loanDepot reported revenue growth of 19.39% and asset growth of 7.86% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 8.44% | -19.99% | -29.80% | -42.13% | -44.04% | -41.82% | -32.54% | -17.62% | -6.94% | 0.04% | -4.20% | 5.58% | 3.14% | 3.61% | 4.48% | -2.69% | 8.10% | 12.93% | 7.86% | ||||||
| Assets Growth (3y) | -17.35% | -22.49% | -23.16% | -20.45% | -18.72% | -15.51% | -12.27% | -5.41% | 1.24% | 5.39% | 2.58% | ||||||||||||||
| Assets Growth (5y) | -8.84% | -11.43% | -12.56% | ||||||||||||||||||||||
| Assets (QoQ) | -2.66% | -7.35% | -9.92% | -13.58% | -19.76% | -10.42% | -6.34% | 0.21% | -2.01% | 1.19% | 0.69% | -4.04% | 7.99% | -1.15% | 1.15% | -3.24% | 0.58% | 9.82% | 5.67% | -7.59% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 45.85% | -27.91% | 0.93% | -10.40% | -34.71% | -45.62% | -56.10% | -63.76% | -45.60% | -23.28% | -24.08% | 40.88% | 52.58% | 61.05% | 42.65% | -16.06% | -35.00% | 35.02% | 15.49% | 51.35% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 7.89% | -0.92% | -19.69% | -33.00% | -30.45% | -22.95% | -18.47% | -12.41% | -21.95% | -24.61% | -18.59% | 18.60% | 7.75% | 21.41% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.34% | 2.84% | -12.47% | -8.14% | -11.13% | -10.29% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -17.29% | -23.35% | 38.87% | 1.78% | -39.73% | -36.16% | 12.09% | -15.98% | -9.52% | -9.96% | 10.92% | 55.90% | -2.01% | -4.96% | -1.75% | -8.27% | -24.11% | 97.40% | -15.95% | 20.21% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 47.62% | -12.11% | 127.75% | 125.81% | 105.91% | 44.03% | -24.70% | -37.31% | -23.53% | -24.36% | -25.86% | -32.65% | -36.19% | -38.46% | -23.36% | -4.95% | -20.01% | -25.32% | -43.93% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 32.47% | -1.44% | 8.34% | -1.57% | 0.16% | -12.48% | -24.64% | -26.23% | -26.92% | -29.69% | -31.70% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 3.48% | -15.14% | -11.38% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 20.83% | -17.18% | 32.07% | 72.33% | 19.79% | -24.48% | -7.62% | -9.90% | -0.26% | -7.88% | -8.63% | -11.68% | -9.40% | -12.73% | -11.88% | 10.00% | 12.37% | -26.55% | -17.74% | -17.41% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 1,543.06% | 155.59% | 2,281.77% | -54.81% | 106.11% | 23.87% | -97.62% | 13.00% | -75.97% | -32.62% | 651.57% | 437.10% | -139.86% | 321.04% | -100.66% | -98.68% | 161.90% | -129.86% | -1,289.53% | -157.57% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 52.26% | 158.09% | 109.13% | 35.06% | 80.70% | 39.98% | -30.01% | 52.03% | -26.02% | -56.91% | -61.01% | -41.73% | -39.09% | -26.84% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -16.82% | 25.19% | 30.35% | 10.22% | 18.56% | -15.11% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -9.99% | -94.42% | 3,544.20% | -75.31% | 310.52% | -96.65% | -30.02% | 1,073.01% | -12.71% | -90.60% | 680.56% | 738.27% | -106.48% | 199.32% | -101.23% | 1,770.93% | 204.24% | -147.92% | 42.96% | 30.77% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 118.74% | 136.78% | 161.16% | 487.92% | 724.83% | -92.27% | -82.12% | -122.16% | -90.64% | -548.19% | -235.63% | 17.53% | -313.84% | 123.21% | 36.54% | 125.37% | 110.68% | -1,439.64% | 4.19% | 636.11% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.31% | -37.87% | 28.96% | 49.68% | 47.07% | 10.83% | -53.99% | -56.84% | -29.14% | -64.07% | -72.24% | -151.64% | -41.36% | 52.41% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -25.10% | -33.52% | 15.25% | 16.91% | 38.19% | 27.16% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 153.87% | 180.54% | 93.62% | 32.57% | 14.55% | -97.37% | 348.04% | -264.32% | 148.39% | -225.80% | -35.59% | 0.08% | -25.47% | 113.65% | -470.75% | 139.94% | -47.17% | -1,812.23% | 73.48% | 406.88% | |||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 109.15% | -69.68% | -217.61% | -1,451.33% | -8,748.63% | -130,100.02% | -4,472.80% | -1,301.60% | 92.00% | 84.87% | 43.67% | -300.81% | 102.59% | 0.51% | 74.79% | 83.88% | -186.64% | 24.23% | -3,845.59% | 87.93% | |||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -70.66% | -28.15% | -154.41% | -294.99% | -218.45% | -813.04% | -43.61% | -482.52% | -86.55% | -108.45% | 87.84% | 51.51% | -77.60% | 57.27% | |||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -19.35% | -15.64% | -18.38% | -115.93% | -213.60% | -75.76% | |||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 5,279.34% | -96.70% | -993.62% | 14.71% | -34,328.35% | 50.46% | 68.57% | 73.86% | -96.45% | 6.28% | -17.03% | -86.01% | 101.27% | -3,696.78% | 70.35% | -18.99% | 93.17% | -3,045.59% | -1,444.08% | 99.64% | |||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -89.87% | -91.12% | -81.85% | -36.98% | -98.97% | -99.18% | -97.80% | -98.41% | 211.61% | 150.42% | 38.40% | -66.98% | 200.83% | 13.46% | 125.79% | 138.02% | 277.29% | -35.78% | -96.58% | 117.08% | |||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -29.73% | -9.87% | -85.18% | -87.76% | -82.33% | -85.11% | -54.12% | -71.40% | -59.06% | -76.81% | 228.25% | 22.19% | -52.54% | 19.49% | |||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 1.63% | -10.46% | -48.31% | -73.39% | -78.82% | -55.70% | |||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -89.09% | 189.71% | -30.63% | 187.39% | -99.82% | 131.61% | 84.96% | 107.53% | -64.95% | 86.13% | 2.22% | -50.49% | 219.34% | -29.80% | 103.43% | -47.81% | 406.19% | -88.05% | -89.16% | 3,211.27% | |||||
| EBITDA Margin Growth (1y) | -2988.00 | -3637.00 | -5049.00 | -7966.00 | -6911.00 | -11004.00 | -1801.00 | 6,310.00 | 4,258.00 | 8,333.00 | 653.00 | -1000.00 | 1,471.00 | 66.00 | 1,877.00 | 1,809.00 | -547.00 | 1,969.00 | -120.00 | 667.00 | |||||
| EBITDA Margin Growth (3y) | -5560.00 | -6396.00 | -5642.00 | -6309.00 | -6198.00 | -2657.00 | -1183.00 | -2606.00 | 729.00 | 7,118.00 | 5,182.00 | 10,367.00 | 2,410.00 | 1,476.00 | |||||||||||
| EBITDA Margin Growth (5y) | -3030.00 | -5588.00 | -4718.00 | -4274.00 | -4440.00 | -181.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 1,458.00 | -1641.00 | -2164.00 | -5619.00 | 2,513.00 | -5734.00 | 7,039.00 | 2,492.00 | 461.00 | -1659.00 | -641.00 | 839.00 | 2,932.00 | -3064.00 | 1,171.00 | 771.00 | 576.00 | -548.00 | -918.00 | 1,557.00 | |||||
| EBIT Growth (1y) | -68.92% | -89.12% | -112.62% | -348.48% | -150.70% | -366.65% | -0.69% | 92.79% | 97.74% | 76.49% | 15.74% | -171.27% | 1,697.44% | -8.39% | 73.19% | 116.79% | -38.28% | 120.13% | -28.54% | 342.57% | |||||
| EBIT Growth (3y) | -36.10% | -26.47% | -26.07% | -27.41% | -28.20% | -35.47% | -43.25% | -38.89% | 38.96% | 26.68% | 30.50% | 27.06% | 33.78% | 58.95% | |||||||||||
| EBIT Growth (5y) | -16.19% | -59.95% | -48.84% | -56.90% | -15.29% | -18.43% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2988.00 | -3637.00 | -5049.00 | -7966.00 | -6911.00 | -11004.00 | -1801.00 | 6,310.00 | 4,258.00 | 8,333.00 | 653.00 | -1000.00 | 1,471.00 | 66.00 | 1,877.00 | 1,809.00 | -547.00 | 1,969.00 | -120.00 | 667.00 | |||||
| EBIT Margin Growth (3y) | -5560.00 | -6396.00 | -5642.00 | -6309.00 | -6198.00 | -2657.00 | -1183.00 | -2606.00 | 729.00 | 7,118.00 | 5,182.00 | 10,367.00 | 2,410.00 | 1,476.00 | |||||||||||
| EBIT Margin Growth (5y) | -3030.00 | -5588.00 | -4718.00 | -4274.00 | -4440.00 | -181.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 1,458.00 | -1641.00 | -2164.00 | -5619.00 | 2,513.00 | -5734.00 | 7,039.00 | 2,492.00 | 461.00 | -1659.00 | -641.00 | 839.00 | 2,932.00 | -3064.00 | 1,171.00 | 771.00 | 576.00 | -548.00 | -918.00 | 1,557.00 | |||||
| EBIT (QoQ) | 176.22% | -72.76% | -198.19% | -236.36% | 43.65% | -43.27% | 62.92% | 75.92% | 82.36% | -1,392.66% | -32.89% | 22.48% | 203.88% | -201.28% | 67.13% | 148.55% | 281.86% | -66.96% | -309.86% | 267.17% | |||||
| EBT Growth (1y) | -75.45% | -98.01% | -123.08% | -926.04% | -189.91% | -1,698.09% | -3.53% | 76.86% | 75.48% | 57.52% | 20.10% | -32.31% | 109.11% | -13.77% | 45.87% | 58.09% | -386.20% | 62.19% | -19.54% | 79.54% | |||||
| EBT Growth (3y) | -47.32% | -27.85% | -27.12% | -28.76% | -29.88% | -65.45% | -72.82% | -113.43% | 23.49% | 49.56% | 60.01% | 43.26% | 19.74% | 51.59% | |||||||||||
| EBT Growth (5y) | -20.29% | -15.44% | -15.03% | -15.53% | -16.26% | -17.26% | |||||||||||||||||||
| EBT Margin Growth (1y) | -3387.00 | -4066.00 | -5435.00 | -8557.00 | -7807.00 | -10415.00 | -3081.00 | 6,020.00 | 4,384.00 | 7,027.00 | 1,304.00 | -762.00 | 1,600.00 | -33.00 | 2,138.00 | 1,763.00 | -432.00 | 2,275.00 | -239.00 | 948.00 | |||||
| EBT Margin Growth (3y) | -6957.00 | -7750.00 | -6810.00 | -7455.00 | -7213.00 | -3298.00 | -1823.00 | -3422.00 | 360.00 | 7,021.00 | 5,551.00 | 9,269.00 | 3,202.00 | 1,949.00 | |||||||||||
| EBT Margin Growth (5y) | -3516.00 | -6750.00 | -5643.00 | -5213.00 | -5314.00 | -587.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 1,546.00 | -1783.00 | -2200.00 | -6120.00 | 2,296.00 | -4391.00 | 5,134.00 | 2,981.00 | 660.00 | -1749.00 | -589.00 | 915.00 | 3,022.00 | -3382.00 | 1,582.00 | 541.00 | 826.00 | -674.00 | -932.00 | 1,728.00 | |||||
| EBT (QoQ) | 486.66% | -93.91% | -1,045.06% | -144.81% | 36.14% | -8.17% | 38.77% | 45.29% | 32.32% | -87.35% | -15.18% | 9.40% | 104.66% | -2,440.03% | 45.20% | 29.87% | 68.18% | -209.11% | -73.29% | 87.99% | |||||
| EPS (Basic) Growth (1y) | -119.31% | -801.55% | -171.47% | -992.22% | 18.26% | 80.34% | 76.99% | 66.20% | 26.60% | -26.23% | 114.80% | -112.70% | 48.58% | 32.70% | -386.59% | 57.20% | -18.40% | 76.48% | |||||||
| EPS (Basic) Growth (3y) | -28.38% | -55.24% | -71.02% | -103.39% | 32.43% | 44.93% | 53.95% | 32.49% | 23.55% | 41.54% | |||||||||||||||
| EPS (Basic) Growth (5y) | -15.67% | -17.87% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | 470.88% | -90.43% | -679.69% | -121.50% | 41.84% | -19.48% | 46.89% | 46.72% | 31.95% | -75.50% | -15.35% | 8.37% | 107.98% | -2,621.44% | 72.12% | -19.93% | 66.01% | -276.59% | 22.87% | 76.17% | |||||
| EPS (Diluted) Growth (1y) | -119.31% | -801.55% | -171.47% | -992.22% | 18.26% | 80.34% | 76.99% | 66.20% | 58.99% | -26.23% | 108.25% | -112.70% | -84.06% | 66.35% | -614.07% | 57.20% | -18.40% | 52.96% | |||||||
| EPS (Diluted) Growth (3y) | -27.34% | -55.24% | -76.15% | -103.39% | 14.87% | 56.29% | 53.95% | 32.49% | 3.68% | 41.54% | |||||||||||||||
| EPS (Diluted) Growth (5y) | -16.45% | -17.87% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 470.88% | -90.43% | -679.69% | -121.50% | 41.84% | -19.48% | 46.89% | 46.72% | 31.95% | -75.50% | 35.55% | -64.00% | 104.45% | -4,622.80% | 44.23% | 70.02% | 32.03% | -276.59% | -54.26% | 88.09% | |||||
| FCF Margin Growth (1y) | 10,452.00 | 20,797.00 | 36,910.00 | 54,098.00 | 61,141.00 | -5896.00 | -12958.00 | -61465.00 | -57318.00 | -11544.00 | -22291.00 | 1,841.00 | -17297.00 | 10,756.00 | 6,008.00 | 13,044.00 | 12,338.00 | -21800.00 | 521.00 | 12,849.00 | |||||
| FCF Margin Growth (3y) | 6,259.00 | -17254.00 | 14,275.00 | 3,357.00 | 1,661.00 | -5526.00 | -13474.00 | -6684.00 | -29242.00 | -46580.00 | -62277.00 | -22589.00 | -15763.00 | 27,734.00 | |||||||||||
| FCF Margin Growth (5y) | -10024.00 | -2368.00 | 9,316.00 | -7688.00 | 8,189.00 | 20,367.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 7,384.00 | 6,124.00 | 14,266.00 | 26,324.00 | 14,427.00 | -60913.00 | 7,204.00 | -22183.00 | 18,574.00 | -15139.00 | -3543.00 | 1,950.00 | -564.00 | 12,913.00 | -8291.00 | 8,986.00 | -1271.00 | -21225.00 | 14,030.00 | 21,314.00 | |||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 158.17% | 124.79% | 130.27% | 117.08% | -99.88% | -88.07% | -87.49% | -106.98% | 3,311.15% | -148.04% | -197.26% | 60.40% | -233.78% | 683.80% | -248.48% | 1,156.55% | 4,229.17% | -104.04% | 96.46% | -72.62% | |||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -34.51% | -46.59% | 26.48% | 75.78% | 66.72% | 83.22% | -27.11% | -30.57% | -34.33% | -33.65% | 1,135.15% | -28.33% | -28.47% | 46.53% | |||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -24.17% | 36.93% | 26.88% | 68.01% | 65.99% | 15.03% | |||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 122.52% | -1.58% | -64.35% | 116.15% | -99.84% | 9,888.78% | -62.62% | -220.55% | 175.78% | -240.69% | 24.32% | 50.91% | -155.98% | 713.94% | -145.17% | 248.83% | 900.39% | -100.60% | 60.36% | 1,249.89% | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 117.41% | 135.83% | 159.95% | 468.95% | 776.35% | -93.10% | -82.45% | -122.73% | -90.86% | -621.22% | -242.30% | 16.63% | -324.87% | 119.43% | 35.21% | 122.53% | 109.14% | -1,689.91% | 3.46% | 692.74% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 7.29% | -38.15% | 28.85% | 49.48% | 46.90% | 11.25% | -56.05% | -58.80% | -29.30% | -65.05% | -73.42% | -162.58% | -42.44% | 51.67% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -25.70% | -34.61% | 15.20% | 16.81% | 37.73% | 26.57% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 148.45% | 194.37% | 94.58% | 32.96% | 15.07% | -97.68% | 394.79% | -272.15% | 146.25% | -232.30% | -35.08% | -0.86% | -24.75% | 111.43% | -550.34% | 135.07% | -49.40% | -2,089.62% | 72.65% | 387.96% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -83.82% | -91.32% | -116.93% | -441.37% | -169.52% | -5,106.84% | 6.79% | 93.31% | 97.46% | 98.02% | -14.66% | -227.09% | 1,587.49% | 9.83% | 73.27% | 115.24% | -33.92% | 120.08% | -11.31% | 364.61% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -33.83% | -26.28% | -26.05% | -27.78% | -29.68% | -40.05% | -35.95% | -42.52% | 34.14% | 26.69% | 31.03% | 26.07% | 30.13% | 62.82% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.23% | -62.98% | -51.05% | -56.49% | -15.48% | -11.96% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 166.79% | -71.00% | -231.27% | -236.07% | 45.67% | -1,988.87% | 97.56% | 75.88% | 79.36% | -1,529.31% | -41.37% | 31.20% | 193.87% | -198.77% | 58.10% | 139.24% | 306.91% | -69.98% | -332.22% | 263.80% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -134.11% | 107.38% | -66.85% | 483.69% | 580.73% | -2,104.41% | -205.80% | -124.41% | -66.78% | 73.45% | 26.49% | 56.60% | -201.89% | 40.28% | -20.11% | 169.18% | 190.87% | -142.80% | 46.21% | -277.13% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -29.56% | -48.37% | -18.33% | 26.76% | -31.19% | 25.92% | -17.62% | -73.00% | -43.16% | -58.15% | -32.50% | 27.26% | 21.98% | 18.98% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.59% | 24.41% | -12.79% | 10.65% | -16.72% | 13.01% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 71.94% | 150.09% | 439.08% | 406.36% | -64.84% | -308.87% | 71.55% | -16.83% | 147.84% | -266.89% | 21.20% | 31.02% | -12.33% | 2.19% | -58.49% | 139.73% | 47.56% | -361.35% | 64.89% | -30.82% | |||||
| Net Income Growth (1y) | -78.82% | -97.31% | -121.34% | -951.55% | -189.11% | -1,170.88% | -0.44% | 77.77% | 75.08% | 62.11% | 22.04% | -32.34% | 107.80% | -12.88% | 43.09% | 61.62% | -426.87% | 51.34% | -35.01% | 73.80% | |||||
| Net Income Growth (3y) | -44.71% | -27.58% | -26.97% | -28.25% | -29.41% | -65.16% | -74.13% | -87.38% | 23.62% | 51.67% | 60.10% | 40.74% | 15.70% | 48.94% | |||||||||||
| Net Income Growth (5y) | -19.70% | -15.31% | -15.01% | -15.55% | -16.31% | -17.63% | |||||||||||||||||||
| Net Income (QoQ) | 486.96% | -90.45% | -719.86% | -145.10% | 38.58% | -14.75% | 41.86% | 45.75% | 31.14% | -74.45% | -19.64% | 7.90% | 104.06% | -2,624.93% | 39.68% | 37.90% | 65.44% | -275.84% | -67.37% | 87.95% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -78.82% | -97.31% | -121.34% | -951.55% | -189.11% | -1,170.88% | -0.44% | 77.77% | 75.08% | 62.11% | 22.04% | -32.34% | 107.80% | -12.88% | 43.09% | 61.62% | -426.87% | 51.34% | -35.01% | 73.80% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -44.71% | -27.58% | -26.97% | -28.25% | -29.41% | -65.16% | -74.13% | -87.38% | 23.62% | 51.67% | 60.10% | 40.74% | 15.70% | 48.94% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -19.70% | -15.31% | -15.01% | -15.55% | -16.31% | -17.63% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 486.96% | -90.45% | -719.86% | -145.10% | 38.58% | -14.75% | 41.86% | 45.75% | 31.14% | -74.45% | -19.64% | 7.90% | 104.06% | -2,624.93% | 39.68% | 37.90% | 65.44% | -275.84% | -67.37% | 87.95% | |||||
| Net Margin Growth (1y) | -3650.00 | -4005.00 | -5065.00 | -7589.00 | -6684.00 | -9508.00 | -2597.00 | 5,421.00 | 3,724.00 | 6,685.00 | 1,202.00 | -651.00 | 1,375.00 | -6.00 | 1,722.00 | 1,587.00 | -355.00 | 1,596.00 | -431.00 | 698.00 | |||||
| Net Margin Growth (3y) | -6243.00 | -7428.00 | -6610.00 | -6828.00 | -6461.00 | -2818.00 | -1585.00 | -2829.00 | 327.00 | 6,357.00 | 4,744.00 | 8,275.00 | 2,493.00 | 1,634.00 | |||||||||||
| Net Margin Growth (5y) | -3318.00 | -6492.00 | -5591.00 | -5238.00 | -5170.00 | -533.00 | |||||||||||||||||||
| Net Margin (QoQ) | 1,333.00 | -1461.00 | -2023.00 | -5438.00 | 2,238.00 | -4285.00 | 4,887.00 | 2,581.00 | 541.00 | -1325.00 | -595.00 | 728.00 | 2,566.00 | -2705.00 | 1,133.00 | 593.00 | 624.00 | -754.00 | -894.00 | 1,722.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -78.82% | -97.31% | -121.34% | -951.55% | -189.11% | -1,170.88% | -0.44% | 77.77% | 75.08% | 62.11% | 22.04% | -32.34% | 107.80% | -12.88% | 43.09% | 61.62% | -426.87% | 51.34% | -35.01% | 73.80% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -44.71% | -27.58% | -26.97% | -28.25% | -29.41% | -65.16% | -74.13% | -87.38% | 23.62% | 51.67% | 60.10% | 40.74% | 15.70% | 48.94% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -19.70% | -15.31% | -15.01% | -15.55% | -16.31% | -17.63% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 486.96% | -90.45% | -719.86% | -145.10% | 38.58% | -14.75% | 41.86% | 45.75% | 31.14% | -74.45% | -19.64% | 7.90% | 104.06% | -2,624.93% | 39.68% | 37.90% | 65.44% | -275.84% | -67.37% | 87.95% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 22.66% | 18.82% | 12.93% | -4.45% | -10.91% | -17.81% | -25.81% | -22.42% | -23.77% | -25.56% | -21.83% | -17.96% | -13.74% | -9.02% | -7.11% | -7.84% | 1.39% | 5.52% | 9.08% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -5.91% | -10.08% | -13.16% | -15.28% | -16.33% | -17.74% | -18.63% | -16.29% | -12.64% | -10.60% | -7.48% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -6.14% | -6.94% | -7.88% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.93% | 0.68% | 3.71% | 3.06% | -11.22% | -6.12% | -4.32% | -6.98% | -7.15% | -7.76% | -6.57% | -2.31% | -2.56% | -3.01% | -1.45% | -0.26% | -3.33% | 6.71% | 2.56% | 3.10% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1852.00 | -1458.00 | -1423.00 | -1380.00 | -1047.00 | -557.00 | -15.00 | 488.00 | 605.00 | 323.00 | 228.00 | 68.00 | 80.00 | 174.00 | 86.00 | 153.00 | 96.00 | 59.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2293.00 | -1692.00 | -1209.00 | -824.00 | -361.00 | -60.00 | 300.00 | 709.00 | 782.00 | 557.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2117.00 | -1458.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -416.00 | -387.00 | -415.00 | -240.00 | -381.00 | -344.00 | -82.00 | 250.00 | 162.00 | 158.00 | 36.00 | -33.00 | 67.00 | -2.00 | 48.00 | 61.00 | -21.00 | 64.00 | -9.00 | 25.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -8447.00 | -6179.00 | -5254.00 | -4140.00 | -2310.00 | -1099.00 | 77.00 | 1,177.00 | 1,254.00 | 624.00 | 439.00 | 33.00 | 127.00 | 394.00 | 222.00 | 413.00 | 280.00 | 219.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -9504.00 | -6653.00 | -4738.00 | -2929.00 | -929.00 | -81.00 | 738.00 | 1,623.00 | 1,660.00 | 1,237.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -9097.00 | -6040.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1797.00 | -1820.00 | -1876.00 | -686.00 | -873.00 | -705.00 | -46.00 | 525.00 | 304.00 | 395.00 | 30.00 | -105.00 | 119.00 | -11.00 | 124.00 | 163.00 | -54.00 | 180.00 | -9.00 | 102.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2988.00 | -3637.00 | -5049.00 | -7966.00 | -6911.00 | -11004.00 | -1801.00 | 6,310.00 | 4,258.00 | 8,333.00 | 653.00 | -1000.00 | 1,471.00 | 66.00 | 1,877.00 | 1,809.00 | -547.00 | 1,969.00 | -120.00 | 667.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -5560.00 | -6396.00 | -5642.00 | -6309.00 | -6198.00 | -2657.00 | -1183.00 | -2606.00 | 729.00 | 7,118.00 | 5,182.00 | 10,367.00 | 2,410.00 | 1,476.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -3030.00 | -5588.00 | -4718.00 | -4274.00 | -4440.00 | -181.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,458.00 | -1641.00 | -2164.00 | -5619.00 | 2,513.00 | -5734.00 | 7,039.00 | 2,492.00 | 461.00 | -1659.00 | -641.00 | 839.00 | 2,932.00 | -3064.00 | 1,171.00 | 771.00 | 576.00 | -548.00 | -918.00 | 1,557.00 | |||||
| Revenue Growth (1y) | -32.52% | -45.70% | -61.75% | -60.43% | -70.32% | -75.94% | -58.69% | -11.93% | -3.11% | 34.76% | 7.16% | -2.37% | 18.42% | 12.61% | 22.82% | 6.46% | 2.77% | 24.49% | 4.67% | 19.39% | |||||
| Revenue Growth (3y) | -24.66% | -38.33% | -42.10% | -43.95% | -44.68% | -30.19% | -30.17% | -28.52% | -18.38% | -2.90% | 5.65% | 23.62% | 11.27% | 7.46% | |||||||||||
| Revenue Growth (5y) | -10.86% | -24.59% | -25.07% | -24.41% | -26.29% | -15.43% | |||||||||||||||||||
| Revenue (QoQ) | 18.44% | -23.68% | -28.61% | -38.68% | -11.16% | -38.13% | 22.54% | 30.75% | -2.27% | -13.94% | -2.56% | 19.12% | 18.54% | -18.16% | 6.28% | 3.26% | 14.44% | -0.87% | -10.65% | 17.79% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -64.29% | 149.62% | -95.37% | 204.29% | 131.84% | 117.61% | 114.09% | -2.29% | -34.56% | 7.92% | -18.07% | 2.52% | 108.10% | -6.39% | 17.73% | -13.53% | -83.16% | -72.57% | 11.84% | 3.55% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 38.16% | 8.93% | -18.48% | 46.83% | -56.70% | 44.99% | 46.70% | 30.03% | 27.34% | -4.68% | -38.79% | -34.80% | 2.56% | -2.81% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 20.53% | 2.76% | -28.27% | 18.12% | -36.06% | 22.24% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 34.21% | 4.51% | 1.99% | 112.72% | 2.26% | -1.91% | 0.34% | -2.92% | -31.51% | 61.78% | -23.83% | 21.48% | 39.01% | -27.22% | -4.21% | -10.78% | -72.92% | 18.54% | 290.53% | -17.39% | |||||
| Tax Rate Growth (1y) | 1,373.00 | -3539.00 | 720.00 | -266.00 | 77.00 | 4,462.00 | 265.00 | 348.00 | -138.00 | 979.00 | 210.00 | -2.00 | 1,249.00 | 63.00 | -431.00 | 719.00 | -1056.00 | -2302.00 | -1142.00 | -2191.00 | |||||
| Tax Rate Growth (3y) | 1,454.00 | 1,311.00 | 1,902.00 | 1,194.00 | 80.00 | 1,187.00 | 5,504.00 | 43.00 | 1,065.00 | 54.00 | -1259.00 | -1363.00 | -1475.00 | ||||||||||||
| Tax Rate Growth (5y) | 2,170.00 | 1,504.00 | -336.00 | -379.00 | -1392.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -4.00 | -4905.00 | 4,654.00 | -11.00 | 338.00 | -520.00 | 457.00 | 73.00 | -148.00 | 598.00 | -313.00 | -139.00 | 1,102.00 | -587.00 | -807.00 | 1,011.00 | -672.00 | -1833.00 | 352.00 | -39.00 | |||||
| Total Debt Growth (1y) | 128.53% | 49.23% | 64.74% | 62.11% | 40.60% | 18.29% | -7.72% | -3.40% | -0.67% | 0.44% | -11.81% | -11.28% | -10.85% | -12.81% | 4.38% | 6.82% | 3.61% | 4.81% | 3.31% | ||||||
| Total Debt Growth (3y) | 47.23% | 21.03% | 10.27% | 11.59% | 7.58% | 1.18% | -5.29% | -2.90% | -2.83% | -2.82% | -1.66% | ||||||||||||||
| Total Debt Growth (5y) | 24.14% | 10.13% | 7.65% | ||||||||||||||||||||||
| Total Debt (QoQ) | -4.38% | 15.58% | 19.61% | 24.62% | -5.91% | 0.25% | 0.63% | -2.77% | -1.51% | 3.08% | 1.75% | -14.63% | -0.91% | 3.57% | -0.48% | 2.20% | 1.40% | 0.45% | 0.68% | 0.74% |