Sezzle reported revenue growth of 51.67% and asset growth of 30.21% 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) | 28.31% | -3.68% | -5.77% | -22.75% | -14.21% | -3.03% | 13.19% | 23.22% | 27.52% | 36.58% | 40.56% | 40.31% | 52.31% | 65.29% | 45.12% | 34.14% | 52.41% | 30.21% | ||||||
| Assets Growth (3y) | 6.89% | 8.45% | 14.45% | 10.13% | 18.55% | 29.84% | 32.17% | 32.37% | 43.58% | 43.25% | ||||||||||||||
| Assets Growth (5y) | 18.11% | 22.38% | ||||||||||||||||||||||
| Assets (QoQ) | 1.45% | 32.45% | -19.92% | -10.49% | -0.75% | 8.58% | -11.07% | 1.17% | 15.86% | 18.20% | -7.96% | 8.36% | 19.23% | 17.99% | -0.10% | 17.61% | 4.68% | 9.06% | 13.51% | 0.48% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 227.15% | -0.99% | 59.27% | 40.31% | 15.46% | 4.13% | -14.98% | 70.88% | 41.77% | 65.00% | 25.14% | 4.30% | -14.63% | 24.08% | -16.86% | 50.24% | 123.36% | 42.74% | 162.63% | 34.09% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 74.95% | 19.38% | 19.22% | 35.73% | 11.80% | 28.70% | -4.01% | 38.86% | 39.30% | 42.97% | 39.80% | 28.08% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 59.15% | 24.68% | 29.91% | 38.18% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 19.60% | -11.01% | 82.06% | -27.58% | -1.58% | -19.75% | 48.65% | 45.55% | -18.35% | -6.59% | 12.74% | 21.30% | -33.17% | 35.77% | -24.46% | 119.22% | -0.65% | -13.24% | 38.98% | 11.92% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -8.66% | 6.69% | 31.63% | -11.31% | 1.14% | 0.01% | 12.57% | -0.96% | 31.75% | -6.54% | 22.89% | 8.22% | 14.28% | 53.28% | 30.08% | -12.48% | 35.50% | -10.33% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -7.08% | -0.09% | 22.11% | -1.67% | 15.05% | 12.74% | 21.63% | -2.11% | 26.83% | 8.71% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -5.34% | 6.51% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -24.44% | 75.09% | -24.18% | 6.35% | -6.77% | 17.98% | -13.53% | 5.16% | 4.94% | 3.80% | 15.02% | -25.40% | 37.98% | -8.59% | 21.46% | 0.06% | 17.09% | -38.50% | 88.04% | -33.78% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -112.51% | -16.10% | 3.89% | 31.28% | 45.83% | 35.88% | 14.14% | -115.09% | -36.83% | -48.01% | 7,036.28% | -6,358.68% | -9,842.28% | -17,234.23% | -72.85% | -123.53% | -5.98% | -68.57% | -471.79% | 4.35% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -16.35% | -3.28% | 289.82% | -357.04% | -319.26% | -447.93% | 162.89% | -577.17% | -424.37% | -656.24% | -312.16% | -416.89% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -177.98% | -217.37% | -125.09% | -189.72% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -42.14% | 14.10% | -8.30% | 48.02% | -12.04% | -1.67% | -45.01% | -30.21% | 28.72% | -9.97% | 6,896.02% | -221.24% | -9.72% | -91.73% | 110.64% | -1,098.21% | 47.98% | -204.96% | 76.52% | -156.82% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -443.50% | -80.79% | 244.38% | -829.41% | 103.71% | 103.52% | -152.18% | 487.92% | -1,483.61% | -1,142.20% | 492.42% | 238.70% | 366.66% | 482.28% | 228.20% | 3.92% | 81.75% | 23.05% | 69.55% | 126.60% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -40.72% | 12.76% | 70.50% | 398.82% | 49.88% | 50.43% | 88.71% | 150.15% | 306.27% | 266.00% | 187.79% | 99.80% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 73.02% | 38.65% | 79.14% | 210.70% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -14,018.00% | -59.40% | 119.10% | -121.62% | 156.29% | 51.57% | -382.82% | 260.77% | -300.76% | -14.17% | 206.49% | 38.76% | 58.05% | 63.68% | -8.57% | -56.06% | 176.44% | 10.82% | 25.97% | -41.28% | ||||
| EBITDA Margin Growth (1y) | -1792.00 | -775.00 | -6061.00 | 1,872.00 | 8,350.00 | 8,634.00 | 11,017.00 | 5,710.00 | -828.00 | 329.00 | 1,380.00 | 1,905.00 | 1,668.00 | 1,575.00 | 1,812.00 | 674.00 | 67.00 | 1,110.00 | 338.00 | 15.00 | ||||
| EBITDA Margin Growth (3y) | 3,283.00 | 5,731.00 | 8,187.00 | 6,336.00 | 9,487.00 | 9,190.00 | 10,538.00 | 14,209.00 | 8,289.00 | 907.00 | 3,014.00 | 3,530.00 | 2,594.00 | |||||||||||
| EBITDA Margin Growth (5y) | 5,862.00 | 7,465.00 | 10,873.00 | 8,486.00 | 10,176.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 293.00 | -1182.00 | -2059.00 | 4,820.00 | 6,771.00 | -898.00 | 324.00 | -486.00 | 233.00 | 258.00 | 1,376.00 | 38.00 | -5.00 | 166.00 | 1,613.00 | -1100.00 | -611.00 | 1,209.00 | 840.00 | -1422.00 | ||||
| EBIT Growth (1y) | -151.32% | -66.56% | -195.79% | 23.92% | 136.75% | 119.48% | 120.75% | 127.77% | -17.69% | 61.68% | 155.26% | 343.73% | 289.59% | 302.62% | 260.64% | 116.10% | 70.62% | 78.96% | 38.36% | 52.31% | ||||
| EBIT Growth (3y) | 49.67% | 40.27% | 36.16% | 52.78% | 43.22% | 47.03% | 48.39% | 57.54% | 67.06% | 76.21% | 126.69% | 133.54% | 144.43% | |||||||||||
| EBIT Growth (5y) | 71.81% | 47.80% | 42.03% | 57.90% | 38.44% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1792.00 | -775.00 | -6061.00 | 1,872.00 | 8,350.00 | 8,634.00 | 11,017.00 | 5,710.00 | -828.00 | 329.00 | 1,380.00 | 1,905.00 | 1,668.00 | 1,575.00 | 1,812.00 | 674.00 | 67.00 | 1,110.00 | 338.00 | 15.00 | ||||
| EBIT Margin Growth (3y) | 3,283.00 | 5,731.00 | 8,187.00 | 6,336.00 | 9,487.00 | 9,190.00 | 10,538.00 | 14,209.00 | 8,289.00 | 907.00 | 3,014.00 | 3,530.00 | 2,594.00 | |||||||||||
| EBIT Margin Growth (5y) | 5,862.00 | 7,465.00 | 10,873.00 | 8,486.00 | 10,176.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 293.00 | -1182.00 | -2059.00 | 4,820.00 | 6,771.00 | -898.00 | 324.00 | -486.00 | 233.00 | 258.00 | 1,376.00 | 38.00 | -5.00 | 166.00 | 1,613.00 | -1100.00 | -611.00 | 1,209.00 | 840.00 | -1422.00 | ||||
| EBIT (QoQ) | 0.71% | -37.67% | -7.29% | 48.12% | 147.96% | -27.04% | 14.29% | -30.57% | 42.16% | 43.32% | 80.44% | 20.70% | 24.81% | 48.12% | 61.62% | -27.68% | -1.45% | 55.36% | 24.96% | -20.39% | ||||
| EBT Growth (1y) | -130.53% | -61.85% | -146.73% | 20.85% | 123.14% | 102.53% | 106.21% | 107.70% | -69.92% | 434.67% | 383.82% | 1,070.30% | 1,243.92% | 691.63% | 459.60% | 140.61% | 79.64% | 86.02% | 40.38% | 58.28% | ||||
| EBT Growth (3y) | 32.06% | 29.28% | 30.43% | 39.95% | 39.48% | 43.18% | 45.34% | 54.40% | 60.94% | 93.66% | 328.60% | 236.22% | 254.55% | |||||||||||
| EBT Growth (5y) | 60.15% | 42.49% | 39.17% | 50.89% | 36.37% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1482.00 | -620.00 | -5766.00 | 1,801.00 | 8,043.00 | 8,041.00 | 10,621.00 | 5,483.00 | -1111.00 | 545.00 | 1,287.00 | 2,093.00 | 2,195.00 | 2,107.00 | 2,693.00 | 885.00 | 193.00 | 1,148.00 | 388.00 | 144.00 | ||||
| EBT Margin Growth (3y) | 3,366.00 | 5,450.00 | 7,966.00 | 6,142.00 | 9,376.00 | 9,127.00 | 10,693.00 | 14,601.00 | 8,461.00 | 1,276.00 | 3,800.00 | 4,368.00 | 3,122.00 | |||||||||||
| EBT Margin Growth (5y) | 6,344.00 | 7,837.00 | 11,221.00 | 9,223.00 | 10,406.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 340.00 | -1259.00 | -2251.00 | 4,970.00 | 6,583.00 | -1261.00 | 330.00 | -169.00 | -11.00 | 395.00 | 1,071.00 | 638.00 | 91.00 | 307.00 | 1,657.00 | -1170.00 | -602.00 | 1,263.00 | 898.00 | -1414.00 | ||||
| EBT (QoQ) | 1.12% | -37.68% | -7.92% | 46.13% | 128.91% | -84.96% | 165.01% | -33.17% | 12.93% | 167.33% | 139.81% | 61.65% | 29.68% | 57.47% | 69.52% | -30.49% | -3.18% | 63.07% | 27.93% | -21.64% | ||||
| Enterprise Value Growth (1y) | 11.47% | -5.45% | -25.32% | 11.88% | 0.00% | -0.15% | -13.59% | -1.60% | -34.75% | -0.07% | -30.73% | -10.50% | -27.24% | -56.92% | -31.90% | 7.14% | -20.57% | 15.27% | ||||||
| Enterprise Value Growth (3y) | 7.45% | -1.86% | -23.00% | 0.35% | -19.69% | -16.29% | -25.12% | -1.40% | -27.39% | -9.98% | ||||||||||||||
| Enterprise Value Growth (5y) | 4.04% | -7.04% | ||||||||||||||||||||||
| Enterprise Value (QoQ) | 21.88% | -68.26% | 23.22% | -4.49% | 7.16% | -18.31% | 12.87% | -4.64% | -5.30% | -5.82% | -15.56% | 22.29% | -37.57% | 10.55% | -33.06% | 4.17% | -15.64% | 37.02% | -72.76% | 32.66% | ||||
| EPS (Basic) Growth (1y) | -119.78% | -50.76% | -137.50% | 24.44% | 122.48% | 102.37% | 329.99% | 380.54% | 991.65% | 16,998.28% | 349.57% | 2,468.85% | 1,119.56% | 761.12% | 353.11% | -6.43% | 68.74% | 67.31% | 42.23% | 48.12% | ||||
| EPS (Basic) Growth (3y) | 126.03% | 94.80% | 100.91% | 198.35% | 283.61% | 217.22% | 232.91% | 265.56% | 311.01% | 507.90% | 1,250.55% | 207.14% | 228.97% | |||||||||||
| EPS (Basic) Growth (5y) | 197.10% | 157.39% | 145.96% | 176.04% | 138.68% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 3.40% | -39.00% | -5.74% | 46.78% | 128.73% | -85.34% | 10,161.47% | -35.08% | 11.81% | 129.56% | 169.81% | 270.95% | -46.92% | 62.09% | 41.97% | -23.40% | -4.27% | 60.72% | 20.69% | -20.23% | ||||
| EPS (Diluted) Growth (1y) | -119.78% | -50.76% | -137.50% | 24.44% | 120.55% | 102.37% | 326.84% | 376.77% | 1,081.22% | 16,780.16% | 332.83% | 2,346.49% | 1,057.70% | 719.27% | 346.58% | -5.39% | 71.51% | 68.98% | 46.89% | 51.01% | ||||
| EPS (Diluted) Growth (3y) | 125.19% | 94.29% | 100.26% | 193.64% | 276.01% | 211.05% | 226.40% | 257.91% | 304.25% | 516.70% | 1,227.04% | 205.08% | 226.96% | |||||||||||
| EPS (Diluted) Growth (5y) | 194.10% | 155.04% | 143.44% | 174.19% | 137.20% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 3.40% | -39.00% | -5.74% | 46.78% | 126.27% | -83.97% | 10,020.83% | -35.06% | 12.10% | 129.12% | 159.51% | 267.03% | -46.95% | 62.14% | 41.46% | -22.24% | -3.83% | 59.76% | 22.97% | -20.06% | ||||
| FCF Margin Growth (1y) | -6076.00 | -2150.00 | 4,866.00 | -530.00 | 9,317.00 | 12,799.00 | -3964.00 | 2,418.00 | -3537.00 | -3461.00 | 4,583.00 | 2,126.00 | 8,269.00 | 8,938.00 | 1,645.00 | -1615.00 | 434.00 | -409.00 | 1,535.00 | 1,161.00 | ||||
| FCF Margin Growth (3y) | -296.00 | 7,188.00 | 5,485.00 | 4,015.00 | 14,049.00 | 18,276.00 | 2,264.00 | 2,930.00 | 5,166.00 | 5,068.00 | 7,763.00 | 1,672.00 | ||||||||||||
| FCF Margin Growth (5y) | 8,407.00 | 15,717.00 | 8,665.00 | 3,561.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -8952.00 | -3392.00 | 15,181.00 | -3367.00 | 894.00 | 91.00 | -1582.00 | 3,016.00 | -5061.00 | 167.00 | 6,462.00 | 559.00 | 1,082.00 | 835.00 | -831.00 | -2702.00 | 3,131.00 | -8.00 | 1,113.00 | -3075.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -440.79% | -80.16% | 233.58% | -455.12% | 102.80% | 103.07% | -158.00% | 420.92% | -1,960.55% | -1,316.42% | 460.24% | 253.66% | 358.27% | 472.37% | 233.49% | 3.04% | 81.42% | 22.92% | 69.05% | 129.14% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -41.26% | 12.41% | 68.58% | 302.08% | 49.57% | 50.20% | 91.00% | 139.25% | 343.41% | 281.86% | 181.51% | 102.88% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 72.35% | 38.39% | 77.73% | 172.69% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -7,378.12% | -58.86% | 118.24% | -125.61% | 137.74% | 73.87% | -445.09% | 241.73% | -318.78% | -13.68% | 202.20% | 39.14% | 59.77% | 63.90% | -8.47% | -57.01% | 181.30% | 11.05% | 25.87% | -41.72% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -146.17% | 55.08% | -147.87% | 44.14% | 119.66% | 107.22% | 109.92% | 111.79% | -56.45% | 365.55% | 111.23% | 499.59% | 385.03% | 428.25% | 405.07% | 79.68% | 44.74% | -70.90% | 33.73% | 64.07% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 33.15% | 30.27% | 29.08% | 36.07% | 33.79% | 34.17% | 55.70% | 45.16% | 48.43% | 45.13% | 92.71% | 142.54% | 160.49% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 42.54% | 28.32% | 17.42% | 40.68% | 25.91% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -3.83% | 66.49% | -219.93% | 49.81% | 136.53% | -87.70% | 339.94% | -40.39% | 34.96% | 31.53% | 99.61% | 69.21% | 9.17% | 43.26% | 90.85% | -39.80% | -12.06% | -71.20% | 777.07% | -26.14% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -120.70% | 209.87% | 14.13% | 144.22% | 75.58% | -67.92% | 48.44% | -1.41% | 221.00% | -64.43% | 218.96% | -637.67% | 537.92% | 211.20% | 94.71% | 88.79% | -37.53% | -385.81% | 100.71% | -1,629.75% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -60.60% | 28.57% | 36.20% | -32.84% | 57.20% | -29.19% | 47.28% | -37.41% | 89.66% | -72.84% | 88.04% | -131.62% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -24.60% | -2.20% | 32.33% | -35.37% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -66.60% | 349.72% | -158.40% | 118.20% | -191.98% | 428.08% | -193.87% | 134.80% | 12.89% | -3.56% | 213.98% | -257.30% | 233.94% | -52.95% | 96.45% | -109.06% | 846.40% | -315.23% | 237.96% | -178.05% | ||||
| Net Income Growth (1y) | -130.68% | -61.66% | -146.52% | 20.86% | 123.07% | 102.45% | 106.16% | 107.56% | -70.21% | 363.39% | 364.30% | 2,505.95% | 1,093.29% | 763.03% | 351.65% | -7.06% | 72.67% | 68.29% | 41.86% | 47.68% | ||||
| Net Income Growth (3y) | 31.95% | 29.24% | 29.73% | 39.34% | 52.67% | 41.28% | 43.88% | 48.76% | 56.46% | 83.11% | 306.77% | 209.85% | 229.47% | |||||||||||
| Net Income Growth (5y) | 55.86% | 39.41% | 36.06% | 45.49% | 32.85% | |||||||||||||||||||
| Net Income (QoQ) | 1.18% | -37.63% | -7.97% | 46.11% | 128.80% | -85.40% | 171.88% | -33.91% | 13.57% | 127.08% | 172.41% | 270.95% | -48.00% | 64.23% | 42.56% | -23.67% | -3.38% | 60.07% | 20.17% | -20.54% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -130.68% | -61.66% | -146.52% | 20.86% | 123.07% | 102.45% | 106.16% | 107.56% | -70.21% | 363.39% | 364.30% | 2,505.95% | 1,093.29% | 763.03% | 351.65% | -7.06% | 72.67% | 68.29% | 41.86% | 47.68% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 31.95% | 29.24% | 29.73% | 39.34% | 52.67% | 41.28% | 43.88% | 48.76% | 56.46% | 83.11% | 306.77% | 209.85% | 229.47% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 55.86% | 39.41% | 36.06% | 45.49% | 32.85% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 1.18% | -37.63% | -7.97% | 46.11% | 128.80% | -85.40% | 171.88% | -33.91% | 13.57% | 127.08% | 172.41% | 270.95% | -48.00% | 64.23% | 42.56% | -23.67% | -3.38% | 60.07% | 20.17% | -20.54% | ||||
| Net Margin Growth (1y) | -1487.00 | -612.00 | -5767.00 | 1,803.00 | 8,044.00 | 8,038.00 | 10,626.00 | 5,483.00 | -1112.00 | 435.00 | 1,206.00 | 4,978.00 | 1,890.00 | 1,982.00 | 1,743.00 | -2507.00 | 77.00 | 704.00 | 338.00 | -74.00 | ||||
| Net Margin Growth (3y) | 3,367.00 | 5,445.00 | 7,862.00 | 6,065.00 | 12,263.00 | 8,822.00 | 10,455.00 | 13,575.00 | 7,953.00 | 855.00 | 3,121.00 | 3,288.00 | 2,397.00 | |||||||||||
| Net Margin Growth (5y) | 5,838.00 | 7,412.00 | 10,547.00 | 8,147.00 | 9,683.00 | |||||||||||||||||||
| Net Margin (QoQ) | 345.00 | -1257.00 | -2256.00 | 4,972.00 | 6,585.00 | -1263.00 | 332.00 | -171.00 | -9.00 | 284.00 | 1,103.00 | 3,600.00 | -3097.00 | 376.00 | 864.00 | -650.00 | -513.00 | 1,003.00 | 498.00 | -1062.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -151.32% | -66.56% | -195.79% | 23.92% | 136.75% | 119.48% | 120.75% | 127.77% | -17.69% | 61.68% | 155.26% | 343.73% | 289.59% | 302.62% | 260.64% | 116.10% | 70.62% | 78.96% | 38.36% | 52.31% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 49.67% | 40.27% | 36.16% | 52.78% | 43.22% | 47.03% | 48.39% | 57.54% | 67.06% | 76.21% | 126.69% | 133.54% | 144.43% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 71.81% | 47.80% | 42.03% | 57.90% | 38.44% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 0.71% | -37.67% | -7.29% | 48.12% | 147.96% | -27.04% | 14.29% | -30.57% | 42.16% | 43.32% | 80.44% | 20.70% | 24.81% | 48.12% | 61.62% | -27.68% | -1.45% | 55.36% | 24.96% | -20.39% | ||||
| Operating Margin Growth (1y) | -1792.00 | -775.00 | -6061.00 | 1,872.00 | 8,350.00 | 8,634.00 | 11,017.00 | 5,710.00 | -828.00 | 329.00 | 1,380.00 | 1,905.00 | 1,668.00 | 1,575.00 | 1,812.00 | 674.00 | 67.00 | 1,110.00 | 338.00 | 15.00 | ||||
| Operating Margin Growth (3y) | 3,283.00 | 5,731.00 | 8,187.00 | 6,336.00 | 9,487.00 | 9,190.00 | 10,538.00 | 14,209.00 | 8,289.00 | 907.00 | 3,014.00 | 3,530.00 | 2,594.00 | |||||||||||
| Operating Margin Growth (5y) | 5,862.00 | 7,465.00 | 10,873.00 | 8,486.00 | 10,176.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 293.00 | -1182.00 | -2059.00 | 4,820.00 | 6,771.00 | -898.00 | 324.00 | -486.00 | 233.00 | 258.00 | 1,376.00 | 38.00 | -5.00 | 166.00 | 1,613.00 | -1100.00 | -611.00 | 1,209.00 | 840.00 | -1422.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -133.28% | -61.66% | -146.52% | 17.35% | 122.81% | 104.02% | 106.16% | 109.17% | -70.21% | 182.30% | 364.35% | 1,956.26% | 1,098.86% | 763.03% | 352.76% | -4.61% | 71.87% | 69.96% | 41.50% | 43.88% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 33.45% | 29.24% | 29.73% | 39.34% | 52.67% | 41.19% | 43.88% | 48.81% | 56.03% | 83.11% | 245.96% | 209.85% | 204.46% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 56.50% | 39.41% | 36.21% | 45.49% | 32.85% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 0.07% | -36.10% | -7.97% | 43.72% | 127.58% | -76.03% | 65.63% | -16.24% | -10.39% | 127.08% | 172.45% | 270.90% | -47.75% | 63.47% | 42.93% | -21.86% | -5.87% | 61.65% | 19.00% | -20.54% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 76.57% | -6.78% | -41.47% | -57.49% | -55.30% | -56.41% | -56.40% | |||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 28.95% | 1.67% | -8.35% | -22.42% | -19.04% | -26.16% | -3.62% | -24.34% | -19.03% | |||||||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 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 | 0.00 | ||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 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 | 0.00 | |||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | -125.00 | 3,491.00 | 10,225.00 | 14,918.00 | 11,837.00 | 28,923.00 | 2,389.00 | 1,192.00 | 2,064.00 | -19812.00 | 3,265.00 | 1,958.00 | 1,395.00 | 1,177.00 | 210.00 | 224.00 | ||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 13,776.00 | 12,602.00 | 15,878.00 | 18,069.00 | 15,296.00 | 10,288.00 | 5,863.00 | 3,375.00 | ||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 1,659.00 | -2099.00 | -2359.00 | 2,674.00 | 5,275.00 | 4,635.00 | 2,335.00 | -408.00 | 22,361.00 | -21899.00 | 1,138.00 | 464.00 | 485.00 | 1,177.00 | -169.00 | -99.00 | 267.00 | 210.00 | -154.00 | |||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | -1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 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 | ||||
| Return on Sales Growth (3y)ROS Growth (3y) | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Revenue Growth (1y) | 78.84% | 49.10% | 6.16% | 6.82% | 6.80% | 16.24% | 25.47% | 19.44% | 34.32% | 27.76% | 35.55% | 60.29% | 71.38% | 100.86% | 123.22% | 76.25% | 66.86% | 32.24% | 29.19% | 51.67% | ||||
| Revenue Growth (3y) | 40.44% | 36.90% | 30.34% | 21.77% | 26.93% | 34.97% | 43.95% | 56.00% | 49.99% | 56.61% | 50.27% | 57.53% | 62.42% | |||||||||||
| Revenue Growth (5y) | 50.90% | 48.97% | 42.53% | 39.10% | 40.46% | |||||||||||||||||||
| Revenue (QoQ) | 3.97% | 15.66% | -16.08% | 5.86% | 3.95% | 25.87% | -9.41% | 0.76% | 16.91% | 19.73% | -3.89% | 19.15% | 25.00% | 40.32% | 6.81% | -5.92% | 18.34% | 11.21% | 4.35% | 10.45% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 111.65% | 6.67% | 2.31% | -13.11% | -45.13% | -38.73% | -12.07% | -15.21% | -58.45% | -51.45% | -62.14% | -39.98% | 34.07% | 34.09% | 40.66% | 2.46% | 65.45% | -2.19% | 3.77% | 41.05% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -21.57% | -31.80% | -30.16% | -23.82% | -32.64% | -26.39% | -22.34% | -19.51% | -2.68% | -13.97% | -17.93% | -4.63% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 1.37% | -16.08% | -13.04% | -8.57% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 44.08% | -27.89% | -20.87% | 5.70% | -9.02% | -19.48% | 13.56% | 1.92% | -55.42% | -5.92% | -11.42% | 61.55% | -0.41% | -5.91% | -7.08% | 17.67% | 60.81% | -44.38% | -1.42% | 59.95% | ||||
| Tax Rate Growth (1y) | -7.00 | 12.00 | 9.00 | 1.00 | 31.00 | 320.00 | 75.00 | 188.00 | 96.00 | 1,291.00 | 401.00 | -12050.00 | 1,107.00 | -757.00 | 1,839.00 | 13,425.00 | 340.00 | 872.00 | -81.00 | 566.00 | ||||
| Tax Rate Growth (3y) | 199.00 | 121.00 | 1,623.00 | 484.00 | -11862.00 | 1,234.00 | 854.00 | 2,314.00 | 1,562.00 | 1,543.00 | 1,406.00 | 2,159.00 | 1,940.00 | |||||||||||
| Tax Rate Growth (5y) | 1,573.00 | 1,568.00 | 1,738.00 | 2,242.00 | 2,129.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 6.00 | 3.00 | -5.00 | -3.00 | 36.00 | 293.00 | -251.00 | 110.00 | -56.00 | 1,487.00 | -1141.00 | -12341.00 | 13,102.00 | -377.00 | 1,455.00 | -755.00 | 17.00 | 155.00 | 502.00 | -109.00 | ||||
| Total Debt Growth (1y) | 95.13% | 192.27% | 1,342.67% | -17.93% | 13.11% | 0.51% | 39.97% | 48.38% | 21.71% | 20.05% | 25.02% | 9.89% | -2.17% | 89.46% | 24.88% | 34.62% | 106.57% | -6.88% | ||||||
| Total Debt Growth (3y) | 33.44% | 52.21% | 193.36% | 10.20% | 10.43% | 31.73% | 29.77% | 29.96% | 34.99% | 28.42% | ||||||||||||||
| Total Debt Growth (5y) | 28.58% | 44.14% | ||||||||||||||||||||||
| Total Debt (QoQ) | -80.95% | 1,988.49% | -33.22% | 10.00% | -5.96% | 18.81% | -7.96% | -2.25% | 30.95% | 25.95% | -24.51% | -3.58% | 36.37% | 10.70% | -32.79% | 86.72% | -10.11% | 19.33% | 3.13% | -15.83% |