Root reported revenue growth of 1.65% and asset growth of 5.09% for the quarter ended Jun 2026. These growth metrics cover 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 81.81% | -25.14% | -8.27% | -6.80% | -9.20% | -0.49% | -23.16% | -19.25% | -10.40% | 2.65% | 19.25% | 25.18% | 25.94% | 10.98% | 10.70% | 6.14% | 5.15% | 11.95% | 6.27% | 5.09% | |||||||||
| Assets Growth (3y) | 21.69% | 13.94% | -8.55% | -5.63% | -1.97% | 0.81% | 4.27% | 0.47% | 2.37% | 5.87% | 8.45% | 11.94% | 11.77% | ||||||||||||||||
| Assets Growth (5y) | 15.47% | 14.39% | -1.02% | -0.23% | 1.00% | ||||||||||||||||||||||||
| Assets (QoQ) | -3.98% | -13.46% | 18.49% | -5.34% | -6.46% | -5.15% | -8.52% | -0.52% | 3.79% | 8.67% | 6.28% | 4.43% | 4.42% | -4.24% | 6.00% | 0.14% | 3.45% | 1.95% | 0.62% | -0.97% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 6.67% | 20.00% | 68.75% | 62.50% | 31.25% | -22.22% | -7.41% | 0.00% | -4.76% | 50.00% | -16.00% | -3.85% | 20.00% | 109.52% | -4.76% | 60.00% | 62.50% | -4.55% | 75.00% | -7.50% | |||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -17.57% | 21.32% | 37.51% | 10.06% | 11.87% | 9.49% | 16.04% | 14.47% | 34.71% | -9.52% | 15.44% | 22.92% | 44.22% | 11.87% | 12.48% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 11.97% | 7.39% | 31.95% | 21.06% | 22.87% | 16.95% | 18.25% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 0.00% | 12.50% | 50.00% | -3.70% | -19.23% | -33.33% | 78.57% | 4.00% | -23.08% | 5.00% | 0.00% | 19.05% | -4.00% | 83.33% | -54.55% | 100.00% | -2.50% | 7.69% | -16.67% | 5.71% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 282.97% | -36.56% | -15.51% | -8.99% | -1.73% | 7.95% | -27.32% | -29.09% | -22.50% | -96.44% | -5.71% | 6.24% | 6.22% | 2,111.44% | -4.86% | -3.87% | -3.19% | 11.68% | -2.00% | -20.55% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 24.84% | 42.88% | -71.01% | -16.65% | -11.82% | -6.82% | -5.32% | -13.29% | -10.20% | -7.28% | -4.24% | -4.20% | -6.73% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 8.88% | 24.57% | -9.67% | -11.60% | -12.14% | ||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -14.28% | -15.36% | 32.39% | -5.25% | -7.44% | -7.03% | -10.86% | -7.55% | 1.16% | -95.73% | 2,263.47% | 4.17% | 1.14% | -11.19% | 1.69% | 5.25% | 1.86% | 2.45% | -10.77% | -14.67% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 118.42% | 41.82% | -107.75% | 246.15% | -657.14% | -70.31% | 114.29% | -991.11% | -79.49% | 104.59% | -5,911.11% | 45.14% | -468.57% | -8,160.00% | 73.61% | 82.73% | -4.52% | 19.35% | -527.54% | -1,471.05% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.94% | 26.19% | -115.62% | -22.59% | 26.94% | -38.27% | -166.48% | -288.99% | -84.66% | -29.87% | -41.69% | -120.13% | -43.93% | -361.39% | -14.19% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -4.92% | 32.06% | 1.02% | -61.38% | -24.19% | -25.11% | -116.82% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -46.15% | -1,014.29% | 1.56% | 171.43% | -186.67% | -179.49% | 108.26% | -4,555.56% | 82.54% | 107.14% | -10,560.00% | 57.93% | -80.91% | -1.26% | 65.76% | 72.46% | -994.74% | 21.88% | -166.46% | 31.06% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -325.31% | 79.68% | 43.67% | 60.40% | 57.18% | -19.44% | -63.48% | 80.26% | 124.75% | 198.72% | 117.32% | 690.57% | 238.36% | 50.11% | 84.83% | -16.93% | 16.60% | 1.30% | -65.30% | 10.58% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 5.08% | -21.91% | 13.18% | 34.82% | 30.83% | 29.26% | 35.02% | 33.11% | 55.63% | 36.14% | 43.72% | 43.84% | 51.84% | 28.28% | 95.08% | ||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 26.72% | 20.87% | 39.11% | 30.45% | 18.78% | 16.02% | 19.37% | ||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -1.62% | 71.63% | -30.95% | -4.88% | -9.87% | 20.85% | -79.23% | 87.34% | 237.74% | 215.75% | -68.55% | 331.72% | -21.09% | 40.08% | -61.27% | 94.03% | 10.77% | 21.70% | -86.73% | 518.28% | |||||||||
| EBITDA Margin Growth (1y) | -519.00 | -10077.00 | 5,315.00 | 8,431.00 | 5,781.00 | 3,170.00 | 4,180.00 | 7,365.00 | 4,799.00 | 6,059.00 | 4,612.00 | 3,715.00 | 4,074.00 | 1,700.00 | 317.00 | 367.00 | -945.00 | -804.00 | 361.00 | 176.00 | |||||||||
| EBITDA Margin Growth (3y) | -8600.00 | -10893.00 | -7886.00 | -6915.00 | 3,805.00 | -799.00 | 10,061.00 | -848.00 | 14,107.00 | 19,511.00 | 14,654.00 | 10,929.00 | 9,109.00 | 11,447.00 | 7,928.00 | 6,955.00 | 5,290.00 | 4,258.00 | |||||||||||
| EBITDA Margin Growth (5y) | 192.00 | 186.00 | 987.00 | 843.00 | 8,735.00 | 3,283.00 | 13,190.00 | 48.00 | 14,786.00 | 20,054.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 5,636.00 | 3,668.00 | 1,430.00 | -2303.00 | 2,986.00 | 1,058.00 | 2,439.00 | 882.00 | 420.00 | 2,317.00 | 992.00 | -15.00 | 780.00 | -57.00 | -390.00 | 35.00 | -532.00 | 84.00 | 775.00 | -150.00 | |||||||||
| EBIT Growth (1y) | -93.15% | -8,454.55% | 23.65% | 49.85% | 55.00% | 48.10% | 58.61% | 70.80% | 40.46% | 74.21% | 130.87% | 139.68% | 201.18% | 383.74% | 157.61% | 173.00% | -79.65% | -69.91% | 72.57% | 26.74% | |||||||||
| EBIT Growth (3y) | -371.56% | -345.30% | -277.76% | -179.67% | 33.18% | 6.87% | 19.71% | -136.22% | 28.01% | 27.20% | 31.45% | 33.51% | 32.56% | 32.31% | 28.52% | 30.45% | 49.96% | 49.97% | |||||||||||
| EBIT Growth (5y) | 67.39% | 58.49% | 99.08% | 70.81% | 17.47% | 23.52% | 16.07% | 57.02% | 19.47% | 17.09% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -519.00 | -10077.00 | 5,315.00 | 8,431.00 | 5,781.00 | 3,170.00 | 4,180.00 | 7,365.00 | 4,799.00 | 6,059.00 | 4,612.00 | 3,715.00 | 4,074.00 | 1,700.00 | 317.00 | 367.00 | -945.00 | -804.00 | 361.00 | 176.00 | |||||||||
| EBIT Margin Growth (3y) | -8600.00 | -10893.00 | -7886.00 | -6915.00 | 3,805.00 | -799.00 | 10,061.00 | -848.00 | 14,107.00 | 19,511.00 | 14,654.00 | 10,929.00 | 9,109.00 | 11,447.00 | 7,928.00 | 6,955.00 | 5,290.00 | 4,258.00 | |||||||||||
| EBIT Margin Growth (5y) | 192.00 | 186.00 | 987.00 | 843.00 | 8,735.00 | 3,283.00 | 13,190.00 | 48.00 | 14,786.00 | 20,054.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 5,636.00 | 3,668.00 | 1,430.00 | -2303.00 | 2,986.00 | 1,058.00 | 2,439.00 | 882.00 | 420.00 | 2,317.00 | 992.00 | -15.00 | 780.00 | -57.00 | -390.00 | 35.00 | -532.00 | 84.00 | 775.00 | -150.00 | |||||||||
| EBIT (QoQ) | 26.26% | 27.58% | 21.65% | -19.86% | 33.84% | 16.46% | 37.53% | 15.44% | -34.92% | 63.82% | 174.80% | 8.70% | 244.00% | 1.45% | -32.09% | 15.19% | -74.36% | 50.00% | 289.52% | -15.40% | |||||||||
| EBT Growth (1y) | -56.10% | 17.55% | 22.19% | 46.53% | 50.08% | 46.95% | 47.23% | 61.57% | 31.02% | 58.83% | 84.84% | 78.75% | 149.78% | 192.08% | 396.77% | 382.05% | -121.93% | -75.57% | 96.20% | 16.36% | |||||||||
| EBT Growth (3y) | -15.96% | -26.39% | 12.82% | 11.88% | 27.11% | 1.92% | 18.69% | 43.53% | 60.37% | 64.78% | 29.49% | 30.08% | 30.79% | 30.65% | 57.77% | 27.91% | 42.32% | 39.21% | |||||||||||
| EBT Growth (5y) | 34.05% | 30.27% | 17.37% | 17.71% | 16.81% | 20.74% | 43.28% | 15.33% | 18.76% | 16.47% | |||||||||||||||||||
| EBT Margin Growth (1y) | 2,692.00 | 14,397.00 | 5,444.00 | 8,011.00 | 5,170.00 | 3,615.00 | 3,240.00 | 6,972.00 | 5,037.00 | 6,945.00 | 5,591.00 | 4,637.00 | 4,718.00 | 1,908.00 | 770.00 | 844.00 | -875.00 | -540.00 | 391.00 | 83.00 | |||||||||
| EBT Margin Growth (3y) | 2,930.00 | -4334.00 | 3,578.00 | -177.00 | 2,682.00 | -1702.00 | 12,899.00 | 24,957.00 | 14,276.00 | 19,619.00 | 14,925.00 | 12,468.00 | 9,602.00 | 12,453.00 | 8,881.00 | 8,313.00 | 6,752.00 | 5,564.00 | |||||||||||
| EBT Margin Growth (5y) | 11,762.00 | 7,274.00 | 13,334.00 | 8,676.00 | 9,043.00 | 3,779.00 | 16,742.00 | 26,325.00 | 15,436.00 | 20,546.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 5,710.00 | 2,387.00 | 2,717.00 | -2803.00 | 2,869.00 | 833.00 | 2,342.00 | 928.00 | 934.00 | 2,740.00 | 989.00 | -26.00 | 1,016.00 | -69.00 | -150.00 | 48.00 | -703.00 | 265.00 | 781.00 | -260.00 | |||||||||
| EBT (QoQ) | 25.53% | 17.37% | 29.48% | -23.23% | 30.47% | 12.20% | 29.85% | 10.27% | -24.80% | 47.60% | 74.17% | -25.81% | 392.31% | -3.07% | -16.74% | 19.57% | -122.73% | 208.00% | 568.52% | -29.09% | |||||||||
| EPS (Basic) Growth (1y) | 75.79% | 74.94% | 23.70% | 47.56% | 50.78% | 48.08% | 47.97% | 62.37% | 32.93% | 59.69% | 85.26% | 79.46% | 145.80% | 184.16% | 371.12% | 359.25% | -124.24% | -76.39% | 90.42% | 13.11% | |||||||||
| EPS (Basic) Growth (3y) | 42.39% | 36.10% | 55.04% | 54.95% | 60.95% | 48.33% | 56.93% | 62.57% | 61.17% | 65.65% | 29.09% | 29.59% | 30.22% | 30.07% | 57.93% | 27.65% | 40.29% | 37.55% | |||||||||||
| EPS (Basic) Growth (5y) | 57.02% | 54.19% | 15.19% | 15.22% | 15.14% | 15.70% | 61.13% | 14.99% | 18.15% | 16.20% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 25.91% | 16.77% | 30.49% | -22.35% | 30.47% | 12.20% | 30.34% | 11.52% | -23.93% | 47.23% | 74.52% | -23.27% | 376.35% | -3.04% | -17.92% | 17.88% | -125.84% | 194.44% | 561.99% | -29.98% | |||||||||
| EPS (Diluted) Growth (1y) | 75.79% | 74.94% | 23.70% | 47.56% | 50.78% | 48.08% | 47.97% | 62.37% | 32.93% | 59.69% | 85.26% | 79.46% | 140.65% | 174.20% | 339.59% | 333.48% | -127.31% | -75.88% | 95.43% | 15.99% | |||||||||
| EPS (Diluted) Growth (3y) | 54.95% | 62.83% | 48.33% | 56.93% | 62.57% | 61.17% | 65.65% | 28.75% | 29.17% | 29.74% | 29.67% | 57.93% | 27.49% | 39.08% | 36.73% | ||||||||||||||
| EPS (Diluted) Growth (5y) | 15.18% | 15.08% | 15.62% | 61.13% | 14.98% | 17.86% | 16.10% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 25.91% | 16.77% | 30.49% | -22.35% | 30.47% | 12.20% | 30.34% | 11.52% | -23.93% | 47.23% | 74.52% | -23.27% | 345.28% | -3.69% | -17.73% | 20.13% | -128.69% | 185.06% | 566.69% | -28.70% | |||||||||
| FCF Margin Growth (1y) | -8149.00 | 33,706.00 | 7,172.00 | 8,276.00 | 6,571.00 | -2358.00 | -5985.00 | 5,238.00 | 9,383.00 | 9,005.00 | 12,783.00 | 3,843.00 | 445.00 | -275.00 | 223.00 | -825.00 | -153.00 | -324.00 | -562.00 | 129.00 | |||||||||
| FCF Margin Growth (3y) | -1385.00 | -8458.00 | -348.00 | 7,806.00 | 40,353.00 | 13,970.00 | 17,357.00 | 16,399.00 | 6,372.00 | 7,021.00 | 8,256.00 | 9,675.00 | 8,406.00 | 12,444.00 | 3,147.00 | ||||||||||||||
| FCF Margin Growth (5y) | 7,345.00 | 4,548.00 | 2,670.00 | 8,098.00 | 39,754.00 | 13,631.00 | 16,661.00 | ||||||||||||||||||||||
| FCF Margin (QoQ) | 417.00 | 10,473.00 | -1923.00 | -691.00 | -1288.00 | 1,544.00 | -5551.00 | 10,532.00 | 2,858.00 | 1,166.00 | -1772.00 | 1,592.00 | -541.00 | 446.00 | -1274.00 | 544.00 | 131.00 | 275.00 | -1513.00 | 1,235.00 | |||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -311.21% | 78.91% | 41.73% | 58.97% | 56.17% | -17.60% | -59.93% | 76.55% | 120.62% | 191.48% | 114.39% | 555.30% | 273.02% | 47.27% | 100.00% | -20.13% | 14.26% | 1.70% | -76.61% | 12.08% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 5.56% | -21.89% | 8.45% | 33.36% | 30.59% | 28.75% | 34.59% | 32.71% | 53.04% | 35.00% | 41.82% | 42.26% | 49.93% | 27.39% | 82.47% | ||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 25.67% | 20.31% | 36.80% | 29.08% | 18.53% | 15.58% | 19.06% | ||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -1.60% | 70.66% | -31.78% | -4.45% | -8.53% | 21.28% | -79.21% | 84.69% | 195.45% | 249.21% | -71.82% | 384.68% | -21.80% | 37.87% | -61.73% | 93.55% | 11.87% | 22.72% | -91.20% | 827.59% | |||||||||
| Gross Margin Growth (1y) | 2,873.00 | 123.00 | -2591.00 | 369.00 | 1,219.00 | 669.00 | 2,293.00 | 3,948.00 | 3,535.00 | 4,599.00 | 2,502.00 | 1,374.00 | 1,406.00 | 428.00 | 644.00 | 487.00 | -138.00 | -323.00 | 136.00 | -71.00 | |||||||||
| Gross Margin Growth (3y) | 754.00 | -2397.00 | 1,699.00 | -484.00 | 1,446.00 | 60.00 | 7,628.00 | 5,391.00 | 2,204.00 | 5,691.00 | 6,161.00 | 5,696.00 | 5,439.00 | 5,810.00 | 4,804.00 | 4,704.00 | 3,282.00 | 1,791.00 | |||||||||||
| Gross Margin Growth (5y) | 5,549.00 | 2,925.00 | 6,641.00 | 4,542.00 | 4,591.00 | 1,922.00 | 8,896.00 | 5,496.00 | 2,983.00 | 6,108.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 76.00 | 630.00 | 243.00 | -580.00 | 926.00 | 79.00 | 1,868.00 | 1,075.00 | 513.00 | 1,143.00 | -229.00 | -52.00 | 545.00 | 164.00 | -14.00 | -209.00 | -80.00 | -21.00 | 446.00 | -416.00 | |||||||||
| Gross Profit Growth (1y) | 19.53% | -69.77% | -229.89% | 25.00% | 65.05% | 56.16% | 160.18% | 200.00% | 509.72% | 1,226.56% | 1,201.47% | 546.41% | 310.85% | 87.10% | 62.49% | 51.26% | 22.44% | 12.01% | 16.34% | -0.20% | |||||||||
| Gross Profit Growth (3y) | -9.53% | -90.70% | 30.34% | -13.30% | 46.63% | -14.05% | 46.63% | 118.16% | 116.67% | 89.90% | 99.02% | 124.00% | 145.11% | 127.52% | 182.77% | 194.76% | 190.85% | 113.69% | |||||||||||
| Gross Profit Growth (5y) | 65.16% | 99.88% | 50.38% | 100.82% | 92.41% | 44.07% | 50.79% | 81.27% | 80.63% | 56.27% | |||||||||||||||||||
| Gross Profit (QoQ) | -0.98% | 29.13% | 22.60% | -35.40% | 52.94% | 11.11% | 206.25% | 125.00% | 92.81% | 144.41% | 22.75% | 11.75% | 22.55% | 11.30% | 6.60% | 4.03% | -0.80% | 1.82% | 10.72% | -10.76% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -315.57% | -5,514.98% | 59.81% | 57.77% | 55.00% | -0.10% | 31.62% | 49.56% | 27.22% | 81.95% | 113.66% | 112.84% | 137.94% | 215.81% | 86.05% | 126.39% | -81.69% | -66.87% | 44.48% | 22.27% | |||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -94.99% | -283.73% | -495.53% | -153.01% | 9.58% | -41.40% | -10.82% | -127.56% | 26.78% | 26.56% | 28.55% | 30.24% | 29.54% | 29.00% | 27.05% | 27.43% | 33.27% | 33.05% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -12.75% | 28.69% | 125.08% | 24.30% | 16.95% | 23.06% | 15.94% | 30.29% | 16.01% | 15.73% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 28.50% | 55.74% | -11.33% | -19.86% | 23.81% | 1.54% | 23.94% | 11.59% | -9.94% | 75.58% | 157.54% | -16.88% | 224.89% | -25.46% | -7.57% | 1.14% | -73.72% | 34.83% | 303.11% | -14.41% | |||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -501.73% | -114.31% | 3,618.46% | 63.14% | 52.59% | 55.04% | -136.20% | -4.48% | 111.08% | 175.35% | 53.86% | 152.05% | 4.11% | -273.96% | 126.70% | 19.85% | 56.58% | 147.02% | -894.12% | -206.56% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -131.91% | 18.69% | -35.33% | 32.31% | -63.53% | -80.46% | 30.07% | 27.13% | 16.16% | -64.54% | 38.41% | 29.68% | 37.79% | 0.73% | 12.73% | ||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -73.51% | 15.62% | 28.81% | 20.26% | -47.56% | -65.62% | 23.85% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -4.35% | 7.84% | 278.53% | -121.47% | -34.22% | 12.59% | -43.75% | 38.04% | 114.23% | 494.52% | -188.02% | 169.90% | -71.54% | -1,093.42% | 113.51% | 213.73% | -62.81% | 198.32% | -328.17% | 57.90% | |||||||||
| Net Income Growth (1y) | -56.10% | 17.55% | 22.19% | 46.53% | 50.08% | 46.95% | 47.23% | 61.57% | 31.02% | 58.83% | 84.84% | 78.75% | 149.78% | 192.08% | 396.77% | 382.05% | -123.68% | -76.02% | 95.11% | 15.45% | |||||||||
| Net Income Growth (3y) | -15.96% | -26.39% | 12.82% | 11.88% | 27.11% | 1.92% | 18.69% | 43.53% | 60.37% | 64.78% | 29.49% | 30.08% | 30.79% | 30.65% | 56.67% | 27.87% | 42.24% | 39.11% | |||||||||||
| Net Income Growth (5y) | 34.05% | 30.27% | 17.37% | 17.71% | 16.81% | 20.74% | 42.40% | 15.32% | 18.74% | 16.46% | |||||||||||||||||||
| Net Income (QoQ) | 25.53% | 17.37% | 29.48% | -23.23% | 30.47% | 12.20% | 29.85% | 10.27% | -24.80% | 47.60% | 74.17% | -25.81% | 392.31% | -3.07% | -16.74% | 19.57% | -124.55% | 198.15% | 577.36% | -29.25% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -56.10% | 17.55% | 22.19% | 46.53% | 50.08% | 46.95% | 47.23% | 61.57% | 31.02% | 58.83% | 84.84% | 78.75% | 147.38% | 187.08% | 382.26% | 367.95% | -124.88% | -75.60% | 95.43% | 15.31% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -15.96% | -26.39% | 12.82% | 11.88% | 27.11% | 1.92% | 18.69% | 43.53% | 60.37% | 64.78% | 29.33% | 29.87% | 30.57% | 30.43% | 56.67% | 27.80% | 41.55% | 38.50% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 34.05% | 30.27% | 17.26% | 17.56% | 16.71% | 20.47% | 42.40% | 15.31% | 18.57% | 16.38% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 25.53% | 17.37% | 29.48% | -23.23% | 30.47% | 12.20% | 29.85% | 10.27% | -24.80% | 47.60% | 74.17% | -25.81% | 378.21% | -3.69% | -16.27% | 19.43% | -125.84% | 194.44% | 570.59% | -29.53% | |||||||||
| Net Margin Growth (1y) | 2,692.00 | 14,397.00 | 5,444.00 | 8,011.00 | 5,170.00 | 3,615.00 | 3,240.00 | 6,972.00 | 5,037.00 | 6,945.00 | 5,591.00 | 4,637.00 | 4,682.00 | 1,872.00 | 744.00 | 816.00 | -849.00 | -511.00 | 368.00 | 73.00 | |||||||||
| Net Margin Growth (3y) | 2,930.00 | -4334.00 | 3,578.00 | -177.00 | 2,682.00 | -1702.00 | 12,899.00 | 24,957.00 | 14,276.00 | 19,619.00 | 14,889.00 | 12,432.00 | 9,576.00 | 12,424.00 | 8,870.00 | 8,305.00 | 6,704.00 | 5,526.00 | |||||||||||
| Net Margin Growth (5y) | 11,762.00 | 7,274.00 | 13,298.00 | 8,640.00 | 9,017.00 | 3,750.00 | 16,732.00 | 26,317.00 | 15,388.00 | 20,508.00 | |||||||||||||||||||
| Net Margin (QoQ) | 5,710.00 | 2,387.00 | 2,717.00 | -2803.00 | 2,869.00 | 833.00 | 2,342.00 | 928.00 | 934.00 | 2,740.00 | 989.00 | -26.00 | 980.00 | -70.00 | -139.00 | 45.00 | -685.00 | 268.00 | 741.00 | -250.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -93.15% | -8,454.55% | 23.65% | 49.85% | 55.00% | 48.10% | 58.61% | 70.80% | 40.46% | 74.21% | 130.87% | 139.68% | 201.18% | 383.74% | 157.61% | 173.00% | -79.65% | -69.91% | 72.57% | 26.74% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -371.56% | -345.30% | -277.76% | -179.67% | 33.18% | 6.87% | 19.71% | -136.22% | 28.01% | 27.20% | 31.45% | 33.51% | 32.56% | 32.31% | 28.52% | 30.45% | 49.96% | 49.97% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 67.39% | 58.49% | 99.08% | 70.81% | 17.47% | 23.52% | 16.07% | 57.02% | 19.47% | 17.09% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 26.26% | 27.58% | 21.65% | -19.86% | 33.84% | 16.46% | 37.53% | 15.44% | -34.92% | 63.82% | 174.80% | 8.70% | 244.00% | 1.45% | -32.09% | 15.19% | -74.36% | 50.00% | 289.52% | -15.40% | |||||||||
| Operating Margin Growth (1y) | -519.00 | -10077.00 | 5,315.00 | 8,431.00 | 5,781.00 | 3,170.00 | 4,180.00 | 7,365.00 | 4,799.00 | 6,059.00 | 4,612.00 | 3,715.00 | 4,074.00 | 1,700.00 | 317.00 | 367.00 | -945.00 | -804.00 | 361.00 | 176.00 | |||||||||
| Operating Margin Growth (3y) | -8600.00 | -10893.00 | -7886.00 | -6915.00 | 3,805.00 | -799.00 | 10,061.00 | -848.00 | 14,107.00 | 19,511.00 | 14,654.00 | 10,929.00 | 9,109.00 | 11,447.00 | 7,928.00 | 6,955.00 | 5,290.00 | 4,258.00 | |||||||||||
| Operating Margin Growth (5y) | 192.00 | 186.00 | 987.00 | 843.00 | 8,735.00 | 3,283.00 | 13,190.00 | 48.00 | 14,786.00 | 20,054.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 5,636.00 | 3,668.00 | 1,430.00 | -2303.00 | 2,986.00 | 1,058.00 | 2,439.00 | 882.00 | 420.00 | 2,317.00 | 992.00 | -15.00 | 780.00 | -57.00 | -390.00 | 35.00 | -532.00 | 84.00 | 775.00 | -150.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -56.69% | 16.65% | 21.24% | 45.80% | 48.54% | 47.52% | 49.63% | 60.85% | 32.31% | 60.21% | 82.89% | 79.16% | 160.86% | 176.29% | 405.71% | 398.73% | -119.08% | -67.80% | 67.76% | 7.63% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -17.78% | -26.96% | 11.82% | 11.95% | 27.52% | 0.86% | 18.28% | 44.17% | 59.20% | 64.63% | 30.29% | 29.25% | 31.30% | 30.92% | 57.16% | 28.01% | 42.24% | 38.73% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 32.43% | 30.09% | 17.95% | 17.16% | 17.07% | 21.12% | 42.40% | 15.36% | 18.62% | 16.46% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 25.25% | 16.78% | 26.91% | -19.21% | 29.03% | 15.14% | 29.85% | 7.33% | -22.69% | 50.11% | 69.83% | -12.86% | 458.23% | -37.46% | 20.90% | 10.28% | -122.88% | 205.56% | 529.82% | -29.25% | |||||||||
| 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 | ||||||||||
| 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 | ||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 | 3.00 | 2.00 | 2.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Revenue Growth (1y) | 85.74% | 83.10% | 24.49% | -10.47% | -21.43% | -23.50% | -17.92% | -6.97% | 56.45% | 173.21% | 263.62% | 286.63% | 165.13% | 67.71% | 37.07% | 32.40% | 26.86% | 21.52% | 12.62% | 1.65% | |||||||||
| Revenue Growth (3y) | 27.30% | 8.64% | -2.53% | -12.52% | -17.31% | -14.91% | 31.68% | 56.42% | 54.89% | 47.68% | 48.26% | 51.91% | 59.94% | 68.25% | 73.93% | 77.24% | 77.72% | 73.28% | |||||||||||
| Revenue Growth (5y) | 43.84% | 35.76% | 30.88% | 25.13% | 23.02% | 25.83% | 50.34% | 50.80% | 41.82% | 34.08% | |||||||||||||||||||
| Revenue (QoQ) | 4.45% | -0.64% | -8.37% | -5.85% | -8.33% | -3.26% | -1.68% | 6.70% | 54.14% | 68.95% | 30.85% | 13.46% | 5.71% | 6.87% | 6.95% | 9.59% | 1.28% | 2.37% | -0.88% | -1.09% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 70.45% | -66.18% | 186.96% | 51.02% | 4.00% | 89.13% | -234.85% | -177.03% | 246.15% | -43.68% | 156.18% | 210.53% | -56.30% | -61.22% | 28.00% | 106.35% | -40.68% | 621.05% | 71.88% | -61.54% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 44.22% | -60.30% | -125.06% | 83.08% | -28.84% | 29.54% | 8.74% | 16.31% | -25.53% | -1.02% | 20.66% | -3.54% | 16.34% | 47.91% | 42.23% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -8.11% | 8.79% | 94.73% | 9.73% | 0.15% | 36.75% | 0.40% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 53.06% | -38.67% | 43.48% | 12.12% | 5.41% | 11.54% | -202.30% | 35.96% | 573.68% | -81.85% | 2.04% | 26.00% | 87.30% | -83.90% | 236.84% | 103.13% | -46.15% | 95.71% | -19.71% | -54.55% | |||||||||
| Tax Rate (QoQ) | 985.00 | -130.00 | 23.00 | ||||||||||||||||||||||||||
| Total Debt Growth (1y) | -8.32% | 51.30% | 48.30% | 45.71% | 1.89% | 1.74% | 1.50% | 1.22% | 1.01% | 0.91% | 0.87% | -33.08% | -33.18% | -33.32% | -33.40% | 0.10% | 0.15% | -1.15% | |||||||||||
| Total Debt Growth (3y) | 15.40% | 10.68% | 16.69% | 15.91% | 15.04% | 14.26% | -11.73% | -11.87% | -11.98% | -12.15% | -12.24% | -12.71% | |||||||||||||||||
| Total Debt Growth (5y) | 0.81% | -1.85% | 1.25% | 0.83% | 0.07% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 2.33% | 0.52% | 0.55% | 0.51% | 0.30% | 0.37% | 0.30% | 0.23% | 0.10% | 0.27% | 0.27% | -33.50% | -0.05% | 0.05% | 0.15% | -0.05% | 0.00% | -1.25% |