Utz Brands reported revenue growth of 1.39% and asset growth of -2.18% for the quarter ended Jun 2026. These growth metrics cover 31 quarters of results from Sep 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||
| Assets Growth (1y) | 5.12% | 6.07% | 4.96% | 7.10% | 4.57% | 3.42% | 2.39% | -0.80% | -3.30% | -6.78% | -6.72% | -5.47% | -0.87% | 5.86% | 7.06% | 5.02% | 2.60% | 0.25% | -2.18% | ||||||||||||
| Assets Growth (3y) | 1,469.35% | 82.99% | 82.83% | 83.65% | 53.94% | 2.05% | 0.75% | 0.08% | 0.14% | 0.08% | 0.68% | 0.75% | -0.51% | -0.55% | -0.36% | -0.78% | |||||||||||||||
| Assets Growth (5y) | 428.07% | 44.02% | 42.58% | 42.70% | 28.45% | 1.57% | 1.65% | 0.98% | |||||||||||||||||||||||
| Assets (QoQ) | -0.42% | 3.18% | 0.25% | 1.90% | 1.61% | 0.74% | -0.86% | 0.89% | -1.56% | -1.79% | -4.42% | 0.95% | -0.23% | 2.99% | 2.06% | 2.10% | -2.14% | 0.61% | -0.27% | -0.38% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 281.30% | 70.90% | -86.87% | -1.98% | 48.72% | 48.56% | 277.26% | 184.67% | 11.29% | 1.73% | -63.93% | -64.43% | -49.44% | ||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 124.26% | 57.55% | 85.54% | 40.64% | 68.31% | -43.68% | -0.25% | -5.77% | |||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 41.06% | 61.28% | 45.26% | 9.37% | |||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -81.74% | 16.87% | -4.33% | -35.73% | 36.40% | 77.33% | -4.43% | 63.20% | 2.92% | -30.67% | -12.64% | -42.13% | 1.47% | -1.45% | |||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -10.53% | 270.62% | -24.72% | 99.55% | 74.07% | 288.76% | 265.85% | 16.00% | -28.67% | -18.85% | -9.62% | 7.98% | 7.84% | 33.50% | -17.99% | -11.08% | 114.62% | 17.45% | 7.33% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 762.21% | 253.95% | 172.18% | 210.56% | 69.21% | 3.57% | 126.97% | 35.53% | 35.71% | 10.22% | 61.49% | 39.45% | 3.66% | 18.19% | 8.36% | -7.34% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 532.96% | 330.79% | 122.93% | 129.46% | 150.71% | 30.10% | 20.79% | 78.92% | 16.99% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.93% | 61.39% | -64.44% | 35.13% | 157.31% | 40.78% | -20.58% | 27.17% | -18.41% | -13.43% | -9.65% | 41.63% | -2.53% | -13.55% | 11.85% | -12.99% | 5.68% | 108.67% | -38.79% | -20.49% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 79.84% | -174.70% | 79.84% | 1,227.20% | -1.47% | -270.43% | -273.81% | -125.76% | -79.88% | 4.02% | 120.19% | 61.92% | 54.25% | ||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 27.50% | 1.04% | 102.00% | 27.82% | -99.80% | 29.11% | -3.41% | 5.83% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 22.08% | -22.99% | 9.34% | 20.91% | |||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 74.30% | -19.60% | 59.90% | -63.57% | 1,537.12% | -110.77% | -46.38% | -65.06% | 0.97% | 24.82% | 21.90% | 134.73% | -286.75% | 9.68% | |||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -173.11% | 76.55% | 56.38% | -7.37% | 114.75% | -2.33% | 97.31% | -122.84% | 83.87% | -1.92% | 19.74% | 39.60% | -28.22% | ||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -459.10% | -9.76% | -44.94% | 11.74% | -12.29% | 17.52% | 54.59% | -13.05% | 41.52% | ||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2,074.22% | -113.16% | 166.66% | 64.32% | 17.79% | -48.76% | 1.54% | -2.29% | |||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -148.06% | 148.89% | 1,194.69% | -48.60% | -133.00% | 197.79% | 488.83% | 3.83% | -137.27% | 180.69% | 214.11% | 26.76% | -118.80% | 195.90% | |||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -39.08% | 59.25% | -345.78% | 116.69% | 381.32% | -96.42% | 105.00% | 103.67% | -68.73% | -3,149.06% | -268.78% | -136.67% | -275.39% | ||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 43.64% | -91.30% | 27.95% | 29.53% | 28.84% | 27.83% | 50.05% | -15.55% | |||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 15.32% | 11.19% | 41.14% | -26.13% | |||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -91.06% | 40.36% | 288.70% | -307.34% | 107.15% | 905.32% | -97.60% | 189.66% | 191.53% | 54.33% | -333.96% | 83.97% | 36.66% | -638.10% | |||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -1.69% | 11.32% | -57.37% | -0.81% | 5.57% | 37.93% | 26.67% | 16.76% | 27.18% | -17.19% | -6.90% | 14.81% | -9.68% | ||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 59.61% | 20.62% | 2.77% | -10.27% | 8.83% | -20.49% | 9.96% | 6.64% | |||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 17.03% | 15.24% | 7.79% | -3.66% | |||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -56.59% | -0.97% | 0.48% | -1.31% | 1.00% | 5.41% | 31.28% | -9.38% | -6.90% | 14.81% | -14.52% | 1.89% | 14.81% | -9.68% | |||||||||||||||||
| EBITDA Margin Growth (1y) | -1005.00 | 4.00 | 322.00 | 600.00 | -78.00 | -272.00 | 645.00 | 338.00 | 558.00 | 392.00 | -77.00 | -117.00 | -457.00 | -446.00 | -91.00 | 54.00 | -322.00 | ||||||||||||||
| EBITDA Margin Growth (3y) | -830.00 | -833.00 | 328.00 | -595.00 | -648.00 | -67.00 | 485.00 | 442.00 | 822.00 | 23.00 | -326.00 | 476.00 | 276.00 | -221.00 | |||||||||||||||||
| EBITDA Margin Growth (5y) | -350.00 | -713.00 | 895.00 | -374.00 | -547.00 | -130.00 | -295.00 | ||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -55.00 | 811.00 | 262.00 | -770.00 | 297.00 | 133.00 | 69.00 | 147.00 | -10.00 | 353.00 | -98.00 | -322.00 | -49.00 | 13.00 | -87.00 | 32.00 | 96.00 | -364.00 | |||||||||||||
| EBIT Growth (1y) | -341.82% | 21.13% | 421.91% | 90.67% | -49.72% | -64.83% | 137.03% | 560.20% | 745.55% | 269.53% | -29.13% | -40.96% | -71.56% | -83.08% | -43.06% | 36.84% | -185.94% | ||||||||||||||
| EBIT Growth (3y) | 652.42% | -420.24% | -34.10% | -15.51% | -25.73% | -29.50% | -46.58% | 1.26% | 72.69% | 89.29% | 31.10% | 6.54% | -39.64% | 29.05% | 78.82% | -59.62% | |||||||||||||||
| EBIT Growth (5y) | 230.61% | 278.83% | 128.62% | 4.00% | -4.76% | 20.32% | -14.14% | -18.18% | -3.45% | -26.65% | |||||||||||||||||||||
| EBIT Margin Growth (1y) | -1005.00 | 4.00 | 322.00 | 600.00 | -78.00 | -272.00 | 645.00 | 338.00 | 558.00 | 392.00 | -77.00 | -117.00 | -457.00 | -446.00 | -91.00 | 54.00 | -322.00 | ||||||||||||||
| EBIT Margin Growth (3y) | -830.00 | -833.00 | 328.00 | -595.00 | -648.00 | -67.00 | 485.00 | 442.00 | 822.00 | 23.00 | -326.00 | 476.00 | 276.00 | -221.00 | |||||||||||||||||
| EBIT Margin Growth (5y) | -350.00 | -713.00 | 895.00 | -374.00 | -547.00 | -130.00 | -295.00 | ||||||||||||||||||||||||
| EBIT Margin (QoQ) | -55.00 | 811.00 | 262.00 | -770.00 | 297.00 | 133.00 | 69.00 | 147.00 | -10.00 | 353.00 | -98.00 | -322.00 | -49.00 | 13.00 | -87.00 | 32.00 | 96.00 | -364.00 | |||||||||||||
| EBIT (QoQ) | -34.20% | 123.53% | 183.54% | -282.85% | 92.35% | 226.84% | 98.31% | 92.53% | -4.97% | 133.04% | -13.33% | -63.08% | -20.83% | 12.28% | -48.44% | 24.24% | 90.24% | -170.51% | |||||||||||||
| EBT Growth (1y) | -30.35% | -101.93% | -100.34% | 41.31% | -2,799.38% | 5,660.00% | 58.23% | 269.31% | 359.75% | -83.65% | 181.29% | -82.38% | -71.37% | -780.00% | -137.66% | -135.29% | -334.78% | ||||||||||||||
| EBT Growth (3y) | 1,580.65% | -144.70% | -26.31% | -26.20% | -24.27% | -95.10% | -47.38% | 48.81% | 13.23% | -68.56% | 29.57% | 186.69% | -295.40% | 49.62% | 52.78% | -20.42% | |||||||||||||||
| EBT Growth (5y) | -323.99% | 290.15% | 65.91% | 2.81% | -38.48% | 21.54% | 10.12% | -2.23% | 39.57% | -24.37% | |||||||||||||||||||||
| EBT Margin Growth (1y) | -25.00 | -566.00 | -1032.00 | 368.00 | -247.00 | 168.00 | 51.00 | 1,322.00 | 932.00 | -137.00 | 990.00 | -690.00 | -488.00 | -207.00 | -621.00 | -195.00 | -624.00 | ||||||||||||||
| EBT Margin Growth (3y) | -1122.00 | -571.00 | 582.00 | -625.00 | -575.00 | 1,665.00 | 119.00 | -1002.00 | 1,000.00 | 197.00 | -177.00 | 420.00 | 437.00 | -180.00 | |||||||||||||||||
| EBT Margin Growth (5y) | -437.00 | -541.00 | 1,623.00 | 7.00 | -131.00 | 780.00 | -993.00 | ||||||||||||||||||||||||
| EBT Margin (QoQ) | 472.00 | 846.00 | 6.00 | -586.00 | 103.00 | 231.00 | 420.00 | -703.00 | 1,373.00 | -159.00 | -649.00 | 424.00 | -307.00 | 43.00 | -368.00 | 10.00 | 120.00 | -386.00 | |||||||||||||
| EBT (QoQ) | 93.85% | 98.90% | 65.63% | -41,130.00% | 62.31% | 45.72% | 165.92% | -409.76% | 252.76% | -16.73% | -95.85% | 1,440.00% | -66.88% | 35.29% | -198.55% | 14.71% | 68.97% | -800.00% | |||||||||||||
| EPS (Basic) Growth (1y) | -32.13% | -84.78% | -95.49% | 55.99% | -427.86% | 983.91% | -87.71% | 116.47% | 395.54% | -95.14% | 106.25% | 125.78% | -62.39% | -2,493.93% | -249.02% | -140.85% | -254.13% | ||||||||||||||
| EPS (Basic) Growth (3y) | 769.51% | -128.07% | -55.91% | -53.62% | 20.22% | -100.47% | -42.67% | 27.97% | 13.82% | -71.26% | 29.34% | 53.89% | -144.40% | 44.08% | 46.64% | -19.66% | |||||||||||||||
| EPS (Basic) Growth (5y) | -179.13% | 217.47% | -6.49% | -3.64% | -44.53% | 15.55% | 17.63% | 0.09% | 38.45% | -23.34% | |||||||||||||||||||||
| EPS (Basic) (QoQ) | 93.23% | 107.92% | -42.71% | -1,282.41% | 17.97% | 41.00% | 289.41% | -304.76% | 107.20% | 958.78% | -96.89% | 163.59% | 159.97% | 76.38% | -298.07% | 83.59% | 28.73% | -565.44% | |||||||||||||
| EPS (Diluted) Growth (1y) | -32.13% | -84.01% | -95.24% | 55.99% | -433.34% | 954.00% | -87.71% | 116.47% | 383.37% | -95.01% | 106.01% | 121.10% | -61.47% | -2,493.93% | -252.95% | -141.72% | -256.93% | ||||||||||||||
| EPS (Diluted) Growth (3y) | 27.97% | 14.74% | -70.74% | 29.27% | 53.82% | -144.40% | 44.34% | 46.64% | -19.66% | ||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 38.45% | -23.84% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 95.75% | 107.79% | -41.75% | -1,282.41% | 17.97% | 41.00% | 284.18% | -310.58% | 107.20% | 915.19% | -96.75% | 153.32% | 164.91% | 76.90% | -301.66% | 83.82% | 27.75% | -565.44% | |||||||||||||
| FCF Margin Growth (1y) | -726.00 | 659.00 | 1,257.00 | -19.00 | -96.00 | -223.00 | -13.00 | -1021.00 | 141.00 | -63.00 | 1,015.00 | 956.00 | 238.00 | ||||||||||||||||||
| FCF Margin Growth (3y) | -1611.00 | -358.00 | -86.00 | -579.00 | -380.00 | 2,260.00 | -84.00 | 283.00 | |||||||||||||||||||||||
| FCF Margin Growth (5y) | -426.00 | 578.00 | -366.00 | -1398.00 | -151.00 | -200.00 | |||||||||||||||||||||||||
| FCF Margin (QoQ) | 125.00 | 302.00 | 1,353.00 | -523.00 | -1151.00 | 225.00 | 1,226.00 | -312.00 | -2160.00 | 1,387.00 | 1,022.00 | 766.00 | -2219.00 | 669.00 | |||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 65.89% | -119.86% | 242.86% | 2.33% | 16.38% | 79.62% | 34.17% | 55.09% | -83.63% | -13.00% | -70.05% | -160.54% | -403.90% | ||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -47.22% | 20.79% | 9.85% | -30.26% | 1.20% | 37.05% | -4.55% | -97.79% | |||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 17.95% | 26.26% | 3.03% | -31.58% | |||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -13.76% | -82.56% | 132.15% | 113.98% | -177.78% | -56.30% | 169.05% | 59.83% | -126.04% | -539.06% | 132.71% | -44.99% | -326.54% | -1,135.99% | |||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -188.18% | 49.37% | 129.84% | -1.55% | -26.24% | -23.21% | -5.59% | -159.97% | 30.74% | -4.81% | 210.91% | 55.93% | 82.08% | ||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -498.39% | -75.59% | -52.28% | -14.00% | -75.87% | -10.15% | 42.21% | -5.17% | 46.09% | ||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 1,929.74% | -156.10% | -196.55% | 46.19% | -0.78% | -56.28% | -11.16% | -19.40% | |||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 61.84% | 45.75% | 412.57% | -53.88% | -229.86% | 32.56% | 290.13% | -43.30% | -457.58% | 82.03% | 361.32% | 85.20% | -150.68% | 92.69% | |||||||||||||||||
| Gross Margin Growth (1y) | -492.00 | -22.00 | -22.00 | -73.00 | 50.00 | -52.00 | -2610.00 | -419.00 | -565.00 | -515.00 | 2,280.00 | -214.00 | -71.00 | -270.00 | 49.00 | 203.00 | -11.00 | ||||||||||||||
| Gross Margin Growth (3y) | -238.00 | -368.00 | -536.00 | -273.00 | -984.00 | -538.00 | -590.00 | -706.00 | -586.00 | -838.00 | -280.00 | -430.00 | -648.00 | ||||||||||||||||||
| Gross Margin Growth (5y) | -806.00 | -698.00 | -1169.00 | -909.00 | -995.00 | -620.00 | |||||||||||||||||||||||||
| Gross Margin (QoQ) | 75.00 | 139.00 | 75.00 | -376.00 | 89.00 | 262.00 | -28.00 | -2934.00 | 2,280.00 | 116.00 | 22.00 | -138.00 | -214.00 | 259.00 | -177.00 | 182.00 | -60.00 | 44.00 | |||||||||||||
| Gross Profit Growth (1y) | 8.99% | 16.71% | 15.25% | 0.66% | 5.26% | 0.84% | -95.66% | -15.31% | -18.99% | -17.50% | 803.34% | -6.89% | 0.21% | -7.01% | 2.30% | 11.53% | 0.94% | ||||||||||||||
| Gross Profit Growth (3y) | 19.20% | 50.12% | 9.31% | 11.42% | -2.42% | -0.16% | -1.39% | -7.41% | -5.11% | -8.20% | -26.24% | -4.19% | -6.42% | ||||||||||||||||||
| Gross Profit Growth (5y) | 7.10% | 5.83% | 0.59% | 2.34% | -0.71% | 0.13% | |||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.40% | 7.44% | 6.05% | 87.69% | -52.93% | 12.34% | 1.60% | -91.92% | 817.86% | 7.46% | 3.47% | -11.48% | -5.40% | 15.66% | -3.99% | -2.62% | 3.14% | 4.68% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -388.52% | -10.84% | 246.18% | 94.09% | -64.09% | -73.63% | 141.99% | 578.40% | 1,145.03% | 355.66% | 33.76% | -29.00% | -74.55% | -79.88% | -50.77% | 51.32% | -191.56% | ||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -13.23% | -5.10% | -28.37% | -53.37% | -6.58% | 58.56% | 60.82% | 30.07% | 4.40% | -37.71% | 31.55% | 92.56% | -69.86% | ||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -4.73% | 21.54% | -17.11% | -20.31% | -2.61% | -23.98% | |||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -32.75% | 119.97% | 161.12% | -219.89% | 90.55% | 221.42% | 91.70% | 90.95% | 7.64% | 216.00% | -29.84% | -43.95% | -42.86% | 13.27% | -44.55% | 37.18% | 75.61% | -168.54% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 36.93% | 44.41% | -124.91% | 66.56% | 24.68% | 87.47% | -9.13% | 231.50% | -141.29% | 282.35% | 812.50% | -807.58% | -86.42% | ||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -407.95% | 86.25% | -16.79% | 51.06% | -4.78% | 30.93% | 24.65% | -45.99% | -43.57% | ||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 364.85% | -220.25% | -89.39% | 212.07% | -19.04% | -3.93% | 21.98% | -1.75% | -21.65% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -146.36% | 204.84% | -186.19% | 40.54% | 37.76% | 490.89% | -108.67% | -417.65% | 175.00% | -222.73% | 138.27% | 1,922.58% | -174.48% | 67.67% | |||||||||||||||||
| Net Income Growth (1y) | -36.73% | -84.05% | -95.25% | 54.64% | -431.51% | 988.32% | -90.02% | 116.55% | 396.97% | -95.07% | 106.33% | 137.80% | -60.24% | -2,625.00% | -257.14% | -142.11% | -258.42% | ||||||||||||||
| Net Income Growth (3y) | 1,566.14% | -151.30% | -50.27% | -47.54% | 10.05% | -120.88% | -49.05% | 28.11% | 16.22% | -70.56% | 29.63% | 57.60% | -149.64% | 42.61% | 45.07% | -23.22% | |||||||||||||||
| Net Income Growth (5y) | -317.15% | 374.03% | 0.81% | 3.90% | -40.04% | 15.86% | 28.14% | 9.14% | 36.56% | -24.48% | |||||||||||||||||||||
| Net Income (QoQ) | 93.77% | 108.08% | -42.25% | -1,271.88% | 17.06% | 40.94% | 289.59% | -304.61% | 107.22% | 959.66% | -96.85% | 162.50% | 171.43% | 77.19% | -300.00% | 83.66% | 27.27% | -566.67% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -36.73% | -84.05% | -95.25% | 54.64% | -431.51% | 988.32% | -90.02% | 116.55% | 396.97% | -95.07% | 106.33% | 137.80% | -60.24% | -2,625.00% | -257.14% | -142.11% | -258.42% | ||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 1,566.14% | -151.30% | -50.27% | -47.54% | 10.05% | -120.88% | -49.05% | 28.11% | 16.22% | -70.56% | 29.63% | 57.60% | -149.64% | 42.61% | 45.07% | -23.22% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -317.15% | 374.03% | 0.81% | 3.90% | -40.04% | 15.86% | 28.14% | 9.14% | 36.56% | -24.48% | |||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 93.77% | 108.08% | -42.25% | -1,271.88% | 17.06% | 40.94% | 289.59% | -304.61% | 107.22% | 959.66% | -96.85% | 162.50% | 171.43% | 77.19% | -300.00% | 83.66% | 27.27% | -566.67% | |||||||||||||
| Net Margin Growth (1y) | -69.00 | -469.00 | -962.00 | 525.00 | -309.00 | 395.00 | -716.00 | 481.00 | 949.00 | -414.00 | 1,004.00 | 93.00 | -438.00 | -557.00 | -158.00 | -228.00 | -706.00 | ||||||||||||||
| Net Margin Growth (3y) | -1040.00 | -476.00 | 962.00 | -484.00 | -505.00 | 937.00 | 170.00 | -981.00 | 1,099.00 | 202.00 | -576.00 | 130.00 | 346.00 | -195.00 | |||||||||||||||||
| Net Margin Growth (5y) | -400.00 | -495.00 | 1,251.00 | 90.00 | 6.00 | 801.00 | -973.00 | ||||||||||||||||||||||||
| Net Margin (QoQ) | 460.00 | 1,011.00 | -33.00 | -268.00 | -185.00 | 176.00 | 672.00 | -1379.00 | 1,012.00 | 644.00 | -691.00 | 40.00 | 100.00 | 114.00 | -810.00 | 438.00 | 30.00 | -364.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -341.82% | 21.13% | 421.91% | 90.67% | -49.72% | -64.83% | 137.03% | 560.20% | 745.55% | 269.53% | -29.13% | -40.96% | -71.56% | -83.08% | -43.06% | 36.84% | -185.94% | ||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 652.42% | -420.24% | -34.10% | -15.51% | -25.73% | -29.50% | -46.58% | 1.26% | 72.69% | 89.29% | 31.10% | 6.54% | -39.64% | 29.05% | 78.82% | -59.62% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 230.61% | 278.83% | 128.62% | 4.00% | -4.76% | 20.32% | -14.14% | -18.18% | -3.45% | -26.65% | |||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -34.20% | 123.53% | 183.54% | -282.85% | 92.35% | 226.84% | 98.31% | 92.53% | -4.97% | 133.04% | -13.33% | -63.08% | -20.83% | 12.28% | -48.44% | 24.24% | 90.24% | -170.51% | |||||||||||||
| Operating Margin Growth (1y) | -1005.00 | 4.00 | 322.00 | 600.00 | -78.00 | -272.00 | 645.00 | 338.00 | 558.00 | 392.00 | -77.00 | -117.00 | -457.00 | -446.00 | -91.00 | 54.00 | -322.00 | ||||||||||||||
| Operating Margin Growth (3y) | -830.00 | -833.00 | 328.00 | -595.00 | -648.00 | -67.00 | 485.00 | 442.00 | 822.00 | 23.00 | -326.00 | 476.00 | 276.00 | -221.00 | |||||||||||||||||
| Operating Margin Growth (5y) | -350.00 | -713.00 | 895.00 | -374.00 | -547.00 | -130.00 | -295.00 | ||||||||||||||||||||||||
| Operating Margin (QoQ) | -55.00 | 811.00 | 262.00 | -770.00 | 297.00 | 133.00 | 69.00 | 147.00 | -10.00 | 353.00 | -98.00 | -322.00 | -49.00 | 13.00 | -87.00 | 32.00 | 96.00 | -364.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -36.61% | -69.45% | -37.71% | 54.60% | -253.94% | -4.15% | -225.21% | 116.57% | 396.97% | -172.55% | 104.50% | 137.50% | -58.66% | -54.42% | -419.05% | -142.11% | -269.52% | ||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 1,610.76% | -151.23% | 23.96% | 26.99% | 52.01% | -119.39% | -48.96% | 28.11% | 11.78% | -34.50% | 29.64% | 23.64% | -45.40% | -29.66% | 45.07% | -27.67% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -317.15% | 395.61% | 0.84% | 54.16% | -27.91% | 15.83% | 27.50% | 9.89% | 36.56% | -24.40% | |||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 86.62% | 117.42% | 280.49% | 76.35% | -138.85% | 40.94% | 336.90% | -330.38% | 105.14% | 958.33% | -157.87% | 114.29% | 171.43% | 84.21% | -316.19% | 70.48% | 64.18% | -641.67% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 12.35% | 13.56% | 18.36% | 18.78% | 13.62% | 16.18% | 2.26% | -1.22% | -7.62% | -14.74% | -13.20% | -4.34% | 8.25% | 26.74% | 29.88% | 25.66% | 9.85% | 1.32% | -2.57% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 26.21% | 5.65% | 4.00% | 1.66% | 3.92% | 4.35% | 7.88% | 4.85% | 5.89% | 3.18% | 3.07% | 3.18% | |||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 14.99% | 7.00% | 7.63% | 5.86% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.57% | 8.07% | -1.70% | 13.19% | -1.22% | 3.38% | 0.52% | -0.38% | -4.58% | -3.32% | -7.23% | 1.42% | 5.16% | 9.40% | 8.62% | 3.93% | 1.74% | -4.36% | 0.18% | -0.05% | |||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 49.00 | 87.00 | -61.00 | -70.00 | -204.00 | -99.00 | 16.00 | 12.00 | 179.00 | 69.00 | 259.00 | 210.00 | 26.00 | 9.00 | -142.00 | -180.00 | -217.00 | ||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -455.00 | -8.00 | 62.00 | -91.00 | 152.00 | 0.00 | -21.00 | 132.00 | 42.00 | -13.00 | |||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -480.00 | 21.00 | -130.00 | ||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 94.00 | 95.00 | -54.00 | -173.00 | 62.00 | -39.00 | 52.00 | -58.00 | 58.00 | 127.00 | -58.00 | 132.00 | 9.00 | -57.00 | -75.00 | -19.00 | -29.00 | -94.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -195.00 | -179.00 | -76.00 | -12.00 | -6.00 | -86.00 | 177.00 | 149.00 | 241.00 | 345.00 | 182.00 | 107.00 | -41.00 | -173.00 | -166.00 | -133.00 | -115.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -449.00 | -59.00 | 56.00 | 183.00 | 244.00 | 194.00 | 87.00 | 193.00 | 123.00 | 85.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -214.00 | -85.00 | -100.00 | ||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -61.00 | -15.00 | 42.00 | -117.00 | 79.00 | -10.00 | -38.00 | 146.00 | 50.00 | 83.00 | 66.00 | -16.00 | -25.00 | -66.00 | -66.00 | -10.00 | 8.00 | -48.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -331.00 | -594.00 | -68.00 | 57.00 | 13.00 | -37.00 | 145.00 | -402.00 | 85.00 | -3.00 | 50.00 | 604.00 | 55.00 | 25.00 | 1,092.00 | 36.00 | -53.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -676.00 | -496.00 | -109.00 | 259.00 | 153.00 | -15.00 | 1,286.00 | 239.00 | 87.00 | ||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -35.00 | -494.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -482.00 | 34.00 | 44.00 | -79.00 | 58.00 | -10.00 | -7.00 | 103.00 | -489.00 | 477.00 | -95.00 | 156.00 | 66.00 | -72.00 | -124.00 | 1,222.00 | -989.00 | -162.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1005.00 | 4.00 | 322.00 | 600.00 | -78.00 | -272.00 | 645.00 | 338.00 | 558.00 | 392.00 | -77.00 | -117.00 | -457.00 | -446.00 | -91.00 | 54.00 | -322.00 | ||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -830.00 | -833.00 | 328.00 | -595.00 | -648.00 | -67.00 | 485.00 | 442.00 | 822.00 | 23.00 | -326.00 | 476.00 | 276.00 | -221.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -350.00 | -713.00 | 895.00 | -374.00 | -547.00 | -130.00 | -295.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -55.00 | 811.00 | 262.00 | -770.00 | 297.00 | 133.00 | 69.00 | 147.00 | -10.00 | 353.00 | -98.00 | -322.00 | -49.00 | 13.00 | -87.00 | 32.00 | 96.00 | -364.00 | |||||||||||||
| Revenue Growth (1y) | 26.59% | 17.53% | 16.03% | 3.13% | 3.63% | 2.49% | -54.26% | -1.40% | -1.83% | -1.71% | -3.14% | 1.61% | 2.95% | 3.37% | 0.35% | 2.61% | 1.39% | ||||||||||||||
| Revenue Growth (3y) | 22.94% | 22.04% | 56.26% | 15.51% | 14.46% | 8.78% | 6.14% | 5.34% | 1.10% | 1.55% | 1.36% | -23.68% | 0.93% | 0.82% | |||||||||||||||||
| Revenue Growth (5y) | 13.58% | 12.86% | 11.07% | 9.08% | 8.67% | 6.06% | 4.53% | ||||||||||||||||||||||||
| Revenue (QoQ) | 4.95% | 2.75% | 3.62% | 112.16% | -54.34% | 3.25% | 2.48% | -5.32% | -1.57% | 2.79% | 2.61% | -6.70% | 3.26% | 4.15% | 3.03% | -9.42% | 5.58% | 2.91% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 115.64% | -25.46% | -50.23% | -15.56% | 22.81% | 60.33% | -14.97% | 9.89% | -48.93% | 17.39% | 4.44% | -9.30% | 18.52% | ||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 10.72% | 12.07% | -11.56% | -23.82% | -5.59% | -9.41% | |||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 6.23% | -3.15% | |||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -56.41% | -7.10% | -33.36% | 84.45% | -26.06% | 35.11% | -12.99% | -2.17% | -4.44% | -37.21% | 100.00% | -12.96% | -17.02% | -17.95% | |||||||||||||||||
| Tax Rate Growth (1y) | -512.00 | 90,372.00 | 145,198.00 | 2,489.00 | -89844.00 | -161969.00 | -13664.00 | 7,644.00 | -1321.00 | 18,514.00 | 16,150.00 | -10348.00 | -4098.00 | -21706.00 | -4326.00 | -2157.00 | 4,761.00 | ||||||||||||||
| Tax Rate Growth (3y) | 144,555.00 | 6,302.00 | -3234.00 | -772.00 | 9,621.00 | -792.00 | 1,743.00 | -215.00 | -95263.00 | -165160.00 | -1840.00 | -4861.00 | -658.00 | ||||||||||||||||||
| Tax Rate Growth (5y) | 1,100.00 | 8,788.00 | -5938.00 | -6191.00 | -2884.00 | -130.00 | |||||||||||||||||||||||||
| Tax Rate (QoQ) | 4.00 | 91,586.00 | 54,830.00 | -139305.00 | -4622.00 | -746.00 | -17295.00 | 9,000.00 | 16,686.00 | -9711.00 | 2,539.00 | 6,636.00 | -9813.00 | -3461.00 | -15068.00 | 24,016.00 | -7644.00 | 3,457.00 | |||||||||||||
| Total Debt Growth (1y) | 9.57% | 21.05% | 14.09% | 14.42% | 9.21% | 8.08% | 8.28% | 1.47% | -1.54% | -18.24% | -17.88% | -14.91% | -14.73% | 11.14% | 9.69% | 9.93% | 12.11% | 0.69% | -1.42% | ||||||||||||
| Total Debt Growth (3y) | 1,637.99% | 13.31% | 5.62% | 2.27% | 0.48% | -0.40% | -2.85% | -0.60% | -0.83% | -1.72% | -2.00% | -2.92% | -3.88% | ||||||||||||||||||
| Total Debt Growth (5y) | 471.48% | 4.08% | 2.41% | 3.66% | 1.87% | ||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.05% | 6.10% | 2.93% | 3.40% | 1.34% | 1.27% | 1.86% | 3.59% | -5.03% | -1.74% | -15.41% | 4.04% | -1.59% | -1.54% | 10.24% | 2.68% | -1.37% | 0.42% | -0.99% | 0.53% |