Expensify reported revenue growth of -5.31% and asset growth of -0.93% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 108.83% | 41.24% | 14.75% | 9.28% | -1.39% | 0.29% | -15.91% | -14.96% | -9.19% | -16.99% | -1.76% | 2.42% | -2.97% | 6.01% | 7.09% | 0.72% | -0.93% | ||||||
| Assets Growth (3y) | 26.31% | 5.55% | -1.77% | -1.63% | -4.58% | -4.08% | -4.00% | -4.27% | -4.43% | ||||||||||||||
| Assets Growth (5y) | 16.22% | ||||||||||||||||||||||
| Assets (QoQ) | 22.23% | 8.52% | 8.33% | -1.71% | -0.69% | 3.34% | -2.25% | -0.03% | -16.73% | 4.52% | 4.38% | -8.62% | -1.46% | 8.96% | -1.11% | -0.16% | -0.45% | 2.48% | -2.72% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -19.02% | -26.16% | -102.05% | -82.17% | 39.53% | 76.11% | 4,611.54% | 285.16% | 205.75% | 225.17% | 73.74% | 8.60% | -57.39% | -82.40% | -43.23% | -40.78% | -14.10% | 183.53% | -6.74% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 51.17% | 61.71% | 17.05% | -9.32% | 22.05% | 0.27% | 259.60% | 35.31% | 3.83% | 17.52% | -2.75% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.81% | 16.11% | -3.22% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 93.31% | -79.20% | -3.33% | -105.26% | 1,784.62% | 62.79% | 22.02% | 34.83% | 43.82% | 29.22% | 29.77% | -27.96% | -10.11% | -49.29% | -46.39% | 132.33% | -6.22% | -26.45% | 76.94% | -23.58% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 162.97% | 186.03% | 141.14% | 132.31% | 56.06% | 5.48% | 10.02% | -7.34% | -16.09% | -54.22% | -55.64% | -45.57% | -56.04% | 2.66% | 20.85% | 13.68% | 56.88% | 29.34% | 11.57% | 8.66% | |||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 51.01% | 11.36% | 5.58% | 5.43% | -16.82% | -20.86% | -16.14% | -16.92% | -16.67% | -15.29% | -15.75% | -12.39% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.88% | 12.89% | 9.67% | 7.68% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 49.81% | 44.58% | 2.75% | 4.39% | 0.64% | -2.28% | 7.17% | -12.08% | -8.87% | -46.69% | 3.85% | 7.89% | -26.42% | 24.51% | 22.26% | 1.50% | 1.54% | 2.65% | 5.47% | -1.15% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 55.66% | 29.38% | 97.35% | 82.78% | -34.31% | -33.43% | -2,519.35% | -262.23% | -197.94% | -215.03% | -25.49% | 20.73% | 62.25% | 82.40% | 42.39% | 40.78% | 14.10% | -183.53% | 8.09% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -21.06% | -43.72% | 4.50% | 20.93% | -14.74% | 9.55% | -166.54% | -19.36% | 1.14% | -16.28% | 12.74% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 10.47% | -8.18% | 14.34% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -58.38% | 83.41% | -9.43% | 90.79% | -929.03% | -29.47% | -8.72% | -80.85% | -42.30% | -6.49% | -14.95% | 27.96% | 10.11% | 49.29% | 46.39% | -135.74% | 7.58% | 26.45% | -76.94% | 23.58% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -342.92% | 13.26% | 11.40% | -108.96% | 122.85% | -31.91% | -102.72% | -449.62% | -108.17% | -54.58% | 2,246.77% | 172.21% | 1,463.17% | 126.33% | -12.16% | -49.91% | -70.25% | -98.50% | 3.04% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -26.94% | -29.51% | -13.32% | -29.15% | 31.12% | -11.21% | -19.92% | 58.58% | -30.81% | -75.10% | 177.77% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -28.73% | -58.77% | -10.03% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -27.52% | -380.64% | 138.57% | 41.99% | -105.83% | 815.50% | 14.97% | -105.68% | -1,076.50% | 89.37% | 739.23% | 168.42% | -60.43% | 100.76% | 6.13% | 4.18% | -77.43% | 19.22% | -94.64% | 7,046.61% | |||
| EBITDA Margin Growth (1y) | -21.00 | -6769.00 | -5083.00 | -3045.00 | 1,020.00 | 4,902.00 | 525.00 | -1538.00 | -2737.00 | -1539.00 | 140.00 | 2,525.00 | 4,164.00 | 1,826.00 | 122.00 | -2956.00 | -725.00 | -1244.00 | -168.00 | 2,028.00 | |||
| EBITDA Margin Growth (3y) | -1737.00 | -3407.00 | -4418.00 | -2058.00 | 2,447.00 | 5,188.00 | 787.00 | -1970.00 | 702.00 | -957.00 | 94.00 | 1,596.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,701.00 | -2825.00 | -4464.00 | -2987.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -4490.00 | -2697.00 | 3,863.00 | 279.00 | -425.00 | 1,184.00 | -513.00 | -1785.00 | -1623.00 | 2,382.00 | 1,166.00 | 600.00 | 16.00 | 44.00 | -538.00 | -2478.00 | 2,247.00 | -475.00 | 538.00 | -282.00 | |||
| EBIT Growth (1y) | -74.13% | -565.28% | -141.95% | -152.99% | 35.46% | 96.57% | 44.16% | -140.59% | -160.59% | -755.14% | 33.69% | 102.29% | 101.93% | 107.77% | 17.07% | -4,820.55% | -883.68% | -946.67% | -32.62% | 71.75% | |||
| EBIT Growth (3y) | -43.07% | -49.82% | -29.17% | -69.20% | 26.67% | 26.47% | 32.53% | -37.53% | 26.64% | -77.84% | 9.99% | 32.65% | |||||||||||
| EBIT Growth (5y) | 15.00% | -23.70% | -16.77% | -19.03% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -21.00 | -6769.00 | -5083.00 | -3045.00 | 1,020.00 | 4,902.00 | 525.00 | -1538.00 | -2737.00 | -1539.00 | 140.00 | 2,525.00 | 4,164.00 | 1,826.00 | 122.00 | -2956.00 | -725.00 | -1244.00 | -168.00 | 2,028.00 | |||
| EBIT Margin Growth (3y) | -1737.00 | -3407.00 | -4418.00 | -2058.00 | 2,447.00 | 5,188.00 | 787.00 | -1970.00 | 702.00 | -957.00 | 94.00 | 1,596.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,701.00 | -2825.00 | -4464.00 | -2987.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -4490.00 | -2697.00 | 3,863.00 | 279.00 | -425.00 | 1,184.00 | -513.00 | -1785.00 | -1623.00 | 2,382.00 | 1,166.00 | 600.00 | 16.00 | 44.00 | -538.00 | -2478.00 | 2,247.00 | -475.00 | 538.00 | -282.00 | |||
| EBIT (QoQ) | -218.12% | -130.70% | 76.31% | 17.93% | -43.86% | 87.76% | -286.29% | -253.59% | -55.82% | 59.82% | 70.05% | 112.21% | 31.51% | 61.46% | -419.78% | -595.23% | 78.17% | -74.44% | 49.91% | -48.12% | |||
| EBT Growth (1y) | -72.89% | -656.99% | -153.16% | -188.10% | 18.42% | 95.86% | 28.27% | -84.31% | -113.62% | -595.48% | 33.33% | 99.62% | 102.72% | 98.80% | 57.66% | -22,946.34% | -560.77% | -4,656.76% | -54.86% | 71.22% | |||
| EBT Growth (3y) | -44.43% | -53.34% | -31.12% | -26.12% | 26.98% | 84.87% | 41.28% | -16.81% | 35.59% | -58.44% | 24.11% | 37.10% | |||||||||||
| EBT Growth (5y) | 17.73% | -23.89% | -16.72% | -19.18% | |||||||||||||||||||
| EBT Margin Growth (1y) | -4.00 | -6780.00 | -5058.00 | -3280.00 | 744.00 | 5,087.00 | 395.00 | -1437.00 | -2830.00 | -1545.00 | 208.00 | 2,798.00 | 4,866.00 | 1,728.00 | 497.00 | -2630.00 | -749.00 | -980.00 | -208.00 | 1,839.00 | |||
| EBT Margin Growth (3y) | -2090.00 | -3238.00 | -4455.00 | -1919.00 | 2,779.00 | 5,271.00 | 1,100.00 | -1268.00 | 1,287.00 | -796.00 | 497.00 | 2,008.00 | |||||||||||
| EBT Margin Growth (5y) | 2,026.00 | -2490.00 | -4166.00 | -2709.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -4553.00 | -2644.00 | 3,868.00 | 49.00 | -529.00 | 1,699.00 | -824.00 | -1783.00 | -1923.00 | 2,985.00 | 929.00 | 807.00 | 145.00 | -152.00 | -302.00 | -2320.00 | 2,026.00 | -384.00 | 470.00 | -273.00 | |||
| EBT (QoQ) | -247.28% | -115.45% | 73.10% | -3.22% | -36.38% | 89.06% | -365.54% | -165.24% | -58.06% | 64.37% | 55.37% | 98.51% | 1,243.90% | -115.78% | -1,471.62% | -712.47% | 77.13% | -62.89% | 48.84% | -50.97% | |||
| EPS (Basic) Growth (1y) | 25.89% | -773.03% | -208.85% | -253.97% | 44.65% | 90.16% | 21.00% | -38.75% | -102.48% | -107.68% | 38.92% | 76.84% | 87.91% | 82.81% | 22.01% | -198.38% | -0.34% | -413.63% | 28.00% | 57.63% | |||
| EPS (Basic) Growth (3y) | 6.00% | -50.00% | -36.18% | -35.63% | 48.64% | 67.25% | 27.80% | 1.39% | 37.37% | -22.41% | 30.00% | 33.60% | |||||||||||
| EPS (Basic) Growth (5y) | 36.81% | -26.30% | -18.07% | -21.29% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -385.13% | -132.39% | 78.47% | -7.94% | -2.51% | 58.71% | -72.91% | -89.58% | -49.58% | 57.64% | 49.15% | 28.12% | 21.91% | 39.76% | -130.66% | -174.99% | 73.74% | -208.35% | 67.67% | -61.81% | |||
| EPS (Diluted) Growth (1y) | 25.89% | -773.03% | -249.61% | -313.34% | 44.65% | 90.16% | 21.00% | -38.75% | -102.48% | -107.68% | 38.92% | 76.84% | 87.91% | 82.81% | 22.01% | -198.38% | -0.34% | -413.63% | 28.00% | 57.63% | |||
| EPS (Diluted) Growth (3y) | 6.00% | -50.00% | -39.62% | -39.00% | 48.64% | 67.25% | 27.80% | 1.39% | 37.37% | -22.41% | 30.00% | 33.60% | |||||||||||
| EPS (Diluted) Growth (5y) | 36.81% | -26.30% | -19.19% | -23.44% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -495.08% | -132.39% | 78.47% | -7.94% | -2.51% | 58.71% | -72.91% | -89.58% | -49.58% | 57.64% | 49.15% | 28.12% | 21.91% | 39.76% | -130.66% | -174.99% | 73.74% | -208.35% | 67.67% | -61.81% | |||
| FCF Margin Growth (1y) | -11743.00 | -451.00 | 6.00 | -2434.00 | 8,700.00 | -969.00 | -4111.00 | -1540.00 | -2139.00 | -1497.00 | 2,600.00 | 2,385.00 | 2,523.00 | 1,848.00 | -222.00 | -307.00 | -1350.00 | -2421.00 | 207.00 | ||||
| FCF Margin Growth (3y) | -5182.00 | -2918.00 | -1505.00 | -1588.00 | 9,084.00 | -618.00 | -1733.00 | 539.00 | -966.00 | -2070.00 | 2,585.00 | ||||||||||||
| FCF Margin Growth (5y) | -4010.00 | -3490.00 | -1520.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1579.00 | -9447.00 | 9,992.00 | 1,040.00 | -4020.00 | 1,687.00 | 324.00 | -2102.00 | -1448.00 | 1,088.00 | 965.00 | 1,995.00 | -1663.00 | 1,225.00 | 290.00 | -75.00 | -1748.00 | 182.00 | -780.00 | 2,552.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -360.93% | 16.11% | 22.47% | -117.28% | 120.04% | -36.88% | -110.07% | -396.93% | -145.89% | -90.52% | 552.96% | 127.31% | 337.72% | 1,046.11% | -3.46% | -58.92% | -78.31% | -117.59% | 4.65% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -30.84% | -58.89% | -17.65% | -38.33% | 30.43% | -11.81% | -23.93% | 36.75% | -38.15% | -29.88% | 87.35% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -34.16% | -16.44% | -10.81% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -39.31% | -474.27% | 136.24% | 48.77% | -108.56% | 534.09% | 14.12% | -123.73% | -322.71% | 59.91% | 123.58% | 1,033.80% | -74.52% | 248.95% | 13.67% | -4.50% | -89.16% | 84.25% | -192.17% | 668.32% | |||
| Gross Margin Growth (1y) | -968.00 | -1621.00 | -931.00 | -1431.00 | 964.00 | 1,231.00 | -433.00 | -674.00 | -949.00 | -984.00 | -415.00 | 38.00 | 3.00 | -216.00 | -594.00 | -491.00 | -196.00 | -178.00 | -296.00 | -372.00 | |||
| Gross Margin Growth (3y) | -953.00 | -1373.00 | -1779.00 | -2067.00 | 17.00 | 32.00 | -1442.00 | -1127.00 | -1143.00 | -1377.00 | -1306.00 | -825.00 | |||||||||||
| Gross Margin Growth (5y) | -1146.00 | -1767.00 | -2670.00 | -2931.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -2612.00 | -77.00 | 1,435.00 | -177.00 | -217.00 | 191.00 | -229.00 | -419.00 | -492.00 | 156.00 | 340.00 | 34.00 | -527.00 | -62.00 | -39.00 | 138.00 | -233.00 | -44.00 | -157.00 | 61.00 | |||
| Gross Profit Growth (1y) | 45.27% | 18.80% | 18.81% | -0.31% | 34.75% | 33.88% | -7.28% | -19.52% | -27.47% | -31.66% | -22.10% | -13.82% | -2.92% | 0.83% | -3.74% | -1.84% | -4.74% | -8.20% | -11.35% | -12.10% | |||
| Gross Profit Growth (3y) | 12.39% | 2.82% | -4.97% | -11.57% | -1.74% | -2.65% | -11.41% | -12.03% | -12.46% | -14.16% | -12.73% | -9.40% | |||||||||||
| Gross Profit Growth (5y) | 5.60% | 0.12% | -6.04% | -9.81% | |||||||||||||||||||
| Gross Profit (QoQ) | -29.67% | 6.18% | 28.37% | 4.00% | -4.94% | 5.49% | -11.10% | -9.73% | -14.32% | -0.61% | 1.34% | -0.14% | -3.49% | 3.24% | -3.26% | 1.84% | -6.35% | -0.51% | -6.58% | 0.98% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 112.04% | ||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 205.04% | 36.77% | 83.81% | -116.53% | -101.08% | -36.06% | -179.51% | -44.65% | -10,471.03% | -78.40% | 162.32% | -213.29% | 114.70% | 270.88% | -26.32% | 109.24% | -95.65% | -9.83% | -99.65% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -76.27% | -42.62% | -3.07% | -40.09% | -44.86% | -19.99% | -28.53% | 34.23% | 38.85% | -10.28% | 26.03% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -53.28% | -8.78% | -70.28% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 211.44% | 18.00% | -67.66% | 54.63% | -128.02% | 92.30% | 2,017.83% | -292.29% | 49.03% | -462.39% | 103.92% | 454.81% | -356.25% | 126.39% | -1.16% | 10.23% | -67.87% | -87.56% | 1,946.50% | -99.58% | |||
| Net Income Growth (1y) | 9.02% | -1,356.43% | -191.71% | -221.10% | -31.27% | 84.69% | 19.40% | -41.09% | -104.84% | -114.98% | 36.40% | 75.60% | 86.86% | 81.79% | 16.19% | -216.53% | -5.83% | -442.38% | 26.25% | 55.98% | |||
| Net Income Growth (3y) | -34.74% | -83.07% | -35.18% | -34.20% | 29.30% | 60.86% | 24.54% | -2.90% | 34.20% | -28.53% | 26.75% | 30.21% | |||||||||||
| Net Income Growth (5y) | 19.39% | -43.50% | -18.03% | -20.88% | |||||||||||||||||||
| Net Income (QoQ) | -195.20% | -246.75% | 66.30% | -8.85% | -3.20% | 59.56% | -77.41% | -90.55% | -49.83% | 57.56% | 47.52% | 26.90% | 19.28% | 41.19% | -141.54% | -176.08% | 73.01% | -201.40% | 67.16% | -64.78% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 8.55% | -1,033.52% | -395.51% | -515.27% | -29.90% | 79.11% | 19.40% | -41.41% | -106.30% | -112.07% | 36.40% | 75.55% | 87.07% | 81.79% | 16.19% | -217.95% | -5.32% | -442.45% | 26.25% | 56.18% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -34.82% | -83.07% | -52.04% | -50.90% | 29.77% | 56.79% | 24.54% | -3.21% | 34.51% | -27.96% | 26.75% | 30.16% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.71% | -43.50% | -24.04% | -31.95% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -429.61% | -156.30% | 54.64% | -8.38% | -3.10% | 58.78% | -75.01% | -90.14% | -50.42% | 57.63% | 47.52% | 26.90% | 20.48% | 40.31% | -141.54% | -177.31% | 73.66% | -207.43% | 67.16% | -64.78% | |||
| Net Margin Growth (1y) | 1,504.00 | -4706.00 | -2667.00 | -2397.00 | -245.00 | 3,247.00 | 345.00 | -1055.00 | -2720.00 | -1265.00 | 355.00 | 2,077.00 | 4,038.00 | 1,692.00 | 249.00 | -1627.00 | -39.00 | -1667.00 | 190.00 | 1,320.00 | |||
| Net Margin Growth (3y) | -1461.00 | -2723.00 | -1967.00 | -1376.00 | 1,074.00 | 3,674.00 | 949.00 | -605.00 | 1,279.00 | -1241.00 | 795.00 | 1,770.00 | |||||||||||
| Net Margin Growth (5y) | 2,538.00 | -2699.00 | -1528.00 | -1682.00 | |||||||||||||||||||
| Net Margin (QoQ) | -2240.00 | -2334.00 | 2,202.00 | -25.00 | -88.00 | 1,158.00 | -701.00 | -1425.00 | -1752.00 | 2,613.00 | 919.00 | 297.00 | 210.00 | 266.00 | -524.00 | -1579.00 | 1,797.00 | -1362.00 | 1,334.00 | -449.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -74.13% | -565.28% | -141.95% | -152.99% | 35.46% | 96.57% | 44.16% | -140.59% | -160.59% | -755.14% | 33.69% | 102.29% | 101.93% | 107.77% | 17.07% | -4,820.55% | -883.68% | -946.67% | -32.62% | 71.75% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -43.07% | -49.82% | -29.17% | -69.20% | 26.67% | 26.47% | 32.53% | -37.53% | 26.64% | -77.84% | 9.99% | 32.65% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.00% | -23.70% | -16.77% | -19.03% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -218.12% | -130.70% | 76.31% | 17.93% | -43.86% | 87.76% | -286.29% | -253.59% | -55.82% | 59.82% | 70.05% | 112.21% | 31.51% | 61.46% | -419.78% | -595.23% | 78.17% | -74.44% | 49.91% | -48.12% | |||
| Operating Margin Growth (1y) | -21.00 | -6769.00 | -5083.00 | -3045.00 | 1,020.00 | 4,902.00 | 525.00 | -1538.00 | -2737.00 | -1539.00 | 140.00 | 2,525.00 | 4,164.00 | 1,826.00 | 122.00 | -2956.00 | -725.00 | -1244.00 | -168.00 | 2,028.00 | |||
| Operating Margin Growth (3y) | -1737.00 | -3407.00 | -4418.00 | -2058.00 | 2,447.00 | 5,188.00 | 787.00 | -1970.00 | 702.00 | -957.00 | 94.00 | 1,596.00 | |||||||||||
| Operating Margin Growth (5y) | 1,701.00 | -2825.00 | -4464.00 | -2987.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -4490.00 | -2697.00 | 3,863.00 | 279.00 | -425.00 | 1,184.00 | -513.00 | -1785.00 | -1623.00 | 2,382.00 | 1,166.00 | 600.00 | 16.00 | 44.00 | -538.00 | -2478.00 | 2,247.00 | -475.00 | 538.00 | -282.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | 8.55% | -1,356.43% | -191.71% | -220.55% | -29.90% | 84.48% | 19.40% | -41.41% | -106.30% | -112.07% | 36.40% | 75.55% | 87.07% | 81.79% | 16.19% | -217.95% | -5.32% | -442.45% | 26.25% | 56.18% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -34.82% | -83.07% | -35.18% | -34.20% | 29.77% | 60.86% | 24.54% | -3.21% | 34.51% | -27.96% | 26.75% | 30.16% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 19.71% | -43.50% | -18.03% | -20.88% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -195.69% | -244.95% | 66.30% | -8.38% | -3.10% | 58.78% | -75.01% | -90.14% | -50.42% | 57.63% | 47.52% | 26.90% | 20.48% | 40.31% | -141.54% | -177.31% | 73.66% | -207.43% | 67.16% | -64.78% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.69% | -8.96% | -9.03% | -10.03% | -4.15% | -1.84% | -0.83% | 0.83% | -4.40% | -5.72% | -5.23% | -4.64% | -3.90% | -4.08% | -4.44% | -4.61% | -4.91% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.20% | -5.55% | -5.09% | -4.71% | -4.15% | -3.90% | -3.52% | -2.84% | -4.40% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -3.26% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.48% | -2.17% | -2.63% | -1.99% | -2.56% | -3.25% | 3.74% | 0.36% | -1.55% | -1.63% | -1.65% | -1.02% | -1.03% | -1.02% | -0.88% | -1.21% | -1.40% | -1.19% | -1.20% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -470.00 | 317.00 | 760.00 | 364.00 | -849.00 | -975.00 | -281.00 | 905.00 | 1,554.00 | 1,651.00 | 805.00 | 32.00 | -571.00 | -570.00 | -12.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 236.00 | 993.00 | 1,284.00 | 1,301.00 | 134.00 | 106.00 | 513.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -703.00 | -590.00 | -29.00 | 853.00 | 84.00 | -148.00 | -425.00 | -360.00 | -43.00 | 546.00 | 761.00 | 289.00 | 54.00 | -299.00 | -12.00 | -314.00 | 56.00 | 259.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -104.00 | 1,187.00 | 1,556.00 | 315.00 | -1606.00 | -2056.00 | -683.00 | 1,477.00 | 2,557.00 | 2,880.00 | 1,111.00 | -421.00 | -1227.00 | -1256.00 | 22.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 848.00 | 2,011.00 | 1,983.00 | 1,370.00 | -276.00 | -432.00 | 449.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1142.00 | -726.00 | 450.00 | 1,314.00 | 149.00 | -357.00 | -791.00 | -607.00 | -301.00 | 1,016.00 | 1,369.00 | 474.00 | 22.00 | -754.00 | -163.00 | -332.00 | -7.00 | 524.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -259.00 | 1,353.00 | 2,161.00 | 1,885.00 | -1509.00 | -2591.00 | -1889.00 | -578.00 | 2,454.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 686.00 | ||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -674.00 | -732.00 | -37.00 | 1,185.00 | 937.00 | 75.00 | -312.00 | -2208.00 | -145.00 | 776.00 | 999.00 | 823.00 | |||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -21.00 | -6769.00 | -5083.00 | -3045.00 | 1,020.00 | 4,902.00 | 525.00 | -1538.00 | -2737.00 | -1539.00 | 140.00 | 2,525.00 | 4,164.00 | 1,826.00 | 122.00 | -2956.00 | -725.00 | -1244.00 | -168.00 | 2,028.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1737.00 | -3407.00 | -4418.00 | -2058.00 | 2,447.00 | 5,188.00 | 787.00 | -1970.00 | 702.00 | -957.00 | 94.00 | 1,596.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,701.00 | -2825.00 | -4464.00 | -2987.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -4490.00 | -2697.00 | 3,863.00 | 279.00 | -425.00 | 1,184.00 | -513.00 | -1785.00 | -1623.00 | 2,382.00 | 1,166.00 | 600.00 | 16.00 | 44.00 | -538.00 | -2478.00 | 2,247.00 | -475.00 | 538.00 | -282.00 | |||
| Revenue Growth (1y) | 72.61% | 56.83% | 35.83% | 22.26% | 13.48% | 7.69% | -0.67% | -9.91% | -14.12% | -19.00% | -16.37% | -14.39% | -2.97% | 5.10% | 7.57% | 7.44% | -0.97% | -4.88% | -5.84% | -5.31% | |||
| Revenue Growth (3y) | 18.93% | 11.01% | 4.11% | -1.94% | -1.85% | -2.86% | -3.68% | -6.07% | -6.20% | -6.79% | -5.38% | -4.50% | |||||||||||
| Revenue Growth (5y) | 10.08% | 6.46% | 2.71% | -0.83% | |||||||||||||||||||
| Revenue (QoQ) | 6.07% | 7.79% | 0.01% | 6.92% | -1.55% | 2.30% | -7.75% | -3.03% | -6.15% | -3.52% | -4.75% | -0.74% | 6.37% | 4.50% | -2.51% | -0.86% | -1.95% | 0.38% | -3.49% | -0.30% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 147.22% | 1,965.77% | -66.22% | -12.75% | -31.79% | 147.33% | 64.00% | 0.58% | -24.79% | -12.94% | -8.05% | -5.64% | 6.19% | -17.03% | -22.55% | -50.03% | -25.19% | -18.10% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -13.34% | 29.45% | 119.65% | -10.06% | -6.10% | -18.33% | 21.34% | 5.31% | -22.02% | -15.78% | -16.05% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -14.26% | 0.45% | 53.12% | -13.14% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 21.43% | -97.95% | 66.67% | 2,007.80% | -5.08% | -92.58% | 10.51% | 1,192.68% | -29.02% | -91.41% | 16.72% | 1,226.53% | -20.12% | -93.29% | 8.96% | 755.82% | 19.59% | -92.66% | |||||
| Tax Rate Growth (1y) | 5,734.00 | -5706.00 | -5397.00 | -3691.00 | -3879.00 | -27615.00 | -1588.00 | 3,176.00 | 421.00 | 26,160.00 | 666.00 | -663780.00 | 57,396.00 | -165593.00 | -13484.00 | 664,887.00 | -58495.00 | 157,081.00 | 14,272.00 | -4904.00 | |||
| Tax Rate Growth (3y) | 2,276.00 | -7161.00 | -6320.00 | -664295.00 | 53,937.00 | -167048.00 | -14407.00 | 4,283.00 | -678.00 | 17,648.00 | 1,453.00 | -3797.00 | |||||||||||
| Tax Rate Growth (5y) | 1,176.00 | -15672.00 | -5532.00 | -4312.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 3,483.00 | -3881.00 | -2592.00 | -701.00 | 3,295.00 | -27617.00 | 23,435.00 | 4,064.00 | 540.00 | -1878.00 | -2060.00 | -660382.00 | 721,716.00 | -224867.00 | 150,049.00 | 17,989.00 | -1666.00 | -9290.00 | 7,240.00 | -1187.00 | |||
| Total Debt Growth (1y) | 47.98% | -19.44% | -0.94% | -19.54% | -12.79% | -24.02% | -77.42% | -77.37% | -74.22% | ||||||||||||||
| Total Debt Growth (3y) | -30.83% | ||||||||||||||||||||||
| Total Debt (QoQ) | -18.84% | 22.85% | -19.04% | -0.21% | -0.21% | -0.21% | -12.24% | -13.06% | -70.34% | 0.00% | 0.00% |