CS Disco reported revenue growth of 13.23% and asset growth of -2.11% 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) | 263.31% | 256.55% | -9.36% | -10.81% | -14.16% | -17.39% | -13.83% | -9.67% | -9.95% | -14.81% | -15.58% | -22.12% | -22.67% | -16.73% | -10.09% | -3.71% | -3.37% | -2.11% | ||||||
| Assets Growth (3y) | 43.05% | 35.89% | -12.96% | -14.39% | -15.76% | -16.32% | -13.20% | -12.17% | -12.37% | -11.45% | ||||||||||||||
| Assets Growth (5y) | 17.03% | 15.38% | ||||||||||||||||||||||
| Assets (QoQ) | 273.61% | -2.51% | -2.20% | 0.10% | -5.02% | -4.08% | -5.87% | -3.67% | -0.93% | 0.57% | -6.16% | -8.87% | -1.83% | -7.23% | -6.82% | -1.88% | 6.00% | -0.64% | -6.49% | -0.61% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 125.95% | 49.32% | 7.68% | 43.67% | 109.35% | -15.67% | 33.76% | 33.63% | -41.37% | 95.39% | -18.48% | -60.19% | -19.54% | -56.13% | -23.69% | 46.66% | 20.41% | -9.14% | 33.33% | 19.38% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 40.50% | 35.00% | 5.49% | -8.57% | -0.41% | -10.26% | -5.95% | -7.94% | -17.18% | -8.00% | -6.05% | -11.34% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 21.86% | -0.39% | 3.62% | 6.00% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 3.14% | -13.06% | -18.26% | 96.04% | 50.28% | -64.98% | 29.65% | 95.85% | -34.06% | 16.70% | -45.91% | -4.36% | 33.28% | -36.37% | -5.91% | 83.81% | 9.43% | -51.99% | 38.07% | 64.57% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 336.20% | 385.24% | -17.55% | -20.45% | -21.35% | -21.59% | -26.03% | -21.50% | -20.76% | -27.34% | -51.44% | -66.93% | -76.77% | -83.33% | -62.37% | -62.75% | -48.90% | -49.76% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 39.66% | 40.35% | -33.34% | -40.89% | -47.49% | -54.38% | -48.68% | -54.10% | -54.52% | -60.67% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -19.62% | -25.37% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 449.65% | -1.16% | -6.62% | -4.35% | -6.60% | -4.63% | -7.68% | -4.65% | -11.89% | 1.20% | -6.81% | -12.56% | -41.12% | -31.06% | -34.56% | -37.24% | 32.91% | -31.76% | -10.22% | -38.31% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -125.95% | -49.32% | -913.82% | -43.67% | -109.35% | 15.67% | 65.93% | -33.55% | -711.73% | -94.93% | 66.01% | 60.29% | -236.73% | -1,939.24% | -1,012.79% | -1,215.85% | 115.67% | 61.87% | 225.27% | 36.23% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -237.36% | -34.89% | -5.49% | 8.67% | -285.35% | -222.43% | -8.82% | -91.09% | 84.51% | -147.49% | 88.88% | -49.37% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 85.99% | -80.36% | 78.98% | -44.93% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -3.14% | 13.06% | -669.56% | 79.18% | -50.28% | 64.98% | -210.91% | 18.38% | -813.44% | 91.59% | 45.78% | 4.65% | -7,645.88% | 49.07% | 70.42% | -12.75% | 192.22% | -223.97% | 197.19% | -157.40% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -233.29% | 43.18% | -153.20% | -90.07% | -67.94% | -228.69% | -29.59% | 34.65% | 52.33% | 133.92% | 50.31% | 90.79% | 58.59% | -34.24% | -43.22% | -549.38% | 65.73% | -63.51% | -11.30% | 74.58% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -38.70% | 38.09% | -17.70% | 51.45% | 30.79% | 39.82% | 2.66% | 26.87% | 59.26% | 27.68% | 7.48% | 46.62% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.66% | 16.57% | -21.05% | 28.34% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -51.77% | 66.96% | -299.72% | 5.18% | -34.10% | 35.33% | -57.59% | 52.18% | 2.18% | 146.01% | -330.87% | 91.13% | -339.54% | 173.08% | -602.78% | 59.79% | 76.81% | 177.83% | -1,633.33% | 90.82% | ||||
| EBITDA Margin Growth (1y) | -1334.00 | -1102.00 | -2063.00 | -4915.00 | -2785.00 | -3508.00 | -3314.00 | 963.00 | 4,993.00 | 4,007.00 | 3,258.00 | 1,518.00 | -2170.00 | -4914.00 | 26.00 | 340.00 | -535.00 | 4,818.00 | 1,031.00 | 963.00 | ||||
| EBITDA Margin Growth (3y) | -1581.00 | 873.00 | -604.00 | -2119.00 | -2435.00 | 37.00 | -4416.00 | -29.00 | 2,821.00 | 2,287.00 | 3,910.00 | 4,315.00 | 2,821.00 | |||||||||||
| EBITDA Margin Growth (5y) | 277.00 | -1832.00 | -700.00 | -1062.00 | -1131.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -2032.00 | 390.00 | -764.00 | -2509.00 | 98.00 | -333.00 | -571.00 | 1,768.00 | 4,128.00 | -1319.00 | -1319.00 | 27.00 | 440.00 | -4063.00 | 3,622.00 | 341.00 | -435.00 | 1,290.00 | -165.00 | 274.00 | ||||
| EBIT Growth (1y) | -198.09% | -201.99% | -312.82% | -572.15% | -121.40% | -123.79% | -89.50% | 14.86% | 85.57% | 61.66% | 44.65% | 27.11% | -275.46% | -240.37% | -2.25% | 4.64% | -32.96% | 64.63% | 19.96% | 21.96% | ||||
| EBIT Growth (3y) | -47.36% | 1.60% | -37.35% | -62.99% | -60.97% | -6.26% | -42.93% | -2.36% | 16.04% | 10.35% | 22.72% | 23.20% | 18.45% | |||||||||||
| EBIT Growth (5y) | -17.34% | -36.60% | -25.55% | -28.79% | -25.43% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -1334.00 | -1102.00 | -2063.00 | -4915.00 | -2785.00 | -3508.00 | -3314.00 | 963.00 | 4,993.00 | 4,007.00 | 3,258.00 | 1,518.00 | -2170.00 | -4914.00 | 26.00 | 340.00 | -535.00 | 4,818.00 | 1,031.00 | 963.00 | ||||
| EBIT Margin Growth (3y) | -1581.00 | 873.00 | -604.00 | -2119.00 | -2435.00 | 37.00 | -4416.00 | -29.00 | 2,821.00 | 2,287.00 | 3,910.00 | 4,315.00 | 2,821.00 | |||||||||||
| EBIT Margin Growth (5y) | 277.00 | -1832.00 | -700.00 | -1062.00 | -1131.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -2032.00 | 390.00 | -764.00 | -2509.00 | 98.00 | -333.00 | -571.00 | 1,768.00 | 4,128.00 | -1319.00 | -1319.00 | 27.00 | 440.00 | -4063.00 | 3,622.00 | 341.00 | -435.00 | 1,290.00 | -165.00 | 274.00 | ||||
| EBIT (QoQ) | -205.32% | 1.29% | -31.39% | -69.74% | -0.57% | 0.22% | -11.26% | 23.74% | 82.95% | -165.00% | -60.64% | -0.42% | 12.17% | -140.23% | 51.74% | 6.34% | -22.46% | 36.09% | -9.21% | 8.69% | ||||
| EBT Growth (1y) | -191.32% | -206.82% | -308.71% | -562.07% | -117.75% | -103.70% | -71.95% | 26.18% | 95.17% | 70.14% | 48.36% | 27.79% | -835.82% | -352.99% | -7.24% | 1.18% | -49.61% | 67.25% | 15.80% | 19.61% | ||||
| EBT Growth (3y) | -39.65% | 32.61% | -23.12% | -53.68% | -52.25% | 0.56% | -40.20% | 1.62% | 19.24% | 12.25% | 23.77% | 22.46% | 16.91% | |||||||||||
| EBT Growth (5y) | -14.21% | -33.78% | -22.59% | -26.79% | -22.90% | |||||||||||||||||||
| EBT Margin Growth (1y) | -1313.00 | -1150.00 | -2061.00 | -4942.00 | -2727.00 | -3018.00 | -2706.00 | 1,636.00 | 5,531.00 | 4,165.00 | 3,184.00 | 1,355.00 | -2216.00 | -5250.00 | -120.00 | 198.00 | -813.00 | 4,802.00 | 808.00 | 807.00 | ||||
| EBT Margin Growth (3y) | -866.00 | 1,490.00 | -3.00 | -1582.00 | -1951.00 | 587.00 | -4102.00 | 358.00 | 3,188.00 | 2,502.00 | 3,717.00 | 3,872.00 | 2,359.00 | |||||||||||
| EBT Margin Growth (5y) | 687.00 | -1539.00 | -451.00 | -894.00 | -947.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2051.00 | 377.00 | -727.00 | -2541.00 | 164.00 | 87.00 | -415.00 | 1,800.00 | 4,058.00 | -1279.00 | -1396.00 | -29.00 | 487.00 | -4312.00 | 3,734.00 | 289.00 | -523.00 | 1,302.00 | -260.00 | 287.00 | ||||
| EBT (QoQ) | -202.43% | 0.62% | -29.36% | -70.28% | 0.53% | 7.03% | -9.20% | 26.90% | 93.50% | -475.36% | -88.84% | -2.22% | 15.74% | -178.51% | 55.29% | 5.81% | -27.57% | 39.03% | -14.93% | 10.07% | ||||
| EPS (Basic) Growth (1y) | 20.08% | -19.78% | 7.37% | -51.68% | -76.81% | -15.97% | -67.71% | 27.72% | 94.84% | 69.67% | 49.55% | 27.52% | -768.82% | -333.88% | -8.77% | 2.53% | -43.40% | 67.14% | 19.70% | 23.95% | ||||
| EPS (Basic) Growth (3y) | 15.83% | 58.21% | 25.04% | 7.80% | 7.37% | 7.43% | -15.13% | 2.73% | 20.07% | 13.67% | 24.38% | 23.90% | 18.71% | |||||||||||
| EPS (Basic) Growth (5y) | 15.88% | 1.89% | 9.69% | 7.30% | 10.04% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 15.12% | -41.78% | 25.48% | -69.15% | 1.06% | 7.01% | -7.77% | 27.10% | 92.93% | -446.09% | -79.29% | -4.73% | 15.27% | -172.72% | 55.05% | 6.15% | -24.66% | 37.50% | -9.82% | 11.12% | ||||
| EPS (Diluted) Growth (1y) | 20.08% | -19.78% | 7.37% | -51.68% | -76.81% | -15.97% | -67.71% | 27.72% | 94.84% | 69.67% | 49.55% | 27.52% | -768.82% | -333.88% | -8.77% | 2.53% | -43.40% | 67.14% | 19.70% | 23.95% | ||||
| EPS (Diluted) Growth (3y) | 15.83% | 58.21% | 25.04% | 7.80% | 7.37% | 7.43% | -15.13% | 2.73% | 20.07% | 13.67% | 24.38% | 23.90% | 18.71% | |||||||||||
| EPS (Diluted) Growth (5y) | 15.88% | 1.89% | 9.69% | 7.30% | 10.04% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 15.12% | -41.78% | 25.48% | -69.15% | 1.06% | 7.01% | -7.77% | 27.10% | 92.93% | -446.09% | -79.29% | -4.73% | 15.27% | -172.72% | 55.05% | 6.15% | -24.66% | 37.50% | -9.82% | 11.12% | ||||
| FCF Margin Growth (1y) | -1517.00 | 1,811.00 | -1081.00 | -1356.00 | -1553.00 | -2006.00 | -1222.00 | 1,029.00 | 2,451.00 | 3,610.00 | 2,454.00 | 2,177.00 | 1,257.00 | -119.00 | -753.00 | -998.00 | 532.00 | -352.00 | 51.00 | 845.00 | ||||
| FCF Margin Growth (3y) | -619.00 | 3,414.00 | 151.00 | 1,850.00 | 2,155.00 | 1,484.00 | 478.00 | 2,208.00 | 4,241.00 | 3,139.00 | 1,751.00 | 2,025.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,170.00 | 2,944.00 | -552.00 | 1,698.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -971.00 | 2,114.00 | -2415.00 | -83.00 | -1169.00 | 1,661.00 | -1631.00 | 2,167.00 | 254.00 | 2,819.00 | -2787.00 | 1,891.00 | -666.00 | 1,443.00 | -3421.00 | 1,646.00 | 864.00 | 559.00 | -3019.00 | 2,441.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -219.13% | 34.53% | -136.42% | -83.96% | -71.81% | -176.57% | -29.80% | 27.63% | 51.08% | 119.01% | 48.59% | 84.98% | 53.27% | -19.60% | -37.48% | -296.48% | 45.50% | -83.33% | -12.35% | 57.10% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -38.94% | 32.84% | -16.42% | 41.52% | 26.77% | 34.31% | 2.83% | 24.46% | 50.06% | 26.52% | 7.40% | 36.54% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 7.34% | 15.39% | -19.50% | 19.40% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -45.37% | 61.92% | -231.91% | -0.13% | -35.77% | 38.70% | -55.77% | 44.17% | 8.23% | 123.82% | -521.33% | 83.69% | -185.47% | 140.97% | -820.46% | 52.95% | 60.76% | 112.53% | -4,956.47% | 82.03% | ||||
| Gross Margin Growth (1y) | 469.00 | 188.00 | 137.00 | 425.00 | 118.00 | 118.00 | 104.00 | -119.00 | -54.00 | 48.00 | 10.00 | 57.00 | -128.00 | -145.00 | -104.00 | 39.00 | 240.00 | 92.00 | 14.00 | -16.00 | ||||
| Gross Margin Growth (3y) | 230.00 | 533.00 | 355.00 | 251.00 | 363.00 | -63.00 | 22.00 | 9.00 | -23.00 | 59.00 | -4.00 | -80.00 | 80.00 | |||||||||||
| Gross Margin Growth (5y) | 326.00 | 645.00 | 302.00 | 161.00 | 386.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 320.00 | 24.00 | -3.00 | 84.00 | 14.00 | 24.00 | -18.00 | -139.00 | 79.00 | 126.00 | -56.00 | -91.00 | -106.00 | 109.00 | -16.00 | 52.00 | 95.00 | -39.00 | -93.00 | 22.00 | ||||
| Gross Profit Growth (1y) | 78.47% | 80.82% | 66.19% | 20.95% | 17.33% | -2.23% | -2.54% | 0.06% | 0.63% | 10.56% | 7.51% | 5.86% | 2.01% | 1.54% | 1.61% | 6.39% | 16.53% | 12.65% | 14.49% | 12.99% | ||||
| Gross Profit Growth (3y) | 31.03% | 28.20% | 25.03% | 20.31% | 8.61% | 6.39% | 3.15% | 2.11% | 4.06% | 6.15% | 8.14% | 7.74% | 8.36% | |||||||||||
| Gross Profit Growth (5y) | 20.43% | 20.16% | 17.46% | 15.17% | 9.02% | |||||||||||||||||||
| Gross Profit (QoQ) | 5.63% | 13.61% | 1.90% | -1.09% | 2.46% | -5.32% | 1.58% | 1.55% | 3.04% | 4.02% | -1.22% | -0.01% | -0.71% | 3.54% | -1.15% | 4.69% | 8.75% | 0.09% | 0.46% | 3.32% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -199.86% | 49.44% | -153.02% | -209.19% | -19.16% | 469.09% | 2,302.99% | 4,357.12% | 82.57% | -35.79% | -102.95% | -103.64% | ||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 407.61% | 14.60% | 47.34% | -18.06% | -68.65% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -66.21% | 24.52% | -212.23% | 21.07% | 35.94% | 333.80% | 1,763.62% | 52.52% | -100.26% | 961.24% | -185.67% | -88.29% | ||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 290.38% | 84.70% | -242.33% | -57.27% | -107.12% | -229.16% | 7.64% | 16.10% | -41.17% | 119.22% | 30.35% | -114.25% | -151.36% | -1,352.13% | -67.75% | 31.13% | 113.34% | 61.52% | 88.99% | 47.44% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -33.75% | 27.99% | -30.10% | -41.39% | -31.09% | -99.36% | -2.57% | -7.37% | 35.24% | 2.52% | 49.52% | 8.12% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -33.34% | 14.15% | 16.47% | -0.46% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 3,300.91% | -101.42% | -463.18% | 38.53% | -45.01% | 34.43% | -58.02% | 44.16% | -144.00% | 108.93% | -672.51% | -71.76% | -186.26% | 55.52% | 23.30% | 29.48% | 155.45% | -228.28% | 78.05% | -236.65% | ||||
| Net Income Growth (1y) | -191.10% | -204.51% | -304.68% | -554.27% | -117.43% | -105.18% | -71.87% | 25.84% | 94.69% | 68.96% | 47.97% | 27.57% | -759.10% | -334.41% | -7.52% | 0.20% | -49.21% | 66.31% | 15.58% | 19.92% | ||||
| Net Income Growth (3y) | -39.79% | 30.45% | -24.71% | -53.53% | -52.03% | 0.24% | -40.39% | 1.30% | 18.77% | 12.01% | 23.13% | 22.12% | 16.66% | |||||||||||
| Net Income Growth (5y) | -14.57% | -33.95% | -23.20% | -26.85% | -22.94% | |||||||||||||||||||
| Net Income (QoQ) | -199.22% | 1.27% | -30.09% | -70.23% | 0.56% | 6.83% | -8.97% | 26.55% | 92.87% | -444.18% | -82.66% | -2.25% | 15.47% | -175.17% | 54.79% | 5.10% | -26.39% | 37.88% | -13.30% | 9.98% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -189.25% | -201.99% | -301.12% | -549.00% | -117.31% | -105.18% | -71.87% | 25.84% | 94.69% | 68.96% | 48.04% | 27.57% | -759.10% | -334.41% | -7.66% | 0.20% | -49.21% | 66.31% | 15.58% | 19.92% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -39.60% | 30.61% | -24.36% | -53.01% | -51.62% | 0.26% | -40.39% | 1.30% | 18.77% | 12.01% | 23.13% | 22.12% | 16.66% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -14.48% | -33.76% | -22.99% | -26.63% | -22.74% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -196.98% | 1.32% | -30.09% | -70.23% | 0.56% | 6.83% | -8.97% | 26.55% | 92.87% | -444.18% | -82.42% | -2.38% | 15.47% | -175.17% | 54.79% | 5.10% | -26.39% | 37.88% | -13.30% | 9.98% | ||||
| Net Margin Growth (1y) | -1305.00 | -1122.00 | -2040.00 | -4932.00 | -2726.00 | -3050.00 | -2710.00 | 1,620.00 | 5,513.00 | 4,121.00 | 3,172.00 | 1,355.00 | -2220.00 | -5188.00 | -133.00 | 172.00 | -814.00 | 4,749.00 | 812.00 | 831.00 | ||||
| Net Margin Growth (3y) | -868.00 | 1,481.00 | -51.00 | -1577.00 | -1957.00 | 566.00 | -4117.00 | 329.00 | 3,146.00 | 2,479.00 | 3,682.00 | 3,851.00 | 2,357.00 | |||||||||||
| Net Margin Growth (5y) | 659.00 | -1553.00 | -490.00 | -899.00 | -955.00 | |||||||||||||||||||
| Net Margin (QoQ) | -2040.00 | 398.00 | -744.00 | -2546.00 | 166.00 | 75.00 | -404.00 | 1,783.00 | 4,059.00 | -1318.00 | -1352.00 | -34.00 | 484.00 | -4286.00 | 3,703.00 | 271.00 | -502.00 | 1,278.00 | -235.00 | 290.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -198.09% | -201.99% | -312.82% | -572.15% | -121.40% | -123.79% | -89.50% | 14.86% | 85.57% | 61.66% | 44.65% | 27.11% | -275.46% | -240.37% | -2.25% | 4.64% | -32.96% | 64.63% | 19.96% | 21.96% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -47.36% | 1.60% | -37.35% | -62.99% | -60.97% | -6.26% | -42.93% | -2.36% | 16.04% | 10.35% | 22.72% | 23.20% | 18.45% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -17.34% | -36.60% | -25.55% | -28.79% | -25.43% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -205.32% | 1.29% | -31.39% | -69.74% | -0.57% | 0.22% | -11.26% | 23.74% | 82.95% | -165.00% | -60.64% | -0.42% | 12.17% | -140.23% | 51.74% | 6.34% | -22.46% | 36.09% | -9.21% | 8.69% | ||||
| Operating Margin Growth (1y) | -1334.00 | -1102.00 | -2063.00 | -4915.00 | -2785.00 | -3508.00 | -3314.00 | 963.00 | 4,993.00 | 4,007.00 | 3,258.00 | 1,518.00 | -2170.00 | -4914.00 | 26.00 | 340.00 | -535.00 | 4,818.00 | 1,031.00 | 963.00 | ||||
| Operating Margin Growth (3y) | -1581.00 | 873.00 | -604.00 | -2119.00 | -2435.00 | 37.00 | -4416.00 | -29.00 | 2,821.00 | 2,287.00 | 3,910.00 | 4,315.00 | 2,821.00 | |||||||||||
| Operating Margin Growth (5y) | 277.00 | -1832.00 | -700.00 | -1062.00 | -1131.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -2032.00 | 390.00 | -764.00 | -2509.00 | 98.00 | -333.00 | -571.00 | 1,768.00 | 4,128.00 | -1319.00 | -1319.00 | 27.00 | 440.00 | -4063.00 | 3,622.00 | 341.00 | -435.00 | 1,290.00 | -165.00 | 274.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -191.10% | -197.24% | -304.68% | -554.27% | -117.43% | -103.93% | -71.87% | 26.06% | 94.86% | 68.75% | 48.04% | 27.36% | -789.13% | -331.51% | -7.66% | 0.12% | -49.21% | 66.35% | 15.58% | 19.80% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -39.65% | 31.24% | -23.73% | -53.46% | -52.03% | 0.24% | -40.10% | 1.30% | 18.75% | 12.01% | 23.16% | 22.12% | 16.52% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -14.59% | -33.95% | -22.43% | -26.85% | -23.00% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -199.22% | 0.66% | -29.30% | -70.23% | 0.56% | 6.83% | -8.97% | 26.76% | 93.09% | -466.99% | -81.20% | -2.38% | 15.47% | -175.17% | 54.79% | 5.02% | -26.28% | 37.94% | -13.42% | 9.77% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 37.75% | 60.86% | 51.43% | 40.71% | 33.29% | 19.49% | 22.57% | 28.72% | 22.10% | 6.88% | 0.62% | -18.47% | -20.80% | -16.97% | -13.09% | -3.74% | -1.95% | 0.53% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 35.63% | 27.12% | 23.15% | 13.87% | 8.83% | 1.97% | 2.34% | 0.34% | -1.76% | -3.73% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 14.38% | 11.39% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 10.08% | 7.84% | 9.62% | 23.61% | 3.62% | 0.21% | 3.84% | 10.81% | 6.30% | 5.24% | -1.50% | -3.00% | 0.08% | -14.73% | -4.32% | 1.68% | 4.76% | -5.57% | -2.53% | 4.26% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1255.00 | -1867.00 | -2016.00 | -1337.00 | -150.00 | 876.00 | 1,742.00 | 1,765.00 | 526.00 | -1150.00 | -1804.00 | -2035.00 | -1741.00 | 431.00 | 714.00 | 901.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -879.00 | -2141.00 | -2078.00 | -1608.00 | -1365.00 | 157.00 | 652.00 | 630.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 139.00 | -334.00 | -620.00 | -440.00 | -473.00 | -483.00 | 59.00 | 746.00 | 554.00 | 383.00 | 82.00 | -492.00 | -1123.00 | -271.00 | -149.00 | -198.00 | 1,050.00 | 12.00 | 37.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1336.00 | -2130.00 | -2367.00 | -1734.00 | -548.00 | 606.00 | 1,681.00 | 1,774.00 | 489.00 | -1419.00 | -2083.00 | -2343.00 | -2500.00 | 221.00 | 603.00 | 770.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1395.00 | -2944.00 | -2769.00 | -2303.00 | -2559.00 | -593.00 | 201.00 | 201.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 199.00 | -362.00 | -688.00 | -485.00 | -595.00 | -600.00 | -55.00 | 701.00 | 559.00 | 475.00 | 38.00 | -584.00 | -1349.00 | -188.00 | -222.00 | -741.00 | 1,372.00 | 194.00 | -55.00 | |||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 50.00 | 100.00 | ||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1334.00 | -1102.00 | -2063.00 | -4915.00 | -2785.00 | -3508.00 | -3314.00 | 963.00 | 4,993.00 | 4,007.00 | 3,258.00 | 1,518.00 | -2170.00 | -4914.00 | 26.00 | 340.00 | -535.00 | 4,818.00 | 1,031.00 | 963.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1581.00 | 873.00 | -604.00 | -2119.00 | -2435.00 | 37.00 | -4416.00 | -29.00 | 2,821.00 | 2,287.00 | 3,910.00 | 4,315.00 | 2,821.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 277.00 | -1832.00 | -700.00 | -1062.00 | -1131.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2032.00 | 390.00 | -764.00 | -2509.00 | 98.00 | -333.00 | -571.00 | 1,768.00 | 4,128.00 | -1319.00 | -1319.00 | 27.00 | 440.00 | -4063.00 | 3,622.00 | 341.00 | -435.00 | 1,290.00 | -165.00 | 274.00 | ||||
| Revenue Growth (1y) | 67.13% | 76.22% | 63.12% | 14.09% | 15.48% | -3.76% | -3.88% | 1.68% | 1.36% | 9.85% | 7.37% | 5.04% | 3.79% | 3.52% | 3.04% | 5.84% | 12.83% | 11.28% | 14.27% | 13.23% | ||||
| Revenue Growth (3y) | 29.65% | 25.06% | 23.05% | 18.96% | 6.81% | 6.70% | 3.05% | 2.07% | 4.17% | 5.88% | 8.16% | 8.13% | 7.97% | |||||||||||
| Revenue Growth (5y) | 19.36% | 18.03% | 16.50% | 14.66% | 7.87% | |||||||||||||||||||
| Revenue (QoQ) | 1.04% | 13.25% | 1.95% | -2.20% | 2.27% | -5.62% | 1.82% | 3.46% | 1.95% | 2.29% | -0.48% | 1.22% | 0.72% | 2.02% | -0.94% | 3.96% | 7.38% | 0.62% | 1.73% | 3.02% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 108.30% | 525.25% | 556.97% | 471.64% | 437.48% | 137.29% | 125.33% | 24.38% | -150.86% | -32.64% | -21.47% | -11.79% | 278.65% | 8.98% | 3.63% | 6.93% | 18.32% | 11.61% | -7.55% | -21.84% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -97.41% | 115.40% | 126.53% | 84.41% | 69.66% | 20.32% | 22.40% | 5.47% | 2.44% | -6.43% | -9.05% | -9.66% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 64.47% | 64.80% | 61.94% | 39.28% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 9.11% | 193.64% | 3.59% | 72.24% | 2.59% | 29.64% | -1.63% | -4.93% | -141.95% | 271.71% | 14.68% | 6.79% | -15.04% | 4.74% | 9.05% | 10.19% | -5.99% | -1.20% | -9.67% | -6.84% | ||||
| Tax Rate Growth (1y) | 7.00 | 75.00 | 100.00 | 120.00 | 15.00 | -73.00 | 5.00 | -45.00 | -1016.00 | -396.00 | -76.00 | -31.00 | 905.00 | 428.00 | -26.00 | -100.00 | 27.00 | -286.00 | -27.00 | 40.00 | ||||
| Tax Rate Growth (3y) | -31.00 | -994.00 | -394.00 | 29.00 | 44.00 | -97.00 | -41.00 | -97.00 | -176.00 | -85.00 | -254.00 | -129.00 | -91.00 | |||||||||||
| Tax Rate Growth (5y) | -161.00 | -62.00 | -251.00 | -24.00 | -17.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 108.00 | 65.00 | -56.00 | 3.00 | 3.00 | -22.00 | 21.00 | -48.00 | -968.00 | 598.00 | 342.00 | -3.00 | -33.00 | 121.00 | -113.00 | -76.00 | 95.00 | -191.00 | 146.00 | -10.00 | ||||
| Total Debt (QoQ) | -25.81% | 0.00% | 0.00% |