Cellebrite DI reported revenue growth of 15.77% and asset growth of 26.27% 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) | -6.75% | 11.85% | 18.69% | 27.13% | 192,611.76% | 35.30% | 32.13% | 28.22% | 30.69% | 31.93% | 29.59% | 34.16% | 41.47% | 32.59% | 35.95% | 34.15% | 26.27% | ||||||
| Assets Growth (3y) | 13.51% | 25.92% | 26.67% | 29.80% | 1,427.35% | 33.27% | 32.53% | 32.14% | 32.66% | ||||||||||||||
| Assets Growth (5y) | 20.84% | ||||||||||||||||||||||
| Assets (QoQ) | 7.82% | -4.46% | -99.93% | 159,399.55% | 14.41% | 2.33% | 3.20% | 11.99% | 11.73% | -0.70% | 5.19% | 13.06% | 9.75% | 2.80% | 10.92% | 5.96% | 12.53% | 1.43% | 4.41% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -27.28% | 44.11% | -76.22% | -1.62% | -10.21% | -78.79% | 53.84% | 47.49% | 33.62% | -62.47% | -40.51% | -151.27% | -68.21% | -40.62% | -56.45% | -74.05% | -82.53% | -24.48% | -30.01% | 14.97% | |||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 2.35% | -17.53% | -4.55% | -10.27% | -7.16% | -59.85% | -0.49% | -31.94% | -26.79% | -41.68% | -41.91% | -54.93% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -23.38% | -23.23% | -18.38% | -14.69% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 4.33% | 47.40% | -196.27% | 31.84% | -3.76% | 14.66% | 23.51% | 22.46% | -31.15% | -108.87% | 33.85% | -38.66% | 12.20% | -74.62% | 26.40% | -54.25% | 7.93% | -19.08% | 23.13% | -0.89% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -7.00% | 63.86% | -23.04% | 9.06% | -21.28% | 20.52% | 62.08% | -39.96% | 23.70% | -3.21% | -0.52% | 118.68% | -26.10% | 67.57% | 106.35% | -35.06% | 47.76% | -21.19% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 5.07% | 2.38% | 7.46% | 12.71% | -10.39% | 25.04% | 49.29% | -5.18% | 10.54% | 8.53% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.95% | 8.79% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 21.80% | -6.07% | -27.07% | -7.76% | 72.61% | -32.20% | 11.65% | 24.04% | -36.06% | 39.69% | -12.64% | 27.48% | 40.57% | -52.79% | 98.09% | 56.99% | -55.77% | 7.42% | 5.66% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -69.78% | 129.45% | -304.86% | -266.48% | -171.20% | -789.30% | 69.67% | 62.43% | 7.64% | 108.44% | -1,907.75% | -209.66% | -71.32% | -604.56% | -55.04% | 221.98% | 441.75% | -1,443.11% | 89.27% | -133.88% | |||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -30.03% | 29.49% | -143.71% | -57.90% | -46.23% | -70.27% | -111.35% | 50.65% | 94.94% | -87.32% | -49.48% | -8.57% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 3.08% | -67.90% | -32.44% | -22.87% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -3.53% | -67.21% | -346.69% | -113.37% | 58.74% | -217.42% | 89.15% | -164.32% | -1.42% | 129.01% | -2,681.30% | 59.23% | 43.89% | 14.55% | -693.18% | 132.08% | 57.20% | -485.83% | 94.48% | -1.26% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -148.37% | -7.23% | -8,397.58% | -128.22% | 93.09% | 19.98% | 218.40% | 506.97% | 5,347.84% | 22.62% | -19.52% | -12.45% | 42.74% | 50.51% | 107.93% | 124.51% | -20.12% | 31.60% | -4.76% | -46.02% | |||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 20.60% | 10.92% | 336.16% | 0.19% | 92.88% | 30.34% | 58.49% | 115.44% | 295.45% | 34.42% | 16.81% | 2.00% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 14.87% | 22.00% | 176.76% | 4.04% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -155.76% | 470.22% | -135.37% | 61.35% | 86.35% | 6,528.60% | -65.10% | 32.86% | 76.03% | 50.21% | -77.09% | 44.54% | 186.98% | 58.38% | -68.35% | 56.06% | 2.11% | 160.91% | -77.09% | -11.55% | |||
| EBITDA Margin Growth (1y) | -2157.00 | -252.00 | -1135.00 | -2284.00 | 1,174.00 | 1,543.00 | 331.00 | 1,498.00 | 1,765.00 | 270.00 | 1,013.00 | 702.00 | -650.00 | -1004.00 | 108.00 | -32.00 | -313.00 | 173.00 | -430.00 | -743.00 | |||
| EBITDA Margin Growth (3y) | 783.00 | 1,560.00 | 209.00 | -85.00 | 2,289.00 | 808.00 | 1,453.00 | 2,168.00 | 802.00 | -562.00 | 692.00 | -73.00 | |||||||||||
| EBITDA Margin Growth (5y) | -180.00 | 729.00 | -113.00 | -860.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -1859.00 | 1,103.00 | -946.00 | -583.00 | 1,600.00 | 1,472.00 | -2158.00 | 584.00 | 1,867.00 | -23.00 | -1414.00 | 272.00 | 515.00 | -378.00 | -302.00 | 132.00 | 234.00 | 108.00 | -904.00 | -181.00 | |||
| EBIT Growth (1y) | -134.42% | -15.04% | -144.36% | -168.11% | 64.91% | 124.66% | 106.99% | 182.57% | 1,342.30% | 55.04% | 6,699.26% | 170.11% | 44.26% | 4.85% | 32.67% | 15.46% | -2.34% | 32.29% | -25.67% | -51.80% | |||
| EBIT Growth (3y) | 14.48% | 43.57% | 28.22% | 14.95% | 102.38% | 54.00% | 102.50% | 66.01% | 169.17% | 29.08% | 306.26% | 14.55% | |||||||||||
| EBIT Growth (5y) | 16.15% | 32.64% | 15.76% | -3.31% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2157.00 | -252.00 | -1135.00 | -2284.00 | 318.00 | 673.00 | 331.00 | 1,498.00 | 1,753.00 | 306.00 | 1,013.00 | 702.00 | 218.00 | -170.00 | 108.00 | -32.00 | -313.00 | 173.00 | -430.00 | -743.00 | |||
| EBIT Margin Growth (3y) | -86.00 | 726.00 | 209.00 | -85.00 | 2,289.00 | 808.00 | 1,453.00 | 2,168.00 | 1,658.00 | 308.00 | 692.00 | -73.00 | |||||||||||
| EBIT Margin Growth (5y) | -180.00 | 729.00 | -113.00 | -860.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -1859.00 | 1,103.00 | -946.00 | -583.00 | 743.00 | 1,458.00 | -1288.00 | 584.00 | 998.00 | 11.00 | -580.00 | 272.00 | 515.00 | -378.00 | -302.00 | 132.00 | 234.00 | 108.00 | -904.00 | -181.00 | |||
| EBIT (QoQ) | -137.61% | 239.26% | -145.19% | -187.72% | 80.62% | 991.61% | -98.59% | 3,299.26% | 191.56% | 11.28% | -38.35% | 35.04% | 55.72% | -19.12% | -21.99% | 17.52% | 31.72% | 9.56% | -56.17% | -23.80% | |||
| EBT Growth (1y) | 56.60% | 853.90% | 1,141.26% | 277.04% | 65.33% | -83.18% | -170.96% | -195.62% | -71.86% | -235.63% | -79.43% | 29.95% | -3,086.38% | 261.17% | 127.88% | 194.44% | 111.87% | 32.03% | -29.46% | -46.19% | |||
| EBT Growth (3y) | -10.02% | -61.04% | -161.12% | -65.41% | -151.43% | -28.36% | -29.20% | -14.16% | -0.07% | 42.38% | 33.00% | 33.06% | |||||||||||
| EBT Growth (5y) | 20.91% | 35.87% | 25.46% | 5.12% | |||||||||||||||||||
| EBT Margin Growth (1y) | 469.00 | 6,977.00 | 7,905.00 | 3,779.00 | 1,161.00 | -6739.00 | -14153.00 | -9351.00 | -2582.00 | -2557.00 | -2315.00 | 1,798.00 | -19955.00 | 3,152.00 | 9,536.00 | 4,136.00 | 21,068.00 | 215.00 | -734.00 | -982.00 | |||
| EBT Margin Growth (3y) | -952.00 | -2320.00 | -8563.00 | -3773.00 | -21375.00 | -6144.00 | -6932.00 | -3417.00 | -1468.00 | 810.00 | 6,487.00 | 4,951.00 | |||||||||||
| EBT Margin Growth (5y) | 162.00 | 1,047.00 | 239.00 | -620.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 761.00 | 5,735.00 | 760.00 | -3476.00 | -1857.00 | -2166.00 | -6654.00 | 1,326.00 | 4,912.00 | -2141.00 | -6412.00 | 5,439.00 | -16841.00 | 20,966.00 | -27.00 | 38.00 | 92.00 | 112.00 | -977.00 | -210.00 | |||
| EBT (QoQ) | 68.87% | 267.63% | 0.63% | -39.64% | -25.95% | -62.60% | -524.51% | 18.66% | 121.79% | -280.25% | -461.60% | 68.25% | -829.08% | 109.73% | -2.86% | 7.57% | 16.82% | 8.16% | -48.10% | -17.95% | |||
| EPS (Basic) Growth (1y) | -1.51% | 1,408.35% | 13,111.12% | 221.45% | 164.82% | -89.24% | -157.73% | -176.81% | -79.58% | -298.82% | -68.87% | 29.28% | -3,161.03% | 219.42% | 122.13% | 174.25% | 108.85% | -4.35% | -45.50% | -71.64% | |||
| EPS (Basic) Growth (3y) | -18.94% | -73.53% | -402.46% | -55.31% | -164.73% | -36.56% | -40.02% | -26.12% | -17.91% | 31.45% | 30.13% | 29.04% | |||||||||||
| EPS (Basic) Growth (5y) | 7.61% | 29.80% | 76.85% | -18.14% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -8.25% | 447.45% | 6.88% | -40.12% | -24.41% | -77.77% | -673.68% | 20.33% | 120.09% | -316.50% | -387.28% | 66.64% | -769.74% | 108.45% | -9.70% | 11.93% | 3.66% | -8.70% | -48.55% | -41.75% | |||
| EPS (Diluted) Growth (1y) | -1.51% | 1,244.61% | 11,698.67% | 186.55% | 136.07% | -88.72% | -160.55% | -180.56% | -78.58% | -312.64% | -80.61% | 24.36% | -3,373.83% | 219.42% | 122.13% | 174.25% | 108.85% | -7.51% | -47.31% | -72.58% | |||
| EPS (Diluted) Growth (3y) | -20.74% | -73.53% | -402.46% | -55.31% | -164.73% | -34.08% | -37.68% | -23.23% | -14.71% | 32.92% | 30.27% | 29.15% | |||||||||||
| EPS (Diluted) Growth (5y) | 7.61% | 28.93% | 75.80% | -18.69% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -8.25% | 388.02% | 6.88% | -40.12% | -24.41% | -76.68% | -673.68% | 20.33% | 120.09% | -331.55% | -387.28% | 66.64% | -769.74% | 108.45% | -9.70% | 11.93% | 3.66% | -11.73% | -48.55% | -41.75% | |||
| FCF Margin Growth (1y) | -4340.00 | -1359.00 | -1542.00 | -3100.00 | 1,147.00 | 515.00 | 3,220.00 | 2,669.00 | 3,445.00 | -62.00 | -613.00 | -536.00 | 473.00 | 1,386.00 | 871.00 | 1,462.00 | -1164.00 | 705.00 | -372.00 | -1620.00 | |||
| FCF Margin Growth (3y) | 252.00 | -906.00 | 1,066.00 | -967.00 | 5,065.00 | 1,839.00 | 3,478.00 | 3,595.00 | 2,754.00 | 2,029.00 | -114.00 | -694.00 | |||||||||||
| FCF Margin Growth (5y) | -439.00 | 1,185.00 | 1,565.00 | -1125.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -3697.00 | 5,499.00 | -5821.00 | 920.00 | 550.00 | 4,867.00 | -3116.00 | 368.00 | 1,326.00 | 1,360.00 | -3667.00 | 445.00 | 2,335.00 | 2,273.00 | -4182.00 | 1,036.00 | -291.00 | 4,142.00 | -5259.00 | -212.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -136.90% | -8.76% | -795.27% | -115.66% | 116.35% | 21.47% | 264.48% | 795.48% | 2,717.50% | 24.11% | -14.80% | -4.68% | 43.65% | 50.03% | 101.26% | 118.20% | -15.82% | 31.27% | -1.25% | -42.92% | |||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 19.35% | 11.21% | 113.58% | 1.25% | 105.03% | 31.27% | 68.92% | 154.40% | 224.19% | 34.71% | 19.19% | 5.88% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 15.51% | 22.06% | 80.88% | 5.27% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -141.11% | 565.44% | -126.93% | 69.61% | 142.93% | 3,357.54% | -63.54% | 28.52% | 73.90% | 52.31% | -74.97% | 43.78% | 162.09% | 59.06% | -66.42% | 55.88% | 1.11% | 148.04% | -74.74% | -9.90% | |||
| Gross Margin Growth (1y) | -30.00 | 24.00 | -222.00 | -392.00 | -213.00 | 178.00 | 19.00 | 394.00 | 498.00 | 35.00 | 261.00 | 0.00 | 85.00 | -13.00 | -146.00 | 138.00 | -167.00 | 88.00 | -121.00 | -362.00 | |||
| Gross Margin Growth (3y) | 255.00 | 237.00 | 58.00 | 3.00 | 369.00 | 200.00 | 134.00 | 533.00 | 416.00 | 110.00 | -6.00 | -223.00 | |||||||||||
| Gross Margin Growth (5y) | 173.00 | 312.00 | -209.00 | -221.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -113.00 | -2.00 | 56.00 | -333.00 | 65.00 | 389.00 | -103.00 | 42.00 | 169.00 | -74.00 | 123.00 | -218.00 | 254.00 | -171.00 | -10.00 | 66.00 | -51.00 | 83.00 | -219.00 | -175.00 | |||
| Gross Profit Growth (1y) | 23.30% | 19.13% | 14.01% | 0.76% | 5.95% | 11.36% | 14.45% | 28.66% | 24.78% | 26.19% | 29.73% | 24.82% | 28.21% | 17.07% | 18.00% | 20.32% | 15.64% | 19.37% | 17.57% | 10.81% | |||
| Gross Profit Growth (3y) | 17.69% | 18.74% | 19.18% | 17.40% | 19.23% | 18.05% | 20.55% | 24.55% | 22.76% | 20.81% | 21.64% | 18.50% | |||||||||||
| Gross Profit Growth (5y) | 19.30% | 18.53% | 18.62% | 16.62% | |||||||||||||||||||
| Gross Profit (QoQ) | 9.84% | 3.04% | -7.50% | -3.75% | 15.49% | 8.31% | -4.94% | 8.20% | 12.02% | 9.53% | -2.28% | 4.11% | 15.05% | 0.01% | -1.49% | 6.15% | 10.58% | 3.23% | -2.98% | 0.05% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -185.37% | 138.54% | -416.50% | -200.00% | 91.72% | -99.21% | 154.86% | 136.46% | 636.19% | 18,040.49% | -696.71% | -233.88% | 5.22% | 10.15% | -53.43% | 663.86% | 258.88% | -376.59% | 109.63% | -91.43% | |||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -27.62% | 50.34% | -131.21% | -35.51% | 35.13% | 16.20% | -71.25% | 68.13% | 181.25% | -721.64% | -4.12% | -13.53% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 7.44% | -65.33% | 8.88% | -25.10% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -293.03% | 159.29% | -156.15% | -55.61% | 84.01% | 105.62% | 3,823.24% | 3.42% | 135.17% | 90.11% | -229.05% | 76.80% | 284.83% | 99.03% | -279.75% | 185.28% | 17.64% | -253.39% | 106.26% | -24.13% | |||
| Net Income Growth (1y) | 0.22% | 1,655.96% | 15,246.99% | 274.22% | 208.29% | -86.35% | -173.24% | -197.44% | -74.10% | -306.94% | -75.77% | 614.89% | -3,286.05% | 231.56% | 124.38% | -88.31% | 109.75% | 10.34% | -37.14% | -67.29% | |||
| Net Income Growth (3y) | -7.15% | -90.91% | -479.89% | 165.78% | -201.64% | -28.11% | -32.04% | -16.29% | -6.99% | 44.29% | 31.41% | 30.00% | |||||||||||
| Net Income Growth (5y) | 19.98% | 48.40% | 99.86% | -6.41% | |||||||||||||||||||
| Net Income (QoQ) | -8.25% | 537.31% | 6.88% | -40.12% | -24.41% | -71.79% | -673.68% | 20.33% | 120.09% | -325.34% | -387.28% | 333.36% | -224.34% | 109.30% | -9.70% | 11.93% | 3.66% | 5.31% | -48.55% | -41.75% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 0.22% | 1,655.96% | 15,246.99% | 274.22% | 208.29% | -86.35% | -173.24% | -197.44% | -74.10% | -306.94% | -75.77% | 26.39% | -3,286.05% | 231.56% | 124.38% | 181.79% | 109.75% | 10.34% | -37.14% | -67.29% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -7.15% | -90.91% | -479.89% | -67.32% | -201.64% | -28.11% | -32.04% | -16.29% | -6.99% | 44.29% | 31.41% | 30.00% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.98% | 48.40% | 99.86% | -6.41% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -8.25% | 537.31% | 6.88% | -40.12% | -24.41% | -71.79% | -673.68% | 20.33% | 120.09% | -325.34% | -387.28% | 66.64% | -769.74% | 109.30% | -9.70% | 11.93% | 3.66% | 5.31% | -48.55% | -41.75% | |||
| Net Margin Growth (1y) | -290.00 | 7,122.00 | 8,955.00 | 3,806.00 | 2,266.00 | -6682.00 | -14587.00 | -9524.00 | -2729.00 | -2531.00 | -2267.00 | 1,731.00 | -20152.00 | 3,342.00 | 9,585.00 | 4,207.00 | 20,982.00 | -117.00 | -765.00 | -1234.00 | |||
| Net Margin Growth (3y) | -753.00 | -2091.00 | -7899.00 | -3987.00 | -20616.00 | -5871.00 | -7269.00 | -3586.00 | -1899.00 | 694.00 | 6,553.00 | 4,704.00 | |||||||||||
| Net Margin Growth (5y) | 77.00 | 1,134.00 | 921.00 | -1013.00 | |||||||||||||||||||
| Net Margin (QoQ) | -264.00 | 6,403.00 | 1,248.00 | -3581.00 | -1805.00 | -2545.00 | -6656.00 | 1,482.00 | 4,991.00 | -2347.00 | -6392.00 | 5,480.00 | -16892.00 | 21,147.00 | -149.00 | 101.00 | -117.00 | 48.00 | -798.00 | -367.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -134.42% | -15.04% | -144.36% | -168.11% | 64.91% | 124.66% | 106.99% | 182.57% | 1,342.30% | 55.04% | 6,699.26% | 170.11% | 44.26% | 4.85% | 32.67% | 15.46% | -2.34% | 32.29% | -25.67% | -51.80% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 14.48% | 43.57% | 28.22% | 14.95% | 102.38% | 54.00% | 102.50% | 66.01% | 169.17% | 29.08% | 306.26% | 14.55% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.15% | 32.64% | 15.76% | -3.31% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -137.61% | 239.26% | -145.19% | -187.72% | 80.62% | 991.61% | -98.59% | 3,299.26% | 191.56% | 11.28% | -38.35% | 35.04% | 55.72% | -19.12% | -21.99% | 17.52% | 31.72% | 9.56% | -56.17% | -23.80% | |||
| Operating Margin Growth (1y) | -2157.00 | -252.00 | -1135.00 | -2284.00 | 318.00 | 673.00 | 331.00 | 1,498.00 | 1,753.00 | 306.00 | 1,013.00 | 702.00 | 218.00 | -170.00 | 108.00 | -32.00 | -313.00 | 173.00 | -430.00 | -743.00 | |||
| Operating Margin Growth (3y) | -86.00 | 726.00 | 209.00 | -85.00 | 2,289.00 | 808.00 | 1,453.00 | 2,168.00 | 1,658.00 | 308.00 | 692.00 | -73.00 | |||||||||||
| Operating Margin Growth (5y) | -180.00 | 729.00 | -113.00 | -860.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -1859.00 | 1,103.00 | -946.00 | -583.00 | 743.00 | 1,458.00 | -1288.00 | 584.00 | 998.00 | 11.00 | -580.00 | 272.00 | 515.00 | -378.00 | -302.00 | 132.00 | 234.00 | 108.00 | -904.00 | -181.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 0.22% | 1,655.96% | 1,444.23% | 325.82% | 208.29% | -86.35% | -173.24% | -197.44% | -74.10% | -306.94% | -75.77% | 26.39% | -3,286.05% | 231.56% | 124.38% | 181.79% | 109.75% | 10.34% | -37.14% | -67.29% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -7.15% | -90.91% | -179.70% | -71.61% | -201.64% | -28.11% | -32.04% | -16.29% | -6.99% | 44.29% | 31.41% | 30.00% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 19.98% | 48.40% | 24.96% | -3.96% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 4.40% | 537.31% | 6.88% | -40.12% | -24.41% | -71.79% | -673.68% | 20.33% | 120.09% | -325.34% | -387.28% | 66.64% | -769.74% | 109.30% | -9.70% | 11.93% | 3.66% | 5.31% | -48.55% | -41.75% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 4.04% | 7.58% | 3.00% | -5.79% | -11.05% | -13.38% | -7.90% | -6.83% | -0.03% | 4.22% | 6.91% | 14.01% | 26.29% | 41.56% | 30.68% | 30.31% | 22.99% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.44% | -0.97% | 0.47% | 0.03% | 3.94% | 8.51% | 8.77% | 11.45% | 15.80% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.64% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.22% | 5.94% | 0.13% | -0.79% | -2.13% | -3.09% | -5.47% | -3.39% | 4.07% | -1.97% | 1.43% | 0.71% | 6.77% | 4.54% | 12.36% | 12.88% | -1.44% | 4.24% | 6.06% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,105.00 | -3135.00 | -10124.00 | -10705.00 | -4803.00 | -2714.00 | -931.00 | -4030.00 | -2682.00 | -667.00 | -113.00 | 6,287.00 | 5,172.00 | 3,534.00 | 2,620.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -6381.00 | -6516.00 | -11168.00 | -8449.00 | -2313.00 | 153.00 | 1,576.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 1,650.00 | 5,409.00 | 238.00 | -6193.00 | -2590.00 | -1580.00 | -343.00 | -291.00 | -500.00 | 203.00 | -3442.00 | 1,057.00 | 1,515.00 | 758.00 | 2,958.00 | -58.00 | -123.00 | -156.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -920.00 | -309.00 | -5437.00 | -1978.00 | 1,262.00 | 1,275.00 | 1,021.00 | 513.00 | 238.00 | 24.00 | -233.00 | -513.00 | -276.00 | -389.00 | -493.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 581.00 | 990.00 | -4648.00 | -1978.00 | 1,225.00 | 910.00 | 296.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -518.00 | 5,595.00 | -2837.00 | -3160.00 | 92.00 | 468.00 | 621.00 | 81.00 | 105.00 | 214.00 | 113.00 | -194.00 | -109.00 | -43.00 | -167.00 | 43.00 | -222.00 | -147.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2157.00 | -252.00 | -1135.00 | -2284.00 | 318.00 | 673.00 | 331.00 | 1,498.00 | 1,753.00 | 306.00 | 1,013.00 | 702.00 | 218.00 | -170.00 | 108.00 | -32.00 | -313.00 | 173.00 | -430.00 | -743.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -86.00 | 726.00 | 209.00 | -85.00 | 2,289.00 | 808.00 | 1,453.00 | 2,168.00 | 1,658.00 | 308.00 | 692.00 | -73.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -180.00 | 729.00 | -113.00 | -860.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1859.00 | 1,103.00 | -946.00 | -583.00 | 743.00 | 1,458.00 | -1288.00 | 584.00 | 998.00 | 11.00 | -580.00 | 272.00 | 515.00 | -378.00 | -302.00 | 132.00 | 234.00 | 108.00 | -904.00 | -181.00 | |||
| Revenue Growth (1y) | 23.75% | 18.79% | 17.08% | 5.75% | 8.78% | 9.00% | 14.18% | 22.55% | 17.45% | 25.66% | 25.76% | 24.82% | 26.94% | 17.24% | 20.06% | 18.35% | 17.94% | 18.13% | 19.30% | 15.77% | |||
| Revenue Growth (3y) | 16.50% | 17.62% | 18.91% | 17.39% | 17.49% | 17.10% | 19.91% | 21.88% | 20.70% | 20.29% | 21.67% | 19.58% | |||||||||||
| Revenue Growth (5y) | 18.81% | 17.64% | 19.21% | 17.25% | |||||||||||||||||||
| Revenue (QoQ) | 11.36% | 3.07% | -8.13% | 0.30% | 14.55% | 3.27% | -3.76% | 7.65% | 9.77% | 10.49% | -3.69% | 6.85% | 11.64% | 2.05% | -1.38% | 5.33% | 11.26% | 2.22% | -0.40% | 2.21% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 428.98% | 263.41% | 1,292.86% | 144.04% | 128.00% | 55.95% | -20.80% | 41.15% | 33.61% | 27.80% | 244.52% | 85.52% | 83.18% | 54.09% | 6.42% | 69.06% | 29.43% | 63.88% | 58.06% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 152.58% | 73.88% | 236.22% | 85.57% | 77.37% | 45.35% | 42.67% | 64.20% | 46.87% | 47.78% | 79.62% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 107.22% | 59.19% | 129.69% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -16.79% | 17.22% | 72.07% | 729.96% | -85.42% | 9.51% | 17.69% | 321.53% | -74.02% | 3.67% | 12.57% | 1,036.34% | -86.01% | 2.36% | -5.31% | 684.80% | -77.78% | -21.63% | 19.90% | 656.93% | |||
| Tax Rate Growth (1y) | 3,110.00 | -4378.00 | -11015.00 | 76.00 | -4781.00 | 1,809.00 | -328.00 | -192.00 | 820.00 | -4088.00 | 214.00 | -523.00 | -635.00 | 2,180.00 | 1,292.00 | 1,448.00 | 1,813.00 | 1,591.00 | 980.00 | 3,673.00 | |||
| Tax Rate Growth (3y) | -851.00 | -6658.00 | -11129.00 | -639.00 | -4596.00 | -99.00 | 1,178.00 | 733.00 | 1,998.00 | -317.00 | 2,486.00 | 4,598.00 | |||||||||||
| Tax Rate Growth (5y) | 327.00 | -2886.00 | -8857.00 | 4,482.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 4,647.00 | -4056.00 | -595.00 | 80.00 | -210.00 | 2,534.00 | -2732.00 | 216.00 | 802.00 | -2374.00 | 1,570.00 | -521.00 | 691.00 | 441.00 | 682.00 | -365.00 | 1,055.00 | 219.00 | 70.00 | 2,328.00 | |||
| Total Debt Growth (1y) | -43.44% | -23.30% | 1,005.52% | 28.63% | -88.34% | 5.55% | 142.77% | 258.63% | |||||||||||||||
| Total Debt Growth (3y) | -9.99% | 1.36% | 46.28% | 69.49% |