Athene Holding reported revenue growth of 70.78% and asset growth of 16.67% for the quarter ended Jun 2026. These growth metrics cover 43 quarters of results from Dec 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | 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) | 17.43% | 15.97% | 19.67% | 8.68% | 5.48% | 3.73% | 4.68% | 15.02% | 13.97% | 23.22% | 24.42% | 23.45% | 31.58% | 20.88% | 19.00% | 21.85% | 21.11% | 21.70% | 17.39% | 16.67% | |||||||||||||||||||||||
| Assets Growth (3y) | 23.82% | 23.28% | 22.82% | 19.01% | 17.96% | 18.42% | 21.92% | 13.71% | 12.18% | 14.02% | 15.95% | 15.56% | 16.52% | 15.61% | 15.73% | 20.05% | 22.01% | 21.93% | 20.23% | 20.62% | |||||||||||||||||||||||
| Assets Growth (5y) | 22.09% | 22.50% | 20.14% | 19.77% | 19.49% | 22.46% | 18.61% | 17.94% | 19.09% | 19.26% | 19.07% | 19.74% | 19.86% | 21.82% | 17.21% | 17.61% | 16.88% | 16.84% | 17.01% | ||||||||||||||||||||||||
| Assets (QoQ) | 4.10% | 4.79% | 4.67% | -4.83% | 1.04% | 3.05% | 5.63% | 4.57% | 0.12% | 11.42% | 6.65% | 3.76% | 6.72% | 2.36% | 4.99% | 6.25% | 6.07% | 2.86% | 1.27% | 5.60% | |||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 2.72% | 23.04% | 32.61% | 38.66% | 26.70% | -17.93% | 62.43% | -5.11% | 1.76% | 67.37% | 10.16% | -89.60% | -90.36% | -92.76% | -85.51% | 55.94% | 187.03% | 41.25% | -47.56% | -7.97% | |||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 228.85% | 168.08% | 157.88% | 205.72% | 266.83% | 22.42% | 36.70% | 19.32% | 9.82% | 19.11% | 33.38% | -48.46% | -50.09% | -53.66% | -36.23% | -46.40% | -34.45% | -44.47% | -56.25% | -46.95% | |||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.74% | 30.38% | 27.15% | 26.27% | 22.18% | 9.26% | 38.31% | 126.46% | 114.92% | 92.54% | 98.33% | 23.05% | 37.10% | -25.97% | -16.42% | -22.72% | -18.18% | -29.60% | -29.01% | -27.78% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.77% | 22.26% | -10.09% | 31.08% | -12.07% | -20.81% | 77.97% | -23.43% | -5.71% | 30.25% | 17.13% | -92.77% | -12.60% | -2.18% | 134.36% | -22.17% | 60.87% | -51.86% | -12.99% | 36.58% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -246.04% | -9.91% | 10.43% | -26.54% | -29.86% | -41.90% | 3.99% | -121.70% | -1.40% | -21.71% | -176.65% | -18.79% | -33.79% | -12.70% | -2.08% | -37.73% | 6.68% | 18.23% | 52.88% | 21.88% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -53.93% | -58.78% | -30.47% | -64.75% | -48.53% | -64.64% | -150.18% | -41.37% | -65.79% | -23.82% | -33.50% | -49.37% | -20.78% | -24.85% | -39.44% | -53.65% | -8.18% | -3.90% | -9.99% | -8.52% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -37.74% | -54.01% | -40.45% | -30.56% | -41.58% | -55.83% | -15.47% | -67.71% | -36.87% | -47.21% | -42.61% | -63.76% | -34.76% | -43.67% | -113.36% | -35.83% | -41.58% | -11.83% | -2.73% | -29.10% | |||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -86.31% | -3.74% | 27.33% | 9.91% | -91.20% | -13.35% | 50.83% | -108.03% | 12.55% | -36.05% | -11.77% | 10.67% | 1.51% | -14.61% | -1.24% | -20.53% | 33.27% | -0.43% | 41.66% | -99.82% | |||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 1,098.53% | -6.13% | -90.47% | 424.20% | -71.64% | -94.03% | -51.61% | -5.25% | -151.96% | 606.63% | 146.67% | -87.88% | 211.11% | -69.82% | 130.27% | 101.14% | -18.46% | 688.08% | 96.01% | 70.08% | |||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 88.07% | 20.53% | -46.44% | 99.69% | 49.79% | -35.39% | -54.01% | 90.04% | -13.75% | -26.56% | -51.54% | -15.56% | -45.29% | -49.69% | 40.07% | -38.64% | -22.21% | 156.15% | 123.29% | -25.43% | |||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 78.89% | 66.76% | -18.42% | 47.99% | 38.10% | -37.03% | -33.41% | 99.58% | -24.41% | -5.87% | -28.77% | -1.77% | 14.18% | -10.47% | -11.19% | 10.85% | 27.23% | -1.19% | -12.48% | 15.55% | |||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 446.22% | -36.36% | -94.89% | 2,849.03% | -70.44% | -86.60% | -58.56% | 5,674.67% | -116.21% | 282.19% | -85.54% | 183.78% | 48.57% | -50.51% | 10.36% | 147.89% | -39.77% | 378.30% | -72.55% | 115.09% | |||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 605.27% | 122.64% | 171.06% | 218.17% | 48.01% | -50.56% | -20.50% | -63.58% | -13.72% | 459.68% | -79.24% | -569.76% | 89.46% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 27.72% | 106.45% | 98.79% | 31.79% | 58.29% | -95.25% | 34.25% | ||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 50.36% | 15.96% | |||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -127.00% | -2,338.75% | 64.44% | 9.26% | 11.62% | 565.30% | -60.79% | -49.17% | -62.72% | 969.92% | -82.04% | 20.40% | 141.85% | -60.31% | -506.45% | 148.56% | |||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -86.41% | 0.53% | 0.00% | -50.00% | -0.53% | 165.43% | -58.29% | 0.53% | 0.00% | -62.32% | 142.31% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 101.08% | -52.97% | -59.12% | 0.00% | 0.00% | -20.49% | -0.18% | ||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -21.82% | 32.52% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 266.93% | -93.20% | 0.53% | -49.73% | 0.00% | -0.53% | 0.00% | 0.00% | 166.84% | -84.37% | 141.03% | -0.53% | 0.53% | 0.53% | -0.53% | -0.53% | |||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -2004.00 | 1,076.00 | 56,092.00 | 6,411.00 | 6,291.00 | 3,260.00 | -53965.00 | -7410.00 | 12,412.00 | -3049.00 | -174.00 | 5,382.00 | -14599.00 | 7,246.00 | 3,780.00 | 741.00 | 50.00 | -4474.00 | 3,467.00 | -2814.00 | |||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -2450.00 | -7128.00 | 57,727.00 | 6,099.00 | 5,601.00 | 2,309.00 | 1,119.00 | -896.00 | 16,698.00 | 1,287.00 | 1,953.00 | 4,383.00 | 4,104.00 | 7,456.00 | -50359.00 | -1287.00 | -2137.00 | -278.00 | 7,073.00 | 3,308.00 | |||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -4185.00 | -4369.00 | 55,038.00 | 4,895.00 | 2,411.00 | 3,949.00 | -2429.00 | -3037.00 | 16,252.00 | -6917.00 | 3,588.00 | 4,070.00 | 3,413.00 | 6,505.00 | 4,725.00 | 5,227.00 | 2,150.00 | 4,059.00 | 9,201.00 | 2,310.00 | |||||||||||||||||||||||
| EBITDA Margin (QoQ) | -1453.00 | 1,176.00 | 57,030.00 | -50341.00 | -1573.00 | -1855.00 | -195.00 | -3787.00 | 18,248.00 | -17316.00 | 2,680.00 | 1,769.00 | -1732.00 | 4,529.00 | -786.00 | -1270.00 | -2423.00 | 4.00 | 7,156.00 | -7551.00 | |||||||||||||||||||||||
| EBIT Growth (1y) | 21.75% | 25.78% | 0.84% | -14.43% | 25.20% | 19.41% | 43.02% | 57.42% | 58.87% | 32.73% | 36.77% | 29.15% | 29.00% | 26.80% | 21.23% | 26.22% | 23.70% | 21.83% | 19.49% | 12.62% | |||||||||||||||||||||||
| EBIT Growth (3y) | 11.22% | 18.17% | 15.87% | 13.45% | 19.13% | 23.14% | 47.83% | 26.70% | 34.29% | 25.86% | 25.41% | 20.27% | 36.90% | 26.20% | 33.35% | 36.91% | 36.35% | 27.04% | 25.60% | 22.45% | |||||||||||||||||||||||
| EBIT Growth (5y) | 14.53% | 20.29% | 16.45% | 16.02% | 17.58% | 22.46% | 23.00% | 23.18% | 22.30% | 21.20% | 24.92% | 24.31% | 28.22% | 25.73% | 39.89% | 27.09% | 31.04% | 25.23% | 23.37% | 19.85% | |||||||||||||||||||||||
| EBIT Margin Growth (1y) | -2004.00 | 1,076.00 | 56,092.00 | 6,411.00 | 6,291.00 | 3,260.00 | -53965.00 | -7410.00 | 12,412.00 | -3049.00 | -174.00 | 5,382.00 | -14599.00 | 7,246.00 | 3,780.00 | 741.00 | 50.00 | -4474.00 | 3,467.00 | -2814.00 | |||||||||||||||||||||||
| EBIT Margin Growth (3y) | -2450.00 | -7128.00 | 57,727.00 | 6,099.00 | 5,601.00 | 2,309.00 | 1,119.00 | -896.00 | 16,698.00 | 1,287.00 | 1,953.00 | 4,383.00 | 4,104.00 | 7,456.00 | -50359.00 | -1287.00 | -2137.00 | -278.00 | 7,073.00 | 3,308.00 | |||||||||||||||||||||||
| EBIT Margin Growth (5y) | -4185.00 | -4369.00 | 55,038.00 | 4,895.00 | 2,411.00 | 3,949.00 | -2429.00 | -3037.00 | 16,252.00 | -6917.00 | 3,588.00 | 4,070.00 | 3,413.00 | 6,505.00 | 4,725.00 | 5,227.00 | 2,150.00 | 4,059.00 | 9,201.00 | 2,310.00 | |||||||||||||||||||||||
| EBIT Margin (QoQ) | -1453.00 | 1,176.00 | 57,030.00 | -50341.00 | -1573.00 | -1855.00 | -195.00 | -3787.00 | 18,248.00 | -17316.00 | 2,680.00 | 1,769.00 | -1732.00 | 4,529.00 | -786.00 | -1270.00 | -2423.00 | 4.00 | 7,156.00 | -7551.00 | |||||||||||||||||||||||
| EBIT (QoQ) | -27.02% | 31.93% | -13.34% | 2.55% | 6.78% | 25.83% | 3.79% | 12.88% | 7.77% | 5.12% | 6.95% | 6.59% | 7.64% | 3.34% | 2.25% | 10.97% | 5.49% | 1.78% | 0.29% | 4.59% | |||||||||||||||||||||||
| EBT Growth (1y) | -29.69% | -9.84% | -1,668.35% | -259.40% | -262.92% | -35.45% | 163.58% | 119.80% | 142.03% | 141.48% | 28.57% | 63.54% | 239.76% | -44.82% | -47.59% | -36.51% | 28.00% | 19.74% | -79.55% | 192.02% | |||||||||||||||||||||||
| EBT Growth (3y) | 1.97% | -22.45% | -70.38% | -84.00% | -83.75% | 17.43% | 44.27% | -16.56% | -21.62% | 12.01% | 134.04% | -19.79% | 32.50% | -4.90% | 34.41% | 30.17% | 56.43% | 16.85% | -48.35% | 44.73% | |||||||||||||||||||||||
| EBT Growth (5y) | 7.87% | 29.40% | -48.53% | -50.48% | -43.05% | 20.13% | 28.15% | 24.92% | -6.20% | -6.18% | 19.22% | 6.49% | 43.11% | 16.63% | 21.76% | -9.62% | 15.93% | -1.47% | 6.56% | -0.88% | |||||||||||||||||||||||
| EBT Margin Growth (1y) | -2301.00 | 255.00 | -77897.00 | -20652.00 | -5903.00 | 307.00 | 80,994.00 | 18,049.00 | 8,511.00 | -197.00 | -299.00 | 1,707.00 | -865.00 | 959.00 | -884.00 | -985.00 | 112.00 | -1348.00 | -1711.00 | 864.00 | |||||||||||||||||||||||
| EBT Margin Growth (3y) | -1800.00 | -22366.00 | -79062.00 | -19745.00 | -5687.00 | 642.00 | 12,336.00 | -1963.00 | 306.00 | 365.00 | 2,798.00 | -896.00 | 1,743.00 | 1,069.00 | 79,811.00 | 18,771.00 | 7,759.00 | -586.00 | -2893.00 | 1,585.00 | |||||||||||||||||||||||
| EBT Margin Growth (5y) | -3050.00 | 9,673.00 | -80156.00 | -20702.00 | -7074.00 | 1,388.00 | 12,720.00 | 3,754.00 | 807.00 | -22256.00 | 1,633.00 | 11.00 | 1,960.00 | 1,404.00 | 11,153.00 | -1241.00 | -446.00 | -24.00 | 204.00 | -1018.00 | |||||||||||||||||||||||
| EBT Margin (QoQ) | -2273.00 | 1,146.00 | -79551.00 | 60,026.00 | 12,476.00 | 7,357.00 | 1,135.00 | -2919.00 | 2,938.00 | -1352.00 | 1,033.00 | -913.00 | 366.00 | 472.00 | -809.00 | -1015.00 | 1,464.00 | -988.00 | -1172.00 | 1,560.00 | |||||||||||||||||||||||
| EBT (QoQ) | -63.82% | 85.69% | -263.05% | -45.50% | 63.02% | 173.57% | 60.60% | -54.69% | -21.50% | 322.72% | -14.49% | -42.37% | 63.10% | -31.34% | -18.78% | -30.19% | 228.83% | -35.77% | -86.13% | 896.86% | |||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 13.04% | 13.14% | -281.38% | -225.84% | -189.16% | -65.94% | 168.67% | 122.76% | 171.06% | 710.25% | 59.08% | 47.22% | 31.22% | -66.84% | -63.38% | -13.72% | 110.86% | -49.69% | -569.76% | 89.46% | |||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 4.87% | 131.99% | -51.85% | -64.01% | -60.93% | -6.64% | 39.02% | -21.36% | -10.53% | 46.15% | 25.60% | -25.01% | -5.97% | -2.91% | 33.89% | 31.79% | 58.29% | 10.57% | -67.94% | 34.01% | |||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 3.09% | 26.51% | -36.11% | -39.42% | -34.04% | 4.74% | 21.78% | 9.67% | -6.08% | 98.65% | 10.40% | -4.17% | 15.11% | 16.94% | 19.14% | -9.18% | 14.66% | -12.23% | -40.16% | -7.17% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | -49.55% | 51.94% | -199.06% | -65.71% | 64.25% | 158.04% | 99.72% | -45.08% | 11.62% | 561.76% | -60.79% | -49.17% | -0.51% | 67.24% | -56.70% | 19.76% | 143.14% | -60.10% | -504.30% | 148.30% | |||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 11.26% | 10.95% | -279.92% | -225.59% | -189.16% | -65.94% | 168.67% | 122.76% | 171.06% | 710.25% | 59.08% | 47.22% | 31.22% | -66.84% | -63.38% | -13.72% | 110.86% | -49.69% | -569.76% | 89.46% | |||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 3.80% | 130.03% | -51.15% | -63.03% | -60.03% | -7.65% | 38.59% | -21.91% | -11.00% | 45.21% | 25.26% | -25.06% | -5.97% | -2.91% | 33.89% | 31.79% | 58.29% | 10.57% | -67.94% | 34.01% | |||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 2.35% | 26.45% | -35.86% | -39.22% | -33.66% | 4.58% | 21.04% | 8.98% | -6.66% | 97.52% | 9.68% | -4.81% | 14.37% | 16.18% | 18.99% | -9.56% | 14.29% | -12.57% | -40.01% | -7.21% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -49.65% | 51.94% | -199.06% | -65.71% | 64.25% | 158.04% | 99.72% | -45.08% | 11.62% | 561.76% | -60.79% | -49.17% | -0.51% | 67.24% | -56.70% | 19.76% | 143.14% | -60.10% | -504.30% | 148.30% | |||||||||||||||||||||||
| FCF Margin Growth (1y) | 6,916.00 | 732.00 | 1,813.00 | 23,938.00 | 389.00 | -3991.00 | -5331.00 | -21882.00 | -10737.00 | 800.00 | 139.00 | -2288.00 | 6,085.00 | -257.00 | 694.00 | 845.00 | -401.00 | 2,719.00 | 1,259.00 | -8.00 | |||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,691.00 | -10225.00 | 3,496.00 | 23,619.00 | 4,972.00 | -1583.00 | -4793.00 | 1,979.00 | -3432.00 | -2460.00 | -3380.00 | -232.00 | -4264.00 | -3449.00 | -4498.00 | -23326.00 | -5053.00 | 3,262.00 | 2,092.00 | -1452.00 | |||||||||||||||||||||||
| FCF Margin Growth (5y) | 3,502.00 | 2,330.00 | 2,909.00 | 21,677.00 | 4,063.00 | -4096.00 | -5416.00 | 4,203.00 | -7657.00 | -13417.00 | -1697.00 | -551.00 | 319.00 | -1040.00 | -3960.00 | 536.00 | 2,252.00 | 3.00 | -1427.00 | 605.00 | |||||||||||||||||||||||
| FCF Margin (QoQ) | 4,102.00 | -990.00 | 1,047.00 | 19,780.00 | -19448.00 | -5371.00 | -293.00 | 3,229.00 | -8303.00 | 6,166.00 | -954.00 | 802.00 | 70.00 | -175.00 | -3.00 | 953.00 | -1175.00 | 2,945.00 | -1463.00 | -314.00 | |||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -71.91% | 6.11% | -292.45% | -79.73% | 720.56% | 338.88% | 38.21% | -56.34% | -50.28% | -53.79% | -69.25% | -48.98% | -41.20% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 337.22% | -6.53% | -70.82% | 62.97% | 28.55% | -64.39% | 33.86% | ||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -12.67% | 49.21% | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 7,075.32% | -99.77% | 240.15% | -99.13% | -716.95% | 154.59% | 591.35% | -64.76% | 79.61% | -68.41% | 118.39% | -59.87% | 66.93% | -78.98% | 262.38% | -53.76% | |||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,098.53% | -6.13% | -90.47% | 424.20% | -71.64% | -94.03% | -51.61% | -5.25% | -151.96% | 606.63% | 146.67% | -87.88% | 211.11% | -69.82% | 130.27% | 101.14% | -18.46% | 688.08% | 96.01% | 70.08% | |||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 88.07% | 20.53% | -46.44% | 99.69% | 49.79% | -35.39% | -54.01% | 90.04% | -13.75% | -26.56% | -51.54% | -15.56% | -45.29% | -49.69% | 40.07% | -38.64% | -22.21% | 156.15% | 123.29% | -25.43% | |||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 80.44% | 67.78% | -18.15% | 48.26% | 38.72% | -36.63% | -33.41% | 99.58% | -24.41% | -5.87% | -28.77% | -1.77% | 14.18% | -10.47% | -11.19% | 10.85% | 27.23% | -1.19% | -12.48% | 15.55% | |||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 446.22% | -36.36% | -94.89% | 2,849.03% | -70.44% | -86.60% | -58.56% | 5,674.67% | -116.21% | 282.19% | -85.54% | 183.78% | 48.57% | -50.51% | 10.36% | 147.89% | -39.77% | 378.30% | -72.55% | 115.09% | |||||||||||||||||||||||
| Gross Margin Growth (1y) | -6699.00 | 369.00 | -70168.00 | -28929.00 | -6116.00 | 1,830.00 | 76,575.00 | 24,467.00 | 11,593.00 | -822.00 | 199.00 | 5,150.00 | 1,347.00 | 2,436.00 | -401.00 | 1,282.00 | 449.00 | -1679.00 | -425.00 | 395.00 | |||||||||||||||||||||||
| Gross Margin Growth (3y) | -7429.00 | 27,396.00 | -73060.00 | -28719.00 | -7710.00 | 400.00 | 7,606.00 | -5966.00 | -1222.00 | 1,378.00 | 6,605.00 | 688.00 | 6,824.00 | 3,444.00 | 76,373.00 | 30,899.00 | 13,389.00 | -66.00 | -627.00 | 6,827.00 | |||||||||||||||||||||||
| Gross Margin Growth (5y) | -4966.00 | -3619.00 | -76401.00 | -28686.00 | -12398.00 | 2,446.00 | 2,772.00 | -6666.00 | -1952.00 | 28,404.00 | 3,714.00 | 898.00 | 5,230.00 | 2,014.00 | 7,404.00 | 467.00 | 574.00 | 2,134.00 | 5,779.00 | 2,365.00 | |||||||||||||||||||||||
| Gross Margin (QoQ) | -5004.00 | 2,948.00 | -72631.00 | 45,758.00 | 17,809.00 | 10,895.00 | 2,113.00 | -6350.00 | 4,935.00 | -1520.00 | 3,134.00 | -1399.00 | 1,132.00 | -431.00 | 298.00 | 284.00 | 299.00 | -2560.00 | 1,552.00 | 1,104.00 | |||||||||||||||||||||||
| Gross Profit Growth (1y) | -39.70% | -15.12% | -277.19% | -188.73% | -156.14% | -23.34% | 288.86% | 179.97% | 211.25% | 132.13% | 44.07% | 12.44% | 436.42% | -46.67% | -30.07% | 34.16% | 28.91% | 71.83% | -16.68% | 78.32% | |||||||||||||||||||||||
| Gross Profit Growth (3y) | -11.03% | 48.23% | -39.48% | -54.90% | -37.32% | 7.33% | 165.06% | -5.19% | -27.79% | 14.74% | 68.93% | -7.25% | 49.63% | -1.73% | 57.44% | 47.46% | 113.21% | 28.60% | -5.67% | 39.08% | |||||||||||||||||||||||
| Gross Profit Growth (5y) | 14.18% | 29.64% | -27.39% | -39.85% | -22.78% | 8.96% | 42.02% | 13.35% | -15.15% | 33.47% | 14.20% | 9.07% | 28.60% | 8.88% | 79.74% | 5.15% | 21.10% | 6.72% | 22.95% | 13.80% | |||||||||||||||||||||||
| Gross Profit (QoQ) | -61.77% | 94.68% | -157.16% | -108.57% | 75.81% | 365.83% | 40.83% | -11.69% | -66.35% | 454.68% | -12.59% | -31.07% | 60.52% | -44.86% | 14.62% | 32.23% | 54.24% | -26.50% | -44.42% | 183.00% | |||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -116.90% | 674.25% | 62.76% | 28.98% | -303.76% | -230.29% | 1,356.67% | -220.39% | -81.05% | 240.26% | -70.31% | 16.83% | 112.65% | -116.86% | -141.84% | 47.97% | 2,806.60% | -79.86% | 382.79% | 473.77% | |||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -49.99% | 77.21% | -89.05% | 9.57% | 10.61% | -82.89% | 71.49% | -55.65% | -47.91% | 132.04% | 50.21% | -48.75% | 43.01% | -32.16% | -16.01% | -36.10% | 105.34% | 24.79% | -29.44% | 53.51% | |||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 22.22% | 70.23% | -46.01% | 19.39% | -57.46% | -31.56% | 38.87% | -37.00% | -64.50% | 53.47% | 77.76% | -27.10% | 16.69% | -24.35% | -21.30% | -22.57% | 35.36% | -26.05% | 29.51% | 20.22% | |||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -112.15% | 1,000.47% | -128.52% | 513.35% | -138.04% | -190.58% | 375.07% | -139.60% | 42.80% | 325.11% | -41.77% | -210.93% | 108.70% | -400.00% | -44.50% | -37.94% | 586.08% | -118.56% | 327.19% | 82.32% | |||||||||||||||||||||||
| Net Income Growth (1y) | -12.90% | -13.24% | -2,562.34% | -254.71% | -236.62% | -36.70% | 164.50% | 117.72% | 131.46% | 410.06% | 20.61% | 74.95% | 348.34% | -70.86% | -48.54% | -20.79% | 26.55% | -16.77% | -295.26% | 145.92% | |||||||||||||||||||||||
| Net Income Growth (3y) | 7.32% | -26.68% | -67.24% | -80.50% | -77.48% | 16.09% | 44.32% | -18.99% | -27.92% | 40.96% | 167.57% | -21.73% | 24.45% | -2.02% | 33.89% | 30.95% | 55.85% | 7.34% | -47.54% | 50.49% | |||||||||||||||||||||||
| Net Income Growth (5y) | 5.79% | 27.56% | -46.72% | -48.15% | -42.32% | 19.98% | 26.40% | 22.35% | -11.88% | 4.94% | 15.81% | 3.76% | 38.33% | 18.39% | 21.28% | -5.92% | 16.26% | -7.44% | -84.27% | -1.35% | |||||||||||||||||||||||
| Net Income (QoQ) | -57.36% | 48.96% | -265.30% | -47.36% | 62.35% | 169.01% | 68.46% | -59.53% | -33.13% | 1,018.73% | -60.17% | -41.29% | 71.36% | -27.29% | -29.66% | -9.62% | 173.76% | -52.18% | -265.03% | 213.83% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 12.22% | -0.47% | -281.66% | -225.90% | -189.11% | -65.94% | 168.67% | 122.76% | 171.06% | 710.25% | 59.08% | 47.22% | 31.22% | -66.84% | -63.38% | -13.72% | 110.86% | -49.69% | -569.76% | 89.46% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 3.86% | 130.16% | -51.58% | -64.07% | -62.03% | -5.81% | 38.85% | -21.67% | -10.76% | 40.04% | 25.66% | -25.00% | -5.99% | -2.91% | 33.89% | 31.79% | 58.29% | 10.57% | -67.94% | 34.01% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 3.74% | 26.76% | -36.03% | -39.05% | -33.69% | 4.33% | 21.09% | 9.03% | -6.63% | 97.60% | 10.13% | -4.13% | 16.01% | 17.56% | 19.08% | -9.40% | 14.48% | -14.45% | -40.18% | -7.16% | |||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -49.49% | 51.86% | -199.06% | -65.71% | 64.25% | 158.04% | 99.72% | -45.08% | 11.62% | 561.76% | -60.79% | -49.17% | -0.51% | 67.24% | -56.70% | 19.76% | 143.14% | -60.10% | -504.30% | 148.30% | |||||||||||||||||||||||
| Net Margin Growth (1y) | -1099.00 | 330.00 | -38683.00 | -11781.00 | -3493.00 | -610.00 | 39,142.00 | 9,941.00 | 5,771.00 | 1,968.00 | 229.00 | 938.00 | -2189.00 | -357.00 | -1002.00 | -311.00 | 640.00 | -1965.00 | -6382.00 | 103.00 | |||||||||||||||||||||||
| Net Margin Growth (3y) | -1609.00 | 2,446.00 | -38784.00 | -11733.00 | -3295.00 | -374.00 | 8,651.00 | -1561.00 | 1,179.00 | 1,689.00 | 689.00 | -902.00 | 89.00 | 1,002.00 | 38,370.00 | 10,568.00 | 4,222.00 | -353.00 | -7155.00 | 729.00 | |||||||||||||||||||||||
| Net Margin Growth (5y) | -3768.00 | 9,377.00 | -39806.00 | -12715.00 | -4553.00 | 199.00 | -932.00 | -1077.00 | 669.00 | 3,804.00 | 587.00 | -853.00 | 287.00 | 1,238.00 | 7,879.00 | -935.00 | -370.00 | -633.00 | -6695.00 | -1110.00 | |||||||||||||||||||||||
| Net Margin (QoQ) | -1352.00 | 763.00 | -38930.00 | 27,737.00 | 6,937.00 | 3,646.00 | 823.00 | -1464.00 | 2,766.00 | -157.00 | -917.00 | -755.00 | -361.00 | 1,675.00 | -1561.00 | -65.00 | 591.00 | -929.00 | -5979.00 | 6,420.00 | |||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 21.75% | 25.78% | 0.84% | -14.43% | 25.20% | 19.41% | 43.02% | 57.42% | 58.87% | 32.73% | 36.77% | 29.15% | 29.00% | 26.80% | 21.23% | 26.22% | 23.70% | 21.83% | 19.49% | 12.62% | |||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 11.22% | 18.17% | 15.87% | 13.45% | 19.13% | 23.14% | 47.83% | 26.70% | 34.29% | 25.86% | 25.41% | 20.27% | 36.90% | 26.20% | 33.35% | 36.91% | 36.35% | 27.04% | 25.60% | 22.45% | |||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 14.53% | 20.29% | 16.45% | 16.02% | 17.58% | 22.46% | 23.00% | 23.18% | 22.30% | 21.20% | 24.92% | 24.31% | 28.22% | 25.73% | 39.89% | 27.09% | 31.04% | 25.23% | 23.37% | 19.85% | |||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -27.02% | 31.93% | -13.34% | 2.55% | 6.78% | 25.83% | 3.79% | 12.88% | 7.77% | 5.12% | 6.95% | 6.59% | 7.64% | 3.34% | 2.25% | 10.97% | 5.49% | 1.78% | 0.29% | 4.59% | |||||||||||||||||||||||
| Operating Margin Growth (1y) | -2004.00 | 1,076.00 | 56,092.00 | 6,411.00 | 6,291.00 | 3,260.00 | -53965.00 | -7410.00 | 12,412.00 | -3049.00 | -174.00 | 5,382.00 | -14599.00 | 7,246.00 | 3,780.00 | 741.00 | 50.00 | -4474.00 | 3,467.00 | -2814.00 | |||||||||||||||||||||||
| Operating Margin Growth (3y) | -2450.00 | -7128.00 | 57,727.00 | 6,099.00 | 5,601.00 | 2,309.00 | 1,119.00 | -896.00 | 16,698.00 | 1,287.00 | 1,953.00 | 4,383.00 | 4,104.00 | 7,456.00 | -50359.00 | -1287.00 | -2137.00 | -278.00 | 7,073.00 | 3,308.00 | |||||||||||||||||||||||
| Operating Margin Growth (5y) | -4185.00 | -4369.00 | 55,038.00 | 4,895.00 | 2,411.00 | 3,949.00 | -2429.00 | -3037.00 | 16,252.00 | -6917.00 | 3,588.00 | 4,070.00 | 3,413.00 | 6,505.00 | 4,725.00 | 5,227.00 | 2,150.00 | 4,059.00 | 9,201.00 | 2,310.00 | |||||||||||||||||||||||
| Operating Margin (QoQ) | -1453.00 | 1,176.00 | 57,030.00 | -50341.00 | -1573.00 | -1855.00 | -195.00 | -3787.00 | 18,248.00 | -17316.00 | 2,680.00 | 1,769.00 | -1732.00 | 4,529.00 | -786.00 | -1270.00 | -2423.00 | 4.00 | 7,156.00 | -7551.00 | |||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -12.90% | -17.17% | -408.79% | -254.71% | -236.62% | -33.70% | 164.50% | 117.72% | 146.20% | 410.06% | 20.61% | 74.95% | 205.35% | -70.86% | -48.54% | -20.79% | 26.55% | -16.77% | -355.34% | 145.92% | |||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 7.32% | 132.26% | -67.24% | -80.50% | -77.48% | 16.09% | 44.32% | -18.99% | -18.08% | 40.96% | 33.93% | -21.73% | 24.45% | -0.49% | 33.89% | 30.95% | 55.85% | 7.34% | -53.04% | 50.49% | |||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 43.62% | 24.64% | -47.31% | -60.26% | -42.32% | 9.37% | 34.58% | 14.01% | -4.85% | 106.56% | 15.81% | 3.76% | 38.33% | 18.39% | 21.28% | -5.92% | 16.26% | -7.44% | -38.83% | -1.35% | |||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -57.36% | 42.21% | -273.15% | -47.36% | 62.35% | 169.01% | 68.46% | -59.53% | -1.82% | 661.93% | -60.17% | -41.29% | 71.36% | -27.29% | -29.66% | -9.62% | 173.76% | -52.18% | -315.81% | 187.05% | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 124.00 | 68.00 | -81.00 | -310.00 | -376.00 | -374.00 | -152.00 | 168.00 | 298.00 | 410.00 | 269.00 | 142.00 | 116.00 | -65.00 | -81.00 | -93.00 | -114.00 | -40.00 | -68.00 | -37.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 245.00 | 12.00 | -201.00 | -480.00 | -522.00 | -359.00 | -94.00 | 24.00 | 46.00 | 104.00 | 36.00 | 1.00 | 38.00 | -29.00 | 37.00 | 217.00 | 301.00 | 306.00 | 120.00 | 12.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -42.00 | -191.00 | -235.00 | -362.00 | -87.00 | 158.00 | 167.00 | 48.00 | -83.00 | -170.00 | -108.00 | -14.00 | 94.00 | 73.00 | 49.00 | -1.00 | -113.00 | -129.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -13.00 | -15.00 | -89.00 | -191.00 | -80.00 | -14.00 | 133.00 | 128.00 | 50.00 | 99.00 | -8.00 | 2.00 | 24.00 | -82.00 | -24.00 | -11.00 | 4.00 | -9.00 | -52.00 | 20.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 364.00 | 503.00 | 694.00 | 861.00 | 3,043.00 | 2,992.00 | 1,824.00 | 1,102.00 | -609.00 | 907.00 | 466.00 | 623.00 | 32.00 | -2593.00 | -1314.00 | -1029.00 | -1044.00 | -381.00 | -2022.00 | -1693.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1929.00 | -966.00 | -721.00 | 292.00 | 2,765.00 | 2,917.00 | 509.00 | 1,749.00 | 2,798.00 | 4,402.00 | 2,983.00 | 2,587.00 | 2,466.00 | 1,307.00 | 975.00 | 696.00 | -1621.00 | -2067.00 | -2870.00 | -2099.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -536.00 | -23.00 | 2,917.00 | 2,794.00 | 3,462.00 | 767.00 | 505.00 | 2,933.00 | 1,569.00 | 2,018.00 | 2,187.00 | 1,232.00 | -340.00 | 1,344.00 | 1,786.00 | 1,429.00 | -353.00 | -136.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -44.00 | 60.00 | 464.00 | 382.00 | 2,138.00 | 9.00 | -705.00 | -340.00 | 427.00 | 1,525.00 | -1146.00 | -182.00 | -165.00 | -1099.00 | 132.00 | 103.00 | -180.00 | -436.00 | -1508.00 | 432.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2004.00 | 1,076.00 | 56,092.00 | 6,411.00 | 6,291.00 | 3,260.00 | -53965.00 | -7410.00 | 12,412.00 | -3049.00 | -174.00 | 5,382.00 | -14599.00 | 7,246.00 | 3,780.00 | 741.00 | 50.00 | -4474.00 | 3,467.00 | -2814.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2450.00 | -7128.00 | 57,727.00 | 6,099.00 | 5,601.00 | 2,309.00 | 1,119.00 | -896.00 | 16,698.00 | 1,287.00 | 1,953.00 | 4,383.00 | 4,104.00 | 7,456.00 | -50359.00 | -1287.00 | -2137.00 | -278.00 | 7,073.00 | 3,308.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -4185.00 | -4369.00 | 55,038.00 | 4,895.00 | 2,411.00 | 3,949.00 | -2429.00 | -3037.00 | 16,252.00 | -6917.00 | 3,588.00 | 4,070.00 | 3,413.00 | 6,505.00 | 4,725.00 | 5,227.00 | 2,150.00 | 4,059.00 | 9,201.00 | 2,310.00 | |||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1453.00 | 1,176.00 | 57,030.00 | -50341.00 | -1573.00 | -1855.00 | -195.00 | -3787.00 | 18,248.00 | -17316.00 | 2,680.00 | 1,769.00 | -1732.00 | 4,529.00 | -786.00 | -1270.00 | -2423.00 | 4.00 | 7,156.00 | -7551.00 | |||||||||||||||||||||||
| Revenue Growth (1y) | 166.38% | -21.50% | -93.60% | -71.87% | -73.52% | -44.16% | 1,344.84% | 602.05% | -37.84% | 164.38% | 40.91% | -63.24% | 354.18% | -62.23% | -26.83% | 14.90% | 22.63% | 115.07% | -12.37% | 70.78% | |||||||||||||||||||||||
| Revenue Growth (3y) | 49.98% | 79.23% | -61.68% | -19.18% | -20.42% | 5.16% | 37.88% | 42.35% | -24.03% | 5.04% | 9.22% | -10.12% | -9.24% | -17.69% | 146.05% | 43.67% | 51.28% | 29.02% | -3.33% | -10.31% | |||||||||||||||||||||||
| Revenue Growth (5y) | 46.98% | 44.78% | -29.55% | 0.49% | 9.42% | -0.44% | 31.74% | 46.97% | -11.10% | 53.42% | 2.75% | 6.38% | 7.31% | 3.04% | 22.00% | 4.03% | 19.55% | -1.20% | -3.53% | 7.34% | |||||||||||||||||||||||
| Revenue (QoQ) | 35.82% | -22.26% | -95.86% | 543.06% | 27.84% | 63.94% | 7.21% | 212.46% | -88.68% | 597.21% | -42.86% | -18.48% | 39.84% | -42.01% | 10.68% | 28.02% | 49.24% | 1.70% | -54.91% | 149.51% | |||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -2062.00 | 335.00 | -3158.00 | 267.00 | 1,726.00 | 166.00 | -127.00 | 926.00 | 2,254.00 | -9356.00 | 547.00 | -550.00 | -2146.00 | 8,386.00 | 151.00 | -2089.00 | 100.00 | 2,861.00 | 85,718.00 | 1,661.00 | |||||||||||||||||||||||
| Tax Rate Growth (3y) | -1519.00 | 1,571.00 | 870.00 | 792.00 | 1,533.00 | 293.00 | -25.00 | 730.00 | 1,919.00 | -8854.00 | -2738.00 | 643.00 | 1,835.00 | -804.00 | 571.00 | -1713.00 | 209.00 | 1,891.00 | 86,416.00 | -978.00 | |||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,091.00 | 1,567.00 | 775.00 | 993.00 | 351.00 | 51.00 | 1,649.00 | 3,179.00 | 2,461.00 | -7619.00 | 1,290.00 | 1,168.00 | 1,642.00 | -677.00 | 673.00 | -1909.00 | -127.00 | 2,393.00 | 83,131.00 | 215.00 | |||||||||||||||||||||||
| Tax Rate (QoQ) | -1619.00 | 2,116.00 | -118.00 | -111.00 | -160.00 | 556.00 | -411.00 | 942.00 | 1,168.00 | -11055.00 | 9,491.00 | -155.00 | -427.00 | -523.00 | 1,256.00 | -2395.00 | 1,762.00 | 2,238.00 | 84,113.00 | -86452.00 | |||||||||||||||||||||||
| Total Debt Growth (1y) | 66.04% | 58.00% | 66.26% | 32.86% | 32.48% | 17.17% | 11.04% | 11.07% | 11.10% | 15.06% | 57.26% | 57.41% | 57.54% | 49.89% | 9.77% | 37.17% | 37.22% | 24.39% | 24.42% | -0.41% | |||||||||||||||||||||||
| Total Debt Growth (3y) | -9.27% | 46.60% | 5.84% | 0.90% | -0.81% | 23.50% | 26.90% | 34.83% | 34.70% | 28.67% | 42.66% | 32.44% | 32.36% | 26.43% | 24.22% | 33.85% | 33.92% | 28.97% | 29.03% | 29.08% | |||||||||||||||||||||||
| Total Debt Growth (5y) | 17.69% | 14.35% | 12.01% | 11.52% | 9.51% | 11.30% | 4.52% | 1.91% | 33.54% | 15.67% | 12.43% | 11.30% | 26.57% | 28.68% | 39.55% | 39.50% | 31.76% | 31.72% | 25.98% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 0.04% | 26.45% | 5.29% | -0.24% | -0.24% | 11.83% | -0.22% | -0.22% | -0.22% | 15.82% | 36.37% | -0.12% | -0.14% | 10.20% | -0.13% | 24.81% | -0.10% | -0.10% | -0.10% | -0.10% |