Karat Packaging reported revenue growth of 9.93% and asset growth of -1.29% 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) | 14.63% | 35.91% | 19.37% | 17.68% | 21.47% | 13.69% | 16.08% | 16.91% | 9.61% | 2.11% | 8.28% | 9.59% | 6.56% | 11.89% | 3.31% | -1.29% | -2.32% | -9.46% | -1.29% | ||||||
| Assets Growth (3y) | 15.13% | 16.41% | 14.48% | 14.67% | 12.36% | 9.11% | 9.10% | 8.14% | 4.49% | 1.13% | 3.36% | ||||||||||||||
| Assets Growth (5y) | 9.70% | 9.83% | 8.88% | ||||||||||||||||||||||
| Assets (QoQ) | -1.74% | 2.02% | 15.79% | 2.83% | -3.13% | 5.31% | 8.37% | 4.99% | -2.43% | -1.27% | 0.96% | 11.34% | -1.25% | -4.00% | 6.01% | 2.80% | -5.65% | -5.00% | -1.74% | 12.07% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,188.79% | -88.09% | 201.83% | 15.64% | -86.89% | 185.09% | 40.66% | -16.94% | 168.88% | -105.38% | -85.94% | -61.64% | -71.25% | 717.14% | -34.36% | -33.73% | 122.44% | -188.89% | 428.04% | -66.47% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -19.86% | -70.32% | 65.62% | -26.37% | -15.79% | -28.31% | -53.38% | -1.79% | -49.36% | -40.45% | 19.80% | -31.91% | -21.30% | -55.99% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -45.63% | -63.32% | 23.78% | -16.00% | 15.66% | -39.38% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 337.13% | -92.37% | 261.40% | -4.00% | -50.44% | 65.82% | 78.31% | -43.31% | 60.43% | -103.32% | 565.71% | 54.60% | 20.24% | -28.71% | -50.46% | 56.07% | 303.59% | -128.49% | 394.27% | -90.09% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 1,347.10% | 609.68% | -54.43% | 348.54% | 147.43% | 240.54% | 421.48% | 273.95% | 43.86% | -43.41% | 5.77% | 38.14% | 36.87% | 147.06% | 58.19% | -38.25% | 19.93% | -11.68% | 25.70% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 272.07% | 139.15% | 35.97% | 185.09% | 69.52% | 68.23% | 105.87% | 47.20% | 33.17% | 7.29% | 28.12% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 142.90% | 97.23% | 37.97% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -78.14% | 286.12% | 5.20% | -48.67% | 115.11% | 113.00% | 44.79% | -21.39% | 54.25% | -18.06% | -43.04% | 46.92% | 101.46% | -18.81% | 2.81% | -5.92% | -21.37% | 57.69% | -24.29% | 33.89% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -20.25% | -44.12% | -128.99% | -175.26% | -11.21% | 72.68% | -206.26% | -93.65% | 288.74% | -596.61% | 45.88% | 96.45% | 28.97% | 13.11% | 144.46% | -355.58% | -58.36% | 359.96% | -294.85% | -380.20% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -69.59% | 19.41% | 65.39% | -39.97% | -55.98% | 42.57% | 67.59% | -18.25% | 39.88% | 32.07% | 44.44% | 160.78% | 22.32% | 8.05% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 25.98% | 38.96% | 27.39% | 52.30% | -26.87% | -32.89% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -38.43% | -22.16% | -3.30% | -57.58% | 44.07% | 70.00% | -1,058.12% | 0.36% | 154.51% | -210.74% | 10.03% | 93.46% | 2,078.27% | -174.61% | 146.03% | -167.05% | 280.79% | 365.84% | -134.50% | -65.25% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -59.49% | 341.70% | -353.71% | 151.19% | 1,304.93% | 71.03% | 224.14% | 358.25% | -40.55% | -39.38% | -53.76% | -18.81% | 61.84% | -19.83% | 17.79% | -28.81% | -94.96% | 86.15% | -6.92% | 240.04% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 111.42% | 32.56% | 50.13% | 66.07% | 13.35% | 57.47% | 138.21% | -5.98% | 38.84% | 38.36% | -63.53% | -3.28% | -20.26% | 25.26% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 38.78% | 6.13% | -22.70% | 46.87% | 9.81% | 45.90% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 120.04% | 588.76% | -215.13% | 132.21% | 449.99% | -16.15% | -16.44% | 18.91% | -28.65% | -14.49% | -36.26% | 108.80% | 42.23% | -57.64% | -6.35% | 26.20% | -89.93% | 1,463.85% | -53.17% | 361.05% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 60.47% | -14.06% | 0.75% | -30.09% | -30.07% | -7.11% | -9.13% | 9.17% | 5.18% | 170.09% | |||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 26.01% | 6.99% | 29.19% | ||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 14.88% | ||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -40.09% | 13.93% | 3.29% | 21.89% | -29.76% | -20.95% | 3.33% | 61.92% | -31.30% | -5.02% | -0.45% | 315.80% | |||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -42.68% | 0.56% | 0.58% | 100.65% | 50.48% | 28.94% | -9.66% | 12.47% | -0.38% | -0.68% | |||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1,486.61% | 8.96% | 8.80% | ||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 517.95% | ||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 42.89% | -59.89% | 50.10% | 16.89% | 42.92% | -19.98% | 12.57% | 0.16% | 0.13% | -0.38% | -0.29% | -0.14% | |||||||||||||
| EBITDA Margin Growth (1y) | -400.00 | 489.00 | 402.00 | -48.00 | 197.00 | -262.00 | 429.00 | 548.00 | 359.00 | 6,662.00 | -484.00 | -240.00 | -79.00 | -6464.00 | -90.00 | 348.00 | -311.00 | 15.00 | -31.00 | 1,424.00 | |||||
| EBITDA Margin Growth (3y) | 691.00 | -486.00 | 156.00 | 6,889.00 | 346.00 | 260.00 | 477.00 | -63.00 | -146.00 | 656.00 | -31.00 | 213.00 | -605.00 | 1,532.00 | |||||||||||
| EBITDA Margin Growth (5y) | 117.00 | -378.00 | -234.00 | 440.00 | 225.00 | 2,032.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -204.00 | 259.00 | 119.00 | -221.00 | 40.00 | -200.00 | 810.00 | -102.00 | -148.00 | 6,103.00 | -6337.00 | 142.00 | 12.00 | -281.00 | 36.00 | 580.00 | -646.00 | 44.00 | -9.00 | 2,035.00 | |||||
| EBIT Growth (1y) | -23.81% | 247.06% | 151.68% | 13.57% | 47.44% | -32.60% | 34.15% | 70.97% | 43.87% | -3.89% | -36.57% | -16.67% | -0.97% | 57.84% | -3.17% | 48.90% | -23.93% | 16.04% | 8.24% | 127.20% | |||||
| EBIT Growth (3y) | 46.04% | -2.77% | 17.35% | 31.01% | 28.90% | 17.40% | 28.07% | 0.75% | -6.25% | 28.49% | 2.72% | 20.75% | -12.72% | 41.26% | |||||||||||
| EBIT Growth (5y) | 13.85% | 2.67% | 4.01% | 32.72% | 17.55% | 40.49% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -400.00 | 489.00 | 402.00 | -48.00 | 197.00 | -262.00 | 429.00 | 548.00 | 359.00 | 6,662.00 | -484.00 | -240.00 | -79.00 | -6464.00 | -90.00 | 348.00 | -311.00 | 15.00 | -31.00 | 1,424.00 | |||||
| EBIT Margin Growth (3y) | 691.00 | -486.00 | 156.00 | 6,889.00 | 346.00 | 260.00 | 477.00 | -63.00 | -146.00 | 656.00 | -31.00 | 213.00 | -605.00 | 1,532.00 | |||||||||||
| EBIT Margin Growth (5y) | 117.00 | -378.00 | -234.00 | 440.00 | 225.00 | 2,032.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -204.00 | 259.00 | 119.00 | -221.00 | 40.00 | -200.00 | 810.00 | -102.00 | -148.00 | 6,103.00 | -6337.00 | 142.00 | 12.00 | -281.00 | 36.00 | 580.00 | -646.00 | 44.00 | -9.00 | 2,035.00 | |||||
| EBIT (QoQ) | -21.91% | 33.07% | 32.95% | -17.80% | 1.38% | -39.17% | 164.59% | 4.77% | -14.69% | -59.36% | 74.62% | 37.63% | 1.39% | -35.23% | 7.12% | 111.64% | -48.20% | -1.19% | -0.08% | 344.26% | |||||
| EBT Growth (1y) | -11.23% | 415.77% | 150.71% | -17.81% | 50.78% | -30.74% | 13.03% | 56.49% | 49.56% | 0.86% | -29.60% | -13.80% | -1.54% | 68.50% | 5.74% | 20.24% | -16.46% | 16.24% | 4.99% | 168.94% | |||||
| EBT Growth (3y) | 150.14% | 0.55% | 26.03% | 53.30% | 25.89% | 3.50% | 30.46% | 5.58% | -5.59% | 17.50% | 7.15% | 25.48% | -7.89% | 40.74% | |||||||||||
| EBT Growth (5y) | 63.41% | 1.05% | 10.49% | 47.82% | 17.24% | 29.09% | |||||||||||||||||||
| EBT Margin Growth (1y) | -268.00 | 579.00 | 448.00 | -373.00 | 212.00 | -246.00 | 246.00 | 509.00 | 409.00 | 7,136.00 | -369.00 | -216.00 | -90.00 | -6846.00 | -22.00 | 99.00 | -256.00 | 18.00 | -60.00 | 1,693.00 | |||||
| EBT Margin Growth (3y) | 1,133.00 | -338.00 | 353.00 | 7,470.00 | 324.00 | -80.00 | 532.00 | 45.00 | -145.00 | 392.00 | 64.00 | 308.00 | -451.00 | 1,576.00 | |||||||||||
| EBT Margin Growth (5y) | 743.00 | -455.00 | 7.00 | 642.00 | 242.00 | 1,712.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -632.00 | 254.00 | 234.00 | -229.00 | -47.00 | -204.00 | 725.00 | 34.00 | -146.00 | 6,523.00 | -6781.00 | 188.00 | -20.00 | -233.00 | 44.00 | 308.00 | -375.00 | 41.00 | -34.00 | 2,061.00 | |||||
| EBT (QoQ) | -50.93% | 32.30% | 50.30% | -15.76% | -9.98% | -39.23% | 145.28% | 16.63% | -13.97% | -59.02% | 71.21% | 42.80% | -1.73% | -29.87% | 7.44% | 62.39% | -31.73% | -2.41% | -2.96% | 315.97% | |||||
| EPS (Basic) Growth (1y) | -30.55% | 205.92% | 100.33% | -26.40% | 50.31% | -29.46% | 15.19% | 47.71% | 47.94% | -8.39% | -29.79% | -14.04% | 0.69% | 39.59% | 4.88% | 19.40% | -18.21% | 22.44% | 5.17% | 169.74% | |||||
| EPS (Basic) Growth (3y) | 131.30% | -6.41% | 15.59% | 25.51% | 17.45% | -2.23% | 30.82% | -3.38% | -5.34% | 14.88% | 6.80% | 16.12% | -8.17% | 40.41% | |||||||||||
| EPS (Basic) Growth (5y) | 55.57% | -3.39% | 4.93% | 27.57% | 12.31% | 24.65% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -58.16% | 57.14% | 23.49% | -9.36% | -14.54% | -26.26% | 101.66% | 16.23% | -14.41% | -54.33% | 54.53% | 42.31% | 0.26% | -36.69% | 16.11% | 62.00% | -31.32% | -5.22% | -0.27% | 315.49% | |||||
| EPS (Diluted) Growth (1y) | -29.92% | 208.75% | 102.49% | -26.38% | 50.64% | -29.22% | 15.43% | 48.09% | 48.12% | -8.26% | -29.98% | -14.27% | 0.64% | 39.25% | 4.59% | 19.32% | -18.19% | 22.45% | 5.44% | 169.39% | |||||
| EPS (Diluted) Growth (3y) | 132.46% | -5.96% | 16.07% | 26.09% | 17.85% | -2.23% | 30.95% | -3.30% | -5.45% | 14.85% | 6.84% | 16.08% | -8.26% | 40.20% | |||||||||||
| EPS (Diluted) Growth (5y) | 55.87% | -3.18% | 5.18% | 27.87% | 12.54% | 24.61% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -58.26% | 57.17% | 23.96% | -9.47% | -14.59% | -26.15% | 102.15% | 16.15% | -14.57% | -54.26% | 54.29% | 42.21% | 0.28% | -36.71% | 15.89% | 62.24% | -31.24% | -5.28% | -0.21% | 314.50% | |||||
| FCF Margin Growth (1y) | -586.00 | 1,015.00 | -1721.00 | 1,085.00 | 1,956.00 | 700.00 | 2,522.00 | 1,239.00 | -764.00 | 14,272.00 | -691.00 | -297.00 | 660.00 | -15244.00 | 66.00 | -421.00 | -1676.00 | 555.00 | -169.00 | 1,655.00 | |||||
| FCF Margin Growth (3y) | 1,477.00 | 3,603.00 | 605.00 | 15,987.00 | 110.00 | 2,027.00 | 1,851.00 | -271.00 | 1,897.00 | 521.00 | -1780.00 | -417.00 | -793.00 | 937.00 | |||||||||||
| FCF Margin Growth (5y) | 852.00 | 2,885.00 | -411.00 | 1,298.00 | 7.00 | 3,261.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 682.00 | 1,213.00 | -2224.00 | 1,414.00 | 1,553.00 | -43.00 | -402.00 | 131.00 | -450.00 | 14,994.00 | -15365.00 | 525.00 | 506.00 | -910.00 | -55.00 | 38.00 | -748.00 | 1,320.00 | -778.00 | 1,862.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -9.37% | 21.27% | -42.40% | 157.89% | 26.33% | 80.88% | 5,524.23% | -41.89% | 14.55% | -71.24% | |||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 407.03% | 10.74% | -14.24% | ||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 186.89% | ||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 110.94% | -57.34% | 142.33% | -44.39% | 0.20% | 90.99% | 18.70% | -20.37% | 3,015.50% | -98.03% | 133.99% | -80.01% | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -146.59% | 2,820.78% | -389.55% | 136.70% | 1,381.67% | 68.35% | 206.33% | 460.93% | -44.69% | -36.75% | -50.90% | -17.07% | 74.62% | -22.20% | 19.12% | -28.71% | -98.39% | 93.54% | -13.03% | 245.38% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 168.44% | 42.70% | 48.92% | 214.48% | 14.77% | 54.77% | 143.17% | -6.08% | 37.89% | 49.12% | -75.06% | -1.61% | -20.17% | 26.86% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 64.77% | 20.45% | -37.86% | 115.83% | 9.39% | 44.05% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 80.33% | 726.02% | -226.34% | 123.59% | 586.96% | -17.77% | -20.21% | 24.45% | -32.26% | -5.96% | -38.06% | 110.18% | 42.64% | -58.10% | -5.17% | 25.78% | -96.79% | 4,948.38% | -57.39% | 399.52% | |||||
| Gross Margin Growth (1y) | -117.00 | 358.00 | 395.00 | -16.00 | 206.00 | 102.00 | 729.00 | 893.00 | 584.00 | 49,740.00 | -49.00 | 5.00 | 167.00 | -49023.00 | 1.00 | 106.00 | -410.00 | -514.00 | -383.00 | 1,700.00 | |||||
| Gross Margin Growth (3y) | 1,190.00 | 438.00 | 673.00 | 50,199.00 | 1,075.00 | 882.00 | 956.00 | 818.00 | 681.00 | 1,004.00 | 340.00 | 202.00 | -431.00 | 1,811.00 | |||||||||||
| Gross Margin Growth (5y) | 1,142.00 | 549.00 | 429.00 | 662.00 | 693.00 | 2,688.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -72.00 | 199.00 | 153.00 | -296.00 | 150.00 | 95.00 | 780.00 | -132.00 | -159.00 | 49,251.00 | -49008.00 | -78.00 | 2.00 | 61.00 | 16.00 | 27.00 | -514.00 | -43.00 | 147.00 | 2,110.00 | |||||
| Gross Profit Growth (1y) | 29.36% | 46.71% | 58.55% | 20.88% | 14.68% | 4.79% | 11.24% | 23.25% | 13.98% | 14.93% | -1.42% | 3.69% | 11.69% | 16.80% | 8.40% | 13.13% | -1.33% | -1.19% | 1.87% | 57.13% | |||||
| Gross Profit Growth (3y) | 28.71% | 13.14% | 19.14% | 20.89% | 20.25% | 15.60% | 13.44% | 12.05% | 5.93% | 13.08% | 7.90% | 9.87% | 2.87% | 22.61% | |||||||||||
| Gross Profit Growth (5y) | 17.90% | 11.18% | 13.26% | 15.32% | 13.94% | 22.39% | |||||||||||||||||||
| Gross Profit (QoQ) | 6.03% | -4.98% | 21.12% | -0.95% | 0.60% | -13.18% | 28.58% | 9.74% | -6.97% | -12.45% | 10.29% | 15.44% | 0.21% | -8.45% | 2.36% | 20.47% | -12.60% | -8.32% | 5.53% | 85.81% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 55.90% | 82.01% | 32.33% | -19.57% | -50.73% | -12.87% | -0.78% | 61.20% | -0.32% | 56.61% | -24.50% | 23.20% | 34.70% | 178.52% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -8.52% | 35.42% | -0.29% | 16.90% | -12.87% | 56.06% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -36.26% | 25.45% | -31.99% | 186.69% | -25.58% | -8.80% | -58.66% | 75.62% | 31.60% | 3.86% | -32.84% | 8.60% | 106.76% | -49.93% | 9.59% | 18.73% | 327.53% | ||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,098.20% | 396.73% | -34.31% | -149.38% | 167.13% | 77.14% | 2,031.75% | -49.68% | 145.78% | -159.76% | -238.25% | 224.13% | 97.80% | -43.90% | 108.95% | -131.20% | -133.31% | 289.34% | -1,134.87% | 605.15% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 69.93% | -164.24% | 179.23% | -46.46% | -177.46% | -2.83% | 73.95% | -52.17% | 38.17% | 16.62% | -53.54% | 17.65% | -48.59% | 58.16% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -9.50% | -52.95% | -67.10% | 60.22% | -81.94% | 7.66% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -189.32% | 180.03% | -92.99% | -1,084.87% | 221.42% | 111.17% | -15.58% | -169.15% | 299.38% | -151.35% | -95.28% | 162.09% | 217.69% | -137.36% | 112.15% | -316.42% | -239.24% | 312.32% | -166.39% | 205.64% | |||||
| Net Income Growth (1y) | -9.83% | 271.07% | 161.63% | -22.90% | 51.07% | -24.04% | 15.65% | 48.29% | 48.55% | -8.02% | -29.50% | -13.58% | 1.33% | 40.27% | 5.23% | 19.78% | -17.91% | 22.79% | 4.78% | 168.27% | |||||
| Net Income Growth (3y) | 153.04% | 2.41% | 26.48% | 37.38% | 28.73% | -0.40% | 31.50% | -0.67% | -4.98% | 15.35% | 7.31% | 16.58% | -8.05% | 40.56% | |||||||||||
| Net Income Growth (5y) | 64.43% | 2.14% | 10.98% | 34.89% | 18.66% | 25.99% | |||||||||||||||||||
| Net Income (QoQ) | -56.38% | 46.77% | 32.87% | -9.35% | -14.54% | -26.20% | 102.29% | 16.23% | -14.40% | -54.30% | 55.04% | 42.48% | 0.38% | -36.74% | 16.32% | 62.17% | -31.21% | -5.38% | -0.74% | 315.19% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -9.83% | 271.07% | 161.63% | -22.90% | 51.07% | -24.04% | 15.65% | 48.29% | 48.55% | -8.02% | -29.50% | -13.58% | 1.33% | 40.27% | 5.23% | 19.78% | -17.91% | 22.79% | 4.78% | 168.27% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 153.04% | 2.41% | 26.48% | 37.38% | 28.73% | -0.40% | 31.50% | -0.67% | -4.98% | 15.35% | 7.31% | 16.58% | -8.05% | 40.56% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 64.43% | 2.14% | 10.98% | 34.89% | 18.66% | 25.99% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -56.38% | 46.77% | 32.87% | -9.35% | -14.54% | -26.20% | 102.29% | 16.23% | -14.40% | -54.30% | 55.04% | 42.48% | 0.38% | -36.74% | 16.32% | 62.17% | -31.21% | -5.38% | -0.74% | 315.19% | |||||
| Net Margin Growth (1y) | -195.00 | 426.00 | 352.00 | -361.00 | 163.00 | -164.00 | 205.00 | 355.00 | 307.00 | 5,996.00 | -282.00 | -162.00 | -45.00 | -5910.00 | -20.00 | 72.00 | -211.00 | 46.00 | -47.00 | 1,284.00 | |||||
| Net Margin Growth (3y) | 870.00 | -191.00 | 274.00 | 6,257.00 | 276.00 | -168.00 | 425.00 | -78.00 | -96.00 | 265.00 | 51.00 | 132.00 | -348.00 | 1,193.00 | |||||||||||
| Net Margin Growth (5y) | 569.00 | -282.00 | 19.00 | 393.00 | 209.00 | 1,187.00 | |||||||||||||||||||
| Net Margin (QoQ) | -591.00 | 258.00 | 99.00 | -127.00 | -67.00 | -69.00 | 469.00 | 23.00 | -116.00 | 5,620.00 | -5809.00 | 142.00 | 2.00 | -245.00 | 81.00 | 234.00 | -281.00 | 12.00 | -12.00 | 1,565.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -23.81% | 247.06% | 151.68% | 13.57% | 47.44% | -32.60% | 34.15% | 70.97% | 43.87% | -3.89% | -36.57% | -16.67% | -0.97% | 57.84% | -3.17% | 48.90% | -23.93% | 16.04% | 8.24% | 127.20% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 46.04% | -2.77% | 17.35% | 31.01% | 28.90% | 17.40% | 28.07% | 0.75% | -6.25% | 28.49% | 2.72% | 20.75% | -12.72% | 41.26% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.85% | 2.67% | 4.01% | 32.72% | 17.55% | 40.49% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -21.91% | 33.07% | 32.95% | -17.80% | 1.38% | -39.17% | 164.59% | 4.77% | -14.69% | -59.36% | 74.62% | 37.63% | 1.39% | -35.23% | 7.12% | 111.64% | -48.20% | -1.19% | -0.08% | 344.26% | |||||
| Operating Margin Growth (1y) | -400.00 | 489.00 | 402.00 | -48.00 | 197.00 | -262.00 | 429.00 | 548.00 | 359.00 | 6,662.00 | -484.00 | -240.00 | -79.00 | -6464.00 | -90.00 | 348.00 | -311.00 | 15.00 | -31.00 | 1,424.00 | |||||
| Operating Margin Growth (3y) | 691.00 | -486.00 | 156.00 | 6,889.00 | 346.00 | 260.00 | 477.00 | -63.00 | -146.00 | 656.00 | -31.00 | 213.00 | -605.00 | 1,532.00 | |||||||||||
| Operating Margin Growth (5y) | 117.00 | -378.00 | -234.00 | 440.00 | 225.00 | 2,032.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -204.00 | 259.00 | 119.00 | -221.00 | 40.00 | -200.00 | 810.00 | -102.00 | -148.00 | 6,103.00 | -6337.00 | 142.00 | 12.00 | -281.00 | 36.00 | 580.00 | -646.00 | 44.00 | -9.00 | 2,035.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -10.80% | 548.37% | 160.43% | -22.90% | 51.07% | -24.04% | 15.65% | 48.29% | 48.55% | -8.02% | -29.50% | -13.58% | 1.33% | 40.27% | 5.23% | 19.78% | -17.91% | 22.79% | 4.78% | 168.27% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 153.04% | 2.41% | 26.03% | 65.47% | 28.53% | -0.40% | 31.50% | -0.67% | -4.98% | 15.35% | 7.31% | 16.58% | -8.05% | 40.56% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 64.43% | 2.14% | 10.74% | 50.82% | 18.55% | 25.99% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -56.38% | 46.77% | 32.87% | -9.35% | -14.54% | -26.20% | 102.29% | 16.23% | -14.40% | -54.30% | 55.04% | 42.48% | 0.38% | -36.74% | 16.32% | 62.17% | -31.21% | -5.38% | -0.74% | 315.19% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -2.15% | -1.84% | 2.27% | 0.32% | 2.24% | 7.90% | 0.70% | 2.48% | -0.36% | -5.60% | -3.58% | -6.78% | -7.61% | -8.20% | -9.52% | -6.62% | -7.75% | -8.51% | -7.28% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.11% | 0.00% | -0.24% | -1.41% | -2.00% | -2.21% | -4.23% | -3.73% | -5.30% | -7.45% | -6.82% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -3.21% | -3.43% | -3.59% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.19% | -0.60% | -1.43% | 3.15% | -0.73% | 1.30% | 4.03% | -3.73% | 1.03% | -1.51% | -1.44% | -1.67% | -2.33% | -2.39% | -2.08% | -3.09% | 0.81% | -3.57% | -2.88% | -1.78% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 153.00 | 70.00 | 241.00 | -40.00 | -190.00 | 57.00 | 63.00 | 142.00 | 66.00 | -107.00 | -240.00 | -168.00 | -70.00 | 58.00 | 61.00 | 81.00 | 130.00 | 679.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 30.00 | 20.00 | 64.00 | -66.00 | -193.00 | 9.00 | -116.00 | 55.00 | 126.00 | 630.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 89.00 | 757.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -84.00 | 211.00 | 129.00 | -187.00 | 87.00 | -70.00 | -20.00 | 60.00 | 93.00 | 9.00 | -96.00 | -113.00 | -40.00 | 81.00 | 2.00 | 15.00 | -38.00 | 102.00 | 51.00 | 564.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -396.00 | 144.00 | 506.00 | 129.00 | -46.00 | 247.00 | 226.00 | 347.00 | 109.00 | -220.00 | -398.00 | -314.00 | -89.00 | 267.00 | 353.00 | 355.00 | 416.00 | 1,250.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -333.00 | 171.00 | 334.00 | 161.00 | -26.00 | 294.00 | 181.00 | 387.00 | 436.00 | 1,297.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -6.00 | 1,688.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -255.00 | 279.00 | 243.00 | -123.00 | 107.00 | -98.00 | 69.00 | 170.00 | 86.00 | 22.00 | -170.00 | -159.00 | -91.00 | 106.00 | 56.00 | 196.00 | -5.00 | 108.00 | 117.00 | 1,031.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -572.00 | 50.00 | 375.00 | 64.00 | -48.00 | 152.00 | 249.00 | 333.00 | 109.00 | -104.00 | -247.00 | -170.00 | -16.00 | 260.00 | 164.00 | 226.00 | 311.00 | 848.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -511.00 | 99.00 | 377.00 | 227.00 | 45.00 | 309.00 | 167.00 | 389.00 | 404.00 | 1,005.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -216.00 | 1,207.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -279.00 | 214.00 | 184.00 | -69.00 | 45.00 | -97.00 | 73.00 | 131.00 | 143.00 | -14.00 | -151.00 | -81.00 | 0.00 | 63.00 | 2.00 | 195.00 | -97.00 | 125.00 | 87.00 | 732.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -400.00 | 489.00 | 402.00 | -48.00 | 197.00 | -262.00 | 429.00 | 548.00 | 359.00 | 6,662.00 | -484.00 | -240.00 | -79.00 | -6464.00 | -90.00 | 348.00 | -311.00 | 15.00 | -31.00 | 1,424.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 691.00 | -486.00 | 156.00 | 6,889.00 | 346.00 | 260.00 | 477.00 | -63.00 | -146.00 | 656.00 | -31.00 | 213.00 | -605.00 | 1,532.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 117.00 | -378.00 | -234.00 | 440.00 | 225.00 | 2,032.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -204.00 | 259.00 | 119.00 | -221.00 | 40.00 | -200.00 | 810.00 | -102.00 | -148.00 | 6,103.00 | -6337.00 | 142.00 | 12.00 | -281.00 | 36.00 | 580.00 | -646.00 | 44.00 | -9.00 | 2,035.00 | |||||
| Revenue Growth (1y) | 34.58% | 29.77% | 39.30% | 21.53% | 7.09% | 1.46% | -9.12% | -5.35% | -4.06% | -93.05% | -0.20% | 3.55% | 6.86% | 1,478.40% | 8.38% | 10.11% | 10.41% | 13.74% | 12.86% | 9.93% | |||||
| Revenue Growth (3y) | 14.34% | 8.67% | 11.41% | -54.94% | 8.11% | 6.01% | 3.16% | 3.63% | -0.57% | 2.57% | 4.22% | 7.65% | 6.87% | 7.82% | |||||||||||
| Revenue Growth (5y) | 10.09% | 7.91% | 10.29% | 10.44% | 9.10% | 7.59% | |||||||||||||||||||
| Revenue (QoQ) | 8.66% | -11.08% | 15.41% | 8.98% | -4.25% | -15.75% | 3.38% | 13.51% | -2.95% | -93.90% | 1,384.67% | 17.77% | 0.15% | -9.86% | 1.94% | 19.65% | 0.43% | -7.15% | 1.15% | 16.55% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,097.65% | 1,202.78% | 30,650.00% | 133.47% | -29.48% | -70.90% | -54.66% | -61.77% | -58.19% | -899.27% | 35.38% | 335.19% | 60.00% | 116.04% | -7.73% | -52.66% | -36.75% | -60.57% | -30.06% | 33.93% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 553.43% | 35.93% | 70.32% | -218.49% | 474.38% | 57.19% | -22.16% | -28.01% | -17.27% | -7.65% | -24.93% | -20.34% | -4.40% | 40.26% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 222.34% | 38.92% | 37.84% | 13.90% | 161.81% | 19.75% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 250.41% | 10.61% | -34.86% | -7.53% | 5.84% | -54.35% | 1.47% | -22.02% | 15.74% | -972.80% | 117.19% | 150.67% | -57.45% | -12.50% | -1.14% | 28.61% | -43.15% | -45.45% | 75.36% | 146.28% | |||||
| Tax Rate Growth (1y) | -119.00 | 3,299.00 | -312.00 | 530.00 | -15.00 | -818.00 | -173.00 | 422.00 | 52.00 | 816.00 | -11.00 | -19.00 | -221.00 | 1,418.00 | 37.00 | 30.00 | 136.00 | -396.00 | 15.00 | 19.00 | |||||
| Tax Rate Growth (3y) | -260.00 | -409.00 | -82.00 | 3,297.00 | -496.00 | 933.00 | -184.00 | 1,416.00 | -147.00 | 432.00 | -34.00 | 1,838.00 | 41.00 | 29.00 | |||||||||||
| Tax Rate Growth (5y) | -234.00 | -399.00 | -167.00 | 4,318.00 | -444.00 | 982.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 953.00 | -834.00 | 981.00 | -569.00 | 408.00 | -1638.00 | 1,626.00 | 26.00 | 38.00 | -873.00 | 799.00 | 17.00 | -164.00 | 765.00 | -582.00 | 10.00 | -58.00 | 233.00 | -170.00 | 14.00 | |||||
| Total Debt Growth (1y) | -44.82% | -33.03% | 6.81% | 20.78% | 23.20% | 35.56% | 8.53% | 4.59% | 4.35% | -18.17% | -2.14% | -2.11% | -2.14% | -2.19% | -2.22% | -9.44% | -26.12% | -26.52% | -27.77% | ||||||
| Total Debt Growth (3y) | -10.82% | -9.44% | 4.29% | 7.34% | 7.95% | 2.76% | 1.27% | -2.49% | -8.96% | -16.22% | -11.59% | ||||||||||||||
| Total Debt Growth (5y) | -12.50% | -11.80% | -4.34% | ||||||||||||||||||||||
| Total Debt (QoQ) | -8.76% | -2.25% | 15.28% | 3.89% | 3.18% | -0.29% | 26.84% | -16.83% | -0.57% | -0.52% | -0.53% | -0.53% | -0.54% | -0.56% | -0.58% | -0.56% | -7.88% | -18.87% | -1.12% | -2.26% |