Intapp reported revenue growth of 12.95% and asset growth of -15.71% 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) | 7.52% | 9.22% | 11.85% | 14.64% | 27.20% | 26.22% | 27.86% | 32.77% | 16.55% | 20.21% | 22.50% | 18.90% | 21.99% | 10.89% | -0.68% | -12.83% | -15.71% | |||||||
| Assets Growth (3y) | 16.82% | 18.34% | 20.55% | 21.86% | 21.84% | 18.94% | 15.87% | 11.23% | 6.22% | |||||||||||||||
| Assets Growth (5y) | 10.39% | |||||||||||||||||||||||
| Assets (QoQ) | -2.58% | 2.01% | -1.62% | 9.98% | -1.03% | 4.46% | 0.83% | 22.04% | -1.80% | 5.82% | 4.69% | 7.13% | 1.29% | 7.83% | 1.61% | 9.91% | -7.93% | -3.41% | -10.82% | 6.28% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 108.79% | -43.52% | 2,994.44% | 794.70% | 100.72% | -7.05% | 5.83% | 39.54% | 11.57% | 54.71% | 49.62% | -28.34% | -17.57% | 20.29% | 15.99% | 58.76% | 49.54% | 10.55% | 0.54% | 0.00% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 67.22% | -6.70% | 265.93% | 107.60% | 22.67% | 20.04% | 22.46% | 16.66% | 11.21% | 27.18% | 20.39% | 4.40% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 41.95% | 1.55% | 124.59% | 70.01% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 529.55% | 33.21% | 0.63% | 6.01% | 41.24% | -38.31% | 14.58% | 39.78% | 12.92% | -14.45% | 10.80% | -33.05% | 29.89% | 24.84% | 6.84% | -8.36% | 22.35% | -7.72% | -2.83% | -8.85% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -5.84% | -11.90% | -40.16% | 34.93% | -26.60% | -7.96% | 24.54% | 156.73% | 251.02% | 222.63% | 252.58% | 59.82% | 79.34% | 71.70% | 72.44% | 50.27% | 7.72% | -33.08% | -54.57% | -48.00% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 45.82% | 34.37% | 37.79% | 37.99% | 76.91% | 66.56% | 72.11% | 96.37% | 83.37% | 89.28% | 54.77% | 40.30% | 7.69% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 49.41% | 36.20% | 24.62% | 15.53% | 34.03% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 45.97% | 1.98% | -23.81% | 18.97% | -20.59% | 27.87% | 3.10% | 145.26% | 8.57% | 17.53% | 12.66% | 11.17% | 21.83% | 12.52% | 13.16% | -3.12% | -12.67% | -30.09% | -23.19% | 10.89% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -15.99% | 53.94% | -81.42% | 81.67% | -239.98% | -22.67% | -59.11% | -100.05% | -2.32% | -23.55% | -5.06% | -62.87% | 7.23% | -9.53% | -13.42% | -332.26% | -110.09% | -40.67% | -8.00% | 95.99% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -59.20% | 11.29% | -44.75% | 15.78% | -47.78% | -18.40% | -23.77% | -141.50% | -25.87% | -23.93% | -8.77% | 34.42% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -51.05% | -1.46% | -30.01% | 36.48% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 96.00% | -38.01% | -7.39% | -209.15% | 25.80% | 50.20% | -39.29% | -288.70% | 62.05% | 39.87% | -18.45% | -502.57% | 78.38% | 29.01% | -22.66% | -2,196.41% | 89.49% | 52.47% | 5.83% | 14.81% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 142.94% | -72.85% | -206.19% | 225.99% | -30.85% | 440.09% | 278.36% | 10.21% | 261.18% | 18.78% | 373.33% | 154.19% | 110.52% | 109.71% | 115.09% | 41.60% | -43.57% | -9.34% | 80.04% | 20.63% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 45.38% | 20.32% | 107.74% | 76.83% | 73.89% | 137.84% | 172.16% | 58.30% | 62.50% | 31.20% | 163.67% | 63.14% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 26.77% | 27.06% | 103.29% | 51.68% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 160.60% | -59.65% | -204.21% | 594.42% | -66.74% | 215.15% | -65.58% | 205.51% | 9.00% | 3.64% | 37.14% | 64.07% | -9.72% | 3.24% | 40.66% | 8.01% | -64.02% | 65.86% | 179.34% | -27.63% | ||||
| EBITDA Margin Growth (1y) | -2912.00 | -2768.00 | -3374.00 | -1449.00 | 1,393.00 | 1,462.00 | 2,137.00 | 1,708.00 | 1,032.00 | 1,228.00 | 1,310.00 | 1,341.00 | 764.00 | 226.00 | 231.00 | -339.00 | -429.00 | 328.00 | -534.00 | 36.00 | ||||
| EBITDA Margin Growth (3y) | -487.00 | -79.00 | 72.00 | 1,600.00 | 3,189.00 | 2,915.00 | 3,677.00 | 2,711.00 | 1,367.00 | 1,782.00 | 1,007.00 | 1,038.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -152.00 | 476.00 | -231.00 | 1,297.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -2226.00 | 44.00 | -363.00 | 1,096.00 | 616.00 | 113.00 | 311.00 | 668.00 | -60.00 | 309.00 | 393.00 | 699.00 | -637.00 | -230.00 | 399.00 | 130.00 | -728.00 | 528.00 | -464.00 | 699.00 | ||||
| EBIT Growth (1y) | -452.64% | -396.20% | -592.30% | -136.78% | 18.98% | 20.05% | 36.42% | 45.50% | 27.06% | 42.96% | 59.19% | 102.43% | 48.06% | 8.09% | 23.42% | -1,495.70% | -99.27% | 29.54% | -149.84% | -0.09% | ||||
| EBIT Growth (3y) | -48.37% | -31.29% | -21.56% | 26.65% | 32.54% | 25.16% | 41.65% | 43.06% | 8.94% | 28.25% | 7.92% | 30.27% | ||||||||||||
| EBIT Growth (5y) | -27.58% | -7.95% | -28.01% | 15.24% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -2912.00 | -2768.00 | -3374.00 | -1449.00 | 1,393.00 | 1,462.00 | 2,137.00 | 1,708.00 | 1,032.00 | 1,228.00 | 1,310.00 | 1,341.00 | 764.00 | 226.00 | 231.00 | -339.00 | -429.00 | 328.00 | -534.00 | 36.00 | ||||
| EBIT Margin Growth (3y) | -487.00 | -79.00 | 72.00 | 1,600.00 | 3,189.00 | 2,915.00 | 3,677.00 | 2,711.00 | 1,367.00 | 1,782.00 | 1,007.00 | 1,038.00 | ||||||||||||
| EBIT Margin Growth (5y) | -152.00 | 476.00 | -231.00 | 1,297.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -2226.00 | 44.00 | -363.00 | 1,096.00 | 616.00 | 113.00 | 311.00 | 668.00 | -60.00 | 309.00 | 393.00 | 699.00 | -637.00 | -230.00 | 399.00 | 130.00 | -728.00 | 528.00 | -464.00 | 699.00 | ||||
| EBIT (QoQ) | -145.08% | -2.83% | -18.10% | 20.44% | 16.14% | -1.47% | 6.09% | 31.81% | -12.24% | 20.64% | 32.81% | 104.06% | -2,501.99% | -40.42% | 44.02% | 26.08% | -242.94% | 50.35% | -98.50% | 70.38% | ||||
| EBT Growth (1y) | -146.12% | -143.06% | -188.54% | -44.32% | 21.52% | 22.09% | 36.23% | 39.88% | 24.97% | 53.21% | 63.84% | 104.70% | 74.30% | -15.10% | 65.34% | -44.06% | -249.58% | 49.35% | -521.74% | -1,141.50% | ||||
| EBT Growth (3y) | -13.16% | 3.95% | 12.70% | 26.84% | 46.71% | 25.13% | 56.93% | 26.32% | 12.31% | 35.14% | 7.98% | 35.07% | ||||||||||||
| EBT Growth (5y) | -5.42% | 12.37% | -7.47% | 24.99% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -1934.00 | -1772.00 | -2357.00 | -488.00 | 1,573.00 | 1,549.00 | 2,154.00 | 1,743.00 | 1,030.00 | 1,409.00 | 1,406.00 | 1,671.00 | 1,145.00 | 11.00 | 425.00 | -33.00 | -641.00 | 482.00 | -807.00 | -303.00 | ||||
| EBT Margin Growth (3y) | 669.00 | 1,186.00 | 1,202.00 | 2,926.00 | 3,749.00 | 2,969.00 | 3,984.00 | 3,381.00 | 1,534.00 | 1,902.00 | 1,023.00 | 1,335.00 | ||||||||||||
| EBT Margin Growth (5y) | 1,173.00 | 1,679.00 | 820.00 | 2,590.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -1208.00 | 245.00 | -337.00 | 813.00 | 853.00 | 221.00 | 267.00 | 402.00 | 140.00 | 599.00 | 264.00 | 667.00 | -385.00 | -534.00 | 677.00 | 209.00 | -993.00 | 588.00 | -612.00 | 714.00 | ||||
| EBT (QoQ) | -44.36% | 2.22% | -17.17% | 12.75% | 21.50% | 2.92% | 4.10% | 17.74% | 2.02% | 39.46% | 25.89% | 110.69% | -635.94% | -171.09% | 77.69% | 117.26% | -3,449.00% | 60.72% | -173.89% | 71.09% | ||||
| EPS (Basic) Growth (1y) | 23.56% | 21.48% | 4.16% | 50.54% | 23.73% | 21.55% | 39.56% | 98.97% | 30.33% | 58.15% | 66.37% | -130.44% | 73.10% | -0.11% | 61.05% | 19.67% | -193.21% | 44.02% | -431.67% | -935.03% | ||||
| EPS (Basic) Growth (3y) | 25.94% | 36.35% | 42.03% | 77.28% | 47.71% | 30.98% | 57.06% | 73.30% | 18.09% | 38.33% | 11.36% | -167.58% | ||||||||||||
| EPS (Basic) Growth (5y) | 20.36% | 32.08% | 16.60% | 37.23% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 41.30% | 4.87% | -17.32% | 24.51% | 9.46% | 2.15% | 9.62% | 98.72% | -6,032.76% | 41.22% | 27.39% | 91.20% | -615.90% | -118.77% | 71.75% | 81.85% | -2,513.19% | 58.23% | -168.33% | 64.66% | ||||
| EPS (Diluted) Growth (1y) | 29.08% | 32.54% | 19.61% | 50.54% | 23.73% | 21.55% | 39.56% | 98.97% | 30.33% | 58.15% | 66.37% | -130.44% | 73.10% | -0.11% | 61.05% | 19.67% | -193.21% | 44.02% | -431.67% | -935.03% | ||||
| EPS (Diluted) Growth (3y) | 27.77% | 39.49% | 45.33% | 77.28% | 47.71% | 30.98% | 57.06% | 73.30% | 18.09% | 38.33% | 11.36% | -167.58% | ||||||||||||
| EPS (Diluted) Growth (5y) | 21.54% | 34.12% | 19.49% | 37.23% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 41.30% | 4.87% | -17.32% | 24.51% | 9.46% | 2.15% | 9.62% | 98.72% | -6,032.76% | 41.22% | 27.39% | 91.20% | -615.90% | -118.77% | 71.75% | 81.85% | -2,513.19% | 58.23% | -168.33% | 64.66% | ||||
| FCF Margin Growth (1y) | 2,946.00 | -879.00 | -765.00 | 2,398.00 | -419.00 | 956.00 | 691.00 | -172.00 | 765.00 | -70.00 | 1,082.00 | 1,313.00 | 969.00 | 919.00 | 1,260.00 | 436.00 | -1101.00 | -443.00 | 1,644.00 | 209.00 | ||||
| FCF Margin Growth (3y) | 3,292.00 | 7.00 | 1,008.00 | 3,538.00 | 1,315.00 | 1,805.00 | 3,033.00 | 1,577.00 | 633.00 | 406.00 | 3,985.00 | 1,958.00 | ||||||||||||
| FCF Margin Growth (5y) | 3,159.00 | 483.00 | 3,911.00 | 4,184.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,888.00 | -495.00 | -559.00 | 1,564.00 | -929.00 | 880.00 | -824.00 | 701.00 | 8.00 | 45.00 | 328.00 | 932.00 | -336.00 | -4.00 | 668.00 | 108.00 | -1873.00 | 654.00 | 2,755.00 | -1326.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 134.01% | -84.46% | -270.03% | 208.73% | -59.48% | 1,083.75% | 175.20% | 6.13% | 530.32% | 14.72% | 538.69% | 187.60% | 134.97% | 123.35% | 126.95% | 40.81% | -49.80% | -10.98% | 84.90% | 21.70% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 42.09% | 28.26% | 101.38% | 74.55% | 81.72% | 211.86% | 134.53% | 62.59% | 95.17% | 31.64% | 199.26% | 70.18% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 24.78% | 33.22% | 102.76% | 50.37% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 148.92% | -79.86% | -499.09% | 376.47% | -81.77% | 488.43% | -74.65% | 290.16% | 8.28% | 7.10% | 41.16% | 75.69% | -11.53% | 1.80% | 43.44% | 9.01% | -68.46% | 80.54% | 197.91% | -28.26% | ||||
| Gross Margin Growth (1y) | -70.00 | -126.00 | -206.00 | -275.00 | 413.00 | 478.00 | 636.00 | 335.00 | 77.00 | 202.00 | 332.00 | 573.00 | 420.00 | 282.00 | 233.00 | 164.00 | 156.00 | 178.00 | 98.00 | 284.00 | ||||
| Gross Margin Growth (3y) | 419.00 | 554.00 | 762.00 | 633.00 | 910.00 | 962.00 | 1,202.00 | 1,072.00 | 654.00 | 661.00 | 663.00 | 1,021.00 | ||||||||||||
| Gross Margin Growth (5y) | 996.00 | 1,013.00 | 1,093.00 | 1,081.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -277.00 | -43.00 | -92.00 | 137.00 | 410.00 | 23.00 | 67.00 | -165.00 | 152.00 | 148.00 | 196.00 | 77.00 | 0.00 | 9.00 | 148.00 | 7.00 | -8.00 | 30.00 | 69.00 | 193.00 | ||||
| Gross Profit Growth (1y) | 27.77% | 27.94% | 21.20% | 18.22% | 36.14% | 40.74% | 45.51% | 31.84% | 29.15% | 26.35% | 26.01% | 31.16% | 24.10% | 21.29% | 20.42% | 20.71% | 19.52% | 18.48% | 14.63% | 17.25% | ||||
| Gross Profit Growth (3y) | 30.97% | 31.52% | 30.49% | 26.91% | 29.70% | 29.20% | 30.22% | 27.80% | 24.19% | 22.00% | 20.26% | 22.90% | ||||||||||||
| Gross Profit Growth (5y) | 27.22% | 26.73% | 25.13% | 23.67% | ||||||||||||||||||||
| Gross Profit (QoQ) | -2.69% | 3.34% | 6.12% | 10.77% | 12.07% | 6.83% | 9.72% | 0.37% | 9.78% | 4.52% | 9.42% | 4.47% | 3.87% | 2.15% | 8.64% | 4.72% | 2.85% | 1.26% | 5.11% | 7.11% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -21,724.17% | -83,405.53% | -103,745.60% | -37,809.18% | -230.32% | 22.10% | 36.42% | 46.90% | 27.06% | |||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -707.13% | |||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -9,277.93% | -330.25% | -15.07% | 18.35% | 18.29% | -1.47% | 6.09% | 31.81% | -12.24% | |||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 7.10% | -90.16% | -292.24% | 128.18% | -154.49% | 1,323.55% | 110.95% | 756.87% | 208.55% | 207.01% | 1,373.62% | -72.86% | 319.30% | 36.22% | 69.45% | -156.64% | -190.93% | -342.82% | -219.68% | 234.92% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -14.12% | 62.61% | 45.85% | 38.47% | 35.36% | 290.47% | 67.92% | -49.14% | -60.55% | -129.92% | -217.10% | -40.81% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -34.58% | -74.59% | -52.66% | 20.12% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 154.49% | -96.73% | -2,454.13% | 167.23% | -205.37% | 185.35% | -81.89% | 5,160.40% | -86.65% | 141.41% | -13.07% | -3.13% | 106.26% | -21.57% | 8.14% | -132.38% | -231.14% | -109.43% | 46.70% | 136.50% | ||||
| Net Income Growth (1y) | -141.47% | -134.51% | -184.04% | 37.95% | 20.20% | 18.46% | 36.85% | 94.98% | 23.60% | 53.36% | 62.03% | -156.22% | 70.50% | -10.90% | 57.16% | 11.56% | -217.54% | 41.92% | -424.90% | -946.97% | ||||
| Net Income Growth (3y) | -13.76% | 3.74% | 12.02% | 56.96% | 43.55% | 25.01% | 53.17% | 51.56% | 10.55% | 33.03% | 5.13% | -187.35% | ||||||||||||
| Net Income Growth (5y) | -6.64% | 10.49% | -8.90% | 5.89% | ||||||||||||||||||||
| Net Income (QoQ) | -235.60% | 3.60% | -18.62% | 83.83% | -331.64% | 1.50% | 8.14% | 98.72% | -6,475.54% | 39.87% | 25.21% | 91.34% | -657.12% | -126.04% | 71.11% | 82.11% | -2,618.37% | 58.66% | -161.12% | 64.32% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -76.75% | -70.37% | -105.29% | -8.41% | 20.20% | 18.46% | 36.85% | 98.92% | 23.60% | 53.36% | 62.03% | -156.22% | 70.50% | -10.90% | 57.16% | 11.56% | -217.54% | 41.92% | -424.90% | -946.97% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -2.52% | 13.47% | 21.04% | 68.93% | 43.55% | 25.01% | 53.17% | 70.97% | 10.55% | 33.03% | 5.13% | -187.35% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -0.19% | 16.04% | -2.05% | 22.61% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -26.20% | 3.60% | -18.62% | 24.88% | 7.10% | 1.50% | 8.14% | 98.72% | -6,475.54% | 39.87% | 25.21% | 91.34% | -657.12% | -126.04% | 71.11% | 82.11% | -2,618.37% | 58.66% | -161.12% | 64.32% | ||||
| Net Margin Growth (1y) | -1088.00 | -877.00 | -1610.00 | 392.00 | 1,520.00 | 1,412.00 | 2,153.00 | 2,834.00 | 1,013.00 | 1,446.00 | 1,349.00 | -28.00 | 1,128.00 | 44.00 | 394.00 | 13.00 | -652.00 | 420.00 | -832.00 | -323.00 | ||||
| Net Margin Growth (3y) | 1,445.00 | 1,981.00 | 1,893.00 | 3,199.00 | 3,660.00 | 2,901.00 | 3,896.00 | 2,819.00 | 1,489.00 | 1,909.00 | 911.00 | -338.00 | ||||||||||||
| Net Margin Growth (5y) | 1,921.00 | 2,444.00 | 1,454.00 | 2,888.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -790.00 | 296.00 | -381.00 | 1,267.00 | 337.00 | 189.00 | 360.00 | 1,947.00 | -1484.00 | 622.00 | 264.00 | 571.00 | -328.00 | -462.00 | 614.00 | 190.00 | -993.00 | 609.00 | -638.00 | 699.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -452.64% | -396.20% | -592.30% | -136.78% | 18.98% | 20.05% | 36.42% | 45.50% | 27.06% | 42.96% | 59.19% | 102.43% | 48.06% | 8.09% | 23.42% | -1,495.70% | -99.27% | 29.54% | -149.84% | -0.09% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -48.37% | -31.29% | -21.56% | 26.65% | 32.54% | 25.16% | 41.65% | 43.06% | 8.94% | 28.25% | 7.92% | 30.27% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -27.58% | -7.95% | -28.01% | 15.24% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -145.08% | -2.83% | -18.10% | 20.44% | 16.14% | -1.47% | 6.09% | 31.81% | -12.24% | 20.64% | 32.81% | 104.06% | -2,501.99% | -40.42% | 44.02% | 26.08% | -242.94% | 50.35% | -98.50% | 70.38% | ||||
| Operating Margin Growth (1y) | -2912.00 | -2768.00 | -3374.00 | -1449.00 | 1,393.00 | 1,462.00 | 2,137.00 | 1,708.00 | 1,032.00 | 1,228.00 | 1,310.00 | 1,341.00 | 764.00 | 226.00 | 231.00 | -339.00 | -429.00 | 328.00 | -534.00 | 36.00 | ||||
| Operating Margin Growth (3y) | -487.00 | -79.00 | 72.00 | 1,600.00 | 3,189.00 | 2,915.00 | 3,677.00 | 2,711.00 | 1,367.00 | 1,782.00 | 1,007.00 | 1,038.00 | ||||||||||||
| Operating Margin Growth (5y) | -152.00 | 476.00 | -231.00 | 1,297.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -2226.00 | 44.00 | -363.00 | 1,096.00 | 616.00 | 113.00 | 311.00 | 668.00 | -60.00 | 309.00 | 393.00 | 699.00 | -637.00 | -230.00 | 399.00 | 130.00 | -728.00 | 528.00 | -464.00 | 699.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -141.47% | -134.51% | -184.04% | -35.68% | 20.20% | 18.46% | 36.85% | 46.87% | 23.60% | 53.36% | 62.03% | 94.80% | 70.50% | -10.90% | 57.16% | 11.56% | -217.54% | 41.92% | -424.90% | -946.97% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -13.76% | 3.74% | 12.02% | 66.52% | 43.55% | 25.01% | 53.17% | 70.97% | 10.55% | 33.03% | 5.13% | 21.60% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -6.64% | 10.49% | -8.90% | 19.06% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -57.95% | 3.60% | -18.62% | 24.88% | 7.10% | 1.50% | 8.14% | 36.79% | -33.57% | 39.87% | 25.21% | 91.34% | -657.12% | -126.04% | 71.11% | 82.11% | -2,618.37% | 58.66% | -161.12% | 64.32% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 15.07% | 30.43% | 31.88% | 32.73% | 33.24% | 25.93% | 16.70% | 17.99% | 15.75% | 9.87% | 16.53% | 15.36% | 22.24% | 23.22% | 22.52% | 23.24% | 16.44% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 21.07% | 21.74% | 21.49% | 21.79% | 23.54% | 19.46% | 18.55% | 18.82% | 18.11% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 20.36% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.94% | 4.40% | 3.79% | 5.22% | 14.40% | 5.57% | 4.46% | 5.62% | 8.12% | -2.17% | 5.61% | 3.62% | 2.62% | 3.76% | 4.56% | 9.80% | 3.45% | 3.17% | 5.17% | 3.74% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -410.00 | 17.00 | 668.00 | 736.00 | 721.00 | 788.00 | 746.00 | 565.00 | 570.00 | 387.00 | 247.00 | 239.00 | -39.00 | -6.00 | -256.00 | -351.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 881.00 | 1,192.00 | 1,661.00 | 1,540.00 | 1,252.00 | 1,169.00 | 737.00 | 452.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -311.00 | -408.00 | 135.00 | 174.00 | 116.00 | 243.00 | 203.00 | 159.00 | 182.00 | 202.00 | 21.00 | 164.00 | 0.00 | 61.00 | 13.00 | -113.00 | 33.00 | -189.00 | -82.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1895.00 | -1107.00 | 393.00 | 1,788.00 | 1,699.00 | 1,917.00 | 1,655.00 | 1,425.00 | 1,142.00 | 952.00 | 682.00 | 246.00 | -83.00 | -172.00 | -576.00 | -689.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 945.00 | 1,762.00 | 2,730.00 | 3,460.00 | 2,757.00 | 2,697.00 | 1,761.00 | 983.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -796.00 | -888.00 | -825.00 | 614.00 | -8.00 | 612.00 | 571.00 | 524.00 | 209.00 | 351.00 | 341.00 | 240.00 | 20.00 | 80.00 | -95.00 | -89.00 | -69.00 | -323.00 | -208.00 | |||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -156.00 | -922.00 | ||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2912.00 | -2768.00 | -3374.00 | -1449.00 | 1,393.00 | 1,462.00 | 2,137.00 | 1,708.00 | 1,032.00 | 1,228.00 | 1,310.00 | 1,341.00 | 764.00 | 226.00 | 231.00 | -339.00 | -429.00 | 328.00 | -534.00 | 36.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -487.00 | -79.00 | 72.00 | 1,600.00 | 3,189.00 | 2,915.00 | 3,677.00 | 2,711.00 | 1,367.00 | 1,782.00 | 1,007.00 | 1,038.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -152.00 | 476.00 | -231.00 | 1,297.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2226.00 | 44.00 | -363.00 | 1,096.00 | 616.00 | 113.00 | 311.00 | 668.00 | -60.00 | 309.00 | 393.00 | 699.00 | -637.00 | -230.00 | 399.00 | 130.00 | -728.00 | 528.00 | -464.00 | 699.00 | ||||
| Revenue Growth (1y) | 29.18% | 30.48% | 25.19% | 23.29% | 27.90% | 30.91% | 32.10% | 25.29% | 27.71% | 22.72% | 20.23% | 20.88% | 16.96% | 16.62% | 16.66% | 18.07% | 17.02% | 15.67% | 13.15% | 12.95% | ||||
| Revenue Growth (3y) | 28.26% | 27.98% | 25.74% | 23.14% | 24.08% | 23.28% | 22.82% | 21.38% | 20.46% | 18.30% | 16.64% | 17.25% | ||||||||||||
| Revenue Growth (5y) | 23.63% | 23.11% | 21.28% | 20.02% | ||||||||||||||||||||
| Revenue (QoQ) | 1.52% | 4.03% | 7.68% | 8.41% | 5.32% | 6.48% | 8.66% | 2.82% | 7.35% | 2.32% | 6.45% | 3.38% | 3.87% | 2.02% | 6.48% | 4.63% | 2.95% | 0.85% | 4.16% | 4.45% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 273.39% | 382.64% | 571.78% | 160.73% | -17.13% | -0.84% | -17.82% | -14.75% | 18.96% | -18.55% | -25.23% | -18.27% | 6.57% | 986.75% | 1,045.73% | 88.33% | 36.51% | -82.89% | -80.64% | 54.66% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 4.94% | 54.40% | 57.38% | 60.41% | 22.02% | 1.66% | 106.28% | 91.66% | 9.48% | 20.06% | 14.84% | 18.37% | 33.53% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 12.21% | 39.88% | 48.61% | 55.72% | 39.55% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 225.99% | 7.42% | 11.68% | -33.33% | 3.61% | 28.54% | -7.45% | -30.84% | 44.57% | -11.99% | -15.04% | -24.40% | 88.50% | 797.49% | -10.42% | -87.57% | 36.63% | 12.50% | 1.35% | -0.72% | ||||
| Tax Rate Growth (1y) | 191.00 | 357.00 | 157.00 | 2,434.00 | -167.00 | -456.00 | 96.00 | 1,683.00 | -184.00 | 33.00 | -492.00 | 8,503.00 | -1518.00 | 373.00 | -2433.00 | 4,850.00 | 1,081.00 | -1442.00 | 1,984.00 | -26469.00 | ||||
| Tax Rate Growth (3y) | -160.00 | -66.00 | -238.00 | 12,619.00 | -1870.00 | -50.00 | -2829.00 | 15,036.00 | -621.00 | -1035.00 | -941.00 | -13116.00 | ||||||||||||
| Tax Rate Growth (5y) | -598.00 | -1135.00 | -688.00 | -9000.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -5656.00 | 140.00 | -121.00 | 8,071.00 | -8257.00 | -148.00 | 431.00 | 9,657.00 | -10124.00 | 69.00 | -94.00 | 18,652.00 | -20145.00 | 1,960.00 | -2900.00 | 25,935.00 | -23914.00 | -563.00 | 526.00 | -2518.00 |