SWK Holdings reported revenue growth of -29.70% and asset growth of -18.00% for the quarter ended Dec 2025. These growth metrics cover 54 quarters of results from Sep 2010 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 3.20% | 3.15% | 4.25% | 5.66% | 6.00% | 5.17% | 2.12% | 8.07% | 11.56% | 7.06% | 10.52% | 1.72% | -0.60% | 2.89% | -11.00% | -9.93% | -18.00% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 6.86% | 5.11% | 5.57% | 5.12% | 5.53% | 5.03% | 0.15% | -0.33% | -3.12% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.23% | -0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.21% | -1.59% | 1.39% | 2.18% | 1.16% | -0.53% | 2.76% | 2.52% | 0.37% | -3.42% | 8.75% | 5.83% | -3.68% | -0.30% | 0.09% | 3.41% | -0.29% | -13.76% | 1.28% | -5.85% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 29.09% | 2,038.16% | -26.81% | 219.72% | -79.62% | -3.96% | -42.78% | -95.81% | -90.47% | 164.88% | -96.57% | 6,206.31% | 132.59% | -18.78% | 2,142.15% | 92.86% | -51.41% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 33.17% | -43.27% | -11.35% | 23.02% | -60.25% | -18.64% | 27.36% | -23.91% | 72.07% | -52.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 14.97% | -7.80% | 44.22% | 12.70% | 85.90% | -4.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -76.65% | 83.10% | 2.02% | -88.33% | 1,650.94% | -53.95% | -39.21% | -99.15% | 3,885.59% | 1,179.39% | -99.21% | 1,469.51% | 47.00% | 346.74% | -78.25% | 35.00% | -62.96% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -93.38% | -61.44% | 100.12% | 1,324.97% | 2,471.37% | 732.72% | 4.08% | -85.64% | -92.16% | -87.65% | 59.98% | -26.85% | 69.48% | -18.46% | -44.65% | 31.62% | 442.18% | 44.28% | -40.59% | 621.49% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -17.98% | -48.90% | -26.54% | 49.36% | 14.40% | 50.59% | -5.71% | -2.68% | -48.29% | -10.37% | -47.43% | -19.27% | 90.81% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.90% | -11.89% | 4.16% | -14.15% | 1.85% | 70.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -46.48% | 311.12% | 181.60% | 129.96% | -3.42% | 33.14% | -64.80% | -68.27% | -47.30% | 109.77% | 356.05% | -85.49% | 22.10% | 0.93% | 209.57% | -65.50% | 402.94% | -73.14% | 27.48% | 319.00% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -17.93% | 8,111.96% | 278.82% | 158.86% | -11.57% | 97.02% | -548.47% | -201.33% | -92.16% | 1.85% | 99.64% | -237.26% | 182.85% | -129.53% | 6,500.75% | 55.21% | 147.27% | 561.06% | -65.50% | 194.62% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -36.23% | 445.99% | 69.19% | -26.23% | 55.72% | -37.38% | 1.55% | -52.27% | 81.07% | 11.52% | 27.66% | 50.80% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -19.25% | -10.99% | 22.24% | 19.45% | -19.21% | 48.33% | 194.33% | 21.48% | 23.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 80.20% | 242.60% | 11.11% | 87.66% | -137.52% | 351.81% | -352.93% | 57.60% | 28.84% | 233.46% | -100.91% | -39,095.52% | 117.48% | -147.58% | 296.36% | -374.27% | 196.51% | -11.29% | -85.31% | 652.21% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 31.78% | 718.88% | -6.21% | 11.57% | -1.37% | -105.40% | -53.69% | -73.95% | -84.60% | 688.29% | 114.63% | 94.97% | 567.17% | 14.59% | 66.28% | 20.84% | 86.91% | 44.12% | -85.66% | 49.50% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -41.50% | 37.50% | -2.31% | -17.24% | 0.45% | -28.61% | 18.23% | -15.01% | 24.30% | 127.11% | -20.01% | 52.15% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 13.42% | 33.88% | 15.69% | 41.04% | 7.68% | 20.08% | 33.83% | -25.97% | 0.47% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -56.55% | 240.40% | -74.31% | 193.64% | -61.59% | -118.63% | 320.42% | 65.20% | -77.29% | 611.45% | -19.58% | 50.07% | -22.29% | 22.19% | 16.70% | 9.05% | 20.19% | -5.79% | -88.39% | 1,036.75% | ||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 7,849.00 | 7,410.00 | -1000.00 | 2,572.00 | 1,428.00 | -4954.00 | 2,214.00 | -10060.00 | 254.00 | 3,552.00 | -136.00 | 4,702.00 | -4053.00 | -5225.00 | -909.00 | 4,136.00 | 5,907.00 | 3,774.00 | 2,217.00 | -3482.00 | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 9,530.00 | 6,008.00 | 1,078.00 | -2786.00 | -2371.00 | -6627.00 | 1,169.00 | -1222.00 | 2,108.00 | 2,101.00 | 1,172.00 | 5,356.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 11,384.00 | 4,557.00 | 2,385.00 | -2133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 202.00 | 4,137.00 | -4709.00 | 2,942.00 | -942.00 | -2245.00 | 2,460.00 | -9333.00 | 9,372.00 | 1,053.00 | -1229.00 | -4494.00 | 617.00 | -119.00 | 3,088.00 | 550.00 | 2,388.00 | -2252.00 | 1,530.00 | -5149.00 | ||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 194.16% | 43,600.00% | -34.17% | 150.62% | 69.80% | -89.53% | 157.12% | -150.30% | -10.93% | 230.90% | -35.98% | 107.69% | -77.08% | -84.33% | -5.64% | 1,579.03% | 651.90% | 413.76% | 63.55% | -84.49% | ||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 50.72% | 432.91% | 2.71% | -54.07% | -29.76% | -62.14% | 15.81% | -13.42% | 15.35% | 38.62% | -0.40% | 30.06% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -4.59% | 227.61% | -7.00% | 26.34% | -17.67% | -18.99% | 12.13% | 34.82% | 161.30% | 10.83% | -24.07% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 7,849.00 | 7,410.00 | -1000.00 | 2,572.00 | 1,428.00 | -4954.00 | 2,214.00 | -10060.00 | 254.00 | 3,552.00 | -136.00 | 4,702.00 | -4053.00 | -5225.00 | -909.00 | 4,136.00 | 5,907.00 | 3,774.00 | 2,217.00 | -3482.00 | ||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 9,530.00 | 6,008.00 | 1,078.00 | -2786.00 | -2371.00 | -6627.00 | 1,169.00 | -1222.00 | 2,108.00 | 2,101.00 | 1,172.00 | 5,356.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 11,384.00 | 4,557.00 | 2,385.00 | -2133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 202.00 | 4,137.00 | -4709.00 | 2,942.00 | -942.00 | -2245.00 | 2,460.00 | -9333.00 | 9,372.00 | 1,053.00 | -1229.00 | -4494.00 | 617.00 | -119.00 | 3,088.00 | 550.00 | 2,388.00 | -2252.00 | 1,530.00 | -5149.00 | ||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -8.33% | 433.44% | -84.17% | 223.86% | -37.89% | -67.12% | 288.78% | -163.36% | 209.97% | 22.15% | -24.78% | -92.39% | 227.96% | -16.50% | 353.05% | 35.33% | 46.87% | -42.94% | 44.22% | -87.16% | ||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 227.03% | 14,098.40% | -29.17% | 154.96% | 5.48% | -95.73% | 210.52% | -151.95% | -0.85% | 621.29% | -52.23% | 113.95% | -84.60% | -12.49% | 7.00% | 1,305.24% | 734.58% | -3.24% | 144.54% | -111.17% | ||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 49.31% | 255.96% | 1.66% | -43.04% | -45.59% | -35.41% | 16.65% | 0.62% | 8.41% | 82.79% | 7.72% | 39.72% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 1.91% | 231.06% | -6.11% | 26.10% | -20.05% | -31.57% | 17.56% | 29.96% | 107.53% | 22.41% | -18.02% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 9,283.00 | 8,017.00 | -772.00 | 2,600.00 | -516.00 | -6783.00 | 3,403.00 | -10106.00 | 708.00 | 4,597.00 | -1725.00 | 5,088.00 | -4196.00 | -1327.00 | -363.00 | 6,328.00 | 4,303.00 | 192.00 | 5,631.00 | -8049.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 9,475.00 | 5,832.00 | 907.00 | -2418.00 | -4004.00 | -3512.00 | 1,316.00 | 1,310.00 | 815.00 | 3,462.00 | 3,543.00 | 3,366.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 9,582.00 | 4,697.00 | 6,175.00 | -4140.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,581.00 | 3,241.00 | -4976.00 | 2,753.00 | -1535.00 | -3025.00 | 5,210.00 | -10756.00 | 9,279.00 | 864.00 | -1112.00 | -3944.00 | -4.00 | 3,733.00 | -148.00 | 2,747.00 | -2029.00 | -378.00 | 5,291.00 | -10933.00 | ||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 30.91% | 304.30% | -84.25% | 205.84% | -45.84% | -83.64% | 1,045.65% | -151.17% | 203.36% | 19.05% | -24.13% | -85.05% | 14.08% | 576.47% | -7.23% | 96.30% | -32.25% | -21.57% | 134.46% | -108.97% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 173.41% | 1,508.33% | -47.91% | 36.84% | 2.33% | -95.97% | 194.18% | -55.38% | 33.24% | 601.42% | -30.80% | 1.87% | -89.61% | -4.32% | -21.09% | 111.21% | 889.38% | -1.95% | 204.30% | -435.80% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 44.24% | 65.69% | 1.98% | -14.64% | -47.88% | -35.32% | 17.12% | -1.35% | 11.04% | 87.39% | 18.44% | -109.73% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -2.47% | 218.10% | -9.43% | 19.47% | -19.08% | -30.66% | 19.51% | 24.81% | 33.67% | 20.55% | -45.01% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -26.69% | 312.12% | -83.95% | 182.12% | -45.17% | -83.76% | 1,071.25% | -57.20% | 63.69% | -14.51% | 15.56% | -37.01% | -83.31% | 687.46% | -4.70% | 68.62% | -21.82% | -21.96% | 195.79% | -286.07% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 173.31% | 1,504.81% | -48.11% | 36.54% | 2.01% | -95.97% | 195.15% | -55.40% | 33.40% | 601.73% | -30.93% | 1.88% | -89.63% | -4.54% | -21.40% | 110.53% | 893.64% | -1.39% | 206.53% | -438.02% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 44.19% | 65.54% | 1.89% | -14.71% | -47.94% | -35.38% | 17.02% | -1.47% | 11.18% | 87.63% | 18.50% | -109.92% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -2.48% | 217.91% | -9.51% | 19.41% | -19.15% | -30.71% | 19.49% | 24.80% | 33.69% | 20.57% | -45.02% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -26.73% | 311.45% | -83.98% | 182.63% | -45.26% | -83.75% | 1,074.07% | -57.29% | 63.73% | -14.53% | 15.56% | -37.00% | -83.34% | 687.08% | -4.85% | 68.73% | -21.37% | -21.89% | 195.79% | -286.07% | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 78.00 | -686.00 | 6,135.00 | 11,308.00 | -13609.00 | -5818.00 | -36780.00 | -11453.00 | 3,423.00 | 9,831.00 | 32,085.00 | -32639.00 | 16,604.00 | -6320.00 | -3116.00 | 19,851.00 | -4961.00 | -4206.00 | 51.00 | 43,464.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -10108.00 | 3,328.00 | 1,439.00 | -32784.00 | 6,419.00 | -2307.00 | -7811.00 | -24241.00 | 15,067.00 | -695.00 | 29,020.00 | 30,676.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,536.00 | -7199.00 | -1625.00 | 30,531.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 15,770.00 | 3,755.00 | 3,154.00 | -11371.00 | -9148.00 | 11,546.00 | -27808.00 | 13,956.00 | 5,729.00 | 17,955.00 | -5555.00 | -50768.00 | 54,972.00 | -4970.00 | -2351.00 | -27800.00 | 30,160.00 | -4216.00 | 1,907.00 | 15,612.00 | ||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -25.01% | 55.42% | 268.00% | 45.79% | -573.84% | -283.77% | -1,267.71% | -67.26% | 32.97% | 233.59% | 98.60% | -175.97% | 132.32% | -134.40% | -535.68% | 23.22% | -143.17% | -259.11% | -3.05% | 126.35% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -78.07% | 56.26% | 34.99% | -35.76% | 51.25% | -41.69% | -44.86% | -52.46% | 54.61% | -18.18% | 54.90% | 36.77% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -17.74% | 16.18% | 18.57% | -49.56% | -94.54% | 4.66% | -46.35% | -12.47% | 20.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 86.58% | 168.85% | 103.41% | -388.51% | -66.76% | 81.22% | -1,192.50% | 58.67% | 33.17% | 137.42% | -113.55% | -8,043.84% | 107.83% | -139.83% | -150.35% | -883.66% | 95.60% | -231.34% | 28.16% | 351.56% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 165.59% | 75,677.66% | 25.45% | 175.07% | 207.77% | -87.70% | 66.18% | -142.09% | -60.85% | -27.07% | -70.17% | 100.67% | -96.68% | -94.92% | -85.42% | 1,517.37% | 735.74% | 397.75% | 58.00% | -86.37% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 40.78% | 308.08% | -14.64% | -80.23% | -65.80% | -83.42% | -58.35% | -64.31% | -52.28% | -43.07% | -59.04% | 26.30% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 17.29% | 76.63% | -32.20% | -55.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -43.10% | 722.86% | -71.93% | 109.32% | -36.34% | -67.12% | 279.30% | -153.01% | 159.22% | -38.75% | 55.14% | -98.81% | 194.54% | -6.27% | 345.10% | 31.63% | 52.20% | -44.18% | 41.29% | -88.65% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -110.62% | 170.05% | 253.06% | 484.14% | -4.72% | 173.89% | -397.16% | -154.67% | -98.91% | -74.04% | 167.83% | -94.80% | 109.00% | -98.57% | -52.00% | 56.39% | 9,015.27% | -42,850.98% | -81.08% | 389.37% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -30.48% | 35.68% | 71.96% | -59.94% | 29.81% | -78.33% | -1.10% | -35.07% | 163.58% | -53.11% | 27.27% | 64.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.00% | -20.14% | 26.04% | 22.04% | -16.82% | 12.66% | -24.98% | 17.92% | 48.26% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 77.83% | 458.30% | 139.97% | 101.53% | -106.04% | 1,037.09% | -360.36% | 62.92% | 78.01% | 222.29% | 580.40% | -206.48% | 101.02% | -80.53% | 22,701.96% | -196.75% | 312.27% | -191.29% | 110.09% | 1,379.86% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 172.73% | 1,494.75% | -48.34% | 36.24% | 2.63% | -95.96% | 194.96% | -55.24% | 33.27% | 596.28% | -32.38% | 0.42% | -89.90% | -6.46% | -22.49% | 106.47% | 869.87% | -3.91% | 199.34% | -430.18% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 44.14% | 64.98% | 1.00% | -15.08% | -48.31% | -35.90% | 15.63% | -2.46% | 9.28% | 84.28% | 16.20% | -106.82% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -2.96% | 216.48% | -9.90% | 19.07% | -19.47% | -30.88% | 19.12% | 24.36% | 32.19% | 19.04% | -43.92% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -27.02% | 312.22% | -83.94% | 182.08% | -45.03% | -83.76% | 1,070.97% | -57.19% | 63.67% | -15.12% | 13.73% | -36.43% | -83.54% | 686.32% | -5.76% | 69.32% | -22.70% | -22.10% | 193.58% | -286.76% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 172.73% | 1,494.75% | -48.34% | 36.24% | 2.63% | -95.96% | 194.96% | -55.24% | 33.27% | 596.28% | -32.38% | 0.42% | -89.90% | -6.46% | -22.49% | 106.47% | 869.87% | -3.91% | 199.34% | -430.18% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 44.14% | 64.98% | 1.00% | -15.08% | -48.31% | -35.90% | 15.63% | -2.46% | 9.28% | 84.28% | 16.20% | -106.82% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -2.96% | 216.48% | -9.90% | 19.07% | -19.47% | -30.88% | 19.12% | 24.36% | 32.19% | 19.04% | -43.92% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -27.02% | 312.22% | -83.94% | 182.08% | -45.03% | -83.76% | 1,070.97% | -57.19% | 63.67% | -15.12% | 13.73% | -36.43% | -83.54% | 686.32% | -5.76% | 69.32% | -22.70% | -22.10% | 193.58% | -286.76% | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 9,998.00 | 5,166.00 | -1732.00 | -34.00 | -491.00 | -5460.00 | 2,513.00 | -1340.00 | 1,800.00 | 3,328.00 | 132.00 | -15.00 | -4513.00 | -750.00 | -1663.00 | 1,874.00 | 3,424.00 | 125.00 | 6,211.00 | -27058.00 | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 11,307.00 | 3,034.00 | 914.00 | -1389.00 | -3204.00 | -2881.00 | 983.00 | 520.00 | 712.00 | 2,704.00 | 4,680.00 | -25199.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 10,218.00 | 2,409.00 | 5,461.00 | -26573.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -649.00 | 2,658.00 | -3928.00 | 1,884.00 | -1106.00 | -2311.00 | 4,046.00 | -1969.00 | 2,034.00 | -783.00 | 850.00 | -2117.00 | -2464.00 | 2,981.00 | -64.00 | 1,421.00 | -914.00 | -318.00 | 6,022.00 | -31848.00 | ||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 69.80% | -89.53% | 157.12% | -35.98% | -5.64% | 1,579.03% | 651.90% | 413.76% | 63.55% | -84.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -29.76% | -62.14% | 15.81% | 15.35% | 38.62% | -0.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 433.44% | -84.17% | -67.12% | 288.78% | -92.39% | 227.96% | -16.50% | 353.05% | 35.33% | 46.87% | -42.94% | 44.22% | -87.16% | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,428.00 | -4954.00 | 2,214.00 | -136.00 | -909.00 | 4,136.00 | 5,907.00 | 3,774.00 | 2,217.00 | -3482.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -2371.00 | -6627.00 | 1,169.00 | 2,108.00 | 2,101.00 | 1,172.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 4,137.00 | -4709.00 | -2245.00 | 2,460.00 | -4494.00 | 617.00 | -119.00 | 3,088.00 | 550.00 | 2,388.00 | -2252.00 | 1,530.00 | -5149.00 | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 148.13% | 1,494.75% | -48.34% | 36.24% | 55.06% | -95.96% | 194.96% | -55.24% | 33.27% | 596.28% | -32.38% | 0.42% | -89.90% | -6.46% | -22.49% | 106.47% | 869.87% | -3.91% | 153.17% | -430.18% | ||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 44.14% | 64.98% | 1.00% | -15.08% | -40.69% | -35.90% | 15.63% | -2.46% | 9.28% | 84.28% | 9.89% | -106.82% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -10.71% | 70.78% | -9.92% | -23.58% | -22.05% | -30.88% | 19.12% | 24.36% | 32.19% | 15.12% | -43.92% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -51.70% | 522.83% | -83.94% | 182.08% | -45.03% | -83.76% | 1,070.97% | -57.19% | 63.67% | -15.12% | 13.73% | -36.43% | -83.54% | 686.32% | -5.76% | 69.32% | -22.70% | -22.10% | 148.30% | -320.82% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 10.90% | 9.91% | 6.21% | 2.66% | 1.06% | -6.08% | -7.79% | -7.84% | -6.88% | -7.38% | -10.54% | -12.10% | -99.12% | -99.46% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.43% | -1.48% | -4.31% | -5.96% | -79.75% | -83.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.61% | 4.86% | 1.31% | -0.21% | 3.67% | 1.34% | -2.08% | -1.77% | -3.65% | -0.52% | -2.13% | -0.75% | -4.16% | -3.91% | -3.83% | -99.00% | -41.67% | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 434.00 | -516.00 | -293.00 | -471.00 | -427.00 | 167.00 | -65.00 | 33.00 | -131.00 | -253.00 | -198.00 | -76.00 | 172.00 | 208.00 | 520.00 | -446.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -124.00 | -601.00 | -557.00 | -514.00 | -386.00 | 122.00 | 257.00 | -489.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 477.00 | -75.00 | 45.00 | -12.00 | -473.00 | 147.00 | -133.00 | 32.00 | 122.00 | -86.00 | -35.00 | -132.00 | -1.00 | -31.00 | 87.00 | 117.00 | 35.00 | 282.00 | -879.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 777.00 | -354.00 | -167.00 | -796.00 | -872.00 | -201.00 | -409.00 | 143.00 | 45.00 | -232.00 | -175.00 | -110.00 | 218.00 | 530.00 | 674.00 | 374.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -50.00 | -787.00 | -751.00 | -763.00 | -609.00 | 97.00 | 90.00 | 407.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 592.00 | -44.00 | 171.00 | 58.00 | -539.00 | 143.00 | -458.00 | -18.00 | 132.00 | -65.00 | 93.00 | -116.00 | -145.00 | -8.00 | 159.00 | 212.00 | 168.00 | 136.00 | -141.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -86.00 | -271.00 | 30.00 | 310.00 | 471.00 | -359.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -81.00 | -651.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -137.00 | -161.00 | -37.00 | 63.00 | 164.00 | 120.00 | 123.00 | -767.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 7,849.00 | 7,410.00 | -1000.00 | 2,572.00 | 1,428.00 | -4954.00 | 2,214.00 | -10060.00 | 254.00 | 3,552.00 | -136.00 | 4,702.00 | -4053.00 | -5225.00 | -909.00 | 4,136.00 | 5,907.00 | 3,774.00 | 2,217.00 | -3482.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 9,530.00 | 6,008.00 | 1,078.00 | -2786.00 | -2371.00 | -6627.00 | 1,169.00 | -1222.00 | 2,108.00 | 2,101.00 | 1,172.00 | 5,356.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 11,384.00 | 4,557.00 | 2,385.00 | -2133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 202.00 | 4,137.00 | -4709.00 | 2,942.00 | -942.00 | -2245.00 | 2,460.00 | -9333.00 | 9,372.00 | 1,053.00 | -1229.00 | -4494.00 | 617.00 | -119.00 | 3,088.00 | 550.00 | 2,388.00 | -2252.00 | 1,530.00 | -5149.00 | ||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 28.36% | 181.74% | -10.21% | 37.35% | 18.76% | -68.82% | 42.41% | -34.49% | -15.45% | 36.80% | -34.17% | 0.95% | 20.71% | 14.22% | 16.25% | 24.99% | 4.15% | -7.33% | 4.45% | -29.70% | ||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 8.83% | 6.32% | -5.58% | -3.16% | 6.62% | -21.32% | 2.91% | -6.15% | 2.06% | 13.13% | -7.19% | -3.91% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.13% | 4.93% | 0.44% | -4.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -13.92% | 137.55% | -57.06% | 56.44% | -25.58% | -37.63% | 96.11% | -28.04% | -3.94% | 0.91% | -5.63% | 10.35% | 14.86% | -4.52% | -3.96% | 18.66% | -4.29% | -15.04% | 8.26% | -20.13% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -5.35% | 2.19% | 7.26% | 780.00% | -51.98% | -11.23% | -69.27% | -84.58% | -58.82% | -1.20% | 188.14% | -74.21% | 708.57% | 51.83% | 104.71% | 381.63% | -446.29% | -47.79% | -221.84% | -129.24% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -42.80% | -3.59% | -1.70% | -29.53% | 16.93% | 10.02% | 21.92% | -42.35% | -138.28% | -7.83% | -109.43% | -33.20% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 20.51% | 1.34% | 0.21% | 61.83% | -5.37% | -48.58% | -6.61% | -34.30% | -20.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 26.43% | 5.65% | 2.67% | 541.67% | -93.10% | 95.29% | -64.46% | 222.03% | -81.58% | 368.57% | 3.66% | -71.18% | 477.55% | -12.01% | 39.76% | -32.18% | -515.25% | 113.27% | -426.15% | 83.73% | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 5,847.00 | -78064.00 | 3,020.00 | 6,541.00 | 212.00 | 420.00 | 408.00 | 13,973.00 | -2622.00 | 262.00 | -3213.00 | -53014.00 | 3,526.00 | -503.00 | 3,016.00 | 39,708.00 | -1089.00 | 54.00 | -280.00 | -195330.00 | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 3,437.00 | -77381.00 | 215.00 | -32499.00 | 1,116.00 | 179.00 | 210.00 | 667.00 | -184.00 | -187.00 | -478.00 | -208636.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -271.00 | -375.00 | -496.00 | 5,875.00 | -77831.00 | 2,950.00 | -188122.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 6,217.00 | -153.00 | -155.00 | 632.00 | -113.00 | 55.00 | -167.00 | 14,198.00 | -16708.00 | 2,939.00 | -3643.00 | -35602.00 | 39,832.00 | -1090.00 | -124.00 | 1,090.00 | -964.00 | 52.00 | -458.00 | -193960.00 | ||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -99.93% | 30,462.50% | 1,158.94% | 195.05% | 49.86% | 2.05% | 6.60% | 6.08% | 0.00% | 4.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 37.82% | 40.47% | 1,503.26% | 1,477.62% | 138.02% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 22.90% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -5.09% | 0.00% | 328.71% | 39.91% | 0.47% | 0.49% | 6.08% | -4.72% | 4.96% | 0.00% | 0.00% | 0.00% |