Shift4 Payments reported revenue growth of 34.06% and asset growth of 24.44% for the quarter ended Jun 2026. These growth metrics cover 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 111.11% | 31.66% | 34.47% | 32.84% | 5.55% | 9.02% | 7.52% | 12.65% | 6.61% | 32.65% | 30.32% | 34.88% | 90.53% | 48.80% | 46.83% | 100.06% | 78.05% | 72.84% | 75.01% | 24.44% | |||||||||
| Assets Growth (3y) | 48.24% | 36.69% | 33.43% | 23.94% | 23.51% | 26.38% | 28.94% | 29.10% | 27.19% | 44.86% | 53.50% | 50.54% | 49.61% | 49.75% | |||||||||||||||
| Assets Growth (5y) | 45.09% | 47.12% | 51.79% | 37.40% | 37.09% | 38.11% | |||||||||||||||||||||||
| Assets (QoQ) | 36.05% | -0.53% | 3.82% | -5.45% | 8.09% | 2.75% | 2.38% | -0.93% | 2.29% | 27.85% | 0.59% | 2.54% | 44.49% | -0.16% | -0.74% | 39.71% | 28.60% | -3.08% | 0.50% | -0.66% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 272.73% | 21.84% | -4.81% | 76.47% | -10.37% | 33.96% | 48.48% | 48.67% | 74.83% | 7.75% | 65.99% | -1.35% | 14.79% | 64.05% | 22.95% | 4.55% | 24.07% | 41.04% | 6.67% | 56.52% | |||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 114.00% | 205.10% | 118.98% | 80.09% | 20.70% | 32.88% | 37.30% | 21.62% | 33.29% | 44.71% | 15.31% | 35.54% | 35.59% | 29.60% | 17.31% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 81.45% | 118.85% | 84.59% | 52.76% | 32.40% | 25.21% | 33.47% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 92.94% | -35.37% | -6.60% | 51.52% | -2.00% | -3.40% | 3.52% | 51.70% | 15.25% | -40.47% | 59.48% | -9.84% | 34.09% | -14.92% | 19.52% | -23.33% | 59.13% | -3.28% | -9.60% | 12.50% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 291.64% | 32.73% | 40.73% | 45.52% | -47.78% | -42.96% | -37.43% | -36.26% | 2.91% | -35.23% | -29.71% | -68.41% | 106.04% | 166.37% | 123.24% | 1,377.71% | 5.97% | -20.46% | -59.48% | -88.25% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 480.69% | 474.75% | 38.55% | 28.16% | -21.14% | -14.78% | -33.58% | 3.46% | -0.53% | -0.61% | 43.83% | 30.98% | 11.12% | -14.01% | -18.14% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 108.52% | 218.46% | 65.50% | 35.67% | 0.77% | -10.95% | -12.64% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 84.09% | -4.39% | -3.45% | -14.37% | -33.93% | 4.43% | 5.89% | -12.76% | 6.67% | -34.28% | 14.92% | -60.80% | 595.80% | -15.03% | -3.69% | 159.51% | -50.10% | -36.22% | -50.93% | -24.74% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -162.50% | 45.28% | 47.85% | -14.98% | -927.82% | -21.58% | 16.49% | -117.00% | 89.49% | -346.45% | -26.43% | -346.21% | -24.59% | -69.52% | -114.11% | 86.25% | -4,832.40% | 15.05% | 118.82% | -123.40% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -79.93% | -82.93% | -48.44% | -120.96% | -41.54% | -43.75% | 18.04% | -123.29% | -10.41% | -109.55% | -31.24% | -10.01% | -86.23% | -85.94% | 35.89% | -11.08% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 5.27% | -101.47% | -54.68% | -45.94% | -180.70% | -33.73% | 17.31% | -27.88% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -29.97% | 30.33% | -35.25% | 6.12% | -1,061.76% | 91.76% | 7.10% | -143.95% | 43.73% | -250.12% | 73.69% | -760.96% | 84.29% | -376.35% | 66.77% | 44.71% | -5,535.53% | 91.80% | 107.36% | -756.25% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 35.92% | 74.62% | 533.80% | 6,766.67% | 365.00% | 4,327.27% | 157.79% | 129.75% | 71.58% | -54.84% | 44.84% | 21.65% | 27.57% | 107.46% | -16.52% | 27.01% | 20.91% | 71.16% | 39.58% | -55.63% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 85.49% | 96.24% | 101.53% | 219.56% | 121.35% | 89.88% | 163.03% | 473.20% | 116.72% | 246.51% | 46.07% | 52.55% | 38.33% | 17.05% | 19.06% | -11.83% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 69.45% | 48.44% | 58.16% | 118.09% | 75.67% | 80.59% | 83.62% | 154.61% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 2,433.33% | -123.57% | 1,033.33% | 29.87% | 62.75% | 114.29% | -43.08% | 15.74% | 21.55% | -43.60% | 82.54% | -2.78% | 27.46% | -8.28% | -26.55% | 47.92% | 21.34% | 29.83% | -40.10% | -52.99% | |||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 551.96% | -49.87% | -87.42% | -83.78% | -94.52% | -96.07% | -84.79% | 177.08% | |||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 31.73% | 165.56% | -26.00% | -57.63% | |||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 15.75% | 19.72% | |||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 215.69% | 102.17% | -30.82% | 47.67% | -75.73% | -49.28% | -10.80% | -63.63% | 245.37% | -100.45% | 48,750.00% | ||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -78.57% | 112.50% | 820.00% | 4,366.67% | 1,017.65% | 515.22% | 76.87% | -89.47% | |||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 141.01% | 25.99% | 363.05% | 35.72% | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 166.33% | 116.44% | |||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -42.86% | -37.50% | -40.00% | 0.00% | 466.67% | 170.59% | 191.30% | 48.95% | -16.25% | 486.50% | -98.56% | ||||||||||||||||||
| EBITDA Margin Growth (1y) | 17.00 | 107.00 | 1,509.00 | 296.00 | 1,110.00 | 1,108.00 | 551.00 | 185.00 | -202.00 | -478.00 | 178.00 | 212.00 | 240.00 | 601.00 | 13.00 | 162.00 | 99.00 | 114.00 | 159.00 | -101.00 | |||||||||
| EBITDA Margin Growth (3y) | -252.00 | 193.00 | 1,419.00 | 926.00 | -209.00 | 4,575.00 | 925.00 | 736.00 | 2,238.00 | 694.00 | 1,148.00 | 1,231.00 | 742.00 | 560.00 | 137.00 | 236.00 | 350.00 | 273.00 | |||||||||||
| EBITDA Margin Growth (5y) | 477.00 | 590.00 | 1,457.00 | 1,049.00 | -18.00 | 4,949.00 | 1,264.00 | 1,451.00 | 2,410.00 | 755.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -288.00 | 16.00 | -166.00 | 734.00 | 526.00 | 14.00 | -723.00 | 368.00 | 139.00 | -262.00 | -66.00 | 402.00 | 166.00 | 99.00 | -655.00 | 552.00 | 103.00 | 113.00 | -610.00 | 292.00 | |||||||||
| EBIT Growth (1y) | -43.59% | 9.09% | 73.10% | 367.35% | 1,055.36% | 700.00% | 175.21% | 48.03% | -16.45% | -8.00% | 143.18% | 74.63% | 79.87% | 211.59% | 16.82% | 40.20% | 42.54% | 48.72% | 100.00% | 14.46% | |||||||||
| EBIT Growth (3y) | -389.10% | 73.30% | 98.45% | 291.49% | 0.77% | 37.45% | 137.88% | 91.46% | 35.58% | 129.46% | 153.85% | 167.77% | 60.53% | 53.61% | 28.91% | 62.15% | 78.44% | 40.99% | |||||||||||
| EBIT Growth (5y) | 193.02% | 68.18% | 60.77% | 179.97% | 23.79% | 28.19% | 99.22% | 90.75% | 25.79% | 80.93% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 33.00 | 136.00 | 1,527.00 | 312.00 | 1,126.00 | 683.00 | 452.00 | 80.00 | -316.00 | -167.00 | 142.00 | 184.00 | 222.00 | 578.00 | -8.00 | 143.00 | 89.00 | 107.00 | 151.00 | -126.00 | |||||||||
| EBIT Margin Growth (3y) | -285.00 | 208.00 | 1,452.00 | 533.00 | -270.00 | 4,538.00 | 843.00 | 652.00 | 2,120.00 | 576.00 | 1,033.00 | 1,094.00 | 586.00 | 407.00 | -4.00 | 518.00 | 285.00 | 201.00 | |||||||||||
| EBIT Margin Growth (5y) | 309.00 | 472.00 | 1,359.00 | 944.00 | -136.00 | 4,865.00 | 1,155.00 | 1,337.00 | 2,264.00 | 594.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -288.00 | 23.00 | -166.00 | 743.00 | 526.00 | -420.00 | -397.00 | 371.00 | 130.00 | -271.00 | -89.00 | 413.00 | 168.00 | 85.00 | -674.00 | 564.00 | 115.00 | 102.00 | -630.00 | 288.00 | |||||||||
| EBIT (QoQ) | -214.29% | 10.71% | -134.00% | 295.73% | 133.62% | -43.93% | -70.67% | 285.23% | 31.86% | -38.26% | -22.46% | 176.64% | 35.81% | 6.97% | -70.93% | 232.00% | 38.07% | 11.61% | -60.91% | 90.00% | |||||||||
| EBT Growth (1y) | -21.90% | 45.02% | 61.35% | 1,242.86% | 471.88% | 436.22% | 186.60% | 109.38% | -0.42% | -47.78% | 77.98% | 57.31% | -539.45% | 459.19% | -63.21% | 6.26% | 129.04% | -45.95% | -209.09% | -33.93% | |||||||||
| EBT Growth (3y) | -16.09% | 60.12% | 60.88% | 74.46% | 76.52% | 34.71% | 86.76% | 43.67% | 37.43% | 240.97% | -153.41% | 127.79% | 36.92% | 51.83% | 8.32% | 16.43% | -39.49% | 3.37% | |||||||||||
| EBT Growth (5y) | 34.56% | 54.96% | -56.77% | 63.45% | 33.82% | 22.36% | 50.66% | 37.52% | 24.89% | 95.32% | |||||||||||||||||||
| EBT Margin Growth (1y) | 150.00 | 777.00 | 1,615.00 | 356.00 | 1,209.00 | 1,112.00 | 790.00 | 210.00 | -168.00 | -478.00 | 116.00 | 111.00 | -2993.00 | 1,089.00 | -293.00 | -58.00 | 2,805.00 | -838.00 | -237.00 | -294.00 | |||||||||
| EBT Margin Growth (3y) | 317.00 | 737.00 | 2,005.00 | 1,432.00 | 548.00 | 5,843.00 | 1,191.00 | 1,411.00 | 2,520.00 | 677.00 | -1952.00 | 1,723.00 | 612.00 | 264.00 | -356.00 | -227.00 | -414.00 | -240.00 | |||||||||||
| EBT Margin Growth (5y) | 1,223.00 | 1,058.00 | -1156.00 | 2,044.00 | 370.00 | 5,897.00 | 1,003.00 | 1,662.00 | 1,991.00 | 326.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -299.00 | 21.00 | -165.00 | 798.00 | 554.00 | -76.00 | -487.00 | 219.00 | 176.00 | -386.00 | 107.00 | 215.00 | -2928.00 | 3,696.00 | -1276.00 | 450.00 | -66.00 | 53.00 | -674.00 | 393.00 | |||||||||
| EBT (QoQ) | -814.29% | 0.78% | -52.76% | 182.47% | 197.50% | -10.29% | -60.66% | 99.40% | 41.49% | -52.95% | 34.08% | 76.25% | -495.26% | 159.87% | -91.18% | 409.09% | 8.04% | 11.40% | -117.80% | 408.33% | |||||||||
| EPS (Basic) Growth (1y) | -24.48% | 40.27% | 78.81% | 197.98% | 424.41% | 338.13% | 245.82% | 123.25% | -8.71% | -52.82% | 19.74% | -5.92% | -4.44% | 538.76% | -43.22% | -40.63% | -75.40% | -73.26% | -102.70% | -75.55% | |||||||||
| EPS (Basic) Growth (3y) | 140.08% | 78.49% | 38.75% | 33.33% | 84.29% | 69.04% | 109.36% | 44.09% | 7.63% | -40.13% | -6.94% | -26.38% | -48.50% | ||||||||||||||||
| EPS (Basic) Growth (5y) | 53.82% | 23.44% | 25.77% | 64.45% | -1.90% | ||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -385.71% | -3.65% | 12.01% | 214.36% | 211.06% | -23.92% | -46.12% | 75.07% | 27.20% | -60.68% | 36.75% | 37.56% | 29.20% | 162.82% | -87.84% | 43.82% | -46.47% | 185.76% | -101.23% | 1,400.42% | |||||||||
| EPS (Diluted) Growth (1y) | -127.14% | 48.24% | 73.84% | 243.94% | 305.14% | 286.48% | 195.35% | 248.01% | 41.53% | -31.97% | 74.44% | -7.86% | -25.33% | 382.70% | -78.10% | -53.16% | -76.19% | -72.33% | -114.72% | -67.80% | |||||||||
| EPS (Diluted) Growth (3y) | 190.48% | 104.84% | 38.50% | 34.54% | 122.59% | 60.93% | 101.03% | 33.22% | 14.52% | -36.87% | -3.14% | -27.16% | -48.21% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | 63.58% | 25.97% | 23.54% | 57.40% | 10.71% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -625.47% | 10.18% | -1.54% | 171.77% | 213.40% | -18.35% | -48.09% | 161.97% | 27.46% | -60.75% | 33.12% | 38.37% | 3.30% | 153.70% | -93.96% | 195.96% | -47.49% | 194.85% | -103.21% | 747.25% | |||||||||
| FCF Margin Growth (1y) | -338.00 | 681.00 | 1,251.00 | 753.00 | 984.00 | 2,678.00 | 663.00 | 599.00 | 352.00 | -1654.00 | 98.00 | -7.00 | -30.00 | 514.00 | -502.00 | 146.00 | -90.00 | 394.00 | 132.00 | -1023.00 | |||||||||
| FCF Margin Growth (3y) | 472.00 | 3,597.00 | 767.00 | 1,304.00 | 999.00 | 1,705.00 | 2,012.00 | 1,345.00 | 1,306.00 | 1,538.00 | 258.00 | 738.00 | 232.00 | -746.00 | -273.00 | -884.00 | |||||||||||||
| FCF Margin Growth (5y) | 794.00 | 2,457.00 | 362.00 | 1,443.00 | 878.00 | 2,613.00 | 1,641.00 | 468.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | 196.00 | -284.00 | 868.00 | -27.00 | 427.00 | 1,409.00 | -1147.00 | -90.00 | 181.00 | -597.00 | 605.00 | -195.00 | 157.00 | -53.00 | -412.00 | 454.00 | -79.00 | 431.00 | -674.00 | -701.00 | |||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -84.70% | 64.70% | 600.18% | 1,917.61% | 743.40% | 412.30% | -0.81% | -53.61% | |||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 21.55% | 27.78% | 297.86% | 86.09% | |||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 103.01% | 26.17% | |||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -46.88% | -49.42% | 8.18% | -47.35% | 471.71% | 115.03% | 211.72% | 30.62% | -39.65% | 982.72% | -94.56% | ||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -140.68% | 35.94% | 219.43% | 374.73% | 2,200.00% | 1,001.44% | 209.57% | 178.40% | 70.63% | -61.93% | 40.03% | 29.02% | 31.40% | 121.38% | -27.15% | 32.52% | 20.09% | 78.31% | 54.55% | -77.31% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 79.60% | 90.33% | 98.28% | 193.18% | 144.28% | 61.32% | 92.89% | 128.10% | 266.14% | 112.51% | 46.71% | 68.22% | 39.12% | 14.54% | 16.39% | -27.07% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 67.00% | 43.69% | 51.39% | 110.84% | 87.22% | 60.58% | 50.92% | 37.79% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 73.63% | -479.17% | 250.36% | 19.62% | 101.60% | 148.61% | -48.36% | 7.57% | 23.56% | -44.53% | 89.94% | -0.88% | 25.84% | -6.55% | -37.50% | 80.30% | 14.03% | 38.76% | -45.83% | -73.53% | |||||||||
| Gross Margin Growth (1y) | -693.00 | -327.00 | -60.00 | -137.00 | 775.00 | 574.00 | 553.00 | 532.00 | 190.00 | 89.00 | -3.00 | 183.00 | 270.00 | 455.00 | 376.00 | 220.00 | 705.00 | 558.00 | 466.00 | 421.00 | |||||||||
| Gross Margin Growth (3y) | -301.00 | -250.00 | 142.00 | 275.00 | 482.00 | 392.00 | 272.00 | 337.00 | 490.00 | 578.00 | 1,235.00 | 1,118.00 | 926.00 | 935.00 | 1,166.00 | 1,102.00 | 839.00 | 824.00 | |||||||||||
| Gross Margin Growth (5y) | 248.00 | 465.00 | 602.00 | 819.00 | 854.00 | 794.00 | 1,248.00 | 1,349.00 | 1,332.00 | 1,219.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -520.00 | 401.00 | -1.00 | -17.00 | 391.00 | 200.00 | -22.00 | -38.00 | 49.00 | 100.00 | -114.00 | 148.00 | 137.00 | 284.00 | -193.00 | -8.00 | 622.00 | 137.00 | -285.00 | -53.00 | |||||||||
| Gross Profit Growth (1y) | 25.05% | 63.94% | 63.32% | 35.47% | 110.71% | 71.34% | 71.87% | 57.75% | 32.87% | 35.60% | 29.16% | 38.89% | 48.25% | 46.42% | 36.85% | 25.97% | 60.49% | 57.11% | 52.53% | 52.74% | |||||||||
| Gross Profit Growth (3y) | 31.39% | 35.85% | 44.15% | 43.66% | 49.63% | 74.15% | 51.84% | 56.17% | 53.62% | 43.71% | 60.71% | 50.40% | 44.83% | 40.27% | 46.77% | 46.11% | 39.18% | 38.77% | |||||||||||
| Gross Profit Growth (5y) | 38.16% | 40.59% | 42.62% | 42.55% | 42.72% | 56.01% | 52.80% | 54.36% | 49.90% | 41.69% | |||||||||||||||||||
| Gross Profit (QoQ) | -17.54% | 30.59% | 0.59% | 25.06% | 28.26% | 6.19% | 0.90% | 14.79% | 8.03% | 8.37% | -3.89% | 23.43% | 15.31% | 7.03% | -10.17% | 13.62% | 46.92% | 4.78% | -12.79% | 13.78% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -37.77% | 5.59% | 77.87% | 250.51% | 951.76% | 692.41% | 173.36% | 55.44% | -13.32% | -8.00% | 143.18% | 72.48% | -21.37% | -10.49% | -67.37% | -70.88% | -57.10% | -33.28% | -10.77% | -31.33% | |||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -469.93% | 98.90% | 122.65% | 366.88% | 18.88% | 42.16% | 130.03% | 92.61% | 33.79% | 111.02% | 98.37% | 90.18% | 37.19% | -7.92% | -33.63% | -18.10% | -10.87% | -29.87% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 219.37% | 84.01% | 52.17% | 142.47% | 5.92% | 19.51% | 40.28% | 38.37% | 16.16% | 13.45% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -197.30% | 15.29% | -131.04% | 284.08% | 136.44% | -41.09% | -71.39% | 290.04% | 31.86% | -37.47% | -24.38% | 176.64% | -39.89% | -28.82% | -72.43% | 146.87% | -11.43% | 10.70% | -63.13% | 90.00% | |||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 593.05% | -109.45% | 48.73% | -17.49% | -158.70% | 281.10% | 196.47% | 45.55% | 117.23% | -171.80% | -131.22% | -219.38% | 1,882.86% | -79.76% | -446.88% | 707.35% | -228.09% | -300.45% | -258.57% | -108.82% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -280.61% | 145.59% | -14.89% | -36.34% | -11.17% | -28.52% | 46.35% | -26.90% | 26.10% | -32.71% | -18.10% | 132.47% | -63.56% | -92.82% | -101.01% | -19.62% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 183.00% | -75.26% | -25.01% | 59.64% | -81.69% | -23.60% | -24.80% | -1.83% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 505.23% | -109.62% | 24.91% | -301.41% | -102.46% | 129.68% | -60.00% | -326.59% | 164.05% | -223.70% | 82.61% | -2,217.97% | 497.64% | -111.21% | 47.09% | 2,674.29% | -183.86% | 64.94% | 52.62% | 36.65% | |||||||||
| Net Income Growth (1y) | -40.82% | 36.87% | 74.12% | 233.33% | 436.23% | 381.02% | 254.55% | 145.33% | 0.22% | -49.87% | 39.71% | 48.10% | 55.27% | 624.35% | -29.82% | -24.77% | -53.74% | -62.09% | -40.00% | -41.46% | |||||||||
| Net Income Growth (3y) | -1.30% | 57.07% | 59.56% | 69.54% | 81.71% | 35.58% | 88.94% | 42.43% | 36.78% | 129.65% | 93.38% | 130.24% | 52.05% | 39.82% | -10.38% | 11.24% | -16.21% | -13.28% | |||||||||||
| Net Income Growth (5y) | 33.52% | 54.53% | 39.11% | 65.54% | 42.72% | 20.57% | 40.16% | 34.75% | 17.45% | 39.77% | |||||||||||||||||||
| Net Income (QoQ) | -406.67% | 0.72% | 3.65% | 213.64% | 209.33% | -17.03% | -47.01% | 80.39% | 26.36% | -58.49% | 47.67% | 91.23% | 32.48% | 93.63% | -85.69% | 105.00% | -18.54% | 58.68% | -77.36% | 100.00% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -165.38% | 36.87% | 74.12% | 233.33% | 436.23% | 381.02% | 254.55% | 145.33% | 0.22% | -49.87% | 39.71% | 6.52% | 15.70% | 624.35% | -40.35% | -38.78% | -75.84% | -73.10% | -105.88% | -70.83% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -1.30% | 57.07% | 59.56% | 69.54% | 81.71% | 228.52% | 122.01% | 42.43% | 36.78% | 105.76% | 80.68% | 130.24% | 48.70% | 16.96% | -34.57% | -0.79% | -27.01% | -42.49% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 33.52% | 47.15% | 34.44% | 65.54% | 39.77% | 88.53% | 35.10% | 30.14% | 54.45% | 9.24% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -406.67% | 0.72% | 3.65% | 213.64% | 209.33% | -17.03% | -47.01% | 80.39% | 26.36% | -58.49% | 47.67% | 37.54% | 37.24% | 159.85% | -87.84% | 41.18% | -45.83% | 189.23% | -102.66% | 800.00% | |||||||||
| Net Margin Growth (1y) | -123.00 | 686.00 | 1,803.00 | 168.00 | 1,213.00 | 1,059.00 | 701.00 | 282.00 | -159.00 | -442.00 | 30.00 | -104.00 | -97.00 | 1,302.00 | -202.00 | -226.00 | -481.00 | -1259.00 | -209.00 | -194.00 | |||||||||
| Net Margin Growth (3y) | 491.00 | 739.00 | 2,009.00 | 1,379.00 | 629.00 | 655.00 | 931.00 | 1,302.00 | 2,534.00 | 346.00 | 957.00 | 1,918.00 | 529.00 | -48.00 | -737.00 | -400.00 | -382.00 | -524.00 | |||||||||||
| Net Margin Growth (5y) | 1,222.00 | 917.00 | 1,753.00 | 2,238.00 | 456.00 | 326.00 | 353.00 | 1,345.00 | 2,122.00 | -74.00 | |||||||||||||||||||
| Net Margin (QoQ) | -493.00 | 22.00 | 15.00 | 624.00 | 552.00 | -132.00 | -343.00 | 205.00 | 111.00 | -415.00 | 129.00 | 71.00 | 118.00 | 984.00 | -1375.00 | 48.00 | -138.00 | 206.00 | -325.00 | 63.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -43.59% | 9.09% | 73.10% | 367.35% | 1,055.36% | 700.00% | 175.21% | 48.03% | -16.45% | -8.00% | 143.18% | 74.63% | 79.87% | 211.59% | 16.82% | 40.20% | 42.54% | 48.72% | 100.00% | 14.46% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -389.10% | 73.30% | 98.45% | 291.49% | 0.77% | 37.45% | 137.88% | 91.46% | 35.58% | 129.46% | 153.85% | 167.77% | 60.53% | 53.61% | 28.91% | 62.15% | 78.44% | 40.99% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 193.02% | 68.18% | 60.77% | 179.97% | 23.79% | 28.19% | 99.22% | 90.75% | 25.79% | 80.93% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -214.29% | 10.71% | -134.00% | 295.73% | 133.62% | -43.93% | -70.67% | 285.23% | 31.86% | -38.26% | -22.46% | 176.64% | 35.81% | 6.97% | -70.93% | 232.00% | 38.07% | 11.61% | -60.91% | 90.00% | |||||||||
| Operating Margin Growth (1y) | 33.00 | 136.00 | 1,527.00 | 312.00 | 1,126.00 | 683.00 | 452.00 | 80.00 | -316.00 | -167.00 | 142.00 | 184.00 | 222.00 | 578.00 | -8.00 | 143.00 | 89.00 | 107.00 | 151.00 | -126.00 | |||||||||
| Operating Margin Growth (3y) | -285.00 | 208.00 | 1,452.00 | 533.00 | -270.00 | 4,538.00 | 843.00 | 652.00 | 2,120.00 | 576.00 | 1,033.00 | 1,094.00 | 586.00 | 407.00 | -4.00 | 518.00 | 285.00 | 201.00 | |||||||||||
| Operating Margin Growth (5y) | 309.00 | 472.00 | 1,359.00 | 944.00 | -136.00 | 4,865.00 | 1,155.00 | 1,337.00 | 2,264.00 | 594.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -288.00 | 23.00 | -166.00 | 743.00 | 526.00 | -420.00 | -397.00 | 371.00 | 130.00 | -271.00 | -89.00 | 413.00 | 168.00 | 85.00 | -674.00 | 564.00 | 115.00 | 102.00 | -630.00 | 288.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -40.82% | 59.10% | 74.12% | 233.33% | 436.23% | 381.02% | 254.55% | 145.33% | 0.22% | -49.87% | 39.71% | 48.10% | 55.27% | 624.35% | -29.82% | -24.77% | -53.74% | -62.09% | -40.00% | -41.46% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -1.30% | 57.07% | 59.56% | 69.54% | 81.71% | 35.58% | 88.94% | 37.08% | 36.78% | 129.65% | 93.38% | 130.24% | 52.05% | 39.82% | -10.38% | 11.24% | -16.21% | -13.28% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 33.52% | 54.53% | 39.11% | 65.54% | 42.72% | 20.57% | 40.16% | 29.07% | 17.45% | 39.77% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -406.67% | 0.72% | 3.65% | 213.64% | 209.33% | -17.03% | -47.01% | 80.39% | 26.36% | -58.49% | 47.67% | 91.23% | 32.48% | 93.63% | -85.69% | 105.00% | -18.54% | 58.68% | -77.36% | 100.00% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 27.14% | 21.85% | 24.83% | 1.14% | 20.22% | 565.76% | 30.94% | 52.54% | 30.37% | 42.04% | 15.19% | 435.19% | 462.37% | -5.17% | 547.99% | 33.49% | 33.01% | 41.21% | 40.76% | 33.23% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 99.62% | 23.89% | 25.84% | 125.87% | 23.48% | 102.12% | 106.57% | 107.76% | 113.80% | 121.71% | 113.65% | 23.90% | 119.02% | 111.93% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 60.69% | 68.50% | 71.66% | 72.85% | 76.59% | 71.15% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.71% | 3.37% | -1.63% | -2.21% | 20.90% | 472.43% | -80.65% | 13.92% | 3.33% | 523.66% | -84.31% | 429.30% | 8.58% | 5.16% | 7.21% | 9.04% | 8.19% | 11.64% | 6.87% | 3.21% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 567.00 | 455.00 | 725.00 | 332.00 | 546.00 | 659.00 | 617.00 | 655.00 | 399.00 | 63.00 | -80.00 | -115.00 | -134.00 | 177.00 | 185.00 | 24.00 | -115.00 | -418.00 | -411.00 | -315.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,511.00 | 1,177.00 | 1,263.00 | 872.00 | 810.00 | 900.00 | 722.00 | 564.00 | 149.00 | -178.00 | -306.00 | -406.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,261.00 | 936.00 | 1,036.00 | 581.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 39.00 | 86.00 | 163.00 | 43.00 | 253.00 | 200.00 | 121.00 | 80.00 | -3.00 | -135.00 | -22.00 | 45.00 | -23.00 | 176.00 | -14.00 | -115.00 | -162.00 | -127.00 | -7.00 | -19.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 275.00 | 200.00 | 581.00 | 302.00 | 550.00 | 648.00 | 582.00 | 545.00 | 225.00 | 76.00 | -28.00 | 5.00 | 20.00 | 177.00 | 211.00 | 56.00 | -17.00 | -209.00 | -151.00 | -57.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,051.00 | 924.00 | 1,136.00 | 852.00 | 795.00 | 901.00 | 765.00 | 606.00 | 228.00 | 44.00 | 32.00 | 4.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,054.00 | 892.00 | 1,196.00 | 851.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 32.00 | 40.00 | 146.00 | 85.00 | 281.00 | 137.00 | 80.00 | 48.00 | -39.00 | -12.00 | -24.00 | 80.00 | -24.00 | 145.00 | 10.00 | -74.00 | -98.00 | -47.00 | 68.00 | 19.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 291.00 | 203.00 | 586.00 | 275.00 | 558.00 | 647.00 | 564.00 | 565.00 | 218.00 | 52.00 | -24.00 | -10.00 | -1491.00 | -173314.00 | -8412.00 | -8794.00 | 1,373.00 | 173,209.00 | 8,411.00 | 8,731.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,067.00 | 903.00 | 1,126.00 | 829.00 | -715.00 | -172615.00 | -7872.00 | -8239.00 | 100.00 | -53.00 | -25.00 | -73.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 949.00 | 798.00 | 1,124.00 | 766.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 23.00 | 30.00 | 156.00 | 65.00 | 306.00 | 119.00 | 73.00 | 66.00 | -41.00 | -46.00 | -3.00 | 80.00 | -1522.00 | -171869.00 | 164,899.00 | -301.00 | 8,645.00 | -33.00 | 100.00 | 18.00 | |||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 33.00 | 136.00 | 1,527.00 | 312.00 | 1,126.00 | 683.00 | 452.00 | 80.00 | -316.00 | -167.00 | 142.00 | 184.00 | 222.00 | 578.00 | -8.00 | 143.00 | 89.00 | 107.00 | 151.00 | -126.00 | |||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -285.00 | 208.00 | 1,452.00 | 533.00 | -270.00 | 4,538.00 | 843.00 | 652.00 | 2,120.00 | 576.00 | 1,033.00 | 1,094.00 | 586.00 | 407.00 | -4.00 | 518.00 | 285.00 | 201.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 309.00 | 472.00 | 1,359.00 | 944.00 | -136.00 | 4,865.00 | 1,155.00 | 1,337.00 | 2,264.00 | 594.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -288.00 | 23.00 | -166.00 | 743.00 | 526.00 | -420.00 | -397.00 | 371.00 | 130.00 | -271.00 | -89.00 | 413.00 | 168.00 | 85.00 | -674.00 | 564.00 | 115.00 | 102.00 | -630.00 | 288.00 | |||||||||
| Revenue Growth (1y) | 75.88% | 89.38% | 67.95% | 44.36% | 44.87% | 34.63% | 36.10% | 25.72% | 23.41% | 31.23% | 29.32% | 29.83% | 34.62% | 25.77% | 19.88% | 16.81% | 29.44% | 33.94% | 32.19% | 34.06% | |||||||||
| Revenue Growth (3y) | 37.38% | 41.07% | 41.35% | 38.57% | 39.99% | 65.00% | 46.50% | 49.56% | 43.52% | 33.07% | 34.01% | 30.49% | 28.26% | 24.00% | 29.07% | 30.27% | 27.02% | 26.68% | |||||||||||
| Revenue Growth (5y) | 35.48% | 35.58% | 36.23% | 34.43% | 33.58% | 46.78% | 40.52% | 41.32% | 36.19% | 29.84% | |||||||||||||||||||
| Revenue (QoQ) | 7.64% | 5.72% | 0.63% | 26.08% | 8.01% | -1.75% | 1.73% | 16.45% | 6.03% | 4.47% | 0.26% | 16.91% | 9.94% | -2.40% | -4.44% | 13.92% | 21.83% | 0.99% | -5.69% | 15.52% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -45.16% | -41.00% | 20.71% | 40.91% | 258.82% | 89.83% | 23.67% | 40.86% | 1.64% | -5.36% | 9.09% | 9.16% | 15.32% | 28.30% | 14.04% | 4.90% | 10.49% | 85.29% | -38.46% | 106.67% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -36.01% | 25.99% | 1.96% | 17.65% | 29.40% | 61.42% | 32.10% | 15.44% | 17.27% | 9.00% | 31.04% | -8.52% | 33.26% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -21.40% | 20.57% | 20.30% | 2.71% | 36.26% | ||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -48.48% | 73.53% | 186.44% | -44.97% | 31.18% | -8.20% | 86.61% | -37.32% | -5.34% | -14.52% | 115.09% | -37.28% | 0.00% | -4.90% | 91.18% | -42.31% | 5.33% | 59.49% | -36.51% | 93.75% | |||||||||
| Tax Rate Growth (1y) | -1448.00 | -1393.00 | 3,355.00 | -41518.00 | 1,033.00 | 1,771.00 | -5339.00 | -1610.00 | -62.00 | 362.00 | 2,611.00 | 644.00 | 13,276.00 | -2556.00 | -8650.00 | 3,020.00 | -8987.00 | 3,347.00 | 28,182.00 | 835.00 | |||||||||
| Tax Rate Growth (3y) | 3,438.00 | 1,151.00 | 479.00 | 1,371.00 | -1518.00 | -1065.00 | -477.00 | 739.00 | 628.00 | -42484.00 | 14,247.00 | -424.00 | -11378.00 | 2,054.00 | 4,227.00 | 1,153.00 | 22,143.00 | 4,499.00 | |||||||||||
| Tax Rate Growth (5y) | 710.00 | 185.00 | 13,693.00 | -823.00 | -7557.00 | 2,599.00 | 3,813.00 | 1,530.00 | 20,159.00 | -38629.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -42924.00 | -6.00 | 3,983.00 | -2571.00 | -373.00 | 732.00 | -3126.00 | 1,158.00 | 1,175.00 | 1,155.00 | -877.00 | -810.00 | 13,808.00 | -14677.00 | -6971.00 | 10,860.00 | 1,801.00 | -2343.00 | 17,864.00 | -16486.00 | |||||||||
| Total Debt Growth (1y) | 295.18% | 72.76% | 58.77% | 58.60% | 2.06% | 0.20% | -1.61% | -1.50% | -1.38% | 0.48% | 0.48% | 0.48% | 62.35% | 101.58% | 101.52% | 151.98% | 90.93% | 29.14% | 28.34% | 2.28% | |||||||||
| Total Debt Growth (3y) | 39.59% | 58.32% | 58.44% | 20.26% | 16.22% | 16.22% | 17.78% | 26.61% | 25.83% | 35.61% | 45.13% | 37.78% | 37.48% | 37.32% | |||||||||||||||
| Total Debt Growth (5y) | 40.67% | 58.64% | 65.27% | 35.26% | 32.34% | 32.25% | |||||||||||||||||||||||
| Total Debt (QoQ) | 55.40% | 0.10% | 1.96% | 0.00% | 0.00% | -1.73% | 0.12% | 0.11% | 0.12% | 0.12% | 0.12% | 0.11% | 61.77% | 24.31% | 0.09% | 25.18% | 22.58% | -15.92% | -0.53% | -0.24% |