Sphere Entertainment reported revenue growth of 157.75% and asset growth of -3.88% 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) | 48.84% | 34.00% | 35.97% | 4.39% | 1.65% | 5.91% | 8.41% | -9.94% | -10.35% | -16.52% | -19.52% | -3.72% | -5.59% | -7.54% | -8.65% | -12.30% | -9.89% | -6.76% | -5.06% | -3.88% | |||||||||
| Assets Growth (3y) | 18.53% | 16.49% | 10.03% | 10.70% | 5.81% | 5.86% | -3.27% | -4.89% | -6.49% | -7.28% | -8.73% | -8.63% | -10.39% | -11.29% | -6.72% | ||||||||||||||
| Assets Growth (5y) | 7.62% | 3.05% | 2.38% | 2.91% | 0.42% | 0.57% | -5.27% | ||||||||||||||||||||||
| Assets (QoQ) | 0.91% | 3.47% | 1.04% | -1.04% | -1.74% | 7.81% | 3.42% | -17.79% | -2.18% | 0.38% | -0.30% | -1.66% | -4.08% | -1.68% | -1.50% | -5.59% | -1.44% | 1.72% | 0.30% | -4.42% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 20.63% | 62.74% | -94.83% | 82.80% | 96.76% | 36.48% | 5,704.87% | 22.58% | -38.93% | -92.68% | -93.67% | -88.38% | -68.02% | -10.13% | -196.71% | -72.05% | 143.73% | ||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 51.06% | 46.24% | 25.40% | 37.41% | 31.76% | 13.17% | -45.41% | -42.49% | -36.14% | -27.30% | 48.93% | -28.82% | -74.85% | -63.37% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -13.26% | -9.39% | -31.79% | -17.68% | -45.57% | -35.67% | |||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 4.46% | 28.07% | -96.99% | 4,436.79% | 12.43% | -11.16% | 28.10% | -4.20% | -43.98% | -89.35% | 10.75% | 75.84% | 54.12% | -289.23% | 196.09% | ||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 14.86% | -26.11% | -36.27% | -50.63% | -66.15% | -56.81% | -64.92% | -43.56% | -1.56% | 13.38% | 93.78% | 33.59% | 22.46% | -17.87% | -31.09% | -35.64% | -28.01% | 1.09% | 31.78% | 49.63% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -3.94% | -11.10% | -21.78% | -18.13% | -29.05% | -27.39% | -27.39% | -28.74% | -24.33% | -28.07% | -25.82% | -26.18% | -22.33% | -21.42% | -4.61% | -1.99% | 20.73% | 8.76% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -9.63% | -11.93% | -10.42% | -12.57% | -13.77% | -19.93% | -19.53% | -21.38% | -17.02% | -18.55% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.98% | -5.42% | -20.38% | -25.51% | -39.64% | 20.67% | -35.33% | 19.83% | 5.27% | 38.98% | 10.53% | -17.40% | -3.49% | -6.79% | -7.26% | -22.85% | 7.95% | 30.89% | 20.89% | -12.40% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -176.11% | -232.58% | -88.27% | -76.70% | -94.95% | -56.09% | -15.87% | 166.95% | 123.31% | 77.46% | 91.50% | -126.90% | -198.86% | 17.17% | 305.16% | 71.51% | -115.44% | ||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -46.87% | -62.38% | -66.48% | 10.51% | 27.20% | -29.80% | -5.38% | 42.98% | 31.72% | 23.41% | 56.63% | 33.32% | 72.83% | -27.76% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 10.61% | 0.26% | 44.97% | 2.58% | 46.52% | 36.80% | |||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -0.89% | -27.29% | -15.66% | -18.96% | -11.31% | -1.92% | 14.14% | 168.74% | -61.24% | -198.54% | 67.63% | -117.58% | -42.43% | 638.95% | -192.15% | ||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 107.34% | 1,837.54% | -128.22% | -36.60% | -1,261.75% | 8.23% | 411.68% | -55.13% | -16.58% | -65.92% | 21.92% | 81.20% | 166.22% | -93.72% | -505.45% | 2,046.20% | 70.94% | ||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -14.61% | -61.79% | 3.46% | 39.63% | -55.08% | 0.21% | 103.35% | 120.16% | -19.82% | 107.77% | 30.82% | -74.31% | 18.03% | -60.50% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -12.73% | 39.43% | -26.91% | -21.67% | 68.78% | -21.13% | |||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -87.39% | 1,700.20% | -121.13% | 232.18% | -331.03% | 267.71% | -39.14% | -80.97% | -700.25% | 149.03% | 117.70% | -71.72% | 119.37% | -1,924.80% | -124.70% | ||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 602.24% | ||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 39.09% | -264.64% | 213.03% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -57.07% | 227.51% | -285.87% | 368.72% | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -25.00% | ||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -78.09% | -75.21% | 27.47% | ||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -184.43% | -276.20% | 115.74% | 50.00% | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 65.00 | 1,277.00 | 627.00 | -2738.00 | -161.00 | -1351.00 | -4748.00 | -1023.00 | -3823.00 | -3534.00 | 3,660.00 | 3,570.00 | 3,126.00 | -1545.00 | -1957.00 | -2153.00 | 2,988.00 | 1,883.00 | |||||||||||
| EBITDA Margin Growth (3y) | -266.00 | -1767.00 | 394.00 | -3885.00 | 2,400.00 | -110312.00 | -3919.00 | -3608.00 | -462.00 | -191.00 | -858.00 | -2633.00 | 590.00 | -2850.00 | 5,103.00 | 3,496.00 | |||||||||||||
| EBITDA Margin Growth (5y) | -1355.00 | 779.00 | -303.00 | 4,515.00 | -108699.00 | -2947.00 | 982.00 | -265.00 | |||||||||||||||||||||
| EBITDA Margin (QoQ) | -242.00 | 1,732.00 | 29.00 | -4257.00 | 2,335.00 | 543.00 | -3368.00 | -532.00 | -465.00 | 831.00 | 3,826.00 | -622.00 | -909.00 | -1034.00 | -1105.00 | -2140.00 | |||||||||||||
| EBIT Growth (1y) | 10.66% | 37.46% | 42.73% | -40.59% | 2.61% | -69.88% | -359.28% | -13.74% | -36.69% | -221.07% | 60.36% | -58.89% | -228.69% | -94.61% | 286.39% | 43.45% | 109.16% | -129.41% | |||||||||||
| EBIT Growth (3y) | -1.39% | -2.63% | 9.18% | -39.50% | 13.15% | -40.02% | -5.95% | -50.53% | -1.40% | -36.45% | -63.56% | -52.45% | 75.10% | -36.45% | 27.46% | 4.50% | |||||||||||||
| EBIT Growth (5y) | -13.67% | -14.33% | -27.48% | 12.76% | 17.16% | -17.19% | 16.93% | -6.85% | |||||||||||||||||||||
| EBIT Margin Growth (1y) | -265.00 | 953.00 | 488.00 | -2738.00 | -441.00 | -1296.00 | -4968.00 | -1023.00 | -1768.00 | -1965.00 | 5,031.00 | 3,570.00 | 3,126.00 | -1545.00 | -1957.00 | -2153.00 | 2,988.00 | 1,883.00 | |||||||||||
| EBIT Margin Growth (3y) | -430.00 | -1767.00 | -317.00 | -4883.00 | 2,264.00 | -110312.00 | -2473.00 | -2309.00 | 551.00 | -191.00 | 917.00 | -1482.00 | 590.00 | -795.00 | 6,474.00 | 3,496.00 | |||||||||||||
| EBIT Margin Growth (5y) | -367.00 | 779.00 | 1,041.00 | 5,750.00 | -108699.00 | -1501.00 | 1,994.00 | -265.00 | |||||||||||||||||||||
| EBIT Margin (QoQ) | -2017.00 | 1,884.00 | 501.00 | -3106.00 | 279.00 | 1,029.00 | -3171.00 | 839.00 | -465.00 | 831.00 | 3,826.00 | -622.00 | -909.00 | -1034.00 | -1105.00 | -2140.00 | |||||||||||||
| EBIT (QoQ) | -19.17% | 44.16% | 24.21% | -178.75% | 17.45% | 2.59% | -104.90% | 30.97% | 0.79% | -128.81% | 74.70% | -176.71% | -105.23% | 365.02% | -162.27% | -950.62% | |||||||||||||
| EBT Growth (1y) | -209.68% | 115.04% | 32.63% | -131.62% | 56.54% | 701.65% | -690.66% | 507.62% | 44.11% | -348.21% | 38.55% | -132.93% | -1,168.77% | -62.05% | 276.14% | 53.59% | 99.63% | -123.70% | |||||||||||
| EBT Growth (3y) | -2.26% | -26.55% | 9.68% | -4.62% | 15.62% | 6.32% | 9.05% | -44.12% | -48.48% | -45.94% | -45.53% | -98.94% | 63.42% | -48.75% | 84.52% | -28.81% | |||||||||||||
| EBT Growth (5y) | -39.04% | -22.15% | -39.19% | 9.77% | -6.96% | -34.67% | 54.38% | -5.35% | |||||||||||||||||||||
| EBT Margin Growth (1y) | -4946.00 | 4,143.00 | 127.00 | -6404.00 | 3,382.00 | 3,999.00 | -5565.00 | 45,104.00 | 1,406.00 | -10316.00 | 4,374.00 | -39398.00 | -1613.00 | -1681.00 | -2441.00 | -1627.00 | 3,635.00 | 2,989.00 | |||||||||||
| EBT Margin Growth (3y) | -265.00 | -5663.00 | -205.00 | 2,434.00 | 3,062.00 | -402135.00 | -158.00 | -2175.00 | -1064.00 | -699.00 | 3,175.00 | -2872.00 | 3,264.00 | -1834.00 | 6,328.00 | -38851.00 | |||||||||||||
| EBT Margin Growth (5y) | -1456.00 | 42.00 | -413.00 | 5,755.00 | -443975.00 | -3398.00 | 890.00 | -151.00 | |||||||||||||||||||||
| EBT Margin (QoQ) | -4826.00 | 7,320.00 | -1338.00 | -7560.00 | 4,960.00 | 7,937.00 | -10901.00 | 43,108.00 | -38738.00 | -3785.00 | 3,788.00 | -664.00 | -952.00 | -1424.00 | -139.00 | -2071.00 | |||||||||||||
| EBT (QoQ) | -90.07% | 109.50% | -243.04% | -796.45% | 64.33% | 275.28% | -241.08% | 562.16% | -104.89% | -678.44% | 65.08% | -147.64% | -88.45% | 369.17% | -149.66% | -17,026.77% | |||||||||||||
| EPS (Basic) Growth (1y) | -105.31% | 137.50% | 55.48% | -37.35% | 64.29% | 420.52% | -399.26% | 472.22% | 256.66% | -201.04% | -5.30% | -121.46% | -393.43% | 100.37% | -27.83% | 229.03% | 49.93% | 98.04% | -124.97% | ||||||||||
| EPS (Basic) Growth (3y) | 13.72% | -20.86% | 19.84% | 12.13% | 36.88% | 9.38% | 46.57% | -25.40% | -32.77% | -3.14% | -17.96% | -73.16% | -88.71% | 44.71% | -32.03% | 70.25% | -27.43% | ||||||||||||
| EPS (Basic) Growth (5y) | -27.55% | -7.12% | -18.82% | -65.02% | 19.48% | -18.38% | -11.03% | 43.31% | 18.78% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -12.06% | 127.43% | -136.20% | -1,134.44% | 70.87% | 499.82% | -134.72% | 1,020.33% | -87.74% | -357.88% | 63.82% | -87.57% | -67.65% | 100.32% | -12,678.72% | 289.33% | -165.06% | -2,316.58% | |||||||||||
| EPS (Diluted) Growth (1y) | -102.63% | 152.59% | 55.48% | -37.35% | 64.29% | 422.52% | -399.26% | 469.26% | 255.26% | -201.12% | -5.30% | -121.63% | -396.08% | 100.37% | -27.83% | 204.38% | 49.93% | 98.04% | -130.87% | ||||||||||
| EPS (Diluted) Growth (3y) | 13.72% | -20.86% | 19.84% | 12.10% | 36.88% | 9.12% | 46.17% | -40.59% | -32.77% | -3.14% | -17.96% | -73.12% | -88.71% | 41.51% | -32.03% | 70.25% | -27.44% | ||||||||||||
| EPS (Diluted) Growth (5y) | -27.55% | -7.12% | -18.82% | -65.02% | 19.48% | -21.75% | -10.74% | 43.31% | 18.78% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -12.06% | 127.30% | -136.37% | -1,134.44% | 70.87% | 499.52% | -134.75% | 1,013.01% | -87.75% | -360.20% | 63.82% | -87.57% | -67.65% | 100.32% | -12,678.72% | 253.17% | -180.42% | -2,316.58% | |||||||||||
| FCF Margin Growth (1y) | 3,047.00 | 3,720.00 | 3,421.00 | -11759.00 | -19320.00 | -3395.00 | -11957.00 | -6913.00 | 6,531.00 | 7,423.00 | 16,391.00 | 21,493.00 | 22,119.00 | -2935.00 | 1,619.00 | 3,796.00 | -3058.00 | ||||||||||||
| FCF Margin Growth (3y) | -14059.00 | -22599.00 | -6538.00 | -9013.00 | -71805.00 | -9742.00 | 7,748.00 | 7,856.00 | 2,821.00 | 9,330.00 | 1,500.00 | 16,199.00 | 17,253.00 | 20,053.00 | |||||||||||||||
| FCF Margin Growth (5y) | 521.00 | 6,051.00 | 4,443.00 | -48693.00 | 8,717.00 | 1,381.00 | |||||||||||||||||||||||
| FCF Margin (QoQ) | -6293.00 | 6,098.00 | 1,214.00 | -12778.00 | -13854.00 | 22,023.00 | -7347.00 | -7735.00 | -410.00 | 22,916.00 | 1,620.00 | -2633.00 | 216.00 | 1,921.00 | -4934.00 | ||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 63.87% | ||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 30.76% | 83.40% | 90.48% | ||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 232.44% | -41.52% | -109.19% | -407.64% | |||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 37.67% | 56.62% | 72.03% | -169.89% | -169.62% | -107.56% | -604.23% | -35.89% | 26.10% | 127.77% | 136.33% | 97.97% | 103.82% | -113.66% | -1,363.09% | 1,278.68% | 41.82% | ||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -149.18% | -49.31% | -338.49% | -36.62% | -101.38% | -7.49% | 31.04% | 39.51% | 57.94% | 27.57% | 29.56% | 26.11% | 37.24% | 44.31% | |||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 15.67% | 15.93% | 33.86% | -30.82% | 25.81% | 8.73% | |||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -71.45% | 61.62% | 36.25% | -543.30% | -71.28% | 70.45% | -116.30% | -24.14% | 6.86% | 111.11% | 182.90% | -106.93% | 275.54% | -642.44% | -136.65% | ||||||||||||||
| Gross Margin Growth (1y) | -5898.00 | -12948.00 | -10483.00 | -15271.00 | -8904.00 | -3443.00 | 9,837.00 | 13,968.00 | 13,460.00 | 16,787.00 | 986.00 | 1,304.00 | 1,772.00 | -849.00 | -333.00 | 170.00 | 1,253.00 | 621.00 | |||||||||||
| Gross Margin Growth (3y) | -8977.00 | -12783.00 | -13230.00 | -16539.00 | 1,074.00 | 353,750.00 | -1342.00 | 396.00 | 340.00 | 1.00 | 6,329.00 | 9,973.00 | 14,938.00 | 15,403.00 | 1,389.00 | 1,591.00 | |||||||||||||
| Gross Margin Growth (5y) | 1,845.00 | 2,488.00 | 2,002.00 | 1,211.00 | 354,720.00 | 600.00 | 743.00 | 288.00 | |||||||||||||||||||||
| Gross Margin (QoQ) | -6612.00 | -6713.00 | 2,813.00 | -4760.00 | -245.00 | -1252.00 | 16,093.00 | -628.00 | -753.00 | 2,075.00 | 292.00 | -310.00 | -284.00 | 205.00 | 219.00 | -426.00 | |||||||||||||
| Gross Profit Growth (1y) | -134.06% | -277.70% | -190.51% | -213.67% | -438.42% | -39.79% | 172.46% | 131.98% | 125.62% | 181.51% | 144.59% | 527.88% | 1,032.22% | -26.92% | -185.10% | -66.91% | 77.31% | 165.61% | |||||||||||
| Gross Profit Growth (3y) | -46.97% | -68.67% | -68.87% | -44.71% | 6.12% | 29.01% | -22.26% | 26.51% | 17.06% | 31.67% | 160.22% | 48.81% | -19.55% | 43.58% | 46.89% | 51.91% | |||||||||||||
| Gross Profit Growth (5y) | 15.79% | 41.24% | 52.21% | 16.39% | 4.69% | 11.97% | 15.76% | 4.97% | |||||||||||||||||||||
| Gross Profit (QoQ) | -119.04% | -457.91% | 30.34% | -53.61% | 9.81% | -44.85% | 136.11% | -32.20% | -27.74% | 360.76% | 8.35% | 74.05% | 30.30% | -302.68% | 150.66% | -25.00% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 49.06% | 59.71% | 36.13% | -21.75% | -315.62% | -1,451.94% | 88.89% | -101.39% | -182.89% | -387.42% | 129.87% | -26.56% | |||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 16.58% | -47.99% | 27.44% | -28.36% | 11.42% | 37.00% | 45.81% | 20.66% | 7.62% | 28.22% | 16.33% | ||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 25.65% | -16.68% | 46.00% | 58.94% | -32.94% | -4.40% | 16.55% | 10.64% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 56.38% | 36.76% | -6.15% | -315.81% | -48.91% | -136.13% | 75.91% | -38.86% | -36.90% | -95.06% | -135.88% | -926.57% | |||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -327.27% | -113.29% | -94.02% | -101.10% | -109.89% | 229.18% | 25.38% | 141.61% | 105.88% | 85.94% | 134.21% | -174.36% | -429.94% | -156.15% | -113.74% | 390.37% | 32.08% | ||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -38.38% | -47.24% | 20.33% | -184.90% | 37.13% | -34.55% | -31.65% | 35.63% | 14.63% | 25.89% | 47.67% | 12.88% | 36.76% | -45.49% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 3.89% | 9.15% | -34.74% | 1.66% | 22.93% | 2.01% | |||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -112.83% | 60.20% | -257.37% | 33.56% | -122.12% | 124.50% | -306.44% | 137.04% | -68.62% | 674.94% | -62.02% | -180.53% | -39.21% | -206.57% | -171.71% | ||||||||||||||
| Net Income Growth (1y) | -187.66% | 153.23% | 55.14% | -94.38% | 63.97% | 426.68% | -405.18% | 476.52% | 258.98% | -202.87% | -7.39% | -122.03% | -399.75% | 100.37% | -30.33% | 231.61% | 49.18% | 105.44% | -124.58% | ||||||||||
| Net Income Growth (3y) | 2.79% | -36.09% | 9.60% | 26.78% | 28.60% | 23.63% | 53.93% | -42.34% | -34.51% | -17.26% | -19.74% | -72.75% | -91.93% | 45.68% | -34.29% | 27.57% | -27.47% | ||||||||||||
| Net Income Growth (5y) | -37.89% | -15.89% | -28.62% | -62.09% | 12.62% | -11.34% | -20.21% | 16.79% | 12.20% | ||||||||||||||||||||
| Net Income (QoQ) | -57.85% | 127.57% | -136.25% | -1,132.10% | 70.74% | 503.09% | -134.77% | 1,018.32% | -87.65% | -360.82% | 63.70% | -88.38% | -68.09% | 100.32% | -12,766.77% | 290.23% | -164.91% | -959.35% | |||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -187.66% | 153.23% | 55.14% | -94.38% | 63.97% | 426.68% | -405.18% | 476.52% | 258.98% | -202.87% | -7.39% | -122.03% | -399.75% | 100.37% | -30.33% | 231.61% | 49.18% | 98.06% | -124.88% | ||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 2.79% | -36.09% | 9.60% | 26.78% | 28.60% | 23.63% | 53.93% | -42.34% | -34.51% | -17.26% | -19.74% | -72.75% | -91.93% | 45.68% | -34.29% | 69.92% | -27.49% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -37.89% | -15.89% | -28.62% | -62.09% | 12.62% | -11.34% | -20.21% | 42.72% | 11.99% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -57.85% | 127.57% | -136.25% | -1,132.10% | 70.74% | 503.09% | -134.77% | 1,018.32% | -87.65% | -360.82% | 63.70% | -88.38% | -68.09% | 100.32% | -12,766.77% | 290.23% | -164.91% | -2,334.90% | |||||||||||
| Net Margin Growth (1y) | -5834.00 | 5,549.00 | 516.00 | -7400.00 | 4,804.00 | 8,567.00 | -2924.00 | 51,871.00 | 9,022.00 | -16071.00 | 1,656.00 | -43644.00 | -8049.00 | -964.00 | -879.00 | -1435.00 | 2,880.00 | 1,634.00 | |||||||||||
| Net Margin Growth (3y) | -162.00 | -7586.00 | -215.00 | 8,459.00 | 5,230.00 | -274600.00 | 7,993.00 | -1955.00 | -751.00 | 828.00 | 5,777.00 | -2231.00 | 7,349.00 | -461.00 | 3,572.00 | -42889.00 | |||||||||||||
| Net Margin Growth (5y) | -1429.00 | 641.00 | 758.00 | 5,922.00 | -319122.00 | -1491.00 | 1,164.00 | 1,583.00 | |||||||||||||||||||||
| Net Margin (QoQ) | -5378.00 | 10,187.00 | -2679.00 | -9530.00 | 6,826.00 | 13,950.00 | -14170.00 | 45,265.00 | -36023.00 | -11144.00 | 3,558.00 | -35.00 | -429.00 | 50.00 | -984.00 | -1195.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 10.66% | 37.46% | 42.73% | -40.59% | 2.61% | -69.88% | -359.28% | -13.74% | -36.69% | -221.07% | 60.36% | -58.89% | -228.69% | -94.61% | 286.39% | 43.45% | 109.16% | -129.41% | |||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -1.39% | -2.63% | 9.18% | -39.50% | 13.15% | -40.02% | -5.95% | -50.53% | -1.40% | -36.45% | -63.56% | -52.45% | 75.10% | -36.45% | 27.46% | 4.50% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -13.67% | -14.33% | -27.48% | 12.76% | 17.16% | -17.19% | 16.93% | -6.85% | |||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -19.17% | 44.16% | 24.21% | -178.75% | 17.45% | 2.59% | -104.90% | 30.97% | 0.79% | -128.81% | 74.70% | -176.71% | -105.23% | 365.02% | -162.27% | -950.62% | |||||||||||||
| Operating Margin Growth (1y) | -265.00 | 953.00 | 488.00 | -2738.00 | -441.00 | -1296.00 | -4968.00 | -1023.00 | -1768.00 | -1965.00 | 5,031.00 | 3,570.00 | 3,126.00 | -1545.00 | -1957.00 | -2153.00 | 2,988.00 | 1,883.00 | |||||||||||
| Operating Margin Growth (3y) | -430.00 | -1767.00 | -317.00 | -4883.00 | 2,264.00 | -110312.00 | -2473.00 | -2309.00 | 551.00 | -191.00 | 917.00 | -1482.00 | 590.00 | -795.00 | 6,474.00 | 3,496.00 | |||||||||||||
| Operating Margin Growth (5y) | -367.00 | 779.00 | 1,041.00 | 5,750.00 | -108699.00 | -1501.00 | 1,994.00 | -265.00 | |||||||||||||||||||||
| Operating Margin (QoQ) | -2017.00 | 1,884.00 | 501.00 | -3106.00 | 279.00 | 1,029.00 | -3171.00 | 839.00 | -465.00 | 831.00 | 3,826.00 | -622.00 | -909.00 | -1034.00 | -1105.00 | -2140.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -96.53% | 63.48% | -4.58% | -148.06% | 41.56% | 421.58% | -321.89% | 638.03% | 244.85% | -345.54% | 58.56% | -122.03% | -433.58% | -73.48% | 331.61% | 54.77% | 105.44% | -114.14% | |||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -20.79% | -15.36% | 6.45% | -5.13% | 10.84% | 61.94% | 54.16% | -42.34% | -22.28% | -43.26% | -41.35% | -44.75% | 68.04% | -29.77% | 26.81% | -27.49% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -25.24% | -12.72% | -31.66% | 12.62% | 16.72% | -20.21% | 16.79% | 0.76% | |||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -96.65% | 72.31% | -23.15% | -269.87% | 53.67% | 252.38% | -261.57% | 571.69% | -87.53% | -358.30% | 72.73% | -150.76% | -88.88% | 434.77% | -136.88% | -969.69% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 31.32% | 34.71% | 41.32% | 0.06% | 41.22% | 41.81% | 36.31% | 53.28% | 7.58% | -6.31% | -12.75% | -4.50% | -10.91% | -7.67% | -7.84% | -9.70% | -10.19% | -10.71% | -11.39% | -10.59% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 16.94% | 33.79% | 25.82% | 25.89% | 21.41% | 18.90% | 13.57% | 10.62% | 7.05% | 3.11% | 9.75% | -4.87% | -8.25% | -10.68% | -8.30% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 18.55% | 14.01% | 11.43% | 9.81% | 8.09% | 6.54% | 3.41% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.96% | 8.31% | 9.40% | -20.30% | 49.54% | 8.77% | 5.15% | -10.38% | 4.96% | -5.28% | -2.07% | -1.91% | -2.09% | -1.83% | -2.24% | -3.90% | -2.62% | -2.40% | -3.00% | -3.02% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -972.00 | -398.00 | -690.00 | -4.00 | 218.00 | 288.00 | 179.00 | 1,529.00 | 1,752.00 | 813.00 | 880.00 | -1696.00 | -2632.00 | -1598.00 | -1645.00 | 309.00 | 1,117.00 | 769.00 | 1,030.00 | -39.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 703.00 | 998.00 | 703.00 | 370.00 | -172.00 | -662.00 | -496.00 | -586.00 | 141.00 | 236.00 | -16.00 | 266.00 | -1426.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -684.00 | -518.00 | -126.00 | -245.00 | 98.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -93.00 | 181.00 | 33.00 | -125.00 | 129.00 | 251.00 | -76.00 | 1,225.00 | 352.00 | -688.00 | -9.00 | -1352.00 | -584.00 | 347.00 | -56.00 | 602.00 | 224.00 | -1.00 | 206.00 | -467.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -242.00 | 132.00 | -184.00 | 113.00 | 38.00 | -35.00 | -259.00 | -206.00 | -321.00 | -760.00 | -397.00 | -538.00 | -921.00 | -506.00 | 548.00 | 943.00 | 1,505.00 | 627.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -384.00 | -526.00 | -663.00 | -840.00 | -630.00 | -1205.00 | -1162.00 | -196.00 | -300.00 | 602.00 | 637.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -374.00 | -504.00 | 159.00 | 545.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 75.00 | 39.00 | 38.00 | -39.00 | 0.00 | -35.00 | -186.00 | 15.00 | -116.00 | -474.00 | 178.00 | -126.00 | -499.00 | 927.00 | -104.00 | 50.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -366.00 | -360.00 | -328.00 | 264.00 | 27.00 | 39.00 | -227.00 | -62.00 | -219.00 | -332.00 | -8.00 | -131.00 | -400.00 | -270.00 | 64.00 | 371.00 | 913.00 | 568.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -343.00 | -558.00 | -653.00 | -563.00 | 71.00 | -592.00 | -506.00 | -129.00 | -248.00 | 634.00 | 502.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -409.00 | -587.00 | 79.00 | 704.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 186.00 | 23.00 | 50.00 | 5.00 | -51.00 | 35.00 | -217.00 | 171.00 | -208.00 | -78.00 | 107.00 | 48.00 | -477.00 | 383.00 | -170.00 | 38.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -265.00 | 953.00 | 488.00 | -2738.00 | -441.00 | -1296.00 | -4968.00 | -1023.00 | -1768.00 | -1965.00 | 5,031.00 | 3,570.00 | 3,126.00 | -1545.00 | -1957.00 | -2153.00 | 2,988.00 | 1,883.00 | |||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -430.00 | -1767.00 | -317.00 | -4883.00 | 2,264.00 | -110312.00 | -2473.00 | -2309.00 | 551.00 | -191.00 | 917.00 | -1482.00 | 590.00 | -795.00 | 6,474.00 | 3,496.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -367.00 | 779.00 | 1,041.00 | 5,750.00 | -108699.00 | -1501.00 | 1,994.00 | -265.00 | |||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2017.00 | 1,884.00 | 501.00 | -3106.00 | 279.00 | 1,029.00 | -3171.00 | 839.00 | -465.00 | 831.00 | 3,826.00 | -622.00 | -909.00 | -1034.00 | -1105.00 | -2140.00 | |||||||||||||
| Revenue Growth (1y) | -17.05% | -4.74% | -21.57% | -46.37% | -12.97% | -0.75% | -3.58% | -7.62% | -4.16% | 96.91% | 98.28% | 360.67% | 597.11% | -12.68% | -191.32% | -68.09% | 37.72% | 157.75% | |||||||||||
| Revenue Growth (3y) | -11.08% | -13.40% | -11.55% | -26.02% | -3.78% | 142.98% | -11.55% | 23.02% | 14.45% | 31.66% | 79.82% | 18.63% | -80.56% | 28.71% | 33.59% | 34.43% | |||||||||||||
| Revenue Growth (5y) | 6.09% | 22.55% | 35.82% | 9.05% | -128.54% | 9.01% | 12.51% | 3.77% | |||||||||||||||||||||
| Revenue (QoQ) | -45.71% | 13.63% | 4.56% | -16.86% | -11.89% | 29.57% | 1.58% | -20.34% | -8.59% | 166.22% | 2.28% | 85.08% | 38.32% | -293.56% | 148.34% | -18.83% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 20.87% | -18.97% | -76.88% | 12.59% | -22.22% | -32.34% | 14.29% | -55.70% | -6.86% | -27.14% | 734.47% | 374.55% | 230.31% | 20.70% | -162.08% | -35.59% | 191.62% | ||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -0.87% | 25.64% | 14.62% | 16.39% | -37.63% | -41.10% | -4.33% | -26.35% | 30.16% | 33.27% | 33.75% | 125.79% | -48.96% | 86.51% | 39.23% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 56.17% | 33.05% | 35.89% | 19.57% | -21.08% | 11.39% | 6.13% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 48.36% | 23.78% | -92.24% | 689.98% | 2.48% | 7.68% | -86.89% | 206.25% | 115.44% | -15.76% | 50.14% | 74.16% | 49.96% | -189.57% | 27.40% | ||||||||||||||
| Tax Rate Growth (1y) | 5,043.00 | 4,424.00 | -1461.00 | 6,441.00 | -2582.00 | -4165.00 | 3,762.00 | 595.00 | 39,495.00 | 104.00 | 1,135.00 | -3.00 | -36488.00 | 1,950.00 | 1,916.00 | 194.00 | 125,073.00 | -211.00 | |||||||||||
| Tax Rate Growth (3y) | -4475.00 | 1,688.00 | -571.00 | 159.00 | -1691.00 | -371.00 | 41,956.00 | 364.00 | 3,437.00 | 7,034.00 | 425.00 | 6,848.00 | 2,508.00 | 3,201.00 | 128,159.00 | 1,702.00 | |||||||||||||
| Tax Rate Growth (5y) | 423.00 | 2,280.00 | 2,437.00 | 1,395.00 | 1,542.00 | 5,662.00 | 130,460.00 | 8,739.00 | |||||||||||||||||||||
| Tax Rate (QoQ) | 6,591.00 | 2,495.00 | -9335.00 | 6,690.00 | -2432.00 | 912.00 | -1407.00 | 3,523.00 | 36,468.00 | -38479.00 | -377.00 | 2,384.00 | -17.00 | 2,350.00 | -1739.00 | -122934.00 | |||||||||||||
| Total Debt Growth (1y) | 3,223.03% | 156.31% | 144.94% | -40.15% | 2.43% | 15.58% | 8.94% | 16.13% | -24.64% | 16.46% | 20.92% | 14.26% | 67.28% | -41.55% | -5.80% | -35.19% | -60.09% | -38.63% | -62.17% | -12.25% | |||||||||
| Total Debt Growth (3y) | 141.40% | 204.69% | 184.82% | 194.91% | 51.10% | 47.77% | -7.39% | 8.89% | -7.68% | 7.46% | -4.90% | -20.46% | -25.24% | -24.47% | -13.38% | ||||||||||||||
| Total Debt Growth (5y) | 79.56% | 100.27% | 76.46% | 76.49% | 4.36% | 2.83% | -14.70% | ||||||||||||||||||||||
| Total Debt (QoQ) | -1.74% | 1.31% | 0.37% | -40.09% | 68.15% | 14.32% | -5.40% | -36.14% | 9.12% | 76.66% | -1.77% | -39.66% | 59.74% | -38.27% | 58.30% | -58.48% | -1.63% | -5.08% | -2.42% | -3.70% |