Open Lending reported revenue growth of -16.00% and asset growth of -24.04% for the quarter ended Mar 2026. These growth metrics cover 27 quarters of results from Sep 2019 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||
| Assets Growth (1y) | 39.99% | -0.56% | 8.44% | 4.88% | 40.47% | 36.05% | 19.07% | 8.80% | 5.45% | -3.91% | -1.47% | 2.06% | -1.03% | 3.22% | -20.77% | -20.07% | -22.50% | -27.31% | -20.14% | -24.04% | |||||||
| Assets Growth (3y) | 76.84% | 68.62% | 27.52% | 9.14% | 8.36% | 5.21% | 13.60% | 10.51% | -2.41% | -3.90% | -6.83% | -10.33% | -14.57% | -14.74% | |||||||||||||
| Assets Growth (5y) | 45.35% | 30.21% | 9.72% | -0.50% | -4.25% | -6.70% | |||||||||||||||||||||
| Assets (QoQ) | -20.09% | 12.30% | 8.72% | 7.50% | 7.03% | 8.76% | -4.85% | -1.77% | 3.73% | -0.88% | -2.44% | 1.75% | 0.58% | 3.37% | -25.10% | 2.65% | -2.49% | -3.04% | -17.72% | -2.36% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 145.75% | 40.27% | -8.08% | 4,233.33% | -80.43% | -87.18% | -131.87% | 130.00% | 184.76% | 494.21% | 2,065.52% | 114.72% | 121.63% | 25.17% | 102.46% | -12.62% | -79.03% | -91.44% | -89.69% | -48.48% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 137.78% | -42.26% | 53.30% | 11.05% | 2.23% | 79.23% | 498.14% | 7.29% | -1.58% | 133.20% | 62.81% | 9.78% | -13.99% | 82.75% | -1.13% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 151.19% | 103.58% | 46.55% | -8.64% | -35.18% | 3.75% | 149.32% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 27,833.33% | 12.65% | -90.36% | 42.86% | 26.15% | -26.22% | -123.97% | 1,131.03% | 56.19% | 53.96% | -20.72% | 12.63% | 61.21% | -13.04% | 28.22% | -51.39% | -61.32% | -64.52% | 54.55% | 142.86% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 117.71% | -21.09% | 14.72% | 16.06% | 193.41% | 122.10% | 75.56% | 42.87% | 33.84% | 15.26% | 17.49% | 17.28% | 10.50% | 7.58% | 1.23% | -4.35% | -6.99% | -11.23% | -27.37% | -26.63% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 119.10% | 198.64% | 104.48% | 26.41% | 33.26% | 24.82% | 63.11% | 40.17% | 27.81% | 17.02% | 11.21% | 3.25% | -4.76% | -6.29% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 85.04% | 99.60% | 54.44% | 14.04% | 11.71% | 6.41% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -55.00% | 58.98% | 28.16% | 26.58% | 13.77% | 20.34% | 1.31% | 3.00% | 6.58% | 3.64% | 3.27% | 2.82% | 0.42% | 0.90% | -2.82% | -2.85% | -2.36% | -3.70% | -20.49% | -1.87% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -145.75% | -40.27% | -104.04% | -6,100.00% | 78.76% | 71.08% | 106.44% | -80.11% | -185.39% | -172.89% | -4,638.46% | -91.64% | -113.78% | -35.57% | -96.27% | 5.61% | 79.01% | 92.38% | 89.72% | 52.31% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -211.87% | 33.77% | -59.22% | -14.21% | -3.45% | -81.30% | -498.14% | -9.03% | -2.28% | -78.97% | -48.25% | -8.60% | 34.42% | -123.43% | 4.80% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -157.05% | -103.72% | -48.83% | 7.74% | 35.18% | -3.75% | -149.32% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -27,833.33% | -12.65% | 78.60% | 7.92% | 4.30% | -53.37% | 104.76% | -2,676.92% | -51.64% | -46.65% | 20.81% | -8.81% | -69.16% | 7.00% | -14.65% | 47.67% | 62.38% | 66.23% | -54.55% | -142.86% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 186.92% | 711.17% | 223.45% | 69.54% | 53.06% | -11.37% | -16.08% | -7.59% | -25.79% | -35.29% | -25.31% | -62.70% | -108.75% | -44.02% | -120.16% | -134.87% | 160.27% | -149.70% | 261.34% | 80.09% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 37.45% | 21.13% | 60.97% | 48.26% | 66.93% | 26.56% | -16.40% | -28.05% | -31.53% | -28.59% | -28.47% | -66.04% | -29.66% | -37.60% | -26.53% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -1.22% | -17.79% | -20.52% | -29.68% | -26.93% | -7.99% | -15.33% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -24.88% | 150.49% | -24.57% | 19.45% | -32.18% | 45.05% | -28.58% | 31.53% | -45.54% | 26.46% | -17.56% | -34.31% | -112.78% | 908.60% | -129.69% | -13.62% | 122.09% | -766.75% | 196.39% | -114.02% | |||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 5,554.00 | 347.00 | 695.00 | -251.00 | -1038.00 | -1432.00 | -5043.00 | -1983.00 | -2184.00 | -3741.00 | -7320.00 | -2075.00 | -2627.00 | -949.00 | 19,341.00 | -2069.00 | -1028.00 | -3981.00 | -13409.00 | -621.00 | |||||||
| EBITDA Margin Growth (3y) | -677.00 | -1218.00 | -4876.00 | -666.00 | 2,332.00 | -4826.00 | -11668.00 | -4309.00 | -5849.00 | -6123.00 | 6,977.00 | -6127.00 | -5839.00 | -8672.00 | -1388.00 | -4766.00 | |||||||||||
| EBITDA Margin Growth (5y) | -5488.00 | -5908.00 | 7,145.00 | -4810.00 | -1324.00 | -9756.00 | -5736.00 | -7000.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 651.00 | -424.00 | -95.00 | -383.00 | -136.00 | -818.00 | -3706.00 | 2,677.00 | -336.00 | -2376.00 | -7285.00 | 7,922.00 | -889.00 | -698.00 | 13,005.00 | -13488.00 | 152.00 | -3651.00 | 3,578.00 | -700.00 | |||||||
| EBIT Growth (1y) | 1,037.28% | 108.34% | 45.05% | 9.50% | -26.89% | -31.78% | -86.45% | -46.98% | -52.09% | -83.68% | -273.41% | -57.17% | -74.62% | -58.86% | -849.10% | -89.59% | -70.53% | -512.70% | 100.96% | -183.07% | |||||||
| EBIT Growth (3y) | 23.12% | 23.32% | -34.97% | 24.17% | 58.53% | -38.56% | -32.78% | -37.11% | -55.37% | -64.22% | -61.73% | -71.30% | -67.03% | -31.56% | -45.87% | -26.76% | |||||||||||
| EBIT Growth (5y) | -25.67% | -33.93% | -45.52% | -38.87% | -21.50% | -19.07% | -50.03% | -15.12% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 5,554.00 | 347.00 | 695.00 | -251.00 | -1038.00 | -1432.00 | -5043.00 | -1983.00 | -2184.00 | -3741.00 | -7320.00 | -2075.00 | -2627.00 | -949.00 | 19,341.00 | -2069.00 | -1028.00 | -3981.00 | -13409.00 | -621.00 | |||||||
| EBIT Margin Growth (3y) | -677.00 | -1218.00 | -4876.00 | -666.00 | 2,332.00 | -4826.00 | -11668.00 | -4309.00 | -5849.00 | -6123.00 | 6,977.00 | -6127.00 | -5839.00 | -8672.00 | -1388.00 | -4766.00 | |||||||||||
| EBIT Margin Growth (5y) | -5488.00 | -5908.00 | 7,145.00 | -4810.00 | -1324.00 | -9756.00 | -5736.00 | -7000.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 651.00 | -424.00 | -95.00 | -383.00 | -136.00 | -818.00 | -3706.00 | 2,677.00 | -336.00 | -2376.00 | -7285.00 | 7,922.00 | -889.00 | -698.00 | 13,005.00 | -13488.00 | 152.00 | -3651.00 | 3,578.00 | -700.00 | |||||||
| EBIT (QoQ) | 52.40% | -9.22% | -13.53% | -8.47% | 1.76% | -15.29% | -82.83% | 258.18% | -8.05% | -71.15% | -282.47% | 188.47% | -45.51% | -53.23% | -4,309.91% | 100.97% | 54.33% | -754.85% | 109.83% | -183.62% | |||||||
| EBT Growth (1y) | 304.80% | 159.33% | 112.23% | 81.54% | -68.05% | -34.04% | -88.20% | -46.69% | -51.08% | -82.73% | -293.98% | -55.14% | -72.02% | -53.14% | -887.24% | -91.06% | -74.33% | -456.94% | 100.55% | -169.84% | |||||||
| EBT Growth (3y) | 21.90% | 21.19% | -38.29% | 27.03% | 32.38% | 27.40% | -35.46% | -24.28% | -64.77% | -62.35% | -62.10% | -72.24% | -67.25% | -31.79% | -52.89% | -26.58% | |||||||||||
| EBT Growth (5y) | -24.34% | -32.13% | -45.40% | -39.32% | 15.13% | 35.34% | -51.74% | -15.18% | |||||||||||||||||||
| EBT Margin Growth (1y) | 38,192.00 | 29,311.00 | 2,602.00 | 2,346.00 | -10142.00 | -1577.00 | -5207.00 | -1912.00 | -2027.00 | -3441.00 | -6859.00 | -1925.00 | -2442.00 | -839.00 | 19,136.00 | -2171.00 | -1184.00 | -4043.00 | -13585.00 | -505.00 | |||||||
| EBT Margin Growth (3y) | -859.00 | -1492.00 | -5169.00 | -322.00 | 26,023.00 | 24,293.00 | -9464.00 | -1491.00 | -14611.00 | -5856.00 | 7,069.00 | -6008.00 | -5652.00 | -8323.00 | -1308.00 | -4602.00 | |||||||||||
| EBT Margin Growth (5y) | -5327.00 | -5771.00 | 7,108.00 | -4419.00 | 22,397.00 | 19,411.00 | -3914.00 | -4168.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 12,296.00 | -9473.00 | -24.00 | -453.00 | -192.00 | -908.00 | -3654.00 | 2,842.00 | -307.00 | -2322.00 | -7073.00 | 7,776.00 | -823.00 | -719.00 | 12,902.00 | -13531.00 | 164.00 | -3578.00 | 3,360.00 | -451.00 | |||||||
| EBT (QoQ) | 472.54% | -59.87% | -12.64% | -9.55% | 0.77% | -17.16% | -84.37% | 308.70% | -7.52% | -70.76% | -275.55% | 194.51% | -42.32% | -51.04% | -3,798.54% | 100.86% | 65.53% | -780.88% | 105.66% | -209.56% | |||||||
| Enterprise Value Growth (1y) | -109.48% | 20.38% | -14.75% | -16.04% | -184.96% | -118.81% | -74.51% | -43.12% | -34.29% | -16.21% | -18.30% | -18.47% | -9.87% | -9.45% | -2.94% | 3.23% | 4.41% | 10.43% | 25.89% | 25.07% | |||||||
| Enterprise Value Growth (3y) | -121.00% | -39.37% | -100.14% | -26.50% | -33.30% | -25.31% | -61.40% | -40.66% | -28.57% | -17.95% | -12.15% | -4.44% | 3.36% | 4.94% | |||||||||||||
| Enterprise Value Growth (5y) | -86.03% | -23.39% | -53.13% | -14.69% | -12.56% | -7.36% | |||||||||||||||||||||
| Enterprise Value (QoQ) | 53.68% | -56.15% | -27.46% | -25.88% | -13.74% | -19.90% | -1.65% | -3.24% | -6.73% | -3.76% | -3.48% | -3.39% | 1.02% | -3.36% | 2.68% | 2.80% | 2.23% | 3.15% | 19.47% | 1.74% | |||||||
| EPS (Basic) Growth (1y) | 159.61% | 137.75% | 20.16% | 80.86% | -69.56% | -16.63% | -115.08% | -44.49% | -48.56% | -87.15% | -20.64% | -58.00% | -74.17% | -52.16% | -2,923.43% | -88.79% | -64.96% | -636.01% | 101.17% | -181.42% | |||||||
| EPS (Basic) Growth (3y) | -26.67% | -20.79% | -27.48% | -36.87% | 27.92% | 26.84% | -30.42% | -25.01% | -65.67% | -62.85% | -95.73% | -70.32% | -64.02% | -32.56% | 34.39% | -26.79% | |||||||||||
| EPS (Basic) Growth (5y) | -44.56% | -50.22% | -35.78% | -58.81% | 14.97% | 36.44% | -40.06% | -15.31% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 493.30% | -61.27% | -5.47% | -16.74% | -0.13% | 6.06% | -117.09% | 406.57% | -7.45% | -73.50% | -260.43% | 206.74% | -43.09% | -50.91% | -10,239.45% | 100.40% | 77.83% | -850.83% | 122.14% | -127.54% | |||||||
| EPS (Diluted) Growth (1y) | 159.59% | 137.73% | 20.13% | 80.91% | -69.54% | -16.60% | -115.06% | -44.62% | -48.94% | -87.26% | -20.14% | -58.07% | -74.01% | -51.83% | -2,939.65% | -88.76% | -64.96% | -637.04% | 101.17% | -181.54% | |||||||
| EPS (Diluted) Growth (3y) | -27.48% | -29.79% | 27.91% | 26.83% | -30.40% | -25.11% | -65.68% | -62.87% | -95.75% | -70.33% | -64.04% | -32.56% | 34.40% | -26.79% | |||||||||||||
| EPS (Diluted) Growth (5y) | -35.78% | -56.09% | 14.97% | 36.44% | -40.06% | -15.31% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | 493.26% | -61.27% | -5.46% | -16.72% | -0.13% | 6.06% | -117.07% | 406.19% | -7.90% | -73.54% | -261.01% | 206.87% | -42.91% | -50.96% | -10,258.84% | 100.40% | 77.89% | -851.69% | 122.14% | -127.54% | |||||||
| FCF Margin Growth (1y) | 97.00 | 4,616.00 | 3,100.00 | 2,073.00 | 1,952.00 | 319.00 | 3,215.00 | 1,262.00 | -40.00 | 1,362.00 | 2,459.00 | -4243.00 | -5003.00 | -3076.00 | -10038.00 | -5174.00 | 1,163.00 | -6834.00 | 1,960.00 | 1,290.00 | |||||||
| FCF Margin Growth (3y) | 708.00 | 3,547.00 | 3,603.00 | 2,010.00 | 6,297.00 | 8,774.00 | -908.00 | -3091.00 | -1395.00 | -4364.00 | -8155.00 | -3880.00 | -8547.00 | -5619.00 | -8128.00 | ||||||||||||
| FCF Margin Growth (5y) | -1005.00 | -4032.00 | -5815.00 | -1831.00 | -3613.00 | 695.00 | -4793.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -2102.00 | 3,680.00 | -697.00 | 1,192.00 | -2222.00 | 2,047.00 | 2,199.00 | -761.00 | -3525.00 | 3,449.00 | 3,295.00 | -7463.00 | -4285.00 | 5,377.00 | -3667.00 | -2600.00 | 2,053.00 | -2621.00 | 5,127.00 | -3270.00 | |||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 189.98% | 833.33% | 226.26% | 68.87% | 61.47% | -9.30% | -15.69% | -8.15% | -27.39% | -37.34% | -27.95% | -64.52% | -115.65% | -46.56% | -128.00% | -142.45% | 125.84% | -154.70% | 217.63% | 76.06% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 37.31% | 21.28% | 61.05% | 50.36% | 74.40% | 25.61% | -18.05% | -29.73% | -32.78% | -29.47% | -28.83% | -69.15% | -29.73% | -38.09% | -26.74% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -2.82% | -18.74% | -21.33% | -32.76% | -28.84% | -8.18% | -15.51% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -29.32% | 159.17% | -22.77% | 19.37% | -32.42% | 45.59% | -28.21% | 30.03% | -46.58% | 25.64% | -17.44% | -35.97% | -123.56% | 529.03% | -143.26% | 2.93% | 114.34% | -1,008.24% | 193.02% | -119.75% | |||||||
| Gross Margin Growth (1y) | 151.00 | -245.00 | -169.00 | -192.00 | -300.00 | 57.00 | -908.00 | -459.00 | -626.00 | -1038.00 | -1766.00 | -454.00 | -534.00 | -545.00 | 4,692.00 | -624.00 | -39.00 | 410.00 | -3501.00 | 125.00 | |||||||
| Gross Margin Growth (3y) | -156.00 | -156.00 | -948.00 | 16.00 | -775.00 | -1226.00 | -2842.00 | -1106.00 | -1460.00 | -1527.00 | 2,018.00 | -1538.00 | -1200.00 | -1174.00 | -575.00 | -953.00 | |||||||||||
| Gross Margin Growth (5y) | -1317.00 | -1740.00 | 1,978.00 | -1063.00 | -1349.00 | -1362.00 | -1652.00 | -1605.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 87.00 | -406.00 | 165.00 | -38.00 | -21.00 | -49.00 | -799.00 | 410.00 | -187.00 | -461.00 | -1527.00 | 1,721.00 | -267.00 | -472.00 | 3,710.00 | -3595.00 | 318.00 | -24.00 | -200.00 | 32.00 | |||||||
| Gross Profit Growth (1y) | 181.55% | 92.59% | 27.89% | 11.40% | -17.59% | -13.43% | -53.24% | -27.27% | -31.78% | -54.61% | -56.33% | -24.10% | -34.41% | -15.93% | -760.01% | -26.75% | -5.77% | 8.66% | 123.27% | -14.59% | |||||||
| Gross Profit Growth (3y) | 26.65% | 31.09% | -2.68% | 30.16% | 16.54% | -8.87% | -36.08% | -14.96% | -28.29% | -30.87% | -49.59% | -26.05% | -25.01% | -25.43% | -12.47% | -21.98% | |||||||||||
| Gross Profit Growth (5y) | -1.89% | -2.98% | -36.02% | 4.16% | -0.44% | -7.12% | -16.70% | -17.39% | |||||||||||||||||||
| Gross Profit (QoQ) | 40.20% | -7.85% | -10.70% | -3.44% | 3.71% | -3.19% | -51.77% | 50.19% | -2.71% | -35.58% | -53.61% | 161.07% | -15.93% | -17.44% | -464.22% | 128.97% | 8.15% | -4.80% | -22.01% | 6.37% | |||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 3,593.62% | 676.01% | 974.09% | 348.48% | -27.02% | -59.32% | -97.12% | -82.16% | -79.72% | -90.62% | -241.25% | -63.09% | -75.37% | -61.13% | -839.44% | -88.87% | -66.66% | -602.64% | 101.24% | -261.83% | |||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -48.56% | -56.62% | -78.41% | -15.06% | 76.17% | -33.35% | -34.58% | -33.41% | -66.84% | -75.43% | -33.57% | -80.57% | -74.46% | -29.73% | -45.27% | -27.37% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -63.14% | -68.76% | -16.36% | -52.11% | -14.80% | -20.86% | -44.90% | -15.47% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 346.75% | 6.21% | 69.58% | -44.26% | -27.30% | -40.79% | -87.98% | 244.68% | -17.33% | -72.63% | -281.11% | 190.07% | -44.84% | -56.80% | -4,476.89% | 101.07% | 65.18% | -751.35% | 110.76% | -239.81% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -497.50% | -62.16% | 289.08% | 21.31% | 129.70% | 0.99% | -86.94% | -78.07% | -29.95% | -74.66% | 145.55% | 23.91% | -118.02% | -1.70% | -185.04% | -184.20% | -111.19% | -189.70% | -548.03% | 53.84% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 198.28% | 245.11% | -39.36% | 48.02% | -54.08% | 37.62% | -30.92% | 66.53% | -36.87% | -31.48% | -30.62% | -31.36% | -30.52% | -149.51% | -35.39% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 45.90% | -141.22% | -17.43% | 13.90% | -15.83% | -27.29% | -16.31% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -372.99% | 148.44% | -23.63% | 20.11% | -33.16% | 64.71% | -90.12% | 101.69% | 113.47% | -40.41% | -4.30% | 1.78% | -131.04% | 425.11% | -182.80% | -0.77% | 22.14% | -38.08% | -498.20% | 92.82% | |||||||
| Net Income Growth (1y) | 252.31% | 141.35% | 83.19% | 80.44% | -69.57% | -16.61% | -115.05% | -45.85% | -50.79% | -87.76% | -15.59% | -59.43% | -74.48% | -52.55% | -2,882.22% | -88.74% | -65.06% | -631.16% | 101.16% | -180.28% | |||||||
| Net Income Growth (3y) | 9.74% | 18.57% | -30.85% | 15.34% | 30.61% | 26.87% | -32.36% | -26.54% | -66.32% | -63.55% | -93.00% | -70.86% | -64.73% | -32.16% | 33.91% | -26.76% | |||||||||||
| Net Income Growth (5y) | -30.17% | -37.31% | -59.37% | -41.23% | 15.10% | 36.12% | -35.60% | -15.28% | |||||||||||||||||||
| Net Income (QoQ) | 491.75% | -61.26% | -5.40% | -16.79% | -0.20% | 6.15% | -117.08% | 399.31% | -9.31% | -73.59% | -261.24% | 205.06% | -42.95% | -50.90% | -10,233.26% | 100.40% | 76.96% | -846.45% | 122.22% | -127.35% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 251.87% | 141.35% | 83.13% | 80.02% | -69.56% | -16.61% | -115.05% | -45.85% | -50.83% | -87.76% | -15.59% | -59.43% | -74.48% | -52.55% | -2,882.22% | -88.74% | -65.06% | -631.16% | 101.16% | -180.28% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 9.77% | 18.57% | -30.85% | -6.29% | 30.60% | 26.87% | -32.35% | -26.60% | -66.32% | -63.55% | -92.98% | -70.86% | -64.74% | -32.16% | 33.91% | -26.76% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -30.17% | -37.31% | -59.37% | -48.11% | 15.10% | 36.12% | -35.61% | -15.28% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 490.62% | -61.28% | -5.35% | -16.83% | -0.12% | 6.07% | -117.08% | 399.31% | -9.31% | -73.59% | -261.24% | 205.06% | -42.95% | -50.90% | -10,233.26% | 100.40% | 76.96% | -846.45% | 122.22% | -127.35% | |||||||
| Net Margin Growth (1y) | 35,095.00 | 28,895.00 | 1,557.00 | 1,702.00 | -7984.00 | -153.00 | -6954.00 | -1356.00 | -1463.00 | -3687.00 | -1679.00 | -1614.00 | -1894.00 | -548.00 | 28,608.00 | -1420.00 | -685.00 | -3739.00 | -24498.00 | -459.00 | |||||||
| Net Margin Growth (3y) | -2499.00 | -1816.00 | -8250.00 | -5472.00 | 25,647.00 | 25,055.00 | -7077.00 | -1268.00 | -11342.00 | -4388.00 | 19,975.00 | -4390.00 | -4043.00 | -7973.00 | 2,431.00 | -3493.00 | |||||||||||
| Net Margin Growth (5y) | -5857.00 | -6051.00 | 18,679.00 | -8505.00 | 23,068.00 | 20,769.00 | -2966.00 | -3147.00 | |||||||||||||||||||
| Net Margin (QoQ) | 9,505.00 | -7433.00 | 398.00 | -768.00 | -181.00 | 398.00 | -6404.00 | 4,830.00 | -288.00 | -1826.00 | -4396.00 | 4,896.00 | -569.00 | -479.00 | 24,760.00 | -25132.00 | 166.00 | -3532.00 | 4,001.00 | -1094.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1,037.28% | 108.34% | 45.05% | 9.50% | -26.89% | -31.78% | -86.45% | -46.98% | -52.09% | -83.68% | -273.41% | -57.17% | -74.62% | -58.86% | -849.10% | -89.59% | -70.53% | -512.70% | 100.96% | -183.07% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 23.12% | 23.32% | -34.97% | 24.17% | 58.53% | -38.56% | -32.78% | -37.11% | -55.37% | -64.22% | -61.73% | -71.30% | -67.03% | -31.56% | -45.87% | -26.76% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -25.67% | -33.93% | -45.52% | -38.87% | -21.50% | -19.07% | -50.03% | -15.12% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 52.40% | -9.22% | -13.53% | -8.47% | 1.76% | -15.29% | -82.83% | 258.18% | -8.05% | -71.15% | -282.47% | 188.47% | -45.51% | -53.23% | -4,309.91% | 100.97% | 54.33% | -754.85% | 109.83% | -183.62% | |||||||
| Operating Margin Growth (1y) | 5,554.00 | 347.00 | 695.00 | -251.00 | -1038.00 | -1432.00 | -5043.00 | -1983.00 | -2184.00 | -3741.00 | -7320.00 | -2075.00 | -2627.00 | -949.00 | 19,341.00 | -2069.00 | -1028.00 | -3981.00 | -13409.00 | -621.00 | |||||||
| Operating Margin Growth (3y) | -677.00 | -1218.00 | -4876.00 | -666.00 | 2,332.00 | -4826.00 | -11668.00 | -4309.00 | -5849.00 | -6123.00 | 6,977.00 | -6127.00 | -5839.00 | -8672.00 | -1388.00 | -4766.00 | |||||||||||
| Operating Margin Growth (5y) | -5488.00 | -5908.00 | 7,145.00 | -4810.00 | -1324.00 | -9756.00 | -5736.00 | -7000.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 651.00 | -424.00 | -95.00 | -383.00 | -136.00 | -818.00 | -3706.00 | 2,677.00 | -336.00 | -2376.00 | -7285.00 | 7,922.00 | -889.00 | -698.00 | 13,005.00 | -13488.00 | 152.00 | -3651.00 | 3,578.00 | -700.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 252.53% | 141.35% | 83.13% | 80.02% | -69.56% | -16.61% | -115.05% | -45.85% | -50.83% | -87.76% | -15.59% | -59.43% | -74.48% | -52.15% | -2,882.98% | -87.87% | -64.37% | -626.72% | 101.16% | -174.55% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 9.77% | 18.57% | -30.85% | 15.34% | 30.61% | 26.87% | -32.35% | -26.60% | -66.32% | -63.44% | -92.99% | -70.13% | -64.51% | -32.16% | 33.91% | -26.76% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -30.17% | -37.20% | -59.37% | -40.35% | 15.11% | 36.12% | -35.61% | -15.28% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 490.62% | -61.28% | -5.35% | -16.83% | -0.12% | 6.07% | -117.08% | 399.31% | -9.31% | -73.59% | -261.24% | 205.06% | -42.95% | -50.48% | -10,151.22% | 100.43% | 67.59% | -832.01% | 122.22% | -127.35% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 285.80% | 102.59% | 121.73% | 73.63% | 8.14% | 4.69% | -3.38% | -4.58% | 7.95% | 33.13% | -67.90% | 55.07% | 60.47% | 49.04% | -11.74% | -84.27% | -87.88% | -90.64% | -37.17% | -38.62% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 104.92% | 65.14% | 41.34% | -11.73% | 36.96% | 23.27% | 27.60% | -35.07% | -38.48% | -40.56% | -42.94% | -43.75% | -46.89% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.51% | -2.61% | -17.00% | -17.54% | -24.33% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 60.51% | 3.22% | -0.04% | 4.84% | -0.04% | -0.07% | -7.74% | 3.54% | 13.10% | 23.23% | -77.75% | 400.12% | 17.04% | 14.46% | -86.83% | -10.84% | -9.85% | -11.60% | -11.58% | -12.88% | |||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 | 0.00 | 0.00 | |||||||
| Return on Assets Growth (3y)ROA Growth (3y) | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | ||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | 150.00 | 3,169.00 | 3,068.00 | 2,158.00 | -92.00 | -1857.00 | -2504.00 | -2515.00 | -2332.00 | -2346.00 | -1797.00 | -1750.00 | -1596.00 | -1017.00 | -3000.00 | -3358.00 | -3162.00 | -3601.00 | 1,953.00 | 2,468.00 | |||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -2274.00 | -1034.00 | -1232.00 | -2107.00 | -4020.00 | -5220.00 | -7301.00 | -7623.00 | -7089.00 | -6964.00 | -2844.00 | -2640.00 | |||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -7031.00 | -5652.00 | -2279.00 | -2997.00 | |||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 1,580.00 | 1,126.00 | -244.00 | -304.00 | -670.00 | -638.00 | -891.00 | -315.00 | -487.00 | -653.00 | -342.00 | -268.00 | -333.00 | -74.00 | -2325.00 | -626.00 | -137.00 | -513.00 | 3,229.00 | -111.00 | |||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 4.00 | 3.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | |||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | -1.00 | 0.00 | 3.00 | 3.00 | -1.00 | 0.00 | -1.00 | 0.00 | 2.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | -1.00 | -1.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Revenue Growth (1y) | 177.00% | 97.88% | 30.27% | 13.77% | -14.86% | -13.98% | -48.05% | -23.38% | -26.69% | -48.67% | -44.30% | -19.85% | -29.95% | -9.73% | -481.04% | -20.66% | -5.30% | 2.95% | 133.98% | -16.00% | |||||||
| Revenue Growth (3y) | 27.38% | 31.85% | 0.94% | 30.08% | 20.02% | -4.40% | -27.76% | -11.27% | -24.10% | -26.40% | -45.85% | -21.31% | -21.36% | -21.86% | -10.32% | -18.86% | |||||||||||
| Revenue Growth (5y) | 1.20% | 1.21% | -33.14% | 6.95% | 2.78% | -4.08% | -13.36% | -14.18% | |||||||||||||||||||
| Revenue (QoQ) | 38.90% | -3.65% | -12.33% | -3.03% | 3.95% | -2.66% | -47.06% | 43.03% | -0.54% | -31.84% | -42.56% | 105.80% | -13.07% | -12.16% | -342.48% | 142.85% | 3.76% | -4.51% | -19.96% | 5.92% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 63.95% | -59.32% | 8,476.92% | -54.93% | 47.91% | 17.94% | 73.09% | 160.14% | -56.53% | 105.64% | 41.43% | 0.54% | 2.11% | -17.91% | -14.89% | -0.43% | -1.44% | -33.85% | -37.55% | -38.73% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 38.54% | 57.01% | 55.86% | 1.77% | -0.45% | 491.62% | 43.21% | -13.09% | 25.80% | 27.72% | 37.54% | -24.09% | 3.74% | -9.07% | -15.04% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 35.03% | 36.04% | 30.54% | 1.19% | -11.73% | 156.49% | 20.79% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 282.26% | -69.56% | -0.82% | -381.54% | 274.01% | -75.73% | 45.56% | -2.18% | 25.76% | 14.83% | 0.11% | -30.46% | 27.72% | -7.69% | 3.80% | -18.64% | 26.44% | -38.05% | -2.01% | -20.18% | |||||||
| Tax Rate Growth (1y) | 2,637.00 | 3,212.00 | 1,268.00 | 45.00 | 364.00 | -1952.00 | 18,207.00 | -116.00 | -43.00 | 2,717.00 | -16289.00 | 714.00 | 644.00 | -84.00 | -12291.00 | -1753.00 | -2416.00 | -3273.00 | -20835.00 | -1273.00 | |||||||
| Tax Rate Growth (3y) | 2,700.00 | 633.00 | 20,191.00 | 2,511.00 | 2,958.00 | 3,977.00 | 3,186.00 | 643.00 | 965.00 | 681.00 | -10373.00 | -1155.00 | -1815.00 | -640.00 | -49415.00 | -2312.00 | |||||||||||
| Tax Rate Growth (5y) | 3,301.00 | 3,266.00 | -8389.00 | 1,472.00 | 1,187.00 | 620.00 | -29940.00 | -2384.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -248.00 | 265.00 | -612.00 | 641.00 | 71.00 | -2051.00 | 19,546.00 | -17682.00 | 144.00 | 709.00 | 540.00 | -679.00 | 74.00 | -19.00 | -11667.00 | 9,859.00 | -588.00 | -877.00 | -29229.00 | 29,420.00 | |||||||
| Total Debt Growth (1y) | -9.44% | -9.44% | -7.28% | -16.32% | -2.46% | 0.45% | -1.76% | 0.28% | 0.73% | -2.31% | -3.01% | -3.02% | -4.36% | -5.06% | -5.12% | -5.83% | -5.26% | -5.34% | -41.56% | -42.16% | |||||||
| Total Debt Growth (3y) | 251.34% | -3.82% | -3.86% | -4.05% | -6.64% | -2.06% | -2.33% | -3.31% | -2.89% | -3.00% | -4.24% | -18.68% | -19.16% | ||||||||||||||
| Total Debt Growth (5y) | 109.03% | -4.22% | -4.39% | -13.30% | -15.02% | ||||||||||||||||||||||
| Total Debt (QoQ) | -15.10% | -0.48% | 1.69% | -2.61% | -1.04% | 2.50% | -0.55% | -0.59% | -0.59% | -0.60% | -1.26% | -0.61% | -1.97% | -1.31% | -1.33% | -1.35% | -1.37% | -1.39% | -39.09% | -2.36% |