Butterfly Network reported revenue growth of 39.47% and asset growth of -9.67% 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) | 39.76% | 288.59% | -17.31% | -21.33% | -23.62% | -26.99% | -28.71% | -26.59% | -24.60% | -27.13% | -25.52% | -25.10% | -20.63% | -15.84% | 12.00% | 14.73% | 9.32% | 15.80% | -10.20% | -9.67% | |||||
| Assets Growth (3y) | -4.25% | -6.98% | 27.39% | -23.99% | -24.37% | -22.97% | -23.50% | -15.91% | -14.24% | -13.19% | -10.78% | -9.18% | -8.10% | ||||||||||||
| Assets Growth (5y) | -5.48% | -6.93% | 15.04% | -15.08% | -14.82% | ||||||||||||||||||||
| Assets (QoQ) | -8.07% | -1.44% | -6.39% | -7.24% | -10.75% | -5.80% | -8.59% | -4.48% | -8.33% | -8.96% | -6.57% | -3.95% | -2.85% | -3.46% | 24.34% | -1.61% | -7.43% | 2.25% | -3.58% | -1.02% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 189.84% | 1,933.03% | 249.57% | 1,209.63% | 130.45% | -47.62% | -70.22% | -87.54% | -77.23% | 181.62% | -15.20% | -16.69% | -60.50% | -93.17% | -68.98% | 22.07% | 145.41% | 165.44% | 169.12% | 8.71% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 40.88% | -14.87% | 15.00% | 207.38% | -4.07% | 10.77% | -40.82% | -53.47% | -57.21% | -49.77% | -39.56% | -20.09% | -10.88% | 3.40% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -5.96% | -8.90% | 8.08% | 47.16% | -5.92% | 12.52% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 269.81% | 102.85% | 11.23% | 56.95% | -34.93% | -53.89% | -36.76% | -34.35% | 18.96% | 470.23% | -80.96% | -35.50% | -43.60% | -1.45% | -13.48% | 153.82% | 13.39% | 6.59% | -12.28% | 2.53% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 196.65% | 602.32% | 1,809.29% | 1,485.32% | 26.08% | -61.56% | -46.15% | -46.33% | -22.40% | -17.30% | -41.87% | -38.82% | -37.50% | -33.97% | 37.78% | 45.16% | 53.84% | 69.52% | -11.12% | -15.85% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.46% | 42.64% | 30.71% | 81.47% | 73.31% | -15.12% | -40.57% | -24.45% | -21.89% | -9.30% | -2.54% | -10.71% | -9.25% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 15.07% | 22.78% | 20.11% | 48.90% | 44.77% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 682.08% | 175.78% | -14.89% | -13.64% | -37.80% | -15.91% | 19.22% | -13.93% | -10.07% | -10.38% | -16.20% | -9.41% | -8.13% | -5.31% | 74.84% | -4.56% | -2.63% | 4.34% | -8.33% | -9.64% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 25,147.02% | 140,125.79% | 99.15% | -119.72% | -146.19% | -100.80% | 1,761.23% | 87.54% | 98.69% | -1.25% | -101.52% | 20.66% | 60.59% | 83.76% | 68.98% | -28.18% | -146.00% | -165.44% | -169.12% | -8.71% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 440.55% | 14.87% | -15.00% | -137.32% | 87.08% | -26.40% | -26.04% | -26.02% | 57.21% | 49.77% | 76.64% | 24.14% | -26.26% | -3.40% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 5.96% | 8.90% | -8.08% | -47.16% | 71.75% | -15.18% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 381.32% | 79.57% | -101.45% | -56.95% | -1,027.26% | 96.89% | 3,117.13% | -101.18% | -18.96% | -139.69% | 54.70% | 38.58% | 40.92% | 1.21% | 13.48% | -153.82% | -13.39% | -6.59% | 12.28% | -2.53% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -114.48% | -107.42% | 14.49% | -20.53% | 9.58% | 32.54% | 20.25% | 39.80% | 61.97% | 54.60% | 52.22% | 62.24% | 50.44% | 76.19% | 43.50% | 28.33% | 63.55% | 389.46% | -18.99% | -127.00% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -30.04% | -10.30% | 9.65% | 14.04% | 31.19% | 35.05% | 44.56% | 58.22% | 40.06% | 45.39% | 59.05% | 32.25% | 31.51% | 14.99% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 9.90% | 18.34% | 33.18% | 19.51% | 26.19% | 14.92% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -27.34% | 7.97% | -26.78% | 18.88% | 4.47% | 31.33% | -49.87% | 38.76% | 39.66% | 18.02% | -57.75% | 51.61% | 20.80% | 60.61% | -274.26% | 38.62% | 59.72% | 412.82% | -253.85% | -17.09% | |||||
| EBITDA Margin Growth (1y) | 51,629.00 | -9673.00 | 11,390.00 | -3000.00 | 15,512.00 | -1953.00 | 9,159.00 | 8,306.00 | 2,348.00 | -2481.00 | 9,834.00 | 8,892.00 | 12,728.00 | 20,549.00 | 4,111.00 | 1,134.00 | -7962.00 | 2,442.00 | 3,472.00 | 2,695.00 | |||||
| EBITDA Margin Growth (3y) | 5,623.00 | 2,654.00 | 69,489.00 | -14107.00 | 30,383.00 | 14,197.00 | 30,588.00 | 16,116.00 | 23,104.00 | 18,332.00 | 7,114.00 | 20,511.00 | 17,417.00 | 12,721.00 | |||||||||||
| EBITDA Margin Growth (5y) | 19,568.00 | 12,680.00 | 74,255.00 | 8,885.00 | 37,966.00 | 18,027.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -16759.00 | 15,115.00 | -7944.00 | 6,588.00 | 1,753.00 | -2349.00 | 3,168.00 | 5,735.00 | -4205.00 | -7178.00 | 15,482.00 | 4,792.00 | -368.00 | 642.00 | -956.00 | 1,816.00 | -9464.00 | 11,047.00 | 74.00 | 1,039.00 | |||||
| EBIT Growth (1y) | 37.94% | -103.98% | 7.84% | -32.08% | 19.22% | -8.16% | 29.25% | 35.48% | 29.26% | 4.63% | 35.46% | 44.88% | 47.04% | 62.95% | 18.36% | 6.57% | -103.72% | 3.47% | 24.88% | 15.13% | |||||
| EBIT Growth (3y) | -12.66% | -10.66% | 29.22% | -28.14% | 25.06% | 22.27% | 32.86% | 27.43% | 28.03% | 30.74% | 8.61% | 30.13% | 26.58% | 24.11% | |||||||||||
| EBIT Growth (5y) | 5.50% | 6.94% | 17.48% | 5.53% | 23.73% | 17.92% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 51,629.00 | -9673.00 | 11,390.00 | -3000.00 | 15,512.00 | -1953.00 | 9,159.00 | 8,306.00 | 2,348.00 | -2481.00 | 9,834.00 | 8,892.00 | 12,728.00 | 20,549.00 | 4,111.00 | 1,134.00 | -7962.00 | 2,442.00 | 3,472.00 | 2,695.00 | |||||
| EBIT Margin Growth (3y) | 5,623.00 | 2,654.00 | 69,489.00 | -14107.00 | 30,383.00 | 14,197.00 | 30,588.00 | 16,116.00 | 23,104.00 | 18,332.00 | 7,114.00 | 20,511.00 | 17,417.00 | 12,721.00 | |||||||||||
| EBIT Margin Growth (5y) | 19,568.00 | 12,680.00 | 74,255.00 | 8,885.00 | 37,966.00 | 18,027.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -16759.00 | 15,115.00 | -7944.00 | 6,588.00 | 1,753.00 | -2349.00 | 3,168.00 | 5,735.00 | -4205.00 | -7178.00 | 15,482.00 | 4,792.00 | -368.00 | 642.00 | -956.00 | 1,816.00 | -9464.00 | 11,047.00 | 74.00 | 1,039.00 | |||||
| EBIT (QoQ) | -55.33% | 20.50% | -9.33% | 2.18% | 5.00% | -6.45% | 28.48% | 10.79% | -4.15% | -43.51% | 51.59% | 23.82% | -0.08% | -0.38% | -6.68% | 12.82% | -118.22% | 52.43% | 16.99% | 1.51% | |||||
| EBT Growth (1y) | 85.29% | 32.55% | -6,575.68% | -1,137.56% | -303.38% | -116.42% | 24.76% | 19.85% | 49.98% | -30.81% | 34.96% | 45.29% | 38.37% | 58.72% | 35.84% | 11.95% | -101.32% | 16.40% | 9.19% | 6.54% | |||||
| EBT Growth (3y) | -11.18% | -7.27% | 33.29% | -24.06% | -219.68% | -75.73% | -7.53% | -5.33% | 32.03% | 27.18% | 14.70% | 23.29% | 27.64% | 23.36% | |||||||||||
| EBT Growth (5y) | 10.53% | 9.87% | 18.11% | 8.00% | -80.26% | -34.89% | |||||||||||||||||||
| EBT Margin Growth (1y) | 81,691.00 | 6,551.00 | -28012.00 | -16869.00 | -18613.00 | -9560.00 | 6,932.00 | 3,108.00 | 10,144.00 | -8946.00 | 9,293.00 | 8,210.00 | 9,543.00 | 18,566.00 | 5,746.00 | 1,394.00 | -7598.00 | 3,317.00 | 1,799.00 | 1,949.00 | |||||
| EBT Margin Growth (3y) | 6,462.00 | 4,189.00 | 73,222.00 | -11955.00 | -11788.00 | -5551.00 | 1,074.00 | 61.00 | 21,970.00 | 12,712.00 | 12,089.00 | 12,937.00 | 16,838.00 | 11,553.00 | |||||||||||
| EBT Margin Growth (5y) | 21,501.00 | 13,793.00 | 75,167.00 | 9,928.00 | -4243.00 | -2208.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -7526.00 | 1,069.00 | -20339.00 | 9,928.00 | -9270.00 | 10,122.00 | -3848.00 | 6,104.00 | -2234.00 | -8968.00 | 14,391.00 | 5,022.00 | -901.00 | 55.00 | 1,571.00 | 669.00 | -9893.00 | 10,970.00 | 53.00 | 820.00 | |||||
| EBT (QoQ) | -369.18% | -14.90% | -185.27% | 19.53% | -52.93% | 38.36% | 0.82% | 14.28% | 4.57% | -61.23% | 50.69% | 27.89% | -7.50% | -7.97% | 23.34% | 1.05% | -145.80% | 55.16% | 16.74% | -1.84% | |||||
| EPS (Basic) Growth (1y) | 96.12% | 97.69% | -3,330.81% | -1,072.84% | -295.45% | -92.64% | 25.92% | 22.06% | 51.59% | -27.38% | 37.08% | 46.97% | 39.91% | 60.19% | 42.93% | 24.94% | -69.42% | 27.63% | 16.88% | 11.56% | |||||
| EPS (Basic) Growth (3y) | 65.62% | 33.47% | 57.96% | 61.58% | -151.94% | -69.24% | -4.77% | 0.78% | 35.69% | 32.31% | 21.01% | 28.41% | 33.17% | 29.39% | |||||||||||
| EPS (Basic) Growth (5y) | 57.06% | 34.87% | 40.33% | 56.08% | -49.97% | -26.33% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -351.74% | -26.59% | -155.30% | 19.67% | -52.32% | 38.33% | 1.82% | 15.49% | 5.40% | -62.28% | 51.50% | 28.78% | -7.19% | -7.51% | 30.47% | 6.32% | -141.96% | 54.08% | 20.14% | 0.33% | |||||
| EPS (Diluted) Growth (1y) | 99.55% | 97.69% | -3,330.81% | -1,072.84% | -295.45% | -92.64% | 25.92% | 22.06% | 51.59% | -27.38% | 37.08% | 46.97% | 39.91% | 60.19% | 42.93% | 24.94% | -69.42% | 27.63% | 16.88% | 11.56% | |||||
| EPS (Diluted) Growth (3y) | 65.89% | 67.24% | 79.43% | 61.58% | -151.94% | -69.24% | -4.77% | 0.78% | 35.69% | 32.31% | 21.01% | 28.41% | 33.17% | 29.39% | |||||||||||
| EPS (Diluted) Growth (5y) | 57.27% | 57.42% | 61.14% | 56.08% | -49.97% | -26.33% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -351.74% | -26.59% | -155.30% | 19.67% | -52.32% | 38.33% | 1.82% | 15.49% | 5.40% | -62.28% | 51.50% | 28.78% | -7.19% | -7.51% | 30.47% | 6.32% | -141.96% | 54.08% | 20.14% | 0.33% | |||||
| FCF Margin Growth (1y) | -11094.00 | -11631.00 | 14,293.00 | -4145.00 | 9,388.00 | 8,343.00 | 8,902.00 | 11,773.00 | 12,726.00 | 4,770.00 | 16,465.00 | 9,808.00 | 6,989.00 | 9,972.00 | 6,682.00 | 1,547.00 | 2,237.00 | 4,101.00 | 73.00 | -1839.00 | |||||
| FCF Margin Growth (3y) | -5574.00 | 3,144.00 | 11,019.00 | 1,482.00 | 39,660.00 | 17,436.00 | 29,103.00 | 23,085.00 | 32,049.00 | 23,128.00 | 21,952.00 | 18,842.00 | 23,220.00 | 9,516.00 | |||||||||||
| FCF Margin Growth (5y) | 17,573.00 | 14,500.00 | 20,246.00 | 15,554.00 | 46,415.00 | 17,145.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -10724.00 | 8,493.00 | -13054.00 | 11,140.00 | 2,808.00 | 7,448.00 | -12495.00 | 14,012.00 | 3,761.00 | -508.00 | -799.00 | 7,354.00 | 942.00 | 2,475.00 | -4089.00 | 2,220.00 | 1,632.00 | 4,338.00 | -8117.00 | 308.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -116.81% | -129.53% | 9.23% | -37.86% | 3.81% | 33.84% | 24.08% | 46.41% | 63.48% | 38.42% | 51.10% | 60.78% | 51.06% | 81.51% | 44.83% | 24.88% | 53.17% | 325.28% | -23.39% | -113.85% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -30.32% | -8.95% | 8.68% | 2.21% | 30.42% | 33.83% | 44.40% | 57.76% | 41.06% | 45.95% | 56.26% | 31.16% | 30.70% | 14.27% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 9.80% | 17.55% | 29.47% | 19.03% | 25.51% | 14.18% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -30.87% | 3.40% | -25.44% | 13.06% | 8.69% | 33.56% | -43.94% | 38.63% | 37.78% | -12.03% | -14.30% | 50.77% | 22.36% | 57.67% | -240.99% | 32.98% | 51.59% | 303.64% | -286.76% | -16.16% | |||||
| Gross Margin Growth (1y) | 64,825.00 | -1586.00 | 200.00 | 524.00 | 9,105.00 | 1,063.00 | 517.00 | 406.00 | 482.00 | -12625.00 | -53.00 | -50.00 | -134.00 | 13,736.00 | 484.00 | 511.00 | -7698.00 | 589.00 | 588.00 | 773.00 | |||||
| Gross Margin Growth (3y) | 6,837.00 | 5,768.00 | 74,412.00 | -13148.00 | 664.00 | 880.00 | 9,453.00 | 2,174.00 | 948.00 | 866.00 | -7350.00 | 1,700.00 | 1,019.00 | 1,233.00 | |||||||||||
| Gross Margin Growth (5y) | 7,268.00 | 6,228.00 | 66,580.00 | 1,177.00 | 1,736.00 | 2,163.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -8481.00 | 7,474.00 | 1,385.00 | 146.00 | 100.00 | -568.00 | 839.00 | 35.00 | 176.00 | -13675.00 | 13,411.00 | 37.00 | 92.00 | 196.00 | 159.00 | 64.00 | -8117.00 | 8,482.00 | 158.00 | 249.00 | |||||
| Gross Profit Growth (1y) | 92.60% | -13.32% | 30.02% | 28.61% | 314.55% | 26.74% | 8.95% | 3.31% | -14.62% | -231.20% | 13.06% | 15.24% | 30.39% | 209.56% | 30.21% | 18.31% | -130.71% | 54.50% | 36.66% | 56.39% | |||||
| Gross Profit Growth (3y) | 134.36% | 304.52% | 28.78% | -50.97% | 17.00% | 15.26% | 63.72% | 22.13% | 17.06% | 12.10% | -32.80% | 30.47% | 26.24% | 28.71% | |||||||||||
| Gross Profit Growth (5y) | 78.27% | 146.09% | 44.17% | 19.53% | 23.30% | 23.16% | |||||||||||||||||||
| Gross Profit (QoQ) | -162.31% | 247.21% | 10.64% | 26.73% | 3.94% | -13.04% | -4.89% | 20.17% | -14.10% | -233.63% | 181.97% | 22.48% | -2.80% | 12.28% | -2.58% | 11.29% | -125.23% | 664.84% | -13.84% | 27.36% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -24,479.05% | -135.19% | 98.66% | 99.82% | 97.25% | 79.44% | 77.83% | -958.68% | -205.93% | -97.55% | -192.26% | 72.52% | -57.37% | 71.51% | -23.68% | 92.28% | -37.36% | 53.00% | |||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 89.64% | 58.69% | 77.42% | -68.85% | 41.73% | 82.43% | 82.48% | 49.03% | 51.27% | 7.11% | 39.21% | -87.70% | 35.80% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 64.87% | 47.55% | 47.06% | 36.63% | 15.62% | 76.44% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 97.38% | 64.66% | 77.31% | 12.09% | 60.99% | -164.17% | 75.52% | -4,097.65% | 88.73% | -70.58% | 63.79% | -294.70% | 35.45% | 69.11% | -57.16% | 75.35% | -1,048.16% | 89.43% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 715.04% | 3,063.32% | -40.71% | -1,170.62% | -189.52% | -111.58% | 154.31% | 46.51% | 85.85% | 49.96% | -169.00% | 60.71% | 50.80% | 67.83% | 404.69% | 33.86% | 53.16% | 224.55% | -118.87% | -87.89% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 52.98% | -115.14% | 7.99% | -56.49% | 19.21% | -61.98% | -27.29% | -26.38% | 46.46% | 48.20% | 68.05% | 30.07% | -33.82% | 21.26% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 39.71% | -32.40% | 29.07% | -5.99% | 21.24% | -36.83% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 2,712.22% | 101.55% | -121.59% | 12.51% | -135.15% | 73.93% | 201.28% | -186.17% | 37.80% | 7.82% | -39.66% | 50.93% | 22.11% | 39.72% | 1,422.66% | -110.65% | 44.84% | 260.29% | -300.37% | -6.06% | |||||
| Net Income Growth (1y) | 85.29% | 32.36% | -6,345.94% | -1,116.89% | -303.67% | -115.58% | 24.59% | 19.92% | 50.01% | -30.91% | 35.12% | 45.22% | 38.16% | 58.97% | 35.82% | 11.92% | -100.73% | 15.52% | 9.24% | 6.68% | |||||
| Net Income Growth (3y) | -11.26% | -7.25% | 33.30% | -24.05% | -215.94% | -74.77% | -7.66% | -5.01% | 32.03% | 27.16% | 14.70% | 23.16% | 27.70% | 23.35% | |||||||||||
| Net Income Growth (5y) | 10.52% | 9.86% | 18.10% | 7.93% | -78.99% | -34.42% | |||||||||||||||||||
| Net Income (QoQ) | -360.94% | -15.29% | -184.49% | 19.51% | -52.91% | 38.43% | 0.48% | 14.52% | 4.54% | -61.21% | 50.68% | 27.83% | -7.75% | -6.95% | 22.84% | 0.95% | -145.56% | 54.99% | 17.10% | -1.84% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 85.29% | 33.68% | -6,345.94% | -1,116.89% | -303.67% | -121.50% | 24.59% | 19.92% | 50.01% | -30.91% | 35.12% | 45.22% | 38.16% | 58.97% | 35.82% | 11.92% | -100.73% | 15.52% | 9.24% | 6.68% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -11.26% | -7.25% | 33.30% | -24.36% | -215.94% | -74.77% | -7.66% | -5.96% | 32.03% | 27.16% | 14.70% | 23.16% | 27.70% | 23.35% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 10.52% | 9.86% | 18.10% | 7.79% | -78.99% | -34.42% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -360.94% | -12.20% | -192.30% | 19.51% | -52.91% | 38.43% | 0.48% | 14.52% | 4.54% | -61.21% | 50.68% | 27.83% | -7.75% | -6.95% | 22.84% | 0.95% | -145.56% | 54.99% | 17.10% | -1.84% | |||||
| Net Margin Growth (1y) | 81,705.00 | 6,641.00 | -28004.00 | -16850.00 | -18629.00 | -9740.00 | 6,886.00 | 3,123.00 | 10,157.00 | -8960.00 | 9,347.00 | 8,199.00 | 9,516.00 | 18,616.00 | 5,745.00 | 1,393.00 | -7577.00 | 3,246.00 | 1,802.00 | 1,958.00 | |||||
| Net Margin Growth (3y) | 6,418.00 | 4,200.00 | 73,233.00 | -12059.00 | -11770.00 | -5528.00 | 1,044.00 | -85.00 | 21,978.00 | 12,716.00 | 12,095.00 | 12,902.00 | 16,894.00 | 11,550.00 | |||||||||||
| Net Margin Growth (5y) | 21,510.00 | 13,793.00 | 75,171.00 | 9,802.00 | -4224.00 | -2177.00 | |||||||||||||||||||
| Net Margin (QoQ) | -7493.00 | 1,261.00 | -20545.00 | 9,927.00 | -9272.00 | 10,150.00 | -3918.00 | 6,164.00 | -2238.00 | -8967.00 | 14,389.00 | 5,015.00 | -922.00 | 133.00 | 1,518.00 | 664.00 | -9892.00 | 10,956.00 | 74.00 | 820.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 37.94% | -103.98% | 7.84% | -32.08% | 19.22% | -8.16% | 29.25% | 35.48% | 29.26% | 4.63% | 35.46% | 44.88% | 47.04% | 62.95% | 18.36% | 6.57% | -103.72% | 3.47% | 24.88% | 15.13% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -12.66% | -10.66% | 29.22% | -28.14% | 25.06% | 22.27% | 32.86% | 27.43% | 28.03% | 30.74% | 8.61% | 30.13% | 26.58% | 24.11% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.50% | 6.94% | 17.48% | 5.53% | 23.73% | 17.92% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -55.33% | 20.50% | -9.33% | 2.18% | 5.00% | -6.45% | 28.48% | 10.79% | -4.15% | -43.51% | 51.59% | 23.82% | -0.08% | -0.38% | -6.68% | 12.82% | -118.22% | 52.43% | 16.99% | 1.51% | |||||
| Operating Margin Growth (1y) | 51,629.00 | -9673.00 | 11,390.00 | -3000.00 | 15,512.00 | -1953.00 | 9,159.00 | 8,306.00 | 2,348.00 | -2481.00 | 9,834.00 | 8,892.00 | 12,728.00 | 20,549.00 | 4,111.00 | 1,134.00 | -7962.00 | 2,442.00 | 3,472.00 | 2,695.00 | |||||
| Operating Margin Growth (3y) | 5,623.00 | 2,654.00 | 69,489.00 | -14107.00 | 30,383.00 | 14,197.00 | 30,588.00 | 16,116.00 | 23,104.00 | 18,332.00 | 7,114.00 | 20,511.00 | 17,417.00 | 12,721.00 | |||||||||||
| Operating Margin Growth (5y) | 19,568.00 | 12,680.00 | 74,255.00 | 8,885.00 | 37,966.00 | 18,027.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -16759.00 | 15,115.00 | -7944.00 | 6,588.00 | 1,753.00 | -2349.00 | 3,168.00 | 5,735.00 | -4205.00 | -7178.00 | 15,482.00 | 4,792.00 | -368.00 | 642.00 | -956.00 | 1,816.00 | -9464.00 | 11,047.00 | 74.00 | 1,039.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 85.29% | 33.68% | -6,345.94% | -1,116.89% | -303.67% | -121.50% | 24.59% | 19.92% | 50.01% | -30.91% | 35.12% | 45.22% | 38.16% | 58.97% | 35.82% | 11.92% | -100.73% | 15.52% | 9.24% | 6.68% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -11.26% | -7.25% | 33.30% | -24.36% | -215.94% | -74.77% | -7.66% | -5.96% | 32.03% | 27.16% | 14.70% | 23.16% | 27.70% | 23.35% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 10.52% | 9.86% | 18.10% | 7.79% | -78.99% | -34.42% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -360.94% | -12.20% | -192.30% | 19.51% | -52.91% | 38.43% | 0.48% | 14.52% | 4.54% | -61.21% | 50.68% | 27.83% | -7.75% | -6.95% | 22.84% | 0.95% | -145.56% | 54.99% | 17.10% | -1.84% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 114.02% | 213.85% | 284.31% | 234.94% | 113.09% | 33.71% | 2.21% | -15.98% | -19.18% | -19.77% | -21.37% | -19.67% | -22.92% | -26.38% | -24.55% | -20.43% | -15.02% | -10.39% | -8.53% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 54.47% | 49.88% | 45.63% | 31.24% | 9.90% | -7.57% | -15.36% | -18.72% | -19.10% | -19.11% | -18.43% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.28% | 17.31% | 16.34% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 25.98% | 56.95% | 54.85% | 25.52% | 9.80% | -0.15% | -2.84% | -4.05% | -9.75% | -3.95% | -3.54% | -5.97% | -7.80% | -7.83% | -7.87% | -3.63% | -2.77% | -1.55% | -2.86% | -1.63% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 5,224.00 | 2,121.00 | -261.00 | -2540.00 | -3350.00 | -2565.00 | -1916.00 | -323.00 | -268.00 | -195.00 | 128.00 | -132.00 | 1,407.00 | 1,891.00 | 1,921.00 | 1,012.00 | 153.00 | -350.00 | -642.00 | ||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,605.00 | -638.00 | -2049.00 | -2995.00 | -2211.00 | -869.00 | 132.00 | 558.00 | 1,292.00 | 1,346.00 | 1,406.00 | ||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 3,166.00 | 903.00 | -771.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 1,195.00 | 96.00 | -814.00 | -738.00 | -1084.00 | -714.00 | -28.00 | -89.00 | 509.00 | -660.00 | 45.00 | 233.00 | 250.00 | 879.00 | 529.00 | 263.00 | -659.00 | 20.00 | 26.00 | -29.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 3,979.00 | 1,785.00 | -894.00 | -1439.00 | -1430.00 | -1284.00 | -516.00 | -399.00 | -203.00 | -238.00 | -79.00 | 277.00 | 1,793.00 | 2,399.00 | 2,459.00 | 1,124.00 | -285.00 | -662.00 | -966.00 | ||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,346.00 | 263.00 | -1489.00 | -1561.00 | 160.00 | 878.00 | 1,864.00 | 1,002.00 | 1,304.00 | 1,499.00 | 1,415.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 3,854.00 | 2,001.00 | 5.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 494.00 | -636.00 | -86.00 | -665.00 | -51.00 | -627.00 | 60.00 | 102.00 | 66.00 | -432.00 | 26.00 | 261.00 | 422.00 | 1,084.00 | 632.00 | 321.00 | -913.00 | -325.00 | 256.00 | 17.00 | |||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 850.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 51,629.00 | -9673.00 | 11,390.00 | -3000.00 | 15,512.00 | -1953.00 | 9,159.00 | 8,306.00 | 2,348.00 | -2481.00 | 9,834.00 | 8,892.00 | 12,728.00 | 20,549.00 | 4,111.00 | 1,134.00 | -7962.00 | 2,442.00 | 3,472.00 | 2,695.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 5,623.00 | 2,654.00 | 69,489.00 | -14107.00 | 30,383.00 | 14,197.00 | 30,588.00 | 16,116.00 | 23,104.00 | 18,332.00 | 7,114.00 | 20,511.00 | 17,417.00 | 12,721.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 19,568.00 | 12,680.00 | 74,255.00 | 8,885.00 | 37,966.00 | 18,027.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -16759.00 | 15,115.00 | -7944.00 | 6,588.00 | 1,753.00 | -2349.00 | 3,168.00 | 5,735.00 | -4205.00 | -7178.00 | 15,482.00 | 4,792.00 | -368.00 | 642.00 | -956.00 | 1,816.00 | -9464.00 | 11,047.00 | 74.00 | 1,039.00 | |||||
| Revenue Growth (1y) | 44.26% | 21.28% | 25.16% | 16.36% | 34.18% | -0.02% | -0.63% | -3.79% | -21.39% | -13.00% | 14.09% | 16.23% | 33.33% | 35.33% | 20.21% | 8.82% | 4.51% | 41.00% | 24.99% | 39.47% | |||||
| Revenue Growth (3y) | 21.31% | 16.17% | 15.02% | 1.80% | 12.37% | 9.17% | 12.04% | 5.59% | 10.87% | 6.76% | 3.08% | 18.41% | 19.68% | 20.83% | |||||||||||
| Revenue Growth (5y) | 19.61% | 14.67% | 16.22% | 15.02% | 16.35% | 14.58% | |||||||||||||||||||
| Revenue (QoQ) | -11.46% | 29.86% | -17.98% | 23.38% | 2.10% | -3.24% | -18.47% | 19.46% | -16.58% | 7.10% | 6.90% | 21.70% | -4.31% | 8.71% | -5.04% | 10.17% | -8.10% | 46.65% | -15.82% | 22.92% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 621.76% | 175.53% | -20.52% | -10.41% | -19.98% | 67.27% | 0.73% | 14.11% | 16.24% | -56.59% | 41.37% | -66.98% | 42.45% | -20.10% | -72.65% | 0.10% | -78.79% | 21.44% | -11.81% | 17.51% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 82.28% | 88.18% | 88.65% | 26.00% | 4.21% | -30.37% | 9.84% | -16.60% | -26.97% | -27.74% | -29.45% | -25.04% | -30.13% | -27.03% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 18.56% | 17.11% | 15.19% | 14.19% | -22.87% | -16.86% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.04% | -47.42% | 78.68% | -3.65% | -11.61% | 9.91% | 7.60% | 9.16% | -9.95% | -58.96% | 250.40% | -74.50% | 288.40% | -76.98% | 19.97% | -6.68% | -17.72% | 31.83% | -12.88% | 24.34% | |||||
| Tax Rate Growth (1y) | 4.00 | -28.00 | 357.00 | 170.00 | -7.00 | 39.00 | -22.00 | 9.00 | 4.00 | 25.00 | -13.00 | -34.00 | -4.00 | -4.00 | 30.00 | -104.00 | |||||||||
| Tax Rate Growth (3y) | -22.00 | 6.00 | 1.00 | 359.00 | 166.00 | -37.00 | 92.00 | -1.00 | -8.00 | 0.00 | -52.00 | ||||||||||||||
| Tax Rate Growth (5y) | -1.00 | -10.00 | -3.00 | -41.00 | |||||||||||||||||||||
| Tax Rate (QoQ) | 179.00 | -34.00 | 28.00 | -3.00 | 1.00 | 13.00 | -34.00 | 28.00 | -3.00 | -9.00 | -24.00 | 95.00 | -65.00 | -9.00 | 10.00 | -39.00 | |||||||||
| Total Debt Growth (1y) | |||||||||||||||||||||||||
| Total Debt (QoQ) | 123.08% |