Xp reported revenue growth of 22.72% and asset growth of 22.08% 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) | 51.14% | 40.45% | 39.91% | 61.34% | 42.56% | 46.12% | 19.99% | 34.09% | 34.92% | 37.81% | 50.64% | 22.63% | 19.28% | 18.85% | 5.88% | 15.55% | 28.50% | 23.02% | 31.81% | 22.08% | |||||||||||
| Assets Growth (3y) | 75.07% | 51.00% | 41.69% | 61.16% | 42.72% | 41.42% | 36.24% | 38.44% | 31.89% | 33.76% | 24.16% | 23.86% | 27.40% | 26.30% | 28.11% | 20.05% | |||||||||||||||
| Assets Growth (5y) | 60.96% | 41.33% | 35.32% | 42.77% | 34.83% | 32.83% | 28.69% | 30.21% | |||||||||||||||||||||||
| Assets (QoQ) | 15.46% | 0.45% | 24.92% | 11.36% | 2.02% | 2.96% | 2.58% | 24.45% | 2.65% | 5.17% | 12.13% | 1.31% | -0.16% | 4.78% | -0.11% | 10.57% | 11.03% | 0.32% | 7.03% | 2.41% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -708.00% | 74.35% | 62.98% | 52.91% | 76.94% | 58.01% | 76.89% | 52.93% | -391.98% | 109.37% | -1,694.56% | -401.54% | 19.65% | -2,480.46% | 48.34% | -29.66% | -67.87% | -124.95% | -191.98% | ||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 19.00% | 22.60% | 4.84% | 33.04% | 57.10% | 19.80% | -109.29% | 26.20% | -15.37% | -3.59% | 3.04% | 2.16% | -28.92% | -45.19% | -87.92% | -71.20% | -200.25% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -17.13% | -1.82% | -27.78% | 7.71% | 6.05% | -27.38% | -65.36% | 11.58% | -18.29% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -102.38% | 53.31% | 67.83% | -54.91% | 0.89% | 15.00% | 82.29% | -215.48% | -935.91% | 101.62% | -3,491.86% | 11.83% | -65.96% | 52.04% | 26.40% | -121.30% | -114.86% | 35.73% | 4.46% | ||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 352.48% | 36.50% | 116.13% | 184.08% | -8.26% | 40.38% | -3.51% | -11.07% | 57.76% | -15.64% | 33.91% | 83.05% | 6.52% | 6,849.47% | 76.23% | 98.11% | 173.09% | -96.53% | 18.98% | -26.18% | |||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 59.86% | 63.57% | 118.95% | 108.78% | 87.09% | 17.36% | 40.82% | 66.61% | 15.52% | 334.97% | 31.56% | 47.74% | 66.18% | 26.71% | 41.08% | 38.85% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 29.67% | 37.06% | 203.27% | 90.01% | 101.23% | 80.29% | 31.27% | 42.40% | 46.57% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 132.20% | 24.30% | -8.35% | 7.39% | -25.01% | 90.19% | -37.00% | -1.02% | 33.02% | 1.70% | 0.01% | 35.30% | -22.60% | 6,535.37% | -97.46% | 52.10% | 6.70% | -15.68% | -13.05% | -5.63% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -64,179.20% | -484,335.61% | 19.04% | 65.91% | 92.02% | 91.88% | 107.21% | -9,314,165.68% | 1,100.51% | 83.67% | -8,468.30% | -1,695.39% | -146.32% | -625.25% | 81.89% | 82.81% | -4.82% | -59.64% | -125.12% | ||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -66.91% | 98.01% | -11,093.75% | 8.11% | 29.82% | -598.93% | 701.75% | -300.44% | -69.70% | -8,191.38% | 28.21% | 54.19% | -3.02% | -6,499.55% | -69.37% | -23.66% | -230.56% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -94.83% | -67.38% | -2,204.56% | 1.67% | -23.29% | -302.29% | -201.53% | -275.19% | -14.78% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -79,158,848.54% | -23.76% | 86.74% | 100.00% | -18,537,967.23% | -25.83% | 111.78% | -438.91% | 2,091.31% | -102.05% | -5,936.88% | 27.29% | 48.62% | 67.84% | -50.75% | 30.99% | -213.32% | 51.02% | -112.59% | ||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -424,173.26% | 88,660.31% | 219.14% | 69.55% | 93.53% | 8.51% | 212.78% | 1,204,498.55% | -555.40% | 189.47% | -202.51% | 220.20% | 438.51% | -21.19% | 33.58% | -27.39% | 167.11% | -167.31% | 298.22% | -127.36% | |||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 133.34% | 89.99% | -7,783.55% | 21.07% | 183.97% | 1,068.21% | -1,116.66% | 1,307.46% | -130.41% | 2,173.03% | 50.90% | 35.28% | -60.44% | 2,936.78% | 294.21% | -52.34% | 10.51% | -38.14% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -102.82% | 109.79% | 2,454.16% | 32.27% | -70.08% | 417.37% | 595.44% | -330.63% | 68.22% | -371.59% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -597,537.26% | 145.09% | -20.51% | -100.01% | -126,951.18% | 855.88% | 129.12% | -45.27% | -169.14% | 433.85% | -181.14% | 270.98% | -26.91% | -22.27% | -168.38% | 286.91% | 168.87% | -119.59% | 301.39% | -125.80% | |||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 5.37% | -125.29% | 1,307.38% | -100.00% | -286.15% | -624.46% | 100.02% | -22,339.17% | 660.38% | 267.28% | 57,945.58% | 100.00% | -148.94% | -219.50% | -930.80% | -441,343,942.73% | 59.42% | ||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -271.46% | 236.92% | -731.72% | 25.99% | -209.31% | -207.48% | 569.66% | -26.00% | 76.23% | 397.96% | -25.99% | -119.60% | -131.98% | 8.34% | -933.50% | -3.63% | |||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 303.21% | 216.98% | 121.35% | 98.06% | -140.92% | -123.78% | -1,604.45% | -14.89% | -25.29% | ||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -105.28% | 245.03% | -788.29% | 100.00% | -11,431,144.39% | -96.97% | 100.02% | -571.35% | 288,138.45% | -41.20% | -92.73% | -100.00% | -125,564,553,966.12% | -43.58% | 49.45% | 99.52% | -11,444.75% | ||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 409.98% | 19.02% | 64.36% | -39.45% | 49.01% | 20.31% | -447,717.48% | -122,049.31% | 61.91% | 21.11% | 99.98% | 11.72% | -36.85% | 66.43% | 62.97% | 73.85% | 69.69% | ||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 3.91% | 42.87% | 62.86% | 39.02% | 57.69% | 18.89% | -946.62% | -1,456.03% | 46.02% | 39.27% | -767.94% | 35.70% | 40.46% | 28.62% | -556.98% | 45.94% | |||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 29.65% | 34.86% | 45.00% | -274.76% | 47.61% | 32.39% | 37.80% | -287.30% | 42.07% | ||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -121.50% | -28.91% | 51.57% | 551.04% | -118.11% | -101.48% | -272,034.22% | -22.83% | 99.99% | -317.25% | 24.33% | -494,241.46% | 99.99% | -2.35% | 16.53% | -349,033.83% | 99.99% | ||||||||||||||
| EBITDA Margin Growth (1y) | 629.00 | -4699.00 | 2,247.00 | -1331.00 | 1,074.00 | 4,510.00 | -2283.00 | 4,794.00 | 1,075.00 | -3477.00 | -17682.00 | -113.00 | 14,741.00 | 42,670.00 | 17,360.00 | 283.00 | -11809.00 | -33859.00 | 4,220.00 | -48.00 | |||||||||||
| EBITDA Margin Growth (3y) | -2577.00 | 3,842.00 | 3,128.00 | 2,844.00 | 2,125.00 | 1,967.00 | 4,620.00 | 2,778.00 | -3666.00 | -17718.00 | 3,350.00 | 16,890.00 | 43,703.00 | -2605.00 | 4,964.00 | 4,008.00 | 5,334.00 | 3,898.00 | 123.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -1543.00 | -16123.00 | 7,809.00 | 18,661.00 | 41,318.00 | 1,645.00 | 4,790.00 | 5,710.00 | 5,145.00 | 3,862.00 | 3,586.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -1451.00 | -5174.00 | 8,264.00 | -2970.00 | 953.00 | -1738.00 | 1,471.00 | 4,107.00 | -2765.00 | -6290.00 | -12734.00 | 21,676.00 | 12,089.00 | 21,639.00 | -38044.00 | 4,600.00 | -3.00 | -412.00 | 35.00 | 332.00 | |||||||||||
| EBIT Growth (1y) | 52.16% | 473.65% | 20.74% | 0.16% | 15.87% | -76.27% | 5.14% | 74.48% | 49.47% | -50.72% | -287.39% | 23.92% | 156.77% | 1,678.06% | 155.35% | -13.27% | -46.14% | -66.39% | 111.16% | 22.20% | |||||||||||
| EBIT Growth (3y) | 55.91% | 27.52% | 41.84% | 27.22% | 6.79% | 15.00% | 42.26% | 38.13% | -12.46% | -63.60% | 29.38% | 64.45% | 27.63% | 2.93% | 23.32% | 27.38% | 43.34% | 29.86% | 9.51% | ||||||||||||
| EBIT Growth (5y) | -15.02% | -43.50% | 43.90% | 51.20% | 60.56% | 9.55% | 25.35% | 29.52% | 32.01% | 22.69% | 18.08% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 951.00 | -1108.00 | 1,801.00 | -298.00 | 1,119.00 | 2,383.00 | -133.00 | 5,154.00 | 1,357.00 | -3477.00 | -17682.00 | -113.00 | 14,741.00 | 42,670.00 | 17,360.00 | 283.00 | -11809.00 | -33859.00 | 4,220.00 | -48.00 | |||||||||||
| EBIT Margin Growth (3y) | -191.00 | 1,942.00 | 2,767.00 | 2,805.00 | 2,296.00 | 2,479.00 | 5,363.00 | 3,427.00 | -2202.00 | -16014.00 | 4,743.00 | 17,218.00 | 41,576.00 | -455.00 | 5,325.00 | 4,290.00 | 5,334.00 | 3,898.00 | 123.00 | ||||||||||||
| EBIT Margin Growth (5y) | -1285.00 | -15873.00 | 7,809.00 | 18,904.00 | 41,489.00 | 2,157.00 | 5,533.00 | 6,360.00 | 6,609.00 | 5,566.00 | 4,978.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -386.00 | -2720.00 | 3,987.00 | -1180.00 | 1,032.00 | -1455.00 | 1,471.00 | 4,107.00 | -2765.00 | -6290.00 | -12734.00 | 21,676.00 | 12,089.00 | 21,639.00 | -38044.00 | 4,600.00 | -3.00 | -412.00 | 35.00 | 332.00 | |||||||||||
| EBIT (QoQ) | -5.12% | 288.52% | -75.23% | 9.68% | 9.76% | -20.44% | 9.77% | 82.02% | -5.98% | -73.77% | -517.42% | 220.36% | 94.83% | 81.64% | -87.01% | 88.61% | 20.98% | 13.36% | -18.36% | 9.15% | |||||||||||
| EBT Growth (1y) | 47.95% | 63.53% | 14.10% | -6.31% | 7.79% | -30.14% | -4.11% | 10.43% | 26.37% | 43.26% | 40.07% | 36.19% | -7.78% | 11.38% | -2.10% | -12.52% | 11.72% | 27.35% | 18.46% | 28.59% | |||||||||||
| EBT Growth (3y) | 16,374.17% | 26.68% | 30.54% | 24.80% | 1.81% | 10.29% | 19.65% | 26.31% | 17.85% | 15.29% | 12.11% | 7.90% | 3.69% | 9.56% | 9.57% | 9.20% | 26.66% | 17.55% | 15.28% | ||||||||||||
| EBT Growth (5y) | 2,038.71% | 22.25% | 27.32% | 17.77% | 10.98% | 12.97% | 15.33% | 15.74% | 18.35% | 12.19% | 9.65% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 769.00 | -3426.00 | 1,382.00 | -678.00 | 593.00 | 3,788.00 | -708.00 | 944.00 | 43.00 | 574.00 | 641.00 | 574.00 | -102.00 | 1,515.00 | 950.00 | 243.00 | 120.00 | -484.00 | -699.00 | 352.00 | |||||||||||
| EBT Margin Growth (3y) | 928.00 | 1,710.00 | 1,677.00 | 2,260.00 | 1,481.00 | 1,578.00 | 791.00 | 1,405.00 | 936.00 | 1,315.00 | 840.00 | 534.00 | 5,877.00 | 883.00 | 1,761.00 | 61.00 | 1,604.00 | 891.00 | 1,170.00 | ||||||||||||
| EBT Margin Growth (5y) | 5,290.00 | 1,643.00 | 3,195.00 | 2,200.00 | 3,570.00 | 3,169.00 | 1,609.00 | 1,423.00 | 1,967.00 | 1,566.00 | 1,435.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -546.00 | -4787.00 | 5,843.00 | -1188.00 | 725.00 | -1592.00 | 1,346.00 | 464.00 | -176.00 | -1060.00 | 1,413.00 | 398.00 | -852.00 | 556.00 | 849.00 | -309.00 | -976.00 | -49.00 | 634.00 | 742.00 | |||||||||||
| EBT (QoQ) | -7.84% | 15.38% | -18.40% | 7.98% | 6.03% | -25.22% | 12.01% | 24.35% | 21.34% | -15.23% | 9.52% | 20.90% | -17.83% | 2.38% | -3.74% | 8.03% | 4.94% | 16.70% | -10.46% | 17.27% | |||||||||||
| EPS (Basic) Growth (1y) | -40,229,782.77% | 430.93% | 120.24% | -395.52% | 208.78% | -100.00% | 98.16% | 520.64% | -171.96% | 27,903,832.14% | -319.63% | -235.78% | 86.90% | -100.00% | 166.74% | 139.98% | 406.62% | 118,572,454.16% | -87.37% | -101.44% | |||||||||||
| EPS (Basic) Growth (3y) | 21,846.69% | 243.55% | -99.69% | 203.37% | -98.08% | 27.31% | 148.25% | -6,703.54% | 17.19% | 4.15% | -204.74% | 53.19% | -99.33% | 42.68% | 62.40% | -33.88% | 6,788.05% | -43.00% | -26.16% | ||||||||||||
| EPS (Basic) Growth (5y) | 1,900.52% | -178.57% | -104.83% | -19.56% | -92.80% | 24.78% | 55.93% | 948.13% | 13.52% | 15.71% | 30.43% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -1,418.40% | 1,638.30% | -98.87% | -286.96% | 433.33% | -100.00% | 2,069,832.07% | 296.87% | -157.03% | 695.66% | -116.29% | -145.34% | 94.50% | 100.00% | 11,009,176.67% | 46.96% | -57.80% | 1,636.81% | -98.83% | -116.75% | |||||||||||
| EPS (Diluted) Growth (1y) | -39,758,545.83% | 423.90% | 119.97% | -388.95% | 207.34% | -100.00% | 97.06% | 518.31% | -171.56% | 28,555,346.15% | -324.76% | -238.95% | 86.59% | -100.00% | 166.47% | 139.82% | 405.36% | 118,988,158.56% | -87.32% | -101.45% | |||||||||||
| EPS (Diluted) Growth (3y) | 21,660.21% | 240.78% | -98.42% | 200.98% | -98.10% | 26.02% | 146.06% | -6,634.34% | 17.35% | 4.01% | -205.17% | 53.13% | -99.33% | 43.32% | 62.79% | -33.58% | 6,839.82% | -42.57% | -26.16% | ||||||||||||
| EPS (Diluted) Growth (5y) | 1,897.29% | -178.13% | -104.52% | -19.37% | -92.81% | 24.49% | 55.65% | 945.68% | 13.60% | 15.71% | 30.38% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -1,418.40% | 1,617.93% | -98.87% | -286.96% | 433.33% | -100.00% | 2,069,832.07% | 296.87% | -157.03% | 709.57% | -116.29% | -145.34% | 94.50% | 100.00% | 11,009,176.67% | 46.96% | -57.80% | 1,642.90% | -98.83% | -116.75% | |||||||||||
| FCF Margin Growth (1y) | -19045.00 | 548.00 | 6,143.00 | -94.00 | 17,785.00 | 8,506.00 | 16,696.00 | 12,030.00 | -5167.00 | 12,190.00 | -45886.00 | 18,922.00 | 30,810.00 | -1824.00 | 4,562.00 | -4285.00 | 34,871.00 | -29695.00 | 40,387.00 | -32654.00 | |||||||||||
| FCF Margin Growth (3y) | 9,834.00 | 1,284.00 | -1319.00 | 5,635.00 | 26,512.00 | 11,982.00 | -6427.00 | 21,244.00 | -23048.00 | 30,858.00 | 43,428.00 | 18,872.00 | -24628.00 | 26,667.00 | 60,514.00 | -19330.00 | -937.00 | -18016.00 | |||||||||||||
| FCF Margin Growth (5y) | -19356.00 | 32,236.00 | 24,324.00 | 16,001.00 | -14812.00 | 26,619.00 | 59,254.00 | -10275.00 | 21,902.00 | -6081.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -19155.00 | 20,232.00 | 7,537.00 | -8709.00 | -1276.00 | 10,954.00 | 15,727.00 | -13375.00 | -18473.00 | 28,311.00 | -42349.00 | 51,434.00 | -6585.00 | -4323.00 | -35963.00 | 42,587.00 | 32,570.00 | -68889.00 | 34,120.00 | -30454.00 | |||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -62.72% | 73.16% | 24.83% | -43.56% | 83.58% | 99.46% | 67,068.41% | -42,544.90% | 137.55% | 75.41% | -100.01% | -11.20% | 105.56% | 53.95% | 86.08% | 140.09% | -115.00% | ||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -27.44% | -56.91% | 26.08% | 33.90% | -26.06% | 84.56% | 108.45% | -350.30% | 26.34% | 90.00% | -545.02% | 28.60% | 91.51% | -26.11% | 474.09% | 51.26% | |||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -66.38% | -14.90% | 82.41% | -185.33% | -70.13% | 78.92% | 85.70% | 108.93% | 65.20% | ||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -127.35% | -11,045.06% | 103.34% | -44.60% | -107.96% | -267.12% | 415,161.30% | -135.01% | 100.01% | -340.42% | -2.87% | -638,688.25% | 100.01% | -153.85% | 68.90% | 1,839,404.08% | -100.00% | ||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -39,617.88% | 1,267.87% | 201.76% | -52.59% | 93.83% | 7.28% | 210.59% | 14,636.65% | -566.71% | 187.31% | -201.44% | 220.79% | 459.91% | -20.61% | 33.43% | -27.10% | 165.98% | -165.24% | 302.00% | -127.11% | |||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 145.19% | 28.06% | -143.56% | 19.67% | 198.40% | 425.44% | -447.87% | 248.05% | -125.77% | 507.43% | 51.53% | 34.76% | -60.02% | 601.11% | 303.76% | -51.66% | 10.91% | -38.10% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -109.27% | 118.07% | 212.64% | 31.35% | -75.38% | 220.70% | 334.86% | -88.56% | 66.47% | -115.33% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -11,243.66% | 146.79% | -21.38% | -98.84% | -1,549.22% | 914.09% | 127.60% | -45.12% | -165.56% | 450.82% | -180.36% | 273.56% | -26.44% | -22.61% | -167.38% | 290.06% | 168.39% | -118.98% | 308.63% | -125.51% | |||||||||||
| Gross Margin Growth (1y) | 14,331.00 | -3153.00 | 5,355.00 | 15,898.00 | 2,450.00 | -7084.00 | -17637.00 | -13264.00 | -16781.00 | 39,059.00 | 0.00 | 1,021.00 | 15,151.00 | 6,893.00 | 0.00 | -1008.00 | -11806.00 | -41996.00 | 2,536.00 | 62.00 | |||||||||||
| Gross Margin Growth (3y) | 7,084.00 | 7,191.00 | 6,247.00 | 7,131.00 | -7120.00 | -10035.00 | -9984.00 | 0.00 | 28,823.00 | -12282.00 | 3,655.00 | 820.00 | 38,868.00 | -17637.00 | -13251.00 | -13437.00 | 3,956.00 | 2,536.00 | 75.00 | ||||||||||||
| Gross Margin Growth (5y) | 39,059.00 | -10446.00 | -5997.00 | 5,501.00 | 38,832.00 | -10035.00 | -9971.00 | 3,344.00 | -6281.00 | -9746.00 | 2,709.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 14,331.00 | -7247.00 | 10,553.00 | -1739.00 | 883.00 | -16781.00 | 0.00 | 2,634.00 | -2634.00 | 39,059.00 | -39059.00 | 3,655.00 | 11,496.00 | 30,801.00 | -45952.00 | 2,647.00 | 697.00 | 611.00 | -1419.00 | 173.00 | |||||||||||
| Gross Profit Growth (1y) | 168,092,008.00% | 431.14% | 30.40% | 125,741,938.02% | 14.35% | -100.00% | -100.00% | -84.35% | -100.00% | 83,215,833.02% | 40.20% | 73.66% | 89,339,689.52% | 1.87% | -10.12% | -38.74% | -75.80% | -88.20% | 18,715,211.25% | 25.60% | |||||||||||
| Gross Profit Growth (3y) | 14,152.08% | 36.89% | 36.86% | 29.45% | -98.17% | -98.85% | -32.01% | 31.72% | 72.57% | -98.81% | 6,891.85% | 6.70% | -0.48% | -98.95% | -44.98% | -36.42% | 4,542.42% | 6,078.28% | 10.14% | ||||||||||||
| Gross Profit Growth (5y) | 1,847.45% | -91.98% | -6.97% | 18.17% | 38.88% | -92.83% | -19.68% | 1,276.43% | -9.18% | -22.24% | 1,113.36% | ||||||||||||||||||||
| Gross Profit (QoQ) | 108,921,418.37% | 251.38% | -72.17% | 18.04% | -0.94% | -100.00% | -77.86% | 19,979,236.56% | -100.00% | 250,072,193.65% | -100.00% | 24,746,889.56% | 287.07% | 185.15% | -100.00% | 16,868,113.06% | 52.88% | 39.09% | -47.82% | 13.20% | |||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 63.90% | 166.34% | 75.97% | 76.02% | 55.18% | -83.20% | 69.17% | 10.91% | -31.51% | -49.47% | -765.08% | 2.64% | -98.45% | -797.81% | 87.55% | -9.39% | 26.03% | 52.99% | -226.27% | -65.23% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 65.73% | 2.71% | -36.44% | 19.43% | -4.70% | 40.66% | 34.89% | 40.30% | 27.16% | 13.78% | 40.75% | -5.36% | -37.37% | 30.76% | 1.74% | -24.51% | -54.07% | -52.02% | -20.73% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -17.32% | -19.69% | -19.81% | -6.42% | -38.26% | 25.79% | 21.72% | 20.76% | 28.66% | 23.60% | 17.77% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 62.08% | 480.62% | -125.86% | 35.75% | 29.14% | 242.69% | -147.46% | -85.64% | -4.61% | 154.83% | -912.54% | 79.11% | -113.23% | -92.78% | 85.51% | -83.63% | -44.18% | -22.52% | -0.58% | 7.01% | |||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 41,986.95% | 12,020.49% | 475.05% | -111.79% | 131.08% | -66.62% | 177.69% | -18,486.32% | -170.64% | 2,339.59% | -264.92% | 10,347.70% | 435.19% | -47.44% | 46.06% | 20.08% | 220.91% | -462.93% | 285.96% | -133.27% | |||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 95.06% | -26.00% | 16,028.88% | -73.29% | 133.62% | -215.11% | -780.99% | 895.66% | -204.87% | 1,209.45% | 76.22% | 62.37% | -64.73% | 2,738.67% | 96.60% | -264.78% | 18.27% | -244.66% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -90.10% | 60.71% | 2,408.63% | -24.56% | -57.08% | 414.47% | 493.39% | -351.92% | 92.47% | -289.72% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 42,318.62% | -42.10% | 189.62% | -100.02% | 831,635.84% | -91.64% | 2,309.31% | -101.11% | -3,060.54% | 388.81% | -262.88% | 168.93% | 3.38% | -54.71% | -267.14% | 253.45% | 176.26% | -151.22% | 185.64% | -127.45% | |||||||||||
| Net Income Growth (1y) | 25.28% | 4,228.48% | 7.53% | 3,550.85% | 5.85% | 13.07% | -2.01% | -97.38% | 41.01% | 35.80% | 4,963.47% | 63.89% | -11.26% | -1.64% | -97.30% | -26.81% | 9.39% | -96.20% | 18.25% | 40.07% | |||||||||||
| Net Income Growth (3y) | 45,813.59% | 15.99% | 318.33% | 11.96% | 263.23% | 3.76% | 15.07% | 23.20% | 305.07% | 276.46% | 16.18% | 9.82% | 14.73% | 10.23% | -68.44% | 11.03% | -62.98% | 17.36% | 18.88% | ||||||||||||
| Net Income Growth (5y) | 4,209.37% | 138.66% | 25.75% | 11.92% | 129.75% | 8.83% | 12.82% | 12.66% | 19.95% | 11.24% | 9.96% | ||||||||||||||||||||
| Net Income (QoQ) | -16.64% | 3,337.93% | -97.17% | 4,394.76% | -97.58% | 3,572.43% | -97.54% | 20.22% | 30.01% | 3,436.96% | -8.41% | -96.11% | -29.60% | 3,820.35% | -97.49% | 5.51% | 5.22% | 36.14% | -21.76% | 24.98% | |||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -43,441,238.79% | 437.39% | 120.48% | -401.54% | 210.10% | -100.00% | 96.89% | 517.95% | -171.50% | 27,120,412.63% | -313.46% | -231.96% | 87.27% | -100.00% | 166.97% | 140.12% | 407.66% | 115,430,135.79% | -87.70% | -101.40% | |||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 22,783.58% | 257.52% | -106.14% | 215.42% | -98.03% | 30.86% | 154.29% | -6,893.15% | 16.30% | 4.87% | -202.43% | 53.55% | -99.34% | 41.19% | 61.50% | -34.57% | 6,669.83% | -43.98% | -26.15% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 1,937.07% | -183.66% | -108.37% | -21.75% | -92.71% | 26.22% | 57.35% | 960.23% | 12.47% | 15.67% | 31.07% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -1,418.40% | 1,657.00% | -98.87% | -286.96% | 433.33% | -100.00% | 2,069,832.07% | 296.87% | -157.03% | 678.94% | -116.29% | -145.34% | 94.50% | 100.00% | 11,009,176.67% | 46.96% | -57.80% | 1,590.79% | -98.83% | -116.75% | |||||||||||
| Net Margin Growth (1y) | -1513.00 | -1420.00 | 1,828.00 | -380.00 | 3,219.00 | -3315.00 | 282.00 | 2,606.00 | -2678.00 | 5,529.00 | -1661.00 | -4366.00 | 840.00 | -5529.00 | 1,856.00 | 3,303.00 | 503.00 | 5,328.00 | -737.00 | -1075.00 | |||||||||||
| Net Margin Growth (3y) | 3,315.00 | 348.00 | -591.00 | 1,779.00 | -2466.00 | 345.00 | 2,347.00 | -972.00 | 795.00 | 449.00 | -2140.00 | 1,381.00 | -3315.00 | 478.00 | 1,543.00 | -1336.00 | 5,328.00 | -542.00 | -2137.00 | ||||||||||||
| Net Margin Growth (5y) | 5,529.00 | -1031.00 | -2351.00 | -60.00 | -2466.00 | 540.00 | 1,284.00 | 371.00 | 594.00 | 1,568.00 | 88.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -1413.00 | 4,828.00 | -2978.00 | -817.00 | 2,186.00 | -1706.00 | 619.00 | 1,507.00 | -3097.00 | 6,501.00 | -6571.00 | -1198.00 | 2,109.00 | 132.00 | 814.00 | 249.00 | -692.00 | 4,957.00 | -5251.00 | -89.00 | |||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 52.16% | 473.65% | 20.74% | 0.16% | 15.87% | -76.27% | 5.14% | 74.48% | 49.47% | -50.72% | -287.39% | 23.92% | 156.77% | 1,678.06% | 155.35% | -13.27% | -46.14% | -66.39% | 111.16% | 22.20% | |||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 55.91% | 27.52% | 41.84% | 27.22% | 6.79% | 15.00% | 42.26% | 38.13% | -12.46% | -63.60% | 29.38% | 64.45% | 27.63% | 2.93% | 23.32% | 27.38% | 43.34% | 29.86% | 9.51% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -15.02% | -43.50% | 43.90% | 51.20% | 60.56% | 9.55% | 25.35% | 29.52% | 32.01% | 22.69% | 18.08% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -5.12% | 288.52% | -75.23% | 9.68% | 9.76% | -20.44% | 9.77% | 82.02% | -5.98% | -73.77% | -517.42% | 220.36% | 94.83% | 81.64% | -87.01% | 88.61% | 20.98% | 13.36% | -18.36% | 9.15% | |||||||||||
| Operating Margin Growth (1y) | 951.00 | -1108.00 | 1,801.00 | -298.00 | 1,119.00 | 2,383.00 | -133.00 | 5,154.00 | 1,357.00 | -3477.00 | -17682.00 | -113.00 | 14,741.00 | 42,670.00 | 17,360.00 | 283.00 | -11809.00 | -33859.00 | 4,220.00 | -48.00 | |||||||||||
| Operating Margin Growth (3y) | -191.00 | 1,942.00 | 2,767.00 | 2,805.00 | 2,296.00 | 2,479.00 | 5,363.00 | 3,427.00 | -2202.00 | -16014.00 | 4,743.00 | 17,218.00 | 41,576.00 | -455.00 | 5,325.00 | 4,290.00 | 5,334.00 | 3,898.00 | 123.00 | ||||||||||||
| Operating Margin Growth (5y) | -1285.00 | -15873.00 | 7,809.00 | 18,904.00 | 41,489.00 | 2,157.00 | 5,533.00 | 6,360.00 | 6,609.00 | 5,566.00 | 4,978.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -386.00 | -2720.00 | 3,987.00 | -1180.00 | 1,032.00 | -1455.00 | 1,471.00 | 4,107.00 | -2765.00 | -6290.00 | -12734.00 | 21,676.00 | 12,089.00 | 21,639.00 | -38044.00 | 4,600.00 | -3.00 | -412.00 | 35.00 | 332.00 | |||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 32.34% | 59.25% | 27.59% | 8.14% | 85.71% | -18.13% | -10.65% | 39.84% | -10.00% | 44.50% | 13.56% | -49.76% | -6.06% | 269.82% | 34.30% | 103.71% | 16.66% | -69.39% | 7.12% | 2.94% | |||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 18,053.48% | 45.73% | 46.15% | 57.46% | 15.33% | 16.42% | 39.37% | 30.29% | 23.51% | 8.99% | -8.75% | 16.23% | 63.56% | 10.86% | 12.69% | -0.46% | 17.82% | 17.78% | 1.75% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 2,244.11% | 25.72% | 17.01% | 26.98% | 52.31% | 19.20% | 22.60% | 19.37% | 16.35% | 13.24% | 9.76% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -22.65% | 33.24% | -3.38% | 8.61% | 32.82% | -41.26% | 5.44% | 69.99% | -14.52% | -5.69% | -17.14% | -24.80% | 59.85% | 271.28% | -69.91% | 14.07% | -8.46% | -2.59% | 5.31% | 9.62% | |||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 218.43% | 48.94% | 39.57% | 35.52% | 4.67% | 4.99% | 2.67% | -2.04% | 21.30% | 27.62% | 36.45% | 31.64% | 10.00% | 2.66% | -31.85% | -24.05% | -1.50% | 11.16% | 63.34% | 53.15% | |||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 29.30% | 19.51% | 18.65% | 35.38% | 59.31% | 25.90% | 25.05% | 20.45% | 11.78% | 11.21% | -1.53% | -0.69% | 9.54% | 13.35% | 14.95% | 15.26% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 32.42% | 23.70% | 17.46% | 9.21% | 19.92% | 34.37% | 17.89% | 16.83% | 15.24% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 22.68% | 0.22% | 1.30% | 8.81% | -5.24% | 0.52% | -0.94% | 3.82% | 17.33% | 5.76% | 5.92% | 0.16% | -1.95% | -1.30% | -29.69% | 11.62% | 27.16% | 11.38% | 3.32% | 4.65% | |||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -110.00 | 16.00 | 25.00 | -41.00 | -52.00 | -153.00 | -125.00 | -85.00 | -75.00 | -16.00 | -10.00 | 17.00 | 13.00 | 11.00 | 5.00 | -29.00 | -34.00 | -34.00 | -28.00 | 0.00 | |||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -255.00 | -282.00 | -237.00 | -153.00 | -111.00 | -110.00 | -114.00 | -157.00 | -130.00 | -97.00 | -97.00 | -38.00 | -32.00 | -12.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -260.00 | -294.00 | -258.00 | -175.00 | -133.00 | -139.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -1.00 | 48.00 | -33.00 | -55.00 | -12.00 | -53.00 | -6.00 | -15.00 | -2.00 | 6.00 | 0.00 | 12.00 | -6.00 | 5.00 | -6.00 | -22.00 | -11.00 | 5.00 | 0.00 | 5.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,000.00 | 2,390.00 | 2,327.00 | 1,785.00 | 637.00 | -2149.00 | -1923.00 | -1833.00 | -1630.00 | -297.00 | -844.00 | -205.00 | -59.00 | 821.00 | 2,799.00 | 3,705.00 | 2,747.00 | -279.00 | -1482.00 | -1804.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 433.00 | -235.00 | 6.00 | -56.00 | -440.00 | -253.00 | -1052.00 | -1625.00 | 32.00 | 1,667.00 | 1,058.00 | 245.00 | 473.00 | 1,696.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,388.00 | 3,265.00 | 2,694.00 | 486.00 | 877.00 | 1,648.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,017.00 | 1,468.00 | -244.00 | -456.00 | -131.00 | -1318.00 | -18.00 | -366.00 | 72.00 | 15.00 | -565.00 | 272.00 | 218.00 | 895.00 | 1,413.00 | 1,178.00 | -740.00 | -2130.00 | 210.00 | 857.00 | |||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 951.00 | -1108.00 | 1,801.00 | -298.00 | 1,119.00 | 2,383.00 | -133.00 | 5,154.00 | 1,357.00 | -3477.00 | -17682.00 | -113.00 | 14,741.00 | 42,670.00 | 17,360.00 | 283.00 | -11809.00 | -33859.00 | 4,220.00 | -48.00 | |||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -191.00 | 1,942.00 | 2,767.00 | 2,805.00 | 2,296.00 | 2,479.00 | 5,363.00 | 3,427.00 | -2202.00 | -16014.00 | 4,743.00 | 17,218.00 | 41,576.00 | -455.00 | 5,325.00 | 4,290.00 | 5,334.00 | 3,898.00 | 123.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1285.00 | -15873.00 | 7,809.00 | 18,904.00 | 41,489.00 | 2,157.00 | 5,533.00 | 6,360.00 | 6,609.00 | 5,566.00 | 4,978.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -386.00 | -2720.00 | 3,987.00 | -1180.00 | 1,032.00 | -1455.00 | 1,471.00 | 4,107.00 | -2765.00 | -6290.00 | -12734.00 | 21,676.00 | 12,089.00 | 21,639.00 | -38044.00 | 4,600.00 | -3.00 | -412.00 | 35.00 | 332.00 | |||||||||||
| Revenue Growth (1y) | 28.03% | 667.53% | -9.20% | 5.08% | -2.34% | -86.26% | 7.09% | -5.54% | 25.53% | 27.72% | 26.69% | 25.17% | -6.27% | -13.41% | -14.26% | -15.42% | 9.61% | 37.11% | 30.37% | 22.72% | |||||||||||
| Revenue Growth (3y) | 58.89% | 14.96% | 15.88% | 7.65% | -10.21% | -0.26% | 14.61% | 16.21% | 10.44% | 7.20% | 7.50% | 4.74% | -46.64% | 5.17% | 0.00% | 8.85% | 14.89% | 12.30% | 9.12% | ||||||||||||
| Revenue Growth (5y) | -6.78% | 15.57% | 12.97% | 7.97% | -4.35% | 1.51% | 9.77% | 10.03% | 9.84% | 6.61% | 5.22% | ||||||||||||||||||||
| Revenue (QoQ) | 0.97% | 610.87% | -88.82% | 30.95% | -6.15% | 0.01% | -12.87% | 15.51% | 24.70% | 1.76% | -13.57% | 14.12% | -6.62% | -5.98% | -14.42% | 12.57% | 21.01% | 17.60% | -18.62% | 5.96% | |||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 303.15% | 7.27% | 14.96% | -86.21% | 14.01% | -23.38% | -75.18% | 539,311,251.96% | -5.31% | -24.75% | 299.34% | -41.82% | -0.63% | -41.18% | -20.94% | 68.73% | -4.67% | -109.89% | 7.18% | -71.13% | |||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22,844.21% | 11.75% | 73.80% | 63.27% | -14.80% | 4.45% | 7,462.92% | 2.37% | -30.26% | -7.80% | 17,328.63% | -3.56% | -26.90% | 50.13% | -34.32% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 2,116.23% | 34.52% | 38.81% | 32.75% | -15.28% | -0.70% | 1,060.71% | ||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 76,693,709.77% | 28.55% | -3.42% | -100.00% | 634,197,749.17% | -13.60% | -68.71% | 214.57% | 11.35% | -31.34% | 66.04% | -54.17% | 90.19% | -59.35% | 123.16% | -2.19% | 7.45% | -104.22% | 2,517.95% | -73.66% | |||||||||||
| Tax Rate Growth (1y) | 1,753.00 | -4157.00 | 612.00 | 1,229.00 | 175.00 | 5,658.00 | -220.00 | -424.00 | -1102.00 | -144.00 | -296.00 | -2015.00 | 400.00 | -1382.00 | 330.00 | 1,947.00 | -736.00 | 18.00 | -890.00 | ||||||||||||
| Tax Rate Growth (3y) | -1728.00 | 3,034.00 | 3,200.00 | 3,663.00 | 883.00 | 2,058.00 | 1,230.00 | 826.00 | 1,357.00 | 97.00 | -1211.00 | -527.00 | 4,132.00 | -186.00 | -492.00 | -2262.00 | 52.00 | -958.00 | |||||||||||||
| Tax Rate Growth (5y) | 3,786.00 | 2,519.00 | 760.00 | 2,962.00 | -643.00 | 2,092.00 | 1,162.00 | -761.00 | 444.00 | -154.00 | |||||||||||||||||||||
| Tax Rate (QoQ) | 1,023.00 | -5375.00 | 5,036.00 | 545.00 | -31.00 | 108.00 | -841.00 | 340.00 | -708.00 | 1,066.00 | -993.00 | -1379.00 | 1,707.00 | -717.00 | 719.00 | 238.00 | 1,472.00 | -670.00 | |||||||||||||
| Total Debt Growth (1y) | -77.30% | 367.31% | -78.44% | 419.88% | 44.63% | 48.08% | 40.53% | 356.55% | 42.71% | 210.53% | 31.95% | -66.78% | 274.21% | 22.61% | -16.14% | -13.08% | -77.47% | -4.31% | -18.58% | -4.68% | |||||||||||
| Total Debt Growth (3y) | -6.02% | -15.92% | -18.26% | 75.49% | -22.33% | 178.01% | -26.34% | 99.04% | 97.67% | 77.98% | 15.85% | 9.65% | 6.36% | 53.87% | -3.42% | -34.95% | |||||||||||||||
| Total Debt Growth (5y) | 30.72% | 17.74% | -9.58% | 9.31% | -16.95% | 90.68% | -22.87% | 45.55% | |||||||||||||||||||||||
| Total Debt (QoQ) | 252.64% | 12.88% | 8.17% | 20.74% | -1.89% | 15.57% | 2.66% | 292.23% | -69.33% | 151.47% | -56.38% | -1.24% | 245.42% | -17.61% | -70.17% | 2.37% | -10.46% | 249.90% | -74.62% | 19.85% |