Cerence reported revenue growth of 11.81% and asset growth of -2.49% for the quarter ended Jun 2026. These growth metrics cover 30 quarters of results from Mar 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2019 | Jun2019 | Sep2019 | Dec2019 | 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) | 1.07% | -0.49% | 0.74% | -7.74% | -22.70% | -20.33% | -21.56% | -16.78% | -1.59% | -6.18% | -26.09% | -48.64% | -45.87% | -51.18% | -32.58% | -5.52% | -10.22% | -2.51% | -7.30% | -2.49% | ||||||||||
| Assets Growth (3y) | -3.86% | -6.73% | -6.87% | -7.71% | -8.39% | -9.40% | -16.41% | -26.67% | -25.60% | -28.54% | -26.88% | -26.08% | -21.80% | -23.57% | -22.69% | -22.07% | ||||||||||||||
| Assets Growth (5y) | -13.89% | -17.96% | -16.64% | -17.53% | -17.87% | -18.75% | -18.25% | -18.33% | ||||||||||||||||||||||
| Assets (QoQ) | -0.19% | -0.78% | 0.60% | -7.38% | -16.38% | 2.26% | -0.95% | -1.74% | -1.11% | -2.52% | -21.96% | -31.72% | 4.21% | -12.08% | 7.78% | -4.32% | -0.98% | -4.53% | 2.48% | 0.65% | ||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 35.92% | 86.15% | 98.26% | 54.24% | -24.15% | -84.51% | -75.00% | -65.71% | -49.57% | 36.31% | 32.35% | -49.08% | -5.30% | 46.08% | 26.99% | 888.37% | 107.68% | 65.37% | -79.43% | -95.56% | ||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 106.89% | 41.35% | 123.70% | 22.46% | -42.60% | -40.24% | -36.48% | -19.59% | -26.75% | -13.11% | -35.42% | -28.72% | -32.44% | -25.10% | 19.95% | -0.28% | 48.77% | -29.81% | -39.30% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 13.33% | -1.34% | 14.34% | -2.59% | -17.75% | -18.54% | 5.23% | 0.45% | -1.03% | -29.72% | -34.75% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 38.90% | 10.47% | 26.42% | -20.48% | -31.69% | -77.44% | 104.10% | 9.04% | 0.46% | -39.03% | 98.17% | -58.05% | 86.82% | -5.95% | 72.28% | 226.50% | -60.75% | -25.11% | -78.57% | -29.46% | ||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -5.61% | 6.23% | -6.46% | -10.25% | -26.15% | -22.67% | -14.70% | -20.61% | 6.65% | 8.91% | 3.98% | 34.17% | 20.10% | 5.44% | 18.34% | -36.23% | -30.84% | -11.50% | -7.76% | 73.21% | ||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -7.19% | -0.07% | -13.46% | -9.41% | -3.64% | -6.04% | -1.49% | -1.84% | -3.88% | 1.63% | -12.09% | -3.96% | 0.54% | 4.31% | 14.01% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -1.70% | 4.19% | -11.12% | -9.19% | -3.55% | -1.96% | 1.10% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.28% | -8.71% | -4.62% | -3.01% | -12.55% | -4.42% | 5.21% | -9.73% | 17.48% | -2.39% | 0.45% | 16.48% | 5.16% | -14.31% | 12.74% | -37.23% | 14.04% | 9.66% | 17.51% | 17.87% | ||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 52.64% | 80.08% | 17.44% | 112.21% | -3.37% | 187.28% | 116.77% | -283.36% | 215.64% | -21.62% | -233.15% | 187.33% | -99.35% | -36.16% | -78.50% | -298.01% | -2,968.52% | -335.70% | 198.93% | 95.09% | ||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -51.68% | -28.89% | 103.56% | -63.05% | 34.26% | 28.23% | 7.64% | 36.91% | 28.79% | 43.08% | 29.97% | 26.16% | 34.57% | 26.40% | -72.92% | 39.93% | -47.04% | 32.97% | 56.04% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 34.41% | 13.72% | 65.20% | 15.24% | 17.19% | 23.74% | -6.38% | 36.15% | 27.16% | 18.39% | 54.73% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 66.86% | 74.87% | -143.21% | 160.28% | -380.53% | 121.22% | -53.26% | -758.96% | 276.93% | -85.62% | -179.39% | 532.20% | -98.68% | 1,305.56% | -322.00% | -379.47% | 80.83% | -15.49% | 193.18% | -123.82% | ||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -11.03% | -52.40% | -90.14% | -116.33% | -121.24% | -141.17% | 310.20% | -108.68% | 327.30% | -32.91% | -84.07% | 256.79% | -45.68% | 428.74% | 1,381.42% | 84.41% | 108.54% | 309.49% | -8.79% | -15.78% | ||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -32.46% | -60.31% | -29.04% | -31.14% | -30.53% | 38.26% | -34.34% | -24.55% | -31.24% | -59.91% | -18.86% | -35.99% | 21.61% | 113.11% | 100.28% | 66.00% | 170.95% | 29.11% | 64.30% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -16.74% | -47.25% | -13.41% | -20.63% | -0.43% | 28.60% | 4.18% | -13.42% | 28.52% | -2.73% | -3.67% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -3.07% | -77.94% | -68.94% | -345.81% | -26.09% | 57.24% | 409.49% | -225.05% | 237.34% | -125.00% | 137.09% | 1,131.03% | -52.42% | 51.33% | 67.13% | 53.25% | -46.20% | 197.16% | -62.77% | 41.49% | ||||||||||
| EBITDA Margin Growth (1y) | -692.00 | 555.00 | -1030.00 | 228.00 | -40539.00 | -2665.00 | -3742.00 | -3151.00 | 39,925.00 | 4,471.00 | -35966.00 | -48935.00 | -3991.00 | -7562.00 | 41,204.00 | 50,161.00 | 3,218.00 | 5,874.00 | -2605.00 | 422.00 | ||||||||||
| EBITDA Margin Growth (3y) | 2,041.00 | 704.00 | 1,351.00 | -39999.00 | 2.00 | -4435.00 | -806.00 | -1306.00 | 2,361.00 | -40738.00 | -51858.00 | -4605.00 | -5756.00 | 1,496.00 | -1924.00 | 39,152.00 | 2,783.00 | 2,634.00 | 1,648.00 | |||||||||||
| EBITDA Margin Growth (5y) | 3,847.00 | -39004.00 | -50734.00 | -4065.00 | -3089.00 | 804.00 | 421.00 | -2079.00 | 674.00 | -2139.00 | -1275.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -447.00 | 1,332.00 | -1701.00 | 1,044.00 | -41214.00 | 39,206.00 | -2778.00 | 1,636.00 | 1,861.00 | 3,752.00 | -43215.00 | -11333.00 | 46,805.00 | 181.00 | 5,551.00 | -2377.00 | -138.00 | 2,838.00 | -2928.00 | 650.00 | ||||||||||
| EBIT Growth (1y) | -33.83% | 30.71% | -63.79% | 5.54% | -2,231.75% | -108.62% | -428.30% | -153.88% | 101.70% | 3,063.08% | -1,182.35% | -4,074.86% | -593.53% | -128.91% | 106.56% | 99.73% | 90.84% | 273.10% | -114.08% | 297.78% | ||||||||||
| EBIT Growth (3y) | 101.36% | 234.36% | 69.13% | -272.54% | -2.22% | -54.27% | -25.42% | -37.89% | 49.47% | -158.35% | -195.26% | -55.88% | -39.90% | 40.32% | -27.24% | 80.27% | 156.25% | 50.88% | 30.46% | |||||||||||
| EBIT Growth (5y) | 83.59% | -336.01% | -156.41% | -43.89% | -55.69% | 7.07% | 26.13% | -16.09% | 10.81% | -16.44% | -33.98% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -692.00 | 555.00 | -1030.00 | 228.00 | -40539.00 | -2665.00 | -3742.00 | -3151.00 | 39,925.00 | 4,471.00 | -35966.00 | -48935.00 | -3991.00 | -7562.00 | 41,204.00 | 50,161.00 | 3,218.00 | 5,874.00 | -2605.00 | 422.00 | ||||||||||
| EBIT Margin Growth (3y) | 2,041.00 | 704.00 | 1,351.00 | -39999.00 | 2.00 | -4435.00 | -806.00 | -1306.00 | 2,361.00 | -40738.00 | -51858.00 | -4605.00 | -5756.00 | 1,496.00 | -1924.00 | 39,152.00 | 2,783.00 | 2,634.00 | 1,648.00 | |||||||||||
| EBIT Margin Growth (5y) | 3,847.00 | -39004.00 | -50734.00 | -4065.00 | -3089.00 | 804.00 | 421.00 | -2079.00 | 674.00 | -2139.00 | -1275.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -447.00 | 1,332.00 | -1701.00 | 1,044.00 | -41214.00 | 39,206.00 | -2778.00 | 1,636.00 | 1,861.00 | 3,752.00 | -43215.00 | -11333.00 | 46,805.00 | 181.00 | 5,551.00 | -2377.00 | -138.00 | 2,838.00 | -2928.00 | 650.00 | ||||||||||
| EBIT (QoQ) | -28.04% | 113.16% | -72.61% | 151.23% | -1,553.60% | 99.14% | -942.84% | 58.77% | 145.83% | 1,403.59% | -551.32% | -34.24% | 94.58% | 11.94% | 202.47% | -105.46% | -85.86% | 1,763.51% | -108.34% | 176.72% | ||||||||||
| EBT Growth (1y) | 56.85% | 67.82% | -65.60% | 221.76% | -3,447.33% | -135.99% | -474.42% | -135.22% | 100.14% | 1,042.91% | -1,107.82% | -2,548.74% | -5,991.04% | -128.36% | 105.94% | 99.78% | 73.17% | 261.47% | -118.55% | 296.20% | ||||||||||
| EBT Growth (3y) | 90.61% | 139.71% | 130.64% | -277.55% | 6.49% | -78.28% | 23.70% | -58.33% | 78.58% | -159.90% | -217.55% | -67.71% | -43.62% | 39.00% | -26.42% | 72.08% | 84.87% | 48.95% | 28.37% | |||||||||||
| EBT Growth (5y) | 88.02% | -262.38% | -158.96% | -44.07% | -16.94% | 21.33% | 51.78% | -25.74% | 21.13% | -16.77% | -33.45% | |||||||||||||||||||
| EBT Margin Growth (1y) | 239.00 | 818.00 | -1069.00 | 3,061.00 | -43954.00 | -2881.00 | -3966.00 | -6467.00 | 43,232.00 | 5,577.00 | -36587.00 | -48302.00 | -3762.00 | -8403.00 | 41,917.00 | 50,355.00 | 2,817.00 | 6,270.00 | -2522.00 | 349.00 | ||||||||||
| EBT Margin Growth (3y) | 1,663.00 | 631.00 | 3,885.00 | -43773.00 | 264.00 | -3976.00 | 1,844.00 | -483.00 | 3,514.00 | -41621.00 | -51708.00 | -4484.00 | -5706.00 | 1,365.00 | -4413.00 | 42,287.00 | 3,444.00 | 2,809.00 | 2,403.00 | |||||||||||
| EBT Margin Growth (5y) | 4,359.00 | -39921.00 | -50883.00 | -4303.00 | -2562.00 | 1,355.00 | 3,898.00 | -1428.00 | 1,381.00 | -2225.00 | -1003.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -460.00 | 1,284.00 | -1356.00 | 3,594.00 | -47475.00 | 42,357.00 | -2441.00 | 1,092.00 | 2,223.00 | 4,702.00 | -44604.00 | -10623.00 | 46,763.00 | 61.00 | 5,716.00 | -2185.00 | -775.00 | 3,514.00 | -3076.00 | 686.00 | ||||||||||
| EBT (QoQ) | -36.76% | 157.84% | -69.09% | 538.46% | -757.94% | 97.23% | -221.55% | 39.94% | 102.57% | 18,869.94% | -511.89% | -31.72% | 94.28% | 8.66% | 186.23% | -104.91% | -593.03% | 649.76% | -109.91% | 151.98% | ||||||||||
| EPS (Basic) Growth (1y) | 146.15% | -18.15% | -78.15% | -1,396.35% | -6,353.87% | -145.92% | -1,103.59% | 79.34% | 95.42% | 458.92% | -927.06% | -1,738.12% | -71.16% | -174.60% | 107.52% | 99.16% | 36.89% | 79.44% | -92.38% | 153.94% | ||||||||||
| EPS (Basic) Growth (3y) | 111.87% | 10.21% | -286.25% | -63.59% | 12.26% | -56.66% | 19.02% | -9.71% | 10.50% | -190.54% | -271.42% | -90.36% | -47.81% | 97.91% | 68.30% | 63.30% | 18.04% | 27.22% | 27.71% | |||||||||||
| EPS (Basic) Growth (5y) | 73.40% | -168.67% | -192.27% | -16.93% | -12.58% | 7.34% | 39.38% | -7.36% | -17.15% | -33.60% | -25.95% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -34.29% | 360.57% | -85.98% | -3,155.24% | -217.01% | 96.62% | -206.41% | 37.09% | 29.81% | 365.28% | -976.79% | -12.59% | 93.46% | -15.62% | 188.39% | -112.55% | -391.97% | 62.34% | 132.77% | -11.15% | ||||||||||
| EPS (Diluted) Growth (1y) | 144.34% | -16.43% | -77.32% | -1,446.76% | -6,608.48% | -152.46% | -1,103.59% | 79.34% | 95.42% | 400.12% | -927.06% | -1,738.12% | -71.16% | -189.22% | 106.31% | 99.16% | 36.89% | 79.44% | -91.26% | 151.05% | ||||||||||
| EPS (Diluted) Growth (3y) | 102.68% | 10.21% | -286.25% | -63.59% | 12.26% | -57.31% | 19.02% | -9.71% | 9.58% | -193.88% | -275.99% | -92.17% | -50.44% | 86.64% | 68.30% | 63.30% | 18.04% | 27.17% | 27.62% | |||||||||||
| EPS (Diluted) Growth (5y) | 67.30% | -168.67% | -192.27% | -16.93% | -12.58% | 4.17% | 39.38% | -7.36% | -17.52% | -33.62% | -26.20% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -34.40% | 319.57% | -83.98% | -3,155.24% | -217.01% | 96.62% | -206.41% | 37.09% | 29.81% | 321.82% | -1,148.57% | -12.59% | 93.46% | -15.62% | 174.14% | -114.97% | -391.97% | 62.34% | 131.51% | -12.55% | ||||||||||
| FCF Margin Growth (1y) | -590.00 | -823.00 | -1818.00 | -3128.00 | -3343.00 | -413.00 | 1,216.00 | -637.00 | 2,577.00 | 64.00 | -873.00 | 3,288.00 | -353.00 | 1,822.00 | 1,800.00 | 867.00 | 756.00 | 1,547.00 | 440.00 | 240.00 | ||||||||||
| FCF Margin Growth (3y) | -2157.00 | -3815.00 | -4292.00 | -3514.00 | -1087.00 | 2,681.00 | -3355.00 | -1356.00 | -1172.00 | -1475.00 | -476.00 | -1119.00 | 1,473.00 | 2,143.00 | 3,518.00 | 2,980.00 | 3,432.00 | 1,368.00 | 4,395.00 | |||||||||||
| FCF Margin Growth (5y) | -2506.00 | -3472.00 | -1641.00 | -1289.00 | 799.00 | 3,608.00 | 799.00 | -953.00 | 2,196.00 | 766.00 | 631.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -218.00 | -1893.00 | -539.00 | -478.00 | -434.00 | 1,038.00 | 1,089.00 | -2331.00 | 2,781.00 | -1476.00 | 153.00 | 1,830.00 | -860.00 | 699.00 | 131.00 | 897.00 | -971.00 | 1,490.00 | -975.00 | 697.00 | ||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -16.95% | -91.29% | -129.71% | -139.47% | -141.29% | -481.09% | 229.77% | -16.22% | 221.93% | -33.74% | -115.52% | 224.30% | -52.02% | 310.73% | 1,738.33% | 32.89% | 108.80% | 351.55% | 3.83% | 22.24% | ||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -64.34% | -29.44% | -32.41% | -34.80% | -35.35% | 32.16% | -39.70% | -25.23% | -34.70% | -27.24% | -17.08% | -37.72% | 120.63% | 74.35% | 57.67% | 47.69% | 145.11% | 38.21% | 58.99% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -17.41% | -15.26% | -14.22% | -23.45% | 6.20% | 22.73% | 3.70% | -15.97% | 33.39% | 0.35% | -1.52% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -8.76% | -96.20% | -641.09% | -110.23% | 4.54% | 64.90% | 284.26% | -288.28% | 200.14% | -138.50% | 78.62% | 1,607.87% | -61.34% | 69.07% | 66.24% | 22.31% | -39.26% | 265.63% | -61.78% | 44.00% | ||||||||||
| Gross Margin Growth (1y) | 355.00 | 306.00 | -159.00 | -261.00 | -1734.00 | -564.00 | -840.00 | -672.00 | 1,342.00 | 1,226.00 | 579.00 | 546.00 | -782.00 | -1598.00 | 793.00 | 223.00 | 888.00 | 2,135.00 | -347.00 | 231.00 | ||||||||||
| Gross Margin Growth (3y) | 774.00 | 660.00 | 328.00 | -937.00 | 208.00 | -348.00 | 275.00 | -36.00 | 968.00 | -421.00 | -388.00 | -1173.00 | -936.00 | 532.00 | 97.00 | 1,449.00 | 1,763.00 | 1,025.00 | 1,000.00 | |||||||||||
| Gross Margin Growth (5y) | 1,436.00 | 398.00 | 202.00 | -376.00 | -165.00 | 1,024.00 | 1,044.00 | 70.00 | 1,505.00 | 26.00 | 66.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 2.00 | -106.00 | -251.00 | 93.00 | -1470.00 | 1,064.00 | -528.00 | 262.00 | 544.00 | 948.00 | -1175.00 | 229.00 | -783.00 | 131.00 | 1,217.00 | -341.00 | -118.00 | 1,378.00 | -1266.00 | 236.00 | ||||||||||
| Gross Profit Growth (1y) | 13.25% | 5.16% | -14.45% | -11.21% | -54.35% | -18.13% | -30.00% | -37.15% | 71.01% | 94.87% | 8.22% | 23.85% | -39.56% | -70.47% | 28.20% | -9.01% | 26.08% | 200.41% | -21.41% | 15.31% | ||||||||||
| Gross Profit Growth (3y) | 13.29% | 10.56% | 6.33% | -15.49% | 3.55% | -9.28% | -5.07% | -4.02% | 18.83% | -13.46% | -11.58% | -22.15% | -22.19% | -0.97% | -10.86% | 9.23% | 20.01% | 2.92% | 9.12% | |||||||||||
| Gross Profit Growth (5y) | 18.33% | 0.47% | -1.32% | -9.01% | -8.57% | 0.71% | -0.73% | -7.59% | 8.28% | -8.17% | -6.22% | |||||||||||||||||||
| Gross Profit (QoQ) | 1.35% | -5.07% | -11.72% | 4.54% | -47.89% | 70.24% | -24.53% | -6.13% | 41.78% | 93.99% | -58.09% | 7.44% | -30.81% | -5.22% | 81.97% | -23.75% | -4.13% | 125.82% | -52.39% | 11.88% | ||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -28.69% | 44.90% | -62.54% | -8.87% | -2,027.12% | -108.41% | -375.56% | -149.89% | 102.06% | 3,317.63% | -1,550.04% | -5,441.38% | -598.30% | -127.57% | 107.52% | 99.66% | 83.33% | 452.75% | -125.90% | 428.60% | ||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -27.37% | -68.66% | -38.48% | -34.37% | 57.67% | -166.99% | -200.72% | -58.41% | -40.03% | 50.64% | -27.96% | 74.24% | 221.69% | 31.51% | 37.98% | |||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -78.91% | 28.25% | 12.72% | -17.45% | 30.69% | -18.45% | -22.21% | |||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -30.85% | 113.22% | -72.07% | 121.26% | -1,562.41% | 99.07% | -815.45% | 59.94% | 160.29% | 1,355.27% | -569.45% | -34.54% | 94.58% | 19.49% | 228.02% | -106.16% | -162.61% | 1,803.47% | -109.40% | 178.15% | ||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 167.31% | 59.75% | -154.57% | -336.13% | -274.83% | 66.01% | 201.23% | -178.12% | 210.97% | 51.92% | -84.71% | 294.92% | -58.36% | -872.15% | 1,735.70% | -370.74% | 83.36% | 149.51% | 19.36% | 143.86% | ||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -26.67% | 31.51% | -30.59% | 73.09% | 59.63% | -56.12% | 133.93% | -6.87% | -16.69% | 69.17% | -144.84% | 41.73% | 62.79% | 49.63% | 62.80% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.55% | 22.61% | -26.17% | 31.68% | 18.30% | 13.10% | 72.33% | |||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 509.40% | -237.00% | 55.21% | 36.86% | -351.20% | 73.37% | 233.41% | -273.48% | 280.03% | -111.54% | 142.43% | 2,111.41% | -61.54% | -369.43% | 180.11% | -426.16% | 126.05% | -27.26% | 93.15% | 19.84% | ||||||||||
| Net Income Growth (1y) | 147.82% | -14.49% | -77.31% | -1,447.34% | -6,591.59% | -147.25% | -1,129.96% | 78.80% | 95.30% | 469.92% | -980.89% | -1,805.17% | -77.24% | -177.70% | 107.68% | 99.13% | 34.56% | 78.46% | -92.05% | 156.34% | ||||||||||
| Net Income Growth (3y) | 116.52% | 12.97% | -295.98% | -65.84% | 9.15% | -59.22% | 16.29% | -13.39% | 14.33% | -200.97% | -283.51% | -94.89% | -49.75% | 104.48% | 67.27% | 62.09% | 14.76% | 27.36% | 27.92% | |||||||||||
| Net Income Growth (5y) | 77.74% | -176.80% | -200.40% | -17.22% | -16.60% | 11.07% | 37.29% | -11.08% | -17.61% | -31.19% | -23.26% | |||||||||||||||||||
| Net Income (QoQ) | -34.42% | 373.83% | -85.85% | -3,164.90% | -215.99% | 96.55% | -208.38% | 36.93% | 30.00% | 371.68% | -1,001.08% | -11.17% | 93.49% | -19.11% | 189.06% | -112.56% | -391.03% | 60.79% | 132.87% | -10.98% | ||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 147.82% | -14.49% | -77.31% | -1,447.34% | -6,591.59% | -147.25% | -1,129.96% | 78.80% | 95.30% | 469.92% | -965.49% | -1,805.17% | -77.24% | -177.70% | 107.79% | 99.13% | 34.56% | 78.46% | -92.05% | 156.34% | ||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 116.52% | 12.97% | -295.98% | -65.84% | 9.15% | -59.22% | 16.29% | -13.39% | 14.33% | -199.63% | -283.51% | -94.89% | -49.75% | 104.48% | 67.27% | 62.09% | 14.76% | 27.36% | 27.92% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 77.74% | -176.02% | -200.40% | -17.22% | -16.60% | 11.07% | 37.29% | -11.08% | -17.61% | -31.19% | -23.26% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -34.42% | 373.83% | -85.85% | -3,164.90% | -215.99% | 96.55% | -208.38% | 36.93% | 30.00% | 371.68% | -988.24% | -12.78% | 93.49% | -19.11% | 189.06% | -112.56% | -391.03% | 60.79% | 132.87% | -10.98% | ||||||||||
| Net Margin Growth (1y) | 1,255.00 | -340.00 | -838.00 | -9314.00 | -42577.00 | -2908.00 | -4108.00 | 6,050.00 | 40,765.00 | 3,274.00 | -37170.00 | -41774.00 | -2299.00 | -7040.00 | 43,760.00 | 44,006.00 | 1,522.00 | 4,323.00 | -2508.00 | 658.00 | ||||||||||
| Net Margin Growth (3y) | 1,653.00 | 44.00 | -8885.00 | -53738.00 | 441.00 | -5290.00 | 1,062.00 | -557.00 | 26.00 | -42116.00 | -45038.00 | -4111.00 | -6674.00 | 2,482.00 | 8,282.00 | 39,988.00 | 556.00 | 4,083.00 | 2,889.00 | |||||||||||
| Net Margin Growth (5y) | 2,019.00 | -41234.00 | -44609.00 | -15272.00 | -3326.00 | 1,300.00 | 3,293.00 | -1334.00 | -2692.00 | -863.00 | -375.00 | |||||||||||||||||||
| Net Margin (QoQ) | -210.00 | 1,511.00 | -1603.00 | -9012.00 | -33472.00 | 41,180.00 | -2803.00 | 1,146.00 | 1,242.00 | 3,689.00 | -43247.00 | -3459.00 | 40,718.00 | -1053.00 | 7,554.00 | -3213.00 | -1766.00 | 1,748.00 | 724.00 | -48.00 | ||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -33.83% | 30.71% | -63.79% | 5.54% | -2,231.75% | -108.62% | -428.30% | -153.88% | 101.70% | 3,063.08% | -1,182.35% | -4,074.86% | -593.53% | -128.91% | 106.56% | 99.73% | 90.84% | 273.10% | -114.08% | 297.78% | ||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 101.36% | 234.36% | 69.13% | -272.54% | -2.22% | -54.27% | -25.42% | -37.89% | 49.47% | -158.35% | -195.26% | -55.88% | -39.90% | 40.32% | -27.24% | 80.27% | 156.25% | 50.88% | 30.46% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 83.59% | -336.01% | -156.41% | -43.89% | -55.69% | 7.07% | 26.13% | -16.09% | 10.81% | -16.44% | -33.98% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -28.04% | 113.16% | -72.61% | 151.23% | -1,553.60% | 99.14% | -942.84% | 58.77% | 145.83% | 1,403.59% | -551.32% | -34.24% | 94.58% | 11.94% | 202.47% | -105.46% | -85.86% | 1,763.51% | -108.34% | 176.72% | ||||||||||
| Operating Margin Growth (1y) | -692.00 | 555.00 | -1030.00 | 228.00 | -40539.00 | -2665.00 | -3742.00 | -3151.00 | 39,925.00 | 4,471.00 | -35966.00 | -48935.00 | -3991.00 | -7562.00 | 41,204.00 | 50,161.00 | 3,218.00 | 5,874.00 | -2605.00 | 422.00 | ||||||||||
| Operating Margin Growth (3y) | 2,041.00 | 704.00 | 1,351.00 | -39999.00 | 2.00 | -4435.00 | -806.00 | -1306.00 | 2,361.00 | -40738.00 | -51858.00 | -4605.00 | -5756.00 | 1,496.00 | -1924.00 | 39,152.00 | 2,783.00 | 2,634.00 | 1,648.00 | |||||||||||
| Operating Margin Growth (5y) | 3,847.00 | -39004.00 | -50734.00 | -4065.00 | -3089.00 | 804.00 | 421.00 | -2079.00 | 674.00 | -2139.00 | -1275.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -447.00 | 1,332.00 | -1701.00 | 1,044.00 | -41214.00 | 39,206.00 | -2778.00 | 1,636.00 | 1,861.00 | 3,752.00 | -43215.00 | -11333.00 | 46,805.00 | 181.00 | 5,551.00 | -2377.00 | -138.00 | 2,838.00 | -2928.00 | 650.00 | ||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 17.22% | -9.06% | -104.26% | -1,812.09% | -2,979.83% | -111.33% | -5,380.88% | 83.42% | 94.98% | 1,205.51% | -965.49% | -1,805.46% | -76.73% | -201.81% | 107.79% | 99.13% | 34.56% | 78.43% | -92.27% | 156.34% | ||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 103.64% | -45.00% | -287.27% | -63.89% | 42.38% | -59.22% | 16.29% | -54.59% | 4.44% | -199.63% | -282.76% | -65.76% | -48.51% | 262.15% | 69.85% | 61.28% | -34.40% | 27.32% | 27.92% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 60.29% | -261.14% | -182.25% | -17.22% | -16.57% | 11.07% | 37.29% | -31.69% | -17.61% | -31.59% | -23.36% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 37.82% | 138.32% | -102.50% | -20,754.41% | -131.83% | 99.06% | -1,108.94% | 36.93% | 29.80% | 306.52% | -1,265.18% | -12.79% | 93.49% | -18.97% | 189.16% | -112.56% | -391.03% | 60.79% | 131.93% | -8.37% | ||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 6.69% | 15.92% | 25.86% | 23.77% | 19.69% | 7.29% | -4.18% | -8.16% | -9.80% | -11.70% | -9.51% | -12.01% | -11.39% | -9.97% | -8.78% | 13.44% | 18.65% | 23.99% | 15.54% | -9.98% | ||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 23.31% | 15.35% | 10.78% | 7.18% | 4.83% | 3.17% | 2.96% | 0.01% | -1.47% | -5.17% | -7.52% | -2.86% | -1.75% | -0.48% | -1.57% | -3.50% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.43% | 4.06% | 2.34% | 4.21% | 3.90% | 4.16% | 2.84% | 0.42% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.55% | 9.31% | 7.98% | 2.27% | -0.84% | -2.02% | -3.56% | -1.98% | -2.61% | -4.08% | -1.17% | -4.69% | -1.93% | -2.55% | 0.14% | 18.52% | 2.58% | 1.84% | -6.69% | -7.65% | ||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 449.00 | 240.00 | 199.00 | -502.00 | -2334.00 | -2694.00 | -2841.00 | -1913.00 | 1,611.00 | 2,289.00 | 189.00 | -4693.00 | -8016.00 | -9523.00 | -2771.00 | 6,536.00 | 8,199.00 | 9,707.00 | 4,925.00 | 148.00 | ||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -3023.00 | -3259.00 | -2655.00 | -274.00 | -165.00 | -2452.00 | -7108.00 | -8739.00 | -9928.00 | -5423.00 | -70.00 | 1,794.00 | 2,472.00 | 2,343.00 | 1,990.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -10258.00 | -5841.00 | -813.00 | -91.00 | 18.00 | -299.00 | -424.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 68.00 | -17.00 | -51.00 | -502.00 | -1764.00 | -377.00 | -198.00 | 426.00 | 1,759.00 | 301.00 | -2297.00 | -4457.00 | -1563.00 | -1206.00 | 4,455.00 | 4,850.00 | 100.00 | 301.00 | -327.00 | 74.00 | ||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 241.00 | 148.00 | 51.00 | -56.00 | -1810.00 | -2215.00 | -2365.00 | -2629.00 | 1,182.00 | 2,079.00 | -56.00 | -6348.00 | -12068.00 | -13191.00 | -5663.00 | 8,239.00 | 12,260.00 | 13,754.00 | 8,208.00 | 885.00 | ||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1836.00 | -2133.00 | -2328.00 | -387.00 | 12.00 | -2369.00 | -9034.00 | -12696.00 | -13327.00 | -8083.00 | -739.00 | 1,374.00 | 2,642.00 | 2,489.00 | 2,776.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -12949.00 | -7852.00 | -437.00 | -195.00 | 575.00 | 176.00 | 90.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -39.00 | 31.00 | -67.00 | 19.00 | -1793.00 | -374.00 | -217.00 | -246.00 | 2,019.00 | 522.00 | -2351.00 | -6538.00 | -3701.00 | -600.00 | 5,177.00 | 7,364.00 | 320.00 | 893.00 | -369.00 | 41.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 176.00 | 252.00 | 692.00 | -668.00 | -3100.00 | -3591.00 | -3787.00 | -2338.00 | 2,287.00 | 2,990.00 | 433.00 | -7053.00 | -11940.00 | -13965.00 | -5644.00 | 9,139.00 | 12,212.00 | 14,230.00 | 8,023.00 | 49.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -6274.00 | -2443.00 | -637.00 | -348.00 | -2661.00 | -10059.00 | -12753.00 | -14566.00 | -8997.00 | -252.00 | 2,559.00 | 3,255.00 | 2,813.00 | 2,135.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -11484.00 | -357.00 | -364.00 | -83.00 | -282.00 | -871.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 64.00 | -56.00 | -68.00 | -608.00 | -2368.00 | -547.00 | -264.00 | 841.00 | 2,257.00 | 156.00 | -2821.00 | -6645.00 | -2630.00 | -1869.00 | 5,501.00 | 8,137.00 | 443.00 | 149.00 | -707.00 | 163.00 | ||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -692.00 | 555.00 | -1030.00 | 228.00 | -40539.00 | -2665.00 | -3742.00 | -3151.00 | 39,925.00 | 4,471.00 | -35966.00 | -48935.00 | -3991.00 | -7562.00 | 41,204.00 | 50,161.00 | 3,218.00 | 5,874.00 | -2605.00 | 422.00 | ||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,041.00 | 704.00 | 1,351.00 | -39999.00 | 2.00 | -4435.00 | -806.00 | -1306.00 | 2,361.00 | -40738.00 | -51858.00 | -4605.00 | -5756.00 | 1,496.00 | -1924.00 | 39,152.00 | 2,783.00 | 2,634.00 | 1,648.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 3,847.00 | -39004.00 | -50734.00 | -4065.00 | -3089.00 | 804.00 | 421.00 | -2079.00 | 674.00 | -2139.00 | -1275.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -447.00 | 1,332.00 | -1701.00 | 1,044.00 | -41214.00 | 39,206.00 | -2778.00 | 1,636.00 | 1,861.00 | 3,752.00 | -43215.00 | -11333.00 | 46,805.00 | 181.00 | 5,551.00 | -2377.00 | -138.00 | 2,838.00 | -2928.00 | 650.00 | ||||||||||
| Revenue Growth (1y) | 7.92% | 0.84% | -12.55% | -8.02% | -40.72% | -11.40% | -20.73% | -30.75% | 38.90% | 65.36% | -0.83% | 14.40% | -32.14% | -63.21% | 15.02% | -11.77% | 10.65% | 126.10% | -17.71% | 11.81% | ||||||||||
| Revenue Growth (3y) | 9.22% | 7.06% | 4.70% | -11.17% | 2.49% | -7.65% | -6.40% | -3.86% | 13.89% | -11.74% | -10.01% | -17.63% | -18.62% | -3.30% | -11.25% | 1.41% | 11.21% | -2.09% | 4.11% | |||||||||||
| Revenue Growth (5y) | 13.80% | -0.72% | -1.88% | -7.96% | -8.11% | -2.12% | -3.71% | -7.77% | 4.21% | -8.24% | -6.39% | |||||||||||||||||||
| Revenue (QoQ) | 1.32% | -3.72% | -8.63% | 3.20% | -34.70% | 43.88% | -18.25% | -9.84% | 30.98% | 71.28% | -50.97% | 4.00% | -22.31% | -7.13% | 53.27% | -20.22% | -2.57% | 89.77% | -44.22% | 8.40% | ||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 28.23% | -56.17% | -22.75% | -57.49% | -72.49% | 113.53% | 13.08% | 11.53% | 77.31% | -32.81% | -61.59% | -11.59% | -51.12% | -7.27% | 40.90% | 2.90% | 66.68% | -31.22% | 1.04% | 18.46% | ||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -3.86% | 17.17% | -7.21% | -15.86% | 11.62% | 23.49% | -26.31% | -14.48% | -14.32% | -30.52% | -25.16% | -37.99% | 9.98% | -15.10% | 0.49% | 13.04% | -24.61% | -18.23% | 2.53% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 4.97% | -6.92% | -4.66% | -12.38% | -2.83% | 0.38% | -18.29% | -12.61% | -16.70% | -13.74% | -12.57% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 24.92% | -68.21% | 87.06% | -42.77% | -19.14% | 146.68% | -0.94% | -43.55% | 28.55% | -6.53% | -43.38% | 29.95% | -28.93% | 77.34% | -13.97% | -5.09% | 15.11% | -26.82% | 26.38% | 11.27% | ||||||||||
| Tax Rate Growth (1y) | -21558.00 | 8,911.00 | 2,186.00 | 25,198.00 | -4732.00 | -2896.00 | -7419.00 | -32580.00 | 342,688.00 | 7,385.00 | 1,225.00 | 3,436.00 | -342935.00 | -8294.00 | -3059.00 | -25683.00 | -14419.00 | 14,805.00 | 19,273.00 | 24,584.00 | ||||||||||
| Tax Rate Growth (3y) | -2941.00 | 36,247.00 | 24,494.00 | 187,897.00 | 1,099.00 | 9,330.00 | -2970.00 | 316,398.00 | 13,401.00 | -4008.00 | -3946.00 | -4979.00 | -3805.00 | -9253.00 | -54827.00 | -14666.00 | 13,896.00 | 17,438.00 | 2,337.00 | |||||||||||
| Tax Rate Growth (5y) | 1,548.00 | 30,053.00 | -4651.00 | 187,650.00 | 191.00 | 7,496.00 | -25217.00 | -40956.00 | 19,911.00 | 12,206.00 | -5046.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -180.00 | -4220.00 | 5,020.00 | 24,578.00 | -30110.00 | -2384.00 | 498.00 | -584.00 | 345,159.00 | -337687.00 | -5663.00 | 1,627.00 | -1212.00 | -3046.00 | -429.00 | -20996.00 | 10,052.00 | 26,178.00 | 4,040.00 | -15686.00 | ||||||||||
| Total Debt Growth (1y) | -0.65% | -0.44% | -0.41% | -0.38% | -0.36% | 3.23% | 2.35% | 3.26% | 2.06% | -0.87% | 0.61% | 0.35% | 33.72% | -7.66% | -7.62% | -29.09% | -45.88% | -32.88% | -32.98% | -12.76% | ||||||||||
| Total Debt Growth (3y) | 4.05% | 3.87% | 0.72% | 0.34% | 0.63% | 0.85% | 1.06% | 10.79% | -1.87% | -1.65% | -9.76% | -9.61% | -14.99% | -14.59% | -14.69% | |||||||||||||||
| Total Debt Growth (5y) | 0.62% | 0.82% | -6.17% | -6.07% | -8.78% | -8.68% | -8.58% | |||||||||||||||||||||||
| Total Debt (QoQ) | -0.10% | -0.10% | -0.10% | -0.09% | -0.08% | 3.50% | -0.95% | 0.80% | -1.24% | 0.53% | 0.53% | 0.53% | 31.61% | -30.58% | 0.58% | -22.83% | 0.44% | -13.91% | 0.44% | 0.45% |