One Stop Systems reported revenue growth of 62.28% and asset growth of 41.81% for the quarter ended Jun 2026. These growth metrics cover 37 quarters of results from Jun 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 29.58% | 31.85% | 13.15% | 14.86% | 10.84% | 9.25% | 1.86% | -9.33% | -13.62% | -14.37% | -16.92% | -13.53% | -15.22% | -57.42% | -23.20% | -16.94% | -1.41% | 157.01% | 37.91% | 41.81% | |||||||||||||||||
| Assets Growth (3y) | 20.49% | 12.68% | 15.99% | 17.07% | 16.62% | 12.32% | 15.93% | 10.74% | 7.45% | 7.25% | -1.44% | -3.43% | -6.72% | -26.42% | -13.38% | -13.32% | -10.29% | -2.14% | -4.17% | 0.61% | |||||||||||||||||
| Assets Growth (5y) | 27.21% | 18.50% | 18.37% | 10.86% | 6.01% | 5.72% | 4.70% | 3.04% | -12.37% | -0.12% | -0.50% | 0.73% | 6.18% | 0.28% | 1.19% | ||||||||||||||||||||||
| Assets (QoQ) | 2.20% | -4.11% | 10.66% | 5.91% | -1.38% | -5.48% | 3.17% | -5.72% | -6.04% | -6.31% | 0.10% | -1.87% | -7.88% | -52.94% | 80.54% | 6.12% | 9.35% | 22.68% | -3.12% | 9.12% | |||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -54.40% | 60.66% | -29.50% | -28.44% | 26.76% | -2.45% | -0.88% | 284.65% | -48.15% | 83.01% | 96.47% | -82.81% | 26.98% | -115.77% | -96.15% | 351.95% | 211.05% | -400.89% | 132.90% | 121.87% | |||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 77.57% | -22.71% | -52.54% | -53.45% | -41.13% | -9.01% | -24.80% | -0.11% | -33.08% | 42.08% | 11.14% | -22.08% | -5.85% | -31.65% | -57.82% | 44.04% | 26.99% | -51.04% | -43.93% | -19.90% | |||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.65% | 28.31% | 6.79% | -4.52% | 44.76% | 35.62% | 29.77% | -3.79% | -26.94% | -41.82% | -33.06% | -17.26% | -49.70% | -4.99% | 3.43% | -33.66% | -34.22% | 7.18% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 45.38% | 120.84% | -65.74% | -34.94% | 157.53% | 69.95% | -65.19% | 152.46% | -65.28% | 499.80% | -62.63% | -77.91% | 156.45% | -174.48% | 109.13% | 2,491.03% | 76.50% | -219.94% | 104.25% | 635.90% | |||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -28.35% | -19.25% | -88.68% | -27.68% | -19.60% | -38.99% | 56.32% | 112.20% | 17.45% | 30.10% | 98.96% | 10.68% | 151.74% | -0.15% | -5.88% | 25.28% | -30.78% | 671.08% | 274.54% | 104.27% | |||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -17.55% | 30.94% | 69.55% | -16.54% | -9.04% | -15.65% | 4.53% | 9.44% | -12.21% | -13.78% | -29.39% | 19.31% | 33.46% | -7.46% | 43.05% | 43.30% | 26.96% | 115.57% | 91.42% | 41.49% | |||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 203.05% | 44.74% | 45.45% | 75.73% | -17.59% | -8.02% | -11.95% | 12.25% | 72.24% | 6.43% | 17.34% | -4.86% | 16.42% | 12.69% | 3.35% | 37.61% | 4.41% | 34.16% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -0.50% | 28.97% | -56.48% | 29.51% | 10.62% | -2.14% | 11.50% | 75.80% | -38.77% | 8.41% | 70.52% | -2.21% | 39.26% | -57.00% | 60.73% | 30.17% | -23.06% | 379.02% | -21.93% | -29.01% | |||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 51.03% | -70.15% | 944.70% | 112.67% | 1,609.67% | -205.11% | -18.96% | -117.86% | -111.13% | 250.99% | 97.26% | 371.40% | 956.17% | -97.38% | -63.79% | 57.83% | -58.13% | 786.92% | -1,794.71% | -374.69% | |||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 37.24% | 63.27% | 48.61% | 74.80% | 66.43% | -35.63% | 83.70% | -15.31% | 6.30% | 114.28% | 149.35% | 27.27% | 153.97% | 28.48% | -16.66% | -8.54% | -26.39% | 32.96% | -141.62% | -133.55% | |||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 85.34% | 117.75% | 81.62% | -21.33% | 129.93% | -47.82% | 16.12% | 17.38% | 32.28% | 29.34% | 35.01% | 15.98% | 37.97% | 53.66% | 37.69% | 30.75% | -141.93% | 22.02% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 99.17% | -117.79% | 487.61% | 79.88% | -0.58% | -144.02% | 202.96% | -139.65% | 38.07% | 697.30% | 34.51% | -45.45% | 95.36% | -98.17% | 1,759.81% | 137.74% | -48.17% | -61.30% | -3,653.69% | 58.28% | |||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -67.17% | 104.85% | -216.95% | -70.22% | -315.92% | -62.64% | 100.48% | 179.16% | -65.99% | -176.55% | 8,427.22% | -140.33% | 150.28% | -612.59% | -173.66% | 100.11% | -473.18% | 65.71% | 368.53% | -268.17% | |||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 33.80% | 23.18% | -192.75% | -49.43% | 6.07% | -24.09% | 26.69% | 42.85% | -47.00% | -37.26% | -21.91% | 18.39% | 21.69% | -59.24% | 33.06% | 26.00% | -46.04% | -57.01% | 452.52% | -62.70% | |||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -43.97% | -11.68% | -31.47% | 26.82% | 14.94% | 61.78% | -7.22% | -20.44% | 64.96% | -19.40% | 21.90% | -34.40% | -15.83% | 14.87% | -33.29% | -27.97% | -1.19% | -25.46% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 133.86% | 357.08% | -315.80% | 49.03% | 57.05% | 179.09% | -97.24% | 8,350.41% | -190.05% | 63.52% | 407.21% | -139.96% | 212.27% | -616.99% | 68.24% | 100.06% | -387,126.58% | 52.49% | 348.66% | -215.57% | |||||||||||||||||
| EBITDA Margin Growth (1y) | -113.00 | -408.00 | 175.00 | -127.00 | -555.00 | 233.00 | -498.00 | -2203.00 | -2983.00 | -445.00 | -880.00 | 275.00 | -2018.00 | 3,861.00 | -3518.00 | 415.00 | 5,219.00 | -3470.00 | 3,684.00 | -3786.00 | |||||||||||||||||
| EBITDA Margin Growth (3y) | 933.00 | 708.00 | 2,402.00 | 878.00 | -194.00 | -791.00 | 1,014.00 | -1634.00 | -3651.00 | -620.00 | -1204.00 | -2055.00 | -5557.00 | 3,649.00 | -4897.00 | -1512.00 | 217.00 | -54.00 | -715.00 | -6223.00 | |||||||||||||||||
| EBITDA Margin Growth (5y) | 107.00 | -105.00 | 291.00 | 1,231.00 | 869.00 | -85.00 | -2606.00 | 496.00 | 1,023.00 | -1049.00 | -5196.00 | 2,625.00 | -3384.00 | -944.00 | -451.00 | -229.00 | -1038.00 | -8553.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 295.00 | -682.00 | 421.00 | -162.00 | -133.00 | 107.00 | -310.00 | -1866.00 | -913.00 | 2,645.00 | -746.00 | -711.00 | -3207.00 | 8,524.00 | -8125.00 | 3,223.00 | 1,597.00 | -164.00 | -972.00 | -7375.00 | |||||||||||||||||
| EBIT Growth (1y) | 4.78% | -113.82% | 136.38% | -22.21% | -84.08% | 597.51% | -130.20% | -949.31% | -2,537.39% | -193.83% | -542.74% | 33.94% | -69.11% | -1,534.56% | -86.30% | 19.11% | 108.47% | 96.67% | 71.45% | -201.29% | |||||||||||||||||
| EBIT Growth (3y) | 78.26% | 59.59% | 32.38% | 34.07% | -26.98% | -42.06% | 49.35% | -103.36% | -82.37% | -38.30% | -87.47% | -85.32% | -104.57% | -324.15% | -77.75% | -86.99% | 51.68% | -35.92% | -50.64% | -30.99% | |||||||||||||||||
| EBIT Growth (5y) | 30.19% | 10.56% | 26.20% | 19.94% | 22.49% | -25.00% | -70.05% | 20.98% | 9.09% | -18.12% | -78.36% | -37.88% | -9.24% | -35.06% | -10.26% | -18.65% | -34.74% | -75.92% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -113.00 | -408.00 | 175.00 | -127.00 | -555.00 | 233.00 | -498.00 | -2203.00 | -2983.00 | -445.00 | -880.00 | 275.00 | -2018.00 | 3,861.00 | -3518.00 | 415.00 | 5,219.00 | -3470.00 | 3,684.00 | -3786.00 | |||||||||||||||||
| EBIT Margin Growth (3y) | 933.00 | 708.00 | 2,402.00 | 878.00 | -194.00 | -791.00 | 1,014.00 | -1634.00 | -3651.00 | -620.00 | -1204.00 | -2055.00 | -5557.00 | 3,649.00 | -4897.00 | -1512.00 | 217.00 | -54.00 | -715.00 | -6223.00 | |||||||||||||||||
| EBIT Margin Growth (5y) | 107.00 | -105.00 | 291.00 | 1,231.00 | 869.00 | -85.00 | -2606.00 | 496.00 | 1,023.00 | -1049.00 | -5196.00 | 2,625.00 | -3384.00 | -944.00 | -451.00 | -229.00 | -1038.00 | -8553.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 295.00 | -682.00 | 421.00 | -162.00 | -133.00 | 107.00 | -310.00 | -1866.00 | -913.00 | 2,645.00 | -746.00 | -711.00 | -3207.00 | 8,524.00 | -8125.00 | 3,223.00 | 1,597.00 | -164.00 | -972.00 | -7375.00 | |||||||||||||||||
| EBIT (QoQ) | 98.64% | -106.91% | 1,016.54% | -38.18% | -59.35% | 116.00% | -155.64% | -1,638.52% | -16.66% | 91.68% | -281.12% | -78.67% | -198.64% | 19.62% | 56.56% | 22.42% | 131.26% | -131.64% | -272.05% | -1,043.03% | |||||||||||||||||
| EBT Growth (1y) | 7.08% | -488.73% | 631.95% | -78.87% | -82.79% | 187.95% | -118.67% | -590.47% | -2,122.44% | -412.48% | -726.09% | -6.54% | -94.87% | -43.78% | -98.49% | 15.79% | 107.98% | 101.68% | 84.09% | -195.85% | |||||||||||||||||
| EBT Growth (3y) | 73.32% | -13.36% | 33.21% | 33.77% | -30.10% | -15.42% | 55.37% | -64.04% | -78.91% | -133.21% | -136.87% | -45.87% | -106.31% | -58.09% | -71.70% | -85.66% | 46.50% | -57.76% | -37.65% | -54.04% | |||||||||||||||||
| EBT Growth (5y) | 43.17% | 15.37% | 24.14% | 28.65% | 27.41% | -13.48% | -62.00% | -31.97% | 10.91% | -15.53% | -72.92% | -36.38% | -7.83% | -31.69% | -10.34% | -23.76% | -40.96% | -42.07% | |||||||||||||||||||
| EBT Margin Growth (1y) | -92.00 | -990.00 | 360.00 | -1073.00 | -524.00 | 1,384.00 | -519.00 | -1387.00 | -2571.00 | -3407.00 | -825.00 | -453.00 | -2371.00 | 6,259.00 | -3470.00 | 343.00 | 5,135.00 | -3559.00 | 3,928.00 | -3535.00 | |||||||||||||||||
| EBT Margin Growth (3y) | 931.00 | -113.00 | 2,471.00 | 919.00 | -241.00 | -407.00 | 1,087.00 | -773.00 | -3187.00 | -3013.00 | -984.00 | -2913.00 | -5466.00 | 4,237.00 | -4814.00 | -1496.00 | 193.00 | -707.00 | -366.00 | -6666.00 | |||||||||||||||||
| EBT Margin Growth (5y) | 241.00 | -44.00 | 357.00 | 1,723.00 | 886.00 | 642.00 | -2164.00 | -2136.00 | 1,127.00 | -920.00 | -5183.00 | 2,446.00 | -3208.00 | -883.00 | -423.00 | -313.00 | -526.00 | -9126.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -683.00 | -1359.00 | 1,182.00 | -214.00 | -133.00 | 549.00 | -721.00 | -1081.00 | -1318.00 | -286.00 | 1,860.00 | -708.00 | -3236.00 | 8,344.00 | -7869.00 | 3,104.00 | 1,556.00 | -351.00 | -381.00 | -7380.00 | |||||||||||||||||
| EBT (QoQ) | -49.27% | -235.15% | 156.19% | -45.16% | -58.69% | 590.81% | -111.93% | -1,340.64% | -70.36% | -6.73% | 68.46% | -85.79% | -211.61% | 21.25% | 56.46% | 21.18% | 129.52% | -83.44% | -512.96% | -1,918.73% | |||||||||||||||||
| Enterprise Value Growth (1y) | -234.96% | -210.86% | 19.65% | 22.22% | 31.19% | 32.60% | 19.49% | -7.18% | -3.55% | 10.69% | -1.34% | 23.67% | 4.49% | 38.58% | 29.09% | 19.38% | 48.28% | -329.40% | -191.10% | -230.98% | |||||||||||||||||
| Enterprise Value Growth (3y) | -38.30% | -105.23% | -225.99% | -42.77% | -44.40% | -36.67% | -61.04% | -49.08% | -33.64% | -23.23% | 13.13% | 13.99% | 12.04% | 28.23% | 16.67% | 12.96% | 20.03% | -33.05% | -27.89% | -26.76% | |||||||||||||||||
| Enterprise Value Growth (5y) | -348.51% | -99.74% | -91.92% | -122.64% | -7.59% | -11.22% | -13.52% | -39.08% | -95.10% | -18.94% | -24.39% | -6.96% | -24.59% | -15.31% | -3.35% | -37.61% | -6.24% | -11.17% | |||||||||||||||||||
| Enterprise Value (QoQ) | 0.05% | -6.21% | 19.74% | 8.70% | 11.58% | -4.03% | 4.13% | -21.54% | 14.57% | 10.27% | -8.79% | 8.46% | -6.90% | 42.30% | -25.60% | -4.07% | 31.42% | -379.02% | 14.85% | 8.63% | |||||||||||||||||
| EPS (Basic) Growth (1y) | 1.75% | -173.99% | 1,191.43% | -82.34% | -87.42% | 179.24% | -164.49% | -826.64% | -2,772.09% | -247.07% | -227.08% | 4.78% | -83.03% | -201.63% | 118.92% | 16.82% | 103.71% | 113.56% | -152.06% | ||||||||||||||||||
| EPS (Basic) Growth (3y) | -15.25% | 21.90% | 35.03% | 29.00% | -42.34% | -11.40% | 33.45% | -442.30% | -75.66% | -47.25% | -208.07% | -47.70% | -101.27% | -52.04% | -26.37% | -97.94% | 21.94% | -15.58% | 31.44% | ||||||||||||||||||
| EPS (Basic) Growth (5y) | 15.82% | -8.24% | 16.84% | 19.74% | 26.05% | 1.49% | -32.26% | 11.11% | 0.50% | -0.29% | -62.63% | -38.44% | 16.89% | -163.20% | -25.33% | 27.02% | -36.18% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -42.59% | -220.47% | 148.38% | -47.21% | -59.11% | 658.73% | -139.37% | -494.81% | -50.38% | 58.24% | 12.43% | -73.15% | -189.07% | 31.18% | 105.49% | -861.19% | 112.88% | 151.78% | -121.09% | ||||||||||||||||||
| EPS (Diluted) Growth (1y) | -2.54% | -157.16% | 1,226.16% | -82.28% | -87.24% | 184.42% | -167.48% | -871.81% | -2,921.49% | -247.07% | -227.08% | 4.78% | -83.03% | -201.63% | 118.92% | 16.82% | 103.56% | 113.09% | -152.06% | ||||||||||||||||||
| EPS (Diluted) Growth (3y) | -14.46% | 23.54% | 34.66% | 28.83% | -42.65% | -11.40% | 33.45% | -442.30% | -76.62% | -47.25% | -215.05% | -48.92% | -104.81% | -55.29% | -25.25% | -100.94% | 22.54% | -16.56% | 31.44% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 29.29% | 1.79% | 16.74% | 23.78% | 26.05% | 1.49% | -33.59% | 11.11% | 0.50% | -0.29% | -63.65% | -38.44% | 16.89% | -163.20% | -25.54% | 26.67% | -37.32% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -42.87% | -221.12% | 149.26% | -47.99% | -58.86% | 701.16% | -139.37% | -494.81% | -50.38% | 58.24% | 12.43% | -73.15% | -189.07% | 31.18% | 105.49% | -861.19% | 112.38% | 152.91% | -121.84% | ||||||||||||||||||
| FCF Margin Growth (1y) | -755.00 | 464.00 | -6124.00 | -368.00 | -908.00 | -825.00 | 2,957.00 | 2,480.00 | -720.00 | -1188.00 | 1,519.00 | -1698.00 | 1,981.00 | 3,959.00 | -4386.00 | 529.00 | -2581.00 | -2128.00 | 7,893.00 | -2826.00 | |||||||||||||||||
| FCF Margin Growth (3y) | 1,604.00 | 679.00 | -1996.00 | -2342.00 | 699.00 | -560.00 | 654.00 | 3,141.00 | -2383.00 | -1548.00 | -1648.00 | 414.00 | 353.00 | 1,947.00 | 90.00 | 1,310.00 | -1321.00 | 643.00 | 5,027.00 | -6166.00 | |||||||||||||||||
| FCF Margin Growth (5y) | -4804.00 | 487.00 | -1360.00 | 1,741.00 | 5,644.00 | 821.00 | -24.00 | -1333.00 | 2,480.00 | -1560.00 | 1,959.00 | 2,212.00 | -2213.00 | 1,972.00 | -2984.00 | 283.00 | 1,859.00 | -4054.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,308.00 | 920.00 | -4160.00 | 1,565.00 | 768.00 | 1,002.00 | -379.00 | 1,088.00 | -2432.00 | 535.00 | 2,329.00 | -2130.00 | 1,247.00 | 2,514.00 | -6017.00 | 2,786.00 | -1863.00 | 2,967.00 | 4,005.00 | -10105.00 | |||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -69.61% | 111.88% | -222.42% | -65.35% | -414.28% | -69.90% | 98.80% | 169.25% | -52.78% | -278.14% | 3,169.61% | -147.15% | 143.31% | -319.73% | -180.57% | 80.55% | -551.99% | 72.75% | 366.40% | -262.65% | |||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 32.05% | 43.55% | -71.99% | -57.70% | 15.10% | -27.84% | 59.53% | 40.02% | -51.24% | -46.37% | -23.37% | 18.57% | 27.64% | -61.98% | 33.34% | 60.10% | -44.08% | -59.23% | 307.93% | -66.81% | |||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -45.18% | -12.75% | -36.07% | 21.36% | 56.76% | 67.84% | -7.74% | -29.10% | 31.08% | -21.31% | 19.18% | -36.90% | -10.40% | 41.53% | -37.17% | -26.96% | -0.69% | -24.78% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 125.01% | 424.89% | -346.00% | 48.79% | 52.47% | 150.26% | -109.79% | 3,061.56% | -204.85% | 41.39% | 268.66% | -145.49% | 196.31% | -667.96% | 67.63% | 89.02% | -2,138.42% | 65.76% | 416.53% | -218.74% | |||||||||||||||||
| Gross Margin Growth (1y) | -326.00 | -620.00 | -314.00 | -280.00 | -753.00 | -105.00 | 7.00 | -54.00 | -43.00 | 643.00 | -79.00 | -263.00 | -3910.00 | -226.00 | 1,607.00 | 602.00 | 4,822.00 | -3827.00 | 614.00 | -229.00 | |||||||||||||||||
| Gross Margin Growth (3y) | 161.00 | -164.00 | 617.00 | -795.00 | -668.00 | -825.00 | 480.00 | -73.00 | -1122.00 | -82.00 | -386.00 | -597.00 | -4705.00 | 311.00 | 1,536.00 | 286.00 | 869.00 | -3411.00 | 2,143.00 | 1,118.00 | |||||||||||||||||
| Gross Margin Growth (5y) | -232.00 | -721.00 | -290.00 | -36.00 | -87.00 | 4.00 | -635.00 | 373.00 | 545.00 | -1111.00 | -4621.00 | -409.00 | 2,008.00 | 267.00 | -209.00 | -4136.00 | 1,836.00 | 784.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 330.00 | -618.00 | 181.00 | -173.00 | -142.00 | 29.00 | 293.00 | -234.00 | -132.00 | 715.00 | -428.00 | -418.00 | -3779.00 | 4,399.00 | 1,405.00 | -1423.00 | 441.00 | -4250.00 | 5,847.00 | -1259.00 | |||||||||||||||||
| Gross Profit Growth (1y) | 12.55% | 4.67% | 15.97% | 11.77% | -7.95% | -1.16% | -1.36% | -7.74% | -28.09% | -10.93% | -26.57% | -30.53% | -147.04% | -206.34% | -36.37% | 32.37% | 489.60% | 118.68% | 75.91% | 53.28% | |||||||||||||||||
| Gross Profit Growth (3y) | 20.28% | 5.32% | 28.70% | -1.33% | 0.32% | -8.73% | 14.30% | 13.00% | -9.35% | -2.69% | -5.65% | -10.52% | -32.22% | -43.20% | -22.76% | -5.33% | 9.64% | -43.86% | -6.33% | -8.70% | |||||||||||||||||
| Gross Profit Growth (5y) | 20.10% | 14.28% | 20.60% | 20.63% | 18.04% | 23.95% | 2.87% | 0.56% | 9.07% | -9.24% | -18.55% | -22.16% | -6.95% | 5.82% | 6.43% | -28.79% | -1.23% | -4.73% | |||||||||||||||||||
| Gross Profit (QoQ) | 18.57% | -8.69% | 2.06% | 1.16% | -2.35% | -1.95% | 1.85% | -5.38% | -23.90% | 21.45% | -16.04% | -10.48% | -151.53% | -174.54% | 150.24% | 86.23% | 51.68% | -86.84% | 373.13% | -12.39% | |||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -80.52% | -88.76% | 75.40% | -54.32% | -430.41% | -2,050.35% | -17,327.69% | -186.75% | -821.98% | -209.97% | -13.96% | -3,122.67% | -84.19% | 89.81% | 101.29% | 101.20% | 98.90% | 81.89% | |||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 93.08% | 27.11% | 30.07% | -74.00% | -28.72% | 61.80% | -75.72% | -158.77% | -34.86% | -75.69% | -376.28% | -350.92% | -287.33% | -101.35% | 36.32% | 45.98% | 42.84% | 39.93% | |||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -36.09% | -48.16% | 15.48% | -8.59% | 33.48% | -86.91% | -232.93% | 10.24% | -10.31% | -64.75% | -40.38% | -70.15% | 1.09% | -11.38% | -25.77% | -29.40% | -15.66% | -56.60% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 153.25% | -42.16% | -34.05% | -3,247.74% | 72.48% | -241.39% | -482.57% | 47.61% | 11.52% | -14.78% | -114.18% | -1,381.60% | 94.94% | 93.65% | 127.11% | 1,280.10% | -104.63% | -296.42% | |||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -101.63% | 65.43% | -121.42% | 104.95% | 2,873.13% | -118.54% | 111.60% | 239.76% | -729.85% | 207.04% | 770.93% | -105.11% | 210.12% | -1,613.99% | -127.02% | 1,573.93% | -173.71% | 339.38% | -775.64% | -1,195.19% | |||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 81.85% | 31.32% | -16.25% | -44.36% | 36.22% | -31.10% | 29.17% | 18.00% | -69.29% | -31.01% | -39.96% | 79.51% | 479.23% | -71.05% | 35.14% | 36.78% | -92.31% | 244.24% | -182.74% | -76.06% | |||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -249.10% | 11.80% | 59.05% | 5.03% | -48.26% | 79.72% | -0.86% | 15.47% | 29.11% | -15.21% | 41.44% | -43.58% | 18.23% | 4.36% | -33.97% | 64.10% | -20.23% | 10.26% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 99.92% | 9,659.62% | -326.46% | 127.12% | -52.77% | -163.91% | 241.68% | 694.44% | -187.56% | 110.86% | 1,052.72% | -104.66% | 1,986.63% | -249.34% | 79.43% | 354.33% | -194.35% | 584.98% | -175.24% | -33.33% | |||||||||||||||||
| Net Income Growth (1y) | 14.33% | -203.75% | 1,305.98% | -80.98% | -86.49% | 185.40% | -169.15% | -843.29% | -2,845.44% | -255.44% | -234.48% | 2.29% | -87.31% | -203.06% | 119.54% | 13.81% | 103.87% | 114.50% | -160.08% | ||||||||||||||||||
| Net Income Growth (3y) | -4.94% | 11.52% | 37.74% | 30.11% | -37.58% | -3.24% | 28.51% | -482.15% | -84.12% | -59.17% | -225.59% | -50.10% | -107.62% | -59.05% | -23.26% | -102.14% | 25.74% | -11.93% | 26.77% | ||||||||||||||||||
| Net Income Growth (5y) | 48.90% | 19.09% | 21.58% | 29.71% | 15.08% | -8.18% | -38.99% | 1.66% | -7.23% | -8.01% | -70.73% | -44.35% | 17.49% | -178.04% | -21.03% | 30.41% | -42.22% | ||||||||||||||||||||
| Net Income (QoQ) | -42.21% | -218.33% | 149.91% | -44.27% | -58.95% | 647.78% | -140.41% | -499.11% | -51.64% | 57.66% | 13.04% | -75.02% | -190.69% | 31.50% | 105.61% | -871.98% | 113.04% | 156.95% | -123.23% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 14.33% | -203.75% | 1,305.98% | -80.98% | -86.49% | 185.40% | -169.15% | -843.29% | -2,845.44% | -255.44% | -234.48% | 2.29% | -87.31% | -203.06% | 119.54% | 13.81% | 103.87% | 114.50% | -160.08% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -4.94% | 11.52% | 37.74% | 30.11% | -37.58% | -3.24% | 28.51% | -482.15% | -84.12% | -59.17% | -225.59% | -50.10% | -107.62% | -59.05% | -23.26% | -102.14% | 25.74% | -11.93% | 26.77% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 48.90% | 19.09% | 21.58% | 29.71% | 15.08% | -8.18% | -38.99% | 1.66% | -7.23% | -8.01% | -70.73% | -44.35% | 17.49% | -178.04% | -21.03% | 30.41% | -42.22% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -42.21% | -218.33% | 149.91% | -44.27% | -58.95% | 647.78% | -140.41% | -499.11% | -51.64% | 57.66% | 13.04% | -75.02% | -190.69% | 31.50% | 105.61% | -871.98% | 113.04% | 156.95% | -123.23% | ||||||||||||||||||
| Net Margin Growth (1y) | -48.00 | -379.00 | 309.00 | -962.00 | -543.00 | 1,196.00 | -578.00 | -1570.00 | -2717.00 | -1714.00 | -820.00 | -382.00 | -2328.00 | 4,285.00 | 1,562.00 | 344.00 | 5,115.00 | -3638.00 | -698.00 | ||||||||||||||||||
| Net Margin Growth (3y) | -572.00 | 512.00 | 1,279.00 | 1,248.00 | -294.00 | -51.00 | 582.00 | -1384.00 | -3308.00 | -897.00 | -1090.00 | -2915.00 | -5588.00 | 3,766.00 | 163.00 | -1609.00 | 70.00 | -1068.00 | 44.00 | ||||||||||||||||||
| Net Margin Growth (5y) | 215.00 | -4.00 | 373.00 | 1,384.00 | 1,035.00 | 1,355.00 | -3832.00 | -6.00 | -120.00 | -705.00 | -5339.00 | 2,520.00 | 1,323.00 | -1422.00 | -521.00 | -250.00 | -226.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -525.00 | -1266.00 | 992.00 | -163.00 | -106.00 | 473.00 | -782.00 | -1155.00 | -1252.00 | 1,476.00 | 112.00 | -717.00 | -3198.00 | 8,088.00 | -2611.00 | -1935.00 | 1,573.00 | -665.00 | 330.00 | ||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 4.78% | -113.82% | 136.38% | -22.21% | -84.08% | 597.51% | -130.20% | -949.31% | -2,537.39% | -193.83% | -542.74% | 33.94% | -69.11% | -1,534.56% | -86.30% | 19.11% | 108.47% | 96.67% | 71.45% | -201.29% | |||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 78.26% | 59.59% | 32.38% | 34.07% | -26.98% | -42.06% | 49.35% | -103.36% | -82.37% | -38.30% | -87.47% | -85.32% | -104.57% | -324.15% | -77.75% | -86.99% | 51.68% | -35.92% | -50.64% | -30.99% | |||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 30.19% | 10.56% | 26.20% | 19.94% | 22.49% | -25.00% | -70.05% | 20.98% | 9.09% | -18.12% | -78.36% | -37.88% | -9.24% | -35.06% | -10.26% | -18.65% | -34.74% | -75.92% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 98.64% | -106.91% | 1,016.54% | -38.18% | -59.35% | 116.00% | -155.64% | -1,638.52% | -16.66% | 91.68% | -281.12% | -78.67% | -198.64% | 19.62% | 56.56% | 22.42% | 131.26% | -131.64% | -272.05% | -1,043.03% | |||||||||||||||||
| Operating Margin Growth (1y) | -113.00 | -408.00 | 175.00 | -127.00 | -555.00 | 233.00 | -498.00 | -2203.00 | -2983.00 | -445.00 | -880.00 | 275.00 | -2018.00 | 3,861.00 | -3518.00 | 415.00 | 5,219.00 | -3470.00 | 3,684.00 | -3786.00 | |||||||||||||||||
| Operating Margin Growth (3y) | 933.00 | 708.00 | 2,402.00 | 878.00 | -194.00 | -791.00 | 1,014.00 | -1634.00 | -3651.00 | -620.00 | -1204.00 | -2055.00 | -5557.00 | 3,649.00 | -4897.00 | -1512.00 | 217.00 | -54.00 | -715.00 | -6223.00 | |||||||||||||||||
| Operating Margin Growth (5y) | 107.00 | -105.00 | 291.00 | 1,231.00 | 869.00 | -85.00 | -2606.00 | 496.00 | 1,023.00 | -1049.00 | -5196.00 | 2,625.00 | -3384.00 | -944.00 | -451.00 | -229.00 | -1038.00 | -8553.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 295.00 | -682.00 | 421.00 | -162.00 | -133.00 | 107.00 | -310.00 | -1866.00 | -913.00 | 2,645.00 | -746.00 | -711.00 | -3207.00 | 8,524.00 | -8125.00 | 3,223.00 | 1,597.00 | -164.00 | -972.00 | -7375.00 | |||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 14.33% | -258.39% | 1,305.98% | -80.98% | -86.49% | -744.97% | -169.15% | -843.29% | -2,845.44% | 91.50% | -234.48% | 2.29% | -87.31% | -1,029.41% | -70.15% | 13.81% | 103.87% | 121.60% | 77.19% | -195.85% | |||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -12.55% | -47.51% | 37.74% | 30.11% | -37.58% | -70.80% | 28.51% | -482.15% | -84.12% | -46.41% | -225.59% | -50.10% | -107.62% | -100.96% | -81.06% | -102.14% | 25.74% | 30.21% | -9.08% | -45.03% | |||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 48.90% | 4.64% | 21.58% | -93.38% | 12.80% | -9.81% | -34.98% | -18.19% | -7.23% | -8.01% | -70.73% | -37.22% | -15.77% | -178.04% | -21.03% | 22.66% | -70.99% | -44.56% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -42.21% | -139.38% | 249.97% | -44.27% | -58.95% | -2,562.51% | 87.73% | -499.11% | -51.64% | 92.37% | -382.64% | -75.02% | -190.69% | 54.00% | 27.29% | 11.35% | 113.04% | 156.95% | -176.79% | -1,308.00% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -13.36% | -11.35% | -14.81% | -16.50% | -16.30% | -16.86% | -14.81% | -9.47% | -12.59% | -7.78% | -8.15% | -17.81% | -17.82% | -43.81% | -34.44% | -27.83% | -18.26% | -49.34% | -65.66% | -70.40% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 25.68% | 20.68% | 5.55% | -1.83% | -8.44% | -10.36% | -11.71% | -11.87% | -14.10% | -12.08% | -12.65% | -14.67% | -15.60% | -24.47% | -19.95% | -18.72% | -16.26% | -35.97% | -40.87% | -44.00% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.19% | 6.03% | 6.74% | 7.75% | 6.15% | -1.65% | -6.78% | -11.23% | -17.89% | -16.15% | -16.50% | -15.70% | -28.00% | -31.57% | -33.23% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.96% | 0.02% | -7.16% | -6.36% | -3.73% | -0.66% | -4.87% | -0.50% | -7.06% | 4.82% | -5.26% | -10.96% | -7.06% | -28.33% | 10.54% | -1.97% | 5.26% | -55.59% | -25.07% | -15.50% | |||||||||||||||||
| Return on Assets 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 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 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| Return on Assets 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 | 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) | 272.00 | 536.00 | 98.00 | -131.00 | -321.00 | -71.00 | -325.00 | -1125.00 | -1941.00 | -2176.00 | -2409.00 | -1342.00 | -1406.00 | -4707.00 | -6449.00 | -3602.00 | -73.00 | 5,656.00 | 8,249.00 | 3,753.00 | |||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 1,805.00 | 1,719.00 | 2,240.00 | 2,211.00 | 1,546.00 | 612.00 | 254.00 | -797.00 | -1990.00 | -1711.00 | -2635.00 | -2598.00 | -3668.00 | -6955.00 | -9182.00 | -6068.00 | -3420.00 | -1228.00 | -608.00 | -1440.00 | |||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | 887.00 | 565.00 | -457.00 | -529.00 | -493.00 | -256.00 | -1802.00 | -6271.00 | -8603.00 | -5740.00 | -3469.00 | -763.00 | -834.00 | -2696.00 | |||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -10.00 | -154.00 | 83.00 | -49.00 | -200.00 | 95.00 | -171.00 | -850.00 | -1016.00 | -140.00 | -403.00 | 217.00 | -1080.00 | -3441.00 | -2144.00 | 3,064.00 | 2,449.00 | 2,287.00 | 449.00 | -1528.00 | |||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | |||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y)ROS 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 | 1.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| Return on Sales Growth (3y)ROS 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 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| Revenue Growth (1y) | 23.18% | 27.58% | 28.06% | 22.80% | 17.71% | 2.66% | -1.59% | -5.97% | -26.93% | -27.91% | -24.61% | -23.30% | -0.34% | -213.99% | -58.85% | 6.87% | 36.90% | 13.92% | 54.98% | 62.28% | |||||||||||||||||
| Revenue Growth (3y) | 18.39% | 7.32% | 19.24% | 7.13% | 7.99% | -0.32% | 7.90% | 13.97% | 1.95% | -1.90% | -1.69% | -3.97% | -5.01% | -41.67% | -32.66% | -8.31% | -0.11% | -39.37% | -21.66% | -18.41% | |||||||||||||||||
| Revenue Growth (5y) | 21.90% | 19.57% | 23.08% | 20.94% | 18.71% | 23.91% | 7.37% | -1.77% | 4.70% | -2.37% | -1.72% | -22.99% | -17.18% | 3.95% | 7.65% | -23.96% | -9.53% | -8.91% | |||||||||||||||||||
| Revenue (QoQ) | 7.24% | 11.22% | -4.07% | 7.33% | 2.80% | -3.01% | -8.04% | 2.56% | -20.12% | -4.31% | -3.83% | 4.34% | 3.79% | -209.45% | 134.72% | 170.96% | 32.94% | -168.82% | 162.51% | 15.85% | |||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 89.82% | 77.51% | -12.67% | 14.46% | 35.83% | -164.77% | 23.87% | 68.60% | -4.33% | 278.89% | -13.81% | -37.95% | -11.70% | 24.14% | 49.87% | -7.43% | 1,182.11% | -32.63% | 6.95% | 66.97% | |||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.93% | 28.20% | 31.73% | 50.00% | 48.71% | -53.18% | 31.66% | 119.10% | 35.11% | 27.17% | -2.31% | 6.19% | 4.69% | 12.88% | 16.96% | -1.07% | 121.25% | 51.77% | 11.37% | -1.38% | |||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 73.11% | 71.40% | 65.53% | -45.64% | 68.11% | 48.39% | 19.28% | 16.26% | 19.54% | 28.70% | 22.67% | 28.77% | 24.14% | 43.29% | 94.63% | 11.46% | 8.37% | 13.10% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -14.22% | -1.73% | -2.40% | 39.13% | 1.79% | -146.86% | 286.66% | 89.37% | -42.24% | -12.38% | -10.06% | 36.32% | -17.80% | 23.18% | 8.58% | -15.80% | 1,038.52% | -93.53% | 72.37% | 31.46% | |||||||||||||||||
| Tax Rate Growth (1y) | -634.00 | -19966.00 | -3730.00 | 876.00 | 2,147.00 | 253.00 | -21032.00 | -4075.00 | -2809.00 | 4,274.00 | 17,146.00 | 993.00 | 414.00 | -4687.00 | 1,185.00 | -259.00 | 5,283.00 | -68190.00 | |||||||||||||||||||
| Tax Rate Growth (3y) | -47350.00 | 9,659.00 | -3164.00 | 7,478.00 | 3,177.00 | -2825.00 | -21801.00 | -11714.00 | -1296.00 | -15439.00 | -7615.00 | -2207.00 | -248.00 | -159.00 | -2701.00 | -3342.00 | 2,889.00 | -68603.00 | |||||||||||||||||||
| Tax Rate Growth (5y) | -1386.00 | -1159.00 | 3,485.00 | -753.00 | -15664.00 | 3,239.00 | -48012.00 | 14,186.00 | -7050.00 | 4,395.00 | 782.00 | -3237.00 | -3469.00 | -10980.00 | 4,401.00 | -88316.00 | |||||||||||||||||||||
| Tax Rate (QoQ) | -1221.00 | 1,245.00 | 978.00 | -127.00 | 50.00 | -648.00 | -20307.00 | 16,830.00 | 1,316.00 | 6,435.00 | -7435.00 | 676.00 | 738.00 | 1,334.00 | -1563.00 | -768.00 | 6,280.00 | -72140.00 | |||||||||||||||||||
| Total Debt Growth (1y) | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -18.10% | 6.48% | 26.97% | 59.96% | 21.43% | ||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -35.51% | ||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -29.85% | -26.72% | -49.31% |