Pennant reported revenue growth of 35.76% and asset growth of 38.04% for the quarter ended Jun 2026. These growth metrics cover 31 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 10.22% | 4.60% | -2.29% | -6.30% | -4.60% | -3.43% | 0.14% | 3.82% | 3.06% | 5.38% | 13.79% | 16.89% | 24.30% | 25.91% | 28.60% | 24.72% | 16.53% | 42.48% | 28.62% | 38.04% | |||||||||||
| Assets Growth (3y) | 75.47% | 11.62% | 4.58% | 3.45% | 3.18% | 2.72% | 2.11% | 3.65% | 4.38% | 6.92% | 8.62% | 13.59% | 14.82% | 14.29% | 23.65% | 23.47% | 26.25% | ||||||||||||||
| Assets Growth (5y) | 40.62% | 12.24% | 8.70% | 10.13% | 9.87% | 9.44% | 13.81% | 12.99% | 14.38% | ||||||||||||||||||||||
| Assets (QoQ) | -0.11% | 0.21% | -4.31% | -2.17% | 1.70% | 1.43% | -0.77% | 1.43% | 0.95% | 3.72% | 7.14% | 4.19% | 7.35% | 5.07% | 9.43% | 1.05% | 0.30% | 28.47% | -1.21% | 8.45% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 0.17% | 591.80% | 217.24% | 229.98% | 47.98% | 73.41% | -3.26% | -69.68% | -30.82% | -36.99% | 35.87% | -2.47% | -48.79% | 40.82% | -37.66% | 89.37% | 280.62% | 7.13% | 168.88% | 106.79% | |||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 53.41% | 38.47% | 25.92% | 37.13% | 21.66% | -7.42% | -18.34% | 0.84% | 94.64% | 60.95% | -0.81% | -19.37% | 15.45% | -6.42% | -17.57% | 10.48% | -1.67% | 31.57% | 56.31% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 31.58% | 28.40% | -10.00% | -1.79% | 9.83% | -7.64% | 0.11% | 14.86% | 58.83% | 47.53% | 30.75% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 4.46% | 24.65% | 10.79% | 128.72% | -53.15% | 46.08% | -38.19% | -28.31% | 6.87% | 33.05% | 33.28% | -48.54% | -43.88% | 265.86% | -41.00% | 56.33% | 12.79% | 2.98% | 48.08% | 20.23% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 81.21% | 85.37% | 35.37% | 46.28% | -341.33% | -97.81% | 9.91% | -44.29% | 44.42% | -211.25% | -916.17% | -8.36% | -419.80% | 65.23% | -112.82% | -4.25% | 55.78% | -3,380.12% | 89.30% | -297.07% | |||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 19.46% | -0.22% | 27.22% | -42.62% | -0.87% | 29.97% | -8.17% | 22.75% | 3.42% | -80.86% | 5.65% | -133.61% | -28.88% | -169.08% | -17.69% | -8.50% | -235.20% | -32.25% | -64.92% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -26.32% | -55.92% | 9.63% | -52.98% | -2.12% | -49.34% | -7.41% | -1.16% | -61.25% | -6.13% | -28.30% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 77.45% | 20.66% | -25.71% | -138.88% | -85.25% | 64.44% | 42.75% | -282.63% | 28.65% | -99.15% | -86.90% | 59.20% | -242.25% | 86.68% | -1,043.98% | 80.01% | -45.17% | -948.45% | 96.48% | -642.03% | |||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -112.99% | -78.91% | 43.98% | 297.62% | 741.38% | 23.81% | 320.98% | -27.12% | 53.28% | 231.81% | -93.94% | 60.49% | -37.84% | 297.08% | -3,995.23% | 230.22% | 80.97% | 1.89% | 83.96% | -36.99% | |||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -39.75% | -42.29% | 18.31% | -0.48% | -14.15% | 62.67% | -45.91% | 8.50% | 56.00% | 27.55% | 62.76% | 100.92% | 81.59% | -73.41% | 56.89% | 19.91% | 94.28% | -33.49% | 49.47% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -6.04% | 18.99% | 14.14% | -1.25% | 57.80% | -64.80% | -3.46% | 7.52% | 56.10% | 14.07% | 46.76% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 72.26% | -309.69% | 21.07% | 320.34% | -9.98% | -148.67% | 328.91% | -27.33% | 89.34% | -58.15% | -89.48% | 1,824.95% | -26.67% | 167.37% | -203.21% | 263.19% | -59.81% | 50.54% | -116.25% | 741.12% | |||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -320.00 | -580.00 | 39.00 | -588.00 | 450.00 | 696.00 | 137.00 | 724.00 | -111.00 | -1.00 | 189.00 | 89.00 | 82.00 | -23.00 | 65.00 | -27.00 | -143.00 | 100.00 | 5.00 | 55.00 | |||||||||||
| EBITDA Margin Growth (3y) | -537.00 | -712.00 | -35.00 | -673.00 | 371.00 | 658.00 | -137.00 | -219.00 | 20.00 | 115.00 | 365.00 | 224.00 | 422.00 | 672.00 | 391.00 | 786.00 | -172.00 | 76.00 | 259.00 | 116.00 | |||||||||||
| EBITDA Margin Growth (5y) | -198.00 | -18.00 | 291.00 | 140.00 | 342.00 | 634.00 | 117.00 | -158.00 | -41.00 | 192.00 | 434.00 | 252.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -171.00 | -345.00 | 388.00 | -461.00 | 868.00 | -99.00 | -170.00 | 126.00 | 33.00 | 11.00 | 20.00 | 26.00 | 26.00 | -94.00 | 107.00 | -66.00 | -89.00 | 148.00 | 13.00 | -17.00 | |||||||||||
| EBIT Growth (1y) | -61.99% | -153.49% | 44.20% | -187.28% | 319.74% | 391.64% | 84.01% | 301.00% | -1.16% | 18.53% | 99.16% | 52.72% | 52.87% | 22.06% | 48.40% | 20.56% | -5.15% | 89.15% | 36.77% | 49.08% | |||||||||||
| EBIT Growth (3y) | -33.56% | -35.07% | 8.38% | -43.27% | 54.80% | 87.35% | 0.06% | 1.01% | 16.39% | 22.74% | 74.18% | 38.89% | 85.10% | 83.90% | 75.86% | 78.64% | 12.74% | 39.87% | 59.30% | 40.02% | |||||||||||
| EBIT Growth (5y) | 4.00% | 9.92% | 36.08% | 23.62% | 41.16% | 53.85% | 24.25% | 13.67% | 17.98% | 33.68% | 60.73% | 36.94% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -303.00 | -575.00 | 52.00 | -591.00 | 452.00 | 708.00 | 134.00 | 741.00 | -100.00 | 6.00 | 205.00 | 93.00 | 94.00 | -29.00 | 60.00 | -41.00 | -150.00 | 115.00 | 3.00 | 52.00 | |||||||||||
| EBIT Margin Growth (3y) | -643.00 | -822.00 | -30.00 | -668.00 | 386.00 | 668.00 | -127.00 | -182.00 | 49.00 | 139.00 | 391.00 | 243.00 | 445.00 | 685.00 | 399.00 | 793.00 | -157.00 | 92.00 | 268.00 | 103.00 | |||||||||||
| EBIT Margin Growth (5y) | -292.00 | -108.00 | 309.00 | 166.00 | 380.00 | 645.00 | 138.00 | -130.00 | -8.00 | 225.00 | 454.00 | 253.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -171.00 | -348.00 | 400.00 | -472.00 | 871.00 | -92.00 | -174.00 | 135.00 | 30.00 | 15.00 | 25.00 | 23.00 | 31.00 | -108.00 | 114.00 | -78.00 | -78.00 | 157.00 | 2.00 | -30.00 | |||||||||||
| EBIT (QoQ) | -52.31% | -228.61% | 206.26% | -233.92% | 329.34% | -10.64% | -32.96% | 46.29% | 12.78% | 7.17% | 12.65% | 12.18% | 12.88% | -14.43% | 36.96% | -8.87% | -11.19% | 70.64% | -0.97% | -0.66% | |||||||||||
| EBT Growth (1y) | -73.62% | -174.31% | 35.67% | -229.22% | 409.92% | 282.88% | 70.82% | 221.96% | -8.90% | 23.83% | 134.75% | 63.91% | 44.92% | 36.33% | 66.88% | 33.27% | 17.39% | 65.92% | 23.83% | 40.22% | |||||||||||
| EBT Growth (3y) | -41.03% | -37.34% | -2.37% | -47.35% | 46.60% | 68.95% | -9.12% | -5.69% | 7.01% | 18.95% | 75.88% | 37.21% | 88.82% | 71.99% | 88.44% | 67.08% | 15.72% | 40.96% | 69.28% | 45.23% | |||||||||||
| EBT Growth (5y) | -0.97% | 5.99% | 30.13% | 19.10% | 32.99% | 46.57% | 24.07% | 12.87% | 15.83% | 30.65% | 62.25% | 37.01% | |||||||||||||||||||
| EBT Margin Growth (1y) | -352.00 | -597.00 | 31.00 | -620.00 | 406.00 | 658.00 | 80.00 | 708.00 | -118.00 | 24.00 | 205.00 | 104.00 | 49.00 | 23.00 | 108.00 | 12.00 | -33.00 | 38.00 | -48.00 | 16.00 | |||||||||||
| EBT Margin Growth (3y) | -689.00 | -875.00 | -85.00 | -742.00 | 295.00 | 610.00 | -192.00 | -256.00 | -64.00 | 85.00 | 316.00 | 192.00 | 337.00 | 705.00 | 393.00 | 823.00 | -102.00 | 85.00 | 264.00 | 132.00 | |||||||||||
| EBT Margin Growth (5y) | -401.00 | -194.00 | 200.00 | 70.00 | 225.00 | 657.00 | 121.00 | -141.00 | -48.00 | 146.00 | 375.00 | 219.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -172.00 | -356.00 | 399.00 | -491.00 | 854.00 | -104.00 | -179.00 | 136.00 | 28.00 | 38.00 | 2.00 | 36.00 | -27.00 | 12.00 | 87.00 | -60.00 | -71.00 | 83.00 | 0.00 | 4.00 | |||||||||||
| EBT (QoQ) | -61.28% | -334.12% | 161.02% | -333.59% | 252.81% | -16.03% | -43.00% | 66.77% | 14.14% | 14.13% | 8.05% | 16.44% | 0.92% | 7.36% | 32.26% | -7.01% | -11.11% | 51.75% | -1.29% | 5.30% | |||||||||||
| EPS (Basic) Growth (1y) | -74.91% | -160.69% | 25.59% | -204.23% | 331.96% | 253.02% | 65.62% | 208.01% | -12.38% | 19.55% | 150.79% | 106.25% | 47.38% | 38.04% | 46.86% | 14.33% | -9.47% | 43.38% | 19.89% | 35.35% | |||||||||||
| EPS (Basic) Growth (3y) | -37.13% | -37.22% | -8.74% | -38.99% | 38.00% | 43.09% | -14.35% | -14.19% | -1.71% | 3.55% | 73.43% | 32.42% | 77.35% | 65.40% | 82.71% | 65.67% | 5.34% | 33.26% | 64.06% | 47.23% | |||||||||||
| EPS (Basic) Growth (5y) | -1.22% | 1.33% | 25.85% | 8.82% | 27.68% | 28.72% | 18.27% | 8.30% | 4.85% | 17.05% | 55.82% | 29.15% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -54.74% | -310.36% | 148.89% | -323.92% | 287.59% | -25.48% | -47.09% | 46.03% | 52.18% | 1.67% | 11.00% | 20.10% | 8.74% | -4.77% | 18.09% | -6.51% | -13.90% | 50.83% | -1.26% | 5.55% | |||||||||||
| EPS (Diluted) Growth (1y) | -74.82% | -160.67% | 30.05% | -212.65% | 351.16% | 259.07% | 72.43% | 206.64% | -10.75% | 22.70% | 151.15% | 104.57% | 43.69% | 36.04% | 45.52% | 13.97% | -8.02% | 43.96% | 18.91% | 34.33% | |||||||||||
| EPS (Diluted) Growth (3y) | -38.62% | -36.46% | -10.35% | -38.99% | 36.71% | 43.45% | -12.76% | -12.85% | 0.46% | 5.80% | 77.92% | 34.95% | 79.52% | 66.97% | 84.71% | 64.93% | 5.66% | 33.94% | 63.19% | 46.31% | |||||||||||
| EPS (Diluted) Growth (5y) | -1.41% | 1.10% | 25.56% | 8.37% | 26.79% | 29.12% | 19.40% | 9.06% | 6.03% | 18.32% | 57.67% | 30.34% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -54.46% | -309.49% | 149.99% | -336.23% | 282.38% | -26.14% | -45.82% | 46.10% | 52.64% | 1.55% | 10.91% | 19.00% | 7.21% | -3.86% | 18.63% | -6.80% | -13.47% | 50.47% | -2.01% | 5.29% | |||||||||||
| FCF Margin Growth (1y) | -1076.00 | -428.00 | 192.00 | 862.00 | 733.00 | 39.00 | 1,096.00 | 68.00 | 291.00 | 809.00 | -694.00 | 157.00 | -381.00 | 720.00 | -939.00 | 913.00 | 81.00 | -312.00 | 801.00 | -919.00 | |||||||||||
| FCF Margin Growth (3y) | -1514.00 | -270.00 | -23.00 | -349.00 | -88.00 | 618.00 | -3757.00 | -53.00 | 420.00 | 593.00 | 1,087.00 | 643.00 | 1,568.00 | -538.00 | 1,138.00 | -9.00 | 1,217.00 | -832.00 | 151.00 | ||||||||||||
| FCF Margin Growth (5y) | -666.00 | 131.00 | 202.00 | -439.00 | 1,441.00 | -1015.00 | -2687.00 | -352.00 | 828.00 | 455.00 | 1,082.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 294.00 | -387.00 | 87.00 | 868.00 | 165.00 | -1081.00 | 1,144.00 | -160.00 | 388.00 | -563.00 | -359.00 | 691.00 | -150.00 | 538.00 | -2018.00 | 2,544.00 | -982.00 | 144.00 | -905.00 | 824.00 | |||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -137.58% | -199.39% | 19.42% | 156.46% | 284.29% | -4.88% | 203.39% | 39.41% | 92.38% | 136.76% | -138.90% | 81.90% | -36.01% | 511.38% | -792.23% | 255.90% | 54.25% | 0.88% | 62.59% | -50.94% | |||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -46.28% | -40.83% | 9.35% | -8.52% | -17.58% | 116.08% | -49.67% | 10.03% | 46.66% | 31.32% | 50.84% | 62.21% | 63.33% | -53.09% | 108.20% | 23.83% | 62.20% | -48.85% | 47.00% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -15.31% | -2.35% | 27.09% | -1.18% | 41.40% | -94.83% | -3.77% | 5.63% | 55.59% | -1.58% | 35.10% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 51.73% | -144.63% | 11.67% | 154.14% | 57.53% | -239.22% | 187.07% | -27.00% | 117.38% | -73.40% | -192.13% | 441.40% | -23.53% | 154.19% | -234.45% | 236.18% | -66.86% | 66.24% | -149.86% | 278.61% | |||||||||||
| Gross Margin Growth (1y) | -336.00 | -391.00 | -10.00 | -117.00 | 7.00 | 142.00 | -189.00 | -56.00 | -16.00 | -72.00 | 84.00 | 8.00 | 21.00 | -71.00 | -12.00 | -57.00 | -101.00 | -111.00 | -112.00 | -66.00 | |||||||||||
| Gross Margin Growth (3y) | -582.00 | -607.00 | -386.00 | -352.00 | -275.00 | -242.00 | -471.00 | -677.00 | -345.00 | -320.00 | -115.00 | -165.00 | 12.00 | -1.00 | -118.00 | -105.00 | -96.00 | -254.00 | -40.00 | -116.00 | |||||||||||
| Gross Margin Growth (5y) | -592.00 | -537.00 | -491.00 | -399.00 | -271.00 | -385.00 | -400.00 | -727.00 | -424.00 | -502.00 | -239.00 | -288.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -153.00 | -75.00 | 158.00 | -47.00 | -29.00 | 60.00 | -173.00 | 87.00 | 10.00 | 5.00 | -18.00 | 11.00 | 23.00 | -87.00 | 41.00 | -35.00 | -20.00 | -97.00 | 40.00 | 11.00 | |||||||||||
| Gross Profit Growth (1y) | -2.66% | -14.00% | 7.30% | -0.33% | 6.13% | 19.82% | 0.90% | 10.61% | 17.48% | 12.98% | 29.58% | 28.07% | 30.25% | 24.81% | 32.91% | 26.30% | 20.40% | 44.32% | 28.24% | 31.08% | |||||||||||
| Gross Profit Growth (3y) | 5.89% | 4.06% | 7.23% | 6.21% | 5.58% | 7.62% | 3.28% | 2.03% | 6.67% | 5.20% | 11.94% | 12.19% | 17.54% | 19.10% | 20.23% | 21.40% | 22.59% | 26.72% | 30.23% | 28.47% | |||||||||||
| Gross Profit Growth (5y) | 8.16% | 8.81% | 10.02% | 11.16% | 12.49% | 11.94% | 13.67% | 11.43% | 13.74% | 15.96% | 19.05% | 18.51% | |||||||||||||||||||
| Gross Profit (QoQ) | -5.81% | -3.88% | 10.32% | -0.21% | 0.30% | 8.51% | -7.10% | 9.40% | 6.52% | 4.36% | 6.55% | 8.12% | 8.34% | 0.00% | 13.47% | 2.75% | 3.28% | 19.86% | 0.83% | 5.02% | |||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -85.75% | -130.73% | -17.47% | -150.18% | 103.13% | 233.11% | -17.68% | 213.57% | -30.10% | -1.19% | 56.26% | 36.81% | -20.92% | 194.63% | 120.70% | 62.42% | 169.98% | -62.20% | -46.28% | -46.39% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 50.88% | -34.03% | -40.23% | -41.29% | -26.06% | 2.01% | -7.96% | 3.94% | 80.44% | 41.60% | 65.38% | 14.28% | 3.24% | 22.82% | 6.01% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 43.93% | -0.19% | -13.86% | -15.45% | -14.75% | 4.71% | -7.45% | ||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -56.04% | -210.30% | 200.85% | -202.60% | 277.97% | -27.72% | -37.63% | 41.55% | 9.54% | 2.18% | -1.37% | 23.93% | -36.69% | 280.70% | -26.12% | -8.79% | 5.24% | -46.70% | 5.00% | -8.97% | |||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 121.74% | 117.92% | -128.10% | 84.34% | -129.59% | -159.07% | 155.85% | 73.30% | 322.45% | 405.48% | -482.25% | 381.58% | 160.73% | 639.24% | -470.12% | 2,754.83% | -947.92% | -25.75% | 36.34% | 13.06% | |||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -499.54% | -298.43% | -64.70% | -41.81% | -26.32% | 28.93% | 32.44% | -37.51% | 28.42% | 19.73% | 137.16% | -130.03% | 186.28% | -266.38% | 165.75% | -151.32% | 352.88% | ||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 176.12% | 223.67% | 123.46% | -44.48% | 4.66% | -25.90% | 30.43% | -33.10% | 42.13% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 130.37% | 79.11% | -205.39% | 72.68% | 42.62% | -257.55% | 199.66% | -113.06% | 578.07% | 391.01% | -224.70% | 109.62% | 342.68% | 1,292.12% | -196.17% | 148.17% | -231.48% | 221.90% | -182.46% | 185.54% | |||||||||||
| Net Income Growth (1y) | -74.56% | -161.50% | 26.83% | -205.14% | 345.50% | 256.56% | 72.45% | 212.56% | -10.65% | 22.84% | 153.28% | 108.56% | 49.19% | 44.18% | 68.49% | 30.96% | 3.44% | 58.88% | 20.78% | 36.55% | |||||||||||
| Net Income Growth (3y) | -36.68% | -37.43% | -7.94% | -39.32% | 40.44% | 43.75% | -12.49% | -12.33% | 0.41% | 5.76% | 76.94% | 35.14% | 81.09% | 68.37% | 94.51% | 71.84% | 11.30% | 41.18% | 72.74% | 55.08% | |||||||||||
| Net Income Growth (5y) | 0.21% | 2.76% | 27.79% | 10.57% | 29.85% | 30.04% | 23.39% | 12.97% | 9.34% | 22.06% | 62.34% | 34.58% | |||||||||||||||||||
| Net Income (QoQ) | -54.60% | -310.08% | 149.17% | -324.18% | 292.37% | -26.17% | -45.84% | 46.32% | 52.70% | 1.50% | 11.68% | 20.48% | 9.24% | -1.91% | 30.51% | -6.35% | -13.72% | 50.67% | -0.79% | 5.88% | |||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -74.56% | -161.50% | 26.83% | -205.14% | 345.50% | 256.56% | 72.45% | 212.56% | -10.65% | 22.84% | 153.28% | 108.56% | 49.19% | 44.18% | 68.49% | 30.96% | 3.44% | 58.88% | 20.78% | 36.55% | |||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -36.68% | -37.43% | -7.94% | -39.32% | 40.44% | 43.75% | -12.49% | -12.33% | 0.41% | 5.76% | 76.94% | 35.14% | 81.09% | 68.37% | 94.51% | 71.84% | 11.30% | 41.18% | 72.74% | 55.08% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 0.21% | 2.76% | 27.79% | 10.57% | 29.85% | 30.04% | 23.39% | 12.97% | 9.34% | 22.06% | 62.34% | 34.58% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -54.60% | -310.08% | 149.17% | -324.18% | 292.37% | -26.17% | -45.84% | 46.32% | 52.70% | 1.50% | 11.68% | 20.48% | 9.24% | -1.91% | 30.51% | -6.35% | -13.72% | 50.67% | -0.79% | 5.88% | |||||||||||
| Net Margin Growth (1y) | -348.00 | -565.00 | 15.00 | -447.00 | 322.00 | 506.00 | 56.00 | 444.00 | -104.00 | 15.00 | 164.00 | 140.00 | 50.00 | 35.00 | 84.00 | 2.00 | -68.00 | 13.00 | -45.00 | 2.00 | |||||||||||
| Net Margin Growth (3y) | -505.00 | -735.00 | -89.00 | -669.00 | 218.00 | 720.00 | -167.00 | -247.00 | -130.00 | -44.00 | 236.00 | 137.00 | 268.00 | 556.00 | 304.00 | 587.00 | -121.00 | 63.00 | 203.00 | 145.00 | |||||||||||
| Net Margin Growth (5y) | -287.00 | -214.00 | 132.00 | -85.00 | 164.00 | 770.00 | 82.00 | -104.00 | -147.00 | 4.00 | 274.00 | 142.00 | |||||||||||||||||||
| Net Margin (QoQ) | -124.00 | -311.00 | 312.00 | -325.00 | 645.00 | -126.00 | -138.00 | 63.00 | 97.00 | -8.00 | 12.00 | 39.00 | 7.00 | -23.00 | 60.00 | -43.00 | -63.00 | 58.00 | 2.00 | 5.00 | |||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -61.99% | -153.49% | 44.20% | -187.28% | 319.74% | 391.64% | 84.01% | 301.00% | -1.16% | 18.53% | 99.16% | 52.72% | 52.87% | 22.06% | 48.40% | 20.56% | -5.15% | 89.15% | 36.77% | 49.08% | |||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -33.56% | -35.07% | 8.38% | -43.27% | 54.80% | 87.35% | 0.06% | 1.01% | 16.39% | 22.74% | 74.18% | 38.89% | 85.10% | 83.90% | 75.86% | 78.64% | 12.74% | 39.87% | 59.30% | 40.02% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 4.00% | 9.92% | 36.08% | 23.62% | 41.16% | 53.85% | 24.25% | 13.67% | 17.98% | 33.68% | 60.73% | 36.94% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -52.31% | -228.61% | 206.26% | -233.92% | 329.34% | -10.64% | -32.96% | 46.29% | 12.78% | 7.17% | 12.65% | 12.18% | 12.88% | -14.43% | 36.96% | -8.87% | -11.19% | 70.64% | -0.97% | -0.66% | |||||||||||
| Operating Margin Growth (1y) | -303.00 | -575.00 | 52.00 | -591.00 | 452.00 | 708.00 | 134.00 | 741.00 | -100.00 | 6.00 | 205.00 | 93.00 | 94.00 | -29.00 | 60.00 | -41.00 | -150.00 | 115.00 | 3.00 | 52.00 | |||||||||||
| Operating Margin Growth (3y) | -643.00 | -822.00 | -30.00 | -668.00 | 386.00 | 668.00 | -127.00 | -182.00 | 49.00 | 139.00 | 391.00 | 243.00 | 445.00 | 685.00 | 399.00 | 793.00 | -157.00 | 92.00 | 268.00 | 103.00 | |||||||||||
| Operating Margin Growth (5y) | -292.00 | -108.00 | 309.00 | 166.00 | 380.00 | 645.00 | 138.00 | -130.00 | -8.00 | 225.00 | 454.00 | 253.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -171.00 | -348.00 | 400.00 | -472.00 | 871.00 | -92.00 | -174.00 | 135.00 | 30.00 | 15.00 | 25.00 | 23.00 | 31.00 | -108.00 | 114.00 | -78.00 | -78.00 | 157.00 | 2.00 | -30.00 | |||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -71.75% | -153.46% | 6.74% | -200.98% | 301.12% | 271.57% | 82.45% | 204.52% | -10.65% | 22.84% | 165.19% | 103.43% | 49.19% | 44.18% | 58.48% | 40.26% | 3.44% | 58.88% | 9.57% | 36.55% | |||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -34.42% | -36.51% | -8.74% | -40.40% | 40.44% | 43.75% | -14.69% | -13.60% | 0.41% | 4.05% | 72.85% | 29.01% | 74.87% | 71.44% | 97.19% | 70.80% | 11.30% | 41.18% | 66.37% | 57.36% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 0.21% | 2.76% | 29.75% | 10.29% | 29.85% | 30.04% | 21.14% | 12.97% | 9.34% | 20.88% | 55.07% | 32.68% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -53.02% | -272.61% | 147.18% | -363.91% | 286.62% | -26.17% | -49.82% | 51.19% | 59.53% | 1.50% | 8.32% | 15.98% | 16.99% | -1.91% | 19.07% | 2.65% | -13.72% | 50.67% | -17.89% | 27.93% | |||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -2.87% | -6.13% | 4.67% | 24.79% | 29.20% | 58.57% | 50.20% | 21.54% | 17.02% | 7.43% | 50.64% | 50.10% | 49.61% | 51.40% | 7.22% | 28.54% | 33.43% | 40.85% | 46.98% | 43.21% | |||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.09% | 20.35% | 22.05% | 17.12% | 12.73% | 13.66% | 16.94% | 33.29% | 31.55% | 31.27% | 37.14% | 34.37% | 32.85% | 32.68% | 31.82% | 33.40% | 40.32% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 22.29% | 25.00% | 24.21% | 21.01% | 22.55% | 24.00% | 27.81% | 30.13% | 33.18% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.01% | -9.30% | 6.87% | 24.98% | 6.65% | 11.32% | 1.22% | 1.13% | 2.68% | 2.20% | 41.94% | 0.77% | 2.35% | 3.42% | 0.53% | 20.80% | 6.25% | 9.17% | 4.90% | 17.70% | |||||||||||
| 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 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 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 Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -101.00 | -365.00 | -263.00 | -341.00 | -145.00 | 188.00 | 210.00 | 573.00 | 437.00 | 258.00 | 277.00 | 103.00 | 148.00 | 130.00 | 69.00 | 42.00 | -4.00 | 48.00 | 1.00 | 49.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 131.00 | 130.00 | 259.00 | 191.00 | 81.00 | 225.00 | 334.00 | 440.00 | 576.00 | 557.00 | 718.00 | 581.00 | 436.00 | 348.00 | 194.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 519.00 | 477.00 | 404.00 | 336.00 | 259.00 | 295.00 | 425.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -69.00 | -140.00 | 18.00 | -150.00 | 127.00 | 193.00 | 40.00 | 212.00 | -9.00 | 15.00 | 59.00 | 38.00 | 37.00 | -4.00 | -2.00 | 11.00 | -9.00 | 48.00 | -49.00 | 58.00 | |||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -2.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales [ROS] 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales [ROS] 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 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales [ROS] (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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Revenue Growth (1y) | 13.74% | 3.52% | 7.81% | 5.41% | 5.74% | 11.54% | 11.02% | 13.73% | 18.46% | 17.08% | 24.08% | 27.57% | 28.89% | 29.42% | 33.73% | 30.08% | 26.76% | 53.17% | 35.99% | 35.76% | |||||||||||
| Revenue Growth (3y) | 15.33% | 14.05% | 13.50% | 12.03% | 10.22% | 11.68% | 11.25% | 12.57% | 12.52% | 10.57% | 14.09% | 15.21% | 17.31% | 19.12% | 22.59% | 23.58% | 24.62% | 32.40% | 31.16% | 31.09% | |||||||||||
| Revenue Growth (5y) | 13.96% | 14.14% | 15.03% | 15.32% | 15.37% | 16.11% | 17.97% | 18.80% | 18.41% | 21.79% | 21.98% | 21.98% | |||||||||||||||||||
| Revenue (QoQ) | 1.43% | -0.14% | 1.92% | 2.11% | 1.75% | 5.34% | 1.44% | 4.60% | 5.98% | 4.11% | 7.51% | 7.54% | 7.08% | 4.54% | 11.09% | 4.60% | 4.35% | 26.32% | -1.37% | 4.42% | |||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 22.17% | 10.31% | 0.99% | -4.76% | 114.41% | -9.31% | 206.93% | -64.71% | -81.33% | 49.59% | -80.77% | 1,374.05% | 130.45% | 161.63% | 799.44% | -92.77% | 147.70% | -7.71% | -71.89% | 2,072.07% | |||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 62.86% | 57.97% | -12.72% | 7.22% | 80.55% | 38.06% | -7.72% | -21.21% | 14.38% | -15.84% | 70.48% | -2.65% | 52.54% | 74.44% | -27.82% | 2.15% | 53.43% | -21.37% | 184.97% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 42.42% | 18.40% | 28.18% | -11.91% | 87.27% | 35.40% | -3.49% | 22.79% | 29.30% | 8.55% | 50.73% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 2.76% | -0.43% | -4.58% | -2.46% | 131.34% | -57.88% | 222.94% | -88.78% | 22.38% | 237.45% | -58.49% | 759.86% | -80.87% | 283.12% | 42.71% | -93.09% | 555.64% | 42.74% | -56.53% | 433.92% | |||||||||||
| Tax Rate Growth (1y) | 349.00 | 1,760.00 | 475.00 | 1,497.00 | 1,190.00 | 1,216.00 | -65.00 | 504.00 | 158.00 | 58.00 | -543.00 | -1644.00 | -238.00 | -414.00 | -72.00 | 133.00 | 987.00 | 322.00 | 184.00 | 198.00 | |||||||||||
| Tax Rate Growth (3y) | -1812.00 | -73.00 | 1,311.00 | 4,595.00 | 1,131.00 | 13,811.00 | 826.00 | 1,478.00 | 1,698.00 | 3,035.00 | -133.00 | 357.00 | 1,110.00 | 861.00 | -679.00 | -1007.00 | 908.00 | -33.00 | -430.00 | -1313.00 | |||||||||||
| Tax Rate Growth (5y) | -464.00 | 1,201.00 | 703.00 | 3,455.00 | 1,052.00 | 13,455.00 | 211.00 | -33.00 | 2,447.00 | 2,943.00 | -20.00 | 688.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -1386.00 | 967.00 | 1,641.00 | 274.00 | -1693.00 | 994.00 | 360.00 | 843.00 | -2038.00 | 893.00 | -241.00 | -257.00 | -633.00 | 718.00 | 101.00 | -53.00 | 222.00 | 52.00 | -37.00 | -40.00 | |||||||||||
| Total Debt Growth (1y) | 6,041.09% | 520.66% | 126.27% | 39.40% | 30.46% | 22.42% | 0.92% | 11.33% | -3.55% | 1.63% | 46.07% | 38.92% | 102.43% | -36.97% | -54.97% | -76.12% | 223.18% | 433.78% | |||||||||||||
| Total Debt Growth (3y) | 50.29% | 27.42% | 351.66% | 325.94% | 97.65% | 49.41% | 29.19% | 36.57% | -2.42% | -11.36% | -22.46% | 40.34% | 43.83% | 49.46% | |||||||||||||||||
| Total Debt Growth (5y) | 13.75% | 124.97% | 106.29% | 83.85% | 46.70% | 38.96% | |||||||||||||||||||||||||
| Total Debt (QoQ) | 12.15% | 20.19% | 9.98% | -5.96% | 4.95% | 12.79% | -9.33% | 3.74% | -9.08% | 18.84% | 30.32% | -1.34% | 32.49% | -29.52% | -29.73% | 568.60% | -2.40% | 16.40% |