Moderna reported revenue growth of 2.11% and asset growth of -8.73% for the quarter ended Jun 2026. These growth metrics cover 34 quarters of results from Mar 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | 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) | 349.87% | 236.23% | 117.50% | 61.23% | 24.53% | 4.82% | -12.62% | -15.97% | -25.35% | -28.74% | -30.66% | -28.35% | -18.75% | -23.25% | -24.06% | -23.41% | -23.21% | -12.76% | -9.57% | -8.73% | ||||||||||||||
| Assets Growth (3y) | 132.53% | 148.18% | 149.08% | 153.95% | 153.39% | 126.81% | 84.47% | 61.11% | 35.93% | 9.64% | -0.99% | -8.93% | -16.93% | -22.80% | -22.74% | -22.49% | -21.86% | -21.91% | -20.58% | |||||||||||||||
| Assets Growth (5y) | 88.57% | 56.51% | 56.08% | 56.22% | 58.28% | 54.83% | 43.78% | 28.07% | 21.14% | 10.95% | -1.98% | -7.46% | ||||||||||||||||||||||
| Assets (QoQ) | 29.53% | 17.90% | 11.92% | -5.67% | 0.05% | -0.76% | -6.70% | -9.29% | -11.12% | -5.26% | -9.21% | -6.27% | 0.78% | -10.51% | -10.17% | -5.46% | 1.04% | 1.67% | -6.89% | -4.59% | ||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 421.05% | 400.00% | 277.14% | 190.00% | -10.10% | -23.33% | -14.39% | 168.97% | 57.30% | 139.13% | 73.45% | -22.22% | 7.86% | 137.27% | -40.31% | -98.35% | -78.15% | -92.53% | -47.01% | 1,133.33% | ||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 55.88% | 106.45% | 110.62% | 177.89% | 136.70% | 134.79% | 152.73% | 135.13% | 94.59% | 109.28% | 77.58% | 82.38% | 15.11% | 63.24% | -3.94% | -67.45% | -28.16% | -24.88% | -18.13% | -45.93% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 28.78% | 47.01% | 39.88% | 74.40% | 69.22% | 114.01% | 86.40% | 136.15% | 75.64% | -30.12% | 11.67% | 10.20% | 12.12% | 4.28% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 230.00% | 21.21% | 10.00% | -34.09% | 2.30% | 3.37% | 22.83% | 107.08% | -40.17% | 57.14% | -10.91% | -7.14% | -17.03% | 245.70% | -77.59% | -97.44% | 1,000.00% | 18.18% | 58.97% | -40.32% | ||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 268.53% | 160.98% | -7.24% | -48.72% | -45.46% | -53.20% | -31.83% | 32.30% | -3.14% | -9.30% | -40.40% | -34.81% | -43.93% | -33.71% | -20.87% | -48.39% | -31.14% | 34.67% | 17.56% | 34.71% | ||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 221.47% | 118.29% | 115.71% | 166.60% | 159.26% | 138.58% | 106.28% | 29.21% | 24.87% | 3.47% | -27.77% | -23.81% | -33.34% | -34.47% | -31.49% | -23.64% | -27.95% | -6.80% | -17.85% | -23.18% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 85.07% | 107.03% | 93.36% | 77.36% | 34.58% | 32.46% | 74.85% | 56.75% | 52.19% | 32.86% | -6.21% | -5.55% | -0.22% | -18.91% | -21.01% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -0.95% | 23.39% | -26.29% | -43.09% | 5.36% | 5.88% | 7.36% | 10.46% | -22.86% | -0.85% | -29.45% | 20.82% | -33.66% | 17.21% | -15.78% | -21.20% | -11.49% | 129.24% | -26.47% | -9.70% | ||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -182.19% | -498.95% | -2,078.33% | 70.29% | 128.40% | 7.91% | 151.29% | 268.75% | -16.51% | 48.66% | -94.13% | -15.17% | -8.62% | -0.19% | 518.64% | -65.80% | -2.91% | 91.09% | -110.41% | -41.67% | ||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -212.99% | -471.19% | -593.44% | -67.10% | 102.76% | -115.75% | 102.99% | 430.78% | 38.72% | -41.47% | 38.48% | 34.35% | 30.39% | 22.05% | 29.79% | 35.53% | -9.52% | 64.22% | -26.78% | -44.69% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 43.84% | 178.96% | 46.71% | -145.49% | 64.47% | 54.06% | 44.77% | -43.74% | 33.94% | 112.55% | 21.00% | 24.06% | 15.84% | 15.83% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 14.21% | 65.80% | -244.55% | 70.62% | 182.03% | -210.90% | 291.89% | -3.33% | -59.41% | -168.19% | 121.93% | 1,297.46% | -56.28% | -174.76% | 235.44% | -22.74% | 24.11% | -106.86% | -58.33% | 532.89% | ||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 266.85% | 161.87% | -7.00% | -92.52% | -92.31% | -49.79% | -144.34% | -400.99% | -734.92% | -62.58% | 19.27% | -39.23% | 2.12% | 32.64% | -4.85% | 27.86% | 45.91% | 12.73% | 39.25% | 42.76% | ||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 249.91% | 237.27% | 176.56% | 68.68% | 63.28% | 165.80% | -126.09% | -236.57% | -55.94% | -21.05% | -32.63% | -32.26% | -35.32% | -37.07% | -33.43% | -71.26% | -75.02% | -17.60% | 19.88% | 16.85% | ||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -61.53% | -80.13% | -81.96% | 54.61% | -46.96% | -63.64% | -71.00% | 59.52% | -57.80% | -107.31% | -24.14% | -5.95% | -17.21% | -16.32% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -19.37% | 1.04% | -16.53% | -89.00% | -17.11% | 559.52% | -173.71% | 25.31% | -74.86% | 138.88% | -259.00% | -28.82% | -22.92% | 152.68% | -225.70% | 11.38% | 7.83% | 209.80% | -167.74% | 16.51% | ||||||||||||||
| EBITDA Margin Growth (1y) | 22,129.00 | 12,319.00 | 432.00 | -1880.00 | -3694.00 | -4395.00 | -8934.00 | -59426.00 | -14455.00 | -3086.00 | -73843.00 | -2283.00 | 10,613.00 | -12920.00 | -21414.00 | -7317.00 | -2183.00 | 258.00 | 61,541.00 | 7,666.00 | ||||||||||||||
| EBITDA Margin Growth (3y) | 27,712.00 | 50,706.00 | 95,356.00 | 114,997.00 | 80,179.00 | 95,997.00 | 161,784.00 | -36064.00 | 3,980.00 | 4,837.00 | -82344.00 | -63589.00 | -7536.00 | -20401.00 | -104191.00 | -69026.00 | -6025.00 | -15748.00 | -33716.00 | -1934.00 | ||||||||||||||
| EBITDA Margin Growth (5y) | 7,659.00 | 24,689.00 | -20647.00 | 9,563.00 | 43,225.00 | 12,579.00 | 53,288.00 | 76,336.00 | 79,991.00 | 66,528.00 | -45664.00 | 12,409.00 | -7824.00 | -42217.00 | -63240.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 128.00 | 342.00 | -534.00 | -1816.00 | -1687.00 | -358.00 | -5073.00 | -52308.00 | 43,285.00 | 11,010.00 | -75830.00 | 19,252.00 | 56,180.00 | -12523.00 | -84324.00 | 33,349.00 | 61,314.00 | -10081.00 | -23041.00 | -20526.00 | ||||||||||||||
| EBIT Growth (1y) | 1,614.04% | 2,067.27% | 233.89% | -20.08% | -67.23% | -70.79% | -108.66% | -176.30% | -272.56% | -99.62% | -245.90% | 27.00% | 96.52% | -20,866.67% | 17.06% | 33.46% | -271.43% | 31.22% | -32.19% | 10.14% | ||||||||||||||
| EBIT Growth (3y) | 251.58% | 234.28% | 216.96% | 166.97% | 121.84% | 141.60% | -40.84% | -148.27% | -104.58% | 26.45% | -44.22% | -34.72% | -26.40% | -30.65% | -31.01% | -33.34% | -30.51% | -36.48% | -55.94% | 24.14% | ||||||||||||||
| EBIT Growth (5y) | 108.89% | -36.44% | -80.66% | -87.94% | 15.32% | -54.97% | -56.82% | 11.75% | -57.02% | -51.63% | -49.37% | -2.04% | -25.52% | -25.36% | -17.78% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 22,129.00 | 12,319.00 | 432.00 | -1880.00 | -3694.00 | -4395.00 | -8934.00 | -59426.00 | -14455.00 | -3086.00 | -73843.00 | -2283.00 | 10,613.00 | -12920.00 | -21414.00 | -7317.00 | -2183.00 | 258.00 | 61,541.00 | 7,666.00 | ||||||||||||||
| EBIT Margin Growth (3y) | 27,712.00 | 50,706.00 | 95,356.00 | 114,997.00 | 80,179.00 | 95,997.00 | 161,784.00 | -36064.00 | 3,980.00 | 4,837.00 | -82344.00 | -63589.00 | -7536.00 | -20401.00 | -104191.00 | -69026.00 | -6025.00 | -15748.00 | -33716.00 | -1934.00 | ||||||||||||||
| EBIT Margin Growth (5y) | 7,659.00 | 24,689.00 | -20647.00 | 9,563.00 | 43,225.00 | 12,579.00 | 53,288.00 | 76,336.00 | 79,991.00 | 66,528.00 | -45664.00 | 12,409.00 | -7824.00 | -42217.00 | -63240.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 128.00 | 342.00 | -534.00 | -1816.00 | -1687.00 | -358.00 | -5073.00 | -52308.00 | 43,285.00 | 11,010.00 | -75830.00 | 19,252.00 | 56,180.00 | -12523.00 | -84324.00 | 33,349.00 | 61,314.00 | -10081.00 | -23041.00 | -20526.00 | ||||||||||||||
| EBIT (QoQ) | 16.20% | 52.05% | -21.87% | -42.11% | -52.35% | 35.51% | -123.16% | -410.11% | -7.77% | 100.30% | -21,200.00% | -7.66% | 94.86% | -1,680.00% | 15.73% | 13.62% | 71.33% | -229.62% | -61.96% | 41.28% | ||||||||||||||
| EBT Growth (1y) | 1,631.03% | 2,096.31% | 235.63% | -19.23% | -65.74% | -69.41% | -107.21% | -170.70% | -260.89% | -95.77% | -281.97% | 26.87% | 101.07% | -1,791.43% | 17.25% | 36.04% | -990.48% | 32.52% | -38.38% | 6.23% | ||||||||||||||
| EBT Growth (3y) | 258.87% | 242.84% | 223.62% | 172.75% | 128.07% | 148.66% | -34.99% | -146.34% | -103.60% | 31.20% | -43.01% | -34.21% | -81.92% | -30.43% | -30.61% | -32.58% | -29.14% | -35.41% | -63.54% | 24.03% | ||||||||||||||
| EBT Growth (5y) | 110.74% | -33.33% | -80.84% | -89.40% | 20.07% | -54.44% | -56.72% | 16.76% | -57.10% | -50.71% | -47.54% | 4.22% | -24.14% | -25.06% | -17.61% | |||||||||||||||||||
| EBT Margin Growth (1y) | 21,925.00 | 12,248.00 | 467.00 | -1825.00 | -3531.00 | -4247.00 | -8610.00 | -56053.00 | -14311.00 | -3006.00 | -68122.00 | -2228.00 | 10,806.00 | -12506.00 | -19499.00 | -4535.00 | -1953.00 | 472.00 | 54,966.00 | 4,709.00 | ||||||||||||||
| EBT Margin Growth (3y) | 26,386.00 | 47,382.00 | 89,717.00 | 108,599.00 | 76,006.00 | 91,297.00 | 153,362.00 | -33380.00 | 4,083.00 | 4,995.00 | -76265.00 | -60105.00 | -7036.00 | -19759.00 | -96231.00 | -62815.00 | -5458.00 | -15040.00 | -32655.00 | -2054.00 | ||||||||||||||
| EBT Margin Growth (5y) | 7,807.00 | 23,286.00 | -19495.00 | 8,544.00 | 40,129.00 | 12,985.00 | 50,319.00 | 72,501.00 | 75,785.00 | 65,741.00 | -40143.00 | 12,937.00 | -7039.00 | -40798.00 | -59931.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 113.00 | 354.00 | -531.00 | -1762.00 | -1592.00 | -362.00 | -4893.00 | -49205.00 | 40,149.00 | 10,943.00 | -70010.00 | 16,690.00 | 53,183.00 | -12370.00 | -77003.00 | 31,654.00 | 55,765.00 | -9944.00 | -22508.00 | -18603.00 | ||||||||||||||
| EBT (QoQ) | 15.96% | 52.31% | -21.83% | -41.50% | -50.81% | 35.99% | -118.43% | -473.44% | -11.95% | 103.58% | -1,764.29% | -9.79% | 101.64% | -5,738.10% | 18.58% | 15.15% | 77.14% | -327.27% | -66.96% | 42.50% | ||||||||||||||
| EPS (Basic) Growth (1y) | 1,497.48% | 1,787.28% | 198.02% | -19.77% | -67.58% | -69.22% | -97.75% | -165.29% | -456.26% | -84.72% | -1,602.92% | 8.04% | 100.35% | -613.44% | 18.22% | 36.16% | -1,618.74% | 27.20% | -35.16% | 7.59% | ||||||||||||||
| EPS (Basic) Growth (3y) | 101.87% | 106.45% | 190.63% | 149.45% | 109.39% | 128.88% | 37.20% | -127.54% | -152.71% | 40.84% | -44.35% | -35.39% | -84.00% | -30.87% | -31.55% | -33.57% | -29.90% | -36.99% | -165.01% | 18.44% | ||||||||||||||
| EPS (Basic) Growth (5y) | 50.55% | 16.83% | -20.48% | -48.37% | 18.33% | -50.12% | -52.02% | 15.89% | -50.95% | -48.26% | -47.22% | 2.78% | -24.29% | -25.50% | -17.96% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 19.30% | 46.42% | -24.69% | -39.01% | -51.80% | 39.03% | -94.50% | -1,869.76% | -163.04% | 105.96% | -641.47% | -8.28% | 101.01% | -8,737.82% | 13.75% | 15.47% | 75.88% | -314.06% | -60.12% | 42.21% | ||||||||||||||
| EPS (Diluted) Growth (1y) | 1,401.93% | 1,676.29% | 202.32% | -18.71% | -67.04% | -68.82% | -97.73% | -169.08% | -476.35% | -83.87% | -1,676.89% | 8.04% | 100.34% | -613.44% | 18.22% | 36.16% | -1,673.96% | 27.20% | -35.16% | 7.59% | ||||||||||||||
| EPS (Diluted) Growth (3y) | 125.51% | 36.71% | -127.63% | -152.78% | 40.82% | -45.55% | -36.02% | -83.81% | -31.20% | -31.87% | -33.99% | -30.11% | -37.56% | -168.84% | 18.44% | |||||||||||||||||||
| EPS (Diluted) Growth (5y) | -50.97% | -48.25% | -47.26% | 2.76% | -24.27% | -26.17% | -18.17% | |||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 19.06% | 47.07% | -24.00% | -38.92% | -51.72% | 39.11% | -94.46% | -1,956.87% | -163.04% | 105.96% | -641.47% | -8.28% | 100.98% | -9,051.92% | 13.75% | 15.47% | 75.88% | -314.06% | -60.12% | 42.21% | ||||||||||||||
| FCF Margin Growth (1y) | -49275.00 | -17292.00 | -10820.00 | -8806.00 | -5909.00 | -1336.00 | -11523.00 | -33858.00 | -9988.00 | -1658.00 | -63772.00 | -27014.00 | 282.00 | 1,707.00 | -35894.00 | -4515.00 | 560.00 | 10,005.00 | 89,063.00 | 26,102.00 | ||||||||||||||
| FCF Margin Growth (3y) | 31,863.00 | 33,970.00 | 103,180.00 | 86,553.00 | 67,247.00 | 78,621.00 | 134,064.00 | -27133.00 | -65172.00 | -20286.00 | -86116.00 | -69678.00 | -15615.00 | -1287.00 | -111189.00 | -65387.00 | -9146.00 | 10,053.00 | -10603.00 | -5426.00 | ||||||||||||||
| FCF Margin Growth (5y) | 42,160.00 | -4865.00 | 15,966.00 | 30,977.00 | 27,884.00 | 25,681.00 | 57,542.00 | 78,670.00 | 34,398.00 | -58661.00 | -64330.00 | -8575.00 | -32947.00 | -48090.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -2869.00 | -1970.00 | -87.00 | -3880.00 | 28.00 | 2,604.00 | -10274.00 | -26215.00 | 23,898.00 | 10,933.00 | -72388.00 | 10,543.00 | 51,194.00 | 12,358.00 | -109988.00 | 41,922.00 | 56,268.00 | 21,803.00 | -30931.00 | -21038.00 | ||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 263.50% | 157.26% | -10.39% | -94.62% | -94.87% | -50.78% | -150.86% | -629.49% | -1,167.48% | -74.39% | 11.43% | -26.72% | 1.32% | -24.63% | 2.62% | 36.68% | 48.75% | 194.06% | 40.03% | 38.94% | ||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 217.06% | 219.06% | 165.00% | 57.76% | 50.84% | 156.06% | -127.93% | -201.32% | -58.62% | -31.30% | -33.95% | -33.16% | -36.45% | -54.37% | -34.60% | -84.19% | -94.86% | -17.21% | 19.73% | 21.16% | ||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -56.33% | -69.42% | -74.89% | 42.33% | -49.55% | -66.84% | -72.08% | 37.16% | -59.16% | -85.48% | -24.63% | -6.40% | -17.46% | -16.43% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -21.22% | 0.41% | -17.52% | -91.75% | -24.88% | 863.19% | -185.22% | 14.13% | -51.44% | 123.10% | -394.78% | -22.87% | -17.93% | 117.65% | -480.86% | 20.10% | 4.56% | 201.25% | -177.67% | 18.64% | ||||||||||||||
| Gross Margin Growth (1y) | -1453.00 | -1180.00 | -680.00 | -1185.00 | -1817.00 | 533.00 | -2577.00 | -18342.00 | -8969.00 | -2518.00 | -1495.00 | 16,478.00 | 9,479.00 | -4345.00 | -2585.00 | -3608.00 | 723.00 | 983.00 | -16217.00 | 1,966.00 | ||||||||||||||
| Gross Margin Growth (3y) | -4253.00 | -21250.00 | -12239.00 | -3165.00 | -4752.00 | -3049.00 | -1307.00 | -6330.00 | -6657.00 | -5472.00 | 1,233.00 | -5880.00 | -20297.00 | 14,836.00 | ||||||||||||||||||||
| Gross Margin Growth (5y) | -8333.00 | -8380.00 | -2037.00 | -6527.00 | -23554.00 | -4691.00 | ||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 270.00 | 133.00 | -356.00 | -1231.00 | -362.00 | 2,483.00 | -3467.00 | -16997.00 | 9,011.00 | 8,934.00 | -2444.00 | 977.00 | 2,011.00 | -4890.00 | -683.00 | -47.00 | 6,343.00 | -4629.00 | -17883.00 | 18,136.00 | ||||||||||||||
| Gross Profit Growth (1y) | 2,605.10% | 1,011.72% | 189.51% | -6.55% | -46.69% | -25.16% | -78.81% | -111.49% | -118.11% | -59.82% | -93.36% | 132.56% | 428.78% | -87.94% | -74.65% | -81.75% | -39.99% | -0.44% | -3,244.44% | 126.09% | ||||||||||||||
| Gross Profit Growth (3y) | 411.40% | -98.12% | -66.45% | 49.52% | -65.60% | -67.30% | -31.79% | -66.90% | -84.72% | -81.03% | -29.04% | -63.59% | -36.24% | 28.75% | ||||||||||||||||||||
| Gross Profit Growth (5y) | 17.61% | -19.25% | 38.81% | -16.69% | -18.38% | -57.16% | ||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 17.84% | 47.37% | -19.33% | -33.29% | -32.78% | 106.89% | -77.16% | -136.17% | -5.94% | 559.02% | -96.23% | 77.46% | 969.84% | -83.16% | -92.07% | 27.78% | 3,417.39% | -72.06% | -350.44% | 109.19% | ||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 79.30% | 16.19% | -163.90% | -1,450.93% | 394.34% | -86.45% | 113.56% | 116.60% | -657.05% | -114.20% | -451.23% | 13.30% | 4.03% | 1,232.00% | 64.64% | -184.60% | 82.25% | 416.96% | -127.39% | 47.11% | ||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -58.80% | 38.30% | -126.10% | -83.62% | 91.87% | 40.87% | 16.08% | -35.89% | -50.29% | -26.46% | -32.08% | 36.45% | -150.59% | -39.83% | 44.79% | 45.82% | -43.40% | 102.57% | -68.96% | -35.85% | ||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 49.27% | 48.22% | -103.46% | -15.45% | -40.64% | 25.91% | -108.88% | 35.07% | -31.57% | -17.63% | 10.38% | 5.53% | -17.55% | -25.69% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -132.92% | 2,550.94% | -238.57% | -20.83% | 107.17% | 12.82% | 38.64% | 47.95% | -340.72% | 97.12% | -3,328.00% | 147.72% | -303.91% | 133.93% | -207.07% | -14.19% | 57.23% | 1,088.51% | -147.10% | 73.44% | ||||||||||||||
| Net Income Growth (1y) | 1,530.47% | 1,883.15% | 199.51% | -20.97% | -68.71% | -69.91% | -97.84% | -162.81% | -448.03% | -85.19% | -1,587.34% | 7.32% | 100.36% | -616.13% | 17.36% | 35.50% | -1,638.46% | 26.25% | -38.31% | 5.21% | ||||||||||||||
| Net Income Growth (3y) | 251.67% | 231.47% | 209.28% | 163.43% | 118.73% | 140.35% | 38.16% | -127.63% | -149.76% | 40.86% | -43.62% | -34.99% | -84.26% | -30.65% | -31.34% | -33.43% | -29.90% | -36.87% | -166.84% | 17.25% | ||||||||||||||
| Net Income Growth (5y) | 105.92% | 25.32% | -72.40% | -114.29% | 28.72% | -54.71% | -56.80% | 16.06% | -55.48% | -50.92% | -47.79% | 3.01% | -24.79% | -25.39% | -17.93% | |||||||||||||||||||
| Net Income (QoQ) | 19.89% | 46.05% | -24.88% | -39.92% | -52.53% | 40.46% | -94.61% | -1,846.84% | -163.04% | 105.98% | -641.47% | -8.85% | 101.02% | -8,715.38% | 13.30% | 15.04% | 75.76% | -313.00% | -62.59% | 41.77% | ||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 1,530.47% | 1,883.15% | 199.51% | -20.97% | -68.71% | -69.91% | -97.84% | -162.81% | -448.03% | -85.19% | -1,587.34% | 7.32% | 100.36% | -616.13% | 17.36% | 35.50% | -1,638.46% | 26.25% | -38.31% | 5.21% | ||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 241.86% | 229.53% | 209.22% | 163.37% | 118.74% | 140.44% | 38.16% | -127.63% | -149.76% | 40.86% | -43.62% | -34.99% | -84.26% | -30.65% | -31.34% | -33.43% | -29.90% | -36.87% | -166.84% | 17.25% | ||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 105.92% | 24.92% | -71.11% | -110.51% | 28.52% | -54.69% | -56.77% | 16.06% | -55.52% | -50.92% | -47.79% | 3.01% | -24.79% | -25.39% | -17.93% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 19.89% | 46.05% | -24.88% | -39.92% | -52.53% | 40.46% | -94.61% | -1,846.84% | -163.04% | 105.98% | -641.47% | -8.85% | 101.02% | -8,715.38% | 13.30% | 15.04% | 75.76% | -313.00% | -62.59% | 41.77% | ||||||||||||||
| Net Margin Growth (1y) | 21,548.00 | 11,532.00 | -275.00 | -1759.00 | -3607.00 | -3869.00 | -5604.00 | -44743.00 | -22926.00 | -2110.00 | -70784.00 | -12954.00 | 19,895.00 | -12366.00 | -19548.00 | -5028.00 | -2038.00 | -589.00 | 55,383.00 | 4,168.00 | ||||||||||||||
| Net Margin Growth (3y) | 27,739.00 | 47,433.00 | 88,810.00 | 107,855.00 | 75,372.00 | 90,477.00 | 155,424.00 | -22654.00 | -4984.00 | 5,553.00 | -76663.00 | -59455.00 | -6638.00 | -18345.00 | -95936.00 | -62725.00 | -5069.00 | -15064.00 | -34949.00 | -13815.00 | ||||||||||||||
| Net Margin Growth (5y) | 7,433.00 | 26,547.00 | -7507.00 | 1,206.00 | 41,454.00 | 12,422.00 | 50,158.00 | 72,341.00 | 76,002.00 | 65,093.00 | -40636.00 | 12,872.00 | -7402.00 | -40828.00 | -60316.00 | |||||||||||||||||||
| Net Margin (QoQ) | 323.00 | 43.00 | -722.00 | -1402.00 | -1526.00 | -219.00 | -2457.00 | -40541.00 | 20,291.00 | 20,597.00 | -71131.00 | 17,289.00 | 53,140.00 | -11664.00 | -78313.00 | 31,809.00 | 56,130.00 | -10214.00 | -22342.00 | -19407.00 | ||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1,614.04% | 2,067.27% | 233.89% | -20.08% | -67.23% | -70.79% | -108.66% | -176.30% | -272.56% | -99.62% | -245.90% | 27.00% | 96.52% | -20,866.67% | 17.06% | 33.46% | -271.43% | 31.22% | -32.19% | 10.14% | ||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 251.58% | 234.28% | 216.96% | 166.97% | 121.84% | 141.60% | -40.84% | -148.27% | -104.58% | 26.45% | -44.22% | -34.72% | -26.40% | -30.65% | -31.01% | -33.34% | -30.51% | -36.48% | -55.94% | 24.14% | ||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 108.89% | -36.44% | -80.66% | -87.94% | 15.32% | -54.97% | -56.82% | 11.75% | -57.02% | -51.63% | -49.37% | -2.04% | -25.52% | -25.36% | -17.78% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 16.20% | 52.05% | -21.87% | -42.11% | -52.35% | 35.51% | -123.16% | -410.11% | -7.77% | 100.30% | -21,200.00% | -7.66% | 94.86% | -1,680.00% | 15.73% | 13.62% | 71.33% | -229.62% | -61.96% | 41.28% | ||||||||||||||
| Operating Margin Growth (1y) | 22,129.00 | 12,319.00 | 432.00 | -1880.00 | -3694.00 | -4395.00 | -8934.00 | -59426.00 | -14455.00 | -3086.00 | -73843.00 | -2283.00 | 10,613.00 | -12920.00 | -21414.00 | -7317.00 | -2183.00 | 258.00 | 61,541.00 | 7,666.00 | ||||||||||||||
| Operating Margin Growth (3y) | 27,712.00 | 50,706.00 | 95,356.00 | 114,997.00 | 80,179.00 | 95,997.00 | 161,784.00 | -36064.00 | 3,980.00 | 4,837.00 | -82344.00 | -63589.00 | -7536.00 | -20401.00 | -104191.00 | -69026.00 | -6025.00 | -15748.00 | -33716.00 | -1934.00 | ||||||||||||||
| Operating Margin Growth (5y) | 7,659.00 | 24,689.00 | -20647.00 | 9,563.00 | 43,225.00 | 12,579.00 | 53,288.00 | 76,336.00 | 79,991.00 | 66,528.00 | -45664.00 | 12,409.00 | -7824.00 | -42217.00 | -63240.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 128.00 | 342.00 | -534.00 | -1816.00 | -1687.00 | -358.00 | -5073.00 | -52308.00 | 43,285.00 | 11,010.00 | -75830.00 | 19,252.00 | 56,180.00 | -12523.00 | -84324.00 | 33,349.00 | 61,314.00 | -10081.00 | -23041.00 | -20526.00 | ||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1,530.47% | 1,883.15% | 199.51% | -20.97% | -68.71% | -69.91% | -97.84% | -162.81% | -448.03% | -85.19% | -1,587.34% | 7.32% | 100.36% | -616.13% | 17.36% | 35.50% | -1,638.46% | 26.25% | 97.94% | 5.21% | ||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 251.67% | 231.47% | 209.28% | 163.43% | 118.73% | 140.35% | 38.16% | -127.63% | -149.76% | 40.86% | -43.62% | -34.99% | -84.26% | -30.65% | -31.34% | -33.43% | -29.90% | -36.87% | -31.10% | 17.25% | ||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 105.92% | 25.32% | -72.40% | -114.29% | 28.72% | -54.71% | -56.80% | 16.06% | -55.48% | -50.92% | -47.79% | 3.01% | -24.79% | -15.06% | -17.93% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 19.89% | 46.05% | -24.88% | -39.92% | -52.53% | 40.46% | -94.61% | -1,846.84% | -163.04% | 105.98% | -641.47% | -8.85% | 101.02% | -8,715.38% | 13.30% | 15.04% | 75.76% | -313.00% | 97.58% | -3,810.00% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 205.15% | 317.85% | 260.48% | 66.75% | 138.93% | 62.61% | 50.48% | 72.21% | -3.32% | -3.62% | 2.23% | -3.68% | 21.98% | 12.90% | 7.22% | -1.23% | -10.71% | -2.82% | -5.70% | -5.07% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 80.23% | 84.52% | 85.18% | 114.81% | 115.55% | 115.35% | 114.84% | 91.74% | 87.09% | 77.00% | 40.37% | 41.24% | 20.95% | 18.16% | 17.88% | 1.74% | 1.88% | 1.11% | -3.34% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 70.75% | 55.79% | 57.41% | 60.14% | 63.52% | 61.24% | 61.38% | 56.65% | 50.33% | 48.35% | 41.17% | 20.99% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.42% | 46.86% | 8.06% | -1.27% | 52.49% | -0.05% | 0.00% | 12.98% | -14.39% | -0.36% | 6.07% | 6.45% | 8.42% | -7.77% | 0.73% | -1.94% | -1.98% | 0.38% | -2.25% | -1.29% | ||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 5,277.00 | 6,599.00 | 5,003.00 | 2,816.00 | 707.00 | -2131.00 | -3686.00 | -4715.00 | -6193.00 | -5711.00 | -5310.00 | -4145.00 | 264.00 | 111.00 | 894.00 | 1,271.00 | -1168.00 | 72.00 | -180.00 | -458.00 | ||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 7,961.00 | 8,042.00 | 7,765.00 | 6,454.00 | 4,678.00 | 2,280.00 | -209.00 | -1243.00 | -3992.00 | -6044.00 | -5222.00 | -7731.00 | -8101.00 | -7589.00 | -7097.00 | -5528.00 | -4595.00 | -3332.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1034.00 | -818.00 | 1,836.00 | 854.00 | 263.00 | -594.00 | -1113.00 | -1060.00 | -3278.00 | -5230.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 1,386.00 | 1,544.00 | 247.00 | -361.00 | -723.00 | -1295.00 | -1307.00 | -1390.00 | -2202.00 | -812.00 | -906.00 | -225.00 | 2,208.00 | -966.00 | -123.00 | 152.00 | -232.00 | 275.00 | -375.00 | -126.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 11,253.00 | 14,482.00 | 5,592.00 | 978.00 | -1984.00 | -5249.00 | -7373.00 | -7558.00 | -8523.00 | -7141.00 | -5627.00 | -3607.00 | -352.00 | -428.00 | 226.00 | 314.00 | -1344.00 | 91.00 | -430.00 | -785.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 12,387.00 | 11,125.00 | 10,705.00 | 8,256.00 | 5,410.00 | 2,225.00 | 747.00 | 2,092.00 | -7408.00 | -10187.00 | -10858.00 | -12818.00 | -12774.00 | -10850.00 | -10218.00 | -7478.00 | -5831.00 | -4078.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -613.00 | -39.00 | 1,830.00 | 688.00 | 9.00 | -1068.00 | -949.00 | 1,755.00 | -7611.00 | -10658.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 2,032.00 | 858.00 | -109.00 | -1803.00 | -930.00 | -2407.00 | -2233.00 | -1988.00 | -1895.00 | -1025.00 | -719.00 | 33.00 | 1,360.00 | -1101.00 | -65.00 | 120.00 | -298.00 | 333.00 | -586.00 | -235.00 | ||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -386.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 22,129.00 | 12,319.00 | 432.00 | -1880.00 | -3694.00 | -4395.00 | -8934.00 | -59426.00 | -14455.00 | -3086.00 | -73843.00 | -2283.00 | 10,613.00 | -12920.00 | -21414.00 | -7317.00 | -2183.00 | 258.00 | 61,541.00 | 7,666.00 | ||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 27,712.00 | 50,706.00 | 95,356.00 | 114,997.00 | 80,179.00 | 95,997.00 | 161,784.00 | -36064.00 | 3,980.00 | 4,837.00 | -82344.00 | -63589.00 | -7536.00 | -20401.00 | -104191.00 | -69026.00 | -6025.00 | -15748.00 | -33716.00 | -1934.00 | ||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,659.00 | 24,689.00 | -20647.00 | 9,563.00 | 43,225.00 | 12,579.00 | 53,288.00 | 76,336.00 | 79,991.00 | 66,528.00 | -45664.00 | 12,409.00 | -7824.00 | -42217.00 | -63240.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 128.00 | 342.00 | -534.00 | -1816.00 | -1687.00 | -358.00 | -5073.00 | -52308.00 | 43,285.00 | 11,010.00 | -75830.00 | 19,252.00 | 56,180.00 | -12523.00 | -84324.00 | 33,349.00 | 61,314.00 | -10081.00 | -23041.00 | -20526.00 | ||||||||||||||
| Revenue Growth (1y) | 3,064.97% | 1,162.87% | 213.16% | 9.07% | -32.30% | -29.50% | -69.30% | -92.76% | -45.57% | -44.71% | -91.03% | -29.94% | 1.69% | -65.64% | -35.33% | -41.08% | -45.44% | -29.81% | 260.19% | 2.11% | ||||||||||||||
| Revenue Growth (3y) | 391.87% | 488.27% | 623.38% | 613.34% | 482.21% | 612.51% | 515.12% | 72.52% | 126.78% | 70.11% | -55.82% | -61.89% | -27.91% | -48.83% | -73.89% | -68.96% | -32.91% | -48.91% | -40.66% | -25.02% | ||||||||||||||
| Revenue Growth (5y) | 123.14% | 129.83% | 64.16% | 113.01% | 139.84% | 59.80% | 79.09% | 155.67% | 133.04% | 68.29% | 16.21% | 45.28% | 3.49% | -27.46% | -49.36% | |||||||||||||||||||
| Revenue (QoQ) | 14.12% | 45.12% | -15.88% | -21.71% | -29.16% | 51.13% | -63.38% | -81.53% | 432.27% | 53.52% | -94.06% | 44.31% | 672.61% | -48.12% | -88.82% | 31.48% | 615.49% | -33.27% | -42.63% | -62.72% | ||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 81.82% | 42.31% | 46.67% | 42.86% | 75.00% | 67.57% | 70.45% | 48.00% | 10.00% | 27.42% | 34.67% | 51.35% | 45.45% | 31.65% | 13.86% | 16.07% | 11.61% | 8.65% | -9.57% | -7.69% | ||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 39.55% | 5.35% | 33.49% | 32.50% | 49.85% | 45.32% | 55.36% | 43.58% | 51.83% | 44.84% | 49.88% | 47.36% | 40.95% | 41.13% | 37.75% | 37.51% | 21.32% | 22.15% | 11.51% | 17.49% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 44.63% | 38.82% | 39.22% | 20.08% | 40.42% | 39.12% | 40.03% | 38.78% | 41.88% | 39.06% | 41.55% | 34.16% | 28.23% | 27.94% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 14.29% | -7.50% | 18.92% | 13.64% | 40.00% | -11.43% | 20.97% | -1.33% | 4.05% | 2.60% | 27.85% | 10.89% | 0.00% | -7.14% | 10.58% | 13.04% | -3.85% | -9.60% | -7.96% | 15.38% | ||||||||||||||
| Tax Rate Growth (1y) | 660.00 | 1,076.00 | 1,043.00 | 196.00 | 813.00 | 146.00 | 11,238.00 | 990.00 | -9969.00 | -22148.00 | -12676.00 | 12,349.00 | 21,541.00 | 13.00 | -4505.00 | -878.00 | 5.00 | -110.00 | ||||||||||||||||
| Tax Rate Growth (3y) | 1,014.00 | 1,351.00 | 1,096.00 | 1,415.00 | 1,110.00 | -8496.00 | -20926.00 | -395.00 | 3,193.00 | -461.00 | -1425.00 | -1205.00 | -2125.00 | -1486.00 | -12658.00 | -2305.00 | ||||||||||||||||||
| Tax Rate Growth (5y) | 2,127.00 | -20988.00 | -88.00 | 3,795.00 | 502.00 | -652.00 | -264.00 | -377.00 | -1119.00 | |||||||||||||||||||||||||
| Tax Rate (QoQ) | -307.00 | 385.00 | 351.00 | -233.00 | 310.00 | -282.00 | 11,442.00 | -10480.00 | -10649.00 | -12461.00 | 20,914.00 | -3269.00 | -613.00 | -13.00 | -610.00 | 357.00 | 270.00 | -128.00 | ||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.17% |