Marqeta reported revenue growth of 17.02% and asset growth of 14.63% 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) | 299.93% | -0.19% | -0.49% | -3.28% | -1.08% | -4.10% | -9.65% | -10.20% | -12.16% | -12.67% | -10.44% | -7.96% | -13.39% | -18.39% | 3.66% | 4.23% | 9.42% | 14.63% | ||||||
| Assets Growth (3y) | 51.44% | -5.80% | -6.97% | -7.19% | -9.04% | -11.91% | -5.69% | -4.85% | -5.93% | -6.52% | ||||||||||||||
| Assets Growth (5y) | 27.22% | -4.80% | ||||||||||||||||||||||
| Assets (QoQ) | 0.16% | 2.65% | -2.02% | -0.92% | -0.14% | -0.23% | 0.22% | -3.95% | -5.92% | -0.85% | -1.97% | -4.50% | -3.52% | 1.91% | -7.76% | -10.01% | 22.55% | 2.46% | -3.17% | -5.72% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 19.23% | 119.64% | 65.07% | -78.56% | -33.42% | 25.81% | 204.11% | 1,698.40% | 499.42% | 287.88% | 75.03% | 53.55% | 32.75% | 75.64% | 14.17% | 45.99% | 91.72% | 64.93% | 28.70% | 10.80% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 68.20% | 120.49% | 106.35% | 80.92% | 74.33% | 104.65% | 82.49% | 242.89% | 148.02% | 123.98% | 37.01% | 35.43% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 64.68% | 98.80% | 66.80% | 57.13% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -11.12% | -36.52% | 102.64% | -81.24% | 175.94% | 19.96% | 389.82% | 10.92% | -8.03% | -22.37% | 121.03% | -2.69% | -20.49% | 2.70% | 43.68% | 24.43% | 4.42% | -11.65% | 12.12% | 7.12% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 486.26% | 465.97% | 383.49% | -22.73% | -4.39% | -5.11% | -12.26% | -22.14% | -21.34% | -17.14% | -7.62% | -2.68% | -6.47% | -5.91% | -14.37% | -20.76% | -15.70% | -23.14% | -18.79% | -5.64% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 64.02% | 63.98% | 64.49% | 57.66% | -16.34% | -11.07% | -9.56% | -11.46% | -15.64% | -14.72% | -15.69% | -13.71% | -10.05% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 27.75% | 28.30% | 26.34% | 22.20% | -15.23% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -20.20% | -1.00% | -4.03% | 1.92% | -1.26% | -1.74% | -11.27% | -9.54% | -0.25% | 3.51% | -1.08% | -4.70% | -4.14% | 4.13% | -9.98% | -11.82% | 1.98% | -5.06% | -4.88% | 2.46% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -693.08% | -309.92% | -109.52% | -100.39% | 100.62% | 141.79% | -11,690.17% | -18,091.73% | 4,049.40% | 194.88% | 134.07% | 74.52% | -87.74% | -58.80% | -55.64% | 1,086.99% | 1,780.68% | -61.86% | 8.05% | -68.46% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 59.45% | 91.76% | 56.38% | -29.67% | 26.66% | 35.86% | 170.62% | 671.71% | 357.43% | -22.62% | 29.33% | 40.83% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 46.45% | 22.81% | 12.88% | -10.90% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -993.90% | 78.25% | 98.75% | 84.05% | 1,533.83% | 1,356.63% | -453.99% | 75.39% | 427.05% | 3.52% | -59.10% | -118.40% | 257.40% | 247.73% | -55.96% | 309.51% | 199.91% | -92.95% | 24.74% | 19.54% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -132.17% | 156.32% | -361.66% | 289.23% | 11.41% | -73.16% | 77.45% | -213.84% | 1,140.29% | 10.68% | 104.04% | 198.98% | -82.29% | 49.83% | 2,244.37% | -51.19% | 1,091.69% | 115.40% | -133.71% | 403.51% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 43.66% | -8.69% | -71.22% | 60.47% | 53.72% | -23.65% | 30.33% | -18.07% | 188.29% | 52.86% | 31.65% | 64.26% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 44.31% | 19.70% | -16.96% | 48.57% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 63.01% | 1,347.06% | -184.07% | 148.79% | -117.32% | 477.83% | -170.65% | -146.29% | 258.24% | -59.80% | -97.42% | 5,934.74% | -71.68% | 239.99% | -59.66% | 25.63% | 591.54% | -38.55% | -106.31% | 1,976.33% | ||||
| EBITDA Margin Growth (1y) | -2026.00 | -942.00 | -1980.00 | 3,058.00 | 365.00 | -238.00 | -1056.00 | -501.00 | -3308.00 | -2076.00 | -203.00 | 11,389.00 | 3,112.00 | 1,985.00 | 2,893.00 | -8999.00 | 2,665.00 | 2,274.00 | 1,459.00 | 820.00 | ||||
| EBITDA Margin Growth (3y) | -2024.00 | -4969.00 | -3255.00 | -3239.00 | 13,946.00 | 170.00 | -328.00 | 1,633.00 | 1,889.00 | 2,470.00 | 2,184.00 | 4,149.00 | 3,210.00 | |||||||||||
| EBITDA Margin Growth (5y) | 366.00 | 809.00 | 1,004.00 | 1,113.00 | 5,767.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 2,090.00 | 1,042.00 | -539.00 | 464.00 | -602.00 | 439.00 | -1357.00 | 1,019.00 | -3409.00 | 1,671.00 | 515.00 | 12,611.00 | -11685.00 | 544.00 | 1,423.00 | 719.00 | -21.00 | 153.00 | 608.00 | 80.00 | ||||
| EBIT Growth (1y) | -274.94% | -187.91% | -362.56% | 31.28% | -30.37% | -43.97% | -77.45% | -48.60% | -17.36% | -3.71% | 42.98% | 251.31% | 39.52% | 33.57% | 62.81% | -108.79% | 75.44% | 77.84% | 111.30% | 139.40% | ||||
| EBIT Growth (3y) | -116.97% | -79.01% | -62.60% | -67.27% | 52.48% | 2.55% | 0.27% | 27.81% | 41.76% | 44.14% | 46.55% | 26.49% | 27.08% | |||||||||||
| EBIT Growth (5y) | -6.31% | 3.15% | 8.74% | 17.04% | 15.48% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2026.00 | -942.00 | -1980.00 | 3,058.00 | 365.00 | -238.00 | -1056.00 | -501.00 | -3308.00 | -2076.00 | -203.00 | 11,389.00 | 3,112.00 | 1,985.00 | 2,893.00 | -8999.00 | 2,665.00 | 2,274.00 | 1,459.00 | 820.00 | ||||
| EBIT Margin Growth (3y) | -2024.00 | -4969.00 | -3255.00 | -3239.00 | 13,946.00 | 170.00 | -328.00 | 1,633.00 | 1,889.00 | 2,470.00 | 2,184.00 | 4,149.00 | 3,210.00 | |||||||||||
| EBIT Margin Growth (5y) | 366.00 | 809.00 | 1,004.00 | 1,113.00 | 5,767.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 2,090.00 | 1,042.00 | -539.00 | 464.00 | -602.00 | 439.00 | -1357.00 | 1,019.00 | -3409.00 | 1,671.00 | 515.00 | 12,611.00 | -11685.00 | 544.00 | 1,423.00 | 719.00 | -21.00 | 153.00 | 608.00 | 80.00 | ||||
| EBIT (QoQ) | 32.87% | 17.33% | -30.59% | 5.19% | -27.35% | 8.69% | -60.95% | 20.60% | -0.58% | 19.32% | 11.51% | 310.71% | -140.20% | 11.38% | 50.47% | 50.22% | -12.38% | 20.02% | 125.25% | 73.64% | ||||
| EBT Growth (1y) | -272.87% | -173.51% | -375.46% | 34.40% | -16.34% | 31.21% | -24.30% | -30.60% | -2.99% | -60.14% | 52.58% | 303.31% | 47.90% | 35.46% | 77.66% | -100.37% | 89.04% | 93.50% | 200.02% | 1,930.39% | ||||
| EBT Growth (3y) | -102.23% | -64.70% | -44.43% | -40.99% | 55.25% | 14.53% | 10.75% | 49.13% | 78.59% | 61.11% | 59.35% | 28.18% | 28.82% | |||||||||||
| EBT Growth (5y) | 42.62% | 23.91% | 33.88% | 21.30% | 16.19% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2021.00 | -860.00 | -2482.00 | 3,194.00 | 700.00 | 1,150.00 | 184.00 | -132.00 | -2254.00 | -2216.00 | 440.00 | 12,058.00 | 2,799.00 | 1,517.00 | 2,468.00 | -9549.00 | 2,038.00 | 1,867.00 | 1,061.00 | 488.00 | ||||
| EBT Margin Growth (3y) | -1516.00 | -3575.00 | -1926.00 | -1858.00 | 15,120.00 | 1,245.00 | 451.00 | 3,092.00 | 2,377.00 | 2,583.00 | 1,168.00 | 3,970.00 | 2,997.00 | |||||||||||
| EBT Margin Growth (5y) | 993.00 | 1,262.00 | 1,457.00 | 1,671.00 | 6,058.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 2,125.00 | 1,056.00 | -1251.00 | 1,263.00 | -368.00 | 1,506.00 | -2217.00 | 948.00 | -2490.00 | 1,544.00 | 439.00 | 12,565.00 | -11749.00 | 261.00 | 1,391.00 | 548.00 | -162.00 | 90.00 | 585.00 | -25.00 | ||||
| EBT (QoQ) | 33.26% | 17.74% | -62.15% | 26.31% | -18.36% | 51.37% | -193.02% | 22.57% | 6.66% | 24.38% | 13.23% | 431.95% | -123.92% | 6.32% | 69.97% | 94.50% | -608.84% | 44.43% | 562.12% | 0.56% | ||||
| EPS (Basic) Growth (1y) | 14.28% | 9.35% | -13.74% | 71.92% | -14.13% | 52.38% | -14.16% | -33.15% | -7.24% | -56.97% | 45.35% | 311.24% | 45.62% | 30.04% | 76.33% | -100.61% | 85.69% | 94.32% | 210.81% | 1,379.50% | ||||
| EPS (Basic) Growth (3y) | -22.65% | -1.61% | 12.17% | 10.81% | 40.78% | 12.69% | 19.43% | 47.14% | 74.24% | 56.30% | 60.33% | 28.93% | 29.35% | |||||||||||
| EPS (Basic) Growth (5y) | 52.70% | 39.41% | 51.46% | 16.93% | 15.57% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 70.95% | -19.57% | -9.99% | 26.49% | -18.05% | 50.11% | -163.66% | 14.26% | 4.92% | 26.97% | 8.21% | 431.46% | -124.48% | 6.05% | 68.94% | 91.49% | -476.42% | 62.67% | 705.45% | -1.78% | ||||
| EPS (Diluted) Growth (1y) | 14.28% | 9.35% | -13.74% | 71.92% | -14.13% | 52.38% | -14.16% | -33.15% | -7.24% | -56.97% | 45.35% | 307.84% | 45.62% | 31.09% | 76.33% | -100.62% | 85.69% | 94.23% | 209.54% | 1,363.54% | ||||
| EPS (Diluted) Growth (3y) | -22.65% | -1.61% | 12.17% | 10.81% | 40.56% | 12.69% | 19.84% | 47.14% | 74.24% | 56.30% | 60.33% | 28.90% | 29.31% | |||||||||||
| EPS (Diluted) Growth (5y) | 52.70% | 39.41% | 51.46% | 16.91% | 15.56% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 70.95% | -19.57% | -9.99% | 26.49% | -18.05% | 50.11% | -163.66% | 14.26% | 4.92% | 26.97% | 8.21% | 426.13% | -124.88% | 7.46% | 68.47% | 91.49% | -476.42% | 62.67% | 698.51% | -1.88% | ||||
| FCF Margin Growth (1y) | -1965.00 | 1,112.00 | -4474.00 | 2,270.00 | 165.00 | -2845.00 | 2,250.00 | -2482.00 | 3,724.00 | 486.00 | 211.00 | 2,909.00 | -3242.00 | 324.00 | 696.00 | -1307.00 | 4,583.00 | 1,182.00 | -956.00 | 2,782.00 | ||||
| FCF Margin Growth (3y) | 1,923.00 | -1247.00 | -2013.00 | 2,697.00 | 646.00 | -2035.00 | 3,158.00 | -879.00 | 5,064.00 | 1,992.00 | -49.00 | 4,384.00 | ||||||||||||
| FCF Margin Growth (5y) | 3,264.00 | 259.00 | -2272.00 | 4,172.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 659.00 | 3,945.00 | -6422.00 | 4,087.00 | -1445.00 | 935.00 | -1327.00 | -645.00 | 4,760.00 | -2302.00 | -1602.00 | 2,054.00 | -1392.00 | 1,264.00 | -1230.00 | 51.00 | 4,498.00 | -2137.00 | -3367.00 | 3,788.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -139.62% | 156.70% | -376.59% | 275.03% | 14.67% | -74.04% | 71.57% | -229.64% | 950.88% | -1.31% | 64.05% | 170.03% | -91.65% | 45.44% | 180.48% | -75.62% | 2,384.88% | 125.76% | -384.24% | 994.71% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 42.22% | -13.04% | -31.67% | 53.11% | 37.62% | -28.04% | 27.70% | -39.51% | 169.90% | 47.98% | 6.31% | 56.98% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 42.96% | 16.64% | -21.49% | 44.23% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 59.51% | 1,153.05% | -186.63% | 147.38% | -119.74% | 420.33% | -194.89% | -116.06% | 229.56% | -62.85% | -134.57% | 520.90% | -84.55% | 546.87% | -80.87% | 27.49% | 1,475.38% | -41.23% | -124.08% | 591.03% | ||||
| Gross Margin Growth (1y) | 307.00 | 745.00 | -118.00 | 339.00 | -312.00 | -602.00 | -396.00 | -520.00 | 2,479.00 | 2,730.00 | 3,032.00 | 2,674.00 | 385.00 | 227.00 | -39.00 | 585.00 | -29.00 | -261.00 | -3.00 | 5.00 | ||||
| Gross Margin Growth (3y) | -318.00 | 2,474.00 | 2,872.00 | 2,517.00 | 2,493.00 | 2,551.00 | 2,355.00 | 2,597.00 | 2,738.00 | 2,835.00 | 2,696.00 | 2,990.00 | 3,264.00 | |||||||||||
| Gross Margin Growth (5y) | 2,940.00 | 2,830.00 | 2,838.00 | 2,475.00 | 3,083.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 650.00 | 385.00 | -378.00 | -318.00 | -1.00 | 95.00 | -172.00 | -442.00 | 2,998.00 | 346.00 | 129.00 | -800.00 | 709.00 | 189.00 | -136.00 | -176.00 | 96.00 | -44.00 | 122.00 | -168.00 | ||||
| Gross Profit Growth (1y) | 67.43% | 107.98% | 49.88% | 66.15% | 35.60% | 14.94% | 19.32% | 8.40% | -9.48% | -4.47% | -5.61% | -6.21% | 24.31% | 17.99% | 17.25% | 31.14% | 27.10% | 22.17% | 19.17% | 17.12% | ||||
| Gross Profit Growth (3y) | 45.24% | 27.14% | 31.69% | 19.07% | 19.10% | 15.12% | 9.02% | 9.71% | 10.06% | 12.67% | 11.25% | 9.66% | 12.94% | |||||||||||
| Gross Profit Growth (5y) | 30.38% | 26.56% | 26.91% | 18.72% | 21.01% | |||||||||||||||||||
| Gross Profit (QoQ) | 25.76% | 28.31% | -1.42% | 4.45% | 2.63% | 8.77% | 2.34% | -5.11% | -14.30% | 14.79% | 1.11% | -5.71% | 13.58% | 8.95% | 0.48% | 5.45% | 10.09% | 4.73% | -1.99% | 3.64% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -85,212.03% | -330.93% | -285.04% | -98.27% | 95.17% | -66.24% | -165.15% | -528.75% | 74.16% | 261.45% | 92.04% | 53.76% | -861.91% | 7.89% | -767.82% | -115.17% | 730.18% | -3.63% | 32.86% | 97.95% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -120.01% | 83.69% | -33.71% | -26.71% | 50.67% | 69.80% | -22.33% | -84.35% | 160.42% | 54.37% | 22.61% | 72.66% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 264.97% | 45.16% | -33.71% | -14.89% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -123.96% | 96.04% | -298.16% | 145.74% | -166.98% | -36.29% | -535.06% | 26.04% | 95.96% | 951.69% | -131.29% | -329.84% | 16.03% | 195.53% | -351.70% | -6.57% | 345.93% | -85.39% | -275.36% | 96.74% | ||||
| Net Income Growth (1y) | -271.85% | -167.49% | -371.64% | 34.81% | -16.27% | 28.40% | -13.56% | -31.57% | -3.43% | -53.27% | 47.56% | 302.49% | 47.91% | 32.86% | 77.09% | -100.54% | 87.34% | 94.86% | 194.76% | 1,269.55% | ||||
| Net Income Growth (3y) | -102.25% | -64.75% | -43.18% | -41.09% | 55.18% | 14.44% | 9.68% | 48.52% | 75.63% | 59.14% | 62.46% | 28.34% | 28.64% | |||||||||||
| Net Income Growth (5y) | 38.08% | 21.67% | 36.74% | 21.15% | 16.11% | |||||||||||||||||||
| Net Income (QoQ) | 33.29% | 19.51% | -64.50% | 26.20% | -18.98% | 50.43% | -160.92% | 14.49% | 6.47% | 26.55% | 10.72% | 430.17% | -124.06% | 5.33% | 69.54% | 92.17% | -460.43% | 61.56% | 661.48% | -3.32% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -271.85% | -167.49% | -371.64% | 34.81% | -16.27% | 28.40% | -13.56% | -31.57% | -3.43% | -53.27% | 47.56% | 302.49% | 47.91% | 32.86% | 77.09% | -100.54% | 87.34% | 94.86% | 194.76% | 1,269.55% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -102.25% | -64.75% | -43.18% | -41.09% | 55.18% | 14.44% | 9.68% | 48.52% | 75.63% | 59.14% | 62.46% | 28.34% | 28.64% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 38.08% | 21.67% | 36.74% | 21.15% | 16.11% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 33.29% | 19.51% | -64.50% | 26.20% | -18.98% | 50.43% | -160.92% | 14.49% | 6.47% | 26.55% | 10.72% | 430.17% | -124.06% | 5.33% | 69.54% | 92.17% | -460.43% | 61.56% | 661.48% | -3.32% | ||||
| Net Margin Growth (1y) | -2019.00 | -808.00 | -2456.00 | 3,213.00 | 703.00 | 1,075.00 | 482.00 | -150.00 | -2275.00 | -2106.00 | 107.00 | 12,048.00 | 2,812.00 | 1,402.00 | 2,463.00 | -9547.00 | 2,016.00 | 1,916.00 | 1,066.00 | 473.00 | ||||
| Net Margin Growth (3y) | -1520.00 | -3591.00 | -1839.00 | -1868.00 | 15,111.00 | 1,239.00 | 371.00 | 3,051.00 | 2,351.00 | 2,553.00 | 1,212.00 | 3,636.00 | 2,974.00 | |||||||||||
| Net Margin Growth (5y) | 981.00 | 1,237.00 | 1,479.00 | 1,661.00 | 6,037.00 | |||||||||||||||||||
| Net Margin (QoQ) | 2,130.00 | 1,109.00 | -1277.00 | 1,251.00 | -381.00 | 1,482.00 | -1871.00 | 620.00 | -2506.00 | 1,651.00 | 343.00 | 12,561.00 | -11742.00 | 241.00 | 1,403.00 | 551.00 | -179.00 | 141.00 | 553.00 | -42.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -274.94% | -187.91% | -362.56% | 31.28% | -30.37% | -43.97% | -77.45% | -48.60% | -17.36% | -3.71% | 42.98% | 251.31% | 39.52% | 33.57% | 62.81% | -108.79% | 75.44% | 77.84% | 111.30% | 139.40% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -116.97% | -79.01% | -62.60% | -67.27% | 52.48% | 2.55% | 0.27% | 27.81% | 41.76% | 44.14% | 46.55% | 26.49% | 27.08% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -6.31% | 3.15% | 8.74% | 17.04% | 15.48% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 32.87% | 17.33% | -30.59% | 5.19% | -27.35% | 8.69% | -60.95% | 20.60% | -0.58% | 19.32% | 11.51% | 310.71% | -140.20% | 11.38% | 50.47% | 50.22% | -12.38% | 20.02% | 125.25% | 73.64% | ||||
| Operating Margin Growth (1y) | -2026.00 | -942.00 | -1980.00 | 3,058.00 | 365.00 | -238.00 | -1056.00 | -501.00 | -3308.00 | -2076.00 | -203.00 | 11,389.00 | 3,112.00 | 1,985.00 | 2,893.00 | -8999.00 | 2,665.00 | 2,274.00 | 1,459.00 | 820.00 | ||||
| Operating Margin Growth (3y) | -2024.00 | -4969.00 | -3255.00 | -3239.00 | 13,946.00 | 170.00 | -328.00 | 1,633.00 | 1,889.00 | 2,470.00 | 2,184.00 | 4,149.00 | 3,210.00 | |||||||||||
| Operating Margin Growth (5y) | 366.00 | 809.00 | 1,004.00 | 1,113.00 | 5,767.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 2,090.00 | 1,042.00 | -539.00 | 464.00 | -602.00 | 439.00 | -1357.00 | 1,019.00 | -3409.00 | 1,671.00 | 515.00 | 12,611.00 | -11685.00 | 544.00 | 1,423.00 | 719.00 | -21.00 | 153.00 | 608.00 | 80.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -274.25% | -180.49% | -372.02% | 34.81% | -16.35% | 40.52% | -13.54% | -31.57% | -3.37% | -75.62% | 47.59% | 302.57% | 48.25% | 32.69% | 77.09% | -100.54% | 87.35% | 94.87% | 194.84% | 1,269.55% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -102.25% | -65.11% | -43.09% | -41.09% | 55.19% | 14.62% | 11.08% | 48.54% | 75.63% | 59.25% | 60.71% | 28.34% | 28.64% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 38.08% | 21.68% | 36.76% | 21.15% | 16.11% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 32.86% | 16.02% | -56.77% | 26.25% | -19.83% | 57.07% | -199.26% | 14.54% | 5.86% | 27.06% | 10.69% | 430.31% | -124.05% | 5.12% | 69.61% | 92.17% | -460.12% | 61.53% | 661.98% | -3.41% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.22% | -14.46% | -21.20% | -23.20% | 16.91% | 65.80% | 111.98% | 152.20% | 163.91% | 130.36% | 110.26% | 99.97% | 51.33% | 52.19% | 57.94% | 59.66% | 50.12% | 33.48% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 25.57% | 48.38% | 52.00% | 57.05% | 67.14% | 79.80% | 91.65% | 100.44% | 81.66% | 67.26% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 44.60% | 46.01% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.86% | -4.95% | -5.85% | -5.23% | -7.09% | -7.35% | 43.31% | 34.40% | 18.79% | 10.23% | 49.96% | 17.32% | 8.42% | 4.84% | 13.48% | 17.98% | 12.52% | 5.98% | 6.69% | 4.91% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -309.00 | -135.00 | 79.00 | -139.00 | -164.00 | -354.00 | -120.00 | 1,109.00 | 1,359.00 | 1,584.00 | 1,600.00 | -423.00 | -389.00 | -280.00 | -377.00 | 577.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 886.00 | 1,095.00 | 1,559.00 | 547.00 | 806.00 | 950.00 | 1,103.00 | 1,263.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -117.00 | -261.00 | 116.00 | -48.00 | 57.00 | -46.00 | -102.00 | -73.00 | -133.00 | 188.00 | 1,127.00 | 177.00 | 92.00 | 203.00 | -896.00 | 211.00 | 201.00 | 107.00 | 58.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -404.00 | -376.00 | -444.00 | -753.00 | -804.00 | -838.00 | -272.00 | 1,306.00 | 1,687.00 | 2,020.00 | 2,052.00 | -568.00 | -673.00 | -386.00 | -396.00 | 999.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 478.00 | 806.00 | 1,337.00 | -14.00 | 209.00 | 796.00 | 1,384.00 | 1,738.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -170.00 | -239.00 | 119.00 | -114.00 | -142.00 | -306.00 | -190.00 | -166.00 | -175.00 | 260.00 | 1,388.00 | 214.00 | 158.00 | 292.00 | -1232.00 | 109.00 | 444.00 | 282.00 | 163.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2026.00 | -942.00 | -1980.00 | 3,058.00 | 365.00 | -238.00 | -1056.00 | -501.00 | -3308.00 | -2076.00 | -203.00 | 11,389.00 | 3,112.00 | 1,985.00 | 2,893.00 | -8999.00 | 2,665.00 | 2,274.00 | 1,459.00 | 820.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2024.00 | -4969.00 | -3255.00 | -3239.00 | 13,946.00 | 170.00 | -328.00 | 1,633.00 | 1,889.00 | 2,470.00 | 2,184.00 | 4,149.00 | 3,210.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 366.00 | 809.00 | 1,004.00 | 1,113.00 | 5,767.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,090.00 | 1,042.00 | -539.00 | 464.00 | -602.00 | 439.00 | -1357.00 | 1,019.00 | -3409.00 | 1,671.00 | 515.00 | 12,611.00 | -11685.00 | 544.00 | 1,423.00 | 719.00 | -21.00 | 153.00 | 608.00 | 80.00 | ||||
| Revenue Growth (1y) | 55.99% | 76.21% | 53.82% | 52.68% | 45.71% | 31.14% | 30.85% | 23.80% | -43.17% | -41.70% | -45.72% | -45.80% | 17.52% | 14.28% | 17.89% | 20.05% | 27.62% | 26.75% | 19.22% | 17.02% | ||||
| Revenue Growth (3y) | 49.33% | 8.90% | 10.45% | 2.99% | 0.81% | -0.91% | -4.40% | -5.75% | -6.95% | -5.19% | -5.48% | -8.63% | -8.68% | |||||||||||
| Revenue Growth (5y) | 16.73% | 14.14% | 14.31% | 8.95% | 7.56% | |||||||||||||||||||
| Revenue (QoQ) | 7.56% | 18.17% | 6.88% | 12.39% | 2.65% | 6.36% | 6.64% | 6.34% | -52.88% | 9.12% | -0.72% | 6.19% | 2.15% | 6.11% | 2.42% | 8.14% | 8.59% | 5.39% | -3.67% | 6.15% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 225.88% | 283.35% | 224.83% | -36.71% | 11.66% | -122.12% | 24.30% | -49.42% | -26.14% | 488.71% | -31.93% | 104.15% | 10.95% | 5.35% | -17.24% | -25.41% | -27.91% | -21.63% | -22.76% | -17.41% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 39.03% | 48.82% | 40.08% | -13.22% | -2.92% | -3.24% | -11.20% | -8.34% | -16.09% | 73.35% | -24.22% | 7.94% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.54% | 22.17% | 11.93% | -16.64% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -29.84% | -5.64% | 0.65% | -5.02% | 23.79% | -118.69% | 665.58% | -61.35% | 80.77% | -1.62% | -0.95% | 15.90% | -1.76% | -6.59% | -22.19% | 4.46% | -5.05% | 1.54% | -23.30% | 11.69% | ||||
| Tax Rate Growth (1y) | 27.00 | 220.00 | 80.00 | 63.00 | 7.00 | -400.00 | 858.00 | -74.00 | -43.00 | 437.00 | -961.00 | 40.00 | 3.00 | -392.00 | -256.00 | -4688.00 | -1559.00 | 2,122.00 | 542.00 | 5,297.00 | ||||
| Tax Rate Growth (3y) | -2.00 | -8.00 | 257.00 | -22.00 | 29.00 | -33.00 | -355.00 | -358.00 | -4722.00 | -1599.00 | 2,167.00 | -675.00 | 649.00 | |||||||||||
| Tax Rate Growth (5y) | -4650.00 | -1564.00 | 1,987.00 | 264.00 | 638.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 5.00 | 215.00 | -142.00 | -15.00 | -51.00 | -192.00 | 1,117.00 | -947.00 | -20.00 | 288.00 | -282.00 | 54.00 | -57.00 | -107.00 | -146.00 | -4378.00 | 3,072.00 | 3,574.00 | -1726.00 | 376.00 |