Vertex reported revenue growth of 10.52% and asset growth of 1.00% 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) | 25.23% | 19.94% | 24.07% | 12.45% | 4.25% | 7.31% | 4.02% | 5.12% | 6.31% | 5.66% | 4.17% | 41.20% | 65.38% | 53.54% | 52.70% | 17.03% | 2.60% | 8.92% | 5.22% | 1.00% | |||||||||
| Assets Growth (3y) | 608.56% | 39.55% | 41.03% | 11.55% | 10.79% | 10.37% | 18.62% | 22.38% | 20.30% | 18.28% | 20.21% | 21.73% | 20.90% | 18.73% | 18.62% | ||||||||||||||
| Assets Growth (5y) | 262.44% | 34.55% | 35.90% | 18.69% | 17.86% | 16.65% | 14.56% | ||||||||||||||||||||||
| Assets (QoQ) | 5.92% | 3.16% | 4.07% | -1.11% | -1.80% | 6.18% | 0.88% | -0.06% | -0.69% | 5.54% | -0.54% | 35.46% | 16.31% | -2.02% | -1.08% | 3.82% | 1.98% | 4.01% | -4.44% | -0.35% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 81.37% | 30.70% | 76.13% | 12.74% | 46.14% | 53.53% | -7.90% | 8.07% | 15.30% | 16.00% | 43.79% | 29.55% | 211.20% | 48.07% | 40.60% | -37.07% | 15.27% | 7.71% | |||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 32.40% | 19.50% | 21.29% | 33.78% | 45.12% | 32.53% | 32.62% | 16.43% | 73.73% | 25.16% | 25.33% | 31.19% | 30.92% | 34.88% | 25.19% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 52.79% | 30.59% | 34.25% | 43.03% | 35.11% | 31.82% | 19.04% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -17.35% | -2.55% | 39.76% | 0.16% | 7.13% | 2.38% | -16.16% | 17.52% | 14.29% | 3.01% | 3.92% | 5.89% | 174.55% | 0.55% | 22.89% | 1.73% | -8.31% | -6.04% | |||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -82.43% | -75.80% | -64.95% | -15.79% | 52.42% | 25.19% | -29.48% | -51.07% | -31.60% | -25.74% | -18.22% | 677.58% | 463.61% | 334.25% | 381.70% | -12.64% | 12.38% | 6.07% | -6.63% | -18.95% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 9.51% | 22.08% | 13.81% | 6.54% | 19.31% | -3.98% | -43.21% | -39.18% | -41.31% | 47.43% | 80.45% | 59.23% | 40.57% | 49.24% | 63.02% | 50.67% | 54.36% | 76.58% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.07% | 47.25% | 41.55% | 31.29% | 46.25% | 43.16% | 3.01% | 0.71% | -1.89% | 17.80% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -53.26% | 54.45% | 32.74% | -12.11% | -15.41% | 26.85% | -25.23% | -39.01% | 18.23% | 37.73% | -17.66% | 479.92% | -14.30% | 6.12% | -8.67% | 5.17% | 10.24% | 0.16% | -19.60% | -8.70% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -972.18% | -47.72% | 198.49% | 110.44% | 122.23% | -959.08% | -200.00% | -178.67% | -201.86% | 83.75% | -36.64% | -72.25% | -449.89% | -25.00% | 8.65% | -46.34% | 62.17% | -29.28% | -192.97% | 32.00% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 53.86% | -117.53% | 12.93% | -24.61% | -34.40% | -36.49% | -10.41% | 47.90% | -7.58% | -29.10% | -48.10% | -58.52% | -60.29% | 35.96% | -54.07% | -19.68% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -55.86% | -15.90% | 3.80% | -37.29% | -38.25% | -32.66% | -29.21% | 32.44% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 65.71% | 83.14% | 223.62% | 46.08% | -26.97% | -903.01% | 88.33% | -14.93% | 5.45% | -28.13% | 1.87% | -44.88% | -201.85% | 70.87% | 28.28% | -132.07% | 21.97% | 0.45% | -62.53% | 46.13% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 3,780.20% | -4.75% | 87.62% | -69.57% | -42.71% | 6.99% | 1,051.23% | -149.01% | 83.83% | 18.35% | 603.70% | 1,415.24% | 50.02% | -13.65% | -39.73% | -20.31% | 50.90% | 2.76% | 156.50% | -32.84% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 5.05% | -4.83% | 36.51% | -29.30% | 244.14% | 6.44% | 117.47% | 25.18% | 16.47% | 3.02% | 248.54% | 72.55% | 60.85% | 1.64% | 121.57% | 108.31% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 26.17% | -2.51% | 33.92% | 11.10% | 145.81% | 1.36% | 71.43% | 0.98% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -10.97% | 43.58% | -100.98% | 2,540.05% | 67.63% | 168.13% | -91.33% | -225.72% | 728.71% | 72.63% | -48.43% | 134.98% | -28.29% | -0.64% | -64.01% | 210.73% | 35.79% | -32.34% | -10.16% | -18.64% | |||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | |||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | |||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 5,411.00 | 83.00 | 101.00 | 105.00 | 120.00 | -1854.00 | -650.00 | 79.00 | -7.00 | -110.00 | 561.00 | 687.00 | 282.00 | -515.00 | -189.00 | -1138.00 | 125.00 | 573.00 | -793.00 | -7.00 | |||||||||
| EBITDA Margin Growth (3y) | -1024.00 | -1250.00 | -1996.00 | 2,862.00 | 3,208.00 | 5,524.00 | -1881.00 | 11.00 | 871.00 | 395.00 | -2479.00 | -278.00 | -372.00 | 401.00 | -52.00 | -421.00 | -459.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -258.00 | -974.00 | -2621.00 | 3,234.00 | 2,757.00 | 5,932.00 | -1822.00 | -970.00 | -274.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 241.00 | 195.00 | 40.00 | -371.00 | 256.00 | -1778.00 | 1,244.00 | 359.00 | 169.00 | -1881.00 | 1,914.00 | 485.00 | -235.00 | -2679.00 | 2,240.00 | -464.00 | 1,028.00 | -2231.00 | 874.00 | 321.00 | |||||||||
| EBIT Growth (1y) | 92.77% | -100.56% | -78.17% | -194.65% | 75.90% | -24,064.29% | -2,007.91% | 5.21% | -131.69% | 26.37% | 82.47% | 285.29% | 342.62% | -426.05% | 386.65% | -151.21% | -11.76% | 80.07% | -336.42% | -14.98% | |||||||||
| EBIT Growth (3y) | -36.83% | -27.46% | -41.35% | 31.88% | 48.02% | 65.70% | -44.21% | -39.76% | 92.87% | 49.70% | -878.19% | 112.42% | 3.47% | 90.93% | 8.27% | -5.90% | -2.95% | ||||||||||||
| EBIT Growth (5y) | -0.28% | -16.86% | -39.02% | 16.64% | 33.18% | 15.85% | -24.96% | -47.35% | -24.96% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 4,959.00 | -252.00 | -178.00 | -221.00 | 257.00 | -257.00 | -713.00 | 69.00 | -70.00 | 97.00 | 573.00 | 760.00 | 426.00 | -573.00 | 353.00 | -678.00 | -62.00 | 600.00 | -793.00 | -8.00 | |||||||||
| EBIT Margin Growth (3y) | -1336.00 | -1564.00 | -735.00 | 2,492.00 | 2,886.00 | 5,147.00 | -411.00 | -318.00 | 607.00 | 614.00 | -733.00 | 213.00 | 151.00 | 294.00 | 124.00 | 133.00 | 74.00 | ||||||||||||
| EBIT Margin Growth (5y) | -508.00 | -1208.00 | -1211.00 | 3,418.00 | 2,968.00 | 5,511.00 | -385.00 | -758.00 | -79.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -187.00 | 325.00 | 42.00 | -401.00 | 291.00 | -189.00 | -415.00 | 381.00 | 152.00 | -22.00 | 61.00 | 568.00 | -181.00 | -1022.00 | 988.00 | -463.00 | 434.00 | -359.00 | -405.00 | 322.00 | |||||||||
| EBIT (QoQ) | -147.87% | 99.61% | 3,442.86% | -1,017.95% | 79.73% | -288.40% | -163.94% | 54.40% | 50.44% | -23.44% | 37.17% | 582.11% | -35.11% | -367.65% | 134.23% | -186.13% | 211.80% | -160.44% | -306.20% | 58.11% | |||||||||
| EBT Growth (1y) | 92.02% | -318.52% | -70.54% | -367.85% | 70.21% | -71.51% | -1,909.92% | 20.98% | -112.26% | 36.02% | 78.42% | 285.63% | 399.58% | 35.93% | 425.50% | -135.80% | -28.96% | 622.12% | -260.15% | -55.50% | |||||||||
| EBT Growth (3y) | -38.97% | -28.10% | -58.26% | 33.23% | 49.09% | 63.04% | -63.84% | -46.60% | 106.95% | 57.33% | 11.08% | 133.38% | 19.32% | 86.79% | 60.58% | -4.00% | -1.10% | ||||||||||||
| EBT Growth (5y) | 0.06% | -8.29% | -22.91% | 17.18% | 38.54% | 16.08% | 51.66% | -51.56% | -30.74% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 5,102.00 | -804.00 | -123.00 | -319.00 | 276.00 | -245.00 | -687.00 | 137.00 | -83.00 | 356.00 | 528.00 | 741.00 | 640.00 | 187.00 | 458.00 | -600.00 | -170.00 | 1,353.00 | -831.00 | -58.00 | |||||||||
| EBT Margin Growth (3y) | -1358.00 | -1562.00 | -1379.00 | 2,582.00 | 3,010.00 | 5,295.00 | -693.00 | -282.00 | 559.00 | 833.00 | 298.00 | 299.00 | 278.00 | 387.00 | 1,895.00 | 156.00 | 83.00 | ||||||||||||
| EBT Margin Growth (5y) | -480.00 | -1005.00 | -836.00 | 3,569.00 | 3,151.00 | 5,765.00 | 846.00 | -654.00 | -99.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -271.00 | -158.00 | 573.00 | -462.00 | 323.00 | -679.00 | 130.00 | 362.00 | 104.00 | -240.00 | 302.00 | 575.00 | 3.00 | -693.00 | 574.00 | -483.00 | 433.00 | 829.00 | -1610.00 | 290.00 | |||||||||
| EBT (QoQ) | -285.37% | -43.53% | 107.99% | -1,159.07% | 75.46% | -726.22% | 15.72% | 53.76% | 34.08% | -149.06% | 71.58% | 497.84% | 6.38% | -153.27% | 244.38% | -143.75% | 311.12% | 291.52% | -144.29% | 57.52% | |||||||||
| EPS (Basic) Growth (1y) | 79.80% | -106.82% | -112.53% | -774.07% | 71.40% | -743.47% | -7,409.85% | -23.29% | -193.27% | 290.05% | 114.47% | 142.86% | 220.27% | -483.82% | 122.15% | -116.61% | -51.37% | 90.71% | -120.73% | 980.75% | |||||||||
| EPS (Basic) Growth (3y) | -37.95% | -27.59% | -42.53% | 20.71% | 42.64% | 44.67% | 3.03% | 10.82% | 52.72% | 44.37% | -294.78% | 196.76% | 55.56% | 54.88% | 12.17% | 59.46% | 37.98% | ||||||||||||
| EPS (Basic) Growth (5y) | -19.87% | -22.90% | -53.54% | 16.65% | 57.77% | 15.99% | -19.04% | -21.31% | 39.11% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -586.33% | 84.44% | 61.36% | -2,204.70% | 79.36% | -359.00% | -244.03% | 62.16% | 50.91% | 397.46% | -73.81% | 12.09% | 37.74% | -1,049.28% | 115.16% | -108.38% | 503.33% | -281.34% | 66.17% | 455.99% | |||||||||
| EPS (Diluted) Growth (1y) | 82.45% | -106.25% | -113.51% | -774.07% | 80.66% | -484.96% | -4,895.09% | 20.47% | -333.63% | 374.04% | 112.55% | 163.84% | 215.44% | -483.82% | 273.26% | -117.28% | -50.19% | 90.91% | -121.38% | 980.49% | |||||||||
| EPS (Diluted) Growth (3y) | -38.27% | -27.11% | -37.87% | 30.78% | 50.42% | 47.20% | 0.04% | -5.38% | 50.70% | 43.71% | -294.78% | 193.95% | 55.56% | 65.02% | 1.49% | 53.56% | 43.77% | ||||||||||||
| EPS (Diluted) Growth (5y) | -20.04% | -23.04% | -53.51% | 16.60% | 57.76% | 15.83% | -18.63% | -21.76% | 39.10% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -586.33% | 84.44% | 61.36% | -2,204.70% | 86.04% | -370.68% | -229.96% | 63.31% | 23.91% | 397.46% | -84.89% | 86.67% | 37.59% | -1,088.98% | 114.69% | -108.64% | 496.55% | -280.48% | 65.43% | 455.88% | |||||||||
| FCF Margin Growth (1y) | 2,185.00 | -698.00 | -48.00 | -2046.00 | -1381.00 | -515.00 | 487.00 | -994.00 | 710.00 | 22.00 | 1,139.00 | 3,793.00 | -1008.00 | 127.00 | -1017.00 | -1306.00 | 1,911.00 | -1515.00 | 1,049.00 | -948.00 | |||||||||
| FCF Margin Growth (3y) | -697.00 | -2454.00 | 856.00 | -3596.00 | 1,514.00 | -1190.00 | 1,578.00 | 753.00 | -1679.00 | -365.00 | 609.00 | 1,492.00 | 1,614.00 | -1366.00 | 1,171.00 | 1,538.00 | |||||||||||||
| FCF Margin Growth (5y) | -995.00 | -2305.00 | 978.00 | -1110.00 | 2,418.00 | -2578.00 | 1,610.00 | -1502.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -238.00 | 1,027.00 | -3651.00 | 815.00 | 427.00 | 1,894.00 | -2649.00 | -666.00 | 2,132.00 | 1,206.00 | -1532.00 | 1,988.00 | -2669.00 | 2,341.00 | -2677.00 | 1,699.00 | 549.00 | -1086.00 | -112.00 | -298.00 | |||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 454.69% | -11.07% | -23.12% | -110.00% | -81.84% | -5.20% | 41.85% | -721.03% | 326.63% | 19.35% | 254.27% | 361.91% | -104.33% | 21.94% | -165.13% | -42.27% | 6,006.72% | -62.62% | 302.08% | -68.46% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -25.23% | -10.69% | 18.35% | -39.73% | 68.08% | 0.20% | 45.88% | 29.06% | -26.69% | 11.32% | 16.40% | 143.36% | 121.76% | -18.37% | 59.14% | 35.30% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -15.74% | 0.72% | 11.37% | 1.95% | 55.27% | -14.44% | 28.13% | -17.11% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -7.83% | 63.89% | -137.83% | 82.51% | 267.46% | 755.42% | -123.20% | -147.01% | 187.02% | 139.30% | -70.01% | 319.35% | -101.44% | 6,843.11% | -116.02% | 471.70% | 47.12% | -57.33% | -13.39% | -41.98% | |||||||||
| Gross Margin Growth (1y) | 1,102.00 | -271.00 | -142.00 | -473.00 | -44.00 | 135.00 | 4.00 | 178.00 | 91.00 | -184.00 | 8.00 | 231.00 | 406.00 | 521.00 | 272.00 | 193.00 | -170.00 | -87.00 | -32.00 | -130.00 | |||||||||
| Gross Margin Growth (3y) | -576.00 | -685.00 | -256.00 | 524.00 | 717.00 | 1,149.00 | -320.00 | -130.00 | -64.00 | 453.00 | 472.00 | 284.00 | 602.00 | 328.00 | 249.00 | 248.00 | 294.00 | ||||||||||||
| Gross Margin Growth (5y) | -167.00 | -188.00 | 80.00 | 803.00 | 1,141.00 | 1,385.00 | 114.00 | 110.00 | -1.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -406.00 | 60.00 | 7.00 | -133.00 | 22.00 | 240.00 | -125.00 | 41.00 | -65.00 | -36.00 | 68.00 | 264.00 | 111.00 | 78.00 | -181.00 | 185.00 | -252.00 | 161.00 | -126.00 | 87.00 | |||||||||
| Gross Profit Growth (1y) | 43.19% | 7.39% | 14.38% | 5.31% | 13.18% | 20.04% | 15.53% | 20.62% | 16.64% | 14.64% | 18.26% | 19.66% | 25.37% | 25.13% | 17.96% | 18.03% | 9.76% | 7.66% | 10.51% | 8.33% | |||||||||
| Gross Profit Growth (3y) | 11.54% | 11.17% | 13.53% | 17.62% | 20.11% | 23.64% | 13.91% | 16.04% | 14.98% | 18.29% | 19.86% | 17.24% | 19.43% | 17.09% | 15.59% | 15.52% | 15.23% | ||||||||||||
| Gross Profit Growth (5y) | 14.90% | 14.98% | 15.98% | 17.81% | 19.60% | 21.07% | 14.77% | 15.29% | 14.21% | ||||||||||||||||||||
| Gross Profit (QoQ) | -1.15% | 1.85% | 3.09% | 1.47% | 6.23% | 8.03% | -0.79% | 5.94% | 2.73% | 6.18% | 2.34% | 7.20% | 7.63% | 5.97% | -3.52% | 7.26% | 0.10% | 3.94% | -0.97% | 5.15% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -125.73% | -30.29% | 309.63% | 115.96% | 138.10% | -497.72% | -122.97% | -192.75% | -56.16% | 107.96% | 131.43% | 1,280.07% | -699.37% | 210.37% | -710.99% | -98.11% | 149.11% | -101.96% | -185.46% | -356.34% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 98.74% | -71.82% | -29.33% | 39.26% | -64.98% | -39.58% | 29.09% | 55.32% | -0.03% | -0.60% | -34.65% | -40.84% | 8.87% | 83.10% | -76.33% | 16.98% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -86.61% | -5.37% | -18.26% | 15.44% | -33.87% | -15.02% | -21.43% | 38.96% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 62.87% | 140.12% | 134.44% | -54.29% | -11.39% | -518.89% | 86.46% | -84.57% | 141.88% | -23.97% | -46.51% | 6,828.91% | -121.27% | 139.37% | -205.30% | 121.45% | 452.17% | -101.57% | -15,272.05% | 80.74% | |||||||||
| Net Income Growth (1y) | 77.01% | -4,553.57% | -114.60% | -783.17% | 71.10% | -97.32% | -5,328.74% | -24.93% | -197.90% | 224.64% | 114.80% | 174.88% | 312.44% | -494.76% | 314.68% | -118.61% | -43.98% | 114.16% | -122.55% | 1,041.00% | |||||||||
| Net Income Growth (3y) | -40.53% | -27.97% | -159.38% | 14.55% | 38.10% | 41.72% | 378.46% | 5.47% | 85.58% | 56.45% | -113.33% | 228.11% | 44.16% | 77.00% | 39.19% | 48.27% | 49.05% | ||||||||||||
| Net Income Growth (5y) | -6.23% | -9.51% | -143.65% | 18.97% | 49.44% | 17.46% | 127.71% | -25.37% | 62.10% | ||||||||||||||||||||
| Net Income (QoQ) | -588.61% | -57.93% | 94.64% | -1,552.69% | 79.33% | -978.26% | -47.38% | 61.97% | 50.71% | 551.13% | -82.50% | 92.40% | 39.83% | -938.29% | 118.39% | -108.63% | 520.92% | 111.92% | -129.28% | 460.28% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 84.25% | -105.82% | -112.75% | -734.63% | 73.18% | -680.65% | -4,946.03% | -13.44% | -181.22% | 378.10% | 113.37% | 168.04% | 292.68% | -492.54% | 278.24% | -117.01% | -50.18% | 90.49% | -121.08% | 994.17% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -36.63% | -27.34% | -40.46% | 25.41% | 46.49% | 50.84% | 8.09% | -4.89% | 69.83% | 51.15% | -340.06% | 201.94% | 49.17% | 67.50% | -1.24% | 52.58% | 44.78% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -15.73% | -18.84% | -59.79% | 17.19% | 55.36% | 16.15% | -19.83% | -21.85% | 49.43% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -565.70% | 83.84% | 48.60% | -1,541.00% | 80.32% | -370.21% | -232.23% | 63.11% | 51.20% | 564.99% | -84.02% | 87.66% | 38.19% | -1,047.33% | 115.40% | -108.44% | 504.66% | -280.76% | 65.86% | 458.09% | |||||||||
| Net Margin Growth (1y) | 1,672.00 | -845.00 | -212.00 | -388.00 | 199.00 | -235.00 | -888.00 | 10.00 | -89.00 | 928.00 | 1,011.00 | 506.00 | 395.00 | -2872.00 | 242.00 | -216.00 | -137.00 | 2,027.00 | -410.00 | 254.00 | |||||||||
| Net Margin Growth (3y) | -1238.00 | -1502.00 | -824.00 | 2,348.00 | 2,864.00 | 1,782.00 | -151.00 | -88.00 | 129.00 | 505.00 | -2179.00 | 365.00 | 301.00 | 170.00 | 83.00 | 843.00 | 544.00 | ||||||||||||
| Net Margin Growth (5y) | -721.00 | -1195.00 | -2768.00 | 3,601.00 | 3,154.00 | 2,040.00 | -997.00 | -256.00 | 167.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -319.00 | 218.00 | 21.00 | -308.00 | 268.00 | -216.00 | -632.00 | 590.00 | 169.00 | 801.00 | -549.00 | 85.00 | 58.00 | -2466.00 | 2,565.00 | -372.00 | 136.00 | -302.00 | 128.00 | 291.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 92.77% | -100.56% | -78.17% | -194.65% | 75.90% | -24,064.29% | -2,007.91% | 5.21% | -131.69% | 26.37% | 82.47% | 285.29% | 342.62% | -426.05% | 386.65% | -151.21% | -11.76% | 80.07% | -336.42% | -14.98% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -36.83% | -27.46% | -41.35% | 31.88% | 48.02% | 65.70% | -44.21% | -39.76% | 92.87% | 49.70% | -878.19% | 112.42% | 3.47% | 90.93% | 8.27% | -5.90% | -2.95% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -0.28% | -16.86% | -39.02% | 16.64% | 33.18% | 15.85% | -24.96% | -47.35% | -24.96% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -147.87% | 99.61% | 3,442.86% | -1,017.95% | 79.73% | -288.40% | -163.94% | 54.40% | 50.44% | -23.44% | 37.17% | 582.11% | -35.11% | -367.65% | 134.23% | -186.13% | 211.80% | -160.44% | -306.20% | 58.11% | |||||||||
| Operating Margin Growth (1y) | 4,959.00 | -252.00 | -178.00 | -221.00 | 257.00 | -257.00 | -713.00 | 69.00 | -70.00 | 97.00 | 573.00 | 760.00 | 426.00 | -573.00 | 353.00 | -678.00 | -62.00 | 600.00 | -793.00 | -8.00 | |||||||||
| Operating Margin Growth (3y) | -1336.00 | -1564.00 | -735.00 | 2,492.00 | 2,886.00 | 5,147.00 | -411.00 | -318.00 | 607.00 | 614.00 | -733.00 | 213.00 | 151.00 | 294.00 | 124.00 | 133.00 | 74.00 | ||||||||||||
| Operating Margin Growth (5y) | -508.00 | -1208.00 | -1211.00 | 3,418.00 | 2,968.00 | 5,511.00 | -385.00 | -758.00 | -79.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -187.00 | 325.00 | 42.00 | -401.00 | 291.00 | -189.00 | -415.00 | 381.00 | 152.00 | -22.00 | 61.00 | 568.00 | -181.00 | -1022.00 | 988.00 | -463.00 | 434.00 | -359.00 | -405.00 | 322.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 44.56% | -548.19% | -114.60% | -783.17% | -22.66% | 280.71% | -5,328.74% | -24.93% | 26.51% | 88.59% | 114.80% | 174.88% | 286.21% | -653.87% | 314.68% | 475.79% | -73.27% | 91.87% | -122.55% | -69.59% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.94% | -40.53% | -44.14% | 23.85% | 14.55% | 38.29% | 20.65% | 148.12% | 5.47% | 85.58% | 54.37% | -166.26% | 228.11% | 94.75% | 33.25% | -41.77% | 48.27% | 49.05% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -18.19% | -6.23% | 6.36% | -85.30% | 18.97% | 24.68% | 17.59% | -54.76% | -25.37% | 62.10% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -1,294.55% | 48.64% | 93.26% | -1,552.69% | -114.47% | 175.67% | -302.41% | 61.97% | -26.16% | 294.18% | -84.11% | 92.40% | 213.71% | -677.59% | 111.89% | 167.15% | -85.43% | -275.66% | 67.01% | 460.28% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 74.97% | 71.00% | 69.99% | 60.46% | 0.15% | 4.53% | 1.96% | 0.05% | 2.30% | -0.35% | 1.10% | 9.60% | 78.10% | 76.27% | 84.46% | 79.91% | 13.48% | 18.12% | 18.78% | 13.04% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 22.70% | 318.25% | 21.13% | 21.48% | 21.22% | 20.56% | 20.73% | 22.20% | 22.45% | 23.89% | 25.42% | 27.40% | 27.54% | 30.36% | 30.63% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 26.54% | 167.29% | 28.50% | 29.36% | 29.97% | 30.87% | 29.04% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 58.85% | -1.18% | 0.91% | 1.30% | -0.85% | 3.14% | -1.57% | -0.59% | 1.37% | 0.46% | -0.14% | 7.77% | 64.73% | -0.57% | 4.50% | 5.11% | 3.91% | 3.49% | 5.09% | 0.03% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,945.00 | 1,288.00 | 640.00 | 6.00 | -182.00 | -169.00 | -372.00 | -299.00 | -370.00 | 99.00 | 615.00 | 753.00 | 838.00 | -209.00 | -421.00 | -589.00 | -657.00 | 568.00 | 393.00 | 525.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,392.00 | 1,218.00 | 884.00 | 459.00 | 286.00 | -278.00 | -177.00 | -136.00 | -189.00 | 459.00 | 587.00 | 688.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,573.00 | 1,578.00 | 855.00 | 395.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 226.00 | -96.00 | -35.00 | -89.00 | 38.00 | -83.00 | -237.00 | -17.00 | -33.00 | 387.00 | 279.00 | 120.00 | 52.00 | -660.00 | 67.00 | -48.00 | -16.00 | 566.00 | -109.00 | 84.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 8,228.00 | 4,143.00 | 2,466.00 | 1,564.00 | -137.00 | -173.00 | -441.00 | -357.00 | -483.00 | -311.00 | 260.00 | 619.00 | 765.00 | 550.00 | 381.00 | -146.00 | -247.00 | 69.00 | -248.00 | -93.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 7,608.00 | 3,659.00 | 2,285.00 | 1,826.00 | 144.00 | 66.00 | 200.00 | 116.00 | 35.00 | 309.00 | 393.00 | 380.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 8,126.00 | 4,279.00 | 2,418.00 | 1,588.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,778.00 | -86.00 | -40.00 | -88.00 | 77.00 | -122.00 | -308.00 | -4.00 | -50.00 | 51.00 | 263.00 | 354.00 | 96.00 | -164.00 | 94.00 | -172.00 | -4.00 | 152.00 | -223.00 | -17.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 29,785.00 | 3,116.00 | 1,657.00 | 274.00 | -182.00 | -261.00 | -761.00 | -701.00 | -875.00 | -8.00 | 1,095.00 | 811.00 | 1,714.00 | 557.00 | -319.00 | 971.00 | 630.00 | -165.00 | 24.00 | -1092.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 28,728.00 | 2,847.00 | 1,991.00 | 384.00 | 657.00 | 288.00 | 15.00 | 1,081.00 | 1,470.00 | 384.00 | 800.00 | 690.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 31,072.00 | 3,239.00 | 1,696.00 | 263.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 553.00 | -80.00 | -69.00 | -130.00 | 97.00 | -159.00 | -569.00 | -70.00 | -77.00 | 708.00 | 534.00 | -354.00 | 827.00 | -449.00 | -342.00 | 936.00 | 486.00 | -1245.00 | -153.00 | -180.00 | |||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 4,959.00 | -252.00 | -178.00 | -221.00 | 257.00 | -257.00 | -713.00 | 69.00 | -70.00 | 97.00 | 573.00 | 760.00 | 426.00 | -573.00 | 353.00 | -678.00 | -62.00 | 600.00 | -793.00 | -8.00 | |||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1336.00 | -1564.00 | -735.00 | 2,492.00 | 2,886.00 | 5,147.00 | -411.00 | -318.00 | 607.00 | 614.00 | -733.00 | 213.00 | 151.00 | 294.00 | 124.00 | 133.00 | 74.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -508.00 | -1208.00 | -1211.00 | 3,418.00 | 2,968.00 | 5,511.00 | -385.00 | -758.00 | -79.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -187.00 | 325.00 | 42.00 | -401.00 | 291.00 | -189.00 | -415.00 | 381.00 | 152.00 | -22.00 | 61.00 | 568.00 | -181.00 | -1022.00 | 988.00 | -463.00 | 434.00 | -359.00 | -405.00 | 322.00 | |||||||||
| Revenue Growth (1y) | 17.03% | 12.17% | 17.05% | 13.66% | 14.02% | 17.44% | 15.45% | 17.12% | 14.88% | 18.14% | 18.10% | 15.33% | 17.52% | 15.20% | 12.94% | 14.56% | 12.72% | 9.11% | 11.06% | 10.52% | |||||||||
| Revenue Growth (3y) | 15.02% | 15.26% | 15.06% | 14.15% | 15.24% | 15.30% | 15.88% | 16.86% | 15.36% | 15.46% | 16.92% | 15.48% | 15.66% | 15.02% | 14.09% | 13.99% | 13.45% | ||||||||||||
| Revenue Growth (5y) | 15.50% | 15.63% | 15.70% | 14.69% | 15.12% | 15.22% | 14.36% | 14.89% | 14.22% | ||||||||||||||||||||
| Revenue (QoQ) | 5.51% | 0.85% | 2.98% | 3.73% | 5.84% | 3.87% | 1.24% | 5.23% | 3.82% | 6.82% | 1.21% | 2.76% | 5.79% | 4.71% | -0.78% | 4.23% | 4.09% | 1.35% | 0.99% | 3.72% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -84.88% | -15.74% | -100.14% | -90.50% | -45.93% | -9.54% | 98,673.33% | 1,405.17% | 183.01% | 43.86% | 41.49% | 43.20% | 40.22% | 42.58% | 19.66% | -3.55% | -3.59% | 5.00% | -26.07% | -26.05% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -17.88% | 58.90% | -1.12% | -24.91% | -29.58% | -38.61% | 3.12% | 23.99% | 26.98% | 28.98% | 22.88% | 1,086.64% | 174.97% | 56.40% | 29.14% | 7.77% | 0.71% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -6.34% | 73.94% | 14.67% | -6.44% | -13.57% | -20.74% | 10.42% | 11.02% | 7.87% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -4.53% | -39.20% | -100.25% | 6,546.67% | 443.54% | 1.71% | 176.58% | -1.56% | 2.20% | -48.30% | 172.02% | -0.37% | 0.07% | -47.42% | 128.29% | -19.70% | 0.02% | -42.74% | 60.74% | -19.67% | |||||||||
| Tax Rate Growth (1y) | -6233.00 | -9990.00 | 21,266.00 | -18526.00 | 286.00 | -1581.00 | -28182.00 | -6387.00 | -3737.00 | 35,630.00 | 35,636.00 | 10,371.00 | 3,781.00 | -168602.00 | -32973.00 | 3,367.00 | 1,949.00 | 141,124.00 | 15,872.00 | 25,707.00 | |||||||||
| Tax Rate Growth (3y) | -1297.00 | 594.00 | -13447.00 | -11049.00 | -7711.00 | -9683.00 | 24,059.00 | 28,720.00 | -14543.00 | 330.00 | -134553.00 | -25519.00 | 7,350.00 | 1,993.00 | 8,152.00 | 18,534.00 | 39,445.00 | ||||||||||||
| Tax Rate Growth (5y) | 2,687.00 | 638.00 | -146419.00 | -8386.00 | 6,027.00 | -3954.00 | -3419.00 | 11,619.00 | 14,531.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -17078.00 | -958.00 | 17,552.00 | -18042.00 | 1,735.00 | -2825.00 | -9049.00 | 3,752.00 | 4,385.00 | 36,542.00 | -9043.00 | -21513.00 | -2205.00 | -135841.00 | 126,586.00 | 14,827.00 | -3623.00 | 3,334.00 | 1,333.00 | 24,663.00 | |||||||||
| Total Debt Growth (1y) | -68.30% | -56.26% | 6,394.39% | 404.21% | 10,863.60% | 11,194.44% | 9.28% | 1.16% | 0.57% | 5.87% | 4.44% | 526.67% | 535.53% | 561.76% | 542.74% | 9.56% | 8.67% | -1.87% | 1.49% | 1.49% | |||||||||
| Total Debt Growth (3y) | 0.88% | -32.59% | 226.95% | 273.97% | 320.06% | 217.37% | 788.22% | 824.93% | 94.30% | 90.80% | 90.80% | 90.14% | 89.57% | 91.00% | |||||||||||||||
| Total Debt Growth (5y) | 48.38% | 16.03% | 199.60% | 220.77% | 244.25% | 104.24% | |||||||||||||||||||||||
| Total Debt (QoQ) | -95.43% | -2.09% | 10,543.59% | 5.86% | -0.61% | 0.86% | 2.98% | -2.00% | -1.20% | 6.18% | 1.59% | 488.05% | 0.20% | 10.56% | -1.33% | 0.24% | -0.61% | -0.17% | 2.05% | 0.23% |