Commerce.com reported revenue growth of 0.09% and asset growth of 7.37% for the quarter ended Jun 2026. These growth metrics cover 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 138.00% | -99.28% | 99.02% | -98.27% | -99.18% | 169.00% | -13.74% | -80.06% | -73.70% | -4.12% | -73.07% | -82.50% | -35.30% | 121,889.52% | 124,684.27% | 124,412.50% | 13.26% | 7.37% | |||||||||||
| Assets Growth (3y) | -54.19% | -84.24% | -82.76% | 18.07% | -90.24% | -92.38% | -50.16% | -18.81% | 303.24% | 306.12% | 285.55% | -11.10% | |||||||||||||||||
| Assets Growth (5y) | -66.18% | 30.60% | 5.61% | 2.22% | 3.82% | 4.04% | |||||||||||||||||||||||
| Assets (QoQ) | 110.31% | -99.64% | 26,610.48% | -99.14% | 0.13% | 16.62% | 8,465.44% | 53.85% | 31,126.04% | -99.94% | 0.00% | 0.00% | 115,338.71% | 5.67% | 2.29% | -0.22% | 5.01% | 0.18% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 93.09% | 73.55% | 179.17% | 84.36% | 11.98% | -2.65% | -20.67% | -52.61% | 46.53% | 5.45% | -24.18% | 4.62% | 0.85% | -24.62% | 2.36% | 55.17% | 178.85% | 300.89% | 419.39% | 205.39% | |||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -16.95% | 57.58% | 21.20% | 31.43% | 46.87% | 21.23% | 18.86% | -2.95% | 18.28% | -8.19% | -14.93% | -8.37% | 60.32% | 47.16% | 59.15% | 70.51% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -3.28% | 25.48% | 6.68% | 29.81% | 54.87% | 40.03% | 54.93% | 34.07% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -44.76% | 58.16% | 31.76% | 60.15% | -66.45% | 37.50% | 7.37% | -4.33% | 3.74% | -1.04% | -22.80% | 32.01% | 0.00% | -26.03% | 4.83% | 100.12% | 79.71% | 6.34% | 35.82% | 17.67% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 104.04% | 35.60% | 32.36% | 27.58% | -72.43% | -5.88% | 4.25% | 20.37% | -30.64% | -74.39% | -21.91% | -46.24% | -49.21% | 23.92% | -74.50% | -67.58% | 40.83% | -50.20% | 9.83% | 23.56% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 229.98% | 99.34% | 118.67% | -26.93% | -31.12% | 2.52% | -6.19% | -54.03% | -33.15% | -40.79% | -40.58% | -20.84% | -45.94% | -39.75% | -40.06% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 62.70% | 9.54% | 12.75% | -22.53% | -27.40% | -21.31% | -19.85% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 111.09% | -18.46% | -15.67% | -12.11% | -54.38% | 178.37% | -6.59% | 1.48% | -73.72% | 2.78% | 184.84% | -30.14% | -75.17% | 150.77% | -41.40% | -11.17% | 7.88% | -11.33% | 29.25% | -0.07% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -28,327.93% | -10,168.09% | -31.61% | -21.65% | 26.81% | 89.39% | 61.00% | 83.01% | 138.10% | -75.06% | 28.38% | 2,313.72% | -64.96% | 481.44% | 350.54% | -135.18% | -173.46% | -113.96% | -131.05% | 73.14% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -280.57% | -193.35% | -153.08% | -82.54% | 333.17% | -167.22% | 28.36% | 87.34% | 28.01% | 39.40% | 39.24% | -9.78% | 53.88% | 2.31% | 17.71% | -27.89% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 56.41% | 179.50% | 98.85% | -116.32% | -82.79% | -58.99% | 22.15% | 15.44% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -617.87% | 36.44% | 58.76% | 35.35% | -331.89% | 90.78% | -51.51% | 71.84% | 1,068.77% | -142.35% | 38.01% | 970.35% | -84.66% | 361.02% | -59.28% | -222.22% | 67.98% | 12.39% | 9.44% | -5.71% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -126.83% | -164.85% | -72.32% | -198.52% | -260.90% | 69.46% | 5.23% | 206.26% | 38.14% | 593.09% | 83.60% | -20.38% | 117.73% | -6.92% | 111.74% | 15.50% | 89.36% | -92.07% | 4,482.04% | -62.44% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -72.19% | 32.76% | -27.77% | 60.12% | -71.73% | 81.60% | 35.54% | 65.41% | 33.81% | 50.40% | 26.37% | 43.86% | 30.21% | 33.21% | 42.31% | -29.84% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 20.68% | 27.69% | 15.33% | 31.52% | 29.91% | 18.07% | 28.03% | 25.36% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -202.86% | 37.37% | -149.35% | 36.89% | -266.15% | 94.70% | -673.71% | 170.76% | -313.18% | 142.25% | -125.73% | 443.52% | -52.52% | 121.78% | -96.76% | 3,280.80% | -22.16% | -90.71% | 1,774.90% | -72.29% | |||||||||
| EBITDA Margin Growth (1y) | -1065.00 | -2011.00 | -3647.00 | -3235.00 | -626.00 | 422.00 | 2,181.00 | 2,969.00 | 1,377.00 | 4,113.00 | 2,273.00 | 1,121.00 | 549.00 | 590.00 | 731.00 | 844.00 | 2,245.00 | -649.00 | 957.00 | 1,124.00 | |||||||||
| EBITDA Margin Growth (3y) | -1448.00 | -1830.00 | -585.00 | -1644.00 | -1050.00 | -737.00 | -314.00 | 2,524.00 | 807.00 | 855.00 | 1,300.00 | 5,124.00 | 5,185.00 | 4,935.00 | 4,171.00 | 4,053.00 | 3,961.00 | 3,090.00 | |||||||||||
| EBITDA Margin Growth (5y) | 3,005.00 | 2,260.00 | 1,340.00 | 3,059.00 | 1,955.00 | 1,229.00 | 2,480.00 | 2,464.00 | 2,495.00 | 2,824.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -1092.00 | -1615.00 | -267.00 | -261.00 | 1,517.00 | -567.00 | 1,492.00 | 527.00 | -75.00 | 2,169.00 | -348.00 | -624.00 | -647.00 | 2,209.00 | -206.00 | -511.00 | 753.00 | -685.00 | 1,400.00 | -344.00 | |||||||||
| EBIT Growth (1y) | -111.98% | -144.97% | -323.54% | -218.96% | -43.37% | -2.58% | 34.61% | 46.61% | 27.35% | 83.60% | 65.22% | 35.45% | 13.44% | 86.80% | 70.71% | 49.68% | 97.74% | -776.83% | 339.34% | 139.84% | |||||||||
| EBIT Growth (3y) | -51.97% | -54.34% | -43.80% | -52.62% | -46.95% | -41.45% | -30.22% | 25.58% | 1.24% | -3.20% | 3.39% | 71.89% | 59.46% | 44.24% | 75.76% | 42.53% | 30.92% | 28.65% | |||||||||||
| EBIT Growth (5y) | 4.41% | -4.85% | -13.33% | 40.12% | 20.22% | 1.67% | 46.64% | 13.76% | 21.75% | 17.30% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1065.00 | -2011.00 | -3647.00 | -3235.00 | -626.00 | 422.00 | 2,181.00 | 2,969.00 | 1,377.00 | 4,113.00 | 2,273.00 | 1,121.00 | 549.00 | 590.00 | 731.00 | 844.00 | 2,245.00 | -649.00 | 957.00 | 1,124.00 | |||||||||
| EBIT Margin Growth (3y) | -1448.00 | -1830.00 | -585.00 | -1644.00 | -1050.00 | -737.00 | -314.00 | 2,524.00 | 807.00 | 855.00 | 1,300.00 | 5,124.00 | 5,185.00 | 4,935.00 | 4,171.00 | 4,053.00 | 3,961.00 | 3,090.00 | |||||||||||
| EBIT Margin Growth (5y) | 3,005.00 | 2,260.00 | 1,340.00 | 3,059.00 | 1,955.00 | 1,229.00 | 2,480.00 | 2,464.00 | 2,495.00 | 2,824.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -1092.00 | -1615.00 | -267.00 | -261.00 | 1,517.00 | -567.00 | 1,492.00 | 527.00 | -75.00 | 2,169.00 | -348.00 | -624.00 | -647.00 | 2,209.00 | -206.00 | -511.00 | 753.00 | -685.00 | 1,400.00 | -344.00 | |||||||||
| EBIT (QoQ) | -73.70% | -58.64% | -6.99% | -8.18% | 21.92% | -13.50% | 31.80% | 11.68% | -6.26% | 74.38% | -44.63% | -63.93% | -42.47% | 96.09% | -220.91% | -181.62% | 93.59% | -1,413.79% | 187.59% | -53.12% | |||||||||
| EBT Growth (1y) | -96.99% | -143.56% | -332.14% | -223.91% | -41.10% | 5.25% | 40.62% | 52.34% | 33.25% | 88.61% | 72.17% | 41.01% | 66.66% | 44.58% | 103.28% | 26.63% | 69.79% | -294.72% | 2,000.00% | 116.00% | |||||||||
| EBT Growth (3y) | -51.90% | -53.10% | -41.26% | -47.08% | -76.22% | -30.53% | -22.88% | 35.94% | 10.61% | 3.07% | 32.03% | 60.89% | 26.11% | 40.91% | 59.34% | 37.07% | 29.89% | 27.43% | |||||||||||
| EBT Growth (5y) | 10.34% | -0.18% | 8.90% | 27.46% | 15.44% | 0.76% | 28.50% | 10.48% | 20.03% | 16.07% | |||||||||||||||||||
| EBT Margin Growth (1y) | -876.00 | -2035.00 | -3759.00 | -3309.00 | -562.00 | 804.00 | 2,535.00 | 3,302.00 | 1,590.00 | 4,075.00 | 2,296.00 | 1,140.00 | 1,781.00 | 206.00 | 784.00 | 393.00 | 567.00 | -674.00 | 459.00 | 1,121.00 | |||||||||
| EBT Margin Growth (3y) | -1473.00 | -1753.00 | -381.00 | -1203.00 | -1848.00 | -165.00 | 152.00 | 2,844.00 | 1,072.00 | 1,133.00 | 2,808.00 | 5,085.00 | 5,614.00 | 4,834.00 | 3,937.00 | 3,607.00 | 3,539.00 | 2,654.00 | |||||||||||
| EBT Margin Growth (5y) | 3,358.00 | 2,689.00 | 2,989.00 | 3,078.00 | 1,232.00 | 1,368.00 | 2,499.00 | 2,376.00 | 2,315.00 | 2,647.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -1119.00 | -1711.00 | -268.00 | -211.00 | 1,628.00 | -345.00 | 1,463.00 | 556.00 | -85.00 | 2,141.00 | -316.00 | -600.00 | 556.00 | 566.00 | 262.00 | -991.00 | 730.00 | -675.00 | 1,395.00 | -329.00 | |||||||||
| EBT (QoQ) | -75.28% | -61.32% | -6.89% | -7.16% | 23.64% | -8.32% | 33.01% | 13.99% | -6.95% | 81.51% | -63.68% | -82.28% | 39.55% | 69.27% | 109.68% | -4,180.50% | 75.11% | -301.53% | 151.50% | -68.90% | |||||||||
| EPS (Basic) Growth (1y) | -84.46% | -32.89% | -317.43% | -213.16% | -35.76% | 6.71% | 41.62% | 52.96% | 34.63% | 130.74% | 72.00% | 43.00% | 66.67% | -61.96% | 95.08% | 28.00% | 69.07% | -179.93% | 1,197.31% | 112.75% | |||||||||
| EPS (Basic) Growth (3y) | 10.05% | 9.43% | 16.23% | 13.01% | 1.20% | 22.37% | -17.85% | 33.54% | 11.96% | 5.66% | 33.37% | 28.24% | 79.96% | 42.21% | 59.31% | 54.61% | 29.09% | 27.08% | |||||||||||
| EPS (Basic) Growth (5y) | 34.67% | 27.58% | 33.70% | 15.74% | 57.86% | 28.11% | 29.94% | 35.01% | 18.82% | 15.74% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -75.44% | -59.02% | -5.85% | -6.04% | 23.94% | -9.27% | 33.76% | 14.56% | -5.69% | 151.40% | -160.34% | -73.92% | 38.20% | 158.66% | -107.80% | -2,445.48% | 73.45% | -51.60% | 207.10% | -70.43% | |||||||||
| EPS (Diluted) Growth (1y) | -32.89% | -133.81% | -213.16% | -35.76% | 6.71% | 41.62% | 52.96% | 34.63% | 130.74% | 72.00% | 43.00% | 66.67% | -61.96% | 95.08% | 28.00% | 69.07% | -179.93% | 1,193.64% | 112.72% | ||||||||||
| EPS (Diluted) Growth (3y) | 33.54% | 27.42% | 5.66% | 33.37% | 28.24% | 79.96% | 42.21% | 59.31% | 54.61% | 29.08% | 27.08% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 35.01% | 17.14% | 15.74% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -75.44% | -59.02% | -5.85% | -6.04% | 23.94% | -9.27% | 33.76% | 14.56% | -5.69% | 151.40% | -160.34% | -73.92% | 38.20% | 158.66% | -107.80% | -2,445.48% | 73.45% | -51.60% | 206.75% | -70.39% | |||||||||
| FCF Margin Growth (1y) | -837.00 | -608.00 | -694.00 | -1163.00 | -4635.00 | 1,007.00 | 480.00 | 4,168.00 | 2,955.00 | 1,962.00 | 2,526.00 | -515.00 | 4,701.00 | -124.00 | 474.00 | 106.00 | 343.00 | -1573.00 | 1,674.00 | -1404.00 | |||||||||
| FCF Margin Growth (3y) | -3152.00 | 2,429.00 | 140.00 | 3,871.00 | -2517.00 | 2,361.00 | 2,312.00 | 2,490.00 | 3,022.00 | 2,845.00 | 3,480.00 | 3,759.00 | 7,999.00 | 266.00 | 4,674.00 | -1813.00 | |||||||||||||
| FCF Margin Growth (5y) | 4,504.00 | 4,267.00 | 3,140.00 | 3,462.00 | 2,527.00 | 664.00 | 4,459.00 | 1,192.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -1297.00 | 968.00 | -2016.00 | 1,182.00 | -4768.00 | 6,609.00 | -2543.00 | 4,871.00 | -5982.00 | 5,616.00 | -1979.00 | 1,830.00 | -766.00 | 791.00 | -1381.00 | 1,462.00 | -528.00 | -1125.00 | 1,865.00 | -1616.00 | |||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -125.11% | -151.19% | -76.20% | -175.65% | -250.03% | 62.55% | 6.11% | 185.68% | 36.95% | 432.20% | 80.72% | -22.24% | 113.88% | -5.41% | 89.96% | 11.54% | 68.24% | -118.79% | 3,422.88% | -99.58% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -66.27% | 26.06% | -27.41% | 56.62% | -70.63% | 72.41% | 31.67% | 56.55% | 32.12% | 47.00% | 73.71% | 39.99% | 29.01% | 16.10% | 38.27% | -84.61% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 19.16% | 26.74% | 47.46% | 29.18% | 25.88% | 11.09% | 25.10% | 14.97% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -153.27% | 33.19% | -137.19% | 31.31% | -221.60% | 92.85% | -494.60% | 162.68% | -336.66% | 137.66% | -134.52% | 352.76% | -57.76% | 156.66% | -103.66% | 2,908.02% | -36.28% | -128.67% | 747.77% | -99.65% | |||||||||
| Gross Margin Growth (1y) | 70.00 | -196.00 | -607.00 | -394.00 | -329.00 | 11.00 | 158.00 | -14.00 | -21.00 | 302.00 | 137.00 | 65.00 | 69.00 | 14.00 | 233.00 | 320.00 | 211.00 | 67.00 | -263.00 | -382.00 | |||||||||
| Gross Margin Growth (3y) | -274.00 | -186.00 | -13.00 | 47.00 | -176.00 | -328.00 | -279.00 | 116.00 | -312.00 | -343.00 | -281.00 | 326.00 | 527.00 | 371.00 | 259.00 | 382.00 | 106.00 | 3.00 | |||||||||||
| Gross Margin Growth (5y) | 21.00 | -135.00 | 35.00 | 362.00 | 193.00 | 57.00 | 1.00 | 197.00 | -343.00 | -405.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -14.00 | -472.00 | -25.00 | 117.00 | 51.00 | -132.00 | 122.00 | -55.00 | 45.00 | 190.00 | -43.00 | -126.00 | 48.00 | 135.00 | 176.00 | -39.00 | -61.00 | -10.00 | -154.00 | -158.00 | |||||||||
| Gross Profit Growth (1y) | 50.54% | 46.55% | 30.84% | 32.23% | 17.03% | 11.78% | 10.96% | 10.41% | 7.52% | 20.88% | 14.01% | 9.40% | 8.23% | 3.60% | 5.60% | 7.54% | 5.62% | 3.75% | 1.93% | -4.75% | |||||||||
| Gross Profit Growth (3y) | 35.54% | 34.70% | 36.74% | 32.95% | 28.34% | 25.79% | 23.73% | 25.58% | 18.29% | 16.89% | 10.84% | 11.87% | 10.13% | 9.11% | 7.12% | 9.12% | 7.06% | 3.87% | |||||||||||
| Gross Profit Growth (5y) | 25.79% | 24.17% | 24.37% | 24.09% | 20.54% | 18.55% | 16.71% | 16.31% | 12.24% | 10.35% | |||||||||||||||||||
| Gross Profit (QoQ) | 20.74% | 2.93% | 1.43% | 4.90% | 6.86% | -1.69% | 0.69% | 4.37% | 4.06% | 10.53% | -5.03% | 0.16% | 2.95% | 5.80% | -3.21% | 2.00% | 1.11% | 3.93% | -4.90% | -4.68% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1,156.64% | -56.11% | 74.62% | -1.85% | 35.79% | 47.87% | 28.86% | 83.85% | 65.12% | 35.27% | 67.29% | 96.49% | 91.71% | 85.63% | 98.26% | -854.14% | 345.12% | 140.35% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -21.24% | -28.83% | -14.78% | -34.36% | -58.15% | -65.29% | -31.41% | 36.44% | 61.06% | 82.06% | 73.52% | 63.54% | 84.05% | 62.18% | 27.46% | 26.78% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 16.78% | 6.32% | 18.85% | 57.57% | 35.18% | 15.93% | 58.09% | 38.77% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 71.79% | -6.09% | -8.80% | 22.03% | -13.18% | 33.12% | 11.68% | -6.40% | 74.30% | -44.43% | -63.93% | 46.24% | 97.24% | -241.10% | -183.96% | 93.48% | -1,410.14% | 187.63% | -53.25% | ||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 25.12% | -265.76% | -56.05% | -80.81% | -162.45% | 86.73% | 33.83% | 144.50% | 96.04% | 121.93% | 64.88% | 437.01% | -1,949.59% | 2,625.93% | -242.55% | -108.06% | 103.75% | -109.20% | 134.84% | 86.90% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -164.11% | -143.83% | -47.91% | 55.62% | -26.64% | -63.60% | 28.69% | 84.90% | -35.84% | 40.83% | 7.32% | 42.25% | 26.63% | 18.07% | 34.24% | -27.17% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -71.74% | 136.95% | -28.37% | 5.20% | -52.66% | -16.23% | 19.46% | 46.07% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,249.28% | -135.07% | 30.78% | 35.19% | -296.95% | 92.55% | -245.19% | 143.59% | -135.29% | 141.29% | -652.99% | 766.45% | -234.71% | 154.91% | -169.49% | 84.32% | 162.67% | -234.71% | 363.14% | -105.89% | |||||||||
| Net Income Growth (1y) | -99.61% | -140.36% | -333.49% | -224.07% | -39.82% | 3.38% | 40.28% | 51.86% | 32.96% | 131.55% | 71.06% | 40.97% | 65.57% | -60.71% | 94.94% | 25.53% | 67.93% | -182.71% | 1,241.98% | 113.15% | |||||||||
| Net Income Growth (3y) | -52.03% | -53.12% | -41.36% | -47.43% | -76.50% | -31.00% | -23.22% | 39.81% | 9.17% | 2.71% | 31.41% | 28.46% | 79.40% | 40.41% | 58.01% | 53.20% | 29.41% | 27.19% | |||||||||||
| Net Income Growth (5y) | 9.49% | -0.40% | 8.20% | 19.11% | 39.58% | 0.23% | 27.05% | 24.95% | 19.46% | 15.89% | |||||||||||||||||||
| Net Income (QoQ) | -77.30% | -57.53% | -8.51% | -6.93% | 23.50% | -8.86% | 32.93% | 13.81% | -6.53% | 151.23% | -161.53% | -75.80% | 37.87% | 158.46% | -107.93% | -2,487.04% | 73.24% | -50.74% | 209.44% | -70.22% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -166.75% | -141.14% | -333.49% | -224.07% | -39.82% | 3.69% | 40.28% | 51.86% | 32.96% | 131.55% | 71.06% | 40.97% | 65.57% | -60.71% | 94.94% | 25.53% | 67.93% | -182.71% | 1,241.98% | 113.15% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -44.49% | -45.60% | -34.01% | -39.30% | -56.53% | -22.25% | -35.73% | 39.81% | 9.17% | 2.71% | 31.41% | 28.45% | 79.40% | 40.41% | 58.01% | 53.20% | 29.41% | 27.19% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.21% | 2.59% | 11.09% | 18.48% | 43.78% | 4.29% | 22.69% | 24.95% | 19.46% | 15.89% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -77.30% | -58.04% | -8.16% | -6.93% | 23.50% | -8.86% | 32.93% | 13.81% | -6.53% | 151.23% | -161.53% | -75.80% | 37.87% | 158.46% | -107.93% | -2,487.04% | 73.24% | -50.74% | 209.44% | -70.22% | |||||||||
| Net Margin Growth (1y) | -1611.00 | -1985.00 | -3776.00 | -3314.00 | -530.00 | 723.00 | 2,525.00 | 3,280.00 | 1,583.00 | 5,790.00 | 2,286.00 | 1,152.00 | 1,767.00 | -767.00 | 757.00 | 383.00 | 575.00 | -847.00 | 465.00 | 1,123.00 | |||||||||
| Net Margin Growth (3y) | -809.00 | -1096.00 | 269.00 | -620.00 | -1344.00 | 346.00 | -558.00 | 4,528.00 | 1,034.00 | 1,118.00 | 2,820.00 | 5,746.00 | 5,568.00 | 4,814.00 | 3,924.00 | 4,176.00 | 3,509.00 | 2,657.00 | |||||||||||
| Net Margin Growth (5y) | 4,002.00 | 3,335.00 | 3,619.00 | 4,403.00 | 1,699.00 | 1,880.00 | 1,784.00 | 2,914.00 | 2,257.00 | 2,624.00 | |||||||||||||||||||
| Net Margin (QoQ) | -1161.00 | -1622.00 | -331.00 | -200.00 | 1,622.00 | -368.00 | 1,471.00 | 556.00 | -75.00 | 3,839.00 | -2033.00 | -579.00 | 540.00 | 1,305.00 | -509.00 | -953.00 | 732.00 | -117.00 | 804.00 | -296.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -111.98% | -144.97% | -323.54% | -218.96% | -43.37% | -2.58% | 34.61% | 46.61% | 27.35% | 83.60% | 65.22% | 35.45% | 13.44% | 86.80% | 70.71% | 49.68% | 97.74% | -776.83% | 339.34% | 139.84% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -51.97% | -54.34% | -43.80% | -52.62% | -46.95% | -41.45% | -30.22% | 25.58% | 1.24% | -3.20% | 3.39% | 71.89% | 59.46% | 44.24% | 75.76% | 42.53% | 30.92% | 28.65% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 4.41% | -4.85% | -13.33% | 40.12% | 20.22% | 1.67% | 46.64% | 13.76% | 21.75% | 17.30% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -73.70% | -58.64% | -6.99% | -8.18% | 21.92% | -13.50% | 31.80% | 11.68% | -6.26% | 74.38% | -44.63% | -63.93% | -42.47% | 96.09% | -220.91% | -181.62% | 93.59% | -1,413.79% | 187.59% | -53.12% | |||||||||
| Operating Margin Growth (1y) | -1065.00 | -2011.00 | -3647.00 | -3235.00 | -626.00 | 422.00 | 2,181.00 | 2,969.00 | 1,377.00 | 4,113.00 | 2,273.00 | 1,121.00 | 549.00 | 590.00 | 731.00 | 844.00 | 2,245.00 | -649.00 | 957.00 | 1,124.00 | |||||||||
| Operating Margin Growth (3y) | -1448.00 | -1830.00 | -585.00 | -1644.00 | -1050.00 | -737.00 | -314.00 | 2,524.00 | 807.00 | 855.00 | 1,300.00 | 5,124.00 | 5,185.00 | 4,935.00 | 4,171.00 | 4,053.00 | 3,961.00 | 3,090.00 | |||||||||||
| Operating Margin Growth (5y) | 3,005.00 | 2,260.00 | 1,340.00 | 3,059.00 | 1,955.00 | 1,229.00 | 2,480.00 | 2,464.00 | 2,495.00 | 2,824.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -1092.00 | -1615.00 | -267.00 | -261.00 | 1,517.00 | -567.00 | 1,492.00 | 527.00 | -75.00 | 2,169.00 | -348.00 | -624.00 | -647.00 | 2,209.00 | -206.00 | -511.00 | 753.00 | -685.00 | 1,400.00 | -344.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -99.61% | -141.14% | -333.49% | -224.07% | -39.82% | 3.69% | 40.28% | 51.86% | 32.96% | 90.37% | 71.10% | 40.97% | 65.57% | 24.75% | 94.48% | 25.53% | 67.93% | -249.96% | 1,156.37% | 113.15% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -52.03% | -53.12% | -41.36% | -47.43% | -76.50% | -31.00% | -23.22% | 39.30% | 9.22% | 2.71% | 31.41% | 58.83% | 78.80% | 40.41% | 58.01% | 36.70% | 29.44% | 27.19% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 9.52% | -0.40% | 8.20% | 25.32% | 38.53% | 0.23% | 27.05% | 10.05% | 19.50% | 15.89% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -77.30% | -58.04% | -8.16% | -6.93% | 23.50% | -8.86% | 32.93% | 13.81% | -6.53% | 84.36% | -101.26% | -76.08% | 37.87% | 65.82% | 85.23% | -2,274.50% | 73.24% | -272.89% | 144.58% | -70.45% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.95% | 4.31% | 15.72% | 27.08% | 22.81% | 22.26% | 28.46% | 11.25% | 16.22% | 12.66% | -2.54% | -3.73% | -11.05% | -10.80% | -18.65% | -9.94% | 19.44% | 53.19% | 99.51% | 116.93% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.30% | 10.85% | 13.32% | 12.84% | 13.15% | 10.82% | 8.28% | 7.11% | 0.61% | -1.20% | 7.28% | 15.47% | 16.52% | 23.43% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.07% | 3.38% | 9.10% | 14.45% | 18.65% | 21.60% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.74% | 0.62% | 7.42% | 16.72% | -2.65% | 0.18% | 12.86% | 1.08% | 1.70% | -2.89% | -2.36% | -0.16% | -6.03% | -2.62% | -10.96% | 10.52% | 24.64% | 24.89% | 15.97% | 20.17% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 766.00 | -1256.00 | -2370.00 | -3197.00 | -304179.00 | -276892.00 | -1442.00 | -157426.00 | 3,761.00 | -392073.00 | 583.00 | 851.00 | 574,171.00 | 828,649.00 | 685.00 | 369.00 | |||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -435573.00 | -51.00 | 467.00 | -573026.00 | -826391.00 | 2,902.00 | 4,514.00 | 305,325.00 | 279,151.00 | 5,029.00 | |||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,912.00 | 1,003.00 | 1,217.00 | 1,687.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 342.00 | -1353.00 | -1190.00 | -996.00 | -300640.00 | 25,935.00 | 274,260.00 | 435,446.00 | 349.00 | -573150.00 | -254718.00 | 828,102.00 | 617.00 | 170.00 | -239.00 | 138.00 | 300.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,764.00 | -1635.00 | -3375.00 | -4838.00 | 24,173.00 | 22,528.00 | -3118.00 | -8640.00 | 4,501.00 | -5662.00 | -2176.00 | 1,993.00 | -5906.00 | -5557.00 | 5,476.00 | 1,556.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 12,253.00 | -1992.00 | -1495.00 | 6,933.00 | 8,227.00 | -793.00 | 5,336.00 | -23146.00 | -19859.00 | 7,802.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,791.00 | 1,034.00 | 1,308.00 | 2,054.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 452.00 | -1943.00 | -1608.00 | -1738.00 | 29,463.00 | -3588.00 | -27255.00 | -14114.00 | 222.00 | 8,880.00 | -650.00 | -10628.00 | 4,391.00 | 981.00 | -301.00 | 405.00 | 471.00 | ||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -2030.00 | -1153.00 | 14.00 | 570.00 | 2,015.00 | 2,279.00 | 2,088.00 | ||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -39740.00 | 2,163.00 | 3,042.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -689.00 | -756.00 | -380.00 | -204.00 | 188.00 | 411.00 | 175.00 | 1,241.00 | 452.00 | 221.00 | 1,290.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1065.00 | -2011.00 | -3647.00 | -3235.00 | -626.00 | 422.00 | 2,181.00 | 2,969.00 | 1,377.00 | 4,113.00 | 2,273.00 | 1,121.00 | 549.00 | 590.00 | 731.00 | 844.00 | 2,245.00 | -649.00 | 957.00 | 1,124.00 | |||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1448.00 | -1830.00 | -585.00 | -1644.00 | -1050.00 | -737.00 | -314.00 | 2,524.00 | 807.00 | 855.00 | 1,300.00 | 5,124.00 | 5,185.00 | 4,935.00 | 4,171.00 | 4,053.00 | 3,961.00 | 3,090.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 3,005.00 | 2,260.00 | 1,340.00 | 3,059.00 | 1,955.00 | 1,229.00 | 2,480.00 | 2,464.00 | 2,495.00 | 2,824.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1092.00 | -1615.00 | -267.00 | -261.00 | 1,517.00 | -567.00 | 1,492.00 | 527.00 | -75.00 | 2,169.00 | -348.00 | -624.00 | -647.00 | 2,209.00 | -206.00 | -511.00 | 753.00 | -685.00 | 1,400.00 | -344.00 | |||||||||
| Revenue Growth (1y) | 49.20% | 50.42% | 41.56% | 39.15% | 22.11% | 11.61% | 8.64% | 10.62% | 7.81% | 16.18% | 11.99% | 8.46% | 7.26% | 3.42% | 2.50% | 3.18% | 2.77% | 2.86% | 5.43% | 0.09% | |||||||||
| Revenue Growth (3y) | 37.18% | 35.80% | 36.82% | 32.67% | 29.33% | 27.60% | 25.23% | 24.94% | 19.87% | 18.63% | 12.19% | 10.28% | 7.64% | 7.37% | 5.92% | 7.31% | 6.57% | 3.86% | |||||||||||
| Revenue Growth (5y) | 25.72% | 24.61% | 24.25% | 22.91% | 19.95% | 18.38% | 16.71% | 15.72% | 13.23% | 11.51% | |||||||||||||||||||
| Revenue (QoQ) | 20.96% | 9.47% | 1.78% | 3.26% | 6.14% | 0.06% | -0.93% | 5.14% | 3.45% | 7.82% | -4.50% | 1.83% | 2.30% | 3.96% | -5.35% | 2.50% | 1.89% | 4.05% | -2.99% | -2.68% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 108.82% | 28.60% | 73.31% | 62.19% | 77.76% | 56.88% | 17.02% | 6.73% | 10.59% | -37.14% | -20.02% | -11.35% | -13.71% | -10.66% | -34.24% | -27.71% | -37.72% | -29.53% | -25.85% | -45.88% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 134.43% | 135.51% | 135.92% | 117.02% | 114.50% | 60.12% | 8.24% | 17.50% | 15.35% | 19.26% | -4.13% | -14.94% | -11.89% | -15.92% | -26.58% | -26.94% | -29.74% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 64.90% | 65.63% | 49.12% | 39.99% | 44.62% | 17.14% | -4.40% | -4.58% | -9.70% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -8.17% | 29.27% | 15.76% | 18.03% | 0.64% | 14.09% | -13.66% | 7.66% | 4.28% | -35.15% | 9.86% | 19.33% | 1.50% | -32.86% | -19.13% | 31.18% | -12.56% | -24.02% | -14.92% | -4.25% | |||||||||
| Tax Rate Growth (1y) | -133.00 | 132.00 | -5.00 | 92.00 | -196.00 | -59.00 | -101.00 | -43.00 | 37,988.00 | -402.00 | -7.00 | -328.00 | -8123.00 | 26,692.00 | -152.00 | -644.00 | -23933.00 | -25010.00 | 1,833.00 | ||||||||||
| Tax Rate Growth (3y) | -25.00 | -4.00 | -22.00 | -71.00 | -47.00 | -108.00 | -85.00 | 37,924.00 | -114.00 | -280.00 | 29,669.00 | 26,231.00 | -261.00 | -1015.00 | 5,932.00 | 1,280.00 | 1,673.00 | ||||||||||||
| Tax Rate Growth (5y) | -485.00 | -112.00 | -394.00 | 29,794.00 | 26,242.00 | -267.00 | -1057.00 | 5,867.00 | 1,567.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -115.00 | 238.00 | -149.00 | 21.00 | -18.00 | -49.00 | -12.00 | -22.00 | 39.00 | 37,982.00 | -38402.00 | 373.00 | -281.00 | 30,187.00 | -3587.00 | -26471.00 | -773.00 | 6,898.00 | -4664.00 | 372.00 | |||||||||
| Total Debt Growth (1y) | 1,430.26% | 0.58% | 0.58% | 0.58% | 0.87% | 0.83% | 0.79% | 0.75% | 0.43% | ||||||||||||||||||||
| Total Debt Growth (3y) | 102.13% | 68.20% | 149.44% | -77.13% | -77.13% | -77.16% | |||||||||||||||||||||||
| Total Debt (QoQ) | 0.15% | 0.15% | 0.15% | 0.15% | 0.15% | 0.15% | 0.43% | 0.11% | 0.11% | 0.11% | 0.11% | 0.12% | 0.10% |