Fortitude Gold reported revenue growth of 67.99% and asset growth of 30.84% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 8.32% | 2.41% | 4.53% | 3.52% | 7.13% | 11.07% | 4.62% | 6.48% | 2.93% | -3.67% | -5.92% | -6.28% | -9.55% | -7.53% | -7.17% | 7.11% | 11.53% | 21.19% | 30.84% | ||||||
| Assets Growth (3y) | 6.10% | 3.09% | 0.95% | 1.09% | -0.09% | -0.36% | -2.96% | 2.24% | 1.26% | 2.58% | 4.55% | ||||||||||||||
| Assets Growth (5y) | 3.80% | 4.19% | 4.56% | ||||||||||||||||||||||
| Assets (QoQ) | 0.89% | -0.53% | -0.57% | 4.75% | -0.08% | 2.94% | 3.09% | -1.33% | 1.69% | -0.49% | -3.52% | -3.63% | 1.30% | -3.96% | -1.37% | -3.25% | 16.88% | 0.00% | 7.18% | 4.45% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 568.79% | 2,227.50% | 4,648.08% | 532.93% | 84.27% | -36.48% | -75.48% | -11.27% | -49.67% | -78.80% | -10.57% | -59.43% | 2.61% | -57.71% | -63.99% | -50.67% | -71.57% | 331.45% | 31.28% | 28.39% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -29.44% | 0.18% | 83.73% | 46.33% | 118.37% | 31.59% | -1.64% | -61.53% | -57.10% | -43.79% | -47.25% | -27.15% | -24.95% | -36.42% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -35.33% | -27.43% | 12.59% | 41.72% | 37.55% | 7.61% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 135.16% | 141.40% | 76.80% | -36.94% | -31.54% | -16.79% | -31.74% | 128.16% | -61.17% | -64.96% | 188.03% | 3.51% | -1.78% | -85.56% | 145.28% | 41.79% | -43.40% | 119.17% | -25.36% | 38.67% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 549.72% | 44.08% | 3.22% | -1.92% | -4.83% | 12.59% | 43.97% | 15.18% | 23.32% | 8.04% | -19.89% | -29.93% | -41.74% | -44.37% | -48.84% | -47.84% | -61.33% | -82.81% | -53.20% | -21.01% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 492.72% | 487.80% | 96.83% | 20.57% | 5.98% | -7.50% | -11.90% | -12.20% | -16.13% | -25.05% | -34.75% | -53.07% | -42.33% | -33.91% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 143.35% | 136.65% | 11.43% | -30.04% | -22.20% | -20.07% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.76% | -9.74% | -9.28% | 12.19% | 3.60% | 6.77% | 16.01% | -10.24% | 10.92% | -6.45% | -13.99% | -21.49% | -7.78% | -10.67% | -20.91% | -19.95% | -31.63% | -60.29% | 115.31% | 35.11% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -568.79% | -2,227.50% | -4,648.08% | -532.93% | -84.27% | 36.48% | 75.48% | 3.60% | 15.01% | 53.44% | 10.57% | 62.66% | 39.24% | 84.38% | 63.99% | 50.76% | 71.75% | -404.65% | -31.28% | -28.62% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.44% | -2.99% | -118.79% | -90.22% | -118.37% | -31.59% | 1.64% | 64.12% | 57.10% | 43.83% | 47.36% | 28.41% | 24.95% | 38.16% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 35.33% | 27.46% | -12.45% | -40.24% | -37.55% | -7.61% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -135.16% | -141.40% | -76.80% | 36.94% | 31.54% | 16.79% | 31.74% | -147.89% | 39.64% | 54.42% | -31.11% | -3.51% | 1.78% | 88.28% | -202.33% | -41.54% | 43.66% | -109.32% | 21.35% | -38.67% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 9.08% | -85.94% | -44.54% | 14.72% | -3.90% | 422.52% | 177.05% | -85.52% | 50.98% | -95.21% | -125.74% | -428.88% | -85.30% | -156.51% | 18.33% | 54.42% | -365.67% | -2,125.00% | -43.02% | -92.15% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 98.22% | 44.15% | 16.54% | -67.23% | -33.80% | -36.55% | -40.25% | -28.89% | -37.20% | -30.39% | -37.33% | -37.54% | -32.01% | -69.62% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.01% | -8.33% | -21.23% | -19.55% | -19.75% | -19.90% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -25.65% | -78.69% | 182.05% | 156.78% | -37.72% | 15.84% | 49.55% | -86.58% | 549.50% | -96.33% | -904.16% | -71.41% | 129.04% | -114.12% | -1,062.25% | 4.34% | -69.27% | -18.23% | 25.29% | -28.52% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -47.63% | -67.86% | 19.15% | 143.24% | -59.18% | 232.48% | -107.32% | -99.58% | -106.90% | -83.47% | -1,189.63% | 4,524.33% | 987.24% | 15.36% | -175.71% | -657.73% | -500.83% | ||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -26.30% | -43.90% | -46.19% | -21.87% | -37.00% | -14.10% | -66.33% | -45.71% | -64.54% | ||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -20.35% | ||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -57.28% | -52.72% | 3.40% | 150.76% | -73.79% | 75.29% | 111.09% | -57.92% | 113.52% | -103.86% | 112.23% | -785.19% | 611.18% | -401.06% | 143.86% | 31.46% | -33.53% | -819.49% | 11.29% | 5.52% | |||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 51.28% | 15.26% | 0.28% | 0.00% | 34.48% | 0.00% | 0.24% | 0.00% | -25.64% | 0.03% | 0.35% | 0.03% | -48.28% | -74.80% | -75.31% | -72.42% | -44.67% | ||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 14.80% | 4.86% | 0.29% | 0.01% | -19.73% | -36.83% | -37.14% | -34.90% | -40.30% | ||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -15.42% | ||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 31.25% | 14.27% | 0.87% | 0.00% | 0.00% | -0.59% | 0.59% | 34.48% | -25.64% | -0.34% | 0.35% | 0.00% | 0.03% | -0.03% | 0.03% | -48.29% | -51.27% | -2.05% | 11.73% | 3.75% | |||||
| EBITDA Margin Growth (1y) | 696.00 | -1906.00 | 346.00 | -874.00 | -1810.00 | 589.00 | 1,693.00 | -982.00 | 2,145.00 | -1371.00 | -3764.00 | -2437.00 | -2556.00 | -477.00 | 2,000.00 | 2,059.00 | -434.00 | -9100.00 | -7914.00 | -4266.00 | |||||
| EBITDA Margin Growth (3y) | 5,831.00 | 3,925.00 | 1,031.00 | -2687.00 | -1725.00 | -4292.00 | -2221.00 | -1258.00 | -71.00 | -1359.00 | -845.00 | -10948.00 | -9678.00 | -4643.00 | |||||||||||
| EBITDA Margin Growth (5y) | 4,067.00 | 3,548.00 | -1959.00 | -12265.00 | -7639.00 | -6498.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -1172.00 | -996.00 | -53.00 | 1,348.00 | -2108.00 | 1,403.00 | 1,051.00 | -1327.00 | 1,018.00 | -2112.00 | -1343.00 | 0.00 | 899.00 | -33.00 | 1,134.00 | 59.00 | -1594.00 | -8699.00 | 2,320.00 | 3,708.00 | |||||
| EBIT Growth (1y) | 67.21% | -67.01% | -9.91% | -26.63% | -68.19% | 61.12% | 160.05% | -43.52% | 263.59% | -72.08% | -100.92% | -101.88% | -88.42% | -47.44% | 1,810.96% | 1,231.76% | -78.89% | -367.31% | -253.80% | -295.74% | |||||
| EBIT Growth (3y) | 102.21% | 74.73% | 24.59% | -47.06% | -26.44% | -26.16% | -48.84% | -38.16% | -25.69% | -50.62% | -55.37% | -33.74% | -30.89% | -34.21% | |||||||||||
| EBIT Growth (5y) | 24.48% | 22.07% | -45.68% | -17.17% | -20.76% | -16.79% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 696.00 | -1906.00 | 346.00 | -874.00 | -1810.00 | 589.00 | 1,693.00 | -982.00 | 2,145.00 | -1371.00 | -3764.00 | -2437.00 | -2556.00 | -477.00 | 2,000.00 | 2,059.00 | -434.00 | -9100.00 | -7914.00 | -4266.00 | |||||
| EBIT Margin Growth (3y) | 5,831.00 | 3,925.00 | 1,031.00 | -2687.00 | -1725.00 | -4292.00 | -2221.00 | -1258.00 | -71.00 | -1359.00 | -845.00 | -10948.00 | -9678.00 | -4643.00 | |||||||||||
| EBIT Margin Growth (5y) | 4,067.00 | 3,548.00 | -1959.00 | -12265.00 | -7639.00 | -6498.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -1172.00 | -996.00 | -53.00 | 1,348.00 | -2108.00 | 1,403.00 | 1,051.00 | -1327.00 | 1,018.00 | -2112.00 | -1343.00 | 0.00 | 899.00 | -33.00 | 1,134.00 | 59.00 | -1594.00 | -8699.00 | 2,320.00 | 3,708.00 | |||||
| EBIT (QoQ) | -43.14% | -50.26% | -1.14% | 162.42% | -75.35% | 151.96% | 59.56% | -43.00% | 58.67% | -80.65% | -105.27% | -16.44% | 1,075.29% | -12.18% | 71.57% | -22.98% | -81.81% | -1,212.00% | 1.28% | 1.98% | |||||
| EBT Growth (1y) | 67.21% | -67.01% | -9.91% | -26.63% | -68.19% | 62.36% | 160.05% | -43.52% | 263.59% | -71.73% | -100.92% | -101.88% | -88.42% | -48.41% | 1,810.96% | 1,231.76% | -78.89% | -366.94% | -253.80% | -295.74% | |||||
| EBT Growth (3y) | 102.21% | 74.73% | 24.59% | -46.70% | -26.44% | -26.16% | -48.84% | -38.14% | -25.69% | -50.62% | -55.37% | -33.69% | -30.89% | -34.21% | |||||||||||
| EBT Growth (5y) | 24.48% | 22.07% | -45.68% | -17.17% | -20.76% | -16.79% | |||||||||||||||||||
| EBT Margin Growth (1y) | 696.00 | -1906.00 | 346.00 | -874.00 | -1810.00 | 610.00 | 1,693.00 | -982.00 | 2,145.00 | -1365.00 | -3764.00 | -2437.00 | -2556.00 | -501.00 | 2,000.00 | 2,059.00 | -434.00 | -9101.00 | -7914.00 | -4266.00 | |||||
| EBT Margin Growth (3y) | 5,831.00 | 3,925.00 | 1,031.00 | -2662.00 | -1725.00 | -4292.00 | -2221.00 | -1257.00 | -71.00 | -1359.00 | -845.00 | -10968.00 | -9678.00 | -4643.00 | |||||||||||
| EBT Margin Growth (5y) | 4,067.00 | 3,548.00 | -1959.00 | -12265.00 | -7639.00 | -6498.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -1172.00 | -996.00 | -53.00 | 1,348.00 | -2108.00 | 1,423.00 | 1,030.00 | -1327.00 | 1,018.00 | -2087.00 | -1368.00 | 0.00 | 899.00 | -32.00 | 1,133.00 | 59.00 | -1594.00 | -8699.00 | 2,320.00 | 3,708.00 | |||||
| EBT (QoQ) | -43.14% | -50.26% | -1.14% | 162.42% | -75.35% | 153.89% | 58.35% | -43.00% | 58.67% | -80.26% | -105.17% | -16.44% | 1,075.29% | -12.06% | 71.33% | -22.98% | -81.81% | -1,212.00% | 1.28% | 1.98% | |||||
| EPS (Basic) Growth (1y) | -99.94% | -71.58% | 8.30% | -21.00% | -63.06% | 18.78% | 142.55% | -45.24% | 231.65% | -107.32% | -99.58% | -105.12% | -83.53% | -1,189.73% | 4,518.66% | 557.37% | -71.16% | 32.29% | -243.92% | -294.70% | |||||
| EPS (Basic) Growth (3y) | 26.03% | 26.01% | -91.19% | -26.51% | -77.69% | -26.46% | -41.34% | -46.14% | -22.05% | -49.59% | -45.99% | -38.19% | -31.64% | -34.91% | |||||||||||
| EPS (Basic) Growth (5y) | 14.87% | 14.87% | -87.34% | -17.25% | -22.32% | -17.05% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -43.94% | -45.78% | 3.78% | 150.46% | -73.79% | 74.31% | 111.93% | -43.45% | 58.77% | -103.85% | 112.24% | -784.34% | 611.18% | -401.10% | 143.85% | -32.23% | -67.77% | -806.91% | 6.79% | 8.32% | |||||
| EPS (Diluted) Growth (1y) | -99.94% | -71.85% | 8.14% | -20.84% | -62.92% | 19.05% | 143.13% | -45.15% | 232.18% | -107.33% | -99.57% | -105.15% | -83.50% | -1,196.53% | 4,453.64% | 555.03% | -71.26% | 33.05% | -245.98% | -293.30% | |||||
| EPS (Diluted) Growth (3y) | 26.03% | 26.01% | -91.21% | -26.51% | -77.64% | -26.46% | -41.21% | -46.31% | -22.20% | -49.54% | -46.00% | -38.15% | -31.67% | -34.86% | |||||||||||
| EPS (Diluted) Growth (5y) | 14.87% | 14.87% | -87.36% | -17.22% | -22.36% | -17.04% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -43.99% | -45.74% | 3.92% | 150.66% | -73.77% | 74.21% | 112.23% | -43.44% | 58.86% | -103.85% | 112.31% | -784.34% | 609.31% | -402.21% | 143.23% | -31.62% | -67.84% | -804.09% | 5.74% | 9.45% | |||||
| FCF Margin Growth (1y) | -1058.00 | -5175.00 | -4068.00 | -269.00 | -35.00 | 3,943.00 | 5,238.00 | -3708.00 | 1,401.00 | -3064.00 | -9545.00 | -5731.00 | -3780.00 | -374.00 | 648.00 | 604.00 | -9258.00 | -21961.00 | -7973.00 | -401.00 | |||||
| FCF Margin Growth (3y) | 13,884.00 | 4,326.00 | 308.00 | -4296.00 | -8375.00 | -9709.00 | -2414.00 | 505.00 | -3659.00 | -8835.00 | -11636.00 | -25398.00 | -16870.00 | -5528.00 | |||||||||||
| FCF Margin Growth (5y) | 4,987.00 | -801.00 | -12729.00 | -26631.00 | -15700.00 | -9505.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -577.00 | -3642.00 | 327.00 | 3,623.00 | -343.00 | 335.00 | 1,622.00 | -5323.00 | 4,766.00 | -4130.00 | -4859.00 | -1509.00 | 6,718.00 | -724.00 | -3837.00 | -1553.00 | -3144.00 | -13427.00 | 10,151.00 | 6,019.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 77.69% | 47.89% | 123.48% | 108.62% | -889.36% | -50.00% | -38,633.33% | -352.51% | 84.76% | 2,445.64% | 95.85% | -44.42% | -11.79% | -102.09% | 98.28% | 80.49% | 69.20% | ||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -60.55% | 166.01% | -55.38% | 32.00% | -49.56% | -31.34% | -31.50% | -39.44% | 62.56% | ||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -22.30% | ||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 101.40% | -575.36% | -56.88% | 111.83% | 67.63% | -24.53% | -42.37% | -1,182.86% | 110.62% | -58,258.76% | 99.62% | 34.62% | 1,872.99% | -194.73% | 86.85% | 49.39% | 66.89% | 22.17% | -49.58% | 20.10% | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -6.96% | -113.31% | -112.00% | -14.86% | -22.06% | 527.11% | 1,259.56% | -117.04% | 100.00% | -100.26% | -139.60% | -387.76% | -96.07% | -2,320.00% | 30.73% | 53.73% | -1,306.98% | -1,339.39% | -41.36% | -79.65% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 56.94% | 33.59% | 13.19% | -26.02% | -36.64% | -39.38% | -60.58% | 35.46% | -47.07% | -33.60% | -43.40% | -42.71% | -33.66% | -59.46% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 12.54% | 7.95% | -21.87% | -20.26% | -20.49% | -20.95% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -34.83% | -124.04% | 35.70% | 945.28% | -40.34% | 31.73% | 74.56% | -112.42% | 800.32% | -100.17% | -26,473.33% | -52.96% | 105.64% | -205.52% | -660.61% | -2.17% | -47.18% | -25.84% | 25.30% | -29.85% | |||||
| Gross Margin Growth (1y) | 1,479.00 | -428.00 | -876.00 | -257.00 | -158.00 | 596.00 | 1,330.00 | 1,018.00 | 1,004.00 | 142.00 | -636.00 | -798.00 | -893.00 | -402.00 | 11.00 | 392.00 | 627.00 | 1,734.00 | 1,735.00 | 1,173.00 | |||||
| Gross Margin Growth (3y) | 6,485.00 | 6,169.00 | 2,324.00 | 310.00 | -183.00 | -37.00 | -48.00 | 336.00 | 705.00 | 612.00 | 737.00 | 1,474.00 | 1,110.00 | 767.00 | |||||||||||
| Gross Margin Growth (5y) | 5,861.00 | 5,763.00 | 2,058.00 | 1,642.00 | 1,564.00 | 1,528.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -360.00 | -177.00 | -145.00 | 426.00 | -262.00 | 577.00 | 589.00 | 114.00 | -276.00 | -285.00 | -190.00 | -48.00 | -371.00 | 206.00 | 224.00 | 333.00 | -137.00 | 1,314.00 | 225.00 | -229.00 | |||||
| Gross Profit Growth (1y) | 87.64% | -41.61% | -37.99% | -12.05% | -23.71% | 41.32% | 82.62% | -3.00% | 60.95% | -39.95% | -66.24% | -57.08% | -59.62% | -21.64% | -19.93% | -44.91% | -48.40% | -66.18% | -34.39% | 104.26% | |||||
| Gross Profit Growth (3y) | 209.97% | 247.47% | 32.08% | -20.87% | -27.42% | -28.46% | -20.85% | -12.71% | -20.96% | -38.79% | -30.53% | -45.81% | -43.81% | -21.55% | |||||||||||
| Gross Profit Growth (5y) | 56.91% | 62.83% | -13.65% | -33.37% | -27.46% | -16.25% | |||||||||||||||||||
| Gross Profit (QoQ) | -26.75% | -28.70% | -1.72% | 71.32% | -36.46% | 32.08% | 27.01% | -9.00% | 5.43% | -50.72% | -28.60% | 15.68% | -0.81% | -4.35% | -27.04% | -20.42% | -7.08% | -37.31% | 41.53% | 147.76% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 76.76% | -30.88% | 102.69% | 0.55% | -25.78% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -39.89% | -17.10% | 29.76% | 55.51% | -55.63% | ||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -57.41% | -120.62% | -150.18% | -30.40% | -47.79% | 166.16% | 294.32% | -220.99% | 249.39% | -217.46% | -194.39% | -68.04% | -149.92% | 3.66% | 16.83% | 52.51% | -112.08% | -118.55% | 194.83% | 182.38% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 139.45% | -544.49% | -8.07% | -29.27% | -42.94% | -50.59% | -42.78% | 9.20% | -15.11% | -43.67% | -78.62% | -64.77% | -9.37% | 38.51% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -55.89% | -192.38% | -23.06% | -18.51% | -6.21% | -11.15% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -55.84% | -253.85% | 14.07% | 219.21% | -66.87% | 94.95% | 152.38% | -174.23% | 195.67% | -165.54% | -102.80% | -32.15% | 71.58% | -26.48% | -75.08% | 24.53% | -26.91% | -30.33% | 175.96% | -34.44% | |||||
| Net Income Growth (1y) | 33.62% | -68.01% | 10.05% | -20.78% | -62.96% | 19.48% | 143.24% | -45.10% | 232.48% | -107.34% | -99.58% | -105.13% | -83.47% | -1,194.09% | 4,525.93% | 558.92% | -70.93% | 31.93% | -253.80% | -321.79% | |||||
| Net Income Growth (3y) | 87.46% | 60.67% | 18.06% | -26.58% | -77.53% | -26.46% | -41.17% | -46.35% | -21.86% | -49.43% | -45.74% | -38.32% | -32.03% | -36.13% | |||||||||||
| Net Income Growth (5y) | 23.73% | 20.17% | -39.80% | -17.58% | -22.93% | -17.37% | |||||||||||||||||||
| Net Income (QoQ) | -43.94% | -45.98% | 4.30% | 150.76% | -73.79% | 74.26% | 112.34% | -43.40% | 58.77% | -103.84% | 112.27% | -785.19% | 611.35% | -400.95% | 143.87% | -32.03% | -67.61% | -804.73% | 0.88% | 1.98% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 33.62% | -68.01% | 10.05% | -20.78% | -62.96% | 19.48% | 143.24% | -45.10% | 232.48% | -107.34% | -99.58% | -105.13% | -83.47% | -1,194.09% | 4,525.93% | 558.92% | -70.93% | 31.93% | -253.80% | -321.79% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 87.46% | 60.67% | 18.06% | -26.58% | -77.53% | -26.46% | -41.17% | -46.35% | -21.86% | -49.43% | -45.74% | -38.32% | -32.03% | -36.13% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 23.73% | 20.17% | -39.80% | -17.58% | -22.93% | -17.37% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -43.94% | -45.98% | 4.30% | 150.76% | -73.79% | 74.26% | 112.34% | -43.40% | 58.77% | -103.84% | 112.27% | -785.19% | 611.35% | -400.95% | 143.87% | -32.03% | -67.61% | -804.73% | 0.88% | 1.98% | |||||
| Net Margin Growth (1y) | 81.00 | -1654.00 | 553.00 | -463.00 | -1208.00 | -72.00 | 1,252.00 | -861.00 | 1,623.00 | -1786.00 | -2923.00 | -2069.00 | -1766.00 | -2839.00 | 1,878.00 | 1,932.00 | -334.00 | -5251.00 | -7914.00 | -4034.00 | |||||
| Net Margin Growth (3y) | 5,326.00 | 3,832.00 | 497.00 | -3512.00 | -1119.00 | -3393.00 | -1350.00 | -4697.00 | 207.00 | -998.00 | -477.00 | -9876.00 | -8959.00 | -4171.00 | |||||||||||
| Net Margin Growth (5y) | 4,281.00 | 3,695.00 | -1603.00 | -11602.00 | -7155.00 | -5495.00 | |||||||||||||||||||
| Net Margin (QoQ) | -924.00 | -616.00 | 45.00 | 1,032.00 | -1669.00 | 519.00 | 1,370.00 | -1081.00 | 815.00 | -2890.00 | 232.00 | -227.00 | 1,118.00 | -3963.00 | 4,949.00 | -172.00 | -1148.00 | -8880.00 | 2,286.00 | 3,708.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 67.21% | -67.01% | -9.91% | -26.63% | -68.19% | 61.12% | 160.05% | -43.52% | 263.59% | -72.08% | -100.92% | -101.88% | -88.42% | -47.44% | 1,810.96% | 1,231.76% | -78.89% | -367.31% | -253.80% | -295.74% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 102.21% | 74.73% | 24.59% | -47.06% | -26.44% | -26.16% | -48.84% | -38.16% | -25.69% | -50.62% | -55.37% | -33.74% | -30.89% | -34.21% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 24.48% | 22.07% | -45.68% | -17.17% | -20.76% | -16.79% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -43.14% | -50.26% | -1.14% | 162.42% | -75.35% | 151.96% | 59.56% | -43.00% | 58.67% | -80.65% | -105.27% | -16.44% | 1,075.29% | -12.18% | 71.57% | -22.98% | -81.81% | -1,212.00% | 1.28% | 1.98% | |||||
| Operating Margin Growth (1y) | 696.00 | -1906.00 | 346.00 | -874.00 | -1810.00 | 589.00 | 1,693.00 | -982.00 | 2,145.00 | -1371.00 | -3764.00 | -2437.00 | -2556.00 | -477.00 | 2,000.00 | 2,059.00 | -434.00 | -9100.00 | -7914.00 | -4266.00 | |||||
| Operating Margin Growth (3y) | 5,831.00 | 3,925.00 | 1,031.00 | -2687.00 | -1725.00 | -4292.00 | -2221.00 | -1258.00 | -71.00 | -1359.00 | -845.00 | -10948.00 | -9678.00 | -4643.00 | |||||||||||
| Operating Margin Growth (5y) | 4,067.00 | 3,548.00 | -1959.00 | -12265.00 | -7639.00 | -6498.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -1172.00 | -996.00 | -53.00 | 1,348.00 | -2108.00 | 1,403.00 | 1,051.00 | -1327.00 | 1,018.00 | -2112.00 | -1343.00 | 0.00 | 899.00 | -33.00 | 1,134.00 | 59.00 | -1594.00 | -8699.00 | 2,320.00 | 3,708.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 33.62% | -74.66% | 9.04% | -21.23% | -62.96% | 52.11% | 143.24% | -45.10% | 232.48% | -65.00% | -100.03% | -103.83% | -83.47% | -315.27% | 62,550.00% | 715.22% | -75.37% | 32.90% | -253.80% | -321.79% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 87.46% | 60.67% | 18.06% | -48.71% | -26.01% | -26.34% | -41.17% | -46.53% | -21.86% | -49.43% | -48.65% | -35.82% | -32.03% | -36.13% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 23.73% | 20.17% | -41.76% | -17.03% | -22.87% | -17.36% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -44.25% | -46.51% | 5.35% | 150.76% | -73.79% | 119.64% | 68.47% | -43.40% | 58.77% | -76.88% | -100.15% | -6,800.00% | 785.51% | -401.06% | 143.86% | -32.03% | -72.56% | -920.17% | -0.52% | 1.98% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -26.99% | -15.68% | -1.39% | -8.04% | -17.85% | -24.34% | -24.30% | -22.24% | -17.06% | -15.28% | -16.55% | -0.09% | 3.63% | 8.61% | -0.16% | 63.03% | 75.80% | 68.25% | 74.27% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -20.77% | -18.55% | -14.59% | -10.60% | -10.95% | -11.37% | -14.24% | 8.20% | 14.75% | 15.68% | 13.24% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.95% | -0.25% | 1.63% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.10% | -0.81% | 1.95% | -0.39% | -8.71% | -11.40% | -6.10% | -0.34% | -6.22% | -5.49% | -4.10% | -1.82% | 12.28% | -1.97% | 0.51% | -9.75% | 83.34% | 5.71% | -3.81% | -6.52% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 442.00 | -515.00 | -838.00 | -376.00 | -154.00 | -217.00 | 337.00 | 68.00 | -637.00 | -676.00 | -1344.00 | -1309.00 | -758.00 | -401.00 | -82.00 | 197.00 | -125.00 | -383.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -348.00 | -1408.00 | -1845.00 | -1617.00 | -1548.00 | -1294.00 | -1090.00 | -1043.00 | -1519.00 | -1460.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1231.00 | -2192.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 64.00 | -438.00 | 28.00 | -168.00 | -259.00 | 23.00 | 250.00 | -232.00 | 296.00 | -246.00 | -455.00 | -271.00 | -373.00 | -210.00 | 96.00 | 86.00 | -54.00 | 69.00 | -226.00 | -173.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 540.00 | -693.00 | -1217.00 | -504.00 | -120.00 | -179.00 | 597.00 | 146.00 | -828.00 | -859.00 | -1762.00 | -1530.00 | -793.00 | -352.00 | 95.00 | -81.00 | -439.00 | -726.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -408.00 | -1731.00 | -2383.00 | -1888.00 | -1740.00 | -1390.00 | -1071.00 | -1465.00 | -2060.00 | -1937.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1640.00 | -2808.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 144.00 | -547.00 | -33.00 | -258.00 | -380.00 | 166.00 | 352.00 | -317.00 | 396.00 | -284.00 | -623.00 | -348.00 | -508.00 | -52.00 | 115.00 | 92.00 | -61.00 | -228.00 | -243.00 | -194.00 | |||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 28.00 | -488.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 696.00 | -1906.00 | 346.00 | -874.00 | -1810.00 | 589.00 | 1,693.00 | -982.00 | 2,145.00 | -1371.00 | -3764.00 | -2437.00 | -2556.00 | -477.00 | 2,000.00 | 2,059.00 | -434.00 | -9100.00 | -7914.00 | -4266.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 5,831.00 | 3,925.00 | 1,031.00 | -2687.00 | -1725.00 | -4292.00 | -2221.00 | -1258.00 | -71.00 | -1359.00 | -845.00 | -10948.00 | -9678.00 | -4643.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 4,067.00 | 3,548.00 | -1959.00 | -12265.00 | -7639.00 | -6498.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1172.00 | -996.00 | -53.00 | 1,348.00 | -2108.00 | 1,403.00 | 1,051.00 | -1327.00 | 1,018.00 | -2112.00 | -1343.00 | 0.00 | 899.00 | -33.00 | 1,134.00 | 59.00 | -1594.00 | -8699.00 | 2,320.00 | 3,708.00 | |||||
| Revenue Growth (1y) | 28.84% | -36.11% | -25.63% | -7.37% | -21.06% | 24.94% | 40.23% | -19.90% | 31.92% | -41.56% | -62.02% | -50.29% | -51.90% | -15.17% | -20.11% | -48.89% | -54.50% | -75.05% | -51.04% | 67.99% | |||||
| Revenue Growth (3y) | 54.36% | 30.86% | 10.30% | -22.45% | -26.56% | -28.28% | -20.58% | -14.76% | -24.79% | -41.18% | -33.91% | -50.18% | -47.04% | -24.71% | |||||||||||
| Revenue Growth (5y) | 2.22% | -10.65% | -21.74% | -37.07% | -31.13% | -20.54% | |||||||||||||||||||
| Revenue (QoQ) | -21.16% | -25.91% | 1.53% | 56.19% | -32.81% | 17.25% | 13.95% | -10.78% | 10.66% | -48.06% | -25.94% | 16.78% | 7.07% | -8.40% | -30.25% | -25.29% | -4.69% | -49.76% | 36.87% | 156.34% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 4,900.00% | -99.41% | 0.00% | 0.00% | 0.00% | 9,009.52% | 0.00% | 0.00% | 0.00% | -87.98% | 0.00% | 0.00% | 0.00% | -11.74% | 0.00% | 0.00% | 0.00% | -30.79% | 0.00% | 0.00% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 268.40% | 268.40% | 268.40% | -59.96% | 0.00% | 0.00% | 0.00% | 113.02% | 0.00% | 0.00% | 0.00% | -58.12% | 0.00% | 0.00% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 118.67% | 118.67% | 118.67% | -47.68% | 0.00% | 0.00% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -99.16% | 11,804.76% | 0.00% | 0.00% | -23.48% | 30.68% | 0.00% | 0.00% | -90.80% | 986.96% | 0.00% | 0.00% | -91.88% | 1,131.53% | 0.00% | 0.00% | -94.38% | 1,679.36% | 0.00% | |||||
| Tax Rate Growth (1y) | 1,887.00 | 254.00 | -1560.00 | -607.00 | -1235.00 | 2,153.00 | 556.00 | 231.00 | 748.00 | 7,556.00 | 11,743.00 | -13777.00 | -3419.00 | 37,497.00 | 12,939.00 | -4303.00 | -49012.00 | ||||||||
| Tax Rate Growth (3y) | 2,945.00 | 4,414.00 | 1,399.00 | 9,963.00 | 10,739.00 | -14153.00 | -3906.00 | 47,205.00 | -607.00 | -6974.00 | -3960.00 | ||||||||||||||
| Tax Rate Growth (5y) | 3,577.00 | -6322.00 | -1553.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | 106.00 | -646.00 | -449.00 | 382.00 | -522.00 | 2,741.00 | -2045.00 | 57.00 | -5.00 | 9,550.00 | 2,142.00 | -25463.00 | 10,353.00 | 50,465.00 | -6889.00 | 5,755.00 | |||||||||
| Total Debt Growth (1y) | -85.04% | ||||||||||||||||||||||||
| Total Debt (QoQ) | -53.35% | -23.53% |