Palomar Holdings reported revenue growth of 54.65% and asset growth of 39.95% 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) | 25.30% | 26.97% | 15.93% | 26.70% | 38.74% | 41.13% | 50.51% | 47.11% | 33.69% | 30.74% | 30.79% | 30.38% | 39.95% | 32.45% | 28.75% | 40.50% | 29.33% | 34.87% | 48.87% | 39.95% | |||||||||||||
| Assets Growth (3y) | 58.81% | 57.25% | 44.36% | 48.32% | 48.93% | 48.10% | 38.34% | 32.46% | 32.81% | 31.66% | 34.44% | 37.43% | 34.69% | 36.34% | 39.16% | 34.25% | 32.67% | 35.84% | 36.86% | ||||||||||||||
| Assets Growth (5y) | 49.19% | 50.24% | 41.98% | 43.59% | 41.74% | 40.47% | 37.13% | 33.29% | 33.15% | 34.33% | 36.73% | ||||||||||||||||||||||
| Assets (QoQ) | 5.68% | 5.58% | 3.42% | 9.79% | 15.73% | 7.40% | 10.30% | 7.31% | 5.18% | 5.02% | 10.34% | 6.97% | 12.89% | -0.61% | 7.26% | 16.73% | 3.92% | 3.65% | 18.40% | 9.74% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 6,219.05% | -68.27% | 4.07% | 21.32% | 19.37% | 57.24% | 9.70% | -4.38% | -21.29% | -28.27% | -16.37% | 18.87% | 6.28% | 9.46% | 18.94% | -10.72% | 43.76% | 22.32% | |||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 211.27% | 324.51% | 271.92% | 331.73% | 266.73% | -18.46% | 310.32% | 280.65% | 316.29% | -28.33% | -1.53% | 11.31% | -0.05% | 7.28% | 2.95% | 0.49% | 6.34% | -1.33% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 46.11% | 147.85% | 102.95% | 145.26% | 117.19% | 146.37% | 114.35% | -9.23% | 125.10% | 112.48% | 135.06% | -17.14% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -7.76% | 13.48% | -1.51% | 0.95% | 7.53% | 11.65% | 29.73% | -29.57% | -6.27% | -8.10% | 18.24% | -17.89% | 33.23% | -17.83% | 21.77% | -10.78% | 0.00% | 32.32% | 3.61% | ||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 195.05% | -86.87% | 98.82% | 46.28% | -28.82% | 1,436.26% | 71.29% | 59.88% | 79.93% | -23.93% | -23.55% | -17.65% | 63.29% | 55.32% | 94.38% | 69.34% | 29.08% | 32.72% | -52.61% | -22.89% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -22.48% | 64.69% | 36.29% | 21.39% | 27.20% | 49.89% | -18.90% | 55.76% | 15.35% | 37.57% | 24.42% | 27.88% | 162.81% | 36.54% | 30.64% | 55.94% | 16.18% | -11.03% | 2.45% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 40.34% | 42.37% | 27.23% | 39.35% | 19.45% | 38.00% | -5.75% | 51.44% | 25.90% | 19.12% | 20.26% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 66.07% | -89.28% | 956.48% | -22.20% | -19.19% | 131.29% | 17.80% | -27.38% | -9.06% | -2.21% | 18.39% | -21.78% | 80.31% | -6.98% | 48.16% | -31.86% | 37.44% | -4.36% | -47.09% | 10.87% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 75.06% | -810.41% | -3,129.63% | -508.50% | 31.29% | 16.51% | 38.38% | 59.11% | -157.21% | 31.26% | 51.83% | -50.85% | -250.99% | -234.51% | -218.07% | -460.67% | 90.14% | -51.85% | -618.82% | 25.52% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -165.41% | -85.81% | -157.91% | 15.80% | -5.99% | -88.13% | 20.27% | -32.43% | 23.90% | -82.48% | -122.35% | -65.34% | -83.74% | -24.28% | 1.90% | -51.23% | 3.80% | -51.71% | -122.49% | -84.68% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -24.56% | -26.37% | -101.29% | -29.78% | -45.40% | 18.11% | -60.80% | -66.28% | 4.93% | -81.40% | 31.35% | -86.74% | -190.70% | -65.78% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -354.87% | -46.15% | -29.81% | 15.52% | 57.13% | -77.59% | 4.20% | 43.93% | -169.63% | 52.54% | 32.86% | -75.57% | -527.38% | 54.77% | 36.16% | -209.48% | 88.97% | -596.55% | -202.22% | 67.93% | |||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 124.17% | 281.18% | 476.82% | 461.37% | -73.37% | 47.76% | -64.55% | -82.84% | 501.39% | -70.32% | 89.97% | 856.07% | 41.96% | 226.17% | 163.19% | 119.27% | -16.58% | 61.65% | -46.06% | 38.30% | |||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 312.12% | 93.63% | 171.53% | 32.54% | -14.46% | 103.90% | -7.18% | 28.86% | 53.13% | 18.68% | 65.55% | 109.60% | 31.50% | 12.67% | 21.02% | 53.21% | 92.40% | 16.09% | 39.19% | 207.21% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.70% | -3.17% | 157.00% | 26.06% | 68.25% | 30.73% | 39.82% | 52.34% | 31.94% | 113.97% | 33.57% | 54.53% | 41.15% | 94.62% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 636.55% | 15.16% | -3.14% | -31.68% | -65.05% | 538.90% | -76.76% | -66.93% | 1,124.99% | -68.47% | 48.74% | 66.42% | 81.89% | -27.56% | 20.03% | 38.65% | -30.80% | 40.38% | -59.95% | 255.50% | |||||||||||||
| EBITDA Margin Growth (1y) | -145.00 | -217.00 | -120.00 | 11.00 | 134.00 | 166.00 | 244.00 | 222.00 | 199.00 | 167.00 | 28.00 | -6.00 | -29.00 | 61.00 | 89.00 | 50.00 | -38.00 | -95.00 | -46.00 | -23.00 | |||||||||||||
| EBITDA Margin Growth (3y) | -127.00 | -324.00 | -100.00 | -181.00 | -104.00 | -23.00 | 39.00 | 123.00 | 188.00 | 116.00 | 152.00 | 227.00 | 303.00 | 394.00 | 361.00 | 266.00 | 132.00 | 133.00 | 71.00 | 22.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 241.00 | 246.00 | 206.00 | 9.00 | 172.00 | 35.00 | 66.00 | 206.00 | 156.00 | 168.00 | 120.00 | 81.00 | 194.00 | 254.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -50.00 | 2.00 | -2.00 | 61.00 | 73.00 | 34.00 | 76.00 | 39.00 | 50.00 | 3.00 | -63.00 | 5.00 | 26.00 | 93.00 | -35.00 | -34.00 | -62.00 | 36.00 | 14.00 | -10.00 | |||||||||||||
| EBIT Growth (1y) | 4.58% | 4.56% | 16.22% | 43.12% | 67.44% | 81.61% | 98.53% | 76.46% | 61.03% | 58.89% | 39.43% | 43.66% | 56.05% | 61.34% | 69.09% | 67.96% | 54.89% | 41.29% | 48.99% | 49.21% | |||||||||||||
| EBIT Growth (3y) | 37.24% | 33.27% | 39.01% | 28.41% | 29.37% | 34.79% | 36.01% | 37.88% | 41.28% | 44.50% | 47.63% | 53.66% | 61.44% | 66.98% | 67.27% | 62.08% | 57.30% | 53.57% | 52.01% | 53.27% | |||||||||||||
| EBIT Growth (5y) | 52.69% | 50.03% | 47.45% | 46.86% | 49.37% | 39.94% | 40.33% | 44.40% | 42.77% | 44.61% | 46.79% | 47.06% | 51.97% | 55.50% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -145.00 | -217.00 | -120.00 | 11.00 | 134.00 | 166.00 | 244.00 | 222.00 | 199.00 | 167.00 | 28.00 | -6.00 | -29.00 | 61.00 | 89.00 | 50.00 | -38.00 | -95.00 | -46.00 | -23.00 | |||||||||||||
| EBIT Margin Growth (3y) | -127.00 | -324.00 | -100.00 | -181.00 | -104.00 | -23.00 | 39.00 | 123.00 | 188.00 | 116.00 | 152.00 | 227.00 | 303.00 | 394.00 | 361.00 | 266.00 | 132.00 | 133.00 | 71.00 | 22.00 | |||||||||||||
| EBIT Margin Growth (5y) | 241.00 | 246.00 | 206.00 | 9.00 | 172.00 | 35.00 | 66.00 | 206.00 | 156.00 | 168.00 | 120.00 | 81.00 | 194.00 | 254.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -50.00 | 2.00 | -2.00 | 61.00 | 73.00 | 34.00 | 76.00 | 39.00 | 50.00 | 3.00 | -63.00 | 5.00 | 26.00 | 93.00 | -35.00 | -34.00 | -62.00 | 36.00 | 14.00 | -10.00 | |||||||||||||
| EBIT (QoQ) | 1.91% | 8.72% | 6.09% | 21.75% | 19.24% | 17.92% | 15.97% | 8.22% | 8.81% | 16.35% | 1.77% | 11.50% | 18.19% | 20.30% | 6.65% | 10.76% | 8.99% | 9.74% | 12.46% | 10.93% | |||||||||||||
| EBT Growth (1y) | 100.56% | 990.67% | -5.08% | 17.89% | 4,160.66% | 16.75% | 18.58% | 25.84% | 372.01% | 33.96% | 51.82% | 44.98% | 56.93% | 34.38% | 56.34% | 79.42% | 74.37% | 61.60% | -0.47% | 16.57% | |||||||||||||
| EBT Growth (3y) | -57.32% | 73.14% | 49.45% | 29.17% | -18.06% | 20.13% | 14.29% | 14.57% | 46.17% | 151.62% | 19.55% | 29.08% | 580.84% | 28.09% | 41.19% | 48.48% | 134.63% | 42.75% | 33.19% | 44.74% | |||||||||||||
| EBT Growth (5y) | 32.29% | 27.11% | 73.31% | 52.01% | 34.54% | 31.50% | 32.44% | 25.56% | 28.79% | 31.36% | 38.38% | 100.31% | 21.60% | 35.09% | |||||||||||||||||||
| EBT Margin Growth (1y) | 4,872.00 | 3,492.00 | -1640.00 | -409.00 | 626.00 | -106.00 | 94.00 | 267.00 | 2,054.00 | 356.00 | 362.00 | 0.00 | -105.00 | -288.00 | 177.00 | 399.00 | 151.00 | -19.00 | -1159.00 | -725.00 | |||||||||||||
| EBT Margin Growth (3y) | -811.00 | 288.00 | 8,839.00 | -997.00 | -2458.00 | -1343.00 | -1450.00 | -1001.00 | 7,552.00 | 3,743.00 | -1185.00 | -142.00 | 2,575.00 | -37.00 | 633.00 | 666.00 | 2,100.00 | 49.00 | -620.00 | -327.00 | |||||||||||||
| EBT Margin Growth (5y) | -479.00 | -941.00 | 1,869.00 | 539.00 | 9,294.00 | -730.00 | -509.00 | -1274.00 | -911.00 | -603.00 | 7,598.00 | 3,436.00 | -2166.00 | -469.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2671.00 | 2,906.00 | -481.00 | -164.00 | -1635.00 | 2,174.00 | -281.00 | 10.00 | 152.00 | 477.00 | -276.00 | -352.00 | 46.00 | 294.00 | 189.00 | -131.00 | -201.00 | 124.00 | -951.00 | 303.00 | |||||||||||||
| EBT (QoQ) | -99.21% | 17,436.07% | -10.80% | -4.14% | -71.58% | 380.51% | -9.40% | 1.73% | 6.58% | 36.38% | 2.68% | -2.86% | 15.37% | 16.78% | 19.46% | 11.48% | 12.12% | 8.22% | -26.42% | 30.57% | |||||||||||||
| EPS (Basic) Growth (1y) | 101.57% | 586.15% | -11.93% | 19.48% | 1,654.67% | -3.11% | 20.97% | 22.21% | 338.20% | 53.36% | 53.04% | 45.84% | 58.87% | 47.41% | 51.73% | 68.61% | 63.21% | 53.88% | 0.38% | 14.79% | |||||||||||||
| EPS (Basic) Growth (3y) | -52.80% | 229.95% | 38.84% | 23.82% | -18.80% | 6.20% | 12.41% | 12.75% | 47.53% | 109.72% | 17.70% | 28.66% | 396.17% | 29.87% | 41.10% | 44.31% | 124.81% | 51.52% | 32.59% | 41.33% | |||||||||||||
| EPS (Basic) Growth (5y) | 16.08% | 11.63% | 51.90% | 121.55% | 26.60% | 27.61% | 30.09% | 22.05% | 26.96% | 28.65% | 38.73% | 79.02% | 19.95% | 32.74% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -98.00% | 6,355.15% | -8.36% | 0.96% | -70.62% | 256.45% | 14.41% | 1.99% | 5.35% | 24.75% | 14.17% | -2.81% | 14.76% | 15.76% | 17.52% | 8.00% | 11.08% | 9.14% | -23.34% | 23.50% | |||||||||||||
| EPS (Diluted) Growth (1y) | 101.54% | 587.84% | -11.38% | 19.87% | 1,659.58% | -2.75% | 21.23% | 22.46% | 339.30% | 53.60% | 52.23% | 44.74% | 57.74% | 46.38% | 51.23% | 67.68% | 62.78% | 53.26% | 0.27% | 15.42% | |||||||||||||
| EPS (Diluted) Growth (3y) | -53.19% | 227.18% | 38.59% | 23.20% | -18.94% | 5.98% | 12.71% | 13.12% | 47.16% | 110.19% | 17.82% | 28.56% | 395.87% | 29.79% | 40.79% | 43.78% | 124.27% | 51.04% | 32.16% | 40.97% | |||||||||||||
| EPS (Diluted) Growth (5y) | 15.65% | 11.21% | 51.29% | 120.66% | 26.36% | 27.08% | 29.84% | 21.76% | 26.94% | 28.57% | 38.23% | 78.94% | 19.92% | 32.68% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -98.00% | 6,356.26% | -7.96% | 0.95% | -70.67% | 256.81% | 14.74% | 1.97% | 5.22% | 24.76% | 13.72% | -3.04% | 14.67% | 15.77% | 17.49% | 7.50% | 11.32% | 9.00% | -23.13% | 23.74% | |||||||||||||
| FCF Margin Growth (1y) | 1,954.00 | 4,535.00 | 8,771.00 | 2,979.00 | -5037.00 | 1,526.00 | -4351.00 | -3617.00 | 6,316.00 | -6321.00 | 916.00 | 3,688.00 | -934.00 | 2,577.00 | 2,228.00 | 1,774.00 | -3309.00 | 20.00 | -3299.00 | -611.00 | |||||||||||||
| FCF Margin Growth (3y) | 6,011.00 | 2,311.00 | 5,030.00 | -1549.00 | -4867.00 | 6,534.00 | -3960.00 | -216.00 | 3,234.00 | -260.00 | 5,335.00 | 3,051.00 | 345.00 | -2218.00 | -1207.00 | 1,846.00 | 2,073.00 | -3725.00 | -155.00 | 4,851.00 | |||||||||||||
| FCF Margin Growth (5y) | -2637.00 | -2993.00 | 7,291.00 | -2484.00 | 1,595.00 | -1478.00 | 515.00 | 2,789.00 | -816.00 | 5,247.00 | -1010.00 | 2,337.00 | 4,265.00 | 4,214.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 5,284.00 | 452.00 | -653.00 | -2103.00 | -2732.00 | 7,015.00 | -6531.00 | -1369.00 | 7,201.00 | -5623.00 | 706.00 | 1,404.00 | 2,578.00 | -2112.00 | 358.00 | 949.00 | -2505.00 | 1,218.00 | -2960.00 | 3,637.00 | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 117.66% | 423.61% | 466.18% | 438.52% | -75.77% | 48.41% | -66.99% | -88.79% | 566.90% | -71.65% | 101.66% | 1,382.27% | 43.23% | 240.28% | 169.63% | 122.43% | -17.03% | 63.37% | -47.51% | 38.52% | |||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 317.91% | 92.21% | 169.95% | 30.76% | -17.91% | 129.15% | -10.19% | 10.82% | 52.08% | 30.12% | 64.33% | 107.62% | 32.28% | 12.70% | 21.53% | 54.62% | 99.37% | 16.37% | 41.84% | 257.45% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 14.10% | -11.74% | 159.62% | 24.47% | 67.27% | 30.02% | 39.50% | 63.28% | 31.55% | 113.99% | 33.12% | 65.04% | 40.37% | 94.14% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 614.38% | 15.88% | -3.55% | -32.55% | -67.85% | 609.71% | -78.55% | -77.09% | 1,811.98% | -69.83% | 52.61% | 68.40% | 84.76% | -28.34% | 20.93% | 38.92% | -31.09% | 41.12% | -61.15% | 266.65% | |||||||||||||
| Gross Margin Growth (1y) | 4,916.00 | 2,680.00 | -1016.00 | -540.00 | 379.00 | -689.00 | -401.00 | -187.00 | 2,055.00 | 381.00 | 51.00 | -341.00 | -940.00 | -689.00 | 46.00 | 50.00 | -261.00 | -410.00 | -904.00 | -877.00 | |||||||||||||
| Gross Margin Growth (3y) | -1367.00 | -1881.00 | -1773.00 | -1546.00 | -3029.00 | -1445.00 | -1825.00 | -1059.00 | 7,350.00 | 2,372.00 | -1366.00 | -1068.00 | 1,494.00 | -997.00 | -304.00 | -478.00 | 853.00 | -718.00 | -807.00 | -1168.00 | |||||||||||||
| Gross Margin Growth (5y) | -1809.00 | -1613.00 | 1,066.00 | -2190.00 | -2122.00 | -2074.00 | -1914.00 | -1753.00 | -1729.00 | -1350.00 | 6,149.00 | 1,273.00 | -2224.00 | -1895.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -2955.00 | 2,819.00 | -525.00 | 121.00 | -2036.00 | 1,751.00 | -237.00 | 334.00 | 206.00 | 77.00 | -566.00 | -58.00 | -393.00 | 328.00 | 168.00 | -53.00 | -705.00 | 179.00 | -326.00 | -26.00 | |||||||||||||
| Gross Profit Growth (1y) | 895.07% | 151.19% | 40.91% | 30.48% | 27.07% | 11.43% | 8.54% | 10.06% | 50.22% | 24.63% | 33.77% | 38.83% | 44.64% | 35.53% | 48.19% | 56.13% | 58.84% | 53.91% | 41.17% | 37.11% | |||||||||||||
| Gross Profit Growth (3y) | 42.50% | 56.59% | 42.14% | 37.64% | 21.12% | 29.36% | 23.77% | 22.77% | 166.81% | 51.66% | 26.95% | 25.86% | 40.29% | 23.47% | 29.10% | 33.62% | 51.12% | 37.50% | 40.92% | 43.77% | |||||||||||||
| Gross Profit Growth (5y) | 31.27% | 30.49% | 40.75% | 39.76% | 33.05% | 31.84% | 31.02% | 29.60% | 30.32% | 32.03% | 112.80% | 48.73% | 33.75% | 33.67% | |||||||||||||||||||
| Gross Profit (QoQ) | -22.37% | 60.78% | 0.24% | 4.29% | -24.41% | 40.99% | -2.36% | 5.75% | 3.18% | 16.98% | 4.80% | 9.75% | 7.50% | 9.61% | 14.60% | 15.63% | 9.37% | 6.20% | 5.11% | 12.30% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -30.29% | 444.84% | -81.90% | -81.59% | -49.85% | -80.69% | 92.19% | 579.34% | 1,455.08% | 1,227.83% | 1,372.04% | 339.44% | 1.32% | -87.16% | -95.99% | -97.41% | |||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 131.41% | 130.14% | -9.83% | 140.83% | 72.37% | 76.47% | 99.17% | -30.95% | 4.30% | -8.17% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 26.87% | 25.40% | 37.21% | 33.94% | 72.43% | 4.57% | |||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 242.22% | 2.01% | -50.98% | 218.39% | -88.63% | 3.75% | 33.53% | 22.57% | 13.18% | 266.71% | 205.67% | 4.66% | 25.47% | 9.47% | -29.53% | -86.73% | -60.83% | -29.18% | |||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 116.73% | -55.40% | 65.48% | -689.05% | -143.48% | 342.03% | 455.46% | -108.55% | 23.66% | -103.72% | -18.73% | 36.82% | 825.45% | -320.96% | 291.32% | -176.55% | -21.06% | 19.47% | -229.78% | 116.18% | |||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 168.65% | 182.39% | -77.03% | -66.49% | -75.94% | 32.92% | 49.29% | -31.11% | 61.85% | -27.51% | 44.18% | -113.71% | 34.04% | -39.11% | 136.96% | -53.88% | 85.39% | -28.59% | -82.99% | 31.67% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 44.08% | -93.16% | -41.99% | -41.64% | 59.27% | -40.35% | 80.35% | -18.81% | 44.13% | -19.56% | 18.31% | -17.59% | -38.33% | 28.27% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 804.29% | -45.44% | -139.27% | -204.05% | 33.24% | 654.57% | -68.42% | -278.39% | 75.57% | 72.99% | 790.25% | -238.67% | 380.57% | -115.67% | 741.65% | -198.00% | 180.09% | -115.99% | -934.06% | 112.22% | |||||||||||||
| Net Income Growth (1y) | 101.57% | 597.63% | -12.59% | 18.23% | 1,642.28% | -3.93% | 19.10% | 20.38% | 330.05% | 50.80% | 52.38% | 46.50% | 65.46% | 51.56% | 62.69% | 80.84% | 68.72% | 60.63% | 0.06% | 13.03% | |||||||||||||
| Net Income Growth (3y) | -46.04% | 277.50% | 44.36% | 29.63% | -16.85% | 12.03% | 13.71% | 13.50% | 46.98% | 109.61% | 16.63% | 27.75% | 398.62% | 29.98% | 43.46% | 47.20% | 128.98% | 54.27% | 35.37% | 44.14% | |||||||||||||
| Net Income Growth (5y) | 25.36% | 20.43% | 63.74% | 138.97% | 30.81% | 30.89% | 32.55% | 26.30% | 29.52% | 31.11% | 39.49% | 81.23% | 20.89% | 33.64% | |||||||||||||||||||
| Net Income (QoQ) | -98.01% | 6,373.17% | -8.71% | 0.36% | -70.62% | 256.93% | 13.17% | 1.44% | 4.95% | 25.16% | 14.36% | -2.48% | 18.53% | 14.65% | 22.76% | 8.40% | 10.59% | 9.15% | -23.53% | 22.46% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 101.57% | 597.63% | -12.59% | 18.23% | 1,642.28% | -3.93% | 19.10% | 20.38% | 330.05% | 50.80% | 52.38% | 46.50% | 65.46% | 51.56% | 62.69% | 80.84% | 68.72% | 60.63% | 0.06% | 13.03% | |||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -46.04% | 277.50% | 44.36% | 29.63% | -16.85% | 12.03% | 13.71% | 13.50% | 46.98% | 109.61% | 16.63% | 27.75% | 398.62% | 29.98% | 43.46% | 47.20% | 128.98% | 54.27% | 35.37% | 44.14% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 25.36% | 20.43% | 63.74% | 138.97% | 30.81% | 30.89% | 32.55% | 26.30% | 29.52% | 31.11% | 39.49% | 81.23% | 20.89% | 33.64% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -98.01% | 6,373.17% | -8.71% | 0.36% | -70.62% | 256.93% | 13.17% | 1.44% | 4.95% | 25.16% | 14.36% | -2.48% | 18.53% | 14.65% | 22.76% | 8.40% | 10.59% | 9.15% | -23.53% | 22.46% | |||||||||||||
| Net Margin Growth (1y) | 3,522.00 | 2,933.00 | -1516.00 | -320.00 | 495.00 | -450.00 | 80.00 | 125.00 | 1,496.00 | 463.00 | 285.00 | 20.00 | 27.00 | 56.00 | 232.00 | 326.00 | 49.00 | -28.00 | -918.00 | -616.00 | |||||||||||||
| Net Margin Growth (3y) | -792.00 | 1,987.00 | 8,321.00 | -768.00 | -1916.00 | -1416.00 | -1156.00 | -841.00 | 5,513.00 | 2,946.00 | -1151.00 | -175.00 | 2,017.00 | 69.00 | 597.00 | 471.00 | 1,572.00 | 491.00 | -401.00 | -270.00 | |||||||||||||
| Net Margin Growth (5y) | -1078.00 | -1543.00 | 1,199.00 | 2,000.00 | 8,686.00 | -623.00 | -393.00 | -897.00 | -639.00 | -495.00 | 5,589.00 | 2,973.00 | -1837.00 | -465.00 | |||||||||||||||||||
| Net Margin (QoQ) | -2102.00 | 2,140.00 | -315.00 | -43.00 | -1286.00 | 1,195.00 | 215.00 | 2.00 | 84.00 | 162.00 | 37.00 | -263.00 | 91.00 | 191.00 | 213.00 | -169.00 | -185.00 | 114.00 | -677.00 | 133.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 4.58% | 4.56% | 16.22% | 43.12% | 67.44% | 81.61% | 98.53% | 76.46% | 61.03% | 58.89% | 39.43% | 43.66% | 56.05% | 61.34% | 69.09% | 67.96% | 54.89% | 41.29% | 48.99% | 49.21% | |||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 37.24% | 33.27% | 39.01% | 28.41% | 29.37% | 34.79% | 36.01% | 37.88% | 41.28% | 44.50% | 47.63% | 53.66% | 61.44% | 66.98% | 67.27% | 62.08% | 57.30% | 53.57% | 52.01% | 53.27% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 52.69% | 50.03% | 47.45% | 46.86% | 49.37% | 39.94% | 40.33% | 44.40% | 42.77% | 44.61% | 46.79% | 47.06% | 51.97% | 55.50% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 1.91% | 8.72% | 6.09% | 21.75% | 19.24% | 17.92% | 15.97% | 8.22% | 8.81% | 16.35% | 1.77% | 11.50% | 18.19% | 20.30% | 6.65% | 10.76% | 8.99% | 9.74% | 12.46% | 10.93% | |||||||||||||
| Operating Margin Growth (1y) | -145.00 | -217.00 | -120.00 | 11.00 | 134.00 | 166.00 | 244.00 | 222.00 | 199.00 | 167.00 | 28.00 | -6.00 | -29.00 | 61.00 | 89.00 | 50.00 | -38.00 | -95.00 | -46.00 | -23.00 | |||||||||||||
| Operating Margin Growth (3y) | -127.00 | -324.00 | -100.00 | -181.00 | -104.00 | -23.00 | 39.00 | 123.00 | 188.00 | 116.00 | 152.00 | 227.00 | 303.00 | 394.00 | 361.00 | 266.00 | 132.00 | 133.00 | 71.00 | 22.00 | |||||||||||||
| Operating Margin Growth (5y) | 241.00 | 246.00 | 206.00 | 9.00 | 172.00 | 35.00 | 66.00 | 206.00 | 156.00 | 168.00 | 120.00 | 81.00 | 194.00 | 254.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -50.00 | 2.00 | -2.00 | 61.00 | 73.00 | 34.00 | 76.00 | 39.00 | 50.00 | 3.00 | -63.00 | 5.00 | 26.00 | 93.00 | -35.00 | -34.00 | -62.00 | 36.00 | 14.00 | -10.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 91.02% | 999.51% | -12.59% | -3.06% | -689.64% | 12.79% | 19.10% | 20.38% | 265.67% | 104.81% | 52.38% | 46.50% | 162.66% | -45.05% | 62.69% | 92.53% | 25.99% | 173.53% | 0.06% | 8.78% | |||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -42.60% | 48.44% | 44.36% | 29.63% | -51.72% | 19.91% | 13.71% | -8.18% | 46.98% | 183.47% | 16.63% | 19.57% | 231.29% | 8.28% | 43.46% | 50.30% | 95.59% | 45.47% | 35.37% | 45.31% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 25.36% | 20.43% | 63.74% | 49.85% | 30.81% | 30.89% | 45.38% | 14.18% | 29.52% | 16.90% | 42.56% | 101.52% | 20.89% | 29.06% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -109.36% | 1,280.41% | -12.60% | 0.36% | -176.26% | 268.61% | -7.71% | 1.44% | 4.95% | 108.44% | -31.33% | -2.48% | 88.17% | -56.39% | 103.30% | 15.41% | 23.13% | -5.32% | -25.63% | 25.47% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -23.24% | -28.69% | -28.66% | 8.53% | 14.71% | 14.42% | 11.80% | -27.51% | -34.69% | -38.14% | -42.22% | -49.20% | -5.54% | 15.01% | 666.99% | 1,057.71% | 558.92% | 494.64% | -4.01% | -9.01% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -17.75% | -19.36% | -8.13% | -8.31% | -10.64% | -12.68% | -14.29% | -16.84% | -20.38% | -22.76% | -26.34% | -10.89% | -6.63% | 70.48% | 62.15% | 59.59% | 61.73% | 62.03% | 74.91% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -17.00% | -19.47% | -22.17% | -13.81% | -12.68% | 24.16% | 29.93% | 29.05% | 28.12% | 27.68% | 33.31% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -8.69% | -8.82% | -8.35% | 42.24% | -3.49% | -9.05% | -10.45% | -7.78% | -13.05% | -13.86% | -16.35% | -18.91% | 61.66% | 4.89% | 457.81% | 22.40% | -7.99% | -5.34% | -9.96% | 16.02% | |||||||||||||
| 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 | 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 | 0.00 | 0.00 | 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 | 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 (3y)ROS Growth (3y) | 0.00 | 0.00 | 1.00 | 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 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (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 | |||||||||||||
| Revenue Growth (1y) | 50.36% | 73.00% | 58.62% | 39.07% | 19.26% | 21.12% | 14.20% | 12.62% | 12.69% | 18.92% | 32.88% | 44.99% | 63.31% | 47.79% | 47.33% | 55.12% | 64.75% | 62.66% | 59.73% | 54.65% | |||||||||||||
| Revenue Growth (3y) | 52.93% | 67.25% | 51.85% | 45.79% | 38.37% | 36.79% | 32.88% | 27.96% | 26.43% | 35.57% | 34.02% | 31.44% | 29.96% | 28.64% | 30.76% | 36.32% | 44.74% | 41.93% | 46.23% | 51.51% | |||||||||||||
| Revenue Growth (5y) | 36.94% | 35.36% | 36.89% | 46.46% | 39.66% | 38.30% | 37.28% | 35.09% | 35.65% | 36.34% | 40.31% | 43.05% | 41.46% | 40.36% | |||||||||||||||||||
| Revenue (QoQ) | 17.23% | 8.14% | 6.75% | 2.76% | 0.53% | 9.83% | 0.65% | 1.34% | 0.60% | 15.90% | 12.47% | 10.57% | 13.30% | 4.89% | 12.12% | 16.42% | 20.34% | 3.56% | 10.09% | 12.72% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -8.11% | 5.88% | -63.89% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 4.00% | -29.44% | |||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -12983.00 | 5,879.00 | 654.00 | -23.00 | 11,918.00 | 1,318.00 | -33.00 | 346.00 | 733.00 | -770.00 | -28.00 | -80.00 | -408.00 | -882.00 | -312.00 | -61.00 | 257.00 | 46.00 | -42.00 | 236.00 | |||||||||||||
| Tax Rate Growth (3y) | -10183.00 | -6725.00 | 2,484.00 | -83.00 | -357.00 | 1,427.00 | 117.00 | 217.00 | -332.00 | 6,427.00 | 592.00 | 243.00 | 12,243.00 | -333.00 | -374.00 | 205.00 | 582.00 | -1605.00 | -383.00 | 95.00 | |||||||||||||
| Tax Rate Growth (5y) | 2,360.00 | 2,367.00 | 2,468.00 | -6177.00 | 2,423.00 | 183.00 | -32.00 | -225.00 | -223.00 | 76.00 | -483.00 | 5,592.00 | 238.00 | 418.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -12211.00 | 12,721.00 | -174.00 | -358.00 | -270.00 | 2,121.00 | -1526.00 | 22.00 | 116.00 | 618.00 | -784.00 | -30.00 | -211.00 | 144.00 | -215.00 | 221.00 | 106.00 | -66.00 | -303.00 | 499.00 | |||||||||||||
| Total Debt Growth (1y) | 376.00% | 210.43% | 99.24% | 44.51% | -39.78% | ||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -7.74% | 60.90% | 60.60% | ||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 22.49% | 17.62% | |||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 53.33% | 14.78% | 37.88% | 96.15% | 0.00% | -26.33% | 0.00% | -18.25% | -0.56% |