Rocket Companies reported revenue growth of 91.87% and asset growth of 100.85% for the quarter ended Jun 2026. These growth metrics cover 28 quarters of results from Sep 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||
| Assets Growth (1y) | -5.15% | -12.68% | -27.31% | -29.60% | -36.89% | -38.73% | -16.02% | -16.83% | -8.64% | -4.23% | 4.80% | 13.39% | 21.64% | 27.45% | 13.64% | 28.38% | 33.67% | 147.59% | 135.39% | 100.85% | ||||||||
| Assets Growth (3y) | -0.07% | -10.26% | -18.22% | -19.98% | -13.83% | -12.76% | -11.15% | -9.23% | 0.00% | 6.58% | 14.10% | 44.57% | 41.00% | 42.99% | ||||||||||||||
| Assets Growth (5y) | 4.02% | 1.02% | -2.32% | 10.09% | 11.34% | 11.35% | ||||||||||||||||||||||
| Assets (QoQ) | 0.53% | -8.47% | -22.97% | -0.68% | -9.87% | -11.14% | 5.58% | -1.63% | -0.99% | -6.86% | 15.53% | 6.43% | 6.21% | -2.42% | 3.02% | 20.23% | 10.59% | 80.74% | -2.05% | 2.59% | ||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 22.73% | -40.45% | -27.00% | 16.64% | -18.99% | -73.83% | -31.90% | -39.44% | -17.09% | -116.96% | -22.97% | -26.91% | -9.67% | 2,293.26% | -0.19% | -0.13% | 12.13% | 108.13% | 207.14% | 112.50% | ||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 9.86% | -23.33% | -1.03% | -9.17% | -6.23% | -26.54% | -27.38% | -19.78% | -15.34% | -0.90% | -19.40% | -23.82% | -5.65% | 97.81% | 33.16% | 15.75% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -0.14% | 10.88% | -5.71% | -11.37% | -3.54% | 3.82% | 3.26% | 1.84% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -0.48% | -36.08% | 35.46% | 35.35% | -30.88% | -79.35% | 252.50% | 20.38% | -5.36% | -104.22% | 1,701.26% | 14.22% | 16.97% | 2.53% | -27.13% | 14.29% | 31.33% | 90.31% | 7.53% | -20.93% | ||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -35.91% | 8.12% | -19.35% | -53.65% | -63.02% | -66.11% | -61.34% | -3.56% | 15.90% | -95.99% | -3.58% | 48.34% | 28.31% | 4,289.66% | 63.57% | 288.78% | 375.16% | 111.78% | 90.70% | -39.05% | ||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 14.57% | 0.31% | -19.69% | -26.99% | -20.75% | -35.00% | -75.50% | -33.01% | -12.80% | -18.07% | -15.78% | -15.20% | 77.18% | 91.89% | 55.12% | 44.35% | 52.05% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 16.56% | 8.46% | -1.81% | -9.30% | 23.48% | 10.86% | 6.46% | -1.27% | 9.46% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 13.10% | -4.59% | 8.42% | -60.39% | -9.77% | -12.55% | 23.69% | -1.19% | 8.44% | -96.97% | 2,870.38% | 52.02% | -6.21% | 3.64% | 10.68% | 261.32% | 14.64% | -53.80% | -0.33% | 15.48% | ||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 364.84% | -668.52% | 662.42% | 459.25% | -105.15% | 116.77% | -70.63% | 204.28% | 468.92% | -37.92% | -44.80% | -145.28% | -340.48% | -129.64% | 111.51% | 50.28% | 98.87% | -6,739.97% | 346.67% | 530.00% | ||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -1.92% | 16.12% | -32.69% | 294.03% | -4.08% | -16.03% | 42.80% | -113.30% | -34.93% | 68.63% | -30.01% | -38.99% | 53.55% | -144.34% | 73.41% | -1.08% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -56.52% | -18.00% | -18.66% | -67.84% | -15.14% | -69.53% | 60.39% | 75.12% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 1,409.00% | -328.86% | 118.66% | -13.23% | -113.89% | 845.92% | -67.32% | 798.96% | -83.17% | 25.53% | -70.94% | -837.41% | 10.59% | 84.53% | 307.33% | -273.33% | 97.97% | -93,590.23% | 113.54% | 66.87% | ||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 144.53% | 122.09% | 39.83% | 41.14% | 287.38% | -72.35% | -115.18% | 87.17% | -89.12% | 14.44% | -126.30% | 56.41% | -507.26% | 32.11% | 73.58% | -1,413.95% | 96.31% | -166.74% | 333.29% | 34.56% | ||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 44.11% | 46.30% | -76.40% | 50.35% | 29.81% | -11.09% | -35.36% | 67.95% | -54.89% | -25.23% | -27.87% | 5.39% | -26.33% | -44.37% | 50.29% | -62.85% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.15% | 29.99% | -32.51% | 4.18% | 51.01% | -21.24% | -21.61% | 20.07% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 120.98% | 465.34% | 99.07% | -124.93% | 238.07% | -59.64% | -209.25% | 78.92% | 217.01% | 324.68% | -316.03% | 95.94% | -993.25% | 237.76% | -143.20% | -132.66% | 97.33% | -2,389.07% | 251.02% | -165.27% | ||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -99.30% | 3,454.29% | -59.14% | 1,258.85% | -181.20% | 179.76% | -44,551.51% | -117.10% | 348.67% | -23.40% | 170.43% | 706.91% | -3,622.45% | 877.52% | -128.35% | -98.79% | 160.95% | -99.08% | 450.24% | -26,143.14% | ||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -75.82% | 323.89% | 403.88% | 141.62% | -318.17% | 175.66% | -349.41% | -76.75% | 281.19% | -59.06% | 39.24% | -167.47% | ||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -21.22% | 46.83% | 163.50% | -115.50% | ||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 306.98% | 2,011.35% | -99.35% | 2,341.52% | -124.32% | 7,374.38% | -202.92% | 99.06% | 453.57% | 2,140.78% | -5.37% | -91.91% | -2,152.08% | 721.84% | -102.74% | 100.35% | 103,215.58% | -90.65% | 948.91% | -125.70% | ||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 6,540.88% | -99.14% | -8.66% | -99.58% | -108.51% | -120.35% | -99.91% | -1,461.53% | 148.04% | 38.36% | 0.31% | 121.07% | -88.11% | 128.53% | 157.20% | 1,478.45% | -142.21% | 1,047.14% | -60.00% | -102.59% | ||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 39.49% | -26.01% | -90.65% | -77.00% | -83.06% | -67.04% | -86.79% | 256.42% | 71.11% | 58.97% | 1.06% | 55.86% | ||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -16.39% | -67.69% | -75.73% | -14.93% | ||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -66.99% | -97.06% | 18,395.11% | -99.76% | -762.16% | 92.96% | 181.16% | -3,699.85% | 123.36% | -109.03% | 232.07% | 656.07% | -86.81% | -78.33% | 1,090.48% | 4,540.00% | -100.35% | 689.00% | -58.49% | -400.00% | ||||||||
| EBITDA Margin Growth (1y) | -2018.00 | -2537.00 | -2219.00 | -3268.00 | -3570.00 | -13500.00 | -9793.00 | 591.00 | 179.00 | 6,759.00 | 8,103.00 | 342.00 | -8387.00 | 6,989.00 | -3121.00 | -140.00 | 6,797.00 | -2644.00 | 3,234.00 | 721.00 | ||||||||
| EBITDA Margin Growth (3y) | 1,050.00 | -2171.00 | -13837.00 | -6646.00 | -5558.00 | -5408.00 | -9279.00 | -3909.00 | -2335.00 | -11777.00 | 247.00 | -4811.00 | 793.00 | -1410.00 | 11,104.00 | 8,217.00 | 923.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,983.00 | -10378.00 | -90.00 | -1664.00 | -5356.00 | -6998.00 | -4934.00 | -3796.00 | -1754.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 580.00 | -902.00 | 338.00 | -3284.00 | 279.00 | -10832.00 | 4,045.00 | 7,099.00 | -133.00 | -4253.00 | 5,390.00 | -662.00 | -8862.00 | 11,122.00 | -4720.00 | 2,319.00 | -1924.00 | 1,681.00 | 1,158.00 | -194.00 | ||||||||
| EBIT Growth (1y) | -52.83% | -66.97% | -61.75% | -89.34% | -90.09% | -147.60% | -134.30% | 51.29% | 7.82% | 56.10% | 189.16% | 30.39% | -394.08% | 448.03% | -122.48% | 2.74% | 89.75% | -47.61% | 1,089.26% | 176.70% | ||||||||
| EBIT Growth (3y) | 99.17% | -35.24% | -37.29% | -69.05% | -63.11% | -63.06% | -27.42% | -51.09% | -40.53% | -32.27% | -10.08% | -27.42% | 26.55% | -32.47% | 40.95% | 58.52% | 54.76% | |||||||||||
| EBIT Growth (5y) | 68.64% | -23.40% | -2.13% | -20.76% | -41.71% | -15.04% | -33.94% | -23.61% | -9.78% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2018.00 | -2537.00 | -2219.00 | -3268.00 | -3570.00 | -13500.00 | -9793.00 | 591.00 | 179.00 | 6,759.00 | 8,103.00 | 342.00 | -8387.00 | 6,989.00 | -3121.00 | -140.00 | 6,797.00 | -2644.00 | 3,234.00 | 721.00 | ||||||||
| EBIT Margin Growth (3y) | 1,050.00 | -2171.00 | -13837.00 | -6646.00 | -5558.00 | -5408.00 | -9279.00 | -3909.00 | -2335.00 | -11777.00 | 247.00 | -4811.00 | 793.00 | -1410.00 | 11,104.00 | 8,217.00 | 923.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,983.00 | -10378.00 | -90.00 | -1664.00 | -5356.00 | -6998.00 | -4934.00 | -3796.00 | -1754.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 580.00 | -902.00 | 338.00 | -3284.00 | 279.00 | -10832.00 | 4,045.00 | 7,099.00 | -133.00 | -4253.00 | 5,390.00 | -662.00 | -8862.00 | 11,122.00 | -4720.00 | 2,319.00 | -1924.00 | 1,681.00 | 1,158.00 | -194.00 | ||||||||
| EBIT (QoQ) | 33.23% | -32.78% | 12.21% | -89.39% | 23.86% | -422.86% | 19.15% | 146.79% | -11.73% | -231.45% | 264.24% | -31.58% | -299.08% | 255.56% | -110.61% | 412.65% | -119.86% | 895.38% | 100.35% | -12.55% | ||||||||
| EBT Growth (1y) | -53.36% | -70.39% | -62.63% | -92.60% | -92.54% | -159.09% | -139.15% | 76.23% | 10.60% | 51.92% | 171.73% | 38.79% | -522.80% | 377.73% | -174.74% | -87.50% | 62.96% | -74.95% | 279.37% | 1,070.83% | ||||||||
| EBT Growth (3y) | 51.61% | -40.30% | -38.69% | -83.20% | -65.89% | -66.24% | -27.73% | -52.83% | -43.43% | -32.93% | -7.59% | -30.25% | -32.64% | -55.11% | 32.66% | 43.61% | 26.64% | |||||||||||
| EBT Growth (5y) | 41.30% | -24.53% | -2.27% | -33.40% | -63.05% | -15.55% | -43.32% | -32.45% | -23.33% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2045.00 | -2849.00 | -2286.00 | -3412.00 | -3756.00 | -13811.00 | -10224.00 | 555.00 | 156.00 | 7,008.00 | 8,402.00 | 357.00 | -8665.00 | 7,318.00 | -4182.00 | -1311.00 | 6,540.00 | -3186.00 | 3,386.00 | 844.00 | ||||||||
| EBT Margin Growth (3y) | 1,128.00 | -2263.00 | -14439.00 | -6979.00 | -5802.00 | -5645.00 | -9652.00 | -4108.00 | -2499.00 | -12264.00 | 515.00 | -6004.00 | -398.00 | -1969.00 | 11,140.00 | 7,605.00 | -110.00 | |||||||||||
| EBT Margin Growth (5y) | 2,041.00 | -10771.00 | -113.00 | -2759.00 | -6756.00 | -7770.00 | -5520.00 | -4904.00 | -2966.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 602.00 | -1278.00 | 679.00 | -3414.00 | 258.00 | -11334.00 | 4,267.00 | 7,365.00 | -142.00 | -4482.00 | 5,660.00 | -680.00 | -9164.00 | 11,501.00 | -5839.00 | 2,191.00 | -1313.00 | 1,775.00 | 732.00 | -351.00 | ||||||||
| EBT (QoQ) | 34.41% | -40.00% | 24.21% | -92.61% | 35.45% | -575.22% | 17.69% | 133.26% | -14.99% | -306.60% | 222.78% | -35.64% | -358.96% | 235.71% | -133.04% | 110.76% | -867.48% | 191.77% | 136.63% | -29.75% | ||||||||
| EPS (Basic) Growth (1y) | -64.11% | -73.89% | -64.81% | -93.39% | -92.01% | -161.66% | -139.05% | 118.28% | 9.88% | 55.74% | 164.33% | 16.05% | -482.28% | 354.40% | -167.63% | -84.43% | 95.53% | -98.88% | 107.32% | -59.29% | ||||||||
| EPS (Basic) Growth (3y) | -68.41% | -27.47% | -55.46% | -44.90% | -32.68% | -11.46% | -29.46% | -26.67% | -29.82% | 26.26% | 26.66% | -58.10% | ||||||||||||||||
| EPS (Basic) Growth (5y) | -14.93% | -71.05% | -66.26% | -59.72% | ||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 32.87% | -34.50% | 27.50% | -94.05% | 60.73% | -605.38% | 19.26% | 133.28% | -19.09% | -303.55% | 217.36% | -39.96% | -366.54% | 235.46% | -131.20% | 113.82% | -176.57% | 133.97% | 103.57% | -23.11% | ||||||||
| EPS (Diluted) Growth (1y) | -97.52% | -98.22% | -97.69% | -94.18% | -93.02% | -157.45% | -139.71% | 131.96% | 18.65% | 53.00% | 170.03% | 1,712.42% | -514.79% | 4,016.62% | -172.56% | -84.43% | 75.53% | -98.88% | 198.51% | -59.39% | ||||||||
| EPS (Diluted) Growth (3y) | -87.29% | -26.09% | -81.42% | 34.76% | -32.83% | 119.50% | -30.09% | 87.05% | -47.43% | 30.19% | 35.73% | 4.64% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | -14.89% | -70.83% | -65.94% | -31.15% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 34.39% | -37.83% | 20.65% | -94.22% | 61.12% | -611.74% | 16.60% | 133.73% | -17.59% | -302.72% | 224.26% | 773.02% | -118.86% | 2,014.19% | -102.30% | 287.28% | -129.65% | 187.72% | 102.24% | -22.80% | ||||||||
| FCF Margin Growth (1y) | 6,250.00 | 12,768.00 | 19,007.00 | -1923.00 | 20,726.00 | 8,318.00 | -53009.00 | 13,519.00 | -20573.00 | -5118.00 | -1613.00 | 1,384.00 | -23518.00 | -9818.00 | 14,517.00 | -11810.00 | 20,523.00 | -15019.00 | 13,525.00 | 8,398.00 | ||||||||
| FCF Margin Growth (3y) | 42,014.00 | 30,883.00 | -22916.00 | 2,163.00 | 6,404.00 | 15,968.00 | -35615.00 | 12,980.00 | -23365.00 | -6617.00 | -40105.00 | 3,092.00 | -23568.00 | -29954.00 | 26,429.00 | -2028.00 | ||||||||||||
| FCF Margin Growth (5y) | -2077.00 | 15,947.00 | -10012.00 | -8263.00 | 3,408.00 | -8868.00 | -7573.00 | 9,568.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 16,447.00 | 14,517.00 | 15,827.00 | -48714.00 | 39,096.00 | 2,109.00 | -45499.00 | 17,814.00 | 5,004.00 | 17,564.00 | -41995.00 | 20,810.00 | -19898.00 | 31,264.00 | -17660.00 | -5517.00 | 12,435.00 | -4277.00 | 10,884.00 | -10644.00 | ||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 15,852.40% | -99.62% | -34.86% | 99.29% | -102.13% | -173.58% | -100.58% | 10,104.53% | 567.61% | 46.40% | 55.28% | -146.07% | -102.70% | 121.84% | -861.09% | -16.90% | 912.91% | -1,747.36% | 117.86% | 103.88% | ||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 160.45% | -26.02% | -26.03% | 30.93% | -26.05% | -55.84% | -26.51% | -277.71% | 44.63% | -24.47% | 40.40% | -72.46% | ||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 40.30% | -14.93% | -68.93% | 15.04% | ||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 265.24% | -99.50% | 9,177.64% | -100.93% | -391.59% | 82.63% | 27.03% | 16,156.79% | -77.02% | -101.99% | 39.11% | -16,440.90% | 98.65% | 116.12% | -2,779.59% | -1,911.99% | 109.35% | -132.67% | 129.05% | 336.76% | ||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 142.16% | 124.85% | 40.22% | 40.67% | 300.02% | -72.34% | -115.43% | 86.39% | -89.73% | 15.00% | -124.28% | 54.27% | -540.81% | 30.65% | 73.24% | -1,250.20% | 94.81% | -169.64% | 323.95% | 33.30% | ||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 43.88% | 46.04% | -78.84% | 49.30% | 29.53% | -10.57% | -35.45% | 66.70% | -56.21% | -25.37% | -27.91% | 5.64% | -26.48% | -44.96% | 49.54% | -60.29% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 15.02% | 29.74% | -33.45% | 4.26% | 47.56% | -21.53% | -21.89% | 19.76% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 119.98% | 486.03% | 99.35% | -125.42% | 234.70% | -59.48% | -211.21% | 77.58% | 201.68% | 353.60% | -316.90% | 95.43% | -880.19% | 234.44% | -144.43% | -130.62% | 96.23% | -1,703.08% | 242.88% | -168.69% | ||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -47.51% | -78.49% | -64.81% | -90.24% | -91.16% | -256.41% | -134.59% | 51.08% | 7.71% | 55.70% | 189.09% | 30.29% | -392.05% | 441.98% | -105.86% | -81.47% | 97.12% | -90.11% | 517.49% | 57.38% | ||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 92.20% | -38.36% | -37.10% | -64.42% | -64.84% | -63.17% | -29.05% | -52.31% | -42.31% | -31.58% | 33.32% | -26.37% | -28.55% | -27.87% | 29.06% | 30.41% | -27.57% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 64.48% | -22.31% | -2.65% | -16.30% | -59.81% | -14.92% | -44.99% | -51.62% | -43.81% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 36.64% | -81.77% | 265.58% | -89.29% | 23.75% | -422.72% | 19.15% | 146.79% | -11.77% | -232.74% | 262.59% | -31.57% | -297.76% | 255.44% | -102.78% | 316.48% | -130.79% | 632.82% | 17.57% | -18.40% | ||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -80.90% | 88.92% | -80.19% | -57.88% | -127.87% | 38.93% | -3.94% | 97.17% | 180.89% | 241.40% | -244.59% | 1,216.29% | -219.37% | -71.49% | 157.43% | 730.13% | 943.15% | -7,162.34% | -70.71% | -88.57% | ||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -35.45% | -29.66% | -42.93% | 57.28% | -64.95% | 27.97% | -31.52% | 35.71% | -31.41% | 30.96% | -7.26% | 66.61% | 116.45% | -205.36% | -37.58% | 132.65% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -19.81% | -40.84% | -31.18% | 55.95% | -15.40% | -14.01% | -45.92% | 19.86% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 136.93% | -151.23% | 204.39% | -899.38% | 93.48% | -12.28% | 264.19% | -123.58% | 286.12% | 96.28% | -267.89% | 282.01% | -119.90% | 146.88% | 238.20% | 2,530.71% | -79.78% | -492.67% | 101.40% | 926.83% | ||||||||
| Net Income Growth (1y) | -53.50% | -69.54% | -62.68% | -94.24% | -93.09% | -156.93% | -139.70% | 132.87% | 19.46% | 52.78% | 170.65% | 27.86% | -518.83% | 378.91% | -172.92% | -80.89% | 74.27% | -89.49% | 240.09% | 573.53% | ||||||||
| Net Income Growth (3y) | 46.37% | -42.06% | -38.44% | -83.26% | -65.75% | -66.27% | -27.69% | -52.87% | -44.43% | -32.87% | -9.15% | -30.15% | -17.14% | -48.69% | 28.83% | 39.62% | 18.06% | |||||||||||
| Net Income Growth (5y) | 40.02% | -24.35% | -2.97% | -32.86% | -60.34% | -15.34% | -52.57% | -36.05% | -26.07% | |||||||||||||||||||
| Net Income (QoQ) | 34.36% | -37.87% | 19.80% | -94.24% | 61.03% | -611.99% | 16.48% | 133.82% | -17.40% | -302.37% | 224.98% | -38.80% | -370.58% | 234.76% | -132.68% | 116.04% | -464.28% | 155.07% | 335.41% | -22.90% | ||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -53.50% | -69.54% | -62.68% | -94.24% | -93.09% | -156.93% | -139.70% | 132.87% | 19.46% | 52.78% | 170.65% | 27.86% | -518.83% | 378.91% | -172.92% | -80.89% | 74.27% | -89.49% | 240.09% | 573.53% | ||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 46.37% | -42.06% | -38.44% | -83.26% | -65.75% | -66.27% | -27.69% | -52.87% | -44.43% | -32.87% | -9.15% | -30.15% | -17.14% | -48.69% | 28.83% | 39.62% | 18.06% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 40.02% | -24.35% | -2.97% | -32.86% | -60.34% | -15.34% | -52.57% | -36.05% | -26.07% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 34.36% | -37.87% | 19.80% | -94.24% | 61.03% | -611.99% | 16.48% | 133.82% | -17.40% | -302.37% | 224.98% | -38.80% | -370.58% | 234.76% | -132.68% | 116.04% | -464.28% | 155.07% | 335.41% | -22.90% | ||||||||
| Net Margin Growth (1y) | -2017.00 | -2708.00 | -2237.00 | -3456.00 | -3729.00 | -13584.00 | -10059.00 | 696.00 | 212.00 | 6,893.00 | 8,279.00 | 242.00 | -8397.00 | 7,020.00 | -4026.00 | -1134.00 | 6,670.00 | -3413.00 | 2,935.00 | 588.00 | ||||||||
| Net Margin Growth (3y) | 991.00 | -2309.00 | -14158.00 | -6903.00 | -5753.00 | -5534.00 | -9400.00 | -4018.00 | -2517.00 | -11913.00 | 329.00 | -5807.00 | -195.00 | -1515.00 | 10,500.00 | 7,188.00 | -303.00 | |||||||||||
| Net Margin Growth (5y) | 1,929.00 | -10494.00 | -245.00 | -2650.00 | -6645.00 | -7260.00 | -5792.00 | -5109.00 | -3063.00 | |||||||||||||||||||
| Net Margin (QoQ) | 586.00 | -1134.00 | 544.00 | -3452.00 | 314.00 | -10990.00 | 4,069.00 | 7,303.00 | -170.00 | -4309.00 | 5,455.00 | -733.00 | -8809.00 | 11,108.00 | -5592.00 | 2,160.00 | -1006.00 | 1,025.00 | 756.00 | -187.00 | ||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -53.51% | -69.54% | -62.68% | -94.24% | -93.00% | -156.93% | -139.70% | 132.87% | 18.06% | 52.78% | 170.65% | 27.86% | -518.54% | 378.91% | -172.92% | -80.33% | 74.19% | -89.49% | 240.09% | 557.14% | ||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 46.27% | -41.80% | -38.44% | -83.26% | -65.75% | -66.26% | -27.69% | -52.87% | -44.43% | -32.87% | -9.15% | -30.15% | -16.33% | -48.51% | 28.83% | 39.62% | 18.24% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 39.92% | -24.36% | -2.97% | -32.86% | -60.11% | -15.34% | -52.57% | -36.05% | -26.00% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 34.36% | -37.87% | 19.80% | -94.24% | 63.17% | -605.27% | 16.48% | 133.82% | -17.28% | -302.08% | 224.98% | -38.80% | -370.78% | 234.66% | -132.68% | 116.51% | -455.32% | 154.85% | 335.41% | -22.56% | ||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 22.04% | 20.47% | 12.01% | 11.84% | 8.11% | 7.79% | 2.80% | -2.97% | -6.58% | -8.51% | -8.92% | -11.39% | -10.54% | -14.69% | -16.64% | -16.90% | -12.25% | 21.50% | 34.51% | 42.90% | ||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 15.83% | 11.06% | 7.22% | 5.91% | 1.60% | -1.30% | -3.33% | -5.60% | -7.93% | -10.60% | -9.82% | -1.76% | 0.70% | 1.71% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 3.93% | 0.17% | -0.66% | 4.25% | 3.29% | 2.69% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.65% | 0.19% | 2.23% | 4.33% | 1.17% | -0.10% | -2.51% | -1.52% | -2.60% | -2.17% | -2.94% | -4.20% | -1.66% | -6.70% | -5.16% | -4.49% | 3.84% | 29.17% | 5.00% | 1.47% | ||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 58.00 | -726.00 | -1849.00 | -1410.00 | -1390.00 | -1443.00 | -1855.00 | -1651.00 | -1176.00 | -524.00 | 513.00 | 471.00 | 213.00 | 452.00 | -97.00 | -157.00 | 209.00 | -306.00 | -8.00 | 82.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2509.00 | -2692.00 | -3192.00 | -2590.00 | -2354.00 | -1514.00 | -1439.00 | -1337.00 | -755.00 | -378.00 | 408.00 | 396.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2087.00 | -2546.00 | -3297.00 | -2665.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -490.00 | -483.00 | -278.00 | -160.00 | -470.00 | -535.00 | -690.00 | 44.00 | 5.00 | 118.00 | 346.00 | 2.00 | -254.00 | 357.00 | -203.00 | -57.00 | 112.00 | -158.00 | 95.00 | 32.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 21.00 | -1145.00 | -2648.00 | -1814.00 | -1697.00 | -1965.00 | -2879.00 | -2660.00 | -1896.00 | -832.00 | 802.00 | 715.00 | 320.00 | 668.00 | -111.00 | -201.00 | 600.00 | -302.00 | -11.00 | 184.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -3571.00 | -3942.00 | -4725.00 | -3759.00 | -3272.00 | -2128.00 | -2189.00 | -2146.00 | -975.00 | -465.00 | 680.00 | 697.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2650.00 | -3576.00 | -4848.00 | -3776.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -871.00 | -607.00 | -186.00 | -150.00 | -754.00 | -875.00 | -1100.00 | 70.00 | 10.00 | 189.00 | 533.00 | -18.00 | -384.00 | 537.00 | -246.00 | -108.00 | 417.00 | -365.00 | 44.00 | 87.00 | ||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2018.00 | -2537.00 | -2219.00 | -3268.00 | -3570.00 | -13500.00 | -9793.00 | 591.00 | 179.00 | 6,759.00 | 8,103.00 | 342.00 | -8387.00 | 6,989.00 | -3121.00 | -140.00 | 6,797.00 | -2644.00 | 3,234.00 | 721.00 | ||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,050.00 | -2171.00 | -13837.00 | -6646.00 | -5558.00 | -5408.00 | -9279.00 | -3909.00 | -2335.00 | -11777.00 | 247.00 | -4811.00 | 793.00 | -1410.00 | 11,104.00 | 8,217.00 | 923.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,983.00 | -10378.00 | -90.00 | -1664.00 | -5356.00 | -6998.00 | -4934.00 | -3796.00 | -1754.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 580.00 | -902.00 | 338.00 | -3284.00 | 279.00 | -10832.00 | 4,045.00 | 7,099.00 | -133.00 | -4253.00 | 5,390.00 | -662.00 | -8862.00 | 11,122.00 | -4720.00 | 2,319.00 | -1924.00 | 1,681.00 | 1,158.00 | -194.00 | ||||||||
| Revenue Growth (1y) | -32.53% | -44.82% | -41.16% | -47.81% | -58.43% | -81.46% | -75.06% | -11.22% | -7.07% | 44.25% | 107.74% | 5.22% | -46.23% | 155.16% | -20.43% | 11.55% | 148.13% | 52.13% | 167.12% | 91.87% | ||||||||
| Revenue Growth (3y) | 14.12% | -7.21% | -37.06% | -21.30% | -37.39% | -36.12% | -47.15% | -32.70% | -21.30% | -40.78% | -11.95% | -25.57% | 1.38% | 7.43% | 77.58% | 64.06% | 31.08% | |||||||||||
| Revenue Growth (5y) | 6.79% | -16.78% | -1.70% | -4.23% | -22.03% | -19.04% | -10.54% | -8.31% | 0.85% | |||||||||||||||||||
| Revenue (QoQ) | 16.74% | -16.76% | 3.00% | -47.86% | -7.02% | -62.86% | 38.54% | 85.60% | -2.67% | -42.36% | 99.52% | -6.00% | -50.26% | 173.53% | -37.78% | 31.79% | 10.63% | 67.71% | 9.24% | -5.34% | ||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 27.92% | -77.87% | 142.01% | -73.79% | 37.86% | 19.53% | -6.53% | -10.18% | -25.30% | -25.97% | -40.34% | -23.07% | -5.14% | -0.50% | 380.69% | 607.69% | 2,507.43% | 38,864.81% | 120.81% | -155.07% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 37.94% | 105.68% | -60.14% | 27.69% | 9.62% | -41.93% | 30.73% | -43.42% | -0.78% | -4.16% | 38.91% | 69.74% | 164.37% | 559.62% | 85.00% | -70.98% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 19.56% | 47.31% | -28.91% | 19.58% | 100.73% | 137.71% | 35.01% | -22.03% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -81.02% | -2.53% | 39.54% | 1.53% | -0.17% | -15.48% | 9.11% | -2.43% | -16.97% | -16.25% | -12.07% | 25.82% | 2.38% | -12.15% | 324.80% | 85.23% | 277.21% | 1,212.74% | -97.59% | -146.20% | ||||||||
| Tax Rate Growth (1y) | 29.00 | -283.00 | 12.00 | 2,163.00 | 722.00 | 369.00 | -135.00 | -2446.00 | -725.00 | 175.00 | 148.00 | 792.00 | 92.00 | -41.00 | 237.00 | -4902.00 | 2,956.00 | 5,578.00 | 2,082.00 | 6,017.00 | ||||||||
| Tax Rate Growth (3y) | 2,336.00 | 850.00 | 213.00 | -15.00 | -118.00 | 26.00 | 262.00 | 25.00 | 508.00 | 89.00 | 504.00 | 250.00 | -6556.00 | 2,323.00 | 5,712.00 | 2,467.00 | 1,907.00 | |||||||||||
| Tax Rate Growth (5y) | 682.00 | 217.00 | 347.00 | 370.00 | -4228.00 | 3,074.00 | 5,799.00 | 2,343.00 | 1,624.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 4.00 | -347.00 | 360.00 | 2,146.00 | -1437.00 | -700.00 | -144.00 | -165.00 | 284.00 | 200.00 | -171.00 | 479.00 | -415.00 | 67.00 | 106.00 | -4660.00 | 7,443.00 | 2,689.00 | -3390.00 | -724.00 | ||||||||
| Total Debt Growth (1y) | -12.92% | -28.13% | -55.24% | -55.59% | -70.47% | -68.41% | -19.07% | -36.06% | -4.87% | 0.14% | 17.37% | 43.63% | 81.98% | 68.62% | 23.83% | 35.02% | 23.81% | 163.73% | 108.71% | 75.48% | ||||||||
| Total Debt Growth (3y) | -30.58% | -32.20% | -37.46% | -38.97% | -24.80% | -25.84% | -20.04% | -18.90% | 5.56% | 7.43% | 28.94% | 64.52% | 44.76% | 50.42% | ||||||||||||||
| Total Debt Growth (5y) | -10.80% | -9.58% | -11.23% | 0.22% | 1.90% | -0.69% | ||||||||||||||||||||||
| Total Debt (QoQ) | -3.47% | -23.29% | -49.26% | 18.20% | -35.80% | -17.95% | 29.99% | -6.62% | -4.48% | -13.64% | 52.36% | 14.27% | 21.03% | -19.98% | 11.89% | 24.60% | 10.98% | 70.44% | -11.45% | 4.77% |