Soundthinking reported revenue growth of -7.73% and asset growth of -12.33% for the quarter ended Jun 2026. These growth metrics cover 40 quarters of results from Sep 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 14.09% | 9.02% | 71.01% | 82.23% | 73.76% | 69.77% | 2.62% | -1.15% | 17.91% | 13.00% | 28.19% | 31.81% | 6.60% | -1.38% | -5.98% | -7.61% | -5.15% | -0.76% | -7.76% | -12.33% | ||||||||||||||||||||
| Assets Growth (3y) | 14.49% | 15.34% | 23.14% | 23.57% | 26.85% | 26.55% | 25.04% | 32.71% | 27.88% | 31.03% | 33.41% | 29.74% | 23.68% | 7.34% | 6.38% | 6.03% | 3.41% | 3.59% | 2.20% | |||||||||||||||||||||
| Assets Growth (5y) | 35.01% | 17.58% | 24.96% | 27.66% | 24.45% | 22.68% | 25.19% | 24.10% | 19.69% | 19.71% | 20.73% | 17.70% | 18.70% | 18.77% | 15.40% | 14.30% | 13.97% | |||||||||||||||||||||||
| Assets (QoQ) | 5.63% | 11.41% | 52.42% | 1.60% | 0.72% | 8.85% | -7.87% | -2.13% | 20.13% | 4.33% | 4.52% | 0.63% | -2.84% | -3.48% | -0.35% | -1.12% | -0.25% | 0.98% | -7.39% | -6.02% | ||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 147.48% | 138.19% | 54.10% | 21.92% | 107.53% | -14.45% | -19.11% | -41.15% | -73.46% | -62.78% | 38.84% | -5.72% | 9.79% | 94.17% | -57.73% | -13.14% | 9.96% | -41.32% | 91.13% | -52.95% | ||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.91% | 29.44% | 28.47% | 24.82% | 48.34% | 17.96% | 11.23% | 12.38% | 10.87% | -8.81% | 20.06% | -12.21% | -15.44% | -14.81% | -21.99% | -21.60% | -31.57% | -24.87% | 3.90% | -27.23% | ||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 16.41% | 10.11% | 12.02% | 9.73% | 20.57% | 0.06% | -12.43% | -8.78% | -8.65% | -7.14% | 18.95% | 1.53% | -1.00% | 3.47% | -4.19% | 3.05% | 10.47% | -2.88% | 6.93% | -22.67% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -12.01% | 7.24% | -13.95% | 50.16% | 49.77% | -55.79% | -18.63% | 9.24% | -32.46% | -38.01% | 203.56% | -25.82% | -21.35% | 9.64% | -33.92% | 52.44% | -0.44% | -41.49% | 115.23% | -62.47% | ||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -54.25% | -2.54% | -19.09% | -77.99% | -26.77% | -32.98% | -42.67% | 14.57% | -39.61% | -45.58% | 67.96% | 149.43% | 163.05% | 131.16% | 36.76% | -8.58% | -22.44% | 19.83% | 22.18% | -28.38% | ||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -7.08% | 15.24% | -33.07% | -50.01% | -28.38% | -24.71% | -43.86% | -41.29% | -29.16% | -7.98% | -14.32% | 5.17% | -5.53% | 9.61% | 37.72% | 7.20% | 14.66% | 41.05% | 17.76% | |||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 22.58% | 32.25% | -37.22% | -12.99% | -11.74% | -19.20% | -23.33% | -18.72% | -11.01% | -22.00% | -18.62% | -10.21% | -11.69% | -16.48% | -16.22% | -0.31% | 5.42% | -16.26% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -15.76% | 19.23% | -43.39% | -61.30% | 180.33% | 9.11% | -51.57% | -22.66% | 47.77% | -1.67% | 49.47% | 14.85% | 55.84% | -13.59% | -11.58% | -23.22% | 32.21% | 33.50% | -9.84% | -54.99% | ||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -145.50% | 85.74% | -430.14% | -21.32% | -106.56% | 15.80% | 76.10% | 40.39% | -192.50% | 62.59% | -37.18% | 5.74% | 89.46% | -95.00% | 57.48% | 14.18% | -3.87% | 41.76% | -89.45% | 53.12% | ||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -4.94% | 6.76% | -91.45% | -24.81% | -47.67% | -16.67% | -10.99% | -12.66% | -145.70% | 64.45% | -20.24% | 11.99% | 13.98% | 14.99% | 48.14% | 21.58% | 31.59% | 24.82% | -3.39% | 27.62% | ||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -15.99% | -9.69% | -43.19% | -9.60% | -20.17% | 0.35% | 12.23% | 8.60% | -47.50% | 23.89% | -18.14% | -1.78% | 0.15% | -2.99% | 4.42% | -2.96% | -10.17% | 44.85% | -6.97% | 22.80% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 12.17% | -7.24% | -193.70% | 56.14% | -49.55% | 56.29% | 16.62% | -9.36% | -633.82% | 94.41% | -205.71% | 24.86% | 17.97% | -3.49% | 33.33% | -51.65% | 0.72% | 41.97% | -116.86% | 62.47% | ||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -93.35% | 85.29% | 185.76% | -122.66% | 4,205.02% | -52.44% | -193.37% | 266.53% | -9.32% | -85.06% | 515.44% | 76.35% | 46.71% | -371.84% | -102.83% | -129.07% | -54.46% | 622.70% | 246.81% | -482.00% | ||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -58.53% | 46.43% | -47.58% | -7.38% | 43.80% | -5.93% | -30.24% | 90.19% | 37.41% | -49.13% | 74.65% | -12.69% | 285.46% | -29.92% | -28.26% | 5.14% | -15.38% | 28.52% | 29.52% | -70.81% | ||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -36.93% | 53.96% | 21.83% | -20.19% | 84.91% | 2.97% | 11.64% | 12.53% | 22.72% | 15.79% | -10.98% | 41.32% | 31.66% | -18.51% | -15.15% | -20.12% | 11.63% | 13.35% | 16.42% | -25.60% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -96.40% | 1,760.67% | -71.15% | -217.15% | 784.56% | -79.44% | -156.64% | 308.93% | 272.75% | -96.61% | 1,475.00% | -11.31% | 210.10% | -106.28% | 83.59% | -809.93% | 585.89% | -27.98% | -95.39% | -3,707.25% | ||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1180.00 | -2081.00 | 91.00 | 1,719.00 | 2,797.00 | 2,275.00 | -1079.00 | -2666.00 | -2789.00 | 1,672.00 | -153.00 | 1,050.00 | 220.00 | -3315.00 | 604.00 | -1121.00 | -421.00 | 605.00 | -2411.00 | -811.00 | ||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,023.00 | -2739.00 | 537.00 | 1,318.00 | 1,792.00 | -1125.00 | -854.00 | -1872.00 | -1172.00 | 1,866.00 | -1142.00 | 102.00 | 228.00 | 632.00 | -628.00 | -2737.00 | -2990.00 | -1038.00 | -1960.00 | -883.00 | ||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,130.00 | -948.00 | 2,801.00 | 1,804.00 | 3,297.00 | 3,481.00 | 889.00 | -733.00 | 1,031.00 | 1,209.00 | -696.00 | -299.00 | -777.00 | -2768.00 | -403.00 | -1944.00 | -1373.00 | -844.00 | -2948.00 | -1830.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -508.00 | -1631.00 | 2,461.00 | 1,397.00 | 570.00 | -2153.00 | -893.00 | -190.00 | 447.00 | 2,308.00 | -2719.00 | 1,013.00 | -383.00 | -1227.00 | 1,201.00 | -712.00 | 318.00 | -201.00 | -1815.00 | 887.00 | ||||||||||||||||||||
| EBIT Growth (1y) | -244.83% | -1,314.35% | 155.62% | 1,951.45% | 547.31% | 101.17% | -518.06% | -173.43% | -136.37% | 11,794.59% | -44.80% | 98.17% | 29.42% | -186.46% | 53.96% | -6,744.19% | -96.56% | 33.53% | -469.44% | -58.14% | ||||||||||||||||||||
| EBIT Growth (3y) | 15.67% | -106.09% | 49.63% | 122.70% | 120.91% | -69.04% | -328.22% | -66.12% | -63.32% | 179.08% | -159.49% | 37.13% | -4.71% | -6.45% | -68.53% | -42.91% | -35.80% | -312.82% | -56.00% | -25.54% | ||||||||||||||||||||
| EBIT Growth (5y) | 3.63% | -39.55% | 18.78% | 95.99% | 48.76% | 15.06% | -8.18% | -51.26% | 0.49% | 56.62% | -52.22% | -16.52% | -36.66% | -38.26% | -120.69% | -39.24% | -39.42% | -62.53% | -111.75% | -93.18% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -1180.00 | -2081.00 | 91.00 | 1,719.00 | 2,797.00 | 2,275.00 | -1079.00 | -2666.00 | -2789.00 | 1,672.00 | -153.00 | 1,050.00 | 220.00 | -3315.00 | 604.00 | -1121.00 | -421.00 | 605.00 | -2411.00 | -811.00 | ||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,023.00 | -2739.00 | 537.00 | 1,318.00 | 1,792.00 | -1125.00 | -854.00 | -1872.00 | -1172.00 | 1,866.00 | -1142.00 | 102.00 | 228.00 | 632.00 | -628.00 | -2737.00 | -2990.00 | -1038.00 | -1960.00 | -883.00 | ||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,130.00 | -948.00 | 2,801.00 | 1,804.00 | 3,297.00 | 3,481.00 | 889.00 | -733.00 | 1,031.00 | 1,209.00 | -696.00 | -299.00 | -777.00 | -2768.00 | -403.00 | -1944.00 | -1373.00 | -844.00 | -2948.00 | -1830.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -508.00 | -1631.00 | 2,461.00 | 1,397.00 | 570.00 | -2153.00 | -893.00 | -190.00 | 447.00 | 2,308.00 | -2719.00 | 1,013.00 | -383.00 | -1227.00 | 1,201.00 | -712.00 | 318.00 | -201.00 | -1815.00 | 887.00 | ||||||||||||||||||||
| EBIT (QoQ) | -426.59% | -246.21% | 113.70% | 641.44% | 27.22% | -99.09% | -4,981.08% | -30.23% | 36.99% | 396.96% | -159.42% | 98.36% | -2,332.56% | -263.77% | 68.36% | -144.44% | 30.14% | -23.01% | -171.10% | 32.12% | ||||||||||||||||||||
| EBT Growth (1y) | -265.33% | -2,900.00% | 202.34% | 1,304.00% | 524.97% | 104.63% | -562.53% | -178.17% | -139.05% | 2,594.12% | -56.15% | 77.99% | 28.83% | -196.26% | 50.48% | -485.71% | -96.43% | 31.96% | -404.05% | -55.50% | ||||||||||||||||||||
| EBT Growth (3y) | 14.47% | -130.79% | 46.20% | 94.51% | 109.44% | -50.39% | -432.70% | -68.01% | -68.03% | 226.90% | -187.79% | -27.49% | -5.71% | -6.29% | -77.33% | -44.35% | -36.55% | -169.84% | -57.37% | -26.10% | ||||||||||||||||||||
| EBT Growth (5y) | 2.84% | -39.43% | 17.59% | 21.97% | 35.12% | 15.61% | -8.49% | -46.31% | -0.75% | 66.62% | -52.04% | -26.71% | -35.42% | -38.88% | -159.35% | -40.81% | -42.31% | -90.18% | -124.08% | -79.95% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -1158.00 | -2458.00 | 97.00 | 1,675.00 | 2,800.00 | 2,438.00 | -1051.00 | -2570.00 | -2805.00 | 1,510.00 | -232.00 | 874.00 | 230.00 | -3278.00 | 612.00 | -980.00 | -450.00 | 606.00 | -2397.00 | -803.00 | ||||||||||||||||||||
| EBT Margin Growth (3y) | 995.00 | -2696.00 | 541.00 | 1,105.00 | 1,708.00 | -1075.00 | -880.00 | -1827.00 | -1163.00 | 1,489.00 | -1185.00 | -21.00 | 225.00 | 670.00 | -671.00 | -2676.00 | -3025.00 | -1162.00 | -2017.00 | -909.00 | ||||||||||||||||||||
| EBT Margin Growth (5y) | 2,103.00 | -987.00 | 3,604.00 | 8,882.00 | 4,501.00 | 3,667.00 | 856.00 | -673.00 | 990.00 | 1,252.00 | -741.00 | -591.00 | -867.00 | -2843.00 | -500.00 | -1933.00 | -1383.00 | -1182.00 | -2971.00 | -1804.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -481.00 | -1713.00 | 2,547.00 | 1,321.00 | 644.00 | -2075.00 | -941.00 | -198.00 | 409.00 | 2,240.00 | -2683.00 | 908.00 | -235.00 | -1268.00 | 1,207.00 | -684.00 | 295.00 | -212.00 | -1796.00 | 910.00 | ||||||||||||||||||||
| EBT (QoQ) | -279.60% | -248.16% | 111.71% | 677.78% | 33.99% | -96.21% | -1,269.93% | -31.45% | 33.06% | 361.71% | -167.81% | 81.47% | -116.41% | -253.97% | 65.12% | -119.22% | 27.42% | -22.62% | -158.37% | 32.37% | ||||||||||||||||||||
| EPS (Basic) Growth (1y) | -263.97% | -1,760.25% | 366.81% | 1,252.61% | 507.96% | 106.27% | -558.93% | -189.03% | -145.30% | 2,179.96% | -55.92% | 73.36% | 24.42% | -142.63% | 48.49% | -317.53% | -41.15% | 53.79% | -364.34% | -47.69% | ||||||||||||||||||||
| EPS (Basic) Growth (3y) | 15.29% | -64.52% | 43.71% | 93.79% | 104.16% | -46.29% | -405.81% | -69.87% | -71.34% | 205.75% | -228.35% | -39.83% | -11.78% | 15.23% | -78.48% | -44.07% | -35.42% | -86.54% | -55.07% | -18.00% | ||||||||||||||||||||
| EPS (Basic) Growth (5y) | 34.70% | 12.51% | 15.26% | 17.23% | 31.81% | 15.25% | -3.86% | -44.64% | -2.35% | 28.52% | -47.26% | -30.09% | -37.49% | -28.52% | -153.32% | -39.21% | -39.23% | -39.25% | -141.35% | -75.94% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -277.88% | -146.85% | 115.87% | 678.48% | 33.75% | -96.21% | -1,262.21% | -51.02% | 31.94% | 290.87% | -179.48% | 74.19% | -93.06% | -7.67% | 3.98% | -109.19% | 34.74% | 64.75% | -865.00% | 33.47% | ||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -268.34% | -1,812.68% | 373.27% | 1,237.28% | 501.70% | 106.19% | -564.92% | -190.23% | -146.01% | 2,207.33% | -55.92% | 73.36% | 24.42% | -142.63% | 48.49% | -317.53% | -41.15% | 53.79% | -364.34% | -47.69% | ||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 15.29% | -64.52% | 43.51% | 96.31% | 105.83% | -45.66% | -411.29% | -70.86% | -72.25% | 208.40% | -231.13% | -39.83% | -11.78% | 15.23% | -78.98% | -44.28% | -35.55% | -87.06% | -55.07% | -18.00% | ||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.24% | 5.74% | -44.64% | -2.35% | 28.52% | -47.26% | -30.73% | -38.15% | -29.04% | -154.96% | -39.72% | -39.69% | -40.03% | -142.61% | -75.94% | |||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -277.88% | -146.85% | 115.67% | 678.16% | 33.47% | -96.19% | -1,276.16% | -51.02% | 31.94% | 290.87% | -179.48% | 74.19% | -93.06% | -7.67% | 3.98% | -109.19% | 34.74% | 64.75% | -865.00% | 33.47% | ||||||||||||||||||||
| FCF Margin Growth (1y) | -3686.00 | 438.00 | 1,527.00 | -5111.00 | 4,455.00 | -1495.00 | -1036.00 | 2,550.00 | 214.00 | -256.00 | 2,445.00 | 677.00 | 1,322.00 | -801.00 | -1487.00 | -2077.00 | -2802.00 | 2,438.00 | -260.00 | -2370.00 | ||||||||||||||||||||
| FCF Margin Growth (3y) | -2955.00 | 6,670.00 | -8640.00 | 437.00 | 1,050.00 | -1166.00 | -5734.00 | 1,877.00 | 983.00 | -1313.00 | 2,937.00 | -1885.00 | 5,991.00 | -2553.00 | -77.00 | 1,150.00 | -1266.00 | 1,381.00 | 699.00 | -3770.00 | ||||||||||||||||||||
| FCF Margin Growth (5y) | -4849.00 | 3,470.00 | 6,180.00 | -4174.00 | 4,959.00 | 194.00 | 6,215.00 | 1,797.00 | 1,715.00 | 4,918.00 | -7230.00 | 3,663.00 | 2,586.00 | -2223.00 | -4775.00 | 477.00 | -497.00 | 324.00 | 1,190.00 | -6331.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -4186.00 | 2,854.00 | -1893.00 | -1885.00 | 5,381.00 | -3097.00 | -1434.00 | 1,700.00 | 3,045.00 | -3567.00 | 1,267.00 | -69.00 | 3,690.00 | -5690.00 | 582.00 | -659.00 | 2,965.00 | -450.00 | -2116.00 | -2769.00 | ||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -165.85% | 52.00% | 77.39% | -201.49% | 430.55% | -89.91% | -343.27% | 118.92% | 36.24% | -271.24% | 203.95% | 243.57% | 51.82% | -474.68% | -136.69% | -193.89% | -60.90% | 265.87% | -45.45% | -205.27% | ||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -46.74% | 34.90% | -27.59% | -17.56% | 40.89% | -45.42% | -37.39% | 35.46% | 43.67% | -31.28% | 44.89% | -12.95% | 106.74% | -44.12% | -19.12% | 15.18% | -6.83% | 153.67% | 17.84% | -127.97% | ||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -26.75% | 35.89% | 26.88% | -41.81% | 47.62% | 43.27% | 12.09% | 21.50% | 39.19% | 39.86% | -18.71% | 25.03% | 42.06% | -29.20% | -17.36% | -9.40% | 11.97% | 20.15% | 11.08% | -31.22% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -142.40% | 223.02% | -127.56% | -606.00% | 238.11% | -96.24% | -1,310.18% | 130.13% | 894.66% | -104.72% | 834.63% | -0.42% | 339.53% | -117.87% | 53.10% | -154.84% | 283.03% | -24.17% | -141.12% | -434.87% | ||||||||||||||||||||
| Gross Margin Growth (1y) | -160.00 | -556.00 | 305.00 | 139.00 | -31.00 | 306.00 | -610.00 | -84.00 | 248.00 | 91.00 | 376.00 | 226.00 | 61.00 | -762.00 | -5.00 | -633.00 | -365.00 | 88.00 | -1196.00 | -500.00 | ||||||||||||||||||||
| Gross Margin Growth (3y) | 44.00 | -405.00 | 266.00 | -12.00 | -487.00 | -563.00 | -366.00 | -404.00 | 58.00 | -159.00 | 72.00 | 281.00 | 279.00 | -365.00 | -239.00 | -491.00 | -55.00 | -583.00 | -825.00 | -907.00 | ||||||||||||||||||||
| Gross Margin Growth (5y) | 1,553.00 | 899.00 | 1,956.00 | 424.00 | 537.00 | 800.00 | 272.00 | 161.00 | 262.00 | -8.00 | 33.00 | 130.00 | -178.00 | -1235.00 | 5.00 | -811.00 | -246.00 | -833.00 | -1130.00 | -852.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -162.00 | -152.00 | 726.00 | -272.00 | -333.00 | 185.00 | -189.00 | 253.00 | 0.00 | 28.00 | 96.00 | 103.00 | -165.00 | -796.00 | 853.00 | -525.00 | 103.00 | -343.00 | -432.00 | 171.00 | ||||||||||||||||||||
| Gross Profit Growth (1y) | 24.57% | 0.08% | 48.76% | 40.23% | 28.34% | 58.86% | -12.53% | 8.70% | 33.49% | 26.03% | 31.69% | 26.94% | 10.65% | -22.01% | 11.47% | -14.17% | -10.40% | 7.76% | -32.14% | -16.38% | ||||||||||||||||||||
| Gross Profit Growth (3y) | 16.77% | 10.19% | 32.24% | 24.87% | 19.98% | 20.51% | 22.73% | 22.29% | 28.75% | 26.07% | 19.66% | 24.61% | 23.76% | 16.02% | 8.69% | 5.80% | 9.79% | 1.94% | -0.13% | -3.06% | ||||||||||||||||||||
| Gross Profit Growth (5y) | 38.47% | 29.82% | 46.93% | 29.90% | 24.90% | 30.26% | 25.72% | 20.53% | 22.22% | 21.78% | 21.65% | 21.85% | 20.60% | 11.46% | 22.09% | 14.78% | 16.17% | 10.99% | 5.32% | 6.79% | ||||||||||||||||||||
| Gross Profit (QoQ) | -3.37% | -6.60% | 72.39% | -9.87% | -11.56% | 15.61% | -5.08% | 12.00% | 8.61% | 9.15% | -0.82% | 7.97% | -5.33% | -23.07% | 41.74% | -16.87% | -1.17% | -7.47% | -10.74% | 2.44% | ||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -186.44% | 120.40% | -34.56% | -215.54% | 357.00% | -68.23% | 21.52% | 79.43% | -70.17% | -115.01% | 152.66% | 356.26% | 190.47% | -1,492.74% | -154.71% | -196.54% | -47.19% | 297.01% | 2.64% | -190.99% | ||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -51.87% | 34.34% | -33.05% | -34.63% | 92.47% | 35.75% | -48.18% | 27.50% | -12.81% | 78.65% | 36.73% | -15.24% | 61.69% | -40.27% | 39.08% | 20.17% | -22.94% | 67.63% | 34.54% | -93.09% | ||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -22.12% | 37.70% | -36.40% | -16.68% | 19.08% | 27.62% | -2.01% | -46.38% | 2.88% | 54.16% | -31.86% | 26.86% | 45.16% | -3.70% | -18.75% | 1.17% | 0.33% | 18.18% | 21.60% | -29.98% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -152.84% | 206.78% | -364.00% | 22.44% | 217.54% | -86.80% | -752.18% | 79.67% | 270.50% | -106.64% | 2,387.90% | -1.09% | 93.26% | -136.42% | 21.42% | -74.55% | 205.72% | 35.86% | -138.83% | -421.71% | ||||||||||||||||||||
| Net Income Growth (1y) | -267.67% | -1,799.19% | 389.87% | 1,304.00% | 524.97% | 106.55% | -562.53% | -189.60% | -146.47% | 2,227.45% | -62.51% | 72.12% | 23.16% | -143.61% | 48.99% | -314.89% | -41.94% | 53.77% | -372.04% | -52.28% | ||||||||||||||||||||
| Net Income Growth (3y) | 13.00% | -67.55% | 45.32% | 98.13% | 108.34% | -44.95% | -418.87% | -72.29% | -74.47% | 213.97% | -238.61% | -44.35% | -14.91% | 12.72% | -80.03% | -44.81% | -35.84% | -88.45% | -57.59% | -20.77% | ||||||||||||||||||||
| Net Income Growth (5y) | 2.84% | -30.09% | 17.59% | 21.97% | 35.12% | 15.61% | -8.02% | -48.86% | -5.40% | 32.74% | -51.71% | -31.57% | -39.21% | -29.86% | -158.83% | -41.15% | -41.19% | -42.31% | -146.32% | -80.21% | ||||||||||||||||||||
| Net Income (QoQ) | -279.60% | -146.15% | 116.57% | 677.78% | 33.99% | -96.21% | -1,269.93% | -50.67% | 30.52% | 290.02% | -181.69% | 74.15% | -91.49% | -7.85% | 4.44% | -110.24% | 34.49% | 64.87% | -875.63% | 32.18% | ||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -267.67% | -1,799.19% | 389.87% | 1,304.00% | 524.97% | 106.55% | -562.53% | -189.60% | -146.47% | 2,227.45% | -62.51% | 72.12% | 23.16% | -143.61% | 48.99% | -314.89% | -41.94% | 53.77% | -372.04% | -52.28% | ||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 13.00% | -67.55% | 45.32% | 98.13% | 108.34% | -44.95% | -418.87% | -72.29% | -74.47% | 213.97% | -238.61% | -44.35% | -14.91% | 12.72% | -80.03% | -44.81% | -35.84% | -88.45% | -57.59% | -20.77% | ||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 2.84% | -30.09% | 17.59% | 21.97% | 35.12% | 15.61% | -8.02% | -48.86% | -5.40% | 32.74% | -51.71% | -31.57% | -39.21% | -29.86% | -158.83% | -41.15% | -41.19% | -42.31% | -146.32% | -80.21% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -279.60% | -146.15% | 116.57% | 677.78% | 33.99% | -96.21% | -1,269.93% | -50.67% | 30.52% | 290.02% | -181.69% | 74.15% | -91.49% | -7.85% | 4.44% | -110.24% | 34.49% | 64.87% | -875.63% | 32.18% | ||||||||||||||||||||
| Net Margin Growth (1y) | -1151.00 | -1575.00 | 130.00 | 1,675.00 | 2,800.00 | 1,745.00 | -1051.00 | -2726.00 | -2930.00 | 1,294.00 | -277.00 | 943.00 | 233.00 | -2031.00 | 621.00 | -926.00 | -266.00 | 374.00 | -2374.00 | -784.00 | ||||||||||||||||||||
| Net Margin Growth (3y) | 912.00 | -2562.00 | 560.00 | 1,127.00 | 1,701.00 | -767.00 | -881.00 | -1990.00 | -1280.00 | 1,464.00 | -1197.00 | -108.00 | 104.00 | 1,009.00 | -706.00 | -2709.00 | -2962.00 | -363.00 | -2029.00 | -767.00 | ||||||||||||||||||||
| Net Margin Growth (5y) | 2,103.00 | -294.00 | 3,604.00 | 8,882.00 | 4,501.00 | 3,667.00 | 894.00 | -808.00 | 783.00 | 477.00 | -767.00 | -656.00 | -995.00 | -1503.00 | -536.00 | -1973.00 | -1313.00 | -192.00 | -2950.00 | -1818.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -481.00 | -1020.00 | 1,854.00 | 1,321.00 | 644.00 | -2075.00 | -941.00 | -354.00 | 440.00 | 2,149.00 | -2512.00 | 866.00 | -270.00 | -115.00 | 140.00 | -682.00 | 391.00 | 525.00 | -2608.00 | 908.00 | ||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -244.83% | -1,314.35% | 155.62% | 1,951.45% | 547.31% | 101.17% | -518.06% | -173.43% | -136.37% | 11,794.59% | -44.80% | 98.17% | 29.42% | -186.46% | 53.96% | -6,744.19% | -96.56% | 33.53% | -469.44% | -58.14% | ||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 15.67% | -106.09% | 49.63% | 122.70% | 120.91% | -69.04% | -328.22% | -66.12% | -63.32% | 179.08% | -159.49% | 37.13% | -4.71% | -6.45% | -68.53% | -42.91% | -35.80% | -312.82% | -56.00% | -25.54% | ||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 3.63% | -39.55% | 18.78% | 95.99% | 48.76% | 15.06% | -8.18% | -51.26% | 0.49% | 56.62% | -52.22% | -16.52% | -36.66% | -38.26% | -120.69% | -39.24% | -39.42% | -62.53% | -111.75% | -93.18% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -426.59% | -246.21% | 113.70% | 641.44% | 27.22% | -99.09% | -4,981.08% | -30.23% | 36.99% | 396.96% | -159.42% | 98.36% | -2,332.56% | -263.77% | 68.36% | -144.44% | 30.14% | -23.01% | -171.10% | 32.12% | ||||||||||||||||||||
| Operating Margin Growth (1y) | -1180.00 | -2081.00 | 91.00 | 1,719.00 | 2,797.00 | 2,275.00 | -1079.00 | -2666.00 | -2789.00 | 1,672.00 | -153.00 | 1,050.00 | 220.00 | -3315.00 | 604.00 | -1121.00 | -421.00 | 605.00 | -2411.00 | -811.00 | ||||||||||||||||||||
| Operating Margin Growth (3y) | 1,023.00 | -2739.00 | 537.00 | 1,318.00 | 1,792.00 | -1125.00 | -854.00 | -1872.00 | -1172.00 | 1,866.00 | -1142.00 | 102.00 | 228.00 | 632.00 | -628.00 | -2737.00 | -2990.00 | -1038.00 | -1960.00 | -883.00 | ||||||||||||||||||||
| Operating Margin Growth (5y) | 2,130.00 | -948.00 | 2,801.00 | 1,804.00 | 3,297.00 | 3,481.00 | 889.00 | -733.00 | 1,031.00 | 1,209.00 | -696.00 | -299.00 | -777.00 | -2768.00 | -403.00 | -1944.00 | -1373.00 | -844.00 | -2948.00 | -1830.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -508.00 | -1631.00 | 2,461.00 | 1,397.00 | 570.00 | -2153.00 | -893.00 | -190.00 | 447.00 | 2,308.00 | -2719.00 | 1,013.00 | -383.00 | -1227.00 | 1,201.00 | -712.00 | 318.00 | -201.00 | -1815.00 | 887.00 | ||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -267.67% | -1,405.00% | 389.87% | 1,304.00% | 524.97% | 68.44% | -562.53% | -189.60% | -146.47% | 448.61% | -62.51% | 72.12% | 23.16% | -211.97% | 48.99% | -314.89% | -41.94% | 32.04% | -372.04% | -52.28% | ||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 13.00% | -134.91% | 45.32% | 98.13% | 108.34% | -40.74% | -99.04% | -72.29% | -74.47% | 164.76% | -238.61% | -44.35% | -14.91% | -7.20% | -80.03% | -44.81% | -35.84% | -38.43% | -57.59% | -20.77% | ||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 9.22% | -30.82% | 17.59% | 21.97% | 35.12% | 16.03% | -8.02% | -48.86% | -5.40% | 64.55% | -51.71% | -31.57% | -39.21% | -38.38% | -45.57% | -41.15% | -41.19% | -65.99% | -146.32% | -80.21% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -279.60% | -248.89% | 111.69% | 677.78% | 33.99% | -125.91% | -71.29% | -50.67% | 30.52% | 294.40% | -179.85% | 74.15% | -91.49% | -183.26% | 63.62% | -110.24% | 34.49% | -35.62% | -152.71% | 32.18% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.38% | 13.44% | 22.90% | 26.20% | 33.55% | 26.30% | 19.53% | 7.78% | -1.41% | -4.37% | -4.17% | -2.07% | -3.40% | -4.27% | -7.96% | -6.92% | -8.68% | -6.53% | -6.57% | -12.05% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.73% | 1.80% | 3.88% | 6.39% | 9.95% | 9.92% | 10.40% | 12.24% | 11.07% | 12.08% | 10.03% | 8.35% | 4.96% | 1.78% | -0.59% | -4.54% | -5.06% | -6.24% | -7.10% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 14.21% | 14.11% | 15.67% | 13.65% | 10.13% | 7.62% | 6.75% | 4.96% | 5.13% | 4.91% | 4.83% | 3.99% | 3.49% | 4.52% | 4.16% | 3.90% | 1.75% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.68% | 5.55% | 7.46% | 8.36% | 8.66% | -0.18% | 1.70% | -2.29% | -0.60% | -3.17% | 1.91% | -0.15% | -1.95% | -4.04% | -2.02% | 0.97% | -3.80% | -1.79% | -2.06% | -4.96% | ||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -718.00 | -557.00 | -33.00 | 650.00 | 1,148.00 | 803.00 | -37.00 | -963.00 | -850.00 | -735.00 | -109.00 | 403.00 | -272.00 | -107.00 | -425.00 | -502.00 | -67.00 | -603.00 | -630.00 | |||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,096.00 | -25.00 | -98.00 | 103.00 | 220.00 | 404.00 | 161.00 | -421.00 | -489.00 | -179.00 | 90.00 | 26.00 | -38.00 | -571.00 | -1063.00 | -1189.00 | -1444.00 | -1164.00 | ||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 2,320.00 | 3,327.00 | 3,017.00 | 1,399.00 | 783.00 | 273.00 | -30.00 | -42.00 | -340.00 | -717.00 | -681.00 | -760.00 | -1198.00 | -1234.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -240.00 | -307.00 | 159.00 | 355.00 | 443.00 | 191.00 | -186.00 | -485.00 | -483.00 | 303.00 | -70.00 | 141.00 | 29.00 | -371.00 | 95.00 | -178.00 | -49.00 | 64.00 | -440.00 | -205.00 | ||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1615.00 | -1324.00 | -172.00 | 1,006.00 | 2,399.00 | 1,660.00 | 58.00 | -1555.00 | -1369.00 | -1007.00 | 38.00 | 961.00 | -739.00 | -491.00 | -1121.00 | -1325.00 | -221.00 | -1095.00 | -1075.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 3,124.00 | 378.00 | -211.00 | 274.00 | 418.00 | 580.00 | 124.00 | -585.00 | -671.00 | -75.00 | 411.00 | 291.00 | 162.00 | -1024.00 | -1919.00 | -2330.00 | -2593.00 | -2158.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,841.00 | 4,023.00 | 3,545.00 | 2,704.00 | 2,575.00 | 1,408.00 | 442.00 | 370.00 | -177.00 | -1528.00 | -1374.00 | -1546.00 | -2257.00 | -2271.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -434.00 | -865.00 | 286.00 | 841.00 | 743.00 | 528.00 | -452.00 | -760.00 | -871.00 | 715.00 | -91.00 | 285.00 | 52.00 | -985.00 | 158.00 | -345.00 | -152.00 | 118.00 | -716.00 | -325.00 | ||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,209.00 | -592.00 | -214.00 | -1002.00 | -1424.00 | -124.00 | -1091.00 | -1075.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -514.00 | -736.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 114.00 | 257.00 | -9.00 | -1216.00 | -1151.00 | -1230.00 | -2041.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 598.00 | -196.00 | 459.00 | 348.00 | -1204.00 | 182.00 | -328.00 | -74.00 | 95.00 | -784.00 | -313.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1180.00 | -2081.00 | 91.00 | 1,719.00 | 2,797.00 | 2,275.00 | -1079.00 | -2666.00 | -2789.00 | 1,672.00 | -153.00 | 1,050.00 | 220.00 | -3315.00 | 604.00 | -1121.00 | -421.00 | 605.00 | -2411.00 | -811.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,023.00 | -2739.00 | 537.00 | 1,318.00 | 1,792.00 | -1125.00 | -854.00 | -1872.00 | -1172.00 | 1,866.00 | -1142.00 | 102.00 | 228.00 | 632.00 | -628.00 | -2737.00 | -2990.00 | -1038.00 | -1960.00 | -883.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,130.00 | -948.00 | 2,801.00 | 1,804.00 | 3,297.00 | 3,481.00 | 889.00 | -733.00 | 1,031.00 | 1,209.00 | -696.00 | -299.00 | -777.00 | -2768.00 | -403.00 | -1944.00 | -1373.00 | -844.00 | -2948.00 | -1830.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -508.00 | -1631.00 | 2,461.00 | 1,397.00 | 570.00 | -2153.00 | -893.00 | -190.00 | 447.00 | 2,308.00 | -2719.00 | 1,013.00 | -383.00 | -1227.00 | 1,201.00 | -712.00 | 318.00 | -201.00 | -1815.00 | 887.00 | ||||||||||||||||||||
| Revenue Growth (1y) | 28.17% | 10.45% | 41.30% | 36.87% | 29.06% | 50.30% | -2.80% | 10.29% | 27.71% | 24.04% | 23.23% | 22.13% | 9.48% | -10.11% | 11.57% | -3.97% | -4.38% | 5.89% | -14.71% | -7.73% | ||||||||||||||||||||
| Revenue Growth (3y) | 16.45% | 12.90% | 30.28% | 24.95% | 23.43% | 24.37% | 25.39% | 25.09% | 28.31% | 27.22% | 19.17% | 22.62% | 21.75% | 18.78% | 10.15% | 8.95% | 10.16% | 5.69% | 5.45% | 2.67% | ||||||||||||||||||||
| Revenue Growth (5y) | 29.61% | 25.15% | 35.99% | 27.95% | 22.36% | 26.36% | 24.45% | 19.85% | 21.09% | 21.82% | 21.51% | 21.32% | 21.33% | 16.49% | 22.07% | 18.08% | 17.20% | 14.40% | 10.00% | 10.31% | ||||||||||||||||||||
| Revenue (QoQ) | -0.53% | -3.96% | 51.84% | -5.65% | -6.20% | 11.84% | -1.80% | 7.06% | 8.62% | 8.62% | -2.44% | 6.10% | -2.63% | -10.82% | 21.09% | -8.68% | -3.05% | -1.24% | -2.46% | -1.20% | ||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -24.64% | 27.47% | 34.91% | 42.64% | 48.45% | 37.87% | 19.68% | 16.33% | 19.29% | 26.81% | 31.85% | 26.91% | 18.69% | 10.74% | 16.30% | 22.09% | -0.07% | -61.75% | -27.17% | -36.47% | ||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 4.78% | 33.94% | 3.19% | 8.48% | 8.94% | 46.33% | 4.72% | 28.70% | 10.10% | 30.62% | 28.64% | 28.17% | 28.10% | 24.64% | 22.43% | 21.70% | 12.27% | -18.71% | 3.75% | -0.53% | ||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 129.14% | 126.50% | 140.62% | 18.81% | 10.86% | 46.01% | 9.36% | 13.84% | 15.29% | 33.25% | 11.63% | 13.51% | 12.85% | 34.49% | 11.98% | 26.99% | 9.62% | -1.14% | 12.51% | 10.31% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -2.74% | 6.68% | 19.68% | 14.88% | 1.22% | -0.93% | 3.88% | 11.67% | 3.79% | 5.32% | 8.01% | 7.48% | -2.92% | -1.74% | 13.43% | 12.84% | -20.54% | -62.39% | 115.94% | -1.57% | ||||||||||||||||||||
| Tax Rate Growth (1y) | -17494.00 | -3055.00 | -947.00 | 4,725.00 | -315.00 | 4,234.00 | 3,563.00 | 1,255.00 | 681.00 | 214.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 19,846.00 | -1369.00 | -2038.00 | -19063.00 | -4236.00 | 3,156.00 | 1,392.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -949.00 | -2399.00 | 18,277.00 | 115.00 | -5055.00 | -2686.00 | 3,405.00 | 111.00 | -190.00 | 578.00 | -13083.00 | -3870.00 | ||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -436.00 | 3,259.00 | -1769.00 | -4110.00 | 1,672.00 | 8,932.00 | -6809.00 | 439.00 | 1,001.00 | 6,623.00 | -7382.00 | -28.00 | ||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -21.31% | 366.67% | 366.67% | 212.36% | -42.86% | -42.86% | -42.86% | -42.86% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 106.98% | 56.01% | 25.99% | 25.99% | 158.98% | 158.98% | -15.59% | 11.99% | 38.67% | 38.67% | 21.30% | |||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -26.33% | 56.32% | 56.32% | 56.32% | 39.77% | 39.77% | 58.25% | 58.25% | 58.25% | |||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -57.17% | -47.33% | 0.00% | 212.36% | 0.00% | 0.00% | 0.00% | -42.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |