Texas Pacific Land reported revenue growth of 31.20% and asset growth of 32.38% for the quarter ended Jun 2026. These growth metrics cover 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 33.66% | 39.55% | 20.65% | 19.17% | 14.84% | 11.52% | 30.94% | 30.20% | 31.79% | 31.82% | 31.41% | 8.92% | 7.92% | 7.47% | 6.75% | 29.72% | 30.07% | 29.42% | 32.38% | |||||||
| Assets Growth (3y) | 13.62% | 26.47% | 27.06% | 27.57% | 19.11% | 17.77% | 16.47% | 22.47% | 22.53% | 22.76% | 22.39% | 22.92% | ||||||||||||||
| Assets Growth (5y) | 15.85% | 23.21% | 23.33% | 24.02% | ||||||||||||||||||||||
| Assets (QoQ) | 9.75% | 9.84% | 12.11% | -10.72% | 8.40% | 5.84% | 8.87% | 4.82% | 7.79% | 7.14% | 8.89% | 4.50% | -10.66% | 6.16% | 8.44% | 3.80% | 8.56% | 6.45% | 7.90% | 6.17% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 2,239.36% | 1,182.86% | 150.10% | 1.63% | -3.93% | 37.84% | -51.74% | 506.70% | 27.96% | -65.62% | 300.63% | -48.14% | 202.39% | 78.03% | -18.05% | 3,005.23% | ||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -23.39% | 220.52% | 15.59% | 28.45% | 5.87% | 43.42% | 35.25% | 2.65% | 55.16% | 56.19% | 61.36% | 76.90% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 18.18% | 42.47% | 142.55% | 132.11% | 38.36% | 102.60% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 119.02% | -31.94% | -19.29% | -15.54% | 107.06% | -2.35% | -71.74% | 961.81% | 185.25% | 22.63% | 69.18% | -32.31% | -63.07% | 615.01% | -0.40% | -68.84% | 1,299.21% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 52.37% | 63.32% | 18.43% | 19.81% | 19.29% | 16.41% | 56.30% | 46.48% | 41.96% | 41.73% | 46.85% | -18.38% | -49.00% | -45.00% | -39.21% | -0.39% | -60.84% | -46.22% | -54.29% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 18.93% | 37.16% | 39.16% | 39.56% | 12.72% | -4.77% | -3.19% | 11.75% | 5.99% | -34.31% | -25.16% | -25.83% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.02% | -12.42% | -4.44% | -5.46% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 13.26% | 14.88% | 18.47% | -23.17% | 14.57% | 14.39% | 15.62% | 3.15% | 7.37% | 10.86% | 15.44% | 6.88% | -40.33% | -30.73% | 24.48% | 18.15% | -2.23% | -72.77% | 70.96% | 0.42% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,542.26% | -1,326.78% | -257.35% | -2.08% | -14.68% | -35.98% | 66.32% | -739.87% | -346.59% | 35.42% | -28.33% | 71.40% | -664.74% | -5,493.13% | -459.29% | 46.92% | 43.94% | -86.29% | 33.00% | -3,230.18% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 58.52% | -210.21% | -338.14% | -132.26% | -15.59% | -34.85% | -239.60% | -266.23% | -34.21% | -8.43% | -167.52% | -306.74% | -68.79% | -71.62% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 12.53% | -35.28% | -224.64% | -319.91% | -42.07% | -112.51% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -82.59% | 9.24% | -3.39% | 40.42% | -105.12% | -7.62% | 74.39% | -1,385.67% | -9.07% | 84.44% | 49.11% | -231.10% | -2,816.53% | -13.82% | 94.91% | 68.58% | -2,980.47% | -278.23% | 98.17% | -1,461.65% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 35.15% | 100.65% | 105.65% | 98.79% | 52.83% | 46.17% | 6.53% | -3.63% | -9.77% | -15.90% | 28.29% | 16.33% | 10.19% | 13.59% | 6.44% | 23.00% | 30.40% | -10.19% | 3.37% | 42.98% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 18.69% | 33.53% | 23.06% | 35.11% | 41.13% | 30.62% | 14.97% | 11.77% | 13.31% | 11.31% | 9.05% | -4.98% | 12.18% | 26.95% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.95% | 27.78% | 21.78% | 20.27% | 25.33% | 31.42% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 76.91% | 16.18% | 18.85% | -18.62% | 36.01% | 11.12% | -13.38% | -26.39% | 27.35% | 3.57% | 32.14% | -33.25% | 20.63% | 6.76% | 23.82% | -22.86% | 27.88% | -26.48% | 42.52% | 6.70% | ||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 811.95% | 84.20% | -67.96% | 42.68% | -13.59% | -35.51% | 494.38% | -24.62% | 5.06% | 57.06% | 6.90% | -90.19% | -28.85% | -23.98% | -42.01% | 693.21% | 4.19% | 6.44% | 17.79% | |||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 95.53% | 102.29% | 23.11% | 26.74% | -52.74% | -13.56% | -8.34% | 54.46% | -16.28% | -8.00% | 8.32% | -9.95% | ||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 54.92% | 43.74% | 8.59% | 6.82% | ||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 47.08% | 26.73% | 7.43% | -84.00% | 555.01% | -23.25% | -19.81% | 47.45% | -16.93% | 6.96% | 19.88% | 0.36% | -92.38% | 675.56% | 28.08% | -23.44% | 4.30% | 1.87% | 30.85% | -15.27% | ||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -72.55% | 8.88% | 733.48% | 8.54% | 8.72% | 7.91% | -85.96% | 7.87% | 7.96% | 7.37% | 7.72% | 928.97% | 47.08% | 39.12% | 36.77% | -85.66% | 0.02% | 11.65% | 12.52% | |||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -41.33% | -31.44% | 8.05% | 8.03% | 129.24% | 19.96% | 17.25% | -40.85% | 16.75% | 16.67% | 18.59% | 18.35% | ||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -21.31% | -13.87% | 14.40% | 14.18% | ||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.08% | -0.08% | 9.06% | 665.48% | -86.99% | 0.08% | 8.25% | -0.38% | -0.06% | 0.16% | 7.66% | -0.05% | 854.67% | -85.68% | 1.84% | -1.74% | 0.09% | -0.13% | 13.68% | -0.98% | ||||||
| EBITDA Margin Growth (1y) | 546.00 | 912.00 | 898.00 | 1,013.00 | 22.00 | -498.00 | -1320.00 | -1140.00 | -441.00 | -112.00 | 614.00 | 228.00 | -695.00 | -324.00 | -129.00 | -22.00 | 16.00 | -616.00 | 36.00 | 96.00 | ||||||
| EBITDA Margin Growth (3y) | 459.00 | -259.00 | 995.00 | 127.00 | 302.00 | 192.00 | 101.00 | -1113.00 | -934.00 | -834.00 | -934.00 | -1120.00 | -1052.00 | 522.00 | 302.00 | |||||||||||
| EBITDA Margin Growth (5y) | 23.00 | 227.00 | 1,201.00 | -552.00 | -638.00 | 100.00 | 176.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 831.00 | 171.00 | -121.00 | 132.00 | -160.00 | -349.00 | -943.00 | 313.00 | 539.00 | -21.00 | -216.00 | -74.00 | -384.00 | 350.00 | -21.00 | 33.00 | -346.00 | -282.00 | 631.00 | 93.00 | ||||||
| EBIT Growth (1y) | 81.93% | 127.88% | 100.43% | 112.86% | 56.97% | -1.30% | -15.57% | -20.72% | -21.66% | 7.75% | 29.62% | 10.76% | 0.29% | 6.48% | 10.31% | 7.90% | 17.09% | 4.70% | 21.49% | 33.44% | ||||||
| EBIT Growth (3y) | 11.73% | 14.16% | 51.28% | 30.79% | 34.32% | 29.93% | 23.18% | 7.24% | 4.24% | 6.48% | -1.78% | -2.74% | 6.31% | 20.21% | 16.83% | |||||||||||
| EBIT Growth (5y) | 9.86% | 16.30% | 32.85% | 21.31% | 22.00% | 24.07% | 21.90% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 717.00 | 1,118.00 | 1,067.00 | 1,177.00 | 133.00 | -416.00 | -1267.00 | -1118.00 | -443.00 | -103.00 | 641.00 | 241.00 | -701.00 | -360.00 | -155.00 | -65.00 | 5.00 | -619.00 | 42.00 | 131.00 | ||||||
| EBIT Margin Growth (3y) | 276.00 | -132.00 | 1,424.00 | 408.00 | 599.00 | 442.00 | 301.00 | -1010.00 | -879.00 | -780.00 | -942.00 | -1138.00 | -1081.00 | 528.00 | 307.00 | |||||||||||
| EBIT Margin Growth (5y) | -187.00 | 355.00 | 1,600.00 | -288.00 | -379.00 | 329.00 | 366.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 917.00 | 205.00 | -114.00 | 169.00 | -127.00 | -344.00 | -965.00 | 318.00 | 548.00 | -5.00 | -220.00 | -82.00 | -394.00 | 336.00 | -15.00 | 8.00 | -324.00 | -287.00 | 645.00 | 96.00 | ||||||
| EBIT (QoQ) | 44.86% | 21.91% | -1.23% | 22.04% | 6.82% | -23.34% | -15.52% | 14.60% | 5.55% | 5.44% | 1.63% | -2.07% | -4.42% | 11.95% | 5.28% | -4.21% | 3.71% | 0.10% | 22.17% | 5.20% | ||||||
| EBT Growth (1y) | 78.78% | 126.90% | 100.54% | 112.54% | 58.04% | 2.06% | -11.29% | -16.53% | -17.71% | 13.25% | 32.30% | 15.17% | 0.36% | 4.03% | 5.76% | 1.74% | 14.59% | 0.52% | 18.89% | 30.01% | ||||||
| EBT Growth (3y) | 12.89% | 15.63% | 53.84% | 32.48% | 37.91% | 33.02% | 26.89% | 9.28% | 6.34% | 7.47% | -0.74% | -1.82% | 5.80% | 18.49% | 15.06% | |||||||||||
| EBT Growth (5y) | 11.13% | 16.69% | 33.66% | 21.74% | 22.36% | 24.23% | 22.00% | |||||||||||||||||||
| EBT Margin Growth (1y) | 586.00 | 1,084.00 | 1,072.00 | 1,171.00 | 192.00 | -139.00 | -904.00 | -726.00 | -38.00 | 316.00 | 844.00 | 581.00 | -740.00 | -582.00 | -505.00 | -553.00 | -161.00 | -954.00 | -127.00 | -72.00 | ||||||
| EBT Margin Growth (3y) | 533.00 | 150.00 | 1,820.00 | 740.00 | 1,261.00 | 1,012.00 | 1,026.00 | -586.00 | -405.00 | -565.00 | -698.00 | -939.00 | -1219.00 | 212.00 | -45.00 | |||||||||||
| EBT Margin Growth (5y) | 267.00 | 489.00 | 1,848.00 | -161.00 | -274.00 | 381.00 | 400.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 916.00 | 143.00 | -89.00 | 200.00 | -62.00 | -188.00 | -853.00 | 378.00 | 625.00 | 166.00 | -325.00 | 115.00 | -695.00 | 324.00 | -249.00 | 66.00 | -303.00 | -468.00 | 578.00 | 121.00 | ||||||
| EBT (QoQ) | 44.75% | 21.02% | -0.93% | 22.47% | 7.64% | -21.85% | -13.90% | 15.23% | 6.12% | 7.56% | 0.59% | 0.31% | -7.53% | 11.49% | 2.26% | -3.50% | 4.15% | -2.20% | 20.95% | 5.52% | ||||||
| EPS (Basic) Growth (1y) | 81.28% | 150.50% | 100.95% | 167.81% | 55.60% | -5.69% | -29.97% | -16.01% | -18.27% | 14.01% | 69.19% | 15.51% | 1.17% | 4.91% | 5.86% | -20.69% | 13.71% | 4.23% | 18.81% | 32.51% | ||||||
| EPS (Basic) Growth (3y) | 3.99% | 15.03% | 66.94% | 32.10% | 39.14% | 33.53% | 37.48% | 8.76% | 4.10% | 7.85% | -8.36% | -2.03% | 7.62% | 28.62% | 6.68% | |||||||||||
| EPS (Basic) Growth (5y) | 6.11% | 22.21% | 33.64% | 21.54% | 24.11% | 24.53% | 22.25% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 47.05% | 26.62% | 17.33% | 22.59% | -14.56% | -23.26% | -12.87% | 47.03% | -16.87% | 7.06% | 29.29% | 0.38% | -27.18% | 11.01% | 30.47% | -24.79% | 4.40% | 1.75% | 48.72% | -16.12% | ||||||
| EPS (Diluted) Growth (1y) | 81.28% | 150.50% | 100.91% | 167.69% | 55.49% | -5.75% | -30.00% | -16.03% | -18.28% | 14.01% | 69.18% | 15.46% | 1.11% | 4.82% | 5.82% | -20.69% | 13.75% | 4.26% | 18.85% | 32.55% | ||||||
| EPS (Diluted) Growth (3y) | 3.97% | 15.00% | 66.90% | 32.07% | 39.10% | 33.50% | 37.42% | 8.71% | 4.05% | 7.81% | -8.39% | -2.05% | 7.61% | 28.62% | 6.67% | |||||||||||
| EPS (Diluted) Growth (5y) | 6.08% | 22.18% | 33.61% | 21.51% | 24.09% | 24.51% | 22.23% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 47.05% | 26.62% | 17.31% | 22.56% | -14.58% | -23.25% | -12.88% | 47.03% | -16.88% | 7.07% | 29.28% | 0.34% | -27.20% | 11.00% | 30.51% | -24.80% | 4.40% | 1.74% | 48.78% | -16.13% | ||||||
| FCF Margin Growth (1y) | -1949.00 | -179.00 | 1,013.00 | 517.00 | 133.00 | 2,418.00 | 656.00 | -696.00 | 904.00 | -1586.00 | 605.00 | 1,229.00 | -431.00 | -586.00 | -787.00 | 937.00 | 67.00 | -1842.00 | -1009.00 | -3423.00 | ||||||
| FCF Margin Growth (3y) | 1,019.00 | -1993.00 | -912.00 | 653.00 | 2,274.00 | 1,050.00 | 606.00 | 246.00 | 473.00 | 1,470.00 | 540.00 | -4014.00 | -1192.00 | -1258.00 | ||||||||||||
| FCF Margin Growth (5y) | 836.00 | 173.00 | -1276.00 | -1775.00 | 478.00 | -1437.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,491.00 | 80.00 | 1,212.00 | -2266.00 | 1,108.00 | 2,364.00 | -549.00 | -3618.00 | 2,707.00 | -125.00 | 1,641.00 | -2994.00 | 1,047.00 | -280.00 | 1,439.00 | -1269.00 | 177.00 | -2189.00 | 2,273.00 | -3684.00 | ||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -85.72% | -46.73% | 304.78% | -31.33% | -25.84% | -0.60% | -81.97% | 13.19% | 22.38% | -16.31% | -22.74% | 899.79% | 44.61% | 36.53% | 6.89% | -87.87% | 25.82% | 6.67% | 88.89% | |||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -51.27% | -49.39% | -23.76% | -17.39% | 98.07% | 9.49% | 4.33% | -47.00% | 11.13% | 30.58% | 6.82% | 15.98% | ||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -33.28% | -25.09% | -8.39% | 2.62% | ||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -42.52% | -17.17% | -9.74% | 841.91% | -90.25% | -10.55% | 20.98% | 70.81% | -38.77% | -3.28% | -17.27% | 57.70% | 692.34% | -86.01% | -21.89% | 23.47% | -10.11% | 45.15% | -33.78% | 118.64% | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 24.33% | 92.20% | 104.39% | 105.91% | 58.07% | 46.60% | 8.56% | -22.09% | -4.70% | -11.78% | 28.29% | 39.42% | 2.92% | 1.71% | 1.90% | 27.95% | 18.25% | -20.51% | 4.67% | -40.43% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 20.41% | 23.58% | 23.26% | 35.46% | 41.73% | 30.78% | 15.74% | 9.57% | 12.38% | 11.60% | 5.06% | -10.65% | 11.02% | 2.04% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 17.94% | 27.48% | 17.91% | 14.98% | 24.87% | 11.26% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 73.83% | 20.63% | 20.83% | -18.73% | 33.44% | 11.88% | -10.52% | -41.68% | 63.22% | 3.57% | 30.13% | -36.62% | 20.49% | 2.35% | 30.38% | -20.42% | 11.35% | -31.19% | 71.67% | -54.71% | ||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 7.26% | |||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -25.29% | 269.49% | 167.20% | -781.64% | 32.45% | 27.24% | 1.37% | 111.97% | -15.32% | 0.59% | 32.87% | 309.38% | -850.22% | -328.88% | -13.27% | 39.11% | 96.64% | -137.74% | 11.20% | -99.44% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 44.28% | -25.93% | -5.72% | 60.95% | 53.24% | 49.48% | -118.37% | -70.19% | 5.32% | 38.93% | -30.32% | -95.51% | 8.62% | -68.35% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 25.85% | 18.28% | -17.20% | -63.83% | 28.26% | -51.86% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 148.63% | 29.38% | 42.60% | -248.60% | 148.31% | 24.30% | 13.60% | -82.45% | 241.77% | 47.66% | 50.05% | -45.94% | -726.33% | 54.95% | 156.86% | -13.29% | -115.13% | -3,087.63% | 126.59% | -99.57% | ||||||
| Net Income Growth (1y) | 81.17% | 150.37% | 100.56% | 167.04% | 54.87% | -6.06% | -30.40% | -16.53% | -18.69% | 13.42% | 68.63% | 15.16% | 0.97% | 4.64% | 5.76% | -20.69% | 13.74% | 4.21% | 18.84% | 32.54% | ||||||
| Net Income Growth (3y) | 3.84% | 14.71% | 66.43% | 31.64% | 38.69% | 33.02% | 36.92% | 8.33% | 3.69% | 7.47% | -8.65% | -2.26% | 7.34% | 28.45% | 6.58% | |||||||||||
| Net Income Growth (5y) | 5.85% | 21.90% | 33.31% | 21.24% | 23.81% | 24.22% | 21.96% | |||||||||||||||||||
| Net Income (QoQ) | 46.96% | 26.63% | 17.17% | 22.47% | -14.77% | -23.19% | -13.20% | 46.89% | -16.97% | 7.14% | 29.06% | 0.31% | -27.21% | 11.04% | 30.44% | -24.77% | 4.39% | 1.74% | 48.74% | -16.10% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 81.17% | 150.37% | 100.56% | 167.04% | 54.87% | -6.06% | -30.40% | -16.53% | -18.69% | 13.42% | 68.63% | 15.16% | 0.97% | 4.64% | 5.76% | -20.69% | 13.74% | 4.21% | 18.84% | 32.54% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 3.84% | 14.71% | 66.43% | 31.64% | 38.69% | 33.02% | 36.92% | 8.33% | 3.69% | 7.47% | -8.65% | -2.26% | 7.34% | 28.45% | 6.58% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 5.85% | 21.90% | 33.31% | 21.24% | 23.81% | 24.22% | 21.96% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 46.96% | 26.63% | 17.17% | 22.47% | -14.77% | -23.19% | -13.20% | 46.89% | -16.97% | 7.14% | 29.06% | 0.31% | -27.21% | 11.04% | 30.44% | -24.77% | 4.39% | 1.74% | 48.74% | -16.10% | ||||||
| Net Margin Growth (1y) | 557.00 | 1,507.00 | 1,073.00 | 2,696.00 | 16.00 | -682.00 | -2528.00 | -725.00 | -111.00 | 256.00 | 2,468.00 | 580.00 | -542.00 | -416.00 | -505.00 | -2305.00 | -172.00 | -541.00 | -130.00 | 63.00 | ||||||
| Net Margin Growth (3y) | -1328.00 | -22.00 | 3,102.00 | 462.00 | 1,080.00 | 1,013.00 | 2,551.00 | -636.00 | -842.00 | -565.00 | -2449.00 | -824.00 | -701.00 | 1,833.00 | -1661.00 | |||||||||||
| Net Margin Growth (5y) | -1488.00 | 1,941.00 | 1,378.00 | -251.00 | 123.00 | 378.00 | 309.00 | |||||||||||||||||||
| Net Margin (QoQ) | 831.00 | 435.00 | 1,229.00 | 200.00 | -1848.00 | -263.00 | -616.00 | 2,003.00 | -1234.00 | 104.00 | 1,596.00 | 115.00 | -2356.00 | 229.00 | 1,507.00 | -1685.00 | -223.00 | -140.00 | 1,917.00 | -1491.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 81.93% | 127.88% | 100.43% | 112.86% | 56.97% | -1.30% | -15.57% | -20.72% | -21.66% | 7.75% | 29.62% | 10.76% | 0.29% | 6.48% | 10.31% | 7.90% | 17.09% | 4.70% | 21.49% | 33.44% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 14.16% | 51.28% | 30.79% | 34.32% | 29.93% | 23.18% | 7.24% | 4.24% | 6.48% | -1.78% | -2.74% | 6.31% | 20.21% | 16.83% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.30% | 32.85% | 21.31% | 22.00% | 24.07% | 21.90% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 44.86% | 21.91% | -1.23% | 22.04% | 6.82% | -23.34% | -15.52% | 14.60% | 5.55% | 5.44% | 1.63% | -2.07% | -4.42% | 11.95% | 5.28% | -4.21% | 3.71% | 0.10% | 22.17% | 5.20% | ||||||
| Operating Margin Growth (1y) | 717.00 | 1,118.00 | 1,067.00 | 1,177.00 | 133.00 | -416.00 | -1267.00 | -1118.00 | -443.00 | -103.00 | 641.00 | 241.00 | -701.00 | -360.00 | -155.00 | -65.00 | 5.00 | -619.00 | 42.00 | 131.00 | ||||||
| Operating Margin Growth (3y) | -132.00 | 1,424.00 | 408.00 | 599.00 | 442.00 | 301.00 | -1010.00 | -879.00 | -780.00 | -942.00 | -1138.00 | -1081.00 | 528.00 | 307.00 | ||||||||||||
| Operating Margin Growth (5y) | 355.00 | 1,600.00 | -288.00 | -379.00 | 329.00 | 366.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 917.00 | 205.00 | -114.00 | 169.00 | -127.00 | -344.00 | -965.00 | 318.00 | 548.00 | -5.00 | -220.00 | -82.00 | -394.00 | 336.00 | -15.00 | 8.00 | -324.00 | -287.00 | 645.00 | 96.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 81.18% | 80.05% | 95.60% | 108.42% | 54.82% | 28.01% | -11.58% | -15.56% | -18.69% | 9.57% | 32.17% | 14.14% | 0.97% | 6.19% | 5.45% | 1.35% | 13.74% | 3.16% | 18.44% | 32.54% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 14.30% | 14.68% | 53.82% | 31.63% | 36.18% | 31.73% | 26.17% | 8.32% | 14.20% | 7.21% | -0.78% | -2.26% | 6.28% | 18.18% | 15.31% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.68% | 16.02% | 33.31% | 21.24% | 22.57% | 23.35% | 21.96% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 47.01% | -3.84% | 21.40% | 21.44% | 9.21% | -20.50% | -16.14% | 15.97% | 5.16% | 7.14% | 1.16% | 0.15% | -6.98% | 12.68% | 0.45% | -3.74% | 4.39% | 2.21% | 15.32% | 7.72% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.57% | 2.04% | 8.49% | 2.97% | 7.22% | 7.75% | 1.05% | 6.18% | 4.81% | 6.97% | 13.27% | 37.54% | 36.83% | 39.34% | 33.96% | 15.46% | 34.23% | 29.80% | 42.93% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -1.09% | 4.16% | 5.56% | 7.48% | 14.57% | 15.42% | 17.11% | 15.31% | 19.03% | 24.40% | 24.60% | 29.44% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.77% | 15.73% | 16.29% | 18.91% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.97% | 0.65% | 0.34% | 4.31% | -2.26% | 4.81% | 0.84% | -2.17% | 2.70% | 3.45% | 2.92% | 3.59% | 24.71% | 2.91% | 4.81% | -0.40% | 7.49% | 19.64% | 1.34% | 9.67% | ||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,576.00 | 2,427.00 | 2,744.00 | 1,699.00 | 529.00 | -1226.00 | -2407.00 | -2066.00 | -1040.00 | -562.00 | 83.00 | 401.00 | -30.00 | -377.00 | -629.00 | -997.00 | -817.00 | -370.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,064.00 | 640.00 | 421.00 | 35.00 | -541.00 | -2164.00 | -2952.00 | -2662.00 | -1887.00 | -1308.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 217.00 | -107.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 360.00 | 544.00 | 349.00 | 1,174.00 | 677.00 | -500.00 | -822.00 | -581.00 | -503.00 | -160.00 | 204.00 | -102.00 | 141.00 | 158.00 | -227.00 | -449.00 | -111.00 | -210.00 | -47.00 | -2.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,980.00 | 2,629.00 | 2,897.00 | 1,574.00 | 632.00 | -1223.00 | -2689.00 | -2383.00 | -1799.00 | -1216.00 | -334.00 | 99.00 | -25.00 | -38.00 | -273.00 | -683.00 | -583.00 | -297.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 814.00 | 190.00 | -126.00 | -711.00 | -1192.00 | -2477.00 | -3296.00 | -2967.00 | -2407.00 | -1551.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 206.00 | -145.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 516.00 | 747.00 | 378.00 | 988.00 | 784.00 | -575.00 | -563.00 | -868.00 | -682.00 | -270.00 | 21.00 | -285.00 | 200.00 | 163.00 | -103.00 | -298.00 | -35.00 | -247.00 | -3.00 | -11.00 | ||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 19.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 717.00 | 1,118.00 | 1,067.00 | 1,177.00 | 133.00 | -416.00 | -1267.00 | -1118.00 | -443.00 | -103.00 | 641.00 | 241.00 | -701.00 | -360.00 | -155.00 | -65.00 | 5.00 | -619.00 | 42.00 | 131.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 276.00 | -132.00 | 1,424.00 | 408.00 | 599.00 | 442.00 | 301.00 | -1010.00 | -879.00 | -780.00 | -942.00 | -1138.00 | -1081.00 | 528.00 | 307.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -187.00 | 355.00 | 1,600.00 | -288.00 | -379.00 | 329.00 | 366.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 917.00 | 205.00 | -114.00 | 169.00 | -127.00 | -344.00 | -965.00 | 318.00 | 548.00 | -5.00 | -220.00 | -82.00 | -394.00 | 336.00 | -15.00 | 8.00 | -324.00 | -287.00 | 645.00 | 96.00 | ||||||
| Revenue Growth (1y) | 66.29% | 98.08% | 75.08% | 83.74% | 54.50% | 3.76% | -0.66% | -8.88% | -17.34% | 9.14% | 18.98% | 7.30% | 9.87% | 11.48% | 12.54% | 8.83% | 17.01% | 13.88% | 20.84% | 31.20% | ||||||
| Revenue Growth (3y) | 10.45% | 14.86% | 41.01% | 28.54% | 30.90% | 27.43% | 21.56% | 11.95% | 8.07% | 9.98% | 2.09% | 2.05% | 11.48% | 17.40% | 15.28% | |||||||||||
| Revenue Growth (5y) | 10.39% | 15.20% | 26.77% | 22.25% | 23.28% | 22.99% | 20.73% | |||||||||||||||||||
| Revenue (QoQ) | 28.94% | 18.99% | 0.11% | 19.64% | 8.42% | -20.10% | -4.15% | 9.73% | -1.64% | 5.50% | 4.49% | -1.04% | 0.71% | 7.04% | 5.49% | -4.31% | 8.29% | 4.18% | 11.93% | 3.90% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 315.23% | 96.72% | -5.11% | 403.76% | -44.39% | -355.46% | -80.92% | -46.68% | -47.08% | 115.70% | -326.53% | -136.77% | 274.34% | -28.43% | 354.55% | 101.16% | -91.00% | 951.92% | 1.39% | -9,917.65% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -22.81% | 36.37% | 38.09% | -7.60% | -34.08% | -44.03% | 3.28% | -34.04% | 3.24% | -86.87% | -43.72% | 47.08% | 80.15% | -34.20% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 21.54% | 14.90% | 17.22% | 42.81% | 1.15% | -25.56% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 286.01% | -29.13% | 6.00% | 73.72% | -57.39% | -425.57% | 107.92% | 385.40% | -57.71% | -3.43% | -214.26% | 21.21% | 530.56% | -81.54% | 306.38% | -99.64% | 3,252.94% | 2,058.60% | -60.83% | -134.63% | ||||||
| Tax Rate Growth (1y) | -107.00 | -792.00 | -1.00 | -2041.00 | 162.00 | 673.00 | 2,154.00 | -1.00 | 94.00 | -11.00 | -2154.00 | 1.00 | -48.00 | -46.00 | 0.00 | 2,205.00 | 59.00 | -288.00 | 4.00 | -152.00 | ||||||
| Tax Rate Growth (3y) | 190.00 | -2102.00 | 150.00 | -131.00 | -1.00 | -2041.00 | 209.00 | 615.00 | 1.00 | 2,205.00 | 105.00 | -345.00 | -2149.00 | 2,054.00 | ||||||||||||
| Tax Rate Growth (5y) | -1964.00 | 103.00 | 161.00 | -465.00 | 4.00 | 12.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -122.00 | -374.00 | -1545.00 | 0.00 | 2,082.00 | 136.00 | -63.00 | -2155.00 | 2,177.00 | 30.00 | -2206.00 | 0.00 | 2,128.00 | 32.00 | -2160.00 | 2,204.00 | -18.00 | -315.00 | -1867.00 | 2,048.00 |