Spectrum Brands Holdings reported revenue growth of 7.68% and asset growth of 1.00% for the quarter ended Jun 2026. These growth metrics cover 43 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Jan2011 | Apr2011 | Jul2011 | Sep2011 | Jan2012 | Apr2012 | Jul2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 8.62% | -4.14% | 1.80% | 3.50% | -0.88% | 6.76% | -74.54% | -77.54% | -26.93% | -5.67% | -12.04% | -5.30% | -1.78% | 1.00% | |||||||||||||||||||||||||||||
| Assets Growth (3y) | 9.38% | 6.36% | 7.43% | 7.76% | 5.90% | 6.00% | -33.74% | -36.01% | |||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 8.41% | 7.32% | 8.23% | 8.38% | 7.30% | -19.50% | -21.54% | ||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.00% | -6.23% | 6.20% | 2.90% | -3.27% | 1.00% | -74.67% | -9.25% | 2.32% | -5.93% | -2.15% | 0.15% | -4.59% | 1.28% | 1.49% | 2.99% | |||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -12.24% | 44.35% | 21.26% | -25.23% | 97.12% | 3.07% | -15.17% | 1.88% | -11.56% | -29.76% | -26.40% | -0.99% | 1.54% | 37.29% | 1.09% | -2.00% | |||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -14.77% | -4.65% | 0.16% | -16.72% | 26.20% | 79.31% | -4.88% | -8.53% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 18.45% | 27.68% | 18.76% | 10.37% | 22.44% | 13.14% | 2.37% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -2.80% | 72.12% | -41.06% | -24.17% | 156.25% | -10.00% | -51.49% | -8.94% | -42.86% | 48.81% | -19.20% | 28.71% | -54.62% | 55.93% | 8.70% | 32.00% | -38.64% | 14.81% | 5.38% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -29.96% | -27.67% | -44.68% | -35.61% | -40.57% | -41.94% | 425.72% | 157.57% | -51.07% | -22.64% | -66.49% | -29.63% | 30.31% | 112.21% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -28.85% | -11.76% | -37.66% | -39.34% | -41.35% | -26.26% | 29.66% | 20.81% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -17.75% | -16.37% | -29.76% | -33.81% | -28.75% | 8.34% | -12.45% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.10% | 3.86% | -32.63% | -6.00% | -9.64% | 1.47% | 510.00% | -53.95% | 133.93% | -51.23% | -46.64% | 27.08% | 1.31% | 2.43% | -1.18% | 106.95% | |||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 75.61% | -49.39% | -707.92% | 53.79% | -89.33% | 1.81% | 343.01% | 107.07% | 112.37% | -104.42% | -102.27% | -102.93% | -109.18% | 2.00% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -8.99% | -52.51% | 16.45% | 16.55% | -218.22% | 20.80% | 61.03% | 27.78% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -19.95% | -97.77% | -21.78% | -14.66% | 1.84% | 7.23% | 15.78% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 37.04% | -8.52% | -107.00% | 67.33% | -157.98% | 43.72% | 612.31% | -99.05% | 112.13% | 207.26% | -16.95% | -60.05% | -104.33% | -57.63% | -7.53% | -25.00% | |||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 1,698.41% | -10.29% | 58.74% | -239.17% | -32.39% | 15.86% | -57.06% | -50.99% | 117.78% | -500.00% | -63.10% | -15.66% | 87.09% | 193.51% | -55.84% | 1.09% | |||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 51.87% | 7.12% | -0.70% | -115.83% | 15.73% | 4.17% | 18.35% | -33.77% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 44.47% | 21.45% | -69.59% | -20.45% | 31.15% | 7.86% | -24.86% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1,201.15% | -6.76% | -117.34% | 33.84% | 732.12% | 59.77% | -123.51% | 36.40% | 103.52% | 245.86% | 56.07% | -6.45% | -179.21% | 131.91% | 256.71% | 107.52% | -60.41% | -84.93% | 716.67% | ||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -52.23% | 95.39% | 667.28% | -209.58% | 101.46% | -251.43% | 134.23% | 53.44% | -99.54% | 116.14% | -13.10% | -97.97% | 239.37% | 97.97% | 48.89% | 1,937.24% | -215.96% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 57.43% | 63.55% | 18.93% | 97.75% | -31.92% | 72.27% | 50.25% | -26.37% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 20.79% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -426.96% | 94.33% | 2,946.29% | -136.41% | 102.48% | -1,464.58% | 1,997.12% | -107.24% | -99.04% | 96.47% | 134.43% | -89.67% | 354.15% | -21.01% | -94.51% | 1,624.44% | 164.93% | -40.59% | -24.94% | -198.15% | |||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 15.48% | 10.59% | 10.34% | 7.37% | 8.25% | 2.13% | 2.08% | -2.94% | -29.71% | -18.75% | -6.21% | -3.10% | -3.25% | -2.31% | -19.85% | -9.60% | -5.88% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -23.87% | 20.40% | 15.62% | 6.88% | 21.90% | 14.08% | 9.70% | -13.82% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 15.58% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 2.11% | -3.09% | 2.13% | 6.25% | 2.94% | -8.57% | 2.08% | 1.02% | -8.57% | -9.38% | -11.03% | -4.65% | 5.69% | 4.62% | -8.09% | -4.80% | 6.72% | -14.17% | 3.67% | -0.88% | |||||||||||||||||||||||
| Dividends payables Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,978.00 | 666.00 | -133.00 | 80.00 | -245.00 | -304.00 | -274.00 | -881.00 | 2,307.00 | 66.00 | 277.00 | -768.00 | -165.00 | 116.00 | -238.00 | 325.00 | -236.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 86.00 | -721.00 | -502.00 | 1,137.00 | -296.00 | -7090.00 | 2,386.00 | 2,007.00 | 1,907.00 | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 216.00 | 1,579.00 | -631.00 | -28.00 | 150.00 | -664.00 | -2064.00 | -572.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 203.00 | -297.00 | -399.00 | 573.00 | -122.00 | -356.00 | -369.00 | -34.00 | 1,914.00 | 142.00 | 695.00 | -444.00 | -328.00 | 354.00 | -350.00 | 159.00 | -47.00 | -1.00 | 213.00 | -403.00 | |||||||||||||||||||||||
| EBIT Growth (1y) | 352.48% | 147.71% | -58.62% | -33.12% | -21.21% | -23.84% | -35.59% | -69.67% | 138.25% | 35.80% | 78.80% | -74.31% | -34.38% | 33.64% | -39.37% | 123.08% | -49.20% | ||||||||||||||||||||||||||
| EBIT Growth (3y) | 0.99% | -12.95% | -38.70% | 80.52% | -13.51% | -10.70% | 28.54% | 29.33% | 28.61% | ||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 9.31% | 38.43% | -18.06% | -0.15% | 12.73% | -3.02% | -34.18% | -26.42% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,978.00 | 666.00 | -133.00 | 80.00 | -245.00 | -304.00 | -274.00 | -881.00 | 2,307.00 | 66.00 | 277.00 | -768.00 | -165.00 | 116.00 | -238.00 | 325.00 | -236.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 86.00 | -721.00 | -502.00 | 1,137.00 | -296.00 | -7090.00 | 2,386.00 | 2,007.00 | 1,907.00 | ||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 216.00 | 1,579.00 | -631.00 | -28.00 | 150.00 | -664.00 | -2064.00 | -572.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 203.00 | -297.00 | -399.00 | 573.00 | -122.00 | -356.00 | -369.00 | -34.00 | 1,914.00 | 142.00 | 695.00 | -444.00 | -328.00 | 354.00 | -350.00 | 159.00 | -47.00 | -1.00 | 213.00 | -403.00 | |||||||||||||||||||||||
| EBIT (QoQ) | 32.00% | -27.96% | -69.52% | 130.75% | 55.51% | -30.36% | -74.22% | 8.65% | 112.99% | 54.32% | 203.60% | -37.15% | -53.88% | 103.18% | -56.38% | 60.51% | -6.07% | -7.82% | 60.52% | -63.45% | |||||||||||||||||||||||
| EBT Growth (1y) | 149.59% | -92.35% | -1,033.33% | -66.32% | -36.99% | -64.03% | -31.59% | -337.65% | 126.22% | -43.67% | 21.74% | -84.88% | -46.99% | 2.96% | -43.68% | 222.81% | -61.36% | ||||||||||||||||||||||||||
| EBT Growth (3y) | -16.57% | 29.07% | -44.09% | 30.73% | -33.70% | 29.47% | 25.83% | 45.97% | 27.11% | ||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -17.34% | 17.37% | -19.41% | -0.61% | 20.02% | -24.06% | -18.75% | -35.00% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 2,120.00 | -2556.00 | -636.00 | -184.00 | -227.00 | -147.00 | -137.00 | -716.00 | 2,685.00 | -187.00 | 88.00 | -881.00 | -218.00 | 19.00 | -217.00 | 350.00 | -202.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -440.00 | 1,850.00 | -847.00 | 729.00 | -784.00 | 3,270.00 | 337.00 | 1,744.00 | 2,265.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1600.00 | 1,601.00 | -1606.00 | -10.00 | 1,843.00 | -400.00 | -2263.00 | -612.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 266.00 | -441.00 | -827.00 | 818.00 | 222.00 | -361.00 | -817.00 | 238.00 | 2,557.00 | 27.00 | 617.00 | -517.00 | -314.00 | 301.00 | -351.00 | 146.00 | -77.00 | 66.00 | 216.00 | -406.00 | |||||||||||||||||||||||
| EBT (QoQ) | 87.73% | -69.21% | -230.94% | 144.51% | 251.23% | -82.43% | -579.00% | 19.62% | 118.95% | -0.33% | 152.17% | -44.96% | -59.28% | 115.38% | -68.68% | 92.98% | -20.91% | 17.82% | 79.51% | -76.90% | |||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -74.28% | 94.90% | 720.69% | -229.96% | 101.57% | -256.00% | 137.46% | 55.18% | -99.55% | 128.93% | -0.67% | -97.72% | 281.08% | 128.02% | 42.28% | 1,971.88% | -217.64% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -47.05% | 71.15% | 69.80% | 16.80% | 100.35% | -50.20% | 86.99% | 45.86% | -26.42% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -20.85% | 46.86% | 78.90% | -23.64% | 14.98% | -16.28% | 47.88% | 14.93% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -437.87% | 94.50% | 2,995.01% | -138.54% | 102.55% | -1,350.03% | 2,030.98% | -107.27% | -99.10% | 106.85% | 134.80% | -89.70% | 357.82% | -10.25% | -94.61% | 1,620.78% | 173.94% | -44.00% | -21.51% | -197.71% | |||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -71.65% | 94.99% | 733.65% | -229.96% | 101.59% | -261.07% | 135.40% | 55.34% | -99.55% | 127.43% | -1.09% | -97.71% | 282.18% | 127.75% | 42.69% | 1,970.89% | -218.11% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -54.66% | 71.31% | 69.80% | 16.80% | 101.82% | -50.10% | 86.62% | 45.93% | -26.42% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -20.77% | 45.65% | 92.44% | -23.64% | 14.98% | -16.28% | 59.31% | 14.99% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -429.77% | 94.51% | 3,041.92% | -138.54% | 102.55% | -1,347.62% | 2,017.96% | -107.31% | -99.10% | 106.24% | 133.95% | -89.71% | 357.97% | -10.30% | -94.59% | 1,620.47% | 172.92% | -43.81% | -21.52% | -198.13% | |||||||||||||||||||||||
| FCF Margin Growth (1y) | 3,933.00 | -371.00 | 92.00 | -1191.00 | -1381.00 | 409.00 | -629.00 | -394.00 | 8,151.00 | -1258.00 | -492.00 | -89.00 | 1,138.00 | 1,999.00 | -193.00 | -59.00 | |||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 3,089.00 | 525.00 | -1135.00 | -858.00 | 1,201.00 | -24632.00 | 115.00 | -857.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 3,213.00 | 1,803.00 | -1684.00 | -2390.00 | 1,601.00 | -443.00 | -1925.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 3,813.00 | -68.00 | -5793.00 | 857.00 | 3,622.00 | 1,722.00 | -6831.00 | 1,092.00 | 7,278.00 | 557.00 | 427.00 | -111.00 | -2132.00 | 1,324.00 | 829.00 | 1,116.00 | -1271.00 | -868.00 | 963.00 | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -98.37% | 26.68% | -134.34% | -130.92% | 72.76% | -12.56% | 28.86% | 31.02% | 647.92% | -111.62% | 249.26% | 17.06% | -51.46% | 205.29% | 1,296.18% | -7.29% | |||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -29.66% | -19.68% | 25.79% | -6.81% | 19.01% | -37.79% | 9.98% | ||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -27.82% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -95.87% | 7.41% | -545.85% | -56.32% | 123.08% | -45.63% | -462.70% | -51.58% | 5,039.53% | -82.78% | -45.47% | 18.09% | -204.75% | 617.75% | -81.72% | -51.03% | 127.24% | 6,765.24% | -98.79% | ||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 6,963.64% | -12.70% | 52.91% | -447.27% | -37.34% | 16.79% | -43.51% | -40.71% | 114.83% | -907.22% | -72.26% | -17.35% | 101.28% | 176.12% | -93.53% | 1.52% | |||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 62.14% | 8.24% | -0.60% | -55.80% | 14.69% | 2.43% | 17.21% | -21.86% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 46.42% | 21.07% | -48.74% | -22.35% | 32.48% | 7.57% | -28.18% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 2,372.27% | -9.78% | -122.91% | 32.03% | 546.07% | 68.16% | -128.15% | 33.35% | 101.83% | 416.49% | 74.85% | -10.50% | -199.87% | 117.75% | 420.86% | 117.96% | -62.23% | -98.49% | 8,066.67% | ||||||||||||||||||||||||
| Gross Margin Growth (1y) | 230.00 | 313.00 | 372.00 | 291.00 | -268.00 | -132.00 | -234.00 | -575.00 | 302.00 | 424.00 | 144.00 | -55.00 | -110.00 | -225.00 | -113.00 | 63.00 | 1,142.00 | ||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1085.00 | 402.00 | -1248.00 | -947.00 | -1900.00 | 36,080.00 | 293.00 | 48.00 | 1,334.00 | ||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,058.00 | 730.00 | 642.00 | 632.00 | 93.00 | 393.00 | 443.00 | -1747.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 72.00 | -11.00 | 102.00 | 129.00 | -487.00 | 125.00 | -1.00 | -213.00 | -283.00 | 238.00 | 267.00 | 80.00 | -161.00 | -42.00 | 68.00 | 25.00 | -277.00 | 70.00 | 244.00 | 1,104.00 | |||||||||||||||||||||||
| Gross Profit Growth (1y) | 15.77% | 3.89% | -45.50% | -32.63% | -10.82% | 2.18% | 1.04% | -12.99% | 14.91% | 17.88% | 5.27% | -7.32% | -12.78% | -10.93% | -6.28% | 6.67% | 40.25% | ||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -8.91% | 7.00% | -32.77% | -22.85% | -18.81% | 41.51% | -13.64% | -10.58% | 12.02% | ||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.56% | 11.61% | -3.30% | 3.70% | 10.16% | 12.13% | -3.38% | -18.32% | |||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 14.67% | -8.48% | -50.55% | 29.81% | 51.80% | 4.86% | -51.10% | 11.78% | -7.25% | 0.20% | 11.64% | 10.75% | -4.85% | -10.52% | -1.71% | 4.22% | -2.84% | -5.85% | 11.88% | 37.03% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 484.14% | 122.44% | -49.94% | -18.75% | -13.54% | -5.15% | -32.86% | -65.14% | 173.82% | 321.60% | 453.70% | -42.11% | 22.64% | 13.34% | -44.72% | 129.19% | -47.96% | ||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -4.10% | 6.99% | -37.35% | 80.13% | -17.36% | -22.26% | 28.57% | 29.98% | 35.20% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -3.74% | 28.84% | -23.48% | 1.45% | 2.11% | -11.71% | -25.21% | -24.74% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 27.15% | -37.36% | -56.35% | 133.72% | 35.31% | -31.29% | -69.10% | 21.34% | 118.92% | 67.18% | 244.92% | -32.35% | 8.08% | 119.57% | -63.94% | 43.32% | -0.13% | 7.09% | 49.52% | -67.46% | |||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 204.28% | -666.29% | -496.40% | 125.71% | 118.61% | 161.11% | 377.34% | -816.69% | 109.82% | 39.05% | -123.36% | 103.92% | -98.92% | 105.75% | 111.68% | 496.88% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 31.55% | -30.66% | 3.37% | 72.06% | 0.91% | 39.62% | 168.68% | -234.55% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -38.52% | -22.06% | -20.23% | 3.02% | 17.97% | 17.66% | -35.75% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 111.99% | -338.49% | -261.31% | 124.89% | 1.91% | -33.33% | 1,539.72% | -164.33% | 86.74% | 224.64% | -259.15% | 137.32% | -182.33% | 52.22% | 126.70% | -89.73% | 339.13% | -2.97% | 1,264.29% | ||||||||||||||||||||||||
| Net Income Growth (1y) | 42.24% | -86.03% | 3,487.01% | -217.89% | 142.80% | -33.70% | 121.97% | 28.79% | -99.68% | 75.61% | -18.49% | -98.03% | 228.33% | 93.40% | 19.33% | 1,741.67% | -209.14% | ||||||||||||||||||||||||||
| Net Income Growth (3y) | -40.67% | 29.59% | 448.48% | 2.70% | -34.48% | 32.84% | 82.00% | 54.78% | -26.23% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -19.17% | 18.45% | 41.79% | -203.38% | 18.75% | -32.83% | 53.42% | 6.24% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -313.30% | 138.92% | 620.44% | -119.71% | 177.43% | -39.70% | 2,312.08% | -106.32% | -99.12% | 78.05% | 108.56% | -90.15% | 380.00% | -17.36% | -94.96% | 1,541.67% | 182.74% | -49.01% | -22.18% | -197.29% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -75.79% | 94.90% | 725.96% | -232.39% | 101.58% | -258.90% | 139.11% | 54.81% | -99.68% | 75.61% | -18.49% | -98.03% | 228.33% | 93.40% | 19.33% | 1,741.67% | -209.14% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -54.24% | 67.59% | 83.16% | 6.27% | 108.01% | -60.81% | 87.78% | 45.43% | -26.23% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -23.08% | 42.96% | 92.16% | -32.90% | 15.03% | -16.87% | 59.02% | 8.45% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -438.06% | 94.51% | 3,006.85% | -138.69% | 102.56% | -1,347.62% | 2,036.64% | -107.31% | -99.12% | 78.05% | 108.56% | -90.15% | 380.00% | -17.36% | -94.96% | 1,541.67% | 182.74% | -49.01% | -22.18% | -197.29% | |||||||||||||||||||||||
| Net Margin Growth (1y) | -371.00 | 1,036.00 | 3,801.00 | -880.00 | 992.00 | -140.00 | 4,325.00 | 600.00 | -25206.00 | 151.00 | -82.00 | -830.00 | 205.00 | 387.00 | 80.00 | 294.00 | -567.00 | ||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1541.00 | 1,826.00 | 3,862.00 | -341.00 | 18.00 | 144.00 | 8,857.00 | 1,617.00 | -25569.00 | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -2535.00 | 1,303.00 | 3,428.00 | -819.00 | 1,824.00 | -1941.00 | 7,275.00 | -75.00 | |||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -772.00 | 918.00 | 3,582.00 | -4607.00 | 1,100.00 | -214.00 | 8,047.00 | -8333.00 | -25062.00 | 200.00 | 426.00 | -771.00 | 295.00 | -32.00 | -322.00 | 264.00 | 478.00 | -340.00 | -108.00 | -597.00 | |||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 352.48% | 147.71% | -58.62% | -33.12% | -21.21% | -23.84% | -35.59% | -69.67% | 138.25% | 35.80% | 78.80% | -74.31% | -34.38% | 33.64% | -39.37% | 123.08% | -49.20% | ||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 0.99% | -12.95% | -38.70% | 80.52% | -13.51% | -10.70% | 28.54% | 29.33% | 28.61% | ||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 9.31% | 38.43% | -18.06% | -0.15% | 12.73% | -3.02% | -34.18% | -26.42% | |||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 32.00% | -27.96% | -69.52% | 130.75% | 55.51% | -30.36% | -74.22% | 8.65% | 112.99% | 54.32% | 203.60% | -37.15% | -53.88% | 103.18% | -56.38% | 60.51% | -6.07% | -7.82% | 60.52% | -63.45% | |||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,978.00 | 666.00 | -133.00 | 80.00 | -245.00 | -304.00 | -274.00 | -881.00 | 2,307.00 | 66.00 | 277.00 | -768.00 | -165.00 | 116.00 | -238.00 | 325.00 | -236.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 86.00 | -721.00 | -502.00 | 1,137.00 | -296.00 | -7090.00 | 2,386.00 | 2,007.00 | 1,907.00 | ||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 216.00 | 1,579.00 | -631.00 | -28.00 | 150.00 | -664.00 | -2064.00 | -572.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 203.00 | -297.00 | -399.00 | 573.00 | -122.00 | -356.00 | -369.00 | -34.00 | 1,914.00 | 142.00 | 695.00 | -444.00 | -328.00 | 354.00 | -350.00 | 159.00 | -47.00 | -1.00 | 213.00 | -403.00 | |||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -75.79% | 125.30% | 869.32% | -329.33% | 129.95% | -172.38% | 121.97% | 54.32% | -98.97% | 74.39% | 40.57% | -96.39% | 7.81% | 87.06% | 19.51% | 1,150.00% | -229.47% | ||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -46.12% | 29.46% | 127.22% | -2.83% | -34.48% | 52.37% | 93.74% | 45.95% | -26.29% | ||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -20.84% | 8.84% | 36.17% | -54.63% | 18.07% | -16.38% | 50.85% | 5.78% | |||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -471.23% | 127.24% | 620.44% | -131.48% | 148.48% | -165.83% | 2,309.54% | -106.48% | -99.12% | 6.71% | 185.14% | -61.52% | 48.96% | -13.99% | -92.68% | 1,050.00% | 158.45% | -45.05% | -23.47% | -219.11% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -25.32% | 6.65% | -14.33% | -0.45% | 5.76% | -7.27% | -10.96% | -23.76% | -3.09% | -6.08% | -4.35% | -3.09% | -4.23% | -5.03% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -13.85% | -18.21% | -17.40% | -10.74% | -9.91% | -17.84% | -21.68% | -18.85% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 24.15% | 21.31% | 22.72% | 26.02% | 17.86% | 9.09% | -12.18% | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.85% | -14.97% | 4.73% | 16.27% | 2.15% | -25.45% | 0.56% | -0.43% | 0.04% | -4.05% | -1.02% | -1.15% | 1.88% | -2.78% | -2.18% | -1.98% | |||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 296.00 | 124.00 | 159.00 | 4.00 | 22.00 | 83.00 | 192.00 | 658.00 | -39.00 | -12.00 | 198.00 | 33.00 | |||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -56.00 | 19.00 | 120.00 | 92.00 | 120.00 | 72.00 | 305.00 | 849.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -9.00 | 37.00 | -26.00 | 212.00 | 669.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 19.00 | -63.00 | 78.00 | -29.00 | 37.00 | -2.00 | 187.00 | 437.00 | -8.00 | -153.00 | 40.00 | 82.00 | 19.00 | 56.00 | -125.00 | ||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 285.00 | 320.00 | -123.00 | -231.00 | 8.00 | 6.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -104.00 | 293.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 92.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -300.00 | 229.00 | 58.00 | -160.00 | -53.00 | 32.00 | -50.00 | 78.00 | -55.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 957.00 | 1,279.00 | 727.00 | -51.00 | -780.00 | -346.00 | 1,296.00 | -2574.00 | 182.00 | 189.00 | 401.00 | 159.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -404.00 | 1,387.00 | 7,578.00 | -1854.00 | -4990.00 | 216.00 | 1,338.00 | -2324.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 609.00 | 186.00 | -379.00 | -167.00 | -3436.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 295.00 | 103.00 | -125.00 | -324.00 | -434.00 | 538.00 | 1,516.00 | -4194.00 | 63.00 | -162.00 | 31.00 | 251.00 | 70.00 | 50.00 | -211.00 | ||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,978.00 | 666.00 | -133.00 | 80.00 | -245.00 | -304.00 | -274.00 | -881.00 | 2,307.00 | 66.00 | 277.00 | -768.00 | -165.00 | 116.00 | -238.00 | 325.00 | -236.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 86.00 | -721.00 | -502.00 | 1,137.00 | -296.00 | -7090.00 | 2,386.00 | 2,007.00 | 1,907.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 216.00 | 1,579.00 | -631.00 | -28.00 | 150.00 | -664.00 | -2064.00 | -572.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 203.00 | -297.00 | -399.00 | 573.00 | -122.00 | -356.00 | -369.00 | -34.00 | 1,914.00 | 142.00 | 695.00 | -444.00 | -328.00 | 354.00 | -350.00 | 159.00 | -47.00 | -1.00 | 213.00 | -403.00 | |||||||||||||||||||||||
| Revenue Growth (1y) | 8.95% | -4.46% | -50.58% | -37.38% | -4.24% | 5.77% | 7.34% | 1.15% | 5.97% | 4.46% | 1.16% | -5.96% | -10.24% | -5.20% | -3.31% | 4.91% | 7.68% | ||||||||||||||||||||||||||
| Revenue Growth (3y) | -1.14% | 3.18% | -26.39% | -17.34% | -6.58% | 92.92% | -15.95% | -10.99% | 0.80% | ||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.65% | 7.06% | -6.63% | 0.30% | 9.59% | 9.68% | -5.77% | -11.50% | |||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 12.57% | -8.22% | -51.80% | 25.75% | 72.15% | 1.37% | -51.09% | 18.50% | 0.71% | -6.55% | 3.80% | 8.48% | -0.73% | -9.50% | -3.50% | 3.54% | 4.85% | -7.70% | 4.71% | 6.26% | |||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -18.58% | 22.50% | 69.42% | -44.00% | -67.39% | 10.71% | -35.53% | -77.86% | -6.25% | -81.28% | -32.86% | 15.56% | 6.67% | 65.71% | 113.83% | -88.46% | -93.75% | ||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -6.76% | 5.69% | 3.81% | -16.45% | -32.72% | 48.70% | 6.55% | -46.19% | -60.31% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.55% | 20.87% | 50.97% | 13.75% | 385.47% | 9.01% | -27.71% | ||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -26.40% | 6.52% | 78.06% | -59.89% | -57.14% | 261.67% | 3.69% | -86.22% | 289.58% | -25.13% | -67.86% | 0.00% | -22.22% | 168.57% | -44.68% | -7.69% | 20.83% | 246.55% | -97.01% | -50.00% | |||||||||||||||||||||||
| Tax Rate Growth (1y) | -2319.00 | 10,999.00 | 12,821.00 | 18,016.00 | 4,602.00 | -52086.00 | 27,843.00 | -14503.00 | 6,276.00 | 10,200.00 | -905.00 | 5,039.00 | -4716.00 | -22999.00 | -7583.00 | -4535.00 | 33,201.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2610.00 | 14,071.00 | -11974.00 | 12,890.00 | 1,607.00 | -37246.00 | 26,816.00 | 279.00 | 34,760.00 | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -403.00 | 11,899.00 | -6186.00 | 4,695.00 | 3,854.00 | -4782.00 | 21,444.00 | -42269.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,958.00 | 13,229.00 | -14524.00 | 16,353.00 | -10456.00 | -43459.00 | 65,405.00 | -25993.00 | -6955.00 | 11,980.00 | -765.00 | 2,016.00 | -3031.00 | 875.00 | 5,179.00 | -7739.00 | -21314.00 | 16,291.00 | 8,227.00 | 29,996.00 | |||||||||||||||||||||||
| Total Debt Growth (1y) | -11.55% | -0.09% | -11.91% | -8.64% | 3.94% | -0.44% | 38.83% | -3.78% | -63.95% | 18.93% | 1.27% | 1.32% | -8.36% | -7.62% | |||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 9.37% | 8.57% | 3.43% | 2.92% | 6.24% | 6.31% | 11.62% | 1.93% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 21.81% | 24.59% | 19.75% | 19.35% | 22.91% | 14.72% | 3.65% | ||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -4.52% | 2.15% | -8.85% | 2.78% | 8.62% | -2.15% | 27.09% | -28.77% | 0.05% | -0.36% | 14.80% | 3.91% | -14.81% | -0.30% | 3.83% | 4.75% |