Airbnb reported revenue growth of 16.54% and asset growth of 6.53% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 30.66% | 38.33% | 23.08% | 18.37% | 17.00% | 17.28% | 11.17% | 33.36% | 28.73% | 22.57% | 24.22% | 3.42% | 1.52% | 2.12% | 2.55% | 4.02% | 5.96% | 7.07% | 6.53% | ||||||
| Assets Growth (3y) | 25.31% | 25.75% | 19.34% | 17.75% | 15.20% | 13.65% | 12.30% | 12.78% | 11.46% | 10.25% | 10.71% | ||||||||||||||
| Assets Growth (5y) | 16.18% | 16.80% | 13.18% | ||||||||||||||||||||||
| Assets (QoQ) | -12.29% | 0.93% | 24.51% | 11.66% | -15.65% | -0.24% | 24.82% | 5.84% | 1.18% | -3.70% | 18.85% | 7.27% | -15.76% | -5.47% | 19.55% | 7.73% | -14.55% | -3.71% | 20.80% | 7.18% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -27.89% | -44.93% | -22.14% | -34.66% | 8.97% | 93.42% | 0.00% | 80.00% | 150.00% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -27.38% | 13.31% | 25.24% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -28.04% | -24.88% | 45.07% | -16.67% | 20.00% | 33.33% | -25.00% | 50.00% | 66.67% | ||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 10.70% | 53.63% | 38.17% | 25.51% | 21.61% | 18.58% | 0.85% | 8.66% | -6.83% | -4.13% | -0.29% | -6.18% | -0.15% | -2.93% | -6.09% | -1.85% | -4.43% | -7.41% | -7.85% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 54.17% | 7.84% | 20.43% | 11.59% | 8.56% | 4.20% | 3.34% | -1.89% | 0.02% | -3.84% | -4.84% | -4.80% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 27.80% | 3.66% | 9.44% | 3.76% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 5.68% | 1.21% | 13.51% | 13.81% | -4.01% | -1.94% | 10.68% | -3.20% | 3.42% | -15.91% | 13.89% | 0.68% | -2.69% | -10.51% | 10.72% | -2.61% | 1.70% | -12.86% | 7.27% | -3.07% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 25.94% | -136.77% | 83.20% | 13.05% | 68.14% | 56.60% | 7.11% | -105.43% | -550.00% | -232.17% | 54.10% | -450.00% | 44.51% | 53.68% | -79.76% | 17.27% | -1.98% | -36.36% | -205.30% | -283.52% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -336.22% | 67.47% | -15.33% | -36.26% | 58.46% | -32.72% | -4.75% | 12.60% | 8.48% | -30.98% | -54.37% | -28.02% | -36.07% | -159.38% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -133.12% | 30.98% | 2.79% | -18.48% | 17.03% | -25.17% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -153.99% | -87.47% | 40.21% | 286.80% | -115.22% | -155.36% | -27.97% | 89.07% | -1,720.00% | -30.49% | 82.32% | -30.95% | -83.64% | -8.91% | 31.36% | 39.74% | -126.37% | -45.63% | -53.67% | 24.30% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 59.30% | 253.28% | 98.23% | 1.44% | 80.28% | 21.13% | 32.03% | 13.48% | 37.45% | -86.39% | 21.17% | 15.62% | -18.64% | 639.68% | -6.97% | -7.23% | 25.79% | 12.88% | -4.53% | 30.26% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 68.51% | 76.99% | 58.04% | 31.09% | 46.92% | 10.00% | 26.33% | 6.83% | 14.17% | 6.77% | 12.05% | 4.34% | 2.48% | 11.79% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 38.73% | 42.14% | 32.21% | 32.66% | 23.01% | 9.97% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -32.28% | -28.52% | 214.47% | -33.36% | 20.35% | -51.97% | 242.76% | -42.72% | 45.76% | -95.25% | 2,952.38% | -45.35% | 2.57% | -56.77% | 283.91% | -45.50% | 39.08% | -61.21% | 224.71% | -25.64% | |||||
| EBITDA Margin Growth (1y) | 688.00 | 36,577.00 | 5,006.00 | 2,138.00 | 363.00 | 744.00 | 6.00 | 352.00 | 233.00 | -3472.00 | 499.00 | -297.00 | -318.00 | 3,970.00 | -304.00 | 168.00 | -118.00 | -766.00 | 154.00 | 124.00 | |||||
| EBITDA Margin Growth (3y) | 3,839.00 | 19,527.00 | 1,284.00 | 33,850.00 | 5,511.00 | 2,193.00 | 278.00 | 1,243.00 | 200.00 | 223.00 | -203.00 | -267.00 | 349.00 | -5.00 | |||||||||||
| EBITDA Margin Growth (5y) | 4,034.00 | 19,398.00 | 849.00 | 37,054.00 | 5,360.00 | 2,485.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 4,192.00 | -3317.00 | -524.00 | 1,787.00 | 2,417.00 | -2936.00 | -1263.00 | 2,133.00 | 2,298.00 | -6640.00 | 2,708.00 | 1,337.00 | 2,278.00 | -2352.00 | -1567.00 | 1,809.00 | 1,992.00 | -3000.00 | -647.00 | 1,780.00 | |||||
| EBIT Growth (1y) | 103.46% | 102.43% | 98.88% | 819.61% | 41.20% | 212.29% | 0.00% | 41.73% | 24.36% | -311.06% | 2,120.00% | -4.97% | 1.94% | 186.69% | -62.38% | 23.14% | 6.56% | -37.44% | 126.32% | 23.86% | |||||
| EBIT Growth (3y) | 75.14% | 42.55% | 52.87% | 45.71% | 30.57% | 126.97% | 21.42% | 78.78% | 112.53% | 18.37% | 10.54% | 4.61% | 167.77% | 13.17% | |||||||||||
| EBIT Growth (5y) | 16.18% | 24.98% | 31.15% | 15.85% | 17.00% | 75.78% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 688.00 | 36,577.00 | 5,006.00 | 2,138.00 | 363.00 | 744.00 | 6.00 | 352.00 | 233.00 | -3472.00 | 499.00 | -297.00 | -318.00 | 3,970.00 | -304.00 | 168.00 | -118.00 | -766.00 | 154.00 | 124.00 | |||||
| EBIT Margin Growth (3y) | 3,839.00 | 19,527.00 | 1,284.00 | 33,850.00 | 5,511.00 | 2,193.00 | 278.00 | 1,243.00 | 200.00 | 223.00 | -203.00 | -267.00 | 349.00 | -5.00 | |||||||||||
| EBIT Margin Growth (5y) | 4,034.00 | 19,398.00 | 849.00 | 37,054.00 | 5,360.00 | 2,485.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 4,192.00 | -3317.00 | -524.00 | 1,787.00 | 2,417.00 | -2936.00 | -1263.00 | 2,133.00 | 2,298.00 | -6640.00 | 2,708.00 | 1,337.00 | 2,278.00 | -2352.00 | -1567.00 | 1,809.00 | 1,992.00 | -3000.00 | -647.00 | 1,780.00 | |||||
| EBIT (QoQ) | 1,761.48% | -91.17% | -106.64% | 7,480.00% | 226.02% | -80.47% | -102.13% | 10,560.00% | 186.04% | -133.16% | 120.36% | 392.08% | 206.84% | -71.80% | -91.16% | 1,510.53% | 165.52% | -83.45% | -68.03% | 781.40% | |||||
| EBT Growth (1y) | 176.98% | 101.81% | 99.31% | 772.12% | 49.33% | 374.95% | 1,725.00% | 76.50% | 32.20% | -211.34% | 125.38% | 0.74% | 3.34% | 262.40% | -40.96% | 14.39% | 3.29% | -36.82% | 62.43% | 15.15% | |||||
| EBT Growth (3y) | 33.21% | 45.14% | 76.18% | 54.22% | 31.06% | 140.73% | 26.83% | 104.78% | 186.94% | 26.70% | 12.16% | 4.54% | 29.30% | 9.89% | |||||||||||
| EBT Growth (5y) | 19.96% | 26.34% | 42.31% | 15.98% | 17.51% | 77.74% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,514.00 | 46,948.00 | 13,092.00 | 2,247.00 | 603.00 | 1,336.00 | 768.00 | 901.00 | 539.00 | -3535.00 | 653.00 | -243.00 | -294.00 | 4,235.00 | -606.00 | 38.00 | -273.00 | -1093.00 | 288.00 | -30.00 | |||||
| EBT Margin Growth (3y) | 4,957.00 | 21,821.00 | 2,655.00 | 44,749.00 | 14,513.00 | 2,905.00 | 848.00 | 2,035.00 | 814.00 | 696.00 | -28.00 | -394.00 | 334.00 | -235.00 | |||||||||||
| EBT Margin Growth (5y) | 5,003.00 | 21,616.00 | 2,089.00 | 47,890.00 | 14,195.00 | 2,913.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 4,228.00 | -3328.00 | -526.00 | 1,873.00 | 2,583.00 | -2595.00 | -1094.00 | 2,006.00 | 2,221.00 | -6669.00 | 3,095.00 | 1,110.00 | 2,171.00 | -2141.00 | -1747.00 | 1,755.00 | 1,860.00 | -2961.00 | -365.00 | 1,437.00 | |||||
| EBT (QoQ) | 1,592.45% | -91.48% | -111.05% | 4,887.50% | 231.59% | -72.91% | -62.21% | 420.00% | 148.37% | -122.81% | 176.50% | 132.42% | 154.77% | -64.15% | -72.19% | 350.29% | 130.04% | -78.07% | -28.50% | 219.22% | |||||
| EPS (Basic) Growth (1y) | 62.32% | 100.65% | 98.47% | 632.37% | 41.56% | 465.56% | 717.07% | 72.42% | 259.97% | -223.20% | 124.23% | -14.62% | -68.31% | 218.23% | -40.07% | 19.44% | 3.73% | -23.74% | 7.89% | 32.04% | |||||
| EPS (Basic) Growth (3y) | 28.91% | 35.15% | 102.24% | 64.40% | 30.30% | 114.27% | 17.32% | 101.96% | 117.52% | 20.70% | 5.76% | 3.57% | 13.18% | 10.43% | |||||||||||
| EPS (Basic) Growth (5y) | 16.99% | 19.90% | 22.14% | 15.33% | 16.40% | 70.39% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 1,304.11% | -93.41% | -133.77% | 2,085.07% | 220.17% | -73.65% | -63.15% | 454.68% | 568.43% | -109.02% | 167.07% | 111.22% | 148.05% | -66.35% | -66.00% | 320.95% | 115.42% | -75.26% | -51.90% | 415.17% | |||||
| EPS (Diluted) Growth (1y) | 66.82% | 100.65% | 98.47% | 597.22% | 45.99% | 429.80% | 683.91% | 76.28% | 271.67% | -226.55% | 131.16% | -12.51% | -67.88% | 220.39% | -39.64% | 19.93% | 3.84% | -23.42% | 8.00% | 33.28% | |||||
| EPS (Diluted) Growth (3y) | 28.76% | 34.76% | 108.40% | 64.85% | 30.20% | 113.04% | 20.34% | 100.60% | 116.50% | 22.75% | 7.42% | 5.28% | 14.65% | 11.83% | |||||||||||
| EPS (Diluted) Growth (5y) | 16.95% | 19.82% | 24.73% | 15.33% | 16.38% | 70.14% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 1,196.57% | -92.76% | -133.77% | 1,954.01% | 221.95% | -73.72% | -62.78% | 459.73% | 578.80% | -108.95% | 168.00% | 111.85% | 149.17% | -66.46% | -65.91% | 320.88% | 115.74% | -75.26% | -51.92% | 419.40% | |||||
| FCF Margin Growth (1y) | -78.00 | 5,458.00 | 1,176.00 | -2074.00 | 956.00 | -75.00 | 771.00 | -160.00 | 535.00 | -2108.00 | 281.00 | 201.00 | -968.00 | 1,595.00 | -1103.00 | -675.00 | 423.00 | 14.00 | -1496.00 | 371.00 | |||||
| FCF Margin Growth (3y) | 15,651.00 | 11,469.00 | 1,413.00 | 3,274.00 | 2,228.00 | -2032.00 | 523.00 | -588.00 | -52.00 | -634.00 | -10.00 | -499.00 | -2318.00 | -103.00 | |||||||||||
| FCF Margin Growth (5y) | 14,829.00 | 10,995.00 | 868.00 | 4,884.00 | -372.00 | -2337.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -3491.00 | 102.00 | 5,458.00 | -4143.00 | -461.00 | -930.00 | 6,304.00 | -5073.00 | 233.00 | -3572.00 | 8,694.00 | -5153.00 | -936.00 | -1009.00 | 5,995.00 | -4725.00 | 162.00 | -1418.00 | 4,484.00 | -2858.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 61.33% | 247.18% | 99.78% | 1.79% | 81.02% | 20.34% | 32.19% | 13.07% | 36.74% | -86.15% | 21.63% | 16.78% | -17.71% | 639.68% | -6.97% | -7.23% | 25.79% | 12.88% | -4.53% | 30.26% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 67.51% | 75.73% | 58.65% | 30.94% | 47.55% | 10.36% | 26.76% | 7.22% | 14.36% | 7.00% | 12.28% | 4.95% | 2.61% | 12.16% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 38.28% | 41.70% | 32.82% | 32.26% | 23.33% | 10.18% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -32.32% | -28.56% | 216.32% | -33.44% | 20.35% | -52.51% | 247.47% | -43.07% | 45.56% | -95.19% | 2,952.38% | -45.35% | 2.57% | -56.77% | 283.91% | -45.50% | 39.08% | -61.21% | 224.71% | -25.64% | |||||
| Gross Margin Growth (1y) | 301.00 | 513.00 | 464.00 | 352.00 | 2.00 | 114.00 | 51.00 | 114.00 | 39.00 | 83.00 | 113.00 | -102.00 | 105.00 | 10.00 | 14.00 | 84.00 | -95.00 | -31.00 | 58.00 | 3.00 | |||||
| Gross Margin Growth (3y) | 945.00 | 3,076.00 | 342.00 | 710.00 | 629.00 | 364.00 | 147.00 | 206.00 | 178.00 | 97.00 | 50.00 | 61.00 | 185.00 | -15.00 | |||||||||||
| Gross Margin Growth (5y) | 1,073.00 | 3,058.00 | 353.00 | 688.00 | 700.00 | 451.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 813.00 | -536.00 | -477.00 | 552.00 | 463.00 | -423.00 | -540.00 | 615.00 | 388.00 | -380.00 | -510.00 | 400.00 | 595.00 | -476.00 | -505.00 | 470.00 | 416.00 | -412.00 | -416.00 | 415.00 | |||||
| Gross Profit Growth (1y) | 72.72% | 90.49% | 81.21% | 64.69% | 28.93% | 25.87% | 21.29% | 19.72% | 18.32% | 17.79% | 19.57% | 9.26% | 11.20% | 11.94% | 6.26% | 13.83% | 8.54% | 11.59% | 18.74% | 16.58% | |||||
| Gross Profit Growth (3y) | 35.07% | 127.80% | 38.12% | 41.35% | 38.00% | 29.15% | 19.26% | 18.40% | 15.51% | 14.19% | 12.61% | 13.74% | 14.69% | 13.18% | |||||||||||
| Gross Profit Growth (5y) | 25.64% | 71.19% | 26.04% | 28.68% | 27.09% | 23.37% | |||||||||||||||||||
| Gross Profit (QoQ) | 85.04% | -35.77% | -7.35% | 49.56% | 44.87% | -37.29% | -10.73% | 47.63% | 43.18% | -37.58% | -9.38% | 34.90% | 45.72% | -37.16% | -13.98% | 44.51% | 38.95% | -35.39% | -8.47% | 41.87% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -111.30% | -103.76% | 260.72% | -24.08% | -35.43% | -367.51% | 14.99% | -59.60% | -3.19% | -256.53% | 7.67% | 65.91% | -56.71% | 31.52% | -4.78% | -30.82% | 14.17% | -12.92% | 11.47% | 23.10% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 82.41% | -14.77% | -43.47% | -37.99% | 64.68% | -20.16% | -29.86% | -125.15% | 5.64% | -22.60% | -11.54% | -40.22% | 4.55% | 12.21% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 43.91% | -6.61% | -31.76% | -19.97% | 36.51% | -15.40% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -157.18% | 95.18% | 3,478.89% | -18.54% | -201.99% | 83.35% | 931.08% | -71.38% | -360.51% | 42.46% | 350.98% | -55.90% | -346.06% | 74.86% | 448.99% | -67.96% | -405.28% | 66.92% | 444.53% | -64.62% | |||||
| Net Income Growth (1y) | 280.19% | 101.40% | 98.38% | 655.58% | 45.59% | 484.95% | 715.79% | 71.50% | 260.71% | -223.20% | 125.64% | -14.62% | -68.76% | 217.30% | -41.67% | 15.68% | 0.44% | -26.03% | 3.90% | 27.10% | |||||
| Net Income Growth (3y) | 32.83% | 46.27% | 171.29% | 53.42% | 30.55% | 116.41% | 17.94% | 103.71% | 116.20% | 19.21% | 4.21% | 2.25% | 11.00% | 7.88% | |||||||||||
| Net Income Growth (5y) | 19.65% | 25.52% | 44.34% | 15.86% | 16.40% | 69.43% | |||||||||||||||||||
| Net Income (QoQ) | 1,322.36% | -93.46% | -134.84% | 2,094.74% | 220.32% | -73.72% | -63.32% | 455.56% | 573.69% | -108.97% | 167.18% | 110.23% | 146.49% | -66.30% | -66.59% | 316.88% | 114.02% | -75.18% | -53.08% | 410.00% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 280.19% | 101.40% | 98.38% | 655.58% | 45.59% | 484.95% | 715.79% | 71.50% | 260.71% | -223.20% | 125.64% | -14.62% | -68.76% | 217.30% | -41.67% | 15.68% | 0.44% | -26.03% | 3.90% | 27.10% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 32.83% | 46.27% | 171.29% | 53.42% | 30.55% | 116.41% | 17.94% | 103.71% | 116.20% | 19.21% | 4.21% | 2.25% | 11.00% | 7.88% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.65% | 25.52% | 44.34% | 15.86% | 16.40% | 69.43% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 1,322.36% | -93.46% | -134.84% | 2,094.74% | 220.32% | -73.72% | -63.32% | 455.56% | 573.69% | -108.97% | 167.18% | 110.23% | 146.49% | -66.30% | -66.59% | 316.88% | 114.02% | -75.18% | -53.08% | 410.00% | |||||
| Net Margin Growth (1y) | 2,093.00 | 45,616.00 | 13,090.00 | 2,312.00 | 483.00 | 1,321.00 | 769.00 | 815.00 | 8,681.00 | -3449.00 | 589.00 | -597.00 | -9225.00 | 3,631.00 | -555.00 | 54.00 | -310.00 | -631.00 | -80.00 | 188.00 | |||||
| Net Margin Growth (3y) | 4,689.00 | 19,810.00 | 11,257.00 | 43,488.00 | 14,449.00 | 2,531.00 | -61.00 | 1,503.00 | 804.00 | 272.00 | -854.00 | -450.00 | -46.00 | -355.00 | |||||||||||
| Net Margin Growth (5y) | 4,724.00 | 19,267.00 | 1,721.00 | 46,488.00 | 13,814.00 | 2,773.00 | |||||||||||||||||||
| Net Margin (QoQ) | 4,238.00 | -3371.00 | -482.00 | 1,927.00 | 2,408.00 | -2532.00 | -1034.00 | 1,973.00 | 10,274.00 | -14663.00 | 3,004.00 | 787.00 | 1,646.00 | -1807.00 | -1181.00 | 1,396.00 | 1,282.00 | -2128.00 | -630.00 | 1,664.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 103.46% | 102.43% | 98.88% | 819.61% | 41.20% | 212.29% | 0.00% | 41.73% | 24.36% | -311.06% | 2,120.00% | -4.97% | 1.94% | 186.69% | -62.38% | 23.14% | 6.56% | -37.44% | 126.32% | 23.86% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 75.14% | 42.55% | 52.87% | 45.71% | 30.57% | 126.97% | 21.42% | 78.78% | 112.53% | 18.37% | 10.54% | 4.61% | 167.77% | 13.17% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.18% | 24.98% | 31.15% | 15.85% | 17.00% | 75.78% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 1,761.48% | -91.17% | -106.64% | 7,480.00% | 226.02% | -80.47% | -102.13% | 10,560.00% | 186.04% | -133.16% | 120.36% | 392.08% | 206.84% | -71.80% | -91.16% | 1,510.53% | 165.52% | -83.45% | -68.03% | 781.40% | |||||
| Operating Margin Growth (1y) | 688.00 | 36,577.00 | 5,006.00 | 2,138.00 | 363.00 | 744.00 | 6.00 | 352.00 | 233.00 | -3472.00 | 499.00 | -297.00 | -318.00 | 3,970.00 | -304.00 | 168.00 | -118.00 | -766.00 | 154.00 | 124.00 | |||||
| Operating Margin Growth (3y) | 3,839.00 | 19,527.00 | 1,284.00 | 33,850.00 | 5,511.00 | 2,193.00 | 278.00 | 1,243.00 | 200.00 | 223.00 | -203.00 | -267.00 | 349.00 | -5.00 | |||||||||||
| Operating Margin Growth (5y) | 4,034.00 | 19,398.00 | 849.00 | 37,054.00 | 5,360.00 | 2,485.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 4,192.00 | -3317.00 | -524.00 | 1,787.00 | 2,417.00 | -2936.00 | -1263.00 | 2,133.00 | 2,298.00 | -6640.00 | 2,708.00 | 1,337.00 | 2,278.00 | -2352.00 | -1567.00 | 1,809.00 | 1,992.00 | -3000.00 | -647.00 | 1,780.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 280.20% | 101.40% | 98.38% | 655.58% | 45.58% | 484.95% | 715.79% | 71.50% | 260.30% | -209.40% | 125.64% | -14.62% | -68.72% | 232.09% | -41.67% | 15.68% | 0.44% | -26.03% | 3.90% | 27.10% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 32.83% | 46.27% | 171.18% | 55.23% | 30.55% | 116.41% | 17.94% | 103.71% | 116.20% | 19.21% | 4.21% | 2.25% | 11.00% | 7.88% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 19.65% | 25.52% | 44.34% | 15.86% | 16.40% | 69.43% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1,322.41% | -93.46% | -134.84% | 2,094.74% | 220.32% | -73.72% | -63.32% | 455.56% | 572.92% | -107.98% | 175.64% | 110.23% | 146.49% | -66.30% | -66.59% | 316.88% | 114.02% | -75.18% | -53.08% | 410.00% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -41.89% | -32.34% | -38.91% | -31.87% | -22.93% | -14.52% | 11.81% | 24.09% | |||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -10.03% | -9.71% | -9.09% | -17.29% | 0.34% | 2.15% | 0.83% | 8.20% | 11.36% | ||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 5,266.00 | 4,220.00 | 3,882.00 | 1,437.00 | 605.00 | 425.00 | 1,637.00 | 1,080.00 | 1,044.00 | 773.00 | -1824.00 | -1031.00 | -1066.00 | -881.00 | 311.00 | -119.00 | -77.00 | -40.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 6,914.00 | 5,418.00 | 3,695.00 | 1,486.00 | 582.00 | 318.00 | 124.00 | -70.00 | -99.00 | -148.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 5,772.00 | 4,497.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 574.00 | 2,697.00 | 779.00 | 170.00 | 236.00 | 252.00 | -53.00 | -9.00 | 1,448.00 | -305.00 | -90.00 | -279.00 | -1150.00 | 488.00 | -125.00 | -94.00 | 43.00 | 58.00 | -83.00 | -58.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 9,216.00 | 9,106.00 | 5,163.00 | 1,642.00 | 1,547.00 | 897.00 | 238.00 | -862.00 | -1177.00 | -1138.00 | -697.00 | 870.00 | 2,045.00 | 1,950.00 | 1,201.00 | 592.00 | -788.00 | -791.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 9,586.00 | 8,865.00 | 4,704.00 | 1,650.00 | 2,415.00 | 1,709.00 | 742.00 | 600.00 | 80.00 | 20.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 10,844.00 | 10,024.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 3,757.00 | 4,033.00 | 962.00 | 354.00 | -186.00 | 511.00 | 868.00 | -296.00 | -846.00 | -588.00 | 553.00 | -257.00 | -404.00 | 978.00 | 1,728.00 | -353.00 | -1152.00 | 369.00 | 348.00 | -356.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 8,637.00 | 7,831.00 | 6,689.00 | 1,512.00 | 1,110.00 | 810.00 | 2,671.00 | 952.00 | 1,189.00 | 812.00 | -3556.00 | -1285.00 | -1570.00 | -1306.00 | 849.00 | 14.00 | 45.00 | 53.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 10,936.00 | 9,453.00 | 5,804.00 | 1,180.00 | 728.00 | 316.00 | -37.00 | -318.00 | -337.00 | -442.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 9,410.00 | 8,199.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,472.00 | 5,342.00 | 443.00 | 574.00 | 330.00 | 165.00 | 41.00 | 274.00 | 2,191.00 | -1554.00 | 278.00 | -103.00 | -2177.00 | 718.00 | -8.00 | 161.00 | -23.00 | -117.00 | 22.00 | 169.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 688.00 | 36,577.00 | 5,006.00 | 2,138.00 | 363.00 | 744.00 | 6.00 | 352.00 | 233.00 | -3472.00 | 499.00 | -297.00 | -318.00 | 3,970.00 | -304.00 | 168.00 | -118.00 | -766.00 | 154.00 | 124.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 3,839.00 | 19,527.00 | 1,284.00 | 33,850.00 | 5,511.00 | 2,193.00 | 278.00 | 1,243.00 | 200.00 | 223.00 | -203.00 | -267.00 | 349.00 | -5.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 4,034.00 | 19,398.00 | 849.00 | 37,054.00 | 5,360.00 | 2,485.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 4,192.00 | -3317.00 | -524.00 | 1,787.00 | 2,417.00 | -2936.00 | -1263.00 | 2,133.00 | 2,298.00 | -6640.00 | 2,708.00 | 1,337.00 | 2,278.00 | -2352.00 | -1567.00 | 1,809.00 | 1,992.00 | -3000.00 | -647.00 | 1,780.00 | |||||
| Revenue Growth (1y) | 66.68% | 78.38% | 70.14% | 57.58% | 28.90% | 24.12% | 20.48% | 18.06% | 17.79% | 16.61% | 17.82% | 10.63% | 9.86% | 11.81% | 6.07% | 12.66% | 9.73% | 12.02% | 17.87% | 16.54% | |||||
| Revenue Growth (3y) | 29.26% | 95.04% | 36.27% | 37.19% | 34.17% | 27.20% | 18.59% | 17.41% | 14.61% | 13.74% | 12.40% | 13.46% | 13.78% | 13.25% | |||||||||||
| Revenue Growth (5y) | 21.97% | 56.03% | 24.99% | 26.46% | 24.73% | 22.00% | |||||||||||||||||||
| Revenue (QoQ) | 67.57% | -31.51% | -1.53% | 39.43% | 37.07% | -34.05% | -4.42% | 36.63% | 36.76% | -34.71% | -3.43% | 28.29% | 35.81% | -33.55% | -8.39% | 36.27% | 32.27% | -32.16% | -3.60% | 34.73% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 617.95% | -92.20% | -10.67% | 1.78% | 11.01% | 12.45% | 17.07% | 166.67% | -35.47% | -20.87% | 22.92% | -39.56% | 139.74% | 83.08% | 21.36% | 10.99% | 10.22% | 11.68% | 14.53% | 14.86% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 79.31% | 155.73% | 72.61% | -58.90% | 8.73% | 17.94% | 19.75% | 17.67% | 20.42% | 21.40% | 19.47% | 17.40% | 19.54% | -8.32% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 53.78% | 62.18% | 68.52% | -32.32% | 12.31% | 15.90% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -9.48% | 7.16% | -9.24% | 15.61% | -1.27% | 8.55% | -5.51% | 163.33% | -76.11% | 33.11% | 46.77% | 29.49% | -5.24% | 1.66% | -2.72% | 18.44% | -5.90% | 3.01% | -0.24% | 18.78% | |||||
| Tax Rate Growth (1y) | -2662.00 | 2,209.00 | -13696.00 | 2,076.00 | 246.00 | -1744.00 | 14,750.00 | 280.00 | -16522.00 | -988.00 | -10.00 | 1,466.00 | 18,196.00 | 2,850.00 | 109.00 | -92.00 | 217.00 | -1265.00 | 3,208.00 | -856.00 | |||||
| Tax Rate Growth (3y) | 538.00 | -613.00 | -18938.00 | -523.00 | 1,044.00 | 3,821.00 | 1,920.00 | 118.00 | 14,848.00 | 1,654.00 | 1,892.00 | 596.00 | 3,306.00 | 518.00 | |||||||||||
| Tax Rate Growth (5y) | 636.00 | 761.00 | -524.00 | 1,062.00 | 4,360.00 | 2,874.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 2,166.00 | 2,275.00 | -16220.00 | 13,854.00 | 337.00 | 286.00 | 273.00 | -615.00 | -16466.00 | 15,820.00 | 1,251.00 | 860.00 | 265.00 | 473.00 | -1490.00 | 660.00 | 574.00 | -1009.00 | 2,983.00 | -3403.00 | |||||
| Total Debt Growth (1y) | 9.22% | 0.21% | 0.21% | 0.21% | 0.20% | 0.83% | 0.78% | 0.22% | 0.20% | -0.40% | -0.35% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 24.00% | 23.99% | ||||||
| Total Debt Growth (3y) | 3.12% | 0.21% | 0.21% | 0.21% | 0.20% | 0.21% | 0.21% | 0.21% | 0.20% | 7.36% | 7.38% | ||||||||||||||
| Total Debt Growth (5y) | 1.94% | 4.57% | 4.57% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.05% | 0.08% | 0.03% | 0.05% | 0.05% | 0.07% | 0.65% | 0.00% | -0.50% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 23.81% | 0.04% |