Ryan Specialty Holdings reported revenue growth of 7.19% and asset growth of 12.62% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 34.02% | 17.07% | 10.23% | 12.31% | 12.97% | 13.53% | 17.69% | 14.33% | 31.94% | 33.15% | 38.97% | 28.45% | 16.20% | 9.47% | 11.34% | 12.62% | ||||||||
| Assets Growth (3y) | 960.46% | 19.83% | 20.39% | 21.71% | 18.15% | 20.09% | 18.28% | 22.12% | 18.26% | |||||||||||||||
| Assets Growth (5y) | 344.66% | 20.01% | ||||||||||||||||||||||
| Assets (QoQ) | 1.07% | 17.44% | -11.71% | 12.23% | -5.28% | 19.66% | -11.19% | 12.78% | -1.80% | 16.24% | 2.49% | 13.82% | 2.49% | 7.44% | -7.28% | 7.23% | 4.24% | 8.67% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 12,289.23% | 0.72% | 163.88% | -98.46% | 25.58% | -43.82% | 103.69% | 356.18% | 173.11% | 482.99% | -33.34% | 25.67% | 119.32% | 32.31% | 99.04% | -0.12% | -20.71% | -13.37% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 57.27% | 93.42% | 51.17% | 105.21% | -72.44% | 95.94% | 63.03% | 39.29% | 78.90% | 68.09% | 88.35% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 38.85% | 55.47% | 43.13% | 58.19% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 19,473.98% | 105.62% | 14.35% | -42.30% | -7.42% | -8.02% | 314.60% | 29.22% | -44.58% | 96.34% | -52.59% | 143.61% | -3.27% | 18.45% | -28.68% | 22.24% | -23.21% | 29.42% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 393.09% | 27.24% | 103.17% | 70.62% | 46.58% | 55.08% | 6.72% | 16.42% | 4.23% | -52.54% | 10.01% | -10.70% | -85.33% | -35.60% | -87.45% | -90.10% | -34.74% | -70.69% | -24.02% | -18.81% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 96.03% | -2.16% | 33.61% | 21.05% | -39.25% | -22.03% | -47.18% | -53.14% | -53.62% | -55.26% | -52.83% | -58.45% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -6.33% | -29.29% | -25.63% | -32.27% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.71% | 8.62% | 21.18% | 21.48% | -8.33% | 14.91% | -16.61% | 32.52% | -17.93% | -47.67% | 93.29% | 7.57% | -86.51% | 129.68% | -62.32% | -15.21% | -11.07% | 3.15% | -2.32% | -9.40% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 57.54% | -231.43% | -23.23% | -298.20% | 98.58% | 90.46% | -3,753.44% | -8.68% | -5,465.63% | -778.73% | 92.72% | -5,080.24% | -285.00% | -397.69% | -7,412.26% | 79.94% | 91.60% | 72.97% | 97.69% | 59.25% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 30.53% | -45.84% | -51.17% | -384.28% | -44.86% | -60.98% | -494.96% | -124.35% | -162.09% | -127.79% | 49.80% | -61.78% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 35.87% | -28.34% | -43.13% | -61.89% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -16,919.09% | 67.42% | 97.58% | -49.54% | -20.40% | -119.04% | -877.09% | 95.78% | -6,065.99% | 65.42% | 91.91% | -2,903.02% | -358.26% | 55.29% | -22.10% | 91.98% | -91.96% | -43.81% | 89.54% | -41.15% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 170.62% | -10.52% | 12.48% | 26.11% | -129.42% | 54.91% | -143.18% | 32.09% | 868.55% | 22.94% | 26.80% | -10.93% | -4.32% | 14.45% | -22.56% | 30.56% | 68.08% | 1.39% | -17.21% | -17.13% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 53.22% | 19.44% | -15.93% | 14.06% | 29.33% | 29.66% | -29.69% | 15.38% | 143.06% | 12.57% | -1.69% | -1.22% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 35.50% | 14.61% | -17.48% | 9.93% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -74.44% | 155.29% | -154.96% | 451.58% | -105.96% | 1,444.28% | -186.28% | 290.97% | -65.30% | 115.04% | -151.37% | 332.39% | -62.73% | 157.22% | -155.01% | 347.57% | -52.02% | 55.16% | -163.59% | 275.04% | ||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 22,596.99% | 5.96% | -100.31% | -128.65% | -11.02% | 80.65% | -35.04% | 930.19% | -20.83% | |||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 83.87% | 115.90% | -74.00% | -26.16% | 103.69% | 27.65% | 77.94% | |||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 71.38% | 47.95% | ||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -78.95% | -97.42% | 92.98% | -130.03% | 793.27% | -76.61% | 45.93% | -109.39% | 2,874.67% | -52.50% | -47.53% | 20.05% | 164.59% | |||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 100.80% | -62.96% | -57,429.82% | -62.33% | 18.73% | 20.99% | 13.00% | 11.42% | 9.78% | |||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 54.97% | -43.02% | 522.19% | 331.98% | -15.99% | 36.21% | 35.26% | |||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 22.18% | -24.76% | ||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 228.07% | 13,822.46% | -75.20% | -606.16% | -67.51% | 3.72% | 1.81% | 9.80% | 2.40% | 5.69% | -4.91% | 8.26% | 0.90% | |||||||||||
| EBITDA Margin Growth (1y) | -1121.00 | -31.00 | -165.00 | -224.00 | 1,512.00 | 371.00 | 427.00 | -36.00 | -90.00 | -9.00 | -226.00 | 260.00 | -47.00 | -162.00 | 137.00 | -128.00 | 128.00 | -421.00 | -250.00 | -256.00 | ||||
| EBITDA Margin Growth (3y) | -240.00 | 301.00 | 332.00 | 36.00 | -1.00 | 1,375.00 | 201.00 | 338.00 | 95.00 | -8.00 | -591.00 | -339.00 | -124.00 | |||||||||||
| EBITDA Margin Growth (5y) | -108.00 | 382.00 | -251.00 | -77.00 | -385.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -2384.00 | 1,479.00 | -339.00 | 1,020.00 | -649.00 | 338.00 | -283.00 | 557.00 | -702.00 | 419.00 | -501.00 | 1,043.00 | -1008.00 | 304.00 | -202.00 | 777.00 | -752.00 | -245.00 | -31.00 | 772.00 | ||||
| EBIT Growth (1y) | -102.83% | 13.91% | 8.90% | 14.38% | 8,503.29% | 43.44% | 61.53% | 16.41% | 13.81% | 21.56% | 3.66% | 33.81% | 16.70% | 13.47% | 37.97% | 16.23% | 35.98% | -16.24% | -5.63% | -5.62% | ||||
| EBIT Growth (3y) | 28.66% | 39.31% | 25.70% | 22.17% | 21.23% | 384.33% | 25.54% | 32.19% | 21.88% | 21.78% | 4.93% | 10.51% | 13.65% | |||||||||||
| EBIT Growth (5y) | 27.07% | 33.81% | 13.55% | 18.88% | 14.34% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1111.00 | -24.00 | -158.00 | -218.00 | 1,510.00 | 362.00 | 410.00 | -49.00 | -98.00 | -14.00 | -216.00 | 264.00 | -44.00 | -160.00 | 136.00 | -129.00 | 121.00 | -429.00 | -263.00 | -267.00 | ||||
| EBIT Margin Growth (3y) | -242.00 | 300.00 | 324.00 | 37.00 | -2.00 | 1,368.00 | 188.00 | 331.00 | 86.00 | -21.00 | -603.00 | -342.00 | -132.00 | |||||||||||
| EBIT Margin Growth (5y) | -107.00 | 378.00 | -265.00 | -90.00 | -398.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -2386.00 | 1,480.00 | -338.00 | 1,026.00 | -659.00 | 333.00 | -290.00 | 568.00 | -708.00 | 417.00 | -492.00 | 1,048.00 | -1016.00 | 300.00 | -195.00 | 782.00 | -766.00 | -249.00 | -29.00 | 778.00 | ||||
| EBIT (QoQ) | -100.79% | 7,668.36% | -21.47% | 143.21% | -41.87% | 29.19% | -11.56% | 75.27% | -43.16% | 37.99% | -24.59% | 126.25% | -50.43% | 34.17% | -8.31% | 90.60% | -42.01% | -17.36% | 3.31% | 90.62% | ||||
| EBT Growth (1y) | -376.68% | 5,792.43% | 966.18% | 23.65% | 186.12% | 46.08% | 214.98% | 17.44% | 23.98% | 14.59% | 10.18% | 43.22% | -51.44% | 16.67% | 8.36% | 0.73% | 203.88% | -35.39% | -7.71% | -5.08% | ||||
| EBT Growth (3y) | 22.86% | 43.49% | 359.93% | 217.68% | 27.65% | 36.05% | 25.00% | 55.51% | 19.22% | 22.30% | -4.76% | 3.28% | 11.05% | |||||||||||
| EBT Growth (5y) | 21.76% | 34.24% | 136.40% | 100.08% | 14.74% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1655.00 | 953.00 | 401.00 | -31.00 | 1,869.00 | 253.00 | 583.00 | -23.00 | 14.00 | -77.00 | -81.00 | 335.00 | -482.00 | -70.00 | -114.00 | -356.00 | 467.00 | -447.00 | -147.00 | -184.00 | ||||
| EBT Margin Growth (3y) | -458.00 | 228.00 | 1,130.00 | 904.00 | 281.00 | 1,401.00 | 107.00 | 389.00 | -44.00 | -1.00 | -593.00 | -342.00 | -205.00 | |||||||||||
| EBT Margin Growth (5y) | -479.00 | 213.00 | 613.00 | 643.00 | -259.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2762.00 | 2,010.00 | -583.00 | 1,304.00 | -861.00 | 394.00 | -253.00 | 697.00 | -824.00 | 303.00 | -257.00 | 1,113.00 | -1641.00 | 715.00 | -301.00 | 871.00 | -818.00 | -199.00 | -1.00 | 834.00 | ||||
| EBT (QoQ) | -157.74% | 193.13% | -61.60% | 498.89% | -59.78% | 57.97% | -17.21% | 123.30% | -57.55% | 46.01% | -20.40% | 190.28% | -85.61% | 250.80% | -26.07% | 169.84% | -56.58% | -25.42% | 5.60% | 177.53% | ||||
| EPS (Basic) Growth (1y) | 166.97% | 75.34% | 404.30% | 222.28% | 24.51% | 206.90% | 5.16% | 34.31% | 73.36% | -31.13% | -110.14% | -1.11% | 108.27% | -30.33% | 996.69% | -12.25% | ||||||||
| EPS (Basic) Growth (3y) | 51.04% | 54.76% | -36.40% | 62.37% | 65.04% | 13.77% | -1.50% | 5.24% | ||||||||||||||||
| EPS (Basic) (QoQ) | 158.49% | -31.51% | 253.77% | -52.75% | 53.15% | 96.98% | 126.08% | -81.74% | 277.49% | -32.51% | 188.76% | -76.44% | 49.97% | -109.93% | 2,917.45% | -50.37% | -49.84% | 27.84% | 175.71% | |||||
| EPS (Diluted) Growth (1y) | 127.51% | -28.33% | 419.70% | 226.88% | 203.07% | 582.91% | 10.36% | -35.69% | -22.49% | -31.17% | -123.22% | 4.52% | 117.94% | -29.44% | 944.68% | 81.43% | ||||||||
| EPS (Diluted) Growth (3y) | 38.32% | 49.90% | -49.36% | 30.00% | 72.35% | 49.13% | 29.36% | 6.84% | ||||||||||||||||
| EPS (Diluted) (QoQ) | 158.49% | -72.36% | 687.97% | -78.40% | 52.36% | 100.44% | 395.62% | -79.98% | 243.31% | -67.61% | 188.80% | -75.86% | 204.86% | -110.93% | 1,399.88% | -49.67% | -1.30% | 30.82% | 179.20% | |||||
| FCF Margin Growth (1y) | -5388.00 | -867.00 | 723.00 | -43.00 | 7,833.00 | 1,026.00 | -1791.00 | 560.00 | 2,350.00 | -173.00 | 1,291.00 | -1473.00 | -338.00 | -347.00 | -63.00 | 224.00 | 509.00 | -378.00 | 40.00 | -893.00 | ||||
| FCF Margin Growth (3y) | 4,795.00 | -14.00 | 223.00 | -956.00 | 9,845.00 | 506.00 | -562.00 | -689.00 | 2,521.00 | -898.00 | 1,268.00 | -2143.00 | ||||||||||||
| FCF Margin Growth (5y) | 4,967.00 | -739.00 | 201.00 | -1626.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -12929.00 | 11,440.00 | -4897.00 | 6,342.00 | -5052.00 | 4,633.00 | -7713.00 | 8,692.00 | -3263.00 | 2,110.00 | -6248.00 | 5,928.00 | -2127.00 | 2,100.00 | -5964.00 | 6,215.00 | -1842.00 | 1,213.00 | -5546.00 | 5,281.00 | ||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -100.92% | -70.32% | -37,722.73% | 70.69% | -8.99% | -27.00% | 11.34% | 1.61% | 32.83% | |||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -45.30% | -49.25% | 391.02% | -224.60% | -26.27% | 32.15% | 32.96% | |||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -18.21% | -30.86% | ||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -677.29% | 4,277.45% | -395.13% | 47.14% | 115.77% | 182.79% | -60.58% | -266.77% | 148.95% | 126.82% | -39.87% | -247.38% | 166.08% | |||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -325.18% | -9.23% | 12.10% | 24.79% | 93.52% | 52.38% | -139.32% | 33.63% | 600.36% | 17.40% | 23.36% | -15.13% | -1.06% | 13.72% | -28.50% | 30.45% | 65.74% | 1.50% | -13.24% | -17.35% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 50.05% | 17.54% | -17.26% | 12.27% | 32.40% | 26.71% | -33.08% | 13.95% | 116.90% | 10.66% | -3.70% | -2.92% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 33.63% | 13.39% | -18.60% | 8.82% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -261.82% | 140.72% | -156.83% | 433.28% | -108.40% | 1,057.55% | -189.25% | 286.09% | -68.54% | 124.68% | -158.27% | 306.05% | -63.32% | 158.25% | -165.84% | 309.19% | -53.40% | 58.15% | -173.45% | 252.68% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -101.45% | 24.73% | 0.35% | -12.60% | 6,270.00% | -6.56% | 19.24% | 0.14% | 4.32% | 20.33% | -18.32% | 24.15% | -10.44% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -20.71% | -2.31% | 11.93% | -0.76% | 2.81% | -4.45% | ||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -100.71% | 8,484.54% | -30.93% | 112.93% | -49.96% | 26.98% | -11.86% | 78.83% | -47.87% | 46.47% | -40.17% | 171.80% | ||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -35.96% | -72.81% | 211.79% | -2.04% | -306.35% | 154.14% | -222.09% | 61.56% | -153.49% | -33.43% | 54.25% | -74.14% | -13.06% | 118.44% | -182.09% | 65.27% | 62.70% | -36.96% | 75.10% | 35.63% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -74.90% | -22.81% | 14.53% | -25.75% | -99.28% | 54.60% | -52.92% | -11.61% | -2.25% | -2.86% | 31.50% | -16.62% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -27.83% | -8.73% | 15.19% | -1.71% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -77.94% | 34.23% | 167.86% | 23.53% | -146.46% | 265.32% | -228.68% | 263.46% | -172.89% | 143.41% | -188.44% | 192.39% | -418.70% | 183.88% | -214.22% | 154.13% | -171.93% | 241.75% | -145.12% | 394.81% | ||||
| Net Income Growth (1y) | -401.87% | 292.62% | 575.56% | 10.59% | 189.84% | 111.76% | 101.69% | 19.53% | -46.37% | 27.79% | 11.58% | 40.83% | 82.40% | -27.26% | -110.79% | 5.65% | 118.56% | -26.59% | 1,024.97% | -13.09% | ||||
| Net Income Growth (3y) | 18.88% | 13.30% | 93.21% | 133.32% | 23.02% | 42.26% | 25.32% | -30.90% | 21.16% | 28.83% | -11.96% | 3.65% | 8.94% | |||||||||||
| Net Income Growth (5y) | 20.11% | 42.12% | 36.75% | 66.20% | 11.32% | |||||||||||||||||||
| Net Income (QoQ) | -151.40% | 166.34% | -16.39% | 287.92% | -58.24% | 56.36% | -20.37% | 129.91% | -81.27% | 272.56% | -30.47% | 190.18% | -75.73% | 48.57% | -110.31% | 2,941.31% | -49.80% | -50.10% | 29.96% | 166.97% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -258.53% | 189.55% | 282.58% | -60.75% | 169.59% | 80.13% | 425.32% | 236.78% | 31.85% | 223.13% | 11.58% | 40.83% | 82.40% | -27.26% | -110.79% | 5.65% | 118.56% | -26.59% | 1,024.97% | -13.09% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 18.88% | 13.30% | 93.21% | 133.32% | 23.02% | 54.30% | 61.78% | -38.08% | 71.12% | 73.87% | 19.94% | 3.65% | 8.94% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 20.11% | 42.12% | 36.75% | 66.20% | 11.32% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -126.99% | 158.73% | -30.95% | 258.62% | -52.15% | 52.02% | 101.36% | 129.91% | -81.27% | 272.56% | -30.47% | 190.18% | -75.73% | 48.57% | -110.31% | 2,941.31% | -49.80% | -50.10% | 29.96% | 166.97% | ||||
| Net Margin Growth (1y) | -941.00 | 609.00 | 301.00 | -1119.00 | 774.00 | 151.00 | 617.00 | 926.00 | 24.00 | 682.00 | -60.00 | 265.00 | 161.00 | -457.00 | -800.00 | -239.00 | 356.00 | -226.00 | 574.00 | -276.00 | ||||
| Net Margin Growth (3y) | -593.00 | -143.00 | 1,441.00 | 859.00 | 72.00 | 959.00 | 376.00 | -243.00 | 952.00 | 541.00 | 0.00 | -286.00 | -250.00 | |||||||||||
| Net Margin Growth (5y) | -567.00 | 374.00 | 759.00 | 633.00 | -443.00 | |||||||||||||||||||
| Net Margin (QoQ) | -2111.00 | 751.00 | -86.00 | 327.00 | -218.00 | 127.00 | 381.00 | 636.00 | -1120.00 | 785.00 | -361.00 | 960.00 | -1224.00 | 168.00 | -705.00 | 1,522.00 | -629.00 | -414.00 | 95.00 | 672.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -102.83% | 13.91% | 8.90% | 14.38% | 8,503.29% | 43.44% | 61.53% | 16.41% | 13.81% | 21.56% | 3.66% | 33.81% | 16.70% | 13.47% | 37.97% | 16.23% | 35.98% | -16.24% | -5.63% | -5.62% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 28.66% | 39.31% | 25.70% | 22.17% | 21.23% | 384.33% | 25.54% | 32.19% | 21.88% | 21.78% | 4.93% | 10.51% | 13.65% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 27.07% | 33.81% | 13.55% | 18.88% | 14.34% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -100.79% | 7,668.36% | -21.47% | 143.21% | -41.87% | 29.19% | -11.56% | 75.27% | -43.16% | 37.99% | -24.59% | 126.25% | -50.43% | 34.17% | -8.31% | 90.60% | -42.01% | -17.36% | 3.31% | 90.62% | ||||
| Operating Margin Growth (1y) | -1111.00 | -24.00 | -158.00 | -218.00 | 1,510.00 | 362.00 | 410.00 | -49.00 | -98.00 | -14.00 | -216.00 | 264.00 | -44.00 | -160.00 | 136.00 | -129.00 | 121.00 | -429.00 | -263.00 | -267.00 | ||||
| Operating Margin Growth (3y) | -242.00 | 300.00 | 324.00 | 37.00 | -2.00 | 1,368.00 | 188.00 | 331.00 | 86.00 | -21.00 | -603.00 | -342.00 | -132.00 | |||||||||||
| Operating Margin Growth (5y) | -107.00 | 378.00 | -265.00 | -90.00 | -398.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -2386.00 | 1,480.00 | -338.00 | 1,026.00 | -659.00 | 333.00 | -290.00 | 568.00 | -708.00 | 417.00 | -492.00 | 1,048.00 | -1016.00 | 300.00 | -195.00 | 782.00 | -766.00 | -249.00 | -29.00 | 778.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -401.87% | -102.52% | 575.56% | 10.59% | 189.84% | 748.10% | 101.69% | 19.53% | -46.37% | 27.79% | 11.58% | 40.83% | 82.40% | -27.26% | -110.79% | 5.65% | 118.56% | -26.59% | 1,024.97% | -13.09% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 18.88% | 13.30% | 165.77% | 133.32% | 23.02% | 42.26% | 100.20% | -30.90% | 21.16% | 28.83% | -11.96% | 3.65% | 8.94% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 20.11% | 42.12% | 61.41% | 66.20% | 11.32% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -151.40% | 78.32% | 355.89% | 287.92% | -58.24% | 56.36% | -20.37% | 129.91% | -81.27% | 272.56% | -30.47% | 190.18% | -75.73% | 48.57% | -110.31% | 2,941.31% | -49.80% | -50.10% | 29.96% | 166.97% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -12.24% | 0.49% | 50.78% | 104.52% | 117.30% | 102.87% | 42.08% | 35.68% | 34.05% | 39.92% | 41.90% | 18.34% | 41.54% | 45.96% | 52.70% | 38.34% | 9.51% | -2.86% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 34.54% | 41.82% | 44.86% | 48.64% | 60.35% | 60.61% | 45.47% | 30.48% | 27.60% | 25.65% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 31.86% | 32.24% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.81% | 1.70% | -4.19% | 9.49% | 41.34% | 37.95% | 1.79% | 2.22% | -1.02% | 31.73% | 0.58% | 6.70% | 0.38% | 9.86% | 20.29% | 10.03% | 5.02% | -0.47% | -4.78% | -2.39% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 197.00 | 165.00 | 37.00 | 14.00 | -16.00 | 9.00 | 27.00 | -31.00 | -87.00 | -116.00 | -73.00 | -44.00 | 51.00 | 25.00 | ||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 261.00 | 57.00 | -9.00 | -61.00 | -52.00 | -83.00 | ||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 100.00 | 41.00 | 22.00 | 2.00 | -28.00 | 18.00 | -8.00 | 26.00 | -9.00 | -40.00 | -64.00 | -3.00 | 34.00 | -10.00 | 30.00 | -29.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 16.00 | 408.00 | 140.00 | 163.00 | 115.00 | 159.00 | 52.00 | -214.00 | -184.00 | -385.00 | -56.00 | 36.00 | 67.00 | 28.00 | ||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 208.00 | 182.00 | 136.00 | -14.00 | -2.00 | -198.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -29.00 | 249.00 | -81.00 | 268.00 | -297.00 | 273.00 | -129.00 | 313.00 | -404.00 | 7.00 | -100.00 | 112.00 | -75.00 | 99.00 | -68.00 | 72.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 253.00 | 381.00 | 96.00 | 51.00 | 23.00 | 85.00 | 214.00 | -114.00 | -336.00 | -395.00 | -355.00 | -103.00 | 264.00 | 162.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -60.00 | 70.00 | -44.00 | -166.00 | -49.00 | -149.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -89.00 | 189.00 | 120.00 | 33.00 | 39.00 | -96.00 | 75.00 | 5.00 | 101.00 | 34.00 | -253.00 | -217.00 | 41.00 | 75.00 | -1.00 | 149.00 | -61.00 | |||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1111.00 | -24.00 | -158.00 | -218.00 | 1,510.00 | 362.00 | 410.00 | -49.00 | -98.00 | -14.00 | -216.00 | 264.00 | -44.00 | -160.00 | 136.00 | -129.00 | 121.00 | -429.00 | -263.00 | -267.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -242.00 | 300.00 | 324.00 | 37.00 | -2.00 | 1,368.00 | 188.00 | 331.00 | 86.00 | -21.00 | -603.00 | -342.00 | -132.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -107.00 | 378.00 | -265.00 | -90.00 | -398.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2386.00 | 1,480.00 | -338.00 | 1,026.00 | -659.00 | 333.00 | -290.00 | 568.00 | -708.00 | 417.00 | -492.00 | 1,048.00 | -1016.00 | 300.00 | -195.00 | 782.00 | -766.00 | -249.00 | -29.00 | 778.00 | ||||
| Revenue Growth (1y) | 48.97% | 15.78% | 24.22% | 25.97% | 16.79% | 14.92% | 18.28% | 19.10% | 21.83% | 22.49% | 20.64% | 18.85% | 20.47% | 24.52% | 25.02% | 22.97% | 24.79% | 13.21% | 15.22% | 7.19% | ||||
| Revenue Growth (3y) | 33.43% | 28.45% | 17.68% | 21.02% | 21.26% | 19.68% | 20.57% | 21.28% | 20.29% | 22.35% | 19.97% | 20.23% | 16.14% | |||||||||||
| Revenue Growth (5y) | 28.27% | 26.08% | 18.10% | 20.62% | 18.64% | |||||||||||||||||||
| Revenue (QoQ) | -9.55% | 7.30% | 2.21% | 26.98% | -16.14% | 5.59% | 5.19% | 27.87% | -14.22% | 6.16% | 3.60% | 25.98% | -13.05% | 9.73% | 4.01% | 23.91% | -11.76% | -0.45% | 5.86% | 15.27% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 180.68% | 790.42% | 424.79% | 524.96% | 190.61% | -58.61% | 775.79% | -5.72% | 825.00% | -4.72% | -91.50% | 913.53% | -85.99% | 11.05% | -337.61% | -57.18% | -52.30% | 6.53% | 54.96% | -29.24% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 322.56% | 51.99% | 57.51% | 290.88% | 55.59% | -24.06% | -55.63% | 59.94% | -14.81% | 4.07% | -27.87% | 45.35% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 38.21% | 32.95% | -43.95% | 78.44% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 96.79% | 535.46% | -41.26% | -14.92% | -8.49% | -9.50% | 1,143.00% | -90.84% | 797.77% | -90.68% | 10.91% | 991.93% | -87.59% | -26.12% | -337.32% | 296.76% | -86.17% | 65.00% | -200.33% | 409.13% | ||||
| Tax Rate Growth (1y) | -716.00 | 174,625.00 | 10,939.00 | 1,019.00 | -371.00 | -2749.00 | 4,790.00 | -154.00 | 5,082.00 | -1021.00 | -108.00 | 147.00 | -10679.00 | 3,723.00 | 9,496.00 | -421.00 | 4,086.00 | -839.00 | -9478.00 | 764.00 | ||||
| Tax Rate Growth (3y) | 912.00 | 3,995.00 | 170,854.00 | 15,621.00 | 1,012.00 | -5968.00 | -48.00 | 14,178.00 | -428.00 | -1511.00 | 1,862.00 | -91.00 | 489.00 | |||||||||||
| Tax Rate Growth (5y) | 638.00 | -2598.00 | 173,738.00 | 15,638.00 | 1,355.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 1,059.00 | 2,470.00 | -7202.00 | 4,691.00 | -330.00 | 91.00 | 338.00 | -252.00 | 4,905.00 | -6012.00 | 1,251.00 | 3.00 | -5921.00 | 8,390.00 | 7,024.00 | -9914.00 | -1413.00 | 3,465.00 | -1615.00 | 328.00 | ||||
| Total Debt Growth (1y) | 0.30% | 24.61% | 1.43% | 24.68% | -1.45% | -1.67% | -1.53% | -0.17% | 0.46% | -0.28% | 35.27% | 65.87% | 86.13% | 75.90% | 26.54% | 2.10% | -3.25% | 4.64% | ||||||
| Total Debt Growth (3y) | 7.68% | 6.91% | 10.55% | 27.33% | 22.60% | 19.93% | 19.01% | 19.13% | 21.85% | 22.44% | ||||||||||||||
| Total Debt Growth (5y) | 16.15% | 17.60% | ||||||||||||||||||||||
| Total Debt (QoQ) | 22.79% | -19.83% | 25.90% | 0.55% | -0.06% | -1.46% | -0.49% | 0.33% | 0.09% | -0.09% | 0.14% | -0.41% | 35.77% | 22.50% | 12.37% | -5.88% | -2.33% | -1.17% | 6.49% | 1.79% |