Data I growth metrics data for the quarter ended Jun 2026. These growth metrics cover 49 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | 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) | 0.85% | 13.54% | -5.03% | -2.88% | -6.51% | 3.71% | 6.12% | -0.58% | 0.87% | -4.62% | -11.12% | -5.60% | -8.87% | -6.45% | 0.12% | -8.65% | -19.20% | -28.10% | |||||||||||||||||||||||||||||||
| Assets Growth (3y) | -1.84% | -5.02% | -4.90% | -1.95% | -1.33% | 0.46% | -0.88% | 2.30% | -3.60% | -3.04% | -4.93% | -2.55% | -1.89% | -5.00% | -9.44% | -13.75% | |||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -2.26% | -3.25% | -4.10% | -2.42% | -2.46% | -1.98% | -3.43% | -4.64% | |||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.35% | 6.62% | -8.84% | -3.59% | 3.65% | 2.63% | 1.13% | -1.35% | -2.90% | 4.12% | -4.37% | -8.08% | 3.14% | 0.51% | -1.83% | -1.62% | -5.90% | -11.10% | -12.65% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -43.24% | 27.18% | 195.65% | 162.94% | 15.87% | 9.16% | -32.72% | -64.89% | 19.86% | 146.50% | -24.04% | -81.06% | -34.29% | -73.33% | -59.71% | 1,064.00% | -95.65% | 9.57% | -85.71% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -10.03% | 3.11% | 15.84% | 25.55% | 17.07% | 22.39% | -18.66% | 12.79% | -7.62% | 50.70% | 14.75% | -44.08% | -3.00% | -10.47% | -40.95% | -8.19% | -67.53% | -10.36% | -64.77% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -11.55% | -3.41% | 0.23% | 24.15% | -4.50% | -33.34% | 4.79% | 3.80% | -30.28% | 25.90% | -53.17% | 0.00% | -38.64% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -11.89% | 107.94% | 3.82% | 38.24% | -61.17% | 95.89% | -36.01% | -27.87% | 32.58% | 302.86% | -80.28% | -82.01% | 360.00% | 63.48% | -70.21% | 419.64% | -98.28% | 4,020.00% | -96.12% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 9.70% | 0.16% | -9.73% | -20.92% | -22.47% | -18.89% | -3.48% | 15.34% | 7.48% | 7.22% | 1.10% | -3.62% | 4.26% | -16.33% | -12.62% | -12.86% | -21.89% | -23.48% | -45.57% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -9.01% | -8.20% | -5.95% | -12.12% | -10.06% | -6.18% | -4.94% | -3.66% | -2.95% | -4.50% | -4.14% | -4.20% | -4.58% | -10.05% | -5.17% | -1.05% | -4.34% | -11.79% | -21.66% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -9.09% | -6.73% | -6.53% | -8.89% | -7.62% | -4.09% | -5.48% | -4.01% | -5.82% | -5.37% | -5.56% | -5.73% | -11.02% | -15.97% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 9.44% | -0.36% | -13.35% | -16.31% | 7.29% | 4.25% | 3.11% | 0.02% | -0.03% | 3.99% | -2.77% | -4.66% | 8.15% | -16.54% | 1.54% | -4.92% | -3.06% | -18.24% | -27.77% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 43.24% | -27.18% | -195.65% | -162.94% | -15.87% | -9.16% | 32.72% | 64.89% | -19.86% | -146.50% | 24.04% | 81.06% | 34.29% | 73.33% | 59.71% | -1,064.00% | 95.65% | -9.57% | 85.71% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 10.03% | -5.36% | -33.24% | -25.55% | -17.07% | -23.45% | 18.66% | -12.79% | 7.62% | -50.70% | -14.75% | 44.08% | 3.00% | 10.47% | 40.95% | 8.19% | 67.53% | 10.36% | 64.77% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 11.55% | 2.91% | -0.23% | -25.77% | -3.86% | 33.34% | -4.79% | -4.34% | 30.28% | -25.90% | 53.17% | 0.00% | 38.64% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 11.89% | -107.94% | -3.82% | -38.24% | 61.17% | -95.89% | 36.01% | 27.87% | -32.58% | -302.86% | 80.28% | 82.01% | -360.00% | -63.48% | 70.21% | -419.64% | 98.28% | -4,020.00% | 96.12% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 416.74% | -84.89% | -6,691.67% | -550.00% | -14.59% | 231.97% | 129.27% | 164.70% | -80.12% | 98.16% | -108.86% | -132.10% | 248.13% | -260.29% | 365.85% | -40.74% | -140.88% | -6.52% | -2,143.12% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -18.67% | -18.55% | 21.45% | -38.33% | 18.09% | 33.03% | 0.80% | 61.19% | 36.40% | -0.21% | -54.78% | -10.52% | -16.07% | -132.35% | 27.42% | 33.63% | -31.67% | -75.26% | -89.55% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.96% | -1.90% | -38.03% | 28.88% | 58.33% | -16.37% | 2.65% | -2.40% | -24.76% | 0.23% | 5.20% | -29.89% | -148.52% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 888.33% | -89.64% | -1,176.19% | 26.04% | 203.59% | -59.74% | -5.12% | 63.50% | -68.16% | 301.24% | -104.24% | -492.68% | 445.27% | -284.74% | 107.03% | -413.76% | -0.29% | -381.34% | -34.89% | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 379.00 | 2,711.00 | -2193.00 | -1688.00 | 776.00 | 1,169.00 | 2,975.00 | 1,746.00 | -1083.00 | -603.00 | -1644.00 | -1340.00 | -503.00 | -2741.00 | 800.00 | -301.00 | -1984.00 | -3800.00 | -9063.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -407.00 | -1254.00 | -2789.00 | -1653.00 | 3,718.00 | 1,445.00 | 1,506.00 | 2,108.00 | 72.00 | 3,277.00 | -861.00 | -1282.00 | -810.00 | -2175.00 | 2,131.00 | 105.00 | -3570.00 | -7145.00 | -9908.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -217.00 | -120.00 | -714.00 | -688.00 | -1458.00 | -1247.00 | 2,132.00 | -1899.00 | 662.00 | 467.00 | -2415.00 | -3265.00 | -9125.00 | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 48.00 | -518.00 | -2434.00 | 1,217.00 | 2,512.00 | -125.00 | -629.00 | -12.00 | -318.00 | 355.00 | -1669.00 | 292.00 | 519.00 | -1883.00 | 1,872.00 | -809.00 | -1164.00 | -3700.00 | -3391.00 | ||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 242.00% | 86.92% | -312.42% | -760.91% | 401.41% | 421.54% | 112.42% | 122.56% | -108.85% | -71.61% | -608.88% | -445.12% | -415.87% | -823.03% | 56.16% | -49.12% | -328.62% | -94.48% | -733.95% | -93.01% | |||||||||||||||||||||||||||||
| EBIT Growth (3y) | -29.43% | -31.27% | -265.76% | -126.98% | 38.98% | 56.50% | 31.57% | 29.80% | 14.27% | 28.45% | -37.61% | -92.61% | -62.47% | -87.58% | 34.81% | -5.10% | -58.16% | -81.63% | -174.15% | -128.52% | |||||||||||||||||||||||||||||
| EBIT Growth (5y) | -13.25% | -7.79% | -16.61% | -24.88% | -99.57% | -57.03% | 20.76% | -30.35% | 9.15% | 0.79% | -69.35% | -10.92% | -56.96% | -75.84% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 379.00 | 2,711.00 | -2193.00 | -1688.00 | 776.00 | 1,169.00 | 2,975.00 | 1,746.00 | -1083.00 | -603.00 | -1644.00 | -1340.00 | -503.00 | -2741.00 | 800.00 | -301.00 | -1984.00 | -3800.00 | -9063.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -407.00 | -1254.00 | -2789.00 | -1653.00 | 3,718.00 | 1,445.00 | 1,506.00 | 2,108.00 | 72.00 | 3,277.00 | -861.00 | -1282.00 | -810.00 | -2175.00 | 2,131.00 | 105.00 | -3570.00 | -7145.00 | -9908.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -217.00 | -120.00 | -714.00 | -688.00 | -1458.00 | -1247.00 | 2,132.00 | -1899.00 | 662.00 | 467.00 | -2415.00 | -3265.00 | -9125.00 | ||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 48.00 | -518.00 | -2434.00 | 1,217.00 | 2,512.00 | -125.00 | -629.00 | -12.00 | -318.00 | 355.00 | -1669.00 | 292.00 | 519.00 | -1883.00 | 1,872.00 | -809.00 | -1164.00 | -3700.00 | -3391.00 | ||||||||||||||||||||||||||||||
| EBIT (QoQ) | 29.09% | -237.32% | -597.95% | 46.58% | 197.94% | -11.94% | -73.05% | -2.96% | -138.41% | 382.54% | -583.15% | 34.19% | 42.58% | -296.00% | 70.71% | -123.87% | -65.05% | -79.68% | -25.61% | 48.19% | |||||||||||||||||||||||||||||
| EBT Growth (1y) | 133.79% | 81.66% | -352.49% | -1,395.65% | 729.03% | 258.01% | 109.54% | 168.62% | -103.60% | -63.89% | -689.23% | -208.56% | -729.73% | -767.98% | 52.87% | -71.62% | -343.65% | -111.27% | -778.12% | -113.78% | |||||||||||||||||||||||||||||
| EBT Growth (3y) | -38.07% | -35.07% | -668.57% | -80.39% | 48.92% | 43.48% | 30.78% | 34.37% | 53.46% | 28.15% | -36.53% | -126.71% | -64.80% | -56.20% | 35.76% | -8.53% | -49.25% | -92.16% | -197.70% | -81.54% | |||||||||||||||||||||||||||||
| EBT Growth (5y) | -5.77% | -4.98% | -15.67% | -23.33% | -202.99% | -37.32% | 17.20% | -18.12% | 8.04% | 4.51% | -29.99% | -8.11% | -60.14% | -106.35% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 801.00 | 2,952.00 | -2243.00 | -1318.00 | 1,241.00 | 1,169.00 | 2,923.00 | 1,803.00 | -1482.00 | -419.00 | -1436.00 | -1430.00 | -510.00 | -2552.00 | 671.00 | -404.00 | -1959.00 | -4012.00 | -9169.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -615.00 | -1346.00 | -2738.00 | -1514.00 | 3,497.00 | 1,559.00 | 1,327.00 | 2,615.00 | 561.00 | 3,702.00 | -756.00 | -945.00 | -750.00 | -1802.00 | 2,159.00 | -31.00 | -3951.00 | -6983.00 | -9934.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -50.00 | -180.00 | -855.00 | -596.00 | -1251.00 | -1141.00 | 1,506.00 | -1412.00 | 563.00 | 781.00 | -1908.00 | -2863.00 | -9253.00 | ||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 116.00 | -675.00 | -2252.00 | 1,493.00 | 2,675.00 | -747.00 | -498.00 | 373.00 | -609.00 | 315.00 | -1515.00 | 379.00 | 311.00 | -1727.00 | 1,709.00 | -697.00 | -1244.00 | -3780.00 | -3449.00 | ||||||||||||||||||||||||||||||
| EBT (QoQ) | 169.57% | -351.61% | -336.54% | 56.24% | 272.48% | -52.04% | -73.63% | 214.62% | -109.05% | 581.08% | -530.34% | 42.04% | 30.86% | -287.30% | 69.64% | -111.08% | -78.74% | -84.43% | -26.19% | 48.61% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 132.50% | -23.82% | -165.11% | -631.00% | 250.96% | 177.30% | 110.28% | 144.66% | -106.12% | -72.40% | -930.17% | -359.83% | -465.76% | -254.72% | 53.77% | 3.91% | -336.37% | -528.49% | -716.15% | -102.31% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -12.26% | -46.88% | -26.69% | -26.10% | 43.26% | 60.93% | 29.26% | 31.32% | 58.83% | 31.31% | -31.26% | -101.34% | -47.58% | 30.89% | 26.67% | -3.70% | -51.97% | -67.32% | -221.81% | -91.76% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -7.55% | -10.34% | -16.49% | -24.25% | -15.20% | -14.94% | 20.12% | 1.53% | 9.31% | 7.95% | -11.49% | -20.77% | -53.54% | -69.47% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 92.69% | -375.74% | -38.90% | 28.05% | 227.35% | -39.27% | -81.54% | 212.74% | -117.44% | 374.10% | -655.32% | 2.12% | 62.03% | 25.04% | -65.95% | -103.43% | -72.44% | -7.96% | -115.50% | 49.57% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 131.99% | -23.82% | -165.11% | -631.00% | 254.89% | 177.30% | 110.04% | 143.82% | -106.15% | -72.80% | -950.04% | -364.82% | -465.76% | -257.00% | 53.77% | 3.91% | -336.37% | -528.49% | -716.15% | -102.31% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -12.49% | -47.18% | -26.70% | -26.10% | 43.19% | 60.93% | 29.19% | 31.22% | 58.83% | 31.24% | -31.26% | -101.34% | -47.88% | 30.89% | 26.67% | -3.70% | -52.08% | -67.32% | -224.20% | -92.63% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -7.35% | -10.38% | -16.50% | -24.23% | -15.20% | -14.94% | 20.12% | 1.53% | 9.31% | 7.95% | -11.49% | -20.77% | -53.54% | -69.47% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 89.63% | -380.18% | -38.90% | 28.05% | 226.74% | -38.97% | -81.97% | 214.19% | -117.77% | 370.11% | -663.52% | 2.12% | 62.03% | 25.04% | -65.95% | -103.43% | -72.44% | -7.96% | -115.50% | 49.57% | |||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 3,048.00 | -1733.00 | -3621.00 | -2762.00 | -443.00 | 459.00 | 4,121.00 | 4,087.00 | -1377.00 | 103.00 | -682.00 | -1374.00 | 1,234.00 | -3733.00 | 381.00 | -535.00 | -1980.00 | -1309.00 | -6963.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1852.00 | -223.00 | 1,943.00 | -6017.00 | -216.00 | 2,890.00 | 153.00 | 1,786.00 | 1,227.00 | -1171.00 | -182.00 | -50.00 | -586.00 | -3171.00 | 3,820.00 | 2,178.00 | -2123.00 | -4939.00 | -7264.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,968.00 | -94.00 | -3673.00 | 339.00 | 5,382.00 | -3305.00 | -359.00 | -740.00 | -148.00 | -123.00 | 481.00 | -6213.00 | -6764.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 2,401.00 | -2102.00 | -3553.00 | 492.00 | 4,720.00 | -1200.00 | 109.00 | 458.00 | -744.00 | 281.00 | -676.00 | -234.00 | 1,864.00 | -4687.00 | 3,438.00 | -1150.00 | 419.00 | -4016.00 | -2216.00 | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 292.99% | -114.99% | -2,626.47% | -378.64% | -17.56% | 275.65% | 115.10% | 140.43% | -93.81% | 29.70% | -164.29% | -142.88% | 996.97% | -763.36% | 129.44% | -136.19% | -148.07% | -6.85% | -4,316.98% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -19.35% | -76.36% | 18.61% | -43.50% | 18.23% | 28.70% | 35.72% | 50.77% | 28.03% | -30.10% | -38.33% | 6.03% | -17.58% | -147.24% | 26.59% | 25.74% | -32.50% | -123.69% | -115.32% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.46% | -1.56% | -51.52% | 51.34% | 44.57% | -16.71% | 2.34% | -2.54% | -13.90% | -7.64% | 12.28% | -34.62% | -101.07% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 500.31% | -108.89% | -1,512.17% | 16.61% | 168.95% | -81.05% | 38.61% | 123.21% | -89.44% | 296.97% | -168.70% | -48.89% | 370.15% | -340.06% | 103.05% | -1,294.34% | 45.02% | -433.62% | -20.36% | ||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 564.00 | 739.00 | -911.00 | 84.00 | -374.00 | 115.00 | 1,311.00 | 128.00 | -335.00 | 252.00 | -670.00 | -465.00 | 27.00 | -587.00 | -118.00 | -470.00 | -322.00 | -917.00 | -211.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -229.00 | -382.00 | -1444.00 | -360.00 | 443.00 | -36.00 | 131.00 | 672.00 | -145.00 | 1,106.00 | -270.00 | -252.00 | -682.00 | -219.00 | 523.00 | -807.00 | -631.00 | -1251.00 | -999.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 161.00 | 13.00 | -938.00 | -14.00 | -803.00 | -697.00 | 134.00 | -371.00 | -656.00 | -263.00 | -441.00 | -397.00 | -599.00 | ||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 375.00 | -636.00 | -800.00 | 1,145.00 | -83.00 | -147.00 | 396.00 | -38.00 | -546.00 | 441.00 | -526.00 | 167.00 | -55.00 | -173.00 | -57.00 | -185.00 | 93.00 | -767.00 | 649.00 | ||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 24.75% | 48.88% | -31.01% | -28.12% | 0.56% | 16.81% | 86.80% | 58.56% | -14.38% | -1.16% | -25.15% | -36.95% | -16.93% | -32.20% | -0.99% | 7.36% | -6.50% | -36.66% | -49.53% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -0.24% | -8.90% | -14.50% | -8.36% | 27.10% | 7.18% | 15.61% | 21.48% | 2.41% | 19.79% | -1.19% | -10.43% | -10.57% | -7.84% | 11.45% | 2.38% | -12.71% | -24.85% | -27.95% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -0.52% | 0.58% | -3.09% | -2.69% | -2.66% | -5.11% | 7.87% | -3.77% | 2.75% | 3.95% | -3.56% | -5.89% | -13.58% | ||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.54% | -15.44% | -33.38% | 19.76% | 49.06% | -1.78% | 6.54% | 1.65% | -19.51% | 13.38% | -19.32% | -14.38% | 6.06% | -7.46% | 17.81% | -7.15% | -7.64% | -37.31% | -6.13% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 298.47% | -114.86% | -3,200.00% | -124.93% | -17.54% | 277.19% | 115.53% | 114.97% | -93.28% | 28.71% | -160.28% | -293.02% | 915.28% | -774.62% | 131.79% | -46.59% | -149.25% | -5.87% | -4,187.27% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -19.11% | 38.45% | 20.55% | -77.23% | 37.65% | 28.71% | 35.25% | 34.43% | 28.26% | -30.27% | -45.64% | 13.37% | -17.46% | -148.72% | 26.61% | 24.89% | -32.68% | -123.69% | -114.24% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 16.49% | -0.53% | -50.63% | 20.42% | 45.76% | -24.83% | 12.21% | -2.77% | -13.86% | -3.97% | 11.28% | -34.62% | -109.28% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 269.71% | -108.77% | -1,521.05% | 6.76% | 162.22% | -81.16% | 42.08% | -10.10% | -72.09% | 261.11% | -166.54% | -187.86% | 246.79% | -339.95% | 103.14% | -1,427.27% | 50.68% | -415.83% | -21.06% | ||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 133.38% | -26.97% | -171.47% | -642.98% | 258.90% | 179.07% | 110.51% | 145.66% | -106.26% | -71.76% | -949.47% | -365.67% | -479.25% | -258.33% | 52.66% | 1.88% | -343.65% | -540.79% | -729.84% | -108.31% | |||||||||||||||||||||||||||||
| Net Income Growth (3y) | -11.63% | -47.24% | -232.53% | -92.86% | 44.28% | 62.58% | 29.49% | 31.69% | 57.83% | 31.68% | -34.32% | -104.77% | -48.89% | 29.29% | 24.96% | -5.98% | -53.38% | -69.44% | -228.25% | -95.13% | |||||||||||||||||||||||||||||
| Net Income Growth (5y) | -6.08% | -9.20% | -16.60% | -23.26% | -101.28% | -52.60% | 18.31% | -0.53% | 7.17% | 5.85% | -14.01% | -23.53% | -56.94% | -72.92% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 95.04% | -373.31% | -40.16% | 27.32% | 228.92% | -39.79% | -81.37% | 215.79% | -117.67% | 371.70% | -660.42% | 1.24% | 61.48% | 25.73% | -67.54% | -104.71% | -74.17% | -7.27% | -116.97% | 48.61% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 133.38% | -26.97% | -171.47% | -642.98% | 258.90% | 179.07% | 110.51% | 145.66% | -106.26% | -71.76% | -949.47% | -365.67% | -479.25% | -258.33% | 52.66% | 1.88% | -343.65% | -540.79% | -729.84% | -108.31% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -11.63% | -47.24% | -232.53% | -92.86% | 44.28% | 62.58% | 29.49% | 31.69% | 57.83% | 31.68% | -34.32% | -104.77% | -48.89% | 29.29% | 24.96% | -5.98% | -53.38% | -69.44% | -228.25% | -95.13% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -6.08% | -9.20% | -16.60% | -23.26% | -101.28% | -52.60% | 18.31% | -0.53% | 7.17% | 5.85% | -14.01% | -23.53% | -56.94% | -72.92% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 95.04% | -373.31% | -40.16% | 27.32% | 228.92% | -39.79% | -81.37% | 215.79% | -117.67% | 371.70% | -660.42% | 1.24% | 61.48% | 25.73% | -67.54% | -104.71% | -74.17% | -7.27% | -116.97% | 48.61% | |||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,540.00 | 14.00 | -1267.00 | -1557.00 | 824.00 | 1,716.00 | 1,952.00 | 1,783.00 | -1255.00 | -492.00 | -1455.00 | -1980.00 | -485.00 | -649.00 | 705.00 | 260.00 | -1959.00 | -3227.00 | -9135.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -173.00 | -1703.00 | -1864.00 | -1595.00 | 3,391.00 | 1,080.00 | 1,289.00 | 2,676.00 | 1,108.00 | 1,238.00 | -770.00 | -1754.00 | -917.00 | 575.00 | 1,202.00 | 63.00 | -3700.00 | -4369.00 | -9885.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -39.00 | -269.00 | -604.00 | -479.00 | -1366.00 | -1792.00 | 1,650.00 | -61.00 | 539.00 | 956.00 | -1337.00 | -2639.00 | -9200.00 | ||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 171.00 | -1365.00 | -806.00 | 443.00 | 2,552.00 | -473.00 | -570.00 | 274.00 | -486.00 | 290.00 | -1533.00 | -251.00 | 1,008.00 | 126.00 | -179.00 | -696.00 | -1211.00 | -1142.00 | -6087.00 | ||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 242.00% | 86.92% | -312.42% | -760.91% | 401.41% | 421.54% | 112.42% | 122.56% | -108.85% | -71.61% | -608.88% | -445.12% | -415.87% | -823.03% | 56.16% | -49.12% | -328.62% | -94.48% | -733.95% | ||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -29.43% | -31.27% | -265.76% | -126.98% | 38.98% | 56.50% | 31.57% | 29.80% | 14.27% | 28.45% | -37.61% | -92.61% | -62.47% | -87.58% | 34.81% | -5.10% | -58.16% | -81.63% | -174.15% | ||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -13.25% | -7.79% | -16.61% | -24.88% | -99.57% | -57.03% | 20.76% | -30.35% | 9.15% | 0.79% | -69.35% | -10.92% | -56.96% | ||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 29.09% | -237.32% | -597.95% | 46.58% | 197.94% | -11.94% | -73.05% | -2.96% | -138.41% | 382.54% | -583.15% | 34.19% | 42.58% | -296.00% | 70.71% | -123.87% | -65.05% | -79.68% | -25.61% | ||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 379.00 | 2,711.00 | -2193.00 | -1688.00 | 776.00 | 1,169.00 | 2,975.00 | 1,746.00 | -1083.00 | -603.00 | -1644.00 | -1340.00 | -503.00 | -2741.00 | 800.00 | -301.00 | -1984.00 | -3800.00 | -9063.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -407.00 | -1254.00 | -2789.00 | -1653.00 | 3,718.00 | 1,445.00 | 1,506.00 | 2,108.00 | 72.00 | 3,277.00 | -861.00 | -1282.00 | -810.00 | -2175.00 | 2,131.00 | 105.00 | -3570.00 | -7145.00 | -9908.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -217.00 | -120.00 | -714.00 | -688.00 | -1458.00 | -1247.00 | 2,132.00 | -1899.00 | 662.00 | 467.00 | -2415.00 | -3265.00 | -9125.00 | ||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 48.00 | -518.00 | -2434.00 | 1,217.00 | 2,512.00 | -125.00 | -629.00 | -12.00 | -318.00 | 355.00 | -1669.00 | 292.00 | 519.00 | -1883.00 | 1,872.00 | -809.00 | -1164.00 | -3700.00 | -3391.00 | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 101.70% | 87.55% | -446.55% | -2,165.52% | 6,958.33% | 348.78% | 105.22% | 145.66% | -106.26% | -71.76% | -949.47% | -365.67% | -479.25% | -920.83% | 52.66% | 6.90% | -343.65% | -132.66% | -729.84% | -119.54% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -67.26% | -32.31% | -316.02% | -92.86% | 44.28% | 44.68% | 29.49% | 31.69% | 57.83% | 27.80% | -34.32% | -201.78% | -202.15% | -79.32% | 40.57% | -4.14% | -53.38% | -94.80% | -228.25% | -95.13% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -6.08% | -9.20% | -16.60% | -25.98% | -101.28% | -52.60% | 18.31% | -18.97% | 7.17% | 6.83% | -14.01% | -10.81% | -56.94% | -123.82% | |||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 141.38% | -1,808.33% | -787.80% | 63.90% | 228.92% | -39.79% | -81.37% | 215.79% | -117.67% | 371.70% | -660.42% | 1.24% | 61.48% | -285.02% | 67.68% | -94.24% | -83.56% | -101.91% | -15.27% | 48.61% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -37.99% | -22.20% | -2.46% | 7.11% | 4.57% | 13.32% | 4.93% | -4.90% | -2.85% | 26.77% | 4.40% | -5.76% | -2.83% | -26.34% | -11.78% | 12.66% | -0.32% | -19.38% | -24.00% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -22.55% | -21.89% | -21.49% | -18.95% | -17.22% | -13.70% | -17.99% | -14.85% | -14.28% | 3.78% | 2.24% | -1.36% | -0.43% | 1.90% | -1.13% | 0.32% | -2.01% | -9.03% | -11.21% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -15.29% | -16.19% | -14.05% | -13.94% | -7.30% | -11.92% | -13.75% | -11.74% | -9.71% | -12.67% | -8.10% | -9.41% | -7.87% | -6.45% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.19% | 0.64% | 0.74% | 9.13% | -5.48% | 9.05% | -6.72% | -1.10% | -3.44% | 42.30% | -23.18% | -10.73% | -0.43% | 7.87% | -7.99% | 14.01% | -11.90% | -12.76% | -13.26% | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 854.00 | -344.00 | 144.00 | 720.00 | 1,399.00 | 842.00 | 257.00 | -446.00 | -1244.00 | -1041.00 | -1040.00 | -538.00 | -97.00 | -454.00 | -1001.00 | -2892.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -882.00 | -1099.00 | -471.00 | 248.00 | 830.00 | 1,255.00 | -543.00 | -638.00 | -264.00 | 59.00 | -654.00 | -1784.00 | -3876.00 | ||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -608.00 | -944.00 | -670.00 | -535.00 | -154.00 | -786.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -42.00 | -209.00 | -328.00 | 235.00 | 447.00 | 367.00 | 351.00 | -323.00 | -138.00 | -336.00 | -446.00 | -121.00 | -137.00 | 166.00 | -6.00 | -478.00 | -683.00 | -1725.00 | |||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,330.00 | -55.00 | -238.00 | 970.00 | 1,872.00 | 1,239.00 | 582.00 | -650.00 | -1432.00 | -1216.00 | -1748.00 | -1018.00 | -838.00 | -1338.00 | -1578.00 | -4668.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1159.00 | -1575.00 | -732.00 | 198.00 | 1,219.00 | 1,674.00 | -32.00 | -1404.00 | -698.00 | -398.00 | -1315.00 | -2744.00 | -6336.00 | ||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -839.00 | -1135.00 | -709.00 | -969.00 | -449.00 | -1652.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 630.00 | -468.00 | -479.00 | 262.00 | 448.00 | 739.00 | 423.00 | -371.00 | -209.00 | -493.00 | -358.00 | -155.00 | -742.00 | 237.00 | -178.00 | -655.00 | -982.00 | -2852.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -4626.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 24.00 | -701.00 | -1006.00 | -2943.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 379.00 | 2,711.00 | -2193.00 | -1688.00 | 776.00 | 1,169.00 | 2,975.00 | 1,746.00 | -1083.00 | -603.00 | -1644.00 | -1340.00 | -503.00 | -2741.00 | 800.00 | -301.00 | -1984.00 | -3800.00 | -9063.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -407.00 | -1254.00 | -2789.00 | -1653.00 | 3,718.00 | 1,445.00 | 1,506.00 | 2,108.00 | 72.00 | 3,277.00 | -861.00 | -1282.00 | -810.00 | -2175.00 | 2,131.00 | 105.00 | -3570.00 | -7145.00 | -9908.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -217.00 | -120.00 | -714.00 | -688.00 | -1458.00 | -1247.00 | 2,132.00 | -1899.00 | 662.00 | 467.00 | -2415.00 | -3265.00 | -9125.00 | ||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 48.00 | -518.00 | -2434.00 | 1,217.00 | 2,512.00 | -125.00 | -629.00 | -12.00 | -318.00 | 355.00 | -1669.00 | 292.00 | 519.00 | -1883.00 | 1,872.00 | -809.00 | -1164.00 | -3700.00 | -3391.00 | ||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 13.17% | 28.66% | -17.46% | -29.17% | 7.16% | 14.38% | 45.64% | 55.13% | -9.03% | -5.46% | -15.65% | -31.58% | -17.34% | -24.57% | 1.26% | 17.50% | -0.55% | -23.16% | -47.38% | ||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.00% | -6.82% | -6.42% | -6.50% | 23.72% | 7.41% | 14.76% | 16.70% | 3.33% | 11.63% | 0.46% | -9.07% | -6.94% | -6.57% | 7.55% | 7.64% | -9.23% | -18.17% | -23.40% | ||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -1.07% | 0.53% | 0.09% | -2.64% | 0.13% | -2.80% | 7.33% | -2.44% | 5.24% | 5.02% | -1.94% | -4.21% | -11.58% | ||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -0.04% | -5.54% | -21.90% | -3.95% | 51.23% | 0.82% | -0.55% | 2.31% | -11.31% | 4.77% | -11.27% | -17.00% | 7.13% | -4.39% | 19.11% | -3.69% | -9.33% | -26.13% | -18.42% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -23.50% | -25.34% | 4.68% | -5.24% | -5.71% | -13.00% | -14.43% | 0.00% | 13.64% | 8.30% | 717.27% | 548.42% | 700.33% | -96.17% | -91.45% | -51.42% | -55.85% | 1,480.00% | -55.75% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -0.24% | -2.41% | 0.46% | -49.06% | 0.51% | -2.50% | 0.00% | -7.56% | -6.41% | -11.06% | 94.17% | 83.16% | 104.68% | -66.95% | -15.75% | 46.59% | 58.94% | -13.13% | -32.38% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -15.69% | 7.06% | -4.28% | 1.25% | -2.62% | 47.96% | -3.03% | 55.99% | -47.88% | -6.92% | 20.00% | 23.70% | -15.69% | -22.64% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -30.17% | -1.07% | 5.05% | 30.58% | -30.53% | -8.71% | 3.32% | 52.61% | -21.05% | -13.00% | 679.69% | 21.08% | -2.56% | -99.58% | 1,640.00% | 587.93% | -11.45% | -85.09% | -51.27% | ||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 232.00 | -17687.00 | 4,426.00 | 15,281.00 | 10,793.00 | 10,328.00 | -670.00 | 3,689.00 | -6085.00 | 2,255.00 | -3228.00 | -10615.00 | 6,172.00 | -46.00 | 7,688.00 | -3899.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -12481.00 | -12622.00 | -93304.00 | -2777.00 | 2,458.00 | -6051.00 | 2,783.00 | 3,675.00 | 4,940.00 | -5103.00 | 528.00 | 8,354.00 | 18,755.00 | -3944.00 | 761.00 | 4,529.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 121.00 | 1,870.00 | -7773.00 | -39.00 | -97202.00 | -9704.00 | 2,376.00 | -491.00 | 748.00 | -2830.00 | |||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 7,272.00 | -1641.00 | 14,036.00 | -4386.00 | 2,784.00 | -2106.00 | 3,037.00 | -27.00 | -6989.00 | 6,234.00 | -2445.00 | -7415.00 | -8664.00 | 319.00 | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -41.67% | -82.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -47.32% | -23.73% | -24.44% | -41.18% |