electroCore reported revenue growth of 28.03% and asset growth of 17.21% for the quarter ended Jun 2026. These growth metrics cover 36 quarters of results from Sep 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 28.31% | 35.90% | 10.17% | 6.98% | -38.01% | -42.20% | -50.78% | -57.52% | -31.82% | -34.96% | -24.10% | 57.19% | 4.66% | 27.13% | 15.49% | -34.87% | 1.74% | -8.81% | -3.48% | 17.21% | ||||||||||||||||
| Assets Growth (3y) | -17.73% | -16.47% | -15.90% | -12.83% | -12.55% | -11.29% | -11.46% | -20.83% | -18.45% | -20.06% | -25.62% | -10.61% | -23.80% | -21.82% | -24.44% | -24.24% | -10.12% | -8.98% | -5.42% | 6.26% | ||||||||||||||||
| Assets Growth (5y) | -8.80% | -32.32% | -25.12% | -26.19% | -25.98% | -15.06% | -13.75% | -10.41% | -9.46% | -12.67% | -10.40% | -9.95% | -14.43% | -11.42% | ||||||||||||||||||||||
| Assets (QoQ) | 52.00% | -9.96% | -13.20% | -9.95% | -11.92% | -16.06% | -26.08% | -22.28% | 41.39% | -19.92% | -13.74% | 60.94% | -5.86% | -2.73% | -21.64% | -9.24% | 47.07% | -12.82% | -17.06% | 10.22% | ||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -94.59% | -84.00% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.53% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -44.59% | -32.43% | -84.00% | 100.00% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 891.40% | 717.76% | 229.66% | 10.97% | -43.03% | -48.94% | -60.15% | -67.94% | -37.81% | -41.67% | -34.09% | 22.03% | -63.38% | -64.19% | -51.88% | -67.26% | 59.40% | 90.14% | 29.73% | 152.03% | ||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 13.10% | 65.88% | 62.58% | 44.47% | 48.96% | 9.30% | -8.65% | -17.18% | 52.00% | 34.54% | -4.69% | -24.28% | -49.38% | -52.58% | -49.81% | -49.59% | -28.67% | -26.49% | -25.62% | 0.23% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.19% | 18.19% | 6.02% | 50.93% | -37.48% | -12.51% | 6.33% | 2.45% | 3.36% | -5.52% | -22.88% | -24.72% | -25.67% | 15.44% | 10.65% | -11.58% | -18.56% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 60.13% | -8.70% | -13.86% | -11.89% | -17.79% | -18.17% | -32.77% | -29.11% | 59.44% | -23.25% | -24.02% | 31.25% | -52.15% | -24.93% | 2.08% | -10.70% | 132.94% | -10.46% | -30.35% | 73.49% | ||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 144.03% | -73.00% | -5,427.03% | -1,121.95% | 67.58% | 203.39% | -86.73% | 1,213.51% | ||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.50% | 29.16% | 84.03% | -26.22% | -35.92% | -35.74% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 72.45% | 63.66% | -22.28% | -15.22% | -15.59% | 15.40% | 40.76% | -32.52% | -20.81% | -19.75% | ||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 9.59% | -87.50% | 44.59% | 87.75% | 998.20% | -95.89% | -816.76% | 139.06% | 15.25% | 307.04% | ||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 12.93% | -111.91% | -213.81% | 67.64% | -33.65% | 7.81% | -22.59% | 564.24% | -350.29% | 753.84% | 144.37% | -146.02% | 148.35% | -148.19% | -269.23% | 91.34% | -116.42% | 217.39% | 31.64% | -486.33% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 37.27% | 29.03% | 33.70% | 34.06% | 17.61% | 23.91% | 11.63% | 79.11% | -73.69% | -10.47% | -14.77% | 11.58% | 69.96% | -42.68% | 2.72% | 43.02% | 29.03% | 78.62% | 19.93% | -30.72% | ||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 6.89% | 12.94% | 9.55% | 27.23% | -8.24% | 32.96% | 16.64% | 9.34% | 26.33% | -6.78% | 12.32% | 31.65% | 16.09% | -16.50% | -22.12% | 18.90% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 65.62% | -26.31% | -9.78% | 32.13% | -42.02% | 12.87% | -45.99% | 357.00% | -237.75% | 226.51% | -90.09% | -366.54% | 244.73% | -226.10% | 65.21% | 86.36% | -174.50% | 1,001.46% | -120.26% | -16.95% | ||||||||||||||||
| EBITDA Margin Growth (1y) | 0.01M | 0.03M | 0.02M | 0.01M | -0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | -529.00 | 726.00 | 0.00M | 142.00 | 0.00M | ||||||||||||||||
| EBITDA Margin Growth (3y) | 0.87M | 0.39M | 0.32M | 0.17M | 0.13M | 0.10M | 0.09M | 0.06M | 0.03M | 0.06M | 0.04M | 0.04M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | ||||||||||||||||
| EBITDA Margin Growth (5y) | 0.39M | 0.18M | 0.30M | 1.10M | 0.40M | 0.89M | 0.42M | 0.34M | 0.19M | 0.16M | 0.12M | 0.10M | 0.07M | 0.04M | 0.06M | 0.04M | 0.04M | |||||||||||||||||||
| EBITDA Margin (QoQ) | 0.01M | -0.01M | 0.01M | 0.00M | -0.00M | 0.01M | 822.00 | 0.01M | 0.00M | 0.00M | 553.00 | 0.00M | 176.00 | -314.00 | -0.00M | 938.00 | 0.00M | 137.00 | -0.00M | 0.00M | ||||||||||||||||
| EBIT Growth (1y) | 11.22% | 13.46% | -3.66% | -11.88% | -39.42% | -8.13% | -11.04% | 14.30% | 25.74% | 33.11% | 37.89% | 48.06% | 35.75% | 22.41% | 0.70% | -35.31% | -8.79% | 4.23% | -39.09% | 20.94% | ||||||||||||||||
| EBIT Growth (3y) | 33.50% | 29.60% | 26.77% | 22.24% | 20.10% | 11.74% | 8.21% | 5.57% | 2.77% | 14.46% | 10.58% | 20.73% | 12.70% | 17.51% | 11.86% | 15.54% | 19.63% | 20.79% | 4.98% | 17.78% | ||||||||||||||||
| EBIT Growth (5y) | 4.77% | 1.49% | 4.59% | 7.39% | 21.01% | 21.17% | 24.07% | 22.99% | 26.86% | 24.62% | 18.62% | 13.76% | 9.96% | 8.47% | 14.20% | 0.25% | 11.83% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 0.01M | 0.03M | 0.02M | 0.01M | -0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | -529.00 | 726.00 | 0.00M | 142.00 | 0.00M | ||||||||||||||||
| EBIT Margin Growth (3y) | 0.87M | 0.39M | 0.32M | 0.17M | 0.13M | 0.10M | 0.09M | 0.06M | 0.03M | 0.06M | 0.04M | 0.04M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | ||||||||||||||||
| EBIT Margin Growth (5y) | 0.39M | 0.18M | 0.30M | 1.10M | 0.40M | 0.89M | 0.42M | 0.34M | 0.19M | 0.16M | 0.12M | 0.10M | 0.07M | 0.04M | 0.06M | 0.04M | 0.04M | |||||||||||||||||||
| EBIT Margin (QoQ) | 0.01M | -0.01M | 0.01M | 0.00M | -0.00M | 0.01M | 822.00 | 0.01M | 0.00M | 0.00M | 553.00 | 0.00M | 176.00 | -314.00 | -0.00M | 938.00 | 0.00M | 137.00 | -0.00M | 0.00M | ||||||||||||||||
| EBIT (QoQ) | 23.39% | -37.31% | -1.99% | -4.28% | 4.54% | -6.50% | -4.73% | 19.51% | 17.28% | 4.07% | 2.75% | 32.68% | -2.32% | -15.84% | -24.45% | 8.27% | 17.74% | -1.98% | -80.75% | 47.86% | ||||||||||||||||
| EBT Growth (1y) | 11.18% | 22.18% | -3.68% | -53.00% | -36.84% | -17.37% | -8.89% | 15.20% | 26.06% | 30.63% | 40.31% | 45.85% | 38.07% | 20.16% | -7.58% | -38.27% | -36.36% | 6.72% | -43.27% | 16.67% | ||||||||||||||||
| EBT Growth (3y) | 32.92% | 31.54% | 26.15% | 21.82% | 20.09% | 12.02% | 8.60% | 6.05% | 3.50% | 14.11% | 12.33% | 11.10% | 14.43% | 13.37% | 11.24% | 14.05% | 14.53% | 19.76% | 2.74% | 14.55% | ||||||||||||||||
| EBT Growth (5y) | 11.85% | 15.10% | -0.14% | 8.44% | 22.71% | 21.12% | 23.54% | 23.52% | 26.17% | 25.23% | 17.72% | 13.28% | 9.09% | 5.37% | 13.95% | -0.76% | 4.14% | |||||||||||||||||||
| EBT Margin Growth (1y) | 0.01M | 0.04M | 0.02M | 0.00M | -797.00 | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.02M | 0.01M | 0.01M | 0.00M | 857.00 | -649.00 | -109.00 | 0.00M | -26.00 | 0.00M | ||||||||||||||||
| EBT Margin Growth (3y) | 0.85M | 0.38M | 0.31M | 0.17M | 0.13M | 0.10M | 0.09M | 0.06M | 0.03M | 0.06M | 0.04M | 0.03M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | ||||||||||||||||
| EBT Margin Growth (5y) | 0.59M | 0.41M | 0.22M | 1.14M | 0.44M | 0.87M | 0.41M | 0.33M | 0.19M | 0.15M | 0.12M | 0.10M | 0.07M | 0.04M | 0.06M | 0.04M | 0.03M | |||||||||||||||||||
| EBT Margin (QoQ) | 0.00M | -0.01M | 0.00M | 0.00M | -790.00 | 0.01M | 699.00 | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 515.00 | -730.00 | -0.00M | 835.00 | 0.00M | 690.00 | -0.00M | 0.00M | ||||||||||||||||
| EBT (QoQ) | -5.45% | -23.49% | -13.43% | -3.58% | 5.69% | -5.92% | -5.23% | 19.33% | 17.76% | 0.62% | 9.46% | 26.82% | 5.95% | -28.11% | -22.01% | 5.94% | 7.25% | 12.36% | -87.40% | 45.30% | ||||||||||||||||
| EPS (Basic) Growth (1y) | 43.62% | 48.45% | 29.19% | -26.35% | -33.53% | 2.35% | -3.09% | 8.71% | 41.05% | 40.29% | 57.17% | 63.49% | 54.51% | 41.00% | 12.22% | -17.15% | -30.68% | 97.27% | -26.59% | 26.31% | ||||||||||||||||
| EPS (Basic) Growth (3y) | 49.69% | 45.77% | 44.69% | 43.25% | 40.50% | 34.41% | 32.43% | 18.97% | 23.72% | 33.01% | 32.13% | 25.04% | 28.99% | 29.93% | 27.09% | 26.91% | 29.50% | 78.73% | 21.92% | 31.94% | ||||||||||||||||
| EPS (Basic) Growth (5y) | 35.32% | 36.88% | 37.81% | 40.48% | 42.86% | 43.71% | 36.98% | 35.00% | 25.63% | 23.39% | 65.56% | 19.06% | 18.32% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | 3.69% | -45.53% | 4.30% | 5.79% | -1.78% | -6.42% | -1.03% | 16.57% | 34.28% | -7.80% | 27.53% | 28.88% | 18.12% | -39.81% | -7.81% | 5.08% | 8.66% | 97.08% | -4,894.29% | 44.75% | ||||||||||||||||
| EPS (Diluted) Growth (1y) | 2.36% | -3.09% | 13.99% | 43.48% | 40.29% | 57.17% | 63.49% | 54.51% | 41.00% | 12.22% | -17.15% | -30.68% | 97.27% | -26.59% | 26.31% | |||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 29.93% | 27.09% | 28.35% | 30.48% | 78.73% | 21.92% | 31.94% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 4.31% | 0.00% | -0.01% | -2.03% | -1.03% | 16.57% | 34.28% | -7.80% | 27.53% | 28.88% | 18.12% | -39.81% | -7.81% | 5.08% | 8.66% | 97.08% | -4,894.29% | 44.75% | ||||||||||||||||||
| FCF Margin Growth (1y) | 0.01M | -0.42M | -0.06M | 0.06M | -134.00 | 0.01M | 0.00M | 0.06M | -0.02M | 0.07M | 0.03M | -0.05M | 0.06M | -0.07M | -0.01M | 0.01M | -0.02M | 0.03M | 0.00M | -0.00M | ||||||||||||||||
| FCF Margin Growth (3y) | 0.90M | 0.30M | 0.38M | 0.17M | 0.10M | 0.12M | 0.09M | 0.10M | -0.01M | -0.34M | -0.03M | 0.07M | 0.04M | 0.01M | 0.02M | 0.01M | 0.02M | 0.03M | 0.02M | -0.05M | ||||||||||||||||
| FCF Margin Growth (5y) | 0.21M | 0.33M | 1.19M | 0.33M | 0.88M | 0.38M | 0.41M | 0.17M | 0.14M | 0.12M | 0.11M | 0.05M | 0.03M | -0.38M | -0.04M | 0.08M | ||||||||||||||||||||
| FCF Margin (QoQ) | 0.06M | -0.01M | 0.00M | 0.01M | -0.01M | 0.01M | -0.01M | 0.06M | -0.09M | 0.10M | -0.05M | -0.02M | 0.03M | -0.03M | 0.01M | 0.01M | -0.00M | 0.02M | -0.02M | -586.00 | ||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 12.93% | -111.91% | -213.81% | 67.64% | -33.65% | 7.81% | -22.59% | 564.24% | -351.90% | 752.82% | 144.37% | -146.02% | 148.18% | -148.27% | -270.65% | 90.98% | -116.46% | 217.39% | 32.16% | -463.52% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 37.34% | 29.03% | 33.75% | 34.13% | 17.61% | 23.91% | 11.63% | 79.11% | -73.90% | -10.52% | -14.77% | 11.58% | 69.96% | -42.68% | 2.45% | 42.24% | 28.97% | 78.62% | 19.91% | -30.72% | ||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 6.94% | 13.10% | 9.81% | 27.15% | -8.24% | 32.94% | 16.63% | 9.40% | 26.33% | -6.78% | 12.17% | 31.08% | 16.05% | -16.50% | -22.13% | 18.88% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 65.62% | -26.31% | -9.78% | 32.13% | -42.02% | 12.87% | -45.99% | 357.00% | -238.24% | 225.87% | -90.08% | -366.54% | 244.73% | -226.10% | 64.92% | 85.91% | -164.16% | 999.27% | -120.27% | -17.01% | ||||||||||||||||
| Gross Margin Growth (1y) | 828.00 | 0.01M | 0.00M | 0.00M | 0.00M | -542.00 | 248.00 | 12.00 | -161.00 | 381.00 | 16.00 | 282.00 | -159.00 | 708.00 | 124.00 | 93.00 | 222.00 | 250.00 | 235.00 | -75.00 | ||||||||||||||||
| Gross Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 762.00 | 548.00 | 388.00 | 388.00 | -97.00 | 0.00M | 375.00 | 300.00 | ||||||||||||||||
| Gross Margin Growth (5y) | 555.00 | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | |||||||||||||||||||
| Gross Margin (QoQ) | 560.00 | 429.00 | 63.00 | 236.00 | 354.00 | -0.00M | 853.00 | 0.00M | 181.00 | -653.00 | 488.00 | 266.00 | -260.00 | 214.00 | -97.00 | 235.00 | -131.00 | 242.00 | -112.00 | -74.00 | ||||||||||||||||
| Gross Profit Growth (1y) | 54.36% | 996.67% | 83.21% | 101.01% | 51.77% | 60.13% | 50.88% | 64.87% | 123.92% | 113.07% | 96.17% | 78.73% | 42.68% | 47.93% | 25.27% | 21.52% | 36.09% | 35.00% | 46.58% | 26.93% | ||||||||||||||||
| Gross Profit Growth (3y) | 175.89% | 89.81% | 82.83% | 69.67% | 73.48% | 89.05% | 74.68% | 83.51% | 73.76% | 234.47% | 75.69% | 80.93% | 69.26% | 71.54% | 54.77% | 52.99% | 63.22% | 62.05% | 53.29% | 40.22% | ||||||||||||||||
| Gross Profit Growth (5y) | 67.17% | 61.80% | 114.73% | 135.23% | 80.99% | 134.80% | 87.76% | 78.44% | 70.46% | 75.57% | 84.36% | 67.28% | 68.10% | 59.08% | 136.97% | 58.35% | 55.65% | |||||||||||||||||||
| Gross Profit (QoQ) | 26.48% | 5.92% | 28.36% | 16.89% | -4.50% | 11.76% | 20.94% | 27.73% | 29.70% | 6.34% | 11.34% | 16.38% | 3.55% | 10.26% | -5.72% | 12.90% | 15.96% | 9.37% | 2.37% | -2.24% | ||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 21.83% | -281.29% | 37.80% | -8.13% | 97.50% | 29.38% | 98.55% | 301.57% | 30.46% | 43.84% | ||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 29.06% | -204.84% | -9.45% | -71.59% | 18.76% | 18.96% | 87.09% | 72.18% | 26.08% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 57.77% | -2.48% | -14.94% | 51.29% | 71.80% | 64.01% | 15.06% | 60.75% | ||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -449.26% | 79.60% | 97.74% | -2,335.11% | 97.78% | -104.29% | 36.03% | 49.99% | 408.40% | -170.48% | 48.34% | |||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 313.03% | -108.26% | -136.66% | -19.00% | -119.76% | -19.57% | -22.59% | 564.24% | -351.90% | 752.82% | 144.37% | -146.02% | 128.28% | -148.76% | -89.23% | 94.05% | -23.39% | 219.93% | -878.93% | 987.38% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 33.43% | 43.58% | -94.77% | -55.63% | -20.05% | -36.92% | -71.99% | 210.73% | -23.90% | -13.60% | -41.58% | -36.48% | -36.79% | -56.14% | 27.21% | 49.73% | 43.89% | 79.85% | 28.07% | -37.62% | ||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -46.82% | -24.75% | 12.75% | -29.55% | 19.63% | 27.74% | 43.19% | -42.03% | 33.32% | -30.64% | -31.80% | 5.19% | 19.26% | -17.71% | -16.73% | 27.29% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 955.39% | -114.40% | -42.39% | 32.13% | -42.02% | 12.87% | -45.99% | 357.00% | -238.24% | 225.87% | -90.08% | -366.54% | 184.96% | -317.02% | 102.19% | -247.14% | 1,194.90% | 239.73% | -114.23% | 267.63% | ||||||||||||||||
| Net Income Growth (1y) | 11.00% | 21.77% | -3.68% | -84.42% | -36.56% | -17.04% | -5.11% | 8.13% | 26.06% | 30.36% | 40.24% | 45.85% | 38.07% | 19.94% | -9.95% | -38.27% | -36.36% | 96.90% | -36.73% | 16.67% | ||||||||||||||||
| Net Income Growth (3y) | 32.88% | 31.42% | 26.15% | 23.88% | 20.09% | 12.01% | 9.67% | -1.12% | 3.50% | 13.93% | 13.32% | 2.83% | 14.49% | 13.26% | 11.61% | 11.73% | 14.53% | 74.15% | 3.51% | 14.55% | ||||||||||||||||
| Net Income Growth (5y) | 13.25% | 15.10% | -0.19% | 9.08% | 22.71% | 21.12% | 23.45% | 24.04% | 26.17% | 25.23% | 17.60% | 13.50% | 4.99% | 5.37% | 56.37% | 0.42% | -1.12% | |||||||||||||||||||
| Net Income (QoQ) | -37.98% | -23.89% | -12.84% | 4.39% | -2.17% | -6.18% | -1.33% | 16.43% | 17.76% | 0.00% | 13.05% | 24.27% | 5.95% | -29.28% | -19.42% | 4.77% | 7.25% | 97.06% | -5,171.00% | 41.97% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 11.00% | 21.77% | -3.68% | -84.42% | -36.56% | -17.04% | -5.11% | 8.13% | 26.06% | 30.36% | 40.24% | 45.85% | 38.07% | 19.94% | -9.95% | -38.27% | -36.36% | 96.90% | -36.73% | 16.67% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 32.88% | 31.42% | 26.15% | 23.88% | 20.09% | 12.01% | 9.67% | -1.12% | 3.50% | 13.93% | 13.32% | 2.83% | 14.49% | 13.26% | 11.61% | 11.73% | 14.53% | 74.15% | 3.51% | 14.55% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 13.25% | 15.10% | -0.19% | 9.08% | 22.71% | 21.12% | 23.45% | 24.04% | 26.17% | 25.23% | 17.60% | 13.50% | 4.99% | 5.37% | 56.37% | 0.42% | -1.12% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -37.98% | -23.89% | -12.84% | 4.39% | -2.17% | -6.18% | -1.33% | 16.43% | 17.76% | 0.00% | 13.05% | 24.27% | 5.95% | -29.28% | -19.42% | 4.77% | 7.25% | 97.06% | -5,171.00% | 41.97% | ||||||||||||||||
| Net Margin Growth (1y) | 0.01M | 0.03M | 0.02M | -0.00M | -743.00 | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 704.00 | -649.00 | -109.00 | 0.00M | 238.00 | 0.00M | ||||||||||||||||
| Net Margin Growth (3y) | 0.85M | 0.38M | 0.31M | 0.17M | 0.13M | 0.10M | 0.09M | 0.05M | 0.03M | 0.06M | 0.04M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | ||||||||||||||||
| Net Margin Growth (5y) | 0.59M | 0.41M | 0.22M | 1.14M | 0.44M | 0.87M | 0.41M | 0.33M | 0.19M | 0.15M | 0.12M | 0.10M | 0.06M | 0.04M | 0.07M | 0.04M | 0.02M | |||||||||||||||||||
| Net Margin (QoQ) | -0.00M | -0.01M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 515.00 | -771.00 | -0.00M | 764.00 | 0.00M | 0.00M | -0.01M | 0.00M | ||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 11.22% | 13.46% | -3.66% | -11.88% | -39.42% | -8.13% | -11.04% | 14.30% | 25.74% | 33.11% | 37.89% | 48.06% | 35.75% | 22.41% | 0.70% | -35.31% | -8.79% | 4.23% | -39.09% | 20.94% | ||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.50% | 29.60% | 26.77% | 22.24% | 20.10% | 11.74% | 8.21% | 5.57% | 2.77% | 14.46% | 10.58% | 20.73% | 12.70% | 17.51% | 11.86% | 15.54% | 19.63% | 20.79% | 4.98% | 17.78% | ||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 4.77% | 1.49% | 4.59% | 7.39% | 21.01% | 21.17% | 24.07% | 22.99% | 26.86% | 24.62% | 18.62% | 13.76% | 9.96% | 8.47% | 14.20% | 0.25% | 11.83% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 23.39% | -37.31% | -1.99% | -4.28% | 4.54% | -6.50% | -4.73% | 19.51% | 17.28% | 4.07% | 2.75% | 32.68% | -2.32% | -15.84% | -24.45% | 8.27% | 17.74% | -1.98% | -80.75% | 47.86% | ||||||||||||||||
| Operating Margin Growth (1y) | 0.01M | 0.03M | 0.02M | 0.01M | -0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | -529.00 | 726.00 | 0.00M | 142.00 | 0.00M | ||||||||||||||||
| Operating Margin Growth (3y) | 0.87M | 0.39M | 0.32M | 0.17M | 0.13M | 0.10M | 0.09M | 0.06M | 0.03M | 0.06M | 0.04M | 0.04M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | ||||||||||||||||
| Operating Margin Growth (5y) | 0.39M | 0.18M | 0.30M | 1.10M | 0.40M | 0.89M | 0.42M | 0.34M | 0.19M | 0.16M | 0.12M | 0.10M | 0.07M | 0.04M | 0.06M | 0.04M | 0.04M | |||||||||||||||||||
| Operating Margin (QoQ) | 0.01M | -0.01M | 0.01M | 0.00M | -0.00M | 0.01M | 822.00 | 0.01M | 0.00M | 0.00M | 553.00 | 0.00M | 176.00 | -314.00 | -0.00M | 938.00 | 0.00M | 137.00 | -0.00M | 0.00M | ||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 11.00% | -172.28% | -3.68% | -84.42% | -36.56% | 66.37% | -5.11% | 8.13% | 26.06% | 30.36% | 40.24% | 45.85% | 38.07% | 20.63% | -9.95% | -38.27% | -36.36% | 4.09% | -36.73% | 16.67% | ||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 32.88% | 20.83% | 26.15% | 23.88% | 20.09% | 12.01% | 9.67% | -1.12% | 3.50% | 13.93% | 13.32% | 2.83% | 14.49% | 42.93% | 11.61% | 11.73% | 14.53% | 19.07% | 3.51% | 14.55% | ||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 14.34% | 15.10% | -1.01% | 9.19% | 22.71% | 21.12% | 34.98% | 24.04% | 26.17% | 25.23% | 17.74% | 13.50% | 4.99% | 5.37% | 13.46% | 0.42% | -1.12% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -37.98% | -331.21% | 67.58% | 4.39% | -2.17% | -6.18% | -1.33% | 16.43% | 17.76% | 0.00% | 13.05% | 24.27% | 5.95% | -28.15% | -20.47% | 4.77% | 7.25% | 9.87% | -71.75% | 41.97% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -36.08% | -39.77% | -44.62% | -49.45% | -54.98% | -65.99% | -72.13% | 15.15% | 131.17% | 308.00% | 464.71% | 58.77% | -4.49% | -22.55% | -4.69% | 8.84% | 14.12% | 141.77% | 98.91% | 90.36% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -25.03% | -27.19% | -32.23% | -37.18% | -40.81% | -47.48% | -52.47% | -26.81% | -12.70% | -5.80% | -4.48% | -2.59% | -0.20% | 2.43% | 14.47% | 25.78% | 36.07% | 96.95% | 120.40% | 48.72% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -21.59% | -21.29% | -15.20% | -11.74% | -13.30% | -14.64% | -14.47% | -14.47% | -10.39% | -7.49% | -6.23% | 9.37% | 10.56% | 13.87% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -12.67% | -14.05% | -17.01% | -18.85% | -22.22% | -35.06% | -32.00% | 235.29% | 56.14% | 14.61% | -5.88% | -5.73% | -6.08% | -7.06% | 15.82% | 7.65% | -1.52% | 96.91% | -4.71% | 3.02% | ||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00M | 0.00M | 0.00M | 248.00 | -0.00M | -0.00M | -0.01M | -0.01M | -0.01M | -0.00M | -558.00 | 0.01M | 0.01M | 0.00M | 0.00M | -811.00 | -0.00M | 221.00 | -588.00 | 0.00M | ||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 260.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.01M | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -0.01M | -0.00M | -0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | -58.00 | 0.00M | -875.00 | -0.00M | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00M | 906.00 | -544.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | -582.00 | 0.00M | 0.00M | 122.00 | -976.00 | -0.00M | 788.00 | 0.00M | -0.00M | 17.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 0.00M | 0.00M | 0.00M | 968.00 | -0.00M | -0.01M | -0.01M | -0.02M | -0.02M | -0.01M | -0.01M | 0.01M | 0.02M | 0.01M | 0.01M | -0.01M | -0.01M | -0.00M | -0.02M | -0.01M | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -934.00 | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | -0.01M | -0.01M | -0.01M | -0.02M | -0.01M | -0.00M | -0.01M | -0.01M | -0.02M | -0.01M | -0.00M | -0.02M | -0.01M | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -0.02M | -0.01M | -0.01M | -0.00M | 0.00M | 0.00M | 0.01M | -0.01M | -0.01M | -0.01M | -0.02M | -0.02M | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 0.00M | 0.00M | -683.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.01M | -0.00M | 0.01M | -0.00M | 0.01M | 0.00M | -0.00M | -0.00M | -0.01M | 240.00 | 0.01M | -0.02M | 509.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -0.01M | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -0.02M | 0.00M | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.01M | 0.03M | 0.02M | 0.01M | -0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | -529.00 | 726.00 | 0.00M | 142.00 | 0.00M | ||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.87M | 0.39M | 0.32M | 0.17M | 0.13M | 0.10M | 0.09M | 0.06M | 0.03M | 0.06M | 0.04M | 0.04M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | ||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.39M | 0.18M | 0.30M | 1.10M | 0.40M | 0.89M | 0.42M | 0.34M | 0.19M | 0.16M | 0.12M | 0.10M | 0.07M | 0.04M | 0.06M | 0.04M | 0.04M | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.01M | -0.01M | 0.01M | 0.00M | -0.00M | 0.01M | 822.00 | 0.01M | 0.00M | 0.00M | 553.00 | 0.00M | 176.00 | -314.00 | -0.00M | 938.00 | 0.00M | 137.00 | -0.00M | 0.00M | ||||||||||||||||
| Revenue Growth (1y) | 37.58% | 60.62% | 57.72% | 69.98% | 32.89% | 71.70% | 46.39% | 64.63% | 128.14% | 102.77% | 95.79% | 72.88% | 45.39% | 35.73% | 23.44% | 20.23% | 32.58% | 31.18% | 42.64% | 28.03% | ||||||||||||||||
| Revenue Growth (3y) | 114.36% | 59.42% | 66.75% | 51.30% | 42.49% | 55.95% | 55.89% | 67.70% | 60.97% | 77.50% | 65.35% | 69.13% | 63.96% | 67.81% | 52.38% | 50.69% | 63.83% | 53.41% | 51.07% | 38.58% | ||||||||||||||||
| Revenue Growth (5y) | 64.88% | 47.50% | 61.36% | 102.73% | 55.29% | 97.25% | 69.78% | 67.76% | 58.04% | 57.19% | 59.86% | 55.72% | 57.86% | 51.72% | 58.35% | 51.42% | 49.41% | |||||||||||||||||||
| Revenue (QoQ) | 17.18% | 0.27% | 27.36% | 13.59% | -8.39% | 29.55% | 8.59% | 27.73% | 26.95% | 15.15% | 4.85% | 12.79% | 6.76% | 7.51% | -4.64% | 9.85% | 17.72% | 6.38% | 3.69% | -1.40% | ||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 38.91% | -1.77% | -84.16% | -10.26% | 22.25% | -22.97% | -26.38% | -55.45% | -91.34% | -31.86% | -12.41% | 48.66% | 0.92% | 390.00% | 9.38% | 6.43% | -5.47% | -76.02% | 301.46% | 428.30% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 2.25% | -12.60% | -35.55% | -57.36% | 38.61% | -21.32% | -46.84% | -30.61% | -47.22% | -19.81% | -53.26% | -15.93% | -52.56% | 37.01% | -10.99% | -11.01% | -56.45% | -7.14% | 56.68% | 102.94% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.45% | -46.72% | -35.33% | -18.92% | -29.62% | -44.78% | -25.30% | 10.21% | -32.14% | -11.97% | -32.49% | -9.54% | -14.82% | 27.29% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 512.32% | -85.15% | 1.97% | -3.22% | 734.18% | -90.64% | -2.56% | -41.43% | 62.09% | -26.34% | 25.25% | -0.60% | 10.04% | 257.66% | -72.04% | -3.28% | -2.26% | -9.27% | 368.09% | 27.27% | ||||||||||||||||
| Tax Rate Growth (1y) | -0.00M | 29.00 | -38.00 | -11.00 | -28.00 | -213.00 | 0.01M | 451.00 | ||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -18.00 | -3.00 | -38.00 | 0.01M | 227.00 | |||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -70.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -0.00M | -33.00 | 371.00 | 399.00 | 214.00 | -0.01M | ||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 25.89% | 36.21% | 37.54% | |||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.24% | 4.99% | 11.98% |