Construction Partners reported revenue growth of 28.25% and asset growth of 23.45% 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) | 28.42% | 44.41% | 52.26% | 32.97% | 35.82% | 29.39% | 21.68% | 16.02% | 11.33% | 13.03% | 15.13% | 20.97% | 26.44% | 101.22% | 109.65% | 104.30% | 110.02% | 30.79% | 24.89% | 23.45% | |||||||||||||||||
| Assets Growth (3y) | 17.57% | 23.10% | 25.31% | 26.09% | 27.24% | 29.11% | 27.69% | 27.30% | 24.76% | 28.30% | 28.72% | 23.12% | 24.11% | 43.30% | 43.21% | 42.07% | 43.52% | 43.82% | 44.45% | 45.04% | |||||||||||||||||
| Assets Growth (5y) | 27.23% | 28.96% | 20.07% | 19.70% | 22.23% | 22.48% | 22.98% | 23.73% | 37.39% | 38.11% | 38.51% | 38.83% | 40.93% | 41.06% | 36.32% | ||||||||||||||||||||||
| Assets (QoQ) | 5.11% | 8.18% | 7.45% | 8.83% | 7.37% | 3.06% | 1.05% | 3.77% | 3.03% | 4.63% | 2.92% | 9.04% | 7.68% | 66.52% | 7.23% | 6.26% | 10.70% | 3.70% | 2.39% | 5.04% | |||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 51.68% | 44.39% | 19.23% | 38.16% | -0.77% | 109.61% | 46.63% | 6.35% | 12.93% | -15.41% | 0.00% | -20.14% | -6.63% | 0.18% | 44.05% | 146.17% | 88.61% | 32.19% | 11.75% | 70.52% | |||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 21.46% | 26.82% | 16.49% | 13.66% | 15.67% | 10.30% | 38.07% | 38.47% | 19.34% | 36.80% | 20.47% | 5.48% | 1.52% | 21.11% | 28.31% | 27.87% | 25.76% | 3.86% | 17.20% | 49.66% | |||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 21.18% | 24.24% | 27.20% | 18.20% | 10.16% | 14.96% | 29.32% | 18.31% | 4.51% | 10.29% | 2.60% | 30.55% | 39.17% | 24.52% | 27.66% | 22.99% | 37.56% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 31.95% | -9.78% | 29.73% | -10.53% | -5.24% | 90.57% | -9.24% | -35.11% | 0.63% | 42.74% | 7.29% | -48.17% | 17.65% | 53.15% | 54.27% | -11.44% | -9.86% | 7.34% | 30.41% | 35.14% | |||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -61.40% | -31.23% | -12.27% | -80.61% | -37.94% | 21.56% | 3.05% | 110.43% | 35.78% | 58.99% | 57.17% | 2.64% | 54.81% | 92.77% | 112.39% | 102.99% | 108.96% | -21.44% | -24.54% | -17.31% | |||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -16.72% | -27.04% | -21.80% | -24.10% | -23.90% | -4.37% | -17.22% | -11.32% | -31.23% | 9.95% | 12.43% | -25.18% | 9.27% | 55.03% | 50.96% | 63.67% | 63.77% | 34.03% | 36.06% | 19.88% | |||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.40% | 7.81% | 5.22% | 3.41% | -6.10% | -13.42% | -5.57% | -4.98% | -1.14% | -1.52% | 21.79% | 13.62% | 7.76% | 1.02% | 15.01% | 17.89% | -6.80% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -57.42% | -37.88% | -16.75% | -11.92% | 36.24% | 21.68% | -29.43% | 79.86% | -12.09% | 42.48% | -30.23% | 17.45% | 32.59% | 77.41% | -23.13% | 12.25% | 36.49% | -33.30% | -26.16% | 23.01% | |||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,215.15% | 14.65% | -265.06% | 3.33% | 71.08% | 11.96% | 55.65% | -16.13% | 36.12% | -48.10% | -26.85% | -183.79% | -338.61% | -548.79% | -535.67% | -130.32% | -127.73% | 64.24% | 56.00% | 22.87% | |||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -163.69% | -151.11% | -25.86% | -17.96% | -40.78% | -20.40% | -5.80% | -50.65% | -34.44% | -3.63% | -27.11% | -47.15% | 6.77% | -103.75% | -52.92% | -96.53% | -85.48% | -50.90% | -52.52% | -71.47% | |||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -24.26% | -19.87% | -49.96% | -20.26% | 19.27% | -27.64% | -83.21% | -2.32% | -40.16% | -50.87% | -75.76% | -57.03% | -86.14% | -89.24% | -20.89% | -41.85% | -41.44% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -602.24% | 40.04% | 25.38% | 69.23% | -110.09% | -82.52% | 62.41% | 19.43% | -15.56% | -323.15% | 67.80% | -80.25% | -78.61% | -525.91% | 68.45% | 34.69% | -76.60% | 1.70% | 61.19% | -14.49% | |||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -27.15% | -181.38% | 129.19% | -287.64% | -33.06% | 5,105.89% | 334.31% | 475.31% | 138.82% | 109.04% | 8.09% | -29.10% | 53.15% | -32.65% | 206.15% | 139.73% | 16.78% | 103.05% | 17.21% | 12.12% | |||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -2.66% | -35.29% | -1.80% | -44.67% | -11.09% | 157.79% | -3.88% | 16.62% | 5.21% | 339.96% | 120.76% | 70.92% | 34.78% | 316.93% | 143.13% | 103.11% | 62.25% | 41.92% | 57.12% | 23.98% | |||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -54.87% | 0.44% | 8.19% | 14.26% | 66.88% | 8.08% | 118.55% | 34.77% | 22.29% | 20.78% | 89.00% | 24.06% | 21.94% | 15.81% | 158.96% | 107.65% | 68.10% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 464.68% | -101.47% | 770.88% | -436.22% | 301.45% | 10.16% | -41.79% | 190.54% | 28.19% | -3.57% | -69.90% | 90.57% | 176.91% | -57.60% | 36.82% | 49.23% | 34.89% | -26.27% | -21.03% | 42.76% | |||||||||||||||||
| EBITDA Margin Growth (1y) | -663.00 | -271.00 | -115.00 | -72.00 | 112.00 | -112.00 | 394.00 | 317.00 | 422.00 | 237.00 | 161.00 | 92.00 | -92.00 | -176.00 | 394.00 | 183.00 | 269.00 | 377.00 | 9.00 | 30.00 | |||||||||||||||||
| EBITDA Margin Growth (3y) | -522.00 | -159.00 | -820.00 | -503.00 | -415.00 | -211.00 | -303.00 | -151.00 | -129.00 | -146.00 | 440.00 | 337.00 | 442.00 | -51.00 | 949.00 | 591.00 | 600.00 | 438.00 | 565.00 | 304.00 | |||||||||||||||||
| EBITDA Margin Growth (5y) | -978.00 | -320.00 | -591.00 | -514.00 | -1431.00 | 33.00 | 12.00 | -34.00 | -265.00 | -94.00 | -85.00 | -151.00 | 253.00 | 123.00 | 49.00 | 55.00 | 843.00 | 550.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -137.00 | -112.00 | -769.00 | 945.00 | 47.00 | -335.00 | -264.00 | 869.00 | 152.00 | -520.00 | -339.00 | 799.00 | -31.00 | -605.00 | 231.00 | 587.00 | 56.00 | -497.00 | -137.00 | 608.00 | |||||||||||||||||
| EBIT Growth (1y) | -52.65% | -21.99% | -79.68% | 26.25% | 79.41% | -25.19% | 77.80% | 85.23% | 118.93% | 164.46% | 220.74% | 36.94% | 2.26% | -17.49% | 786.01% | 81.67% | 120.18% | 265.07% | 36.99% | 31.88% | |||||||||||||||||
| EBIT Growth (3y) | -17.19% | 6.36% | -58.84% | -6.73% | -2.71% | -3.09% | -38.79% | 17.74% | 22.98% | 15.56% | 35.39% | 47.40% | 58.96% | 17.74% | 63.56% | 66.41% | 70.19% | 99.72% | 155.37% | 48.59% | |||||||||||||||||
| EBIT Growth (5y) | -32.34% | 8.92% | -0.39% | -9.66% | -16.64% | 17.69% | 17.41% | 18.94% | -11.65% | 15.53% | 15.57% | 14.71% | 48.43% | 32.35% | 33.16% | 35.98% | 50.99% | 50.31% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -663.00 | -271.00 | -115.00 | -72.00 | 112.00 | -112.00 | 394.00 | 317.00 | 422.00 | 237.00 | 161.00 | 92.00 | -92.00 | -176.00 | 394.00 | 183.00 | 269.00 | 377.00 | 9.00 | 30.00 | |||||||||||||||||
| EBIT Margin Growth (3y) | -522.00 | -159.00 | -820.00 | -503.00 | -415.00 | -211.00 | -303.00 | -151.00 | -129.00 | -146.00 | 440.00 | 337.00 | 442.00 | -51.00 | 949.00 | 591.00 | 600.00 | 438.00 | 565.00 | 304.00 | |||||||||||||||||
| EBIT Margin Growth (5y) | -978.00 | -320.00 | -591.00 | -514.00 | -1431.00 | 33.00 | 12.00 | -34.00 | -265.00 | -94.00 | -85.00 | -151.00 | 253.00 | 123.00 | 49.00 | 55.00 | 843.00 | 550.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -137.00 | -112.00 | -769.00 | 945.00 | 47.00 | -335.00 | -264.00 | 869.00 | 152.00 | -520.00 | -339.00 | 799.00 | -31.00 | -605.00 | 231.00 | 587.00 | 56.00 | -497.00 | -137.00 | 608.00 | |||||||||||||||||
| EBIT (QoQ) | -20.07% | -25.77% | -235.82% | 256.66% | 13.58% | -69.05% | -140.31% | 1,406.94% | 34.25% | -62.61% | -81.60% | 1,382.37% | 0.24% | -69.83% | 97.63% | 203.94% | 21.49% | -49.98% | -25.84% | 192.60% | |||||||||||||||||
| EBT Growth (1y) | -55.62% | -30.64% | -90.83% | 15.65% | 63.91% | -67.15% | 43.48% | 78.59% | 139.56% | 439.59% | 79.27% | 42.45% | -3.88% | -130.10% | 484.05% | 41.29% | 89.44% | 684.11% | 117.93% | 36.56% | |||||||||||||||||
| EBT Growth (3y) | -18.96% | 4.00% | -61.99% | -9.51% | -7.87% | -29.09% | -76.31% | 12.73% | 20.34% | 7.14% | 39.30% | 43.29% | 55.69% | -36.33% | 34.81% | 53.18% | 63.39% | 111.69% | 55.16% | 40.07% | |||||||||||||||||
| EBT Growth (5y) | -36.91% | 11.29% | -2.61% | -25.11% | -19.54% | 14.90% | 15.89% | 14.80% | -17.75% | 13.52% | 12.48% | -20.86% | 22.62% | 23.59% | 25.98% | 16.67% | 31.09% | 41.52% | |||||||||||||||||||
| EBT Margin Growth (1y) | -676.00 | -295.00 | -146.00 | -109.00 | 61.00 | -186.00 | 291.00 | 259.00 | 429.00 | 257.00 | 175.00 | 110.00 | -131.00 | -396.00 | 136.00 | -48.00 | 98.00 | 351.00 | 60.00 | 48.00 | |||||||||||||||||
| EBT Margin Growth (3y) | -537.00 | -165.00 | -838.00 | -533.00 | -489.00 | -314.00 | -333.00 | -244.00 | -185.00 | -225.00 | 321.00 | 259.00 | 359.00 | -326.00 | 602.00 | 320.00 | 396.00 | 211.00 | 371.00 | 109.00 | |||||||||||||||||
| EBT Margin Growth (5y) | -902.00 | -214.00 | -608.00 | -608.00 | -1542.00 | -54.00 | -46.00 | -94.00 | -372.00 | -165.00 | -191.00 | -454.00 | -22.00 | -182.00 | -218.00 | -271.00 | 517.00 | 259.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -157.00 | -119.00 | -762.00 | 930.00 | 13.00 | -367.00 | -284.00 | 897.00 | 184.00 | -540.00 | -366.00 | 831.00 | -57.00 | -805.00 | 166.00 | 647.00 | 89.00 | -551.00 | -125.00 | 635.00 | |||||||||||||||||
| EBT (QoQ) | -24.80% | -30.26% | -268.31% | 231.03% | 6.57% | -86.02% | -389.55% | 514.00% | 42.96% | -68.51% | -111.13% | 2,944.38% | -3.54% | -109.86% | 241.96% | 946.41% | 29.34% | -69.60% | -47.03% | 555.70% | |||||||||||||||||
| EPS (Basic) Growth (1y) | -54.93% | -30.17% | -90.45% | 30.00% | 65.82% | -65.75% | 41.84% | 78.03% | 135.09% | 419.57% | 79.59% | 42.35% | -5.30% | -129.71% | 454.56% | 34.11% | 82.27% | 647.14% | 114.53% | 33.41% | |||||||||||||||||
| EPS (Basic) Growth (3y) | -21.73% | 4.18% | -63.24% | -10.44% | -6.85% | -29.73% | -78.75% | 12.00% | 20.66% | 7.51% | 39.08% | 48.80% | 54.55% | -36.24% | 34.27% | 50.35% | 59.50% | 103.65% | 52.58% | 36.56% | |||||||||||||||||
| EPS (Basic) Growth (5y) | -36.25% | 8.76% | -2.99% | -32.67% | -19.14% | 8.47% | 13.33% | 15.00% | -17.91% | 12.73% | 12.47% | -20.45% | 21.85% | 21.81% | 24.84% | 15.10% | 30.05% | 42.59% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -15.33% | -30.33% | -270.57% | 229.20% | 8.00% | -85.61% | -389.68% | 495.49% | 42.61% | -68.20% | -111.38% | 2,858.51% | -5.12% | -109.98% | 235.80% | 943.38% | 28.95% | -70.05% | -46.75% | 548.88% | |||||||||||||||||
| EPS (Diluted) Growth (1y) | -54.92% | -30.24% | -90.45% | 30.20% | 65.67% | -65.76% | 41.84% | 76.77% | 133.97% | 417.16% | 79.59% | 41.61% | -5.76% | -130.02% | 451.88% | 34.83% | 83.27% | 644.79% | 114.86% | 33.73% | |||||||||||||||||
| EPS (Diluted) Growth (3y) | -21.62% | 3.99% | -63.24% | -10.49% | -6.96% | -29.81% | -78.85% | 11.78% | 20.44% | 7.30% | 39.08% | 48.26% | 54.01% | -36.29% | 34.21% | 50.00% | 59.28% | 103.74% | 52.45% | 36.68% | |||||||||||||||||
| EPS (Diluted) Growth (5y) | -36.25% | 8.74% | -3.05% | -32.79% | -19.16% | 8.48% | 13.30% | 14.77% | -17.91% | 12.41% | 12.17% | -20.46% | 21.73% | 21.67% | 24.72% | 15.10% | 29.97% | 42.50% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -15.27% | -30.52% | -271.50% | 228.96% | 7.81% | -85.64% | -391.33% | 491.97% | 42.70% | -68.26% | -111.50% | 2,819.65% | -5.03% | -110.11% | 234.78% | 942.07% | 29.09% | -69.95% | -46.85% | 548.59% | |||||||||||||||||
| FCF Margin Growth (1y) | -1098.00 | -40.00 | 177.00 | -583.00 | -559.00 | 469.00 | 279.00 | 1,519.00 | 679.00 | 929.00 | 83.00 | -335.00 | 533.00 | -601.00 | 533.00 | 214.00 | -579.00 | 336.00 | -3.00 | -289.00 | |||||||||||||||||
| FCF Margin Growth (3y) | -732.00 | -149.00 | -140.00 | -835.00 | -876.00 | 1,168.00 | -842.00 | -380.00 | -979.00 | 1,358.00 | 539.00 | 601.00 | 653.00 | 797.00 | 895.00 | 1,398.00 | 633.00 | 663.00 | 613.00 | -410.00 | |||||||||||||||||
| FCF Margin Growth (5y) | -477.00 | -824.00 | -745.00 | -46.00 | 1,534.00 | -612.00 | 1,249.00 | 221.00 | 349.00 | 337.00 | 1,496.00 | -226.00 | -501.00 | -1024.00 | 1,093.00 | 1,070.00 | 526.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,023.00 | -1354.00 | -96.00 | -157.00 | 1,048.00 | -326.00 | -286.00 | 1,083.00 | 207.00 | -76.00 | -1132.00 | 666.00 | 1,075.00 | -1210.00 | 3.00 | 346.00 | 282.00 | -295.00 | -335.00 | 60.00 | |||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -47.51% | -60.80% | -6.64% | -430.90% | -57.17% | 82.28% | 24.18% | 198.86% | 356.59% | 1,308.89% | 11.41% | -34.64% | 78.74% | -58.83% | 234.81% | 134.87% | 0.72% | 240.52% | 33.06% | -34.05% | |||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -12.19% | -36.29% | -23.70% | -253.86% | -28.77% | 49.76% | -51.66% | 8.30% | 0.87% | 75.92% | 10.53% | 75.77% | 51.77% | 42.31% | 42.69% | 52.08% | 101.81% | 166.59% | 53.11% | 0.41% | |||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -44.64% | -13.68% | -17.90% | -25.55% | 31.23% | 5.78% | 49.32% | -4.92% | 93.80% | 24.15% | 21.35% | 12.19% | 14.29% | 13.07% | 46.85% | 26.85% | 48.88% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 489.68% | -169.94% | -0.27% | -94.25% | 131.44% | -128.94% | -329.08% | 353.26% | 45.21% | -23.39% | -131.44% | 286.87% | 297.07% | -82.35% | 2.96% | 225.57% | 70.27% | -40.34% | -59.77% | 61.36% | |||||||||||||||||
| Gross Margin Growth (1y) | -601.00 | -446.00 | -496.00 | -236.00 | 20.00 | -265.00 | 296.00 | 355.00 | 328.00 | 416.00 | 236.00 | 94.00 | -28.00 | 55.00 | 203.00 | 79.00 | 209.00 | 137.00 | 37.00 | -7.00 | |||||||||||||||||
| Gross Margin Growth (3y) | -312.00 | -212.00 | -692.00 | -512.00 | -379.00 | -463.00 | -387.00 | -181.00 | -253.00 | -294.00 | 36.00 | 213.00 | 321.00 | 207.00 | 735.00 | 528.00 | 509.00 | 609.00 | 476.00 | 166.00 | |||||||||||||||||
| Gross Margin Growth (5y) | -788.00 | -456.00 | -545.00 | -623.00 | -347.00 | 8.00 | 36.00 | -61.00 | -160.00 | -63.00 | -78.00 | 8.00 | 52.00 | -8.00 | -72.00 | -101.00 | 276.00 | 285.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -158.00 | -85.00 | -643.00 | 650.00 | 98.00 | -369.00 | -83.00 | 710.00 | 71.00 | -282.00 | -264.00 | 568.00 | -50.00 | -199.00 | -115.00 | 443.00 | 80.00 | -270.00 | -216.00 | 400.00 | |||||||||||||||||
| Gross Profit Growth (1y) | -16.29% | 7.75% | -30.85% | 20.85% | 43.11% | -7.49% | 110.29% | 44.80% | 52.32% | 70.12% | 47.64% | 30.31% | 11.31% | 47.59% | 83.89% | 57.87% | 89.53% | 58.68% | 38.55% | 27.75% | |||||||||||||||||
| Gross Profit Growth (3y) | 1.11% | 15.98% | -14.22% | 5.12% | 8.40% | 8.68% | 9.21% | 20.21% | 22.20% | 19.25% | 29.01% | 31.62% | 34.38% | 32.44% | 78.73% | 43.88% | 47.57% | 58.53% | 55.52% | 38.00% | |||||||||||||||||
| Gross Profit Growth (5y) | -2.74% | 13.03% | 7.91% | 5.99% | 13.83% | 16.80% | 17.64% | 19.68% | 14.40% | 16.99% | 16.65% | 26.37% | 28.74% | 29.01% | 30.94% | 31.76% | 40.47% | 35.68% | |||||||||||||||||||
| Gross Profit (QoQ) | -5.36% | -4.87% | -62.09% | 254.08% | 12.07% | -38.50% | -13.82% | 143.81% | 17.89% | -31.32% | -25.21% | 115.18% | 0.71% | -8.93% | -6.82% | 84.74% | 20.90% | -23.76% | -18.64% | 70.34% | |||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -82.95% | 87.44% | -66.36% | -47.26% | 141.82% | 15.59% | 9.88% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -59.57% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -84.91% | 1,349.06% | -23.01% | -89.88% | 65.94% | 160.02% | 20.74% | -53.58% | -20.68% | 147.18% | |||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -210.91% | 86.14% | 30.26% | -105.11% | 112.14% | 159.37% | -2.76% | 572.65% | -162.60% | 159.51% | -49.67% | -67.07% | 410.80% | 173.30% | -52.96% | 58.87% | 134.14% | -197.24% | 7.71% | 38.97% | |||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -73.51% | -20.94% | 24.96% | -31.49% | -23.54% | 31.13% | -70.54% | -0.79% | -27.74% | 30.33% | -2.36% | -57.00% | 30.77% | 83.82% | -33.00% | 64.76% | 65.78% | -107.21% | -28.32% | -10.08% | |||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -1.14% | -0.56% | 24.37% | -23.84% | -13.21% | -17.56% | 36.42% | 8.26% | 40.82% | -2.75% | 30.66% | -54.41% | -12.57% | -9.31% | 10.71% | -8.65% | -29.39% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -176.67% | 82.66% | 6.41% | 58.95% | 282.22% | -15.20% | -261.99% | 288.83% | -124.13% | 451.52% | -193.43% | 141.54% | 127.81% | 209.11% | -152.29% | 143.15% | 235.74% | -228.37% | 50.37% | 164.97% | |||||||||||||||||
| Net Income Growth (1y) | -54.80% | -29.89% | -90.84% | 30.26% | 66.26% | -65.67% | 41.80% | 78.15% | 135.33% | 420.24% | 79.55% | 42.58% | -5.19% | -131.01% | 477.16% | 42.51% | 93.02% | 663.76% | 117.12% | 35.21% | |||||||||||||||||
| Net Income Growth (3y) | -18.42% | 4.37% | -63.45% | -10.22% | -6.64% | -29.58% | -79.01% | 12.25% | 20.93% | 7.79% | 38.98% | 49.01% | 54.80% | -36.69% | 34.79% | 53.54% | 62.70% | 108.73% | 54.32% | 40.06% | |||||||||||||||||
| Net Income Growth (5y) | -39.92% | 13.67% | 1.38% | -29.67% | -20.09% | 10.82% | 16.27% | 15.22% | -17.94% | 12.95% | 12.67% | -20.71% | 23.58% | 23.51% | 26.47% | 16.96% | 31.02% | 44.85% | |||||||||||||||||||
| Net Income (QoQ) | -15.42% | -30.25% | -270.89% | 229.20% | 7.96% | -85.60% | -389.69% | 495.49% | 42.61% | -68.16% | -111.39% | 2,857.18% | -5.18% | -110.41% | 238.53% | 941.79% | 28.43% | -69.58% | -46.65% | 548.75% | |||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -54.80% | -29.89% | -90.84% | 30.26% | 66.26% | -65.67% | 41.80% | 78.15% | 135.33% | 420.24% | 79.55% | 42.58% | -5.19% | -131.01% | 477.16% | 42.51% | 93.02% | 663.76% | 117.12% | 35.21% | |||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -18.42% | 4.37% | -63.45% | -10.22% | -6.64% | -29.58% | -79.01% | 12.25% | 20.93% | 7.79% | 38.98% | 49.01% | 54.80% | -36.69% | 34.79% | 53.54% | 62.70% | 108.73% | 54.32% | 40.06% | |||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -39.92% | 13.67% | 1.38% | -29.67% | -20.09% | 10.82% | 16.27% | 15.22% | -17.94% | 12.95% | 12.67% | -20.71% | 23.58% | 23.51% | 26.47% | 16.96% | 31.02% | 44.85% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -15.42% | -30.25% | -270.89% | 229.20% | 7.96% | -85.60% | -389.69% | 495.49% | 42.61% | -68.16% | -111.39% | 2,857.18% | -5.18% | -110.41% | 238.53% | 941.79% | 28.43% | -69.58% | -46.65% | 548.75% | |||||||||||||||||
| Net Margin Growth (1y) | -495.00 | -218.00 | -111.00 | -37.00 | 51.00 | -138.00 | 218.00 | 194.00 | 317.00 | 193.00 | 139.00 | 83.00 | -106.00 | -303.00 | 104.00 | -32.00 | 84.00 | 267.00 | 45.00 | 31.00 | |||||||||||||||||
| Net Margin Growth (3y) | -391.00 | -121.00 | -629.00 | -420.00 | -346.00 | -254.00 | -256.00 | -192.00 | -127.00 | -163.00 | 245.00 | 240.00 | 261.00 | -248.00 | 461.00 | 245.00 | 294.00 | 157.00 | 288.00 | 82.00 | |||||||||||||||||
| Net Margin Growth (5y) | -641.00 | -113.00 | -320.00 | -676.00 | -1095.00 | -151.00 | -24.00 | -66.00 | -272.00 | -143.00 | -136.00 | -363.00 | -13.00 | -141.00 | -150.00 | -199.00 | 395.00 | 239.00 | |||||||||||||||||||
| Net Margin (QoQ) | -74.00 | -90.00 | -580.00 | 707.00 | 14.00 | -279.00 | -224.00 | 683.00 | 137.00 | -403.00 | -278.00 | 627.00 | -52.00 | -599.00 | 128.00 | 491.00 | 63.00 | -416.00 | -93.00 | 477.00 | |||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -52.65% | -21.99% | -79.68% | 26.25% | 79.41% | -25.19% | 77.80% | 85.23% | 118.93% | 164.46% | 220.74% | 36.94% | 2.26% | -17.49% | 786.01% | 81.67% | 120.18% | 265.07% | 36.99% | 31.88% | |||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -17.19% | 6.36% | -58.84% | -6.73% | -2.71% | -3.09% | -38.79% | 17.74% | 22.98% | 15.56% | 35.39% | 47.40% | 58.96% | 17.74% | 63.56% | 66.41% | 70.19% | 99.72% | 155.37% | 48.59% | |||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -32.34% | 8.92% | -0.39% | -9.66% | -16.64% | 17.69% | 17.41% | 18.94% | -11.65% | 15.53% | 15.57% | 14.71% | 48.43% | 32.35% | 33.16% | 35.98% | 50.99% | 50.31% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -20.07% | -25.77% | -235.82% | 256.66% | 13.58% | -69.05% | -140.31% | 1,406.94% | 34.25% | -62.61% | -81.60% | 1,382.37% | 0.24% | -69.83% | 97.63% | 203.94% | 21.49% | -49.98% | -25.84% | 192.60% | |||||||||||||||||
| Operating Margin Growth (1y) | -663.00 | -271.00 | -115.00 | -72.00 | 112.00 | -112.00 | 394.00 | 317.00 | 422.00 | 237.00 | 161.00 | 92.00 | -92.00 | -176.00 | 394.00 | 183.00 | 269.00 | 377.00 | 9.00 | 30.00 | |||||||||||||||||
| Operating Margin Growth (3y) | -522.00 | -159.00 | -820.00 | -503.00 | -415.00 | -211.00 | -303.00 | -151.00 | -129.00 | -146.00 | 440.00 | 337.00 | 442.00 | -51.00 | 949.00 | 591.00 | 600.00 | 438.00 | 565.00 | 304.00 | |||||||||||||||||
| Operating Margin Growth (5y) | -978.00 | -320.00 | -591.00 | -514.00 | -1431.00 | 33.00 | 12.00 | -34.00 | -265.00 | -94.00 | -85.00 | -151.00 | 253.00 | 123.00 | 49.00 | 55.00 | 843.00 | 550.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -137.00 | -112.00 | -769.00 | 945.00 | 47.00 | -335.00 | -264.00 | 869.00 | 152.00 | -520.00 | -339.00 | 799.00 | -31.00 | -605.00 | 231.00 | 587.00 | 56.00 | -497.00 | -137.00 | 608.00 | |||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -54.99% | -29.98% | -90.84% | 47.14% | 181.99% | -65.67% | 41.80% | 86.82% | 43.57% | 420.24% | 79.49% | 20.38% | -8.38% | -131.00% | 475.00% | 42.51% | 93.02% | 663.91% | 117.79% | 35.21% | |||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -19.50% | 2.26% | -61.80% | -7.21% | 10.41% | -29.77% | -77.22% | 17.70% | 22.15% | 7.74% | 38.93% | 49.02% | 54.80% | -36.68% | 34.76% | 47.44% | 36.42% | 108.73% | 54.32% | 32.37% | |||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -39.92% | 16.47% | 12.68% | -29.67% | -19.99% | 13.88% | 16.13% | 13.81% | -17.78% | 12.43% | 12.10% | -20.67% | 22.36% | 22.84% | 26.37% | 16.93% | 31.02% | 44.85% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -15.41% | -30.25% | -270.89% | 245.92% | 62.12% | -91.51% | -389.69% | 568.44% | 24.58% | -69.23% | -111.42% | 2,849.82% | -5.18% | -110.41% | 238.15% | 945.01% | 28.43% | -69.59% | -46.64% | 548.75% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 70.65% | 50.39% | 56.83% | 53.01% | 18.92% | 16.16% | 10.64% | 10.74% | 4.92% | 12.72% | 12.40% | 15.19% | 24.71% | 83.54% | 95.17% | 98.17% | 83.05% | 21.55% | 14.66% | 12.90% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 31.34% | 33.83% | 31.96% | 31.05% | 32.73% | 29.49% | 27.96% | 28.53% | 28.65% | 25.34% | 24.94% | 24.97% | 15.88% | 33.95% | 34.39% | 36.22% | 33.80% | 35.99% | 36.00% | 37.11% | |||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 32.95% | 32.05% | 23.19% | 23.10% | 25.70% | 23.36% | 23.48% | 25.07% | 35.05% | 35.67% | 37.12% | 37.19% | 34.45% | 34.27% | 34.29% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 36.45% | 5.96% | 5.98% | -0.14% | 6.04% | 3.51% | 0.94% | -0.05% | 0.47% | 11.20% | 0.66% | 2.43% | 8.78% | 63.65% | 7.03% | 4.01% | 0.48% | 8.67% | 0.96% | 2.42% | |||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -404.00 | -472.00 | -438.00 | -265.00 | -54.00 | -52.00 | 44.00 | 104.00 | 205.00 | 297.00 | 282.00 | 245.00 | 56.00 | -184.00 | -243.00 | -251.00 | -133.00 | 97.00 | 143.00 | 142.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -764.00 | -688.00 | -622.00 | -651.00 | -601.00 | -642.00 | -552.00 | -415.00 | -253.00 | -227.00 | -112.00 | 84.00 | 207.00 | 60.00 | 83.00 | 97.00 | 128.00 | 210.00 | 182.00 | 136.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -921.00 | -613.00 | -444.00 | -296.00 | -302.00 | -339.00 | -529.00 | -512.00 | -421.00 | -330.00 | -314.00 | -212.00 | -26.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -174.00 | -44.00 | -65.00 | 18.00 | 37.00 | -42.00 | 31.00 | 77.00 | 139.00 | 49.00 | 17.00 | 40.00 | -50.00 | -191.00 | -42.00 | 32.00 | 68.00 | 40.00 | 4.00 | 31.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -709.00 | -765.00 | -707.00 | -452.00 | -53.00 | -32.00 | 159.00 | 284.00 | 462.00 | 571.00 | 510.00 | 449.00 | 118.00 | -254.00 | -357.00 | -331.00 | -106.00 | 254.00 | 341.00 | 281.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1273.00 | -1138.00 | -1019.00 | -1182.00 | -1031.00 | -976.00 | -843.00 | -603.00 | -300.00 | -225.00 | -37.00 | 282.00 | 527.00 | 286.00 | 312.00 | 402.00 | 473.00 | 571.00 | 494.00 | 399.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1666.00 | -864.00 | -598.00 | -349.00 | -448.00 | -452.00 | -658.00 | -690.00 | -485.00 | -288.00 | -226.00 | -54.00 | 231.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -314.00 | -81.00 | -93.00 | 36.00 | 85.00 | -60.00 | 98.00 | 160.00 | 263.00 | 49.00 | 38.00 | 99.00 | -68.00 | -322.00 | -66.00 | 125.00 | 157.00 | 38.00 | 21.00 | 65.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -555.00 | -614.00 | -549.00 | -311.00 | -17.00 | 0.00 | 147.00 | 230.00 | 353.00 | 451.00 | 402.00 | 344.00 | 102.00 | -228.00 | -294.00 | -259.00 | -79.00 | 239.00 | 284.00 | 236.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -885.00 | -827.00 | -775.00 | -813.00 | -748.00 | -775.00 | -654.00 | -459.00 | -218.00 | -162.00 | 0.00 | 263.00 | 438.00 | 223.00 | 256.00 | 315.00 | 376.00 | 461.00 | 393.00 | 320.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -974.00 | -549.00 | -376.00 | -226.00 | -239.00 | -293.00 | -552.00 | -545.00 | -375.00 | -195.00 | -152.00 | -9.00 | 240.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -221.00 | -53.00 | -79.00 | 43.00 | 73.00 | -37.00 | 68.00 | 126.00 | 196.00 | 61.00 | 19.00 | 67.00 | -46.00 | -269.00 | -46.00 | 102.00 | 134.00 | 48.00 | 0.00 | 53.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -663.00 | -271.00 | -115.00 | -72.00 | 112.00 | -112.00 | 394.00 | 317.00 | 422.00 | 237.00 | 161.00 | 92.00 | -92.00 | -176.00 | 394.00 | 183.00 | 269.00 | 377.00 | 9.00 | 30.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -522.00 | -159.00 | -820.00 | -503.00 | -415.00 | -211.00 | -303.00 | -151.00 | -129.00 | -146.00 | 440.00 | 337.00 | 442.00 | -51.00 | 949.00 | 591.00 | 600.00 | 438.00 | 565.00 | 304.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -978.00 | -320.00 | -591.00 | -514.00 | -1431.00 | 33.00 | 12.00 | -34.00 | -265.00 | -94.00 | -85.00 | -151.00 | 253.00 | 123.00 | 49.00 | 55.00 | 843.00 | 550.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -137.00 | -112.00 | -769.00 | 945.00 | 47.00 | -335.00 | -264.00 | 869.00 | 152.00 | -520.00 | -339.00 | 799.00 | -31.00 | -605.00 | 231.00 | 587.00 | 56.00 | -497.00 | -137.00 | 608.00 | |||||||||||||||||
| Revenue Growth (1y) | 24.21% | 49.25% | 35.88% | 45.33% | 40.86% | 19.94% | 33.47% | 10.95% | 20.86% | 16.01% | 14.34% | 22.73% | 13.29% | 41.63% | 53.91% | 50.50% | 67.21% | 44.14% | 34.56% | 28.25% | |||||||||||||||||
| Revenue Growth (3y) | 8.96% | 22.68% | 13.99% | 18.71% | 18.32% | 24.92% | 24.42% | 24.80% | 28.35% | 27.58% | 27.52% | 25.55% | 24.47% | 25.37% | 32.93% | 27.02% | 31.80% | 33.30% | 33.29% | 33.31% | |||||||||||||||||
| Revenue Growth (5y) | 17.14% | 20.76% | 15.94% | 17.84% | 22.26% | 16.68% | 17.10% | 20.77% | 17.72% | 17.90% | 17.79% | 26.22% | 27.65% | 29.13% | 31.99% | 33.50% | 33.84% | 30.74% | |||||||||||||||||||
| Revenue (QoQ) | 6.64% | 2.12% | -14.59% | 56.24% | 3.36% | -13.05% | -4.95% | 29.87% | 12.59% | -16.53% | -6.32% | 39.41% | 3.93% | 4.35% | 1.79% | 36.32% | 15.47% | -10.04% | -4.98% | 29.93% | |||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 309.42% | 1,163.54% | 115.65% | -83.22% | 153.90% | -12.62% | -18.25% | 1,111.06% | -16.67% | 7.73% | 553.64% | 374.50% | 114.42% | 206.58% | 17.15% | -43.42% | 238.10% | 50.95% | 47.63% | 121.42% | |||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 15.68% | 61.56% | 122.67% | 2.87% | 200.37% | 105.38% | 128.26% | 125.87% | 112.84% | 65.54% | 42.37% | 84.30% | 219.17% | 82.13% | 70.83% | 124.43% | 81.15% | ||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -8.74% | 46.91% | 145.38% | 49.77% | 105.29% | 52.82% | 135.71% | 128.87% | 122.92% | 81.93% | 64.59% | ||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 270.53% | -80.12% | -77.22% | 1,413.27% | 27.51% | -81.40% | 237.48% | 4.13% | 64.84% | 12.84% | 144.99% | -52.95% | 135.69% | -56.88% | 18.33% | 181.18% | 5.23% | -57.83% | 77.47% | |||||||||||||||||
| Tax Rate Growth (1y) | -136.00 | -81.00 | 0.00 | -847.00 | -108.00 | -339.00 | -227.00 | 19.00 | 135.00 | 282.00 | 107.00 | -7.00 | 102.00 | -229.00 | 139.00 | -65.00 | -140.00 | 273.00 | 28.00 | 75.00 | |||||||||||||||||
| Tax Rate Growth (3y) | -148.00 | -78.00 | -376.00 | 182.00 | -298.00 | 165.00 | -538.00 | 98.00 | -109.00 | -137.00 | -120.00 | -835.00 | 129.00 | -286.00 | 19.00 | -54.00 | 97.00 | 326.00 | 274.00 | 3.00 | |||||||||||||||||
| Tax Rate Growth (5y) | -1258.00 | -757.00 | -1391.00 | 2,905.00 | -902.00 | 1,492.00 | -121.00 | -135.00 | -496.00 | 193.00 | -61.00 | 219.00 | -292.00 | 25.00 | -146.00 | -94.00 | 47.00 | -825.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -837.00 | -1.00 | -116.00 | 107.00 | -98.00 | -232.00 | -4.00 | 352.00 | 18.00 | -84.00 | -180.00 | 238.00 | 128.00 | -416.00 | 189.00 | 34.00 | 53.00 | -4.00 | -55.00 | 81.00 | |||||||||||||||||
| Total Debt Growth (1y) | 134.84% | 219.28% | 282.01% | 78.09% | 73.73% | 49.97% | 29.08% | 18.59% | 0.05% | 3.89% | 3.77% | 13.93% | 36.67% | 176.17% | 210.16% | 199.50% | 213.93% | 42.78% | 28.65% | 24.81% | |||||||||||||||||
| Total Debt Growth (3y) | 22.79% | 56.24% | 66.67% | 74.18% | 86.60% | 94.69% | 86.09% | 85.27% | 59.81% | 70.71% | 72.32% | 34.00% | 33.43% | 62.65% | 60.75% | 59.35% | 62.52% | 60.01% | 60.58% | 62.09% | |||||||||||||||||
| Total Debt Growth (5y) | 30.40% | 36.36% | 28.17% | 26.33% | 42.82% | 44.04% | 48.16% | 54.78% | 84.14% | 83.39% | 85.05% | 77.28% | 81.35% | 82.81% | 55.16% | ||||||||||||||||||||||
| Total Debt (QoQ) | 8.85% | 31.25% | 15.36% | 8.06% | 6.19% | 13.30% | -0.72% | -0.72% | -10.41% | 17.65% | -0.83% | 9.00% | 7.47% | 137.74% | 11.37% | 5.25% | 12.65% | 8.13% | 0.35% | 2.11% |