Monday.Com reported revenue growth of 21.94% and asset growth of -17.52% 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) | 492.80% | 6.32% | 10.13% | 11.34% | 14.33% | 18.88% | 18.84% | 22.77% | 26.71% | 28.87% | 32.05% | 32.13% | 32.75% | 33.59% | 29.87% | 24.98% | -8.35% | -17.52% | ||||||
| Assets Growth (3y) | 100.86% | 17.66% | 20.00% | 21.78% | 24.36% | 26.96% | 26.79% | 26.57% | 15.52% | 12.40% | ||||||||||||||
| Assets Growth (5y) | 68.00% | 12.41% | ||||||||||||||||||||||
| Assets (QoQ) | 1.61% | 1.74% | 2.87% | -0.03% | 5.25% | 2.87% | 5.63% | 3.94% | 5.22% | 6.27% | 9.02% | 5.71% | 7.82% | 6.33% | 9.54% | 6.37% | 4.82% | 2.33% | -19.67% | -4.27% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -502.19% | -76.39% | 44.26% | -235.05% | -76.61% | -26.43% | -51.27% | 75.32% | 85.41% | 35.16% | 59.00% | -301.07% | -387.80% | -41.39% | -152.53% | -30.64% | -4.84% | -97.48% | 33.63% | 35.59% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -2.86% | -15.77% | -13.08% | 29.82% | -49.13% | -7.92% | -5.04% | -16.13% | -8.95% | 9.30% | -21.88% | 11.76% | -50.00% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -41.64% | -51.33% | -32.20% | 10.34% | -22.79% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -122.61% | 1.62% | 20.85% | -93.29% | -17.34% | 29.57% | 5.29% | 68.46% | 30.63% | -212.97% | 40.11% | -208.49% | 15.63% | 9.29% | -6.96% | -59.59% | 32.29% | -70.86% | 64.05% | -54.88% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 509.16% | 583.14% | -3.84% | -2.70% | -0.10% | 10.12% | 18.54% | 23.66% | 25.99% | 30.89% | 30.41% | 26.83% | 26.47% | 24.75% | 23.27% | 14.22% | 6.49% | -34.73% | -46.34% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 86.02% | 94.25% | 104.86% | 14.13% | 15.13% | 16.76% | 21.60% | 23.98% | 21.45% | 19.27% | 2.15% | -4.81% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 59.58% | 60.40% | 63.21% | -0.34% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 0.96% | 1.21% | -4.20% | -1.76% | 2.15% | 3.91% | 5.61% | 5.75% | 6.56% | 5.87% | 9.71% | 5.37% | 3.64% | 5.57% | 8.22% | 4.12% | -3.98% | -1.58% | -33.66% | -14.41% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 340.52% | 47.35% | 29.34% | -146.07% | -194.26% | -33.78% | -23.35% | 68.34% | 72.18% | 30.55% | 49.06% | -200.12% | -3,083.13% | -226.31% | -604.27% | -36.90% | -187.29% | 520.28% | -334.99% | -270.42% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -8.93% | 14.24% | 21.21% | 23.71% | -32.72% | -117.91% | -44.73% | -64.18% | -9.16% | -194.11% | 125.88% | -149.89% | -147.82% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -39.65% | -125.01% | 54.17% | -68.55% | -63.98% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 402.82% | -151.25% | 0.64% | -59.57% | -15.99% | 27.26% | 8.38% | 59.05% | -1.93% | -81.59% | 32.80% | -141.29% | -981.10% | 81.38% | -45.03% | 53.10% | -2,168.73% | 127.23% | -250.11% | 60.06% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 152.39% | 223.41% | -2,055.59% | -3,860.85% | 428.08% | 152.15% | 430.92% | 438.45% | 232.40% | 71.67% | 115.21% | 17.24% | 30.08% | 31.11% | 21.77% | 19.79% | 9.86% | -22.18% | -6.50% | -17.18% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 75.83% | 123.71% | 94.36% | 437.76% | 441.94% | 183.70% | 78.38% | 120.16% | 89.02% | 68.10% | 20.54% | 34.81% | 5.17% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 46.84% | 72.20% | 49.43% | 181.50% | 175.23% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1,168.45% | 256.34% | -195.53% | -8.90% | 242.45% | 70.15% | 25.37% | 11.38% | 39.90% | -12.12% | 57.17% | -39.32% | 55.22% | -11.42% | 45.96% | -40.31% | 42.35% | -37.26% | 75.38% | -47.12% | ||||
| EBITDA Margin Growth (1y) | 6,025.00 | 8,997.00 | 197.00 | 157.00 | 1,456.00 | 2,633.00 | 4,819.00 | 3,040.00 | 1,930.00 | 617.00 | 1,171.00 | 769.00 | -958.00 | 415.00 | 579.00 | -462.00 | 1,017.00 | -287.00 | 215.00 | 344.00 | ||||
| EBITDA Margin Growth (3y) | 7,039.00 | 9,410.00 | 12,248.00 | 6,186.00 | 3,966.00 | 2,427.00 | 3,665.00 | 6,568.00 | 3,346.00 | 1,988.00 | 745.00 | 1,965.00 | 650.00 | |||||||||||
| EBITDA Margin Growth (5y) | 7,346.00 | 9,468.00 | 12,376.00 | 6,980.00 | 3,848.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 371.00 | 212.00 | -2914.00 | 2,488.00 | 1,670.00 | 1,389.00 | -729.00 | 710.00 | 559.00 | 77.00 | -175.00 | 308.00 | -1168.00 | 1,450.00 | -11.00 | -733.00 | 311.00 | 146.00 | 491.00 | -605.00 | ||||
| EBIT Growth (1y) | 28.13% | 48.78% | -78.34% | -68.12% | 3.33% | 68.04% | 66.29% | 73.65% | 91.07% | 88.66% | 77.93% | 114.74% | -986.95% | 938.08% | 295.06% | -743.87% | 91.32% | -75.15% | 101.65% | 86.63% | ||||
| EBIT Growth (3y) | 24.43% | 60.42% | 73.52% | 48.99% | 27.35% | 2.11% | 32.07% | 28.97% | 36.99% | 56.17% | 30.77% | 42.08% | 49.75% | |||||||||||
| EBIT Growth (5y) | 16.34% | 43.32% | 15.31% | 20.32% | 43.77% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 6,025.00 | 8,997.00 | 197.00 | 157.00 | 1,456.00 | 2,633.00 | 4,819.00 | 3,040.00 | 1,930.00 | 617.00 | 1,171.00 | 769.00 | -958.00 | 415.00 | 579.00 | -462.00 | 1,017.00 | -287.00 | 215.00 | 344.00 | ||||
| EBIT Margin Growth (3y) | 7,039.00 | 9,410.00 | 12,248.00 | 6,186.00 | 3,966.00 | 2,427.00 | 3,665.00 | 6,568.00 | 3,346.00 | 1,988.00 | 745.00 | 1,965.00 | 650.00 | |||||||||||
| EBIT Margin Growth (5y) | 7,346.00 | 9,468.00 | 12,376.00 | 6,980.00 | 3,848.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 371.00 | 212.00 | -2914.00 | 2,488.00 | 1,670.00 | 1,389.00 | -729.00 | 710.00 | 559.00 | 77.00 | -175.00 | 308.00 | -1168.00 | 1,450.00 | -11.00 | -733.00 | 311.00 | 146.00 | 491.00 | -605.00 | ||||
| EBIT (QoQ) | -6.34% | -8.17% | -113.61% | 31.58% | 38.85% | 64.23% | -125.27% | 46.52% | 79.28% | 54.58% | -338.60% | 135.72% | -1,627.42% | 135.02% | 2.08% | -217.92% | 79.41% | 200.29% | 728.26% | -107.82% | ||||
| EBT Growth (1y) | 27.17% | 49.19% | -71.24% | -57.14% | 27.74% | 103.30% | 80.35% | 89.58% | 142.48% | 1,029.80% | 160.74% | 465.40% | -237.92% | 91.75% | 251.07% | -84.67% | 207.42% | -29.05% | 9.79% | 112.31% | ||||
| EBT Growth (3y) | 45.44% | 30.52% | 29.85% | 30.14% | 37.47% | 24.91% | 39.49% | 34.24% | 27.21% | 38.02% | 148.63% | 63.13% | 47.19% | |||||||||||
| EBT Growth (5y) | 15.90% | 18.44% | 17.69% | 22.76% | 17.02% | |||||||||||||||||||
| EBT Margin Growth (1y) | 5,942.00 | 9,053.00 | 449.00 | 406.00 | 1,992.00 | 3,361.00 | 5,244.00 | 3,275.00 | 2,031.00 | 509.00 | 1,154.00 | 964.00 | -974.00 | 260.00 | 612.00 | -620.00 | 919.00 | -361.00 | -115.00 | 63.00 | ||||
| EBT Margin Growth (3y) | 7,434.00 | 9,965.00 | 12,923.00 | 6,847.00 | 4,646.00 | 3,049.00 | 4,130.00 | 7,010.00 | 3,620.00 | 1,976.00 | 408.00 | 1,651.00 | 408.00 | |||||||||||
| EBT Margin Growth (5y) | 7,779.00 | 9,910.00 | 12,822.00 | 7,344.00 | 4,089.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 396.00 | 253.00 | -2746.00 | 2,503.00 | 1,981.00 | 1,623.00 | -862.00 | 534.00 | 737.00 | 101.00 | -218.00 | 345.00 | -1201.00 | 1,335.00 | 134.00 | -887.00 | 337.00 | 55.00 | 380.00 | -709.00 | ||||
| EBT (QoQ) | -5.76% | -6.86% | -108.27% | 33.24% | 51.37% | 104.88% | -1,340.98% | 64.60% | 298.33% | 29.69% | -33.28% | 112.92% | -174.86% | 280.30% | 22.16% | -90.70% | 424.66% | 19.09% | 89.03% | -82.02% | ||||
| EPS (Basic) Growth (1y) | 40.67% | 80.83% | 39.20% | 44.14% | 68.29% | 96.98% | 89.00% | 96.99% | 130.42% | 806.14% | 173.19% | 965.93% | -215.42% | 91.51% | 211.04% | -81.97% | 203.09% | -298.30% | 13.85% | 102.66% | ||||
| EPS (Basic) Growth (3y) | 75.04% | 27.18% | 26.85% | 27.01% | 28.98% | 51.89% | 34.05% | 31.04% | 26.97% | 33.18% | -199.32% | 66.21% | 72.84% | |||||||||||
| EPS (Basic) Growth (5y) | 15.15% | 15.64% | 31.10% | 16.79% | 15.47% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 11.19% | 55.10% | -104.50% | 31.51% | 49.57% | 95.72% | -644.02% | 81.26% | 609.88% | -0.69% | -22.88% | 121.75% | -167.96% | 264.79% | 25.25% | -87.15% | 288.67% | -416.98% | 171.91% | -77.12% | ||||
| EPS (Diluted) Growth (1y) | 80.83% | 39.20% | 44.14% | 68.29% | 96.98% | 89.00% | 96.99% | 130.42% | 806.14% | 173.19% | 965.93% | -215.42% | 82.33% | 196.13% | -82.84% | 198.15% | -301.83% | 15.88% | 106.28% | |||||
| EPS (Diluted) Growth (3y) | 26.85% | 27.01% | 28.98% | 51.89% | 33.68% | 30.81% | 26.92% | 32.85% | -196.19% | 65.24% | 71.74% | |||||||||||||
| EPS (Diluted) Growth (5y) | 31.53% | 16.74% | 15.46% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | 11.19% | 55.10% | -104.50% | 31.51% | 49.57% | 95.72% | -644.02% | 81.26% | 609.88% | -0.69% | -22.88% | 121.75% | -167.96% | 256.89% | 25.25% | -87.15% | 288.67% | -422.63% | 171.91% | -77.12% | ||||
| FCF Margin Growth (1y) | 2,403.00 | 3,574.00 | -1588.00 | -911.00 | 1,032.00 | 798.00 | 3,826.00 | 3,542.00 | 1,707.00 | 485.00 | 1,454.00 | -219.00 | 41.00 | -17.00 | -209.00 | -122.00 | -473.00 | -999.00 | -1048.00 | -810.00 | ||||
| FCF Margin Growth (3y) | 6,288.00 | 5,142.00 | 4,857.00 | 3,692.00 | 2,412.00 | 2,781.00 | 1,265.00 | 5,071.00 | 3,201.00 | 1,275.00 | -532.00 | 197.00 | -1151.00 | |||||||||||
| FCF Margin Growth (5y) | 5,948.00 | 4,710.00 | 3,840.00 | 2,435.00 | 1,480.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 679.00 | 905.00 | -2699.00 | 204.00 | 2,622.00 | 671.00 | 329.00 | -80.00 | 788.00 | -552.00 | 1,298.00 | -1753.00 | 1,048.00 | -611.00 | 1,106.00 | -1666.00 | 696.00 | -1137.00 | 1,058.00 | -1428.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 201.16% | 277.96% | -391.34% | -1,048.26% | 272.20% | 129.48% | 538.43% | 612.16% | 165.51% | 61.06% | 101.81% | 23.78% | 34.22% | 31.52% | 23.81% | 20.60% | 9.65% | -17.04% | -7.37% | -18.67% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 79.67% | 128.92% | 104.70% | 195.40% | 291.74% | 136.71% | 69.40% | 134.86% | 112.87% | 57.51% | 20.68% | 32.28% | 6.68% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 50.31% | 75.63% | 55.79% | 96.86% | 126.01% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 579.56% | 141.93% | -164.03% | 9.92% | 366.73% | 49.16% | 22.32% | 5.23% | 38.28% | -9.52% | 53.28% | -35.45% | 49.93% | -11.33% | 44.29% | -37.12% | 36.31% | -32.92% | 61.10% | -44.79% | ||||
| Gross Margin Growth (1y) | 257.00 | 101.00 | -3.00 | -62.00 | -72.00 | 74.00 | 298.00 | 241.00 | 155.00 | 52.00 | -33.00 | 104.00 | 113.00 | -32.00 | 61.00 | -36.00 | -95.00 | 20.00 | -65.00 | -127.00 | ||||
| Gross Margin Growth (3y) | 228.00 | 340.00 | 226.00 | 262.00 | 283.00 | 195.00 | 93.00 | 326.00 | 310.00 | 173.00 | 40.00 | -37.00 | -59.00 | |||||||||||
| Gross Margin Growth (5y) | 297.00 | 357.00 | 214.00 | 258.00 | 120.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 60.00 | -1.00 | -115.00 | -6.00 | 50.00 | 145.00 | 109.00 | -62.00 | -36.00 | 41.00 | 25.00 | 75.00 | -28.00 | -103.00 | 118.00 | -22.00 | -87.00 | 11.00 | 33.00 | -85.00 | ||||
| Gross Profit Growth (1y) | 100.79% | 92.76% | 83.92% | 73.94% | 63.54% | 58.23% | 54.70% | 45.96% | 40.67% | 35.91% | 33.20% | 35.98% | 34.36% | 31.81% | 31.01% | 26.14% | 24.90% | 24.87% | 23.55% | 20.21% | ||||
| Gross Profit Growth (3y) | 70.37% | 66.54% | 60.64% | 55.91% | 51.14% | 45.67% | 41.52% | 39.24% | 35.78% | 33.15% | 30.78% | 29.19% | 27.27% | |||||||||||
| Gross Profit Growth (5y) | 53.36% | 50.62% | 46.82% | 43.73% | 39.24% | |||||||||||||||||||
| Gross Profit (QoQ) | 18.37% | 15.07% | 12.07% | 13.95% | 11.29% | 11.34% | 9.57% | 7.52% | 7.25% | 7.57% | 7.38% | 9.76% | 5.97% | 5.53% | 6.73% | 5.68% | 4.94% | 5.51% | 5.60% | 2.82% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 184.15% | 188.07% | -610.48% | -102.02% | 116.45% | 214.63% | 233.40% | 459.80% | 261.56% | 85.61% | 118.27% | 22.09% | -27.71% | 20.35% | 7.00% | -4.24% | -234.86% | -132.37% | -536.21% | -328.47% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 80.23% | 104.76% | 92.59% | 183.09% | -55.41% | 78.19% | 91.55% | 72.30% | 83.77% | -76.79% | -39.64% | -130.13% | -67.16% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 45.43% | -45.05% | -14.91% | -149.43% | -17.02% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -98.88% | 27.74% | -451.55% | 59.83% | 220.01% | 85.68% | 49.05% | 8.34% | 20.59% | -4.68% | 75.27% | -39.40% | -28.59% | 58.69% | 55.82% | -45.77% | -200.57% | 61.91% | -1,999.90% | 71.60% | ||||
| Net Income Growth (1y) | 29.78% | 48.13% | -71.18% | -58.08% | 20.16% | 95.44% | 78.00% | 84.60% | 132.51% | 929.10% | 148.26% | 303.48% | -260.60% | 86.47% | 287.98% | -75.35% | 208.53% | 233.37% | 17.35% | 108.90% | ||||
| Net Income Growth (3y) | 37.20% | 29.71% | 29.99% | 29.70% | 35.64% | 25.30% | 39.34% | 34.11% | 27.59% | 36.92% | 276.90% | 61.31% | 44.99% | |||||||||||
| Net Income Growth (5y) | 16.26% | 18.31% | 26.35% | 23.10% | 17.66% | |||||||||||||||||||
| Net Income (QoQ) | 0.16% | -13.03% | -104.50% | 31.51% | 49.57% | 93.54% | -885.69% | 52.04% | 206.44% | 64.76% | -42.63% | 102.25% | -184.01% | 291.29% | 19.37% | -87.15% | 269.85% | 487.59% | -57.98% | -77.12% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 37.01% | 51.75% | -53.05% | -40.61% | 20.16% | 95.44% | 83.40% | 95.46% | 145.94% | 845.63% | 177.28% | 1,014.36% | -221.87% | 97.61% | 220.96% | -81.40% | 206.38% | -304.40% | 17.35% | 108.90% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 60.26% | 30.67% | 29.35% | 29.99% | 37.23% | 23.54% | 38.77% | 34.11% | 27.59% | 37.43% | -211.13% | 69.98% | 77.08% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.07% | 18.12% | 7.89% | 22.33% | 17.37% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 11.19% | -13.03% | -104.50% | 31.51% | 49.57% | 93.54% | -644.02% | 81.26% | 609.88% | 4.87% | -22.88% | 121.75% | -167.96% | 270.04% | 25.25% | -87.15% | 288.67% | -426.73% | 171.91% | -77.12% | ||||
| Net Margin Growth (1y) | 7,278.00 | 10,065.00 | 1,242.00 | 908.00 | 1,792.00 | 3,313.00 | 5,463.00 | 3,573.00 | 2,242.00 | 647.00 | 1,077.00 | 922.00 | -1073.00 | 270.00 | 578.00 | -686.00 | 947.00 | -2160.00 | -56.00 | 84.00 | ||||
| Net Margin Growth (3y) | 8,951.00 | 11,311.00 | 14,025.00 | 7,782.00 | 5,403.00 | 2,961.00 | 4,231.00 | 7,119.00 | 3,810.00 | 2,115.00 | -1243.00 | 1,600.00 | 320.00 | |||||||||||
| Net Margin Growth (5y) | 9,187.00 | 11,185.00 | 12,135.00 | 8,305.00 | 4,802.00 | |||||||||||||||||||
| Net Margin (QoQ) | 1,125.00 | 62.00 | -2733.00 | 2,454.00 | 2,009.00 | 1,583.00 | -583.00 | 564.00 | 677.00 | -12.00 | -153.00 | 409.00 | -1317.00 | 1,332.00 | 155.00 | -855.00 | 315.00 | -1775.00 | 2,260.00 | -715.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 28.13% | 48.78% | -78.34% | -68.12% | 3.33% | 68.04% | 66.29% | 73.65% | 91.07% | 88.66% | 77.93% | 114.74% | -986.95% | 938.08% | 295.06% | -743.87% | 91.32% | -75.15% | 101.65% | 86.63% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 24.43% | 60.42% | 73.52% | 48.99% | 27.35% | 2.11% | 32.07% | 28.97% | 36.99% | 56.17% | 30.77% | 42.08% | 49.75% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.34% | 43.32% | 15.31% | 20.32% | 43.77% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -6.34% | -8.17% | -113.61% | 31.58% | 38.85% | 64.23% | -125.27% | 46.52% | 79.28% | 54.58% | -338.60% | 135.72% | -1,627.42% | 135.02% | 2.08% | -217.92% | 79.41% | 200.29% | 728.26% | -107.82% | ||||
| Operating Margin Growth (1y) | 6,025.00 | 8,997.00 | 197.00 | 157.00 | 1,456.00 | 2,633.00 | 4,819.00 | 3,040.00 | 1,930.00 | 617.00 | 1,171.00 | 769.00 | -958.00 | 415.00 | 579.00 | -462.00 | 1,017.00 | -287.00 | 215.00 | 344.00 | ||||
| Operating Margin Growth (3y) | 7,039.00 | 9,410.00 | 12,248.00 | 6,186.00 | 3,966.00 | 2,427.00 | 3,665.00 | 6,568.00 | 3,346.00 | 1,988.00 | 745.00 | 1,965.00 | 650.00 | |||||||||||
| Operating Margin Growth (5y) | 7,346.00 | 9,468.00 | 12,376.00 | 6,980.00 | 3,848.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 371.00 | 212.00 | -2914.00 | 2,488.00 | 1,670.00 | 1,389.00 | -729.00 | 710.00 | 559.00 | 77.00 | -175.00 | 308.00 | -1168.00 | 1,450.00 | -11.00 | -733.00 | 311.00 | 146.00 | 491.00 | -605.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 29.78% | 48.13% | -71.18% | -58.08% | 20.16% | 95.44% | 78.00% | 84.60% | 132.51% | 929.10% | 148.26% | 303.48% | -260.60% | 86.47% | 287.47% | -89.01% | 208.53% | 233.37% | 2.22% | 119.96% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 37.20% | 29.71% | 29.99% | 29.70% | 35.64% | 25.30% | 39.34% | 34.10% | 26.71% | 36.92% | 276.90% | 57.56% | 35.57% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.50% | 18.31% | 26.35% | 22.15% | 16.21% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 0.16% | -13.03% | -104.50% | 31.51% | 49.57% | 93.54% | -885.69% | 52.04% | 206.44% | 64.76% | -42.63% | 102.25% | -184.01% | 291.29% | 19.21% | -94.26% | 729.75% | 487.59% | -63.45% | -87.66% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 173.04% | 91.97% | 71.15% | 75.60% | 62.80% | 36.66% | 15.20% | 8.72% | 2.00% | 7.80% | 13.13% | 11.11% | 15.28% | 20.10% | 19.18% | 29.61% | 25.32% | 6.49% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 73.39% | 41.42% | 30.66% | 28.49% | 24.17% | 20.95% | 15.81% | 16.12% | 13.80% | 11.30% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 49.66% | 29.32% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 32.97% | 6.00% | 15.23% | 18.20% | 18.55% | 8.76% | 6.83% | -0.78% | -0.07% | 2.64% | 0.22% | 4.86% | 4.87% | 0.81% | 3.99% | 9.25% | 4.06% | 9.64% | 0.54% | -7.16% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 123.00 | 156.00 | 956.00 | 1,474.00 | 1,592.00 | 1,260.00 | 855.00 | 604.00 | 160.00 | 155.00 | 103.00 | -134.00 | 163.00 | -224.00 | -290.00 | -159.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,875.00 | 1,571.00 | 1,914.00 | 1,944.00 | 1,914.00 | 1,191.00 | 669.00 | 311.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 359.00 | -252.00 | -134.00 | 151.00 | 392.00 | 547.00 | 384.00 | 268.00 | 60.00 | 142.00 | 133.00 | -176.00 | 55.00 | 91.00 | -104.00 | 121.00 | -332.00 | 25.00 | 27.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -281.00 | -283.00 | 736.00 | 1,549.00 | 1,886.00 | 1,624.00 | 1,235.00 | 897.00 | 284.00 | 271.00 | 193.00 | -83.00 | 365.00 | 186.00 | 129.00 | 369.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,889.00 | 1,611.00 | 2,163.00 | 2,363.00 | 2,535.00 | 2,080.00 | 1,556.00 | 1,183.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 404.00 | -409.00 | -303.00 | 28.00 | 401.00 | 610.00 | 510.00 | 365.00 | 139.00 | 221.00 | 173.00 | -248.00 | 125.00 | 143.00 | -103.00 | 200.00 | -54.00 | 86.00 | 137.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 6,025.00 | 8,997.00 | 197.00 | 157.00 | 1,456.00 | 2,633.00 | 4,819.00 | 3,040.00 | 1,930.00 | 617.00 | 1,171.00 | 769.00 | -958.00 | 415.00 | 579.00 | -462.00 | 1,017.00 | -287.00 | 215.00 | 344.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 7,039.00 | 9,410.00 | 12,248.00 | 6,186.00 | 3,966.00 | 2,427.00 | 3,665.00 | 6,568.00 | 3,346.00 | 1,988.00 | 745.00 | 1,965.00 | 650.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,346.00 | 9,468.00 | 12,376.00 | 6,980.00 | 3,848.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 371.00 | 212.00 | -2914.00 | 2,488.00 | 1,670.00 | 1,389.00 | -729.00 | 710.00 | 559.00 | 77.00 | -175.00 | 308.00 | -1168.00 | 1,450.00 | -11.00 | -733.00 | 311.00 | 146.00 | 491.00 | -605.00 | ||||
| Revenue Growth (1y) | 94.91% | 90.55% | 83.98% | 75.20% | 64.90% | 56.91% | 49.55% | 42.00% | 38.20% | 35.12% | 33.69% | 34.40% | 32.67% | 32.29% | 30.12% | 26.64% | 26.24% | 24.59% | 24.45% | 21.94% | ||||
| Revenue Growth (3y) | 68.90% | 64.38% | 59.27% | 54.36% | 49.53% | 44.60% | 41.02% | 37.53% | 34.20% | 32.28% | 30.59% | 29.36% | 27.56% | |||||||||||
| Revenue Growth (5y) | 52.33% | 49.38% | 46.11% | 42.89% | 38.86% | |||||||||||||||||||
| Revenue (QoQ) | 17.56% | 15.09% | 13.56% | 14.03% | 10.65% | 9.52% | 8.23% | 8.27% | 7.69% | 7.07% | 7.08% | 8.85% | 6.31% | 6.76% | 5.33% | 5.94% | 5.97% | 5.37% | 5.21% | 3.80% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 101.74% | -43.01% | 62.76% | 75.54% | 31.84% | 12.50% | -5.10% | -6.61% | 2.09% | -8.34% | 18.18% | 27.23% | 32.99% | 37.25% | 16.63% | 54.67% | 40.96% | 28.94% | -5.41% | -27.23% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 29.35% | 39.51% | -16.24% | 22.22% | 27.77% | 21.42% | 12.28% | 9.37% | 22.49% | 24.16% | 17.50% | 9.25% | 12.71% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 33.62% | 38.47% | 0.79% | 15.03% | 18.61% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 12.55% | 9.65% | 9.22% | 30.24% | -15.47% | -6.43% | -7.87% | 28.16% | -7.59% | -15.99% | 18.79% | 37.98% | -3.41% | -13.30% | 0.94% | 82.97% | -11.97% | -20.69% | -25.95% | 40.76% | ||||
| Tax Rate Growth (1y) | -33.00 | 212.00 | -3.00 | 62.00 | 1,028.00 | -24716.00 | 1,218.00 | 5,000.00 | -2540.00 | 24,879.00 | -2343.00 | -6844.00 | 1,363.00 | -290.00 | 939.00 | -2434.00 | 100.00 | 37,876.00 | -689.00 | 222.00 | ||||
| Tax Rate Growth (3y) | 5,320.00 | -1545.00 | 375.00 | -1128.00 | -1781.00 | -150.00 | -127.00 | -186.00 | -4278.00 | -1077.00 | 62,465.00 | -2093.00 | -9056.00 | |||||||||||
| Tax Rate Growth (5y) | -3959.00 | -82.00 | 37,961.00 | -878.00 | -3994.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -581.00 | 566.00 | -188.00 | 265.00 | 385.00 | -25178.00 | 25,746.00 | 4,047.00 | -7156.00 | 2,241.00 | -1475.00 | -454.00 | 1,051.00 | 589.00 | -247.00 | -3827.00 | 3,586.00 | 38,364.00 | -38812.00 | -2916.00 | ||||
| Total Debt Growth (1y) | -576.26% | |||||||||||||||||||||||
| Total Debt Growth (3y) | -40.18% | |||||||||||||||||||||||
| Total Debt Growth (5y) | -16.16% |