Mirum Pharmaceuticals reported revenue growth of 37.92% and asset growth of 43.97% for the quarter ended Jun 2026. These growth metrics cover 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 65.77% | 22.33% | 25.16% | 20.01% | 54.93% | 19.77% | 19.91% | 49.24% | 78.58% | 83.23% | 95.47% | 48.96% | 2.65% | 3.73% | 5.87% | 9.85% | 17.55% | 25.65% | 29.07% | 43.97% | |||||||||
| Assets Growth (3y) | 78.31% | 41.79% | 32.04% | 33.99% | 24.51% | 41.74% | 66.15% | 38.98% | 43.15% | 38.69% | 41.62% | 31.55% | 35.39% | 34.66% | 29.16% | 33.67% | 38.75% | 33.06% | |||||||||||
| Assets Growth (5y) | 65.57% | 44.67% | 33.37% | 35.53% | 31.91% | 36.04% | 40.80% | 28.47% | 32.01% | 33.37% | |||||||||||||||||||
| Assets (QoQ) | -5.05% | 25.29% | -5.60% | 6.86% | 22.58% | -3.14% | -5.49% | 33.00% | 46.68% | -0.62% | 0.83% | 1.35% | 1.08% | 0.43% | 2.91% | 5.15% | 8.17% | 7.35% | 5.71% | 17.29% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -60.87% | -89.29% | 5.56% | 7,966.67% | 300.00% | -68.29% | 1,045.59% | 215.38% | -83.83% | 3.31% | 2,900.00% | 1,519.51% | -81.75% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -31.11% | 72.88% | -32.19% | -25.21% | 8.66% | 63.03% | 115.84% | 88.21% | 94.97% | 114.30% | 35.35% | 153.00% | -30.33% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -49.83% | 71.83% | 100.21% | -51.89% | -15.99% | 18.91% | 32.38% | 84.59% | 194.45% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -83.33% | 11.76% | 1,173.68% | -83.06% | 65.85% | 5,892.31% | -76.77% | -88.95% | 105.00% | 207.32% | 48.41% | 220.86% | 10.67% | -96.54% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 53.33% | -7.56% | 164.57% | -5.78% | 39.17% | -2.54% | -79.40% | 32.10% | 6.22% | 123.69% | 512.81% | -21.53% | -26.43% | -22.14% | -30.06% | -2.20% | 26.48% | 33.08% | 53.39% | 44.98% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 36.22% | 30.91% | 22.92% | 120.31% | -33.24% | 25.80% | 31.36% | 26.31% | 49.48% | -0.78% | 2.84% | 19.29% | -4.06% | 0.46% | -0.38% | 32.34% | 87.34% | 3.62% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 40.68% | 18.39% | 7.74% | 79.48% | 4.98% | 8.85% | 16.10% | 15.86% | 29.08% | 6.73% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -14.15% | -35.93% | 82.66% | -6.21% | 26.80% | -55.13% | -61.39% | 501.44% | 1.96% | -5.52% | 5.77% | -22.98% | -4.41% | -0.02% | -4.98% | 7.70% | 23.63% | 5.20% | 9.51% | 1.79% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 88.17% | 2,284.05% | 211.33% | 198.02% | -3,455.16% | -75.23% | -25.99% | 110.87% | -129.81% | -107.47% | -100.05% | -243.86% | 90.13% | 132.05% | -124,007.69% | 90.93% | 87.65% | 56.94% | 28.29% | -2,324.47% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 840.36% | 34.08% | -7.40% | 93.11% | -7.16% | 21.80% | -112.99% | 26.05% | 92.65% | -43.80% | -100.52% | -81.90% | -34.66% | -31.53% | 69.63% | -66.50% | -34.41% | -72.86% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 21.64% | -4.48% | 22.42% | 16.27% | -19.90% | -17.46% | 34.81% | 17.12% | 18.81% | -45.59% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 90.85% | 4,928.92% | -66.21% | -34.33% | -431.77% | 133.65% | 0.96% | 87.11% | -461.57% | 98.91% | 99.35% | -559,261.54% | 75.20% | 103.55% | -2,617.00% | 59.10% | 66.25% | 145.17% | -1,250.00% | -1,282.93% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -95.99% | 8.63% | -57.35% | 49.82% | 23.91% | -3.39% | 52.67% | 14.08% | 29.99% | 51.51% | 181.03% | 78.06% | 121.86% | 69.50% | -112.89% | 416.59% | 896.01% | 219.71% | -11,565.63% | -467.54% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -153.82% | -36.01% | -19.58% | -35.75% | -0.76% | -0.66% | -1.45% | 22.91% | 37.57% | 54.43% | 28.39% | 46.53% | 63.30% | 37.45% | 52.19% | 29.61% | -130.11% | -36.68% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 52.58% | 13.86% | 17.73% | 18.03% | 36.06% | 22.05% | 33.71% | 16.73% | -55.44% | -1.94% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 14.92% | 3.08% | -19.68% | 49.15% | -29.02% | -31.68% | 45.22% | 7.69% | -5.14% | 8.80% | 191.54% | -125.00% | 204.76% | -227.21% | 61.31% | 713.97% | 229.58% | -84.71% | -3,870.61% | 80.66% | |||||||||
| EBITDA Margin Growth (1y) | 16,018.00 | 68,139.00 | 132,994.00 | 16,801.00 | 11,509.00 | 12,240.00 | 7,557.00 | 4,768.00 | 3,362.00 | 3,866.00 | 2,248.00 | 2,463.00 | 2,721.00 | 1,599.00 | 2,130.00 | -48017.00 | -2023.00 | ||||||||||||
| EBITDA Margin Growth (3y) | 30,889.00 | 84,245.00 | 142,799.00 | 24,032.00 | 17,592.00 | 17,705.00 | 11,935.00 | -40786.00 | 4,060.00 | ||||||||||||||||||||
| EBITDA Margin Growth (5y) | 31,587.00 | ||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -51647.00 | -59588.00 | 119,843.00 | 7,410.00 | 474.00 | 5,268.00 | 3,650.00 | 2,118.00 | 1,204.00 | 585.00 | 861.00 | 712.00 | 1,708.00 | -1033.00 | 1,076.00 | 970.00 | 586.00 | -502.00 | -49071.00 | 46,964.00 | |||||||||
| EBIT Growth (1y) | -97.20% | -23.34% | 31.25% | 15.94% | 23.22% | 25.04% | 17.07% | 22.80% | 23.52% | 4.61% | 2.50% | 0.17% | 49.56% | 25.67% | 42.64% | 79.41% | 120.52% | 81.15% | -5,099.66% | -752.62% | |||||||||
| EBIT Growth (3y) | -74.28% | -30.85% | -27.49% | -22.34% | -7.21% | -0.95% | -5.01% | 4.10% | 17.78% | 13.47% | 33.34% | 19.00% | 22.59% | 45.86% | 27.63% | 48.87% | -207.51% | -20.56% | |||||||||||
| EBIT Growth (5y) | -33.75% | -11.54% | 4.38% | -5.36% | 7.18% | 26.71% | 16.21% | 34.17% | -75.36% | -2.61% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 16,018.00 | 68,139.00 | 132,994.00 | 16,801.00 | 11,509.00 | 12,240.00 | 7,557.00 | 4,768.00 | 3,362.00 | 3,866.00 | 2,248.00 | 2,463.00 | 2,721.00 | 1,599.00 | 2,130.00 | -48017.00 | -2023.00 | ||||||||||||
| EBIT Margin Growth (3y) | 30,889.00 | 84,245.00 | 142,799.00 | 24,032.00 | 17,592.00 | 17,705.00 | 11,935.00 | -40786.00 | 4,060.00 | ||||||||||||||||||||
| EBIT Margin Growth (5y) | 31,587.00 | ||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -51647.00 | -59588.00 | 119,843.00 | 7,410.00 | 474.00 | 5,268.00 | 3,650.00 | 2,118.00 | 1,204.00 | 585.00 | 861.00 | 712.00 | 1,708.00 | -1033.00 | 1,076.00 | 970.00 | 586.00 | -502.00 | -49071.00 | 46,964.00 | |||||||||
| EBIT (QoQ) | -14.50% | -6.42% | 28.17% | 3.96% | -4.58% | -3.89% | 20.53% | 10.59% | -3.60% | -29.57% | 18.77% | 8.45% | 47.66% | -90.96% | 37.32% | 67.14% | 152.17% | -275.45% | -17,186.29% | 94.61% | |||||||||
| EBT Growth (1y) | -118.97% | 253.56% | 27.57% | 23.68% | 24.22% | -163.34% | 18.22% | -120.12% | 34.61% | 2.36% | 17.62% | 67.44% | 40.49% | 31.24% | 44.64% | 77.26% | 119.03% | 79.63% | -5,686.05% | -1,100.55% | |||||||||
| EBT Growth (3y) | -83.15% | -35.18% | -33.25% | -26.21% | -11.99% | -46.92% | -2.76% | 1.70% | 21.27% | 18.22% | 33.44% | -34.36% | 28.02% | 45.38% | 27.53% | 48.48% | -197.71% | 3.85% | |||||||||||
| EBT Growth (5y) | -32.85% | -12.10% | 1.64% | -6.18% | 8.52% | 25.16% | 16.25% | 33.20% | -73.29% | -8.35% | |||||||||||||||||||
| EBT Margin Growth (1y) | 20,738.00 | 75,192.00 | -195580.00 | 18,914.00 | -505.00 | 14,116.00 | 7,910.00 | 5,910.00 | 16,579.00 | 3,354.00 | 2,643.00 | 2,339.00 | 2,655.00 | 1,735.00 | 2,118.00 | -48168.00 | -3291.00 | ||||||||||||
| EBT Margin Growth (3y) | 36,811.00 | 92,661.00 | -185026.00 | 27,163.00 | 18,729.00 | 19,205.00 | 12,671.00 | -39920.00 | 15,942.00 | ||||||||||||||||||||
| EBT Margin Growth (5y) | 36,175.00 | ||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -54304.00 | 276,773.00 | -210961.00 | 9,230.00 | 150.00 | 6,001.00 | 3,533.00 | -10189.00 | 14,770.00 | -204.00 | 1,533.00 | 479.00 | 1,546.00 | -914.00 | 1,228.00 | 796.00 | 626.00 | -532.00 | -49058.00 | 45,673.00 | |||||||||
| EBT (QoQ) | -7.33% | 221.64% | -163.87% | 8.48% | -6.57% | -1.68% | 17.53% | -146.32% | 68.34% | -51.82% | 30.42% | 2.64% | 42.14% | -75.45% | 43.99% | 60.00% | 148.42% | -287.78% | -15,811.34% | 91.70% | |||||||||
| EPS (Basic) Growth (1y) | -81.29% | 227.86% | 30.32% | 42.27% | 34.10% | -156.99% | 31.63% | -132.12% | 43.86% | 18.99% | 32.64% | 73.15% | 48.09% | 42.60% | 44.27% | 77.40% | 119.26% | 77.20% | -4,372.32% | -800.02% | |||||||||
| EPS (Basic) Growth (3y) | 20.93% | 45.99% | -6.84% | 11.88% | 2.49% | -27.93% | 12.47% | 16.11% | 31.54% | 28.88% | 42.31% | -31.33% | 36.45% | 47.97% | 27.16% | 52.67% | -156.06% | 18.27% | |||||||||||
| EPS (Basic) Growth (5y) | 25.62% | 37.14% | 18.69% | 20.47% | 19.03% | 33.81% | 15.63% | 40.08% | -51.57% | 6.06% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -6.99% | 221.78% | -161.92% | 28.44% | -22.13% | -5.31% | 25.72% | -142.94% | 70.46% | -51.96% | 38.24% | 3.17% | 42.89% | -68.04% | 40.03% | 60.74% | 148.67% | -298.98% | -11,662.31% | 92.10% | |||||||||
| EPS (Diluted) Growth (1y) | 42.30% | 34.10% | -156.75% | 31.63% | -132.23% | 43.86% | 18.64% | 32.64% | 73.15% | 48.09% | 42.60% | 44.27% | 77.40% | 117.11% | 77.20% | -4,372.32% | -800.02% | ||||||||||||
| EPS (Diluted) Growth (3y) | 28.88% | 42.31% | -31.33% | 36.45% | 47.97% | 27.03% | 52.60% | -156.06% | 18.27% | ||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 6.06% | ||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -6.99% | 221.78% | -161.92% | 28.47% | -22.19% | -4.87% | 25.40% | -142.94% | 70.46% | -51.96% | 38.24% | 3.17% | 42.89% | -68.04% | 40.03% | 60.74% | 143.25% | -323.95% | -11,662.31% | 92.10% | |||||||||
| FCF Margin Growth (1y) | 24,997.00 | 54,572.00 | 93,273.00 | 24,816.00 | 6,907.00 | 10,050.00 | 9,978.00 | 8,150.00 | 4,052.00 | 4,239.00 | 1,877.00 | -2375.00 | 1,521.00 | 2,548.00 | 879.00 | -14170.00 | -3445.00 | ||||||||||||
| FCF Margin Growth (3y) | 35,956.00 | 68,861.00 | 105,129.00 | 30,591.00 | 12,479.00 | 16,837.00 | 12,734.00 | -8395.00 | 2,128.00 | ||||||||||||||||||||
| FCF Margin Growth (5y) | 34,032.00 | ||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -31895.00 | -37201.00 | 74,870.00 | 19,223.00 | -2321.00 | 1,501.00 | 6,413.00 | 1,314.00 | 822.00 | 1,429.00 | 4,585.00 | -2784.00 | 1,009.00 | -933.00 | 332.00 | 1,112.00 | 2,037.00 | -2602.00 | -14717.00 | 11,838.00 | |||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -95.58% | 8.70% | -57.34% | 49.78% | 23.89% | -4.11% | 52.57% | 13.82% | 30.04% | 51.85% | 180.78% | 73.67% | 120.87% | 69.38% | -113.17% | 360.02% | 938.50% | 207.45% | -11,359.89% | -471.62% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -140.97% | -35.76% | -19.62% | -33.60% | -0.66% | -0.68% | -1.36% | 22.93% | 37.56% | 51.51% | 28.28% | 46.46% | 63.05% | 37.33% | 52.07% | 29.23% | -130.17% | -36.52% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 49.07% | 10.70% | 17.61% | 18.87% | 35.86% | 21.97% | 33.61% | 16.55% | -55.53% | -1.95% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 14.87% | 3.13% | -19.67% | 49.11% | -29.00% | -32.51% | 45.48% | 7.53% | -4.72% | 8.80% | 191.46% | -130.15% | 183.00% | -233.79% | 60.65% | 695.10% | 231.49% | -86.16% | -4,296.58% | 80.70% | |||||||||
| Gross Margin Growth (1y) | -1444.00 | -1561.00 | 4,454.00 | 305.00 | -373.00 | -582.00 | -1987.00 | -1000.00 | -781.00 | -159.00 | 1,306.00 | 513.00 | 765.00 | 382.00 | 394.00 | 261.00 | 111.00 | ||||||||||||
| Gross Margin Growth (3y) | -2597.00 | -2302.00 | 3,773.00 | -183.00 | -389.00 | -359.00 | -287.00 | -226.00 | 95.00 | ||||||||||||||||||||
| Gross Margin Growth (5y) | -1722.00 | ||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 0.00 | -6064.00 | 4,184.00 | 437.00 | -118.00 | -49.00 | 35.00 | -241.00 | -326.00 | -1454.00 | 1,021.00 | -22.00 | 295.00 | 11.00 | 229.00 | 230.00 | -87.00 | 22.00 | 96.00 | 80.00 | |||||||||
| Gross Profit Growth (1y) | 36.00% | 216.96% | 1,795.71% | 154.29% | 105.11% | 136.60% | 90.22% | 93.07% | 87.87% | 85.54% | 72.08% | 72.34% | 81.04% | 54.48% | 57.46% | 48.00% | 39.79% | ||||||||||||
| Gross Profit Growth (3y) | 73.70% | 140.52% | 295.90% | 103.77% | 91.08% | 89.28% | 72.74% | 70.13% | 68.15% | ||||||||||||||||||||
| Gross Profit Growth (5y) | 67.70% | ||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -54.55% | -75.30% | 747.61% | 42.91% | 5.94% | 47.73% | 13.70% | 15.27% | 22.20% | 18.77% | 15.40% | 12.17% | 20.68% | 10.15% | 15.57% | 17.84% | 2.98% | 12.28% | 8.63% | 11.30% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 89.03% | 38.41% | -3.61% | -9.58% | 35.24% | 26.22% | 19.71% | 15.03% | -16.70% | -15.62% | -4.22% | 49.73% | 26.00% | 42.94% | 79.53% | 120.41% | 81.24% | -5,070.90% | -1,068.85% | ||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 56.39% | 19.31% | 4.65% | 22.36% | 17.61% | 21.34% | 44.46% | 27.80% | 45.49% | -224.32% | -35.61% | ||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 59.06% | -73.02% | -15.72% | ||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 3.50% | -60.14% | 28.32% | 6.46% | -2.05% | 5.36% | 18.34% | -1.79% | -8.01% | -29.97% | 19.09% | 8.24% | 47.90% | -91.34% | 37.61% | 67.08% | 151.93% | -275.84% | -17,100.24% | 92.56% | |||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -5.33% | -19.07% | 129.06% | 619.00% | 46.01% | -110.39% | 42.14% | 1,535.41% | 131.54% | -114.78% | -22.72% | -146.80% | -265.78% | 105.42% | -171.54% | 120.41% | 625.57% | 1,660.35% | 353.47% | -49.08% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 100.39% | 47.07% | -21.02% | 25.34% | -29.30% | 137.77% | 29.65% | -29.67% | 32.37% | -284.92% | 34.40% | -77.05% | -40.71% | 16.03% | 68.07% | 59.40% | 11.90% | -63.50% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 53.93% | -55.32% | 1.51% | 15.42% | -17.03% | 5.13% | 28.93% | -29.65% | 20.86% | 41.73% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -2,969.16% | 309.15% | -80.22% | -39.44% | -315.46% | 59.76% | 370.73% | 596.83% | -95.85% | -374.02% | 197.41% | -522.03% | 85.28% | 108.96% | -1,385.43% | 220.39% | 279.01% | -69.99% | 85.09% | -75.81% | |||||||||
| Net Income Growth (1y) | -119.05% | 253.52% | 27.56% | 38.67% | 24.20% | -163.60% | 17.69% | -175.01% | 33.94% | 2.12% | 16.10% | 66.72% | 39.65% | 33.28% | 41.94% | 76.21% | 120.41% | 75.91% | -5,283.63% | -1,047.02% | |||||||||
| Net Income Growth (3y) | -83.16% | -25.69% | -33.26% | -26.32% | -12.24% | -47.12% | -3.13% | 1.50% | 20.62% | 17.51% | 32.90% | -34.17% | 26.26% | 39.84% | 27.68% | 46.02% | -197.10% | 3.17% | |||||||||||
| Net Income Growth (5y) | -33.52% | -12.69% | 1.16% | -5.65% | 7.19% | 24.09% | 16.38% | 31.25% | -73.31% | -8.90% | |||||||||||||||||||
| Net Income (QoQ) | -7.32% | 221.59% | -163.91% | 26.45% | -32.63% | -2.03% | 17.30% | -145.73% | 68.14% | -51.17% | 29.11% | 2.54% | 42.22% | -67.12% | 38.31% | 60.07% | 149.56% | -297.25% | -13,689.79% | 91.49% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -119.05% | 253.52% | 27.56% | 38.67% | 24.20% | -163.60% | 17.69% | -175.01% | 33.94% | 2.12% | 16.10% | 66.72% | 39.65% | 33.28% | 41.94% | 76.21% | 120.41% | 75.91% | -5,283.63% | -1,047.02% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -83.16% | -25.69% | -33.26% | -26.32% | -12.24% | -47.12% | -3.13% | 1.50% | 20.62% | 17.51% | 32.90% | -34.17% | 26.26% | 39.84% | 27.68% | 46.02% | -197.10% | 3.17% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -33.52% | -12.69% | 1.16% | -5.65% | 7.19% | 24.09% | 16.38% | 31.25% | -73.31% | -8.90% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -7.32% | 221.59% | -163.91% | 26.45% | -32.63% | -2.03% | 17.30% | -145.73% | 68.14% | -51.17% | 29.11% | 2.54% | 42.22% | -67.12% | 38.31% | 60.07% | 149.56% | -297.25% | -13,689.79% | 91.49% | |||||||||
| Net Margin Growth (1y) | 24,506.00 | 75,203.00 | -195592.00 | 18,859.00 | -4347.00 | 14,070.00 | 7,928.00 | 5,884.00 | 16,581.00 | 3,367.00 | 2,734.00 | 2,337.00 | 2,705.00 | 1,793.00 | 2,008.00 | -48106.00 | -3356.00 | ||||||||||||
| Net Margin Growth (3y) | 36,740.00 | 92,641.00 | -184930.00 | 27,079.00 | 14,939.00 | 19,231.00 | 12,670.00 | -39886.00 | 15,931.00 | ||||||||||||||||||||
| Net Margin Growth (5y) | 36,089.00 | ||||||||||||||||||||||||||||
| Net Margin (QoQ) | -54312.00 | 276,753.00 | -210931.00 | 12,996.00 | -3615.00 | 5,958.00 | 3,519.00 | -10210.00 | 14,803.00 | -184.00 | 1,475.00 | 488.00 | 1,589.00 | -818.00 | 1,078.00 | 857.00 | 677.00 | -603.00 | -49036.00 | 45,607.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -97.20% | -23.34% | 31.25% | 15.94% | 23.22% | 25.04% | 17.07% | 22.80% | 23.52% | 4.61% | 2.50% | 0.17% | 49.56% | 25.67% | 42.64% | 79.41% | 120.52% | 81.15% | -5,099.66% | -752.62% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -74.28% | -30.85% | -27.49% | -22.34% | -7.21% | -0.95% | -5.01% | 4.10% | 17.78% | 13.47% | 33.34% | 19.00% | 22.59% | 45.86% | 27.63% | 48.87% | -207.51% | -20.56% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -33.75% | -11.54% | 4.38% | -5.36% | 7.18% | 26.71% | 16.21% | 34.17% | -75.36% | -2.61% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -14.50% | -6.42% | 28.17% | 3.96% | -4.58% | -3.89% | 20.53% | 10.59% | -3.60% | -29.57% | 18.77% | 8.45% | 47.66% | -90.96% | 37.32% | 67.14% | 152.17% | -275.45% | -17,186.29% | 94.61% | |||||||||
| Operating Margin Growth (1y) | 16,018.00 | 68,139.00 | 132,994.00 | 16,801.00 | 11,509.00 | 12,240.00 | 7,557.00 | 4,768.00 | 3,362.00 | 3,866.00 | 2,248.00 | 2,463.00 | 2,721.00 | 1,599.00 | 2,130.00 | -48017.00 | -2023.00 | ||||||||||||
| Operating Margin Growth (3y) | 30,889.00 | 84,245.00 | 142,799.00 | 24,032.00 | 17,592.00 | 17,705.00 | 11,935.00 | -40786.00 | 4,060.00 | ||||||||||||||||||||
| Operating Margin Growth (5y) | 31,587.00 | ||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -51647.00 | -59588.00 | 119,843.00 | 7,410.00 | 474.00 | 5,268.00 | 3,650.00 | 2,118.00 | 1,204.00 | 585.00 | 861.00 | 712.00 | 1,708.00 | -1033.00 | 1,076.00 | 970.00 | 586.00 | -502.00 | -49071.00 | 46,964.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -119.05% | 254.68% | 27.56% | 38.67% | 24.20% | -163.31% | 17.69% | -175.01% | 33.94% | 2.12% | 16.10% | 66.72% | 39.65% | 33.28% | 41.94% | 76.21% | 120.41% | 75.91% | -5,283.63% | -1,047.02% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -83.16% | -25.69% | -33.26% | -26.61% | -12.24% | -47.12% | -3.13% | 1.40% | 20.62% | 17.51% | 32.90% | -34.14% | 26.26% | 39.84% | 27.68% | 46.02% | -197.10% | 3.17% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -33.52% | -12.69% | 1.16% | -5.79% | 7.19% | 24.09% | 16.38% | 31.21% | -73.31% | -8.90% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -7.32% | 222.16% | -163.61% | 26.45% | -32.63% | -2.03% | 17.30% | -145.73% | 68.14% | -51.17% | 29.11% | 2.54% | 42.22% | -67.12% | 38.31% | 60.07% | 149.56% | -297.25% | -13,689.79% | 91.49% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -21.42% | -24.13% | -25.54% | -26.18% | -25.00% | -6.83% | -2.34% | 4.09% | -1.01% | -22.76% | -42.87% | 27.14% | 54.00% | 61.33% | 121.16% | 6.90% | 5.36% | 63.48% | 117.69% | 91.25% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 21.84% | 8.01% | -12.66% | -14.37% | -15.26% | -16.44% | -18.27% | -25.38% | -0.77% | 4.57% | 5.10% | 7.26% | 12.26% | 17.11% | 26.77% | 40.11% | 37.49% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.07% | 13.94% | -3.65% | -4.53% | -3.72% | -1.09% | 7.57% | 14.87% | 14.84% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.94% | -7.45% | -8.46% | -7.35% | -4.45% | 14.97% | -4.05% | -1.25% | -9.12% | -10.29% | -29.04% | 119.76% | 10.08% | -6.02% | -2.72% | 6.23% | 8.50% | 45.81% | 29.54% | -6.67% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1754.00 | 2,222.00 | 3,271.00 | 4,668.00 | 6,140.00 | -602.00 | -1308.00 | -2683.00 | -1733.00 | 1,264.00 | 1,322.00 | 2,874.00 | 1,499.00 | 1,205.00 | 1,306.00 | 836.00 | 954.00 | 1,027.00 | -8079.00 | -8060.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -329.00 | 494.00 | 194.00 | 2,653.00 | 2,883.00 | 3,284.00 | 4,859.00 | 5,906.00 | 1,867.00 | 1,319.00 | 1,028.00 | 720.00 | 3,496.00 | -5451.00 | -4350.00 | ||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 2,140.00 | 3,122.00 | 3,904.00 | 5,106.00 | 5,115.00 | -3489.00 | -2365.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -886.00 | 4,228.00 | 725.00 | 601.00 | 586.00 | -2515.00 | 19.00 | -773.00 | 1,536.00 | 482.00 | 77.00 | 779.00 | 161.00 | 189.00 | 177.00 | 309.00 | 279.00 | 261.00 | -8928.00 | 328.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -2012.00 | -1768.00 | 314.00 | 686.00 | 3,521.00 | 3,336.00 | 2,027.00 | 2,705.00 | 2,761.00 | 2,521.00 | 2,271.00 | 1,593.00 | 594.00 | 330.00 | 616.00 | 980.00 | 1,047.00 | 1,250.00 | -12026.00 | -10178.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -538.00 | 560.00 | 1,841.00 | 4,271.00 | 4,088.00 | 4,612.00 | 4,984.00 | 6,877.00 | 6,186.00 | 4,915.00 | 5,278.00 | 4,403.00 | 4,101.00 | -9139.00 | -7606.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,313.00 | 3,448.00 | 4,413.00 | 5,912.00 | 5,668.00 | -6798.00 | -4214.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1649.00 | 826.00 | 1,505.00 | 4.00 | 1,186.00 | 640.00 | 197.00 | 682.00 | 1,242.00 | 400.00 | -53.00 | 3.00 | 244.00 | 135.00 | 234.00 | 367.00 | 311.00 | 338.00 | -13043.00 | 2,215.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -5179.00 | 178.00 | 12,535.00 | 11,359.00 | 5,208.00 | 1,401.00 | 2,301.00 | 3,734.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -8894.00 | 1,906.00 | 5,727.00 | 1,439.00 | 3,463.00 | 730.00 | -424.00 | -2368.00 | 4,364.00 | 2,163.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 16,018.00 | 68,139.00 | 132,994.00 | 16,801.00 | 11,509.00 | 12,240.00 | 7,557.00 | 4,768.00 | 3,362.00 | 3,866.00 | 2,248.00 | 2,463.00 | 2,721.00 | 1,599.00 | 2,130.00 | -48017.00 | -2023.00 | ||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 30,889.00 | 84,245.00 | 142,799.00 | 24,032.00 | 17,592.00 | 17,705.00 | 11,935.00 | -40786.00 | 4,060.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 31,587.00 | ||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -51647.00 | -59588.00 | 119,843.00 | 7,410.00 | 474.00 | 5,268.00 | 3,650.00 | 2,118.00 | 1,204.00 | 585.00 | 861.00 | 712.00 | 1,708.00 | -1033.00 | 1,076.00 | 970.00 | 586.00 | -502.00 | -49071.00 | 46,964.00 | |||||||||
| Revenue Growth (1y) | 58.95% | 275.60% | 789.29% | 145.10% | 114.46% | 154.13% | 149.24% | 119.07% | 107.68% | 89.37% | 42.93% | 61.20% | 64.09% | 47.17% | 49.81% | 43.28% | 37.92% | ||||||||||||
| Revenue Growth (3y) | 92.01% | 162.44% | 216.42% | 105.32% | 94.06% | 92.04% | 74.76% | 71.68% | 67.51% | ||||||||||||||||||||
| Revenue Growth (5y) | 74.16% | ||||||||||||||||||||||||||||
| Revenue (QoQ) | -54.55% | -37.24% | 310.83% | 35.62% | 7.41% | 48.59% | 13.23% | 18.67% | 27.28% | 45.74% | -0.48% | 12.50% | 16.05% | 10.00% | 12.24% | 14.52% | 4.09% | 11.97% | 7.35% | 10.23% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 47.17% | 55.46% | 30.10% | 25.00% | 12.38% | 23.94% | 15.94% | 13.64% | 15.05% | 40.95% | 21.21% | 24.32% | 24.21% | 36.33% | 38.02% | 56.05% | 52.23% | 43.58% | 129.08% | 1,485.92% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 85.92% | 38.12% | 37.48% | 49.42% | 54.27% | 24.60% | 23.92% | 39.52% | 22.27% | 20.87% | 17.11% | 33.54% | 24.71% | 30.15% | 29.57% | 40.25% | 56.49% | 213.34% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 55.29% | 30.07% | 30.00% | 45.00% | 43.77% | 30.28% | 29.18% | 39.67% | 42.03% | 112.86% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 10.64% | -24.96% | 46.45% | 2.81% | -0.53% | -17.25% | 36.99% | 0.77% | 0.71% | 1.39% | 17.80% | 3.36% | 0.62% | 11.28% | 19.26% | 16.86% | -1.85% | 4.96% | 90.28% | 709.04% | |||||||||
| Tax Rate Growth (1y) | -3.00 | 3.00 | -2.00 | 1,964.00 | -2.00 | -41.00 | -64.00 | -2005.00 | -103.00 | -25.00 | -186.00 | -222.00 | -143.00 | 300.00 | -501.00 | -472.00 | -741.00 | -1782.00 | 748.00 | 479.00 | |||||||||
| Tax Rate Growth (3y) | -27.00 | -65.00 | -42.00 | -108.00 | -63.00 | -252.00 | -262.00 | -248.00 | 234.00 | -751.00 | -2698.00 | -988.00 | -1507.00 | 61.00 | -215.00 | ||||||||||||||
| Tax Rate Growth (5y) | 248.00 | -752.00 | -735.00 | -993.00 | -1545.00 | -5.00 | -255.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | 1.00 | 4.00 | -5.00 | 1,965.00 | -1965.00 | -35.00 | -29.00 | 24.00 | -64.00 | 43.00 | -190.00 | -11.00 | 15.00 | 486.00 | -990.00 | 18.00 | -255.00 | -554.00 | 1,539.00 | -252.00 | |||||||||
| Total Debt Growth (1y) | 57.91% | 114.62% | -19.89% | 108.26% | -45.39% | -45.39% | |||||||||||||||||||||||
| Total Debt (QoQ) | -61.53% | 135.66% | 0.00% | -11.62% | 0.00% | -38.21% | 0.00% |