First Watch Restaurant reported revenue growth of 15.20% and asset growth of 8.64% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 3.91% | 4.97% | 5.50% | 6.26% | 7.63% | 10.58% | 14.72% | 14.73% | 23.57% | 23.15% | 19.52% | 20.71% | 16.66% | 15.84% | 15.03% | 14.89% | 8.64% | ||||||
| Assets Growth (3y) | 7.94% | 12.65% | 13.09% | 13.74% | 15.77% | 16.41% | 16.40% | 16.74% | 16.13% | ||||||||||||||
| Assets Growth (5y) | 11.57% | ||||||||||||||||||||||
| Assets (QoQ) | 0.78% | 0.23% | 2.95% | 0.95% | 1.28% | 0.96% | 4.27% | 3.72% | 5.08% | 0.96% | 12.30% | 3.36% | 1.98% | 1.97% | 8.54% | 2.64% | 1.27% | 1.84% | 2.64% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 80.44% | 8.07% | 75.70% | 133.15% | 109.00% | 27.84% | -0.34% | 25.38% | 77.32% | 96.87% | 95.38% | 25.90% | 33.00% | 27.85% | 38.75% | 46.09% | -9.46% | -19.70% | -1.43% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 88.40% | 39.59% | 50.68% | 54.39% | 70.18% | 47.63% | 39.28% | 32.11% | 28.77% | 26.44% | 38.77% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 51.77% | 22.80% | 36.16% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -8.73% | 4.38% | 37.73% | 33.92% | 21.11% | -6.43% | -15.75% | 4.40% | 52.35% | 32.33% | -6.46% | 3.61% | -1.83% | 39.80% | -10.09% | 12.45% | 3.36% | -13.36% | -20.25% | 38.02% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 33.51% | -4.78% | -4.23% | 16.97% | 24.64% | -19.14% | -0.08% | -20.53% | -32.44% | 28.07% | -32.88% | -56.97% | -57.48% | -59.49% | -36.22% | 26.65% | 6.82% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 8.51% | -0.47% | -13.72% | -26.32% | -28.99% | -25.14% | -24.65% | -24.34% | -32.55% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -11.37% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 0.03% | -10.30% | 15.14% | -7.83% | 0.61% | 9.55% | 22.69% | -40.20% | 24.32% | -12.87% | 4.30% | 13.36% | -34.85% | -44.14% | 3.06% | 8.01% | 2.57% | 10.91% | -13.07% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -77.74% | -8.17% | -73.41% | -137.41% | -110.84% | -26.03% | -46.76% | -142.40% | -133.97% | -121.61% | -354.72% | 32.77% | 0.01% | -14.38% | 6.88% | -40.43% | 6.73% | 19.32% | 57.43% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -106.21% | -44.56% | -126.19% | -56.99% | -70.23% | -47.28% | -83.85% | -31.78% | -29.71% | -26.93% | -21.71% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -52.24% | -22.76% | -35.62% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 11.54% | -4.53% | -38.75% | -35.16% | -21.10% | 7.17% | 17.06% | -57.39% | -100.02% | 10.40% | 21.44% | -222.96% | 70.43% | -33.27% | 10.14% | -162.93% | 55.40% | 11.48% | 22.27% | -38.74% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 821.93% | 37.06% | -3.15% | 7.19% | -12.90% | 164.65% | 44.57% | 17.73% | 36.83% | 18.16% | -7.34% | 105.35% | 2.83% | -19.39% | 23.57% | 33.54% | -19.47% | 71.10% | -30.41% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 122.31% | 62.43% | 9.06% | 37.35% | 7.01% | 36.09% | 18.29% | 47.79% | 4.25% | 17.68% | -7.29% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 55.52% | 42.67% | 2.21% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -43.75% | 35.19% | -57.29% | 198.20% | -37.74% | 9.85% | 29.77% | 62.89% | -49.30% | 27.68% | 12.06% | 27.74% | 12.36% | -36.07% | -12.15% | 95.81% | 21.43% | -61.45% | 86.65% | -20.36% | |||
| EBITDA Margin Growth (1y) | 1,318.00 | 367.00 | 146.00 | -526.00 | -314.00 | 145.00 | 277.00 | 250.00 | 213.00 | 201.00 | -218.00 | 112.00 | -102.00 | -134.00 | -467.00 | -399.00 | 67.00 | 139.00 | -9.00 | -8.00 | |||
| EBITDA Margin Growth (3y) | 1,217.00 | 713.00 | 204.00 | -164.00 | -203.00 | 212.00 | -409.00 | -36.00 | 178.00 | 206.00 | -695.00 | -295.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,182.00 | 718.00 | -272.00 | -571.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -345.00 | -520.00 | 514.00 | -174.00 | -134.00 | -61.00 | 646.00 | -201.00 | -171.00 | -73.00 | 227.00 | 129.00 | -385.00 | -104.00 | -107.00 | 198.00 | 80.00 | -32.00 | -255.00 | 199.00 | |||
| EBIT Growth (1y) | 183.02% | 77.44% | 101.82% | -58.96% | -63.36% | 238.61% | 97.56% | 124.48% | 195.23% | 363.49% | -19.86% | 45.00% | -18.42% | -43.68% | -90.94% | -55.54% | 59.20% | 134.01% | -10.24% | 11.13% | |||
| EBIT Growth (3y) | 42.57% | 51.10% | 47.29% | 10.13% | -4.08% | 77.78% | -47.65% | 13.11% | 56.52% | 82.80% | -59.76% | -10.52% | |||||||||||
| EBIT Growth (5y) | 25.93% | 31.36% | -23.63% | -7.97% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 1,318.00 | 367.00 | 146.00 | -526.00 | -314.00 | 145.00 | 277.00 | 250.00 | 213.00 | 201.00 | -218.00 | 112.00 | -102.00 | -134.00 | -467.00 | -399.00 | 67.00 | 139.00 | -9.00 | -8.00 | |||
| EBIT Margin Growth (3y) | 1,217.00 | 713.00 | 204.00 | -164.00 | -203.00 | 212.00 | -409.00 | -36.00 | 178.00 | 206.00 | -695.00 | -295.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,182.00 | 718.00 | -272.00 | -571.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -345.00 | -520.00 | 514.00 | -174.00 | -134.00 | -61.00 | 646.00 | -201.00 | -171.00 | -73.00 | 227.00 | 129.00 | -385.00 | -104.00 | -107.00 | 198.00 | 80.00 | -32.00 | -255.00 | 199.00 | |||
| EBIT (QoQ) | -41.90% | -114.92% | 827.27% | -34.88% | -48.13% | -43.57% | 936.58% | -26.01% | -31.78% | -11.41% | 79.23% | 33.87% | -61.62% | -38.84% | -71.17% | 557.05% | 37.43% | -10.10% | -88.94% | 713.51% | |||
| EBT Growth (1y) | 109.14% | 56.05% | 412.00% | -33.61% | 4.40% | 105.31% | 101.21% | 147.12% | 384.44% | 2,050.39% | -28.06% | 37.91% | -47.52% | -86.59% | -115.35% | -74.05% | 62.30% | 498.92% | -123.42% | -5.82% | |||
| EBT Growth (3y) | 35.04% | 35.76% | 86.78% | 31.28% | 38.46% | 29.13% | -30.50% | -4.01% | 60.40% | 158.46% | -30.97% | -30.40% | |||||||||||
| EBT Growth (5y) | 19.08% | 19.17% | -9.15% | -11.17% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,528.00 | 706.00 | 574.00 | -176.00 | -10.00 | 310.00 | 259.00 | 243.00 | 230.00 | 211.00 | -245.00 | 71.00 | -165.00 | -197.00 | -467.00 | -417.00 | 41.00 | 112.00 | -49.00 | -21.00 | |||
| EBT Margin Growth (3y) | 1,748.00 | 1,228.00 | 587.00 | 137.00 | 55.00 | 324.00 | -454.00 | -103.00 | 106.00 | 126.00 | -762.00 | -367.00 | |||||||||||
| EBT Margin Growth (5y) | 1,623.00 | 1,142.00 | 71.00 | -301.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -312.00 | -380.00 | 696.00 | -180.00 | -146.00 | -60.00 | 645.00 | -196.00 | -158.00 | -79.00 | 188.00 | 120.00 | -394.00 | -111.00 | -82.00 | 171.00 | 63.00 | -40.00 | -243.00 | 199.00 | |||
| EBT (QoQ) | -78.37% | -465.98% | 243.51% | -41.55% | -65.99% | -81.38% | 5,336.72% | -28.22% | -33.33% | -17.35% | 81.89% | 37.61% | -74.63% | -78.89% | -308.27% | 332.66% | 58.67% | -22.10% | -177.69% | 198.08% | |||
| EPS (Basic) Growth (1y) | 107.03% | 38.97% | 273.22% | -45.77% | -95.52% | 91.48% | 101.06% | 192.39% | 11,568.43% | 640.88% | -23.92% | 9.97% | -61.52% | -73.97% | -111.35% | -76.58% | 40.23% | 2,048.10% | -221.37% | 9.87% | |||
| EPS (Basic) Growth (3y) | 33.27% | 31.64% | 66.91% | 20.36% | 26.19% | 28.46% | -29.54% | -9.02% | 297.82% | 218.29% | -31.57% | -34.35% | |||||||||||
| EPS (Basic) Growth (5y) | 17.06% | 29.01% | 0.68% | -14.81% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -79.42% | -654.81% | 181.42% | -41.67% | -98.30% | -1,156.38% | 2,021.18% | -15.17% | -32.22% | -51.03% | 170.25% | 22.61% | -76.29% | -66.87% | -217.81% | 353.05% | 41.97% | 407.52% | -117.63% | 186.51% | |||
| EPS (Diluted) Growth (1y) | 106.86% | 38.97% | 270.52% | -45.87% | -95.52% | 91.63% | 99.68% | 188.92% | 11,468.10% | 635.49% | -25.24% | 9.10% | -61.20% | -74.09% | -111.81% | -76.38% | 39.40% | 2,052.42% | -221.37% | 11.57% | |||
| EPS (Diluted) Growth (3y) | 33.06% | 31.49% | 65.65% | 19.49% | 26.20% | 28.39% | -29.59% | -9.37% | 297.00% | 217.02% | -31.69% | -34.00% | |||||||||||
| EPS (Diluted) Growth (5y) | 17.00% | 28.66% | 0.68% | -14.78% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -79.66% | -668.02% | 180.15% | -41.57% | -98.32% | -1,162.21% | 2,011.38% | -15.45% | -32.61% | -50.83% | 166.83% | 23.39% | -76.03% | -67.17% | -221.69% | 346.68% | 41.45% | 406.92% | -118.17% | 185.64% | |||
| FCF Margin Growth (1y) | 875.00 | 173.00 | -569.00 | -569.00 | -694.00 | 508.00 | 424.00 | -65.00 | -287.00 | -462.00 | -803.00 | 527.00 | -335.00 | -433.00 | -143.00 | -98.00 | 93.00 | 736.00 | -314.00 | ||||
| FCF Margin Growth (3y) | -106.00 | 219.00 | -947.00 | -108.00 | -1316.00 | -387.00 | -521.00 | 363.00 | -529.00 | -159.00 | -1260.00 | ||||||||||||
| FCF Margin Growth (5y) | -347.00 | 522.00 | -1404.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -658.00 | 266.00 | -838.00 | 662.00 | -659.00 | 141.00 | 364.00 | 578.00 | -1148.00 | -81.00 | 189.00 | 237.00 | 181.00 | -943.00 | 92.00 | 527.00 | 225.00 | -751.00 | 734.00 | -523.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 511.65% | 28.03% | -45.97% | -160.42% | -109.00% | 296.67% | 123.84% | -57.01% | -778.32% | -154.38% | -88.09% | 220.44% | -114.39% | -355.47% | -172.30% | -20.24% | -3.49% | 131.15% | -686.93% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -48.17% | 8.36% | -47.58% | 4.54% | -54.58% | -69.52% | -29.92% | 51.95% | -169.10% | -8.29% | -38.86% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -48.48% | 25.33% | -23.04% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -62.76% | 76.18% | -132.20% | 355.76% | -141.64% | 73.77% | 803.93% | 191.09% | -129.21% | -46.75% | 56.42% | 163.74% | 195.43% | -361.23% | 7.41% | 89.88% | 425.90% | -438.96% | 127.87% | -355.64% | |||
| Gross Margin Growth (1y) | -68.00 | -138.00 | -160.00 | -269.00 | -107.00 | -9.00 | 71.00 | 247.00 | 164.00 | 113.00 | 53.00 | 47.00 | 2.00 | -29.00 | -209.00 | -180.00 | 14.00 | -18.00 | 116.00 | 9.00 | |||
| Gross Margin Growth (3y) | -11.00 | -34.00 | -36.00 | 24.00 | 58.00 | 75.00 | -85.00 | 114.00 | 179.00 | 67.00 | -40.00 | -124.00 | |||||||||||
| Gross Margin Growth (5y) | 4.00 | -80.00 | -129.00 | -147.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -96.00 | -47.00 | 49.00 | -175.00 | 66.00 | 51.00 | 129.00 | 1.00 | -17.00 | 0.00 | 69.00 | -6.00 | -62.00 | -30.00 | -111.00 | 24.00 | 131.00 | -61.00 | 23.00 | -83.00 | |||
| Gross Profit Growth (1y) | 56.47% | 46.04% | 33.37% | 15.67% | 17.03% | 14.09% | 23.24% | 21.10% | 19.84% | 33.64% | 15.47% | 20.25% | 14.80% | 7.23% | 13.31% | 16.35% | 25.82% | 19.88% | 19.04% | 15.33% | |||
| Gross Profit Growth (3y) | 29.95% | 30.58% | 23.81% | 18.98% | 17.21% | 17.81% | 17.26% | 19.22% | 20.07% | 19.77% | 15.92% | 17.29% | |||||||||||
| Gross Profit Growth (5y) | 25.95% | 23.41% | 20.68% | 17.72% | |||||||||||||||||||
| Gross Profit (QoQ) | 1.00% | 2.66% | 7.14% | 4.13% | 2.18% | 0.08% | 15.73% | 2.32% | 1.12% | 11.60% | -0.01% | 6.57% | -3.46% | 4.24% | 5.66% | 9.42% | 4.40% | -0.68% | 4.92% | 6.01% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 180.02% | 1.24% | 1,167.10% | 129.23% | 62.79% | 215.09% | 4.22% | 24.09% | 117.59% | 254.71% | -41.20% | -12.64% | -56.18% | -60.26% | -92.94% | -62.44% | 19.95% | 57.09% | -37.37% | -9.06% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 69.09% | 82.03% | 98.02% | 35.45% | 15.78% | 53.58% | -64.89% | -25.89% | 4.57% | 30.34% | -70.37% | -33.18% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 28.40% | 35.20% | -19.24% | -3.23% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -39.62% | -162.55% | 1,143.20% | -41.82% | -57.12% | -55.78% | 844.72% | -30.73% | -24.80% | -27.91% | 56.61% | 2.91% | -62.29% | -34.62% | -72.17% | 447.24% | 20.46% | -14.37% | -88.90% | 694.56% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 100.37% | 4.86% | -52.41% | -209.87% | 2,215.38% | 188.79% | 76.35% | -539.86% | 3,126.58% | -236.13% | -85.04% | 121.48% | -283.45% | -127.70% | -69.34% | -73.35% | 102.99% | 115.77% | -640.35% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 68.67% | -4.77% | -49.92% | 14.74% | -1,011.33% | -40.14% | -56.75% | 33.26% | 20.91% | -21.23% | -31.00% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 16.58% | 19.26% | -17.17% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -74.21% | -99.66% | -41,200.00% | 231.85% | -159.55% | 107.18% | 1,476.08% | 161.89% | -316.05% | 136.18% | -166.50% | 128.79% | 210.22% | -408.95% | 17.47% | 103.88% | 169.65% | -65.39% | 335.90% | -232.82% | |||
| Net Income Growth (1y) | 107.03% | 34.63% | 327.23% | -28.86% | -94.13% | 89.56% | 101.72% | 194.02% | 11,678.26% | 644.86% | -22.93% | 11.82% | -61.02% | -73.60% | -111.49% | -76.34% | 41.62% | 2,069.38% | -223.88% | 11.06% | |||
| Net Income Growth (3y) | 35.47% | 33.36% | 76.87% | 32.74% | 39.20% | 29.07% | -29.64% | -8.03% | 302.12% | 221.41% | -31.75% | -33.51% | |||||||||||
| Net Income Growth (5y) | 17.80% | 32.80% | -5.63% | -9.27% | |||||||||||||||||||
| Net Income (QoQ) | -79.42% | -694.25% | 199.72% | -41.66% | -98.30% | -1,156.52% | 2,025.93% | -14.97% | -31.93% | -51.13% | 172.43% | 23.37% | -76.27% | -66.90% | -218.60% | 354.04% | 42.02% | 406.99% | -117.71% | 187.11% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 107.03% | 34.63% | 327.23% | -28.86% | -94.13% | 89.56% | 101.72% | 194.02% | 11,678.26% | 644.86% | -22.93% | 11.82% | -61.02% | -73.60% | -111.49% | -76.34% | 41.62% | 2,069.38% | -223.88% | 11.06% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 35.47% | 33.36% | 76.87% | 32.74% | 39.20% | 29.07% | -29.64% | -8.03% | 302.12% | 221.41% | -31.75% | -33.51% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 17.80% | 32.80% | -5.63% | -9.27% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -79.42% | -694.25% | 199.72% | -41.66% | -98.30% | -1,156.52% | 2,025.93% | -14.97% | -31.93% | -51.13% | 172.43% | 23.37% | -76.27% | -66.90% | -218.60% | 354.04% | 42.02% | 406.99% | -117.71% | 187.11% | |||
| Net Margin Growth (1y) | 1,167.00 | 365.00 | 429.00 | -100.00 | -47.00 | 260.00 | 175.00 | 221.00 | 245.00 | 134.00 | -145.00 | -24.00 | -163.00 | -82.00 | -327.00 | -276.00 | 11.00 | 453.00 | -52.00 | -2.00 | |||
| Net Margin Growth (3y) | 1,364.00 | 759.00 | 458.00 | 97.00 | 34.00 | 313.00 | -297.00 | -78.00 | 92.00 | 506.00 | -524.00 | -302.00 | |||||||||||
| Net Margin Growth (5y) | 1,212.00 | 1,130.00 | 79.00 | -181.00 | |||||||||||||||||||
| Net Margin (QoQ) | -197.00 | -336.00 | 554.00 | -121.00 | -144.00 | -29.00 | 469.00 | -75.00 | -121.00 | -139.00 | 189.00 | 47.00 | -260.00 | -57.00 | -56.00 | 98.00 | 26.00 | 385.00 | -560.00 | 147.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 183.02% | 77.44% | 101.82% | -58.96% | -63.36% | 238.61% | 97.56% | 124.48% | 195.23% | 363.49% | -19.86% | 45.00% | -18.42% | -43.68% | -90.94% | -55.54% | 59.20% | 134.01% | -10.24% | 11.13% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 42.57% | 51.10% | 47.29% | 10.13% | -4.08% | 77.78% | -47.65% | 13.11% | 56.52% | 82.80% | -59.76% | -10.52% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 25.93% | 31.36% | -23.63% | -7.97% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -41.90% | -114.92% | 827.27% | -34.88% | -48.13% | -43.57% | 936.58% | -26.01% | -31.78% | -11.41% | 79.23% | 33.87% | -61.62% | -38.84% | -71.17% | 557.05% | 37.43% | -10.10% | -88.94% | 713.51% | |||
| Operating Margin Growth (1y) | 1,318.00 | 367.00 | 146.00 | -526.00 | -314.00 | 145.00 | 277.00 | 250.00 | 213.00 | 201.00 | -218.00 | 112.00 | -102.00 | -134.00 | -467.00 | -399.00 | 67.00 | 139.00 | -9.00 | -8.00 | |||
| Operating Margin Growth (3y) | 1,217.00 | 713.00 | 204.00 | -164.00 | -203.00 | 212.00 | -409.00 | -36.00 | 178.00 | 206.00 | -695.00 | -295.00 | |||||||||||
| Operating Margin Growth (5y) | 1,182.00 | 718.00 | -272.00 | -571.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -345.00 | -520.00 | 514.00 | -174.00 | -134.00 | -61.00 | 646.00 | -201.00 | -171.00 | -73.00 | 227.00 | 129.00 | -385.00 | -104.00 | -107.00 | 198.00 | 80.00 | -32.00 | -255.00 | 199.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 107.03% | 34.63% | 327.23% | -28.86% | -94.13% | 89.56% | 101.72% | 194.02% | 13,819.57% | 475.10% | -22.93% | 11.82% | -141.73% | -49.26% | -111.49% | -76.34% | 214.41% | 1,539.35% | -223.88% | 22.27% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | 37.06% | 31.16% | 76.87% | 32.74% | -75.58% | 30.04% | -29.64% | -8.03% | 305.05% | 221.41% | -31.75% | -31.35% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.86% | 32.80% | -5.63% | -7.51% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -79.42% | -694.25% | 199.72% | -41.66% | -98.30% | -1,156.52% | 2,025.93% | -14.97% | -19.55% | -71.53% | 295.72% | 23.37% | -130.02% | 134.62% | -189.62% | 354.04% | 45.16% | 396.04% | -117.71% | 195.90% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.46% | 14.18% | 18.47% | 19.28% | 19.86% | 27.31% | 34.83% | 38.56% | 47.93% | 40.22% | 37.37% | 38.40% | 38.32% | 39.49% | 32.39% | 28.67% | 18.71% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.85% | 26.79% | 29.95% | 31.76% | 34.86% | 35.54% | 34.85% | 35.13% | 34.43% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 24.38% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.79% | 1.75% | 5.64% | 5.40% | 4.58% | 2.45% | 6.15% | 11.94% | 10.76% | 5.28% | 13.33% | 6.11% | 8.51% | 6.07% | 13.26% | 7.00% | 2.98% | 3.09% | 4.50% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 83.00 | 61.00 | 116.00 | 163.00 | 142.00 | 78.00 | 30.00 | -45.00 | -79.00 | -111.00 | -153.00 | -114.00 | -14.00 | 29.00 | 74.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 146.00 | 28.00 | -7.00 | 4.00 | 49.00 | -5.00 | -49.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 64.00 | -11.00 | -7.00 | 38.00 | 42.00 | 43.00 | 40.00 | 17.00 | -23.00 | -4.00 | -35.00 | -17.00 | -55.00 | -46.00 | 4.00 | 83.00 | -12.00 | -1.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -65.00 | -31.00 | 104.00 | 189.00 | 198.00 | 87.00 | 51.00 | -18.00 | -82.00 | -128.00 | -222.00 | -169.00 | -110.00 | -27.00 | 46.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 51.00 | -71.00 | -66.00 | 2.00 | 6.00 | -67.00 | -125.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 36.00 | -77.00 | -50.00 | 25.00 | 71.00 | 58.00 | 35.00 | 34.00 | -40.00 | 22.00 | -34.00 | -30.00 | -86.00 | -72.00 | 19.00 | 29.00 | -3.00 | 1.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,216.00 | 25.00 | 175.00 | 314.00 | 284.00 | 168.00 | 75.00 | -59.00 | -100.00 | -168.00 | -247.00 | -188.00 | 162.00 | 287.00 | 399.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 2,400.00 | 24.00 | 3.00 | 67.00 | 346.00 | 286.00 | 228.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 2,273.00 | -63.00 | -58.00 | 64.00 | 82.00 | 87.00 | 81.00 | 34.00 | -35.00 | -6.00 | -53.00 | -7.00 | -102.00 | -84.00 | 5.00 | 343.00 | 22.00 | 28.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,318.00 | 367.00 | 146.00 | -526.00 | -314.00 | 145.00 | 277.00 | 250.00 | 213.00 | 201.00 | -218.00 | 112.00 | -102.00 | -134.00 | -467.00 | -399.00 | 67.00 | 139.00 | -9.00 | -8.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,217.00 | 713.00 | 204.00 | -164.00 | -203.00 | 212.00 | -409.00 | -36.00 | 178.00 | 206.00 | -695.00 | -295.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,182.00 | 718.00 | -272.00 | -571.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -345.00 | -520.00 | 514.00 | -174.00 | -134.00 | -61.00 | 646.00 | -201.00 | -171.00 | -73.00 | 227.00 | 129.00 | -385.00 | -104.00 | -107.00 | 198.00 | 80.00 | -32.00 | -255.00 | 199.00 | |||
| Revenue Growth (1y) | 57.84% | 48.66% | 36.13% | 19.80% | 18.68% | 14.22% | 22.12% | 17.27% | 17.32% | 31.70% | 14.68% | 19.54% | 14.78% | 7.63% | 16.41% | 19.08% | 25.60% | 20.15% | 17.26% | 15.20% | |||
| Revenue Growth (3y) | 30.01% | 30.77% | 24.00% | 18.86% | 16.91% | 17.42% | 17.70% | 18.62% | 19.14% | 19.42% | 16.11% | 17.92% | |||||||||||
| Revenue Growth (5y) | 25.94% | 23.66% | 21.08% | 18.16% | |||||||||||||||||||
| Revenue (QoQ) | 2.26% | 3.29% | 6.45% | 6.55% | 1.30% | -0.59% | 13.82% | 2.31% | 1.35% | 11.60% | -0.89% | 6.65% | -2.69% | 4.64% | 7.20% | 9.09% | 2.64% | 0.10% | 4.62% | 7.16% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 49.09% | 100.27% | 18.94% | 166.23% | -23.39% | -19.43% | 14.32% | 244.65% | 201.31% | 6.96% | 234.99% | -16.66% | 2.12% | 201.29% | -12.46% | -33.05% | -56.20% | -7.40% | -36.15% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 50.98% | 19.95% | 65.77% | 97.02% | 33.09% | 37.44% | 49.67% | 24.36% | 10.46% | 43.97% | 23.25% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.01% | 36.94% | 20.55% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -71.57% | 159.32% | -1.30% | 63.47% | -36.37% | -25.38% | 3.80% | 131.94% | 91.84% | -34.76% | -63.15% | 626.43% | -52.27% | -20.06% | 8.71% | 111.07% | -63.50% | -47.71% | 129.84% | 45.52% | |||
| Tax Rate Growth (1y) | 1,790.00 | -3163.00 | 2,503.00 | -448.00 | 5,611.00 | 28,638.00 | -17.00 | -1271.00 | -7799.00 | -23795.00 | -480.00 | 1,507.00 | 2,093.00 | -4661.00 | 1,811.00 | 570.00 | 770.00 | -24836.00 | -2425.00 | -1056.00 | |||
| Tax Rate Growth (3y) | -399.00 | 1,680.00 | 2,006.00 | -211.00 | -96.00 | 182.00 | 1,314.00 | 806.00 | -4937.00 | -53292.00 | -1094.00 | 1,021.00 | |||||||||||
| Tax Rate Growth (5y) | 2,464.00 | -27817.00 | 1,392.00 | -697.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 303.00 | -3708.00 | 2,945.00 | 13.00 | 6,361.00 | 19,319.00 | -25709.00 | -1241.00 | -168.00 | 3,324.00 | -2394.00 | 746.00 | 418.00 | -3430.00 | 4,078.00 | -496.00 | 618.00 | -29036.00 | 26,489.00 | 874.00 | |||
| Total Debt Growth (1y) | -63.67% | -65.14% | -2.88% | -3.52% | -2.64% | -3.64% | 22.57% | 25.87% | 99.92% | 102.24% | 58.20% | 60.71% | 31.92% | 33.78% | 42.80% | 39.86% | 11.72% | ||||||
| Total Debt Growth (3y) | -24.38% | -12.09% | 23.49% | 24.97% | 36.93% | 37.63% | 40.43% | 41.43% | 43.36% | ||||||||||||||
| Total Debt Growth (5y) | -0.47% | ||||||||||||||||||||||
| Total Debt (QoQ) | -63.84% | -1.70% | -1.40% | -0.55% | 0.75% | -2.35% | -0.50% | -1.57% | 28.16% | 0.27% | 58.04% | -0.43% | 0.26% | 1.86% | 29.73% | 0.98% | 7.02% | -0.23% | 3.63% |