GCM Grosvenor reported revenue growth of 12.27% and asset growth of 6.31% 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) | -8.01% | -3.30% | -23.62% | 7.05% | -15.94% | -8.75% | -11.22% | -8.07% | 3.27% | 5.38% | 20.65% | 13.93% | 21.35% | 16.59% | 17.09% | 19.28% | 32.81% | 18.79% | 6.31% | ||||||
| Assets Growth (3y) | 9.43% | -7.22% | -2.40% | -6.47% | 3.89% | 1.75% | 3.88% | 7.84% | 7.70% | 18.51% | 13.43% | 14.52% | |||||||||||||
| Assets Growth (5y) | 10.43% | 5.18% | 5.19% | 0.36% | |||||||||||||||||||||
| Assets (QoQ) | -22.86% | 13.40% | -11.08% | -1.82% | 8.12% | -10.95% | -3.48% | -4.47% | 11.96% | 0.04% | -1.51% | 9.37% | 5.72% | 6.55% | -5.37% | 9.84% | 7.71% | 18.64% | -15.36% | -1.70% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 11.72% | 29.37% | 418.18% | 122.29% | 346.91% | -432.97% | -28.77% | 48.59% | -25.97% | 497.08% | 1,966.50% | 708.30% | 1,158.58% | -54.37% | -72.11% | -73.84% | -77.05% | 308.33% | 228.89% | 51.80% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -36.93% | 39.92% | 54.62% | 157.66% | 324.09% | 198.87% | 246.61% | 82.04% | 60.12% | 46.46% | 28.83% | 111.03% | 166.63% | 47.50% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 7.66% | 42.09% | 60.58% | 99.83% | 133.87% | 60.35% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -7.43% | 14.20% | 54.05% | 36.49% | 86.12% | -185.08% | 132.95% | 184.73% | -7.27% | 356.34% | 71.50% | 11.37% | 44.39% | -83.46% | 4.84% | 4.44% | 26.68% | 194.38% | -15.56% | -51.79% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -51.46% | -51.04% | -70.48% | -15.34% | -11.46% | -19.13% | -35.33% | -45.50% | -47.92% | -32.34% | 45.64% | 77.85% | 101.68% | 125.73% | 84.43% | 85.63% | 170.66% | 73.96% | 2.39% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 2.16% | -39.28% | -35.54% | -34.73% | -6.38% | -2.39% | 7.29% | 20.21% | 21.62% | 41.66% | 38.50% | 40.11% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 2.29% | 4.09% | 1.02% | -12.09% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -54.87% | -19.83% | -20.46% | 2.58% | 29.42% | -16.16% | -27.35% | -17.97% | 9.06% | -19.87% | -5.62% | 76.58% | 33.18% | -9.13% | 5.64% | 44.27% | 34.05% | 32.49% | -32.10% | -15.08% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -219.64% | -471.06% | 5.18% | 64.53% | -7.89% | 101.64% | -24.95% | -374.72% | 35.84% | -2,292.08% | -82.71% | -65.65% | -141.88% | -15.79% | 86.83% | 17.21% | 20.57% | -78.96% | -819.65% | -47.67% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -41.17% | -115.41% | -30.31% | -27.09% | -29.36% | -40.76% | -18.74% | 25.34% | 33.01% | -86.73% | -7.22% | -261.96% | -30.31% | -26.52% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 7.51% | -66.94% | -33.57% | -33.58% | -21.26% | -27.80% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -82.96% | -214.23% | 76.54% | 73.71% | -456.57% | 104.78% | -1,887.92% | 0.11% | 24.78% | -63.17% | -49.03% | 9.44% | -9.83% | 21.89% | 83.05% | -469.39% | -5.38% | -75.98% | 12.90% | 8.57% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 63.59% | 35.82% | 156.11% | -2.49% | -10.29% | 66.39% | -111.77% | -43.46% | -39.88% | -52.86% | 608.38% | -34.21% | 58.30% | 42.83% | 37.43% | 140.17% | 15.69% | -25.25% | 55.49% | -9.19% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 47.57% | -0.25% | -4.09% | 2.13% | 15.30% | -28.69% | -5.14% | 3.86% | -6.31% | -3.69% | 3.26% | -20.45% | 134.31% | 12.79% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 24.63% | 9.42% | 10.07% | 2.61% | 26.78% | -4.58% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 67.70% | -57.92% | 18.93% | 16.19% | 54.29% | -21.95% | -108.41% | 658.01% | 64.05% | -38.79% | -9.27% | -27.79% | 294.74% | -44.78% | -12.69% | 26.19% | 90.14% | -64.32% | 81.61% | -26.30% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 501.11% | 770.03% | -57.48% | -99.76% | -41.28% | -95.23% | -565.19% | -210.30% | 11.22% | -2.85% | 19.35% | 132.68% | -34.31% | 375.86% | 97.61% | 168.14% | 205.62% | 99.05% | 1,464.20% | -38.93% | |||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -18.68% | -474.81% | 57.75% | 32.20% | -53.20% | -90.49% | -24.58% | -39.59% | -27.85% | -1.13% | 30.70% | 109.56% | 31.28% | 36.35% | |||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 49.70% | 177.53% | 51.12% | 37.64% | -12.27% | -73.10% | |||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -99.80% | -4.42% | -87.55% | 923.45% | -51.80% | -92.24% | -1,315.04% | -142.66% | 148.61% | -93.22% | -1,108.71% | 198.31% | -2.29% | -50.89% | -105.06% | 11,139.40% | 11.37% | -68.01% | -65.31% | 394.16% | |||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -66.18% | -86.38% | 174.17% | 58,612.50% | 6.23% | 208.60% | -85.98% | 7.13% | 11.85% | -58.74% | 54.76% | 9.42% | 4.81% | 39.82% | 141.44% | 14.78% | 21.60% | -3.95% | 19.33% | 30.76% | |||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -4.26% | -40.78% | -26.20% | -44.24% | -15.91% | 782.91% | 7.59% | 21.19% | -19.39% | 10.40% | 12.54% | -17.87% | 64.59% | 17.98% | |||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 26.81% | -23.57% | -12.52% | -25.29% | 11.37% | 300.70% | |||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 52,837.50% | 257.21% | 140.62% | -87.10% | -4.22% | 937.68% | -89.07% | -1.37% | 0.00% | 282.75% | -59.00% | -30.27% | -4.21% | 410.60% | -29.21% | -66.85% | 1.47% | 303.32% | -12.05% | -63.67% | |||||
| EBITDA Margin Growth (1y) | 1,223.00 | 8,201.00 | 2,161.00 | 45.00 | -30.00 | -2123.00 | -3009.00 | -5244.00 | -130.00 | -255.00 | -166.00 | 5,125.00 | 69.00 | 1,513.00 | 2,684.00 | -173.00 | 1,240.00 | 450.00 | 423.00 | 1,033.00 | |||||
| EBITDA Margin Growth (3y) | -1608.00 | -5365.00 | 1,063.00 | 5,823.00 | -1014.00 | -75.00 | -90.00 | -865.00 | -491.00 | -293.00 | 1,179.00 | 1,709.00 | 2,942.00 | 5,985.00 | |||||||||||
| EBITDA Margin Growth (5y) | 910.00 | -413.00 | 2,372.00 | 7,787.00 | 2,094.00 | 785.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 268.00 | 1,380.00 | -1795.00 | 192.00 | 193.00 | -714.00 | -2680.00 | -2043.00 | 5,308.00 | -838.00 | -2591.00 | 3,247.00 | 252.00 | 605.00 | -1421.00 | 390.00 | 1,665.00 | -184.00 | -1448.00 | 1,000.00 | |||||
| EBIT Growth (1y) | 173.53% | 191.41% | 485.02% | -10.71% | 14.57% | -79.37% | -171.73% | -281.37% | -16.80% | -4.80% | -23.85% | 157.91% | 4.57% | 232.43% | 196.05% | -7.63% | 76.72% | 25.45% | 33.61% | 84.39% | |||||
| EBIT Growth (3y) | -91.89% | -58.40% | 37.64% | 29.66% | -50.67% | -2.12% | -0.11% | -13.24% | -5.15% | -1.01% | 15.42% | 58.34% | 53.11% | 44.00% | |||||||||||
| EBIT Growth (5y) | 43.22% | 1.10% | 36.96% | 22.41% | 44.91% | 9.82% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 1,223.00 | 8,201.00 | 2,161.00 | 45.00 | -30.00 | -2123.00 | -3009.00 | -5244.00 | -130.00 | -255.00 | -166.00 | 5,125.00 | 69.00 | 1,513.00 | 2,684.00 | -173.00 | 1,240.00 | 450.00 | 423.00 | 1,033.00 | |||||
| EBIT Margin Growth (3y) | -1608.00 | -5365.00 | 1,063.00 | 5,823.00 | -1014.00 | -75.00 | -90.00 | -865.00 | -491.00 | -293.00 | 1,179.00 | 1,709.00 | 2,942.00 | 5,985.00 | |||||||||||
| EBIT Margin Growth (5y) | 910.00 | -413.00 | 2,372.00 | 7,787.00 | 2,094.00 | 785.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 268.00 | 1,380.00 | -1795.00 | 192.00 | 193.00 | -714.00 | -2680.00 | -2043.00 | 5,308.00 | -838.00 | -2591.00 | 3,247.00 | 252.00 | 605.00 | -1421.00 | 390.00 | 1,665.00 | -184.00 | -1448.00 | 1,000.00 | |||||
| EBIT (QoQ) | 12.87% | 166.28% | -73.10% | 10.43% | 44.82% | -52.04% | -193.53% | -179.20% | 166.44% | -45.12% | -221.66% | 230.55% | 19.98% | 74.45% | -64.85% | 25.54% | 129.53% | 23.84% | -62.56% | 73.25% | |||||
| EBT Growth (1y) | 114.84% | 202.86% | 32.70% | 35.56% | -32.60% | -83.57% | -157.60% | -204.62% | 23.62% | -53.53% | -20.86% | 147.38% | -26.90% | 464.62% | 114.05% | 144.92% | 217.90% | 75.78% | 734.87% | -10.45% | |||||
| EBT Growth (3y) | -15.00% | -194.36% | 21.42% | 27.62% | -42.99% | -12.41% | -15.24% | -24.46% | -53.92% | 6.68% | 42.16% | 66.46% | 50.63% | 44.85% | |||||||||||
| EBT Growth (5y) | 17.69% | 93.71% | 32.99% | 22.68% | 1.62% | 8.07% | |||||||||||||||||||
| EBT Margin Growth (1y) | 980.00 | 9,720.00 | 565.00 | 1,118.00 | -895.00 | -3044.00 | -3917.00 | -6311.00 | 486.00 | -837.00 | -149.00 | 4,564.00 | -476.00 | 1,651.00 | 1,833.00 | 1,931.00 | 2,362.00 | 1,412.00 | 1,475.00 | -671.00 | |||||
| EBT Margin Growth (3y) | -314.00 | -3340.00 | 571.00 | 5,839.00 | -3501.00 | -629.00 | -884.00 | -2230.00 | -2233.00 | 184.00 | 2,373.00 | 2,226.00 | 3,159.00 | 5,824.00 | |||||||||||
| EBT Margin Growth (5y) | 1,371.00 | 3,155.00 | 2,458.00 | 8,902.00 | -193.00 | 631.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 116.00 | 2,304.00 | -2003.00 | 701.00 | -1897.00 | 155.00 | -2877.00 | -1693.00 | 4,900.00 | -1168.00 | -2188.00 | 3,020.00 | -139.00 | 958.00 | -2006.00 | 3,118.00 | 292.00 | 8.00 | -1943.00 | 972.00 | |||||
| EBT (QoQ) | 4.32% | 236.01% | -69.76% | 27.88% | -48.14% | -18.10% | -206.05% | -132.26% | 161.28% | -69.21% | -375.79% | 191.05% | -5.46% | 137.81% | -93.14% | 1,486.93% | 22.72% | 31.50% | -67.40% | 70.22% | |||||
| EPS (Basic) Growth (1y) | 183.35% | 10.01% | 38.29% | -36.37% | -85.32% | -168.61% | -221.98% | 24.54% | -59.29% | -21.14% | 134.78% | -33.74% | 542.39% | 94.48% | 170.78% | 213.19% | 64.64% | 1,317.25% | -33.21% | ||||||
| EPS (Basic) Growth (3y) | 27.03% | -42.84% | -16.29% | -19.32% | -27.33% | -26.95% | 4.73% | 37.23% | 62.68% | 41.17% | 38.01% | ||||||||||||||
| EPS (Basic) Growth (5y) | 20.37% | -9.29% | 1.19% | ||||||||||||||||||||||
| EPS (Basic) (QoQ) | 4.04% | 246.28% | -70.59% | 30.52% | -52.13% | -20.12% | -237.46% | -132.06% | 148.87% | -73.89% | -509.07% | 166.62% | -6.88% | 153.12% | -103.51% | 3,369.69% | 7.71% | 33.06% | -74.02% | 79.39% | |||||
| EPS (Diluted) Growth (1y) | 188.90% | 16.09% | 39.61% | -37.29% | -85.25% | -166.27% | -219.05% | 24.33% | -59.68% | -23.97% | 135.33% | -32.09% | 554.31% | 94.29% | 198.12% | 258.68% | 84.70% | 1,609.45% | -22.99% | ||||||
| EPS (Diluted) Growth (3y) | 27.09% | -43.48% | -16.26% | -19.10% | -26.99% | -26.97% | 7.84% | 44.68% | 69.54% | 45.30% | 41.13% | ||||||||||||||
| EPS (Diluted) Growth (5y) | 21.42% | -3.86% | 6.16% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 3.59% | 241.10% | -70.13% | 32.28% | -53.47% | -19.76% | -234.18% | -137.64% | 148.59% | -73.97% | -512.50% | 167.73% | -6.61% | 150.76% | -103.60% | 3,639.08% | 12.36% | 29.13% | -70.60% | 80.56% | |||||
| FCF Margin Growth (1y) | 1,989.00 | 173.00 | 2,295.00 | 454.00 | -1600.00 | 3,955.00 | -4321.00 | -2050.00 | -1694.00 | -3651.00 | 2,339.00 | -1320.00 | 1,527.00 | 159.00 | 712.00 | 2,311.00 | 736.00 | -887.00 | 1,287.00 | -707.00 | |||||
| FCF Margin Growth (3y) | 3,596.00 | -531.00 | -1304.00 | 478.00 | 313.00 | -2916.00 | -1767.00 | 463.00 | -1270.00 | -1059.00 | 568.00 | -4379.00 | 4,338.00 | 284.00 | |||||||||||
| FCF Margin Growth (5y) | 6,647.00 | 460.00 | 958.00 | -250.00 | 2,312.00 | -1312.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 2,819.00 | -5056.00 | 2,045.00 | 645.00 | 765.00 | 499.00 | -6231.00 | 2,916.00 | 1,122.00 | -1458.00 | -241.00 | -743.00 | 3,969.00 | -2826.00 | 312.00 | 856.00 | 2,393.00 | -4448.00 | 2,486.00 | -1137.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -79.34% | -89.98% | 7.43% | 60,395.29% | 19.38% | 82.47% | -213.39% | 92.10% | 86.48% | -2.61% | 138.39% | 122.06% | -27.52% | -8.40% | 50.52% | -63.93% | -3.30% | 48.48% | -20.00% | 46.96% | |||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -81.54% | -40.36% | -22.81% | -43.74% | -22.38% | 1,271.63% | 17.29% | 17.64% | -13.14% | 15.44% | 9.34% | 9.82% | 35.04% | 5.58% | |||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 40.41% | -29.85% | -20.26% | -24.69% | -10.85% | 323.84% | |||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 31,415.18% | 751.82% | 102.66% | -88.88% | -37.81% | 1,202.05% | -225.93% | 118.84% | -39.63% | 579.99% | -50.35% | 8.95% | -80.29% | 759.37% | -18.42% | -73.89% | -47.16% | 1,219.49% | -56.05% | -52.04% | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 63.74% | 35.85% | 155.20% | -2.95% | -11.01% | 69.12% | -112.36% | -44.23% | -40.02% | -57.64% | 503.08% | -50.73% | 44.60% | 52.64% | 60.40% | 218.25% | 25.74% | -35.31% | 49.17% | -11.02% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 47.26% | -0.72% | -4.39% | -0.90% | 8.34% | -35.63% | -8.27% | 3.02% | -7.20% | -4.37% | 2.93% | -25.22% | 126.66% | 11.74% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 24.14% | 8.94% | 9.70% | -0.79% | 24.92% | -5.46% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 67.97% | -58.06% | 18.73% | 16.04% | 54.02% | -20.30% | -108.68% | 623.55% | 65.64% | -43.71% | -17.42% | -36.00% | 386.07% | -40.58% | -13.22% | 26.99% | 92.05% | -69.43% | 100.11% | -24.25% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 192.41% | 196.85% | 427.24% | -27.13% | 7.35% | -82.61% | -156.96% | -278.47% | -15.20% | 10.55% | -39.15% | 0.51% | 207.44% | 87.76% | 37.37% | ||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -86.30% | -59.14% | 38.59% | 29.79% | -37.39% | -2.92% | -16.08% | 16.97% | 67.14% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 38.10% | 22.75% | |||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -5.19% | 158.38% | -71.50% | 4.36% | 39.68% | -58.14% | -193.34% | -227.02% | 166.36% | -45.43% | -217.50% | 66.92% | 22.13% | ||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -567.24% | -159.87% | 54.26% | -96.72% | 116.93% | 23.30% | -23.18% | -394.68% | -78.85% | 34.17% | 92.67% | 407.69% | 345.17% | 36.90% | 359.75% | 26.38% | 101.60% | 900.74% | -1,847.07% | -159.60% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -33.67% | 6.04% | -44.90% | -32.04% | 65.43% | -33.27% | 29.25% | 31.70% | 30.74% | 125.45% | 23.81% | 74.63% | -49.28% | -32.34% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -40.61% | 39.19% | 8.47% | 8.84% | -13.39% | -17.33% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -232.77% | 83.87% | 19.68% | 119.05% | 586.10% | -173.07% | -29.00% | 54.44% | 149.24% | -327.45% | 85.63% | 2,012.51% | -28.76% | -132.24% | 159.14% | 830.49% | 13.64% | 28.05% | -229.02% | 68.26% | |||||
| Net Income Growth (1y) | 103.31% | 191.23% | 16.57% | 40.02% | -37.62% | -85.29% | -165.20% | -218.16% | 24.39% | -59.92% | -24.82% | 135.75% | -31.15% | 565.33% | 94.23% | 207.78% | 271.63% | 91.19% | 1,727.89% | -20.15% | |||||
| Net Income Growth (3y) | -13.62% | -244.88% | 16.42% | 27.11% | -43.40% | -16.06% | -18.86% | -26.79% | -26.97% | 9.15% | 47.09% | 72.11% | 46.92% | 42.25% | |||||||||||
| Net Income Growth (5y) | 36.22% | 112.12% | 32.19% | 21.83% | -2.29% | 7.77% | |||||||||||||||||||
| Net Income (QoQ) | 3.63% | 241.43% | -70.03% | 32.06% | -53.83% | -19.47% | -232.79% | -139.33% | 148.61% | -74.05% | -513.54% | 168.55% | -6.40% | 150.75% | -103.58% | 3,759.72% | 13.01% | 29.00% | -69.49% | 79.51% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 103.31% | 191.23% | 16.57% | 40.02% | -37.62% | -85.29% | -165.20% | -218.16% | 24.39% | -59.92% | -24.82% | 135.75% | -31.15% | 565.33% | 94.23% | 207.78% | 271.63% | 91.19% | 1,727.89% | -20.15% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -13.62% | -244.88% | 16.42% | 27.11% | -43.40% | -16.06% | -18.86% | -26.79% | -26.97% | 9.15% | 47.09% | 72.11% | 46.92% | 42.25% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 36.22% | 112.12% | 32.19% | 21.83% | -2.29% | 7.77% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 3.63% | 241.43% | -70.03% | 32.06% | -53.83% | -19.47% | -232.79% | -139.33% | 148.61% | -74.05% | -513.54% | 168.55% | -6.40% | 150.75% | -103.58% | 3,759.72% | 13.01% | 29.00% | -69.49% | 79.51% | |||||
| Net Margin Growth (1y) | 825.00 | 9,532.00 | 279.00 | 1,109.00 | -891.00 | -2925.00 | -3738.00 | -6308.00 | 415.00 | -750.00 | -209.00 | 4,477.00 | -461.00 | 1,448.00 | 1,650.00 | 2,226.00 | 2,353.00 | 1,443.00 | 1,509.00 | -963.00 | |||||
| Net Margin Growth (3y) | -278.00 | -3472.00 | 350.00 | 5,857.00 | -3667.00 | -722.00 | -936.00 | -2227.00 | -2296.00 | 394.00 | 2,308.00 | 2,141.00 | 2,950.00 | 5,740.00 | |||||||||||
| Net Margin Growth (5y) | 1,163.00 | 3,231.00 | 2,243.00 | 8,749.00 | -509.00 | 541.00 | |||||||||||||||||||
| Net Margin (QoQ) | 93.00 | 2,144.00 | -1858.00 | 730.00 | -1907.00 | 110.00 | -2671.00 | -1840.00 | 4,816.00 | -1055.00 | -2129.00 | 2,845.00 | -121.00 | 854.00 | -1927.00 | 3,420.00 | 6.00 | -56.00 | -1862.00 | 949.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 173.53% | 191.41% | 485.02% | -10.71% | 14.57% | -79.37% | -171.73% | -281.37% | -16.80% | -4.80% | -23.85% | 157.91% | 4.57% | 232.43% | 196.05% | -7.63% | 76.72% | 25.45% | 33.61% | 84.39% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -91.89% | -58.40% | 37.64% | 29.66% | -50.67% | -2.12% | -0.11% | -13.24% | -5.15% | -1.01% | 15.42% | 58.34% | 53.11% | 44.00% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 43.22% | 1.10% | 36.96% | 22.41% | 44.91% | 9.82% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 12.87% | 166.28% | -73.10% | 10.43% | 44.82% | -52.04% | -193.53% | -179.20% | 166.44% | -45.12% | -221.66% | 230.55% | 19.98% | 74.45% | -64.85% | 25.54% | 129.53% | 23.84% | -62.56% | 73.25% | |||||
| Operating Margin Growth (1y) | 1,223.00 | 8,201.00 | 2,161.00 | 45.00 | -30.00 | -2123.00 | -3009.00 | -5244.00 | -130.00 | -255.00 | -166.00 | 5,125.00 | 69.00 | 1,513.00 | 2,684.00 | -173.00 | 1,240.00 | 450.00 | 423.00 | 1,033.00 | |||||
| Operating Margin Growth (3y) | -1608.00 | -5365.00 | 1,063.00 | 5,823.00 | -1014.00 | -75.00 | -90.00 | -865.00 | -491.00 | -293.00 | 1,179.00 | 1,709.00 | 2,942.00 | 5,985.00 | |||||||||||
| Operating Margin Growth (5y) | 910.00 | -413.00 | 2,372.00 | 7,787.00 | 2,094.00 | 785.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 268.00 | 1,380.00 | -1795.00 | 192.00 | 193.00 | -714.00 | -2680.00 | -2043.00 | 5,308.00 | -838.00 | -2591.00 | 3,247.00 | 252.00 | 605.00 | -1421.00 | 390.00 | 1,665.00 | -184.00 | -1448.00 | 1,000.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 103.31% | 260.88% | 16.57% | 40.02% | -37.62% | -85.29% | -165.20% | -218.16% | 24.39% | -59.92% | -24.82% | 135.75% | -31.15% | 458.27% | 94.23% | 207.78% | 271.63% | 127.85% | 1,727.89% | -20.15% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -13.62% | -244.88% | 16.42% | -40.30% | -43.40% | -16.06% | -18.86% | -30.95% | -26.97% | 9.15% | 47.09% | 72.11% | 46.92% | 42.25% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 36.22% | 112.12% | 32.19% | 22.04% | -2.29% | 7.77% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 3.63% | 241.43% | -70.03% | 32.06% | -53.83% | -19.47% | -232.79% | -139.33% | 148.61% | -74.05% | -513.54% | 168.55% | -6.40% | 110.40% | -104.27% | 3,759.72% | 13.01% | 29.00% | -69.49% | 79.51% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -31.25% | -13.54% | -10.41% | -0.71% | -14.62% | -20.84% | -16.37% | -18.63% | 59.70% | 214.80% | 277.86% | 373.53% | 207.44% | 76.58% | 43.04% | 13.61% | 31.76% | 41.18% | 41.19% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -19.54% | -2.13% | 29.16% | 41.47% | 56.40% | 61.24% | 63.87% | 65.34% | 63.59% | 86.33% | 98.72% | 96.88% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 20.66% | 30.59% | 39.97% | 41.73% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -4.24% | -3.87% | -2.37% | -0.32% | 6.13% | -17.34% | -9.48% | 5.31% | 3.27% | 62.23% | 78.44% | 26.40% | 29.42% | 5.33% | 2.49% | 2.40% | 2.79% | 22.16% | 9.81% | 2.41% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 3,553.00 | 3,540.00 | 3,102.00 | -1065.00 | -1790.00 | -3567.00 | -3224.00 | -2110.00 | -1513.00 | 872.00 | 661.00 | 1,195.00 | 1,571.00 | 1,025.00 | 1,536.00 | 1,278.00 | 1,229.00 | 901.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 249.00 | 845.00 | 539.00 | -1980.00 | -1733.00 | -1670.00 | -1027.00 | 363.00 | 1,286.00 | 2,798.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 3,049.00 | 2,771.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 186.00 | 2,943.00 | 50.00 | 362.00 | -252.00 | -1224.00 | -676.00 | -1415.00 | 92.00 | -110.00 | -79.00 | 970.00 | -120.00 | 424.00 | 296.00 | 425.00 | 391.00 | 166.00 | 247.00 | 97.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 5,728.00 | 5,350.00 | 5,006.00 | -1041.00 | -2134.00 | -3819.00 | -4161.00 | -2826.00 | -2174.00 | 1,168.00 | 1,310.00 | 2,190.00 | 3,088.00 | 1,533.00 | 1,947.00 | 881.00 | 103.00 | 506.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,421.00 | 2,699.00 | 2,156.00 | -1677.00 | -1220.00 | -1118.00 | -903.00 | 246.00 | 1,016.00 | 3,207.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 4,611.00 | 4,738.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 391.00 | 4,759.00 | 291.00 | -92.00 | 48.00 | -1289.00 | -801.00 | -1777.00 | -294.00 | 47.00 | -150.00 | 1,565.00 | -152.00 | 927.00 | 748.00 | 10.00 | 263.00 | -139.00 | -31.00 | 414.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,223.00 | 8,201.00 | 2,161.00 | 45.00 | -30.00 | -2123.00 | -3009.00 | -5244.00 | -130.00 | -255.00 | -166.00 | 5,125.00 | 69.00 | 1,513.00 | 2,684.00 | -173.00 | 1,240.00 | 450.00 | 423.00 | 1,033.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1608.00 | -5365.00 | 1,063.00 | 5,823.00 | -1014.00 | -75.00 | -90.00 | -865.00 | -491.00 | -293.00 | 1,179.00 | 1,709.00 | 2,942.00 | 5,985.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 910.00 | -413.00 | 2,372.00 | 7,787.00 | 2,094.00 | 785.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 268.00 | 1,380.00 | -1795.00 | 192.00 | 193.00 | -714.00 | -2680.00 | -2043.00 | 5,308.00 | -838.00 | -2591.00 | 3,247.00 | 252.00 | 605.00 | -1421.00 | 390.00 | 1,665.00 | -184.00 | -1448.00 | 1,000.00 | |||||
| Revenue Growth (1y) | 16.05% | 22.58% | 1.85% | -12.82% | 16.21% | -47.62% | -5.72% | 3.12% | -11.30% | 16.76% | 9.84% | 8.68% | 1.00% | 41.79% | 15.60% | 2.31% | 9.79% | 7.16% | -0.85% | 12.27% | |||||
| Revenue Growth (3y) | 6.26% | 6.09% | 6.16% | -9.16% | 1.79% | -0.77% | 1.35% | -4.64% | 6.18% | 4.66% | -0.55% | 21.06% | 7.98% | 7.67% | |||||||||||
| Revenue Growth (5y) | 8.78% | 5.83% | 5.81% | 2.64% | 3.87% | 2.33% | |||||||||||||||||||
| Revenue (QoQ) | -1.36% | 61.42% | -44.84% | -0.73% | 31.48% | -27.25% | -0.71% | 8.57% | 13.10% | -4.24% | -6.60% | 7.43% | 5.11% | 34.43% | -23.85% | -4.92% | 12.79% | 31.21% | -29.54% | 7.66% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -138.86% | 903.48% | 102.82% | 822.16% | 321.20% | -91.94% | 2,063.68% | -81.67% | 244.75% | 9.51% | 369.55% | -81.17% | 58.99% | -39.05% | 62.73% | 166.46% | 10.20% | 34.52% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -5.68% | -10.84% | 43.64% | 38.70% | 101.77% | 50.90% | -69.75% | 235.22% | -19.35% | 1.85% | -2.90% | 24.26% | 56.72% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 7.88% | 15.20% | -1.91% | 20.99% | 25.96% | 47.98% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -28.70% | 2,907.60% | -99.14% | 2,233.61% | -60.58% | 2.30% | 129.92% | -80.23% | 641.51% | -15.24% | -70.26% | -45.87% | 1,065.15% | -67.51% | -20.59% | -11.37% | 381.86% | -60.34% | |||||||
| Tax Rate Growth (1y) | 512.00 | 1,169.00 | 1,257.00 | -299.00 | 671.00 | 956.00 | -1199.00 | -1215.00 | -52.00 | 1,130.00 | -337.00 | 2,601.00 | 489.00 | -1264.00 | 14,982.00 | -2053.00 | -1338.00 | -732.00 | -12856.00 | 1,089.00 | |||||
| Tax Rate Growth (3y) | 377.00 | -4215.00 | 1,131.00 | 3,255.00 | -280.00 | 1,088.00 | 1,108.00 | 823.00 | 13,446.00 | -666.00 | -901.00 | -865.00 | 1,789.00 | 1,637.00 | |||||||||||
| Tax Rate Growth (5y) | 15,022.00 | -3666.00 | 282.00 | 1,260.00 | 1,846.00 | 124.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 60.00 | -146.00 | 84.00 | -297.00 | 1,030.00 | 140.00 | -2071.00 | -313.00 | 2,193.00 | 1,322.00 | -3539.00 | 2,626.00 | 80.00 | -431.00 | 12,707.00 | -14409.00 | 795.00 | 176.00 | 582.00 | -464.00 | |||||
| Total Debt Growth (1y) | 16.52% | 36.78% | -0.81% | -0.74% | -0.74% | -0.74% | -0.74% | -0.75% | -0.75% | -0.75% | 12.34% | 12.32% | 12.30% | 12.27% | -0.83% | -0.83% | -0.83% | -15.82% | -15.86% | ||||||
| Total Debt Growth (3y) | -4.75% | 4.71% | 10.45% | 3.42% | 3.43% | 3.43% | 3.42% | 3.41% | 3.40% | 3.39% | -2.11% | -2.13% | |||||||||||||
| Total Debt Growth (5y) | -0.75% | 5.03% | 4.95% | -1.59% | |||||||||||||||||||||
| Total Debt (QoQ) | -0.25% | -0.18% | -0.19% | -0.19% | -0.19% | -0.19% | -0.19% | -0.19% | -0.19% | -0.19% | -0.19% | 12.98% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | -15.29% | -0.26% |