Arcturus Therapeutics Holdings reported revenue growth of -89.54% and asset growth of -27.47% for the quarter ended Jun 2026. These growth metrics cover 32 quarters of results from Sep 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 34.73% | -17.56% | -28.97% | -24.91% | -32.43% | 14.66% | 37.68% | 27.78% | 55.86% | -4.66% | -11.05% | -9.76% | -19.01% | -19.87% | -20.79% | -20.42% | -23.83% | -21.19% | -26.03% | -27.47% | ||||||||||||
| Assets Growth (3y) | 107.14% | 68.11% | 49.88% | 76.33% | 86.92% | 42.15% | 12.37% | -3.41% | -4.54% | -4.69% | -5.16% | -4.32% | -1.00% | -2.82% | -1.30% | -15.56% | -19.52% | -19.54% | ||||||||||||||
| Assets Growth (5y) | 57.58% | 40.52% | 33.56% | 33.17% | 35.70% | 15.58% | -2.63% | -10.66% | -12.61% | -12.95% | ||||||||||||||||||||||
| Assets (QoQ) | -3.18% | -9.60% | -12.94% | -1.45% | -12.87% | 53.39% | 4.55% | -8.54% | 6.27% | -6.17% | -2.46% | -7.22% | -4.62% | -7.17% | -3.57% | -6.79% | -8.71% | -3.97% | -9.49% | -8.60% | ||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 306.91% | 60.40% | 786.97% | -91.90% | 1.08% | 240.52% | -67.27% | 1,439.13% | -45.04% | -77.02% | -65.27% | -7.34% | -91.85% | -42.92% | 126.25% | |||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 91.11% | 70.64% | 150.06% | -52.08% | 123.91% | 129.49% | 38.16% | 0.48% | 31.24% | 7.88% | 0.28% | 4.92% | -64.35% | -59.81% | -53.37% | -26.48% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 31.13% | 31.21% | 12.20% | 9.43% | -12.84% | -12.16% | -16.05% | -16.28% | ||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 521.83% | -36.69% | 88.82% | -98.91% | 7,660.87% | 113.28% | -81.85% | -48.77% | 177.12% | -10.81% | -72.57% | 36.67% | -75.61% | -148.62% | ||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 34.80% | -19.96% | -31.52% | -34.62% | -42.57% | 5.77% | 2.58% | 14.10% | 31.24% | -25.49% | -12.06% | -19.52% | -23.96% | 0.65% | -24.77% | -24.53% | -23.96% | -21.44% | -2.57% | -2.54% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 138.96% | 116.11% | 117.15% | 71.87% | 47.43% | 76.43% | 76.67% | 33.45% | 0.53% | -14.24% | -14.83% | -15.64% | -16.94% | -7.43% | -12.12% | -11.51% | -8.79% | -16.16% | -13.62% | -16.04% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 61.63% | 59.38% | 51.40% | 56.00% | 36.06% | 26.17% | 32.73% | 29.54% | 7.62% | -10.09% | -12.99% | -14.66% | -15.08% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -4.54% | -10.48% | -13.72% | -11.32% | -16.16% | 64.88% | -16.32% | -1.36% | -3.57% | -6.38% | -1.24% | -9.73% | -8.89% | 23.92% | -26.19% | -9.44% | -8.20% | 28.03% | -8.46% | -9.41% | ||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -306.91% | -60.40% | -1,688.98% | 193.56% | -23.78% | -240.52% | 67.27% | -193.65% | 55.12% | 77.02% | 65.27% | 7.34% | 91.85% | 42.92% | -126.25% | 124.82% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -30.56% | -35.59% | -200.24% | 50.68% | -139.56% | -129.49% | -69.46% | 8.95% | -31.24% | -7.88% | -26.70% | 6.71% | 64.35% | 59.81% | 56.41% | 26.48% | 27.02% | 27.05% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -16.28% | -18.99% | -25.21% | -4.28% | 12.84% | 0.71% | 16.05% | 16.28% | 18.00% | 15.38% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -337.13% | 36.69% | -88.82% | 117.91% | -678.31% | -74.15% | 81.85% | 48.77% | -177.12% | 10.81% | 72.57% | -36.67% | 75.61% | 148.62% | -61.36% | -47.06% | ||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -4.89% | -540.79% | -14.18% | -11.77% | -154.64% | 477.11% | 26.85% | 237.98% | 23.58% | -100.39% | 84.51% | -159.33% | 26.67% | 54.85% | -532.32% | 80.91% | 27.83% | -5,613.73% | 44.67% | -245.96% | ||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -34.82% | -94.64% | -108.49% | -81.13% | -146.36% | 185.45% | -44.63% | 99.85% | -26.85% | 54.40% | 49.42% | 2.92% | -12.58% | 81.16% | 10.52% | 46.13% | 26.05% | -28.08% | 18.47% | -33.74% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -36.67% | 35.79% | -0.53% | -39.20% | -52.98% | 48.09% | -24.27% | 7.49% | -1.56% | -19.60% | 14.66% | 9.58% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 49.45% | -155.19% | -15.39% | 24.91% | -15.17% | 477.92% | -122.38% | 241.64% | -163.78% | 98.06% | -783.47% | -442.41% | 21.16% | 98.80% | -12,272.54% | 83.62% | -198.02% | 5.39% | -19.81% | -2.41% | ||||||||||||
| EBITDA Margin Growth (1y) | -131102.00 | 73,911.00 | 175,044.00 | 260,313.00 | 193,318.00 | 72,549.00 | 97,908.00 | -44489.00 | 23,253.00 | -13499.00 | -9838.00 | 48,405.00 | 1,702.00 | -8746.00 | 2,274.00 | 133.00 | -7051.00 | -28838.00 | -134647.00 | -82225.00 | ||||||||||||
| EBITDA Margin Growth (3y) | -208124.00 | -64034.00 | -81109.00 | -7590.00 | -4578.00 | 44,022.00 | 37,597.00 | -9395.00 | 85,468.00 | 132,961.00 | 263,114.00 | 264,229.00 | 218,273.00 | 50,304.00 | 90,343.00 | 4,049.00 | 17,904.00 | -51083.00 | -142211.00 | -33688.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -10429.00 | 8,447.00 | -4984.00 | 6,960.00 | -3674.00 | 20,377.00 | 21,777.00 | 30,033.00 | 39,143.00 | 80,120.00 | 95,377.00 | 130,741.00 | 182,136.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 47,616.00 | 155,877.00 | -31097.00 | 87,917.00 | -19379.00 | 35,108.00 | -5739.00 | -54480.00 | 48,363.00 | -1643.00 | -2079.00 | 3,763.00 | 1,661.00 | -12092.00 | 8,942.00 | 1,622.00 | -5523.00 | -33879.00 | -96867.00 | 54,044.00 | ||||||||||||
| EBIT Growth (1y) | -157.05% | -21.12% | 12.64% | 58.88% | 31.61% | 422.62% | 129.29% | -150.69% | 47.53% | -115.04% | -306.11% | 61.85% | 44.41% | -82.76% | 44.67% | 45.02% | -53.79% | 6.25% | -71.94% | -119.91% | ||||||||||||
| EBIT Growth (3y) | -131.18% | -275.50% | -97.82% | -238.01% | -69.07% | 136.50% | 52.68% | -76.67% | 2.66% | 16.23% | 19.21% | 26.74% | 41.57% | 3.92% | 30.62% | 19.28% | 23.45% | -31.19% | -58.22% | 22.73% | ||||||||||||
| EBIT Growth (5y) | -40.62% | -34.70% | -91.42% | -36.12% | -105.82% | -7.11% | -25.29% | -12.20% | -2.95% | 4.64% | -0.14% | 12.89% | 13.81% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -131102.00 | 73,911.00 | 175,044.00 | 260,313.00 | 193,318.00 | 72,549.00 | 97,908.00 | -44489.00 | 23,253.00 | -13499.00 | -9838.00 | 48,405.00 | 1,702.00 | -8746.00 | 2,274.00 | 133.00 | -7051.00 | -28838.00 | -134647.00 | -82225.00 | ||||||||||||
| EBIT Margin Growth (3y) | -208124.00 | -64034.00 | -81109.00 | -7590.00 | -4578.00 | 44,022.00 | 37,597.00 | -9395.00 | 85,468.00 | 132,961.00 | 263,114.00 | 264,229.00 | 218,273.00 | 50,304.00 | 90,343.00 | 4,049.00 | 17,904.00 | -51083.00 | -142211.00 | -33688.00 | ||||||||||||
| EBIT Margin Growth (5y) | -10429.00 | 8,447.00 | -4984.00 | 6,960.00 | -3674.00 | 20,377.00 | 21,777.00 | 30,033.00 | 39,143.00 | 80,120.00 | 95,377.00 | 130,741.00 | 182,136.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 47,616.00 | 155,877.00 | -31097.00 | 87,917.00 | -19379.00 | 35,108.00 | -5739.00 | -54480.00 | 48,363.00 | -1643.00 | -2079.00 | 3,763.00 | 1,661.00 | -12092.00 | 8,942.00 | 1,622.00 | -5523.00 | -33879.00 | -96867.00 | 54,044.00 | ||||||||||||
| EBIT (QoQ) | -0.19% | 30.06% | -33.83% | 56.15% | -66.63% | 429.97% | -87.85% | -475.29% | 65.12% | 5.40% | -66.44% | 30.53% | 49.18% | -211.02% | 49.61% | 30.96% | -42.15% | -89.60% | 7.59% | 11.70% | ||||||||||||
| EBT Growth (1y) | -157.05% | -21.12% | 11.27% | 59.86% | 34.48% | 415.16% | 199.39% | -141.03% | 56.53% | -109.65% | -152.01% | 66.59% | 53.55% | -162.20% | 46.78% | 47.16% | -88.88% | 3.09% | -105.53% | -159.21% | ||||||||||||
| EBT Growth (3y) | -131.22% | -274.80% | -98.85% | -235.30% | -66.68% | 134.94% | 94.65% | -72.98% | 9.87% | 28.32% | 22.88% | 31.37% | 49.05% | 7.28% | 34.96% | 24.78% | 27.48% | -30.94% | -36.96% | 22.94% | ||||||||||||
| EBT Growth (5y) | -38.87% | -28.62% | -74.13% | -32.37% | -97.91% | 1.34% | -22.64% | -8.27% | 1.79% | 8.47% | 1.32% | 12.89% | 15.04% | |||||||||||||||||||
| EBT Margin Growth (1y) | -131102.00 | 73,911.00 | 173,538.00 | 260,507.00 | 194,470.00 | 72,374.00 | 103,911.00 | -41450.00 | 22,983.00 | -11111.00 | -13293.00 | 45,926.00 | 1,687.00 | -9472.00 | 2,167.00 | 241.00 | -6132.00 | -27234.00 | -135583.00 | -77140.00 | ||||||||||||
| EBT Margin Growth (3y) | -208130.00 | -64029.00 | -82615.00 | -7396.00 | -3425.00 | 43,847.00 | 42,094.00 | -6161.00 | 86,351.00 | 135,174.00 | 264,156.00 | 264,983.00 | 219,141.00 | 51,791.00 | 92,786.00 | 4,717.00 | 18,538.00 | -47817.00 | -146708.00 | -30973.00 | ||||||||||||
| EBT Margin Growth (5y) | -7225.00 | 9,324.00 | -2766.00 | 8,003.00 | -2920.00 | 21,245.00 | 23,264.00 | 30,969.00 | 40,005.00 | 81,906.00 | 98,467.00 | 130,741.00 | 188,084.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 47,616.00 | 155,877.00 | -32604.00 | 89,617.00 | -18420.00 | 33,781.00 | -1067.00 | -55743.00 | 46,013.00 | -313.00 | -3249.00 | 3,475.00 | 1,774.00 | -11473.00 | 8,391.00 | 1,548.00 | -4599.00 | -32575.00 | -99958.00 | 59,992.00 | ||||||||||||
| EBT (QoQ) | -0.19% | 30.06% | -35.93% | 57.86% | -63.55% | 436.42% | -57.13% | -202.19% | 70.51% | 25.34% | -131.10% | 34.34% | 59.00% | -321.47% | 53.09% | 34.81% | -46.56% | -116.26% | 0.52% | 17.79% | ||||||||||||
| EPS (Basic) Growth (1y) | -123.87% | 6.55% | 11.54% | 60.02% | 34.79% | 413.63% | 198.33% | -142.54% | 54.17% | -109.78% | -152.26% | 67.84% | 58.23% | -153.35% | 48.01% | 46.84% | -93.91% | 4.50% | -96.03% | -147.30% | ||||||||||||
| EPS (Basic) Growth (3y) | -67.94% | -172.09% | -44.47% | -145.82% | -32.18% | 91.34% | 70.23% | -54.73% | 12.54% | 34.07% | 23.11% | 32.18% | 50.02% | 8.07% | 35.60% | 25.43% | 28.13% | -30.78% | -36.31% | 24.94% | ||||||||||||
| EPS (Basic) Growth (5y) | -14.61% | -7.20% | -43.93% | -9.15% | -63.23% | 15.06% | -4.39% | 4.44% | 8.73% | 11.53% | 7.06% | 14.26% | 16.33% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -0.13% | 30.00% | -35.89% | 58.02% | -63.29% | 436.70% | -57.40% | -203.55% | 69.14% | 28.18% | -127.73% | 36.27% | 59.93% | -335.66% | 53.27% | 34.84% | -46.17% | -114.57% | 4.09% | 17.79% | ||||||||||||
| EPS (Diluted) Growth (1y) | 60.02% | 34.79% | 406.13% | 196.18% | -142.54% | 54.17% | -110.02% | -153.43% | 67.84% | 58.23% | -153.35% | 48.01% | 46.84% | -93.91% | 4.50% | -96.03% | -147.30% | |||||||||||||||
| EPS (Diluted) Growth (3y) | 32.18% | 50.02% | 8.07% | 35.60% | 25.43% | 28.13% | -30.89% | -36.52% | 24.94% | |||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.33% | |||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -0.13% | 30.00% | -35.89% | 58.02% | -63.29% | 428.65% | -57.31% | -205.87% | 69.14% | 28.18% | -127.73% | 36.27% | 59.93% | -335.66% | 53.27% | 34.84% | -46.17% | -114.57% | 4.09% | 17.79% | ||||||||||||
| FCF Margin Growth (1y) | -5666.00 | -42528.00 | 105,506.00 | 152,453.00 | 42,526.00 | 85,037.00 | 92,986.00 | 61,563.00 | 25,659.00 | -10248.00 | 3,029.00 | -54075.00 | 1,675.00 | 363.00 | -10481.00 | 4,078.00 | -4384.00 | -22303.00 | -82322.00 | -65253.00 | ||||||||||||
| FCF Margin Growth (3y) | -54991.00 | -67373.00 | -84791.00 | -22592.00 | -24028.00 | 36,219.00 | 41,251.00 | 86,047.00 | 62,518.00 | 32,261.00 | 201,521.00 | 159,941.00 | 69,859.00 | 75,151.00 | 85,534.00 | 11,566.00 | 22,949.00 | -32188.00 | -89774.00 | -115250.00 | ||||||||||||
| FCF Margin Growth (5y) | 13,194.00 | 7,415.00 | 11,224.00 | -15105.00 | 3,305.00 | 26,334.00 | 33,799.00 | 36,050.00 | 59,809.00 | 10,320.00 | 108,719.00 | 98,766.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 90,471.00 | 304.00 | -22264.00 | 83,941.00 | -19456.00 | 42,815.00 | -14314.00 | 52,518.00 | -55360.00 | 6,909.00 | -1038.00 | -4586.00 | 390.00 | 5,597.00 | -11881.00 | 9,972.00 | -8072.00 | -12322.00 | -71900.00 | 27,042.00 | ||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -12.92% | -495.10% | -18.44% | -10.89% | -139.92% | 458.71% | 28.52% | 236.94% | 24.45% | -100.96% | 84.14% | -160.39% | 28.58% | 81.12% | -508.50% | 81.11% | 27.31% | -5,582.75% | 44.89% | -245.96% | ||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -37.74% | -93.84% | -109.71% | -82.07% | -145.27% | 179.87% | -44.49% | 97.51% | -26.97% | 41.02% | 48.80% | 2.85% | -8.99% | 81.33% | 11.65% | 46.14% | 26.80% | -28.12% | 18.99% | -33.79% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -36.49% | 24.14% | -0.89% | -39.78% | -51.42% | 48.52% | -23.82% | 8.23% | -1.22% | -17.10% | 14.75% | 9.74% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 44.57% | -136.79% | -17.28% | 27.97% | -19.94% | 454.04% | -123.37% | 237.99% | -166.17% | 95.50% | -285.44% | -425.62% | 21.75% | 98.81% | -12,320.77% | 83.69% | -201.16% | 6.88% | -20.46% | -2.41% | ||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -110.37% | -127.83% | -1,388.39% | -8.78% | -158.43% | 455.47% | -25.80% | 239.69% | 74.79% | -113.07% | 94.35% | -155.53% | -100.49% | 99.26% | -456.39% | 27.03% | 30.43% | -2,867.33% | 3.43% | 2.88% | ||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -169.48% | -106.47% | -109.97% | -81.59% | -65.08% | 284.19% | -75.22% | -12.95% | -27.40% | -28.65% | -42.85% | 5.51% | -9.31% | 84.88% | 26.62% | 17.28% | 29.42% | -26.60% | 32.81% | -33.77% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -68.15% | -38.85% | 8.04% | -38.48% | -26.68% | 44.38% | -11.06% | -17.79% | -15.93% | -15.20% | -47.22% | 9.77% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 46.71% | -144.74% | -17.12% | 28.79% | -26.60% | 436.64% | -141.45% | 179.07% | -122.84% | -74.60% | 82.10% | -677.69% | 17.52% | 99.35% | -13,286.67% | -2.00% | 21.36% | 72.37% | -335.65% | -2.58% | ||||||||||||
| Net Income Growth (1y) | -157.05% | -21.12% | 11.09% | 59.86% | 34.48% | 415.16% | 199.00% | -143.81% | 53.98% | -109.84% | -152.90% | 67.35% | 57.47% | -156.89% | 47.57% | 46.52% | -94.81% | 3.13% | -105.53% | -159.10% | ||||||||||||
| Net Income Growth (3y) | -131.22% | -274.80% | -98.98% | -235.30% | -66.68% | 134.94% | 94.55% | -73.64% | 8.14% | 27.84% | 22.49% | 31.63% | 49.57% | 7.28% | 35.01% | 24.77% | 27.48% | -30.94% | -36.98% | 23.23% | ||||||||||||
| Net Income Growth (5y) | -39.18% | -30.10% | -74.83% | -32.77% | -97.45% | 1.95% | -22.64% | -8.27% | 1.78% | 8.47% | 1.33% | 12.89% | 15.04% | |||||||||||||||||||
| Net Income (QoQ) | -0.19% | 30.06% | -36.19% | 57.94% | -63.55% | 436.42% | -57.22% | -203.58% | 69.13% | 28.03% | -129.87% | 36.06% | 59.79% | -334.67% | 53.09% | 34.78% | -46.49% | -116.13% | 0.46% | 17.79% | ||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -157.05% | -21.12% | 11.09% | 59.86% | 34.48% | 415.16% | 199.00% | -143.81% | 53.98% | -109.84% | -152.90% | 67.35% | 57.47% | -156.89% | 47.57% | 46.52% | -94.81% | 3.13% | -105.53% | -159.10% | ||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -131.22% | -274.80% | -98.98% | -235.30% | -66.68% | 134.94% | 94.55% | -73.64% | 8.14% | 27.84% | 22.49% | 31.63% | 49.57% | 7.28% | 35.01% | 24.77% | 27.48% | -30.94% | -36.98% | 23.23% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -39.18% | -30.10% | -74.83% | -32.77% | -97.45% | 1.95% | -22.64% | -8.27% | 1.78% | 8.47% | 1.33% | 12.89% | 15.04% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -0.19% | 30.06% | -36.19% | 57.94% | -63.55% | 436.42% | -57.22% | -203.58% | 69.13% | 28.03% | -129.87% | 36.06% | 59.79% | -334.67% | 53.09% | 34.78% | -46.49% | -116.13% | 0.46% | 17.79% | ||||||||||||
| Net Margin Growth (1y) | -131102.00 | 73,911.00 | 173,347.00 | 260,507.00 | 194,470.00 | 72,374.00 | 104,089.00 | -42020.00 | 22,784.00 | -11187.00 | -13385.00 | 46,536.00 | 1,939.00 | -9394.00 | 2,273.00 | 199.00 | -6184.00 | -27211.00 | -135583.00 | -77138.00 | ||||||||||||
| Net Margin Growth (3y) | -208130.00 | -64029.00 | -82806.00 | -7396.00 | -3425.00 | 43,847.00 | 42,081.00 | -6732.00 | 86,152.00 | 135,097.00 | 264,051.00 | 265,023.00 | 219,193.00 | 51,793.00 | 92,976.00 | 4,715.00 | 18,538.00 | -47792.00 | -146695.00 | -30403.00 | ||||||||||||
| Net Margin Growth (5y) | -7796.00 | 9,125.00 | -2842.00 | 7,898.00 | -2880.00 | 21,297.00 | 23,266.00 | 30,969.00 | 40,003.00 | 81,906.00 | 98,492.00 | 130,741.00 | 188,084.00 | |||||||||||||||||||
| Net Margin (QoQ) | 47,616.00 | 155,877.00 | -32795.00 | 89,808.00 | -18420.00 | 33,781.00 | -1080.00 | -56301.00 | 46,384.00 | -190.00 | -3278.00 | 3,620.00 | 1,786.00 | -11523.00 | 8,389.00 | 1,547.00 | -4597.00 | -32550.00 | -99983.00 | 59,992.00 | ||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -157.05% | -21.12% | 12.64% | 58.88% | 31.61% | 422.62% | 129.29% | -150.69% | 47.53% | -115.04% | -306.11% | 61.85% | 44.41% | -82.76% | 44.67% | 45.02% | -53.79% | 6.25% | -71.94% | -119.91% | ||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -131.18% | -275.50% | -97.82% | -238.01% | -69.07% | 136.50% | 52.68% | -76.67% | 2.66% | 16.23% | 19.21% | 26.74% | 41.57% | 3.92% | 30.62% | 19.28% | 23.45% | -31.19% | -58.22% | 22.73% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -40.62% | -34.70% | -91.42% | -36.12% | -105.82% | -7.11% | -25.29% | -12.20% | -2.95% | 4.64% | -0.14% | 12.89% | 13.81% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -0.19% | 30.06% | -33.83% | 56.15% | -66.63% | 429.97% | -87.85% | -475.29% | 65.12% | 5.40% | -66.44% | 30.53% | 49.18% | -211.02% | 49.61% | 30.96% | -42.15% | -89.60% | 7.59% | 11.70% | ||||||||||||
| Operating Margin Growth (1y) | -131102.00 | 73,911.00 | 175,044.00 | 260,313.00 | 193,318.00 | 72,549.00 | 97,908.00 | -44489.00 | 23,253.00 | -13499.00 | -9838.00 | 48,405.00 | 1,702.00 | -8746.00 | 2,274.00 | 133.00 | -7051.00 | -28838.00 | -134647.00 | -82225.00 | ||||||||||||
| Operating Margin Growth (3y) | -208124.00 | -64034.00 | -81109.00 | -7590.00 | -4578.00 | 44,022.00 | 37,597.00 | -9395.00 | 85,468.00 | 132,961.00 | 263,114.00 | 264,229.00 | 218,273.00 | 50,304.00 | 90,343.00 | 4,049.00 | 17,904.00 | -51083.00 | -142211.00 | -33688.00 | ||||||||||||
| Operating Margin Growth (5y) | -10429.00 | 8,447.00 | -4984.00 | 6,960.00 | -3674.00 | 20,377.00 | 21,777.00 | 30,033.00 | 39,143.00 | 80,120.00 | 95,377.00 | 130,741.00 | 182,136.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 47,616.00 | 155,877.00 | -31097.00 | 87,917.00 | -19379.00 | 35,108.00 | -5739.00 | -54480.00 | 48,363.00 | -1643.00 | -2079.00 | 3,763.00 | 1,661.00 | -12092.00 | 8,942.00 | 1,622.00 | -5523.00 | -33879.00 | -96867.00 | 54,044.00 | ||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -157.49% | -24.30% | 9.19% | 60.49% | 34.79% | 403.51% | 199.19% | -143.70% | 54.00% | -109.98% | -152.84% | 67.24% | 57.45% | -156.30% | 47.51% | 46.68% | -94.81% | 3.09% | -91.56% | -159.10% | ||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -133.41% | -236.91% | -95.16% | -215.75% | -68.03% | 133.18% | 93.02% | -72.36% | 8.25% | 27.80% | 21.92% | 31.93% | 49.65% | 8.10% | 34.96% | 24.77% | 27.48% | -30.99% | -36.28% | 23.22% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -39.49% | -30.70% | -63.21% | -31.25% | -90.57% | 1.47% | -22.25% | -7.56% | 2.21% | 8.53% | 1.34% | 13.71% | 15.31% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 0.91% | 28.51% | -32.35% | 57.86% | -63.55% | 432.75% | -56.75% | -203.54% | 69.13% | 27.83% | -129.07% | 35.80% | 59.90% | -334.67% | 53.09% | 34.78% | -46.49% | -116.23% | 7.27% | 11.79% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 40.34% | 67.05% | 119.73% | 162.72% | 134.30% | 120.01% | 67.80% | 42.13% | 12.06% | 0.10% | -6.90% | -12.11% | -18.60% | -23.30% | -24.62% | -27.67% | -28.32% | -29.33% | -31.45% | -33.69% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 41.90% | 65.18% | 76.24% | 74.19% | 70.02% | 69.55% | 54.45% | 54.37% | 50.85% | 48.61% | 28.81% | 19.09% | 5.60% | -3.32% | -13.21% | -18.44% | -21.65% | -25.02% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 44.46% | 41.29% | 37.93% | 32.33% | 28.10% | 25.38% | 16.54% | 14.80% | 12.14% | 9.50% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 42.15% | 16.52% | 33.44% | 18.87% | 26.77% | 9.41% | 1.77% | 0.69% | -0.06% | -2.27% | -5.34% | -4.94% | -7.44% | -7.91% | -6.97% | -8.79% | -8.27% | -9.21% | -9.77% | -11.76% | ||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -2274.00 | -3113.00 | -2847.00 | -1326.00 | -178.00 | 5,187.00 | 7,791.00 | 6,649.00 | 6,887.00 | -954.00 | -4974.00 | -3591.00 | -3914.00 | -1594.00 | 514.00 | -96.00 | -606.00 | -112.00 | -1105.00 | -2178.00 | ||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2673.00 | 3,296.00 | 6,135.00 | 5,226.00 | 4,435.00 | 1,120.00 | -31.00 | 1,732.00 | 2,795.00 | 2,639.00 | 3,330.00 | 2,962.00 | 2,367.00 | -2660.00 | -5565.00 | -5864.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 300.00 | 748.00 | 1,674.00 | 1,540.00 | -85.00 | -586.00 | -622.00 | -542.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -931.00 | -459.00 | -443.00 | 508.00 | 217.00 | 4,905.00 | 2,160.00 | -634.00 | 456.00 | -2935.00 | -1860.00 | 749.00 | 133.00 | -616.00 | 248.00 | 140.00 | -378.00 | -121.00 | -745.00 | -933.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -3607.00 | -4414.00 | -4706.00 | -2500.00 | -66.00 | 6,954.00 | 9,606.00 | 7,865.00 | 7,861.00 | -2660.00 | -6083.00 | -4078.00 | -4323.00 | -1115.00 | 1,152.00 | 208.00 | -370.00 | 105.00 | -1102.00 | -2433.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3451.00 | 4,524.00 | 7,218.00 | 5,534.00 | 4,188.00 | -119.00 | -1184.00 | 1,287.00 | 3,472.00 | 3,180.00 | 4,674.00 | 3,995.00 | 3,169.00 | -3670.00 | -6033.00 | -6303.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 88.00 | 749.00 | 2,287.00 | 1,664.00 | -505.00 | -1129.00 | -1134.00 | -938.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1925.00 | -389.00 | -1062.00 | 875.00 | 508.00 | 6,632.00 | 1,590.00 | -865.00 | 504.00 | -3889.00 | -1833.00 | 1,140.00 | 260.00 | -681.00 | 433.00 | 196.00 | -318.00 | -206.00 | -774.00 | -1135.00 | ||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -131102.00 | 73,911.00 | 175,044.00 | 260,313.00 | 193,318.00 | 72,549.00 | 97,908.00 | -44489.00 | 23,253.00 | -13499.00 | -9838.00 | 48,405.00 | 1,702.00 | -8746.00 | 2,274.00 | 133.00 | -7051.00 | -28838.00 | -134647.00 | -82225.00 | ||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -208124.00 | -64034.00 | -81109.00 | -7590.00 | -4578.00 | 44,022.00 | 37,597.00 | -9395.00 | 85,468.00 | 132,961.00 | 263,114.00 | 264,229.00 | 218,273.00 | 50,304.00 | 90,343.00 | 4,049.00 | 17,904.00 | -51083.00 | -142211.00 | -33688.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -10429.00 | 8,447.00 | -4984.00 | 6,960.00 | -3674.00 | 20,377.00 | 21,777.00 | 30,033.00 | 39,143.00 | 80,120.00 | 95,377.00 | 130,741.00 | 182,136.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 47,616.00 | 155,877.00 | -31097.00 | 87,917.00 | -19379.00 | 35,108.00 | -5739.00 | -54480.00 | 48,363.00 | -1643.00 | -2079.00 | 3,763.00 | 1,661.00 | -12092.00 | 8,942.00 | 1,622.00 | -5523.00 | -33879.00 | -96867.00 | 54,044.00 | ||||||||||||
| Revenue Growth (1y) | 4.46% | 158.89% | 146.54% | 1,253.97% | 448.58% | 2,666.53% | 1,430.99% | -61.17% | 237.65% | -80.75% | -52.65% | 373.99% | -7.68% | -26.22% | -22.70% | -43.24% | -58.84% | -68.39% | -92.99% | -89.54% | ||||||||||||
| Revenue Growth (3y) | -10.71% | -8.55% | 6.43% | 38.70% | 59.13% | 277.99% | 211.90% | 65.46% | 168.46% | 139.78% | 161.45% | 192.08% | 157.63% | 57.80% | 77.61% | 1.46% | 8.66% | -64.46% | -70.50% | -34.48% | ||||||||||||
| Revenue Growth (5y) | 34.54% | 67.51% | 32.42% | 54.27% | 37.48% | 65.88% | 50.30% | 61.84% | 64.89% | 49.03% | 26.31% | -0.63% | 8.14% | |||||||||||||||||||
| Revenue (QoQ) | 21.79% | 137.75% | -9.49% | 416.65% | -50.66% | 1,098.99% | -49.91% | -86.90% | 329.13% | -31.65% | 23.20% | 31.17% | -16.42% | -45.37% | 29.06% | -3.68% | -39.40% | -58.04% | -71.36% | 43.57% | ||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 245.57% | 166.03% | 5.50% | 16.05% | 37.35% | -94.41% | 11.00% | -4.19% | -1.77% | 1,998.81% | 23.30% | 28.24% | 15.98% | 1.91% | 6.56% | 0.00% | 0.00% | -24.11% | 0.00% | 0.00% | ||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 127.04% | 145.84% | 7.90% | 91.80% | 190.98% | 112.81% | 18.80% | 67.06% | 46.11% | 13.02% | 12.55% | 16.10% | 6.11% | 13.40% | 7.10% | 4.44% | 153.19% | 9.53% | 8.64% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 126.70% | 73.65% | 77.10% | 11.45% | 54.02% | 94.82% | 66.15% | 16.54% | 40.15% | 19.26% | 9.00% | 7.35% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -8.89% | 9.43% | -1.96% | 18.71% | 7.84% | -95.55% | 1,848.10% | 2.46% | 10.57% | -4.90% | 14.44% | 6.56% | 0.00% | -16.44% | 19.67% | 0.00% | 0.00% | -36.59% | 57.69% | 0.00% | ||||||||||||
| Tax Rate Growth (1y) | 40.00 | -171.00 | 231.00 | 892.00 | 207.00 | -120.00 | 5.00 | |||||||||||||||||||||||||
| Tax Rate (QoQ) | -136.00 | -472.00 | 382.00 | 54.00 | 266.00 | 190.00 | -303.00 | |||||||||||||||||||||||||
| Total Debt Growth (1y) | 303.47% | 318.07% | 3.63% | 2.40% | -1.79% | 75.98% | -66.52% | |||||||||||||||||||||||||
| Total Debt Growth (3y) | 85.35% | 84.60% | 81.35% | 94.92% | 9.88% | -38.18% | ||||||||||||||||||||||||||
| Total Debt Growth (5y) | -0.04% | |||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.79% | 3.75% | 0.61% | -1.13% | -4.84% | 85.90% |