i3 Verticals reported revenue growth of 2.25% and asset growth of 0.60% for the quarter ended Jun 2026. These growth metrics cover 36 quarters of results from Sep 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 61.53% | 55.17% | 27.49% | 20.39% | 18.18% | 11.98% | 14.28% | 12.22% | 14.81% | -26.60% | -29.13% | -1.61% | -17.38% | 13.81% | 3.28% | -27.67% | -12.63% | -17.94% | -1.54% | 0.60% | ||||||||||||||||
| Assets Growth (3y) | 54.97% | 57.91% | 52.35% | 31.49% | 30.16% | 35.80% | 35.98% | 34.44% | 29.90% | 8.44% | 1.08% | 9.95% | 3.88% | -2.20% | -5.78% | -7.22% | -6.07% | -11.83% | -10.34% | -10.54% | ||||||||||||||||
| Assets Growth (5y) | 52.22% | 40.64% | 39.53% | 39.03% | 39.35% | 38.25% | 26.47% | 23.42% | 20.21% | 15.91% | 15.91% | 12.98% | 11.57% | 9.61% | 3.56% | 0.98% | -0.66% | |||||||||||||||||||
| Assets (QoQ) | 0.55% | 19.12% | -0.49% | 1.01% | -1.30% | 12.87% | 1.56% | -0.82% | 0.98% | -27.85% | -1.93% | 37.69% | -15.21% | -0.61% | -11.00% | -3.57% | 2.43% | -6.65% | 6.79% | -1.48% | ||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 94.21% | 67.92% | 38.47% | 78.42% | 77.09% | 38.97% | 13.34% | 22.08% | 9.74% | 13.93% | 13.01% | -11.77% | -14.86% | -22.26% | -40.32% | -32.72% | -31.73% | -18.46% | 34.84% | 2.62% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 22.67% | 68.13% | 85.11% | 60.80% | 58.24% | 67.60% | 59.14% | 63.39% | 55.69% | 38.53% | 21.04% | 24.33% | 18.27% | 7.17% | -8.57% | -10.18% | -13.92% | -10.28% | -3.12% | -15.23% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 34.59% | 60.69% | 28.78% | 63.33% | 29.11% | 49.72% | 52.04% | 34.97% | 29.93% | 33.05% | 22.14% | 20.95% | 17.01% | 11.00% | 7.37% | 5.82% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 3.33% | 16.83% | 19.87% | 23.31% | 2.56% | -8.32% | -2.24% | 32.82% | -7.81% | -4.82% | -3.03% | 3.69% | -11.04% | -13.09% | -25.56% | 16.89% | -9.73% | 3.80% | 23.10% | -11.04% | ||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -76.61% | -69.01% | 169.56% | 94.41% | -4.15% | 7.06% | -37.27% | -44.25% | -11.03% | 15.24% | -21.07% | 93.24% | 2,686.63% | 1,957.03% | 146.86% | 469.97% | -22.94% | -56.14% | -7.83% | -95.23% | ||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 85.33% | 56.06% | 65.72% | 81.66% | 46.11% | 120.86% | 35.72% | -17.97% | -41.57% | -27.42% | 10.10% | 27.94% | 187.50% | 193.87% | 6.92% | 83.12% | 167.32% | 118.26% | 21.55% | -19.33% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 74.95% | 29.59% | 20.26% | 39.42% | 15.32% | 40.26% | 36.21% | 17.64% | 45.22% | 138.60% | 203.00% | 37.25% | 43.47% | 33.76% | 28.10% | 24.88% | -10.67% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -21.75% | -7.42% | 88.07% | 42.68% | -61.42% | 3.41% | 10.20% | 26.80% | -38.43% | 33.95% | -24.53% | 210.45% | 787.89% | -1.12% | -90.94% | 616.79% | 20.03% | -43.72% | -80.97% | -62.94% | ||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 102.13% | -1.67% | 31.79% | 71.32% | -685.58% | -51.60% | 55.43% | 56.06% | -65.22% | 92.41% | 68.69% | -2.36% | 6,863.39% | 80.23% | 56.58% | 1,979.82% | -100.56% | -29.20% | -2,683.61% | -104.20% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 27.83% | -41.46% | -17.57% | 51.74% | 32.52% | -275.74% | -99.23% | -32.00% | 40.97% | 51.10% | 54.34% | 49.47% | 768.17% | 71.67% | 60.72% | 118.66% | 14.39% | 73.14% | -55.84% | 6.86% | ||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 37.96% | -33.87% | -15.39% | -38.20% | 2.97% | 20.10% | 25.68% | 44.95% | 105.16% | 4.47% | -1.46% | 115.29% | 39.95% | 50.45% | -2.84% | 36.68% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 101.86% | -9,981.62% | 40.27% | 73.82% | 62.11% | -2,458.32% | 82.44% | 74.19% | -42.47% | -17.46% | 27.51% | 15.62% | 9,514.16% | -100.34% | -59.17% | 3,753.04% | -102.81% | 20.97% | -3,329.37% | 94.49% | ||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -23.00% | 82.01% | -48.01% | 12.74% | -24.57% | -17.03% | -17.18% | -89.50% | 36.38% | -20.76% | 39.42% | 1,570.58% | 40.21% | -20.20% | -352.49% | -9.46% | -7.75% | 22.86% | 136.97% | 94.04% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 45.32% | 53.38% | 20.24% | -1.71% | -8.39% | 34.42% | 78.14% | -26.82% | -7.47% | 6.17% | -15.64% | 25.54% | 12.99% | -19.35% | -70.03% | 16.69% | 20.83% | -8.07% | 9.18% | 208.46% | ||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 27.05% | 25.38% | 15.65% | -37.43% | 25.85% | 18.86% | 14.95% | 10.75% | 8.01% | 8.96% | -85.39% | 42.75% | 0.49% | 3.25% | -10.94% | 28.29% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 155.80% | 108.71% | -57.54% | -50.26% | 71.15% | 129.56% | -57.62% | -93.69% | 2,122.22% | 33.38% | -25.43% | -24.42% | 86.51% | -24.09% | -335.95% | 127.10% | 90.04% | 1.10% | -29.00% | 42.26% | ||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | ||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -220.00 | 123.00 | -1034.00 | -207.00 | 2,911.00 | 37.00 | 824.00 | -460.00 | -2422.00 | 115.00 | 308.00 | 516.00 | 82.00 | 343.00 | 593.00 | -644.00 | -396.00 | -88.00 | -284.00 | 759.00 | ||||||||||||||||
| EBITDA Margin Growth (3y) | -322.00 | -518.00 | -767.00 | -462.00 | 2,832.00 | -1061.00 | -488.00 | -938.00 | 270.00 | 275.00 | 98.00 | -151.00 | 571.00 | 495.00 | 1,726.00 | -588.00 | -2736.00 | 370.00 | 617.00 | 631.00 | ||||||||||||||||
| EBITDA Margin Growth (5y) | -749.00 | 2,715.00 | -498.00 | -301.00 | -1145.00 | 167.00 | -366.00 | 365.00 | -406.00 | 492.00 | -603.00 | 414.00 | -1066.00 | -44.00 | 530.00 | 407.00 | -36.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 226.00 | -195.00 | -689.00 | 452.00 | 3,343.00 | -3069.00 | 98.00 | -833.00 | 1,382.00 | -532.00 | 291.00 | -625.00 | 948.00 | -271.00 | 542.00 | -1862.00 | 1,196.00 | 37.00 | 345.00 | -819.00 | ||||||||||||||||
| EBIT Growth (1y) | -47.66% | 24.73% | -615.18% | -227.07% | -2,249.60% | 26.09% | 105.07% | -67.59% | 109.31% | 149.46% | 532.27% | 71.38% | 171.79% | 643.84% | 155.74% | -267.40% | -56.73% | -21.63% | -26.04% | 81.47% | ||||||||||||||||
| EBIT Growth (3y) | -43.60% | -30.33% | -212.20% | -62.45% | -109.62% | -28.79% | -46.47% | -131.92% | 1.56% | 31.52% | 18.18% | -16.20% | 75.88% | 67.73% | 41.27% | -20.79% | 28.25% | 69.66% | 128.68% | 42.02% | ||||||||||||||||
| EBIT Growth (5y) | -24.62% | -53.37% | -16.72% | -34.50% | -28.95% | -18.52% | -39.93% | 63.68% | -25.37% | 12.79% | -12.91% | 19.92% | -67.06% | 4.26% | 29.23% | 25.57% | -1.33% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -220.00 | 123.00 | -1034.00 | -207.00 | 2,911.00 | 37.00 | 824.00 | -460.00 | -2422.00 | 115.00 | 308.00 | 516.00 | 82.00 | 343.00 | 593.00 | -644.00 | -396.00 | -88.00 | -284.00 | 759.00 | ||||||||||||||||
| EBIT Margin Growth (3y) | -322.00 | -518.00 | -767.00 | -462.00 | 2,832.00 | -1061.00 | -488.00 | -938.00 | 270.00 | 275.00 | 98.00 | -151.00 | 571.00 | 495.00 | 1,726.00 | -588.00 | -2736.00 | 370.00 | 617.00 | 631.00 | ||||||||||||||||
| EBIT Margin Growth (5y) | -749.00 | 2,715.00 | -498.00 | -301.00 | -1145.00 | 167.00 | -366.00 | 365.00 | -406.00 | 492.00 | -603.00 | 414.00 | -1066.00 | -44.00 | 530.00 | 407.00 | -36.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 226.00 | -195.00 | -689.00 | 452.00 | 3,343.00 | -3069.00 | 98.00 | -833.00 | 1,382.00 | -532.00 | 291.00 | -625.00 | 948.00 | -271.00 | 542.00 | -1862.00 | 1,196.00 | 37.00 | 345.00 | -819.00 | ||||||||||||||||
| EBIT (QoQ) | 175.09% | -220.41% | -718.15% | 55.79% | -393.52% | 95.86% | 156.09% | -1,562.30% | 127.42% | -78.01% | 617.03% | -166.20% | 360.38% | -39.81% | 146.52% | -195.10% | 130.67% | 9.01% | 132.63% | -123.83% | ||||||||||||||||
| EBT Growth (1y) | 36.56% | -28.92% | -900.17% | -83.61% | -930.23% | 114.10% | 92.10% | -72.51% | 71.65% | -1,063.52% | -293.51% | 17.79% | 57.17% | 160.26% | 275.29% | 88.95% | 251.89% | -44.08% | -48.69% | 806.39% | ||||||||||||||||
| EBT Growth (3y) | -39.16% | -51.75% | -91.61% | -107.82% | -403.99% | -35.81% | -74.13% | -58.50% | -22.83% | -20.53% | -64.95% | -37.58% | -7.76% | 41.25% | 36.53% | 46.09% | 29.75% | 48.08% | 76.93% | 38.23% | ||||||||||||||||
| EBT Growth (5y) | -52.11% | -112.36% | 22.55% | 35.16% | -213.94% | -32.15% | -32.14% | -16.95% | -66.33% | -73.11% | 8.96% | 107.45% | 18.41% | 26.24% | 20.97% | 17.48% | 32.16% | |||||||||||||||||||
| EBT Margin Growth (1y) | 484.00 | 151.00 | -1466.00 | -246.00 | 4,497.00 | 593.00 | 1,143.00 | -1151.00 | -6717.00 | -1028.00 | -432.00 | -38.00 | 2,045.00 | 1,577.00 | 1,475.00 | 1,799.00 | 1,085.00 | -273.00 | -497.00 | 1,551.00 | ||||||||||||||||
| EBT Margin Growth (3y) | -589.00 | -837.00 | -1064.00 | -732.00 | 4,237.00 | -443.00 | -44.00 | -1066.00 | -1736.00 | -285.00 | -755.00 | -1435.00 | -175.00 | 1,141.00 | 2,185.00 | 611.00 | -3587.00 | 276.00 | 545.00 | 3,313.00 | ||||||||||||||||
| EBT Margin Growth (5y) | -966.00 | 4,159.00 | 157.00 | 767.00 | -1962.00 | -2808.00 | -1273.00 | -353.00 | -1921.00 | -435.00 | 106.00 | 999.00 | 695.00 | 1,394.00 | 1,019.00 | 222.00 | 1,916.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 287.00 | -255.00 | -694.00 | 416.00 | 5,030.00 | -4159.00 | -144.00 | -1877.00 | -536.00 | 1,529.00 | 452.00 | -1483.00 | 1,547.00 | 1,061.00 | 349.00 | -1158.00 | 833.00 | -297.00 | 125.00 | 891.00 | ||||||||||||||||
| EBT (QoQ) | 48.04% | -112.56% | -144.41% | 31.99% | -191.57% | 102.91% | -237.02% | -1,384.77% | 52.08% | 1.17% | 44.04% | -210.20% | 75.03% | 239.03% | 62.80% | -119.55% | 443.32% | -48.81% | 49.36% | 169.12% | ||||||||||||||||
| EPS (Basic) Growth (1y) | 32.00% | -5.71% | -844.44% | -10.07% | -882.00% | 209.59% | 135.79% | -64.33% | 107.66% | -90.18% | -60.54% | -25.09% | 7,108.84% | 634.57% | -51.68% | 274.58% | -97.15% | -69.69% | 211.95% | -61.48% | ||||||||||||||||
| EPS (Basic) Growth (3y) | -31.72% | -37.96% | -50.94% | -52.97% | -608.51% | 10.44% | 8.43% | -22.37% | 35.93% | 28.34% | 1.68% | -31.28% | 283.16% | 40.78% | 27.41% | 77.46% | 29.22% | -39.76% | -15.90% | 41.63% | ||||||||||||||||
| EPS (Basic) Growth (5y) | -15.62% | -21.63% | 16.59% | 14.95% | -36.06% | -26.48% | -41.70% | 19.97% | -49.06% | 355.18% | -0.58% | -24.64% | 43.11% | 25.00% | 17.64% | 9.64% | 28.63% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 51.62% | -80.16% | -183.13% | 55.40% | -331.61% | 120.11% | -7.54% | -304.80% | 120.13% | -74.25% | 271.71% | -749.18% | 1,260.00% | -97.38% | -75.55% | 2,245.62% | -81.06% | -72.09% | 151.62% | 189.63% | ||||||||||||||||
| EPS (Diluted) Growth (1y) | 16.76% | -5.71% | -1,287.55% | -10.07% | -1,383.39% | 209.59% | 124.16% | -64.33% | 105.33% | -93.25% | -42.50% | 13.08% | 4,133.80% | 638.55% | -51.39% | 280.25% | -95.12% | -58.64% | 124.65% | -46.65% | ||||||||||||||||
| EPS (Diluted) Growth (3y) | -37.09% | -39.31% | -50.94% | -52.97% | -608.51% | 10.44% | -1.39% | -22.37% | 38.53% | 27.61% | 18.16% | -16.28% | 228.64% | 36.56% | 27.39% | 66.00% | 28.26% | -40.92% | -14.37% | 41.54% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | -36.06% | -14.54% | -44.63% | 19.90% | -38.59% | 280.60% | -7.65% | -23.15% | 37.25% | 27.43% | 17.49% | 12.50% | 28.56% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 67.97% | -172.15% | -183.13% | 55.40% | -331.61% | 120.11% | -37.58% | -403.35% | 114.01% | -74.55% | 431.60% | -558.55% | 782.36% | -95.56% | -65.01% | 1,600.19% | -81.54% | -62.35% | 90.08% | 303.76% | ||||||||||||||||
| FCF Margin Growth (1y) | -2023.00 | 262.00 | -2402.00 | -178.00 | -2417.00 | -902.00 | -353.00 | -747.00 | 4,605.00 | 257.00 | 797.00 | 1,615.00 | -1091.00 | -314.00 | -6676.00 | -71.00 | -210.00 | 569.00 | 6,664.00 | 1,270.00 | ||||||||||||||||
| FCF Margin Growth (3y) | 1,014.00 | 2,032.00 | 307.00 | -213.00 | -1983.00 | 117.00 | 358.00 | -668.00 | 165.00 | -383.00 | -1958.00 | 690.00 | 1,097.00 | -959.00 | -6232.00 | 797.00 | 3,303.00 | 511.00 | 785.00 | 2,815.00 | ||||||||||||||||
| FCF Margin Growth (5y) | -1343.00 | 1,070.00 | 155.00 | -1095.00 | 3,202.00 | 1,387.00 | 751.00 | 655.00 | 1,530.00 | 60.00 | -5521.00 | 876.00 | -1137.00 | -128.00 | -1970.00 | 1,889.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 920.00 | 1,385.00 | -1808.00 | -675.00 | -1319.00 | 2,900.00 | -1259.00 | -1070.00 | 4,034.00 | -1448.00 | -719.00 | -251.00 | 1,327.00 | -671.00 | -7081.00 | 6,354.00 | 1,187.00 | 109.00 | -986.00 | 960.00 | ||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -30.92% | 83.52% | -57.06% | -30.18% | -43.88% | -22.52% | -27.47% | -275.82% | 52.35% | -26.87% | 53.34% | 264.16% | 63.99% | -19.64% | -473.78% | 5.04% | -2.37% | 33.82% | 126.31% | 130.53% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 51.98% | 52.19% | 11.77% | -25.42% | -19.67% | 30.81% | 92.89% | -108.67% | -16.10% | 1.31% | -21.83% | 26.31% | 11.93% | -23.07% | -83.28% | 44.73% | 34.61% | -7.69% | 14.68% | 81.46% | ||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 23.55% | 22.45% | 11.15% | -21.43% | 24.59% | 14.84% | 9.20% | 3.67% | 5.31% | 5.64% | -112.31% | 64.97% | -1.11% | 2.26% | -14.03% | 37.30% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 255.44% | 126.16% | -65.14% | -75.09% | 185.69% | 212.22% | -67.36% | -160.40% | 347.55% | 49.87% | -31.57% | -35.34% | 147.30% | -26.56% | -418.28% | 118.17% | 129.86% | 0.67% | -37.42% | 59.20% | ||||||||||||||||
| Gross Margin Growth (1y) | 748.00 | 830.00 | 171.00 | 93.00 | -6449.00 | 1,845.00 | 1,704.00 | 1,763.00 | 7,034.00 | -2144.00 | -2196.00 | -2621.00 | -1241.00 | -450.00 | -442.00 | 86.00 | -88.00 | -355.00 | 83.00 | 150.00 | ||||||||||||||||
| Gross Margin Growth (3y) | 4,178.00 | 4,345.00 | 4,275.00 | 4,038.00 | -2565.00 | 2,754.00 | 2,626.00 | 2,479.00 | 1,333.00 | 530.00 | -321.00 | -765.00 | -656.00 | -750.00 | -934.00 | -772.00 | 5,705.00 | -2950.00 | -2555.00 | -2385.00 | ||||||||||||||||
| Gross Margin Growth (5y) | 4,870.00 | -1764.00 | 6,377.00 | 6,092.00 | 5,901.00 | 4,763.00 | 4,046.00 | 3,783.00 | 3,180.00 | 3,228.00 | 160.00 | -11.00 | -56.00 | 5.00 | -275.00 | -680.00 | -530.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 64.00 | 247.00 | 104.00 | -323.00 | -6477.00 | 8,541.00 | -37.00 | -264.00 | -1206.00 | -637.00 | -89.00 | -689.00 | 174.00 | 153.00 | -80.00 | -161.00 | 0.00 | -114.00 | 358.00 | -95.00 | ||||||||||||||||
| Gross Profit Growth (1y) | 94.92% | 85.52% | 62.31% | 29.19% | -109.51% | 43.99% | 46.18% | -12.31% | 463.45% | -50.28% | -52.41% | -42.05% | 101.77% | -10.87% | -12.20% | 13.83% | 5.60% | -4.25% | 7.52% | 4.51% | ||||||||||||||||
| Gross Profit Growth (3y) | 21.61% | 25.52% | 26.04% | 21.12% | -28.50% | 43.14% | 48.91% | 35.20% | -12.34% | 9.92% | 4.13% | -13.09% | -11.32% | -13.91% | -15.16% | -16.68% | 113.59% | -24.85% | -23.41% | -11.66% | ||||||||||||||||
| Gross Profit Growth (5y) | 27.90% | -17.46% | 27.05% | 27.13% | 13.08% | -9.07% | 7.20% | 6.85% | -2.02% | -2.25% | 5.38% | 6.65% | 10.27% | 7.50% | 2.54% | 1.28% | -4.83% | |||||||||||||||||||
| Gross Profit (QoQ) | 7.33% | 13.69% | 7.07% | -1.11% | -107.90% | 1,821.29% | 8.70% | -40.68% | -67.25% | 135.46% | 4.04% | -27.77% | 14.02% | 4.02% | 2.48% | -6.36% | 5.79% | -5.68% | 15.08% | -8.98% | ||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -123.07% | 921.33% | 158.22% | 62.97% | -177.70% | -93.46% | -433.22% | -176.03% | -22.85% | -329.27% | -88.98% | 400.47% | 1,072.84% | 70.36% | -1,982.33% | 611.32% | -84.82% | -7,120.51% | 63.19% | -110.26% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -6.36% | 202.88% | 5.96% | 38.02% | -342.56% | 37.77% | -61.55% | -31.69% | -40.73% | -7.17% | -54.20% | 54.98% | 227.69% | -26.92% | -410.61% | 153.28% | 56.24% | -270.99% | -143.76% | -29.93% | ||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -52.81% | 3.60% | -14.26% | -26.50% | -32.63% | -43.87% | -56.85% | 43.13% | 299.06% | 16.01% | -145.53% | 43.39% | 3.05% | -92.37% | -94.87% | -36.38% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -232.97% | 483.91% | -93.14% | 365.61% | -326.58% | 109.04% | -449.48% | -6.23% | -266.12% | 83.13% | -188.07% | 268.90% | 1,085.40% | -100.51% | -20,141.28% | 157.70% | -74.70% | -344.42% | -3.18% | 83.91% | ||||||||||||||||
| Net Income Growth (1y) | 3.76% | -21.81% | -884.81% | -11.59% | -940.70% | 214.34% | 137.51% | -71.35% | 107.97% | -90.07% | -60.20% | -26.39% | 7,196.65% | 643.54% | -50.64% | 281.47% | -97.09% | -69.53% | 185.31% | -69.28% | ||||||||||||||||
| Net Income Growth (3y) | -38.90% | -52.77% | -104.42% | -99.21% | -809.40% | 29.59% | 26.83% | -41.92% | 40.92% | 28.83% | 5.42% | -34.20% | 296.89% | 41.69% | 27.52% | 81.01% | 29.45% | -39.18% | -17.55% | 39.33% | ||||||||||||||||
| Net Income Growth (5y) | -48.76% | -122.67% | 71.13% | 20.80% | -65.09% | -10.82% | -29.21% | 26.78% | -76.49% | 434.48% | 9.95% | -16.71% | 53.63% | 29.87% | 18.26% | 10.53% | 27.33% | |||||||||||||||||||
| Net Income (QoQ) | 53.68% | -89.16% | -183.56% | 55.09% | -332.00% | 120.78% | -6.99% | -305.19% | 120.09% | -74.10% | 272.73% | -751.67% | 1,259.93% | -97.36% | -75.26% | 2,295.97% | -81.40% | -72.37% | 131.68% | 158.02% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 3.76% | -21.81% | -884.81% | -11.59% | -940.70% | 214.34% | 137.51% | -71.35% | 107.97% | -90.07% | -60.20% | -26.39% | 7,196.65% | 643.54% | -50.64% | 281.47% | -97.09% | -69.53% | 185.31% | -69.28% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -38.90% | -52.77% | -104.42% | -99.21% | -809.40% | 29.59% | 26.83% | -41.92% | 40.92% | 28.83% | 5.42% | -34.20% | 296.89% | 41.69% | 27.52% | 81.01% | 29.45% | -39.18% | -17.55% | 39.33% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -48.76% | -122.67% | 71.13% | 20.80% | -65.09% | -10.82% | -29.21% | 26.78% | -76.49% | 434.48% | 9.95% | -16.71% | 53.63% | 29.87% | 18.26% | 10.53% | 27.33% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 53.68% | -89.16% | -183.56% | 55.09% | -332.00% | 120.78% | -6.99% | -305.19% | 120.09% | -74.10% | 272.73% | -751.67% | 1,259.93% | -97.36% | -75.26% | 2,295.97% | -81.40% | -72.37% | 131.68% | 158.02% | ||||||||||||||||
| Net Margin Growth (1y) | 239.00 | 179.00 | -1606.00 | 83.00 | 4,804.00 | 987.00 | 1,753.00 | -821.00 | -3765.00 | -413.00 | -148.00 | -796.00 | 22,197.00 | 519.00 | -127.00 | 5,748.00 | -22322.00 | -415.00 | 239.00 | -2483.00 | ||||||||||||||||
| Net Margin Growth (3y) | -630.00 | -775.00 | -1193.00 | -521.00 | 4,512.00 | 19.00 | -73.00 | -513.00 | 1,278.00 | 753.00 | -2.00 | -1533.00 | 23,236.00 | 1,093.00 | 1,478.00 | 4,132.00 | -3890.00 | -309.00 | -36.00 | 2,470.00 | ||||||||||||||||
| Net Margin Growth (5y) | -716.00 | 4,461.00 | 532.00 | 1,297.00 | -1325.00 | 409.00 | -201.00 | 412.00 | -2138.00 | 22,944.00 | 125.00 | -348.00 | 4,440.00 | 1,153.00 | 857.00 | 111.00 | 1,732.00 | |||||||||||||||||||
| Net Margin (QoQ) | 376.00 | -208.00 | -838.00 | 754.00 | 5,096.00 | -4025.00 | -72.00 | -1820.00 | 2,152.00 | -673.00 | 193.00 | -2467.00 | 25,145.00 | -22351.00 | -453.00 | 3,408.00 | -2926.00 | -444.00 | 202.00 | 685.00 | ||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -47.66% | 24.73% | -615.18% | -227.07% | -2,249.60% | 26.09% | 105.07% | -67.59% | 109.31% | 149.46% | 532.27% | 71.38% | 171.79% | 643.84% | 155.74% | -267.40% | -56.73% | -21.63% | -26.04% | 81.47% | ||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -43.60% | -30.33% | -212.20% | -62.45% | -109.62% | -28.79% | -46.47% | -131.92% | 1.56% | 31.52% | 18.18% | -16.20% | 75.88% | 67.73% | 41.27% | -20.79% | 28.25% | 69.66% | 128.68% | 42.02% | ||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -24.62% | -53.37% | -16.72% | -34.50% | -28.95% | -18.52% | -39.93% | 63.68% | -25.37% | 12.79% | -12.91% | 19.92% | -67.06% | 4.26% | 29.23% | 25.57% | -1.33% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 175.09% | -220.41% | -718.15% | 55.79% | -393.52% | 95.86% | 156.09% | -1,562.30% | 127.42% | -78.01% | 617.03% | -166.20% | 360.38% | -39.81% | 146.52% | -195.10% | 130.67% | 9.01% | 132.63% | -123.83% | ||||||||||||||||
| Operating Margin Growth (1y) | -220.00 | 123.00 | -1034.00 | -207.00 | 2,911.00 | 37.00 | 824.00 | -460.00 | -2422.00 | 115.00 | 308.00 | 516.00 | 82.00 | 343.00 | 593.00 | -644.00 | -396.00 | -88.00 | -284.00 | 759.00 | ||||||||||||||||
| Operating Margin Growth (3y) | -322.00 | -518.00 | -767.00 | -462.00 | 2,832.00 | -1061.00 | -488.00 | -938.00 | 270.00 | 275.00 | 98.00 | -151.00 | 571.00 | 495.00 | 1,726.00 | -588.00 | -2736.00 | 370.00 | 617.00 | 631.00 | ||||||||||||||||
| Operating Margin Growth (5y) | -749.00 | 2,715.00 | -498.00 | -301.00 | -1145.00 | 167.00 | -366.00 | 365.00 | -406.00 | 492.00 | -603.00 | 414.00 | -1066.00 | -44.00 | 530.00 | 407.00 | -36.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 226.00 | -195.00 | -689.00 | 452.00 | 3,343.00 | -3069.00 | 98.00 | -833.00 | 1,382.00 | -532.00 | 291.00 | -625.00 | 948.00 | -271.00 | 542.00 | -1862.00 | 1,196.00 | 37.00 | 345.00 | -819.00 | ||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 25.96% | -21.81% | -884.81% | -11.59% | -4,101.66% | -16.27% | 61.00% | -71.50% | 122.46% | 17.41% | 51.31% | -46.75% | 2,492.57% | 187.92% | 138.80% | 256.16% | -97.38% | -69.53% | 185.31% | -68.10% | ||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -29.67% | -183.06% | -111.58% | -57.89% | -179.25% | -61.51% | -60.33% | -41.97% | 107.90% | -5.37% | -51.69% | -41.09% | 527.11% | 41.69% | 27.52% | 81.01% | 29.12% | 30.48% | 36.42% | 39.78% | ||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -48.76% | -122.67% | -66.75% | 9.85% | -70.14% | 11.22% | -85.32% | -12.46% | -58.19% | 164.22% | 9.95% | -16.71% | 53.63% | 46.49% | 18.26% | 10.53% | 27.72% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 88.53% | -663.69% | -183.56% | 55.09% | -332.00% | 78.87% | 4.88% | -97.49% | 156.57% | -177.73% | 43.93% | -495.31% | 1,099.32% | -97.36% | -75.26% | 2,295.97% | -83.23% | -69.34% | 131.68% | 167.91% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 10.55% | -4.05% | -5.13% | -9.26% | -3.93% | 107.33% | 117.00% | 123.75% | 77.41% | -5.80% | -9.86% | -26.35% | -17.61% | -31.94% | -31.33% | -17.76% | -13.36% | -16.67% | -20.28% | -9.74% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 25.89% | 22.40% | 22.57% | 12.21% | 4.10% | 32.12% | 34.34% | 30.09% | 23.51% | 23.29% | 22.88% | 14.35% | 11.98% | 9.95% | 10.33% | 10.66% | 8.19% | -18.86% | -20.98% | -18.23% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 31.90% | 40.34% | 27.74% | 29.07% | 29.21% | 18.41% | 10.52% | 8.13% | 8.45% | 5.92% | 6.11% | 1.22% | 0.32% | 2.11% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.16% | -3.34% | -1.40% | -3.68% | 4.65% | 108.61% | 3.20% | -0.68% | -17.03% | 10.77% | -1.26% | -18.85% | -7.17% | -8.51% | -0.37% | -2.82% | -2.19% | -12.00% | -4.68% | 10.03% | ||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -95.00 | 12.00 | -144.00 | -141.00 | -383.00 | -261.00 | 70.00 | 38.00 | 523.00 | 353.00 | 122.00 | 141.00 | 1,357.00 | 1,569.00 | 1,695.00 | 2,295.00 | -969.00 | -1159.00 | -1219.00 | -2013.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 170.00 | 3.00 | -422.00 | -388.00 | -520.00 | -384.00 | -286.00 | -259.00 | 45.00 | 104.00 | 48.00 | 38.00 | 1,497.00 | 1,660.00 | 1,886.00 | 2,474.00 | 912.00 | 762.00 | 598.00 | 423.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 161.00 | 213.00 | 310.00 | 95.00 | -231.00 | -209.00 | 1,360.00 | 1,537.00 | 1,530.00 | 2,176.00 | 433.00 | 513.00 | 524.00 | 320.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 6.00 | 2.00 | -143.00 | -6.00 | -236.00 | 124.00 | 188.00 | -37.00 | 249.00 | -47.00 | -43.00 | -18.00 | 1,465.00 | 165.00 | 83.00 | 582.00 | -1799.00 | -26.00 | 24.00 | -212.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -227.00 | -64.00 | -148.00 | -145.00 | -348.00 | -329.00 | -105.00 | -99.00 | 303.00 | 278.00 | 194.00 | 268.00 | 114.00 | 156.00 | 169.00 | 65.00 | -2.00 | -48.00 | -113.00 | 3.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -856.00 | -795.00 | -654.00 | -452.00 | -554.00 | -548.00 | -504.00 | -493.00 | -272.00 | -115.00 | -59.00 | 24.00 | 69.00 | 104.00 | 259.00 | 234.00 | 416.00 | 385.00 | 251.00 | 336.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -995.00 | -901.00 | -847.00 | -565.00 | -283.00 | -136.00 | -114.00 | -140.00 | -160.00 | -159.00 | -8.00 | -2.00 | 92.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -10.00 | 4.00 | -114.00 | -25.00 | -214.00 | 24.00 | 110.00 | -20.00 | 189.00 | -2.00 | 27.00 | 55.00 | 35.00 | 40.00 | 40.00 | -50.00 | -32.00 | -7.00 | -24.00 | 66.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -64.00 | -45.00 | -174.00 | -158.00 | -389.00 | -373.00 | -96.00 | -122.00 | 350.00 | 340.00 | 221.00 | 299.00 | 89.00 | 101.00 | 173.00 | 196.00 | -11.00 | -145.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -879.00 | -1351.00 | -584.00 | -509.00 | -722.00 | -122.00 | -1225.00 | 30.00 | -104.00 | -78.00 | -48.00 | 19.00 | 49.00 | 68.00 | 298.00 | 373.00 | 427.00 | 349.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -919.00 | -1384.00 | -459.00 | -332.00 | -284.00 | 319.00 | -831.00 | 525.00 | -26.00 | 70.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -11.00 | 5.00 | -141.00 | -10.00 | -243.00 | 22.00 | 135.00 | -36.00 | 229.00 | 12.00 | 17.00 | 41.00 | 19.00 | 24.00 | 89.00 | 64.00 | -188.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -220.00 | 123.00 | -1034.00 | -207.00 | 2,911.00 | 37.00 | 824.00 | -460.00 | -2422.00 | 115.00 | 308.00 | 516.00 | 82.00 | 343.00 | 593.00 | -644.00 | -396.00 | -88.00 | -284.00 | 759.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -322.00 | -518.00 | -767.00 | -462.00 | 2,832.00 | -1061.00 | -488.00 | -938.00 | 270.00 | 275.00 | 98.00 | -151.00 | 571.00 | 495.00 | 1,726.00 | -588.00 | -2736.00 | 370.00 | 617.00 | 631.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -749.00 | 2,715.00 | -498.00 | -301.00 | -1145.00 | 167.00 | -366.00 | 365.00 | -406.00 | 492.00 | -603.00 | 414.00 | -1066.00 | -44.00 | 530.00 | 407.00 | -36.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 226.00 | -195.00 | -689.00 | 452.00 | 3,343.00 | -3069.00 | 98.00 | -833.00 | 1,382.00 | -532.00 | 291.00 | -625.00 | 948.00 | -271.00 | 542.00 | -1862.00 | 1,196.00 | 37.00 | 345.00 | -819.00 | ||||||||||||||||
| Revenue Growth (1y) | 75.53% | 65.70% | 58.79% | 27.60% | -166.78% | 16.35% | 20.16% | -28.92% | 148.02% | -36.01% | -38.25% | -19.35% | 138.24% | -5.15% | -6.61% | 12.38% | 6.97% | 0.86% | 6.25% | 2.25% | ||||||||||||||||
| Revenue Growth (3y) | -7.20% | -4.49% | -2.92% | -6.16% | -34.13% | 27.91% | 33.81% | 21.95% | -17.43% | 7.25% | 5.62% | -9.89% | -8.58% | -10.95% | -11.51% | -13.63% | 47.73% | -15.09% | -15.06% | -2.50% | ||||||||||||||||
| Revenue Growth (5y) | 3.96% | -21.29% | 2.18% | 3.85% | -7.50% | -23.84% | -8.29% | -7.46% | -13.88% | -13.92% | 4.90% | 6.68% | 10.45% | 7.48% | 3.37% | 3.17% | -3.41% | |||||||||||||||||||
| Revenue (QoQ) | 6.41% | 10.07% | 5.65% | 3.11% | -155.69% | 291.77% | 9.12% | -39.00% | -62.38% | 155.55% | 5.29% | -20.33% | 11.13% | 1.75% | 3.67% | -4.13% | 5.78% | -4.06% | 9.20% | -7.74% | ||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 172.02% | 92.50% | 51.06% | 33.03% | -19.79% | 3.35% | 8.71% | 5.87% | 7.36% | -197.02% | 178.26% | -29.12% | 27.29% | 157.42% | -79.23% | 44.96% | -64.23% | 35.76% | 17.47% | -30.56% | ||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 251.52% | 90.98% | 66.20% | 55.51% | 48.45% | 47.72% | 39.42% | 36.73% | 32.81% | -57.81% | 65.94% | -0.06% | 3.11% | -16.81% | -14.35% | 2.85% | -21.22% | -8.89% | -12.10% | -10.64% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 212.44% | 144.72% | 35.50% | 38.22% | 106.34% | -55.13% | 69.25% | 23.06% | 34.92% | 12.42% | 9.39% | 21.30% | 1.30% | 8.52% | 2.20% | 0.10% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 59.77% | -18.88% | -5.54% | 8.66% | -3.66% | 4.52% | -0.64% | 5.82% | -2.31% | -194.45% | 384.96% | -73.04% | 75.44% | -57.39% | 3.09% | 88.10% | -56.71% | 61.71% | -10.80% | 11.19% | ||||||||||||||||
| Tax Rate Growth (1y) | -3607.00 | 550.00 | 214.00 | 4,656.00 | -107.00 | 6,350.00 | 8,382.00 | -2525.00 | 6,287.00 | -4872.00 | -5205.00 | -5893.00 | 31,869.00 | -782.00 | 3,288.00 | 5,849.00 | -31761.00 | 2,657.00 | -3751.00 | 1,610.00 | ||||||||||||||||
| Tax Rate Growth (3y) | 234.00 | -430.00 | -1927.00 | 976.00 | -12514.00 | 6,218.00 | -136739.00 | 243.00 | 2,572.00 | 2,028.00 | 3,391.00 | -3762.00 | 38,048.00 | 695.00 | 6,465.00 | -2569.00 | 6,395.00 | -2998.00 | -5668.00 | 1,565.00 | ||||||||||||||||
| Tax Rate Growth (5y) | 1,169.00 | -2342.00 | 1,538.00 | 7,837.00 | -186767.00 | 6,414.00 | 1,048.00 | 1,250.00 | -7442.00 | 25,642.00 | 563.00 | -138656.00 | 198.00 | 2,680.00 | 3,902.00 | 2,928.00 | 3,696.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 1,289.00 | 1,165.00 | -1509.00 | 3,711.00 | -3475.00 | 7,622.00 | 524.00 | -7196.00 | 5,337.00 | -3537.00 | 191.00 | -7884.00 | 43,099.00 | -36188.00 | 4,261.00 | -5323.00 | 5,489.00 | -1770.00 | -2146.00 | 37.00 | ||||||||||||||||
| Total Debt Growth (1y) | 121.03% | 81.85% | 61.05% | 44.81% | 43.08% | 46.70% | 34.13% | 26.51% | 35.18% | 24.42% | 2.69% | 2.76% | -86.48% | -88.82% | -96.97% | 575.00% | ||||||||||||||||||||
| Total Debt Growth (3y) | 68.71% | 63.33% | 53.00% | 30.79% | 27.25% | 41.80% | 46.25% | 42.68% | 62.30% | 49.17% | 30.42% | 23.48% | -36.06% | -41.14% | -65.31% | -40.55% | -33.56% | |||||||||||||||||||
| Total Debt Growth (5y) | 20.11% | 58.02% | 56.16% | 51.39% | 37.60% | 23.80% | -17.75% | -16.89% | -37.24% | -14.61% | -11.68% | |||||||||||||||||||||||||
| Total Debt (QoQ) | -5.66% | 28.18% | 11.77% | 7.15% | -6.79% | 31.42% | 2.19% | 1.06% | -0.40% | 20.95% | -15.65% | 1.14% | -86.90% | 0.00% | -77.12% | 41.08% |