DT Midstream reported revenue growth of 11.00% and asset growth of 1.26% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -2.11% | 3.75% | 3.59% | 8.17% | 9.38% | 5.26% | 5.26% | 1.69% | -0.33% | 2.98% | -3.10% | 10.61% | 12.61% | 12.17% | 17.17% | 1.46% | 0.74% | 1.26% | ||||||
| Assets Growth (3y) | 2.49% | 3.99% | 1.85% | 6.75% | 7.08% | 6.73% | 6.12% | 4.50% | 4.18% | 5.36% | ||||||||||||||
| Assets Growth (5y) | 3.86% | 5.02% | ||||||||||||||||||||||
| Assets (QoQ) | 1.71% | 0.48% | 0.55% | 0.96% | 1.56% | 4.92% | 1.68% | -2.84% | 1.56% | 1.35% | -0.35% | 0.39% | -4.44% | 15.70% | 1.46% | 0.00% | -0.19% | 0.19% | 0.74% | 0.51% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -61.70% | -43.59% | -25.93% | 6.06% | 227.78% | 275.00% | 1,040.00% | 451.43% | 70.34% | -9.09% | -57.02% | -58.03% | -59.70% | -40.00% | -27.55% | 0.00% | 76.54% | 45.56% | 9.86% | 29.63% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 28.83% | 24.36% | 53.68% | 34.89% | 31.04% | 26.94% | 52.55% | 32.27% | 6.61% | -7.40% | -30.06% | -18.36% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.75% | 10.93% | 23.64% | 26.05% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.09% | 22.22% | -54.55% | 75.00% | 237.14% | 39.83% | 38.18% | -15.35% | 4.15% | -25.37% | -34.67% | -17.35% | 0.00% | 11.11% | -21.11% | 14.08% | 76.54% | -8.39% | -40.46% | 34.62% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 214.29% | 832.43% | 177.34% | -53.79% | -66.19% | -86.96% | -91.55% | -8.20% | -56.84% | 62.22% | 156.67% | 21.43% | 102.44% | 1.37% | 27.27% | -20.59% | 80.72% | 132.43% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 10.06% | 25.42% | -15.58% | -19.84% | -33.40% | -40.14% | -34.89% | -3.98% | 16.45% | 56.35% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.15% | 35.98% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 245.95% | 3.13% | 112.88% | 22.78% | 2.90% | -82.82% | 55.74% | -52.63% | -33.33% | 86.67% | -26.79% | 78.05% | 5.48% | -11.69% | 22.06% | -10.84% | 32.43% | -44.90% | 177.78% | 14.67% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 62.75% | 64.60% | 0.00% | -106.42% | -213.16% | -1,660.00% | -1,170.59% | 1,421.43% | -61.34% | 81.82% | 67.13% | -138.92% | 280.21% | -903.13% | 23.94% | 2.78% | -137.57% | 90.81% | -25.93% | -48.57% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -23.47% | -4.24% | -61.04% | -32.58% | 123.11% | -217.81% | -47.00% | -71.00% | -2.99% | 44.86% | 31.97% | -36.84% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -4.97% | -0.87% | -31.95% | -19.89% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -117.43% | -5.26% | 57.50% | 17.65% | -750.00% | -491.60% | 69.32% | 185.65% | -203.78% | 33.33% | 44.53% | -1.41% | 580.56% | -471.10% | 95.79% | -29.63% | -85.71% | 9.23% | 42.37% | -52.94% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -13.38% | -24.48% | 43.56% | -12.12% | 43.38% | 39.81% | 4.27% | 0.00% | 15.38% | 21.85% | -1.23% | 13.79% | -8.89% | -17.39% | 2.49% | 12.12% | 33.66% | 5.92% | 13.36% | 20.00% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 12.74% | 8.77% | 13.92% | 0.00% | 14.66% | 12.07% | 1.82% | 8.46% | 12.01% | 2.16% | 4.69% | 15.26% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 11.78% | 2.40% | 11.43% | 6.11% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -17.58% | -20.59% | 116.67% | -38.03% | 34.48% | -22.56% | 61.59% | -40.57% | 55.17% | -18.22% | 30.98% | -31.54% | 24.24% | -25.85% | 62.50% | -25.10% | 48.11% | -41.24% | 73.91% | -20.71% | ||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -100.59% | -94.51% | -89.27% | 969.83% | 1,300.34% | -32.58% | -6.45% | -7.46% | -25.01% | 29.17% | 3.96% | 0.39% | -8.65% | -44.14% | -5.05% | -5.05% | 10.92% | 30.22% | 12.58% | -3.62% | ||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -62.33% | -63.70% | -52.92% | 115.00% | 117.03% | -21.36% | -2.62% | -4.10% | -8.75% | -2.06% | 3.58% | -2.79% | ||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -44.19% | -48.91% | -35.51% | 55.51% | ||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -209.99% | 1,368.86% | -26.77% | 4.69% | 23.40% | -28.74% | 1.61% | 3.55% | 0.00% | 22.75% | -18.22% | 0.00% | -9.00% | -24.94% | 39.01% | 0.00% | 6.31% | -11.88% | 20.19% | -14.39% | ||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -12,450.00% | 2,150.00% | 866.67% | -87.62% | 112.55% | 46.67% | 6.90% | 8.06% | 8.06% | 9.09% | 14.52% | 5.97% | 5.97% | 9.72% | 16.90% | 16.90% | 16.90% | 15.19% | 7.23% | 8.43% | ||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 155.86% | 230.19% | 127.88% | -47.86% | 28.94% | 20.63% | 12.69% | 10.21% | 10.21% | 11.30% | 12.81% | 10.34% | ||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 83.40% | 114.59% | 71.49% | -29.06% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -198.60% | 109.11% | 28.89% | 6.90% | 0.00% | 6.45% | -6.06% | 8.06% | 0.00% | 7.46% | -1.39% | 0.00% | 0.00% | 11.27% | 5.06% | 0.00% | 0.00% | 9.64% | -2.20% | 1.12% | ||||
| Dividends payables Growth (1y) | 6.90% | 6.90% | 8.06% | 8.06% | 8.06% | 8.06% | 5.97% | 5.97% | 5.97% | 11.94% | 16.90% | 16.90% | 16.90% | 10.67% | 7.23% | 8.43% | ||||||||
| Dividends payables Growth (3y) | 6.97% | 8.95% | 10.21% | 10.21% | 10.21% | 10.21% | 9.93% | 10.34% | ||||||||||||||||
| Dividends payables (QoQ) | 0.00% | 6.90% | 0.00% | 0.00% | 0.00% | 8.06% | 0.00% | 0.00% | 0.00% | 5.97% | 0.00% | 0.00% | 5.63% | 10.67% | 0.00% | 0.00% | 0.00% | 7.23% | 1.12% | |||||
| EBITDA Margin Growth (1y) | -1108.00 | 414.00 | -239.00 | 1,901.00 | 149.00 | -159.00 | 163.00 | -812.00 | 150.00 | 144.00 | 167.00 | 105.00 | -380.00 | -380.00 | -282.00 | -312.00 | 17.00 | 383.00 | 56.00 | 28.00 | ||||
| EBITDA Margin Growth (3y) | -524.00 | -809.00 | 399.00 | 91.00 | 1,193.00 | -81.00 | -395.00 | 47.00 | -1019.00 | -213.00 | 147.00 | -60.00 | -179.00 | |||||||||||
| EBITDA Margin Growth (5y) | -731.00 | -1172.00 | 402.00 | -136.00 | 909.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 865.00 | -67.00 | -96.00 | 1,198.00 | -886.00 | -375.00 | 226.00 | 223.00 | 76.00 | -381.00 | 249.00 | 161.00 | -409.00 | -381.00 | 346.00 | 132.00 | -80.00 | -15.00 | 19.00 | 103.00 | ||||
| EBIT Growth (1y) | -14.52% | 17.02% | 4.00% | 59.30% | 14.15% | 5.45% | 5.77% | -14.60% | 2.48% | 3.45% | 12.73% | 11.11% | -1.61% | -5.83% | 19.35% | 19.23% | 27.05% | 38.05% | 12.16% | 11.61% | ||||
| EBIT Growth (3y) | 5.37% | 0.00% | 8.48% | 7.43% | 14.77% | 4.80% | 0.90% | 12.48% | 4.20% | 8.60% | 10.38% | 14.70% | 13.93% | |||||||||||
| EBIT Growth (5y) | 9.16% | 4.56% | 10.66% | 10.67% | 15.00% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1108.00 | 414.00 | -239.00 | 1,901.00 | 149.00 | -159.00 | 163.00 | -812.00 | 150.00 | 144.00 | 167.00 | 105.00 | -380.00 | -380.00 | -282.00 | -312.00 | 17.00 | 383.00 | 56.00 | 28.00 | ||||
| EBIT Margin Growth (3y) | -524.00 | -809.00 | 399.00 | 91.00 | 1,193.00 | -81.00 | -395.00 | 47.00 | -1019.00 | -213.00 | 147.00 | -60.00 | -179.00 | |||||||||||
| EBIT Margin Growth (5y) | -731.00 | -1172.00 | 402.00 | -136.00 | 909.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 865.00 | -67.00 | -96.00 | 1,198.00 | -886.00 | -375.00 | 226.00 | 223.00 | 76.00 | -381.00 | 249.00 | 161.00 | -409.00 | -381.00 | 346.00 | 132.00 | -80.00 | -15.00 | 19.00 | 103.00 | ||||
| EBIT (QoQ) | 23.26% | 3.77% | -5.45% | 31.73% | -11.68% | -4.13% | -5.17% | 6.36% | 5.98% | -3.23% | 3.33% | 4.84% | -6.15% | -7.38% | 30.97% | 4.73% | 0.00% | 0.65% | 6.41% | 4.22% | ||||
| EBT Growth (1y) | -26.39% | 17.53% | -0.91% | 38.04% | 16.04% | 7.89% | 12.84% | -2.36% | 3.25% | 2.44% | 6.50% | 7.26% | -4.72% | -5.56% | 11.45% | 9.02% | 26.45% | 29.41% | 16.44% | 16.55% | ||||
| EBT Growth (3y) | 7.79% | -4.10% | 9.11% | 6.00% | 13.07% | 4.51% | 1.44% | 10.23% | 4.52% | 7.55% | 7.78% | 11.39% | 10.87% | |||||||||||
| EBT Growth (5y) | 7.93% | 1.22% | 9.69% | 9.10% | 12.93% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2094.00 | 449.00 | -514.00 | 1,172.00 | 234.00 | -50.00 | 521.00 | -59.00 | 193.00 | 102.00 | -133.00 | -85.00 | -548.00 | -385.00 | -640.00 | -758.00 | -6.00 | 79.00 | 241.00 | 235.00 | ||||
| EBT Margin Growth (3y) | -154.00 | -1666.00 | 500.00 | -125.00 | 1,028.00 | -121.00 | -333.00 | -251.00 | -902.00 | -361.00 | -204.00 | -531.00 | -609.00 | |||||||||||
| EBT Margin Growth (5y) | -997.00 | -2221.00 | 195.00 | -524.00 | 504.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 577.00 | 112.00 | -42.00 | 525.00 | -361.00 | -172.00 | 529.00 | -55.00 | -108.00 | -263.00 | 294.00 | -8.00 | -572.00 | -100.00 | 39.00 | -126.00 | 180.00 | -15.00 | 201.00 | -132.00 | ||||
| EBT (QoQ) | 15.22% | 7.55% | -4.39% | 16.51% | -3.15% | 0.00% | 0.00% | 0.81% | 2.42% | -0.79% | 3.97% | 1.53% | -9.02% | -1.65% | 22.69% | -0.68% | 5.52% | 0.65% | 10.39% | -0.59% | ||||
| EPS (Basic) Growth (1y) | -26.67% | 23.61% | 3.70% | 32.44% | 50.65% | -1.12% | -0.10% | -0.21% | -19.22% | 40.62% | 18.80% | 6.16% | -3.29% | -39.15% | 6.18% | 6.08% | 23.93% | 44.09% | 20.25% | 4.09% | ||||
| EPS (Basic) Growth (3y) | 8.73% | -3.72% | 19.78% | 7.17% | 11.95% | 5.58% | -5.42% | 8.01% | 3.97% | -1.07% | 7.23% | 14.90% | 5.44% | |||||||||||
| EPS (Basic) Growth (5y) | 7.68% | 1.35% | 8.55% | 9.46% | 9.15% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 8.49% | 15.58% | -5.62% | 11.90% | 23.40% | -24.14% | -4.64% | 11.79% | -0.10% | 32.05% | -19.44% | -0.10% | -9.00% | -16.91% | 40.58% | -0.20% | 6.31% | -3.39% | 17.31% | -13.60% | ||||
| EPS (Diluted) Growth (1y) | -26.82% | 23.36% | 3.38% | 31.89% | 50.49% | -1.43% | -0.41% | -0.31% | -19.38% | 40.48% | 18.68% | 5.84% | -3.69% | -39.27% | 5.80% | 6.02% | 23.98% | 44.00% | 20.49% | 4.40% | ||||
| EPS (Diluted) Growth (3y) | 8.54% | -3.89% | 19.54% | 6.91% | 11.65% | 5.33% | -5.61% | 7.74% | 3.81% | -1.26% | 7.10% | 14.80% | 5.42% | |||||||||||
| EPS (Diluted) Growth (5y) | 7.49% | 1.18% | 8.36% | 9.27% | 9.02% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 8.26% | 15.58% | -5.72% | 11.79% | 23.53% | -24.29% | -4.74% | 11.90% | -0.10% | 31.91% | -19.52% | -0.20% | -9.09% | -16.82% | 40.21% | 0.00% | 6.31% | -3.39% | 17.31% | -13.35% | ||||
| FCF Margin Growth (1y) | 1,614.00 | -255.00 | 3,050.00 | -1500.00 | -1440.00 | -3446.00 | -9226.00 | -6989.00 | -2251.00 | 1,970.00 | 5,231.00 | 5,585.00 | 3,974.00 | 1,097.00 | -150.00 | -77.00 | -828.00 | -1544.00 | 203.00 | 45.00 | ||||
| FCF Margin Growth (3y) | -2078.00 | -1732.00 | -945.00 | -2904.00 | 283.00 | -380.00 | -4145.00 | -1480.00 | 895.00 | 1,523.00 | 5,285.00 | 5,554.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,069.00 | -2179.00 | -892.00 | -2935.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1629.00 | -1847.00 | 7,084.00 | -5108.00 | -1569.00 | -3853.00 | 1,303.00 | -2870.00 | 3,168.00 | 368.00 | 4,565.00 | -2516.00 | 1,557.00 | -2510.00 | 3,319.00 | -2443.00 | 806.00 | -3226.00 | 5,066.00 | -2601.00 | ||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -7,880.50% | 2,185.16% | 514.33% | -85.15% | 116.30% | -770.48% | 1,329.74% | -347.65% | 246.71% | 144.92% | -87.19% | 160.55% | -79.49% | -39.83% | -5.02% | -5.58% | 10.65% | 138.06% | -6.57% | -3.61% | ||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 252.95% | 309.81% | 124.10% | -39.39% | 28.38% | 21.92% | 20.28% | 12.29% | -7.68% | 38.27% | -51.55% | 36.64% | ||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 58.42% | 150.47% | 58.45% | -27.33% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -230.16% | 114.23% | -61.45% | 107.96% | 42.86% | -685.48% | 182.20% | -136.02% | 300.00% | -24.14% | -76.55% | 70.24% | -32.26% | 122.54% | -62.99% | 69.23% | -20.61% | 378.76% | -85.47% | 74.59% | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 58.73% | -1.54% | 57.35% | -16.67% | -23.00% | -121.88% | -92.52% | -143.64% | -68.83% | 342.86% | 793.75% | 275.00% | 416.67% | 82.35% | 23.08% | 23.81% | 5.65% | -51.61% | 14.77% | 12.50% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -27.51% | -19.43% | 1.69% | -13.99% | 7.43% | -1.05% | -6.31% | -1.85% | 19.38% | 60.61% | 132.85% | 64.33% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 15.77% | -14.33% | 8.23% | -2.38% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -24.24% | -36.00% | 234.38% | -48.60% | -30.00% | -118.18% | 214.29% | -400.00% | 150.00% | 41.67% | 320.59% | -41.26% | 47.62% | -50.00% | 183.87% | -40.91% | 25.96% | -77.10% | 573.33% | -42.08% | ||||
| Gross Margin Growth (1y) | -667.00 | 262.00 | -299.00 | -35.00 | -30.00 | -250.00 | 201.00 | 97.00 | 287.00 | 382.00 | 386.00 | 547.00 | -62.00 | -184.00 | -324.00 | -458.00 | -135.00 | 268.00 | 44.00 | -35.00 | ||||
| Gross Margin Growth (3y) | -782.00 | -410.00 | 393.00 | 288.00 | 609.00 | 196.00 | -52.00 | 263.00 | 186.00 | 91.00 | 465.00 | 107.00 | 55.00 | |||||||||||
| Gross Margin Growth (5y) | -692.00 | -606.00 | 477.00 | 8.00 | 116.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 5.00 | -224.00 | 122.00 | 62.00 | 9.00 | -444.00 | 574.00 | -42.00 | 200.00 | -349.00 | 578.00 | 119.00 | -409.00 | -472.00 | 438.00 | -15.00 | -86.00 | -69.00 | 215.00 | -94.00 | ||||
| Gross Profit Growth (1y) | -4.35% | 11.35% | 4.76% | 8.61% | 10.39% | 5.10% | 5.19% | 0.00% | 3.53% | 6.06% | 14.81% | 17.07% | 5.11% | -0.57% | 20.97% | 19.27% | 24.32% | 32.18% | 11.56% | 10.48% | ||||
| Gross Profit Growth (3y) | 5.17% | 3.01% | 7.47% | 8.16% | 8.34% | 6.30% | 3.49% | 13.47% | 11.77% | 10.60% | 11.71% | 15.71% | 15.55% | |||||||||||
| Gross Profit Growth (5y) | 10.19% | 7.39% | 10.28% | 11.29% | 10.87% | |||||||||||||||||||
| Gross Profit (QoQ) | 1.99% | 1.95% | -1.91% | 6.49% | 3.66% | -2.94% | -1.82% | 1.23% | 7.32% | -0.57% | 6.29% | 3.23% | -3.65% | -5.95% | 29.31% | 1.78% | 0.44% | 0.00% | 9.13% | 0.80% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -20.03% | 17.02% | -12.77% | 15.86% | 1.11% | -13.97% | -13.71% | -19.48% | -5.61% | 0.80% | 7.09% | -0.28% | -1.61% | 2.01% | 19.35% | 16.25% | 20.70% | 21.22% | 12.16% | 6.30% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -4.57% | -8.62% | 0.49% | -6.94% | -2.38% | -2.08% | -4.01% | 3.32% | -2.27% | 3.88% | 7.62% | 12.76% | 7.21% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 0.15% | -1.95% | 4.64% | 1.53% | 2.83% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -4.58% | 3.77% | -5.45% | 23.75% | -16.73% | -11.70% | -5.17% | 15.48% | -2.38% | -5.71% | 0.75% | 7.53% | -3.68% | -2.23% | 17.88% | 4.73% | 0.00% | -1.81% | 9.07% | -0.75% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 668.75% | 130.77% | 1,246.15% | 700.00% | -89.01% | -7,450.00% | -77.18% | -178.13% | -250.00% | 108.84% | -144.12% | 164.00% | 126.67% | -134.62% | 200.00% | -128.13% | 500.00% | -388.89% | 540.00% | 344.44% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 2.13% | 58.74% | -4.89% | 58.74% | -64.71% | -61.98% | -53.48% | -28.88% | 33.89% | 46.91% | 41.34% | 34.63% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 28.47% | -27.62% | 56.49% | 22.42% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,037.50% | -95.60% | 3,625.00% | -57.05% | -84.38% | -3,040.00% | 111.56% | -247.06% | 70.00% | 273.33% | -157.69% | 313.33% | -87.50% | -325.00% | 266.67% | -160.00% | 366.67% | -283.33% | 318.18% | -77.08% | ||||
| Net Income Growth (1y) | -26.67% | 23.61% | 3.70% | 32.39% | 50.65% | -1.12% | 0.00% | 0.00% | -18.97% | 40.91% | 19.05% | 6.38% | -3.19% | -38.71% | 11.00% | 11.00% | 29.67% | 50.00% | 20.72% | 4.50% | ||||
| Net Income Growth (3y) | 8.79% | -3.62% | 19.87% | 7.28% | 12.09% | 5.73% | -5.13% | 9.74% | 5.70% | 0.57% | 9.01% | 16.84% | 7.26% | |||||||||||
| Net Income Growth (5y) | 8.74% | 2.36% | 9.63% | 10.59% | 10.32% | |||||||||||||||||||
| Net Income (QoQ) | 8.45% | 15.58% | -5.62% | 11.90% | 23.40% | -24.14% | -4.55% | 11.90% | 0.00% | 31.91% | -19.35% | 0.00% | -9.00% | -16.48% | 46.05% | 0.00% | 6.31% | -3.39% | 17.54% | -13.43% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -26.67% | 23.61% | 3.70% | 32.39% | 50.65% | -1.12% | 0.00% | 0.00% | -18.97% | 40.91% | 19.05% | 6.38% | -3.19% | -38.71% | 11.00% | 11.00% | 29.67% | 50.00% | 20.72% | 4.50% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 8.79% | -3.62% | 19.87% | 7.28% | 12.09% | 5.73% | -5.13% | 9.74% | 5.70% | 0.57% | 9.01% | 16.84% | 7.26% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 8.74% | 2.36% | 9.63% | 10.59% | 10.32% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 8.45% | 15.58% | -5.62% | 11.90% | 23.40% | -24.14% | -4.55% | 11.90% | 0.00% | 31.91% | -19.35% | 0.00% | -9.00% | -16.48% | 46.05% | 0.00% | 6.31% | -3.39% | 17.54% | -13.43% | ||||
| Net Margin Growth (1y) | -1540.00 | 529.00 | -205.00 | 728.00 | 1,304.00 | -370.00 | -89.00 | 55.00 | -919.00 | 1,461.00 | 348.00 | -98.00 | -348.00 | -2030.00 | -503.00 | -506.00 | 89.00 | 544.00 | 325.00 | -210.00 | ||||
| Net Margin Growth (3y) | 1.00 | -1155.00 | 1,620.00 | 55.00 | 685.00 | 37.00 | -939.00 | -244.00 | -549.00 | -1178.00 | -25.00 | 170.00 | -815.00 | |||||||||||
| Net Margin Growth (5y) | -603.00 | -1414.00 | 135.00 | -124.00 | -32.00 | |||||||||||||||||||
| Net Margin (QoQ) | 219.00 | 359.00 | -84.00 | 234.00 | 795.00 | -1315.00 | 197.00 | 378.00 | -179.00 | 1,065.00 | -915.00 | -68.00 | -429.00 | -617.00 | 611.00 | -71.00 | 166.00 | -162.00 | 392.00 | -606.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -14.52% | 17.02% | 4.00% | 59.30% | 14.15% | 5.45% | 5.77% | -14.60% | 2.48% | 3.45% | 12.73% | 11.11% | -1.61% | -5.83% | 19.35% | 19.23% | 27.05% | 38.05% | 12.16% | 11.61% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 5.37% | 0.00% | 8.48% | 7.43% | 14.77% | 4.80% | 0.90% | 12.48% | 4.20% | 8.60% | 10.38% | 14.70% | 13.93% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 9.16% | 4.56% | 10.66% | 10.67% | 15.00% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 23.26% | 3.77% | -5.45% | 31.73% | -11.68% | -4.13% | -5.17% | 6.36% | 5.98% | -3.23% | 3.33% | 4.84% | -6.15% | -7.38% | 30.97% | 4.73% | 0.00% | 0.65% | 6.41% | 4.22% | ||||
| Operating Margin Growth (1y) | -1108.00 | 414.00 | -239.00 | 1,901.00 | 149.00 | -159.00 | 163.00 | -812.00 | 150.00 | 144.00 | 167.00 | 105.00 | -380.00 | -380.00 | -282.00 | -312.00 | 17.00 | 383.00 | 56.00 | 28.00 | ||||
| Operating Margin Growth (3y) | -524.00 | -809.00 | 399.00 | 91.00 | 1,193.00 | -81.00 | -395.00 | 47.00 | -1019.00 | -213.00 | 147.00 | -60.00 | -179.00 | |||||||||||
| Operating Margin Growth (5y) | -731.00 | -1172.00 | 402.00 | -136.00 | 909.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 865.00 | -67.00 | -96.00 | 1,198.00 | -886.00 | -375.00 | 226.00 | 223.00 | 76.00 | -381.00 | 249.00 | 161.00 | -409.00 | -381.00 | 346.00 | 132.00 | -80.00 | -15.00 | 19.00 | 103.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -26.67% | 23.61% | 3.70% | 32.39% | 50.65% | -1.12% | 0.00% | 0.00% | -18.97% | 40.91% | 19.05% | 6.38% | -3.19% | -38.71% | 11.00% | 11.00% | 29.67% | 50.00% | 20.72% | 4.50% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 8.79% | -3.62% | 19.87% | 7.28% | 12.09% | 5.73% | -5.13% | 9.74% | 5.70% | 0.57% | 9.01% | 16.84% | 7.26% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 8.74% | 2.36% | 9.63% | 10.59% | 10.32% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 8.45% | 15.58% | -5.62% | 11.90% | 23.40% | -24.14% | -4.55% | 11.90% | 0.00% | 31.91% | -19.35% | 0.00% | -9.00% | -16.48% | 46.05% | 0.00% | 6.31% | -3.39% | 17.54% | -13.43% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.58% | 0.86% | 4.22% | 9.05% | 14.88% | 19.46% | 19.78% | 16.50% | 11.87% | 7.82% | 4.62% | 24.65% | 24.04% | 24.33% | 25.65% | 4.32% | 4.23% | 4.39% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 8.51% | 9.12% | 9.31% | 16.56% | 16.82% | 17.00% | 16.34% | 14.85% | 13.09% | 11.85% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.69% | 11.01% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.37% | 0.20% | -0.23% | 0.52% | 3.71% | 4.85% | 5.10% | 4.53% | 3.99% | 1.98% | 0.92% | 0.74% | 0.91% | 21.50% | 0.43% | 0.97% | 1.98% | 0.87% | 0.35% | 1.12% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 85.00 | 52.00 | 37.00 | 15.00 | -49.00 | 1.00 | 31.00 | 35.00 | 63.00 | -48.00 | -82.00 | -80.00 | -59.00 | 55.00 | 94.00 | 88.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 99.00 | 6.00 | -14.00 | -31.00 | -45.00 | 8.00 | 43.00 | 42.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 17.00 | 2.00 | 25.00 | 41.00 | -16.00 | -14.00 | 3.00 | -22.00 | 34.00 | 16.00 | 7.00 | 6.00 | -76.00 | -19.00 | 8.00 | 27.00 | 38.00 | 21.00 | 2.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 91.00 | 92.00 | 82.00 | -20.00 | -24.00 | -42.00 | -29.00 | 29.00 | 24.00 | -1.00 | -28.00 | -23.00 | 6.00 | 75.00 | 112.00 | 106.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 91.00 | 49.00 | 25.00 | -14.00 | 5.00 | 32.00 | 56.00 | 111.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 14.00 | 3.00 | 59.00 | 16.00 | 14.00 | -7.00 | -43.00 | 12.00 | -3.00 | 6.00 | 14.00 | 7.00 | -28.00 | -21.00 | 19.00 | 36.00 | 41.00 | 17.00 | 13.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 126.00 | 74.00 | 31.00 | -21.00 | -83.00 | -13.00 | 51.00 | 72.00 | 101.00 | -29.00 | -69.00 | -56.00 | -37.00 | 108.00 | 141.00 | 109.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 145.00 | 32.00 | 12.00 | -5.00 | -18.00 | 66.00 | 122.00 | 125.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 22.00 | 8.00 | 48.00 | 49.00 | -31.00 | -35.00 | -4.00 | -13.00 | 39.00 | 28.00 | 17.00 | 17.00 | -91.00 | -12.00 | 30.00 | 36.00 | 54.00 | 21.00 | -1.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1108.00 | 414.00 | -239.00 | 1,901.00 | 149.00 | -159.00 | 163.00 | -812.00 | 150.00 | 144.00 | 167.00 | 105.00 | -380.00 | -380.00 | -282.00 | -312.00 | 17.00 | 383.00 | 56.00 | 28.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -524.00 | -809.00 | 399.00 | 91.00 | 1,193.00 | -81.00 | -395.00 | 47.00 | -1019.00 | -213.00 | 147.00 | -60.00 | -179.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -731.00 | -1172.00 | 402.00 | -136.00 | 909.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 865.00 | -67.00 | -96.00 | 1,198.00 | -886.00 | -375.00 | 226.00 | 223.00 | 76.00 | -381.00 | 249.00 | 161.00 | -409.00 | -381.00 | 346.00 | 132.00 | -80.00 | -15.00 | 19.00 | 103.00 | ||||
| Revenue Growth (1y) | 4.43% | 7.21% | 9.14% | 9.13% | 10.85% | 8.97% | 2.33% | -1.32% | -0.43% | 0.41% | 9.09% | 8.93% | 5.98% | 2.05% | 26.25% | 26.64% | 26.61% | 27.31% | 10.89% | 11.00% | ||||
| Revenue Growth (3y) | 8.78% | 4.85% | 5.47% | 6.80% | 5.47% | 5.37% | 3.74% | 12.12% | 10.83% | 10.14% | 9.27% | 15.16% | 15.26% | |||||||||||
| Revenue Growth (5y) | 12.17% | 9.12% | 8.79% | 11.27% | 10.52% | |||||||||||||||||||
| Revenue (QoQ) | 1.92% | 5.19% | -3.59% | 5.58% | 3.52% | 3.40% | -9.47% | 1.82% | 4.46% | 4.27% | -1.64% | 1.67% | 1.64% | 0.40% | 21.69% | 1.98% | 1.62% | 0.96% | 5.99% | 2.08% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 25.00% | 25.00% | 0.00% | 25.00% | 0.00% | 20.00% | 20.00% | 20.00% | 220.00% | -116.67% | -33.33% | 16.67% | 81.25% | 500.00% | ||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 58.74% | -31.04% | -7.17% | 20.51% | 79.67% | -7.17% | ||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 25.00% | -20.00% | 25.00% | 0.00% | 0.00% | 0.00% | 0.00% | 20.00% | 0.00% | 0.00% | 166.67% | -106.25% | 500.00% | 75.00% | 314.29% | -86.21% | |||||||
| Tax Rate Growth (1y) | 28.00 | -384.00 | -343.00 | 316.00 | -2167.00 | 653.00 | 877.00 | -179.00 | 2,029.00 | -2687.00 | -804.00 | 62.00 | -119.00 | 3,455.00 | 31.00 | -136.00 | -192.00 | -1016.00 | -280.00 | 791.00 | ||||
| Tax Rate Growth (3y) | -207.00 | -110.00 | -2419.00 | -270.00 | 199.00 | -257.00 | 1,420.00 | 104.00 | -254.00 | 1,718.00 | -248.00 | -1053.00 | 717.00 | |||||||||||
| Tax Rate Growth (5y) | -281.00 | -421.00 | 20.00 | -519.00 | 853.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 453.00 | -543.00 | 101.00 | 305.00 | -2029.00 | 2,276.00 | 325.00 | -751.00 | 179.00 | -2440.00 | 2,208.00 | 115.00 | -2.00 | 1,134.00 | -1216.00 | -52.00 | -57.00 | 310.00 | -480.00 | 1,018.00 | ||||
| Total Debt Growth (1y) | 30,360.00% | 0.00% | 0.36% | 22.09% | 27.54% | 6.71% | 8.37% | -8.71% | -18.14% | -1.66% | -19.31% | 6.60% | 8.59% | 5.08% | 24.23% | -8.15% | -3.62% | -1.33% | ||||||
| Total Debt Growth (3y) | 597.61% | 1.62% | -4.26% | 5.91% | 4.27% | 3.31% | 2.80% | -3.67% | -5.02% | 0.65% | ||||||||||||||
| Total Debt Growth (5y) | 219.40% | 1.70% | ||||||||||||||||||||||
| Total Debt (QoQ) | -0.33% | -0.03% | -0.10% | 0.46% | 0.03% | 21.62% | 4.36% | -15.95% | 1.59% | 2.44% | -6.42% | 0.98% | -16.65% | 35.34% | -4.67% | -2.29% | -1.45% | 0.06% | 0.03% | 0.03% |