Macrogenics reported revenue growth of 377.97% and asset growth of 40.74% for the quarter ended Jun 2026. These growth metrics cover 55 quarters of results from Dec 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | 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) | 4.75% | -11.48% | -37.66% | -48.81% | -50.19% | -16.34% | 26.54% | 40.18% | 74.03% | 6.40% | -27.72% | -34.19% | -22.20% | -12.32% | -9.55% | 22.01% | 2.37% | -1.84% | -2.98% | 40.74% | |||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 3.34% | 0.31% | -13.17% | -17.17% | -17.78% | -3.54% | 8.98% | -2.28% | -3.16% | -7.64% | -17.08% | -22.13% | -12.30% | -7.93% | -6.12% | 4.02% | 11.50% | -2.89% | -14.08% | 4.16% | |||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 2.90% | 1.50% | -0.24% | -4.52% | -4.18% | -5.59% | 1.05% | -4.60% | -0.88% | -2.12% | -9.75% | -12.12% | -5.53% | -3.49% | -3.29% | -5.61% | -6.28% | -7.47% | -12.93% | -4.10% | |||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -7.92% | -14.51% | -19.03% | -19.67% | -10.41% | 43.57% | 22.47% | -11.02% | 11.23% | -12.22% | -16.80% | -18.99% | 31.50% | -1.07% | -14.18% | 9.29% | 10.33% | -5.14% | -15.17% | 58.54% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 327.45% | -61.38% | 126.04% | -51.09% | -62.31% | -71.42% | -74.63% | -71.71% | -37.94% | 57.76% | 306.41% | 261.89% | 18.64% | 0.00% | -63.74% | -30.92% | -28.04% | -60.65% | -34.97% | 12.73% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -20.32% | 24.36% | -5.47% | 19.87% | 1.02% | -31.95% | -34.08% | -21.62% | 0.00% | -44.16% | 32.58% | -20.59% | -34.77% | -23.32% | -27.96% | -10.91% | -19.08% | -14.69% | -1.41% | 41.25% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 1.50% | 5.30% | -1.05% | -32.66% | -39.42% | -48.41% | -52.29% | -44.65% | -34.74% | -2.81% | -2.72% | 12.01% | -5.37% | -13.04% | -15.84% | 3.78% | -3.11% | -41.50% | -11.29% | -17.17% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 3.19% | -35.54% | 2.91% | -28.55% | -20.47% | -51.12% | -8.65% | -20.33% | 74.48% | 24.25% | 135.32% | -29.06% | -42.80% | 4.73% | -14.68% | 35.16% | -40.42% | -42.72% | 40.98% | 134.30% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -5.51% | -31.83% | -78.34% | -88.64% | -55.92% | -11.81% | 373.85% | 406.58% | 7.03% | -7.28% | -64.17% | -22.83% | 99.81% | 81.11% | 81.16% | 55.70% | -55.39% | -68.71% | -54.31% | -12.84% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -1.90% | -17.53% | -41.68% | -50.80% | -18.75% | -4.87% | 34.07% | -17.90% | -23.61% | -17.70% | -28.35% | -23.70% | -1.95% | 13.98% | 45.43% | 82.59% | -1.56% | -19.30% | -33.31% | 1.55% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 11.63% | 7.98% | 3.16% | -28.71% | -1.56% | -12.45% | 2.27% | -14.55% | -14.93% | -14.44% | -19.56% | -14.18% | 2.78% | 7.65% | 9.36% | -7.84% | -16.85% | -20.58% | -21.17% | -9.63% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 0.83% | -35.20% | -61.67% | -54.64% | 291.23% | 29.63% | 105.97% | -51.50% | -17.34% | 12.30% | -20.41% | 4.45% | 114.01% | 1.79% | -20.38% | -10.22% | -38.69% | -28.59% | 16.25% | 71.24% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 93.95% | 15.69% | 46.05% | 66.73% | 2,849.18% | 57.29% | 252.01% | -592.54% | -146.60% | 770.73% | -11.75% | 141.80% | 206.19% | 6.81% | -60.06% | -179.34% | -157.22% | -259.14% | 357.67% | 174.30% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -658.38% | -32.01% | 36.00% | 62.32% | 136.87% | -40.25% | 38.55% | -68.30% | 8.16% | 64.05% | 39.66% | 50.85% | 149.88% | 71.67% | 36.37% | -53.74% | -31.68% | -125.07% | 17.28% | 30.97% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 3.72% | -54.01% | -17.20% | -20.63% | 74.36% | -21.70% | 7.70% | -70.78% | -461.62% | -2.94% | 18.65% | 46.24% | 49.97% | 40.31% | -1.29% | -23.88% | 13.99% | -32.64% | 27.15% | 15.14% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -118.94% | -417.88% | -36.37% | 224.66% | 212.28% | -108.04% | 585.40% | -503.90% | 70.46% | 215.80% | -36.13% | 91.32% | -24.96% | 16.48% | -76.12% | -480.11% | 45.88% | -223.94% | 168.67% | -38.29% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 42.38% | -881.55% | -98.71% | -7.60% | 36.32% | 153.99% | 77.76% | 95.75% | -274.08% | -195.62% | -255.67% | -2,029.49% | 270.69% | -36.99% | -2.73% | -5.62% | -150.17% | 212.01% | 23.63% | 13.27% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 26.31% | -25.88% | -24.36% | -0.22% | 18.47% | 40.45% | 33.75% | 61.48% | -11.14% | -71.76% | -16.27% | 0.89% | 82.38% | 10.91% | 6.68% | 1.50% | -47.42% | 13.63% | -40.79% | -169.19% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -18.10% | -13.90% | -10.31% | -9.84% | 21.37% | -23.49% | 16.33% | 48.51% | 0.96% | -0.59% | -8.76% | 1.85% | 40.42% | -0.19% | -1.22% | -5.15% | -3.29% | 57.77% | -4.28% | 2.26% | |||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 67.62% | -267.08% | -6.24% | 14.79% | 80.83% | 411.19% | -143.77% | 83.72% | -1,587.22% | 20.45% | -62.80% | 2.54% | 235.24% | -163.84% | -22.09% | -0.20% | 35.75% | 242.52% | -183.24% | -13.79% | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -14035.00 | -40080.00 | -29644.00 | -2980.00 | 27,852.00 | 42,804.00 | 44,342.00 | -18152.00 | -28167.00 | -47678.00 | -43353.00 | -19658.00 | 39,041.00 | 32,830.00 | 26,729.00 | -9040.00 | -2336.00 | 10,275.00 | 16,215.00 | 58,707.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -17001.00 | -14776.00 | -10746.00 | 33,928.00 | 14,267.00 | 16,983.00 | 17,529.00 | -10873.00 | -14350.00 | -44954.00 | -28655.00 | -40790.00 | 38,727.00 | 27,956.00 | 27,718.00 | -46851.00 | 8,538.00 | -4574.00 | -409.00 | 30,009.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 71,437.00 | 27,848.00 | 125,898.00 | 231,097.00 | 280,996.00 | -5250.00 | 91,257.00 | -10699.00 | -17316.00 | -19651.00 | -9757.00 | -3882.00 | 25,141.00 | 2,135.00 | 905.00 | -39571.00 | 22,355.00 | -1849.00 | 14,289.00 | 8,877.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -20736.00 | -7333.00 | -18864.00 | 43,953.00 | 10,096.00 | 7,619.00 | -17326.00 | -18541.00 | 82.00 | -11893.00 | -13001.00 | 5,154.00 | 58,781.00 | -18104.00 | -19101.00 | -30616.00 | 65,485.00 | -5493.00 | -13162.00 | 11,877.00 | |||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -46.64% | -2,583.69% | -29.92% | -3.80% | 52.90% | 120.58% | 42.34% | -7.54% | -42.26% | -511.87% | -39.88% | -29.40% | 252.64% | -7.06% | 20.70% | 25.71% | -65.61% | 77.11% | 21.55% | 67.95% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -14.82% | -11.80% | -11.85% | 7.58% | 13.04% | 32.19% | 5.44% | 1.68% | 0.59% | -183.33% | -1.57% | -13.04% | 44.59% | 3.19% | 13.84% | -1.12% | 40.05% | -44.38% | 4.53% | 32.46% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -9.11% | -10.57% | -11.77% | -0.30% | 12.16% | -35.21% | 5.21% | -0.29% | -0.28% | -3.44% | -2.45% | -1.89% | 27.94% | -6.45% | 1.27% | 1.79% | 20.26% | -41.01% | 8.20% | 19.22% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -14035.00 | -40080.00 | -29644.00 | -2980.00 | 27,852.00 | 42,804.00 | 44,342.00 | -18152.00 | -28167.00 | -47678.00 | -43353.00 | -19658.00 | 39,041.00 | 32,830.00 | 26,729.00 | -9040.00 | -2336.00 | 10,275.00 | 16,215.00 | 58,707.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -17001.00 | -14776.00 | -10746.00 | 33,928.00 | 14,267.00 | 16,983.00 | 17,529.00 | -10873.00 | -14350.00 | -44954.00 | -28655.00 | -40790.00 | 38,727.00 | 27,956.00 | 27,718.00 | -46851.00 | 8,538.00 | -4574.00 | -409.00 | 30,009.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 71,437.00 | 27,848.00 | 125,898.00 | 231,097.00 | 280,996.00 | -5250.00 | 91,257.00 | -10699.00 | -17316.00 | -19651.00 | -9757.00 | -3882.00 | 25,141.00 | 2,135.00 | 905.00 | -39571.00 | 22,355.00 | -1849.00 | 14,289.00 | 8,877.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -20736.00 | -7333.00 | -18864.00 | 43,953.00 | 10,096.00 | 7,619.00 | -17326.00 | -18541.00 | 82.00 | -11893.00 | -13001.00 | 5,154.00 | 58,781.00 | -18104.00 | -19101.00 | -30616.00 | 65,485.00 | -5493.00 | -13162.00 | 11,877.00 | |||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -31.55% | -9.91% | -14.43% | 37.26% | 40.31% | 148.02% | -420.67% | -17.01% | 21.04% | -39.02% | -8.91% | -8.24% | 193.14% | -197.50% | 19.33% | -1.41% | 143.11% | -164.91% | -176.42% | 58.58% | |||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -46.64% | -2,583.69% | -29.92% | -3.80% | 52.90% | 120.58% | 41.35% | -9.40% | -42.26% | -511.87% | -40.43% | -21.71% | 258.61% | 70.67% | 22.17% | 23.45% | -70.13% | -3.14% | 10.27% | -63.43% | |||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -14.82% | -11.80% | -11.85% | 7.58% | 13.04% | 32.19% | 4.90% | 1.12% | 0.59% | -183.33% | -2.28% | -11.39% | 45.22% | 37.12% | 13.78% | -0.64% | 38.80% | -48.07% | 0.65% | -15.05% | |||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -9.11% | -10.57% | -11.77% | -0.30% | 12.16% | -35.21% | 4.89% | -0.63% | -0.28% | -3.44% | -2.88% | -1.00% | 28.36% | 17.83% | 1.23% | 2.07% | 19.78% | -47.07% | 5.66% | -11.57% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -14035.00 | -40080.00 | -29644.00 | -2980.00 | 27,852.00 | 42,804.00 | 44,074.00 | -18742.00 | -28167.00 | -47678.00 | -44330.00 | -16738.00 | 39,233.00 | 42,420.00 | 27,905.00 | -10480.00 | -2777.00 | -3.00 | 13,930.00 | 40,824.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -17001.00 | -14776.00 | -10746.00 | 33,928.00 | 14,267.00 | 16,983.00 | 17,261.00 | -11462.00 | -14350.00 | -44954.00 | -29899.00 | -38459.00 | 38,918.00 | 37,546.00 | 27,649.00 | -45960.00 | 8,289.00 | -5261.00 | -2495.00 | 13,606.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 71,437.00 | 27,848.00 | 125,898.00 | 231,097.00 | 280,996.00 | -5250.00 | 90,989.00 | -11289.00 | -17316.00 | -19651.00 | -11002.00 | -1551.00 | 25,333.00 | 11,725.00 | 836.00 | -38680.00 | 22,106.00 | -2537.00 | 11,936.00 | -8116.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -20736.00 | -7333.00 | -18864.00 | 43,953.00 | 10,096.00 | 7,619.00 | -17594.00 | -18863.00 | 671.00 | -11893.00 | -14245.00 | 8,729.00 | 56,641.00 | -8706.00 | -28760.00 | -29656.00 | 64,345.00 | -5931.00 | -14827.00 | -2763.00 | |||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -31.55% | -9.91% | -14.43% | 37.26% | 40.31% | 148.02% | -426.15% | -17.03% | 22.38% | -39.02% | -11.20% | -1.42% | 201.16% | -125.71% | -195.05% | 0.24% | 139.48% | -188.76% | -156.68% | -81.70% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -30.56% | -2,247.81% | -21.19% | -1.57% | 53.13% | 120.08% | 41.81% | -8.52% | -41.07% | -508.57% | -39.35% | -20.19% | 256.68% | 69.10% | 23.00% | 35.36% | -70.36% | 9.17% | 10.96% | 153.44% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -1.49% | 1.56% | -1.34% | 14.36% | 19.42% | 30.89% | 11.98% | 7.89% | 4.78% | -168.05% | 0.58% | -9.83% | 44.80% | 36.71% | 14.53% | 5.53% | 38.47% | -46.54% | 1.51% | 34.17% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 2.55% | 0.89% | 0.12% | 9.96% | 20.73% | -41.75% | 14.19% | 6.80% | 7.12% | 4.79% | 3.34% | 3.91% | 25.85% | 21.07% | 6.06% | 9.50% | 19.15% | -40.14% | 7.60% | 19.70% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -29.18% | -12.15% | -11.85% | 37.32% | 40.38% | 148.04% | -424.16% | -16.89% | 22.50% | -39.13% | -10.56% | -0.82% | 201.03% | -127.44% | -175.48% | 15.36% | 146.33% | -184.08% | -170.05% | 150.80% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -30.56% | -2,247.81% | -21.19% | -1.57% | 53.13% | 120.08% | 41.81% | -7.85% | -40.47% | -508.57% | -39.35% | -20.93% | 257.04% | 69.10% | 23.00% | 35.36% | -70.32% | 9.17% | 10.96% | 153.44% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -1.42% | 0.58% | 1.28% | 18.47% | 23.31% | 30.89% | 12.54% | 8.08% | 4.92% | -168.05% | 0.58% | -9.83% | 44.77% | 36.71% | 14.53% | 5.53% | 38.46% | -46.54% | 1.51% | 34.22% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 2.55% | 0.89% | 0.12% | 9.96% | 20.73% | -41.75% | 14.19% | 6.92% | 7.24% | 4.22% | 4.85% | 6.70% | 24.53% | 21.07% | 6.42% | 9.50% | 19.14% | -40.14% | 7.60% | 19.70% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -29.18% | -12.15% | -11.85% | 37.32% | 40.38% | 148.04% | -424.16% | -16.18% | 22.35% | -39.73% | -10.56% | -0.82% | 200.83% | -127.49% | -175.48% | 15.36% | 146.30% | -184.15% | -170.05% | 150.80% | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 3,532.00 | -34814.00 | -35677.00 | -3765.00 | 8,358.00 | 43,318.00 | 47,863.00 | 17,484.00 | -31930.00 | -30690.00 | -46352.00 | -40352.00 | 39,761.00 | 16,976.00 | 15,792.00 | -27283.00 | -9584.00 | 20,133.00 | 18,542.00 | 56,786.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 8,999.00 | -21669.00 | -20465.00 | 27,366.00 | 7,244.00 | 19,554.00 | 27,793.00 | 16,526.00 | -20039.00 | -22186.00 | -34166.00 | -26633.00 | 16,189.00 | 29,604.00 | 17,303.00 | -50151.00 | -1752.00 | 6,419.00 | -12018.00 | -10849.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -157678.00 | 18,201.00 | 125,939.00 | 209,148.00 | 245,319.00 | -2678.00 | 92,195.00 | 31,767.00 | -14572.00 | -9040.00 | -18955.00 | 4,498.00 | 15,075.00 | 5,840.00 | -2767.00 | -51108.00 | 10,138.00 | 14,922.00 | 168.00 | 2,871.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 4,719.00 | -28553.00 | -13887.00 | 33,957.00 | 16,841.00 | 6,408.00 | -9343.00 | 3,577.00 | -32572.00 | 7,648.00 | -25005.00 | 9,578.00 | 47,541.00 | -15138.00 | -26189.00 | -33497.00 | 65,240.00 | 14,579.00 | -27779.00 | 4,747.00 | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 35.33% | -512.38% | -99.28% | -5.06% | 39.59% | 151.95% | 77.68% | 95.27% | -249.55% | -199.07% | -257.05% | -1,816.63% | 266.65% | -36.19% | -0.67% | -4.79% | -151.39% | 209.61% | 23.75% | 12.88% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 25.66% | -25.84% | -23.12% | -0.50% | 17.43% | 39.87% | 33.76% | 60.01% | -10.94% | -46.61% | -16.67% | 1.59% | 76.72% | 11.17% | 7.08% | 1.67% | -44.12% | 13.93% | -39.94% | -159.61% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -18.68% | -13.63% | -9.93% | -5.68% | 24.32% | -22.14% | 22.04% | 48.13% | 2.80% | -0.51% | -8.26% | 1.63% | 39.48% | 0.13% | -0.88% | -5.13% | -3.18% | 46.31% | -4.04% | 2.74% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 64.55% | -228.95% | -6.15% | 15.12% | 79.62% | 382.88% | -145.60% | 82.00% | -1,405.05% | 19.83% | -64.36% | 3.36% | 230.87% | -165.51% | -21.50% | -0.59% | 35.82% | 239.74% | -184.52% | -14.93% | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -1063.00 | -669.00 | -33.00 | -847.00 | 343.00 | 560.00 | -1349.00 | 155.00 | -2428.00 | 109.00 | -636.00 | -1752.00 | 2,995.00 | -1314.00 | -2066.00 | -10514.00 | -1437.00 | -1139.00 | -494.00 | ||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1392.00 | -700.00 | -3149.00 | 0.00 | -2018.00 | -2444.00 | 909.00 | -645.00 | -4050.00 | -12111.00 | -871.00 | -2344.00 | -3195.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -4093.00 | -12965.00 | -1591.00 | -2453.00 | -4577.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -1056.00 | 394.00 | 626.00 | -811.00 | 134.00 | 611.00 | -1283.00 | 692.00 | -2449.00 | 3,149.00 | -2028.00 | -424.00 | 2,298.00 | -1161.00 | -2779.00 | -8872.00 | 11,374.00 | -862.00 | -2134.00 | ||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -23.32% | -34.00% | -34.46% | -22.61% | 176.68% | 447.73% | 90.77% | -48.64% | -81.61% | -85.17% | -65.58% | -33.29% | 1,430.34% | 224.10% | 7.36% | -124.99% | -43.81% | -10.45% | 44.31% | ||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 15.51% | -15.51% | -26.92% | -18.77% | -24.50% | -35.75% | 98.22% | 38.07% | -11.00% | -27.77% | 16.51% | -24.50% | -18.91% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -10.65% | -16.00% | 27.40% | 9.24% | -7.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -54.46% | -5.69% | -16.27% | 115.19% | 62.82% | 86.69% | -70.84% | -42.06% | -41.70% | 50.50% | -32.29% | 12.29% | 1,237.50% | -68.13% | -77.57% | -126.14% | 3,106.87% | -49.20% | -63.86% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 19.01% | -16,592.65% | -887.33% | 99.44% | -100.13% | 98.54% | 94.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 51.12% | 62.15% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 0.83% | -20,340.02% | -121.28% | 88.49% | 110.35% | -150.78% | -141.54% | 53.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -69.42% | -227.04% | -303.78% | 12.42% | 3,905.38% | 137.12% | 251.53% | -346.68% | -130.16% | -55.57% | -117.85% | 103.10% | 607.39% | -70.93% | -80.91% | -516.10% | -152.83% | -812.66% | 124.95% | 418.40% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 26.88% | -78.22% | -82.84% | 23.75% | 66.74% | 41.39% | 76.01% | -46.06% | -78.57% | 36.43% | -36.64% | 28.49% | 294.30% | 26.99% | 21.19% | 16.82% | -41.09% | -42.94% | -56.80% | 34.08% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -49.52% | -21.05% | -11.81% | -18.53% | 34.67% | -27.09% | 65.00% | -38.10% | 12.54% | -9.60% | -25.50% | 15.57% | 43.26% | 16.07% | -2.21% | -16.48% | -64.11% | -2.24% | -24.28% | 29.24% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 105.29% | -4,396.09% | -13.54% | 66.04% | 341.79% | -60.19% | 363.54% | -200.11% | 83.67% | 158.63% | -286.30% | 117.36% | 2,575.23% | -96.64% | -1,259.25% | 60.06% | -239.67% | 54.68% | 140.59% | 409.57% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -46.64% | -2,583.69% | -29.92% | -3.80% | 52.90% | 120.58% | 41.35% | -9.40% | -42.26% | -511.87% | -40.43% | -21.71% | 258.61% | 68.75% | 22.17% | 34.88% | -70.13% | 8.39% | 10.27% | 153.83% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -14.82% | -11.80% | -11.85% | 7.58% | 13.04% | 32.19% | 4.90% | 1.12% | 0.59% | -183.33% | -2.28% | -11.39% | 45.22% | 35.78% | 13.78% | 4.64% | 38.80% | -47.04% | 0.65% | 34.38% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -9.11% | -10.57% | -11.77% | -0.30% | 12.16% | -35.21% | 4.89% | -0.63% | -0.28% | -3.44% | -2.88% | -1.00% | 28.36% | 16.79% | 1.23% | 5.19% | 19.78% | -45.45% | 5.66% | 19.96% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -31.55% | -9.91% | -14.43% | 37.26% | 40.31% | 148.02% | -426.15% | -17.03% | 22.38% | -39.02% | -11.20% | -1.42% | 201.16% | -127.39% | -176.99% | 15.13% | 146.40% | -183.98% | -171.31% | 150.92% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -46.64% | -2,583.69% | -29.92% | -3.80% | 52.90% | 120.58% | 41.35% | -9.40% | -42.26% | -511.87% | -40.43% | -21.71% | 258.61% | 68.75% | 22.17% | 34.88% | -70.13% | 8.39% | 10.27% | 153.83% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -14.82% | -11.80% | -11.85% | 7.58% | 13.04% | 32.19% | 4.90% | 1.12% | 0.59% | -183.33% | -2.28% | -11.39% | 45.22% | 35.78% | 13.78% | 4.64% | 38.80% | -47.04% | 0.65% | 34.38% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -9.11% | -10.57% | -11.77% | -0.30% | 12.16% | -35.21% | 4.89% | -0.63% | -0.28% | -3.44% | -2.88% | -1.00% | 28.36% | 16.79% | 1.23% | 5.19% | 19.78% | -45.45% | 5.66% | 19.96% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -31.55% | -9.91% | -14.43% | 37.26% | 40.31% | 148.02% | -426.15% | -17.03% | 22.38% | -39.02% | -11.20% | -1.42% | 201.16% | -127.39% | -176.99% | 15.13% | 146.40% | -183.98% | -171.31% | 150.92% | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -14035.00 | -40080.00 | -29644.00 | -2980.00 | 27,852.00 | 42,804.00 | 44,074.00 | -18742.00 | -28167.00 | -47678.00 | -44330.00 | -16738.00 | 39,233.00 | 42,184.00 | 27,905.00 | -1220.00 | -2777.00 | 429.00 | 13,930.00 | 58,719.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -17001.00 | -14776.00 | -10746.00 | 33,928.00 | 14,267.00 | 16,983.00 | 17,261.00 | -11462.00 | -14350.00 | -44954.00 | -29899.00 | -38459.00 | 38,918.00 | 37,310.00 | 27,649.00 | -36699.00 | 8,289.00 | -5066.00 | -2495.00 | 40,761.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 71,437.00 | 27,848.00 | 125,898.00 | 231,097.00 | 280,996.00 | -5250.00 | 90,989.00 | -11289.00 | -17316.00 | -19651.00 | -11002.00 | -1551.00 | 25,333.00 | 11,489.00 | 836.00 | -29420.00 | 22,106.00 | -2342.00 | 11,936.00 | 19,040.00 | |||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -20736.00 | -7333.00 | -18864.00 | 43,953.00 | 10,096.00 | 7,619.00 | -17594.00 | -18863.00 | 671.00 | -11893.00 | -14245.00 | 8,729.00 | 56,641.00 | -8942.00 | -28524.00 | -20395.00 | 55,084.00 | -5736.00 | -15022.00 | 24,393.00 | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -46.64% | -2,583.69% | -29.92% | -3.80% | 52.90% | 120.58% | 42.34% | -7.54% | -42.26% | -511.87% | -39.88% | -29.40% | 252.64% | -7.06% | 20.70% | 25.71% | -65.61% | 77.11% | 21.55% | 67.95% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -14.82% | -11.80% | -11.85% | 7.58% | 13.04% | 32.19% | 5.44% | 1.68% | 0.59% | -183.33% | -1.57% | -13.04% | 44.59% | 3.19% | 13.84% | -1.12% | 40.05% | -44.38% | 4.53% | 32.46% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -9.11% | -10.57% | -11.77% | -0.30% | 12.16% | -35.21% | 5.21% | -0.29% | -0.28% | -3.44% | -2.45% | -1.89% | 27.94% | -6.45% | 1.27% | 1.79% | 20.26% | -41.01% | 8.20% | 19.22% | |||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -31.55% | -9.91% | -14.43% | 37.26% | 40.31% | 148.02% | -420.67% | -17.01% | 21.04% | -39.02% | -8.91% | -8.24% | 193.14% | -197.50% | 19.33% | -1.41% | 143.11% | -164.91% | -176.42% | 58.58% | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -14035.00 | -40080.00 | -29644.00 | -2980.00 | 27,852.00 | 42,804.00 | 44,342.00 | -18152.00 | -28167.00 | -47678.00 | -43353.00 | -19658.00 | 39,041.00 | 32,830.00 | 26,729.00 | -9040.00 | -2336.00 | 10,275.00 | 16,215.00 | 58,707.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -17001.00 | -14776.00 | -10746.00 | 33,928.00 | 14,267.00 | 16,983.00 | 17,529.00 | -10873.00 | -14350.00 | -44954.00 | -28655.00 | -40790.00 | 38,727.00 | 27,956.00 | 27,718.00 | -46851.00 | 8,538.00 | -4574.00 | -409.00 | 30,009.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 71,437.00 | 27,848.00 | 125,898.00 | 231,097.00 | 280,996.00 | -5250.00 | 91,257.00 | -10699.00 | -17316.00 | -19651.00 | -9757.00 | -3882.00 | 25,141.00 | 2,135.00 | 905.00 | -39571.00 | 22,355.00 | -1849.00 | 14,289.00 | 8,877.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -20736.00 | -7333.00 | -18864.00 | 43,953.00 | 10,096.00 | 7,619.00 | -17326.00 | -18541.00 | 82.00 | -11893.00 | -13001.00 | 5,154.00 | 58,781.00 | -18104.00 | -19101.00 | -30616.00 | 65,485.00 | -5493.00 | -13162.00 | 11,877.00 | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -46.68% | -2,670.80% | -29.59% | -3.43% | 53.09% | 122.13% | 42.79% | 239.14% | 170.90% | -458.43% | -37.31% | -196.86% | 220.30% | 66.53% | 21.37% | 23.26% | -70.12% | 8.21% | 10.39% | -63.03% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -15.84% | -9.16% | -13.86% | -9.15% | 17.78% | 34.31% | 5.28% | 47.76% | 35.50% | -180.12% | -0.59% | -11.71% | 45.26% | 35.73% | 14.84% | -1.13% | 38.88% | -45.83% | 1.10% | -47.54% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -9.34% | -10.80% | -12.03% | -0.32% | 12.01% | -34.39% | 5.16% | 27.19% | 20.28% | -0.63% | -3.00% | -11.87% | 26.68% | 12.69% | 1.71% | 1.84% | 19.79% | -46.52% | 6.43% | -11.76% | |||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -32.44% | -9.81% | -14.41% | 37.84% | 39.93% | 151.80% | -395.70% | 251.20% | -69.39% | -361.90% | -13.28% | -6.66% | 201.23% | -127.37% | -166.10% | -4.10% | 139.41% | -184.09% | -159.80% | -89.38% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.61% | -10.77% | -10.97% | -13.64% | -17.30% | -21.50% | -25.67% | -29.19% | -29.25% | -26.13% | -20.49% | -15.39% | -15.61% | -17.15% | -20.75% | -24.62% | -26.83% | -88.38% | -31.90% | -84.46% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -12.95% | -12.74% | -13.05% | -13.35% | -13.81% | -15.03% | -16.69% | -18.12% | -18.25% | -19.72% | -19.27% | -19.72% | -20.96% | -21.68% | -22.34% | -23.28% | -24.12% | -58.57% | -24.57% | -53.73% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.93% | 15.97% | 15.71% | 7.98% | 0.74% | -9.96% | -12.90% | -15.97% | -17.34% | -17.37% | -17.23% | -17.17% | -17.50% | -17.79% | -18.28% | -18.93% | -19.53% | -45.11% | -22.26% | -42.92% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.80% | -2.61% | -4.36% | -5.58% | -5.96% | -7.56% | -9.44% | -10.05% | -6.05% | -3.48% | -2.52% | -4.29% | -6.29% | -5.24% | -6.76% | -8.96% | -9.04% | -84.95% | 446.50% | -79.23% | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,186.00 | -2095.00 | -3828.00 | -5960.00 | -5684.00 | 472.00 | 4,183.00 | 5,963.00 | 5,915.00 | -212.00 | -3777.00 | -5683.00 | -1094.00 | 2,668.00 | 4,420.00 | 7,075.00 | 1,444.00 | -243.00 | -664.00 | 1,048.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2925.00 | -595.00 | -2675.00 | -4534.00 | -4369.00 | 234.00 | 3,048.00 | 2,699.00 | 1,418.00 | -1835.00 | -3422.00 | -5680.00 | -862.00 | 2,928.00 | 4,826.00 | 7,355.00 | 6,266.00 | 2,212.00 | -20.00 | 2,441.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2081.00 | -3732.00 | -4883.00 | -3557.00 | -2987.00 | -4384.00 | -2033.00 | -1967.00 | -2694.00 | -335.00 | -2269.00 | -4255.00 | 453.00 | 2,689.00 | 3,692.00 | 4,091.00 | 1,768.00 | 589.00 | 335.00 | 2,443.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -572.00 | -1989.00 | -1615.00 | -1784.00 | -296.00 | 4,168.00 | 2,095.00 | -4.00 | -343.00 | -1960.00 | -1470.00 | -1911.00 | 4,246.00 | 1,802.00 | 283.00 | 744.00 | -1385.00 | 114.00 | -137.00 | 2,456.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,255.00 | -2992.00 | -5367.00 | -7731.00 | -7920.00 | 600.00 | 5,734.00 | 7,882.00 | 8,296.00 | 19.00 | -4937.00 | -8349.00 | -2235.00 | 1,067.00 | 3,137.00 | 7,486.00 | 553.00 | 1,734.00 | 341.00 | 1,953.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3553.00 | -982.00 | -3991.00 | -6261.00 | -6419.00 | -236.00 | 3,520.00 | 3,309.00 | 1,631.00 | -2373.00 | -4570.00 | -8197.00 | -1859.00 | 1,686.00 | 3,934.00 | 7,020.00 | 6,614.00 | 2,820.00 | -1459.00 | 1,091.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2707.00 | -5001.00 | -6696.00 | -5251.00 | -5047.00 | -5556.00 | -2361.00 | -2240.00 | -3177.00 | -362.00 | -3194.00 | -6727.00 | -358.00 | 850.00 | 1,720.00 | 2,447.00 | -51.00 | 428.00 | -1092.00 | 1,242.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -713.00 | -2701.00 | -2219.00 | -2097.00 | -903.00 | 5,819.00 | 2,915.00 | 51.00 | -489.00 | -2458.00 | -2042.00 | -3361.00 | 5,625.00 | 844.00 | 29.00 | 988.00 | -1309.00 | 2,026.00 | -1365.00 | 2,601.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -14035.00 | -40080.00 | -29644.00 | -2980.00 | 27,852.00 | 42,804.00 | 44,342.00 | -18152.00 | -28167.00 | -47678.00 | -43353.00 | -19658.00 | 39,041.00 | 32,830.00 | 26,729.00 | -9040.00 | -2336.00 | 10,275.00 | 16,215.00 | 58,707.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -17001.00 | -14776.00 | -10746.00 | 33,928.00 | 14,267.00 | 16,983.00 | 17,529.00 | -10873.00 | -14350.00 | -44954.00 | -28655.00 | -40790.00 | 38,727.00 | 27,956.00 | 27,718.00 | -46851.00 | 8,538.00 | -4574.00 | -409.00 | 30,009.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 71,437.00 | 27,848.00 | 125,898.00 | 231,097.00 | 280,996.00 | -5250.00 | 91,257.00 | -10699.00 | -17316.00 | -19651.00 | -9757.00 | -3882.00 | 25,141.00 | 2,135.00 | 905.00 | -39571.00 | 22,355.00 | -1849.00 | 14,289.00 | 8,877.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -20736.00 | -7333.00 | -18864.00 | 43,953.00 | 10,096.00 | 7,619.00 | -17326.00 | -18541.00 | 82.00 | -11893.00 | -13001.00 | 5,154.00 | 58,781.00 | -18104.00 | -19101.00 | -30616.00 | 65,485.00 | -5493.00 | -13162.00 | 11,877.00 | |||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -14.19% | -29.26% | -34.24% | -15.44% | 166.47% | 416.71% | 120.66% | -49.49% | -75.09% | -85.33% | -62.83% | -17.81% | 964.81% | 273.13% | 44.90% | -36.38% | -34.21% | 3.07% | 57.48% | 377.97% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -9.02% | -3.60% | 4.74% | 34.90% | 30.59% | 42.63% | 21.43% | -13.44% | -17.11% | -18.77% | -18.60% | -29.46% | 91.92% | 41.41% | 5.92% | -35.84% | 20.40% | -17.38% | -5.34% | 35.71% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 36.92% | 22.61% | 40.12% | 73.25% | 90.51% | -13.66% | 39.15% | -6.95% | -12.95% | -7.46% | -1.18% | 0.38% | 42.65% | 9.69% | -0.73% | -19.45% | 31.89% | 15.57% | 4.24% | 1.31% | |||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -49.08% | -9.67% | -21.53% | 134.28% | 60.47% | 75.15% | -66.49% | -46.37% | -20.85% | 3.11% | -15.07% | 18.60% | 925.36% | -63.87% | -67.02% | -47.93% | 960.40% | -43.40% | -49.61% | 58.04% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 9.02% | 2.95% | -0.23% | -12.69% | -19.42% | -12.40% | -8.36% | -17.15% | -6.50% | -8.06% | 14.90% | 51.47% | 24.63% | 158.43% | -21.02% | -44.52% | -40.55% | -76.38% | -39.67% | -46.50% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 11.61% | 7.54% | 11.56% | 2.76% | 39.78% | -4.77% | 2.48% | -4.84% | -6.35% | -6.05% | 1.66% | 3.09% | -2.08% | 27.68% | -5.96% | -11.37% | -11.52% | -17.51% | -18.19% | -23.39% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 10.52% | 12.23% | 8.79% | 8.03% | 5.07% | 5.20% | 7.09% | 1.07% | 0.93% | 0.03% | 7.89% | 6.37% | 23.32% | 15.46% | -0.47% | -6.25% | -9.46% | -12.73% | -12.93% | -20.12% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 4.74% | -14.88% | -2.55% | 0.49% | -3.34% | -7.46% | 1.94% | -9.15% | 9.09% | -9.00% | 27.39% | 19.77% | -10.24% | 88.69% | -61.07% | -15.87% | -3.82% | -25.02% | -0.56% | -25.40% | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,191.00 |