Xpel reported revenue growth of 14.71% and asset growth of 48.60% for the quarter ended Jun 2026. These growth metrics cover 32 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 | 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) | 63.26% | 92.05% | 97.46% | 79.42% | 51.33% | 20.09% | 10.31% | 14.60% | 20.46% | 30.35% | 24.47% | 20.85% | 20.40% | 13.32% | 14.05% | 21.48% | 41.99% | 33.93% | 33.79% | 48.60% | ||||||||||||
| Assets Growth (3y) | 74.04% | 63.38% | 58.36% | 55.32% | 49.87% | 47.02% | 43.84% | 44.32% | 39.44% | 35.45% | 29.96% | 21.05% | 16.13% | 18.94% | 27.23% | 25.53% | 23.84% | 29.69% | ||||||||||||||
| Assets Growth (5y) | 52.51% | 43.29% | 41.93% | 40.81% | 36.73% | 36.08% | 38.46% | 35.47% | 32.84% | 35.01% | ||||||||||||||||||||||
| Assets (QoQ) | 18.06% | 29.43% | 16.92% | 0.42% | -0.42% | 2.71% | 7.40% | 4.33% | 4.67% | 11.14% | 2.56% | 1.29% | 4.28% | 4.60% | 3.23% | 7.89% | 21.89% | -1.33% | 3.12% | 19.83% | ||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 412.78% | 287.60% | 61.59% | -14.67% | -6.91% | 46.20% | -9.51% | -28.68% | -4.90% | -32.76% | -1.85% | 44.76% | -12.40% | 0.80% | -50.27% | -47.93% | -21.40% | -34.03% | 868.59% | 6,804.03% | ||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 47.10% | 19.39% | 78.28% | 69.01% | 87.22% | 60.98% | 38.35% | 67.56% | 65.58% | 56.18% | 12.80% | -4.14% | -8.13% | -0.31% | -23.85% | -18.69% | -13.17% | -23.53% | 67.83% | 273.35% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 23.02% | 10.84% | 38.15% | 37.89% | 40.46% | 23.11% | 5.26% | 28.81% | 25.60% | 20.43% | 47.21% | 99.59% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -21.14% | 1.36% | 38.22% | -22.77% | -13.97% | 59.18% | -14.45% | -39.12% | 14.71% | 12.54% | 24.89% | -10.21% | -30.59% | 29.51% | -38.39% | -5.98% | 4.77% | 8.70% | 804.56% | 570.15% | ||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -71.29% | -66.78% | -70.25% | 6.72% | 31.07% | -16.47% | -21.38% | 53.40% | 1.26% | 44.10% | 3.41% | 4.80% | 102.29% | 90.26% | 173.29% | 230.96% | 207.33% | 130.29% | 91.61% | -17.98% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 34.41% | 19.41% | 11.98% | -11.19% | -17.41% | -17.86% | -27.50% | -26.32% | -37.70% | 19.71% | 38.99% | 31.81% | 30.49% | 74.57% | 84.65% | 84.83% | 75.60% | 41.69% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.93% | 22.31% | 23.53% | 13.94% | 9.74% | 13.96% | 18.83% | 11.87% | 4.84% | 36.03% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -10.51% | 23.38% | 9.87% | -12.03% | 9.91% | -21.37% | 3.40% | 71.64% | -27.44% | 11.90% | -25.80% | 73.95% | 40.06% | 5.25% | 6.58% | 110.66% | 30.06% | -21.14% | -11.32% | -9.82% | ||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -398.38% | -1,071.66% | -70.68% | 93.77% | -154.82% | 79.51% | 8.83% | -194.31% | 62.55% | -272.94% | -31.73% | -27.00% | -21.89% | 66.42% | 50.03% | 82.00% | -648.56% | -139.79% | -535.80% | -5,310.76% | ||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -43.10% | -136.97% | -80.41% | -64.56% | -106.23% | -74.38% | -3.88% | -158.53% | -68.17% | -107.65% | -27.03% | 38.47% | -5.17% | 36.46% | 15.65% | 12.37% | -50.62% | -44.27% | -61.15% | -131.27% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -22.83% | -59.02% | -47.79% | -75.52% | -31.97% | -46.03% | 5.90% | -31.62% | -112.56% | -48.45% | -45.46% | -17.81% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 93.60% | -928.04% | 87.72% | 22.79% | -161.44% | 17.33% | 45.37% | -149.24% | 66.73% | -723.32% | 80.70% | -140.30% | 68.07% | -126.79% | 71.28% | 13.43% | -1,227.62% | 27.35% | 23.85% | -636.71% | ||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -55.18% | -145.09% | -148.27% | -82.42% | 1,009.99% | 223.87% | 116.13% | 1,395.40% | -8.94% | -147.31% | -813.53% | 0.82% | 75.76% | 666.43% | 165.09% | 3.69% | 69.51% | -57.85% | 128.59% | 10.40% | ||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -26.11% | -40.58% | -84.16% | -4.73% | 68.21% | -23.72% | 36.69% | 32.34% | 65.47% | -31.31% | -36.72% | 38.40% | 160.93% | 74.57% | 40.09% | 150.04% | 39.47% | 4.15% | 119.79% | 4.89% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 32.46% | -19.69% | -47.10% | 67.13% | 50.09% | 3.53% | 63.99% | 19.36% | 68.29% | -8.80% | -3.74% | 24.86% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -89.15% | -273.12% | -126.08% | 141.40% | 585.03% | -80.68% | -70.56% | 3,738.56% | -58.29% | -110.04% | -343.96% | 642.39% | -27.28% | -67.65% | -48.98% | 763.97% | 18.88% | -91.96% | 176.68% | 317.25% | ||||||||||||
| EBITDA Margin Growth (1y) | -311.00 | -292.00 | -251.00 | 34.00 | 415.00 | 166.00 | 343.00 | 98.00 | -211.00 | -34.00 | -715.00 | -229.00 | -88.00 | -200.00 | 47.00 | -198.00 | -294.00 | 118.00 | 37.00 | 75.00 | ||||||||||||
| EBITDA Margin Growth (3y) | 490.00 | 254.00 | 396.00 | 558.00 | 337.00 | 122.00 | 864.00 | 539.00 | -107.00 | -161.00 | -624.00 | -98.00 | 117.00 | -68.00 | -325.00 | -330.00 | -593.00 | -116.00 | -631.00 | -352.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 771.00 | 694.00 | 385.00 | 24.00 | 426.00 | 38.00 | -111.00 | 196.00 | 112.00 | -489.00 | -242.00 | -539.00 | -221.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -331.00 | -297.00 | 181.00 | 481.00 | 51.00 | -546.00 | 357.00 | 236.00 | -258.00 | -369.00 | -324.00 | 721.00 | -116.00 | -481.00 | -77.00 | 476.00 | -212.00 | -70.00 | -157.00 | 514.00 | ||||||||||||
| EBIT Growth (1y) | 23.22% | 16.31% | 17.43% | 24.28% | 66.94% | 27.17% | 48.76% | 28.20% | 1.86% | 31.16% | -38.19% | -4.98% | 4.30% | -13.21% | 20.49% | 0.58% | -8.90% | 25.39% | 17.01% | 20.30% | ||||||||||||
| EBIT Growth (3y) | 51.37% | 48.99% | 59.51% | 58.29% | 45.07% | 29.67% | 81.82% | 57.78% | 27.96% | 24.72% | 2.59% | 14.83% | 21.05% | 13.12% | 3.47% | 7.01% | -1.08% | 12.59% | -4.48% | 4.76% | ||||||||||||
| EBIT Growth (5y) | 42.26% | 42.60% | 40.71% | 30.13% | 37.03% | 26.53% | 19.94% | 34.96% | 30.29% | 14.77% | 16.12% | 8.77% | 12.87% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -311.00 | -292.00 | -251.00 | 34.00 | 415.00 | 166.00 | 343.00 | 98.00 | -211.00 | -34.00 | -715.00 | -229.00 | -88.00 | -200.00 | 47.00 | -198.00 | -294.00 | 118.00 | 37.00 | 75.00 | ||||||||||||
| EBIT Margin Growth (3y) | 490.00 | 254.00 | 396.00 | 558.00 | 337.00 | 122.00 | 864.00 | 539.00 | -107.00 | -161.00 | -624.00 | -98.00 | 117.00 | -68.00 | -325.00 | -330.00 | -593.00 | -116.00 | -631.00 | -352.00 | ||||||||||||
| EBIT Margin Growth (5y) | 771.00 | 694.00 | 385.00 | 24.00 | 426.00 | 38.00 | -111.00 | 196.00 | 112.00 | -489.00 | -242.00 | -539.00 | -221.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -331.00 | -297.00 | 181.00 | 481.00 | 51.00 | -546.00 | 357.00 | 236.00 | -258.00 | -369.00 | -324.00 | 721.00 | -116.00 | -481.00 | -77.00 | 476.00 | -212.00 | -70.00 | -157.00 | 514.00 | ||||||||||||
| EBIT (QoQ) | -18.19% | -17.74% | 17.69% | 56.91% | 9.89% | -37.34% | 37.68% | 35.23% | -12.69% | -19.31% | -35.12% | 107.89% | -4.16% | -32.86% | -9.92% | 73.54% | -13.20% | -7.59% | -15.95% | 78.43% | ||||||||||||
| EBT Growth (1y) | 21.90% | 10.27% | 16.00% | 17.96% | 62.64% | 31.07% | 46.93% | 32.40% | 3.64% | 37.68% | -41.15% | -6.57% | 8.61% | -23.85% | 32.96% | 9.78% | -10.64% | 41.75% | 17.79% | 14.88% | ||||||||||||
| EBT Growth (3y) | 52.42% | 48.12% | 59.33% | 55.97% | 44.28% | 28.02% | 91.97% | 57.62% | 27.13% | 25.78% | 0.10% | 13.42% | 22.33% | 11.18% | 4.76% | 10.74% | 0.19% | 14.12% | -2.68% | 5.62% | ||||||||||||
| EBT Growth (5y) | 42.60% | 42.95% | 42.44% | 28.45% | 36.24% | 27.59% | 17.08% | 40.81% | 32.06% | 14.80% | 16.52% | 9.45% | 12.97% | |||||||||||||||||||
| EBT Margin Growth (1y) | -325.00 | -357.00 | -266.00 | -62.00 | 359.00 | 198.00 | 314.00 | 154.00 | -173.00 | 32.00 | -738.00 | -254.00 | -20.00 | -351.00 | 145.00 | -55.00 | -323.00 | 256.00 | 46.00 | 3.00 | ||||||||||||
| EBT Margin Growth (3y) | 501.00 | 225.00 | 384.00 | 473.00 | 297.00 | 72.00 | 962.00 | 525.00 | -139.00 | -126.00 | -689.00 | -162.00 | 166.00 | -120.00 | -279.00 | -154.00 | -516.00 | -62.00 | -547.00 | -306.00 | ||||||||||||
| EBT Margin Growth (5y) | 771.00 | 687.00 | 456.00 | -40.00 | 374.00 | 104.00 | -246.00 | 369.00 | 216.00 | -482.00 | -221.00 | -499.00 | -214.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -362.00 | -327.00 | 208.00 | 419.00 | 59.00 | -488.00 | 324.00 | 259.00 | -269.00 | -282.00 | -446.00 | 743.00 | -35.00 | -613.00 | 49.00 | 543.00 | -303.00 | -34.00 | -161.00 | 500.00 | ||||||||||||
| EBT (QoQ) | -19.85% | -20.20% | 20.88% | 52.57% | 10.51% | -35.69% | 35.51% | 37.48% | -13.50% | -14.57% | -42.08% | 118.28% | 0.56% | -40.10% | 1.13% | 80.23% | -18.15% | -4.98% | -15.96% | 75.78% | ||||||||||||
| EPS (Basic) Growth (1y) | 26.07% | 1.88% | 13.96% | 16.84% | 59.84% | 34.72% | 46.50% | 32.23% | 2.51% | 43.19% | -41.72% | -4.55% | 8.98% | -25.71% | 28.69% | 7.70% | -11.90% | 53.42% | 22.64% | 13.35% | ||||||||||||
| EPS (Basic) Growth (3y) | 56.30% | 48.42% | 61.28% | 58.18% | 43.47% | 21.85% | 92.15% | 58.21% | 27.36% | 25.26% | -0.91% | 13.82% | 21.32% | 12.74% | 3.19% | 10.77% | -0.53% | 17.74% | -2.75% | 5.23% | ||||||||||||
| EPS (Basic) Growth (5y) | 43.87% | 44.30% | 44.53% | 29.07% | 37.94% | 26.96% | 13.99% | 39.70% | 32.42% | 14.68% | 17.50% | 8.96% | 12.48% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -18.21% | -25.54% | 25.79% | 52.53% | 11.89% | -37.25% | 36.80% | 37.67% | -13.26% | -12.34% | -44.33% | 125.48% | -0.96% | -40.24% | -3.56% | 88.70% | -18.99% | 4.06% | -22.91% | 74.40% | ||||||||||||
| EPS (Diluted) Growth (1y) | 26.07% | 1.88% | 13.96% | 16.84% | 59.82% | 34.71% | 46.45% | 32.17% | 2.45% | 43.14% | -41.72% | -4.52% | 9.05% | -25.69% | 28.62% | 7.68% | -11.98% | 53.30% | 22.39% | 13.05% | ||||||||||||
| EPS (Diluted) Growth (3y) | 21.85% | 92.13% | 58.19% | 27.33% | 25.24% | -0.92% | 13.82% | 21.32% | 12.74% | 3.16% | 10.76% | -0.56% | 17.70% | -2.83% | 5.14% | |||||||||||||||||
| EPS (Diluted) Growth (5y) | 13.99% | 39.68% | 32.41% | 14.65% | 17.48% | 8.90% | 12.41% | |||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -18.21% | -25.54% | 25.79% | 52.53% | 11.87% | -37.24% | 36.76% | 37.66% | -13.29% | -12.31% | -44.32% | 125.52% | -0.96% | -40.25% | -3.62% | 88.79% | -19.04% | 4.06% | -23.05% | 74.38% | ||||||||||||
| FCF Margin Growth (1y) | -540.00 | -1288.00 | -2366.00 | -1173.00 | 1,269.00 | 501.00 | 757.00 | 2,483.00 | -249.00 | -254.00 | -616.00 | -205.00 | 678.00 | 696.00 | 989.00 | -122.00 | 943.00 | -307.00 | -413.00 | -4559.00 | ||||||||||||
| FCF Margin Growth (3y) | -836.00 | -1060.00 | -1164.00 | -561.00 | 537.00 | -1206.00 | 19.00 | -653.00 | 480.00 | -1041.00 | -2224.00 | 1,105.00 | 1,698.00 | 943.00 | 1,130.00 | 2,157.00 | 1,371.00 | 136.00 | -41.00 | -4886.00 | ||||||||||||
| FCF Margin Growth (5y) | 184.00 | -812.00 | -1023.00 | 1,717.00 | 965.00 | -764.00 | 392.00 | -980.00 | 2,101.00 | -652.00 | -1649.00 | -3576.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1253.00 | -430.00 | -410.00 | 919.00 | 1,190.00 | -1199.00 | -153.00 | 2,645.00 | -1543.00 | -1203.00 | -515.00 | 3,056.00 | -660.00 | -1185.00 | -223.00 | 1,946.00 | 404.00 | -2434.00 | -329.00 | -2200.00 | ||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -124.30% | -193.32% | -187.48% | -99.63% | 2,160.00% | 98.84% | 79.33% | 84,656.67% | -9.51% | -6,563.41% | -412.94% | -1.34% | 88.82% | 272.00% | 131.90% | 7.41% | 75.75% | -66.10% | -204.99% | -227.35% | ||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -30.73% | -63.77% | -133.41% | -73.96% | 66.09% | -26.17% | -39.23% | 31.26% | 65.45% | -39.56% | -43.05% | 45.82% | 233.81% | 49.24% | 32.73% | 864.85% | 44.27% | 244.41% | -19.76% | -49.62% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 34.29% | -30.89% | -67.95% | 71.32% | 50.92% | -0.19% | 45.03% | 19.10% | 71.94% | -15.97% | -18.23% | -44.23% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -106.43% | -582.50% | -85.40% | 100.46% | 35,606.67% | -100.38% | -3,217.07% | 1,969.63% | -61.88% | -128.19% | -155.34% | 459.60% | -27.04% | -74.33% | -52.65% | 1,111.06% | 19.37% | -95.05% | -246.64% | -1,369.01% | ||||||||||||
| Gross Margin Growth (1y) | 93.00 | 237.00 | 331.00 | 259.00 | 416.00 | 436.00 | 332.00 | 371.00 | 60.00 | -77.00 | 14.00 | 52.00 | 201.00 | 186.00 | 25.00 | -63.00 | -66.00 | 122.00 | 137.00 | 123.00 | ||||||||||||
| Gross Margin Growth (3y) | 539.00 | 379.00 | 561.00 | 401.00 | 539.00 | 802.00 | 562.00 | 1,025.00 | 569.00 | 595.00 | 678.00 | 682.00 | 677.00 | 544.00 | 372.00 | 360.00 | 195.00 | 230.00 | 176.00 | 111.00 | ||||||||||||
| Gross Margin Growth (5y) | 1,328.00 | 1,015.00 | 737.00 | 907.00 | 824.00 | 800.00 | 910.00 | 602.00 | 1,013.00 | 705.00 | 903.00 | 840.00 | 741.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -105.00 | -48.00 | 337.00 | 75.00 | 53.00 | -29.00 | 233.00 | 114.00 | -259.00 | -166.00 | 325.00 | 151.00 | -109.00 | -182.00 | 164.00 | 63.00 | -111.00 | 6.00 | 179.00 | 48.00 | ||||||||||||
| Gross Profit Growth (1y) | 52.55% | 54.69% | 51.57% | 30.64% | 46.26% | 25.75% | 29.74% | 33.38% | 16.11% | 31.84% | 5.33% | 8.80% | 15.38% | 6.77% | 15.89% | 11.81% | 9.41% | 17.12% | 16.71% | 17.98% | ||||||||||||
| Gross Profit Growth (3y) | 40.32% | 43.15% | 50.38% | 45.87% | 42.84% | 35.58% | 51.72% | 55.33% | 37.34% | 36.88% | 27.47% | 23.77% | 25.13% | 20.97% | 16.56% | 17.51% | 13.59% | 18.13% | 12.52% | 12.80% | ||||||||||||
| Gross Profit Growth (5y) | 38.72% | 36.23% | 37.21% | 35.97% | 35.12% | 31.31% | 28.53% | 33.64% | 35.45% | 26.74% | 26.25% | 22.88% | 20.12% | |||||||||||||||||||
| Gross Profit (QoQ) | -3.14% | 0.96% | 12.27% | 19.00% | 8.44% | -13.20% | 15.83% | 22.34% | -5.60% | -1.44% | -7.47% | 26.37% | 0.11% | -8.79% | 0.44% | 21.92% | -2.04% | -2.37% | 0.09% | 23.25% | ||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 83.13% | -45.10% | -71.86% | -83.02% | -80.36% | -57.34% | -37.42% | 22.14% | 368.56% | 107.16% | -31.66% | -18.07% | -8.60% | 670.90% | 659.89% | 5,532.69% | 8,736.93% | 2,093.85% | -96.79% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 33.14% | -11.97% | -19.10% | -28.99% | -42.89% | -59.06% | -29.44% | -4.67% | 19.00% | -21.43% | -50.63% | -44.61% | -5.61% | 89.57% | 48.12% | 283.42% | 623.32% | 384.79% | 14.04% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -4.07% | 16.78% | -9.63% | -25.70% | -18.56% | -4.42% | 1.85% | 12.77% | 109.11% | 167.17% | 82.17% | -21.00% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -21.75% | -76.35% | -14.40% | 7.21% | -9.50% | -48.64% | 25.57% | 109.24% | 247.19% | -77.29% | -58.57% | 150.84% | 287.29% | 91.55% | -59.17% | 1,759.39% | 507.61% | -97.28% | ||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -180.63% | 2.71% | -85.19% | 94.74% | 184.33% | -212.03% | -74.34% | 510.11% | -519.32% | 185.27% | -1,315.75% | 9.60% | 252.83% | -49.45% | 148.64% | 319.16% | 148.89% | -1,649.37% | -505.13% | -114.34% | ||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -38.46% | 40.85% | 37.02% | -48.75% | -18.92% | -35.28% | -57.18% | -19.21% | -69.28% | -0.63% | -35.03% | 30.78% | 94.91% | -21.55% | 14.91% | 175.20% | 151.72% | -88.32% | -196.09% | -38.54% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -33.96% | 21.70% | -58.57% | 42.15% | 27.85% | -27.17% | -14.23% | 19.36% | 61.08% | -57.48% | -23.82% | 32.30% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 95.79% | 261.35% | -45.36% | -241.82% | 167.45% | -314.36% | 112.51% | 2,166.93% | -168.96% | 143.59% | -278.39% | 304.37% | -3.83% | -85.58% | 71.66% | 1,661.19% | -42.90% | -189.75% | 55.12% | 37.65% | ||||||||||||
| Net Income Growth (1y) | 26.07% | 1.88% | 13.96% | 16.85% | 59.86% | 34.73% | 46.52% | 32.26% | 2.54% | 43.23% | -41.70% | -4.50% | 9.05% | -25.66% | 28.80% | 7.82% | -11.80% | 53.52% | 22.35% | 12.93% | ||||||||||||
| Net Income Growth (3y) | 56.30% | 48.42% | 61.28% | 58.18% | 43.48% | 21.86% | 92.16% | 58.23% | 27.37% | 25.27% | -0.89% | 13.85% | 21.36% | 12.78% | 3.24% | 10.84% | -0.46% | 17.80% | -2.78% | 5.16% | ||||||||||||
| Net Income Growth (5y) | 43.88% | 44.31% | 44.54% | 29.08% | 37.97% | 26.99% | 14.01% | 39.74% | 32.47% | 14.73% | 17.54% | 8.94% | 12.44% | |||||||||||||||||||
| Net Income (QoQ) | -18.21% | -25.54% | 25.79% | 52.53% | 11.90% | -37.25% | 36.81% | 37.68% | -13.25% | -12.35% | -44.31% | 125.52% | -0.94% | -40.25% | -3.51% | 88.77% | -18.96% | 4.00% | -23.10% | 74.23% | ||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 26.07% | 1.88% | 13.96% | 16.85% | 59.86% | 34.73% | 46.52% | 32.26% | 2.54% | 43.23% | -41.70% | -4.50% | 9.05% | -25.66% | 28.80% | 7.82% | -11.80% | 53.52% | 22.35% | 12.93% | ||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 56.30% | 48.42% | 61.28% | 58.18% | 43.48% | 21.86% | 92.16% | 58.23% | 27.37% | 25.27% | -0.89% | 13.85% | 21.36% | 12.78% | 3.24% | 10.84% | -0.46% | 17.80% | -2.78% | 5.16% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 43.88% | 44.31% | 44.54% | 29.08% | 37.97% | 26.99% | 14.01% | 39.74% | 32.47% | 14.73% | 17.54% | 8.94% | 12.44% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -18.21% | -25.54% | 25.79% | 52.53% | 11.90% | -37.25% | 36.81% | 37.68% | -13.25% | -12.35% | -44.31% | 125.52% | -0.94% | -40.25% | -3.51% | 88.77% | -18.96% | 4.00% | -23.10% | 74.23% | ||||||||||||
| Net Margin Growth (1y) | -217.00 | -368.00 | -234.00 | -63.00 | 268.00 | 180.00 | 246.00 | 121.00 | -154.00 | 69.00 | -592.00 | -172.00 | -10.00 | -307.00 | 87.00 | -68.00 | -272.00 | 290.00 | 68.00 | -20.00 | ||||||||||||
| Net Margin Growth (3y) | 469.00 | 176.00 | 334.00 | 419.00 | 218.00 | -105.00 | 764.00 | 430.00 | -103.00 | -118.00 | -580.00 | -114.00 | 104.00 | -57.00 | -259.00 | -119.00 | -436.00 | 52.00 | -437.00 | -260.00 | ||||||||||||
| Net Margin Growth (5y) | 653.00 | 583.00 | 426.00 | -12.00 | 368.00 | 54.00 | -342.00 | 260.00 | 190.00 | -385.00 | -135.00 | -425.00 | -202.00 | |||||||||||||||||||
| Net Margin (QoQ) | -266.00 | -331.00 | 201.00 | 333.00 | 65.00 | -419.00 | 267.00 | 208.00 | -210.00 | -196.00 | -394.00 | 628.00 | -48.00 | -492.00 | 0.00 | 472.00 | -252.00 | 70.00 | -222.00 | 384.00 | ||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 23.22% | 16.31% | 17.43% | 24.28% | 66.94% | 27.17% | 48.76% | 28.20% | 1.86% | 31.16% | -38.19% | -4.98% | 4.30% | -13.21% | 20.49% | 0.58% | -8.90% | 25.39% | 17.01% | 20.30% | ||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 51.37% | 48.99% | 59.51% | 58.29% | 45.07% | 29.67% | 81.82% | 57.78% | 27.96% | 24.72% | 2.59% | 14.83% | 21.05% | 13.12% | 3.47% | 7.01% | -1.08% | 12.59% | -4.48% | 4.76% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 42.26% | 42.60% | 40.71% | 30.13% | 37.03% | 26.53% | 19.94% | 34.96% | 30.29% | 14.77% | 16.12% | 8.77% | 12.87% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -18.19% | -17.74% | 17.69% | 56.91% | 9.89% | -37.34% | 37.68% | 35.23% | -12.69% | -19.31% | -35.12% | 107.89% | -4.16% | -32.86% | -9.92% | 73.54% | -13.20% | -7.59% | -15.95% | 78.43% | ||||||||||||
| Operating Margin Growth (1y) | -311.00 | -292.00 | -251.00 | 34.00 | 415.00 | 166.00 | 343.00 | 98.00 | -211.00 | -34.00 | -715.00 | -229.00 | -88.00 | -200.00 | 47.00 | -198.00 | -294.00 | 118.00 | 37.00 | 75.00 | ||||||||||||
| Operating Margin Growth (3y) | 490.00 | 254.00 | 396.00 | 558.00 | 337.00 | 122.00 | 864.00 | 539.00 | -107.00 | -161.00 | -624.00 | -98.00 | 117.00 | -68.00 | -325.00 | -330.00 | -593.00 | -116.00 | -631.00 | -352.00 | ||||||||||||
| Operating Margin Growth (5y) | 771.00 | 694.00 | 385.00 | 24.00 | 426.00 | 38.00 | -111.00 | 196.00 | 112.00 | -489.00 | -242.00 | -539.00 | -221.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -331.00 | -297.00 | 181.00 | 481.00 | 51.00 | -546.00 | 357.00 | 236.00 | -258.00 | -369.00 | -324.00 | 721.00 | -116.00 | -481.00 | -77.00 | 476.00 | -212.00 | -70.00 | -157.00 | 514.00 | ||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 26.07% | 1.88% | 13.96% | 16.85% | 59.86% | 34.73% | 46.52% | 32.26% | 2.54% | 43.23% | -41.70% | -4.50% | 9.05% | -25.66% | 28.80% | 8.36% | -11.80% | 53.52% | 22.35% | 12.36% | ||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 56.30% | 48.42% | 61.28% | 58.18% | 43.48% | 21.86% | 92.16% | 58.23% | 27.37% | 25.27% | -0.89% | 13.86% | 21.36% | 12.78% | 3.24% | 11.03% | -0.46% | 17.80% | -2.78% | 5.16% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 43.85% | 44.31% | 44.54% | 29.08% | 37.97% | 26.99% | 14.01% | 39.74% | 32.60% | 14.73% | 17.54% | 8.94% | 12.44% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -18.21% | -25.54% | 25.79% | 52.53% | 11.90% | -37.25% | 36.81% | 37.68% | -13.25% | -12.35% | -44.31% | 125.52% | -0.94% | -40.25% | -3.51% | 89.73% | -19.37% | 4.00% | -23.10% | 74.23% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 88.66% | 110.32% | 98.96% | 61.03% | 46.12% | 43.49% | 34.73% | 27.56% | 23.95% | 19.55% | 15.11% | 15.94% | 13.77% | 4.45% | -2.10% | -6.24% | -9.09% | -10.93% | 39.69% | 519.02% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 43.01% | 48.57% | 51.14% | 52.37% | 49.92% | 50.55% | 50.62% | 53.37% | 45.58% | 33.55% | 27.25% | 21.46% | 14.93% | 11.51% | 8.64% | 3.61% | 16.33% | 88.80% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 38.07% | 37.13% | 37.24% | 34.60% | 30.58% | 29.97% | 28.72% | 27.40% | 33.37% | 69.09% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 14.64% | 14.26% | 14.81% | 7.08% | 4.02% | 12.21% | 7.80% | 1.38% | 1.08% | 8.22% | 3.79% | 2.12% | -0.82% | -0.65% | -2.71% | -2.20% | -3.83% | -2.66% | 52.57% | 333.41% | ||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 409.00 | -73.00 | -763.00 | -1148.00 | -658.00 | -43.00 | 382.00 | 488.00 | 139.00 | 37.00 | -363.00 | -483.00 | -403.00 | -577.00 | -248.00 | -234.00 | -489.00 | -289.00 | -256.00 | -303.00 | ||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -405.00 | -658.00 | -182.00 | 37.00 | -111.00 | -79.00 | -743.00 | -1143.00 | -922.00 | -583.00 | -229.00 | -229.00 | -752.00 | -829.00 | -867.00 | -1020.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -669.00 | -1199.00 | -793.00 | -680.00 | -1002.00 | -945.00 | -1248.00 | -1680.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -225.00 | -526.00 | -350.00 | -47.00 | 264.00 | 89.00 | 76.00 | 58.00 | -84.00 | -13.00 | -324.00 | -63.00 | -3.00 | -187.00 | 5.00 | -48.00 | -258.00 | 13.00 | 38.00 | -95.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 774.00 | -205.00 | -1375.00 | -1891.00 | -1580.00 | -468.00 | 141.00 | 565.00 | 339.00 | -1.00 | -661.00 | -949.00 | -988.00 | -813.00 | -287.00 | -295.00 | -427.00 | -493.00 | -381.00 | -361.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1215.00 | -1230.00 | -682.00 | -407.00 | -467.00 | -673.00 | -1894.00 | -2275.00 | -2228.00 | -1281.00 | -807.00 | -679.00 | -1075.00 | -1306.00 | -1329.00 | -1604.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1864.00 | -2043.00 | -1630.00 | -1651.00 | -1881.00 | -1979.00 | -2563.00 | -2930.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -35.00 | -1102.00 | -507.00 | -248.00 | 277.00 | 10.00 | 102.00 | 177.00 | 51.00 | -330.00 | -558.00 | -112.00 | 12.00 | -156.00 | -32.00 | -119.00 | -119.00 | -222.00 | 79.00 | -98.00 | ||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 908.00 | 222.00 | -808.00 | -1539.00 | -1223.00 | -450.00 | 149.00 | 317.00 | 66.00 | -13.00 | -575.00 | -749.00 | -754.00 | -799.00 | -286.00 | -322.00 | -505.00 | -327.00 | -296.00 | -293.00 | ||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -918.00 | -1208.00 | -679.00 | -302.00 | -248.00 | -241.00 | -1235.00 | -1971.00 | -1911.00 | -1262.00 | -712.00 | -754.00 | -1193.00 | -1139.00 | -1158.00 | -1364.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1606.00 | -2020.00 | -1541.00 | -1373.00 | -1508.00 | -1367.00 | -1817.00 | -2586.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -75.00 | -794.00 | -575.00 | -94.00 | 241.00 | -21.00 | 24.00 | 73.00 | -10.00 | -101.00 | -538.00 | -100.00 | -15.00 | -145.00 | -25.00 | -136.00 | -199.00 | 33.00 | 5.00 | -133.00 | ||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -311.00 | -292.00 | -251.00 | 34.00 | 415.00 | 166.00 | 343.00 | 98.00 | -211.00 | -34.00 | -715.00 | -229.00 | -88.00 | -200.00 | 47.00 | -198.00 | -294.00 | 118.00 | 37.00 | 75.00 | ||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 490.00 | 254.00 | 396.00 | 558.00 | 337.00 | 122.00 | 864.00 | 539.00 | -107.00 | -161.00 | -624.00 | -98.00 | 117.00 | -68.00 | -325.00 | -330.00 | -593.00 | -116.00 | -631.00 | -352.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 771.00 | 694.00 | 385.00 | 24.00 | 426.00 | 38.00 | -111.00 | 196.00 | 112.00 | -489.00 | -242.00 | -539.00 | -221.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -331.00 | -297.00 | 181.00 | 481.00 | 51.00 | -546.00 | 357.00 | 236.00 | -258.00 | -369.00 | -324.00 | 721.00 | -116.00 | -481.00 | -77.00 | 476.00 | -212.00 | -70.00 | -157.00 | 514.00 | ||||||||||||
| Revenue Growth (1y) | 48.58% | 44.28% | 38.56% | 22.05% | 30.98% | 11.90% | 19.45% | 21.87% | 14.39% | 34.48% | 4.96% | 7.51% | 9.91% | 1.88% | 15.21% | 13.46% | 11.13% | 13.71% | 13.05% | 14.71% | ||||||||||||
| Revenue Growth (3y) | 32.87% | 37.82% | 42.71% | 40.74% | 36.08% | 25.72% | 44.61% | 41.87% | 30.57% | 29.49% | 20.21% | 16.94% | 18.09% | 15.31% | 13.04% | 14.13% | 11.80% | 15.93% | 10.99% | 11.85% | ||||||||||||
| Revenue Growth (5y) | 28.85% | 28.58% | 31.55% | 29.51% | 29.57% | 25.94% | 22.18% | 29.60% | 28.35% | 22.15% | 20.26% | 17.74% | 15.79% | |||||||||||||||||||
| Revenue (QoQ) | -0.30% | 2.34% | 2.47% | 16.73% | 6.99% | -12.56% | 9.38% | 19.10% | 0.43% | 2.79% | -14.62% | 21.99% | 2.67% | -4.72% | -3.46% | 20.14% | 0.56% | -2.51% | -4.02% | 21.90% | ||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 79.22% | 122.83% | 332.86% | 224.77% | 252.90% | 141.95% | 107.92% | 136.44% | 77.00% | 75.00% | 7.78% | 21.51% | 25.29% | -102.65% | 80.71% | -2.85% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 123.70% | 111.31% | 113.27% | 110.52% | 98.54% | -28.31% | 59.39% | 40.79% | ||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 19.48% | -23.91% | 55.71% | 26.61% | 48.55% | 47.80% | 16.83% | 37.57% | 1.85% | 27.02% | 32.86% | 2.99% | 0.70% | -21.77% | 49.78% | 6.19% | -102.13% | 5,434.78% | -19.48% | |||||||||||||
| Tax Rate Growth (1y) | -271.00 | 630.00 | 142.00 | 76.00 | 140.00 | -213.00 | 22.00 | 9.00 | 86.00 | -317.00 | 73.00 | -176.00 | -32.00 | 194.00 | 245.00 | 145.00 | 103.00 | -662.00 | -295.00 | 136.00 | ||||||||||||
| Tax Rate Growth (3y) | -594.00 | -46.00 | -285.00 | -329.00 | 136.00 | 1,254.00 | -23.00 | -91.00 | -45.00 | 100.00 | 237.00 | -91.00 | 193.00 | -335.00 | 341.00 | -22.00 | 156.00 | -784.00 | 24.00 | 105.00 | ||||||||||||
| Tax Rate Growth (5y) | -346.00 | -369.00 | -576.00 | -190.00 | -496.00 | 189.00 | 1,131.00 | 296.00 | -122.00 | 26.00 | -368.00 | 188.00 | 190.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -164.00 | 548.00 | -311.00 | 2.00 | -99.00 | 195.00 | -75.00 | -11.00 | -23.00 | -207.00 | 315.00 | -260.00 | 121.00 | 20.00 | 366.00 | -361.00 | 79.00 | -746.00 | 733.00 | 70.00 | ||||||||||||
| Total Debt Growth (1y) | -89.08% | 180.30% | 308.27% | 2,387.60% | 2,474.41% | 2.77% | -16.05% | -59.58% | -26.90% | -14.06% | -14.89% | -98.47% | -99.10% | -98.14% | -43.25% | -59.59% | 22,300.00% | |||||||||||||||
| Total Debt Growth (3y) | 140.62% | 159.37% | 155.27% | 173.90% | 61.08% | 9.48% | 28.17% | 43.35% | 104.55% | -31.53% | -77.42% | -81.36% | -81.43% | -80.80% | -83.46% | 52.54% | ||||||||||||||||
| Total Debt Growth (5y) | 59.94% | 43.11% | -26.99% | -25.46% | -49.69% | -53.91% | -54.32% | -58.02% | 104.42% | |||||||||||||||||||||||
| Total Debt (QoQ) | -21.46% | 2,399.06% | 31.44% | -3.58% | -18.72% | -0.24% | 7.37% | -53.57% | 26.24% | -54.02% | -97.05% | -10.43% | -26.03% | -4.63% | -10.19% | -36.22% |