Playboy reported revenue growth of 10.91% and asset growth of 9.39% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 1,340.54% | 126.97% | 80.52% | 28.73% | -32.28% | -40.71% | -42.59% | -57.84% | -37.45% | -39.73% | -40.67% | -21.11% | -24.52% | -14.82% | -12.47% | -12.50% | 2.49% | 2.69% | 5.62% | 9.39% | |||||
| Assets Growth (3y) | 1,668.70% | 86.39% | 82.73% | -6.74% | -14.96% | -24.63% | -31.62% | -32.73% | -33.20% | -33.73% | -21.49% | -19.22% | -18.14% | -8.94% | |||||||||||
| Assets Growth (5y) | 390.54% | 34.91% | 36.39% | -6.64% | -10.68% | -16.34% | |||||||||||||||||||
| Assets (QoQ) | 20.52% | 10.13% | -2.98% | -0.03% | -36.60% | -3.58% | -6.05% | -26.58% | -5.95% | -7.09% | -7.51% | -2.38% | -10.02% | 4.85% | -4.96% | -2.41% | 5.40% | 5.05% | -2.25% | 1.07% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 10,227.27% | 316.10% | 53.02% | -77.32% | -18.40% | 1.06% | 7.12% | -134.78% | -26.11% | 22.39% | -67.38% | 160.80% | -33.43% | -73.36% | -94.28% | -39.23% | -30.48% | -50.53% | 1,758.82% | -60.25% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 63.98% | -185.94% | 296.37% | 72.65% | -18.84% | -63.67% | -26.23% | -30.94% | -72.86% | -49.54% | -30.07% | -45.57% | -29.72% | 29.00% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -39.31% | 51.19% | 95.85% | -7.48% | -10.67% | -59.00% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -91.62% | 50.18% | -0.35% | 80.82% | -69.84% | 85.98% | 5.63% | -158.70% | 164.08% | 208.03% | -71.85% | 9.43% | -29.85% | 23.25% | -93.95% | 1,061.76% | -19.75% | -12.30% | 127.34% | -75.16% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 327.48% | 415.60% | -53.10% | -82.54% | -11.48% | -54.05% | -24.33% | -22.88% | -66.65% | -11.61% | -23.61% | -51.02% | -52.37% | 9.90% | 24.56% | 16.46% | 188.26% | 22.32% | 27.32% | 62.56% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 17.67% | 15.81% | 8.06% | 27.93% | -35.28% | -59.60% | -48.00% | -23.58% | -10.37% | -23.95% | -22.93% | 5.91% | 6.60% | -2.49% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.16% | -2.39% | 11.62% | 22.99% | -15.54% | -34.04% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -73.45% | 2.06% | -52.42% | 35.42% | 34.63% | -47.03% | -21.65% | 38.01% | -41.79% | 40.40% | -32.28% | -11.51% | -43.38% | 223.94% | -23.25% | -17.26% | 40.13% | 37.46% | -20.11% | 5.63% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -5,083.75% | -760.04% | 93.45% | 70.55% | 107.23% | 55.87% | -8.88% | 160.35% | -96.31% | 675.87% | 67.91% | -56.07% | -174.15% | -101.56% | 94.28% | -115.51% | 196.05% | 252.11% | 42,367.65% | -9.79% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -64.87% | 252.98% | 28.83% | 187.88% | 71.60% | 27.61% | 87.45% | 65.92% | 72.86% | 65.49% | -70.27% | 28.79% | 113.73% | -27.54% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 39.31% | -23.39% | 15.98% | 20.28% | 20.63% | 57.86% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -1,852.63% | 97.92% | 64.58% | -104.59% | 579.38% | -112.70% | 12.61% | 213.40% | -70.70% | 1,883.25% | -104.87% | 255.22% | -149.46% | 58.33% | 82.11% | -320.59% | 406.29% | -34.02% | 4,872.66% | -101.09% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -1,013.13% | -24.25% | -148.42% | -24.37% | 34.30% | -215.72% | 36.73% | 54.13% | -10.08% | 68.21% | 56.62% | 27.41% | 55.69% | 108.38% | 21.85% | -28.33% | 255.02% | 781.99% | -5.73% | 89.35% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -25.94% | -37.44% | -100.42% | -31.59% | 11.99% | 25.46% | 31.57% | -68.65% | 40.14% | 24.68% | 40.20% | 30.74% | 28.97% | 53.71% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 7.50% | -20.64% | 49.74% | -27.10% | 10.84% | 43.69% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -178.17% | 125.67% | -780.15% | 74.39% | -46.93% | 54.78% | -271.88% | 81.44% | -252.65% | 86.94% | -407.34% | 68.94% | -115.25% | 102.47% | -4,832.92% | 48.99% | 360.02% | -85.95% | -667.39% | 94.86% | |||||
| EBITDA Margin Growth (1y) | -2151.00 | -6850.00 | 2,056.00 | -474.00 | -61325.00 | 3,166.00 | -8941.00 | -42440.00 | 61,294.00 | -7024.00 | 4,799.00 | 39,906.00 | -8626.00 | 8,313.00 | 967.00 | 1,602.00 | 10,084.00 | 2,124.00 | 1,639.00 | 3,057.00 | |||||
| EBITDA Margin Growth (3y) | -8742.00 | -44164.00 | -2182.00 | -10707.00 | -2085.00 | -3008.00 | -8657.00 | 4,455.00 | -3175.00 | -932.00 | 62,752.00 | 3,413.00 | 7,405.00 | 44,565.00 | |||||||||||
| EBITDA Margin Growth (5y) | -2976.00 | -2656.00 | -724.00 | -270.00 | 521.00 | 1,651.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -254.00 | -4841.00 | 6,778.00 | -2158.00 | -61105.00 | 59,650.00 | -5329.00 | -35657.00 | 42,629.00 | -8667.00 | 6,494.00 | -549.00 | -5903.00 | 8,271.00 | -852.00 | 86.00 | 2,579.00 | 311.00 | -1337.00 | 1,504.00 | |||||
| EBIT Growth (1y) | -230.41% | -1,222.75% | 251.77% | -62.09% | -5,065.30% | 78.77% | -506.14% | -2,644.91% | 99.44% | -654.08% | 68.13% | 93.99% | -1,680.97% | 94.98% | 29.35% | 35.89% | 104.95% | 162.24% | 73.95% | 150.85% | |||||
| EBIT Growth (3y) | -135.70% | -332.92% | -33.43% | -171.34% | -25.24% | -38.82% | -72.46% | 56.83% | -42.84% | -1.90% | 26.10% | 30.76% | 61.15% | 26.40% | |||||||||||
| EBIT Growth (5y) | -35.08% | -38.25% | -19.82% | -10.88% | 18.41% | 23.49% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2151.00 | -6850.00 | 2,056.00 | -474.00 | -61325.00 | 3,166.00 | -8941.00 | -42440.00 | 61,294.00 | -7024.00 | 4,799.00 | 39,906.00 | -8626.00 | 8,313.00 | 967.00 | 1,602.00 | 10,084.00 | 2,124.00 | 1,639.00 | 3,057.00 | |||||
| EBIT Margin Growth (3y) | -8742.00 | -44164.00 | -2182.00 | -10707.00 | -2085.00 | -3008.00 | -8657.00 | 4,455.00 | -3175.00 | -932.00 | 62,752.00 | 3,413.00 | 7,405.00 | 44,565.00 | |||||||||||
| EBIT Margin Growth (5y) | -2976.00 | -2656.00 | -724.00 | -270.00 | 521.00 | 1,651.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -254.00 | -4841.00 | 6,778.00 | -2158.00 | -61105.00 | 59,650.00 | -5329.00 | -35657.00 | 42,629.00 | -8667.00 | 6,494.00 | -549.00 | -5903.00 | 8,271.00 | -852.00 | 86.00 | 2,579.00 | 311.00 | -1337.00 | 1,504.00 | |||||
| EBIT (QoQ) | -60.17% | -904.77% | 112.44% | -180.94% | -5,004.16% | 95.87% | -138.00% | -447.04% | 98.96% | -5,486.01% | 89.94% | -3.21% | -207.12% | 84.24% | -41.45% | 6.35% | 123.73% | 98.00% | -159.20% | 282.82% | |||||
| EBT Growth (1y) | -1,140.70% | -1,953.46% | 138.91% | -19.37% | -2,956.28% | 66.36% | -1,476.51% | -1,610.31% | 97.16% | -388.08% | 59.47% | 88.64% | -315.60% | 87.60% | 48.38% | 57.66% | 99.70% | 108.05% | 60.82% | 118.51% | |||||
| EBT Growth (3y) | -257.24% | -372.49% | -122.71% | -218.90% | -29.48% | -32.38% | -53.44% | 41.18% | -69.62% | 6.29% | 92.91% | 27.01% | 56.56% | 26.18% | |||||||||||
| EBT Growth (5y) | -57.00% | -38.38% | -16.14% | -21.21% | 15.18% | 16.89% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1825.00 | -6652.00 | 2,059.00 | -337.00 | -59805.00 | 1,693.00 | -11186.00 | -38485.00 | 56,476.00 | -5936.00 | 5,352.00 | 33,764.00 | -6362.00 | 6,747.00 | 2,684.00 | 4,032.00 | 11,230.00 | 3,749.00 | 1,722.00 | 2,815.00 | |||||
| EBT Margin Growth (3y) | -10526.00 | -39821.00 | -5154.00 | -10894.00 | -3774.00 | -5057.00 | -9692.00 | 2,504.00 | -3150.00 | -689.00 | 61,344.00 | 4,560.00 | 9,759.00 | 40,611.00 | |||||||||||
| EBT Margin Growth (5y) | -2490.00 | -2025.00 | -286.00 | -398.00 | 632.00 | 1,789.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -186.00 | -4412.00 | 6,382.00 | -2121.00 | -59655.00 | 57,087.00 | -6497.00 | -29420.00 | 35,306.00 | -5325.00 | 4,792.00 | -1008.00 | -4821.00 | 7,784.00 | 729.00 | 340.00 | 2,378.00 | 303.00 | -1298.00 | 1,432.00 | |||||
| EBT (QoQ) | -32.78% | -523.95% | 104.82% | -399.09% | -3,299.61% | 93.13% | -97.13% | -271.62% | 94.35% | -1,078.44% | 83.63% | -4.17% | -106.79% | 64.84% | 31.84% | 14.55% | 98.53% | 1,038.00% | -431.88% | 140.38% | |||||
| EPS (Basic) Growth (1y) | -2,943.55% | -6,279.24% | 172.35% | 26.49% | -2,970.52% | 85.33% | -577.24% | -886.16% | 98.28% | 75.59% | 60.72% | 87.04% | -366.10% | -166.75% | 56.98% | 64.27% | 100.99% | 125.46% | 64.00% | 101.68% | |||||
| EPS (Basic) Growth (3y) | -73.49% | -1,158.41% | -152.26% | -31.71% | -10.69% | 2.06% | -34.96% | 54.29% | -41.05% | 23.00% | 26.01% | 29.38% | 60.67% | 26.01% | |||||||||||
| EPS (Basic) Growth (5y) | 2.47% | -147.18% | 22.36% | 28.85% | 26.81% | 14.93% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 24.25% | -700.27% | 108.23% | -247.36% | -3,063.96% | 96.18% | -167.71% | -204.51% | 94.49% | 45.66% | -330.70% | -0.46% | -98.25% | 68.90% | 30.54% | 16.56% | 105.51% | 697.42% | -198.21% | 103.89% | |||||
| EPS (Diluted) Growth (1y) | -3,367.72% | -6,279.24% | 169.81% | 26.49% | -2,970.52% | 85.33% | -594.62% | -886.16% | 98.28% | 75.59% | 60.72% | 87.04% | -366.10% | -166.75% | 56.98% | 64.27% | 100.90% | 125.46% | 64.00% | 101.68% | |||||
| EPS (Diluted) Growth (3y) | -73.49% | -1,158.41% | -163.47% | -31.71% | -10.69% | 2.06% | -34.96% | 54.29% | -41.54% | 23.00% | 26.01% | 29.38% | 60.67% | 26.01% | |||||||||||
| EPS (Diluted) Growth (5y) | 2.47% | -147.18% | 22.61% | 28.85% | 26.81% | 14.93% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 24.25% | -700.27% | 107.94% | -252.73% | -3,063.96% | 96.18% | -167.71% | -204.51% | 94.49% | 45.66% | -330.70% | -0.46% | -98.25% | 68.90% | 30.54% | 16.56% | 105.02% | 775.50% | -198.21% | 103.89% | |||||
| FCF Margin Growth (1y) | -3156.00 | -1032.00 | -1755.00 | 1,644.00 | 554.00 | -2098.00 | -1537.00 | 1,658.00 | -6335.00 | 1,292.00 | 3,250.00 | -594.00 | 7,093.00 | 319.00 | 1,002.00 | -43.00 | 5,746.00 | 447.00 | -223.00 | 1,338.00 | |||||
| FCF Margin Growth (3y) | -3231.00 | -2895.00 | -8937.00 | -1839.00 | -41.00 | 2,707.00 | 1,312.00 | -487.00 | 2,716.00 | 1,021.00 | 6,504.00 | 2,058.00 | 4,029.00 | 701.00 | |||||||||||
| FCF Margin Growth (5y) | 1,021.00 | -3532.00 | 3,902.00 | -1073.00 | 738.00 | 4,003.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 504.00 | 4,049.00 | -5734.00 | 2,824.00 | -585.00 | 1,397.00 | -5172.00 | 6,019.00 | -8578.00 | 9,024.00 | -3214.00 | 2,175.00 | -891.00 | 2,250.00 | -2531.00 | 1,129.00 | 4,898.00 | -3049.00 | -3201.00 | 2,691.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -1,068.24% | -45.76% | -141.54% | 41.67% | 33.46% | -320.84% | 34.73% | 74.50% | -7.74% | 48.10% | 57.43% | -18.52% | 54.70% | 90.05% | 26.01% | -16.39% | 240.34% | 384.79% | -13.52% | 86.67% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -27.71% | -34.75% | -103.07% | -37.89% | 12.45% | 43.93% | 31.27% | -28.34% | 40.98% | 29.41% | 38.99% | 29.01% | 29.02% | 43.13% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 8.09% | -21.21% | 48.92% | -29.35% | 10.83% | 51.31% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -2.96% | 116.37% | -1,158.30% | 67.31% | -17.44% | 45.65% | -212.79% | 87.23% | -396.17% | 73.82% | -156.57% | 64.44% | -89.62% | 94.25% | -1,808.73% | 44.06% | 328.63% | -88.34% | -860.86% | 93.43% | |||||
| Gross Margin Growth (1y) | 49.00 | -76.00 | 294.00 | 667.00 | -996.00 | 490.00 | -2021.00 | 1,330.00 | 4,748.00 | 64.00 | 1,770.00 | -470.00 | -3110.00 | 1,496.00 | 1,281.00 | -238.00 | 1,500.00 | 247.00 | -21.00 | 770.00 | |||||
| Gross Margin Growth (3y) | -1063.00 | 2,774.00 | 3,801.00 | 478.00 | 43.00 | 1,527.00 | 642.00 | 2,050.00 | 1,030.00 | 622.00 | 3,137.00 | 1,808.00 | 3,030.00 | 62.00 | |||||||||||
| Gross Margin Growth (5y) | 1,988.00 | 2,066.00 | 2,190.00 | 2,222.00 | 1,303.00 | 2,060.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 210.00 | -430.00 | 804.00 | 84.00 | -1454.00 | 1,055.00 | -1706.00 | 3,434.00 | 1,964.00 | -3629.00 | 0.00 | 1,194.00 | -676.00 | 978.00 | -215.00 | -325.00 | 1,061.00 | -274.00 | -484.00 | 467.00 | |||||
| Gross Profit Growth (1y) | 68.22% | 103.51% | 71.17% | 8.25% | -35.97% | -48.53% | -66.83% | -10.21% | -26.51% | 107.18% | 17.77% | -33.70% | 19.80% | -53.81% | 25.36% | 9.14% | 22.70% | 7.87% | 4.39% | 23.97% | |||||
| Gross Profit Growth (3y) | -4.67% | 18.06% | -7.50% | 29.47% | -12.56% | -13.63% | -17.39% | -21.02% | -21.18% | -13.39% | 2.60% | 1.07% | 15.51% | -3.56% | |||||||||||
| Gross Profit Growth (5y) | 5.05% | 3.55% | 3.08% | 1.58% | -2.64% | -2.71% | |||||||||||||||||||
| Gross Profit (QoQ) | 21.73% | 51.07% | -15.91% | -30.00% | -27.99% | 21.43% | -45.81% | 89.50% | -41.07% | 242.36% | -69.20% | 6.67% | 6.50% | 32.01% | -16.41% | -7.13% | 19.72% | 16.06% | -19.11% | 10.29% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -223.03% | -1,019.36% | 223.55% | 10.56% | -4,244.80% | 83.35% | -415.77% | -1,846.75% | 99.64% | -597.66% | 74.17% | 94.75% | -1,668.68% | 92.85% | -140.51% | -121.48% | 117.14% | 199.62% | 80.32% | 143.72% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -108.91% | -262.30% | -29.94% | -133.18% | -0.26% | 2.92% | -40.73% | 56.36% | -58.23% | -31.34% | 26.22% | 35.67% | 50.37% | 27.05% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -45.05% | -48.83% | -10.08% | -5.31% | 13.76% | 23.61% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 0.37% | -779.06% | 112.72% | -180.29% | -4,739.83% | 96.63% | -141.24% | -394.97% | 99.10% | -6,379.66% | 91.07% | -0.69% | -203.52% | 73.79% | -200.27% | 7.28% | 123.49% | 52.30% | -159.32% | 305.98% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -2,821.19% | 242.19% | -164.52% | -94.44% | 109.23% | -1,950.33% | 77.52% | -11.01% | -183.76% | 127.32% | -26.45% | -124.49% | 48.38% | 140.44% | 26.17% | -82.72% | 244.33% | -53.01% | -6.43% | 160.77% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 12.83% | 10.20% | -31.20% | 109.45% | -29.73% | -26.25% | 65.83% | 129.93% | 40.57% | -33.85% | -14.55% | 32.17% | 0.21% | -35.21% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 9.17% | -21.05% | 29.79% | 58.87% | -16.48% | -57.75% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -198.97% | 100.99% | -2,114.34% | 128.11% | 64.25% | -298.96% | 75.53% | 211.27% | -254.60% | 164.90% | -213.26% | 78.45% | -225.82% | 402.31% | -134.78% | 46.66% | 357.36% | -1.58% | -178.78% | 130.46% | |||||
| Net Income Growth (1y) | -708.14% | -10,850.00% | 211.38% | 6.74% | -3,338.07% | 81.74% | -777.28% | -1,485.27% | 97.29% | 63.28% | 56.19% | 87.37% | -370.51% | -184.43% | 45.16% | 53.82% | 101.36% | 133.57% | 55.64% | 102.04% | |||||
| Net Income Growth (3y) | -149.20% | -231.57% | -97.12% | -94.34% | -48.95% | -23.15% | -63.60% | 42.44% | -53.65% | 2.57% | 26.03% | 32.96% | 52.59% | 26.02% | |||||||||||
| Net Income Growth (5y) | -30.04% | -16.29% | -18.33% | 55.21% | 4.27% | 15.07% | |||||||||||||||||||
| Net Income (QoQ) | 13.65% | -628.20% | 109.92% | -249.58% | -3,083.37% | 96.13% | -267.86% | -250.11% | 94.56% | 47.55% | -338.90% | -0.96% | -102.45% | 68.29% | 15.37% | 14.99% | 105.98% | 680.00% | -211.85% | 103.91% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -5,622.25% | -10,850.00% | 211.38% | 6.74% | -3,338.07% | 81.74% | -777.28% | -1,485.27% | 97.29% | 63.28% | 56.19% | 87.37% | -370.51% | -184.43% | 45.16% | 53.82% | 101.36% | 133.57% | 55.64% | 102.04% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -149.20% | -1,787.57% | -276.23% | -94.34% | -48.95% | -23.15% | -63.60% | 42.44% | -53.65% | 2.57% | 26.03% | 32.96% | 52.59% | 26.02% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -30.04% | -230.17% | 40.21% | 55.21% | 4.27% | 15.07% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 13.65% | -628.20% | 109.92% | -249.58% | -3,083.37% | 96.13% | -267.86% | -250.11% | 94.56% | 47.55% | -338.90% | -0.96% | -102.45% | 68.29% | 15.37% | 14.99% | 105.98% | 680.00% | -211.85% | 103.91% | |||||
| Net Margin Growth (1y) | -1281.00 | -5748.00 | 1,971.00 | 52.00 | -56594.00 | 3,578.00 | -11496.00 | -35816.00 | 53,511.00 | 1,871.00 | 4,871.00 | 30,861.00 | -7050.00 | -2783.00 | 2,692.00 | 3,960.00 | 11,611.00 | 4,219.00 | 1,806.00 | 2,782.00 | |||||
| Net Margin Growth (3y) | -9929.00 | -37547.00 | -4364.00 | -298.00 | -4655.00 | -4903.00 | -10133.00 | 2,667.00 | -3934.00 | -995.00 | 58,072.00 | 3,308.00 | 9,368.00 | 37,603.00 | |||||||||||
| Net Margin Growth (5y) | -2367.00 | -2726.00 | 197.00 | 1,138.00 | -158.00 | 1,839.00 | |||||||||||||||||||
| Net Margin (QoQ) | 469.00 | -4539.00 | 6,660.00 | -2538.00 | -56176.00 | 55,633.00 | -8415.00 | -26858.00 | 33,151.00 | 3,993.00 | -5416.00 | -867.00 | -4760.00 | 8,260.00 | 59.00 | 401.00 | 2,891.00 | 869.00 | -2355.00 | 1,378.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -230.41% | -1,222.75% | 251.77% | -62.09% | -5,065.30% | 78.77% | -506.14% | -2,644.91% | 99.44% | -654.08% | 68.13% | 93.99% | -1,680.97% | 94.98% | 29.35% | 35.89% | 104.95% | 162.24% | 73.95% | 150.85% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -135.70% | -332.92% | -33.43% | -171.34% | -25.24% | -38.82% | -72.46% | 56.83% | -42.84% | -1.90% | 26.10% | 30.76% | 61.15% | 26.40% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -35.08% | -38.25% | -19.82% | -10.88% | 18.41% | 23.49% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -60.17% | -904.77% | 112.44% | -180.94% | -5,004.16% | 95.87% | -138.00% | -447.04% | 98.96% | -5,486.01% | 89.94% | -3.21% | -207.12% | 84.24% | -41.45% | 6.35% | 123.73% | 98.00% | -159.20% | 282.82% | |||||
| Operating Margin Growth (1y) | -2151.00 | -6850.00 | 2,056.00 | -474.00 | -61325.00 | 3,166.00 | -8941.00 | -42440.00 | 61,294.00 | -7024.00 | 4,799.00 | 39,906.00 | -8626.00 | 8,313.00 | 967.00 | 1,602.00 | 10,084.00 | 2,124.00 | 1,639.00 | 3,057.00 | |||||
| Operating Margin Growth (3y) | -8742.00 | -44164.00 | -2182.00 | -10707.00 | -2085.00 | -3008.00 | -8657.00 | 4,455.00 | -3175.00 | -932.00 | 62,752.00 | 3,413.00 | 7,405.00 | 44,565.00 | |||||||||||
| Operating Margin Growth (5y) | -2976.00 | -2656.00 | -724.00 | -270.00 | 521.00 | 1,651.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -254.00 | -4841.00 | 6,778.00 | -2158.00 | -61105.00 | 59,650.00 | -5329.00 | -35657.00 | 42,629.00 | -8667.00 | 6,494.00 | -549.00 | -5903.00 | 8,271.00 | -852.00 | 86.00 | 2,579.00 | 311.00 | -1337.00 | 1,504.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -708.14% | -10,850.00% | 250.29% | 6.74% | -3,338.07% | 81.74% | -601.73% | -1,490.70% | 97.29% | 4.37% | 56.35% | 87.41% | -371.11% | -28.15% | 45.03% | 53.89% | 101.36% | 128.61% | 56.17% | 102.58% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -150.09% | -231.95% | -97.12% | -167.39% | -48.75% | -23.15% | -63.67% | 39.29% | -47.42% | 2.62% | 26.03% | 32.96% | 52.80% | 26.02% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -30.28% | -16.26% | -18.33% | 55.21% | 4.53% | 15.12% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 13.65% | -628.20% | 113.40% | -210.72% | -3,083.37% | 96.13% | -268.15% | -251.03% | 94.58% | -36.61% | -68.03% | -1.25% | -102.71% | 62.84% | 27.92% | 15.06% | 105.99% | 680.00% | -210.45% | 105.00% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 408.26% | 231.29% | 41.66% | -37.73% | -47.80% | -32.30% | -49.46% | -8.07% | -2.10% | -31.36% | -26.95% | -90.38% | -63.96% | -64.20% | -61.36% | 191.17% | -13.22% | -0.40% | -2.41% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 37.46% | 15.46% | -19.43% | -61.95% | -43.10% | -45.00% | -47.75% | -36.37% | -32.60% | -37.45% | -34.94% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -4.07% | -11.31% | -27.73% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 24.75% | 1.31% | 1.38% | 10.56% | -45.17% | -15.07% | 31.49% | -17.46% | -0.26% | -9.56% | -7.81% | -12.16% | -86.86% | 238.73% | -8.44% | -5.20% | -0.97% | 0.96% | 5.09% | -7.11% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 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 | 1.00 | 1.00 | |||||||||||||
| 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 Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1638.00 | -849.00 | -738.00 | -4973.00 | -5363.00 | -6281.00 | -11909.00 | -1417.00 | -3165.00 | -2238.00 | 8,336.00 | 486.00 | 7,129.00 | 7,049.00 | 2,200.00 | 5,322.00 | 1,925.00 | 2,009.00 | 2,350.00 | ||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -10166.00 | -9368.00 | -4311.00 | -5904.00 | -1398.00 | -1470.00 | -1373.00 | 4,391.00 | 5,889.00 | 6,819.00 | 12,886.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1112.00 | -311.00 | 239.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -146.00 | -764.00 | 203.00 | -31.00 | -4381.00 | -1154.00 | -715.00 | -5659.00 | 6,110.00 | -2901.00 | 212.00 | 4,915.00 | -1739.00 | 3,742.00 | 131.00 | 66.00 | 1,383.00 | 345.00 | 215.00 | 407.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -2.00 | -1.00 | -4.00 | -4.00 | -15.00 | -53.00 | -29.00 | -70.00 | -112.00 | -32.00 | -75.00 | 33.00 | 94.00 | 64.00 | 103.00 | 41.00 | 33.00 | 22.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -129.00 | -86.00 | -108.00 | -41.00 | -32.00 | -21.00 | -1.00 | 4.00 | 15.00 | 53.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2.00 | 0.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1.00 | -1.00 | 1.00 | 0.00 | -3.00 | -2.00 | -10.00 | -38.00 | 20.00 | -42.00 | -52.00 | 42.00 | -23.00 | 66.00 | 9.00 | 11.00 | 17.00 | 4.00 | 1.00 | 0.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | -1.00 | 0.00 | 0.00 | -6.00 | 0.00 | -1.00 | -4.00 | 5.00 | 0.00 | 0.00 | 3.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1.00 | -4.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 1.00 | 4.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 1.00 | 0.00 | -6.00 | 6.00 | -1.00 | -3.00 | 3.00 | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Revenue Growth (1y) | 66.71% | 106.57% | 62.55% | -3.95% | -21.68% | -53.09% | -49.26% | -26.69% | -64.39% | 104.81% | -19.56% | -29.10% | 80.87% | -63.57% | 1.96% | 13.11% | -1.51% | 4.23% | 4.71% | 10.91% | |||||
| Revenue Growth (3y) | 3.48% | 0.52% | -22.53% | 25.67% | -12.78% | -20.67% | -20.39% | -29.53% | -25.34% | -16.23% | -14.08% | -8.04% | -4.94% | -3.83% | |||||||||||
| Revenue Growth (5y) | -1.90% | -4.02% | -3.70% | -5.50% | -6.66% | -8.94% | |||||||||||||||||||
| Revenue (QoQ) | 17.06% | 63.99% | -27.50% | -30.99% | -4.54% | -1.79% | -21.58% | -0.29% | -53.63% | 464.86% | -69.20% | -12.13% | 18.30% | 13.77% | -13.79% | -2.52% | 3.01% | 20.41% | -13.39% | 3.25% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -9.20% | 10,920.73% | 86.94% | 869.53% | 228.77% | -91.31% | -20.19% | -65.71% | -85.42% | -64.86% | 186.75% | 281.68% | 46.67% | -73.89% | 166.67% | ||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 91.00% | -3.73% | 11.77% | -19.36% | 60.18% | -66.88% | 2.30% | -44.45% | 22.39% | -29.51% | 10.06% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 56.36% | -14.91% | 40.49% | -12.17% | 34.69% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1.11% | 14,755.34% | -87.94% | -46.47% | -65.71% | 292.58% | 10.78% | -77.01% | 166.96% | 31.33% | 255.33% | -91.43% | 266.67% | -12.47% | |||||||||||
| Tax Rate Growth (1y) | 5,966.00 | -11446.00 | -13110.00 | 3,067.00 | -56.00 | 4,670.00 | 10,596.00 | 459.00 | -392.00 | -4245.00 | -1162.00 | -1012.00 | -1343.00 | -1395.00 | -670.00 | -941.00 | 56,179.00 | -27492.00 | -1507.00 | 10,076.00 | |||||
| Tax Rate Growth (3y) | 19,655.00 | 17,654.00 | 5,518.00 | -11021.00 | -3676.00 | 2,513.00 | -1792.00 | -970.00 | 8,764.00 | -1495.00 | 54,444.00 | -33132.00 | -3339.00 | 8,123.00 | |||||||||||
| Tax Rate Growth (5y) | 17,823.00 | 15,700.00 | 60,354.00 | -39909.00 | -5853.00 | 11,648.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 4,510.00 | -1401.00 | -10360.00 | 10,318.00 | 1,386.00 | 3,325.00 | -4433.00 | 181.00 | 536.00 | -529.00 | -1350.00 | 330.00 | 205.00 | -580.00 | -625.00 | 59.00 | 57,325.00 | -84252.00 | 25,360.00 | 11,642.00 | |||||
| Total Debt Growth (1y) | 56.72% | 51.33% | 41.29% | -13.24% | -26.46% | -38.47% | -19.07% | -14.10% | -2.31% | 27.77% | 5.06% | 6.26% | -7.22% | -8.55% | -9.14% | -10.98% | -0.71% | -11.07% | -12.65% | ||||||
| Total Debt Growth (3y) | 4.03% | 5.96% | 6.30% | -7.48% | -12.65% | -10.42% | -8.24% | -6.69% | -3.45% | 1.29% | -5.88% | ||||||||||||||
| Total Debt Growth (5y) | 0.73% | -0.66% | -0.95% | ||||||||||||||||||||||
| Total Debt (QoQ) | 54.60% | 4.95% | -7.21% | -6.15% | -5.07% | -11.04% | -22.36% | 23.44% | 0.76% | 1.17% | 1.54% | 1.49% | 1.91% | -11.66% | 0.08% | 0.85% | -0.16% | -1.47% | -10.36% | -0.95% |