Shoals Technologies reported revenue growth of 47.39% and asset growth of 27.92% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 118.33% | 88.09% | 81.44% | 38.42% | 39.51% | 70.42% | 64.88% | 58.55% | 41.87% | 2.07% | -3.71% | -4.62% | -6.03% | -4.47% | 0.83% | 6.30% | 14.00% | 30.75% | 27.92% | ||||||
| Assets Growth (3y) | 62.88% | 48.45% | 42.28% | 27.92% | 22.98% | 18.44% | 16.98% | 17.14% | 14.97% | 8.43% | 7.49% | ||||||||||||||
| Assets Growth (5y) | 35.86% | 32.52% | 30.02% | ||||||||||||||||||||||
| Assets (QoQ) | 39.85% | 11.39% | 11.27% | 4.67% | 6.70% | 12.27% | 35.92% | 1.26% | 2.60% | 0.46% | -2.21% | -4.47% | 1.63% | -1.03% | -0.59% | 0.83% | 7.15% | 6.14% | 14.02% | -1.36% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -48.16% | 265.11% | 2.20% | 45.13% | -67.34% | -53.68% | 127.10% | 87.37% | 1,238.11% | 285.81% | 23.96% | -15.67% | -27.20% | -47.85% | 29.24% | 510.44% | 339.59% | 367.93% | 138.33% | -42.60% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 36.07% | 62.82% | 31.34% | 86.86% | 42.23% | 31.87% | 47.09% | -2.33% | 53.80% | 112.87% | 249.86% | 111.15% | 56.30% | 43.50% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 32.19% | 85.93% | 48.62% | 73.94% | 54.71% | 51.71% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -14.43% | 119.95% | -46.32% | 43.65% | -80.74% | 211.89% | 163.21% | 18.52% | 37.53% | -10.08% | -15.43% | -19.37% | 18.73% | -35.59% | 109.60% | 280.84% | -14.50% | -31.44% | 6.76% | -8.28% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -50.30% | -40.05% | -23.36% | -21.05% | 75.11% | 154.93% | -41.95% | -17.66% | 159.03% | 135.85% | -45.58% | 20.40% | 3.54% | 133.72% | 46.94% | -22.66% | -68.87% | -94.73% | 235.55% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.12% | 53.32% | -37.67% | -7.84% | 67.47% | 141.32% | -22.57% | -8.47% | -5.83% | -33.77% | 38.96% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -6.19% | -14.99% | 3.61% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 7.73% | -64.72% | -49.38% | 298.34% | 10.98% | -21.75% | -26.31% | -9.29% | 57.41% | 146.17% | -32.90% | -79.07% | 248.26% | 111.70% | 51.46% | -86.84% | 83.29% | -14.77% | -74.36% | 737.72% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -847.68% | -265.11% | -2.20% | -45.13% | 94.53% | 53.68% | -127.10% | -87.37% | -373.09% | -285.81% | -23.96% | 15.67% | 32.74% | 47.85% | -29.24% | -256.29% | -339.59% | -367.93% | -138.33% | 1.65% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -36.07% | -62.82% | -34.86% | -86.86% | -42.23% | -31.87% | 44.17% | 2.33% | -53.80% | -77.90% | -140.95% | -111.15% | -56.30% | -43.50% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -32.19% | -66.95% | -48.62% | -73.94% | -54.71% | -51.71% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -1,464.26% | 87.97% | 46.32% | -43.65% | 41.04% | -1.87% | -163.21% | -18.52% | -48.86% | 16.92% | 15.43% | 19.37% | -18.73% | 35.59% | -109.60% | -122.28% | -46.49% | 31.44% | -6.76% | 8.28% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -61.25% | -83.74% | -45.45% | 421.58% | 58.13% | 1,226.69% | 138.33% | 46.06% | 135.38% | -23.21% | 29.73% | 35.53% | -43.27% | -47.11% | 20.98% | -136.52% | 23.68% | -129.22% | -366.41% | 149.26% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -17.94% | 204.39% | 12.99% | 18.32% | 39.65% | 117.75% | 28.29% | 75.31% | 37.54% | -39.64% | 18.20% | -28.44% | -83.52% | -37.53% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -2.81% | -74.02% | 0.24% | -17.67% | -18.45% | 13.19% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 102.86% | -65.08% | -1,096.11% | 173.92% | -38.50% | 192.94% | -71.22% | 181.66% | -0.88% | -4.43% | -51.37% | 194.25% | -58.51% | -10.90% | 11.22% | -188.84% | 240.49% | -121.05% | -914.14% | 116.43% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -97.50% | -33.10% | 2,460.30% | 11,760.91% | 308.40% | ||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -47.01% | ||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -76.85% | 20,211.01% | 183.49% | -11.01% | |||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1,306.86% | -175.74% | -97.64% | -97.96% | -10.55% | ||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 130.71% | ||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -276.22% | 101.06% | -44.59% | 96.31% | |||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1266.00 | -1309.00 | -725.00 | -593.00 | 572.00 | 1,881.00 | 1,000.00 | 869.00 | -2989.00 | -10.00 | -1134.00 | -701.00 | 1,306.00 | -841.00 | -686.00 | -434.00 | 915.00 | -370.00 | -5.00 | -258.00 | |||||
| EBITDA Margin Growth (3y) | 109.00 | 1,381.00 | -3683.00 | 563.00 | -860.00 | -425.00 | -1112.00 | 1,030.00 | -820.00 | -265.00 | -768.00 | -1221.00 | -1826.00 | -1393.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1711.00 | 246.00 | -1463.00 | -648.00 | -1551.00 | -1117.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -746.00 | -1041.00 | 890.00 | 304.00 | 418.00 | 269.00 | 9.00 | 173.00 | -3440.00 | 3,248.00 | -1116.00 | 606.00 | -1433.00 | 1,101.00 | -961.00 | 859.00 | -84.00 | -184.00 | -596.00 | 606.00 | |||||
| EBIT Growth (1y) | -36.69% | -62.55% | 1.18% | -7.91% | 108.77% | 772.16% | 160.82% | 143.65% | -152.95% | 36.35% | -55.62% | -41.27% | 142.80% | -48.28% | -62.78% | -13.90% | 312.71% | 5.59% | 78.99% | 17.03% | |||||
| EBIT Growth (3y) | 39.73% | 79.74% | -39.24% | 64.53% | 5.41% | 9.64% | -22.08% | 83.22% | -24.47% | 7.21% | -2.21% | -9.36% | -33.38% | -16.04% | |||||||||||
| EBIT Growth (5y) | -14.73% | 24.04% | 4.33% | 19.45% | -4.84% | 5.84% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1274.00 | -1289.00 | -697.00 | -594.00 | 600.00 | 1,912.00 | 1,012.00 | 887.00 | -2986.00 | -26.00 | -1208.00 | -782.00 | 1,230.00 | -903.00 | -739.00 | -429.00 | 932.00 | -367.00 | 13.00 | -297.00 | |||||
| EBIT Margin Growth (3y) | 135.00 | 1,399.00 | -3659.00 | 597.00 | -893.00 | -489.00 | -1155.00 | 983.00 | -936.00 | -323.00 | -823.00 | -1296.00 | -1935.00 | -1508.00 | |||||||||||
| EBIT Margin Growth (5y) | -1812.00 | 189.00 | -1497.00 | -673.00 | -1620.00 | -1215.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -763.00 | -1040.00 | 914.00 | 295.00 | 431.00 | 271.00 | 14.00 | 170.00 | -3442.00 | 3,231.00 | -1168.00 | 596.00 | -1429.00 | 1,098.00 | -1004.00 | 907.00 | -68.00 | -201.00 | -624.00 | 597.00 | |||||
| EBIT (QoQ) | -32.17% | -71.98% | 273.40% | 29.75% | 53.77% | 17.07% | 11.66% | 21.21% | -133.41% | 401.49% | -63.65% | 60.40% | -75.65% | 264.35% | -73.84% | 271.01% | 16.71% | -6.79% | -55.65% | 142.58% | |||||
| EBT Growth (1y) | -73.56% | -75.11% | 162.91% | -0.01% | 283.44% | 11,423.56% | 225.78% | 185.13% | -208.28% | -78.51% | -64.08% | -38.25% | 108.72% | -47.70% | -72.10% | 9.37% | 1,005.15% | -0.19% | -119.16% | -8.70% | |||||
| EBT Growth (3y) | 29.32% | 68.82% | -45.78% | 83.33% | 39.87% | 20.75% | -28.73% | 134.83% | -31.14% | 24.41% | 1.42% | -51.77% | -26.39% | -14.89% | |||||||||||
| EBT Growth (5y) | -26.34% | 26.58% | 1.13% | 26.32% | 47.64% | 11.94% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2189.00 | -876.00 | 3,059.00 | -277.00 | 1,012.00 | 12,649.00 | 1,005.00 | 909.00 | -2902.00 | -10862.00 | -1118.00 | -545.00 | 1,368.00 | -727.00 | -545.00 | -32.00 | 1,028.00 | -358.00 | -278.00 | -583.00 | |||||
| EBT Margin Growth (3y) | -368.00 | 905.00 | -4079.00 | 910.00 | 2,946.00 | 88.00 | -522.00 | 1,059.00 | -657.00 | 332.00 | -506.00 | -11948.00 | -1941.00 | -1160.00 | |||||||||||
| EBT Margin Growth (5y) | -2031.00 | 328.00 | -1683.00 | -175.00 | 2,123.00 | -527.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -813.00 | -443.00 | 688.00 | 292.00 | 475.00 | 11,194.00 | -10956.00 | 195.00 | -3335.00 | 3,234.00 | -1211.00 | 768.00 | -1423.00 | 1,139.00 | -1029.00 | 1,280.00 | -363.00 | -248.00 | -948.00 | 976.00 | |||||
| EBT (QoQ) | -55.00% | -73.36% | 483.82% | 42.83% | 72.58% | 700.76% | -83.49% | 25.00% | -165.54% | 258.89% | -72.40% | 114.87% | -90.75% | 853.13% | -85.28% | 742.28% | -6.49% | -13.92% | -102.83% | 4,114.51% | |||||
| EPS (Basic) Growth (1y) | 146.50% | -33.66% | 118.10% | 4,866.25% | 179.98% | 71.58% | -151.20% | -90.22% | -75.83% | -37.67% | 97.24% | -54.08% | -106.02% | 19.29% | 4,547.71% | 4.70% | -4.95% | -12.80% | |||||||
| EPS (Basic) Growth (3y) | 32.28% | -10.81% | -26.64% | 60.56% | -26.84% | 8.46% | -14.34% | -63.91% | -26.31% | -13.45% | |||||||||||||||
| EPS (Basic) Growth (5y) | 54.32% | -5.89% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | -47.09% | -141.87% | 291.12% | 56.70% | 73.96% | 814.90% | -88.77% | -3.97% | -151.91% | 274.68% | -72.24% | 147.64% | -102.30% | 3,006.34% | -103.64% | 5,003.55% | -14.30% | -31.58% | -103.65% | 4,174.61% | |||||
| EPS (Diluted) Growth (1y) | 146.49% | 18.18% | 117.70% | 3,355.44% | 178.72% | 71.41% | -151.48% | -85.72% | -75.75% | -37.58% | 97.24% | -54.03% | -106.03% | 19.17% | 4,512.97% | 4.10% | -4.95% | -13.66% | |||||||
| EPS (Diluted) Growth (3y) | 32.27% | 8.14% | -26.64% | 60.54% | -26.84% | 8.44% | -14.43% | -59.11% | -26.31% | -13.72% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 54.32% | 5.40% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -5.96% | -142.01% | 291.07% | 56.56% | 73.22% | 528.26% | -83.64% | -3.71% | -152.02% | 274.32% | -72.22% | 147.82% | -102.30% | 3,004.77% | -103.65% | 4,995.47% | -14.87% | -31.48% | -103.67% | 4,127.54% | |||||
| FCF Margin Growth (1y) | -2256.00 | -3806.00 | 154.00 | 1,961.00 | 150.00 | 3,360.00 | 4,687.00 | -286.00 | 551.00 | -1756.00 | 390.00 | 1,468.00 | -515.00 | -638.00 | 394.00 | -5961.00 | -644.00 | -1923.00 | -5030.00 | 2,337.00 | |||||
| FCF Margin Growth (3y) | -3455.00 | 2,042.00 | -1555.00 | -2202.00 | 5,231.00 | 3,144.00 | 186.00 | 966.00 | 5,471.00 | -4778.00 | -607.00 | -4317.00 | -4246.00 | -2156.00 | |||||||||||
| FCF Margin Growth (5y) | -2671.00 | -2451.00 | -2714.00 | -4763.00 | 595.00 | -480.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 650.00 | -919.00 | -4132.00 | 6,363.00 | -1161.00 | 2,291.00 | -2806.00 | 1,390.00 | -324.00 | -16.00 | -660.00 | 2,468.00 | -2307.00 | -140.00 | 372.00 | -3886.00 | 3,010.00 | -1419.00 | -2734.00 | 3,480.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 3,632.97% | -1,333.27% | 98.35% | -98.82% | 402.40% | ||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 198.57% | ||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -1,336.68% | 99.96% | 183.02% | 204.35% | |||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -62.31% | -93.86% | -43.44% | 539.29% | 72.14% | 3,434.10% | 129.58% | 43.13% | 112.01% | -30.19% | 31.19% | 40.29% | -45.42% | -47.02% | 19.00% | -172.66% | -32.68% | -190.32% | -497.57% | 99.21% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -22.73% | 287.22% | 11.21% | 14.86% | 36.74% | 134.14% | 25.82% | 135.56% | 35.03% | -51.23% | -7.99% | -32.65% | -101.71% | -26.16% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.35% | -127.68% | -12.76% | -22.20% | -21.37% | -15.71% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 139.54% | -85.75% | -2,905.98% | 166.75% | -35.50% | 192.54% | -76.51% | 222.97% | -4.45% | -3.68% | -55.86% | 245.37% | -62.83% | -6.49% | -0.87% | -310.88% | 134.44% | -225.46% | -336.37% | 99.58% | |||||
| Gross Margin Growth (1y) | -296.00 | -516.00 | -249.00 | -493.00 | 331.00 | 952.00 | 724.00 | 347.00 | -2915.00 | -20.00 | -577.00 | -208.00 | 1,429.00 | -490.00 | -513.00 | -313.00 | 1,217.00 | -593.00 | -584.00 | -686.00 | |||||
| Gross Margin Growth (3y) | 1,110.00 | 362.00 | -2879.00 | 416.00 | -102.00 | -354.00 | -1154.00 | 442.00 | -366.00 | -174.00 | -269.00 | -1103.00 | -1674.00 | -1206.00 | |||||||||||
| Gross Margin Growth (5y) | 20.00 | -158.00 | -233.00 | -667.00 | -1199.00 | -1352.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -746.00 | -324.00 | 554.00 | 23.00 | 78.00 | 297.00 | 326.00 | -354.00 | -3183.00 | 3,191.00 | -231.00 | 15.00 | -1546.00 | 1,272.00 | -254.00 | 216.00 | -17.00 | -537.00 | -245.00 | 114.00 | |||||
| Gross Profit Growth (1y) | 5.22% | 7.28% | 40.04% | 9.22% | 65.59% | 153.59% | 83.54% | 76.68% | -60.75% | 37.15% | -24.45% | -20.82% | 79.34% | -27.44% | -22.82% | 3.01% | 98.03% | 16.75% | 45.74% | 20.20% | |||||
| Gross Profit Growth (3y) | 50.40% | 44.25% | -11.89% | 55.10% | 24.76% | 15.17% | 5.24% | 36.15% | 2.29% | 12.95% | 11.71% | 5.13% | -5.28% | -0.66% | |||||||||||
| Gross Profit Growth (5y) | 14.68% | 19.61% | 19.42% | 25.88% | 16.91% | 13.60% | |||||||||||||||||||
| Gross Profit (QoQ) | -16.85% | -26.85% | 65.12% | 8.75% | 26.07% | 12.02% | 19.51% | 4.68% | -71.99% | 291.38% | -34.16% | 9.70% | -36.56% | 58.35% | -29.97% | 46.42% | 21.96% | -6.64% | -12.58% | 20.76% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -98.16% | -70.05% | -2.17% | -20.05% | 57.30% | 449.14% | 66.86% | 56.19% | -142.67% | 38.21% | -40.53% | 17.02% | 179.56% | 1.17% | -31.02% | 25.72% | 362.40% | 22.53% | 48.90% | -24.68% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -50.17% | -41.44% | -26.25% | 31.48% | -0.98% | 13.48% | -18.87% | 97.28% | -11.87% | 31.96% | 16.22% | 19.66% | -15.15% | 3.48% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -44.91% | -21.64% | -46.12% | 23.02% | -0.06% | 6.71% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -31.45% | -72.41% | 254.12% | 19.36% | 34.88% | -3.67% | 7.60% | 11.73% | -136.85% | 412.01% | -53.70% | 119.85% | -74.95% | 296.73% | -68.43% | 300.71% | -7.85% | 5.13% | -61.64% | 102.71% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 120.12% | -659.42% | 160.28% | 19.87% | 667.58% | -393.31% | -165.44% | -105.60% | -56.95% | 159.01% | -223.98% | -1,907.83% | 135.34% | -8.00% | 261.93% | -156.69% | -50.70% | -110.23% | -144.99% | 144.78% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -27.19% | 73.66% | 38.64% | 153.47% | -8.52% | -49.58% | 98.12% | 67.25% | 50.85% | -69.67% | -20.66% | 61.85% | -33.15% | 192.71% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -21.29% | 1.19% | 22.61% | -28.71% | 1.42% | 9.14% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -88.62% | -555.01% | 176.08% | 204.23% | -27.12% | -392.42% | 89.91% | 73.98% | 660.67% | 300.80% | -155.41% | -61.25% | 165.72% | 56.69% | -2.47% | -355.60% | 112.62% | -132.51% | -328.92% | 354.40% | |||||
| Net Income Growth (1y) | -64.83% | -150.67% | 155.78% | -20.22% | 141.83% | 5,597.30% | 265.30% | 159.13% | -177.03% | -85.98% | -71.89% | -37.63% | 97.28% | -52.85% | -105.91% | 17.40% | 4,549.06% | 3.89% | -5.32% | -12.39% | |||||
| Net Income Growth (3y) | 22.25% | 53.59% | -38.47% | 57.47% | 37.03% | 8.84% | -27.05% | 77.93% | -27.25% | 23.79% | -2.35% | -59.05% | -26.36% | -13.76% | |||||||||||
| Net Income Growth (5y) | -15.22% | 21.55% | -4.56% | 13.85% | 48.67% | 5.81% | |||||||||||||||||||
| Net Income (QoQ) | -42.36% | -140.79% | 316.03% | 57.09% | 74.71% | 827.20% | -85.64% | 11.43% | -151.93% | 268.72% | -71.21% | 147.21% | -102.26% | 3,028.09% | -103.61% | 5,013.12% | -14.26% | -31.63% | -103.66% | 4,186.87% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -64.83% | -150.67% | 155.78% | -20.22% | 141.83% | 5,597.30% | 265.30% | 159.13% | -177.03% | -85.98% | -71.89% | -37.63% | 97.28% | -52.85% | -105.91% | 17.40% | 4,549.06% | 3.89% | -5.32% | -12.39% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 22.25% | 53.59% | -38.47% | 57.47% | 37.03% | 8.84% | -27.05% | 77.93% | -27.25% | 23.79% | -2.35% | -59.05% | -26.36% | -13.76% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -15.22% | 21.55% | -4.56% | 13.85% | 48.67% | 5.81% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -42.36% | -140.79% | 316.03% | 57.09% | 74.71% | 827.20% | -85.64% | 11.43% | -151.93% | 268.72% | -71.21% | 147.21% | -102.26% | 3,028.09% | -103.61% | 5,013.12% | -14.26% | -31.63% | -103.66% | 4,186.87% | |||||
| Net Margin Growth (1y) | -1970.00 | -1544.00 | 2,511.00 | -539.00 | 523.00 | 12,947.00 | 932.00 | 594.00 | -2137.00 | -11227.00 | -1090.00 | -398.00 | 706.00 | -541.00 | -561.00 | 61.00 | 901.00 | -183.00 | 14.00 | -507.00 | |||||
| Net Margin Growth (3y) | -665.00 | 385.00 | -3584.00 | 175.00 | 2,353.00 | -344.00 | -908.00 | 1,179.00 | -719.00 | 256.00 | -530.00 | -11951.00 | -1637.00 | -845.00 | |||||||||||
| Net Margin Growth (5y) | -2317.00 | 47.00 | -1977.00 | -548.00 | 1,806.00 | -790.00 | |||||||||||||||||||
| Net Margin (QoQ) | -651.00 | -1330.00 | 1,132.00 | 310.00 | 411.00 | 11,094.00 | -10883.00 | -29.00 | -2320.00 | 2,004.00 | -746.00 | 663.00 | -1215.00 | 757.00 | -766.00 | 1,285.00 | -375.00 | -327.00 | -569.00 | 764.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -36.69% | -62.55% | 1.18% | -7.91% | 108.77% | 772.16% | 160.82% | 143.65% | -152.95% | 36.35% | -55.62% | -41.27% | 142.80% | -48.28% | -62.78% | -13.90% | 312.71% | 5.59% | 78.99% | 17.03% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 39.73% | 79.74% | -39.24% | 64.53% | 5.41% | 9.64% | -22.08% | 83.22% | -24.47% | 7.21% | -2.21% | -9.36% | -33.38% | -16.04% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -14.73% | 24.04% | 4.33% | 19.45% | -4.84% | 5.84% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -32.17% | -71.98% | 273.40% | 29.75% | 53.77% | 17.07% | 11.66% | 21.21% | -133.41% | 401.49% | -63.65% | 60.40% | -75.65% | 264.35% | -73.84% | 271.01% | 16.71% | -6.79% | -55.65% | 142.58% | |||||
| Operating Margin Growth (1y) | -1274.00 | -1289.00 | -697.00 | -594.00 | 600.00 | 1,912.00 | 1,012.00 | 887.00 | -2986.00 | -26.00 | -1208.00 | -782.00 | 1,230.00 | -903.00 | -739.00 | -429.00 | 932.00 | -367.00 | 13.00 | -297.00 | |||||
| Operating Margin Growth (3y) | 135.00 | 1,399.00 | -3659.00 | 597.00 | -893.00 | -489.00 | -1155.00 | 983.00 | -936.00 | -323.00 | -823.00 | -1296.00 | -1935.00 | -1508.00 | |||||||||||
| Operating Margin Growth (5y) | -1812.00 | 189.00 | -1497.00 | -673.00 | -1620.00 | -1215.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -763.00 | -1040.00 | 914.00 | 295.00 | 431.00 | 271.00 | 14.00 | 170.00 | -3442.00 | 3,231.00 | -1168.00 | 596.00 | -1429.00 | 1,098.00 | -1004.00 | 907.00 | -68.00 | -201.00 | -624.00 | 597.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -64.83% | -150.67% | 142.23% | -20.22% | 141.83% | 5,597.30% | 265.30% | 159.13% | -177.03% | -85.98% | -71.89% | -37.63% | 97.28% | -52.85% | -105.91% | 17.40% | 4,549.06% | 3.89% | -5.32% | -12.39% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 22.25% | 53.59% | -38.47% | 57.47% | 34.51% | 8.84% | -27.05% | 77.93% | -27.25% | 23.79% | -2.35% | -59.05% | -26.36% | -13.76% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -15.22% | 21.55% | -4.56% | 13.85% | 51.45% | 5.81% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -42.36% | -140.79% | 316.03% | 57.09% | 74.71% | 827.20% | -85.64% | 11.43% | -151.93% | 268.72% | -71.21% | 147.21% | -102.26% | 3,028.09% | -103.61% | 5,013.12% | -14.26% | -31.63% | -103.66% | 4,186.87% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 22.02% | 21.82% | 23.55% | 15.59% | 8.32% | 14.70% | 20.01% | 37.32% | 47.22% | 42.55% | 33.34% | 23.11% | 13.63% | 14.60% | 55.87% | 75.32% | 88.87% | 96.64% | 50.71% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 24.85% | 25.82% | 25.51% | 25.02% | 21.92% | 23.28% | 35.62% | 43.64% | 46.74% | 47.55% | 46.31% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 33.09% | 35.03% | 35.95% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.40% | 8.47% | 2.94% | 4.98% | -1.39% | 1.65% | 9.00% | 9.84% | 12.83% | 8.98% | 5.54% | 2.74% | 4.17% | 0.60% | 6.44% | 39.74% | 17.17% | 8.37% | 10.83% | 7.10% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -345.00 | -453.00 | 124.00 | 2,445.00 | 1,838.00 | 1,741.00 | 1,301.00 | -2036.00 | -1849.00 | -1763.00 | -1327.00 | -204.00 | -124.00 | -22.00 | -10.00 | 80.00 | 106.00 | 44.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -356.00 | -474.00 | 99.00 | 205.00 | -135.00 | -44.00 | -35.00 | -2161.00 | -1867.00 | -1741.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -374.00 | -452.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -448.00 | -218.00 | 278.00 | -65.00 | 129.00 | 2,103.00 | -329.00 | -162.00 | -311.00 | -1234.00 | -142.00 | -76.00 | 125.00 | -111.00 | -61.00 | 26.00 | 137.00 | -22.00 | -36.00 | -36.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1008.00 | -1143.00 | -361.00 | 330.00 | 411.00 | 554.00 | -84.00 | -247.00 | -439.00 | -666.00 | 0.00 | -340.00 | -237.00 | -125.00 | -189.00 | 37.00 | 170.00 | 146.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1037.00 | -1255.00 | -445.00 | -257.00 | -265.00 | -237.00 | -272.00 | -550.00 | -506.00 | -645.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1104.00 | -1234.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -570.00 | -421.00 | -88.00 | -64.00 | 212.00 | 271.00 | -7.00 | 78.00 | -426.00 | 108.00 | -200.00 | -148.00 | 241.00 | -232.00 | -97.00 | -36.00 | 177.00 | -7.00 | 36.00 | -60.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1058.00 | -1593.00 | -1454.00 | 16.00 | 26.00 | 314.00 | -192.00 | -630.00 | -556.00 | -723.00 | -296.00 | -379.00 | -277.00 | -160.00 | -97.00 | 66.00 | 206.00 | 195.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1588.00 | -2002.00 | -1942.00 | -992.00 | -807.00 | -569.00 | -585.00 | -942.00 | -628.00 | -688.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1660.00 | -1967.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 48.00 | -1110.00 | -289.00 | -241.00 | 187.00 | 360.00 | -279.00 | 46.00 | -319.00 | -78.00 | -205.00 | -120.00 | 107.00 | -160.00 | -104.00 | -3.00 | 171.00 | 3.00 | 35.00 | -14.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1274.00 | -1289.00 | -697.00 | -594.00 | 600.00 | 1,912.00 | 1,012.00 | 887.00 | -2986.00 | -26.00 | -1208.00 | -782.00 | 1,230.00 | -903.00 | -739.00 | -429.00 | 932.00 | -367.00 | 13.00 | -297.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 135.00 | 1,399.00 | -3659.00 | 597.00 | -893.00 | -489.00 | -1155.00 | 983.00 | -936.00 | -323.00 | -823.00 | -1296.00 | -1935.00 | -1508.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1812.00 | 189.00 | -1497.00 | -673.00 | -1620.00 | -1215.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -763.00 | -1040.00 | 914.00 | 295.00 | 431.00 | 271.00 | 14.00 | 170.00 | -3442.00 | 3,231.00 | -1168.00 | 596.00 | -1429.00 | 1,098.00 | -1004.00 | 907.00 | -68.00 | -201.00 | -624.00 | 597.00 | |||||
| Revenue Growth (1y) | 13.77% | 23.98% | 49.06% | 23.05% | 51.78% | 97.00% | 54.59% | 62.21% | 47.77% | 37.81% | -13.59% | -16.74% | -23.88% | -17.98% | -11.50% | 11.68% | 32.93% | 38.64% | 74.91% | 47.39% | |||||
| Revenue Growth (3y) | 37.14% | 40.02% | 36.65% | 49.86% | 25.81% | 18.45% | 19.52% | 30.58% | 5.74% | 14.68% | 14.35% | 16.15% | 10.18% | 11.08% | |||||||||||
| Revenue Growth (5y) | 14.55% | 20.61% | 20.89% | 30.79% | 25.25% | 22.29% | |||||||||||||||||||
| Revenue (QoQ) | 0.20% | -19.71% | 41.48% | 8.11% | 23.59% | 4.21% | 11.02% | 13.44% | 12.58% | -2.81% | -30.38% | 9.30% | 2.94% | 4.72% | -24.89% | 37.93% | 22.52% | 9.22% | -5.24% | 16.23% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 352.04% | 363.76% | 175.22% | -97.84% | -97.42% | -11.81% | -89.56% | 15,956.67% | 94,256.67% | -9.93% | 12,849.75% | 391.28% | -3.30% | 0.95% | -39.36% | -58.19% | -86.12% | -94.80% | -80.37% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 12.85% | 379.04% | 54.45% | 233.86% | 157.26% | 186.49% | -7.09% | 101.65% | 590.89% | 402.15% | 59.89% | -26.13% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 24.17% | 71.30% | 3.27% | 6.92% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -16.26% | 105.58% | -19.95% | -98.43% | 0.00% | 6,935.00% | -90.52% | 2,308.50% | 487.65% | -93.28% | 1,262.41% | -8.63% | 15.66% | -92.99% | 718.47% | -37.01% | -61.61% | 137.55% | |||||||
| Tax Rate Growth (1y) | 963.00 | 2,099.00 | 4,912.00 | -30072.00 | -914.00 | 756.00 | 2,421.00 | 3,376.00 | 1,837.00 | -75.00 | 7,827.00 | 624.00 | 8,010.00 | -558.00 | -9345.00 | -233.00 | -9094.00 | 330.00 | |||||||
| Tax Rate Growth (3y) | 1,886.00 | 2,779.00 | 15,159.00 | -26071.00 | 8,933.00 | 122.00 | 903.00 | 3,767.00 | 753.00 | -303.00 | |||||||||||||||
| Tax Rate Growth (5y) | 802.00 | 2,552.00 | |||||||||||||||||||||||
| Tax Rate (QoQ) | -2915.00 | 33,659.00 | -27893.00 | -752.00 | -102.00 | -1324.00 | 1,265.00 | 917.00 | 1,563.00 | -369.00 | -274.00 | -995.00 | 9,465.00 | -7571.00 | 7,111.00 | -9563.00 | 678.00 | 1,540.00 | -1749.00 | -139.00 | |||||
| Total Debt Growth (1y) | -31.26% | 20.55% | 13.80% | 9.70% | -3.21% | -16.20% | -23.70% | -31.03% | -23.90% | -29.05% | -30.98% | -26.32% | -22.73% | -16.00% | -10.22% | -10.58% | -3.53% | 28.22% | 49.34% | ||||||
| Total Debt Growth (3y) | -20.30% | -10.51% | -15.69% | -17.70% | -17.13% | -20.66% | -22.10% | -23.12% | -17.22% | -8.57% | -2.55% | ||||||||||||||
| Total Debt Growth (5y) | -17.71% | -5.05% | -4.28% | ||||||||||||||||||||||
| Total Debt (QoQ) | 3.85% | -2.05% | 13.96% | -1.82% | 0.10% | -13.58% | -1.34% | -10.61% | -9.51% | -4.64% | -8.01% | -13.04% | -3.41% | 0.00% | 0.00% | -7.05% | -3.80% | 7.89% | 32.91% | 8.25% |