Kinsale Capital reported revenue growth of 16.75% and asset growth of 15.70% for the quarter ended Jun 2026. These growth metrics cover 44 quarters of results from Sep 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | 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) | 29.30% | 30.95% | 28.52% | 21.69% | 29.77% | 35.62% | 41.77% | 48.77% | 39.70% | 37.34% | 34.47% | 34.40% | 37.46% | 29.52% | 29.36% | 26.42% | 23.27% | 23.67% | 19.18% | 15.70% | ||||||||||||||||||||||||
| Assets Growth (3y) | 35.08% | 37.86% | 35.35% | 34.93% | 33.47% | 36.06% | 37.01% | 36.38% | 32.84% | 34.61% | 34.81% | 34.50% | 35.58% | 34.12% | 35.11% | 36.22% | 33.27% | 30.06% | 27.51% | 25.27% | ||||||||||||||||||||||||
| Assets Growth (5y) | 23.41% | 26.95% | 28.89% | 28.68% | 30.03% | 32.69% | 34.24% | 35.01% | 34.90% | 37.31% | 36.43% | 37.48% | 35.49% | 34.98% | 34.94% | 33.93% | 31.77% | 31.33% | 30.45% | 28.90% | ||||||||||||||||||||||||
| Assets (QoQ) | 5.13% | 6.68% | 4.39% | 3.95% | 12.11% | 11.48% | 9.13% | 9.09% | 5.27% | 9.60% | 6.85% | 9.03% | 7.67% | 3.26% | 6.72% | 6.55% | 4.98% | 3.60% | 2.84% | 3.43% | ||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -79.68% | -69.63% | -45.16% | -20.67% | 49.18% | 87.57% | 278.38% | 18.11% | -52.88% | -48.73% | 31.99% | 144.90% | 354.60% | 875.23% | 245.74% | 345.60% | 139.04% | -1.71% | -37.80% | -83.60% | ||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 123.22% | 20.88% | -43.63% | -13.98% | -24.83% | -33.14% | -34.03% | -47.62% | -47.73% | -33.65% | 39.91% | 31.89% | 47.29% | 110.89% | 158.47% | 134.46% | 72.35% | 70.02% | 41.59% | 21.41% | ||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 67.10% | 43.50% | 86.69% | 111.76% | 131.41% | 95.26% | 95.14% | 33.77% | 50.87% | 11.18% | -2.20% | 12.98% | -1.88% | 8.37% | 5.55% | 9.42% | 9.19% | 22.86% | 42.56% | 10.89% | ||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.62% | -36.95% | -38.87% | 87.77% | 106.14% | -20.73% | 23.32% | -41.39% | -17.77% | -13.73% | 217.45% | 8.74% | 52.65% | 85.07% | 12.54% | 40.15% | -18.12% | -23.90% | -28.79% | -63.05% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 14.38% | 57.01% | -21.41% | -5.56% | 40.22% | 29.11% | 52.31% | 3.45% | 29.10% | -18.93% | -14.19% | 36.75% | -31.45% | -10.64% | 4.33% | -19.25% | 52.35% | 44.30% | 57.20% | 52.43% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 11.61% | 17.25% | 0.41% | 15.66% | 13.51% | 15.89% | 44.52% | 25.69% | 27.46% | 18.01% | 0.90% | 10.14% | 7.46% | -2.20% | 10.89% | 4.54% | 10.47% | 1.49% | 12.06% | 18.96% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -2.80% | 18.99% | 6.63% | 5.29% | 5.48% | 13.84% | 22.87% | 9.44% | 20.27% | 11.03% | 5.76% | 16.96% | 5.29% | 2.43% | 22.00% | 17.00% | 16.68% | 16.21% | 10.99% | 10.46% | ||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -29.68% | 34.47% | -13.95% | 16.06% | 4.40% | 23.82% | 1.52% | -21.17% | 30.30% | -22.25% | 7.45% | 25.63% | -34.69% | 1.36% | 25.45% | -2.76% | 23.22% | -4.00% | 36.67% | -5.71% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -18.11% | 6.71% | -302.41% | -29.59% | -75.08% | -162.57% | -40.16% | -89.30% | 31.23% | -29.57% | -1.21% | 5.80% | -92.11% | 19.02% | 6.00% | -8.19% | 20.41% | -10.77% | 36.76% | 42.51% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -49.88% | -72.52% | -202.15% | -30.83% | -29.05% | -56.05% | -18.76% | -55.20% | -12.45% | -46.96% | -78.72% | -32.21% | -32.25% | -40.19% | -10.07% | -24.49% | -1.69% | -5.14% | 15.58% | 16.32% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -78.59% | -11.57% | -71.36% | -84.99% | -65.33% | -47.94% | -33.06% | -123.33% | -32.30% | -77.20% | -108.21% | -31.90% | -23.21% | -31.87% | -9.77% | -30.67% | -16.81% | -23.28% | -27.68% | -7.53% | ||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -37.54% | 49.61% | -88.82% | 0.97% | -85.83% | 24.43% | -0.79% | -33.75% | 32.49% | -42.38% | 21.27% | -24.48% | -37.67% | 39.98% | 8.62% | -43.28% | -1.28% | 16.47% | 47.83% | -30.27% | ||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 44.75% | 43.05% | 33.52% | 51.24% | 66.50% | -3.85% | 62.06% | 44.18% | 26.22% | 109.19% | 6.45% | 23.44% | 21.94% | 0.69% | 9.23% | -3.53% | 10.74% | 13.34% | 8.31% | -10.10% | ||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 56.34% | 60.21% | 53.36% | 61.09% | 55.00% | 19.50% | 49.04% | 45.80% | 44.90% | 42.23% | 32.07% | 39.11% | 36.85% | 26.52% | 23.52% | 19.74% | 19.45% | 33.65% | 7.99% | 2.30% | ||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 39.66% | 43.74% | 51.17% | 43.97% | 49.60% | 51.07% | 55.93% | 50.79% | 51.69% | 52.59% | 44.14% | 49.39% | 41.79% | 29.16% | 30.95% | 29.85% | 32.66% | 26.84% | 22.20% | 18.48% | ||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 3.19% | -1.66% | 15.95% | 28.54% | 13.60% | -43.21% | 95.42% | 14.36% | -0.55% | -5.88% | -0.55% | 32.60% | -1.76% | -22.28% | 7.89% | 17.11% | 12.78% | -20.46% | 3.10% | -2.80% | ||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 23.10% | 22.73% | 18.76% | 19.03% | 18.73% | 19.56% | 9.28% | 8.28% | 8.80% | 8.10% | 8.03% | 7.15% | 7.71% | 7.55% | 14.15% | 12.87% | 13.23% | 12.60% | 45.55% | 43.64% | ||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 19.16% | 19.07% | 20.44% | 20.83% | 18.97% | 19.17% | 17.60% | 17.36% | 16.72% | 16.62% | 11.92% | 11.36% | 11.64% | 11.60% | 10.46% | 9.40% | 9.89% | 9.39% | 21.53% | 20.21% | ||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 18.98% | 18.97% | 18.69% | 19.05% | 18.66% | 18.82% | 17.06% | 17.17% | 16.93% | 16.88% | 15.58% | 15.40% | 14.56% | 14.50% | 14.93% | 14.35% | 14.17% | 13.95% | 18.43% | 17.49% | ||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.11% | 0.04% | 18.52% | 1.52% | -1.36% | 0.74% | 8.33% | 0.59% | -0.89% | 0.09% | 8.26% | -0.23% | -0.37% | -0.06% | 14.91% | -1.35% | -0.05% | -0.61% | 48.53% | -2.65% | ||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -81.00 | -31.00 | 2.00 | 72.00 | 133.00 | 280.00 | 282.00 | 260.00 | 238.00 | 150.00 | 97.00 | 115.00 | 87.00 | 151.00 | 152.00 | 57.00 | 49.00 | 66.00 | 153.00 | 27.00 | ||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -188.00 | 6,342.00 | -121.00 | -105.00 | -48.00 | 6,376.00 | 122.00 | 253.00 | 290.00 | 399.00 | 381.00 | 447.00 | 457.00 | 581.00 | 531.00 | 432.00 | 373.00 | 367.00 | 401.00 | 199.00 | ||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -52.00 | 7,782.00 | -32.00 | 23.00 | 46.00 | 5,905.00 | 142.00 | 129.00 | 182.00 | 6,772.00 | 258.00 | 270.00 | 276.00 | 6,677.00 | 371.00 | 425.00 | 425.00 | 616.00 | 686.00 | 531.00 | ||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 5.00 | -56.00 | 69.00 | 53.00 | 67.00 | 91.00 | 72.00 | 31.00 | 44.00 | 4.00 | 18.00 | 49.00 | 16.00 | 67.00 | 19.00 | -46.00 | 8.00 | 85.00 | 105.00 | -171.00 | ||||||||||||||||||||||||
| EBIT Growth (1y) | 15.51% | 32.09% | 30.91% | 42.60% | 71.19% | 106.74% | 127.72% | 128.17% | 95.45% | 71.24% | 59.14% | 48.30% | 46.36% | 37.79% | 33.05% | 29.64% | 25.12% | 24.92% | 26.48% | 19.94% | ||||||||||||||||||||||||
| EBIT Growth (3y) | 25.61% | 31.14% | 26.26% | 30.14% | 38.07% | 32.72% | 51.43% | 53.79% | 56.93% | 67.22% | 68.03% | 68.98% | 69.82% | 69.60% | 68.94% | 63.70% | 52.97% | 43.38% | 38.87% | 32.11% | ||||||||||||||||||||||||
| EBIT Growth (5y) | 33.71% | 18.02% | 31.79% | 34.22% | 38.04% | 21.74% | 45.00% | 44.92% | 45.99% | 23.76% | 48.80% | 49.46% | 49.75% | 22.84% | 49.03% | 47.55% | 47.91% | 51.76% | 51.51% | 49.64% | ||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -81.00 | -31.00 | 2.00 | 72.00 | 133.00 | 280.00 | 282.00 | 260.00 | 238.00 | 150.00 | 97.00 | 115.00 | 87.00 | 151.00 | 152.00 | 57.00 | 49.00 | 66.00 | 153.00 | 27.00 | ||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -188.00 | 6,342.00 | -121.00 | -105.00 | -48.00 | 6,376.00 | 122.00 | 253.00 | 290.00 | 399.00 | 381.00 | 447.00 | 457.00 | 581.00 | 531.00 | 432.00 | 373.00 | 367.00 | 401.00 | 199.00 | ||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -52.00 | 7,782.00 | -32.00 | 23.00 | 46.00 | 5,905.00 | 142.00 | 129.00 | 182.00 | 6,772.00 | 258.00 | 270.00 | 276.00 | 6,677.00 | 371.00 | 425.00 | 425.00 | 616.00 | 686.00 | 531.00 | ||||||||||||||||||||||||
| EBIT Margin (QoQ) | 5.00 | -56.00 | 69.00 | 53.00 | 67.00 | 91.00 | 72.00 | 31.00 | 44.00 | 4.00 | 18.00 | 49.00 | 16.00 | 67.00 | 19.00 | -46.00 | 8.00 | 85.00 | 105.00 | -171.00 | ||||||||||||||||||||||||
| EBIT (QoQ) | 8.96% | 6.02% | 5.90% | 16.57% | 30.81% | 28.03% | 16.64% | 16.80% | 12.06% | 12.17% | 8.40% | 8.85% | 10.59% | 5.60% | 4.67% | 6.06% | 6.74% | 5.43% | 5.98% | 0.57% | ||||||||||||||||||||||||
| EBT Growth (1y) | 183.35% | -118.40% | -1.44% | -25.61% | -12.21% | 164.39% | 75.94% | 177.76% | 138.14% | 54.51% | 69.41% | 28.51% | 51.21% | 6.64% | -3.07% | 45.33% | 23.88% | 26.09% | 24.35% | 30.61% | ||||||||||||||||||||||||
| EBT Growth (3y) | 47.98% | -53.39% | 19.46% | 25.19% | 38.20% | 52.17% | 138.68% | 35.22% | 80.94% | 60.99% | 43.22% | 38.48% | 46.76% | 45.19% | 42.43% | 73.11% | 64.62% | 27.60% | 26.87% | 34.61% | ||||||||||||||||||||||||
| EBT Growth (5y) | 30.45% | -32.80% | 33.16% | 20.53% | 50.15% | 37.75% | 50.65% | 48.54% | 46.62% | 41.09% | 38.42% | 47.59% | 56.89% | 35.16% | 86.11% | 35.80% | 61.82% | 37.54% | 28.77% | 38.20% | ||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,454.00 | -2329.00 | -696.00 | -1144.00 | -965.00 | 10,014.00 | 443.00 | 1,341.00 | 1,232.00 | 312.00 | 509.00 | -35.00 | 416.00 | -338.00 | -455.00 | 571.00 | 141.00 | 253.00 | 340.00 | 425.00 | ||||||||||||||||||||||||
| EBT Margin Growth (3y) | 427.00 | -261.00 | -1003.00 | -572.00 | -134.00 | 9,343.00 | 2,039.00 | -49.00 | 1,722.00 | 7,997.00 | 256.00 | 161.00 | 684.00 | 9,988.00 | 497.00 | 1,876.00 | 1,790.00 | 227.00 | 393.00 | 961.00 | ||||||||||||||||||||||||
| EBT Margin Growth (5y) | -698.00 | 1,218.00 | -20.00 | -1097.00 | 707.00 | 8,995.00 | 840.00 | 779.00 | 694.00 | 10,066.00 | -51.00 | 733.00 | 1,514.00 | 9,317.00 | 2,092.00 | 486.00 | 2,280.00 | 7,912.00 | 140.00 | 1,157.00 | ||||||||||||||||||||||||
| EBT Margin (QoQ) | -80.00 | -9394.00 | 8,780.00 | -450.00 | 100.00 | 1,585.00 | -791.00 | 448.00 | -9.00 | 665.00 | -594.00 | -97.00 | 443.00 | -90.00 | -712.00 | 929.00 | 13.00 | 22.00 | -625.00 | 1,015.00 | ||||||||||||||||||||||||
| EBT (QoQ) | 4.75% | -386.11% | 129.74% | -16.54% | 23.61% | 109.85% | -18.72% | 31.75% | 5.97% | 36.16% | -10.89% | -0.06% | 24.70% | -3.98% | -19.00% | 49.84% | 6.29% | -2.27% | -20.11% | 57.39% | ||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 142.55% | -117.28% | -1.28% | -24.32% | -10.33% | 146.96% | 73.58% | 165.68% | 128.31% | 52.20% | 76.55% | 26.50% | 49.32% | 5.03% | -10.06% | 44.81% | 24.09% | 27.14% | 27.21% | 33.53% | ||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 41.78% | -53.12% | 16.47% | 22.36% | 34.14% | 45.45% | 119.27% | 32.24% | 70.60% | 52.59% | 44.63% | 36.50% | 45.13% | 40.11% | 40.21% | 69.47% | 61.73% | 26.67% | 26.41% | 34.74% | ||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 46.65% | -45.36% | 36.07% | 24.03% | 48.52% | 30.84% | 47.59% | 45.78% | 42.30% | 35.49% | 37.09% | 43.84% | 52.42% | 30.06% | 75.69% | 33.48% | 55.87% | 32.43% | 28.19% | 37.52% | ||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 2.62% | -489.29% | 122.26% | -14.89% | 21.59% | 103.87% | -17.72% | 30.27% | 4.48% | 35.91% | -4.56% | -6.66% | 23.33% | -4.40% | -18.27% | 50.28% | 5.68% | -2.06% | -18.22% | 57.75% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 144.52% | -118.91% | -1.00% | -24.14% | -10.14% | 147.08% | 74.04% | 166.42% | 128.77% | 52.54% | 76.97% | 27.03% | 49.95% | 5.41% | -9.73% | 45.11% | 24.34% | 27.46% | 27.54% | 34.04% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 42.42% | -53.72% | 16.97% | 22.97% | 34.81% | 45.70% | 120.24% | 32.84% | 71.30% | 52.87% | 45.01% | 36.93% | 45.54% | 40.22% | 40.61% | 69.98% | 62.18% | 27.02% | 26.77% | 35.19% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 46.32% | -29.99% | 36.21% | 24.25% | 48.86% | 30.97% | 48.04% | 46.26% | 42.80% | 35.74% | 37.58% | 44.47% | 53.07% | 30.31% | 76.37% | 34.00% | 56.45% | 32.68% | 28.55% | 37.94% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 2.73% | -488.96% | 122.29% | -14.82% | 21.70% | 103.79% | -17.61% | 30.39% | 4.50% | 35.88% | -4.42% | -6.41% | 23.35% | -4.48% | -18.14% | 50.46% | 5.70% | -2.09% | -18.09% | 58.12% | ||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,077.00 | 268.00 | 212.00 | 1,509.00 | 1,521.00 | -1285.00 | 685.00 | -585.00 | -787.00 | 2,005.00 | -1860.00 | -433.00 | -692.00 | -1086.00 | -408.00 | -1789.00 | -596.00 | -130.00 | 30.00 | -1006.00 | ||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,749.00 | 892.00 | 2,584.00 | 3,293.00 | 2,610.00 | -1621.00 | 1,791.00 | 2,316.00 | 1,810.00 | 988.00 | -963.00 | 490.00 | 41.00 | -366.00 | -1583.00 | -2807.00 | -2075.00 | 789.00 | -2238.00 | -3228.00 | ||||||||||||||||||||||||
| FCF Margin Growth (5y) | 644.00 | 1,072.00 | 3,111.00 | 2,612.00 | 2,936.00 | 1,469.00 | 3,150.00 | 2,379.00 | 2,482.00 | 1,612.00 | 1,409.00 | 2,274.00 | 1,130.00 | -702.00 | -477.00 | 93.00 | 522.00 | -229.00 | -1341.00 | -2304.00 | ||||||||||||||||||||||||
| FCF Margin (QoQ) | -289.00 | -1103.00 | 1,451.00 | 1,450.00 | -277.00 | -3908.00 | 3,421.00 | 179.00 | -480.00 | -1116.00 | -443.00 | 1,606.00 | -739.00 | -1509.00 | 234.00 | 225.00 | 454.00 | -1044.00 | 395.00 | -811.00 | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -23.99% | -17.73% | -11.79% | -21.90% | -28.82% | 25.66% | -32.04% | -25.02% | -14.64% | -49.16% | 1.81% | -12.59% | -10.26% | 11.93% | 8.49% | 23.18% | 4.88% | -1.35% | 31.27% | 51.43% | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -23.49% | -26.04% | -24.49% | -26.19% | -26.47% | -3.81% | -25.07% | -23.54% | -22.70% | -19.30% | -15.18% | -20.01% | -18.30% | -10.58% | -9.12% | -6.89% | -7.03% | -17.51% | 13.19% | 17.70% | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -14.63% | -17.24% | -21.42% | -17.19% | -20.46% | -21.10% | -24.79% | -22.39% | -22.92% | -23.71% | -21.51% | -23.41% | -21.16% | -12.72% | -14.21% | -13.61% | -15.35% | -10.31% | -2.77% | -0.92% | ||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -4.07% | 1.10% | 1.69% | -20.81% | -12.57% | 78.48% | -45.01% | -12.62% | -0.46% | 6.29% | 10.13% | -24.99% | 2.20% | 32.57% | 6.75% | -14.83% | -12.98% | 24.69% | 42.05% | -1.75% | ||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 61.96% | 49.17% | 34.64% | 52.41% | 66.80% | -4.86% | 60.81% | 44.41% | 27.45% | 112.63% | 6.11% | 22.59% | 20.03% | -3.91% | 5.22% | -8.37% | 7.96% | 14.15% | 10.88% | -5.14% | ||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 55.75% | 61.00% | 59.49% | 63.72% | 61.79% | 23.89% | 56.95% | 53.49% | 51.00% | 44.51% | 31.95% | 39.22% | 36.65% | 24.80% | 21.54% | 17.50% | 18.20% | 32.61% | 7.37% | 2.14% | ||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 39.38% | 43.74% | 51.05% | 43.77% | 49.19% | 50.60% | 55.64% | 50.96% | 51.69% | 53.21% | 47.25% | 50.68% | 45.31% | 31.18% | 33.98% | 32.36% | 34.86% | 27.05% | 21.80% | 18.59% | ||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 3.09% | -1.04% | 16.55% | 28.19% | 12.82% | -43.56% | 96.99% | 15.12% | -0.43% | -5.83% | -1.70% | 33.00% | -2.51% | -24.61% | 7.64% | 15.82% | 14.86% | -20.29% | 4.56% | -0.91% | ||||||||||||||||||||||||
| Gross Margin Growth (1y) | 273.00 | -56.00 | 158.00 | -156.00 | -492.00 | 401.00 | 224.00 | 261.00 | 465.00 | 417.00 | ||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 246.00 | 762.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 312.00 | 23.00 | 432.00 | -494.00 | -17.00 | 237.00 | 118.00 | -830.00 | 876.00 | 60.00 | 155.00 | -626.00 | 828.00 | |||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 49.87% | 28.58% | 37.15% | 14.02% | 2.37% | 32.02% | 24.11% | 23.00% | 21.62% | 25.80% | ||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 23.11% | 28.78% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 19.83% | 6.79% | 21.26% | -3.41% | 2.81% | 13.90% | 0.81% | -13.28% | 32.58% | 7.09% | -0.10% | -14.25% | 37.14% | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 385.81% | 20.25% | -88.37% | -89.89% | -94.29% | -13.10% | 13.35% | 5.24% | -0.89% | 3.22% | 4.09% | -14.99% | -9.38% | -31.51% | -26.43% | 2.27% | 14.46% | 23.08% | 24.96% | 7.85% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -4.44% | 29.98% | -75.69% | -79.79% | 28.32% | -34.99% | 2.56% | -48.41% | -55.11% | -62.86% | -14.99% | -4.61% | -2.92% | 0.92% | -4.53% | -1.45% | -2.12% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 55.86% | 16.77% | -20.78% | -54.95% | 16.82% | -61.14% | -45.22% | 16.82% | -55.75% | -62.54% | 15.77% | -22.21% | -1.88% | -33.90% | -36.93% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 78.47% | -92.40% | -28.77% | 4.71% | 0.69% | 15.71% | -7.08% | -2.78% | -5.18% | 20.52% | -6.30% | -20.61% | 1.08% | -8.92% | 0.66% | 10.37% | 13.12% | -2.06% | 2.20% | -4.75% | ||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -341.69% | 2,035.62% | -130.45% | 469.36% | 114.01% | -3.12% | 114.06% | -300.76% | 611.76% | -220.59% | 297.56% | 203.86% | -256.60% | 104.20% | 205.29% | -111.25% | 154.04% | -546.85% | 107.90% | -224.89% | ||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -36.54% | 44.21% | -37.64% | 38.84% | -13.33% | 28.70% | 27.03% | -73.50% | 34.07% | -182.79% | -44.58% | 113.28% | -16.02% | -63.39% | 54.76% | -30.74% | 81.95% | -30.57% | 193.31% | 27.59% | ||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -19.78% | 20.92% | -21.80% | -1.31% | 10.34% | 32.03% | 15.94% | -28.18% | 35.33% | -40.65% | -19.42% | 27.81% | -56.06% | -35.93% | 21.08% | -18.90% | 15.32% | -33.51% | 1.56% | -23.00% | ||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -738.70% | 181.67% | -154.41% | 199.11% | -68.19% | 464.74% | -92.10% | -1,514.95% | 212.79% | -195.68% | 126.04% | 269.67% | -270.05% | 102.57% | 1,793.10% | -113.62% | 916.84% | -121.21% | 980.78% | -121.29% | ||||||||||||||||||||||||
| Net Income Growth (1y) | 145.97% | -120.92% | -0.90% | -23.98% | -9.94% | 147.21% | 75.52% | 168.70% | 130.76% | 53.74% | 77.31% | 27.18% | 50.07% | 5.52% | -9.82% | 44.87% | 24.00% | 27.06% | 26.14% | 31.13% | ||||||||||||||||||||||||
| Net Income Growth (3y) | 45.30% | -56.91% | 19.31% | 25.31% | 36.48% | 46.46% | 122.20% | 33.99% | 72.26% | 53.31% | 45.56% | 37.47% | 46.11% | 40.37% | 41.06% | 70.44% | 62.54% | 27.27% | 26.35% | 34.19% | ||||||||||||||||||||||||
| Net Income Growth (5y) | 35.62% | -32.35% | 38.31% | 26.10% | 51.00% | 31.91% | 50.25% | 48.40% | 44.84% | 36.87% | 39.51% | 46.40% | 54.50% | 30.96% | 77.35% | 34.69% | 56.91% | 32.92% | 28.54% | 37.61% | ||||||||||||||||||||||||
| Net Income (QoQ) | 2.78% | -488.93% | 122.32% | -14.79% | 21.76% | 103.88% | -17.02% | 30.45% | 4.57% | 35.83% | -4.30% | -6.43% | 23.39% | -4.50% | -18.21% | 50.31% | 5.61% | -2.14% | -18.80% | 56.26% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 145.97% | -120.92% | -0.90% | -23.98% | -9.94% | 147.21% | 75.52% | 168.70% | 130.76% | 53.74% | 77.31% | 27.18% | 50.07% | 5.52% | -9.82% | 44.87% | 24.00% | 27.06% | 26.14% | 31.13% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 45.30% | -56.91% | 19.31% | 25.31% | 36.48% | 46.46% | 122.20% | 33.99% | 72.26% | 53.31% | 45.56% | 37.47% | 46.11% | 40.37% | 41.06% | 70.44% | 62.54% | 27.27% | 26.35% | 34.19% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 49.46% | -32.35% | 38.31% | 26.10% | 51.00% | 31.91% | 50.25% | 48.40% | 44.84% | 36.87% | 39.51% | 46.40% | 54.50% | 30.96% | 77.35% | 34.69% | 56.91% | 32.92% | 28.54% | 37.61% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 2.78% | -488.93% | 122.32% | -14.79% | 21.76% | 103.88% | -17.02% | 30.45% | 4.57% | 35.83% | -4.30% | -6.43% | 23.39% | -4.50% | -18.21% | 50.31% | 5.61% | -2.14% | -18.80% | 56.26% | ||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,006.00 | -2592.00 | -557.00 | -904.00 | -736.00 | 9,929.00 | 357.00 | 1,036.00 | 936.00 | 235.00 | 534.00 | -54.00 | 311.00 | -297.00 | -547.00 | 447.00 | 115.00 | 221.00 | 304.00 | 352.00 | ||||||||||||||||||||||||
| Net Margin Growth (3y) | 236.00 | -740.00 | -830.00 | -472.00 | -171.00 | 9,057.00 | 1,554.00 | -110.00 | 1,206.00 | 7,572.00 | 334.00 | 79.00 | 511.00 | 9,867.00 | 344.00 | 1,430.00 | 1,362.00 | 159.00 | 291.00 | 745.00 | ||||||||||||||||||||||||
| Net Margin Growth (5y) | 813.00 | 1,472.00 | 292.00 | -442.00 | 607.00 | 9,358.00 | 667.00 | 621.00 | 436.00 | 9,424.00 | 61.00 | 510.00 | 1,076.00 | 8,995.00 | 1,541.00 | 284.00 | 1,632.00 | 7,496.00 | 92.00 | 877.00 | ||||||||||||||||||||||||
| Net Margin (QoQ) | -108.00 | -9441.00 | 8,983.00 | -338.00 | 61.00 | 1,224.00 | -589.00 | 341.00 | -40.00 | 523.00 | -290.00 | -247.00 | 325.00 | -85.00 | -540.00 | 747.00 | -8.00 | 21.00 | -457.00 | 795.00 | ||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 15.51% | 32.09% | 30.91% | 42.60% | 71.19% | 106.74% | 127.72% | 128.17% | 95.45% | 71.24% | 59.14% | 48.30% | 46.36% | 37.79% | 33.05% | 29.64% | 25.12% | 24.92% | 26.48% | 19.94% | ||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 25.61% | 26.26% | 30.14% | 38.07% | 51.43% | 53.79% | 56.93% | 67.22% | 68.03% | 68.98% | 69.82% | 69.60% | 68.94% | 63.70% | 52.97% | 43.38% | 38.87% | 32.11% | ||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 33.71% | 31.79% | 34.22% | 38.04% | 45.00% | 44.92% | 45.99% | 48.80% | 49.46% | 49.75% | 49.03% | 47.55% | 47.91% | 51.76% | 51.51% | 49.64% | ||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 8.96% | 6.02% | 5.90% | 16.57% | 30.81% | 28.03% | 16.64% | 16.80% | 12.06% | 12.17% | 8.40% | 8.85% | 10.59% | 5.60% | 4.67% | 6.06% | 6.74% | 5.43% | 5.98% | 0.57% | ||||||||||||||||||||||||
| Operating Margin Growth (1y) | -81.00 | -31.00 | 2.00 | 72.00 | 133.00 | 280.00 | 282.00 | 260.00 | 238.00 | 150.00 | 97.00 | 115.00 | 87.00 | 151.00 | 152.00 | 57.00 | 49.00 | 66.00 | 153.00 | 27.00 | ||||||||||||||||||||||||
| Operating Margin Growth (3y) | -188.00 | -121.00 | -105.00 | -48.00 | 122.00 | 253.00 | 290.00 | 399.00 | 381.00 | 447.00 | 457.00 | 581.00 | 531.00 | 432.00 | 373.00 | 367.00 | 401.00 | 199.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -52.00 | -32.00 | 23.00 | 46.00 | 142.00 | 129.00 | 182.00 | 258.00 | 270.00 | 276.00 | 371.00 | 425.00 | 425.00 | 616.00 | 686.00 | 531.00 | ||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 5.00 | -56.00 | 69.00 | 53.00 | 67.00 | 91.00 | 72.00 | 31.00 | 44.00 | 4.00 | 18.00 | 49.00 | 16.00 | 67.00 | 19.00 | -46.00 | 8.00 | 85.00 | 105.00 | -171.00 | ||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 70.79% | 15.86% | -299.29% | -254.01% | -227.38% | 571.73% | 187.28% | 232.63% | 263.15% | -55.73% | 77.31% | 27.18% | 133.45% | -57.39% | -9.82% | 60.48% | -8.96% | 135.46% | 26.14% | 18.37% | ||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 45.30% | 92.22% | -65.18% | -67.51% | -69.58% | 162.95% | 100.42% | 33.99% | 52.54% | 51.04% | 45.56% | 37.47% | 69.29% | 8.21% | 50.31% | 67.59% | 76.17% | -23.70% | 26.35% | 34.19% | ||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 35.62% | 47.71% | -60.63% | -48.18% | -58.45% | 112.89% | 50.25% | 48.40% | 44.84% | 84.05% | 31.15% | 35.43% | 61.41% | 27.95% | 63.47% | 37.47% | 49.80% | 28.16% | 28.54% | 37.61% | ||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 2.78% | 31.93% | -232.31% | 14.15% | 15.00% | 795.74% | -82.81% | 30.45% | 4.57% | 88.78% | -31.14% | -6.43% | 91.94% | -65.54% | 45.73% | 66.51% | 8.89% | -10.88% | -21.93% | 56.26% | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Revenue Growth (1y) | 34.60% | 41.60% | 30.40% | 24.28% | 34.68% | 25.80% | 45.93% | 55.54% | 41.57% | 41.48% | 41.67% | 30.02% | 32.98% | 17.36% | 13.57% | 22.17% | 19.00% | 17.26% | 10.23% | 16.75% | ||||||||||||||||||||||||
| Revenue Growth (3y) | 39.96% | 51.35% | 35.68% | 37.86% | 41.53% | 38.81% | 43.12% | 35.95% | 36.91% | 36.09% | 39.18% | 35.96% | 36.36% | 27.83% | 32.91% | 35.19% | 30.85% | 24.87% | 21.05% | 22.86% | ||||||||||||||||||||||||
| Revenue Growth (5y) | 36.44% | 37.36% | 33.40% | 33.11% | 35.94% | 37.37% | 39.32% | 40.02% | 39.21% | 43.90% | 38.87% | 39.58% | 39.79% | 34.74% | 36.37% | 31.89% | 32.35% | 28.24% | 27.54% | 29.09% | ||||||||||||||||||||||||
| Revenue (QoQ) | 7.76% | 19.66% | -8.60% | 5.46% | 16.78% | 11.77% | 6.02% | 12.40% | 6.29% | 11.71% | 6.16% | 3.16% | 8.71% | -1.42% | 2.74% | 10.96% | 5.89% | -2.86% | -3.43% | 17.53% | ||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 55.87% | 31.65% | 23.86% | 307.75% | -22.29% | 49.87% | 177.66% | -47.28% | 40.06% | 6.95% | -96.97% | 61.57% | 7.78% | -32.35% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 20.03% | 17.20% | 42.50% | -18.60% | 37.51% | 129.63% | -76.85% | 50.24% | 47.37% | -77.90% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 26.27% | 27.57% | 45.62% | -59.39% | ||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -81.32% | 431.20% | -38.50% | 1.24% | 13.95% | -80.78% | -12.99% | -99.46% | -41.96% | -99.66% | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,218.00 | -124.00 | -45.00 | -179.00 | -208.00 | 2,908.00 | 20.00 | 272.00 | 255.00 | 40.00 | -380.00 | 83.00 | 60.00 | 83.00 | 595.00 | 25.00 | -8.00 | -61.00 | -115.00 | -32.00 | ||||||||||||||||||||||||
| Tax Rate Growth (3y) | 453.00 | -717.00 | 32.00 | -24.00 | 315.00 | 2,673.00 | 1,953.00 | 226.00 | 1,266.00 | 2,824.00 | -405.00 | 177.00 | 107.00 | 3,031.00 | 234.00 | 381.00 | 307.00 | 62.00 | 100.00 | 77.00 | ||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1418.00 | 184.00 | -1414.00 | -1690.00 | -231.00 | 3,873.00 | 108.00 | 37.00 | 500.00 | 2,231.00 | -329.00 | 331.00 | 630.00 | 2,796.00 | 2,167.00 | 334.00 | 1,318.00 | 2,846.00 | 75.00 | 170.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | 154.00 | -2882.00 | 2,721.00 | -172.00 | 125.00 | 234.00 | -167.00 | 81.00 | 107.00 | 19.00 | -588.00 | 544.00 | 84.00 | 42.00 | -76.00 | -25.00 | 51.00 | -11.00 | -130.00 | 58.00 | ||||||||||||||||||||||||
| Total Debt Growth (1y) | 6.38% | 0.30% | 0.30% | 0.39% | 188.43% | 358.47% | 358.29% | 357.65% | 49.22% | -6.08% | -6.08% | -6.07% | 0.15% | 0.15% | 0.15% | 0.15% | 8.30% | 21.87% | 21.87% | 21.86% | ||||||||||||||||||||||||
| Total Debt Growth (3y) | 122.29% | 126.96% | 101.04% | 80.86% | 66.05% | 62.85% | 62.83% | 62.81% | 62.74% | 62.77% | 62.75% | 62.68% | 17.41% | 4.66% | 4.66% | 4.66% | ||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 75.01% | 61.53% | 50.19% | 40.96% | 37.79% | 39.44% | 39.43% | 39.41% | ||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.16% | -0.01% | 0.07% | 0.17% | 187.75% | 58.94% | 0.03% | 0.03% | -6.18% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 8.18% | 12.58% | 0.03% | 0.03% |