Legacy Housing reported revenue growth of 32.27% and asset growth of 11.53% for the quarter ended Jun 2026. These growth metrics cover 33 quarters of results from Jun 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 6.28% | 8.28% | 9.46% | 10.50% | 19.82% | 19.13% | 16.45% | 12.77% | 18.53% | 16.01% | 12.09% | 10.55% | 5.20% | 5.42% | 6.79% | 7.20% | 7.00% | 8.64% | 8.61% | 11.53% | |||||||||||||
| Assets Growth (3y) | 15.98% | 17.04% | 17.93% | 16.81% | 15.48% | 14.68% | 14.27% | 14.71% | 14.38% | 12.63% | 11.27% | 14.32% | 13.36% | 11.71% | 10.15% | 10.09% | 9.93% | 9.14% | 9.75% | ||||||||||||||
| Assets Growth (5y) | 16.61% | 15.92% | 15.38% | 14.73% | 13.50% | 12.54% | 12.07% | 11.18% | 11.38% | 10.63% | 10.49% | ||||||||||||||||||||||
| Assets (QoQ) | -6.64% | 5.07% | 6.55% | 5.72% | 1.24% | 4.46% | 4.15% | 2.38% | 6.41% | 2.24% | 0.64% | 0.97% | 1.26% | 2.45% | 1.95% | 1.35% | 1.08% | 4.02% | 1.92% | 4.09% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 68.34% | 89.99% | -49.74% | 4.89% | -23.82% | -59.36% | -11.82% | 20.68% | 72.25% | 490.41% | 14.45% | 123.84% | 55.35% | -39.86% | 44.78% | 36.73% | -56.92% | 76.50% | 21.33% | 115.03% | |||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 224.01% | -1.29% | 4.47% | -2.65% | -16.48% | 58.15% | 27.63% | 23.10% | 30.23% | 65.81% | -20.25% | 41.51% | 26.79% | 13.00% | 13.48% | 54.58% | 4.85% | 84.37% | 26.21% | 87.40% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 14.36% | -29.06% | 113.76% | 18.21% | 2.85% | 20.04% | 9.29% | 54.99% | 28.07% | 41.68% | 8.13% | 37.07% | -2.28% | 52.81% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 277.32% | -43.41% | -34.07% | -25.49% | 174.03% | -69.81% | 43.05% | 1.97% | 291.11% | 3.49% | -72.27% | 99.43% | 171.45% | -59.94% | -33.25% | 88.34% | -14.48% | 64.16% | -54.11% | 233.79% | |||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -48.08% | 35.68% | 4.98% | 1,663.54% | 1,220.98% | 170.44% | 27.89% | -89.27% | -95.15% | -73.46% | -80.79% | -96.08% | 4.40% | 53.61% | 449.76% | 4,285.00% | 2,277.37% | 637.86% | 313.33% | 1,000.91% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -26.26% | -6.55% | 80.60% | 82.17% | 17.80% | -4.54% | 14.35% | -30.73% | -0.88% | -36.35% | -57.99% | -12.57% | 3.31% | 10.53% | -43.08% | 6.34% | 44.36% | 63.42% | 166.46% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -22.05% | -27.49% | -52.27% | -21.10% | -7.79% | -1.69% | 20.77% | 52.50% | 61.65% | 42.42% | 104.54% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 5.44% | 22.16% | 142.61% | 464.36% | -21.02% | -74.99% | 14.73% | -52.64% | -64.34% | 37.00% | -16.98% | -90.34% | 850.00% | 101.58% | 197.13% | -22.93% | 415.05% | -37.44% | 66.44% | 105.27% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -316.56% | -1,021.53% | 144.95% | 410.74% | 154.07% | 10.82% | -179.38% | -16.33% | -252.77% | 74.01% | 224.47% | -109.46% | 68.22% | -135.11% | -172.33% | -102.07% | 206.98% | -339.13% | 66.77% | -36.92% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -230.61% | -136.92% | 50.18% | 230.31% | 53.34% | -1.15% | -79.65% | 451.22% | -50.97% | -60.52% | 34.70% | 37.35% | 35.97% | 18.32% | -39.50% | -29.26% | -19.61% | -38.96% | 33.12% | -31.26% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -34.92% | 27.61% | -97.24% | -35.80% | 27.51% | -21.91% | 4.86% | 8.76% | -39.17% | -99.52% | 25.95% | -88.90% | 36.08% | 7.42% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -490.79% | 31.38% | 128.85% | 165.72% | 2.80% | -213.17% | 74.32% | 380.10% | -287.70% | 80.74% | 222.96% | -121.28% | -530.92% | -42.43% | 62.18% | 40.55% | 434.02% | -684.65% | 97.14% | -144.95% | |||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 2,475.61% | 71.54% | 28.14% | 12.26% | -91.41% | -125.22% | -154.59% | -64.64% | -54.07% | -232.61% | 501.56% | 172.47% | 534.63% | 195.65% | -54.58% | 75.25% | -48.30% | 141.09% | 41.63% | 187.83% | |||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 170.27% | 48.95% | -32.22% | -287.04% | 171.03% | 30.11% | 16.04% | -89.54% | 43.22% | -50.94% | 110.64% | 44.97% | -36.96% | -7.08% | 87.99% | 59.94% | 14.65% | 113.05% | 66.11% | 78.17% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -21.05% | -25.52% | 21.98% | -36.69% | 26.09% | 134.68% | 122.23% | 25.28% | 25.23% | 60.49% | 38.39% | 27.11% | 46.40% | 48.74% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1,771.70% | -82.19% | -110.74% | -174.27% | 263.71% | -152.28% | -8.46% | -77.37% | 145.67% | -478.53% | 230.95% | -67.99% | 299.97% | -42.95% | -37.82% | 23.51% | 18.00% | 166.03% | -63.47% | 151.01% | |||||||||||||
| EBITDA Margin Growth (1y) | 239.00 | 347.00 | -127.00 | 106.00 | 227.00 | -67.00 | 424.00 | 138.00 | 866.00 | -86.00 | 401.00 | 447.00 | -346.00 | -22.00 | -624.00 | -420.00 | -1063.00 | -172.00 | 356.00 | 635.00 | |||||||||||||
| EBITDA Margin Growth (3y) | 423.00 | 1,849.00 | 580.00 | 673.00 | 1,021.00 | 910.00 | 700.00 | 484.00 | 1,332.00 | 195.00 | 698.00 | 692.00 | 747.00 | -174.00 | 201.00 | 166.00 | -543.00 | -279.00 | 133.00 | 663.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 1,152.00 | 1,167.00 | 1,516.00 | 1,696.00 | 1,405.00 | 1,259.00 | 1,541.00 | 803.00 | 478.00 | 512.00 | -77.00 | 1.00 | 430.00 | 907.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -366.00 | 321.00 | 12.00 | 138.00 | -245.00 | 27.00 | 504.00 | -148.00 | 483.00 | -925.00 | 990.00 | -101.00 | -310.00 | -600.00 | 388.00 | 103.00 | -954.00 | 291.00 | 916.00 | 383.00 | |||||||||||||
| EBIT Growth (1y) | 41.55% | 21.74% | 44.03% | 36.70% | 10.01% | 40.70% | 0.48% | -14.47% | 12.76% | -56.66% | -8.74% | -8.40% | -19.41% | 59.53% | -30.80% | 4.91% | -36.64% | -33.65% | 6.88% | 57.33% | |||||||||||||
| EBIT Growth (3y) | 18.17% | 57.10% | 24.93% | 21.17% | 27.93% | 36.00% | 20.05% | 10.22% | 20.64% | -9.45% | 9.71% | 2.31% | -0.01% | -0.92% | -14.07% | -6.33% | -16.81% | -22.88% | -12.28% | 14.77% | |||||||||||||
| EBIT Growth (5y) | 13.13% | 13.01% | 15.40% | 18.78% | 12.32% | 6.86% | 13.73% | 11.70% | 1.79% | 5.17% | -2.16% | -4.71% | -0.47% | 12.07% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 239.00 | 347.00 | -127.00 | 106.00 | 227.00 | -67.00 | 424.00 | 138.00 | 866.00 | -86.00 | 401.00 | 447.00 | -346.00 | -22.00 | -624.00 | -420.00 | -1063.00 | -172.00 | 356.00 | 635.00 | |||||||||||||
| EBIT Margin Growth (3y) | 423.00 | 1,849.00 | 580.00 | 673.00 | 1,021.00 | 910.00 | 700.00 | 484.00 | 1,332.00 | 195.00 | 698.00 | 692.00 | 747.00 | -174.00 | 201.00 | 166.00 | -543.00 | -279.00 | 133.00 | 663.00 | |||||||||||||
| EBIT Margin Growth (5y) | 1,152.00 | 1,167.00 | 1,516.00 | 1,696.00 | 1,405.00 | 1,259.00 | 1,541.00 | 803.00 | 478.00 | 512.00 | -77.00 | 1.00 | 430.00 | 907.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -366.00 | 321.00 | 12.00 | 138.00 | -245.00 | 27.00 | 504.00 | -148.00 | 483.00 | -925.00 | 990.00 | -101.00 | -310.00 | -600.00 | 388.00 | 103.00 | -954.00 | 291.00 | 916.00 | 383.00 | |||||||||||||
| EBIT (QoQ) | 2.41% | 3.99% | 14.60% | 12.01% | -17.59% | 33.01% | -18.16% | -4.65% | 8.65% | -48.88% | 72.33% | -4.30% | -4.40% | 1.19% | -25.25% | 45.09% | -42.27% | 5.97% | 20.41% | 113.56% | |||||||||||||
| EBT Growth (1y) | 43.74% | 27.55% | 52.22% | 39.15% | 11.82% | 41.47% | 0.31% | -14.17% | 10.80% | -51.92% | -6.08% | 9.43% | -0.73% | 60.50% | -31.25% | -10.20% | -46.92% | -41.29% | 2.33% | 48.77% | |||||||||||||
| EBT Growth (3y) | 21.84% | 66.20% | 28.69% | 22.66% | 29.81% | 38.82% | 19.26% | 11.49% | 21.21% | -4.63% | 12.77% | 9.33% | 7.14% | 2.97% | -13.48% | -5.52% | -16.43% | -23.20% | -12.90% | 13.49% | |||||||||||||
| EBT Growth (5y) | 16.08% | 15.15% | 17.51% | 25.58% | 14.96% | 11.63% | 19.19% | 15.60% | 1.84% | 6.37% | -1.27% | -3.95% | 0.18% | 11.79% | |||||||||||||||||||
| EBT Margin Growth (1y) | 284.00 | 497.00 | 47.00 | 165.00 | 282.00 | -54.00 | 450.00 | 154.00 | 833.00 | 244.00 | 552.00 | 1,222.00 | 467.00 | -5.00 | -713.00 | -1115.00 | -1832.00 | -572.00 | 222.00 | 442.00 | |||||||||||||
| EBT Margin Growth (3y) | 640.00 | 2,151.00 | 849.00 | 787.00 | 1,150.00 | 1,098.00 | 693.00 | 599.00 | 1,399.00 | 687.00 | 1,049.00 | 1,541.00 | 1,583.00 | 186.00 | 289.00 | 261.00 | -531.00 | -332.00 | 61.00 | 549.00 | |||||||||||||
| EBT Margin Growth (5y) | 1,538.00 | 1,407.00 | 1,756.00 | 2,341.00 | 1,852.00 | 2,163.00 | 2,450.00 | 1,338.00 | 532.00 | 706.00 | 35.00 | 110.00 | 558.00 | 869.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -335.00 | 428.00 | 68.00 | 4.00 | -217.00 | 92.00 | 572.00 | -292.00 | 462.00 | -497.00 | 880.00 | 377.00 | -293.00 | -969.00 | 172.00 | -24.00 | -1010.00 | 290.00 | 965.00 | 196.00 | |||||||||||||
| EBT (QoQ) | 3.74% | 7.29% | 16.55% | 7.26% | -16.63% | 35.74% | -17.35% | -8.22% | 7.62% | -41.10% | 61.45% | 6.93% | -2.38% | -4.76% | -30.84% | 39.66% | -42.30% | 5.34% | 20.54% | 103.06% | |||||||||||||
| EPS (Basic) Growth (1y) | 53.76% | 29.12% | 49.44% | 35.32% | 12.47% | 44.58% | 1.05% | -12.89% | 9.25% | -64.09% | -7.05% | 8.74% | -0.81% | 106.49% | -31.40% | -8.79% | -44.64% | -42.98% | 7.80% | 61.59% | |||||||||||||
| EPS (Basic) Growth (3y) | 18.29% | 59.58% | 30.96% | 25.92% | 33.74% | 42.15% | 21.63% | 14.09% | 23.62% | -12.48% | 11.96% | 8.63% | 6.82% | 2.34% | -13.63% | -4.76% | -15.66% | -24.95% | -11.75% | 17.03% | |||||||||||||
| EPS (Basic) Growth (5y) | 20.03% | 12.33% | 15.26% | 16.10% | 16.10% | 13.59% | 20.98% | 16.32% | 2.79% | 8.05% | 0.74% | -4.62% | 0.75% | 13.57% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 2.71% | 4.13% | 18.22% | 7.02% | -14.63% | 33.86% | -17.38% | -7.74% | 7.06% | -56.00% | 113.89% | 7.94% | -2.34% | -8.41% | -28.94% | 43.50% | -40.72% | -5.67% | 34.34% | 115.11% | |||||||||||||
| EPS (Diluted) Growth (1y) | 53.40% | 28.79% | 47.63% | 32.70% | 8.51% | 42.75% | -0.93% | -13.61% | 10.27% | -64.52% | -6.79% | 9.18% | -0.51% | 106.86% | -31.22% | -8.56% | -44.45% | -41.49% | 10.61% | 65.07% | |||||||||||||
| EPS (Diluted) Growth (3y) | 18.16% | 59.43% | 30.51% | 25.04% | 32.04% | 41.52% | 20.39% | 12.99% | 22.44% | -13.28% | 10.88% | 7.77% | 5.98% | 1.56% | -14.04% | -4.81% | -15.22% | -24.56% | -10.82% | 18.12% | |||||||||||||
| EPS (Diluted) Growth (5y) | 19.25% | 11.68% | 14.57% | 15.46% | 15.47% | 13.02% | 20.36% | 15.77% | 2.27% | 7.56% | 0.29% | -4.62% | 0.73% | 13.57% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 2.51% | 4.17% | 17.08% | 6.14% | -16.17% | 37.03% | -18.75% | -7.44% | 7.00% | -55.92% | 113.50% | 8.41% | -2.50% | -8.33% | -29.02% | 44.13% | -40.77% | -3.45% | 34.19% | 115.09% | |||||||||||||
| FCF Margin Growth (1y) | 10,217.00 | 588.00 | 478.00 | 255.00 | -8851.00 | -2023.00 | -333.00 | -503.00 | -692.00 | -2981.00 | 2,951.00 | 1,459.00 | 2,231.00 | 4,487.00 | -1275.00 | 330.00 | -795.00 | 2,995.00 | 555.00 | 1,125.00 | |||||||||||||
| FCF Margin Growth (3y) | 10,156.00 | 1,158.00 | -1014.00 | -388.00 | 1,305.00 | 1,217.00 | 631.00 | -811.00 | 674.00 | -4415.00 | 3,096.00 | 1,211.00 | -7311.00 | -516.00 | 1,343.00 | 1,287.00 | 745.00 | 4,501.00 | 2,231.00 | 2,914.00 | |||||||||||||
| FCF Margin Growth (5y) | -1613.00 | 275.00 | 613.00 | -3846.00 | 1,603.00 | 568.00 | 2,845.00 | 2,724.00 | 2,306.00 | 978.00 | 2,111.00 | 3,066.00 | 2,376.00 | 2,666.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 10,177.00 | -7747.00 | -1945.00 | -231.00 | 1,072.00 | -919.00 | -254.00 | -401.00 | 883.00 | -3208.00 | 5,677.00 | -1892.00 | 1,655.00 | -952.00 | -86.00 | -287.00 | 530.00 | 2,837.00 | -2525.00 | 283.00 | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,530.66% | 69.02% | 39.77% | 9.57% | -94.36% | -135.33% | -79.79% | -56.66% | -128.65% | -278.13% | 387.80% | 131.03% | 1,166.67% | 152.70% | -63.29% | 114.11% | -43.84% | 161.41% | 48.64% | 234.72% | |||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 165.13% | 74.11% | -39.74% | -68.00% | 42.72% | 24.49% | 11.10% | -70.63% | 38.63% | -62.08% | 72.31% | 34.62% | -44.35% | -11.04% | 57.40% | 44.88% | 19.73% | 93.18% | 52.84% | 61.65% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -23.23% | 1.05% | 23.11% | -55.36% | 30.41% | 33.91% | 36.70% | 23.37% | 22.36% | 39.59% | 27.62% | 25.48% | 29.91% | 38.79% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 1,451.03% | -83.88% | -122.51% | -84.48% | 184.25% | -200.97% | -14.57% | -60.75% | 84.59% | -1,232.51% | 187.20% | -82.67% | 429.62% | -34.17% | -39.26% | 1.10% | 38.92% | 206.42% | -65.46% | 127.65% | |||||||||||||
| Gross Margin Growth (1y) | 47.00 | 1,096.00 | -119.00 | 7.00 | 472.00 | -680.00 | 149.00 | 182.00 | 875.00 | 1,212.00 | 746.00 | 571.00 | 144.00 | -118.00 | -87.00 | -98.00 | -847.00 | 27.00 | 474.00 | 119.00 | |||||||||||||
| Gross Margin Growth (3y) | 179.00 | 1,564.00 | 138.00 | 265.00 | 713.00 | 364.00 | 232.00 | 591.00 | 1,394.00 | 1,629.00 | 776.00 | 760.00 | 1,491.00 | 414.00 | 808.00 | 655.00 | 173.00 | 1,121.00 | 1,133.00 | 592.00 | |||||||||||||
| Gross Margin Growth (5y) | 998.00 | 1,022.00 | 1,526.00 | 2,097.00 | 1,033.00 | 1,019.00 | 1,732.00 | 1,458.00 | 891.00 | 1,064.00 | 691.00 | 1,537.00 | 1,162.00 | 781.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -484.00 | 979.00 | -290.00 | -198.00 | -19.00 | -172.00 | 539.00 | -165.00 | 674.00 | 165.00 | 73.00 | -340.00 | 247.00 | -98.00 | 104.00 | -352.00 | -501.00 | 776.00 | 551.00 | -706.00 | |||||||||||||
| Gross Profit Growth (1y) | 30.75% | 40.95% | 46.06% | 32.37% | 14.53% | 22.91% | -8.79% | -14.45% | 5.47% | -41.79% | -4.69% | -8.68% | -8.82% | 57.06% | -18.87% | 15.68% | -23.52% | -29.02% | 5.15% | 35.54% | |||||||||||||
| Gross Profit Growth (3y) | 13.54% | 31.64% | 17.70% | 14.43% | 18.17% | 24.30% | 13.34% | 9.80% | 16.45% | 0.28% | 8.28% | 1.12% | 3.27% | 3.96% | -10.99% | -3.32% | -9.73% | -13.42% | -6.67% | 12.71% | |||||||||||||
| Gross Profit Growth (5y) | 9.70% | 9.34% | 12.07% | 10.29% | 7.23% | 3.20% | 9.68% | 11.91% | 2.40% | 6.94% | 1.95% | 2.37% | 1.61% | 10.15% | |||||||||||||||||||
| Gross Profit (QoQ) | 2.71% | 17.72% | 7.04% | 2.29% | -11.14% | 26.33% | -20.57% | -4.06% | 9.55% | -30.28% | 30.07% | -8.08% | 9.39% | 20.10% | -32.82% | 31.07% | -27.68% | 11.46% | -0.48% | 68.95% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 6.38% | 378.86% | 481.25% | 111.40% | 297.53% | 72.29% | -38.17% | -19.73% | -67.25% | -93.79% | -69.91% | -23.99% | 39.54% | 18,086.05% | 3,719.84% | 750.13% | -952.90% | -66.82% | -80.91% | 168.38% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 55.09% | 214.20% | 87.40% | 15.38% | 52.13% | 119.85% | 85.91% | 17.96% | 11.47% | -19.99% | 2.64% | 8.85% | 22.02% | 168.96% | 92.26% | 73.10% | -80.67% | 55.31% | 29.94% | 158.84% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 67.06% | 44.61% | 37.17% | 27.11% | 4.13% | -1.29% | 9.98% | 160.52% | 136.42% | 60.36% | -79.21% | 98.62% | 51.13% | 96.68% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -8.86% | 451.16% | 22.78% | -65.73% | 71.38% | 138.87% | -55.93% | -55.50% | -30.08% | -54.71% | 113.53% | 12.40% | 28.37% | 5,802.61% | -55.15% | -74.99% | -228.79% | 329.61% | -74.20% | 251.75% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -92.89% | 121.60% | -9.39% | 834.15% | -6,915.91% | -4,570.90% | -72.07% | -114.50% | 67.16% | 102.39% | -130.60% | 67.04% | 151.78% | 186.63% | 1,883.46% | -39.57% | 2,041.18% | -976.17% | 148.70% | 1,997.06% | |||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 28.79% | -55.54% | 43.87% | 168.54% | -75.17% | -292.26% | -40.73% | 14.18% | -53.14% | 30.66% | -27.60% | 29.47% | 126.31% | 45.24% | 15.08% | -27.38% | 78.02% | 15.64% | 138.54% | 120.55% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.19% | -12.66% | -24.98% | -37.69% | -17.66% | 3.66% | 23.85% | 43.74% | 2.59% | 21.89% | 77.54% | -42.12% | 27.99% | 62.38% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 102.75% | 329.55% | 686.24% | 689.97% | -125.55% | -181.76% | 104.91% | -510.12% | 42.13% | 120.51% | -162.87% | -341.73% | 190.91% | 13.53% | 291.19% | -134.57% | 1,494.64% | -146.46% | 211.04% | 163.70% | |||||||||||||
| Net Income Growth (1y) | 53.84% | 29.00% | 50.38% | 36.46% | 13.41% | 45.49% | 1.14% | -12.98% | 9.18% | -66.72% | -6.98% | 7.78% | -1.77% | 97.48% | -32.44% | -9.35% | -45.30% | -44.96% | 6.80% | 59.76% | |||||||||||||
| Net Income Growth (3y) | 26.06% | 69.51% | 30.67% | 25.98% | 33.90% | 42.57% | 21.74% | 14.37% | 23.96% | -14.51% | 12.26% | 8.57% | 6.74% | -1.48% | -14.02% | -5.26% | -16.28% | -28.75% | -12.45% | 16.00% | |||||||||||||
| Net Income Growth (5y) | 24.87% | 16.87% | 19.92% | 18.72% | 15.99% | 13.40% | 20.82% | 13.75% | 2.54% | 7.89% | 0.47% | -7.45% | 0.41% | 13.14% | |||||||||||||||||||
| Net Income (QoQ) | 2.72% | 4.13% | 18.94% | 7.26% | -14.63% | 33.59% | -17.32% | -7.72% | 7.11% | -59.27% | 131.07% | 6.93% | -2.38% | -18.12% | -20.95% | 43.49% | -41.09% | -17.63% | 53.41% | 114.63% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 53.84% | 29.00% | 50.38% | 36.46% | 13.41% | 45.49% | 1.14% | -12.98% | 9.18% | -64.05% | -6.98% | 7.78% | -1.77% | 105.07% | -32.13% | -9.23% | -45.30% | -43.54% | 6.34% | 59.79% | |||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 26.06% | 69.51% | 30.67% | 25.98% | 33.90% | 42.10% | 21.72% | 14.37% | 23.96% | -12.29% | 12.26% | 8.57% | 6.74% | 2.36% | -13.89% | -5.22% | -16.28% | -25.34% | -12.43% | 16.06% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 24.87% | 16.87% | 19.92% | 20.56% | 15.99% | 13.40% | 20.82% | 16.16% | 2.63% | 7.92% | 0.47% | -4.82% | 0.42% | 13.17% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 2.72% | 4.13% | 18.94% | 7.26% | -14.63% | 33.59% | -17.32% | -7.72% | 7.11% | -56.02% | 113.96% | 6.93% | -2.38% | -8.18% | -29.18% | 43.00% | -41.17% | -5.23% | 33.38% | 114.87% | |||||||||||||
| Net Margin Growth (1y) | 370.00 | 423.00 | 6.00 | 85.00 | 270.00 | 29.00 | 394.00 | 165.00 | 651.00 | -507.00 | 422.00 | 956.00 | 348.00 | 579.00 | -620.00 | -880.00 | -1434.00 | -536.00 | 299.00 | 609.00 | |||||||||||||
| Net Margin Growth (3y) | 701.00 | 1,775.00 | 785.00 | 802.00 | 1,107.00 | 1,021.00 | 721.00 | 671.00 | 1,291.00 | -55.00 | 822.00 | 1,206.00 | 1,269.00 | 101.00 | 196.00 | 241.00 | -435.00 | -464.00 | 101.00 | 686.00 | |||||||||||||
| Net Margin Growth (5y) | 1,823.00 | 1,288.00 | 1,622.00 | 1,297.00 | 1,601.00 | 1,923.00 | 2,106.00 | 1,094.00 | 523.00 | 747.00 | 205.00 | -12.00 | 501.00 | 936.00 | |||||||||||||||||||
| Net Margin (QoQ) | -302.00 | 276.00 | 108.00 | 3.00 | -118.00 | 35.00 | 474.00 | -226.00 | 368.00 | -1123.00 | 1,402.00 | 308.00 | -240.00 | -892.00 | 203.00 | 49.00 | -794.00 | 6.00 | 1,038.00 | 359.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 41.55% | 21.74% | 44.03% | 36.70% | 10.01% | 40.70% | 0.48% | -14.47% | 12.76% | -56.66% | -8.74% | -8.40% | -19.41% | 59.53% | -30.80% | 4.91% | -36.64% | -33.65% | 6.88% | 57.33% | |||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 18.17% | 57.10% | 24.93% | 21.17% | 27.93% | 36.00% | 20.05% | 10.22% | 20.64% | -9.45% | 9.71% | 2.31% | -0.01% | -0.92% | -14.07% | -6.33% | -16.81% | -22.88% | -12.28% | 14.77% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.13% | 13.01% | 15.40% | 18.78% | 12.32% | 6.86% | 13.73% | 11.70% | 1.79% | 5.17% | -2.16% | -4.71% | -0.47% | 12.07% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.41% | 3.99% | 14.60% | 12.01% | -17.59% | 33.01% | -18.16% | -4.65% | 8.65% | -48.88% | 72.33% | -4.30% | -4.40% | 1.19% | -25.25% | 45.09% | -42.27% | 5.97% | 20.41% | 113.56% | |||||||||||||
| Operating Margin Growth (1y) | 239.00 | 347.00 | -127.00 | 106.00 | 227.00 | -67.00 | 424.00 | 138.00 | 866.00 | -86.00 | 401.00 | 447.00 | -346.00 | -22.00 | -624.00 | -420.00 | -1063.00 | -172.00 | 356.00 | 635.00 | |||||||||||||
| Operating Margin Growth (3y) | 423.00 | 1,849.00 | 580.00 | 673.00 | 1,021.00 | 910.00 | 700.00 | 484.00 | 1,332.00 | 195.00 | 698.00 | 692.00 | 747.00 | -174.00 | 201.00 | 166.00 | -543.00 | -279.00 | 133.00 | 663.00 | |||||||||||||
| Operating Margin Growth (5y) | 1,152.00 | 1,167.00 | 1,516.00 | 1,696.00 | 1,405.00 | 1,259.00 | 1,541.00 | 803.00 | 478.00 | 512.00 | -77.00 | 1.00 | 430.00 | 907.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -366.00 | 321.00 | 12.00 | 138.00 | -245.00 | 27.00 | 504.00 | -148.00 | 483.00 | -925.00 | 990.00 | -101.00 | -310.00 | -600.00 | 388.00 | 103.00 | -954.00 | 291.00 | 916.00 | 383.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 53.84% | 29.00% | 50.39% | 36.46% | 13.41% | 45.49% | 1.14% | -12.98% | 9.18% | -64.05% | -6.98% | 7.78% | -1.77% | 105.07% | -32.13% | -9.23% | -45.30% | -43.54% | 6.34% | 59.79% | |||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 26.06% | 69.51% | 30.67% | 25.98% | 33.90% | 42.10% | 21.73% | 14.37% | 23.96% | -12.29% | 12.27% | 8.57% | 6.74% | 2.36% | -13.89% | -5.22% | -16.28% | -25.34% | -12.43% | 16.06% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 24.88% | 16.87% | 19.92% | 20.56% | 15.99% | 13.40% | 20.82% | 16.16% | 2.63% | 7.92% | 0.47% | -4.82% | 0.42% | 13.17% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 2.72% | 4.13% | 18.94% | 7.26% | -14.63% | 33.59% | -17.32% | -7.72% | 7.11% | -56.02% | 113.96% | 6.93% | -2.38% | -8.18% | -29.18% | 43.00% | -41.17% | -5.23% | 33.38% | 114.87% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 17.75% | 21.67% | 16.39% | 16.69% | 13.24% | 9.41% | 9.21% | 9.18% | 13.19% | 25.82% | 33.22% | 30.05% | 45.43% | 25.62% | 18.85% | 31.02% | 11.72% | 27.13% | 25.08% | 23.38% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.12% | 16.66% | 16.46% | 12.83% | 12.69% | 13.14% | 13.43% | 14.70% | 18.76% | 19.19% | 18.33% | 23.07% | 20.03% | 20.03% | 22.99% | 22.52% | 26.19% | 25.58% | 28.10% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 17.20% | 18.23% | 17.53% | 18.78% | 17.73% | 18.06% | 19.98% | 19.65% | 21.75% | 20.28% | 21.78% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 8.21% | 4.12% | 1.82% | 1.72% | 5.02% | 0.60% | 1.63% | 1.68% | 8.88% | 11.83% | 7.60% | -0.74% | 21.76% | -3.41% | 1.81% | 9.43% | 3.82% | 9.92% | 0.17% | 7.93% | |||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 225.00 | 254.00 | 319.00 | 333.00 | 187.00 | 192.00 | 65.00 | -63.00 | -87.00 | -509.00 | -485.00 | -374.00 | -359.00 | 62.00 | -16.00 | -75.00 | -198.00 | -424.00 | -317.00 | -148.00 | |||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 483.00 | 476.00 | 519.00 | 531.00 | 479.00 | 385.00 | 324.00 | -63.00 | -102.00 | -104.00 | -260.00 | -256.00 | -437.00 | -512.00 | -645.00 | -871.00 | -818.00 | -597.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 62.00 | 40.00 | 73.00 | 84.00 | -23.00 | -64.00 | -233.00 | -425.00 | -435.00 | -327.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 139.00 | 98.00 | 66.00 | 31.00 | -7.00 | 103.00 | -61.00 | -97.00 | -32.00 | -319.00 | -38.00 | 15.00 | -17.00 | 102.00 | -116.00 | -44.00 | -141.00 | -123.00 | -9.00 | 125.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 253.00 | 263.00 | 343.00 | 377.00 | 193.00 | 156.00 | 19.00 | -149.00 | -162.00 | -629.00 | -615.00 | -521.00 | -579.00 | -108.00 | -187.00 | -133.00 | -169.00 | -358.00 | -239.00 | -82.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 455.00 | 381.00 | 452.00 | 309.00 | 499.00 | 348.00 | 283.00 | -210.00 | -253.00 | -293.00 | -549.00 | -580.00 | -783.00 | -803.00 | -910.00 | -1094.00 | -1041.00 | -736.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -141.00 | -289.00 | -290.00 | -427.00 | -302.00 | -306.00 | -465.00 | -675.00 | -679.00 | -508.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 166.00 | 126.00 | 73.00 | 12.00 | -18.00 | 89.00 | -65.00 | -156.00 | -31.00 | -377.00 | -51.00 | -62.00 | -89.00 | 95.00 | -130.00 | -8.00 | -125.00 | -95.00 | -11.00 | 149.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 275.00 | 300.00 | 335.00 | 357.00 | 177.00 | 164.00 | -5.00 | -156.00 | -147.00 | -601.00 | -550.00 | -468.00 | -538.00 | -92.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 625.00 | 538.00 | 499.00 | 524.00 | 475.00 | 350.00 | 304.00 | -138.00 | -221.00 | -267.00 | -509.00 | -529.00 | -884.00 | -607.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 70.00 | -86.00 | -186.00 | -169.00 | -554.00 | -406.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 158.00 | 112.00 | 63.00 | 24.00 | -22.00 | 99.00 | -106.00 | -127.00 | -13.00 | -355.00 | -55.00 | -44.00 | -84.00 | 91.00 | 151.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 239.00 | 347.00 | -127.00 | 106.00 | 227.00 | -67.00 | 424.00 | 138.00 | 866.00 | -86.00 | 401.00 | 447.00 | -346.00 | -22.00 | -624.00 | -420.00 | -1063.00 | -172.00 | 356.00 | 635.00 | |||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 423.00 | 1,849.00 | 580.00 | 673.00 | 1,021.00 | 910.00 | 700.00 | 484.00 | 1,332.00 | 195.00 | 698.00 | 692.00 | 747.00 | -174.00 | 201.00 | 166.00 | -543.00 | -279.00 | 133.00 | 663.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,152.00 | 1,167.00 | 1,516.00 | 1,696.00 | 1,405.00 | 1,259.00 | 1,541.00 | 803.00 | 478.00 | 512.00 | -77.00 | 1.00 | 430.00 | 907.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -366.00 | 321.00 | 12.00 | 138.00 | -245.00 | 27.00 | 504.00 | -148.00 | 483.00 | -925.00 | 990.00 | -101.00 | -310.00 | -600.00 | 388.00 | 103.00 | -954.00 | 291.00 | 916.00 | 383.00 | |||||||||||||
| Revenue Growth (1y) | 29.09% | 7.81% | 50.05% | 32.15% | 1.51% | 43.88% | -11.80% | -18.03% | -12.89% | -55.38% | -18.19% | -19.27% | -11.36% | 60.73% | -17.51% | 18.04% | -8.56% | -29.40% | -3.66% | 32.27% | |||||||||||||
| Revenue Growth (3y) | 11.67% | 14.87% | 16.45% | 11.95% | 10.98% | 20.38% | 11.36% | 4.59% | 4.51% | -11.54% | 2.68% | -4.37% | -7.80% | 1.05% | -15.88% | -7.90% | -10.95% | -20.29% | -13.37% | 8.02% | |||||||||||||
| Revenue Growth (5y) | 4.37% | 3.65% | 4.25% | -0.54% | 2.64% | -1.47% | 1.09% | 4.59% | -1.40% | 1.74% | -1.54% | -4.71% | -2.96% | 6.43% | |||||||||||||||||||
| Revenue (QoQ) | 16.22% | -7.02% | 14.13% | 7.15% | -10.72% | 31.79% | -30.04% | -0.42% | -5.13% | -32.49% | 28.26% | -1.73% | 4.17% | 22.41% | -34.17% | 40.63% | -19.30% | -5.49% | -10.17% | 93.06% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 0.00% | -137.78% | 0.00% | 0.00% | 0.00% | 120.32% | 0.00% | 0.00% | 0.00% | 243.75% | 0.00% | 0.00% | 0.00% | -135.00% | 0.00% | 0.00% | 0.00% | 1,530.74% | 0.00% | 0.00% | |||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 236.11% | -40.94% | 0.00% | 0.00% | 0.00% | -7.04% | 0.00% | 0.00% | 0.00% | -35.86% | 0.00% | 0.00% | 0.00% | 37.47% | 0.00% | 0.00% | 0.00% | 158.20% | 0.00% | 0.00% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 133.91% | 95.65% | 106.96% | -11.00% | 0.00% | 0.00% | 0.00% | -24.29% | 0.00% | 0.00% | 0.00% | 5.73% | 0.00% | 0.00% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -109.45% | 1,158.20% | 0.00% | 0.00% | -98.08% | 5,108.33% | 0.00% | 0.00% | -93.40% | 1,415.15% | 0.00% | 0.00% | -102.31% | 4,429.00% | 0.00% | 0.00% | -66.95% | 202.57% | 0.00% | |||||||||||||
| Tax Rate Growth (1y) | -542.00 | -91.00 | 100.00 | 161.00 | -118.00 | -228.00 | -68.00 | -113.00 | 122.00 | 2,540.00 | 79.00 | 125.00 | 86.00 | -1316.00 | 142.00 | -78.00 | -251.00 | 440.00 | -352.00 | -610.00 | |||||||||||||
| Tax Rate Growth (3y) | -803.00 | -460.00 | -367.00 | -631.00 | -745.00 | -634.00 | -495.00 | -612.00 | -538.00 | 2,221.00 | 112.00 | 173.00 | 91.00 | 995.00 | 153.00 | -67.00 | -42.00 | 1,663.00 | -130.00 | -563.00 | |||||||||||||
| Tax Rate Growth (5y) | -2524.00 | -593.00 | -798.00 | 1,852.00 | -356.00 | -619.00 | -537.00 | 590.00 | -273.00 | -566.00 | -702.00 | 1,344.00 | -98.00 | -515.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 82.00 | 243.00 | -164.00 | 0.00 | -196.00 | 132.00 | -4.00 | -46.00 | 39.00 | 2,550.00 | -2464.00 | 0.00 | 0.00 | 1,147.00 | -1006.00 | -220.00 | -172.00 | 1,838.00 | -1797.00 | -478.00 | |||||||||||||
| Total Debt Growth (1y) | -81.10% | -77.90% | -88.80% | -74.61% | -68.16% | 208.77% | -25.72% | 830.45% | -24.74% | 26.58% | -83.78% | -98.80% | |||||||||||||||||||||
| Total Debt Growth (3y) | -47.50% | -52.44% | 6.02% | -56.47% | -26.22% | -37.03% | -33.28% | -13.17% | -36.16% | -37.96% | -36.59% | -77.59% | -22.17% | -61.44% | |||||||||||||||||||
| Total Debt Growth (5y) | -15.58% | -24.21% | 2.30% | -31.76% | -67.22% | -49.40% | -54.35% | ||||||||||||||||||||||||||
| Total Debt (QoQ) | -83.33% | -3.48% | -36.48% | 148.45% | 515.95% | -40.23% | 38.88% | 81.97% | -50.18% | 0.54% | -82.20% | -25.08% |