Kontoor Brands reported revenue growth of 18.61% and asset growth of -1.94% for the quarter ended Jul 2026. These growth metrics cover 32 quarters of results from Jun 2018 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2018 | 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 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -3.49% | -3.33% | -0.83% | 4.57% | 1.67% | 2.47% | 3.21% | 3.43% | 4.22% | -1.64% | 3.99% | 1.09% | 0.26% | 1.67% | 0.31% | 0.86% | 68.56% | 73.17% | 56.47% | -1.94% | ||||||||||||
| Assets Growth (3y) | -15.56% | -11.70% | -14.57% | -12.66% | -0.95% | 1.39% | 1.41% | -4.75% | 0.75% | -0.86% | 2.10% | 3.02% | 2.04% | 0.82% | 2.49% | 1.79% | 20.77% | 20.09% | 17.74% | 18.34% | ||||||||||||
| Assets Growth (5y) | -6.71% | -8.59% | -7.05% | -7.72% | -6.98% | 0.30% | 0.84% | 1.70% | -2.50% | 11.56% | 11.40% | 10.81% | 11.92% | |||||||||||||||||||
| Assets (QoQ) | -0.12% | 6.28% | -4.97% | 3.65% | -2.89% | 7.12% | -4.28% | 3.87% | -2.14% | 1.10% | 1.20% | 0.97% | -2.95% | 2.52% | -0.16% | 1.52% | 62.20% | 5.33% | -9.78% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -69.85% | 242.20% | 124.02% | 65.79% | 35.76% | 10.01% | -30.51% | -46.71% | -55.06% | 19.51% | -39.17% | -29.03% | 145.82% | -5.05% | ||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -45.64% | -18.35% | 0.91% | 35.51% | -21.51% | -14.73% | -23.44% | 23.13% | -22.28% | 56.99% | -1.80% | -14.41% | 14.46% | 7.67% | ||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -0.20% | 0.93% | 12.50% | 11.25% | -3.26% | -1.92% | 8.71% | -8.66% | -23.49% | -29.86% | 15.58% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 177.64% | 42.46% | 48.32% | -13.32% | 22.31% | 5.43% | 21.46% | -29.76% | -22.74% | -19.15% | 2.42% | 86.80% | -60.67% | -5.67% | 254.75% | -27.85% | ||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -31.47% | -24.47% | -25.31% | -15.65% | -17.27% | -73.05% | -68.07% | -72.80% | -43.28% | 34.06% | 263.39% | 308.26% | 172.14% | 246.18% | 55.34% | 65.87% | -61.70% | -69.41% | -76.89% | -31.96% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 26.70% | 32.25% | 24.18% | 23.44% | 23.74% | 12.47% | -17.87% | -52.10% | -31.49% | -35.14% | -4.66% | -2.15% | 8.49% | 7.74% | 21.70% | 22.59% | -16.07% | 12.40% | 9.27% | -10.82% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -9.80% | -0.93% | -3.53% | 17.32% | 15.88% | 23.94% | 45.86% | 25.62% | -5.74% | -19.63% | -21.99% | -20.82% | -19.75% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -23.49% | 22.67% | -13.98% | 4.48% | -24.96% | -60.05% | 1.94% | -10.99% | 56.46% | -5.57% | 176.31% | 0.00% | 4.30% | 20.12% | 23.99% | 6.78% | -75.91% | -4.06% | -6.32% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 57.25% | -270.38% | -134.63% | -25.32% | -11.69% | 7.09% | 45.48% | 39.36% | 55.41% | 25.78% | 25.96% | -16,913.24% | -585.40% | -52.61% | ||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -27.92% | 1.86% | -26.26% | -53.36% | 28.48% | 19.13% | 21.22% | -95.31% | 18.22% | -36.69% | 1.80% | -405.64% | -50.57% | -1.72% | ||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -72.12% | -0.90% | -13.49% | -18.34% | -3.87% | -14.98% | -12.43% | 24.08% | 26.57% | -119.06% | -79.54% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -121.60% | -30.87% | -53.59% | 16.84% | -40.37% | 30.10% | -36.88% | 30.82% | 17.62% | 22.26% | -0.66% | -15.14% | 17.83% | -17,763.54% | 95.94% | 74.36% | ||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -36.79% | -54.04% | -116.87% | 406.20% | 141.37% | 195.00% | 547.38% | -22.60% | 272.63% | -60.78% | 37.47% | -73.30% | -51.98% | 251.77% | ||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 45.65% | -28.70% | -59.65% | -265.83% | -29.17% | 34.74% | 35.61% | -34.10% | -21.87% | -18.99% | 1.23% | 1.51% | 39.94% | 59.66% | ||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 35.65% | 23.09% | -35.05% | 28.31% | -22.84% | -23.77% | 138.69% | -16.29% | 29.97% | -12.42% | -12.53% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -51.46% | -67.19% | -452.92% | 181.76% | -117.81% | 1,084.77% | -71.16% | 483.05% | -72.98% | 70.37% | 38.86% | -38.64% | -5.30% | -66.91% | 149.76% | 349.53% | ||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 10.58% | 137.33% | -27.21% | -28.24% | -20.33% | -44.50% | 10.27% | 27.45% | -13.58% | 37.44% | 15.88% | -9.88% | -30.39% | 37.28% | -52.25% | 7.14% | -16.16% | |||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 63.68% | 28.90% | 214.37% | -8.69% | 21.88% | -2.39% | -6.24% | -21.74% | 1.55% | -15.18% | 7.16% | 16.52% | ||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 41.15% | 19.73% | 81.11% | 15.82% | ||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -63.47% | 168.28% | -1.87% | 14.99% | -21.60% | -17.72% | -3.25% | 27.66% | -45.39% | 63.47% | 11.82% | -13.44% | -13.14% | 37.83% | -13.03% | -33.14% | 71.30% | -52.06% | 95.11% | |||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 13.36% | 10.51% | 10.68% | -57.85% | 2.98% | 5.78% | 5.68% | 4.56% | 3.86% | 3.49% | 2.27% | 3.23% | 3.52% | 3.60% | 4.81% | 2.48% | 0.80% | |||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -7.04% | -5.72% | -5.61% | 6.63% | 6.55% | 6.15% | -23.09% | 3.45% | 4.29% | 4.24% | 3.42% | 2.62% | ||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -2.79% | -1.99% | -1.99% | 4.79% | ||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.38% | 0.00% | 174.18% | -58.81% | -2.14% | 0.15% | 4.42% | 0.63% | 0.52% | 0.06% | 3.31% | -0.04% | 0.16% | -1.13% | 4.28% | 0.24% | 0.24% | 0.03% | 1.96% | |||||||||||||
| EBITDA Margin Growth (1y) | 1,341.00 | -103.00 | 162.00 | 730.00 | -80.00 | -981.00 | -169.00 | -417.00 | 68.00 | -30.00 | -86.00 | 211.00 | 161.00 | 79.00 | -161.00 | -84.00 | -719.00 | -16.00 | 393.00 | |||||||||||||
| EBITDA Margin Growth (3y) | -424.00 | -35.00 | 1,179.00 | 1,203.00 | 569.00 | 751.00 | 260.00 | 1,427.00 | 1,653.00 | -115.00 | -92.00 | 523.00 | 149.00 | -932.00 | -415.00 | -290.00 | -489.00 | 33.00 | 520.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 43.00 | -112.00 | -47.00 | 168.00 | 949.00 | 362.00 | 981.00 | 308.00 | 1,180.00 | 1,780.00 | -672.00 | 833.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -713.00 | 601.00 | 819.00 | -545.00 | -146.00 | -209.00 | -81.00 | 266.00 | -394.00 | 277.00 | -180.00 | 211.00 | -98.00 | 227.00 | -262.00 | -29.00 | -21.00 | -408.00 | 441.00 | |||||||||||||
| EBIT Growth (1y) | 261.40% | 3.76% | 16.15% | 152.28% | -12.69% | -61.89% | -12.26% | -28.56% | 13.88% | -10.86% | -11.08% | 18.69% | 15.02% | 11.74% | -13.18% | -24.31% | -35.06% | 43.69% | 58.96% | |||||||||||||
| EBIT Growth (3y) | -22.56% | -3.37% | 47.21% | 62.55% | 18.36% | 34.24% | 13.07% | 734.41% | 69.95% | 1.04% | -3.23% | 28.85% | 4.57% | -27.60% | -12.18% | -13.75% | -5.25% | 12.69% | 12.61% | |||||||||||||
| EBIT Growth (5y) | 0.54% | -3.49% | -2.15% | 1.62% | 27.36% | 7.05% | 25.94% | 7.56% | 239.19% | 35.77% | -5.08% | 20.81% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,341.00 | -103.00 | 162.00 | 730.00 | -80.00 | -981.00 | -169.00 | -417.00 | 68.00 | -30.00 | -86.00 | 211.00 | 161.00 | 79.00 | -161.00 | -84.00 | -719.00 | -16.00 | 393.00 | |||||||||||||
| EBIT Margin Growth (3y) | -424.00 | -35.00 | 1,179.00 | 1,203.00 | 569.00 | 751.00 | 260.00 | 1,427.00 | 1,653.00 | -115.00 | -92.00 | 523.00 | 149.00 | -932.00 | -415.00 | -290.00 | -489.00 | 33.00 | 520.00 | |||||||||||||
| EBIT Margin Growth (5y) | 43.00 | -112.00 | -47.00 | 168.00 | 949.00 | 362.00 | 981.00 | 308.00 | 1,180.00 | 1,780.00 | -672.00 | 833.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -713.00 | 601.00 | 819.00 | -545.00 | -146.00 | -209.00 | -81.00 | 266.00 | -394.00 | 277.00 | -180.00 | 211.00 | -98.00 | 227.00 | -262.00 | -29.00 | -21.00 | -408.00 | 441.00 | |||||||||||||
| EBIT (QoQ) | -62.25% | 144.42% | 158.29% | -51.27% | -18.00% | -15.41% | 12.74% | 12.19% | -33.23% | 34.84% | -11.75% | 11.92% | -10.88% | 30.67% | -14.27% | -13.04% | -22.31% | 12.12% | 89.69% | |||||||||||||
| EBT Growth (1y) | 180.31% | 13.52% | 23.70% | 178.77% | -18.14% | -65.51% | -17.50% | -34.32% | 12.41% | -14.20% | -9.88% | 25.71% | 20.14% | 15.24% | -25.11% | 19.20% | -52.38% | 30.17% | -5.05% | |||||||||||||
| EBT Growth (3y) | -28.66% | -6.69% | 45.05% | 53.29% | 18.14% | 58.47% | 20.35% | 111.35% | 51.40% | 1.46% | -2.75% | 32.04% | 3.40% | -30.14% | -17.73% | -0.53% | -13.68% | 8.77% | 12.47% | |||||||||||||
| EBT Growth (5y) | -2.44% | -7.84% | -5.65% | -2.02% | 21.77% | 6.37% | 39.98% | 11.50% | 47.67% | 33.27% | -9.79% | 21.11% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 1,569.00 | 18.00 | 232.00 | 702.00 | -144.00 | -1088.00 | -236.00 | -440.00 | 44.00 | -66.00 | -59.00 | 230.00 | 191.00 | 102.00 | -285.00 | 498.00 | -810.00 | -114.00 | -311.00 | |||||||||||||
| EBT Margin Growth (3y) | -591.00 | -169.00 | 1,132.00 | 1,048.00 | 496.00 | 806.00 | 373.00 | 1,463.00 | 1,831.00 | -82.00 | -63.00 | 491.00 | 91.00 | -1052.00 | -580.00 | 287.00 | -575.00 | -78.00 | 416.00 | |||||||||||||
| EBT Margin Growth (5y) | -158.00 | -329.00 | -268.00 | -21.00 | 753.00 | 286.00 | 1,042.00 | 408.00 | 1,119.00 | 2,558.00 | -701.00 | 678.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -675.00 | 633.00 | 928.00 | -654.00 | -205.00 | -213.00 | -15.00 | 198.00 | -410.00 | 271.00 | -125.00 | 205.00 | -121.00 | 233.00 | -215.00 | -182.00 | 662.00 | -1075.00 | 481.00 | |||||||||||||
| EBT (QoQ) | -65.52% | 180.31% | 182.14% | -54.64% | -22.28% | -17.69% | 18.87% | 8.50% | -38.13% | 40.87% | -9.27% | 13.96% | -13.69% | 34.62% | -12.98% | -25.93% | 37.36% | -46.22% | 137.90% | |||||||||||||
| EPS (Basic) Growth (1y) | 170.22% | 3.16% | 27.64% | 171.09% | -16.22% | -68.86% | -16.97% | -41.66% | 15.04% | 32.75% | -10.38% | 42.95% | 20.07% | -6.28% | -27.44% | 42.87% | -50.09% | 9.89% | -14.77% | |||||||||||||
| EPS (Basic) Growth (3y) | -27.29% | -4.27% | 48.04% | 74.06% | 18.37% | 53.30% | 22.21% | 199.95% | 45.98% | -0.19% | -1.70% | 31.25% | 4.99% | -27.10% | -18.57% | 6.02% | -11.66% | 10.99% | 20.29% | |||||||||||||
| EPS (Basic) Growth (5y) | -3.27% | -9.47% | -3.30% | 6.05% | 31.45% | 6.70% | 37.84% | 17.82% | 78.75% | 33.68% | -9.84% | 22.45% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -63.50% | 168.11% | 170.24% | -51.73% | -22.48% | -17.14% | 0.45% | 28.69% | -45.53% | 63.38% | 15.91% | -13.12% | -13.12% | 37.23% | -9.52% | -32.74% | 71.07% | -52.06% | 99.20% | |||||||||||||
| EPS (Diluted) Growth (1y) | 168.16% | 1.44% | 27.67% | 174.51% | -15.55% | -68.63% | -16.67% | -41.43% | 15.71% | 33.34% | -9.92% | 43.22% | 20.41% | -5.96% | -27.06% | 43.45% | -49.96% | 10.21% | -14.77% | |||||||||||||
| EPS (Diluted) Growth (3y) | -28.01% | -5.15% | 46.61% | 72.53% | 17.88% | 52.91% | 21.70% | 199.55% | 45.75% | -0.30% | -1.41% | 32.05% | 5.57% | -26.73% | -18.19% | 6.36% | -11.33% | 11.38% | 20.53% | |||||||||||||
| EPS (Diluted) Growth (5y) | -3.71% | -9.71% | -3.57% | 5.68% | 30.98% | 6.56% | 37.87% | 17.71% | 78.94% | 33.57% | -9.80% | 23.00% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -63.61% | 168.61% | 169.94% | -51.61% | -21.76% | -17.37% | 0.29% | 28.52% | -45.01% | 63.25% | 15.57% | -13.18% | -12.57% | 37.25% | -9.74% | -32.66% | 71.97% | -52.13% | 98.80% | |||||||||||||
| FCF Margin Growth (1y) | -611.00 | -623.00 | -1345.00 | 1,574.00 | 1,951.00 | 2,138.00 | 1,110.00 | -382.00 | 1,516.00 | -1961.00 | 379.00 | -1056.00 | -1293.00 | 1,695.00 | ||||||||||||||||||
| FCF Margin Growth (3y) | 3,515.00 | -2045.00 | -5729.00 | -1463.00 | -1992.00 | 821.00 | 915.00 | -1650.00 | -846.00 | -447.00 | 144.00 | 136.00 | 2,174.00 | 1,871.00 | ||||||||||||||||||
| FCF Margin Growth (5y) | 1,519.00 | 4,274.00 | -3918.00 | 5,029.00 | -2280.00 | -4537.00 | 2,004.00 | -1815.00 | 2,309.00 | -523.00 | -1427.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -461.00 | -725.00 | -1863.00 | 2,426.00 | -1182.00 | 2,193.00 | -1486.00 | 2,613.00 | -2210.00 | 702.00 | 412.00 | -865.00 | 129.00 | -733.00 | 176.00 | 2,123.00 | ||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 71.46% | 1.49% | -488.21% | -81.59% | 455.50% | -66.26% | 138.14% | 31.34% | -78.29% | 179.60% | -28.16% | 315.08% | 147.47% | -72.71% | ||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 66.82% | 34.05% | -35.00% | 36.41% | -1.44% | 2.08% | 0.12% | 57.54% | -36.39% | |||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.19% | 17.84% | 21.74% | |||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -9.61% | 244.37% | -122.07% | 247.70% | -445.75% | 116.33% | 326.31% | -85.98% | 290.81% | -43.76% | -29.52% | 80.51% | 0.42% | 224.90% | -57.98% | -80.10% | ||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -33.88% | -58.47% | -126.53% | 474.63% | 129.73% | 209.90% | 372.34% | -21.20% | 370.98% | -63.08% | 44.09% | -75.04% | -57.65% | 275.55% | ||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 45.65% | -29.02% | -61.90% | -180.12% | -29.67% | 30.08% | 50.21% | -38.89% | -21.83% | -21.97% | 1.35% | 4.16% | 37.38% | 62.57% | ||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 30.87% | 22.40% | -38.19% | 27.75% | -23.71% | -24.19% | 100.96% | -16.83% | 27.29% | -7.79% | -14.56% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -54.43% | -71.58% | -553.68% | 170.69% | -129.11% | 715.58% | -76.53% | 636.96% | -74.42% | 78.10% | 40.29% | -42.23% | -0.18% | -69.15% | 138.05% | 412.25% | ||||||||||||||||
| Gross Margin Growth (1y) | 760.00 | 20.00 | -130.00 | -257.00 | -85.00 | -969.00 | -184.00 | -288.00 | -206.00 | 88.00 | 220.00 | 409.00 | 322.00 | 198.00 | 229.00 | 181.00 | -342.00 | 254.00 | 966.00 | |||||||||||||
| Gross Margin Growth (3y) | 585.00 | 460.00 | 1,196.00 | 667.00 | 488.00 | 343.00 | 14.00 | 516.00 | 215.00 | -271.00 | -94.00 | -136.00 | 30.00 | -683.00 | 265.00 | 301.00 | -226.00 | 541.00 | 1,556.00 | |||||||||||||
| Gross Margin Growth (5y) | 8.00 | 40.00 | 169.00 | 315.00 | 703.00 | 608.00 | 458.00 | 301.00 | 965.00 | 805.00 | -291.00 | 1,011.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -4.00 | -168.00 | 613.00 | -571.00 | -130.00 | 3.00 | -271.00 | 214.00 | -235.00 | 85.00 | 24.00 | 346.00 | -46.00 | -2.00 | -99.00 | 377.00 | -94.00 | -525.00 | 496.00 | |||||||||||||
| Gross Profit Growth (1y) | 68.29% | 12.36% | 1.34% | 18.06% | -8.81% | -43.09% | -5.88% | -6.26% | 2.80% | -6.46% | -0.54% | 8.43% | 10.33% | 9.36% | 3.68% | -15.54% | 17.58% | 54.07% | 43.23% | |||||||||||||
| Gross Profit Growth (3y) | -5.40% | 1.10% | 23.29% | 7.19% | 4.26% | 1.04% | 4.00% | 14.55% | 23.04% | 1.75% | -1.74% | 6.27% | 1.13% | -16.50% | -0.99% | -4.96% | 10.07% | 16.37% | 9.47% | |||||||||||||
| Gross Profit Growth (5y) | -0.04% | -1.29% | -0.63% | -0.05% | 2.89% | 2.87% | 3.19% | 2.85% | 9.16% | 11.27% | 6.44% | 7.74% | ||||||||||||||||||||
| Gross Profit (QoQ) | -24.77% | 28.05% | 81.27% | -41.96% | -12.36% | -1.09% | 13.13% | -4.02% | -12.71% | 8.47% | 2.93% | 2.05% | -4.83% | 10.37% | 2.02% | -3.25% | -22.48% | 53.66% | 33.68% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 377.13% | 92.11% | 70.70% | 134.11% | -29.47% | -93.81% | -31.48% | -39.13% | -3.51% | -12.77% | -1.69% | 10.47% | 7.57% | 12.25% | -17.75% | -41.73% | -61.74% | -27.99% | 36.77% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -70.65% | -70.67% | -27.27% | -62.56% | 15.43% | 56.89% | 27.06% | 752.01% | 81.20% | 9.35% | 4.76% | 16.33% | -9.87% | -60.72% | -17.87% | -26.82% | -26.49% | -10.99% | -4.16% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -48.55% | -55.65% | -53.92% | -48.75% | 0.68% | 32.01% | 14.97% | 246.64% | 35.35% | -11.66% | 4.64% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -41.74% | 160.99% | 1,060.99% | -90.33% | -20.10% | -21.37% | 1.87% | 7.07% | -29.02% | 24.63% | -7.91% | 20.66% | -20.24% | 21.37% | -3.90% | -11.59% | -43.49% | -20.30% | 80.87% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 158.42% | 98.61% | -175.09% | 170.10% | 94.57% | 4,450.99% | 38.16% | -70.73% | 1,343.58% | -67.55% | 864.24% | -2,729.69% | -145.20% | -47.50% | ||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -232.77% | 21.34% | -17.15% | -34.28% | -27.06% | -26.40% | 28.73% | -29.43% | 35.27% | 29.99% | 52.53% | -75.40% | 32.67% | 111.14% | ||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -31.59% | 44.58% | -22.29% | 83.99% | -23.13% | 18.43% | 29.45% | -6.24% | -37.81% | -0.54% | -24.12% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 104.16% | -533.87% | -89.89% | 95.94% | -124.40% | 505.07% | -114.71% | 3,354.85% | -103.19% | 291.72% | 524.84% | -15.08% | -24.88% | -759.70% | 89.26% | 198.65% | ||||||||||||||||
| Net Income Growth (1y) | 171.06% | 4.32% | 25.36% | 162.28% | -19.44% | -69.75% | -17.96% | -41.29% | 16.54% | 33.26% | -10.24% | 42.24% | 18.51% | -6.97% | -27.94% | 42.23% | -49.95% | 9.79% | -15.50% | |||||||||||||
| Net Income Growth (3y) | -26.88% | -3.71% | 48.69% | 73.72% | 17.74% | 52.15% | 21.53% | 197.93% | 45.72% | -0.69% | -2.63% | 29.87% | 3.62% | -27.89% | -19.04% | 5.90% | -11.58% | 10.83% | 19.57% | |||||||||||||
| Net Income Growth (5y) | -3.61% | -9.65% | -3.47% | 5.79% | 31.02% | 6.39% | 37.22% | 17.35% | 77.89% | 33.33% | -10.29% | 21.36% | ||||||||||||||||||||
| Net Income (QoQ) | -63.33% | 168.28% | 169.05% | -52.64% | -23.28% | -17.60% | 1.02% | 28.47% | -45.10% | 63.56% | 15.52% | -13.47% | -13.00% | 36.27% | -9.31% | -32.97% | 71.71% | -52.05% | 98.94% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 171.06% | 4.32% | 25.36% | 162.28% | -19.44% | -69.75% | -17.96% | -41.29% | 16.54% | 33.26% | -10.24% | 42.24% | 18.51% | -6.97% | -27.94% | 42.23% | -49.95% | 9.79% | -15.50% | |||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -26.88% | -3.71% | 48.69% | 73.72% | 17.74% | 52.15% | 21.53% | 197.93% | 45.72% | -0.69% | -2.63% | 29.87% | 3.62% | -27.89% | -19.04% | 5.90% | -11.58% | 10.83% | 19.57% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -3.61% | -9.65% | -3.47% | 5.79% | 31.02% | 6.39% | 37.22% | 17.35% | 77.89% | 33.33% | -10.29% | 21.36% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -63.33% | 168.28% | 169.05% | -52.64% | -23.28% | -17.60% | 1.02% | 28.47% | -45.10% | 63.56% | 15.52% | -13.47% | -13.00% | 36.27% | -9.31% | -32.97% | 71.71% | -52.05% | 98.94% | |||||||||||||
| Net Margin Growth (1y) | 1,434.00 | -70.00 | 200.00 | 529.00 | -130.00 | -937.00 | -195.00 | -420.00 | 67.00 | 321.00 | -51.00 | 262.00 | 143.00 | -112.00 | -254.00 | 642.00 | -639.00 | -225.00 | -430.00 | |||||||||||||
| Net Margin Growth (3y) | -429.00 | -36.00 | 928.00 | 951.00 | 387.00 | 615.00 | 265.00 | 1,048.00 | 1,543.00 | -133.00 | -46.00 | 371.00 | 81.00 | -727.00 | -500.00 | 484.00 | -428.00 | -15.00 | 474.00 | |||||||||||||
| Net Margin Growth (5y) | -196.00 | -320.00 | -99.00 | 312.00 | 705.00 | 230.00 | 825.00 | 474.00 | 742.00 | 2,447.00 | -628.00 | 583.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -507.00 | 491.00 | 670.00 | -453.00 | -178.00 | -168.00 | -137.00 | 288.00 | -403.00 | 319.00 | 117.00 | -84.00 | -90.00 | 200.00 | -138.00 | -226.00 | 806.00 | -1081.00 | 276.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 261.40% | 3.76% | 16.15% | 152.28% | -12.69% | -61.89% | -12.26% | -28.56% | 13.88% | -10.86% | -11.08% | 18.69% | 15.02% | 11.74% | -13.18% | -24.31% | -35.06% | 43.69% | 58.96% | |||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -22.56% | -3.37% | 47.21% | 62.55% | 18.36% | 34.24% | 13.07% | 734.41% | 69.95% | 1.04% | -3.23% | 28.85% | 4.57% | -27.60% | -12.18% | -13.75% | -5.25% | 12.69% | 12.61% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.54% | -3.49% | -2.15% | 1.62% | 27.36% | 7.05% | 25.94% | 7.56% | 239.19% | 35.77% | -5.08% | 20.81% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -62.25% | 144.42% | 158.29% | -51.27% | -18.00% | -15.41% | 12.74% | 12.19% | -33.23% | 34.84% | -11.75% | 11.92% | -10.88% | 30.67% | -14.27% | -13.04% | -22.31% | 12.12% | 89.69% | |||||||||||||
| Operating Margin Growth (1y) | 1,341.00 | -103.00 | 162.00 | 730.00 | -80.00 | -981.00 | -169.00 | -417.00 | 68.00 | -30.00 | -86.00 | 211.00 | 161.00 | 79.00 | -161.00 | -84.00 | -719.00 | -16.00 | 393.00 | |||||||||||||
| Operating Margin Growth (3y) | -424.00 | -35.00 | 1,179.00 | 1,203.00 | 569.00 | 751.00 | 260.00 | 1,427.00 | 1,653.00 | -115.00 | -92.00 | 523.00 | 149.00 | -932.00 | -415.00 | -290.00 | -489.00 | 33.00 | 520.00 | |||||||||||||
| Operating Margin Growth (5y) | 43.00 | -112.00 | -47.00 | 168.00 | 949.00 | 362.00 | 981.00 | 308.00 | 1,180.00 | 1,780.00 | -672.00 | 833.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -713.00 | 601.00 | 819.00 | -545.00 | -146.00 | -209.00 | -81.00 | 266.00 | -394.00 | 277.00 | -180.00 | 211.00 | -98.00 | 227.00 | -262.00 | -29.00 | -21.00 | -408.00 | 441.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 171.06% | 4.32% | 25.36% | 162.28% | -19.44% | -69.75% | -17.96% | -41.29% | 16.54% | 33.26% | -10.24% | 42.24% | 18.51% | -6.97% | -27.94% | 42.69% | -47.63% | 15.28% | -12.27% | |||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.88% | -3.71% | 48.69% | 73.72% | 17.74% | 52.15% | 21.53% | 47.87% | 45.72% | -0.69% | -2.63% | 29.87% | 3.62% | -27.89% | -19.04% | 6.02% | -10.24% | 12.64% | 21.20% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -3.61% | -9.65% | -3.47% | 5.79% | 31.02% | 6.39% | 37.22% | 17.35% | 22.84% | 33.38% | -9.48% | 22.35% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -63.33% | 168.28% | 169.05% | -52.64% | -23.28% | -17.60% | 1.02% | 28.47% | -45.10% | 63.56% | 15.52% | -13.47% | -13.00% | 36.27% | -9.31% | -32.97% | 72.26% | -49.99% | 99.65% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -12.37% | -12.86% | -11.56% | -10.83% | -6.84% | -5.19% | -0.66% | 3.57% | 4.79% | 8.87% | 7.26% | 5.05% | 1.19% | -3.22% | -7.80% | -9.09% | 10.25% | 23.32% | 9.67% | -7.00% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -8.36% | -8.87% | -8.76% | -9.98% | -8.17% | -7.22% | -7.55% | -6.84% | -5.07% | -3.47% | -1.96% | -1.00% | -0.41% | -0.04% | -0.59% | -0.36% | 5.35% | 9.12% | 2.74% | 1.24% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -5.99% | -5.56% | -4.82% | -4.14% | -4.52% | -3.87% | -3.39% | -4.81% | -5.04% | -0.93% | 1.43% | -0.96% | 0.25% | |||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.70% | -2.31% | -1.69% | -3.59% | 0.61% | -0.58% | 3.02% | 0.51% | 1.79% | 3.29% | 1.49% | -1.55% | -1.95% | -1.21% | -3.32% | -2.92% | 18.91% | 10.50% | -14.02% | |||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 719.00 | 1,026.00 | 1,586.00 | 1,645.00 | 925.00 | -530.00 | -736.00 | -1143.00 | -959.00 | -105.00 | -76.00 | 200.00 | 213.00 | 76.00 | 22.00 | -321.00 | -761.00 | -672.00 | -223.00 | |||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 952.00 | 1,347.00 | 1,519.00 | 1,526.00 | 895.00 | 973.00 | 1,221.00 | 992.00 | 774.00 | 702.00 | 179.00 | -560.00 | -790.00 | -1263.00 | -1507.00 | -702.00 | -343.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 316.00 | 535.00 | 576.00 | 780.00 | 865.00 | 919.00 | 1,101.00 | 443.00 | 159.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 179.00 | 595.00 | 692.00 | 121.00 | 238.00 | -125.00 | -763.00 | -86.00 | -169.00 | 59.00 | 90.00 | -56.00 | 108.00 | 71.00 | -47.00 | -110.00 | -235.00 | -369.00 | 42.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,246.00 | 1,770.00 | 2,819.00 | 2,860.00 | 1,729.00 | -876.00 | -1383.00 | -2015.00 | -1855.00 | -461.00 | -387.00 | -35.00 | 91.00 | 153.00 | 155.00 | -627.00 | -1433.00 | -1241.00 | -245.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,039.00 | 2,730.00 | 3,069.00 | 3,033.00 | 1,595.00 | 1,772.00 | 2,090.00 | 1,643.00 | 1,048.00 | 810.00 | -35.00 | -1185.00 | -1616.00 | -2677.00 | -3197.00 | -1549.00 | -906.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 702.00 | 959.00 | 1,019.00 | 1,268.00 | 1,286.00 | 1,539.00 | 1,429.00 | 302.00 | -62.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 326.00 | 1,075.00 | 1,105.00 | 313.00 | 367.00 | -56.00 | -1501.00 | -194.00 | -265.00 | 104.00 | -107.00 | -120.00 | 88.00 | 229.00 | -45.00 | -118.00 | -694.00 | -576.00 | 147.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,297.00 | 1,643.00 | 2,399.00 | 2,478.00 | 1,291.00 | -958.00 | -1349.00 | -1980.00 | -1630.00 | -262.00 | -147.00 | 329.00 | 403.00 | 159.00 | 110.00 | -756.00 | -1387.00 | -1155.00 | -217.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 2,202.00 | 2,711.00 | 2,851.00 | 2,584.00 | 1,415.00 | 1,381.00 | 1,795.00 | 1,303.00 | 903.00 | 826.00 | 64.00 | -1062.00 | -1387.00 | -2408.00 | -2614.00 | -1259.00 | -645.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 981.00 | 1,215.00 | 1,200.00 | 1,358.00 | 1,311.00 | 1,344.00 | 1,367.00 | 320.00 | -147.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 263.00 | 938.00 | 1,031.00 | 167.00 | 341.00 | -249.00 | -1217.00 | -224.00 | -290.00 | 101.00 | 150.00 | -109.00 | 186.00 | 176.00 | -95.00 | -158.00 | -680.00 | -455.00 | 137.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,341.00 | -103.00 | 162.00 | 730.00 | -80.00 | -981.00 | -169.00 | -417.00 | 68.00 | -30.00 | -86.00 | 211.00 | 161.00 | 79.00 | -161.00 | -84.00 | -719.00 | -16.00 | 393.00 | |||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -424.00 | -35.00 | 1,179.00 | 1,203.00 | 569.00 | 751.00 | 260.00 | 1,427.00 | 1,653.00 | -115.00 | -92.00 | 523.00 | 149.00 | -932.00 | -415.00 | -290.00 | -489.00 | 33.00 | 520.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 43.00 | -112.00 | -47.00 | 168.00 | 949.00 | 362.00 | 981.00 | 308.00 | 1,180.00 | 1,780.00 | -672.00 | 833.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -713.00 | 601.00 | 819.00 | -545.00 | -146.00 | -209.00 | -81.00 | 266.00 | -394.00 | 277.00 | -180.00 | 211.00 | -98.00 | 227.00 | -262.00 | -29.00 | -21.00 | -408.00 | 441.00 | |||||||||||||
| Revenue Growth (1y) | 40.52% | 11.84% | 4.29% | 25.02% | -7.02% | -29.58% | -1.86% | 0.40% | 7.92% | -8.45% | -5.38% | -1.48% | 2.39% | 4.40% | -1.32% | -18.83% | 27.31% | 45.59% | 18.61% | |||||||||||||
| Revenue Growth (3y) | -9.58% | -2.52% | 12.68% | 1.59% | 0.21% | -1.68% | 3.88% | 9.76% | 20.82% | 3.92% | -1.06% | 7.34% | 0.91% | -12.36% | -2.87% | -7.06% | 12.05% | 11.64% | -1.75% | |||||||||||||
| Revenue Growth (5y) | -0.08% | -1.48% | -1.45% | -1.60% | -0.53% | -0.09% | 0.99% | 1.39% | 4.31% | 7.12% | 7.91% | 3.55% | ||||||||||||||||||||
| Revenue (QoQ) | -24.70% | 32.91% | 59.27% | -34.57% | -9.73% | -1.15% | 20.62% | -8.81% | -7.66% | 6.25% | 2.33% | -5.76% | -3.85% | 10.43% | 4.34% | -10.92% | -20.91% | 73.20% | 19.32% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -45.04% | -82.51% | -10.72% | -62.26% | 86.50% | 475.65% | 31.22% | 32.75% | 33.23% | 150.73% | -30.81% | 268.49% | -8.52% | |||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -9.32% | 21.20% | -5.82% | -17.27% | -25.93% | 8.65% | 42.71% | 38.52% | -17.91% | 36.15% | -6.76% | 22.67% | 31.48% | |||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -23.16% | 27.15% | -25.10% | 54.27% | -5.58% | 15.84% | -15.99% | 7.06% | 42.44% | 3.10% | 45.11% | 26.50% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 17.70% | -21.65% | -21.78% | -75.76% | 500.90% | -66.88% | 286.56% | -25.17% | 36.98% | -66.50% | 287.95% | 40.83% | -62.20% | 78.42% | -3.69% | |||||||||||||||||
| Tax Rate Growth (1y) | 1,098.00 | 712.00 | -107.00 | 499.00 | 128.00 | 948.00 | 45.00 | 843.00 | -292.00 | -3738.00 | 32.00 | -933.00 | 112.00 | 2,022.00 | 301.00 | 426.00 | -415.00 | 1,326.00 | 145.00 | |||||||||||||
| Tax Rate Growth (3y) | -602.00 | -728.00 | -552.00 | -2518.00 | 82.00 | 1,032.00 | -195.00 | -5565.00 | 2,441.00 | 549.00 | -30.00 | 410.00 | -51.00 | -768.00 | 378.00 | 336.00 | -595.00 | -389.00 | -362.00 | |||||||||||||
| Tax Rate Growth (5y) | 498.00 | 741.00 | -891.00 | -3342.00 | -2442.00 | -8.00 | 853.00 | -1911.00 | -5232.00 | 1,934.00 | 245.00 | 981.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -502.00 | 362.00 | 375.00 | -341.00 | 103.00 | -9.00 | 1,194.00 | -1244.00 | 902.00 | -1144.00 | -2253.00 | 2,526.00 | -63.00 | -98.00 | -342.00 | 805.00 | 61.00 | -940.00 | 1,400.00 | |||||||||||||
| Total Debt Growth (1y) | -29.97% | -23.09% | -15.68% | -5.50% | 0.14% | 4.56% | 2.28% | 8.29% | 0.19% | -5.11% | -0.74% | -7.09% | -6.68% | -7.29% | -7.91% | -7.96% | 82.29% | 80.15% | 55.62% | -14.99% | ||||||||||||
| Total Debt Growth (3y) | 42.94% | 43.39% | 42.73% | 46.96% | -7.02% | -5.44% | -4.00% | -14.90% | -11.10% | -8.62% | -5.05% | -1.67% | -2.17% | -2.75% | -2.22% | -2.53% | 19.45% | 16.59% | 12.46% | 13.08% | ||||||||||||
| Total Debt Growth (5y) | 25.06% | 23.99% | 23.94% | 24.17% | 26.14% | -5.55% | -5.75% | -4.16% | -12.02% | 3.63% | 4.97% | 4.17% | 7.73% | |||||||||||||||||||
| Total Debt (QoQ) | -4.75% | 1.15% | -2.24% | 0.32% | 0.94% | 5.62% | -4.37% | 6.21% | -6.61% | 0.03% | 0.04% | -0.58% | -6.20% | -0.62% | -0.63% | -0.63% | 85.76% | -1.79% | -14.16% |