e.l.f. Beauty reported revenue growth of 35.52% and asset growth of 87.14% for the quarter ended Jun 2026. These growth metrics cover 43 quarters of results from Dec 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | 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) | 4.14% | 2.09% | 1.49% | 3.10% | 9.97% | 13.23% | 20.41% | 28.03% | 37.78% | 99.36% | 89.60% | 83.14% | 65.61% | 14.13% | 10.53% | 9.14% | 87.45% | 83.72% | 91.81% | 87.14% | |||||||||||||||||||||||
| Assets Growth (3y) | 5.97% | 4.05% | 4.64% | 5.63% | 7.45% | 6.81% | 9.54% | 12.50% | 16.42% | 32.09% | 32.32% | 34.21% | 35.89% | 37.09% | 36.14% | 36.78% | 62.32% | 61.09% | 59.00% | 55.23% | |||||||||||||||||||||||
| Assets Growth (5y) | 4.51% | 3.43% | 4.27% | 5.36% | 5.90% | 5.91% | 8.09% | 10.12% | 12.51% | 20.52% | 21.21% | 22.54% | 23.13% | 22.62% | 22.47% | 23.26% | 37.40% | 37.03% | 37.48% | 37.62% | |||||||||||||||||||||||
| Assets (QoQ) | -1.08% | -0.42% | 0.75% | 3.89% | 5.50% | 2.54% | 7.14% | 10.46% | 13.54% | 48.38% | 1.89% | 6.69% | 2.67% | 2.25% | -1.32% | 5.35% | 76.35% | 0.21% | 3.03% | 2.78% | |||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -17.47% | -21.86% | -91.18% | -89.68% | -65.50% | 0.63% | -65.77% | 155.60% | 87.42% | 374.19% | 3,419.74% | 27.60% | 91.17% | 11.79% | 313.42% | 802.67% | 322.00% | 31.04% | -82.96% | -79.83% | |||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -29.76% | -46.56% | -56.38% | -56.58% | -18.90% | -18.89% | 55.06% | 2.06% | -30.45% | 7.32% | 74.73% | 267.95% | 208.78% | 147.27% | 90.80% | 191.63% | 32.44% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -13.06% | -23.73% | -19.96% | -30.38% | -27.24% | -21.38% | -50.91% | -24.40% | -25.86% | -6.14% | -23.00% | -21.76% | 43.77% | 33.90% | 40.43% | -5.61% | -9.34% | ||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -43.79% | -27.88% | -76.56% | 8.56% | 87.97% | 110.38% | -92.03% | 710.53% | 37.82% | 432.27% | -40.81% | -70.62% | 106.49% | 211.28% | 118.90% | -35.84% | -3.47% | -3.34% | -71.53% | -24.08% | |||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 1.59% | -7.20% | -24.95% | 13.95% | 104.63% | 164.59% | 178.59% | 97.31% | 96.63% | -16.45% | -10.43% | -23.51% | -42.32% | 1.57% | 37.44% | 55.94% | 100.90% | 166.53% | 94.82% | 102.46% | |||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 7.41% | -13.72% | -6.99% | 5.95% | 13.24% | 5.20% | 37.79% | 38.01% | 59.89% | 27.07% | 23.26% | 19.81% | 32.40% | 30.95% | 50.81% | 33.01% | 31.59% | 31.27% | 33.86% | 34.16% | |||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 14.61% | 16.55% | 51.81% | 84.78% | 71.94% | 53.96% | 63.07% | 52.22% | 37.89% | 7.26% | 14.96% | 12.41% | 10.50% | -0.24% | 26.35% | 25.68% | 36.49% | 40.90% | 38.05% | 40.27% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -34.24% | -21.12% | 31.82% | 66.65% | 18.09% | 2.00% | 38.79% | 18.03% | 17.69% | -56.66% | 48.80% | 0.79% | -11.25% | -23.69% | 101.36% | 14.35% | 14.34% | 1.24% | 47.18% | 18.83% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 17.47% | 21.86% | 91.18% | 89.68% | 65.50% | -0.63% | 65.77% | -155.60% | -87.42% | -29,227.60% | -4,772.37% | -42.69% | -91.17% | 98.13% | -206.72% | -759.95% | -36,095.44% | -51.59% | 79.77% | 77.89% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.76% | 46.56% | 56.38% | 56.58% | 18.90% | 18.89% | -513.23% | -13.75% | 27.81% | -7.32% | -76.84% | -271.24% | -215.37% | -990.50% | -102.72% | -211.54% | -39.47% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 13.06% | 23.73% | 19.96% | 43.93% | 27.24% | 21.38% | 50.91% | 24.40% | 25.86% | -114.15% | 21.26% | 21.76% | -45.61% | -226.18% | -45.63% | 1.80% | 6.48% | ||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 43.79% | 27.88% | 76.56% | -8.56% | -87.97% | -110.38% | 92.03% | -710.53% | -37.82% | -32,820.14% | 98.68% | 76.26% | -84.64% | -222.67% | -116.88% | 33.45% | -7,671.56% | 98.65% | 71.05% | 27.28% | |||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 20.12% | 582.02% | -57.54% | 308.14% | 285.59% | 268.05% | 181.36% | -23.62% | 123.90% | -166.00% | 12.57% | -94.51% | -59.99% | 14.14% | 267.69% | 2,025.92% | 109.66% | 503.87% | -24.72% | 310.04% | |||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -30.53% | -48.14% | 33.45% | -9.83% | 25.47% | 74.56% | -127.08% | 10.38% | -44.50% | 54.14% | -59.87% | 126.67% | -3.79% | 23.38% | 31.79% | 46.06% | 68.47% | ||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.82% | 79.12% | 20.40% | 48.88% | 1.29% | 6.95% | 45.57% | 15.54% | -1.43% | -18.52% | -36.96% | -8.07% | 18.16% | 36.76% | 111.78% | 30.07% | 71.66% | ||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -189.67% | 204.97% | 65.73% | 161.64% | -59.23% | 108.17% | 26.69% | -28.98% | 19.53% | -161.37% | 316.07% | -96.54% | 771.82% | -231.71% | 1,025.28% | -79.99% | -14.02% | 153.70% | 72.47% | 8.99% | |||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 538.00 | 204.00 | 409.00 | 597.00 | 447.00 | 675.00 | 221.00 | 1,055.00 | 608.00 | -414.00 | 101.00 | -1240.00 | -937.00 | -188.00 | 802.00 | -186.00 | -703.00 | 392.00 | -2453.00 | 760.00 | |||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 65.00 | -187.00 | 589.00 | -2.00 | 2,336.00 | 1,592.00 | 465.00 | 732.00 | 412.00 | 117.00 | 73.00 | 1,124.00 | -371.00 | -1032.00 | -210.00 | -1550.00 | -666.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 548.00 | -1044.00 | -654.00 | 1,178.00 | -104.00 | -260.00 | -173.00 | 2,319.00 | 1,119.00 | 74.00 | 404.00 | -331.00 | 911.00 | -48.00 | 669.00 | -919.00 | 986.00 | ||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -341.00 | 104.00 | -706.00 | 1,540.00 | -491.00 | 333.00 | -1160.00 | 2,373.00 | -938.00 | -689.00 | -645.00 | 1,032.00 | -635.00 | 60.00 | 345.00 | 45.00 | -1153.00 | 1,155.00 | -2500.00 | 3,257.00 | |||||||||||||||||||||||
| EBIT Growth (1y) | 278.15% | 42.60% | 217.02% | 91.84% | 106.62% | 159.63% | 268.02% | 182.94% | 161.29% | 36.69% | 111.68% | -16.37% | -30.52% | 10.21% | 160.22% | -3.94% | -72.36% | 92.50% | -213.58% | 110.31% | |||||||||||||||||||||||
| EBIT Growth (3y) | -6.71% | -26.06% | 45.70% | -1.38% | 172.12% | 173.31% | 71.69% | 123.18% | 65.58% | 55.38% | 57.55% | 172.67% | 31.48% | -20.54% | 42.60% | -102.11% | 19.10% | ||||||||||||||||||||||||||
| EBIT Growth (5y) | 38.20% | -9.74% | -15.99% | 46.41% | 9.47% | 9.07% | 15.15% | 84.27% | 34.39% | 7.49% | 48.90% | 11.74% | 74.52% | 31.42% | 60.76% | -93.24% | 55.77% | ||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 538.00 | 204.00 | 409.00 | 597.00 | 447.00 | 675.00 | 221.00 | 1,055.00 | 608.00 | -414.00 | 101.00 | -1240.00 | -937.00 | -188.00 | 802.00 | -186.00 | -703.00 | 392.00 | -2453.00 | 760.00 | |||||||||||||||||||||||
| EBIT Margin Growth (3y) | 65.00 | -187.00 | 589.00 | -2.00 | 2,336.00 | 1,592.00 | 465.00 | 732.00 | 412.00 | 117.00 | 73.00 | 1,124.00 | -371.00 | -1032.00 | -210.00 | -1550.00 | -666.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 548.00 | -1044.00 | -654.00 | 1,178.00 | -104.00 | -260.00 | -173.00 | 2,319.00 | 1,119.00 | 74.00 | 404.00 | -331.00 | 911.00 | -48.00 | 669.00 | -919.00 | 986.00 | ||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -341.00 | 104.00 | -706.00 | 1,540.00 | -491.00 | 333.00 | -1160.00 | 2,373.00 | -938.00 | -689.00 | -645.00 | 1,032.00 | -635.00 | 60.00 | 345.00 | 45.00 | -1153.00 | 1,155.00 | -2500.00 | 3,257.00 | |||||||||||||||||||||||
| EBIT (QoQ) | -33.38% | 20.55% | -75.63% | 880.33% | -28.25% | 51.47% | -65.46% | 653.67% | -33.73% | -20.76% | -46.51% | 197.76% | -44.94% | 25.67% | 26.31% | 9.91% | -84.16% | 775.32% | -174.52% | 303.53% | |||||||||||||||||||||||
| EBT Growth (1y) | 2,938.73% | 73.46% | 142.13% | 94.86% | 115.02% | 183.25% | 604.09% | 212.25% | 198.15% | 30.08% | 35.38% | -20.83% | -29.67% | -13.60% | 293.86% | 8.22% | -114.27% | 104.96% | -237.45% | 84.49% | |||||||||||||||||||||||
| EBT Growth (3y) | 0.29% | -21.14% | 50.88% | -0.69% | 240.50% | 479.69% | 85.58% | 81.88% | 68.89% | 65.20% | 47.11% | 234.84% | 38.83% | -31.99% | 32.07% | -110.51% | 16.49% | ||||||||||||||||||||||||||
| EBT Growth (5y) | 30.66% | -5.65% | -12.35% | 103.01% | 13.30% | 13.33% | 49.04% | 112.58% | 45.25% | 12.56% | 53.39% | 15.48% | 102.23% | -84.80% | 62.46% | -85.12% | 57.26% | ||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 647.00 | 304.00 | 412.00 | 548.00 | 415.00 | 754.00 | 329.00 | 1,199.00 | 755.00 | -473.00 | -93.00 | -1302.00 | -916.00 | -383.00 | 976.00 | -11.00 | -1044.00 | 361.00 | -2671.00 | 522.00 | |||||||||||||||||||||||
| EBT Margin Growth (3y) | 175.00 | 6.00 | 628.00 | 21.00 | 2,523.00 | 1,816.00 | 585.00 | 649.00 | 445.00 | 253.00 | -102.00 | 1,212.00 | -113.00 | -1205.00 | -495.00 | -1788.00 | -790.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,284.00 | -603.00 | -263.00 | 1,459.00 | 96.00 | 63.00 | 270.00 | 2,525.00 | 1,344.00 | 287.00 | 525.00 | -140.00 | 1,211.00 | -144.00 | 563.00 | -1047.00 | 957.00 | ||||||||||||||||||||||||||
| EBT Margin (QoQ) | -335.00 | 166.00 | -730.00 | 1,447.00 | -469.00 | 506.00 | -1155.00 | 2,317.00 | -913.00 | -721.00 | -774.00 | 1,107.00 | -527.00 | -189.00 | 584.00 | 121.00 | -1561.00 | 1,216.00 | -2448.00 | 3,314.00 | |||||||||||||||||||||||
| EBT (QoQ) | -36.77% | 33.17% | -85.79% | 1,528.64% | -30.23% | 75.42% | -64.68% | 622.28% | -33.38% | -23.46% | -63.24% | 322.41% | -40.83% | -5.97% | 67.57% | 16.07% | -107.80% | 1,450.31% | -212.38% | 255.79% | |||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 1,137.04% | 40.05% | 6,384.36% | 70.90% | 99.01% | 197.56% | 913.57% | 250.84% | 172.77% | 34.69% | -14.13% | -13.46% | -44.73% | -37.19% | 89.07% | -30.39% | -84.72% | 116.76% | -268.57% | 90.41% | |||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 0.63% | -26.98% | 53.97% | 1.98% | 216.71% | 306.46% | 77.71% | 718.79% | 73.12% | 44.23% | 36.03% | 154.35% | 28.33% | -38.69% | 22.40% | -67.94% | 4.68% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 17.52% | -25.31% | -9.01% | 26.23% | 11.83% | -5.23% | 83.55% | 105.53% | 40.79% | 9.31% | 61.78% | 9.84% | 80.45% | 41.50% | 50.19% | -344.91% | 47.06% | ||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -31.29% | 8.14% | -74.89% | 816.10% | -19.98% | 61.69% | -14.48% | 217.10% | -37.79% | -20.16% | -45.48% | 219.59% | -60.27% | -9.27% | 64.11% | 17.66% | -91.28% | 1,186.76% | -227.63% | 232.90% | |||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1,137.65% | 40.44% | 6,382.73% | 73.45% | 99.02% | 196.36% | 912.33% | 244.59% | 172.00% | 35.59% | -14.21% | -12.30% | -43.80% | -36.16% | 92.27% | -28.89% | -84.46% | 121.09% | -271.76% | 93.06% | |||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 0.57% | -27.41% | 53.96% | 1.97% | 214.82% | 306.15% | 78.04% | 718.13% | 73.71% | 44.90% | 36.89% | 155.59% | 29.05% | -38.07% | 24.15% | -69.07% | 6.38% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 17.40% | -26.11% | -7.85% | 27.37% | 12.32% | -4.71% | 83.80% | 105.53% | 40.66% | 8.98% | 61.62% | 10.14% | 81.06% | 42.37% | 51.44% | -347.86% | 48.39% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -31.01% | 7.86% | -74.85% | 826.77% | -20.84% | 60.61% | -14.09% | 215.47% | -37.51% | -19.93% | -45.65% | 222.49% | -59.96% | -9.05% | 63.70% | 19.27% | -91.25% | 1,194.38% | -227.18% | 234.06% | |||||||||||||||||||||||
| FCF Margin Growth (1y) | 508.00 | 924.00 | -1608.00 | 1,943.00 | 1,856.00 | 1,084.00 | 660.00 | -1423.00 | 274.00 | -2505.00 | -682.00 | -1036.00 | -939.00 | 243.00 | 2,690.00 | 554.00 | 165.00 | 1,634.00 | -1521.00 | 1,730.00 | |||||||||||||||||||||||
| FCF Margin Growth (3y) | -3006.00 | -1578.00 | 808.00 | 81.00 | -602.00 | 2,638.00 | -497.00 | -1629.00 | -516.00 | 1,191.00 | -1178.00 | 2,668.00 | -1905.00 | -500.00 | -628.00 | 487.00 | 1,249.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 538.00 | 1,158.00 | 4,841.00 | 1,990.00 | -336.00 | -178.00 | 1,393.00 | -447.00 | -876.00 | -3000.00 | -1651.00 | -584.00 | -1084.00 | 1,864.00 | 1,380.00 | -460.00 | 1,768.00 | ||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1406.00 | 1,497.00 | 468.00 | 1,384.00 | -1492.00 | 724.00 | 45.00 | -700.00 | 205.00 | -2055.00 | 1,868.00 | -1054.00 | 302.00 | -873.00 | 4,315.00 | -3190.00 | -88.00 | 597.00 | 1,160.00 | 61.00 | |||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 19.70% | 328.22% | -54.16% | 488.38% | 249.61% | 309.53% | 186.14% | -25.05% | 125.28% | -186.59% | 4.68% | -97.82% | -64.74% | 8.73% | 264.13% | 3,968.28% | 73.56% | 367.12% | -19.57% | 447.39% | |||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -32.12% | -48.37% | 44.95% | 1.56% | 28.69% | 67.58% | -100.78% | 11.15% | -54.21% | 47.18% | -73.66% | 121.76% | -12.77% | 11.30% | 28.29% | 45.27% | 69.25% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -0.20% | 28.40% | 20.16% | 62.14% | 4.87% | 10.22% | 69.24% | 20.78% | 0.64% | -20.00% | -45.14% | -3.61% | 13.55% | 29.60% | 85.11% | 32.09% | 84.50% | ||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -255.76% | 176.02% | 87.80% | 164.61% | -60.39% | 108.09% | 31.21% | -30.69% | 19.04% | -179.99% | 258.61% | -98.56% | 1,828.28% | -307.03% | 732.77% | -83.89% | -17.74% | 218.63% | 90.53% | 9.61% | |||||||||||||||||||||||
| Gross Margin Growth (1y) | -203.00 | 108.00 | 97.00 | 390.00 | 190.00 | 180.00 | 472.00 | 284.00 | 567.00 | 348.00 | 183.00 | 75.00 | 40.00 | 44.00 | 51.00 | -215.00 | -165.00 | -30.00 | 140.00 | 1,407.00 | |||||||||||||||||||||||
| Gross Margin Growth (3y) | 162.00 | 477.00 | 546.00 | 180.00 | 459.00 | 336.00 | 555.00 | 635.00 | 751.00 | 749.00 | 797.00 | 571.00 | 706.00 | 144.00 | 442.00 | 362.00 | 374.00 | 1,268.00 | |||||||||||||||||||||||||
| Gross Margin Growth (5y) | 545.00 | 628.00 | 109.00 | 343.00 | 531.00 | 892.00 | 792.00 | 847.00 | 920.00 | 1,004.00 | 905.00 | 787.00 | 693.00 | 196.00 | 430.00 | 649.00 | 942.00 | 1,941.00 | |||||||||||||||||||||||||
| Gross Margin (QoQ) | -66.00 | 245.00 | -137.00 | 348.00 | -266.00 | 234.00 | 155.00 | 160.00 | 18.00 | 15.00 | -10.00 | 53.00 | -18.00 | 19.00 | -3.00 | -213.00 | 32.00 | 154.00 | 167.00 | 1,054.00 | |||||||||||||||||||||||
| Gross Profit Growth (1y) | 23.01% | 12.64% | 15.19% | 34.05% | 37.21% | 53.44% | 91.30% | 83.85% | 91.51% | 94.44% | 75.95% | 51.59% | 40.49% | 31.96% | 4.33% | 5.73% | 11.59% | 37.18% | 37.72% | 63.10% | |||||||||||||||||||||||
| Gross Profit Growth (3y) | -8.47% | -19.32% | 30.67% | -0.41% | 39.02% | 52.12% | 47.86% | 49.79% | 57.10% | 55.17% | 54.55% | 57.90% | 52.00% | 43.37% | 44.26% | 52.12% | 36.23% | 37.76% | |||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.29% | 7.26% | 12.04% | 18.25% | 13.14% | 15.66% | 26.28% | 33.01% | 15.04% | 9.39% | 44.13% | 21.59% | 37.59% | 41.35% | 38.34% | 43.49% | 40.99% | 45.15% | |||||||||||||||||||||||||
| Gross Profit (QoQ) | -6.33% | 10.96% | 4.91% | 22.94% | -4.13% | 24.09% | 30.79% | 18.16% | -0.14% | 25.98% | 18.36% | 1.80% | -7.45% | 18.33% | -6.42% | 3.16% | -2.32% | 45.48% | -6.06% | 22.17% | |||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -64.67% | -57.18% | -53.14% | 412.87% | 160.20% | 119.35% | 222.60% | -24.65% | 92.93% | -5,543.19% | -1.63% | -96.28% | -150.92% | 76.01% | 124.57% | 2,343.83% | 339.29% | 88.80% | 24.92% | 175.49% | |||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -43.20% | -30.38% | 61.40% | 38.94% | 39.28% | 57.58% | -154.87% | 14.14% | -47.61% | 16.06% | -36.20% | 92.44% | -11.85% | 32.96% | -51.28% | 40.26% | 35.81% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -26.61% | -8.75% | 25.03% | 74.74% | 41.27% | -17.21% | 141.03% | 25.58% | 1.70% | -33.73% | -34.80% | -35.90% | 19.70% | 34.06% | 14.96% | 33.07% | 57.46% | ||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -485.30% | 59.44% | 218.84% | 176.14% | -54.77% | -86.96% | 1,881.04% | -35.51% | 15.81% | -467.86% | 135.80% | -97.56% | -1,685.06% | -73.28% | 435.18% | -73.45% | 55.20% | -108.11% | 3,839.70% | -41.46% | |||||||||||||||||||||||
| Net Income Growth (1y) | 1,180.54% | 44.61% | 6,583.33% | 74.83% | 104.58% | 207.08% | 944.09% | 265.98% | 183.86% | 40.91% | -10.41% | -10.19% | -42.78% | -35.80% | 94.13% | -29.95% | -84.17% | 128.05% | -274.72% | 99.93% | |||||||||||||||||||||||
| Net Income Growth (3y) | 3.50% | -25.18% | 57.46% | 4.63% | 227.17% | 320.52% | 84.27% | 747.36% | 79.11% | 49.22% | 40.57% | 162.84% | 32.04% | -36.41% | 27.30% | -71.44% | 7.94% | ||||||||||||||||||||||||||
| Net Income Growth (5y) | 34.54% | -1.20% | -6.35% | 29.52% | 14.83% | -2.34% | 88.10% | 111.61% | 45.13% | 12.63% | 66.59% | 13.22% | 85.61% | 46.45% | 55.74% | -359.88% | 51.75% | ||||||||||||||||||||||||||
| Net Income (QoQ) | -30.84% | 8.56% | -74.96% | 829.88% | -19.07% | 62.95% | -14.86% | 225.94% | -37.23% | -19.11% | -45.87% | 226.75% | -60.00% | -9.25% | 63.68% | 17.90% | -90.96% | 1,207.34% | -225.41% | 234.91% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 1,180.54% | 44.61% | 6,583.33% | 74.83% | 104.58% | 207.08% | 944.09% | 265.98% | 183.86% | 40.91% | -10.41% | -10.19% | -42.78% | -35.80% | 94.13% | -29.95% | -84.17% | 128.05% | -274.72% | 99.93% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 3.50% | -25.18% | 57.46% | 4.63% | 227.17% | 320.52% | 84.27% | 747.36% | 79.11% | 49.22% | 40.57% | 162.84% | 32.04% | -36.41% | 27.30% | -71.44% | 7.94% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 34.54% | -1.20% | -6.35% | 29.52% | 14.83% | -2.34% | 88.10% | 111.61% | 45.13% | 12.63% | 66.59% | 13.22% | 85.61% | 46.45% | 55.74% | -359.88% | 51.75% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -30.84% | 8.56% | -74.96% | 829.88% | -19.07% | 62.95% | -14.86% | 225.94% | -37.23% | -19.11% | -45.87% | 226.75% | -60.00% | -9.25% | 63.68% | 17.90% | -90.96% | 1,207.34% | -225.41% | 234.91% | |||||||||||||||||||||||
| Net Margin Growth (1y) | 561.00 | 148.00 | 151.00 | 327.00 | 334.00 | 669.00 | 719.00 | 1,268.00 | 585.00 | -310.00 | -414.00 | -982.00 | -911.00 | -507.00 | 396.00 | -524.00 | -544.00 | 318.00 | -1948.00 | 448.00 | |||||||||||||||||||||||
| Net Margin Growth (3y) | 203.00 | -103.00 | 560.00 | 155.00 | 2,213.00 | 1,481.00 | 507.00 | 456.00 | 613.00 | 9.00 | -148.00 | 701.00 | -238.00 | -870.00 | -498.00 | -1966.00 | -1058.00 | ||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,045.00 | -230.00 | -209.00 | 469.00 | 141.00 | -1330.00 | 762.00 | 2,236.00 | 1,122.00 | 256.00 | 845.00 | -171.00 | 707.00 | 26.00 | 319.00 | -1096.00 | 537.00 | ||||||||||||||||||||||||||
| Net Margin (QoQ) | -230.00 | 10.00 | -485.00 | 1,032.00 | -223.00 | 345.00 | -435.00 | 1,581.00 | -905.00 | -550.00 | -539.00 | 1,012.00 | -834.00 | -146.00 | 364.00 | 92.00 | -854.00 | 717.00 | -1903.00 | 2,488.00 | |||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 278.15% | 42.60% | 217.02% | 91.84% | 106.62% | 159.63% | 268.02% | 182.94% | 161.29% | 36.69% | 111.68% | -16.37% | -30.52% | 10.21% | 160.22% | -3.94% | -72.36% | 92.50% | -213.58% | 110.31% | |||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -6.71% | -26.06% | 45.70% | -1.38% | 172.12% | 173.31% | 71.69% | 123.18% | 65.58% | 55.38% | 57.55% | 172.67% | 31.48% | -20.54% | 42.60% | -102.11% | 19.10% | ||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 38.20% | -9.74% | -15.99% | 46.41% | 9.47% | 9.07% | 15.15% | 84.27% | 34.39% | 7.49% | 48.90% | 11.74% | 74.52% | 31.42% | 60.76% | -93.24% | 55.77% | ||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -33.38% | 20.55% | -75.63% | 880.33% | -28.25% | 51.47% | -65.46% | 653.67% | -33.73% | -20.76% | -46.51% | 197.76% | -44.94% | 25.67% | 26.31% | 9.91% | -84.16% | 775.32% | -174.52% | 303.53% | |||||||||||||||||||||||
| Operating Margin Growth (1y) | 538.00 | 204.00 | 409.00 | 597.00 | 447.00 | 675.00 | 221.00 | 1,055.00 | 608.00 | -414.00 | 101.00 | -1240.00 | -937.00 | -188.00 | 802.00 | -186.00 | -703.00 | 392.00 | -2453.00 | 760.00 | |||||||||||||||||||||||
| Operating Margin Growth (3y) | 65.00 | -187.00 | 589.00 | -2.00 | 2,336.00 | 1,592.00 | 465.00 | 732.00 | 412.00 | 117.00 | 73.00 | 1,124.00 | -371.00 | -1032.00 | -210.00 | -1550.00 | -666.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 548.00 | -1044.00 | -654.00 | 1,178.00 | -104.00 | -260.00 | -173.00 | 2,319.00 | 1,119.00 | 74.00 | 404.00 | -331.00 | 911.00 | -48.00 | 669.00 | -919.00 | 986.00 | ||||||||||||||||||||||||||
| Operating Margin (QoQ) | -341.00 | 104.00 | -706.00 | 1,540.00 | -491.00 | 333.00 | -1160.00 | 2,373.00 | -938.00 | -689.00 | -645.00 | 1,032.00 | -635.00 | 60.00 | 345.00 | 45.00 | -1153.00 | 1,155.00 | -2500.00 | 3,257.00 | |||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1,180.54% | 44.61% | 6,583.33% | 74.83% | 104.58% | 207.45% | 944.09% | 266.14% | 184.12% | 40.74% | -10.58% | -10.23% | -42.83% | -35.80% | 94.49% | -29.95% | -84.25% | 128.12% | -274.72% | 99.93% | |||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 3.50% | -25.18% | 57.46% | 4.63% | 267.52% | 227.22% | 320.65% | 84.27% | 746.84% | 79.11% | 49.22% | 40.57% | 162.84% | 32.04% | -36.52% | 27.26% | -71.44% | 7.93% | |||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 34.54% | -1.20% | -6.35% | 29.52% | 14.83% | -2.32% | 88.10% | 111.63% | 45.16% | 12.63% | 66.59% | 13.22% | 143.07% | 85.61% | 46.30% | 55.74% | -359.88% | 51.75% | |||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -30.84% | 8.56% | -74.96% | 829.88% | -19.07% | 63.15% | -14.96% | 226.09% | -37.20% | -19.18% | -45.97% | 227.36% | -60.00% | -9.25% | 63.68% | 17.90% | -91.01% | 1,214.29% | -225.37% | 234.91% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -14.29% | -27.15% | -23.19% | -39.98% | -35.93% | -28.66% | -25.56% | -18.82% | -14.66% | 46.75% | 77.47% | 85.20% | 104.13% | 55.24% | 106.00% | 179.07% | 185.41% | 125.56% | 44.15% | 1.30% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -8.47% | -17.53% | -12.90% | -17.27% | -17.76% | -19.11% | -22.89% | -22.28% | -22.33% | -8.64% | 0.49% | -3.37% | 3.73% | 17.57% | 39.62% | 61.29% | 70.68% | 72.56% | 74.02% | 73.64% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.47% | -6.54% | -8.26% | -10.30% | -11.69% | -13.52% | -15.88% | -16.62% | -15.96% | -10.10% | -2.68% | -3.17% | -0.63% | 3.81% | 10.89% | 19.40% | 22.25% | 21.71% | 24.69% | 20.60% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -10.38% | -12.29% | -13.52% | -11.70% | -4.34% | -2.33% | -9.76% | -3.72% | 0.57% | 67.96% | 9.13% | 0.47% | 10.85% | 27.73% | 44.82% | 36.11% | 13.37% | 0.94% | -7.45% | -4.35% | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 29.00 | 65.00 | 313.00 | 291.00 | 274.00 | 442.00 | 626.00 | 1,041.00 | 1,087.00 | 541.00 | 73.00 | -548.00 | -845.00 | -608.00 | -249.00 | -284.00 | -434.00 | -339.00 | -780.00 | -518.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -328.00 | -106.00 | -21.00 | -134.00 | 934.00 | 1,390.00 | 1,049.00 | 1,012.00 | 784.00 | 516.00 | 376.00 | 450.00 | 209.00 | -193.00 | -405.00 | -957.00 | -1350.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 279.00 | 352.00 | 295.00 | 180.00 | 40.00 | 289.00 | 872.00 | 1,034.00 | 878.00 | 472.00 | 107.00 | 102.00 | 111.00 | 102.00 | -17.00 | -18.00 | |||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 105.00 | 42.00 | 31.00 | 113.00 | 88.00 | 210.00 | 216.00 | 527.00 | 135.00 | -336.00 | -253.00 | -93.00 | -163.00 | -98.00 | 106.00 | -129.00 | -313.00 | -3.00 | -336.00 | 134.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -144.00 | -66.00 | 467.00 | 476.00 | 509.00 | 751.00 | 761.00 | 1,172.00 | 1,351.00 | 903.00 | 369.00 | -465.00 | -1002.00 | -886.00 | -362.00 | -189.00 | -527.00 | -552.00 | -1100.00 | -813.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -288.00 | -401.00 | -156.00 | -341.00 | 873.00 | 1,716.00 | 1,587.00 | 1,597.00 | 1,183.00 | 858.00 | 767.00 | 768.00 | 518.00 | -178.00 | -535.00 | -1093.00 | -1467.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -112.00 | 61.00 | 191.00 | 103.00 | 427.00 | 605.00 | 1,226.00 | 1,572.00 | 1,253.00 | 551.00 | 8.00 | 220.00 | 187.00 | 149.00 | 135.00 | 181.00 | |||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 114.00 | 56.00 | 97.00 | 209.00 | 147.00 | 298.00 | 107.00 | 619.00 | 326.00 | -150.00 | -426.00 | -215.00 | -211.00 | -35.00 | 98.00 | -41.00 | -549.00 | -59.00 | -450.00 | 245.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 22.00 | 23.00 | 225.00 | 297.00 | 311.00 | 535.00 | 779.00 | 1,254.00 | 1,312.00 | 675.00 | 114.00 | -602.00 | -987.00 | -669.00 | -325.00 | -438.00 | -595.00 | -544.00 | -955.00 | -530.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -592.00 | -288.00 | -169.00 | -292.00 | 1,008.00 | 1,645.00 | 1,234.00 | 1,118.00 | 948.00 | 636.00 | 542.00 | 567.00 | 214.00 | -269.00 | -538.00 | -1167.00 | -1570.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 181.00 | 149.00 | 22.00 | 6.00 | -314.00 | 38.00 | 842.00 | 1,031.00 | 923.00 | 483.00 | 33.00 | -32.00 | 64.00 | 21.00 | -163.00 | -19.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 100.00 | 23.00 | 31.00 | 142.00 | 115.00 | 248.00 | 274.00 | 617.00 | 173.00 | -389.00 | -288.00 | -99.00 | -211.00 | -71.00 | 56.00 | -211.00 | -368.00 | -20.00 | -355.00 | 215.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 538.00 | 204.00 | 409.00 | 597.00 | 447.00 | 675.00 | 221.00 | 1,055.00 | 608.00 | -414.00 | 101.00 | -1240.00 | -937.00 | -188.00 | 802.00 | -186.00 | -703.00 | 392.00 | -2453.00 | 760.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 65.00 | -187.00 | 589.00 | -2.00 | 2,336.00 | 1,592.00 | 465.00 | 732.00 | 412.00 | 117.00 | 73.00 | 1,124.00 | -371.00 | -1032.00 | -210.00 | -1550.00 | -666.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 548.00 | -1044.00 | -654.00 | 1,178.00 | -104.00 | -260.00 | -173.00 | 2,319.00 | 1,119.00 | 74.00 | 404.00 | -331.00 | 911.00 | -48.00 | 669.00 | -919.00 | 986.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -341.00 | 104.00 | -706.00 | 1,540.00 | -491.00 | 333.00 | -1160.00 | 2,373.00 | -938.00 | -689.00 | -645.00 | 1,032.00 | -635.00 | 60.00 | 345.00 | 45.00 | -1153.00 | 1,155.00 | -2500.00 | 3,257.00 | |||||||||||||||||||||||
| Revenue Growth (1y) | 26.96% | 10.79% | 13.45% | 26.33% | 33.20% | 49.35% | 78.21% | 76.46% | 76.14% | 84.90% | 71.41% | 49.99% | 39.71% | 31.14% | 3.58% | 9.02% | 14.24% | 37.76% | 35.07% | 35.52% | |||||||||||||||||||||||
| Revenue Growth (3y) | -9.26% | -21.33% | 27.06% | -1.33% | 35.86% | 49.67% | 43.88% | 45.17% | 51.33% | 49.53% | 48.54% | 53.56% | 46.81% | 42.36% | 41.13% | 49.49% | 33.85% | 30.37% | |||||||||||||||||||||||||
| Revenue Growth (5y) | 10.28% | 5.12% | 11.66% | 17.03% | 11.23% | 12.42% | 23.23% | 29.65% | 11.88% | 6.10% | 40.26% | 18.77% | 34.81% | 40.54% | 36.59% | 40.77% | 37.13% | 37.64% | |||||||||||||||||||||||||
| Revenue (QoQ) | -5.35% | 6.82% | 7.15% | 16.61% | -0.21% | 19.77% | 27.86% | 15.47% | -0.38% | 25.72% | 18.53% | 1.04% | -7.21% | 18.02% | -6.38% | 6.34% | -2.77% | 42.32% | -8.22% | 6.70% | |||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -5.16% | 3.64% | 8.75% | 52.85% | 57.31% | 39.26% | 44.29% | 10.06% | 39.62% | 52.16% | 288.70% | 80.06% | 92.99% | 102.31% | -47.60% | -23.88% | 36.17% | 33.73% | 1,457.53% | 99.40% | |||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -16.66% | -26.61% | 18.56% | 0.44% | 15.88% | 27.71% | 29.98% | 82.71% | 44.69% | 61.84% | 62.45% | 43.24% | 14.68% | 54.24% | 60.27% | 216.56% | 39.81% | ||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 5.63% | 27.28% | 9.87% | -5.54% | -0.65% | 14.09% | 14.88% | 9.23% | 4.92% | -3.48% | 26.99% | 22.24% | 16.36% | 40.49% | 42.82% | 118.48% | 35.68% | ||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 19.32% | 2.04% | -3.13% | 29.60% | 22.81% | -9.67% | 0.37% | -1.15% | 55.79% | -1.56% | 156.41% | -54.21% | 66.99% | 3.19% | -33.59% | -33.48% | 198.71% | 1.35% | 673.45% | -91.48% | |||||||||||||||||||||||
| Tax Rate Growth (1y) | 12,678.00 | 1,502.00 | -13179.00 | 868.00 | 448.00 | -633.00 | -6406.00 | -1303.00 | 421.00 | -679.00 | 6,654.00 | -1192.00 | 1,559.00 | 2,272.00 | 6,601.00 | 3,552.00 | 14,354.00 | -740.00 | -1740.00 | -545.00 | |||||||||||||||||||||||
| Tax Rate Growth (3y) | -833.00 | 1,285.00 | -911.00 | -1272.00 | 1,130.00 | 13,547.00 | 189.00 | -12931.00 | -1627.00 | 2,428.00 | 959.00 | 6,849.00 | 1,057.00 | 16,334.00 | 853.00 | 11,515.00 | 1,815.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2300.00 | -1548.00 | -3741.00 | 64,087.00 | -570.00 | 9,012.00 | -13526.00 | 206.00 | 36.00 | -27.00 | -3406.00 | 708.00 | 3,490.00 | 29,460.00 | 1,721.00 | -8069.00 | 1,379.00 | ||||||||||||||||||||||||||
| Tax Rate (QoQ) | -792.00 | 1,706.00 | -5738.00 | 5,691.00 | -1212.00 | 624.00 | -11510.00 | 10,794.00 | 512.00 | -476.00 | -4177.00 | 2,948.00 | 3,263.00 | 237.00 | 152.00 | -101.00 | 14,065.00 | -14856.00 | -847.00 | 1,093.00 | |||||||||||||||||||||||
| Total Debt Growth (1y) | -14.82% | -24.23% | -23.45% | -25.12% | -16.83% | -30.93% | -31.39% | -31.88% | -33.08% | 290.17% | 294.44% | 303.07% | 308.01% | -3.96% | -2.08% | -2.10% | 242.23% | 245.71% | 227.01% | 236.68% | |||||||||||||||||||||||
| Total Debt Growth (3y) | -9.05% | -13.23% | -13.23% | -13.24% | -13.16% | -21.66% | -21.74% | -21.78% | -22.02% | 26.87% | 27.48% | 27.16% | 31.44% | 37.30% | 38.38% | 39.05% | 110.63% | 134.86% | 132.88% | 136.85% | |||||||||||||||||||||||
| Total Debt Growth (5y) | -7.14% | -9.83% | -11.44% | -11.41% | -10.93% | -15.37% | -15.51% | -15.65% | -15.98% | 11.98% | 12.07% | 12.39% | 12.32% | 12.49% | 13.11% | 13.56% | 45.94% | 46.64% | 46.00% | 46.63% | |||||||||||||||||||||||
| Total Debt (QoQ) | -11.28% | -13.14% | -1.41% | -1.43% | -1.46% | -27.87% | -2.08% | -2.13% | -3.20% | 320.56% | -1.01% | 0.02% | -2.01% | -1.01% | 0.93% | 0.00% | 242.52% | 0.00% | -4.53% | 2.96% |