Vivid Seats reported revenue growth of -9.55% and asset growth of -40.07% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 21.54% | -16.46% | -18.27% | -3.67% | 8.31% | 17.33% | 34.62% | 29.47% | 24.91% | 16.28% | 5.55% | 1.03% | -30.55% | -31.26% | -61.07% | -56.92% | -40.07% | ||||||
| Assets Growth (3y) | 10.17% | 4.46% | 5.11% | 8.01% | -2.05% | -2.12% | -17.91% | -17.40% | -19.59% | ||||||||||||||
| Assets Growth (5y) | -11.29% | ||||||||||||||||||||||
| Assets (QoQ) | -0.30% | -9.55% | -4.02% | -3.48% | -2.46% | 6.61% | 7.92% | 4.56% | 11.91% | 2.53% | 4.12% | -2.67% | 1.58% | -1.87% | -28.42% | -3.67% | -42.47% | 8.62% | -0.42% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 179.60% | 204.10% | 87.58% | -68.98% | -44.06% | -86.59% | -86.76% | -57.21% | -26.85% | 117.32% | 3,045.45% | 1,895.65% | -27.62% | -97.43% | -96.79% | -98.75% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.59% | -3.95% | 98.41% | 38.37% | -33.35% | -80.43% | -48.88% | -52.53% | |||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 75.60% | 0.91% | 56.43% | 0.87% | 90.99% | -37.75% | -74.13% | 81.86% | -54.22% | -38.55% | -16.36% | 210.87% | 36.01% | 789.46% | -46.94% | -88.73% | -95.17% | 1,010.00% | -79.28% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 71.66% | 0.50% | -37.51% | -43.82% | -48.49% | -3.29% | 6.54% | -1.70% | -47.51% | -47.08% | -21.65% | -22.72% | 84.73% | 24.75% | -35.95% | -30.10% | -57.77% | -28.17% | -10.65% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -22.58% | -19.88% | -19.50% | -24.71% | -20.66% | -13.89% | -18.84% | -19.02% | -25.74% | -22.02% | -23.46% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -18.39% | -14.35% | -21.48% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 5.98% | 0.27% | -35.83% | -8.37% | -4.73% | -8.06% | 20.49% | 0.95% | -12.10% | -50.90% | 21.48% | 49.44% | -13.29% | 17.36% | -17.97% | -23.27% | -5.37% | -29.10% | 39.55% | -4.56% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -65.06% | -99.36% | -40.39% | -59.34% | -74.43% | 24.24% | 14.73% | -1,220.33% | -4,283.58% | -102.80% | -76.78% | 88.86% | 94.24% | -43.20% | 22.18% | 36.94% | 56.06% | 59.00% | 6.60% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -401.61% | -45.23% | -28.39% | -32.82% | -63.91% | -30.06% | -5.46% | 2.48% | -3.51% | -5.99% | -8.72% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -26.14% | -12.45% | -8.99% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -25.14% | 35.00% | -70.18% | -1.42% | -42.03% | 28.85% | 26.08% | -14.15% | -2,099.23% | -136.23% | 96.58% | 0.49% | -38.57% | -22.14% | 14.97% | 45.93% | -12.29% | 14.90% | 20.65% | -23.20% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -1,257.36% | -23.49% | -114.54% | -100.05% | 132.90% | 176.67% | 179.35% | 186,664.71% | 153.61% | -39.85% | -178.63% | -160.61% | 45.10% | -164.57% | -107.30% | 102.66% | -179.94% | 281.93% | 97.21% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 137.08% | 8.38% | -27.87% | -37.43% | 47.52% | -45.41% | -8.95% | 217.87% | -70.33% | -10.93% | -26.94% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -67.38% | 8.38% | -14.93% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -78.81% | -222.33% | 159.62% | -194.03% | 99.92% | 76,488.24% | 401.39% | -73.03% | 80.63% | 3.84% | 18.92% | -135.25% | -39.24% | 348.58% | -152.92% | -13.18% | 101.79% | -7,561.52% | 220.43% | -101.74% | |||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1,403.35% | 905.50% | -76.86% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 515.87% | -92.27% | 110.40% | 1,401.16% | -73.19% | ||||||||||||||||||
| EBITDA Margin Growth (1y) | 32,041.00 | 124,292.00 | 2,680.00 | -473.00 | 275.00 | -1802.00 | 1,031.00 | -149.00 | -314.00 | -621.00 | -997.00 | -668.00 | -492.00 | -211.00 | -1347.00 | -23504.00 | -2252.00 | -33314.00 | -435.00 | 22,610.00 | |||
| EBITDA Margin Growth (3y) | 32,001.00 | 121,869.00 | 2,714.00 | -1290.00 | -532.00 | -2634.00 | -1313.00 | -24320.00 | -3059.00 | -34146.00 | -2779.00 | -1561.00 | |||||||||||
| EBITDA Margin Growth (5y) | 29,257.00 | 88,344.00 | 932.00 | -2183.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -578.00 | 1,670.00 | -1730.00 | 165.00 | 170.00 | -407.00 | 1,103.00 | -1016.00 | 4.00 | -713.00 | 727.00 | -686.00 | 179.00 | -432.00 | -409.00 | -22843.00 | 21,431.00 | -31494.00 | 32,470.00 | 203.00 | |||
| EBIT Growth (1y) | 170.63% | 368.70% | 448.93% | -7.99% | 40.26% | -45.65% | 144.24% | -1.75% | -7.29% | -59.22% | -38.30% | -55.25% | -46.49% | -71.25% | -120.90% | -4,308.64% | -312.21% | -14,589.39% | -103.38% | 98.06% | |||
| EBIT Growth (3y) | 42.91% | 37.43% | 93.62% | -26.04% | -11.39% | -60.06% | -32.29% | -173.70% | -45.07% | -166.79% | -31.27% | -33.25% | |||||||||||
| EBIT Growth (5y) | -0.84% | -90.08% | -17.45% | -18.44% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 32,041.00 | 124,292.00 | 2,680.00 | -473.00 | 275.00 | -1802.00 | 1,031.00 | -149.00 | -314.00 | -621.00 | -997.00 | -668.00 | -492.00 | -211.00 | -1347.00 | -23504.00 | -2252.00 | -33314.00 | -435.00 | 22,610.00 | |||
| EBIT Margin Growth (3y) | 32,001.00 | 121,869.00 | 2,714.00 | -1290.00 | -532.00 | -2634.00 | -1313.00 | -24320.00 | -3059.00 | -34146.00 | -2779.00 | -1561.00 | |||||||||||
| EBIT Margin Growth (5y) | 29,257.00 | 88,344.00 | 932.00 | -2183.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -578.00 | 1,670.00 | -1730.00 | 165.00 | 170.00 | -407.00 | 1,103.00 | -1016.00 | 4.00 | -713.00 | 727.00 | -686.00 | 179.00 | -432.00 | -409.00 | -22843.00 | 21,431.00 | -31494.00 | 32,470.00 | 203.00 | |||
| EBIT (QoQ) | -20.59% | 194.38% | -69.88% | 30.66% | 21.05% | 14.08% | 35.36% | -47.44% | 14.23% | -49.82% | 104.78% | -61.88% | 36.59% | -73.04% | -248.85% | -7,577.04% | 93.11% | -1,741.14% | 97.91% | 26.71% | |||
| EBT Growth (1y) | 95.41% | 101.88% | 115.87% | 809.64% | 1,121.39% | 3,570.38% | 850.75% | -42.47% | -1.34% | -104.34% | -57.42% | -104.65% | -27.55% | -201.40% | -150.98% | -28,962.42% | -314.62% | -14,145.72% | -138.04% | 92.82% | |||
| EBT Growth (3y) | 35.04% | 68.94% | 38.25% | -30.91% | 110.31% | -89.45% | -59.58% | -113.84% | -52.32% | -174.25% | -36.02% | -43.76% | |||||||||||
| EBT Growth (5y) | 6.37% | -66.70% | 4.86% | -47.92% | |||||||||||||||||||
| EBT Margin Growth (1y) | 56,654.00 | 239,157.00 | 8,644.00 | 1,400.00 | 1,335.00 | 872.00 | 1,651.00 | -792.00 | -214.00 | -945.00 | -1215.00 | -869.00 | -267.00 | -116.00 | -1086.00 | -13004.00 | -2845.00 | -33707.00 | -851.00 | 12,002.00 | |||
| EBT Margin Growth (3y) | 57,776.00 | 239,083.00 | 9,080.00 | -261.00 | 855.00 | -189.00 | -650.00 | -14666.00 | -3325.00 | -34768.00 | -3152.00 | -1872.00 | |||||||||||
| EBT Margin Growth (5y) | 54,664.00 | 205,260.00 | 7,143.00 | -1264.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -361.00 | 171.00 | 207.00 | 1,383.00 | -426.00 | -293.00 | 987.00 | -1060.00 | 152.00 | -1025.00 | 717.00 | -714.00 | 755.00 | -874.00 | -254.00 | -12632.00 | 10,914.00 | -31736.00 | 32,603.00 | 220.00 | |||
| EBT (QoQ) | -169.83% | 134.00% | 411.78% | 648.60% | -21.59% | 22.18% | 32.57% | -54.70% | 34.48% | -105.37% | 1,401.10% | -104.95% | 2,194.10% | -122.35% | -120.07% | -2,721.68% | 84.54% | -1,383.44% | 96.32% | 14.87% | |||
| Enterprise Value Growth (1y) | 379.04% | 417.47% | 229.07% | 229.18% | -23.32% | -39.79% | -18.72% | -41.21% | -42.83% | -50.54% | -59.08% | -80.17% | -68.98% | -91.57% | -112.72% | -211.96% | -195.41% | -678.16% | -446.73% | ||||
| Enterprise Value Growth (3y) | 47.72% | 43.35% | 34.43% | 29.08% | -48.58% | -70.72% | -26.87% | -28.68% | -29.45% | -30.86% | -31.70% | ||||||||||||
| Enterprise Value Growth (5y) | 18.39% | 14.35% | 21.48% | ||||||||||||||||||||
| Enterprise Value (QoQ) | -5.98% | 263.00% | 24.71% | -40.09% | 6.07% | -3.24% | -2.08% | -19.12% | -23.28% | -5.91% | -15.28% | -33.09% | -62.82% | 47.17% | -76.97% | -200.92% | -227.33% | -25.42% | -39.55% | 4.56% | |||
| EPS (Basic) Growth (1y) | 89.66% | 99.98% | 100.02% | -98.85% | 100.05% | 475.02% | 893.50% | -141.18% | -28.19% | 122.51% | -79.56% | 92.45% | -57.95% | -104.83% | -192.61% | -21,267.56% | -520.69% | -4,583.33% | -6.15% | 96.78% | |||
| EPS (Basic) Growth (3y) | 25.99% | 26.03% | 26.00% | -26.00% | 26.00% | 26.13% | -57.15% | -105.22% | -48.43% | -91.60% | -30.08% | 19.63% | |||||||||||
| EPS (Basic) Growth (5y) | 85.29% | 65.92% | 79.22% | -14.90% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -1,765.41% | 99.98% | 148.45% | 671.62% | -23.81% | 31.66% | 28.35% | -131.98% | 232.87% | 307.95% | -88.21% | -111.81% | 840.00% | -146.86% | -126.07% | -2,625.78% | 85.43% | -421.67% | 94.88% | 17.37% | |||
| EPS (Diluted) Growth (1y) | 251.44% | 884.50% | -117.88% | -28.50% | 156.78% | -67.13% | 88.98% | -57.89% | -106.56% | -192.59% | -21,171.44% | -365.93% | -5,048.35% | -67.03% | 94.90% | ||||||||
| EPS (Diluted) Growth (3y) | 36.58% | -70.95% | -83.61% | -40.96% | -120.15% | -35.87% | -6.14% | ||||||||||||||||
| EPS (Diluted) (QoQ) | 119.33% | 1,834.20% | -23.83% | -46.81% | 25.65% | -135.13% | 404.57% | 91.01% | -83.92% | -111.78% | 1,264.13% | -129.75% | -127.06% | -2,605.31% | 85.45% | -475.90% | 92.63% | 17.37% | |||||
| FCF Margin Growth (1y) | 18,410.00 | -11010.00 | -14705.00 | -2367.00 | 2,915.00 | 2,283.00 | 2,584.00 | 1,763.00 | 679.00 | -1982.00 | -1749.00 | -2727.00 | 1,060.00 | -3701.00 | -1297.00 | 1,088.00 | -5240.00 | 5,309.00 | 1,946.00 | ||||
| FCF Margin Growth (3y) | 22,004.00 | -10709.00 | -13870.00 | -3332.00 | 4,654.00 | -3400.00 | -462.00 | 123.00 | -3501.00 | -373.00 | -1100.00 | ||||||||||||
| FCF Margin Growth (5y) | 17,825.00 | -9101.00 | -13221.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -10878.00 | -4716.00 | 4,182.00 | -3292.00 | 1,459.00 | 566.00 | 3,549.00 | -2991.00 | 638.00 | -518.00 | 889.00 | -2758.00 | -340.00 | 3,269.00 | -3872.00 | -354.00 | 2,045.00 | -3058.00 | 6,677.00 | -3717.00 | |||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 2,098.89% | 272.35% | -82.86% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -10,298.21% | 100.86% | -60.59% | 5,574.48% | 111.86% | ||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -1,272.59% | -25.75% | -115.02% | -104.25% | 130.45% | 184.12% | 175.21% | 2,432.62% | 170.05% | -39.79% | -182.08% | -162.19% | 35.04% | -169.42% | -104.56% | 102.56% | -186.43% | 269.53% | 97.23% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 136.85% | 8.30% | -27.91% | -37.79% | 45.97% | -47.17% | -8.09% | 33.35% | -72.71% | -10.85% | -26.96% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -67.48% | 8.37% | -14.93% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -79.06% | -225.41% | 157.22% | -199.94% | 94.08% | 999.04% | 433.90% | -73.55% | 83.70% | 4.08% | 19.04% | -136.07% | -39.18% | 326.01% | -161.19% | -6.28% | 101.74% | -7,732.27% | 220.02% | -101.74% | |||
| Gross Margin Growth (1y) | -844.00 | 14,850.00 | -832.00 | -465.00 | -215.00 | 699.00 | 115.00 | -382.00 | -283.00 | -300.00 | -254.00 | 118.00 | -52.00 | -814.00 | -117.00 | -496.00 | -517.00 | -697.00 | -402.00 | -20.00 | |||
| Gross Margin Growth (3y) | -1342.00 | 15,249.00 | -970.00 | -729.00 | -551.00 | -416.00 | -255.00 | -760.00 | -853.00 | -1811.00 | -772.00 | -399.00 | |||||||||||
| Gross Margin Growth (5y) | -1911.00 | 13,738.00 | -1488.00 | -1245.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -454.00 | -27.00 | -249.00 | 264.00 | -204.00 | 887.00 | -832.00 | -232.00 | -105.00 | 870.00 | -786.00 | 139.00 | -276.00 | 108.00 | -88.00 | -241.00 | -296.00 | -72.00 | 207.00 | 140.00 | |||
| Gross Profit Growth (1y) | 1,678.30% | 13,060.10% | 388.42% | 20.69% | 9.30% | 68.45% | 25.04% | 6.50% | 15.49% | 7.88% | 14.57% | 21.82% | -1.52% | -36.49% | -15.41% | -32.37% | -32.12% | -42.53% | -27.54% | -9.81% | |||
| Gross Profit Growth (3y) | 182.09% | 519.29% | 91.27% | 16.12% | 7.52% | 4.89% | 6.61% | -4.27% | -8.26% | -26.71% | -11.12% | -9.43% | |||||||||||
| Gross Profit Growth (5y) | 71.89% | 144.83% | 33.80% | -0.92% | |||||||||||||||||||
| Gross Profit (QoQ) | 14.19% | 17.05% | -22.76% | 16.90% | 3.41% | 80.40% | -42.66% | -0.44% | 12.14% | 68.50% | -39.10% | 5.86% | -9.34% | 8.67% | -18.89% | -15.37% | -9.00% | -8.00% | 2.27% | 5.35% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 174.67% | 672.35% | 1,544.50% | 474.04% | 737.35% | 26.25% | 193.54% | -4.34% | 5.72% | -72.45% | -60.18% | -76.70% | -78.39% | -78.17% | -118.75% | -4,077.07% | -318.77% | -14,898.36% | -94.26% | 98.19% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 104.96% | 58.61% | 166.30% | 8.56% | 24.14% | -57.66% | -30.44% | -121.48% | -35.72% | -121.72% | -28.97% | -29.41% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -25.59% | -129.96% | -43.80% | -23.90% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -22.79% | 561.96% | -41.15% | 90.84% | 12.62% | -0.20% | 36.84% | -37.81% | 24.47% | -73.99% | 97.81% | -63.61% | 15.43% | -73.73% | -269.89% | -7,619.28% | 93.65% | -1,677.16% | 97.77% | 28.21% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 123.41% | -739.67% | -117.76% | -149.47% | -1,746.31% | 129.47% | 110.95% | -178.25% | -526.00% | -43.40% | 2,686.88% | 12.07% | 126.79% | -251.82% | -158.04% | 75.69% | -213.32% | 192.47% | 86.15% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -188.97% | 2.18% | -18.48% | -47.52% | 202.24% | 36.74% | -20.99% | 15.90% | -23.87% | -7.38% | -61.86% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -48.92% | 8.41% | -15.37% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -81.40% | -95.13% | -13,165.90% | 85.01% | 48.18% | -62.22% | 333.85% | -94.43% | -1,416.88% | -264.94% | 121.14% | 174.26% | -141.55% | 211.19% | -219.82% | -4.86% | 82.60% | -418.31% | 197.77% | -115.71% | |||
| Net Income Growth (1y) | 95.41% | 100.97% | 115.38% | 809.64% | 1,126.80% | 7,443.21% | 871.64% | -144.30% | -15.57% | 156.95% | -64.60% | 88.33% | -42.63% | -106.90% | -191.80% | -21,062.54% | -515.24% | -5,033.32% | -72.78% | 94.55% | |||
| Net Income Growth (3y) | 33.85% | 57.17% | 36.24% | -35.18% | 91.05% | -148.62% | -72.78% | -134.78% | -58.89% | -123.05% | -36.82% | -10.40% | |||||||||||
| Net Income Growth (5y) | 1.05% | -46.14% | 3.45% | -49.31% | |||||||||||||||||||
| Net Income (QoQ) | -169.83% | 117.54% | 861.11% | 672.64% | -21.18% | 28.87% | 23.80% | -135.23% | 250.23% | 292.18% | -82.94% | -111.61% | 838.42% | -147.15% | -127.04% | -2,577.33% | 85.51% | -482.85% | 92.36% | 15.59% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 89.66% | 81.13% | 115.38% | 809.64% | 143.05% | 488.37% | 871.64% | -144.30% | -15.57% | 156.95% | -64.60% | 88.33% | -42.63% | -106.90% | -191.80% | -21,062.54% | -515.24% | -5,033.32% | -72.78% | 94.55% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 26.78% | 57.17% | 36.24% | -35.18% | 30.23% | 11.71% | -72.78% | -134.78% | -58.89% | -123.05% | -36.82% | -10.40% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 38.29% | -46.14% | 3.45% | -49.31% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -1,765.41% | 85.71% | 149.48% | 672.64% | -21.18% | 28.87% | 23.80% | -135.23% | 250.23% | 292.18% | -82.94% | -111.61% | 838.42% | -147.15% | -127.04% | -2,577.33% | 85.51% | -482.85% | 92.36% | 15.59% | |||
| Net Margin Growth (1y) | 598,481.00 | 238,734.00 | 8,636.00 | 1,400.00 | 4,366.00 | 1,349.00 | 1,640.00 | -2274.00 | -358.00 | 1,252.00 | -1317.00 | 582.00 | -359.00 | -2433.00 | -1161.00 | -18275.00 | -3289.00 | -17315.00 | -751.00 | 17,233.00 | |||
| Net Margin Growth (3y) | 602,489.00 | 241,335.00 | 8,959.00 | -292.00 | 3,649.00 | 167.00 | -838.00 | -19966.00 | -4006.00 | -18496.00 | -3229.00 | -460.00 | |||||||||||
| Net Margin Growth (5y) | 598,841.00 | 221,587.00 | 7,047.00 | -1333.00 | |||||||||||||||||||
| Net Margin (QoQ) | -3386.00 | 2,773.00 | 622.00 | 1,391.00 | -420.00 | -245.00 | 914.00 | -2523.00 | 1,496.00 | 1,365.00 | -1655.00 | -624.00 | 555.00 | -709.00 | -383.00 | -17738.00 | 15,540.00 | -14734.00 | 16,181.00 | 246.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 170.63% | 368.70% | 448.93% | -7.99% | 40.26% | -45.65% | 144.24% | -1.75% | -7.29% | -59.22% | -38.30% | -55.25% | -46.49% | -71.25% | -120.90% | -4,308.64% | -312.21% | -14,589.39% | -103.38% | 98.06% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 42.91% | 37.43% | 93.62% | -26.04% | -11.39% | -60.06% | -32.29% | -173.70% | -45.07% | -166.79% | -31.27% | -33.25% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -0.84% | -90.08% | -17.45% | -18.44% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -20.59% | 194.38% | -69.88% | 30.66% | 21.05% | 14.08% | 35.36% | -47.44% | 14.23% | -49.82% | 104.78% | -61.88% | 36.59% | -73.04% | -248.85% | -7,577.04% | 93.11% | -1,741.14% | 97.91% | 26.71% | |||
| Operating Margin Growth (1y) | 32,041.00 | 124,292.00 | 2,680.00 | -473.00 | 275.00 | -1802.00 | 1,031.00 | -149.00 | -314.00 | -621.00 | -997.00 | -668.00 | -492.00 | -211.00 | -1347.00 | -23504.00 | -2252.00 | -33314.00 | -435.00 | 22,610.00 | |||
| Operating Margin Growth (3y) | 32,001.00 | 121,869.00 | 2,714.00 | -1290.00 | -532.00 | -2634.00 | -1313.00 | -24320.00 | -3059.00 | -34146.00 | -2779.00 | -1561.00 | |||||||||||
| Operating Margin Growth (5y) | 29,257.00 | 88,344.00 | 932.00 | -2183.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -578.00 | 1,670.00 | -1730.00 | 165.00 | 170.00 | -407.00 | 1,103.00 | -1016.00 | 4.00 | -713.00 | 727.00 | -686.00 | 179.00 | -432.00 | -409.00 | -22843.00 | 21,431.00 | -31494.00 | 32,470.00 | 203.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 99.57% | -100.07% | 106.22% | 265.03% | 1,115.76% | 594.25% | 2,304.45% | 41.34% | -5.80% | 107.27% | -57.49% | -103.20% | -39.85% | -117.02% | -176.05% | 76,850.57% | -384.47% | 13,593.00% | -49.48% | -104.27% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | 26.86% | -80.35% | 38.13% | -29.37% | 97.94% | -20.37% | -113.81% | 226.29% | -53.43% | 262.44% | -35.42% | -45.01% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 41.09% | -29.49% | 6.29% | -49.28% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -169.83% | -172.01% | 125.06% | 666.88% | 94.31% | 32.35% | 21.91% | -54.92% | 29.50% | 191.23% | -74.99% | -103.40% | 2,532.49% | -182.43% | -11.71% | 3,526.64% | -109.02% | 4,009.71% | -101.24% | 2.12% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -81.91% | 1,231.78% | 864.05% | 504.57% | 214.49% | 15.80% | -2.64% | -4.63% | -6.69% | -6.36% | 23.74% | 40.52% | 38.68% | 33.63% | -1.54% | -14.41% | -15.92% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 40.78% | 143.52% | 126.47% | 100.85% | 59.65% | 13.16% | 5.86% | 4.68% | 2.85% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 28.41% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 62.95% | 57.58% | 93.14% | 168.54% | 17.96% | -1.18% | 0.47% | -1.12% | -0.82% | -3.20% | -1.71% | -0.77% | 31.06% | 9.93% | -3.00% | -4.38% | -3.44% | -4.44% | -4.70% | ||||
| Return on Assets 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 | -1.00 | -1.00 | 0.00 | ||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | ||||||||||||||||
| Return on Assets (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 | |||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | 153.00 | 114.00 | -43.00 | -176.00 | -161.00 | -634.00 | -642.00 | -661.00 | -478.00 | -513.00 | -3701.00 | -4969.00 | -14060.00 | -26882.00 | -11526.00 | ||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -486.00 | -1033.00 | -4386.00 | -5806.00 | -14698.00 | -28029.00 | -15869.00 | ||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 337.00 | 19.00 | 47.00 | -250.00 | 299.00 | -138.00 | -86.00 | -236.00 | -174.00 | -146.00 | -105.00 | -52.00 | -210.00 | -3334.00 | -1373.00 | -9143.00 | -13032.00 | 12,022.00 | |||||
| Return on Invested Capital Growth (1y)ROIC 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 | ||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | ||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (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 | |||||
| Return on Sales Growth (1y)ROS Growth (1y) | 6.00 | 24.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | -2.00 | 0.00 | 2.00 | |||
| Return on Sales Growth (3y)ROS Growth (3y) | 6.00 | 24.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | -2.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 5.00 | 22.00 | 1.00 | 0.00 | |||||||||||||||||||
| Return on Sales (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 | -2.00 | 2.00 | -1.00 | 2.00 | 0.00 | |||
| Revenue Growth (1y) | 1,870.32% | 11,648.24% | 442.31% | 27.88% | 12.38% | 54.58% | 23.16% | 11.97% | 19.97% | 11.83% | 18.50% | 19.92% | -0.81% | -29.48% | -14.06% | -27.61% | -26.92% | -36.53% | -23.31% | -9.55% | |||
| Revenue Growth (3y) | 198.38% | 487.81% | 99.29% | 19.75% | 10.17% | 6.83% | 7.84% | -0.94% | -4.55% | -20.60% | -7.91% | -7.74% | |||||||||||
| Revenue Growth (5y) | 80.68% | 146.44% | 39.15% | 2.37% | |||||||||||||||||||
| Revenue (QoQ) | 20.81% | 17.45% | -20.21% | 12.94% | 6.18% | 61.55% | -36.43% | 2.68% | 13.76% | 50.60% | -32.64% | 3.91% | -5.91% | 7.08% | -17.91% | -12.47% | -5.01% | -7.01% | -0.81% | 3.24% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 217.24% | 514.12% | 458.33% | 91.67% | -510.79% | 44.76% | 57.76% | 69.57% | 167.34% | -12.49% | -20.53% | 117.95% | -95.79% | 26.66% | 23.81% | 561.18% | 849.33% | -58.94% | 124.04% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 106.27% | 98.15% | 91.29% | 92.05% | -51.17% | 17.07% | 15.79% | 190.18% | 31.41% | -23.08% | 30.14% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 28.53% | 32.25% | 80.98% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 114.67% | 160.09% | 0.00% | -65.67% | -560.09% | 191.66% | 8.98% | -63.10% | 82.72% | 19.11% | -1.04% | 1.19% | -96.47% | 3,483.67% | -3.26% | 440.38% | -94.93% | 54.99% | 427.87% | |||
| Tax Rate Growth (1y) | -5444.00 | -213.00 | 1,450.00 | 638,593.00 | 1,670.00 | -27018.00 | 1,792.00 | -642360.00 | -6592.00 | 5,251.00 | -6367.00 | 9,192.00 | 4,064.00 | 3,396.00 | |||||||||
| Tax Rate Growth (3y) | -9210.00 | -5136.00 | -3126.00 | 5,425.00 | -858.00 | -18371.00 | |||||||||||||||||
| Tax Rate (QoQ) | -4530.00 | -550.00 | 701.00 | 17,603.00 | -16304.00 | 636,593.00 | -636222.00 | -11085.00 | 12,505.00 | -7558.00 | -455.00 | 758.00 | 887.00 | 8,001.00 | -5582.00 | 90.00 | |||||||
| Total Debt Growth (1y) | -47.93% | -74.10% | -38.59% | -0.74% | -0.75% | 0.59% | 0.79% | 0.47% | 145.00% | 44.46% | 43.14% | 45.19% | -40.47% | -0.39% | -4.01% | -0.81% | -0.81% | ||||||
| Total Debt Growth (3y) | -31.44% | -27.80% | -3.96% | 13.13% | 13.12% | 13.12% | 11.46% | 13.10% | 13.10% | ||||||||||||||
| Total Debt Growth (5y) | -15.04% | ||||||||||||||||||||||
| Total Debt (QoQ) | -56.01% | -40.91% | -0.18% | -0.18% | 4.30% | -4.49% | -0.19% | 1.16% | 4.51% | -4.78% | 143.38% | -40.36% | 3.56% | -3.42% | -0.20% | -0.20% | -0.21% | -0.20% | -0.20% |