NI Holdings reported revenue growth of -7.66% and asset growth of -12.40% for the quarter ended Jun 2026. These growth metrics cover 42 quarters of results from Mar 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 10.55% | 5.53% | 0.44% | -3.79% | -8.61% | -5.76% | 0.62% | 0.82% | 3.23% | 6.62% | 7.41% | -16.91% | -14.79% | -19.60% | -22.11% | 8.59% | -2.87% | -3.90% | -6.33% | -12.40% | ||||||||||||||||||||||
| Assets Growth (3y) | 12.37% | 12.44% | 9.35% | 8.19% | 6.35% | 6.52% | 5.40% | 3.24% | 1.41% | 1.97% | 2.77% | -6.94% | -7.02% | -6.87% | -5.58% | -3.10% | -5.11% | -6.26% | -7.81% | -7.54% | ||||||||||||||||||||||
| Assets Growth (5y) | 10.26% | 9.26% | 6.01% | 7.39% | 7.16% | 1.19% | 1.14% | 0.71% | -0.41% | -0.14% | -2.90% | -3.91% | -4.56% | -5.18% | ||||||||||||||||||||||||||||
| Assets (QoQ) | -1.69% | -6.42% | -4.24% | 9.21% | -6.61% | -3.50% | 2.24% | 9.43% | -4.38% | -0.34% | 3.00% | -15.35% | -1.94% | -5.96% | -0.22% | 18.02% | -12.30% | -6.95% | -2.75% | 10.37% | ||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 204.35% | 43.31% | 388.03% | -29.00% | 91.43% | -195.60% | -48.69% | 66.67% | -57.46% | 41.95% | -82.25% | 62.82% | 28.95% | 311.88% | -61.54% | -71.97% | -76.19% | 110.00% | -88.27% | |||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -8.71% | -43.04% | 11.67% | -15.66% | 3.18% | -37.84% | -1.86% | 38.72% | 35.33% | -40.87% | -23.69% | 24.43% | 1.64% | 5.55% | -67.28% | -8.72% | -49.26% | -47.66% | -62.31% | |||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.36% | -18.58% | 15.75% | 7.96% | -9.13% | -16.02% | -33.83% | 10.24% | -9.64% | -5.30% | -42.20% | 4.02% | -5.32% | -18.53% | -42.41% | |||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -53.33% | 30.00% | 213.74% | -62.70% | 25.82% | -164.93% | 268.39% | 21.16% | -67.89% | -188.60% | 151.49% | 1,011.54% | -74.57% | 45.58% | -90.65% | 710.00% | -78.40% | -54.76% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 595.15% | 4.17% | -2.37% | -9.16% | -17.51% | -21.41% | -15.96% | -11.25% | -5.46% | -0.90% | 10.69% | -7.88% | -3.40% | -3.99% | -11.34% | 6.93% | -2.19% | -1.67% | -6.01% | -7.29% | ||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 112.49% | 95.47% | 90.36% | 97.20% | 153.02% | 86.76% | 92.89% | 82.47% | 75.67% | -6.73% | -3.16% | -9.44% | -9.01% | -9.23% | -6.22% | -4.38% | -3.69% | -2.19% | -2.66% | -2.98% | ||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 94.89% | 91.27% | 167.52% | 71.11% | 74.38% | 67.84% | 49.56% | 42.21% | 45.03% | 44.36% | 71.40% | 44.03% | 47.76% | 43.02% | 38.64% | -5.19% | -5.42% | -5.94% | ||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.07% | 3.89% | -6.07% | -3.96% | -11.99% | -1.01% | 0.44% | 1.43% | -6.25% | 3.77% | 12.18% | -15.59% | -1.68% | 3.13% | 3.59% | 1.80% | -10.06% | 3.68% | -1.00% | 0.42% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 70.29% | -59.16% | 76.08% | 132.38% | 9,379.15% | 381.97% | 257.93% | -2,593.83% | -111.88% | -190.92% | -126.41% | 73.08% | 428.25% | 32.67% | 32.57% | -345.34% | 15.74% | 219.39% | 358.28% | 17.90% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -26.17% | 40.99% | -59.50% | 26.32% | 49.59% | 28.87% | 65.87% | -49.77% | -48.53% | -55.91% | 53.63% | -29.55% | 236.78% | -70.43% | 34.49% | -217.14% | -23.28% | -9.92% | -22.81% | 0.53% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 58.40% | 71.72% | 37.36% | -4.17% | -15.90% | -28.60% | -11.09% | 36.15% | 20.36% | -27.05% | 14.52% | -32.13% | 70.59% | 7.55% | 16.80% | -51.38% | ||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 52.78% | 1,405.14% | -384.77% | 101.85% | 13,430.40% | -32.21% | -6.69% | -129.14% | 35.52% | -418.63% | 72.90% | 70.29% | 886.15% | -206.39% | 72.86% | -96.21% | 304.32% | 9.74% | -41.29% | -162.37% | ||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -233.67% | -1.93% | -64.34% | -10.23% | -213.67% | -52.30% | -213.04% | 147.38% | 72.79% | 342.89% | 482.97% | -25.34% | -72.40% | -47.74% | -40.66% | -64.63% | -149.17% | -39.06% | -118.88% | -85.75% | ||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 14.30% | -8.47% | -3.10% | 12.90% | -45.14% | -29.83% | -47.41% | 10.05% | -46.45% | 27.48% | 15.57% | 18.36% | -13.74% | 3.35% | 36.96% | -13.23% | -5.34% | 12.15% | 24.57% | -66.49% | ||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -16.01% | -18.57% | -24.60% | 18.53% | 11.68% | 10.12% | 31.54% | 21.60% | -7.48% | -4.37% | 22.29% | -18.85% | -47.16% | -7.98% | -16.79% | -39.13% | ||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -211.96% | 261.05% | -80.44% | 154.56% | -491.17% | 124.49% | -146.36% | 657.07% | -143.03% | 498.60% | -59.92% | 8.61% | -199.35% | 220.83% | -54.49% | -35.26% | -799.89% | 129.55% | -114.10% | 148.85% | ||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -2480.00 | -4588.00 | -1476.00 | -10853.00 | -1718.00 | 2,890.00 | -2992.00 | 10,998.00 | 3,572.00 | 598.00 | 3,686.00 | -1120.00 | -1022.00 | -1092.00 | -105.00 | -1840.00 | 122.00 | -4371.00 | 3,025.00 | 3,911.00 | ||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -4550.00 | -4479.00 | -3479.00 | -12302.00 | -266.00 | -331.00 | -4106.00 | -4814.00 | -626.00 | -1101.00 | -782.00 | -975.00 | 832.00 | 2,396.00 | 588.00 | 8,038.00 | 2,672.00 | -4864.00 | 6,606.00 | 951.00 | ||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -8105.00 | -5468.00 | -6954.00 | -11220.00 | -955.00 | -1826.00 | -4990.00 | -192.00 | -2696.00 | -991.00 | -2785.00 | -2424.00 | 2,283.00 | -825.00 | -526.00 | -7774.00 | -1527.00 | -6563.00 | 2,138.00 | 1,096.00 | ||||||||||||||||||||||
| EBITDA Margin (QoQ) | -579.00 | 3,566.00 | 73.00 | -13914.00 | 8,557.00 | 8,174.00 | -5809.00 | 77.00 | 1,130.00 | 5,200.00 | -2721.00 | -4729.00 | 1,228.00 | 5,130.00 | -1734.00 | -6464.00 | 3,190.00 | 638.00 | 5,662.00 | -5578.00 | ||||||||||||||||||||||
| EBIT Growth (1y) | -47.51% | -1,228.95% | -40.71% | -140.04% | -27.11% | 86.21% | -88.81% | 60.15% | 43.21% | -99.38% | 51.33% | -23.82% | -31.49% | -63.11% | 1.71% | -4.47% | 15.32% | -122.63% | 75.16% | 41.19% | ||||||||||||||||||||||
| EBIT Growth (3y) | -41.39% | -147.41% | -58.30% | -52.66% | -9.38% | 22.30% | -42.51% | -30.22% | -2.12% | -54.03% | -8.94% | -5.81% | 1.72% | 23.45% | 3.34% | 19.82% | 14.17% | -93.46% | 50.84% | 8.71% | ||||||||||||||||||||||
| EBIT Growth (5y) | -92.90% | -94.50% | -46.92% | -34.38% | -11.73% | -41.76% | -41.74% | -9.45% | -15.33% | -33.02% | -29.52% | -11.91% | 0.46% | -8.81% | -6.72% | -23.35% | -3.47% | -67.71% | 20.59% | 6.16% | ||||||||||||||||||||||
| EBIT Margin Growth (1y) | -2480.00 | -4588.00 | -1476.00 | -10853.00 | -1718.00 | 2,890.00 | -2992.00 | 10,998.00 | 3,572.00 | 598.00 | 3,686.00 | -1120.00 | -1022.00 | -1092.00 | -105.00 | -1840.00 | 122.00 | -4371.00 | 3,025.00 | 3,911.00 | ||||||||||||||||||||||
| EBIT Margin Growth (3y) | -4550.00 | -4479.00 | -3479.00 | -12302.00 | -266.00 | -331.00 | -4106.00 | -4814.00 | -626.00 | -1101.00 | -782.00 | -975.00 | 832.00 | 2,396.00 | 588.00 | 8,038.00 | 2,672.00 | -4864.00 | 6,606.00 | 951.00 | ||||||||||||||||||||||
| EBIT Margin Growth (5y) | -8079.00 | -5448.00 | -6919.00 | -11193.00 | -933.00 | -1876.00 | -4954.00 | -192.00 | -2696.00 | -991.00 | -2785.00 | -2424.00 | 2,283.00 | -825.00 | -526.00 | -7774.00 | -1527.00 | -6563.00 | 2,138.00 | 1,096.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | -579.00 | 3,566.00 | 73.00 | -13914.00 | 8,557.00 | 8,174.00 | -5809.00 | 77.00 | 1,130.00 | 5,200.00 | -2721.00 | -4729.00 | 1,228.00 | 5,130.00 | -1734.00 | -6464.00 | 3,190.00 | 638.00 | 5,662.00 | -5578.00 | ||||||||||||||||||||||
| EBIT (QoQ) | -9.08% | 41.27% | 19.67% | -366.44% | 42.24% | 93.63% | -999.79% | 1.55% | 17.68% | 77.63% | -168.44% | -150.48% | 12.59% | 72.25% | -61.77% | -166.22% | 29.14% | 27.04% | 81.95% | -530.22% | ||||||||||||||||||||||
| EBT Growth (1y) | -232.97% | -70.65% | -79.43% | -1,692.14% | -104.34% | 99.89% | -311.47% | 94.48% | 107.69% | 21.90% | 260.22% | -178.14% | -439.16% | -32.47% | -12.27% | -68.95% | 46.24% | -120.93% | 102.74% | 101.50% | ||||||||||||||||||||||
| EBT Growth (3y) | -36.52% | -24.14% | -47.13% | -165.90% | -15.47% | -7.52% | -7.85% | -28.82% | -40.65% | -10.58% | -11.33% | -40.15% | 18.91% | 18.06% | 43.78% | 36.22% | 48.04% | -29.51% | 69.27% | 27.46% | ||||||||||||||||||||||
| EBT Growth (5y) | -19.10% | 38.64% | -18.00% | -332.55% | -33.48% | -1.51% | -22.20% | -59.16% | -38.84% | 1.25% | -12.92% | -35.58% | 16.67% | -8.22% | 30.35% | -21.49% | -18.95% | -16.01% | 4.39% | 15.66% | ||||||||||||||||||||||
| EBT Margin Growth (1y) | -1369.00 | -2441.00 | -1415.00 | -6593.00 | -713.00 | 4,992.00 | -1051.00 | 6,586.00 | 1,610.00 | -3373.00 | 1,862.00 | -631.00 | -519.00 | -732.00 | -101.00 | -982.00 | 146.00 | -2347.00 | 1,551.00 | 2,048.00 | ||||||||||||||||||||||
| EBT Margin Growth (3y) | -2623.00 | -2392.00 | -2538.00 | -7501.00 | -255.00 | 2,997.00 | 72.00 | -2877.00 | -472.00 | -822.00 | -604.00 | -637.00 | 378.00 | 887.00 | 710.00 | 4,974.00 | 1,236.00 | -6452.00 | 3,312.00 | 435.00 | ||||||||||||||||||||||
| EBT Margin Growth (5y) | -309.00 | 507.00 | -1647.00 | -6980.00 | -927.00 | 2,363.00 | -2659.00 | -477.00 | -1727.00 | -773.00 | -1727.00 | -1545.00 | 836.00 | -1108.00 | 1,833.00 | -4490.00 | -845.00 | -3901.00 | 846.00 | 429.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | -370.00 | 1,751.00 | -611.00 | -7363.00 | 5,509.00 | 7,456.00 | -6653.00 | 274.00 | 533.00 | 2,474.00 | -1419.00 | -2219.00 | 645.00 | 2,261.00 | -787.00 | -3100.00 | 1,772.00 | -232.00 | 3,111.00 | -2603.00 | ||||||||||||||||||||||
| EBT (QoQ) | -96.69% | 229.76% | -69.00% | -2,365.09% | 77.57% | 226.94% | -132.79% | 40.85% | 131.25% | 1,911.09% | -56.90% | -202.68% | 61.90% | 500.41% | -44.00% | -297.75% | 87.88% | -55.87% | 642.47% | -98.54% | ||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -232.77% | -78.12% | -79.07% | -1,612.56% | -110.10% | 234.15% | -320.74% | 82.26% | 102.96% | -54.79% | 245.62% | -4.43% | -1,013.20% | 37.81% | 0.25% | -41.75% | 38.46% | -132.01% | 94.92% | 101.22% | ||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -35.98% | -30.12% | -46.43% | -177.07% | -14.89% | -0.84% | -9.59% | -34.83% | -56.45% | -30.86% | -12.37% | -46.94% | 17.18% | 27.69% | 47.70% | 35.96% | 45.00% | -30.05% | 69.22% | 26.37% | ||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -14.49% | -235.41% | -31.62% | 6.94% | -22.56% | -104.57% | -49.77% | -12.41% | -13.15% | -40.98% | 16.33% | -9.49% | 31.43% | -21.69% | -19.77% | -16.50% | 5.62% | 15.50% | ||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -78.17% | 199.41% | -57.71% | -2,386.45% | 78.14% | 258.10% | -127.94% | -83.75% | 103.65% | 2,314.40% | -10.02% | -231.78% | 68.10% | 464.36% | -34.55% | -286.33% | 86.15% | -89.53% | 498.53% | -98.83% | ||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -233.94% | -78.18% | -79.07% | -1,612.56% | -110.10% | 237.77% | -323.21% | 82.26% | 102.95% | -54.79% | 244.83% | -4.43% | -1,016.73% | 37.02% | 0.40% | -41.75% | 38.46% | -132.20% | 95.11% | 101.22% | ||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -35.99% | -30.34% | -46.59% | -177.37% | -15.06% | -0.71% | -9.59% | -34.89% | -56.38% | -30.68% | -12.21% | -46.94% | 17.18% | 27.90% | 48.06% | 35.96% | 45.00% | -30.05% | 69.12% | 26.37% | ||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -14.68% | -235.41% | -31.62% | 6.94% | -22.57% | -104.60% | -49.79% | -12.39% | -13.21% | -41.05% | 16.26% | -9.52% | 31.38% | -21.72% | -19.81% | -16.51% | 5.79% | 15.49% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -78.17% | 198.34% | -57.72% | -2,412.03% | 78.14% | 258.10% | -127.94% | -83.75% | 103.63% | 2,323.74% | -10.51% | -232.49% | 68.10% | 462.27% | -34.42% | -287.05% | 86.15% | -89.53% | 497.39% | -98.83% | ||||||||||||||||||||||
| FCF Margin Growth (1y) | -2586.00 | -99.00 | -1037.00 | -141.00 | -2850.00 | 1,115.00 | -1040.00 | 1,811.00 | 2,960.00 | 1,896.00 | 2,799.00 | -951.00 | -686.00 | -2385.00 | -848.00 | -1175.00 | -3818.00 | -740.00 | -1702.00 | -693.00 | ||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,596.00 | -2044.00 | -160.00 | 194.00 | -2491.00 | -370.00 | -1132.00 | 1,059.00 | -2476.00 | 2,912.00 | 722.00 | 720.00 | -576.00 | 626.00 | 910.00 | -314.00 | -1545.00 | -1228.00 | 249.00 | -2819.00 | ||||||||||||||||||||||
| FCF Margin Growth (5y) | -1035.00 | -1725.00 | -1665.00 | 1,034.00 | 1,706.00 | 967.00 | 1,599.00 | 1,055.00 | -218.00 | -859.00 | 819.00 | -1067.00 | -6980.00 | -213.00 | -1828.00 | -1148.00 | ||||||||||||||||||||||||||
| FCF Margin (QoQ) | -2736.00 | 3,745.00 | -1813.00 | 663.00 | -5445.00 | 7,710.00 | -3969.00 | 3,515.00 | -4297.00 | 6,647.00 | -3066.00 | -235.00 | -4032.00 | 4,948.00 | -1529.00 | -561.00 | -6676.00 | 8,026.00 | -2491.00 | 447.00 | ||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -235.89% | -2.22% | -69.30% | -9.69% | -212.28% | -50.97% | -241.67% | 149.17% | 72.68% | 335.89% | 457.69% | -26.65% | -71.93% | -48.38% | -40.59% | -64.39% | -147.34% | -38.46% | -119.35% | -85.69% | ||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 14.24% | -7.56% | -4.98% | 14.10% | -44.54% | -29.15% | -50.44% | 9.78% | -46.73% | 27.85% | 15.87% | 18.18% | -13.62% | 3.33% | 44.39% | -13.34% | -5.12% | 11.46% | 25.65% | -66.56% | ||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -15.80% | -17.95% | -25.44% | 18.74% | 11.66% | 11.04% | 34.17% | 22.11% | -7.24% | -4.36% | 24.45% | -19.14% | -47.28% | -7.86% | -16.85% | -39.05% | ||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -216.44% | 257.76% | -83.19% | 192.40% | -502.66% | 124.77% | -148.58% | 614.28% | -144.14% | 495.25% | -60.14% | 5.47% | -203.47% | 218.67% | -54.13% | -36.78% | -818.62% | 129.53% | -114.42% | 146.78% | ||||||||||||||||||||||
| Gross Margin Growth (1y) | -1112.00 | -2148.00 | -556.00 | -5291.00 | -1044.00 | 939.00 | -1446.00 | 5,442.00 | 2,002.00 | 930.00 | 1,824.00 | -489.00 | -503.00 | -360.00 | -5.00 | -859.00 | -24.00 | -2024.00 | 1,474.00 | 1,864.00 | ||||||||||||||||||||||
| Gross Margin Growth (3y) | -1927.00 | -2086.00 | -1436.00 | -5832.00 | -51.00 | -287.00 | -2037.00 | -1936.00 | -154.00 | -279.00 | -178.00 | -338.00 | 454.00 | 1,509.00 | 374.00 | 4,095.00 | 1,475.00 | -1453.00 | 3,294.00 | 516.00 | ||||||||||||||||||||||
| Gross Margin Growth (5y) | -5243.00 | -46.00 | -1199.00 | -2295.00 | 285.00 | -969.00 | -218.00 | -1057.00 | -879.00 | 1,447.00 | 283.00 | -217.00 | -3284.00 | -681.00 | -2662.00 | 1,292.00 | 667.00 | |||||||||||||||||||||||||
| Gross Margin (QoQ) | -209.00 | 1,815.00 | 188.00 | -7085.00 | 4,038.00 | 3,798.00 | -2196.00 | -197.00 | 598.00 | 2,726.00 | -1302.00 | -2510.00 | 583.00 | 2,870.00 | -947.00 | -3364.00 | 1,418.00 | 870.00 | 2,551.00 | -2975.00 | ||||||||||||||||||||||
| Gross Profit Growth (1y) | -30.17% | -33.35% | -13.13% | -218.75% | -43.74% | -59.40% | -22.84% | 187.13% | 134.31% | 232.00% | 51.14% | -12.14% | -3.97% | -11.78% | -4.21% | -48.78% | -14.71% | -47.55% | 10.14% | 130.87% | ||||||||||||||||||||||
| Gross Profit Growth (3y) | -10.87% | -0.42% | -4.98% | -47.03% | 6.90% | -28.02% | -7.10% | -21.44% | -2.72% | -3.51% | 0.44% | -3.13% | 8.18% | 5.94% | 3.76% | 33.74% | 24.27% | 15.39% | 16.83% | 1.28% | ||||||||||||||||||||||
| Gross Profit Growth (5y) | -32.71% | 8.79% | -14.69% | 3.14% | 11.47% | -1.37% | 5.89% | 0.01% | -2.04% | 22.41% | 1.78% | 3.03% | -26.25% | -5.49% | -16.10% | 1.34% | 1.46% | |||||||||||||||||||||||||
| Gross Profit (QoQ) | -7.03% | 82.99% | -14.67% | -181.81% | 144.05% | 32.04% | 62.18% | -7.62% | 18.45% | 87.09% | -26.17% | -46.30% | 29.46% | 71.88% | -19.83% | -71.28% | 115.57% | 5.70% | 68.34% | -39.81% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -115.07% | -59.29% | -90.70% | 5.10% | -16.15% | 7.09% | -124.63% | 80.66% | 38.84% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -109.63% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -68.21% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 75.93% | -372.17% | -61.23% | 13.09% | 71.18% | -134.98% | -97.32% | 30.47% | 30.32% | 79.77% | -523.94% | |||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -491.47% | -23.10% | 65.53% | 6.44% | 35.12% | -2.90% | 185.62% | -155.42% | -185.22% | 0.58% | -55.24% | 386.88% | 62.32% | -59.97% | -1.89% | -102.89% | -241.46% | 202.37% | -4.30% | -1,361.24% | ||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -38.41% | 4.11% | -152.89% | 43.44% | 37.19% | -15.53% | 66.30% | -34.79% | -109.87% | -9.10% | 28.71% | 19.17% | 11.32% | -26.88% | 33.44% | -26.95% | -54.25% | 6.77% | -25.10% | -6.63% | ||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 10.40% | -2.01% | 51.53% | -23.53% | -26.24% | 1.97% | 40.28% | 28.57% | 23.25% | -24.67% | 25.73% | -15.29% | -62.47% | -1.89% | 16.26% | -22.11% | ||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -258.01% | 269.66% | -172.86% | 154.49% | -196.31% | 353.92% | -35.75% | -135.27% | -395.65% | 189.55% | -71.41% | 126.08% | -165.11% | 195.11% | -29.92% | -106.66% | -7,586.84% | 184.22% | -77.82% | -201.77% | ||||||||||||||||||||||
| Net Income Growth (1y) | -231.82% | -78.47% | -79.16% | -1,605.78% | -109.28% | 232.73% | -320.70% | 82.34% | 102.93% | -55.16% | 242.64% | -2.90% | -1,007.72% | 36.57% | 0.64% | -42.21% | 38.41% | -132.05% | 93.62% | 101.21% | ||||||||||||||||||||||
| Net Income Growth (3y) | -35.58% | -31.11% | -47.13% | -173.88% | -13.48% | -2.12% | -8.17% | -34.60% | -56.76% | -31.51% | -13.10% | -45.80% | 17.74% | 26.78% | 46.87% | 36.31% | 45.28% | -29.99% | 68.45% | 26.36% | ||||||||||||||||||||||
| Net Income Growth (5y) | -33.59% | 53.08% | -15.56% | -231.54% | -30.44% | 5.80% | -22.26% | -102.64% | -50.35% | -13.37% | -14.19% | -39.95% | 17.22% | -10.50% | 30.72% | -21.45% | -19.65% | -16.44% | 5.04% | 15.48% | ||||||||||||||||||||||
| Net Income (QoQ) | -77.72% | 199.46% | -57.81% | -2,387.20% | 78.19% | 258.14% | -127.98% | -83.00% | 103.62% | 2,319.80% | -10.98% | -232.01% | 68.08% | 464.07% | -34.40% | -286.55% | 86.18% | -89.44% | 496.32% | -98.83% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -231.82% | -78.47% | -79.16% | -1,605.78% | -109.28% | 232.73% | -320.70% | 82.34% | 102.93% | -55.16% | 242.64% | -2.90% | -1,007.72% | 36.57% | 0.64% | -42.21% | 38.41% | -132.05% | 93.62% | 101.21% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -35.58% | -31.11% | -47.13% | -173.88% | -13.48% | -2.12% | -8.17% | -34.60% | -56.76% | -31.51% | -13.10% | -45.80% | 17.74% | 26.78% | 46.87% | 36.31% | 45.28% | -29.99% | 68.45% | 26.36% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -33.59% | 53.08% | -15.56% | -231.54% | -30.44% | 5.80% | -22.26% | -102.64% | -50.35% | -13.37% | -14.19% | -39.95% | 17.22% | -10.50% | 30.72% | -21.45% | -19.65% | -16.44% | 5.04% | 15.48% | ||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -77.72% | 199.46% | -57.81% | -2,387.20% | 78.19% | 258.14% | -127.98% | -83.00% | 103.62% | 2,319.80% | -10.98% | -232.01% | 68.08% | 464.07% | -34.40% | -286.55% | 86.18% | -89.44% | 496.32% | -98.83% | ||||||||||||||||||||||
| Net Margin Growth (1y) | -1030.00 | -2117.00 | -1089.00 | -5191.00 | -562.00 | 5,151.00 | -845.00 | 4,504.00 | 1,174.00 | -4801.00 | 1,413.00 | 51.00 | -342.00 | 416.00 | 43.00 | -619.00 | 86.00 | -1850.00 | 1,194.00 | 1,605.00 | ||||||||||||||||||||||
| Net Margin Growth (3y) | -2115.00 | -2026.00 | -1985.00 | -5886.00 | -145.00 | 3,313.00 | 53.00 | -2977.00 | -418.00 | -1767.00 | -520.00 | -637.00 | 270.00 | 766.00 | 611.00 | 3,935.00 | 918.00 | -6235.00 | 2,650.00 | 1,037.00 | ||||||||||||||||||||||
| Net Margin Growth (5y) | -381.00 | 399.00 | -1073.00 | -5544.00 | -660.00 | 3,301.00 | -2157.00 | -1064.00 | -1503.00 | -1676.00 | -1416.00 | -1331.00 | 687.00 | -1072.00 | 1,509.00 | -3546.00 | -673.00 | -3201.00 | 717.00 | 349.00 | ||||||||||||||||||||||
| Net Margin (QoQ) | -246.00 | 1,141.00 | -273.00 | -5812.00 | 4,384.00 | 6,853.00 | -6269.00 | -464.00 | 1,054.00 | 878.00 | -55.00 | -1827.00 | 661.00 | 1,636.00 | -428.00 | -2489.00 | 1,367.00 | -300.00 | 2,616.00 | -2078.00 | ||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -47.51% | -1,228.95% | -40.71% | -140.04% | -27.11% | 86.21% | -88.81% | 60.15% | 43.21% | -99.38% | 51.33% | -23.82% | -31.49% | -63.11% | 1.71% | -4.47% | 15.32% | -122.63% | 75.16% | 41.19% | ||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -41.39% | -147.41% | -58.30% | -52.66% | -9.38% | 22.30% | -42.51% | -30.22% | -2.12% | -54.03% | -8.94% | -5.81% | 1.72% | 23.45% | 3.34% | 19.82% | 14.17% | -93.46% | 50.84% | 8.71% | ||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -34.38% | -11.73% | -41.76% | -41.74% | -9.45% | -15.33% | -33.02% | -29.52% | -11.91% | 0.46% | -8.81% | -6.72% | -23.35% | -3.47% | -67.71% | 20.59% | 6.16% | |||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -9.08% | 41.27% | 19.67% | -366.44% | 42.24% | 93.63% | -999.79% | 1.55% | 17.68% | 77.63% | -168.44% | -150.48% | 12.59% | 72.25% | -61.77% | -166.22% | 29.14% | 27.04% | 81.95% | -530.22% | ||||||||||||||||||||||
| Operating Margin Growth (1y) | -2480.00 | -4588.00 | -1476.00 | -10853.00 | -1718.00 | 2,890.00 | -2992.00 | 10,998.00 | 3,572.00 | 598.00 | 3,686.00 | -1120.00 | -1022.00 | -1092.00 | -105.00 | -1840.00 | 122.00 | -4371.00 | 3,025.00 | 3,911.00 | ||||||||||||||||||||||
| Operating Margin Growth (3y) | -4550.00 | -4479.00 | -3479.00 | -12302.00 | -266.00 | -331.00 | -4106.00 | -4814.00 | -626.00 | -1101.00 | -782.00 | -975.00 | 832.00 | 2,396.00 | 588.00 | 8,038.00 | 2,672.00 | -4864.00 | 6,606.00 | 951.00 | ||||||||||||||||||||||
| Operating Margin Growth (5y) | -11193.00 | -933.00 | -1876.00 | -4954.00 | -192.00 | -2696.00 | -991.00 | -2785.00 | -2424.00 | 2,283.00 | -825.00 | -526.00 | -7774.00 | -1527.00 | -6563.00 | 2,138.00 | 1,096.00 | |||||||||||||||||||||||||
| Operating Margin (QoQ) | -579.00 | 3,566.00 | 73.00 | -13914.00 | 8,557.00 | 8,174.00 | -5809.00 | 77.00 | 1,130.00 | 5,200.00 | -2721.00 | -4729.00 | 1,228.00 | 5,130.00 | -1734.00 | -6464.00 | 3,190.00 | 638.00 | 5,662.00 | -5578.00 | ||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -231.82% | -72.70% | -79.16% | -1,605.78% | -109.28% | -72.75% | -320.70% | 82.58% | 107.92% | 1,812.10% | 254.11% | -141.59% | -436.02% | -29.51% | -6.85% | 38.58% | 38.41% | -114.02% | 93.62% | 101.21% | ||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -35.58% | -25.73% | -47.13% | -173.88% | -13.37% | -53.99% | -7.85% | -34.49% | -39.78% | 12.47% | -10.83% | -92.89% | 17.74% | 54.29% | 46.87% | 36.31% | 45.28% | -57.27% | 68.45% | 26.37% | ||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -37.21% | 37.72% | -15.56% | -231.54% | -30.44% | -34.10% | -22.26% | -102.11% | -39.43% | 16.38% | -12.85% | -57.86% | 17.27% | 5.59% | 30.61% | -21.45% | -19.65% | -16.44% | 5.04% | 15.48% | ||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -77.72% | 226.12% | -66.73% | -2,387.20% | 78.19% | 116.42% | -369.46% | -80.49% | 109.91% | 3,866.71% | -78.28% | -382.94% | 86.21% | 932.09% | -71.30% | -286.55% | 86.18% | -89.44% | 496.32% | -98.83% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -0.59% | -0.30% | -0.38% | -1.34% | -0.25% | -0.26% | 1.14% | 4.46% | 2.78% | 0.55% | -2.12% | -26.18% | -26.00% | -23.74% | -23.84% | -2.78% | -4.27% | -10.44% | -10.52% | -12.00% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.69% | 12.24% | 10.63% | 9.54% | 9.29% | 8.56% | -0.67% | 0.45% | 0.64% | -0.01% | -0.46% | -8.71% | -8.80% | -8.55% | -8.98% | -9.16% | -10.04% | -11.78% | -12.62% | -14.20% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.86% | 11.29% | 10.81% | 7.24% | 6.03% | 0.27% | -0.14% | -0.39% | -6.08% | -6.17% | -6.31% | -7.35% | -7.64% | -8.23% | ||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.22% | -0.80% | -0.64% | 0.32% | 0.88% | -0.82% | 0.76% | 3.61% | -0.74% | -2.97% | -1.91% | -21.86% | -0.50% | -0.01% | -2.03% | -0.26% | -2.02% | -6.46% | -2.12% | -1.90% | ||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 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 Assets [ROA] Growth (3y)ROA Growth (3y) | 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 Assets [ROA] Growth (5y)ROA Growth (5y) | 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 Assets [ROA] (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 Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 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 | 0.00 | 0.00 | ||||||||||||||||||||||
| Revenue Growth (1y) | 4.64% | 2.04% | -1.71% | 1.54% | 5.82% | -67.05% | 17.20% | -4.05% | -12.85% | 179.79% | -8.65% | 8.30% | 14.04% | -6.07% | -4.11% | -13.38% | -13.95% | -17.48% | -16.56% | -7.66% | ||||||||||||||||||||||
| Revenue Growth (3y) | 9.69% | 14.39% | 4.73% | 7.17% | 8.42% | -26.66% | 11.54% | -5.37% | -1.18% | -2.02% | 1.71% | 1.81% | 1.69% | -4.68% | 0.88% | -3.45% | -5.08% | 29.44% | -9.93% | -4.67% | ||||||||||||||||||||||
| Revenue Growth (5y) | 7.43% | 19.99% | 14.88% | 12.15% | 9.62% | -10.94% | 16.30% | 8.91% | 4.01% | 6.65% | 4.23% | 5.05% | 4.84% | 0.72% | 3.98% | -4.48% | -1.08% | -6.12% | -3.38% | -3.33% | ||||||||||||||||||||||
| Revenue (QoQ) | 1.68% | 0.88% | -18.47% | 21.42% | 5.96% | -68.59% | 189.98% | -0.59% | -3.76% | 0.85% | -5.33% | 17.86% | 1.34% | -16.94% | -3.36% | 6.47% | 0.67% | -20.34% | -2.28% | 17.84% | ||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6.39% | -20.31% | -15.92% | -5.81% | -225.00% | -365.61% | -10.62% | -18.52% | 36.59% | 309.52% | 15.05% | 40.15% | -50.12% | -102.10% | 4,057.31% | 3,814.59% | 149.51% | 91.53% | -98.79% | -98.29% | ||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 26.48% | 1.28% | 36.27% | 15.19% | -57.44% | -81.35% | -10.86% | -5.15% | -41.67% | 64.29% | -4.73% | 2.46% | -47.21% | -28.39% | 249.66% | 254.91% | 35.20% | 84.51% | -16.60% | -2.06% | ||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -91.70% | -40.86% | 2.06% | 7.26% | -29.23% | 42.04% | 20.55% | 11.78% | -30.68% | -16.80% | 102.29% | 115.82% | -8.92% | -14.96% | -15.30% | -6.33% | ||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -1.94% | 11.66% | -13.98% | -232.72% | -108.37% | 137.57% | -21.58% | -203.28% | 788.51% | -79.37% | -4.48% | -210.63% | 90.39% | 41,038.98% | -10.05% | -98.60% | -101.64% | 5,960.00% | 26.96% | ||||||||||||||||||||||
| Tax Rate Growth (1y) | 65.00 | 2,085.00 | -102.00 | 400.00 | -181.00 | -3819.00 | -341.00 | -2.00 | -221.00 | -90.00 | 311.00 | -345.00 | 73.00 | 2,539.00 | -485.00 | 381.00 | -1140.00 | -3781.00 | 375.00 | 1,516.00 | ||||||||||||||||||||||
| Tax Rate Growth (3y) | 799.00 | 1,927.00 | -2.00 | -743.00 | 412.00 | -1497.00 | -74.00 | 27.00 | -337.00 | -1824.00 | -132.00 | 53.00 | -330.00 | -1370.00 | -515.00 | 33.00 | -1288.00 | -1332.00 | 201.00 | 1,552.00 | ||||||||||||||||||||||
| Tax Rate Growth (5y) | -3274.00 | -2245.00 | -1067.00 | -37898.00 | 939.00 | -2878.00 | -69.00 | -1451.00 | 396.00 | -1982.00 | -32.00 | -1090.00 | 264.00 | 952.00 | -248.00 | 62.00 | -1404.00 | -3066.00 | -242.00 | 1,950.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | 800.00 | 1,751.00 | -2075.00 | -76.00 | 219.00 | -1887.00 | 1,403.00 | 263.00 | 0.00 | -1756.00 | 1,805.00 | -394.00 | 418.00 | 710.00 | -1220.00 | 472.00 | -1102.00 | -1931.00 | 2,936.00 | 1,614.00 | ||||||||||||||||||||||
| Total Debt Growth (1y) | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.00% |