SFIX Growth Metrics (2016-2026) | SFIX

Growth Metrics Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 87.24%84.39%33.78%31.48%27.92%44.76%43.56%32.15%24.89%10.40%7.04%6.66%6.46%5.59%4.93%3.59%-6.67%-19.88%-26.46%-23.58%-19.63%-16.20%-18.51%-18.64%-20.77%-18.74%-12.20%-9.72%-1.28%4.66%7.44%
Assets Growth (3y) (Quarter) 44.09%43.37%27.15%22.83%19.37%19.05%17.26%13.45%7.46%-2.25%-6.17%-5.48%-7.22%-10.83%-14.33%-13.64%-15.92%-18.29%-19.27%-17.51%-14.34%-10.68%-8.39%
Assets Growth (5y) (Quarter) 24.34%20.05%9.67%7.97%4.99%2.53%-0.68%-1.92%-4.60%-8.65%-9.98%-9.11%-8.98%-9.62%-9.92%
Assets (QoQ) (Quarter) 16.14%39.40%8.04%7.05%14.37%1.14%6.18%4.16%29.42%0.30%-2.26%-1.56%14.40%-2.75%-2.61%-1.75%13.46%-3.35%-3.85%-11.48%-2.60%-11.29%-0.10%-6.89%1.56%-13.74%-0.25%-9.33%4.16%-6.80%2.56%-0.85%10.43%-4.32%
Capital Expenditures Growth (1y) (Quarter) -81.34%-104.11%361.09%17.99%-78.08%4,926.03%-168.80%109.85%3,249.11%-125.93%283.24%-1,416.73%-20.22%361.20%-152.92%298.21%-26.58%235.14%203.71%-225.54%-64.06%-100.56%72.65%111.04%-30.40%-35.57%-30.31%-325.08%293.36%-1,352.48%14.04%-21.52%23.50%235.34%
Capital Expenditures Growth (3y) (Quarter) 11.05%-35.98%79.80%-2.07%80.25%226.11%-38.68%65.95%169.69%31.42%44.32%-226.37%-40.52%63.36%-1.78%31.51%-43.16%-26.53%48.09%-32.23%-0.54%-28.27%11.12%32.92%50.09%205.99%
Capital Expenditures Growth (5y) (Quarter) -4.31%35.10%26.11%-21.48%9.09%9.24%3.62%18.70%37.45%-15.07%26.27%-58.93%-10.44%0.63%-5.51%5.56%-2.26%-12.87%
Capital Expenditures (QoQ) (Quarter) 7.50%-58.58%-661.50%107.46%-123.68%4,747.11%-199.87%101.99%5,113.84%-166.25%114.29%578.30%-140.36%568.20%-202.72%141.10%32.15%-194.87%484.71%-84.78%503.23%-70.64%-565.72%104.36%-109.44%9,116.11%-70.23%-72.52%-118.38%4,734.65%-196.14%148.03%-167.87%463.87%-202.45%148.81%-25.62%
Cash & Equivalents Growth (1y) (Quarter) 3.13%108.64%156.39%168.98%32.22%-37.12%-49.93%-42.55%-12.44%-0.90%-32.67%-16.07%32.00%-15.64%28.81%-9.53%24.62%38.45%10.41%0.89%-54.60%-28.32%40.56%82.87%126.65%63.70%1.51%-31.98%-46.61%-50.24%-44.57%-30.03%-16.52%4.93%
Cash & Equivalents Growth (3y) (Quarter) 6.09%9.14%-4.74%9.05%15.19%-19.29%-24.27%-24.16%12.93%5.00%-1.44%-8.50%-9.27%-5.75%25.97%18.62%8.64%17.56%16.36%7.86%-18.10%-16.42%-7.52%-4.53%0.34%-5.10%
Cash & Equivalents Growth (5y) (Quarter) 14.46%8.71%4.21%3.43%-2.87%-12.20%-7.59%-4.25%8.19%6.32%6.44%-0.96%-2.01%-7.37%2.38%-4.50%-10.59%-3.24%
Cash & Equivalents (QoQ) (Quarter) 0.44%-12.24%-1.28%18.52%103.19%7.84%3.57%-41.74%-3.37%-14.13%18.84%-11.21%9.36%-41.66%48.14%39.66%-30.11%-10.92%4.05%92.38%-22.35%-28.97%-4.93%-13.43%22.61%39.28%23.69%7.29%-11.44%-13.62%-17.12%-15.79%-17.46%-3.79%4.62%0.48%3.75%
Cash from Investing Activities Growth (1y) (Quarter) 23.26%31.55%-55.56%-36.55%-4,105.22%-182.72%-1,126.15%288.81%73.53%108.03%85.86%-313.35%103.66%-1,022.28%722.83%126.91%-543.09%-136.84%-98.49%685.39%73.45%128.36%5,166.72%-27.08%559.17%-110.95%-247.58%-239.10%-488.87%-420.03%56.95%101.45%83.91%231.65%
Cash from Investing Activities Growth (3y) (Quarter) -104.41%29.17%-39.18%-76.52%34.02%-27.94%133.89%45.56%65.00%-20.60%26.27%65.20%64.96%83.67%90.91%52.42%75.46%58.10%-46.97%-115.20%-67.99%45.55%-228.55%-75.50%-42.16%-9.17%
Cash from Investing Activities Growth (5y) (Quarter) -6.71%-27.69%17.65%68.60%13.70%27.78%60.33%52.35%15.46%44.12%-0.68%-45.73%5.14%-40.77%-25.80%15.22%-40.01%20.15%
Cash from Investing Activities (QoQ) (Quarter) -8.68%58.80%-36.29%-25.75%3.06%6.37%-19.64%-3,772.62%93.48%-306.08%118.42%-642.84%101.98%-814.78%-178.04%109.30%-598.82%582.70%-87.99%-253.19%-166.63%103.08%6,142.49%-105.18%384.86%471.95%-13.57%-67.39%-106.79%-7,610.42%18.54%8.84%90.92%-538.37%102.74%-1,112.15%174.31%
Cash from Operations Growth (1y) (Quarter) -40.41%12.82%304.98%305.39%105.58%-25.08%-36.81%-68.30%-46.00%59.95%-434.82%1,771.38%108.40%-582.30%30.65%-69.40%146.96%67.65%25.17%-199.23%-101.11%233.68%198.10%217.22%1,406.16%-199.72%-27.27%-63.64%-30.60%27.28%-5.64%-14.60%-23.51%145.16%
Cash from Operations Growth (3y) (Quarter) -12.87%10.57%-63.07%188.64%32.26%-98.15%-51.35%21.98%40.60%-65.04%-55.19%-97.31%-27.18%27.77%35.88%-29.13%-28.97%24.45%36.33%-24.94%-53.47%1.03%38.78%33.21%107.49%-31.07%
Cash from Operations Growth (5y) (Quarter) 27.77%-32.67%-17.61%-56.21%-15.59%20.11%1.49%16.12%-16.60%-39.73%4.39%19.35%-12.31%-28.57%18.63%-35.63%-28.24%16.45%
Cash from Operations (QoQ) (Quarter) -80.94%-270.82%119.46%840.83%-63.92%210.39%-61.52%377.12%-86.85%161.77%-80.70%712.88%-61.06%-647.96%207.89%-9.48%-190.12%21.21%147.60%630.68%-111.81%-82.24%36.88%91.82%1,520.39%33.73%-24.57%-8.83%-208.44%197.52%-62.29%74.00%-213.62%226.55%-65.87%55.83%-32.91%
EBITDA Margin Growth (1y) (Quarter) -668.0086.00136.00566.00-166.00206.00-128.00-415.00-258.00-56.00-1104.00-1135.00143.00-660.00581.001,354.00-221.00-240.00-1306.00-2655.00-1253.00-924.001,121.001,523.00300.00477.00-126.00-383.00806.00863.00433.00862.0012.00133.00
EBITDA Margin Growth (3y) (Quarter) -1092.00236.00-1097.00-984.00-282.00-510.00-651.00-196.00-337.00-956.00-1829.00-2436.00-1332.00-1824.00396.00222.00-1175.00-687.00-311.00-1515.00-148.00416.001,428.002,001.001,118.001,473.00
EBITDA Margin Growth (5y) (Quarter) -1171.00-665.00-1821.00-2285.00-1757.00-1674.00-836.00-1328.00-1291.00-1402.00-834.00-1297.00-227.00-484.00703.00700.00-357.00309.00
EBITDA Margin (QoQ) (Quarter) -1087.00127.00-156.00448.00-333.00176.00275.00-284.0039.00-158.00-11.00-128.00241.00-1206.00-42.001,150.00-561.0035.00730.00-425.00-580.00-1030.00-619.00976.00-250.001,014.00-217.00-247.00-73.00411.00-474.00942.00-16.00-19.00-45.0092.00105.00
EBIT Growth (1y) (Quarter) -64.02%1,660.09%142.89%3,764.76%14.18%-1.29%-146.83%-78.39%-98.53%-44.86%-908.43%-913.40%-12,308.13%-574.83%47.41%245.38%90.53%23.92%-217.44%-461.79%-2,523.57%-106.14%73.31%69.43%40.95%39.89%-21.05%-82.57%68.72%76.27%60.92%73.25%4.36%47.48%
EBIT Growth (3y) (Quarter) -81.80%112.39%-137.94%-312.01%-59.35%-66.12%-64.89%36.72%-29.46%-58.63%-156.29%-255.12%-573.39%-111.39%23.62%-17.16%-13.63%1.95%-0.85%-59.00%-69.23%33.51%49.83%46.95%43.89%57.85%
EBIT Growth (5y) (Quarter) -15.66%-105.46%-84.10%-224.42%-47.94%-43.35%-32.63%-37.00%-35.87%-34.90%-40.32%-91.69%-125.29%-25.08%26.76%4.72%15.18%34.84%
EBIT Margin Growth (1y) (Quarter) -801.00490.00144.00247.00-25.00-111.00-420.00-214.00-294.00-228.00-1127.00-362.00-402.00-989.00787.00685.00366.00206.00-1107.00-2121.00-1062.00-986.001,024.001,129.00308.00428.00-234.00-682.00504.00862.00471.00951.0031.00150.00
EBIT Margin Growth (3y) (Quarter) -1120.00151.00-1403.00-330.00-721.00-1328.00-760.00108.00-329.00-1010.00-1448.00-1798.00-1097.00-1768.00704.00-307.00-387.00-351.00-317.00-1674.00-249.00305.001,261.001,398.00843.001,441.00
EBIT Margin Growth (5y) (Quarter) -1156.00-631.00-1723.00-1766.00-1417.00-2107.00-843.00-884.00-1083.00-1567.00-658.00-1351.00-285.00-477.00940.00-38.00148.00662.00
EBIT Margin (QoQ) (Quarter) -1087.00127.00-156.00315.00205.00-220.00-53.0043.00119.00-528.00152.00-37.00185.00-1427.00917.00-77.00-402.00348.00815.00-395.00-562.00-966.00-198.00664.00-486.001,044.00-94.00-157.00-366.00382.00-541.001,030.00-8.00-10.00-61.00109.00112.00
EBIT (QoQ) (Quarter) -96.66%352.65%-94.77%4,444.76%63.58%-37.54%-16.78%34.27%41.42%-129.63%138.41%-90.88%5,211.25%-641.95%69.02%-36.91%-106.58%39.98%185.64%-108.92%-1,559.35%-150.44%2.39%35.32%-30.38%67.57%-11.81%-24.92%-32.72%34.70%-68.63%78.60%-0.66%-7.57%-15.43%23.48%44.72%
EBT Growth (1y) (Quarter) -25.57%6,915.81%212.80%382.05%-33.36%-1.22%-127.24%-53.99%-92.12%-41.61%-1,567.97%-428.01%-1,997.55%-500.28%48.33%254.20%91.25%23.22%-232.03%-458.81%-2,851.69%-107.09%76.44%73.15%45.79%45.06%-19.45%-90.52%76.52%81.48%67.32%78.01%-3.24%59.82%
EBT Growth (3y) (Quarter) -66.06%245.71%-72.40%-62.07%-44.18%-62.73%-63.21%32.52%-28.68%-55.98%-205.86%-172.11%-270.83%-103.00%26.06%-14.10%-11.86%4.40%2.24%-56.53%-55.47%40.50%54.86%51.73%49.16%65.55%
EBT Growth (5y) (Quarter) -15.61%-160.88%-54.45%-88.11%-35.54%-41.49%-30.85%-33.51%-32.57%-32.23%-51.77%-62.36%-52.46%-21.50%30.88%9.05%19.44%42.11%
EBT Margin Growth (1y) (Quarter) -430.00593.00675.00401.00-291.00-123.00-381.00-184.00-317.00-240.00-1151.00-397.00-401.00-1010.00781.00664.00351.00198.00-1138.00-2098.00-1053.00-989.001,098.001,191.00368.00527.00-200.00-641.00521.00846.00457.00919.007.00131.00
EBT Margin Growth (3y) (Quarter) -1039.00231.00-857.00-180.00-1009.00-1373.00-751.0083.00-367.00-1052.00-1508.00-1831.00-1103.00-1801.00740.00-243.00-334.00-263.00-240.00-1548.00-164.00385.001,355.001,468.00897.001,505.00
EBT Margin Growth (5y) (Quarter) -1089.00-581.00-1214.00-1614.00-1711.00-2163.00-791.00-824.00-1052.00-1513.00-611.00-1281.00-214.00-427.00998.0034.00195.00714.00
EBT Margin (QoQ) (Quarter) -1071.00-350.00238.00752.00-48.00-268.00-36.0060.00121.00-526.00161.00-72.00198.00-1438.00915.00-77.00-411.00353.00798.00-390.00-564.00-983.00-161.00655.00-499.001,103.00-69.00-167.00-340.00376.00-509.00995.00-15.00-13.00-48.0084.00108.00
EBT (QoQ) (Quarter) -101.01%-3,390.51%64.36%692.06%-7.45%-42.23%-10.89%39.88%37.19%-115.93%250.53%-76.03%916.04%-554.93%70.40%-38.68%-114.33%41.28%188.35%-107.87%-1,781.35%-153.92%4.53%35.28%-32.00%71.11%-8.80%-30.68%-33.79%37.20%-73.52%83.89%-5.49%-10.85%-16.75%24.38%58.95%
Enterprise Value Growth (1y) (Quarter) -7,869.66%-2.21%-108.64%-155.82%-168.60%-32.16%-3.94%-1.51%-5.52%-71.25%-8.57%17.15%8.82%-30.62%-2.13%7.72%19.25%19.63%13.05%-5.30%7.93%34.84%16.98%-3.82%-20.95%-28.98%-3.71%-0.32%4.13%3.46%4.66%4.21%4.91%3.60%-3.93%
Enterprise Value Growth (3y) (Quarter) -509.02%-32.26%-33.03%-29.09%-37.23%-43.52%-4.84%8.10%8.07%-21.60%1.21%6.97%12.16%11.88%9.66%-0.29%3.48%12.26%9.20%-3.13%-2.20%6.73%6.37%0.08%-3.31%-6.28%-0.91%
Enterprise Value Growth (5y) (Quarter) -178.09%-19.42%-15.89%-15.89%-13.95%-9.14%3.61%3.23%2.86%-8.61%3.66%3.46%4.70%3.15%6.13%0.62%3.90%8.86%5.80%
Enterprise Value (QoQ) (Quarter) -9,138.32%0.65%12.05%1.28%-18.48%-102.80%-7.84%-3.66%41.70%-59.49%-5.33%-7.75%5.39%-1.11%19.63%-18.59%-35.54%20.95%27.38%-3.77%-34.92%14.48%12.06%9.27%4.51%-8.95%-9.98%-5.70%-1.84%12.39%-6.39%-1.01%-2.55%13.49%-6.90%-0.27%-3.96%6.74%
EPS (Basic) Growth (1y) (Quarter) 0.00%321.40%126.32%575.00%-26.67%200.00%-30.00%-63.16%-101.59%-8.33%-571.43%-728.57%5,234.93%-281.82%45.45%147.73%-122.22%-40.00%-300.00%-519.05%-2,050.00%-100.00%77.78%59.09%48.84%48.21%-12.50%19.44%77.27%82.76%66.67%79.31%0.00%60.00%
EPS (Basic) Growth (3y) (Quarter) -26.24%126.30%4.59%-122.40%-15.66%-91.29%-56.05%3.39%-29.70%-63.03%-130.75%-144.25%-526.02%-92.12%21.44%6.47%-64.41%-13.19%0.00%-50.09%-35.72%43.69%56.32%59.15%51.19%67.07%
EPS (Basic) Growth (5y) (Quarter) -16.36%-99.37%-13.63%-85.56%-37.23%-74.11%-29.20%-31.25%-31.95%-34.59%-35.52%-43.77%-95.46%-19.67%28.89%32.87%-20.64%36.90%
EPS (Basic) (QoQ) (Quarter) -93.67%-4,103.30%89.47%475.00%-73.33%150.00%90.00%-42.11%9.09%-41.67%0.00%-102.50%6,376.03%-400.00%-33.33%120.45%-322.22%10.00%216.67%-109.52%-1,300.00%-157.14%-22.22%51.14%-30.23%71.43%-125.00%38.89%-31.82%37.93%-61.11%82.76%0.00%-20.00%0.00%16.67%60.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -71.43%123.68%575.00%150.00%500.00%-22.22%-63.16%-101.75%-8.33%-571.43%-728.57%5,234.93%-281.82%45.45%147.73%-122.22%-40.00%-300.00%-519.05%-2,400.00%-107.14%77.78%94.32%56.00%50.00%-12.50%-640.00%77.27%82.76%66.67%83.78%0.00%60.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -26.25%4.59%-122.40%31.04%-128.94%-58.74%3.39%-30.06%-63.03%-130.75%-144.25%-558.30%-93.75%21.44%51.56%-64.41%-13.19%0.00%-55.53%-35.72%43.69%56.32%59.15%53.58%67.45%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -16.47%-13.63%-85.56%-70.72%-98.73%-30.45%-17.75%-33.24%-34.59%-35.52%-48.76%-95.46%-19.67%28.89%32.87%-20.64%36.90%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 89.47%200.00%-50.00%350.00%111.11%-47.37%20.00%-41.67%0.00%-102.50%6,376.03%-400.00%-33.33%120.45%-322.22%10.00%216.67%-109.52%-1,300.00%-157.14%-22.22%43.18%-16.00%72.41%68.75%-340.00%-31.82%37.93%-105.56%86.49%0.00%-20.00%0.00%16.67%60.00%
FCF Margin Growth (1y) (Quarter) -727.00225.001,174.0056.00581.00-445.0097.00-636.00-935.00439.00-2580.001,705.00597.00-1487.001,341.00-1923.001,314.00346.00-156.00564.00-2433.001,398.001,205.00110.00605.00-1230.00-46.0030.00-222.00243.00-81.0038.00-149.00524.00
FCF Margin Growth (3y) (Quarter) -1081.00219.00-1309.001,125.00243.00-1493.00-1142.00-854.00976.00-702.00-1394.00345.00-521.00258.002,391.00-1249.00-514.00514.001,004.00704.00-2050.00411.001,079.00178.00234.00-464.00
FCF Margin Growth (5y) (Quarter) 831.00-922.00-124.00-234.00-875.00251.00-92.00-180.00-852.00-534.00-235.00486.00-138.00-730.002,264.00-1181.00-885.001,281.00
FCF Margin (QoQ) (Quarter) -1445.00-738.001,284.00172.00-494.00211.00167.00697.00-1520.00753.00-565.00397.00-146.00-2266.003,719.00-710.00-2230.00562.00454.002,527.00-3198.0060.001,174.00-469.00633.00-132.0079.0025.00-1202.001,052.00155.00-226.00-737.00728.00274.00-414.00-65.00
Free Cash Flow Growth (1y) (Quarter) -34.21%350.51%203.34%34.19%113.48%-154.19%53.06%-89.60%-60.54%376.13%-388.42%3,317.89%156.59%-533.60%54.43%-112.16%167.18%27.47%-15.15%279.36%-102.30%152.06%143.03%9.12%717.19%-198.16%-24.79%-7.28%-48.90%39.90%-20.52%4.30%-43.95%125.24%
Free Cash Flow Growth (3y) (Quarter) -17.86%88.91%-65.85%68.36%29.29%-103.99%-58.90%-34.49%39.34%-105.55%-52.02%95.36%-29.22%17.86%30.57%-38.02%-27.65%28.17%33.38%56.25%-58.31%32.53%31.18%1.81%55.61%-47.00%
Free Cash Flow Growth (5y) (Quarter) 30.60%-87.54%-19.07%0.81%-16.35%19.63%-0.06%-3.28%-17.44%-34.72%-13.30%49.80%-13.06%-24.29%16.38%-25.45%-35.87%15.51%
Free Cash Flow (QoQ) (Quarter) -94.36%-883.82%202.18%45.55%-61.35%79.78%32.69%131.56%-109.81%607.79%-90.98%778.16%-31.35%-630.39%206.89%-34.08%-216.02%44.26%71.47%1,548.22%-131.49%11.50%144.44%-118.55%813.80%-26.85%12.68%4.90%-213.53%156.04%38.93%-42.18%-233.51%174.11%82.33%-68.93%-39.88%
Gross Margin Growth (1y) (Quarter) -299.00-184.0063.0097.00145.00101.00148.00-38.0016.0069.00-432.0085.00-51.00-184.00522.00157.00221.00214.00-338.00-645.00-474.00-418.007.00408.00140.00255.00285.0048.00180.00107.00-137.00-98.00-177.00-85.00
Gross Margin Growth (3y) (Quarter) -139.00-13.00-221.00145.00110.00-13.00237.00205.00186.0099.00-249.00-403.00-304.00-388.00190.00-80.00-113.0051.00-46.00-189.00-153.00-56.00155.00358.00143.00277.00
Gross Margin Growth (5y) (Quarter) 31.0017.00-38.00-343.00-144.00-217.00-95.00-32.00-148.00-64.0043.0054.0016.00-26.00338.00-130.00-110.0072.00
Gross Margin (QoQ) (Quarter) -176.00-188.0045.0020.00-60.0059.0080.0067.00-104.00105.00-106.00120.00-50.00-397.00412.00-16.00-183.00309.0047.0048.00-190.00-243.00-260.00219.00-134.00181.00142.00-49.00-19.00212.00-96.0083.00-93.00-32.00-56.004.000.00
Gross Profit Growth (1y) (Quarter) 17.20%19.36%31.15%26.00%28.02%28.08%33.46%34.61%21.88%23.93%-17.80%4.59%9.02%7.00%62.51%33.32%24.36%7.61%-14.73%-35.63%-31.37%-29.66%-22.09%-5.85%-15.06%-12.38%-10.20%-11.43%-8.99%-3.22%-2.33%-4.75%3.12%7.26%
Gross Profit Growth (3y) (Quarter) 22.29%23.74%12.89%21.06%19.37%19.31%21.25%23.36%18.22%12.58%4.43%-3.54%-2.37%-6.79%2.59%-6.86%-10.16%-12.79%-15.82%-18.73%-19.04%-15.82%-11.92%-7.39%-7.28%-3.11%
Gross Profit Growth (5y) (Quarter) 19.91%16.88%14.80%8.77%7.74%5.15%3.44%2.61%-0.75%-2.54%-4.44%-5.63%-6.38%-7.24%-1.09%-7.38%-7.41%-7.19%
Gross Profit (QoQ) (Quarter) -3.05%-1.25%6.50%14.95%-1.26%8.50%2.32%16.79%-1.22%13.05%3.21%5.75%0.44%-25.01%31.33%10.22%-1.42%13.89%7.74%2.81%-14.70%-9.76%-18.67%9.63%-12.57%-0.05%-1.71%-1.10%-9.82%2.44%-3.06%1.63%-4.10%3.38%-5.46%10.03%-0.25%
Net Cash Flow Growth (1y) (Quarter) -43.66%16,309.84%257.58%816.41%-706.09%-104.25%-196.19%36.14%83.34%339.18%-184.26%224.29%376.27%-550.41%77.01%-89.60%110.66%10.89%-250.70%245.30%-106.11%145.50%208.42%182.93%448.55%-209.81%-150.04%-175.33%-198.47%13.35%84.93%114.53%102.15%117.97%
Net Cash Flow Growth (3y) (Quarter) -36.96%164.42%-62.72%222.78%40.78%-34.96%-38.01%-22.85%43.74%-112.53%-31.84%5.21%29.16%22.23%42.18%0.53%-23.45%23.64%-23.91%-110.74%-30.25%24.35%56.60%-32.35%27.52%-44.50%
Net Cash Flow Growth (5y) (Quarter) 27.06%-131.28%-28.28%67.94%-18.73%-28.59%19.04%35.01%17.15%-36.83%-4.45%-34.99%-4.06%-30.17%41.96%-35.55%-60.61%15.66%
Net Cash Flow (QoQ) (Quarter) -102.29%-1,776.59%90.84%1,530.73%559.06%-81.76%-58.35%-1,310.40%95.38%-312.66%158.94%-248.14%166.38%-590.43%167.25%26.21%-208.21%74.97%130.43%2,456.17%-145.78%1.50%129.96%-145.22%440.96%134.73%-21.82%-44.29%-207.42%-6.96%-17.69%27.18%5.47%81.40%213.47%-89.24%691.14%
Net Income Growth (1y) (Quarter) 1.85%1,462.66%199.21%505.68%-20.83%228.92%-25.71%-60.74%-101.67%-4.55%-581.03%-888.35%5,460.11%-284.05%44.41%137.93%-119.15%-46.93%-314.09%-429.91%-325.07%93.12%95.64%88.22%-20.00%73.30%120.24%90.92%100.08%116.55%-99.56%100.13%
Net Income Growth (3y) (Quarter) -26.27%266.08%-52.48%-132.43%-10.90%-98.14%-58.56%5.50%-29.49%-66.08%-135.57%-128.09%-252.04%-29.78%53.52%47.18%-43.85%70.00%26.76%-26.73%26.07%26.06%25.99%25.99%
Net Income Growth (5y) (Quarter) -16.41%-166.60%-52.18%-73.48%-20.83%-20.91%-18.72%-19.69%-23.50%-15.41%-37.19%-16.06%15.32%-61.72%14.87%14.87%
Net Income (QoQ) (Quarter) -98.24%-4,204.29%52.87%399.27%-73.01%160.56%92.73%-41.60%12.16%-41.15%1.86%-102.48%6,521.91%-396.59%-66.94%116.86%-320.51%10.42%213.91%-108.51%-1,591.95%-152.46%9.24%89.04%72.61%-60.04%-145.01%-11.74%93.90%221.30%-209.87%100.92%1,242.86%-96.81%-66.67%
Net Income towards Common Stockholders Growth (1y) (Quarter) -70.44%1,203.00%198.90%635.35%172.41%294.20%-25.48%-70.23%-101.67%-4.49%-581.03%-719.15%5,460.11%-284.05%44.41%148.28%-119.15%-46.93%-314.09%-548.77%-2,960.65%-112.12%72.03%70.25%53.20%99.13%103.16%97.36%76.07%116.55%-99.56%100.13%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.27%266.08%-52.48%-114.48%34.57%-107.47%-58.64%-3.82%-29.49%-66.10%-135.57%-148.87%-579.79%-97.78%13.65%13.62%-68.02%70.00%26.76%-26.73%-50.78%26.06%25.99%25.99%
Net Income towards Common Stockholders Growth (5y) (Quarter) -16.41%-166.60%-52.18%-84.50%-74.72%-88.18%-33.92%-26.10%-34.82%-15.41%-37.19%-16.06%-103.83%-61.72%14.87%14.87%
Net Income towards Common Stockholders (QoQ) (Quarter) -98.24%-4,204.29%52.87%186.86%-22.45%211.53%155.11%-55.80%12.22%-41.11%1.90%-102.48%6,521.91%-396.59%-31.16%121.46%-320.51%10.42%213.91%-108.51%-1,591.95%-152.46%-23.45%41.96%-17.26%66.72%-31.31%8.68%97.83%221.30%-209.87%-727.34%101.50%-96.81%-66.67%
Net Margin Growth (1y) (Quarter) -429.0093.00689.00933.00159.00221.00-126.00-592.00-295.00-70.00-1084.00-1169.00199.00-670.00560.001,379.00-226.00-181.00-1231.00-2633.00-1229.00-1038.001,014.001,471.00543.001,620.00591.00762.00521.0020.00-21.0024.00
Net Margin Growth (3y) (Quarter) -565.00243.00-522.00-828.0062.00-520.00-650.00-382.00-323.00-921.00-1756.00-2423.00-1256.00-1890.00343.00217.00-912.00400.00373.00-400.00-165.00601.001,583.002,257.00
Net Margin Growth (5y) (Quarter) -593.00-608.00-1193.00-2082.00-1393.00-1739.00-868.00-1544.00-1009.00-340.00-151.00-190.00-192.00-250.00912.001,003.00
Net Margin (QoQ) (Quarter) -551.00-400.00216.00307.00-30.00196.00459.00-467.0032.00-151.00-6.00-170.00257.00-1165.00-91.001,197.00-612.0065.00728.00-407.00-567.00-985.00-674.00997.00-377.001,068.00-217.0068.00700.0039.00-45.00-173.00199.00-3.000.00
Operating Income Growth (1y) (Quarter) -64.02%1,660.09%142.89%3,764.76%14.18%-1.29%-146.83%-78.39%-98.53%-44.86%-908.43%-913.40%-12,308.13%-574.83%47.41%245.38%90.53%23.92%-217.44%-461.79%-2,523.57%-106.14%73.31%69.43%40.95%39.89%-21.05%-82.57%68.72%76.27%60.92%73.25%4.36%47.48%
Operating Income Growth (3y) (Quarter) -81.80%112.39%-137.94%-312.01%-59.35%-66.12%-64.89%36.72%-29.46%-58.63%-156.29%-255.12%-573.39%-111.39%23.62%-17.16%-13.63%1.95%-0.85%-59.00%-69.23%33.51%49.83%46.95%43.89%57.85%
Operating Income Growth (5y) (Quarter) -15.66%-105.46%-84.10%-224.42%-47.94%-43.35%-32.63%-37.00%-35.87%-34.90%-40.32%-91.69%-125.29%-25.08%26.76%4.72%15.18%34.84%
Operating Income (QoQ) (Quarter) -96.66%352.65%-94.77%4,444.76%63.58%-37.54%-16.78%34.27%41.42%-129.63%138.41%-90.88%5,211.25%-641.95%69.02%-36.91%-106.58%39.98%185.64%-108.92%-1,559.35%-150.44%2.39%35.32%-30.38%67.57%-11.81%-24.92%-32.72%34.70%-68.63%78.60%-0.66%-7.57%-15.43%23.48%44.72%
Operating Margin Growth (1y) (Quarter) -801.00490.00144.00247.00-25.00-111.00-420.00-214.00-294.00-228.00-1127.00-362.00-402.00-989.00787.00685.00366.00206.00-1107.00-2121.00-1062.00-986.001,024.001,129.00308.00428.00-234.00-682.00504.00862.00471.00951.0031.00150.00
Operating Margin Growth (3y) (Quarter) -1120.00151.00-1403.00-330.00-721.00-1328.00-760.00108.00-329.00-1010.00-1448.00-1798.00-1097.00-1768.00704.00-307.00-387.00-351.00-317.00-1674.00-249.00305.001,261.001,398.00843.001,441.00
Operating Margin Growth (5y) (Quarter) -1156.00-631.00-1723.00-1766.00-1417.00-2107.00-843.00-884.00-1083.00-1567.00-658.00-1351.00-285.00-477.00940.00-38.00148.00662.00
Operating Margin (QoQ) (Quarter) -1087.00127.00-156.00315.00205.00-220.00-53.0043.00119.00-528.00152.00-37.00185.00-1427.00917.00-77.00-402.00348.00815.00-395.00-562.00-966.00-198.00664.00-486.001,044.00-94.00-157.00-366.00382.00-541.001,030.00-8.00-10.00-61.00109.00112.00
Profit After Tax Growth (1y) (Quarter) 1.85%1,462.66%199.21%505.68%-20.83%228.92%-25.71%-60.74%-101.67%-4.55%-581.03%-719.40%5,460.11%-284.05%44.41%148.28%-119.15%-46.93%-314.09%-548.77%-2,960.65%-105.24%76.40%92.71%53.20%44.90%-19.52%-419.77%76.10%81.05%66.48%76.50%-1.69%59.93%
Profit After Tax Growth (3y) (Quarter) -26.27%266.08%-52.48%-114.48%-10.90%-98.14%-58.56%5.50%-29.49%-66.08%-135.57%-148.90%-579.79%-96.18%18.40%45.95%-68.02%-18.44%-5.32%-54.67%-50.73%40.16%54.44%55.35%51.54%65.29%
Profit After Tax Growth (5y) (Quarter) -16.41%-166.60%-52.18%-84.50%-43.79%-81.00%-31.56%-18.98%-34.80%-37.52%-38.65%-47.93%-103.79%-20.87%26.28%28.05%-21.67%33.90%
Profit After Tax (QoQ) (Quarter) -98.24%-4,204.29%52.87%399.27%-73.01%160.56%92.73%-41.60%12.16%-41.15%1.86%-102.48%6,521.91%-396.59%-31.16%121.46%-320.51%10.42%213.91%-108.51%-1,591.95%-152.46%-23.45%41.96%-13.46%70.96%61.88%-272.70%-33.57%37.02%-65.77%82.86%-5.87%-11.44%-16.20%25.82%58.28%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 27.82%27.36%45.39%62.83%60.64%73.72%40.70%22.54%28.20%9.03%16.50%25.08%23.58%38.86%42.11%29.86%18.88%0.88%-11.59%-17.50%-22.85%-28.40%-31.28%-33.41%-35.41%-31.17%-26.26%-22.17%-16.15%-12.48%-11.43%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 38.07%34.12%33.57%35.65%36.53%38.04%32.56%25.79%23.49%15.17%13.54%10.25%4.26%0.10%-4.78%-10.65%-16.01%-20.78%-23.48%-24.67%-25.24%-24.45%-23.44%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 31.06%27.58%24.52%21.74%18.48%13.70%7.19%1.80%-1.26%-5.52%-5.80%-7.03%-9.30%-9.59%-10.83%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 10.52%4.50%4.86%5.54%10.13%19.29%17.44%4.12%19.10%-3.38%2.28%8.94%1.29%3.23%9.82%7.62%13.82%5.64%0.35%-1.48%-3.41%-7.42%-6.36%-7.86%-10.37%-11.15%-9.27%-10.62%-4.49%-4.80%-4.24%-3.70%-0.31%-3.66%
Return on Assets Growth (1y) (Quarter) 8.008.003.00-4.00-4.00-6.00-10.00-16.00-12.00-15.00-8.009.006.008.000.00-21.00-23.00-19.00-3.0019.0021.0019.009.001.004.004.003.002.000.000.00
Return on Assets Growth (3y) (Quarter) -8.00-13.00-15.00-11.00-10.00-12.00-18.00-28.00-29.00-26.00-11.007.005.008.007.00-1.002.003.0010.0022.0025.0023.00
Return on Assets Growth (5y) (Quarter) -25.00-23.00-18.00-13.00-12.00-13.00-12.00-8.00-4.00-3.002.0010.008.0012.00
Return on Assets (QoQ) (Quarter) 1.004.005.00-1.001.00-1.00-2.00-2.000.00-5.00-8.002.00-3.001.009.00-1.00-1.00-7.00-12.00-3.002.0010.009.000.000.000.001.002.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1.00-1.00-4.00-8.00-11.00-11.00-14.00-15.00-16.00-21.00-11.00-1.006.0015.001.00-25.00-43.00-54.00-37.00-3.0012.0030.0017.00-4.00-3.001.0010.0029.0026.0016.00
Return on Capital Employed Growth (3y) (Quarter) -26.00-33.00-29.00-24.00-22.00-17.00-23.00-41.00-53.00-61.00-47.00-30.00-25.00-9.00-19.00-33.00-34.00-23.00-10.0022.0035.0048.00
Return on Capital Employed Growth (5y) (Quarter) -63.00-73.00-65.00-52.00-53.00-41.00-44.00-49.00-45.00-29.00-20.00-5.00-2.008.00
Return on Capital Employed (QoQ) (Quarter) 1.00-1.001.000.00-2.00-4.00-2.00-3.00-2.00-7.00-3.00-4.00-7.003.006.003.002.00-10.00-20.00-15.00-9.007.0014.000.009.00-6.00-7.001.0014.003.0012.00-2.004.00
Return on Equity Growth (1y) (Quarter) 13.0013.005.00-5.00-7.00-9.00-17.00-29.00-23.00-30.00-17.0017.0012.0017.00-1.00-49.00-56.00-51.00-12.0042.0051.0048.0025.004.009.0010.008.005.000.000.00
Return on Equity Growth (3y) (Quarter) -16.00-25.00-28.00-17.00-17.00-21.00-34.00-61.00-67.00-64.00-29.0011.007.0014.0012.00-3.004.006.0021.0051.0061.0058.00
Return on Equity Growth (5y) (Quarter) -60.00-59.00-41.00-24.00-23.00-24.00-21.00-15.00-7.00-6.003.0019.0017.0024.00
Return on Equity (QoQ) (Quarter) 2.006.007.00-2.002.00-2.00-4.00-3.000.00-10.00-16.002.00-7.004.0018.00-2.00-2.00-15.00-30.00-10.003.0025.0024.00-1.000.001.003.005.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 13.0011.005.00-4.00-8.00-11.00-15.00-28.00-22.00-27.00-17.0019.0013.0018.000.00-49.00-70.00-88.00-59.00-11.0017.0045.0026.00-4.00-2.007.0021.0047.0040.0026.00
Return on Invested Capital Growth (3y) (Quarter) -17.00-26.00-27.00-14.00-16.00-20.00-32.00-58.00-78.00-98.00-76.00-42.00-39.00-26.00-34.00-64.00-55.00-36.00-13.0031.0055.0078.00
Return on Invested Capital Growth (5y) (Quarter) -73.00-97.00-87.00-74.00-69.00-64.00-66.00-74.00-64.00-45.00-30.001.00-2.007.00
Return on Invested Capital (QoQ) (Quarter) 3.004.005.000.002.00-2.00-4.00-3.00-1.00-7.00-17.003.00-7.003.0019.00-2.00-2.00-14.00-30.00-23.00-21.0015.0018.005.007.00-5.00-12.007.0017.009.0014.000.002.00
Return on Sales Growth (1y) (Quarter) -1.001.007.007.00-2.002.00-1.00-4.00-3.00-1.00-11.00-14.002.00-7.006.0017.00-2.00-2.00-12.00-20.00-1.005.0015.0014.00-1.000.001.002.003.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) -6.002.00-5.00-11.00-3.00-5.00-7.00-2.00-3.00-9.00-18.00-18.00-2.00-3.008.0010.00-5.004.004.00-4.000.006.0016.0017.002.001.00
Return on Sales Growth (5y) (Quarter) -6.00-6.00-12.00-15.00-6.00-2.00-4.00-8.00-5.00-3.00-2.00-2.000.00-3.009.0013.00-2.004.00
Return on Sales (QoQ) (Quarter) -6.00-4.002.006.00-3.002.003.00-3.000.00-2.000.00-2.003.00-12.00-4.0015.00-6.001.007.00-4.00-6.00-10.00-1.0015.001.000.00-1.000.002.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 25.24%24.45%29.24%23.23%23.91%25.13%29.09%35.77%21.46%22.01%-9.09%2.61%10.25%11.58%44.08%28.81%18.52%2.51%-7.96%-25.26%-23.66%-22.47%-22.22%-14.56%-17.79%-17.53%-15.83%-12.39%-12.60%-5.54%0.71%-2.60%7.31%9.35%
Revenue Growth (3y) (Quarter) 23.52%23.86%14.90%19.74%18.39%19.43%19.14%21.52%16.64%11.75%6.43%-0.41%-0.08%-3.93%1.04%-6.30%-9.39%-13.13%-15.54%-17.60%-18.14%-15.47%-12.96%-10.00%-8.30%-5.20%
Revenue Growth (5y) (Quarter) 19.75%16.79%15.00%10.57%8.47%6.25%3.89%2.76%-0.08%-2.25%-4.62%-5.86%-6.44%-7.13%-2.65%-6.83%-6.95%-7.50%
Revenue (QoQ) (Quarter) 0.75%3.07%5.39%14.43%0.12%7.04%0.49%15.06%1.10%10.43%5.69%2.93%1.57%-17.72%19.28%10.60%2.79%6.25%6.64%1.77%-11.10%-4.60%-13.40%3.95%-9.72%-4.29%-4.87%0.01%-9.43%-2.32%-0.99%-0.23%-2.10%4.14%-4.24%9.93%-0.24%
Share-based Compensation Growth (1y) (Quarter) 234.10%342.86%550.00%266.67%225.66%161.61%74.38%123.20%82.70%94.27%116.08%75.29%64.32%57.15%46.99%35.68%62.22%30.82%9.69%9.34%-3.69%-22.01%-30.26%-20.51%-36.07%-16.61%-14.02%-28.77%-36.44%-17.96%-27.54%-22.42%-9.12%-16.64%
Share-based Compensation Growth (3y) (Quarter) 170.89%182.34%190.41%142.98%113.83%99.89%76.93%74.44%69.50%58.66%51.60%37.51%36.92%17.04%3.99%5.65%-0.04%-5.24%-13.03%-14.77%-26.85%-18.89%-24.26%-23.98%-28.25%-17.08%
Share-based Compensation Growth (5y) (Quarter) 121.23%115.31%108.59%84.33%72.50%52.13%33.48%35.77%24.56%21.03%15.88%8.04%0.85%1.87%-6.87%-8.21%-10.42%-10.27%
Share-based Compensation (QoQ) (Quarter) 14.75%14.29%74.75%45.78%52.11%67.74%-1.42%29.48%22.19%11.81%26.17%5.99%29.93%24.37%2.35%-0.65%24.26%16.33%-5.53%18.79%0.21%-2.46%-5.83%4.63%-18.85%-12.79%7.34%-15.84%5.84%-10.07%-11.08%-24.90%36.61%-20.57%-4.79%-12.04%25.30%
Shareholder's Equity Growth (1y) (Quarter) 23.85%409.32%326.11%30.32%30.83%25.69%22.52%24.24%12.65%1.27%4.89%-1.22%1.61%14.91%11.67%6.35%-9.29%-29.99%-38.41%-44.64%-34.85%-23.35%-21.72%-16.46%-17.69%-24.38%-17.44%-7.27%-4.07%8.53%7.13%5.86%
Shareholder's Equity Growth (3y) (Quarter) 99.40%86.46%76.26%16.94%14.41%13.51%12.79%9.28%1.26%-6.60%-10.31%-16.53%-15.63%-14.88%-18.65%-21.06%-21.35%-25.96%-26.44%-24.59%-19.87%-14.31%-11.53%-6.40%
Shareholder's Equity Growth (5y) (Quarter) 55.96%39.14%30.37%-1.20%-2.41%-4.73%-7.10%-9.60%-11.05%-13.93%-14.16%-14.74%-13.86%-12.73%-13.79%-13.55%
Shareholder's Equity (QoQ) (Quarter) 26.52%246.37%5.77%9.88%5.85%5.93%6.18%5.56%3.19%7.41%-3.72%-5.10%6.87%1.15%-0.96%7.33%3.85%-3.66%-15.52%-17.16%-8.64%-13.40%-0.59%-2.55%-6.70%-7.57%-2.05%-10.47%1.86%3.81%1.33%1.29%0.54%2.58%
Tax Rate Growth (1y) (Quarter) -1949.00-11321.001,305.00-6278.00-1361.00-4919.0035,503.003,021.0010,418.00-4461.00-33471.00-24670.003,318.006,208.00-569.0031,855.00-16379.00-4827.00-1992.00837.001,204.0091.00-19.00-655.00-26.00-28.00-6.00784.00-192.00-234.00-260.00-861.00165.0028.00
Tax Rate Growth (3y) (Quarter) 7,109.00-20701.003,337.00-27927.0012,375.00-3173.001,463.0010,206.00-2643.00-3081.00-36032.008,022.00-11857.001,471.00-2580.0032,037.00-15201.00-4765.00-2017.00965.00986.00-171.00-284.00-733.00-53.00-234.00
Tax Rate Growth (5y) (Quarter) -5953.00-19321.00776.004,765.00-2800.00-7909.00-548.0010,388.00-1465.00-3018.00-36056.008,150.00-12075.001,209.00-2845.0031,959.00-15228.00-4971.00
Tax Rate (QoQ) (Quarter) 14,500.00-20038.00-3493.007,082.005,128.00-7413.00-11075.0011,999.001,570.0033,009.00-43557.0019,397.00-13310.004,000.00-34756.0047,384.00-10420.00-2777.00-2332.00-850.001,132.0058.00497.00-483.0018.00-51.00-139.00147.0016.00-29.00650.00-829.00-25.00-55.0048.00197.00-163.00