Lyft reported revenue growth of 16.08% and asset growth of 69.62% for the quarter ended Jun 2026. These growth metrics cover 33 quarters of results from Jun 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -2.90% | 2.03% | 4.90% | 4.07% | -4.64% | -4.56% | -5.01% | -6.54% | -2.65% | 0.18% | 5.14% | 12.39% | 17.53% | 19.07% | 19.01% | 7.45% | 12.92% | 66.14% | 56.84% | 69.62% | |||||||||||||
| Assets Growth (3y) | 8.28% | 13.74% | -5.87% | -7.09% | -7.15% | -6.67% | -5.17% | -3.40% | -0.82% | 1.56% | 3.01% | 2.94% | 4.42% | 5.93% | 4.12% | 8.91% | 25.61% | 25.20% | 27.00% | ||||||||||||||
| Assets Growth (5y) | 3.95% | 8.00% | -2.61% | -1.70% | -0.92% | 0.34% | 0.59% | 3.65% | 14.05% | 14.36% | 14.78% | ||||||||||||||||||||||
| Assets (QoQ) | 5.53% | -1.04% | -0.11% | -0.23% | -3.31% | -0.95% | -0.59% | -1.84% | 0.72% | 1.93% | 4.34% | 4.93% | 5.32% | 3.27% | 4.29% | -5.27% | 10.68% | 51.94% | -1.55% | 2.45% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -95.35% | -1.29% | 13.88% | -21.72% | 4,178.09% | 44.75% | 54.40% | 83.37% | 10.94% | -12.28% | -37.81% | -53.06% | -34.47% | -53.04% | -64.20% | -47.64% | -36.48% | 38.67% | 96.02% | 192.23% | |||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -65.95% | -17.61% | 6.45% | -18.93% | -21.50% | -13.12% | 10.72% | 24.68% | 30.24% | 7.82% | 3.03% | -12.33% | 214.49% | -15.83% | -29.95% | -23.33% | -22.71% | -17.03% | -24.15% | -10.44% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 34.91% | 124.66% | 13.39% | -6.62% | 2.98% | -14.43% | -18.86% | -23.03% | -21.28% | -13.78% | -1.66% | -3.98% | -5.16% | 0.62% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -97.69% | 3,208.82% | 34.71% | -24.12% | 26.48% | 11.96% | 43.69% | -9.88% | -23.48% | -11.48% | 1.88% | -31.98% | 6.82% | -36.57% | -22.33% | -0.50% | 29.58% | 38.47% | 9.79% | 48.34% | |||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 71.46% | 43.03% | -31.18% | -50.58% | -80.27% | -38.54% | 137.16% | 166.79% | 310.91% | 98.74% | -0.33% | -5.34% | 30.44% | 35.92% | 94.03% | 51.21% | 69.53% | 49.08% | 5.01% | 24.52% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -12.54% | -4.05% | -13.28% | -16.93% | -35.83% | -7.77% | -5.19% | -8.78% | 11.61% | 20.44% | 17.61% | 7.67% | 1.88% | 18.41% | 66.15% | 56.31% | 108.67% | 59.10% | 26.64% | 21.25% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 14.12% | -7.22% | -11.51% | 1.53% | 9.04% | 7.68% | 7.21% | 16.21% | 10.51% | 1.67% | 25.18% | 28.77% | 27.08% | 18.64% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 50.44% | -37.21% | -53.02% | 11.37% | -39.94% | 95.59% | 81.29% | 25.29% | -7.50% | -5.40% | -9.08% | 18.99% | 27.46% | -1.43% | 29.79% | -7.27% | 42.90% | -13.32% | -8.58% | 9.96% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 170.95% | -264.88% | -146.08% | -46.09% | -87.28% | 143.68% | 705.28% | 302.07% | -556.35% | -180.14% | -153.87% | -119.17% | 94.99% | -81.38% | 127.12% | 673.63% | -2,574.86% | 146.51% | -22.63% | -126.79% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -2.82% | 7.73% | -28.28% | 26.84% | -47.22% | 50.87% | -17.06% | 61.53% | 25.60% | -37.10% | -51.87% | -34.18% | -26.60% | 14.05% | 42.35% | 64.14% | -100.99% | -12.23% | -51.65% | -31.90% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 20.58% | 45.37% | -20.42% | 22.76% | -18.75% | 49.94% | -15.25% | -15.82% | -39.16% | 35.90% | 11.20% | -13.41% | -20.61% | -21.42% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 27.89% | -232.35% | 75.72% | 231.15% | -69.82% | 354.50% | 236.51% | -12.88% | -134.25% | 20.19% | -126.23% | 68.99% | 91.05% | -2,787.52% | 133.83% | 555.83% | -141.76% | 150.21% | -43.73% | -327.08% | |||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 126.68% | 90.09% | -91.71% | 32.95% | -163.07% | -27.99% | 51.40% | -177.80% | 108.63% | 229.65% | 310.94% | 494.73% | 11,575.90% | 252.50% | 83.92% | 24.45% | 10.33% | 60.55% | 7.12% | 1.80% | |||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 46.65% | 41.81% | -21.55% | -53.89% | -66.55% | 10.10% | 29.01% | 54.68% | 26.30% | 29.35% | 58.28% | 110.69% | 85.24% | 98.74% | 57.21% | 150.11% | 135.85% | 110.57% | 83.27% | 91.30% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 1.44% | -16.96% | 15.58% | 18.40% | 30.89% | 78.33% | 92.45% | 39.70% | 27.64% | 19.70% | 31.09% | 23.99% | 42.48% | 62.45% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 210.55% | -163.13% | -481.04% | 83.47% | -4.00% | -28.11% | -120.63% | 5.49% | 103.23% | 1,824.28% | 258.96% | 76.85% | -4.42% | -41.91% | 87.29% | 19.67% | -15.27% | -15.46% | 24.96% | 13.73% | |||||||||||||
| EBITDA Margin Growth (1y) | 6,700.00 | 5,136.00 | 4,562.00 | -628.00 | -383.00 | -2252.00 | 110.00 | 2,214.00 | 2,408.00 | 4,581.00 | 1,673.00 | 1,363.00 | -25.00 | 671.00 | 294.00 | 205.00 | 509.00 | -1342.00 | 167.00 | 243.00 | |||||||||||||
| EBITDA Margin Growth (3y) | 2,221.00 | 1,212.00 | 12,631.00 | 3,992.00 | 2,381.00 | -1319.00 | 2,167.00 | 12,813.00 | 8,725.00 | 7,465.00 | 6,346.00 | 2,949.00 | 2,000.00 | 3,001.00 | 2,078.00 | 3,782.00 | 2,892.00 | 3,911.00 | 2,134.00 | 1,811.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 4,012.00 | 2,282.00 | 4,246.00 | 3,542.00 | 14,415.00 | 7,569.00 | 4,764.00 | 3,934.00 | 4,134.00 | 14,381.00 | 9,209.00 | 6,795.00 | 6,806.00 | 3,397.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 767.00 | -449.00 | 544.00 | -1490.00 | 1,011.00 | -2317.00 | 2,906.00 | 614.00 | 1,206.00 | -144.00 | -2.00 | 303.00 | -183.00 | 553.00 | -379.00 | 214.00 | 121.00 | -1298.00 | 1,129.00 | 290.00 | |||||||||||||
| EBIT Growth (1y) | 54.77% | 39.65% | 52.13% | -55.41% | -41.62% | -117.83% | -8.73% | 57.52% | 86.16% | 89.91% | 70.96% | 82.82% | -41.09% | 146.47% | 54.17% | 108.93% | 140.67% | -761.88% | 81.51% | 1,857.45% | |||||||||||||
| EBIT Growth (3y) | 8.62% | -0.44% | 44.35% | 17.84% | 16.05% | -16.00% | 19.41% | 31.23% | 55.42% | 49.00% | 46.73% | 51.60% | 34.85% | 28.10% | 47.50% | 26.13% | 27.64% | 32.29% | 70.91% | 32.00% | |||||||||||||
| EBIT Growth (5y) | 2.45% | 3.92% | 31.62% | 25.94% | 44.13% | 47.35% | 35.06% | 15.70% | 41.30% | 14.93% | 15.45% | 16.41% | 58.17% | 17.06% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 6,700.00 | 5,136.00 | 4,562.00 | -628.00 | -383.00 | -2252.00 | 110.00 | 2,214.00 | 2,408.00 | 4,581.00 | 1,673.00 | 1,363.00 | -25.00 | 671.00 | 294.00 | 205.00 | 509.00 | -1342.00 | 167.00 | 243.00 | |||||||||||||
| EBIT Margin Growth (3y) | 2,221.00 | 1,212.00 | 12,631.00 | 3,992.00 | 2,381.00 | -1319.00 | 2,167.00 | 12,813.00 | 8,725.00 | 7,465.00 | 6,346.00 | 2,949.00 | 2,000.00 | 3,001.00 | 2,078.00 | 3,782.00 | 2,892.00 | 3,911.00 | 2,134.00 | 1,811.00 | |||||||||||||
| EBIT Margin Growth (5y) | 4,012.00 | 2,282.00 | 4,246.00 | 3,542.00 | 14,415.00 | 7,569.00 | 4,764.00 | 3,934.00 | 4,134.00 | 14,381.00 | 9,209.00 | 6,795.00 | 6,806.00 | 3,397.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 767.00 | -449.00 | 544.00 | -1490.00 | 1,011.00 | -2317.00 | 2,906.00 | 614.00 | 1,206.00 | -144.00 | -2.00 | 303.00 | -183.00 | 553.00 | -379.00 | 214.00 | 121.00 | -1298.00 | 1,129.00 | 290.00 | |||||||||||||
| EBIT (QoQ) | 14.61% | -33.45% | 27.15% | -87.20% | 22.19% | -105.26% | 63.63% | 26.87% | 74.65% | -49.71% | -4.65% | 56.75% | -108.21% | 149.31% | -203.21% | 108.42% | 848.68% | -902.53% | 97.12% | 991.75% | |||||||||||||
| EBT Growth (1y) | 79.69% | 38.95% | 54.37% | -50.14% | -352.86% | -108.31% | 4.72% | 70.41% | 97.16% | 96.05% | 84.35% | 106.15% | -9.33% | 361.52% | 120.45% | 546.57% | 436.55% | -343.94% | 234.05% | 76.62% | |||||||||||||
| EBT Growth (3y) | 27.93% | -4.09% | 44.52% | 16.30% | 2.98% | -17.84% | 22.44% | 38.59% | 70.32% | 63.10% | 59.18% | 26.56% | 47.97% | 30.36% | 26.63% | 28.42% | 28.15% | 36.83% | 28.20% | 39.29% | |||||||||||||
| EBT Growth (5y) | 4.59% | 8.98% | 45.47% | 37.84% | 52.01% | 14.99% | 50.95% | 16.75% | 15.04% | 15.91% | 15.95% | 20.35% | 15.40% | 18.25% | |||||||||||||||||||
| EBT Margin Growth (1y) | 8,096.00 | 5,184.00 | 4,769.00 | -523.00 | -2923.00 | -2086.00 | 368.00 | 2,714.00 | 3,897.00 | 4,796.00 | 1,622.00 | 1,141.00 | 17.00 | 579.00 | 267.00 | 232.00 | 348.00 | -1318.00 | 79.00 | 146.00 | |||||||||||||
| EBT Margin Growth (3y) | 3,174.00 | 825.00 | 12,436.00 | 3,610.00 | 830.00 | -1466.00 | 2,299.00 | 13,108.00 | 9,069.00 | 7,894.00 | 6,759.00 | 3,332.00 | 991.00 | 3,290.00 | 2,258.00 | 4,087.00 | 4,262.00 | 4,058.00 | 1,968.00 | 1,518.00 | |||||||||||||
| EBT Margin Growth (5y) | 4,041.00 | 2,446.00 | 4,147.00 | 3,535.00 | 14,426.00 | 7,465.00 | 4,744.00 | 3,910.00 | 4,189.00 | 14,481.00 | 9,435.00 | 7,156.00 | 7,106.00 | 3,709.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 2,207.00 | -1822.00 | 682.00 | -1590.00 | -193.00 | -985.00 | 3,137.00 | 756.00 | 990.00 | -85.00 | -38.00 | 274.00 | -134.00 | 477.00 | -350.00 | 239.00 | -18.00 | -1189.00 | 1,047.00 | 305.00 | |||||||||||||
| EBT (QoQ) | 62.95% | -202.08% | 30.96% | -94.29% | -11.76% | -38.96% | 68.42% | 39.67% | 89.26% | -93.07% | -25.04% | 123.72% | -290.94% | 561.82% | -90.22% | 650.03% | -0.61% | -434.73% | 113.39% | 296.56% | |||||||||||||
| EPS (Basic) Growth (1y) | 79.79% | 42.36% | 56.63% | -41.89% | -301.17% | -95.98% | 11.63% | 72.19% | 97.38% | 95.89% | 84.36% | 104.08% | 3.16% | 321.49% | 107.65% | 690.55% | 477.66% | 4,342.30% | 500.27% | 36.97% | |||||||||||||
| EPS (Basic) Growth (3y) | 70.57% | 58.40% | 77.29% | 21.61% | 9.01% | -1.94% | 27.31% | 40.40% | 72.29% | 64.06% | 60.86% | 26.33% | 53.28% | 29.63% | 26.21% | 27.85% | 27.98% | 82.16% | 27.48% | 34.66% | |||||||||||||
| EPS (Basic) Growth (5y) | 46.72% | 48.77% | 69.40% | 64.30% | 72.34% | 14.93% | 54.67% | 15.96% | 14.92% | 15.64% | 15.75% | 45.71% | 15.18% | 16.81% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 61.08% | -186.56% | 32.83% | -89.41% | -10.04% | -39.99% | 69.71% | 40.40% | 89.62% | -119.29% | -15.25% | 115.55% | -346.44% | 601.52% | -96.02% | 1,506.88% | 17.73% | 5,799.34% | -99.46% | 266.67% | |||||||||||||
| EPS (Diluted) Growth (1y) | 79.79% | 42.36% | 56.63% | -41.89% | -301.17% | -95.98% | 11.63% | 72.19% | 97.38% | 95.89% | 84.36% | 104.03% | 3.16% | 319.09% | 107.56% | 690.35% | 471.25% | 4,317.51% | 496.21% | 36.67% | |||||||||||||
| EPS (Diluted) Growth (3y) | -1.94% | 27.31% | 40.40% | 72.29% | 64.06% | 60.86% | 26.32% | 53.28% | 29.59% | 26.21% | 27.82% | 27.94% | 81.50% | 27.46% | 34.53% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.95% | 14.92% | 15.63% | 15.74% | 45.38% | 15.18% | 16.78% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 61.08% | -186.56% | 32.83% | -89.41% | -10.04% | -39.99% | 69.71% | 40.40% | 89.62% | -119.29% | -15.25% | 115.34% | -349.75% | 596.10% | -96.02% | 1,504.01% | 17.32% | 5,803.08% | -99.46% | 267.70% | |||||||||||||
| FCF Margin Growth (1y) | 3,879.00 | 4,541.00 | -344.00 | 389.00 | -997.00 | -61.00 | 878.00 | -612.00 | 265.00 | 685.00 | 2,203.00 | 2,884.00 | 1,854.00 | 781.00 | 914.00 | 313.00 | 54.00 | 526.00 | -168.00 | -365.00 | |||||||||||||
| FCF Margin Growth (3y) | 1,382.00 | 2,086.00 | -669.00 | -165.00 | 0.00 | 380.00 | 1,318.00 | 21,695.00 | 3,147.00 | 5,165.00 | 2,737.00 | 2,661.00 | 1,122.00 | 1,405.00 | 3,995.00 | 2,585.00 | 2,173.00 | 1,992.00 | 2,948.00 | 2,832.00 | |||||||||||||
| FCF Margin Growth (5y) | 1,061.00 | -451.00 | 650.00 | 2,711.00 | 2,412.00 | 2,107.00 | 2,120.00 | 1,845.00 | 4,435.00 | 24,892.00 | 5,055.00 | 6,472.00 | 3,482.00 | 2,609.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,348.00 | -975.00 | -1584.00 | 1,600.00 | -38.00 | -38.00 | -645.00 | 109.00 | 839.00 | 381.00 | 873.00 | 791.00 | -191.00 | -692.00 | 1,006.00 | 190.00 | -450.00 | -219.00 | 311.00 | -7.00 | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 123.99% | 83.05% | -72.18% | 28.02% | -235.34% | -35.73% | 33.84% | -132.73% | 45.71% | 122.59% | 205.16% | 328.63% | 909.10% | 836.82% | 117.84% | 30.01% | 14.40% | 62.64% | 3.77% | -4.12% | |||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 40.40% | 34.50% | -18.43% | -20.06% | -3.31% | 11.64% | 20.60% | 47.47% | 43.93% | 27.07% | 47.33% | 79.98% | 81.15% | 69.53% | 52.05% | 107.37% | 91.52% | 75.90% | 63.58% | 69.27% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.05% | -27.95% | 10.82% | 15.84% | 25.84% | 62.15% | 46.91% | 28.18% | 25.77% | 19.44% | 29.43% | 22.80% | 36.32% | 46.61% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 161.02% | -219.26% | -274.91% | 73.62% | -14.73% | -19.61% | -82.73% | 7.19% | 73.24% | 149.77% | 750.60% | 101.78% | -5.29% | -42.37% | 97.79% | 20.43% | -16.66% | -18.07% | 26.20% | 11.27% | |||||||||||||
| Gross Margin Growth (1y) | 698.00 | 1,198.00 | 1,738.00 | -2030.00 | -878.00 | -908.00 | -458.00 | 623.00 | -152.00 | 516.00 | -427.00 | 234.00 | -266.00 | 433.00 | -36.00 | -184.00 | 331.00 | -460.00 | 714.00 | 867.00 | |||||||||||||
| Gross Margin Growth (3y) | 978.00 | -202.00 | 936.00 | 701.00 | 661.00 | -1647.00 | 189.00 | 1,465.00 | -333.00 | 806.00 | 852.00 | -1173.00 | -1296.00 | 41.00 | -922.00 | 672.00 | -87.00 | 489.00 | 251.00 | 917.00 | |||||||||||||
| Gross Margin Growth (5y) | 1,074.00 | -135.00 | -53.00 | -593.00 | 50.00 | 1,558.00 | 244.00 | -698.00 | -275.00 | 1,515.00 | -267.00 | 779.00 | 1,531.00 | -491.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -3.00 | -1145.00 | 654.00 | -1536.00 | 1,149.00 | -1175.00 | 1,104.00 | -455.00 | 374.00 | -507.00 | 160.00 | 207.00 | -126.00 | 192.00 | -309.00 | 58.00 | 390.00 | -600.00 | 866.00 | 210.00 | |||||||||||||
| Gross Profit Growth (1y) | 98.29% | 135.58% | 121.04% | -18.59% | 2.31% | -4.33% | 3.74% | 21.71% | 6.20% | 20.00% | 15.56% | 48.76% | 23.66% | 40.56% | 12.54% | 5.86% | 19.47% | -8.11% | 33.89% | 40.57% | |||||||||||||
| Gross Profit Growth (3y) | 21.64% | 11.44% | 11.60% | 12.81% | 8.82% | -7.99% | 3.00% | 67.61% | 29.16% | 39.32% | 38.38% | 13.81% | 10.35% | 17.29% | 10.50% | 24.22% | 16.20% | 15.73% | 20.31% | 30.33% | |||||||||||||
| Gross Profit Growth (5y) | 27.02% | 14.37% | 14.36% | 9.70% | 10.75% | 21.05% | 11.10% | 5.61% | 7.28% | 49.29% | 26.06% | 28.42% | 31.91% | 17.01% | |||||||||||||||||||
| Gross Profit (QoQ) | 12.93% | -11.32% | 3.95% | -21.80% | 41.93% | -17.08% | 12.72% | -8.25% | 23.83% | -6.30% | 8.55% | 18.11% | 2.94% | 6.50% | -13.08% | 11.09% | 16.17% | -18.09% | 26.65% | 16.63% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 56.72% | 44.34% | -32.25% | -302.60% | -269.23% | -449.38% | 8.96% | 65.75% | 88.81% | 93.77% | 77.61% | 86.55% | -18.99% | 158.83% | 47.48% | 113.93% | 163.14% | -1,012.33% | 78.24% | 1,700.38% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 47.44% | 29.83% | 43.66% | 42.46% | 35.40% | 42.96% | 21.07% | 30.09% | 52.52% | 26.13% | 27.73% | 30.59% | 70.53% | 32.71% | |||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 55.70% | 14.94% | 16.37% | -0.44% | 50.14% | 19.78% | |||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 16.20% | -33.12% | -110.20% | -71.69% | 23.15% | -98.08% | 65.17% | 35.40% | 74.89% | -10.27% | -25.18% | 61.18% | -122.07% | 154.52% | -211.75% | 110.29% | 906.70% | -887.75% | 97.33% | 951.65% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 147.43% | -232.46% | -533.30% | -54.57% | -112.36% | 123.25% | 239.82% | 338.89% | -413.80% | -200.21% | -133.74% | -37.71% | 243.56% | -18.59% | 356.83% | -23.47% | 34.93% | 272.16% | -102.69% | -42.80% | |||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -1.56% | 13.16% | -7.05% | 16.43% | -30.25% | 38.45% | -14.91% | 77.40% | 32.97% | 8.16% | -59.32% | 7.49% | -3.04% | 34.87% | 47.54% | 27.90% | 128.64% | 26.95% | -26.48% | -35.15% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 19.26% | -16.03% | -21.11% | 31.34% | 10.36% | 33.96% | 9.14% | 4.92% | -11.79% | 29.96% | 20.90% | 29.07% | -16.45% | -11.47% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 82.52% | -240.22% | 27.15% | 124.37% | -149.64% | 363.84% | 338.03% | -23.50% | -158.12% | 48.54% | -47.48% | 241.22% | 33.96% | -142.51% | 419.41% | -57.92% | 136.18% | -45.77% | -105.00% | 993.87% | |||||||||||||
| Net Income Growth (1y) | 78.30% | 38.20% | 53.92% | -49.76% | -323.41% | -107.69% | 4.70% | 69.71% | 97.13% | 95.53% | 83.19% | 104.34% | -2.55% | 335.19% | 107.98% | 711.42% | 471.66% | 4,360.31% | 465.93% | 24.84% | |||||||||||||
| Net Income Growth (3y) | 26.31% | -4.39% | 44.28% | 16.34% | 3.06% | -18.21% | 22.17% | 36.05% | 70.25% | 61.44% | 58.05% | 26.40% | 50.08% | 30.42% | 26.26% | 28.20% | 28.25% | 88.37% | 27.57% | 34.63% | |||||||||||||
| Net Income Growth (5y) | 4.34% | 8.57% | 45.39% | 36.22% | 51.19% | 14.96% | 51.52% | 16.80% | 14.94% | 15.91% | 16.00% | 51.62% | 15.25% | 17.08% | |||||||||||||||||||
| Net Income (QoQ) | 60.42% | -183.99% | 30.46% | -91.58% | -11.91% | -39.30% | 68.09% | 39.10% | 89.41% | -117.05% | -20.10% | 115.74% | -349.91% | 597.82% | -95.92% | 1,499.96% | 14.47% | 5,874.39% | -99.48% | 252.94% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 78.30% | 38.20% | 53.92% | -49.76% | -323.41% | -107.69% | 4.70% | 69.71% | 97.13% | 95.53% | 83.19% | 104.34% | -2.55% | 335.19% | 107.98% | 711.42% | 471.66% | 4,360.31% | 465.93% | 24.84% | |||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 26.31% | -4.39% | 44.28% | 16.34% | 3.06% | -18.21% | 22.17% | 36.05% | 70.25% | 61.44% | 58.05% | 26.40% | 50.08% | 30.42% | 26.26% | 28.20% | 28.25% | 88.37% | 27.57% | 34.63% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 4.34% | 8.57% | 45.39% | 36.22% | 51.19% | 14.96% | 51.52% | 16.80% | 14.94% | 15.91% | 16.00% | 51.62% | 15.25% | 17.08% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 60.42% | -183.99% | 30.46% | -91.58% | -11.91% | -39.30% | 68.09% | 39.10% | 89.41% | -117.05% | -20.10% | 115.74% | -349.91% | 597.82% | -95.92% | 1,499.96% | 14.47% | 5,874.39% | -99.48% | 252.94% | |||||||||||||
| Net Margin Growth (1y) | 8,041.00 | 5,121.00 | 4,768.00 | -515.00 | -2853.00 | -2086.00 | 373.00 | 2,689.00 | 3,902.00 | 4,791.00 | 1,629.00 | 1,154.00 | 23.00 | 613.00 | 264.00 | 219.00 | 355.00 | 16,900.00 | 69.00 | 19.00 | |||||||||||||
| Net Margin Growth (3y) | 3,106.00 | 798.00 | 12,422.00 | 3,620.00 | 844.00 | -1505.00 | 2,289.00 | 11,761.00 | 9,091.00 | 7,826.00 | 6,771.00 | 3,328.00 | 1,072.00 | 3,318.00 | 2,267.00 | 4,062.00 | 4,280.00 | 22,304.00 | 1,962.00 | 1,392.00 | |||||||||||||
| Net Margin Growth (5y) | 4,024.00 | 2,424.00 | 4,155.00 | 3,503.00 | 14,424.00 | 7,463.00 | 4,769.00 | 3,899.00 | 4,183.00 | 13,135.00 | 9,469.00 | 25,338.00 | 7,104.00 | 3,566.00 | |||||||||||||||||||
| Net Margin (QoQ) | 2,139.00 | -1766.00 | 670.00 | -1559.00 | -198.00 | -999.00 | 3,130.00 | 756.00 | 1,015.00 | -110.00 | -32.00 | 282.00 | -116.00 | 480.00 | -381.00 | 236.00 | 20.00 | 17,024.00 | -17212.00 | 186.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 54.77% | 39.65% | 52.13% | -55.41% | -41.62% | -117.83% | -8.73% | 57.52% | 86.16% | 89.91% | 70.96% | 82.82% | -41.09% | 146.47% | 54.17% | 108.93% | 140.67% | -761.88% | 81.51% | 1,857.45% | |||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 8.62% | -0.44% | 44.35% | 17.84% | 16.05% | -16.00% | 19.41% | 31.23% | 55.42% | 49.00% | 46.73% | 51.60% | 34.85% | 28.10% | 47.50% | 26.13% | 27.64% | 32.29% | 70.91% | 32.00% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 2.45% | 3.92% | 31.62% | 25.94% | 44.13% | 47.35% | 35.06% | 15.70% | 41.30% | 14.93% | 15.45% | 16.41% | 58.17% | 17.06% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 14.61% | -33.45% | 27.15% | -87.20% | 22.19% | -105.26% | 63.63% | 26.87% | 74.65% | -49.71% | -4.65% | 56.75% | -108.21% | 149.31% | -203.21% | 108.42% | 848.68% | -902.53% | 97.12% | 991.75% | |||||||||||||
| Operating Margin Growth (1y) | 6,700.00 | 5,136.00 | 4,562.00 | -628.00 | -383.00 | -2252.00 | 110.00 | 2,214.00 | 2,408.00 | 4,581.00 | 1,673.00 | 1,363.00 | -25.00 | 671.00 | 294.00 | 205.00 | 509.00 | -1342.00 | 167.00 | 243.00 | |||||||||||||
| Operating Margin Growth (3y) | 2,221.00 | 1,212.00 | 12,631.00 | 3,992.00 | 2,381.00 | -1319.00 | 2,167.00 | 12,813.00 | 8,725.00 | 7,465.00 | 6,346.00 | 2,949.00 | 2,000.00 | 3,001.00 | 2,078.00 | 3,782.00 | 2,892.00 | 3,911.00 | 2,134.00 | 1,811.00 | |||||||||||||
| Operating Margin Growth (5y) | 4,012.00 | 2,282.00 | 4,246.00 | 3,542.00 | 14,415.00 | 7,569.00 | 4,764.00 | 3,934.00 | 4,134.00 | 14,381.00 | 9,209.00 | 6,795.00 | 6,806.00 | 3,397.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 767.00 | -449.00 | 544.00 | -1490.00 | 1,011.00 | -2317.00 | 2,906.00 | 614.00 | 1,206.00 | -144.00 | -2.00 | 303.00 | -183.00 | 553.00 | -379.00 | 214.00 | 121.00 | -1298.00 | 1,129.00 | 290.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 78.30% | 38.19% | 53.92% | -49.75% | -323.41% | -107.69% | 4.71% | 69.71% | 97.13% | 95.53% | 83.19% | 104.39% | -2.69% | 334.64% | 108.14% | 704.03% | 470.79% | 4,363.00% | 455.12% | 24.76% | |||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 26.31% | -4.39% | 44.28% | 16.34% | 3.06% | -18.21% | 22.17% | 36.06% | 70.25% | 61.42% | 58.06% | 26.41% | 50.05% | 30.41% | 26.27% | 28.20% | 28.24% | 88.37% | 27.57% | 34.63% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 4.35% | 8.58% | 45.39% | 36.20% | 51.19% | 14.96% | 51.51% | 16.80% | 14.94% | 15.91% | 16.00% | 51.62% | 15.25% | 17.08% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 60.42% | -183.99% | 30.46% | -91.56% | -11.92% | -39.30% | 68.09% | 39.11% | 89.41% | -117.43% | -19.86% | 115.90% | -347.83% | 596.79% | -95.84% | 1,470.47% | 14.29% | 5,879.63% | -99.48% | 252.94% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -3.95% | -4.82% | 1.73% | 18.51% | 15.58% | 5.10% | 35.29% | 23.81% | 27.93% | 48.64% | 28.27% | 11.82% | 1.47% | -4.50% | -23.76% | -24.05% | -19.93% | -5.92% | 5.69% | 7.26% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 39.75% | 37.58% | 40.31% | 32.57% | 18.45% | 5.59% | 10.14% | 12.41% | 14.14% | 20.86% | 17.94% | 14.48% | 14.26% | 9.78% | 1.69% | 1.29% | 10.12% | 1.11% | -3.06% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 33.65% | 35.21% | 30.77% | 24.78% | 18.72% | 2.86% | 2.56% | 2.90% | 5.96% | 7.30% | 5.97% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.16% | -7.53% | 5.21% | 21.62% | -2.31% | -15.92% | 35.43% | 11.30% | 0.94% | -2.31% | 16.87% | -2.98% | -8.40% | -8.06% | -6.69% | -3.35% | -3.44% | 8.03% | 4.83% | -1.92% | |||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 609.00 | 1,421.00 | 2,121.00 | 1,494.00 | -101.00 | -1248.00 | -1724.00 | -915.00 | 713.00 | 2,708.00 | 3,073.00 | 2,791.00 | 1,895.00 | 795.00 | 497.00 | 300.00 | 394.00 | 3,756.00 | 3,085.00 | 3,018.00 | |||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 3,443.00 | 3,090.00 | 1,627.00 | 1,094.00 | -161.00 | 144.00 | 1,220.00 | 2,881.00 | 3,469.00 | 3,370.00 | 2,506.00 | 2,256.00 | 1,846.00 | 2,176.00 | 3,001.00 | 7,260.00 | 6,655.00 | 6,109.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 4,791.00 | 4,966.00 | 4,235.00 | 4,597.00 | 3,408.00 | 3,235.00 | 3,509.00 | 7,433.00 | 7,051.00 | 6,688.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 870.00 | 420.00 | 470.00 | -266.00 | -725.00 | -726.00 | -7.00 | 543.00 | 902.00 | 1,269.00 | 358.00 | 262.00 | 6.00 | 170.00 | 60.00 | 65.00 | 99.00 | 3,532.00 | -612.00 | -3.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -92.00 | 1,605.00 | 3,387.00 | 1,720.00 | -207.00 | -5118.00 | -6304.00 | -3423.00 | -683.00 | 7,042.00 | 8,405.00 | 7,060.00 | 5,068.00 | 2,239.00 | 1,510.00 | 1,193.00 | 1,777.00 | 174.00 | 190.00 | 54.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 6,621.00 | 4,917.00 | 1,758.00 | -1806.00 | -4127.00 | -3400.00 | -982.00 | 3,529.00 | 5,487.00 | 5,358.00 | 4,178.00 | 4,163.00 | 3,611.00 | 4,831.00 | 6,162.00 | 9,455.00 | 10,105.00 | 8,307.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 8,721.00 | 8,554.00 | 6,143.00 | 7,475.00 | 5,788.00 | 4,853.00 | 5,863.00 | 5,942.00 | 7,187.00 | 6,605.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,102.00 | 821.00 | 788.00 | -991.00 | -825.00 | -4091.00 | -398.00 | 1,891.00 | 1,914.00 | 3,634.00 | 965.00 | 546.00 | -78.00 | 806.00 | 236.00 | 229.00 | 506.00 | -798.00 | 252.00 | 93.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -5414.00 | -3823.00 | 3,337.00 | 1,959.00 | -302.00 | -4787.00 | -7582.00 | -4918.00 | -1387.00 | 6,720.00 | 9,827.00 | 9,217.00 | 6,859.00 | 3,059.00 | 1,985.00 | 962.00 | 1,313.00 | 34,258.00 | 28,837.00 | 156,825.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -10308.00 | -9535.00 | -7103.00 | -1890.00 | 5,582.00 | 6,257.00 | 5,170.00 | 4,993.00 | 4,229.00 | 5,261.00 | 6,786.00 | 44,038.00 | 40,648.00 | 167,004.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,503.00 | 644.00 | 1,069.00 | 35,428.00 | 36,403.00 | 164,045.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,195.00 | 819.00 | 905.00 | -960.00 | -1067.00 | -3665.00 | -1890.00 | 1,704.00 | 2,465.00 | 4,442.00 | 1,216.00 | 1,094.00 | 107.00 | 642.00 | 141.00 | 71.00 | 459.00 | 33,587.00 | -5280.00 | 128,060.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 6,700.00 | 5,136.00 | 4,562.00 | -628.00 | -383.00 | -2252.00 | 110.00 | 2,214.00 | 2,408.00 | 4,581.00 | 1,673.00 | 1,363.00 | -25.00 | 671.00 | 294.00 | 205.00 | 509.00 | -1342.00 | 167.00 | 243.00 | |||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,221.00 | 1,212.00 | 12,631.00 | 3,992.00 | 2,381.00 | -1319.00 | 2,167.00 | 12,813.00 | 8,725.00 | 7,465.00 | 6,346.00 | 2,949.00 | 2,000.00 | 3,001.00 | 2,078.00 | 3,782.00 | 2,892.00 | 3,911.00 | 2,134.00 | 1,811.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 4,012.00 | 2,282.00 | 4,246.00 | 3,542.00 | 14,415.00 | 7,569.00 | 4,764.00 | 3,934.00 | 4,134.00 | 14,381.00 | 9,209.00 | 6,795.00 | 6,806.00 | 3,397.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 767.00 | -449.00 | 544.00 | -1490.00 | 1,011.00 | -2317.00 | 2,906.00 | 614.00 | 1,206.00 | -144.00 | -2.00 | 303.00 | -183.00 | 553.00 | -379.00 | 214.00 | 121.00 | -1298.00 | 1,129.00 | 290.00 | |||||||||||||
| Revenue Growth (1y) | 72.97% | 70.20% | 43.78% | 29.51% | 21.91% | 21.14% | 14.27% | 3.04% | 9.84% | 4.22% | 27.65% | 40.64% | 31.54% | 26.60% | 13.54% | 10.61% | 10.67% | 2.74% | 13.81% | 16.08% | |||||||||||||
| Revenue Growth (3y) | 13.90% | 13.15% | 4.11% | 4.54% | 3.32% | 4.93% | 1.54% | 44.36% | 32.31% | 29.04% | 28.00% | 23.35% | 20.77% | 16.92% | 18.32% | 17.03% | 16.94% | 10.67% | 18.16% | 21.77% | |||||||||||||
| Revenue Growth (5y) | 20.30% | 15.12% | 14.63% | 12.83% | 10.48% | 10.61% | 9.77% | 8.80% | 8.70% | 36.16% | 27.52% | 22.82% | 22.07% | 19.23% | |||||||||||||||||||
| Revenue (QoQ) | 12.99% | 12.21% | -9.73% | 13.15% | 6.37% | 11.50% | -14.85% | 2.03% | 13.38% | 5.79% | 4.30% | 12.42% | 6.05% | 1.81% | -6.46% | 9.52% | 6.11% | -5.49% | 3.63% | 11.70% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 19.03% | 20.69% | -6.38% | -12.12% | 11.36% | 23.94% | 17.33% | -35.51% | -55.41% | -54.02% | -55.60% | -24.74% | -9.73% | -16.96% | 16.31% | -4.24% | -25.15% | 5.64% | -6.74% | -6.76% | |||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 411.14% | 103.83% | -43.66% | -47.20% | -41.43% | -0.82% | 4.08% | 2.50% | -16.08% | -11.73% | -21.29% | -24.72% | -23.47% | -22.08% | -15.38% | -22.54% | -32.96% | -26.12% | -21.61% | -12.41% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 146.15% | 172.66% | 131.38% | 37.00% | -37.79% | -41.01% | -39.53% | -17.93% | -10.25% | -4.95% | -16.77% | -9.61% | -11.96% | -17.56% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.27% | -18.93% | -4.44% | 14.90% | 25.10% | -9.77% | -9.54% | -36.84% | -13.50% | -6.96% | -12.63% | 7.04% | 3.75% | -14.42% | 22.37% | -11.87% | -18.90% | 20.78% | 8.03% | -11.88% | |||||||||||||
| Tax Rate Growth (1y) | -688.00 | -123.00 | -99.00 | 25.00 | 697.00 | 30.00 | -2.00 | -239.00 | -77.00 | -1306.00 | -752.00 | 3,010.00 | 627.00 | 1,142.00 | 6,644.00 | -1844.00 | -987.00 | 196,778.00 | -2953.00 | 2,661.00 | |||||||||||||
| Tax Rate Growth (3y) | -691.00 | -87.00 | -132.00 | 13.00 | 26.00 | -95.00 | -105.00 | -1172.00 | -68.00 | -1399.00 | -853.00 | 2,796.00 | 1,246.00 | -134.00 | 5,890.00 | 926.00 | -438.00 | 196,615.00 | 2,938.00 | 3,826.00 | |||||||||||||
| Tax Rate Growth (5y) | -129.00 | -229.00 | -72.00 | -1363.00 | -886.00 | 2,783.00 | 575.00 | -258.00 | 5,786.00 | -6.00 | -429.00 | 196,522.00 | 2,837.00 | 3,612.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -684.00 | 642.00 | -74.00 | 142.00 | -13.00 | -25.00 | -106.00 | -96.00 | 149.00 | -1254.00 | 448.00 | 3,666.00 | -2234.00 | -738.00 | 5,949.00 | -4821.00 | -1377.00 | 197,028.00 | -193783.00 | 793.00 | |||||||||||||
| Total Debt Growth (1y) | 0.49% | 4.62% | 22.36% | 22.85% | 28.76% | 18.00% | -2.37% | -3.35% | 0.85% | 3.06% | 18.00% | 67.86% | 62.06% | 60.11% | 41.06% | -58.97% | -23.77% | -23.98% | -23.91% | 82.12% | |||||||||||||
| Total Debt Growth (3y) | 85.92% | 7.87% | 9.28% | 8.36% | 12.12% | 25.85% | 28.15% | 24.87% | 17.57% | -12.68% | 7.61% | 7.85% | 8.19% | 7.85% | |||||||||||||||||||
| Total Debt Growth (5y) | 60.64% | -2.87% | 10.02% | 9.14% | 8.63% | 8.29% | |||||||||||||||||||||||||||
| Total Debt (QoQ) | -5.48% | 7.39% | 18.54% | 2.10% | -0.93% | -1.58% | -1.93% | 1.08% | 3.38% | 0.57% | 12.29% | 43.79% | -0.20% | -0.64% | -1.07% | -58.17% | 85.42% | -0.92% | -0.98% | 0.11% |