Elastic reported revenue growth of 15.13% and asset growth of 18.93% for the quarter ended Jul 2026. These growth metrics cover 35 quarters of results from Jan 2018 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jan2018 | Apr2018 | 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) | 80.01% | 73.26% | 68.82% | 3.36% | 2.08% | 4.40% | 6.12% | 8.30% | 10.26% | 26.47% | 28.63% | 26.39% | 26.95% | 13.17% | 15.62% | 17.37% | 10.98% | 4.65% | 21.59% | 18.93% | |||||||||||||||
| Assets Growth (3y) | 50.35% | 51.21% | 50.11% | 45.91% | 27.63% | 29.95% | 29.44% | 27.48% | 26.54% | 31.77% | 32.08% | 12.26% | 12.63% | 14.33% | 16.43% | 17.12% | 15.82% | 14.42% | 21.83% | 20.84% | |||||||||||||||
| Assets Growth (5y) | 56.96% | 30.78% | 35.49% | 35.79% | 33.57% | 23.82% | 25.72% | 26.39% | 25.17% | 23.34% | 22.06% | 26.50% | 14.58% | ||||||||||||||||||||||
| Assets (QoQ) | 2.75% | -0.15% | 5.36% | -4.38% | 1.48% | 2.12% | 7.10% | -2.41% | 3.32% | 17.13% | 8.92% | -4.11% | 3.77% | 4.42% | 11.27% | -2.66% | -1.88% | -1.54% | 29.29% | -4.78% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -17.60% | 174.35% | -92.46% | -134.67% | 2.36% | -358.09% | -301.28% | 67.83% | 67.50% | 281.15% | 159.55% | 385.15% | 45.55% | -69.79% | 855.62% | -44.56% | 138.99% | -403.82% | -5.26% | -231.53% | |||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -51.86% | -9.15% | -13.47% | -49.39% | -53.80% | -62.37% | 47.56% | 26.22% | 28.00% | 76.26% | -55.11% | -31.74% | 44.30% | 12.20% | 125.42% | 35.87% | 27.43% | -18.47% | 94.79% | -27.64% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -39.62% | -17.47% | -0.45% | -19.89% | 28.51% | -4.93% | 4.11% | -18.02% | 4.53% | 23.05% | 21.38% | 15.77% | -26.12% | -3.92% | -17.42% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -145.27% | 132.25% | -20.79% | -399.86% | -27.48% | 14.77% | 38.22% | 52.08% | -28.82% | 575.00% | -79.69% | 129.47% | -124.60% | 363.52% | 542.40% | -86.69% | -82.70% | -2,153.23% | 300.31% | -118.48% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 151.03% | 119.86% | 114.80% | -14.38% | -2.26% | 1.54% | -25.18% | -25.71% | -31.13% | -39.97% | -16.11% | -5.66% | 11.67% | 10.84% | 34.63% | 11.34% | 21.58% | 26.24% | 5.66% | 32.84% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 40.10% | 41.39% | 42.43% | 39.13% | 41.03% | 43.98% | 29.43% | 21.63% | 19.11% | 10.25% | 10.47% | -15.65% | -9.08% | -12.25% | -5.46% | -7.93% | -2.22% | -5.65% | 6.07% | 11.75% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 66.11% | 13.11% | 11.49% | 12.64% | 13.55% | 16.62% | 14.71% | 19.62% | 13.58% | 18.06% | 13.40% | 13.91% | -2.36% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.63% | -1.34% | -0.39% | -1.42% | 0.88% | 2.50% | -26.61% | -2.11% | -6.48% | -10.65% | 2.56% | 10.08% | 10.70% | -11.31% | 24.58% | -8.96% | 20.87% | -7.91% | 4.27% | 14.46% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -255,760.47% | -1,154.65% | -1,978.30% | 70.69% | 99.69% | 98.54% | -12,243.76% | -11,402.09% | -14,314.58% | -63,386.80% | 78.54% | 93.61% | 128.90% | -26.95% | 150.28% | -4,740.20% | 1,361.33% | 152.49% | -426.04% | 110.65% | |||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -408.52% | -124.89% | 17.60% | 32.89% | 76.38% | 41.95% | -678.21% | -425.80% | -948.24% | -388.03% | -719.57% | -29.15% | 28.66% | -127.41% | 148.36% | -608.53% | 748.41% | 651.86% | 29.41% | 32.56% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 26.92% | -199.58% | -88.39% | -126.14% | -153.83% | -71.46% | -17.30% | 20.58% | -175.14% | 121.11% | -239.28% | 446.06% | 139.89% | -290.03% | 67.29% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -6,627.91% | 87.72% | 83.68% | 78.26% | 28.39% | 42.57% | -137,937.06% | 79.74% | 10.26% | -152.96% | 53.34% | 93.97% | 505.88% | -1,211.35% | 118.48% | -680.63% | 222.54% | -60.08% | -214.80% | 118.96% | |||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 39.94% | -73.95% | -94.89% | -169.07% | 202.49% | 41.87% | 1,003.44% | 489.61% | -122.43% | 630.67% | 121.19% | 39.52% | 1,707.75% | 68.08% | 42.71% | 98.72% | -30.66% | -51.47% | 75.57% | 25.92% | |||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -162.20% | 37.17% | 46.39% | -78.93% | 232.31% | 32.17% | 88.00% | 19.79% | 48.32% | 39.25% | 244.67% | 55.42% | 78.59% | 159.25% | 212.50% | 133.93% | 35.73% | 81.31% | 76.97% | 51.70% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 42.52% | 25.82% | 49.13% | -32.89% | 51.66% | 38.41% | 101.41% | 165.67% | 42.09% | 75.52% | 36.65% | 28.76% | 17.11% | 150.98% | 56.52% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -173.90% | 148.68% | -160.35% | -218.20% | 209.65% | -32.63% | 284.31% | 37.22% | -106.31% | 2,294.76% | 16.34% | -13.44% | -27.25% | 129.46% | -1.23% | 20.53% | -74.62% | 60.59% | 257.33% | -13.56% | |||||||||||||||
| EBITDA Margin Growth (1y) | 157.00 | 146.00 | -403.00 | -818.00 | -50.00 | -478.00 | 0.00M | 0.00M | 0.00M | 0.00M | 70.00 | 260.00 | 572.00 | 684.00 | 0.00M | 747.00 | -73.00 | 135.00 | -55.00 | -266.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 723.00 | 633.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 741.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 70.00 | 463.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||
| EBITDA Margin (QoQ) | -198.00 | -243.00 | -444.00 | 66.00 | 571.00 | -671.00 | 0.00M | 201.00 | 540.00 | -112.00 | -559.00 | 391.00 | 853.00 | 0.00M | -188.00 | 82.00 | 33.00 | 208.00 | -378.00 | -129.00 | |||||||||||||||
| EBIT Growth (1y) | -30.80% | -33.05% | -60.81% | -95.40% | -31.88% | -51.25% | 32.65% | 40.23% | 56.07% | 61.92% | -13.84% | 6.65% | 79.45% | 82.43% | 73.70% | 72.10% | -86.08% | 113.17% | -36.53% | -149.72% | |||||||||||||||
| EBIT Growth (3y) | -11.15% | -24.45% | -22.94% | -12.75% | 1.92% | -17.94% | -5.12% | -7.08% | 8.83% | 8.49% | -7.23% | -2.93% | 50.81% | 53.41% | 41.36% | 46.21% | 44.82% | 26.18% | 25.79% | 13.36% | |||||||||||||||
| EBIT Growth (5y) | -47.07% | -40.96% | -15.86% | -14.50% | 4.47% | -2.11% | -7.34% | 4.37% | 38.90% | 35.72% | 19.05% | 20.39% | 21.94% | 15.07% | 15.04% | 5.35% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 157.00 | 146.00 | -403.00 | -818.00 | -50.00 | -478.00 | 0.00M | 0.00M | 0.00M | 0.00M | 70.00 | 260.00 | 572.00 | 684.00 | 0.00M | 747.00 | -73.00 | 135.00 | -55.00 | -266.00 | |||||||||||||||
| EBIT Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 723.00 | 633.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 741.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 70.00 | 463.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||
| EBIT Margin (QoQ) | -198.00 | -243.00 | -444.00 | 66.00 | 571.00 | -671.00 | 0.00M | 201.00 | 540.00 | -112.00 | -559.00 | 391.00 | 853.00 | 0.00M | -188.00 | 82.00 | 33.00 | 208.00 | -378.00 | -129.00 | |||||||||||||||
| EBIT (QoQ) | -19.79% | -23.33% | -30.04% | -1.71% | 19.15% | -41.44% | 42.09% | 9.73% | 40.58% | -22.59% | -73.13% | 25.98% | 86.92% | -4.79% | -159.16% | 21.46% | 12.75% | 107.42% | -2,785.92% | -43.65% | |||||||||||||||
| EBT Growth (1y) | -54.97% | -43.56% | -82.57% | -109.52% | 8.85% | -32.65% | 42.29% | 47.15% | 51.20% | 65.50% | -9.78% | 17.29% | 90.93% | 116.82% | 89.23% | 99.97% | 173.40% | 51.44% | -107.68% | -191,655.56% | |||||||||||||||
| EBT Growth (3y) | -18.12% | -34.14% | -29.97% | -17.26% | 7.14% | -17.17% | -5.47% | -23.68% | 11.66% | 13.06% | -4.97% | 2.89% | 65.70% | 27.59% | 59.13% | 94.87% | 26.67% | 27.81% | 37.38% | 21.19% | |||||||||||||||
| EBT Growth (5y) | -41.73% | -40.90% | -14.99% | -14.62% | 6.02% | -2.01% | -6.82% | 6.76% | 48.72% | 15.92% | 32.63% | 78.28% | 15.39% | 16.73% | 23.69% | 11.53% | |||||||||||||||||||
| EBT Margin Growth (1y) | -177.00 | -17.00 | -754.00 | -0.00M | 622.00 | -193.00 | 0.00M | 0.00M | 890.00 | 0.00M | 117.00 | 361.00 | 584.00 | 845.00 | 0.00M | 839.00 | 80.00 | 30.00 | -96.00 | -361.00 | |||||||||||||||
| EBT Margin Growth (3y) | 0.00M | 731.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 246.00 | 0.00M | 0.00M | 822.00 | 810.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 839.00 | |||||||||||||||
| EBT Margin Growth (5y) | 378.00 | 476.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||
| EBT Margin (QoQ) | -496.00 | -217.00 | -517.00 | 211.00 | 0.00M | -0.00M | 0.00M | 220.00 | 568.00 | -105.00 | -565.00 | 464.00 | 790.00 | 155.00 | -228.00 | 121.00 | 31.00 | 106.00 | -354.00 | -144.00 | |||||||||||||||
| EBT (QoQ) | -38.75% | -19.72% | -30.27% | 3.18% | 39.64% | -74.24% | 43.32% | 11.34% | 44.26% | -23.18% | -80.34% | 33.21% | 93.89% | 328.45% | -215.50% | 99.81% | 14,633.33% | 371.33% | -258.39% | -76.73% | |||||||||||||||
| EPS (Basic) Growth (1y) | -50.98% | -41.87% | -42.92% | -94.11% | 2.78% | -23.89% | 31.14% | 32.56% | 49.58% | 332.45% | 15.51% | 2.86% | 1.38% | -109.33% | 61.77% | 51.77% | -94.96% | 145.34% | 2,724.19% | 31.16% | |||||||||||||||
| EPS (Basic) Growth (3y) | 6.58% | -26.41% | -3.76% | -9.52% | 8.25% | -11.25% | -7.32% | -29.91% | 9.54% | 82.57% | 5.96% | -8.34% | 21.51% | 35.47% | 39.41% | 31.89% | 1.03% | 28.02% | 118.82% | 31.42% | |||||||||||||||
| EPS (Basic) Growth (5y) | -14.40% | -12.92% | 6.08% | 2.52% | 16.76% | 50.87% | 8.26% | 2.96% | 17.42% | 21.47% | 16.77% | -0.54% | -7.31% | 16.79% | 59.56% | 15.84% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -34.82% | -19.46% | -16.25% | -3.68% | 32.47% | -52.23% | 35.39% | -1.55% | 49.51% | 801.73% | -123.48% | -16.75% | 48.74% | 33.61% | 3.77% | -47.27% | -107.21% | 115.44% | 5,469.25% | -103.86% | |||||||||||||||
| EPS (Diluted) Growth (1y) | -38.50% | -27.75% | -42.92% | -94.11% | 2.96% | -22.73% | 31.14% | 32.56% | 49.76% | 323.06% | 19.03% | 2.86% | 1.38% | -109.72% | 60.10% | 51.77% | -94.96% | 144.62% | 2,678.04% | 31.16% | |||||||||||||||
| EPS (Diluted) Growth (3y) | -7.32% | -27.08% | 12.27% | 76.49% | 7.29% | -8.34% | 21.66% | 35.67% | 39.41% | 31.89% | 1.14% | 27.99% | 117.78% | 31.42% | |||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.77% | 0.78% | -5.36% | 16.56% | 59.11% | 15.84% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -35.55% | -19.93% | -15.15% | -3.68% | 32.23% | -51.68% | 35.39% | -1.55% | 49.51% | 773.39% | -123.45% | -21.83% | 48.74% | 33.61% | 3.77% | -47.27% | -107.21% | 115.19% | 5,460.01% | -103.93% | |||||||||||||||
| FCF Margin Growth (1y) | 661.00 | -0.00M | 457.00 | -715.00 | 875.00 | 159.00 | 0.00M | 0.00M | -553.00 | 0.00M | 759.00 | 152.00 | 0.00M | 801.00 | 237.00 | 0.00M | -439.00 | -0.00M | 0.00M | 292.00 | |||||||||||||||
| FCF Margin Growth (3y) | 9.00 | 0.00M | 0.00M | 62.00 | 638.00 | 0.00M | 719.00 | -528.00 | 983.00 | 160.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 120.00 | 690.00 | 0.00M | 0.00M | |||||||||||||||
| FCF Margin Growth (5y) | 955.00 | 0.01M | 288.00 | 331.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 660.00 | 0.00M | -276.00 | 0.00M | 0.00M | ||||||||||||||||||||
| FCF Margin (QoQ) | -782.00 | 556.00 | -343.00 | -147.00 | 808.00 | -160.00 | 690.00 | 275.00 | -0.00M | 0.00M | 324.00 | -331.00 | -399.00 | 0.00M | -240.00 | 467.00 | -0.00M | 411.00 | 0.00M | -428.00 | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 48.98% | -79.78% | 65.58% | -195.44% | 274.96% | 127.35% | 871.61% | 607.07% | -111.33% | 409.43% | 107.44% | 32.01% | 2,671.41% | 79.98% | 31.28% | 104.19% | -31.99% | -46.36% | 83.84% | 28.58% | |||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -46.73% | 34.28% | 43.55% | -32.29% | 127.94% | 33.71% | 95.01% | 17.56% | 53.41% | 32.79% | 95.83% | 85.55% | 92.17% | 175.21% | 184.44% | 150.23% | 25.60% | 70.05% | 71.07% | 51.34% | |||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 41.75% | 24.32% | 46.06% | 8.94% | 47.07% | 37.30% | 77.25% | 98.32% | 41.04% | 82.41% | 34.37% | 30.39% | 17.71% | 72.55% | 75.76% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -195.84% | 154.62% | -190.18% | -102.16% | 275.69% | -29.02% | 206.05% | 32.85% | -103.93% | 3,291.79% | 24.62% | -15.45% | -23.54% | 123.40% | -9.10% | 31.50% | -74.53% | 76.17% | 211.58% | -8.03% | |||||||||||||||
| Gross Margin Growth (1y) | 38.00 | -65.00 | -235.00 | -346.00 | -211.00 | -3.00 | 182.00 | 281.00 | 249.00 | 158.00 | 9.00 | -4.00 | 28.00 | 38.00 | 106.00 | 311.00 | 141.00 | 177.00 | 53.00 | -221.00 | |||||||||||||||
| Gross Margin Growth (3y) | 308.00 | 147.00 | 94.00 | 8.00 | 17.00 | 212.00 | 140.00 | 65.00 | 75.00 | 90.00 | -44.00 | -69.00 | 66.00 | 194.00 | 297.00 | 589.00 | 418.00 | 373.00 | 168.00 | 87.00 | |||||||||||||||
| Gross Margin Growth (5y) | -408.00 | -156.00 | 111.00 | 109.00 | 345.00 | 302.00 | 285.00 | 285.00 | 294.00 | 409.00 | 255.00 | 373.00 | 244.00 | 305.00 | 115.00 | 22.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -44.00 | -121.00 | -78.00 | -104.00 | 91.00 | 88.00 | 107.00 | -5.00 | 59.00 | -2.00 | -42.00 | -18.00 | 91.00 | 8.00 | 25.00 | 188.00 | -80.00 | 43.00 | -98.00 | -86.00 | |||||||||||||||
| Gross Profit Growth (1y) | 42.89% | 41.26% | 30.49% | 23.47% | 24.69% | 22.56% | 19.92% | 22.12% | 21.56% | 22.05% | 19.81% | 18.21% | 18.07% | 17.10% | 17.61% | 24.59% | 18.10% | 20.54% | 16.85% | 11.82% | |||||||||||||||
| Gross Profit Growth (3y) | 50.09% | 47.77% | 44.37% | 40.79% | 37.88% | 35.70% | 32.16% | 32.00% | 29.38% | 28.32% | 23.31% | 21.25% | 21.41% | 20.55% | 19.11% | 21.61% | 19.23% | 19.88% | 18.08% | 18.09% | |||||||||||||||
| Gross Profit Growth (5y) | 46.53% | 45.18% | 41.80% | 39.40% | 38.65% | 37.00% | 34.02% | 32.14% | 30.34% | 29.00% | 26.61% | 27.64% | 24.74% | 24.43% | 20.84% | 19.95% | |||||||||||||||||||
| Gross Profit (QoQ) | 6.04% | 6.95% | 5.74% | 2.97% | 7.08% | 5.12% | 3.46% | 4.86% | 6.59% | 5.55% | 1.57% | 3.45% | 6.46% | 4.68% | 2.01% | 9.60% | 0.91% | 6.84% | -1.11% | 4.88% | |||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 99.92% | 98.60% | 97.31% | 44.44% | -34.50% | -49.08% | 31.52% | 39.33% | 57.04% | 62.54% | -0.63% | 9.79% | 79.81% | 82.72% | 68.01% | 71.33% | -91.11% | 113.64% | -27.76% | -152.51% | |||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 87.94% | 92.18% | 80.15% | 73.53% | 32.75% | 51.14% | 54.14% | 39.59% | 46.07% | 45.07% | 26.18% | 25.64% | 13.24% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 78.56% | 82.09% | 14.87% | 62.33% | 26.12% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 65.57% | -26.47% | -25.68% | -1.52% | 16.65% | -40.18% | 42.27% | 10.05% | 40.98% | -22.22% | -55.08% | 19.36% | 86.79% | -4.58% | -187.15% | 27.73% | 11.94% | 107.46% | -2,789.80% | -42.82% | |||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -8,773.11% | -104.39% | -54.97% | -101.15% | 113.00% | 742.95% | -6,711.58% | -98.03% | -345.58% | -655.89% | 105.87% | 501.63% | 280.72% | -8.46% | 888.05% | -220.81% | 113.15% | 7.12% | -77.04% | 273.94% | |||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -34.26% | 47.80% | 34.14% | -33.96% | 53.27% | 42.10% | -285.34% | -31.31% | -204.83% | -52.84% | 20.48% | -54.97% | 37.10% | -238.44% | 237.29% | -112.60% | 111.49% | -96.61% | 28.73% | 118.56% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 51.62% | -59.16% | -45.77% | -16.37% | -38.44% | 29.24% | 26.29% | 55.54% | -39.28% | 100.06% | -26.83% | 156.54% | -29.07% | 31.73% | -28.12% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -119.03% | 98.41% | 302.52% | -287.64% | 315.50% | -21.49% | -2,182.57% | 94.38% | -167.25% | -77.72% | 122.01% | 284.27% | 20.25% | -206.66% | 300.47% | -146.99% | 312.16% | -146.48% | 149.55% | 256.00% | |||||||||||||||
| Net Income Growth (1y) | -61.18% | -49.38% | -51.67% | -101.39% | -0.49% | -27.94% | 28.77% | 30.19% | 47.58% | 342.68% | 12.05% | -1.45% | -2.77% | -109.68% | 60.23% | 50.04% | -101.29% | 145.53% | 2,766.56% | 32.02% | |||||||||||||||
| Net Income Growth (3y) | -19.57% | -38.50% | -23.50% | -18.52% | 1.81% | -17.88% | -14.51% | -36.64% | 5.31% | 87.94% | 1.69% | -12.56% | 18.50% | 33.01% | 37.08% | 29.27% | -2.73% | 28.20% | 124.59% | 29.89% | |||||||||||||||
| Net Income Growth (5y) | -42.58% | -40.34% | -16.90% | -21.18% | 2.08% | 59.27% | -3.36% | -3.35% | 12.60% | 17.38% | 12.08% | -5.27% | -11.92% | 17.13% | 64.59% | 13.50% | |||||||||||||||||||
| Net Income (QoQ) | -36.30% | -20.51% | -15.66% | -6.01% | 31.99% | -53.42% | 35.61% | -3.90% | 48.93% | 810.29% | -123.34% | -19.84% | 48.27% | 33.07% | 4.16% | -50.54% | -108.43% | 115.14% | 5,513.68% | -103.84% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -61.18% | -49.38% | -51.67% | -101.39% | -0.49% | -27.94% | 28.77% | 30.19% | 47.58% | 342.68% | 12.05% | -1.45% | -2.77% | -109.68% | 60.23% | 50.04% | -101.29% | 145.53% | 2,766.56% | 32.02% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -19.57% | -38.50% | -23.50% | -18.52% | 1.81% | -17.88% | -14.51% | -36.64% | 5.31% | 87.94% | 1.69% | -12.56% | 18.50% | 33.01% | 37.08% | 29.27% | -2.73% | 28.20% | 124.59% | 29.89% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -42.58% | -40.34% | -16.90% | -21.18% | 2.08% | 59.27% | -3.36% | -3.35% | 12.60% | 17.38% | 12.08% | -5.27% | -11.92% | 17.13% | 64.59% | 13.50% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -36.30% | -20.51% | -15.66% | -6.01% | 31.99% | -53.42% | 35.61% | -3.90% | 48.93% | 810.29% | -123.34% | -19.84% | 48.27% | 33.07% | 4.16% | -50.54% | -108.43% | 115.14% | 5,513.68% | -103.84% | |||||||||||||||
| Net Margin Growth (1y) | -270.00 | -116.00 | -306.00 | -993.00 | 496.00 | -110.00 | 0.00M | 0.00M | 991.00 | 0.01M | 442.00 | 235.00 | 101.00 | -0.01M | 806.00 | 825.00 | -514.00 | 619.00 | 0.01M | 243.00 | |||||||||||||||
| Net Margin Growth (3y) | 0.00M | 481.00 | 0.00M | 0.00M | 0.00M | 0.00M | 848.00 | -176.00 | 0.00M | 0.01M | 0.00M | 371.00 | 0.00M | 0.00M | 0.00M | 0.00M | 578.00 | 0.00M | 0.01M | 0.00M | |||||||||||||||
| Net Margin Growth (5y) | 378.00 | 555.00 | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 884.00 | 804.00 | 0.00M | 0.01M | 0.00M | |||||||||||||||||||
| Net Margin (QoQ) | -497.00 | -248.00 | -208.00 | -40.00 | 992.00 | -854.00 | 974.00 | 16.00 | 855.00 | 0.01M | -0.01M | -191.00 | 720.00 | 251.00 | 26.00 | -172.00 | -619.00 | 0.00M | 0.01M | -0.01M | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -30.80% | -33.05% | -60.81% | -95.40% | -31.88% | -51.25% | 32.65% | 40.23% | 56.07% | 61.92% | -13.84% | 6.65% | 79.45% | 82.43% | 73.70% | 72.10% | -86.08% | 113.17% | -36.53% | -149.72% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -11.15% | -24.45% | -22.94% | -12.75% | 1.92% | -17.94% | -5.12% | -7.08% | 8.83% | 8.49% | -7.23% | -2.93% | 50.81% | 53.41% | 41.36% | 46.21% | 44.82% | 26.18% | 25.79% | 13.36% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -47.07% | -40.96% | -15.86% | -14.50% | 4.47% | -2.11% | -7.34% | 4.37% | 38.90% | 35.72% | 19.05% | 20.39% | 21.94% | 15.07% | 15.04% | 5.35% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -19.79% | -23.33% | -30.04% | -1.71% | 19.15% | -41.44% | 42.09% | 9.73% | 40.58% | -22.59% | -73.13% | 25.98% | 86.92% | -4.79% | -159.16% | 21.46% | 12.75% | 107.42% | -2,785.92% | -43.65% | |||||||||||||||
| Operating Margin Growth (1y) | 157.00 | 146.00 | -403.00 | -818.00 | -50.00 | -478.00 | 0.00M | 0.00M | 0.00M | 0.00M | 70.00 | 260.00 | 572.00 | 684.00 | 0.00M | 747.00 | -73.00 | 135.00 | -55.00 | -266.00 | |||||||||||||||
| Operating Margin Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 723.00 | 633.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 741.00 | |||||||||||||||
| Operating Margin Growth (5y) | 70.00 | 463.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||
| Operating Margin (QoQ) | -198.00 | -243.00 | -444.00 | 66.00 | 571.00 | -671.00 | 0.00M | 201.00 | 540.00 | -112.00 | -559.00 | 391.00 | 853.00 | 0.00M | -188.00 | 82.00 | 33.00 | 208.00 | -378.00 | -129.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -61.27% | -49.38% | -51.52% | -101.66% | -0.60% | -27.94% | 28.77% | 30.26% | 47.58% | 342.68% | 12.05% | -1.48% | -2.64% | -109.68% | 60.14% | 50.02% | -101.51% | 145.46% | 2,761.01% | 32.00% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -19.52% | -38.50% | -23.50% | -18.53% | 1.81% | -17.90% | -14.48% | -36.67% | 5.26% | 87.94% | 1.72% | -12.59% | 18.51% | 33.01% | 37.03% | 29.28% | -2.73% | 28.20% | 124.59% | 29.87% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -42.58% | -40.34% | -16.90% | -21.16% | 2.08% | 59.27% | -3.36% | -3.34% | 12.62% | 17.37% | 12.06% | -5.30% | -11.96% | 17.12% | 64.56% | 13.47% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -36.34% | -20.63% | -15.66% | -6.01% | 31.99% | -53.42% | 35.61% | -3.80% | 48.88% | 810.29% | -123.34% | -19.77% | 48.30% | 32.98% | 3.96% | -50.19% | -108.45% | 115.12% | 5,522.34% | -103.84% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.17% | -22.23% | -18.85% | -22.89% | -24.15% | -41.37% | -29.35% | -21.32% | -12.29% | 39.51% | 7.09% | -1.77% | 0.18% | -7.38% | 20.83% | 27.90% | 21.34% | 24.64% | 30.38% | 29.00% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 22.31% | 13.06% | 9.78% | -0.08% | -50.92% | -54.44% | -13.10% | -13.92% | -14.54% | -14.00% | -15.01% | -15.84% | -12.65% | -8.84% | -2.94% | -0.38% | 2.16% | 17.22% | 19.05% | 17.47% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.34% | 4.01% | 3.40% | 0.02% | -5.07% | -36.42% | -34.32% | -3.22% | -4.33% | -5.37% | -5.99% | -0.66% | -0.33% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -9.63% | -10.27% | 6.94% | -11.09% | -11.11% | -30.64% | 28.88% | -0.98% | -0.91% | 10.33% | -1.07% | -9.17% | 1.05% | 2.00% | 29.07% | -3.85% | -4.14% | 4.78% | 35.01% | -4.88% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 408.00 | 164.00 | 109.00 | -324.00 | -455.00 | -419.00 | -127.00 | 238.00 | 398.00 | 0.00M | 0.00M | 0.00M | 0.00M | -876.00 | -726.00 | -604.00 | -712.00 | 239.00 | 0.00M | 0.00M | |||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 788.00 | 910.00 | 0.00M | 814.00 | 682.00 | 762.00 | 528.00 | 351.00 | 0.00M | 0.00M | 0.00M | 0.00M | 581.00 | 834.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 984.00 | 0.00M | 0.00M | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 106.00 | -107.00 | -110.00 | -213.00 | -24.00 | -72.00 | 182.00 | 152.00 | 135.00 | 0.00M | -7.00 | -9.00 | -2.00 | -858.00 | 143.00 | 113.00 | -111.00 | 93.00 | 0.00M | -95.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 0.00M | 0.00M | 938.00 | -329.00 | -843.00 | -987.00 | -538.00 | 88.00 | 556.00 | 0.00M | 0.00M | 961.00 | 817.00 | 440.00 | 637.00 | 708.00 | 570.00 | 416.00 | 167.00 | -49.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 721.00 | 530.00 | 800.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 296.00 | -96.00 | -310.00 | -219.00 | -219.00 | -240.00 | 139.00 | 408.00 | 249.00 | 551.00 | 39.00 | 123.00 | 104.00 | 175.00 | 236.00 | 194.00 | -34.00 | 21.00 | -13.00 | -23.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -238.00 | -861.00 | -954.00 | -679.00 | -173.00 | 392.00 | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.01M | 0.04M | 0.01M | 0.03M | 0.01M | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 0.00M | 0.00M | 446.00 | 522.00 | -0.00M | 0.04M | 0.01M | 0.04M | 0.01M | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.01M | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 429.00 | -152.00 | -173.00 | -342.00 | -195.00 | -245.00 | 102.00 | 165.00 | 370.00 | 0.00M | -5.00 | 0.00M | -8.00 | -0.00M | -97.00 | -0.01M | 0.04M | -0.03M | 0.03M | -0.03M | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 157.00 | 146.00 | -403.00 | -818.00 | -50.00 | -478.00 | 0.00M | 0.00M | 0.00M | 0.00M | 70.00 | 260.00 | 572.00 | 684.00 | 0.00M | 747.00 | -73.00 | 135.00 | -55.00 | -266.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 723.00 | 633.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 741.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 70.00 | 463.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -198.00 | -243.00 | -444.00 | 66.00 | 571.00 | -671.00 | 0.00M | 201.00 | 540.00 | -112.00 | -559.00 | 391.00 | 853.00 | 0.00M | -188.00 | 82.00 | 33.00 | 208.00 | -378.00 | -129.00 | |||||||||||||||
| Revenue Growth (1y) | 42.16% | 42.54% | 34.76% | 29.51% | 28.36% | 22.60% | 16.96% | 17.46% | 17.48% | 19.45% | 19.67% | 18.27% | 17.63% | 16.50% | 15.95% | 19.53% | 15.91% | 17.74% | 16.03% | 15.13% | |||||||||||||||
| Revenue Growth (3y) | 47.97% | 46.77% | 43.74% | 40.74% | 37.77% | 34.37% | 31.32% | 31.61% | 28.94% | 27.80% | 23.55% | 21.63% | 21.05% | 19.49% | 17.51% | 18.42% | 17.00% | 17.89% | 17.20% | 17.63% | |||||||||||||||
| Revenue Growth (5y) | 48.16% | 45.79% | 41.37% | 38.98% | 37.34% | 35.87% | 32.97% | 31.10% | 29.30% | 27.55% | 25.73% | 26.37% | 23.92% | 23.42% | 20.47% | 19.88% | |||||||||||||||||||
| Revenue (QoQ) | 6.67% | 8.72% | 6.88% | 4.48% | 5.73% | 3.84% | 1.96% | 4.93% | 5.74% | 5.58% | 2.15% | 3.71% | 5.16% | 4.58% | 1.66% | 6.91% | 1.97% | 6.23% | 0.18% | 6.09% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 36.83% | 48.23% | 53.80% | 55.35% | 60.84% | 45.63% | 26.97% | 21.85% | 19.39% | 15.25% | 13.32% | 11.23% | 13.48% | 2.98% | 4.37% | 10.06% | 13.78% | 20.90% | 18.20% | 6.93% | |||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 37.79% | 49.86% | 54.09% | 54.26% | 48.58% | 51.73% | -25.78% | 45.38% | 37.99% | 35.50% | 30.31% | 28.17% | 29.65% | 20.01% | 14.52% | 14.26% | 15.52% | 12.79% | 11.81% | 9.39% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 76.38% | 72.61% | 178.46% | 58.76% | 38.10% | 41.38% | 39.40% | 37.84% | 34.76% | 32.90% | -13.53% | 30.34% | 27.67% | 25.37% | 22.25% | 19.90% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -2.58% | 27.19% | 16.71% | 7.43% | 0.86% | 15.16% | 1.76% | 3.09% | -1.18% | 11.17% | 0.05% | 1.19% | 0.82% | 0.89% | 1.40% | 6.71% | 4.23% | 7.20% | -0.86% | -3.46% | |||||||||||||||
| Tax Rate Growth (1y) | -411.00 | -418.00 | 0.00M | 421.00 | -0.00M | 381.00 | -0.00M | -0.00M | -870.00 | 0.08M | 0.00M | -0.00M | -0.13M | -0.03M | -0.03M | -27.33M | 0.54M | -0.05M | 0.48M | 27.33M | |||||||||||||||
| Tax Rate Growth (3y) | -383.00 | -981.00 | 0.00M | -330.00 | -0.00M | -185.00 | -0.00M | -0.00M | -0.00M | 0.08M | 0.00M | -0.01M | -0.13M | 0.05M | -0.03M | -27.33M | 0.40M | -0.00M | 0.46M | 0.00M | |||||||||||||||
| Tax Rate Growth (5y) | -347.00 | 206.00 | -932.00 | -0.00M | -0.00M | 0.08M | 0.00M | -0.01M | -0.13M | 0.05M | -0.03M | -27.33M | 0.40M | -0.00M | 0.46M | 0.00M | |||||||||||||||||||
| Tax Rate (QoQ) | 192.00 | -70.00 | 0.00M | -904.00 | -0.00M | 0.00M | -0.00M | -0.00M | 0.00M | 0.09M | -0.08M | -0.01M | -0.13M | 0.18M | -0.08M | -27.31M | 27.74M | -0.40M | 0.46M | -0.46M | |||||||||||||||
| Total Debt Growth (1y) | 0.19% | 0.17% | 0.18% | 0.18% | 0.18% | 0.18% | 0.19% | 0.19% | 0.19% | 0.19% | 0.19% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | 0.21% | ||||||||||||||||||
| Total Debt Growth (3y) | 0.19% | 0.18% | 0.19% | 0.19% | 0.19% | 0.19% | 0.19% | 0.20% | 0.20% | ||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.19% | ||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.06% | 0.04% | 0.04% | 0.04% | 0.04% | 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% |