Excelerate Energy reported revenue growth of 60.97% and asset growth of 3.81% for the quarter ended Jun 2026. These growth metrics cover 21 quarters of results from Jun 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 14.64% | 30.71% | 6.90% | -2.60% | -0.22% | -4.76% | -1.12% | -1.36% | 0.80% | 2.09% | 39.85% | -91.45% | 43.29% | 41.74% | 3.81% | ||||||
| Assets Growth (3y) | 4.86% | 8.32% | 13.92% | -56.52% | 12.95% | 11.28% | 12.81% | ||||||||||||||
| Assets (QoQ) | -8.20% | 18.17% | 9.91% | -3.85% | 4.67% | -3.36% | 0.14% | -1.50% | -0.09% | 0.34% | -0.11% | 0.66% | 1.19% | 37.45% | -93.89% | 1,586.31% | 0.09% | 0.68% | |||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 112.75% | 426.42% | 10.52% | 954.30% | 35.36% | 796.29% | -46.72% | -85.00% | -14.47% | -90.82% | -1.72% | 664.85% | 245.55% | 30.53% | 354.31% | -47.11% | -40.36% | 673.68% | |||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 35.05% | 62.99% | -16.67% | 129.55% | 58.75% | 2.40% | 33.49% | -15.34% | 20.80% | -2.50% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 38.39% | 112.89% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 235.61% | -73.42% | 109.92% | 181.09% | -29.54% | 153.58% | -73.05% | 1,761.20% | -95.81% | -28.60% | 53.68% | 99.69% | -55.14% | 455.61% | -30.57% | -24.56% | 56.12% | -35.31% | -21.71% | 878.64% | |
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 609.83% | 539.80% | 19.58% | 74.40% | 7.59% | 9.14% | 31.84% | 0.93% | -3.30% | 7.01% | -30.06% | -23.97% | 0.13% | -12.81% | -19.61% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 94.74% | 95.50% | 3.31% | 10.20% | 1.37% | 0.61% | -9.50% | ||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 13.90% | 366.00% | -10.52% | 49.46% | 2.66% | -12.90% | 30.49% | -7.80% | 4.14% | 5.22% | -0.10% | -11.66% | 15.25% | -31.23% | 8.60% | 16.35% | 0.35% | -36.60% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -112.75% | -426.42% | -10.52% | -954.30% | -35.36% | -783.06% | 46.72% | 85.00% | 14.47% | 90.69% | 1.72% | -664.85% | -245.55% | -4,140.86% | -354.31% | 92.21% | 40.36% | 76.19% | |||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -35.05% | -62.99% | 16.67% | -129.55% | -58.75% | -226.74% | -33.49% | 55.29% | -20.80% | 2.02% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -38.39% | -112.89% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -235.61% | 73.42% | -109.92% | -181.09% | 29.54% | -153.58% | 73.05% | -1,733.73% | 95.75% | 28.60% | -53.68% | -99.69% | 55.14% | -455.61% | 30.57% | -2,350.82% | 95.19% | 90.47% | -431.38% | -878.64% | |
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -166.32% | -29.16% | -111.97% | 2,082.35% | 249.26% | -202.12% | 2,820.97% | -84.80% | 38.17% | 504.96% | -76.71% | 35.53% | 139.42% | -3.58% | 188.78% | 110.38% | -61.23% | 31.08% | |||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 11.00% | 43.09% | -8.80% | 65.04% | 90.72% | 58.57% | 172.79% | -24.32% | 8.65% | 92.36% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 4.89% | 29.93% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 70.00% | -78.96% | -384.07% | 169.70% | -128.72% | 3,937.28% | -80.57% | -147.69% | 865.28% | -78.56% | 76.62% | 39.77% | -55.99% | 24.74% | 212.00% | -43.71% | 31.82% | -9.13% | -42.50% | 90.30% | |
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 389.43% | 54.31% | -72.58% | -4.16% | 10.80% | -71.85% | 29.20% | -79.84% | -82.14% | -10.74% | -53.08% | -14.07% | 131.27% | ||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 37.02% | -27.08% | -45.02% | -45.04% | -22.94% | ||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 534.66% | 49.32% | -49.09% | -12.41% | 131.73% | -73.47% | 77.95% | 1.26% | -41.13% | 21.78% | -72.23% | -10.29% | 194.26% | -35.99% | -49.15% | 141.46% | |||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 686.73% | 1.52% | 1.98% | 1.51% | -3.59% | 0.90% | 129.00% | 128.08% | 793.18% | 296.88% | 74.54% | 78.11% | 25.92% | 10.42% | |||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 149.78% | 59.60% | 59.74% | 60.36% | 121.34% | 64.14% | |||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 1.07% | 0.90% | -0.45% | 0.45% | 0.60% | -4.16% | 4.19% | 127.98% | 0.20% | 275.31% | -53.71% | 0.26% | 2.24% | 165.33% | -59.40% | |||||
| EBITDA Margin Growth (1y) | -3150.00 | -814.00 | -715.00 | 603.00 | 1,687.00 | 611.00 | 1,829.00 | 378.00 | -92.00 | 1,479.00 | 638.00 | 533.00 | -171.00 | -600.00 | -858.00 | 23.00 | -195.00 | 336.00 | |||
| EBITDA Margin Growth (3y) | -1555.00 | 1,277.00 | 1,752.00 | 1,514.00 | 1,424.00 | 1,490.00 | 1,609.00 | 934.00 | -458.00 | 1,215.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1920.00 | 1,013.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -108.00 | -658.00 | -18.00 | -31.00 | -9.00 | 661.00 | 1,066.00 | -1107.00 | 1,209.00 | -790.00 | 596.00 | 464.00 | 368.00 | -895.00 | -107.00 | 35.00 | 109.00 | -15.00 | -325.00 | 566.00 | |
| EBIT Growth (1y) | -37.71% | 41.11% | 94.36% | 153.68% | 26.68% | 36.62% | 35.23% | -31.70% | -8.90% | -7.08% | -11.50% | 51.08% | 45.52% | -13.02% | 46.00% | 16.86% | 24.73% | 86.46% | |||
| EBIT Growth (3y) | -10.42% | 21.45% | 32.50% | 37.82% | 18.87% | 3.36% | 20.45% | 6.44% | 18.25% | 14.65% | |||||||||||
| EBIT Growth (5y) | 5.47% | 23.78% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -3150.00 | -814.00 | -715.00 | 603.00 | 1,687.00 | 611.00 | 1,829.00 | 378.00 | -92.00 | 1,479.00 | 638.00 | 533.00 | -171.00 | -600.00 | -858.00 | 23.00 | -195.00 | 336.00 | |||
| EBIT Margin Growth (3y) | -1555.00 | 1,277.00 | 1,752.00 | 1,514.00 | 1,424.00 | 1,490.00 | 1,609.00 | 934.00 | -458.00 | 1,215.00 | |||||||||||
| EBIT Margin Growth (5y) | -1920.00 | 1,013.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -108.00 | -658.00 | -18.00 | -31.00 | -9.00 | 661.00 | 1,066.00 | -1107.00 | 1,209.00 | -790.00 | 596.00 | 464.00 | 368.00 | -895.00 | -107.00 | 35.00 | 109.00 | -15.00 | -325.00 | 566.00 | |
| EBIT (QoQ) | -7.78% | -10.42% | 70.10% | 0.42% | 27.03% | 16.91% | -15.05% | 8.29% | 25.74% | -40.95% | 13.30% | 10.46% | 19.76% | 0.80% | 9.13% | -33.98% | 101.03% | -19.32% | 16.49% | -1.31% | |
| EBT Growth (1y) | -61.06% | -52.20% | 467.83% | 861.39% | 131.49% | 930.66% | 45.83% | -44.91% | -8.61% | 3.66% | -5.47% | 85.99% | 65.95% | -35.29% | 21.81% | -8.21% | 2.21% | 112.66% | |||
| EBT Growth (3y) | -6.26% | 72.21% | 98.56% | 114.36% | 51.99% | 90.50% | 18.86% | -2.02% | 15.73% | 12.57% | |||||||||||
| EBT Growth (5y) | 6.92% | 47.70% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2301.00 | -352.00 | 123.00 | 954.00 | 1,537.00 | 847.00 | 1,519.00 | 49.00 | -66.00 | 1,312.00 | 688.00 | 725.00 | 94.00 | -933.00 | -1063.00 | -388.00 | -474.00 | 414.00 | |||
| EBT Margin Growth (3y) | -830.00 | 1,807.00 | 2,329.00 | 1,727.00 | 1,566.00 | 1,226.00 | 1,144.00 | 386.00 | -445.00 | 793.00 | |||||||||||
| EBT Margin Growth (5y) | -1209.00 | 1,288.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -70.00 | -189.00 | 125.00 | -219.00 | 406.00 | 641.00 | 708.00 | -908.00 | 1,077.00 | -828.00 | 594.00 | 469.00 | 453.00 | -791.00 | -37.00 | -558.00 | 323.00 | -117.00 | -123.00 | 330.00 | |
| EBT (QoQ) | -17.13% | -20.56% | 215.67% | -77.00% | 884.38% | 34.50% | -23.99% | 2.42% | 39.28% | -49.19% | 26.10% | 16.16% | 27.02% | -0.04% | 12.51% | -54.71% | 139.12% | -24.67% | 25.29% | -5.76% | |
| EPS (Basic) Growth (1y) | 393.85% | 57.36% | -72.17% | -7.27% | 16.59% | -32.33% | 204.62% | 97.10% | -43.33% | 21.76% | -28.96% | -19.39% | 153.42% | ||||||||
| EPS (Basic) Growth (3y) | 57.96% | 9.04% | -15.55% | 13.79% | 18.74% | ||||||||||||||||
| EPS (Basic) (QoQ) | 534.66% | 50.92% | -48.63% | -12.80% | 132.77% | -73.31% | 71.17% | 9.64% | 35.11% | 20.14% | 10.75% | -68.48% | 190.31% | -29.91% | 25.68% | -0.91% | |||||
| EPS (Diluted) Growth (1y) | 393.71% | -61.84% | -93.25% | -7.29% | 15.89% | 174.10% | 1,134.85% | -55.84% | -44.16% | 21.37% | -29.48% | 250.19% | 153.80% | ||||||||
| EPS (Diluted) Growth (3y) | 57.41% | 8.28% | -16.23% | 12.76% | 17.99% | ||||||||||||||||
| EPS (Diluted) (QoQ) | 534.55% | 50.91% | -48.65% | -12.79% | -43.54% | -73.31% | 605.46% | 9.02% | 33.53% | 20.25% | -74.77% | 37.84% | 190.25% | -30.13% | 25.28% | -0.10% | |||||
| FCF Margin Growth (1y) | -3270.00 | -1442.00 | -2051.00 | 3,905.00 | 2,226.00 | -6796.00 | 6,128.00 | -2896.00 | 1,083.00 | 10,481.00 | -4312.00 | -1686.00 | 920.00 | -906.00 | 144.00 | 2,736.00 | -2735.00 | -6985.00 | |||
| FCF Margin Growth (3y) | 39.00 | 2,244.00 | -236.00 | -678.00 | 4,229.00 | 2,780.00 | 1,959.00 | -1847.00 | -732.00 | 2,591.00 | |||||||||||
| FCF Margin Growth (5y) | -1776.00 | -5647.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 406.00 | -1530.00 | -887.00 | 569.00 | -203.00 | 4,425.00 | -2565.00 | -8452.00 | 12,720.00 | -4599.00 | 1,414.00 | 946.00 | -2074.00 | -1973.00 | 4,020.00 | -880.00 | -1024.00 | 620.00 | -1451.00 | -5130.00 | |
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 118.29% | 96.91% | 118.02% | 565.22% | -40.79% | 566.83% | 1,186.05% | -563.34% | 318.74% | 378.12% | -21.37% | 135.06% | 313.47% | -141.50% | |||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -77.99% | 39.08% | 56.35% | 121.09% | 117.23% | -110.02% | |||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 67.47% | 115.32% | 487.27% | -110.57% | 289.45% | 465.71% | -47.73% | -16.67% | 421.92% | -303.81% | 147.24% | -4.85% | -14.17% | -9.12% | 457.10% | -109.55% | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -200.69% | -136.64% | -186.04% | 3,107.21% | 175.19% | -3,181.70% | 665.97% | -84.74% | 62.83% | 121.61% | -82.19% | -149.23% | 113.30% | -16.99% | 121.98% | 608.01% | -69.55% | -366.08% | |||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 7.23% | 37.49% | -4.64% | -63.98% | 66.45% | 99.06% | 61.82% | -27.47% | 1.89% | 21.85% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -4.35% | -50.58% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 30.94% | -82.31% | -832.87% | 78.42% | -207.43% | 759.55% | -82.82% | -1,041.94% | 153.02% | -82.22% | 83.35% | 25.03% | -56.32% | -149.16% | 894.47% | -51.34% | 16.81% | 12.51% | -52.37% | -525.11% | |
| Gross Margin Growth (1y) | 291.00 | 1,210.00 | 317.00 | 106.00 | 547.00 | ||||||||||||||||
| Gross Margin (QoQ) | 192.00 | 419.00 | 599.00 | -919.00 | 1,111.00 | -474.00 | 388.00 | -478.00 | |||||||||||||
| Gross Profit Growth (1y) | 15.93% | 134.15% | 20.20% | 39.25% | 72.32% | ||||||||||||||||
| Gross Profit (QoQ) | 8.21% | 49.73% | 23.27% | -41.96% | 118.58% | -23.13% | 42.80% | -28.17% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -35.78% | 222.00% | 468.63% | 682.50% | 329.32% | ||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -6.70% | -3.05% | 59.95% | 122.53% | 64.77% | 33.42% | -12.24% | ||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 198.05% | 1,334.11% | -277.28% | 4,188.11% | 36.12% | -122.83% | 467.36% | -131.39% | 55.79% | 142.64% | -99.72% | -34.07% | 243.71% | -755.38% | 9,543.99% | 203.90% | -96.52% | -2.53% | |||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 59.78% | 47.38% | -73.83% | -158.15% | 93.89% | -38.17% | 43.83% | -24.10% | -42.87% | -42.04% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 17.60% | -51.85% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 188.71% | -119.18% | 372.47% | 2,562.79% | -112.74% | 542.19% | -90.93% | -546.59% | 305.05% | -137.78% | 145.03% | 22.24% | -98.68% | -18,495.14% | 215.45% | -333.07% | 119.48% | 98.18% | -96.13% | -6,961.65% | |
| Net Income Growth (1y) | -65.60% | -211.76% | 2,606.75% | 1,331.59% | 139.33% | 840.75% | 24.74% | -50.70% | -8.46% | 12.59% | -2.13% | 175.57% | 85.23% | -37.68% | 20.97% | -43.48% | -4.19% | 198.72% | |||
| Net Income Growth (3y) | -8.99% | 110.45% | 220.90% | 165.59% | 59.51% | 93.08% | 13.88% | -8.42% | 17.56% | 27.98% | |||||||||||
| Net Income Growth (5y) | 5.99% | 76.96% | |||||||||||||||||||
| Net Income (QoQ) | -61.43% | -300.00% | 566.38% | -131.07% | 1,034.14% | -9.00% | -9.37% | -3.85% | 57.30% | -64.03% | 68.27% | 18.26% | 36.74% | 1.27% | 13.10% | -60.21% | 165.41% | -52.68% | 91.72% | 24.06% | |
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 393.85% | 57.36% | -72.17% | -7.60% | 11.80% | -35.54% | 194.69% | 80.06% | -29.12% | 55.80% | -16.44% | 8.19% | 155.38% | ||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -44.67% | 62.97% | 16.48% | -11.83% | 21.65% | 26.49% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -19.89% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 534.66% | 50.92% | -48.63% | -12.80% | 132.77% | -73.31% | 70.55% | 5.50% | 34.22% | 22.02% | 4.21% | -58.47% | 195.03% | -34.55% | 34.92% | -1.97% | |||||
| Net Margin Growth (1y) | 171.00 | 394.00 | -138.00 | -8.00 | 226.00 | -41.00 | 244.00 | 45.00 | -133.00 | -106.00 | -110.00 | -77.00 | 136.00 | ||||||||
| Net Margin Growth (3y) | -1949.00 | 264.00 | 247.00 | -5.00 | -40.00 | 229.00 | |||||||||||||||
| Net Margin Growth (5y) | -1981.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 143.00 | 183.00 | 32.00 | -186.00 | 366.00 | -350.00 | 162.00 | 48.00 | 99.00 | -65.00 | -37.00 | -130.00 | 126.00 | -69.00 | -3.00 | 83.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -37.71% | 41.11% | 94.36% | 153.68% | 26.68% | 36.62% | 35.23% | -31.70% | -8.90% | -7.08% | -11.50% | 51.08% | 45.52% | -13.02% | 46.00% | 16.86% | 24.73% | 86.46% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -10.42% | 21.45% | 32.50% | 37.82% | 18.87% | 3.36% | 20.45% | 6.44% | 18.25% | 14.65% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.47% | 23.78% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -7.78% | -10.42% | 70.10% | 0.42% | 27.03% | 16.91% | -15.05% | 8.29% | 25.74% | -40.95% | 13.30% | 10.46% | 19.76% | 0.80% | 9.13% | -33.98% | 101.03% | -19.32% | 16.49% | -1.31% | |
| Operating Margin Growth (1y) | -3150.00 | -814.00 | -715.00 | 603.00 | 1,687.00 | 611.00 | 1,829.00 | 378.00 | -92.00 | 1,479.00 | 638.00 | 533.00 | -171.00 | -600.00 | -858.00 | 23.00 | -195.00 | 336.00 | |||
| Operating Margin Growth (3y) | -1555.00 | 1,277.00 | 1,752.00 | 1,514.00 | 1,424.00 | 1,490.00 | 1,609.00 | 934.00 | -458.00 | 1,215.00 | |||||||||||
| Operating Margin Growth (5y) | -1920.00 | 1,013.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -108.00 | -658.00 | -18.00 | -31.00 | -9.00 | 661.00 | 1,066.00 | -1107.00 | 1,209.00 | -790.00 | 596.00 | 464.00 | 368.00 | -895.00 | -107.00 | 35.00 | 109.00 | -15.00 | -325.00 | 566.00 | |
| Profit After Tax Growth (1y)PAT Growth (1y) | -66.22% | -211.55% | 2,606.75% | 1,994.30% | 139.33% | 840.75% | 24.77% | -40.82% | -8.46% | 12.59% | -2.06% | 129.85% | 85.23% | -37.60% | 20.85% | -15.16% | -4.12% | 141.15% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -9.55% | 110.32% | 221.00% | 202.81% | 59.51% | 93.14% | 13.88% | 4.89% | 17.59% | 19.21% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 5.62% | 69.52% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -61.50% | -229.85% | 818.34% | -131.07% | 1,034.14% | -9.13% | -9.24% | -3.85% | 57.35% | -56.90% | 40.39% | 18.26% | 36.87% | 1.15% | 13.14% | -60.16% | 165.08% | -28.99% | 27.87% | 0.19% | |
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.57% | 20.80% | 19.03% | 17.35% | 13.33% | -3.28% | -1.84% | -4.69% | -1.63% | -0.03% | 26.84% | 34.31% | 31.37% | 29.10% | 12.32% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.23% | 5.31% | 14.01% | 14.53% | 13.56% | 7.67% | 11.83% | ||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.44% | 0.26% | 0.10% | 2.69% | 17.21% | -1.20% | -1.31% | -0.83% | 0.03% | 0.27% | -4.18% | 2.35% | 1.65% | 27.22% | 1.47% | 0.11% | -0.11% | 10.68% | |||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 271.00 | 416.00 | 333.00 | 155.00 | 89.00 | -10.00 | -53.00 | 104.00 | 187.00 | 39.00 | 386.00 | 171.00 | -243.00 | -10.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 548.00 | 445.00 | 665.00 | 430.00 | 33.00 | 19.00 | |||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -33.00 | 122.00 | 121.00 | 60.00 | 112.00 | 39.00 | -56.00 | -6.00 | 12.00 | -4.00 | 101.00 | 78.00 | -135.00 | 343.00 | -114.00 | -336.00 | 98.00 | ||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 213.00 | 193.00 | 184.00 | 49.00 | 23.00 | -6.00 | -113.00 | 23.00 | 109.00 | -52.00 | 671.00 | 611.00 | -146.00 | 130.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 345.00 | 135.00 | 742.00 | 683.00 | -14.00 | 72.00 | |||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 36.00 | 81.00 | 82.00 | 14.00 | 16.00 | 72.00 | -53.00 | -12.00 | -13.00 | -36.00 | 83.00 | 74.00 | -174.00 | 688.00 | 23.00 | -683.00 | 102.00 | ||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -54.00 | 449.00 | 646.00 | 286.00 | 42.00 | -43.00 | -86.00 | -94.00 | 91.00 | 194.00 | 24.00 | 19.00 | -157.00 | -232.00 | 108.00 | ||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 78.00 | 601.00 | 585.00 | 211.00 | -24.00 | -81.00 | 46.00 | ||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -427.00 | -155.00 | 343.00 | 185.00 | 77.00 | 41.00 | -17.00 | -59.00 | -8.00 | -1.00 | -25.00 | 125.00 | 96.00 | -171.00 | -31.00 | -51.00 | 21.00 | 168.00 | |||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -3150.00 | -814.00 | -715.00 | 603.00 | 1,687.00 | 611.00 | 1,829.00 | 378.00 | -92.00 | 1,479.00 | 638.00 | 533.00 | -171.00 | -600.00 | -858.00 | 23.00 | -195.00 | 336.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1555.00 | 1,277.00 | 1,752.00 | 1,514.00 | 1,424.00 | 1,490.00 | 1,609.00 | 934.00 | -458.00 | 1,215.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1920.00 | 1,013.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -108.00 | -658.00 | -18.00 | -31.00 | -9.00 | 661.00 | 1,066.00 | -1107.00 | 1,209.00 | -790.00 | 596.00 | 464.00 | 368.00 | -895.00 | -107.00 | 35.00 | 109.00 | -15.00 | -325.00 | 566.00 | |
| Revenue Growth (1y) | 259.00% | 223.10% | 318.06% | 34.33% | -64.33% | -30.59% | -65.71% | -47.25% | -5.18% | -57.60% | -29.79% | 14.37% | 57.46% | 11.58% | 102.17% | 15.66% | 37.56% | 60.97% | |||
| Revenue Growth (3y) | 6.68% | -1.66% | 0.22% | -6.77% | -18.94% | -31.01% | -21.33% | -11.30% | 27.11% | -8.68% | |||||||||||
| Revenue Growth (5y) | 21.34% | 11.30% | |||||||||||||||||||
| Revenue (QoQ) | -0.34% | 76.33% | 74.64% | 5.28% | 28.95% | -43.34% | -53.63% | 104.86% | -36.29% | -12.85% | -16.64% | -8.39% | 5.50% | 41.96% | 14.76% | -35.08% | 91.17% | -18.79% | 36.48% | -24.03% | |
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 182.69% | 33.20% | 121.77% | 273.33% | 47.48% | ||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 369.39% | -51.16% | 690.18% | -80.71% | |||||||||||||||||
| Tax Rate Growth (1y) | 1,023.00 | 14,952.00 | -7853.00 | -11973.00 | -262.00 | -17999.00 | 1,437.00 | 706.00 | -14.00 | -649.00 | -300.00 | -2898.00 | -933.00 | 301.00 | 61.00 | 3,426.00 | 562.00 | -3186.00 | |||
| Tax Rate Growth (3y) | 747.00 | -3696.00 | -6716.00 | -14165.00 | -1209.00 | -18346.00 | 1,198.00 | 1,233.00 | -385.00 | -3534.00 | |||||||||||
| Tax Rate Growth (5y) | 376.00 | -6581.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 2,395.00 | 7,333.00 | -13003.00 | 18,227.00 | -20410.00 | 3,214.00 | -1293.00 | 490.00 | -974.00 | 2,483.00 | -2013.00 | -145.00 | -626.00 | -116.00 | -47.00 | 1,090.00 | -866.00 | 3,249.00 | -2911.00 | -2659.00 | |
| Total Debt Growth (1y) | 428.23% | 634.82% | -48.59% | -58.81% | 6.40% | 4.89% | 69.38% | 68.62% | -20.76% | -21.60% | -10.20% | -12.14% | 166.96% | 173.76% | 178.62% | 190.49% | -2.37% | ||||
| Total Debt Growth (3y) | 54.24% | 82.14% | -7.87% | -15.18% | 31.05% | 31.06% | 61.83% | 62.66% | 27.35% | ||||||||||||
| Total Debt Growth (5y) | 56.42% | ||||||||||||||||||||
| Total Debt (QoQ) | 654.77% | 22.35% | -19.96% | -0.58% | -47.19% | -1.97% | 106.72% | -1.99% | -14.72% | -2.41% | -2.86% | -3.02% | -2.33% | -4.51% | 195.15% | -0.55% | -0.59% | -0.44% | -0.80% |