Marriott Vacations Worldwide reported revenue growth of 5.94% and asset growth of -4.13% for the quarter ended Jun 2026. These growth metrics cover 62 quarters of results from Mar 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Jan2014 | Mar2014 | Jun2014 | Sep2014 | Jan2015 | Mar2015 | Jun2015 | Sep2015 | Jan2016 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | 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) | 5.90% | 8.04% | 3.44% | -10.31% | -3.21% | 0.27% | 1.04% | 1.52% | 2.34% | 0.43% | 2.76% | 1.36% | 3.04% | 1.32% | 0.15% | 2.87% | 4.20% | -0.52% | -2.49% | -4.13% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.92% | 2.15% | 1.41% | 1.16% | 0.65% | 1.51% | 0.60% | 1.32% | 1.61% | 2.85% | 2.41% | -2.64% | 0.68% | 0.67% | 1.31% | 1.92% | 3.19% | 0.41% | 0.12% | -0.01% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 32.08% | 32.28% | 30.87% | 26.75% | 27.64% | 28.32% | 25.40% | 0.96% | 1.43% | 1.60% | 1.27% | 1.46% | 1.26% | 0.94% | 1.63% | 2.41% | 1.86% | 0.96% | -1.86% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -8.36% | 0.73% | -1.14% | -1.72% | -1.10% | 4.35% | -0.38% | -1.25% | -0.31% | 2.40% | 1.93% | -2.59% | 1.34% | 0.70% | 0.75% | 0.05% | 2.65% | -3.86% | -1.24% | -1.63% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 300.00% | 460.00% | 28.57% | 250.00% | 62.50% | 3.57% | 311.11% | 85.71% | 123.08% | -10.34% | -56.76% | -50.00% | -51.72% | -46.15% | -12.50% | 53.85% | -21.43% | -14.29% | -42.86% | -30.00% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -7.17% | 6.78% | -3.45% | 15.87% | 0.00% | 27.47% | 29.59% | 15.21% | 143.85% | 73.25% | 31.73% | 48.12% | 20.51% | -20.63% | 15.87% | 12.62% | -5.42% | -25.48% | -39.98% | -18.64% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.40% | 12.23% | 17.36% | 6.13% | 42.13% | 65.28% | 45.41% | 23.73% | 2.48% | 9.86% | 7.63% | 1.49% | 0.00% | -3.81% | 3.30% | 40.63% | 19.14% | 2.71% | 28.47% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 100.00% | 250.00% | -67.86% | 55.56% | -7.14% | 123.08% | 27.59% | -29.73% | 11.54% | -10.34% | -38.46% | -18.75% | 7.69% | 0.00% | 0.00% | 42.86% | -45.00% | 9.09% | -33.33% | 75.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -32.12% | -34.73% | -44.95% | -75.30% | -34.38% | 53.22% | -13.56% | -25.31% | -9.86% | -52.67% | -22.55% | -14.88% | -25.66% | -20.56% | -17.30% | -0.49% | 140.61% | 106.09% | 36.73% | 2.93% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 0.53% | 13.97% | 16.83% | 21.87% | 17.12% | 22.22% | -22.25% | -24.66% | -26.23% | -22.07% | -28.30% | -46.05% | -23.96% | -16.80% | -17.89% | -14.15% | 17.26% | -8.15% | -4.32% | -4.47% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.38% | 28.30% | 30.64% | -10.14% | 5.08% | -1.13% | -15.07% | -9.68% | 1.43% | 1.32% | 2.85% | 1.49% | -7.25% | -21.34% | -18.38% | -6.41% | -4.97% | -16.06% | -30.61% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -65.85% | -23.66% | 3.51% | -8.47% | -9.26% | 78.23% | -41.60% | -20.92% | 9.50% | -6.42% | -4.44% | -13.08% | -4.37% | 0.00% | -0.51% | 4.59% | 131.22% | -14.35% | -33.99% | -21.27% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -178.57% | -225.00% | -25.00% | 114.88% | 409.09% | -26.92% | -270.00% | -164.00% | -194.12% | 18.18% | -86.49% | -18.75% | 43.75% | 66.67% | 73.91% | -31.58% | 22.22% | -44.44% | 333.33% | 44.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 80.14% | 73.93% | -33.33% | 59.83% | 64.22% | -42.88% | -20.78% | 2.00% | -62.43% | -50.00% | -105.08% | 51.64% | -17.84% | 29.79% | -21.64% | -44.22% | -34.11% | 26.69% | 46.36% | 4.35% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -16.57% | 5.48% | 38.30% | 37.63% | -45.85% | -25.26% | -17.98% | 53.06% | 55.03% | -35.43% | -9.63% | -5.15% | -17.61% | 3.04% | -8.02% | -24.57% | -10.20% | 48.62% | 39.16% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 93.45% | -136.36% | 61.54% | 350.00% | 36.00% | -197.06% | -12.12% | 56.76% | -100.00% | 15.63% | -155.56% | 72.46% | 5.26% | 50.00% | -100.00% | -38.89% | 44.00% | 7.14% | 423.08% | -133.33% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -32.90% | -71.63% | 315.00% | -57.21% | 4.52% | 255.00% | -138.76% | -13.48% | -24.69% | -41.55% | 106.00% | -61.04% | -40.98% | 20.48% | 166.67% | -260.00% | -13.89% | -94.00% | -150.00% | 266.67% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 158.24% | -19.96% | 66.40% | 47.03% | 9.32% | -11.08% | 25.72% | 16.26% | -19.17% | -16.19% | 27.03% | -47.56% | -22.55% | 35.72% | -60.42% | -36.43% | -27.40% | -65.17% | 56.91% | 1.28% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.41% | 23.06% | 36.96% | 23.29% | 14.87% | -33.08% | 17.08% | 68.43% | 1.25% | -36.03% | 1.39% | -10.30% | -13.12% | 15.61% | -24.40% | -23.13% | -46.82% | 41.82% | -17.40% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -25.48% | -74.19% | 222.50% | -31.01% | 82.02% | -12.35% | -135.21% | 254.00% | 58.44% | -31.97% | -96.39% | 900.00% | 140.00% | 38.89% | -92.00% | -700.00% | 229.17% | -90.32% | -166.67% | 2,100.00% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,460.00 | 2,013.00 | 1,225.00 | 967.00 | 661.00 | 598.00 | -207.00 | -688.00 | -1255.00 | -996.00 | -58.00 | -478.00 | 419.00 | -335.00 | -113.00 | 50.00 | -993.00 | -4101.00 | -505.00 | 259.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 896.00 | 792.00 | 639.00 | 938.00 | 2,031.00 | 1,207.00 | 2,451.00 | 3,309.00 | 1,866.00 | 1,615.00 | 960.00 | -199.00 | -175.00 | -733.00 | -378.00 | -1117.00 | -1829.00 | -5433.00 | -677.00 | -170.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1928.00 | -1621.00 | 4,564.00 | 1,484.00 | 1,016.00 | 481.00 | 980.00 | 302.00 | 394.00 | 373.00 | -229.00 | 1,195.00 | -125.00 | 2,279.00 | 2,880.00 | 1,292.00 | -2821.00 | 341.00 | 109.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 313.00 | -54.00 | 111.00 | 597.00 | 7.00 | -117.00 | -694.00 | 116.00 | -560.00 | 142.00 | 244.00 | -304.00 | 337.00 | -612.00 | 466.00 | -141.00 | -706.00 | -3720.00 | 4,062.00 | 623.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 40.69% | 37.93% | 42.01% | 62.42% | 54.01% | 45.14% | 2.36% | -82.26% | -184.13% | -110.13% | -12.10% | -46.90% | 20.67% | -36.14% | -10.07% | -5.42% | -87.32% | -238.94% | -42.48% | 18.29% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 3.19% | 8.67% | 14.05% | 28.27% | 36.58% | 24.01% | 29.84% | 20.16% | 8.15% | 10.56% | 14.06% | -0.20% | -1.20% | -16.21% | -6.41% | -41.32% | -61.63% | -113.24% | -20.69% | -8.16% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -33.63% | -35.40% | 24.99% | 5.36% | -1.59% | -8.10% | -0.72% | -3.46% | 2.56% | 7.02% | 0.24% | 10.48% | -4.66% | 15.68% | 4.65% | -2.86% | -26.98% | 0.09% | 2.82% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,257.00 | 1,797.00 | 1,678.00 | 1,153.00 | 799.00 | 644.00 | 146.00 | -427.00 | -1006.00 | -725.00 | -102.00 | -497.00 | 421.00 | -313.00 | -112.00 | 52.00 | -1018.00 | -4087.00 | -459.00 | 321.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 711.00 | 487.00 | 727.00 | 1,078.00 | 1,814.00 | 948.00 | 2,494.00 | 3,666.00 | 2,050.00 | 1,715.00 | 1,722.00 | 229.00 | 214.00 | -394.00 | -68.00 | -872.00 | -1603.00 | -5125.00 | -674.00 | -124.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -2437.00 | -2150.00 | 4,103.00 | 1,063.00 | 634.00 | 410.00 | 873.00 | 504.00 | 406.00 | 771.00 | 155.00 | 1,229.00 | -90.00 | 2,279.00 | 3,221.00 | 1,453.00 | -2684.00 | 1,151.00 | 602.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 383.00 | -7.00 | 102.00 | 675.00 | 29.00 | -162.00 | -396.00 | 101.00 | -550.00 | 119.00 | 227.00 | -293.00 | 368.00 | -615.00 | 428.00 | -129.00 | -702.00 | -3684.00 | 4,056.00 | 651.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 16.97% | -5.11% | 11.81% | 51.18% | -1.61% | -25.40% | -56.96% | 8.87% | -58.41% | 7.26% | 16.27% | -19.42% | 14.46% | -59.15% | 32.30% | -14.38% | -52.00% | -187.97% | 71.54% | 34.40% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 180.56% | 391.67% | 350.00% | 408.57% | 191.38% | 107.14% | 42.22% | -21.35% | -60.95% | -55.86% | -36.72% | -65.71% | 78.79% | -7.81% | 25.93% | 95.83% | -99.15% | -940.68% | -55.88% | 21.28% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 52.21% | -3.13% | 32.15% | 33.99% | 283.34% | 9.98% | 40.70% | 55.06% | 42.88% | 67.11% | 61.98% | 11.10% | 26.71% | -5.54% | 4.26% | -19.17% | -81.91% | -75.66% | -29.42% | -6.62% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 4.63% | 15.46% | 20.14% | 21.82% | 18.52% | 22.19% | 52.45% | 30.17% | -3.63% | 15.74% | -8.29% | 108.43% | -11.55% | 21.30% | 25.88% | 15.03% | -83.25% | 26.58% | 26.64% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,661.00 | 958.00 | 1,330.00 | 1,172.00 | 799.00 | 584.00 | 239.00 | -341.00 | -793.00 | -685.00 | -417.00 | -767.00 | 348.00 | -91.00 | 172.00 | 333.00 | -896.00 | -4194.00 | -492.00 | 109.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,058.00 | -96.00 | 478.00 | 820.00 | 1,322.00 | 244.00 | 2,709.00 | 2,876.00 | 1,666.00 | 857.00 | 1,152.00 | 64.00 | 353.00 | -192.00 | -6.00 | -775.00 | -1342.00 | -4970.00 | -737.00 | -325.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -352.00 | 25.00 | 266.00 | 161.00 | 117.00 | 272.00 | 903.00 | 1,063.00 | -196.00 | 301.00 | -288.00 | 876.00 | -532.00 | 2,464.00 | 2,442.00 | 1,117.00 | -3428.00 | 832.00 | 506.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 194.00 | 85.00 | 219.00 | 674.00 | -179.00 | -129.00 | -126.00 | 94.00 | -632.00 | -20.00 | 142.00 | -257.00 | 483.00 | -460.00 | 405.00 | -96.00 | -746.00 | -3757.00 | 4,107.00 | 506.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 65.71% | 20.69% | 28.57% | 97.78% | -5.06% | -14.20% | -11.72% | 9.38% | -52.86% | -3.03% | 26.56% | -40.74% | 145.83% | -50.00% | 72.88% | -7.84% | -98.94% | -49,700.00% | 109.07% | 153.33% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 115.49% | 260.21% | 302.26% | 2,254.48% | 1,083.82% | 51.76% | 70.05% | -25.93% | -58.19% | -55.98% | -43.09% | -57.15% | 106.23% | 47.30% | 20.51% | 89.16% | -102.41% | -974.35% | -60.03% | 11.91% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 30.30% | 2.80% | 37.49% | 44.29% | 148.29% | 8.92% | 42.78% | 50.89% | 40.39% | 45.34% | 58.18% | 95.51% | 116.93% | -0.53% | 5.26% | -15.64% | -26.43% | -97.21% | -35.04% | -3.19% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -4.29% | 5.89% | 13.39% | 13.32% | -13.10% | 11.51% | 42.74% | 25.00% | -6.21% | 20.26% | -0.95% | 68.23% | -3.47% | 21.29% | 25.90% | 47.98% | -69.00% | 24.09% | 73.72% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 66.67% | 515.74% | -4.69% | 140.73% | -16.20% | -21.06% | 6.79% | 4.85% | -52.69% | -16.89% | 38.07% | -21.05% | 127.67% | -40.64% | 12.96% | 23.92% | -102.90% | -21,450.00% | 105.16% | 246.98% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 115.21% | 257.25% | 279.03% | 2,035.05% | 997.53% | 38.20% | 61.82% | -29.74% | -61.38% | -58.67% | -43.16% | -57.33% | 105.70% | 47.61% | 19.72% | 88.72% | -102.87% | -1,139.83% | -52.59% | 21.82% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 30.23% | 2.87% | 32.49% | 39.21% | 141.65% | 5.40% | 40.39% | 47.51% | 38.29% | 42.57% | 53.92% | 85.67% | 105.82% | -5.53% | 3.26% | -17.29% | -26.47% | -102.82% | -31.41% | -0.64% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -4.28% | 3.83% | 11.25% | 11.72% | -14.62% | 8.25% | 38.47% | 23.59% | -9.07% | 16.43% | -4.16% | 63.33% | -6.51% | 20.32% | 24.36% | 47.98% | -69.00% | 24.03% | 71.22% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 67.05% | 515.64% | -14.05% | 141.54% | -14.13% | -22.48% | 0.64% | 4.87% | -52.79% | -17.05% | 38.42% | -21.28% | 127.57% | -40.48% | 12.27% | 24.10% | -103.46% | -21,450.00% | 105.12% | 218.85% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2131.00 | -1712.00 | 2,023.00 | -1439.00 | -207.00 | 842.00 | -1885.00 | -211.00 | -406.00 | -474.00 | 635.00 | -284.00 | -340.00 | 171.00 | 59.00 | -695.00 | -41.00 | -693.00 | -45.00 | 1,046.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,411.00 | -414.00 | 967.00 | 462.00 | 149.00 | -733.00 | 632.00 | -234.00 | -2744.00 | -1343.00 | 774.00 | -1935.00 | -953.00 | 539.00 | -1191.00 | -1190.00 | -786.00 | -997.00 | 649.00 | 67.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -556.00 | 371.00 | 1,317.00 | 299.00 | -223.00 | -1094.00 | -88.00 | 797.00 | -45.00 | -283.00 | -33.00 | -597.00 | -1037.00 | 1,326.00 | -1212.00 | -3125.00 | -1866.00 | 787.00 | -1584.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -686.00 | -1288.00 | 1,032.00 | -496.00 | 546.00 | -239.00 | -1695.00 | 1,177.00 | 351.00 | -307.00 | -586.00 | 258.00 | 295.00 | 204.00 | -698.00 | -496.00 | 950.00 | -449.00 | -50.00 | 595.00 | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -35.81% | -91.18% | 279.10% | -63.24% | 1.36% | 841.67% | -172.50% | -32.00% | -37.58% | -49.56% | 85.06% | -66.67% | -37.63% | 50.88% | 53.85% | -500.00% | -12.07% | -106.98% | -100.00% | 197.06% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 430.15% | -39.80% | 88.21% | 58.04% | 10.31% | -15.61% | 14.46% | 16.81% | -25.95% | -25.16% | 42.11% | -56.32% | -26.66% | 92.80% | -27.03% | -42.71% | -30.05% | -27.10% | 48.33% | 8.97% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -20.40% | 24.17% | 31.82% | 25.84% | 11.35% | -44.73% | 10.47% | 148.62% | 0.72% | -22.18% | -2.20% | -12.17% | -14.48% | 46.66% | -32.77% | -25.95% | -15.37% | 29.10% | -20.20% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -27.94% | -91.84% | 900.00% | -37.50% | 98.67% | -24.16% | -176.99% | 158.62% | 82.35% | -38.71% | -122.81% | 230.77% | 241.18% | 48.28% | -106.98% | -1,033.33% | 175.00% | -111.76% | -100.00% | 650.00% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 404.00 | 524.00 | 601.00 | 488.00 | 365.00 | 494.00 | 169.00 | -134.00 | 26.00 | 70.00 | 68.00 | 94.00 | 172.00 | -235.00 | -40.00 | 48.00 | -145.00 | 98.00 | -84.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -79.00 | 62.00 | 267.00 | 671.00 | 554.00 | 678.00 | 681.00 | 1,326.00 | 795.00 | 1,089.00 | 839.00 | 448.00 | 563.00 | 330.00 | 198.00 | 8.00 | 53.00 | -66.00 | -56.00 | 142.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 3,640.00 | 240.00 | 212.00 | 21.00 | 211.00 | 312.00 | 626.00 | 505.00 | 631.00 | 752.00 | 514.00 | 709.00 | 1,467.00 | 822.00 | 952.00 | 715.00 | 496.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 14.00 | -24.00 | 262.00 | 237.00 | -109.00 | 105.00 | -63.00 | -67.00 | 50.00 | 150.00 | -65.00 | -41.00 | 129.00 | -257.00 | 129.00 | 47.00 | -64.00 | -14.00 | -53.00 | 131.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 71.72% | 58.84% | 50.77% | 26.95% | 25.03% | 15.42% | 13.65% | -0.56% | -4.95% | 1.42% | 3.14% | -2.02% | 12.53% | 7.78% | -0.11% | 9.98% | -5.02% | 1.00% | 3.59% | 5.94% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.54% | 1.79% | 1.81% | 6.93% | 8.21% | 5.30% | 8.32% | 43.85% | 26.84% | 22.97% | 20.90% | 7.34% | 10.17% | 8.06% | 5.40% | 2.33% | 0.52% | 3.35% | 2.20% | 4.51% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 31.46% | 19.53% | 16.80% | 15.47% | 15.29% | 10.52% | 4.31% | 4.34% | 3.56% | 6.27% | 5.00% | 5.54% | 26.25% | 16.88% | 15.15% | 12.83% | 7.58% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.66% | 4.22% | -0.88% | 14.16% | 6.03% | -3.79% | -2.41% | -0.11% | 1.35% | 2.66% | -0.76% | -5.11% | 16.40% | -1.67% | -8.02% | 4.47% | 0.52% | 4.56% | -5.65% | 6.83% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 36.67% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -764.17% | -100.00% | -181.82% | -108.38% | 92.35% | 494.87% | -83.66% | -123.81% | 140.98% | -77.60% | 91.81% | 3.19% | 248.00% | -121.74% | -82.61% | 75.82% | 204.60% | 86.67% | -223.81% | -277.27% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -122.09% | 64.50% | -60.51% | 12.17% | -82.72% | 16.06% | -42.02% | 6.77% | -40.72% | 55.63% | -28.52% | -29.70% | 28.24% | 42.28% | 35.01% | 19.39% | 85.12% | -26.13% | 21.49% | 4.06% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 0.09% | -25.69% | -13.42% | -16.77% | 97.44% | -21.08% | -17.93% | -22.43% | 15.32% | 9.07% | -7.98% | 60.65% | -15.73% | -16.32% | 28.29% | 17.17% | 44.79% | -22.22% | -16.71% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -259.08% | 90.21% | -96.15% | 72.55% | -45.24% | 604.92% | -191.23% | 66.55% | 126.60% | 176.00% | -133.33% | -295.65% | 195.60% | -117.24% | -180.00% | 47.62% | 1,304.55% | -100.75% | -6,700.00% | 38.97% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 118.97% | 290.32% | 332.00% | 1,587.50% | 900.00% | 49.15% | 50.00% | -33.33% | -61.82% | -62.50% | -47.13% | -57.78% | 100.00% | 48.48% | 23.91% | 81.58% | -102.38% | -979.59% | -61.40% | 11.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 32.11% | 43.42% | 34.20% | 40.19% | 160.68% | 5.01% | 41.42% | 51.13% | 39.66% | 45.25% | 56.59% | 68.10% | 96.92% | -6.00% | -0.58% | -20.05% | -26.37% | -90.36% | -36.76% | -5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 11.34% | 15.77% | 22.88% | 22.42% | -5.86% | 19.30% | 52.25% | 25.93% | 10.53% | 13.90% | -4.96% | 69.52% | -8.40% | 20.52% | 25.50% | 49.01% | -69.29% | 23.56% | 57.28% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 37.50% | 436.36% | -1.69% | 132.76% | -18.52% | -20.00% | -1.14% | 3.45% | -53.33% | -21.43% | 39.39% | -17.39% | 121.05% | -41.67% | 16.33% | 21.05% | -102.90% | -21,450.00% | 105.10% | 250.00% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 116.13% | 264.86% | 307.14% | 2,166.67% | 990.00% | 44.26% | 50.00% | -33.82% | -61.47% | -60.23% | -45.98% | -58.89% | 100.00% | 42.86% | 19.15% | 86.49% | -102.38% | -962.00% | -60.71% | 11.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 31.57% | 11.50% | 34.20% | 40.53% | 141.65% | 5.95% | 41.29% | 48.67% | 38.86% | 43.35% | 54.37% | 83.38% | 103.28% | -6.41% | -1.16% | -20.24% | -26.38% | -90.36% | -36.76% | -5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 4.13% | 15.68% | 23.16% | 22.20% | -5.86% | 19.30% | 52.25% | 25.93% | -4.47% | 14.39% | -5.46% | 62.51% | -7.54% | 20.38% | 24.45% | 49.68% | -63.40% | 22.74% | 66.60% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 66.67% | 510.00% | -4.92% | 134.48% | -19.85% | -19.27% | -1.14% | 3.45% | -53.33% | -16.67% | 34.29% | -21.28% | 127.03% | -40.48% | 12.00% | 23.21% | -102.90% | -21,450.00% | 105.10% | 250.00% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,050.00 | 1,050.00 | 920.00 | 1,107.00 | 776.00 | 186.00 | 193.00 | -404.00 | -516.00 | -448.00 | -351.00 | -439.00 | 290.00 | 84.00 | 73.00 | 229.00 | -660.00 | -3635.00 | -292.00 | 30.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 575.00 | 136.00 | 319.00 | 699.00 | 955.00 | 78.00 | 1,794.00 | 2,222.00 | 1,309.00 | 788.00 | 762.00 | 263.00 | 549.00 | -178.00 | -85.00 | -615.00 | -886.00 | -3998.00 | -569.00 | -181.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -328.00 | 21.00 | 316.00 | 116.00 | -1377.00 | 114.00 | 579.00 | 834.00 | -125.00 | 161.00 | -145.00 | 728.00 | -286.00 | 1,516.00 | 2,012.00 | 939.00 | -2762.00 | 544.00 | 522.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 34.00 | 459.00 | -3.00 | 617.00 | -298.00 | -130.00 | 3.00 | 20.00 | -410.00 | -61.00 | 100.00 | -69.00 | 319.00 | -267.00 | 90.00 | 87.00 | -570.00 | -3242.00 | 3,433.00 | 408.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 40.69% | 37.93% | 42.01% | 62.42% | 54.01% | 45.14% | 2.36% | -82.26% | -184.13% | -110.13% | -12.10% | -46.90% | 20.67% | -36.14% | -10.07% | -5.42% | -87.32% | -238.94% | -42.48% | 18.29% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 3.19% | 8.67% | 14.05% | 28.27% | 36.58% | 24.01% | 29.84% | 20.16% | 8.15% | 10.56% | 14.06% | -0.20% | -1.20% | -16.21% | -6.41% | -41.32% | -61.63% | -113.24% | -20.69% | -8.16% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 24.99% | 5.36% | -1.59% | -8.10% | -0.72% | -3.46% | 2.56% | 7.02% | 0.24% | 10.48% | -4.66% | 15.68% | 4.65% | -2.86% | -26.98% | 0.09% | 2.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 16.97% | -5.11% | 11.81% | 51.18% | -1.61% | -25.40% | -56.96% | 8.87% | -58.41% | 7.26% | 16.27% | -19.42% | 14.46% | -59.15% | 32.30% | -14.38% | -52.00% | -187.97% | 71.54% | 34.40% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,257.00 | 1,797.00 | 1,678.00 | 1,153.00 | 799.00 | 644.00 | 146.00 | -427.00 | -1006.00 | -725.00 | -102.00 | -497.00 | 421.00 | -313.00 | -112.00 | 52.00 | -1018.00 | -4087.00 | -459.00 | 321.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 711.00 | 487.00 | 727.00 | 1,078.00 | 1,814.00 | 948.00 | 2,494.00 | 3,666.00 | 2,050.00 | 1,715.00 | 1,722.00 | 229.00 | 214.00 | -394.00 | -68.00 | -872.00 | -1603.00 | -5125.00 | -674.00 | -124.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 4,103.00 | 1,063.00 | 634.00 | 410.00 | 873.00 | 504.00 | 406.00 | 771.00 | 155.00 | 1,229.00 | -90.00 | 2,279.00 | 3,221.00 | 1,453.00 | -2684.00 | 1,151.00 | 602.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 383.00 | -7.00 | 102.00 | 675.00 | 29.00 | -162.00 | -396.00 | 101.00 | -550.00 | 119.00 | 227.00 | -293.00 | 368.00 | -615.00 | 428.00 | -129.00 | -702.00 | -3684.00 | 4,056.00 | 651.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 118.97% | 290.32% | 332.00% | 1,587.50% | 900.00% | 49.15% | 50.00% | -33.33% | -61.82% | -62.50% | -47.13% | -57.78% | 100.00% | 48.48% | 23.91% | 81.58% | -102.38% | -979.59% | -61.40% | 11.59% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 32.11% | -3.67% | 34.20% | 40.19% | 160.68% | 5.01% | 41.42% | 51.13% | 39.66% | 45.25% | 56.59% | 68.10% | 96.92% | -6.00% | -0.58% | -20.05% | -26.37% | -90.36% | -36.76% | -5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.34% | 15.77% | 22.88% | 22.42% | -5.86% | 19.30% | 52.25% | 25.93% | -12.94% | 13.90% | -4.96% | 69.52% | -8.40% | 20.52% | 25.50% | 49.01% | -69.29% | 23.56% | 57.28% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 37.50% | 436.36% | -1.69% | 132.76% | -18.52% | -20.00% | -1.14% | 3.45% | -53.33% | -21.43% | 39.39% | -17.39% | 121.05% | -41.67% | 16.33% | 21.05% | -102.90% | -21,450.00% | 105.10% | 250.00% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 33.13% | 43.62% | 31.00% | 12.18% | 5.48% | 0.26% | 4.56% | 6.08% | 10.04% | 10.62% | 6.91% | 6.06% | -6.80% | -7.14% | -10.24% | -0.85% | 13.73% | -18.80% | -19.04% | -26.79% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.20% | 6.10% | 11.07% | 11.20% | 13.84% | 16.63% | 13.41% | 13.50% | 15.61% | 16.79% | 13.56% | 8.07% | 2.65% | 0.99% | 0.11% | 3.71% | 5.26% | -5.87% | -8.07% | -8.35% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 41.14% | 41.84% | 35.79% | 14.33% | 37.05% | 37.67% | 5.60% | 5.79% | 8.90% | 9.12% | 8.63% | 10.26% | 6.96% | 8.99% | 10.37% | 3.73% | 1.25% | -1.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.97% | 5.48% | 2.29% | -0.95% | -1.30% | 0.26% | 6.67% | 0.49% | 2.38% | 0.80% | 3.10% | -0.31% | -10.04% | 0.43% | -0.34% | 10.12% | 3.19% | -28.30% | -0.63% | -0.42% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 127.00 | 341.00 | 337.00 | 387.00 | 427.00 | 359.00 | 294.00 | 114.00 | -65.00 | -151.00 | -221.00 | -230.00 | -117.00 | -41.00 | 16.00 | 99.00 | -35.00 | -530.00 | -584.00 | -611.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -252.00 | 21.00 | 121.00 | 216.00 | 295.00 | 259.00 | 423.00 | 499.00 | 489.00 | 549.00 | 411.00 | 271.00 | 245.00 | 167.00 | 89.00 | -17.00 | -217.00 | -723.00 | -789.00 | -742.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -455.00 | -387.00 | -296.00 | -183.00 | -415.00 | -431.00 | -315.00 | 109.00 | 229.00 | 195.00 | 100.00 | 113.00 | 67.00 | 218.00 | 368.00 | 337.00 | -23.00 | -158.00 | -241.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 71.00 | 92.00 | 87.00 | 137.00 | 111.00 | 25.00 | 22.00 | -44.00 | -69.00 | -61.00 | -48.00 | -53.00 | 44.00 | 14.00 | 10.00 | 30.00 | -89.00 | -481.00 | -44.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 429.00 | 1,131.00 | 1,118.00 | 1,313.00 | 1,470.00 | 1,349.00 | 1,219.00 | 568.00 | -91.00 | -474.00 | -801.00 | -843.00 | -417.00 | -159.00 | 49.00 | 384.00 | -140.00 | -2270.00 | -2652.00 | -2703.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | -687.00 | 88.00 | 412.00 | 772.00 | 1,078.00 | 1,064.00 | 1,643.00 | 1,870.00 | 1,808.00 | 2,006.00 | 1,536.00 | 1,038.00 | 962.00 | 716.00 | 467.00 | 109.00 | -648.00 | -2903.00 | -3404.00 | -3162.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | -1207.00 | -905.00 | -500.00 | -621.00 | -420.00 | 692.00 | 963.00 | 831.00 | 497.00 | 570.00 | 431.00 | 890.00 | 1,410.00 | 1,251.00 | -423.00 | -1067.00 | -1281.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 246.00 | 300.00 | 291.00 | 476.00 | 403.00 | 178.00 | 162.00 | -175.00 | -257.00 | -204.00 | -165.00 | -217.00 | 170.00 | 54.00 | 42.00 | 118.00 | -354.00 | -2076.00 | -339.00 | 67.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,580.00 | 1,218.00 | 1,118.00 | 1,213.00 | -626.00 | 87.00 | 150.00 | 132.00 | -83.00 | -326.00 | -292.00 | -337.00 | -158.00 | -206.00 | -251.00 | -160.00 | -332.00 | -2090.00 | -2200.00 | -2137.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 177.00 | 218.00 | 271.00 | 488.00 | 532.00 | 621.00 | 1,061.00 | 870.00 | 979.00 | 976.00 | 1,007.00 | -867.00 | -445.00 | -394.00 | -366.00 | -573.00 | -2621.00 | -2744.00 | -2634.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -62.00 | 75.00 | 66.00 | 247.00 | 1.00 | 77.00 | 564.00 | 381.00 | -1316.00 | -1476.00 | -1290.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,891.00 | -588.00 | -64.00 | -27.00 | 53.00 | 125.00 | -1.00 | -45.00 | -162.00 | -117.00 | 32.00 | -90.00 | 17.00 | -165.00 | -13.00 | 2.00 | -154.00 | -1924.00 | -123.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,257.00 | 1,797.00 | 1,678.00 | 1,153.00 | 799.00 | 644.00 | 146.00 | -427.00 | -1006.00 | -725.00 | -102.00 | -497.00 | 421.00 | -313.00 | -112.00 | 52.00 | -1018.00 | -4087.00 | -459.00 | 321.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 711.00 | 487.00 | 727.00 | 1,078.00 | 1,814.00 | 948.00 | 2,494.00 | 3,666.00 | 2,050.00 | 1,715.00 | 1,722.00 | 229.00 | 214.00 | -394.00 | -68.00 | -872.00 | -1603.00 | -5125.00 | -674.00 | -124.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -2437.00 | -2150.00 | 4,103.00 | 1,063.00 | 634.00 | 410.00 | 873.00 | 504.00 | 406.00 | 771.00 | 155.00 | 1,229.00 | -90.00 | 2,279.00 | 3,221.00 | 1,453.00 | -2684.00 | 1,151.00 | 602.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 383.00 | -7.00 | 102.00 | 675.00 | 29.00 | -162.00 | -396.00 | 101.00 | -550.00 | 119.00 | 227.00 | -293.00 | 368.00 | -615.00 | 428.00 | -129.00 | -702.00 | -3684.00 | 4,056.00 | 651.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 62.10% | 47.26% | 38.60% | 18.90% | 19.01% | 8.00% | 11.12% | 1.20% | -5.27% | 0.51% | 2.22% | -3.23% | 10.03% | 11.14% | 0.42% | 9.30% | -3.22% | -0.30% | 4.75% | 5.94% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 11.94% | 1.50% | 0.58% | 3.73% | 5.51% | 2.11% | 4.99% | 34.89% | 22.26% | 16.92% | 16.33% | 5.21% | 7.45% | 6.45% | 4.49% | 2.30% | 0.29% | 3.65% | 2.45% | 3.87% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.27% | 14.78% | 15.63% | 18.76% | 16.15% | 15.41% | 14.64% | 9.60% | 2.56% | 2.94% | 1.79% | 4.13% | 3.52% | 3.51% | 21.02% | 14.24% | 12.11% | 10.62% | 6.16% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 7.46% | 4.56% | -4.36% | 10.65% | 7.56% | -5.11% | -1.60% | 0.77% | 0.68% | 0.67% | 0.08% | -4.60% | 14.47% | 1.69% | -9.57% | 3.83% | 1.36% | 4.75% | -4.99% | 5.01% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 0.00% | 38.46% | 0.00% | -14.29% | -9.09% | -50.00% | -12.50% | 0.00% | -40.00% | -33.33% | 0.00% | -25.00% | 33.33% | 50.00% | 0.00% | 33.33% | 12.50% | 11.11% | 42.86% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.92% | 21.64% | 4.55% | 6.27% | 7.72% | 4.00% | 32.64% | 10.06% | -18.29% | -22.72% | -4.35% | -13.69% | -10.07% | -20.63% | -4.35% | 0.00% | -3.45% | 3.57% | 12.62% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 35.06% | 19.55% | 18.32% | 23.02% | 17.61% | 11.84% | 14.87% | -7.79% | -9.71% | 0.00% | -2.09% | 0.00% | 2.38% | 18.47% | 5.92% | -3.93% | -5.11% | 4.56% | -3.04% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -21.43% | 63.64% | -55.56% | 50.00% | -16.67% | -10.00% | -22.22% | 71.43% | -50.00% | 0.00% | 16.67% | 28.57% | -11.11% | 12.50% | -22.22% | 71.43% | -25.00% | 11.11% | 0.00% | 20.00% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -5299.00 | -4612.00 | 2,360.00 | -352.00 | 1,156.00 | 145.00 | 913.00 | 1,118.00 | -1488.00 | -755.00 | -3149.00 | 91.00 | 576.00 | 27,119.00 | 699.00 | 586.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 143.00 | -291.00 | -963.00 | -29842.00 | 904.00 | -5631.00 | -5222.00 | 123.00 | 856.00 | 244.00 | 26,509.00 | 1,908.00 | -326.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2252.00 | -86.00 | -807.00 | -160.00 | 863.00 | 42.00 | 3,415.00 | 475.00 | -1295.00 | -30452.00 | -1333.00 | -4469.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 389.00 | -6532.00 | 1,984.00 | -1140.00 | 1,075.00 | 440.00 | -728.00 | 368.00 | 65.00 | 1,207.00 | -523.00 | -2238.00 | 798.00 | -1186.00 | 2,717.00 | -1752.00 | 27,340.00 | -1865.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -8.97% | 16.88% | 24.32% | 4.00% | 13.49% | 4.42% | 8.83% | 9.86% | 12.00% | 8.15% | 12.50% | 3.45% | 10.96% | 1.91% | -1.42% | 4.29% | -6.27% | 0.47% | 7.31% | 7.54% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -2.14% | 2.69% | 1.77% | 0.99% | 2.37% | 1.18% | 0.17% | 2.43% | 4.98% | 9.69% | 15.03% | 5.73% | 12.14% | 4.80% | 6.47% | 5.83% | 5.21% | 3.46% | 5.97% | 5.08% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 18.34% | 3.56% | 4.11% | 5.23% | 3.20% | 5.92% | 2.68% | 2.20% | 3.00% | 3.77% | 6.21% | 9.99% | 5.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -10.20% | 16.44% | -4.15% | 3.77% | -2.00% | 7.13% | -0.10% | 4.75% | -0.10% | 3.46% | 3.91% | -3.67% | 7.15% | -4.98% | 0.51% | 1.91% | -3.70% | 1.85% | 7.36% | 2.13% |
Pull Marriott Vacations Worldwide's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=VAC&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "VAC", "statement": "Growth", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/statements?ticker=VAC&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();