Criteo reported revenue growth of -11.32% and asset growth of -4.89% for the quarter ended Jun 2026. These growth metrics cover 45 quarters of results from Mar 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 2.11% | -1.57% | 7.02% | 7.44% | 1.54% | 16.98% | 18.42% | 14.42% | 13.77% | 0.85% | 1.82% | 0.67% | 1.86% | 3.16% | -5.23% | -3.55% | -2.48% | -2.88% | -2.63% | -4.89% | |||||||||||||||||||||||||
| Assets Growth (3y) | 8.15% | 6.18% | 7.49% | 3.14% | 2.26% | 7.64% | 9.47% | 9.35% | 5.66% | 5.11% | 8.87% | 7.37% | 5.57% | 6.77% | 4.54% | 3.57% | 4.16% | -2.14% | -1.85% | -1.88% | |||||||||||||||||||||||||
| Assets Growth (5y) | 15.02% | 13.72% | 10.37% | 9.13% | 7.58% | 9.34% | 8.93% | 7.89% | 7.88% | 7.15% | 8.41% | 4.79% | 4.38% | 5.35% | 4.83% | 4.89% | 3.22% | 3.50% | 3.05% | 1.76% | |||||||||||||||||||||||||
| Assets (QoQ) | 3.35% | -1.52% | 9.32% | -3.44% | -2.32% | 13.46% | 10.66% | -6.70% | -2.88% | 0.58% | 11.72% | -7.75% | -1.74% | 1.87% | 2.63% | -6.11% | -0.65% | -5.87% | -2.96% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -46.85% | 2.81% | 3.41% | -9.17% | 40.06% | -3.61% | 40.19% | 242.59% | 10.83% | 1.05% | 157.58% | -62.78% | -12.68% | 30.37% | -43.18% | 23.45% | 66.05% | 92.19% | 65.22% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -6.04% | -34.85% | -29.35% | -6.52% | -8.69% | -15.97% | 3.58% | 48.94% | -6.21% | 0.05% | 55.15% | 5.02% | 10.67% | 8.29% | 27.07% | 16.33% | 17.13% | -4.06% | 33.80% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -9.33% | 1.21% | -18.87% | -14.14% | -6.07% | -5.10% | -20.88% | 38.07% | 5.19% | -23.07% | 4.95% | 0.82% | -5.93% | -4.81% | 10.21% | 8.71% | 3.65% | 22.41% | 30.04% | ||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 31.04% | 7.05% | -36.78% | 2.42% | 102.05% | -26.33% | -8.05% | 150.30% | -34.64% | -32.83% | 134.38% | -63.83% | 53.34% | 0.29% | 2.15% | -21.41% | 106.25% | 77.30% | |||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -15.33% | -20.63% | 5.64% | 13.32% | 14.92% | -38.22% | -32.46% | -48.14% | -60.33% | -36.60% | -3.41% | -12.69% | -2.91% | 7.12% | -13.57% | 7.12% | -5.07% | 17.66% | 11.94% | 22.62% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 0.64% | 2.74% | 12.26% | 14.19% | 10.05% | -9.10% | -5.97% | -11.20% | -27.19% | -32.26% | -11.67% | -19.94% | -23.79% | -25.13% | -17.38% | -21.43% | -28.49% | -0.59% | 1.54% | 4.16% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.34% | 4.09% | 13.78% | 14.17% | 12.79% | -3.01% | -3.41% | -8.78% | -14.21% | -15.74% | -1.59% | -7.58% | -12.48% | -12.59% | -7.04% | -8.12% | -18.67% | -6.86% | -9.26% | -12.42% | |||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -5.87% | 1.62% | 3.63% | 14.32% | -4.55% | -45.37% | 13.30% | -12.22% | -26.98% | -12.69% | 72.61% | -20.66% | -18.80% | -3.67% | 39.26% | -1.67% | -28.04% | -6.45% | -21.17% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -0.03% | 28.83% | 72.72% | 199.37% | 116.01% | -1,573.80% | -218.47% | -313.31% | -920.02% | 89.90% | 86.07% | 61.50% | 59.30% | -50.10% | -762.73% | -26.18% | -13.78% | -116.18% | -138.80% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -31.01% | 48.28% | 52.96% | 37.20% | 29.89% | -87.02% | -22.70% | -49.30% | -9.51% | -6.37% | 50.54% | 6.55% | 18.85% | -36.41% | -56.43% | -44.80% | -79.64% | -1.64% | -3.41% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -7.53% | 14.29% | 47.44% | 20.97% | 17.73% | -41.32% | -4.94% | 3.66% | -24.17% | 25.21% | 45.94% | 13.70% | 8.59% | 0.16% | -17.29% | -10.08% | 9.47% | -17.36% | -7.74% | ||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -133.57% | 76.42% | -8.43% | 266.39% | -62.36% | -2,564.98% | 79.37% | -11.44% | -44.69% | 69.63% | 71.55% | -207.98% | -52.95% | -12.00% | -63.53% | 54.96% | -37.91% | -52.34% | |||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -21.02% | 0.04% | 49.75% | -3.14% | -47.00% | -18.66% | 90.05% | -44.00% | -90.50% | -52.88% | 28.60% | -66.60% | 1,194.20% | 193.17% | 5.03% | 344.75% | -108.13% | -22.67% | 1,553.04% | ||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -13.22% | 0.61% | -8.30% | 3.69% | -35.87% | -1.30% | 28.33% | -9.57% | -65.86% | -27.35% | 54.11% | -43.41% | -13.29% | 3.96% | 36.92% | -5.95% | -28.06% | 4.73% | 148.18% | ||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 6.46% | 3.24% | -1.63% | 11.11% | -25.40% | -7.58% | 9.69% | -13.07% | -49.48% | -17.15% | 13.52% | -26.91% | -20.16% | 5.84% | 23.34% | 1.90% | -15.35% | -9.03% | -5.09% | ||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -65.93% | 94.15% | 28.98% | 13.51% | -81.35% | 197.94% | 201.37% | -66.55% | -96.84% | 1,376.96% | 722.58% | -91.31% | 22.62% | 234.57% | 194.69% | -63.21% | -102.24% | -57.89% | |||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 134.00 | 462.00 | -10.00 | -91.00 | -1499.00 | -533.00 | -145.00 | -1070.00 | 1,162.00 | 143.00 | 698.00 | 758.00 | 763.00 | -34.00 | 149.00 | 837.00 | -153.00 | -822.00 | -280.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -95.00 | 145.00 | 78.00 | -57.00 | -1512.00 | -462.00 | 698.00 | -1001.00 | -203.00 | 73.00 | 544.00 | -402.00 | 426.00 | -424.00 | 703.00 | 525.00 | 1,772.00 | 773.00 | 330.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -81.00 | 93.00 | 81.00 | 134.00 | -1386.00 | -485.00 | -184.00 | -1145.00 | -433.00 | -244.00 | 632.00 | -368.00 | 413.00 | -353.00 | 1,545.00 | 594.00 | 407.00 | -388.00 | -7.00 | ||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -275.00 | 275.00 | 374.00 | -465.00 | -1683.00 | 1,242.00 | 762.00 | -1390.00 | 548.00 | 223.00 | 1,316.00 | -1329.00 | 554.00 | -574.00 | 1,500.00 | -642.00 | -436.00 | 106.00 | |||||||||||||||||||||||||||
| EBIT Growth (1y) | 101.54% | 299.76% | -2.14% | -19.16% | -386.41% | -86.09% | -26.01% | -184.93% | 101.70% | 155.34% | 81.56% | 144.07% | 3,751.72% | -16.02% | 7.01% | 365.20% | -17.55% | -78.41% | -50.72% | ||||||||||||||||||||||||||
| EBIT Growth (3y) | -6.78% | 7.68% | 1.88% | -6.08% | -69.70% | -46.58% | 65.66% | -44.02% | -53.90% | 12.40% | 9.55% | -32.87% | 23.25% | -33.18% | 12.86% | 20.31% | 36.42% | 34.68% | 150.13% | ||||||||||||||||||||||||||
| EBIT Growth (5y) | 1.98% | 7.07% | 4.62% | 5.61% | -44.32% | -32.94% | -7.16% | -21.75% | -47.63% | -15.00% | 7.27% | -20.88% | 13.54% | -20.04% | 54.60% | 15.14% | 25.48% | -21.20% | -5.32% | ||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 134.00 | 462.00 | -10.00 | -91.00 | -1499.00 | -533.00 | -145.00 | -1070.00 | 1,162.00 | 143.00 | 698.00 | 758.00 | 763.00 | -34.00 | 149.00 | 837.00 | -153.00 | -822.00 | -280.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -95.00 | 145.00 | 78.00 | -57.00 | -1512.00 | -462.00 | 698.00 | -1001.00 | -203.00 | 73.00 | 544.00 | -402.00 | 426.00 | -424.00 | 703.00 | 525.00 | 1,772.00 | 773.00 | 330.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -81.00 | 93.00 | 81.00 | 134.00 | -1386.00 | -485.00 | -184.00 | -1145.00 | -433.00 | -244.00 | 632.00 | -368.00 | 413.00 | -353.00 | 1,545.00 | 594.00 | 407.00 | -388.00 | -7.00 | ||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -275.00 | 275.00 | 374.00 | -465.00 | -1683.00 | 1,242.00 | 762.00 | -1390.00 | 548.00 | 223.00 | 1,316.00 | -1329.00 | 554.00 | -574.00 | 1,500.00 | -642.00 | -436.00 | 106.00 | |||||||||||||||||||||||||||
| EBIT (QoQ) | -42.34% | 63.14% | 104.27% | -57.92% | -304.27% | 107.92% | 986.29% | -148.30% | 104.08% | 1,092.28% | 672.42% | -88.28% | 256.75% | -74.01% | 884.25% | -49.03% | -36.77% | 44.31% | |||||||||||||||||||||||||||
| EBT Growth (1y) | 118.64% | 323.69% | 2.98% | -5.40% | -308.71% | -75.14% | -38.47% | -152.59% | 97.77% | 6.33% | 97.22% | 169.21% | 4,204.59% | 13.31% | 15.38% | 337.53% | -21.83% | -75.68% | -46.51% | ||||||||||||||||||||||||||
| EBT Growth (3y) | -6.29% | 8.95% | 4.56% | 0.29% | -61.35% | -34.60% | -9.51% | -39.42% | -28.09% | 3.85% | 7.71% | -29.91% | 24.03% | -33.09% | 11.87% | 16.78% | 39.50% | 39.87% | 167.60% | ||||||||||||||||||||||||||
| EBT Growth (5y) | 1.55% | 7.51% | 5.09% | 11.10% | -41.08% | -23.37% | -9.05% | -20.09% | -15.31% | -19.32% | 6.76% | -18.16% | 15.00% | -19.55% | 11.02% | 16.55% | 26.67% | -18.20% | -4.42% | ||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 148.00 | 469.00 | 43.00 | 2.00 | -1158.00 | -452.00 | -304.00 | -995.00 | 791.00 | 2.00 | 727.00 | 631.00 | 797.00 | 29.00 | 269.00 | 862.00 | -184.00 | -829.00 | -236.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -86.00 | 161.00 | 156.00 | 58.00 | -1155.00 | -367.00 | -126.00 | -841.00 | -220.00 | 20.00 | 466.00 | -363.00 | 429.00 | -421.00 | 691.00 | 497.00 | 1,403.00 | 664.00 | 377.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -88.00 | 104.00 | 106.00 | 258.00 | -1016.00 | -356.00 | -260.00 | -968.00 | -454.00 | -288.00 | 578.00 | -307.00 | 433.00 | -336.00 | 870.00 | 652.00 | 393.00 | -330.00 | 10.00 | ||||||||||||||||||||||||||
| EBT Margin (QoQ) | -271.00 | 281.00 | 428.00 | -437.00 | -1431.00 | 988.00 | 575.00 | -1127.00 | 355.00 | 200.00 | 1,300.00 | -1224.00 | 521.00 | -569.00 | 1,540.00 | -631.00 | -524.00 | 69.00 | |||||||||||||||||||||||||||
| EBT (QoQ) | -42.66% | 66.74% | 115.65% | -54.12% | -226.51% | 119.86% | 433.72% | -139.21% | 94.64% | 1,048.15% | 889.96% | -86.24% | 217.76% | -73.83% | 908.07% | -47.82% | -43.22% | 24.88% | |||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 147.40% | 351.81% | 60.48% | -9.26% | -320.94% | -72.84% | -78.33% | -161.22% | 93.56% | 9.01% | 313.03% | 172.42% | 1,555.88% | -4.69% | 18.81% | 377.22% | -15.70% | -77.01% | -45.30% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 3.78% | 14.15% | 24.86% | 1.74% | -68.92% | -30.13% | -25.43% | -41.04% | -32.99% | 10.19% | 12.83% | -26.18% | 27.47% | -34.41% | 2.07% | 28.38% | 40.78% | 40.85% | 105.78% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 3.27% | 11.46% | 13.92% | 9.15% | -46.48% | -20.50% | -19.76% | -21.73% | -16.64% | -15.13% | 11.75% | -14.13% | 21.46% | -18.73% | 15.27% | 22.72% | 34.00% | -15.09% | -0.92% | ||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -35.83% | 60.66% | 210.07% | -71.62% | -256.24% | 119.75% | 147.40% | -180.19% | 83.57% | 434.40% | 837.32% | -85.94% | 230.35% | -78.11% | 1,068.36% | -43.52% | -41.64% | 38.86% | |||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 133.51% | 335.17% | 54.05% | -8.60% | -327.71% | -72.68% | -78.08% | -159.63% | 93.34% | 6.93% | 302.87% | 172.38% | 1,449.98% | -4.64% | 19.16% | 384.54% | -12.62% | -75.93% | -44.08% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 2.17% | 13.01% | 23.28% | 1.06% | -68.34% | -30.80% | -26.05% | -40.17% | -33.03% | 8.33% | 10.80% | -26.66% | 26.97% | -34.69% | 1.71% | 27.88% | 40.70% | 41.68% | 104.85% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 2.72% | 11.03% | 13.45% | 9.16% | -46.74% | -20.59% | -19.82% | -21.41% | -16.67% | -15.86% | 10.59% | -14.93% | 20.02% | -19.51% | 14.19% | 21.48% | 33.10% | -14.38% | 0.01% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -36.49% | 62.40% | 209.11% | -71.33% | -258.22% | 119.49% | 147.98% | -178.00% | 82.33% | 412.87% | 834.30% | -85.99% | 229.55% | -77.90% | 1,067.46% | -43.02% | -40.57% | 38.10% | |||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 105.00 | -64.00 | 337.00 | 46.00 | -355.00 | -107.00 | 1,111.00 | -1148.00 | -329.00 | -500.00 | 214.00 | -103.00 | 404.00 | 719.00 | 498.00 | 999.00 | -674.00 | -641.00 | -127.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -205.00 | 873.00 | 19.00 | 289.00 | -618.00 | 263.00 | 1,255.00 | -796.00 | -579.00 | -671.00 | 1,662.00 | -1205.00 | -280.00 | 112.00 | 1,823.00 | -253.00 | -598.00 | 255.00 | -396.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 348.00 | 20.00 | 116.00 | 849.00 | -723.00 | -152.00 | 1,498.00 | -1260.00 | -890.00 | 266.00 | 1,344.00 | -962.00 | -543.00 | 482.00 | 1,966.00 | 99.00 | -849.00 | -847.00 | -1080.00 | ||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1015.00 | 483.00 | 172.00 | 407.00 | -1416.00 | 731.00 | 1,390.00 | -1852.00 | -597.00 | 560.00 | 2,103.00 | -2169.00 | -90.00 | 875.00 | 1,882.00 | -1668.00 | -1762.00 | -1248.00 | |||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 173.86% | -1.25% | 63.80% | -2.04% | -174.46% | -25.99% | 99.59% | -92.56% | -188.56% | -87.11% | 11.27% | -96.37% | 82.41% | 1,003.02% | 20.02% | 26,056.07% | -806.68% | -66.06% | -3.53% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -20.71% | 74.55% | -0.07% | 5.91% | -32.57% | 16.64% | 33.98% | -52.85% | -99.03% | -54.50% | 53.79% | -86.17% | -33.47% | 1.71% | 38.65% | -10.95% | -66.32% | 47.68% | -18.18% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 29.91% | 4.33% | 5.96% | 25.03% | -17.73% | -8.96% | 28.90% | -42.69% | -25.16% | 18.30% | 17.25% | -68.29% | -16.73% | 17.67% | 26.29% | -0.10% | -62.65% | -25.16% | -40.87% | ||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -83.65% | 221.70% | 61.03% | 15.63% | -112.43% | 419.74% | 334.27% | -95.69% | -581.95% | 114.28% | 3,648.49% | -99.86% | -2,436.42% | 995.89% | 307.89% | -69.36% | -180.99% | -347.03% | |||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -19.00 | 244.00 | 437.00 | 302.00 | 419.00 | 558.00 | 628.00 | 474.00 | 524.00 | 353.00 | 516.00 | 748.00 | 680.00 | 682.00 | 557.00 | 423.00 | 416.00 | -4.00 | -164.00 | ||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -411.00 | -142.00 | 263.00 | -152.00 | 47.00 | 391.00 | 769.00 | 658.00 | 924.00 | 1,154.00 | 1,581.00 | 1,524.00 | 1,623.00 | 1,593.00 | 1,702.00 | 1,645.00 | 1,620.00 | 1,167.00 | 931.00 | ||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -267.00 | -177.00 | 201.00 | 66.00 | 286.00 | 394.00 | 731.00 | 350.00 | 532.00 | 769.00 | 1,407.00 | 1,070.00 | 1,251.00 | 1,426.00 | 1,843.00 | 1,828.00 | 2,020.00 | 1,943.00 | 1,875.00 | ||||||||||||||||||||||||||
| Gross Margin (QoQ) | 14.00 | 144.00 | 279.00 | -136.00 | 132.00 | 283.00 | 350.00 | -290.00 | 182.00 | 112.00 | 513.00 | -58.00 | 114.00 | 114.00 | 388.00 | -193.00 | 107.00 | -54.00 | |||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 25.25% | 16.31% | 11.84% | 2.98% | 1.15% | 2.03% | 0.92% | -1.37% | 8.00% | 14.21% | 12.18% | 19.68% | 16.55% | 13.07% | 8.80% | 9.09% | 11.03% | -6.01% | -14.04% | ||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -2.98% | -2.61% | 1.59% | -4.25% | -1.72% | -1.79% | 1.63% | 1.77% | 11.02% | 10.67% | 8.18% | 6.72% | 8.39% | 9.63% | 7.19% | 8.80% | 11.80% | 7.06% | 3.61% | ||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 4.61% | 2.68% | 4.02% | 0.13% | -0.22% | -2.56% | 0.11% | -2.91% | -0.05% | 1.48% | 3.49% | 0.71% | 3.63% | 4.11% | 5.08% | 6.59% | 12.11% | 4.50% | 3.97% | ||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.33% | -3.74% | 38.82% | -24.69% | 0.52% | -2.90% | 37.30% | -26.39% | 10.07% | 2.68% | 34.86% | -21.47% | 7.19% | -0.39% | 29.77% | -21.26% | 9.09% | -0.24% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -128.22% | -54.95% | 119.39% | 58.99% | 119.26% | -1,126.72% | -48.61% | -173.33% | -1,138.99% | 81.77% | 729.21% | 6.47% | 41.20% | 25.72% | -89.31% | 83.90% | -68.07% | -110.10% | 7.84% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -53.85% | 40.16% | 32.85% | 33.55% | -27.87% | -373.86% | 129.06% | -64.43% | -36.88% | -41.67% | 41.38% | -45.66% | -5.58% | -50.23% | -23.05% | -28.27% | -130.64% | 31.86% | 3.07% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -222.59% | -12.27% | 18.08% | 27.74% | 17.70% | -36.00% | -22.85% | -25.78% | -39.51% | -7.12% | 28.24% | -29.44% | -33.83% | -74.41% | 60.52% | -18.82% | -20.67% | -18.82% | -12.76% | ||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -165.68% | 135.72% | 136.27% | 186.86% | -92.04% | -2,003.86% | 111.83% | -509.30% | -12.74% | 66.60% | 637.96% | -146.17% | 29.12% | 57.80% | 177.44% | -169.50% | -640.00% | -224.60% | |||||||||||||||||||||||||||
| Net Income Growth (1y) | 144.37% | 357.77% | 60.06% | -9.26% | -319.40% | -73.09% | -78.58% | -156.71% | 94.02% | 1.75% | 286.63% | 170.99% | 1,523.59% | -7.40% | 15.94% | 367.09% | -18.31% | -78.56% | -48.73% | ||||||||||||||||||||||||||
| Net Income Growth (3y) | 0.72% | 10.52% | 21.16% | -0.19% | -66.67% | -31.80% | -27.13% | -39.84% | -32.39% | 7.82% | 9.84% | -28.52% | 23.13% | -36.71% | -1.35% | 23.43% | 39.16% | 39.44% | 99.68% | ||||||||||||||||||||||||||
| Net Income Growth (5y) | 2.41% | 10.48% | 12.96% | 7.95% | -44.93% | -21.78% | -21.06% | -20.80% | -16.37% | -18.05% | 8.05% | -16.73% | 17.48% | -21.46% | 11.65% | 19.49% | 30.10% | -18.22% | -4.80% | ||||||||||||||||||||||||||
| Net Income (QoQ) | -35.91% | 61.22% | 209.28% | -71.61% | -254.96% | 119.78% | 146.11% | -175.18% | 83.66% | 436.63% | 835.21% | -86.20% | 227.56% | -78.10% | 1,070.96% | -44.39% | -42.72% | 36.96% | |||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 144.37% | 357.77% | 60.06% | -9.26% | -319.40% | -73.09% | -78.58% | -156.71% | 94.02% | 1.75% | 286.63% | 170.99% | 1,523.59% | -7.40% | 15.94% | 367.09% | -18.31% | -78.56% | -48.73% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 0.72% | 10.52% | 21.16% | -0.19% | -66.67% | -31.80% | -27.13% | -39.84% | -32.39% | 7.82% | 9.84% | -28.52% | 23.13% | -36.71% | -1.35% | 23.43% | 39.16% | 39.44% | 99.68% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 2.41% | 10.48% | 12.96% | 7.95% | -44.93% | -21.78% | -21.06% | -20.80% | -16.37% | -18.05% | 8.05% | -16.73% | 17.48% | -21.46% | 11.65% | 19.49% | 30.10% | -18.22% | -4.80% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -35.91% | 61.22% | 209.28% | -71.61% | -254.96% | 119.78% | 146.11% | -175.18% | 83.66% | 436.63% | 835.21% | -86.20% | 227.56% | -78.10% | 1,070.96% | -44.39% | -42.72% | 36.96% | |||||||||||||||||||||||||||
| Net Margin Growth (1y) | 132.00 | 364.00 | 439.00 | -17.00 | -939.00 | -331.00 | -863.00 | -688.00 | 624.00 | -4.00 | 811.00 | 461.00 | 637.00 | -8.00 | 205.00 | 696.00 | -120.00 | -684.00 | -200.00 | ||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1.00 | 137.00 | 518.00 | 33.00 | -903.00 | -247.00 | -351.00 | -597.00 | -183.00 | 29.00 | 388.00 | -243.00 | 323.00 | -343.00 | 154.00 | 470.00 | 1,141.00 | 473.00 | 317.00 | ||||||||||||||||||||||||||
| Net Margin Growth (5y) | -55.00 | 129.00 | 428.00 | 136.00 | -804.00 | -249.00 | -493.00 | -645.00 | -316.00 | -198.00 | 467.00 | -193.00 | 358.00 | -259.00 | 665.00 | 560.00 | 334.00 | -231.00 | 2.00 | ||||||||||||||||||||||||||
| Net Margin (QoQ) | -161.00 | 204.00 | 671.00 | -730.00 | -1083.00 | 812.00 | 138.00 | -555.00 | 229.00 | 183.00 | 954.00 | -905.00 | 405.00 | -461.00 | 1,167.00 | -415.00 | -411.00 | 72.00 | |||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 101.54% | 299.76% | -2.14% | -19.16% | -386.41% | -86.09% | -26.01% | -184.93% | 101.70% | 155.34% | 81.56% | 144.07% | 3,751.72% | -16.02% | 7.01% | 365.20% | -17.55% | -78.41% | -50.72% | ||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -6.78% | 7.68% | 1.88% | -6.08% | -69.70% | -46.58% | 65.66% | -44.02% | -53.90% | 12.40% | 9.55% | -32.87% | 23.25% | -33.18% | 12.86% | 20.31% | 36.42% | 34.68% | 150.13% | ||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 1.98% | 7.07% | 4.62% | 5.61% | -44.32% | -32.94% | -7.16% | -21.75% | -47.63% | -15.00% | 7.27% | -20.88% | 13.54% | -20.04% | 54.60% | 15.14% | 25.48% | -21.20% | -5.32% | ||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -42.34% | 63.14% | 104.27% | -57.92% | -304.27% | 107.92% | 986.29% | -148.30% | 104.08% | 1,092.28% | 672.42% | -88.28% | 256.75% | -74.01% | 884.25% | -49.03% | -36.77% | 44.31% | |||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 134.00 | 462.00 | -10.00 | -91.00 | -1499.00 | -533.00 | -145.00 | -1070.00 | 1,162.00 | 143.00 | 698.00 | 758.00 | 763.00 | -34.00 | 149.00 | 837.00 | -153.00 | -822.00 | -280.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -95.00 | 145.00 | 78.00 | -57.00 | -1512.00 | -462.00 | 698.00 | -1001.00 | -203.00 | 73.00 | 544.00 | -402.00 | 426.00 | -424.00 | 703.00 | 525.00 | 1,772.00 | 773.00 | 330.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -81.00 | 93.00 | 81.00 | 134.00 | -1386.00 | -485.00 | -184.00 | -1145.00 | -433.00 | -244.00 | 632.00 | -368.00 | 413.00 | -353.00 | 1,545.00 | 594.00 | 407.00 | -388.00 | -7.00 | ||||||||||||||||||||||||||
| Operating Margin (QoQ) | -275.00 | 275.00 | 374.00 | -465.00 | -1683.00 | 1,242.00 | 762.00 | -1390.00 | 548.00 | 223.00 | 1,316.00 | -1329.00 | 554.00 | -574.00 | 1,500.00 | -642.00 | -436.00 | 106.00 | |||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 144.37% | 357.77% | 60.06% | -9.26% | -319.39% | -72.85% | -76.88% | -156.73% | 94.02% | 5.29% | 260.23% | 170.96% | 1,523.59% | -9.85% | 15.29% | 367.09% | -18.31% | -78.56% | -48.73% | ||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 0.72% | 10.52% | 21.16% | -0.19% | -66.67% | -31.60% | 23.93% | -39.84% | -32.39% | 9.38% | 10.05% | -28.52% | 23.13% | -36.36% | -1.35% | 23.43% | 39.16% | 39.43% | 99.68% | ||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 2.41% | 10.48% | 12.96% | 7.95% | -44.93% | -21.64% | -19.85% | -20.80% | -16.37% | -17.34% | 8.17% | -16.73% | 17.48% | -21.20% | 51.21% | 19.49% | 30.10% | -18.22% | -4.80% | ||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -35.91% | 61.22% | 209.28% | -71.61% | -254.96% | 119.95% | 163.31% | -169.68% | 83.67% | 451.45% | 800.85% | -86.27% | 227.56% | -77.74% | 1,052.03% | -44.39% | -42.72% | 36.96% | |||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -17.25% | -23.29% | -26.14% | -23.13% | -23.36% | -23.73% | -6.25% | 13.20% | 15.78% | 17.25% | -3.59% | -20.12% | -19.37% | -12.94% | -15.24% | -9.52% | 9.04% | 29.95% | 47.15% | 33.25% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.31% | -6.52% | -8.72% | -10.53% | -13.63% | -16.62% | -12.25% | -7.01% | -9.78% | -11.80% | -12.61% | -11.42% | -10.56% | -8.01% | -8.50% | -6.47% | 0.59% | 2.02% | 2.07% | 5.42% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.74% | 8.82% | 5.21% | 2.28% | -1.12% | -3.23% | -4.10% | -0.94% | -0.44% | -6.09% | -7.22% | -8.33% | -9.67% | -9.96% | -11.20% | -10.29% | -8.38% | -5.97% | -1.54% | 0.78% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.61% | -7.32% | -6.76% | -7.71% | -3.90% | -7.77% | 14.60% | 11.44% | -1.70% | -6.60% | -5.77% | -7.67% | -0.78% | 0.85% | -8.25% | -1.44% | 19.57% | 11.61% | 8.28% | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 14.00 | 219.00 | 321.00 | 245.00 | -38.00 | -250.00 | -676.00 | -794.00 | -423.00 | -309.00 | 193.00 | 426.00 | 442.00 | 439.00 | 272.00 | 338.00 | 183.00 | 6.00 | -257.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -247.00 | -115.00 | 109.00 | 119.00 | -76.00 | -211.00 | -501.00 | -624.00 | -447.00 | -340.00 | -163.00 | -122.00 | -18.00 | -120.00 | -212.00 | -30.00 | 203.00 | 770.00 | 368.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -347.00 | -316.00 | -82.00 | 14.00 | -149.00 | -291.00 | -620.00 | -780.00 | -708.00 | -673.00 | -375.00 | -248.00 | -56.00 | -81.00 | -37.00 | 140.00 | 179.00 | 222.00 | -92.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 50.00 | 99.00 | 126.00 | -30.00 | -233.00 | -113.00 | -301.00 | -148.00 | 138.00 | 1.00 | 201.00 | 86.00 | 154.00 | -2.00 | 34.00 | 152.00 | 0.00 | -264.00 | |||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 357.00 | 746.00 | 366.00 | 141.00 | -466.00 | -834.00 | -1028.00 | -1297.00 | -311.00 | -45.00 | 476.00 | 1,062.00 | 942.00 | 877.00 | 586.00 | 592.00 | 225.00 | -133.00 | -656.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -597.00 | -374.00 | -308.00 | -230.00 | -617.00 | -842.00 | -609.00 | -897.00 | -419.00 | -133.00 | -186.00 | -94.00 | 166.00 | -2.00 | 33.00 | 357.00 | 856.00 | 1,522.00 | 510.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -753.00 | -596.00 | -912.00 | -550.00 | -900.00 | -1091.00 | -1463.00 | -1734.00 | -1373.00 | -1253.00 | -861.00 | -465.00 | 14.00 | -10.00 | 452.00 | 758.00 | 748.00 | 366.00 | -266.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 83.00 | 170.00 | 39.00 | -151.00 | -524.00 | -198.00 | -155.00 | -420.00 | 463.00 | 67.00 | 366.00 | 166.00 | 343.00 | 2.00 | 75.00 | 173.00 | -25.00 | -548.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 322.00 | 648.00 | 518.00 | 353.00 | -234.00 | -582.00 | -1101.00 | -1924.00 | -491.00 | -283.00 | 470.00 | 1,588.00 | 950.00 | 899.00 | 509.00 | 563.00 | 215.00 | -127.00 | -547.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -400.00 | -160.00 | 151.00 | 59.00 | -408.00 | -611.00 | -585.00 | -1422.00 | -403.00 | -217.00 | -113.00 | 17.00 | 225.00 | 34.00 | -122.00 | 228.00 | 673.00 | 2,024.00 | 617.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -707.00 | -545.00 | -206.00 | -85.00 | -498.00 | -761.00 | -1149.00 | -2018.00 | -1124.00 | -1025.00 | -480.00 | -277.00 | 51.00 | 5.00 | 394.00 | 730.00 | 761.00 | 453.00 | -108.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 72.00 | 160.00 | 200.00 | -79.00 | -514.00 | -188.00 | -319.00 | -902.00 | 919.00 | 20.00 | 434.00 | 216.00 | 281.00 | -31.00 | 43.00 | 271.00 | -68.00 | -488.00 | |||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 134.00 | 462.00 | -10.00 | -91.00 | -1499.00 | -533.00 | -145.00 | -1070.00 | 1,162.00 | 143.00 | 698.00 | 758.00 | 763.00 | -34.00 | 149.00 | 837.00 | -153.00 | -822.00 | -280.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -95.00 | 145.00 | 78.00 | -57.00 | -1512.00 | -462.00 | 698.00 | -1001.00 | -203.00 | 73.00 | 544.00 | -402.00 | 426.00 | -424.00 | 703.00 | 525.00 | 1,772.00 | 773.00 | 330.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -81.00 | 93.00 | 81.00 | 134.00 | -1386.00 | -485.00 | -184.00 | -1145.00 | -433.00 | -244.00 | 632.00 | -368.00 | 413.00 | -353.00 | 1,545.00 | 594.00 | 407.00 | -388.00 | -7.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -275.00 | 275.00 | 374.00 | -465.00 | -1683.00 | 1,242.00 | 762.00 | -1390.00 | 548.00 | 223.00 | 1,316.00 | -1329.00 | 554.00 | -574.00 | 1,500.00 | -642.00 | -436.00 | 106.00 | |||||||||||||||||||||||||||
| Revenue Growth (1y) | 25.98% | 8.13% | -1.21% | -5.64% | -10.20% | -12.12% | -13.60% | -12.84% | -5.28% | 4.98% | 0.33% | 1.13% | 0.51% | -2.20% | -2.34% | 0.31% | 2.41% | -5.94% | -11.32% | ||||||||||||||||||||||||||
| Revenue Growth (3y) | 0.87% | -1.30% | -0.84% | -2.92% | -2.13% | -5.08% | -4.73% | -4.02% | 2.33% | -0.08% | -5.04% | -5.96% | -5.09% | -3.37% | -5.40% | -4.02% | -0.84% | -1.55% | -3.00% | ||||||||||||||||||||||||||
| Revenue Growth (5y) | 6.25% | 3.71% | 2.88% | -0.24% | -1.80% | -4.55% | -3.49% | -4.63% | -2.68% | -2.37% | -3.31% | -4.21% | -2.25% | -2.57% | -3.26% | -2.15% | 1.98% | -4.73% | -4.94% | ||||||||||||||||||||||||||
| Revenue (QoQ) | 1.89% | -7.75% | 28.45% | -21.84% | -3.03% | -9.73% | 26.29% | -21.16% | 5.37% | 0.06% | 20.70% | -20.53% | 4.72% | -2.63% | 20.52% | -18.37% | 6.92% | 0.80% | |||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 62.99% | 95.34% | 95.94% | 31.52% | 3.01% | 58.66% | 81.64% | 165.23% | 126.05% | 13.89% | -7.17% | 8.44% | -23.87% | 42.49% | -1.96% | -43.54% | 2.14% | -13.38% | -22.47% | ||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -16.77% | -8.35% | 6.36% | -11.91% | 0.87% | 23.60% | 74.28% | 43.59% | 55.98% | 52.26% | 48.94% | 55.81% | 21.02% | 37.06% | 18.24% | 17.54% | 20.68% | -19.06% | -15.52% | ||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.69% | -0.99% | -1.36% | -8.68% | -4.23% | -0.87% | 2.61% | 5.98% | 6.07% | 6.82% | 15.20% | 14.48% | 12.05% | 25.10% | 36.95% | 12.63% | 24.16% | 13.09% | 7.02% | ||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 61.75% | 13.87% | -7.04% | -23.19% | 26.68% | 75.39% | 6.43% | 12.16% | 7.97% | -11.63% | -13.24% | 31.01% | -24.20% | 65.40% | -40.31% | -24.55% | 37.11% | 22.73% | |||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -824.00 | -563.00 | -3869.00 | 286.00 | -400.00 | -625.00 | 7,073.00 | -526.00 | -13848.00 | 353.00 | -3627.00 | -186.00 | 14,417.00 | 1,432.00 | -36.00 | -502.00 | -344.00 | 937.00 | 332.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1524.00 | -318.00 | -3877.00 | 97.00 | -1343.00 | -969.00 | 3,455.00 | -240.00 | -15072.00 | -835.00 | -423.00 | -426.00 | 168.00 | 1,161.00 | 3,410.00 | -1214.00 | 225.00 | 249.00 | 14,405.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -325.00 | -961.00 | -3291.00 | 1,042.00 | -1505.00 | -797.00 | 3,892.00 | -940.00 | -15772.00 | -590.00 | -431.00 | -615.00 | -774.00 | 817.00 | -208.00 | -928.00 | -999.00 | 9.00 | 157.00 | ||||||||||||||||||||||||||
| Tax Rate (QoQ) | -824.00 | 259.00 | -3284.00 | 4,135.00 | -1510.00 | 35.00 | 4,413.00 | -3464.00 | -14832.00 | 14,235.00 | 433.00 | -23.00 | -229.00 | 1,251.00 | -1035.00 | -489.00 | -71.00 | -676.00 | |||||||||||||||||||||||||||
| Total Debt Growth (1y) | -97.75% | -99.49% | -69.40% | 54.33% | -83.61% | 6,945.33% | 6,470.16% | 1,652.93% | 7,621.22% | -97.21% | -94.74% | -92.53% | -83.89% | 201.61% | 4.50% | 45.14% | 83.33% | 213.64% | 56.26% | -14.34% | |||||||||||||||||||||||||
| Total Debt Growth (3y) | 8.51% | -45.42% | -34.14% | -0.41% | -47.55% | 152.10% | 146.32% | 186.52% | -34.17% | -78.41% | 1.91% | 26.43% | 26.79% | 80.97% | 53.47% | 23.87% | 183.57% | -44.33% | -44.67% | -36.75% | |||||||||||||||||||||||||
| Total Debt Growth (5y) | -16.62% | -37.99% | -58.91% | -46.44% | -41.33% | 41.94% | 78.26% | 77.93% | 74.47% | -20.40% | -0.24% | 5.28% | 12.41% | 6.15% | -3.84% | 20.59% | -39.03% | 28.24% | 35.59% | 26.20% | |||||||||||||||||||||||||
| Total Debt (QoQ) | 44.63% | -76.18% | 17.06% | 282.73% | -84.64% | 10,139.05% | 9.16% | 2.11% | -32.35% | -96.30% | 106.06% | 44.89% | 45.88% | -30.75% | -28.60% | 101.24% | 84.26% | 0.26% | 1.01% |