Apartment Investment & Management reported asset growth of -33.71% for the quarter ended Jun 2026. These growth metrics cover 39 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Dec2013 | Dec2014 | 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) | 32.25% | 16.95% | 4.64% | -4.09% | -10.39% | -15.60% | -8.39% | -1.98% | -4.21% | -3.16% | -7.18% | -8.14% | -6.34% | -11.66% | -9.11% | 0.44% | -14.37% | -23.44% | -33.71% | ||||||||||||||||||||
| Assets Growth (3y) | 20.07% | 4.32% | -1.50% | -3.82% | -4.77% | -7.02% | -10.29% | -8.23% | -3.29% | -8.41% | -13.16% | -17.61% | |||||||||||||||||||||||||||
| Assets Growth (5y) | 9.20% | -1.86% | -8.35% | -11.72% | |||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.55% | 1.67% | 6.56% | -6.72% | -5.09% | -5.01% | 0.36% | 1.24% | 1.56% | -7.17% | 1.46% | -2.96% | 0.51% | -5.35% | -4.30% | -0.16% | 11.07% | -19.31% | -14.44% | -13.55% | |||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -35.63% | 174.96% | 56.85% | 48.26% | 12.82% | 24.49% | 30.53% | -13.37% | 38.90% | 12.77% | -36.84% | -43.29% | -56.23% | -23.46% | -63.36% | -17.08% | -21.53% | -44.22% | |||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 278.52% | 113.58% | 152.01% | 0.29% | 56.87% | 8.95% | -10.03% | -11.81% | 2.43% | -32.90% | -25.87% | -21.86% | -21.62% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 115.81% | 17.66% | 49.73% | -19.10% | 10.51% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 3.57% | -18.19% | 15.60% | 51.36% | -21.18% | -9.72% | 21.20% | 0.45% | 26.37% | -26.71% | -32.12% | -9.80% | -2.48% | 28.18% | -67.50% | 104.11% | -7.71% | -8.88% | |||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -19.41% | -51.78% | -71.41% | -18.48% | -11.53% | 52.41% | 101.70% | -53.64% | -40.62% | -26.68% | -46.34% | -13.65% | 15.07% | -59.65% | -53.26% | 389.44% | 179.92% | 356.45% | 90.23% | ||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 236.82% | -24.91% | -18.63% | -32.36% | -31.15% | -15.45% | -23.32% | -20.32% | 25.14% | 24.13% | 10.53% | -21.86% | |||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 92.03% | 6.40% | -0.16% | -22.74% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.51% | -7.81% | -53.29% | -24.96% | 152.28% | 0.05% | -19.52% | -0.70% | -42.01% | 28.14% | -0.64% | -27.32% | -6.69% | 70.75% | -65.16% | -15.79% | 877.11% | -2.35% | -43.19% | -64.91% | |||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -18.28% | -152.57% | -193.77% | 78.26% | 137.03% | 30.99% | 43.26% | -354.78% | -424.05% | 109.86% | 35.02% | 42.66% | 73.15% | 3,788.41% | 51.94% | 28.51% | 1,312.28% | 226.40% | |||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -237.17% | -111.83% | -149.08% | -12.38% | 29.50% | -2.70% | 17.23% | 31.45% | 66.87% | 43.83% | -23.07% | 119.31% | 143.96% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 172.05% | -24.31% | -44.66% | 45.94% | 88.53% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -78.73% | 52.21% | -103.49% | 87.49% | 404.34% | -189.08% | -67.32% | -0.26% | -116.86% | 102.71% | -1,202.17% | 11.53% | -1.56% | 492.65% | -113.62% | -31.60% | 1,822.07% | 5.72% | |||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -56.51% | -245.82% | 180.16% | 33.41% | 3,510.50% | -152.87% | -14.01% | -35.94% | -87.74% | 132.96% | 287.78% | -33.76% | -33.89% | -89.54% | -82.37% | 20.73% | -45.71% | -1,830.19% | |||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -23.12% | -28.87% | -2.04% | 24.39% | 6.71% | 110.61% | -17.28% | 43.02% | 27.80% | -16.23% | -19.98% | -64.70% | 15.82% | ||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.60% | -24.45% | -5.55% | -7.13% | -33.24% | ||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -60.27% | -269.05% | 168.54% | 189.77% | 975.28% | -111.84% | 123.31% | 115.86% | 105.74% | -68.17% | 174.28% | -63.13% | 105.32% | -94.96% | 362.32% | 152.51% | -7.67% | -260.52% | |||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -2,006.37% | 17.32% | -1,094.74% | -757.48% | 99.76% | 99.38% | 190.08% | ||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -28.02% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 62.18% | 32.46% | -5,355.16% | 94.07% | -446.51% | 51.53% | 98.49% | 84.52% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -94.37% | 39.72% | 40.65% | 13.19% | 9,089.66% | 21,898.25% | 777.36% | ||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 158.72% | ||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 8.01% | -7.10% | 40.97% | -1.23% | 8.73% | -25.23% | 11,344.79% | 136.43% | |||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | -95.16% | 239.46% | 284.87% | ||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -98.87% | -0.80% | 33,314.83% | -98.70% | -20.95% | 12.47% | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1717.00 | 4,496.00 | 683.00 | 1,201.00 | 2,175.00 | 47,818.00 | 836.00 | 221.00 | -107.00 | -107228.00 | 5,305.00 | 5,159.00 | 4,295.00 | 77,969.00 | -1519.00 | 7,071.00 | 190.00 | -19655.00 | |||||||||||||||||||||
| EBITDA Margin Growth (3y) | -11.00 | 112.00 | 351.00 | -54914.00 | 6,824.00 | 6,581.00 | 6,363.00 | 18,558.00 | 4,622.00 | 12,451.00 | 4,378.00 | -48915.00 | |||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 3,775.00 | 12,341.00 | 4,836.00 | 3,400.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -370.00 | 1,013.00 | -15.00 | 574.00 | 604.00 | 46,655.00 | -46997.00 | -41.00 | 275.00 | -60466.00 | 65,536.00 | -187.00 | -588.00 | 13,208.00 | -13951.00 | 8,403.00 | -7469.00 | -6637.00 | |||||||||||||||||||||
| EBIT Growth (1y) | -539.35% | 91.31% | 56.39% | -220.31% | -1,030.66% | 12,337.35% | 215.02% | 115.35% | 105.11% | -46.85% | 1,287.75% | 1,351.32% | 424.18% | -37.98% | -66.40% | 3.41% | 3.22% | -107.62% | |||||||||||||||||||||
| EBIT Growth (3y) | 4.13% | 18.36% | 36.38% | 97.08% | 107.72% | 109.05% | 71.30% | 248.53% | 94.54% | 62.66% | 31.55% | -26.52% | |||||||||||||||||||||||||||
| EBIT Growth (5y) | 39.40% | 90.19% | 68.85% | 23.19% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -1717.00 | 4,496.00 | 683.00 | -1540.00 | -12484.00 | 47,818.00 | 836.00 | 2,963.00 | 14,552.00 | -107228.00 | 5,305.00 | 5,159.00 | 4,295.00 | 77,969.00 | -1519.00 | 7,071.00 | 190.00 | -19655.00 | |||||||||||||||||||||
| EBIT Margin Growth (3y) | -11.00 | 112.00 | 351.00 | -54914.00 | 6,824.00 | 6,581.00 | 6,363.00 | 18,558.00 | 4,622.00 | 15,193.00 | 19,037.00 | -48915.00 | |||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 3,775.00 | 12,341.00 | 4,836.00 | 3,400.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -370.00 | 1,013.00 | -15.00 | -2168.00 | -11314.00 | 61,315.00 | -46997.00 | -41.00 | 275.00 | -60466.00 | 65,536.00 | -187.00 | -588.00 | 13,208.00 | -13951.00 | 8,403.00 | -7469.00 | -6637.00 | |||||||||||||||||||||
| EBIT (QoQ) | -45.72% | 72.12% | -11.61% | -606.38% | -414.37% | 401.77% | -98.95% | -5.74% | 71.12% | 3,040.94% | -72.61% | -1.42% | -38.20% | 271.64% | -85.16% | 203.43% | -38.31% | -127.45% | |||||||||||||||||||||
| EBT Growth (1y) | -914.33% | 74.17% | -62.92% | 1,392.53% | 341.88% | -4,260.75% | -264.28% | -100.09% | -127.31% | 15.82% | 0.23% | -23,083.52% | -586.97% | 89.95% | -113.96% | 68.19% | -154.90% | 667.23% | |||||||||||||||||||||
| EBT Growth (3y) | -81.00% | -31.09% | -88.52% | -111.67% | -37.64% | -39.84% | -65.56% | -54.50% | -76.59% | -27.39% | -89.29% | 35.35% | |||||||||||||||||||||||||||
| EBT Growth (5y) | -59.70% | -83.18% | -159.35% | 49.24% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -1420.00 | 3,836.00 | -2892.00 | 64,738.00 | 5,084.00 | -49569.00 | -3459.00 | -59071.00 | -4434.00 | 151,533.00 | 270.00 | -12314.00 | -7870.00 | -105903.00 | -7304.00 | 3,751.00 | -13789.00 | 34,396.00 | |||||||||||||||||||||
| EBT Margin Growth (3y) | -2908.00 | -351.00 | -770.00 | 105,800.00 | -6081.00 | -6647.00 | -7220.00 | -3938.00 | -10493.00 | -67634.00 | -26092.00 | 80,027.00 | |||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -9942.00 | -8914.00 | -22428.00 | 34,294.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 4,126.00 | 558.00 | 2,254.00 | 57,800.00 | -55528.00 | -54095.00 | 48,364.00 | 2,188.00 | -891.00 | 101,873.00 | -102899.00 | -10397.00 | 3,554.00 | 3,839.00 | -4301.00 | 659.00 | -13986.00 | 52,024.00 | |||||||||||||||||||||
| EBT (QoQ) | 70.33% | 29.07% | 224.33% | 4,840.03% | -94.45% | -1,378.82% | 95.32% | 97.26% | -1,561.54% | -3,842.09% | 94.45% | -537.63% | 50.77% | 42.35% | -18.23% | 5.19% | -294.47% | 228.28% | |||||||||||||||||||||
| EPS (Basic) Growth (1y) | -347.41% | 90.64% | -59.63% | 1,310.99% | 688.15% | -14,089.38% | -210.33% | -101.56% | -108.01% | 10.09% | -19.83% | -1,632.97% | -917.11% | 77.31% | -40.30% | 67.53% | 1,386.38% | 891.18% | |||||||||||||||||||||
| EPS (Basic) Growth (3y) | -444.59% | -59.12% | -47.54% | -46.82% | -128.60% | -36.33% | -48.57% | -68.56% | -207.03% | -56.80% | -27.81% | 118.80% | 53.46% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -101.17% | -40.17% | -54.55% | 173.28% | 87.93% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 74.63% | 71.68% | 677.72% | 2,816.81% | -87.68% | -783.30% | 95.51% | 58.68% | 36.86% | -7,573.18% | 94.01% | -497.51% | 62.94% | -71.15% | 62.98% | -38.28% | 1,568.02% | 5.27% | |||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -347.44% | 90.64% | -59.74% | 1,304.36% | 681.98% | -13,954.01% | -210.74% | -101.57% | -108.09% | 9.23% | -19.83% | -1,632.97% | -917.11% | 77.31% | -40.30% | 67.53% | 1,386.38% | 875.98% | |||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -442.88% | -59.12% | -47.54% | -46.82% | -128.60% | -36.34% | -48.57% | -68.56% | -207.03% | -56.89% | -27.82% | 119.57% | 53.23% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -101.17% | -40.17% | -54.55% | 173.29% | 87.27% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 74.63% | 71.68% | 675.57% | 2,811.66% | -87.74% | -783.95% | 95.46% | 58.68% | 36.86% | -7,573.18% | 94.01% | -497.51% | 62.94% | -71.15% | 62.98% | -38.28% | 1,568.02% | 3.25% | |||||||||||||||||||||
| FCF Margin Growth (1y) | 7,459.00 | -8870.00 | -1260.00 | -2060.00 | 41,054.00 | -7238.00 | -4746.00 | -505.00 | -42159.00 | 48,031.00 | 9,547.00 | 5,954.00 | 6,496.00 | -42136.00 | -1053.00 | -3318.00 | 37.00 | 1,000.00 | |||||||||||||||||||||
| FCF Margin Growth (3y) | -14838.00 | -15700.00 | -13973.00 | 6,355.00 | 31,923.00 | 3,540.00 | 3,390.00 | 5,391.00 | -1343.00 | 3,748.00 | 2,131.00 | -35626.00 | 6,895.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -8943.00 | -7206.00 | -11337.00 | 12,887.00 | -9213.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1887.00 | -296.00 | 2,597.00 | -2473.00 | 41,227.00 | -48589.00 | 5,088.00 | 1,768.00 | -427.00 | 41,602.00 | -33396.00 | -1825.00 | 114.00 | -7030.00 | 7,687.00 | -4089.00 | 3,469.00 | -6067.00 | |||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 95.89% | -330.38% | -157.86% | -232.05% | -10,520.10% | -37,753.06% | -892.41% | ||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -305.90% | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -20.64% | 14.20% | -54.49% | -169.15% | 27.72% | -10.48% | -4,841.23% | -859.32% | |||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 31.70% | -475.90% | -47.08% | -54.00% | 406.37% | -47.74% | -37.25% | 5.81% | -139.97% | 32.40% | 67.54% | 45.46% | 65.91% | 13.47% | 41.89% | 27.55% | 1.22% | 11.59% | |||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -77.51% | -105.29% | -100.26% | 5.78% | -79.17% | 13.14% | 7.51% | 25.26% | 4.75% | 36.26% | 28.07% | -28.76% | 19.73% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -26.75% | -26.62% | -34.39% | 22.39% | -34.49% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -28.27% | -11.88% | 17.75% | -30.47% | 355.18% | -153.95% | 23.59% | 10.46% | -8.28% | 8.75% | 63.30% | -50.43% | 32.32% | -131.62% | 75.35% | -87.53% | 7.73% | -107.30% | |||||||||||||||||||||
| Gross Margin Growth (1y) | |||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | |||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | |||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -346.11% | 94.78% | 62.13% | 2.56% | -1,375.12% | 22,968.51% | 272.70% | 166.04% | 106.01% | -696.27% | 909.42% | 733.17% | 164.99% | 102.43% | -61.59% | 42.62% | 20.06% | -109.10% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -13.11% | -0.08% | 29.73% | -314.41% | 104.89% | 94.53% | 63.25% | 227.41% | 105.63% | 114.34% | 29.89% | -26.27% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 20.53% | 63.97% | 47.35% | 30.93% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -45.24% | 76.28% | -13.95% | -148.25% | -2,098.77% | 467.67% | -99.14% | -5.07% | 100.23% | -36,554.31% | 101.46% | -21.64% | -36.32% | 233.90% | -76.95% | 190.96% | -46.39% | -125.31% | |||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -3,933.79% | -106.28% | -5.56% | -239.02% | 503.83% | 123.79% | 38.57% | 104.48% | -158.32% | 440.62% | 102.76% | -931.01% | 101.32% | 167.50% | -8,525.97% | 71.06% | 35,256.24% | -129.04% | |||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 23.59% | -987.85% | 182.78% | -356.30% | -56.78% | 26.37% | -36.03% | 26.64% | 75.88% | -12.65% | 52.42% | 39.65% | -83.71% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 93.75% | -395.71% | -118.29% | 238.68% | -15.58% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -154.19% | 44.02% | -268.33% | -24.43% | 257.39% | -96.70% | -1,051.03% | 109.07% | -2,149.85% | 130.57% | -95.14% | -2,829.31% | 103.26% | 6,092.87% | -253.03% | 90.63% | 4,080.14% | -105.09% | |||||||||||||||||||||
| Net Income Growth (1y) | -342.79% | 92.41% | -52.62% | 1,344.31% | 805.94% | -17,527.07% | -156.61% | -99.94% | -95.11% | 14.33% | -25.17% | -42,524.31% | -1,298.63% | 95.70% | -62.76% | 72.21% | 1,610.05% | 4,289.54% | |||||||||||||||||||||
| Net Income Growth (3y) | -48.31% | -64.10% | -5.70% | -125.44% | -32.68% | -44.27% | -60.58% | -86.59% | -46.64% | -27.38% | 106.90% | 52.46% | |||||||||||||||||||||||||||
| Net Income Growth (5y) | -35.52% | -49.44% | 173.06% | 86.64% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 76.18% | 75.84% | 967.29% | 2,392.79% | -86.49% | -703.37% | 97.21% | 102.50% | 1,062.50% | -10,663.68% | 95.93% | -748.96% | 67.16% | 62.09% | -53.96% | -44.95% | 1,884.83% | 5.18% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -349.43% | 90.58% | -59.39% | 1,314.51% | 687.56% | -14,081.31% | -207.41% | -101.51% | -107.67% | 13.57% | -15.53% | -1,580.34% | -870.62% | 78.12% | -36.62% | 68.10% | 1,407.04% | 890.33% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -445.62% | -58.63% | -46.99% | -46.18% | -126.03% | -35.79% | -45.40% | -63.53% | -199.31% | -54.60% | -27.66% | 113.47% | 51.75% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -98.37% | -38.76% | -52.70% | 169.65% | 85.51% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 74.53% | 71.73% | 678.91% | 2,813.11% | -87.68% | -782.31% | 95.62% | 59.15% | 37.26% | -7,590.27% | 94.14% | -494.21% | 63.76% | -73.34% | 63.40% | -38.73% | 1,585.17% | 4.81% | |||||||||||||||||||||
| Net Margin Growth (1y) | -1708.00 | 3,591.00 | -3436.00 | 52,041.00 | 7,350.00 | -47611.00 | -3634.00 | -47958.00 | -6655.00 | 146,007.00 | -37.00 | -11045.00 | -5735.00 | -108636.00 | -4053.00 | 3,567.00 | 87,819.00 | 97,300.00 | |||||||||||||||||||||
| Net Margin Growth (3y) | -47590.00 | -3147.00 | -1613.00 | -1013.00 | 101,986.00 | -7107.00 | -6962.00 | -5040.00 | -10240.00 | -7724.00 | -55437.00 | 75,429.00 | 134,671.00 | ||||||||||||||||||||||||||
| Net Margin Growth (5y) | -10220.00 | -7237.00 | -9091.00 | 81,071.00 | 90,651.00 | ||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 3,702.00 | 866.00 | 1,946.00 | 45,528.00 | -40989.00 | -54095.00 | 45,922.00 | 1,203.00 | 315.00 | 98,566.00 | -100121.00 | -9805.00 | 5,624.00 | -4335.00 | 4,462.00 | -2185.00 | 89,877.00 | 5,146.00 | |||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -539.35% | 91.31% | 56.39% | -220.31% | -1,030.66% | 12,337.35% | 215.02% | 115.35% | 105.11% | -46.85% | 1,287.75% | 1,351.32% | 424.18% | -37.98% | -66.40% | 3.41% | 3.22% | -107.62% | |||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 4.13% | 18.36% | 36.38% | 97.08% | 107.72% | 109.05% | 71.30% | 248.53% | 94.54% | 62.66% | 31.55% | -26.52% | |||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 39.40% | 90.19% | 68.85% | 23.19% | |||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -45.72% | 72.12% | -11.61% | -606.38% | -414.37% | 401.77% | -98.95% | -5.74% | 71.12% | 3,040.94% | -72.61% | -1.42% | -38.20% | 271.64% | -85.16% | 203.43% | -38.31% | -127.45% | |||||||||||||||||||||
| Operating Margin Growth (1y) | -1717.00 | 4,496.00 | 683.00 | -1540.00 | -12484.00 | 47,818.00 | 836.00 | 2,963.00 | 14,552.00 | -107228.00 | 5,305.00 | 5,159.00 | 4,295.00 | 77,969.00 | -1519.00 | 7,071.00 | 190.00 | -19655.00 | |||||||||||||||||||||
| Operating Margin Growth (3y) | -11.00 | 112.00 | 351.00 | -54914.00 | 6,824.00 | 6,581.00 | 6,363.00 | 18,558.00 | 4,622.00 | 15,193.00 | 19,037.00 | -48915.00 | |||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 3,775.00 | 12,341.00 | 4,836.00 | 3,400.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -370.00 | 1,013.00 | -15.00 | -2168.00 | -11314.00 | 61,315.00 | -46997.00 | -41.00 | 275.00 | -60466.00 | 65,536.00 | -187.00 | -588.00 | 13,208.00 | -13951.00 | 8,403.00 | -7469.00 | -6637.00 | |||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -349.55% | 90.81% | -52.82% | 1,342.08% | 781.28% | -14,380.82% | -187.19% | -101.42% | -106.61% | 19.09% | -15.53% | -1,596.36% | -1,110.04% | 90.60% | -107.67% | 57.93% | 1,207.95% | 2,139.70% | |||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -260.60% | -57.88% | -46.70% | -46.19% | -120.79% | -35.27% | -44.18% | -76.00% | -122.52% | -59.95% | -28.09% | 106.97% | 52.58% | ||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -28.97% | -46.04% | -59.30% | 172.68% | 86.64% | ||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 75.39% | 71.73% | 813.12% | 2,404.06% | -86.50% | -700.88% | 95.71% | 59.15% | 37.26% | -7,251.28% | 93.87% | -499.87% | 55.24% | 42.87% | -35.40% | -21.53% | 1,278.64% | 5.17% | |||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -119.00 | 1,081.00 | 1,338.00 | 427.00 | 409.00 | -1834.00 | -2199.00 | -1240.00 | -1210.00 | -358.00 | -344.00 | 356.00 | 341.00 | 864.00 | 2,637.00 | 3,637.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -920.00 | -1111.00 | -1204.00 | -456.00 | -460.00 | -1328.00 | 95.00 | 2,754.00 | |||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -27.00 | 61.00 | -44.00 | 1,091.00 | 230.00 | -850.00 | -63.00 | -1151.00 | -135.00 | 109.00 | -33.00 | -300.00 | -120.00 | 809.00 | -48.00 | 224.00 | 1,653.00 | 1,809.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -734.00 | -30.00 | -302.00 | 593.00 | 628.00 | 808.00 | 1,544.00 | 77.00 | 251.00 | 310.00 | -1.00 | 362.00 | 182.00 | -32.00 | 27.00 | -2214.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 144.00 | 1,089.00 | 1,242.00 | 1,031.00 | 1,060.00 | 1,086.00 | 1,570.00 | -1775.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -34.00 | 84.00 | -19.00 | -60.00 | -306.00 | 978.00 | 16.00 | 120.00 | 430.00 | -489.00 | 190.00 | 179.00 | 119.00 | -126.00 | 10.00 | -34.00 | 178.00 | -2368.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1717.00 | 4,496.00 | 683.00 | -1540.00 | -12484.00 | 47,818.00 | 836.00 | 2,963.00 | 14,552.00 | -107228.00 | 5,305.00 | 5,159.00 | 4,295.00 | 77,969.00 | -1519.00 | 7,071.00 | 190.00 | -19655.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -11.00 | 112.00 | 351.00 | -54914.00 | 6,824.00 | 6,581.00 | 6,363.00 | 18,558.00 | 4,622.00 | 15,193.00 | 19,037.00 | -48915.00 | |||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 3,775.00 | 12,341.00 | 4,836.00 | 3,400.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -370.00 | 1,013.00 | -15.00 | -2168.00 | -11314.00 | 61,315.00 | -46997.00 | -41.00 | 275.00 | -60466.00 | 65,536.00 | -187.00 | -588.00 | 13,208.00 | -13951.00 | 8,403.00 | -7469.00 | -6637.00 | |||||||||||||||||||||
| Revenue Growth (1y) | 14.91% | 20.89% | 25.60% | 25.43% | 11.17% | -10.17% | -11.45% | -9.91% | 0.04% | -142.22% | 13.41% | 11.98% | -25.94% | 303.54% | -54.42% | -54.34% | -0.55% | -3.95% | |||||||||||||||||||||
| Revenue Growth (3y) | 3.19% | 4.94% | 7.11% | 8.52% | -34.96% | 8.04% | 8.16% | -6.26% | -8.27% | -22.93% | -22.77% | -9.68% | -6.20% | ||||||||||||||||||||||||||
| Revenue Growth (5y) | -1.15% | -9.79% | -8.87% | -1.21% | -2.17% | ||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 6.12% | 8.92% | 7.01% | 1.41% | -5.95% | -11.98% | 5.48% | 3.18% | 4.44% | -137.14% | 383.34% | 1.88% | -30.93% | 2.08% | -36.55% | 2.05% | 50.45% | -1.40% | |||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 4,072.68% | -86.13% | 122.87% | 947.39% | 12.61% | 69.44% | -21.67% | -14.47% | 57.48% | -63.13% | 10.93% | -4.80% | 3.02% | 28.39% | -12.34% | -50.66% | -4.15% | 40.25% | 184.50% | ||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 319.83% | -55.75% | 30.03% | 107.24% | 22.25% | -7.09% | -8.68% | -26.21% | 15.85% | -12.76% | 40.38% | ||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 135.91% | -31.04% | 20.07% | ||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 97.15% | 489.57% | 197.66% | -30.78% | 5.58% | -48.23% | 347.87% | -68.00% | 15.28% | -4.68% | 4.85% | -3.72% | -1.06% | 3.15% | 30.67% | -34.27% | -44.31% | 100.38% | 91.20% | 33.33% | |||||||||||||||||||
| Tax Rate Growth (1y) | -36540.00 | 5,782.00 | -3648.00 | 328.00 | -13539.00 | -7314.00 | 10,992.00 | 13,737.00 | 24,287.00 | -172.00 | -1471.00 | -14927.00 | -12467.00 | 1,208.00 | -2710.00 | -3114.00 | -1209.00 | -7502.00 | |||||||||||||||||||||
| Tax Rate Growth (3y) | 12,211.00 | 34,072.00 | -25793.00 | -1704.00 | 5,873.00 | -862.00 | -1719.00 | -6277.00 | 6,810.00 | -4304.00 | 10,611.00 | -6465.00 | |||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 8,030.00 | 16,031.00 | -39468.00 | -7997.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,733.00 | 4,653.00 | -14366.00 | 8,308.00 | -12134.00 | 10,878.00 | 3,939.00 | 11,053.00 | -1584.00 | -13580.00 | 2,640.00 | -2403.00 | 876.00 | 95.00 | -1279.00 | -2807.00 | 2,781.00 | -6198.00 | |||||||||||||||||||||
| Total Debt Growth (1y) | 20.24% | 27.28% | -3.56% | -27.44% | -11.23% | -11.57% | -7.19% | 19.12% | 9.50% | 8.94% | 13.67% | 11.64% | -27.71% | -8.38% | -9.32% | -33.75% | -44.88% | -57.64% | -60.84% | ||||||||||||||||||||
| Total Debt Growth (3y) | 23.32% | 5.33% | 7.03% | 0.58% | -1.18% | -11.10% | -4.08% | -1.47% | -4.13% | -24.16% | -24.94% | -26.10% | |||||||||||||||||||||||||||
| Total Debt Growth (5y) | 8.22% | -14.18% | -13.80% | -18.42% | |||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 8.86% | -8.89% | 3.91% | -6.42% | -18.10% | 11.46% | 3.51% | -1.78% | 5.12% | 2.46% | 2.99% | 2.48% | 3.24% | -33.66% | 30.53% | 1.43% | -24.57% | -44.80% | 0.32% | -6.24% |