C3.ai reported revenue growth of -52.54% and asset growth of -20.43% for the quarter ended Apr 2026. These growth metrics cover 25 quarters of results from Apr 2020 through Apr 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 0.25% | -2.14% | -4.56% | -5.52% | -7.77% | -5.80% | -4.20% | -2.68% | -2.85% | -5.88% | -2.92% | -2.32% | -0.83% | -1.19% | -8.40% | -8.12% | -15.10% | -20.43% | |||||||
| Assets Growth (3y) | 53.48% | -3.52% | -4.62% | -3.90% | -3.52% | -3.86% | -4.31% | -5.20% | -4.41% | -6.48% | -9.55% | ||||||||||||||
| Assets Growth (5y) | 27.45% | -5.44% | -7.36% | ||||||||||||||||||||||
| Assets (QoQ) | -0.41% | -2.24% | 1.94% | -1.40% | -2.88% | -3.22% | -0.49% | 0.71% | -1.24% | -1.68% | -0.67% | -2.42% | 1.87% | -1.07% | 0.85% | -2.77% | -5.57% | -0.77% | -6.82% | -8.88% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -21.87% | 246.42% | 205.26% | 1,432.03% | 3,682.00% | 2,149.67% | 2,524.54% | 51.89% | -41.33% | -74.37% | -69.24% | -76.39% | -91.85% | -84.60% | -94.05% | -63.04% | -17.75% | -52.64% | 21.27% | -65.57% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 152.35% | 158.81% | 171.32% | 191.01% | 76.45% | 21.83% | -3.89% | -21.70% | -49.02% | -65.99% | -73.46% | -71.90% | -68.91% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.99% | 3.05% | 7.81% | 12.19% | -6.91% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 10.61% | 79.65% | -17.86% | 838.73% | 173.04% | 6.86% | -4.18% | -45.67% | 5.46% | -53.32% | 15.00% | -58.30% | -63.59% | -11.80% | -55.58% | 159.12% | -18.98% | -49.21% | 13.73% | -26.42% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 112.27% | 46.10% | -78.70% | 194.33% | -18.96% | 65.81% | 52.12% | -16.11% | -6.96% | -46.33% | -63.18% | -41.32% | -35.18% | -18.61% | 9.19% | -1.67% | -39.52% | -14.90% | -28.98% | -59.72% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 83.52% | 104.91% | 16.97% | 9.15% | -50.77% | 13.16% | -21.23% | -10.19% | -15.12% | -21.48% | -28.55% | -28.10% | -34.15% | -38.52% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 19.97% | 37.78% | -8.90% | -2.07% | -37.88% | -10.51% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 137.34% | -38.84% | 22.15% | 66.00% | -34.65% | 25.12% | 12.07% | -8.46% | -27.52% | -27.82% | -23.12% | 45.90% | -19.94% | -9.38% | 3.15% | 31.39% | -50.75% | 27.51% | -13.91% | -25.49% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 110.75% | -117.72% | 529.58% | 119.83% | -152.93% | 236.74% | 1.61% | -134.91% | -5.38% | -110.72% | -95.23% | 146.04% | 51.00% | 290.24% | 201.93% | -11.73% | -23.16% | 174.30% | 225.22% | 4.32% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -75.49% | -46.99% | 31.67% | -32.66% | 26.66% | -31.49% | 31.59% | -47.29% | -47.84% | 14.01% | -17.61% | -22.32% | 34.33% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 6.71% | -22.06% | 29.66% | 24.56% | 15.20% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 118.64% | -153.40% | 204.08% | 91.36% | -149.77% | 237.94% | -22.66% | -165.74% | -50.25% | 85.97% | 134.44% | 534.09% | -259.90% | 154.48% | -45.34% | 85.39% | -323.08% | 221.33% | -35.19% | -40.54% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -94.01% | -1,165.28% | -124.72% | 58.51% | -3,843.44% | -178.27% | 6.36% | 305.55% | 110.29% | 7.60% | 24.76% | -21.11% | 104.32% | 20.37% | 43.61% | -47.22% | -517.00% | -20.17% | -153.21% | -583.31% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 40.81% | -38.67% | -208.60% | -16.55% | 38.78% | 98.90% | -26.98% | 26.49% | 41.88% | 4.30% | 4.02% | -2.42% | -58.90% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 18.43% | -31.72% | -95.02% | -17.72% | -11.40% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 103.22% | -1,949.12% | -193.28% | 76.25% | -190.67% | -37.45% | 1.31% | 152.13% | -85.45% | -1,334.50% | 19.63% | 154.65% | -62.32% | -581.14% | 43.09% | 151.15% | -397.72% | -38.65% | -19.92% | 2.36% | |||||
| EBITDA Margin Growth (1y) | -6147.00 | -6043.00 | -3027.00 | -3243.00 | -4242.00 | -1976.00 | -4011.00 | -2304.00 | 971.00 | 689.00 | 277.00 | 615.00 | 1,916.00 | 2,861.00 | 1,662.00 | 1,323.00 | -9442.00 | -6938.00 | -17496.00 | -15298.00 | |||||
| EBITDA Margin Growth (3y) | -8278.00 | -2859.00 | -9418.00 | -7329.00 | -6762.00 | -4933.00 | -1355.00 | 1,575.00 | -2072.00 | -367.00 | -6555.00 | -3388.00 | -15557.00 | -13360.00 | |||||||||||
| EBITDA Margin Growth (5y) | -6340.00 | -922.00 | -16944.00 | -11406.00 | -22596.00 | -18908.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -2395.00 | -2588.00 | 2,762.00 | -1022.00 | -3394.00 | -322.00 | 726.00 | 685.00 | -119.00 | -603.00 | 313.00 | 1,023.00 | 1,183.00 | 342.00 | -886.00 | 684.00 | -9582.00 | 2,846.00 | -11444.00 | 2,883.00 | |||||
| EBIT Growth (1y) | -998.26% | -283.34% | -156.26% | -136.42% | -100.48% | -29.26% | -51.96% | -29.65% | -1.21% | -10.32% | -14.59% | -12.32% | 2.03% | 5.17% | -6.10% | -8.09% | -71.96% | -48.91% | -60.31% | -36.19% | |||||
| EBIT Growth (3y) | -90.43% | -34.35% | -181.40% | -76.16% | -64.63% | -51.00% | -25.73% | -10.58% | -22.71% | -16.32% | -19.46% | -15.92% | -24.91% | -18.25% | |||||||||||
| EBIT Growth (5y) | -53.04% | -24.10% | -106.49% | -50.49% | -49.99% | -38.34% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -6147.00 | -6043.00 | -3027.00 | -3243.00 | -4242.00 | -1976.00 | -4011.00 | -2304.00 | 971.00 | 689.00 | 277.00 | 615.00 | 1,916.00 | 2,861.00 | 1,662.00 | 1,323.00 | -9442.00 | -6938.00 | -17496.00 | -15298.00 | |||||
| EBIT Margin Growth (3y) | -8278.00 | -2859.00 | -9418.00 | -7329.00 | -6762.00 | -4933.00 | -1355.00 | 1,575.00 | -2072.00 | -367.00 | -6555.00 | -3388.00 | -15557.00 | -13360.00 | |||||||||||
| EBIT Margin Growth (5y) | -6340.00 | -922.00 | -16944.00 | -11406.00 | -22596.00 | -18908.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -2395.00 | -2588.00 | 2,762.00 | -1022.00 | -3394.00 | -322.00 | 726.00 | 685.00 | -119.00 | -603.00 | 313.00 | 1,023.00 | 1,183.00 | 342.00 | -886.00 | 684.00 | -9582.00 | 2,846.00 | -11444.00 | 2,883.00 | |||||
| EBIT (QoQ) | -52.74% | -52.47% | 14.85% | -19.23% | -29.52% | 1.70% | -0.10% | -1.72% | -1.11% | -7.16% | -3.97% | 0.29% | 11.81% | -3.72% | -16.33% | -1.58% | -40.30% | 10.18% | -25.24% | 13.71% | |||||
| EBT Growth (1y) | -13,679.12% | -282.92% | -135.77% | -144.62% | -93.39% | -21.09% | -60.54% | -11.23% | 10.44% | -1.26% | -14.48% | -12.71% | 2.58% | 5.52% | -10.71% | -9.03% | -86.19% | -58.92% | -66.77% | -45.06% | |||||
| EBT Growth (3y) | -86.61% | -28.76% | -519.02% | -67.45% | -63.03% | -45.29% | -19.05% | -5.03% | -26.71% | -10.98% | -17.56% | -14.99% | -28.33% | -21.25% | |||||||||||
| EBT Growth (5y) | -52.45% | -21.28% | -236.06% | -47.79% | -51.57% | -37.14% | |||||||||||||||||||
| EBT Margin Growth (1y) | -7141.00 | -6153.00 | -2236.00 | -3499.00 | -3904.00 | -1270.00 | -3827.00 | -893.00 | 2,104.00 | 1,508.00 | 251.00 | 514.00 | 1,701.00 | 2,532.00 | 1,117.00 | 1,110.00 | -9404.00 | -6931.00 | -16922.00 | -15055.00 | |||||
| EBT Margin Growth (3y) | -7103.00 | -1655.00 | -8941.00 | -5915.00 | -5811.00 | -3878.00 | -99.00 | 2,770.00 | -2459.00 | 731.00 | -5599.00 | -2891.00 | -15555.00 | -13431.00 | |||||||||||
| EBT Margin Growth (5y) | -5736.00 | -31.00 | -16644.00 | -10314.00 | -21617.00 | -17823.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2521.00 | -2662.00 | 4,110.00 | -2425.00 | -2926.00 | -29.00 | 1,554.00 | 508.00 | 71.00 | -625.00 | 296.00 | 771.00 | 1,258.00 | 207.00 | -1119.00 | 764.00 | -9256.00 | 2,680.00 | -11110.00 | 2,632.00 | |||||
| EBT (QoQ) | -55.75% | -53.02% | 30.80% | -48.33% | -23.13% | 4.19% | 8.25% | -2.77% | 0.86% | -8.32% | -3.72% | -1.19% | 14.31% | -5.05% | -21.53% | 0.34% | -46.33% | 10.34% | -27.54% | 13.31% | |||||
| EPS (Basic) Growth (1y) | -9,216.11% | -18.88% | -81.63% | -36.43% | -83.50% | -11.79% | -46.87% | -5.48% | 17.32% | 7.05% | -5.70% | -0.01% | 9.60% | 12.21% | -2.03% | -1.06% | -71.51% | -46.20% | -52.74% | -33.27% | |||||
| EPS (Basic) Growth (3y) | -20.61% | 16.39% | -419.63% | -7.29% | -41.28% | -12.90% | -11.11% | 3.02% | -16.57% | -2.16% | -8.63% | -6.06% | -18.10% | -10.44% | |||||||||||
| EPS (Basic) Growth (5y) | -13.60% | 9.99% | -193.13% | -9.65% | -34.45% | -14.15% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 13.58% | -54.35% | 31.39% | -49.07% | -16.23% | 5.97% | 9.85% | -7.05% | 8.89% | -5.71% | -2.52% | -1.29% | 17.64% | -2.65% | -19.15% | -0.33% | -39.77% | 12.49% | -24.48% | 12.46% | |||||
| EPS (Diluted) Growth (1y) | -9,539.52% | -14.87% | -81.63% | -60.90% | -77.22% | -15.69% | -46.87% | -2.12% | 17.32% | 7.05% | -5.70% | -3.30% | 9.60% | 12.21% | -2.03% | -1.06% | -71.51% | -46.20% | -52.74% | -33.27% | |||||
| EPS (Diluted) Growth (3y) | 11.40% | -419.63% | -7.29% | -41.28% | -19.28% | -9.82% | 1.90% | -16.57% | -2.16% | -8.63% | -6.06% | -18.10% | -11.64% | ||||||||||||
| EPS (Diluted) Growth (5y) | 6.20% | -193.13% | -9.65% | -34.45% | -17.98% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -5.53% | -44.04% | 28.99% | -49.07% | -16.23% | 5.97% | 9.85% | -3.64% | 5.89% | -5.71% | -2.52% | -1.29% | 17.64% | -2.65% | -19.15% | -0.33% | -39.77% | 12.49% | -24.48% | 12.46% | |||||
| FCF Margin Growth (1y) | -3956.00 | -3766.00 | -2979.00 | 3,357.00 | -8915.00 | -8334.00 | -2701.00 | 5,050.00 | 7,794.00 | 4,377.00 | 4,996.00 | -80.00 | 1,839.00 | 3,170.00 | 3,492.00 | -1222.00 | -5697.00 | -2051.00 | -8285.00 | -11563.00 | |||||
| FCF Margin Growth (3y) | 10,624.00 | -5076.00 | -7723.00 | -685.00 | 8,328.00 | 719.00 | -787.00 | 5,786.00 | 3,749.00 | 3,936.00 | 5,497.00 | 202.00 | -12864.00 | ||||||||||||
| FCF Margin Growth (5y) | 9,322.00 | -8934.00 | -6604.00 | -5479.00 | -4457.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 6,254.00 | -3499.00 | -4650.00 | 5,253.00 | -6019.00 | -2918.00 | 983.00 | 13,004.00 | -3274.00 | -6335.00 | 1,601.00 | 7,929.00 | -1356.00 | -5004.00 | 1,922.00 | 3,216.00 | -5831.00 | -1358.00 | -4313.00 | -62.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -96.89% | -1,413.19% | -125.51% | 37.12% | -11,368.88% | -269.60% | -27.61% | 180.55% | 87.15% | 26.43% | 37.04% | 15.35% | 196.16% | 26.68% | 50.41% | -45.09% | -581.81% | -18.66% | -151.08% | -630.34% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 35.14% | -34.83% | -235.33% | -21.91% | 37.23% | 140.61% | -25.86% | 26.42% | 35.90% | 15.87% | 13.82% | 7.80% | -75.00% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 18.09% | -32.54% | -101.32% | -17.67% | -11.21% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 101.59% | -3,977.89% | -183.50% | 63.97% | -184.51% | -27.19% | 2.12% | 122.74% | -145.40% | -627.95% | 16.23% | 141.66% | -62.15% | -655.04% | 43.35% | 146.14% | -432.12% | -36.70% | -19.87% | 2.55% | |||||
| Gross Margin Growth (1y) | 108.00 | -303.00 | 2.00 | -161.00 | -333.00 | -584.00 | -853.00 | -1039.00 | -1578.00 | -1060.00 | -883.00 | -600.00 | 378.00 | 517.00 | 130.00 | 249.00 | -2218.00 | -2088.00 | -4173.00 | -4015.00 | |||||
| Gross Margin Growth (3y) | -693.00 | -1155.00 | -1803.00 | -1947.00 | -1734.00 | -1800.00 | -1533.00 | -1128.00 | -1606.00 | -1390.00 | -3418.00 | -2632.00 | -4926.00 | -4366.00 | |||||||||||
| Gross Margin Growth (5y) | -1446.00 | -1506.00 | -3643.00 | -3519.00 | -5776.00 | -5566.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -245.00 | -256.00 | 254.00 | 86.00 | -417.00 | -507.00 | -15.00 | -99.00 | -957.00 | 11.00 | 162.00 | 184.00 | 21.00 | 150.00 | -225.00 | 303.00 | -2446.00 | 279.00 | -2309.00 | 460.00 | |||||
| Gross Profit Growth (1y) | 31.34% | 35.29% | 42.12% | 35.45% | 19.10% | -1.50% | -15.30% | -13.56% | -13.55% | -1.30% | 2.00% | 8.65% | 28.65% | 40.69% | 28.84% | 30.81% | -49.31% | -47.48% | -84.17% | -83.23% | |||||
| Gross Profit Growth (3y) | 13.52% | 13.94% | 10.59% | 9.56% | 7.08% | 8.35% | 9.82% | 11.00% | 3.64% | 7.10% | -17.39% | -9.99% | -40.75% | -38.00% | |||||||||||
| Gross Profit Growth (5y) | 13.96% | 16.02% | -2.48% | -0.57% | -24.19% | -22.53% | |||||||||||||||||||
| Gross Profit (QoQ) | -2.94% | 7.39% | 23.95% | 4.84% | -14.65% | -11.19% | 6.58% | 6.99% | -14.64% | 1.39% | 10.15% | 13.96% | 1.08% | 10.88% | 0.88% | 15.70% | -60.83% | 14.88% | -69.60% | 22.61% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 64.82% | -571.52% | -95.61% | 115.98% | -174.45% | 159.39% | -10.78% | -119.49% | 33.37% | -203.04% | -204.09% | 299.84% | 57.49% | 78.16% | 111.09% | -25.33% | -150.31% | 277.46% | -475.86% | -157.69% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -15.14% | -41.24% | -60.17% | -26.84% | 27.29% | -30.27% | 48.87% | -53.13% | -33.74% | 10.83% | -26.35% | -34.51% | 4.87% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 33.73% | -23.47% | 29.15% | -15.06% | 51.51% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 118.71% | -159.39% | 139.53% | 263.92% | -187.15% | 147.38% | -40.63% | -179.51% | -197.90% | 26.73% | 40.02% | 252.65% | -163.38% | 62.35% | 130.45% | 927.85% | -312.45% | 126.69% | -164.49% | -57.75% | |||||
| Net Income Growth (1y) | -25,072.67% | -279.68% | -134.12% | -142.89% | -91.92% | -21.41% | -60.09% | -11.17% | 10.48% | -1.30% | -15.01% | -12.24% | 2.34% | 5.40% | -10.41% | -9.30% | -85.78% | -58.55% | -66.32% | -45.07% | |||||
| Net Income Growth (3y) | -86.12% | -28.74% | -655.40% | -67.14% | -62.75% | -44.72% | -18.83% | -5.18% | -26.68% | -10.90% | -17.55% | -14.96% | -28.30% | -21.18% | |||||||||||
| Net Income Growth (5y) | -52.27% | -21.22% | -278.85% | -47.59% | -51.25% | -36.88% | |||||||||||||||||||
| Net Income (QoQ) | -55.75% | -51.47% | 30.46% | -48.06% | -23.07% | 4.18% | 8.31% | -2.82% | 0.90% | -8.42% | -4.10% | -0.34% | 13.77% | -5.03% | -21.49% | 0.67% | -46.57% | 10.36% | -27.44% | 13.36% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -25,072.67% | -279.68% | -134.12% | -142.89% | -91.92% | -21.41% | -60.09% | -11.17% | 10.48% | -1.30% | -15.01% | -12.24% | 2.34% | 5.40% | -10.41% | -9.30% | -85.78% | -58.55% | -66.32% | -45.07% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -86.12% | -28.74% | -655.40% | -67.14% | -62.75% | -44.72% | -18.83% | -5.18% | -26.68% | -10.90% | -17.55% | -14.96% | -28.30% | -21.18% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -52.27% | -21.22% | -278.85% | -47.59% | -51.25% | -36.88% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -55.75% | -51.47% | 30.46% | -48.06% | -23.07% | 4.18% | 8.31% | -2.82% | 0.90% | -8.42% | -4.10% | -0.34% | 13.77% | -5.03% | -21.49% | 0.67% | -46.57% | 10.36% | -27.44% | 13.36% | |||||
| Net Margin Growth (1y) | -7185.00 | -6124.00 | -2223.00 | -3478.00 | -3860.00 | -1300.00 | -3819.00 | -891.00 | 2,114.00 | 1,509.00 | 209.00 | 551.00 | 1,687.00 | 2,531.00 | 1,146.00 | 1,090.00 | -9412.00 | -6931.00 | -16926.00 | -15070.00 | |||||
| Net Margin Growth (3y) | -7101.00 | -1656.00 | -8931.00 | -5914.00 | -5834.00 | -3818.00 | -59.00 | 2,741.00 | -2464.00 | 750.00 | -5611.00 | -2890.00 | -15571.00 | -13429.00 | |||||||||||
| Net Margin Growth (5y) | -5746.00 | -15.00 | -16656.00 | -10314.00 | -21613.00 | -17797.00 | |||||||||||||||||||
| Net Margin (QoQ) | -2548.00 | -2591.00 | 4,084.00 | -2423.00 | -2931.00 | -30.00 | 1,564.00 | 505.00 | 75.00 | -635.00 | 264.00 | 848.00 | 1,211.00 | 209.00 | -1121.00 | 791.00 | -9292.00 | 2,691.00 | -11116.00 | 2,648.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -998.26% | -283.34% | -156.26% | -136.42% | -100.48% | -29.26% | -51.96% | -29.65% | -1.21% | -10.32% | -14.59% | -12.32% | 2.03% | 5.17% | -6.10% | -8.09% | -71.96% | -48.91% | -60.31% | -36.19% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -90.43% | -34.35% | -181.40% | -76.16% | -64.63% | -51.00% | -25.73% | -10.58% | -22.71% | -16.32% | -19.46% | -15.92% | -24.91% | -18.25% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -53.04% | -24.10% | -106.49% | -50.49% | -49.99% | -38.34% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -52.74% | -52.47% | 14.85% | -19.23% | -29.52% | 1.70% | -0.10% | -1.72% | -1.11% | -7.16% | -3.97% | 0.29% | 11.81% | -3.72% | -16.33% | -1.58% | -40.30% | 10.18% | -25.24% | 13.71% | |||||
| Operating Margin Growth (1y) | -6147.00 | -6043.00 | -3027.00 | -3243.00 | -4242.00 | -1976.00 | -4011.00 | -2304.00 | 971.00 | 689.00 | 277.00 | 615.00 | 1,916.00 | 2,861.00 | 1,662.00 | 1,323.00 | -9442.00 | -6938.00 | -17496.00 | -15298.00 | |||||
| Operating Margin Growth (3y) | -8278.00 | -2859.00 | -9418.00 | -7329.00 | -6762.00 | -4933.00 | -1355.00 | 1,575.00 | -2072.00 | -367.00 | -6555.00 | -3388.00 | -15557.00 | -13360.00 | |||||||||||
| Operating Margin Growth (5y) | -6340.00 | -922.00 | -16944.00 | -11406.00 | -22596.00 | -18908.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -2395.00 | -2588.00 | 2,762.00 | -1022.00 | -3394.00 | -322.00 | 726.00 | 685.00 | -119.00 | -603.00 | 313.00 | 1,023.00 | 1,183.00 | 342.00 | -886.00 | 684.00 | -9582.00 | 2,846.00 | -11444.00 | 2,883.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -25,072.67% | -279.68% | -134.08% | -142.91% | -91.87% | -21.35% | -60.12% | -11.19% | 10.45% | -1.35% | -14.99% | -12.27% | 2.38% | 5.46% | -10.42% | -9.29% | -85.86% | -58.66% | -66.29% | -45.00% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -86.12% | -28.75% | -655.40% | -67.14% | -62.74% | -44.74% | -18.81% | -5.15% | -26.68% | -10.91% | -17.56% | -14.98% | -28.29% | -21.17% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -52.27% | -21.23% | -278.85% | -47.59% | -51.24% | -36.88% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -55.75% | -51.47% | 30.48% | -48.10% | -23.02% | 4.20% | 8.26% | -2.84% | 0.92% | -8.42% | -4.09% | -0.41% | 13.85% | -5.01% | -21.57% | 0.62% | -46.51% | 10.36% | -27.42% | 13.34% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -22.60% | 136.70% | 584.51% | 1,078.16% | 1,319.61% | 482.61% | 127.77% | 50.11% | 21.02% | 4.79% | -2.47% | -9.12% | -9.99% | -10.53% | -11.42% | -12.49% | -13.57% | -15.63% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 113.24% | 136.91% | 143.58% | 147.75% | 152.36% | 149.14% | 76.11% | 25.31% | 6.08% | -1.99% | -7.52% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 55.50% | 59.57% | 61.27% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -7.27% | -7.88% | 1.11% | 174.06% | 168.15% | 58.56% | 21.83% | 12.48% | 4.83% | 4.49% | -1.78% | -2.61% | -2.43% | -2.64% | -2.72% | -3.19% | -3.40% | -3.81% | -3.91% | -5.50% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1161.00 | -1181.00 | -986.00 | -1049.00 | -818.00 | -421.00 | -295.00 | -156.00 | -214.00 | -270.00 | -181.00 | -138.00 | -114.00 | -781.00 | -1343.00 | -1996.00 | -2720.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2193.00 | -1873.00 | -1462.00 | -1343.00 | -1146.00 | -1473.00 | -1818.00 | -2290.00 | -3049.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -5027.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -314.00 | -365.00 | -194.00 | -288.00 | -334.00 | -170.00 | -257.00 | -57.00 | 62.00 | -43.00 | -118.00 | -115.00 | 6.00 | 46.00 | -75.00 | -91.00 | -661.00 | -516.00 | -728.00 | -816.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1341.00 | -1390.00 | -1204.00 | -1248.00 | -1110.00 | -680.00 | -602.00 | -418.00 | -339.00 | -450.00 | -270.00 | -254.00 | -215.00 | -844.00 | -1594.00 | -2278.00 | -3081.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2790.00 | -2520.00 | -2076.00 | -1920.00 | -1665.00 | -1975.00 | -2466.00 | -2950.00 | -3635.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -6086.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -321.00 | -400.00 | -275.00 | -344.00 | -370.00 | -214.00 | -319.00 | -207.00 | 60.00 | -136.00 | -135.00 | -128.00 | -52.00 | 44.00 | -119.00 | -89.00 | -681.00 | -706.00 | -803.00 | -892.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -6147.00 | -6043.00 | -3027.00 | -3243.00 | -4242.00 | -1976.00 | -4011.00 | -2304.00 | 971.00 | 689.00 | 277.00 | 615.00 | 1,916.00 | 2,861.00 | 1,662.00 | 1,323.00 | -9442.00 | -6938.00 | -17496.00 | -15298.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -8278.00 | -2859.00 | -9418.00 | -7329.00 | -6762.00 | -4933.00 | -1355.00 | 1,575.00 | -2072.00 | -367.00 | -6555.00 | -3388.00 | -15557.00 | -13360.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -6340.00 | -922.00 | -16944.00 | -11406.00 | -22596.00 | -18908.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2395.00 | -2588.00 | 2,762.00 | -1022.00 | -3394.00 | -322.00 | 726.00 | 685.00 | -119.00 | -603.00 | 313.00 | 1,023.00 | 1,183.00 | 342.00 | -886.00 | 684.00 | -9582.00 | 2,846.00 | -11444.00 | 2,883.00 | |||||
| Revenue Growth (1y) | 29.45% | 40.93% | 42.08% | 38.32% | 24.62% | 7.11% | -4.45% | 0.13% | 10.80% | 17.34% | 17.60% | 19.58% | 20.52% | 28.83% | 26.00% | 25.56% | -19.44% | -20.34% | -46.08% | -52.54% | |||||
| Revenue Growth (3y) | 17.32% | 20.27% | 21.36% | 20.99% | 16.87% | 18.31% | 18.50% | 17.43% | 12.29% | 14.56% | 2.47% | 6.39% | -7.21% | -10.68% | |||||||||||
| Revenue Growth (5y) | 19.06% | 21.17% | 11.66% | 12.70% | 1.64% | -0.26% | |||||||||||||||||||
| Revenue (QoQ) | 0.23% | 11.18% | 19.76% | 3.65% | -9.69% | -4.44% | 6.83% | 8.61% | -0.07% | 1.20% | 7.06% | 10.45% | 0.72% | 8.17% | 4.71% | 10.06% | -35.38% | 6.95% | -29.13% | -3.12% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 460.97% | 525.65% | 375.96% | 376.95% | 307.06% | 72.14% | 78.03% | 34.92% | -10.15% | -5.08% | -1.52% | 18.02% | 7.47% | 7.28% | 13.95% | -0.20% | 18.46% | 20.71% | 21.15% | -4.29% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 155.38% | 173.76% | 117.03% | 102.83% | 96.56% | 57.82% | 20.57% | 25.95% | 16.69% | 4.58% | 7.12% | 10.78% | 4.07% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 81.35% | 92.04% | 67.64% | 63.04% | 48.63% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 86.24% | 133.90% | -3.62% | 13.61% | 58.95% | -1.09% | -0.32% | -13.90% | 5.85% | 4.50% | 3.41% | 3.18% | -3.61% | 4.31% | 9.84% | -9.64% | 14.41% | 6.30% | 10.23% | -28.61% | |||||
| Tax Rate Growth (1y) | -4610.00 | 85.00 | 71.00 | 72.00 | 77.00 | -27.00 | 28.00 | 5.00 | 5.00 | -3.00 | -47.00 | 42.00 | -25.00 | -13.00 | 27.00 | -24.00 | 22.00 | 23.00 | 27.00 | 0.00 | |||||
| Tax Rate Growth (3y) | 78.00 | 5.00 | -4529.00 | 55.00 | 53.00 | 119.00 | 57.00 | -43.00 | 9.00 | 23.00 | 2.00 | 6.00 | 8.00 | 17.00 | |||||||||||
| Tax Rate Growth (5y) | 59.00 | 22.00 | -4531.00 | 65.00 | 107.00 | 95.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 0.00 | 102.00 | -49.00 | 18.00 | 5.00 | -1.00 | 6.00 | -4.00 | 4.00 | -9.00 | -37.00 | 84.00 | -63.00 | 2.00 | 4.00 | 33.00 | -16.00 | 3.00 | 8.00 | 5.00 |