Grocery Outlet Holding reported revenue growth of 1.10% and asset growth of -9.87% for the quarter ended Jul 2026. These growth metrics cover 32 quarters of results from Sep 2018 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 9.33% | 7.41% | 8.34% | 4.97% | 5.09% | 3.84% | 2.31% | 4.82% | 6.49% | 7.11% | 7.40% | 9.12% | 7.14% | 6.88% | 9.98% | 7.85% | 7.33% | -2.61% | -9.58% | -9.87% | ||||||||||||
| Assets Growth (3y) | 24.70% | 8.97% | 8.82% | 8.25% | 6.10% | 6.70% | 6.96% | 6.11% | 5.98% | 6.29% | 6.24% | 5.93% | 6.52% | 7.25% | 6.98% | 3.69% | 2.22% | 1.98% | ||||||||||||||
| Assets Growth (5y) | 16.62% | 8.16% | 8.01% | 7.75% | 7.12% | 7.41% | 7.07% | 4.46% | 3.43% | 3.14% | ||||||||||||||||||||||
| Assets (QoQ) | 2.02% | 1.99% | 1.39% | -0.50% | 2.14% | 0.78% | -0.10% | 1.93% | 3.77% | 1.37% | 0.17% | 3.57% | 1.88% | 1.12% | 3.08% | 1.56% | 1.39% | -8.24% | -4.31% | 1.23% | ||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -12.20% | 20.21% | 2.44% | 26.41% | 73.41% | 24.27% | 40.65% | 17.31% | -9.64% | 5.42% | 30.66% | 52.37% | -8.32% | -32.64% | -12.74% | -29.49% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 16.61% | 20.40% | 6.98% | -5.08% | 20.53% | 5.30% | 14.97% | 9.34% | 8.15% | 16.34% | 23.48% | 31.22% | 12.83% | -4.08% | 17.05% | 8.02% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 21.09% | 18.83% | 20.25% | 12.67% | 6.03% | 18.06% | 16.50% | 22.12% | 1.60% | 7.60% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -14.46% | -18.37% | 3.17% | 66.87% | -27.10% | 0.72% | 41.53% | 19.58% | -17.49% | -16.00% | 9.02% | 39.51% | 2.27% | -2.04% | -34.40% | 2.51% | 32.47% | -20.84% | ||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 164.00% | 33.00% | 44.81% | -33.46% | -31.22% | -26.67% | -40.49% | 3.93% | 45.10% | 11.93% | -18.55% | -23.42% | -55.90% | -45.36% | -23.88% | -17.71% | -24.07% | 10.78% | 15.89% | 34.44% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 88.06% | 65.24% | 34.57% | 54.05% | -20.09% | 3.14% | 38.12% | 2.97% | -11.13% | -19.09% | -23.93% | -23.45% | -28.28% | -13.15% | -21.38% | -12.17% | -10.44% | -5.37% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 40.42% | 29.13% | 9.30% | 17.46% | -20.56% | -7.11% | -2.47% | -7.95% | -9.14% | -10.14% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 23.18% | -10.19% | -1.49% | -38.94% | 27.32% | -4.24% | -20.07% | 6.64% | 77.76% | -26.13% | -41.83% | 0.27% | 2.37% | -8.48% | -18.97% | 8.41% | -5.55% | 33.53% | -15.24% | 25.77% | ||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 9.30% | -15.75% | -13.58% | -26.40% | -56.42% | -24.52% | -26.12% | -176.65% | 4.82% | -8.26% | -34.97% | 35.37% | 7.89% | 31.08% | 14.00% | 34.77% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -17.05% | -21.11% | -6.77% | 1.49% | -21.76% | -10.64% | -19.03% | -9.13% | -9.12% | -15.98% | -24.58% | -31.23% | -11.10% | 2.43% | -13.55% | -5.26% | ||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -20.63% | -18.24% | -20.54% | -33.60% | -7.31% | -19.47% | -18.18% | -24.70% | -2.64% | -8.57% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 18.91% | 15.95% | -13.37% | -49.79% | 20.43% | 6.47% | -40.30% | -19.24% | 19.40% | -105.16% | 51.73% | -35.64% | -0.49% | 1.76% | 31.21% | -1.48% | -25.40% | 25.49% | ||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 37.54% | -31.17% | 141.22% | 43.58% | 116.02% | -40.35% | -91.05% | -40.14% | -80.67% | 45.06% | 651.66% | 77.00% | -24.98% | 83.03% | -10.82% | -41.39% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 48.22% | 17.77% | 40.43% | -5.23% | 17.22% | 8.92% | 46.20% | 134.76% | -33.29% | -15.87% | 17.50% | 15.01% | -32.08% | 16.56% | -15.67% | -14.69% | ||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 31.56% | 5.98% | -18.82% | 18.94% | -18.69% | 6.86% | -2.77% | 27.06% | 13.42% | 14.75% | ||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -45.23% | 33.22% | 13.92% | -17.20% | 91.96% | -20.70% | 71.39% | -77.14% | -71.20% | 430.51% | -44.64% | 71.53% | 49.22% | 24.92% | -76.54% | 318.46% | -27.30% | -17.90% | ||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 74.78% | -56.24% | 262.03% | 139.98% | 251.82% | 966.78% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 11.21% | 1,357.19% | 380.99% | 100.28% | 318.26% | 107.94% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 39.19% | 854.34% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 105.86% | -79.07% | 1,698.01% | -53.26% | ||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -75.78% | 40.00% | -71.74% | 132.88% | -65.38% | -91.67% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 17.57% | -26.02% | -69.79% | -32.09% | -71.96% | -54.73% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -8.46% | -86.87% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -57.61% | -661.54% | 103.20% | 271.43% | ||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -15.00 | -66.00 | -209.00 | -283.00 | -100.00 | 61.00 | 105.00 | -326.00 | -334.00 | -130.00 | -11.00 | -88.00 | -205.00 | -123.00 | -168.00 | -2036.00 | -1326.00 | 24.00 | ||||||||||||||
| EBITDA Margin Growth (3y) | -20.00 | -87.00 | 46.00 | -272.00 | 97.00 | -37.00 | -192.00 | -192.00 | -327.00 | -500.00 | -277.00 | -188.00 | -640.00 | -192.00 | -73.00 | -2450.00 | -1866.00 | -229.00 | ||||||||||||||
| EBITDA Margin Growth (5y) | -56.00 | -197.00 | -214.00 | -521.00 | -23.00 | -178.00 | -317.00 | -577.00 | -444.00 | -371.00 | -2450.00 | -2032.00 | -376.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 43.00 | -140.00 | -31.00 | 249.00 | -178.00 | 21.00 | 13.00 | -183.00 | -186.00 | 226.00 | 132.00 | -260.00 | -304.00 | 308.00 | 87.00 | -2127.00 | 406.00 | 1,658.00 | ||||||||||||||
| EBIT Growth (1y) | -13.76% | -49.37% | -18.53% | 13.67% | -5.57% | 70.09% | 68.92% | 35.56% | 52.13% | -21.02% | -98.28% | -28.44% | 7.27% | -39.91% | -4,097.87% | -51.07% | -43.35% | -2,164.48% | -690.89% | 23.44% | ||||||||||||
| EBIT Growth (3y) | 2.77% | 0.57% | -3.55% | 67.42% | 1.02% | 12.12% | 24.83% | 4.08% | 7.40% | -12.06% | -71.31% | 3.31% | 15.50% | -6.89% | -46.72% | -22.00% | -2.58% | -127.65% | -95.08% | -24.39% | ||||||||||||
| EBIT Growth (5y) | 8.73% | 9.29% | 6.44% | -51.81% | 35.41% | 10.96% | -7.73% | -27.23% | -16.97% | -5.52% | -59.85% | -56.76% | -7.81% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -57.00 | -83.00 | -5.00 | -71.00 | 106.00 | 61.00 | 105.00 | -66.00 | -334.00 | -130.00 | -11.00 | -88.00 | -205.00 | -123.00 | -168.00 | -2036.00 | -1326.00 | 24.00 | ||||||||||||||
| EBIT Margin Growth (3y) | -78.00 | -124.00 | 211.00 | -98.00 | -2.00 | 118.00 | -42.00 | -23.00 | -154.00 | -311.00 | -74.00 | 24.00 | -434.00 | -192.00 | -73.00 | -2189.00 | -1866.00 | -229.00 | ||||||||||||||
| EBIT Margin Growth (5y) | -56.00 | -43.00 | -45.00 | -352.00 | 142.00 | -3.00 | -156.00 | -422.00 | -295.00 | -201.00 | -2277.00 | -1843.00 | -173.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 35.00 | 66.00 | -31.00 | -11.00 | 82.00 | 21.00 | 13.00 | -183.00 | -186.00 | 226.00 | 132.00 | -260.00 | -304.00 | 308.00 | 87.00 | -2127.00 | 406.00 | 1,658.00 | ||||||||||||||
| EBIT (QoQ) | 10.43% | -46.11% | 37.89% | 38.52% | -8.26% | -2.93% | 36.95% | 11.16% | 2.95% | -49.61% | -97.03% | 4,536.77% | 54.32% | -71.77% | -297.91% | 156.74% | 78.70% | -1,128.71% | 24.18% | 108.86% | ||||||||||||
| EBT Growth (1y) | -12.91% | -49.37% | -21.04% | -8.26% | -10.38% | 30.26% | 36.92% | 45.74% | 67.59% | -4.67% | -112.12% | -35.22% | 1.55% | -74.74% | -1,010.91% | -69.69% | -52.38% | -5,586.86% | -535.19% | 47.62% | ||||||||||||
| EBT Growth (3y) | 28.09% | 61.79% | 44.51% | 51.29% | 7.22% | 21.13% | 25.75% | 5.40% | 9.36% | -14.33% | -28.69% | -4.68% | 15.11% | -32.05% | -56.64% | -34.10% | -6.77% | -147.79% | -119.34% | -33.82% | ||||||||||||
| EBT Growth (5y) | 25.88% | 25.84% | 36.71% | -20.12% | 27.59% | 15.97% | -15.61% | -36.15% | -25.47% | -8.75% | -60.69% | -62.26% | -17.27% | |||||||||||||||||||
| EBT Margin Growth (1y) | -45.00 | -76.00 | -63.00 | -72.00 | 34.00 | 72.00 | 115.00 | -20.00 | -249.00 | -132.00 | -27.00 | -136.00 | -233.00 | -129.00 | -167.00 | -2036.00 | -1323.00 | 24.00 | ||||||||||||||
| EBT Margin Growth (3y) | 106.00 | 103.00 | 473.00 | -31.00 | 40.00 | 81.00 | -23.00 | -1.00 | -168.00 | -290.00 | -124.00 | 17.00 | -447.00 | -190.00 | -79.00 | -2193.00 | -1804.00 | -237.00 | ||||||||||||||
| EBT Margin Growth (5y) | 139.00 | 149.00 | 284.00 | -111.00 | 413.00 | 58.00 | -117.00 | -400.00 | -284.00 | -196.00 | -2341.00 | -1846.00 | -229.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -17.00 | 53.00 | -26.00 | -19.00 | 26.00 | 91.00 | 18.00 | -155.00 | -202.00 | 207.00 | 123.00 | -265.00 | -298.00 | 311.00 | 85.00 | -2134.00 | 415.00 | 1,658.00 | ||||||||||||||
| EBT (QoQ) | -6.45% | -36.52% | 11.76% | 38.21% | -8.61% | -7.73% | 17.47% | 47.11% | 5.10% | -47.51% | -114.94% | 886.30% | 64.74% | -86.94% | -756.74% | 121.46% | 158.82% | -1,604.55% | 23.97% | 104.99% | ||||||||||||
| EPS (Basic) Growth (1y) | -59.19% | -169.42% | -39.34% | 1.41% | 0.92% | 178.01% | 16.40% | 19.39% | 51.92% | -12.81% | -107.35% | -43.38% | -10.24% | -83.43% | -2,221.46% | -64.04% | -51.90% | -9,492.46% | -666.24% | 12.34% | ||||||||||||
| EPS (Basic) Growth (3y) | 16.84% | -46.69% | 29.77% | 50.06% | 8.57% | 9.61% | -0.28% | -8.39% | -14.47% | -22.13% | -27.07% | -11.83% | 11.23% | 28.32% | -58.56% | -37.59% | -13.12% | -149.69% | -147.03% | -38.84% | ||||||||||||
| EPS (Basic) Growth (5y) | 18.48% | 19.58% | 32.91% | -16.94% | 24.01% | 11.78% | -28.24% | -29.86% | -30.99% | -23.03% | -56.36% | -62.21% | -22.65% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -12.94% | -217.79% | 157.22% | 72.84% | -13.36% | -8.95% | -14.63% | 77.28% | 10.24% | -47.74% | -107.20% | 1,465.65% | 74.76% | -90.36% | -1,108.57% | 121.15% | 133.74% | -1,983.37% | 17.72% | 103.10% | ||||||||||||
| EPS (Diluted) Growth (1y) | -57.62% | -171.67% | -38.65% | 1.76% | 0.74% | 178.31% | 17.20% | 21.18% | 54.38% | -11.69% | -107.55% | -42.63% | -9.08% | -83.23% | -2,221.46% | -63.88% | -51.89% | -9,578.86% | -666.24% | 11.91% | ||||||||||||
| EPS (Diluted) Growth (3y) | 15.58% | -44.90% | 28.35% | 49.33% | 9.24% | 9.65% | 0.79% | -6.50% | -12.97% | -20.86% | -27.12% | -10.90% | 12.24% | 28.38% | -59.45% | -36.91% | -12.27% | -152.17% | -148.95% | -38.56% | ||||||||||||
| EPS (Diluted) Growth (5y) | 17.99% | 19.15% | 32.63% | -16.94% | 23.94% | 12.85% | -27.87% | -30.56% | -29.89% | -22.02% | -58.10% | -63.42% | -22.15% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -12.35% | -217.21% | 157.46% | 72.39% | -13.23% | -8.89% | -14.00% | 78.24% | 10.54% | -47.88% | -107.35% | 1,454.40% | 75.19% | -90.39% | -1,117.85% | 121.07% | 133.34% | -1,993.83% | 17.72% | 103.08% | ||||||||||||
| FCF Margin Growth (1y) | 186.00 | 516.00 | 113.00 | 413.00 | -297.00 | -938.00 | -336.00 | -894.00 | 113.00 | 357.00 | 98.00 | -10.00 | 446.00 | 12.00 | -110.00 | |||||||||||||||||
| FCF Margin Growth (3y) | -13.00 | 308.00 | -202.00 | -34.00 | 45.00 | 354.00 | 1,068.00 | -236.00 | -64.00 | -125.00 | -491.00 | 262.00 | -569.00 | -348.00 | ||||||||||||||||||
| FCF Margin Growth (5y) | 507.00 | -235.00 | -434.00 | 85.00 | -683.00 | -218.00 | -535.00 | 117.00 | 164.00 | 133.00 | ||||||||||||||||||||||
| FCF Margin (QoQ) | 196.00 | 59.00 | -300.00 | 561.00 | -207.00 | 359.00 | -1011.00 | -79.00 | 395.00 | -199.00 | -4.00 | 165.00 | 136.00 | -307.00 | 452.00 | -269.00 | 13.00 | |||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 436.96% | 1,892.59% | -78.87% | -100.15% | ||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 94.53% | -70.73% | 27.15% | -52.45% | -89.63% | |||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 91.49% | |||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 121.81% | -29.36% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 141.55% | -98.17% | 1,197.11% | 63.85% | 157.04% | -5,563.07% | -170.20% | -92.49% | -126.79% | 32.01% | 96.06% | 427.38% | -11.51% | 265.57% | 87.25% | -90.32% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 120.49% | 3.19% | 97.02% | -5.37% | -41.03% | 11.35% | 336.55% | 67.60% | -55.82% | -38.92% | -33.12% | -13.41% | -40.40% | 294.73% | -26.07% | -66.28% | ||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 42.67% | -54.26% | -64.39% | 21.93% | -20.90% | -57.26% | -15.31% | 101.20% | 4.16% | 54.74% | ||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -85.34% | 425.81% | 26.60% | -98.12% | 10,267.05% | -33.58% | 98.61% | -139.95% | -33.21% | 107.11% | -807.98% | -1.40% | 92.28% | 1,051.65% | -249.69% | 250.57% | -100.59% | 822.28% | ||||||||||||||
| Gross Margin Growth (1y) | -33.00 | -65.00 | 46.00 | -27.00 | 95.00 | 120.00 | 88.00 | -1.00 | -182.00 | -138.00 | -33.00 | -69.00 | 111.00 | -37.00 | -72.00 | 21.00 | -83.00 | -33.00 | ||||||||||||||
| Gross Margin Growth (3y) | 41.00 | -67.00 | 33.00 | -25.00 | -35.00 | -5.00 | 74.00 | 27.00 | -10.00 | -151.00 | 28.00 | 28.00 | 25.00 | -55.00 | -16.00 | -50.00 | -153.00 | -208.00 | ||||||||||||||
| Gross Margin Growth (5y) | 187.00 | 101.00 | 9.00 | -154.00 | 15.00 | 30.00 | -105.00 | -75.00 | -101.00 | -77.00 | -58.00 | -123.00 | -42.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 18.00 | 95.00 | -56.00 | -36.00 | 92.00 | 120.00 | -88.00 | -125.00 | -88.00 | 164.00 | 17.00 | -162.00 | 92.00 | 15.00 | -17.00 | -69.00 | -11.00 | 65.00 | ||||||||||||||
| Gross Profit Growth (1y) | -0.45% | 8.18% | 17.50% | 18.36% | 19.79% | 16.88% | 12.49% | 6.30% | 1.13% | 6.94% | 9.24% | 8.37% | 12.67% | 3.28% | 2.98% | 11.47% | 0.80% | 0.01% | ||||||||||||||
| Gross Profit Growth (3y) | 10.54% | 10.29% | 12.03% | 11.75% | 11.97% | 8.24% | 8.77% | 9.85% | 6.94% | 9.43% | 13.67% | 13.30% | 10.93% | 8.88% | 8.16% | 8.69% | 4.73% | 3.37% | ||||||||||||||
| Gross Profit Growth (5y) | 13.27% | 12.45% | 11.15% | 10.20% | 11.94% | 11.39% | 10.09% | 7.64% | 7.29% | 8.32% | 8.12% | 8.28% | 8.69% | |||||||||||||||||||
| Gross Profit (QoQ) | -0.29% | 11.37% | 0.44% | 0.19% | 6.89% | 8.66% | -3.33% | -5.33% | 1.70% | 14.90% | -1.25% | -6.09% | 5.73% | 5.33% | -1.54% | 1.66% | -4.38% | 4.50% | ||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 79.18% | -220.41% | -886.74% | 110.15% | 195.84% | -794.17% | -133.36% | -96.70% | -97.67% | 85.68% | 75.22% | 2,277.78% | -293.01% | 400.03% | 11.03% | 255.16% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 29.87% | -12.50% | -288.14% | -3.16% | 34.13% | -29.17% | 27.39% | 74.20% | -68.62% | -52.43% | -78.69% | 27.64% | -28.73% | 80.10% | 19.87% | 40.72% | ||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 52.99% | -15.46% | -100.98% | 17.04% | -42.54% | 18.21% | -15.88% | 15.47% | 31.77% | -1.11% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -155.29% | -2,472.33% | 142.83% | -119.76% | -353.13% | 126.46% | 1,148.27% | -159.74% | -18.26% | 100.37% | 782.22% | -466.81% | -104.60% | 135.91% | -171.61% | 670.21% | -160.67% | 243.35% | ||||||||||||||
| Net Income Growth (1y) | -57.66% | -172.37% | -38.74% | 2.31% | 2.08% | 178.90% | 18.54% | 21.78% | 55.13% | -11.10% | -107.47% | -42.79% | -10.91% | -83.43% | -2,174.83% | -64.57% | -52.00% | -9,423.76% | -673.35% | 13.40% | ||||||||||||
| Net Income Growth (3y) | 30.74% | -64.02% | 45.29% | 57.27% | 12.02% | 17.28% | 2.77% | -5.86% | -12.48% | -20.23% | -27.12% | -10.67% | 12.15% | 28.39% | -58.93% | -37.27% | -12.79% | -150.57% | -147.40% | -38.74% | ||||||||||||
| Net Income Growth (5y) | 27.42% | 28.76% | 38.49% | -17.83% | 27.10% | 14.20% | -24.98% | -30.91% | -29.91% | -22.11% | -57.98% | -63.11% | -22.12% | |||||||||||||||||||
| Net Income (QoQ) | -12.73% | -217.50% | 157.47% | 73.61% | -12.93% | -9.18% | -13.65% | 78.36% | 10.91% | -47.96% | -107.26% | 1,465.95% | 72.69% | -90.32% | -1,096.45% | 121.28% | 133.92% | -1,980.02% | 17.35% | 103.12% | ||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -57.66% | -172.37% | -38.74% | 2.31% | 2.08% | 178.90% | 18.54% | 21.78% | 55.13% | -11.10% | -107.47% | -42.79% | -10.91% | -83.43% | -2,174.83% | -64.57% | -52.00% | -9,423.76% | -673.35% | 13.40% | ||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 30.74% | -64.02% | 45.29% | 57.27% | 12.02% | 17.28% | 2.77% | -5.86% | -12.48% | -20.23% | -27.12% | -10.67% | 12.15% | 28.39% | -58.93% | -37.27% | -12.79% | -150.57% | -147.40% | -38.74% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 27.42% | 28.76% | 38.49% | -17.83% | 27.10% | 14.20% | -24.98% | -30.91% | -29.91% | -22.11% | -57.98% | -63.11% | -22.12% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -12.73% | -217.50% | 157.47% | 73.61% | -12.93% | -9.18% | -13.65% | 78.36% | 10.91% | -47.96% | -107.26% | 1,465.95% | 72.69% | -90.32% | -1,096.45% | 121.28% | 133.92% | -1,980.02% | 17.35% | 103.12% | ||||||||||||
| Net Margin Growth (1y) | -307.00 | -112.00 | -29.00 | -32.00 | 3.00 | 18.00 | 80.00 | -28.00 | -152.00 | -118.00 | -52.00 | -121.00 | -197.00 | -82.00 | -119.00 | -1817.00 | -1339.00 | 5.00 | ||||||||||||||
| Net Margin Growth (3y) | 90.00 | 77.00 | 389.00 | 0.00 | 20.00 | -24.00 | -123.00 | -259.00 | -202.00 | -261.00 | -129.00 | -5.00 | -346.00 | -182.00 | -91.00 | -1966.00 | -1688.00 | -195.00 | ||||||||||||||
| Net Margin Growth (5y) | 116.00 | 137.00 | 221.00 | -72.00 | 289.00 | 27.00 | -129.00 | -373.00 | -323.00 | -430.00 | -2140.00 | -1797.00 | -206.00 | |||||||||||||||||||
| Net Margin (QoQ) | -30.00 | 85.00 | -33.00 | -20.00 | -29.00 | 100.00 | 28.00 | -128.00 | -153.00 | 134.00 | 94.00 | -197.00 | -228.00 | 249.00 | 57.00 | -1895.00 | 249.00 | 1,593.00 | ||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -13.76% | -18.53% | 13.67% | -5.57% | 68.92% | 35.56% | 52.13% | -21.02% | -98.28% | -28.44% | 7.27% | -39.91% | -4,097.87% | -51.07% | -43.35% | -2,164.48% | -690.89% | 23.44% | ||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 2.77% | -3.55% | 67.42% | 1.02% | 12.12% | 24.83% | 4.08% | 7.40% | -12.06% | -71.31% | 3.31% | 15.50% | -46.72% | -22.00% | -2.58% | -127.65% | -95.08% | -24.39% | ||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 8.73% | 9.29% | 6.44% | -51.81% | 35.41% | 10.96% | -7.73% | -27.23% | -16.97% | -5.52% | -59.85% | -56.76% | -7.81% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 10.43% | 38.52% | -8.26% | -2.93% | 36.95% | 11.16% | 2.95% | -49.61% | -97.03% | 4,536.77% | 54.32% | -71.77% | -297.91% | 156.74% | 78.70% | -1,128.71% | 24.18% | 108.86% | ||||||||||||||
| Operating Margin Growth (1y) | -57.00 | -83.00 | -5.00 | -71.00 | 106.00 | 61.00 | 105.00 | -66.00 | -334.00 | -130.00 | -11.00 | -88.00 | -205.00 | -123.00 | -168.00 | -2036.00 | -1326.00 | 24.00 | ||||||||||||||
| Operating Margin Growth (3y) | -78.00 | -124.00 | 211.00 | -98.00 | -2.00 | 118.00 | -42.00 | -23.00 | -154.00 | -311.00 | -74.00 | 24.00 | -434.00 | -192.00 | -73.00 | -2189.00 | -1866.00 | -229.00 | ||||||||||||||
| Operating Margin Growth (5y) | -56.00 | -43.00 | -45.00 | -352.00 | 142.00 | -3.00 | -156.00 | -422.00 | -295.00 | -201.00 | -2277.00 | -1843.00 | -173.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 35.00 | 66.00 | -31.00 | -11.00 | 82.00 | 21.00 | 13.00 | -183.00 | -186.00 | 226.00 | 132.00 | -260.00 | -304.00 | 308.00 | 87.00 | -2127.00 | 406.00 | 1,658.00 | ||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -57.65% | -183.00% | -38.74% | 2.31% | 2.08% | 178.90% | 18.54% | 21.78% | 55.13% | -11.22% | -107.47% | -42.79% | -10.91% | -83.62% | -2,174.83% | -64.57% | -52.00% | -9,540.11% | -673.35% | 13.40% | ||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 30.74% | -63.45% | 45.29% | 57.27% | 12.02% | 17.35% | 2.77% | -5.86% | -12.47% | -16.54% | -27.12% | -10.67% | 12.15% | 28.36% | -58.93% | -37.27% | -12.79% | -150.56% | -147.40% | -38.74% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 27.42% | 28.76% | 38.29% | -17.83% | 27.10% | 14.20% | -25.14% | -30.91% | -29.91% | -22.11% | -61.51% | -63.11% | -22.12% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -12.73% | -217.50% | 157.47% | 73.61% | -12.93% | -9.18% | -13.65% | 78.36% | 10.91% | -48.03% | -107.27% | 1,465.95% | 72.69% | -90.44% | -1,108.96% | 121.28% | 133.92% | -1,979.89% | 17.34% | 103.12% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 21.43% | 15.16% | 11.30% | 10.84% | 10.93% | 12.28% | 12.57% | 13.39% | 16.61% | 14.58% | 18.53% | 20.33% | 16.51% | 16.80% | 15.51% | 13.18% | 11.99% | -0.99% | -3.89% | -4.13% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.99% | 17.45% | 16.48% | 16.28% | 16.15% | 16.14% | 16.24% | 14.00% | 14.09% | 14.79% | 14.65% | 14.54% | 15.51% | 15.59% | 15.02% | 9.83% | 9.58% | 9.30% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.14% | 17.19% | 16.51% | 16.04% | 16.49% | 16.37% | 15.43% | 11.37% | 10.52% | 10.41% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.85% | 3.03% | 2.15% | 2.41% | 2.93% | 4.29% | 2.40% | 3.15% | 5.85% | 2.48% | 5.93% | 4.72% | 2.49% | 2.73% | 4.76% | 2.62% | 1.41% | -9.19% | 1.70% | 2.36% | ||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -69.00 | -318.00 | -363.00 | -316.00 | -216.00 | 101.00 | 138.00 | 150.00 | 176.00 | 34.00 | -25.00 | -77.00 | -117.00 | -144.00 | -164.00 | -154.00 | -178.00 | -822.00 | -1316.00 | -1306.00 | ||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 102.00 | 164.00 | 135.00 | -21.00 | -109.00 | -183.00 | -250.00 | -243.00 | -157.00 | -9.00 | -52.00 | -81.00 | -120.00 | -932.00 | -1505.00 | -1537.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 160.00 | 54.00 | -55.00 | -252.00 | -404.00 | -1148.00 | -1730.00 | -1703.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -100.00 | -188.00 | -29.00 | 1.00 | 0.00 | 129.00 | 7.00 | 13.00 | 26.00 | -13.00 | -52.00 | -39.00 | -14.00 | -40.00 | -72.00 | -29.00 | -38.00 | -683.00 | -566.00 | -18.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -17.00 | -122.00 | -158.00 | -101.00 | -80.00 | 18.00 | 98.00 | 122.00 | 175.00 | 107.00 | -78.00 | -164.00 | -213.00 | -211.00 | -166.00 | -167.00 | -228.00 | -1053.00 | -1622.00 | -1597.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 7.00 | 33.00 | 130.00 | 50.00 | 79.00 | 4.00 | -137.00 | -143.00 | -118.00 | -86.00 | -146.00 | -209.00 | -267.00 | -1156.00 | -1866.00 | -1928.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -31.00 | -71.00 | -114.00 | -281.00 | -363.00 | -1260.00 | -1926.00 | -1907.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -26.00 | -65.00 | -24.00 | 14.00 | -5.00 | 33.00 | 56.00 | 38.00 | 48.00 | -35.00 | -129.00 | -48.00 | -1.00 | -32.00 | -84.00 | -50.00 | -62.00 | -857.00 | -654.00 | -24.00 | ||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -176.00 | -760.00 | -607.00 | -502.00 | 284.00 | 395.00 | 400.00 | 444.00 | 84.00 | -107.00 | -211.00 | -292.00 | -307.00 | -309.00 | -288.00 | -108.00 | -1575.00 | -2731.00 | -2815.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -3052.00 | 28.00 | 61.00 | -54.00 | -234.00 | -472.00 | -417.00 | -350.00 | 61.00 | -21.00 | -98.00 | 44.00 | -1798.00 | -3147.00 | -3313.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2901.00 | -195.00 | -355.00 | -553.00 | -634.00 | -3511.00 | -3519.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -97.00 | -471.00 | -57.00 | 19.00 | 7.00 | 314.00 | 55.00 | 25.00 | 51.00 | -46.00 | -137.00 | -79.00 | -31.00 | -61.00 | -138.00 | -58.00 | 149.00 | -1528.00 | -1294.00 | -142.00 | ||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -57.00 | -83.00 | -5.00 | -71.00 | 106.00 | 61.00 | 105.00 | -66.00 | -334.00 | -130.00 | -11.00 | -88.00 | -205.00 | -123.00 | -168.00 | -2036.00 | -1326.00 | 24.00 | ||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -78.00 | -124.00 | 211.00 | -98.00 | -2.00 | 118.00 | -42.00 | -23.00 | -154.00 | -311.00 | -74.00 | 24.00 | -434.00 | -192.00 | -73.00 | -2189.00 | -1866.00 | -229.00 | ||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -56.00 | -43.00 | -45.00 | -352.00 | 142.00 | -3.00 | -156.00 | -422.00 | -295.00 | -201.00 | -2277.00 | -1843.00 | -173.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 35.00 | 66.00 | -31.00 | -11.00 | 82.00 | 21.00 | 13.00 | -183.00 | -186.00 | 226.00 | 132.00 | -260.00 | -304.00 | 308.00 | 87.00 | -2127.00 | 406.00 | 1,658.00 | ||||||||||||||
| Revenue Growth (1y) | 0.63% | 10.49% | 15.75% | 19.42% | 16.12% | 12.54% | 9.34% | 6.34% | 7.40% | 11.71% | 10.39% | 10.91% | 8.55% | 4.54% | 5.41% | 10.69% | 3.62% | 1.10% | ||||||||||||||
| Revenue Growth (3y) | 10.05% | 11.10% | 11.63% | 12.06% | 12.40% | 8.29% | 7.93% | 9.53% | 7.05% | 11.28% | 13.32% | 12.96% | 10.62% | 9.54% | 8.36% | 9.30% | 6.50% | 5.69% | ||||||||||||||
| Revenue Growth (5y) | 11.93% | 11.72% | 11.08% | 11.33% | 11.83% | 11.17% | 10.86% | 8.16% | 7.99% | 8.86% | 8.54% | 9.16% | 8.99% | |||||||||||||||||||
| Revenue (QoQ) | -0.86% | 7.97% | 2.29% | 1.38% | 3.72% | 4.64% | -0.63% | -1.40% | 4.76% | 8.83% | -1.80% | -0.93% | 2.52% | 4.82% | -0.98% | 4.03% | -4.03% | 2.26% | ||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 47.12% | 149.08% | 15.20% | 19.20% | -17.05% | -31.95% | 21.96% | -38.07% | -77.93% | -212.83% | -32.96% | -72.00% | -100.60% | 149.01% | -31.20% | 92.24% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -54.18% | 201.71% | -25.30% | 46.45% | 13.62% | -30.95% | 3.57% | 25.01% | 27.38% | 27.77% | -1.98% | -40.88% | -26.02% | -27.80% | -17.45% | -30.67% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 128.49% | -11.07% | 107.63% | -21.00% | -10.48% | -25.60% | -23.09% | -28.06% | -14.90% | -0.95% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 134.71% | 63.66% | -4.22% | -9.81% | -18.52% | 69.34% | -33.35% | -26.01% | 46.04% | -14.01% | -76.25% | -478.23% | 186.77% | -64.09% | -100.51% | 30,930.00% | 21.80% | 0.35% | ||||||||||||||
| Tax Rate Growth (1y) | 8,164.00 | 2,124.00 | -954.00 | -1074.00 | -22952.00 | 987.00 | 1,518.00 | 654.00 | 584.00 | 2,441.00 | 901.00 | 999.00 | 2,780.00 | -4110.00 | -1151.00 | -56.00 | -3702.00 | -1747.00 | 1,846.00 | |||||||||||||
| Tax Rate Growth (3y) | -461.00 | 21,534.00 | -118.00 | -2088.00 | -1083.00 | 880.00 | 5,297.00 | 3,112.00 | 7,744.00 | 5,551.00 | 1,465.00 | 579.00 | -19588.00 | -682.00 | 1,268.00 | 1,597.00 | -338.00 | -3416.00 | 1,597.00 | |||||||||||||
| Tax Rate Growth (5y) | -455.00 | -881.00 | -834.00 | 3,310.00 | 331.00 | 570.00 | 4,244.00 | 3,629.00 | 2,863.00 | 8,687.00 | -306.00 | 2,160.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | 557.00 | 22,017.00 | -21645.00 | -1883.00 | 437.00 | 138.00 | 2,294.00 | -1352.00 | -427.00 | 69.00 | 4,151.00 | -2892.00 | -329.00 | 1,849.00 | -2738.00 | 67.00 | 766.00 | -1797.00 | -784.00 | 3,661.00 | ||||||||||||
| Total Debt Growth (1y) | -0.03% | 0.50% | 0.00% | -16.30% | -16.30% | -15.91% | -28.13% | -21.10% | -21.59% | -21.41% | -10.30% | 26.68% | 45.31% | 65.07% | 66.09% | 28.04% | 18.33% | 3.13% | 2.37% | 5.66% | ||||||||||||
| Total Debt Growth (3y) | -19.25% | -6.82% | -6.81% | -5.37% | -15.62% | -12.93% | -13.11% | -12.75% | -13.61% | -5.78% | -1.57% | 2.94% | 2.31% | 8.57% | 10.47% | 10.19% | 15.11% | 19.67% | ||||||||||||||
| Total Debt Growth (5y) | -19.03% | -4.16% | -1.61% | 1.91% | -2.19% | 1.37% | 2.44% | 2.49% | 1.85% | 2.51% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | -1.85% | 1.89% | -16.30% | 0.00% | -1.39% | -12.91% | -8.13% | -0.62% | -1.17% | -0.60% | 29.75% | 13.99% | 12.28% | 0.02% | 0.02% | 5.35% | -2.15% | -0.72% | 3.24% |