SiteOne Landscape Supply reported revenue growth of 4.73% and asset growth of 5.81% for the quarter ended Jun 2026. These growth metrics cover 45 quarters of results from Jun 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2015 | Sep2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Dec2017 | Apr2018 | Jul2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 15.86% | 24.79% | 26.26% | 24.85% | 22.33% | 19.74% | 17.66% | 10.72% | 13.57% | 11.64% | 5.25% | 10.89% | 5.24% | 8.55% | 9.29% | 4.63% | 3.85% | 4.85% | 6.11% | 5.81% | |||||||||||||||||||||||||
| Assets Growth (3y) | 21.13% | 21.89% | 18.70% | 19.23% | 19.90% | 20.64% | 19.82% | 18.85% | 17.20% | 18.60% | 16.07% | 15.30% | 13.50% | 13.22% | 10.62% | 8.71% | 7.47% | 8.31% | 6.87% | 7.08% | |||||||||||||||||||||||||
| Assets Growth (5y) | 20.70% | 23.30% | 20.82% | 21.21% | 21.73% | 22.71% | 20.42% | 19.45% | 19.82% | 19.34% | 15.68% | 15.79% | 15.55% | 16.30% | 14.63% | 14.26% | 11.96% | 13.68% | 12.64% | 11.16% | |||||||||||||||||||||||||
| Assets (QoQ) | 3.56% | -1.66% | 13.77% | 7.76% | 1.47% | -3.74% | 11.79% | 1.41% | 4.07% | -5.37% | 5.39% | 6.84% | -1.23% | -2.40% | 6.11% | 2.29% | -1.97% | -1.46% | 7.39% | 2.00% | |||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 230.43% | 4.17% | -5.33% | 175.86% | 25.35% | 31.52% | 28.21% | 18.75% | 66.29% | 18.18% | 1.00% | 52.63% | 55.41% | 23.08% | |||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 29.49% | 5.43% | -2.20% | 15.57% | 23.37% | 50.24% | 5.57% | 7.32% | 8.78% | 9.58% | 25.43% | 71.00% | 47.96% | 24.14% | |||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 21.78% | -7.14% | 28.84% | 8.92% | 17.38% | 18.66% | 6.82% | 13.94% | 22.00% | 25.10% | 26.33% | 23.89% | 34.44% | 16.35% | 26.15% | 13.36% | |||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -19.15% | 144.83% | 29.58% | -15.22% | 2.56% | 11.25% | 35.96% | -17.36% | -5.00% | 55.79% | -3.38% | -29.37% | 43.56% | 58.62% | -23.48% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -42.46% | -2.72% | 38.77% | -53.53% | -60.32% | -45.81% | -10.64% | 38.92% | 19.46% | 183.51% | 2.98% | 3.30% | 14.15% | 29.82% | 36.39% | 9.32% | 25.03% | 77.96% | 48.41% | 11.20% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 89.01% | 45.87% | 28.81% | 25.74% | 27.43% | 15.27% | 22.36% | -24.82% | -35.15% | 14.33% | 8.49% | -12.63% | -18.51% | 25.87% | 7.86% | 16.20% | 19.46% | 87.10% | 27.74% | 7.89% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 43.57% | 26.93% | 23.18% | 19.92% | 21.07% | 11.75% | 4.92% | 32.41% | 26.20% | 36.67% | 14.49% | 23.33% | 23.06% | 41.32% | 20.80% | -13.66% | -17.20% | 28.13% | 20.91% | -4.11% | |||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 46.57% | -66.01% | -16.01% | 11.09% | 25.15% | -53.59% | 38.49% | 72.70% | 7.61% | 10.15% | -49.70% | 73.25% | 18.92% | 25.26% | -47.15% | 38.87% | 36.01% | 78.30% | -55.93% | 4.05% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 51.27% | 11.45% | 3.41% | 91.02% | 81.57% | -218.70% | 84.74% | -119.05% | -187.67% | 84.98% | 24.39% | 18.48% | -383.81% | 11.83% | |||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 37.17% | -28.77% | -88.58% | 7.91% | -94.47% | -62.32% | 44.32% | 45.98% | -46.61% | -10.24% | 19.99% | 45.67% | -36.90% | 24.99% | |||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 7.02% | -53.86% | 6.46% | -9.14% | -16.83% | 7.12% | 17.59% | -30.96% | -5.62% | -5.69% | 16.16% | -28.63% | 13.17% | 20.97% | -17.02% | 16.03% | |||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 57.14% | 78.83% | 10.86% | -280.45% | 87.49% | 56.55% | -1,441.10% | 81.78% | -79.51% | 42.93% | 19.52% | 8.28% | -93.55% | -238.67% | 85.33% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 9.09% | -160.00% | -28.99% | 86.16% | 34.93% | -41.92% | 30.67% | 10.97% | -30.51% | -7.26% | 10.96% | 38.02% | 5.79% | 12.07% | |||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -1.40% | -34.61% | -4.52% | -32.50% | 11.18% | 12.92% | 30.25% | -29.71% | 2.30% | 19.92% | -3.09% | 41.80% | 7.16% | -15.49% | |||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -16.68% | 13.34% | -30.19% | 82.90% | 4.82% | 24.21% | -15.41% | 31.77% | 8.86% | 12.45% | -14.59% | -5.84% | 15.86% | 27.61% | -21.83% | 2.16% | |||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -51.20% | -364.01% | 266.32% | -65.05% | 21.31% | -192.29% | 248.44% | -21.37% | 3.02% | -208.54% | 205.48% | -5.93% | 28.15% | -174.09% | 225.47% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 192.00 | 352.00 | 44.00 | -181.00 | -515.00 | -297.00 | -214.00 | -427.00 | -243.00 | -66.00 | -131.00 | -226.00 | -68.00 | 83.00 | 99.00 | 198.00 | 39.00 | 9.00 | |||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 288.00 | 941.00 | 330.00 | 119.00 | 325.00 | 503.00 | -108.00 | -203.00 | -349.00 | -406.00 | -319.00 | -526.00 | -826.00 | -280.00 | -246.00 | -455.00 | -272.00 | 25.00 | |||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 308.00 | 747.00 | 227.00 | 157.00 | 323.00 | 422.00 | -58.00 | -107.00 | -155.00 | 182.00 | -33.00 | -226.00 | -328.00 | 193.00 | -91.00 | -235.00 | -377.00 | -435.00 | -228.00 | ||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -414.00 | 1,051.00 | -639.00 | -516.00 | -411.00 | 1,269.00 | -556.00 | -729.00 | -227.00 | 1,446.00 | -621.00 | -824.00 | -68.00 | 1,596.00 | -605.00 | -725.00 | -228.00 | 1,566.00 | |||||||||||||||||||||||||||
| EBIT Growth (1y) | 50.73% | 296.15% | 15.49% | -1.55% | -100.73% | -9.89% | -20.24% | -103.47% | -7,333.33% | -0.99% | -13.92% | -1,210.53% | -32.29% | 10.50% | 21.89% | 79.92% | 12.20% | 5.44% | |||||||||||||||||||||||||||
| EBIT Growth (3y) | 35.57% | 54.22% | 27.05% | 24.70% | 131.66% | 76.56% | 15.11% | 5.78% | -27.76% | -60.63% | 1.00% | -12.24% | -39.52% | -0.48% | -5.76% | -27.88% | -341.97% | 4.88% | |||||||||||||||||||||||||||
| EBIT Growth (5y) | 26.52% | 40.43% | 19.78% | 24.67% | 116.52% | 57.08% | 14.83% | 14.37% | -38.88% | 2.02% | 12.84% | 5.89% | -50.26% | -4.83% | 10.78% | 4.43% | -17.35% | -35.04% | 3.72% | ||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 192.00 | 352.00 | 44.00 | -181.00 | -515.00 | -297.00 | -214.00 | -427.00 | -243.00 | -66.00 | -131.00 | -226.00 | -68.00 | 83.00 | 99.00 | 198.00 | 39.00 | 9.00 | |||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 387.00 | 1,104.00 | 330.00 | 119.00 | 325.00 | 503.00 | -108.00 | -203.00 | -349.00 | -406.00 | -319.00 | -526.00 | -826.00 | -280.00 | -246.00 | -455.00 | -272.00 | 25.00 | |||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 387.00 | 867.00 | 296.00 | 251.00 | 436.00 | 551.00 | 18.00 | -8.00 | -32.00 | 345.00 | -33.00 | -226.00 | -328.00 | 193.00 | -91.00 | -235.00 | -377.00 | -435.00 | -228.00 | ||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -414.00 | 1,051.00 | -639.00 | -516.00 | -411.00 | 1,269.00 | -556.00 | -729.00 | -227.00 | 1,446.00 | -621.00 | -824.00 | -68.00 | 1,596.00 | -605.00 | -725.00 | -228.00 | 1,566.00 | |||||||||||||||||||||||||||
| EBIT (QoQ) | -37.18% | 361.41% | -46.45% | -46.27% | -100.55% | 57,200.00% | -52.60% | -102.34% | -1,073.68% | 860.54% | -58.79% | -135.62% | -18.47% | 735.25% | -54.54% | -105.87% | -418.00% | 862.93% | |||||||||||||||||||||||||||
| EBT Growth (1y) | 59.84% | 653.06% | 15.72% | -2.93% | -119.51% | -11.59% | -22.25% | -117.21% | -302.78% | -2.07% | -19.25% | -276.19% | -27.24% | 10.27% | 25.99% | 58.23% | 8.13% | 5.93% | |||||||||||||||||||||||||||
| EBT Growth (3y) | 45.31% | 45.73% | 30.22% | 29.50% | 160.82% | 38.53% | 16.14% | 6.46% | -38.23% | -99.32% | 0.06% | -15.21% | -44.22% | -1.53% | -7.52% | -31.43% | -67.61% | 4.58% | |||||||||||||||||||||||||||
| EBT Growth (5y) | 31.09% | 32.20% | 21.35% | 28.37% | 53.76% | 23.34% | 16.08% | 18.29% | -1.76% | 2.96% | 13.84% | 6.40% | -59.10% | -3.55% | 11.08% | 4.18% | -24.64% | -54.90% | 3.20% | ||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 234.00 | 383.00 | 46.00 | -186.00 | -544.00 | -313.00 | -219.00 | -450.00 | -235.00 | -76.00 | -154.00 | -225.00 | -72.00 | 76.00 | 105.00 | 186.00 | 32.00 | 14.00 | |||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 500.00 | 1,266.00 | 408.00 | 194.00 | 421.00 | 588.00 | -69.00 | -171.00 | -281.00 | -396.00 | -343.00 | -559.00 | -851.00 | -313.00 | -268.00 | -489.00 | -275.00 | 14.00 | |||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 482.00 | 999.00 | 366.00 | 323.00 | 541.00 | 646.00 | 80.00 | 95.00 | 75.00 | 487.00 | 19.00 | -179.00 | -254.00 | 281.00 | -69.00 | -220.00 | -320.00 | -436.00 | -253.00 | ||||||||||||||||||||||||||
| EBT Margin (QoQ) | -421.00 | 1,067.00 | -652.00 | -509.00 | -449.00 | 1,297.00 | -558.00 | -740.00 | -233.00 | 1,456.00 | -636.00 | -812.00 | -81.00 | 1,604.00 | -607.00 | -731.00 | -234.00 | 1,586.00 | |||||||||||||||||||||||||||
| EBT (QoQ) | -38.18% | 402.71% | -48.14% | -49.27% | -114.75% | 2,377.78% | -54.39% | -111.23% | -245.24% | 653.79% | -62.39% | -152.32% | -16.77% | 579.95% | -57.03% | -117.35% | -156.82% | 653.39% | |||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 61.04% | 331.10% | 12.60% | -9.30% | -113.90% | -11.98% | -21.91% | -109.84% | -326.82% | -3.44% | -22.65% | -536.38% | -42.01% | 8.40% | 34.38% | 58.14% | 1.48% | 9.62% | |||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 34.57% | 47.70% | 25.67% | 24.73% | 132.86% | 37.99% | 13.40% | 4.48% | -31.63% | -65.79% | -1.46% | -18.18% | -41.65% | -2.70% | -6.72% | -31.27% | -81.43% | 4.69% | |||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 36.61% | 36.35% | 22.95% | 30.78% | -26.34% | 25.12% | 11.95% | 11.53% | -7.76% | 6.24% | 11.02% | 3.23% | -58.20% | -7.64% | 8.83% | 3.46% | -22.41% | -41.03% | 2.60% | ||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -35.42% | 334.65% | -47.98% | -52.88% | -113.04% | 2,852.63% | -53.85% | -105.94% | -465.75% | 722.76% | -63.03% | -148.86% | -26.25% | 575.34% | -54.17% | -115.22% | -197.18% | 628.86% | |||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 61.31% | 334.63% | 13.95% | -8.22% | -114.18% | -11.68% | -21.78% | -109.88% | -326.82% | -2.99% | -22.21% | -538.95% | -42.01% | 8.65% | 34.69% | 58.02% | 1.48% | 9.75% | |||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 35.62% | 47.32% | 26.57% | 25.63% | 134.45% | 37.99% | 13.95% | 5.01% | -31.72% | -66.68% | -0.80% | -17.65% | -41.94% | -2.36% | -6.42% | -31.33% | -81.43% | 4.98% | |||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 36.86% | 36.03% | 23.50% | 31.42% | -25.70% | 25.12% | 12.90% | 12.36% | -8.60% | 6.24% | 11.68% | 3.82% | -58.90% | -7.64% | 9.29% | 3.94% | -22.56% | -41.54% | 3.09% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -35.31% | 336.28% | -47.90% | -52.94% | -113.26% | 2,817.12% | -53.86% | -105.94% | -472.94% | 717.57% | -63.00% | -148.81% | -27.34% | 572.48% | -54.13% | -115.21% | -198.85% | 626.33% | |||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -152.00 | -752.00 | -345.00 | 624.00 | 711.00 | -850.00 | 170.00 | 53.00 | -341.00 | -119.00 | 66.00 | 353.00 | -6.00 | 48.00 | |||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -515.00 | -247.00 | -775.00 | -380.00 | -392.00 | -82.00 | 411.00 | -385.00 | -227.00 | 240.00 | 25.00 | 1,029.00 | 364.00 | -921.00 | |||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 154.00 | -234.00 | -755.00 | 1,714.00 | -445.00 | 337.00 | 120.00 | 548.00 | -228.00 | -98.00 | -10.00 | -1361.00 | 153.00 | 817.00 | -733.00 | -298.00 | |||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -547.00 | -2316.00 | 3,714.00 | -1100.00 | 326.00 | -2228.00 | 2,153.00 | -81.00 | 209.00 | -2622.00 | 2,375.00 | 104.00 | 496.00 | -2981.00 | 2,429.00 | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 0.51% | -138.71% | -26.95% | 81.42% | 32.25% | -44.69% | 30.90% | 10.34% | -33.46% | -9.53% | 11.90% | 36.76% | -0.48% | 10.78% | |||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -3.63% | -31.84% | -4.63% | -31.52% | 10.80% | 10.91% | 33.46% | -27.10% | 1.79% | 21.12% | -4.70% | 39.89% | 3.15% | -17.85% | |||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -16.95% | 15.51% | -30.13% | 107.23% | 3.97% | 24.72% | -14.53% | 34.45% | 7.99% | 11.67% | -15.52% | -7.40% | 14.85% | 29.11% | -22.45% | 1.11% | |||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -53.55% | -390.89% | 253.16% | -66.93% | 23.11% | -208.63% | 225.05% | -21.73% | 3.78% | -231.39% | 184.76% | -3.19% | 26.84% | -196.54% | 193.45% | ||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 310.00 | 244.00 | 209.00 | -112.00 | 86.00 | -175.00 | -135.00 | -271.00 | -100.00 | -6.00 | 11.00 | -52.00 | -31.00 | 27.00 | 75.00 | 80.00 | 93.00 | 52.00 | |||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 335.00 | 228.00 | 361.00 | 228.00 | 478.00 | 323.00 | 116.00 | 63.00 | 92.00 | 230.00 | 28.00 | -236.00 | -45.00 | -154.00 | -50.00 | -243.00 | -37.00 | 73.00 | |||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 523.00 | 331.00 | 464.00 | 334.00 | 483.00 | 507.00 | 273.00 | 88.00 | 251.00 | 214.00 | 180.00 | 103.00 | 155.00 | 192.00 | 137.00 | 149.00 | 120.00 | 292.00 | 106.00 | ||||||||||||||||||||||||||
| Gross Margin (QoQ) | 55.00 | 447.00 | -266.00 | 131.00 | -227.00 | 187.00 | -226.00 | -5.00 | -56.00 | 280.00 | -209.00 | -68.00 | -34.00 | 338.00 | -161.00 | -62.00 | -21.00 | 297.00 | |||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 36.15% | 33.60% | 18.78% | 14.13% | 6.65% | 6.14% | -0.13% | -33.52% | 4.91% | 4.27% | 5.90% | 3.37% | 2.86% | 4.13% | 6.37% | 5.69% | 2.91% | 6.23% | |||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 21.25% | 27.46% | 21.36% | 21.77% | 42.44% | 26.21% | 19.60% | 15.77% | 13.68% | 14.34% | 9.54% | 6.47% | 4.79% | 4.84% | 4.01% | -10.11% | 3.55% | 4.87% | |||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 19.73% | 21.68% | 17.90% | 19.38% | 30.08% | 21.48% | 16.31% | 15.23% | 17.04% | 18.30% | 14.61% | 13.82% | 14.71% | 16.75% | 13.18% | 11.82% | 9.93% | 9.61% | 7.78% | ||||||||||||||||||||||||||
| Gross Profit (QoQ) | -12.29% | 71.29% | -15.72% | 26.43% | -41.56% | 70.46% | -20.70% | -15.85% | -7.78% | 69.42% | -19.46% | -17.86% | -8.23% | 71.53% | -17.73% | -18.39% | -10.65% | 77.07% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 131.35% | 406.71% | 7.96% | -24.40% | -100.45% | -43.22% | -30.21% | -103.15% | -7,555.22% | -19.69% | -42.01% | -1,171.41% | -19.77% | -3.45% | 27.25% | 83.59% | 18.79% | 8.61% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 74.69% | 76.42% | 57.12% | 41.60% | 150.95% | 75.69% | 16.67% | 6.87% | -28.46% | -55.50% | -21.04% | -32.61% | -34.18% | -23.93% | -19.84% | -27.36% | -320.71% | -5.57% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 36.56% | 47.54% | 28.75% | 27.24% | 118.59% | 57.46% | 16.95% | 22.98% | -43.30% | -3.93% | 12.08% | 2.82% | -52.82% | -5.67% | 4.25% | -2.07% | -17.61% | -29.99% | -12.39% | ||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -37.18% | 331.32% | -56.01% | -49.00% | -100.47% | 54,071.23% | -45.93% | -102.30% | -1,038.65% | 666.18% | -60.95% | -150.51% | -7.27% | 556.40% | -48.54% | -106.51% | -430.95% | 710.35% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -54.29% | 62.01% | 228.74% | 105.85% | -465.18% | 5.15% | 145.45% | 200.00% | -23.72% | -31.05% | 111.85% | 275.68% | -110.28% | -81.99% | |||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 100.26% | -63.26% | -123.70% | 50.28% | -41.00% | -63.24% | 26.70% | -21.33% | -25.83% | -35.62% | -79.84% | 38.54% | -125.72% | -49.27% | |||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -85.14% | -76.43% | -5.80% | 31.91% | -2.68% | 26.45% | -67.17% | 49.48% | 21.49% | 31.72% | -76.92% | -31.67% | -23.71% | 18.93% | -35.96% | -44.93% | |||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -32.53% | 108.85% | 159.82% | -81.10% | 34.55% | -652.70% | 174.82% | -55.88% | 64.44% | -327.93% | 141.70% | 35.55% | 191.61% | -227.58% | 103.57% | ||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 65.98% | 336.49% | 13.93% | -8.38% | -113.93% | -11.87% | -21.83% | -109.86% | -328.89% | -2.74% | -22.16% | -532.35% | -42.49% | 9.54% | 35.87% | 63.72% | 12.36% | 5.45% | |||||||||||||||||||||||||||
| Net Income Growth (3y) | 38.83% | 49.48% | 29.56% | 28.43% | 139.86% | 36.41% | 16.17% | 5.93% | -31.92% | -66.41% | -0.79% | -17.70% | -41.80% | -2.08% | -6.15% | -30.57% | -74.96% | 3.95% | |||||||||||||||||||||||||||
| Net Income Growth (5y) | 39.95% | 38.39% | 26.06% | 34.10% | 53.87% | 23.34% | 14.47% | 13.89% | -10.12% | 4.34% | 13.26% | 5.21% | -60.35% | -9.46% | 10.80% | 4.69% | -21.78% | -39.36% | 2.44% | ||||||||||||||||||||||||||
| Net Income (QoQ) | -35.22% | 335.60% | -47.90% | -52.93% | -113.04% | 2,855.56% | -53.79% | -105.93% | -467.65% | 724.87% | -63.02% | -148.21% | -27.91% | 580.36% | -54.13% | -112.87% | -208.97% | 678.01% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 65.98% | 336.49% | 13.93% | -8.38% | -113.93% | -11.87% | -21.83% | -109.86% | -328.89% | -3.06% | -22.51% | -538.24% | -41.45% | 7.32% | 33.11% | 58.53% | 2.56% | 7.98% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 38.83% | 49.48% | 29.56% | 28.43% | 139.86% | 36.41% | 16.17% | 5.93% | -31.92% | -66.41% | -0.90% | -17.82% | -41.70% | -2.85% | -6.93% | -31.25% | -80.81% | 3.95% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 39.95% | 38.39% | 26.06% | 34.10% | -24.48% | 23.34% | 14.47% | 13.89% | -10.12% | 4.34% | 13.19% | 5.11% | -60.59% | -9.30% | 10.28% | 4.16% | -22.71% | -41.11% | 2.44% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -35.22% | 335.60% | -47.90% | -52.93% | -113.04% | 2,855.56% | -53.79% | -105.93% | -467.65% | 722.80% | -63.06% | -148.87% | -25.81% | 572.53% | -54.19% | -115.23% | -195.56% | 623.68% | |||||||||||||||||||||||||||
| Net Margin Growth (1y) | 213.00 | 287.00 | 17.00 | -190.00 | -455.00 | -240.00 | -164.00 | -292.00 | -160.00 | -66.00 | -133.00 | -179.00 | -77.00 | 32.00 | 102.00 | 128.00 | 8.00 | 27.00 | |||||||||||||||||||||||||||
| Net Margin Growth (3y) | 337.00 | 979.00 | 297.00 | 135.00 | 210.00 | 327.00 | -51.00 | -141.00 | -206.00 | -327.00 | -289.00 | -487.00 | -692.00 | -274.00 | -195.00 | -343.00 | -229.00 | -6.00 | |||||||||||||||||||||||||||
| Net Margin Growth (5y) | 519.00 | 715.00 | 430.00 | 328.00 | -3121.00 | 404.00 | -1.00 | -16.00 | 9.00 | 364.00 | -10.00 | -163.00 | -261.00 | 90.00 | -85.00 | -171.00 | -256.00 | -397.00 | -229.00 | ||||||||||||||||||||||||||
| Net Margin (QoQ) | -285.00 | 755.00 | -492.00 | -408.00 | -310.00 | 970.00 | -416.00 | -536.00 | -178.00 | 1,063.00 | -483.00 | -582.00 | -76.00 | 1,173.00 | -413.00 | -556.00 | -197.00 | 1,193.00 | |||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 50.73% | 296.15% | 15.49% | -1.55% | -100.73% | -9.89% | -20.24% | -103.47% | -7,333.33% | -0.99% | -13.92% | -1,210.53% | -32.29% | 10.50% | 21.89% | 79.92% | 12.20% | 5.44% | |||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 35.57% | 54.22% | 27.05% | 24.70% | 131.66% | 76.56% | 15.11% | 5.78% | -27.76% | -60.63% | 1.00% | -12.24% | -39.52% | -0.48% | -5.76% | -27.88% | -341.97% | 4.88% | |||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 26.52% | 40.43% | 19.78% | 24.67% | 116.52% | 57.08% | 14.83% | 14.37% | -38.88% | 2.02% | 12.84% | 5.89% | -50.26% | -4.83% | 10.78% | 4.43% | -17.35% | -35.04% | 3.72% | ||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -37.18% | 361.41% | -46.45% | -46.27% | -100.55% | 57,200.00% | -52.60% | -102.34% | -1,073.68% | 860.54% | -58.79% | -135.62% | -18.47% | 735.25% | -54.54% | -105.87% | -418.00% | 862.93% | |||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 192.00 | 352.00 | 44.00 | -181.00 | -515.00 | -297.00 | -214.00 | -427.00 | -243.00 | -66.00 | -131.00 | -226.00 | -68.00 | 83.00 | 99.00 | 198.00 | 39.00 | 9.00 | |||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 387.00 | 1,104.00 | 330.00 | 119.00 | 325.00 | 503.00 | -108.00 | -203.00 | -349.00 | -406.00 | -319.00 | -526.00 | -826.00 | -280.00 | -246.00 | -455.00 | -272.00 | 25.00 | |||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 387.00 | 867.00 | 296.00 | 251.00 | 436.00 | 551.00 | 18.00 | -8.00 | -32.00 | 345.00 | -33.00 | -226.00 | -328.00 | 193.00 | -91.00 | -235.00 | -377.00 | -435.00 | -228.00 | ||||||||||||||||||||||||||
| Operating Margin (QoQ) | -414.00 | 1,051.00 | -639.00 | -516.00 | -411.00 | 1,269.00 | -556.00 | -729.00 | -227.00 | 1,446.00 | -621.00 | -824.00 | -68.00 | 1,596.00 | -605.00 | -725.00 | -228.00 | 1,566.00 | |||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 65.98% | 336.49% | 13.93% | -8.38% | -113.93% | -11.87% | -21.83% | -109.86% | -328.89% | -3.06% | -22.16% | -532.35% | -41.45% | 9.90% | 35.87% | 63.72% | 2.56% | 5.45% | |||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 38.83% | 49.48% | 29.56% | 28.43% | 139.86% | 36.41% | 16.17% | 5.93% | -31.92% | -66.41% | -0.90% | -17.70% | -41.70% | -2.08% | -6.15% | -30.57% | -80.81% | 3.95% | |||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 39.95% | 38.39% | 26.06% | 34.10% | 53.87% | 23.34% | 14.47% | 13.89% | -10.12% | 4.34% | 13.19% | 5.21% | -60.35% | -9.30% | 10.80% | 4.69% | -21.78% | -41.11% | 2.44% | ||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -35.22% | 335.60% | -47.90% | -52.93% | -113.04% | 2,855.56% | -53.79% | -105.93% | -467.65% | 722.80% | -62.90% | -148.21% | -26.98% | 583.88% | -54.13% | -112.87% | -241.03% | 623.68% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 18.60% | 16.54% | 15.94% | 25.83% | 22.95% | 24.62% | 27.89% | 18.71% | 34.49% | 32.10% | 29.68% | 41.33% | 24.31% | 17.12% | 17.85% | 6.63% | 4.23% | 1.13% | 2.42% | 2.70% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.36% | 19.67% | 18.56% | 20.90% | 19.97% | 21.64% | 20.21% | 21.72% | 25.17% | 24.26% | 24.35% | 28.28% | 27.15% | 24.46% | 25.03% | 21.39% | 20.34% | 16.09% | 16.11% | 15.67% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.62% | 16.76% | 16.25% | 18.42% | 17.26% | 20.12% | 19.67% | 19.59% | 21.73% | 23.05% | 22.55% | 24.28% | 23.62% | 22.73% | 21.57% | 22.13% | 20.50% | 17.84% | 18.34% | 18.25% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.85% | 7.98% | 0.33% | 11.84% | 1.47% | 9.45% | 2.97% | 3.81% | 14.97% | 7.50% | 1.08% | 13.13% | 1.12% | 1.28% | 1.71% | 2.36% | -1.15% | -1.73% | 3.01% | 2.63% | |||||||||||||||||||||||||
| Return on Assets [ROA] 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 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 | 0.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 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 | 0.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (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 | 0.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 734.00 | 277.00 | 795.00 | 267.00 | -252.00 | -1136.00 | -827.00 | -843.00 | -647.00 | -565.00 | -493.00 | -295.00 | -258.00 | -145.00 | -13.00 | 152.00 | 192.00 | 152.00 | |||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 732.00 | 839.00 | 1,669.00 | 1,141.00 | 853.00 | 570.00 | 360.00 | 173.00 | -203.00 | -622.00 | -906.00 | -1054.00 | -1157.00 | -1847.00 | -1333.00 | -985.00 | -713.00 | -559.00 | |||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 343.00 | 514.00 | 1,078.00 | 703.00 | 599.00 | 402.00 | 350.00 | 171.00 | -109.00 | -60.00 | -32.00 | -180.00 | -284.00 | -335.00 | -351.00 | -333.00 | -346.00 | -688.00 | -900.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 59.00 | 725.00 | -470.00 | -259.00 | -248.00 | -159.00 | -161.00 | -274.00 | -52.00 | -77.00 | -89.00 | -76.00 | -16.00 | 35.00 | 44.00 | 88.00 | 24.00 | -5.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 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 | 0.00 | |||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS 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 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 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 [ROS] Growth (5y)ROS Growth (5y) | 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 Sales [ROS] (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 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
| Revenue Growth (1y) | 24.54% | 23.85% | 12.24% | 17.75% | 3.99% | 11.27% | 3.85% | -28.20% | 8.05% | 4.45% | 5.56% | 4.98% | 3.82% | 3.37% | 4.09% | 3.21% | 0.07% | 4.73% | |||||||||||||||||||||||||||
| Revenue Growth (3y) | 17.41% | 24.50% | 17.37% | 19.09% | 35.94% | 22.12% | 18.30% | 15.05% | 12.65% | 11.64% | 9.26% | 8.88% | 5.27% | 6.31% | 4.50% | -8.03% | 3.93% | 4.18% | |||||||||||||||||||||||||||
| Revenue Growth (5y) | 16.07% | 19.17% | 14.86% | 17.02% | 26.45% | 17.66% | 14.50% | 14.63% | 15.25% | 16.74% | 13.45% | 13.11% | 13.62% | 15.36% | 12.32% | 10.85% | 9.14% | 7.65% | 7.15% | ||||||||||||||||||||||||||
| Revenue (QoQ) | -13.61% | 51.07% | -9.37% | 21.89% | -37.69% | 61.66% | -15.41% | -15.73% | -6.24% | 56.27% | -14.51% | -16.19% | -7.27% | 55.59% | -13.92% | -16.90% | -10.09% | 62.82% | |||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 34.62% | 19.35% | 132.43% | -29.58% | 22.09% | -46.48% | 4.00% | 10.00% | 29.52% | -39.47% | 7.69% | 0.00% | 4.41% | -8.70% | |||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.59% | 27.15% | 52.55% | 50.96% | 36.36% | 24.36% | 22.80% | 50.18% | -6.17% | 14.11% | 54.33% | -8.16% | 18.19% | -33.37% | |||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 21.45% | 38.36% | 32.57% | 27.59% | 21.35% | 22.67% | 42.29% | -6.79% | 15.77% | 22.42% | 40.32% | -3.86% | 16.59% | 15.29% | 35.58% | -14.51% | |||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -23.91% | 21.13% | -17.44% | -29.58% | 0.00% | 110.00% | -63.81% | 36.84% | 5.77% | 147.27% | -83.09% | 143.48% | -1.79% | 158.18% | -85.21% | ||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -298.00 | 6,349.00 | 119.00 | 453.00 | 2,503.00 | 24.00 | -41.00 | 3,022.00 | -405.00 | 52.00 | 276.00 | -2756.00 | -797.00 | 50.00 | -579.00 | 895.00 | 343.00 | 34.00 | |||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,184.00 | -1602.00 | 117.00 | 191.00 | -15134.00 | -605.00 | -6.00 | 114.00 | 4,731.00 | 8,447.00 | 195.00 | 689.00 | 1,301.00 | 126.00 | -344.00 | 1,161.00 | -859.00 | 136.00 | |||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2252.00 | -2952.00 | -1315.00 | -1496.00 | -12475.00 | 0.00 | 550.00 | 1,597.00 | -1320.00 | 496.00 | 193.00 | 426.00 | -14868.00 | -1807.00 | 96.00 | -189.00 | 2,870.00 | 7,993.00 | 279.00 | ||||||||||||||||||||||||||
| Tax Rate (QoQ) | -368.00 | 1,168.00 | -35.00 | 550.00 | 820.00 | -1311.00 | -99.00 | 3,613.00 | -2608.00 | -854.00 | 125.00 | 580.00 | -649.00 | -6.00 | -504.00 | 2,054.00 | -1200.00 | -316.00 | |||||||||||||||||||||||||||
| Total Debt Growth (1y) | -24.75% | -2.67% | 7,038.98% | 35.35% | 19.78% | 36.81% | 34.62% | -13.34% | 13.37% | 6.66% | -20.05% | 26.13% | -6.51% | 3.78% | 11.82% | -2.33% | -5.54% | -0.82% | 6.47% | 7.56% | |||||||||||||||||||||||||
| Total Debt Growth (3y) | -17.32% | -22.77% | -12.86% | -11.19% | -12.26% | -12.50% | -4.41% | -14.45% | 0.72% | 12.40% | 325.12% | 13.95% | 8.28% | 14.83% | 6.37% | 2.20% | 0.04% | 3.16% | -1.63% | 9.83% | |||||||||||||||||||||||||
| Total Debt Growth (5y) | -5.64% | -7.29% | -3.11% | -1.64% | -4.08% | -5.36% | -0.44% | -7.78% | -5.15% | -7.64% | -6.56% | -5.20% | -6.46% | -5.81% | -4.83% | -5.06% | -2.03% | 7.89% | 146.75% | 9.22% | |||||||||||||||||||||||||
| Total Debt (QoQ) | -0.24% | -20.76% | 62.50% | 5.37% | -11.72% | -9.49% | 59.90% | -32.17% | 15.50% | -14.86% | 19.86% | 7.02% | -14.39% | -5.49% | 29.15% | -6.53% | -17.20% | -0.76% | 38.63% | -5.58% |