Kaltura reported revenue growth of 5.47% and asset growth of -0.37% 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) | 145.50% | 95.42% | -21.18% | -7.67% | -11.23% | -13.80% | -14.85% | -10.88% | -6.85% | -9.32% | -0.52% | -1.32% | -0.16% | -1.08% | -3.34% | -9.16% | -7.54% | -0.37% | ||||||
| Assets Growth (3y) | 26.41% | 15.17% | -12.60% | -6.71% | -6.19% | -8.22% | -6.44% | -7.21% | -4.91% | -3.68% | ||||||||||||||
| Assets Growth (5y) | 12.61% | 8.53% | ||||||||||||||||||||||
| Assets (QoQ) | 138.52% | -16.52% | -6.26% | 4.69% | -3.80% | -2.20% | -9.88% | 1.67% | -4.97% | 2.35% | -5.80% | -1.02% | 4.25% | 1.52% | -4.69% | -1.94% | 1.87% | -4.59% | -2.99% | 5.67% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 76.92% | 106.23% | 138.78% | 64.86% | 22.81% | -84.82% | -51.78% | -43.54% | -86.57% | 338.17% | -89.08% | -68.34% | -53.23% | -87.73% | 219.35% | -46.15% | 18.09% | 27.00% | -5.05% | 379.37% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -33.68% | 11.12% | -49.91% | -33.45% | -57.44% | -56.62% | -44.81% | -54.17% | -57.99% | -11.94% | -30.83% | -6.50% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -30.59% | -26.55% | -17.55% | -5.32% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 53.53% | 0.49% | 44.24% | -25.92% | 14.36% | -87.58% | 358.06% | -13.26% | -72.80% | 305.47% | -88.59% | 151.61% | -59.83% | 6.38% | 197.00% | -57.58% | -11.90% | 14.41% | 122.05% | 114.18% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 570.47% | 419.47% | 528.57% | 86.95% | -70.71% | -69.00% | -65.22% | -27.81% | -35.27% | -17.79% | -24.08% | -14.72% | 8.12% | -9.88% | 0.41% | 3.44% | 12.68% | -16.75% | 84.24% | -26.75% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 19.65% | 8.32% | 9.80% | 18.40% | 4.80% | -41.04% | -38.76% | -35.76% | -13.97% | -7.61% | -14.88% | 11.99% | -13.55% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 8.61% | 9.14% | -0.14% | 25.15% | -2.70% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 503.72% | -19.91% | -16.96% | -53.44% | -5.43% | -15.22% | -6.83% | -3.36% | -15.20% | 7.66% | -13.95% | 8.56% | 7.51% | -10.26% | -4.13% | 11.83% | 17.12% | -33.71% | 112.18% | -55.54% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -45.81% | -36.68% | -223.15% | -3,773.96% | -246.22% | 62.43% | 225.06% | 106.58% | -29.41% | -381.74% | -169.23% | 100.61% | 10.32% | -208.93% | 163.86% | 77.63% | 53.71% | 102.16% | 1,299.33% | -412.87% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -86.94% | -35.24% | -40.91% | 92.30% | -58.98% | -77.49% | 36.67% | 30.73% | 18.70% | 32.42% | 83.58% | -136.03% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -22.09% | 16.71% | 93.32% | -95.29% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -43.27% | 0.54% | -175.95% | -885.18% | 87.20% | 89.21% | 1,018.63% | -48.19% | -351.94% | 59.83% | -32.02% | 250.13% | -212.63% | -38.39% | 127.29% | 317.59% | -129.35% | 106.47% | 17,556.74% | -193.37% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -215.63% | -362.98% | -198.45% | -2,693.44% | 120.18% | 45.57% | 62.06% | 81.67% | 44.98% | 127.39% | 84.58% | 61.16% | 542.83% | 169.39% | 8.64% | 265.55% | -13.01% | -15.42% | 162.66% | -173.50% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -30.33% | -26.81% | 44.11% | -56.69% | 57.14% | 33.92% | 62.33% | 28.42% | 100.89% | 37.93% | 27.82% | 22.10% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 13.59% | -2.23% | 16.00% | -33.54% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -753.05% | -89.25% | -82.40% | -15.04% | 105.08% | -610.57% | -27.13% | 44.40% | 140.17% | -3.55% | -171.58% | -40.05% | 764.86% | -59.58% | -124.28% | 353.77% | 249.38% | -60.70% | -82.02% | -397.71% | ||||
| EBITDA Margin Growth (1y) | 75.00 | -2547.00 | -1233.00 | -2307.00 | -2252.00 | 331.00 | 750.00 | 1,515.00 | 1,709.00 | 596.00 | 1,136.00 | 237.00 | 901.00 | 1,151.00 | 1,292.00 | 1,322.00 | 665.00 | 1,024.00 | 61.00 | 455.00 | ||||
| EBITDA Margin Growth (3y) | -2570.00 | -468.00 | -1619.00 | 653.00 | -555.00 | 358.00 | 2,079.00 | 3,178.00 | 3,074.00 | 3,275.00 | 2,771.00 | 2,490.00 | 2,014.00 | |||||||||||
| EBITDA Margin Growth (5y) | -1011.00 | 1,098.00 | 555.00 | 2,006.00 | 1,222.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 21.00 | -1544.00 | -604.00 | -180.00 | 76.00 | 1,039.00 | -185.00 | 585.00 | 269.00 | -73.00 | 355.00 | -314.00 | 934.00 | 177.00 | 496.00 | -284.00 | 277.00 | 535.00 | -466.00 | 109.00 | ||||
| EBIT Growth (1y) | -33.14% | -872.69% | -70.42% | -168.73% | -152.89% | 8.58% | 18.41% | 38.34% | 44.02% | 22.40% | 39.04% | 10.57% | 46.28% | 56.99% | 78.37% | 67.75% | 66.32% | 123.04% | 22.38% | 71.89% | ||||
| EBIT Growth (3y) | -119.07% | -23.53% | -90.38% | 5.36% | -14.01% | 8.72% | 32.68% | 52.44% | 43.77% | 53.39% | 27.59% | 53.22% | 56.72% | |||||||||||
| EBIT Growth (5y) | -34.82% | 19.36% | 21.83% | 32.29% | 33.07% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 75.00 | -2547.00 | -1233.00 | -2307.00 | -2252.00 | 331.00 | 750.00 | 1,515.00 | 1,709.00 | 596.00 | 1,136.00 | 237.00 | 901.00 | 1,151.00 | 1,292.00 | 1,322.00 | 665.00 | 1,024.00 | 61.00 | 455.00 | ||||
| EBIT Margin Growth (3y) | -2570.00 | -468.00 | -1619.00 | 653.00 | -555.00 | 358.00 | 2,079.00 | 3,178.00 | 3,074.00 | 3,275.00 | 2,771.00 | 2,490.00 | 2,014.00 | |||||||||||
| EBIT Margin Growth (5y) | -1011.00 | 1,098.00 | 555.00 | 2,006.00 | 1,222.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 21.00 | -1544.00 | -604.00 | -180.00 | 76.00 | 1,039.00 | -185.00 | 585.00 | 269.00 | -73.00 | 355.00 | -314.00 | 934.00 | 177.00 | 496.00 | -284.00 | 277.00 | 535.00 | -466.00 | 109.00 | ||||
| EBIT (QoQ) | -1.79% | -111.66% | -17.91% | -5.79% | 4.22% | 23.49% | -5.24% | 20.06% | 13.04% | -6.07% | 17.33% | -17.27% | 47.77% | 15.07% | 58.42% | -74.83% | 45.45% | 158.11% | -240.05% | 36.68% | ||||
| EBT Growth (1y) | -298.47% | 59.92% | -7.93% | -1,099.14% | 24.52% | 10.19% | 31.44% | 45.00% | 53.97% | 15.80% | 13.63% | 10.18% | 71.94% | 52.83% | 102.57% | 2.84% | 38.46% | 90.24% | -679.20% | 57.89% | ||||
| EBT Growth (3y) | 7.04% | -11.46% | 32.83% | 13.86% | -80.93% | 53.98% | 29.08% | 26.31% | 21.71% | 57.01% | 66.16% | 49.52% | 28.37% | |||||||||||
| EBT Growth (5y) | 6.86% | 24.89% | 57.45% | 37.52% | -19.37% | |||||||||||||||||||
| EBT Margin Growth (1y) | -3563.00 | 6,702.00 | 88.00 | -3330.00 | 1,154.00 | 427.00 | 1,206.00 | 1,723.00 | 2,462.00 | 477.00 | 389.00 | 201.00 | 1,367.00 | 1,295.00 | 2,011.00 | 65.00 | 197.00 | 995.00 | -341.00 | 990.00 | ||||
| EBT Margin Growth (3y) | 1,722.00 | 52.00 | 7,606.00 | 1,684.00 | -1406.00 | 4,982.00 | 2,199.00 | 3,606.00 | 1,989.00 | 4,026.00 | 2,767.00 | 2,058.00 | 1,255.00 | |||||||||||
| EBT Margin Growth (5y) | 1,988.00 | 1,616.00 | 9,896.00 | 3,353.00 | -352.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -5197.00 | 2,201.00 | -255.00 | -79.00 | -713.00 | 1,475.00 | 523.00 | 438.00 | 26.00 | -510.00 | 436.00 | 250.00 | 1,192.00 | -582.00 | 1,151.00 | -1696.00 | 1,324.00 | 216.00 | -186.00 | -365.00 | ||||
| EBT (QoQ) | -1,758.05% | 40.37% | -5.21% | -2.86% | -16.96% | 29.05% | 19.67% | 17.49% | 2.10% | -29.77% | 17.61% | 14.20% | 69.42% | -118.17% | 104.49% | -3,341.59% | 80.63% | 65.40% | -166.60% | -135.68% | ||||
| EPS (Basic) Growth (1y) | 31.40% | 85.87% | 81.94% | 43.81% | 43.33% | 49.41% | 28.47% | 41.06% | 47.61% | 23.00% | 18.79% | 13.99% | 68.62% | 48.85% | 90.55% | 25.52% | 29.77% | 91.58% | -255.68% | 25.58% | ||||
| EPS (Basic) Growth (3y) | 43.51% | 41.16% | 61.96% | 52.84% | 34.20% | 54.67% | 41.59% | 62.00% | 27.73% | 51.31% | 67.87% | 35.14% | 21.88% | |||||||||||
| EPS (Basic) Growth (5y) | 35.06% | 46.25% | 70.15% | 48.78% | 30.87% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -9.09% | 13.67% | 40.91% | -0.98% | -10.01% | 22.93% | 16.45% | 16.81% | 2.20% | -13.27% | 11.88% | 11.89% | 64.33% | -84.67% | 83.73% | -594.72% | 66.36% | 77.85% | -587.27% | -45.36% | ||||
| EPS (Diluted) Growth (1y) | 31.51% | 90.15% | 81.94% | 28.39% | 43.33% | 27.73% | 26.90% | 39.02% | 47.61% | 21.92% | 17.08% | 11.24% | 66.11% | 48.85% | 90.95% | 30.25% | 34.46% | 91.58% | -255.68% | 25.58% | ||||
| EPS (Diluted) Growth (3y) | 42.87% | 41.20% | 61.84% | 52.16% | 27.09% | 53.49% | 33.92% | 62.00% | 27.73% | 51.18% | 67.72% | 35.61% | 22.77% | |||||||||||
| EPS (Diluted) Growth (5y) | 35.06% | 46.18% | 70.09% | 48.78% | 27.44% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -39.01% | 40.39% | 14.42% | -0.98% | -10.01% | 23.99% | 13.42% | 15.76% | 5.49% | -13.27% | 8.05% | 9.84% | 63.91% | -70.98% | 83.73% | -594.72% | 66.09% | 78.03% | -587.27% | -45.36% | ||||
| FCF Margin Growth (1y) | -2982.00 | -3793.00 | -3183.00 | -5699.00 | 1,518.00 | 1,432.00 | 3,205.00 | 4,571.00 | 421.00 | 1,546.00 | 1,638.00 | 692.00 | 2,053.00 | 747.00 | -9.00 | 987.00 | -297.00 | -151.00 | 370.00 | -1115.00 | ||||
| FCF Margin Growth (3y) | -1043.00 | -815.00 | 1,660.00 | -436.00 | 3,992.00 | 3,725.00 | 4,834.00 | 6,250.00 | 2,177.00 | 2,142.00 | 1,998.00 | 565.00 | ||||||||||||
| FCF Margin Growth (5y) | 713.00 | -219.00 | 2,021.00 | -563.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1622.00 | -1197.00 | -2319.00 | -561.00 | 5,595.00 | -1283.00 | -546.00 | 804.00 | 1,445.00 | -158.00 | -453.00 | -141.00 | 2,806.00 | -1464.00 | -1210.00 | 855.00 | 1,522.00 | -1318.00 | -689.00 | -629.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -263.40% | -442.84% | -192.40% | -31,894.67% | 94.89% | 49.59% | 61.21% | 79.57% | 514.49% | 113.03% | 85.04% | 62.25% | 624.95% | 436.01% | -8.47% | 237.63% | -13.28% | -16.43% | 127.83% | -201.03% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -29.81% | -39.16% | 44.64% | -198.21% | 52.32% | 32.99% | 60.22% | 28.18% | 203.86% | 37.22% | 26.93% | 19.33% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.80% | 0.18% | 15.45% | -104.87% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -9,292.00% | -73.56% | -78.50% | -11.65% | 98.52% | -1,613.64% | -37.33% | 41.20% | 129.95% | -46.13% | -257.63% | -48.43% | 675.15% | -60.17% | -131.90% | 288.32% | 262.39% | -61.61% | -89.38% | -783.69% | ||||
| Gross Margin Growth (1y) | 560.00 | 232.00 | 429.00 | 113.00 | -47.00 | -3.00 | 8.00 | 160.00 | -63.00 | 176.00 | 83.00 | -6.00 | 308.00 | 637.00 | 579.00 | 509.00 | 336.00 | 165.00 | 227.00 | 343.00 | ||||
| Gross Margin Growth (3y) | 271.00 | 450.00 | 406.00 | 520.00 | 268.00 | 198.00 | 810.00 | 670.00 | 664.00 | 580.00 | 978.00 | 889.00 | 847.00 | |||||||||||
| Gross Margin Growth (5y) | 774.00 | 1,093.00 | 1,208.00 | 1,327.00 | 1,120.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 226.00 | -204.00 | 30.00 | 61.00 | 67.00 | -160.00 | 41.00 | 213.00 | -157.00 | 79.00 | -52.00 | 124.00 | 157.00 | 409.00 | -110.00 | 54.00 | -17.00 | 238.00 | -48.00 | 170.00 | ||||
| Gross Profit Growth (1y) | 53.74% | 26.11% | 18.70% | 2.73% | -5.18% | 3.11% | 3.87% | 7.17% | 5.02% | 3.77% | 4.84% | 0.26% | 6.65% | 12.69% | 14.43% | 8.87% | 4.01% | 2.18% | -1.92% | 10.63% | ||||
| Gross Profit Growth (3y) | 16.78% | 15.25% | 10.50% | 8.93% | 3.34% | 2.02% | 6.43% | 7.61% | 5.36% | 5.22% | 6.11% | 5.57% | 6.49% | |||||||||||
| Gross Profit Growth (5y) | 11.69% | 11.17% | 9.21% | 7.73% | 5.86% | |||||||||||||||||||
| Gross Profit (QoQ) | 7.07% | -3.75% | -1.88% | 1.60% | -1.18% | 4.67% | -1.16% | 4.82% | -3.16% | 3.42% | -0.14% | 0.24% | 3.02% | 9.28% | 1.41% | -4.63% | -1.58% | 7.35% | -2.66% | 7.57% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 4,370.01% | -3,910.12% | -173.11% | -683.53% | -102.03% | 80.82% | 86.59% | 95.60% | -99.41% | 133.83% | -66.28% | 214.37% | 135.55% | -254.44% | 73.82% | 5.22% | 178.89% | -289.57% | 2,269.33% | -1,079.19% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -56.14% | 35.23% | 15.23% | -33.53% | -75.69% | 53.55% | 61.21% | 27.09% | 58.43% | -26.73% | 125.34% | -127.56% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 12.37% | -75.98% | 40.42% | -38.11% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,293.50% | -123.86% | 31.77% | -157.26% | 95.16% | -125.76% | 52.29% | 15.61% | -119.40% | 138.30% | -334.45% | 158.05% | -31.80% | -266.40% | 60.26% | 333.33% | 80.75% | -332.45% | 321.28% | -205.32% | ||||
| Net Income Growth (1y) | -290.89% | 56.17% | -8.81% | -537.99% | 22.69% | 7.20% | 24.41% | 37.87% | 44.83% | 18.35% | 13.28% | 7.18% | 66.34% | 45.26% | 89.92% | 22.53% | 27.20% | 91.29% | -236.82% | 28.46% | ||||
| Net Income Growth (3y) | 0.70% | -18.57% | 30.75% | 10.65% | -54.38% | 47.64% | 25.43% | 59.56% | 23.55% | 48.68% | 66.11% | 33.46% | 19.88% | |||||||||||
| Net Income Growth (5y) | 6.77% | 16.40% | 56.36% | 24.69% | -15.31% | |||||||||||||||||||
| Net Income (QoQ) | -824.97% | 36.68% | -6.28% | -2.49% | -12.08% | 23.99% | 13.42% | 15.76% | 0.48% | -12.50% | 8.05% | 9.84% | 63.91% | -82.96% | 83.06% | -592.58% | 66.09% | 78.12% | -555.48% | -47.09% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -180.04% | 59.74% | 10.04% | -182.94% | 27.23% | 7.20% | 24.41% | 37.87% | 44.83% | 18.35% | 13.28% | 7.18% | 66.34% | 45.26% | 89.92% | 22.53% | 27.20% | 91.29% | -236.82% | 28.46% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 0.70% | -3.98% | 32.68% | 16.14% | -17.73% | 48.69% | 25.43% | 59.56% | 23.55% | 48.68% | 66.11% | 33.46% | 19.88% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 6.77% | 22.73% | 57.10% | 27.50% | 1.99% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -335.80% | 40.39% | -6.28% | -2.49% | -12.08% | 23.99% | 13.42% | 15.76% | 0.48% | -12.50% | 8.05% | 9.84% | 63.91% | -82.96% | 83.06% | -592.58% | 66.09% | 78.12% | -555.48% | -47.09% | ||||
| Net Margin Growth (1y) | -3099.00 | 7,517.00 | 932.00 | -2659.00 | 1,480.00 | 375.00 | 1,101.00 | 1,676.00 | 2,273.00 | 641.00 | 479.00 | 184.00 | 1,648.00 | 1,265.00 | 2,240.00 | 529.00 | 216.00 | 1,322.00 | -606.00 | 561.00 | ||||
| Net Margin Growth (3y) | 1,372.00 | 654.00 | 8,532.00 | 2,511.00 | -798.00 | 5,401.00 | 2,280.00 | 3,819.00 | 2,389.00 | 4,137.00 | 3,228.00 | 2,112.00 | 1,274.00 | |||||||||||
| Net Margin Growth (5y) | 2,085.00 | 2,518.00 | 11,119.00 | 4,145.00 | 291.00 | |||||||||||||||||||
| Net Margin (QoQ) | -4742.00 | 2,488.00 | -329.00 | -75.00 | -604.00 | 1,382.00 | 397.00 | 501.00 | -7.00 | -250.00 | 235.00 | 206.00 | 1,457.00 | -633.00 | 1,210.00 | -1505.00 | 1,144.00 | 473.00 | -718.00 | -338.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -33.14% | -872.69% | -70.42% | -168.73% | -152.89% | 8.58% | 18.41% | 38.34% | 44.02% | 22.40% | 39.04% | 10.57% | 46.28% | 56.99% | 78.37% | 67.75% | 66.32% | 123.04% | 22.38% | 71.89% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -119.07% | -23.53% | -90.38% | 5.36% | -14.01% | 8.72% | 32.68% | 52.44% | 43.77% | 53.39% | 27.59% | 53.22% | 56.72% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -34.82% | 19.36% | 21.83% | 32.29% | 33.07% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -1.79% | -111.66% | -17.91% | -5.79% | 4.22% | 23.49% | -5.24% | 20.06% | 13.04% | -6.07% | 17.33% | -17.27% | 47.77% | 15.07% | 58.42% | -74.83% | 45.45% | 158.11% | -240.05% | 36.68% | ||||
| Operating Margin Growth (1y) | 75.00 | -2547.00 | -1233.00 | -2307.00 | -2252.00 | 331.00 | 750.00 | 1,515.00 | 1,709.00 | 596.00 | 1,136.00 | 237.00 | 901.00 | 1,151.00 | 1,292.00 | 1,322.00 | 665.00 | 1,024.00 | 61.00 | 455.00 | ||||
| Operating Margin Growth (3y) | -2570.00 | -468.00 | -1619.00 | 653.00 | -555.00 | 358.00 | 2,079.00 | 3,178.00 | 3,074.00 | 3,275.00 | 2,771.00 | 2,490.00 | 2,014.00 | |||||||||||
| Operating Margin Growth (5y) | -1011.00 | 1,098.00 | 555.00 | 2,006.00 | 1,222.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 21.00 | -1544.00 | -604.00 | -180.00 | 76.00 | 1,039.00 | -185.00 | 585.00 | 269.00 | -73.00 | 355.00 | -314.00 | 934.00 | 177.00 | 496.00 | -284.00 | 277.00 | 535.00 | -466.00 | 109.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -290.89% | 56.17% | -8.81% | -537.99% | 22.69% | 7.20% | 24.41% | 37.87% | 44.83% | 18.35% | 13.28% | 7.18% | 66.34% | 45.26% | 89.92% | 22.53% | 27.20% | 91.29% | -236.82% | 28.46% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 0.70% | -18.57% | 30.75% | 10.65% | -54.38% | 47.64% | 25.43% | 59.56% | 23.55% | 48.68% | 66.11% | 33.46% | 19.88% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 6.77% | 16.40% | 56.36% | 24.69% | -15.31% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -824.97% | 36.68% | -6.28% | -2.49% | -12.08% | 23.99% | 13.42% | 15.76% | 0.48% | -12.50% | 8.05% | 9.84% | 63.91% | -82.96% | 83.06% | -592.58% | 66.09% | 78.12% | -555.48% | -47.09% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 129.15% | 68.36% | 67.06% | 59.34% | 68.16% | 64.47% | 50.77% | 32.83% | 1.58% | -10.11% | -17.82% | -19.50% | -19.81% | -20.97% | -22.12% | -23.65% | -22.18% | -20.80% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 69.27% | 35.52% | 27.44% | 19.43% | 11.06% | 5.32% | -1.18% | -6.54% | -14.10% | -17.45% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 24.41% | 9.27% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 13.56% | 15.29% | 17.10% | 9.82% | 12.68% | 9.96% | 23.58% | 7.41% | 3.30% | -3.13% | -5.49% | -4.95% | -5.57% | -5.11% | -5.86% | -6.32% | -6.94% | -6.98% | -4.04% | -4.66% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 963.00 | -867.00 | -477.00 | 433.00 | 575.00 | 732.00 | 780.00 | 536.00 | 562.00 | 813.00 | 1,298.00 | 1,434.00 | 1,044.00 | 1,025.00 | 298.00 | 353.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,100.00 | 678.00 | 1,602.00 | 2,402.00 | 2,181.00 | 2,569.00 | 2,377.00 | 2,323.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 1,784.00 | -388.00 | -710.00 | 278.00 | -46.00 | 1.00 | 199.00 | 421.00 | 111.00 | 49.00 | -45.00 | 447.00 | 362.00 | 535.00 | 90.00 | 57.00 | 343.00 | -192.00 | 146.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -2507.00 | -3439.00 | -4428.00 | -4429.00 | -2067.00 | 927.00 | 3,382.00 | 4,108.00 | 2,973.00 | 1,652.00 | 1,908.00 | 2,753.00 | 2,862.00 | 1,902.00 | 1,108.00 | 839.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1601.00 | -860.00 | 862.00 | 2,432.00 | 3,769.00 | 4,481.00 | 6,398.00 | 7,700.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 413.00 | -907.00 | -1028.00 | -985.00 | -519.00 | -1896.00 | -1029.00 | 1,377.00 | 2,475.00 | 559.00 | -303.00 | 242.00 | 1,154.00 | 815.00 | 542.00 | 352.00 | 193.00 | 21.00 | 274.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -16958.00 | -4802.00 | -3011.00 | -540.00 | 1,291.00 | 1,411.00 | -24.00 | -1409.00 | -913.00 | 504.00 | 2,008.00 | 3,808.00 | 3,701.00 | 4,346.00 | 3,626.00 | 2,093.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -16579.00 | -2888.00 | -1027.00 | 1,858.00 | 4,079.00 | 6,261.00 | 5,610.00 | 4,491.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -13037.00 | -1044.00 | -1228.00 | -1648.00 | -882.00 | 747.00 | 1,243.00 | 183.00 | -763.00 | -687.00 | -142.00 | 680.00 | 654.00 | 816.00 | 1,658.00 | 572.00 | 1,300.00 | 96.00 | 124.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 75.00 | -2547.00 | -1233.00 | -2307.00 | -2252.00 | 331.00 | 750.00 | 1,515.00 | 1,709.00 | 596.00 | 1,136.00 | 237.00 | 901.00 | 1,151.00 | 1,292.00 | 1,322.00 | 665.00 | 1,024.00 | 61.00 | 455.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2570.00 | -468.00 | -1619.00 | 653.00 | -555.00 | 358.00 | 2,079.00 | 3,178.00 | 3,074.00 | 3,275.00 | 2,771.00 | 2,490.00 | 2,014.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1011.00 | 1,098.00 | 555.00 | 2,006.00 | 1,222.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 21.00 | -1544.00 | -604.00 | -180.00 | 76.00 | 1,039.00 | -185.00 | 585.00 | 269.00 | -73.00 | 355.00 | -314.00 | 934.00 | 177.00 | 496.00 | -284.00 | 277.00 | 535.00 | -466.00 | 109.00 | ||||
| Revenue Growth (1y) | 40.43% | 21.43% | 10.61% | 0.90% | -4.50% | 3.16% | 3.73% | 4.53% | 6.07% | 0.93% | 3.48% | 0.35% | 1.73% | 2.54% | 4.92% | 0.98% | -0.97% | -0.15% | -5.02% | 5.47% | ||||
| Revenue Growth (3y) | 15.14% | 12.47% | 8.13% | 5.89% | 1.91% | 1.01% | 2.21% | 4.04% | 1.93% | 2.24% | 1.10% | 1.03% | 2.24% | |||||||||||
| Revenue Growth (5y) | 9.11% | 7.46% | 5.30% | 3.42% | 2.42% | |||||||||||||||||||
| Revenue (QoQ) | 3.32% | -0.62% | -2.34% | 0.63% | -2.21% | 7.34% | -1.80% | 1.40% | -0.77% | 2.15% | 0.68% | -1.67% | 0.60% | 2.97% | 3.01% | -5.37% | -1.34% | 3.82% | -2.01% | 5.08% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 261.76% | 81.84% | 14.60% | 327.91% | 25.95% | -58.82% | -8.80% | 19.88% | -23.56% | -35.21% | -30.57% | -54.03% | -28.12% | -26.58% | -17.03% | -8.60% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 92.54% | 52.00% | 9.59% | 28.31% | 14.68% | 7.76% | -7.26% | -39.01% | -19.31% | -20.44% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 31.43% | 10.81% | -5.38% | -2.36% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -11.30% | 11.19% | 36.80% | 217.17% | 3.70% | -0.69% | 8.83% | -18.63% | 36.31% | -36.67% | -7.75% | -12.81% | -9.75% | -0.98% | -5.78% | -1.47% | -0.58% | |||||||
| Tax Rate Growth (1y) | 206.00 | -965.00 | -92.00 | 9,995.00 | -257.00 | -376.00 | -1169.00 | -1475.00 | -2160.00 | 354.00 | -51.00 | -429.00 | -2605.00 | -1815.00 | 62,140.00 | 2,689.00 | -2865.00 | 1,418.00 | -78306.00 | -7392.00 | ||||
| Tax Rate Growth (3y) | -2309.00 | -2211.00 | -987.00 | -1313.00 | 8,091.00 | -5022.00 | -1838.00 | 60,919.00 | 785.00 | -7630.00 | -43.00 | -16218.00 | -5132.00 | |||||||||||
| Tax Rate Growth (5y) | -49.00 | -7681.00 | -1384.00 | -17480.00 | 3,388.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 10,726.00 | -658.00 | -115.00 | 42.00 | 474.00 | -777.00 | -908.00 | -264.00 | -212.00 | 1,737.00 | -1313.00 | -642.00 | -2387.00 | 2,526.00 | 62,642.00 | -60092.00 | -7941.00 | 6,809.00 | -17082.00 | 10,822.00 | ||||
| Total Debt Growth (1y) | -19.87% | -34.43% | -34.74% | -7.24% | 64.74% | 57.67% | 50.62% | -3.18% | -47.44% | -45.42% | -43.21% | -6.91% | -1.35% | -0.73% | -0.26% | 80.85% | 55.78% | 49.16% | ||||||
| Total Debt Growth (3y) | -10.39% | -17.37% | -17.66% | -5.79% | -5.12% | -5.12% | -5.16% | 17.69% | -6.87% | -6.86% | ||||||||||||||
| Total Debt Growth (5y) | 3.91% | -3.53% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.47% | -39.75% | 8.31% | 0.01% | 0.00% | -14.36% | 92.34% | -4.28% | -4.47% | -44.95% | 4.42% | -0.62% | -0.61% | -9.75% | 10.66% | 0.01% | -0.14% | 63.64% | -4.69% | -4.24% |