Xencor reported revenue growth of 17.46% and asset growth of -17.56% for the quarter ended Jun 2026. These growth metrics cover 53 quarters of results from Jun 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | 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) | 7.88% | 19.19% | 23.85% | 22.39% | 19.79% | 0.96% | -6.35% | -8.60% | -6.80% | 14.05% | 11.63% | 8.03% | 28.45% | -1.37% | 0.87% | 4.62% | -13.11% | -8.03% | -18.55% | -17.56% | |||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.99% | 13.27% | 7.17% | 7.53% | 6.77% | 8.08% | 6.40% | 6.47% | 6.39% | 11.13% | 8.99% | 6.52% | 12.77% | 4.33% | 1.79% | 1.09% | 1.32% | 1.14% | -2.84% | -2.33% | |||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 16.70% | 14.36% | 15.45% | 15.39% | 15.97% | 16.75% | 5.58% | 5.64% | 5.86% | 10.85% | 5.17% | 4.19% | 7.82% | 7.27% | 6.29% | 6.41% | 6.09% | 4.48% | 1.24% | 0.83% | |||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.24% | 20.21% | 2.35% | -0.77% | -1.89% | 1.32% | -5.06% | -3.15% | 0.04% | 23.98% | -7.08% | -6.27% | 18.95% | -4.80% | -4.96% | -2.79% | -1.21% | 0.77% | -15.84% | -1.61% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -41.53% | 100.70% | 7.07% | 441.13% | 413.11% | 57.69% | 416.18% | -68.81% | -79.89% | -90.17% | -98.78% | -21.46% | -54.98% | 69.80% | 993.94% | -87.34% | -85.65% | -31.49% | -57.76% | 40.47% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 39.60% | 31.38% | 71.38% | 104.15% | 76.17% | 50.73% | 73.27% | 83.66% | -15.51% | -32.23% | -59.25% | 9.85% | -22.56% | -35.91% | -11.58% | -68.59% | -76.49% | -51.46% | -61.61% | -48.12% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 29.98% | 87.32% | 33.43% | 74.57% | 40.44% | 46.50% | 35.67% | 29.21% | 22.93% | -18.86% | -20.47% | 15.82% | -13.12% | -10.58% | -6.98% | -9.24% | -47.74% | -18.39% | -20.75% | -25.10% | |||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 20.24% | 130.24% | -66.95% | 491.38% | 14.01% | -29.24% | 8.20% | -64.27% | -26.50% | -65.40% | -86.53% | 2,192.42% | -57.87% | 30.51% | -13.22% | -73.48% | -52.22% | 522.95% | -46.49% | -11.80% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -29.08% | -12.27% | -55.77% | -57.35% | 27.80% | -62.40% | -7.50% | -29.75% | 0.15% | -0.28% | -57.13% | -11.36% | -44.95% | -24.01% | 27.84% | 44.44% | -2.55% | 32.29% | -64.28% | 0.50% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 5.59% | 76.16% | 52.99% | 14.92% | 0.95% | 2.35% | -0.64% | -31.82% | -3.18% | -30.97% | -44.03% | -35.72% | -11.01% | -34.20% | -20.27% | -3.47% | -18.70% | 0.08% | -41.94% | 8.77% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 22.74% | 58.09% | 41.99% | 34.51% | 31.03% | 26.69% | -22.05% | -0.33% | 8.55% | 15.43% | 7.26% | -1.12% | -10.72% | -4.07% | -11.68% | -16.51% | -13.40% | -19.86% | -39.65% | -17.36% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -64.43% | 248.25% | -45.45% | -36.87% | 6.57% | 2.45% | 34.21% | -52.05% | 51.92% | 2.00% | -42.31% | -0.86% | -5.65% | 40.80% | -2.94% | 12.02% | -36.34% | 91.13% | -73.79% | 215.19% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 23.16% | -90.02% | -288.60% | -41.89% | 108.04% | 212.32% | 167.09% | 98.14% | 1,350.43% | -927.48% | -32.87% | 4,798.65% | -460.63% | 128.18% | -57.71% | -38.69% | 108.97% | 24.32% | 95.18% | 110.30% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -105.09% | 4.61% | -93.53% | 9.61% | -47.87% | 16.00% | 56.48% | -26.49% | 42.55% | -66.05% | -5.30% | 47.95% | -61.44% | 93.85% | 29.87% | 36.35% | 67.43% | 42.59% | -17.86% | 297.03% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 21.18% | 15.72% | -59.71% | -58.53% | -8.73% | 22.39% | 30.59% | 62.53% | 50.54% | -99.48% | 18.77% | 21.47% | -56.57% | 29.49% | 1.70% | -7.39% | 18.02% | -2.01% | -6.85% | 29.18% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 27.13% | 120.23% | -1,012.96% | -5.41% | 104.13% | 685.54% | 96.12% | -102.92% | 3,326.05% | -548.15% | 115.91% | 104.27% | -347.60% | 135.03% | -76.13% | 196.14% | -63.76% | 385.23% | -62.52% | 219.08% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -909.39% | 261.68% | 119.41% | 558.56% | 97.01% | -139.54% | -626.47% | -186.29% | -2,235.70% | 174.37% | -85.73% | -76.31% | -3.16% | -374.30% | 71.47% | 46.00% | -9.51% | -3.76% | -316.94% | -53.04% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -55.84% | 78.44% | 32.20% | -25.98% | 43.50% | -7.66% | -73.65% | -11.33% | -91.81% | 2.07% | -23.80% | -91.08% | 10.32% | -41.06% | -68.56% | -41.31% | -197.70% | -28.39% | -30.24% | -13.37% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -18.03% | 43.45% | 20.60% | 40.31% | 19.75% | -29.66% | -4.78% | -6.09% | -21.48% | 25.25% | -24.87% | -21.22% | -34.15% | -20.55% | -30.01% | -5.61% | -51.46% | -38.12% | -17.68% | -41.96% | |||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -304.22% | 258.34% | -90.59% | 661.29% | -102.64% | -1,991.70% | -25.31% | -24.78% | 28.58% | 166.60% | -412.95% | -18.45% | 58.22% | -77.09% | 67.45% | -124.22% | 15.27% | -67.80% | -30.78% | 17.70% | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -16241.00 | 9,224.00 | 7,705.00 | -10619.00 | 6,918.00 | -25670.00 | -35066.00 | 3,561.00 | 10,961.00 | 14,352.00 | -2200.00 | -17450.00 | -27930.00 | 2,870.00 | 20,978.00 | 15,554.00 | 8,387.00 | -16496.00 | -159221.00 | 370.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -21189.00 | 24,182.00 | -3894.00 | 773.00 | -7486.00 | 67,232.00 | -29262.00 | 22,992.00 | 1,638.00 | -2094.00 | -29561.00 | -24508.00 | -10052.00 | -8447.00 | -16288.00 | 1,665.00 | -8582.00 | 727.00 | -140443.00 | -1526.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -9131.00 | 9,540.00 | 49,835.00 | -2464.00 | 19,211.00 | -21485.00 | -3310.00 | 12,864.00 | -41161.00 | -13116.00 | -24456.00 | 84,455.00 | -10484.00 | 21,095.00 | -17905.00 | -15719.00 | -167804.00 | -8584.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -22312.00 | 26,915.00 | -2856.00 | -12367.00 | -4775.00 | -5672.00 | -12252.00 | 26,260.00 | 2,625.00 | -2280.00 | -28804.00 | 11,010.00 | -7856.00 | 28,520.00 | -10697.00 | 5,586.00 | -15022.00 | 3,637.00 | -153422.00 | 165,177.00 | |||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -146.98% | 769.09% | 268.87% | -408.13% | 7.15% | -146.47% | -329.52% | 7.15% | 52.36% | 35.79% | 10.01% | -112.99% | -202.12% | 51.82% | 21.00% | 40.09% | 13.91% | -306.95% | -80.31% | -11.74% | |||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -302.98% | 85.15% | -30.32% | -12.68% | -39.01% | -11.69% | -90.57% | 11.57% | -3.00% | -25.92% | -51.65% | -100.77% | -10.15% | -28.94% | -53.71% | -5.81% | -7.41% | -7.98% | -8.63% | -12.55% | |||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -34.87% | 61.95% | 29.33% | -26.90% | -10.21% | -58.48% | -14.66% | 1.68% | -97.52% | -5.34% | -21.96% | -23.12% | -31.06% | 15.49% | -37.53% | 2.47% | -23.23% | -31.39% | -37.80% | -43.47% | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -16241.00 | 9,224.00 | 7,705.00 | -10619.00 | 6,918.00 | -25670.00 | -35066.00 | 3,561.00 | 10,961.00 | 14,352.00 | -2200.00 | -17450.00 | -27930.00 | 2,870.00 | 20,978.00 | 15,554.00 | 8,387.00 | -16496.00 | -159221.00 | 370.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -21189.00 | 24,182.00 | -3894.00 | 773.00 | -7486.00 | 67,232.00 | -29262.00 | 22,992.00 | 1,638.00 | -2094.00 | -29561.00 | -24508.00 | -10052.00 | -8447.00 | -16288.00 | 1,665.00 | -8582.00 | 727.00 | -140443.00 | -1526.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -9131.00 | 9,540.00 | 49,835.00 | -2464.00 | 19,211.00 | -21485.00 | -3310.00 | 12,864.00 | -41161.00 | -13116.00 | -24456.00 | 84,455.00 | -10484.00 | 21,095.00 | -17905.00 | -15719.00 | -167804.00 | -8584.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -22312.00 | 26,915.00 | -2856.00 | -12367.00 | -4775.00 | -5672.00 | -12252.00 | 26,260.00 | 2,625.00 | -2280.00 | -28804.00 | 11,010.00 | -7856.00 | 28,520.00 | -10697.00 | 5,586.00 | -15022.00 | 3,637.00 | -153422.00 | 165,177.00 | |||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -554.50% | 321.92% | -71.12% | -205.80% | -36.96% | -11.07% | -42.61% | 57.20% | 29.72% | -49.70% | -99.86% | -1.29% | 0.31% | 76.13% | -227.69% | 23.18% | -43.25% | -12.86% | -45.19% | 52.39% | |||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -220.25% | 633.64% | 268.87% | -408.13% | 21.20% | -117.05% | -318.59% | 7.13% | 23.37% | -1.53% | -28.11% | -164.51% | -95.48% | -252.49% | 34.88% | 54.82% | 87.30% | 90.43% | -166.52% | 29.46% | |||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -145.29% | 81.86% | -31.11% | -20.55% | -44.15% | 22.92% | -92.79% | 9.44% | -24.59% | 2.61% | -67.85% | -112.30% | -5.68% | -37.69% | -56.37% | -3.53% | 42.48% | 30.04% | -30.52% | 5.54% | |||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -35.89% | 42.86% | 30.11% | -30.33% | -7.10% | -31.84% | -14.42% | -0.10% | -57.54% | 7.02% | -23.86% | -33.89% | -35.02% | -10.39% | -42.99% | 2.36% | 13.64% | 20.80% | -52.35% | -34.56% | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -16856.00 | 8,015.00 | 7,705.00 | -10619.00 | 8,800.00 | -10511.00 | -33544.00 | 3,559.00 | 7,502.00 | 3,285.00 | -15883.00 | -23058.00 | -22559.00 | -5963.00 | 31,586.00 | 21,645.00 | 23,789.00 | 6,934.00 | -270099.00 | 2,847.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -21486.00 | 20,482.00 | -4136.00 | -1068.00 | -6742.00 | 71,594.00 | -27956.00 | 21,019.00 | -554.00 | 789.00 | -41722.00 | -30118.00 | -6257.00 | -13189.00 | -17841.00 | 2,146.00 | 8,731.00 | 4,256.00 | -254397.00 | 1,433.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -9310.00 | 350.00 | 46,824.00 | -3316.00 | 20,104.00 | -7850.00 | -5184.00 | 13,256.00 | -53562.00 | -20567.00 | -21799.00 | 68,916.00 | -12254.00 | 19,605.00 | 675.00 | 1,760.00 | -280236.00 | -5627.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -21749.00 | 25,145.00 | -1648.00 | -12367.00 | -2330.00 | 5,834.00 | -24681.00 | 24,736.00 | 1,613.00 | 1,618.00 | -43850.00 | 17,561.00 | 2,112.00 | 18,214.00 | -6301.00 | 7,620.00 | 4,256.00 | 1,359.00 | -283334.00 | 280,566.00 | |||||||||||||||||||||||||||||||||
| EBT (QoQ) | -542.29% | 281.78% | -63.78% | -205.80% | -13.11% | 60.67% | -364.41% | 55.05% | 6.67% | 47.88% | -485.99% | 7.20% | 31.03% | 6.03% | -8.26% | 35.62% | 80.60% | 29.22% | -2,915.38% | 82.96% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -214.29% | 622.98% | 1,026.17% | -163.59% | 20.36% | -116.15% | -343.71% | 23.77% | 27.02% | -115.14% | -25.10% | -156.49% | -85.10% | -63.35% | 45.44% | 62.85% | 89.07% | 87.38% | -159.38% | 30.90% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -142.38% | 78.73% | -34.63% | -26.12% | -44.85% | 24.84% | -89.70% | 10.85% | -22.24% | -22.03% | -204.51% | -48.02% | -2.47% | -36.93% | -54.16% | 10.11% | 47.15% | 23.75% | -20.97% | 13.00% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -28.47% | 32.95% | 26.16% | -28.13% | -2.59% | -26.85% | -9.40% | 1.32% | -55.58% | -5.21% | -23.32% | -31.44% | -32.64% | -8.33% | -36.04% | 7.56% | 18.05% | 17.83% | -109.09% | -18.32% | |||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -176.79% | 281.69% | -68.27% | -243.61% | 3.82% | 63.16% | -378.86% | 55.08% | 7.93% | -8.62% | -178.44% | 7.90% | 33.55% | 4.14% | 7.00% | 37.28% | 80.45% | -10.65% | -1,812.05% | 83.29% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -214.29% | 604.69% | 1,000.84% | -165.87% | 20.36% | -116.74% | -350.56% | 23.77% | 27.02% | -115.14% | -25.10% | -156.49% | -85.10% | -63.35% | 45.44% | 62.85% | 89.07% | 87.38% | -159.38% | 30.90% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -145.25% | 77.37% | -34.58% | -26.12% | -44.85% | 23.99% | -89.70% | 10.85% | -22.24% | -22.03% | -204.51% | -48.70% | -2.47% | -37.30% | -54.81% | 10.11% | 47.15% | 23.75% | -20.97% | 13.00% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -28.47% | 32.71% | 25.05% | -28.13% | -2.59% | -26.85% | -9.40% | 1.32% | -56.58% | -5.21% | -23.54% | -31.44% | -32.64% | -9.06% | -36.04% | 7.56% | 18.05% | 17.83% | -109.09% | -18.44% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -179.54% | 275.34% | -68.01% | -247.65% | 3.82% | 63.16% | -378.86% | 55.08% | 7.93% | -8.62% | -178.44% | 7.90% | 33.55% | 4.14% | 7.00% | 37.28% | 80.45% | -10.65% | -1,812.05% | 83.29% | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -18784.00 | 272.00 | 9,823.00 | 12,338.00 | 15,615.00 | -19526.00 | -22224.00 | -19806.00 | 501.00 | 19,297.00 | -13838.00 | -20200.00 | -11443.00 | -13128.00 | 30,230.00 | 21,010.00 | 1,768.00 | -8962.00 | -145706.00 | -2543.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -17304.00 | 20,523.00 | 2,146.00 | -44707.00 | -1427.00 | 48,032.00 | -24068.00 | 12,368.00 | -2668.00 | 43.00 | -26239.00 | -27668.00 | 4,672.00 | -13357.00 | -5832.00 | -18996.00 | -9175.00 | -2792.00 | -129315.00 | -1734.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -191684.00 | 9,128.00 | 31,979.00 | 21,478.00 | 2,998.00 | -13224.00 | -1188.00 | 20,294.00 | -33916.00 | -84713.00 | -12370.00 | 54,201.00 | -7676.00 | 13,178.00 | -12344.00 | -22046.00 | -141715.00 | -9201.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -19432.00 | 24,804.00 | -3166.00 | 10,132.00 | -16155.00 | -10337.00 | -5863.00 | 12,550.00 | 4,151.00 | 8,459.00 | -38999.00 | 6,189.00 | 12,907.00 | 6,775.00 | 4,359.00 | -3031.00 | -6335.00 | -3954.00 | -132386.00 | 140,131.00 | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -387.89% | 298.06% | 111.67% | 367.36% | 63.48% | -162.01% | -1,211.03% | -231.77% | -97.42% | 149.97% | -37.67% | -67.35% | 2.31% | -399.62% | 69.01% | 47.78% | -5.38% | -2.62% | -286.31% | -52.91% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -54.53% | 69.09% | 29.95% | -33.33% | -18.99% | -15.22% | -96.64% | -14.11% | -52.08% | 7.25% | -21.32% | -80.65% | 11.03% | -43.07% | -88.90% | -46.61% | -26.67% | -15.39% | -18.13% | -10.15% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -18.26% | 41.10% | 18.51% | 34.12% | -20.17% | -33.40% | -9.26% | -7.36% | -21.61% | 23.55% | -24.38% | -21.55% | -26.58% | -18.03% | -34.44% | -5.36% | -29.35% | -42.09% | -16.41% | -36.32% | |||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -249.90% | 232.81% | -93.28% | 756.55% | -147.79% | -125.51% | -20.35% | -1.58% | 28.39% | 157.08% | -431.56% | -23.49% | 58.20% | -75.07% | 65.70% | -108.06% | 15.65% | -70.49% | -29.11% | 17.65% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 99.93% | 99.84% | 99.77% | 65.75% | 11.78% | 32.54% | -1.38% | -379.17% | -232.42% | -25.29% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 87.59% | 88.93% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -2.52% | 17.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 57.20% | 29.72% | 99.83% | -27.15% | -5.59% | -2.51% | 75.11% | -227.46% | 19.25% | -54.05% | -17.63% | -127.17% | 69.57% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -45.10% | -3.01% | -585.90% | 52.79% | 104.35% | -98.74% | 128.29% | -30.59% | 467.23% | -17.78% | -223.31% | 99.30% | -109.43% | 1,018.60% | 94.27% | 1,906.44% | -830.24% | 117.65% | -2,969.92% | 539.40% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -531.78% | 139.22% | -145.86% | -67.47% | -44.16% | 51.37% | -7.74% | -45.10% | 33.10% | -78.43% | -54.60% | 83.71% | 71.46% | -51.26% | 72.86% | 29.37% | -91.09% | 171.52% | -60.93% | 41.10% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -66.52% | 230.93% | -132.16% | -65.26% | 6.09% | -14.95% | -39.89% | 29.49% | 129.86% | 16.23% | -38.98% | -15.15% | -15.92% | 73.02% | -15.50% | -33.15% | 20.68% | -24.55% | -37.87% | 20.10% | |||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -22.12% | 237.03% | -163.76% | 55.75% | 111.24% | -60.30% | 1,332.61% | -304.23% | 148.83% | -94.24% | -2,248.63% | 98.84% | -557.58% | 782.37% | -111.00% | 466.00% | -438.62% | 259.66% | -255.14% | 176.23% | |||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -220.25% | 633.64% | 268.87% | -408.13% | 18.46% | -116.50% | -318.59% | 7.13% | 25.94% | -118.21% | -28.11% | -164.51% | -95.48% | -75.60% | 34.34% | 55.26% | 87.30% | 85.60% | -164.95% | 29.43% | |||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -145.29% | 81.86% | -30.85% | -20.42% | -47.44% | 28.00% | -92.79% | 9.44% | -24.59% | -24.33% | -67.85% | -112.30% | -5.68% | -38.07% | -56.58% | -3.20% | 43.13% | 17.98% | -30.62% | 5.83% | |||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -37.84% | 42.50% | 29.98% | -29.38% | -7.67% | -21.04% | -14.42% | -0.10% | -57.54% | -7.65% | -23.95% | -33.81% | -35.93% | -7.41% | -43.23% | 2.55% | 13.64% | 13.44% | -52.42% | -34.43% | |||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -542.29% | 281.78% | -63.78% | -205.80% | -17.04% | 63.21% | -379.82% | 55.05% | 6.67% | -8.41% | -181.70% | 7.20% | 31.03% | 2.62% | -5.34% | 36.76% | 80.42% | -10.39% | -1,838.01% | 83.16% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -220.25% | 633.64% | 1,048.69% | -165.03% | 18.49% | -116.50% | -345.20% | 23.46% | 25.92% | -118.21% | -28.11% | -164.51% | -95.48% | -75.60% | 34.34% | 55.26% | 87.30% | 85.60% | -164.95% | 29.43% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -145.29% | 81.86% | -33.45% | -28.44% | -47.42% | 23.48% | -92.79% | 9.44% | -24.59% | -24.33% | -210.04% | -49.13% | -5.68% | -38.07% | -59.56% | 3.24% | 43.12% | 17.98% | -30.62% | 5.83% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -37.84% | 42.50% | 28.65% | -34.48% | -7.66% | -29.46% | -14.42% | -0.10% | -57.54% | -7.65% | -23.95% | -33.81% | -35.93% | -11.41% | -43.23% | 2.55% | 13.64% | 13.44% | -120.26% | -19.29% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -176.92% | 281.78% | -67.71% | -244.00% | 3.58% | 63.19% | -379.82% | 55.05% | 6.67% | -8.41% | -181.70% | 7.20% | 31.03% | 2.62% | -5.34% | 36.76% | 80.42% | -10.39% | -1,838.01% | 83.16% | |||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -16856.00 | 8,015.00 | 3,491.00 | -18997.00 | 8,402.00 | -10326.00 | -33208.00 | 5,538.00 | 7,900.00 | 420.00 | -15883.00 | -23058.00 | -22559.00 | -3589.00 | 31,463.00 | 21,713.00 | 23,789.00 | 6,395.00 | -270642.00 | 2,817.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -21486.00 | 20,482.00 | -4391.00 | -3021.00 | -7301.00 | 70,960.00 | -27956.00 | 21,019.00 | -554.00 | -1891.00 | -45600.00 | -36517.00 | -6257.00 | -13495.00 | -17627.00 | 4,193.00 | 9,129.00 | 3,226.00 | -255061.00 | 1,472.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -10074.00 | 293.00 | 46,974.00 | -5070.00 | 19,950.00 | -8025.00 | -5184.00 | 10,575.00 | -53482.00 | -20542.00 | -21960.00 | 67,790.00 | -12376.00 | 19,674.00 | 675.00 | 915.00 | -284778.00 | -11987.00 | |||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -28148.00 | 25,145.00 | -1984.00 | -14010.00 | -750.00 | 6,418.00 | -24866.00 | 24,736.00 | 1,613.00 | -1063.00 | -41169.00 | 17,561.00 | 2,112.00 | 17,908.00 | -6117.00 | 7,811.00 | 4,187.00 | 514.00 | -283153.00 | 281,269.00 | |||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -146.98% | 769.09% | 268.87% | -408.13% | 7.15% | -146.47% | -329.52% | 7.15% | 52.36% | 35.79% | 10.01% | -112.99% | -202.12% | 51.82% | 21.00% | 40.09% | 13.91% | -306.95% | -80.31% | -11.74% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -302.98% | 85.15% | -30.32% | -12.68% | -39.01% | -11.69% | -90.57% | 11.57% | -3.00% | -25.92% | -51.65% | -100.77% | -10.15% | -28.94% | -53.71% | -5.81% | -7.41% | -7.98% | -8.63% | -12.55% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -34.87% | 61.95% | 29.33% | -26.90% | -10.21% | -58.48% | -14.66% | 1.68% | -97.52% | -5.34% | -21.96% | -23.12% | -31.06% | 15.49% | -37.53% | 2.47% | -23.23% | -31.39% | -37.80% | -43.47% | |||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -554.50% | 321.92% | -71.12% | -205.80% | -36.96% | -11.07% | -42.61% | 57.20% | 29.72% | -49.70% | -99.86% | -1.29% | 0.31% | 76.13% | -227.69% | 23.18% | -43.25% | -12.86% | -45.19% | 52.39% | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -16241.00 | 9,224.00 | 7,705.00 | -10619.00 | 6,918.00 | -25670.00 | -35066.00 | 3,561.00 | 10,961.00 | 14,352.00 | -2200.00 | -17450.00 | -27930.00 | 2,870.00 | 20,978.00 | 15,554.00 | 8,387.00 | -16496.00 | -159221.00 | 370.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -21189.00 | 24,182.00 | -3894.00 | 773.00 | -7486.00 | 67,232.00 | -29262.00 | 22,992.00 | 1,638.00 | -2094.00 | -29561.00 | -24508.00 | -10052.00 | -8447.00 | -16288.00 | 1,665.00 | -8582.00 | 727.00 | -140443.00 | -1526.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -9131.00 | 9,540.00 | 49,835.00 | -2464.00 | 19,211.00 | -21485.00 | -3310.00 | 12,864.00 | -41161.00 | -13116.00 | -24456.00 | 84,455.00 | -10484.00 | 21,095.00 | -17905.00 | -15719.00 | -167804.00 | -8584.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -22312.00 | 26,915.00 | -2856.00 | -12367.00 | -4775.00 | -5672.00 | -12252.00 | 26,260.00 | 2,625.00 | -2280.00 | -28804.00 | 11,010.00 | -7856.00 | 28,520.00 | -10697.00 | 5,586.00 | -15022.00 | 3,637.00 | -153422.00 | 165,177.00 | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -198.90% | 633.64% | 829.83% | -168.66% | 16.30% | -112.48% | -419.39% | 43.60% | 27.96% | -188.55% | -29.04% | -240.69% | -95.48% | -83.03% | 34.38% | 55.04% | 87.30% | 86.18% | -165.08% | 26.82% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -145.40% | 81.86% | -39.21% | -30.70% | -48.81% | 30.29% | -91.50% | 16.43% | -21.69% | -24.33% | -211.00% | -49.17% | -5.63% | -38.54% | -67.56% | 4.76% | 43.65% | 9.97% | -30.93% | -3.87% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -37.88% | 58.68% | 25.89% | -35.89% | -8.26% | -26.49% | -14.26% | 4.84% | -57.54% | -7.65% | -23.95% | -33.81% | -35.93% | -12.34% | -42.84% | 2.22% | 14.85% | 13.44% | -120.66% | -19.47% | |||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -177.20% | 281.52% | -75.39% | -299.07% | 5.89% | 72.94% | -529.92% | 64.85% | -20.21% | -8.41% | -181.70% | 7.20% | 31.03% | -1.50% | -0.99% | 36.42% | 80.51% | -10.39% | -1,837.71% | 82.45% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 22.30% | 30.25% | 27.40% | 67.97% | 111.09% | 109.57% | 134.72% | 75.00% | 33.30% | 11.73% | -4.72% | -6.07% | -8.28% | -9.56% | -7.45% | -11.08% | -12.52% | -10.86% | -12.44% | -11.93% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 35.64% | 33.71% | 35.36% | 47.42% | 54.39% | 55.29% | 58.34% | 61.18% | 50.97% | 45.02% | 41.77% | 40.29% | 37.17% | 28.41% | 27.44% | 13.49% | 2.26% | -3.42% | -8.26% | -9.73% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 51.30% | 55.51% | 53.26% | 58.69% | 53.01% | 52.87% | 49.53% | 48.55% | 47.67% | 41.12% | 40.86% | 39.41% | 35.09% | 30.49% | 28.48% | 28.45% | 22.52% | 19.71% | 18.22% | 16.67% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.53% | 16.80% | 0.61% | 36.76% | 31.36% | 15.95% | 12.68% | 1.97% | 0.06% | -2.81% | -3.91% | 0.52% | -2.30% | -4.17% | -1.66% | -3.43% | -3.88% | -2.34% | -3.41% | -2.87% | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 494.00 | 1,370.00 | 1,909.00 | 840.00 | 1,328.00 | -894.00 | -2391.00 | -1994.00 | -2004.00 | -991.00 | -34.00 | -600.00 | -810.00 | -882.00 | -655.00 | 287.00 | 848.00 | 1,368.00 | 135.00 | -294.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -323.00 | 1,554.00 | 192.00 | -342.00 | -60.00 | -868.00 | -588.00 | -322.00 | -182.00 | -515.00 | -517.00 | -1754.00 | -1486.00 | -2766.00 | -3081.00 | -2307.00 | -1966.00 | -505.00 | -554.00 | -607.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2101.00 | -860.00 | -45.00 | 818.00 | 1,280.00 | 101.00 | -792.00 | -666.00 | -999.00 | -331.00 | -2233.00 | -2936.00 | -2873.00 | -2740.00 | -1277.00 | -635.00 | -144.00 | -29.00 | -1036.00 | -1762.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -395.00 | 1,211.00 | 464.00 | -440.00 | 93.00 | -1011.00 | -1033.00 | -43.00 | 83.00 | 2.00 | -77.00 | -608.00 | -127.00 | -70.00 | 150.00 | 334.00 | 434.00 | 450.00 | -1082.00 | -96.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 685.00 | 2,015.00 | 2,491.00 | 1,197.00 | 1,632.00 | -1689.00 | -3325.00 | -2874.00 | -2723.00 | -597.00 | 765.00 | 285.00 | -287.00 | -349.00 | -519.00 | 144.00 | 582.00 | -279.00 | -908.00 | -1511.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 43.00 | 2,133.00 | 567.00 | 16.00 | 312.00 | -1288.00 | -1019.00 | -700.00 | -406.00 | -272.00 | -69.00 | -1392.00 | -1377.00 | -2636.00 | -3079.00 | -2444.00 | -2427.00 | -1225.00 | -662.00 | -1082.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2783.00 | -210.00 | 683.00 | 2,051.00 | 2,593.00 | 279.00 | -891.00 | -793.00 | -1048.00 | -154.00 | -1992.00 | -2572.00 | -2697.00 | -2234.00 | -773.00 | -270.00 | -111.00 | -900.00 | -1496.00 | -2758.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -373.00 | 1,572.00 | 463.00 | -465.00 | 61.00 | -1749.00 | -1172.00 | -14.00 | 212.00 | 376.00 | 190.00 | -494.00 | -359.00 | 314.00 | 20.00 | 169.00 | 78.00 | -547.00 | -609.00 | -433.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -368.00 | 339.00 | 735.00 | -317.00 | -1054.00 | -1687.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -516.00 | -344.00 | 465.00 | 28.00 | 191.00 | 52.00 | -588.00 | -709.00 | -442.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -16241.00 | 9,224.00 | 7,705.00 | -10619.00 | 6,918.00 | -25670.00 | -35066.00 | 3,561.00 | 10,961.00 | 14,352.00 | -2200.00 | -17450.00 | -27930.00 | 2,870.00 | 20,978.00 | 15,554.00 | 8,387.00 | -16496.00 | -159221.00 | 370.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -21189.00 | 24,182.00 | -3894.00 | 773.00 | -7486.00 | 67,232.00 | -29262.00 | 22,992.00 | 1,638.00 | -2094.00 | -29561.00 | -24508.00 | -10052.00 | -8447.00 | -16288.00 | 1,665.00 | -8582.00 | 727.00 | -140443.00 | -1526.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -9131.00 | 9,540.00 | 49,835.00 | -2464.00 | 19,211.00 | -21485.00 | -3310.00 | 12,864.00 | -41161.00 | -13116.00 | -24456.00 | 84,455.00 | -10484.00 | 21,095.00 | -17905.00 | -15719.00 | -167804.00 | -8584.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -22312.00 | 26,915.00 | -2856.00 | -12367.00 | -4775.00 | -5672.00 | -12252.00 | 26,260.00 | 2,625.00 | -2280.00 | -28804.00 | 11,010.00 | -7856.00 | 28,520.00 | -10697.00 | 5,586.00 | -15022.00 | 3,637.00 | -153422.00 | 165,177.00 | |||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -44.35% | 267.97% | 151.47% | -55.22% | 38.58% | -85.98% | -77.78% | 50.74% | 116.85% | 135.95% | -15.81% | -47.48% | -69.94% | 3.58% | 104.61% | 82.41% | 18.00% | -46.51% | -86.20% | 17.46% | |||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -12.13% | 137.04% | -8.59% | 15.73% | 7.85% | 83.15% | -16.30% | 51.47% | 18.70% | 6.79% | -22.22% | -29.23% | -3.33% | -30.01% | -27.39% | 13.03% | -8.38% | 9.34% | -38.06% | 4.01% | |||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 20.29% | 40.69% | 89.49% | 19.29% | 30.95% | -6.45% | 15.31% | 34.53% | -32.23% | 4.18% | -3.94% | 71.91% | 0.20% | 27.19% | -9.92% | -7.57% | -33.22% | -5.36% | |||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -70.79% | 681.78% | -44.48% | -64.68% | -9.60% | -20.88% | -12.04% | 139.59% | 30.04% | -13.91% | -68.61% | 49.45% | -25.56% | 196.66% | -38.00% | 33.23% | -51.85% | 34.47% | -84.01% | 1,034.21% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 10.77% | 21.40% | 13.96% | 12.56% | 13.07% | 22.68% | -17.78% | -9.96% | -13.88% | 15.32% | -9.35% | 26.74% | -4.33% | -16.09% | 6.93% | -37.54% | -18.20% | -17.41% | -21.71% | -14.39% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 11.25% | 26.97% | 13.50% | 9.04% | 9.41% | 20.82% | 0.80% | 3.83% | 2.56% | 19.75% | -5.29% | 8.70% | -2.33% | 5.88% | -7.28% | -10.67% | -12.32% | -7.20% | -8.79% | -12.16% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 13.10% | 39.17% | 11.81% | 11.76% | 11.89% | 29.58% | 4.34% | 6.27% | 6.04% | 23.70% | 1.74% | 8.15% | 1.53% | 11.28% | -0.14% | -2.39% | -3.33% | 3.54% | -6.59% | -7.24% | |||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.04% | -21.55% | 47.49% | -1.69% | -0.59% | -14.89% | -1.15% | 7.65% | -4.92% | 13.97% | -22.29% | 50.51% | -28.23% | -0.05% | -0.96% | -12.09% | -6.01% | 0.92% | -6.13% | -3.86% | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -11123.00 | 10,439.00 | -5233.00 | 60.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -678.00 | 2,199.00 | -5917.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -270.00 | 22,397.00 | 1,516.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 668.00 | 280.00 | 179.00 | 5,572.00 | 115.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -13.66% | -16.60% | -19.32% | -22.95% | -26.81% | -29.70% | -27.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.31% | -2.89% | -3.87% | -5.32% | -5.64% | -6.06% | -8.19% | -10.06% | -9.37% | -3.35% |