Exagen reported revenue growth of 15.92% and asset growth of -11.62% for the quarter ended Jun 2026. These growth metrics cover 31 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||
| Assets Growth (1y) | 59.73% | 57.51% | -11.25% | -19.86% | -20.49% | -30.15% | -35.08% | -39.94% | -40.03% | -33.96% | -35.88% | -23.17% | -28.43% | -21.52% | -20.69% | 19.17% | 44.07% | 29.84% | 28.94% | -11.62% | |||||||||||
| Assets Growth (3y) | 62.28% | 3.09% | -0.79% | -2.18% | -7.28% | -8.68% | -10.10% | -28.24% | -28.22% | -30.12% | -28.73% | -30.88% | -18.07% | -14.81% | -12.37% | -13.12% | -6.81% | ||||||||||||||
| Assets Growth (5y) | 14.54% | -14.01% | -12.74% | -13.80% | -6.10% | -4.72% | -5.84% | -17.69% | -17.18% | ||||||||||||||||||||||
| Assets (QoQ) | -4.16% | -3.39% | -1.13% | -12.45% | -4.92% | -15.13% | -8.10% | -19.00% | -5.06% | -6.54% | -10.78% | -2.95% | -11.56% | 2.49% | -9.83% | 45.83% | 6.91% | -7.64% | -10.45% | -0.04% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 99.53% | 933.01% | 901.20% | 90.62% | 106.82% | -61.84% | -76.32% | -76.19% | -99.77% | -73.89% | -78.28% | -58.02% | 7,250.00% | 228.30% | 104.65% | 7.35% | 87.07% | -499.14% | 29.55% | 271.92% | |||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 104.73% | 66.38% | 384.05% | 660.30% | 149.95% | 67.68% | 28.42% | -78.90% | 0.96% | -19.85% | -42.46% | -29.80% | -31.10% | -52.78% | -52.48% | -32.11% | -75.67% | -16.81% | 18.78% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -3.09% | -25.02% | 62.51% | 136.19% | 68.00% | 15.94% | -0.93% | 5.24% | -72.98% | 6.43% | -5.33% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -40.48% | 150.35% | 57.14% | -18.60% | -35.42% | -53.81% | -2.46% | -18.18% | -99.38% | 5,200.00% | -18.87% | 58.14% | 8.09% | 136.73% | -49.43% | -17.05% | 88.36% | -605.09% | 116.41% | 138.16% | |||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 73.79% | 73.10% | -24.00% | -32.15% | -35.65% | -37.26% | -41.84% | -58.77% | -58.59% | -41.51% | -47.70% | -22.22% | -22.54% | -39.62% | -58.97% | 22.58% | 62.01% | 46.22% | 92.08% | -18.09% | |||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 96.21% | -4.07% | -4.70% | -8.73% | -20.92% | -22.63% | -14.04% | -38.63% | -39.85% | -40.90% | -39.49% | -50.03% | -26.75% | -19.61% | -19.77% | -25.58% | -7.91% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 22.62% | -22.30% | -21.10% | -30.41% | -13.96% | -10.29% | -10.92% | -28.86% | -26.23% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -5.18% | -6.86% | -9.75% | -14.88% | -10.07% | -9.19% | -16.33% | -39.66% | -9.69% | 28.28% | -25.19% | -10.26% | -10.06% | 0.00% | -49.17% | 168.15% | 18.87% | -9.75% | -33.23% | 14.35% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -123.00% | -21,180.00% | -550.90% | -172.55% | -85.05% | 61.84% | 63.57% | 83.45% | 99.77% | 79.31% | 78.28% | 57.76% | -7,250.00% | -73.81% | -24.42% | -53.68% | -87.07% | 76.03% | -113.08% | -159.81% | |||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -46.52% | -44.14% | -106.12% | -660.30% | -149.95% | -67.68% | -28.15% | 78.90% | -156.12% | 19.85% | 42.46% | 32.36% | 48.42% | 53.83% | 52.47% | 32.11% | 55.82% | 16.81% | -19.03% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -15.89% | 25.02% | -19.84% | -136.19% | -41.21% | -4.96% | -6.44% | -5.24% | -47.58% | -6.43% | 5.33% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 33.47% | -124.00% | -2.16% | -79.02% | 54.83% | 53.81% | 2.46% | 18.69% | 99.38% | -4,100.00% | -2.38% | -58.14% | -8.09% | 0.68% | 26.71% | -95.33% | -31.58% | 87.27% | -551.43% | -138.16% | |||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -156.58% | -55.09% | -98.84% | -150.65% | -22.38% | 5.18% | -13.70% | 8.97% | 56.48% | 245.61% | 7.27% | 76.11% | 25.17% | -95.65% | -18.04% | -18.92% | 235.29% | -930.03% | 2.38% | 238.23% | |||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -47.90% | -63.83% | -72.63% | -58.88% | -13.45% | -43.47% | -28.77% | -10.97% | 60.59% | -27.99% | 18.31% | 26.41% | 27.24% | -7.57% | 36.29% | 34.64% | 19.30% | -2.23% | 33.75% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 45.26% | -35.90% | -2.27% | -5.49% | 15.91% | -26.45% | 9.51% | 27.61% | 5.03% | -19.29% | 23.70% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -22.70% | -10.75% | -41.79% | -30.09% | 40.09% | 14.19% | -70.02% | -4.15% | 71.36% | 387.10% | -208.28% | 73.16% | 10.31% | 116.68% | -3,039.67% | 72.96% | 202.05% | -202.34% | -245.74% | 138.28% | |||||||||||
| EBITDA Margin Growth (1y) | -1795.00 | -2749.00 | -4054.00 | -13995.00 | 1.00 | -6360.00 | 2,450.00 | 15,014.00 | 1,530.00 | 7,549.00 | 4,779.00 | 1,759.00 | 50.00 | 1,262.00 | -88.00 | 188.00 | 1,931.00 | -514.00 | 199.00 | 665.00 | |||||||||||
| EBITDA Margin Growth (3y) | -3931.00 | -4772.00 | -7288.00 | -16190.00 | -3242.00 | -8490.00 | -1414.00 | 342.00 | -265.00 | -1560.00 | 3,175.00 | 2,778.00 | 1,581.00 | 2,451.00 | 7,141.00 | 16,962.00 | 3,511.00 | 8,297.00 | 4,889.00 | 2,613.00 | |||||||||||
| EBITDA Margin Growth (5y) | -2400.00 | -3583.00 | -59.00 | 584.00 | -1662.00 | 321.00 | 3,276.00 | 2,290.00 | 1,716.00 | -812.00 | 3,286.00 | 3,632.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -813.00 | 380.00 | -4383.00 | -9179.00 | 13,182.00 | -5980.00 | 4,426.00 | 3,385.00 | -302.00 | 39.00 | 1,656.00 | 366.00 | -2011.00 | 1,251.00 | 306.00 | 642.00 | -269.00 | -1194.00 | 1,019.00 | 1,109.00 | |||||||||||
| EBIT Growth (1y) | -71.79% | -126.51% | -73.86% | -144.93% | -20.19% | -131.71% | 20.38% | 65.05% | 35.15% | 64.48% | 61.03% | 47.37% | 8.01% | 34.27% | -12.05% | -1.66% | 33.52% | -47.06% | -1.46% | 34.52% | |||||||||||
| EBIT Growth (3y) | -79.05% | -245.99% | -72.86% | -80.04% | -53.60% | -71.80% | -13.86% | -12.88% | -10.22% | -23.07% | 18.60% | 23.34% | 10.50% | 18.52% | 29.68% | 42.81% | 26.53% | 29.98% | 23.77% | 29.50% | |||||||||||
| EBIT Growth (5y) | -34.94% | -102.54% | -9.89% | -1.43% | -16.67% | -3.43% | 8.41% | 5.10% | 3.92% | -12.50% | 9.32% | 21.41% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1795.00 | -2749.00 | -4054.00 | -13995.00 | 1.00 | -6360.00 | 2,450.00 | 15,014.00 | 1,530.00 | 7,549.00 | 4,779.00 | 1,759.00 | 50.00 | 1,262.00 | -88.00 | 188.00 | 1,931.00 | -514.00 | 199.00 | 665.00 | |||||||||||
| EBIT Margin Growth (3y) | -3931.00 | -4772.00 | -7288.00 | -16190.00 | -3242.00 | -8490.00 | -1414.00 | 342.00 | -265.00 | -1560.00 | 3,175.00 | 2,778.00 | 1,581.00 | 2,451.00 | 7,141.00 | 16,962.00 | 3,511.00 | 8,297.00 | 4,889.00 | 2,613.00 | |||||||||||
| EBIT Margin Growth (5y) | -2400.00 | -3583.00 | -59.00 | 584.00 | -1662.00 | 321.00 | 3,276.00 | 2,290.00 | 1,716.00 | -812.00 | 3,286.00 | 3,632.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -813.00 | 380.00 | -4383.00 | -9179.00 | 13,182.00 | -5980.00 | 4,426.00 | 3,385.00 | -302.00 | 39.00 | 1,656.00 | 366.00 | -2011.00 | 1,251.00 | 306.00 | 642.00 | -269.00 | -1194.00 | 1,019.00 | 1,109.00 | |||||||||||
| EBIT (QoQ) | -13.27% | 3.84% | -54.76% | -45.30% | 44.42% | -85.38% | 46.82% | 36.22% | -3.13% | -1.54% | 41.66% | 13.85% | -80.25% | 27.45% | 0.53% | 21.84% | -17.87% | -60.48% | 31.38% | 49.56% | |||||||||||
| EBT Growth (1y) | -66.64% | -101.46% | -65.44% | -128.86% | -17.50% | -119.79% | 25.16% | 65.83% | 35.80% | 63.35% | 56.30% | 40.83% | 7.15% | 32.33% | -11.67% | -48.42% | -40.93% | -24.30% | -4.77% | 27.40% | |||||||||||
| EBT Growth (3y) | -57.51% | -95.46% | -56.03% | -73.99% | -39.00% | -64.71% | -10.61% | -14.23% | -7.92% | -17.51% | 18.51% | 22.65% | 11.19% | 18.31% | 28.52% | 33.05% | 5.64% | 32.45% | 20.04% | 13.93% | |||||||||||
| EBT Growth (5y) | -24.14% | -43.17% | -4.44% | -1.27% | -9.87% | -2.08% | 7.96% | -5.53% | -10.47% | -6.42% | 8.74% | 12.99% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1862.00 | -2725.00 | -4018.00 | -14269.00 | 132.00 | -6356.00 | 3,037.00 | 15,741.00 | 1,692.00 | 7,751.00 | 4,515.00 | 1,577.00 | 16.00 | 1,279.00 | -90.00 | -590.00 | -89.00 | -56.00 | 149.00 | 956.00 | |||||||||||
| EBT Margin Growth (3y) | -3626.00 | -4465.00 | -6963.00 | -16628.00 | -2719.00 | -8464.00 | -918.00 | 212.00 | -38.00 | -1330.00 | 3,534.00 | 3,050.00 | 1,840.00 | 2,675.00 | 7,462.00 | 16,728.00 | 1,619.00 | 8,974.00 | 4,574.00 | 1,943.00 | |||||||||||
| EBT Margin Growth (5y) | -1802.00 | -3069.00 | 589.00 | 690.00 | -1011.00 | 567.00 | 3,507.00 | 1,199.00 | -111.00 | -107.00 | 3,593.00 | 3,416.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -841.00 | 439.00 | -4462.00 | -9405.00 | 13,559.00 | -6048.00 | 4,930.00 | 3,300.00 | -490.00 | 12.00 | 1,694.00 | 362.00 | -2051.00 | 1,275.00 | 325.00 | -138.00 | -1550.00 | 1,307.00 | 531.00 | 669.00 | |||||||||||
| EBT (QoQ) | -12.00% | 4.19% | -49.35% | -42.82% | 42.50% | -79.22% | 49.14% | 34.79% | -8.02% | -2.31% | 39.35% | 11.73% | -69.52% | 25.44% | -0.08% | -17.32% | -60.97% | 34.24% | 15.64% | 18.70% | |||||||||||
| Enterprise Value Growth (1y) | -73.79% | -73.10% | 24.00% | 32.15% | 35.65% | 37.26% | 41.84% | 58.77% | 58.59% | 41.51% | 47.70% | 22.22% | 22.54% | 39.62% | 58.97% | -22.58% | -62.01% | -46.22% | -92.08% | 18.09% | |||||||||||
| Enterprise Value Growth (3y) | -96.21% | 4.07% | 4.70% | 8.73% | 20.92% | 22.63% | 14.04% | 38.63% | 39.85% | 40.90% | 39.49% | 50.03% | 26.75% | 19.61% | 19.77% | 25.58% | 7.91% | ||||||||||||||
| Enterprise Value Growth (5y) | -22.62% | 22.30% | 21.10% | 30.41% | 13.96% | 10.29% | 10.92% | 28.86% | 26.23% | ||||||||||||||||||||||
| Enterprise Value (QoQ) | 5.18% | 6.86% | 9.75% | 14.88% | 10.07% | 9.19% | 16.33% | 39.66% | 9.69% | -28.28% | 25.19% | 10.26% | 10.06% | 0.00% | 49.17% | -168.15% | -18.87% | 9.75% | 33.23% | -14.35% | |||||||||||
| EPS (Basic) Growth (1y) | -24.34% | -61.55% | -26.01% | -127.12% | -16.56% | -100.41% | 27.44% | 66.98% | 38.02% | 64.59% | 57.31% | 42.54% | 10.01% | 34.06% | -7.98% | -29.03% | -12.16% | -4.91% | 17.75% | 37.18% | |||||||||||
| EPS (Basic) Growth (3y) | 81.93% | -26.03% | 80.08% | 77.83% | 64.76% | 2.41% | 0.23% | -2.18% | 3.51% | -4.66% | 26.92% | 24.47% | 13.37% | 22.37% | 30.59% | 37.44% | 14.47% | 37.43% | 27.62% | 22.48% | |||||||||||
| EPS (Basic) Growth (5y) | 66.43% | -14.89% | 69.95% | 70.95% | 52.41% | 26.33% | 14.47% | 4.58% | 1.94% | 4.53% | 19.09% | 18.97% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -11.88% | -4.23% | -36.90% | -42.26% | 42.58% | -79.20% | 50.43% | 35.27% | -7.79% | -2.38% | 40.25% | 12.86% | -68.81% | 24.99% | 2.14% | -4.12% | -46.75% | 29.83% | 23.28% | 20.47% | |||||||||||
| EPS (Diluted) Growth (1y) | -24.34% | -61.55% | -26.01% | -127.12% | -16.56% | -100.41% | 27.44% | 66.98% | 38.02% | 64.59% | 57.31% | 42.54% | 10.01% | 34.06% | -7.98% | -29.03% | -12.16% | -4.91% | 17.75% | 37.18% | |||||||||||
| EPS (Diluted) Growth (3y) | -2.18% | 3.51% | -4.66% | 26.92% | 24.47% | 13.37% | 22.37% | 30.59% | 37.44% | 14.47% | 37.43% | 27.62% | 22.48% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 4.58% | 1.94% | 4.53% | 19.09% | 18.97% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -11.88% | -4.23% | -36.90% | -42.26% | 42.58% | -79.20% | 50.43% | 35.27% | -7.79% | -2.38% | 40.25% | 12.86% | -68.81% | 24.99% | 2.14% | -4.12% | -46.75% | 29.83% | 23.28% | 20.47% | |||||||||||
| FCF Margin Growth (1y) | -2631.00 | -2445.00 | -5627.00 | -12411.00 | -331.00 | 821.00 | 824.00 | 9,042.00 | 2,965.00 | 10,771.00 | 2,703.00 | 5,711.00 | 312.00 | -5977.00 | -668.00 | -61.00 | 3,405.00 | -987.00 | 848.00 | 3,490.00 | |||||||||||
| FCF Margin Growth (3y) | -3537.00 | -7360.00 | -14373.00 | -3537.00 | -913.00 | -5502.00 | -1926.00 | 4.00 | 9,148.00 | -2100.00 | 2,342.00 | 2,946.00 | 5,615.00 | 2,859.00 | 14,692.00 | 6,682.00 | 3,807.00 | 2,883.00 | 9,139.00 | ||||||||||||
| FCF Margin Growth (5y) | 8,056.00 | -3833.00 | 381.00 | -260.00 | 3,881.00 | -3467.00 | 3,724.00 | 3,720.00 | 2,183.00 | -1920.00 | 5,771.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -760.00 | -800.00 | -4254.00 | -6597.00 | 11,320.00 | 351.00 | -4251.00 | 1,622.00 | 5,243.00 | 8,157.00 | -12319.00 | 4,630.00 | -157.00 | 1,868.00 | -7010.00 | 5,237.00 | 3,310.00 | -2524.00 | -5175.00 | 7,879.00 | |||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -151.39% | -77.69% | -128.76% | -142.35% | -28.48% | 13.65% | 0.99% | 16.28% | 61.51% | 234.25% | 10.04% | 75.55% | 20.17% | -99.82% | -18.86% | -18.31% | 214.89% | -10,926.67% | 1.86% | 213.66% | |||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -52.81% | -64.23% | -79.06% | -65.50% | -15.81% | -44.18% | -28.75% | -7.52% | 59.53% | -26.77% | 20.84% | 26.64% | 26.04% | -1.92% | 37.67% | 33.01% | 35.81% | -1.62% | 32.55% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 43.74% | -31.59% | -3.28% | -6.85% | 14.91% | -26.23% | 9.19% | 25.72% | 16.50% | -18.90% | 21.68% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -13.96% | -20.83% | -44.09% | -22.15% | 39.58% | 18.79% | -65.23% | -3.28% | 72.23% | 383.26% | -210.71% | 71.93% | 9.33% | 100.65% | -72,413.33% | 72.06% | 188.06% | -160.85% | -555.48% | 132.36% | |||||||||||
| Gross Margin Growth (1y) | -450.00 | -470.00 | -1147.00 | -3723.00 | 398.00 | -1022.00 | 320.00 | 3,863.00 | -175.00 | 832.00 | 1,242.00 | 140.00 | -162.00 | 291.00 | -78.00 | 31.00 | 261.00 | -673.00 | 10.00 | 84.00 | |||||||||||
| Gross Margin Growth (3y) | 206.00 | 260.00 | -800.00 | -3225.00 | 501.00 | -420.00 | -535.00 | -398.00 | -227.00 | -661.00 | 414.00 | 280.00 | 60.00 | 100.00 | 1,483.00 | 4,034.00 | -76.00 | 450.00 | 1,174.00 | 255.00 | |||||||||||
| Gross Margin Growth (5y) | 428.00 | 69.00 | 762.00 | 778.00 | 164.00 | 703.00 | 629.00 | -227.00 | -129.00 | -1043.00 | 347.00 | 395.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -211.00 | 586.00 | -1704.00 | -2395.00 | 3,910.00 | -833.00 | -362.00 | 1,149.00 | -128.00 | 173.00 | 47.00 | 47.00 | -430.00 | 626.00 | -321.00 | 156.00 | -200.00 | -307.00 | 361.00 | 230.00 | |||||||||||
| Gross Profit Growth (1y) | 5.13% | -7.00% | -22.11% | -79.13% | 28.86% | -15.77% | 15.88% | 443.26% | -11.59% | 24.77% | 62.10% | 9.10% | -9.41% | 4.08% | 6.11% | 14.79% | 44.32% | 8.60% | 11.86% | 17.53% | |||||||||||
| Gross Profit Growth (3y) | 15.67% | 11.19% | -1.70% | -34.68% | 15.51% | 5.10% | 1.72% | 13.95% | 6.20% | -0.76% | 13.53% | 7.35% | 1.06% | 3.03% | 25.85% | 89.48% | 4.95% | 12.14% | 24.38% | 13.75% | |||||||||||
| Gross Profit Growth (5y) | 12.01% | 7.63% | 12.28% | 10.56% | 4.30% | 8.56% | 12.61% | 13.13% | 9.38% | 2.01% | 11.67% | 10.78% | |||||||||||||||||||
| Gross Profit (QoQ) | -7.61% | 14.58% | -40.94% | -66.62% | 470.42% | -25.10% | -18.75% | 56.50% | -7.17% | 5.70% | 5.56% | 5.33% | -22.91% | 21.43% | 7.62% | 13.94% | -3.08% | -8.63% | 10.85% | 19.72% | |||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -63.94% | -131.12% | -87.53% | -167.97% | -31.86% | -136.52% | 25.38% | 63.10% | 28.05% | 60.72% | 54.71% | 46.05% | 8.83% | 33.92% | -12.88% | 49.35% | 71.67% | 37.75% | 56.36% | 38.72% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -81.31% | -268.18% | -98.17% | -106.17% | -74.68% | -84.15% | -13.44% | -16.75% | -15.86% | -29.01% | 14.10% | 18.90% | 4.72% | 15.01% | 27.48% | 53.46% | 42.94% | 45.53% | 39.35% | 44.88% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -41.41% | -115.40% | -21.34% | -11.77% | -28.45% | -10.14% | 5.69% | 15.34% | 16.68% | 2.45% | 20.77% | 30.21% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -10.76% | -2.02% | -65.38% | -43.39% | 45.50% | -83.01% | 47.82% | 29.11% | -6.28% | 0.08% | 39.85% | 15.54% | -79.61% | 27.58% | -2.75% | 62.10% | -0.44% | -59.16% | 27.96% | 46.79% | |||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -156.40% | -83.74% | -115.99% | -144.14% | -30.52% | 13.80% | -5.32% | -55.03% | 60.20% | 227.44% | 9.61% | 86.54% | 19.02% | -99.99% | -17.52% | 775.72% | 329.91% | -343,300.00% | 1.25% | -83.68% | |||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -43.27% | -117.81% | -107.98% | -28.53% | -3.20% | -43.75% | -61.18% | -10.02% | 58.98% | -29.11% | 20.14% | 25.07% | 25.99% | -3.81% | 50.51% | 39.95% | 18.38% | -1.61% | 29.03% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 0.66% | -58.28% | -28.18% | -15.32% | 14.87% | -25.84% | 42.17% | 34.97% | 2.95% | -16.83% | 20.70% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -6.14% | -26.06% | -32.32% | -37.90% | 43.26% | 16.75% | -61.68% | -102.98% | 85.43% | 366.57% | -214.68% | 69.78% | 12.34% | 100.04% | -1,084,300.00% | 273.76% | -70.17% | -161.08% | -211.98% | 128.72% | |||||||||||
| Net Income Growth (1y) | -66.64% | -104.26% | -65.44% | -128.86% | -17.50% | -114.33% | 25.16% | 65.83% | 35.80% | 63.35% | 56.30% | 40.83% | 7.15% | 32.11% | -11.67% | -49.66% | -40.95% | -24.25% | -5.73% | 28.00% | |||||||||||
| Net Income Growth (3y) | -57.51% | -97.11% | -56.03% | -73.99% | -39.00% | -64.31% | -11.39% | -14.23% | -7.92% | -17.07% | 18.51% | 22.65% | 11.19% | 18.91% | 28.52% | 32.86% | 5.64% | 32.38% | 19.79% | 13.93% | |||||||||||
| Net Income Growth (5y) | -24.14% | -43.17% | -4.44% | -1.27% | -9.87% | -1.99% | 7.57% | -5.71% | -10.47% | -6.24% | 8.57% | 12.99% | |||||||||||||||||||
| Net Income (QoQ) | -12.00% | 1.76% | -45.64% | -42.82% | 42.50% | -79.22% | 49.14% | 34.79% | -8.02% | -2.31% | 39.35% | 11.73% | -69.52% | 25.20% | 0.24% | -18.31% | -59.65% | 34.06% | 15.11% | 19.44% | |||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -66.64% | -104.26% | -65.44% | -128.86% | -17.50% | -114.33% | 25.16% | 65.83% | 35.80% | 63.35% | 56.30% | 40.83% | 7.15% | 32.11% | -11.67% | -49.66% | -40.95% | -24.25% | -5.73% | 28.00% | |||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -16.64% | -35.26% | -28.71% | -43.42% | 20.96% | -64.31% | -11.39% | -14.23% | -7.92% | -17.07% | 18.51% | 22.65% | 11.19% | 18.91% | 28.52% | 32.86% | 5.64% | 32.38% | 19.79% | 13.93% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -3.66% | -18.86% | 6.95% | 9.82% | 21.70% | -1.99% | 7.57% | -5.71% | -10.47% | -6.24% | 8.57% | 12.99% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -12.00% | 1.76% | -45.64% | -42.82% | 42.50% | -79.22% | 49.14% | 34.79% | -8.02% | -2.31% | 39.35% | 11.73% | -69.52% | 25.20% | 0.24% | -18.31% | -59.65% | 34.06% | 15.11% | 19.44% | |||||||||||
| Net Margin Growth (1y) | -1862.00 | -2833.00 | -4018.00 | -14269.00 | 132.00 | -6218.00 | 3,037.00 | 15,741.00 | 1,692.00 | 7,751.00 | 4,515.00 | 1,577.00 | 16.00 | 1,270.00 | -90.00 | -612.00 | -90.00 | -56.00 | 129.00 | 978.00 | |||||||||||
| Net Margin Growth (3y) | -358.00 | -20971.00 | -4680.00 | -14539.00 | 10,634.00 | -8440.00 | -1041.00 | 212.00 | -38.00 | -1299.00 | 3,534.00 | 3,050.00 | 1,840.00 | 2,804.00 | 7,462.00 | 16,707.00 | 1,618.00 | 8,966.00 | 4,554.00 | 1,943.00 | |||||||||||
| Net Margin Growth (5y) | 1,465.00 | -19437.00 | 2,872.00 | 2,779.00 | 12,342.00 | 582.00 | 3,384.00 | 1,178.00 | -112.00 | -84.00 | 3,572.00 | 3,416.00 | |||||||||||||||||||
| Net Margin (QoQ) | -841.00 | 302.00 | -4324.00 | -9405.00 | 13,559.00 | -6048.00 | 4,930.00 | 3,300.00 | -490.00 | 12.00 | 1,694.00 | 362.00 | -2051.00 | 1,266.00 | 333.00 | -160.00 | -1529.00 | 1,300.00 | 518.00 | 690.00 | |||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -71.79% | -126.51% | -73.86% | -144.93% | -20.19% | -131.71% | 20.38% | 65.05% | 35.15% | 64.48% | 61.03% | 47.37% | 8.01% | 34.27% | -12.05% | -1.66% | 33.52% | -47.06% | -1.46% | 34.52% | |||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -79.05% | -245.99% | -72.86% | -80.04% | -53.60% | -71.80% | -13.86% | -12.88% | -10.22% | -23.07% | 18.60% | 23.34% | 10.50% | 18.52% | 29.68% | 42.81% | 26.53% | 29.98% | 23.77% | 29.50% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -34.94% | -102.54% | -9.89% | -1.43% | -16.67% | -3.43% | 8.41% | 5.10% | 3.92% | -12.50% | 9.32% | 21.41% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -13.27% | 3.84% | -54.76% | -45.30% | 44.42% | -85.38% | 46.82% | 36.22% | -3.13% | -1.54% | 41.66% | 13.85% | -80.25% | 27.45% | 0.53% | 21.84% | -17.87% | -60.48% | 31.38% | 49.56% | |||||||||||
| Operating Margin Growth (1y) | -1795.00 | -2749.00 | -4054.00 | -13995.00 | 1.00 | -6360.00 | 2,450.00 | 15,014.00 | 1,530.00 | 7,549.00 | 4,779.00 | 1,759.00 | 50.00 | 1,262.00 | -88.00 | 188.00 | 1,931.00 | -514.00 | 199.00 | 665.00 | |||||||||||
| Operating Margin Growth (3y) | -3931.00 | -4772.00 | -7288.00 | -16190.00 | -3242.00 | -8490.00 | -1414.00 | 342.00 | -265.00 | -1560.00 | 3,175.00 | 2,778.00 | 1,581.00 | 2,451.00 | 7,141.00 | 16,962.00 | 3,511.00 | 8,297.00 | 4,889.00 | 2,613.00 | |||||||||||
| Operating Margin Growth (5y) | -2400.00 | -3583.00 | -59.00 | 584.00 | -1662.00 | 321.00 | 3,276.00 | 2,290.00 | 1,716.00 | -812.00 | 3,286.00 | 3,632.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -813.00 | 380.00 | -4383.00 | -9179.00 | 13,182.00 | -5980.00 | 4,426.00 | 3,385.00 | -302.00 | 39.00 | 1,656.00 | 366.00 | -2011.00 | 1,251.00 | 306.00 | 642.00 | -269.00 | -1194.00 | 1,019.00 | 1,109.00 | |||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -66.64% | -104.26% | -65.44% | -128.78% | -12.77% | -103.52% | 25.16% | 65.82% | 33.12% | 61.17% | 56.30% | 40.83% | 7.15% | 32.51% | -11.67% | -49.66% | -40.95% | -24.25% | -5.73% | 28.00% | |||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -16.64% | -19.12% | -56.03% | -73.97% | 22.03% | -61.49% | -11.39% | -14.23% | -7.92% | -17.30% | 18.51% | 22.65% | 11.19% | 18.91% | 28.52% | 32.86% | 4.34% | 31.21% | 19.79% | 13.93% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -3.66% | -5.96% | -4.44% | -1.27% | 21.70% | -1.99% | 7.57% | -5.71% | -10.47% | -6.24% | 8.57% | 12.99% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -12.00% | 1.76% | -45.64% | -42.77% | 44.79% | -77.30% | 46.44% | 34.79% | -8.02% | -2.92% | 39.71% | 11.73% | -69.52% | 25.20% | 0.24% | -18.31% | -59.65% | 34.06% | 15.11% | 19.44% | |||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 96.02% | 127.02% | 176.20% | 136.28% | 141.76% | 71.77% | 25.82% | 9.13% | -13.41% | -36.55% | -42.22% | -34.64% | -32.70% | 1.58% | 5.24% | -10.98% | 54.36% | 31.33% | 31.56% | 43.28% | |||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 44.98% | 85.08% | 81.10% | 81.77% | 79.13% | 60.10% | 35.25% | 26.16% | 19.00% | 12.10% | 3.45% | -8.54% | -14.05% | -3.47% | -5.41% | -7.17% | -5.88% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 27.13% | 29.87% | 30.80% | 29.57% | 27.31% | 33.64% | 26.98% | 22.69% | 16.54% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 12.84% | 38.48% | 37.64% | 9.87% | 15.45% | -1.61% | 0.82% | -4.71% | -8.39% | -27.90% | -8.19% | 7.79% | -5.67% | 8.82% | -4.88% | -8.82% | 63.55% | -7.42% | -4.71% | -0.70% | |||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | 443.00 | 87.00 | -990.00 | -2092.00 | -2391.00 | -3394.00 | -3458.00 | -2039.00 | -2067.00 | 608.00 | 1,979.00 | 1,643.00 | 2,050.00 | 405.00 | -891.00 | 313.00 | 1,482.00 | 1,409.00 | 1,584.00 | 147.00 | |||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -4365.00 | -4403.00 | -3758.00 | -4014.00 | -2699.00 | -2469.00 | -2488.00 | -2407.00 | -2381.00 | -2370.00 | -82.00 | 1,466.00 | 2,422.00 | 2,672.00 | 2,103.00 | ||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -3351.00 | -3314.00 | -1802.00 | -482.00 | -885.00 | -1776.00 | -2028.00 | ||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -276.00 | -389.00 | -472.00 | -955.00 | -574.00 | -1393.00 | -537.00 | 465.00 | -602.00 | 1,282.00 | 834.00 | 129.00 | -195.00 | -363.00 | -462.00 | 1,333.00 | 974.00 | -436.00 | -287.00 | -104.00 | |||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 11.00 | 10.00 | 8.00 | 4.00 | 2.00 | ||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 2.00 | 3.00 | 4.00 | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 | 0.00 | 2.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | -1.00 | -2.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 0.00 | 1.00 | 0.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Revenue Growth (1y) | 13.70% | 0.17% | -1.82% | -40.45% | 20.20% | 1.17% | 8.04% | 85.87% | -8.90% | 7.23% | 28.36% | 6.56% | -6.78% | -0.80% | 7.51% | 14.19% | 37.87% | 21.79% | 11.67% | 15.92% | |||||||||||
| Revenue Growth (3y) | 14.21% | 9.59% | 3.93% | -10.12% | 12.15% | 7.92% | 5.43% | 16.47% | 7.58% | 2.81% | 10.84% | 5.66% | 0.69% | 2.48% | 14.24% | 31.26% | 5.40% | 9.01% | 15.51% | 12.15% | |||||||||||
| Revenue Growth (5y) | 10.29% | 7.38% | 9.25% | 7.54% | 3.68% | 5.98% | 10.09% | 13.96% | 9.86% | 5.59% | 10.33% | 9.32% | |||||||||||||||||||
| Revenue (QoQ) | -4.08% | 3.58% | -18.09% | -26.82% | 93.61% | -12.83% | -12.52% | 25.89% | -5.10% | 2.60% | 4.72% | 4.50% | -16.97% | 9.18% | 13.50% | 10.99% | 0.24% | -3.55% | 4.06% | 15.23% | |||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 69.46% | 44.06% | 50.88% | 12.06% | -3.55% | -50.55% | -28.34% | -32.08% | -31.85% | 31.10% | -43.91% | -42.74% | -75.62% | -43.25% | -24.59% | -20.89% | 173.27% | 62.82% | 57.07% | 121.22% | |||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 338.08% | 385.82% | 407.76% | 176.17% | 6.12% | 31.76% | 14.77% | 3.66% | -2.25% | -15.36% | -24.18% | -45.68% | -28.35% | -32.83% | -32.49% | -23.14% | 6.60% | -12.75% | 0.07% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 122.47% | 115.13% | 119.46% | 28.47% | -2.32% | -0.66% | -7.30% | -5.79% | -2.91% | -6.41% | -5.28% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 5.37% | -13.07% | 16.91% | 4.65% | -9.31% | -55.44% | 69.42% | -0.81% | -9.00% | -14.27% | -27.52% | 1.27% | -61.25% | 99.54% | -3.70% | 6.24% | 33.86% | 18.89% | -7.09% | 49.62% | |||||||||||
| Tax Rate Growth (1y) | -140.00 | 4.00 | |||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 222.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 42.00 | 86.00 | |||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 83.00 | -26.00 | -64.00 | ||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.16% | 3.07% | 2.93% | 2.79% | 2.64% | 5.42% | 7.05% | -29.33% | -29.61% | -32.70% | -33.09% | 5.13% | 4.91% | 3.85% | 12.77% | 14.35% | 14.20% | 13.15% | 5.00% | -1.22% | |||||||||||
| Total Debt Growth (3y) | 3.73% | 2.94% | 3.86% | 4.35% | -9.17% | -9.33% | -9.91% | -9.66% | -8.59% | -8.82% | -9.68% | -6.87% | -5.29% | -5.52% | -7.53% | -7.47% | 5.90% | ||||||||||||||
| Total Debt Growth (5y) | -4.56% | -4.23% | -4.77% | -3.03% | -2.07% | -2.24% | -2.99% | -2.68% | -2.91% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.79% | 0.70% | 0.63% | 0.64% | 0.65% | 3.43% | 2.18% | -33.56% | 0.24% | -1.12% | 1.59% | 4.40% | 0.03% | -2.12% | 10.32% | 5.86% | -0.10% | -3.02% | 2.37% | -0.41% |