CrowdStrike Holdings reported revenue growth of 25.83% and asset growth of 29.46% for the quarter ended Jul 2026. These growth metrics cover 33 quarters of results from Jul 2018 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | 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 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 88.60% | 32.42% | 33.13% | 32.47% | 35.45% | 38.92% | 33.94% | 32.89% | 30.46% | 32.23% | 33.17% | 30.47% | 33.47% | 30.92% | 27.45% | 28.97% | 28.04% | 27.41% | 29.24% | 29.46% | |||||||||||||
| Assets Growth (3y) | 102.89% | 103.17% | 52.49% | 52.67% | 52.95% | 50.10% | 50.58% | 49.37% | 34.49% | 33.41% | 31.94% | 33.12% | 33.98% | 31.49% | 30.76% | 30.64% | 30.17% | 29.93% | 29.63% | ||||||||||||||
| Assets Growth (5y) | 72.65% | 71.78% | 43.79% | 44.02% | 44.01% | 41.83% | 41.86% | 41.62% | 32.33% | 31.36% | 30.84% | ||||||||||||||||||||||
| Assets (QoQ) | 5.22% | 9.66% | 6.01% | 8.30% | 7.59% | 12.46% | 2.21% | 7.45% | 5.63% | 13.98% | 2.94% | 5.27% | 8.06% | 11.80% | 0.22% | 6.52% | 7.28% | 11.25% | 1.65% | 6.70% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 198.93% | 112.86% | 102.40% | 120.45% | 106.80% | 107.35% | 19.25% | -38.88% | -65.29% | -5.10% | -20.21% | -2.88% | 270.13% | 65.85% | 72.60% | -22.31% | 5.96% | 17.49% | 13.85% | 307.95% | |||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 57.41% | 23.50% | 49.77% | 45.16% | 27.32% | 60.71% | 85.89% | 25.11% | 28.98% | 61.20% | 24.42% | 9.38% | 38.50% | 48.33% | 17.98% | -22.74% | 10.82% | 22.74% | 16.17% | 45.47% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 48.41% | 49.46% | 22.86% | 29.95% | 26.17% | 12.67% | 21.53% | 45.55% | 54.65% | 8.12% | 53.11% | 52.18% | 30.50% | 32.91% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -1.23% | -9.80% | 95.38% | 26.66% | -7.35% | -9.56% | 12.37% | -35.09% | -47.39% | 147.29% | -5.52% | -20.99% | 100.50% | 10.81% | -1.67% | -64.44% | 173.45% | 22.87% | -4.72% | 27.44% | |||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 79.97% | 4.07% | 27.76% | 29.76% | 29.31% | 22.98% | 31.45% | 36.59% | 20.37% | 37.46% | 30.84% | 27.51% | 43.50% | 28.10% | 24.62% | 23.12% | 12.69% | 20.98% | -1.33% | 0.83% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 182.66% | 185.00% | 46.81% | 49.14% | 110.09% | 41.21% | 43.82% | 40.96% | 20.72% | 30.01% | 31.23% | 30.71% | 29.37% | 28.93% | 28.95% | 24.86% | 28.67% | 17.18% | 16.55% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 107.18% | 108.93% | 40.68% | 41.78% | 74.82% | 35.64% | 36.10% | 35.27% | 22.21% | 21.99% | 22.92% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.74% | 4.67% | 7.82% | 7.72% | 6.37% | -0.45% | 15.24% | 11.93% | -6.26% | 13.68% | 9.70% | 9.08% | 5.49% | 1.48% | 6.73% | 7.76% | -3.45% | 8.94% | -12.95% | 10.13% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 54.53% | -441.36% | 84.17% | -92.23% | -117.77% | -240.74% | 208.34% | 152.76% | -381.26% | 106.39% | -177.38% | -231.44% | 77.48% | -1,693.62% | -99.28% | 11.13% | -364.95% | 62.16% | -876.19% | -210.70% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -7.03% | -106.28% | -155.76% | -32.03% | -52.88% | 17.68% | -52.97% | 55.62% | -68.28% | 47.04% | 48.99% | -10.06% | -33.14% | -51.40% | -18.66% | 14.90% | -71.44% | 27.23% | -157.40% | -77.89% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 60.08% | 19.91% | -66.64% | 31.36% | -70.36% | -9.80% | -31.10% | 10.69% | -16.66% | -15.62% | -37.92% | -48.03% | -20.89% | -29.77% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -8.65% | -109.37% | 34.92% | -29.86% | -23.08% | -227.60% | 120.69% | -36.76% | -1,222.69% | 104.35% | -350.54% | -7.42% | -92.35% | -207.84% | 68.67% | 52.10% | -906.36% | 74.95% | -708.33% | 84.75% | |||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 79.72% | 39.54% | 45.70% | 93.51% | 52.68% | 71.11% | 39.98% | 16.61% | 12.63% | 26.98% | 27.36% | 33.44% | 19.24% | -0.37% | 0.23% | 1.90% | 21.89% | 44.01% | 53.85% | 59.32% | |||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 257.55% | 116.19% | 433.58% | 229.52% | 84.55% | 60.49% | 45.06% | 64.46% | 45.66% | 44.73% | 37.46% | 44.40% | 27.04% | 29.36% | 21.35% | 16.61% | 17.85% | 22.13% | 25.23% | 29.39% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 117.85% | 60.09% | 138.50% | 85.48% | 206.58% | 122.53% | 53.21% | 39.22% | 31.26% | 43.33% | 35.05% | 34.18% | 31.99% | 37.35% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 46.63% | 0.41% | 34.59% | -2.35% | 15.70% | 12.54% | 10.10% | -18.65% | 11.74% | 26.87% | 10.44% | -14.77% | -0.15% | 6.01% | 11.10% | -13.35% | 19.44% | 25.24% | 18.69% | -10.27% | |||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -117.00% | 243.58% | 104.49% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 1,489.81% | -98.61% | -33.47% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 783.61% | -51.74% | 69.48% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -93.65% | 5,286.12% | -82.56% | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -20.00 | 50.00 | 546.00 | 501.00 | 88.00 | -419.00 | 209.00 | 693.00 | 1,012.00 | 1,113.00 | 356.00 | 352.00 | -592.00 | -916.00 | -1151.00 | -1044.00 | -11.00 | 873.00 | 855.00 | 676.00 | |||||||||||||
| EBITDA Margin Growth (3y) | 5,282.00 | 3,336.00 | 2,193.00 | 3,781.00 | 2,107.00 | 1,082.00 | 987.00 | 1,297.00 | 1,080.00 | 745.00 | 1,110.00 | 1,545.00 | 508.00 | -222.00 | -586.00 | 1.00 | 409.00 | 1,071.00 | 60.00 | -16.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 6,722.00 | 5,252.00 | 6,381.00 | 4,030.00 | 2,758.00 | 4,826.00 | 2,527.00 | 1,279.00 | 192.00 | 605.00 | 477.00 | 702.00 | 814.00 | 1,178.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 344.00 | 513.00 | 56.00 | -413.00 | -69.00 | 6.00 | 684.00 | 71.00 | 250.00 | 108.00 | -73.00 | 66.00 | -693.00 | -216.00 | -308.00 | 174.00 | 340.00 | 668.00 | -326.00 | -5.00 | |||||||||||||
| EBIT Growth (1y) | -66.66% | -48.92% | 23.81% | -1.91% | -40.13% | -161.32% | 18.54% | 68.18% | 105.61% | 120.37% | 135.65% | 188.84% | -1,861.71% | -748.87% | -1,811.55% | -872.13% | -24.62% | 116.96% | 74.22% | 68.49% | |||||||||||||
| EBIT Growth (3y) | 1.47% | 9.00% | 2.51% | 1.56% | -13.57% | -25.47% | 4.84% | 19.97% | 28.68% | 40.82% | 30.48% | 31.77% | -11.44% | -51.15% | -70.66% | -29.72% | -7.17% | 30.53% | -16.29% | -29.30% | |||||||||||||
| EBIT Growth (5y) | 10.09% | 12.76% | 15.72% | 19.15% | 17.81% | 17.81% | -7.66% | -21.16% | -39.37% | -28.59% | -23.51% | 23.49% | 0.48% | 6.86% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -20.00 | 50.00 | 546.00 | 501.00 | 88.00 | -419.00 | 209.00 | 693.00 | 1,012.00 | 1,113.00 | 356.00 | 352.00 | -592.00 | -916.00 | -1151.00 | -1044.00 | -11.00 | 873.00 | 855.00 | 676.00 | |||||||||||||
| EBIT Margin Growth (3y) | 5,282.00 | 3,336.00 | 2,193.00 | 3,781.00 | 2,107.00 | 1,082.00 | 987.00 | 1,297.00 | 1,080.00 | 745.00 | 1,110.00 | 1,545.00 | 508.00 | -222.00 | -586.00 | 1.00 | 409.00 | 1,071.00 | 60.00 | -16.00 | |||||||||||||
| EBIT Margin Growth (5y) | 6,722.00 | 5,252.00 | 6,381.00 | 4,030.00 | 2,758.00 | 4,826.00 | 2,527.00 | 1,279.00 | 192.00 | 605.00 | 477.00 | 702.00 | 814.00 | 1,178.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 344.00 | 513.00 | 56.00 | -413.00 | -69.00 | 6.00 | 684.00 | 71.00 | 250.00 | 108.00 | -73.00 | 66.00 | -693.00 | -216.00 | -308.00 | 174.00 | 340.00 | 668.00 | -326.00 | -5.00 | |||||||||||||
| EBIT (QoQ) | 15.06% | 41.55% | -1.48% | -102.27% | -16.80% | -9.00% | 68.36% | 20.99% | 120.58% | 295.98% | -44.62% | 96.91% | -507.99% | -45.85% | -46.07% | 11.17% | 34.15% | 119.85% | -321.96% | -8.60% | |||||||||||||
| EBT Growth (1y) | -90.93% | -74.13% | 17.80% | 17.98% | 0.47% | -54.91% | 118.20% | 130.06% | 179.26% | 217.85% | 998.84% | 340.16% | -129.05% | -182.55% | -255.65% | -211.37% | -120.80% | 236.31% | 146.53% | 106.13% | |||||||||||||
| EBT Growth (3y) | -3.24% | 3.06% | -2.04% | 5.30% | -9.27% | -15.82% | 31.42% | 34.71% | 51.92% | 73.01% | 53.88% | 45.58% | 38.80% | -14.65% | -46.01% | -13.80% | 20.18% | 49.27% | 99.66% | -33.02% | |||||||||||||
| EBT Growth (5y) | 16.51% | 19.16% | 23.46% | 29.65% | 32.76% | 25.59% | 21.37% | -8.61% | -35.78% | -16.86% | 0.68% | 41.02% | 26.12% | 15.71% | |||||||||||||||||||
| EBT Margin Growth (1y) | -174.00 | -43.00 | 531.00 | 758.00 | 422.00 | -31.00 | 624.00 | 992.00 | 1,249.00 | 1,292.00 | 515.00 | 419.00 | -566.00 | -1009.00 | -1346.00 | -1146.00 | -84.00 | 844.00 | 1,043.00 | 576.00 | |||||||||||||
| EBT Margin Growth (3y) | 5,086.00 | 3,189.00 | 2,089.00 | 3,927.00 | 2,015.00 | 1,161.00 | 1,092.00 | 1,658.00 | 1,497.00 | 1,218.00 | 1,669.00 | 2,169.00 | 1,105.00 | 252.00 | -208.00 | 265.00 | 599.00 | 1,127.00 | 211.00 | -152.00 | |||||||||||||
| EBT Margin Growth (5y) | 7,154.00 | 6,016.00 | 6,757.00 | 4,450.00 | 3,227.00 | 5,339.00 | 2,699.00 | 1,445.00 | 260.00 | 930.00 | 847.00 | 1,053.00 | 1,365.00 | 1,599.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 362.00 | 556.00 | 100.00 | -261.00 | 26.00 | 103.00 | 755.00 | 108.00 | 283.00 | 147.00 | -23.00 | 12.00 | -702.00 | -297.00 | -360.00 | 212.00 | 360.00 | 632.00 | -161.00 | -255.00 | |||||||||||||
| EBT (QoQ) | 13.38% | 38.76% | 4.22% | -61.43% | -5.11% | 4.68% | 111.25% | 166.65% | 177.16% | 41.72% | 4.92% | 6.81% | -118.29% | -302.67% | -97.83% | 23.58% | 63.73% | 348.58% | -32.46% | -89.93% | |||||||||||||
| EPS (Basic) Growth (1y) | -97.36% | -110.23% | 64.44% | 17.92% | -5.75% | -14.14% | 101.60% | 117.14% | 147.67% | 175.48% | 8,936.35% | 436.90% | -161.53% | -328.73% | -321.70% | -246.75% | -97.20% | 167.68% | 142.84% | 107.45% | |||||||||||||
| EPS (Basic) Growth (3y) | 38.15% | 35.86% | 37.94% | 19.53% | -10.36% | -3.07% | 26.48% | 31.20% | 44.14% | 56.20% | 36.00% | 40.19% | 32.31% | -25.37% | -47.59% | -10.54% | 16.68% | 46.88% | 341.11% | -16.25% | |||||||||||||
| EPS (Basic) Growth (5y) | 14.90% | 15.41% | 16.21% | 17.37% | 18.60% | 19.92% | 16.99% | -13.58% | -36.21% | -15.28% | -3.84% | 36.87% | 20.01% | 15.80% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 12.68% | 16.86% | 28.45% | -58.01% | -12.49% | 10.25% | 101.01% | 1,587.91% | 212.82% | 42.11% | 20.43% | 0.29% | -135.85% | -428.26% | -16.73% | 33.62% | 51.82% | 281.31% | -26.12% | -88.45% | |||||||||||||
| EPS (Diluted) Growth (1y) | -97.36% | -110.23% | 64.44% | 17.92% | -5.75% | -14.14% | 101.58% | 116.84% | 146.79% | 173.93% | 8,810.46% | 430.85% | -162.69% | -333.52% | -328.81% | -251.07% | -97.20% | 167.68% | 142.15% | 107.28% | |||||||||||||
| EPS (Diluted) Growth (3y) | -3.07% | 26.47% | 31.11% | 43.85% | 55.69% | 35.71% | 39.83% | 32.31% | -25.37% | -47.59% | -10.54% | 16.68% | 46.88% | 341.30% | -16.44% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | -13.58% | -36.21% | -15.28% | -3.84% | 36.87% | 19.94% | 15.78% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 12.68% | 16.86% | 28.45% | -58.01% | -12.49% | 10.25% | 100.99% | 1,587.75% | 212.51% | 41.81% | 19.13% | 0.55% | -136.90% | -428.26% | -16.73% | 33.62% | 51.82% | 281.31% | -27.30% | -88.54% | |||||||||||||
| FCF Margin Growth (1y) | 25.00 | -761.00 | -684.00 | 363.00 | -280.00 | 333.00 | 109.00 | 107.00 | 83.00 | 65.00 | 176.00 | 188.00 | -760.00 | -1041.00 | -918.00 | -395.00 | 96.00 | 587.00 | 856.00 | 173.00 | |||||||||||||
| FCF Margin Growth (3y) | 5,098.00 | 2,884.00 | 4,806.00 | 5,261.00 | 2,411.00 | -50.00 | -1546.00 | 1,065.00 | -172.00 | -364.00 | -398.00 | 658.00 | -956.00 | -644.00 | -632.00 | -100.00 | -581.00 | -389.00 | 115.00 | -34.00 | |||||||||||||
| FCF Margin Growth (5y) | 6,626.00 | 8,927.00 | 4,902.00 | 3,282.00 | 5,092.00 | 5,556.00 | 1,734.00 | -1026.00 | -2287.00 | 858.00 | -836.00 | -818.00 | -460.00 | 435.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,082.00 | -320.00 | 250.00 | -649.00 | 439.00 | 293.00 | 27.00 | -652.00 | 416.00 | 274.00 | 138.00 | -640.00 | -532.00 | -7.00 | 262.00 | -118.00 | -41.00 | 484.00 | 531.00 | -801.00 | |||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 739.92% | -68.45% | 26.25% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -92.63% | 4,217.12% | -78.80% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 64.69% | 30.50% | 33.69% | 83.21% | 40.29% | 63.83% | 46.63% | 42.14% | 38.92% | 35.13% | 39.78% | 40.63% | -1.91% | -12.20% | -10.55% | 5.20% | 26.96% | 52.95% | 65.34% | 34.24% | |||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 138.23% | 334.53% | 138.23% | 92.79% | 172.78% | 60.44% | 38.98% | 81.14% | 47.51% | 42.43% | 39.93% | 54.14% | 24.11% | 24.80% | 22.39% | 28.11% | 20.05% | 21.98% | 27.39% | 25.70% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 77.99% | 51.50% | 89.52% | 183.04% | 91.29% | 65.26% | 94.25% | 37.42% | 27.40% | 54.46% | 31.93% | 31.15% | 32.29% | 38.91% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 64.93% | 2.75% | 22.37% | -11.65% | 26.29% | 19.99% | 9.52% | -14.36% | 23.43% | 16.72% | 13.28% | -13.84% | -13.90% | 4.48% | 15.41% | 1.33% | 3.91% | 25.87% | 24.76% | -17.73% | |||||||||||||
| Gross Margin Growth (1y) | -28.00 | -94.00 | -8.00 | 51.00 | -49.00 | -142.00 | 156.00 | 127.00 | 243.00 | 250.00 | 1.00 | 37.00 | -44.00 | -71.00 | -166.00 | -177.00 | 31.00 | 188.00 | 139.00 | 97.00 | |||||||||||||
| Gross Margin Growth (3y) | 681.00 | 742.00 | 447.00 | 295.00 | 262.00 | 99.00 | 190.00 | 233.00 | 166.00 | 14.00 | 149.00 | 215.00 | 150.00 | 37.00 | -9.00 | -13.00 | 230.00 | 367.00 | -27.00 | -43.00 | |||||||||||||
| Gross Margin Growth (5y) | 1,658.00 | 835.00 | 875.00 | 850.00 | 604.00 | 458.00 | 460.00 | 278.00 | 24.00 | 94.00 | 153.00 | 131.00 | 122.00 | 135.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 3.00 | 62.00 | 13.00 | -27.00 | -97.00 | -31.00 | 312.00 | -57.00 | 19.00 | -24.00 | 62.00 | -20.00 | -62.00 | -51.00 | -33.00 | -31.00 | 146.00 | 106.00 | -82.00 | -72.00 | |||||||||||||
| Gross Profit Growth (1y) | 62.86% | 60.64% | 60.92% | 59.58% | 51.82% | 45.03% | 44.97% | 39.06% | 39.83% | 37.20% | 33.00% | 32.40% | 27.76% | 24.04% | 17.17% | 18.44% | 22.69% | 26.45% | 27.93% | 27.49% | |||||||||||||
| Gross Profit Growth (3y) | 84.81% | 81.26% | 75.48% | 72.76% | 68.87% | 61.96% | 58.60% | 55.98% | 51.21% | 47.31% | 45.85% | 43.23% | 39.46% | 35.14% | 31.21% | 29.67% | 29.90% | 29.10% | 25.86% | 25.97% | |||||||||||||
| Gross Profit Growth (5y) | 79.74% | 71.37% | 68.04% | 63.97% | 59.80% | 56.85% | 53.79% | 48.53% | 44.12% | 42.86% | 40.22% | 38.05% | 35.99% | 34.71% | |||||||||||||||||||
| Gross Profit (QoQ) | 12.59% | 14.37% | 13.38% | 9.30% | 7.11% | 9.25% | 13.34% | 4.85% | 7.71% | 7.20% | 9.86% | 4.37% | 3.94% | 4.07% | 3.78% | 5.50% | 7.68% | 7.26% | 5.00% | 5.13% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 94.98% | 75.21% | 24.63% | -1.28% | -41.66% | -159.27% | 19.67% | 68.71% | 105.46% | 120.14% | 134.97% | 187.42% | -1,839.25% | -725.31% | -1,759.55% | -841.12% | -18.44% | 114.97% | 71.70% | 64.44% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 94.72% | 70.88% | 68.75% | 64.41% | 73.18% | 75.99% | 26.07% | 28.65% | 30.29% | 31.56% | -10.39% | -48.36% | -67.05% | -26.55% | -4.00% | 29.83% | -17.99% | -32.07% | |||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 55.39% | 54.98% | 14.87% | 14.95% | 50.74% | 43.65% | 35.46% | 38.26% | 39.65% | 16.23% | 0.11% | 6.10% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 16.48% | 40.61% | -1.55% | -101.08% | -16.82% | -8.69% | 68.54% | 21.68% | 120.39% | 300.98% | -45.38% | 95.77% | -505.63% | -44.16% | -44.96% | 12.57% | 35.18% | 118.22% | -374.08% | -9.84% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 2,691.47% | -89.25% | 167.54% | 63.80% | 23.41% | -118.12% | 136.37% | 98.38% | -228.49% | 2,498.56% | -12.06% | -0.60% | 214.56% | -83.26% | -13.71% | 7.18% | -140.01% | 535.35% | -310.61% | 29.15% | |||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 79.72% | 167.62% | 223.80% | -35.78% | 143.60% | 67.32% | -20.29% | 78.67% | -245.08% | -22.39% | 50.43% | 47.82% | 22.02% | -10.07% | 21.50% | 28.33% | -37.31% | 201.86% | -53.23% | 11.22% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 96.59% | 38.36% | -43.26% | 142.18% | 134.27% | -12.19% | 84.33% | 16.44% | -17.41% | 43.46% | -79.88% | -13.05% | -20.60% | 34.92% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 17.77% | -24.32% | 71.92% | 6.90% | -11.27% | -111.11% | 2,342.75% | -10.29% | -157.47% | 307.42% | -17.78% | 1.41% | -33.76% | -69.70% | 323.93% | 25.96% | -124.73% | 581.20% | -240.53% | 177.24% | |||||||||||||
| Net Income Growth (1y) | -105.36% | -119.29% | 63.32% | 15.67% | -8.29% | -17.15% | 101.64% | 117.54% | 148.79% | 177.26% | 9,164.73% | 450.85% | -163.14% | -334.59% | -327.23% | -250.25% | -101.85% | 169.30% | 143.76% | 107.60% | |||||||||||||
| Net Income Growth (3y) | -6.05% | -10.13% | -5.38% | 2.34% | -15.47% | -19.91% | 26.53% | 31.69% | 45.57% | 58.54% | 36.76% | 41.19% | 30.65% | -28.53% | -51.17% | -13.22% | 14.65% | 48.21% | 351.63% | -14.31% | |||||||||||||
| Net Income Growth (5y) | 15.04% | 17.69% | 21.34% | 26.26% | 30.46% | 23.73% | 13.86% | -25.59% | -40.45% | -18.62% | -6.70% | 39.20% | 20.63% | 15.92% | |||||||||||||||||||
| Net Income (QoQ) | 11.94% | 17.28% | 27.18% | -58.95% | -13.09% | 10.50% | 101.02% | 1,598.60% | 214.64% | 41.72% | 22.32% | 0.99% | -136.06% | -426.56% | -18.48% | 33.22% | 51.55% | 280.77% | -25.19% | -88.40% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -105.36% | -119.29% | 63.32% | 15.67% | -8.29% | -17.15% | 101.64% | 117.54% | 148.79% | 177.26% | 9,164.73% | 450.85% | -163.14% | -334.59% | -327.23% | -250.25% | -101.85% | 169.30% | 143.76% | 107.60% | |||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -6.05% | -10.13% | -5.38% | 2.34% | -15.47% | -19.91% | 26.53% | 31.69% | 45.57% | 58.54% | 36.76% | 41.19% | 30.65% | -28.53% | -51.17% | -13.22% | 14.65% | 48.21% | 351.63% | -14.31% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 15.04% | 17.69% | 21.34% | 26.26% | 30.46% | 23.73% | 13.86% | -25.59% | -40.45% | -18.62% | -6.70% | 39.20% | 20.63% | 15.92% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 11.94% | 17.28% | 27.18% | -58.95% | -13.09% | 10.50% | 101.02% | 1,598.60% | 214.64% | 41.72% | 22.32% | 0.99% | -136.06% | -426.56% | -18.48% | 33.22% | 51.55% | 280.77% | -25.19% | -88.40% | |||||||||||||
| Net Margin Growth (1y) | -271.00 | -250.00 | 2,114.00 | 794.00 | 387.00 | 201.00 | 631.00 | 1,019.00 | 1,280.00 | 1,215.00 | 495.00 | 369.00 | -506.00 | -1285.00 | -1454.00 | -1085.00 | -109.00 | 1,308.00 | 1,284.00 | 636.00 | |||||||||||||
| Net Margin Growth (3y) | 5,048.00 | 2,917.00 | 2,081.00 | 3,897.00 | 1,897.00 | 1,098.00 | 1,087.00 | 1,617.00 | 1,397.00 | 1,166.00 | 3,240.00 | 2,182.00 | 1,161.00 | 131.00 | -329.00 | 303.00 | 666.00 | 1,238.00 | 325.00 | -80.00 | |||||||||||||
| Net Margin Growth (5y) | 7,116.00 | 6,025.00 | 6,715.00 | 4,333.00 | 3,206.00 | 5,284.00 | 2,671.00 | 1,028.00 | 127.00 | 901.00 | 782.00 | 1,189.00 | 3,069.00 | 1,734.00 | |||||||||||||||||||
| Net Margin (QoQ) | 369.00 | 359.00 | 345.00 | -280.00 | -38.00 | 173.00 | 775.00 | 109.00 | 223.00 | 108.00 | 55.00 | -18.00 | -651.00 | -671.00 | -114.00 | 352.00 | 325.00 | 746.00 | -139.00 | -295.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -66.66% | -48.92% | 23.81% | -1.91% | -40.13% | -161.32% | 18.54% | 68.18% | 105.61% | 120.37% | 135.65% | 188.84% | -1,861.71% | -748.87% | -1,811.55% | -872.13% | -24.62% | 116.96% | 74.22% | 68.49% | |||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 1.47% | 9.00% | 2.51% | 1.56% | -13.57% | -25.47% | 4.84% | 19.97% | 28.68% | 40.82% | 30.48% | 31.77% | -11.44% | -51.15% | -70.66% | -29.72% | -7.17% | 30.53% | -16.29% | -29.30% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 10.09% | 12.76% | 15.72% | 19.15% | 17.81% | 17.81% | -7.66% | -21.16% | -39.37% | -28.59% | -23.51% | 23.49% | 0.48% | 6.86% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 15.06% | 41.55% | -1.48% | -102.27% | -16.80% | -9.00% | 68.36% | 20.99% | 120.58% | 295.98% | -44.62% | 96.91% | -507.99% | -45.85% | -46.07% | 11.17% | 34.15% | 119.85% | -321.96% | -8.60% | |||||||||||||
| Operating Margin Growth (1y) | -20.00 | 50.00 | 546.00 | 501.00 | 88.00 | -419.00 | 209.00 | 693.00 | 1,012.00 | 1,113.00 | 356.00 | 352.00 | -592.00 | -916.00 | -1151.00 | -1044.00 | -11.00 | 873.00 | 855.00 | 676.00 | |||||||||||||
| Operating Margin Growth (3y) | 5,282.00 | 3,336.00 | 2,193.00 | 3,781.00 | 2,107.00 | 1,082.00 | 987.00 | 1,297.00 | 1,080.00 | 745.00 | 1,110.00 | 1,545.00 | 508.00 | -222.00 | -586.00 | 1.00 | 409.00 | 1,071.00 | 60.00 | -16.00 | |||||||||||||
| Operating Margin Growth (5y) | 6,722.00 | 5,252.00 | 6,381.00 | 4,030.00 | 2,758.00 | 4,826.00 | 2,527.00 | 1,279.00 | 192.00 | 605.00 | 477.00 | 702.00 | 814.00 | 1,178.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 344.00 | 513.00 | 56.00 | -413.00 | -69.00 | 6.00 | 684.00 | 71.00 | 250.00 | 108.00 | -73.00 | 66.00 | -693.00 | -216.00 | -308.00 | 174.00 | 340.00 | 668.00 | -326.00 | -5.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -105.68% | -120.92% | 62.94% | 14.01% | -8.92% | -13.10% | 101.58% | 117.20% | 148.53% | 179.60% | 9,171.34% | 454.66% | -163.08% | -341.77% | -327.07% | -249.22% | -102.10% | 165.80% | 143.76% | 107.56% | |||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -6.03% | -10.33% | -6.66% | 1.70% | -15.68% | -18.68% | 26.53% | 31.69% | 45.61% | 58.59% | 36.51% | 41.28% | 30.66% | -29.60% | -49.37% | -12.49% | 14.79% | 48.37% | 351.63% | -14.46% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.04% | 17.69% | 21.34% | 26.26% | 30.47% | 23.78% | 13.88% | -26.32% | -40.45% | -18.62% | -6.74% | 38.87% | 20.50% | 15.91% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 11.97% | 16.80% | 24.91% | -56.35% | -11.51% | 13.60% | 101.05% | 1,598.60% | 214.64% | 41.72% | 22.41% | 1.62% | -135.78% | -443.19% | -14.96% | 33.22% | 51.54% | 276.85% | -23.55% | -88.46% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 49.18% | 56.02% | 65.34% | 77.46% | 77.53% | 88.94% | 65.57% | 46.62% | 35.12% | 25.97% | 19.79% | 15.47% | 28.49% | 27.16% | 31.67% | 34.04% | 24.16% | 23.80% | 29.07% | 35.16% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 52.32% | 54.15% | 52.50% | 49.19% | 53.52% | 55.57% | 54.15% | 52.96% | 54.85% | 48.57% | 44.30% | 45.53% | 44.65% | 37.71% | 31.41% | 29.18% | 25.64% | 26.74% | 27.90% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 53.10% | 48.68% | 43.12% | 41.96% | 42.11% | 42.80% | 41.49% | 41.68% | 42.35% | 41.00% | 40.34% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 12.23% | 7.58% | 21.39% | 21.09% | 12.28% | 14.49% | 6.37% | 7.23% | 3.46% | 6.74% | 1.16% | 3.36% | 15.13% | 5.64% | 4.75% | 5.23% | 6.64% | 5.33% | 9.21% | 10.19% | |||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -46.00 | -258.00 | 74.00 | 183.00 | 246.00 | 288.00 | 185.00 | 250.00 | 383.00 | 502.00 | 475.00 | 402.00 | 175.00 | -133.00 | -365.00 | -536.00 | -461.00 | -125.00 | 191.00 | 379.00 | |||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,492.00 | 1,432.00 | 785.00 | 681.00 | 625.00 | 543.00 | 583.00 | 531.00 | 734.00 | 835.00 | 804.00 | 657.00 | 295.00 | 116.00 | 97.00 | 244.00 | 301.00 | 245.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 3,152.00 | 2,084.00 | 1,344.00 | 1,050.00 | 735.00 | 409.00 | 297.00 | 273.00 | 560.00 | 679.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -41.00 | -20.00 | 189.00 | 55.00 | 22.00 | 22.00 | 86.00 | 120.00 | 154.00 | 141.00 | 59.00 | 47.00 | -72.00 | -167.00 | -173.00 | -124.00 | 2.00 | 169.00 | 143.00 | 65.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 417.00 | -23.00 | -50.00 | 55.00 | 72.00 | -26.00 | -13.00 | 87.00 | 330.00 | 666.00 | 636.00 | 577.00 | 230.00 | -189.00 | -464.00 | -738.00 | -572.00 | -198.00 | 174.00 | 488.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 8,479.00 | 2,588.00 | 1,221.00 | 1,024.00 | 957.00 | 774.00 | 819.00 | 618.00 | 573.00 | 719.00 | 632.00 | 451.00 | 160.00 | -74.00 | -12.00 | 279.00 | 347.00 | 327.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 9,103.00 | 3,252.00 | 1,781.00 | 1,501.00 | 1,130.00 | 613.00 | 477.00 | 230.00 | 284.00 | 469.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -48.00 | -12.00 | 89.00 | 26.00 | -30.00 | -111.00 | 102.00 | 126.00 | 213.00 | 226.00 | 72.00 | 67.00 | -135.00 | -193.00 | -202.00 | -207.00 | 31.00 | 181.00 | 170.00 | 106.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 98.00 | 230.00 | 232.00 | 185.00 | -86.00 | 25.00 | 1,338.00 | 962.00 | 972.00 | 894.00 | -474.00 | 109.00 | -1223.00 | -1232.00 | -1073.00 | -790.00 | 1,081.00 | 935.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 983.00 | 1,150.00 | 1,096.00 | 1,255.00 | -338.00 | -312.00 | -209.00 | 280.00 | 830.00 | 597.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 842.00 | 853.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -73.00 | -51.00 | 324.00 | 31.00 | -71.00 | -98.00 | 53.00 | 142.00 | 1,241.00 | -474.00 | 63.00 | 65.00 | -128.00 | 108.00 | -1269.00 | 56.00 | 31.00 | 391.00 | 603.00 | -90.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -20.00 | 50.00 | 546.00 | 501.00 | 88.00 | -419.00 | 209.00 | 693.00 | 1,012.00 | 1,113.00 | 356.00 | 352.00 | -592.00 | -916.00 | -1151.00 | -1044.00 | -11.00 | 873.00 | 855.00 | 676.00 | |||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 5,282.00 | 3,336.00 | 2,193.00 | 3,781.00 | 2,107.00 | 1,082.00 | 987.00 | 1,297.00 | 1,080.00 | 745.00 | 1,110.00 | 1,545.00 | 508.00 | -222.00 | -586.00 | 1.00 | 409.00 | 1,071.00 | 60.00 | -16.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 6,722.00 | 5,252.00 | 6,381.00 | 4,030.00 | 2,758.00 | 4,826.00 | 2,527.00 | 1,279.00 | 192.00 | 605.00 | 477.00 | 702.00 | 814.00 | 1,178.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 344.00 | 513.00 | 56.00 | -413.00 | -69.00 | 6.00 | 684.00 | 71.00 | 250.00 | 108.00 | -73.00 | 66.00 | -693.00 | -216.00 | -308.00 | 174.00 | 340.00 | 668.00 | -326.00 | -5.00 | |||||||||||||
| Revenue Growth (1y) | 63.49% | 62.69% | 61.08% | 58.47% | 52.84% | 47.88% | 41.97% | 36.71% | 35.31% | 32.63% | 32.99% | 31.74% | 28.52% | 25.22% | 19.80% | 21.28% | 22.18% | 23.32% | 25.57% | 25.83% | |||||||||||||
| Revenue Growth (3y) | 78.90% | 74.98% | 71.88% | 70.43% | 66.82% | 61.22% | 57.26% | 54.35% | 50.09% | 47.22% | 44.88% | 41.85% | 38.52% | 34.92% | 31.27% | 29.75% | 28.56% | 26.99% | 26.01% | 26.21% | |||||||||||||
| Revenue Growth (5y) | 71.06% | 67.37% | 63.94% | 60.06% | 57.16% | 54.89% | 51.85% | 47.40% | 44.02% | 42.50% | 39.64% | 37.57% | 35.55% | 34.22% | |||||||||||||||||||
| Revenue (QoQ) | 12.54% | 13.41% | 13.18% | 9.70% | 8.55% | 9.72% | 8.66% | 5.64% | 7.43% | 7.55% | 8.96% | 4.65% | 4.80% | 4.79% | 4.24% | 5.94% | 5.59% | 5.76% | 6.15% | 6.15% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 113.41% | 94.15% | 88.54% | 72.44% | 61.67% | 64.46% | 27.67% | 25.26% | 13.92% | 26.96% | 39.94% | 21.91% | 30.87% | 38.82% | 35.24% | 39.21% | 41.43% | 2.03% | 20.21% | 34.79% | |||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 86.04% | 210.25% | 57.57% | 63.94% | 85.46% | 84.23% | 76.90% | 63.48% | 57.81% | 59.45% | 49.91% | 38.09% | 34.08% | 42.58% | 34.19% | 28.58% | 28.23% | 21.60% | 31.52% | 31.76% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 137.85% | 136.57% | 63.99% | 128.54% | 47.53% | 46.41% | 56.90% | 61.60% | 59.97% | 49.29% | 48.72% | 41.84% | 40.51% | 37.64% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 13.61% | 6.89% | 10.64% | 28.35% | 6.51% | 8.73% | -14.11% | 25.92% | -3.13% | 21.18% | -5.32% | 9.69% | 3.99% | 28.54% | -7.76% | 12.91% | 5.65% | -7.27% | 8.67% | 26.61% | |||||||||||||
| Tax Rate Growth (1y) | -771.00 | -3054.00 | 13,995.00 | -304.00 | -966.00 | 3,615.00 | 10,259.00 | 4,626.00 | 4,592.00 | 3,863.00 | -7556.00 | -1629.00 | -8626.00 | -13542.00 | -3942.00 | -2830.00 | 1,371.00 | 10,272.00 | 747.00 | -2624.00 | |||||||||||||
| Tax Rate Growth (3y) | -851.00 | -4717.00 | -1039.00 | -979.00 | -1821.00 | -1109.00 | 9,553.00 | 3,673.00 | 2,855.00 | 4,424.00 | 16,698.00 | 2,693.00 | -5000.00 | -6065.00 | -1239.00 | 167.00 | -2662.00 | 593.00 | -10750.00 | -7083.00 | |||||||||||||
| Tax Rate Growth (5y) | 9,019.00 | 3,646.00 | 2,776.00 | 2,760.00 | 1,664.00 | 2,019.00 | -5855.00 | -10788.00 | -1945.00 | -785.00 | -4400.00 | 1,154.00 | 13,503.00 | -2761.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -180.00 | -3851.00 | 3,555.00 | 173.00 | -842.00 | 729.00 | 10,199.00 | -5460.00 | -876.00 | 0.00 | -1220.00 | 467.00 | -7873.00 | -4916.00 | 8,381.00 | 1,579.00 | -3672.00 | 3,985.00 | -1145.00 | -1792.00 | |||||||||||||
| Total Debt Growth (1y) | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | ||||||||||||||
| Total Debt Growth (3y) | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | ||||||||||||||||||||||
| Total Debt Growth (5y) | 0.20% | 0.20% | 0.20% | ||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% |