Expand Energy reported revenue growth of -19.78% and asset growth of 0.94% for the quarter ended Jun 2026. These growth metrics cover 69 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | 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) | 6.13% | 67.21% | 92.54% | 98.59% | 92.32% | 40.50% | 9.76% | 3.81% | 1.13% | -7.06% | -3.93% | -5.69% | -6.01% | 94.03% | 99.27% | 104.06% | 106.14% | 1.41% | 5.68% | 0.94% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -16.67% | -4.74% | -7.21% | -5.63% | -5.28% | -1.52% | 23.17% | 30.10% | 27.32% | 29.73% | 26.63% | 24.81% | 22.27% | 36.33% | 28.09% | 25.95% | 25.13% | 22.29% | 26.48% | 24.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -10.17% | -3.31% | 2.59% | 3.12% | 3.29% | 4.48% | 3.84% | 3.18% | 2.39% | 2.45% | -3.37% | -3.83% | -4.18% | 11.49% | 29.04% | 33.48% | 31.95% | 33.85% | 33.72% | 31.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.67% | 50.27% | 20.75% | 4.56% | 1.37% | 9.79% | -5.67% | -1.11% | -1.25% | 0.90% | -2.49% | -2.92% | -1.59% | 108.29% | 0.14% | -0.59% | -0.58% | 2.47% | 4.36% | -5.05% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 67.92% | 56.80% | 346.75% | 178.52% | 203.37% | 97.74% | 44.48% | 27.71% | -21.67% | -27.67% | -15.29% | -43.02% | -29.55% | 41.42% | 33.73% | 117.55% | 160.07% | 38.25% | 25.58% | 14.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -28.11% | -15.61% | -12.59% | -9.24% | -1.79% | -5.61% | -1.37% | 14.94% | 58.62% | 30.89% | 76.17% | 26.55% | 18.74% | 26.47% | 17.85% | 16.55% | 12.80% | 12.24% | 12.47% | 12.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -12.09% | -5.25% | -4.50% | -7.05% | -0.94% | 0.31% | 3.42% | 0.85% | -2.46% | -2.98% | -3.95% | -11.46% | -12.16% | -2.96% | 1.68% | 13.49% | 48.87% | 34.40% | 55.81% | 38.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 19.46% | 48.88% | 29.81% | 20.64% | 30.12% | -2.96% | -5.15% | 6.64% | -20.19% | -10.40% | 11.08% | -28.27% | -1.32% | 79.87% | 5.04% | 16.70% | 17.96% | -4.39% | -4.59% | 6.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 177.45% | 224.37% | -94.41% | -97.22% | -91.28% | -85.64% | 584.21% | 5,211.76% | 863.51% | 730.00% | 806.92% | 12.85% | 46.42% | -70.62% | -70.40% | -28.26% | -41.28% | 94.32% | 536.10% | -9.30% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 496.51% | 509.34% | 33.42% | 61.98% | 74.19% | 178.78% | 16.60% | 122.48% | 32.57% | 56.97% | 51.36% | 18.52% | 7.13% | -29.51% | 163.85% | 250.34% | 102.34% | 67.96% | 157.52% | -9.79% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 191.99% | 0.52% | -40.23% | 5.51% | 71.42% | 91.86% | 100.62% | 213.12% | 181.97% | 206.33% | 171.45% | 202.85% | 136.87% | 121.10% | 33.60% | 54.89% | 14.91% | 17.16% | 45.54% | 1.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 38.73% | 6.60% | -97.90% | -10.53% | 335.29% | 75.68% | 0.00% | 594.62% | -21.04% | 51.33% | 9.27% | -13.57% | 2.45% | -69.64% | 10.09% | 109.46% | -16.14% | 0.49% | 260.39% | -70.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -71.57% | -1,238.24% | -2,567.12% | -182.31% | -182.86% | -19.56% | 120.29% | 209.16% | 3.03% | 119.30% | -194.68% | -158.72% | 33.54% | -1,000.00% | -35.56% | -122.18% | -164.89% | 13.65% | -18.54% | -18.10% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.00% | -32.28% | -31.51% | 7.00% | 4.20% | 0.06% | 40.49% | 49.08% | -67.58% | 72.00% | -72.39% | -21.86% | -22.16% | -27.59% | 36.14% | -12.51% | -19.51% | -14.47% | -52.14% | -52.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 18.27% | -41.22% | -48.10% | 7.20% | -5.49% | -11.48% | 79.84% | 23.43% | 0.37% | -40.82% | 15.26% | 12.41% | 10.74% | -11.64% | 0.16% | -11.37% | -52.63% | -88.82% | -52.44% | -36.56% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -19.05% | -160.00% | -327.91% | 78.69% | -19.28% | -9.90% | 172.61% | 14.68% | -205.96% | 121.88% | -456.19% | 28.88% | -19.92% | -196.24% | 46.35% | -16.57% | -42.98% | 3.43% | 26.35% | -16.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 15.97% | 6,155.56% | 108.56% | 130.71% | 196.39% | 86.50% | 4.22% | -43.34% | -61.46% | -55.24% | -37.91% | -59.42% | -16.60% | -18.72% | 98.55% | 532.54% | 184.60% | 150.26% | 119.16% | -17.10% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -0.08% | 18.89% | 23.21% | 31.80% | 58.62% | 33.53% | 30.83% | 11.06% | 9.82% | 273.78% | 10.51% | -19.05% | -1.61% | -12.13% | 8.71% | 13.30% | -2.93% | -3.08% | 39.28% | 28.63% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 3.33% | 33.35% | 53.84% | 50.77% | 31.73% | 39.05% | 8.62% | 7.25% | 2.65% | 7.01% | 3.90% | -12.04% | 5.10% | -2.83% | 22.52% | 28.59% | 25.75% | 154.24% | 42.49% | 22.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 12.44% | 27.09% | 51.51% | 6.57% | 44.44% | -20.03% | -15.33% | -42.07% | -1.75% | -7.11% | 17.45% | -62.14% | 101.91% | -9.48% | 186.91% | 20.62% | -9.15% | -20.40% | 151.26% | -54.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 132.15% | 130.16% | -69.96% | 318.17% | -41.13% | -71.17% | -8.43% | -95.75% | -193.83% | -260.77% | -139.25% | -619.31% | 408.15% | 207.24% | 235.56% | 568.76% | -46.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 43.79% | 48.10% | -28.22% | 21.59% | 19.40% | -20.79% | -21.31% | 1.17% | 15.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 18.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 19.03% | 363.78% | -113.19% | 214.10% | -24.03% | 162.73% | -4.20% | -69.21% | -62.80% | 734.53% | -95.55% | -779.06% | 36.26% | -103.73% | 41.11% | 502.94% | -77.82% | 157.54% | 103.64% | -53.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 776.47% | 748.48% | 715.38% | -16.67% | -46.31% | -72.50% | -82.31% | -56.00% | -38.13% | 1.30% | 78.67% | 84.42% | 38.38% | 347.44% | 2.24% | -0.70% | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 42.80% | 33.21% | 37.10% | -12.23% | -22.82% | 7.62% | -31.38% | -6.95% | -4.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 32.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -2.94% | 57.58% | 303.85% | 41.90% | -6.04% | 51.43% | -58.73% | -8.57% | -51.88% | -2.60% | 2.67% | 28.57% | -21.21% | 71.79% | 5.97% | -3.52% | 154.74% | -60.74% | 2.92% | -2.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1851.00 | 2,990.00 | -8743.00 | 7,991.00 | 5,806.00 | 791.00 | 10,676.00 | -369.00 | -1521.00 | -825.00 | -2571.00 | -3653.00 | -271.00 | -4368.00 | -1970.00 | 4,454.00 | 2,165.00 | 3,292.00 | 3,082.00 | -851.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -3245.00 | 2,771.00 | -5652.00 | 1,495.00 | 1,604.00 | 4,322.00 | 36,752.00 | 12,277.00 | 2,434.00 | 2,956.00 | -638.00 | 3,970.00 | 4,014.00 | -4402.00 | 6,135.00 | 432.00 | 373.00 | -1901.00 | -1459.00 | -50.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,973.00 | 6,013.00 | -5785.00 | 2,364.00 | 2,810.00 | 6,054.00 | 4,573.00 | 3,364.00 | 1,040.00 | 2,737.00 | 2,452.00 | -2527.00 | -188.00 | -871.00 | 32,211.00 | 13,077.00 | 4,328.00 | 1,880.00 | 474.00 | 7,573.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,664.00 | 6,942.00 | -9824.00 | 9,209.00 | -521.00 | 1,928.00 | 60.00 | -1835.00 | -1673.00 | 2,624.00 | -1685.00 | -2918.00 | 1,708.00 | -1473.00 | 713.00 | 3,506.00 | -580.00 | -346.00 | 502.00 | -427.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -204.50% | 707.39% | -378.60% | 411.86% | 397.34% | 56.79% | 329.22% | -61.45% | -92.14% | -67.41% | -98.24% | -156.87% | -296.20% | -153.17% | -937.50% | 531.63% | 567.74% | 293.01% | 671.27% | -47.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -82.93% | 50.36% | -63.40% | 68.96% | 179.56% | 145.95% | 30.48% | 43.51% | 39.45% | 60.38% | -51.76% | 11.90% | 22.89% | -31.46% | 30.37% | -1.82% | -10.31% | -30.59% | -5.60% | 8.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 22.82% | 46.80% | -39.56% | 27.44% | 60.62% | 35.42% | 112.50% | 39.23% | -0.74% | 11.67% | 16.82% | -25.05% | -39.95% | -17.41% | 49.58% | 34.16% | 53.53% | 33.45% | 39.97% | 28.75% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -2642.00 | 3,207.00 | -11731.00 | 10,015.00 | 6,976.00 | 795.00 | 13,893.00 | -1076.00 | -2656.00 | -1673.00 | -5105.00 | -8556.00 | -2914.00 | -5656.00 | -1516.00 | 9,261.00 | 4,836.00 | 4,206.00 | 4,702.00 | -1206.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -4136.00 | 3,108.00 | -7663.00 | 2,645.00 | 2,958.00 | 6,298.00 | 37,983.00 | 13,405.00 | 1,679.00 | 2,329.00 | -2943.00 | 383.00 | 1,406.00 | -6534.00 | 7,272.00 | -371.00 | -734.00 | -3123.00 | -1919.00 | -501.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,624.00 | 6,064.00 | -9367.00 | 2,060.00 | 2,695.00 | 8,248.00 | 5,234.00 | 3,433.00 | 184.00 | 2,230.00 | 1,125.00 | -6987.00 | -2612.00 | -1031.00 | 31,362.00 | 14,110.00 | 3,601.00 | 879.00 | 243.00 | 8,438.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 2,407.00 | 8,402.00 | -13097.00 | 12,302.00 | -631.00 | 2,222.00 | 1.00 | -2667.00 | -2212.00 | 3,204.00 | -3431.00 | -6118.00 | 3,430.00 | 463.00 | 709.00 | 4,659.00 | -995.00 | -167.00 | 1,205.00 | -1249.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 21.40% | 520.41% | -155.88% | 268.89% | -25.06% | 121.69% | -18.31% | -71.59% | -84.72% | 818.99% | -95.59% | -1,018.75% | 47.28% | -149.03% | 30.57% | 573.51% | -42.87% | 2.76% | 105.50% | -56.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 52.35% | 430.57% | -374.58% | 399.32% | 369.58% | 56.99% | 321.36% | -60.58% | -92.58% | -66.44% | -98.16% | -156.95% | -322.54% | -157.28% | -1,066.67% | 516.27% | 534.18% | 263.18% | 566.77% | -45.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -34.78% | 32.26% | -34.22% | 137.57% | 159.31% | 103.61% | 30.36% | 57.09% | 27.96% | 55.25% | -51.82% | 12.41% | 23.65% | -32.03% | 26.70% | -2.23% | -10.50% | -32.05% | -6.00% | 9.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 21.80% | 35.85% | -50.43% | 21.51% | 125.49% | 31.64% | 150.99% | 32.00% | 20.01% | 4.04% | 15.98% | -38.03% | -20.57% | -4.37% | 47.92% | 45.18% | 23.91% | 29.40% | 38.23% | 28.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 3,772.00 | 7,872.00 | -12015.00 | 10,068.00 | 7,015.00 | 787.00 | 13,984.00 | -994.00 | -2557.00 | -1535.00 | -5015.00 | -8581.00 | -2908.00 | -5877.00 | -1758.00 | 9,169.00 | 4,751.00 | 4,204.00 | 4,839.00 | -1058.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -3391.00 | 2,361.00 | -7138.00 | 3,322.00 | 3,324.00 | 7,073.00 | 38,295.00 | 8,183.00 | 8,230.00 | 7,125.00 | -3047.00 | 493.00 | 1,550.00 | -6624.00 | 7,210.00 | -405.00 | -714.00 | -3208.00 | -1934.00 | -469.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,345.00 | 7,148.00 | -9179.00 | 1,558.00 | 3,114.00 | 8,969.00 | 5,249.00 | 3,866.00 | 1,068.00 | 1,614.00 | 1,831.00 | -6252.00 | -2141.00 | -339.00 | 31,522.00 | 8,772.00 | 10,073.00 | 5,451.00 | 34.00 | 8,605.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 2,346.00 | 8,509.00 | -13184.00 | 12,396.00 | -706.00 | 2,281.00 | 13.00 | -2581.00 | -2270.00 | 3,304.00 | -3468.00 | -6147.00 | 3,403.00 | 334.00 | 651.00 | 4,781.00 | -1015.00 | -213.00 | 1,287.00 | -1116.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 19.13% | 492.96% | -158.06% | 262.22% | -27.17% | 128.84% | -18.13% | -71.11% | -86.29% | 935.21% | -95.51% | -993.94% | 46.44% | -166.46% | 24.23% | 484.95% | -44.14% | 0.15% | 116.74% | -54.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 95.39% | 133.11% | -309.89% | 317.60% | 307.50% | 98.18% | 263.00% | -69.98% | -92.73% | -84.66% | -98.07% | -159.09% | -260.86% | -159.34% | -634.71% | 335.04% | 369.49% | 191.69% | 554.86% | -46.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -166.43% | 180.57% | -483.19% | 496.03% | 399.38% | 414.76% | 26.25% | 28.13% | 26.14% | 28.07% | -59.60% | 27.19% | 37.63% | -29.67% | 44.83% | -25.29% | -31.96% | -56.30% | -22.32% | -9.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -16.77% | 75.75% | -139.25% | 79.90% | 177.17% | 89.22% | 335.15% | 63.79% | 37.15% | 46.35% | 52.43% | -108.67% | -70.30% | -65.00% | 73.75% | 16.48% | 15.21% | 15.49% | 9.90% | 20.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 21.64% | 501.22% | -144.88% | 254.24% | -25.28% | 283.19% | -63.09% | -71.59% | -81.91% | 708.65% | -95.36% | -971.25% | 50.77% | -198.29% | 58.21% | 482.97% | -43.55% | 1.49% | 107.30% | -54.64% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 95.39% | 128.96% | -329.73% | 284.54% | 274.10% | 95.27% | 251.75% | -67.01% | -91.96% | -83.46% | -98.09% | -163.41% | -273.27% | -163.86% | -679.07% | 332.52% | 367.61% | 190.52% | 553.23% | -45.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -166.53% | 168.32% | -483.19% | 464.17% | 371.49% | 390.24% | 26.23% | 27.99% | 26.13% | 27.93% | -59.46% | 27.19% | 37.63% | -30.18% | 44.83% | -21.35% | -28.02% | -54.28% | -20.55% | -7.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -16.77% | 71.69% | -139.31% | 81.34% | 167.74% | 84.15% | 341.96% | 61.89% | 35.99% | 44.21% | 50.62% | -108.67% | -70.30% | -65.00% | 73.75% | 16.46% | 15.21% | 15.48% | 11.83% | 20.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 21.64% | 450.91% | -151.31% | 230.81% | -26.08% | 293.57% | -60.13% | -71.56% | -81.98% | 709.29% | -95.39% | -1,043.53% | 50.77% | -198.29% | 58.21% | 478.86% | -43.33% | 0.90% | 109.25% | -54.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 103.00 | 2,237.00 | 1,671.00 | -2132.00 | -533.00 | 309.00 | -4281.00 | -1483.00 | -1896.00 | -808.00 | 49.00 | -1762.00 | 1,365.00 | -1237.00 | 1,215.00 | 3,644.00 | -477.00 | 1,427.00 | 1,428.00 | -643.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 3,122.00 | 1,345.00 | 5,713.00 | 2,066.00 | 3,599.00 | 2,220.00 | 1,642.00 | -612.00 | -2326.00 | 1,738.00 | -2561.00 | -5377.00 | -1064.00 | -1735.00 | -3017.00 | 399.00 | -1008.00 | -618.00 | 2,692.00 | 1,238.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,815.00 | 3,939.00 | 6,657.00 | 4,713.00 | 3,654.00 | 2,300.00 | 498.00 | 554.00 | 693.00 | 847.00 | 1,481.00 | -1179.00 | 3,068.00 | 175.00 | 2,906.00 | 1,270.00 | -1439.00 | 1,928.00 | 82.00 | -2377.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -558.00 | -2012.00 | 4,478.00 | -4040.00 | 1,041.00 | -1170.00 | -112.00 | -1243.00 | 628.00 | -82.00 | 745.00 | -3053.00 | 3,755.00 | -2683.00 | 3,197.00 | -625.00 | -366.00 | -779.00 | 3,198.00 | -2696.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 334.69% | 190.88% | 361.95% | 8.21% | 156.11% | 2.24% | 31.66% | -32.20% | -54.67% | 30.24% | -68.78% | 95.29% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 71.58% | -13.57% | -30.10% | 31.26% | -7.54% | -42.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 23.72% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -10.27% | 40.13% | 136.44% | 46.21% | -39.95% | 122.54% | -44.62% | -11.16% | -28.68% | -22.67% | 297.66% | -22.22% | -86.95% | 383.65% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -3.99% | 286.25% | 53.31% | 101.63% | 191.70% | 76.51% | -22.99% | -103.04% | -89.26% | -82.70% | -66.58% | -520.00% | 49.40% | -269.23% | 306.87% | 815.05% | 243.55% | 239.61% | 218.01% | -48.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 112.32% | 68.82% | 119.86% | 72.43% | 73.33% | 69.74% | 73.69% | -36.72% | -33.00% | 36.95% | -26.65% | -33.51% | -22.36% | -36.02% | 1.55% | 10.42% | -18.01% | -25.79% | 62.92% | 191.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 48.25% | 20.07% | 28.65% | 21.56% | 39.53% | 29.73% | 18.47% | 36.48% | 34.32% | 23.38% | 33.37% | 10.06% | 20.25% | 3.29% | 44.98% | 89.80% | 9.07% | 27.31% | 38.55% | 6.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 8.16% | 12.45% | 70.81% | -2.95% | 56.48% | -31.95% | -25.48% | -103.83% | 653.33% | 9.64% | 43.96% | -170.99% | 233.33% | -224.19% | 446.10% | 24.77% | -35.94% | -49.53% | 688.37% | -79.76% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 1,259.00 | -11178.00 | -4193.00 | 4,231.00 | 3,227.00 | 379.00 | 7,170.00 | 258.00 | -987.00 | -370.00 | -1056.00 | 439.00 | 1,819.00 | -630.00 | -1197.00 | 648.00 | 741.00 | 851.00 | 1,635.00 | -49.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 222.00 | 3,776.00 | -1620.00 | 2,253.00 | 2,544.00 | 4,756.00 | 3,751.00 | 11,226.00 | 3,500.00 | -11169.00 | 1,921.00 | 4,928.00 | 4,060.00 | -621.00 | 4,917.00 | 1,345.00 | 1,573.00 | -149.00 | -618.00 | 1,039.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,014.00 | 1,238.00 | 9,123.00 | 5,406.00 | 4,589.00 | 2,462.00 | 3,785.00 | 4,494.00 | 2,950.00 | 3,376.00 | 3,757.00 | 1,498.00 | 12,314.00 | 6,059.00 | -10948.00 | 2,360.00 | 5,527.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 698.00 | 4,375.00 | -6454.00 | 5,613.00 | -306.00 | 1,527.00 | 337.00 | -1299.00 | -1551.00 | 2,143.00 | -349.00 | 196.00 | -171.00 | -305.00 | -917.00 | 2,041.00 | -78.00 | -196.00 | -132.00 | 357.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 60.61% | -2.74% | -81.25% | 1,350.63% | 640.38% | 40.59% | 3,136.90% | -44.15% | -59.79% | -55.05% | -72.12% | -71.56% | -42.21% | -6.07% | 68.47% | 696.43% | 405.92% | 84.19% | 156.54% | -20.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -26.52% | 31.45% | -46.64% | 31.15% | 36.94% | 77.23% | 35.62% | 97.16% | 68.47% | -14.98% | 19.16% | 32.07% | 19.83% | -15.96% | 147.73% | 8.15% | 5.55% | -8.04% | 6.41% | 21.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.82% | 15.25% | 56.83% | 32.25% | 20.73% | 3.39% | 7.50% | 6.51% | -18.56% | -9.81% | 18.64% | 3.22% | 71.48% | 69.48% | 1.24% | 48.87% | 71.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 67.72% | 756.23% | -96.30% | 2,628.57% | -14.40% | 62.59% | -14.76% | -52.92% | -38.36% | 81.75% | -47.14% | -51.98% | 25.27% | 195.39% | -5.20% | 127.02% | -20.42% | 7.54% | 32.04% | -29.46% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -347.80% | 645.28% | -204.47% | 255.93% | 197.21% | 1.91% | 298.24% | -36.91% | -82.23% | -40.75% | -96.58% | -162.55% | -325.63% | -118.28% | -369.70% | 243.88% | 264.12% | 309.36% | 671.27% | -27.32% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -247.62% | 170.28% | -179.99% | 186.22% | 320.53% | 259.42% | 42.06% | 99.59% | 40.50% | 65.10% | -58.61% | 14.94% | 26.95% | -28.27% | 43.22% | -17.19% | -13.02% | -39.03% | -19.20% | -13.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -3.30% | 82.67% | -63.77% | 54.07% | 87.93% | 84.01% | 185.51% | 90.01% | 47.20% | 64.16% | 28.40% | -62.28% | -99.78% | -36.91% | 39.65% | 49.05% | 37.22% | 11.48% | 1.79% | 21.46% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 16.77% | 374.89% | -145.40% | 250.13% | -48.12% | 188.20% | -11.69% | -52.23% | -85.38% | 860.76% | -94.90% | -972.81% | 47.28% | 22.18% | 24.69% | 565.62% | -39.86% | -0.72% | 105.50% | -40.76% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 5.36% | 307.41% | -414.18% | -100.93% | -55.93% | 10.71% | 100.56% | 39,000.00% | -281.73% | 491.94% | 1,920.00% | -120.44% | 113.23% | -297.55% | -68.32% | 338.36% | -560.00% | 100.69% | 4,928.13% | -506.60% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 517.97% | -506.87% | 20.63% | 118.28% | 113.63% | -59.63% | -41.68% | 149.83% | -28.98% | -39.98% | -52.68% | -146.33% | 26.75% | 476.40% | -45.90% | -56.80% | 585.27% | -58.48% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -42.33% | -6.96% | 61.49% | 71.88% | 47.58% | 278.81% | -185.90% | 90.74% | -108.87% | 20.11% | -146.29% | -15.89% | -20.24% | 16.92% | 41.66% | -55.87% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 10.28% | -76.27% | -1,682.14% | 99.77% | 5,300.00% | -40.38% | -91.94% | 15,460.00% | -124.29% | 294.18% | -72.48% | -257.43% | 115.72% | -3,000.00% | 104.41% | 1,084.38% | -130.34% | 104.35% | 32,080.00% | -195.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 53.69% | 444.71% | -358.98% | 381.78% | 355.94% | 149.65% | 281.81% | -68.39% | -92.07% | -84.11% | -98.13% | -158.06% | -262.86% | -170.12% | -1,057.69% | 526.43% | 579.82% | 238.60% | 565.46% | -46.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -33.20% | 33.33% | -231.35% | 132.83% | 154.46% | 135.43% | 29.41% | 50.61% | 27.94% | 49.89% | -55.50% | 19.74% | 30.87% | -31.58% | 31.18% | -7.85% | -14.75% | -46.34% | -5.86% | 10.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 22.25% | 44.06% | -49.30% | 20.10% | 122.02% | 39.03% | 138.50% | 28.99% | 19.91% | -1.22% | 26.49% | -33.97% | -13.32% | -4.25% | 50.42% | 40.67% | 22.28% | 27.20% | 31.48% | 26.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 21.41% | 515.65% | -153.28% | 261.91% | -28.62% | 305.44% | -61.20% | -71.85% | -82.10% | 712.86% | -95.43% | -973.08% | 49.78% | -250.00% | 37.59% | 488.76% | -43.49% | 1.10% | 109.58% | -54.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 53.69% | 444.71% | -358.98% | 381.78% | 355.94% | 144.98% | 281.81% | -68.39% | -92.07% | -83.80% | -98.13% | -158.06% | -262.86% | -170.12% | -1,057.69% | 526.43% | 579.82% | 238.60% | 565.46% | -46.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -26.86% | 35.22% | -158.95% | 154.55% | 120.65% | 129.91% | 29.40% | 50.61% | 27.94% | 49.89% | -55.50% | 19.74% | 30.87% | -31.58% | 31.18% | -7.85% | -14.75% | -46.01% | -5.86% | 10.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 22.79% | 31.73% | -64.88% | 21.35% | 88.08% | 38.46% | 197.62% | 28.01% | 19.28% | -0.38% | 20.97% | -38.12% | -2.45% | -2.89% | 50.43% | 40.67% | 22.28% | 27.20% | 31.48% | 26.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 21.41% | 515.65% | -153.28% | 261.91% | -28.62% | 297.85% | -60.46% | -71.85% | -82.10% | 712.86% | -95.43% | -973.08% | 49.78% | -250.00% | 37.59% | 488.76% | -43.49% | 1.10% | 109.58% | -54.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 3,884.00 | 7,951.00 | -11523.00 | 9,849.00 | 6,669.00 | 3,868.00 | 12,293.00 | -1447.00 | -2330.00 | -5593.00 | -3881.00 | -6563.00 | -2222.00 | -4915.00 | -1374.00 | 7,118.00 | 3,603.00 | 3,684.00 | 3,770.00 | -860.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -3179.00 | 2,570.00 | -7971.00 | 3,200.00 | 3,276.00 | 10,311.00 | 37,068.00 | 7,511.00 | 8,223.00 | 6,225.00 | -3112.00 | 1,840.00 | 2,117.00 | -6641.00 | 7,037.00 | -891.00 | -948.00 | -6824.00 | -1486.00 | -304.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,646.00 | 8,254.00 | -8444.00 | 1,454.00 | 3,004.00 | 12,228.00 | 4,145.00 | 3,256.00 | 1,160.00 | 844.00 | 441.00 | -4809.00 | -1275.00 | -198.00 | 31,813.00 | 8,067.00 | 9,605.00 | 4,994.00 | -716.00 | 8,098.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 2,458.00 | 8,523.00 | -12818.00 | 11,685.00 | -722.00 | 5,722.00 | -4393.00 | -2054.00 | -1605.00 | 2,458.00 | -2680.00 | -4736.00 | 2,736.00 | -235.00 | 860.00 | 3,757.00 | -779.00 | -154.00 | 946.00 | -872.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -204.50% | 707.39% | -378.60% | 411.86% | 397.34% | 56.79% | 329.22% | -61.45% | -92.14% | -67.41% | -98.24% | -156.87% | -296.20% | -153.17% | -937.50% | 531.63% | 567.74% | 293.01% | 671.27% | -47.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -82.93% | 50.36% | -63.40% | 68.96% | 179.56% | 145.95% | 30.48% | 43.51% | 39.45% | 60.38% | -51.76% | 11.90% | 22.89% | -31.46% | 30.37% | -1.82% | -10.31% | -30.59% | -5.60% | 8.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 22.82% | 46.80% | -39.56% | 27.44% | 60.62% | 35.42% | 112.50% | 39.23% | -0.74% | 11.67% | 16.82% | -25.05% | -39.95% | -17.41% | 49.58% | 34.16% | 53.53% | 33.45% | 39.97% | 28.75% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 21.40% | 520.41% | -155.88% | 268.89% | -25.06% | 121.69% | -18.31% | -71.59% | -84.72% | 818.99% | -95.59% | -1,018.75% | 47.28% | -149.03% | 30.57% | 573.51% | -42.87% | 2.76% | 105.50% | -56.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -2642.00 | 3,207.00 | -11731.00 | 10,015.00 | 6,976.00 | 795.00 | 13,893.00 | -1076.00 | -2656.00 | -1673.00 | -5105.00 | -8556.00 | -2914.00 | -5656.00 | -1516.00 | 9,261.00 | 4,836.00 | 4,206.00 | 4,702.00 | -1206.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -4136.00 | 3,108.00 | -7663.00 | 2,645.00 | 2,958.00 | 6,298.00 | 37,983.00 | 13,405.00 | 1,679.00 | 2,329.00 | -2943.00 | 383.00 | 1,406.00 | -6534.00 | 7,272.00 | -371.00 | -734.00 | -3123.00 | -1919.00 | -501.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,624.00 | 6,064.00 | -9367.00 | 2,060.00 | 2,695.00 | 8,248.00 | 5,234.00 | 3,433.00 | 184.00 | 2,230.00 | 1,125.00 | -6987.00 | -2612.00 | -1031.00 | 31,362.00 | 14,110.00 | 3,601.00 | 879.00 | 243.00 | 8,438.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 2,407.00 | 8,402.00 | -13097.00 | 12,302.00 | -631.00 | 2,222.00 | 1.00 | -2667.00 | -2212.00 | 3,204.00 | -3431.00 | -6118.00 | 3,430.00 | 463.00 | 709.00 | 4,659.00 | -995.00 | -167.00 | 1,205.00 | -1249.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 53.69% | 444.71% | -358.98% | 381.78% | 355.94% | 149.65% | 281.81% | -68.39% | -92.07% | -84.11% | -98.13% | -158.06% | -262.86% | -170.12% | -1,057.69% | 526.43% | 579.82% | 238.60% | 565.46% | -46.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -33.20% | 33.33% | -231.35% | 132.83% | 154.46% | 135.43% | 29.41% | 50.61% | 27.94% | 49.89% | -55.50% | 19.74% | 30.87% | -31.58% | 31.18% | -7.85% | -14.75% | -46.34% | -5.86% | 10.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.25% | 44.06% | -49.30% | 20.10% | 122.02% | 39.03% | 138.50% | 28.99% | 19.91% | -1.22% | 26.49% | -33.97% | -13.32% | -4.25% | 50.42% | 40.67% | 22.28% | 27.20% | 31.48% | 26.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 21.41% | 515.65% | -153.28% | 261.91% | -28.62% | 305.44% | -61.20% | -71.85% | -82.10% | 712.86% | -95.43% | -973.08% | 49.78% | -250.00% | 37.59% | 488.76% | -43.49% | 1.10% | 109.58% | -54.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -2.44% | 67.91% | 109.14% | 112.31% | 117.03% | 27.10% | -10.21% | -9.59% | -15.46% | -9.74% | -4.43% | -6.09% | -1.50% | 140.49% | 141.23% | 141.62% | 143.48% | 0.30% | 0.23% | 1.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -21.01% | -6.64% | -7.77% | -7.41% | -7.03% | -8.82% | 21.74% | 23.16% | 21.42% | 24.42% | 21.52% | 21.70% | 21.81% | 40.25% | 27.44% | 27.06% | 26.57% | 29.61% | 32.20% | 31.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -13.00% | -3.67% | 3.06% | 2.49% | 2.47% | 0.93% | -0.13% | -0.37% | -1.99% | -1.37% | -7.61% | -7.59% | -7.72% | 10.47% | 32.98% | 33.49% | 33.83% | 35.96% | 34.11% | 34.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.76% | 59.80% | 33.15% | 0.54% | 1.45% | -6.42% | -5.94% | 1.24% | -5.13% | -0.09% | -0.40% | -0.53% | -0.50% | 143.94% | -0.09% | -0.36% | 0.26% | 0.49% | -0.16% | 0.56% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 13,091.00 | 15,489.00 | 1,600.00 | 3,026.00 | 3,257.00 | 2,309.00 | 4,811.00 | 3,154.00 | 1,793.00 | -1650.00 | -3973.00 | -3985.00 | -3599.00 | -2036.00 | -1098.00 | -243.00 | 125.00 | 997.00 | 1,471.00 | 892.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -65.00 | 851.00 | -223.00 | 826.00 | 1,619.00 | 3,528.00 | 11,883.00 | 16,800.00 | 18,142.00 | 16,149.00 | 2,437.00 | 2,194.00 | 1,452.00 | -1377.00 | -260.00 | -1075.00 | -1681.00 | -2689.00 | -3600.00 | -3336.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 3,537.00 | 4,474.00 | 2,486.00 | 1,927.00 | 1,761.00 | 3,751.00 | 5,227.00 | 5,423.00 | 4,985.00 | 1,511.00 | 615.00 | -6.00 | -187.00 | -158.00 | 6,812.00 | 12,572.00 | 14,668.00 | 15,109.00 | 2,810.00 | 2,844.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 614.00 | 2,294.00 | -1125.00 | 1,243.00 | 845.00 | 1,346.00 | 1,377.00 | -414.00 | -516.00 | -2097.00 | -946.00 | -427.00 | -129.00 | -534.00 | -8.00 | 428.00 | 239.00 | 338.00 | 466.00 | -150.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 24,325.00 | 25,243.00 | 179.00 | 1,900.00 | 3,707.00 | 1,735.00 | 5,051.00 | 2,589.00 | 602.00 | -713.00 | -3842.00 | -3910.00 | -3404.00 | -2876.00 | -1481.00 | -237.00 | 292.00 | 1,445.00 | 2,165.00 | 1,234.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 294.00 | 1,006.00 | -316.00 | 1,328.00 | 2,653.00 | 3,153.00 | 13,160.00 | 22,896.00 | 28,634.00 | 26,264.00 | 1,388.00 | 579.00 | 905.00 | -1854.00 | -272.00 | -1558.00 | -2510.00 | -2144.00 | -3158.00 | -2913.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 6,825.00 | 6,228.00 | 3,025.00 | 2,663.00 | 2,596.00 | 3,271.00 | 5,210.00 | 5,291.00 | 4,603.00 | 2,028.00 | 893.00 | 7.00 | -149.00 | -436.00 | 7,838.00 | 18,749.00 | 25,523.00 | 24,834.00 | 2,071.00 | 1,576.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -503.00 | 2,056.00 | -1577.00 | 1,924.00 | 1,305.00 | 83.00 | 1,739.00 | -538.00 | -682.00 | -1232.00 | -1390.00 | -606.00 | -176.00 | -704.00 | 5.00 | 638.00 | 353.00 | 449.00 | 725.00 | -292.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 6,370.00 | 7,396.00 | 4,211.00 | 7,512.00 | 3,246.00 | 665.00 | -4077.00 | -6319.00 | -5622.00 | -5008.00 | -2819.00 | -1556.00 | -299.00 | 233.00 | 1,505.00 | 2,262.00 | 1,310.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | 6,487.00 | 927.00 | -809.00 | 1,510.00 | 3,205.00 | 7,055.00 | 367,893.00 | 3,994.00 | 3,053.00 | -2685.00 | -363.00 | -2674.00 | -4110.00 | -5390.00 | -5613.00 | -4610.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | 16,564.00 | 14,560.00 | 24,677.00 | 14,548.00 | 1,061.00 | 384.00 | -865.00 | -1138.00 | 160.00 | 360,018.00 | 5,006.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 773.00 | 4,976.00 | -2376.00 | 2,998.00 | 1,799.00 | 1,790.00 | 925.00 | -1268.00 | -782.00 | -2951.00 | -1318.00 | -570.00 | -169.00 | -762.00 | -55.00 | 686.00 | 363.00 | 510.00 | 702.00 | -265.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,100.00 | 2,079.00 | 3,914.00 | 2,021.00 | 5,307.00 | 2,584.00 | 514.00 | -1606.00 | -4384.00 | -4152.00 | -3553.00 | -2331.00 | -1228.00 | -222.00 | 226.00 | 1,227.00 | 1,800.00 | 1,083.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 123.00 | 1,172.00 | -96.00 | 1,485.00 | 2,842.00 | 3,563.00 | 13,458.00 | 56,649.00 | 3,023.00 | 511.00 | 875.00 | -1917.00 | -305.00 | -1790.00 | -2814.00 | -2710.00 | -3811.00 | -3291.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 6,333.00 | 6,302.00 | 3,206.00 | 2,773.00 | 2,750.00 | 3,685.00 | 5,531.00 | 5,368.00 | 4,551.00 | 1,586.00 | 828.00 | -83.00 | -197.00 | -374.00 | 7,846.00 | 52,275.00 | 3,595.00 | 1,372.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -510.00 | 2,204.00 | -1627.00 | 2,012.00 | 1,325.00 | 311.00 | 1,659.00 | -711.00 | -745.00 | -1809.00 | -1119.00 | -479.00 | -146.00 | -587.00 | -16.00 | 527.00 | 302.00 | 414.00 | 557.00 | -190.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2642.00 | 3,207.00 | -11731.00 | 10,015.00 | 6,976.00 | 795.00 | 13,893.00 | -1076.00 | -2656.00 | -1673.00 | -5105.00 | -8556.00 | -2914.00 | -5656.00 | -1516.00 | 9,261.00 | 4,836.00 | 4,206.00 | 4,702.00 | -1206.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -4136.00 | 3,108.00 | -7663.00 | 2,645.00 | 2,958.00 | 6,298.00 | 37,983.00 | 13,405.00 | 1,679.00 | 2,329.00 | -2943.00 | 383.00 | 1,406.00 | -6534.00 | 7,272.00 | -371.00 | -734.00 | -3123.00 | -1919.00 | -501.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,624.00 | 6,064.00 | -9367.00 | 2,060.00 | 2,695.00 | 8,248.00 | 5,234.00 | 3,433.00 | 184.00 | 2,230.00 | 1,125.00 | -6987.00 | -2612.00 | -1031.00 | 31,362.00 | 14,110.00 | 3,601.00 | 879.00 | 243.00 | 8,438.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,407.00 | 8,402.00 | -13097.00 | 12,302.00 | -631.00 | 2,222.00 | 1.00 | -2667.00 | -2212.00 | 3,204.00 | -3431.00 | -6118.00 | 3,430.00 | 463.00 | 709.00 | 4,659.00 | -995.00 | -167.00 | 1,205.00 | -1249.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -7.29% | 145.12% | 6.25% | 407.94% | 255.28% | 33.70% | 260.43% | -46.28% | -52.18% | -52.79% | -67.92% | -73.29% | -57.14% | 2.72% | 103.15% | 630.69% | 357.72% | 63.52% | 100.23% | -19.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -28.39% | 3.38% | -24.77% | 13.84% | 14.85% | 28.91% | 10.10% | 55.08% | 16.35% | 15.66% | 7.10% | -10.01% | -10.04% | -13.45% | 32.93% | 1.58% | -2.11% | -7.44% | 9.27% | 16.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -17.12% | 8.83% | -19.42% | 9.06% | 10.23% | 6.15% | 5.95% | -3.75% | -9.01% | -6.95% | -13.22% | -26.70% | -20.86% | 0.77% | -2.75% | 48.73% | 25.31% | 21.05% | 37.95% | 33.69% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 28.43% | 246.74% | -69.70% | 276.47% | -10.17% | 30.49% | -18.32% | -43.89% | -20.04% | 28.84% | -44.51% | -53.28% | 28.32% | 208.80% | 9.75% | 68.03% | -19.62% | 10.32% | 34.38% | -32.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -71.43% | -20.00% | 100.00% | 200.00% | 50.00% | 75.00% | 50.00% | 50.00% | 33.33% | 28.57% | 11.11% | 11.11% | 12.50% | 0.00% | 30.00% | 20.00% | 33.33% | 11.11% | -7.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -34.14% | -17.02% | -12.64% | -18.29% | -5.01% | 0.00% | 11.87% | 31.04% | 8.74% | 16.96% | 49.38% | 71.00% | 31.04% | 31.04% | 29.40% | 25.99% | 25.99% | 12.62% | 10.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -33.17% | -19.73% | -18.32% | -17.81% | -11.42% | -11.42% | -4.90% | 0.00% | 5.15% | 2.71% | 8.45% | -1.89% | 7.39% | 8.45% | 12.47% | 26.58% | 11.38% | 19.14% | 31.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -33.33% | 100.00% | 0.00% | 50.00% | 0.00% | 0.00% | 16.67% | 28.57% | 0.00% | -11.11% | 12.50% | 11.11% | 0.00% | -10.00% | 0.00% | 44.44% | -7.69% | 0.00% | -16.67% | 20.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,866.00 | -632.00 | -132.00 | 115.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,531.00 | 1,253.00 | -37.00 | -220.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 566.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 187.00 | 199.00 | -2311.00 | 2,118.00 | -137.00 | -91.00 | -76.00 | 266.00 | 16.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -34.73% | 18.09% | 119.81% | 141.55% | 115.81% | 35.78% | -26.46% | -33.16% | -25.21% | -34.43% | -0.74% | -0.74% | -0.74% | 180.08% | 158.91% | 153.44% | 148.39% | -11.81% | -4.48% | -28.06% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -49.56% | -33.43% | -33.77% | -32.03% | -33.74% | -31.10% | -40.29% | 1.82% | 1.75% | 1.68% | 17.07% | 17.03% | 17.01% | 35.60% | 23.64% | 18.91% | 22.63% | 17.43% | 34.90% | 21.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -33.50% | -26.25% | -21.86% | -20.93% | -22.79% | -20.88% | -26.29% | -26.77% | -27.02% | -23.46% | -26.66% | -26.93% | -26.40% | -9.70% | -11.36% | 21.57% | 21.03% | 21.03% | 31.74% | 23.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.16% | 80.94% | 21.77% | 9.81% | -10.80% | 13.84% | -34.04% | -0.20% | -0.20% | -0.20% | -0.15% | -0.20% | -0.20% | 181.61% | -7.69% | -2.31% | -2.19% | -0.02% | -0.02% | -26.42% |
Pull Expand Energy's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=EXE&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "EXE", "statement": "Growth", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/statements?ticker=EXE&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();