TransMedics reported revenue growth of 20.70% and asset growth of 64.44% for the quarter ended Jun 2026. These growth metrics cover 33 quarters of results from Jun 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -17.68% | -11.27% | -14.94% | -16.53% | 109.59% | 105.46% | 131.51% | 488.62% | 150.74% | 154.76% | 152.13% | 9.88% | 13.98% | 13.88% | 15.71% | 17.39% | 20.43% | 32.87% | 71.32% | 64.44% | |||||||||||||
| Assets Growth (3y) | 47.36% | 47.35% | -1.04% | 34.64% | 38.07% | 43.61% | 62.94% | 66.84% | 70.60% | 75.43% | 81.61% | 81.32% | 89.02% | 96.55% | 50.98% | 56.80% | 70.97% | 28.49% | |||||||||||||||
| Assets Growth (5y) | 75.71% | 79.58% | 44.36% | 47.47% | 50.17% | 53.93% | 42.80% | 47.69% | 57.99% | 59.80% | |||||||||||||||||||||||
| Assets (QoQ) | -6.67% | 2.86% | -8.07% | -5.42% | 134.36% | 0.83% | 3.59% | 140.47% | -0.16% | 2.44% | 2.52% | 4.80% | 3.56% | 2.36% | 4.16% | 6.33% | 6.23% | 12.93% | 34.30% | 2.06% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 23.21% | 158,750.00% | 9,665.00% | 1,583.79% | 4,146.38% | -13.00% | -52.53% | -67.61% | 3,576.52% | 1,412.95% | 4,665.05% | 1,621.96% | -55.25% | -67.46% | -38.79% | -61.81% | -84.18% | 14.02% | 35.58% | -21.85% | |||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -34.36% | 187.28% | 147.38% | 478.53% | 346.12% | 471.10% | 49.58% | 125.72% | 1,143.67% | 2,654.93% | 1,202.28% | 354.56% | 787.31% | 62.39% | 140.12% | 28.67% | 37.54% | 77.72% | 240.69% | 72.57% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 87.50% | 238.05% | 215.39% | 221.30% | 304.29% | 329.45% | 290.59% | 149.98% | 137.54% | 167.18% | 499.71% | 349.39% | 94.77% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -72.73% | 4,504.35% | -38.53% | 118.13% | -31.22% | -5.67% | -66.46% | 48.87% | 7,705.94% | -61.18% | 5.63% | -46.20% | 102.85% | -71.77% | 98.72% | -66.44% | -15.99% | 103.49% | 136.28% | -80.65% | |||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 5.13% | 4.06% | -33.04% | 20.04% | 808.92% | 686.48% | 991.80% | 1,816.05% | 108.89% | 96.25% | 79.23% | -37.69% | -22.71% | -14.73% | -11.44% | 10.43% | 41.23% | 45.07% | 48.88% | 18.01% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 8.12% | 13.58% | -13.68% | 115.58% | 115.54% | 99.15% | 124.94% | 171.27% | 152.31% | 135.76% | 142.89% | 144.82% | 136.10% | 158.78% | 136.23% | 31.62% | 34.40% | 33.20% | -6.71% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 81.15% | 95.65% | 50.33% | 74.49% | 75.72% | 65.82% | 50.93% | 85.20% | 81.81% | 76.80% | 79.57% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.14% | 13.71% | -30.04% | 69.78% | 572.88% | -1.60% | -2.87% | 197.96% | -26.64% | -7.56% | -11.30% | 3.58% | -9.00% | 1.99% | -7.87% | 29.16% | 16.38% | 4.75% | -5.45% | 2.37% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 126.41% | 1.09% | 13.40% | 478.73% | 299.23% | -127.66% | -108.82% | -106.27% | -705.41% | -1,412.95% | -4,665.05% | -1,621.96% | 68.12% | 67.46% | 38.79% | 61.81% | 84.04% | -14.02% | -35.58% | 21.85% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 130.53% | 324.63% | 1,419.26% | 34.78% | 49.16% | -33.43% | -27.50% | 67.64% | -85.50% | -84.01% | -89.12% | -102.04% | -113.30% | -49.80% | -65.97% | -34.11% | -32.15% | -77.72% | -240.69% | -72.57% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -16.94% | -17.06% | -212.52% | -215.39% | -581.72% | 13.51% | -20.54% | -30.94% | -32.77% | 25.94% | 20.14% | -28.98% | -42.87% | -31.04% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 62.96% | 61.19% | 5.22% | 109.39% | 12.41% | -111.17% | 66.46% | -48.87% | -10,757.10% | 72.09% | -5.63% | 46.20% | -100.99% | 71.51% | -98.72% | 66.44% | 15.99% | -103.49% | -136.28% | 80.65% | |||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -45.82% | 6.86% | -151.11% | -64.27% | -52.75% | 39.31% | 52.94% | 36.19% | 51.91% | 305.80% | 60.34% | 543.18% | 199.84% | 136.79% | 16.89% | 256.21% | 914.63% | 75.52% | 959.30% | -81.11% | |||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -15.53% | -2.80% | -36.32% | 9.23% | -36.65% | 17.80% | -1.94% | 12.08% | -2.32% | 46.80% | 22.33% | 88.01% | 39.82% | 70.51% | 46.27% | 129.41% | 90.11% | 119.35% | 69.07% | 70.80% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -6.47% | 4.92% | -2.52% | 27.41% | 13.92% | 32.70% | 26.39% | 36.32% | 18.98% | 66.32% | 66.64% | 46.88% | 39.84% | 38.66% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -68.89% | 28.90% | -176.87% | 50.59% | -57.05% | 71.75% | -114.65% | 33.00% | -18.35% | 220.91% | -141.37% | 848.70% | -73.34% | 186.76% | -114.52% | 3,308.72% | -24.05% | -50.39% | -28.92% | -29.45% | |||||||||||||
| EBITDA Margin Growth (1y) | -15879.00 | -5526.00 | 2,620.00 | 6,637.00 | 19,502.00 | 11,096.00 | 5,397.00 | 4,576.00 | -2107.00 | 2,481.00 | 1,785.00 | 1,267.00 | 4,626.00 | 390.00 | 629.00 | 1,229.00 | 1,259.00 | 613.00 | -1147.00 | -1074.00 | |||||||||||||
| EBITDA Margin Growth (3y) | -11908.00 | 4,692.00 | 6,850.00 | 8,850.00 | 7,893.00 | 12,193.00 | 9,223.00 | 19,866.00 | 1,517.00 | 8,051.00 | 9,803.00 | 12,480.00 | 22,022.00 | 13,968.00 | 7,812.00 | 7,072.00 | 3,779.00 | 3,484.00 | 1,267.00 | 1,422.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 18,477.00 | 17,515.00 | 5,487.00 | 18,269.00 | 14,033.00 | 14,693.00 | 10,412.00 | 15,064.00 | 11,638.00 | 22,362.00 | 7,402.00 | 9,054.00 | 9,285.00 | 12,635.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -10275.00 | 8,404.00 | 7,357.00 | 1,151.00 | 2,590.00 | -2.00 | 1,658.00 | 330.00 | -4093.00 | 4,586.00 | 962.00 | -188.00 | -734.00 | 350.00 | 1,201.00 | 412.00 | -704.00 | -297.00 | -559.00 | 485.00 | |||||||||||||
| EBIT Growth (1y) | -154.34% | -92.13% | -43.98% | 1.25% | 52.72% | 40.16% | 77.70% | 90.70% | -411.09% | 138.40% | 694.59% | 1,480.57% | 113.85% | 232.08% | 120.94% | 192.35% | 493.93% | 146.10% | -51.55% | -35.09% | |||||||||||||
| EBIT Growth (3y) | -43.85% | -21.21% | -16.26% | -8.14% | 8.52% | 7.96% | 36.13% | 51.33% | -83.18% | 34.65% | 57.53% | 48.39% | 32.66% | 40.32% | 70.19% | 79.18% | 83.74% | 72.56% | 103.00% | 204.38% | |||||||||||||
| EBIT Growth (5y) | 15.26% | 29.37% | -48.38% | 19.23% | 32.50% | 29.37% | 20.51% | 24.53% | 40.23% | 46.08% | 47.81% | 41.18% | 32.24% | 34.52% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -15879.00 | -5526.00 | 2,620.00 | 6,637.00 | 19,502.00 | 11,096.00 | 5,397.00 | 4,576.00 | -2107.00 | 2,481.00 | 1,785.00 | 1,267.00 | 4,626.00 | 390.00 | 629.00 | 1,229.00 | 1,259.00 | 613.00 | -1147.00 | -1074.00 | |||||||||||||
| EBIT Margin Growth (3y) | -11908.00 | 4,692.00 | 6,850.00 | 8,850.00 | 7,893.00 | 12,193.00 | 9,223.00 | 19,866.00 | 1,517.00 | 8,051.00 | 9,803.00 | 12,480.00 | 22,022.00 | 13,968.00 | 7,812.00 | 7,072.00 | 3,779.00 | 3,484.00 | 1,267.00 | 1,422.00 | |||||||||||||
| EBIT Margin Growth (5y) | 18,477.00 | 17,515.00 | 5,487.00 | 18,269.00 | 14,033.00 | 14,693.00 | 10,412.00 | 15,064.00 | 11,638.00 | 22,362.00 | 7,402.00 | 9,054.00 | 9,285.00 | 12,635.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -10275.00 | 8,404.00 | 7,357.00 | 1,151.00 | 2,590.00 | -2.00 | 1,658.00 | 330.00 | -4093.00 | 4,586.00 | 962.00 | -188.00 | -734.00 | 350.00 | 1,201.00 | 412.00 | -704.00 | -297.00 | -559.00 | 485.00 | |||||||||||||
| EBIT (QoQ) | -18.82% | 3.39% | 17.29% | -4.01% | 43.11% | -22.28% | 69.18% | 56.63% | -3,027.48% | 109.19% | 377.18% | 0.70% | -68.64% | 120.34% | 217.48% | 33.25% | -36.28% | -8.70% | -37.49% | 78.51% | |||||||||||||
| EBT Growth (1y) | -154.88% | -100.27% | -33.40% | -7.87% | 42.82% | 45.66% | 75.13% | 91.48% | -263.56% | 150.29% | 572.11% | 1,340.10% | 115.76% | 99.91% | 115.25% | 197.72% | 442.54% | 209.53% | -68.19% | -46.37% | |||||||||||||
| EBT Growth (3y) | -36.46% | -17.82% | -15.31% | -7.78% | 3.61% | 9.33% | 33.29% | 51.31% | -74.34% | 36.57% | 52.78% | 46.43% | 32.53% | 36.55% | 65.43% | 72.65% | 72.24% | 72.26% | 73.61% | 179.36% | |||||||||||||
| EBT Growth (5y) | 11.71% | 30.64% | -39.50% | 19.60% | 30.60% | 27.15% | 20.24% | 22.42% | 38.07% | 44.32% | 45.55% | 40.04% | 25.17% | 30.74% | |||||||||||||||||||
| EBT Margin Growth (1y) | -17555.00 | -6596.00 | 3,714.00 | 6,697.00 | 21,045.00 | 12,756.00 | 6,016.00 | 5,418.00 | -1170.00 | 2,646.00 | 1,911.00 | 1,250.00 | 4,444.00 | 144.00 | 579.00 | 1,236.00 | 1,211.00 | 771.00 | -1371.00 | -1278.00 | |||||||||||||
| EBT Margin Growth (3y) | -11310.00 | 7,097.00 | 8,077.00 | 10,606.00 | 8,594.00 | 13,185.00 | 10,095.00 | 21,457.00 | 2,320.00 | 8,806.00 | 11,641.00 | 13,365.00 | 24,320.00 | 15,546.00 | 8,506.00 | 7,904.00 | 4,485.00 | 3,561.00 | 1,120.00 | 1,208.00 | |||||||||||||
| EBT Margin Growth (5y) | 18,797.00 | 20,763.00 | 8,566.00 | 22,499.00 | 16,004.00 | 17,274.00 | 11,868.00 | 15,975.00 | 12,585.00 | 23,943.00 | 7,975.00 | 9,721.00 | 10,849.00 | 13,323.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -11628.00 | 8,958.00 | 8,324.00 | 1,043.00 | 2,720.00 | 668.00 | 1,584.00 | 445.00 | -3867.00 | 4,484.00 | 849.00 | -216.00 | -673.00 | 184.00 | 1,284.00 | 441.00 | -698.00 | -256.00 | -858.00 | 534.00 | |||||||||||||
| EBT (QoQ) | -21.49% | 1.24% | 17.49% | -8.95% | 35.60% | 6.14% | 62.24% | 62.67% | -2,647.86% | 112.98% | 254.49% | -1.94% | -65.07% | 64.64% | 281.69% | 35.64% | -36.35% | -6.07% | -60.78% | 128.70% | |||||||||||||
| EPS (Basic) Growth (1y) | -149.74% | -79.09% | -30.63% | -6.61% | 47.50% | 49.15% | 78.38% | 92.53% | -217.31% | 147.77% | 555.65% | 1,297.06% | 116.17% | 83.56% | 104.51% | 179.37% | 465.76% | 1,676.91% | -72.17% | -58.72% | |||||||||||||
| EPS (Basic) Growth (3y) | 49.94% | 56.84% | 57.32% | 16.21% | 14.41% | 28.94% | 41.92% | 56.13% | -60.83% | 34.54% | 48.69% | 43.47% | 31.41% | 34.73% | 58.94% | 65.07% | 69.89% | 160.03% | 66.23% | 150.95% | |||||||||||||
| EPS (Basic) Growth (5y) | 53.12% | 52.74% | 26.89% | 15.09% | 15.74% | 20.36% | 18.35% | 18.28% | 30.78% | 36.99% | 42.16% | 74.52% | 22.27% | 25.39% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -21.15% | 0.87% | 18.53% | -8.97% | 40.34% | 3.99% | 65.36% | 62.36% | -2,434.31% | 114.46% | 230.42% | -1.11% | -65.76% | 64.06% | 268.13% | 35.09% | -30.66% | 415.27% | -94.24% | 100.40% | |||||||||||||
| EPS (Diluted) Growth (1y) | -149.74% | -79.09% | -30.63% | -6.61% | 47.50% | 49.15% | 78.38% | 92.53% | -217.31% | 147.77% | 530.44% | 1,223.49% | 115.16% | 73.20% | 82.90% | 148.89% | 405.39% | 1,479.03% | -68.71% | -58.06% | |||||||||||||
| EPS (Diluted) Growth (3y) | 41.92% | 56.13% | -60.83% | 34.54% | 47.60% | 42.52% | 31.09% | 34.27% | 54.70% | 59.90% | 64.24% | 146.98% | 64.65% | 139.43% | |||||||||||||||||||
| EPS (Diluted) Growth (5y) | 28.78% | 34.25% | 38.99% | 69.27% | 21.94% | 24.02% | |||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -21.15% | 0.87% | 18.53% | -8.97% | 40.34% | 3.99% | 65.36% | 62.36% | -2,434.31% | 114.46% | 212.14% | -1.75% | -65.81% | 65.18% | 229.61% | 33.70% | -30.57% | 416.10% | -93.47% | 79.18% | |||||||||||||
| FCF Margin Growth (1y) | -9288.00 | -2136.00 | -3196.00 | 172.00 | 10,699.00 | 9,331.00 | 10,513.00 | 5,138.00 | -10548.00 | -1962.00 | -2608.00 | 1,540.00 | 13,448.00 | 4,627.00 | 2,833.00 | 5,074.00 | 8,109.00 | 684.00 | 1,386.00 | -4707.00 | |||||||||||||
| FCF Margin Growth (3y) | -1783.00 | 6,149.00 | 2,994.00 | 14,991.00 | 1,112.00 | 9,801.00 | 7,947.00 | 20,703.00 | -9137.00 | 5,233.00 | 4,709.00 | 6,850.00 | 13,599.00 | 11,996.00 | 10,738.00 | 11,752.00 | 11,009.00 | 3,349.00 | 1,610.00 | 1,907.00 | |||||||||||||
| FCF Margin Growth (5y) | 22,984.00 | 24,254.00 | -1632.00 | 13,518.00 | 10,899.00 | 21,669.00 | 4,012.00 | 12,466.00 | 8,172.00 | 27,317.00 | 12,420.00 | 10,543.00 | 8,927.00 | 7,217.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -10721.00 | 5,903.00 | -1323.00 | 6,313.00 | -194.00 | 4,535.00 | -140.00 | 938.00 | -15881.00 | 13,121.00 | -787.00 | 5,087.00 | -3973.00 | 4,300.00 | -2581.00 | 7,327.00 | -937.00 | -3126.00 | -1879.00 | 1,235.00 | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -45.62% | -37.61% | -176.99% | -130.68% | -82.74% | 30.80% | 52.91% | 46.21% | -565.76% | -392.93% | -396.53% | 127.22% | 63.92% | 118.07% | 37.21% | 4,121.69% | 249.83% | 213.67% | 59.44% | -87.62% | |||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -14.30% | -16.25% | -40.15% | -3.11% | -45.14% | 2.11% | -4.29% | 6.04% | -160.69% | -67.43% | -86.41% | 32.72% | -63.74% | 37.80% | -13.66% | 101.49% | 77.57% | 68.62% | -8.14% | 50.70% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -8.52% | 0.78% | -78.59% | -39.90% | -45.13% | 16.66% | -49.00% | 23.18% | -28.74% | 63.07% | 63.20% | 36.05% | -10.53% | 30.36% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -62.71% | -4.31% | -107.22% | 34.41% | -28.89% | 60.50% | -41.02% | 25.08% | -1,495.29% | 70.75% | -42.05% | 104.11% | -2,214.88% | 114.65% | -593.53% | 376.10% | -24.94% | -69.33% | -163.81% | 184.27% | |||||||||||||
| Gross Margin Growth (1y) | 651.00 | 1,845.00 | 1,323.00 | 544.00 | 83.00 | -1577.00 | -700.00 | 10.00 | -932.00 | -695.00 | -731.00 | -944.00 | -527.00 | 17.00 | -45.00 | 78.00 | 286.00 | -110.00 | -331.00 | -178.00 | |||||||||||||
| Gross Margin Growth (3y) | 1,692.00 | 3,946.00 | 2,120.00 | 1,110.00 | 1,202.00 | 422.00 | 1,027.00 | 2,137.00 | -198.00 | -426.00 | -108.00 | -389.00 | -1376.00 | -2255.00 | -1475.00 | -855.00 | -1173.00 | -788.00 | -1106.00 | -1044.00 | |||||||||||||
| Gross Margin Growth (5y) | 3,254.00 | 2,958.00 | 842.00 | 1,674.00 | 689.00 | 177.00 | -257.00 | -255.00 | 251.00 | 1,272.00 | -438.00 | -520.00 | -484.00 | -489.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 522.00 | 1,205.00 | -553.00 | -629.00 | 60.00 | -455.00 | 324.00 | 80.00 | -882.00 | -217.00 | 287.00 | -132.00 | -465.00 | 327.00 | 226.00 | -9.00 | -257.00 | -70.00 | 5.00 | 143.00 | |||||||||||||
| Gross Profit Growth (1y) | -25.11% | 44.70% | 151.59% | 156.75% | 380.12% | 196.35% | 137.66% | 156.03% | 124.47% | 131.48% | 108.45% | 88.51% | 49.64% | 50.27% | 47.14% | 39.46% | 39.00% | 29.72% | 14.66% | 17.20% | |||||||||||||
| Gross Profit Growth (3y) | 20.96% | 67.04% | 67.56% | 62.68% | 62.57% | 76.88% | 80.89% | 167.99% | 100.59% | 114.91% | 131.85% | 131.41% | 152.65% | 117.63% | 93.89% | 88.81% | 67.14% | 65.24% | 52.07% | 45.51% | |||||||||||||
| Gross Profit Growth (5y) | 98.90% | 98.94% | 80.34% | 99.96% | 87.71% | 83.46% | 70.56% | 80.67% | 78.56% | 119.19% | 75.79% | 80.85% | 83.89% | 82.52% | |||||||||||||||||||
| Gross Profit (QoQ) | -32.49% | 85.16% | 73.26% | 18.56% | 26.24% | 14.29% | 38.95% | 27.72% | 10.67% | 17.86% | 25.12% | 15.51% | -12.15% | 18.35% | 22.52% | 9.48% | -12.44% | 10.45% | 8.29% | 11.90% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -152.26% | -90.76% | -42.78% | 1.96% | 41.18% | 41.88% | 80.38% | 96.39% | -12.04% | 110.73% | 280.29% | 1,054.55% | 113.74% | 235.24% | 129.69% | 204.71% | 515.37% | 162.02% | -76.61% | -68.77% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -48.45% | -25.02% | -21.40% | -13.14% | -1.78% | 6.28% | 37.10% | 64.16% | -18.46% | 28.44% | 35.81% | 32.72% | 27.87% | 30.24% | 41.15% | 45.01% | 43.38% | 43.29% | 43.72% | 122.96% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 36.49% | 53.41% | -16.61% | 16.24% | 21.36% | 20.10% | 16.68% | 18.08% | 24.83% | 27.27% | 27.77% | 24.94% | 17.83% | 18.34% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -17.12% | 3.29% | 15.74% | -2.73% | 29.74% | 4.44% | 71.56% | 81.11% | -2,082.27% | 109.15% | 378.11% | 0.01% | -68.58% | 123.18% | 227.57% | 32.67% | -36.56% | -4.97% | -70.76% | 77.15% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 91.36% | 21.95% | -396.51% | 966.23% | 6,821.28% | -210.18% | 24.80% | 2,839.88% | -188.83% | -772.79% | -689.02% | -96.74% | 78.71% | 122.22% | 39.52% | 611.52% | 298.50% | 205.09% | 68.87% | -87.52% | |||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 22.55% | 33.83% | 2.05% | -27.72% | 104.25% | -191.99% | -47.36% | 145.07% | -72.82% | -139.44% | -169.59% | 117.52% | -133.39% | 28.81% | -53.09% | 89.56% | -27.86% | 99.31% | -14.10% | -69.31% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.12% | 73.27% | -94.36% | -30.73% | -41.02% | -18.41% | -4.28% | 118.92% | -50.52% | 27.81% | 33.13% | 51.39% | -39.65% | 56.42% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -71.10% | 230.40% | -320.92% | 275.74% | 1,227.60% | -102.14% | -50.78% | 6,970.87% | -140.11% | 79.00% | -36.31% | 128.36% | -362.33% | 121.92% | -470.91% | 433.61% | -26.82% | -66.31% | -137.84% | 233.78% | |||||||||||||
| Net Income Growth (1y) | -154.76% | -100.22% | -33.41% | -8.01% | 42.71% | 45.58% | 75.04% | 91.31% | -242.34% | 152.56% | 562.71% | 1,318.18% | 116.58% | 87.58% | 110.51% | 186.06% | 477.11% | 1,717.74% | -71.63% | -57.91% | |||||||||||||
| Net Income Growth (3y) | -36.42% | -17.79% | -15.28% | -7.81% | 3.56% | 9.28% | 33.22% | 50.98% | -70.96% | 37.02% | 52.41% | 46.48% | 32.48% | 36.38% | 64.25% | 71.31% | 74.09% | 171.09% | 68.26% | 155.44% | |||||||||||||
| Net Income Growth (5y) | 11.67% | 30.37% | -37.86% | 19.80% | 30.39% | 27.17% | 20.20% | 22.30% | 37.42% | 43.60% | 46.65% | 84.76% | 23.90% | 27.55% | |||||||||||||||||||
| Net Income (QoQ) | -21.50% | 1.17% | 17.55% | -9.10% | 35.55% | 6.13% | 62.19% | 62.03% | -2,439.66% | 114.41% | 232.89% | -0.02% | -65.43% | 63.02% | 273.58% | 35.85% | -30.25% | 413.47% | -94.17% | 101.54% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -154.76% | -100.22% | -33.41% | -8.01% | 42.71% | 45.58% | 75.04% | 91.31% | -242.34% | 152.56% | 562.71% | 1,318.18% | 116.58% | 87.58% | 110.51% | 186.06% | 477.11% | 1,717.74% | -71.63% | -57.91% | |||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -36.42% | -17.79% | -15.28% | -7.81% | 3.56% | 9.28% | 33.22% | 50.98% | -70.96% | 37.02% | 52.41% | 46.48% | 32.48% | 36.38% | 64.25% | 71.31% | 74.09% | 171.09% | 68.26% | 155.44% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.67% | 30.37% | -37.86% | 19.80% | 30.39% | 27.17% | 20.20% | 22.30% | 37.42% | 43.60% | 46.65% | 84.76% | 23.90% | 27.55% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -21.50% | 1.17% | 17.55% | -9.10% | 35.55% | 6.13% | 62.19% | 62.03% | -2,439.66% | 114.41% | 232.89% | -0.02% | -65.43% | 63.02% | 273.58% | 35.85% | -30.25% | 413.47% | -94.17% | 101.54% | |||||||||||||
| Net Margin Growth (1y) | -17565.00 | -6603.00 | 3,716.00 | 6,694.00 | 21,055.00 | 12,769.00 | 6,017.00 | 5,424.00 | -935.00 | 2,673.00 | 1,894.00 | 1,258.00 | 4,215.00 | 114.00 | 529.00 | 1,150.00 | 1,304.00 | 7,206.00 | -1370.00 | -1444.00 | |||||||||||||
| Net Margin Growth (3y) | -11307.00 | 7,128.00 | 8,094.00 | 10,613.00 | 8,601.00 | 13,195.00 | 10,104.00 | 21,469.00 | 2,555.00 | 8,840.00 | 11,626.00 | 13,376.00 | 24,334.00 | 15,556.00 | 8,440.00 | 7,832.00 | 4,583.00 | 9,993.00 | 1,053.00 | 964.00 | |||||||||||||
| Net Margin Growth (5y) | 18,822.00 | 20,787.00 | 8,812.00 | 22,570.00 | 16,005.00 | 17,295.00 | 11,880.00 | 15,982.00 | 12,528.00 | 23,876.00 | 8,073.00 | 16,160.00 | 10,785.00 | 13,082.00 | |||||||||||||||||||
| Net Margin (QoQ) | -11637.00 | 8,955.00 | 8,340.00 | 1,036.00 | 2,724.00 | 670.00 | 1,587.00 | 444.00 | -3636.00 | 4,278.00 | 808.00 | -193.00 | -679.00 | 177.00 | 1,224.00 | 428.00 | -525.00 | 6,079.00 | -7352.00 | 354.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -154.34% | -92.13% | -43.98% | 1.25% | 52.72% | 40.16% | 77.70% | 90.70% | -411.09% | 138.40% | 694.59% | 1,480.57% | 113.85% | 232.08% | 120.94% | 192.35% | 493.93% | 146.10% | -51.55% | -35.09% | |||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -43.85% | -21.21% | -16.26% | -8.14% | 8.52% | 7.96% | 36.13% | 51.33% | -83.18% | 34.65% | 57.53% | 48.39% | 32.66% | 40.32% | 70.19% | 79.18% | 83.74% | 72.56% | 103.00% | 204.38% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.26% | 29.37% | -48.38% | 19.23% | 32.50% | 29.37% | 20.51% | 24.53% | 40.23% | 46.08% | 47.81% | 41.18% | 32.24% | 34.52% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -18.82% | 3.39% | 17.29% | -4.01% | 43.11% | -22.28% | 69.18% | 56.63% | -3,027.48% | 109.19% | 377.18% | 0.70% | -68.64% | 120.34% | 217.48% | 33.25% | -36.28% | -8.70% | -37.49% | 78.51% | |||||||||||||
| Operating Margin Growth (1y) | -15879.00 | -5526.00 | 2,620.00 | 6,637.00 | 19,502.00 | 11,096.00 | 5,397.00 | 4,576.00 | -2107.00 | 2,481.00 | 1,785.00 | 1,267.00 | 4,626.00 | 390.00 | 629.00 | 1,229.00 | 1,259.00 | 613.00 | -1147.00 | -1074.00 | |||||||||||||
| Operating Margin Growth (3y) | -11908.00 | 4,692.00 | 6,850.00 | 8,850.00 | 7,893.00 | 12,193.00 | 9,223.00 | 19,866.00 | 1,517.00 | 8,051.00 | 9,803.00 | 12,480.00 | 22,022.00 | 13,968.00 | 7,812.00 | 7,072.00 | 3,779.00 | 3,484.00 | 1,267.00 | 1,422.00 | |||||||||||||
| Operating Margin Growth (5y) | 18,477.00 | 17,515.00 | 5,487.00 | 18,269.00 | 14,033.00 | 14,693.00 | 10,412.00 | 15,064.00 | 11,638.00 | 22,362.00 | 7,402.00 | 9,054.00 | 9,285.00 | 12,635.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -10275.00 | 8,404.00 | 7,357.00 | 1,151.00 | 2,590.00 | -2.00 | 1,658.00 | 330.00 | -4093.00 | 4,586.00 | 962.00 | -188.00 | -734.00 | 350.00 | 1,201.00 | 412.00 | -704.00 | -297.00 | -559.00 | 485.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -154.76% | -100.73% | -33.41% | -8.01% | 42.71% | 46.95% | 75.04% | 91.31% | -242.34% | 159.99% | 562.71% | 1,318.18% | 116.58% | 71.00% | 110.56% | 186.26% | 476.83% | 1,428.97% | -71.52% | -57.94% | |||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -36.42% | -18.39% | -15.28% | -7.81% | 3.56% | 9.87% | 33.22% | 50.98% | -70.96% | 38.19% | 52.41% | 46.48% | 32.48% | 36.51% | 64.25% | 71.33% | 74.08% | 160.53% | 68.39% | 155.44% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.67% | 30.37% | -37.86% | 20.38% | 30.39% | 27.17% | 20.20% | 22.43% | 37.42% | 43.61% | 46.64% | 79.63% | 23.94% | 27.55% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -21.50% | 2.27% | 16.62% | -9.10% | 35.55% | 9.51% | 60.77% | 62.03% | -2,439.66% | 115.86% | 202.58% | -0.02% | -65.43% | 63.50% | 272.58% | 35.92% | -30.33% | 333.37% | -93.06% | 100.71% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.95% | 107.00% | 154.41% | 226.54% | 264.84% | 95.34% | 59.09% | 23.42% | 609.20% | 804.86% | 1,019.05% | 1,047.16% | 107.43% | 64.41% | 45.16% | 36.34% | 15.19% | 14.58% | 16.17% | 16.99% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 41.49% | 47.54% | 54.63% | 57.30% | 58.89% | 59.60% | 203.42% | 231.98% | 256.46% | 258.90% | 277.21% | 207.44% | 195.65% | 168.25% | 156.85% | 157.35% | 166.23% | 163.51% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 118.73% | 124.62% | 120.69% | 124.68% | 126.55% | 131.19% | 131.68% | 133.17% | 138.01% | 136.34% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.20% | 94.37% | 22.39% | 34.32% | 14.19% | 4.07% | -0.32% | 4.20% | 556.17% | 32.78% | 23.27% | 6.81% | 18.65% | 5.24% | 8.84% | 0.32% | 0.25% | 4.68% | 10.35% | 1.03% | |||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1482.00 | -1757.00 | -1866.00 | 635.00 | 2,013.00 | 2,619.00 | 3,598.00 | 1,636.00 | 958.00 | 864.00 | 405.00 | 940.00 | 810.00 | 744.00 | 794.00 | 581.00 | 1,637.00 | 933.00 | 352.00 | ||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,784.00 | -332.00 | 599.00 | 1,772.00 | 2,515.00 | 1,488.00 | 1,726.00 | 2,136.00 | 3,212.00 | 3,781.00 | 4,227.00 | 4,796.00 | 3,158.00 | 3,405.00 | 2,542.00 | 1,550.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 6,267.00 | 3,670.00 | 3,175.00 | 3,540.00 | 4,124.00 | 3,935.00 | 3,403.00 | 3,282.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -693.00 | -541.00 | -296.00 | -336.00 | 1,808.00 | 837.00 | 310.00 | 643.00 | -153.00 | 158.00 | 216.00 | 183.00 | 382.00 | 28.00 | 150.00 | 233.00 | 170.00 | 1,084.00 | -554.00 | -348.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1757.00 | -2059.00 | -2208.00 | 783.00 | 2,346.00 | 2,920.00 | 3,972.00 | 1,457.00 | 799.00 | 739.00 | 324.00 | 1,037.00 | 957.00 | 900.00 | 960.00 | 703.00 | 673.00 | 128.00 | -345.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 4,957.00 | -592.00 | 617.00 | 1,943.00 | 2,725.00 | 1,388.00 | 1,600.00 | 2,087.00 | 3,277.00 | 4,102.00 | 4,559.00 | 5,255.00 | 3,196.00 | 2,429.00 | 1,767.00 | 939.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 8,616.00 | 3,704.00 | 3,111.00 | 3,699.00 | 4,364.00 | 3,018.00 | 2,628.00 | 2,703.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -736.00 | -756.00 | -281.00 | -434.00 | 2,255.00 | 806.00 | 293.00 | 618.00 | -259.00 | 148.00 | 233.00 | 202.00 | 453.00 | 68.00 | 176.00 | 262.00 | 196.00 | 39.00 | -369.00 | -210.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1773.00 | -2431.00 | -2549.00 | 699.00 | 2,364.00 | 3,295.00 | 3,972.00 | 285.00 | -135.00 | 371.00 | 594.00 | 3,094.00 | 2,748.00 | 2,276.00 | 2,187.00 | 1,180.00 | 3,138.00 | 2,052.00 | 1,299.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -5594.00 | -12624.00 | 531.00 | 1,903.00 | 2,761.00 | 455.00 | 1,235.00 | 2,018.00 | 4,078.00 | 4,977.00 | 5,943.00 | 6,753.00 | 4,558.00 | 5,752.00 | 4,699.00 | 4,079.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1927.00 | -8058.00 | 3,910.00 | 4,517.00 | 5,408.00 | 6,342.00 | 5,563.00 | 5,503.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -766.00 | -778.00 | -626.00 | -379.00 | 2,482.00 | 887.00 | 305.00 | 298.00 | -1205.00 | 467.00 | 811.00 | 521.00 | 1,294.00 | 121.00 | 339.00 | 432.00 | 287.00 | 2,080.00 | -747.00 | -321.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -15879.00 | -5526.00 | 2,620.00 | 6,637.00 | 19,502.00 | 11,096.00 | 5,397.00 | 4,576.00 | -2107.00 | 2,481.00 | 1,785.00 | 1,267.00 | 4,626.00 | 390.00 | 629.00 | 1,229.00 | 1,259.00 | 613.00 | -1147.00 | -1074.00 | |||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -11908.00 | 4,692.00 | 6,850.00 | 8,850.00 | 7,893.00 | 12,193.00 | 9,223.00 | 19,866.00 | 1,517.00 | 8,051.00 | 9,803.00 | 12,480.00 | 22,022.00 | 13,968.00 | 7,812.00 | 7,072.00 | 3,779.00 | 3,484.00 | 1,267.00 | 1,422.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 18,477.00 | 17,515.00 | 5,487.00 | 18,269.00 | 14,033.00 | 14,693.00 | 10,412.00 | 15,064.00 | 11,638.00 | 22,362.00 | 7,402.00 | 9,054.00 | 9,285.00 | 12,635.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -10275.00 | 8,404.00 | 7,357.00 | 1,151.00 | 2,590.00 | -2.00 | 1,658.00 | 330.00 | -4093.00 | 4,586.00 | 962.00 | -188.00 | -734.00 | 350.00 | 1,201.00 | 412.00 | -704.00 | -297.00 | -559.00 | 485.00 | |||||||||||||
| Revenue Growth (1y) | -32.11% | 12.04% | 107.94% | 136.77% | 374.47% | 267.17% | 161.68% | 155.66% | 158.65% | 158.72% | 133.07% | 117.87% | 63.72% | 49.83% | 48.21% | 37.68% | 32.24% | 32.18% | 21.18% | 20.70% | |||||||||||||
| Revenue Growth (3y) | 10.25% | 34.09% | 50.31% | 53.57% | 52.76% | 73.02% | 71.47% | 137.37% | 102.73% | 119.97% | 133.20% | 136.26% | 171.86% | 142.35% | 108.31% | 97.20% | 77.58% | 72.40% | 61.16% | 53.55% | |||||||||||||
| Revenue Growth (5y) | 75.18% | 78.26% | 75.07% | 87.06% | 83.33% | 82.37% | 72.09% | 82.20% | 77.08% | 109.25% | 78.34% | 83.98% | 86.85% | 85.42% | |||||||||||||||||||
| Revenue (QoQ) | -37.54% | 57.86% | 85.84% | 29.23% | 25.15% | 22.16% | 32.44% | 26.26% | 26.62% | 22.19% | 19.31% | 18.02% | -4.85% | 11.83% | 18.02% | 9.64% | -8.61% | 11.78% | 8.19% | 9.21% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -19.98% | 184.38% | 39.49% | 28.10% | 37.05% | 50.68% | 69.74% | 114.08% | 91.86% | 91.37% | 75.21% | 54.15% | 53.12% | 88.10% | 30.39% | 22.62% | 749.70% | -12.74% | 559.75% | 480.45% | |||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 299.26% | 236.71% | 243.49% | 119.17% | 109.28% | 119.71% | 116.76% | 98.80% | 28.14% | 101.66% | 60.68% | 61.69% | 59.09% | 75.70% | 57.11% | 59.35% | 192.26% | 46.45% | 147.02% | 122.21% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 170.65% | 170.87% | 178.44% | 156.06% | 160.75% | 103.31% | 93.22% | 107.19% | 87.65% | 71.54% | 93.85% | 68.19% | 104.41% | 97.55% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 9.13% | 0.61% | 16.37% | 0.26% | 16.75% | 10.61% | 31.09% | 26.45% | 4.64% | 10.33% | 20.02% | 11.25% | 3.94% | 35.54% | -16.80% | 4.62% | 620.23% | -86.08% | 529.06% | -7.95% | |||||||||||||
| Tax Rate Growth (1y) | 5.00 | 2.00 | -1.00 | -14.00 | -19.00 | -14.00 | -36.00 | -195.00 | 585.00 | -453.00 | 200.00 | 181.00 | -491.00 | 647.00 | 217.00 | 393.00 | -633.00 | -47917.00 | 1,039.00 | 2,075.00 | |||||||||||||
| Tax Rate Growth (3y) | 9.00 | 10.00 | 9.00 | -8.00 | -14.00 | -17.00 | -31.00 | -207.00 | 571.00 | -465.00 | 163.00 | -28.00 | 75.00 | 179.00 | 381.00 | 378.00 | -539.00 | -47724.00 | 1,456.00 | 2,648.00 | |||||||||||||
| Tax Rate Growth (5y) | -28.00 | -201.00 | 575.00 | -458.00 | 173.00 | -23.00 | 80.00 | 177.00 | 386.00 | 366.00 | -553.00 | -47735.00 | 1,419.00 | 2,440.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -1.00 | -6.00 | 8.00 | -13.00 | -7.00 | -2.00 | -15.00 | -172.00 | 774.00 | -1040.00 | 639.00 | -192.00 | 102.00 | 98.00 | 209.00 | -16.00 | -924.00 | -47187.00 | 49,165.00 | 1,020.00 | |||||||||||||
| Total Debt Growth (1y) | 1.54% | 1.56% | 1.57% | 1.66% | 66.98% | 66.76% | 66.42% | 65.94% | 0.76% | 0.63% | 0.58% | 0.52% | 0.52% | 0.52% | 0.52% | 0.52% | 0.52% | 0.36% | 0.37% | 0.37% | |||||||||||||
| Total Debt Growth (3y) | 1.49% | 1.51% | 1.55% | 19.83% | 19.79% | 19.72% | 19.55% | 19.45% | 19.35% | 19.25% | 19.14% | 19.04% | 18.94% | 18.80% | 0.60% | 0.50% | 0.49% | 0.47% | |||||||||||||||
| Total Debt Growth (5y) | 11.90% | 11.85% | 11.80% | 11.75% | 11.70% | 11.65% | 11.54% | 11.45% | 11.39% | 11.34% | |||||||||||||||||||||||
| Total Debt (QoQ) | 0.39% | 0.40% | 0.39% | 0.47% | 64.90% | 0.27% | 0.18% | 0.18% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | -0.03% | 0.13% | 0.13% |