44% | -26.32% | -33.06% | -43.35% | -54.33% | -26.32% | -44.97% | -64.31% | -51.93% | -41.52% | ||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -19.73% | -17.40% | -27.52% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 10.00% | 90.91% | -76.19% | 140.00% | 83.33% | -18.18% | -44.44% | 50.00% | -46.67% | 0.00% | -50.00% | -25.00% | -33.33% | 0.00% | 0.00% | 0.00% | -50.00% | 100.00% | 0.00% | |||
| EBITDA Margin Growth (1y) | 125.00 | 393.00 | 462.00 | 453.00 | 491.00 | 231.00 | 31.00 | 24.00 | -48.00 | -94.00 | -92.00 | -177.00 | -167.00 | -88.00 | -71.00 | -69.00 | -24.00 | -23.00 | 20.00 | 37.00 | |||
| EBITDA Margin Growth (3y) | 568.00 | 530.00 | 401.00 | 300.00 | 276.00 | 49.00 | -132.00 | -222.00 | -240.00 | -205.00 | -143.00 | -209.00 | |||||||||||
| EBITDA Margin Growth (5y) | 377.00 | 419.00 | 350.00 | 268.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 98.00 | 280.00 | -174.00 | 249.00 | 136.00 | 20.00 | -374.00 | 242.00 | 64.00 | -26.00 | -372.00 | 157.00 | 74.00 | 54.00 | -355.00 | 159.00 | 119.00 | 55.00 | -312.00 | 176.00 | |||
| EBIT Growth (1y) | 68.07% | 127.20% | 239.56% | 160.87% | 137.00% | 59.18% | 13.76% | 0.56% | -4.64% | -7.26% | -6.45% | -7.18% | -9.73% | 2.76% | 6.90% | 1.79% | 4.41% | -1.35% | -4.84% | 3.51% | |||
| EBIT Growth (3y) | 56.03% | 49.69% | 53.46% | 34.53% | 26.83% | 14.90% | 4.39% | -1.70% | -3.50% | -2.04% | -1.64% | -0.74% | |||||||||||
| EBIT Growth (5y) | 29.05% | 27.73% | 29.74% | 20.73% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 148.00 | 407.00 | 489.00 | 472.00 | 503.00 | 241.00 | 28.00 | 24.00 | -59.00 | -99.00 | -97.00 | -185.00 | -176.00 | -94.00 | -75.00 | -70.00 | -21.00 | -27.00 | 16.00 | 32.00 | |||
| EBIT Margin Growth (3y) | 592.00 | 549.00 | 420.00 | 311.00 | 268.00 | 48.00 | -145.00 | -232.00 | -256.00 | -220.00 | -156.00 | -223.00 | |||||||||||
| EBIT Margin Growth (5y) | 395.00 | 428.00 | 360.00 | 273.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 116.00 | 276.00 | -171.00 | 252.00 | 147.00 | 14.00 | -385.00 | 247.00 | 64.00 | -27.00 | -382.00 | 159.00 | 74.00 | 56.00 | -364.00 | 165.00 | 123.00 | 49.00 | -321.00 | 180.00 | |||
| EBIT (QoQ) | 44.93% | 47.00% | -25.85% | 65.14% | 31.67% | -1.27% | -47.01% | 45.97% | 24.86% | -3.98% | -46.54% | 44.83% | 21.43% | 9.31% | -44.39% | 37.90% | 24.56% | 3.29% | -46.36% | 50.00% | |||
| EBT Growth (1y) | -46.94% | 360.48% | 3,938.71% | 406.06% | 1,592.31% | 62.69% | -12.61% | -1.80% | -7.27% | -9.63% | -9.62% | -18.29% | -17.65% | -5.08% | -6.38% | 5.22% | 8.33% | 1.60% | 6.82% | 6.38% | |||
| EBT Growth (3y) | 102.68% | 89.17% | 218.54% | 59.54% | 134.67% | 11.75% | -9.57% | -5.48% | -6.13% | -4.48% | -3.31% | -2.93% | |||||||||||
| EBT Growth (5y) | 49.34% | 45.54% | 100.40% | 35.37% | |||||||||||||||||||
| EBT Margin Growth (1y) | -156.00 | 666.00 | 992.00 | 732.00 | 1,082.00 | 245.00 | -198.00 | -3.00 | -86.00 | -121.00 | -104.00 | -272.00 | -241.00 | -161.00 | -135.00 | -32.00 | 14.00 | 4.00 | 76.00 | 48.00 | |||
| EBT Margin Growth (3y) | 840.00 | 791.00 | 690.00 | 457.00 | 755.00 | -36.00 | -437.00 | -307.00 | -313.00 | -278.00 | -162.00 | -257.00 | |||||||||||
| EBT Margin Growth (5y) | 613.00 | 634.00 | 632.00 | 473.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -213.00 | 854.00 | 1.00 | 90.00 | 137.00 | 17.00 | -442.00 | 285.00 | 54.00 | -18.00 | -425.00 | 117.00 | 86.00 | 62.00 | -399.00 | 220.00 | 132.00 | 52.00 | -327.00 | 191.00 | |||
| EBT (QoQ) | -60.61% | 930.77% | -11.19% | 40.34% | 31.74% | -0.91% | -52.29% | 57.69% | 24.39% | -3.43% | -52.28% | 42.55% | 25.37% | 11.31% | -52.94% | 60.23% | 29.08% | 4.40% | -50.53% | 59.57% | |||
| EPS (Basic) Growth (1y) | 1,406.71% | 52.70% | -14.24% | -5.22% | -9.59% | -11.74% | -11.28% | -32.20% | -33.33% | -20.89% | -20.48% | 5.27% | 13.61% | 2.85% | 10.04% | 8.43% | |||||||
| EPS (Basic) Growth (3y) | 108.64% | 2.16% | -15.42% | -12.21% | -11.85% | -10.45% | -8.09% | -8.19% | |||||||||||||||
| EPS (Basic) (QoQ) | 852.83% | -15.70% | 41.49% | 32.58% | -3.44% | -52.66% | 56.38% | 26.47% | -5.74% | -52.41% | 19.51% | 24.36% | 11.84% | -52.16% | 58.21% | 34.21% | 1.25% | -48.82% | 55.90% | ||||
| EPS (Diluted) Growth (1y) | 927.48% | 62.19% | -9.35% | -1.95% | -3.12% | -2.71% | -2.22% | -8.66% | -13.19% | -1.03% | -0.30% | 6.01% | 14.37% | 3.83% | 10.93% | 9.28% | |||||||
| EPS (Diluted) Growth (3y) | 105.20% | 16.02% | -4.04% | -1.71% | -1.29% | -0.01% | 2.64% | 1.90% | |||||||||||||||
| EPS (Diluted) (QoQ) | 519.37% | -15.55% | 47.89% | 32.83% | -2.23% | -52.80% | 59.96% | 31.24% | -1.82% | -52.56% | 49.42% | 24.72% | 11.94% | -52.21% | 58.88% | 34.56% | 1.62% | -48.94% | 56.52% | ||||
| FCF Margin Growth (1y) | -370.00 | -739.00 | 186.00 | 283.00 | 613.00 | 2,262.00 | 968.00 | 1,660.00 | 1,118.00 | -191.00 | -291.00 | -1290.00 | -701.00 | -688.00 | -73.00 | -84.00 | 39.00 | 281.00 | 21.00 | ||||
| FCF Margin Growth (3y) | 1,361.00 | 1,332.00 | 863.00 | 653.00 | 1,030.00 | 1,383.00 | 604.00 | 287.00 | 456.00 | -598.00 | -343.00 | ||||||||||||
| FCF Margin Growth (5y) | 699.00 | 926.00 | 811.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 0.00 | 661.00 | -271.00 | -205.00 | 97.00 | 992.00 | 1,378.00 | -1499.00 | 790.00 | 449.00 | 69.00 | -1599.00 | -209.00 | 1,038.00 | 83.00 | -984.00 | -220.00 | 1,161.00 | 325.00 | -1244.00 | |||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 638.39% | -2,931.97% | 44.19% | -121.25% | -61.07% | 102.27% | 178.18% | 114.44% | -84.69% | -53.56% | -38.03% | 42.05% | -64.88% | -67.75% | -44.53% | 8.33% | -52.09% | -11.46% | -5.88% | ||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -23.95% | -33.16% | 31.43% | 34.88% | -72.44% | 26.06% | 31.40% | 30.50% | -70.47% | -49.00% | -31.35% | ||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -40.59% | -38.88% | 16.45% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 18.64% | 323.79% | -792.05% | 95.57% | -222.50% | 139.37% | -59.63% | 52.53% | -40.43% | -58.27% | 22.49% | 103.52% | 36.54% | -89.68% | 12.50% | 250.00% | 166.67% | -95.44% | 107.91% | 272.06% | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -50.34% | -114.26% | 10.42% | 45.76% | 413.79% | 3,875.00% | 355.81% | 965.63% | 137.58% | -4.30% | -35.45% | -85.92% | -28.81% | -22.49% | -9.86% | -38.46% | 4.37% | 12.95% | 6.25% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 82.33% | 72.71% | 51.53% | 38.57% | 105.59% | 210.72% | 51.66% | 40.10% | 20.85% | -5.73% | -14.81% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 35.12% | 35.15% | 27.86% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -22.92% | 149.15% | -127.59% | -437.50% | 25.58% | 565.63% | 102.68% | -63.58% | 151.82% | 27.80% | -18.36% | -75.43% | -45.07% | 546.15% | -11.11% | -71.43% | -62.50% | 995.83% | -3.80% | -73.12% | |||
| Gross Margin Growth (1y) | 91.00 | 227.00 | 173.00 | 199.00 | 188.00 | 110.00 | 90.00 | 155.00 | 0.00 | -46.00 | -48.00 | -101.00 | -55.00 | -40.00 | -11.00 | -19.00 | 38.00 | 56.00 | 51.00 | 54.00 | |||
| Gross Margin Growth (3y) | 280.00 | 290.00 | 216.00 | 252.00 | 134.00 | 24.00 | 32.00 | 34.00 | -17.00 | -30.00 | -8.00 | -67.00 | |||||||||||
| Gross Margin Growth (5y) | 263.00 | 307.00 | 256.00 | 286.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 68.00 | 137.00 | -16.00 | 10.00 | 58.00 | 58.00 | -36.00 | 74.00 | -97.00 | 12.00 | -37.00 | 21.00 | -51.00 | 27.00 | -8.00 | 13.00 | 7.00 | 45.00 | -14.00 | 15.00 | |||
| Gross Profit Growth (1y) | 40.94% | 51.80% | 60.45% | 63.81% | 54.15% | 34.77% | 14.07% | 4.28% | 0.00% | -1.20% | 2.95% | 6.61% | 3.39% | 9.92% | 17.45% | 8.97% | 8.11% | 3.31% | -5.10% | 1.96% | |||
| Gross Profit Growth (3y) | 29.52% | 26.44% | 23.51% | 22.12% | 16.81% | 13.54% | 11.31% | 6.60% | 3.78% | 3.91% | 4.69% | 5.81% | |||||||||||
| Gross Profit Growth (5y) | 19.42% | 18.08% | 16.00% | 15.14% | |||||||||||||||||||
| Gross Profit (QoQ) | 26.46% | 14.15% | -11.86% | 28.75% | 19.00% | -0.20% | -25.40% | 17.69% | 14.12% | -1.40% | -22.27% | 21.88% | 10.68% | 4.83% | -16.94% | 13.08% | 9.80% | 0.18% | -23.71% | 21.50% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 58.98% | 574.03% | 819.43% | 622.41% | 415.82% | 19.39% | -26.06% | -23.10% | -26.31% | -25.81% | -14.96% | -53.59% | -44.84% | -42.91% | -34.67% | 15.36% | 21.25% | 18.39% | 18.13% | 15.01% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 82.14% | 81.41% | 79.48% | 37.12% | 27.99% | -20.33% | -25.66% | -25.61% | -21.01% | -20.55% | -13.10% | -14.93% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 32.23% | 32.18% | 34.87% | 27.88% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 41.01% | 353.25% | -31.55% | 65.14% | 0.69% | 4.91% | -57.61% | 71.73% | -3.52% | 5.62% | -51.40% | -6.29% | 14.68% | 9.31% | -44.39% | 65.48% | 20.54% | 6.73% | -44.51% | 61.11% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -250.85% | 99.60% | 2,000.00% | -156.50% | 116.48% | -189.47% | -103.70% | 98.00% | 200.00% | 2,233.33% | 6,650.00% | ||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 25.38% | -59.83% | 35.27% | 59.35% | 63.56% | 166.84% | -9.54% | 26.46% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 9.26% | 22.24% | -2.79% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -314.75% | 75.49% | -199.44% | 110.80% | 326.32% | -223.46% | 129.00% | -158.62% | 82.35% | 33.33% | 276.47% | 104.69% | -153.44% | ||||||||||
| Net Income Growth (1y) | -44.75% | 404.63% | 18,300.00% | 407.41% | 1,720.00% | 63.30% | -8.70% | -2.92% | -9.89% | -11.24% | -9.52% | -24.06% | -23.17% | -11.39% | -11.84% | 3.96% | 11.90% | 2.14% | 8.96% | 7.62% | |||
| Net Income Growth (3y) | 108.48% | 94.12% | 433.68% | 55.23% | 132.70% | 8.70% | -10.03% | -8.49% | -8.16% | -7.04% | -4.57% | -5.29% | |||||||||||
| Net Income Growth (5y) | 50.77% | 45.94% | 170.94% | 33.15% | |||||||||||||||||||
| Net Income (QoQ) | -62.96% | 990.00% | -15.60% | 48.91% | 32.85% | -2.20% | -52.81% | 58.33% | 23.31% | -3.66% | -51.90% | 32.89% | 24.75% | 11.11% | -52.14% | 56.72% | 34.29% | 1.42% | -48.95% | 54.79% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -44.75% | 404.63% | 18,300.00% | 407.41% | 1,720.00% | 63.30% | -8.70% | -2.92% | -9.89% | -11.24% | -9.52% | -24.06% | -23.17% | -11.39% | -11.84% | 3.96% | 11.90% | 2.14% | 8.96% | 7.62% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 108.48% | 94.12% | 433.68% | 55.23% | 132.70% | 8.70% | -10.03% | -8.49% | -8.16% | -7.04% | -4.57% | -5.29% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 50.77% | 45.94% | 170.94% | 33.15% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -62.96% | 990.00% | -15.60% | 48.91% | 32.85% | -2.20% | -52.81% | 58.33% | 23.31% | -3.66% | -51.90% | 32.89% | 24.75% | 11.11% | -52.14% | 56.72% | 34.29% | 1.42% | -48.95% | 54.79% | |||
| Net Margin Growth (1y) | -112.00 | 562.00 | 732.00 | 601.00 | 901.00 | 203.00 | -127.00 | -12.00 | -97.00 | -114.00 | -84.00 | -265.00 | -240.00 | -178.00 | -133.00 | -31.00 | 32.00 | 7.00 | 67.00 | 42.00 | |||
| Net Margin Growth (3y) | 692.00 | 651.00 | 522.00 | 324.00 | 565.00 | -89.00 | -344.00 | -308.00 | -304.00 | -286.00 | -150.00 | -253.00 | |||||||||||
| Net Margin Growth (5y) | 484.00 | 480.00 | 456.00 | 336.00 | |||||||||||||||||||
| Net Margin (QoQ) | -179.00 | 699.00 | -37.00 | 119.00 | 121.00 | 1.00 | -368.00 | 234.00 | 36.00 | -16.00 | -337.00 | 52.00 | 61.00 | 45.00 | -292.00 | 155.00 | 124.00 | 20.00 | -232.00 | 130.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 68.07% | 127.20% | 239.56% | 160.87% | 137.00% | 59.18% | 13.76% | 0.56% | -4.64% | -7.26% | -6.45% | -7.18% | -9.73% | 2.76% | 6.90% | 1.79% | 4.41% | -1.35% | -4.84% | 3.51% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 56.03% | 49.69% | 53.46% | 34.53% | 26.83% | 14.90% | 4.39% | -1.70% | -3.50% | -2.04% | -1.64% | -0.74% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 29.05% | 27.73% | 29.74% | 20.73% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 44.93% | 47.00% | -25.85% | 65.14% | 31.67% | -1.27% | -47.01% | 45.97% | 24.86% | -3.98% | -46.54% | 44.83% | 21.43% | 9.31% | -44.39% | 37.90% | 24.56% | 3.29% | -46.36% | 50.00% | |||
| Operating Margin Growth (1y) | 148.00 | 407.00 | 489.00 | 472.00 | 503.00 | 241.00 | 28.00 | 24.00 | -59.00 | -99.00 | -97.00 | -185.00 | -176.00 | -94.00 | -75.00 | -70.00 | -21.00 | -27.00 | 16.00 | 32.00 | |||
| Operating Margin Growth (3y) | 592.00 | 549.00 | 420.00 | 311.00 | 268.00 | 48.00 | -145.00 | -232.00 | -256.00 | -220.00 | -156.00 | -223.00 | |||||||||||
| Operating Margin Growth (5y) | 395.00 | 428.00 | 360.00 | 273.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 116.00 | 276.00 | -171.00 | 252.00 | 147.00 | 14.00 | -385.00 | 247.00 | 64.00 | -27.00 | -382.00 | 159.00 | 74.00 | 56.00 | -364.00 | 165.00 | 123.00 | 49.00 | -321.00 | 180.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -304.42% | 2,200.93% | 116,100.00% | 407.41% | 591.89% | -64.19% | -85.54% | -2.92% | -9.89% | -11.24% | -9.52% | -24.06% | -23.17% | -11.39% | -11.84% | 3.96% | 11.90% | 2.14% | 8.96% | 7.62% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | 108.48% | 94.12% | 433.68% | 55.23% | 75.50% | -34.45% | -51.33% | -8.49% | -8.16% | -7.04% | -4.57% | -5.29% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 50.77% | 45.94% | 170.94% | 33.15% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -237.04% | 1,443.24% | 16.90% | -76.42% | 32.85% | -2.20% | -52.81% | 58.33% | 23.31% | -3.66% | -51.90% | 32.89% | 24.75% | 11.11% | -52.14% | 56.72% | 34.29% | 1.42% | -48.95% | 54.79% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 9.30% | 22.87% | 15.77% | 11.70% | 27.37% | 28.71% | 35.24% | 43.81% | 32.23% | 25.38% | 17.61% | 11.26% | 8.75% | 7.36% | 4.79% | 5.95% | 5.75% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 20.64% | 25.63% | 22.57% | 21.36% | 22.35% | 20.11% | 18.56% | 19.24% | 14.99% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.66% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 10.34% | 3.64% | 1.06% | 6.32% | 3.96% | 0.00% | 15.24% | 7.44% | 9.23% | 6.34% | 5.96% | 1.88% | 2.45% | 0.60% | 3.57% | 0.57% | 0.00% | 1.71% | 3.37% | ||||
| 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) | 786.00 | 602.00 | 393.00 | 140.00 | -7.00 | -69.00 | -274.00 | -453.00 | -400.00 | -334.00 | -114.00 | 19.00 | -9.00 | -31.00 | -68.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 378.00 | 198.00 | 6.00 | -295.00 | -416.00 | -435.00 | -455.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 159.00 | 299.00 | 218.00 | 110.00 | -25.00 | 91.00 | -36.00 | -37.00 | -87.00 | -114.00 | -216.00 | 16.00 | -21.00 | 106.00 | -83.00 | -11.00 | -44.00 | 70.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 0.00 | -1.00 | -2.00 | -3.00 | -3.00 | -4.00 | -3.00 | -2.00 | -1.00 | 0.00 | 0.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -3.00 | -1.00 | -2.00 | -2.00 | -3.00 | -5.00 | -5.00 | -5.00 | |||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -3.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 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) | 35.79% | 38.77% | 49.85% | 51.47% | 43.37% | 29.40% | 10.27% | -1.50% | 0.00% | 0.50% | 4.80% | 10.61% | 5.53% | 11.55% | 17.92% | 9.76% | 6.57% | 1.18% | -6.89% | -0.05% | |||
| Revenue Growth (3y) | 24.87% | 21.74% | 20.09% | 18.17% | 14.80% | 13.20% | 10.87% | 6.14% | 3.99% | 4.29% | 4.79% | 6.66% | |||||||||||
| Revenue Growth (5y) | 16.97% | 15.29% | 13.71% | 12.60% | |||||||||||||||||||
| Revenue (QoQ) | 23.03% | 8.24% | -11.32% | 28.25% | 16.46% | -2.31% | -24.42% | 14.56% | 18.23% | -1.83% | -21.18% | 20.90% | 12.81% | 3.77% | -16.68% | 12.54% | 9.52% | -1.48% | -23.33% | 20.81% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 233.33% | 165.22% | 50.00% | -77.78% | 50.00% | -66.67% | 33.33% | -75.00% | 0.00% | 100.00% | 325.00% | -400.00% | -200.00% | 50.00% | -70.59% | 266.67% | 233.33% | 0.00% | -40.00% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 71.00% | 34.53% | 104.08% | -29.40% | -51.83% | 0.00% | 18.56% | 7.72% | 10.06% | 44.22% | -9.14% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 46.14% | 21.54% | 8.45% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 800.00% | -88.89% | 50.00% | 0.00% | 33.33% | -25.00% | -66.67% | 300.00% | -75.00% | 200.00% | -33.33% | 750.00% | -117.65% | 0.00% | 200.00% | 66.67% | 0.00% | -20.00% | -25.00% | 0.00% | |||
| Tax Rate Growth (1y) | -305.00 | -712.00 | -9344.00 | -22.00 | -580.00 | -31.00 | -346.00 | 94.00 | 234.00 | 145.00 | -8.00 | 572.00 | 539.00 | 534.00 | 471.00 | 91.00 | -247.00 | -40.00 | -152.00 | -87.00 | |||
| Tax Rate Growth (3y) | -651.00 | -598.00 | -9698.00 | 645.00 | 192.00 | 648.00 | 117.00 | 757.00 | 525.00 | 639.00 | 311.00 | 576.00 | |||||||||||
| Tax Rate Growth (5y) | -359.00 | -104.00 | -9379.00 | 648.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 490.00 | -442.00 | 403.00 | -473.00 | -69.00 | 108.00 | 88.00 | -33.00 | 71.00 | 19.00 | -65.00 | 548.00 | 37.00 | 13.00 | -127.00 | 167.00 | -300.00 | 221.00 | -240.00 | 233.00 | |||
| Total Debt Growth (1y) | -35.06% | 8.80% | 5.29% | -0.82% | 4.00% | -2.36% | -6.51% | 28.72% | 52.84% | 54.68% | 65.89% | 20.39% | -6.64% | -6.96% | -10.55% | -5.00% | -5.26% | ||||||
| Total Debt Growth (3y) | -6.05% | 18.00% | 17.76% | 15.41% | 14.06% | 12.00% | 11.53% | 13.76% | 10.57% | ||||||||||||||
| Total Debt Growth (5y) | -1.06% | ||||||||||||||||||||||
| Total Debt (QoQ) | -0.20% | -0.20% | 3.67% | 5.38% | -3.42% | -5.99% | 8.70% | -1.07% | -7.52% | 29.43% | 29.07% | 0.12% | -0.82% | -6.07% | 0.09% | -0.22% | -4.65% | -0.23% | -0.19% |