TFI International reported revenue growth of 12.38% and asset growth of 3.95% 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) | 52.93% | 326.28% | 10.13% | -59.29% | -6.42% | -7.24% | -9.69% | 1,163.24% | 14.13% | 25.37% | 35.65% | 23.85% | 14.04% | -100.29% | -3.22% | -5.17% | 4.79% | 37,558.10% | 3.95% | ||||||||||
| Assets Growth (3y) | 25.61% | 41.27% | 17.77% | 70.51% | 10.50% | 85.36% | 6.79% | -26.06% | 5.84% | 145.72% | 10.90% | 10.79% | 10.92% | ||||||||||||||||
| Assets Growth (5y) | 16.18% | 29.69% | 14.31% | 39.99% | 6.30% | ||||||||||||||||||||||||
| Assets (QoQ) | -78.67% | 399.65% | 0.85% | 2.47% | -92.12% | 1,048.56% | -0.03% | -0.24% | 10.27% | 3.77% | 9.82% | 7.94% | 0.68% | -4.45% | -100.28% | 36,179.77% | -1.35% | 5.58% | -0.32% | 0.12% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -82.29% | -69.83% | -141.98% | -22.39% | -7.76% | -8.89% | 15.68% | -12.92% | -62.51% | 27.85% | -1.69% | -41.25% | -2.62% | 9.80% | 55.49% | 29.48% | 41.73% | -13.89% | 24.34% | 11.03% | |||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -55.73% | -39.55% | -47.47% | -133.36% | -62.41% | -47.24% | -10.09% | -27.55% | -24.98% | -21.58% | 10.85% | 27.46% | -4.00% | 0.95% | 9.50% | 30.04% | 3.95% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -28.65% | -26.17% | -22.74% | -41.89% | -33.67% | -13.80% | -6.51% | 6.92% | -4.14% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -13.03% | -49.07% | 11.86% | 17.59% | 0.49% | -50.64% | 31.75% | -10.37% | -43.22% | 33.12% | 3.80% | -53.29% | -4.05% | 41.22% | 52.53% | -142.88% | 14.02% | -14.89% | 68.46% | -185.59% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 348.96% | -94.87% | -86.60% | 163.30% | 662.58% | 561.75% | 1,092.33% | 1,200.29% | 128.09% | 561.76% | -85.06% | -37.44% | -98.18% | 5.01% | -42.75% | 1,030.74% | 635.36% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 327.43% | 30.94% | -37.98% | 177.71% | -7.27% | 23.20% | 67.00% | 12.63% | 10.87% | 4.87% | |||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 117.71% | -14.30% | 13.00% | ||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -97.69% | 648.33% | 6.81% | -27.50% | -54.56% | 2,067.31% | -7.31% | 30.64% | -50.45% | 280.17% | 168.92% | -97.05% | 107.54% | 70.01% | 13.15% | 564.87% | -11.60% | 10.57% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -107.08% | 54.67% | -185.04% | 98.37% | 501.12% | 37.10% | -22.70% | 15.93% | -240.60% | -3.84% | -28.74% | -7,249.30% | 80.59% | 14.47% | 93.67% | 88.30% | 49.49% | -166.19% | -391.03% | 44.58% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -128.20% | 37.39% | -126.88% | 33.35% | -65.13% | -0.34% | -3.07% | 17.64% | 53.60% | -93.39% | -28.82% | -33.22% | 26.33% | -68.30% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 0.66% | -16.12% | -2.75% | 7.58% | -6.94% | 42.02% | |||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 88.49% | -22.75% | 23.71% | 84.83% | 2,924.30% | -119.25% | -48.82% | 89.61% | -4,623.32% | 85.78% | -84.50% | -493.21% | 87.52% | 37.36% | 86.36% | -997.76% | 46.16% | -230.10% | 74.83% | -23.89% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 50.14% | 15.40% | -11.28% | -17.02% | 59.96% | 30.48% | 68.59% | -19.14% | -17.48% | 21.85% | -13.55% | 24.03% | 25.94% | -13.28% | -3.55% | -0.75% | -27.26% | 7.55% | -37.22% | 3.61% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 20.58% | -6.32% | 90.74% | 6.03% | 25.61% | 22.42% | 8.95% | -5.94% | 18.46% | 11.30% | 12.02% | -0.15% | -8.90% | 4.35% | -19.41% | 8.45% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 11.95% | -2.78% | 43.66% | 7.97% | 12.67% | 11.34% | -4.77% | -3.07% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -29.29% | -9.87% | -27.66% | 79.99% | 36.30% | -26.48% | -6.53% | -13.68% | 39.10% | 8.56% | -33.68% | 23.84% | 41.25% | -25.25% | -26.24% | 27.45% | 3.52% | 10.51% | -56.94% | 110.34% | |||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -25.96% | -92.85% | -82.53% | -55.68% | -13.56% | -1,864.65% | 39.19% | 54.48% | 39.19% | 23.27% | 18.34% | 3.51% | 11.99% | 37.34% | 46.44% | 34.05% | 33.15% | 20.69% | 10.40% | -36.04% | |||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -66.29% | -61.67% | -36.81% | -5.56% | -3.05% | 4.54% | -43.71% | 3.23% | 11.90% | 15.30% | -118.86% | 35.69% | 33.83% | 29.01% | 27.49% | 26.82% | 4.69% | ||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -26.90% | -26.12% | -17.81% | 12.45% | 6.98% | 12.54% | -19.93% | 15.34% | 9.31% | ||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -2.09% | 105.54% | -1,844.56% | -57.65% | 25.53% | 13.85% | 39.88% | -18.02% | 0.52% | -8.71% | 36.02% | -39.46% | 9.26% | 22.61% | 45.31% | -71.73% | 8.02% | 8.18% | 38.22% | -160.73% | |||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -26.15% | 710.27% | -17.24% | -12.88% | -14.89% | -115.90% | -21.57% | -26.55% | -23.46% | -26.27% | -10.93% | -8.60% | -12.35% | -10.55% | -13.55% | -16.66% | -10.24% | -10.84% | 0.55% | -0.11% | |||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -47.40% | -47.65% | -53.26% | -23.51% | -23.60% | -21.40% | -53.64% | -16.50% | -15.76% | -16.80% | -30.49% | -15.26% | -17.04% | -15.21% | -15.66% | -7.80% | -8.25% | ||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -29.36% | -29.85% | -33.46% | -18.87% | -19.06% | -17.25% | -31.90% | -12.29% | -12.62% | ||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.87% | 802.57% | -116.70% | 2.93% | -0.89% | 2.78% | -27.68% | -1.05% | 1.57% | 0.57% | -12.17% | 1.07% | -1.82% | 2.17% | -15.22% | -1.64% | 3.78% | 1.64% | -3.38% | -2.31% | |||||||||
| EBITDA Margin Growth (1y) | -607.00 | -237.00 | -28.00 | 271.00 | 138.00 | 71.00 | -78.00 | -148.00 | 30.00 | 72.00 | 6.00 | 2.00 | 52.00 | -112.00 | -116.00 | -76.00 | -84.00 | -57.00 | -80.00 | -13.00 | |||||||||
| EBITDA Margin Growth (3y) | 654.00 | 711.00 | -689.00 | -92.00 | -184.00 | -423.00 | -440.00 | -95.00 | -99.00 | 125.00 | 219.00 | 31.00 | -187.00 | -222.00 | -2.00 | -98.00 | -189.00 | -87.00 | |||||||||||
| EBITDA Margin Growth (5y) | 583.00 | 566.00 | -607.00 | -132.00 | -294.00 | -497.00 | -472.00 | -264.00 | -295.00 | 36.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -138.00 | 72.00 | 18.00 | 319.00 | -271.00 | 5.00 | -131.00 | 248.00 | -93.00 | 47.00 | -196.00 | 244.00 | -44.00 | -117.00 | -200.00 | 284.00 | -52.00 | -90.00 | -222.00 | 351.00 | |||||||||
| EBIT Growth (1y) | 63.69% | 83.55% | 116.00% | -16.98% | 66.22% | 0.87% | -24.28% | -50.78% | -37.02% | -8.58% | -8.92% | 7.06% | 0.31% | -19.18% | -24.36% | -17.39% | -23.79% | -20.62% | -15.74% | 29.50% | |||||||||
| EBIT Growth (3y) | 40.72% | 52.00% | 47.17% | -5.12% | 23.98% | 26.49% | 19.67% | 19.18% | 14.21% | -24.09% | 1.64% | -9.33% | -19.50% | -24.22% | -21.62% | -16.29% | -16.58% | 4.62% | |||||||||||
| EBIT Growth (5y) | 13.96% | 13.10% | 15.03% | -8.80% | 5.59% | 12.35% | 5.55% | 1.66% | -1.03% | -14.09% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -335.00 | -40.00 | 117.00 | -950.00 | 505.00 | 104.00 | -103.00 | -540.00 | -371.00 | -101.00 | -89.00 | -165.00 | -129.00 | -236.00 | -226.00 | -75.00 | -142.00 | -107.00 | -88.00 | 127.00 | |||||||||
| EBIT Margin Growth (3y) | 151.00 | 501.00 | 410.00 | 120.00 | -45.00 | -117.00 | -201.00 | -37.00 | -76.00 | -1654.00 | 6.00 | -233.00 | -419.00 | -779.00 | -642.00 | -444.00 | -404.00 | -112.00 | |||||||||||
| EBIT Margin Growth (5y) | -42.00 | -203.00 | -90.00 | -217.00 | -361.00 | -356.00 | -471.00 | -379.00 | -390.00 | -1602.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -1649.00 | 89.00 | -1.00 | 611.00 | -194.00 | -312.00 | -209.00 | 175.00 | -25.00 | -42.00 | -197.00 | 100.00 | 11.00 | -149.00 | -188.00 | 252.00 | -56.00 | -114.00 | -169.00 | 467.00 | |||||||||
| EBIT (QoQ) | -59.32% | 12.21% | 2.23% | 77.90% | -18.55% | -31.90% | -23.27% | 15.63% | 4.23% | -1.15% | -23.56% | 35.92% | -2.34% | -20.35% | -28.45% | 48.43% | -9.90% | -17.04% | -24.06% | 128.13% | |||||||||
| EBT Growth (1y) | 62.13% | 90.23% | 128.58% | -18.68% | 73.47% | 3.29% | -25.21% | -52.99% | -39.74% | -12.46% | -16.78% | -8.70% | -9.87% | -33.29% | -40.16% | -17.68% | -30.68% | -23.97% | -29.47% | 38.01% | |||||||||
| EBT Growth (3y) | 45.76% | 57.12% | 52.40% | 37.30% | 97.82% | 28.20% | 19.23% | 19.81% | 12.47% | -29.59% | -1.96% | -15.51% | -28.05% | -29.30% | -27.79% | -23.71% | -29.44% | 1.23% | |||||||||||
| EBT Growth (5y) | 14.02% | 10.73% | 13.97% | 8.61% | 37.19% | 9.63% | 1.15% | -2.69% | -9.70% | -16.89% | |||||||||||||||||||
| EBT Margin Growth (1y) | -310.00 | -3.00 | 151.00 | -948.00 | 507.00 | 118.00 | -104.00 | -555.00 | -388.00 | -133.00 | -143.00 | -269.00 | -198.00 | -327.00 | -286.00 | -60.00 | -170.00 | -98.00 | -109.00 | 146.00 | |||||||||
| EBT Margin Growth (3y) | 215.00 | 573.00 | 475.00 | 721.00 | 1,088.00 | -63.00 | -191.00 | -18.00 | -96.00 | -1773.00 | -79.00 | -342.00 | -532.00 | -884.00 | -756.00 | -558.00 | -538.00 | -183.00 | |||||||||||
| EBT Margin Growth (5y) | -32.00 | -252.00 | -110.00 | 261.00 | 660.00 | -392.00 | -560.00 | -443.00 | -491.00 | -1687.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -1657.00 | 87.00 | 7.00 | 614.00 | -202.00 | -302.00 | -215.00 | 163.00 | -34.00 | -47.00 | -225.00 | 36.00 | 37.00 | -176.00 | -184.00 | 262.00 | -73.00 | -104.00 | -195.00 | 518.00 | |||||||||
| EBT (QoQ) | -62.35% | 13.14% | 3.12% | 85.11% | -19.68% | -32.63% | -25.33% | 16.36% | 2.95% | -2.13% | -29.01% | 27.66% | 1.63% | -27.56% | -36.33% | 75.61% | -14.41% | -20.56% | -40.93% | 243.63% | |||||||||
| EPS (Basic) Growth (1y) | 48.69% | -44.51% | 104.93% | 68.30% | 24.95% | 192.14% | -23.02% | -40.01% | -21.82% | 0.77% | -5.78% | 9.00% | 2.85% | -29.62% | -38.21% | -21.83% | -25.12% | -10.52% | -9.30% | 38.63% | |||||||||
| EPS (Basic) Growth (3y) | -5.74% | 27.40% | 24.47% | 13.25% | 17.77% | 14.12% | 3.24% | 0.15% | 27.48% | -23.47% | -20.05% | -15.56% | -14.07% | -19.17% | 5.71% | ||||||||||||||
| EPS (Basic) Growth (5y) | -9.89% | 3.78% | 10.44% | 2.27% | 0.57% | -3.59% | 3.58% | ||||||||||||||||||||||
| EPS (Basic) (QoQ) | 1.20% | -62.70% | 191.29% | 53.04% | -24.87% | -12.78% | -23.24% | 19.26% | -2.08% | 12.42% | -28.23% | 37.96% | -7.61% | -23.07% | -36.99% | 74.54% | -11.50% | -8.07% | -36.13% | 166.76% | |||||||||
| EPS (Diluted) Growth (1y) | 49.16% | -44.73% | 104.11% | 67.62% | 24.45% | 193.08% | -22.77% | -39.82% | -21.57% | 1.55% | -5.05% | 9.85% | 3.65% | -29.26% | -37.89% | -21.43% | -24.74% | -10.16% | -8.94% | 39.18% | |||||||||
| EPS (Diluted) Growth (3y) | -5.66% | 27.51% | 24.56% | 13.34% | 18.05% | 14.39% | 3.48% | 0.39% | 28.17% | -23.06% | -19.62% | -15.11% | -13.58% | -18.72% | 6.30% | ||||||||||||||
| EPS (Diluted) Growth (5y) | -9.62% | 4.10% | 10.78% | 2.58% | 0.89% | -3.28% | 3.92% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 1.20% | -62.84% | 191.29% | 53.04% | -24.87% | -12.50% | -23.24% | 19.26% | -2.08% | 13.30% | -28.23% | 37.96% | -7.61% | -22.67% | -36.99% | 74.54% | -11.50% | -7.70% | -36.13% | 166.76% | |||||||||
| FCF Margin Growth (1y) | -569.00 | -640.00 | -635.00 | -627.00 | 500.00 | 472.00 | 626.00 | 258.00 | 252.00 | 106.00 | -180.00 | 34.00 | 84.00 | -333.00 | -326.00 | 0.00 | -510.00 | 294.00 | -404.00 | -180.00 | |||||||||
| FCF Margin Growth (3y) | 1,590.00 | -82.00 | 2,883.00 | 1,025.00 | 2,110.00 | -763.00 | 183.00 | -62.00 | -189.00 | -335.00 | 836.00 | 245.00 | 120.00 | 291.00 | -174.00 | 67.00 | -909.00 | -147.00 | |||||||||||
| FCF Margin Growth (5y) | 2,037.00 | 209.00 | 3,219.00 | 798.00 | 1,604.00 | -729.00 | -243.00 | -101.00 | -919.00 | -516.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -620.00 | 31.00 | -327.00 | 290.00 | 507.00 | 3.00 | -173.00 | -78.00 | 501.00 | -143.00 | -459.00 | 135.00 | 551.00 | -560.00 | -452.00 | 461.00 | 41.00 | 244.00 | -1150.00 | 684.00 | |||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 19.62% | 523.31% | 1.03% | -25.91% | 21.91% | -112.93% | 10.07% | -43.36% | -27.39% | -18.64% | -22.95% | 15.89% | 5.51% | -26.41% | -38.53% | -29.69% | -59.84% | -1.76% | -53.64% | -0.21% | |||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 35.50% | 32.62% | -43.11% | -31.05% | -7.61% | 7.19% | -43.52% | -3.05% | -14.93% | 2.05% | -29.94% | -15.27% | -16.07% | -24.37% | -15.13% | -37.80% | -3.01% | ||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 21.58% | 18.12% | -27.70% | -19.40% | -6.33% | -3.84% | -26.43% | -18.42% | -14.56% | ||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -27.29% | 771.54% | -121.44% | 31.30% | 21.05% | -11.23% | -49.08% | -9.52% | 29.85% | -3.59% | -54.49% | 25.08% | 21.20% | -38.60% | -69.29% | 29.86% | 2.87% | 11.76% | -155.61% | 54.25% | |||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 56.94% | 29.99% | 18.46% | -10.35% | 47.13% | 22.92% | 35.19% | -11.73% | -3.08% | 6.43% | -9.78% | 29.12% | 18.90% | -12.55% | -18.03% | -10.04% | -31.03% | 8.92% | -35.27% | -0.10% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 86.46% | 31.62% | 81.57% | 19.78% | 111.95% | 14.86% | 30.80% | 19.36% | 13.05% | 0.72% | 19.24% | 4.59% | -0.01% | 0.84% | -7.37% | 0.45% | -21.77% | 5.08% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 49.50% | 21.05% | 45.82% | 9.85% | 49.88% | 11.97% | 12.91% | 10.13% | -5.18% | -1.69% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -22.13% | 4.62% | -22.13% | 41.31% | 27.79% | -12.59% | -14.35% | -7.73% | 40.32% | -4.02% | -27.39% | 32.05% | 29.21% | -29.41% | -31.94% | 44.91% | -0.93% | 11.48% | -59.55% | 123.65% | |||||||||
| Gross Margin Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||
| Gross Margin (QoQ) | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -15.32% | -13.82% | -9.52% | -16.04% | |||||||||||||||||||||||||
| Gross Profit (QoQ) | -0.81% | 0.95% | -6.32% | ||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -5.18% | 24.39% | 57.43% | -31.84% | 55.20% | 30.83% | -14.86% | -45.59% | -39.08% | -37.12% | -45.23% | -56.34% | -47.45% | -53.12% | -44.04% | -1.27% | -20.91% | -10.81% | -23.32% | 24.63% | |||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -0.23% | 9.29% | 5.20% | -8.78% | 76.81% | 10.02% | -3.58% | 0.77% | -9.79% | -45.50% | -20.80% | -27.21% | -36.10% | -38.33% | -36.74% | -35.94% | -38.29% | -18.71% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -14.27% | -20.88% | -17.91% | -25.88% | 11.12% | -10.51% | -17.92% | -15.62% | -20.63% | -27.58% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -64.85% | 1.57% | 14.74% | 66.40% | -19.97% | -14.38% | -25.33% | 6.35% | -10.41% | -11.62% | -34.95% | -15.23% | 7.84% | -21.17% | -22.35% | 49.56% | -13.62% | -11.10% | -33.23% | 143.07% | |||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -117.96% | -330.37% | -99.67% | 98.04% | 343.49% | 130.95% | -907.99% | 856.49% | -179.16% | 1,732.44% | 5,368.61% | -2,149.10% | 131.19% | -122.10% | -97.05% | 101.39% | -87.67% | 419.85% | -265.96% | 28.79% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -26.83% | -66.75% | 35.87% | -32.88% | 135.53% | 12.04% | -44.85% | 37.53% | -7.83% | 132.53% | 60.78% | -68.78% | 134.86% | -37.20% | -28.40% | ||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -52.37% | -16.53% | 16.49% | -57.85% | 56.00% | -15.65% | 15.49% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 83.20% | 6.98% | 102.91% | -531.20% | 2,186.13% | -88.18% | -175.96% | 503.72% | -318.30% | 373.72% | 118.40% | -257.02% | 103.32% | -294.00% | 129.18% | -26.05% | -70.56% | 4,934.06% | -115.14% | 157.39% | |||||||||
| Net Income Growth (1y) | 58.38% | 67.41% | 120.85% | -32.77% | 86.29% | 6.49% | -24.24% | -53.68% | -45.62% | -14.40% | -17.04% | -9.81% | -5.60% | -32.92% | -39.65% | -15.11% | -32.72% | -18.71% | -22.71% | 38.68% | |||||||||
| Net Income Growth (3y) | 44.57% | 61.63% | 57.68% | 39.39% | 99.08% | 36.47% | 17.07% | 15.13% | 11.55% | -34.51% | -1.48% | -15.12% | -27.61% | -29.22% | -29.84% | -22.43% | -27.13% | 2.02% | |||||||||||
| Net Income Growth (5y) | 13.68% | 12.02% | 15.01% | 9.23% | 37.69% | 14.24% | 0.38% | -3.61% | -8.33% | -19.86% | |||||||||||||||||||
| Net Income (QoQ) | -68.04% | 9.52% | 2.49% | 87.39% | -11.43% | -37.40% | -27.09% | 14.58% | 3.98% | -1.46% | -29.34% | 24.56% | 8.84% | -29.97% | -36.43% | 75.22% | -13.74% | -15.39% | -39.56% | 214.38% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 58.90% | -42.06% | 113.99% | 75.74% | 30.47% | 180.54% | -26.08% | -42.39% | -24.92% | -3.12% | -9.42% | 4.79% | -1.13% | -30.73% | -39.18% | -23.06% | -26.30% | -12.09% | -10.89% | 36.19% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 46.21% | 46.75% | 39.48% | -3.54% | 30.37% | 27.37% | 15.89% | 16.34% | 12.74% | 1.99% | -1.06% | 23.48% | -25.88% | -22.56% | -18.21% | -16.13% | -21.12% | 3.17% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 15.92% | 13.79% | 15.03% | -9.64% | 4.07% | 10.75% | 2.55% | -0.84% | -4.93% | 2.14% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 1.20% | -61.05% | 191.29% | 53.04% | -24.87% | -16.24% | -23.24% | 19.26% | -2.08% | 8.08% | -28.23% | 37.96% | -7.61% | -24.28% | -36.99% | 74.54% | -11.50% | -9.68% | -36.13% | 166.76% | |||||||||
| Net Margin Growth (1y) | -270.00 | -579.00 | 78.00 | 248.00 | 145.00 | 523.00 | -89.00 | -220.00 | -96.00 | -29.00 | -66.00 | -133.00 | -96.00 | -256.00 | -237.00 | -93.00 | -112.00 | -23.00 | -33.00 | 116.00 | |||||||||
| Net Margin Growth (3y) | 174.00 | 233.00 | 133.00 | 117.00 | 61.00 | -66.00 | -222.00 | -85.00 | -77.00 | -104.00 | -48.00 | 238.00 | -392.00 | -446.00 | -305.00 | -308.00 | -336.00 | -109.00 | |||||||||||
| Net Margin Growth (5y) | 19.00 | -120.00 | -60.00 | -168.00 | -242.00 | -292.00 | -430.00 | -364.00 | -348.00 | -81.00 | |||||||||||||||||||
| Net Margin (QoQ) | -84.00 | -411.00 | 466.00 | 277.00 | -187.00 | -33.00 | -146.00 | 146.00 | -64.00 | 35.00 | -183.00 | 79.00 | -27.00 | -125.00 | -164.00 | 223.00 | -46.00 | -36.00 | -174.00 | 373.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 63.69% | 83.55% | 116.00% | -16.98% | 66.22% | 0.87% | -24.28% | -50.78% | -37.02% | -8.58% | -8.92% | 7.06% | 0.31% | -19.18% | -24.36% | -17.39% | -23.79% | -20.62% | -15.74% | 29.50% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 40.72% | 52.00% | 47.17% | -5.12% | 23.98% | 26.49% | 19.67% | 19.18% | 14.21% | -24.09% | 1.64% | -9.33% | -19.50% | -24.22% | -21.62% | -16.29% | -16.58% | 4.62% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.96% | 13.10% | 15.03% | -8.80% | 5.59% | 12.35% | 5.55% | 1.66% | -1.03% | -14.09% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -59.32% | 12.21% | 2.23% | 77.90% | -18.55% | -31.90% | -23.27% | 15.63% | 4.23% | -1.15% | -23.56% | 35.92% | -2.34% | -20.35% | -28.45% | 48.43% | -9.90% | -17.04% | -24.06% | 128.13% | |||||||||
| Operating Margin Growth (1y) | -335.00 | -40.00 | 117.00 | -950.00 | 505.00 | 104.00 | -103.00 | -540.00 | -371.00 | -101.00 | -89.00 | -165.00 | -129.00 | -236.00 | -226.00 | -75.00 | -142.00 | -107.00 | -88.00 | 127.00 | |||||||||
| Operating Margin Growth (3y) | 151.00 | 501.00 | 410.00 | 120.00 | -45.00 | -117.00 | -201.00 | -37.00 | -76.00 | -1654.00 | 6.00 | -233.00 | -419.00 | -779.00 | -642.00 | -444.00 | -404.00 | -112.00 | |||||||||||
| Operating Margin Growth (5y) | -42.00 | -203.00 | -90.00 | -217.00 | -361.00 | -356.00 | -471.00 | -379.00 | -390.00 | -1602.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -1649.00 | 89.00 | -1.00 | 611.00 | -194.00 | -312.00 | -209.00 | 175.00 | -25.00 | -42.00 | -197.00 | 100.00 | 11.00 | -149.00 | -188.00 | 252.00 | -56.00 | -114.00 | -169.00 | 467.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 58.38% | 66.97% | 120.85% | -32.77% | 86.29% | 6.49% | -24.24% | -53.68% | -45.62% | -14.40% | -17.04% | -9.81% | -5.60% | -32.93% | -39.65% | -15.11% | -32.72% | -18.68% | -22.71% | 38.68% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 44.57% | 54.66% | 57.68% | 0.15% | 26.12% | 36.47% | 17.07% | 15.03% | 11.55% | -34.51% | -1.48% | -15.13% | -27.61% | -29.22% | -29.84% | -22.43% | -27.13% | 2.02% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 13.68% | 9.10% | 15.01% | -10.43% | 0.09% | 14.24% | 0.38% | -3.66% | -8.33% | -19.86% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -68.04% | 9.52% | 2.49% | 87.39% | -11.43% | -37.40% | -27.09% | 14.58% | 3.98% | -1.46% | -29.33% | 24.56% | 8.84% | -30.00% | -36.41% | 75.22% | -13.74% | -15.39% | -39.56% | 214.38% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 128.51% | 150.10% | 13.64% | -75.85% | -13.16% | -6.86% | -9.49% | 649.50% | 13.30% | 11.92% | 36.40% | 25.57% | 19.69% | 17.57% | -4.33% | -7.96% | -3.87% | -4.29% | -6.79% | ||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 33.86% | 27.15% | 31.00% | 37.63% | 11.95% | 31.48% | 5.60% | 7.01% | 5.71% | 105.37% | 9.24% | 7.99% | 6.75% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 18.73% | 22.76% | 20.94% | 24.02% | 4.59% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -37.60% | 84.65% | -5.87% | 4.79% | -86.74% | 563.91% | 0.96% | 1.83% | 9.81% | 0.36% | -0.28% | 24.12% | 1.09% | -4.34% | -2.04% | 1.00% | -2.75% | -0.08% | -2.48% | -1.63% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 320.00 | -709.00 | 402.00 | 614.00 | 17.00 | -4.00 | -1569.00 | -1933.00 | -693.00 | -502.00 | -290.00 | -242.00 | 343.00 | 365.00 | -166.00 | -151.00 | -682.00 | -576.00 | |||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -357.00 | -1215.00 | -1456.00 | -1561.00 | -334.00 | -141.00 | -2025.00 | -2326.00 | -1033.00 | -714.00 | |||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -697.00 | -1426.00 | |||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 205.00 | 58.00 | -723.00 | -248.00 | 1,316.00 | 269.00 | -1321.00 | -268.00 | -249.00 | -94.00 | -81.00 | -77.00 | -36.00 | -47.00 | 503.00 | -55.00 | -568.00 | -32.00 | -28.00 | 51.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 442.00 | -1733.00 | 716.00 | 1,046.00 | 83.00 | -156.00 | -3593.00 | -4172.00 | -1000.00 | -626.00 | -395.00 | -346.00 | 1,329.00 | 1,224.00 | -243.00 | -218.00 | -1829.00 | -1561.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -475.00 | -2515.00 | -3273.00 | -3472.00 | 412.00 | 442.00 | -4232.00 | -4736.00 | -1500.00 | -963.00 | |||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -975.00 | -2852.00 | |||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 674.00 | 123.00 | -2325.00 | -205.00 | 3,123.00 | 452.00 | -3287.00 | -444.00 | -314.00 | -127.00 | -115.00 | -71.00 | -84.00 | -77.00 | 1,560.00 | -175.00 | -1551.00 | -52.00 | -51.00 | 93.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,032.00 | -1049.00 | 332.00 | 180.00 | -213.00 | -512.00 | -1447.00 | -1296.00 | -1161.00 | -784.00 | -327.00 | -246.00 | -191.00 | -130.00 | -256.00 | -255.00 | -275.00 | -202.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -343.00 | -2345.00 | -1442.00 | -1363.00 | -1565.00 | -1426.00 | -2031.00 | -1798.00 | -1628.00 | -1116.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -809.00 | -2677.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -925.00 | -643.00 | 182.00 | 337.00 | 456.00 | -795.00 | -211.00 | 39.00 | -480.00 | -644.00 | -76.00 | 416.00 | -22.00 | -564.00 | -21.00 | 477.00 | -149.00 | -562.00 | -41.00 | 550.00 | |||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -335.00 | -40.00 | 117.00 | -950.00 | 505.00 | 104.00 | -103.00 | -540.00 | -371.00 | -101.00 | -89.00 | -165.00 | -129.00 | -236.00 | -226.00 | -75.00 | -142.00 | -107.00 | -88.00 | 127.00 | |||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 151.00 | 501.00 | 410.00 | 120.00 | -45.00 | -117.00 | -201.00 | -37.00 | -76.00 | -1654.00 | 6.00 | -233.00 | -419.00 | -779.00 | -642.00 | -444.00 | -404.00 | -112.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -42.00 | -203.00 | -90.00 | -217.00 | -361.00 | -356.00 | -471.00 | -379.00 | -390.00 | -1602.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1649.00 | 89.00 | -1.00 | 611.00 | -194.00 | -312.00 | -209.00 | 175.00 | -25.00 | -42.00 | -197.00 | 100.00 | 11.00 | -149.00 | -188.00 | 252.00 | -56.00 | -114.00 | -169.00 | 467.00 | |||||||||
| Revenue Growth (1y) | 123.69% | 90.81% | 90.76% | 31.88% | 7.07% | -8.60% | -15.58% | -26.05% | -14.76% | 0.61% | 1.12% | 26.42% | 14.31% | 5.50% | 5.00% | -10.02% | -9.88% | -7.84% | -0.78% | 12.38% | |||||||||
| Revenue Growth (3y) | 33.27% | 34.29% | 31.39% | -8.67% | 26.02% | 30.91% | 26.86% | 20.61% | 17.65% | 7.23% | 1.42% | -1.01% | -3.58% | -5.60% | -4.24% | -0.73% | 1.75% | 8.53% | |||||||||||
| Revenue Growth (5y) | 15.11% | 17.75% | 17.19% | -4.16% | 16.27% | 20.61% | 16.03% | 11.27% | 11.15% | 4.51% | |||||||||||||||||||
| Revenue (QoQ) | 14.01% | 2.24% | 2.36% | 10.53% | -7.45% | -12.72% | -5.44% | -3.18% | 6.69% | 3.02% | -4.97% | 21.05% | -3.53% | -4.93% | -5.42% | 3.73% | -3.38% | -2.78% | 1.83% | 17.48% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 42.48% | 303.73% | 60.37% | 30.31% | 36.90% | -56.37% | -16.99% | -9.65% | -12.09% | 9.11% | -16.60% | -2.75% | -2.28% | -47.21% | 12.80% | 27.90% | 24.73% | 109.29% | 36.25% | 3.14% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -21.83% | 25.81% | 19.69% | 24.34% | 3.55% | 4.62% | 5.56% | -36.89% | -7.91% | 3.97% | 2.33% | 6.43% | 8.63% | 8.66% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -14.79% | 19.89% | 15.89% | 16.26% | 11.28% | 8.60% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -2.53% | 169.20% | -45.34% | -9.14% | 2.41% | -14.20% | 3.98% | -1.11% | -0.36% | 6.50% | -20.52% | 15.32% | 0.12% | -42.47% | 69.82% | 30.75% | -2.36% | -3.46% | 10.55% | -1.03% | |||||||||
| Tax Rate Growth (1y) | 182.00 | 1,038.00 | 259.00 | 1,570.00 | -569.00 | -231.00 | -96.00 | 110.00 | 806.00 | 170.00 | 24.00 | 90.00 | -353.00 | -42.00 | -64.00 | -228.00 | 230.00 | -523.00 | -722.00 | -36.00 | |||||||||
| Tax Rate Growth (3y) | 185.00 | 363.00 | -802.00 | -175.00 | -190.00 | -1261.00 | 419.00 | 977.00 | 187.00 | 1,771.00 | -116.00 | -103.00 | -136.00 | -28.00 | 683.00 | -395.00 | -763.00 | -174.00 | |||||||||||
| Tax Rate Growth (5y) | 112.00 | 563.00 | -349.00 | -46.00 | -230.00 | -1399.00 | 296.00 | 412.00 | -599.00 | 1,506.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 1,369.00 | 247.00 | 46.00 | -91.00 | -770.00 | 584.00 | 181.00 | 114.00 | -74.00 | -51.00 | 35.00 | 181.00 | -517.00 | 260.00 | 12.00 | 17.00 | -59.00 | -494.00 | -187.00 | 703.00 | |||||||||
| Total Debt Growth (1y) | 84.30% | 10.22% | -89.68% | 1,277.61% | -18.18% | -19.14% | -20.37% | -25.83% | 43.20% | 712.69% | 1,050.57% | 855.23% | 27.89% | -66.21% | -75.43% | -68.56% | 7.33% | 140.24% | 128.05% | ||||||||||
| Total Debt Growth (3y) | 11.17% | -0.76% | 29.25% | 93.48% | -1.84% | 340.42% | 14.43% | 30.47% | 31.07% | 30.60% | 25.27% | 87.56% | 86.12% | ||||||||||||||||
| Total Debt Growth (5y) | 9.99% | 12.35% | 24.27% | 42.52% | -11.92% | ||||||||||||||||||||||||
| Total Debt (QoQ) | -100.80% | 53,846.46% | -97.46% | -5.95% | -8.20% | 3,634.34% | -97.49% | -7.37% | -14.50% | 7,110.25% | -85.77% | 31.14% | -29.02% | 865.32% | -96.24% | -4.64% | -9.18% | 3,195.15% | -91.58% | -9.48% |