Lightspeed Commerce reported revenue growth of 5.82% and asset growth of -6.34% for the quarter ended Jun 2026. These growth metrics cover 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2019 | Mar2020 | Jun2020 | 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) | 8,954.14% | 136.66% | 71.94% | 55.42% | 7.25% | -26.06% | -26.28% | -26.01% | -24.93% | -3.77% | -3.51% | -4.57% | -4.01% | -4.87% | -29.08% | -32.37% | -32.90% | -32.37% | -8.82% | -6.34% | |||||||
| Assets Growth (3y) | 384.65% | 335.03% | 77.35% | 317.74% | 18.97% | 6.95% | 3.15% | -8.23% | -12.20% | -20.39% | -21.84% | -21.51% | -14.77% | -14.55% | -15.45% | ||||||||||||
| Assets Growth (5y) | 140.82% | 137.38% | 30.72% | 115.94% | 1.61% | -4.58% | -7.01% | ||||||||||||||||||||
| Assets (QoQ) | 41.87% | 12.88% | -1.11% | -1.86% | -2.11% | -22.17% | -1.40% | -1.50% | -0.68% | -0.24% | -1.13% | -2.58% | -0.10% | -1.13% | -26.30% | -7.10% | -0.88% | -0.36% | -0.62% | -4.57% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -372.63% | -563.61% | -7.10% | -149.39% | 7.44% | 61.56% | 241.42% | 65.26% | 60.54% | -13.82% | -230.15% | 20.84% | -25.74% | 58.90% | 71.61% | -112.99% | -61.80% | -82.84% | -41.76% | 5.32% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -30.08% | 4.58% | 19.20% | -88.40% | -19.96% | -42.66% | -83.00% | 11.81% | 22.85% | 43.56% | -48.30% | 16.33% | 7.06% | 5.07% | -36.15% | -16.87% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.78% | 16.48% | -21.30% | -62.34% | -28.56% | -16.89% | -29.64% | -6.70% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -85.99% | -127.08% | 114.30% | -512.87% | 30.97% | 5.69% | 227.03% | -142.01% | 21.59% | -171.99% | -45.27% | 74.45% | -24.56% | 11.09% | -0.32% | -91.71% | 5.38% | -0.47% | 22.22% | -28.04% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 9,459.64% | 315.51% | 18.15% | 51.53% | -26.91% | -13.30% | -16.10% | -14.70% | -11.72% | -10.58% | -9.75% | -13.63% | -13.46% | -11.72% | -22.66% | -33.59% | -29.81% | -27.60% | -18.72% | -16.86% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 325.45% | -49.25% | 55.95% | 295.11% | 47.69% | -3.64% | 3.74% | -17.65% | -11.87% | -16.34% | -21.20% | -18.76% | -17.01% | -17.22% | -21.87% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 126.57% | -36.51% | 21.49% | 106.41% | 15.54% | -10.87% | -9.22% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 95.48% | -18.09% | -1.35% | -4.08% | -5.71% | -2.84% | -4.53% | -2.48% | -2.41% | -1.59% | -3.64% | -6.67% | -2.22% | 0.39% | -15.58% | -19.85% | 3.34% | 3.56% | -5.24% | -18.01% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -72,739.51% | 29.49% | 78.13% | 98.86% | 100.89% | 101.95% | 3,091.46% | 425.78% | 323.91% | 113.86% | -31.06% | -3.81% | -129.04% | -56.07% | -89.16% | -190.33% | -301.75% | -453.07% | -2,700.22% | 199.23% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 27.45% | 27.08% | 89.96% | 201.71% | 26.61% | 86.72% | 26.74% | 77.77% | 26.38% | 61.80% | -41.46% | -90.80% | -74.54% | -57.99% | -4.82% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 38.73% | 15.43% | -33.36% | -102.49% | 46.07% | -66.29% | 15.24% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -8.36% | 20.93% | 99.88% | -1,001.51% | 184.53% | 72.85% | 85.86% | 19.96% | 10.00% | -12.79% | -40.09% | 67.37% | -133.21% | 231.92% | -85.21% | -1,494.38% | -47.69% | -15.93% | -8.91% | 153.21% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -76.58% | 10.91% | 32.92% | -128.71% | -83.11% | 45.22% | -172.65% | 21.92% | -4.14% | 31.14% | 19.97% | 45.45% | 54.48% | 114.95% | 53.88% | 187.09% | 325.81% | 962.54% | -14.48% | -99.07% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -38.75% | -10.35% | -81.16% | -52.12% | -49.88% | 30.48% | -13.54% | 0.87% | 4.61% | 27.17% | -0.22% | 33.34% | 45.35% | 45.71% | 24.96% | 26.08% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.83% | 16.42% | -17.02% | 29.72% | 40.43% | 20.44% | 5.02% | 14.96% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 10.81% | -270.19% | 79.53% | -238.40% | 28.60% | -10.75% | -1.88% | 3.09% | 4.77% | 26.77% | -18.42% | 33.94% | 20.53% | 124.05% | -465.37% | 224.73% | 106.04% | 13.16% | -139.37% | 101.01% | |||||||
| EBITDA Margin Growth (1y) | 201.00 | 2,553.00 | -6479.00 | -1624.00 | 876.00 | -38565.00 | 7,410.00 | 3,246.00 | 2,469.00 | 41,554.00 | 427.00 | 1,134.00 | 893.00 | 924.00 | 320.00 | 257.00 | 204.00 | -2.00 | -1687.00 | 1,207.00 | |||||||
| EBITDA Margin Growth (3y) | -694.00 | -39271.00 | 3,059.00 | 3,545.00 | 5,542.00 | 1,358.00 | 2,756.00 | 4,237.00 | 3,913.00 | 8,157.00 | 4,637.00 | 3,565.00 | 42,476.00 | -941.00 | 2,598.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 2,667.00 | 3,207.00 | 4,449.00 | 4,642.00 | 6,464.00 | -9.00 | 4,220.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -1199.00 | 478.00 | -2588.00 | 1,684.00 | 1,301.00 | -38962.00 | 43,388.00 | -2480.00 | 523.00 | 123.00 | 2,261.00 | -1773.00 | 283.00 | 154.00 | 1,657.00 | -1836.00 | 229.00 | -52.00 | -29.00 | 1,059.00 | |||||||
| EBIT Growth (1y) | 35.89% | -76.09% | -163.99% | -105.04% | -16.09% | -949.64% | 27.24% | 44.47% | 40.12% | 93.75% | 50.17% | 24.32% | 27.14% | 34.00% | -1,305.10% | 4.59% | 3.22% | -10.71% | 93.80% | 86.82% | |||||||
| EBIT Growth (3y) | -59.30% | -179.10% | -59.33% | -39.76% | 23.61% | -4.91% | 1.45% | 4.84% | 20.29% | 24.36% | -72.07% | 26.26% | 24.98% | 64.26% | 24.29% | 54.35% | |||||||||||
| EBIT Growth (5y) | -12.02% | 2.16% | -95.17% | -14.54% | 20.67% | 3.34% | 3.58% | 35.89% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 228.00 | 2,598.00 | -2534.00 | -1619.00 | 888.00 | -38549.00 | 3,272.00 | 3,247.00 | 2,468.00 | 41,545.00 | 2,703.00 | 1,129.00 | 891.00 | 935.00 | -21096.00 | 277.00 | 217.00 | 9.00 | 21,653.00 | 1,207.00 | |||||||
| EBIT Margin Growth (3y) | -603.00 | -39199.00 | 3,103.00 | 3,584.00 | 5,594.00 | 3,441.00 | 2,757.00 | 4,247.00 | 3,931.00 | -15121.00 | 4,653.00 | 3,577.00 | 42,489.00 | 3,260.00 | 2,614.00 | ||||||||||||
| EBIT Margin Growth (5y) | 2,756.00 | 3,282.00 | 4,510.00 | 4,692.00 | 6,538.00 | 3,998.00 | 4,241.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -1200.00 | 469.00 | -2624.00 | 1,736.00 | 1,306.00 | -38968.00 | 39,197.00 | 1,711.00 | 528.00 | 109.00 | 356.00 | 137.00 | 290.00 | 153.00 | -21675.00 | 21,510.00 | 230.00 | -56.00 | -31.00 | 1,065.00 | |||||||
| EBIT (QoQ) | -46.18% | -5.04% | -44.94% | 7.87% | 17.23% | -849.70% | 89.95% | 29.69% | 10.74% | 0.92% | 19.85% | -6.77% | 14.06% | 10.24% | -1,606.14% | 92.75% | 12.83% | -2.68% | 4.49% | 84.59% | |||||||
| EBT Growth (1y) | 36.97% | -73.52% | -162.53% | -102.01% | -10.67% | -952.87% | 35.14% | 53.46% | 49.69% | 95.02% | 57.97% | 29.18% | 31.29% | 36.94% | -1,758.55% | -42.32% | -10.95% | -28.03% | 94.48% | 98.75% | |||||||
| EBT Growth (3y) | -60.65% | -183.20% | -52.32% | -30.32% | 29.46% | 3.13% | 10.55% | 12.68% | 27.41% | 30.87% | -71.75% | 22.30% | 27.34% | 65.75% | 24.45% | 76.76% | |||||||||||
| EBT Growth (5y) | -7.47% | 6.55% | -94.18% | -17.41% | 23.18% | 6.00% | 5.99% | 58.85% | |||||||||||||||||||
| EBT Margin Growth (1y) | 325.00 | 2,677.00 | -2483.00 | -1523.00 | 1,098.00 | -38177.00 | 3,727.00 | 3,627.00 | 2,671.00 | 41,560.00 | 2,636.00 | 1,016.00 | 769.00 | 780.00 | -21222.00 | -308.00 | 37.00 | -136.00 | 21,472.00 | 1,564.00 | |||||||
| EBT Margin Growth (3y) | -667.00 | -38995.00 | 3,682.00 | 4,093.00 | 6,061.00 | 3,880.00 | 3,119.00 | 4,537.00 | 4,163.00 | -14858.00 | 4,334.00 | 3,476.00 | 42,204.00 | 2,887.00 | 2,271.00 | ||||||||||||
| EBT Margin Growth (5y) | 2,773.00 | 3,345.00 | 4,389.00 | 4,899.00 | 6,705.00 | 4,131.00 | 4,375.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -1166.00 | 482.00 | -2622.00 | 1,782.00 | 1,455.00 | -38792.00 | 39,282.00 | 1,683.00 | 499.00 | 97.00 | 358.00 | 62.00 | 252.00 | 108.00 | -21643.00 | 20,975.00 | 597.00 | -64.00 | -36.00 | 1,067.00 | |||||||
| EBT (QoQ) | -45.42% | -4.67% | -45.56% | 8.82% | 20.33% | -895.78% | 91.03% | 34.58% | 13.87% | 1.53% | 24.26% | -10.25% | 16.44% | 9.62% | -2,132.15% | 91.56% | 34.86% | -4.29% | 3.74% | 98.10% | |||||||
| EPS (Basic) Growth (1y) | 57.18% | -25.34% | -39.66% | -51.84% | -0.55% | -824.62% | 98.34% | 54.52% | 49.97% | 95.35% | 2,174.53% | 29.68% | 31.74% | 35.36% | 76.10% | -41.65% | -10.33% | -26.37% | -15.36% | 94.61% | |||||||
| EPS (Basic) Growth (3y) | 76.89% | -11.40% | 40.05% | 18.64% | 35.35% | 21.40% | 29.97% | 34.75% | 37.59% | 23.20% | 27.77% | 66.39% | 220.50% | 62.27% | |||||||||||||
| EPS (Basic) Growth (5y) | 19.64% | -6.61% | 30.49% | 15.14% | 22.11% | 48.25% | |||||||||||||||||||||
| EPS (Basic) (QoQ) | -19.76% | -10.84% | 74.06% | -340.99% | 20.69% | -919.23% | 99.95% | -12,015.17% | 12.75% | 5.33% | 120.73% | -510.65% | 15.30% | 10.35% | 156.48% | -430.31% | 34.03% | -2.69% | 137.83% | -121.05% | |||||||
| EPS (Diluted) Growth (1y) | 57.18% | -25.34% | -39.66% | -51.84% | -0.55% | -824.62% | 98.34% | 54.52% | 49.97% | 95.35% | 2,174.53% | 29.68% | 31.74% | 35.36% | 76.10% | -41.65% | -10.33% | -26.37% | -15.36% | 94.61% | |||||||
| EPS (Diluted) Growth (3y) | 76.89% | -11.40% | 40.05% | 18.64% | 35.35% | 21.40% | 29.97% | 34.75% | 37.59% | 23.20% | 27.77% | 66.39% | 220.50% | 62.27% | |||||||||||||
| EPS (Diluted) Growth (5y) | 19.64% | -6.61% | 30.49% | 15.14% | 22.11% | 48.25% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | -19.76% | -10.84% | 74.06% | -340.99% | 20.69% | -919.23% | 99.95% | -12,015.17% | 12.75% | 5.33% | 120.73% | -510.65% | 15.30% | 10.35% | 156.48% | -430.31% | 34.03% | -2.69% | 137.83% | -121.05% | |||||||
| FCF Margin Growth (1y) | -460.00 | 6,444.00 | 1,159.00 | -591.00 | -377.00 | 1,524.00 | -875.00 | 548.00 | 141.00 | 630.00 | 808.00 | 694.00 | 673.00 | 794.00 | 437.00 | 969.00 | 1,224.00 | 850.00 | 10.00 | -409.00 | |||||||
| FCF Margin Growth (3y) | 346.00 | 763.00 | 805.00 | -697.00 | 8,598.00 | 1,092.00 | 651.00 | 436.00 | 2,948.00 | 370.00 | 2,210.00 | 2,037.00 | 2,274.00 | 1,254.00 | 1,253.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,159.00 | 2,188.00 | 2,467.00 | 1,199.00 | 10,242.00 | 1,539.00 | 1,210.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 348.00 | -2012.00 | 2,093.00 | -1020.00 | 561.00 | -111.00 | -305.00 | 403.00 | 154.00 | 379.00 | -128.00 | 289.00 | 133.00 | 501.00 | -486.00 | 821.00 | 389.00 | 126.00 | -1326.00 | 402.00 | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -55.71% | 19.37% | 31.59% | -126.80% | -102.49% | 43.24% | -177.48% | 17.52% | -10.46% | 34.83% | 38.13% | 46.50% | 57.28% | 122.99% | 50.65% | 206.08% | 365.68% | 736.96% | -11.63% | -87.16% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -39.73% | -12.05% | -69.68% | -51.11% | -51.58% | 33.19% | -5.51% | -0.03% | 1.50% | 27.75% | 5.38% | 35.14% | 48.18% | 48.18% | 30.15% | 27.50% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -5.18% | 17.19% | -8.32% | 31.67% | 42.87% | 20.81% | 8.34% | 16.39% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 19.75% | -300.82% | 75.31% | -185.63% | 28.35% | -12.36% | -20.68% | 15.09% | 4.05% | 33.72% | -14.57% | 26.58% | 23.38% | 135.67% | -345.95% | 257.83% | 91.89% | 12.36% | -132.80% | 118.15% | |||||||
| Gross Margin Growth (1y) | -1286.00 | -606.00 | -595.00 | -508.00 | -440.00 | -617.00 | -32.00 | -254.00 | -259.00 | -324.00 | -390.00 | -138.00 | -53.00 | -97.00 | 83.00 | 166.00 | 115.00 | 140.00 | 27.00 | 61.00 | |||||||
| Gross Margin Growth (3y) | -2427.00 | -2230.00 | -2065.00 | -1985.00 | -1547.00 | -1017.00 | -900.00 | -752.00 | -1038.00 | -339.00 | -226.00 | -197.00 | -281.00 | -280.00 | 89.00 | ||||||||||||
| Gross Margin Growth (5y) | -2739.00 | -2651.00 | -2037.00 | -1923.00 | -1504.00 | -908.00 | -673.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -91.00 | 299.00 | -422.00 | -294.00 | -24.00 | 123.00 | 162.00 | -516.00 | -28.00 | 57.00 | 97.00 | -264.00 | 56.00 | 13.00 | 277.00 | -181.00 | 5.00 | 39.00 | 163.00 | -146.00 | |||||||
| Gross Profit Growth (1y) | -47.21% | 137.21% | 58.07% | 34.66% | 25.44% | 8.87% | 24.85% | 13.39% | 18.04% | 17.99% | 14.65% | 23.10% | 18.84% | 14.19% | 12.18% | 19.28% | 18.27% | 15.28% | 15.44% | 7.35% | |||||||
| Gross Profit Growth (3y) | 31.60% | 14.52% | 54.23% | 57.00% | -7.88% | 44.97% | 31.28% | 23.41% | 20.73% | 13.62% | 17.10% | 18.52% | 18.38% | 15.81% | 14.08% | 16.38% | |||||||||||
| Gross Profit Growth (5y) | 26.17% | 15.14% | 36.38% | 41.55% | 1.90% | 32.02% | 23.99% | 19.20% | |||||||||||||||||||
| Gross Profit (QoQ) | 12.81% | 21.64% | -11.83% | 11.30% | 5.09% | 5.57% | 1.11% | 1.09% | 9.40% | 5.52% | -1.75% | 8.53% | 5.61% | 1.39% | -3.48% | 15.41% | 4.72% | -1.17% | -3.34% | 7.32% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 86.83% | 24.06% | -102.02% | 81.62% | -108.81% | 88.01% | -98.03% | 46.88% | 63.65% | 49.98% | 15.23% | -142.24% | 15.89% | 130.91% | -423.90% | -133.24% | 196.41% | 313.25% | 75.96% | 27.33% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -12.39% | 31.78% | -72.75% | -34.96% | -27.24% | 64.28% | -26.70% | 38.16% | -26.55% | 26.38% | -106.42% | -44.24% | 31.90% | 38.19% | -2.20% | -60.13% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 15.37% | 15.43% | -87.05% | -69.25% | -45.41% | 15.53% | -15.36% | 16.71% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 383.59% | -136.99% | 94.48% | -217.41% | -35.86% | 49.61% | 8.87% | 14.86% | 7.03% | 30.65% | -54.43% | -143.28% | 67.72% | 125.49% | -2,717.37% | -8.30% | 113.34% | 9.25% | -252.23% | -227.46% | |||||||
| Net Income Growth (1y) | -203.54% | -53.55% | 1,199.65% | -104.30% | -35.30% | -1,144.12% | -116.11% | 51.68% | 46.85% | 95.06% | 496.66% | 28.11% | 30.21% | 33.91% | 156.76% | -41.57% | -10.27% | -26.30% | -65.69% | 95.12% | |||||||
| Net Income Growth (3y) | -60.95% | -185.72% | -58.80% | -34.28% | -29.72% | 1.93% | 108.20% | 10.80% | 20.53% | 25.96% | 17.94% | 21.07% | 25.77% | 65.46% | 76.46% | 63.23% | |||||||||||
| Net Income Growth (5y) | -9.12% | 5.32% | 111.96% | -19.77% | -10.93% | 4.67% | 52.28% | 45.28% | |||||||||||||||||||
| Net Income (QoQ) | -19.76% | -10.84% | 805.96% | -121.80% | 20.69% | -919.23% | 90.86% | 34.60% | 12.75% | 5.33% | 834.27% | -111.85% | 15.30% | 10.35% | 2,952.81% | -106.54% | 34.03% | -2.69% | 875.08% | -100.93% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 47.55% | -53.55% | -87.92% | -104.30% | -35.30% | -1,144.12% | 98.24% | 51.68% | 46.85% | 95.06% | 2,220.90% | 28.11% | 30.21% | 33.91% | 76.00% | -41.57% | -10.27% | -26.30% | -23.35% | 95.12% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -60.95% | -185.72% | 72.14% | -34.28% | 27.75% | 1.93% | 39.26% | 10.80% | 20.53% | 25.96% | 38.50% | 21.07% | 25.77% | 65.46% | 212.82% | 63.23% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -9.12% | 5.32% | 22.93% | -19.77% | 21.91% | 4.67% | 24.12% | 45.28% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -19.76% | -10.84% | 65.10% | -340.99% | 20.69% | -919.23% | 99.95% | -12,015.17% | 12.75% | 5.33% | 121.19% | -510.65% | 15.30% | 10.35% | 156.44% | -430.31% | 34.03% | -2.69% | 134.25% | -121.05% | |||||||
| Net Margin Growth (1y) | 1,206.00 | 3,114.00 | -83.00 | -1541.00 | 84.00 | -38891.00 | 1,538.00 | 3,467.00 | 2,507.00 | 41,502.00 | 392.00 | 1,014.00 | 775.00 | 729.00 | 222.00 | -310.00 | 45.00 | -126.00 | -197.00 | 1,550.00 | |||||||
| Net Margin Growth (3y) | -671.00 | -39040.00 | 3,223.00 | 3,796.00 | 5,725.00 | 1,847.00 | 2,940.00 | 3,365.00 | 3,341.00 | 2,152.00 | 4,171.00 | 3,327.00 | 42,105.00 | 417.00 | 2,254.00 | ||||||||||||
| Net Margin Growth (5y) | 2,611.00 | 3,192.00 | 3,927.00 | 4,616.00 | 6,328.00 | 1,872.00 | 4,181.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -179.00 | 146.00 | 2,730.00 | -4237.00 | 1,445.00 | -38829.00 | 43,159.00 | -2308.00 | 484.00 | 167.00 | 2,049.00 | -1686.00 | 246.00 | 121.00 | 1,541.00 | -2218.00 | 600.00 | -50.00 | 1,471.00 | -471.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 35.89% | -76.09% | -163.99% | -105.04% | -16.09% | -949.64% | 27.24% | 44.47% | 40.12% | 93.75% | 50.17% | 24.32% | 27.14% | 34.00% | -1,305.10% | 4.59% | 3.22% | -10.71% | 93.80% | 86.82% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -59.30% | -179.10% | -59.33% | -39.76% | 23.61% | -4.91% | 1.45% | 4.84% | 20.29% | 24.36% | -72.07% | 26.26% | 24.98% | 64.26% | 24.29% | 54.35% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -12.02% | 2.16% | -95.17% | -14.54% | 20.67% | 3.34% | 3.58% | 35.89% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -46.18% | -5.04% | -44.94% | 7.87% | 17.23% | -849.70% | 89.95% | 29.69% | 10.74% | 0.92% | 19.85% | -6.77% | 14.06% | 10.24% | -1,606.14% | 92.75% | 12.83% | -2.68% | 4.49% | 84.59% | |||||||
| Operating Margin Growth (1y) | 228.00 | 2,598.00 | -2534.00 | -1619.00 | 888.00 | -38549.00 | 3,272.00 | 3,247.00 | 2,468.00 | 41,545.00 | 2,703.00 | 1,129.00 | 891.00 | 935.00 | -21096.00 | 277.00 | 217.00 | 9.00 | 21,653.00 | 1,207.00 | |||||||
| Operating Margin Growth (3y) | -603.00 | -39199.00 | 3,103.00 | 3,584.00 | 5,594.00 | 3,441.00 | 2,757.00 | 4,247.00 | 3,931.00 | -15121.00 | 4,653.00 | 3,577.00 | 42,489.00 | 3,260.00 | 2,614.00 | ||||||||||||
| Operating Margin Growth (5y) | 2,756.00 | 3,282.00 | 4,510.00 | 4,692.00 | 6,538.00 | 3,998.00 | 4,241.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -1200.00 | 469.00 | -2624.00 | 1,736.00 | 1,306.00 | -38968.00 | 39,197.00 | 1,711.00 | 528.00 | 109.00 | 356.00 | 137.00 | 290.00 | 153.00 | -21675.00 | 21,510.00 | 230.00 | -56.00 | -31.00 | 1,065.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 47.59% | -53.55% | -172.37% | -104.30% | -35.30% | -1,144.12% | 34.97% | 51.68% | 46.85% | 95.06% | 56.30% | 28.11% | 30.21% | 33.91% | -1,669.95% | -41.57% | -10.27% | -26.30% | 95.04% | 95.12% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -60.95% | -185.72% | -58.80% | -34.28% | 27.77% | 1.93% | 8.19% | 10.80% | 20.53% | 25.96% | -71.33% | 21.07% | 25.77% | 65.46% | 27.34% | 63.23% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -9.12% | 5.32% | -98.70% | -19.77% | 21.93% | 4.67% | 7.44% | 45.28% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -19.76% | -10.84% | -74.86% | 11.98% | 20.69% | -919.23% | 90.86% | 34.60% | 12.75% | 5.33% | 19.11% | -7.60% | 15.30% | 10.35% | -2,066.34% | 91.39% | 34.03% | -2.69% | 14.92% | 91.53% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1,373.97% | 77.79% | 97.27% | 85.22% | 63.21% | 24.96% | 18.44% | 7.95% | -1.35% | -1.55% | 5.16% | 1.06% | 0.06% | -9.05% | -16.56% | -11.68% | -5.37% | -2.83% | -0.58% | -0.72% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 151.16% | 173.72% | 34.62% | 187.37% | 29.81% | 34.94% | 26.43% | 17.23% | 3.82% | 1.29% | -1.23% | -2.25% | -4.53% | -4.45% | -3.95% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 81.12% | 78.97% | 16.44% | 86.35% | 14.09% | 15.31% | 12.12% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 20.43% | 36.30% | 4.99% | 7.48% | 6.12% | 4.36% | -0.49% | -2.04% | -3.03% | 4.15% | 6.29% | -5.85% | -3.99% | -5.34% | -2.49% | -0.34% | 2.87% | -2.79% | -0.23% | -0.49% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,826.00 | 399.00 | 176.00 | -328.00 | -2964.00 | -3189.00 | -2895.00 | -2716.00 | 2,800.00 | 3,348.00 | 3,252.00 | 3,194.00 | 293.00 | -2467.00 | -3279.00 | -3506.00 | -3624.00 | 2,236.00 | 3,273.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,662.00 | 558.00 | 532.00 | 151.00 | 129.00 | -2308.00 | -2923.00 | -3028.00 | -531.00 | 3,117.00 | 3,245.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1669.00 | 326.00 | 526.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 425.00 | 73.00 | -167.00 | -155.00 | -79.00 | -2564.00 | -391.00 | 138.00 | 101.00 | 2,953.00 | 156.00 | 42.00 | 43.00 | 51.00 | -2604.00 | -770.00 | -184.00 | -67.00 | 3,257.00 | 267.00 | |||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,265.00 | 404.00 | 147.00 | -326.00 | -3085.00 | -3417.00 | -3099.00 | -2967.00 | 2,840.00 | 3,501.00 | 3,405.00 | 3,369.00 | 325.00 | -2644.00 | -3519.00 | -3758.00 | -3904.00 | 2,463.00 | 3,504.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,020.00 | 488.00 | 453.00 | 76.00 | 79.00 | -2561.00 | -3213.00 | -3356.00 | -739.00 | 3,320.00 | 3,390.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1559.00 | 306.00 | 438.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 424.00 | 67.00 | -165.00 | -178.00 | -49.00 | -2693.00 | -497.00 | 140.00 | 83.00 | 3,114.00 | 164.00 | 44.00 | 47.00 | 70.00 | -2805.00 | -831.00 | -192.00 | -76.00 | 3,562.00 | 210.00 | |||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,255.00 | 445.00 | 195.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 457.00 | 84.00 | -177.00 | -170.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 228.00 | 2,598.00 | -2534.00 | -1619.00 | 888.00 | -38549.00 | 3,272.00 | 3,247.00 | 2,468.00 | 41,545.00 | 2,703.00 | 1,129.00 | 891.00 | 935.00 | -21096.00 | 277.00 | 217.00 | 9.00 | 21,653.00 | 1,207.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -603.00 | -39199.00 | 3,103.00 | 3,584.00 | 5,594.00 | 3,441.00 | 2,757.00 | 4,247.00 | 3,931.00 | -15121.00 | 4,653.00 | 3,577.00 | 42,489.00 | 3,260.00 | 2,614.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,756.00 | 3,282.00 | 4,510.00 | 4,692.00 | 6,538.00 | 3,998.00 | 4,241.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1200.00 | 469.00 | -2624.00 | 1,736.00 | 1,306.00 | -38968.00 | 39,197.00 | 1,711.00 | 528.00 | 109.00 | 356.00 | 137.00 | 290.00 | 153.00 | -21675.00 | 21,510.00 | 230.00 | -56.00 | -31.00 | 1,065.00 | |||||||
| Revenue Growth (1y) | -33.28% | 165.01% | 77.87% | 50.00% | 37.89% | 23.59% | 25.70% | 20.25% | 25.35% | 27.03% | 24.96% | 27.26% | 20.37% | 16.87% | 10.08% | 14.60% | 15.07% | 11.50% | 14.75% | 5.82% | |||||||
| Revenue Growth (3y) | 52.21% | 30.78% | 79.37% | 4.87% | 60.84% | 40.85% | 31.91% | 27.66% | 22.42% | 20.03% | 20.59% | 20.19% | 18.29% | 16.43% | 15.57% | ||||||||||||
| Revenue Growth (5y) | 39.70% | 27.13% | 53.12% | 9.82% | 40.23% | 28.69% | 22.72% | ||||||||||||||||||||
| Revenue (QoQ) | 14.92% | 14.61% | -4.01% | 18.64% | 5.65% | 2.72% | -2.37% | 13.49% | 10.13% | 4.09% | -3.95% | 15.58% | 4.17% | 1.07% | -9.54% | 20.33% | 4.60% | -2.07% | -6.90% | 10.97% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 273.92% | 238.91% | 114.58% | 211.04% | 42.20% | 14.42% | 425.64% | -53.74% | -33.60% | -37.53% | 70.98% | -36.44% | -21.27% | -37.73% | 800.29% | 14.43% | -7.76% | 18.47% | -10.01% | -9.01% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 141.93% | 92.40% | 22.60% | 47.72% | 52.27% | 34.30% | 49.03% | -2.94% | -9.41% | -23.65% | 332.52% | -30.45% | -21.58% | -22.76% | 140.16% | -12.86% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 49.24% | 22.61% | 95.23% | 18.58% | 20.72% | 12.31% | 66.03% | -0.97% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 99.05% | 21.43% | -99.48% | 24,597.44% | -9.00% | -2.30% | -97.61% | 2,073.54% | 30.62% | -8.08% | -93.45% | 707.99% | 61.80% | -27.30% | -5.28% | 2.70% | 30.43% | -6.62% | -28.05% | 3.85% | |||||||
| Tax Rate Growth (1y) | 1,609.00 | 1,098.00 | -367.00 | -110.00 | -1775.00 | -1535.00 | -27.00 | -375.00 | -550.00 | 77.00 | -404.00 | -153.00 | -162.00 | -475.00 | 504.00 | 54.00 | 64.00 | 140.00 | 1,024.00 | -30012.00 | |||||||
| Tax Rate Growth (3y) | -55.00 | -261.00 | -1195.00 | -874.00 | -717.00 | -359.00 | -797.00 | -638.00 | -2488.00 | -1933.00 | 74.00 | -473.00 | -648.00 | -258.00 | 1,125.00 | -30111.00 | |||||||||||
| Tax Rate Growth (5y) | -767.00 | -659.00 | -1094.00 | -973.00 | -815.00 | -694.00 | 731.00 | -30596.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 1,709.00 | -470.00 | -1701.00 | 352.00 | 44.00 | -230.00 | -192.00 | 3.00 | -132.00 | 397.00 | -673.00 | 255.00 | -141.00 | 85.00 | 306.00 | -195.00 | -131.00 | 160.00 | 1,190.00 | -31232.00 | |||||||
| Total Debt Growth (1y) | -58.56% | 0.24% | 3.94% | 0.24% | -92.02% | ||||||||||||||||||||||
| Total Debt Growth (3y) | -10.06% | -56.35% | |||||||||||||||||||||||||
| Total Debt (QoQ) | 0.06% | 0.06% | 3.76% | -3.51% |