Dnow reported revenue growth of 108.12% and asset growth of 129.74% for the quarter ended Jun 2026. These growth metrics cover 54 quarters of results from Mar 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 6.26% | 9.52% | 13.26% | 12.34% | 16.12% | 19.57% | 14.37% | 18.14% | 7.33% | 16.06% | 19.94% | 10.07% | 15.33% | 5.81% | 3.58% | 6.27% | 4.60% | 142.07% | 137.86% | 129.74% | ||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -15.98% | -14.96% | -15.06% | -13.37% | -10.53% | -6.03% | 3.58% | 9.93% | 9.82% | 14.97% | 15.82% | 13.46% | 12.86% | 13.66% | 12.42% | 11.38% | 9.00% | 43.79% | 43.50% | 39.03% | ||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -8.39% | -7.19% | -6.92% | -6.68% | -6.35% | -5.47% | -6.07% | -4.75% | -5.86% | -3.12% | -3.41% | -3.30% | -2.38% | 0.37% | 6.66% | 9.21% | 9.82% | 31.24% | 30.79% | 28.96% | ||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.18% | 0.00% | 5.25% | 3.44% | 6.66% | 2.96% | 0.68% | 6.85% | -3.10% | 11.34% | 4.05% | -1.94% | 1.54% | 2.14% | 1.85% | 0.61% | -0.06% | 136.39% | 0.08% | -2.83% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 0.00% | 0.00% | 500.00% | -50.00% | 100.00% | 0.00% | 300.00% | 0.00% | -80.00% | -50.00% | -50.00% | 50.00% | 500.00% | 33.33% | 100.00% | 133.33% | 33.33% | 125.00% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 0.00% | -44.97% | 44.22% | -37.00% | -26.32% | 18.56% | 44.22% | 25.99% | 25.99% | 0.00% | 44.22% | 0.00% | 44.22% | -12.64% | 58.74% | 51.83% | 16.96% | 14.47% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 14.87% | 0.00% | -12.94% | 14.87% | 37.97% | 24.57% | 14.87% | -19.73% | 0.00% | 8.45% | -12.94% | -9.71% | 14.87% | 14.87% | 14.87% | 47.58% | 51.57% | 55.18% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 100.00% | -50.00% | -83.33% | 100.00% | 150.00% | 20.00% | -33.33% | -50.00% | -50.00% | 200.00% | -33.33% | 50.00% | 100.00% | -33.33% | 0.00% | 75.00% | 14.29% | 12.50% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -4.00% | -19.12% | -21.66% | -20.82% | -14.42% | -32.27% | -42.66% | -12.50% | -27.34% | 41.04% | 11.90% | -2.96% | 34.54% | -14.38% | 16.49% | 17.77% | 1.92% | -35.94% | -47.03% | -50.86% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 50.79% | 39.22% | 49.89% | 42.60% | 33.19% | 5.03% | -5.96% | -8.96% | -15.80% | -8.24% | -20.49% | -12.39% | -5.78% | -6.48% | -9.25% | 0.00% | -0.13% | -8.20% | -11.61% | -17.50% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.95% | 24.18% | 23.50% | 19.05% | 21.95% | 16.69% | 16.00% | 17.41% | 16.35% | 20.85% | 16.66% | 19.75% | 18.23% | 6.94% | 1.63% | -2.92% | -3.93% | -15.78% | -20.87% | -17.20% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.48% | 0.32% | -6.39% | -20.82% | 15.09% | -20.60% | -20.75% | 20.83% | -4.43% | 54.12% | -37.12% | 4.79% | 32.49% | -1.92% | -14.45% | 5.94% | 14.66% | -38.35% | -29.27% | -1.72% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 0.00% | 0.00% | 128.57% | 70.33% | 0.00% | -2,133.33% | -350.00% | -40.74% | -300.00% | 98.36% | -3,660.00% | 50.00% | -11,300.00% | 97.34% | -50.00% | -400.88% | -960.00% | 27.27% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 0.00% | 35.72% | 37.00% | -130.21% | -30.59% | -166.84% | -58.74% | -32.64% | -199.47% | -25.99% | -242.00% | -65.10% | 25.87% | -44.22% | -110.75% | -119.67% | 40.51% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 0.00% | -17.81% | 24.57% | 0.00% | -49.81% | -37.97% | -106.99% | -31.95% | 30.12% | 12.94% | -86.89% | -17.37% | -40.63% | -24.57% | -186.29% | -49.91% | 38.51% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 98.90% | 400.00% | -33.33% | -1,450.00% | 96.30% | -6,000.00% | 91.80% | -660.00% | 89.47% | 75.00% | -18,700.00% | -5,600.00% | 95.61% | -120.00% | 72.73% | -18,933.33% | 90.72% | 84.91% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -59.32% | -96.43% | -450.00% | -462.50% | 87.50% | 200.00% | 72.73% | 393.10% | -91.11% | 1,650.00% | 1,450.00% | -75.29% | 1,750.00% | 16.19% | -119.75% | 114.29% | -41.89% | -31.97% | -493.75% | 195.56% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 1.43% | -70.12% | -3.23% | -34.26% | -23.62% | -56.72% | -44.22% | 7.72% | -59.22% | 23.31% | 181.26% | 37.95% | 45.55% | 293.65% | 10.07% | 52.57% | -1.50% | 140.05% | -151.11% | 16.09% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.99% | -47.26% | -0.93% | 11.36% | 27.46% | 22.42% | 27.52% | 76.23% | -29.52% | 6.96% | 43.33% | -21.17% | -6.03% | 10.52% | -36.08% | -7.93% | -6.13% | 8.19% | -88.42% | 75.45% | ||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 200.00% | -91.67% | -1,200.00% | -31.82% | 255.17% | -86.67% | -200.00% | 1,516.67% | -95.29% | 2,525.00% | -22.86% | -74.07% | 252.38% | 64.86% | -113.11% | 381.25% | -4.44% | 93.02% | -214.46% | 240.00% | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 872.00 | 1,322.00 | 708.00 | 535.00 | 478.00 | 113.00 | 68.00 | -133.00 | 9.00 | -102.00 | -85.00 | -250.00 | -211.00 | -13.00 | -251.00 | 141.00 | -2398.00 | -907.00 | -263.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -89.00 | -126.00 | 193.00 | 319.00 | 576.00 | 2,784.00 | 6,113.00 | 1,390.00 | 1,273.00 | 1,809.00 | 719.00 | 152.00 | 276.00 | -2.00 | -267.00 | -242.00 | -2600.00 | -1022.00 | -598.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,247.00 | 1,036.00 | 819.00 | 753.00 | 849.00 | 508.00 | 374.00 | 313.00 | 361.00 | 204.00 | 302.00 | 193.00 | 2,582.00 | 5,997.00 | 1,054.00 | 1,165.00 | -801.00 | -201.00 | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -66.00 | 324.00 | 52.00 | 225.00 | -123.00 | -41.00 | 7.00 | 23.00 | 19.00 | -151.00 | 24.00 | -142.00 | 58.00 | 46.00 | -213.00 | 250.00 | -2481.00 | 1,538.00 | 430.00 | |||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 147.62% | 118.92% | 387.50% | 340.00% | 400.00% | 52.17% | 24.14% | -15.91% | 2.86% | -20.00% | -8.33% | -37.84% | -30.56% | 3.57% | -48.48% | 43.48% | -852.00% | -272.41% | -94.12% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -27.28% | -31.73% | 0.00% | 19.49% | 46.48% | 31.14% | 28.16% | 47.99% | 55.53% | 43.79% | 76.52% | 32.00% | 52.86% | 8.03% | -16.31% | -9.14% | -94.62% | -50.79% | -69.71% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 16.96% | 16.53% | 25.35% | 32.42% | 56.32% | 37.97% | 14.87% | 7.31% | 10.35% | 4.01% | 14.19% | 10.44% | 16.89% | 15.85% | 20.93% | 28.99% | -38.42% | -44.27% | ||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 872.00 | 1,322.00 | 708.00 | 535.00 | 478.00 | 113.00 | 68.00 | -133.00 | 9.00 | -102.00 | -85.00 | -250.00 | -211.00 | -13.00 | -251.00 | 141.00 | -2398.00 | -907.00 | -263.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -89.00 | -126.00 | 193.00 | 319.00 | 576.00 | 2,784.00 | 6,113.00 | 1,390.00 | 1,273.00 | 1,809.00 | 719.00 | 152.00 | 276.00 | -2.00 | -267.00 | -242.00 | -2600.00 | -1022.00 | -598.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,247.00 | 1,036.00 | 819.00 | 753.00 | 849.00 | 508.00 | 374.00 | 313.00 | 361.00 | 204.00 | 302.00 | 193.00 | 2,582.00 | 5,997.00 | 1,054.00 | 1,165.00 | -801.00 | -201.00 | ||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -66.00 | 324.00 | 52.00 | 225.00 | -123.00 | -41.00 | 7.00 | 23.00 | 19.00 | -151.00 | 24.00 | -142.00 | 58.00 | 46.00 | -213.00 | 250.00 | -2481.00 | 1,538.00 | 430.00 | |||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -30.00% | 228.57% | 26.09% | 51.72% | -20.45% | 0.00% | 2.86% | 2.78% | -2.70% | -22.22% | 17.86% | -30.30% | 8.70% | 16.00% | -41.38% | 94.12% | -669.70% | 73.40% | 102.00% | |||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 133.33% | 153.33% | 466.67% | 2,900.00% | 528.57% | 41.67% | 6.06% | 25.00% | -15.91% | 2.94% | -17.14% | -5.71% | -40.54% | -25.71% | 0.00% | -48.48% | 45.45% | -900.00% | -306.90% | -152.94% | ||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -31.73% | 10.06% | 20.20% | 23.13% | 54.20% | 30.93% | 28.16% | 46.26% | 55.53% | 40.57% | 73.49% | 227.11% | 46.48% | 2.70% | -4.22% | -15.32% | -10.07% | -100.98% | -54.87% | -31.18% | ||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 16.27% | 20.11% | 27.99% | 29.54% | 47.11% | 67.88% | 63.45% | 18.47% | 10.96% | 14.22% | 8.83% | 17.08% | 12.89% | 16.94% | 15.85% | 20.57% | 28.65% | -35.82% | -46.14% | -55.18% | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 804.00 | 1,966.00 | 947.00 | 544.00 | 603.00 | 66.00 | -98.00 | 70.00 | -133.00 | 9.00 | -84.00 | -68.00 | -266.00 | -175.00 | -31.00 | -251.00 | 142.00 | -2624.00 | -991.00 | -340.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -108.00 | 320.00 | 456.00 | 326.00 | 603.00 | 2,797.00 | 6,113.00 | 1,427.00 | 1,273.00 | 2,041.00 | 764.00 | 546.00 | 204.00 | -100.00 | -214.00 | -249.00 | -258.00 | -2790.00 | -1107.00 | -658.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,236.00 | 1,448.00 | 1,062.00 | 781.00 | 892.00 | 666.00 | 560.00 | 396.00 | 362.00 | 395.00 | 273.00 | 328.00 | 203.00 | 2,631.00 | 5,997.00 | 1,109.00 | 1,149.00 | -758.00 | -258.00 | -44.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 184.00 | 396.00 | 142.00 | -178.00 | 243.00 | -141.00 | -22.00 | -10.00 | 40.00 | 1.00 | -116.00 | 6.00 | -158.00 | 92.00 | 29.00 | -213.00 | 234.00 | -2674.00 | 1,662.00 | 438.00 | ||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 800.00% | 242.86% | 37.50% | -15.15% | 57.14% | -22.73% | 2.94% | 0.00% | 5.71% | -5.41% | -17.14% | 13.79% | -33.33% | 18.18% | 11.54% | -41.38% | 88.24% | -750.00% | 71.15% | 85.00% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 122.40% | -53.91% | 397.49% | 1,393.20% | 720.00% | -35.35% | 7.63% | 35.34% | -11.44% | 1,092.57% | -32.18% | -26.30% | -62.62% | -86.54% | 5.20% | -43.18% | 94.69% | -848.09% | -213.98% | -186.69% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -37.50% | 25.19% | 17.69% | 22.18% | 59.08% | 28.26% | 27.98% | 46.67% | 53.63% | 52.60% | 60.98% | 146.07% | 39.50% | 1.25% | -8.43% | -17.24% | -13.62% | -141.08% | -41.17% | -33.20% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 15.85% | 17.86% | 26.69% | 28.35% | 45.06% | -3.40% | 73.49% | 19.65% | 12.13% | 72.16% | 3.54% | 12.71% | 5.91% | 16.83% | 15.65% | 19.96% | 26.06% | -41.03% | -21.09% | -44.75% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 348.69% | 302.16% | 49.19% | -13.33% | 57.69% | -68.29% | 148.38% | 8.98% | 3.18% | 326.99% | -85.87% | 18.43% | -47.66% | 53.79% | 10.37% | -36.04% | 79.33% | -690.91% | 83.18% | 51.35% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 122.40% | -53.95% | 397.49% | 1,392.33% | 716.82% | -35.43% | 6.46% | 34.33% | -12.02% | 1,083.66% | -32.01% | -26.38% | -62.47% | -86.51% | 5.10% | -42.94% | 94.14% | -853.67% | -215.05% | -187.14% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -37.38% | 25.28% | 17.87% | 22.26% | 58.94% | 28.26% | 27.96% | 46.53% | 53.40% | 52.12% | 60.74% | 145.41% | 39.20% | 1.03% | -8.71% | -17.37% | -13.78% | -141.22% | -41.32% | -33.25% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.85% | 17.86% | 26.69% | 28.35% | 44.98% | -3.44% | 73.15% | 19.50% | 12.03% | 71.95% | 3.46% | 12.57% | 5.80% | 16.82% | 15.64% | 19.93% | 25.97% | -41.03% | -21.09% | -44.75% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 348.69% | 301.83% | 49.32% | -13.39% | 57.19% | -68.23% | 146.17% | 9.29% | 2.95% | 327.37% | -85.86% | 18.33% | -47.52% | 53.64% | 10.15% | -35.76% | 78.57% | -696.47% | 83.18% | 51.35% | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1247.00 | -1701.00 | -327.00 | -824.00 | 261.00 | 50.00 | 277.00 | 1,979.00 | 1,783.00 | 1,609.00 | -1046.00 | 228.00 | -1788.00 | 369.00 | -573.00 | -1292.00 | -503.00 | 296.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 246.00 | -880.00 | -198.00 | -1513.00 | -529.00 | -1007.00 | -238.00 | -454.00 | 132.00 | 1,559.00 | 109.00 | 687.00 | 2,061.00 | 98.00 | 1,302.00 | -147.00 | 719.00 | -682.00 | -381.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -76.00 | -869.00 | -116.00 | 165.00 | 1,265.00 | 208.00 | 217.00 | 1,291.00 | 953.00 | 1,688.00 | -579.00 | -103.00 | 1,004.00 | -417.00 | -1131.00 | -1133.00 | -932.00 | -732.00 | 774.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 326.00 | -478.00 | -488.00 | -184.00 | 1,412.00 | -689.00 | -261.00 | 1,518.00 | -435.00 | -1137.00 | 904.00 | 896.00 | -2451.00 | 1,020.00 | -38.00 | 177.00 | -1663.00 | 1,819.00 | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -61.40% | -98.18% | -340.00% | -600.00% | 100.00% | 300.00% | 50.00% | 325.71% | 2,475.00% | 827.27% | -77.22% | 15.53% | -127.50% | 127.78% | -45.83% | -36.13% | -368.18% | 202.44% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 1.56% | -75.62% | -1.56% | -36.12% | -23.16% | -61.30% | -78.28% | 6.18% | 23.26% | 162.07% | 37.00% | 48.47% | 391.87% | 0.00% | 46.92% | -3.94% | 166.84% | -110.77% | 16.22% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.01% | -53.89% | 0.00% | 7.96% | 26.64% | 19.57% | 18.72% | 92.35% | 8.34% | 42.18% | -23.12% | -5.79% | 11.52% | -56.32% | -9.08% | -7.31% | 6.68% | -83.14% | 77.69% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 214.29% | -95.45% | -2,300.00% | -59.09% | 225.71% | -90.91% | -375.00% | 818.18% | -22.33% | -77.50% | 300.00% | 65.28% | -118.49% | 286.36% | -4.88% | 94.87% | -235.53% | 220.39% | ||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 285.00 | 927.00 | 185.00 | 250.00 | 222.00 | 75.00 | 84.00 | -119.00 | -130.00 | 1.00 | -55.00 | -76.00 | -51.00 | -155.00 | 13.00 | -126.00 | 59.00 | -1738.00 | -672.00 | -195.00 | ||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 143.00 | 283.00 | 249.00 | 403.00 | 412.00 | 457.00 | 409.00 | 418.00 | 377.00 | 1,004.00 | 214.00 | 55.00 | 41.00 | -79.00 | 42.00 | -321.00 | -122.00 | -1892.00 | -714.00 | -397.00 | ||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 514.00 | 702.00 | 456.00 | 470.00 | 472.00 | 500.00 | 409.00 | 235.00 | 235.00 | 359.00 | 279.00 | 208.00 | 230.00 | 303.00 | 367.00 | 216.00 | 385.00 | -889.00 | -446.00 | -266.00 | ||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 62.00 | 151.00 | -76.00 | 113.00 | 34.00 | 4.00 | -67.00 | -90.00 | 23.00 | 136.00 | -123.00 | -111.00 | 48.00 | 31.00 | 45.00 | -250.00 | 233.00 | -1766.00 | 1,110.00 | 228.00 | ||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 54.84% | 124.44% | 42.67% | 50.59% | 44.79% | 30.69% | 28.04% | 4.69% | -3.60% | 1.52% | -5.84% | 2.99% | 0.75% | -3.73% | 6.98% | -6.52% | 7.41% | -61.24% | 39.86% | 88.37% | ||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -17.02% | -13.67% | -12.18% | -5.77% | -2.51% | 1.83% | 5.40% | 25.37% | 29.29% | 43.87% | 19.81% | 17.53% | 12.04% | 8.50% | 8.85% | 0.26% | 1.42% | -27.65% | 12.10% | 21.95% | ||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.99% | 2.79% | -1.26% | 0.64% | 0.59% | 0.62% | -1.53% | -3.12% | -4.42% | -3.12% | -3.97% | -2.04% | -2.09% | 0.63% | 3.36% | 13.66% | 18.52% | 2.13% | 20.81% | 23.38% | ||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 12.94% | 5.21% | 5.94% | 19.63% | 8.59% | -5.04% | 3.79% | -2.19% | 0.00% | 0.00% | -3.73% | 6.98% | -2.17% | -4.44% | 6.98% | -6.52% | 12.40% | -65.52% | 286.00% | 25.91% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -19.96% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 16.96% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -62.50% | -96.49% | -61.54% | 32.93% | 85.71% | -3,100.00% | -114.29% | 161.82% | -117.95% | 271.67% | -146.67% | -70.59% | 985.71% | 65.77% | 10.00% | -43.55% | -23.68% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 132.08% | -59.89% | 11.21% | -123.52% | 4.68% | -42.53% | -55.10% | -19.01% | -28.56% | 21.80% | -104.39% | 28.50% | 43.46% | -21.86% | 30.06% | -3.54% | -20.12% | -1.46% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 44.04% | 15.85% | -24.57% | -55.76% | -20.11% | 16.27% | -28.47% | 27.14% | -29.91% | 10.76% | 12.77% | -28.19% | -29.69% | -8.97% | -30.77% | -29.31% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 125.61% | -90.48% | -1,150.00% | -161.90% | 170.91% | -253.85% | 25.00% | 175.56% | -120.59% | 1,571.43% | -207.77% | 109.01% | 520.00% | 128.95% | 218.18% | -397.14% | 54.81% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 122.73% | -53.49% | 400.00% | 1,400.00% | 720.00% | -35.00% | 6.67% | 30.77% | -14.63% | 1,053.85% | -34.38% | -26.47% | -62.86% | -86.67% | 4.76% | -44.00% | 92.31% | -930.00% | -300.00% | -250.00% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -37.00% | 25.99% | 18.56% | 22.92% | 60.05% | 28.30% | 27.99% | 46.33% | 53.13% | 51.66% | 60.05% | 143.85% | 37.51% | 0.00% | -9.82% | -18.64% | -15.20% | -145.35% | -50.00% | -37.82% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 15.88% | 17.94% | 27.00% | 28.69% | 45.65% | -2.82% | 74.11% | 19.42% | 11.84% | 71.88% | 3.13% | 12.30% | 5.39% | 16.79% | 15.62% | 19.79% | 25.69% | -42.43% | -34.49% | -60.04% | ||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 350.00% | 300.00% | 50.00% | -13.33% | 57.69% | -68.29% | 146.15% | 6.25% | 2.94% | 328.57% | -86.00% | 19.05% | -48.00% | 53.85% | 10.00% | -36.36% | 78.57% | -764.00% | 73.49% | 52.27% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 122.73% | -53.49% | 400.00% | 1,400.00% | 720.00% | -35.00% | 6.67% | 30.77% | -14.63% | 1,053.85% | -34.38% | -26.47% | -62.86% | -86.67% | 4.76% | -44.00% | 92.31% | -930.00% | -300.00% | -250.00% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -37.00% | 25.99% | 18.56% | 22.92% | 60.05% | 28.30% | 27.99% | 46.33% | 53.13% | 51.66% | 60.05% | 143.85% | 37.51% | 0.00% | -9.82% | -18.64% | -15.20% | -145.35% | -50.00% | -37.82% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 15.88% | 17.94% | 27.00% | 28.69% | 45.65% | -2.82% | 74.11% | 19.42% | 11.84% | 71.88% | 3.13% | 12.30% | 5.39% | 16.79% | 15.62% | 19.79% | 25.69% | -42.43% | -34.49% | -60.04% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 350.00% | 300.00% | 50.00% | -13.33% | 57.69% | -68.29% | 146.15% | 6.25% | 2.94% | 328.57% | -86.00% | 19.05% | -48.00% | 53.85% | 10.00% | -36.36% | 78.57% | -764.00% | 73.49% | 52.27% | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 789.00 | -885.00 | 911.00 | 532.00 | 597.00 | -225.00 | -86.00 | 90.00 | -115.00 | 2,465.00 | -175.00 | -177.00 | -381.00 | -2352.00 | -6.00 | -172.00 | 180.00 | -2081.00 | -739.00 | -384.00 | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -129.00 | 332.00 | 405.00 | 302.00 | 577.00 | 2,053.00 | 6,028.00 | 1,383.00 | 1,270.00 | 1,355.00 | 650.00 | 445.00 | 101.00 | -113.00 | -267.00 | -259.00 | -316.00 | -1969.00 | -920.00 | -733.00 | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,191.00 | 1,783.00 | 999.00 | 744.00 | 840.00 | 13.00 | 522.00 | 392.00 | 352.00 | 2,572.00 | 144.00 | 215.00 | 81.00 | 2,166.00 | 5,847.00 | 1,034.00 | 1,069.00 | -3079.00 | -95.00 | -111.00 | ||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 164.00 | 349.00 | 171.00 | -152.00 | 228.00 | -473.00 | 310.00 | 24.00 | 23.00 | 2,107.00 | -2330.00 | 22.00 | -180.00 | 136.00 | 17.00 | -144.00 | 171.00 | -2125.00 | 1,359.00 | 211.00 | ||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 147.62% | 118.92% | 387.50% | 340.00% | 400.00% | 52.17% | 24.14% | -15.91% | 2.86% | -20.00% | -8.33% | -37.84% | -30.56% | 3.57% | -48.48% | 43.48% | -852.00% | -272.41% | -94.12% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -27.28% | -31.73% | 0.00% | 19.49% | 46.48% | 31.14% | 28.16% | 47.99% | 55.53% | 43.79% | 76.52% | 32.00% | 52.86% | 8.03% | -16.31% | -9.14% | -94.62% | -50.79% | -69.71% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.96% | 16.53% | 25.35% | 32.42% | 56.32% | 37.97% | 14.87% | 7.31% | 10.35% | 4.01% | 14.19% | 10.44% | 16.89% | 15.85% | 20.93% | 28.99% | -38.42% | -44.27% | ||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -30.00% | 228.57% | 26.09% | 51.72% | -20.45% | 0.00% | 2.86% | 2.78% | -2.70% | -22.22% | 17.86% | -30.30% | 8.70% | 16.00% | -41.38% | 94.12% | -669.70% | 73.40% | 102.00% | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 872.00 | 1,322.00 | 708.00 | 535.00 | 478.00 | 113.00 | 68.00 | -133.00 | 9.00 | -102.00 | -85.00 | -250.00 | -211.00 | -13.00 | -251.00 | 141.00 | -2398.00 | -907.00 | -263.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -89.00 | -126.00 | 193.00 | 319.00 | 576.00 | 2,784.00 | 6,113.00 | 1,390.00 | 1,273.00 | 1,809.00 | 719.00 | 152.00 | 276.00 | -2.00 | -267.00 | -242.00 | -2600.00 | -1022.00 | -598.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,247.00 | 1,036.00 | 819.00 | 753.00 | 849.00 | 508.00 | 374.00 | 313.00 | 361.00 | 204.00 | 302.00 | 193.00 | 2,582.00 | 5,997.00 | 1,054.00 | 1,165.00 | -801.00 | -201.00 | ||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -66.00 | 324.00 | 52.00 | 225.00 | -123.00 | -41.00 | 7.00 | 23.00 | 19.00 | -151.00 | 24.00 | -142.00 | 58.00 | 46.00 | -213.00 | 250.00 | -2481.00 | 1,538.00 | 430.00 | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 122.73% | 127.27% | 400.00% | 1,400.00% | 720.00% | 166.67% | 6.67% | 30.77% | -14.63% | 368.75% | -34.38% | -26.47% | -31.43% | -84.67% | 4.76% | -44.00% | 4.17% | -739.13% | -300.00% | -250.00% | ||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -37.00% | -9.14% | 18.56% | 22.92% | 60.05% | 30.65% | 27.99% | 46.33% | 53.13% | 75.54% | 60.05% | 143.85% | 68.69% | 24.22% | -9.82% | -18.64% | -15.20% | -87.52% | -50.00% | -37.82% | ||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.88% | 16.75% | 27.00% | 28.69% | 45.65% | 66.16% | 74.11% | 19.42% | 11.84% | 56.46% | 3.13% | 12.30% | 19.14% | 16.71% | 15.62% | 19.79% | 25.69% | -27.28% | -34.49% | -60.04% | ||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 350.00% | 140.00% | 150.00% | -13.33% | 57.69% | -21.95% | 0.00% | 6.25% | 2.94% | 328.57% | -86.00% | 19.05% | -4.00% | -4.17% | -4.35% | -36.36% | 78.57% | -688.00% | 70.07% | 52.27% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 13.86% | 13.27% | 19.10% | -7.50% | -5.22% | 7.21% | 14.15% | 17.12% | 19.27% | 10.08% | 13.22% | 6.92% | 6.15% | 19.85% | 13.14% | 10.07% | 7.97% | 68.15% | 68.39% | 67.97% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.08% | 1.55% | -1.23% | -1.17% | -2.33% | -0.28% | 2.61% | 6.05% | 8.78% | 10.16% | 15.46% | 5.02% | 6.27% | 12.25% | 13.50% | 11.29% | 10.98% | 30.42% | 29.21% | 25.51% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -5.55% | -4.94% | -4.86% | -3.11% | -2.86% | 0.00% | 1.20% | 3.59% | 4.36% | 4.33% | 4.49% | 3.86% | 3.36% | 5.52% | 6.71% | 7.02% | 8.09% | 21.92% | 24.01% | 16.45% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -4.17% | -3.48% | -4.50% | 4.72% | -1.80% | 9.17% | 1.68% | 7.44% | 0.00% | 0.77% | 4.58% | 1.46% | -0.72% | 13.77% | -1.27% | -1.29% | -2.61% | 77.18% | -1.14% | -1.53% | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 6,091.00 | 5,711.00 | 1,863.00 | 1,825.00 | 1,805.00 | 1,397.00 | 1,088.00 | 826.00 | 153.00 | -130.00 | -385.00 | -568.00 | -430.00 | -452.00 | -309.00 | -366.00 | -188.00 | -1538.00 | -1563.00 | -1491.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -864.00 | -404.00 | -107.00 | 265.00 | 751.00 | 2,161.00 | 5,983.00 | 7,393.00 | 8,049.00 | 6,979.00 | 2,566.00 | 2,082.00 | 1,528.00 | 816.00 | 393.00 | -109.00 | -465.00 | -2119.00 | -2257.00 | -2425.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,950.00 | 1,817.00 | 1,984.00 | 1,934.00 | 1,982.00 | 1,819.00 | 1,727.00 | 1,581.00 | 1,094.00 | 864.00 | 595.00 | 522.00 | 473.00 | 1,579.00 | 5,288.00 | 6,459.00 | 7,431.00 | 4,989.00 | 694.00 | 225.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 442.00 | 614.00 | 420.00 | 349.00 | 422.00 | 206.00 | 110.00 | 88.00 | -251.00 | -77.00 | -146.00 | -96.00 | -112.00 | -98.00 | -3.00 | -153.00 | 66.00 | -1448.00 | -28.00 | -81.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 34.66% | 35.42% | 31.02% | 34.75% | 31.44% | 26.62% | 23.47% | 10.20% | 1.91% | 1.46% | -3.60% | 6.57% | 3.06% | 2.88% | 6.39% | -0.79% | 4.62% | 67.95% | 97.50% | 108.12% | ||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -18.87% | -17.31% | -15.54% | -11.44% | -8.41% | -5.05% | -1.12% | 17.09% | 21.73% | 20.27% | 15.97% | 16.53% | 11.34% | 9.74% | 8.19% | 5.23% | 3.19% | 20.58% | 26.53% | 30.07% | ||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -3.33% | -4.29% | -5.60% | -3.71% | -3.71% | -3.95% | -5.23% | -5.23% | -6.48% | -6.19% | -6.43% | -3.99% | -4.20% | -2.23% | -0.17% | 11.16% | 14.23% | 24.63% | 26.79% | 26.72% | ||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 9.75% | -1.59% | 9.49% | 13.95% | 7.05% | -5.20% | 6.76% | 1.71% | -1.01% | -5.61% | 1.44% | 12.43% | -4.27% | -5.78% | 4.90% | 4.84% | 0.96% | 51.26% | 23.36% | 10.48% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 50.00% | 100.00% | 33.33% | 0.00% | -33.33% | 0.00% | -25.00% | 0.00% | 250.00% | 0.00% | 33.33% | 29,525.00% | -28.57% | 25.00% | ||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -20.63% | -20.63% | -9.14% | 58.74% | 51.83% | 25.99% | 10.06% | 566.63% | 18.56% | 7.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -19.73% | -16.74% | -9.71% | 0.00% | -5.59% | 0.00% | 0.00% | 0.00% | -12.94% | 0.00% | -5.59% | 31.95% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 50.00% | 33.33% | -25.00% | 33.33% | 0.00% | 0.00% | -50.00% | 100.00% | -25.00% | 33.33% | 75.00% | -42.86% | 0.00% | 29,525.00% | -99.58% | 0.00% | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 3,333.00 | -17889.00 | 2,020.00 | 10,714.00 | -2175.00 | 4,510.00 | -52.00 | -429.00 | -141.00 | -39034.00 | 1,901.00 | 2,139.00 | 3,550.00 | 35,165.00 | -345.00 | -660.00 | -1903.00 | -288.00 | 253.00 | -15098.00 | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,948.00 | -2778.00 | 383.00 | 48.00 | -985.00 | 4,522.00 | 797.00 | -37.00 | 1,017.00 | -52413.00 | 3,870.00 | 12,424.00 | 1,234.00 | 641.00 | 1,505.00 | 1,050.00 | 1,506.00 | -4157.00 | 1,810.00 | -13619.00 | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 6,458.00 | -53824.00 | -2476.00 | -381.00 | -369.00 | -37302.00 | 2,232.00 | 1,758.00 | 2,424.00 | 653.00 | 2,354.00 | 1,442.00 | 2,664.00 | -17536.00 | 3,778.00 | -3333.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 12,857.00 | -1190.00 | -758.00 | -195.00 | -32.00 | 5,495.00 | -5319.00 | -571.00 | 255.00 | -33398.00 | 35,616.00 | -334.00 | 1,667.00 | -1783.00 | 106.00 | -649.00 | 423.00 | -168.00 | 647.00 | -16000.00 | ||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 38.93% | -16.99% |