BILL Holdings reported revenue growth of 13.78% and asset growth of 1.53% for the quarter ended Jun 2026. These growth metrics cover 31 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 245.44% | 132.97% | 141.67% | 55.06% | 8.04% | 2.39% | 2.15% | 4.11% | 3.97% | 1.38% | -2.76% | -4.74% | -5.98% | -2.01% | 5.59% | 9.64% | 12.23% | 4.67% | 4.63% | 1.53% | |||||||||||
| Assets Growth (3y) | 82.36% | 71.96% | 73.70% | 58.85% | 57.14% | 34.23% | 33.90% | 15.42% | 1.84% | 0.57% | 1.60% | 2.83% | 3.14% | 1.31% | 2.42% | 1.97% | |||||||||||||||
| Assets Growth (5y) | 43.16% | 38.26% | 40.02% | 33.16% | 32.57% | 19.92% | 21.54% | 11.35% | |||||||||||||||||||||||
| Assets (QoQ) | 43.47% | 11.05% | -3.44% | 0.79% | -0.03% | 5.24% | -3.67% | 2.72% | -0.16% | 2.62% | -7.60% | 0.62% | -1.46% | 6.96% | -0.43% | 4.48% | 0.87% | -0.24% | -0.47% | 1.38% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -50.08% | -73.12% | -30.36% | 54.89% | 61.93% | 176.12% | 181.68% | 123.96% | 18.49% | -10.95% | -42.97% | -16.62% | 24.69% | 31.33% | 94.63% | 135.78% | 88.86% | 88.87% | 138.26% | 12.07% | |||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 51.37% | 80.58% | 34.78% | 77.58% | 34.47% | 3.84% | -1.43% | -12.89% | 3.81% | 42.48% | 33.75% | 47.81% | 46.23% | 63.90% | 40.79% | 30.23% | 38.29% | 30.12% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 40.99% | 61.53% | 29.32% | 45.63% | 21.97% | 17.09% | 17.67% | 10.39% | 39.00% | 50.19% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 59.89% | -29.27% | 14.66% | 19.45% | 67.16% | 20.61% | 16.97% | -5.03% | -11.56% | -9.35% | -25.09% | 38.85% | 32.26% | -4.53% | 11.01% | 68.20% | 5.95% | -4.53% | 40.04% | -20.88% | |||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 256.89% | 6.60% | 33.97% | 213.28% | -20.09% | -3.31% | -2.98% | 1.29% | -5.08% | -2.30% | -40.12% | -39.03% | -44.11% | -0.85% | 10.00% | 5.32% | 28.84% | -30.12% | -5.06% | -0.70% | |||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 160.51% | 165.21% | 72.52% | 90.91% | 41.27% | 39.37% | 0.23% | -8.01% | 24.61% | -24.88% | -2.16% | -13.86% | -13.36% | -11.92% | -12.19% | -14.48% | -13.93% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 61.30% | 58.16% | 37.83% | 35.59% | 12.60% | 14.28% | -6.95% | -4.06% | 15.14% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 295.09% | -16.95% | -1.96% | -2.61% | 0.78% | 0.48% | -1.62% | 1.67% | -5.56% | 3.43% | -39.70% | 3.51% | -13.44% | 83.52% | -33.11% | -0.90% | 5.90% | -0.46% | -9.12% | 3.66% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -517.87% | -387.10% | 72.24% | 94.05% | 70.63% | 107.52% | 76.18% | 837.69% | 326.36% | -229.41% | -2,334.43% | -111.34% | -146.24% | 119.61% | -4.23% | -1.40% | 22.09% | 1,287.67% | 53.27% | 661.01% | |||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -75.40% | -31.83% | -55.22% | 36.79% | 51.97% | 150.57% | 82.80% | 22.02% | -17.20% | 63.22% | 32.51% | 26.39% | -82.15% | 5.35% | 6.57% | 52.15% | -128.03% | -13.60% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -85.04% | -17.54% | -30.75% | 16.46% | -22.96% | -9.56% | -8.16% | 26.90% | 4.75% | 17.95% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 47.45% | -13.56% | 79.32% | 51.77% | -159.34% | 129.09% | -165.46% | 1,593.83% | -20.42% | -116.63% | -1,131.50% | 93.04% | -224.61% | 107.05% | -6,644.45% | 93.23% | -149.42% | 225.62% | -320.38% | 181.24% | |||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -797.03% | -40.13% | 1,773.73% | -158.89% | 185.89% | 527.15% | 28.69% | 867.19% | 195.62% | 44.27% | 96.32% | -2.16% | 65.08% | -1.21% | 48.98% | 6.61% | 9.34% | 33.79% | 3.16% | 32.42% | |||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 539.75% | -77.56% | 112.73% | 221.47% | 245.94% | 321.44% | 191.53% | 119.91% | 253.79% | 64.12% | 83.62% | 100.73% | 55.55% | 115.46% | 74.74% | 24.01% | 44.50% | 11.37% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 266.52% | 113.17% | 108.31% | 115.52% | 160.99% | 139.00% | 112.28% | 68.08% | 131.84% | 44.22% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -218.82% | 38.82% | 304.52% | -139.61% | 273.31% | 204.26% | -38.38% | 136.12% | -33.22% | 48.49% | -16.15% | 17.68% | 12.67% | -11.14% | 26.44% | -15.79% | 15.56% | 8.74% | -2.51% | 8.10% | |||||||||||
| EBITDA Margin Growth (1y) | -3108.00 | -2098.00 | -2282.00 | 64,619.00 | 2,387.00 | 492.00 | 2,957.00 | 2,755.00 | 1,968.00 | 2,205.00 | 1,130.00 | 746.00 | 1,609.00 | 1,521.00 | 36.00 | 42.00 | -300.00 | 250.00 | 840.00 | -167.00 | |||||||||||
| EBITDA Margin Growth (3y) | -5545.00 | -4493.00 | -3838.00 | -2414.00 | -1917.00 | -2197.00 | 471.00 | 1,151.00 | 1,247.00 | 599.00 | 1,805.00 | 68,119.00 | 5,964.00 | 4,218.00 | 4,123.00 | 3,542.00 | 3,277.00 | 3,976.00 | 2,006.00 | 620.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1191.00 | -1796.00 | 249.00 | 1,087.00 | 1,660.00 | 1,529.00 | 1,637.00 | 1,939.00 | 2,556.00 | 2,370.00 | 2,681.00 | 67,994.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 62,569.00 | 1,370.00 | -123.00 | 803.00 | 337.00 | -525.00 | 2,342.00 | 600.00 | -450.00 | -288.00 | 1,267.00 | 216.00 | 414.00 | -376.00 | -218.00 | 222.00 | 71.00 | 174.00 | 373.00 | -785.00 | |||||||||||
| EBIT Growth (1y) | -438.46% | -436.84% | -443.82% | -17.87% | -18.18% | -47.83% | 34.82% | 50.34% | 35.40% | 39.83% | 49.05% | 46.32% | 86.41% | 67.92% | -4.79% | -0.11% | -169.15% | 16.74% | 98.62% | -53.95% | |||||||||||
| EBIT Growth (3y) | -293.06% | -405.20% | -208.32% | -152.90% | -140.76% | -141.97% | -77.38% | -59.20% | -60.19% | -68.40% | -21.78% | 32.01% | 53.01% | 34.16% | 29.66% | 35.61% | 38.18% | 45.63% | 80.55% | 6.12% | |||||||||||
| EBIT Growth (5y) | -115.39% | -158.17% | -57.63% | -33.95% | -4.14% | -22.29% | -24.40% | -16.74% | -8.50% | -4.99% | 51.77% | 13.50% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -3288.00 | -2240.00 | -2423.00 | 64,496.00 | 2,456.00 | 536.00 | 2,994.00 | 2,764.00 | 1,957.00 | 2,201.00 | 1,134.00 | 752.00 | 1,643.00 | 1,526.00 | 47.00 | 66.00 | -309.00 | 163.00 | 798.00 | -205.00 | |||||||||||
| EBIT Margin Growth (3y) | -5725.00 | -4635.00 | -3979.00 | -2537.00 | -2028.00 | -2294.00 | 367.00 | 1,038.00 | 1,125.00 | 497.00 | 1,705.00 | 68,013.00 | 6,055.00 | 4,263.00 | 4,176.00 | 3,583.00 | 3,290.00 | 3,889.00 | 1,979.00 | 613.00 | |||||||||||
| EBIT Margin Growth (5y) | -1312.00 | -1898.00 | 150.00 | 980.00 | 1,571.00 | 1,432.00 | 1,548.00 | 1,856.00 | 2,459.00 | 2,186.00 | 2,551.00 | 67,874.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 62,389.00 | 1,408.00 | -122.00 | 821.00 | 349.00 | -511.00 | 2,336.00 | 591.00 | -459.00 | -267.00 | 1,270.00 | 208.00 | 432.00 | -384.00 | -209.00 | 228.00 | 57.00 | 88.00 | 426.00 | -775.00 | |||||||||||
| EBIT (QoQ) | -4.93% | -2.52% | -9.34% | -0.21% | -5.21% | -28.24% | 51.79% | 23.65% | -36.84% | -19.47% | 59.18% | 19.54% | 65.36% | -182.02% | -33.33% | 23.14% | 6.88% | 12.76% | 97.79% | -8,484.46% | |||||||||||
| EBT Growth (1y) | -499.80% | -362.97% | -227.74% | -2.65% | -5.24% | -17.72% | 65.07% | 82.05% | 66.56% | 59.39% | 205.17% | 150.19% | 137.24% | 186.68% | -132.00% | -140.39% | -127.63% | -106.15% | 243.50% | -552.77% | |||||||||||
| EBT Growth (3y) | -341.12% | -845.98% | -246.59% | -164.50% | -143.75% | -132.66% | -54.36% | -16.80% | -28.28% | -30.32% | 47.42% | 27.90% | 28.69% | 34.15% | 51.02% | 66.86% | 67.47% | 72.13% | 35.41% | -9.79% | |||||||||||
| EBT Growth (5y) | -97.71% | -232.38% | 76.84% | 29.67% | 30.63% | 45.10% | -4.36% | 20.23% | 26.32% | 34.78% | 20.62% | 24.59% | |||||||||||||||||||
| EBT Margin Growth (1y) | -3761.00 | -1941.00 | -774.00 | 75,542.00 | 3,008.00 | 1,511.00 | 4,126.00 | 3,700.00 | 2,659.00 | 2,454.00 | 2,119.00 | 732.00 | 1,180.00 | 2,143.00 | -1284.00 | -301.00 | -355.00 | -976.00 | 651.00 | -379.00 | |||||||||||
| EBT Margin Growth (3y) | -6160.00 | -5218.00 | -4503.00 | -2773.00 | -1951.00 | -1732.00 | 895.00 | 1,744.00 | 1,906.00 | 2,023.00 | 5,470.00 | 79,974.00 | 6,848.00 | 6,108.00 | 4,961.00 | 4,132.00 | 3,484.00 | 3,621.00 | 1,486.00 | 52.00 | |||||||||||
| EBT Margin Growth (5y) | -493.00 | -1254.00 | 1,741.00 | 1,659.00 | 1,889.00 | 2,866.00 | 1,730.00 | 2,175.00 | 2,732.00 | 3,190.00 | 4,838.00 | 79,294.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 73,190.00 | 1,382.00 | -67.00 | 1,037.00 | 656.00 | -115.00 | 2,548.00 | 611.00 | -385.00 | -320.00 | 2,213.00 | -775.00 | 63.00 | 643.00 | -1214.00 | 207.00 | 9.00 | 21.00 | 413.00 | -823.00 | |||||||||||
| EBT (QoQ) | 5.44% | -4.37% | -8.05% | 3.74% | 3.06% | -16.75% | 67.94% | 50.54% | -80.66% | -41.76% | 183.03% | -76.40% | 34.04% | 229.99% | -130.65% | 70.20% | 8.31% | 26.56% | 815.15% | -235.55% | |||||||||||
| EPS (Basic) Growth (1y) | -388.86% | -270.92% | -158.20% | -65.14% | 1.57% | -14.81% | 65.03% | 82.09% | 66.43% | 57.44% | 203.18% | 148.15% | 132.22% | 185.19% | -137.64% | -194.88% | -134.58% | -107.91% | 213.42% | -170.23% | |||||||||||
| EPS (Basic) Growth (3y) | -85.55% | -294.31% | -48.32% | -13.11% | -3.93% | -38.24% | -36.47% | 11.46% | -17.34% | -21.93% | 43.12% | 28.91% | 28.19% | 34.19% | 48.60% | 56.59% | 66.56% | 69.39% | 34.64% | -7.27% | |||||||||||
| EPS (Basic) Growth (5y) | -16.12% | -98.71% | 26.01% | 16.27% | 16.23% | 24.22% | 0.26% | 20.52% | 29.03% | 34.33% | 19.11% | 18.25% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -56.14% | 0.97% | -6.85% | 0.05% | 6.94% | -15.51% | 67.45% | 48.83% | -74.49% | -46.44% | 178.91% | -76.12% | 16.76% | 287.21% | -134.86% | 39.81% | 57.44% | 11.42% | 599.82% | -243.41% | |||||||||||
| EPS (Diluted) Growth (1y) | -168.80% | -100.68% | -37.82% | -65.14% | 1.57% | -14.81% | 65.03% | 82.09% | 66.43% | 57.44% | 197.86% | 148.15% | 131.72% | 184.06% | -139.69% | -194.57% | -135.12% | -108.02% | 199.94% | -171.13% | |||||||||||
| EPS (Diluted) Growth (3y) | 11.46% | 3.87% | 0.65% | 35.21% | 28.91% | 28.16% | 34.09% | 48.60% | 56.64% | 66.56% | 69.39% | 33.67% | -7.27% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.58% | 37.03% | 41.92% | 16.94% | 18.25% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -56.14% | 0.97% | -6.85% | 0.05% | 6.94% | -15.51% | 67.45% | 48.83% | -74.49% | -46.44% | 174.84% | -74.82% | 14.97% | 288.07% | -135.33% | 40.01% | 57.30% | 11.42% | 540.42% | -262.75% | |||||||||||
| FCF Margin Growth (1y) | -249.00 | 2,180.00 | 2,279.00 | -16147.00 | 2,617.00 | 2,862.00 | -439.00 | 3,165.00 | 992.00 | 438.00 | 948.00 | -366.00 | 701.00 | -355.00 | 621.00 | -274.00 | -163.00 | 248.00 | -482.00 | 363.00 | |||||||||||
| FCF Margin Growth (3y) | 1,649.00 | 78.00 | 1,812.00 | 2,618.00 | 1,473.00 | 4,115.00 | 3,360.00 | 5,481.00 | 2,788.00 | -13349.00 | 4,309.00 | 2,945.00 | 1,129.00 | 2,525.00 | 1,529.00 | 331.00 | 1,086.00 | -277.00 | |||||||||||||
| FCF Margin Growth (5y) | 2,157.00 | 2,876.00 | 3,505.00 | 2,701.00 | 3,041.00 | 3,475.00 | 3,897.00 | 5,373.00 | 2,926.00 | -13259.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -17516.00 | 1,075.00 | 2,401.00 | -2107.00 | 1,248.00 | 1,321.00 | -901.00 | 1,497.00 | -925.00 | 767.00 | -392.00 | 183.00 | 142.00 | -289.00 | 584.00 | -711.00 | 252.00 | 122.00 | -145.00 | 134.00 | |||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -191.83% | 11.54% | 580.60% | -183.56% | 155.61% | 429.65% | 13.51% | 655.18% | 258.65% | 50.68% | 130.60% | -0.91% | 69.82% | -3.44% | 46.20% | -2.77% | 2.47% | 28.65% | -7.79% | 36.00% | |||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 250.30% | -78.19% | 72.07% | 170.10% | 152.31% | 134.36% | 98.49% | 85.61% | 144.30% | 66.27% | 75.30% | 89.42% | 56.42% | 94.42% | 84.12% | 23.24% | 45.95% | 9.43% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 155.69% | 101.39% | 83.58% | 94.39% | 118.15% | 65.65% | 64.73% | 49.46% | 80.12% | 43.47% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -250.98% | 37.65% | 260.28% | -155.38% | 200.48% | 269.61% | -44.81% | 170.86% | -35.09% | 55.29% | -15.54% | 16.39% | 11.25% | -11.71% | 27.88% | -22.59% | 17.25% | 10.85% | -8.34% | 14.16% | |||||||||||
| Gross Margin Growth (1y) | 99.00 | 388.00 | 346.00 | -48461.00 | 559.00 | 372.00 | 445.00 | 394.00 | 125.00 | -7.00 | 89.00 | -122.00 | 32.00 | -4.00 | -173.00 | -22.00 | -141.00 | -179.00 | 39.00 | 86.00 | |||||||||||
| Gross Margin Growth (3y) | 307.00 | 562.00 | 565.00 | 509.00 | 638.00 | 679.00 | 660.00 | 623.00 | 783.00 | 753.00 | 881.00 | -48188.00 | 716.00 | 360.00 | 361.00 | 250.00 | 16.00 | -190.00 | -45.00 | -58.00 | |||||||||||
| Gross Margin Growth (5y) | 991.00 | 927.00 | 1,099.00 | 782.00 | 795.00 | 667.00 | 576.00 | 479.00 | 674.00 | 570.00 | 746.00 | -48125.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -48812.00 | 323.00 | -40.00 | 68.00 | 208.00 | 136.00 | 33.00 | 17.00 | -62.00 | 4.00 | 130.00 | -194.00 | 92.00 | -32.00 | -39.00 | -43.00 | -26.00 | -70.00 | 178.00 | 4.00 | |||||||||||
| Gross Profit Growth (1y) | 159.55% | 204.68% | 192.45% | 170.40% | 108.80% | 74.08% | 72.65% | 55.27% | 34.71% | 22.39% | 19.81% | 14.39% | 17.99% | 13.77% | 8.58% | 11.24% | 8.51% | 11.87% | 14.04% | 14.99% | |||||||||||
| Gross Profit Growth (3y) | 76.56% | 86.49% | 85.40% | 89.07% | 92.19% | 93.59% | 92.99% | 96.65% | 93.99% | 86.54% | 82.21% | 68.72% | 49.16% | 34.33% | 30.96% | 25.48% | 19.92% | 15.92% | 14.05% | 13.53% | |||||||||||
| Gross Profit Growth (5y) | 72.96% | 69.08% | 67.50% | 64.39% | 62.36% | 58.81% | 56.38% | 57.45% | 56.36% | 52.55% | 49.59% | 43.77% | |||||||||||||||||||
| Gross Profit (QoQ) | 52.66% | 37.94% | 6.12% | 21.00% | 17.88% | 15.00% | 5.25% | 8.82% | 2.27% | 4.48% | 3.04% | 3.90% | 5.49% | 0.75% | -1.67% | 6.45% | 2.90% | 3.87% | 0.23% | 7.33% | |||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 4,327.60% | -70.97% | 39.38% | 113.66% | -107.20% | 12.12% | 16.12% | 752.52% | 307.58% | -54.41% | -299.50% | -97.64% | -164.10% | 184.35% | 51.93% | 2,360.29% | 93.10% | -79.42% | 52.65% | 6.40% | |||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -197.47% | -37.41% | -36.74% | 38.36% | 2.43% | 4.10% | 102.63% | -47.06% | -26.65% | 26.57% | -27.97% | 13.28% | -17.23% | 70.36% | 54.89% | -35.62% | 3.11% | -14.86% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -142.29% | -45.23% | -22.34% | 27.98% | -12.27% | -8.14% | 22.51% | -38.66% | 14.29% | 22.14% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 389.68% | -73.56% | -193.68% | 119.04% | -252.70% | 511.73% | -170.08% | 293.48% | -62.82% | -9.57% | -714.11% | 101.14% | -1,111.13% | 501.12% | -203.83% | 158.42% | -102.83% | 1,297.06% | -338.90% | 231.28% | |||||||||||
| Net Income Growth (1y) | -473.38% | -368.25% | -224.45% | -102.91% | -9.94% | -18.15% | 64.09% | 81.35% | 65.87% | 57.43% | 202.06% | 148.20% | 131.87% | 182.93% | -136.49% | -192.61% | -133.36% | -107.71% | 210.17% | -160.70% | |||||||||||
| Net Income Growth (3y) | -337.96% | -824.68% | -249.35% | -166.30% | -142.91% | -132.34% | -55.26% | -18.59% | -29.09% | -33.04% | 47.19% | 29.71% | 28.45% | 34.20% | 48.86% | 56.33% | 66.89% | 69.91% | 34.08% | -5.19% | |||||||||||
| Net Income Growth (5y) | -99.39% | -231.22% | 77.51% | 29.89% | 28.90% | 45.08% | -6.87% | 5.73% | 25.55% | 31.52% | 19.90% | 15.13% | |||||||||||||||||||
| Net Income (QoQ) | -77.39% | -8.32% | -7.81% | 2.05% | 3.89% | -16.41% | 67.24% | 49.13% | -75.88% | -45.20% | 178.55% | -75.97% | 16.29% | 277.79% | -134.57% | 39.01% | 58.12% | 12.63% | 593.62% | -244.32% | |||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -484.40% | -368.25% | -224.45% | -102.91% | -7.87% | -18.15% | 64.09% | 81.35% | 65.87% | 57.43% | 202.06% | 148.20% | 131.87% | 182.93% | -136.49% | -192.61% | -133.36% | -107.71% | 210.17% | -160.70% | |||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -340.74% | -824.68% | -249.35% | -166.30% | -142.91% | -132.34% | -55.26% | -18.59% | -29.09% | -33.04% | 47.19% | 29.71% | 28.41% | 34.20% | 48.86% | 56.33% | 66.89% | 69.91% | 34.08% | -5.19% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -99.39% | -231.22% | 77.51% | 29.89% | 28.90% | 45.08% | -6.87% | 5.73% | 25.55% | 31.52% | 19.90% | 15.13% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -80.80% | -6.28% | -7.81% | 2.05% | 3.89% | -16.41% | 67.24% | 49.13% | -75.88% | -45.20% | 178.55% | -75.97% | 16.29% | 277.79% | -134.57% | 39.01% | 58.12% | 12.63% | 593.62% | -244.32% | |||||||||||
| Net Margin Growth (1y) | -3592.00 | -1962.00 | -721.00 | 36,400.00 | 2,844.00 | 1,485.00 | 4,053.00 | 3,707.00 | 2,637.00 | 2,385.00 | 2,126.00 | 757.00 | 1,161.00 | 2,196.00 | -1307.00 | -407.00 | -323.00 | -988.00 | 638.00 | -238.00 | |||||||||||
| Net Margin Growth (3y) | -6001.00 | -5180.00 | -4475.00 | -2823.00 | -1932.00 | -1716.00 | 875.00 | 1,720.00 | 1,889.00 | 1,908.00 | 5,458.00 | 40,865.00 | 6,643.00 | 6,066.00 | 4,872.00 | 4,058.00 | 3,476.00 | 3,593.00 | 1,457.00 | 113.00 | |||||||||||
| Net Margin Growth (5y) | -519.00 | -1309.00 | 1,704.00 | 1,642.00 | 1,867.00 | 2,864.00 | 1,694.00 | 2,071.00 | 2,728.00 | 3,116.00 | 4,788.00 | 40,220.00 | |||||||||||||||||||
| Net Margin (QoQ) | 34,248.00 | 1,254.00 | -55.00 | 953.00 | 692.00 | -105.00 | 2,513.00 | 607.00 | -378.00 | -357.00 | 2,254.00 | -762.00 | 26.00 | 678.00 | -1249.00 | 139.00 | 110.00 | 12.00 | 377.00 | -737.00 | |||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -438.46% | -436.84% | -443.82% | -17.87% | -18.18% | -47.83% | 34.82% | 50.34% | 35.40% | 39.83% | 49.05% | 46.32% | 86.41% | 67.92% | -4.79% | -0.11% | -169.15% | 16.74% | 98.62% | -53.95% | |||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -293.06% | -405.20% | -208.32% | -152.90% | -140.76% | -141.97% | -77.38% | -59.20% | -60.19% | -68.40% | -21.78% | 32.01% | 53.01% | 34.16% | 29.66% | 35.61% | 38.18% | 45.63% | 80.55% | 6.12% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -115.39% | -158.17% | -57.63% | -33.95% | -4.14% | -22.29% | -24.40% | -16.74% | -8.50% | -4.99% | 51.77% | 13.50% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -4.93% | -2.52% | -9.34% | -0.21% | -5.21% | -28.24% | 51.79% | 23.65% | -36.84% | -19.47% | 59.18% | 19.54% | 65.36% | -182.02% | -33.33% | 23.14% | 6.88% | 12.76% | 97.79% | -8,484.46% | |||||||||||
| Operating Margin Growth (1y) | -3288.00 | -2240.00 | -2423.00 | 64,496.00 | 2,456.00 | 536.00 | 2,994.00 | 2,764.00 | 1,957.00 | 2,201.00 | 1,134.00 | 752.00 | 1,643.00 | 1,526.00 | 47.00 | 66.00 | -309.00 | 163.00 | 798.00 | -205.00 | |||||||||||
| Operating Margin Growth (3y) | -5725.00 | -4635.00 | -3979.00 | -2537.00 | -2028.00 | -2294.00 | 367.00 | 1,038.00 | 1,125.00 | 497.00 | 1,705.00 | 68,013.00 | 6,055.00 | 4,263.00 | 4,176.00 | 3,583.00 | 3,290.00 | 3,889.00 | 1,979.00 | 613.00 | |||||||||||
| Operating Margin Growth (5y) | -1312.00 | -1898.00 | 150.00 | 980.00 | 1,571.00 | 1,432.00 | 1,548.00 | 1,856.00 | 2,459.00 | 2,186.00 | 2,551.00 | 67,874.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 62,389.00 | 1,408.00 | -122.00 | 821.00 | 349.00 | -511.00 | 2,336.00 | 591.00 | -459.00 | -267.00 | 1,270.00 | 208.00 | 432.00 | -384.00 | -209.00 | 228.00 | 57.00 | 88.00 | 426.00 | -775.00 | |||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -473.38% | -368.25% | -224.45% | -845.11% | -9.94% | -18.19% | 64.09% | 81.32% | 65.87% | 57.49% | 202.15% | 147.85% | 139.51% | 183.00% | -136.43% | -193.11% | -72.70% | -107.71% | 210.33% | -161.26% | |||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -337.96% | -824.68% | -249.35% | -166.30% | -142.91% | -132.37% | -55.26% | -18.67% | -29.09% | -33.01% | 47.21% | -12.66% | 29.03% | 34.20% | 48.87% | 56.33% | 26.76% | 69.92% | 34.08% | -5.20% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -99.39% | -231.16% | 77.54% | 29.83% | 31.50% | 45.08% | -6.86% | 5.73% | 17.42% | 31.52% | 19.90% | -29.35% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -751.39% | -8.32% | -7.81% | 2.05% | 3.89% | -16.46% | 67.25% | 49.03% | -75.55% | -45.08% | 178.69% | -76.12% | 44.95% | 204.73% | -134.54% | 38.98% | 142.49% | -186.12% | 594.05% | -244.50% | |||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 135.58% | 72.35% | 67.86% | 16.53% | 21.28% | 31.68% | 45.39% | 43.13% | 37.52% | 24.78% | 12.70% | 7.93% | 5.54% | 9.11% | 20.09% | 32.46% | 43.26% | 34.47% | 32.13% | 24.30% | |||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 105.60% | 109.82% | 84.59% | 80.52% | 57.79% | 41.48% | 40.11% | 21.65% | 20.74% | 21.48% | 25.31% | 26.96% | 27.63% | 22.33% | 21.38% | 21.13% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 68.11% | 65.93% | 53.46% | 53.09% | 42.81% | 32.96% | 34.27% | 24.27% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.58% | 3.03% | 1.12% | 6.96% | 8.84% | 11.86% | 11.65% | 5.29% | 4.57% | 1.50% | 0.84% | 0.84% | 2.25% | 4.94% | 10.98% | 11.23% | 10.59% | -1.50% | 9.04% | 4.64% | |||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -63.00 | -101.00 | -135.00 | -152.00 | -140.00 | -120.00 | -3.00 | 119.00 | 184.00 | 249.00 | 251.00 | 204.00 | 185.00 | 206.00 | 95.00 | 56.00 | 3.00 | -111.00 | -40.00 | -35.00 | |||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -165.00 | -87.00 | -19.00 | 28.00 | 113.00 | 171.00 | 229.00 | 335.00 | 343.00 | 378.00 | 372.00 | 343.00 | 306.00 | 224.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 181.00 | 172.00 | 169.00 | 122.00 | 169.00 | 191.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -18.00 | -27.00 | -56.00 | -51.00 | -7.00 | -6.00 | 61.00 | 71.00 | 59.00 | 58.00 | 63.00 | 24.00 | 40.00 | 79.00 | -48.00 | -16.00 | -12.00 | -36.00 | 24.00 | -11.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 75.00 | -73.00 | -342.00 | -100.00 | -69.00 | -96.00 | 71.00 | 31.00 | 111.00 | 245.00 | 202.00 | 172.00 | 199.00 | 239.00 | 198.00 | 189.00 | 84.00 | -6.00 | 35.00 | 13.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 81.00 | 300.00 | 117.00 | 77.00 | -70.00 | 103.00 | 241.00 | 389.00 | 471.00 | 392.00 | 394.00 | 478.00 | 435.00 | 373.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 481.00 | 661.00 | 401.00 | 310.00 | 164.00 | 305.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -43.00 | -52.00 | -73.00 | 69.00 | -12.00 | -79.00 | 94.00 | 29.00 | 67.00 | 56.00 | 50.00 | -1.00 | 95.00 | 96.00 | 8.00 | -10.00 | -10.00 | 6.00 | 50.00 | -33.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 224.00 | -454.00 | -509.00 | -306.00 | -34.00 | 169.00 | 336.00 | 307.00 | 254.00 | 424.00 | 355.00 | 310.00 | 293.00 | 52.00 | -96.00 | 183.00 | -46.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -82.00 | 51.00 | 139.00 | 182.00 | 311.00 | 513.00 | 646.00 | 595.00 | 799.00 | 501.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 466.00 | 310.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -26.00 | -126.00 | -170.00 | -132.00 | -80.00 | 77.00 | 101.00 | 72.00 | 86.00 | 48.00 | 49.00 | 241.00 | 17.00 | 3.00 | 32.00 | 0.00 | -131.00 | 282.00 | -197.00 | ||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -3288.00 | -2240.00 | -2423.00 | 64,496.00 | 2,456.00 | 536.00 | 2,994.00 | 2,764.00 | 1,957.00 | 2,201.00 | 1,134.00 | 752.00 | 1,643.00 | 1,526.00 | 47.00 | 66.00 | -309.00 | 163.00 | 798.00 | -205.00 | |||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -5725.00 | -4635.00 | -3979.00 | -2537.00 | -2028.00 | -2294.00 | 367.00 | 1,038.00 | 1,125.00 | 497.00 | 1,705.00 | 68,013.00 | 6,055.00 | 4,263.00 | 4,176.00 | 3,583.00 | 3,290.00 | 3,889.00 | 1,979.00 | 613.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1312.00 | -1898.00 | 150.00 | 980.00 | 1,571.00 | 1,432.00 | 1,548.00 | 1,856.00 | 2,459.00 | 2,186.00 | 2,551.00 | 67,874.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 62,389.00 | 1,408.00 | -122.00 | 821.00 | 349.00 | -511.00 | 2,336.00 | 591.00 | -459.00 | -267.00 | 1,270.00 | 208.00 | 432.00 | -384.00 | -209.00 | 228.00 | 57.00 | 88.00 | 426.00 | -775.00 | |||||||||||
| Revenue Growth (1y) | 156.12% | 189.53% | 179.41% | 1,843.89% | 94.28% | 66.16% | 63.29% | 47.83% | 32.65% | 22.50% | 18.52% | 16.11% | 17.53% | 13.83% | 10.89% | 11.55% | 10.40% | 14.37% | 13.50% | 13.78% | |||||||||||
| Revenue Growth (3y) | 74.11% | 81.90% | 80.79% | 84.88% | 86.97% | 88.08% | 87.68% | 91.56% | 87.58% | 80.63% | 75.52% | 221.93% | 44.68% | 32.32% | 28.99% | 24.17% | 19.84% | 16.84% | 14.26% | 13.80% | |||||||||||
| Revenue Growth (5y) | 68.54% | 65.06% | 62.80% | 61.09% | 59.08% | 56.13% | 54.09% | 55.54% | 53.65% | 50.31% | 46.75% | 111.53% | |||||||||||||||||||
| Revenue (QoQ) | 1,049.02% | 32.22% | 6.67% | 19.96% | 14.84% | 13.08% | 4.83% | 8.60% | 3.04% | 4.43% | 1.42% | 6.39% | 4.30% | 1.14% | -1.20% | 7.02% | 3.23% | 4.78% | -1.96% | 7.29% | |||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 282.93% | 278.93% | 242.45% | 53.34% | 91.68% | 12.45% | -23.97% | 1.89% | -10.29% | -45.10% | -6.90% | 0.85% | -16.10% | 0.59% | 4.78% | 2.44% | 7.59% | -2.47% | -13.33% | -11.68% | |||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 463.17% | 293.59% | 235.38% | 217.17% | 238.54% | 132.36% | 96.47% | 87.43% | 32.75% | 34.33% | 16.36% | 12.99% | -14.69% | -9.48% | 1.72% | -6.79% | -18.64% | -5.44% | -3.01% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 156.15% | 112.33% | 107.82% | 88.84% | 84.58% | 65.02% | 50.94% | 42.83% | 18.07% | 17.10% | 7.35% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 2.32% | 180.04% | -20.92% | -32.33% | 27.91% | 64.29% | -46.53% | -9.31% | 12.61% | 0.54% | -9.33% | -1.77% | -6.31% | 20.54% | -5.55% | -3.97% | -1.60% | 9.27% | -16.06% | -2.15% | |||||||||||
| Tax Rate Growth (1y) | -112.00 | -4977.00 | -427.00 | -36.00 | -277.00 | -395.00 | -204.00 | -481.00 | 301.00 | 414.00 | 1,468.00 | 452.00 | -1387.00 | -12997.00 | -1807.00 | -2540.00 | 2,616.00 | 13,845.00 | |||||||||||||
| Tax Rate Growth (3y) | 208.00 | 703.00 | -232.00 | -203.00 | 103.00 | -176.00 | -467.00 | -629.00 | -4958.00 | 837.00 | -65.00 | -1363.00 | -12978.00 | -543.00 | -2569.00 | 1,531.00 | 1,262.00 | ||||||||||||||
| Tax Rate Growth (5y) | -423.00 | 186.00 | -208.00 | -183.00 | 1,367.00 | -1261.00 | -13050.00 | -2717.00 | -4110.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | -4464.00 | -362.00 | 22.00 | -174.00 | 86.00 | 29.00 | -219.00 | -291.00 | 277.00 | -248.00 | 563.00 | -178.00 | 1,331.00 | -1264.00 | -1276.00 | -11788.00 | 12,521.00 | -1997.00 | 3,880.00 | -560.00 | |||||||||||
| Total Debt Growth (1y) | 52,587.26% | 52,619.04% | -5.58% | -93.80% | -90.72% | -88.58% | 79.83% | 79.84% | 19.94% | 33.28% | 33.29% | 33.31% | 58.03% | 18.55% | 0.00% | 101.91% | 54.65% | 54.64% | 151.69% | ||||||||||||
| Total Debt Growth (3y) | 288.68% | 288.67% | 288.66% | 288.65% | 31.29% | -47.04% | -43.96% | -43.50% | 33.83% | 69.16% | 43.12% | 34.69% | 49.70% | ||||||||||||||||||
| Total Debt Growth (5y) | 147.45% | 139.17% | 175.26% | 170.00% | 41.62% | ||||||||||||||||||||||||||
| Total Debt (QoQ) | 1,423.63% | 0.06% | -2.44% | -93.65% | -0.02% | 49.93% | 19.98% | -0.01% | -0.01% | -0.01% | 33.32% | 0.00% | 0.00% | 18.54% | 0.01% | -15.65% | 101.91% | -9.20% | 0.00% | 37.29% |