e.l.f. Beauty Growth Metrics (2015-2025) | ELF

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
Growth Ratios
Assets Growth (1y) 14.86%2.92%0.61%0.58%2.65%1.80%4.46%6.94%7.30%5.48%4.68%4.96%5.98%8.33%5.40%7.57%7.86%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%
Assets Growth (3y) 6.48%3.39%3.23%4.12%5.29%5.17%4.85%6.48%7.05%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%
Assets Growth (5y) 5.90%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%
Assets (QoQ) 4.87%-3.22%-1.38%2.83%2.51%-3.25%0.65%1.97%5.20%-0.96%0.99%0.24%4.40%-0.69%1.98%2.46%1.58%1.35%2.26%-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%
Capital Expenditures Growth (1y) 57.51%-64.81%48.94%-15.93%-13.54%294.53%69.38%70.52%95.56%27.48%16.39%46.05%-30.91%-60.23%-71.25%7.11%102.25%-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%
Capital Expenditures Growth (3y) 38.61%20.96%43.20%27.93%51.46%-7.79%-10.54%-27.44%-1.92%-2.17%-29.76%-46.56%-59.73%-56.38%-56.58%-68.14%-18.90%-18.89%55.06%2.06%-30.45%7.32%74.73%267.95%208.78%147.27%90.80%
Capital Expenditures Growth (5y) -12.25%5.54%18.76%-13.06%-23.73%-19.96%-30.38%-27.24%-21.38%-50.91%-24.40%-25.86%-6.14%-4.68%-23.00%-21.76%36.32%43.77%33.90%40.43%
Capital Expenditures (QoQ) -17.55%-48.52%167.24%38.86%-81.58%117.90%50.85%42.80%-15.95%-6.45%51.86%63.76%-45.21%-14.59%90.56%-50.83%37.75%-23.82%107.59%-7.15%-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%
Cash & Equivalents Growth (1y) 1,493.65%9.22%-63.70%-10.87%-73.07%-34.23%94.83%420.13%492.71%409.05%414.36%248.21%74.59%45.96%-14.31%-10.74%-30.14%-52.58%25.13%16.93%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%
Cash & Equivalents Growth (3y) 194.08%54.06%53.80%152.73%40.72%69.69%104.78%152.86%93.36%52.16%76.68%53.75%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%
Cash & Equivalents Growth (5y) 98.76%20.41%31.29%75.92%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%
Cash & Equivalents (QoQ) 958.50%5.75%-74.59%460.30%-27.46%-64.85%-37.61%69.26%77.19%4.13%66.56%92.88%52.18%5.21%12.76%-3.29%27.22%-38.23%17.45%-24.31%-13.65%63.01%9.75%-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%
Cash from Investing Activities Growth (1y) -57.51%64.81%-380.44%15.93%13.54%-294.53%42.62%-70.52%-95.56%-27.48%-16.39%-46.05%-731.53%60.23%71.25%91.10%-102.25%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%
Cash from Investing Activities Growth (3y) -38.61%-20.96%-47.50%-27.93%-247.11%35.72%10.54%27.44%1.92%2.17%29.76%46.56%59.73%56.38%56.58%86.10%18.90%18.89%-513.23%-13.75%27.81%-7.32%-76.84%-271.24%-215.37%-990.50%-102.72%
Cash from Investing Activities Growth (5y) 12.25%-5.54%-20.88%13.06%23.73%19.96%43.93%27.24%21.38%50.91%24.40%25.86%-114.15%-1.72%21.26%21.76%16.67%-45.61%-226.18%-45.63%
Cash from Investing Activities (QoQ) 17.55%52.89%-192.04%-38.86%81.58%-543.20%48.90%-42.80%15.95%6.45%-51.86%-63.76%45.21%14.59%-90.56%95.91%-37.75%23.82%-107.59%7.15%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%
Cash from Operations Growth (1y) -102.03%-295.11%221.51%320.31%4,422.84%122.82%171.32%156.51%172.59%63.34%13.44%-43.32%-20.73%-8.10%-149.46%322.62%-36.63%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%
Cash from Operations Growth (3y) 33.69%-10.07%79.05%73.28%31.91%41.42%-39.57%-27.63%76.22%-12.91%-30.53%-48.14%12.46%33.45%-9.83%71.55%25.47%74.56%-127.08%10.38%-44.50%54.14%-59.87%126.67%-3.79%23.38%31.79%
Cash from Operations Growth (5y) -15.65%19.49%33.10%-4.82%79.12%20.40%48.88%1.29%6.95%45.57%15.54%-1.43%-18.52%35.13%-36.96%-8.07%83.66%18.16%36.76%111.78%
Cash from Operations (QoQ) -46.60%-130.45%-54.33%91.92%-5,038.23%118.96%179.81%58.56%-72.88%125.47%164.54%68.50%-83.75%56.58%32.18%81.53%-171.13%82.60%1,981.41%-72.78%-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%
EBITDA Margin Growth (1y) -275.00493.00-366.001,326.001,238.001,769.00-252.00-499.00-203.00-1402.00-2813.00409.00351.00-240.002,663.00-386.00-902.00-506.0043.00618.00561.00148.00151.00327.00334.00670.00719.001,269.00587.00-129.00-337.00-886.00-617.00-188.00802.00-186.00-703.00392.00
EBITDA Margin Growth (3y) 760.00860.00-3431.001,235.001,386.00127.00-402.00-476.00-754.00-2147.00-107.00641.0010.00-598.002,856.00560.00-7.00313.00913.002,214.001,482.00690.00533.00710.00304.00354.001,184.00197.00-733.0076.00
EBITDA Margin Growth (5y) 209.00114.00-725.001,468.001,045.00-230.00-209.00469.00141.00-1329.00762.002,237.00931.00-56.003,239.00943.00-37.00-3.001,378.001,143.00163.00895.00
EBITDA Margin (QoQ) 518.00351.00-1337.00193.001,286.00-507.00354.00105.001,816.00-2528.00107.00401.00618.00-3939.003,329.00344.0027.00-1036.00280.00-173.00423.00-488.00855.00-230.0010.00-485.001,032.00-223.00347.00-437.001,582.00-905.00-369.00-645.001,032.00-635.0060.00345.0045.00-1153.001,155.00
EBIT Growth (1y) -77.31%36.88%-15.64%620.59%562.60%0.80%-23.91%-10.39%-35.45%-13.72%-578.33%142.75%44.18%-1.08%105.47%-56.57%-78.38%-51.16%-279.62%271.25%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%
EBIT Growth (3y) -0.99%5.99%-71.80%150.26%83.38%-4.89%-41.61%-1.88%-41.40%-25.30%-35.18%57.60%5.64%-11.68%28.36%45.70%19.10%21.83%97.77%172.12%173.31%71.69%123.18%65.58%55.38%57.55%172.67%31.48%-20.54%42.60%
EBIT Growth (5y) -21.26%-10.47%-18.14%90.78%38.20%-9.74%-15.99%46.41%9.47%9.07%15.15%84.27%44.79%19.58%23.70%48.90%25.13%22.19%111.79%74.52%31.42%60.76%
EBIT Margin Growth (1y) -1019.00287.00-313.00470.001,099.00-109.00-259.00-87.00-373.00-192.00-3477.00676.00358.00-62.003,013.00-693.00-1074.00-884.00-341.00685.00538.00204.00409.00597.00447.00675.00221.001,055.00608.00-414.00101.00-1240.00-937.00-188.00802.00-186.00-703.00392.00
EBIT Margin Growth (3y) -293.00-14.00-4049.001,059.001,084.00-364.00-723.00-104.00-1089.00-1139.00-804.00668.00-178.00-743.003,082.00589.00-89.00-5.00290.002,336.001,592.00465.00732.00412.00117.0073.001,124.00-371.00-1032.00-210.00
EBIT Margin Growth (5y) -1009.00-961.00-1377.001,051.00548.00-1044.00-654.001,178.00-104.00-260.00-173.002,319.00876.00-482.003,404.00404.00-419.00-607.001,193.00911.00-48.00669.00
EBIT Margin (QoQ) 391.00-496.00-1075.00162.001,697.00-1096.00-292.00791.00489.00-1247.00-120.00505.00669.00-4531.004,033.00187.00249.00-1456.00327.00-194.00438.00-912.001,353.00-341.00104.00-706.001,540.00-491.00333.00-1160.002,373.00-938.00-689.00-645.001,032.00-635.0060.00345.0045.00-1153.001,155.00
EBIT (QoQ) 68.16%-43.39%-92.86%233.94%914.30%-65.11%-39.02%207.06%54.30%-73.67%-28.18%121.20%106.26%-245.99%136.45%31.38%41.51%-91.93%189.33%-34.60%219.66%-129.69%698.02%-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%
EBT Growth (1y) -297.68%148.85%-66.25%112.26%308.26%13.31%-50.49%148.01%-33.16%-14.56%-1,985.40%304.80%68.59%2.79%97.53%-72.83%-97.46%-56.68%-432.31%548.84%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%
EBT Growth (3y) 96.06%34.06%-72.70%47.83%63.20%-0.16%-30.66%39.72%-69.43%-27.54%-64.84%92.52%9.11%-8.25%27.14%50.88%18.33%28.64%161.06%240.50%479.69%85.58%81.88%68.89%65.20%47.11%234.84%38.83%-31.99%32.07%
EBT Growth (5y) 17.47%1.42%-19.28%33.05%30.66%-5.65%-12.35%103.01%13.30%13.33%49.04%112.58%52.79%23.27%20.38%53.39%28.28%19.06%143.84%102.23%-84.80%62.46%
EBT Margin Growth (1y) -439.00766.00-901.001,123.001,602.0089.00-204.00133.00-246.00-173.00-3372.00698.00443.000.003,131.00-696.00-1162.00-823.00-230.00776.00647.00304.00412.00548.00415.00754.00329.001,199.00755.00-473.00-93.00-1302.00-916.00-383.00976.00-11.00-1044.00361.00
EBT Margin Growth (3y) 917.00682.00-4477.001,954.001,799.00-84.00-444.00135.00-965.00-996.00-471.00778.00-72.00-519.003,313.00628.00-100.00235.00511.002,523.001,816.00585.00649.00445.00253.00-102.001,212.00-113.00-1205.00-495.00
EBT Margin Growth (5y) 198.00-141.00-1576.002,034.001,284.00-603.00-263.001,459.0096.0063.00270.002,525.001,097.00-238.003,549.00525.00-262.00-621.001,394.001,211.00-144.00563.00
EBT Margin (QoQ) 848.00598.00-2299.00415.002,053.00-1070.00-275.00894.00540.00-1363.0062.00514.00613.00-4561.004,132.00259.00170.00-1430.00304.00-206.00509.00-838.001,311.00-335.00166.00-730.001,447.00-469.00506.00-1155.002,317.00-913.00-721.00-774.001,107.00-527.00-189.00584.00121.00-1561.001,216.00
EBT (QoQ) 614.62%51.49%-167.25%24.14%422.02%-79.45%-75.57%1,188.63%75.21%-91.02%22.35%247.31%123.95%-298.12%126.27%44.64%36.54%-104.76%388.91%-86.50%2,232.84%-158.50%452.16%-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%
Enterprise Value Growth (1y) -1,493.65%-108.34%63.70%10.87%73.07%34.23%-94.83%-420.13%-492.71%-409.05%-414.36%-248.21%-74.59%-45.96%14.31%10.74%30.14%52.58%-25.13%-16.93%-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%
Enterprise Value Growth (3y) -194.08%-31.60%-53.80%-152.73%-40.72%-69.69%-104.78%-152.86%-93.36%-52.16%-76.68%-53.75%-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%
Enterprise Value Growth (5y) -98.76%-17.01%-31.29%-75.92%-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%
Enterprise Value (QoQ) 13,954.20%-108.08%74.59%-460.30%27.46%64.85%37.61%-69.26%-77.19%-4.13%-66.56%-92.88%-52.18%-5.21%-12.76%3.29%-27.22%38.23%-17.45%24.31%13.65%-63.01%-9.75%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%
EPS (Basic) Growth (1y) 52.64%-99.34%100.07%100.08%100.18%-9.56%-80.00%-66.67%-38.46%-57.77%-3,830.30%166.67%62.50%-20.00%97.32%-62.50%-92.31%-43.75%95.14%433.33%1,000.00%33.33%6,272.18%75.00%100.00%200.00%933.33%250.00%177.27%36.11%-16.13%-13.27%-44.26%-36.73%93.32%-30.59%-85.29%112.90%
EPS (Basic) Growth (3y) 26.00%-86.40%82.50%26.01%26.03%-32.65%-30.06%-30.66%-57.47%-42.51%-27.00%74.72%11.20%-15.66%27.66%51.83%19.17%31.04%220.75%219.67%293.65%75.92%712.78%74.49%45.67%37.21%155.88%28.20%-38.97%22.39%
EPS (Basic) Growth (5y) 14.87%-74.25%90.69%14.89%14.89%-25.52%-9.71%25.48%11.10%-5.34%98.73%100.83%50.12%19.63%21.95%60.42%21.20%14.14%120.62%81.45%37.97%48.96%
EPS (Basic) (QoQ) 151.49%-187.49%-68.62%37.66%100.72%-90.45%80.00%44.44%264.28%-97.89%200.00%166.67%150.00%-286.52%121.45%62.50%23.08%-106.25%400.00%-66.67%800.00%-100.54%33,018.27%-31.25%9.09%-75.00%833.33%-21.43%63.64%-13.89%216.13%-37.76%-19.67%-46.94%226.92%-60.00%-8.82%62.14%17.38%-91.53%1,220.00%
EPS (Weighted Average and Diluted) Growth (1y) 52.64%-99.34%100.06%100.07%100.16%-16.92%-75.00%-62.50%-33.33%-54.03%-3,830.30%133.33%62.50%-20.00%97.32%-57.14%-92.31%-50.00%95.38%400.00%1,000.00%50.00%6,599.27%80.00%90.91%183.33%866.67%244.44%176.19%35.29%-13.79%-12.90%-43.10%-34.78%93.70%-28.40%-84.85%116.67%
EPS (Weighted Average and Diluted) Growth (3y) 26.00%-86.40%82.50%26.00%26.03%-32.65%-31.04%-27.89%-56.32%-43.13%-26.95%71.00%11.20%-15.66%27.66%56.83%17.33%28.56%214.14%214.14%287.09%79.15%716.13%75.44%44.22%35.72%152.72%29.03%-38.02%24.11%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%-74.85%90.79%14.88%14.89%-25.52%-5.59%27.54%11.84%-4.81%96.10%98.73%48.62%18.13%21.70%63.18%20.48%13.40%119.04%80.83%37.97%52.04%
EPS (Weighted Average and Diluted) (QoQ) 151.49%-187.49%-68.62%37.66%100.72%-92.36%100.00%50.00%262.53%-97.70%200.00%166.67%150.00%-286.52%118.77%85.71%23.08%-106.25%400.00%-66.67%700.00%-100.58%32,596.34%-26.67%9.09%-75.00%800.00%-22.22%61.90%-14.71%220.69%-37.63%-20.69%-45.65%224.00%-59.26%-9.09%61.41%19.78%-91.38%1,200.00%
FCF Margin Growth (1y) -3414.00-5531.001,488.002,730.002,420.004,109.001,013.002,784.003,760.00370.00169.00-2406.00-171.00-13.00-3079.002,141.00-1122.00508.00924.00-1608.001,943.001,856.001,084.00660.00-1423.00274.00-2505.00-682.00-1036.00-939.00243.002,690.00554.00165.001,634.00
FCF Margin Growth (3y) 2,767.00-1052.002,670.003,109.004,308.001,169.00-2701.00-2186.002,340.00-967.00-4977.00-5022.00362.00808.00-714.001,194.00-602.002,638.00-497.00-1629.00-516.001,191.00-1178.002,668.00-1905.00-500.00-628.00
FCF Margin Growth (5y) -3179.00918.001,535.00538.001,158.004,841.001,990.00-336.00-178.001,393.00-447.00-2847.00-6443.00341.00-1651.00-1379.003,202.00-1084.001,864.001,380.00
FCF Margin (QoQ) -1097.00-2783.00-409.00876.00-3214.004,235.00834.00566.00-1526.001,139.002,605.001,541.00-4916.00939.0030.001,096.00-3036.001,080.003,001.00-2167.00-1406.001,497.00468.001,384.00-1492.00724.0045.00-700.00205.00-2055.001,868.00-1054.00302.00-873.004,315.00-3190.00-88.00597.00
Free Cash Flow Growth (1y) -121.77%-342.28%161.12%219.14%475.02%110.40%226.78%176.67%188.49%103.81%12.60%-56.24%-13.54%7.10%-187.19%500.60%-51.67%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%
Free Cash Flow Growth (3y) 33.05%-19.92%61.97%50.99%29.73%57.95%-45.11%-29.55%119.56%-16.47%-32.12%-48.37%33.52%44.95%1.56%98.98%28.69%67.58%-100.78%11.15%-54.21%47.18%-73.66%121.76%-12.77%11.30%28.29%
Free Cash Flow Growth (5y) -16.46%21.68%25.91%-0.20%28.40%20.16%62.14%4.87%10.22%69.24%20.78%0.64%-20.00%48.12%-45.14%-3.61%97.47%13.55%29.60%85.11%
Free Cash Flow (QoQ) -50.20%-147.23%-79.54%48.45%-454.26%111.92%249.98%62.25%-84.63%274.35%196.31%69.19%-89.14%106.83%15.16%156.20%-193.75%73.25%1,034.92%-79.38%-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%
Gross Margin Growth (1y) 647.00576.00748.00732.00204.00-84.00-211.00-220.00128.00126.0022.0018.00312.00532.00311.00494.00104.00-54.00-110.00-338.00-203.00108.0097.00390.00190.00180.00472.00284.00567.00348.00183.0075.0040.0044.0051.00-215.00-165.00-30.00
Gross Margin Growth (3y) 979.00618.00559.00529.00643.00574.00122.00291.00544.00604.00224.00174.00213.00586.00298.00546.0092.00234.00459.00336.00555.00635.00751.00749.00797.00571.00706.00144.00442.00362.00
Gross Margin Growth (5y) 1,395.001,096.00761.00685.00545.00628.00109.00343.00531.00892.00792.00847.00971.001,113.00953.00905.00699.00626.00693.00196.00430.00649.00
Gross Margin (QoQ) 233.00209.00131.0074.00162.00382.00114.00-454.00-126.00254.00106.00-106.00-128.00150.00101.00188.0092.00-70.00283.00-201.00-66.00-126.0056.00-66.00245.00-137.00348.00-266.00234.00155.00160.0018.0015.00-10.0053.00-18.0019.00-3.00-213.0032.00154.00
Gross Profit Growth (1y) 24.91%29.38%30.47%42.78%32.13%5.24%5.18%2.10%-9.19%-1.62%0.70%1.49%11.24%11.94%18.70%16.54%8.74%8.76%21.92%42.83%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%
Gross Profit Growth (3y) 14.44%10.23%11.39%13.95%10.10%5.04%7.93%6.49%3.18%6.20%13.38%19.10%14.16%11.10%18.57%30.67%22.44%23.41%39.02%52.12%47.86%49.79%57.10%55.17%54.55%57.90%52.00%43.37%44.26%52.12%
Gross Profit Growth (5y) 12.63%10.27%14.87%19.75%12.29%7.26%12.04%18.25%13.14%15.66%26.28%33.01%31.35%32.55%41.19%44.13%37.63%36.98%37.59%41.35%38.34%43.49%
Gross Profit (QoQ) 34.72%-16.36%-14.21%29.20%39.54%-15.65%-6.12%19.57%11.14%-15.70%-8.86%6.34%20.40%-13.70%-8.15%16.56%21.16%-8.48%-9.83%8.76%21.17%2.59%5.64%-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%
Net Cash Flow Growth (1y) -145.65%-1,332.17%81.70%-86.59%175.70%104.18%444.76%897.59%829.51%543.13%-1.42%-78.97%-1,170.55%17.24%-370.53%178.15%-30.07%-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%
Net Cash Flow Growth (3y) 47.54%49.11%37.89%-34.48%-42.29%81.56%-97.25%-48.56%277.52%-6.85%-43.20%-30.38%57.68%61.40%38.94%47.08%39.28%57.58%-154.87%14.14%-47.61%16.06%-36.20%92.44%-11.85%32.96%-51.28%
Net Cash Flow Growth (5y) -19.55%94.36%20.21%-26.61%-8.75%25.03%74.74%41.27%-17.21%141.03%25.58%1.70%-33.73%65.57%-34.80%-35.90%35.75%19.70%34.06%14.96%
Net Cash Flow (QoQ) -93.65%-1,472.30%256.80%-133.42%-71.34%79.61%214.89%88.64%-90.53%1,579.76%232.43%75.76%-93.45%157.47%-29.09%128.20%-263.62%57.51%498.59%-74.77%-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%
Net Income Growth (1y) -217.78%171.98%-43.22%246.22%346.74%225.41%-68.06%-68.56%-33.25%-54.97%-2,696.23%196.96%66.46%-17.27%98.10%-59.20%-93.14%-46.30%92.96%447.35%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%
Net Income Growth (3y) 93.40%58.54%-88.61%49.85%68.00%6.63%-29.22%-27.51%-57.60%-41.52%-26.72%87.87%13.50%-13.71%27.79%57.46%21.57%33.60%267.52%227.17%320.52%84.27%747.36%79.11%49.22%40.57%162.84%32.04%-36.41%27.30%
Net Income Growth (5y) 21.04%12.10%-14.94%38.24%34.54%-1.20%-6.35%29.52%14.83%-2.34%88.10%111.61%53.39%22.69%22.97%66.59%23.89%16.62%143.07%85.61%46.45%55.74%
Net Income (QoQ) 424.47%56.74%-171.37%12.45%377.70%-67.28%83.80%47.73%266.24%-96.79%80.87%213.70%147.05%-285.22%120.69%75.85%22.79%-104.26%543.40%-70.44%861.30%-100.56%34,583.33%-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%
Net Income towards Common Stockholders Growth (1y) -217.78%171.98%-43.22%246.22%346.74%225.41%-68.06%-68.56%-33.25%-54.97%-2,696.23%196.96%66.46%-17.27%98.10%-59.20%-93.14%-46.30%92.96%447.35%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%
Net Income towards Common Stockholders Growth (3y) 93.40%58.54%-88.61%49.85%68.00%6.63%-29.22%-27.51%-57.60%-41.52%-26.72%87.87%13.50%-13.71%27.79%57.46%21.57%33.60%267.52%227.17%320.52%84.27%747.36%79.11%49.22%40.57%162.84%32.04%-36.41%27.30%
Net Income towards Common Stockholders Growth (5y) 21.04%12.10%-14.94%38.24%34.54%-1.20%-6.35%29.52%14.83%-2.34%88.10%111.61%53.39%22.69%22.97%66.59%23.89%16.62%143.07%85.61%46.45%55.74%
Net Income towards Common Stockholders (QoQ) 424.47%56.74%-171.37%12.45%377.70%-67.28%83.80%47.73%266.24%-96.79%80.87%213.70%147.05%-285.22%120.69%75.85%22.79%-104.26%543.40%-70.44%861.30%-100.56%34,583.33%-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%
Net Margin Growth (1y) -275.00493.00-366.001,326.001,238.001,769.00-252.00-499.00-203.00-1402.00-2813.00409.00351.00-240.002,663.00-386.00-902.00-506.0043.00618.00561.00148.00151.00327.00334.00669.00719.001,268.00585.00-310.00-414.00-982.00-911.00-507.00396.00-524.00-544.00318.00
Net Margin Growth (3y) 760.00860.00-3431.001,235.001,386.00127.00-402.00-476.00-754.00-2147.00-107.00641.0010.00-598.002,856.00560.00-7.00311.00913.002,213.001,481.00507.00456.00613.009.00-148.00701.00-238.00-870.00-498.00
Net Margin Growth (5y) 209.00114.00-725.001,468.001,045.00-230.00-209.00469.00141.00-1330.00762.002,236.00930.00-239.003,162.00845.00-332.00-505.00895.00707.0026.00319.00
Net Margin (QoQ) 518.00351.00-1337.00193.001,286.00-507.00354.00105.001,816.00-2528.00107.00401.00618.00-3939.003,329.00344.0027.00-1036.00280.00-173.00423.00-488.00855.00-230.0010.00-485.001,032.00-223.00345.00-435.001,581.00-905.00-550.00-539.001,012.00-834.00-146.00364.0092.00-854.00717.00
Operating Income Growth (1y) -77.31%36.88%-15.64%620.59%562.60%0.80%-23.91%-10.39%-35.45%-13.72%-578.33%142.75%44.18%-1.08%105.47%-56.57%-78.38%-51.16%-279.62%271.25%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%
Operating Income Growth (3y) -0.99%5.99%-71.80%150.26%83.38%-4.89%-41.61%-1.88%-41.40%-25.30%-35.18%57.60%5.64%-11.68%28.36%45.70%19.10%21.83%97.77%172.12%173.31%71.69%123.18%65.58%55.38%57.55%172.67%31.48%-20.54%42.60%
Operating Income Growth (5y) -21.26%-10.47%-18.14%90.78%38.20%-9.74%-15.99%46.41%9.47%9.07%15.15%84.27%44.79%19.58%23.70%48.90%25.13%22.19%111.79%74.52%31.42%60.76%
Operating Income (QoQ) 68.16%-43.39%-92.86%233.94%914.30%-65.11%-39.02%207.06%54.30%-73.67%-28.18%121.20%106.26%-245.99%136.45%31.38%41.51%-91.93%189.33%-34.60%219.66%-129.69%698.02%-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%
Operating Margin Growth (1y) -1019.00287.00-313.00470.001,099.00-109.00-259.00-87.00-373.00-192.00-3477.00676.00358.00-62.003,013.00-693.00-1074.00-884.00-341.00685.00538.00204.00409.00597.00447.00675.00221.001,055.00608.00-414.00101.00-1240.00-937.00-188.00802.00-186.00-703.00392.00
Operating Margin Growth (3y) -293.00-14.00-4049.001,059.001,084.00-364.00-723.00-104.00-1089.00-1139.00-804.00668.00-178.00-743.003,082.00589.00-89.00-5.00290.002,336.001,592.00465.00732.00412.00117.0073.001,124.00-371.00-1032.00-210.00
Operating Margin Growth (5y) -1009.00-961.00-1377.001,051.00548.00-1044.00-654.001,178.00-104.00-260.00-173.002,319.00876.00-482.003,404.00404.00-419.00-607.001,193.00911.00-48.00669.00
Operating Margin (QoQ) 391.00-496.00-1075.00162.001,697.00-1096.00-292.00791.00489.00-1247.00-120.00505.00669.00-4531.004,033.00187.00249.00-1456.00327.00-194.00438.00-912.001,353.00-341.00104.00-706.001,540.00-491.00333.00-1160.002,373.00-938.00-689.00-645.001,032.00-635.0060.00345.0045.00-1153.001,155.00
Profit After Tax Growth (1y) -217.78%171.98%-43.22%246.22%346.74%225.41%-68.06%-68.56%-33.25%-54.97%-2,696.23%196.96%66.46%-17.27%98.10%-59.20%-93.14%-46.30%92.96%447.35%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%
Profit After Tax Growth (3y) 93.40%58.54%-88.61%49.85%68.00%6.63%-29.22%-27.51%-57.60%-41.52%-26.72%87.87%13.50%-13.71%27.79%57.46%21.57%33.65%267.52%227.22%320.65%84.27%746.84%79.11%49.22%40.57%162.84%32.04%-36.52%27.26%
Profit After Tax Growth (5y) 21.04%12.10%-14.94%38.24%34.54%-1.20%-6.35%29.52%14.83%-2.32%88.10%111.63%53.41%22.69%22.96%66.59%23.89%16.62%143.07%85.61%46.30%55.74%
Profit After Tax (QoQ) 424.47%56.74%-171.37%12.45%377.70%-67.28%83.80%47.73%266.24%-96.79%80.87%213.70%147.05%-285.22%120.69%75.85%22.79%-104.26%543.40%-70.44%861.30%-100.56%34,583.33%-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%
Property, Plant & Equipment (Net) Growth (1y) 74.05%10.76%5.17%14.85%17.00%9.31%20.88%-14.38%-12.33%-11.69%-24.39%7.28%-2.10%1.31%1.84%-19.81%-3.62%-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%
Property, Plant & Equipment (Net) Growth (3y) 30.31%2.26%-1.31%1.80%0.14%-0.74%-2.36%-9.69%-6.13%-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%
Property, Plant & Equipment (Net) Growth (5y) 11.25%-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%
Property, Plant & Equipment (Net) (QoQ) 14.20%-5.10%-1.21%3.45%8.43%3.64%0.64%-3.34%19.91%-26.59%3.04%-2.63%2.67%4.15%-5.97%0.77%3.20%-17.99%13.01%-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%
Return on Assets Growth (1y) 7.007.005.002.00-4.00-9.00-7.00-6.00-4.005.004.002.001.00-3.00-1.002.003.003.003.003.004.006.0010.0011.005.001.00-5.00-8.00-6.00-2.00-3.00-4.00-3.00
Return on Assets Growth (3y) -1.003.001.00-3.00-7.00-7.00-5.00-3.000.005.006.006.008.007.0013.0015.0013.0010.008.005.004.005.002.00-2.00-4.00
Return on Assets Growth (5y) 3.004.003.002.000.003.009.0011.0010.0012.0011.008.008.005.004.002.003.00
Return on Assets (QoQ) 0.002.002.003.000.00-1.00-1.00-3.00-4.001.001.000.004.00-1.00-1.00-1.000.001.001.000.000.001.001.002.002.005.001.00-3.00-3.00-1.00-2.00-1.001.00-1.00-3.000.00
Return on Capital Employed Growth (1y) 2.002.001.00-2.00-2.00-8.00-7.00-5.00-4.007.005.002.000.00-5.00-2.001.003.005.005.005.008.008.0012.0014.009.004.00-5.00-10.00-9.00-4.00-2.00-5.00-6.00
Return on Capital Employed Growth (3y) -5.001.00-1.00-5.00-6.00-6.00-4.00-2.00-1.006.007.008.0011.007.0014.0019.0020.0016.0012.009.008.008.005.00-2.00-5.00
Return on Capital Employed Growth (5y) -1.001.002.001.004.006.0012.0016.0016.0017.0014.0011.0011.007.008.004.005.00
Return on Capital Employed (QoQ) -1.001.002.000.00-1.000.00-1.00-1.00-6.001.001.000.005.00-1.00-2.00-2.00-1.002.001.001.001.002.001.003.001.006.003.00-2.00-4.00-2.00-2.000.001.000.00-5.00-1.00
Return on Equity Growth (1y) 15.0014.008.002.00-11.00-18.00-15.00-12.00-7.009.007.003.002.00-5.00-2.003.004.005.004.003.006.008.0014.0015.0010.005.00-4.00-10.00-10.00-6.00-6.00-7.00-4.00
Return on Equity Growth (3y) -4.005.000.00-8.00-16.00-14.00-10.00-7.000.008.009.009.0012.008.0016.0021.0021.0018.0013.009.006.008.004.00-1.00-4.00
Return on Equity Growth (5y) 3.005.002.00-2.00-6.00-1.008.0012.0016.0022.0018.0014.0013.007.006.005.007.00
Return on Equity (QoQ) -1.004.005.007.00-2.00-2.00-1.00-6.00-8.001.001.00-1.007.00-1.00-3.00-2.000.002.002.000.000.002.001.003.003.007.002.00-2.00-3.00-2.00-3.00-2.002.00-2.00-4.001.00
Return on Invested Capital Growth (1y) 10.008.006.002.00-11.00-16.00-7.00-15.00-7.008.00-5.003.004.00-3.00-2.002.003.002.003.004.006.008.0013.0013.008.002.00-6.00-10.00-8.00-4.00-6.00-8.00-7.00
Return on Invested Capital Growth (3y) -8.00-1.00-6.00-10.00-14.00-12.00-14.00-10.000.007.00-3.008.0013.007.0015.0019.0017.0013.0011.007.006.007.001.00-5.00-8.00
Return on Invested Capital Growth (5y) -1.00-1.00-4.00-5.00-5.00-1.003.007.0014.0018.004.0012.0013.006.003.001.002.00
Return on Invested Capital (QoQ) 1.005.002.002.00-1.003.00-2.00-10.00-7.0012.00-10.00-2.008.00-1.00-2.00-1.001.001.001.000.000.002.001.002.003.007.002.00-3.00-3.00-1.00-3.00-1.001.00-4.00-5.000.00
Return on Sales Growth (1y) -3.005.00-4.0013.0012.0018.00-3.00-5.00-2.00-14.00-28.004.004.00-2.0027.00-4.00-9.00-5.000.006.006.001.002.003.003.007.007.0013.006.00-3.00-4.00-10.00-9.00-5.004.00-5.00-5.003.00
Return on Sales Growth (3y) 8.009.00-34.0012.0014.001.00-4.00-5.00-8.00-21.00-1.006.000.00-6.0029.006.000.003.009.0022.0015.005.005.006.000.00-1.007.00-2.00-9.00-5.00
Return on Sales Growth (5y) 2.001.00-7.0015.0010.00-2.00-2.005.001.00-13.008.0022.009.00-2.0032.008.00-3.00-5.009.007.000.003.00
Return on Sales (QoQ) 5.004.00-13.002.0013.00-5.004.001.0018.00-25.001.004.006.00-39.0033.003.000.00-10.003.00-2.004.00-5.009.00-2.000.00-5.0010.00-2.003.00-4.0016.00-9.00-6.00-5.0010.00-8.00-1.004.001.00-9.007.00
Revenue Growth (1y) 10.89%16.81%15.00%26.52%27.62%6.75%8.83%5.73%-11.10%-3.70%0.34%1.20%5.83%2.79%12.96%7.97%7.00%9.66%24.04%50.40%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%
Revenue Growth (3y) 7.95%6.29%7.88%10.62%6.29%1.85%7.24%4.93%0.22%2.77%12.02%18.01%12.86%7.69%16.71%27.06%21.86%21.97%35.86%49.67%43.88%45.17%51.33%49.53%48.54%53.56%46.81%42.36%41.13%49.49%
Revenue Growth (5y) 7.34%6.24%11.96%17.06%10.28%5.12%11.66%17.03%11.23%12.42%23.23%29.65%27.53%28.09%37.17%40.26%34.81%34.49%34.81%40.54%36.59%40.77%
Revenue (QoQ) 28.85%-19.50%-16.19%27.56%35.74%-20.75%-7.79%28.66%13.54%-19.21%-10.41%8.19%22.98%-15.82%-9.64%13.14%19.44%-7.49%-13.63%12.12%22.41%4.64%4.72%-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%
Share-based Compensation Growth (1y) 961.22%1,185.56%264.57%-14.59%140.64%51.41%31.23%133.01%251.12%1.18%-15.22%-10.13%14.20%17.86%-32.09%10.37%-7.50%-5.16%3.64%8.75%52.85%57.31%39.26%44.29%10.06%39.62%52.16%53.29%80.06%92.99%102.31%32.86%-23.88%36.17%33.73%
Share-based Compensation Growth (3y) 347.59%170.06%59.47%21.38%20.50%9.45%12.45%10.23%8.44%-2.59%-16.66%-26.61%11.08%18.56%0.44%20.09%15.88%27.71%29.98%33.99%44.69%61.84%62.45%43.24%14.68%54.24%60.27%
Share-based Compensation Growth (5y) 102.68%90.10%34.62%2.87%27.28%15.99%13.14%16.23%14.09%14.88%9.23%4.92%-3.48%24.84%26.99%22.24%28.67%16.36%40.49%42.82%
Share-based Compensation (QoQ) 27.21%417.65%358.06%-64.82%54.10%46.80%7.31%-0.87%-3.04%27.23%90.54%49.38%-72.06%6.60%101.99%10.01%16.38%-6.63%-7.68%-7.80%19.32%2.04%-3.13%29.60%22.81%-9.67%0.37%-1.15%55.79%-1.56%1.12%16.10%66.99%3.19%-33.59%-33.48%198.71%1.35%
Shareholder's Equity Growth (1y) 333.22%26.52%37.63%32.54%29.31%27.19%18.30%8.50%8.55%8.46%5.72%12.53%12.03%9.91%9.14%11.35%13.64%15.49%15.44%15.87%17.98%21.38%26.14%31.56%41.46%44.67%59.41%56.34%49.16%40.91%24.94%18.41%14.39%56.52%51.40%
Shareholder's Equity Growth (3y) 79.64%20.40%19.84%17.40%16.29%14.88%10.93%10.78%11.39%11.24%10.03%13.23%14.52%15.50%16.70%19.28%23.78%26.58%32.41%33.57%35.53%35.26%35.94%34.54%34.14%47.22%44.47%
Shareholder's Equity Growth (5y) 44.87%17.24%16.74%15.86%16.09%16.27%14.73%15.69%18.19%19.31%21.78%24.45%25.95%25.72%25.92%25.73%26.48%34.93%34.43%
Shareholder's Equity (QoQ) 6.11%6.24%5.68%6.20%15.42%2.31%3.11%4.45%7.35%-6.16%3.16%4.36%4.64%-0.11%2.70%2.39%3.91%1.91%4.81%4.06%3.87%2.28%6.73%7.05%7.94%6.67%14.76%9.48%18.94%4.62%9.50%3.43%5.45%-0.85%5.78%41.52%2.00%
Tax Rate Growth (1y) 1,743.00-509.00-3863.00-65653.00-1281.00-11193.003,380.0062,578.0011.008,123.00-2317.002,420.00103.001,766.001,941.00-3344.00-13811.00-1745.006,434.001,565.0012,678.001,502.00-13179.00868.00448.00-633.00-6406.00-1303.00421.00-679.006,654.00-1192.001,559.002,272.006,601.003,552.0014,354.00-740.00
Tax Rate Growth (3y) 473.00-3579.00-2800.00-655.00-1167.00-1305.003,004.0061,654.00-13696.008,144.006,058.00642.00-1030.001,523.00-4804.00-911.00-685.00-876.00-13151.001,130.0013,547.00189.00-12931.00-1627.002,428.00959.006,849.001,057.0016,334.00853.00
Tax Rate Growth (5y) -13234.00-3558.005,575.00-2433.00-2300.00-1548.00-3741.0064,087.00-570.009,012.00-13526.00206.00-160.00210.00-4556.00-3406.001,295.00716.00104.003,490.0029,460.001,721.00
Tax Rate (QoQ) 3,206.00-190.00-347.00-926.00954.00-3544.00-62137.0063,445.00-8958.0011,029.00-2939.00879.00-846.00589.001,798.00-1438.00816.00764.00-3487.00-11905.0012,883.008,943.00-8355.00-792.001,706.00-5738.005,691.00-1212.00624.00-11510.0010,794.00512.00-476.00-4177.002,948.003,263.00237.00152.00-101.0014,065.00-14856.00
Total Debt Growth (1y) 13.44%3.95%-5.14%-13.20%-12.92%-10.40%-3.81%-3.94%-4.05%-4.45%-6.12%-6.49%-7.05%-7.58%-8.15%-8.74%-6.17%-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%232.45%232.94%
Total Debt Growth (3y) 1.15%-3.81%-5.03%-7.96%-8.08%-7.51%-6.05%-6.41%-5.77%-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%108.60%131.93%
Total Debt Growth (5y) -2.25%-6.87%-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%45.10%45.54%
Total Debt (QoQ) 2.09%7.90%-1.62%-4.08%-6.84%-1.27%-1.29%-1.31%0.01%-1.40%-1.41%-1.71%-1.75%-1.78%-2.00%-2.28%-2.35%-2.42%0.76%-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%232.74%-0.86%