Orthopediatrics reported revenue growth of 15.43% and asset growth of 1.55% for the quarter ended Jun 2026. These growth metrics cover 39 quarters of results from Dec 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2016 | Mar2017 | Jun2017 | 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) | -1.43% | -5.04% | -3.94% | 7.57% | 41.65% | 40.57% | 41.63% | 31.40% | 0.56% | 2.58% | 2.56% | -0.94% | 13.15% | 7.86% | 7.56% | 16.91% | 0.86% | 7.49% | 6.79% | 1.55% | |||||||||||||||||||
| Assets Growth (3y) | 58.06% | 39.49% | 39.03% | 29.77% | 41.00% | 32.92% | 34.76% | 9.80% | 11.98% | 11.05% | 11.74% | 11.87% | 17.24% | 15.86% | 16.04% | 15.02% | 4.69% | 5.94% | 5.61% | 5.55% | |||||||||||||||||||
| Assets Growth (5y) | 58.23% | 59.95% | 39.04% | 39.52% | 41.07% | 41.26% | 31.38% | 31.31% | 23.25% | 26.11% | 21.04% | 21.97% | 8.92% | 9.89% | 9.68% | 9.89% | 10.70% | ||||||||||||||||||||||
| Assets (QoQ) | -1.32% | 0.22% | -1.08% | 9.95% | 29.95% | -0.54% | -0.34% | 2.01% | -0.56% | 1.46% | -0.36% | -1.47% | 13.59% | -3.29% | -0.63% | 7.09% | -2.01% | 3.07% | -1.27% | 1.83% | |||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 54.81% | -59.69% | 52.67% | 205.39% | -45.39% | -131.99% | 17.70% | 6.74% | 127.64% | 833.46% | 30.77% | 18.87% | -44.29% | -106.83% | -34.57% | -48.46% | 105.58% | 328.63% | -58.36% | 17.42% | |||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 20.35% | 211.38% | -5.43% | 14.05% | -18.64% | -34.05% | 7.71% | 67.01% | 24.39% | -1.84% | 32.95% | 57.07% | -11.52% | -29.27% | 0.24% | -13.20% | 37.63% | 46.52% | -29.11% | -10.40% | |||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.13% | 25.80% | 28.36% | -0.29% | -19.29% | 12.26% | 32.13% | 16.73% | 132.64% | 5.41% | 13.48% | -7.34% | -17.13% | 1.35% | 23.34% | 17.13% | -31.79% | -8.53% | 18.58% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 15.59% | -18.00% | 156.70% | 25.52% | -79.33% | -148.03% | 1,044.55% | 13.83% | -55.91% | 54.74% | 68.40% | 3.47% | -79.34% | -118.97% | 1,713.36% | -18.50% | -17.59% | -78.90% | 193.82% | 129.83% | |||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -92.83% | -73.43% | -16.19% | 252.09% | 17.67% | 92.99% | -73.89% | 245.40% | -37.67% | 197.82% | 379.77% | 41.10% | 54.80% | 54.02% | -67.04% | -55.37% | -63.54% | -61.84% | |||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -36.26% | -49.88% | -30.19% | 19.39% | -49.73% | -13.52% | -55.87% | -50.62% | 2.59% | 0.27% | 39.90% | 100.49% | 78.99% | 23.03% | 6.20% | 29.57% | -29.40% | 20.51% | |||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 36.95% | 36.56% | 48.99% | 74.39% | -26.73% | 0.04% | -18.19% | -15.34% | -12.54% | -16.36% | 5.76% | 21.01% | -9.14% | -9.00% | -16.99% | -28.23% | -7.42% | -10.66% | 9.98% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -40.05% | 20.63% | 135.01% | 107.15% | 285.45% | -71.97% | 9.54% | 191.87% | -30.44% | 33.91% | 76.47% | -14.16% | -23.69% | 33.24% | -62.23% | 16.22% | -37.65% | 39.43% | |||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -136.34% | 105.02% | 355.09% | 69.39% | -3,313.90% | -883.37% | 125.90% | -3,351.33% | 109.30% | 177.16% | -111.39% | 208.09% | -376.87% | -113.46% | -62.73% | -118.00% | -0.26% | -200.95% | 36.75% | 241.04% | |||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -37.97% | 103.76% | 69.51% | 78.57% | -291.18% | -147.66% | 97.86% | -69.74% | 111.84% | 32.07% | 13.10% | 137.63% | -106.41% | -41.17% | -34.23% | -88.65% | 36.32% | 32.14% | -28.41% | 31.51% | |||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 30.00% | 60.84% | 18.98% | -117.36% | -79.17% | 67.10% | -66.67% | 59.56% | 110.21% | 5.88% | 18.81% | -72.83% | -9.55% | -1.26% | 0.99% | -83.56% | 34.25% | 7.55% | 37.41% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -76.46% | 197.40% | 382.39% | -103.69% | -19,581.63% | 77.65% | 239.11% | -156.40% | 153.05% | 85.37% | -120.53% | 635.39% | -235.90% | 90.99% | -148.22% | 40.79% | -657.07% | 72.95% | 47.83% | 232.03% | |||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 74.44% | -686.62% | -119.16% | 8.98% | -546.53% | -170.53% | -53.94% | 46.47% | -43.10% | -125.77% | -3.54% | -39.31% | -18.57% | 47.14% | 37.88% | -71.73% | 94.35% | 359.54% | 20.91% | 108.87% | |||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.45% | 23.22% | -6.54% | -3.76% | -110.66% | 19.21% | 2.43% | 17.37% | -33.23% | -263.54% | -51.74% | 12.12% | -122.20% | -47.80% | 0.33% | -8.59% | 54.23% | 72.10% | 20.17% | 30.30% | |||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -24.05% | -284.41% | -14.08% | -81.72% | -0.11% | -5.12% | 8.01% | -48.96% | -22.56% | -14.02% | 3.59% | -73.81% | 8.85% | 9.79% | -6.18% | 30.82% | 132.48% | -11.41% | 16.03% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 89.56% | -31.80% | -239.84% | -94.66% | 25.85% | 44.85% | -93.39% | 32.32% | -98.24% | 12.99% | 11.31% | 8.94% | -68.73% | 61.21% | -4.24% | -151.73% | 94.45% | 1,881.07% | -131.76% | 128.23% | |||||||||||||||||||
| EBITDA Margin Growth (1y) | -328.00 | 4,493.00 | 56.00 | -71.00 | -539.00 | -440.00 | 7.00 | -275.00 | 864.00 | 536.00 | 544.00 | 339.00 | 108.00 | -524.00 | 81.00 | -672.00 | -519.00 | 1,342.00 | 691.00 | 1,168.00 | |||||||||||||||||||
| EBITDA Margin Growth (3y) | -712.00 | -960.00 | -873.00 | -153.00 | -1250.00 | -1082.00 | 30.00 | 3,750.00 | -3.00 | 4,589.00 | 607.00 | -7.00 | 433.00 | -427.00 | 632.00 | -608.00 | 452.00 | 1,354.00 | 1,316.00 | 835.00 | |||||||||||||||||||
| EBITDA Margin Growth (5y) | -936.00 | 1,212.00 | -1870.00 | -563.00 | -1382.00 | 918.00 | 914.00 | -6.00 | -387.00 | -864.00 | -322.00 | -90.00 | -278.00 | -1069.00 | 654.00 | 3,418.00 | -414.00 | 5,407.00 | 1,379.00 | 489.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -387.00 | -788.00 | -486.00 | 1,590.00 | -855.00 | -689.00 | -39.00 | 1,308.00 | 284.00 | -1017.00 | -31.00 | 1,103.00 | 53.00 | -1649.00 | 573.00 | 350.00 | 205.00 | 213.00 | -78.00 | 827.00 | |||||||||||||||||||
| EBIT Growth (1y) | -45.88% | 56.36% | -6.91% | -31.52% | -91.03% | -49.42% | -34.53% | -49.24% | 35.24% | 2.92% | -13.18% | -1.43% | -23.47% | -74.25% | -12.94% | -88.09% | -69.39% | 41.86% | 24.10% | 61.83% | |||||||||||||||||||
| EBIT Growth (3y) | -45.95% | -43.91% | -32.96% | -27.88% | -65.38% | -39.95% | -24.08% | 7.32% | -21.75% | 14.14% | -17.63% | -25.80% | -15.17% | -36.22% | -19.80% | -41.73% | -10.64% | 0.55% | 1.00% | 10.03% | |||||||||||||||||||
| EBIT Growth (5y) | -47.38% | -11.33% | -50.14% | -40.78% | -55.98% | -14.60% | -14.34% | -21.38% | -30.92% | -34.01% | -29.05% | -25.92% | -29.32% | -35.91% | -19.55% | -8.72% | -30.43% | 8.50% | -6.89% | -7.41% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -328.00 | 4,493.00 | 56.00 | -71.00 | -539.00 | -440.00 | 7.00 | -275.00 | 864.00 | 536.00 | 544.00 | 339.00 | 108.00 | -524.00 | 81.00 | -672.00 | -519.00 | 1,342.00 | 691.00 | 1,168.00 | |||||||||||||||||||
| EBIT Margin Growth (3y) | -712.00 | -960.00 | -873.00 | -153.00 | -1250.00 | -1082.00 | 30.00 | 3,750.00 | -3.00 | 4,589.00 | 607.00 | -7.00 | 433.00 | -427.00 | 632.00 | -608.00 | 452.00 | 1,354.00 | 1,316.00 | 835.00 | |||||||||||||||||||
| EBIT Margin Growth (5y) | -936.00 | 1,212.00 | -1870.00 | -563.00 | -1382.00 | 918.00 | 914.00 | -6.00 | -387.00 | -864.00 | -322.00 | -90.00 | -278.00 | -1069.00 | 654.00 | 3,418.00 | -414.00 | 5,407.00 | 1,379.00 | 489.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -387.00 | -788.00 | -486.00 | 1,590.00 | -855.00 | -689.00 | -39.00 | 1,308.00 | 284.00 | -1017.00 | -31.00 | 1,103.00 | 53.00 | -1649.00 | 573.00 | 350.00 | 205.00 | 213.00 | -78.00 | 827.00 | |||||||||||||||||||
| EBIT (QoQ) | -28.04% | -52.61% | -14.84% | 41.39% | -85.97% | -19.37% | -3.39% | 34.98% | 19.30% | -78.93% | -20.54% | 41.73% | 1.76% | -152.52% | 21.87% | 2.95% | 11.53% | 13.32% | -1.99% | 51.19% | |||||||||||||||||||
| EBT Growth (1y) | 45.16% | 98.87% | 11.92% | 80.90% | 678.38% | -4,656.63% | 21.63% | -325.78% | -125.99% | 12.58% | -40.05% | -83.97% | -144.17% | -137.71% | -1.23% | -16.82% | -30.22% | 40.50% | -3.78% | 1.91% | |||||||||||||||||||
| EBT Growth (3y) | -28.54% | 55.36% | -46.09% | 32.03% | 91.33% | -22.18% | -14.28% | 29.67% | 6.23% | 22.34% | 1.12% | -14.37% | -54.26% | -362.37% | -3.57% | -109.16% | -41.39% | -7.33% | -13.74% | -28.22% | |||||||||||||||||||
| EBT Growth (5y) | -21.95% | 46.17% | -62.15% | -2.66% | 62.99% | -8.31% | -10.66% | -9.17% | -26.13% | -29.90% | -27.90% | -19.72% | -26.00% | -30.54% | -16.17% | 5.65% | -21.26% | 7.90% | -0.31% | -11.38% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,052.00 | 7,720.00 | 960.00 | 1,280.00 | 5,111.00 | -2481.00 | 1,685.00 | -596.00 | -5055.00 | 712.00 | 23.00 | -314.00 | -738.00 | -1280.00 | 317.00 | -11.00 | -268.00 | 1,531.00 | 167.00 | 174.00 | |||||||||||||||||||
| EBT Margin Growth (3y) | -252.00 | 1,214.00 | -1961.00 | 1,117.00 | 5,506.00 | -263.00 | 687.00 | 6,119.00 | 1,108.00 | 5,952.00 | 2,668.00 | 369.00 | -682.00 | -3049.00 | 2,025.00 | -922.00 | -6062.00 | 963.00 | 507.00 | -152.00 | |||||||||||||||||||
| EBT Margin Growth (5y) | -82.00 | 3,832.00 | -3161.00 | 339.00 | 5,343.00 | 1,987.00 | 1,342.00 | 575.00 | -195.00 | -554.00 | -252.00 | 206.00 | -287.00 | -831.00 | 1,027.00 | 5,793.00 | 102.00 | 6,202.00 | 3,152.00 | 531.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 522.00 | 926.00 | -3955.00 | 3,787.00 | 4,353.00 | -6667.00 | 211.00 | 1,505.00 | -105.00 | -899.00 | -478.00 | 1,168.00 | -529.00 | -1441.00 | 1,119.00 | 840.00 | -786.00 | 358.00 | -244.00 | 846.00 | |||||||||||||||||||
| EBT (QoQ) | 38.42% | 93.33% | -5,572.89% | 91.80% | 1,964.77% | -154.85% | 6.53% | 55.46% | -13.84% | -84.47% | -49.73% | 41.50% | -51.10% | -79.59% | 36.24% | 32.49% | -68.43% | 17.94% | -11.22% | 36.19% | |||||||||||||||||||
| EPS (Basic) Growth (1y) | 52.05% | 100.48% | 13.08% | 91.37% | 869.67% | -10,243.85% | 35.64% | -655.50% | -123.01% | 22.15% | -13.10% | -104.93% | -69.45% | -135.97% | -34.16% | -16.40% | -46.18% | 38.15% | 1.66% | 1.76% | |||||||||||||||||||
| EPS (Basic) Growth (3y) | 8.31% | 26.39% | -30.75% | 54.71% | 89.61% | -0.70% | -0.15% | 38.19% | 5.30% | 27.55% | 14.15% | -10.16% | -44.24% | -473.21% | 0.79% | -162.18% | -36.98% | -4.35% | -14.27% | -32.82% | |||||||||||||||||||
| EPS (Basic) Growth (5y) | 39.27% | 14.88% | 21.28% | 59.57% | 20.25% | 36.78% | 6.09% | 9.94% | -6.43% | -8.48% | -10.23% | -7.53% | -13.43% | -13.40% | -8.79% | 10.85% | -16.04% | 11.11% | 3.55% | -8.86% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 41.55% | 103.28% | -12,674.51% | 96.42% | 5,309.83% | -143.24% | 20.22% | 57.97% | -58.67% | -46.30% | -15.91% | 23.84% | -31.20% | -103.74% | 34.10% | 33.92% | -64.77% | 13.80% | -4.77% | 33.99% | |||||||||||||||||||
| EPS (Diluted) Growth (1y) | 52.05% | 100.48% | 13.08% | 91.37% | 864.43% | -10,126.10% | 35.64% | -655.50% | -123.17% | 21.24% | -13.10% | -104.93% | -69.45% | -135.97% | -34.16% | -16.40% | -46.18% | 38.15% | 1.66% | 1.76% | |||||||||||||||||||
| EPS (Diluted) Growth (3y) | -0.31% | -0.15% | 38.19% | 5.30% | 27.55% | 14.15% | -10.16% | -44.24% | -473.21% | 0.79% | -162.18% | -37.04% | -4.75% | -14.27% | -32.82% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -13.40% | -8.79% | 10.85% | -16.04% | 11.11% | 3.55% | -8.86% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 41.55% | 103.28% | -12,674.51% | 96.42% | 5,274.33% | -143.03% | 19.28% | 57.97% | -58.67% | -46.30% | -15.91% | 23.84% | -31.20% | -103.74% | 34.10% | 33.92% | -64.77% | 13.80% | -4.77% | 33.99% | |||||||||||||||||||
| FCF Margin Growth (1y) | 1,062.00 | 1,070.00 | -1411.00 | -72.00 | -876.00 | 247.00 | -25.00 | 1,554.00 | -744.00 | -2116.00 | 666.00 | 107.00 | 652.00 | 2,318.00 | 1,343.00 | 143.00 | 1,578.00 | 2,290.00 | 749.00 | 1,835.00 | |||||||||||||||||||
| FCF Margin Growth (3y) | 302.00 | 676.00 | 2,170.00 | 1,889.00 | -758.00 | 3,109.00 | 3,060.00 | 4,063.00 | -558.00 | -799.00 | -770.00 | 1,589.00 | -968.00 | 449.00 | 1,985.00 | 1,804.00 | 1,487.00 | 2,492.00 | 2,759.00 | 2,085.00 | |||||||||||||||||||
| FCF Margin Growth (5y) | -717.00 | -2215.00 | 783.00 | -1427.00 | 3,013.00 | 2,844.00 | 2,803.00 | -1319.00 | -1192.00 | 2,812.00 | 3,550.00 | -849.00 | 3,311.00 | 5,070.00 | 4,313.00 | 1,673.00 | 3,809.00 | 1,323.00 | 3,567.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 2,840.00 | 12.00 | -2428.00 | -496.00 | 2,036.00 | 1,136.00 | -2700.00 | 1,082.00 | -262.00 | -236.00 | 82.00 | 523.00 | 283.00 | 1,429.00 | -892.00 | -677.00 | 1,718.00 | 2,141.00 | -2433.00 | 408.00 | |||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 40.84% | 31.88% | -79.97% | -25.58% | -143.84% | 1.81% | -35.82% | 25.61% | -55.98% | -303.80% | -15.34% | -27.81% | -4.59% | 67.26% | 36.25% | -8.85% | 70.67% | 361.72% | 39.79% | 77.59% | |||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -8.01% | -2.44% | 0.16% | -7.34% | -38.85% | 28.21% | -1.48% | -3.72% | -31.04% | -39.26% | -41.27% | -6.09% | -58.45% | -9.08% | 0.04% | -1.15% | 21.78% | 76.08% | 23.79% | 32.19% | |||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -47.29% | -44.40% | -18.54% | -56.35% | 9.26% | -7.88% | -4.46% | -36.81% | -33.63% | -9.29% | -3.29% | -34.29% | 13.33% | 5.13% | -9.20% | 7.14% | 33.96% | -1.59% | 21.86% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 72.61% | 2.08% | -192.47% | -60.09% | 46.82% | 60.57% | -304.58% | 12.32% | -11.52% | -2.07% | -15.56% | 2.84% | 8.74% | 68.05% | -125.05% | -65.90% | 75.41% | 385.06% | -151.77% | 38.24% | |||||||||||||||||||
| Gross Margin Growth (1y) | -545.00 | -702.00 | 322.00 | -71.00 | 9.00 | -439.00 | -470.00 | 3.00 | 336.00 | 255.00 | -259.00 | 137.00 | -403.00 | -350.00 | 100.00 | -520.00 | 51.00 | 569.00 | 9.00 | 220.00 | |||||||||||||||||||
| Gross Margin Growth (3y) | -173.00 | 70.00 | 658.00 | 104.00 | -255.00 | -777.00 | -8.00 | 188.00 | -200.00 | -886.00 | -406.00 | 69.00 | -58.00 | -534.00 | -628.00 | -380.00 | -16.00 | 474.00 | -149.00 | -163.00 | |||||||||||||||||||
| Gross Margin Growth (5y) | 337.00 | 491.00 | 333.00 | 205.00 | -262.00 | -713.00 | 84.00 | 115.00 | 173.00 | -115.00 | -70.00 | 244.00 | -322.00 | -872.00 | -167.00 | -195.00 | -552.00 | -667.00 | -297.00 | -231.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -260.00 | -111.00 | 642.00 | -342.00 | -179.00 | -560.00 | 611.00 | 131.00 | 154.00 | -641.00 | 98.00 | 527.00 | -386.00 | -588.00 | 548.00 | -94.00 | 185.00 | -70.00 | -12.00 | 118.00 | |||||||||||||||||||
| Gross Profit Growth (1y) | 5.19% | 19.60% | 13.73% | 22.20% | 39.53% | 17.38% | 26.90% | 20.19% | 19.56% | 25.87% | 36.56% | 35.88% | 29.42% | 33.13% | 18.92% | 7.89% | 13.02% | 26.83% | 13.40% | 18.96% | |||||||||||||||||||
| Gross Profit Growth (3y) | 15.71% | 19.81% | 20.33% | 22.41% | 17.66% | 13.67% | 24.49% | 43.97% | 20.62% | 20.90% | 25.38% | 25.90% | 29.25% | 25.29% | 27.26% | 20.78% | 20.48% | 28.57% | 22.57% | 20.37% | |||||||||||||||||||
| Gross Profit Growth (5y) | 20.99% | 23.09% | 20.15% | 23.45% | 22.23% | 19.17% | 21.44% | 21.65% | 20.91% | 20.50% | 24.74% | 24.54% | 20.31% | 19.74% | 25.66% | 34.34% | 20.75% | 24.44% | 21.59% | 20.70% | |||||||||||||||||||
| Gross Profit (QoQ) | -9.24% | -2.55% | 2.68% | 34.55% | 3.63% | -18.02% | 11.01% | 27.44% | 3.09% | -13.69% | 20.44% | 26.81% | -1.81% | -11.22% | 7.58% | 15.05% | 2.85% | -0.37% | -3.80% | 20.69% | |||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -14.26% | 93.58% | -140.03% | 36.11% | 56.01% | 62.44% | 60.31% | 59.34% | 83.15% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 56.08% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -1,029.82% | 112.40% | -157.34% | -42.22% | 36.54% | 22.66% | 8.48% | 2.08% | 45.81% | 18.26% | 6.25% | 59.42% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 84.01% | 102.86% | 234.45% | 277.73% | 56.61% | -1,668.57% | 156.26% | -229.12% | 157.58% | 174.30% | -142.39% | 137.90% | 2,082.01% | -135.11% | 6.15% | 15.61% | -229.02% | 138.50% | 25.13% | -51.90% | |||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -24.46% | -63.96% | 48.46% | 37.80% | 3.96% | -35.91% | 51.96% | -34.15% | 26.83% | 32.64% | -13.46% | 42.11% | 95.32% | -82.64% | -44.54% | -17.29% | -153.08% | 28.07% | -31.96% | 30.27% | |||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 41.98% | 64.47% | 147.02% | -236.16% | -21.61% | 39.22% | -24.96% | 19.94% | -11.41% | -6.69% | 18.15% | 67.36% | -16.36% | 9.71% | -28.92% | -2.38% | 15.38% | -0.52% | 19.95% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 63.30% | 143.06% | 493.93% | 89.38% | -108.96% | -1,456.64% | 197.03% | -195.42% | 103.99% | 1,908.74% | -155.36% | 185.32% | 129.98% | -132.32% | -47.97% | 205.10% | -356.66% | 109.65% | -387.72% | 167.52% | |||||||||||||||||||
| Net Income Growth (1y) | 51.60% | 100.51% | 12.32% | 91.13% | 943.83% | -11,000.00% | 25.21% | -766.67% | -124.76% | 14.74% | -14.68% | -108.91% | -72.49% | -140.16% | -36.57% | -17.98% | -48.67% | 37.13% | -0.26% | -0.70% | |||||||||||||||||||
| Net Income Growth (3y) | -23.30% | 26.80% | -44.44% | 49.71% | 107.69% | -13.07% | -11.24% | 32.65% | -0.38% | 21.84% | 9.06% | -17.09% | -53.33% | -508.38% | -5.41% | -177.46% | -38.12% | -8.78% | -16.23% | -35.39% | |||||||||||||||||||
| Net Income Growth (5y) | -18.94% | 15.09% | -61.05% | 13.23% | 70.09% | -8.18% | -8.88% | -6.36% | -31.40% | -29.10% | -20.91% | -18.16% | -24.34% | -24.24% | -16.60% | 5.52% | -21.00% | 6.33% | -0.59% | -13.78% | |||||||||||||||||||
| Net Income (QoQ) | 41.51% | 103.28% | -12,738.89% | 96.34% | 5,667.27% | -142.33% | 13.28% | 57.60% | -59.08% | -45.74% | -16.65% | 22.75% | -31.35% | -102.92% | 33.67% | 33.27% | -65.51% | 14.18% | -5.78% | 32.97% | |||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 51.60% | 100.51% | 12.32% | 91.13% | 943.83% | -11,000.00% | 25.21% | -766.67% | -124.76% | 14.74% | -14.68% | -108.91% | -72.49% | -140.16% | -36.57% | -17.98% | -48.67% | 37.13% | -0.26% | -0.70% | |||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -5.61% | 26.60% | -44.44% | 49.71% | 107.69% | -13.07% | -11.24% | 32.65% | -0.38% | 21.84% | 9.06% | -17.09% | -53.33% | -508.38% | -5.41% | -177.46% | -38.12% | -8.78% | -16.23% | -35.39% | |||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 1.79% | 15.03% | -27.40% | 34.30% | 52.09% | 12.24% | -6.36% | -1.40% | -19.74% | -22.08% | -20.91% | -18.16% | -24.34% | -24.24% | -16.60% | 5.52% | -21.00% | 6.33% | -0.59% | -13.78% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 41.51% | 103.28% | -12,738.89% | 96.34% | 5,667.27% | -142.33% | 13.28% | 57.60% | -59.08% | -45.74% | -16.65% | 22.75% | -31.35% | -102.92% | 33.67% | 33.27% | -65.51% | 14.18% | -5.78% | 32.97% | |||||||||||||||||||
| Net Margin Growth (1y) | 1,168.00 | 7,434.00 | 950.00 | 1,306.00 | 6,180.00 | -2561.00 | 1,731.00 | -628.00 | -6453.00 | 753.00 | 408.00 | -412.00 | -303.00 | -1272.00 | -287.00 | -23.00 | -471.00 | 1,411.00 | 233.00 | 149.00 | |||||||||||||||||||
| Net Margin Growth (3y) | 303.00 | 1,723.00 | -1825.00 | 1,337.00 | 6,589.00 | 333.00 | 869.00 | 6,220.00 | 896.00 | 5,626.00 | 3,089.00 | 265.00 | -575.00 | -3080.00 | 1,852.00 | -1063.00 | -7227.00 | 892.00 | 354.00 | -286.00 | |||||||||||||||||||
| Net Margin Growth (5y) | 1,497.00 | 5,645.00 | -1109.00 | 2,204.00 | 7,746.00 | 10,376.00 | 1,980.00 | 1,056.00 | 30.00 | -85.00 | 314.00 | 297.00 | -167.00 | -186.00 | 990.00 | 5,785.00 | 122.00 | 5,765.00 | 3,036.00 | 391.00 | |||||||||||||||||||
| Net Margin (QoQ) | 531.00 | 905.00 | -3915.00 | 3,785.00 | 5,406.00 | -7837.00 | 377.00 | 1,425.00 | -419.00 | -630.00 | 32.00 | 605.00 | -309.00 | -1600.00 | 1,017.00 | 869.00 | -758.00 | 282.00 | -160.00 | 784.00 | |||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -45.88% | 56.36% | -6.91% | -31.52% | -91.03% | -49.42% | -34.53% | -49.24% | 35.24% | 2.92% | -13.18% | -1.43% | -23.47% | -74.25% | -12.94% | -88.09% | -69.39% | 41.86% | 24.10% | 61.83% | |||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -45.95% | -43.91% | -32.96% | -27.88% | -65.38% | -39.95% | -24.08% | 7.32% | -21.75% | 14.14% | -17.63% | -25.80% | -15.17% | -36.22% | -19.80% | -41.73% | -10.64% | 0.55% | 1.00% | 10.03% | |||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -47.38% | -11.33% | -50.14% | -40.78% | -55.98% | -14.60% | -14.34% | -21.38% | -30.92% | -34.01% | -29.05% | -25.92% | -29.32% | -35.91% | -19.55% | -8.72% | -30.43% | 8.50% | -6.89% | -7.41% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -28.04% | -52.61% | -14.84% | 41.39% | -85.97% | -19.37% | -3.39% | 34.98% | 19.30% | -78.93% | -20.54% | 41.73% | 1.76% | -152.52% | 21.87% | 2.95% | 11.53% | 13.32% | -1.99% | 51.19% | |||||||||||||||||||
| Operating Margin Growth (1y) | -328.00 | 4,493.00 | 56.00 | -71.00 | -539.00 | -440.00 | 7.00 | -275.00 | 864.00 | 536.00 | 544.00 | 339.00 | 108.00 | -524.00 | 81.00 | -672.00 | -519.00 | 1,342.00 | 691.00 | 1,168.00 | |||||||||||||||||||
| Operating Margin Growth (3y) | -712.00 | -960.00 | -873.00 | -153.00 | -1250.00 | -1082.00 | 30.00 | 3,750.00 | -3.00 | 4,589.00 | 607.00 | -7.00 | 433.00 | -427.00 | 632.00 | -608.00 | 452.00 | 1,354.00 | 1,316.00 | 835.00 | |||||||||||||||||||
| Operating Margin Growth (5y) | -936.00 | 1,212.00 | -1870.00 | -563.00 | -1382.00 | 918.00 | 914.00 | -6.00 | -387.00 | -864.00 | -322.00 | -90.00 | -278.00 | -1069.00 | 654.00 | 3,418.00 | -414.00 | 5,407.00 | 1,379.00 | 489.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -387.00 | -788.00 | -486.00 | 1,590.00 | -855.00 | -689.00 | -39.00 | 1,308.00 | 284.00 | -1017.00 | -31.00 | 1,103.00 | 53.00 | -1649.00 | 573.00 | 350.00 | 205.00 | 213.00 | -78.00 | 827.00 | |||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 51.60% | 100.51% | 12.32% | -150.91% | 943.83% | -11,000.00% | 25.21% | 69.38% | -124.76% | 14.74% | -14.68% | -108.91% | -72.49% | -140.16% | -36.57% | -17.98% | -48.67% | 37.13% | -0.26% | -0.70% | |||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -5.61% | 26.60% | -44.44% | -53.26% | 107.69% | -13.07% | -11.24% | 32.65% | -0.38% | 21.84% | 9.06% | -17.09% | -53.33% | -508.38% | -5.41% | 8.95% | -38.12% | -8.78% | -16.23% | -35.39% | |||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -21.03% | 15.10% | -47.92% | -49.40% | 69.69% | -10.13% | -6.36% | -1.40% | -19.74% | -22.08% | -20.91% | -18.16% | -24.34% | -24.24% | -16.60% | 5.52% | -21.00% | 6.33% | -0.59% | -13.78% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 41.51% | 103.28% | -12,738.89% | -3.56% | 296.72% | -142.33% | 13.28% | 57.60% | -59.08% | -45.74% | -16.65% | 22.75% | -31.35% | -102.92% | 33.67% | 33.27% | -65.51% | 14.18% | -5.78% | 32.97% | |||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 18.57% | 4.73% | 9.62% | 29.60% | 26.16% | 20.24% | 18.82% | 9.48% | 10.80% | 19.72% | 31.98% | 33.47% | 36.11% | 23.26% | 8.01% | -1.04% | -6.50% | -2.06% | -7.73% | -8.27% | |||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 31.10% | 30.71% | 22.77% | 20.51% | 19.03% | 17.11% | 15.31% | 18.42% | 18.35% | 14.66% | 19.79% | 23.72% | 23.91% | 21.06% | 19.20% | 13.08% | 12.14% | 13.06% | 9.56% | 6.61% | |||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 27.11% | 30.08% | 26.97% | 24.62% | 25.70% | 25.79% | 26.31% | 23.75% | 20.66% | 20.53% | 18.84% | 16.93% | 17.01% | 16.10% | 12.72% | 11.37% | 11.45% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.92% | -0.93% | 8.95% | 17.81% | -0.79% | -5.58% | 7.67% | 8.55% | 0.41% | 2.02% | 18.69% | 9.77% | 2.40% | -7.61% | 4.00% | 0.58% | -3.26% | -3.22% | -2.02% | 0.00% | |||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -227.00 | 513.00 | 716.00 | 687.00 | 1,234.00 | 564.00 | 578.00 | 389.00 | -752.00 | -511.00 | -585.00 | -602.00 | -108.00 | -304.00 | -361.00 | -279.00 | -297.00 | -5.00 | 77.00 | 74.00 | |||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 692.00 | 482.00 | 235.00 | 293.00 | 908.00 | 848.00 | 962.00 | 918.00 | 255.00 | 567.00 | 709.00 | 474.00 | 375.00 | -251.00 | -367.00 | -492.00 | -1156.00 | -821.00 | -868.00 | -807.00 | |||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,379.00 | 1,548.00 | 1,712.00 | 1,175.00 | 535.00 | 228.00 | 80.00 | 49.00 | 32.00 | 16.00 | 37.00 | -149.00 | 257.00 | 426.00 | 269.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 60.00 | 458.00 | 40.00 | 129.00 | 607.00 | -212.00 | 54.00 | -60.00 | -534.00 | 29.00 | -20.00 | -77.00 | -40.00 | -168.00 | -76.00 | 5.00 | -57.00 | 124.00 | 6.00 | 1.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -325.00 | 301.00 | 320.00 | 180.00 | 264.00 | 19.00 | -17.00 | -83.00 | -56.00 | -41.00 | -6.00 | 53.00 | 18.00 | -104.00 | -124.00 | -211.00 | -287.00 | -80.00 | 37.00 | 259.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 882.00 | 463.00 | 91.00 | 164.00 | 101.00 | -49.00 | -44.00 | -52.00 | -117.00 | 279.00 | 296.00 | 150.00 | 226.00 | -125.00 | -148.00 | -241.00 | -326.00 | -225.00 | -94.00 | 101.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 601.00 | 710.00 | 906.00 | 1,090.00 | 441.00 | 67.00 | 134.00 | 62.00 | -194.00 | -175.00 | -211.00 | -387.00 | 96.00 | 209.00 | 198.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -49.00 | 251.00 | -30.00 | 8.00 | 35.00 | 6.00 | -66.00 | -58.00 | 63.00 | 21.00 | -32.00 | 2.00 | 27.00 | -101.00 | -53.00 | -85.00 | -49.00 | 107.00 | 64.00 | 138.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 347.00 | 422.00 | 305.00 | -523.00 | 978.00 | 2,349.00 | 919.00 | 890.00 | -916.00 | -2230.00 | -867.00 | 96.00 | -27.00 | -162.00 | -225.00 | -369.00 | -155.00 | 4.00 | 233.00 | ||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 409.00 | 541.00 | 357.00 | 463.00 | 35.00 | -43.00 | -173.00 | 617.00 | -1098.00 | -2388.00 | -859.00 | ||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 227.00 | 384.00 | 365.00 | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -39.00 | 325.00 | -23.00 | 43.00 | -867.00 | 1,825.00 | 1,348.00 | -1388.00 | -895.00 | 19.00 | 34.00 | -24.00 | 67.00 | -104.00 | -101.00 | -87.00 | -77.00 | 110.00 | 59.00 | 141.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -328.00 | 4,493.00 | 56.00 | -71.00 | -539.00 | -440.00 | 7.00 | -275.00 | 864.00 | 536.00 | 544.00 | 339.00 | 108.00 | -524.00 | 81.00 | -672.00 | -519.00 | 1,342.00 | 691.00 | 1,168.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -712.00 | -960.00 | -873.00 | -153.00 | -1250.00 | -1082.00 | 30.00 | 3,750.00 | -3.00 | 4,589.00 | 607.00 | -7.00 | 433.00 | -427.00 | 632.00 | -608.00 | 452.00 | 1,354.00 | 1,316.00 | 835.00 | |||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -936.00 | 1,212.00 | -1870.00 | -563.00 | -1382.00 | 918.00 | 914.00 | -6.00 | -387.00 | -864.00 | -322.00 | -90.00 | -278.00 | -1069.00 | 654.00 | 3,418.00 | -414.00 | 5,407.00 | 1,379.00 | 489.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -387.00 | -788.00 | -486.00 | 1,590.00 | -855.00 | -689.00 | -39.00 | 1,308.00 | 284.00 | -1017.00 | -31.00 | 1,103.00 | 53.00 | -1649.00 | 573.00 | 350.00 | 205.00 | 213.00 | -78.00 | 827.00 | |||||||||||||||||||
| Revenue Growth (1y) | 12.94% | 31.12% | 9.11% | 23.35% | 39.36% | 24.91% | 34.89% | 20.14% | 14.37% | 21.36% | 41.46% | 33.48% | 36.53% | 40.02% | 17.29% | 15.68% | 12.23% | 16.97% | 13.26% | 15.43% | |||||||||||||||||||
| Revenue Growth (3y) | 16.60% | 19.42% | 16.91% | 21.85% | 18.99% | 17.82% | 24.53% | 42.77% | 21.65% | 25.73% | 27.69% | 25.53% | 29.59% | 28.51% | 30.81% | 22.87% | 20.56% | 25.73% | 23.40% | 21.25% | |||||||||||||||||||
| Revenue Growth (5y) | 19.87% | 21.38% | 19.12% | 22.78% | 23.08% | 21.55% | 21.17% | 21.28% | 20.37% | 20.89% | 24.98% | 23.74% | 21.34% | 22.68% | 26.23% | 35.06% | 22.50% | 26.63% | 22.57% | 21.44% | |||||||||||||||||||
| Revenue (QoQ) | -6.05% | -1.06% | -5.63% | 40.62% | 6.14% | -11.32% | 1.92% | 25.23% | 1.04% | -5.90% | 18.80% | 18.16% | 3.35% | -3.49% | -0.49% | 16.54% | 0.28% | 0.58% | -3.64% | 18.78% | |||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 14.38% | 12.67% | 15.96% | 25.09% | 16.81% | 1.73% | 38.47% | 95.25% | 40.78% | 61.49% | 32.47% | -14.96% | 65.63% | 41.54% | 37.87% | 78.70% | 8.39% | 13.58% | 3.19% | -20.20% | |||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 75.15% | 80.15% | 47.97% | 36.76% | 31.90% | 34.00% | 30.17% | 11.47% | 23.44% | 22.78% | 28.60% | 27.59% | 39.65% | 32.48% | 36.24% | 43.70% | 36.21% | 37.44% | 23.52% | 6.64% | |||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 41.00% | 35.10% | 35.47% | 36.57% | -6.63% | -0.60% | 50.07% | 54.61% | 57.22% | 42.82% | 33.54% | 39.86% | 40.62% | 32.14% | 16.05% | 27.55% | 24.37% | 24.79% | 24.25% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1.77% | 16.11% | -8.73% | 15.99% | -4.97% | 1.13% | 24.22% | 63.56% | -31.48% | 16.01% | 1.89% | 5.00% | 33.45% | -0.87% | -0.75% | 36.10% | -19.06% | 3.88% | -9.83% | 5.25% | |||||||||||||||||||
| Tax Rate Growth (1y) | 13,847.00 | 45.00 | 4,979.00 | -4051.00 | -14277.00 | 441.00 | -4467.00 | 609.00 | 246.00 | 1,671.00 | -1190.00 | 3,602.00 | -100.00 | -2636.00 | -99.00 | -1228.00 | -555.00 | 345.00 | -268.00 | ||||||||||||||||||||
| Tax Rate Growth (3y) | -184.00 | 2,157.00 | -678.00 | 160.00 | -14130.00 | -524.00 | -5756.00 | 2,983.00 | -409.00 | -620.00 | -1558.00 | ||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -839.00 | -134.00 | -1045.00 | ||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 466.00 | 13,164.00 | -14001.00 | 5,350.00 | -8564.00 | 2,939.00 | 717.00 | 442.00 | -3489.00 | 2,576.00 | 2,142.00 | -2419.00 | 1,303.00 | -1126.00 | -395.00 | 118.00 | 174.00 | -453.00 | 506.00 | -495.00 | |||||||||||||||||||
| Total Debt Growth (1y) | -10.69% | -9.57% | -11.55% | 2,790.91% | -12.62% | -11.01% | -13.85% | -97.40% | -15.07% | 967.08% | 1,213.55% | 1,260.41% | 9,585.38% | 598.89% | 584.07% | 810.67% | 37.89% | 37.85% | 39.11% | 4.55% | |||||||||||||||||||
| Total Debt Growth (3y) | -65.17% | -61.92% | -63.84% | -26.60% | -77.36% | -65.82% | -65.48% | -65.93% | -12.81% | 104.78% | 115.51% | 117.13% | 315.78% | 304.87% | 326.19% | 47.74% | 384.05% | 368.46% | 400.00% | 405.97% | |||||||||||||||||||
| Total Debt Growth (5y) | -41.77% | -49.15% | -47.18% | -49.12% | -49.53% | -49.97% | -12.12% | -11.75% | -32.51% | -0.94% | 24.39% | 29.89% | 37.41% | 145.13% | 141.84% | 148.76% | 149.90% | ||||||||||||||||||||||
| Total Debt (QoQ) | -2.97% | 9.55% | -14.39% | 3,076.85% | -97.07% | 11.57% | -17.13% | -4.02% | -4.31% | 1,301.88% | 2.02% | -0.59% | 581.29% | 1.16% | -0.15% | 32.33% | 3.16% | 1.13% | 0.77% | -0.54% |