EverQuote reported revenue growth of 24.55% and asset growth of 41.25% for the quarter ended Jun 2026. These growth metrics cover 36 quarters of results from Sep 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 27.80% | 11.28% | 25.69% | 15.95% | 10.29% | 8.99% | -5.92% | -9.90% | -30.42% | -29.13% | -15.60% | 8.89% | 58.39% | 89.79% | 71.45% | 52.84% | 41.83% | 55.28% | 39.56% | 41.25% | ||||||||||||||||
| Assets Growth (3y) | 30.47% | 29.75% | 34.39% | 32.99% | 26.53% | 19.72% | 17.38% | -0.65% | -4.92% | -0.07% | 4.39% | 6.72% | 13.60% | 10.83% | 14.46% | 16.05% | 27.83% | 26.40% | 32.97% | |||||||||||||||||
| Assets Growth (5y) | 50.14% | 37.47% | 11.25% | 11.03% | 14.02% | 18.21% | 17.42% | 18.21% | 18.54% | 17.11% | 20.43% | 19.02% | 19.69% | |||||||||||||||||||||||
| Assets (QoQ) | 6.99% | -3.33% | 18.75% | -5.59% | 1.76% | -4.46% | 2.50% | -9.59% | -21.42% | -2.69% | 22.07% | 16.65% | 14.30% | 16.61% | 10.27% | 3.99% | 6.06% | 27.68% | -0.90% | 5.26% | ||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 15.29% | -47.31% | -12.36% | 145.40% | 27.46% | 82.45% | 47.87% | -22.40% | -21.46% | -20.45% | -23.54% | -16.06% | 54.14% | 17.72% | 47.14% | 71.48% | -12.56% | 15.75% | 35.48% | 7.26% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -3.71% | -21.03% | 0.69% | 13.91% | 23.94% | 11.29% | 4.40% | 0.97% | 4.89% | -8.55% | -0.30% | 16.92% | 15.56% | 19.55% | 18.49% | 3.76% | 1.91% | 2.73% | 15.09% | 15.58% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 28.50% | 41.92% | 9.02% | 6.50% | -2.22% | -6.50% | 2.91% | -0.76% | 18.18% | 5.24% | 5.06% | 8.18% | 9.24% | 0.83% | 14.59% | 24.07% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 81.05% | -39.17% | 16.01% | 92.07% | -5.96% | -12.93% | -5.98% | 0.79% | -4.83% | -11.80% | -9.62% | 10.65% | 74.77% | -32.64% | 12.96% | 28.95% | -10.88% | -10.83% | 32.21% | 2.08% | ||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -8.95% | -18.71% | -1.62% | -24.30% | -12.41% | -11.52% | -37.67% | -24.77% | 6.72% | 23.09% | 69.10% | 96.21% | 112.15% | 169.04% | 157.03% | 143.25% | 75.96% | 67.83% | 42.83% | 29.78% | ||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 2.57% | -5.76% | 6.94% | 3.59% | -4.45% | -12.52% | -17.10% | -17.06% | -5.23% | -3.98% | 1.22% | 3.77% | 25.64% | 43.10% | 39.40% | 53.13% | 58.52% | 77.14% | 83.79% | 83.65% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 100.93% | 76.69% | 67.15% | 67.12% | 0.18% | -1.83% | 5.21% | 10.41% | 14.58% | 17.26% | 19.89% | 22.19% | 26.01% | 31.94% | 30.65% | 28.67% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -23.38% | -16.57% | 32.36% | -10.53% | -11.34% | -15.73% | -6.75% | 7.98% | 25.77% | -2.80% | 28.10% | 25.30% | 35.99% | 23.27% | 22.38% | 18.58% | -1.63% | 17.57% | 4.15% | 7.75% | ||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -7.31% | 47.31% | 12.36% | -145.40% | 92.73% | -82.45% | -47.87% | 22.40% | 1,094.15% | 20.45% | 23.54% | 16.06% | -112.18% | -17.72% | -47.14% | -71.48% | 12.56% | -15.75% | -35.48% | -7.26% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -150.14% | 21.03% | -0.69% | -13.91% | -23.94% | -11.29% | -4.40% | -0.97% | 40.53% | 8.55% | 0.30% | -16.92% | 55.52% | -19.55% | -18.49% | -3.76% | -1.91% | -2.73% | -15.09% | -15.58% | ||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -28.50% | -41.92% | -9.02% | -6.50% | 67.82% | 6.50% | -2.91% | 0.76% | -18.18% | -5.24% | -5.06% | -8.18% | 39.27% | -0.83% | -14.59% | -24.07% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -3,074.48% | 96.53% | -16.01% | -92.07% | 5.96% | 12.93% | 5.98% | -0.79% | 1,304.73% | -106.97% | 9.62% | -10.65% | -74.77% | 32.64% | -12.96% | -28.95% | 10.88% | 10.83% | -32.21% | -2.08% | ||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -53.08% | -112.02% | -209.23% | -145.73% | -225.13% | 28.59% | 67.83% | 194.90% | -17.81% | 83.83% | 943.98% | 269.71% | 669.42% | 2,642.17% | 123.24% | 104.37% | -16.29% | 34.15% | 27.00% | -3.85% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 36.83% | -54.24% | -3.36% | -114.00% | -41.26% | -47.94% | -32.29% | -5.61% | -39.11% | 37.44% | 43.68% | 17.07% | 103.24% | 70.26% | 100.51% | 109.31% | 96.75% | 95.87% | 195.97% | 93.68% | ||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -11.15% | -30.26% | -7.97% | 87.96% | 3.70% | -17.00% | 37.96% | 105.20% | 40.59% | 38.46% | 42.78% | 44.75% | 26.95% | 59.58% | 53.09% | 25.82% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -63.54% | -343.83% | 43.94% | 8.24% | 0.23% | -39.15% | 74.74% | 370.65% | -223.86% | 80.90% | 1,418.18% | 18.56% | 90.77% | -14.74% | 15.75% | 8.54% | -21.86% | 36.63% | 9.58% | -17.82% | ||||||||||||||||
| EBITDA Margin Growth (1y) | -358.00 | -441.00 | -150.00 | -196.00 | 85.00 | -153.00 | 292.00 | -1592.00 | -4708.00 | -231.00 | 417.00 | 2,504.00 | 6,154.00 | 2,030.00 | 286.00 | 367.00 | 201.00 | 138.00 | 747.00 | 299.00 | ||||||||||||||||
| EBITDA Margin Growth (3y) | 219.00 | 958.00 | 359.00 | 29.00 | -626.00 | -826.00 | -19.00 | -1589.00 | -4981.00 | -825.00 | 559.00 | 716.00 | 1,531.00 | 1,646.00 | 995.00 | 1,279.00 | 1,647.00 | 1,937.00 | 1,449.00 | 3,170.00 | ||||||||||||||||
| EBITDA Margin Growth (5y) | 151.00 | -321.00 | -816.00 | 81.00 | -1571.00 | -4404.00 | 574.00 | 1,068.00 | 941.00 | 819.00 | 972.00 | 683.00 | 1,282.00 | 1,374.00 | 1,343.00 | 1,592.00 | 1,382.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -545.00 | -106.00 | 315.00 | 140.00 | -264.00 | -344.00 | 760.00 | -1744.00 | -3380.00 | 4,133.00 | 1,408.00 | 343.00 | 270.00 | 8.00 | -336.00 | 425.00 | 104.00 | -55.00 | 273.00 | -23.00 | ||||||||||||||||
| EBIT Growth (1y) | -136.70% | -123.92% | -50.34% | -103.68% | 15.35% | -2.43% | 57.34% | -249.91% | -346.31% | 22.09% | 172.65% | 147.06% | 139.66% | 277.86% | 352.83% | 125.17% | 50.35% | 54.91% | 192.81% | 65.76% | ||||||||||||||||
| EBIT Growth (3y) | -25.53% | -6.00% | -7.66% | -19.38% | -331.54% | -95.87% | -13.72% | -65.38% | -107.56% | -21.35% | 35.10% | 74.94% | 51.81% | 50.66% | 50.42% | 78.71% | 67.05% | 60.66% | 126.58% | 55.45% | ||||||||||||||||
| EBIT Growth (5y) | -19.32% | -45.26% | -74.33% | -14.50% | -52.39% | -49.52% | 1.01% | 19.00% | 36.86% | 170.29% | 65.49% | 46.89% | 46.69% | 48.96% | 47.25% | 52.24% | 70.76% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -358.00 | -441.00 | -150.00 | -196.00 | 85.00 | -153.00 | 292.00 | -1592.00 | -4708.00 | -231.00 | 417.00 | 2,504.00 | 6,154.00 | 2,030.00 | 286.00 | 367.00 | 201.00 | 138.00 | 747.00 | 299.00 | ||||||||||||||||
| EBIT Margin Growth (3y) | 219.00 | 958.00 | 359.00 | 29.00 | -626.00 | -826.00 | -19.00 | -1589.00 | -4981.00 | -825.00 | 559.00 | 716.00 | 1,531.00 | 1,646.00 | 995.00 | 1,279.00 | 1,647.00 | 1,937.00 | 1,449.00 | 3,170.00 | ||||||||||||||||
| EBIT Margin Growth (5y) | 151.00 | -321.00 | -816.00 | 81.00 | -1571.00 | -4404.00 | 574.00 | 1,068.00 | 941.00 | 819.00 | 972.00 | 683.00 | 1,282.00 | 1,374.00 | 1,343.00 | 1,592.00 | 1,382.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -545.00 | -106.00 | 315.00 | 140.00 | -264.00 | -344.00 | 760.00 | -1744.00 | -3380.00 | 4,133.00 | 1,408.00 | 343.00 | 270.00 | 8.00 | -336.00 | 425.00 | 104.00 | -55.00 | 273.00 | -23.00 | ||||||||||||||||
| EBIT (QoQ) | -314.98% | -8.84% | 32.75% | 32.94% | -72.47% | -31.70% | 71.99% | -449.98% | -119.99% | 77.01% | 126.12% | 256.29% | 85.41% | 3.09% | -33.51% | 77.17% | 23.80% | 6.22% | 25.68% | 0.29% | ||||||||||||||||
| EBT Growth (1y) | -144.41% | -125.05% | -50.79% | -100.21% | 17.10% | -3.23% | 60.75% | -249.17% | -349.25% | 20.55% | 197.77% | 151.91% | 142.35% | 283.09% | 295.53% | 121.27% | 50.90% | 53.64% | 180.89% | 62.71% | ||||||||||||||||
| EBT Growth (3y) | -26.90% | -6.99% | -9.26% | -18.70% | -325.45% | -96.43% | -13.30% | -64.32% | -108.79% | -22.67% | 37.13% | 77.89% | 52.94% | 51.85% | 52.09% | 81.82% | 69.51% | 61.79% | 134.30% | 56.99% | ||||||||||||||||
| EBT Growth (5y) | -17.67% | -41.56% | -68.06% | -11.05% | -49.95% | -50.07% | -0.09% | 20.12% | 38.14% | 169.71% | 67.09% | 50.12% | 47.98% | 50.87% | 48.38% | 53.16% | 72.03% | |||||||||||||||||||
| EBT Margin Growth (1y) | -370.00 | -444.00 | -151.00 | -190.00 | 99.00 | -160.00 | 311.00 | -1561.00 | -4643.00 | -257.00 | 446.00 | 2,510.00 | 6,117.00 | 2,112.00 | 280.00 | 381.00 | 216.00 | 138.00 | 756.00 | 295.00 | ||||||||||||||||
| EBT Margin Growth (3y) | 189.00 | 910.00 | 323.00 | 35.00 | -638.00 | -835.00 | -16.00 | -1552.00 | -4914.00 | -861.00 | 606.00 | 760.00 | 1,573.00 | 1,694.00 | 1,037.00 | 1,330.00 | 1,690.00 | 1,993.00 | 1,482.00 | 3,185.00 | ||||||||||||||||
| EBT Margin Growth (5y) | 186.00 | -271.00 | -790.00 | 121.00 | -1508.00 | -4356.00 | 492.00 | 1,080.00 | 985.00 | 836.00 | 1,020.00 | 710.00 | 1,339.00 | 1,419.00 | 1,389.00 | 1,642.00 | 1,435.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -545.00 | -107.00 | 314.00 | 148.00 | -256.00 | -366.00 | 786.00 | -1724.00 | -3339.00 | 4,020.00 | 1,489.00 | 340.00 | 268.00 | 14.00 | -343.00 | 441.00 | 103.00 | -63.00 | 275.00 | -20.00 | ||||||||||||||||
| EBT (QoQ) | -314.82% | -8.97% | 32.61% | 34.28% | -71.75% | -35.70% | 74.38% | -484.71% | -120.98% | 76.00% | 131.53% | 210.44% | 80.27% | 3.76% | -31.88% | 73.67% | 22.94% | 5.64% | 24.53% | 0.60% | ||||||||||||||||
| Enterprise Value Growth (1y) | 8.95% | 18.71% | 1.62% | 24.30% | 12.41% | 11.52% | 37.67% | 24.77% | -6.72% | -23.09% | -69.10% | -96.21% | -112.15% | -169.04% | -157.03% | -143.25% | -75.96% | -67.83% | -42.83% | -29.78% | ||||||||||||||||
| Enterprise Value Growth (3y) | -2.57% | 5.76% | -6.94% | -3.59% | 4.45% | 12.52% | 17.10% | 17.06% | 5.23% | 3.98% | -1.22% | -3.77% | -25.64% | -43.10% | -39.40% | -53.13% | -58.52% | -77.14% | -83.79% | -83.65% | ||||||||||||||||
| Enterprise Value Growth (5y) | -100.93% | -76.69% | -67.15% | -67.12% | -0.18% | 1.83% | -5.21% | -10.41% | -14.58% | -17.26% | -19.89% | -22.19% | -26.01% | -31.94% | -30.65% | -28.67% | ||||||||||||||||||||
| Enterprise Value (QoQ) | 23.38% | 16.57% | -32.36% | 10.53% | 11.34% | 15.73% | 6.75% | -7.98% | -25.77% | 2.80% | -28.10% | -25.30% | -35.99% | -23.27% | -22.38% | -18.58% | 1.63% | -17.57% | -4.15% | -7.75% | ||||||||||||||||
| EPS (Basic) Growth (1y) | -55.68% | -111.44% | -40.43% | -83.55% | -11.92% | 5.01% | 58.93% | -234.18% | -332.10% | 24.94% | 172.13% | 146.05% | 137.65% | 269.12% | 300.76% | 120.12% | 58.84% | 354.60% | 133.62% | 35.11% | ||||||||||||||||
| EPS (Basic) Growth (3y) | -5.16% | 10.69% | -2.62% | -15.58% | -218.09% | -96.93% | -9.93% | -54.05% | -95.99% | -14.66% | 34.18% | 68.97% | 56.34% | 47.45% | 47.16% | 75.30% | 66.12% | 98.07% | 106.09% | 49.92% | ||||||||||||||||
| EPS (Basic) Growth (5y) | 17.52% | -23.53% | 0.55% | 44.17% | 33.65% | -41.26% | 12.67% | 18.33% | 34.34% | 117.89% | 63.53% | 42.32% | 41.66% | 45.42% | 68.52% | 42.59% | 59.74% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -177.36% | -61.89% | 35.79% | 36.34% | -69.13% | -37.40% | 72.23% | -417.94% | -118.69% | 76.13% | 126.68% | 230.68% | 78.82% | 7.20% | -36.78% | 81.63% | 29.04% | 206.80% | -67.51% | 5.04% | ||||||||||||||||
| EPS (Diluted) Growth (1y) | -55.68% | -111.44% | -40.43% | -83.55% | -11.92% | 5.01% | 58.93% | -234.18% | -332.10% | 24.94% | 169.65% | 143.81% | 135.65% | 261.56% | 295.29% | 121.12% | 61.04% | 355.56% | 138.65% | 37.55% | ||||||||||||||||
| EPS (Diluted) Growth (3y) | -5.16% | -1.17% | -1.66% | -14.08% | -228.12% | -96.93% | -9.93% | -54.05% | -95.99% | -14.66% | 33.92% | 67.35% | 55.00% | 46.62% | 46.29% | 73.66% | 64.86% | 95.96% | 104.65% | 49.37% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | -41.26% | 5.89% | 18.13% | 33.08% | 119.83% | 62.30% | 41.42% | 40.84% | 44.60% | 67.27% | 42.08% | 59.03% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -177.36% | -61.89% | 35.79% | 36.34% | -69.13% | -37.40% | 72.23% | -417.94% | -118.69% | 76.13% | 125.77% | 225.74% | 77.97% | 8.16% | -36.96% | 82.22% | 29.61% | 205.97% | -66.97% | 5.02% | ||||||||||||||||
| FCF Margin Growth (1y) | -401.00 | -283.00 | -673.00 | -1158.00 | -632.00 | 54.00 | 203.00 | 818.00 | -469.00 | 381.00 | 1,267.00 | 641.00 | 2,460.00 | 1,593.00 | 269.00 | 538.00 | -469.00 | 26.00 | 140.00 | -355.00 | ||||||||||||||||
| FCF Margin Growth (3y) | 1,630.00 | -1463.00 | 385.00 | -251.00 | -1004.00 | -1107.00 | -579.00 | -39.00 | -1503.00 | 152.00 | 798.00 | 300.00 | 1,359.00 | 2,027.00 | 1,740.00 | 1,996.00 | 1,522.00 | 1,999.00 | 1,676.00 | 823.00 | ||||||||||||||||
| FCF Margin Growth (5y) | 296.00 | -1483.00 | 162.00 | 561.00 | 529.00 | -1028.00 | 1,856.00 | 1,208.00 | 987.00 | 867.00 | 957.00 | 1,139.00 | 488.00 | 1,770.00 | 1,206.00 | 483.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -512.00 | -901.00 | 321.00 | -66.00 | 14.00 | -216.00 | 470.00 | 549.00 | -1273.00 | 634.00 | 1,357.00 | -78.00 | 547.00 | -233.00 | 33.00 | 191.00 | -460.00 | 262.00 | 147.00 | -304.00 | ||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -64.17% | -71.21% | -265.00% | -167.34% | -357.03% | 19.84% | 50.42% | 148.24% | -7.64% | 72.46% | 530.93% | 394.04% | 532.72% | 1,263.69% | 129.30% | 106.80% | -16.54% | 35.12% | 26.56% | -4.53% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 32.07% | -65.74% | -2.94% | -57.20% | -48.89% | -57.10% | -39.89% | -7.99% | -44.09% | 27.69% | 52.19% | 17.08% | 128.77% | 65.94% | 90.37% | 90.64% | 80.57% | 84.99% | 143.88% | 113.67% | ||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -14.38% | -33.78% | -8.43% | 35.70% | 3.43% | -20.72% | 34.06% | 62.29% | 43.37% | 43.18% | 48.78% | 51.41% | 29.06% | 51.36% | 59.21% | 25.94% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -74.27% | -502.92% | 39.22% | -6.85% | 1.78% | -25.66% | 62.41% | 203.97% | -319.16% | 67.85% | 688.20% | 19.19% | 91.96% | -13.53% | 15.90% | 7.50% | -22.53% | 39.98% | 8.57% | -18.91% | ||||||||||||||||
| Gross Margin Growth (1y) | 40.00 | -22.00 | 33.00 | -41.00 | -12.00 | -80.00 | 12.00 | -221.00 | -549.00 | -209.00 | -25.00 | 388.00 | 741.00 | 528.00 | 231.00 | 119.00 | 106.00 | 140.00 | 99.00 | 86.00 | ||||||||||||||||
| Gross Margin Growth (3y) | 189.00 | 166.00 | 161.00 | 35.00 | 34.00 | -52.00 | 127.00 | -180.00 | -520.00 | -311.00 | 20.00 | 125.00 | 180.00 | 239.00 | 218.00 | 285.00 | 298.00 | 459.00 | 305.00 | 592.00 | ||||||||||||||||
| Gross Margin Growth (5y) | 33.00 | 19.00 | 4.00 | 114.00 | -117.00 | -372.00 | -122.00 | 148.00 | 202.00 | 227.00 | 267.00 | 333.00 | 326.00 | 327.00 | 357.00 | 350.00 | 330.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -4.00 | -49.00 | 66.00 | -54.00 | 25.00 | -117.00 | 158.00 | -288.00 | -302.00 | 223.00 | 342.00 | 126.00 | 51.00 | 10.00 | 45.00 | 14.00 | 38.00 | 44.00 | 4.00 | 0.00 | ||||||||||||||||
| Gross Profit Growth (1y) | 20.06% | 4.66% | 6.98% | -3.42% | -4.16% | -14.21% | -1.19% | -34.86% | -49.81% | -38.34% | -16.84% | 79.58% | 184.64% | 180.05% | 87.45% | 35.37% | 21.68% | 34.39% | 15.71% | 25.65% | ||||||||||||||||
| Gross Profit Growth (3y) | 38.02% | 37.72% | 29.18% | 22.49% | 15.57% | 5.97% | 10.81% | -5.22% | -16.72% | -17.89% | -4.21% | 4.15% | 11.05% | 14.00% | 15.48% | 16.56% | 20.24% | 32.40% | 21.73% | 45.10% | ||||||||||||||||
| Gross Profit Growth (5y) | 27.79% | 26.37% | 22.23% | 22.10% | 10.31% | 4.81% | 6.68% | 12.11% | 16.54% | 17.14% | 15.49% | 16.23% | 15.66% | 14.87% | 15.81% | 13.78% | 13.96% | |||||||||||||||||||
| Gross Profit (QoQ) | 2.33% | -5.61% | 9.20% | -8.44% | 1.55% | -15.51% | 25.78% | -39.64% | -21.74% | 3.80% | 69.62% | 30.35% | 24.04% | 2.12% | 13.53% | -5.87% | 11.49% | 12.79% | -2.25% | 2.22% | ||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 127.73% | 63.55% | 22.18% | 9.78% | 159.84% | 33.27% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 165.99% | 48.73% | 0.24% | -42.57% | 91.02% | 11.11% | -9.93% | 35.92% | -2.03% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -49.39% | -130.43% | 174.77% | -163.36% | 63.45% | 16.53% | -118.92% | 147.22% | 272.12% | 80.82% | 611.21% | 438.44% | 173.35% | 1,840.61% | 114.10% | 88.84% | -111.03% | 32.80% | -68.79% | -40.53% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -32.96% | -63.45% | 68.90% | -100.96% | -43.66% | -50.48% | -35.24% | -16.68% | 43.25% | 28.28% | 38.51% | 17.23% | 54.94% | 68.52% | 27.46% | 89.46% | 19.63% | 85.98% | 75.61% | 82.18% | ||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -49.16% | -92.27% | -63.44% | 68.53% | -26.09% | -18.92% | 36.42% | 86.62% | 35.33% | 36.27% | 38.98% | 42.52% | 22.29% | 60.12% | 12.16% | 12.59% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -266.88% | 45.67% | 259.38% | -143.85% | 3.74% | -24.10% | 63.88% | 209.44% | 250.88% | -113.83% | 1,062.91% | 15.27% | 78.13% | -11.96% | 18.44% | 1.67% | -110.41% | 1,159.66% | -72.17% | 93.74% | ||||||||||||||||
| Net Income Growth (1y) | -65.58% | -125.05% | -50.79% | -100.21% | -22.36% | -3.23% | 55.75% | -251.25% | -352.91% | 20.81% | 175.41% | 148.53% | 139.55% | 277.52% | 318.14% | 129.05% | 63.28% | 369.32% | 134.06% | 30.84% | ||||||||||||||||
| Net Income Growth (3y) | -11.45% | -6.99% | -9.26% | -18.70% | -325.45% | -96.43% | -17.93% | -64.64% | -109.36% | -22.53% | 35.78% | 75.58% | 61.23% | 51.12% | 50.30% | 80.74% | 70.13% | 104.86% | 110.90% | 51.17% | ||||||||||||||||
| Net Income Growth (5y) | -17.67% | -41.56% | -68.06% | -13.75% | -50.13% | -50.31% | -0.02% | 19.48% | 37.14% | 166.47% | 66.13% | 48.29% | 47.41% | 51.29% | 76.91% | 47.26% | 64.99% | |||||||||||||||||||
| Net Income (QoQ) | -181.02% | -60.85% | 32.61% | 34.28% | -71.75% | -35.70% | 71.11% | -421.67% | -121.46% | 76.27% | 127.51% | 235.71% | 80.47% | 6.51% | -35.20% | 83.90% | 28.65% | 206.15% | -67.68% | 2.80% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -65.58% | -125.05% | -50.79% | -100.21% | -22.36% | -3.23% | 55.75% | -251.25% | -352.91% | 20.81% | 175.41% | 148.53% | 139.55% | 277.52% | 318.14% | 129.05% | 63.28% | 369.32% | 134.06% | 30.84% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -11.45% | -6.99% | -9.26% | -23.92% | -239.96% | -110.84% | -17.93% | -64.64% | -109.36% | -22.53% | 35.78% | 75.58% | 61.23% | 51.12% | 50.30% | 80.74% | 70.13% | 104.86% | 110.90% | 51.17% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -7.14% | -60.59% | -28.51% | 27.17% | 14.05% | -50.31% | -0.02% | 19.48% | 39.29% | 131.71% | 72.28% | 48.29% | 47.41% | 51.29% | 76.91% | 47.26% | 64.99% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -181.02% | -60.85% | 32.61% | 34.28% | -71.75% | -35.70% | 71.11% | -421.67% | -121.46% | 76.27% | 127.51% | 235.71% | 80.47% | 6.51% | -35.20% | 83.90% | 28.65% | 206.15% | -67.68% | 2.80% | ||||||||||||||||
| Net Margin Growth (1y) | -136.00 | -444.00 | -151.00 | -190.00 | -135.00 | -160.00 | 285.00 | -1572.00 | -4686.00 | -253.00 | 441.00 | 2,487.00 | 6,111.00 | 2,079.00 | 269.00 | 390.00 | 285.00 | 2,122.00 | 499.00 | 47.00 | ||||||||||||||||
| Net Margin Growth (3y) | 422.00 | 910.00 | 323.00 | -14.00 | -651.00 | -865.00 | -42.00 | -1563.00 | -4957.00 | -857.00 | 574.00 | 725.00 | 1,290.00 | 1,665.00 | 995.00 | 1,305.00 | 1,710.00 | 3,948.00 | 1,209.00 | 2,924.00 | ||||||||||||||||
| Net Margin Growth (5y) | 518.00 | -437.00 | -220.00 | 2,798.00 | 4,906.00 | -4399.00 | 496.00 | 1,048.00 | 901.00 | 774.00 | 961.00 | 668.00 | 1,314.00 | 1,438.00 | 3,344.00 | 1,343.00 | 1,162.00 | |||||||||||||||||||
| Net Margin (QoQ) | -312.00 | -341.00 | 314.00 | 148.00 | -256.00 | -366.00 | 760.00 | -1709.00 | -3371.00 | 4,067.00 | 1,454.00 | 337.00 | 253.00 | 35.00 | -356.00 | 458.00 | 148.00 | 1,872.00 | -1979.00 | 6.00 | ||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -136.70% | -123.92% | -50.34% | -103.68% | 15.35% | -2.43% | 57.34% | -249.91% | -346.31% | 22.09% | 172.65% | 147.06% | 139.66% | 277.86% | 352.83% | 125.17% | 50.35% | 54.91% | 192.81% | 65.76% | ||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -25.53% | -6.00% | -7.66% | -19.38% | -331.54% | -95.87% | -13.72% | -65.38% | -107.56% | -21.35% | 35.10% | 74.94% | 51.81% | 50.66% | 50.42% | 78.71% | 67.05% | 60.66% | 126.58% | 55.45% | ||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -19.32% | -45.26% | -74.33% | -14.50% | -52.39% | -49.52% | 1.01% | 19.00% | 36.86% | 170.29% | 65.49% | 46.89% | 46.69% | 48.96% | 47.25% | 52.24% | 70.76% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -314.98% | -8.84% | 32.75% | 32.94% | -72.47% | -31.70% | 71.99% | -449.98% | -119.99% | 77.01% | 126.12% | 256.29% | 85.41% | 3.09% | -33.51% | 77.17% | 23.80% | 6.22% | 25.68% | 0.29% | ||||||||||||||||
| Operating Margin Growth (1y) | -358.00 | -441.00 | -150.00 | -196.00 | 85.00 | -153.00 | 292.00 | -1592.00 | -4708.00 | -231.00 | 417.00 | 2,504.00 | 6,154.00 | 2,030.00 | 286.00 | 367.00 | 201.00 | 138.00 | 747.00 | 299.00 | ||||||||||||||||
| Operating Margin Growth (3y) | 219.00 | 958.00 | 359.00 | 29.00 | -626.00 | -826.00 | -19.00 | -1589.00 | -4981.00 | -825.00 | 559.00 | 716.00 | 1,531.00 | 1,646.00 | 995.00 | 1,279.00 | 1,647.00 | 1,937.00 | 1,449.00 | 3,170.00 | ||||||||||||||||
| Operating Margin Growth (5y) | 151.00 | -321.00 | -816.00 | 81.00 | -1571.00 | -4404.00 | 574.00 | 1,068.00 | 941.00 | 819.00 | 972.00 | 683.00 | 1,282.00 | 1,374.00 | 1,343.00 | 1,592.00 | 1,382.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -545.00 | -106.00 | 315.00 | 140.00 | -264.00 | -344.00 | 760.00 | -1744.00 | -3380.00 | 4,133.00 | 1,408.00 | 343.00 | 270.00 | 8.00 | -336.00 | 425.00 | 104.00 | -55.00 | 273.00 | -23.00 | ||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -65.89% | -125.05% | -50.36% | -99.68% | -22.74% | 0.25% | 55.75% | -251.25% | -351.09% | 24.96% | 175.41% | 148.53% | 139.79% | 292.66% | 318.98% | 131.49% | 62.13% | 372.24% | 133.70% | 29.46% | ||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -11.52% | -6.99% | -9.26% | -23.92% | -240.49% | -108.44% | -20.59% | -67.49% | -109.42% | -18.99% | 35.75% | 75.48% | 61.38% | 50.99% | 50.34% | 81.16% | 69.96% | 106.67% | 110.92% | 51.17% | ||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -17.67% | -41.70% | -66.91% | -13.75% | -50.13% | -50.34% | 1.72% | 19.48% | 39.29% | 132.03% | 72.09% | 49.79% | 48.73% | 51.29% | 76.91% | 47.21% | 64.92% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -180.81% | -60.55% | 32.61% | 34.28% | -72.60% | -30.48% | 70.10% | -421.67% | -121.66% | 78.29% | 130.04% | 235.71% | 81.76% | 5.10% | -34.67% | 85.48% | 27.29% | 206.15% | -67.67% | 2.75% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.84% | -6.11% | -5.56% | 0.53% | 4.98% | 11.46% | 14.84% | 12.93% | -10.39% | -11.47% | -12.74% | -6.86% | 13.94% | 7.99% | 12.90% | 15.07% | 18.90% | 27.56% | 31.63% | 28.34% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 14.14% | 8.96% | 7.11% | 5.53% | 7.13% | 7.52% | 7.99% | -1.42% | -2.51% | -1.82% | 1.88% | 2.34% | 2.14% | 4.20% | 6.57% | 6.68% | 6.84% | 9.05% | 11.21% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 24.86% | 17.18% | 6.94% | 5.00% | 4.25% | 4.33% | 4.65% | 3.51% | 4.41% | 5.35% | 5.00% | 7.06% | 9.32% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.48% | -3.06% | -0.93% | 3.15% | 5.98% | 2.92% | 2.07% | 1.44% | -15.91% | 1.67% | 0.61% | 8.27% | 2.87% | -3.64% | 5.18% | 10.36% | 6.29% | 3.39% | 8.54% | 7.60% | ||||||||||||||||
| Return on Assets 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 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| Return on Assets Growth (3y)ROA 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | ||||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||
| Return on Assets (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 | 0.00 | 0.00 | ||||||||||||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | -681.00 | -750.00 | -786.00 | -387.00 | 62.00 | 492.00 | -496.00 | -3301.00 | -4140.00 | -4360.00 | -364.00 | 6,712.00 | 8,883.00 | 8,973.00 | 5,802.00 | 1,870.00 | 272.00 | 333.00 | 599.00 | |||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 661.00 | 873.00 | 1,823.00 | 1,697.00 | 1,016.00 | -471.00 | -953.00 | -4758.00 | -4618.00 | -1646.00 | 3,024.00 | 4,806.00 | 5,105.00 | 4,941.00 | 5,282.00 | 5,016.00 | 4,946.00 | 6,036.00 | ||||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -3027.00 | -3204.00 | -2045.00 | 836.00 | 4,428.00 | 4,273.00 | 3,660.00 | 4,397.00 | 4,688.00 | 4,754.00 | ||||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -418.00 | -384.00 | -188.00 | 205.00 | -20.00 | 65.00 | 242.00 | -784.00 | -2825.00 | -773.00 | 21.00 | 3,213.00 | 4,252.00 | 1,398.00 | 111.00 | 41.00 | 320.00 | -201.00 | 172.00 | 307.00 | ||||||||||||||||
| Return on Sales 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Sales 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 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 (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) | 19.54% | 4.91% | 6.61% | -3.00% | -4.03% | -13.48% | -1.32% | -33.29% | -46.71% | -36.92% | -16.62% | 72.30% | 162.73% | 164.71% | 82.98% | 33.71% | 20.35% | 32.46% | 14.54% | 24.55% | ||||||||||||||||
| Revenue Growth (3y) | 37.09% | 36.90% | 28.44% | 22.33% | 15.43% | 6.17% | 10.31% | -4.60% | -15.13% | -16.96% | -4.28% | 3.69% | 10.35% | 13.05% | 14.61% | 15.40% | 19.00% | 30.29% | 20.45% | 42.10% | ||||||||||||||||
| Revenue Growth (5y) | 27.70% | 26.32% | 22.22% | 21.81% | 10.59% | 5.67% | 6.97% | 11.76% | 16.04% | 16.58% | 14.85% | 15.42% | 14.87% | 14.09% | 14.96% | 12.95% | 13.18% | |||||||||||||||||||
| Revenue (QoQ) | 2.38% | -5.11% | 8.44% | -7.92% | 1.28% | -14.45% | 23.68% | -37.75% | -19.08% | 1.26% | 63.48% | 28.63% | 23.38% | 2.02% | 13.01% | -6.00% | 11.05% | 12.29% | -2.29% | 2.22% | ||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 15.94% | 14.12% | 0.13% | 7.21% | -13.36% | -6.23% | -13.56% | -6.18% | -21.97% | -27.33% | -30.59% | -25.11% | -3.51% | 10.33% | 19.96% | 22.85% | 483.91% | 5.29% | 512.55% | 410.67% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -0.37% | 85.87% | 39.90% | 32.90% | 30.31% | 24.12% | 12.76% | 4.49% | -7.80% | -8.04% | -15.62% | -9.01% | -13.27% | -9.07% | -10.38% | -4.79% | 63.82% | -5.49% | 72.14% | 67.49% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 74.63% | 75.62% | 68.47% | 62.92% | -3.32% | -7.73% | 34.34% | 10.44% | 10.52% | 10.75% | 8.92% | 3.61% | 0.97% | 34.59% | -2.01% | 34.58% | 36.42% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 17.76% | -15.39% | 6.61% | 0.93% | -4.83% | -8.43% | -1.72% | 9.54% | -20.84% | -14.72% | -6.13% | 18.19% | 1.99% | -2.50% | 2.07% | 21.03% | 384.76% | -82.42% | 493.81% | 0.90% | ||||||||||||||||
| Tax Rate Growth (1y) | 2,579.00 | 656.00 | 667.00 | 303.00 | -497.00 | -331.00 | -772.00 | -19856.00 | 1,533.00 | 1,907.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2640.00 | 3,615.00 | 2,232.00 | |||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,216.00 | -22.00 | 115.00 | 1,271.00 | -708.00 | -11.00 | -250.00 | 471.00 | -541.00 | -452.00 | -19333.00 | 21,859.00 | -167.00 |