Cognyte Software reported revenue growth of 10.41% and asset growth of 6.55% for the quarter ended Apr 2026. These growth metrics cover 26 quarters of results from Jan 2020 through Apr 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||
| Assets Growth (1y) | 5.69% | -1.00% | -9.70% | -10.89% | -33.33% | -25.44% | -15.62% | -12.16% | 6.55% | 6.79% | 7.72% | 13.12% | 5.45% | 5.08% | 4.48% | 2.15% | 4.67% | 6.55% | ||||||||
| Assets Growth (3y) | -18.05% | -9.11% | -7.62% | -6.37% | -3.97% | -9.18% | -5.77% | -1.71% | 0.50% | 5.55% | 6.14% | |||||||||||||||
| Assets Growth (5y) | -9.17% | -3.69% | -2.47% | |||||||||||||||||||||||
| Assets (QoQ) | -4.10% | 0.04% | 16.75% | -11.62% | -12.53% | -1.28% | -12.65% | -1.15% | -1.01% | 2.78% | 5.94% | -0.92% | -0.15% | 7.93% | -1.24% | -1.27% | -0.72% | 5.52% | 1.20% | 0.51% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 41.50% | -84.02% | 7.36% | -1.45% | 0.30% | 50.29% | 50.18% | 33.20% | 15.49% | 17.75% | -16.43% | 20.70% | 21.11% | -165.77% | -94.13% | -203.93% | 45.84% | 40.05% | ||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 29.29% | 21.01% | 9.05% | 18.70% | 18.70% | 12.73% | -2.81% | -4.03% | -17.21% | -5.79% | -10.66% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 3.15% | -1.61% | 8.96% | |||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 2.77% | -58.72% | 12.55% | 24.83% | 4.45% | 20.87% | 12.35% | -0.80% | -20.88% | 22.98% | -24.07% | 31.34% | -20.25% | -159.48% | 9.38% | -7.49% | -0.32% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -50.88% | -50.88% | 94.21% | 37.99% | 37.99% | 37.99% | -77.34% | -71.88% | -69.36% | -68.66% | 115.38% | 122.03% | 89.27% | 105.21% | 51.35% | 3.89% | -7.91% | 4.73% | 3.69% | 6.37% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -14.03% | -44.39% | -42.45% | -40.78% | -40.33% | -1.77% | -4.84% | -7.16% | -3.90% | -9.60% | -13.43% | -18.87% | -12.34% | 50.07% | 34.88% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -20.88% | -10.93% | -15.15% | -18.39% | -14.51% | 8.27% | -0.97% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 0.00% | 0.00% | 33.08% | 3.69% | 0.00% | 0.00% | -78.14% | 28.69% | 8.93% | 2.31% | 50.17% | 32.66% | -7.15% | 10.94% | 10.75% | -8.94% | -17.69% | 26.16% | 9.66% | -6.58% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 38.12% | -1,348.63% | -97.69% | 16.55% | 21.55% | 111.74% | 6,473.18% | -24.30% | 60.31% | 844.39% | -43.32% | 137.42% | 50.17% | -340.72% | -116.16% | -218.11% | 66.15% | 31.48% | ||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -49.65% | 42.24% | 140.11% | -4.91% | 33.67% | 46.26% | -38.71% | -100.18% | 18.10% | -113.24% | -27.30% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -21.03% | -67.74% | -15.94% | |||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 12.55% | 76.37% | 127.81% | -1,551.87% | 17.78% | 103.54% | 15,472.90% | -127.46% | 73.75% | 184.14% | 834.64% | -81.87% | -134.96% | -306.43% | 37.25% | -32.46% | -27.02% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -87.81% | -22.16% | -115.77% | -165.88% | -46.19% | -302.42% | 231.48% | 317.26% | 133.64% | 97.60% | 6.70% | 13.35% | -189.57% | 2,850.78% | 91.44% | -92.03% | 103.09% | 6.84% | ||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -5.15% | 42.99% | -26.78% | -39.52% | 17.50% | 23.92% | 10.11% | 67.34% | 29.99% | 49.47% | 29.71% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -40.10% | 16.11% | -14.67% | |||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -197.14% | 171.70% | -175.55% | -25.19% | -115.56% | 0.72% | 149.07% | 106.86% | -66.63% | -107.08% | 2,284.12% | 119.75% | -126.37% | 317.32% | 52.00% | -90.85% | -20.04% | |||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 123.96% | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -0.95% | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -856.00 | -502.00 | -281.00 | -3941.00 | -3217.00 | -4031.00 | -2276.00 | 1,790.00 | 1,922.00 | 2,744.00 | 1,167.00 | 918.00 | 678.00 | 155.00 | 462.00 | 473.00 | 146.00 | 445.00 | 436.00 | 207.00 | ||||||
| EBITDA Margin Growth (3y) | -3055.00 | -1566.00 | -2152.00 | -1789.00 | -1390.00 | -1233.00 | -617.00 | -1132.00 | -647.00 | 3,181.00 | 2,746.00 | 3,343.00 | 2,066.00 | 1,597.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -1426.00 | -176.00 | -1328.00 | -1189.00 | -492.00 | -554.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -243.00 | 272.00 | -243.00 | -3727.00 | 481.00 | -541.00 | 1,512.00 | 339.00 | 613.00 | 280.00 | -65.00 | 90.00 | 373.00 | -243.00 | 242.00 | 100.00 | 46.00 | 56.00 | 234.00 | -129.00 | ||||||
| EBIT Growth (1y) | -82.71% | -26.63% | 960.39% | -1,050.84% | -1,462.75% | -459.18% | -576.56% | 77.10% | 78.96% | 89.33% | 86.36% | 66.77% | 74.99% | 22.49% | 124.42% | 194.35% | 297.48% | 248.91% | 640.32% | 104.64% | ||||||
| EBIT Growth (3y) | -60.61% | -28.83% | -35.64% | -31.64% | -107.19% | 4.33% | -39.54% | -31.95% | -45.85% | 27.48% | 28.14% | 28.53% | 30.97% | 38.24% | ||||||||||||
| EBIT Growth (5y) | -41.02% | 21.71% | -24.53% | -20.15% | 65.63% | 29.84% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -900.00 | -262.00 | 318.00 | -3242.00 | -3423.00 | -4261.00 | -3207.00 | 2,532.00 | 2,535.00 | 3,300.00 | 2,515.00 | 662.00 | 557.00 | 108.00 | 415.00 | 501.00 | 446.00 | 560.00 | 412.00 | 192.00 | ||||||
| EBIT Margin Growth (3y) | -3612.00 | -621.00 | -1788.00 | -1223.00 | -374.00 | -49.00 | -332.00 | -853.00 | -278.00 | 3,695.00 | 3,538.00 | 3,967.00 | 3,341.00 | 1,355.00 | ||||||||||||
| EBIT Margin Growth (5y) | -682.00 | 542.00 | -786.00 | -555.00 | 452.00 | 645.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 394.00 | 445.00 | -260.00 | -3821.00 | 213.00 | -393.00 | 793.00 | 1,918.00 | 216.00 | 372.00 | 9.00 | 65.00 | 111.00 | -77.00 | 315.00 | 152.00 | 56.00 | 36.00 | 168.00 | -68.00 | ||||||
| EBIT (QoQ) | 174.37% | 273.53% | -39.36% | -783.17% | 11.94% | 1.55% | 19.54% | 67.17% | 19.09% | 50.06% | -2.85% | 20.04% | 39.09% | -54.75% | 132.40% | 208.90% | 27.50% | 16.68% | 61.10% | -14.61% | ||||||
| EBT Growth (1y) | -88.26% | -51.15% | 11.24% | -1,092.50% | -2,023.03% | -491.95% | -628.87% | 81.01% | 80.73% | 114.18% | 60.54% | 72.54% | 84.82% | -149.55% | 95.41% | 380.41% | 273.28% | 195.08% | 1,552.36% | -39.78% | ||||||
| EBT Growth (3y) | -54.63% | -21.08% | -34.54% | -35.25% | -62.88% | 14.65% | -36.84% | -31.53% | -27.97% | 28.99% | 27.05% | 27.38% | 31.29% | 35.06% | ||||||||||||
| EBT Growth (5y) | -15.22% | 27.48% | -35.18% | -33.72% | 9.12% | 24.99% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -1032.00 | -621.00 | 22.00 | -3172.00 | -3499.00 | -4074.00 | -2302.00 | 2,627.00 | 2,691.00 | 3,981.00 | 1,357.00 | 574.00 | 590.00 | -648.00 | 687.00 | 632.00 | 237.00 | 366.00 | 405.00 | -204.00 | ||||||
| EBT Margin Growth (3y) | -2765.00 | -450.00 | -1840.00 | -714.00 | -924.00 | 29.00 | -218.00 | -741.00 | -259.00 | 3,833.00 | 3,519.00 | 3,698.00 | 2,449.00 | 1,003.00 | ||||||||||||
| EBT Margin Growth (5y) | -722.00 | 757.00 | -1013.00 | -996.00 | 168.00 | 458.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 337.00 | 420.00 | -313.00 | -3615.00 | 9.00 | -155.00 | 1,459.00 | 1,314.00 | 74.00 | 1,134.00 | -1165.00 | 531.00 | 90.00 | -104.00 | 170.00 | 477.00 | -305.00 | 25.00 | 209.00 | -132.00 | ||||||
| EBT (QoQ) | 158.03% | 350.84% | -55.28% | -1,119.30% | 6.42% | 8.11% | 39.66% | 63.40% | 5.04% | 167.60% | -267.91% | 74.53% | 47.51% | -120.72% | 84.45% | 1,656.00% | -67.56% | 21.11% | 137.60% | -35.48% | ||||||
| EPS (Basic) Growth (1y) | -83.34% | -61.76% | -305.39% | -784.77% | -2,726.14% | -854.96% | -121.57% | 75.24% | 69.87% | 122.57% | 93.02% | 53.01% | 90.27% | -140.23% | 88.77% | 103.85% | 412.12% | -28.81% | 2,433.27% | -1,487.64% | ||||||
| EPS (Basic) Growth (3y) | -88.77% | -121.59% | -49.15% | -13.30% | -32.34% | -0.97% | -40.44% | -39.00% | 74.10% | 26.09% | 27.89% | 51.10% | 29.72% | 36.92% | ||||||||||||
| EPS (Basic) Growth (5y) | -15.29% | 17.05% | -16.73% | -18.51% | -3.59% | 11.27% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 131.74% | 236.66% | -424.55% | -155.13% | 5.79% | 3.22% | 4.75% | 71.49% | -14.64% | 172.50% | -129.47% | -91.85% | 76.26% | -199.65% | 91.77% | 165.74% | 1,825.35% | -223.66% | 249.06% | -139.10% | ||||||
| EPS (Diluted) Growth (1y) | -83.34% | -61.76% | -305.39% | -784.77% | -2,726.14% | -854.96% | -121.57% | 75.24% | 69.87% | 122.57% | 93.02% | 53.01% | 90.27% | -140.23% | 88.77% | 103.85% | 412.12% | -28.81% | 2,433.27% | -1,487.64% | ||||||
| EPS (Diluted) Growth (3y) | -88.77% | -121.59% | -49.15% | -13.30% | -32.34% | -0.97% | -40.44% | -39.00% | 74.10% | 26.09% | 27.89% | 51.10% | 29.72% | 36.92% | ||||||||||||
| EPS (Diluted) Growth (5y) | -15.29% | 17.05% | -16.73% | -18.51% | -3.59% | 11.27% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 131.74% | 236.66% | -424.55% | -155.13% | 5.79% | 3.22% | 4.75% | 71.49% | -14.64% | 172.50% | -129.47% | -91.85% | 76.26% | -199.65% | 91.77% | 165.74% | 1,825.35% | -223.66% | 249.06% | -139.10% | ||||||
| FCF Margin Growth (1y) | -636.00 | -134.00 | -4138.00 | -2087.00 | -1122.00 | -3450.00 | 1,767.00 | 3,531.00 | 3,103.00 | 2,492.00 | -78.00 | -56.00 | -1562.00 | 1,701.00 | 974.00 | -2159.00 | 860.00 | -280.00 | ||||||||
| FCF Margin Growth (3y) | 163.00 | 1,346.00 | -1091.00 | -2450.00 | 1,388.00 | 420.00 | 744.00 | 2,662.00 | 1,316.00 | 5,053.00 | 616.00 | |||||||||||||||
| FCF Margin Growth (5y) | -2052.00 | 1,470.00 | -1756.00 | |||||||||||||||||||||||
| FCF Margin (QoQ) | -2268.00 | 1,998.00 | -1389.00 | -428.00 | -1302.00 | -330.00 | 3,827.00 | 1,336.00 | -1730.00 | -941.00 | 1,257.00 | 1,358.00 | -3236.00 | 2,322.00 | 529.00 | -1774.00 | -610.00 | |||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -134.64% | |||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -271.80% | -6.64% | -107.76% | -140.02% | -56.60% | -229.75% | 391.45% | 428.53% | 150.48% | 106.42% | 8.17% | 10.63% | -149.37% | 1,416.60% | 91.87% | -75.13% | 66.17% | -0.86% | ||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -8.47% | 70.30% | -57.32% | -37.46% | 13.31% | 26.92% | 8.10% | 100.41% | 42.67% | 53.52% | 27.19% | |||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -26.74% | 14.41% | -14.19% | |||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -167.11% | 223.29% | -128.57% | -69.33% | -162.57% | -2.15% | 164.17% | 90.87% | -59.66% | -87.01% | 981.17% | 95.22% | -118.00% | 499.15% | 36.79% | -74.70% | -18.39% | |||||||||
| Gross Margin Growth (1y) | 246.00 | -9.00 | 201.00 | -1167.00 | -889.00 | -1068.00 | -1063.00 | 819.00 | 530.00 | 766.00 | 731.00 | 265.00 | 192.00 | -17.00 | 241.00 | 74.00 | 91.00 | 299.00 | 318.00 | 98.00 | ||||||
| Gross Margin Growth (3y) | -307.00 | 33.00 | -112.00 | -312.00 | -130.00 | -82.00 | -167.00 | -320.00 | -91.00 | 1,158.00 | 813.00 | 1,047.00 | 1,290.00 | 437.00 | ||||||||||||
| Gross Margin Growth (5y) | 665.00 | 372.00 | 170.00 | -31.00 | 429.00 | 89.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 89.00 | 43.00 | -88.00 | -1211.00 | 367.00 | -137.00 | -82.00 | 671.00 | 79.00 | 98.00 | -117.00 | 205.00 | 5.00 | -111.00 | 141.00 | 38.00 | 22.00 | 97.00 | 161.00 | -182.00 | ||||||
| Gross Profit Growth (1y) | 14.33% | 4.63% | 3.66% | -36.97% | -38.67% | -48.64% | -50.05% | -3.63% | 2.95% | 25.17% | 27.88% | 17.31% | 12.61% | 11.82% | 16.89% | 16.72% | 17.00% | 18.05% | 17.47% | 11.92% | ||||||
| Gross Profit Growth (3y) | -18.56% | -10.13% | -10.29% | -12.38% | -12.84% | -10.68% | -10.75% | -10.42% | -9.28% | 9.69% | 10.70% | 18.22% | 20.64% | 15.29% | ||||||||||||
| Gross Profit Growth (5y) | -4.19% | -0.12% | -1.00% | -2.35% | -1.88% | -1.42% | ||||||||||||||||||||
| Gross Profit (QoQ) | 2.36% | 2.64% | 4.30% | -42.48% | -0.41% | -14.05% | 1.45% | 10.97% | 6.39% | 4.51% | 3.65% | 1.79% | 2.13% | 3.78% | 8.34% | 1.65% | 2.37% | 4.71% | 7.81% | -3.14% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -6.63% | -386.10% | -185.95% | -89.75% | 124.05% | 104.82% | 500.13% | 3,327.40% | 922.00% | 3,080.45% | 623.02% | -90.03% | -93.96% | -92.25% | -102.38% | -117.80% | -193.88% | -202.69% | -495.16% | -125.96% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 47.72% | 222.36% | 66.56% | 111.45% | 339.21% | -29.51% | 29.03% | 28.44% | 11.66% | -37.65% | -37.14% | -65.48% | -44.63% | -26.83% | ||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 26.76% | -21.01% | 31.71% | 9.91% | -63.63% | -16.44% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -149.58% | -180.15% | 97.27% | 370.83% | 16.29% | -43.84% | 126.21% | 2,219.86% | -65.32% | 74.78% | -48.58% | -68.02% | -79.00% | 124.38% | -115.81% | -138.96% | -10.78% | -145.44% | 8.39% | 9.28% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 40.66% | -78.77% | 174.67% | -115.95% | -152.80% | 170.89% | -109.79% | 114.80% | 107.14% | -84.46% | 417.83% | 154.43% | -275.10% | 372.11% | -45.42% | -145.63% | 195.79% | -41.01% | ||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -26.22% | 28.20% | -55.29% | 30.69% | 41.17% | 31.88% | 25.74% | -44.62% | 44.41% | 29.48% | 44.60% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -19.79% | 4.54% | 15.72% | |||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 29.11% | 117.23% | 2,363.11% | -171.76% | 17.01% | 118.47% | -189.03% | 208.46% | -59.96% | -59.80% | 1,720.33% | -13.17% | -127.55% | 208.40% | 110.43% | -172.59% | -58.03% | |||||||||
| Net Income Growth (1y) | -83.34% | -61.76% | 62.17% | -795.49% | -2,757.97% | -864.11% | 2,056.54% | 74.74% | 69.26% | 123.03% | -88.95% | 51.51% | 89.96% | -141.50% | -33.44% | 103.94% | 419.77% | -31.97% | -64.09% | -1,509.15% | ||||||
| Net Income Growth (3y) | 231.17% | -123.98% | -49.79% | -12.37% | 56.91% | -3.13% | -41.29% | -39.77% | 16.61% | 26.09% | 28.03% | 49.85% | -70.22% | 35.41% | ||||||||||||
| Net Income Growth (5y) | 21.71% | 17.24% | -15.25% | -18.82% | -1.58% | 9.43% | ||||||||||||||||||||
| Net Income (QoQ) | 131.74% | 236.66% | 156.24% | -427.06% | 5.79% | 3.22% | 823.19% | -103.83% | -14.64% | 172.50% | 246.88% | -116.82% | 76.26% | -199.65% | 656.28% | -99.00% | 1,825.35% | -223.66% | 251.38% | -139.10% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -83.34% | -61.76% | -307.88% | -795.49% | -2,757.97% | -864.11% | -126.08% | 74.74% | 69.26% | 123.03% | 92.79% | 51.51% | 89.96% | -141.50% | 88.49% | 103.94% | 419.77% | -31.97% | 2,469.44% | -1,509.15% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -90.20% | -123.98% | -49.79% | -12.37% | -32.74% | -3.13% | -41.29% | -39.77% | 73.44% | 26.09% | 28.03% | 49.85% | 29.99% | 35.41% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -15.33% | 17.24% | -15.25% | -18.82% | -1.58% | 9.43% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 131.74% | 236.66% | -428.48% | -155.13% | 5.79% | 3.22% | 2.81% | 71.49% | -14.64% | 172.50% | -130.41% | -91.85% | 76.26% | -199.65% | 91.57% | 165.74% | 1,825.35% | -223.66% | 251.38% | -139.10% | ||||||
| Net Margin Growth (1y) | -506.00 | -516.00 | -1369.00 | -3115.00 | -3505.00 | -4058.00 | -2634.00 | 2,387.00 | 2,310.00 | 4,539.00 | 3,332.00 | 578.00 | 1,004.00 | -1065.00 | 201.00 | 450.00 | 382.00 | -48.00 | 505.00 | -205.00 | ||||||
| Net Margin Growth (3y) | -3969.00 | -949.00 | -1701.00 | -34.00 | -671.00 | -149.00 | -191.00 | -584.00 | 899.00 | 3,416.00 | 3,695.00 | 3,426.00 | 4,038.00 | 824.00 | ||||||||||||
| Net Margin Growth (5y) | -436.00 | 80.00 | -315.00 | -1148.00 | 35.00 | 96.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 376.00 | 207.00 | -1219.00 | -2479.00 | -14.00 | -347.00 | 206.00 | 2,542.00 | -91.00 | 1,882.00 | -1002.00 | -211.00 | 334.00 | -187.00 | 265.00 | 38.00 | 266.00 | -616.00 | 817.00 | -671.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -82.71% | -26.63% | 960.39% | -1,050.84% | -1,462.75% | -459.18% | -576.56% | 77.10% | 78.96% | 89.33% | 86.36% | 66.77% | 74.99% | 22.49% | 124.42% | 194.35% | 297.48% | 248.91% | 640.32% | 104.64% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -60.61% | -28.83% | -35.64% | -31.64% | -107.19% | 4.33% | -39.54% | -31.95% | -45.85% | 27.48% | 28.14% | 28.53% | 30.97% | 38.24% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -41.02% | 21.71% | -24.53% | -20.15% | 65.63% | 29.84% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 174.37% | 273.53% | -39.36% | -783.17% | 11.94% | 1.55% | 19.54% | 67.17% | 19.09% | 50.06% | -2.85% | 20.04% | 39.09% | -54.75% | 132.40% | 208.90% | 27.50% | 16.68% | 61.10% | -14.61% | ||||||
| Operating Margin Growth (1y) | -900.00 | -262.00 | 318.00 | -3242.00 | -3423.00 | -4261.00 | -3207.00 | 2,532.00 | 2,535.00 | 3,300.00 | 2,515.00 | 662.00 | 557.00 | 108.00 | 415.00 | 501.00 | 446.00 | 560.00 | 412.00 | 192.00 | ||||||
| Operating Margin Growth (3y) | -3612.00 | -621.00 | -1788.00 | -1223.00 | -374.00 | -49.00 | -332.00 | -853.00 | -278.00 | 3,695.00 | 3,538.00 | 3,967.00 | 3,341.00 | 1,355.00 | ||||||||||||
| Operating Margin Growth (5y) | -682.00 | 542.00 | -786.00 | -555.00 | 452.00 | 645.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 394.00 | 445.00 | -260.00 | -3821.00 | 213.00 | -393.00 | 793.00 | 1,918.00 | 216.00 | 372.00 | 9.00 | 65.00 | 111.00 | -77.00 | 315.00 | 152.00 | 56.00 | 36.00 | 168.00 | -68.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -76.79% | -75.84% | -365.26% | -795.49% | -2,757.97% | -1,353.88% | -126.08% | 74.74% | 69.26% | 118.80% | 92.79% | 51.51% | 77.28% | -149.05% | 34.58% | 103.94% | 175.96% | -31.97% | 406.11% | -1,509.15% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -90.20% | -123.98% | -57.36% | -17.12% | -34.48% | -3.13% | -56.81% | -46.68% | 52.59% | 26.09% | 27.10% | 50.45% | 28.95% | 35.41% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -17.40% | 17.24% | -20.02% | -18.82% | -2.85% | 9.43% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 131.74% | 112.67% | -619.99% | -155.13% | 5.79% | -0.32% | 6.24% | 71.49% | -14.64% | 161.35% | -135.94% | -91.85% | 46.29% | -32.47% | 52.07% | 111.56% | 934.51% | -330.16% | 211.18% | -153.23% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -17.97% | -8.63% | -4.29% | -13.88% | -16.10% | -14.56% | -13.43% | -7.42% | -5.76% | -3.47% | 5.38% | 6.91% | 16.13% | 18.18% | 8.31% | 10.53% | 2.87% | -0.54% | ||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -14.63% | -13.44% | -9.00% | -4.42% | -5.18% | -2.81% | -0.85% | -0.40% | 3.04% | 4.03% | 4.30% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -7.40% | -4.98% | -2.40% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.40% | -0.13% | -0.18% | -3.11% | -0.90% | -10.14% | -2.75% | -1.34% | 0.41% | -3.90% | -1.01% | 1.06% | 9.62% | -2.51% | 7.52% | 2.85% | 0.47% | -0.52% | 0.07% | -0.56% | ||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -870.00 | -1397.00 | -1989.00 | -2148.00 | -1416.00 | -396.00 | 1,054.00 | 2,060.00 | 1,831.00 | 1,575.00 | 632.00 | 109.00 | 96.00 | 5.00 | 169.00 | 233.00 | 118.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -456.00 | -218.00 | -303.00 | 22.00 | 510.00 | 1,185.00 | 1,855.00 | 2,403.00 | 2,044.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -242.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -75.00 | -95.00 | -286.00 | -415.00 | -601.00 | -687.00 | -445.00 | 317.00 | 418.00 | 764.00 | 561.00 | 87.00 | 163.00 | -180.00 | 39.00 | 74.00 | 73.00 | -16.00 | 103.00 | -42.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -986.00 | -1614.00 | -3103.00 | -4042.00 | -2844.00 | -1125.00 | 1,357.00 | 3,000.00 | 2,810.00 | 2,134.00 | 1,216.00 | 491.00 | 471.00 | 458.00 | 637.00 | 633.00 | 562.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1020.00 | -605.00 | -531.00 | -551.00 | 437.00 | 1,467.00 | 3,209.00 | 4,124.00 | 3,843.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 13.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -259.00 | -69.00 | 172.00 | -830.00 | -886.00 | -1559.00 | -767.00 | 368.00 | 833.00 | 923.00 | 877.00 | 178.00 | 157.00 | 5.00 | 151.00 | 158.00 | 144.00 | 184.00 | 148.00 | 87.00 | ||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1165.00 | -1358.00 | -1390.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -900.00 | -262.00 | 318.00 | -3242.00 | -3423.00 | -4261.00 | -3207.00 | 2,532.00 | 2,535.00 | 3,300.00 | 2,515.00 | 662.00 | 557.00 | 108.00 | 415.00 | 501.00 | 446.00 | 560.00 | 412.00 | 192.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -3612.00 | -621.00 | -1788.00 | -1223.00 | -374.00 | -49.00 | -332.00 | -853.00 | -278.00 | 3,695.00 | 3,538.00 | 3,967.00 | 3,341.00 | 1,355.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -682.00 | 542.00 | -786.00 | -555.00 | 452.00 | 645.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 394.00 | 445.00 | -260.00 | -3821.00 | 213.00 | -393.00 | 793.00 | 1,918.00 | 216.00 | 372.00 | 9.00 | 65.00 | 111.00 | -77.00 | 315.00 | 152.00 | 56.00 | 36.00 | 168.00 | -68.00 | ||||||
| Revenue Growth (1y) | 10.44% | 4.76% | 0.76% | -24.66% | -30.08% | -39.80% | -41.37% | -15.24% | -5.00% | 11.42% | 14.24% | 12.90% | 9.55% | 12.10% | 12.92% | 15.52% | 15.52% | 13.19% | 12.42% | 10.41% | ||||||
| Revenue Growth (3y) | -17.22% | -10.28% | -9.81% | -11.09% | -12.29% | -10.33% | -10.05% | -9.07% | -8.89% | 3.39% | 6.33% | 12.23% | 13.19% | 12.92% | ||||||||||||
| Revenue Growth (5y) | -6.05% | -1.19% | -1.47% | -2.27% | -3.05% | -1.67% | ||||||||||||||||||||
| Revenue (QoQ) | 1.10% | 2.04% | 5.57% | -30.82% | -6.17% | -12.15% | 2.82% | 0.01% | 5.17% | 3.04% | 5.41% | -1.17% | 2.05% | 5.43% | 6.19% | 1.10% | 2.06% | 3.31% | 5.46% | -0.70% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 38.40% | 4.76% | -8.70% | -44.64% | -119.92% | -38.56% | -147.08% | -62.49% | 114.49% | -25.72% | 232.36% | 103.19% | 1,761.40% | 34.86% | 32.52% | 32.92% | 0.71% | 15.38% | 3.11% | 10.38% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -31.91% | -32.73% | -65.81% | -21.80% | -17.14% | -24.99% | -18.70% | -14.94% | -6.18% | 0.44% | 67.70% | 4.94% | 56.17% | 43.92% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -12.32% | -3.84% | -5.62% | -5.74% | -4.91% | -9.14% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 2.18% | -17.14% | -18.27% | -20.00% | -136.77% | 355.57% | -162.62% | 163.75% | -85.80% | 1,209.93% | 11.59% | -2.14% | 30.12% | -5.10% | 9.66% | -1.84% | -1.41% | 8.73% | -2.00% | 5.08% | ||||||
| Tax Rate Growth (1y) | -2161.00 | 1,515.00 | 61,612.00 | 3,332.00 | -2797.00 | -5188.00 | -57293.00 | -3317.00 | -6017.00 | -6648.00 | 14,024.00 | -10235.00 | 5,457.00 | 2,810.00 | -4722.00 | 23,266.00 | -9023.00 | 34,604.00 | -4960.00 | 8,097.00 | ||||||
| Tax Rate Growth (3y) | -11191.00 | -11252.00 | -10975.00 | -10322.00 | 18,343.00 | -10219.00 | -3357.00 | -9027.00 | -47990.00 | 9,714.00 | -9583.00 | 30,766.00 | 4,343.00 | 21,128.00 | ||||||||||||
| Tax Rate Growth (5y) | -1889.00 | 1,779.00 | -14541.00 | 27,092.00 | 8,662.00 | 21,143.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | 6,061.00 | 1,853.00 | 45,600.00 | -50182.00 | -68.00 | -539.00 | -6504.00 | 3,794.00 | -2768.00 | -1170.00 | 14,168.00 | -20465.00 | 12,923.00 | -3817.00 | 6,636.00 | 7,523.00 | -19366.00 | 39,810.00 | -32927.00 | 20,579.00 | ||||||
| Total Debt Growth (1y) | 3,321.14% | |||||||||||||||||||||||||
| Total Debt (QoQ) | -50.00% | -60.00% | 150.00% |