Lemonade reported revenue growth of 79.40% and asset growth of 4.00% for the quarter ended Jun 2026. These growth metrics cover 28 quarters of results from Sep 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 83.01% | 82.27% | 1.21% | -1.78% | 12.56% | 11.93% | 9.75% | 10.42% | -3.81% | -3.40% | 0.32% | 6.25% | 10.65% | 13.21% | 12.77% | 12.88% | 5.26% | 4.14% | 5.46% | 4.00% | ||||||||
| Assets Growth (3y) | 59.80% | 59.19% | 25.60% | 25.38% | 3.67% | 4.84% | 6.21% | 6.97% | 7.48% | 9.81% | 3.86% | 4.43% | 6.06% | 7.64% | ||||||||||||||
| Assets Growth (5y) | 34.87% | 37.07% | 18.20% | 18.37% | 5.79% | 6.23% | ||||||||||||||||||||||
| Assets (QoQ) | 2.31% | -0.74% | -1.00% | -2.31% | 17.25% | -1.30% | -2.93% | -1.71% | 2.14% | -0.87% | 0.80% | 4.10% | 6.37% | 1.43% | 0.41% | 4.20% | -0.82% | 0.36% | 1.67% | 2.76% | ||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 125.00% | 53.85% | 40.00% | -33.33% | 7.41% | 30.00% | -3.57% | 5.56% | -24.14% | -7.69% | -7.41% | -21.05% | 0.00% | 33.33% | -8.00% | 40.00% | -13.64% | -3.13% | 52.17% | 119.05% | ||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 21.92% | 120.13% | 56.83% | 16.55% | 22.39% | 22.67% | 7.72% | -17.79% | -6.60% | 16.96% | -6.35% | 5.27% | -13.15% | 6.04% | 9.04% | 34.28% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.58% | 66.16% | 26.86% | 11.84% | 9.63% | 18.98% | 11.84% | 11.24% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 0.00% | -25.93% | 40.00% | -35.71% | 61.11% | -10.34% | 3.85% | -29.63% | 15.79% | 9.09% | 4.17% | -40.00% | 46.67% | 45.45% | -28.13% | -8.70% | -9.52% | 63.16% | 12.90% | 31.43% | ||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -44.48% | -52.64% | -79.99% | -81.73% | -29.60% | 5.88% | 8.43% | -2.91% | 5.82% | -5.24% | 11.93% | 80.44% | 41.87% | 42.06% | 12.10% | 10.38% | 5.24% | 2.88% | 20.89% | -1.48% | ||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -4.18% | -9.46% | 1.96% | -2.42% | -9.19% | -25.49% | -21.97% | -37.62% | -31.60% | 1.86% | 12.54% | 10.80% | 24.59% | 16.47% | 11.47% | 14.90% | 25.20% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.04% | 2.18% | 7.37% | 3.12% | 8.32% | -9.19% | -7.03% | -19.93% | -19.03% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -70.75% | -15.33% | -13.16% | -15.06% | 12.73% | 27.33% | -11.06% | -23.94% | 22.86% | 14.03% | 5.05% | 22.62% | -3.40% | 14.18% | -17.11% | 20.74% | -7.90% | 11.62% | -2.60% | -1.60% | ||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -5,446.38% | -83.33% | 305.00% | 113.22% | 110.92% | 3,704.35% | 273.17% | -222.47% | -45.78% | -53.60% | 101.96% | 662.39% | -223.80% | -93.84% | -230.42% | -51.88% | -9.80% | -856.00% | 14.14% | -209.15% | ||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 71.86% | 97.63% | -13.33% | -121.72% | 46.85% | 43.29% | 159.38% | 42.78% | 58.14% | 2.82% | -127.85% | 49.10% | -39.88% | -30.37% | -62.13% | -43.49% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -15.61% | 16.69% | -30.01% | 99.37% | -44.52% | -27.50% | -76.85% | 13.71% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -996.29% | 100.31% | 78.26% | 117.07% | 805.62% | 8.56% | -82.51% | -171.24% | 500.92% | -7.09% | -23.89% | 98.38% | -188.25% | 104.62% | -1,712.00% | 173.20% | -301.36% | 68.18% | -83.07% | 6.94% | ||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -7.00% | -141.06% | 1.99% | -148.15% | -43.19% | 42.69% | -17.47% | -25.12% | 88.48% | 43.71% | 35.78% | 76.74% | 358.73% | 185.71% | -58.39% | 147.01% | -72.39% | 50.00% | 98.73% | -161.82% | ||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -34.07% | -17.34% | -33.73% | -46.80% | 43.91% | 8.04% | 9.57% | 10.28% | 34.38% | 31.55% | -6.12% | 28.80% | 27.70% | 39.66% | 76.53% | 59.26% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 22.14% | 22.69% | -19.46% | 18.59% | 16.28% | 24.57% | 56.89% | 26.82% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -135.80% | -30.63% | 20.84% | -1.77% | -36.07% | 47.71% | -62.24% | -8.41% | 87.48% | -155.56% | -85.09% | 60.74% | 239.32% | -15.34% | -442.03% | 111.65% | -18.18% | 360.00% | -102.90% | -466.67% | ||||||||
| EBITDA Margin Growth (1y) | 56.00 | 122.00 | 118.00 | 169.00 | 183.00 | 199.00 | 322.00 | 295.00 | 260.00 | 196.00 | 113.00 | 129.00 | 40.00 | 17.00 | -10.00 | -91.00 | -153.00 | -228.00 | -248.00 | -243.00 | ||||||||
| EBITDA Margin Growth (3y) | -122.00 | -228.00 | -135.00 | 182.00 | 468.00 | 499.00 | 517.00 | 553.00 | 593.00 | 483.00 | 412.00 | 425.00 | 333.00 | 147.00 | -15.00 | -145.00 | -206.00 | |||||||||||
| EBITDA Margin Growth (5y) | 302.00 | 73.00 | 79.00 | 285.00 | 506.00 | 386.00 | 306.00 | 295.00 | 259.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 97.00 | 51.00 | -16.00 | 37.00 | 111.00 | 67.00 | 107.00 | 10.00 | 76.00 | 3.00 | 23.00 | 26.00 | -12.00 | -20.00 | -3.00 | -55.00 | -74.00 | -95.00 | -23.00 | -50.00 | ||||||||
| EBIT Growth (1y) | 200.00% | 350.00% | 350.00% | 500.00% | 333.33% | 311.11% | 455.56% | 366.67% | 169.23% | 91.89% | 52.00% | 44.64% | 27.14% | 32.39% | 25.00% | 16.05% | 8.99% | -2.13% | 3.16% | 3.19% | ||||||||
| EBIT Growth (3y) | 33.89% | 33.21% | 41.72% | 77.11% | 203.66% | 227.11% | 228.66% | 236.20% | 243.41% | 145.70% | 118.59% | 119.36% | 98.60% | 55.10% | 35.48% | 25.15% | 20.10% | |||||||||||
| EBIT Growth (5y) | 74.54% | 51.91% | 48.54% | 60.21% | 115.98% | 117.34% | 115.06% | 117.79% | 117.34% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 56.00 | 122.00 | 118.00 | 169.00 | 183.00 | 199.00 | 322.00 | 295.00 | 260.00 | 196.00 | 113.00 | 129.00 | 40.00 | 17.00 | -10.00 | -91.00 | -153.00 | -228.00 | -248.00 | -243.00 | ||||||||
| EBIT Margin Growth (3y) | -122.00 | -228.00 | -135.00 | 182.00 | 468.00 | 499.00 | 517.00 | 553.00 | 593.00 | 483.00 | 412.00 | 425.00 | 333.00 | 147.00 | -15.00 | -145.00 | -206.00 | |||||||||||
| EBIT Margin Growth (5y) | 302.00 | 73.00 | 79.00 | 285.00 | 506.00 | 386.00 | 306.00 | 295.00 | 259.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 97.00 | 51.00 | -16.00 | 37.00 | 111.00 | 67.00 | 107.00 | 10.00 | 76.00 | 3.00 | 23.00 | 26.00 | -12.00 | -20.00 | -3.00 | -55.00 | -74.00 | -95.00 | -23.00 | -50.00 | ||||||||
| EBIT (QoQ) | 200.00% | 50.00% | 0.00% | 33.33% | 116.67% | 42.31% | 35.14% | 12.00% | 25.00% | 1.43% | 7.04% | 6.58% | 9.88% | 5.62% | 1.06% | -1.05% | 3.19% | -5.15% | 6.52% | -1.02% | ||||||||
| EBT Growth (1y) | -110.49% | -104.79% | -50.94% | -22.87% | -38.79% | 0.44% | 10.88% | -1.38% | 33.11% | 41.85% | 30.14% | 16.39% | -10.40% | 4.55% | -35.84% | 22.69% | 44.83% | 45.50% | 43.65% | 1.88% | ||||||||
| EBT Growth (3y) | -41.38% | -42.18% | -28.10% | -21.36% | -47.11% | -25.02% | -5.84% | 2.05% | -1.37% | -0.82% | 17.94% | 5.43% | 13.14% | 25.87% | 32.87% | 18.83% | 14.08% | |||||||||||
| EBT Growth (5y) | -19.09% | -16.24% | -3.13% | -11.15% | -15.53% | -3.54% | 9.21% | 6.38% | 4.60% | |||||||||||||||||||
| EBT Margin Growth (1y) | -848.00 | -390.00 | 4,080.00 | 5,759.00 | 5,943.00 | 8,979.00 | 9,592.00 | 6,700.00 | 6,835.00 | 4,275.00 | 3,001.00 | 1,784.00 | 388.00 | 888.00 | -266.00 | 1,920.00 | 2,951.00 | 1,637.00 | 2,720.00 | 1,176.00 | ||||||||
| EBT Margin Growth (3y) | 3,667.00 | 4,275.00 | 6,084.00 | 7,021.00 | 623.00 | 11,930.00 | 12,864.00 | 16,673.00 | 14,242.00 | 13,166.00 | 14,143.00 | 12,327.00 | 10,404.00 | 10,174.00 | 6,801.00 | 5,455.00 | 4,880.00 | |||||||||||
| EBT Margin Growth (5y) | 12,150.00 | 11,499.00 | 11,247.00 | 9,756.00 | 4,327.00 | 15,269.00 | 15,390.00 | 19,127.00 | 17,339.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 776.00 | 1,300.00 | 295.00 | 3,388.00 | 959.00 | 4,337.00 | 907.00 | 496.00 | 1,095.00 | 1,777.00 | -367.00 | -721.00 | -301.00 | 2,277.00 | -1521.00 | 1,465.00 | 730.00 | 963.00 | -438.00 | -79.00 | ||||||||
| EBT (QoQ) | -21.36% | -6.54% | -6.14% | 10.47% | -37.08% | 23.57% | 4.99% | -1.85% | 9.56% | 33.56% | -14.14% | -21.90% | -19.42% | 42.55% | -62.43% | 30.62% | 14.79% | 43.25% | -67.96% | -20.81% | ||||||||
| EPS (Basic) Growth (1y) | -88.43% | -13.99% | -48.99% | -21.39% | -26.75% | 14.55% | 21.72% | 12.02% | 35.49% | 37.96% | 29.09% | 16.31% | -7.94% | 30.60% | -27.15% | 26.09% | 46.89% | 30.52% | 45.17% | 5.70% | ||||||||
| EPS (Basic) Growth (3y) | 19.25% | 21.10% | 30.63% | 33.05% | 18.20% | -15.50% | 15.46% | 6.13% | 3.67% | 4.08% | 28.35% | 10.96% | 18.35% | 28.22% | 33.12% | 20.93% | 16.44% | |||||||||||
| EPS (Basic) Growth (5y) | 17.26% | 19.31% | 32.16% | 23.00% | 19.48% | 2.45% | 21.86% | 10.43% | 9.03% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -19.16% | -6.49% | -5.58% | 9.40% | -24.42% | 28.21% | 3.28% | -1.83% | 8.77% | 30.96% | -10.56% | -20.18% | -17.66% | 55.62% | -102.59% | 30.14% | 15.45% | 41.94% | -59.87% | -20.16% | ||||||||
| EPS (Diluted) Growth (1y) | -88.43% | -13.99% | -48.99% | -21.39% | -26.75% | 14.55% | 21.72% | 12.02% | 35.49% | 37.96% | 29.09% | 16.31% | -7.94% | 30.60% | -27.15% | 26.09% | 46.89% | 30.52% | 45.17% | 5.70% | ||||||||
| EPS (Diluted) Growth (3y) | 30.63% | 33.05% | 18.20% | -15.50% | 15.46% | 6.13% | 3.67% | 4.08% | 28.35% | 10.96% | 18.35% | 28.22% | 33.12% | 20.93% | 16.44% | |||||||||||||
| EPS (Diluted) Growth (5y) | 32.16% | 23.00% | 19.48% | 2.45% | 21.86% | 10.43% | 9.03% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | -19.16% | -6.49% | -5.58% | 9.40% | -24.42% | 28.21% | 3.28% | -1.83% | 8.77% | 30.96% | -10.56% | -20.18% | -17.66% | 55.62% | -102.59% | 30.14% | 15.45% | 41.94% | -59.87% | -20.16% | ||||||||
| FCF Margin Growth (1y) | 9,274.00 | -1927.00 | 8,451.00 | -1698.00 | 3,673.00 | 9,129.00 | 4,391.00 | 3,410.00 | 7,041.00 | 1,928.00 | 2,446.00 | 3,908.00 | 1,775.00 | 2,314.00 | -562.00 | 1,289.00 | -899.00 | 59.00 | 3,115.00 | -479.00 | ||||||||
| FCF Margin Growth (3y) | 5,006.00 | 3,875.00 | 2,514.00 | 729.00 | 19,988.00 | 9,130.00 | 15,288.00 | 5,620.00 | 12,489.00 | 13,371.00 | 6,275.00 | 8,607.00 | 7,917.00 | 4,301.00 | 4,999.00 | 4,719.00 | ||||||||||||
| FCF Margin Growth (5y) | 13,822.00 | 8,117.00 | 4,398.00 | 5,926.00 | 20,864.00 | 11,503.00 | 17,841.00 | 6,430.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -4754.00 | -1202.00 | 3,110.00 | 1,149.00 | 616.00 | 4,254.00 | -1628.00 | 167.00 | 4,248.00 | -859.00 | -1110.00 | 1,630.00 | 2,114.00 | -320.00 | -3986.00 | 3,481.00 | -74.00 | 638.00 | -931.00 | -113.00 | ||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -10.84% | -135.91% | 0.00% | -122.22% | -40.83% | 39.88% | -16.08% | -24.29% | 85.24% | 40.71% | 34.22% | 74.71% | 265.88% | 157.30% | -53.25% | 125.76% | -81.56% | 66.04% | 91.72% | -335.29% | ||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -33.33% | -21.49% | -34.68% | -45.06% | 38.70% | 5.61% | 8.60% | 11.28% | 32.85% | 30.14% | -5.38% | 27.67% | 26.93% | 36.87% | 56.29% | 46.49% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 20.87% | 21.14% | -19.75% | 17.07% | 15.67% | 22.87% | 37.30% | 15.80% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -116.40% | -26.89% | 18.50% | 0.71% | -37.14% | 45.83% | -57.37% | -6.31% | 83.72% | -117.65% | -74.59% | 59.13% | 206.82% | -24.82% | -566.98% | 106.87% | -23.53% | 576.92% | -123.30% | -95.12% | ||||||||
| Gross Margin Growth (1y) | -1138.00 | -1537.00 | 1,513.00 | -1010.00 | -2301.00 | -884.00 | -1173.00 | -1636.00 | 574.00 | 1,329.00 | 1,148.00 | 1,478.00 | 926.00 | 1,414.00 | -115.00 | 1,056.00 | 1,096.00 | 71.00 | 481.00 | -508.00 | ||||||||
| Gross Margin Growth (3y) | 1,554.00 | -571.00 | -404.00 | 266.00 | -400.00 | -2865.00 | -1091.00 | 1,488.00 | -1169.00 | -801.00 | 1,859.00 | -140.00 | 897.00 | 2,596.00 | 2,814.00 | 1,514.00 | 2,025.00 | |||||||||||
| Gross Margin Growth (5y) | 1,395.00 | 929.00 | 2,339.00 | 1,298.00 | 2,133.00 | -843.00 | 394.00 | 1,855.00 | -621.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -292.00 | -1171.00 | 565.00 | -112.00 | -1583.00 | 246.00 | 276.00 | -576.00 | 627.00 | 1,001.00 | 95.00 | -246.00 | 76.00 | 1,489.00 | -1434.00 | 925.00 | 116.00 | 464.00 | -1024.00 | -64.00 | ||||||||
| Gross Profit Growth (1y) | 63.96% | 43.75% | 184.29% | 44.08% | 13.74% | 67.08% | 58.79% | 31.05% | 86.47% | 87.73% | 68.35% | 79.44% | 52.07% | 70.50% | 23.68% | 68.16% | 78.71% | 55.17% | 89.51% | 62.12% | ||||||||
| Gross Profit Growth (3y) | 77.74% | 47.89% | 49.20% | 58.08% | 45.07% | 51.50% | 65.21% | 96.61% | 50.19% | 47.75% | 74.87% | 48.98% | 58.13% | 71.77% | 70.62% | 58.03% | 69.76% | |||||||||||
| Gross Profit Growth (5y) | 67.55% | 55.77% | 60.44% | 52.41% | 55.91% | 56.71% | 64.18% | 77.89% | 55.99% | |||||||||||||||||||
| Gross Profit (QoQ) | 19.74% | -11.54% | 23.60% | 10.05% | -5.48% | 29.95% | 17.47% | -9.18% | 34.49% | 30.83% | 5.35% | -3.20% | 13.98% | 46.68% | -23.58% | 31.61% | 21.13% | 27.36% | -6.66% | 12.59% | ||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 20.00% | 40.63% | 18.42% | 90.91% | 60.49% | 143.62% | 290.95% | 327.78% | 190.77% | 107.24% | 64.16% | 38.86% | 13.52% | 18.21% | 11.61% | 3.62% | -1.56% | -33.16% | -35.81% | -42.21% | ||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -40.48% | 67.11% | 77.58% | 92.20% | 96.61% | 124.67% | 74.33% | 81.39% | 92.76% | 83.26% | 48.12% | 17.87% | 5.55% | -5.97% | ||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -12.38% | 46.35% | 44.31% | 41.19% | 40.34% | 46.68% | ||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 110.00% | -6.25% | -15.79% | 15.15% | 76.54% | 42.31% | 35.14% | 26.00% | 20.00% | 1.43% | 7.04% | 6.58% | -1.90% | 5.62% | 1.06% | -1.05% | -6.79% | -28.29% | -2.95% | -10.92% | ||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -345.05% | -770.37% | -105.76% | 62.22% | 103.64% | 225.96% | 10.92% | -97.41% | 60.64% | -46.45% | 147.10% | 206.89% | -131.35% | 61.83% | -562.33% | -9.36% | -117.61% | -21.44% | 86.67% | -112.52% | ||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -28.24% | 56.12% | -112.24% | -57.88% | -47.68% | 98.91% | -71.09% | 40.90% | 73.64% | 45.68% | -24.71% | 57.58% | -45.74% | -12.03% | 33.78% | 50.50% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.93% | 28.94% | -79.17% | 42.19% | -15.97% | 56.75% | -15.04% | 38.16% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -847.56% | 93.94% | 25.96% | 11.21% | 191.26% | 109.93% | -152.36% | -96.77% | 174.26% | -30.02% | -53.94% | 346.58% | -121.78% | 461.27% | -231.58% | 187.56% | -152.28% | 230.42% | -122.33% | 17.78% | ||||||||
| Net Income Growth (1y) | -114.89% | -107.37% | -52.65% | -22.12% | -37.65% | 9.39% | 12.03% | 1.03% | 32.71% | 33.44% | 28.12% | 14.88% | -10.08% | 29.25% | -31.92% | 23.25% | 44.61% | 27.67% | 42.63% | 1.14% | ||||||||
| Net Income Growth (3y) | -43.25% | -43.24% | -24.89% | -21.71% | -47.36% | -25.79% | -7.74% | 1.17% | -0.95% | -0.65% | 24.71% | 5.86% | 13.53% | 25.69% | 30.16% | 18.36% | 13.56% | |||||||||||
| Net Income Growth (5y) | -19.88% | -16.83% | 1.71% | -11.32% | -15.89% | -3.95% | 8.54% | 6.08% | 4.83% | |||||||||||||||||||
| Net Income (QoQ) | -19.42% | -5.87% | -6.40% | 9.22% | -34.61% | 30.31% | -3.30% | -2.13% | 8.48% | 31.06% | -11.56% | -20.93% | -18.36% | 55.69% | -108.00% | 29.65% | 14.58% | 42.13% | -64.98% | -21.23% | ||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -114.89% | -107.37% | -52.65% | -22.12% | -37.65% | 9.39% | 12.03% | 1.03% | 32.71% | 33.44% | 28.12% | 14.88% | -10.08% | 29.25% | -31.92% | 23.25% | 44.61% | 27.67% | 42.63% | 1.14% | ||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -43.25% | -43.24% | -24.89% | -21.71% | -47.36% | -25.79% | -7.74% | 1.17% | -0.95% | -0.65% | 24.71% | 5.86% | 13.53% | 25.69% | 30.16% | 18.36% | 13.56% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -19.88% | -16.83% | 1.71% | -11.32% | -15.89% | -3.95% | 8.54% | 6.08% | 4.83% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -19.42% | -5.87% | -6.40% | 9.22% | -34.61% | 30.31% | -3.30% | -2.13% | 8.48% | 31.06% | -11.56% | -20.93% | -18.36% | 55.69% | -108.00% | 29.65% | 14.58% | 42.13% | -64.98% | -21.23% | ||||||||
| Net Margin Growth (1y) | -1240.00 | -610.00 | 3,966.00 | 6,136.00 | 6,248.00 | 9,940.00 | 9,973.00 | 7,156.00 | 6,980.00 | 3,535.00 | 2,940.00 | 1,736.00 | 415.00 | 1,655.00 | -156.00 | 2,013.00 | 3,028.00 | 1,065.00 | 2,739.00 | 1,201.00 | ||||||||
| Net Margin Growth (3y) | 3,159.00 | 4,017.00 | 6,709.00 | 7,020.00 | 599.00 | 11,988.00 | 12,866.00 | 16,880.00 | 15,028.00 | 13,643.00 | 15,130.00 | 12,758.00 | 10,905.00 | 10,423.00 | 6,255.00 | 5,524.00 | 4,950.00 | |||||||||||
| Net Margin Growth (5y) | 12,051.00 | 11,412.00 | 11,899.00 | 9,804.00 | 4,348.00 | 15,432.00 | 15,585.00 | 19,463.00 | 18,242.00 | |||||||||||||||||||
| Net Margin (QoQ) | 1,117.00 | 1,453.00 | 261.00 | 3,305.00 | 1,229.00 | 5,145.00 | 294.00 | 487.00 | 1,053.00 | 1,700.00 | -300.00 | -717.00 | -268.00 | 2,940.00 | -2111.00 | 1,452.00 | 747.00 | 977.00 | -436.00 | -87.00 | ||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 200.00% | 350.00% | 350.00% | 500.00% | 333.33% | 311.11% | 455.56% | 366.67% | 169.23% | 91.89% | 52.00% | 44.64% | 27.14% | 32.39% | 25.00% | 16.05% | 8.99% | -2.13% | 3.16% | 3.19% | ||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.89% | 33.21% | 41.72% | 77.11% | 203.66% | 227.11% | 228.66% | 236.20% | 243.41% | 145.70% | 118.59% | 119.36% | 98.60% | 55.10% | 35.48% | 25.15% | 20.10% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 74.54% | 51.91% | 48.54% | 60.21% | 115.98% | 117.34% | 115.06% | 117.79% | 117.34% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 200.00% | 50.00% | 0.00% | 33.33% | 116.67% | 42.31% | 35.14% | 12.00% | 25.00% | 1.43% | 7.04% | 6.58% | 9.88% | 5.62% | 1.06% | -1.05% | 3.19% | -5.15% | 6.52% | -1.02% | ||||||||
| Operating Margin Growth (1y) | 56.00 | 122.00 | 118.00 | 169.00 | 183.00 | 199.00 | 322.00 | 295.00 | 260.00 | 196.00 | 113.00 | 129.00 | 40.00 | 17.00 | -10.00 | -91.00 | -153.00 | -228.00 | -248.00 | -243.00 | ||||||||
| Operating Margin Growth (3y) | -122.00 | -228.00 | -135.00 | 182.00 | 468.00 | 499.00 | 517.00 | 553.00 | 593.00 | 483.00 | 412.00 | 425.00 | 333.00 | 147.00 | -15.00 | -145.00 | -206.00 | |||||||||||
| Operating Margin Growth (5y) | 302.00 | 73.00 | 79.00 | 285.00 | 506.00 | 386.00 | 306.00 | 295.00 | 259.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 97.00 | 51.00 | -16.00 | 37.00 | 111.00 | 67.00 | 107.00 | 10.00 | 76.00 | 3.00 | 23.00 | 26.00 | -12.00 | -20.00 | -3.00 | -55.00 | -74.00 | -95.00 | -23.00 | -50.00 | ||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -117.48% | -117.70% | -52.65% | -22.12% | -45.68% | 24.12% | 12.03% | 1.03% | 37.18% | 24.29% | 28.12% | 14.88% | -10.08% | 29.25% | -31.92% | 23.25% | 44.61% | 27.67% | 42.63% | -1.14% | ||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -43.25% | -46.40% | -19.76% | -21.71% | -47.36% | -25.79% | -7.74% | 1.17% | -0.95% | -0.25% | 25.92% | 5.86% | 13.53% | 27.38% | 27.10% | 18.36% | 12.90% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -19.88% | -16.76% | 1.65% | -11.32% | -15.89% | -3.95% | 8.54% | 6.08% | 4.40% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -20.86% | -9.82% | -1.36% | 9.22% | -44.18% | 42.80% | -17.50% | -2.13% | 8.48% | 31.06% | -11.56% | -20.93% | -18.36% | 55.69% | -108.00% | 29.65% | 14.58% | 42.13% | -64.98% | -24.02% | ||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 111.76% | 105.26% | 88.41% | 50.00% | 76.85% | 67.52% | 52.31% | 43.94% | -8.90% | -11.22% | -13.13% | -14.21% | -8.05% | -7.47% | -5.81% | -1.84% | -4.37% | -1.86% | 3.09% | 18.12% | ||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 84.91% | 64.09% | 50.54% | 45.06% | 35.59% | 22.81% | 14.00% | 11.23% | 7.61% | 6.62% | -7.13% | -6.93% | -5.52% | -0.18% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 39.02% | 30.06% | 24.57% | 22.62% | 19.34% | 16.52% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 22.73% | 8.33% | 11.11% | 1.54% | 44.70% | 2.62% | 1.02% | -4.04% | -8.42% | 0.00% | -1.15% | -5.23% | -1.84% | 0.63% | 0.62% | -1.23% | -4.37% | 3.27% | 5.70% | 13.17% | ||||||||
| 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 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | ||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 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 | ||||||||
| Revenue Growth (1y) | 100.56% | 100.00% | 88.51% | 77.30% | 107.28% | 115.61% | 114.90% | 109.20% | 54.73% | 30.66% | 25.11% | 16.63% | 19.30% | 28.83% | 26.95% | 34.51% | 42.39% | 53.29% | 70.63% | 79.40% | ||||||||
| Revenue Growth (3y) | 53.59% | 57.34% | 55.52% | 53.74% | 51.81% | 85.98% | 77.94% | 71.77% | 62.94% | 56.41% | 53.68% | 50.56% | 48.61% | 38.01% | 37.16% | 39.42% | 41.19% | |||||||||||
| Revenue Growth (5y) | 54.63% | 48.37% | 44.65% | 41.99% | 40.57% | 61.32% | 61.91% | 61.48% | 59.86% | |||||||||||||||||||
| Revenue (QoQ) | 26.60% | 14.85% | 8.05% | 12.87% | 48.00% | 19.46% | 7.69% | 9.87% | 9.46% | 0.87% | 3.12% | 2.43% | 11.97% | 8.93% | 1.61% | 8.53% | 18.53% | 17.28% | 13.11% | 14.11% | ||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 86.76% | 2,133.33% | 131.15% | 16.81% | 22.83% | 17.16% | 9.22% | 6.47% | -1.28% | -8.92% | -247.40% | 258.11% | 9.74% | 20.98% | 145.37% | -70.94% | 1.18% | 6.94% | 105.83% | 59.09% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 135.13% | 328.18% | 91.29% | 83.38% | 31.32% | 187.78% | -78.85% | 64.53% | 9.99% | 8.89% | -9.94% | 3.47% | 3.11% | 5.62% | 11.24% | 18.30% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 69.72% | 144.01% | 36.17% | 45.03% | 20.25% | 98.52% | 28.29% | 15.54% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 6.72% | 5.51% | 5.22% | -1.42% | 12.23% | 0.64% | -1.91% | -3.90% | 4.05% | -7.14% | -258.74% | 333.48% | -68.11% | 2.37% | -40.46% | 49.51% | 11.04% | 8.19% | 14.59% | 15.57% | ||||||||
| Tax Rate Growth (1y) | -212.00 | -128.00 | -116.00 | 64.00 | 85.00 | 924.00 | 133.00 | 249.00 | -61.00 | -1353.00 | -295.00 | -184.00 | 30.00 | 2,771.00 | 302.00 | 76.00 | -42.00 | -2597.00 | -184.00 | -78.00 | ||||||||
| Tax Rate Growth (3y) | -403.00 | -226.00 | 739.00 | -87.00 | -52.00 | -188.00 | -557.00 | -277.00 | 129.00 | 54.00 | 2,341.00 | 140.00 | 141.00 | -72.00 | -1180.00 | -177.00 | -186.00 | |||||||||||
| Tax Rate Growth (5y) | -338.00 | -256.00 | 2,156.00 | -80.00 | -160.00 | -199.00 | -384.00 | -160.00 | 128.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 168.00 | 65.00 | -25.00 | -143.00 | 188.00 | 904.00 | -816.00 | -27.00 | -122.00 | -388.00 | 242.00 | 83.00 | 92.00 | 2,352.00 | -2226.00 | -142.00 | -25.00 | -203.00 | 187.00 | -36.00 | ||||||||
| Total Debt Growth (1y) | 775.32% | 459.73% | 260.07% | 181.32% | 106.23% | 89.57% | 76.25% | 67.13% | ||||||||||||||||||||
| Total Debt (QoQ) | 93.51% | 89.93% | 55.12% | 53.53% | 23.74% | 22.18% | 21.20% | 12.55% | 13.74% | 13.60% | 14.92% |