CCC Intelligent Solutions Holdings reported revenue growth of 9.78% and asset growth of -0.94% 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) | 364.97% | 1.31% | 371.91% | 372.10% | 2.48% | 3.50% | 2.34% | 1.13% | 1.33% | -8.95% | -9.51% | -6.76% | -6.80% | 4.33% | 19.45% | 15.79% | 15.32% | 12.26% | -3.90% | -0.94% | ||||
| Assets Growth (3y) | 69.02% | -1.53% | 63.50% | 64.50% | -1.09% | -0.56% | 3.42% | 2.97% | 2.88% | 2.17% | 1.27% | 2.27% | ||||||||||||
| Assets Growth (5y) | 39.00% | 2.26% | 38.06% | 38.55% | ||||||||||||||||||||
| Assets (QoQ) | 365.25% | 0.60% | 0.85% | 0.02% | 0.99% | 1.61% | -0.28% | -1.17% | 1.19% | -8.70% | -0.90% | 1.84% | 1.15% | 2.20% | 13.46% | -1.28% | 0.73% | -0.51% | -2.87% | 1.76% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 111.36% | 207.96% | 31.31% | 12.74% | -31.52% | 1.78% | 30.04% | 5.44% | 30.06% | 7.77% | 6.95% | -1.80% | -32.98% | -5.22% | 0.91% | 16.51% | 79.96% | 6.94% | 21.80% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 23.48% | 50.04% | 22.23% | 5.29% | -15.80% | 1.30% | 11.96% | 6.45% | 16.20% | 2.99% | 9.54% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.82% | 27.91% | 17.55% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 39.23% | 12.10% | 7.38% | -21.65% | 19.54% | -31.91% | 59.59% | 0.11% | -3.07% | -16.01% | 32.23% | -0.65% | -11.00% | -42.67% | 87.00% | 5.77% | 2.75% | -11.45% | 11.12% | 20.47% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 19.06% | 12.60% | 12,791.17% | 15,686.67% | 54.65% | 77.38% | 73.07% | 77.29% | 80.83% | -39.60% | -43.49% | -41.05% | -36.20% | 104.01% | -31.84% | -76.86% | -66.07% | -72.13% | -71.69% | 110.45% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 49.32% | 6.45% | 401.42% | 448.46% | 21.29% | 29.78% | -12.64% | -37.70% | -26.85% | -29.97% | -52.22% | -34.03% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -6.34% | -7.26% | 89.34% | 140.43% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 11,028.13% | 13.76% | 7.10% | 16.44% | 9.01% | 30.48% | 4.50% | 19.28% | 11.19% | -56.42% | -2.24% | 24.43% | 20.35% | 39.36% | -67.34% | -57.76% | 76.45% | 14.46% | -66.81% | 213.98% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 98.27% | 98.07% | -809.41% | 40.12% | -12.29% | 31.52% | 65.89% | -29.86% | -5.51% | -30.06% | -7.77% | -6.95% | 1.80% | 32.98% | -2,645.19% | -0.91% | 17.58% | -79.96% | 96.31% | -21.80% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 72.66% | 74.20% | -49.52% | 5.96% | -5.18% | 15.80% | -116.09% | -11.91% | 5.13% | -16.20% | -2.99% | -9.54% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 55.97% | 53.95% | -27.64% | -0.44% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 36.38% | -11.73% | -220.44% | 73.71% | -19.30% | 31.86% | -59.59% | -0.11% | 3.07% | 16.01% | -32.23% | 0.65% | 11.00% | 42.67% | -5,316.03% | 96.35% | 27.31% | -25.17% | -11.12% | -20.47% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 259,506.78% | 22.57% | 89.10% | -16.67% | 166.15% | -29.42% | 70.39% | 96.75% | 6.66% | 66.98% | -25.56% | 4.51% | 30.78% | 5.90% | -16.84% | 49.87% | 4.86% | -1.76% | 135.91% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 1,845.70% | 13.05% | 33.86% | 19.66% | 54.84% | 7.67% | 1.79% | 45.52% | 13.51% | 20.21% | 13.45% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 532.22% | 8.49% | 36.31% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 70.97% | -17.06% | 53.10% | -12.90% | -24.66% | 164.91% | -59.40% | 110.27% | -13.01% | 43.61% | -36.43% | -6.27% | 22.13% | 79.73% | -48.53% | -26.39% | 120.10% | 25.74% | -51.78% | 76.77% | ||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 463,606.98% | |||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -100.00% | |||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -12176.00 | -641.00 | 219.00 | -670.00 | 11,571.00 | -343.00 | -27.00 | -4106.00 | -109.00 | 372.00 | 107.00 | 4,841.00 | 888.00 | 551.00 | -643.00 | 83.00 | 120.00 | 921.00 | 2,097.00 | 684.00 | ||||
| EBITDA Margin Growth (3y) | -4493.00 | -714.00 | -612.00 | 299.00 | 65.00 | 12,350.00 | 580.00 | -563.00 | 818.00 | 900.00 | 1,843.00 | 1,561.00 | 5,609.00 | |||||||||||
| EBITDA Margin Growth (5y) | 432.00 | 294.00 | 859.00 | 1,752.00 | 833.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -12032.00 | 11,530.00 | -140.00 | -28.00 | 209.00 | -383.00 | 176.00 | -4107.00 | 4,206.00 | 98.00 | -89.00 | 627.00 | 253.00 | -240.00 | -1283.00 | 1,353.00 | 290.00 | 561.00 | -107.00 | -59.00 | ||||
| EBIT Growth (1y) | -919.63% | -36.60% | 74.84% | -43.11% | 109.01% | -36.64% | 5.31% | -684.70% | -2.83% | 99.72% | -41.50% | 130.76% | 73.12% | 9.02% | -237.22% | 8.69% | 4.48% | 137.33% | 556.28% | 94.66% | ||||
| EBIT Growth (3y) | -88.40% | -10.46% | -7.08% | 2.51% | 0.77% | 29.10% | 11.33% | -41.70% | 25.04% | 20.68% | 72.89% | 54.14% | 38.40% | |||||||||||
| EBIT Growth (5y) | 9.40% | 5.36% | 15.73% | 46.48% | 16.71% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -12176.00 | -641.00 | 219.00 | -670.00 | 11,571.00 | -343.00 | -27.00 | -4106.00 | -109.00 | 372.00 | -307.00 | 4,425.00 | 454.00 | 9.00 | -768.00 | -28.00 | -81.00 | 946.00 | 2,161.00 | 726.00 | ||||
| EBIT Margin Growth (3y) | -4493.00 | -714.00 | -612.00 | -116.00 | -351.00 | 11,915.00 | 39.00 | -1103.00 | 290.00 | 264.00 | 1,328.00 | 1,085.00 | 5,123.00 | |||||||||||
| EBIT Margin Growth (5y) | -97.00 | -341.00 | 344.00 | 1,277.00 | 347.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -12032.00 | 11,530.00 | -140.00 | -28.00 | 209.00 | -383.00 | 176.00 | -4107.00 | 4,206.00 | 98.00 | -504.00 | 625.00 | 235.00 | -347.00 | -1282.00 | 1,365.00 | 183.00 | 681.00 | -67.00 | -70.00 | ||||
| EBIT (QoQ) | -960.02% | 108.09% | -17.27% | -1.11% | 36.25% | -43.16% | 37.50% | -649.08% | 122.64% | 16.84% | -59.73% | 188.74% | 27.43% | -26.42% | -150.69% | 328.71% | 22.49% | 67.13% | -2.55% | -2.43% | ||||
| EBT Growth (1y) | -3,460.57% | -464.60% | 236.13% | 314.94% | 105.44% | 116.03% | -87.39% | -487.81% | -246.33% | 595.87% | -445.04% | 125.85% | 167.40% | -61.96% | -536.62% | -77.49% | 2.58% | 193.50% | 208.61% | 427.58% | ||||
| EBT Growth (3y) | -103.12% | -67.24% | 59.62% | 16.02% | 60.82% | 27.11% | 34.34% | -68.33% | -39.12% | 0.39% | 98.05% | 187.88% | 32.13% | |||||||||||
| EBT Growth (5y) | -17.98% | 13.11% | 35.33% | 43.55% | 37.64% | |||||||||||||||||||
| EBT Margin Growth (1y) | -14234.00 | -2076.00 | 1,112.00 | 961.00 | 14,442.00 | 1,817.00 | -526.00 | -6038.00 | -1543.00 | 1,213.00 | -281.00 | 5,813.00 | 1,424.00 | -936.00 | -1011.00 | -884.00 | -46.00 | 818.00 | 2,412.00 | 847.00 | ||||
| EBT Margin Growth (3y) | -5742.00 | -1335.00 | 955.00 | 305.00 | 736.00 | 14,323.00 | 2,095.00 | -1818.00 | -1110.00 | -165.00 | 1,095.00 | 1,120.00 | 5,775.00 | |||||||||||
| EBT Margin Growth (5y) | -814.00 | 43.00 | 837.00 | 1,706.00 | 698.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -14146.00 | 12,191.00 | 2,179.00 | 738.00 | -666.00 | -434.00 | -164.00 | -4774.00 | 3,829.00 | 2,323.00 | -1659.00 | 1,320.00 | -559.00 | -38.00 | -1734.00 | 1,446.00 | 279.00 | 827.00 | -140.00 | -119.00 | ||||
| EBT (QoQ) | -4,029.98% | 87.82% | 137.49% | 131.18% | -48.43% | -64.14% | -70.51% | -7,210.99% | 80.54% | 270.56% | -114.62% | 632.73% | -49.27% | -3.75% | -344.72% | 118.84% | 131.19% | 175.39% | -9.44% | -8.50% | ||||
| EPS (Basic) Growth (1y) | -712.22% | -340.24% | 115.23% | -53.56% | 104.80% | 103.67% | -82.15% | -712.03% | -321.12% | 2,213.22% | -182.01% | 121.09% | 112.85% | -80.55% | -910.07% | -38.69% | -168.36% | 62.39% | 189.40% | 78.34% | ||||
| EPS (Basic) Growth (3y) | -91.91% | -38.37% | 79.00% | 71.85% | -15.68% | 26.28% | 29.37% | -51.52% | -7.50% | -29.94% | 94.06% | 94.92% | 30.66% | |||||||||||
| EPS (Basic) Growth (5y) | -8.10% | -15.52% | 26.03% | 17.10% | -8.10% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -705.80% | 85.65% | 141.29% | 29.36% | -37.42% | -89.03% | 100.94% | -4,535.44% | 77.39% | 214.80% | -107.12% | 1,240.63% | -86.23% | 73.84% | -469.88% | 169.23% | -115.36% | 512.94% | 103.63% | 38.12% | ||||
| EPS (Diluted) Growth (1y) | -3,725.01% | -340.24% | 183.93% | 233.76% | 104.54% | 103.47% | -81.91% | -746.38% | -333.52% | 2,346.74% | -186.03% | 120.15% | 112.32% | -81.49% | -910.07% | -38.08% | -171.31% | 62.99% | 186.51% | 81.15% | ||||
| EPS (Diluted) Growth (3y) | -80.14% | 79.00% | 49.27% | 63.21% | 26.27% | 29.21% | -52.86% | -6.91% | -30.16% | 94.71% | 95.89% | 30.57% | ||||||||||||
| EPS (Diluted) Growth (5y) | -18.51% | 25.61% | 25.72% | 37.29% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -4,697.84% | 85.65% | 138.85% | 30.19% | -37.42% | -89.04% | 102.62% | -4,752.56% | 77.39% | 214.80% | -107.12% | 1,189.93% | -86.18% | 72.55% | -488.72% | 166.82% | -115.91% | 494.39% | 106.31% | 39.93% | ||||
| FCF Margin Growth (1y) | 1,306.00 | -385.00 | 754.00 | -543.00 | 2,620.00 | -839.00 | 1,061.00 | 1,224.00 | -262.00 | 836.00 | -1041.00 | -28.00 | 1,006.00 | -6.00 | -507.00 | 873.00 | -515.00 | -257.00 | 1,833.00 | |||||
| FCF Margin Growth (3y) | 3,664.00 | -388.00 | 773.00 | 653.00 | 3,364.00 | -9.00 | -487.00 | 2,069.00 | 229.00 | 574.00 | 285.00 | |||||||||||||
| FCF Margin Growth (5y) | 4,156.00 | -651.00 | 2,100.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | 634.00 | -492.00 | 819.00 | -207.00 | -663.00 | 2,671.00 | -2640.00 | 1,693.00 | -500.00 | 1,185.00 | -1542.00 | -185.00 | 514.00 | 2,218.00 | -2554.00 | -685.00 | 1,893.00 | 831.00 | -2296.00 | 1,405.00 | ||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -100.00% | |||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 374.61% | -3.01% | 126.80% | -30.60% | 318.01% | -43.09% | 85.63% | 167.02% | 3.71% | 113.40% | -34.16% | 6.42% | 40.85% | 10.30% | -24.47% | 59.23% | -0.78% | -4.72% | 201.42% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 140.47% | 5.61% | 40.47% | 25.40% | 82.78% | 10.23% | -2.63% | 65.40% | 13.17% | 30.89% | 14.44% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 79.50% | 4.36% | 44.55% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 91.66% | -30.87% | 88.23% | -9.07% | -41.35% | 316.40% | -74.37% | 196.61% | -15.64% | 61.74% | -47.27% | -8.49% | 36.37% | 114.05% | -58.71% | -37.33% | 187.47% | 33.38% | -60.35% | 98.26% | ||||
| Gross Margin Growth (1y) | -77.00 | 674.00 | 182.00 | -12.00 | 602.00 | -320.00 | -144.00 | -52.00 | 49.00 | 423.00 | 175.00 | 414.00 | 315.00 | -38.00 | -33.00 | -173.00 | -467.00 | -144.00 | 73.00 | -83.00 | ||||
| Gross Margin Growth (3y) | 524.00 | 574.00 | 777.00 | 213.00 | 351.00 | 967.00 | 65.00 | -2.00 | 190.00 | -103.00 | 241.00 | 214.00 | 159.00 | |||||||||||
| Gross Margin Growth (5y) | 766.00 | 423.00 | 595.00 | 252.00 | 95.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -547.00 | 726.00 | -94.00 | -97.00 | 68.00 | -196.00 | 82.00 | -5.00 | 169.00 | 177.00 | -166.00 | 235.00 | 69.00 | -176.00 | -162.00 | 96.00 | -225.00 | 147.00 | 55.00 | -59.00 | ||||
| Gross Profit Growth (1y) | 10.70% | 24.38% | 21.41% | 15.39% | 22.59% | 4.41% | 7.54% | 9.04% | 12.03% | 18.64% | 13.58% | 16.19% | 12.44% | 7.27% | 10.20% | 9.43% | 5.21% | 10.58% | 12.91% | 8.57% | ||||
| Gross Profit Growth (3y) | 14.85% | 14.98% | 15.50% | 14.04% | 13.49% | 15.59% | 9.94% | 10.41% | 11.51% | 9.84% | 12.07% | 12.22% | 11.35% | |||||||||||
| Gross Profit Growth (5y) | 14.01% | 12.46% | 12.82% | 13.03% | 11.67% | |||||||||||||||||||
| Gross Profit (QoQ) | -2.06% | 17.35% | -1.41% | 1.83% | 4.05% | -0.05% | 1.55% | 3.25% | 6.90% | 5.85% | -2.78% | 5.62% | 3.45% | 0.98% | -0.13% | 4.88% | -0.54% | 6.14% | 1.98% | 0.84% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1,268.68% | 65.39% | 346.96% | 35.38% | 111.91% | -64.29% | -44.11% | -431.44% | -30.27% | 25.00% | -50.82% | 125.97% | 54.67% | 51.58% | -233.38% | 1.17% | -5.47% | 98.52% | 480.44% | 70.54% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -0.99% | -9.62% | 7.10% | 5.23% | 28.63% | -12.21% | -33.26% | -4.51% | 0.65% | 55.52% | 35.64% | 34.77% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 7.25% | 17.31% | 44.20% | 14.99% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -1,271.41% | 115.08% | -16.13% | -8.61% | 3.07% | -54.79% | 31.25% | -641.95% | 121.68% | -18.96% | -48.36% | 186.13% | 29.16% | -20.58% | -145.44% | 317.04% | 20.69% | 66.78% | -12.92% | -2.71% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 5,721.65% | 3,501.27% | 112.57% | 5,644.62% | -79.54% | 245.29% | 12.28% | 102.34% | 116.32% | -436.77% | -129.42% | -28.80% | 6.86% | 144.54% | -6,184.14% | -261.17% | -12.97% | -87.65% | 72.33% | 204.73% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 195.37% | -649.34% | 65.37% | 334.24% | -22.08% | 73.02% | -183.39% | -62.89% | 26.24% | -42.99% | -92.35% | 6.32% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 88.77% | 87.28% | 6.30% | 167.45% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 17,543.93% | -78.65% | -40.60% | 150.65% | -35.62% | 260.27% | -80.69% | 351.70% | -31.17% | -660.88% | 98.31% | 1,193.15% | 3.30% | 133.77% | -338.06% | 71.96% | 155.78% | -66.83% | -633.40% | 206.11% | ||||
| Net Income Growth (1y) | -4,120.81% | -374.68% | 206.52% | 307.86% | 105.16% | -8.63% | -81.62% | -725.32% | -316.46% | 29.41% | -127.12% | 122.03% | 119.49% | -9.86% | -2,810.22% | -39.39% | -148.35% | 154.16% | 188.74% | 59.91% | ||||
| Net Income Growth (3y) | -101.92% | -86.55% | -53.83% | 62.41% | 77.79% | 26.45% | 5.55% | -51.12% | -5.83% | -30.14% | 34.26% | 91.33% | 30.33% | |||||||||||
| Net Income Growth (5y) | -3.60% | -19.37% | 33.03% | 27.52% | 40.35% | |||||||||||||||||||
| Net Income (QoQ) | -5,073.32% | 86.23% | 145.82% | 29.97% | -37.07% | -389.86% | 107.75% | -4,521.85% | 78.22% | 5.47% | 97.02% | 3,692.13% | -80.73% | -632.87% | 21.09% | 174.81% | -115.37% | 696.80% | 29.29% | 34.81% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -4,120.81% | -374.68% | 206.52% | 307.86% | 105.16% | 104.10% | -81.76% | -727.47% | -326.77% | 2,251.77% | -179.62% | 120.71% | 112.66% | -80.77% | -975.16% | -35.92% | -170.09% | 67.49% | 182.46% | 60.39% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -102.09% | -88.58% | 87.38% | 46.32% | 74.35% | 26.30% | 29.77% | -52.71% | -5.92% | -30.08% | 96.39% | 91.83% | 30.31% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -3.66% | -19.31% | 28.29% | 27.52% | 40.36% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -5,073.32% | 86.23% | 145.82% | 29.97% | -37.07% | -89.06% | 103.73% | -4,571.57% | 77.26% | 213.50% | -106.90% | 1,262.97% | -86.10% | 72.40% | -485.66% | 169.32% | -115.21% | 511.97% | 89.86% | 34.83% | ||||
| Net Margin Growth (1y) | -11044.00 | -1064.00 | 1,353.00 | 579.00 | 11,238.00 | 1,450.00 | -534.00 | -5420.00 | -1497.00 | 1,050.00 | -183.00 | 5,482.00 | 1,122.00 | -906.00 | -667.00 | -372.00 | -192.00 | 96.00 | 1,291.00 | 229.00 | ||||
| Net Margin Growth (3y) | -5649.00 | -1304.00 | 1,436.00 | 636.00 | 641.00 | 10,863.00 | 1,594.00 | -1384.00 | -310.00 | -567.00 | 240.00 | 442.00 | 5,340.00 | |||||||||||
| Net Margin Growth (5y) | -539.00 | -373.00 | 625.00 | 1,261.00 | 498.00 | |||||||||||||||||||
| Net Margin (QoQ) | -10974.00 | 9,348.00 | 2,038.00 | 166.00 | -314.00 | -440.00 | 54.00 | -4719.00 | 3,608.00 | 2,107.00 | -1179.00 | 946.00 | -751.00 | 79.00 | -940.00 | 1,241.00 | -571.00 | 366.00 | 256.00 | 179.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -919.63% | -36.60% | 74.84% | -43.11% | 109.01% | -36.64% | 5.31% | -684.70% | -2.83% | 99.72% | -41.50% | 130.76% | 73.12% | 9.02% | -237.22% | 8.69% | 4.48% | 137.33% | 556.28% | 94.66% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -88.40% | -10.46% | -7.08% | 2.51% | 0.77% | 29.10% | 11.33% | -41.70% | 25.04% | 20.68% | 72.89% | 54.14% | 38.40% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 9.40% | 5.36% | 15.73% | 46.48% | 16.71% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -960.02% | 108.09% | -17.27% | -1.11% | 36.25% | -43.16% | 37.50% | -649.08% | 122.64% | 16.84% | -59.73% | 188.74% | 27.43% | -26.42% | -150.69% | 328.71% | 22.49% | 67.13% | -2.55% | -2.43% | ||||
| Operating Margin Growth (1y) | -12176.00 | -641.00 | 219.00 | -670.00 | 11,571.00 | -343.00 | -27.00 | -4106.00 | -109.00 | 372.00 | -307.00 | 4,425.00 | 454.00 | 9.00 | -768.00 | -28.00 | -81.00 | 946.00 | 2,161.00 | 726.00 | ||||
| Operating Margin Growth (3y) | -4493.00 | -714.00 | -612.00 | -116.00 | -351.00 | 11,915.00 | 39.00 | -1103.00 | 290.00 | 264.00 | 1,328.00 | 1,085.00 | 5,123.00 | |||||||||||
| Operating Margin Growth (5y) | -97.00 | -341.00 | 344.00 | 1,277.00 | 347.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -12032.00 | 11,530.00 | -140.00 | -28.00 | 209.00 | -383.00 | 176.00 | -4107.00 | 4,206.00 | 98.00 | -504.00 | 625.00 | 235.00 | -347.00 | -1282.00 | 1,365.00 | 183.00 | 681.00 | -67.00 | -70.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -4,120.81% | -1,130.25% | 335.54% | 307.86% | 105.16% | 101.85% | -81.76% | -725.44% | -316.46% | 2,352.52% | -127.34% | 122.03% | 119.49% | -76.19% | -2,818.09% | -39.57% | -147.70% | 29.71% | 188.50% | 60.39% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -267.52% | -86.55% | 67.28% | 51.03% | 77.79% | 26.45% | 28.22% | -51.17% | -5.92% | -30.08% | 96.39% | 91.83% | 30.33% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 53.81% | -19.31% | 7.65% | 38.15% | 40.36% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -5,073.32% | 69.51% | 120.69% | 29.97% | -37.07% | -89.06% | 103.73% | -4,557.14% | 78.22% | 224.00% | -102.27% | 3,692.13% | -80.73% | 51.50% | -378.29% | 174.39% | -115.21% | 511.97% | 89.86% | 34.83% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 33.92% | 21.91% | 7.80% | 7.65% | 6.90% | 7.22% | 9.54% | 9.52% | 14.88% | 12.82% | 7.27% | 4.74% | -3.43% | -5.88% | -3.07% | -2.10% | 0.92% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 16.51% | 13.82% | 8.20% | 7.29% | 5.85% | 4.42% | 4.43% | 3.94% | 3.84% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.46% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 12.25% | 2.91% | 2.74% | 2.72% | -0.74% | 2.77% | 2.02% | 3.03% | 1.41% | 2.75% | 7.02% | 1.17% | -3.58% | 0.33% | -1.33% | -1.40% | -0.69% | 1.33% | 1.71% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -634.00 | -458.00 | 1,071.00 | 719.00 | 613.00 | 235.00 | -470.00 | -454.00 | -456.00 | 275.00 | 452.00 | 436.00 | 418.00 | 5.00 | -95.00 | 6.00 | 150.00 | 194.00 | ||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -477.00 | 52.00 | 1,053.00 | 701.00 | 575.00 | 515.00 | -113.00 | -11.00 | 111.00 | 474.00 | ||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 90.00 | 250.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -918.00 | 345.00 | 76.00 | 39.00 | 611.00 | -7.00 | -29.00 | -340.00 | -93.00 | 9.00 | -32.00 | 391.00 | 83.00 | -7.00 | -50.00 | -21.00 | -17.00 | 95.00 | 93.00 | 23.00 | ||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -810.00 | -1593.00 | 938.00 | 632.00 | 612.00 | 373.00 | -289.00 | -242.00 | -265.00 | 332.00 | 371.00 | 346.00 | 294.00 | -40.00 | -73.00 | 13.00 | 269.00 | 349.00 | ||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -463.00 | -889.00 | 1,020.00 | 736.00 | 641.00 | 664.00 | 10.00 | 117.00 | 298.00 | 641.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 100.00 | -580.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1871.00 | 286.00 | 20.00 | -28.00 | 660.00 | -20.00 | 0.00 | -267.00 | -2.00 | 27.00 | -23.00 | 330.00 | 38.00 | 2.00 | -75.00 | -5.00 | 5.00 | 87.00 | 181.00 | 75.00 | ||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -59.00 | 713.00 | 475.00 | 403.00 | 269.00 | -267.00 | -174.00 | -173.00 | 16.00 | 175.00 | 162.00 | 37.00 | -6620.00 | -5887.00 | 47.00 | 354.00 | 7,003.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 226.00 | 620.00 | 463.00 | 267.00 | -6335.00 | -5979.00 | 36.00 | 218.00 | 400.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 609.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -224.00 | 154.00 | 38.00 | -29.00 | 549.00 | -84.00 | -34.00 | -162.00 | 13.00 | 10.00 | -33.00 | 27.00 | 171.00 | -3.00 | -158.00 | -6630.00 | 904.00 | 5,931.00 | 149.00 | 19.00 | ||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -12176.00 | -641.00 | 219.00 | -670.00 | 11,571.00 | -343.00 | -27.00 | -4106.00 | -109.00 | 372.00 | -307.00 | 4,425.00 | 454.00 | 9.00 | -768.00 | -28.00 | -81.00 | 946.00 | 2,161.00 | 726.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -4493.00 | -714.00 | -612.00 | -116.00 | -351.00 | 11,915.00 | 39.00 | -1103.00 | 290.00 | 264.00 | 1,328.00 | 1,085.00 | 5,123.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -97.00 | -341.00 | 344.00 | 1,277.00 | 347.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -12032.00 | 11,530.00 | -140.00 | -28.00 | 209.00 | -383.00 | 176.00 | -4107.00 | 4,206.00 | 98.00 | -504.00 | 625.00 | 235.00 | -347.00 | -1282.00 | 1,365.00 | 183.00 | 681.00 | -67.00 | -70.00 | ||||
| Revenue Growth (1y) | 11.96% | 13.12% | 18.40% | 15.59% | 12.52% | 9.10% | 9.69% | 9.82% | 11.28% | 12.00% | 10.89% | 9.88% | 7.84% | 7.81% | 10.71% | 11.97% | 12.01% | 12.74% | 11.81% | 9.78% | ||||
| Revenue Growth (3y) | 11.99% | 11.92% | 11.39% | 12.93% | 11.73% | 10.53% | 9.62% | 10.43% | 10.55% | 10.36% | 10.83% | 11.13% | 10.54% | |||||||||||
| Revenue Growth (5y) | 11.56% | 11.11% | 10.93% | 12.26% | 11.38% | |||||||||||||||||||
| Revenue (QoQ) | 5.90% | 5.92% | -0.14% | 3.19% | 3.09% | 2.70% | 0.40% | 3.31% | 4.46% | 3.37% | -0.60% | 2.37% | 2.52% | 3.35% | 2.07% | 3.53% | 2.56% | 4.02% | 1.23% | 1.66% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,099,280.00% | 132,810.00% | 304.60% | 3,143.15% | -78.74% | 8.07% | -19.06% | -37.43% | -2.47% | 39.40% | 26.88% | 20.00% | 17.32% | 9.41% | 376.30% | -34.51% | 237.57% | -87.27% | 233.22% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 1,216.17% | 1,160.41% | 60.77% | 189.84% | -37.57% | 18.13% | 69.75% | -21.07% | 56.90% | -8.38% | 37.84% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 518.21% | 20.29% | 121.35% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 7,526.64% | -87.91% | 92.61% | 82.62% | -50.00% | -38.55% | 44.25% | 41.16% | -22.05% | -12.18% | 31.30% | 33.51% | -23.79% | -18.10% | 471.56% | -81.64% | 292.82% | 380.69% | ||||||
| Tax Rate Growth (1y) | -1281.00 | -15590.00 | 2,995.00 | 105.00 | 406.00 | 68,577.00 | -4934.00 | -3711.00 | -3544.00 | -53698.00 | 14,475.00 | 1,442.00 | 7,775.00 | 11,447.00 | -4411.00 | -14093.00 | 4,653.00 | -20740.00 | 1,033.00 | 15,625.00 | ||||
| Tax Rate Growth (3y) | -4419.00 | -710.00 | 12,537.00 | -2164.00 | 4,638.00 | 26,327.00 | 5,131.00 | -16362.00 | 8,885.00 | -62991.00 | 11,098.00 | 2,973.00 | ||||||||||||
| Tax Rate Growth (5y) | 8,010.00 | -10003.00 | 9,159.00 | -632.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -1636.00 | -1017.00 | -1959.00 | 4,718.00 | -1336.00 | 67,154.00 | -75470.00 | 5,941.00 | -1169.00 | 17,000.00 | -7297.00 | -7093.00 | 5,165.00 | 20,672.00 | -23155.00 | -16775.00 | 23,911.00 | -4722.00 | -1382.00 | -2183.00 | ||||
| Total Debt Growth (1y) | 70,132.07% | -40.17% | 44,842,976.92% | 33,707,367.81% | -0.56% | -0.82% | -0.83% | -0.84% | -0.85% | -0.85% | -0.84% | -0.84% | -0.84% | -0.83% | 27.33% | 30.40% | 30.50% | 69.45% | 32.04% | 29.01% | ||||
| Total Debt Growth (3y) | 784.70% | -16.20% | 7,511.40% | 6,820.44% | -0.75% | -0.83% | 7.78% | 8.64% | 8.66% | 18.55% | 18.57% | 18.60% | ||||||||||||
| Total Debt Growth (5y) | 289.46% | -0.23% | 1,392.82% | 1,310.13% | ||||||||||||||||||||
| Total Debt (QoQ) | 33,828,998.71% | 0.05% | -0.20% | -0.20% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | -0.21% | 28.13% | 2.19% | -0.14% | 29.58% | -0.16% | -0.15% |