Consensus Cloud Solutions reported revenue growth of 4.15% and asset growth of 8.63% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -62.26% | -60.27% | 12.63% | 7.93% | 10.58% | 12.75% | 2.11% | -6.40% | -8.79% | -11.89% | -6.96% | 1.43% | 5.43% | 8.43% | 10.23% | 7.80% | 8.63% | ||||||
| Assets Growth (3y) | -24.29% | -26.64% | 2.28% | 0.81% | 2.07% | 2.51% | 1.55% | 0.77% | 1.47% | ||||||||||||||
| Assets Growth (5y) | -14.95% | ||||||||||||||||||||||
| Assets (QoQ) | -64.31% | 9.19% | -1.84% | 3.87% | 1.16% | 4.63% | 0.57% | 5.91% | -8.39% | -4.09% | -1.99% | 2.31% | -3.26% | 4.56% | 1.89% | 5.22% | -1.65% | 2.25% | 2.67% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 32.31% | -7.45% | -43.10% | -16.92% | 90.44% | 23.62% | 48.29% | 37.37% | -13.90% | 4.39% | -15.51% | -20.59% | 3.15% | -19.35% | -7.04% | -9.97% | -1.03% | 2.45% | -1.80% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 29.45% | 6.09% | -10.67% | -3.23% | 19.15% | 1.34% | 5.21% | -0.60% | -4.21% | -4.81% | -8.29% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.24% | -0.27% | -8.23% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -26.63% | -46.42% | 46.57% | -1.24% | 7.13% | 22.81% | -4.86% | 18.47% | -0.76% | -23.02% | 15.34% | -4.11% | -6.72% | -0.01% | -9.82% | 10.53% | -9.67% | 9.92% | -6.66% | 5.95% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 0.86% | -37.29% | -29.14% | 232.21% | 41.01% | 18.54% | 46.77% | 50.15% | -5.79% | -44.72% | -56.06% | -64.93% | -62.19% | -13.19% | 17.67% | 78.85% | 122.64% | 72.84% | 70.83% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 10.24% | -25.65% | -22.97% | 20.49% | -20.51% | -17.14% | -8.79% | -1.98% | -7.43% | -6.04% | -4.05% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 2.44% | -9.22% | -1.68% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -71.01% | 113.96% | 40.56% | -18.72% | 35.90% | -9.18% | 18.16% | 0.64% | 39.03% | -43.02% | -30.66% | -20.01% | 10.97% | -38.56% | 59.19% | 8.42% | 68.67% | -23.52% | 23.58% | 7.16% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 85.08% | -1,310.05% | 89.50% | -112.06% | -90.44% | 39.59% | -21.59% | -93.60% | 13.90% | 28.89% | 15.31% | 20.40% | -2.64% | -36.73% | 7.31% | 10.19% | 0.53% | 39.34% | -46.39% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 37.46% | -82.29% | 52.36% | -29.78% | -18.95% | 16.25% | 1.54% | -11.44% | 4.21% | 16.14% | -4.74% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 24.23% | -38.10% | 31.87% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 154.26% | -110.96% | -340.23% | 59.90% | 37.68% | -73.09% | -39.65% | 19.29% | 0.76% | 23.02% | -15.34% | 3.88% | 6.73% | 0.75% | -53.65% | 34.84% | 9.62% | -9.92% | 6.31% | -57.27% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -52.50% | -16.72% | -96.55% | -46.88% | -116.42% | -23.92% | 514.49% | 61.84% | 133.22% | 17.69% | 72.87% | -30.78% | 447.00% | -8.38% | 15.93% | 24.41% | 36.49% | 11.93% | 17.56% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -70.41% | -9.32% | -28.47% | -15.89% | -33.18% | -6.39% | 130.93% | 11.70% | 64.85% | 6.47% | 33.06% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -28.00% | -5.22% | -12.99% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 4.62% | -46.56% | 33.85% | -95.40% | 1,512.97% | -116.52% | 720.14% | -62.81% | 324.81% | -96.61% | 2,097.10% | -45.38% | 70.09% | -73.20% | 267.99% | -30.88% | 82.54% | -70.60% | 201.77% | -27.41% | |||
| EBITDA Margin Growth (1y) | 2,071.00 | 3,237.00 | -1638.00 | -1431.00 | -2184.00 | 2,129.00 | -612.00 | -267.00 | 739.00 | -393.00 | 556.00 | 372.00 | 82.00 | -200.00 | 30.00 | -106.00 | -57.00 | 264.00 | -37.00 | -420.00 | |||
| EBITDA Margin Growth (3y) | 626.00 | 4,972.00 | -1694.00 | -1327.00 | -1364.00 | 1,536.00 | -26.00 | -2.00 | 763.00 | -329.00 | 549.00 | -155.00 | |||||||||||
| EBITDA Margin Growth (5y) | 650.00 | 5,037.00 | -1701.00 | -1853.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -142.00 | -3436.00 | 2,022.00 | 124.00 | -895.00 | 878.00 | -719.00 | 469.00 | 111.00 | -255.00 | 231.00 | 285.00 | -179.00 | -536.00 | 460.00 | 148.00 | -130.00 | -214.00 | 159.00 | -235.00 | |||
| EBIT Growth (1y) | -18.05% | 25.52% | -25.21% | -21.50% | -36.25% | 94.94% | -12.06% | -4.28% | 19.16% | -11.37% | 10.80% | 2.67% | -1.26% | -5.77% | -0.45% | -2.09% | -1.29% | 6.99% | 0.65% | -5.68% | |||
| EBIT Growth (3y) | -14.61% | 29.44% | -10.01% | -8.28% | -9.14% | 17.64% | -1.01% | -1.27% | 5.12% | -3.68% | 3.54% | -1.76% | |||||||||||
| EBIT Growth (5y) | -9.51% | 16.93% | -6.10% | -6.55% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 2,071.00 | 3,237.00 | -1638.00 | -1431.00 | -2184.00 | 2,129.00 | -612.00 | -267.00 | 739.00 | -393.00 | 556.00 | 372.00 | 82.00 | -200.00 | 30.00 | -106.00 | -57.00 | 264.00 | -37.00 | -420.00 | |||
| EBIT Margin Growth (3y) | 626.00 | 4,972.00 | -1694.00 | -1327.00 | -1364.00 | 1,536.00 | -26.00 | -2.00 | 763.00 | -329.00 | 549.00 | -155.00 | |||||||||||
| EBIT Margin Growth (5y) | 650.00 | 5,037.00 | -1701.00 | -1853.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -142.00 | -3436.00 | 2,022.00 | 124.00 | -895.00 | 878.00 | -719.00 | 469.00 | 111.00 | -255.00 | 231.00 | 285.00 | -179.00 | -536.00 | 460.00 | 148.00 | -130.00 | -214.00 | 159.00 | -235.00 | |||
| EBIT (QoQ) | -0.91% | -59.92% | 88.29% | 4.96% | -19.52% | 22.56% | -15.06% | 14.25% | 0.19% | -8.84% | 6.18% | 5.88% | -3.65% | -13.01% | 12.18% | 4.14% | -2.87% | -5.71% | 5.53% | -2.42% | |||
| EBT Growth (1y) | -37.58% | 117.19% | -50.70% | -41.97% | -58.76% | 315.60% | -19.45% | -8.53% | 45.31% | 8.82% | 76.29% | 19.18% | -13.60% | 10.25% | -23.19% | -12.12% | 10.00% | 5.31% | 15.00% | 25.04% | |||
| EBT Growth (3y) | -27.95% | 40.56% | -11.21% | -14.15% | -19.70% | 70.84% | 2.93% | -1.42% | 11.36% | 8.11% | 15.91% | 9.41% | |||||||||||
| EBT Growth (5y) | -18.69% | 23.75% | -9.17% | -7.01% | |||||||||||||||||||
| EBT Margin Growth (1y) | 948.00 | -1148.00 | -3123.00 | -2575.00 | -3537.00 | 1,831.00 | -611.00 | -333.00 | 1,118.00 | 288.00 | 1,866.00 | 775.00 | -377.00 | 304.00 | -918.00 | -458.00 | 310.00 | 157.00 | 425.00 | 653.00 | |||
| EBT Margin Growth (3y) | -1470.00 | 971.00 | -1868.00 | -2133.00 | -2796.00 | 2,423.00 | 337.00 | -16.00 | 1,051.00 | 749.00 | 1,372.00 | 970.00 | |||||||||||
| EBT Margin Growth (5y) | -1538.00 | 1,432.00 | -2362.00 | -1938.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 57.00 | -5311.00 | 2,271.00 | 408.00 | -905.00 | 56.00 | -171.00 | 686.00 | 546.00 | -773.00 | 1,408.00 | -405.00 | -606.00 | -92.00 | 185.00 | 55.00 | 162.00 | -245.00 | 453.00 | 283.00 | |||
| EBT (QoQ) | 2.54% | -90.01% | 386.10% | 16.57% | -27.14% | 0.66% | -5.79% | 32.38% | 15.74% | -24.62% | 52.63% | -10.51% | -16.09% | -3.81% | 6.32% | 2.40% | 5.03% | -7.91% | 16.11% | 11.34% | |||
| EPS (Basic) Growth (1y) | -53.80% | 163.17% | -60.93% | -20.44% | -43.22% | 145.51% | -16.23% | -2.60% | 57.50% | 0.65% | 76.16% | 15.76% | -10.54% | 9.40% | -21.06% | -13.80% | 6.28% | 13.67% | 21.85% | 39.40% | |||
| EPS (Basic) Growth (3y) | -25.52% | 52.70% | -16.77% | -3.56% | -7.17% | 39.30% | 5.22% | -0.94% | 14.41% | 7.77% | 19.22% | 11.63% | |||||||||||
| EPS (Basic) Growth (5y) | -17.05% | 31.56% | -11.12% | 1.51% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -1.06% | -74.66% | 168.23% | 18.32% | -29.40% | 9.57% | -8.48% | 37.56% | 14.17% | -29.98% | 60.19% | -9.60% | -11.77% | -14.38% | 15.59% | -1.28% | 8.78% | -8.42% | 23.91% | 12.93% | |||
| EPS (Diluted) Growth (1y) | -53.80% | 162.91% | -61.09% | -20.59% | -43.49% | 145.41% | -16.03% | -2.46% | 58.09% | 1.01% | 76.36% | 15.58% | -11.09% | 8.95% | -21.65% | -13.89% | 5.62% | 13.08% | 20.68% | 33.88% | |||
| EPS (Diluted) Growth (3y) | -25.55% | 52.68% | -16.79% | -3.62% | -7.39% | 39.26% | 5.08% | -0.98% | 14.08% | 7.56% | 18.59% | 10.04% | |||||||||||
| EPS (Diluted) Growth (5y) | -17.27% | 31.43% | -11.44% | 0.63% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -1.06% | -74.76% | 168.21% | 18.60% | -29.60% | 9.60% | -8.23% | 37.77% | 14.09% | -29.97% | 60.23% | -9.72% | -12.24% | -14.18% | 15.22% | -0.78% | 7.65% | -8.12% | 22.98% | 10.07% | |||
| FCF Margin Growth (1y) | 7,918.00 | -1241.00 | -6723.00 | -3593.00 | -5334.00 | -1597.00 | 928.00 | 2,273.00 | 1,025.00 | 840.00 | 1,382.00 | -1692.00 | 1,011.00 | -185.00 | 507.00 | 1,245.00 | 475.00 | 474.00 | 467.00 | ||||
| FCF Margin Growth (3y) | 3,609.00 | -1998.00 | -4414.00 | -3013.00 | -3297.00 | -942.00 | 2,817.00 | 1,826.00 | 2,511.00 | 1,130.00 | 2,356.00 | ||||||||||||
| FCF Margin Growth (5y) | 5,096.00 | -1709.00 | -3440.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 609.00 | -3176.00 | 1,155.00 | -5312.00 | 3,739.00 | -4916.00 | 4,892.00 | -2787.00 | 5,084.00 | -6164.00 | 4,707.00 | -2246.00 | 2,010.00 | -3460.00 | 3,511.00 | -1554.00 | 2,748.00 | -4230.00 | 3,510.00 | -1561.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -56.53% | -18.04% | -108.29% | -51.20% | -146.39% | -31.56% | 188.15% | 67.86% | 62.26% | 21.56% | 296.97% | -32.84% | 155.17% | -5.65% | 28.32% | 32.60% | 131.66% | 13.95% | 25.12% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -27.57% | -11.98% | -33.82% | -18.06% | -54.12% | -7.75% | 86.53% | 14.34% | 35.40% | 9.33% | 85.41% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -37.25% | -6.02% | -14.18% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 11.48% | -46.58% | 32.01% | -110.54% | 756.59% | -150.78% | 294.75% | -86.43% | 1,150.30% | -111.42% | 727.25% | -55.67% | 111.54% | -90.62% | 972.70% | -39.71% | 118.59% | -83.61% | 427.65% | -33.80% | |||
| Gross Margin Growth (1y) | 620.00 | 1,900.00 | -79.00 | -54.00 | -43.00 | -85.00 | -223.00 | -148.00 | -181.00 | -149.00 | -20.00 | -98.00 | -151.00 | -149.00 | -140.00 | -52.00 | 16.00 | 56.00 | 163.00 | 7.00 | |||
| Gross Margin Growth (3y) | 396.00 | 1,667.00 | -321.00 | -300.00 | -375.00 | -382.00 | -382.00 | -298.00 | -316.00 | -241.00 | 4.00 | -143.00 | |||||||||||
| Gross Margin Growth (5y) | 261.00 | 1,575.00 | -298.00 | -345.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 20.00 | -34.00 | -20.00 | -19.00 | 31.00 | -75.00 | -159.00 | 56.00 | -2.00 | -43.00 | -30.00 | -23.00 | -55.00 | -41.00 | -20.00 | 65.00 | 13.00 | -1.00 | 87.00 | -92.00 | |||
| Gross Profit Growth (1y) | -43.42% | 165.55% | 2.13% | 3.06% | 2.36% | 0.35% | -0.33% | 0.02% | -3.47% | -4.50% | -3.85% | -6.84% | -4.90% | -2.70% | -2.86% | -0.40% | 0.22% | 0.81% | 3.62% | 4.24% | |||
| Gross Profit Growth (3y) | -17.62% | 38.00% | -0.72% | -1.34% | -2.05% | -2.31% | -2.36% | -2.46% | -2.74% | -2.16% | -1.08% | -1.10% | |||||||||||
| Gross Profit Growth (5y) | -11.83% | 21.21% | -0.30% | -0.06% | |||||||||||||||||||
| Gross Profit (QoQ) | 1.78% | -0.62% | 0.08% | 1.80% | 1.10% | -2.57% | -0.60% | 2.16% | -2.43% | -3.62% | 0.08% | -1.01% | -0.40% | -1.39% | -0.08% | 1.49% | 0.21% | -0.80% | 2.70% | 2.10% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -98.67% | -98.39% | -99.40% | 124.74% | -7.10% | -7.70% | 31.69% | 42.52% | 124.59% | 52.01% | 27.62% | -25.84% | -31.25% | -2.27% | 9.03% | 10.77% | 16.38% | 3.13% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -69.73% | -71.71% | -78.41% | 33.43% | 12.78% | 11.10% | 22.37% | 5.40% | 21.58% | 15.28% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -53.31% | -53.05% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 92.14% | -99.62% | 93.78% | 12.73% | -28.65% | 44.19% | -19.90% | 12.01% | 1.79% | 56.06% | 26.22% | -24.18% | -14.54% | -9.32% | 17.01% | 7.78% | -4.66% | -7.87% | 22.93% | -4.50% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -373.49% | -59.83% | -205.81% | -70.69% | 92.67% | -43.11% | 115.60% | 49.20% | -335.19% | -246.18% | -646.75% | -94.06% | 74.58% | 180.74% | 116.46% | 1,320.58% | -23.00% | 0.99% | 271.22% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -14.75% | -32.65% | -37.65% | -70.39% | 56.71% | -12.43% | 28.87% | 7.95% | -10.81% | 6.03% | 49.50% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 13.93% | -22.90% | 29.15% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 2,570.73% | -311.86% | 112.08% | -148.36% | 336.84% | -153.00% | 193.71% | -86.74% | 2,165.54% | -254.59% | 68.52% | 50.41% | 124.59% | -762.07% | 199.98% | -89.89% | 2,022.20% | -157.33% | 182.09% | -62.83% | |||
| Net Income Growth (1y) | -53.80% | 163.17% | -60.89% | -20.34% | -43.54% | 145.01% | -16.54% | -3.94% | 56.19% | -0.78% | 70.59% | 13.37% | -12.03% | 7.75% | -19.79% | -12.96% | 4.60% | 13.46% | 16.70% | 31.73% | |||
| Net Income Growth (3y) | -25.87% | 52.34% | -17.73% | -4.62% | -8.11% | 37.85% | 4.53% | -1.76% | 12.85% | 6.65% | 16.89% | 9.14% | |||||||||||
| Net Income Growth (5y) | -17.82% | 31.13% | -12.22% | -0.10% | |||||||||||||||||||
| Net Income (QoQ) | -1.06% | -74.66% | 168.46% | 18.36% | -29.88% | 9.97% | -8.55% | 36.23% | 14.00% | -30.14% | 57.23% | -9.47% | -11.54% | -14.44% | 17.05% | -1.75% | 6.30% | -7.19% | 20.40% | 10.89% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -53.80% | 163.17% | -60.89% | -20.34% | -43.54% | 145.01% | -16.54% | -3.94% | 56.19% | -0.78% | 70.59% | 13.37% | -12.03% | 7.75% | -19.79% | -12.96% | 4.60% | 13.46% | 16.70% | 31.73% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -25.87% | 52.34% | -17.73% | -4.62% | -8.11% | 37.85% | 4.53% | -1.76% | 12.85% | 6.65% | 16.89% | 9.14% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -17.82% | 31.13% | -12.22% | -0.10% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -1.06% | -74.66% | 168.46% | 18.36% | -29.88% | 9.97% | -8.55% | 36.23% | 14.00% | -30.14% | 57.23% | -9.47% | -11.54% | -14.44% | 17.05% | -1.75% | 6.30% | -7.19% | 20.40% | 10.89% | |||
| Net Margin Growth (1y) | -409.00 | 154.00 | -3394.00 | -727.00 | -1377.00 | 1,098.00 | -384.00 | -136.00 | 976.00 | 38.00 | 1,301.00 | 459.00 | -244.00 | 166.00 | -564.00 | -359.00 | 110.00 | 277.00 | 363.00 | 627.00 | |||
| Net Margin Growth (3y) | -810.00 | 1,290.00 | -2476.00 | -404.00 | -645.00 | 1,302.00 | 353.00 | -37.00 | 842.00 | 481.00 | 1,100.00 | 727.00 | |||||||||||
| Net Margin Growth (5y) | -944.00 | 1,734.00 | -2677.00 | -136.00 | |||||||||||||||||||
| Net Margin (QoQ) | -80.00 | -2277.00 | 1,299.00 | 332.00 | -731.00 | 199.00 | -183.00 | 579.00 | 382.00 | -740.00 | 1,080.00 | -263.00 | -322.00 | -329.00 | 350.00 | -58.00 | 148.00 | -162.00 | 436.00 | 206.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -18.05% | 25.52% | -25.21% | -21.50% | -36.25% | 94.94% | -12.06% | -4.28% | 19.16% | -11.37% | 10.80% | 2.67% | -1.26% | -5.77% | -0.45% | -2.09% | -1.29% | 6.99% | 0.65% | -5.68% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -14.61% | 29.44% | -10.01% | -8.28% | -9.14% | 17.64% | -1.01% | -1.27% | 5.12% | -3.68% | 3.54% | -1.76% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -9.51% | 16.93% | -6.10% | -6.55% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -0.91% | -59.92% | 88.29% | 4.96% | -19.52% | 22.56% | -15.06% | 14.25% | 0.19% | -8.84% | 6.18% | 5.88% | -3.65% | -13.01% | 12.18% | 4.14% | -2.87% | -5.71% | 5.53% | -2.42% | |||
| Operating Margin Growth (1y) | 2,071.00 | 3,237.00 | -1638.00 | -1431.00 | -2184.00 | 2,129.00 | -612.00 | -267.00 | 739.00 | -393.00 | 556.00 | 372.00 | 82.00 | -200.00 | 30.00 | -106.00 | -57.00 | 264.00 | -37.00 | -420.00 | |||
| Operating Margin Growth (3y) | 626.00 | 4,972.00 | -1694.00 | -1327.00 | -1364.00 | 1,536.00 | -26.00 | -2.00 | 763.00 | -329.00 | 549.00 | -155.00 | |||||||||||
| Operating Margin Growth (5y) | 650.00 | 5,037.00 | -1701.00 | -1853.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -142.00 | -3436.00 | 2,022.00 | 124.00 | -895.00 | 878.00 | -719.00 | 469.00 | 111.00 | -255.00 | 231.00 | 285.00 | -179.00 | -536.00 | 460.00 | 148.00 | -130.00 | -214.00 | 159.00 | -235.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -30.19% | -90.02% | -60.89% | -43.58% | -62.63% | 765.05% | -16.54% | -3.94% | 56.19% | -0.78% | 70.59% | 13.37% | -12.03% | 7.75% | -19.79% | -12.96% | 4.60% | 13.46% | 16.70% | 31.73% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -25.87% | -5.03% | -17.73% | -14.98% | -19.92% | 109.90% | 4.53% | -1.76% | 12.85% | 6.65% | 16.89% | 9.14% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -17.82% | 0.93% | -12.22% | -6.76% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 5.86% | -95.25% | 847.85% | 18.36% | -29.88% | 9.97% | -8.55% | 36.23% | 14.00% | -30.14% | 57.23% | -9.47% | -11.54% | -14.44% | 17.05% | -1.75% | 6.30% | -7.19% | 20.40% | 10.89% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 35.11% | -24.12% | 62.36% | 60.14% | 60.08% | 58.53% | 47.74% | 41.23% | 34.79% | 28.10% | 23.25% | 19.33% | 17.59% | 16.54% | 16.78% | 16.70% | 14.55% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 47.99% | 15.51% | 43.53% | 39.23% | 36.39% | 33.27% | 28.59% | 25.29% | 22.00% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 36.07% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -45.86% | 13.31% | 11.10% | 11.34% | 15.84% | 11.76% | 11.06% | 10.26% | 7.96% | 6.83% | 5.99% | 4.79% | 3.88% | 3.43% | 4.45% | 3.86% | 4.09% | 3.35% | 2.53% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 135.00 | -288.00 | -190.00 | 108.00 | -12.00 | 317.00 | 447.00 | 305.00 | 319.00 | -24.00 | -205.00 | -185.00 | -198.00 | -55.00 | 100.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 442.00 | 6.00 | 52.00 | 227.00 | 109.00 | 238.00 | 342.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 343.00 | -137.00 | -205.00 | 134.00 | -80.00 | -40.00 | 93.00 | 15.00 | 249.00 | 90.00 | -49.00 | 29.00 | -93.00 | -91.00 | -29.00 | 16.00 | 49.00 | 64.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 952.00 | -772.00 | -443.00 | -28.00 | -287.00 | 80.00 | 420.00 | 334.00 | 371.00 | 55.00 | -257.00 | -344.00 | -315.00 | -239.00 | -185.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,037.00 | -637.00 | -281.00 | -37.00 | -230.00 | -103.00 | -22.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,622.00 | -519.00 | -318.00 | 168.00 | -103.00 | -190.00 | 98.00 | -91.00 | 264.00 | 149.00 | 12.00 | -54.00 | -52.00 | -163.00 | -74.00 | -25.00 | 24.00 | -110.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -533.00 | -321.00 | 118.00 | -248.00 | 63.00 | 177.00 | 116.00 | 162.00 | -3.00 | -107.00 | -183.00 | -132.00 | -133.00 | -124.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -473.00 | -251.00 | 52.00 | -218.00 | -74.00 | -54.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -274.00 | -397.00 | 286.00 | -148.00 | -62.00 | 42.00 | -81.00 | 164.00 | 52.00 | -18.00 | -35.00 | -2.00 | -52.00 | -94.00 | 16.00 | -4.00 | -43.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,071.00 | 3,237.00 | -1638.00 | -1431.00 | -2184.00 | 2,129.00 | -612.00 | -267.00 | 739.00 | -393.00 | 556.00 | 372.00 | 82.00 | -200.00 | 30.00 | -106.00 | -57.00 | 264.00 | -37.00 | -420.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 626.00 | 4,972.00 | -1694.00 | -1327.00 | -1364.00 | 1,536.00 | -26.00 | -2.00 | 763.00 | -329.00 | 549.00 | -155.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 650.00 | 5,037.00 | -1701.00 | -1853.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -142.00 | -3436.00 | 2,022.00 | 124.00 | -895.00 | 878.00 | -719.00 | 469.00 | 111.00 | -255.00 | 231.00 | 285.00 | -179.00 | -536.00 | 460.00 | 148.00 | -130.00 | -214.00 | 159.00 | -235.00 | |||
| Revenue Growth (1y) | -47.61% | 150.59% | 3.09% | 3.73% | 2.89% | 1.38% | 2.41% | 1.84% | -1.32% | -2.75% | -3.62% | -5.70% | -3.10% | -0.88% | -1.14% | 0.25% | 0.02% | 0.10% | 1.53% | 4.15% | |||
| Revenue Growth (3y) | -18.97% | 35.70% | 0.58% | -0.13% | -0.54% | -0.76% | -0.81% | -1.26% | -1.48% | -1.18% | -1.10% | -0.52% | |||||||||||
| Revenue Growth (5y) | -12.41% | 20.06% | 0.42% | 0.79% | |||||||||||||||||||
| Revenue (QoQ) | 1.54% | -0.22% | 0.33% | 2.03% | 0.73% | -1.68% | 1.35% | 1.46% | -2.40% | -3.10% | 0.45% | -0.73% | 0.29% | -0.88% | 0.18% | 0.67% | 0.05% | -0.79% | 1.60% | 3.27% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -209.24% | 262.37% | 244.51% | 228.00% | 547.61% | -4.87% | -5.28% | -21.07% | -7.38% | -13.42% | -19.84% | -8.84% | 11.90% | -4.18% | 12.55% | 15.90% | 1.98% | 0.00% | 36.91% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 65.45% | 43.98% | 37.79% | 33.14% | 87.95% | -7.59% | -5.10% | -5.88% | 1.86% | -6.04% | 7.30% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 38.89% | 23.39% | 32.15% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1.47% | -176.62% | 586.32% | -8.88% | -3.39% | 4.56% | 3.36% | -9.28% | -19.49% | 22.70% | -3.39% | -16.00% | -8.45% | 50.61% | -17.27% | -1.34% | -5.73% | 32.53% | -18.87% | 35.08% | |||
| Tax Rate Growth (1y) | -826.00 | -146.00 | 322.00 | 211.00 | 733.00 | -4019.00 | -262.00 | -369.00 | -530.00 | 682.00 | 243.00 | 376.00 | -138.00 | 160.00 | -322.00 | 70.00 | 381.00 | -533.00 | -112.00 | -389.00 | |||
| Tax Rate Growth (3y) | -624.00 | -3483.00 | 302.00 | 218.00 | 64.00 | -3177.00 | -342.00 | 77.00 | -288.00 | 309.00 | -192.00 | 57.00 | |||||||||||
| Tax Rate Growth (5y) | -381.00 | -3856.00 | -133.00 | -102.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -245.00 | 4,097.00 | -3530.00 | -111.00 | 277.00 | -655.00 | 227.00 | -218.00 | 116.00 | 557.00 | -213.00 | -85.00 | -399.00 | 856.00 | -695.00 | 308.00 | -88.00 | -58.00 | -274.00 | 31.00 | |||
| Total Debt Growth (1y) | -0.47% | -1.19% | -0.32% | 0.13% | -6.48% | -15.46% | -17.04% | -21.81% | -17.60% | -12.19% | -12.32% | -6.97% | -7.59% | -4.40% | -2.74% | ||||||||
| Total Debt Growth (3y) | -8.46% | -9.82% | -10.16% | -10.02% | -10.70% | -10.80% | -10.89% | ||||||||||||||||
| Total Debt (QoQ) | 0.80% | -0.85% | -0.38% | -0.03% | 0.07% | 0.04% | 0.06% | -6.63% | -9.55% | -1.83% | -5.69% | -1.61% | -3.60% | -1.98% | 0.07% | -2.27% | -0.27% | -0.27% |