Great Elm reported revenue growth of 1,073.22% and asset growth of -26.15% for the quarter ended Jun 2026. These growth metrics cover 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -21.69% | -36.14% | 3.84% | -1.76% | 8.68% | -0.06% | -19.15% | -13.92% | -13.83% | 7.99% | 3.35% | 0.75% | -5.29% | -7.52% | 9.61% | 12.93% | -2.17% | -18.52% | -26.15% | ||||||||
| Assets Growth (3y) | -11.41% | -9.82% | -11.67% | -4.62% | -5.20% | -3.92% | -0.07% | -2.89% | -0.69% | -7.23% | -6.64% | -5.77% | |||||||||||||||
| Assets Growth (5y) | -4.66% | -7.44% | -12.28% | -6.82% | |||||||||||||||||||||||
| Assets (QoQ) | -0.46% | -3.09% | -11.96% | 22.28% | -5.84% | 7.21% | -19.04% | -1.08% | 0.26% | 7.33% | 1.46% | -5.33% | -2.26% | 0.89% | -0.94% | 12.21% | 0.70% | -12.59% | -17.50% | 1.70% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 55.73% | -271.80% | 1.36% | -0.28% | |||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -84.38% | -81.96% | |||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 20.65% | -199.88% | -198.82% | 100.28% | 128.57% | ||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -24.13% | -6.48% | -8.62% | 6.76% | -23.98% | 269.81% | 170.03% | 76.56% | 105.94% | -47.59% | -19.98% | 7.48% | 13.36% | -28.48% | -36.44% | 21.11% | 15.67% | 44.41% | 74.73% | ||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 14.10% | 5.90% | 21.93% | 25.46% | 26.54% | 21.07% | 11.50% | 11.16% | 31.97% | 39.25% | -18.50% | -3.85% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -5.45% | 9.26% | 13.36% | 17.01% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -10.63% | 14.52% | -8.86% | -2.04% | 4.42% | -18.46% | 343.40% | -28.48% | -31.73% | -4.89% | 12.84% | 9.21% | -8.30% | 0.31% | -28.81% | -2.93% | 74.72% | -4.19% | -11.12% | 17.45% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 78.80% | -98.66% | 26.71% | -448.33% | 28.41% | 36,017.02% | 6,779.39% | 31.34% | -471.01% | -71.29% | -96.37% | 132.41% | 119.22% | 51.83% | -414.34% | -106.74% | 275.03% | -65.20% | 100.35% | 215.20% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 296.51% | -126.89% | 4.66% | 11.55% | 55.75% | 47.67% | 40.70% | 439.98% | -96.85% | 75.34% | 82.87% | -46.67% | -92.66% | 26.52% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -47.11% | 23.90% | 21.29% | -6.01% | 15.09% | 15.94% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 51.05% | 101.48% | -3,082.98% | -2,433.59% | 93.61% | 847.80% | 451.66% | -126.04% | 46.85% | 137.60% | -30.20% | 132.30% | -68.48% | 197.07% | -244.51% | 95.02% | 1,852.72% | -72.44% | -98.56% | 1,559.46% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -160.01% | 5.81% | 198.27% | 531.12% | 295.74% | 7.65% | -109.84% | -96.87% | -402.67% | -283.29% | 168.57% | 587.10% | 5.53% | 70.66% | -198.03% | -27.23% | 165.91% | 53.24% | 533.23% | 265.21% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -50.24% | -63.13% | -77.11% | -49.39% | 27.37% | 10.70% | -77.55% | -1.27% | -27.37% | -46.12% | 23.52% | 19.28% | 69.99% | 163.33% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -24.03% | -24.18% | 17.22% | 14.48% | 17.94% | 29.24% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -147.04% | -276.60% | 622.24% | -31.79% | -85.41% | -277.67% | 44.35% | 121.69% | -1,511.52% | -124.99% | 109.95% | 117.35% | -294.06% | 30.12% | 66.74% | 261.34% | 75.76% | -149.58% | 408.14% | 36.00% | |||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -59.70% | 100.80% | |||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 10.57% | -290.44% | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,216.00 | -7818.00 | -6415.00 | -2390.00 | -1530.00 | -6826.00 | -9033.00 | -11070.00 | -4563.00 | 5,274.00 | 8,410.00 | 9,846.00 | -619.00 | 3,955.00 | 120,277.00 | -553511.00 | 1,572.00 | -8450.00 | -125186.00 | 553,653.00 | |||||||
| EBITDA Margin Growth (3y) | 1,312.00 | -15822.00 | -15537.00 | -14428.00 | -4877.00 | -9370.00 | -7038.00 | -3614.00 | -6712.00 | 2,403.00 | 119,654.00 | -554735.00 | -3611.00 | 779.00 | 3,501.00 | 9,988.00 | |||||||||||
| EBITDA Margin Growth (5y) | -3871.00 | -6593.00 | 113,150.00 | -558094.00 | -3924.00 | -13865.00 | -11947.00 | -3472.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 143.00 | -9724.00 | 1,929.00 | 5,263.00 | 1,003.00 | -15020.00 | -278.00 | 3,226.00 | 7,510.00 | -5183.00 | 2,858.00 | 4,662.00 | -2956.00 | -609.00 | 119,180.00 | -669127.00 | 552,128.00 | -10631.00 | 2,443.00 | 9,712.00 | |||||||
| EBIT Growth (1y) | 187.12% | -33.63% | -111.21% | -547.32% | -295.40% | -8.61% | -23.82% | -87.49% | 25.87% | 3.30% | 34.86% | 49.33% | -37.66% | 26.67% | -36.70% | 149.37% | -86.67% | -114.11% | -55.38% | -331.22% | |||||||
| EBIT Growth (3y) | -7.10% | -41.46% | -18.37% | -54.45% | -8.06% | -11.96% | -19.44% | -84.20% | -58.66% | 8.34% | -3.31% | 35.16% | -23.96% | -14.93% | -11.43% | 16.68% | |||||||||||
| EBIT Growth (5y) | -4.63% | -14.95% | -8.11% | -15.87% | -26.53% | -17.12% | -29.34% | -46.94% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 1,352.00 | -23887.00 | -22659.00 | -12855.00 | -11121.00 | 10,304.00 | 8,336.00 | 702.00 | 6,135.00 | 5,274.00 | 8,410.00 | 9,846.00 | -619.00 | 3,926.00 | -1256.00 | 12,044.00 | 1,546.00 | -8421.00 | -3653.00 | -11971.00 | |||||||
| EBIT Margin Growth (3y) | -9387.00 | -14193.00 | -13959.00 | -13348.00 | -3634.00 | -8308.00 | -5914.00 | -2307.00 | -5605.00 | 19,505.00 | 15,489.00 | 22,592.00 | 7,062.00 | 779.00 | 3,501.00 | 9,919.00 | |||||||||||
| EBIT Margin Growth (5y) | -3871.00 | -4993.00 | -6806.00 | 8,543.00 | -2707.00 | -12803.00 | -10823.00 | -2234.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 342.00 | -25747.00 | 1,691.00 | 10,860.00 | 2,076.00 | -4322.00 | -278.00 | 3,226.00 | 7,510.00 | -5183.00 | 2,858.00 | 4,662.00 | -2956.00 | -637.00 | -2325.00 | 17,962.00 | -13454.00 | -10605.00 | 2,443.00 | 9,644.00 | |||||||
| EBIT (QoQ) | 133.33% | -356.44% | 9.74% | 17.18% | -1.93% | -42.54% | -2.91% | -25.41% | 59.70% | -85.93% | 30.68% | 2.46% | -9.49% | 0.95% | -29.24% | 135.23% | -514.00% | -13.61% | 6.21% | 47.58% | |||||||
| EBT Growth (1y) | 102.86% | -435.14% | -125.97% | -970.00% | -8,928.57% | 708.34% | 92.96% | 1.87% | 129.75% | -100.81% | -533.63% | 90.53% | 7.83% | 666.53% | -56.12% | 3,414.26% | -363.38% | -1,326.14% | -198.44% | -96.41% | |||||||
| EBT Growth (3y) | -79.91% | 151.24% | 66.47% | -48.62% | 40.13% | 35.84% | -0.26% | -41.09% | 204.82% | 31.61% | 11.37% | 71.90% | 5.46% | -36.86% | -209.07% | 28.32% | |||||||||||
| EBT Growth (5y) | 31.07% | 21.40% | 17.90% | 32.13% | -16.38% | -78.94% | -36.25% | -0.76% | |||||||||||||||||||
| EBT Margin Growth (1y) | 2,449.00 | -46843.00 | -63369.00 | -34043.00 | -49902.00 | 204,230.00 | 63,038.00 | 17,035.00 | 58,171.00 | -157644.00 | -7947.00 | 16,111.00 | -882.00 | 4,709.00 | -3682.00 | 176,190.00 | -14711.00 | -58999.00 | -25275.00 | -175118.00 | |||||||
| EBT Margin Growth (3y) | -48709.00 | 158,188.00 | 5,668.00 | -19325.00 | 10,717.00 | -256.00 | -8278.00 | -896.00 | 7,386.00 | 51,295.00 | 51,409.00 | 209,337.00 | 42,578.00 | -211934.00 | -36904.00 | 17,184.00 | |||||||||||
| EBT Margin Growth (5y) | 8,579.00 | 5,252.00 | -5961.00 | 172,977.00 | -4876.00 | -54546.00 | -37234.00 | 176.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -298.00 | -47497.00 | -18001.00 | 31,754.00 | -16158.00 | 206,635.00 | -159193.00 | -14248.00 | 24,978.00 | -9180.00 | -9497.00 | 9,810.00 | 7,985.00 | -3589.00 | -17887.00 | 189,682.00 | -182916.00 | -47877.00 | 15,837.00 | 39,839.00 | |||||||
| EBT (QoQ) | -82.20% | -4,712.38% | -33.49% | 20.60% | -80.60% | 417.82% | -101.54% | -1,007.03% | 154.75% | -108.67% | -1,106.28% | 83.45% | 723.48% | -54.47% | -432.42% | 451.23% | -149.55% | -111.95% | 19.09% | 104.23% | |||||||
| EPS (Basic) Growth (1y) | 102.82% | -415.43% | -114.46% | -5.12% | -7,432.87% | 756.69% | 277.26% | -931.82% | 131.35% | -100.77% | -123.67% | 85.99% | -3.23% | 625.57% | -74.24% | 1,347.85% | -367.37% | -1,285.39% | -167.01% | -92.85% | |||||||
| EPS (Basic) Growth (3y) | -70.48% | 148.41% | 42.10% | -45.27% | 38.35% | 35.99% | 3.46% | -14.97% | 181.24% | 31.37% | 9.92% | 171.63% | 6.74% | -35.41% | -45.83% | 28.57% | |||||||||||
| EPS (Basic) Growth (5y) | 28.50% | 20.52% | 18.55% | 13.25% | -10.89% | -74.84% | -33.16% | 27.40% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 115.76% | -3,952.41% | -45.42% | 88.09% | -999.15% | 445.00% | -60.75% | -169.32% | 133.39% | -108.53% | -1,099.17% | 58.96% | 330.63% | -53.69% | -497.57% | 393.89% | -149.42% | -105.30% | 10.45% | 107.87% | |||||||
| EPS (Diluted) Growth (1y) | 102.82% | -415.43% | -114.46% | -5.12% | -7,432.87% | 566.04% | 277.26% | -627.91% | 122.15% | -101.09% | -123.67% | 80.14% | -1.60% | 611.24% | -74.24% | 988.61% | -472.10% | -1,318.60% | -167.01% | -89.95% | |||||||
| EPS (Diluted) Growth (3y) | -70.48% | 125.45% | 42.10% | -40.13% | 34.96% | 35.99% | 3.46% | -14.97% | 151.90% | 31.23% | 9.92% | 145.78% | 6.74% | -38.91% | -45.83% | 29.61% | |||||||||||
| EPS (Diluted) Growth (5y) | 25.23% | 20.38% | 18.55% | 5.81% | -10.89% | -74.84% | -33.16% | 27.40% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 115.76% | -3,952.41% | -45.42% | 88.09% | -999.15% | 344.84% | -44.69% | -148.90% | 133.45% | -112.07% | -1,099.17% | 58.96% | 265.72% | -37.31% | -508.71% | 309.28% | -169.39% | -105.30% | 10.45% | 107.87% | |||||||
| FCF Margin Growth (1y) | -2214.00 | -10021.00 | 221,899.00 | 90,947.00 | -610.00 | 7,867.00 | -216410.00 | -89642.00 | -15760.00 | -43087.00 | 15,502.00 | 1,962.00 | 4,011.00 | 37,362.00 | -9114.00 | 20,767.00 | 18,032.00 | 5,251.00 | 21,239.00 | -16606.00 | |||||||
| FCF Margin Growth (3y) | -10313.00 | -2668.00 | -18584.00 | -45242.00 | 20,991.00 | 3,267.00 | -12359.00 | 2,142.00 | -210021.00 | -66913.00 | 6,283.00 | -474.00 | 27,628.00 | 6,124.00 | |||||||||||||
| FCF Margin Growth (5y) | -3925.00 | 20,062.00 | 3,459.00 | -2629.00 | 33,117.00 | 7,429.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -2214.00 | -11535.00 | 219,503.00 | -114806.00 | -93771.00 | -3059.00 | -4773.00 | 11,961.00 | -19889.00 | -30386.00 | 53,816.00 | -1579.00 | -17840.00 | 2,965.00 | 7,340.00 | 28,302.00 | -20576.00 | -9816.00 | 23,328.00 | -9543.00 | |||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -58.23% | 672.60% | |||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -3,121.37% | 75.02% | 191.41% | 10,997.60% | 85.54% | 21.85% | -109.87% | -96.99% | -1,098.83% | -1,163.34% | 168.33% | 613.40% | 5.53% | 70.66% | -198.03% | -27.23% | 165.91% | 53.24% | 533.23% | 265.21% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -71.37% | -58.70% | -278.81% | -35.11% | 27.27% | 187.87% | -17.86% | -42.55% | -27.37% | -46.12% | 111.52% | -20.12% | 69.87% | 166.65% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -27.51% | -18.23% | 100.74% | 19.48% | 17.73% | 129.31% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -2,928.00% | 60.51% | 1,556.73% | -31.79% | -103.68% | -113.50% | -84.05% | 120.82% | -1,565.55% | -124.99% | 109.95% | 117.35% | -294.06% | 30.12% | 66.74% | 261.34% | 75.76% | -149.58% | 408.14% | 36.00% | |||||||
| Gross Margin Growth (1y) | 1,212.00 | -78370.00 | -84249.00 | -58600.00 | -44450.00 | 48,231.00 | -1591.00 | -1306.00 | -4664.00 | 1,253.00 | |||||||||||||||||
| Gross Margin Growth (3y) | 4,993.00 | 5,273.00 | 2,190.00 | 82,338.00 | 41,976.00 | ||||||||||||||||||||||
| Gross Margin Growth (5y) | 3,720.00 | -1263.00 | 5,220.00 | ||||||||||||||||||||||||
| Gross Margin (QoQ) | 559.00 | -79862.00 | -5000.00 | 25,704.00 | 14,708.00 | 0.00 | 285.00 | 6,202.00 | |||||||||||||||||||
| Gross Profit Growth (1y) | 33.52% | -203.95% | -200.12% | -187.33% | -169.14% | 146.55% | 1.42% | 8.16% | 20.35% | -1.77% | |||||||||||||||||
| Gross Profit Growth (3y) | -24.54% | -26.95% | -31.15% | 33.99% | 36.94% | ||||||||||||||||||||||
| Gross Profit Growth (5y) | -16.70% | -12.11% | -16.17% | ||||||||||||||||||||||||
| Gross Profit (QoQ) | 11.32% | -173.11% | -3.34% | -3.84% | 11.86% | -14.83% | -9.17% | -25.87% | |||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 173.24% | -13.89% | -123.53% | -458.60% | -234.82% | 28.17% | -45.42% | -198.92% | -37.79% | -78.18% | 33.58% | 53.21% | -42.21% | 24.46% | -41.31% | 152.96% | -86.67% | -115.79% | -56.28% | -339.59% | |||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -33.22% | -38.49% | 6.65% | -10.81% | -13.38% | -29.25% | -91.43% | -66.81% | 1.12% | -10.93% | 39.94% | -54.08% | -42.68% | -13.62% | 15.96% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -26.05% | -20.05% | 17.10% | -29.28% | -18.90% | -36.67% | -52.92% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 129.91% | -370.13% | 9.25% | 36.37% | 13.56% | -43.92% | -83.73% | -30.78% | 60.16% | -86.11% | 31.51% | 7.87% | -21.10% | 1.14% | -28.12% | 134.53% | -526.89% | -14.27% | 7.21% | 47.07% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 85.65% | -144.59% | 156.35% | 146.32% | 66.04% | -3.22% | 1,122.70% | -1,460.19% | -2,069.09% | -77.12% | -92.04% | 127.47% | 71.04% | 101.10% | -354.34% | -114.06% | 513.66% | -2,387.76% | 55.34% | 958.92% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 27.90% | -101.86% | -1.87% | -41.20% | 36.59% | 55.09% | -28.74% | 26.41% | -64.78% | -36.18% | 203.61% | 23.61% | -27.86% | 32.60% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -19.37% | -17.51% | 26.71% | -17.14% | 9.04% | 32.54% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 31.85% | -88.07% | 205.85% | -65.86% | -149.97% | -471.59% | 1,353.82% | -137.98% | 20.31% | 53.33% | 156.31% | 31.15% | -184.01% | 101.77% | -13,120.41% | 92.75% | 2,572.11% | -109.80% | -154.19% | 239.41% | |||||||
| Net Income Growth (1y) | 102.86% | -431.16% | -123.50% | -9.46% | -8,155.66% | 814.79% | 291.49% | -1,013.72% | 132.49% | -100.80% | -124.54% | 85.48% | 7.21% | 666.53% | -56.12% | 1,205.34% | -365.77% | -1,322.16% | -200.38% | -34.76% | |||||||
| Net Income Growth (3y) | -77.30% | 157.70% | 44.09% | -47.54% | 40.09% | 32.67% | -1.65% | -20.97% | 203.86% | 32.49% | 9.81% | 170.88% | 2.54% | -36.74% | -46.60% | 44.98% | |||||||||||
| Net Income Growth (5y) | 31.56% | 21.87% | 17.60% | 14.23% | -16.39% | -84.08% | -37.56% | 71.34% | |||||||||||||||||||
| Net Income (QoQ) | 115.92% | -4,023.58% | -47.51% | 88.12% | -1,071.33% | 448.14% | -60.48% | -169.11% | 134.17% | -108.62% | -1,106.28% | 59.11% | 352.25% | -54.47% | -432.42% | 389.54% | -160.65% | -109.36% | 18.30% | 162.88% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 102.86% | -431.16% | -123.50% | -9.46% | -8,155.66% | 814.79% | 291.49% | -1,013.72% | 132.49% | -100.80% | -124.54% | 85.48% | -4.87% | 592.05% | -55.98% | 1,251.23% | -366.39% | -1,439.63% | -205.18% | -92.16% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -77.30% | 157.70% | 44.09% | -47.54% | 40.09% | 32.67% | -1.65% | -20.97% | 192.00% | 31.67% | 9.84% | 174.21% | 6.28% | -36.26% | -46.87% | 28.69% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 30.07% | 21.04% | 17.62% | 15.16% | -13.69% | -82.27% | -37.97% | 29.18% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 115.92% | -4,023.58% | -47.51% | 88.12% | -1,071.33% | 448.14% | -60.48% | -169.11% | 134.17% | -108.62% | -1,106.28% | 59.11% | 323.83% | -55.44% | -482.40% | 401.82% | -151.79% | -124.10% | 12.89% | 107.75% | |||||||
| Net Margin Growth (1y) | 2,470.00 | -40223.00 | -60112.00 | -4375.00 | -45973.00 | 198,946.00 | 123,992.00 | -22047.00 | 54,289.00 | -159060.00 | -72241.00 | 25,509.00 | -1770.00 | 4,201.00 | -3669.00 | 152,133.00 | -13127.00 | -55675.00 | -26138.00 | -149803.00 | |||||||
| Net Margin Growth (3y) | -44822.00 | 159,499.00 | 69,819.00 | -31402.00 | 10,787.00 | -336.00 | -8362.00 | -914.00 | 6,547.00 | 44,088.00 | 48,081.00 | 155,595.00 | 39,392.00 | -210533.00 | -102049.00 | 27,838.00 | |||||||||||
| Net Margin Growth (5y) | 7,697.00 | 4,641.00 | -6092.00 | 146,240.00 | -4111.00 | -51810.00 | -38169.00 | 1,416.00 | |||||||||||||||||||
| Net Margin (QoQ) | 472.00 | -40799.00 | -21361.00 | 57,312.00 | -41125.00 | 204,120.00 | -96315.00 | -88728.00 | 35,211.00 | -9228.00 | -9497.00 | 9,022.00 | 7,933.00 | -3257.00 | -17367.00 | 164,825.00 | -157328.00 | -45805.00 | 12,169.00 | 41,160.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 187.12% | -33.63% | -111.21% | -547.32% | -295.40% | -8.61% | -23.82% | -87.49% | 25.87% | 3.30% | 34.86% | 49.33% | -37.66% | 26.67% | -36.70% | 149.37% | -86.67% | -114.11% | -55.38% | -331.22% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -7.10% | -41.46% | -18.37% | -54.45% | -8.06% | -11.96% | -19.44% | -84.20% | -58.66% | 8.34% | -3.31% | 35.16% | -23.96% | -14.93% | -11.43% | 16.68% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -4.63% | -14.95% | -8.11% | -15.87% | -26.53% | -17.12% | -29.34% | -46.94% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 133.33% | -356.44% | 9.74% | 17.18% | -1.93% | -42.54% | -2.91% | -25.41% | 59.70% | -85.93% | 30.68% | 2.46% | -9.49% | 0.95% | -29.24% | 135.23% | -514.00% | -13.61% | 6.21% | 47.58% | |||||||
| Operating Margin Growth (1y) | 1,352.00 | -23887.00 | -22659.00 | -12855.00 | -11121.00 | 10,304.00 | 8,336.00 | 702.00 | 6,135.00 | 5,274.00 | 8,410.00 | 9,846.00 | -619.00 | 3,926.00 | -1256.00 | 12,044.00 | 1,546.00 | -8421.00 | -3653.00 | -11971.00 | |||||||
| Operating Margin Growth (3y) | -9387.00 | -14193.00 | -13959.00 | -13348.00 | -3634.00 | -8308.00 | -5914.00 | -2307.00 | -5605.00 | 19,505.00 | 15,489.00 | 22,592.00 | 7,062.00 | 779.00 | 3,501.00 | 9,919.00 | |||||||||||
| Operating Margin Growth (5y) | -3871.00 | -4993.00 | -6806.00 | 8,543.00 | -2707.00 | -12803.00 | -10823.00 | -2234.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 342.00 | -25747.00 | 1,691.00 | 10,860.00 | 2,076.00 | -4322.00 | -278.00 | 3,226.00 | 7,510.00 | -5183.00 | 2,858.00 | 4,662.00 | -2956.00 | -637.00 | -2325.00 | 17,962.00 | -13454.00 | -10605.00 | 2,443.00 | 9,644.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 97.29% | -766.26% | -129.49% | -281.22% | -9,193.94% | 795.40% | 281.66% | 0.79% | 130.15% | -100.81% | -126.39% | 36.71% | 7.21% | 666.53% | -45.19% | 572.59% | -365.77% | -1,322.16% | -200.38% | -93.23% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -40.21% | 153.04% | 43.91% | -48.78% | 40.25% | 21.39% | -3.23% | -33.77% | 217.61% | 32.34% | 11.38% | 70.62% | 4.94% | -36.77% | -46.60% | 30.11% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 23.65% | 21.51% | 17.79% | 31.07% | -16.68% | -102.00% | -36.84% | 22.56% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 92.88% | -4,205.05% | -51.74% | 18.06% | -73.64% | 422.12% | -60.36% | -144.75% | 152.77% | -108.62% | -1,197.07% | -7.32% | 189.39% | -54.47% | -432.42% | 449.32% | -150.27% | -109.36% | 18.30% | 107.87% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -87.43% | -87.70% | -99.80% | 3.83% | -99.40% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.07% | -5.96% | -2.73% | -99.77% | 49,464.71% | -99.45% | |||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -714.00 | -296.00 | -946.00 | 1,344.00 | 2,837.00 | 2,531.00 | 3,854.00 | -437.00 | -2673.00 | -1922.00 | -2751.00 | -417.00 | 477.00 | 989.00 | 224.00 | -1115.00 | -1919.00 | -3498.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -549.00 | 313.00 | 158.00 | 490.00 | 641.00 | 1,598.00 | 1,327.00 | -1970.00 | -4115.00 | -4430.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1992.00 | -2195.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 166.00 | -217.00 | -269.00 | 25.00 | -484.00 | 2,072.00 | 1,224.00 | -281.00 | 839.00 | -2219.00 | -1011.00 | 469.00 | 10.00 | 115.00 | -117.00 | 981.00 | -755.00 | -1224.00 | -921.00 | -597.00 | |||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -149.00 | -196.00 | -511.00 | -577.00 | -377.00 | -431.00 | -186.00 | -39.00 | -61.00 | 291.00 | 198.00 | 217.00 | 65.00 | 162.00 | 117.00 | -147.00 | -308.00 | -920.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -587.00 | -336.00 | -499.00 | -399.00 | -373.00 | 22.00 | 129.00 | 32.00 | -304.00 | -467.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -830.00 | -1094.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 119.00 | -52.00 | -93.00 | -169.00 | -197.00 | -119.00 | 107.00 | -223.00 | 49.00 | 29.00 | 85.00 | 129.00 | -45.00 | 48.00 | -68.00 | 227.00 | -90.00 | -216.00 | -229.00 | -386.00 | |||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 92.00 | -735.00 | -330.00 | -525.00 | -797.00 | 2,014.00 | -332.00 | 1,011.00 | 1,556.00 | -974.00 | 215.00 | -1187.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1437.00 | -633.00 | 852.00 | 305.00 | -447.00 | -701.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1554.00 | -810.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -366.00 | 309.00 | 235.00 | -86.00 | -1193.00 | 714.00 | 40.00 | -358.00 | 1,618.00 | -1632.00 | 1,383.00 | 187.00 | -912.00 | -443.00 | -19.00 | ||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,352.00 | -23887.00 | -22659.00 | -12855.00 | -11121.00 | 10,304.00 | 8,336.00 | 702.00 | 6,135.00 | 5,274.00 | 8,410.00 | 9,846.00 | -619.00 | 3,926.00 | -1256.00 | 12,044.00 | 1,546.00 | -8421.00 | -3653.00 | -11971.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -9387.00 | -14193.00 | -13959.00 | -13348.00 | -3634.00 | -8308.00 | -5914.00 | -2307.00 | -5605.00 | 19,505.00 | 15,489.00 | 22,592.00 | 7,062.00 | 779.00 | 3,501.00 | 9,919.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -3871.00 | -4993.00 | -6806.00 | 8,543.00 | -2707.00 | -12803.00 | -10823.00 | -2234.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 342.00 | -25747.00 | 1,691.00 | 10,860.00 | 2,076.00 | -4322.00 | -278.00 | 3,226.00 | 7,510.00 | -5183.00 | 2,858.00 | 4,662.00 | -2956.00 | -637.00 | -2325.00 | 17,962.00 | -13454.00 | -10605.00 | 2,443.00 | 9,644.00 | |||||||
| Revenue Growth (1y) | 7.51% | -93.33% | -92.86% | -90.66% | -88.75% | 84.04% | 92.11% | 98.56% | 77.96% | 50.03% | 46.84% | 194.71% | 20.60% | 24.41% | 15.14% | -89.91% | 170.24% | -14.14% | 6.51% | 1,073.22% | |||||||
| Revenue Growth (3y) | -49.09% | -50.27% | -49.75% | -40.90% | -40.08% | -43.10% | -41.39% | -18.25% | -37.74% | 50.88% | 48.09% | -16.10% | 79.67% | 17.02% | 21.66% | 51.68% | |||||||||||
| Revenue Growth (5y) | -22.30% | -25.50% | -26.50% | -42.77% | -6.85% | -27.76% | -24.40% | -8.34% | |||||||||||||||||||
| Revenue (QoQ) | 1.32% | -93.83% | -3.23% | 54.25% | 22.05% | 1.02% | 1.01% | 59.43% | 9.39% | -14.83% | -1.14% | 219.99% | -55.24% | -12.15% | -8.50% | -71.95% | 1,098.67% | -72.09% | 13.52% | 208.92% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 485.31% | 1.45% | -0.56% | 36.94% | -39.19% | -39.78% | -41.95% | 5.67% | 113.75% | 115.87% | 126.82% | -13.82% | -4.90% | -8.09% | -7.90% | -16.98% | -3.16% | -5.57% | -0.20% | 10.45% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 93.71% | 94.78% | 96.68% | 9.66% | 9.40% | 7.64% | 7.32% | 6.11% | 6.64% | -8.90% | 25.33% | 23.28% | 27.75% | -7.55% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 70.53% | 67.69% | 47.61% | 2.74% | 3.77% | 2.72% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 490.82% | 0.00% | -1.27% | -76.52% | 162.37% | -0.98% | -4.83% | -57.26% | 430.73% | 0.00% | 0.00% | -83.76% | 485.66% | -3.35% | 0.20% | -85.36% | 583.18% | -5.76% | 5.89% | -83.80% | |||||||
| Tax Rate Growth (1y) | 175.00 | -443.00 | -153.00 | -21009.00 | -156.00 | -188.00 | -13820.00 | -8600.00 | 16,474.00 | -141440.00 | |||||||||||||||||
| Tax Rate Growth (3y) | -544.00 | 867.00 | -43429.00 | -5947.00 | 161.00 | 111.00 | -133566.00 | ||||||||||||||||||||
| Tax Rate Growth (5y) | 8,741.00 | 179.00 | -520.00 | -215.00 | -168395.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | -28807.00 | 205.00 | -113.00 | 7,706.00 | -7954.00 | 173.00 | -1847.00 | 123.00 | -97.00 | -139618.00 | |||||||||||||||||
| Total Debt Growth (1y) | 1,218.03% | 4.61% | -26.41% | -48.02% | -2.15% | -4.14% | 1.09% | 1.09% | 1.09% | 1.08% | 1.09% | 1.09% | 1.08% | 1.08% | |||||||||||||
| Total Debt Growth (3y) | -5.05% | 67.87% | 119.51% | 136.43% | 0.45% | -9.07% | -19.01% | -0.01% | -0.69% | ||||||||||||||||||
| Total Debt Growth (5y) | -3.67% | 37.05% | 60.97% | 68.30% | |||||||||||||||||||||||
| Total Debt (QoQ) | 35.16% | 41.94% | -46.73% | 2.35% | -4.92% | 0.27% | 0.27% | 0.27% | 0.27% | 0.27% | 0.27% | 0.27% | 0.27% | 0.27% | 0.27% | 0.27% |