Clear Secure reported revenue growth of 26.56% and asset growth of 33.75% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 249.92% | 194.24% | 15.72% | 27.66% | 28.05% | 21.48% | 18.68% | 0.72% | -7.00% | -9.53% | -19.15% | 14.35% | 9.27% | 20.12% | 31.12% | 9.08% | 27.97% | 33.75% | ||||||
| Assets Growth (3y) | 65.09% | 47.88% | 3.55% | 13.71% | 9.17% | 9.70% | 7.95% | 7.90% | 9.15% | 13.28% | ||||||||||||||
| Assets Growth (5y) | 41.19% | 39.03% | ||||||||||||||||||||||
| Assets (QoQ) | 154.52% | 5.11% | 5.08% | 4.66% | 0.10% | 15.95% | 5.40% | -0.70% | -2.20% | -1.60% | -2.68% | -3.41% | -12.60% | 39.18% | -7.00% | 6.18% | -4.60% | 15.78% | 9.11% | 10.98% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 149.07% | -16.60% | -37.08% | 50.89% | 15.03% | 35.75% | 70.07% | -13.44% | -48.66% | -55.00% | -70.50% | -47.02% | -49.37% | -26.27% | 155.19% | 14.03% | 202.06% | 300.80% | -31.21% | 140.69% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 13.73% | -20.13% | -31.91% | -11.55% | -33.13% | -23.35% | 8.59% | -19.43% | -7.74% | 9.96% | -19.70% | 13.29% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.61% | 8.53% | -11.14% | 13.69% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 6.48% | -10.63% | -9.38% | 74.97% | -18.82% | 5.47% | 13.52% | -10.95% | -51.85% | -7.56% | -25.58% | 59.94% | -53.99% | 34.61% | 157.60% | -28.53% | 21.88% | 78.61% | -55.79% | 150.07% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 358.94% | 141.00% | 70.22% | 101.86% | -2.58% | -86.10% | -86.93% | -83.15% | -80.70% | 48.69% | 64.07% | -31.69% | -48.23% | 15.53% | 36.53% | 128.35% | 130.40% | 28.17% | 94.92% | 43.58% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -1.71% | -4.79% | -20.73% | -28.54% | -38.52% | -54.00% | -37.96% | -33.60% | -35.94% | -38.71% | 30.09% | 63.45% | 30.84% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 8.17% | 0.58% | -5.90% | -0.58% | -5.29% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 100.71% | -17.08% | 6.79% | 13.57% | -3.14% | -88.17% | 0.39% | 46.46% | 10.96% | -8.85% | 10.77% | -39.02% | -15.91% | 103.41% | 30.90% | 1.99% | -15.16% | 13.16% | 99.08% | -24.87% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -10,264.25% | -1,021.63% | 36.78% | -50.24% | 94.62% | -296.16% | -798.37% | 24.82% | 286.61% | 103.62% | 151.83% | 102.76% | 296.73% | -388.41% | 255.68% | -37,694.12% | -53.61% | -397.32% | -122.94% | -179.18% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 131.52% | 53.37% | 70.35% | 26.64% | 33.86% | 25.51% | 164.76% | -98.28% | 75.81% | 19.64% | 24.94% | -207.05% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 84.12% | -87.32% | -19.16% | -100.87% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -4,558.22% | 72.88% | 93.19% | -74.65% | -66.87% | -1,896.13% | 84.56% | 85.38% | 514.22% | -61.30% | 121.19% | -99.22% | 59,479.90% | -128.14% | 372.78% | -182.21% | 173.51% | -401.66% | 87.42% | -900.36% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 107.61% | 96.68% | 7,542.39% | 1,389.41% | -62.24% | 149.86% | 143.69% | 47.29% | -136.89% | 18.73% | 32.25% | 52.77% | -638.02% | 45.13% | 22.40% | 7.33% | -31.87% | 45.24% | 93.56% | 63.57% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -31.79% | 80.03% | 523.04% | 222.41% | -44.67% | 62.68% | 58.00% | 34.17% | -77.48% | 35.77% | 46.33% | 38.94% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -36.93% | 65.19% | 255.80% | 125.91% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 920.56% | -9.06% | -21.42% | 104.25% | -74.13% | 501.75% | -23.36% | 23.45% | -106.48% | 2,036.85% | -14.64% | 42.61% | -131.30% | 480.87% | -28.01% | 25.05% | -138.46% | 519.50% | -4.06% | 5.68% | ||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 710.97% | -115.30% | -99.77% | 155.43% | -4.81% | 1,395.09% | -13.00% | -22.20% | -7.93% | -60.18% | 13.70% | 48.80% | ||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 26.28% | 8.23% | -87.31% | 74.35% | ||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 102.53% | -100.06% | -84.94% | 491.31% | 9.19% | -2.08% | 136.47% | -65.59% | -2.35% | 15.88% | 2.27% | -1.75% | 27.80% | |||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -132.73% | 493.65% | 17,655.56% | 123.72% | 48.70% | -66.49% | 38.21% | 26.15% | 28.95% | 0.28% | 28.53% | 28.31% | ||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 340.43% | 70.44% | 597.02% | -9.07% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -3,852.73% | 45,238.89% | 475.22% | -76.67% | 10.14% | 0.62% | 29.64% | -3.81% | 0.53% | 2.86% | 0.82% | 23.29% | 0.35% | |||||||||||
| EBITDA Margin Growth (1y) | -6541.00 | -3973.00 | 452.00 | 5,430.00 | -1113.00 | 1,389.00 | 819.00 | 1,222.00 | 6,825.00 | 3,354.00 | 2,421.00 | 1,629.00 | 574.00 | 687.00 | 415.00 | 277.00 | 523.00 | 591.00 | 690.00 | 1,023.00 | ||||
| EBITDA Margin Growth (3y) | -3809.00 | -829.00 | 770.00 | 3,692.00 | 8,281.00 | 6,286.00 | 5,430.00 | 3,655.00 | 3,128.00 | 7,922.00 | 4,632.00 | 3,526.00 | 2,929.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1903.00 | 268.00 | 2,048.00 | 4,796.00 | 9,581.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 2,125.00 | 718.00 | 1,888.00 | 699.00 | -4418.00 | 3,220.00 | 1,318.00 | 1,102.00 | 1,185.00 | -250.00 | 384.00 | 311.00 | 129.00 | -137.00 | 113.00 | 173.00 | 375.00 | -70.00 | 211.00 | 506.00 | ||||
| EBIT Growth (1y) | -405.15% | -69,988.89% | -39.69% | 65.24% | -101.56% | -1.49% | 17.40% | 101.65% | 129.34% | 149.05% | 257.32% | 13,880.18% | 82.00% | 117.06% | 57.90% | 40.28% | 49.95% | 58.18% | 65.76% | 94.92% | ||||
| EBIT Growth (3y) | -78.64% | 21.75% | 605.33% | 56.26% | 41.01% | 45.44% | 45.50% | 59.42% | 73.73% | 40.96% | 54.44% | 82.89% | 625.75% | |||||||||||
| EBIT Growth (5y) | 13.82% | 37.56% | 312.89% | 46.51% | 33.23% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -6720.00 | -3902.00 | 568.00 | 5,563.00 | -843.00 | 1,414.00 | 876.00 | 1,292.00 | 6,870.00 | 3,414.00 | 2,461.00 | 1,610.00 | 566.00 | 734.00 | 447.00 | 315.00 | 527.00 | 587.00 | 681.00 | 1,047.00 | ||||
| EBIT Margin Growth (3y) | -3700.00 | -693.00 | 927.00 | 3,904.00 | 8,465.00 | 6,593.00 | 5,562.00 | 3,783.00 | 3,216.00 | 7,963.00 | 4,735.00 | 3,588.00 | 2,972.00 | |||||||||||
| EBIT Margin Growth (5y) | -1775.00 | 401.00 | 2,248.00 | 5,032.00 | 9,827.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 2,016.00 | 915.00 | 1,897.00 | 736.00 | -4390.00 | 3,172.00 | 1,358.00 | 1,152.00 | 1,188.00 | -284.00 | 405.00 | 301.00 | 144.00 | -116.00 | 118.00 | 169.00 | 356.00 | -56.00 | 212.00 | 536.00 | ||||
| EBIT (QoQ) | 13.64% | 3.24% | 42.20% | 28.02% | -400.69% | 51.28% | 52.96% | 101.44% | 8,784.33% | -18.56% | 50.89% | 28.06% | 15.66% | -2.88% | 9.76% | 13.77% | 23.63% | 2.46% | 15.02% | 33.79% | ||||
| EBT Growth (1y) | -393.59% | -468.98% | -40.92% | 67.09% | -101.96% | 34.49% | 54.62% | 166.12% | 141.78% | 213.21% | 505.78% | 373.01% | 54.89% | -312.60% | 29.23% | 13.61% | 42.31% | 215.62% | 60.77% | 106.19% | ||||
| EBT Growth (3y) | -28.29% | 35.31% | 39.88% | 66.25% | 44.69% | 48.99% | -16.40% | 63.61% | 77.08% | 42.95% | 68.49% | 118.49% | 122.94% | |||||||||||
| EBT Growth (5y) | 14.66% | 40.43% | 46.41% | 49.19% | 34.56% | |||||||||||||||||||
| EBT Margin Growth (1y) | -6822.00 | -5459.00 | 553.00 | 5,653.00 | -858.00 | 2,274.00 | 1,408.00 | 1,764.00 | 7,424.00 | 2,947.00 | 2,536.00 | 1,538.00 | 434.00 | -3739.00 | 180.00 | -70.00 | 500.00 | 4,748.00 | 714.00 | 1,270.00 | ||||
| EBT Margin Growth (3y) | -3177.00 | -255.00 | -237.00 | 4,497.00 | 8,955.00 | 7,000.00 | 1,483.00 | 4,124.00 | 3,233.00 | 8,358.00 | 3,957.00 | 3,430.00 | 2,739.00 | |||||||||||
| EBT Margin Growth (5y) | -1709.00 | 679.00 | 772.00 | 5,392.00 | 10,156.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 2,022.00 | 976.00 | 1,826.00 | 828.00 | -4488.00 | 4,108.00 | 960.00 | 1,184.00 | 1,172.00 | -368.00 | 548.00 | 187.00 | 67.00 | -4541.00 | 4,467.00 | -63.00 | 637.00 | -293.00 | 433.00 | 493.00 | ||||
| EBT (QoQ) | 13.62% | 4.66% | 40.73% | 32.57% | -430.03% | 69.07% | 58.95% | 198.25% | 234.95% | -16.20% | 47.15% | 14.53% | 9.68% | -215.02% | 189.44% | 0.68% | 37.40% | -6.56% | 24.37% | 29.13% | ||||
| EPS (Basic) Growth (1y) | 76.63% | -73.20% | 44.63% | 62.21% | 157.23% | 137.95% | 212.40% | 482.33% | 372.48% | 37.57% | 383.51% | 15.02% | -2.92% | 14.75% | -60.94% | 40.98% | 76.05% | |||||||
| EPS (Basic) Growth (3y) | 38.06% | 42.67% | 71.10% | 54.14% | 66.61% | 37.49% | 60.35% | 101.65% | 100.62% | |||||||||||||||
| EPS (Basic) Growth (5y) | 25.23% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | 31.70% | 9.04% | 41.39% | 35.84% | -406.32% | 70.92% | 59.99% | 197.16% | 235.78% | -13.88% | 36.08% | 20.07% | -2.23% | 202.68% | -67.63% | 1.34% | 15.56% | 3.04% | 16.83% | 26.55% | ||||
| EPS (Diluted) Growth (1y) | 76.94% | -75.35% | 43.17% | 62.72% | 158.05% | 137.17% | 210.89% | 475.86% | 364.22% | 35.16% | 284.93% | 15.18% | -3.42% | 14.90% | -51.53% | 41.03% | 76.54% | |||||||
| EPS (Diluted) Growth (3y) | 37.88% | 42.29% | 64.18% | 53.46% | 66.34% | 37.10% | 59.65% | 100.88% | 99.29% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 25.06% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 31.70% | 10.27% | 39.77% | 37.52% | -419.33% | 70.92% | 60.48% | 197.27% | 232.51% | -13.24% | 33.94% | 20.14% | -3.19% | 147.09% | -59.92% | 0.73% | 15.18% | 4.23% | 16.61% | 26.10% | ||||
| FCF Margin Growth (1y) | 1,659.00 | 1,519.00 | 3,948.00 | 4,558.00 | -3695.00 | 2,358.00 | 1,737.00 | 431.00 | -1013.00 | -248.00 | 453.00 | 1,453.00 | -1356.00 | 1,202.00 | -15.00 | -525.00 | -422.00 | 1,294.00 | 3,014.00 | 1,431.00 | ||||
| FCF Margin Growth (3y) | -3049.00 | 3,630.00 | 6,138.00 | 6,441.00 | -6064.00 | 3,313.00 | 2,175.00 | 1,358.00 | -2792.00 | 2,249.00 | 3,452.00 | 2,358.00 | ||||||||||||
| FCF Margin Growth (5y) | -4828.00 | 6,126.00 | 9,137.00 | 7,347.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 4,697.00 | -977.00 | -1034.00 | 1,872.00 | -3556.00 | 5,077.00 | -1656.00 | 566.00 | -5000.00 | 5,842.00 | -955.00 | 1,566.00 | -7809.00 | 8,400.00 | -2172.00 | 1,055.00 | -7706.00 | 10,117.00 | -453.00 | -527.00 | ||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -272.75% | 242.09% | -10,391.89% | 75.68% | 65.11% | -77.37% | 17.48% | 17.83% | 8.57% | -28.37% | -36.76% | -19.94% | ||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -302.56% | 36.89% | -222.26% | -34.20% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -4,209.63% | 3,480.12% | 156.60% | -72.82% | -22.43% | -392.34% | 136.72% | 41.09% | -22.20% | -326.84% | 128.77% | 24.57% | -1.51% | |||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 99.52% | 190.79% | 312.50% | 1,476.11% | -81.06% | 177.05% | 164.69% | 61.55% | -267.33% | 27.34% | 51.08% | 65.32% | -326.21% | 48.08% | 17.65% | 7.06% | -41.04% | 39.99% | 103.24% | 60.26% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -38.08% | 117.29% | 118.96% | 238.40% | -49.64% | 73.51% | 67.56% | 41.93% | -129.31% | 38.20% | 53.44% | 41.56% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -42.14% | 84.31% | 86.09% | 130.49% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 1,036.30% | -8.68% | -24.29% | 112.60% | -87.11% | 1,235.42% | -27.67% | 29.75% | -113.35% | 1,116.31% | -14.19% | 41.99% | -134.42% | 453.10% | -31.82% | 29.21% | -145.34% | 450.47% | -1.02% | 1.89% | ||||
| Gross Margin Growth (1y) | -222.00 | -90.00 | -100.00 | 104.00 | 109.00 | -9.00 | 4.00 | 12.00 | 32.00 | 35.00 | 26.00 | 30.00 | 25.00 | 13.00 | 10.00 | -5.00 | 10.00 | 32.00 | 21.00 | 34.00 | ||||
| Gross Margin Growth (3y) | -92.00 | -82.00 | -65.00 | -70.00 | 146.00 | 166.00 | 39.00 | 40.00 | 37.00 | 68.00 | 80.00 | 57.00 | 59.00 | |||||||||||
| Gross Margin Growth (5y) | -66.00 | -46.00 | -20.00 | -39.00 | 175.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -14.00 | 107.00 | 15.00 | -5.00 | -9.00 | -11.00 | 29.00 | 3.00 | 11.00 | -8.00 | 20.00 | 7.00 | 6.00 | -20.00 | 17.00 | -8.00 | 21.00 | 1.00 | 6.00 | 5.00 | ||||
| Gross Profit Growth (1y) | 17.17% | 50.37% | 77.29% | 88.15% | 73.49% | 58.85% | 46.25% | 46.07% | 38.81% | 33.77% | 35.64% | 24.99% | 24.03% | 20.81% | 18.17% | 17.46% | 15.63% | 17.09% | 19.95% | 26.99% | ||||
| Gross Profit Growth (3y) | 35.28% | 41.31% | 47.29% | 52.07% | 50.88% | 44.02% | 36.93% | 32.84% | 28.96% | 25.80% | 23.69% | 24.34% | 23.08% | |||||||||||
| Gross Profit Growth (5y) | 29.45% | 32.26% | 35.22% | 37.89% | 38.65% | |||||||||||||||||||
| Gross Profit (QoQ) | 22.27% | 20.70% | 12.42% | 13.40% | 12.74% | 10.52% | 3.50% | 13.27% | 7.14% | 6.51% | 4.94% | 4.37% | 6.32% | 3.75% | 2.65% | 3.75% | 4.66% | 5.06% | 5.15% | 9.84% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 1,123.75% | -220.84% | -67.61% | 648.85% | -106.29% | -460.78% | -94.55% | -111.40% | 130.17% | 97.89% | 403.99% | -438.97% | -299.32% | 657.74% | 283.74% | 105.25% | -111.59% | -70.85% | 317.88% | -3,333.31% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -38.52% | -28.92% | -55.35% | -49.95% | -26.78% | 38.55% | 1.78% | -68.16% | -8.36% | 26.71% | 332.35% | -109.18% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -24.41% | -25.32% | 7.37% | -41.77% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 2,381.37% | -130.48% | 137.38% | 111.16% | -126.16% | -2,616.21% | 100.36% | -541.54% | 169.24% | -289.83% | 186.85% | -572.18% | 74.40% | 631.20% | -40.25% | -93.54% | -1,131.41% | 173.18% | 756.63% | -150.01% | ||||
| Net Income Growth (1y) | -394.24% | -468.55% | -43.16% | 67.66% | -99.95% | 39.79% | 55.98% | 165.20% | 140.98% | 224.01% | 487.86% | 380.35% | 41.55% | 401.08% | 20.24% | -1.86% | 18.73% | -60.07% | 46.14% | 90.92% | ||||
| Net Income Growth (3y) | -28.89% | 34.09% | 40.13% | 64.41% | 44.43% | 46.74% | 79.06% | 59.44% | 71.83% | 39.05% | 64.86% | 106.58% | 108.01% | |||||||||||
| Net Income Growth (5y) | 11.13% | 32.29% | 40.66% | 44.48% | 31.27% | |||||||||||||||||||
| Net Income (QoQ) | 13.94% | 4.97% | 39.68% | 34.43% | -432.01% | 71.38% | 55.90% | 197.11% | 234.37% | -13.40% | 37.93% | 20.27% | -1.47% | 206.57% | -66.90% | -1.84% | 19.19% | 3.10% | 21.14% | 28.25% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -394.24% | -468.55% | -43.16% | 67.66% | -99.95% | 39.79% | 55.98% | 165.20% | 140.98% | 224.01% | 487.86% | 380.35% | 41.55% | 401.08% | 20.24% | -1.86% | 18.73% | -60.07% | 46.14% | 90.92% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -28.89% | 34.09% | 40.13% | 64.41% | 44.43% | 46.74% | 79.06% | 59.44% | 71.83% | 39.05% | 64.86% | 106.58% | 108.01% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.13% | 32.29% | 40.66% | 44.48% | 31.27% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 13.94% | 4.97% | 39.68% | 34.43% | -432.01% | 71.38% | 55.90% | 197.11% | 234.37% | -13.40% | 37.93% | 20.27% | -1.47% | 206.57% | -66.90% | -1.84% | 19.19% | 3.10% | 21.14% | 28.25% | ||||
| Net Margin Growth (1y) | -6830.00 | -5453.00 | 521.00 | 5,705.00 | -802.00 | 2,400.00 | 1,451.00 | 1,736.00 | 7,330.00 | 2,823.00 | 2,417.00 | 1,530.00 | 241.00 | 4,291.00 | 33.00 | -341.00 | 53.00 | -3718.00 | 403.00 | 878.00 | ||||
| Net Margin Growth (3y) | -3190.00 | -302.00 | -230.00 | 4,389.00 | 8,971.00 | 6,769.00 | 9,514.00 | 3,901.00 | 2,925.00 | 7,625.00 | 3,396.00 | 2,854.00 | 2,067.00 | |||||||||||
| Net Margin Growth (5y) | -2000.00 | -7.00 | 343.00 | 4,825.00 | 9,508.00 | |||||||||||||||||||
| Net Margin (QoQ) | 2,052.00 | 990.00 | 1,787.00 | 876.00 | -4456.00 | 4,193.00 | 838.00 | 1,161.00 | 1,139.00 | -314.00 | 431.00 | 274.00 | -150.00 | 3,735.00 | -3826.00 | -100.00 | 244.00 | -36.00 | 295.00 | 375.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -405.15% | -69,988.89% | -39.69% | 65.24% | -101.56% | -1.49% | 17.40% | 101.65% | 129.34% | 149.05% | 257.32% | 13,880.18% | 82.00% | 117.06% | 57.90% | 40.28% | 49.95% | 58.18% | 65.76% | 94.92% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -78.64% | 21.75% | 605.33% | 56.26% | 41.01% | 45.44% | 45.50% | 59.42% | 73.73% | 40.96% | 54.44% | 82.89% | 625.75% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.82% | 37.56% | 312.89% | 46.51% | 33.23% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 13.64% | 3.24% | 42.20% | 28.02% | -400.69% | 51.28% | 52.96% | 101.44% | 8,784.33% | -18.56% | 50.89% | 28.06% | 15.66% | -2.88% | 9.76% | 13.77% | 23.63% | 2.46% | 15.02% | 33.79% | ||||
| Operating Margin Growth (1y) | -6720.00 | -3902.00 | 568.00 | 5,563.00 | -843.00 | 1,414.00 | 876.00 | 1,292.00 | 6,870.00 | 3,414.00 | 2,461.00 | 1,610.00 | 566.00 | 734.00 | 447.00 | 315.00 | 527.00 | 587.00 | 681.00 | 1,047.00 | ||||
| Operating Margin Growth (3y) | -3700.00 | -693.00 | 927.00 | 3,904.00 | 8,465.00 | 6,593.00 | 5,562.00 | 3,783.00 | 3,216.00 | 7,963.00 | 4,735.00 | 3,588.00 | 2,972.00 | |||||||||||
| Operating Margin Growth (5y) | -1775.00 | 401.00 | 2,248.00 | 5,032.00 | 9,827.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 2,016.00 | 915.00 | 1,897.00 | 736.00 | -4390.00 | 3,172.00 | 1,358.00 | 1,152.00 | 1,188.00 | -284.00 | 405.00 | 301.00 | 144.00 | -116.00 | 118.00 | 169.00 | 356.00 | -56.00 | 212.00 | 536.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -394.24% | -908.17% | -43.16% | 67.66% | -99.95% | 72.54% | 55.98% | 165.20% | 140.98% | 224.01% | 487.86% | 380.35% | 41.55% | 401.08% | 20.24% | -1.86% | 18.73% | -60.07% | 46.14% | 90.92% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -28.89% | 34.09% | 40.13% | 64.41% | 44.43% | 46.74% | 54.75% | 59.44% | 71.83% | 39.05% | 64.86% | 106.58% | 108.01% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.13% | 32.29% | 40.66% | 44.48% | 31.27% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 13.94% | -108.38% | 72.49% | 34.43% | -432.01% | 71.38% | 55.90% | 197.11% | 234.37% | -13.40% | 37.93% | 20.27% | -1.47% | 206.57% | -66.90% | -1.84% | 19.19% | 3.10% | 21.14% | 28.25% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 26.34% | 21.27% | 22.19% | 30.10% | 47.52% | 22.24% | 17.39% | 8.09% | -11.63% | -8.20% | -12.22% | -9.17% | -7.78% | -9.13% | -5.04% | 4.33% | 4.35% | 16.40% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 21.12% | 10.81% | 7.98% | 8.50% | 6.33% | 0.65% | -0.72% | 0.80% | -5.26% | -0.98% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.98% | 7.56% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.29% | -2.95% | 3.60% | 14.56% | 6.09% | 3.34% | 17.46% | -5.07% | 1.88% | -4.85% | -3.97% | -1.39% | -2.58% | -1.54% | -2.50% | -2.84% | 1.81% | 8.17% | -2.48% | 8.39% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -26.00 | 258.00 | 465.00 | 312.00 | 1,503.00 | 1,668.00 | 1,860.00 | 1,984.00 | 1,360.00 | 1,720.00 | 1,135.00 | 808.00 | 632.00 | -810.00 | -645.00 | -548.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,837.00 | 3,646.00 | 3,460.00 | 3,104.00 | 3,495.00 | 2,579.00 | 2,349.00 | 2,245.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -49.00 | 2.00 | 362.00 | -342.00 | 235.00 | 210.00 | 209.00 | 849.00 | 400.00 | 402.00 | 333.00 | 225.00 | 760.00 | -184.00 | 7.00 | 49.00 | -681.00 | -20.00 | 104.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 255.00 | -94.00 | 117.00 | -136.00 | 1,859.00 | 2,671.00 | 3,544.00 | 4,327.00 | 3,352.00 | 2,809.00 | 1,496.00 | 1,336.00 | 315.00 | 891.00 | 1,252.00 | 1,105.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 5,467.00 | 5,386.00 | 5,158.00 | 5,527.00 | 5,526.00 | 6,371.00 | 6,293.00 | 6,768.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 403.00 | -37.00 | 450.00 | -560.00 | 53.00 | 175.00 | 197.00 | 1,435.00 | 865.00 | 1,048.00 | 980.00 | 460.00 | 322.00 | -265.00 | 819.00 | -561.00 | 898.00 | 96.00 | 672.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -6720.00 | -3902.00 | 568.00 | 5,563.00 | -843.00 | 1,414.00 | 876.00 | 1,292.00 | 6,870.00 | 3,414.00 | 2,461.00 | 1,610.00 | 566.00 | 734.00 | 447.00 | 315.00 | 527.00 | 587.00 | 681.00 | 1,047.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -3700.00 | -693.00 | 927.00 | 3,904.00 | 8,465.00 | 6,593.00 | 5,562.00 | 3,783.00 | 3,216.00 | 7,963.00 | 4,735.00 | 3,588.00 | 2,972.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1775.00 | 401.00 | 2,248.00 | 5,032.00 | 9,827.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,016.00 | 915.00 | 1,897.00 | 736.00 | -4390.00 | 3,172.00 | 1,358.00 | 1,152.00 | 1,188.00 | -284.00 | 405.00 | 301.00 | 144.00 | -116.00 | 118.00 | 169.00 | 356.00 | -56.00 | 212.00 | 536.00 | ||||
| Revenue Growth (1y) | 19.84% | 51.74% | 79.08% | 86.17% | 71.58% | 59.01% | 46.19% | 45.90% | 38.36% | 33.30% | 35.28% | 24.60% | 23.72% | 20.65% | 18.05% | 17.52% | 15.51% | 16.72% | 19.70% | 26.56% | ||||
| Revenue Growth (3y) | 35.70% | 41.70% | 47.61% | 52.43% | 50.14% | 43.21% | 36.75% | 32.66% | 28.80% | 25.51% | 23.36% | 24.11% | 22.83% | |||||||||||
| Revenue Growth (5y) | 29.62% | 32.38% | 35.27% | 38.00% | 38.16% | |||||||||||||||||||
| Revenue (QoQ) | 22.44% | 19.39% | 12.25% | 13.46% | 12.85% | 10.64% | 3.20% | 13.23% | 7.02% | 6.60% | 4.73% | 4.30% | 6.25% | 3.95% | 2.47% | 3.83% | 4.43% | 5.04% | 5.09% | 9.78% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 2,577.65% | 2,387.30% | 2,059.38% | 315.77% | 152.11% | 26.81% | -92.91% | -94.52% | -35.94% | -28.40% | 47.49% | 278.87% | -26.88% | 0.62% | 56.00% | 35.62% | 69.85% | -11.07% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 99.06% | 50.87% | 159.83% | 20.16% | -24.26% | -19.43% | -15.94% | -45.37% | -34.47% | -7.34% | -13.79% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 78.56% | 77.55% | 85.20% | 9.20% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 139.79% | 12.24% | -17.27% | -31.94% | -58.38% | -14.18% | -70.85% | -47.39% | 386.76% | -4.08% | -39.95% | 35.13% | -6.06% | 32.00% | -6.90% | 17.48% | 17.65% | -30.89% | ||||||
| Tax Rate Growth (1y) | -22.00 | 12.00 | -159.00 | 174.00 | 99.00 | 808.00 | 305.00 | 138.00 | 192.00 | -875.00 | 435.00 | -151.00 | 838.00 | 33,746.00 | 655.00 | 1,347.00 | 1,473.00 | -31875.00 | 798.00 | 633.00 | ||||
| Tax Rate Growth (3y) | 251.00 | 269.00 | -55.00 | 582.00 | 161.00 | 1,129.00 | 33,679.00 | 1,395.00 | 1,334.00 | 2,503.00 | 995.00 | 1,888.00 | 1,829.00 | |||||||||||
| Tax Rate Growth (5y) | 1,447.00 | 2,581.00 | 1,815.00 | 2,035.00 | 2,140.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 37.00 | 32.00 | -177.00 | 281.00 | -37.00 | 741.00 | -681.00 | 114.00 | 17.00 | -326.00 | 630.00 | -472.00 | 1,006.00 | 32,582.00 | -32461.00 | 219.00 | 1,133.00 | -767.00 | 212.00 | 55.00 |