National Vision Holdings reported revenue growth of 2.55% and asset growth of 0.77% for the quarter ended Jul 2026. These growth metrics cover 38 quarters of results from Dec 2016 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2016 | Apr2017 | Jul2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Dec2022 | Apr2023 | Jul2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Jan2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 6.77% | 4.25% | -1.73% | -3.90% | -3.84% | -4.73% | -0.08% | -0.56% | 2.44% | -1.10% | -5.18% | -6.79% | -8.04% | -10.87% | -7.58% | -6.73% | -8.29% | -3.05% | -1.20% | 0.77% | ||||||||||||||||||
| Assets Growth (3y) | 13.06% | 13.15% | 11.34% | 4.24% | 3.22% | 3.31% | 4.07% | 1.39% | 1.70% | -0.60% | -2.35% | -3.78% | -3.24% | -5.65% | -4.33% | -4.74% | -4.76% | -5.10% | -4.69% | -5.28% | ||||||||||||||||||
| Assets Growth (5y) | 8.41% | 7.60% | 7.69% | 7.05% | 7.32% | 6.42% | 5.51% | 0.98% | 0.71% | -0.57% | -0.25% | -1.95% | -2.37% | -3.23% | -3.20% | -3.49% | ||||||||||||||||||||||
| Assets (QoQ) | -2.09% | 1.53% | -4.67% | 1.41% | -2.03% | 0.59% | -0.02% | 0.92% | 0.93% | -2.89% | -4.14% | -0.79% | -0.42% | -5.88% | -0.61% | 0.13% | -2.09% | -0.50% | 1.29% | |||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 71.51% | -49.84% | -1.34% | -4.41% | -8.42% | 19.62% | -27.80% | -25.73% | -14.29% | -2.40% | 1.05% | -39.56% | -31.42% | -23.80% | ||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 28.65% | 2.63% | 1.89% | 7.66% | 3.34% | 28.54% | 27.48% | 22.79% | 6.90% | -16.34% | -10.38% | -24.58% | -18.66% | -3.82% | ||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 18.65% | 6.30% | 3.27% | 5.82% | 1.01% | 3.99% | 0.39% | -1.56% | 5.02% | -5.09% | -5.57% | -0.42% | 5.20% | 9.15% | -1.44% | 1.70% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -48.61% | -1.71% | 10.10% | -9.80% | 1.07% | -4.77% | 5.48% | 17.83% | -39.00% | -2.04% | 21.72% | 34.17% | -36.84% | -41.41% | 38.11% | 49.08% | ||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 59.31% | 16.47% | -18.20% | -30.66% | -37.70% | -41.65% | -24.85% | -99.52% | -99.47% | -99.48% | -35.00% | 5.12% | 10.47% | 13.76% | -49.81% | 4,958.41% | 2.71% | 3,583.76% | -48.55% | 2,272.97% | ||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 127.58% | 107.88% | 157.38% | 63.11% | 45.39% | 39.64% | 78.86% | -82.12% | -82.66% | -84.75% | -26.35% | -84.84% | -84.65% | -84.87% | -37.41% | -36.64% | -81.87% | -39.75% | -44.84% | 199.72% | ||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 79.24% | 122.03% | 60.10% | 59.21% | 56.12% | 122.72% | -51.90% | -47.84% | -51.31% | 52.80% | -53.47% | -55.30% | -56.18% | 13.29% | -21.19% | -64.15% | -31.70% | -36.51% | -38.47% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -10.02% | 7.55% | -30.12% | 2.53% | -19.15% | 0.72% | -9.99% | -99.35% | -11.16% | 0.00% | 11,111.37% | -98.94% | -6.64% | 2.98% | 4,846.55% | 6.36% | -98.10% | 3,593.47% | -30.92% | |||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -71.47% | 52.60% | 1.65% | 1.62% | 8.49% | -33.90% | 34.06% | 27.00% | 12.48% | -1.45% | -11.07% | 35.97% | 20.39% | 27.90% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -27.05% | -2.85% | -2.06% | -7.99% | -0.14% | -29.03% | -28.93% | -22.87% | -3.60% | 13.65% | 10.36% | 22.82% | 13.93% | 0.69% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -18.45% | -6.28% | -3.34% | -4.50% | 0.97% | -4.02% | -0.97% | 1.59% | -5.41% | 6.74% | 5.26% | -0.17% | -6.41% | -9.49% | -0.03% | -5.26% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 46.40% | 1.64% | -9.98% | 18.26% | -11.23% | 1.61% | -2.30% | -19.60% | 45.22% | -8.92% | -22.64% | -38.65% | 40.03% | 37.21% | -52.49% | -25.57% | ||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -51.75% | -103.87% | 57.19% | -6.75% | 23.27% | 1,023.84% | -67.61% | 34.88% | -32.00% | 53.24% | 34.40% | 5.44% | 67.03% | -56.55% | ||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 99.35% | -17.20% | 4.10% | -13.61% | 28.52% | -4.88% | 66.38% | -32.30% | -37.37% | -18.15% | -11.88% | 9.87% | 11.87% | 101.26% | ||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 53.35% | 0.26% | 13.81% | 3.30% | 18.64% | -0.98% | 74.65% | 2.77% | 32.73% | -21.99% | 7.25% | -11.58% | 48.29% | -17.83% | 41.67% | -18.82% | ||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -14.68% | -13.17% | -18.60% | -106.42% | 3,562.55% | -48.49% | 7.61% | -51.87% | 21.39% | 114.54% | -45.75% | 8.46% | 6.46% | 68.31% | -14.06% | -71.78% | ||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,598.00 | -150.00 | -443.00 | -637.00 | -671.00 | -3366.00 | -109.00 | -232.00 | -227.00 | 1,396.00 | -113.00 | -116.00 | -276.00 | -290.00 | 27.00 | 325.00 | 393.00 | 717.00 | 89.00 | |||||||||||||||||||
| EBITDA Margin Growth (3y) | 14.00 | 432.00 | 2,220.00 | -438.00 | -145.00 | 50.00 | -1899.00 | 238.00 | 1,729.00 | -1048.00 | -665.00 | -985.00 | -1174.00 | -2260.00 | -195.00 | -22.00 | -111.00 | 1,823.00 | 298.00 | |||||||||||||||||||
| EBITDA Margin Growth (5y) | 504.00 | 1,383.00 | -681.00 | -397.00 | -715.00 | -1836.00 | -792.00 | -855.00 | -466.00 | 250.00 | -660.00 | -492.00 | -453.00 | -793.00 | 152.00 | 1,938.00 | -932.00 | -571.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -153.00 | -19.00 | 696.00 | -968.00 | -347.00 | -53.00 | -1999.00 | 2,289.00 | -469.00 | -48.00 | -376.00 | 781.00 | -472.00 | -208.00 | -389.00 | 1,097.00 | -174.00 | -141.00 | -65.00 | |||||||||||||||||||
| EBIT Growth (1y) | 231.81% | -7.45% | -39.25% | -66.49% | -69.71% | -112.63% | -25.53% | -69.73% | -76.91% | 32.13% | -15.68% | -89.37% | -348.69% | -105.92% | 11.50% | 2,683.25% | 208.92% | 125.95% | 29.50% | |||||||||||||||||||
| EBIT Growth (3y) | 29.97% | 197.55% | 111.57% | 4.84% | -5.40% | 11.39% | -61.19% | 18.01% | 28.74% | -59.85% | -27.47% | -77.91% | -29.54% | -29.60% | -11.20% | -3.62% | -14.48% | 33.19% | 56.47% | |||||||||||||||||||
| EBIT Growth (5y) | 28.78% | 114.30% | -0.88% | 7.06% | -0.58% | -38.38% | -6.47% | -25.95% | 29.93% | 8.52% | -6.27% | -51.36% | -22.81% | -38.29% | 9.09% | 19.09% | -29.40% | -17.23% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,598.00 | -150.00 | -443.00 | -637.00 | -671.00 | -3366.00 | -109.00 | -232.00 | -227.00 | 1,396.00 | -113.00 | -116.00 | -276.00 | -290.00 | 27.00 | 325.00 | 393.00 | 717.00 | 89.00 | |||||||||||||||||||
| EBIT Margin Growth (3y) | 350.00 | 1,033.00 | 2,220.00 | 5.00 | -145.00 | 50.00 | -1899.00 | 238.00 | 1,729.00 | -1048.00 | -665.00 | -985.00 | -1174.00 | -2260.00 | -195.00 | -22.00 | -111.00 | 1,823.00 | 298.00 | |||||||||||||||||||
| EBIT Margin Growth (5y) | 504.00 | 1,796.00 | -348.00 | -26.00 | -149.00 | -1579.00 | -354.00 | -519.00 | 135.00 | 250.00 | -217.00 | -492.00 | -453.00 | -793.00 | 152.00 | 1,938.00 | -932.00 | -571.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -153.00 | -19.00 | 696.00 | -968.00 | -347.00 | -53.00 | -1999.00 | 2,289.00 | -469.00 | -48.00 | -376.00 | 781.00 | -472.00 | -208.00 | -389.00 | 1,097.00 | -174.00 | -141.00 | -65.00 | |||||||||||||||||||
| EBIT (QoQ) | -10.77% | -7.51% | 185.59% | -74.22% | -50.79% | -16.40% | -219.12% | 251.95% | -80.00% | -36.22% | -450.10% | 288.77% | -97.48% | -1,592.55% | -189.89% | 202.21% | -37.07% | -41.59% | -30.94% | |||||||||||||||||||
| EBT Growth (1y) | 177.99% | 6.26% | -24.75% | -67.72% | -61.45% | -113.51% | -41.61% | -74.15% | -101.01% | 19.05% | -20.78% | -169.93% | -6,797.14% | -78.34% | 12.40% | 569.83% | 145.48% | 107.91% | 46.78% | |||||||||||||||||||
| EBT Growth (3y) | 42.13% | 80.84% | 94.77% | 21.13% | 4.20% | 66.89% | -187.32% | 36.80% | 27.34% | -26.08% | -29.66% | -27.21% | -31.39% | -29.96% | -19.59% | -5.29% | -31.84% | 28.35% | 68.95% | |||||||||||||||||||
| EBT Growth (5y) | 57.86% | 64.54% | 10.19% | 80.10% | 58.94% | 1.15% | -3.89% | -24.86% | 56.69% | 10.03% | -3.84% | -17.13% | -13.01% | -101.67% | 17.92% | 17.23% | -33.54% | -16.64% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 3,014.00 | -4.00 | -246.00 | -530.00 | -521.00 | -3724.00 | -265.00 | -196.00 | -351.00 | 1,531.00 | -124.00 | -144.00 | -263.00 | -288.00 | 25.00 | 309.00 | 380.00 | 738.00 | 109.00 | |||||||||||||||||||
| EBT Margin Growth (3y) | 409.00 | 1,165.00 | 2,598.00 | 280.00 | -14.00 | 499.00 | -1957.00 | 320.00 | 2,288.00 | -876.00 | -634.00 | -870.00 | -1135.00 | -2481.00 | -363.00 | -31.00 | -235.00 | 1,980.00 | 274.00 | |||||||||||||||||||
| EBT Margin Growth (5y) | 716.00 | 2,346.00 | 96.00 | 308.00 | 298.00 | -1244.00 | -203.00 | -317.00 | 293.00 | 405.00 | -109.00 | -354.00 | -116.00 | -714.00 | 221.00 | 2,453.00 | -759.00 | -452.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -219.00 | 56.00 | 922.00 | -1005.00 | -503.00 | 65.00 | -2280.00 | 2,454.00 | -435.00 | -90.00 | -398.00 | 800.00 | -455.00 | -210.00 | -423.00 | 1,113.00 | -171.00 | -139.00 | -65.00 | |||||||||||||||||||
| EBT (QoQ) | -19.01% | 0.73% | 244.20% | -73.20% | -65.26% | 20.32% | -220.65% | 215.79% | -84.62% | -104.70% | -9,574.86% | 213.32% | -113.58% | -363.34% | -150.17% | 171.42% | -43.25% | -55.15% | -56.49% | |||||||||||||||||||
| EPS (Basic) Growth (1y) | 184.44% | 13.88% | -30.67% | -73.61% | -70.74% | -111.80% | -34.02% | -40.88% | -747.74% | -11.44% | -38.97% | -155.33% | 88.60% | -78.20% | 20.67% | 377.42% | 139.54% | 111.52% | 41.47% | |||||||||||||||||||
| EPS (Basic) Growth (3y) | 40.63% | 94.28% | 103.21% | 18.43% | -2.45% | 112.50% | -78.36% | 26.18% | 28.70% | -60.81% | -34.64% | -27.78% | -30.38% | -30.73% | -21.38% | -3.18% | -33.66% | 30.62% | 29.49% | |||||||||||||||||||
| EPS (Basic) Growth (5y) | 56.05% | 57.99% | 4.06% | 45.78% | 39.69% | -19.35% | -5.69% | -15.38% | -73.89% | 3.42% | -7.73% | -18.16% | -55.49% | -56.20% | 8.15% | 17.10% | -37.25% | -19.47% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -13.71% | 8.11% | 211.71% | -76.16% | -67.16% | 19.89% | -225.68% | 233.34% | -70.57% | -1,413.49% | 78.38% | 173.02% | -126.68% | -170.70% | -237.91% | 149.45% | -38.67% | -61.42% | -1.52% | |||||||||||||||||||
| EPS (Diluted) Growth (1y) | 171.71% | 0.86% | -29.77% | -69.06% | -65.85% | -113.78% | -34.30% | -40.81% | -750.98% | -12.09% | -28.97% | -155.50% | 88.60% | -78.20% | 20.74% | 374.03% | 138.57% | 111.32% | 41.35% | |||||||||||||||||||
| EPS (Diluted) Growth (3y) | 34.70% | 87.08% | 97.17% | 14.08% | -1.32% | 114.90% | -79.63% | 20.78% | 28.69% | -61.88% | -31.05% | -28.09% | -31.10% | -31.53% | -17.41% | -3.44% | -34.09% | 30.57% | 29.06% | |||||||||||||||||||
| EPS (Diluted) Growth (5y) | 51.67% | 54.39% | 1.52% | 45.70% | 40.55% | -19.47% | -7.86% | -14.85% | -75.30% | 2.63% | -7.07% | -18.29% | -56.43% | -57.14% | 8.61% | 17.08% | -37.08% | -17.01% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -13.48% | 8.54% | 211.13% | -75.96% | -61.89% | 19.80% | -225.57% | 214.60% | -65.66% | -1,417.56% | 78.38% | 172.61% | -126.83% | -170.70% | -237.91% | 149.20% | -39.11% | -61.89% | -0.88% | |||||||||||||||||||
| FCF Margin Growth (1y) | -1161.00 | -2739.00 | 637.00 | 11.00 | 243.00 | 2,423.00 | -915.00 | 433.00 | -211.00 | 270.00 | 153.00 | 167.00 | 531.00 | -184.00 | ||||||||||||||||||||||||
| FCF Margin Growth (3y) | 990.00 | -876.00 | 25.00 | -574.00 | -1968.00 | -557.00 | 1,325.00 | -2115.00 | -1439.00 | -46.00 | -125.00 | 611.00 | 563.00 | 2,509.00 | ||||||||||||||||||||||||
| FCF Margin Growth (5y) | 610.00 | -337.00 | 323.00 | -98.00 | -1736.00 | -351.00 | 883.00 | 154.00 | 674.00 | -1154.00 | 469.00 | -542.00 | 725.00 | -1319.00 | 1,925.00 | -1795.00 | ||||||||||||||||||||||
| FCF Margin (QoQ) | 354.00 | -99.00 | -203.00 | -2791.00 | 3,730.00 | -725.00 | 29.00 | -611.00 | 392.00 | 623.00 | -615.00 | -130.00 | 275.00 | 636.00 | -251.00 | -844.00 | ||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -76.60% | -5,534.93% | 143.65% | -11.61% | 355.55% | 55.87% | -91.43% | 171.04% | -69.31% | 86.68% | 202.39% | 33.14% | 646.62% | -546.72% | ||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 26.32% | -30.65% | 9.41% | -52.63% | 1.26% | -14.06% | 34.43% | -51.70% | -63.44% | -73.19% | -14.20% | 47.20% | 118.54% | 27.56% | ||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 15.24% | -5.92% | 52.94% | -11.70% | 1.62% | -3.37% | 20.10% | 18.36% | 17.91% | -41.30% | 25.69% | -31.71% | 43.69% | -30.29% | 28.83% | -23.73% | ||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 3,396.32% | -30.09% | -78.19% | -1,119.52% | 256.74% | -74.64% | 12.41% | -198.77% | 130.45% | 701.79% | -87.27% | -142.87% | 791.25% | 253.01% | -28.63% | -137.13% | ||||||||||||||||||||||
| Gross Margin Growth (1y) | 1,121.00 | -28.00 | -267.00 | -309.00 | -292.00 | 7,174.00 | 468.00 | 427.00 | 474.00 | -7683.00 | -46.00 | -109.00 | -17.00 | 149.00 | 30.00 | 166.00 | 37.00 | 45.00 | -58.00 | |||||||||||||||||||
| Gross Margin Growth (3y) | 299.00 | 341.00 | 1,003.00 | 123.00 | 112.00 | 72.00 | 7,971.00 | 649.00 | 1,238.00 | 154.00 | 156.00 | 9.00 | 165.00 | -360.00 | 452.00 | 484.00 | 494.00 | -7489.00 | -1.00 | |||||||||||||||||||
| Gross Margin Growth (5y) | 232.00 | 832.00 | 10.00 | 30.00 | 28.00 | 8,038.00 | 419.00 | 416.00 | 524.00 | 494.00 | 546.00 | 430.00 | 528.00 | 437.00 | 632.00 | 1,295.00 | 174.00 | 116.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -88.00 | -78.00 | 501.00 | -602.00 | -131.00 | -60.00 | 7,966.00 | -7307.00 | -172.00 | -13.00 | -191.00 | 330.00 | -235.00 | 79.00 | -24.00 | 210.00 | -98.00 | -50.00 | -16.00 | |||||||||||||||||||
| Gross Profit Growth (1y) | 162.98% | 6.19% | -5.76% | -12.30% | -8.62% | -72.83% | -4.45% | -8.55% | -4.29% | 64.36% | 3.07% | 2.66% | 2.59% | 6.64% | 6.23% | 10.81% | 8.62% | 16.02% | 1.53% | |||||||||||||||||||
| Gross Profit Growth (3y) | 14.57% | 12.49% | 42.67% | 5.38% | 6.61% | 5.42% | -12.41% | 3.53% | 28.24% | -2.43% | -2.46% | -6.27% | -3.55% | -21.91% | 1.52% | 1.32% | 2.17% | 26.69% | 4.92% | |||||||||||||||||||
| Gross Profit Growth (5y) | 12.39% | 29.27% | 7.41% | 8.71% | 7.71% | -3.21% | 4.14% | 3.82% | 4.48% | 5.33% | 2.88% | 2.61% | 2.84% | 3.32% | 3.97% | 19.13% | 0.69% | -1.52% | ||||||||||||||||||||
| Gross Profit (QoQ) | 1.31% | -7.02% | 81.73% | -44.95% | -5.72% | -3.12% | -45.97% | 93.61% | -9.77% | 1.40% | -7.22% | 21.42% | -10.13% | 1.33% | -3.56% | 20.95% | -6.25% | -0.67% | 3.02% | |||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 302.38% | 101.03% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 27.02% | 247.26% | 179.48% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 43.10% | 162.18% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -44.06% | 62.59% | 376.37% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -88.65% | 93.38% | 95.48% | 112.54% | 482.58% | -331.72% | -96.60% | 287.69% | -980.35% | 93.59% | 992.56% | -208.51% | 107.71% | -132.20% | ||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -133.13% | -45.38% | -100.24% | -44.84% | 21.20% | -57.01% | 46.88% | -54.78% | -80.39% | 73.65% | -10.10% | 19.19% | 58.17% | 13.73% | ||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -86.32% | -18.58% | -63.96% | -5.78% | -2.82% | -20.15% | 18.26% | -4.75% | -29.35% | -59.55% | 24.00% | -60.37% | 32.97% | -50.56% | -37.50% | -42.51% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 102.24% | -763.48% | 103.18% | -1,503.13% | 166.13% | -57.42% | 47.47% | -1,139.80% | 100.52% | 4,752.89% | -434.87% | 92.43% | 188.87% | -581.98% | 123.81% | -327.70% | ||||||||||||||||||||||
| Net Income Growth (1y) | 185.78% | 16.16% | -30.59% | -74.11% | -71.94% | -111.51% | -36.22% | -42.33% | -741.61% | -9.32% | -39.23% | -155.66% | 88.53% | -78.84% | 21.40% | 379.20% | 139.82% | 111.60% | 42.30% | |||||||||||||||||||
| Net Income Growth (3y) | 44.48% | 99.39% | 107.16% | 20.04% | -1.73% | 112.90% | -78.96% | 25.44% | 28.63% | -59.94% | -35.44% | -27.71% | -30.19% | -30.55% | -22.22% | -3.58% | -33.57% | 30.59% | 30.29% | |||||||||||||||||||
| Net Income Growth (5y) | 68.41% | 68.10% | 12.05% | 53.44% | 49.39% | -20.70% | -4.69% | -14.75% | -74.70% | 2.81% | -7.69% | -18.17% | -55.54% | -56.19% | 7.81% | 17.07% | -37.48% | -19.88% | ||||||||||||||||||||
| Net Income (QoQ) | -13.43% | 9.02% | 209.93% | -76.27% | -67.71% | 18.16% | -227.14% | 231.49% | -70.80% | -1,414.54% | 78.34% | 173.09% | -126.74% | -170.98% | -237.64% | 149.62% | -38.50% | -61.35% | -1.63% | |||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 185.78% | 16.16% | -30.59% | -74.11% | -71.94% | -111.51% | -36.22% | -42.33% | -741.61% | -9.32% | -39.23% | -155.66% | 88.53% | -78.84% | 21.40% | 379.20% | 139.82% | 111.60% | 42.30% | |||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 44.48% | 99.39% | 107.16% | 20.04% | -1.73% | 112.90% | -78.96% | 25.44% | 28.63% | -59.94% | -35.44% | -27.71% | -30.19% | -30.55% | -22.22% | -3.58% | -33.57% | 30.59% | 30.29% | |||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 68.41% | 68.10% | 12.05% | 53.44% | 49.39% | -20.70% | -4.69% | -14.75% | -74.70% | 2.81% | -7.69% | -18.17% | -55.54% | -56.19% | 7.81% | 17.07% | -37.48% | -19.88% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -13.43% | 9.02% | 209.93% | -76.27% | -67.71% | 18.16% | -227.14% | 231.49% | -70.80% | -1,414.54% | 78.34% | 173.09% | -126.74% | -170.98% | -237.64% | 149.62% | -38.50% | -61.35% | -1.63% | |||||||||||||||||||
| Net Margin Growth (1y) | 2,370.00 | 64.00 | -242.00 | -493.00 | -561.00 | -2821.00 | -158.00 | -61.00 | -1912.00 | 972.00 | -172.00 | -199.00 | 1,494.00 | -274.00 | 36.00 | 249.00 | 257.00 | 720.00 | 70.00 | |||||||||||||||||||
| Net Margin Growth (3y) | 361.00 | 658.00 | 1,988.00 | 193.00 | -48.00 | 203.00 | -1449.00 | 206.00 | 1,816.00 | -2409.00 | -571.00 | -753.00 | -979.00 | -2123.00 | -293.00 | -12.00 | -161.00 | 1,417.00 | 119.00 | |||||||||||||||||||
| Net Margin Growth (5y) | 691.00 | 1,871.00 | 110.00 | 235.00 | 186.00 | -2160.00 | -186.00 | -193.00 | -1815.00 | 138.00 | -136.00 | -308.00 | -215.00 | -751.00 | 71.00 | 1,865.00 | -658.00 | -435.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -129.00 | 107.00 | 678.00 | -898.00 | -380.00 | 39.00 | -1582.00 | 1,765.00 | -284.00 | -1812.00 | 1,302.00 | 622.00 | -311.00 | -118.00 | -466.00 | 932.00 | -99.00 | -110.00 | -3.00 | |||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 231.81% | -7.45% | -39.25% | -66.49% | -69.71% | -112.63% | -25.53% | -69.73% | -76.91% | 32.13% | -15.68% | -89.37% | -348.69% | -105.92% | 11.50% | 2,683.25% | 208.92% | 125.95% | 29.50% | |||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 29.97% | 197.55% | 111.57% | 4.84% | -5.40% | 11.39% | -61.19% | 18.01% | 28.74% | -59.85% | -27.47% | -77.91% | -29.54% | -29.60% | -11.20% | -3.62% | -14.48% | 33.19% | 56.47% | |||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 28.78% | 114.30% | -0.88% | 7.06% | -0.58% | -38.38% | -6.47% | -25.95% | 29.93% | 8.52% | -6.27% | -51.36% | -22.81% | -38.29% | 9.09% | 19.09% | -29.40% | -17.23% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -10.77% | -7.51% | 185.59% | -74.22% | -50.79% | -16.40% | -219.12% | 251.95% | -80.00% | -36.22% | -450.10% | 288.77% | -97.48% | -1,592.55% | -189.89% | 202.21% | -37.07% | -41.59% | -30.94% | |||||||||||||||||||
| Operating Margin Growth (1y) | 2,598.00 | -150.00 | -443.00 | -637.00 | -671.00 | -3366.00 | -109.00 | -232.00 | -227.00 | 1,396.00 | -113.00 | -116.00 | -276.00 | -290.00 | 27.00 | 325.00 | 393.00 | 717.00 | 89.00 | |||||||||||||||||||
| Operating Margin Growth (3y) | 350.00 | 1,033.00 | 2,220.00 | 5.00 | -145.00 | 50.00 | -1899.00 | 238.00 | 1,729.00 | -1048.00 | -665.00 | -985.00 | -1174.00 | -2260.00 | -195.00 | -22.00 | -111.00 | 1,823.00 | 298.00 | |||||||||||||||||||
| Operating Margin Growth (5y) | 504.00 | 1,796.00 | -348.00 | -26.00 | -149.00 | -1579.00 | -354.00 | -519.00 | 135.00 | 250.00 | -217.00 | -492.00 | -453.00 | -793.00 | 152.00 | 1,938.00 | -932.00 | -571.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -153.00 | -19.00 | 696.00 | -968.00 | -347.00 | -53.00 | -1999.00 | 2,289.00 | -469.00 | -48.00 | -376.00 | 781.00 | -472.00 | -208.00 | -389.00 | 1,097.00 | -174.00 | -141.00 | -65.00 | |||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 185.78% | 12.38% | -30.59% | -74.11% | -71.65% | -107.00% | -39.40% | -42.33% | -731.18% | -76.30% | -36.04% | -155.66% | 88.53% | -84.13% | 21.40% | 379.20% | 139.82% | 111.27% | 43.78% | |||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 44.48% | 99.80% | 108.19% | 20.04% | -1.73% | 90.25% | -62.78% | 23.32% | 28.63% | -58.88% | -35.44% | -27.71% | -30.16% | -30.59% | -22.22% | -3.58% | -33.93% | 33.25% | 30.74% | |||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 68.62% | 72.65% | 12.62% | 47.73% | 60.76% | -18.45% | -5.66% | -14.75% | -74.70% | 2.81% | -7.69% | -18.17% | -47.52% | -56.90% | 7.81% | 17.07% | -37.96% | -19.71% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -13.43% | 9.69% | 213.99% | -76.72% | -67.71% | 20.12% | -177.56% | 301.48% | -69.27% | -1,414.54% | 78.34% | 173.09% | -126.74% | -170.98% | -247.63% | 148.19% | -38.50% | -61.35% | -1.63% | |||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -1.29% | 1.05% | 1.51% | 4.22% | 4.57% | 7.42% | 3.85% | 3.27% | 4.70% | -0.16% | 0.11% | -1.24% | -2.80% | -0.99% | 0.55% | 0.10% | -1.75% | -4.04% | -4.85% | -3.98% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.75% | -0.67% | -0.82% | -1.32% | -2.63% | -1.22% | -0.64% | 1.14% | 2.62% | 2.72% | 1.81% | 2.06% | 2.10% | 2.02% | 1.49% | 0.69% | 0.00% | -1.75% | -1.42% | -2.85% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.20% | 4.29% | 3.54% | 3.08% | 2.29% | 1.00% | 0.28% | -0.40% | -1.24% | -0.97% | -0.25% | 0.45% | 0.63% | 0.59% | 0.19% | 0.08% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.21% | -0.50% | 3.78% | 1.15% | 0.12% | 2.21% | 0.33% | 0.58% | 1.51% | -2.54% | 0.61% | -0.78% | -0.09% | -0.73% | 2.18% | -1.23% | -1.94% | -3.04% | 1.32% | |||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 433.00 | 636.00 | 833.00 | 601.00 | 122.00 | -900.00 | -909.00 | -810.00 | -1057.00 | -453.00 | -447.00 | -471.00 | 200.00 | 151.00 | 206.00 | 307.00 | 65.00 | 292.00 | 211.00 | |||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -90.00 | 246.00 | 918.00 | 932.00 | 833.00 | 731.00 | 1.00 | -6.00 | 224.00 | -299.00 | -523.00 | -680.00 | -735.00 | -1202.00 | -1150.00 | -974.00 | -793.00 | -10.00 | 47.00 | |||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -112.00 | -201.00 | -299.00 | -689.00 | -435.00 | -424.00 | -448.00 | -127.00 | -301.00 | -248.00 | 59.00 | -34.00 | -162.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 115.00 | 356.00 | 401.00 | -39.00 | -118.00 | -122.00 | -620.00 | -48.00 | -19.00 | -370.00 | -16.00 | -42.00 | -43.00 | 301.00 | -65.00 | 12.00 | 58.00 | 59.00 | 162.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 667.00 | 886.00 | 1,011.00 | 650.00 | 20.00 | -1284.00 | -1242.00 | -1134.00 | -1011.00 | -137.00 | -110.00 | -53.00 | -80.00 | -201.00 | -162.00 | -50.00 | 155.00 | 444.00 | 285.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 116.00 | 688.00 | 1,263.00 | 1,235.00 | 1,106.00 | 849.00 | -142.00 | -93.00 | 183.00 | -105.00 | -341.00 | -538.00 | -1071.00 | -1622.00 | -1515.00 | -1237.00 | -936.00 | 106.00 | 182.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -197.00 | -238.00 | -368.00 | -304.00 | -158.00 | -118.00 | -82.00 | -242.00 | -480.00 | -366.00 | 79.00 | -30.00 | -302.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 186.00 | 448.00 | 467.00 | -90.00 | -175.00 | -182.00 | -837.00 | -48.00 | -68.00 | -59.00 | 38.00 | -22.00 | -11.00 | -85.00 | -84.00 | 17.00 | 102.00 | 120.00 | 205.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 714.00 | 1,471.00 | 1,057.00 | 676.00 | -27.00 | -1418.00 | -1383.00 | -1231.00 | -1064.00 | -176.00 | -182.00 | 735.00 | -68.00 | -162.00 | -72.00 | -754.00 | -102.00 | 459.00 | 227.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -852.00 | -1462.00 | 116.00 | 4,940.00 | 2,209.00 | -3237.00 | -332.00 | -426.00 | 159.00 | 381.00 | -509.00 | 180.00 | -1158.00 | -1757.00 | -1638.00 | -1250.00 | -1233.00 | 121.00 | 208.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -5213.00 | -2958.00 | -1407.00 | -2552.00 | -1479.00 | 3,374.00 | 1,713.00 | -4368.00 | -671.00 | -681.00 | 140.00 | 211.00 | -347.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 178.00 | 483.00 | 493.00 | -97.00 | -202.00 | -220.00 | -899.00 | -62.00 | -50.00 | -53.00 | -12.00 | -68.00 | 868.00 | -856.00 | -106.00 | 22.00 | 185.00 | -203.00 | 455.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,598.00 | -150.00 | -443.00 | -637.00 | -671.00 | -3366.00 | -109.00 | -232.00 | -227.00 | 1,396.00 | -113.00 | -116.00 | -276.00 | -290.00 | 27.00 | 325.00 | 393.00 | 717.00 | 89.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 350.00 | 1,033.00 | 2,220.00 | 5.00 | -145.00 | 50.00 | -1899.00 | 238.00 | 1,729.00 | -1048.00 | -665.00 | -985.00 | -1174.00 | -2260.00 | -195.00 | -22.00 | -111.00 | 1,823.00 | 298.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 504.00 | 1,796.00 | -348.00 | -26.00 | -149.00 | -1579.00 | -354.00 | -519.00 | 135.00 | 250.00 | -217.00 | -492.00 | -453.00 | -793.00 | 152.00 | 1,938.00 | -932.00 | -571.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -153.00 | -19.00 | 696.00 | -968.00 | -347.00 | -53.00 | -1999.00 | 2,289.00 | -469.00 | -48.00 | -376.00 | 781.00 | -472.00 | -208.00 | -389.00 | 1,097.00 | -174.00 | -141.00 | -65.00 | |||||||||||||||||||
| Revenue Growth (1y) | 111.34% | 6.73% | -1.21% | -7.27% | -3.63% | -87.48% | -11.92% | -15.26% | -12.10% | 289.04% | 3.87% | 4.62% | 2.89% | 3.88% | 5.70% | 7.68% | 7.93% | 15.12% | 2.55% | |||||||||||||||||||
| Revenue Growth (3y) | 12.54% | 10.17% | 34.42% | 4.59% | 5.87% | 4.95% | -35.42% | -0.35% | 18.42% | -3.30% | -3.32% | -6.32% | -4.48% | -20.32% | -1.11% | -1.54% | -0.80% | 66.94% | 4.93% | |||||||||||||||||||
| Revenue Growth (5y) | 11.45% | 25.55% | 7.37% | 8.59% | 7.60% | -19.59% | 2.64% | 2.29% | 2.52% | 3.41% | 0.92% | 1.02% | 0.89% | 1.71% | 1.67% | 13.35% | 0.08% | -1.92% | ||||||||||||||||||||
| Revenue (QoQ) | 2.87% | -5.73% | 66.88% | -38.95% | -3.44% | -2.03% | -78.33% | 329.58% | -7.11% | 1.63% | -4.07% | 14.69% | -6.43% | -0.05% | -3.15% | 16.70% | -4.68% | 0.19% | 3.30% | |||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 24.97% | -54.63% | 15.56% | 50.44% | 65.78% | 72.75% | 533.74% | 380.87% | 488.25% | -1,421.60% | -38.95% | -60.70% | -43.07% | 101.52% | ||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -3.05% | -51.62% | -47.78% | -8.97% | 26.85% | 47.74% | -15.18% | 22.03% | 109.17% | -131.19% | 64.74% | 41.66% | 77.07% | -29.74% | ||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 46.07% | 27.60% | 32.67% | 22.45% | 8.11% | 22.01% | 29.14% | -11.18% | -6.51% | -3.68% | 0.60% | 49.05% | 1.17% | 46.45% | 2.89% | 43.51% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -43.00% | -2.57% | -12.92% | -6.19% | 45.19% | 26.84% | -4.04% | -2.25% | 432.65% | -3.76% | 17.39% | -319.62% | 124.60% | -38.05% | 70.07% | -94.14% | ||||||||||||||||||||||
| Tax Rate Growth (1y) | -765.00 | -777.00 | 611.00 | 1,667.00 | 2,481.00 | 1,216.00 | 673.00 | -3008.00 | -14280.00 | -1714.00 | 469.00 | 5,768.00 | 13,922.00 | -1044.00 | -452.00 | -3133.00 | 849.00 | -4141.00 | 218.00 | |||||||||||||||||||
| Tax Rate Growth (3y) | -405.00 | -13616.00 | -1789.00 | 199.00 | 1,299.00 | -8455.00 | 33,704.00 | 3,703.00 | -2105.00 | -12575.00 | 1,754.00 | 4,427.00 | 2,123.00 | -1541.00 | 690.00 | -373.00 | 492.00 | -6899.00 | 2,853.00 | |||||||||||||||||||
| Tax Rate Growth (5y) | -2519.00 | -977.00 | -582.00 | 10,844.00 | 2,411.00 | -18733.00 | 1,685.00 | -1746.00 | -25415.00 | -2286.00 | 1,342.00 | 4,059.00 | -8813.00 | 30,947.00 | 3,720.00 | 529.00 | 2,196.00 | 1,512.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -543.00 | -693.00 | 908.00 | 940.00 | 513.00 | 121.00 | -357.00 | 397.00 | -3169.00 | -11151.00 | 12,209.00 | 2,580.00 | 2,130.00 | -2996.00 | -2756.00 | 3,171.00 | -551.00 | 986.00 | -7747.00 | |||||||||||||||||||
| Total Debt Growth (1y) | -4.29% | -4.85% | -13.01% | -22.84% | -8.32% | -8.37% | -0.45% | -0.42% | -0.55% | -0.94% | -18.73% | -19.05% | 33.52% | -21.61% | -4.92% | -5.09% | -63.20% | -41.11% | -42.30% | -11.31% | ||||||||||||||||||
| Total Debt Growth (3y) | 2.61% | 2.56% | -0.47% | -1.01% | -1.08% | -1.69% | -0.13% | -7.52% | -4.44% | -4.77% | -11.05% | -14.64% | 6.78% | -10.72% | -8.37% | -8.54% | -21.23% | -22.95% | -23.60% | -24.18% | ||||||||||||||||||
| Total Debt Growth (5y) | -5.21% | -9.24% | -0.06% | -0.08% | -0.30% | -0.42% | -4.42% | -4.80% | 5.15% | -5.90% | -5.10% | -9.48% | -15.58% | -16.80% | -17.33% | -16.86% | ||||||||||||||||||||||
| Total Debt (QoQ) | -15.92% | -0.07% | -8.06% | -0.13% | -0.10% | -0.11% | -0.11% | -0.10% | -0.22% | -0.50% | -18.05% | -0.50% | 64.58% | -41.59% | -0.60% | -0.68% | -36.18% | -6.52% | -2.61% |