Blend Labs reported revenue growth of 6.98% and asset growth of -21.20% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 415.65% | -42.57% | -58.18% | -61.10% | -63.45% | -41.52% | -35.39% | -52.38% | -47.65% | -47.10% | -41.53% | -13.58% | -7.08% | -1.73% | 1.33% | -4.51% | -13.98% | -21.20% | ||||||
| Assets Growth (3y) | -1.52% | -43.78% | -45.94% | -45.70% | -43.77% | -32.76% | -27.39% | -26.76% | -25.21% | -25.73% | ||||||||||||||
| Assets Growth (5y) | -4.65% | -32.75% | ||||||||||||||||||||||
| Assets (QoQ) | 12.91% | -5.58% | -5.22% | -43.16% | -17.78% | -12.18% | -10.93% | -9.07% | -9.17% | -35.27% | -2.09% | -8.10% | 0.39% | -4.32% | 5.27% | -2.82% | 3.52% | -9.84% | -5.17% | -10.97% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 173.17% | 33.28% | -11.26% | 301.79% | -20.36% | -42.82% | 13.43% | -81.03% | -93.05% | -202.62% | 546.05% | 989.41% | 10,954.84% | 631.49% | 119.60% | 94.33% | -38.08% | -37.59% | -74.10% | -77.08% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -46.72% | -40.64% | 86.66% | 102.51% | 82.91% | 46.10% | 152.47% | 58.96% | 68.19% | 50.43% | 54.31% | 69.30% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 59.59% | 21.00% | 29.90% | 29.91% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 151.12% | 43.04% | -66.54% | 234.33% | -50.22% | 2.69% | -33.62% | -44.08% | -81.76% | -1,616.13% | 517.87% | -5.70% | 85.04% | -27.11% | 72.66% | -16.55% | -41.04% | -26.53% | -28.35% | -26.14% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 193.69% | 418.55% | -52.41% | -64.11% | -58.57% | -41.71% | -72.45% | -73.64% | -26.08% | -81.08% | 67.94% | 19.39% | -40.19% | 61.73% | -27.50% | -12.60% | 8.80% | 18.65% | -33.45% | -36.13% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 68.95% | -3.47% | -16.99% | -39.61% | -51.66% | -43.21% | -43.71% | -30.52% | -34.96% | -21.65% | -28.66% | -6.77% | -12.65% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 38.15% | -10.16% | 1.88% | -36.14% | -42.46% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -25.33% | -22.81% | -21.31% | -20.86% | -13.79% | 8.58% | -62.81% | -24.28% | 141.72% | -72.20% | 230.08% | -46.17% | 21.09% | -24.83% | 47.97% | -35.11% | 50.75% | -18.03% | -17.01% | -37.72% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,783.40% | 64.27% | -111.11% | -65.18% | 104.77% | 399.33% | -4,137.19% | 170.52% | 130.20% | -6.27% | 309.47% | -180.30% | -83.63% | -103.36% | -94.08% | 56.99% | 135.92% | 0.39% | -19.49% | 93.65% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 43.35% | 44.26% | 114.44% | -40.21% | 26.37% | 54.50% | 93.55% | -43.16% | -3.85% | -26.65% | 28.05% | -26.45% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 2.61% | 49.29% | -14.03% | -15.11% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -2,073.46% | 97.07% | 96.44% | 1,789.60% | 170.25% | 84.01% | -150.43% | 207.87% | 129.97% | -25.08% | 12.70% | -141.35% | 146.88% | -115.37% | 298.56% | -400.64% | 357.17% | -106.49% | 260.48% | -123.73% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -118.57% | -293.36% | -124.78% | -42.96% | -61.40% | -9.76% | -1.77% | 26.45% | 48.72% | 56.29% | 91.71% | 80.62% | 108.02% | 77.84% | 620.06% | 14.03% | -238.87% | 163.15% | -57.93% | 235.02% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -21.84% | -23.58% | 42.54% | 41.15% | 27.37% | 52.62% | 34.60% | 50.33% | 61.49% | 27.26% | 29.69% | 30.55% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 27.42% | 17.76% | 19.28% | 17.47% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 4.37% | -37.87% | -6.30% | -2.00% | -7.97% | 6.24% | 1.44% | 26.29% | 24.73% | 20.07% | 81.31% | -72.34% | 131.14% | -320.91% | 538.64% | -128.49% | 49.69% | 200.45% | 192.20% | -8.56% | ||||
| EBITDA Margin Growth (1y) | -2369.00 | -2151.00 | -1216.00 | -59567.00 | -15584.00 | -10175.00 | -6703.00 | 63,352.00 | 14,542.00 | 25,833.00 | 7,553.00 | 4,022.00 | 5,509.00 | -9353.00 | 5,929.00 | 3,028.00 | 1,773.00 | -440.00 | 1,332.00 | 1,060.00 | ||||
| EBITDA Margin Growth (3y) | 916.00 | -3412.00 | 13,507.00 | -366.00 | 7,807.00 | 4,467.00 | 6,305.00 | 6,779.00 | 70,403.00 | 21,824.00 | 16,040.00 | 14,814.00 | 8,111.00 | |||||||||||
| EBITDA Margin Growth (5y) | 7,966.00 | 3,871.00 | 3,715.00 | 6,895.00 | 11,896.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 4,487.00 | 483.00 | -2360.00 | -62177.00 | 48,469.00 | 5,893.00 | 1,111.00 | 7,878.00 | -341.00 | 17,185.00 | -17168.00 | 4,347.00 | 1,146.00 | 2,322.00 | -1886.00 | 1,447.00 | -110.00 | 110.00 | -115.00 | 1,175.00 | ||||
| EBIT Growth (1y) | -359.55% | -272.97% | -156.36% | -1,089.42% | -84.10% | -25.54% | 11.92% | 92.21% | 72.12% | 87.69% | 65.46% | 64.41% | 68.83% | 64.64% | 62.40% | 63.07% | 52.61% | -47.49% | 36.58% | 67.34% | ||||
| EBIT Growth (3y) | -20.85% | -33.11% | 16.77% | 7.95% | 30.91% | 45.72% | 62.05% | 51.45% | 78.29% | 65.47% | 59.96% | 56.49% | 64.99% | |||||||||||
| EBIT Growth (5y) | 25.34% | 19.01% | 21.36% | 28.56% | 47.53% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2369.00 | -2151.00 | -1216.00 | -59567.00 | -15584.00 | -10175.00 | -6703.00 | 63,352.00 | 14,542.00 | 25,833.00 | 7,553.00 | 4,022.00 | 5,509.00 | -9353.00 | 5,929.00 | 3,028.00 | 1,773.00 | -440.00 | 1,332.00 | 1,060.00 | ||||
| EBIT Margin Growth (3y) | 916.00 | -3412.00 | 13,507.00 | -366.00 | 7,807.00 | 4,467.00 | 6,305.00 | 6,779.00 | 70,403.00 | 21,824.00 | 16,040.00 | 14,814.00 | 8,111.00 | |||||||||||
| EBIT Margin Growth (5y) | 7,966.00 | 3,871.00 | 3,715.00 | 6,895.00 | 11,896.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 4,487.00 | 483.00 | -2360.00 | -62177.00 | 48,469.00 | 5,893.00 | 1,111.00 | 7,878.00 | -341.00 | 17,185.00 | -17168.00 | 4,347.00 | 1,146.00 | 2,322.00 | -1886.00 | 1,447.00 | -110.00 | 110.00 | -115.00 | 1,175.00 | ||||
| EBIT (QoQ) | -77.97% | 15.13% | -16.51% | -575.88% | 72.45% | 42.12% | 18.26% | 40.23% | 1.42% | 74.44% | -129.34% | 38.41% | 13.67% | 71.00% | -143.89% | 39.52% | -10.80% | 9.74% | -4.87% | 68.86% | ||||
| EBT Growth (1y) | -400.16% | -309.43% | -177.99% | -1,107.27% | -74.58% | -23.77% | 12.09% | 91.32% | 68.53% | 77.71% | 68.74% | 53.74% | 98.54% | 87.78% | 66.78% | 80.13% | 2,067.38% | -72.70% | 26.87% | 64.42% | ||||
| EBT Growth (3y) | -26.30% | -40.07% | -4.15% | 8.59% | 21.43% | 79.98% | 67.70% | 54.97% | 80.02% | 27.86% | 63.90% | 57.65% | 68.02% | |||||||||||
| EBT Growth (5y) | 28.63% | 22.77% | 24.94% | 28.60% | 49.06% | |||||||||||||||||||
| EBT Margin Growth (1y) | -3036.00 | -2861.00 | -2028.00 | -60475.00 | -15491.00 | -10847.00 | -7194.00 | 63,124.00 | 13,687.00 | 35,051.00 | 9,041.00 | 2,998.00 | 10,108.00 | -16859.00 | 6,111.00 | 5,476.00 | 3,855.00 | -472.00 | 930.00 | 804.00 | ||||
| EBT Margin Growth (3y) | -295.00 | -4839.00 | 21,344.00 | -181.00 | 5,647.00 | 8,304.00 | 7,345.00 | 7,958.00 | 71,598.00 | 27,650.00 | 17,720.00 | 16,082.00 | 9,277.00 | |||||||||||
| EBT Margin Growth (5y) | 8,179.00 | 9,123.00 | 4,013.00 | 6,861.00 | 11,926.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 3,838.00 | 411.00 | -2439.00 | -62286.00 | 48,822.00 | 5,055.00 | 1,214.00 | 8,032.00 | -614.00 | 26,419.00 | -24796.00 | 1,989.00 | 6,496.00 | -548.00 | -1826.00 | 1,354.00 | 4,875.00 | -4875.00 | -424.00 | 1,227.00 | ||||
| EBT (QoQ) | -92.37% | 13.96% | -14.97% | -534.36% | 72.18% | 39.00% | 18.33% | 37.33% | -0.82% | 56.79% | -14.49% | 7.25% | 96.82% | -261.48% | -211.38% | 44.54% | 415.15% | -131.73% | -31.85% | 73.01% | ||||
| EPS (Basic) Growth (1y) | -0.47% | -36.58% | 46.81% | -48.19% | 36.24% | 12.48% | 91.48% | 69.20% | 63.27% | 68.44% | 46.82% | 81.54% | 80.25% | 34.40% | 53.56% | 189.68% | -69.15% | 13.58% | 38.29% | |||||
| EPS (Basic) Growth (3y) | 30.64% | 22.89% | 31.61% | 47.23% | 56.16% | 64.10% | 43.42% | 72.39% | 27.05% | 50.31% | 43.65% | 46.58% | ||||||||||||
| EPS (Basic) Growth (5y) | 39.30% | 15.73% | 36.06% | 39.17% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -44.16% | 42.36% | -544.37% | 72.32% | 37.97% | 20.88% | 37.27% | -0.03% | 26.02% | 32.03% | -5.72% | 65.27% | 20.86% | -125.77% | 25.15% | 167.06% | -249.28% | -15.35% | 46.56% | |||||
| EPS (Diluted) Growth (1y) | -0.47% | -36.58% | 46.81% | -48.19% | 36.24% | 12.48% | 91.48% | 69.20% | 63.27% | 68.44% | 46.82% | 81.54% | 80.25% | 34.40% | 53.56% | 186.64% | -69.15% | 13.58% | 38.29% | |||||
| EPS (Diluted) Growth (3y) | 30.64% | 22.89% | 31.61% | 47.23% | 56.16% | 64.10% | 43.42% | 72.39% | 27.02% | 50.31% | 43.65% | 46.58% | ||||||||||||
| EPS (Diluted) Growth (5y) | 39.30% | 15.70% | 36.06% | 39.17% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -44.16% | 42.36% | -544.37% | 72.32% | 37.97% | 20.88% | 37.27% | -0.03% | 26.02% | 32.03% | -5.72% | 65.27% | 20.86% | -125.77% | 25.15% | 164.79% | -254.50% | -15.35% | 46.56% | |||||
| FCF Margin Growth (1y) | 1,652.00 | -1648.00 | 46.00 | 3,000.00 | -5646.00 | -5747.00 | -6130.00 | -801.00 | 2,816.00 | 29,236.00 | 10,131.00 | 5,104.00 | 5,977.00 | -20418.00 | 8,333.00 | 19.00 | -1123.00 | 2,774.00 | -3505.00 | 4,993.00 | ||||
| FCF Margin Growth (3y) | -1178.00 | 21,841.00 | 4,047.00 | 7,302.00 | 3,147.00 | 3,072.00 | 12,334.00 | 4,321.00 | 7,670.00 | 11,593.00 | 14,958.00 | 10,115.00 | ||||||||||||
| FCF Margin Growth (5y) | 3,676.00 | 4,198.00 | 8,874.00 | 12,314.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 6,716.00 | -1869.00 | -1023.00 | -824.00 | -1930.00 | -1969.00 | -1407.00 | 4,505.00 | 1,687.00 | 24,451.00 | -20512.00 | -522.00 | 2,560.00 | -1944.00 | 8,239.00 | -8837.00 | 1,419.00 | 1,954.00 | 1,959.00 | -338.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -119.34% | -279.84% | -122.80% | -44.71% | -59.96% | -8.80% | -1.84% | 27.48% | 49.11% | 57.69% | 87.58% | 75.35% | 94.79% | 64.97% | 370.97% | -9.53% | -270.47% | 118.87% | -53.52% | 174.09% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -21.32% | -20.48% | 34.44% | 36.28% | 65.12% | 45.57% | 32.81% | 41.93% | 53.85% | 26.58% | 29.19% | 30.06% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 19.18% | 16.17% | 18.68% | 17.19% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 3.31% | -37.96% | -4.97% | -3.35% | -6.88% | 6.17% | 1.75% | 26.40% | 25.01% | 21.98% | 71.16% | -46.06% | 84.14% | -424.35% | 323.08% | -159.04% | 46.36% | 126.71% | 449.36% | -5.88% | ||||
| Gross Margin Growth (1y) | -2096.00 | -2817.00 | -2557.00 | -2290.00 | -689.00 | -947.00 | 210.00 | 1,632.00 | 1,622.00 | -16813.00 | 2,483.00 | 1,601.00 | 1,965.00 | 20,862.00 | 349.00 | 296.00 | 25.00 | -31.00 | 498.00 | -30.00 | ||||
| Gross Margin Growth (3y) | -560.00 | -1163.00 | -20578.00 | 136.00 | 943.00 | 2,899.00 | 3,101.00 | 3,041.00 | 3,529.00 | 3,612.00 | 4,017.00 | 3,329.00 | 1,867.00 | |||||||||||
| Gross Margin Growth (5y) | 1,337.00 | 827.00 | 252.00 | 983.00 | 1,209.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -1643.00 | -188.00 | -278.00 | -181.00 | -41.00 | -446.00 | 879.00 | 1,241.00 | -52.00 | -18881.00 | 20,175.00 | 359.00 | 312.00 | 15.00 | -338.00 | 307.00 | 41.00 | -41.00 | 191.00 | -221.00 | ||||
| Gross Profit Growth (1y) | 119.23% | 59.97% | 37.37% | 28.24% | -47.65% | -58.77% | -45.09% | -7.01% | 4.51% | 4.46% | 1.19% | -13.42% | 11.05% | 48.43% | 18.44% | 14.82% | -0.91% | 4.56% | 22.97% | 6.55% | ||||
| Gross Profit Growth (3y) | 21.02% | 6.25% | -11.68% | -8.61% | 1.07% | -15.31% | -13.86% | -13.02% | -2.58% | 4.77% | 17.47% | 13.80% | 1.94% | |||||||||||
| Gross Profit Growth (5y) | 12.00% | 5.71% | 1.35% | 2.14% | 4.78% | |||||||||||||||||||
| Gross Profit (QoQ) | 104.68% | -13.35% | -17.39% | -12.48% | -16.45% | -31.75% | 10.04% | 48.19% | -6.09% | -31.79% | 6.59% | 26.80% | 20.45% | -8.82% | -14.94% | 22.93% | 3.95% | -3.80% | 0.04% | 6.51% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -67.87% | 3.23% | 35.32% | 94.39% | 79.09% | 87.23% | 48.73% | -71.62% | ||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 15.86% | -18.73% | -556.05% | 74.39% | 51.50% | 20.64% | 43.07% | 4.58% | 70.38% | -218.67% | -90.55% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -207.68% | -18.11% | -114.60% | -299.48% | 80.35% | 115.97% | -71.67% | 87.84% | 342.82% | -625.24% | 168.66% | -816.14% | -78.47% | 76.02% | -65.41% | 48.37% | 94.28% | -29.48% | -135.18% | 29.13% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -19.90% | 0.32% | -44.37% | -61.62% | 28.11% | 41.41% | 34.03% | 16.84% | 44.47% | -53.70% | 56.28% | -49.66% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -26.47% | 21.01% | -15.11% | -22.98% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -631.48% | 32.32% | 28.12% | 22.85% | 47.64% | 154.99% | -872.78% | 94.54% | 1,145.67% | -218.95% | 201.02% | -172.91% | 124.57% | -232.50% | 245.70% | -208.84% | 192.46% | -188.31% | 60.41% | -119.22% | ||||
| Net Income Growth (1y) | -401.91% | -347.53% | -167.54% | -8,359.54% | -73.91% | -13.85% | 8.55% | 91.30% | 68.50% | 77.97% | 68.80% | 53.24% | 93.72% | 96.05% | 53.06% | 64.74% | 560.45% | -867.09% | 20.94% | 83.28% | ||||
| Net Income Growth (3y) | -26.39% | -40.10% | -3.93% | 8.61% | -75.02% | 67.47% | 78.53% | 48.84% | 75.70% | 27.88% | 56.19% | 51.26% | 69.79% | |||||||||||
| Net Income Growth (5y) | 19.75% | 22.83% | 15.60% | 22.30% | -17.06% | |||||||||||||||||||
| Net Income (QoQ) | -1,421.05% | 6.28% | -1.23% | -559.03% | 72.18% | 38.65% | 18.69% | 37.28% | -0.68% | 57.09% | -15.15% | 6.01% | 86.47% | 73.05% | -1,269.92% | 29.41% | 276.66% | -156.61% | -11.99% | 85.07% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -405.82% | -357.44% | -171.72% | -74.16% | -13.12% | 8.26% | 91.05% | 67.75% | 61.54% | 67.20% | 44.90% | 80.90% | 79.55% | 32.34% | 52.43% | 191.34% | -72.50% | 14.65% | 42.89% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -27.68% | -41.64% | -25.79% | 6.49% | 52.48% | 55.36% | 41.17% | 71.37% | 27.16% | 48.61% | 42.57% | 46.90% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.42% | 20.07% | 6.83% | 13.94% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 4.95% | -0.59% | -550.45% | 71.99% | 38.26% | 18.42% | 36.53% | -0.91% | 26.38% | 30.44% | -6.62% | 65.02% | 21.17% | -130.14% | 25.05% | 167.17% | -248.89% | -13.87% | 49.84% | |||||
| Net Margin Growth (1y) | -3133.00 | -3809.00 | -1791.00 | -15615.00 | -10304.00 | -7789.00 | 62,990.00 | 13,558.00 | 47,753.00 | 8,790.00 | 1,779.00 | 8,153.00 | -30581.00 | 3,705.00 | 4,674.00 | 4,799.00 | -1388.00 | 1,434.00 | 1,654.00 | |||||
| Net Margin Growth (3y) | -616.00 | -5190.00 | 33,640.00 | -791.00 | 6,095.00 | 6,868.00 | 4,705.00 | 69,443.00 | 26,509.00 | 15,783.00 | 13,928.00 | 8,107.00 | ||||||||||||
| Net Margin Growth (5y) | 5,838.00 | 7,761.00 | 1,670.00 | 4,348.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -439.00 | -1255.00 | -62709.00 | 48,788.00 | 4,872.00 | 1,260.00 | 8,070.00 | -644.00 | 39,067.00 | -37704.00 | 1,060.00 | 5,729.00 | 333.00 | -3418.00 | 2,029.00 | 5,854.00 | -5854.00 | -595.00 | 2,249.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -359.55% | -272.97% | -156.36% | -1,089.42% | -84.10% | -25.54% | 11.92% | 92.21% | 72.12% | 87.69% | 65.46% | 64.41% | 68.83% | 64.64% | 62.40% | 63.07% | 52.61% | -47.49% | 36.58% | 67.34% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -20.85% | -33.11% | 16.77% | 7.95% | 30.91% | 45.72% | 62.05% | 51.45% | 78.29% | 65.47% | 59.96% | 56.49% | 64.99% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 25.34% | 19.01% | 21.36% | 28.56% | 47.53% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -77.97% | 15.13% | -16.51% | -575.88% | 72.45% | 42.12% | 18.26% | 40.23% | 1.42% | 74.44% | -129.34% | 38.41% | 13.67% | 71.00% | -143.89% | 39.52% | -10.80% | 9.74% | -4.87% | 68.86% | ||||
| Operating Margin Growth (1y) | -2369.00 | -2151.00 | -1216.00 | -59567.00 | -15584.00 | -10175.00 | -6703.00 | 63,352.00 | 14,542.00 | 25,833.00 | 7,553.00 | 4,022.00 | 5,509.00 | -9353.00 | 5,929.00 | 3,028.00 | 1,773.00 | -440.00 | 1,332.00 | 1,060.00 | ||||
| Operating Margin Growth (3y) | 916.00 | -3412.00 | 13,507.00 | -366.00 | 7,807.00 | 4,467.00 | 6,305.00 | 6,779.00 | 70,403.00 | 21,824.00 | 16,040.00 | 14,814.00 | 8,111.00 | |||||||||||
| Operating Margin Growth (5y) | 7,966.00 | 3,871.00 | 3,715.00 | 6,895.00 | 11,896.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 4,487.00 | 483.00 | -2360.00 | -62177.00 | 48,469.00 | 5,893.00 | 1,111.00 | 7,878.00 | -341.00 | 17,185.00 | -17168.00 | 4,347.00 | 1,146.00 | 2,322.00 | -1886.00 | 1,447.00 | -110.00 | 110.00 | -115.00 | 1,175.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -403.91% | -356.21% | -166.39% | -7,754.72% | -73.96% | -13.25% | 9.27% | 90.66% | 67.75% | 61.54% | 68.41% | 52.93% | 80.90% | 79.55% | 53.95% | 42.17% | 247.06% | -72.50% | 15.43% | 42.89% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.08% | -41.40% | -25.72% | 8.60% | -75.07% | 52.50% | 55.34% | 49.08% | 70.59% | 27.87% | 48.61% | 50.26% | 46.23% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.42% | 22.81% | 6.86% | 21.54% | -25.49% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -1,435.71% | 5.17% | 1.27% | -512.13% | 69.65% | 38.26% | 20.91% | 36.97% | -4.80% | 26.38% | 35.03% | 6.10% | 57.47% | 21.17% | -46.28% | -17.93% | 208.14% | -192.47% | 28.28% | 20.36% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 33.98% | -27.42% | -28.23% | -6.71% | -8.26% | -20.29% | -26.27% | -31.30% | 10.65% | 53.17% | 118.45% | 195.87% | 178.59% | 171.80% | 129.55% | 97.03% | 35.71% | 5.96% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -4.95% | -3.95% | 4.95% | 23.78% | 41.41% | 49.16% | 54.63% | 58.81% | 61.13% | 64.00% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 38.01% | 20.61% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.14% | -26.83% | -4.22% | 5.84% | -3.24% | -4.89% | -5.82% | -8.04% | -10.50% | -11.37% | 51.69% | 27.29% | 27.65% | 20.05% | 42.83% | 24.19% | 7.81% | 3.04% | -1.62% | -3.04% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -12784.00 | -15029.00 | -16540.00 | -314.00 | 6,899.00 | 10,117.00 | 12,539.00 | 3,591.00 | 3,643.00 | 4,005.00 | 4,206.00 | 4,082.00 | 2,987.00 | 1,754.00 | 1,216.00 | 842.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2242.00 | -907.00 | 204.00 | 7,360.00 | 13,529.00 | 15,876.00 | 17,960.00 | 8,516.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -454.00 | -503.00 | -6456.00 | -5372.00 | -2699.00 | -2014.00 | 9,770.00 | 1,841.00 | 519.00 | 408.00 | 823.00 | 1,893.00 | 881.00 | 609.00 | 700.00 | 797.00 | -352.00 | 71.00 | 326.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -13096.00 | -15646.00 | -17657.00 | -480.00 | 7,521.00 | 11,236.00 | 13,579.00 | 3,858.00 | 3,138.00 | 2,813.00 | 3,564.00 | 3,179.00 | 2,369.00 | 1,771.00 | 1,087.00 | 475.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2436.00 | -1596.00 | -515.00 | 6,557.00 | 13,028.00 | 15,820.00 | 18,230.00 | 7,511.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -352.00 | -512.00 | -6293.00 | -5939.00 | -2902.00 | -2523.00 | 10,885.00 | 2,062.00 | 813.00 | -181.00 | 1,164.00 | 1,343.00 | 488.00 | 570.00 | 779.00 | 532.00 | -110.00 | -114.00 | 166.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -15300.00 | -18763.00 | -21409.00 | -1677.00 | 7,905.00 | 11,996.00 | 14,176.00 | -16600.00 | 20,201.00 | 17,590.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 12,806.00 | 10,823.00 | ||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -305.00 | -501.00 | -7323.00 | -7171.00 | -3768.00 | -3147.00 | 12,408.00 | 2,411.00 | 323.00 | -966.00 | -18368.00 | 39,212.00 | -2288.00 | |||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2369.00 | -2151.00 | -1216.00 | -59567.00 | -15584.00 | -10175.00 | -6703.00 | 63,352.00 | 14,542.00 | 25,833.00 | 7,553.00 | 4,022.00 | 5,509.00 | -9353.00 | 5,929.00 | 3,028.00 | 1,773.00 | -440.00 | 1,332.00 | 1,060.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 916.00 | -3412.00 | 13,507.00 | -366.00 | 7,807.00 | 4,467.00 | 6,305.00 | 6,779.00 | 70,403.00 | 21,824.00 | 16,040.00 | 14,814.00 | 8,111.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,966.00 | 3,871.00 | 3,715.00 | 6,895.00 | 11,896.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 4,487.00 | 483.00 | -2360.00 | -62177.00 | 48,469.00 | 5,893.00 | 1,111.00 | 7,878.00 | -341.00 | 17,185.00 | -17168.00 | 4,347.00 | 1,146.00 | 2,322.00 | -1886.00 | 1,447.00 | -110.00 | 110.00 | -115.00 | 1,175.00 | ||||
| Revenue Growth (1y) | 221.30% | 164.42% | 124.39% | 104.41% | -38.20% | -47.17% | -47.80% | -34.67% | -26.67% | -126.16% | -36.15% | -32.98% | -18.44% | 369.11% | 12.60% | 10.22% | -1.24% | 5.00% | 14.89% | 6.98% | ||||
| Revenue Growth (3y) | 25.00% | 13.34% | -33.24% | -9.23% | -3.63% | -28.24% | -28.09% | -27.87% | -21.56% | -16.10% | -9.58% | -6.17% | -7.54% | |||||||||||
| Revenue Growth (5y) | 7.61% | 3.24% | 0.64% | -0.66% | 1.08% | |||||||||||||||||||
| Revenue (QoQ) | 179.36% | -9.58% | -11.69% | -8.37% | -15.54% | -22.71% | -12.74% | 14.67% | -5.19% | -127.58% | 312.99% | 20.37% | 15.36% | -9.01% | -10.88% | 17.82% | 3.37% | -3.26% | -2.49% | 9.71% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 3,851.23% | 604.49% | 505.38% | 342.55% | -35.63% | 67.85% | -32.58% | -50.92% | -24.23% | 120.00% | -25.00% | 23.60% | 11.22% | -90.91% | ||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 26.06% | -57.71% | -73.59% | -28.85% | -36.94% | -66.50% | -72.21% | -35.75% | -25.49% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -11.40% | 25.69% | 11.04% | -56.75% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 557.04% | -61.32% | 44.76% | 20.30% | -4.43% | 0.86% | -41.85% | -93.78% | 60.00% | 656.25% | 0.76% | -81.96% | -45.45% | 1,146.33% | -9.33% | -98.53% | ||||||||
| Tax Rate Growth (1y) | -35.00 | -931.00 | 376.00 | -11464.00 | 38.00 | 876.00 | -387.00 | -22.00 | -9.00 | 118.00 | -5.00 | 8.00 | -334.00 | -131.00 | -23.00 | -92.00 | 367.00 | -35.00 | -82.00 | -771.00 | ||||
| Tax Rate Growth (3y) | -21.00 | -6.00 | 62.00 | -17.00 | -11478.00 | -305.00 | 862.00 | -416.00 | -106.00 | 24.00 | -49.00 | -110.00 | -854.00 | |||||||||||
| Tax Rate Growth (5y) | -105.00 | 27.00 | -104.00 | -122.00 | -12340.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -11501.00 | -895.00 | 1,307.00 | -374.00 | 1.00 | -58.00 | 44.00 | -9.00 | 14.00 | 69.00 | -79.00 | 5.00 | -329.00 | 272.00 | 29.00 | -64.00 | 130.00 | -130.00 | -18.00 | -753.00 | ||||
| Total Debt Growth (1y) | 10.05% | 1.31% | 1.38% | 1.39% | 1.40% | 1.41% | -36.19% | -36.16% | ||||||||||||||||
| Total Debt (QoQ) | 8.99% | 0.32% | 0.32% | 0.33% | 0.34% | 0.39% | 0.33% | 0.34% | 0.35% | -36.84% | 0.38% |