Baldwin Insurance reported revenue growth of 30.13% and asset growth of 65.14% for the quarter ended Jun 2026. These growth metrics cover 31 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 208.97% | 88.00% | 86.55% | 96.43% | 52.81% | 20.37% | 17.21% | 1.60% | 0.33% | 1.15% | 1.79% | 6.21% | 3.37% | 0.94% | 1.10% | 1.60% | 7.20% | 9.26% | 67.46% | 65.14% | |||||||||||
| Assets Growth (3y) | 174.00% | 114.41% | 105.53% | 97.11% | 58.53% | 67.94% | 31.79% | 30.56% | 28.45% | 16.59% | 7.11% | 6.45% | 3.11% | 3.59% | 3.71% | 19.89% | 21.24% | ||||||||||||||
| Assets Growth (5y) | 90.43% | 59.19% | 54.71% | 51.12% | 33.87% | 39.32% | 20.35% | 30.38% | 28.88% | ||||||||||||||||||||||
| Assets (QoQ) | 28.61% | 28.80% | 2.28% | 15.93% | 0.05% | 1.46% | -0.40% | 0.49% | -1.20% | 2.29% | 0.23% | 4.85% | -3.84% | -0.12% | 0.40% | 5.36% | 1.47% | 1.80% | 53.87% | 3.91% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -5.54% | 59.90% | 79.30% | 795.77% | 377.30% | 208.44% | 95.15% | -24.32% | -19.05% | 9.73% | 132.81% | 106.01% | 84.22% | 68.33% | 9.66% | 7.76% | -13.04% | -14.80% | 41.77% | 33.46% | |||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 40.37% | 62.74% | 164.98% | 115.29% | 196.26% | 81.73% | 36.03% | 53.96% | 75.57% | 101.21% | 140.82% | 92.36% | 78.60% | 70.79% | 18.88% | 9.05% | 16.31% | 53.54% | 43.63% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 56.41% | 81.29% | 96.11% | 71.60% | 116.92% | 72.61% | 41.07% | 42.36% | 50.65% | 66.16% | 82.21% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 89.42% | 48.95% | -15.94% | 277.69% | 0.93% | -3.75% | -46.82% | 46.47% | 7.96% | 30.47% | 12.84% | 29.61% | -3.46% | 19.22% | -26.49% | 27.36% | -22.09% | 16.80% | 22.32% | 19.90% | |||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 645.62% | 27.50% | 73.19% | -18.30% | -57.64% | -14.61% | -48.15% | -42.45% | -50.21% | -1.59% | 37.90% | 97.39% | 130.18% | -22.51% | -27.05% | -49.27% | -50.64% | 37.34% | 79.03% | 74.56% | |||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 158.62% | 142.61% | 20.38% | 15.97% | -18.42% | 16.28% | 2.33% | 7.38% | -2.46% | -21.41% | -13.33% | -19.51% | -16.78% | -17.29% | 1.55% | 21.66% | 20.46% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 70.80% | 74.90% | 5.87% | 9.43% | -11.47% | 12.31% | 2.66% | 10.09% | -3.85% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 66.81% | -63.07% | 13.39% | 16.96% | -13.52% | -25.54% | -31.16% | 29.82% | -25.18% | 47.17% | -3.52% | 85.83% | -12.76% | -50.46% | -9.18% | 29.24% | -15.11% | 37.83% | 18.39% | 26.02% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,410.23% | -2.78% | 82.94% | -4,081.67% | 91.03% | 98.49% | -62.80% | 98.58% | 63.84% | 27.82% | 974.94% | -63.99% | -57.27% | -147.49% | -119.30% | -317.15% | -734.34% | 13.09% | -5,603.72% | 21.08% | |||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -687.45% | 55.77% | -110.69% | 10.22% | -119.62% | 49.63% | 69.17% | 6.63% | 77.60% | 64.24% | 0.87% | 62.92% | 69.98% | -40.10% | 54.02% | -68.04% | -15.79% | -358.42% | -75.42% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -39.80% | 26.45% | 26.27% | 16.27% | -76.95% | 26.40% | 27.49% | -60.59% | 52.50% | -92.97% | -26.25% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -2,018.87% | -132.12% | 99.31% | -12,248.75% | 95.46% | 60.78% | 26.00% | -7.77% | -15.63% | 21.72% | 996.92% | -120.20% | -10.90% | -23.19% | 30.04% | -336.47% | -121.81% | 87.17% | -4,491.12% | 93.96% | |||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -73.84% | 116.47% | -204.44% | -102.62% | 46.32% | 8.43% | -308.71% | 4,194.29% | -5.14% | -260.33% | 121.43% | -62.92% | 356.62% | 89.89% | -2,227.80% | -191.18% | 26.56% | 546.28% | 90.51% | 372.47% | |||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 93.15% | -39.34% | -32.04% | -60.11% | 96.21% | -68.95% | 8.55% | 0.64% | -79.29% | -2.92% | -26.47% | 51.08% | -29.58% | -165.13% | -140.10% | 75.60% | -10.22% | 24.36% | -2.70% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -70.78% | -9.17% | 35.62% | 41.53% | 2.07% | -71.58% | -19.46% | 38.99% | 11.18% | -30.93% | -0.25% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -148.51% | 158.49% | -126.23% | 64.81% | -894.37% | 218.14% | -198.87% | 452.50% | -125.53% | -80.16% | 113.22% | 509.88% | 76.72% | -107.10% | -2,680.66% | 73.87% | 345.30% | -74.96% | -159.14% | 850.19% | |||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -7,161.95% | 116.98% | 97.75% | ||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 66.50% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -372.12% | 139.17% | -33.01% | ||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 94.69% | -445.87% | -24.02% | 147.24% | -100.70% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -96.27% | 790.91% | 3,036.57% | ||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 28.95% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -48.76% | -44.79% | 20.17% | ||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 3,081.82% | -86.57% | 57.45% | 32.43% | 11,102.04% | ||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -0.19M | -0.52M | 1.10M | -0.03M | -12.00 | -1.36M | -0.66M | 0.57M | -329.00 | 790.00 | 0.00M | 450.00 | 875.00 | 453.00 | 251.00 | -367.00 | -216.00 | -0.00M | -894.00 | ||||||||||||
| EBITDA Margin Growth (3y) | 1.33M | 0.66M | -0.58M | -0.23M | 0.40M | 0.36M | -1.88M | 0.43M | 0.55M | 535.00 | -1.36M | -0.66M | 0.57M | 331.00 | -0.00M | 394.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | -0.02M | -0.00M | -0.00M | -0.23M | 0.40M | 0.36M | -1.88M | 0.43M | |||||||||||||||||||||||
| EBITDA Margin (QoQ) | -0.12M | 0.55M | 1.36M | -0.69M | -1.24M | 0.57M | 815.00 | -658.00 | 558.00 | -0.00M | 0.00M | -410.00 | -30.00 | -618.00 | 0.00M | -612.00 | -648.00 | -467.00 | -0.00M | 0.00M | |||||||||||
| EBIT Growth (1y) | -157.62% | -175.12% | 7.55% | 287.94% | -73.75% | -75.45% | -90.89% | -164.98% | 100.29% | 55.25% | 846.62% | 199.56% | 17,813.95% | 81.58% | 63.52% | 69.77% | -79.13% | -141.82% | -280.78% | -129.86% | |||||||||||
| EBIT Growth (3y) | -145.49% | -273.59% | 51.93% | 237.11% | -181.28% | -53.02% | -11.96% | -34.38% | 26.26% | -29.27% | -2.49% | 47.60% | 42.55% | 47.51% | 12.13% | 3.18% | 28.21% | 41.59% | -210.66% | 20.38% | |||||||||||
| EBIT Growth (5y) | -42.29% | -110.54% | 24.76% | 90.04% | 59.90% | 21.65% | 60.23% | 43.58% | 19.94% | 0.77% | -36.51% | 9.22% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -0.20M | -0.52M | 1.09M | -0.02M | -10.00 | -1.32M | -0.64M | 0.60M | -366.00 | 791.00 | 0.00M | 452.00 | 878.00 | 454.00 | 253.00 | -367.00 | -215.00 | -0.00M | -907.00 | ||||||||||||
| EBIT Margin Growth (3y) | 1.30M | 0.63M | -0.60M | -0.22M | 0.41M | 0.37M | -1.85M | 0.45M | 0.57M | 502.00 | -1.32M | -0.64M | 0.60M | 297.00 | -0.00M | 387.00 | |||||||||||||||
| EBIT Margin Growth (5y) | -0.02M | -0.00M | -0.00M | -0.22M | 0.41M | 0.37M | -1.85M | 0.45M | |||||||||||||||||||||||
| EBIT Margin (QoQ) | -0.12M | 0.57M | 1.33M | -0.69M | -1.23M | 0.60M | 788.00 | -666.00 | 559.00 | -0.00M | 0.00M | -416.00 | -30.00 | -620.00 | 0.00M | -617.00 | -650.00 | -469.00 | -0.00M | 0.00M | |||||||||||
| EBIT (QoQ) | -26.94% | -120.32% | 204.97% | -35.98% | -217.36% | -122.48% | 105.45% | -556.78% | 100.52% | -34,663.95% | 215.25% | -51.96% | -6.39% | -135.53% | 1,123.33% | -50.12% | -88.49% | -511.60% | -665.02% | 91.76% | |||||||||||
| EBT Growth (1y) | -223.06% | -131.86% | 43.22% | 181.18% | -89.86% | -104.57% | -157.49% | -359.13% | 31.82% | 31.56% | 254.28% | 31.66% | 54.55% | 43.24% | -37.39% | 84.83% | -109.64% | -21.64% | -690.12% | -1,169.32% | |||||||||||
| EBT Growth (3y) | -172.87% | -293.14% | 66.34% | 96.68% | -172.59% | -49.96% | -95.41% | -76.21% | -61.11% | -48.07% | 8.30% | -12.86% | 16.20% | 7.37% | -17.81% | -31.40% | 13.39% | 22.11% | -78.63% | -9.57% | |||||||||||
| EBT Growth (5y) | -91.44% | -142.74% | 32.49% | -58.27% | -44.39% | -5.55% | 39.46% | 10.73% | -31.85% | -17.52% | -46.26% | -22.58% | |||||||||||||||||||
| EBT Margin Growth (1y) | -0.40M | -0.07M | 1.10M | -0.11M | -144.00 | -1.50M | -0.42M | 0.93M | -0.00M | 0.00M | 582.00 | 613.00 | 0.00M | -443.00 | 747.00 | -403.00 | -166.00 | -0.00M | -0.00M | ||||||||||||
| EBT Margin Growth (3y) | 1.47M | 0.42M | -0.93M | -0.20M | 0.47M | 0.42M | -1.56M | 0.68M | 0.82M | -286.00 | -1.49M | -0.41M | 0.93M | -308.00 | -0.00M | 299.00 | |||||||||||||||
| EBT Margin Growth (5y) | -0.02M | 0.01M | 0.01M | -0.20M | 0.48M | 0.42M | -1.57M | 0.68M | |||||||||||||||||||||||
| EBT Margin (QoQ) | -0.14M | 0.82M | 1.50M | -1.08M | -1.35M | 0.93M | 147.00 | -667.00 | 407.00 | -0.00M | 0.00M | -0.00M | 438.00 | -642.00 | 0.00M | -720.00 | -713.00 | -404.00 | -0.00M | 0.00M | |||||||||||
| EBT (QoQ) | -20.35% | -80.34% | 201.07% | -62.99% | -381.49% | -94.31% | 71.60% | -66.81% | 25.94% | -95.05% | 164.02% | -173.89% | 50.74% | -143.59% | 170.61% | -117.90% | -581.01% | -41.33% | -242.58% | 61.50% | |||||||||||
| EPS (Basic) Growth (1y) | -130.22% | -32.58% | 13.75% | 164.44% | -53.94% | -72.59% | -154.72% | -346.40% | 35.17% | 35.44% | 243.55% | 32.70% | 57.22% | 47.17% | -40.38% | 84.54% | -95.61% | -17.78% | -106.81% | -707.83% | |||||||||||
| EPS (Basic) Growth (3y) | -2.31% | -56.36% | -23.60% | -31.95% | -13.89% | -3.68% | -2.24% | 24.70% | 16.19% | -22.34% | -31.16% | 18.44% | 26.21% | 61.23% | 5.63% | ||||||||||||||||
| EPS (Basic) Growth (5y) | 18.24% | 9.30% | 27.78% | -13.97% | 1.67% | -15.28% | -5.94% | ||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -15.75% | -76.09% | 186.28% | -63.36% | -376.51% | -97.42% | 72.64% | -65.00% | 27.25% | -96.61% | 160.82% | -177.36% | 53.76% | -142.80% | 168.64% | -120.06% | -485.15% | -46.19% | 96.03% | -2,279.65% | |||||||||||
| EPS (Diluted) Growth (1y) | -42.07% | -32.58% | 11.68% | 160.58% | -53.94% | -72.59% | -157.66% | -362.12% | 35.17% | 35.44% | 235.95% | 32.70% | 57.22% | 47.17% | -40.01% | 84.54% | -95.61% | -17.78% | -106.92% | -707.83% | |||||||||||
| EPS (Diluted) Growth (3y) | -56.78% | -23.60% | -12.34% | -13.89% | -4.34% | -2.24% | 24.70% | 16.19% | -22.23% | -31.48% | 18.44% | 26.21% | 61.64% | 5.63% | |||||||||||||||||
| EPS (Diluted) Growth (5y) | 8.62% | 27.78% | -3.48% | 1.67% | -15.28% | -5.94% | |||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -15.75% | -76.09% | 181.88% | -63.70% | -394.15% | -97.42% | 72.64% | -65.00% | 27.25% | -96.61% | 157.60% | -181.68% | 53.76% | -142.80% | 165.41% | -121.05% | -485.15% | -46.19% | 96.16% | -2,356.52% | |||||||||||
| FCF Margin Growth (1y) | 0.01M | -0.29M | -1.71M | 0.42M | -116.00 | 0.17M | 0.20M | 0.38M | -0.00M | 395.00 | -0.00M | 0.00M | 615.00 | -0.00M | -971.00 | 225.00 | 436.00 | 0.00M | 0.00M | ||||||||||||
| FCF Margin Growth (3y) | -0.18M | -0.21M | -0.39M | -0.18M | -2.22M | 0.80M | -0.11M | -1.51M | 0.79M | -631.00 | 0.17M | 0.20M | 0.38M | -80.00 | 178.00 | -876.00 | |||||||||||||||
| FCF Margin Growth (5y) | -0.01M | -0.01M | -0.01M | -0.19M | -2.22M | 0.80M | -0.11M | -1.51M | |||||||||||||||||||||||
| FCF Margin (QoQ) | -2.31M | 0.79M | -0.17M | -0.03M | -0.18M | 0.38M | -608.00 | 0.00M | -0.00M | -460.00 | 918.00 | 364.00 | 426.00 | -0.00M | -0.00M | 0.00M | 0.00M | -882.00 | -350.00 | 968.00 | |||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 100.67% | -2,939.04% | 17,771.32% | ||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -43.84% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -14.88% | -15.38% | 3.19% | ||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 1,358.12% | -132.78% | 4.59% | -672.38% | 7,498.44% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -65.47% | 132.49% | -328.51% | -117.59% | 20.84% | -30.52% | -235.44% | 655.56% | 3.63% | -493.75% | 70.68% | -82.45% | 222.32% | 51.78% | -1,318.88% | -461.11% | 44.74% | 99.42% | 74.30% | 208.10% | |||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 118.85% | -46.97% | -61.30% | -79.18% | 67.64% | -81.66% | 6.56% | -8.07% | -102.96% | -61.94% | -44.44% | 43.14% | -49.17% | -140.74% | -52.13% | 54.75% | -26.22% | -2.24% | -11.84% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -98.32% | -25.84% | 16.45% | 34.63% | -38.78% | -79.47% | -22.57% | 33.46% | -15.07% | -59.10% | -7.71% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -152.47% | 146.01% | -147.70% | -52.70% | -136.18% | 140.39% | -330.29% | 352.90% | -140.97% | -65.03% | 82.85% | 251.41% | 185.50% | -165.06% | -404.50% | 61.47% | 214.43% | -100.26% | -22,205.95% | 262.11% | |||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 199.33% | -330.53% | 183.03% | -73.92% | -122.90% | 89.60% | -369.94% | -34.84% | 44.46% | 261.66% | 116.85% | 382.64% | 16.44% | -198.09% | -286.40% | -32.75% | -273.60% | 165.59% | 896.79% | 82.61% | |||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -694.60% | 79.44% | 99.57% | -179.43% | -33.44% | -42.44% | -44.00% | 49.82% | -27.09% | 33.47% | -6.39% | -28.19% | 45.16% | -41.74% | 28.36% | -20.13% | 44.86% | 65.12% | 80.98% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 142.59% | 21.31% | 90.36% | -62.11% | -21.03% | 1.92% | -10.63% | 16.98% | -24.25% | 50.06% | 0.15% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -5.20% | -233.17% | 108.35% | 147.50% | -183.24% | 39.53% | -116.68% | 159.74% | -170.95% | 276.03% | -77.42% | 1,611.44% | -112.28% | -106.64% | 57.09% | 717.46% | -168.24% | 136.28% | 421.28% | 41.51% | |||||||||||
| Net Income Growth (1y) | -223.06% | -132.16% | 43.22% | 181.18% | -89.86% | -106.09% | -157.66% | -363.14% | 31.47% | 31.68% | 251.23% | 29.31% | 54.77% | 44.25% | -36.32% | 83.34% | -109.64% | -26.10% | -109.67% | -1,001.83% | |||||||||||
| Net Income Growth (3y) | -172.87% | -293.19% | 66.34% | 96.68% | -172.59% | -50.32% | -95.68% | -77.11% | -61.38% | -48.41% | 7.69% | -14.73% | 16.20% | 7.75% | -17.81% | -32.19% | 13.39% | 21.69% | 54.68% | -9.06% | |||||||||||
| Net Income Growth (5y) | -91.62% | -143.03% | 32.04% | -59.83% | -44.39% | -5.28% | 39.54% | 8.14% | -31.85% | -18.11% | -15.74% | -22.61% | |||||||||||||||||||
| Net Income (QoQ) | -20.35% | -80.42% | 201.02% | -62.99% | -381.49% | -95.84% | 71.74% | -68.88% | 26.70% | -95.26% | 162.56% | -178.94% | 53.11% | -140.68% | 171.47% | -120.65% | -490.27% | -44.77% | 94.52% | -2,253.34% | |||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -223.06% | -132.16% | 43.22% | 181.18% | -89.86% | -106.09% | -157.66% | -363.14% | 31.47% | 31.68% | 251.23% | 29.31% | 54.77% | 44.25% | -36.32% | 83.34% | -109.64% | -26.10% | -109.67% | -1,001.83% | |||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -172.87% | -293.19% | 66.34% | 96.68% | -172.59% | -50.32% | -95.68% | -77.11% | -61.38% | -48.41% | 7.69% | -14.73% | 16.20% | 7.75% | -17.81% | -32.19% | 13.39% | 21.69% | 54.68% | -9.06% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -91.62% | -143.03% | 32.04% | -59.83% | -44.39% | -5.28% | 39.54% | 8.14% | -31.85% | -18.11% | -15.74% | -22.61% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -20.35% | -80.42% | 201.02% | -62.99% | -381.49% | -95.84% | 71.74% | -68.88% | 26.70% | -95.26% | 162.56% | -178.94% | 53.11% | -140.68% | 171.47% | -120.65% | -490.27% | -44.77% | 94.52% | -2,253.34% | |||||||||||
| Net Margin Growth (1y) | -0.40M | -0.07M | 1.10M | -0.11M | -151.00 | -1.50M | -0.42M | 0.93M | -0.00M | 0.00M | 561.00 | 618.00 | 0.00M | -426.00 | 773.00 | -403.00 | -209.00 | -647.00 | -0.00M | ||||||||||||
| Net Margin Growth (3y) | 1.47M | 0.42M | -0.93M | -0.20M | 0.47M | 0.42M | -1.56M | 0.68M | 0.82M | -273.00 | -1.49M | -0.41M | 0.93M | -331.00 | 737.00 | 320.00 | |||||||||||||||
| Net Margin Growth (5y) | -0.02M | 0.01M | 0.01M | -0.20M | 0.48M | 0.42M | -1.57M | 0.68M | |||||||||||||||||||||||
| Net Margin (QoQ) | -0.14M | 0.82M | 1.50M | -1.08M | -1.35M | 0.93M | 152.00 | -687.00 | 424.00 | -0.00M | 0.00M | -0.00M | 481.00 | -629.00 | 0.00M | -738.00 | -695.00 | -435.00 | 0.00M | -0.00M | |||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -157.62% | -175.12% | 7.55% | 287.94% | -73.75% | -75.45% | -90.89% | -164.98% | 100.29% | 55.25% | 846.62% | 199.56% | 17,813.95% | 81.58% | 63.52% | 69.77% | -79.13% | -141.82% | -280.78% | -129.86% | |||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -145.49% | -273.59% | 51.93% | 237.11% | -181.28% | -53.02% | -11.96% | -34.38% | 26.26% | -29.27% | -2.49% | 47.60% | 42.55% | 47.51% | 12.13% | 3.18% | 28.21% | 41.59% | -210.66% | 20.38% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -42.29% | -110.54% | 24.76% | 90.04% | 59.90% | 21.65% | 60.23% | 43.58% | 19.94% | 0.77% | -36.51% | 9.22% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -26.94% | -120.32% | 204.97% | -35.98% | -217.36% | -122.48% | 105.45% | -556.78% | 100.52% | -34,663.95% | 215.25% | -51.96% | -6.39% | -135.53% | 1,123.33% | -50.12% | -88.49% | -511.60% | -665.02% | 91.76% | |||||||||||
| Operating Margin Growth (1y) | -0.20M | -0.52M | 1.09M | -0.02M | -10.00 | -1.32M | -0.64M | 0.60M | -366.00 | 791.00 | 0.00M | 452.00 | 878.00 | 454.00 | 253.00 | -367.00 | -215.00 | -0.00M | -907.00 | ||||||||||||
| Operating Margin Growth (3y) | 1.30M | 0.63M | -0.60M | -0.22M | 0.41M | 0.37M | -1.85M | 0.45M | 0.57M | 502.00 | -1.32M | -0.64M | 0.60M | 297.00 | -0.00M | 387.00 | |||||||||||||||
| Operating Margin Growth (5y) | -0.02M | -0.00M | -0.00M | -0.22M | 0.41M | 0.37M | -1.85M | 0.45M | |||||||||||||||||||||||
| Operating Margin (QoQ) | -0.12M | 0.57M | 1.33M | -0.69M | -1.23M | 0.60M | 788.00 | -666.00 | 559.00 | -0.00M | 0.00M | -416.00 | -30.00 | -620.00 | 0.00M | -617.00 | -650.00 | -469.00 | -0.00M | 0.00M | |||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -223.06% | -132.16% | 43.22% | 181.18% | -89.86% | -106.09% | -157.66% | -363.14% | 31.47% | 31.68% | 251.23% | 29.31% | 54.77% | 44.25% | -36.32% | 83.34% | -108.89% | -25.36% | -81.58% | -988.91% | |||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -212.00% | -211.67% | 66.34% | 96.68% | -172.59% | -50.32% | -95.68% | -77.11% | -61.38% | -48.41% | 7.69% | -14.73% | 16.20% | 7.75% | -17.81% | -32.19% | 13.49% | 21.84% | 29.61% | -8.64% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -108.62% | -111.81% | 32.04% | -59.83% | -44.39% | -5.28% | 39.54% | 8.14% | -31.76% | -17.97% | -31.90% | -22.32% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -20.35% | -80.42% | 201.02% | -62.99% | -381.49% | -95.84% | 71.74% | -68.88% | 26.70% | -95.26% | 162.56% | -178.94% | 53.11% | -140.68% | 171.47% | -120.65% | -488.15% | -44.44% | 110.50% | -1,320.43% | |||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 76.82% | 58.58% | 57.90% | 96.89% | 77.85% | 45.39% | 39.33% | 7.23% | -0.50% | -10.60% | -9.72% | -8.42% | -12.78% | -3.26% | -2.88% | -4.53% | -0.33% | 2.41% | 41.04% | 56.44% | |||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 101.12% | 106.20% | 97.02% | 84.93% | 56.57% | 46.26% | 27.27% | 25.70% | 24.58% | 15.57% | 7.93% | 6.90% | -2.12% | -4.72% | -3.96% | 7.34% | 11.00% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 60.27% | 50.06% | 45.91% | 40.86% | 27.40% | 22.16% | 15.35% | 22.16% | 23.63% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 19.19% | 26.84% | 4.61% | 24.49% | 7.66% | 3.69% | 0.26% | -4.19% | -0.10% | -6.83% | 1.24% | -2.81% | -4.86% | 3.33% | 1.64% | -4.46% | -0.67% | 6.18% | 39.98% | 5.97% | |||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 308.00 | 38.00 | -132.00 | 72.00 | 79.00 | 4.00 | -273.00 | -577.00 | -473.00 | -250.00 | 144.00 | 361.00 | 370.00 | 358.00 | 126.00 | 159.00 | 70.00 | -26.00 | -11.00 | -139.00 | |||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 380.00 | 221.00 | -110.00 | -87.00 | -208.00 | -261.00 | -144.00 | -25.00 | 111.00 | -3.00 | -57.00 | -34.00 | 81.00 | 260.00 | 381.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 487.00 | 491.00 | 410.00 | 353.00 | 123.00 | -146.00 | -124.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -70.00 | -62.00 | 74.00 | 129.00 | -63.00 | -136.00 | -203.00 | -174.00 | 41.00 | 87.00 | 191.00 | 43.00 | 50.00 | 74.00 | -40.00 | 75.00 | -39.00 | -22.00 | -24.00 | -53.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 351.00 | 84.00 | -196.00 | 16.00 | 38.00 | 43.00 | -129.00 | -454.00 | -291.00 | -62.00 | 202.00 | 502.00 | 441.00 | 420.00 | 365.00 | 270.00 | 150.00 | 20.00 | -559.00 | -632.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 56.00 | 73.00 | -55.00 | 98.00 | 66.00 | -123.00 | 63.00 | 188.00 | 402.00 | 437.00 | 317.00 | 300.00 | 378.00 | 7.00 | 139.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 414.00 | 640.00 | 716.00 | 689.00 | 506.00 | -318.00 | -299.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -70.00 | -110.00 | 36.00 | 160.00 | -48.00 | -105.00 | -137.00 | -165.00 | 116.00 | 124.00 | 127.00 | 135.00 | 55.00 | 103.00 | 71.00 | 40.00 | -65.00 | -27.00 | -508.00 | -33.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 405.00 | 94.00 | -218.00 | 25.00 | 37.00 | 13.00 | -197.00 | -587.00 | -372.00 | -43.00 | 279.00 | 628.00 | 527.00 | 441.00 | 381.00 | 280.00 | 170.00 | 41.00 | -420.00 | -522.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 398.00 | 38.00 | -156.00 | 70.00 | 63.00 | -136.00 | 65.00 | 192.00 | 410.00 | 463.00 | 321.00 | 324.00 | 438.00 | 240.00 | 386.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 795.00 | 698.00 | 752.00 | 766.00 | 545.00 | -175.00 | -177.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -72.00 | -118.00 | 31.00 | 184.00 | -60.00 | -142.00 | -179.00 | -206.00 | 156.00 | 186.00 | 143.00 | 143.00 | 54.00 | 101.00 | 83.00 | 42.00 | -56.00 | -28.00 | -378.00 | -60.00 | |||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -0.20M | -0.52M | 1.09M | -0.02M | -10.00 | -1.32M | -0.64M | 0.60M | -366.00 | 791.00 | 0.00M | 452.00 | 878.00 | 454.00 | 253.00 | -367.00 | -215.00 | -0.00M | -907.00 | ||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1.30M | 0.63M | -0.60M | -0.22M | 0.41M | 0.37M | -1.85M | 0.45M | 0.57M | 502.00 | -1.32M | -0.64M | 0.60M | 297.00 | -0.00M | 387.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -0.02M | -0.00M | -0.00M | -0.22M | 0.41M | 0.37M | -1.85M | 0.45M | |||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -0.12M | 0.57M | 1.33M | -0.69M | -1.23M | 0.60M | 788.00 | -666.00 | 559.00 | -0.00M | 0.00M | -416.00 | -30.00 | -620.00 | 0.00M | -617.00 | -650.00 | -469.00 | -0.00M | 0.00M | |||||||||||
| Revenue Growth (1y) | 66.67% | 50.00% | 33.33% | 66.67% | 72.86% | 110,048.67% | 74,197.75% | 61,154.00% | -70.94% | 15.11% | 14.35% | 10.67% | 15.89% | 8.69% | 11.47% | 7.80% | 5.27% | 28.74% | 30.13% | ||||||||||||
| Revenue Growth (3y) | -60.04% | -49.47% | -46.69% | 1,015.60% | 1,116.70% | 1,093.83% | 1,138.96% | 942.44% | 941.52% | -16.50% | 1,012.80% | 882.02% | 800.73% | -29.22% | 17.22% | 18.37% | |||||||||||||||
| Revenue Growth (5y) | 140.78% | 155.85% | 152.53% | 344.59% | 370.10% | 358.67% | 384.19% | 339.68% | |||||||||||||||||||||||
| Revenue (QoQ) | 0.00% | 188,763.33% | -99.95% | 33.33% | 25.00% | 195,784.00% | -66.26% | -10.06% | 3.05% | -7.06% | 33.63% | -10.65% | -0.27% | -2.67% | 25.32% | -8.37% | -3.54% | -4.96% | 53.26% | -7.38% | |||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 96.79% | 3,001.34% | 113.55% | 122.51% | 90.29% | -71.20% | 75.58% | 85.48% | 74.03% | -37.30% | 6.12% | -21.52% | 22.96% | 40.15% | -9.16% | 15.16% | 22.66% | 3.21% | 0.12% | 22.12% | |||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 520.52% | 588.40% | 373.53% | 89.84% | 126.76% | 111.67% | 86.79% | 77.60% | 58.46% | 47.96% | 59.69% | -36.74% | 19.18% | 18.79% | 37.94% | -3.20% | -1.18% | 3.34% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 112.33% | 243.02% | 195.99% | 43.15% | 62.24% | 53.67% | 57.94% | 51.96% | 29.33% | 35.42% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -3.01% | 1,579.42% | -89.78% | 33.70% | -17.06% | 154.22% | -37.72% | 41.24% | -22.18% | -8.41% | 5.41% | 4.45% | 21.93% | 4.40% | -31.68% | 32.41% | 29.88% | -12.15% | -33.73% | 61.50% | |||||||||||
| Tax Rate Growth (1y) | -13.00 | -74.00 | 17.00 | 198.00 | -350.00 | 180.00 | -0.00M | -363.00 | 0.00M | ||||||||||||||||||||||
| Tax Rate Growth (3y) | -72.00 | -56.00 | -70.00 | 123.00 | -165.00 | 0.01M | 140.00 | ||||||||||||||||||||||||
| Tax Rate Growth (5y) | 125.00 | -252.00 | |||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 49.00 | -124.00 | 104.00 | -11.00 | 229.00 | -673.00 | 0.01M | -0.01M | |||||||||||||||||||||||
| Total Debt Growth (1y) | 439.32% | 135.16% | 119.26% | 50.59% | 46.29% | -5.83% | 3.72% | 8.15% | 25.36% | 38.08% | 29.43% | 73.97% | 50.25% | 30.53% | 28.21% | -6.74% | -1.33% | 1.84% | 47.20% | 51.29% | |||||||||||
| Total Debt Growth (3y) | 189.88% | 99.34% | 171.49% | 145.01% | 59.00% | 114.66% | 45.15% | 43.31% | 41.50% | 40.19% | 19.29% | 19.84% | 20.61% | 22.95% | 22.44% | 34.68% | 34.90% | ||||||||||||||
| Total Debt Growth (5y) | 99.59% | 71.69% | 104.85% | 89.45% | 45.50% | 71.10% | 32.38% | 40.91% | 31.94% | ||||||||||||||||||||||
| Total Debt (QoQ) | 2.57% | 56.34% | -1.72% | -4.45% | -0.36% | 0.64% | 8.25% | -0.37% | 15.50% | 10.85% | 1.46% | 33.92% | -0.25% | -3.69% | -0.34% | -2.59% | 5.54% | -0.60% | 44.04% | 0.12% |