Alkami Technology reported revenue growth of 15.87% and asset growth of -1.11% 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) | 75.19% | 73.74% | 15.63% | 9.84% | 12.00% | 11.87% | -3.70% | -0.64% | -18.22% | -17.51% | -14.60% | -12.44% | 9.37% | 110.53% | 108.09% | 97.82% | 93.75% | -0.93% | -1.11% | ||||||
| Assets Growth (3y) | 17.07% | 17.04% | -1.67% | -1.50% | 0.06% | 24.78% | 19.61% | 19.84% | 20.12% | 19.82% | 20.67% | ||||||||||||||
| Assets Growth (5y) | 27.73% | 27.31% | 14.37% | ||||||||||||||||||||||
| Assets (QoQ) | 4.01% | -1.20% | -1.28% | 13.97% | -1.19% | 0.74% | -1.40% | -1.90% | 1.96% | -17.08% | -0.55% | 1.56% | 4.54% | 3.57% | 91.45% | 0.39% | -0.62% | 1.44% | -2.11% | 0.21% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 742.67% | 94.62% | 394.26% | 190.73% | -34.81% | -53.15% | -5.39% | 31.03% | 186.89% | 128.03% | 19.46% | 8.68% | 68.70% | 18.69% | 6.09% | 6.66% | 2.66% | 14.60% | 51.24% | 6.58% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -1.53% | 94.06% | 150.72% | 27.63% | 77.43% | 60.58% | 46.67% | 8.24% | 6.24% | 14.95% | 70.64% | 45.84% | 24.22% | 7.30% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 3.89% | 53.32% | 93.74% | 23.11% | 55.06% | 36.32% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 58.40% | 106.01% | -7.37% | -3.81% | -64.48% | 48.06% | 87.05% | 33.22% | -22.24% | 17.68% | -2.01% | 21.20% | 20.70% | -17.20% | -12.42% | 21.85% | 16.17% | -7.57% | 15.59% | -14.13% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 85.01% | 15.56% | -73.67% | -69.26% | -64.77% | -38.98% | 1.32% | -20.96% | -62.36% | -61.34% | -31.97% | 5.99% | 130.55% | 39.57% | -14.66% | -29.20% | -32.75% | -34.46% | -13.19% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -37.39% | -35.16% | -43.38% | -36.38% | -32.63% | -30.95% | -16.21% | -15.98% | -16.43% | -29.29% | -20.42% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -17.57% | -24.25% | -33.05% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -7.11% | -1.85% | -39.31% | -52.42% | 8.44% | 12.50% | 5.12% | -20.99% | -15.41% | -46.42% | 7.95% | 39.05% | 31.78% | 16.56% | -34.65% | -14.98% | 9.33% | 10.71% | -36.32% | 12.62% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -25,266.67% | 93.97% | -15,042.27% | -20,863.22% | 162.93% | 1,630.15% | 113.88% | 89.13% | -235.83% | 111.68% | -56.82% | 197.52% | 123.19% | -105.98% | -5,819.93% | -119.05% | -129.28% | -37.44% | 98.92% | 88.09% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 147.67% | -324.06% | -500.76% | 58.11% | 122.92% | 189.34% | 30.02% | -24.64% | -50.79% | 72.77% | -27.90% | -29.54% | -31.38% | 71.92% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -218.13% | -69.93% | -71.23% | 30.65% | -41.26% | 12.80% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -2,633.48% | 91.84% | -7,217.46% | -28.47% | 108.21% | 98.36% | -33.62% | -200.61% | -2.53% | 409.12% | -86.46% | 127.19% | -75.62% | -179.69% | -12,858.84% | 99.24% | 62.54% | -274.09% | -2.15% | 91.68% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -44.40% | 19.08% | -327.51% | -7.67% | -5.14% | -13.72% | -15.22% | 48.69% | 165.91% | 61.63% | 109.89% | 109.60% | 251.25% | 215.19% | -695.58% | 111.13% | 180.40% | 171.74% | 15.25% | 1,803.20% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 13.37% | -3.13% | 44.24% | 29.32% | 35.49% | 27.10% | 64.29% | 35.77% | 12.12% | 28.14% | 104.01% | 47.38% | 20.67% | 80.25% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.47% | 17.32% | 63.98% | 25.44% | -19.72% | 32.80% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 56.33% | -169.32% | 31.36% | -33.36% | 57.35% | -191.30% | 30.45% | 40.61% | 154.78% | -269.60% | 117.93% | -42.38% | 1,904.93% | -44.38% | -192.69% | 120.43% | 2,562.66% | -46.10% | -128.91% | 558.75% | |||||
| EBITDA Margin Growth (1y) | -525.00 | 299.00 | -216.00 | -1162.00 | -908.00 | 2,082.00 | 79.00 | 1,118.00 | 1,379.00 | -849.00 | 1,200.00 | 1,110.00 | 1,118.00 | 873.00 | 51.00 | 192.00 | 74.00 | 176.00 | 1,121.00 | 822.00 | |||||
| EBITDA Margin Growth (3y) | 1,561.00 | -51.00 | -55.00 | 1,532.00 | 1,063.00 | 1,066.00 | 1,588.00 | 2,107.00 | 1,330.00 | 2,421.00 | 2,570.00 | 201.00 | 2,372.00 | 2,124.00 | |||||||||||
| EBITDA Margin Growth (5y) | 2,812.00 | 1,251.00 | 1,137.00 | 2,582.00 | 2,235.00 | 2,080.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -128.00 | -266.00 | 165.00 | -932.00 | 126.00 | 2,724.00 | -1838.00 | 107.00 | 386.00 | 496.00 | 211.00 | 17.00 | 394.00 | 252.00 | -612.00 | 158.00 | 275.00 | 354.00 | 334.00 | -141.00 | |||||
| EBIT Growth (1y) | -69.07% | -16.03% | -45.50% | -97.53% | -77.88% | 57.92% | -30.29% | 7.80% | 20.34% | -139.03% | 27.03% | 26.11% | 33.95% | 34.15% | -24.51% | -20.11% | -23.52% | -10.09% | 62.94% | 51.43% | |||||
| EBIT Growth (3y) | -18.52% | -35.97% | -33.80% | -5.29% | -11.42% | -10.41% | 2.18% | 12.83% | -5.78% | 6.46% | 13.38% | -20.11% | 30.43% | 24.46% | |||||||||||
| EBIT Growth (5y) | -8.63% | -17.41% | -14.34% | 3.29% | 8.59% | 4.72% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -525.00 | 299.00 | -216.00 | -1162.00 | -908.00 | 2,082.00 | 79.00 | 1,118.00 | 1,379.00 | -849.00 | 1,200.00 | 1,110.00 | 1,118.00 | 873.00 | 51.00 | 192.00 | 74.00 | 176.00 | 1,121.00 | 822.00 | |||||
| EBIT Margin Growth (3y) | 1,561.00 | -51.00 | -55.00 | 1,532.00 | 1,063.00 | 1,066.00 | 1,588.00 | 2,107.00 | 1,330.00 | 2,421.00 | 2,570.00 | 201.00 | 2,372.00 | 2,124.00 | |||||||||||
| EBIT Margin Growth (5y) | 2,812.00 | 1,251.00 | 1,137.00 | 2,582.00 | 2,235.00 | 2,080.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -128.00 | -266.00 | 165.00 | -932.00 | 126.00 | 2,724.00 | -1838.00 | 107.00 | 386.00 | 496.00 | 211.00 | 17.00 | 394.00 | 252.00 | -612.00 | 158.00 | 275.00 | 354.00 | 334.00 | -141.00 | |||||
| EBIT (QoQ) | -13.54% | -16.87% | 0.12% | -49.04% | -2.24% | 72.35% | -209.23% | -5.47% | 11.67% | 17.03% | 5.60% | -6.81% | 21.04% | 17.28% | -78.48% | -3.03% | 18.80% | 26.28% | 39.92% | -35.06% | |||||
| EBT Growth (1y) | 47.44% | -5.53% | -22.43% | -76.50% | -80.16% | 58.62% | -25.89% | 11.97% | 23.62% | -138.25% | 32.94% | 31.35% | 38.71% | 40.81% | -34.30% | -47.44% | -56.78% | -44.88% | 52.25% | 49.06% | |||||
| EBT Growth (3y) | -17.81% | -34.48% | 10.24% | -1.33% | -1.11% | -2.17% | 5.52% | 16.43% | -4.27% | 3.78% | 9.80% | -26.89% | 24.52% | 19.81% | |||||||||||
| EBT Growth (5y) | -8.05% | -19.74% | 7.02% | 2.25% | 7.90% | 4.34% | |||||||||||||||||||
| EBT Margin Growth (1y) | 4,554.00 | 642.00 | 297.00 | -874.00 | -963.00 | 2,123.00 | 179.00 | 1,286.00 | 1,504.00 | -839.00 | 1,318.00 | 1,211.00 | 1,179.00 | 963.00 | -67.00 | -120.00 | -212.00 | -65.00 | 972.00 | 894.00 | |||||
| EBT Margin Growth (3y) | 1,624.00 | 38.00 | 5,096.00 | 1,926.00 | 1,794.00 | 1,623.00 | 1,720.00 | 2,247.00 | 1,430.00 | 2,377.00 | 2,471.00 | 60.00 | 2,223.00 | 1,986.00 | |||||||||||
| EBT Margin Growth (5y) | 2,875.00 | 1,129.00 | 6,063.00 | 2,824.00 | 2,699.00 | 2,398.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 278.00 | -284.00 | 132.00 | -1000.00 | 189.00 | 2,802.00 | -1813.00 | 107.00 | 407.00 | 460.00 | 343.00 | 0.00 | 375.00 | 244.00 | -686.00 | -53.00 | 283.00 | 391.00 | 351.00 | -130.00 | |||||
| EBT (QoQ) | 1.37% | -17.45% | -1.08% | -50.74% | -0.67% | 73.02% | -207.48% | -5.40% | 12.65% | 15.84% | 13.45% | -7.90% | 22.02% | 18.72% | -96.37% | -18.45% | 17.07% | 24.89% | 35.28% | -26.38% | |||||
| EPS (Basic) Growth (1y) | 97.60% | 92.20% | 92.56% | -46.74% | -71.77% | 73.90% | -23.57% | 14.63% | 25.66% | -150.22% | 35.72% | 33.99% | 41.91% | 43.14% | 35.48% | -4.54% | -49.41% | -43.33% | -23.54% | 36.63% | |||||
| EPS (Basic) Growth (3y) | 56.97% | 51.09% | 68.72% | 62.93% | 61.05% | 6.14% | 9.48% | 28.13% | 19.98% | 16.17% | 13.59% | -26.81% | 19.98% | 24.09% | |||||||||||
| EPS (Basic) Growth (5y) | 49.44% | 39.54% | 51.60% | 47.08% | 45.73% | 11.34% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 15.79% | -61.65% | 28.18% | -50.10% | 1.43% | 75.44% | -240.03% | -3.70% | 14.16% | 17.33% | 12.64% | -6.49% | 24.46% | 19.09% | 0.87% | -72.55% | -7.96% | 22.38% | 14.56% | 11.48% | |||||
| EPS (Diluted) Growth (1y) | 97.60% | 92.20% | 92.56% | -46.74% | -71.77% | 73.90% | -23.57% | 14.63% | 25.66% | -150.22% | 35.72% | 33.99% | 41.91% | 43.14% | 35.48% | -4.54% | -49.41% | -43.33% | -23.54% | 36.63% | |||||
| EPS (Diluted) Growth (3y) | 56.97% | 51.09% | 68.72% | 62.93% | 61.05% | 6.14% | 9.48% | 28.13% | 19.98% | 16.17% | 13.59% | -26.81% | 19.98% | 24.09% | |||||||||||
| EPS (Diluted) Growth (5y) | 49.44% | 39.54% | 51.60% | 47.08% | 45.73% | 11.34% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 15.79% | -61.65% | 28.18% | -50.10% | 1.43% | 75.44% | -240.03% | -3.70% | 14.16% | 17.33% | 12.64% | -6.49% | 24.46% | 19.09% | 0.87% | -72.55% | -7.96% | 22.38% | 14.56% | 11.48% | |||||
| FCF Margin Growth (1y) | -188.00 | 1,537.00 | -1472.00 | 493.00 | 329.00 | 573.00 | 340.00 | 1,333.00 | 1,253.00 | 1,661.00 | 1,739.00 | 965.00 | 759.00 | 1,436.00 | -673.00 | 80.00 | 1,499.00 | 721.00 | 173.00 | 1,605.00 | |||||
| FCF Margin Growth (3y) | 5,094.00 | 931.00 | 1,393.00 | 3,771.00 | 606.00 | 2,791.00 | 2,341.00 | 3,669.00 | 1,406.00 | 2,378.00 | 3,512.00 | 3,817.00 | 1,239.00 | 2,651.00 | |||||||||||
| FCF Margin Growth (5y) | 6,160.00 | 1,976.00 | 3,652.00 | 5,927.00 | 106.00 | 4,476.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,631.00 | -1877.00 | 1,039.00 | -300.00 | 1,466.00 | -1633.00 | 806.00 | 693.00 | 1,387.00 | -1226.00 | 884.00 | -80.00 | 1,181.00 | -549.00 | -1224.00 | 673.00 | 2,600.00 | -1328.00 | -1772.00 | 2,105.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -60.76% | 14.23% | -334.93% | -14.48% | -0.23% | -7.25% | -12.62% | 41.17% | 137.73% | 53.61% | 96.17% | 84.73% | 362.13% | 166.61% | -1,625.73% | 45.20% | 219.80% | 229.91% | 1.73% | 3,429.26% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 12.37% | -10.12% | 37.65% | 24.71% | 42.75% | 53.15% | 55.33% | 32.60% | 9.37% | 63.35% | 96.40% | 44.53% | 13.39% | 68.52% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 14.96% | 35.49% | 61.49% | 24.05% | -26.05% | 31.12% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 52.06% | -161.54% | 29.04% | -28.67% | 58.03% | -179.86% | 25.49% | 32.78% | 126.92% | -444.09% | 93.85% | -167.96% | 914.58% | -50.41% | -259.42% | 91.49% | 4,853.72% | -48.84% | -147.49% | 388.28% | |||||
| Gross Margin Growth (1y) | 387.00 | -323.00 | 198.00 | -194.00 | -466.00 | -292.00 | -182.00 | -3.00 | 237.00 | 435.00 | 427.00 | 542.00 | 494.00 | 337.00 | 120.00 | -80.00 | -214.00 | -216.00 | -48.00 | -171.00 | |||||
| Gross Margin Growth (3y) | 485.00 | 358.00 | 159.00 | -180.00 | 443.00 | 345.00 | 265.00 | 480.00 | 365.00 | 458.00 | 517.00 | 556.00 | 500.00 | 291.00 | |||||||||||
| Gross Margin Growth (5y) | 1,032.00 | 819.00 | 439.00 | -58.00 | 515.00 | 93.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 36.00 | -172.00 | 84.00 | -142.00 | -236.00 | 1.00 | 194.00 | 38.00 | 4.00 | 199.00 | 186.00 | 152.00 | -44.00 | 43.00 | -31.00 | -48.00 | -177.00 | 40.00 | 137.00 | -171.00 | |||||
| Gross Profit Growth (1y) | 47.54% | 20.23% | 39.66% | 32.90% | 23.21% | 23.87% | 29.54% | 30.07% | 32.58% | 39.33% | 37.01% | 37.48% | 38.49% | 33.19% | 31.18% | 34.54% | 26.72% | 29.82% | 27.89% | 12.49% | |||||
| Gross Profit Growth (3y) | 41.65% | 38.23% | 34.08% | 27.55% | 35.33% | 33.45% | 31.28% | 31.98% | 32.54% | 34.00% | 32.51% | 34.06% | 31.97% | 27.67% | |||||||||||
| Gross Profit Growth (5y) | 38.56% | 37.34% | 33.43% | 29.11% | 32.98% | 29.18% | |||||||||||||||||||
| Gross Profit (QoQ) | 9.03% | 3.45% | 7.18% | 9.93% | 1.08% | 4.01% | 12.08% | 10.38% | 3.03% | 9.30% | 10.22% | 10.76% | 3.79% | 5.12% | 8.55% | 13.60% | -2.25% | 7.70% | 6.93% | -0.08% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 87.60% | -10.19% | -56.61% | 31.79% | 54.97% | 92.27% | 78.64% | 56.42% | 51.12% | -93.53% | -1,656.21% | -1,723.37% | -608.62% | -818.98% | 88.65% | 97.21% | 92.53% | 94.14% | 86.91% | 25.95% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 53.81% | 48.54% | 69.89% | 45.18% | -80.43% | -75.66% | -15.97% | -11.18% | 24.78% | 39.49% | 36.29% | -1.36% | 36.10% | 27.79% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 27.79% | 41.37% | 57.15% | 38.40% | 38.60% | 35.47% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -12.79% | -26.12% | 3.59% | 50.26% | 25.54% | 78.36% | -166.47% | -1.48% | 16.47% | 14.32% | -2,318.10% | -5.37% | 67.54% | -11.12% | 70.14% | 74.11% | 13.07% | 12.85% | 33.24% | -46.42% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -111.61% | 75.52% | -2,472.41% | -153.89% | 134.13% | 198.64% | 104.60% | 73.68% | -284.67% | -563.56% | -41.74% | 168.95% | 240.31% | 135.22% | -1,105.50% | -153.52% | -74.95% | -54.18% | 29.52% | 155.23% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 57.35% | -80.12% | -27.51% | -3.84% | 39.07% | -53.93% | 42.35% | 53.41% | 35.40% | 54.03% | -13.42% | -9.22% | -83.00% | 30.13% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -61.85% | -27.87% | -51.91% | 16.87% | -37.35% | -50.77% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -112.51% | 62.30% | -1,357.45% | 21.62% | 107.93% | 8.94% | -32.00% | -548.28% | 44.39% | -173.47% | 108.55% | 430.54% | 13.16% | -31.35% | -343.97% | 71.76% | 152.96% | 25.58% | -475.26% | 122.13% | |||||
| Net Income Growth (1y) | 47.44% | -6.91% | -23.35% | -78.26% | -78.38% | 63.35% | -26.44% | 12.35% | 22.67% | -159.87% | 32.55% | 30.61% | 38.99% | 40.23% | 31.83% | -10.18% | -56.79% | -50.58% | -28.32% | 34.50% | |||||
| Net Income Growth (3y) | -18.27% | -34.73% | 10.17% | -0.60% | -1.70% | -2.73% | 5.59% | 17.13% | 16.54% | 12.49% | 9.56% | -32.74% | 16.13% | 20.59% | |||||||||||
| Net Income Growth (5y) | 5.32% | -13.33% | 7.06% | 1.73% | 1.65% | 4.79% | |||||||||||||||||||
| Net Income (QoQ) | 1.37% | -18.99% | -0.52% | -51.11% | 1.31% | 75.55% | -246.83% | -4.75% | 12.92% | 17.85% | 9.98% | -7.76% | 23.43% | 19.53% | -2.67% | -74.17% | -8.96% | 22.72% | 12.51% | 11.09% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 56.53% | -4.59% | -20.17% | -77.87% | -78.71% | 63.20% | -26.56% | 12.16% | 22.81% | -158.82% | 32.55% | 30.61% | 38.99% | 40.23% | 31.83% | -10.18% | -56.79% | -50.58% | -28.32% | 34.50% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -17.23% | -33.06% | 15.67% | 0.13% | -0.85% | -2.73% | 5.59% | 17.13% | 16.51% | 12.43% | 9.62% | -32.56% | 16.13% | 20.59% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 5.83% | -12.49% | 10.52% | 2.16% | 2.14% | 4.79% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 1.37% | -18.99% | -0.43% | -50.92% | 0.91% | 75.50% | -245.42% | -4.75% | 12.92% | 17.85% | 9.98% | -7.76% | 23.43% | 19.53% | -2.67% | -74.17% | -8.96% | 22.72% | 12.51% | 11.09% | |||||
| Net Margin Growth (1y) | 6,095.00 | 684.00 | 361.00 | -905.00 | -932.00 | 2,261.00 | 165.00 | 1,302.00 | 1,468.00 | -897.00 | 1,325.00 | 1,202.00 | 1,187.00 | 934.00 | 706.00 | 288.00 | -212.00 | -100.00 | 4.00 | 527.00 | |||||
| Net Margin Growth (3y) | 1,710.00 | 126.00 | 6,631.00 | 2,049.00 | 1,851.00 | 1,598.00 | 1,723.00 | 2,298.00 | 2,196.00 | 2,792.00 | 2,443.00 | -63.00 | 2,034.00 | 2,017.00 | |||||||||||
| Net Margin Growth (5y) | 3,740.00 | 1,617.00 | 7,606.00 | 2,883.00 | 2,560.00 | 2,414.00 | |||||||||||||||||||
| Net Margin (QoQ) | 278.00 | -324.00 | 153.00 | -1011.00 | 251.00 | 2,869.00 | -1944.00 | 125.00 | 417.00 | 505.00 | 278.00 | 2.00 | 402.00 | 252.00 | 50.00 | -415.00 | -98.00 | 363.00 | 154.00 | 108.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -69.07% | -16.03% | -45.50% | -97.53% | -77.88% | 57.92% | -30.29% | 7.80% | 20.34% | -139.03% | 27.03% | 26.11% | 33.95% | 34.15% | -24.51% | -20.11% | -23.52% | -10.09% | 62.94% | 51.43% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -18.52% | -35.97% | -33.80% | -5.29% | -11.42% | -10.41% | 2.18% | 12.83% | -5.78% | 6.46% | 13.38% | -20.11% | 30.43% | 24.46% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -8.63% | -17.41% | -14.34% | 3.29% | 8.59% | 4.72% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -13.54% | -16.87% | 0.12% | -49.04% | -2.24% | 72.35% | -209.23% | -5.47% | 11.67% | 17.03% | 5.60% | -6.81% | 21.04% | 17.28% | -78.48% | -3.03% | 18.80% | 26.28% | 39.92% | -35.06% | |||||
| Operating Margin Growth (1y) | -525.00 | 299.00 | -216.00 | -1162.00 | -908.00 | 2,082.00 | 79.00 | 1,118.00 | 1,379.00 | -849.00 | 1,200.00 | 1,110.00 | 1,118.00 | 873.00 | 51.00 | 192.00 | 74.00 | 176.00 | 1,121.00 | 822.00 | |||||
| Operating Margin Growth (3y) | 1,561.00 | -51.00 | -55.00 | 1,532.00 | 1,063.00 | 1,066.00 | 1,588.00 | 2,107.00 | 1,330.00 | 2,421.00 | 2,570.00 | 201.00 | 2,372.00 | 2,124.00 | |||||||||||
| Operating Margin Growth (5y) | 2,812.00 | 1,251.00 | 1,137.00 | 2,582.00 | 2,235.00 | 2,080.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -128.00 | -266.00 | 165.00 | -932.00 | 126.00 | 2,724.00 | -1838.00 | 107.00 | 386.00 | 496.00 | 211.00 | 17.00 | 394.00 | 252.00 | -612.00 | 158.00 | 275.00 | 354.00 | 334.00 | -141.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 56.53% | -4.59% | -20.17% | -77.87% | -78.71% | 63.20% | -26.53% | 12.22% | 22.81% | -158.82% | 32.60% | 30.65% | 38.99% | 39.88% | 31.64% | -10.34% | -56.79% | -49.69% | -27.47% | 34.52% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -17.22% | -33.03% | 15.67% | 0.13% | -0.82% | -2.69% | 5.59% | 16.96% | 16.46% | 12.42% | 9.62% | -32.56% | 16.25% | 20.57% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 5.79% | -12.49% | 10.52% | 2.16% | 2.24% | 4.79% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1.37% | -18.99% | -0.43% | -50.92% | 0.91% | 75.50% | -245.34% | -4.70% | 12.87% | 17.85% | 10.07% | -7.73% | 23.34% | 19.05% | -2.26% | -73.89% | -8.93% | 22.72% | 12.92% | 10.67% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 13.07% | 23.73% | 29.61% | 23.66% | 14.65% | 11.45% | 13.35% | 20.65% | 24.96% | 28.16% | 27.66% | 29.47% | 30.27% | 26.21% | 23.80% | 20.91% | 20.73% | 21.29% | 18.09% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 10.76% | 17.44% | 20.90% | 23.32% | 24.54% | 23.12% | 21.71% | 21.45% | 23.61% | 25.26% | 25.19% | 23.12% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 17.06% | 20.57% | 22.02% | 22.35% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.54% | 8.60% | 7.83% | 5.87% | -0.26% | 0.69% | 4.82% | 7.68% | 6.17% | 4.29% | 7.50% | 7.26% | 7.67% | 4.93% | 4.15% | 5.21% | 5.16% | 4.78% | 4.64% | 2.43% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 953.00 | 404.00 | -313.00 | -137.00 | -142.00 | 15.00 | 220.00 | -224.00 | -160.00 | -48.00 | 42.00 | 477.00 | 856.00 | 839.00 | 589.00 | 384.00 | -11.00 | -86.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 651.00 | 371.00 | -51.00 | 116.00 | 555.00 | 806.00 | 851.00 | 637.00 | 686.00 | 705.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,496.00 | 1,123.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 607.00 | -5.00 | -72.00 | -126.00 | -110.00 | 170.00 | -77.00 | 31.00 | 95.00 | -273.00 | -13.00 | 143.00 | 185.00 | 162.00 | 366.00 | 125.00 | -65.00 | -44.00 | -28.00 | 51.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 363.00 | -143.00 | -420.00 | -238.00 | -212.00 | -44.00 | 146.00 | -291.00 | -245.00 | -133.00 | -36.00 | 425.00 | 805.00 | 860.00 | 648.00 | 448.00 | 256.00 | 172.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -94.00 | -320.00 | -310.00 | -104.00 | 347.00 | 684.00 | 759.00 | 581.00 | 815.00 | 900.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 966.00 | 713.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 156.00 | -22.00 | -120.00 | -158.00 | -120.00 | 161.00 | -95.00 | 11.00 | 70.00 | -277.00 | -49.00 | 123.00 | 167.00 | 184.00 | 331.00 | 179.00 | -45.00 | -17.00 | 139.00 | 96.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -208.00 | -183.00 | 4.00 | 208.00 | -365.00 | -84.00 | -63.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 216.00 | 466.00 | 485.00 | 217.00 | 314.00 | 398.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -118.00 | -166.00 | -123.00 | 199.00 | -92.00 | 20.00 | 81.00 | -375.00 | 84.00 | -104.00 | -70.00 | 5.00 | 105.00 | ||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -525.00 | 299.00 | -216.00 | -1162.00 | -908.00 | 2,082.00 | 79.00 | 1,118.00 | 1,379.00 | -849.00 | 1,200.00 | 1,110.00 | 1,118.00 | 873.00 | 51.00 | 192.00 | 74.00 | 176.00 | 1,121.00 | 822.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,561.00 | -51.00 | -55.00 | 1,532.00 | 1,063.00 | 1,066.00 | 1,588.00 | 2,107.00 | 1,330.00 | 2,421.00 | 2,570.00 | 201.00 | 2,372.00 | 2,124.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,812.00 | 1,251.00 | 1,137.00 | 2,582.00 | 2,235.00 | 2,080.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -128.00 | -266.00 | 165.00 | -932.00 | 126.00 | 2,724.00 | -1838.00 | 107.00 | 386.00 | 496.00 | 211.00 | 17.00 | 394.00 | 252.00 | -612.00 | 158.00 | 275.00 | 354.00 | 334.00 | -141.00 | |||||
| Revenue Growth (1y) | 37.39% | 27.34% | 34.66% | 37.68% | 34.33% | 30.88% | 33.95% | 30.15% | 26.76% | 28.50% | 26.89% | 24.93% | 26.89% | 25.62% | 28.52% | 36.39% | 31.49% | 34.73% | 28.93% | 15.87% | |||||
| Revenue Growth (3y) | 37.24% | 35.11% | 32.75% | 28.90% | 31.78% | 30.82% | 29.28% | 28.32% | 29.75% | 30.41% | 28.36% | 29.56% | 28.11% | 25.45% | |||||||||||
| Revenue Growth (5y) | 33.34% | 33.26% | 31.30% | 29.38% | 30.55% | 28.75% | |||||||||||||||||||
| Revenue (QoQ) | 8.34% | 6.73% | 5.55% | 12.82% | 5.70% | 3.98% | 8.03% | 9.61% | 2.95% | 5.41% | 6.67% | 7.92% | 4.56% | 4.37% | 9.12% | 14.54% | 0.80% | 6.94% | 4.43% | 2.94% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 663.55% | 1,012.54% | 599.58% | 277.90% | 246.42% | 72.59% | 15.32% | 13.44% | 16.39% | 14.45% | 18.46% | 15.85% | 12.89% | 17.26% | 18.75% | 29.99% | 35.86% | 27.13% | 7.56% | -10.37% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 192.10% | 206.52% | 213.41% | 180.10% | 112.21% | 70.61% | 65.73% | 32.31% | 17.50% | 19.54% | 21.31% | 19.49% | 14.80% | 10.52% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 103.69% | 112.54% | 116.18% | 100.94% | 64.94% | 42.06% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 10.88% | 101.13% | 47.14% | 15.16% | 1.65% | 0.21% | -1.68% | 13.28% | 4.29% | -1.47% | 1.76% | 10.78% | 1.63% | 2.35% | 3.06% | 21.26% | 6.22% | -4.23% | -12.80% | 1.05% | |||||
| Tax Rate Growth (1y) | 1,159.00 | -44.00 | 43.00 | -124.00 | -814.00 | -59.00 | -108.00 | 45.00 | -95.00 | 5,012.00 | 2,569.00 | -1.00 | -389.00 | -8718.00 | -2171.00 | ||||||||||
| Tax Rate Growth (3y) | 250.00 | 4,909.00 | 2,504.00 | -79.00 | -1298.00 | -3764.00 | 289.00 | ||||||||||||||||||
| Tax Rate (QoQ) | 55.00 | -25.00 | 199.00 | 930.00 | -1148.00 | 63.00 | 31.00 | 240.00 | -393.00 | 13.00 | 185.00 | 100.00 | 4,714.00 | -2430.00 | -2384.00 | -289.00 | -3614.00 | 4,116.00 | |||||||
| Total Debt Growth (1y) | 3.92% | 2.63% | 230.91% | 231.19% | 235.26% | 239.37% | 3.82% | 2.48% | |||||||||||||||||
| Total Debt Growth (3y) | 31.83% | -16.38% | -33.93% | -44.51% | |||||||||||||||||||||
| Total Debt Growth (5y) | -9.85% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 1.26% | 0.04% | 0.03% | 226.55% | 1.34% | 1.27% | 1.26% | -0.10% | 0.03% | -16.67% | -50.00% | -40.00% |