EverCommerce reported revenue growth of 2.70% and asset growth of -3.85% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 25.29% | 9.86% | 6.62% | -4.31% | -6.11% | -5.46% | -2.93% | -4.63% | -4.39% | -4.99% | -5.85% | -6.38% | -4.61% | -3.28% | -3.31% | -3.48% | -3.24% | -3.85% | ||||||
| Assets Growth (3y) | 4.57% | -0.44% | -0.86% | -5.11% | -5.04% | -4.58% | -4.04% | -4.84% | -4.08% | -4.04% | ||||||||||||||
| Assets Growth (5y) | 0.66% | -1.70% | ||||||||||||||||||||||
| Assets (QoQ) | 0.17% | 11.69% | -0.72% | -1.10% | -2.78% | 0.24% | -2.59% | -0.41% | -0.19% | -1.51% | -2.34% | -1.04% | -1.09% | -2.06% | -0.50% | 0.35% | -1.12% | -2.23% | -0.26% | -0.28% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 263.15% | -91.69% | 26.69% | 37.22% | -32.56% | 2,354.22% | 25.06% | 27.95% | 32.78% | 30.49% | 1.16% | -16.03% | -16.96% | -17.72% | 14.28% | 77.39% | 89.94% | 98.65% | 41.90% | 10.38% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 48.15% | 38.59% | 17.03% | 13.82% | -9.40% | 197.57% | 13.08% | 23.99% | 27.94% | 28.72% | 17.94% | 18.03% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 38.68% | 34.19% | 21.05% | 23.62% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 101.38% | -97.16% | 2,010.24% | 13.87% | -1.03% | 3.19% | 7.54% | 16.50% | 2.70% | 1.41% | -16.63% | -3.29% | 1.56% | 0.48% | 15.80% | 50.11% | 8.75% | 5.09% | -17.29% | 16.77% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -2.13% | -47.24% | -4.30% | -1.46% | -31.04% | -21.06% | -4.52% | -0.02% | 28.93% | 4.37% | 16.30% | 46.62% | 64.94% | 74.24% | 5.24% | -4.46% | -12.86% | -11.63% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -1.20% | -24.25% | 2.05% | 13.04% | 13.61% | 12.81% | 5.33% | 11.88% | 22.83% | 17.13% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 6.20% | -7.72% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -52.08% | -1.67% | 7.67% | 3.98% | -13.08% | 1.26% | -24.66% | 19.03% | 5.14% | 6.04% | -2.84% | -3.64% | 17.16% | 33.68% | 9.30% | 1.79% | -29.23% | 21.36% | -0.32% | 3.23% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -511.45% | 35.54% | 93.91% | -26.73% | 96.17% | 97.58% | -10.59% | -24.95% | -365.84% | -38.10% | 25.76% | 15.59% | 104.05% | 25.28% | -56.49% | -64.67% | -5,083.55% | 659.23% | -42.53% | -11.34% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -2.96% | 72.18% | 63.16% | -10.15% | 26.14% | 70.78% | -8.71% | -20.20% | -111.13% | 98.07% | -18.31% | -15.67% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -17.14% | 15.89% | 35.52% | -19.63% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -3,116.90% | -56.59% | 97.63% | -6.22% | 2.72% | 1.17% | -8.29% | -20.01% | -262.67% | 70.70% | 41.78% | -36.44% | 117.42% | -640.02% | -21.93% | -43.58% | -427.14% | 160.60% | -131.08% | -12.16% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -56.06% | -6.52% | 338.04% | 20.75% | 38.30% | 14.20% | -1.20% | 155.17% | 101.62% | 32.47% | 4.70% | -15.91% | 0.34% | 34.41% | 130.71% | 12.80% | 18.12% | -56.06% | -19.81% | 5.79% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.01% | 12.24% | 64.64% | 37.35% | 40.91% | 26.69% | 33.64% | 34.26% | 33.70% | -7.85% | 24.66% | 0.11% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 7.75% | -3.54% | 45.66% | 25.33% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 6.60% | 141.94% | -46.01% | -13.27% | 22.08% | 99.78% | -53.29% | 123.98% | -3.53% | 31.26% | -63.08% | 79.88% | 15.11% | 75.83% | -36.63% | -12.05% | 20.54% | -34.59% | 15.65% | 16.02% | ||||
| EBITDA Margin Growth (1y) | -748.00 | 673.00 | -335.00 | 500.00 | -157.00 | 163.00 | 609.00 | 482.00 | 830.00 | -1565.00 | 27.00 | 441.00 | 340.00 | 2,651.00 | 1,287.00 | 503.00 | 348.00 | 4.00 | -154.00 | 81.00 | ||||
| EBITDA Margin Growth (3y) | 632.00 | -74.00 | -729.00 | 302.00 | 1,423.00 | 1,013.00 | 1,249.00 | 1,923.00 | 1,426.00 | 1,518.00 | 1,090.00 | 1,160.00 | 1,025.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,576.00 | 613.00 | 1,927.00 | 1,434.00 | 2,007.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 579.00 | -90.00 | -547.00 | 557.00 | -77.00 | 231.00 | -101.00 | 430.00 | 271.00 | -2165.00 | 1,491.00 | 844.00 | 170.00 | 147.00 | 126.00 | 60.00 | 14.00 | -197.00 | -32.00 | 295.00 | ||||
| EBIT Growth (1y) | -208.77% | 47.30% | -106.42% | 43.49% | -78.41% | 36.22% | 61.03% | 129.19% | 186.75% | -55.59% | 18.76% | 332.27% | 61.37% | 321.48% | 430.66% | 105.14% | 57.10% | 5.14% | -11.46% | 10.58% | ||||
| EBIT Growth (3y) | 33.79% | 18.96% | 19.43% | 13.22% | 39.47% | 65.07% | 61.32% | 44.97% | 66.18% | 61.33% | 77.83% | 63.60% | 114.04% | |||||||||||
| EBIT Growth (5y) | 40.62% | 33.67% | 26.33% | 31.37% | 29.33% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -736.00 | 762.00 | -318.00 | 504.00 | -142.00 | 197.00 | 617.00 | 493.00 | 819.00 | -1745.00 | 17.00 | 443.00 | 365.00 | 2,851.00 | 1,310.00 | 519.00 | 357.00 | 0.00 | -146.00 | 82.00 | ||||
| EBIT Margin Growth (3y) | 674.00 | -59.00 | -786.00 | 315.00 | 1,441.00 | 1,041.00 | 1,304.00 | 1,943.00 | 1,456.00 | 1,541.00 | 1,106.00 | 1,181.00 | 1,045.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,637.00 | 663.00 | 2,065.00 | 1,479.00 | 2,042.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 576.00 | -108.00 | -521.00 | 557.00 | -71.00 | 232.00 | -101.00 | 433.00 | 255.00 | -2332.00 | 1,660.00 | 860.00 | 177.00 | 155.00 | 119.00 | 69.00 | 14.00 | -203.00 | -26.00 | 297.00 | ||||
| EBIT (QoQ) | 62.36% | -41.44% | -135.92% | 55.01% | -18.84% | 49.43% | -44.17% | 133.70% | 253.14% | -190.69% | 24.72% | 279.31% | 31.83% | 24.47% | 12.38% | 11.24% | 0.96% | -16.69% | -5.36% | 38.94% | ||||
| EBT Growth (1y) | -530.24% | 51.39% | 2.44% | 46.57% | 57.44% | -55.66% | -7.51% | 76.74% | 97.69% | -54.55% | 50.74% | 37.93% | -2,092.23% | 142.18% | 114.34% | 478.80% | 186.23% | -47.39% | 439.63% | 59.74% | ||||
| EBT Growth (3y) | 41.21% | 60.43% | -5.36% | 19.76% | 57.43% | 40.04% | 44.46% | 27.57% | 36.56% | 34.57% | 32.82% | 33.53% | 79.21% | |||||||||||
| EBT Growth (5y) | 19.90% | 25.97% | 17.71% | 19.13% | 19.79% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2276.00 | 1,589.00 | 534.00 | 1,166.00 | 1,930.00 | -238.00 | 56.00 | 639.00 | 1,000.00 | -7791.00 | 539.00 | 44.00 | -562.00 | 9,559.00 | 833.00 | 605.00 | 1,062.00 | -374.00 | 428.00 | 263.00 | ||||
| EBT Margin Growth (3y) | 1,673.00 | 654.00 | -6441.00 | 1,129.00 | 1,848.00 | 2,367.00 | 1,530.00 | 1,428.00 | 1,288.00 | 1,499.00 | 1,394.00 | 1,800.00 | 911.00 | |||||||||||
| EBT Margin Growth (5y) | 2,321.00 | 1,153.00 | 2,744.00 | 2,390.00 | 2,716.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -971.00 | 2,169.00 | -545.00 | 512.00 | -207.00 | 1.00 | -251.00 | 1,096.00 | 154.00 | -8789.00 | 8,079.00 | 600.00 | -452.00 | 1,332.00 | -647.00 | 372.00 | 5.00 | -104.00 | 155.00 | 207.00 | ||||
| EBT (QoQ) | -58.25% | 72.05% | -79.68% | 32.76% | -26.07% | -2.21% | -24.10% | 85.45% | 87.48% | -6,736.46% | 60.44% | 81.67% | -342.24% | 231.53% | -86.56% | 384.37% | 0.67% | -19.76% | 37.91% | 43.38% | ||||
| EPS (Basic) Growth (1y) | 57.21% | 96.57% | 90.53% | 88.17% | 58.49% | -127.37% | -60.52% | 92.77% | 96.01% | -35.25% | 19.99% | -283.08% | -1,428.93% | 46.59% | 51.93% | 344.91% | 223.53% | 150.50% | 196.00% | 22.64% | ||||
| EPS (Basic) Growth (3y) | 80.57% | 80.79% | 52.76% | 50.46% | 68.00% | 36.73% | -17.99% | 14.85% | 38.87% | 40.17% | 33.23% | 33.31% | 138.15% | |||||||||||
| EPS (Basic) Growth (5y) | 15.65% | 16.37% | 15.19% | 15.51% | 15.98% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 64.72% | 79.54% | -69.56% | 3.32% | -23.77% | -12.06% | -19.71% | 95.65% | 31.66% | -3,697.80% | 29.18% | 79.16% | -172.73% | -32.67% | 36.27% | 206.21% | 37.57% | -45.76% | 21.15% | 35.67% | ||||
| EPS (Diluted) Growth (1y) | 57.21% | 96.57% | 90.53% | 88.17% | 58.49% | -127.37% | -60.52% | 92.77% | 96.01% | -35.25% | 19.99% | -283.08% | -1,428.93% | 46.59% | 52.39% | 342.73% | 221.71% | 149.81% | 195.45% | 22.45% | ||||
| EPS (Diluted) Growth (3y) | 80.57% | 80.79% | 52.76% | 50.46% | 68.00% | 36.73% | -17.99% | 15.12% | 38.77% | 39.98% | 33.14% | 33.21% | 137.44% | |||||||||||
| EPS (Diluted) Growth (5y) | 15.64% | 16.35% | 15.19% | 15.50% | 15.97% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 64.72% | 79.54% | -69.56% | 3.32% | -23.77% | -12.06% | -19.71% | 95.65% | 31.66% | -3,697.80% | 29.18% | 79.16% | -172.73% | -32.67% | 36.87% | 206.27% | 36.75% | -45.70% | 20.96% | 36.33% | ||||
| FCF Margin Growth (1y) | -2021.00 | -808.00 | 1,430.00 | -67.00 | 301.00 | -314.00 | -135.00 | 917.00 | 659.00 | 9,179.00 | 127.00 | 24.00 | 384.00 | -7544.00 | 1,157.00 | -88.00 | -10.00 | -2232.00 | -619.00 | 16.00 | ||||
| FCF Margin Growth (3y) | -1061.00 | 8,057.00 | 1,421.00 | 875.00 | 1,344.00 | 1,322.00 | 1,149.00 | 854.00 | 1,034.00 | -596.00 | 665.00 | -47.00 | ||||||||||||
| FCF Margin Growth (5y) | -686.00 | -1719.00 | 1,959.00 | 803.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -212.00 | 1,433.00 | -1092.00 | -196.00 | 156.00 | 818.00 | -912.00 | 856.00 | -102.00 | 9,338.00 | -9965.00 | 754.00 | 257.00 | 1,410.00 | -1264.00 | -491.00 | 336.00 | -812.00 | 348.00 | 145.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -80.82% | 0.72% | 214.53% | 13.19% | 142.34% | -2.23% | -11.04% | 226.05% | 129.76% | 32.82% | 6.56% | -15.89% | 4.42% | 43.44% | 188.92% | -1.30% | 4.64% | -71.43% | -32.01% | 3.99% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 2.22% | 9.36% | 45.59% | 45.87% | 79.82% | 23.04% | 39.92% | 39.36% | 35.91% | -18.35% | 27.92% | -4.78% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 3.14% | -11.72% | 32.82% | 26.08% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -36.96% | 493.00% | -60.45% | -23.44% | 34.96% | 139.25% | -64.01% | 180.59% | -4.90% | 38.30% | -71.13% | 121.47% | 18.07% | 89.98% | -41.84% | -24.34% | 25.17% | -48.12% | 38.39% | 15.71% | ||||
| Gross Margin Growth (1y) | -35.00 | -37.00 | -134.00 | -129.00 | -304.00 | -179.00 | 62.00 | 83.00 | 128.00 | 19,983.00 | 1,187.00 | 1,176.00 | 1,332.00 | -18817.00 | 93.00 | -10.00 | -84.00 | -86.00 | -24.00 | 117.00 | ||||
| Gross Margin Growth (3y) | 243.00 | -211.00 | 19,767.00 | 1,115.00 | 1,129.00 | 1,156.00 | 987.00 | 1,342.00 | 1,248.00 | 1,376.00 | 1,080.00 | 1,256.00 | 1,283.00 | |||||||||||
| Gross Margin Growth (5y) | 1,409.00 | 1,037.00 | 864.00 | 1,184.00 | 1,236.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 33.00 | 191.00 | -383.00 | 30.00 | -142.00 | 317.00 | -142.00 | 50.00 | -96.00 | 20,171.00 | -18938.00 | 39.00 | 60.00 | 22.00 | -28.00 | -64.00 | -14.00 | 20.00 | 33.00 | 77.00 | ||||
| Gross Profit Growth (1y) | 43.41% | 46.64% | 34.09% | 27.37% | 17.41% | 16.17% | 13.31% | 9.52% | 12.74% | -28.53% | 1.10% | -2.60% | -3.35% | 45.98% | 4.45% | 5.19% | 4.12% | 4.04% | 3.33% | 4.26% | ||||
| Gross Profit Growth (3y) | 30.56% | 23.82% | 6.78% | 15.38% | 10.76% | 8.56% | 6.62% | 6.17% | 3.92% | 4.30% | 2.77% | 2.95% | 2.22% | |||||||||||
| Gross Profit Growth (5y) | 17.92% | 13.82% | 13.08% | 10.64% | 8.30% | |||||||||||||||||||
| Gross Profit (QoQ) | 6.71% | 8.57% | -0.08% | 10.03% | -1.64% | 7.42% | -2.54% | 6.35% | 1.25% | -31.90% | 37.87% | 2.46% | 0.48% | 2.85% | -1.35% | 3.18% | -0.55% | 2.77% | -2.02% | 4.11% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,361.46% | -169.01% | 181.29% | -95.93% | 87.53% | 95.27% | -388.94% | 186.45% | 134.08% | 10,855.56% | 88.12% | -121.27% | 154.07% | 633.72% | 576.42% | 155.67% | -482.13% | -38.22% | -98.54% | 204.33% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -18.75% | 52.01% | 34.66% | -26.51% | 28.22% | 240.11% | 17.80% | -30.26% | -49.02% | 688.15% | 26.16% | -28.83% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -48.44% | 73.94% | 15.09% | -46.94% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -191.59% | 99.09% | 921.24% | -40.74% | -380.47% | 99.65% | -50,046.67% | 158.75% | -66.63% | 9.40% | -155.37% | -5.22% | 498.58% | 215.94% | -64.05% | -87.70% | -2,835.73% | 151.08% | -99.15% | 2,468.82% | ||||
| Net Income Growth (1y) | -581.17% | 77.30% | 16.79% | 47.03% | 57.07% | -275.24% | -56.10% | 93.19% | 96.12% | -59.48% | 21.43% | -284.07% | -1,391.21% | 57.08% | 52.75% | 341.50% | 221.41% | 149.54% | 192.97% | 18.83% | ||||
| Net Income Growth (3y) | 59.93% | 51.61% | -10.75% | -0.68% | 48.26% | 37.16% | -36.95% | 16.63% | 38.06% | 39.28% | 32.74% | 32.86% | 135.26% | |||||||||||
| Net Income Growth (5y) | 21.03% | 32.29% | 18.01% | 19.61% | 19.11% | |||||||||||||||||||
| Net Income (QoQ) | -51.46% | 87.13% | -180.25% | 3.03% | -22.76% | -12.47% | -16.59% | 95.77% | 30.15% | -4,528.66% | 42.56% | 79.32% | -171.21% | -33.21% | 36.76% | 205.70% | 36.34% | -45.64% | 18.67% | 35.10% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -92.92% | 90.31% | 57.21% | 47.07% | 57.04% | -275.67% | -56.10% | 93.04% | 96.13% | -31.29% | 21.42% | -276.79% | -1,391.21% | 47.73% | 52.75% | 341.50% | 221.41% | 149.54% | 192.97% | 18.83% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 67.78% | 68.22% | 21.82% | 19.33% | 48.23% | 37.16% | -37.12% | 16.63% | 38.09% | 39.27% | 32.76% | 32.86% | 134.00% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.17% | 20.88% | 16.26% | 17.40% | 19.12% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -51.66% | 87.18% | -181.31% | 3.22% | -23.07% | -12.11% | -16.89% | 95.69% | 31.47% | -3,700.49% | 30.04% | 79.32% | -171.21% | -33.21% | 36.76% | 205.70% | 36.34% | -45.64% | 18.67% | 35.10% | ||||
| Net Margin Growth (1y) | -726.00 | 4,959.00 | 2,038.00 | 1,191.00 | 1,869.00 | -750.00 | -362.00 | 766.00 | 967.00 | -6964.00 | 105.00 | -188.00 | -618.00 | 7,214.00 | 642.00 | 791.00 | 1,407.00 | 1,249.00 | 1,028.00 | 86.00 | ||||
| Net Margin Growth (3y) | 3,324.00 | 2,111.00 | -2754.00 | 1,780.00 | 1,770.00 | 2,218.00 | -500.00 | 385.00 | 1,370.00 | 1,756.00 | 1,498.00 | 1,776.00 | 690.00 | |||||||||||
| Net Margin Growth (5y) | 3,927.00 | 2,900.00 | 5,708.00 | 3,451.00 | 2,648.00 | |||||||||||||||||||
| Net Margin (QoQ) | -861.00 | 2,523.00 | -578.00 | 108.00 | -183.00 | -96.00 | -191.00 | 1,237.00 | 18.00 | -8028.00 | 6,879.00 | 944.00 | -413.00 | -195.00 | 307.00 | 1,093.00 | 203.00 | -354.00 | 86.00 | 151.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -208.77% | 47.30% | -106.42% | 43.49% | -78.41% | 36.22% | 61.03% | 129.19% | 186.75% | -55.59% | 18.76% | 332.27% | 61.37% | 321.48% | 430.66% | 105.14% | 57.10% | 5.14% | -11.46% | 10.58% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.79% | 18.96% | 19.43% | 13.22% | 39.47% | 65.07% | 61.32% | 44.97% | 66.18% | 61.33% | 77.83% | 63.60% | 114.04% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 40.62% | 33.67% | 26.33% | 31.37% | 29.33% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 62.36% | -41.44% | -135.92% | 55.01% | -18.84% | 49.43% | -44.17% | 133.70% | 253.14% | -190.69% | 24.72% | 279.31% | 31.83% | 24.47% | 12.38% | 11.24% | 0.96% | -16.69% | -5.36% | 38.94% | ||||
| Operating Margin Growth (1y) | -736.00 | 762.00 | -318.00 | 504.00 | -142.00 | 197.00 | 617.00 | 493.00 | 819.00 | -1745.00 | 17.00 | 443.00 | 365.00 | 2,851.00 | 1,310.00 | 519.00 | 357.00 | 0.00 | -146.00 | 82.00 | ||||
| Operating Margin Growth (3y) | 674.00 | -59.00 | -786.00 | 315.00 | 1,441.00 | 1,041.00 | 1,304.00 | 1,943.00 | 1,456.00 | 1,541.00 | 1,106.00 | 1,181.00 | 1,045.00 | |||||||||||
| Operating Margin Growth (5y) | 1,637.00 | 663.00 | 2,065.00 | 1,479.00 | 2,042.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 576.00 | -108.00 | -521.00 | 557.00 | -71.00 | 232.00 | -101.00 | 433.00 | 255.00 | -2332.00 | 1,660.00 | 860.00 | 177.00 | 155.00 | 119.00 | 69.00 | 14.00 | -203.00 | -26.00 | 297.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -110.85% | 90.31% | 16.79% | 47.07% | 43.40% | -119.68% | -56.10% | 93.04% | 88.81% | -147.27% | 21.42% | -276.79% | -258.50% | 27.88% | 52.75% | 460.25% | 221.41% | 131.87% | 192.97% | -20.11% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 59.70% | 48.89% | 19.27% | -0.68% | 48.23% | 39.00% | -57.64% | 16.63% | 43.32% | 35.48% | 36.95% | 32.86% | 134.19% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 23.63% | 20.88% | 16.23% | 19.61% | 19.13% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -65.76% | 88.27% | -181.31% | 3.22% | -77.25% | 54.48% | -99.89% | 95.69% | -185.04% | -906.23% | 36.48% | 79.32% | -171.21% | -102.42% | 58.38% | 257.68% | -8.60% | -46.86% | 21.40% | 35.49% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -8.13% | -7.51% | -11.17% | -11.69% | -14.78% | -14.35% | -17.96% | -18.41% | -27.57% | -29.43% | -29.91% | -37.04% | -28.40% | -26.20% | -15.38% | -6.28% | 2.30% | 4.20% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -12.85% | -17.62% | -20.06% | -23.16% | -23.83% | -23.59% | -21.35% | -21.62% | -19.05% | -18.44% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -17.14% | -15.54% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.32% | -4.06% | -1.05% | -2.89% | -3.65% | -4.61% | -4.52% | -2.40% | -7.71% | -5.14% | -15.25% | -4.90% | -8.34% | -14.78% | -3.62% | -1.98% | 5.11% | -5.62% | 5.21% | -0.17% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 369.00 | 144.00 | 50.00 | 56.00 | 31.00 | 45.00 | 120.00 | 27.00 | -133.00 | 46.00 | 79.00 | 183.00 | 388.00 | 413.00 | 466.00 | 397.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 267.00 | 234.00 | 250.00 | 266.00 | 286.00 | 503.00 | 666.00 | 606.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 140.00 | 42.00 | 65.00 | 123.00 | -86.00 | -52.00 | 71.00 | 98.00 | -72.00 | 23.00 | -22.00 | -62.00 | 107.00 | 57.00 | 81.00 | 143.00 | 131.00 | 110.00 | 12.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 15.00 | -21.00 | 69.00 | 92.00 | 210.00 | 185.00 | 138.00 | 130.00 | 64.00 | 218.00 | 358.00 | 377.00 | 395.00 | 263.00 | 111.00 | 62.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 289.00 | 382.00 | 565.00 | 599.00 | 669.00 | 666.00 | 607.00 | 569.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 46.00 | -36.00 | 29.00 | -24.00 | 10.00 | 54.00 | 52.00 | 94.00 | -15.00 | 7.00 | 43.00 | 29.00 | 140.00 | 146.00 | 63.00 | 46.00 | 8.00 | -5.00 | 14.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 184.00 | -28.00 | 33.00 | 62.00 | 168.00 | 172.00 | 143.00 | 139.00 | 80.00 | 350.00 | 304.00 | 342.00 | 367.00 | 79.00 | 125.00 | 48.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 432.00 | 494.00 | 479.00 | 543.00 | 615.00 | 601.00 | 571.00 | 529.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 192.00 | -26.00 | 29.00 | -11.00 | -20.00 | 34.00 | 58.00 | 95.00 | -15.00 | 5.00 | 55.00 | 36.00 | 254.00 | -41.00 | 93.00 | 61.00 | -34.00 | 4.00 | 16.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -736.00 | 762.00 | -318.00 | 504.00 | -142.00 | 197.00 | 617.00 | 493.00 | 819.00 | -1745.00 | 17.00 | 443.00 | 365.00 | 2,851.00 | 1,310.00 | 519.00 | 357.00 | 0.00 | -146.00 | 82.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 674.00 | -59.00 | -786.00 | 315.00 | 1,441.00 | 1,041.00 | 1,304.00 | 1,943.00 | 1,456.00 | 1,541.00 | 1,106.00 | 1,181.00 | 1,045.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,637.00 | 663.00 | 2,065.00 | 1,479.00 | 2,042.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 576.00 | -108.00 | -521.00 | 557.00 | -71.00 | 232.00 | -101.00 | 433.00 | 255.00 | -2332.00 | 1,660.00 | 860.00 | 177.00 | 155.00 | 119.00 | 69.00 | 14.00 | -203.00 | -26.00 | 297.00 | ||||
| Revenue Growth (1y) | 44.18% | 47.44% | 36.86% | 29.90% | 23.02% | 19.28% | 12.23% | 8.14% | 10.51% | -82.11% | -14.45% | -17.36% | -19.82% | 396.52% | 3.21% | 5.33% | 5.25% | 5.18% | 3.65% | 2.70% | ||||
| Revenue Growth (3y) | 28.93% | 25.15% | -31.99% | 9.53% | 5.10% | 2.92% | 1.94% | -0.30% | -2.00% | -2.30% | -2.24% | -2.91% | -3.67% | |||||||||||
| Revenue Growth (5y) | 13.28% | 10.59% | 10.44% | 7.05% | 4.66% | |||||||||||||||||||
| Revenue (QoQ) | 6.18% | 5.54% | 5.84% | 9.52% | 0.56% | 2.32% | -0.41% | 5.53% | 2.76% | -83.44% | 376.30% | 1.94% | -0.30% | 2.57% | -1.00% | 4.04% | -0.37% | 2.50% | -2.44% | 3.09% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 36.74% | -3.28% | 579.40% | -41.90% | 50.33% | 34.24% | 22.48% | -4.10% | -17.92% | -15.52% | -25.79% | 0.10% | 35.78% | 6.02% | 24.46% | 29.21% | -15.42% | 1.21% | -15.26% | -28.53% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 19.05% | 3.13% | 83.46% | -17.69% | 18.77% | 6.33% | 4.20% | 7.44% | -1.95% | -3.22% | -7.84% | -2.59% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 14.15% | 3.31% | 45.46% | -12.43% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -57.64% | 10.56% | 16.95% | 6.08% | 9.60% | -1.28% | 6.70% | -16.94% | -6.18% | 1.61% | -6.27% | 12.03% | 27.26% | -20.67% | 10.04% | 16.31% | -16.70% | -5.07% | -7.86% | -1.90% | ||||
| Tax Rate Growth (1y) | -728.00 | 5,115.00 | 1,206.00 | 89.00 | -84.00 | -6320.00 | -3159.00 | 7,127.00 | -6647.00 | -345.00 | -5725.00 | -10851.00 | 5,314.00 | -492.00 | 9,413.00 | 5,577.00 | 2,916.00 | 1,554.00 | -2731.00 | -434.00 | ||||
| Tax Rate Growth (3y) | 6,367.00 | -7458.00 | -1550.00 | -7679.00 | -3635.00 | -1417.00 | -7157.00 | 529.00 | 1,853.00 | 1,583.00 | 717.00 | 956.00 | -5709.00 | |||||||||||
| Tax Rate Growth (5y) | 1,093.00 | 772.00 | -488.00 | -997.00 | 1,508.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 436.00 | 5,250.00 | -2508.00 | -3090.00 | 264.00 | -986.00 | 653.00 | 7,196.00 | -13510.00 | 5,316.00 | -4727.00 | 2,070.00 | 2,655.00 | -490.00 | 5,178.00 | -1766.00 | -6.00 | -1852.00 | 893.00 | 531.00 | ||||
| Total Debt Growth (1y) | -21.05% | -28.26% | 40.17% | -2.71% | -2.76% | -2.82% | -1.79% | -0.78% | -0.79% | -0.79% | -0.79% | -0.79% | -0.79% | -0.80% | -0.82% | -0.85% | -0.88% | -0.91% | ||||||
| Total Debt Growth (3y) | -8.66% | -11.56% | 10.95% | -1.43% | -1.45% | -1.47% | -1.13% | -0.81% | -0.82% | -0.83% | ||||||||||||||
| Total Debt Growth (5y) | -5.60% | -7.42% | ||||||||||||||||||||||
| Total Debt (QoQ) | -49.45% | 42.35% | -0.15% | -0.14% | -1.24% | -1.21% | -0.20% | -0.20% | -0.20% | -0.20% | -0.20% | -0.20% | -0.20% | -0.20% | -0.20% | -0.20% | -0.22% | -0.23% | -0.23% | -0.23% |