Tilray Brands reported revenue growth of 25.47% and asset growth of 12.23% for the quarter ended May 2026. These growth metrics cover 35 quarters of results from Sep 2017 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Sep2019 | Dec2019 | Mar2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -9.55% | -6.58% | -5.02% | -24.81% | -20.96% | -21.28% | -20.89% | -3.73% | -1.99% | -3.19% | -3.21% | -50.86% | -51.13% | -49.94% | 12.23% | ||||||||||||||||||||
| Assets Growth (3y) | 35.33% | -11.18% | -10.71% | -10.07% | -27.53% | -28.05% | -27.36% | -22.02% | -18.54% | ||||||||||||||||||||||||||
| Assets Growth (5y) | 3.60% | -17.32% | |||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.65% | -3.72% | 0.97% | -6.35% | 2.62% | -2.11% | -20.07% | -1.57% | 2.21% | -1.63% | -2.72% | 0.21% | 0.95% | -1.65% | 0.40% | 0.77% | -1.14% | 12.21% | |||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 16.92% | -52.60% | 13.17% | -81.61% | -39.83% | -81.43% | 121.77% | 38.40% | 29.14% | 1,011.79% | -21.73% | 62.24% | -7.22% | 51.28% | -34.80% | 41.37% | 78.37% | -74.89% | 60.31% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -62.41% | -40.68% | -33.24% | -28.32% | 25.24% | -25.54% | -10.33% | 46.18% | 4.21% | 46.97% | 28.81% | 61.64% | -6.47% | ||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -37.92% | -36.10% | -7.36% | -9.43% | 15.47% | ||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 230.08% | -53.79% | -38.81% | 21.24% | -46.37% | 51.23% | -81.11% | 1,347.61% | -66.53% | 41.11% | 62.62% | 1.91% | -30.63% | -19.30% | 165.16% | -56.08% | 50.42% | 1.82% | -62.68% | 180.44% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -14.85% | 30.39% | -42.67% | -40.91% | -50.32% | -63.82% | -24.63% | -11.36% | 10.51% | 15.59% | 32.31% | -2.92% | 29.07% | 30.05% | 3.46% | ||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -16.94% | -22.39% | -18.30% | -17.00% | -18.92% | -18.58% | 9.05% | 7.44% | 3.54% | ||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -9.28% | -14.03% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -22.96% | -11.83% | -15.84% | 48.96% | 17.97% | -61.23% | -13.26% | 25.23% | -14.09% | -19.24% | 2.01% | 56.13% | -10.14% | -7.55% | 19.47% | -6.84% | -17.06% | 12.08% | |||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 37.07% | 97.52% | -101.41% | 82.17% | -3,792.69% | -347.56% | -54.30% | -1,610.47% | 130.03% | 711.63% | 694.09% | -87.89% | -113.16% | -100.42% | -69.99% | 149.53% | -440.84% | 24,400.00% | -478.51% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -26.78% | 35.35% | -24.27% | 31.81% | -49.47% | -78.95% | -15.44% | 51.23% | 68.11% | 161.68% | 40.21% | 102.45% | -88.97% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -19.14% | 19.94% | 30.51% | 27.06% | -16.51% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -102.47% | 19.12% | 85.28% | -379.04% | 68.73% | -17,557.64% | 98.31% | -65.16% | -246.65% | 409.99% | -65.54% | 60.42% | -209.63% | 78.29% | 98.89% | 11,462.18% | 80.96% | -337.07% | 149.85% | -276.99% | |||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -66.18% | -802.26% | -348.81% | 50.37% | 270.60% | 59.84% | 312.42% | 65.76% | -204.11% | 17.56% | -29.57% | -122.87% | -33.92% | 62.50% | -141.71% | 96.20% | 79.04% | -280.87% | -191.43% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -29.34% | 124.39% | 34.39% | -143.70% | 54.98% | 27.65% | -33.49% | 50.11% | 14.55% | 69.28% | -31.85% | -5.60% | -41.88% | ||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -24.50% | -39.69% | 52.61% | -40.64% | -45.52% | ||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -1,230.16% | 81.64% | -170.95% | 55.76% | -125.44% | 163.13% | -163.79% | 334.00% | -136.34% | -91.95% | 49.49% | 299.90% | -214.98% | -15.34% | 85.85% | -122.31% | 89.53% | -536.61% | -157.02% | -70.10% | |||||||||||||||
| EBITDA Margin Growth (1y) | -3407.00 | -1574.00 | 751.00 | -25305.00 | 2,746.00 | -14.00 | -81696.00 | 25,601.00 | -560.00 | 1,438.00 | 78,527.00 | 4,166.00 | 114.00 | 154.00 | -36546.00 | -63591.00 | 1,928.00 | 977.00 | 39,629.00 | 63,726.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | -11564.00 | -1221.00 | -150.00 | -2418.00 | 4,462.00 | 2,300.00 | 1,578.00 | -39714.00 | -33824.00 | 1,482.00 | 2,569.00 | 81,610.00 | 4,301.00 | ||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -70989.00 | 821.00 | 981.00 | 665.00 | 4,597.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,052.00 | 550.00 | 2,388.00 | -29295.00 | 29,103.00 | -2211.00 | -79293.00 | 78,001.00 | 2,943.00 | -213.00 | -2204.00 | 3,640.00 | -1109.00 | -173.00 | -38904.00 | -23405.00 | 64,410.00 | -1124.00 | -252.00 | 692.00 | |||||||||||||||
| EBIT Growth (1y) | -718.61% | -113.90% | 24.82% | -534.34% | 69.47% | 6.73% | -6,574.42% | 80.75% | -62.25% | 19.37% | 93.20% | 81.63% | -6.43% | -1.10% | -825.64% | -8,637.66% | 105.72% | 47.23% | 96.53% | 98.86% | |||||||||||||||
| EBIT Growth (3y) | -107.45% | -47.15% | -59.46% | -17.17% | -50.57% | 39.24% | 19.22% | 8.73% | -247.69% | -45.64% | 28.03% | 24.51% | 72.04% | 43.24% | |||||||||||||||||||||
| EBIT Growth (5y) | -17.56% | -83.91% | 17.58% | 3.01% | -1.87% | 25.91% | |||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -3407.00 | -1574.00 | 751.00 | -25305.00 | 2,746.00 | -14.00 | -81696.00 | 25,601.00 | -560.00 | 1,438.00 | 78,527.00 | 4,166.00 | 114.00 | 154.00 | -36546.00 | -63591.00 | 1,928.00 | 977.00 | 39,629.00 | 63,726.00 | |||||||||||||||
| EBIT Margin Growth (3y) | -11564.00 | -1221.00 | -150.00 | -2418.00 | 4,462.00 | 2,300.00 | 1,578.00 | -39714.00 | -33824.00 | 1,482.00 | 2,569.00 | 81,610.00 | 4,301.00 | ||||||||||||||||||||||
| EBIT Margin Growth (5y) | -70989.00 | 821.00 | 981.00 | 665.00 | 4,597.00 | ||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,052.00 | 550.00 | 2,388.00 | -29295.00 | 29,103.00 | -2211.00 | -79293.00 | 78,001.00 | 2,943.00 | -213.00 | -2204.00 | 3,640.00 | -1109.00 | -173.00 | -38904.00 | -23405.00 | 64,410.00 | -1124.00 | -252.00 | 692.00 | |||||||||||||||
| EBIT (QoQ) | 5.86% | 19.95% | 67.44% | -2,485.30% | 95.47% | -144.55% | -2,230.01% | 92.54% | 61.81% | -21.53% | -96.60% | 79.87% | -121.29% | -15.44% | -1,700.02% | -90.02% | 100.14% | -1,164.96% | -18.43% | 37.64% | |||||||||||||||
| EBT Growth (1y) | -8.24% | 100.12% | 120.07% | -319.60% | -96.31% | -58,312.70% | -2,482.39% | 75.80% | 17.04% | 32.43% | 91.06% | 61.50% | 30.52% | -67.95% | -634.63% | -3,139.32% | 97.71% | 51.99% | 97.06% | 96.31% | |||||||||||||||
| EBT Growth (3y) | -106.78% | -39.03% | -20.80% | 21.75% | 24.67% | -30.15% | -4.20% | -771.81% | -160.34% | -44.51% | 76.38% | 18.32% | 73.19% | 22.81% | |||||||||||||||||||||
| EBT Growth (5y) | -21.40% | -60.27% | 51.09% | 17.32% | 37.92% | -17.55% | |||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 570.00 | 7,998.00 | 23,701.00 | -44885.00 | -2048.00 | -5097.00 | -86209.00 | 24,042.00 | 1,077.00 | 2,531.00 | 77,148.00 | 4,193.00 | 1,059.00 | -1388.00 | -36922.00 | -60170.00 | 1,651.00 | 2,109.00 | 41,524.00 | 60,218.00 | |||||||||||||||
| EBT Margin Growth (3y) | -20371.00 | -400.00 | 5,432.00 | 14,639.00 | -16649.00 | 88.00 | -3954.00 | -45984.00 | -31935.00 | 3,787.00 | 3,251.00 | 81,750.00 | 4,241.00 | ||||||||||||||||||||||
| EBT Margin Growth (5y) | -76348.00 | 2,310.00 | 6,153.00 | 19,241.00 | -16602.00 | ||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -16554.00 | 1,784.00 | 3,327.00 | -33441.00 | 26,282.00 | -1265.00 | -77786.00 | 76,811.00 | 3,317.00 | 189.00 | -3169.00 | 3,856.00 | 183.00 | -2258.00 | -38703.00 | -19392.00 | 62,004.00 | -1800.00 | 712.00 | -698.00 | |||||||||||||||
| EBT (QoQ) | -114.20% | 100.42% | 40,094.44% | -1,011.45% | 87.31% | -25.20% | -1,544.98% | 90.74% | 56.49% | -1.98% | -117.61% | 60.13% | 21.48% | -146.52% | -851.87% | -75.82% | 99.94% | -5,076.55% | 41.80% | -120.83% | |||||||||||||||
| EPS (Basic) Growth (1y) | 14.30% | 103.44% | -28.31% | -177.45% | -48.52% | -1,204.02% | -1,897.94% | 137.18% | 29.33% | 54.55% | 92.84% | -95.63% | 51.03% | -56.00% | -527.80% | -8,189.35% | 103.61% | 60.00% | 97.44% | 97.39% | |||||||||||||||
| EPS (Basic) Growth (3y) | -66.62% | -23.74% | 3.47% | 44.34% | -42.99% | -76.73% | 19.89% | -114.20% | -116.06% | -9.58% | 26.25% | 34.30% | 77.41% | -27.90% | |||||||||||||||||||||
| EPS (Basic) Growth (5y) | -46.77% | -28.98% | 15.05% | 35.98% | -16.53% | -15.17% | |||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -107.72% | 116.36% | 757.84% | -815.08% | 85.20% | -21.59% | -1,297.03% | 114.79% | -128.13% | 21.81% | -120.19% | 109.03% | -414.93% | -149.07% | -786.13% | -16.38% | 100.14% | -2,863.19% | 43.21% | -18.34% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 14.30% | 103.44% | -28.73% | -177.45% | -48.52% | -1,204.02% | -1,908.60% | 137.18% | 29.33% | 54.55% | 92.84% | -95.63% | 51.03% | -56.00% | -527.80% | -8,189.35% | 103.61% | 60.00% | 97.44% | 97.39% | |||||||||||||||
| EPS (Diluted) Growth (3y) | -66.62% | -23.74% | 3.47% | 44.34% | -42.99% | -76.73% | 19.89% | -114.20% | -116.40% | -9.58% | 26.25% | 34.30% | 77.41% | -27.90% | |||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -46.77% | -28.98% | 15.05% | 35.98% | -16.53% | -15.17% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -107.72% | 116.36% | 752.79% | -819.32% | 85.20% | -21.59% | -1,297.03% | 114.79% | -128.13% | 21.81% | -120.19% | 109.03% | -414.93% | -149.07% | -786.13% | -16.38% | 100.14% | -2,863.19% | 43.21% | -18.34% | |||||||||||||||
| FCF Margin Growth (1y) | -557.00 | -549.00 | -1936.00 | 3,304.00 | 3,301.00 | 2,020.00 | 3,397.00 | 2,086.00 | -3583.00 | 17.00 | -780.00 | -972.00 | -317.00 | 236.00 | -1766.00 | 1,583.00 | 1,350.00 | -150.00 | -833.00 | ||||||||||||||||
| FCF Margin Growth (3y) | 6,587.00 | 4,833.00 | -831.00 | 681.00 | 4,418.00 | -599.00 | 2,272.00 | 851.00 | 2,697.00 | -2550.00 | 102.00 | -3379.00 | |||||||||||||||||||||||
| FCF Margin Growth (5y) | 4,041.00 | 5,444.00 | 202.00 | -1918.00 | |||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -6752.00 | 4,930.00 | -1769.00 | 1,655.00 | -1512.00 | 4,927.00 | -3050.00 | 3,032.00 | -2823.00 | -742.00 | 550.00 | 2,235.00 | -3015.00 | -87.00 | 1,102.00 | 234.00 | 334.00 | -320.00 | -398.00 | -449.00 | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -56.37% | -83.08% | -890.02% | 55.02% | 200.04% | 61.79% | 219.43% | 59.42% | -247.00% | -27.71% | -32.68% | -110.28% | -27.27% | 18.94% | -191.15% | 74.16% | 60.50% | -26.70% | -148.06% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -49.09% | 36.82% | 34.16% | -39.12% | 85.19% | 27.33% | -23.24% | 26.59% | 9.85% | 39.59% | -39.92% | -9.46% | -52.15% | ||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 1.10% | 19.20% | 31.12% | -6.24% | -74.89% | ||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -3,413.46% | 77.49% | -106.82% | 48.79% | -88.64% | 150.08% | -178.99% | 260.05% | -164.10% | -81.39% | 31.37% | 184.36% | -300.23% | -9.79% | 56.29% | 5.14% | 43.23% | -67.83% | -40.19% | -85.72% | |||||||||||||||
| Gross Margin Growth (1y) | 58.00 | -614.00 | 164.00 | -2021.00 | 140.00 | 863.00 | -3426.00 | 4,086.00 | -675.00 | -528.00 | 3,426.00 | -64.00 | 487.00 | 455.00 | 177.00 | -570.00 | -242.00 | -259.00 | -141.00 | 201.00 | |||||||||||||||
| Gross Margin Growth (3y) | 1,197.00 | -477.00 | -279.00 | 165.00 | 2,001.00 | -48.00 | 790.00 | 177.00 | 3,451.00 | -430.00 | -332.00 | 3,462.00 | -433.00 | ||||||||||||||||||||||
| Gross Margin Growth (5y) | 563.00 | -231.00 | -82.00 | 200.00 | 1,631.00 | ||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 1,451.00 | -921.00 | 511.00 | -3062.00 | 3,612.00 | -198.00 | -3779.00 | 4,450.00 | -1149.00 | -51.00 | 176.00 | 960.00 | -598.00 | -83.00 | -103.00 | 213.00 | -269.00 | -100.00 | 15.00 | 555.00 | |||||||||||||||
| Gross Profit Growth (1y) | 45.81% | -7.13% | 30.78% | -129.93% | -4.59% | 30.87% | -129.37% | 1,097.52% | -9.09% | 10.56% | 522.22% | 22.61% | 35.09% | 29.13% | 5.29% | -17.87% | -3.75% | -6.08% | 5.66% | 33.84% | |||||||||||||||
| Gross Profit Growth (3y) | 34.17% | 8.14% | 10.35% | 17.49% | 54.11% | 5.43% | 23.17% | 9.30% | 129.23% | 5.74% | 10.27% | 88.50% | 10.46% | ||||||||||||||||||||||
| Gross Profit Growth (5y) | 19.45% | 10.46% | 10.26% | 12.53% | 32.11% | ||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 126.49% | -35.70% | 21.56% | -116.90% | 822.03% | -11.79% | -127.28% | 674.09% | -34.20% | 7.27% | 4.19% | 66.71% | -27.50% | 2.54% | -15.04% | 30.04% | -15.03% | 0.05% | -4.42% | 64.72% | |||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -74.24% | 75.39% | -53.70% | 169.00% | -578.83% | 51.56% | -69.02% | -137.08% | 88.55% | 107.08% | 96.05% | 14.23% | 61.36% | 571.31% | -79.05% | 278.23% | -39.23% | -84.85% | -217.13% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -43.54% | 34.02% | 23.61% | 42.39% | -34.48% | 39.68% | 33.04% | 30.65% | -49.70% | -17.24% | 60.51% | 27.49% | -35.38% | ||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -35.77% | 16.73% | 21.81% | 36.54% | -15.65% | ||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -137.30% | 59.85% | -20.11% | 357.39% | -44.41% | -494.97% | 91.43% | 264.61% | -166.54% | -21.93% | 105.30% | 4,461.29% | -129.11% | 45.06% | 192.04% | 42.37% | 147.60% | -142.91% | 110.02% | -1,200.65% | |||||||||||||||
| Net Income Growth (1y) | -59.14% | 106.50% | 120.29% | -238.27% | -90.13% | -1,567.33% | -2,378.71% | 147.75% | 15.09% | 45.71% | 91.22% | -94.74% | 37.97% | -84.65% | -655.87% | -9,797.92% | 104.37% | 48.98% | 96.82% | 96.73% | |||||||||||||||
| Net Income Growth (3y) | -101.74% | 8.23% | -36.96% | 19.72% | 25.96% | -67.38% | -0.05% | -155.66% | -157.74% | -34.53% | 26.47% | 20.03% | 72.37% | -29.40% | |||||||||||||||||||||
| Net Income Growth (5y) | -31.04% | -53.29% | 15.66% | 13.38% | 37.22% | -16.11% | |||||||||||||||||||||||||||||
| Net Income (QoQ) | -112.87% | 116.75% | 805.21% | -808.53% | 82.30% | -29.28% | -1,305.76% | 114.85% | -131.47% | 17.33% | -127.32% | 108.89% | -471.24% | -146.09% | -830.56% | -14.07% | 100.17% | -2,975.68% | 42.01% | -17.45% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -59.14% | 106.50% | 31.19% | -238.27% | -90.13% | -1,567.33% | -2,378.71% | 147.75% | 15.09% | 45.71% | 91.22% | -94.74% | 37.97% | -84.65% | -655.87% | -9,797.92% | 104.37% | 48.98% | 96.82% | 96.73% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -101.74% | 8.23% | -36.96% | 19.72% | -66.61% | -67.38% | -0.05% | -155.66% | -157.74% | -34.53% | 26.47% | 20.03% | 72.37% | -29.40% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -31.04% | -53.29% | 15.66% | 13.38% | -21.34% | -16.11% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -112.87% | 116.75% | 805.21% | -808.53% | 82.30% | -29.28% | -1,305.76% | 114.85% | -131.47% | 17.33% | -127.32% | 108.89% | -471.24% | -146.09% | -830.56% | -14.07% | 100.17% | -2,975.68% | 42.01% | -17.45% | |||||||||||||||
| Net Margin Growth (1y) | -209.00 | 7,268.00 | 227.00 | -43155.00 | -2235.00 | -6275.00 | -85587.00 | 33,888.00 | 1,137.00 | 3,518.00 | 76,558.00 | -9233.00 | 1,425.00 | -1659.00 | -37140.00 | -40721.00 | 1,804.00 | 2,042.00 | 41,493.00 | 39,263.00 | |||||||||||||||
| Net Margin Growth (3y) | -2693.00 | -1306.00 | 4,511.00 | -8803.00 | -18499.00 | 327.00 | -4416.00 | -46169.00 | -16065.00 | 4,367.00 | 3,901.00 | 80,911.00 | -10691.00 | ||||||||||||||||||||||
| Net Margin Growth (5y) | -52647.00 | 1,923.00 | 4,894.00 | -4449.00 | -19957.00 | ||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -20965.00 | 2,433.00 | 3,082.00 | -27704.00 | 19,955.00 | -1607.00 | -76231.00 | 91,771.00 | -12796.00 | 774.00 | -3191.00 | 5,980.00 | -2138.00 | -2310.00 | -38671.00 | 2,399.00 | 40,387.00 | -2073.00 | 780.00 | 169.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -718.61% | -113.90% | 24.82% | -534.34% | 69.47% | 6.73% | -6,574.42% | 80.75% | -62.25% | 19.37% | 93.20% | 81.63% | -6.43% | -1.10% | -825.64% | -8,637.66% | 105.72% | 47.23% | 96.53% | 98.86% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -47.15% | -59.46% | -17.17% | -50.57% | 39.24% | 19.22% | 8.73% | -247.69% | -45.64% | 28.03% | 24.51% | 72.04% | 43.24% | ||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -83.91% | 17.58% | 3.01% | -1.87% | 25.91% | ||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 5.86% | 19.95% | 67.44% | -2,485.30% | 95.47% | -144.55% | -2,230.01% | 92.54% | 61.81% | -21.53% | -96.60% | 79.87% | -121.29% | -15.44% | -1,700.02% | -90.02% | 100.14% | -1,164.96% | -18.43% | 37.64% | |||||||||||||||
| Operating Margin Growth (1y) | -3407.00 | -1574.00 | 751.00 | -25305.00 | 2,746.00 | -14.00 | -81696.00 | 25,601.00 | -560.00 | 1,438.00 | 78,527.00 | 4,166.00 | 114.00 | 154.00 | -36546.00 | -63591.00 | 1,928.00 | 977.00 | 39,629.00 | 63,726.00 | |||||||||||||||
| Operating Margin Growth (3y) | -11564.00 | -1221.00 | -150.00 | -2418.00 | 4,462.00 | 2,300.00 | 1,578.00 | -39714.00 | -33824.00 | 1,482.00 | 2,569.00 | 81,610.00 | 4,301.00 | ||||||||||||||||||||||
| Operating Margin Growth (5y) | -70989.00 | 821.00 | 981.00 | 665.00 | 4,597.00 | ||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,052.00 | 550.00 | 2,388.00 | -29295.00 | 29,103.00 | -2211.00 | -79293.00 | 78,001.00 | 2,943.00 | -213.00 | -2204.00 | 3,640.00 | -1109.00 | -173.00 | -38904.00 | -23405.00 | 64,410.00 | -1124.00 | -252.00 | 692.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -568.13% | 52.45% | 118.68% | -1,159.05% | 2.63% | -142.27% | -2,378.71% | 71.52% | 60.25% | 60.55% | 90.83% | 77.70% | 42.09% | -129.97% | -628.42% | -3,878.59% | 104.35% | 58.57% | 96.06% | 96.07% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -117.94% | -17.80% | -37.26% | 23.11% | 26.91% | -38.77% | 39.25% | -30.02% | -158.26% | -36.20% | 26.20% | 27.83% | 70.25% | 29.63% | |||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -20.40% | -70.72% | 15.61% | 15.41% | 35.45% | -24.99% | |||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -388.16% | 68.48% | 222.39% | -1,052.67% | 73.51% | 21.57% | -1,051.15% | 88.09% | 63.02% | 22.17% | -167.64% | 71.05% | 3.95% | -209.07% | -747.74% | -58.10% | 100.10% | -3,046.79% | 19.38% | -57.60% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -9.71% | -10.90% | -10.78% | -29.53% | -26.87% | -10.66% | 14.09% | 36.10% | 29.93% | 12.24% | -9.86% | -7.08% | 1.82% | 0.90% | -0.78% | 0.97% | 19.67% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.14% | 0.71% | -4.98% | -3.69% | -2.83% | -3.77% | -1.09% | 0.39% | 0.67% | 8.49% | 16.55% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.84% | 6.20% | 0.89% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -4.51% | -2.75% | -0.13% | -2.65% | -5.77% | -2.62% | -21.12% | 1.04% | 15.12% | 24.36% | -5.90% | -3.55% | -0.56% | -0.13% | -3.00% | 5.70% | -1.46% | -1.80% | -1.29% | 25.27% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -498.00 | -818.00 | -3994.00 | -2075.00 | -1975.00 | -1716.00 | 3,420.00 | 2,224.00 | 2,246.00 | 2,056.00 | -8160.00 | -7816.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -128.00 | -227.00 | -478.00 | -7889.00 | -7477.00 | -1171.00 | 2,253.00 | ||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 158.00 | 537.00 | -1123.00 | -69.00 | -163.00 | -2639.00 | 796.00 | 31.00 | 96.00 | 2,497.00 | -400.00 | 53.00 | -94.00 | 250.00 | 3,666.00 | 4,220.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -719.00 | -693.00 | -3528.00 | -2364.00 | -2551.00 | -2363.00 | 3,292.00 | 3,058.00 | 3,174.00 | 3,007.00 | -11944.00 | -11696.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1550.00 | -96.00 | -49.00 | -11321.00 | -11051.00 | -4228.00 | 3,162.00 | ||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -48.00 | 7.00 | -747.00 | 69.00 | -22.00 | -2828.00 | 417.00 | -118.00 | 166.00 | 2,827.00 | 184.00 | -2.00 | -1.00 | 247.00 | 3,996.00 | 7,807.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -698.00 | -885.00 | -3337.00 | -1986.00 | -2008.00 | -1875.00 | 3,847.00 | 2,616.00 | 2,609.00 | 2,493.00 | -2498.00 | -7884.00 | -10160.00 | -9840.00 | -3240.00 | 7,963.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 213.00 | -97.00 | -267.00 | -1988.00 | -7253.00 | -9558.00 | -9222.00 | -1891.00 | 2,695.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -5055.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 145.00 | -450.00 | -440.00 | 47.00 | -42.00 | -2902.00 | 911.00 | 25.00 | 91.00 | 2,821.00 | -320.00 | 18.00 | -26.00 | -2171.00 | -5705.00 | -2258.00 | 294.00 | 4,429.00 | 5,498.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -3407.00 | -1574.00 | 751.00 | -25305.00 | 2,746.00 | -14.00 | -81696.00 | 25,601.00 | -560.00 | 1,438.00 | 78,527.00 | 4,166.00 | 114.00 | 154.00 | -36546.00 | -63591.00 | 1,928.00 | 977.00 | 39,629.00 | 63,726.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -11564.00 | -1221.00 | -150.00 | -2418.00 | 4,462.00 | 2,300.00 | 1,578.00 | -39714.00 | -33824.00 | 1,482.00 | 2,569.00 | 81,610.00 | 4,301.00 | ||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -70989.00 | 821.00 | 981.00 | 665.00 | 4,597.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,052.00 | 550.00 | 2,388.00 | -29295.00 | 29,103.00 | -2211.00 | -79293.00 | 78,001.00 | 2,943.00 | -213.00 | -2204.00 | 3,640.00 | -1109.00 | -173.00 | -38904.00 | -23405.00 | 64,410.00 | -1124.00 | -252.00 | 692.00 | |||||||||||||||
| Revenue Growth (1y) | 43.01% | 19.85% | 22.58% | 7.80% | -8.82% | -7.10% | -4.14% | 20.13% | 15.49% | 34.44% | 29.36% | 24.81% | 13.05% | 8.87% | -1.36% | -2.33% | 4.73% | 3.11% | 11.28% | 25.47% | |||||||||||||||
| Revenue Growth (3y) | 17.50% | 14.63% | 14.39% | 14.98% | 17.35% | 5.99% | 10.78% | 6.95% | 13.56% | 10.99% | 14.70% | 12.40% | 15.22% | ||||||||||||||||||||||
| Revenue Growth (5y) | 14.61% | 12.26% | 10.93% | 10.78% | 14.65% | ||||||||||||||||||||||||||||||
| Revenue (QoQ) | 18.13% | -7.66% | -2.12% | 0.96% | -0.07% | -5.92% | 1.01% | 26.51% | -3.93% | 9.51% | -2.80% | 22.06% | -12.98% | 5.45% | -11.93% | 20.86% | -6.70% | 3.82% | -4.95% | 36.27% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 42.95% | 51.07% | 125.65% | -19.51% | 2.94% | 9.59% | -10.18% | -25.06% | -16.31% | -26.22% | -16.23% | -11.75% | -49.93% | -15.89% | -26.96% | 69.73% | 240.15% | 143.93% | |||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 201.77% | 56.67% | 42.56% | 6.90% | 19.30% | -18.96% | -24.44% | -12.06% | -18.09% | 3.93% | 12.54% | 14.82% | |||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 86.57% | 25.76% | 12.13% | 20.17% | |||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -31.38% | 233.73% | -31.19% | -4.13% | 2.50% | 19.04% | -12.00% | 2.07% | -15.99% | -0.68% | -1.73% | -10.01% | -4.62% | 4.63% | -44.24% | 51.18% | -17.18% | 143.13% | 11.74% | 8.42% | |||||||||||||||
| Tax Rate Growth (1y) | -3709.00 | -451451.00 | -111.00 | 4,738.00 | 365.00 | 448,482.00 | 451.00 | 23,951.00 | -264.00 | 2,279.00 | 177.00 | -13726.00 | 1,232.00 | -927.00 | -281.00 | -8669.00 | 29,861.00 | -643.00 | -834.00 | 728.00 | |||||||||||||||
| Tax Rate Growth (3y) | 818.00 | 24,516.00 | -3608.00 | -690.00 | 516.00 | 14,963.00 | 1,333.00 | 449,835.00 | 346.00 | 1,556.00 | 30,829.00 | 710.00 | -938.00 | -21666.00 | |||||||||||||||||||||
| Tax Rate Growth (5y) | 11,043.00 | 2,122.00 | 27,486.00 | -2259.00 | -599.00 | 7,023.00 | |||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,197.00 | -448484.00 | 449,718.00 | 2,307.00 | -3176.00 | -366.00 | 1,687.00 | 25,806.00 | -27391.00 | 2,177.00 | -416.00 | 11,904.00 | -12433.00 | 18.00 | 229.00 | 3,517.00 | 26,097.00 | -30486.00 | 39.00 | 5,079.00 | |||||||||||||||
| Total Debt Growth (1y) | -13.95% | -16.52% | 56.56% | 39.61% | 64.18% | 112.83% | -8.97% | -9.46% | -41.90% | -54.24% | -41.96% | -12.21% | -11.95% | -10.94% | -13.66% | ||||||||||||||||||||
| Total Debt Growth (3y) | 49.30% | -6.37% | -6.67% | -6.13% | -5.75% | -4.99% | -22.22% | -17.92% | -23.92% | ||||||||||||||||||||||||||
| Total Debt Growth (5y) | 11.16% | -9.06% | |||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.53% | -5.40% | -6.29% | -2.42% | -3.51% | 77.43% | -16.43% | 14.75% | 25.08% | -24.10% | -16.89% | -26.36% | -1.48% | -3.74% | -1.18% | -2.64% | -1.78% | -8.62% |