SEACOR Marine Holdings reported revenue growth of -10.16% and asset growth of -6.87% for the quarter ended Jun 2026. These growth metrics cover 41 quarters of results from Jun 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2016 | Sep2016 | Dec2016 | Mar2017 | 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) | -14.67% | -10.33% | -91.33% | -4.58% | -6.55% | -10.64% | 852.07% | -10.59% | -7.43% | -4.30% | -7.31% | -7.99% | -9.08% | -6.82% | -6.80% | -5.76% | -2.39% | -9.15% | -7.70% | -6.87% | |||||||||||||||||||||
| Assets Growth (3y) | -7.92% | -6.12% | -57.66% | -6.61% | -6.78% | -6.86% | -5.97% | -9.33% | -9.63% | -8.47% | -8.55% | -7.75% | -7.69% | -7.29% | 101.86% | -8.13% | -6.34% | -6.78% | -7.27% | -6.87% | |||||||||||||||||||||
| Assets Growth (5y) | -2.11% | -40.11% | -4.29% | -4.30% | -4.16% | -6.38% | -7.09% | -7.55% | -6.69% | -7.71% | -7.69% | -7.37% | -6.35% | -6.41% | -8.36% | -8.11% | -8.28% | -8.03% | -7.18% | ||||||||||||||||||||||
| Assets (QoQ) | -1.86% | 1.16% | -90.75% | 939.23% | -3.89% | -3.28% | -1.45% | -2.41% | -0.49% | 0.00% | -4.55% | -3.13% | -1.68% | 2.49% | -4.53% | -2.04% | 1.83% | -4.61% | -3.01% | -1.16% | |||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 2.72% | -82.28% | -99.27% | -98.16% | -91.75% | -58.24% | 2,250.00% | 105.88% | 2,589.58% | 1,869.73% | 626.81% | 1,780.00% | -96.75% | -17.40% | 508.75% | 1,452.13% | 4,351.43% | 179.97% | -70.72% | -37.05% | |||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -48.98% | 30.91% | -90.10% | -90.43% | -70.71% | 26.80% | -61.84% | -82.92% | 31.59% | 13.38% | 7.84% | -10.76% | -58.37% | 89.40% | 913.08% | 743.79% | 238.98% | 257.14% | 134.85% | 468.45% | |||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -39.85% | -52.37% | -71.23% | -75.34% | -60.04% | -59.33% | -44.03% | -65.33% | -21.69% | 31.98% | -30.21% | -49.17% | -53.39% | 21.32% | 19.72% | 7.79% | 26.97% | 27.51% | 17.45% | 47.34% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 214.25% | -84.78% | -95.49% | -15.00% | 1,311.76% | -22.92% | 154.05% | -92.55% | 18,342.86% | -43.55% | -6.26% | -80.74% | -68.09% | 1,333.33% | 590.86% | -50.89% | -8.47% | -9.85% | -27.76% | 5.60% | |||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -6.61% | 15.16% | -50.25% | 12.61% | 6.23% | 80.25% | 17.52% | 68.79% | 46.89% | -0.36% | -36.24% | -11.81% | -27.86% | -15.33% | 155.48% | 15.87% | -9.93% | 61.13% | |||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -25.70% | -25.67% | -27.27% | 7.59% | -21.11% | -16.31% | -9.35% | 7.32% | 27.34% | -4.49% | -3.68% | -5.51% | 16.51% | 15.00% | 24.16% | 19.93% | -1.54% | 10.78% | |||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -20.45% | -20.34% | -31.60% | -18.28% | -18.37% | -8.35% | -13.92% | -11.50% | -5.94% | -1.37% | -7.13% | -1.38% | -6.07% | -9.09% | -8.87% | 15.02% | 16.11% | -10.76% | 4.04% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -7.16% | -10.84% | 110.16% | -15.89% | 1.52% | 0.44% | 37.03% | 20.80% | -11.66% | -31.86% | -12.32% | 67.10% | -27.74% | -20.02% | 164.54% | -24.21% | -43.83% | 43.07% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 1,289.44% | -25.76% | -86.14% | -94.70% | 584.50% | 253.42% | 122.12% | 252.65% | -103.17% | 578.88% | -128.14% | -110.61% | 245.77% | -41.20% | -260.74% | 3,837.59% | 3,045.69% | -76.02% | 154.29% | 79.19% | |||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 38.33% | -30.63% | 30.95% | 36.42% | 115.59% | -57.15% | 50.64% | 32.63% | -71.14% | 147.16% | -27.79% | -26.41% | -31.88% | 101.03% | -62.04% | 140.91% | 13.25% | -1.45% | -18.02% | 92.24% | |||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 16.78% | 8.14% | 64.76% | 16.17% | 94.54% | 18.17% | 19.45% | 35.16% | 32.48% | 19.00% | 31.26% | 27.42% | 18.84% | -20.67% | -40.47% | 56.04% | 167.95% | 30.93% | -29.87% | 5.86% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -76.72% | -147.28% | 272.27% | -72.03% | 2,904.38% | -89.40% | 149.40% | -55.59% | -126.98% | 2,371.34% | -110.34% | 83.26% | 470.80% | 816.12% | -163.42% | 273.49% | 212.08% | -93.02% | 43.56% | 472.62% | |||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -87.09% | 300.79% | 133.04% | -148.15% | -46.62% | -164.39% | -149.51% | 162.45% | 205.37% | 46.58% | -1,198.73% | -415.40% | -91.18% | 675.05% | -59.94% | 83.04% | -1,802.72% | -243.05% | -31.98% | -534.47% | |||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 41.72% | 38.28% | 30.64% | -58.30% | -113.26% | -46.11% | 63.27% | 31.64% | 69.74% | 11.60% | -28.55% | -43.39% | 28.79% | 25.53% | -130.73% | 30.62% | -16.52% | -63.80% | -201.53% | -75.37% | |||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 9.47% | 18.53% | -55.69% | 11.66% | 18.37% | -25.51% | 45.53% | 16.81% | 18.19% | 26.02% | -8.11% | -42.49% | -6.48% | 28.02% | -0.58% | 31.53% | -34.12% | -41.55% | -35.00% | -24.74% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -135.58% | 193.82% | -74.14% | -657.67% | -8.35% | 58.79% | 80.12% | 803.44% | 82.82% | -120.89% | -383.41% | -70.83% | 105.11% | 1,262.30% | -234.45% | 81.89% | -413.19% | -14.45% | -24.05% | 12.92% | |||||||||||||||||||||
| EBITDA Margin Growth (1y) | 368.00 | 1,637.00 | 779.00 | -4828.00 | 1,447.00 | 1,255.00 | 3,786.00 | 3,296.00 | 3,101.00 | 4,900.00 | -1721.00 | -984.00 | -2219.00 | -1578.00 | 744.00 | 1,560.00 | 3,992.00 | -2504.00 | -494.00 | 1,925.00 | |||||||||||||||||||||
| EBITDA Margin Growth (3y) | 6,681.00 | 5,675.00 | 4,917.00 | 7,791.00 | 2,844.00 | -2515.00 | 2,330.00 | 4,576.00 | 2,809.00 | 3,873.00 | 4,875.00 | 817.00 | -1470.00 | 2,501.00 | |||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 4,318.00 | 15,588.00 | 1,662.00 | 7,714.00 | 4,270.00 | 5,457.00 | 5,704.00 | 6,252.00 | 6,690.00 | 3,709.00 | 3,094.00 | 970.00 | |||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -5223.00 | 211.00 | -696.00 | 881.00 | 1,052.00 | 18.00 | 1,834.00 | 391.00 | 858.00 | 1,817.00 | -4786.00 | 1,128.00 | -378.00 | 2,458.00 | -2464.00 | 1,944.00 | 2,054.00 | -4039.00 | -453.00 | 4,363.00 | |||||||||||||||||||||
| EBIT Growth (1y) | -8.33% | 13.25% | -3.42% | -285.80% | 23.67% | 28.77% | 101.08% | 118.53% | 190.23% | 316.47% | -5,835.14% | -236.60% | -165.91% | -53.18% | 50.49% | 254.38% | 378.75% | -148.75% | -21.40% | 163.16% | |||||||||||||||||||||
| EBIT Growth (3y) | -158.77% | -71.85% | -793.52% | -83.41% | -77.49% | 49.26% | 26.16% | 29.29% | 40.03% | 49.44% | 13.78% | -35.18% | 23.15% | 39.62% | 32.55% | 33.71% | 54.08% | 20.94% | -231.62% | 77.05% | |||||||||||||||||||||
| EBIT Growth (5y) | 19.05% | 29.24% | 1.63% | 19.10% | 17.85% | 21.84% | -38.90% | 24.78% | 69.36% | 57.93% | -238.14% | -9.32% | -27.16% | 16.35% | 26.03% | 18.54% | 27.51% | 21.12% | 17.37% | 13.82% | |||||||||||||||||||||
| EBIT Margin Growth (1y) | 368.00 | 1,637.00 | 779.00 | -4828.00 | 1,447.00 | 1,255.00 | 3,786.00 | 3,296.00 | 3,101.00 | 4,900.00 | -1721.00 | -984.00 | -2219.00 | -1578.00 | 744.00 | 1,560.00 | 3,992.00 | -2504.00 | -494.00 | 1,925.00 | |||||||||||||||||||||
| EBIT Margin Growth (3y) | 6,681.00 | 5,675.00 | 4,917.00 | 7,791.00 | 2,844.00 | -2515.00 | 2,330.00 | 4,576.00 | 2,809.00 | 3,873.00 | 4,875.00 | 817.00 | -1470.00 | 2,501.00 | |||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 4,318.00 | 15,588.00 | 1,662.00 | 7,714.00 | 4,270.00 | 5,457.00 | 5,704.00 | 6,252.00 | 6,690.00 | 3,709.00 | 3,094.00 | 970.00 | |||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -5223.00 | 211.00 | -696.00 | 881.00 | 1,052.00 | 18.00 | 1,834.00 | 391.00 | 858.00 | 1,817.00 | -4786.00 | 1,128.00 | -378.00 | 2,458.00 | -2464.00 | 1,944.00 | 2,054.00 | -4039.00 | -453.00 | 4,363.00 | |||||||||||||||||||||
| EBIT (QoQ) | -270.83% | -2.77% | -16.68% | 9.30% | 29.82% | 4.10% | 101.77% | 1,455.14% | 241.78% | 130.07% | -146.90% | 62.96% | -64.91% | 263.43% | -149.59% | 215.50% | 197.77% | -128.58% | -23.49% | 350.37% | |||||||||||||||||||||
| EBT Growth (1y) | 51.43% | 21.94% | 3.26% | -133.84% | -44.29% | 51.76% | 60.89% | 71.46% | 94.92% | 213.92% | -134.66% | -133.96% | -2,145.10% | -355.70% | 26.47% | 68.60% | 178.40% | 56.12% | 11.81% | 262.00% | |||||||||||||||||||||
| EBT Growth (3y) | -136.27% | -94.73% | -884.94% | -103.35% | -100.38% | 49.50% | 28.59% | 36.65% | 67.11% | 34.42% | 3.89% | -30.57% | -18.03% | -12.01% | 12.29% | 40.60% | 42.50% | -8.53% | -15.02% | 47.21% | |||||||||||||||||||||
| EBT Growth (5y) | 24.42% | -17.28% | -86.66% | -72.03% | -63.74% | -64.11% | -43.70% | -16.56% | 0.69% | 43.37% | -287.78% | -41.21% | -55.76% | 17.81% | 8.87% | 28.51% | 21.30% | 13.60% | 10.46% | -35.12% | |||||||||||||||||||||
| EBT Margin Growth (1y) | 3,688.00 | 3,142.00 | 1,462.00 | -18533.00 | -134.00 | 2,673.00 | 3,565.00 | 3,034.00 | 2,519.00 | 3,383.00 | -1887.00 | -1138.00 | -2490.00 | -5903.00 | 564.00 | 1,293.00 | 4,960.00 | 1,782.00 | -294.00 | 2,045.00 | |||||||||||||||||||||
| EBT Margin Growth (3y) | 5,439.00 | 6,118.00 | 6,073.00 | 9,199.00 | 3,140.00 | -16637.00 | -104.00 | 153.00 | 2,242.00 | 3,189.00 | 4,990.00 | -738.00 | -1617.00 | 2,200.00 | |||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 5,651.00 | -26469.00 | -5354.00 | -4301.00 | -2958.00 | -1989.00 | 4,116.00 | 6,273.00 | 8,544.00 | 5,077.00 | 3,411.00 | -13299.00 | |||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -17104.00 | -1962.00 | -579.00 | 1,112.00 | 1,296.00 | 845.00 | 313.00 | 581.00 | 781.00 | 1,709.00 | -4958.00 | 1,330.00 | -571.00 | -1704.00 | 1,509.00 | 2,059.00 | 3,097.00 | -4883.00 | -566.00 | 4,398.00 | |||||||||||||||||||||
| EBT (QoQ) | -117.38% | -96.44% | -7.41% | 7.70% | 25.91% | 34.32% | 12.92% | 32.65% | 86.82% | 1,573.99% | -279.36% | 32.85% | -26.47% | -67.88% | 48.42% | 71.33% | 415.78% | -193.96% | -3.66% | 152.67% | |||||||||||||||||||||
| EPS (Basic) Growth (1y) | 43.20% | 6.77% | -1,131.21% | -139.95% | -126.82% | 31.79% | 51.45% | 75.13% | 87.12% | 101.99% | -112.84% | -166.23% | -438.30% | -4,373.88% | 26.96% | 44.25% | 153.64% | -43.95% | -4.78% | 145.92% | |||||||||||||||||||||
| EPS (Basic) Growth (3y) | -115.58% | -75.78% | -162.73% | -146.11% | -41.20% | 46.23% | 23.23% | 17.78% | 45.05% | 26.26% | -133.04% | -31.32% | -16.28% | 16.59% | 8.95% | 28.27% | 33.36% | -7.00% | -17.66% | 38.93% | |||||||||||||||||||||
| EPS (Basic) Growth (5y) | 24.59% | -16.14% | -38.15% | -23.19% | -32.80% | -16.90% | -40.44% | -4.43% | -34.14% | 15.70% | -79.70% | -58.08% | -14.31% | 33.27% | 6.80% | 3.78% | 19.91% | 4.87% | -58.98% | -41.64% | |||||||||||||||||||||
| EPS (Basic) (QoQ) | -121.68% | -101.09% | 2.73% | 5.79% | -23.09% | 39.53% | 30.77% | 51.74% | 36.27% | 109.35% | -7,501.06% | 39.63% | -28.86% | 25.77% | -26.49% | 53.93% | 223.98% | -299.24% | 7.93% | 120.19% | |||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 43.20% | 6.95% | -1,110.06% | -144.52% | -126.82% | 31.65% | 51.45% | 75.13% | 87.12% | 101.99% | -112.84% | -166.23% | -438.30% | -4,373.88% | 26.96% | 44.25% | 153.16% | -43.95% | -4.78% | 145.43% | |||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -115.58% | -79.99% | -160.52% | -143.02% | -38.73% | 46.23% | 23.74% | 17.78% | 45.05% | 26.26% | -131.69% | -31.90% | -16.28% | 16.53% | 8.95% | 28.27% | 33.30% | -7.00% | -17.66% | 38.80% | |||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 24.59% | -16.13% | -38.15% | -23.21% | -35.84% | -17.35% | -44.33% | -6.09% | -34.14% | 15.77% | -78.79% | -56.88% | -13.10% | 33.27% | 7.17% | 3.78% | 19.87% | 4.87% | -58.45% | -40.49% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | -124.16% | -100.69% | 2.54% | 5.79% | -23.09% | 39.53% | 30.77% | 51.74% | 36.27% | 109.35% | -7,501.06% | 39.63% | -28.86% | 25.77% | -26.49% | 53.93% | 222.88% | -301.02% | 7.93% | 119.98% | |||||||||||||||||||||
| FCF Margin Growth (1y) | -259.00 | 2,096.00 | 1,911.00 | -3955.00 | 552.00 | -1318.00 | -407.00 | 1,718.00 | 1,251.00 | -190.00 | -1519.00 | -2410.00 | -23.00 | 1,492.00 | -4127.00 | -174.00 | -3440.00 | -4732.00 | 1,021.00 | -1568.00 | |||||||||||||||||||||
| FCF Margin Growth (3y) | 5,327.00 | 6,701.00 | 1,544.00 | 589.00 | -16.00 | -4648.00 | 1,779.00 | -16.00 | -6053.00 | -867.00 | -2213.00 | -3430.00 | -4625.00 | -4152.00 | |||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 6,507.00 | 7,742.00 | -15838.00 | 5,986.00 | 7,647.00 | 2,354.00 | -319.00 | 4,117.00 | -1920.00 | -2652.00 | -3122.00 | -6390.00 | |||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -4520.00 | 2,525.00 | -566.00 | -1394.00 | -13.00 | 656.00 | 344.00 | 730.00 | -479.00 | -785.00 | -985.00 | -161.00 | 1,907.00 | 730.00 | -6603.00 | 3,792.00 | -1359.00 | -562.00 | -851.00 | 1,203.00 | |||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -41.90% | 183.24% | 117.95% | -152.01% | 7.04% | -176.55% | -193.33% | 161.72% | 109.23% | -73.15% | -935.71% | -435.37% | -35.40% | 207.63% | -204.78% | 4.77% | -4,909.38% | -473.79% | 34.22% | -59.54% | |||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 45.01% | 40.84% | 26.89% | 27.30% | 6.99% | -34.02% | 62.64% | 29.76% | 28.50% | -3.33% | -20.17% | -45.44% | 27.15% | 12.57% | -215.69% | -25.38% | -42.07% | -90.98% | -174.86% | -92.16% | |||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 29.96% | 16.28% | -54.34% | 27.07% | 30.21% | 26.85% | 44.87% | 16.35% | 15.03% | -1.01% | 16.12% | 4.47% | 15.42% | -5.37% | -10.49% | 10.01% | -30.49% | -34.73% | -28.32% | -29.45% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -162.60% | 151.54% | -71.69% | -669.41% | -11.90% | 57.56% | 65.48% | 476.52% | -83.26% | -896.12% | -106.46% | -21.92% | 103.22% | 1,226.44% | -684.65% | 61.90% | -62.79% | -3.09% | -2.88% | 7.61% | |||||||||||||||||||||
| Gross Margin Growth (1y) | -816.00 | -1056.00 | -1595.00 | -1371.00 | -1565.00 | -2457.00 | -773.00 | 108.00 | -1051.00 | -379.00 | -1460.00 | -930.00 | -407.00 | ||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -3432.00 | -3891.00 | -3828.00 | -2194.00 | -3023.00 | ||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 543.00 | -161.00 | -1966.00 | 769.00 | 303.00 | -701.00 | -1742.00 | 575.00 | -589.00 | 984.00 | -861.00 | -584.00 | 83.00 | -98.00 | -331.00 | -61.00 | |||||||||||||||||||||||||
| Gross Profit Growth (1y) | 6.99% | 5.35% | -9.30% | -35.37% | -33.48% | -56.45% | -22.58% | -7.50% | -44.38% | -28.10% | -58.14% | -50.56% | -29.79% | ||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -26.58% | -30.90% | -33.51% | -33.39% | -36.19% | ||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 22.03% | -5.79% | -30.94% | 34.75% | 20.17% | -18.89% | -50.79% | 38.69% | -21.32% | 44.18% | -41.21% | -16.61% | 1.71% | -16.06% | -30.56% | 18.44% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -40.63% | -12.69% | -25.13% | -294.33% | 35.98% | 46.26% | 100.81% | 114.82% | 172.23% | 275.26% | -4,988.97% | -217.11% | -162.06% | -51.11% | 46.76% | 277.87% | 415.52% | -156.22% | -41.24% | 182.31% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.13% | 28.55% | 38.39% | 45.20% | 20.71% | -32.71% | 34.04% | 35.00% | 40.36% | 32.17% | 50.58% | 21.61% | -238.44% | 80.50% | |||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 32.86% | 41.08% | 15.05% | 25.77% | 26.78% | 31.08% | 29.81% | 17.70% | 26.77% | 21.84% | 17.82% | 11.12% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -295.03% | -3.14% | -12.33% | 14.00% | 35.75% | 13.42% | 101.70% | 1,464.39% | 213.11% | 110.07% | -147.51% | 62.53% | -65.94% | 265.49% | -151.74% | 225.19% | 194.35% | -129.49% | -29.99% | 350.22% | |||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 51.59% | 51.70% | -104.71% | 11.47% | 603.42% | -51.24% | 146.41% | 99.25% | -39.42% | 428.40% | -3,720.10% | -18,279.05% | -133.11% | 50.14% | -39.77% | 131.75% | 1,234.25% | -139.44% | 42.42% | 187.35% | |||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -38.63% | 2.35% | 66.49% | -60.11% | 52.84% | -28.62% | 26.99% | 80.87% | 51.49% | 63.85% | -40.80% | -6.85% | -0.32% | 111.47% | -186.35% | 34.58% | 31.52% | -24.82% | -214.58% | 453.61% | |||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 31.69% | 16.96% | -15.09% | 16.30% | 25.93% | 14.67% | 15.01% | -14.92% | 15.16% | 45.96% | 8.76% | -41.42% | 20.63% | -8.83% | -19.40% | 19.22% | 49.81% | -7.27% | -21.40% | 25.50% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 68.73% | -3.76% | 74.52% | -970.64% | 277.83% | -131.17% | 107.82% | -117.30% | 14,468.57% | 68.98% | -186.19% | 12.18% | 74.12% | 866.29% | -180.24% | 119.95% | 824.69% | -126.64% | -17.14% | 199.56% | |||||||||||||||||||||
| Net Income Growth (1y) | 42.00% | 4.29% | -1,175.00% | -141.88% | -137.59% | 28.62% | 50.64% | 74.69% | 86.90% | 102.03% | -116.98% | -172.03% | -450.00% | -4,464.29% | 25.45% | 48.36% | 149.55% | -36.50% | 3.19% | 146.61% | |||||||||||||||||||||
| Net Income Growth (3y) | -122.99% | -87.61% | -174.65% | -157.12% | -46.89% | 43.95% | 20.32% | 15.34% | 43.49% | 26.28% | -138.19% | -31.78% | -19.61% | 14.24% | 7.23% | 29.16% | 33.08% | -6.45% | -16.12% | 38.47% | |||||||||||||||||||||
| Net Income Growth (5y) | 18.84% | -16.68% | -45.52% | -26.71% | -39.30% | -17.89% | -48.77% | -11.02% | -37.01% | 15.95% | -85.88% | -63.56% | -17.95% | 31.07% | 3.93% | 3.14% | 20.03% | 3.79% | -59.46% | -41.35% | |||||||||||||||||||||
| Net Income (QoQ) | -121.75% | -100.53% | -0.84% | 4.77% | -23.38% | 39.76% | 30.26% | 51.17% | 36.17% | 109.32% | -7,572.45% | 38.78% | -29.07% | 26.08% | -27.64% | 57.60% | 223.84% | -303.63% | 9.47% | 120.42% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 42.00% | 4.29% | -1,175.00% | -141.88% | -137.59% | 28.62% | 50.64% | 74.69% | 86.90% | 102.03% | -116.98% | -172.03% | -450.00% | -4,464.29% | 25.45% | 48.36% | 149.55% | -36.50% | 3.19% | 146.61% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -122.99% | -87.61% | -174.65% | -157.12% | -46.89% | 43.95% | 20.32% | 15.34% | 43.49% | 26.28% | -138.19% | -31.78% | -19.61% | 14.24% | 7.23% | 29.16% | 33.08% | -6.45% | -16.12% | 38.47% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.84% | -16.68% | -45.52% | -26.71% | -39.30% | -17.89% | -48.77% | -11.02% | -37.01% | 15.95% | -85.88% | -63.56% | -17.95% | 31.07% | 3.93% | 3.14% | 20.03% | 3.79% | -59.46% | -41.35% | |||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -121.75% | -100.53% | -0.84% | 4.77% | -23.38% | 39.76% | 30.26% | 51.17% | 36.17% | 109.32% | -7,572.45% | 38.78% | -29.07% | 26.08% | -27.64% | 57.60% | 223.84% | -303.63% | 9.47% | 120.42% | |||||||||||||||||||||
| Net Margin Growth (1y) | 2,505.00 | 1,659.00 | -5021.00 | -14512.00 | -1708.00 | 1,734.00 | 2,845.00 | 2,892.00 | 3,620.00 | 2,547.00 | -1846.00 | -1201.00 | -2108.00 | -1878.00 | 549.00 | 783.00 | 3,972.00 | -1509.00 | -629.00 | 1,735.00 | |||||||||||||||||||||
| Net Margin Growth (3y) | 3,958.00 | 1,678.00 | 4,418.00 | 5,940.00 | -4022.00 | -12821.00 | -196.00 | 2,402.00 | 1,548.00 | 2,474.00 | 5,484.00 | -841.00 | -1926.00 | 1,316.00 | |||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,997.00 | -32489.00 | -5820.00 | -7259.00 | -5584.00 | -13126.00 | 2,661.00 | 1,259.00 | 6,281.00 | 2,553.00 | -4103.00 | -10304.00 | |||||||||||||||||||||||||||||
| Net Margin (QoQ) | -13219.00 | -1917.00 | -258.00 | 883.00 | -415.00 | 1,524.00 | 852.00 | 931.00 | 313.00 | 451.00 | -3540.00 | 1,575.00 | -594.00 | 681.00 | -1113.00 | 1,809.00 | 2,595.00 | -4800.00 | -234.00 | 4,173.00 | |||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -8.33% | 13.25% | -3.42% | -285.80% | 23.67% | 28.77% | 101.08% | 118.53% | 190.23% | 316.47% | -5,835.14% | -236.60% | -165.91% | -53.18% | 50.49% | 254.38% | 378.75% | -148.75% | -21.40% | 163.16% | |||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 26.16% | 29.29% | 40.03% | 49.44% | 13.78% | -35.18% | 23.15% | 39.62% | 32.55% | 33.71% | 54.08% | 20.94% | -231.62% | 77.05% | |||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 19.05% | 29.24% | 1.63% | 19.10% | 17.85% | 21.84% | 26.03% | 18.54% | 27.51% | 21.12% | 17.37% | 13.82% | |||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -270.83% | -2.77% | -16.68% | 9.30% | 29.82% | 4.10% | 101.77% | 1,455.14% | 241.78% | 130.07% | -146.90% | 62.96% | -64.91% | 263.43% | -149.59% | 215.50% | 197.77% | -128.58% | -23.49% | 350.37% | |||||||||||||||||||||
| Operating Margin Growth (1y) | 368.00 | 1,637.00 | 779.00 | -4828.00 | 1,447.00 | 1,255.00 | 3,786.00 | 3,296.00 | 3,101.00 | 4,900.00 | -1721.00 | -984.00 | -2219.00 | -1578.00 | 744.00 | 1,560.00 | 3,992.00 | -2504.00 | -494.00 | 1,925.00 | |||||||||||||||||||||
| Operating Margin Growth (3y) | 6,681.00 | 5,675.00 | 4,917.00 | 7,791.00 | 2,844.00 | -2515.00 | 2,330.00 | 4,576.00 | 2,809.00 | 3,873.00 | 4,875.00 | 817.00 | -1470.00 | 2,501.00 | |||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 4,318.00 | 15,588.00 | 1,662.00 | 7,714.00 | 4,270.00 | 5,457.00 | 5,704.00 | 6,252.00 | 6,690.00 | 3,709.00 | 3,094.00 | 970.00 | |||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -5223.00 | 211.00 | -696.00 | 881.00 | 1,052.00 | 18.00 | 1,834.00 | 391.00 | 858.00 | 1,817.00 | -4786.00 | 1,128.00 | -378.00 | 2,458.00 | -2464.00 | 1,944.00 | 2,054.00 | -4039.00 | -453.00 | 4,363.00 | |||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 48.88% | 59.26% | 2.41% | -140.02% | -140.10% | 8.38% | 50.64% | 74.69% | 87.04% | 136.89% | -127.84% | -172.03% | -450.00% | -616.45% | 29.00% | 48.36% | 151.81% | 46.29% | 3.19% | 147.42% | |||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 16.95% | -25.75% | 10.15% | 14.85% | -10.11% | 12.83% | 20.29% | 17.33% | 45.82% | 28.82% | -3.15% | -31.53% | -19.61% | -20.40% | 7.23% | 29.16% | 33.31% | -0.76% | -16.12% | 38.66% | |||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.38% | 23.82% | -22.29% | 2.66% | 7.77% | -13.82% | 20.40% | 28.59% | 29.17% | 21.72% | 3.99% | 15.72% | 0.99% | -4.76% | 3.91% | 4.51% | 19.66% | 17.51% | 5.48% | -41.68% | |||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -120.78% | -56.23% | -29.44% | 4.77% | -24.68% | 40.39% | 30.26% | 51.17% | 36.17% | 269.68% | -530.79% | 41.70% | -29.07% | -59.33% | 40.78% | 57.60% | 229.50% | -265.14% | -6.75% | 120.77% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -12.27% | -4.30% | -3.58% | -3.33% | -7.80% | -7.25% | -7.59% | -9.02% | -8.89% | -8.96% | -9.02% | -9.95% | -8.69% | -7.07% | -13.65% | -12.82% | -14.81% | -15.28% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.98% | -1.03% | -3.37% | -2.83% | 0.21% | -0.95% | -7.14% | -7.80% | -7.06% | -6.78% | -6.62% | -6.68% | -8.93% | -7.77% | -10.13% | -10.61% | -10.84% | -10.51% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 5.88% | -0.32% | -0.78% | -0.73% | -4.45% | -4.48% | -4.58% | -4.05% | -5.22% | -5.30% | -5.06% | -3.79% | -4.16% | -7.49% | -9.24% | -8.82% | -8.82% | -8.51% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.95% | 2.70% | -1.69% | -2.05% | -1.71% | -2.01% | -2.05% | -3.56% | -1.57% | -2.08% | -2.12% | -4.54% | -0.20% | -0.34% | -9.05% | -3.62% | -2.47% | -0.90% | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,403.00 | 844.00 | 364.00 | -1571.00 | -1171.00 | -1148.00 | -756.00 | 791.00 | 564.00 | 719.00 | 453.00 | 154.00 | -315.00 | -684.00 | -454.00 | -257.00 | 332.00 | 437.00 | 357.00 | 441.00 | |||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -271.00 | 225.00 | -34.00 | -1429.00 | -861.00 | -49.00 | 283.00 | 495.00 | 796.00 | 415.00 | 61.00 | -626.00 | -922.00 | -1112.00 | -757.00 | 688.00 | 581.00 | 472.00 | 356.00 | 338.00 | |||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -785.00 | -2532.00 | -2408.00 | -1724.00 | -1569.00 | -1199.00 | -877.00 | -203.00 | -337.00 | -485.00 | -612.00 | -14.00 | 281.00 | 393.00 | 813.00 | 168.00 | -36.00 | -442.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 85.00 | 11.00 | -287.00 | -1380.00 | 485.00 | 34.00 | 105.00 | 167.00 | 258.00 | 189.00 | -161.00 | -132.00 | -211.00 | -180.00 | 69.00 | 66.00 | 377.00 | -75.00 | -11.00 | 149.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 972.00 | 339.00 | -1162.00 | -313.00 | -311.00 | 1,333.00 | 820.00 | 1,268.00 | 897.00 | 545.00 | -10.00 | -670.00 | -439.00 | -189.00 | 462.00 | 391.00 | 298.00 | 316.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -114.00 | -410.00 | -1543.00 | -707.00 | 171.00 | 698.00 | 1,108.00 | 1,479.00 | 1,296.00 | 1,072.00 | 715.00 | 497.00 | 287.00 | 1,688.00 | 1,272.00 | 989.00 | 756.00 | 671.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 388.00 | 1,037.00 | 618.00 | 586.00 | 368.00 | 393.00 | 547.00 | 425.00 | 335.00 | 103.00 | 769.00 | 1,156.00 | 1,464.00 | 1,931.00 | 1,017.00 | 931.00 | 842.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -27.00 | 20.00 | 822.00 | 22.00 | 225.00 | 264.00 | 309.00 | 470.00 | -146.00 | -89.00 | -245.00 | -190.00 | 85.00 | 161.00 | 406.00 | -261.00 | -9.00 | 179.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 5,238.00 | 875.00 | -5348.00 | -1184.00 | 856.00 | 3,122.00 | 1,320.00 | 787.00 | -13.00 | -2404.00 | -738.00 | -371.00 | 336.00 | 510.00 | 456.00 | 1,440.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -280.00 | 186.00 | 746.00 | 2,813.00 | 1,206.00 | 1,056.00 | -4504.00 | -466.00 | 1,180.00 | 1,228.00 | 1,039.00 | 1,856.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,370.00 | 22,376.00 | 303.00 | 602.00 | 1,070.00 | 919.00 | 925.00 | 2,125.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 5,158.00 | -4200.00 | -37.00 | 203.00 | 292.00 | 398.00 | 2,229.00 | -1599.00 | -242.00 | -402.00 | -162.00 | 68.00 | 125.00 | 305.00 | 12.00 | 14.00 | 1,109.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 368.00 | 1,637.00 | 779.00 | -4828.00 | 1,447.00 | 1,255.00 | 3,786.00 | 3,296.00 | 3,101.00 | 4,900.00 | -1721.00 | -984.00 | -2219.00 | -1578.00 | 744.00 | 1,560.00 | 3,992.00 | -2504.00 | -494.00 | 1,925.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 6,681.00 | 5,675.00 | 4,917.00 | 7,791.00 | 2,844.00 | -2515.00 | 2,330.00 | 4,576.00 | 2,809.00 | 3,873.00 | 4,875.00 | 817.00 | -1470.00 | 2,501.00 | |||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 4,318.00 | 15,588.00 | 1,662.00 | 7,714.00 | 4,270.00 | 5,457.00 | 5,704.00 | 6,252.00 | 6,690.00 | 3,709.00 | 3,094.00 | 970.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -5223.00 | 211.00 | -696.00 | 881.00 | 1,052.00 | 18.00 | 1,834.00 | 391.00 | 858.00 | 1,817.00 | -4786.00 | 1,128.00 | -378.00 | 2,458.00 | -2464.00 | 1,944.00 | 2,054.00 | -4039.00 | -453.00 | 4,363.00 | |||||||||||||||||||||
| Revenue Growth (1y) | 20.54% | 33.16% | 24.87% | 26.21% | 36.94% | 20.76% | 34.26% | 26.48% | 28.61% | 26.17% | 2.55% | 2.27% | -10.38% | -4.48% | -11.58% | -12.96% | -14.11% | -25.04% | -20.21% | -10.16% | |||||||||||||||||||||
| Revenue Growth (3y) | 19.72% | 26.28% | 28.52% | 26.60% | 19.80% | 17.75% | 16.43% | 13.32% | 6.77% | 4.03% | -0.33% | -3.33% | -10.23% | -7.18% | |||||||||||||||||||||||||||
| Revenue Growth (5y) | -4.20% | 1.58% | 5.85% | 5.00% | 4.57% | 3.26% | 9.25% | 12.38% | 10.32% | 7.75% | 3.93% | 5.00% | |||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.02% | 9.86% | -4.95% | 18.48% | 10.69% | -3.12% | 5.67% | 11.62% | 12.56% | -4.96% | -14.11% | 11.31% | -1.36% | 1.29% | -20.50% | 9.57% | -2.66% | -11.60% | -15.38% | 23.37% | |||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -40.41% | 52.17% | -3.33% | -32.31% | -3.25% | 2.85% | 110.99% | -0.08% | -0.08% | 11.52% | 69.90% | -0.89% | -1.19% | 8.51% | -57.74% | -0.79% | -0.49% | 2.04% | 6.76% | -0.25% | |||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 14.56% | 20.94% | 12.17% | 7.44% | -23.59% | 3.31% | 28.46% | 3.07% | -16.79% | 20.40% | 51.33% | -12.48% | -1.51% | 7.57% | 14.85% | -0.59% | -0.59% | 7.28% | -8.48% | -0.64% | |||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.51% | -41.85% | 164.05% | -17.37% | 54.43% | -8.93% | 7.76% | 15.20% | 38.30% | 4.19% | -15.13% | 5.94% | 8.76% | 1.49% | -10.74% | 14.08% | 9.35% | -7.88% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -30.04% | 48.68% | -31.94% | -4.39% | 0.00% | 58.05% | 39.62% | -54.72% | 0.00% | 76.41% | 112.71% | -73.59% | -0.30% | 93.71% | -17.16% | -37.99% | 0.00% | 98.64% | -13.32% | -42.06% | |||||||||||||||||||||
| Tax Rate Growth (1y) | -727.00 | -1739.00 | -78.00 | -1772.00 | -6035.00 | -4569.00 | -2346.00 | 1,043.00 | -24280.00 | 13,846.00 | 851.00 | -1332.00 | 29,935.00 | -4026.00 | -145.00 | -6135.00 | 3,574.00 | -9027.00 | -1034.00 | 11,149.00 | |||||||||||||||||||||
| Tax Rate Growth (3y) | -3996.00 | -4503.00 | -31043.00 | 7,538.00 | -1573.00 | -2062.00 | -380.00 | 5,251.00 | -1640.00 | -6424.00 | 9,230.00 | 793.00 | -328.00 | 3,682.00 | |||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2797.00 | 3,302.00 | 31,885.00 | 85,957.00 | 30,912.00 | 489,759.00 | -3290.00 | -11970.00 | 2,467.00 | -5515.00 | -2752.00 | 2,952.00 | |||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1877.00 | -194.00 | 583.00 | -284.00 | -6140.00 | 1,272.00 | 2,806.00 | 3,105.00 | -31463.00 | 39,398.00 | -10189.00 | 922.00 | -196.00 | 5,436.00 | -6307.00 | -5068.00 | 9,514.00 | -7165.00 | 1,686.00 | 7,115.00 | |||||||||||||||||||||
| Total Debt Growth (1y) | -30.67% | -23.31% | 0.01% | -3.65% | -12.17% | -12.55% | -5.96% | -1.78% | -1.36% | -0.51% | -5.91% | 9.30% | 9.47% | 11.31% | 13.60% | -3.09% | -3.73% | -6.09% | |||||||||||||||||||||||
| Total Debt Growth (3y) | -5.26% | -3.41% | -4.14% | -5.20% | -5.11% | -7.56% | -15.14% | -14.36% | -12.86% | -12.88% | -4.53% | -5.18% | -1.94% | -1.07% | 0.17% | 1.33% | 1.30% | 1.31% | |||||||||||||||||||||||
| Total Debt Growth (5y) | 8.98% | 2.22% | 1.44% | 0.42% | -5.95% | -3.70% | -5.08% | -4.91% | -5.01% | -5.18% | -5.50% | -1.71% | -3.13% | -7.51% | -7.66% | -6.86% | -6.97% | -1.88% | |||||||||||||||||||||||
| Total Debt (QoQ) | 0.26% | 3.74% | -3.41% | -5.44% | -2.07% | -2.24% | 3.87% | -1.23% | -1.65% | -1.40% | -1.77% | 14.75% | -1.50% | 0.26% | 0.26% | -2.11% | -2.16% | -2.21% |