FTC Solar reported revenue growth of 30.83% and asset growth of 18.21% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 240.40% | 191.79% | -22.92% | -36.93% | -44.70% | -34.23% | -25.91% | -8.23% | -8.43% | -17.27% | -26.98% | -32.71% | -26.93% | -26.92% | -17.33% | 21.63% | 24.34% | 16.40% | 18.21% | ||||||
| Assets Growth (3y) | 19.90% | 16.66% | -25.29% | -26.97% | -28.21% | -26.47% | -23.53% | -9.10% | -5.95% | -11.05% | -10.64% | ||||||||||||||
| Assets Growth (5y) | 9.39% | 6.19% | -16.44% | ||||||||||||||||||||||
| Assets (QoQ) | -2.18% | 3.22% | -13.01% | -12.26% | -19.95% | -9.49% | 3.45% | -1.15% | -0.86% | -9.68% | -6.53% | -12.76% | -8.63% | -1.92% | -6.52% | -1.32% | 34.44% | 0.26% | -12.49% | 0.21% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -3.52% | 515.29% | -23.08% | -72.99% | -30.77% | -94.65% | 4.37% | 102.29% | 108.19% | 1,442.86% | 318.56% | -15.47% | -18.54% | -80.79% | -73.53% | 97.32% | 15.86% | 232.53% | 72.43% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 11.62% | 71.93% | 49.79% | -22.70% | 5.50% | -45.86% | 4.96% | 49.99% | 25.25% | 114.41% | 24.08% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 5.59% | 26.56% | 8.93% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 133.17% | -49.07% | 111.74% | -69.41% | -18.13% | 30.53% | -83.63% | 496.43% | 58.68% | 34.34% | 21.35% | 61.81% | -67.95% | 29.46% | -71.38% | 122.89% | 138.92% | -23.98% | -17.86% | 15.58% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 321.48% | 215.79% | 824.78% | -55.89% | -64.58% | -56.56% | -15.98% | -48.78% | -36.73% | -43.15% | -66.16% | -68.13% | -73.81% | -55.43% | -57.92% | -67.35% | 195.20% | 87.65% | -4.57% | 214.72% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 7.53% | 0.44% | -1.89% | -7.95% | 38.02% | -58.39% | -61.14% | -52.08% | -50.72% | -62.37% | -21.21% | -21.95% | -48.59% | -31.07% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -29.27% | -36.23% | -6.10% | -8.19% | 1.10% | -40.59% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -6.02% | -27.35% | -51.67% | 33.70% | -24.54% | -10.91% | -6.52% | -18.50% | -6.79% | -19.94% | -44.36% | -23.23% | -23.42% | 36.24% | -47.46% | -40.45% | 592.50% | -13.39% | -73.28% | 96.40% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -113.22% | -118.82% | -100.41% | -1,282.18% | 30.77% | 83.87% | -87.64% | 93.03% | 138.01% | 8,826.67% | -776.65% | 15.47% | 8,103.08% | 19.33% | 90.78% | -92.86% | -95.42% | -108.83% | -117.04% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -67.35% | 220.10% | -27.38% | 6.61% | 186.79% | 165.88% | -14.90% | 51.56% | 50.76% | -109.54% | -20.61% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -33.44% | -26.56% | -15.02% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -101.25% | 10.18% | 24.70% | 52.15% | -4,170.79% | 95.50% | 82.46% | -456.67% | -58.68% | 124.53% | 3,927.69% | -155.92% | 84.70% | 2,480.36% | -41.41% | -104.32% | -220.00% | 156.48% | -213.11% | -6.16% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -198.09% | -364.89% | -105.01% | 128.61% | -56.26% | 86.59% | 84.34% | -234.62% | -22.76% | -15.63% | -42.58% | 83.20% | 84.76% | -166.08% | 28.46% | 39.20% | -516.77% | 51.90% | -50.89% | 461.34% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -9.70% | -10.62% | -57.16% | -34.09% | 22.93% | 59.85% | 33.64% | 25.55% | 45.74% | -28.82% | -4.88% | -13.96% | -15.46% | 33.31% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -6.13% | 32.68% | -30.39% | -20.36% | 13.15% | 16.46% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 86.10% | -398.09% | -31.32% | 131.46% | -175.93% | 57.24% | -53.29% | -170.48% | 30.76% | 59.72% | -89.02% | 68.14% | 37.19% | -603.37% | 49.18% | 72.92% | -537.18% | 45.15% | -59.44% | 164.84% | |||||
| EBITDA Margin Growth (1y) | -3874.00 | 252.00 | -4385.00 | 6,248.00 | -11811.00 | -5260.00 | 2,574.00 | 5,012.00 | 10,780.00 | 2,516.00 | -6901.00 | -7228.00 | -9447.00 | -5113.00 | 4,856.00 | 4,681.00 | 11,815.00 | 8,285.00 | -1908.00 | 504.00 | |||||
| EBITDA Margin Growth (3y) | -3926.00 | -2039.00 | -4905.00 | -2492.00 | -8712.00 | 4,031.00 | -10478.00 | -7857.00 | 530.00 | 2,464.00 | 13,148.00 | 5,688.00 | -3953.00 | -2044.00 | |||||||||||
| EBITDA Margin Growth (5y) | -5971.00 | -4587.00 | -2537.00 | 680.00 | -5764.00 | 9,215.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 10,166.00 | 1,983.00 | -3291.00 | -2610.00 | -7892.00 | 8,533.00 | 4,543.00 | -172.00 | -2125.00 | 270.00 | -4874.00 | -500.00 | -4343.00 | 4,604.00 | 5,095.00 | -675.00 | 2,791.00 | 1,074.00 | -5098.00 | 1,736.00 | |||||
| EBIT Growth (1y) | -801.78% | -107.63% | -246.40% | 65.17% | -17.23% | 15.64% | 55.37% | 58.92% | 39.02% | 40.91% | -0.85% | -15.02% | 7.99% | -14.42% | 15.53% | 3.56% | 48.55% | 57.86% | -14.19% | -19.38% | |||||
| EBIT Growth (3y) | -84.50% | -20.28% | -86.11% | -1.15% | -15.95% | 45.20% | 13.04% | 17.07% | 27.56% | 23.05% | 33.91% | 34.20% | 0.92% | -9.81% | |||||||||||
| EBIT Growth (5y) | -41.37% | -14.05% | -25.00% | 12.98% | -8.50% | 28.31% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -3874.00 | 252.00 | -4385.00 | 6,248.00 | -11811.00 | -5260.00 | 2,574.00 | 5,012.00 | 10,780.00 | 2,516.00 | -6901.00 | -7228.00 | -9447.00 | -5113.00 | 4,856.00 | 4,681.00 | 11,815.00 | 8,285.00 | -1908.00 | 504.00 | |||||
| EBIT Margin Growth (3y) | -3926.00 | -2039.00 | -4905.00 | -2492.00 | -8712.00 | 4,031.00 | -10478.00 | -7857.00 | 530.00 | 2,464.00 | 13,148.00 | 5,688.00 | -3953.00 | -2044.00 | |||||||||||
| EBIT Margin Growth (5y) | -5971.00 | -4587.00 | -2537.00 | 680.00 | -5764.00 | 9,215.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 10,166.00 | 1,983.00 | -3291.00 | -2610.00 | -7892.00 | 8,533.00 | 4,543.00 | -172.00 | -2125.00 | 270.00 | -4874.00 | -500.00 | -4343.00 | 4,604.00 | 5,095.00 | -675.00 | 2,791.00 | 1,074.00 | -5098.00 | 1,736.00 | |||||
| EBIT (QoQ) | 68.58% | -3.39% | -17.99% | 9.14% | -5.76% | 25.60% | 37.58% | 16.37% | -57.01% | 27.90% | -6.53% | 4.62% | -25.60% | 10.34% | 21.36% | -8.89% | 32.99% | 26.55% | -113.08% | -13.84% | |||||
| EBT Growth (1y) | -769.73% | -137.53% | -271.49% | 51.00% | -12.73% | 15.80% | 58.04% | 58.83% | 34.96% | 41.79% | 24.49% | -15.57% | 9.87% | -5.24% | 59.41% | -26.40% | -58.08% | -194.25% | 1,019.89% | -74.82% | |||||
| EBT Growth (3y) | -83.49% | -19.85% | -85.44% | -5.20% | -5.58% | 38.46% | 12.90% | 19.80% | 49.52% | 15.59% | 2.51% | -21.71% | 68.92% | -36.69% | |||||||||||
| EBT Growth (5y) | -26.82% | -20.25% | -55.48% | -29.24% | 44.94% | 12.42% | |||||||||||||||||||
| EBT Margin Growth (1y) | -3876.00 | -72.00 | -4458.00 | 2,094.00 | -11244.00 | -5314.00 | 2,749.00 | 5,075.00 | 10,071.00 | 2,620.00 | -4133.00 | -7397.00 | -9422.00 | -4280.00 | 5,263.00 | 2,954.00 | 5,733.00 | -2748.00 | 20,708.00 | -2589.00 | |||||
| EBT Margin Growth (3y) | -3704.00 | -2060.00 | -5049.00 | -2766.00 | -5842.00 | -228.00 | -10595.00 | -6974.00 | 3,880.00 | 633.00 | 6,381.00 | -4409.00 | 21,839.00 | -7031.00 | |||||||||||
| EBT Margin Growth (5y) | -2574.00 | -6502.00 | -8738.00 | -9795.00 | 20,130.00 | 138.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 6,108.00 | 1,972.00 | -3249.00 | -2737.00 | -7230.00 | 7,902.00 | 4,814.00 | -412.00 | -2234.00 | 451.00 | -1938.00 | -3676.00 | -4260.00 | 5,593.00 | 7,605.00 | -5984.00 | -1481.00 | -2888.00 | 31,062.00 | -29281.00 | |||||
| EBT (QoQ) | 56.21% | -4.27% | -16.21% | 7.66% | -0.76% | 22.13% | 42.08% | 9.41% | -59.18% | 30.30% | 24.88% | -38.65% | -24.14% | 18.60% | 71.02% | -331.73% | -55.25% | -51.51% | 190.59% | -182.05% | |||||
| EPS (Basic) Growth (1y) | -516.71% | 83.98% | -151.81% | 61.26% | -3.59% | 147.72% | 60.69% | 63.90% | 43.64% | -200.60% | 36.58% | -4.96% | 14.74% | -91.44% | 6.44% | -21.42% | -33.25% | -844.90% | -58.67% | -43.47% | |||||
| EPS (Basic) Growth (3y) | -65.33% | -3.95% | -53.27% | 57.47% | 14.38% | 47.25% | 20.75% | 2.78% | 38.44% | 22.80% | 13.81% | -172.33% | 1.99% | -22.28% | |||||||||||
| EPS (Basic) Growth (5y) | -28.43% | -7.44% | -32.54% | -6.83% | 1.40% | 23.87% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 63.34% | 93.47% | -1,670.00% | 8.63% | 1.98% | 103.01% | -1,558.11% | 16.08% | -53.00% | 94.63% | -819.23% | -38.90% | -24.28% | 87.94% | -349.24% | -80.25% | -36.39% | 14.44% | 24.56% | -62.99% | |||||
| EPS (Diluted) Growth (1y) | -516.71% | 83.98% | -151.81% | 61.26% | -3.59% | 147.72% | 60.69% | 63.90% | 43.64% | -200.60% | 36.58% | -4.96% | 14.74% | -91.44% | 17.34% | -21.42% | -33.25% | -844.90% | -24.84% | -43.47% | |||||
| EPS (Diluted) Growth (3y) | -69.67% | -3.95% | -53.27% | 57.47% | 14.38% | 47.25% | 20.75% | 2.78% | 40.93% | 22.80% | 13.81% | -172.33% | 13.18% | -22.28% | |||||||||||
| EPS (Diluted) Growth (5y) | -28.56% | -7.44% | -32.54% | -6.83% | 8.32% | 23.87% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 63.34% | 93.47% | -1,670.00% | 8.63% | 1.98% | 103.01% | -1,558.11% | 16.08% | -53.00% | 94.63% | -819.23% | -38.90% | -24.28% | 87.94% | -296.88% | -104.03% | -36.39% | 14.44% | 47.56% | -134.48% | |||||
| FCF Margin Growth (1y) | -3012.00 | -7398.00 | -6867.00 | 17,081.00 | -6111.00 | 1,866.00 | 8,782.00 | -12389.00 | 2,550.00 | -723.00 | -7723.00 | 3,086.00 | 2,623.00 | -10005.00 | 5,646.00 | 2,675.00 | -3230.00 | 10,074.00 | -3456.00 | 4,293.00 | |||||
| FCF Margin Growth (3y) | -95.00 | -3755.00 | -6573.00 | -6255.00 | -5808.00 | 7,778.00 | -938.00 | -8863.00 | 6,705.00 | -6628.00 | 1,942.00 | -654.00 | -5533.00 | 10,054.00 | |||||||||||
| FCF Margin Growth (5y) | -2172.00 | 2,006.00 | -7180.00 | -6186.00 | -3618.00 | 14,746.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 10,071.00 | -2376.00 | -6823.00 | 16,209.00 | -13121.00 | 5,600.00 | 94.00 | -4962.00 | 1,818.00 | 2,328.00 | -6906.00 | 5,846.00 | 1,355.00 | -10300.00 | 8,745.00 | 2,876.00 | -4551.00 | 3,005.00 | -4786.00 | 10,625.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -203.95% | -371.05% | -106.35% | 128.24% | -48.98% | 86.25% | 84.44% | -236.93% | -23.57% | -18.46% | -47.28% | 80.24% | 83.60% | -156.16% | 30.30% | 44.56% | -480.59% | 50.74% | -52.65% | 421.56% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -9.82% | -10.90% | -57.59% | -34.66% | 22.09% | 57.57% | 32.92% | 25.27% | 45.74% | -29.07% | -5.56% | -14.33% | -16.15% | 32.99% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.34% | 31.63% | -30.75% | -20.66% | 12.84% | 16.39% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 85.32% | -372.88% | -31.81% | 130.86% | -177.46% | 56.34% | -49.11% | -171.57% | 30.10% | 58.15% | -85.38% | 63.57% | 41.99% | -553.87% | 49.56% | 71.02% | -507.49% | 44.53% | -56.34% | 161.04% | |||||
| Gross Margin Growth (1y) | -1998.00 | 249.00 | -1892.00 | -5323.00 | -4225.00 | 113.00 | 2,372.00 | 2,800.00 | 6,848.00 | 1,028.00 | -2172.00 | -2730.00 | -5354.00 | -3205.00 | 18.00 | 90.00 | 4,861.00 | 4,537.00 | 946.00 | 1,106.00 | |||||
| Gross Margin Growth (3y) | -1658.00 | 950.00 | 626.00 | 1,390.00 | -1693.00 | -5253.00 | -2731.00 | -2063.00 | 217.00 | 160.00 | 6,354.00 | 2,361.00 | -1208.00 | -1534.00 | |||||||||||
| Gross Margin Growth (5y) | -3813.00 | -1690.00 | 132.00 | 2,723.00 | -729.00 | -4057.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -4720.00 | 674.00 | -1031.00 | -246.00 | -3622.00 | 5,012.00 | 1,228.00 | 183.00 | 426.00 | -808.00 | -1973.00 | -375.00 | -2198.00 | 1,342.00 | 1,249.00 | -303.00 | 2,573.00 | 1,018.00 | -2341.00 | -143.00 | |||||
| Gross Profit Growth (1y) | -380.50% | -77.72% | -7,904.20% | -140.57% | -18.36% | 77.68% | 121.91% | 133.80% | 135.51% | 136.15% | -203.59% | -206.45% | -227.43% | -654.48% | -63.52% | -67.26% | 137.02% | 227.50% | 64.40% | 43.00% | |||||
| Gross Profit Growth (3y) | -33.69% | 53.16% | 5.64% | 28.93% | -170.14% | -28.99% | 18.79% | 23.51% | 28.13% | 15.57% | 29.42% | 65.78% | -37.56% | -44.46% | |||||||||||
| Gross Profit Growth (5y) | -20.05% | -23.18% | -11.07% | 24.69% | -65.22% | -16.43% | |||||||||||||||||||
| Gross Profit (QoQ) | -150.09% | -6.67% | -8.30% | 29.88% | -46.11% | 79.88% | 206.32% | 8.16% | 53.52% | -79.52% | -404.62% | -11.15% | -83.78% | 10.89% | 10.16% | -13.69% | 140.67% | 206.90% | -125.08% | -82.07% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 30.63% | -125.95% | 62.34% | 84.57% | 99.64% | 97.78% | 79.18% | 79.86% | |||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 59.86% | 15.16% | 73.74% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 72.63% | -14.87% | 71.11% | ||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -11.18% | -68.02% | -158.41% | -949.62% | 95.02% | 72.13% | -5.91% | 75.36% | 69.42% | -160.88% | -2.47% | ||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -243.59% | -395.94% | -88.57% | -88.43% | -79.90% | 85.75% | 94.56% | -145.21% | 85.92% | -16.60% | -221.13% | 30.63% | -13.75% | 149.07% | 42.03% | 53.58% | 902.04% | -204.75% | -189.30% | 323.23% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -28.49% | 24.90% | -33.21% | -35.57% | 30.93% | -26.75% | 33.95% | 27.68% | 53.38% | -28.98% | 48.65% | 15.69% | -75.29% | 39.57% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -17.36% | 32.86% | 27.11% | -17.64% | 11.18% | -48.11% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -106.24% | -326.69% | -37.46% | 131.60% | -197.06% | 66.20% | 47.51% | -162.50% | 69.77% | -179.94% | -44.56% | 43.29% | 50.43% | 220.75% | -270.79% | 54.59% | 956.46% | -115.77% | -371.69% | 135.04% | |||||
| Net Income Growth (1y) | -763.41% | 79.97% | -273.57% | 50.94% | -11.87% | 156.24% | 57.69% | 59.45% | 33.92% | -214.62% | 25.43% | -17.59% | 9.34% | -110.02% | 56.46% | -26.01% | -55.86% | -944.52% | 953.47% | -75.80% | |||||
| Net Income Growth (3y) | -81.66% | -19.26% | -85.50% | 49.45% | -5.63% | 38.39% | 12.49% | -10.63% | 48.40% | 15.62% | 2.26% | -200.54% | 68.35% | -37.59% | |||||||||||
| Net Income Growth (5y) | -26.95% | -20.24% | -55.25% | -23.15% | 44.87% | 12.32% | |||||||||||||||||||
| Net Income (QoQ) | 56.23% | 94.06% | -1,940.90% | 7.61% | 0.18% | 102.99% | -1,635.51% | 11.46% | -62.68% | 94.82% | -898.97% | -39.62% | -25.42% | 87.99% | -107.10% | -304.06% | -55.13% | 19.54% | 269.22% | -183.23% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -763.41% | 79.97% | -273.57% | 50.94% | -11.87% | 156.24% | 57.69% | 59.45% | 33.92% | -214.62% | 25.43% | -17.54% | 9.34% | -110.02% | 3.97% | -26.05% | -55.86% | -944.52% | -91.65% | -75.79% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -81.66% | -19.26% | -85.50% | 49.45% | -5.63% | 38.39% | 12.49% | -10.63% | 32.83% | 15.62% | 2.26% | -200.54% | -11.13% | -37.59% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -37.20% | -20.24% | -55.25% | -23.15% | -16.75% | 12.32% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 56.23% | 94.06% | -1,940.90% | 7.61% | 0.18% | 102.99% | -1,635.51% | 11.46% | -62.68% | 94.82% | -898.97% | -39.56% | -25.47% | 87.99% | -356.78% | -83.19% | -55.14% | 19.54% | 16.19% | -68.02% | |||||
| Net Margin Growth (1y) | -3879.00 | 1,405.00 | -4477.00 | 2,088.00 | -11145.00 | 426.00 | 2,733.00 | 5,142.00 | 9,924.00 | -671.00 | -4092.00 | -7491.00 | -9607.00 | -1018.00 | 2,919.00 | 2,992.00 | 5,957.00 | -5024.00 | -5301.00 | -2652.00 | |||||
| Net Margin Growth (3y) | -3786.00 | -2018.00 | -5101.00 | 1,161.00 | -5836.00 | -261.00 | -10828.00 | -1263.00 | 1,561.00 | 642.00 | 6,273.00 | -6712.00 | -6474.00 | -7151.00 | |||||||||||
| Net Margin Growth (5y) | -4958.00 | -6517.00 | -8751.00 | -4881.00 | -8218.00 | 79.00 | |||||||||||||||||||
| Net Margin (QoQ) | 6,124.00 | 4,191.00 | -5476.00 | -2751.00 | -7109.00 | 15,762.00 | -3168.00 | -342.00 | -2327.00 | 5,167.00 | -6590.00 | -3741.00 | -4443.00 | 13,756.00 | -2652.00 | -3669.00 | -1479.00 | 2,776.00 | -2930.00 | -1020.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -801.78% | -107.63% | -246.40% | 65.17% | -17.23% | 15.64% | 55.37% | 58.92% | 39.02% | 40.91% | -0.85% | -15.02% | 7.99% | -14.42% | 15.53% | 3.56% | 48.55% | 57.86% | -14.19% | -19.38% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -84.50% | -20.28% | -86.11% | -1.15% | -15.95% | 45.20% | 13.04% | 17.07% | 27.56% | 23.05% | 33.91% | 34.20% | 0.92% | -9.81% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -41.37% | -14.05% | -25.00% | 12.98% | -8.50% | 28.31% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 68.58% | -3.39% | -17.99% | 9.14% | -5.76% | 25.60% | 37.58% | 16.37% | -57.01% | 27.90% | -6.53% | 4.62% | -25.60% | 10.34% | 21.36% | -8.89% | 32.99% | 26.55% | -113.08% | -13.84% | |||||
| Operating Margin Growth (1y) | -3874.00 | 252.00 | -4385.00 | 6,248.00 | -11811.00 | -5260.00 | 2,574.00 | 5,012.00 | 10,780.00 | 2,516.00 | -6901.00 | -7228.00 | -9447.00 | -5113.00 | 4,856.00 | 4,681.00 | 11,815.00 | 8,285.00 | -1908.00 | 504.00 | |||||
| Operating Margin Growth (3y) | -3926.00 | -2039.00 | -4905.00 | -2492.00 | -8712.00 | 4,031.00 | -10478.00 | -7857.00 | 530.00 | 2,464.00 | 13,148.00 | 5,688.00 | -3953.00 | -2044.00 | |||||||||||
| Operating Margin Growth (5y) | -5971.00 | -4587.00 | -2537.00 | 680.00 | -5764.00 | 9,215.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 10,166.00 | 1,983.00 | -3291.00 | -2610.00 | -7892.00 | 8,533.00 | 4,543.00 | -172.00 | -2125.00 | 270.00 | -4874.00 | -500.00 | -4343.00 | 4,604.00 | 5,095.00 | -675.00 | 2,791.00 | 1,074.00 | -5098.00 | 1,736.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -703.47% | -145.50% | -273.46% | 50.94% | -13.94% | 15.37% | 57.68% | 59.45% | 34.99% | 45.78% | 25.43% | -17.54% | 9.52% | -13.93% | 56.46% | -26.05% | -55.86% | -191.49% | 953.60% | -75.79% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -75.86% | -15.31% | -81.23% | -4.05% | -5.63% | 38.39% | 12.49% | 19.44% | 48.40% | 15.62% | 2.85% | -21.65% | 68.35% | -37.59% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -25.53% | -17.83% | -53.03% | -30.19% | 44.87% | 12.32% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 56.23% | -4.22% | -16.38% | 7.59% | -1.66% | 22.59% | 41.81% | 11.46% | -63.00% | 35.45% | 19.96% | -39.56% | -25.47% | 18.72% | 69.41% | -304.03% | -55.14% | -52.02% | 189.58% | -183.21% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 965.92% | -13.85% | -0.45% | 5.01% | -2.66% | 27.52% | 42.39% | 62.20% | 42.97% | -39.13% | -12.00% | -21.05% | -7.47% | 71.09% | 90.72% | 88.97% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 127.09% | -12.55% | 7.65% | 10.38% | 8.79% | 9.92% | 33.70% | 34.25% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 64.91% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -52.82% | -8.18% | 20.54% | 64.99% | -45.48% | -3.15% | 11.74% | 116.14% | -39.13% | 10.33% | -1.51% | -7.97% | -12.00% | -1.03% | 15.43% | 70.17% | -1.90% | -1.93% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1393.00 | 505.00 | -1059.00 | -2025.00 | 38.00 | 515.00 | 2,017.00 | 2,455.00 | 1,450.00 | -203.00 | -1077.00 | -1124.00 | -716.00 | -759.00 | -751.00 | -1384.00 | 1,341.00 | 513.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 94.00 | 817.00 | -120.00 | -694.00 | 772.00 | -447.00 | 188.00 | -53.00 | 2,074.00 | -449.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 719.00 | 571.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 663.00 | 246.00 | -1082.00 | 678.00 | -901.00 | -720.00 | 982.00 | 1,155.00 | 601.00 | -282.00 | -24.00 | -498.00 | -273.00 | -329.00 | 385.00 | -541.00 | -266.00 | -961.00 | 3,109.00 | -1368.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 61,470.00 | 1,015.00 | -3109.00 | -3591.00 | -1161.00 | 369.00 | 2,537.00 | 5,507.00 | 3,541.00 | -1363.00 | -5974.00 | -5887.00 | -6211.00 | -12758.00 | 2,177.00 | 4,504.00 | 5,176.00 | -36154.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 63,850.00 | 20.00 | -6546.00 | -3971.00 | -3831.00 | -13753.00 | -1259.00 | 4,124.00 | 2,506.00 | -50275.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 62,815.00 | -48892.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 2,646.00 | -2010.00 | -1580.00 | 1,959.00 | -1478.00 | -2492.00 | 850.00 | 3,488.00 | 690.00 | 478.00 | -1116.00 | -1416.00 | -3920.00 | 565.00 | -1440.00 | -7963.00 | 11,015.00 | 2,891.00 | -768.00 | -49293.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -9887.00 | 4,124.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 21,167.00 | -3299.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 3,525.00 | -105.00 | -2910.00 | -13478.00 | 148,465.00 | -141963.00 | 11,100.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -3874.00 | 252.00 | -4385.00 | 6,248.00 | -11811.00 | -5260.00 | 2,574.00 | 5,012.00 | 10,780.00 | 2,516.00 | -6901.00 | -7228.00 | -9447.00 | -5113.00 | 4,856.00 | 4,681.00 | 11,815.00 | 8,285.00 | -1908.00 | 504.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -3926.00 | -2039.00 | -4905.00 | -2492.00 | -8712.00 | 4,031.00 | -10478.00 | -7857.00 | 530.00 | 2,464.00 | 13,148.00 | 5,688.00 | -3953.00 | -2044.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -5971.00 | -4587.00 | -2537.00 | 680.00 | -5764.00 | 9,215.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 10,166.00 | 1,983.00 | -3291.00 | -2610.00 | -7892.00 | 8,533.00 | 4,543.00 | -172.00 | -2125.00 | 270.00 | -4874.00 | -500.00 | -4343.00 | 4,604.00 | 5,095.00 | -675.00 | 2,791.00 | 1,074.00 | -5098.00 | 1,736.00 | |||||
| Revenue Growth (1y) | -11.15% | 130.25% | -24.58% | -38.69% | -68.73% | -74.22% | -17.47% | 5.33% | 84.34% | -11.51% | -69.22% | -64.68% | -66.82% | -43.10% | 65.27% | 74.92% | 156.81% | 127.24% | -17.01% | 30.83% | |||||
| Revenue Growth (3y) | 8.10% | -14.16% | -19.99% | -19.32% | -42.35% | -38.90% | -42.38% | -49.37% | -25.12% | -13.34% | 16.24% | 4.59% | -24.98% | -6.85% | |||||||||||
| Revenue Growth (5y) | -8.47% | -17.13% | -15.28% | -7.45% | -23.46% | -12.19% | |||||||||||||||||||
| Revenue (QoQ) | 5.75% | 91.97% | -51.29% | -38.00% | -46.06% | 58.22% | 55.96% | -20.87% | -5.60% | -24.05% | -45.75% | -9.19% | -11.32% | 30.25% | 57.57% | -3.89% | 30.20% | 15.25% | -42.45% | 51.50% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,245.25% | 640.05% | 26.34% | -94.05% | 39.51% | 56.09% | 6.07% | -5.61% | -84.12% | -114.84% | -66.48% | -56.62% | 10.65% | 256.07% | -82.92% | -27.16% | -14.56% | 123.87% | 1,091.79% | 131.41% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 120.20% | 80.94% | 43.90% | -54.86% | -23.42% | -71.00% | -37.42% | -28.77% | -60.69% | -33.18% | -46.85% | -19.67% | -11.96% | -9.91% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -9.37% | 13.36% | 23.02% | 43.04% | -1.77% | -47.18% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -89.79% | -39.90% | 42.55% | -31.93% | 139.23% | -32.76% | -3.13% | -39.43% | -59.76% | -162.84% | 318.83% | -21.60% | 2.65% | -11.37% | -76.05% | 234.29% | 20.41% | 132.21% | 27.51% | -35.09% | |||||
| Tax Rate Growth (1y) | 73.00 | 6,200.00 | -56.00 | -12.00 | 76.00 | 953.00 | -84.00 | 151.00 | -160.00 | -1133.00 | 125.00 | -173.00 | -60.00 | -748.00 | -725.00 | 32.00 | 143.00 | -3822.00 | 773.00 | -56.00 | |||||
| Tax Rate Growth (3y) | 462.00 | 148.00 | -10.00 | 6,020.00 | -14.00 | -35.00 | -144.00 | -928.00 | -684.00 | 9.00 | -77.00 | -5702.00 | 174.00 | -198.00 | |||||||||||
| Tax Rate Growth (5y) | -138.00 | 7.00 | 73.00 | 1,451.00 | 34.00 | -59.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 5.00 | 9,447.00 | -9458.00 | -6.00 | 94.00 | 10,323.00 | -10494.00 | 228.00 | -217.00 | 9,350.00 | -9236.00 | -70.00 | -104.00 | 8,663.00 | -9214.00 | 686.00 | 8.00 | 4,698.00 | -4619.00 | -143.00 | |||||
| Total Debt Growth (1y) | 272.73% | 217.72% | 315.62% | ||||||||||||||||||||||
| Total Debt Growth (5y) | 66.18% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 7.43% | 7.14% | 52.80% | 111.94% | -8.43% | 40.15% |