PerformanceRiskValuationProfitabilityCashflowLiquidityESGRevenue & Geographic ExposureForecastFinancial GrowthIncome GrowthCashflow GrowthBalance Sheet Growth
226.29 - 230.79
161.38 - 242.52
38.50M / 42.21M (Avg.)
34.73 | 6.57
Helps investors judge whether earnings growth is driven by sustainable operations or temporary factors. Consistent, organic income expansion can justify a higher intrinsic value for patient, long-term investors.
17.84%
Revenue growth 15-20% shows strong market penetration. Warren Buffett would examine if competitive advantages support this growth rate.
18.99%
Cost of revenue up >15% signals severe cost pressure. Seth Klarman would demand evidence of corresponding revenue growth.
16.21%
Gross profit growth 15-20% reflects healthy business expansion. Philip Fisher would verify competitive sustainability.
-1.38%
Negative gross margin growth suggests serious pricing or cost issues. Benjamin Graham would demand thorough analysis.
11.91%
R&D growth above 10% signals aggressive investment. Seth Klarman would demand evidence of future payoff potential.
8.82%
G&A growth above 5% signals concerning overhead expansion. Seth Klarman would demand justification for increased costs.
-10.00%
Negative marketing expense growth needs careful analysis. Benjamin Graham would examine impact on market presence.
314.29%
Other expenses growth above 20% signals concerning cost expansion. Seth Klarman would scrutinize unusual items.
11.77%
Operating expenses growth above 10% signals concerning cost expansion. Seth Klarman would demand justification.
16.24%
Total costs growth above 5% signals concerning expansion. Seth Klarman would demand justification.
0.25%
Interest expense growth 0-5% reflects moderate increase. Benjamin Graham would check leverage ratios.
7.20%
D&A growth 5-10% suggests significant asset additions. Howard Marks would investigate investment returns.
35.26%
EBITDA growth above 15% demonstrates exceptional operating performance. Warren Buffett would verify sustainability.
4.00%
EBITDA margin growth 3-5% shows strong cost control. Peter Lynch would examine pricing power.
46.48%
Operating income growth above 15% demonstrates exceptional core profitability. Warren Buffett would verify sustainability.
24.30%
Operating margin growth above 5% demonstrates exceptional efficiency gains. Warren Buffett would verify sustainability.
162.38%
Other expenses growth above 30% signals concerning expansion. Seth Klarman would scrutinize unusual items.
83.89%
Pre-tax income growth above 15% demonstrates exceptional profitability improvement. Warren Buffett would verify sustainability.
56.05%
Pre-tax margin growth above 5% demonstrates exceptional cost management. Warren Buffett would verify sustainability.
32.26%
Tax expense growth above 20% signals concerning expansion. Seth Klarman would scrutinize tax strategy.
106.82%
Net income growth above 15% demonstrates exceptional bottom-line expansion. Warren Buffett would verify sustainability.
75.51%
Net margin growth above 5% demonstrates exceptional profitability improvement. Warren Buffett would verify sustainability.
112.00%
EPS growth above 15% demonstrates exceptional shareholder value creation. Warren Buffett would verify sustainability.
108.00%
Diluted EPS growth above 15% demonstrates exceptional value creation despite potential dilution. Warren Buffett would verify sustainability.
0.40%
Share increase 0-2% indicates slight dilution. Howard Marks would investigate necessity.
0.59%
Diluted share increase 0-2% indicates slight dilution. Howard Marks would investigate necessity.