Amneal Pharmaceuticals reported revenue growth of 9.89% and asset growth of 10.33% for the quarter ended Jun 2026. These growth metrics cover 36 quarters of results from Sep 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2017 | Dec2017 | Mar2018 | Jun2018 | 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) | -1.56% | -1.66% | -1.80% | 0.46% | -2.53% | -3.56% | -6.75% | -8.43% | -4.83% | -8.60% | -4.69% | -5.16% | -6.13% | 0.83% | -2.64% | -2.48% | 4.01% | 5.05% | 5.20% | 10.33% | ||||||||||||||||
| Assets Growth (3y) | -4.63% | -3.27% | -3.92% | -1.76% | 1.51% | 1.20% | -6.17% | -3.01% | -2.98% | -4.65% | -4.43% | -4.45% | -4.51% | -3.85% | -4.71% | -5.39% | -2.42% | -1.07% | -0.80% | 0.68% | ||||||||||||||||
| Assets Growth (5y) | 23.14% | -4.02% | -4.25% | -4.42% | -4.65% | -3.81% | -1.35% | -0.91% | -5.18% | -3.34% | -2.27% | -1.69% | -2.22% | -1.26% | ||||||||||||||||||||||
| Assets (QoQ) | -1.21% | -0.87% | -1.29% | 3.92% | -4.14% | -1.93% | -4.55% | 2.05% | -0.37% | -5.82% | -0.47% | 1.55% | -1.39% | 1.17% | -3.89% | 1.71% | 5.17% | 2.18% | -3.75% | 6.67% | ||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -3.17% | -40.75% | -8.35% | -35.34% | 79.42% | -34.47% | -10.24% | 137.73% | -38.95% | -13.96% | -5.06% | -11.47% | 45.33% | 53.62% | 43.10% | 114.85% | -27.42% | 43.67% | -37.89% | 34.46% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -26.18% | -4.39% | -15.66% | -24.30% | 13.58% | 36.41% | 9.56% | 11.96% | 1.98% | -30.62% | -7.91% | 10.81% | 16.76% | -4.68% | 6.84% | 65.36% | -13.65% | 23.83% | -5.50% | 36.75% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.21% | -14.17% | -13.06% | -6.83% | -15.12% | -13.20% | -12.55% | -1.81% | 5.39% | 27.39% | 12.31% | 21.70% | 2.27% | -5.91% | -7.04% | 31.49% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 36.32% | 64.38% | -38.32% | -53.22% | 278.27% | -39.97% | -15.51% | 23.90% | -2.86% | -15.39% | -6.76% | 15.53% | 59.47% | -10.56% | -13.15% | 73.45% | -46.13% | 77.05% | -62.45% | 275.50% | ||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 7.60% | -27.41% | -53.44% | -66.95% | -71.14% | -89.52% | -31.26% | 18.81% | -0.46% | 252.41% | -67.84% | -59.95% | -14.87% | 20.77% | 27.23% | 63.46% | 171.94% | 155.11% | 233.95% | 78.40% | ||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 22.36% | 5.11% | 48.75% | 18.77% | -25.68% | -44.41% | -29.06% | -25.67% | -32.39% | -35.51% | -53.14% | -46.02% | -37.47% | -23.59% | -34.49% | -8.03% | 32.08% | 121.43% | 10.96% | 5.31% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 13.79% | 35.18% | -18.93% | 24.57% | 12.18% | -12.05% | -15.57% | -6.16% | -4.43% | -19.04% | -6.07% | -31.94% | -23.11% | -6.48% | -3.75% | -15.25% | -14.44% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 8.75% | -18.13% | -15.06% | -56.30% | -5.05% | -70.26% | 456.95% | -24.46% | -20.46% | 5.31% | -49.18% | -5.91% | 69.08% | 49.38% | -46.46% | 20.88% | 181.29% | 40.14% | -29.92% | -35.42% | ||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 21.30% | -173.53% | -667.31% | 80.56% | -324.07% | 86.82% | 87.95% | 23.78% | 72.68% | -176.40% | -68.36% | 47.37% | -53.70% | 49.33% | 9.93% | -310.63% | -8.46% | -183.04% | -21.98% | -362.36% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 34.17% | -163.74% | -65.55% | 11.60% | -53.90% | -33.98% | 64.49% | -11.23% | 3.04% | 0.11% | -15.90% | 57.27% | -21.20% | 43.06% | 43.25% | -18.10% | 23.07% | -58.27% | -22.75% | -115.39% | ||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -7.08% | 9.65% | 48.57% | 19.86% | -51.40% | 1.64% | 22.64% | -21.89% | -27.50% | 41.60% | -24.35% | -8.73% | -7.41% | -11.33% | -8.17% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 85.97% | -647.61% | -11.99% | 83.45% | -206.11% | 76.76% | -2.36% | -4.66% | -9.70% | -135.17% | 37.65% | 67.28% | -220.37% | 22.47% | -10.83% | -49.16% | 15.38% | -102.34% | 52.24% | -465.37% | ||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 83.95% | -40.30% | -18.76% | -141.70% | 13.61% | -136.82% | 16.09% | 90.96% | -13.02% | 683.13% | -103.16% | 449.55% | 74.20% | -13.06% | 267.98% | 111.36% | -16.45% | 10.36% | -461.00% | -125.35% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 9.85% | -37.54% | 45.97% | -99.59% | -12.55% | 22.93% | 41.78% | -27.31% | 22.04% | 8.63% | -26.61% | 40.33% | 19.84% | 23.12% | -60.52% | 38.69% | 8.18% | 96.57% | -29.89% | -23.26% | ||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 4.94% | 38.89% | 35.11% | 5.55% | -12.16% | 47.29% | 13.46% | 0.27% | 34.00% | -31.47% | -14.10% | 21.48% | 4.23% | -16.87% | 16.37% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 258.60% | -23.19% | 90.23% | -204.30% | 174.55% | -124.89% | 699.83% | -108.12% | 817.38% | 66.89% | -103.25% | 999.25% | 257.50% | -16.71% | -93.73% | 1,031.47% | 41.32% | 10.02% | -120.52% | 20.56% | ||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | ||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 493.00 | -187.00 | -463.00 | -4805.00 | 274.00 | 383.00 | 150.00 | 4,888.00 | 407.00 | -361.00 | -781.00 | 24.00 | 44.00 | 807.00 | 1,606.00 | 177.00 | -368.00 | 338.00 | 519.00 | 93.00 | ||||||||||||||||
| EBITDA Margin Growth (3y) | -1025.00 | -260.00 | 2,583.00 | -3083.00 | 3,781.00 | 1,173.00 | -541.00 | 1,105.00 | 1,173.00 | -166.00 | -1094.00 | 106.00 | 725.00 | 829.00 | 975.00 | 5,088.00 | 84.00 | 785.00 | 1,344.00 | 293.00 | ||||||||||||||||
| EBITDA Margin Growth (5y) | -5267.00 | -2279.00 | -2103.00 | -1692.00 | 5,713.00 | -345.00 | -238.00 | 1,952.00 | 1,828.00 | 4,232.00 | 1,620.00 | 284.00 | 1,306.00 | 850.00 | 980.00 | 1,031.00 | 375.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -715.00 | -331.00 | 260.00 | -4019.00 | 4,364.00 | -222.00 | 27.00 | 719.00 | -117.00 | -990.00 | -393.00 | 1,523.00 | -96.00 | -227.00 | 405.00 | 94.00 | -641.00 | 479.00 | 586.00 | -332.00 | ||||||||||||||||
| EBIT Growth (1y) | 1,071.05% | -44.62% | -49.23% | -395.92% | 55.54% | 222.43% | 47.82% | 140.32% | 70.56% | -60.61% | -131.19% | 19.21% | 17.40% | 434.02% | 1,033.81% | 16.66% | -20.79% | 47.81% | 41.28% | 16.52% | ||||||||||||||||
| EBIT Growth (3y) | -27.41% | -21.70% | 30.98% | -118.99% | 33.79% | 52.66% | -15.84% | 95.30% | 214.36% | -11.07% | -30.73% | 12.46% | 46.04% | 89.29% | 62.69% | 36.81% | 16.62% | 45.96% | 60.25% | 17.46% | ||||||||||||||||
| EBIT Growth (5y) | -45.20% | -10.85% | -14.53% | -11.53% | 19.55% | 0.29% | -9.42% | 35.24% | 47.78% | 22.79% | 39.46% | 11.67% | 59.61% | 95.95% | 40.89% | 25.30% | 14.09% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 493.00 | -187.00 | -463.00 | -4805.00 | 274.00 | 383.00 | 150.00 | 4,888.00 | 407.00 | -361.00 | -781.00 | 24.00 | 44.00 | 807.00 | 1,606.00 | 177.00 | -368.00 | 338.00 | 519.00 | 93.00 | ||||||||||||||||
| EBIT Margin Growth (3y) | -1025.00 | -260.00 | 2,583.00 | -3083.00 | 3,781.00 | 1,173.00 | -541.00 | 1,105.00 | 1,173.00 | -166.00 | -1094.00 | 106.00 | 725.00 | 829.00 | 975.00 | 5,088.00 | 84.00 | 785.00 | 1,344.00 | 293.00 | ||||||||||||||||
| EBIT Margin Growth (5y) | -5267.00 | -2279.00 | -2103.00 | -1692.00 | 5,713.00 | -345.00 | -238.00 | 1,952.00 | 1,828.00 | 4,232.00 | 1,620.00 | 284.00 | 1,306.00 | 850.00 | 980.00 | 1,031.00 | 375.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -715.00 | -331.00 | 260.00 | -4019.00 | 4,364.00 | -222.00 | 27.00 | 719.00 | -117.00 | -990.00 | -393.00 | 1,523.00 | -96.00 | -227.00 | 405.00 | 94.00 | -641.00 | 479.00 | 586.00 | -332.00 | ||||||||||||||||
| EBIT (QoQ) | -57.52% | -60.81% | 108.55% | -952.25% | 122.33% | -18.76% | -4.39% | 132.47% | -5.54% | -81.24% | -175.71% | 988.42% | -6.98% | -14.66% | 32.40% | 10.99% | -36.84% | 59.26% | 26.54% | -8.47% | ||||||||||||||||
| EBT Growth (1y) | 90.67% | -197.96% | -166.57% | -768.31% | 206.71% | 53.09% | 4.99% | 112.74% | 953.07% | -990.28% | -701.21% | -31.20% | -32.82% | 81.65% | 149.64% | 153.42% | -133.87% | 460.57% | 113.88% | 37.28% | ||||||||||||||||
| EBT Growth (3y) | -27.86% | -3.30% | 57.92% | -60.56% | -56.39% | 48.82% | -39.36% | 49.82% | 45.00% | -147.92% | -91.90% | -16.32% | 112.16% | 2.09% | 79.45% | 30.49% | -63.81% | 109.66% | 119.02% | 33.76% | ||||||||||||||||
| EBT Growth (5y) | -51.10% | -39.27% | -16.25% | -16.88% | 16.14% | 0.34% | -41.32% | 10.73% | 18.77% | -10.11% | 23.14% | 22.95% | 34.35% | 24.92% | 64.61% | 40.01% | 15.31% | |||||||||||||||||||
| EBT Margin Growth (1y) | 383.00 | -197.00 | -502.00 | -4812.00 | 79.00 | 178.00 | 30.00 | 4,656.00 | 330.00 | -1227.00 | -977.00 | -204.00 | -151.00 | 1,143.00 | 1,685.00 | 423.00 | -286.00 | 888.00 | 571.00 | 178.00 | ||||||||||||||||
| EBT Margin Growth (3y) | -512.00 | -6.00 | 2,786.00 | -2771.00 | -655.00 | 1,312.00 | -437.00 | 963.00 | 792.00 | -1245.00 | -1448.00 | -360.00 | 258.00 | 94.00 | 738.00 | 4,874.00 | -107.00 | 804.00 | 1,279.00 | 396.00 | ||||||||||||||||
| EBT Margin Growth (5y) | -5685.00 | -996.00 | -2241.00 | -2059.00 | 6,839.00 | -104.00 | -1055.00 | 1,840.00 | 1,680.00 | -475.00 | 1,228.00 | 271.00 | 1,182.00 | 355.00 | 786.00 | 807.00 | 241.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -689.00 | -265.00 | 105.00 | -3961.00 | 4,201.00 | -166.00 | -44.00 | 664.00 | -125.00 | -1723.00 | 207.00 | 1,436.00 | -71.00 | -429.00 | 749.00 | 175.00 | -780.00 | 745.00 | 431.00 | -218.00 | ||||||||||||||||
| EBT (QoQ) | -105.87% | -698.78% | 39.21% | -2,245.84% | 100.94% | -451.15% | -23.14% | 414.66% | -22.60% | -463.55% | 9.51% | 127.02% | -24.42% | -199.33% | 344.70% | 37.95% | -110.10% | 1,157.53% | 45.15% | -11.46% | ||||||||||||||||
| EPS (Basic) Growth (1y) | 53.34% | -107.89% | -131.75% | -920.33% | 37.42% | 32.96% | -217.34% | 109.69% | 453.46% | -1,851.06% | -482.34% | -29.94% | -39.52% | 88.01% | 129.77% | 109.00% | 52.00% | 335.65% | 211.86% | 92.15% | ||||||||||||||||
| EPS (Basic) Growth (3y) | -36.07% | 14.66% | 66.28% | -82.31% | 79.38% | 50.95% | -27.21% | 43.46% | 44.74% | -200.71% | -98.88% | -17.73% | 49.45% | -16.17% | 95.76% | 28.90% | 73.79% | 95.84% | 94.93% | 41.17% | ||||||||||||||||
| EPS (Basic) Growth (5y) | 20.26% | 2.82% | -52.06% | 6.65% | 19.25% | 15.08% | 22.70% | -36.75% | 27.69% | 24.15% | 57.46% | 40.36% | 17.46% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | -129.10% | -50.88% | 66.41% | -5,462.48% | 97.78% | -61.62% | -59.01% | 269.82% | -19.01% | -992.11% | 52.54% | 120.43% | -30.08% | -276.80% | 217.89% | 43.41% | -49.15% | 174.10% | 56.02% | -11.64% | ||||||||||||||||
| EPS (Diluted) Growth (1y) | 53.34% | -105.96% | -132.44% | -936.79% | 37.42% | 31.66% | -217.34% | 109.62% | 441.35% | -1,851.06% | -482.34% | -31.59% | -37.38% | 88.01% | 128.59% | 109.89% | 47.05% | 327.35% | 212.05% | 92.07% | ||||||||||||||||
| EPS (Diluted) Growth (3y) | -36.14% | 15.21% | 66.28% | -82.31% | 79.38% | 50.95% | -27.21% | 43.34% | 44.17% | -201.70% | -99.95% | -18.05% | 49.45% | -16.92% | 93.84% | 28.83% | 72.62% | 94.14% | 93.05% | 40.23% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | 2.26% | -52.06% | 6.65% | 19.12% | 15.08% | 22.70% | -37.20% | 27.41% | 23.88% | 56.82% | 39.84% | 17.28% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -129.68% | -48.00% | 65.76% | -5,462.48% | 97.78% | -61.62% | -59.01% | 268.56% | -21.20% | -1,023.76% | 52.54% | 119.80% | -27.86% | -276.80% | 213.20% | 45.37% | -49.46% | 173.36% | 55.37% | -10.53% | ||||||||||||||||
| FCF Margin Growth (1y) | 706.00 | -646.00 | -564.00 | -1218.00 | 8.00 | -1422.00 | 131.00 | 1,945.00 | -240.00 | 2,612.00 | -2539.00 | 803.00 | 652.00 | -633.00 | 124.00 | 428.00 | -424.00 | -76.00 | -401.00 | -1494.00 | ||||||||||||||||
| FCF Margin Growth (3y) | 608.00 | -3964.00 | 5,035.00 | -2568.00 | -1989.00 | 824.00 | 1,496.00 | -4063.00 | 474.00 | 543.00 | -2972.00 | 1,530.00 | 420.00 | 557.00 | -2284.00 | 3,176.00 | -12.00 | 1,903.00 | -2815.00 | -263.00 | ||||||||||||||||
| FCF Margin Growth (5y) | -911.00 | 269.00 | 2,058.00 | 2,406.00 | 376.00 | -2775.00 | 2,627.00 | 180.00 | -1577.00 | 2,803.00 | -918.00 | -2832.00 | 703.00 | -166.00 | -3248.00 | 464.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 2,473.00 | -504.00 | 1,349.00 | -4536.00 | 3,699.00 | -1935.00 | 2,902.00 | -2722.00 | 1,514.00 | 917.00 | -2248.00 | 620.00 | 1,363.00 | -368.00 | -1492.00 | 925.00 | 511.00 | -20.00 | -1816.00 | -169.00 | ||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 112.29% | -40.12% | -19.66% | -118.56% | 3.84% | -175.95% | 18.69% | 82.12% | -6.37% | 462.39% | -110.47% | 224.34% | 79.03% | -18.29% | 57.72% | 110.08% | -14.96% | 5.46% | -506.85% | -185.16% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 26.22% | -42.41% | 42.06% | -151.00% | -16.27% | 14.39% | 46.14% | -28.80% | 27.32% | 18.12% | -28.05% | 35.47% | 20.29% | 31.02% | -27.09% | 35.12% | 12.54% | 72.39% | -31.40% | -30.54% | ||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 5.14% | -7.14% | 76.79% | 27.39% | 14.35% | -12.07% | 35.97% | 25.16% | -0.32% | 31.00% | -16.41% | -18.60% | 25.73% | 7.27% | -17.67% | 2.76% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 220.05% | -36.19% | 139.39% | -219.19% | 157.04% | -146.67% | 474.08% | -117.96% | 398.64% | 80.64% | -110.80% | 313.34% | 329.99% | -17.55% | -105.59% | 1,159.94% | 74.05% | 2.25% | -132.17% | -48.75% | ||||||||||||||||
| Gross Margin Growth (1y) | 1,183.00 | -176.00 | -377.00 | -387.00 | -195.00 | 433.00 | -312.00 | 88.00 | 190.00 | -456.00 | 415.00 | -111.00 | 87.00 | 522.00 | 68.00 | 389.00 | -345.00 | 51.00 | 751.00 | 250.00 | ||||||||||||||||
| Gross Margin Growth (3y) | -444.00 | -788.00 | 1,646.00 | 984.00 | 2,121.00 | 758.00 | -485.00 | 569.00 | 1,178.00 | -199.00 | -273.00 | -410.00 | 82.00 | 499.00 | 172.00 | 366.00 | -68.00 | 117.00 | 1,235.00 | 528.00 | ||||||||||||||||
| Gross Margin Growth (5y) | -1176.00 | -1740.00 | -1629.00 | -2058.00 | -636.00 | -449.00 | -811.00 | 1,749.00 | 961.00 | 2,398.00 | 824.00 | -1.00 | 847.00 | 920.00 | 374.00 | 546.00 | 230.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -216.00 | -656.00 | 409.00 | 77.00 | -25.00 | -28.00 | -336.00 | 477.00 | 77.00 | -674.00 | 535.00 | -50.00 | 276.00 | -239.00 | 81.00 | 271.00 | -459.00 | 157.00 | 781.00 | -229.00 | ||||||||||||||||
| Gross Profit Growth (1y) | 48.60% | -0.40% | -8.87% | -5.64% | -2.16% | 29.44% | 2.07% | 9.73% | 19.72% | -11.87% | 33.60% | 13.60% | 15.92% | 38.48% | 7.49% | 14.53% | 1.64% | 13.05% | 25.10% | 16.86% | ||||||||||||||||
| Gross Profit Growth (3y) | -0.27% | -4.89% | 28.08% | 23.97% | 52.81% | 25.02% | -0.97% | 15.11% | 20.29% | 4.35% | 7.51% | 5.56% | 10.74% | 16.47% | 13.60% | 12.60% | 12.15% | 11.33% | 21.57% | 14.99% | ||||||||||||||||
| Gross Profit Growth (5y) | 10.14% | 7.54% | 7.30% | 4.27% | 4.30% | 3.05% | -0.37% | 23.43% | 18.88% | 37.71% | 18.98% | 6.88% | 14.69% | 15.45% | 12.21% | 10.82% | 9.50% | |||||||||||||||||||
| Gross Profit (QoQ) | -6.58% | -16.17% | 4.91% | 14.86% | -3.14% | 10.89% | -17.27% | 23.48% | 5.69% | -18.36% | 25.41% | 4.99% | 7.85% | -2.48% | -2.66% | 11.87% | -4.29% | 8.47% | 7.71% | 4.50% | ||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 78.95% | -185.97% | -135.34% | 31.52% | -106.97% | -5.30% | 397.95% | 69.69% | -885.96% | 105.80% | -141.13% | 94.72% | 253.78% | 1,137.19% | -4.71% | 922.86% | 441.26% | 83.12% | -116.94% | -514.66% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -36.06% | -46.96% | 36.63% | -118.75% | -26.24% | 3.30% | -23.29% | 36.44% | -47.82% | -62.56% | -34.50% | 77.79% | 1.85% | 40.19% | -8.66% | 28.70% | 338.06% | 49.08% | -43.16% | -21.66% | ||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 40.46% | 45.29% | -32.49% | -16.86% | -40.98% | 20.79% | 30.05% | -29.28% | 21.51% | -17.02% | 16.12% | 59.23% | 3.52% | -24.44% | 17.87% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 115.72% | -298.92% | 28.55% | -206.53% | 98.40% | -2,905.54% | 302.15% | -131.18% | 47.96% | 117.67% | -1,534.53% | 96.00% | 1,616.16% | 42.13% | -221.42% | 131.45% | 897.30% | -51.91% | -243.84% | 39.89% | ||||||||||||||||
| Net Income Growth (1y) | 72.35% | -188.53% | -144.27% | -845.35% | 60.28% | 71.33% | -57.70% | 112.36% | 1,135.41% | -1,494.26% | -706.62% | -43.45% | -53.08% | 77.78% | 130.14% | 112.13% | 54.22% | 339.00% | 216.84% | 95.49% | ||||||||||||||||
| Net Income Growth (3y) | -32.93% | -0.15% | 62.80% | -68.46% | 81.19% | 55.04% | -27.72% | 47.97% | 46.39% | -136.27% | -96.88% | -19.53% | 57.81% | -0.52% | 80.02% | 29.03% | 111.74% | 118.74% | 113.29% | 32.86% | ||||||||||||||||
| Net Income Growth (5y) | -52.95% | -15.88% | -15.93% | -17.04% | 16.20% | 7.49% | -35.64% | 8.12% | 18.48% | 15.24% | 20.29% | -27.34% | 28.38% | 23.07% | 55.20% | 40.00% | 16.66% | |||||||||||||||||||
| Net Income (QoQ) | -118.91% | -235.18% | 68.55% | -3,639.78% | 98.99% | -141.94% | -72.95% | 393.14% | -15.58% | -472.53% | 12.50% | 120.55% | -29.96% | -276.42% | 218.69% | 44.65% | -49.08% | 173.40% | 57.34% | -10.75% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 52.79% | -109.98% | -132.15% | -931.32% | 36.54% | 32.05% | -222.03% | 109.86% | 460.06% | -2,176.69% | -1,076.41% | 40.87% | 21.43% | 78.97% | 130.14% | 112.13% | 54.22% | 339.00% | 216.84% | 95.49% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -37.67% | 10.07% | 64.42% | -92.63% | 78.35% | 48.72% | -27.25% | 44.12% | 45.48% | -219.07% | -142.04% | 4.93% | 68.39% | -48.16% | 137.63% | 31.90% | 106.01% | 137.76% | 136.54% | 80.10% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 21.28% | 6.85% | -62.27% | -11.27% | 24.52% | 15.37% | 8.38% | -26.54% | 37.80% | 32.08% | 78.90% | 63.35% | 36.80% | |||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -129.16% | -50.51% | 66.19% | -5,503.34% | 97.77% | -61.14% | -60.24% | 271.64% | -18.75% | -1,118.89% | 17.20% | 120.55% | -29.96% | -276.42% | 218.69% | 44.65% | -49.08% | 173.40% | 57.34% | -10.75% | ||||||||||||||||
| Net Margin Growth (1y) | 93.00 | -59.00 | -179.00 | -2431.00 | 31.00 | 48.00 | -81.00 | 2,359.00 | 205.00 | -1528.00 | -1115.00 | 40.00 | 11.00 | 1,315.00 | 1,593.00 | 252.00 | 64.00 | 893.00 | 726.00 | 383.00 | ||||||||||||||||
| Net Margin Growth (3y) | -226.00 | 57.00 | 1,030.00 | -1742.00 | 6,956.00 | 738.00 | -2433.00 | 457.00 | 329.00 | -1539.00 | -1375.00 | -32.00 | 248.00 | -165.00 | 397.00 | 2,651.00 | 280.00 | 680.00 | 1,204.00 | 675.00 | ||||||||||||||||
| Net Margin Growth (5y) | 661.00 | 10.00 | -1423.00 | -166.00 | 657.00 | 7,173.00 | 525.00 | -1954.00 | 750.00 | 404.00 | 668.00 | 944.00 | 603.00 | |||||||||||||||||||||||
| Net Margin (QoQ) | -352.00 | -39.00 | 75.00 | -2116.00 | 2,110.00 | -22.00 | -53.00 | 323.00 | -43.00 | -1755.00 | 360.00 | 1,478.00 | -72.00 | -451.00 | 638.00 | 138.00 | -260.00 | 378.00 | 471.00 | -205.00 | ||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1,071.05% | -44.62% | -49.23% | -395.92% | 55.54% | 222.43% | 47.82% | 140.32% | 70.56% | -60.61% | -131.19% | 19.21% | 17.40% | 434.02% | 1,033.81% | 16.66% | -20.79% | 47.81% | 41.28% | 16.52% | ||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -27.41% | -21.70% | 30.98% | -118.99% | 33.79% | 52.66% | -15.84% | 95.30% | 214.36% | -11.07% | -30.73% | 12.46% | 46.04% | 89.29% | 62.69% | 36.81% | 16.62% | 45.96% | 60.25% | 17.46% | ||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -45.20% | -10.85% | -14.53% | -11.53% | 19.55% | 0.29% | -9.42% | 35.24% | 47.78% | 22.79% | 39.46% | 11.67% | 59.61% | 95.95% | 40.89% | 25.30% | 14.09% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -57.52% | -60.81% | 108.55% | -952.25% | 122.33% | -18.76% | -4.39% | 132.47% | -5.54% | -81.24% | -175.71% | 988.42% | -6.98% | -14.66% | 32.40% | 10.99% | -36.84% | 59.26% | 26.54% | -8.47% | ||||||||||||||||
| Operating Margin Growth (1y) | 493.00 | -187.00 | -463.00 | -4805.00 | 274.00 | 383.00 | 150.00 | 4,888.00 | 407.00 | -361.00 | -781.00 | 24.00 | 44.00 | 807.00 | 1,606.00 | 177.00 | -368.00 | 338.00 | 519.00 | 93.00 | ||||||||||||||||
| Operating Margin Growth (3y) | -1025.00 | -260.00 | 2,583.00 | -3083.00 | 3,781.00 | 1,173.00 | -541.00 | 1,105.00 | 1,173.00 | -166.00 | -1094.00 | 106.00 | 725.00 | 829.00 | 975.00 | 5,088.00 | 84.00 | 785.00 | 1,344.00 | 293.00 | ||||||||||||||||
| Operating Margin Growth (5y) | -5267.00 | -2279.00 | -2103.00 | -1692.00 | 5,713.00 | -345.00 | -238.00 | 1,952.00 | 1,828.00 | 4,232.00 | 1,620.00 | 284.00 | 1,306.00 | 850.00 | 980.00 | 1,031.00 | 375.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -715.00 | -331.00 | 260.00 | -4019.00 | 4,364.00 | -222.00 | 27.00 | 719.00 | -117.00 | -990.00 | -393.00 | 1,523.00 | -96.00 | -227.00 | 405.00 | 94.00 | -641.00 | 479.00 | 586.00 | -332.00 | ||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 64.68% | -193.87% | -160.62% | -852.51% | 2.18% | 118.42% | -14.48% | 112.26% | 428.82% | -3,512.44% | -807.90% | -43.45% | -53.03% | 75.83% | 126.86% | 112.13% | 54.22% | 259.50% | 216.84% | 95.49% | ||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 37.79% | -0.21% | 59.57% | -68.59% | 72.43% | 27.20% | -27.71% | 47.80% | 46.37% | -164.35% | -102.47% | -19.50% | 51.98% | -14.96% | 68.59% | 29.01% | 63.64% | 136.05% | 113.47% | 32.86% | ||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -53.11% | -17.93% | -42.92% | -17.03% | 16.20% | 22.64% | -44.62% | 7.24% | 18.46% | 15.24% | 13.69% | -27.34% | 28.28% | 23.07% | 55.60% | 39.92% | 16.69% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -124.19% | -162.87% | 56.90% | -2,646.15% | 96.86% | 149.51% | -367.82% | 394.07% | -15.67% | -613.78% | 28.75% | 118.32% | -29.96% | -364.36% | 179.21% | 44.65% | -49.08% | 173.40% | 57.34% | -10.75% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -0.60% | 7.62% | 6.31% | 3.25% | 2.28% | -8.62% | -7.65% | -5.07% | -3.89% | -4.73% | -4.93% | -7.35% | -4.61% | -5.06% | -2.86% | 3.51% | 0.92% | 4.25% | 4.07% | 3.76% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -6.78% | -1.87% | -0.88% | -1.63% | -1.42% | -0.57% | -0.35% | -0.10% | -0.77% | -2.15% | -2.27% | -3.16% | -2.12% | -6.16% | -5.17% | -3.08% | -2.56% | -1.94% | -1.31% | -0.16% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -0.71% | -4.21% | -4.46% | -3.83% | -3.08% | -3.49% | -2.56% | -2.33% | -1.79% | -0.89% | -1.22% | -1.50% | -1.15% | -0.50% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.87% | 11.86% | -2.58% | -3.45% | -2.79% | -0.07% | -1.53% | -0.76% | -1.58% | -0.95% | -1.73% | -3.28% | 1.33% | -1.42% | 0.55% | 3.07% | -1.21% | 1.83% | 0.37% | 2.76% | ||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 56.00 | -119.00 | 95.00 | -733.00 | -765.00 | -715.00 | -694.00 | 719.00 | 786.00 | 528.00 | 349.00 | -413.00 | -525.00 | -76.00 | 442.00 | 533.00 | 584.00 | 564.00 | 408.00 | 438.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 345.00 | 502.00 | 863.00 | -277.00 | 723.00 | 973.00 | 190.00 | 813.00 | 78.00 | -306.00 | -250.00 | -426.00 | -504.00 | -263.00 | 96.00 | 840.00 | 845.00 | 1,016.00 | 1,199.00 | 558.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 366.00 | 315.00 | 517.00 | 29.00 | 983.00 | 1,425.00 | 980.00 | 934.00 | 137.00 | 181.00 | 599.00 | 544.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 40.00 | -33.00 | -53.00 | -687.00 | 8.00 | 16.00 | -32.00 | 727.00 | 74.00 | -241.00 | -211.00 | -35.00 | -38.00 | 208.00 | 307.00 | 57.00 | 13.00 | 187.00 | 151.00 | 86.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 344.00 | 193.00 | 156.00 | -865.00 | -867.00 | -773.00 | -671.00 | 1,132.00 | 1,153.00 | 1,056.00 | 884.00 | 62.00 | 14.00 | 313.00 | 924.00 | 909.00 | 565.00 | 369.00 | -17.00 | -10.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 391.00 | 516.00 | 864.00 | -415.00 | 205.00 | 486.00 | 37.00 | 863.00 | 630.00 | 475.00 | 368.00 | 328.00 | 300.00 | 595.00 | 1,136.00 | 2,102.00 | 1,732.00 | 1,737.00 | 1,790.00 | 960.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 677.00 | 798.00 | 1,076.00 | 778.00 | 1,372.00 | 1,854.00 | 1,844.00 | 1,833.00 | 1,209.00 | 1,157.00 | 1,275.00 | 1,227.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 77.00 | -20.00 | -73.00 | -849.00 | 75.00 | 74.00 | 29.00 | 954.00 | 96.00 | -23.00 | -143.00 | 132.00 | 48.00 | 275.00 | 468.00 | 117.00 | -295.00 | 78.00 | 82.00 | 124.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 427.00 | 862.00 | -328.00 | -806.00 | -839.00 | -651.00 | -261.00 | 992.00 | 1,304.00 | 1,251.00 | 1,006.00 | 261.00 | -2.00 | 420.00 | 132.00 | 135.00 | 374.00 | 123.00 | 891.00 | 937.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 317.00 | 366.00 | 449.00 | -424.00 | 1,547.00 | 1,918.00 | 1,133.00 | 2,207.00 | 892.00 | 1,462.00 | 417.00 | 446.00 | 463.00 | 1,019.00 | 877.00 | 1,387.00 | 1,676.00 | 1,793.00 | 2,029.00 | 1,332.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 782.00 | 966.00 | 1,194.00 | 828.00 | 2,849.00 | 3,588.00 | 2,272.00 | 2,603.00 | 1,264.00 | 2,004.00 | 1,440.00 | 1,518.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 70.00 | -95.00 | -358.00 | -423.00 | 37.00 | 93.00 | 32.00 | 830.00 | 349.00 | 39.00 | -213.00 | 85.00 | 87.00 | 461.00 | -501.00 | 87.00 | 325.00 | 210.00 | 268.00 | 133.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 493.00 | -187.00 | -463.00 | -4805.00 | 274.00 | 383.00 | 150.00 | 4,888.00 | 407.00 | -361.00 | -781.00 | 24.00 | 44.00 | 807.00 | 1,606.00 | 177.00 | -368.00 | 338.00 | 519.00 | 93.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1025.00 | -260.00 | 2,583.00 | -3083.00 | 3,781.00 | 1,173.00 | -541.00 | 1,105.00 | 1,173.00 | -166.00 | -1094.00 | 106.00 | 725.00 | 829.00 | 975.00 | 5,088.00 | 84.00 | 785.00 | 1,344.00 | 293.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -5267.00 | -2279.00 | -2103.00 | -1692.00 | 5,713.00 | -345.00 | -238.00 | 1,952.00 | 1,828.00 | 4,232.00 | 1,620.00 | 284.00 | 1,306.00 | 850.00 | 980.00 | 1,031.00 | 375.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -715.00 | -331.00 | 260.00 | -4019.00 | 4,364.00 | -222.00 | 27.00 | 719.00 | -117.00 | -990.00 | -393.00 | 1,523.00 | -96.00 | -227.00 | 405.00 | 94.00 | -641.00 | 479.00 | 586.00 | -332.00 | ||||||||||||||||
| Revenue Growth (1y) | 1.79% | 5.27% | 0.92% | 4.54% | 3.21% | 13.57% | 12.04% | 7.10% | 13.65% | 1.18% | 18.23% | 17.15% | 13.29% | 18.40% | 5.50% | 3.24% | 11.68% | 11.47% | 3.90% | 9.89% | ||||||||||||||||
| Revenue Growth (3y) | 3.52% | 2.57% | 3.71% | 11.40% | 12.98% | 15.35% | 3.80% | 8.84% | 6.09% | 6.55% | 10.16% | 9.46% | 9.94% | 10.81% | 11.80% | 9.01% | 12.87% | 10.12% | 9.02% | 9.95% | ||||||||||||||||
| Revenue Growth (5y) | 16.57% | 16.45% | 15.76% | 15.17% | 7.68% | 5.41% | 4.40% | 8.12% | 11.64% | 13.18% | 12.95% | 6.88% | 9.29% | 8.60% | 9.81% | 7.94% | 8.27% | |||||||||||||||||||
| Revenue (QoQ) | -1.21% | 1.57% | -7.31% | 12.40% | -2.47% | 11.77% | -8.56% | 7.44% | 3.50% | -0.49% | 6.84% | 6.46% | 0.10% | 3.99% | -4.80% | 4.18% | 8.28% | 3.80% | -11.27% | 10.20% | ||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 42.35% | 50.83% | 51.31% | 8.25% | -0.25% | 1.15% | -5.82% | -20.59% | -12.98% | -23.71% | -5.06% | -4.98% | 6.29% | 20.69% | 200.04% | -96.97% | -72.96% | 13.76% | 104.75% | -6.88% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 29.01% | 29.01% | 22.88% | 9.90% | 8.05% | 16.03% | 18.72% | 5.03% | 7.31% | 5.19% | 10.61% | -6.52% | -2.65% | -2.35% | 38.96% | -71.61% | -37.00% | 1.55% | 80.01% | -70.06% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 91.91% | -47.23% | 13.26% | 10.62% | 10.66% | 0.03% | 3.13% | 7.54% | 36.66% | -49.34% | -18.70% | 9.83% | 52.74% | -52.95% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1.00% | 0.44% | 4.17% | 2.44% | -6.94% | 1.85% | -3.00% | -13.63% | 1.98% | -10.72% | 20.72% | -13.56% | 14.08% | 1.38% | 200.12% | -99.13% | 917.46% | 326.52% | 440.17% | -99.60% | ||||||||||||||||
| Tax Rate Growth (1y) | -19753.00 | 409.00 | 3,259.00 | -1067.00 | 40,920.00 | 4,864.00 | -4270.00 | 310.00 | -22016.00 | -3536.00 | -72.00 | 1,781.00 | 3,292.00 | -2356.00 | 4,248.00 | 1,341.00 | 42,339.00 | 4,565.00 | -3161.00 | -2920.00 | ||||||||||||||||
| Tax Rate Growth (3y) | -22082.00 | 1,219.00 | 2,895.00 | -1385.00 | -127324.00 | 3,635.00 | 80,322.00 | 997.00 | -849.00 | 1,737.00 | -1084.00 | 1,024.00 | 22,196.00 | -1028.00 | -95.00 | 3,432.00 | 23,615.00 | -1326.00 | 1,014.00 | 202.00 | ||||||||||||||||
| Tax Rate Growth (5y) | -798.00 | 21,381.00 | -820.00 | -481.00 | -3178.00 | 2,547.00 | -1448.00 | 706.00 | -146047.00 | -2256.00 | 84,498.00 | 4,118.00 | 44,781.00 | 3,946.00 | 3.00 | -555.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -20568.00 | 17,306.00 | 6,040.00 | -3846.00 | 21,419.00 | -18750.00 | -3094.00 | 735.00 | -907.00 | -269.00 | 369.00 | 2,588.00 | 604.00 | -5917.00 | 6,973.00 | -319.00 | 41,602.00 | -43691.00 | -754.00 | -78.00 | ||||||||||||||||
| Total Debt Growth (1y) | -2.62% | -1.49% | -2.12% | -0.76% | -1.80% | -3.75% | -0.47% | -2.27% | -1.95% | -3.18% | -4.29% | -1.49% | -1.11% | 0.43% | -4.42% | -7.21% | -1.45% | -1.21% | 4.13% | 8.22% | ||||||||||||||||
| Total Debt Growth (3y) | -1.46% | 1.66% | 0.87% | 1.47% | 0.81% | 0.33% | -4.25% | -1.59% | -2.13% | -2.81% | -2.31% | -1.51% | -1.62% | -2.19% | -3.08% | -3.69% | -1.50% | -1.33% | -1.61% | -0.36% | ||||||||||||||||
| Total Debt Growth (5y) | 11.66% | -0.45% | -1.63% | -0.42% | -0.45% | 0.11% | -0.13% | -0.36% | -4.29% | -2.72% | -1.79% | -1.85% | -1.48% | -0.83% | ||||||||||||||||||||||
| Total Debt (QoQ) | -1.18% | 1.40% | -2.51% | 1.59% | -2.22% | -0.61% | 0.82% | -0.25% | -1.90% | -1.86% | -0.34% | 2.66% | -1.51% | -0.34% | -5.15% | -0.33% | 4.59% | -0.09% | -0.03% | 3.58% |