Docebo reported revenue growth of 13.04% 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) | 5.50% | 7.38% | 5.20% | 4.29% | 5.76% | 7.91% | 6.72% | -6.09% | -44.17% | -41.36% | -39.89% | -31.49% | 20.42% | 14.21% | -0.52% | 8.35% | 28.27% | |||||||||
| Assets Growth (3y) | 64.38% | -14.60% | -12.09% | -12.28% | -12.46% | -10.75% | -10.26% | -13.82% | -10.02% | -4.94% | -5.65% | |||||||||||||||
| Assets Growth (5y) | 24.46% | -4.06% | -0.09% | -1.17% | ||||||||||||||||||||||
| Assets (QoQ) | 0.84% | 3.34% | 1.97% | -1.00% | -0.04% | 4.80% | 4.05% | -2.10% | -12.04% | -37.69% | 9.28% | 0.37% | 0.25% | 9.52% | 3.65% | 19.29% | 22.70% | -4.27% | ||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -5.55% | -1,172.22% | -77.19% | -3.00% | 44.11% | 5.59% | 64.69% | 22.82% | 65.81% | 41.26% | -89.72% | -78.62% | -292.50% | 54.80% | -46.80% | -1.41% | 52.65% | 40.07% | 63.42% | 40.28% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -162.16% | 13.09% | 11.96% | 41.36% | -91.80% | -5.88% | -12.40% | 9.14% | 36.95% | 0.55% | -11.82% | 14.03% | 45.81% | -0.62% | -2.65% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -36.76% | -12.83% | -4.33% | 17.82% | -13.83% | 8.61% | 2.97% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -214.00% | -82.32% | 73.54% | 32.01% | -70.39% | -207.98% | 90.10% | -48.60% | 24.53% | -429.17% | 68.03% | -39.90% | -65.85% | 39.07% | -3.83% | 3.36% | 22.57% | 22.87% | 36.63% | -57.80% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -1.97% | -2.49% | -1.84% | -1.29% | 0.45% | 1.82% | -3.96% | -19.78% | -66.73% | -62.63% | -59.75% | -51.93% | 28.62% | 13.92% | -21.33% | -19.39% | -19.99% | -31.22% | -29.21% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 67.19% | -31.07% | -28.15% | -27.60% | -27.53% | -24.53% | -24.32% | -32.75% | -32.26% | -30.05% | -33.60% | -39.25% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 14.87% | -19.55% | -21.89% | -26.72% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -0.37% | -0.09% | -1.55% | 0.17% | 0.19% | 1.67% | -0.21% | -5.52% | -16.32% | -57.84% | 12.09% | 1.78% | -0.06% | 12.81% | -0.72% | -29.71% | 2.41% | 11.96% | -14.65% | -27.65% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -5.55% | 54.92% | -703.51% | -49.50% | 44.11% | -96.07% | 92.21% | -2,925.42% | 65.81% | -324.14% | -89.72% | 94.10% | -292.50% | 84.30% | -46.80% | -1.87% | -23.08% | -17,453.36% | -947.79% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 13.09% | -238.61% | 41.36% | -55.35% | -5.88% | -38.73% | 9.14% | -9.30% | 39.92% | -22.08% | 6.42% | -687.77% | 14.27% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -12.83% | -18.48% | 6.24% | -214.13% | -95.42% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -214.00% | -82.32% | -20.00% | 78.24% | -17.39% | -539.60% | 95.23% | -8,354.21% | 98.67% | -7,835.00% | 97.87% | -163.05% | 11.80% | -217.41% | 80.07% | -82.55% | -2,742.88% | 89.10% | ||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -190.11% | -148.70% | 9.67% | 273.06% | 337.80% | 167.39% | -10.60% | 399.45% | 537.44% | 195.30% | 486.34% | 23.96% | -30.25% | 50.20% | -5.71% | -7.65% | 22.10% | -10.65% | 212.22% | -149.22% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 38.00% | 5.00% | 202.01% | 139.04% | -1.04% | 80.29% | 133.40% | 132.53% | 70.87% | 82.00% | 78.82% | 75.75% | 58.25% | 137.37% | -36.86% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 36.76% | 38.65% | 99.42% | 63.36% | 5.40% | 67.95% | -37.25% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 35.02% | -693.66% | 39.40% | 155.38% | -10.71% | 124.92% | -199.45% | 350.07% | 13.95% | 4.20% | 30.11% | -19.76% | -35.88% | 124.38% | -18.32% | -21.41% | -15.23% | 64.20% | 185.42% | -112.39% | ||||||
| EBITDA Margin Growth (1y) | 947.00 | -562.00 | 444.00 | 3,078.00 | 1,900.00 | 1,094.00 | 2,052.00 | -2329.00 | -1772.00 | 739.00 | 913.00 | 2,578.00 | 182.00 | 53.00 | -524.00 | -171.00 | 455.00 | 110.00 | -526.00 | -306.00 | ||||||
| EBITDA Margin Growth (3y) | 1,423.00 | -621.00 | 505.00 | 1,075.00 | 1,271.00 | 3,409.00 | 3,327.00 | 310.00 | 1,886.00 | 2,441.00 | 79.00 | -1135.00 | 902.00 | -137.00 | 2,101.00 | |||||||||||
| EBITDA Margin Growth (5y) | 2,215.00 | -232.00 | 2,912.00 | 1,712.00 | 1,434.00 | 2,359.00 | 2,851.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 3,016.00 | -1055.00 | -1629.00 | 2,746.00 | 1,838.00 | -1861.00 | -671.00 | -1635.00 | 2,394.00 | 650.00 | -497.00 | 30.00 | -2.00 | 521.00 | -1074.00 | 384.00 | 624.00 | 176.00 | -1709.00 | 603.00 | ||||||
| EBIT Growth (1y) | 323.85% | -229.15% | -22.16% | 133.22% | 516.33% | 99.44% | 94.53% | -457.00% | -65.54% | -4,846.67% | 1,224.20% | 160.13% | 51.72% | 310.92% | -59.59% | -8.47% | 70.62% | 19.36% | -187.41% | -37.66% | ||||||
| EBIT Growth (3y) | 70.98% | -36.16% | -32.39% | 89.02% | 3.17% | 40.13% | 39.47% | 47.70% | 37.19% | 31.01% | 25.25% | -3.74% | 402.04% | -58.35% | 32.82% | |||||||||||
| EBIT Growth (5y) | 35.39% | 18.96% | 26.79% | 70.26% | 33.79% | 23.30% | 19.20% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 947.00 | -2334.00 | 444.00 | 3,078.00 | 1,900.00 | 4,494.00 | 2,052.00 | -2329.00 | -1772.00 | -734.00 | 913.00 | 2,578.00 | 182.00 | 2,125.00 | -524.00 | -171.00 | 455.00 | 110.00 | -526.00 | -306.00 | ||||||
| EBIT Margin Growth (3y) | 2,476.00 | -621.00 | 505.00 | 1,075.00 | 1,426.00 | 3,409.00 | 3,327.00 | 310.00 | 5,885.00 | 2,441.00 | 79.00 | -1135.00 | 1,501.00 | -137.00 | 2,101.00 | |||||||||||
| EBIT Margin Growth (5y) | 3,867.00 | -232.00 | 2,912.00 | 1,712.00 | 3,660.00 | 2,359.00 | 2,851.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 3,016.00 | -5054.00 | 2,370.00 | 2,746.00 | 1,838.00 | -2460.00 | -71.00 | -1635.00 | 2,394.00 | -1421.00 | 1,575.00 | 30.00 | -2.00 | 521.00 | -1074.00 | 384.00 | 624.00 | 176.00 | -1709.00 | 603.00 | ||||||
| EBIT (QoQ) | 123.08% | -1,018.65% | 48.92% | 130.67% | 328.24% | -100.83% | -401.33% | -1,900.53% | 141.33% | -219.33% | 213.94% | 7.00% | 4.29% | 65.89% | -78.17% | 142.39% | 94.40% | 16.05% | -115.99% | 272.87% | ||||||
| EBT Growth (1y) | 304.21% | -222.89% | -21.94% | 138.49% | 612.16% | 113.26% | 123.54% | -307.80% | -51.36% | 85.85% | 196.83% | 201.80% | 5.89% | 153.50% | -50.62% | -10.08% | 54.39% | 9.15% | -180.74% | -68.03% | ||||||
| EBT Growth (3y) | 36.93% | 25.22% | -16.15% | 108.58% | 40.88% | 41.82% | 41.18% | 54.22% | 37.94% | 32.86% | 23.90% | -7.35% | 72.61% | -47.11% | 31.86% | |||||||||||
| EBT Growth (5y) | 36.12% | 23.54% | 27.99% | 68.46% | 33.26% | 19.42% | 17.44% | |||||||||||||||||||
| EBT Margin Growth (1y) | 981.00 | -2289.00 | 445.00 | 3,201.00 | 2,267.00 | 4,963.00 | 2,519.00 | -1878.00 | -1720.00 | 214.00 | 541.00 | 2,155.00 | -121.00 | 799.00 | -517.00 | -211.00 | 375.00 | -18.00 | -701.00 | -553.00 | ||||||
| EBT Margin Growth (3y) | 3,010.00 | -217.00 | 1,073.00 | 1,528.00 | 2,889.00 | 3,505.00 | 3,477.00 | 426.00 | 5,977.00 | 2,542.00 | 66.00 | -1467.00 | 996.00 | -678.00 | 1,392.00 | |||||||||||
| EBT Margin Growth (5y) | 4,023.00 | -194.00 | 3,017.00 | 1,781.00 | 3,670.00 | 2,286.00 | 2,714.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 3,034.00 | -5044.00 | 2,376.00 | 2,835.00 | 2,100.00 | -2348.00 | -69.00 | -1561.00 | 2,258.00 | -413.00 | 257.00 | 53.00 | -18.00 | 508.00 | -1060.00 | 360.00 | 567.00 | 115.00 | -1743.00 | 508.00 | ||||||
| EBT (QoQ) | 122.76% | -1,022.32% | 49.14% | 136.05% | 321.16% | -82.82% | -9.71% | -418.16% | 198.59% | -34.38% | 44.20% | 9.11% | 2.55% | 57.11% | -71.91% | 98.68% | 76.08% | 11.07% | -120.78% | 178.67% | ||||||
| EPS (Basic) Growth (1y) | 148.06% | -181.68% | -8.54% | 125.75% | 1,268.32% | 113.29% | 117.78% | 121.05% | -60.85% | 427.59% | 322.11% | 72.36% | 107.38% | 12.03% | -69.36% | 20.79% | 28.86% | 61.58% | -215.88% | -73.28% | ||||||
| EPS (Basic) Growth (3y) | 33.09% | 7.28% | 43.99% | 66.01% | 58.40% | 41.19% | 43.92% | 123.14% | 40.70% | 30.65% | 66.33% | 1.52% | 112.17% | -51.81% | -17.75% | |||||||||||
| EPS (Basic) Growth (5y) | 32.68% | 9.81% | 32.28% | 54.77% | 41.01% | 21.97% | 18.30% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 109.19% | -1,694.19% | 41.86% | 130.22% | 388.54% | -84.52% | -22.19% | 275.66% | -13.47% | 108.59% | -37.75% | 53.40% | 4.11% | 12.68% | -82.98% | 504.75% | 11.07% | 41.29% | -112.21% | 239.47% | ||||||
| EPS (Diluted) Growth (1y) | 148.06% | -181.68% | -8.54% | 125.75% | 1,268.32% | 112.91% | 117.27% | 114.73% | -61.97% | 424.53% | 319.66% | 71.36% | 106.18% | 13.32% | -69.01% | 22.18% | 30.35% | 61.58% | -215.88% | -73.28% | ||||||
| EPS (Diluted) Growth (3y) | 32.90% | 6.24% | 43.53% | 65.11% | 57.50% | 40.72% | 43.38% | 120.56% | 40.39% | 30.54% | 65.04% | 0.73% | 112.57% | -51.93% | -17.60% | |||||||||||
| EPS (Diluted) Growth (5y) | 32.37% | 9.30% | 31.97% | 54.21% | 40.59% | 22.33% | 18.22% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 109.19% | -1,694.19% | 41.86% | 130.22% | 388.54% | -84.96% | -22.19% | 275.66% | -13.47% | 107.38% | -37.75% | 53.40% | 4.11% | 13.98% | -82.98% | 504.75% | 11.07% | 41.30% | -112.21% | 239.47% | ||||||
| FCF Margin Growth (1y) | -572.00 | -4318.00 | 405.00 | 540.00 | 278.00 | 1,548.00 | 20.00 | 916.00 | 1,003.00 | 603.00 | 2,179.00 | 40.00 | -495.00 | 313.00 | -240.00 | -252.00 | 28.00 | -350.00 | 2,358.00 | -1498.00 | ||||||
| FCF Margin Growth (3y) | 3,632.00 | 1,260.00 | 991.00 | 710.00 | -2168.00 | 2,604.00 | 1,496.00 | 786.00 | 2,463.00 | 1,959.00 | 704.00 | 536.00 | 566.00 | 4,297.00 | -1710.00 | |||||||||||
| FCF Margin Growth (5y) | 4,547.00 | 3,198.00 | 779.00 | 243.00 | -2205.00 | 4,722.00 | -254.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 249.00 | -788.00 | 187.00 | 892.00 | -13.00 | 482.00 | -1341.00 | 1,788.00 | 75.00 | 81.00 | 236.00 | -351.00 | -461.00 | 889.00 | -317.00 | -363.00 | -180.00 | 511.00 | 2,391.00 | -4219.00 | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -79.24% | -131.14% | 17.05% | 401.16% | 508.26% | 255.24% | -24.27% | 332.43% | 377.75% | 117.20% | 516.06% | 25.51% | -24.14% | 40.82% | -4.47% | -7.28% | 14.77% | -11.49% | 202.26% | -144.41% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 43.48% | 4.50% | 135.27% | 82.05% | 1.64% | 84.58% | 163.74% | 180.40% | 88.97% | 90.73% | 71.37% | 60.83% | 39.37% | 141.09% | -36.02% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 37.51% | 40.43% | 72.23% | 39.34% | 5.53% | 70.44% | -46.42% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 150.58% | -1,067.43% | 20.86% | 177.77% | 2.16% | 146.91% | -163.35% | 370.64% | 12.86% | 12.25% | 21.35% | -18.36% | -31.78% | 108.36% | -17.69% | -20.76% | -15.55% | 60.68% | 181.11% | -111.64% | ||||||
| Gross Margin Growth (1y) | -308.00 | -456.00 | -267.00 | 12.00 | 168.00 | 115.00 | 101.00 | 68.00 | 44.00 | 49.00 | 12.00 | -4.00 | 0.00 | 11.00 | -58.00 | 26.00 | -81.00 | -154.00 | -198.00 | -149.00 | ||||||
| Gross Margin Growth (3y) | -51.00 | 151.00 | 30.00 | -97.00 | -292.00 | -154.00 | 77.00 | 212.00 | 175.00 | 55.00 | 90.00 | -37.00 | -94.00 | -245.00 | -127.00 | |||||||||||
| Gross Margin Growth (5y) | 9.00 | 105.00 | 52.00 | -178.00 | -435.00 | -410.00 | -46.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -89.00 | 57.00 | -1.00 | 46.00 | 66.00 | 4.00 | -16.00 | 13.00 | 41.00 | 10.00 | -53.00 | -2.00 | 46.00 | 20.00 | -122.00 | 81.00 | -61.00 | -52.00 | -166.00 | 131.00 | ||||||
| Gross Profit Growth (1y) | 61.85% | 50.27% | 42.65% | 36.52% | 39.47% | 32.61% | 30.98% | 25.85% | 26.49% | 27.27% | 24.16% | 21.64% | 19.20% | 15.91% | 10.67% | 14.84% | 10.05% | 8.42% | 11.69% | 10.96% | ||||||
| Gross Profit Growth (3y) | 46.55% | 46.17% | 44.39% | 41.87% | 36.37% | 32.38% | 27.85% | 28.12% | 25.07% | 21.64% | 20.69% | 18.39% | 16.95% | 15.35% | 15.73% | |||||||||||
| Gross Profit Growth (5y) | 35.95% | 33.82% | 33.28% | 30.23% | 26.09% | 23.45% | 21.64% | |||||||||||||||||||
| Gross Profit (QoQ) | 4.42% | 10.89% | 7.54% | 9.62% | 6.69% | 5.44% | 6.22% | 5.33% | 7.23% | 6.09% | 3.63% | 3.18% | 5.08% | 3.16% | -1.06% | 7.07% | 0.70% | 1.63% | 1.93% | 6.37% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -104.53% | -102.49% | -32.31% | 197.05% | 221.96% | 125.18% | 81.71% | -1,346.23% | -3,449.24% | -15,551.25% | 1,574.54% | -40,212.67% | 97.85% | 100.90% | -113.17% | 100.12% | 848.66% | -2,960.89% | -849.48% | -412.23% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 31.72% | 40.95% | -254.44% | -56.76% | -43.73% | 77.24% | -1,595.68% | 4.27% | 32.97% | 29.18% | 81.10% | 75.27% | -247.37% | -164.22% | -14.17% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 19.12% | 16.74% | 87.58% | -21.52% | -17.61% | -34.87% | -78.25% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 18.01% | -391.32% | 18.11% | 129.42% | 3.04% | 1.42% | -159.48% | -1,904.89% | -176.92% | -367.91% | 105.68% | -54,912.13% | 99.99% | 296.75% | -182.82% | 591.84% | -6.58% | -851.84% | 72.51% | -61.74% | ||||||
| Net Income Growth (1y) | 42.92% | -214.02% | 23.30% | -129.25% | 185.02% | 111.76% | -82.11% | -169.81% | 756.05% | 101.38% | 315.18% | 182.80% | 3.08% | 269.65% | -71.48% | -34.53% | 23.19% | 125.47% | -209.84% | -26.59% | ||||||
| Net Income Growth (3y) | 35.45% | 18.78% | -17.50% | 83.26% | -35.36% | -2.89% | -13.22% | 111.81% | 42.20% | -40.39% | 51.29% | 121.52% | 156.03% | -48.89% | 33.85% | |||||||||||
| Net Income Growth (5y) | 41.19% | 14.68% | 23.55% | 48.72% | 17.62% | -17.99% | -20.68% | |||||||||||||||||||
| Net Income (QoQ) | -109.19% | -1,957.64% | 151.17% | -130.22% | 126.72% | 184.70% | -22.19% | -555.74% | 184.79% | -33.03% | 60.43% | -9.11% | 5.56% | 140.17% | -87.62% | 108.68% | 98.60% | 339.56% | -106.03% | 239.47% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 157.08% | -219.97% | -23.30% | 129.25% | 1,454.31% | 113.37% | 117.89% | 122.40% | -60.61% | 418.94% | 315.18% | 69.53% | 103.98% | 4.28% | -71.48% | 12.42% | 19.94% | 53.15% | -209.84% | -74.67% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 35.45% | 18.78% | 49.44% | 76.46% | 61.59% | 42.86% | 45.85% | 132.01% | 39.65% | 30.29% | 61.84% | -1.23% | 102.37% | -48.89% | -21.55% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 35.83% | 14.68% | 35.38% | 60.20% | 40.86% | 22.10% | 18.27% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 109.19% | -1,910.89% | 41.86% | 130.22% | 388.54% | -84.43% | -22.19% | 275.66% | -13.47% | 105.16% | -37.75% | 53.40% | 4.11% | 4.88% | -82.98% | 504.75% | 11.07% | 33.93% | -112.21% | 239.47% | ||||||
| Net Margin Growth (1y) | 964.00 | -2022.00 | 425.00 | 3,407.00 | 2,535.00 | 4,427.00 | 2,471.00 | 471.00 | -1909.00 | 1,274.00 | 705.00 | 422.00 | 619.00 | -167.00 | -748.00 | -27.00 | 118.00 | 586.00 | -504.00 | -1139.00 | ||||||
| Net Margin Growth (3y) | 3,093.00 | -249.00 | 3,479.00 | 1,590.00 | 3,679.00 | 3,601.00 | 4,300.00 | 1,245.00 | 5,534.00 | 2,428.00 | 866.00 | -1173.00 | 1,693.00 | -547.00 | -744.00 | |||||||||||
| Net Margin Growth (5y) | 4,200.00 | -292.00 | 3,874.00 | 2,326.00 | 4,098.00 | 2,349.00 | 3,134.00 | |||||||||||||||||||
| Net Margin (QoQ) | 3,049.00 | -4261.00 | 1,846.00 | 2,773.00 | 2,177.00 | -2369.00 | -110.00 | 773.00 | -203.00 | 815.00 | -679.00 | 489.00 | -5.00 | 29.00 | -1261.00 | 1,210.00 | 139.00 | 497.00 | -2350.00 | 576.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 323.85% | -229.15% | -22.16% | 133.22% | 516.33% | 99.44% | 94.53% | -457.00% | -65.54% | -4,846.67% | 1,224.20% | 160.13% | 51.72% | 310.92% | -59.59% | -8.47% | 70.62% | 19.36% | -187.41% | -37.66% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 70.98% | -36.16% | -32.39% | 89.02% | 3.17% | 40.13% | 39.47% | 47.70% | 37.19% | 31.01% | 25.25% | -3.74% | 402.04% | -58.35% | 32.82% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 35.39% | 18.96% | 26.79% | 70.26% | 33.79% | 23.30% | 19.20% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 123.08% | -1,018.65% | 48.92% | 130.67% | 328.24% | -100.83% | -401.33% | -1,900.53% | 141.33% | -219.33% | 213.94% | 7.00% | 4.29% | 65.89% | -78.17% | 142.39% | 94.40% | 16.05% | -115.99% | 272.87% | ||||||
| Operating Margin Growth (1y) | 947.00 | -2334.00 | 444.00 | 3,078.00 | 1,900.00 | 4,494.00 | 2,052.00 | -2329.00 | -1772.00 | -734.00 | 913.00 | 2,578.00 | 182.00 | 2,125.00 | -524.00 | -171.00 | 455.00 | 110.00 | -526.00 | -306.00 | ||||||
| Operating Margin Growth (3y) | 2,476.00 | -621.00 | 505.00 | 1,075.00 | 1,426.00 | 3,409.00 | 3,327.00 | 310.00 | 5,885.00 | 2,441.00 | 79.00 | -1135.00 | 1,501.00 | -137.00 | 2,101.00 | |||||||||||
| Operating Margin Growth (5y) | 3,867.00 | -232.00 | 2,912.00 | 1,712.00 | 3,660.00 | 2,359.00 | 2,851.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 3,016.00 | -5054.00 | 2,370.00 | 2,746.00 | 1,838.00 | -2460.00 | -71.00 | -1635.00 | 2,394.00 | -1421.00 | 1,575.00 | 30.00 | -2.00 | 521.00 | -1074.00 | 384.00 | 624.00 | 176.00 | -1709.00 | 603.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 416.08% | -221.40% | 6.15% | -24.42% | -89.68% | 64.62% | -66.77% | -285.91% | 872.84% | 169.05% | 315.18% | 182.80% | 22.54% | 269.65% | -71.48% | -34.53% | 23.19% | 125.47% | -209.84% | -26.59% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -18.61% | 35.34% | -39.86% | 72.96% | 40.70% | 13.56% | 5.18% | 7.16% | 42.66% | -26.73% | 0.26% | 144.88% | 97.94% | -48.89% | 33.85% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 44.31% | 20.75% | 28.35% | 46.69% | 53.58% | -19.71% | -10.98% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -0.20% | -427.22% | 128.41% | -18.55% | -86.37% | -1,221.63% | 126.68% | -555.74% | 171.33% | -20.39% | 60.43% | -9.11% | 5.56% | 140.17% | -87.62% | 108.68% | 98.60% | 339.56% | -106.03% | 239.47% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 15.50% | 19.25% | 9.38% | -7.40% | -0.79% | -8.39% | -7.95% | -16.54% | -19.66% | -20.66% | -17.10% | 1.93% | -4.98% | 5.87% | 12.84% | 2.10% | -7.43% | -14.31% | ||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 21.11% | -2.72% | -4.65% | -5.85% | -7.64% | -8.85% | -8.36% | -4.86% | -7.97% | -8.04% | -7.11% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.28% | -2.24% | -3.21% | -4.19% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 18.08% | -3.57% | 1.89% | -5.71% | -0.04% | 3.31% | -5.91% | -5.27% | -9.36% | -0.57% | -7.07% | -1.02% | 11.45% | -7.31% | 3.54% | 5.50% | -6.11% | -2.34% | ||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -388.00 | 99.00 | 374.00 | 1,168.00 | 1,466.00 | 849.00 | 287.00 | -116.00 | -118.00 | 733.00 | 993.00 | 1,328.00 | 778.00 | 509.00 | 309.00 | |||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 960.00 | 1,681.00 | 1,653.00 | 2,381.00 | 2,126.00 | 1,722.00 | 970.00 | 1,099.00 | ||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 2,048.00 | 2,047.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 77.00 | -299.00 | -25.00 | 346.00 | 352.00 | 495.00 | 273.00 | -271.00 | -210.00 | 93.00 | 270.00 | 580.00 | 49.00 | 428.00 | -279.00 | -479.00 | -142.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,448.00 | 1,843.00 | 923.00 | 167.00 | -1022.00 | -1223.00 | -69.00 | 2,291.00 | 4,761.00 | 4,180.00 | -443.00 | -596.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 5,187.00 | 4,800.00 | 3,296.00 | 2,361.00 | 1,732.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -69.00 | 444.00 | 386.00 | 687.00 | 326.00 | -475.00 | -371.00 | -502.00 | 125.00 | 679.00 | 1,989.00 | 1,968.00 | -455.00 | -609.00 | -1104.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 5,178.00 | 5,295.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -82.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 947.00 | -2334.00 | 444.00 | 3,078.00 | 1,900.00 | 4,494.00 | 2,052.00 | -2329.00 | -1772.00 | -734.00 | 913.00 | 2,578.00 | 182.00 | 2,125.00 | -524.00 | -171.00 | 455.00 | 110.00 | -526.00 | -306.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,476.00 | -621.00 | 505.00 | 1,075.00 | 1,426.00 | 3,409.00 | 3,327.00 | 310.00 | 5,885.00 | 2,441.00 | 79.00 | -1135.00 | 1,501.00 | -137.00 | 2,101.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 3,867.00 | -232.00 | 2,912.00 | 1,712.00 | 3,660.00 | 2,359.00 | 2,851.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 3,016.00 | -5054.00 | 2,370.00 | 2,746.00 | 1,838.00 | -2460.00 | -71.00 | -1635.00 | 2,394.00 | -1421.00 | 1,575.00 | 30.00 | -2.00 | 521.00 | -1074.00 | 384.00 | 624.00 | 176.00 | -1709.00 | 603.00 | ||||||
| Revenue Growth (1y) | 68.17% | 58.89% | 47.43% | 36.30% | 36.57% | 30.72% | 29.34% | 24.78% | 25.81% | 26.50% | 23.99% | 21.70% | 19.20% | 15.75% | 11.46% | 14.47% | 11.16% | 10.51% | 14.53% | 13.04% | ||||||
| Revenue Growth (3y) | 46.86% | 45.25% | 44.21% | 42.43% | 37.99% | 33.22% | 27.44% | 26.99% | 24.16% | 21.36% | 20.24% | 18.57% | 17.40% | 16.54% | 16.34% | |||||||||||
| Revenue Growth (5y) | 35.92% | 33.46% | 33.11% | 30.80% | 27.44% | 24.72% | 21.78% | |||||||||||||||||||
| Revenue (QoQ) | 5.61% | 10.10% | 7.56% | 8.99% | 5.81% | 5.38% | 6.43% | 5.15% | 6.68% | 5.96% | 4.31% | 3.21% | 4.48% | 2.90% | 0.45% | 6.00% | 1.47% | 2.30% | 4.10% | 4.62% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 45.51% | 98.34% | 189.42% | 183.86% | 34.23% | 81.80% | 15.81% | -13.33% | 84.50% | 47.93% | 52.49% | 45.02% | -1.63% | 3.04% | -59.16% | -9.88% | 62.74% | 41.72% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 50.73% | 44.99% | 53.31% | 74.73% | 72.25% | 52.80% | 34.56% | 40.46% | -10.32% | 4.24% | 0.45% | 22.81% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.35% | 31.84% | 27.71% | 35.43% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 38.22% | -19.60% | 82.64% | 39.85% | -34.64% | 8.90% | 16.35% | 4.66% | 39.14% | -12.68% | 19.93% | -0.47% | -5.62% | -8.54% | -52.47% | 119.65% | 91.28% | |||||||||
| Tax Rate Growth (1y) | 11,701.00 | 81.00 | -112.00 | 2,698.00 | -5369.00 | -70.00 | 2,446.00 | -2549.00 | 1,885.00 | -750.00 | -3087.00 | 2,070.00 | -1261.00 | -4460.00 | 4,576.00 | 2,452.00 | 1,876.00 | -15125.00 | -2254.00 | -8515.00 | ||||||
| Tax Rate Growth (3y) | 1,526.00 | 1,330.00 | -377.00 | 8,218.00 | -739.00 | -753.00 | 2,219.00 | -4745.00 | -5280.00 | 3,935.00 | 1,973.00 | 2,500.00 | -20335.00 | -765.00 | -3993.00 | |||||||||||
| Tax Rate Growth (5y) | -3684.00 | 2,818.00 | 4,145.00 | 8,833.00 | -20324.00 | 1,569.00 | -3844.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 6,700.00 | -4374.00 | -1275.00 | 1,647.00 | -1367.00 | 925.00 | 1,241.00 | -3348.00 | 3,067.00 | -1711.00 | -1096.00 | 1,809.00 | -264.00 | -4909.00 | 7,940.00 | -315.00 | -840.00 | -21910.00 | 20,811.00 | -6576.00 | ||||||
| Total Debt Growth (1y) | 449,860.00% | 21.35% | 21.09% | |||||||||||||||||||||||
| Total Debt Growth (3y) | 1,499.90% | 1,776.93% | ||||||||||||||||||||||||
| Total Debt Growth (5y) | 529.51% | 748.48% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 11.21% |