Generation Income Properties reported revenue growth of -13.22% and asset growth of -17.16% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 31.32% | 21.75% | 20.20% | -5.11% | -4.98% | 73.60% | 69.27% | 65.63% | 68.42% | -2.53% | -1.96% | 11.52% | 0.45% | -4.19% | -8.73% | -24.35% | -17.16% | ||||||
| Assets Growth (3y) | 38.76% | 27.24% | 25.88% | 20.57% | 17.14% | 17.47% | 14.85% | 11.80% | 11.91% | ||||||||||||||
| Assets Growth (5y) | 19.05% | ||||||||||||||||||||||
| Assets (QoQ) | 1.93% | 24.62% | -1.91% | -2.28% | 0.63% | -1.62% | -1.78% | 78.54% | -1.88% | -3.73% | -0.13% | 3.33% | -1.30% | 9.49% | -10.04% | -1.44% | -5.98% | -9.24% | -1.50% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 6,092.84% | 626.58% | -99.71% | 6,748,700.00% | -99.95% | 186.44% | 47,235.77% | -236.24% | -81.34% | -6,175.31% | |||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -26.80% | 18,031.64% | -26.81% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -100.00% | 475,814,600.00% | 168.50% | -99.96% | 1,228.46% | -96.75% | 219,438.32% | -100.01% | -103.15% | ||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 2,184.87% | 846.58% | 563.43% | 505.08% | -81.57% | -64.67% | -40.30% | -41.91% | 66.76% | -16.02% | -39.01% | 20.93% | -63.83% | -79.46% | -60.65% | -84.90% | -82.18% | 857.44% | -51.29% | 428.42% | |||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 91.49% | 41.09% | 34.18% | 61.99% | -51.92% | -60.65% | -47.68% | -52.67% | -52.46% | 18.21% | -51.11% | -1.19% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -14.67% | 40.75% | -14.27% | 27.66% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 2,237.27% | -25.34% | -56.30% | -20.65% | -28.82% | 43.13% | -26.15% | -22.79% | 104.34% | -27.92% | -46.37% | 53.09% | -38.88% | -59.06% | 2.72% | -41.26% | -27.86% | 2,099.82% | -94.77% | 537.15% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -6,320.61% | -612.19% | 73.62% | -102.59% | 99.96% | 99.61% | 69.88% | -28,096.04% | 99.95% | 82.01% | 18,757,000.00% | 6,710.90% | -65.92% | ||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 97.65% | -49.10% | 26.79% | 190.11% | 1,699.25% | 46.89% | 201.35% | ||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 178.74% | 66.53% | 32.05% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 359.42% | -208.82% | -157.45% | 96.37% | 74.51% | 98.13% | -2,178.94% | -177.71% | -23,756.80% | 100.00% | 103.15% | -100.06% | 47,117.18% | ||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -533.27% | 3.31% | -53.61% | 91.05% | 188.95% | -304.26% | 287.75% | 35.67% | -102.01% | 103.05% | -37.85% | 1.87% | 3,957.41% | 2,664.81% | -717.09% | 67.96% | 115.16% | -37.18% | 11.53% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -27.60% | 28.45% | 3.78% | 38.22% | 39.07% | 75.57% | -156.48% | 32.41% | 18.59% | 36.26% | -75.36% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 45.08% | 32.42% | -51.96% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 17.52% | -264.25% | 39.24% | 139.55% | 384.02% | -23.52% | -376.14% | 137.93% | 69.35% | -101.13% | 519.53% | 672.33% | 177.58% | -57.11% | 200.70% | -272.38% | 175.55% | -45.06% | -12.21% | -342.77% | |||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -88.58% | 36.41% | 63.99% | -8.75% | 22.31% | -226.57% | -48.95% | -261.42% | -111.26% | -25.56% | -23.76% | 28.80% | -21.10% | -190.28% | 94.16% | 96.98% | 94.82% | ||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -45.74% | -37.64% | 12.77% | -5.33% | -70.61% | -74.91% | -43.40% | 55.55% | 64.20% | 42.91% | |||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 33.64% | 37.51% | 36.93% | ||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 71.71% | -183.21% | 68.48% | -42.60% | 14.58% | -102.34% | -32.50% | 34.96% | -107.26% | -18.28% | 21.25% | 35.89% | -33.95% | -53.67% | 52.93% | 93.97% | 30.78% | -163.82% | |||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 12.41% | 121.98% | 480.33% | 115.93% | 70.60% | -11.15% | -10.86% | -20.80% | 4.93% | 76.52% | 107.33% | -80.99% | -22.75% | -32.64% | 2,001.36% | 1,400.49% | 587.00% | ||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 26.25% | 51.56% | 120.53% | -30.18% | 6.61% | 7.58% | 14.49% | 61.24% | 173.51% | 112.49% | |||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 51.72% | 109.50% | 118.35% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 202.83% | -4.41% | 95.54% | 2.53% | 12.68% | -24.48% | 1.84% | 2.86% | 0.11% | 0.05% | 71.33% | 20.82% | 596.20% | 5.35% | 35.80% | 110.97% | 397.12% | -51.76% | |||||
| EBITDA Margin Growth (1y) | 1,992.00 | -3921.00 | -1599.00 | -645.00 | 1,636.00 | -1384.00 | -137.00 | -3316.00 | 1,406.00 | 292.00 | -1559.00 | 888.00 | 693.00 | -1262.00 | -3247.00 | -1174.00 | -1774.00 | 535.00 | 2,299.00 | ||||
| EBITDA Margin Growth (3y) | -1969.00 | -879.00 | -3295.00 | -3072.00 | 3,735.00 | -2355.00 | -4943.00 | -3602.00 | 325.00 | -436.00 | -2507.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -2255.00 | -1959.00 | -4243.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 582.00 | -5191.00 | 3,982.00 | -972.00 | 1,536.00 | -2910.00 | 961.00 | 276.00 | -1643.00 | 1,812.00 | -153.00 | -1575.00 | 804.00 | 1,617.00 | -2108.00 | -3560.00 | 2,877.00 | 1,017.00 | 200.00 | -1796.00 | |||
| EBIT Growth (1y) | 32.52% | -111.98% | -41.14% | -108.97% | -77.58% | -17.37% | -53.89% | 0.90% | -151.65% | -307.32% | -71.83% | -123.55% | -12.62% | 69.00% | -22.91% | -61.36% | -24.09% | -31.89% | 16.20% | 33.67% | |||
| EBIT Growth (3y) | -44.48% | -116.41% | -55.12% | -66.66% | -71.37% | -14.01% | -48.13% | -52.90% | -52.07% | -18.53% | -20.96% | -33.75% | |||||||||||
| EBIT Growth (5y) | -33.34% | -32.88% | -30.91% | -37.72% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 1,992.00 | -3921.00 | -1599.00 | -645.00 | 1,636.00 | -1384.00 | -137.00 | -3316.00 | 1,406.00 | 292.00 | -1559.00 | 888.00 | 693.00 | -1262.00 | -3247.00 | -1174.00 | -1774.00 | 535.00 | 2,299.00 | ||||
| EBIT Margin Growth (3y) | -1969.00 | -879.00 | -3295.00 | -3072.00 | 3,735.00 | -2355.00 | -4943.00 | -3602.00 | 325.00 | -436.00 | -2507.00 | ||||||||||||
| EBIT Margin Growth (5y) | -2255.00 | -1959.00 | -4243.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 582.00 | -5191.00 | 3,982.00 | -972.00 | 1,536.00 | -2910.00 | 961.00 | 276.00 | -1643.00 | 1,812.00 | -153.00 | -1575.00 | 804.00 | 1,617.00 | -2108.00 | -3560.00 | 2,877.00 | 1,017.00 | 200.00 | -1796.00 | |||
| EBIT (QoQ) | 14.34% | -170.72% | 38.36% | -46.20% | 27.21% | -78.93% | 19.18% | 5.86% | -84.85% | -189.62% | 65.91% | -22.48% | 6.88% | 20.28% | -35.19% | -60.80% | 28.39% | 15.27% | 14.11% | -27.28% | |||
| EBT Growth (1y) | 32.52% | -111.98% | -41.14% | -108.97% | -77.58% | -17.37% | -165.33% | 0.90% | -151.78% | -307.32% | 0.34% | -123.55% | -12.56% | 69.00% | -22.94% | -61.36% | -24.09% | -31.89% | 16.20% | 33.67% | |||
| EBT Growth (3y) | -44.50% | -116.41% | -55.12% | -66.66% | -71.37% | -14.01% | -48.14% | -52.90% | -52.07% | -18.53% | -0.88% | -33.75% | |||||||||||
| EBT Growth (5y) | -33.34% | -32.88% | -30.91% | -37.72% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,992.00 | -3921.00 | -1599.00 | -645.00 | 1,636.00 | -5169.00 | -137.00 | -3319.00 | 1,406.00 | 4,076.00 | -1559.00 | 892.00 | 693.00 | -1263.00 | -3247.00 | -1174.00 | -1774.00 | 535.00 | 2,299.00 | ||||
| EBT Margin Growth (3y) | -1972.00 | -879.00 | -3295.00 | -3072.00 | 3,735.00 | -2356.00 | -4943.00 | -3602.00 | 325.00 | 3,348.00 | -2507.00 | ||||||||||||
| EBT Margin Growth (5y) | -2255.00 | -1959.00 | -4243.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 582.00 | -5191.00 | 3,982.00 | -972.00 | 1,536.00 | -2910.00 | -2823.00 | 4,060.00 | -1647.00 | 1,816.00 | -153.00 | -1575.00 | 804.00 | 1,617.00 | -2109.00 | -3559.00 | 2,877.00 | 1,017.00 | 199.00 | -1795.00 | |||
| EBT (QoQ) | 14.34% | -170.72% | 38.36% | -46.20% | 27.21% | -78.93% | -39.34% | 45.40% | -84.94% | -189.47% | 65.91% | -22.48% | 6.88% | 20.28% | -35.21% | -60.77% | 28.39% | 15.27% | 14.09% | -27.25% | |||
| EPS (Basic) Growth (1y) | 87.42% | 64.77% | 87.58% | -62.01% | -187.16% | -83.52% | -652.20% | -14.51% | -152.00% | -103.44% | -28.30% | -23.50% | 21.77% | 93.39% | 24.54% | -95.21% | 4.97% | -22.66% | 63.83% | 86.28% | |||
| EPS (Basic) Growth (3y) | 3.08% | -9.57% | -6.22% | -31.83% | -78.23% | 37.29% | -93.83% | -40.28% | -23.28% | 45.17% | 29.52% | 30.84% | |||||||||||
| EPS (Basic) Growth (5y) | 7.51% | 36.09% | 20.03% | 9.30% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 46.86% | -138.25% | 70.03% | -327.05% | 5.82% | -52.27% | -22.82% | 34.99% | -107.28% | -22.92% | 22.54% | 37.42% | -31.30% | 89.62% | -784.70% | -61.89% | 36.08% | 86.60% | -160.87% | 38.58% | |||
| EPS (Diluted) Growth (1y) | 87.42% | 64.77% | 87.58% | -62.01% | -187.16% | -83.52% | -652.20% | -14.51% | -152.00% | -103.44% | -28.30% | -23.50% | 21.77% | 93.39% | 24.54% | -95.21% | 4.97% | -22.66% | 63.83% | 86.28% | |||
| EPS (Diluted) Growth (3y) | 3.08% | -9.57% | -6.22% | -31.83% | -78.23% | 37.29% | -93.83% | -40.28% | -23.28% | 45.17% | 29.52% | 30.84% | |||||||||||
| EPS (Diluted) Growth (5y) | 7.51% | 36.09% | 20.03% | 9.30% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 46.86% | -138.25% | 70.03% | -327.05% | 5.82% | -52.27% | -22.82% | 34.99% | -107.28% | -22.92% | 22.54% | 37.42% | -31.30% | 89.62% | -784.70% | -61.89% | 36.08% | 86.60% | -160.87% | 38.58% | |||
| FCF Margin Growth (1y) | -54251.00 | 16,687.00 | 235.00 | 56,406.00 | 103,507.00 | 1,753.00 | -172535.00 | -2194.00 | 6,471.00 | -1432.00 | 147,745.00 | 1,601.00 | 2,909.00 | -5978.00 | 26,301.00 | 495.00 | -950.00 | -99.00 | |||||
| FCF Margin Growth (3y) | -39.00 | 17,009.00 | -24555.00 | 55,813.00 | 112,887.00 | -5657.00 | 1,511.00 | -97.00 | 8,430.00 | -7509.00 | |||||||||||||
| FCF Margin Growth (5y) | 2,057.00 | 10,931.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | 18,161.00 | -56257.00 | -55655.00 | 110,438.00 | 1,709.00 | -86.00 | -8554.00 | 8,684.00 | -172579.00 | 170,255.00 | 111.00 | 781.00 | -23402.00 | 24,111.00 | 1,419.00 | -8106.00 | 8,877.00 | -1694.00 | -27.00 | -7255.00 | |||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -100.07% | 66.22% | 11,926.04% | 35.75% | 2,946.08% | -1,255.94% | -77.39% | -100.85% | -10,123.34% | 5,882.46% | 218.56% | 100.14% | -97.21% | -110.92% | 1,643.58% | 2,288.67% | -676.54% | ||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -58.27% | 543.80% | 343.38% | 82.45% | 188.08% | -27.62% | -18.66% | 35.64% | 243.68% | -67.51% | |||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -45.31% | 182.13% | -135.34% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 2,387.23% | -103.95% | 23.14% | 17,131.52% | -73.74% | -17.19% | -136.62% | 383.95% | -100.98% | -980,710.12% | 121.13% | -84.36% | 313.35% | -161.12% | 279.74% | 283.99% | 466.28% | -119.87% | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -163,342.24% | -557.18% | 104.91% | 59.06% | 105.99% | 93.45% | 294.33% | -9,459.28% | -101.05% | 103.05% | -34.92% | 82.79% | 13,413.14% | 2,664.81% | -717.09% | 117.31% | 20.52% | -37.18% | 11.53% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -44.61% | 26.27% | 28.58% | -202.28% | 27.72% | 27.14% | -161.28% | 40.75% | 18.87% | 36.26% | -77.08% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 177.43% | 17.38% | 7.22% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 113.24% | -2,520.19% | -154.40% | 100.60% | 329.15% | -8.79% | -378.12% | 136.23% | -10,285.60% | 99.99% | 911.02% | 672.33% | -2,793.54% | 107.89% | 68.43% | -272.38% | 175.55% | -45.06% | -12.21% | -342.77% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1.12% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -1,457.57% | ||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 99.64% | ||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -821.58% | -1,315.44% | -953.90% | -107.79% | 131.37% | 83.59% | 34.11% | 310.34% | -207.95% | -48.94% | 242.05% | -145.06% | 23.47% | 101.21% | -130.58% | 89.18% | 733.40% | -33,445.71% | 734.12% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -64.40% | -51.23% | 128.08% | -27.52% | 36.25% | 26.05% | 34.10% | 53.19% | 73.61% | -81.58% | 68.15% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 63.94% | -69.28% | 84.07% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 15,071.53% | -126.47% | -65.92% | 83.97% | -10.71% | 206.53% | -186.78% | 35.62% | 453.43% | -154.67% | -19.73% | 161.40% | -212.11% | 7.15% | 101.89% | -1,657.65% | 60.34% | 5,536.35% | -199.29% | 129.62% | |||
| Net Income Growth (1y) | 32.52% | -111.98% | -41.14% | -108.97% | -77.58% | -17.37% | -165.33% | 0.90% | -151.78% | -307.32% | 0.34% | -123.55% | -12.56% | 69.00% | -22.94% | -61.36% | -24.09% | -31.89% | 16.20% | 33.67% | |||
| Net Income Growth (3y) | -44.50% | -116.41% | -55.12% | -66.66% | -71.37% | -14.01% | -48.14% | -52.90% | -52.07% | -18.53% | -0.88% | -33.75% | |||||||||||
| Net Income Growth (5y) | -33.34% | -32.88% | -30.91% | -37.72% | |||||||||||||||||||
| Net Income (QoQ) | 14.34% | -170.72% | 38.36% | -46.20% | 27.21% | -78.93% | -39.34% | 45.40% | -84.94% | -189.47% | 65.91% | -22.48% | 6.88% | 20.28% | -35.21% | -60.77% | 28.39% | 15.27% | 14.09% | -27.25% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 32.52% | -111.98% | -41.14% | -108.97% | -134.81% | -32.54% | -190.17% | -32.78% | -186.25% | -121.67% | -121.64% | -156.59% | -62.37% | 86.46% | 6.45% | -95.54% | 4.80% | -22.70% | 54.72% | 64.41% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -65.53% | -83.99% | -108.60% | -92.38% | -121.81% | 26.46% | -81.88% | -88.17% | -64.17% | 28.33% | 2.08% | -21.32% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -47.62% | -0.68% | -30.91% | -37.72% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 14.34% | -170.72% | 38.36% | -46.20% | 3.75% | -52.82% | -34.95% | 33.10% | -107.49% | -18.34% | -34.92% | 22.55% | -31.30% | 90.14% | -832.54% | -61.89% | 36.08% | 87.28% | -244.11% | -27.25% | |||
| Net Margin Growth (1y) | 1,992.00 | -3921.00 | -1599.00 | -1702.00 | 837.00 | -6013.00 | -1820.00 | -5583.00 | 4,049.00 | -2147.00 | -3378.00 | -2455.00 | 1,841.00 | 531.00 | -8172.00 | 927.00 | -366.00 | 5,808.00 | 10,725.00 | ||||
| Net Margin Growth (3y) | -5293.00 | 965.00 | -6796.00 | -9739.00 | 6,727.00 | -7629.00 | -13370.00 | -7110.00 | 5,524.00 | 4,191.00 | -825.00 | ||||||||||||
| Net Margin Growth (5y) | -6820.00 | 2,440.00 | -4243.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 582.00 | -5191.00 | 3,982.00 | -972.00 | 479.00 | -2653.00 | -2867.00 | 3,221.00 | -3284.00 | 6,979.00 | -9063.00 | 1,991.00 | -2361.00 | 11,275.00 | -10374.00 | -6712.00 | 6,738.00 | 9,981.00 | -4199.00 | -1795.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 32.52% | -111.98% | -41.14% | -108.97% | -77.58% | -17.37% | -53.89% | 0.90% | -151.65% | -307.32% | -71.83% | -123.55% | -12.62% | 69.00% | -22.91% | -61.36% | -24.09% | -31.89% | 16.20% | 33.67% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -44.48% | -116.41% | -55.12% | -66.66% | -71.37% | -14.01% | -48.13% | -52.90% | -52.07% | -18.53% | -20.96% | -33.75% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -33.34% | -32.88% | -30.91% | -37.72% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 14.34% | -170.72% | 38.36% | -46.20% | 27.21% | -78.93% | 19.18% | 5.86% | -84.85% | -189.62% | 65.91% | -22.48% | 6.88% | 20.28% | -35.19% | -60.80% | 28.39% | 15.27% | 14.11% | -27.28% | |||
| Operating Margin Growth (1y) | 1,992.00 | -3921.00 | -1599.00 | -645.00 | 1,636.00 | -1384.00 | -137.00 | -3316.00 | 1,406.00 | 292.00 | -1559.00 | 888.00 | 693.00 | -1262.00 | -3247.00 | -1174.00 | -1774.00 | 535.00 | 2,299.00 | ||||
| Operating Margin Growth (3y) | -1969.00 | -879.00 | -3295.00 | -3072.00 | 3,735.00 | -2355.00 | -4943.00 | -3602.00 | 325.00 | -436.00 | -2507.00 | ||||||||||||
| Operating Margin Growth (5y) | -2255.00 | -1959.00 | -4243.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 582.00 | -5191.00 | 3,982.00 | -972.00 | 1,536.00 | -2910.00 | 961.00 | 276.00 | -1643.00 | 1,812.00 | -153.00 | -1575.00 | 804.00 | 1,617.00 | -2108.00 | -3560.00 | 2,877.00 | 1,017.00 | 200.00 | -1796.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 218.12% | -68.80% | -21.79% | -184.12% | -197.42% | -15.73% | -128.95% | 16.15% | -173.89% | -488.92% | -114.43% | -156.59% | -69.70% | 94.91% | 3.30% | -95.54% | 4.80% | -22.70% | 21.99% | 75.56% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -46.62% | -125.75% | -81.50% | -82.85% | -86.89% | 29.71% | -68.06% | -61.43% | -64.17% | 28.33% | -17.39% | -7.04% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -38.47% | 6.38% | -35.16% | -23.91% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 277.26% | -228.65% | 31.79% | -82.67% | 39.22% | -52.82% | -34.95% | 33.10% | -98.53% | -228.59% | 50.87% | 19.95% | -31.30% | 90.14% | -832.54% | -61.89% | 36.08% | 87.28% | -492.88% | 49.28% | |||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -74.00 | -208.00 | -190.00 | -94.00 | -216.00 | -113.00 | -196.00 | -255.00 | 123.00 | 134.00 | 139.00 | 75.00 | -218.00 | -243.00 | -110.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -167.00 | -188.00 | -247.00 | -275.00 | -311.00 | -223.00 | -166.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 15.00 | -26.00 | -40.00 | -23.00 | -120.00 | -8.00 | 56.00 | -145.00 | -17.00 | -90.00 | -3.00 | 233.00 | -6.00 | -85.00 | -68.00 | -59.00 | -31.00 | 48.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,992.00 | -3921.00 | -1599.00 | -645.00 | 1,636.00 | -1384.00 | -137.00 | -3316.00 | 1,406.00 | 292.00 | -1559.00 | 888.00 | 693.00 | -1262.00 | -3247.00 | -1174.00 | -1774.00 | 535.00 | 2,299.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1969.00 | -879.00 | -3295.00 | -3072.00 | 3,735.00 | -2355.00 | -4943.00 | -3602.00 | 325.00 | -436.00 | -2507.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -2255.00 | -1959.00 | -4243.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 582.00 | -5191.00 | 3,982.00 | -972.00 | 1,536.00 | -2910.00 | 961.00 | 276.00 | -1643.00 | 1,812.00 | -153.00 | -1575.00 | 804.00 | 1,617.00 | -2108.00 | -3560.00 | 2,877.00 | 1,017.00 | 200.00 | -1796.00 | |||
| Revenue Growth (1y) | 18.54% | 5.75% | 39.56% | 42.63% | 48.41% | 13.12% | -3.64% | 25.10% | 427.08% | 81.98% | 70.01% | 30.16% | -63.75% | -2.12% | 7.66% | 2.91% | -8.01% | -8.29% | -13.22% | ||||
| Revenue Growth (3y) | 28.37% | 102.25% | 31.74% | 32.43% | 41.54% | 26.31% | 20.82% | 18.78% | 20.68% | 17.77% | 16.67% | ||||||||||||
| Revenue Growth (5y) | 23.16% | 22.50% | 16.39% | ||||||||||||||||||||
| Revenue (QoQ) | 4.58% | -8.90% | 25.53% | 16.68% | 6.89% | -5.21% | -4.32% | -0.61% | 38.77% | 299.38% | -66.96% | -7.15% | 6.24% | 11.23% | -10.80% | 2.13% | 1.56% | -0.57% | -11.07% | -3.37% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 75.98% | 89.86% | 146.86% | 105.74% | 93.47% | -3.49% | -37.93% | 7.68% | 2.11% | 4.73% | 133.48% | -91.63% | 374.10% | -285.58% | -271.80% | 422.48% | -85.57% | 193.66% | 129.12% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 51.49% | 24.27% | 52.94% | -42.96% | 110.79% | -57.08% | -64.97% | -22.19% | -11.26% | 22.10% | 5.32% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 18.93% | 27.24% | 12.35% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 7.18% | -10.82% | 95.46% | 32.14% | -10.67% | -16.15% | -2.50% | -15.01% | 54.96% | -20.48% | 0.00% | 89.47% | -94.44% | 4,401.81% | -139.14% | -75.40% | 116.90% | 24.37% | 153.98% | -45.45% | |||
| Total Debt Growth (1y) | 2.16% | 32.13% | 21.62% | 0.24% | -1.40% | 61.40% | 61.26% | 61.05% | 60.97% | 2.58% | 2.68% | 14.27% | -2.64% | -6.77% | -16.54% | -26.74% | -14.61% | ||||||
| Total Debt Growth (3y) | 26.07% | 29.81% | 26.28% | 22.64% | 15.61% | 15.57% | 11.39% | 10.47% | 10.20% | ||||||||||||||
| Total Debt Growth (5y) | 11.42% | ||||||||||||||||||||||
| Total Debt (QoQ) | 8.23% | 20.91% | 1.22% | -0.26% | -0.37% | -0.35% | -0.43% | 63.27% | -0.46% | -0.48% | -0.48% | 4.05% | -0.36% | 10.76% | -15.21% | -0.36% | -10.80% | -2.78% | -1.17% |