Brookfield Business reported revenue growth of -2.96% and asset growth of 4.63% for the quarter ended Jun 2026. These growth metrics cover 48 quarters of results from Sep 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | 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) | -92.72% | 1,828.46% | -97.35% | -16.05% | 2,104.36% | 38.98% | 1,805.87% | 3,013.74% | -68.99% | -7.69% | -24.26% | -9.74% | -21.71% | -8.39% | -7.60% | -7.59% | -18.91% | 0.38% | 299.27% | 4.63% | ||||||||||||||||||||||||||||
| Assets Growth (3y) | -22.92% | 24,209.66% | -43.71% | -60.85% | 30.28% | 224.99% | -11.93% | 21.56% | -20.77% | 191.38% | -27.45% | 186.82% | 74.92% | 5.53% | 137.15% | 196.15% | -41.83% | -5.32% | 40.85% | -4.44% | ||||||||||||||||||||||||||||
| Assets Growth (5y) | -13.83% | 50.95% | -21.92% | -27.41% | 39.76% | 41.37% | 39.11% | 79.32% | 25.63% | 2,738.60% | 20.82% | 11.02% | -11.70% | 96.14% | -13.72% | 8.42% | -20.59% | 86.81% | 7.09% | 86.91% | ||||||||||||||||||||||||||||
| Assets (QoQ) | 11.55% | 1,566.29% | -97.75% | 100.45% | 2,829.01% | 5.05% | -69.10% | 227.49% | -70.83% | 212.72% | -74.65% | 290.30% | -74.70% | 265.93% | -74.43% | 290.36% | -77.80% | 352.98% | 1.71% | 2.29% | ||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 17.82% | -38.16% | 42.27% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -6,559.74% | 50.39% | 18.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -101.27% | -17.30% | -153.01% | 3,866.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -98.93% | 645.92% | -98.14% | 1,000.59% | 10,086.67% | 10.90% | 6,114.29% | 25.97% | -3.04% | 13.31% | 3.38% | -2.08% | 15.36% | -0.40% | 9.34% | 12.50% | 2.40% | 9.48% | 31.44% | 3.54% | ||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 25.99% | 9.91% | 2.88% | 89.79% | 0.42% | 135.31% | 14.12% | 12.23% | 1.72% | 110.84% | 6.08% | 138.55% | 384.79% | 7.77% | 312.61% | 11.54% | 4.63% | 7.30% | 14.11% | 4.48% | ||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -47.16% | 19.77% | -40.93% | 18.08% | 14.20% | 21.01% | 29.21% | 2,764.11% | 187.82% | 10.78% | 133.86% | 51.44% | 2.52% | 71.19% | 10.93% | 9.26% | 4.45% | 59.18% | 11.40% | 73.70% | ||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -86.24% | 8,526.67% | -98.11% | 4,795.92% | 27.39% | -6.09% | 6.10% | -0.76% | -1.95% | 9.75% | -3.20% | -6.00% | 15.51% | -5.24% | 6.27% | -3.28% | 5.14% | 1.31% | 27.58% | -23.81% | ||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 67.80% | -282.43% | -195.02% | -6,499.31% | -2,836.91% | 39.28% | 97.98% | 96.73% | -284.77% | -170.43% | -63.19% | -110.29% | -150.26% | 3.58% | 54.99% | -139.49% | 68.02% | -216.49% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 47.63% | -30.69% | -18.10% | 17.67% | -0.20% | 32.22% | 44.69% | 32.39% | 51.33% | -90.30% | -76.44% | -16.12% | 65.96% | -80.15% | 62.52% | 71.16% | -45.49% | -102.08% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -70.41% | -367.43% | -20.36% | -50.77% | -89.55% | 7.25% | 7.72% | 32.72% | 23.35% | -30.93% | 50.26% | 44.29% | 54.44% | -24.56% | 15.09% | 25.67% | 18.43% | -40.71% | -66.14% | |||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -495.14% | -1,468.72% | 97.21% | -3,605.27% | -81.35% | -23.18% | -193.55% | 726.37% | -116.99% | 13.43% | -77.14% | 60.49% | -313.07% | 66.64% | 17.32% | -110.22% | 44.84% | -230.11% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -52.83% | 20.10% | 27.81% | -72.62% | -34.41% | -52.85% | 81.70% | 20.29% | 124.84% | -80.59% | 66.96% | 122.54% | 136.92% | 511.39% | -31.94% | -33.33% | -6.13% | -98.55% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 59.70% | 10,303.61% | -1.54% | -44.82% | -23.41% | -35.72% | -40.80% | -28.07% | 42.47% | 10.65% | -54.12% | 9.62% | 75.00% | 35.93% | 29.19% | 10.98% | 71.00% | -74.19% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 121.82% | 22.55% | 43.14% | 20.99% | 21.11% | -8.53% | 25.69% | 26.30% | 1,834.85% | 0.23% | -43.17% | -2.04% | 7.19% | -24.45% | -15.81% | 33.81% | 24.68% | -61.41% | ||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 77.26% | -87.80% | 83.44% | -30.97% | 324.55% | 166.01% | 181.08% | -62.76% | -19.25% | -77.03% | 2,317.72% | -50.37% | -14.03% | -40.74% | 169.15% | -51.38% | 21.04% | -99.08% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 103.31% | 96.73% | -124.11% | -73.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 46.18% | -28.66% | 90.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 25.44% | -10.47% | 15.46% | 15.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -715.98% | 52.40% | 25.45% | 112.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -1,174.19% | 12.90% | -198.73% | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 37.72% | -90.15% | 47.64% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -40.29% | -67.39% | 3.87% | 76.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 93.16% | -1,344.44% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 701.00 | 420.00 | 478.00 | -59.00 | 777.00 | 783.00 | 975.00 | 964.00 | 330.00 | -48.00 | -20.00 | -73.00 | 1,448.00 | 1,204.00 | -334.00 | 2,281.00 | -471.00 | 140.00 | 1,620.00 | -2483.00 | ||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -780.00 | -780.00 | -1010.00 | -960.00 | -338.00 | -204.00 | -237.00 | -422.00 | 1,808.00 | 1,155.00 | 1,432.00 | 832.00 | 2,555.00 | 1,939.00 | 620.00 | 3,172.00 | 1,307.00 | 1,296.00 | 1,265.00 | -275.00 | ||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -919.00 | -667.00 | -375.00 | -346.00 | 335.00 | 651.00 | -141.00 | 365.00 | 326.00 | -45.00 | -56.00 | -69.00 | 1,440.00 | 952.00 | -592.00 | 1,786.00 | 2,785.00 | 2,498.00 | 2,718.00 | 630.00 | ||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -139.00 | 274.00 | -152.00 | -41.00 | 696.00 | 280.00 | 40.00 | -53.00 | 62.00 | -98.00 | 67.00 | -105.00 | 1,584.00 | -342.00 | -1471.00 | 2,510.00 | -1169.00 | 270.00 | 9.00 | -1592.00 | ||||||||||||||||||||||||||||
| EBIT Growth (1y) | 32.37% | 649.48% | 6.09% | 37.50% | 5,493.73% | 680.21% | 393.15% | 2,423.23% | -54.11% | -12.11% | -14.12% | -14.77% | 38.97% | 13.77% | -36.18% | 42.51% | -38.20% | 1.20% | 73.06% | 2.27% | ||||||||||||||||||||||||||||
| EBIT Growth (3y) | -71.24% | -46.98% | -38.50% | -68.24% | -9.46% | -5.98% | -5.83% | -13.60% | 223.89% | 271.80% | 65.01% | 209.23% | 229.19% | 98.34% | 39.30% | 212.94% | -26.68% | 0.40% | -1.74% | 7.50% | ||||||||||||||||||||||||||||
| EBIT Growth (5y) | -38.97% | -6.16% | 12.92% | -22.80% | 47.95% | 25.45% | 6.60% | 9.44% | -9.40% | 0.44% | -0.30% | -7.18% | -13.90% | -3.63% | -14.47% | -4.77% | 96.35% | 126.17% | 37.77% | 112.27% | ||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2.00 | 136.00 | -74.00 | 4.00 | 889.00 | 1,025.00 | 975.00 | 1,782.00 | 330.00 | -48.00 | -20.00 | -67.00 | 1,448.00 | 1,204.00 | 165.00 | 2,750.00 | -471.00 | 140.00 | 1,120.00 | 244.00 | ||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1064.00 | -1303.00 | -1348.00 | -1484.00 | -743.00 | -662.00 | -767.00 | -362.00 | 1,221.00 | 1,113.00 | 881.00 | 1,718.00 | 2,667.00 | 2,181.00 | 1,119.00 | 4,464.00 | 1,307.00 | 1,296.00 | 1,265.00 | 2,927.00 | ||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1414.00 | -1210.00 | -711.00 | -673.00 | 192.00 | 521.00 | -271.00 | 912.00 | 155.00 | -325.00 | -394.00 | 231.00 | 1,035.00 | 494.00 | -623.00 | 2,321.00 | 2,198.00 | 2,457.00 | 2,166.00 | 4,712.00 | ||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -43.00 | 145.00 | 90.00 | -188.00 | 843.00 | 280.00 | 40.00 | 619.00 | -609.00 | -98.00 | 67.00 | 572.00 | 906.00 | -342.00 | -972.00 | 3,157.00 | -2315.00 | 270.00 | 9.00 | 2,281.00 | ||||||||||||||||||||||||||||
| EBIT (QoQ) | -3.36% | 221.08% | 53.67% | -71.16% | 3,831.31% | -55.22% | -2.87% | 47.55% | -28.50% | -14.22% | -5.09% | 46.42% | 16.58% | -29.77% | -46.76% | 226.94% | -49.44% | 14.99% | -8.96% | 93.21% | ||||||||||||||||||||||||||||
| EBT Growth (1y) | 814.40% | -62.08% | -85.35% | -101.65% | -104.68% | -86.57% | -7.51% | 387.50% | 67.31% | 13,512.00% | -27.97% | -156.52% | 4,308.82% | -128.59% | 106.91% | 234.62% | -110.83% | 118.09% | -25.96% | 0.00% | ||||||||||||||||||||||||||||
| EBT Growth (3y) | 33.78% | -20.67% | -20.38% | -28.47% | -30.23% | -41.98% | 87.38% | -4.31% | -28.86% | 90.66% | -53.96% | -26.55% | -13.64% | -93.33% | 11.29% | 61.18% | -14.23% | 91.66% | 3.34% | -8.71% | ||||||||||||||||||||||||||||
| EBT Growth (5y) | 99.53% | 26.99% | 6.81% | -4.24% | -30.77% | 33.70% | -15.67% | -30.69% | -15.29% | 55.61% | -19.58% | -17.03% | 23.50% | -57.21% | 54.57% | -7.79% | -21.41% | -18.55% | -31.62% | -48.51% | ||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 583.00 | -350.00 | -1749.00 | -1743.00 | -695.00 | -121.00 | -20.00 | 90.00 | 1.00 | 2,522.00 | -33.00 | -112.00 | 1,574.00 | -3849.00 | 420.00 | 148.00 | -1774.00 | 1,558.00 | -129.00 | 3.00 | ||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 327.00 | -227.00 | -397.00 | -155.00 | -181.00 | -96.00 | 246.00 | 8.00 | -112.00 | 2,050.00 | -1803.00 | -1765.00 | 879.00 | -1448.00 | 366.00 | 126.00 | -200.00 | 231.00 | 258.00 | 40.00 | ||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 802.00 | 779.00 | -839.00 | 31.00 | -99.00 | 30.00 | -557.00 | -271.00 | -368.00 | 2,173.00 | -451.00 | -177.00 | 1,393.00 | -1423.00 | 633.00 | 45.00 | -312.00 | -241.00 | -1512.00 | -1614.00 | ||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -1050.00 | -533.00 | 72.00 | -232.00 | -2.00 | 41.00 | 173.00 | -122.00 | -92.00 | 2,562.00 | -2382.00 | -200.00 | 1,594.00 | -2860.00 | 1,886.00 | -472.00 | -329.00 | 472.00 | 199.00 | -340.00 | ||||||||||||||||||||||||||||
| EBT (QoQ) | 14.89% | -91.62% | 51.56% | -111.34% | -225.00% | 124.04% | 944.00% | -64.75% | -136.96% | 10,108.82% | -94.48% | -127.66% | 2,851.92% | -167.99% | 139.98% | -82.01% | -321.43% | 213.55% | 63.64% | -75.69% | ||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 290.22% | -142.76% | -97.12% | -75.88% | -85.01% | 48.28% | 514.21% | -157.18% | -171.91% | 9,964.81% | -31.27% | 55.78% | 794.04% | -69.18% | 76.95% | 257.57% | -124.34% | -75.95% | 14.53% | 188.92% | ||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -28.28% | -30.78% | -39.82% | -18.02% | -29.04% | 45.36% | 39.14% | 38.19% | 41.03% | 179.44% | -50.44% | -27.26% | -9.22% | 160.74% | 95.48% | -26.42% | -47.58% | 110.39% | 11.68% | 58.91% | ||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -18.99% | -30.95% | 68.31% | 0.58% | -15.23% | -33.62% | -15.60% | -15.32% | 64.57% | -1.66% | -16.43% | 12.27% | 47.40% | 23.25% | 16.70% | 19.11% | 10.09% | -24.42% | -22.61% | |||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 19.91% | -106.95% | 142.11% | 587.50% | -25.45% | -123.97% | 600.00% | -164.00% | 6.25% | 3,388.27% | -96.52% | -141.18% | 1,571.43% | 46.02% | -80.00% | -63.33% | -327.27% | 244.31% | -4.76% | -7.50% | ||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1081.00 | -9.00 | -16.00 | -621.00 | 189.00 | -146.00 | 690.00 | 572.00 | 175.00 | -235.00 | 1,274.00 | 959.00 | 921.00 | 655.00 | -190.00 | -386.00 | -19.00 | -711.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -99.00 | 137.00 | -299.00 | -820.00 | -445.00 | -457.00 | -436.00 | -320.00 | 172.00 | 13.00 | -167.00 | 2,035.00 | 1,139.00 | 950.00 | 1,110.00 | 1,656.00 | 1,077.00 | -291.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -14.00 | -149.00 | -22.00 | 388.00 | -255.00 | -436.00 | 604.00 | 662.00 | 318.00 | -270.00 | -366.00 | 1,401.00 | 640.00 | -16.00 | 765.00 | 745.00 | 915.00 | -222.00 | ||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -200.00 | 104.00 | 120.00 | -645.00 | 611.00 | 190.00 | 493.00 | -477.00 | -31.00 | -220.00 | 2,003.00 | -792.00 | -69.00 | -486.00 | 1,157.00 | -988.00 | 298.00 | -1178.00 | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -908.98% | 32.16% | -54.38% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 99.38% | 94.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -26.09% | 56.64% | 40.91% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 96.34% | 980.17% | -159.62% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -96.39% | 26.29% | 28.39% | -316.41% | 757.89% | -55.72% | 171.78% | 20.29% | 124.84% | -80.59% | 66.96% | 122.54% | 136.92% | 511.39% | -31.94% | -33.33% | -6.13% | -98.55% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -32.22% | 9,900.00% | -12.29% | -38.53% | -23.41% | -35.72% | -31.94% | -28.07% | 42.68% | 8.53% | -32.94% | 158.28% | 72.34% | 33.12% | 41.81% | 10.98% | 71.00% | -74.19% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 32.64% | 23.68% | 44.95% | -8.45% | 21.11% | -19.34% | 22.79% | 26.30% | 1,772.21% | -7.65% | -37.98% | -2.04% | 7.19% | -17.85% | -15.81% | 33.93% | 23.24% | -51.54% | ||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -57.69% | 67.07% | 86.56% | -264.11% | 267.72% | 166.01% | 181.08% | -62.76% | -19.25% | -77.03% | 2,317.72% | -50.37% | -14.03% | -40.74% | 169.15% | -51.38% | 21.04% | -99.08% | ||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 3.00 | 602.00 | -243.00 | 8,017.00 | 630.00 | 171.00 | 316.00 | 235.00 | 276.00 | -29.00 | 7.00 | -19.00 | 1,382.00 | 1,018.00 | 1,050.00 | 2,131.00 | -528.00 | 166.00 | 40.00 | 169.00 | ||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -698.00 | -233.00 | -309.00 | -343.00 | -373.00 | -273.00 | -288.00 | -459.00 | 909.00 | 744.00 | 81.00 | 8,233.00 | 2,288.00 | 1,161.00 | 1,373.00 | 2,347.00 | 1,131.00 | 1,156.00 | 1,096.00 | 2,281.00 | ||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -654.00 | -3.00 | 312.00 | 231.00 | 233.00 | 509.00 | -115.00 | 211.00 | 207.00 | -91.00 | 15.00 | -126.00 | 1,285.00 | 717.00 | 769.00 | 1,653.00 | 1,764.00 | 1,928.00 | 1,170.00 | 10,533.00 | ||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 7,435.00 | 696.00 | -127.00 | 13.00 | 49.00 | 236.00 | 18.00 | -68.00 | 90.00 | -68.00 | 54.00 | -94.00 | 1,491.00 | -432.00 | 85.00 | 987.00 | -1168.00 | 261.00 | -41.00 | 1,117.00 | ||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 27.66% | 578.36% | -1.76% | 111.20% | 1,522.23% | 33.33% | 54.55% | 26.59% | -52.75% | -11.28% | -12.00% | -13.44% | 56.40% | 18.65% | 18.47% | 96.17% | -41.93% | 3.81% | -2.75% | 2.55% | ||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -55.37% | 0.23% | -0.82% | -21.88% | -4.44% | -0.07% | 1.24% | -20.38% | 113.89% | 100.21% | 10.14% | 28.52% | 128.87% | 11.96% | 17.23% | 29.06% | -24.57% | 3.00% | 0.46% | 20.31% | ||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -14.97% | 43.18% | 69.36% | 36.37% | 53.36% | 31.33% | 8.38% | 0.98% | -7.39% | 3.56% | 5.82% | -12.18% | -8.40% | 0.99% | 1.59% | -3.04% | 54.79% | 58.12% | 9.01% | 17.58% | ||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 102.18% | 460.33% | -17.31% | 11.12% | 215.07% | -53.95% | -4.15% | -8.98% | 17.60% | -13.52% | -4.93% | -10.47% | 112.48% | -34.40% | -5.07% | 48.26% | -37.11% | 17.28% | -11.07% | 56.34% | ||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1,083.39% | -62.67% | 96.43% | 3,432.53% | -14.77% | 375.03% | -65.91% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 99.52% | 4.38% | 258.94% | 289.60% | 422.95% | 11.34% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 20.56% | 11.97% | 24.40% | 92.65% | 102.73% | 184.76% | 149.03% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -1.75% | 235.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -104.72% | -24,618.93% | 92.48% | 80.90% | 1,476.84% | 512.57% | 77.27% | -99.19% | -123.84% | -216.67% | 540.00% | 117.33% | 427.78% | -137.89% | 384.38% | -20.88% | 683.90% | -182.30% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -27.29% | -29.92% | 40.98% | -28.57% | -20.11% | -11.66% | -28.25% | -82.60% | -155.49% | 58.03% | 48.39% | 39.49% | 26.21% | 73.51% | -19.63% | -36.90% | 82.97% | -177.06% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -33.50% | -93.92% | -17.56% | 2.91% | 3.88% | -21.97% | -16.17% | -62.94% | 33.37% | 27.36% | -15.89% | -51.64% | 14.93% | -11.63% | -23.08% | -30.40% | 15.02% | 31.29% | 1.58% | |||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 93.51% | -19,470.47% | 99.58% | -260.66% | 567.42% | -119.87% | 116.67% | -10,600.00% | 93.14% | -163.89% | 133.68% | 184.38% | 29.67% | -291.53% | 168.58% | -53.55% | 1,184.72% | -168.97% | ||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 919.00% | 666.14% | -100.57% | -84.46% | -89.94% | -63.79% | 2,130.00% | -84.81% | -76.10% | 3,951.16% | 0.00% | 58.54% | 3,440.82% | -131.80% | 26.11% | 107.69% | -107.03% | 110.65% | -15.63% | -31.11% | ||||||||||||||||||||||||||||
| Net Income Growth (3y) | 36.07% | -6.33% | -27.03% | 17.84% | -16.09% | -26.99% | 99.75% | -29.09% | -37.43% | 382.59% | -51.39% | -66.56% | -5.22% | -88.19% | 202.21% | -20.63% | -37.42% | 11.12% | 2.09% | 31.39% | ||||||||||||||||||||||||||||
| Net Income Growth (5y) | 108.28% | 26.00% | -15.43% | 65.42% | 36.04% | 74.83% | -1.23% | -39.93% | -42.92% | 64.53% | 0.20% | -17.00% | 37.97% | -47.63% | 56.97% | 3.26% | -21.15% | 30.65% | -34.32% | -44.32% | ||||||||||||||||||||||||||||
| Net Income (QoQ) | 17.26% | -88.35% | -104.21% | 2,800.00% | -24.07% | -58.05% | 136.05% | -79.80% | 19.51% | 7,010.20% | -94.17% | -67.98% | 2,569.23% | -163.86% | 123.10% | -47.27% | -190.37% | 196.72% | 83.05% | -56.94% | ||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 303.68% | -142.22% | -97.15% | -76.19% | -85.20% | 73.68% | 212.50% | -129.09% | -136.59% | 9,860.00% | -32.00% | 56.25% | 786.67% | -69.26% | 76.47% | 257.14% | -124.27% | -72.00% | 33.33% | 236.36% | ||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -0.12% | -31.45% | -37.00% | -14.17% | -25.71% | 55.57% | 33.39% | 49.74% | 52.04% | 121.34% | -60.74% | -26.63% | -28.09% | 114.68% | 55.36% | -41.52% | -37.68% | 118.28% | 16.96% | 62.77% | ||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 98.45% | -30.60% | -24.21% | 82.66% | 10.40% | -15.36% | -29.45% | -15.85% | -15.48% | 47.46% | -11.88% | -15.78% | 0.59% | 35.88% | 19.61% | 15.86% | 28.73% | -1.37% | -32.29% | -30.67% | ||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 19.91% | -106.86% | 142.11% | 587.50% | -25.45% | -112.20% | 600.00% | -164.00% | 6.25% | 3,353.33% | -96.52% | -141.18% | 1,571.43% | 45.63% | -80.00% | -63.33% | -327.27% | 268.00% | -4.76% | -7.50% | ||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 133.00 | -59.00 | -280.00 | -168.00 | -74.00 | 11.00 | 12.00 | -49.00 | -20.00 | 367.00 | -4.00 | 6.00 | 122.00 | -162.00 | 30.00 | 22.00 | -148.00 | -143.00 | 18.00 | 41.00 | ||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -19.00 | -83.00 | -29.00 | -6.00 | -22.00 | 47.00 | 84.00 | 60.00 | 39.00 | 319.00 | -272.00 | -211.00 | 28.00 | 216.00 | 38.00 | -21.00 | -46.00 | 63.00 | 44.00 | 69.00 | ||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 68.00 | 8.00 | -160.00 | 44.00 | -23.00 | -143.00 | -156.00 | -120.00 | -114.00 | 295.00 | -21.00 | -50.00 | 80.00 | 252.00 | 110.00 | 88.00 | 13.00 | 14.00 | -224.00 | -149.00 | ||||||||||||||||||||||||||||
| Net Margin (QoQ) | -122.00 | -98.00 | 20.00 | 32.00 | -28.00 | -13.00 | 22.00 | -30.00 | 1.00 | 374.00 | -350.00 | -20.00 | 117.00 | 90.00 | -158.00 | -28.00 | -53.00 | 95.00 | 3.00 | -5.00 | ||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 32.37% | 10.59% | 6.09% | 37.50% | 5,493.73% | 680.21% | 393.15% | 2,423.23% | -54.11% | -12.11% | -14.12% | -14.77% | 38.97% | 13.77% | -36.18% | 42.51% | -38.20% | 1.20% | 73.06% | 2.27% | ||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -71.24% | -46.98% | -38.50% | -68.24% | -9.46% | -5.98% | -5.83% | -13.60% | 223.89% | 96.47% | 65.01% | 209.23% | 229.19% | 98.34% | 39.30% | 212.94% | -26.68% | 0.40% | -1.74% | 7.50% | ||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -38.97% | -6.16% | 12.92% | -22.80% | 47.95% | 25.45% | 6.60% | 9.44% | -9.40% | 0.44% | -0.30% | -7.18% | -13.90% | -3.63% | -14.47% | -4.77% | 96.35% | 54.25% | 37.77% | 112.27% | ||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -3.36% | 221.08% | 53.67% | -71.16% | 3,831.31% | -55.22% | -2.87% | 47.55% | -28.50% | -14.22% | -5.09% | 46.42% | 16.58% | -29.77% | -46.76% | 226.94% | -49.44% | 14.99% | -8.96% | 93.21% | ||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2.00 | -35.00 | -74.00 | 4.00 | 889.00 | 1,025.00 | 975.00 | 1,782.00 | 330.00 | -48.00 | -20.00 | -67.00 | 1,448.00 | 1,204.00 | 165.00 | 2,750.00 | -471.00 | 140.00 | 1,120.00 | 244.00 | ||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1064.00 | -1303.00 | -1348.00 | -1484.00 | -743.00 | -662.00 | -767.00 | -362.00 | 1,221.00 | 942.00 | 881.00 | 1,718.00 | 2,667.00 | 2,181.00 | 1,119.00 | 4,464.00 | 1,307.00 | 1,296.00 | 1,265.00 | 2,927.00 | ||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1414.00 | -1210.00 | -711.00 | -673.00 | 192.00 | 521.00 | -271.00 | 912.00 | 155.00 | -325.00 | -394.00 | 231.00 | 1,035.00 | 494.00 | -623.00 | 2,321.00 | 2,198.00 | 2,286.00 | 2,166.00 | 4,712.00 | ||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -43.00 | 145.00 | 90.00 | -188.00 | 843.00 | 280.00 | 40.00 | 619.00 | -609.00 | -98.00 | 67.00 | 572.00 | 906.00 | -342.00 | -972.00 | 3,157.00 | -2315.00 | 270.00 | 9.00 | 2,281.00 | ||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 919.00% | -63.39% | -88.28% | -83.89% | -89.94% | -74.84% | -1.98% | -85.36% | -76.10% | 9,854.29% | 0.00% | 58.54% | 3,440.82% | -131.80% | 26.11% | 107.69% | -107.03% | 110.65% | -15.63% | -31.11% | ||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 36.07% | -29.32% | -20.87% | 19.28% | -16.09% | -26.18% | 99.75% | -34.96% | -37.43% | 109.30% | -51.39% | -66.56% | -5.22% | -115.20% | 7.32% | -21.59% | -37.42% | 49.95% | 2.09% | 31.39% | ||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 99.96% | 24.89% | 0.40% | 66.43% | 36.04% | 50.93% | -6.43% | -39.93% | -42.92% | 54.64% | -13.45% | -17.00% | 37.97% | -71.27% | 56.97% | -1.95% | -21.15% | -20.86% | -34.32% | -44.32% | ||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 17.26% | -93.17% | 48.89% | 35.20% | -26.79% | -82.93% | 480.00% | -79.80% | 19.51% | 7,010.20% | -94.17% | -67.98% | 2,569.23% | -163.86% | 123.10% | -47.27% | -190.37% | 196.72% | 83.05% | -56.94% | ||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -98.24% | 8,968.05% | -98.43% | -2.37% | 5,852.87% | 3.71% | 7,811.22% | 23,146.79% | 11.99% | -1.06% | -5.01% | -5.31% | -4.54% | -15.85% | -18.67% | -31.36% | -30.38% | -16.77% | -10.26% | -11.78% | ||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -55.47% | 91.07% | -58.08% | -82.83% | 0.94% | 4.59% | 6.49% | 6.08% | 5.47% | 353.13% | 5.65% | 498.98% | 299.24% | -4.78% | 293.90% | 432.61% | -9.38% | -11.51% | -11.49% | -16.93% | ||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -35.71% | 48.87% | -24.48% | -50.62% | 41.41% | 44.42% | 84.99% | 48.77% | 42.54% | 48.23% | 40.81% | 2.17% | 1.91% | -0.97% | -1.38% | -4.95% | -4.85% | 130.57% | -2.96% | 164.77% | ||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 239.83% | 6,180.74% | -98.66% | -65.80% | 20,620.40% | 9.42% | 2.04% | 0.48% | -0.18% | -3.33% | -2.02% | 0.16% | 0.63% | -14.78% | -5.31% | -15.47% | 2.07% | 1.88% | 2.10% | -16.91% | ||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 11,482.00 | 1,211.00 | 14.00 | -1114.00 | -11553.00 | -1312.00 | -879.00 | -419.00 | 86.00 | 1,444.00 | 1,528.00 | 1,295.00 | 1,584.00 | -1361.00 | -1408.00 | -1199.00 | -1835.00 | 27.00 | -24.00 | -123.00 | ||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 8,546.00 | -4110.00 | -5100.00 | -246.00 | -404.00 | -866.00 | -582.00 | -67.00 | 16.00 | 1,343.00 | 663.00 | -238.00 | -9882.00 | -1229.00 | -759.00 | -324.00 | -165.00 | 110.00 | 96.00 | -28.00 | ||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 11,832.00 | 1,769.00 | 1,062.00 | 565.00 | -46.00 | -181.00 | -369.00 | -1938.00 | -2921.00 | -3978.00 | -4451.00 | 629.00 | 1,266.00 | -783.00 | -462.00 | 29.00 | -235.00 | 9.00 | -769.00 | -1561.00 | ||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 9,941.00 | -10266.00 | -455.00 | -334.00 | -498.00 | -25.00 | -21.00 | 126.00 | 7.00 | 1,332.00 | 62.00 | -107.00 | 297.00 | -1613.00 | 15.00 | 102.00 | -339.00 | 249.00 | -36.00 | 2.00 | ||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1836.00 | 3,955.00 | 521.00 | -1801.00 | 1,014.00 | -427.00 | 299.00 | 273.00 | 8.00 | -228.00 | -930.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -11642.00 | -16875.00 | -30017.00 | -1199.00 | -5072.00 | -1462.00 | -301.00 | 1,726.00 | 496.00 | 1,834.00 | -1956.00 | 1,085.00 | -1084.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1517.00 | -2613.00 | -3058.00 | 487.00 | -787.00 | -5412.00 | -15341.00 | -3428.00 | -1573.00 | -3759.00 | -1617.00 | -229.00 | 1,069.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,288.00 | -1114.00 | -125.00 | 3,906.00 | 57.00 | 224.00 | -207.00 | -12.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1733.00 | -1205.00 | -1513.00 | -40.00 | 844.00 | 146.00 | 320.00 | -420.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -38405.00 | -46580.00 | -17614.00 | -20250.00 | -2032.00 | 950.00 | 127.00 | 1,311.00 | 47.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2210.00 | -3060.00 | 239,498.00 | -26365.00 | -14877.00 | -19260.00 | -3165.00 | -1566.00 | 850.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,608.00 | -716.00 | -729.00 | -203.00 | 981.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2.00 | 136.00 | -74.00 | 4.00 | 889.00 | 1,025.00 | 975.00 | 1,782.00 | 330.00 | -48.00 | -20.00 | -67.00 | 1,448.00 | 1,204.00 | 165.00 | 2,750.00 | -471.00 | 140.00 | 1,120.00 | 244.00 | ||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1064.00 | -1303.00 | -1348.00 | -1484.00 | -743.00 | -662.00 | -767.00 | -362.00 | 1,221.00 | 1,113.00 | 881.00 | 1,718.00 | 2,667.00 | 2,181.00 | 1,119.00 | 4,464.00 | 1,307.00 | 1,296.00 | 1,265.00 | 2,927.00 | ||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1414.00 | -1210.00 | -711.00 | -673.00 | 192.00 | 521.00 | -271.00 | 912.00 | 155.00 | -325.00 | -394.00 | 231.00 | 1,035.00 | 494.00 | -623.00 | 2,321.00 | 2,198.00 | 2,457.00 | 2,166.00 | 4,712.00 | ||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -43.00 | 145.00 | 90.00 | -188.00 | 843.00 | 280.00 | 40.00 | 619.00 | -609.00 | -98.00 | 67.00 | 572.00 | 906.00 | -342.00 | -972.00 | 3,157.00 | -2315.00 | 270.00 | 9.00 | 2,281.00 | ||||||||||||||||||||||||||||
| Revenue Growth (1y) | 20.01% | 34.14% | 36.61% | 30.01% | 29.11% | 8.61% | 2.47% | -7.54% | -66.31% | -8.44% | -12.67% | -11.55% | -35.88% | -44.60% | -43.83% | -43.96% | -25.05% | -4.48% | -4.64% | -2.96% | ||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.09% | 9.71% | 13.43% | -9.82% | 10.46% | 8.95% | 10.68% | -8.30% | -19.48% | 10.08% | 6.92% | 2.07% | -34.67% | -18.02% | -20.49% | -22.90% | -45.50% | -21.46% | -22.37% | -21.65% | ||||||||||||||||||||||||||||
| Revenue Growth (5y) | 42.03% | 43.28% | 47.33% | 24.57% | 41.11% | 11.81% | 10.92% | -4.46% | -11.79% | 5.60% | 5.48% | -9.72% | -21.87% | -8.08% | -7.83% | -17.50% | -24.16% | -6.73% | -8.12% | -10.38% | ||||||||||||||||||||||||||||
| Revenue (QoQ) | 194.68% | -59.28% | -0.39% | 8.79% | 192.63% | -65.75% | -6.02% | -1.83% | 6.61% | -6.90% | -10.37% | -0.57% | -22.72% | -19.55% | -9.13% | -0.80% | 3.35% | 2.53% | -9.28% | 0.95% | ||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 202.88% | 33.80% | 43.85% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 3,613.63% | 96.61% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 168.52% | 60.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 8,820.00 | -1630.00 | -2278.00 | -119283.00 | 91,916.00 | -16940.00 | 28,962.00 | -4000.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,915.00 | -4894.00 | -5184.00 | -116313.00 | -44736.00 | -44307.00 | 6,080.00 | 103,938.00 | 8,022.00 | |||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -477.00 | -1523.00 | -2858.00 | -122476.00 | -27630.00 | -41337.00 | 20,612.00 | -32714.00 | -19345.00 | |||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,244.00 | -3232.00 | -19.00 | -118276.00 | -20419.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -93.88% | -217.79% | -37.64% | 1,256.34% | 1,810.00% | -142.10% | 109.23% | 26.87% | 1.88% | -81.55% | -16.48% | -10.39% | -14.41% | 381.38% | 7.87% | 5.60% | 15.46% | -13.08% | 0.86% | |||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 50.63% | -108.38% | 285.28% | 277.49% | 7.62% | -77.43% | 7.46% | 204.33% | 6.02% | -92.90% | 2.91% | 148.90% | 155.37% | 143.11% | 23.53% | 6.28% | 99.15% | -7.83% | -1.54% | |||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 44.07% | -55.95% | 79.47% | 112.86% | 129.87% | -26.66% | 160.50% | 122.40% | 96.89% | -101.21% | 150.41% | 127.66% | 1.68% | 78.89% | 2.26% | 93.00% | 75.86% | 0.43% | 75.02% | |||||||||||||||||||||||||||||
| Total Debt (QoQ) | 5.83% | -207.50% | 986.70% | 34.45% | 49.04% | -113.63% | 866.32% | -18.47% | 19.67% | -124.28% | 452.54% | -12.54% | 14.31% | -20.17% | 35.15% | -14.38% | 1.74% | -0.64% |