Latham reported revenue growth of 14.39% and asset growth of 4.65% 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 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Oct2022 | Dec2022 | Apr2023 | Jul2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 22.86% | 35.50% | 26.51% | 25.45% | 9.47% | 1.62% | -4.19% | -5.98% | -3.99% | -13.02% | -4.72% | -1.40% | -4.89% | 1.98% | -0.95% | -1.05% | 3.65% | 3.86% | 4.65% | ||||||
| Assets Growth (3y) | 8.89% | 6.20% | 4.92% | 5.16% | -0.01% | -3.40% | -3.30% | -2.83% | -1.81% | -2.70% | -0.41% | ||||||||||||||
| Assets Growth (5y) | 4.95% | 4.87% | 3.66% | ||||||||||||||||||||||
| Assets (QoQ) | 2.10% | 8.28% | 15.15% | -0.62% | 1.24% | -5.52% | 6.90% | -6.29% | -0.65% | -3.52% | -3.16% | 2.65% | 2.82% | -6.94% | 3.82% | -0.30% | 2.71% | -2.51% | 4.03% | 0.46% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 80.73% | -12.96% | 44.66% | 20.64% | 95.25% | 86.32% | 49.14% | 33.11% | -59.94% | -53.98% | -46.24% | -66.56% | -17.93% | 27.24% | -35.42% | 53.57% | 44.39% | 47.48% | 204.17% | -19.43% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 52.74% | 57.82% | 12.23% | -9.29% | 5.07% | -18.72% | -13.74% | 2.95% | -19.70% | -11.91% | -21.99% | -4.77% | 1.84% | -25.49% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.35% | 15.08% | 10.87% | 6.97% | 17.91% | -7.85% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -24.93% | -8.64% | 16.27% | 51.28% | 21.50% | -12.81% | -6.93% | 35.01% | -63.44% | 0.16% | 8.73% | -16.03% | -10.25% | 55.29% | -44.81% | 99.65% | -15.61% | 58.61% | 13.82% | -47.11% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 19.80% | -25.89% | -6.45% | -67.04% | -66.30% | -25.77% | 194.87% | 70.96% | 155.10% | 214.97% | -20.37% | 110.52% | -23.36% | -45.12% | -45.30% | -70.32% | 17.80% | ||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 21.75% | -9.17% | 0.98% | 20.11% | 29.99% | 5.86% | -12.99% | 8.67% | 8.70% | 2.23% | 32.06% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -4.70% | -14.08% | -1.45% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 18.76% | -51.63% | -57.55% | 35.17% | 21.41% | 6.55% | 68.63% | -21.63% | 81.17% | 31.56% | -57.37% | 107.18% | -34.05% | -5.79% | -57.51% | 12.42% | 161.73% | ||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 130.12% | 9.79% | -44.66% | -26.84% | -1,496.92% | 83.73% | -49.14% | -28.51% | 59.94% | 77.94% | 46.24% | 66.56% | -1,287.00% | -95.08% | -56.89% | -53.57% | 91.46% | -215.10% | -196.91% | 21.59% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -52.76% | -57.80% | -19.01% | 68.13% | -5.07% | 18.32% | -330.21% | 58.79% | -7.95% | 12.94% | 21.99% | -10.68% | -35.80% | 26.16% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -24.63% | -15.07% | -14.84% | 27.60% | -40.13% | 8.08% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 110.65% | -11,073.66% | 93.07% | -56.69% | -17.29% | -27.79% | 36.50% | -35.01% | 63.44% | 29.65% | -54.79% | 16.03% | -1,416.80% | 90.10% | -24.50% | 17.82% | 15.61% | -264.94% | -17.31% | 78.30% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -65.89% | -47.38% | -40.01% | -23.20% | 32.93% | 534.92% | 74.81% | 19.78% | 155.06% | 4.33% | -138.41% | 3.27% | -28.16% | -78.20% | -35.84% | -31.37% | 37.02% | 278.58% | -1.79% | 48.71% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 18.03% | 11.60% | 4.97% | 51.62% | 5.62% | -1.70% | 34.55% | 13.03% | 6.56% | -5.32% | 35.92% | -4.87% | -48.83% | 1.77% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -12.27% | -0.30% | 2.63% | 23.53% | -3.06% | -0.62% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -72.30% | -72.11% | -1,447.75% | 173.75% | -52.05% | 33.22% | -153.47% | 450.68% | 2.11% | -45.51% | -222.18% | 251.90% | -28.96% | -83.47% | -861.44% | 176.74% | 41.83% | -54.32% | -304.73% | 212.12% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -2210.00 | -621.00 | -968.00 | 3,246.00 | 1,477.00 | -1108.00 | -814.00 | -146.00 | -194.00 | 898.00 | 610.00 | 740.00 | 38.00 | 34.00 | -145.00 | 236.00 | 502.00 | -114.00 | -569.00 | -462.00 | |||||
| EBITDA Margin Growth (3y) | 1,379.00 | -1455.00 | -927.00 | -831.00 | -1171.00 | 3,841.00 | 1,321.00 | -175.00 | -349.00 | 831.00 | 347.00 | 818.00 | -104.00 | 515.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,844.00 | -478.00 | -387.00 | -911.00 | -1885.00 | 3,615.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 2,186.00 | -625.00 | 1,138.00 | 547.00 | 417.00 | -3210.00 | 1,432.00 | 1,215.00 | 369.00 | -2117.00 | 1,144.00 | 1,345.00 | -333.00 | -2121.00 | 964.00 | 1,727.00 | -67.00 | -2738.00 | 510.00 | 1,833.00 | |||||
| EBIT Growth (1y) | -109.81% | -501.11% | -65.43% | 143.97% | 1,073.19% | -87.69% | -192.93% | -28.20% | -27.60% | 55.80% | 67.19% | 49.42% | -26.04% | -44.41% | -137.87% | 23.58% | 60.86% | 17.69% | -33.87% | 1.49% | |||||
| EBIT Growth (3y) | 12.39% | -18.73% | -11.59% | -70.84% | -28.17% | 35.21% | 93.19% | -6.20% | -39.68% | 9.86% | -4.86% | 19.31% | -1.47% | 23.29% | |||||||||||
| EBIT Growth (5y) | 12.10% | -0.17% | -3.84% | -42.75% | -18.49% | 20.98% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2210.00 | -621.00 | -968.00 | 3,246.00 | 1,477.00 | -1108.00 | -814.00 | -146.00 | -194.00 | 898.00 | 271.00 | 494.00 | -236.00 | -500.00 | -255.00 | 183.00 | 440.00 | 420.00 | -120.00 | -161.00 | |||||
| EBIT Margin Growth (3y) | 1,379.00 | -1455.00 | -927.00 | -831.00 | -1510.00 | 3,594.00 | 1,047.00 | -709.00 | -797.00 | 530.00 | 10.00 | 818.00 | -104.00 | 515.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,395.00 | -778.00 | -724.00 | -911.00 | -1885.00 | 3,615.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 2,186.00 | -625.00 | 1,138.00 | 547.00 | 417.00 | -3210.00 | 1,432.00 | 1,215.00 | 369.00 | -2117.00 | 805.00 | 1,437.00 | -361.00 | -2381.00 | 1,050.00 | 1,875.00 | -104.00 | -2401.00 | 510.00 | 1,833.00 | |||||
| EBIT (QoQ) | 93.95% | -323.77% | 162.53% | 174.22% | 33.92% | -181.73% | 69.04% | 311.88% | 35.03% | -149.89% | 77.02% | 1,065.07% | -33.17% | -197.42% | 62.14% | 601.40% | -13.01% | -149.85% | 38.43% | 480.12% | |||||
| EBT Growth (1y) | -114.81% | -211.73% | -78.39% | 131.60% | 701.46% | -91.31% | -801.09% | -30.66% | -38.82% | 35.24% | 57.61% | 29.46% | -54.41% | -29.50% | -36.95% | 53.85% | 166.24% | 37.26% | -12.94% | -10.63% | |||||
| EBT Growth (3y) | 2.17% | -21.45% | -18.31% | -56.90% | -38.25% | 31.69% | 54.35% | -17.07% | -82.42% | 11.36% | -9.44% | 19.27% | 13.13% | 21.19% | |||||||||||
| EBT Growth (5y) | 11.48% | -0.71% | -7.93% | -25.70% | -24.52% | 19.04% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2062.00 | -567.00 | -639.00 | 3,414.00 | 1,323.00 | -1376.00 | -1385.00 | -141.00 | -309.00 | 535.00 | 593.00 | 259.00 | -410.00 | -621.00 | -238.00 | 366.00 | 574.00 | 1,087.00 | -65.00 | -267.00 | |||||
| EBT Margin Growth (3y) | 2,356.00 | -1340.00 | -1048.00 | -1408.00 | -1430.00 | 3,531.00 | 604.00 | -1462.00 | -1030.00 | 484.00 | -145.00 | 1,001.00 | 289.00 | 357.00 | |||||||||||
| EBT Margin Growth (5y) | 2,711.00 | -716.00 | -884.00 | -942.00 | -1734.00 | 3,630.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 2,459.00 | -726.00 | 1,070.00 | 610.00 | 369.00 | -3426.00 | 1,062.00 | 1,854.00 | 200.00 | -2582.00 | 1,120.00 | 1,520.00 | -468.00 | -2793.00 | 1,503.00 | 2,124.00 | -260.00 | -2280.00 | 350.00 | 1,922.00 | |||||
| EBT (QoQ) | 92.79% | -274.81% | 118.87% | 519.62% | 37.28% | -219.21% | 30.86% | 161.28% | 21.13% | -226.19% | 54.75% | 287.14% | -57.34% | -458.47% | 52.14% | 310.24% | -26.18% | -184.48% | 13.86% | 266.38% | |||||
| EPS (Basic) Growth (1y) | -155.29% | -123.86% | -132.10% | 107.71% | 204.19% | -23.84% | -413.12% | 34.52% | -48.36% | 100.49% | 46.66% | 125.87% | -5.86% | -25,572.64% | 24.74% | 19.31% | 36.44% | 76.17% | -41.90% | -20.87% | |||||
| EPS (Basic) Growth (3y) | 3.10% | -33.16% | -33.24% | 26.28% | -42.25% | 30.73% | 35.84% | -15.78% | -27.23% | 53.62% | -12.79% | 33.16% | 17.11% | 28.71% | |||||||||||
| EPS (Basic) Growth (5y) | 18.25% | -4.25% | -17.50% | 3.71% | -24.06% | 17.30% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 79.49% | -61.66% | 84.66% | 251.52% | 177.26% | -292.15% | 36.44% | 139.72% | 6.44% | -98.17% | -6,990.85% | 268.23% | -55.64% | -595.30% | 79.64% | 366.69% | -49.26% | -186.51% | -21.23% | 248.71% | |||||
| EPS (Diluted) Growth (1y) | -155.65% | -126.06% | -135.50% | 107.60% | 204.16% | -23.84% | -413.12% | 35.99% | -48.85% | 100.49% | 46.66% | 123.75% | -7.24% | -25,572.64% | 24.74% | 17.95% | 35.99% | 76.85% | -41.90% | -20.29% | |||||
| EPS (Diluted) Growth (3y) | 7.50% | -33.16% | -33.32% | 26.28% | -43.77% | 30.67% | 35.62% | -15.78% | -27.23% | 53.11% | -13.59% | 33.80% | 17.11% | 28.14% | |||||||||||
| EPS (Diluted) Growth (5y) | 20.50% | -4.65% | -17.86% | 4.07% | -24.88% | 17.26% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 79.49% | -61.66% | 84.66% | 249.30% | 181.31% | -292.21% | 36.44% | 139.57% | 5.82% | -98.15% | -6,990.85% | 266.00% | -56.13% | -607.64% | 79.64% | 360.16% | -49.42% | -186.44% | -24.77% | 246.14% | |||||
| FCF Margin Growth (1y) | -2686.00 | -241.00 | -278.00 | -1027.00 | -130.00 | 1,625.00 | 1,574.00 | 546.00 | 2,493.00 | 1,049.00 | -1830.00 | 885.00 | -712.00 | -2579.00 | -915.00 | -1309.00 | 586.00 | 1,420.00 | -445.00 | 743.00 | |||||
| FCF Margin Growth (3y) | 3,914.00 | -827.00 | -324.00 | 2,432.00 | -533.00 | 405.00 | 1,650.00 | 95.00 | -1170.00 | 123.00 | 2,366.00 | -110.00 | -3190.00 | 320.00 | |||||||||||
| FCF Margin Growth (5y) | 1,169.00 | -1250.00 | -450.00 | 1,274.00 | -1893.00 | -160.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -2032.00 | -662.00 | -3241.00 | 4,909.00 | -1136.00 | 1,093.00 | -3292.00 | 3,881.00 | 810.00 | -351.00 | -6170.00 | 6,596.00 | -787.00 | -2218.00 | -4506.00 | 6,202.00 | 1,108.00 | -1383.00 | -6372.00 | 7,391.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -78.20% | -196.84% | -40.48% | -31.03% | -10.46% | 1,215.79% | 61.93% | 15.62% | 481.49% | 42.33% | -63.23% | 28.37% | -29.23% | -100.42% | -26.29% | -39.32% | 36.13% | 14,471.43% | -15.67% | 64.86% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 5.66% | 4.09% | 4.31% | 148.68% | 4.43% | 0.78% | 54.46% | 59.44% | 7.76% | -3.43% | 77.60% | -4.93% | -33.59% | 8.69% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -11.60% | -2.56% | 1.80% | 56.15% | -4.98% | 0.48% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -80.75% | -116.30% | -4,265.83% | 150.36% | -75.01% | 103.11% | -248.97% | 252.93% | 25.67% | -50.28% | -270.84% | 220.27% | -30.72% | -100.30% | -51,261.22% | 157.78% | 55.44% | -68.85% | -513.38% | 182.36% | |||||
| Gross Margin Growth (1y) | -797.00 | -344.00 | 162.00 | 43.00 | -40.00 | -1260.00 | -1264.00 | -433.00 | -114.00 | 541.00 | 342.00 | 475.00 | 241.00 | 125.00 | 186.00 | 394.00 | 304.00 | 338.00 | 216.00 | -156.00 | |||||
| Gross Margin Growth (3y) | 448.00 | -1096.00 | -951.00 | -1063.00 | -760.00 | 85.00 | 87.00 | -594.00 | -736.00 | 436.00 | 431.00 | 1,004.00 | 744.00 | 713.00 | |||||||||||
| Gross Margin Growth (5y) | 976.00 | -227.00 | -406.00 | -601.00 | -358.00 | 323.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -78.00 | -97.00 | 636.00 | -418.00 | -161.00 | -1317.00 | 632.00 | 413.00 | 159.00 | -662.00 | 432.00 | 546.00 | -76.00 | -778.00 | 494.00 | 754.00 | -165.00 | -744.00 | 372.00 | 381.00 | |||||
| Gross Profit Growth (1y) | 1.36% | 11.50% | 34.73% | 15.85% | 15.46% | -54.38% | -52.77% | -25.70% | -18.23% | 9.65% | -8.33% | 5.55% | 1.13% | 1.17% | 7.49% | 20.63% | 17.70% | 30.27% | 13.00% | 9.56% | |||||
| Gross Profit Growth (3y) | 48.95% | 4.23% | -1.45% | -17.69% | -16.45% | -3.14% | -1.53% | -20.31% | -22.51% | -1.83% | -0.90% | 13.06% | 3.65% | 11.74% | |||||||||||
| Gross Profit Growth (5y) | 26.63% | 7.59% | 2.64% | -5.97% | -6.66% | 3.73% | |||||||||||||||||||
| Gross Profit (QoQ) | -12.62% | -16.90% | 66.74% | -4.31% | -12.91% | -67.17% | 72.62% | 50.53% | -4.16% | -55.97% | 44.31% | 73.34% | -8.17% | -55.96% | 53.33% | 94.53% | -10.41% | -51.25% | 33.00% | 88.60% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -109.17% | -673.23% | 77.35% | 204.44% | 1,074.79% | -2.71% | -115.18% | -49.36% | -48.38% | 69.94% | 28.86% | 11.48% | -51.69% | -197.02% | -86.01% | 3.95% | 142.73% | 37.91% | -79.32% | 22.35% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 30.76% | -19.81% | -22.74% | -33.65% | -29.89% | 37.32% | 64.25% | 2.85% | -30.08% | -16.28% | -15.41% | 17.86% | -33.38% | 12.34% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.17% | -9.79% | -11.57% | -34.50% | -21.42% | 22.42% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 89.35% | -404.16% | 227.19% | 52.97% | -0.63% | -153.12% | 81.20% | 610.30% | 1.29% | -130.93% | 55.50% | 899.60% | -56.10% | -290.17% | 72.13% | 546.83% | 2.51% | -148.64% | 19.51% | 404.87% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -35.00% | -175.95% | 37.12% | -89.58% | -42.42% | 105.54% | 191.10% | -289.88% | 395.05% | 827.20% | -359.66% | 503.61% | -186.34% | -110.10% | 44.32% | -93.58% | 241.39% | 101.21% | -34.91% | 430.11% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 43.03% | -35.62% | 22.82% | 50.64% | -14.15% | -7.21% | -64.62% | 62.70% | -9.62% | -21.06% | 82.15% | -77.56% | -58.08% | 49.97% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -6.01% | -33.70% | 17.73% | 14.89% | -2.24% | -22.94% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -78.54% | -467.10% | 46.23% | 124.61% | 18.53% | -64.65% | 783.40% | -151.30% | 409.05% | -33.79% | -347.39% | 179.74% | -166.11% | 92.26% | -1,264.49% | 109.19% | 1,356.57% | -99.93% | -152,572.41% | 136.11% | |||||
| Net Income Growth (1y) | -163.68% | -143.78% | -133.28% | 108.03% | 205.13% | -26.76% | -405.92% | 32.81% | -48.19% | 100.49% | 45.27% | 132.35% | -4.18% | -26,144.64% | 24.19% | 20.34% | 37.67% | 75.97% | -43.14% | -20.19% | |||||
| Net Income Growth (3y) | 2.39% | -29.65% | -29.74% | 26.31% | -42.96% | 30.99% | 36.12% | -17.43% | -28.04% | 54.86% | -11.91% | 32.54% | 15.94% | 30.68% | |||||||||||
| Net Income Growth (5y) | 17.34% | -0.53% | -14.48% | 1.05% | -24.57% | 17.48% | |||||||||||||||||||
| Net Income (QoQ) | 78.92% | -59.48% | 84.24% | 251.51% | 175.99% | -292.28% | 37.08% | 139.78% | 7.66% | -98.18% | -7,121.43% | 268.86% | -55.60% | -594.74% | 79.56% | 368.03% | -49.21% | -186.37% | -21.72% | 249.45% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -163.68% | -143.78% | -133.28% | 108.03% | 205.13% | -26.76% | -405.92% | 32.81% | -48.19% | 100.49% | 45.27% | 132.35% | -4.18% | -26,144.64% | 24.19% | 20.34% | 37.67% | 75.97% | -43.14% | -20.19% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 2.39% | -29.65% | -29.74% | 26.31% | -42.96% | 30.99% | 36.12% | -17.43% | -28.04% | 54.86% | -11.91% | 32.54% | 15.94% | 30.68% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 17.34% | -0.53% | -14.48% | 1.05% | -24.57% | 17.48% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 78.92% | -59.48% | 84.24% | 251.51% | 175.99% | -292.28% | 37.08% | 139.78% | 7.66% | -98.18% | -7,121.43% | 268.86% | -55.60% | -594.74% | 79.56% | 368.03% | -49.21% | -186.37% | -21.72% | 249.45% | |||||
| Net Margin Growth (1y) | -2089.00 | -637.00 | -722.00 | 3,171.00 | 1,325.00 | -819.00 | -895.00 | 115.00 | -244.00 | 2,128.00 | 332.00 | 507.00 | 9.00 | -3355.00 | 176.00 | 96.00 | 110.00 | 2,641.00 | -192.00 | -280.00 | |||||
| Net Margin Growth (3y) | 1,978.00 | -1132.00 | -1009.00 | 673.00 | -1285.00 | 3,792.00 | 1,089.00 | -2045.00 | -387.00 | 718.00 | -126.00 | 1,414.00 | 316.00 | 323.00 | |||||||||||
| Net Margin Growth (5y) | 2,487.00 | -529.00 | -890.00 | -41.00 | -1301.00 | 3,609.00 | |||||||||||||||||||
| Net Margin (QoQ) | 2,266.00 | -600.00 | 1,149.00 | 356.00 | 419.00 | -2743.00 | 1,073.00 | 1,366.00 | 60.00 | -370.00 | -723.00 | 1,540.00 | -438.00 | -3734.00 | 2,807.00 | 1,461.00 | -424.00 | -1203.00 | -26.00 | 1,373.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -109.81% | -501.11% | -65.43% | 143.97% | 1,073.19% | -87.69% | -192.93% | -28.20% | -27.60% | 55.80% | 67.19% | 49.42% | -26.04% | -44.41% | -137.87% | 23.58% | 60.86% | 17.69% | -33.87% | 1.49% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 12.39% | -18.73% | -11.59% | -70.84% | -28.17% | 35.21% | 93.19% | -6.20% | -39.68% | 9.86% | -4.86% | 19.31% | -1.47% | 23.29% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 12.10% | -0.17% | -3.84% | -42.75% | -18.49% | 20.98% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 93.95% | -323.77% | 162.53% | 174.22% | 33.92% | -181.73% | 69.04% | 311.88% | 35.03% | -149.89% | 77.02% | 1,065.07% | -33.17% | -197.42% | 62.14% | 601.40% | -13.01% | -149.85% | 38.43% | 480.12% | |||||
| Operating Margin Growth (1y) | -2210.00 | -621.00 | -968.00 | 3,246.00 | 1,477.00 | -1108.00 | -814.00 | -146.00 | -194.00 | 898.00 | 271.00 | 494.00 | -236.00 | -500.00 | -255.00 | 183.00 | 440.00 | 420.00 | -120.00 | -161.00 | |||||
| Operating Margin Growth (3y) | 1,379.00 | -1455.00 | -927.00 | -831.00 | -1510.00 | 3,594.00 | 1,047.00 | -709.00 | -797.00 | 530.00 | 10.00 | 818.00 | -104.00 | 515.00 | |||||||||||
| Operating Margin Growth (5y) | 1,395.00 | -778.00 | -724.00 | -911.00 | -1885.00 | 3,615.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 2,186.00 | -625.00 | 1,138.00 | 547.00 | 417.00 | -3210.00 | 1,432.00 | 1,215.00 | 369.00 | -2117.00 | 805.00 | 1,437.00 | -361.00 | -2381.00 | 1,050.00 | 1,875.00 | -104.00 | -2401.00 | 510.00 | 1,833.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -149.99% | -381.74% | -133.28% | 108.03% | 205.13% | -217.91% | -405.92% | 32.81% | -48.19% | 100.59% | 45.27% | 132.35% | -4.18% | -26,144.64% | 24.19% | 20.34% | 37.67% | 75.97% | -43.14% | -20.19% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 2.39% | -29.65% | -35.19% | -62.51% | -42.96% | 30.99% | 36.12% | -69.53% | -28.04% | 54.86% | -11.91% | 28.32% | 15.94% | 30.68% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.34% | -0.53% | -18.52% | -39.59% | -24.57% | 17.48% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 78.92% | 47.00% | 52.56% | 251.51% | 175.99% | -260.26% | 24.51% | 139.78% | 7.66% | -98.18% | -7,121.43% | 268.86% | -55.60% | -594.74% | 79.56% | 368.03% | -49.21% | -186.37% | -21.72% | 249.45% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 34.10% | 34.06% | 33.20% | 43.19% | 54.61% | 55.02% | 48.52% | 31.12% | 15.10% | 7.25% | 1.36% | 3.94% | -0.15% | -0.70% | 1.57% | -0.50% | 5.29% | 23.35% | 19.15% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 33.63% | 30.63% | 26.10% | 24.97% | 21.12% | 18.19% | 15.20% | 10.69% | 6.57% | 9.52% | 7.05% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 20.20% | 22.25% | 19.40% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.60% | 8.06% | 6.83% | 10.30% | 12.45% | 16.68% | 7.11% | 5.68% | -0.73% | 2.43% | -0.19% | -0.13% | 1.80% | -1.60% | -0.75% | 2.16% | -0.26% | 4.12% | 16.27% | -1.32% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1537.00 | 193.00 | 827.00 | 867.00 | 770.00 | 88.00 | -241.00 | 78.00 | 284.00 | 360.00 | 427.00 | -189.00 | -247.00 | -304.00 | -268.00 | 350.00 | 299.00 | 223.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -484.00 | 641.00 | 1,014.00 | 757.00 | 806.00 | 144.00 | -81.00 | 239.00 | 336.00 | 280.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -432.00 | 560.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -380.00 | -96.00 | -30.00 | 698.00 | 254.00 | -55.00 | -128.00 | 16.00 | -74.00 | 264.00 | 78.00 | 92.00 | -7.00 | -352.00 | 20.00 | 36.00 | 29.00 | 266.00 | -32.00 | -40.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1932.00 | 125.00 | 938.00 | 929.00 | 884.00 | -9.00 | -434.00 | -160.00 | 58.00 | 221.00 | 236.00 | 32.00 | -59.00 | -90.00 | 89.00 | 162.00 | 191.00 | 117.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -989.00 | 337.00 | 740.00 | 800.00 | 884.00 | 122.00 | -110.00 | 34.00 | 190.00 | 249.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -857.00 | 364.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -471.00 | -114.00 | -114.00 | 824.00 | 343.00 | -124.00 | -158.00 | -70.00 | -83.00 | 150.00 | 60.00 | 93.00 | -68.00 | -53.00 | -31.00 | 62.00 | 111.00 | 20.00 | -2.00 | -11.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1909.00 | -4084.00 | 585.00 | 540.00 | 1,827.00 | 4,321.00 | 194.00 | 350.00 | -13528.00 | 1,230.00 | -1016.00 | 490.00 | 13,023.00 | -565.00 | 121.00 | -179.00 | -32.00 | -743.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -13610.00 | 1,467.00 | -238.00 | 1,380.00 | 1,322.00 | 4,986.00 | -701.00 | 661.00 | -537.00 | -78.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -619.00 | 160.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -746.00 | -148.00 | -171.00 | -3019.00 | 3,922.00 | -193.00 | 1,117.00 | -525.00 | -205.00 | -36.00 | -12762.00 | 14,234.00 | -2451.00 | 1,470.00 | -229.00 | 645.00 | -1765.00 | 1,170.00 | -82.00 | -65.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2210.00 | -621.00 | -968.00 | 3,246.00 | 1,477.00 | -1108.00 | -814.00 | -146.00 | -194.00 | 898.00 | 271.00 | 494.00 | -236.00 | -500.00 | -255.00 | 183.00 | 440.00 | 420.00 | -120.00 | -161.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,379.00 | -1455.00 | -927.00 | -831.00 | -1510.00 | 3,594.00 | 1,047.00 | -709.00 | -797.00 | 530.00 | 10.00 | 818.00 | -104.00 | 515.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,395.00 | -778.00 | -724.00 | -911.00 | -1885.00 | 3,615.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,186.00 | -625.00 | 1,138.00 | 547.00 | 417.00 | -3210.00 | 1,432.00 | 1,215.00 | 369.00 | -2117.00 | 805.00 | 1,437.00 | -361.00 | -2381.00 | 1,050.00 | 1,875.00 | -104.00 | -2401.00 | 510.00 | 1,833.00 | |||||
| Revenue Growth (1y) | 27.01% | 24.07% | 28.82% | 14.32% | 16.94% | -22.28% | -28.13% | -14.35% | -15.11% | -15.80% | -19.67% | -9.60% | -6.40% | -3.96% | 0.72% | 7.82% | 7.58% | 14.53% | 5.29% | 14.39% | |||||
| Revenue Growth (3y) | 39.13% | 16.22% | 8.03% | -6.71% | -9.40% | -3.98% | -2.42% | -14.34% | -16.53% | -5.84% | -5.09% | -2.53% | -5.20% | 3.69% | |||||||||||
| Revenue Growth (5y) | 16.86% | 8.88% | 4.89% | -2.24% | -4.64% | 1.77% | |||||||||||||||||||
| Revenue (QoQ) | -10.47% | -14.26% | 37.99% | 7.93% | -8.41% | -43.02% | 27.61% | 28.62% | -9.23% | -43.48% | 21.75% | 44.74% | -6.01% | -42.01% | 27.67% | 54.94% | -6.22% | -38.27% | 17.37% | 68.33% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 669.58% | 6,184.94% | 2,155.93% | 99.01% | -8.25% | -80.34% | -80.00% | 28.86% | 199.82% | -17.68% | 212.75% | 0.00% | 0.00% | -43.71% | 0.00% | 0.00% | 0.00% | 44.26% | -63.23% | -92.40% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 211.48% | 373.04% | 176.64% | 116.69% | 141.66% | 36.88% | 40.12% | -55.00% | -14.47% | 8.82% | 44.20% | -12.56% | 4.77% | -57.64% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 148.37% | 154.06% | 84.14% | 52.55% | 39.01% | -27.90% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -6.78% | 214.42% | 39.85% | -51.45% | -57.02% | -32.62% | 42.27% | 212.75% | 0.00% | -81.50% | 440.47% | 0.00% | 0.00% | -89.58% | 860.10% | 0.00% | 0.00% | -84.97% | 144.73% | -79.33% | |||||
| Tax Rate Growth (1y) | -24843.00 | 3,840.00 | 18,987.00 | 8,264.00 | 26,717.00 | 4,648.00 | -19819.00 | -2577.00 | 867.00 | 9,197.00 | -2418.00 | -4286.00 | -5281.00 | -13972.00 | 4,788.00 | 2,108.00 | 4,865.00 | 8,577.00 | -1588.00 | 810.00 | |||||
| Tax Rate Growth (3y) | 58.00 | 2,112.00 | 2,740.00 | 17,685.00 | -3251.00 | 1,401.00 | 22,303.00 | -127.00 | -17450.00 | -4755.00 | 450.00 | 3,802.00 | 782.00 | -1368.00 | |||||||||||
| Tax Rate Growth (5y) | 2,428.00 | -66.00 | 2,324.00 | 12,290.00 | -51.00 | 4,319.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -21297.00 | 18,600.00 | 25,288.00 | -14327.00 | -2844.00 | -3469.00 | 821.00 | 2,915.00 | 600.00 | 4,862.00 | -10795.00 | 1,048.00 | -396.00 | -3830.00 | 7,965.00 | -1632.00 | 2,361.00 | -117.00 | -2200.00 | 766.00 | |||||
| Total Debt Growth (1y) | 26.60% | -20.16% | 32.18% | 33.77% | 11.58% | 11.21% | -0.54% | -3.73% | -3.73% | -21.55% | -9.51% | -6.26% | -5.45% | 8.53% | -0.31% | -0.59% | -0.59% | 11.51% | 0.56% | ||||||
| Total Debt Growth (3y) | 10.79% | -11.36% | 5.96% | 6.48% | 0.52% | -1.80% | -3.55% | -3.55% | -3.28% | -1.71% | -3.20% | ||||||||||||||
| Total Debt Growth (5y) | 5.03% | -3.36% | 3.59% | ||||||||||||||||||||||
| Total Debt (QoQ) | -1.32% | 19.73% | 15.60% | -3.21% | -0.13% | -0.13% | 15.21% | -13.43% | -3.34% | -0.14% | -6.12% | -0.15% | 0.14% | 0.71% | 7.78% | -8.28% | -0.15% | 0.72% | 20.89% | -17.29% |