Robinhood Markets reported revenue growth of 32.25% and asset growth of 60.09% 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) | 79.91% | 35.71% | 27.35% | 18.05% | 47.23% | 16.75% | 6.98% | -24.48% | 65.87% | 44.26% | 64.32% | 48.59% | -40.29% | -14.56% | -4.15% | 45.63% | 65.26% | 60.09% | ||||||
| Assets Growth (3y) | 17.05% | 31.73% | 30.82% | 9.82% | 13.40% | 12.90% | 19.00% | 17.79% | 17.85% | 25.43% | ||||||||||||||
| Assets Growth (5y) | 28.26% | 25.60% | ||||||||||||||||||||||
| Assets (QoQ) | 6.79% | 2.34% | -4.54% | 30.08% | 0.22% | -5.14% | 19.06% | 3.15% | -8.17% | -33.03% | 161.51% | -10.29% | 4.59% | -39.45% | 5.08% | 28.37% | 17.35% | -8.00% | 19.24% | 24.36% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 307.26% | 164.88% | 44.44% | -53.85% | -75.00% | -76.47% | -61.54% | -33.33% | -16.67% | 25.00% | 40.00% | 75.00% | 140.00% | 120.00% | 28.57% | 42.86% | -25.00% | 0.00% | 0.00% | 20.00% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -5.33% | -7.99% | -8.04% | -18.64% | -20.63% | -13.51% | -11.54% | 18.56% | 14.47% | 40.10% | 21.64% | 44.22% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.84% | 11.38% | 0.00% | -1.59% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 84.62% | -29.17% | -23.53% | -53.85% | 0.00% | -33.33% | 25.00% | -20.00% | 25.00% | 0.00% | 40.00% | 0.00% | 71.43% | -8.33% | -18.18% | 11.11% | -10.00% | 22.22% | -18.18% | 33.33% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 204.75% | 345.69% | 29.11% | 17.41% | 0.32% | 1.38% | -11.82% | -2.23% | -20.98% | -23.73% | -13.59% | -22.39% | -5.69% | -10.40% | -6.38% | -8.00% | -6.07% | -1.64% | 13.50% | 28.83% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 114.31% | 94.31% | 34.18% | 51.05% | -0.55% | -3.78% | -9.24% | -11.52% | -10.65% | -11.29% | -11.21% | -12.40% | -2.81% | -2.75% | ||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 46.40% | 39.27% | 16.44% | 24.88% | 0.89% | 1.09% | ||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 21.45% | 1.39% | -0.99% | -3.70% | 3.77% | 2.46% | -13.88% | 6.78% | -16.13% | -1.10% | -2.44% | -4.09% | 1.92% | -6.05% | 1.94% | -5.75% | 4.06% | -1.62% | 17.62% | 6.98% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,062.78% | -565.90% | -209.09% | -52.94% | 92.76% | 118.97% | -1,314.71% | 96.15% | -781.82% | -127.27% | 90.23% | -1,100.00% | -26.80% | 1,233.33% | 119.15% | 7,033.33% | -15.45% | -1,741.18% | -3,255.56% | -192.55% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -139.87% | 29.90% | -62.27% | 10.96% | 6.81% | 37.26% | 31.32% | 223.96% | -134.58% | -274.98% | 16.11% | -816.57% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -82.43% | -129.79% | -91.60% | -114.39% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -794.12% | 61.84% | 41.38% | 23.53% | 57.69% | 200.00% | -4,472.73% | 99.79% | -9,600.00% | 96.91% | -1,466.67% | 74.47% | -925.00% | 127.64% | -73.53% | 9,144.44% | -117.07% | -292.96% | 49.10% | -171.13% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -89.09% | -179.38% | 123.22% | -155.37% | 79.48% | 165.82% | 89.47% | 129.30% | -371.98% | 430.39% | -175.24% | -85.41% | 285.47% | -245.83% | 203.05% | 6,398.15% | -186.98% | 33.07% | 217.45% | -79.48% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -22.34% | 40.46% | 30.82% | -71.29% | 55.99% | -72.03% | 13.68% | 68.43% | -96.73% | -92.89% | 35.02% | 24.85% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -24.18% | -36.30% | 25.25% | -20.60% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -144.23% | 72.75% | 258.91% | -389.02% | 83.61% | 187.44% | 357.46% | -55.31% | -364.05% | 198.26% | -164.90% | 108.67% | 3,255.56% | -177.26% | 145.86% | 446.57% | -144.91% | 40.55% | 317.50% | -64.67% | ||||
| EBITDA Margin Growth (1y) | -37827.00 | -13435.00 | -15277.00 | -11232.00 | 33,133.00 | 9,675.00 | 3,626.00 | 11,558.00 | 4,179.00 | 4,725.00 | 13,967.00 | 2,162.00 | 3,885.00 | 4,186.00 | 1,386.00 | 1,605.00 | 2,739.00 | -333.00 | -10.00 | 155.00 | ||||
| EBITDA Margin Growth (3y) | -923.00 | -515.00 | 965.00 | 2,315.00 | 2,488.00 | 41,198.00 | 18,586.00 | 18,979.00 | 15,325.00 | 10,804.00 | 8,578.00 | 15,343.00 | 3,922.00 | |||||||||||
| EBITDA Margin Growth (5y) | 2,844.00 | 6,110.00 | 4,818.00 | 3,692.00 | 4,248.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -39099.00 | 25,842.00 | -2209.00 | 4,234.00 | 5,266.00 | 2,384.00 | -8257.00 | 12,165.00 | -2112.00 | 2,929.00 | 984.00 | 360.00 | -389.00 | 3,230.00 | -1816.00 | 579.00 | 746.00 | 158.00 | -1492.00 | 744.00 | ||||
| EBIT Growth (1y) | -2,695.17% | -3,243.49% | -995.45% | -921.62% | 83.53% | 68.12% | -14.32% | 95.77% | 52.30% | 114.29% | 116.52% | 881.25% | 180.70% | 1,960.87% | 191.21% | 172.00% | 479.35% | 17.51% | 14.72% | 38.24% | ||||
| EBIT Growth (3y) | -45.85% | -29.98% | 52.16% | 59.64% | 75.21% | 27.31% | 43.23% | 36.62% | 42.60% | 61.73% | 76.08% | 36.65% | 215.40% | |||||||||||
| EBIT Growth (5y) | 87.92% | 65.10% | 107.94% | 54.87% | 71.19% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -37827.00 | -13435.00 | -15277.00 | -11232.00 | 33,133.00 | 9,675.00 | 3,626.00 | 11,558.00 | 4,179.00 | 4,725.00 | 13,967.00 | 2,162.00 | 3,885.00 | 4,186.00 | 1,386.00 | 1,605.00 | 2,739.00 | -333.00 | -10.00 | 155.00 | ||||
| EBIT Margin Growth (3y) | -923.00 | -515.00 | 965.00 | 2,315.00 | 2,488.00 | 41,198.00 | 18,586.00 | 18,979.00 | 15,325.00 | 10,804.00 | 8,578.00 | 15,343.00 | 3,922.00 | |||||||||||
| EBIT Margin Growth (5y) | 2,844.00 | 6,110.00 | 4,818.00 | 3,692.00 | 4,248.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -39099.00 | 25,842.00 | -2209.00 | 4,234.00 | 5,266.00 | 2,384.00 | -8257.00 | 12,165.00 | -2112.00 | 2,929.00 | 984.00 | 360.00 | -389.00 | 3,230.00 | -1816.00 | 579.00 | 746.00 | 158.00 | -1492.00 | 744.00 | ||||
| EBIT (QoQ) | -3,821.62% | 65.20% | 4.55% | 21.58% | 36.77% | 32.64% | -242.24% | 97.10% | -612.50% | 120.18% | 295.65% | 37.36% | -26.40% | 415.22% | -44.09% | 28.30% | 56.76% | 4.50% | -45.42% | 54.61% | ||||
| EBT Growth (1y) | -12,334.05% | -2,374.70% | 72.71% | 36.64% | 87.27% | 60.00% | -30.18% | 107.48% | 56.90% | 117.26% | 131.83% | 768.18% | 304.00% | 1,824.14% | 129.01% | 131.41% | 314.38% | 18.46% | 10.78% | 60.41% | ||||
| EBT Growth (3y) | -27.66% | -89.66% | 16.24% | 28.32% | 34.10% | 28.30% | 49.31% | 43.40% | 51.88% | 78.04% | 81.05% | 41.07% | 218.23% | |||||||||||
| EBT Growth (5y) | 50.05% | 126.54% | 104.54% | 17.99% | 28.68% | |||||||||||||||||||
| EBT Margin Growth (1y) | -37044.00 | -12153.00 | 14,375.00 | -1033.00 | 32,632.00 | 7,149.00 | 1,535.00 | 9,698.00 | 3,214.00 | 5,037.00 | 14,163.00 | 2,348.00 | 4,008.00 | 4,887.00 | 1,381.00 | 1,669.00 | 2,575.00 | -351.00 | -150.00 | 951.00 | ||||
| EBT Margin Growth (3y) | -1927.00 | -1198.00 | 33.00 | 30,073.00 | 11,013.00 | 39,854.00 | 17,073.00 | 17,079.00 | 13,714.00 | 9,796.00 | 9,573.00 | 15,394.00 | 4,968.00 | |||||||||||
| EBT Margin Growth (5y) | 2,089.00 | 5,384.00 | 4,569.00 | 31,304.00 | 13,633.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -29240.00 | 25,882.00 | -1507.00 | 3,832.00 | 4,425.00 | 399.00 | -7121.00 | 11,995.00 | -2059.00 | 2,222.00 | 2,006.00 | 179.00 | -399.00 | 3,101.00 | -1501.00 | 467.00 | 507.00 | 176.00 | -1300.00 | 1,569.00 | ||||
| EBT (QoQ) | -194.61% | 69.28% | 6.90% | 24.81% | 40.82% | 3.45% | -202.98% | 104.32% | -440.91% | 138.67% | 458.62% | 17.90% | -19.90% | 264.71% | -33.51% | 19.14% | 43.44% | 4.26% | -37.82% | 72.51% | ||||
| EPS (Basic) Growth (1y) | -4,274.78% | -2,360.62% | 92.79% | 84.40% | 90.39% | 78.01% | -26.12% | 108.19% | 52.12% | 117.82% | 131.48% | 672.41% | 278.67% | 2,987.10% | 111.77% | 105.07% | 268.52% | -34.50% | 2.48% | 42.61% | ||||
| EPS (Basic) Growth (3y) | -35.13% | -26.26% | -3.95% | 26.59% | 28.03% | 27.70% | 47.52% | 41.63% | 48.85% | 72.72% | 77.62% | 38.96% | 182.68% | |||||||||||
| EPS (Basic) Growth (5y) | 34.02% | 72.46% | 78.10% | 15.57% | 18.01% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 4.53% | 58.37% | 47.42% | 25.36% | 41.18% | 4.74% | -201.55% | 104.85% | -443.75% | 135.46% | 432.62% | 18.96% | -20.49% | 512.74% | -63.46% | 15.20% | 42.89% | 8.91% | -42.83% | 60.31% | ||||
| EPS (Diluted) Growth (1y) | -4,274.78% | -2,553.37% | 92.79% | 84.40% | 90.39% | 78.01% | -26.12% | 108.05% | 52.12% | 117.82% | 130.76% | 665.95% | 274.44% | 2,901.73% | 110.84% | 104.27% | 265.66% | -34.86% | 3.51% | 44.88% | ||||
| EPS (Diluted) Growth (3y) | -33.73% | -26.26% | -1.29% | 26.58% | 27.98% | 27.66% | 47.00% | 41.25% | 48.26% | 71.61% | 76.36% | 38.75% | 183.01% | |||||||||||
| EPS (Diluted) Growth (5y) | 35.42% | 71.51% | 79.83% | 15.56% | 17.97% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 4.53% | 58.37% | 47.42% | 25.36% | 41.18% | 4.74% | -201.55% | 104.76% | -449.94% | 135.46% | 420.46% | 18.59% | -20.31% | 510.24% | -63.44% | 14.90% | 42.66% | 8.71% | -41.91% | 60.82% | ||||
| FCF Margin Growth (1y) | -8285.00 | -18781.00 | 50,407.00 | -80047.00 | 22,401.00 | 12,702.00 | 4,482.00 | 47,437.00 | -15128.00 | 15,618.00 | -28856.00 | -6842.00 | 49,285.00 | -34191.00 | 17,023.00 | 34,690.00 | -40699.00 | 6,526.00 | 12,187.00 | -29966.00 | ||||
| FCF Margin Growth (3y) | -1011.00 | 9,540.00 | 26,032.00 | -39452.00 | 56,559.00 | -5871.00 | -7352.00 | 75,285.00 | -6541.00 | -12047.00 | 354.00 | -2118.00 | ||||||||||||
| FCF Margin Growth (5y) | 7,575.00 | -18125.00 | 55,242.00 | -34729.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -68443.00 | 20,257.00 | 22,225.00 | -54086.00 | 34,005.00 | 10,558.00 | 14,004.00 | -11131.00 | -28559.00 | 41,304.00 | -30470.00 | 10,883.00 | 27,568.00 | -42173.00 | 20,744.00 | 28,551.00 | -47820.00 | 5,052.00 | 26,405.00 | -13603.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -91.47% | -185.87% | 122.42% | -155.95% | 79.38% | 160.62% | 94.10% | 128.84% | -361.03% | 439.55% | -176.55% | -87.16% | 283.30% | -247.75% | 200.48% | 7,344.68% | -188.06% | 32.81% | 220.54% | -79.77% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -22.10% | 41.09% | 30.68% | -72.53% | 55.26% | -69.06% | 14.29% | 68.18% | -95.23% | -94.48% | 35.09% | 24.60% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -24.05% | -36.78% | 25.17% | -20.77% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -145.55% | 71.73% | 245.21% | -399.29% | 83.22% | 183.10% | 364.97% | -55.53% | -368.31% | 197.25% | -165.97% | 107.46% | 3,729.79% | -178.39% | 144.86% | 452.76% | -145.30% | 40.19% | 314.03% | -65.11% | ||||
| Gross Margin Growth (1y) | -1439.00 | -1284.00 | -1089.00 | -917.00 | 1,158.00 | 2,157.00 | 2,091.00 | 1,964.00 | 923.00 | 121.00 | -132.00 | -198.00 | -48.00 | -745.00 | -49.00 | -63.00 | 126.00 | 84.00 | 130.00 | 206.00 | ||||
| Gross Margin Growth (3y) | 1,041.00 | 642.00 | 993.00 | 870.00 | 849.00 | 2,033.00 | 1,533.00 | 1,911.00 | 1,703.00 | 1,000.00 | -541.00 | -50.00 | -54.00 | |||||||||||
| Gross Margin Growth (5y) | 781.00 | 719.00 | 332.00 | 951.00 | 993.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -1171.00 | 617.00 | -702.00 | 339.00 | 904.00 | 1,616.00 | -768.00 | 212.00 | -137.00 | 814.00 | -1020.00 | 146.00 | 12.00 | 118.00 | -324.00 | 132.00 | 200.00 | 76.00 | -278.00 | 208.00 | ||||
| Gross Profit Growth (1y) | 12.44% | -1.85% | -50.48% | -50.00% | 15.18% | 34.17% | 91.83% | 93.97% | 43.92% | 25.47% | 38.10% | 37.33% | 35.68% | 99.15% | 49.18% | 44.01% | 102.77% | 27.68% | 16.79% | 35.28% | ||||
| Gross Profit Growth (3y) | 30.88% | 23.06% | 18.22% | 9.47% | 10.02% | 31.02% | 49.67% | 58.10% | 56.54% | 58.20% | 47.21% | 34.00% | 38.83% | |||||||||||
| Gross Profit Growth (5y) | 34.70% | 38.67% | 33.25% | 17.98% | 21.01% | |||||||||||||||||||
| Gross Profit (QoQ) | -44.61% | 8.17% | -25.18% | 11.54% | 27.59% | 26.01% | 6.97% | 12.78% | -5.33% | 9.86% | 17.74% | 12.16% | -6.47% | 61.25% | -11.80% | 8.27% | 31.69% | 1.54% | -19.33% | 25.42% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 295.31% | 153.80% | 845.35% | -92.44% | -89.01% | 117.26% | -35.31% | -5.02% | 34.17% | |||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 31.77% | |||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -256.25% | 100.40% | 19,682.61% | -31.32% | -1.87% | -92.91% | 58.28% | -0.21% | 1,839.96% | -97.89% | 132.40% | 40.96% | ||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 211.28% | -199.18% | -75.80% | -156.87% | -144.69% | 156.47% | -16.63% | 129.19% | -671.23% | 403.13% | -308.33% | 194.38% | -259.83% | 133.43% | -208.09% | 10.82% | 726.50% | -54.23% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -133.49% | 41.25% | -34.27% | 48.17% | -65.60% | -16.57% | 72.67% | -98.89% | -109.32% | 79.21% | 70.27% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -66.89% | -43.18% | 3.04% | -3.90% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -78.37% | -169.39% | 218.53% | -419.60% | 83.00% | 187.67% | 75.00% | 11.90% | -549.20% | 157.19% | -172.46% | -196.86% | 115.16% | 1,632.91% | -142.49% | 20.08% | 240.45% | -4.03% | ||||||
| Net Income Growth (1y) | -12,253.44% | -3,462.75% | 72.87% | 41.24% | 86.71% | 60.76% | -30.36% | 108.47% | 51.43% | 118.07% | 130.72% | 652.00% | 276.47% | 2,953.33% | 114.01% | 105.32% | 270.67% | -33.95% | 2.98% | 48.45% | ||||
| Net Income Growth (3y) | -24.28% | -99.77% | 33.61% | 28.23% | 33.41% | 28.34% | 60.90% | 41.90% | 49.01% | 72.99% | 78.05% | 38.85% | 184.06% | |||||||||||
| Net Income Growth (5y) | 46.30% | 122.19% | 116.98% | 17.50% | 25.73% | |||||||||||||||||||
| Net Income (QoQ) | -162.35% | 67.88% | 7.33% | 24.74% | 40.68% | 5.14% | -207.83% | 104.89% | -440.00% | 135.29% | 423.33% | 19.75% | -20.21% | 510.67% | -63.32% | 14.88% | 44.04% | 8.81% | -42.81% | 65.61% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -12,253.44% | -5,030.64% | 72.87% | 41.24% | 86.71% | 60.76% | -30.36% | 108.47% | 51.43% | 118.07% | 130.72% | 652.00% | 276.47% | 2,953.33% | 114.01% | 105.32% | 270.67% | -33.95% | 4.17% | 45.34% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 3.14% | -99.77% | 51.78% | 28.23% | 33.41% | 28.34% | 60.90% | 41.90% | 49.01% | 72.99% | 78.05% | 38.99% | 182.06% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 76.11% | 122.19% | 134.24% | 17.53% | 25.53% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -162.35% | 67.88% | 7.33% | 24.74% | 40.68% | 5.14% | -207.83% | 104.89% | -440.00% | 135.29% | 423.33% | 19.75% | -20.21% | 510.67% | -63.32% | 14.88% | 44.04% | 8.81% | -42.15% | 60.29% | ||||
| Net Margin Growth (1y) | -35687.00 | -11924.00 | 14,572.00 | -392.00 | 31,235.00 | 7,284.00 | 1,523.00 | 9,791.00 | 3,028.00 | 5,005.00 | 14,128.00 | 2,242.00 | 4,175.00 | 8,397.00 | 1,084.00 | 1,146.00 | 2,009.00 | -4318.00 | -344.00 | 386.00 | ||||
| Net Margin Growth (3y) | -419.00 | -1425.00 | 366.00 | 30,222.00 | 11,642.00 | 38,437.00 | 20,686.00 | 16,735.00 | 13,180.00 | 9,212.00 | 9,084.00 | 14,868.00 | 3,775.00 | |||||||||||
| Net Margin Growth (5y) | 2,970.00 | 4,760.00 | 4,445.00 | 30,962.00 | 13,174.00 | |||||||||||||||||||
| Net Margin (QoQ) | -27197.00 | 24,429.00 | -1457.00 | 3,834.00 | 4,429.00 | 479.00 | -7219.00 | 12,102.00 | -2335.00 | 2,457.00 | 1,904.00 | 216.00 | -402.00 | 6,679.00 | -5409.00 | 278.00 | 461.00 | 351.00 | -1435.00 | 1,009.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -2,695.17% | -3,243.49% | -995.45% | -921.62% | 83.53% | 68.12% | -14.32% | 95.77% | 52.30% | 114.29% | 116.52% | 881.25% | 180.70% | 1,960.87% | 191.21% | 172.00% | 479.35% | 17.51% | 14.72% | 38.24% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -45.85% | -29.98% | 52.16% | 59.64% | 75.21% | 27.31% | 43.23% | 36.62% | 42.60% | 61.73% | 76.08% | 36.65% | 215.40% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 87.92% | 65.10% | 107.94% | 54.87% | 71.19% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -3,821.62% | 65.20% | 4.55% | 21.58% | 36.77% | 32.64% | -242.24% | 97.10% | -612.50% | 120.18% | 295.65% | 37.36% | -26.40% | 415.22% | -44.09% | 28.30% | 56.76% | 4.50% | -45.42% | 54.61% | ||||
| Operating Margin Growth (1y) | -37827.00 | -13435.00 | -15277.00 | -11232.00 | 33,133.00 | 9,675.00 | 3,626.00 | 11,558.00 | 4,179.00 | 4,725.00 | 13,967.00 | 2,162.00 | 3,885.00 | 4,186.00 | 1,386.00 | 1,605.00 | 2,739.00 | -333.00 | -10.00 | 155.00 | ||||
| Operating Margin Growth (3y) | -923.00 | -515.00 | 965.00 | 2,315.00 | 2,488.00 | 41,198.00 | 18,586.00 | 18,979.00 | 15,325.00 | 10,804.00 | 8,578.00 | 15,343.00 | 3,922.00 | |||||||||||
| Operating Margin Growth (5y) | 2,844.00 | 6,110.00 | 4,818.00 | 3,692.00 | 4,248.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -39099.00 | 25,842.00 | -2209.00 | 4,234.00 | 5,266.00 | 2,384.00 | -8257.00 | 12,165.00 | -2112.00 | 2,929.00 | 984.00 | 360.00 | -389.00 | 3,230.00 | -1816.00 | 579.00 | 746.00 | 158.00 | -1492.00 | 744.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -12,253.44% | -3,462.75% | 72.87% | 41.24% | 86.71% | 60.76% | -30.36% | 108.47% | 51.43% | 118.07% | 130.72% | 652.00% | 276.47% | 2,953.33% | 114.01% | 105.32% | 270.67% | -33.95% | 4.17% | 48.45% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -24.28% | -99.77% | 33.61% | 28.23% | 33.41% | 28.34% | 60.90% | 41.90% | 49.01% | 72.99% | 78.05% | 38.99% | 184.06% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 46.30% | 122.19% | 116.98% | 17.53% | 25.73% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -162.35% | 67.88% | 7.33% | 24.74% | 40.68% | 5.14% | -207.83% | 104.89% | -440.00% | 135.29% | 423.33% | 19.75% | -20.21% | 510.67% | -63.32% | 14.88% | 44.04% | 8.81% | -42.15% | 63.71% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 218.54% | 139.17% | 31.69% | 0.00% | -17.47% | -22.94% | -18.54% | -17.81% | -10.95% | -6.11% | 8.13% | 15.83% | 14.75% | 21.14% | 12.78% | 10.79% | 15.71% | 18.79% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 37.83% | 20.06% | 5.07% | -1.62% | -5.52% | -4.30% | -0.22% | 1.79% | 5.75% | 10.55% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 27.43% | 20.02% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 61.32% | 27.33% | 13.70% | 2.41% | -11.18% | -3.31% | -6.16% | -4.38% | -6.11% | -2.44% | 1.67% | 0.82% | 8.13% | 4.51% | 0.72% | 6.43% | 0.67% | 2.67% | 5.19% | 9.26% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,216.00 | 1,458.00 | 915.00 | 825.00 | 255.00 | 183.00 | 489.00 | 359.00 | 392.00 | 653.00 | 552.00 | 503.00 | 447.00 | 67.00 | -139.00 | -161.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,863.00 | 2,293.00 | 1,955.00 | 1,687.00 | 1,094.00 | 902.00 | 902.00 | 701.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -148.00 | 523.00 | 245.00 | 595.00 | 94.00 | -20.00 | 156.00 | 25.00 | 22.00 | 286.00 | 26.00 | 58.00 | 282.00 | 186.00 | -23.00 | 2.00 | -98.00 | -20.00 | -45.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -29.00 | 1,198.00 | 510.00 | 5,124.00 | 1,196.00 | 1,042.00 | 2,710.00 | 1,539.00 | 1,596.00 | 1,062.00 | 1,266.00 | 2,594.00 | 2,343.00 | 1,067.00 | 1,485.00 | 172.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,763.00 | 3,301.00 | 4,486.00 | 9,256.00 | 5,135.00 | 3,171.00 | 5,462.00 | 4,304.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -590.00 | -367.00 | -3334.00 | 4,262.00 | 637.00 | -1055.00 | 1,280.00 | 334.00 | 483.00 | 613.00 | 108.00 | 392.00 | -52.00 | 817.00 | 1,436.00 | 141.00 | -1328.00 | 1,236.00 | 122.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 852.00 | 431.00 | 996.00 | 2,157.00 | 1,072.00 | 804.00 | 1,430.00 | 1,075.00 | 1,094.00 | 1,358.00 | 749.00 | 626.00 | 542.00 | -20.00 | -38.00 | -124.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 3,018.00 | 2,593.00 | 3,175.00 | 3,858.00 | 2,708.00 | 2,142.00 | 2,141.00 | 1,577.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 875.00 | -540.00 | -690.00 | 1,207.00 | 454.00 | 26.00 | 470.00 | 123.00 | 185.00 | 652.00 | 115.00 | 142.00 | 449.00 | 43.00 | -8.00 | 57.00 | -112.00 | 24.00 | -93.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -37827.00 | -13435.00 | -15277.00 | -11232.00 | 33,133.00 | 9,675.00 | 3,626.00 | 11,558.00 | 4,179.00 | 4,725.00 | 13,967.00 | 2,162.00 | 3,885.00 | 4,186.00 | 1,386.00 | 1,605.00 | 2,739.00 | -333.00 | -10.00 | 155.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -923.00 | -515.00 | 965.00 | 2,315.00 | 2,488.00 | 41,198.00 | 18,586.00 | 18,979.00 | 15,325.00 | 10,804.00 | 8,578.00 | 15,343.00 | 3,922.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,844.00 | 6,110.00 | 4,818.00 | 3,692.00 | 4,248.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -39099.00 | 25,842.00 | -2209.00 | 4,234.00 | 5,266.00 | 2,384.00 | -8257.00 | 12,165.00 | -2112.00 | 2,929.00 | 984.00 | 360.00 | -389.00 | 3,230.00 | -1816.00 | 579.00 | 746.00 | 158.00 | -1492.00 | 744.00 | ||||
| Revenue Growth (1y) | 35.42% | 14.62% | -42.72% | -43.72% | -1.10% | 4.68% | 47.49% | 52.83% | 29.36% | 23.95% | 40.14% | 40.33% | 36.40% | 115.29% | 50.00% | 45.01% | 100.00% | 26.53% | 15.10% | 32.25% | ||||
| Revenue Growth (3y) | 25.78% | 20.11% | 14.14% | 5.79% | 6.47% | 20.40% | 40.83% | 45.82% | 45.97% | 52.25% | 50.02% | 34.25% | 39.10% | |||||||||||
| Revenue Growth (5y) | 32.28% | 36.43% | 32.29% | 15.37% | 18.28% | |||||||||||||||||||
| Revenue (QoQ) | -35.40% | -0.55% | -17.63% | 6.35% | 13.52% | 5.26% | 16.05% | 10.20% | -3.91% | 0.86% | 31.21% | 10.36% | -6.60% | 59.18% | -8.58% | 6.69% | 28.82% | 0.71% | -16.84% | 22.59% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 426.05% | 164.69% | 135.71% | 213.10% | -94.54% | -49.84% | 171.82% | -33.54% | -24.55% | -49.38% | -86.12% | -40.37% | -4.82% | 132.10% | -522.89% | 1,012.31% | -1,124.05% | 364.89% | 60.68% | -53.67% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -39.93% | 29.35% | 28.76% | 34.78% | -66.02% | -16.16% | -53.20% | 63.97% | -110.70% | 76.12% | -30.66% | 45.39% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -32.69% | 30.41% | 25.86% | 33.94% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1,488.97% | -84.16% | -31.03% | -25.45% | -32.93% | 45.45% | 273.75% | -81.77% | -23.85% | -2.41% | 2.47% | -21.69% | 21.54% | 137.97% | -286.70% | 305.98% | -211.89% | 208.03% | -115.79% | 342.75% | ||||
| Tax Rate Growth (1y) | 63.00 | -3259.00 | 58.00 | 785.00 | -423.00 | 190.00 | -14.00 | -1330.00 | -1276.00 | -464.00 | 348.00 | 1,521.00 | 1,529.00 | -6071.00 | 635.00 | 1,110.00 | 1,034.00 | 7,263.00 | 638.00 | 651.00 | ||||
| Tax Rate Growth (3y) | -1456.00 | -1636.00 | -3532.00 | 392.00 | 976.00 | -170.00 | -6344.00 | 969.00 | 1,301.00 | 1,288.00 | 728.00 | 1,621.00 | 3,282.00 | |||||||||||
| Tax Rate Growth (5y) | 1,175.00 | 927.00 | -2340.00 | 1,665.00 | 2,737.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 1,185.00 | -437.00 | 46.00 | -8.00 | -23.00 | 177.00 | -158.00 | -1324.00 | 30.00 | 989.00 | 653.00 | -152.00 | 39.00 | -6612.00 | 7,359.00 | 324.00 | -37.00 | -383.00 | 734.00 | 337.00 | ||||
| Total Debt Growth (1y) | 90.05% | -48.28% | -54.53% | -49.77% | 21.29% | 118.14% | 128.04% | 93.40% | 61.56% | 70.72% | 125.15% | 110.40% | 115.85% | 148.28% | 114.43% | 55.78% | 47.14% | 62.47% | ||||||
| Total Debt Growth (3y) | 22.68% | 24.42% | 32.66% | 26.91% | 61.72% | 109.89% | 122.46% | 85.07% | 72.48% | 90.25% | ||||||||||||||
| Total Debt Growth (5y) | 43.34% | 50.69% | ||||||||||||||||||||||
| Total Debt (QoQ) | 18.42% | 16.66% | -41.08% | -36.45% | 4.10% | 28.88% | 42.26% | 14.30% | 8.82% | 9.31% | 18.83% | 20.78% | 43.51% | 2.15% | 21.91% | 38.93% | 23.94% | -25.79% | 15.15% | 53.40% |