YETI Holdings reported revenue growth of 8.52% and asset growth of -0.10% for the quarter ended Jul 2026. These growth metrics cover 34 quarters of results from Dec 2017 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Dec2022 | Apr2023 | Jul2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Jan2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 37.70% | 32.69% | 48.75% | 32.22% | 22.15% | 3.99% | -1.79% | 3.81% | 2.85% | 17.56% | 20.47% | 11.26% | 13.53% | 10.15% | -0.85% | 10.54% | 5.74% | -1.02% | -3.94% | -0.10% | ||||||||||||||
| Assets Growth (3y) | 23.45% | 28.71% | 25.05% | 24.99% | 20.66% | 19.59% | 14.71% | 20.04% | 17.50% | 20.73% | 15.16% | 12.57% | 10.43% | 5.47% | 8.49% | 7.28% | 8.62% | 4.69% | 6.24% | |||||||||||||||
| Assets Growth (5y) | 15.83% | 18.12% | 20.33% | 17.70% | 17.92% | 17.87% | 15.36% | 13.17% | 15.74% | 12.08% | 10.88% | 8.54% | ||||||||||||||||||||||
| Assets (QoQ) | 17.83% | 9.44% | 15.96% | -11.57% | 8.85% | -6.83% | 9.51% | -6.52% | 7.84% | 6.49% | 12.23% | -13.67% | 10.05% | 3.32% | 1.02% | -3.75% | 5.27% | -3.29% | -1.96% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -4.50% | -70.29% | -20.42% | 12.23% | 115.04% | -13.00% | 5.57% | -26.65% | -30.26% | -10.25% | -16.38% | 0.45% | 21.89% | 3.85% | ||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 81.83% | 14.77% | 16.68% | -4.64% | 19.73% | 78.09% | 40.75% | 54.90% | -7.08% | -38.55% | -11.10% | -6.14% | 22.27% | -6.75% | ||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 50.73% | 35.53% | 25.25% | 17.28% | 9.22% | 4.90% | 5.51% | 5.39% | 6.03% | 37.90% | 15.49% | 25.87% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -71.98% | 5.40% | -51.54% | 107.63% | -24.96% | 48.64% | -7.15% | -16.00% | -8.94% | 3.27% | -11.71% | 8.10% | -15.16% | 24.05% | 7.13% | -7.90% | ||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 83.40% | 10.44% | 23.26% | -47.28% | -60.65% | -70.01% | -24.81% | 67.29% | 142.55% | 261.82% | 87.00% | 3.62% | -4.57% | -0.32% | -18.26% | 48.95% | 26.64% | -41.35% | -47.51% | -77.82% | ||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 48.53% | 70.74% | 57.40% | 74.11% | 34.25% | 31.04% | 47.93% | 12.39% | 20.52% | 6.21% | 20.12% | -2.96% | -3.06% | 2.65% | 4.75% | 37.19% | 43.12% | 28.37% | -7.08% | -35.52% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.49% | 34.34% | 22.68% | 25.62% | 40.12% | 40.54% | 55.70% | 41.14% | 52.01% | 37.68% | 16.99% | 16.17% | -6.87% | -5.75% | -23.86% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 22.85% | 10.93% | 20.39% | -67.86% | -8.31% | -15.47% | 201.87% | -28.50% | 32.94% | 26.09% | 56.01% | -60.38% | 22.44% | 31.71% | 27.93% | -27.80% | 4.10% | -39.01% | 14.51% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -7.50% | 66.66% | 17.75% | -18.77% | -206.63% | 11.71% | -337.87% | 22.71% | 44.54% | -204.93% | 73.26% | -7.94% | -243.25% | 53.61% | ||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -85.14% | 6.68% | -15.57% | 2.39% | -20.39% | -51.75% | -37.78% | -70.11% | -57.02% | 3.54% | 1.25% | 0.31% | -80.06% | -7.69% | ||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -55.47% | -20.87% | -14.49% | -23.15% | -13.31% | -23.96% | -7.22% | -9.60% | -36.26% | -32.55% | -16.89% | -56.44% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 67.45% | 2.39% | 45.34% | -91.96% | 19.68% | -40.94% | -41.11% | 44.73% | -298.36% | 75.12% | -1.26% | -203.87% | 65.07% | -0.43% | -222.01% | 58.93% | ||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -119.63% | 286.99% | 47.28% | 439.37% | 3,560.62% | -1.12% | -122.06% | -25.85% | -2.87% | 31.78% | 22.55% | 9.35% | 20.86% | -23.35% | ||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -53.51% | -43.38% | -29.43% | -48.12% | 42.12% | -142.54% | 3.26% | -19.81% | -37.00% | 64.32% | 3.21% | 63.54% | 250.26% | -0.04% | ||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.70% | -30.91% | 5.29% | 19.56% | 24.50% | -28.11% | 7.05% | 37.78% | 30.19% | -87.38% | -2.24% | -9.55% | ||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 4.35% | 115.80% | -83.21% | 7,269.48% | -126.97% | 261.65% | 13.94% | 99.07% | -160.57% | 153.98% | 49.25% | 170.09% | -135.60% | 176.21% | 64.95% | 71.29% | ||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 141.00 | -485.00 | -484.00 | -398.00 | -316.00 | -635.00 | -377.00 | -152.00 | 2,865.00 | 258.00 | 204.00 | 28.00 | -379.00 | -139.00 | -64.00 | -341.00 | -216.00 | 542.00 | ||||||||||||||||
| EBITDA Margin Growth (3y) | 416.00 | 461.00 | 568.00 | 116.00 | 95.00 | -1379.00 | -428.00 | -634.00 | -953.00 | -4095.00 | -862.00 | -570.00 | -440.00 | -517.00 | -236.00 | -465.00 | 2,270.00 | 682.00 | ||||||||||||||||
| EBITDA Margin Growth (5y) | 229.00 | -2157.00 | 259.00 | -358.00 | -7.00 | 329.00 | 191.00 | -56.00 | -29.00 | 1,107.00 | -309.00 | -493.00 | -1266.00 | -4690.00 | -92.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 407.00 | -130.00 | 493.00 | -48.00 | -2556.00 | 1,475.00 | 752.00 | 177.00 | 461.00 | -1132.00 | 698.00 | 1.00 | 54.00 | -892.00 | 774.00 | -277.00 | 179.00 | |||||||||||||||||
| EBIT Growth (1y) | 55.64% | -1.97% | -36.79% | -16.88% | -5.63% | -0.38% | -130.78% | -54.65% | -26.36% | -9.63% | 324.39% | 71.00% | 33.95% | 12.54% | -15.94% | -16.06% | -8.00% | -21.95% | -8.48% | 50.78% | ||||||||||||||
| EBIT Growth (3y) | 29.71% | 34.70% | 55.77% | 55.91% | 24.99% | 26.27% | -78.11% | -2.24% | 2.65% | -4.08% | -24.14% | -13.62% | -2.36% | 0.44% | -16.58% | -13.33% | -3.18% | -7.41% | 55.03% | 22.94% | ||||||||||||||
| EBIT Growth (5y) | 22.60% | -30.83% | 36.01% | 8.69% | 17.08% | 21.15% | 24.06% | 14.01% | 15.41% | 47.09% | 6.04% | 5.92% | -4.96% | -19.61% | 5.24% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 141.00 | -485.00 | -484.00 | -398.00 | -316.00 | -635.00 | -377.00 | -152.00 | 2,865.00 | 258.00 | 204.00 | 28.00 | -379.00 | -139.00 | -64.00 | -341.00 | -216.00 | 542.00 | ||||||||||||||||
| EBIT Margin Growth (3y) | 416.00 | 461.00 | 568.00 | 116.00 | 95.00 | -1379.00 | -428.00 | -634.00 | -953.00 | -4095.00 | -862.00 | -570.00 | -440.00 | -517.00 | -236.00 | -465.00 | 2,270.00 | 682.00 | ||||||||||||||||
| EBIT Margin Growth (5y) | 229.00 | -2157.00 | 259.00 | -358.00 | -7.00 | 329.00 | 191.00 | -56.00 | -29.00 | 1,107.00 | -309.00 | -493.00 | -1266.00 | -4690.00 | -92.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 407.00 | -130.00 | 493.00 | -48.00 | -2556.00 | 1,475.00 | 752.00 | 177.00 | 461.00 | -1132.00 | 698.00 | 1.00 | 54.00 | -892.00 | 774.00 | -277.00 | 179.00 | |||||||||||||||||
| EBIT (QoQ) | 80.84% | -5.10% | 106.80% | -76.58% | 105.30% | 0.18% | -163.89% | 134.52% | 233.36% | 22.94% | 58.62% | -73.70% | 161.15% | 3.29% | 18.48% | -73.73% | 186.21% | -12.37% | 38.92% | |||||||||||||||
| EBT Growth (1y) | 57.76% | -2.07% | -35.80% | -14.07% | -12.85% | -10.45% | -126.67% | -56.59% | -17.41% | -3.57% | 367.59% | 54.20% | 32.29% | 28.70% | -32.90% | 4.38% | 1.23% | -28.32% | 9.55% | 38.41% | ||||||||||||||
| EBT Growth (3y) | 42.33% | 48.99% | 69.09% | 129.09% | 28.00% | 28.12% | -97.56% | 8.97% | 4.33% | -5.44% | -22.90% | -16.83% | -1.62% | 3.58% | -21.76% | -11.26% | 3.42% | -3.82% | 58.30% | 22.84% | ||||||||||||||
| EBT Growth (5y) | 29.36% | -35.84% | 37.76% | 15.72% | 23.35% | 28.11% | 51.76% | 18.04% | 21.15% | 59.29% | 15.80% | 8.75% | -4.84% | -19.56% | 5.94% | |||||||||||||||||||
| EBT Margin Growth (1y) | 162.00 | -472.00 | -433.00 | -509.00 | -461.00 | -659.00 | -203.00 | -49.00 | 2,842.00 | 176.00 | 188.00 | 221.00 | -717.00 | 10.00 | 76.00 | -460.00 | 33.00 | 421.00 | ||||||||||||||||
| EBT Margin Growth (3y) | 787.00 | 810.00 | 959.00 | 198.00 | 138.00 | -1086.00 | -164.00 | -550.00 | -983.00 | -4001.00 | -916.00 | -524.00 | -290.00 | -473.00 | 61.00 | -288.00 | 2,157.00 | 685.00 | ||||||||||||||||
| EBT Margin Growth (5y) | 476.00 | -1585.00 | 841.00 | 75.00 | 300.00 | 744.00 | 476.00 | 184.00 | 310.00 | 1,038.00 | 22.00 | -286.00 | -1222.00 | -4686.00 | -27.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 404.00 | -137.00 | 327.00 | -89.00 | -2236.00 | 1,339.00 | 784.00 | 65.00 | 655.00 | -1327.00 | 796.00 | 97.00 | -283.00 | -600.00 | 862.00 | -438.00 | 209.00 | |||||||||||||||||
| EBT (QoQ) | 81.60% | -5.64% | 116.56% | -76.84% | 84.18% | -3.04% | -164.50% | 137.69% | 250.41% | 13.21% | 79.00% | -78.28% | 200.62% | 10.13% | -6.68% | -66.22% | 191.55% | -22.01% | 42.61% | |||||||||||||||
| EPS (Basic) Growth (1y) | 67.22% | 2.36% | -47.24% | -16.15% | -16.64% | -12.78% | -123.50% | -58.38% | -18.23% | -6.85% | 382.70% | 50.39% | 35.32% | 35.17% | -30.93% | 9.52% | 4.10% | -26.24% | 15.48% | 54.45% | ||||||||||||||
| EPS (Basic) Growth (3y) | 40.60% | 42.33% | 64.17% | 125.04% | 26.89% | 28.35% | -97.92% | 7.72% | 4.46% | -5.96% | -29.49% | -19.34% | -2.66% | 3.17% | -22.86% | -11.82% | 4.82% | -2.43% | 62.04% | 29.58% | ||||||||||||||
| EPS (Basic) Growth (5y) | 30.71% | -53.68% | 38.24% | 13.63% | 18.56% | 24.07% | 48.14% | 17.72% | 21.64% | 62.22% | 15.54% | 9.93% | -3.68% | -22.50% | 8.20% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 84.07% | -6.04% | 125.43% | -78.50% | 83.01% | -1.69% | -160.75% | 138.08% | 259.51% | 11.99% | 84.38% | -79.74% | 223.50% | 11.86% | -5.78% | -67.88% | 207.47% | -20.74% | 47.51% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 65.75% | 2.18% | -47.46% | -15.73% | -16.05% | -12.20% | -123.65% | -58.24% | -18.06% | -7.04% | 382.67% | 49.96% | 35.06% | 35.17% | -31.05% | 9.29% | 4.00% | -26.50% | 15.11% | 53.56% | ||||||||||||||
| EPS (Diluted) Growth (3y) | 40.91% | 42.69% | 64.55% | 125.77% | 27.37% | 28.59% | -98.26% | 7.75% | 4.47% | -5.87% | -29.44% | -19.19% | -2.42% | 3.33% | -22.75% | -11.87% | 4.80% | -2.62% | 61.90% | 29.20% | ||||||||||||||
| EPS (Diluted) Growth (5y) | 31.00% | -53.93% | 38.13% | 13.99% | 18.85% | 24.40% | 48.44% | 17.99% | 21.72% | 62.38% | 15.44% | 9.88% | -3.69% | -22.54% | 8.21% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 84.01% | -5.93% | 125.39% | -78.40% | 83.32% | -1.61% | -160.72% | 138.13% | 259.67% | 11.62% | 84.64% | -79.77% | 223.92% | 11.72% | -5.81% | -67.94% | 208.27% | -21.05% | 47.51% | |||||||||||||||
| FCF Margin Growth (1y) | -1283.00 | 1,573.00 | 1,487.00 | 1,757.00 | -496.00 | -1474.00 | -532.00 | -120.00 | 867.00 | 808.00 | 155.00 | 284.00 | -1160.00 | |||||||||||||||||||||
| FCF Margin Growth (3y) | -974.00 | -1340.00 | -503.00 | 1,801.00 | -1991.00 | -1056.00 | -3871.00 | -1184.00 | 907.00 | 1,110.00 | 1,922.00 | -789.00 | ||||||||||||||||||||||
| FCF Margin Growth (5y) | -142.00 | -3582.00 | -1090.00 | 187.00 | 1,007.00 | -875.00 | -385.00 | 1,134.00 | 2,172.00 | -2656.00 | -1433.00 | -3706.00 | ||||||||||||||||||||||
| FCF Margin (QoQ) | 3,463.00 | -110.00 | 3,659.00 | -5439.00 | 3,377.00 | 160.00 | 1,406.00 | -6417.00 | 4,319.00 | 573.00 | 2,393.00 | -6476.00 | 3,665.00 | 702.00 | 948.00 | |||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -88.90% | 215.88% | 43.92% | 9,365.26% | 1,848.50% | -0.12% | -101.37% | -25.65% | 2.42% | 34.87% | 21.97% | 11.53% | 20.72% | -24.68% | ||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -68.36% | -38.11% | -72.70% | -34.64% | 44.91% | -211.03% | -1.44% | -23.82% | -28.73% | 52.71% | 4.13% | 328.15% | 186.91% | 0.48% | ||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.34% | -34.84% | 2.50% | 20.03% | 26.26% | -24.37% | 7.45% | 51.14% | 32.60% | -115.18% | -4.51% | -11.38% | ||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 26.54% | 100.63% | -745.07% | 3,973.68% | -135.55% | 206.54% | 19.16% | 121.28% | -171.68% | 139.34% | 64.15% | 191.39% | -141.47% | 156.23% | 77.68% | 81.80% | ||||||||||||||||||
| Gross Margin Growth (1y) | 277.00 | -197.00 | -591.00 | -631.00 | -578.00 | 72.00 | 121.00 | 665.00 | 2,336.00 | 361.00 | 366.00 | 10.00 | -92.00 | 39.00 | 74.00 | -218.00 | -133.00 | 889.00 | ||||||||||||||||
| Gross Margin Growth (3y) | 971.00 | 734.00 | 342.00 | 197.00 | -111.00 | -1726.00 | 45.00 | -232.00 | -110.00 | 81.00 | -158.00 | -144.00 | 97.00 | 471.00 | 560.00 | 457.00 | 2,111.00 | 1,329.00 | ||||||||||||||||
| Gross Margin Growth (5y) | 639.00 | -879.00 | 1,118.00 | 462.00 | 821.00 | 764.00 | 774.00 | 683.00 | 564.00 | 518.00 | 444.00 | 207.00 | -318.00 | -144.00 | 819.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -18.00 | -139.00 | -58.00 | -86.00 | -1401.00 | 1,617.00 | -9.00 | 458.00 | 269.00 | -358.00 | -4.00 | 102.00 | 168.00 | -228.00 | 32.00 | -189.00 | 253.00 | |||||||||||||||||
| Gross Profit Growth (1y) | 52.06% | 18.98% | 6.66% | 4.77% | 7.44% | 4.53% | -1.94% | 12.97% | 88.72% | 20.35% | 23.03% | 10.54% | 3.56% | 3.55% | -2.55% | -1.87% | 4.42% | 25.22% | ||||||||||||||||
| Gross Profit Growth (3y) | 27.64% | 28.51% | 26.43% | 23.51% | 22.81% | 0.96% | 20.52% | 16.03% | 13.03% | 11.92% | 10.30% | 8.12% | 10.29% | 9.21% | 5.54% | 7.01% | 26.84% | 14.50% | ||||||||||||||||
| Gross Profit Growth (5y) | 22.03% | 12.40% | 23.13% | 16.39% | 20.83% | 19.78% | 20.52% | 17.85% | 18.26% | 14.99% | 16.89% | 13.37% | 9.39% | 8.68% | 9.05% | |||||||||||||||||||
| Gross Profit (QoQ) | 44.04% | -1.01% | 41.48% | 1.51% | -24.90% | -3.09% | 32.72% | 16.95% | 25.46% | -38.20% | 35.67% | 5.08% | 17.54% | -38.21% | 27.69% | 5.81% | 25.08% | |||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 397.04% | 131.01% | -7.33% | -18.21% | -44.49% | -8.54% | -41.51% | -3.29% | 374.07% | -318.21% | -254.13% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 182.48% | 183.36% | -98.82% | 210.78% | 126.27% | 92.77% | -150.80% | 69.75% | 57.83% | 82.50% | -41.54% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 72.95% | -71.24% | 129.50% | 77.92% | 126.69% | -95.55% | -96.18% | |||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 85.62% | -5.22% | -139.23% | 234.26% | 63.82% | -35.67% | -176.72% | 172.34% | 170.89% | 215.33% | -167.68% | 73.34% | ||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -240.27% | 247.29% | 68.28% | 789.65% | 554.31% | 0.48% | -292.84% | -28.96% | 16.56% | -48.71% | 61.33% | -69.59% | -253.35% | -68.42% | ||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -79.15% | -51.56% | -34.12% | -52.68% | 59.50% | -51.45% | 83.07% | -18.86% | -61.85% | 40.26% | 21.61% | 51.69% | -101.00% | -45.40% | ||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 45.77% | -64.46% | 37.72% | 37.96% | 40.88% | -34.10% | 15.12% | 83.57% | 15.90% | -33.49% | 5.80% | -24.20% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -102.78% | 96.29% | -61.29% | 1,315.23% | -143.66% | 180.58% | 6.25% | 168.78% | -270.70% | 114.57% | 74.33% | 18.28% | -228.68% | 111.46% | -979.03% | 124.36% | ||||||||||||||||||
| Net Income Growth (1y) | 67.97% | 2.94% | -46.97% | -15.97% | -17.75% | -14.10% | -123.26% | -58.78% | -17.75% | -6.23% | 383.34% | 50.09% | 32.38% | 31.94% | -32.35% | 4.76% | 1.56% | -29.99% | 9.53% | 39.42% | ||||||||||||||
| Net Income Growth (3y) | 44.08% | 45.96% | 67.87% | 127.83% | 27.68% | 28.82% | -98.74% | 7.60% | 4.36% | -6.05% | -29.56% | -19.59% | -3.61% | 2.05% | -23.60% | -13.46% | 3.41% | -4.68% | 60.05% | 23.30% | ||||||||||||||
| Net Income Growth (5y) | 32.19% | -55.12% | 39.27% | 15.14% | 20.16% | 25.54% | 48.89% | 17.78% | 21.47% | 62.16% | 14.39% | 8.85% | -5.20% | -23.68% | 4.87% | |||||||||||||||||||
| Net Income (QoQ) | 84.38% | -5.82% | 125.17% | -78.51% | 80.49% | -1.65% | -160.97% | 138.08% | 260.13% | 12.13% | 84.24% | -79.83% | 217.65% | 11.75% | -5.52% | -68.76% | 207.97% | -22.97% | 47.81% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 67.97% | 2.94% | -46.97% | -15.97% | -17.75% | -14.10% | -123.26% | -58.78% | -17.75% | -6.23% | 383.34% | 50.09% | 32.38% | 31.94% | -32.35% | 4.76% | 1.56% | -29.99% | 9.53% | 39.42% | ||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 44.08% | 45.96% | 67.87% | 127.83% | 27.68% | 28.82% | -98.74% | 7.60% | 4.36% | -6.05% | -29.56% | -19.59% | -3.61% | 2.05% | -23.60% | -13.46% | 3.41% | -4.68% | 60.05% | 23.30% | ||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 32.19% | -55.12% | 39.27% | 15.14% | 20.16% | 25.54% | 48.89% | 17.78% | 21.47% | 62.16% | 14.39% | 8.85% | -5.20% | -23.68% | 4.87% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 84.38% | -5.82% | 125.17% | -78.51% | 80.49% | -1.65% | -160.97% | 138.08% | 260.13% | 12.13% | 84.24% | -79.83% | 217.65% | 11.75% | -5.52% | -68.76% | 207.97% | -22.97% | 47.81% | |||||||||||||||
| Net Margin Growth (1y) | 217.00 | -286.00 | -359.00 | -471.00 | -411.00 | -524.00 | -156.00 | -65.00 | 2,131.00 | 116.00 | 142.00 | 192.00 | -539.00 | 9.00 | 61.00 | -369.00 | 25.00 | 327.00 | ||||||||||||||||
| Net Margin Growth (3y) | 661.00 | 592.00 | 733.00 | 142.00 | 120.00 | -778.00 | -137.00 | -411.00 | -762.00 | -4472.00 | -768.00 | -486.00 | -284.00 | -400.00 | 46.00 | -241.00 | 1,617.00 | 529.00 | ||||||||||||||||
| Net Margin Growth (5y) | 433.00 | -816.00 | 590.00 | 34.00 | 115.00 | 467.00 | 325.00 | 127.00 | 247.00 | 814.00 | -13.00 | -208.00 | -938.00 | -4986.00 | -98.00 | |||||||||||||||||||
| Net Margin (QoQ) | 340.00 | -112.00 | 228.00 | -52.00 | -1668.00 | 968.00 | 596.00 | 39.00 | 528.00 | -1048.00 | 622.00 | 90.00 | -203.00 | -500.00 | 674.00 | -339.00 | 190.00 | |||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 55.64% | -1.97% | -36.79% | -16.88% | -5.63% | -0.38% | -130.78% | -54.65% | -26.36% | -9.63% | 324.39% | 71.00% | 33.95% | 12.54% | -15.94% | -16.06% | -8.00% | -21.95% | -8.48% | 50.78% | ||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 29.71% | 34.70% | 55.77% | 55.91% | 24.99% | 26.27% | -78.11% | -2.24% | 2.65% | -4.08% | -24.14% | -13.62% | -2.36% | 0.44% | -16.58% | -13.33% | -3.18% | -7.41% | 55.03% | 22.94% | ||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 22.60% | -30.83% | 36.01% | 8.69% | 17.08% | 21.15% | 24.06% | 14.01% | 15.41% | 47.09% | 6.04% | 5.92% | -4.96% | -19.61% | 5.24% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 80.84% | -5.10% | 106.80% | -76.58% | 105.30% | 0.18% | -163.89% | 134.52% | 233.36% | 22.94% | 58.62% | -73.70% | 161.15% | 3.29% | 18.48% | -73.73% | 186.21% | -12.37% | 38.92% | |||||||||||||||
| Operating Margin Growth (1y) | 141.00 | -485.00 | -484.00 | -398.00 | -316.00 | -635.00 | -377.00 | -152.00 | 2,865.00 | 258.00 | 204.00 | 28.00 | -379.00 | -139.00 | -64.00 | -341.00 | -216.00 | 542.00 | ||||||||||||||||
| Operating Margin Growth (3y) | 416.00 | 461.00 | 568.00 | 116.00 | 95.00 | -1379.00 | -428.00 | -634.00 | -953.00 | -4095.00 | -862.00 | -570.00 | -440.00 | -517.00 | -236.00 | -465.00 | 2,270.00 | 682.00 | ||||||||||||||||
| Operating Margin Growth (5y) | 229.00 | -2157.00 | 259.00 | -358.00 | -7.00 | 329.00 | 191.00 | -56.00 | -29.00 | 1,107.00 | -309.00 | -493.00 | -1266.00 | -4690.00 | -92.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 407.00 | -130.00 | 493.00 | -48.00 | -2556.00 | 1,475.00 | 752.00 | 177.00 | 461.00 | -1132.00 | 698.00 | 1.00 | 54.00 | -892.00 | 774.00 | -277.00 | 179.00 | |||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 67.94% | 2.96% | -46.99% | -15.94% | -17.75% | -14.06% | -123.27% | -58.83% | -17.69% | -6.29% | 383.34% | 50.09% | 32.37% | 31.95% | -32.37% | 4.76% | 1.50% | -30.00% | 9.54% | 39.42% | ||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 44.02% | 45.97% | 67.93% | 127.93% | 27.68% | 28.80% | -98.74% | 7.60% | 4.37% | -6.05% | -29.56% | -19.61% | -3.59% | 2.05% | -23.60% | -13.50% | 3.41% | -4.70% | 60.04% | 23.27% | ||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 32.21% | -55.12% | 39.27% | 15.13% | 20.16% | 25.58% | 48.89% | 17.79% | 21.45% | 62.15% | 14.39% | 8.85% | -5.20% | -23.68% | 4.87% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 84.23% | -5.80% | 125.04% | -78.47% | 80.26% | -1.58% | -160.94% | 138.08% | 260.38% | 12.05% | 84.24% | -79.83% | 217.86% | 11.68% | -5.56% | -68.75% | 207.97% | -22.97% | 47.78% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 31.83% | 44.30% | 52.47% | 42.82% | 24.81% | 18.05% | 4.66% | 0.78% | 3.53% | 3.00% | 4.92% | 4.08% | 0.04% | -0.91% | -3.40% | 0.49% | 4.83% | 8.88% | 12.54% | 8.57% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 14.52% | 17.12% | 16.56% | 16.76% | 15.92% | 14.68% | 15.97% | 19.43% | 20.61% | 18.74% | 14.42% | 8.93% | 6.41% | 1.98% | 1.77% | 2.78% | 3.58% | 4.48% | 4.42% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.05% | 12.80% | 12.02% | 10.68% | 10.51% | 9.71% | 8.86% | 10.28% | 12.30% | 13.61% | 12.72% | 8.03% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 17.60% | 6.60% | 9.48% | 4.06% | 2.77% | 0.83% | -2.94% | 0.21% | 5.58% | 0.31% | -1.14% | -0.59% | 1.48% | -0.64% | -3.62% | 3.41% | 5.86% | 3.19% | -0.37% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 6,131.00 | 3,849.00 | -2945.00 | -3277.00 | -3206.00 | -2865.00 | -3204.00 | -3116.00 | -3746.00 | -3099.00 | 687.00 | 1,077.00 | 1,787.00 | 1,723.00 | 4.00 | -96.00 | -568.00 | -525.00 | -388.00 | 818.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,057.00 | 1,397.00 | 1,609.00 | 892.00 | -81.00 | -433.00 | -821.00 | -2114.00 | -5461.00 | -5317.00 | -5165.00 | -4240.00 | -2513.00 | -2135.00 | -2527.00 | -1900.00 | 303.00 | 2,037.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -459.00 | -643.00 | -350.00 | -484.00 | 610.00 | 548.00 | 398.00 | -916.00 | -5845.00 | -4915.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 324.00 | -1174.00 | -1825.00 | -603.00 | 396.00 | -833.00 | -2164.00 | -515.00 | -234.00 | -186.00 | 1,623.00 | -126.00 | 477.00 | -250.00 | -97.00 | -225.00 | 4.00 | -206.00 | 39.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 3.00 | 2.00 | -2.00 | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | 2.00 | 4.00 | 7.00 | 7.00 | 4.00 | 2.00 | 0.00 | -1.00 | -1.00 | 3.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 6.00 | 9.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1.00 | 3.00 | 5.00 | 7.00 | 7.00 | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| Revenue Growth (1y) | 44.84% | 23.10% | 18.61% | 17.44% | 19.55% | 3.12% | -4.16% | 0.00% | 16.03% | 12.75% | 15.14% | 10.35% | 5.15% | 2.85% | -3.80% | 1.95% | 6.80% | 8.52% | ||||||||||||||||
| Revenue Growth (3y) | 20.13% | 22.74% | 23.64% | 21.94% | 23.69% | 14.61% | 20.19% | 17.69% | 13.75% | 11.42% | 11.31% | 9.02% | 9.68% | 6.14% | 2.01% | 4.01% | 9.22% | 6.32% | ||||||||||||||||
| Revenue Growth (5y) | 18.82% | 17.26% | 17.49% | 14.31% | 17.20% | 16.60% | 17.05% | 14.88% | 15.86% | 12.93% | 15.02% | 12.55% | 10.61% | 9.21% | 6.23% | |||||||||||||||||||
| Revenue (QoQ) | 44.48% | 1.39% | 43.05% | 3.22% | 3.33% | -32.41% | 32.95% | 7.70% | 19.89% | -34.32% | 35.77% | 3.22% | 14.23% | -35.75% | 26.99% | 9.39% | 19.67% | |||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 39.09% | -68.24% | 42.51% | 34.22% | 67.42% | 170.21% | 25.42% | 20.31% | 11.40% | 86.49% | 19.38% | 26.87% | 27.58% | 4.02% | -20.54% | |||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 41.88% | -18.56% | -14.67% | 30.18% | -58.87% | 54.00% | 49.84% | 50.73% | 35.47% | 16.97% | 28.74% | 27.01% | 33.50% | 73.71% | 6.64% | |||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 11.54% | -7.00% | 17.62% | 12.35% | -2.37% | 19.64% | -0.70% | 0.06% | 32.70% | -18.91% | 40.47% | 38.71% | 37.23% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -48.24% | 15.00% | -14.72% | -37.43% | 132.26% | 8.31% | 6.36% | 0.99% | 7.80% | 3.90% | -1.51% | 69.05% | -30.99% | 10.41% | -0.96% | 37.83% | ||||||||||||||||||
| Tax Rate Growth (1y) | -484.00 | -387.00 | 174.00 | 447.00 | 324.00 | 1,057.00 | 386.00 | 30.00 | 210.00 | -424.00 | 194.00 | -5.00 | -186.00 | -63.00 | -26.00 | -25.00 | 178.00 | 1.00 | -55.00 | |||||||||||||||
| Tax Rate Growth (3y) | -287.00 | 505.00 | 181.00 | 128.00 | 58.00 | -123.00 | -171.00 | 281.00 | -6.00 | 147.00 | 754.00 | 473.00 | 348.00 | 569.00 | 555.00 | 1.00 | 202.00 | -486.00 | -85.00 | |||||||||||||||
| Tax Rate Growth (5y) | -781.00 | -4494.00 | -625.00 | 191.00 | 1,039.00 | 814.00 | 709.00 | 83.00 | -99.00 | -658.00 | 450.00 | -36.00 | 138.00 | 393.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -120.00 | 16.00 | -316.00 | 594.00 | 154.00 | -108.00 | 417.00 | -76.00 | -202.00 | 72.00 | -217.00 | 542.00 | -401.00 | -110.00 | -94.00 | 580.00 | -401.00 | 92.00 | -270.00 | |||||||||||||||
| Total Debt Growth (1y) | -54.37% | -46.64% | -10.03% | -10.97% | -18.20% | -19.09% | -19.91% | -21.02% | -16.29% | -12.07% | -11.55% | -7.11% | -9.09% | -10.16% | -6.96% | -7.00% | -7.09% | -6.99% | -7.34% | 31.80% | ||||||||||||||
| Total Debt Growth (3y) | -28.28% | -28.42% | -28.89% | -29.25% | -29.85% | -31.28% | -35.96% | -32.14% | -27.59% | -13.94% | -13.24% | -14.62% | -13.86% | -12.97% | -11.96% | -10.91% | -9.77% | -8.64% | 3.64% | |||||||||||||||
| Total Debt Growth (5y) | -27.34% | -23.47% | -23.63% | -23.40% | -23.07% | -22.89% | -23.21% | -25.67% | -23.39% | -20.52% | -11.29% | -5.29% | ||||||||||||||||||||||
| Total Debt (QoQ) | 3.13% | -4.51% | -4.73% | -5.11% | -5.24% | -5.54% | -5.69% | -6.43% | 0.43% | -0.78% | -5.13% | -1.73% | -1.71% | -1.95% | -1.74% | -1.78% | -1.81% | -1.85% | -2.11% |