Viant Technology reported revenue growth of 33.91% and asset growth of 25.24% 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) | 191.44% | 13.71% | 0.99% | 1.28% | -2.89% | -10.19% | 0.43% | 5.58% | 7.15% | 13.17% | 13.03% | 13.54% | 8.86% | -0.13% | -2.59% | -7.88% | 7.68% | 11.28% | 25.24% | |||||||
| Assets Growth (3y) | 44.75% | 4.94% | 4.66% | 6.68% | 4.24% | 0.50% | 3.41% | 3.36% | 7.90% | 7.94% | 11.31% | |||||||||||||||
| Assets Growth (5y) | 28.87% | 5.13% | 6.94% | |||||||||||||||||||||||
| Assets (QoQ) | -0.68% | 9.93% | -0.12% | -7.40% | -0.39% | 5.41% | -7.63% | 3.55% | 4.71% | 6.98% | -2.44% | 3.42% | 5.19% | 2.57% | -10.50% | 0.88% | -0.52% | 19.90% | -7.51% | 13.54% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 2.76% | -30.60% | -8.87% | 19.33% | 5.69% | 62.19% | 38.09% | 68.41% | 46.40% | 52.09% | 48.28% | 0.27% | 36.79% | 22.90% | 1.90% | 15.55% | 20.02% | 17.00% | 0.50% | 20.95% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 7.70% | 28.21% | 16.72% | 19.63% | 23.11% | 26.31% | 28.39% | 44.73% | 27.78% | 24.96% | 33.95% | 29.81% | 14.94% | 11.91% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 13.54% | 19.55% | 21.15% | 19.74% | 13.83% | 23.01% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -1.62% | -25.89% | 27.40% | 28.46% | -12.86% | 13.72% | 8.47% | 56.68% | -24.25% | 18.15% | 5.75% | 5.95% | 3.34% | 6.15% | -12.33% | 20.14% | 7.33% | 3.49% | -24.69% | 44.59% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 1,691.01% | 2,376.69% | 0.55% | -17.85% | -17.70% | -13.38% | -18.63% | -1.61% | 1.67% | 4.79% | 2.14% | 2.87% | 5.73% | -5.27% | -15.62% | -17.61% | -24.85% | -6.78% | 6.79% | 11.71% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 250.07% | 216.14% | 122.32% | 146.55% | 182.23% | -5.81% | -5.97% | -4.00% | -4.91% | -11.15% | -5.88% | -6.87% | -2.55% | -2.73% | -1.81% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 111.76% | 93.65% | 56.25% | 64.12% | 81.79% | -5.51% | -5.21% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.83% | -1.70% | 3.97% | -16.41% | -3.66% | 3.46% | -2.34% | 1.07% | -0.44% | 6.63% | -4.81% | 1.79% | 2.33% | -4.47% | -15.20% | -0.61% | -6.67% | 18.52% | -2.86% | 3.97% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 2.21% | 30.00% | -1.84% | -14.52% | -7.19% | -70.40% | -27.41% | -69.15% | -53.23% | -58.93% | -51.96% | -23.94% | -45.81% | -275.34% | 0.59% | -81.60% | -4.48% | 65.76% | 2.67% | -150.75% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -11.33% | -25.87% | -17.11% | -23.76% | -25.40% | -33.90% | -33.79% | -116.62% | -24.39% | -56.15% | -32.66% | -26.88% | -13.71% | -78.04% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -15.83% | -35.03% | -19.60% | -19.49% | -13.79% | -61.34% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 0.46% | 27.63% | -48.90% | -6.77% | 6.83% | -15.05% | -11.33% | -41.75% | 15.60% | -19.32% | -6.45% | -15.61% | 0.70% | -207.16% | 71.81% | -111.19% | 42.87% | -0.66% | 19.86% | -444.12% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 146.84% | -130.26% | -21.63% | -328.08% | -173.61% | 789.01% | -104.88% | 156.85% | 176.08% | 137.62% | 779.29% | 25.82% | 367.90% | -29.07% | -216.00% | 45.69% | -82.14% | 100.57% | 165.70% | 35.38% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -29.29% | 12.43% | 11.40% | 70.47% | -36.18% | 17.72% | 37.86% | 138.77% | -33.60% | 44.90% | 38.14% | 50.08% | 92.89% | 35.39% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -26.73% | 21.11% | 2.93% | 47.78% | -27.66% | 26.33% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -26.04% | -121.80% | 914.79% | -273.63% | 76.13% | 304.05% | -105.77% | 2,121.24% | -68.06% | 537.31% | -83.49% | 274.39% | 18.79% | -3.39% | -127.00% | 570.22% | -85.44% | 984.81% | -91.16% | 868.89% | ||||||
| EBITDA Margin Growth (1y) | -4251.00 | -1404.00 | 518.00 | 2,064.00 | -314.00 | -2618.00 | 483.00 | 1,772.00 | 2,164.00 | 1,826.00 | 1,596.00 | 801.00 | 978.00 | 519.00 | 378.00 | 119.00 | -11.00 | 497.00 | 241.00 | -371.00 | ||||||
| EBITDA Margin Growth (3y) | -2825.00 | -990.00 | -2401.00 | -2196.00 | 2,597.00 | 4,636.00 | 2,828.00 | -274.00 | 2,457.00 | 2,691.00 | 3,131.00 | 2,842.00 | 2,215.00 | 548.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -851.00 | -70.00 | -1434.00 | -1181.00 | 3,216.00 | 4,384.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 2,431.00 | 3,252.00 | -4074.00 | 455.00 | 53.00 | 948.00 | -974.00 | 1,745.00 | 445.00 | 610.00 | -1203.00 | 949.00 | 622.00 | 150.00 | -1343.00 | 689.00 | 493.00 | 658.00 | -1600.00 | 78.00 | ||||||
| EBIT Growth (1y) | -252.35% | -41.66% | 8.83% | 42.53% | -9.00% | -219.78% | 17.15% | 61.87% | 78.10% | 109.58% | 48.76% | 85.32% | 243.24% | 569.27% | 14.63% | 101.56% | 4.78% | 115.04% | 18.54% | -32,200.00% | ||||||
| EBIT Growth (3y) | -170.93% | -196.16% | -33.21% | -59.39% | 27.12% | 68.19% | 32.80% | -8.42% | 28.70% | 26.01% | 32.55% | 50.06% | 29.11% | 9.81% | ||||||||||||
| EBIT Growth (5y) | -57.93% | -44.06% | -11.41% | -0.74% | 23.09% | 30.62% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -4251.00 | -1404.00 | 518.00 | 2,064.00 | -314.00 | -2618.00 | 483.00 | 1,772.00 | 2,164.00 | 1,826.00 | 1,596.00 | 801.00 | 978.00 | 519.00 | 378.00 | 119.00 | -11.00 | 497.00 | 241.00 | -371.00 | ||||||
| EBIT Margin Growth (3y) | -2825.00 | -990.00 | -2401.00 | -2196.00 | 2,597.00 | 4,636.00 | 2,828.00 | -274.00 | 2,457.00 | 2,691.00 | 3,131.00 | 2,842.00 | 2,215.00 | 548.00 | ||||||||||||
| EBIT Margin Growth (5y) | -851.00 | -70.00 | -1434.00 | -1181.00 | 3,216.00 | 4,384.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 2,431.00 | 3,252.00 | -4074.00 | 455.00 | 53.00 | 948.00 | -974.00 | 1,745.00 | 445.00 | 610.00 | -1203.00 | 949.00 | 622.00 | 150.00 | -1343.00 | 689.00 | 493.00 | 658.00 | -1600.00 | 78.00 | ||||||
| EBIT (QoQ) | 50.71% | 165.07% | -274.43% | -2.72% | 6.51% | 28.50% | -20.66% | 52.73% | 46.31% | 131.29% | -745.35% | 86.45% | 623.74% | 46.19% | -182.31% | 100.25% | 35,158.33% | 200.02% | -131.18% | 2.68% | ||||||
| EBT Growth (1y) | -264.58% | -43.07% | 7.90% | 42.93% | -1.30% | -208.75% | 31.86% | 76.81% | 96.05% | 140.93% | 64.67% | 149.55% | 1,412.42% | 143.53% | -4.44% | -5.73% | -11.64% | -19.82% | 24.97% | -273.66% | ||||||
| EBT Growth (3y) | -214.84% | -240.69% | -27.36% | -36.72% | 39.47% | 27.35% | 36.18% | 2.73% | 36.88% | 28.23% | 34.96% | 40.93% | 34.82% | 6.74% | ||||||||||||
| EBT Growth (5y) | -66.46% | 82.90% | -5.24% | -13.13% | 29.53% | 36.00% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -4266.00 | -1401.00 | 494.00 | 2,103.00 | -133.00 | -2359.00 | 980.00 | 2,138.00 | 2,462.00 | 1,978.00 | 1,627.00 | 801.00 | 889.00 | 378.00 | 131.00 | -49.00 | -141.00 | -305.00 | 197.00 | -441.00 | ||||||
| EBT Margin Growth (3y) | -2331.00 | -533.00 | -1936.00 | -1782.00 | 3,101.00 | 5,042.00 | 3,218.00 | -4.00 | 2,738.00 | 2,890.00 | 3,210.00 | 2,050.00 | 1,954.00 | 311.00 | ||||||||||||
| EBT Margin Growth (5y) | -574.00 | 219.00 | -1188.00 | -1710.00 | 3,428.00 | 4,552.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 2,389.00 | 3,302.00 | -4118.00 | 530.00 | 153.00 | 1,076.00 | -778.00 | 1,688.00 | 477.00 | 591.00 | -1129.00 | 861.00 | 565.00 | 80.00 | -1376.00 | 682.00 | 473.00 | -84.00 | -874.00 | 44.00 | ||||||
| EBT (QoQ) | 49.32% | 160.04% | -286.84% | -0.40% | 10.05% | 35.55% | -17.08% | 65.84% | 84.67% | 767.62% | -201.07% | 147.90% | 306.05% | 23.88% | -143.34% | 143.24% | 280.61% | 12.42% | -140.56% | -0.08% | ||||||
| EPS (Basic) Growth (1y) | -105.27% | -98.16% | 23.30% | 53.50% | 11.56% | -194.79% | 36.19% | 78.38% | 94.97% | 137.92% | 68.31% | 142.64% | 1,007.80% | 122.32% | 1.56% | 24.43% | -20.41% | 161.86% | 38.05% | -181.31% | ||||||
| EPS (Basic) Growth (3y) | -40.82% | -1.48% | -26.04% | -81.22% | 46.28% | 26.89% | 33.95% | -7.20% | 41.61% | 28.36% | 33.20% | 61.44% | 42.19% | 24.44% | ||||||||||||
| EPS (Basic) Growth (5y) | -17.58% | 20.63% | -55.77% | -47.86% | 37.61% | 46.61% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 53.34% | 160.64% | -267.29% | 1.77% | 11.26% | 35.00% | -12.61% | 66.71% | 79.36% | 590.19% | -194.11% | 144.79% | 339.36% | 20.05% | -141.67% | 156.62% | 181.03% | 294.97% | -109.86% | 25.69% | ||||||
| EPS (Diluted) Growth (1y) | -105.27% | -95.40% | 23.30% | 53.50% | 11.56% | -194.79% | 36.19% | 78.38% | 94.97% | 137.92% | 68.31% | 136.53% | 839.66% | 76.21% | 1.56% | 16.73% | -16.82% | -18.99% | 82.60% | -130.56% | ||||||
| EPS (Diluted) Growth (3y) | -26.03% | -1.48% | -26.04% | -74.52% | 46.28% | 26.76% | 32.55% | -14.12% | 41.61% | 27.90% | 32.18% | 36.46% | 62.13% | 49.30% | ||||||||||||
| EPS (Diluted) Growth (5y) | -14.88% | 19.59% | -57.17% | -52.72% | 51.60% | 57.98% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 53.34% | 160.64% | -267.29% | 1.77% | 11.26% | 35.00% | -12.61% | 66.71% | 79.36% | 590.19% | -194.11% | 138.37% | 317.83% | 16.78% | -152.57% | 145.50% | 197.75% | 13.73% | -111.29% | 20.09% | ||||||
| FCF Margin Growth (1y) | 707.00 | -821.00 | -896.00 | -5735.00 | -2299.00 | 1,727.00 | -3016.00 | 5,700.00 | 1,515.00 | 1,699.00 | 764.00 | 270.00 | 1,514.00 | -1716.00 | -1197.00 | 520.00 | -1838.00 | 1,192.00 | 1,062.00 | 83.00 | ||||||
| FCF Margin Growth (3y) | -1126.00 | -716.00 | -76.00 | 2,606.00 | -3149.00 | 235.00 | 730.00 | 1,711.00 | -3449.00 | 6,490.00 | 1,191.00 | 1,175.00 | 628.00 | 873.00 | ||||||||||||
| FCF Margin Growth (5y) | -1559.00 | 74.00 | -400.00 | 2,082.00 | -3284.00 | 838.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -457.00 | -1257.00 | 2,645.00 | -6666.00 | 2,979.00 | 2,769.00 | -2098.00 | 2,050.00 | -1206.00 | 2,953.00 | -3034.00 | 1,556.00 | 38.00 | -276.00 | -2515.00 | 3,273.00 | -2320.00 | 2,753.00 | -2646.00 | 2,295.00 | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 444.37% | -201.17% | -23.50% | -420.89% | -243.50% | 373.54% | -129.93% | 134.47% | 112.21% | 162.37% | 110.38% | 38.23% | 1,508.04% | -37.79% | -2,731.05% | 56.30% | -112.06% | 128.27% | 91.40% | 39.13% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -56.62% | 7.06% | -1.57% | 93.64% | -71.24% | 15.20% | 41.23% | 86.29% | -41.24% | 40.01% | 38.14% | 55.03% | 38.31% | 44.32% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -47.71% | 21.53% | -30.94% | 59.46% | -15.48% | 27.16% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -32.57% | -159.18% | 454.90% | -326.56% | 69.85% | 212.82% | -138.84% | 360.88% | -89.32% | 2,324.97% | -98.46% | 3,372.88% | 24.23% | -6.18% | -165.00% | 306.31% | -109.58% | 1,875.94% | -102.45% | 3,439.60% | ||||||
| Gross Margin Growth (1y) | -690.00 | -794.00 | -80.00 | 246.00 | 58.00 | -491.00 | 551.00 | 187.00 | 441.00 | 810.00 | -3.00 | 526.00 | -383.00 | -212.00 | -77.00 | -59.00 | 235.00 | -60.00 | -218.00 | -241.00 | ||||||
| Gross Margin Growth (3y) | 592.00 | 251.00 | -191.00 | -475.00 | 468.00 | 959.00 | 116.00 | 108.00 | 471.00 | 654.00 | 293.00 | 538.00 | -298.00 | 227.00 | ||||||||||||
| Gross Margin Growth (5y) | 512.00 | 719.00 | -340.00 | -746.00 | 172.00 | 660.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 596.00 | 306.00 | -755.00 | 100.00 | 407.00 | -242.00 | 286.00 | -265.00 | 662.00 | 127.00 | -526.00 | 264.00 | -248.00 | 298.00 | -392.00 | 283.00 | 46.00 | 3.00 | -550.00 | 260.00 | ||||||
| Gross Profit Growth (1y) | 9.01% | 24.97% | 4.02% | 8.31% | -2.70% | -41.11% | 11.85% | 17.04% | 34.37% | 41.38% | 27.91% | 29.72% | 23.42% | 33.82% | 29.98% | 16.72% | 12.78% | 20.74% | 19.01% | 26.92% | ||||||
| Gross Profit Growth (3y) | 8.09% | 26.04% | 12.54% | 1.33% | 14.17% | 18.03% | 17.29% | 3.67% | 22.97% | 21.01% | 23.21% | 31.70% | 25.54% | 24.33% | ||||||||||||
| Gross Profit Growth (5y) | 15.99% | 24.84% | 14.68% | 10.95% | 18.15% | 19.49% | ||||||||||||||||||||
| Gross Profit (QoQ) | 17.08% | 74.22% | -56.91% | 23.21% | 5.19% | 5.44% | -18.14% | 28.92% | 20.76% | 10.94% | -25.95% | 30.75% | 14.90% | 20.29% | -28.07% | 17.41% | 11.02% | 28.77% | -29.10% | 25.21% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -301.35% | -13.76% | -7.13% | -559.56% | ||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 47.67% | 191.74% | -240.42% | -878.31% | ||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -92.83% | -5.44% | -96.01% | -815.58% | 21.51% | 267.26% | -151.09% | 105.31% | 88.21% | 94.72% | -115.30% | 70.77% | 646.76% | -171.25% | -199.68% | -128.80% | -335.88% | 411.61% | 82.47% | 793.60% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -71.87% | -29.40% | 43.70% | 75.81% | -26.91% | -13.45% | 35.83% | -32.39% | -74.31% | 70.34% | -14.99% | 62.91% | -4.19% | 50.54% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -85.31% | -16.79% | -18.14% | 57.28% | -15.13% | 5.31% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -269.91% | 57.25% | 328.96% | -530.29% | 81.36% | 191.10% | -169.93% | 144.69% | -141.41% | 1,604.59% | -177.33% | 135.45% | 32.57% | -296.07% | -225.23% | 96.59% | -985.69% | 359.02% | -118.30% | 234.81% | ||||||
| Net Income Growth (1y) | -264.58% | -43.07% | 7.90% | 42.93% | -1.30% | -208.75% | 31.86% | 76.81% | 94.59% | 140.70% | 65.73% | 146.43% | 1,061.01% | 136.88% | -1.46% | 20.78% | -20.21% | 165.10% | 32.82% | -200.11% | ||||||
| Net Income Growth (3y) | -214.84% | -240.69% | -27.86% | -36.84% | 40.09% | 27.27% | 36.20% | 1.59% | 38.12% | 28.67% | 34.16% | 65.77% | 38.41% | 17.51% | ||||||||||||
| Net Income Growth (5y) | -64.80% | 89.09% | -7.11% | 9.61% | 31.89% | 40.55% | ||||||||||||||||||||
| Net Income (QoQ) | 49.32% | 160.04% | -286.84% | -0.40% | 10.05% | 35.55% | -17.08% | 65.84% | 79.02% | 584.97% | -198.59% | 146.28% | 334.30% | 19.54% | -142.23% | 155.09% | 186.92% | 297.17% | -110.70% | 17.90% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -264.58% | -43.07% | 7.90% | 42.93% | -1.30% | -208.75% | 31.86% | 76.81% | 94.59% | 140.70% | 65.73% | 146.43% | 1,061.01% | 136.88% | -1.46% | 20.78% | -20.21% | 165.10% | 32.82% | -200.11% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -214.84% | -240.69% | -27.86% | -36.84% | 40.09% | 27.27% | 36.20% | 1.59% | 38.12% | 28.67% | 34.16% | 65.77% | 38.41% | 17.51% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -64.80% | 89.09% | -7.11% | 9.61% | 31.89% | 40.55% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 49.32% | 160.04% | -286.84% | -0.40% | 10.05% | 35.55% | -17.08% | 65.84% | 79.02% | 584.97% | -198.59% | 146.28% | 334.30% | 19.54% | -142.23% | 155.09% | 186.92% | 297.17% | -110.70% | 17.90% | ||||||
| Net Margin Growth (1y) | -4266.00 | -1401.00 | 494.00 | 2,103.00 | -133.00 | -2359.00 | 980.00 | 2,138.00 | 2,432.00 | 1,975.00 | 1,646.00 | 786.00 | 921.00 | 351.00 | 140.00 | 5.00 | -206.00 | 1,001.00 | 214.00 | -403.00 | ||||||
| Net Margin Growth (3y) | -2331.00 | -533.00 | -1967.00 | -1785.00 | 3,120.00 | 5,027.00 | 3,220.00 | -33.00 | 2,766.00 | 2,929.00 | 3,147.00 | 3,328.00 | 2,000.00 | 387.00 | ||||||||||||
| Net Margin Growth (5y) | -546.00 | 257.00 | -1252.00 | -433.00 | 3,474.00 | 4,629.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 2,389.00 | 3,302.00 | -4118.00 | 530.00 | 153.00 | 1,076.00 | -778.00 | 1,688.00 | 447.00 | 619.00 | -1108.00 | 828.00 | 582.00 | 49.00 | -1319.00 | 692.00 | 371.00 | 1,256.00 | -2106.00 | 75.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -252.35% | -41.66% | 8.83% | 42.53% | -9.00% | -219.78% | 17.15% | 61.87% | 78.10% | 109.58% | 48.76% | 85.32% | 243.24% | 569.27% | 14.63% | 101.56% | 4.78% | 115.04% | 18.54% | -32,200.00% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -170.93% | -196.16% | -33.21% | -59.39% | 27.12% | 68.19% | 32.80% | -8.42% | 28.70% | 26.01% | 32.55% | 50.06% | 29.11% | 9.81% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -57.93% | -44.06% | -11.41% | -0.74% | 23.09% | 30.62% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 50.71% | 165.07% | -274.43% | -2.72% | 6.51% | 28.50% | -20.66% | 52.73% | 46.31% | 131.29% | -745.35% | 86.45% | 623.74% | 46.19% | -182.31% | 100.25% | 35,158.33% | 200.02% | -131.18% | 2.68% | ||||||
| Operating Margin Growth (1y) | -4251.00 | -1404.00 | 518.00 | 2,064.00 | -314.00 | -2618.00 | 483.00 | 1,772.00 | 2,164.00 | 1,826.00 | 1,596.00 | 801.00 | 978.00 | 519.00 | 378.00 | 119.00 | -11.00 | 497.00 | 241.00 | -371.00 | ||||||
| Operating Margin Growth (3y) | -2825.00 | -990.00 | -2401.00 | -2196.00 | 2,597.00 | 4,636.00 | 2,828.00 | -274.00 | 2,457.00 | 2,691.00 | 3,131.00 | 2,842.00 | 2,215.00 | 548.00 | ||||||||||||
| Operating Margin Growth (5y) | -851.00 | -70.00 | -1434.00 | -1181.00 | 3,216.00 | 4,384.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 2,431.00 | 3,252.00 | -4074.00 | 455.00 | 53.00 | 948.00 | -974.00 | 1,745.00 | 445.00 | 610.00 | -1203.00 | 949.00 | 622.00 | 150.00 | -1343.00 | 689.00 | 493.00 | 658.00 | -1600.00 | 78.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -262.61% | -41.54% | 8.79% | 22.12% | -2.19% | -206.52% | 30.87% | 77.27% | 94.59% | 141.31% | 65.72% | 146.46% | 1,061.01% | 133.37% | -2.89% | 20.09% | -20.21% | 165.06% | 33.78% | -202.74% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -212.43% | -374.40% | -27.85% | -36.40% | 39.99% | 27.70% | 36.28% | 0.89% | 37.53% | 28.60% | 34.16% | 65.77% | 38.41% | 16.93% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -64.52% | 127.97% | -7.18% | 9.73% | 31.82% | 36.72% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 32.80% | 161.83% | -280.41% | -3.90% | 11.82% | 35.55% | -17.08% | 65.84% | 79.02% | 592.26% | -197.16% | 146.30% | 334.01% | 19.54% | -142.84% | 154.04% | 188.36% | 297.11% | -110.70% | 16.16% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 61.48% | 37.71% | 7.54% | 0.14% | 3.47% | 7.35% | 14.67% | 19.84% | 22.31% | 20.94% | 15.94% | 14.61% | 11.40% | 11.20% | 13.35% | 12.89% | 11.39% | 8.51% | 10.78% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 26.90% | 21.37% | 12.65% | 11.21% | 12.13% | 13.02% | 14.65% | 15.74% | 14.92% | 13.43% | 13.34% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 20.46% | 16.62% | 12.42% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 8.14% | -1.41% | 1.25% | -0.38% | 0.69% | 1.87% | 5.05% | 6.41% | 5.23% | 3.98% | 3.87% | 2.01% | 4.03% | 1.06% | 3.69% | 3.98% | 3.60% | -0.28% | 1.01% | 6.15% | ||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1328.00 | -330.00 | 175.00 | -118.00 | -98.00 | -62.00 | 334.00 | 1,049.00 | 1,104.00 | 951.00 | 765.00 | 541.00 | 393.00 | 299.00 | 97.00 | 269.00 | 255.00 | 141.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -322.00 | 559.00 | 1,274.00 | 1,472.00 | 1,399.00 | 1,189.00 | 1,196.00 | 1,859.00 | 1,752.00 | 1,391.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 326.00 | 999.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -546.00 | -102.00 | 83.00 | 235.00 | -41.00 | -395.00 | 104.00 | 271.00 | 355.00 | 320.00 | 159.00 | 117.00 | 169.00 | 95.00 | 11.00 | 24.00 | -33.00 | 268.00 | -3.00 | -91.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1678.00 | -426.00 | 149.00 | -269.00 | -241.00 | -336.00 | 118.00 | 1,106.00 | 1,132.00 | 1,075.00 | 951.00 | 767.00 | 574.00 | 479.00 | 244.00 | 314.00 | 240.00 | 99.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -787.00 | 313.00 | 1,218.00 | 1,603.00 | 1,466.00 | 1,218.00 | 1,312.00 | 2,187.00 | 1,946.00 | 1,653.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 27.00 | 891.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -666.00 | -212.00 | 161.00 | 291.00 | -90.00 | -631.00 | 189.00 | 196.00 | 363.00 | 357.00 | 216.00 | 139.00 | 239.00 | 173.00 | 23.00 | 43.00 | 4.00 | 243.00 | -51.00 | -97.00 | ||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,019.00 | 811.00 | 646.00 | 454.00 | 257.00 | 929.00 | 868.00 | 735.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 387.00 | 202.00 | 234.00 | 195.00 | 180.00 | 37.00 | 42.00 | -2.00 | 852.00 | -24.00 | -90.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -4251.00 | -1404.00 | 518.00 | 2,064.00 | -314.00 | -2618.00 | 483.00 | 1,772.00 | 2,164.00 | 1,826.00 | 1,596.00 | 801.00 | 978.00 | 519.00 | 378.00 | 119.00 | -11.00 | 497.00 | 241.00 | -371.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2825.00 | -990.00 | -2401.00 | -2196.00 | 2,597.00 | 4,636.00 | 2,828.00 | -274.00 | 2,457.00 | 2,691.00 | 3,131.00 | 2,842.00 | 2,215.00 | 548.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -851.00 | -70.00 | -1434.00 | -1181.00 | 3,216.00 | 4,384.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,431.00 | 3,252.00 | -4074.00 | 455.00 | 53.00 | 948.00 | -974.00 | 1,745.00 | 445.00 | 610.00 | -1203.00 | 949.00 | 622.00 | 150.00 | -1343.00 | 689.00 | 493.00 | 658.00 | -1600.00 | 78.00 | ||||||
| Revenue Growth (1y) | 26.49% | 46.50% | 6.19% | 1.57% | -3.99% | -34.10% | -2.13% | 11.76% | 22.03% | 18.16% | 27.98% | 15.10% | 34.13% | 39.82% | 32.31% | 18.20% | 7.08% | 22.29% | 25.33% | 33.91% | ||||||
| Revenue Growth (3y) | 3.02% | 23.44% | 14.01% | 4.49% | 9.97% | 9.32% | 16.26% | 2.87% | 18.34% | 14.99% | 20.57% | 26.42% | 28.51% | 22.14% | ||||||||||||
| Revenue Growth (5y) | 13.11% | 20.67% | 16.31% | 14.29% | 17.14% | 15.64% | ||||||||||||||||||||
| Revenue (QoQ) | 0.88% | 62.64% | -48.46% | 20.11% | -4.63% | 11.63% | -23.46% | 37.16% | 4.13% | 8.09% | -17.10% | 23.36% | 21.34% | 12.68% | -21.56% | 10.21% | 9.93% | 28.68% | -19.60% | 17.75% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,557.50% | -62.69% | -73.83% | -49.98% | 6.27% | 17.19% | 9.80% | 13.27% | 7.24% | -26.04% | -47.81% | -38.99% | -24.19% | 2.04% | 42.51% | 20.62% | 12.26% | 16.63% | 93.55% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 160.19% | 166.32% | -31.36% | -46.87% | -29.82% | -4.76% | -4.01% | -6.53% | -5.89% | -3.00% | -4.16% | 12.91% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 70.29% | 74.27% | -17.39% | -16.19% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -48.07% | -56.99% | -3.83% | 21.83% | -0.73% | -8.62% | 6.05% | 14.15% | 2.40% | -13.49% | -26.87% | -19.45% | 19.73% | 7.49% | -1.55% | 12.48% | 1.34% | 0.03% | 2.29% | 86.67% | ||||||
| Tax Rate Growth (1y) | 3,665.00 | 271.00 | 276.00 | -2635.00 | 972.00 | -22303.00 | 986.00 | 5,085.00 | ||||||||||||||||||
| Tax Rate (QoQ) | 3,744.00 | 244.00 | 328.00 | -652.00 | 351.00 | 249.00 | -2583.00 | 2,955.00 | -22923.00 | 23,537.00 | 1,515.00 | |||||||||||||||
| Total Debt Growth (1y) | -25.64% | -25.64% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.00% | 0.00% |