Coursera reported revenue growth of 59.59% and asset growth of 98.78% for the quarter ended Jun 2026. These growth metrics cover 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2020 | Jun2020 | 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) | 129.61% | 128.26% | -0.12% | 0.15% | -1.18% | 1.82% | -3.54% | -4.38% | -2.86% | -4.95% | -1.56% | -0.02% | 1.06% | 3.81% | 8.35% | 8.88% | 7.49% | 5.18% | 98.78% | |||||||
| Assets Growth (3y) | 30.14% | 30.23% | -1.75% | -1.44% | -1.00% | 0.15% | 0.95% | 1.34% | 1.81% | 1.24% | 28.47% | |||||||||||||||
| Assets Growth (5y) | 19.08% | 19.25% | 15.36% | |||||||||||||||||||||||
| Assets (QoQ) | 0.13% | 0.43% | -1.26% | 0.58% | 0.41% | -0.91% | 1.74% | -4.70% | -0.48% | 0.68% | -0.46% | -1.30% | 1.08% | 1.77% | 2.25% | 3.02% | 1.57% | 0.47% | 0.05% | 94.68% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -1.61% | -62.31% | 30.29% | -26.62% | 36.81% | -41.10% | 19.50% | 125.55% | -74.89% | -131.77% | 130.13% | 109.79% | 495.24% | -2,195.08% | -18.18% | 40.00% | -120.00% | 178.57% | 66.67% | -133.33% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -6.35% | -14.77% | -30.34% | -27.46% | 53.02% | 51.43% | 26.93% | -84.64% | 31.04% | 87.81% | -31.98% | 78.94% | 46.40% | -43.89% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 9.11% | 12.70% | -19.16% | 4.92% | 37.34% | -29.35% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 13.19% | -33.33% | 22.70% | -20.75% | 111.04% | -71.30% | 148.96% | 49.58% | -76.50% | -136.31% | 1,903.28% | 36.36% | -33.33% | -240.00% | 164.29% | 133.33% | -109.52% | 650.00% | 36.36% | -146.67% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 673.72% | 606.96% | 128.58% | -49.31% | -46.97% | -44.59% | -25.45% | -4.07% | 19.80% | 103.25% | 169.99% | 94.90% | 41.81% | 10.99% | 2.96% | 9.19% | 10.53% | 8.81% | 5.49% | 12.36% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 79.33% | 37.36% | 45.09% | 70.03% | 99.69% | 66.32% | -1.77% | -3.42% | 7.72% | 27.49% | 26.86% | 23.37% | 34.89% | 43.13% | 33.72% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 67.05% | 48.43% | 45.41% | 50.44% | 57.25% | 37.95% | 3.06% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.86% | -27.26% | -37.99% | 5.17% | 11.79% | -23.99% | -16.58% | 35.34% | 39.61% | 28.96% | 10.80% | -2.30% | 1.58% | 0.93% | 2.79% | 3.62% | 2.82% | -0.64% | -0.35% | 10.37% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 121.58% | -2,242.62% | -337.21% | -84.39% | 21.54% | 57.10% | 72.70% | 1,351.04% | 250.65% | 246.14% | 217.93% | -104.41% | -108.10% | -108.19% | -113.76% | -1.47% | 34.23% | 33.90% | -41.46% | 3,000.00% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -42.90% | 304.40% | 42.93% | 155.54% | -8.59% | -28.06% | -32.86% | 62.84% | 64.62% | -38.37% | -29.80% | 57.08% | 38.77% | 9.08% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -16.53% | -37.75% | 45.30% | 4.49% | -16.53% | 24.07% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -52.76% | -814.83% | 19.47% | 105.74% | 267.91% | -352.31% | 48.75% | 405.02% | -11.09% | 5.15% | -58.65% | -111.41% | -63.24% | -6.31% | 30.51% | 15.85% | -5.80% | -6.85% | -48.72% | 1,825.00% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 924.33% | 104.59% | -780.08% | 115.72% | -55.40% | -776.02% | 112.26% | -843.41% | 312.23% | 313.69% | 422.17% | 473.57% | 41.27% | 65.10% | 36.73% | 49.16% | 21.51% | -69.79% | -56.42% | -155.77% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 37.90% | -36.79% | 157.92% | 38.61% | 96.92% | 85.32% | 37.46% | 187.85% | 42.20% | 246.01% | 91.98% | 45.27% | 45.99% | -45.93% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 45.16% | 25.55% | 94.75% | 18.44% | 39.90% | -29.42% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 296.97% | -92.51% | -4,852.42% | 102.24% | 459.04% | -213.59% | 186.22% | -235.78% | 410.00% | -41.12% | 110.68% | -2.86% | 17.23% | -31.18% | 74.48% | 5.97% | -4.51% | -82.89% | 151.72% | -235.62% | ||||||
| EBITDA Margin Growth (1y) | -1422.00 | -986.00 | -1008.00 | 650.00 | 195.00 | 191.00 | 440.00 | 1,338.00 | 274.00 | 2,250.00 | 884.00 | 665.00 | 1,159.00 | -11.00 | 959.00 | 1,025.00 | 429.00 | 62.00 | -490.00 | -2030.00 | ||||||
| EBITDA Margin Growth (3y) | 77.00 | -620.00 | -953.00 | 1,455.00 | 316.00 | 2,653.00 | 1,628.00 | 2,429.00 | 2,283.00 | 3,027.00 | 1,862.00 | 2,300.00 | 1,354.00 | -340.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 1,921.00 | 1,070.00 | 635.00 | 1,505.00 | 785.00 | 1,648.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,625.00 | -1271.00 | 1,045.00 | -748.00 | 1,169.00 | -1275.00 | 1,294.00 | 150.00 | 106.00 | 700.00 | -71.00 | -70.00 | 600.00 | -470.00 | 899.00 | -4.00 | 4.00 | -837.00 | 348.00 | -1544.00 | ||||||
| EBIT Growth (1y) | -164.36% | -81.33% | -102.44% | -4.48% | -15.66% | -17.97% | -5.13% | 19.77% | -8.90% | 49.02% | 23.74% | 18.70% | 45.18% | -6.78% | 51.68% | 51.60% | 28.11% | -5.90% | -75.69% | -460.93% | ||||||
| EBIT Growth (3y) | -38.62% | -40.50% | -49.33% | -2.93% | -17.52% | 12.00% | 11.61% | 13.72% | 27.10% | 31.91% | 24.57% | 16.77% | 13.49% | -30.20% | ||||||||||||
| EBIT Growth (5y) | 0.37% | -1.76% | -5.59% | -4.28% | -6.62% | -13.09% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -1422.00 | -986.00 | -1008.00 | 650.00 | 195.00 | 191.00 | 440.00 | 1,338.00 | 274.00 | 2,250.00 | 884.00 | 665.00 | 1,159.00 | -11.00 | 959.00 | 1,025.00 | 429.00 | 62.00 | -490.00 | -2030.00 | ||||||
| EBIT Margin Growth (3y) | 77.00 | -620.00 | -953.00 | 1,455.00 | 316.00 | 2,653.00 | 1,628.00 | 2,429.00 | 2,283.00 | 3,027.00 | 1,862.00 | 2,300.00 | 1,354.00 | -340.00 | ||||||||||||
| EBIT Margin Growth (5y) | 1,921.00 | 1,070.00 | 635.00 | 1,505.00 | 785.00 | 1,648.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 1,625.00 | -1271.00 | 1,045.00 | -748.00 | 1,169.00 | -1275.00 | 1,294.00 | 150.00 | 106.00 | 700.00 | -71.00 | -70.00 | 600.00 | -470.00 | 899.00 | -4.00 | 4.00 | -837.00 | 348.00 | -1544.00 | ||||||
| EBIT (QoQ) | 31.36% | -51.11% | 21.73% | -28.69% | 24.01% | -54.13% | 30.25% | 1.79% | -3.15% | 27.84% | -4.33% | -4.70% | 30.45% | -40.55% | 52.79% | -4.86% | -3.31% | -107.05% | 21.67% | -234.78% | ||||||
| EBT Growth (1y) | -174.22% | -64.83% | -103.74% | -5.50% | -10.66% | -5.66% | 16.97% | 37.42% | 11.34% | 62.01% | 33.74% | 27.35% | 60.71% | -25.35% | 69.27% | 68.04% | 36.07% | -3.77% | -203.17% | -1,018.57% | ||||||
| EBT Growth (3y) | -29.56% | -30.55% | -39.08% | 12.86% | -3.88% | 21.72% | 27.22% | 20.46% | 44.70% | 47.43% | 39.39% | 20.94% | 14.85% | -37.46% | ||||||||||||
| EBT Growth (5y) | 15.03% | 12.37% | 7.54% | 2.95% | -0.87% | -11.39% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -1484.00 | -671.00 | -1024.00 | 611.00 | 313.00 | 602.00 | 998.00 | 1,900.00 | 692.00 | 2,401.00 | 883.00 | 675.00 | 1,183.00 | -205.00 | 861.00 | 912.00 | 291.00 | 74.00 | -625.00 | -2248.00 | ||||||
| EBT Margin Growth (3y) | 546.00 | -123.00 | -480.00 | 2,332.00 | 857.00 | 3,186.00 | 2,188.00 | 2,798.00 | 2,742.00 | 3,487.00 | 2,166.00 | 2,270.00 | 1,119.00 | -661.00 | ||||||||||||
| EBT Margin Growth (5y) | 2,290.00 | 1,464.00 | 994.00 | 2,201.00 | 1,094.00 | 1,850.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 1,592.00 | -1251.00 | 1,037.00 | -767.00 | 1,293.00 | -962.00 | 1,434.00 | 134.00 | 85.00 | 747.00 | -84.00 | -74.00 | 593.00 | -641.00 | 982.00 | -23.00 | -28.00 | -858.00 | 284.00 | -1646.00 | ||||||
| EBT (QoQ) | 30.68% | -50.05% | 21.54% | -29.28% | 27.29% | -43.28% | 38.35% | 2.57% | -3.01% | 38.60% | -7.52% | -6.83% | 44.29% | -95.90% | 73.64% | -11.11% | -11.43% | -217.95% | 22.98% | -309.95% | ||||||
| EPS (Basic) Growth (1y) | 25.50% | 47.07% | 40.91% | 3.13% | -5.60% | 15.29% | 18.80% | 38.00% | 13.81% | 62.04% | 37.30% | 30.64% | 59.14% | -1.55% | 64.36% | 67.24% | 39.89% | -19.20% | -150.36% | -617.65% | ||||||
| EPS (Basic) Growth (3y) | 18.50% | 18.10% | 12.15% | 44.58% | 33.00% | 25.32% | 28.09% | 31.14% | 43.39% | 47.97% | 40.40% | 22.83% | 17.61% | -17.70% | ||||||||||||
| EPS (Basic) Growth (5y) | 34.46% | 34.04% | 30.13% | 27.09% | 23.13% | 0.42% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 33.56% | -79.82% | 36.34% | -27.35% | 27.57% | -44.25% | 38.98% | 2.76% | -0.70% | 36.46% | -0.78% | -7.57% | 40.67% | -57.90% | 64.64% | 1.11% | -8.85% | -213.15% | 25.73% | -183.48% | ||||||
| EPS (Diluted) Growth (1y) | 47.07% | 46.66% | 3.13% | -5.60% | 15.29% | 18.80% | 38.00% | 13.81% | 62.04% | 37.30% | 30.64% | 59.14% | -1.55% | 64.36% | 67.24% | 39.89% | -19.20% | -150.36% | -617.65% | |||||||
| EPS (Diluted) Growth (3y) | 44.58% | 35.24% | 25.32% | 28.09% | 31.14% | 43.39% | 47.97% | 40.40% | 22.83% | 17.61% | -17.70% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 27.09% | 24.69% | 0.42% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 33.56% | -79.82% | 36.34% | -27.35% | 27.57% | -44.25% | 38.98% | 2.76% | -0.70% | 36.46% | -0.78% | -7.57% | 40.67% | -57.90% | 64.64% | 1.11% | -8.85% | -213.15% | 25.73% | -183.48% | ||||||
| FCF Margin Growth (1y) | 1,151.00 | 2,251.00 | -2683.00 | 620.00 | -631.00 | -438.00 | 3,495.00 | -504.00 | 881.00 | 1,088.00 | 1,098.00 | 1,770.00 | 345.00 | 457.00 | 434.00 | 476.00 | 228.00 | -911.00 | -1149.00 | -2425.00 | ||||||
| FCF Margin Growth (3y) | 1,793.00 | -1848.00 | 1,401.00 | 2,902.00 | 1,910.00 | 1,886.00 | 595.00 | 1,108.00 | 5,028.00 | 1,742.00 | 1,454.00 | 635.00 | 384.00 | -179.00 | ||||||||||||
| FCF Margin Growth (5y) | 3,326.00 | 398.00 | 1,974.00 | 2,448.00 | 1,196.00 | -63.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,509.00 | -891.00 | -3252.00 | 3,253.00 | 259.00 | -698.00 | 682.00 | -746.00 | 1,644.00 | -491.00 | 692.00 | -74.00 | 218.00 | -378.00 | 669.00 | -33.00 | -29.00 | -1517.00 | 431.00 | -1309.00 | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 669.56% | 102.60% | -730.62% | 109.18% | -59.79% | -1,276.20% | 110.90% | -1,412.22% | 375.06% | 307.49% | 455.29% | 414.71% | 37.37% | 76.22% | 39.32% | 49.78% | 26.77% | -77.18% | -59.82% | -157.19% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 36.07% | -39.13% | 134.40% | 38.13% | 91.55% | 79.56% | 37.93% | 250.36% | 41.67% | 295.47% | 102.25% | 41.52% | 45.95% | -39.17% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 43.17% | 26.71% | 83.74% | 17.66% | 36.94% | -26.55% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 274.21% | -95.33% | -8,170.35% | 101.40% | 663.33% | -236.68% | 174.80% | -268.15% | 376.35% | -40.30% | 100.17% | -4.70% | 20.63% | -23.42% | 58.25% | 2.45% | 2.10% | -86.22% | 178.72% | -245.80% | ||||||
| Gross Margin Growth (1y) | 978.00 | -2892.00 | -140.00 | -730.00 | -721.00 | 2,598.00 | -1199.00 | -1099.00 | -1390.00 | -890.00 | 46.00 | 111.00 | 432.00 | 39.00 | 167.00 | 193.00 | -5.00 | 95.00 | 89.00 | 318.00 | ||||||
| Gross Margin Growth (3y) | -1205.00 | -1011.00 | -1133.00 | -1185.00 | -1293.00 | -1718.00 | -1679.00 | 1,746.00 | -986.00 | -796.00 | -962.00 | -756.00 | 302.00 | 622.00 | ||||||||||||
| Gross Margin Growth (5y) | -992.00 | -708.00 | -706.00 | -1051.00 | -1037.00 | -1208.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 127.00 | -3559.00 | 2,863.00 | -161.00 | 136.00 | -240.00 | -934.00 | -62.00 | -155.00 | 260.00 | 3.00 | 4.00 | 166.00 | -134.00 | 131.00 | 29.00 | -31.00 | -34.00 | 125.00 | 258.00 | ||||||
| Gross Profit Growth (1y) | 53.99% | -23.61% | 33.39% | 9.48% | 11.59% | 113.36% | -0.21% | 1.65% | -4.90% | 1.69% | 15.53% | 13.17% | 15.52% | 6.87% | 9.39% | 13.86% | 10.19% | 11.83% | 10.93% | 68.84% | ||||||
| Gross Profit Growth (3y) | 30.65% | 20.38% | 17.79% | 18.34% | 15.43% | 7.99% | 7.03% | 32.36% | 8.04% | 9.41% | 6.57% | 6.72% | 11.92% | 29.58% | ||||||||||||
| Gross Profit Growth (5y) | 23.02% | 17.59% | 15.78% | 14.65% | 13.29% | 19.35% | ||||||||||||||||||||
| Gross Profit (QoQ) | 9.57% | -47.51% | 88.49% | 1.00% | 11.69% | 0.35% | -11.84% | 2.88% | 4.48% | 7.31% | 0.16% | 0.78% | 6.65% | -0.73% | 2.51% | 4.90% | 3.21% | 0.75% | 1.69% | 59.67% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 425.10% | -786.66% | -380.51% | -96.84% | -12.90% | 52.93% | 75.60% | 409.33% | 222.34% | 243.45% | 229.09% | -117.54% | -92.24% | -95.51% | -70.62% | 262.28% | 102.68% | -176.12% | -113.30% | 208.49% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -46.07% | 83.67% | 123.25% | 99.89% | -4.04% | -26.58% | -39.83% | 26.63% | 27.91% | 13.18% | -20.27% | 63.39% | 63.05% | -4.24% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.79% | 12.02% | 27.99% | 27.18% | -15.26% | -32.39% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -91.31% | -529.56% | 0.71% | 108.52% | 139.65% | -332.14% | 48.52% | 277.83% | 51.67% | 3.31% | -53.67% | -124.17% | 167.07% | -40.18% | 202.99% | 33.50% | -16.24% | -122.47% | 47.06% | 3,196.30% | ||||||
| Net Income Growth (1y) | -173.46% | -61.57% | -105.05% | -6.41% | -11.05% | -8.34% | 15.43% | 35.66% | 10.96% | 60.55% | 34.19% | 27.86% | 57.31% | -5.87% | 63.38% | 65.94% | 37.23% | -24.07% | -162.82% | -930.77% | ||||||
| Net Income Growth (3y) | -31.25% | -31.64% | -39.32% | 11.61% | -4.50% | 20.95% | 24.98% | 23.23% | 41.15% | 45.93% | 37.97% | 19.68% | 14.12% | -36.31% | ||||||||||||
| Net Income Growth (5y) | 11.43% | 10.93% | 6.24% | 1.93% | -1.90% | -11.64% | ||||||||||||||||||||
| Net Income (QoQ) | 30.01% | -47.11% | 19.84% | -28.92% | 26.95% | -43.51% | 37.42% | 1.92% | -1.09% | 36.42% | -4.40% | -7.51% | 40.17% | -57.66% | 63.89% | 0.00% | -10.26% | -211.63% | 23.51% | -292.20% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -173.46% | -61.57% | -105.05% | -6.41% | -11.05% | -8.34% | 15.43% | 35.66% | 10.96% | 60.55% | 34.19% | 27.86% | 57.31% | -5.87% | 63.38% | 65.94% | 37.23% | -24.07% | -162.82% | -930.77% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -31.25% | -31.64% | -39.32% | 11.61% | -4.50% | 20.95% | 24.98% | 23.23% | 41.15% | 45.93% | 37.97% | 19.68% | 14.12% | -36.31% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.43% | 10.93% | 6.24% | 1.93% | -1.90% | -11.64% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 30.01% | -47.11% | 19.84% | -28.92% | 26.95% | -43.51% | 37.42% | 1.92% | -1.09% | 36.42% | -4.40% | -7.51% | 40.17% | -57.66% | 63.89% | 0.00% | -10.26% | -211.63% | 23.51% | -292.20% | ||||||
| Net Margin Growth (1y) | -1518.00 | -604.00 | -1065.00 | 587.00 | 311.00 | 515.00 | 985.00 | 1,889.00 | 704.00 | 2,430.00 | 932.00 | 721.00 | 1,161.00 | 3.00 | 825.00 | 928.00 | 335.00 | -156.00 | -612.00 | -2276.00 | ||||||
| Net Margin Growth (3y) | 466.00 | -178.00 | -503.00 | 2,341.00 | 852.00 | 3,197.00 | 2,175.00 | 2,947.00 | 2,743.00 | 3,538.00 | 2,199.00 | 2,276.00 | 1,145.00 | -627.00 | ||||||||||||
| Net Margin Growth (5y) | 2,223.00 | 1,471.00 | 993.00 | 2,187.00 | 1,065.00 | 1,849.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 1,588.00 | -1199.00 | 975.00 | -777.00 | 1,312.00 | -995.00 | 1,445.00 | 127.00 | 127.00 | 731.00 | -52.00 | -85.00 | 567.00 | -427.00 | 770.00 | 18.00 | -26.00 | -918.00 | 314.00 | -1645.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -164.36% | -81.33% | -102.44% | -4.48% | -15.66% | -17.97% | -5.13% | 19.77% | -8.90% | 49.02% | 23.74% | 18.70% | 45.18% | -6.78% | 51.68% | 51.60% | 28.11% | -5.90% | -75.69% | -460.93% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -38.62% | -40.50% | -49.33% | -2.93% | -17.52% | 12.00% | 11.61% | 13.72% | 27.10% | 31.91% | 24.57% | 16.77% | 13.49% | -30.20% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.37% | -1.76% | -5.59% | -4.28% | -6.62% | -13.09% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 31.36% | -51.11% | 21.73% | -28.69% | 24.01% | -54.13% | 30.25% | 1.79% | -3.15% | 27.84% | -4.33% | -4.70% | 30.45% | -40.55% | 52.79% | -4.86% | -3.31% | -107.05% | 21.67% | -234.78% | ||||||
| Operating Margin Growth (1y) | -1422.00 | -986.00 | -1008.00 | 650.00 | 195.00 | 191.00 | 440.00 | 1,338.00 | 274.00 | 2,250.00 | 884.00 | 665.00 | 1,159.00 | -11.00 | 959.00 | 1,025.00 | 429.00 | 62.00 | -490.00 | -2030.00 | ||||||
| Operating Margin Growth (3y) | 77.00 | -620.00 | -953.00 | 1,455.00 | 316.00 | 2,653.00 | 1,628.00 | 2,429.00 | 2,283.00 | 3,027.00 | 1,862.00 | 2,300.00 | 1,354.00 | -340.00 | ||||||||||||
| Operating Margin Growth (5y) | 1,921.00 | 1,070.00 | 635.00 | 1,505.00 | 785.00 | 1,648.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 1,625.00 | -1271.00 | 1,045.00 | -748.00 | 1,169.00 | -1275.00 | 1,294.00 | 150.00 | 106.00 | 700.00 | -71.00 | -70.00 | 600.00 | -470.00 | 899.00 | -4.00 | 4.00 | -837.00 | 348.00 | -1544.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -173.46% | -78.67% | -105.05% | -6.41% | -11.05% | -8.34% | 15.43% | 35.66% | 10.96% | 60.55% | 34.19% | 27.86% | 57.31% | -5.87% | 63.38% | 65.94% | 37.23% | -24.07% | -162.82% | -930.77% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -31.25% | -31.64% | -39.32% | 8.60% | -4.50% | 20.95% | 24.98% | 23.23% | 41.15% | 45.93% | 37.97% | 19.68% | 14.12% | -36.31% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.43% | 10.93% | 6.24% | -0.06% | -1.90% | -11.64% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 30.01% | -47.11% | 19.84% | -28.92% | 26.95% | -43.51% | 37.42% | 1.92% | -1.09% | 36.42% | -4.40% | -7.51% | 40.17% | -57.66% | 63.89% | 0.00% | -10.26% | -211.63% | 23.51% | -292.20% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.94% | 0.23% | -6.16% | -7.56% | -33.99% | -35.33% | -26.75% | -23.67% | 12.22% | 16.04% | 14.66% | 21.72% | 21.35% | 21.83% | 20.96% | 15.63% | 17.62% | 20.05% | 37.50% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -8.94% | -9.05% | -7.63% | -4.95% | -3.49% | -2.94% | 0.53% | 2.42% | 17.00% | 19.28% | 24.01% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 1.51% | 1.93% | 5.56% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.32% | -2.48% | 0.99% | -5.02% | -1.18% | -30.36% | -1.06% | 7.58% | 2.98% | 2.39% | 2.31% | 6.30% | 9.32% | 2.08% | 2.71% | 5.54% | 4.50% | 3.83% | 4.84% | 20.88% | ||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 558.00 | -244.00 | -774.00 | -607.00 | -468.00 | -326.00 | -438.00 | 149.00 | 415.00 | 413.00 | 916.00 | 448.00 | 600.00 | 853.00 | 687.00 | 694.00 | 229.00 | -917.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 506.00 | -157.00 | -296.00 | -10.00 | 548.00 | 941.00 | 1,165.00 | 1,290.00 | 1,245.00 | 350.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,335.00 | -220.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 440.00 | -317.00 | -268.00 | -99.00 | -90.00 | -150.00 | -129.00 | 43.00 | -201.00 | 436.00 | 138.00 | 41.00 | 301.00 | -32.00 | 290.00 | 294.00 | 134.00 | -25.00 | -174.00 | -852.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Revenue Growth (1y) | 32.91% | 38.07% | 36.30% | 22.20% | 24.13% | 23.68% | 22.59% | 23.20% | 21.37% | 18.80% | 14.53% | 10.80% | 6.38% | 6.09% | 6.03% | 9.86% | 10.28% | 9.88% | 9.15% | 59.59% | ||||||
| Revenue Growth (3y) | 39.96% | 27.75% | 26.04% | 26.59% | 24.15% | 18.60% | 17.03% | 15.95% | 14.19% | 14.47% | 12.50% | 11.46% | 9.85% | 24.78% | ||||||||||||
| Revenue Growth (5y) | 27.20% | 20.47% | 18.62% | 18.78% | 17.24% | 23.94% | ||||||||||||||||||||
| Revenue (QoQ) | 7.63% | 4.62% | 4.76% | 3.59% | 9.33% | 4.25% | 3.84% | 4.10% | 7.70% | 2.04% | 0.11% | 0.71% | 3.41% | 1.76% | 0.06% | 4.35% | 3.79% | 1.39% | -0.61% | 52.58% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 408.21% | 321.63% | -25.01% | -2.44% | 41.04% | 49.82% | 12.58% | -23.32% | -17.32% | -20.71% | 12.76% | 2.36% | -9.74% | -13.26% | -20.67% | -3.60% | -16.12% | 2,597.06% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.44% | 101.73% | 101.86% | 80.96% | 71.09% | -1.63% | -8.51% | 2.35% | 3.26% | -14.61% | -11.95% | -11.64% | -6.38% | 179.79% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -2.90% | 51.68% | 46.20% | 37.38% | 34.23% | -7.08% | 74.94% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -39.03% | -2.39% | -5.74% | 73.90% | -11.86% | 3.69% | -29.17% | 18.45% | -4.96% | -0.56% | 0.73% | 7.53% | -3.20% | -1.65% | -3.36% | 4.78% | -15.77% | 3,062.07% | ||||||||
| Tax Rate Growth (1y) | 29.00 | 203.00 | -65.00 | -87.00 | -37.00 | -254.00 | -190.00 | -289.00 | -45.00 | -395.00 | 71.00 | 74.00 | -895.00 | 1,664.00 | -1991.00 | -686.00 | 204.00 | -1769.00 | 1,648.00 | 875.00 | ||||||
| Tax Rate Growth (3y) | -398.00 | -260.00 | -53.00 | -446.00 | -185.00 | -302.00 | -977.00 | 1,014.00 | -2110.00 | -901.00 | -736.00 | -501.00 | -272.00 | 262.00 | ||||||||||||
| Tax Rate Growth (5y) | -2318.00 | -872.00 | -744.00 | -552.00 | -528.00 | -114.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -98.00 | 201.00 | -219.00 | 29.00 | -48.00 | -16.00 | -155.00 | -70.00 | 196.00 | -367.00 | 311.00 | -66.00 | -773.00 | 2,192.00 | -3343.00 | 1,238.00 | 117.00 | 219.00 | 73.00 | 465.00 |