Cloudflare reported revenue growth of 35.87% and asset growth of 16.39% for the quarter ended Jun 2026. These growth metrics cover 31 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 68.86% | 71.81% | 67.48% | 70.72% | 7.56% | 9.10% | 13.32% | 2.62% | 3.99% | 6.64% | 5.03% | 15.14% | 18.26% | 19.62% | 32.82% | 90.71% | 88.93% | 82.85% | 65.64% | 16.39% | |||||||||||
| Assets Growth (3y) | 99.58% | 43.67% | 46.04% | 45.92% | 22.92% | 23.61% | 25.97% | 25.85% | 26.35% | 9.77% | 11.65% | 16.49% | 31.10% | 32.44% | 32.62% | 32.21% | 36.72% | ||||||||||||||
| Assets Growth (5y) | 56.03% | 29.53% | 31.77% | 34.09% | 32.46% | 33.37% | 34.32% | 34.40% | 34.96% | ||||||||||||||||||||||
| Assets (QoQ) | 60.14% | 2.44% | -0.76% | 4.86% | 0.90% | 3.91% | 3.08% | -5.04% | 2.24% | 6.56% | 1.52% | 4.11% | 5.01% | 7.78% | 12.73% | 49.48% | 4.03% | 4.32% | 2.12% | 5.03% | |||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 87.61% | 172.10% | 9.94% | 173.24% | 45.41% | 41.68% | -28.35% | 4.49% | -34.86% | -23.24% | 82.75% | -23.54% | 83.95% | 137.39% | 167.93% | 102.18% | 68.60% | 16.45% | -24.05% | -16.59% | |||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 29.79% | 39.41% | 55.02% | 51.74% | 48.30% | 15.43% | 26.37% | 21.13% | 43.57% | 12.91% | 29.72% | 20.33% | 37.19% | 51.95% | 17.33% | 26.42% | 28.50% | 54.93% | 8.84% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 18.92% | 28.82% | 24.37% | 33.16% | 42.83% | 49.75% | 25.55% | 40.69% | 52.25% | 23.98% | 29.78% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 112.29% | -1.66% | -13.60% | 51.48% | 12.98% | -4.18% | -56.31% | 120.90% | -29.57% | 12.92% | 4.02% | -7.58% | 69.46% | 45.71% | 17.41% | -30.26% | 41.31% | 0.65% | -23.43% | -23.41% | |||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 452.19% | 188.15% | -18.94% | -42.37% | -77.70% | -34.93% | 68.69% | 11.66% | -31.70% | -57.46% | -0.77% | -1.48% | 94.26% | 70.03% | -19.63% | 867.47% | 475.58% | 538.86% | 355.95% | 9.56% | |||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 132.22% | -34.99% | 13.68% | 32.96% | -20.24% | -5.61% | -7.26% | 10.71% | -14.09% | -33.37% | -22.21% | 10.39% | 119.97% | 96.93% | 66.56% | 53.78% | 118.58% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 28.23% | -18.28% | 1.22% | 13.39% | 37.06% | 56.55% | 54.01% | 37.82% | 46.38% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 149.74% | -49.25% | -51.57% | -6.12% | -3.39% | 48.13% | 25.56% | -37.85% | -40.91% | -7.73% | 192.87% | -38.30% | 16.51% | -19.24% | 38.44% | 642.74% | -30.68% | -10.37% | -1.20% | 78.47% | |||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -116.80% | -61,177.20% | -331.93% | -231.97% | 89.01% | 94.38% | 114.05% | 100.19% | -105.02% | -409.36% | 522.79% | -170,231.48% | 23.77% | -64.33% | -195.35% | -331.60% | -723.98% | -74.65% | -71.80% | 176.69% | |||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -82.34% | -110.18% | -86.00% | 19.24% | 61.61% | 55.70% | 26.00% | 21.24% | -459.94% | 26.60% | -84.95% | 44.41% | 22.21% | 5.86% | -141.87% | -134.39% | -144.51% | -130.22% | 1,679.10% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -11.67% | 44.84% | -75.27% | 3.82% | 13.88% | -60.16% | -21.40% | -25.14% | -247.10% | -39.72% | 70.29% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -1,147.26% | 20.23% | 68.77% | 49.42% | 12.78% | 59.18% | 178.01% | -99.31% | -92,904.63% | -1.41% | 195.38% | -289.52% | 58.42% | -118.63% | 44.66% | -757.90% | 20.62% | 53.66% | 45.56% | 482.97% | |||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -450.63% | 560.88% | -250.96% | 413.09% | 717.06% | 92.34% | 202.67% | 68.49% | 59.53% | 9.37% | 102.06% | 16.08% | 53.78% | 49.00% | 98.13% | 33.39% | 59.58% | 49.57% | 8.61% | 17.80% | |||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 74.46% | -54.11% | 148.48% | 63.87% | 123.15% | 65.71% | 152.85% | 225.59% | 126.99% | 46.31% | 115.70% | 157.82% | 46.35% | 82.82% | 37.66% | 57.61% | 34.58% | 63.22% | 22.18% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 55.06% | 57.18% | 94.86% | 51.15% | 75.92% | 64.95% | 90.41% | 142.99% | 88.19% | 46.46% | 73.61% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -192.80% | 687.12% | -187.32% | 207.85% | 11.60% | 83.01% | -53.39% | 77.00% | 5.66% | 25.46% | -13.88% | 1.68% | 39.98% | 21.56% | 14.51% | -31.55% | 67.46% | 13.93% | -16.85% | -25.75% | |||||||||||
| EBITDA Margin Growth (1y) | 324.00 | -156.00 | 377.00 | -858.00 | -273.00 | 276.00 | 257.00 | 931.00 | 642.00 | 664.00 | 188.00 | 956.00 | 452.00 | 427.00 | 329.00 | -448.00 | 49.00 | -46.00 | 142.00 | -1642.00 | |||||||||||
| EBITDA Margin Growth (3y) | 5,746.00 | 959.00 | 891.00 | 180.00 | 3,747.00 | 1,722.00 | 2,324.00 | 656.00 | 693.00 | 783.00 | 823.00 | 1,029.00 | 821.00 | 1,366.00 | 775.00 | 1,439.00 | 1,143.00 | 1,044.00 | 660.00 | -1134.00 | |||||||||||
| EBITDA Margin Growth (5y) | 6,115.00 | 1,898.00 | 1,337.00 | 2,067.00 | 4,841.00 | 2,813.00 | 2,842.00 | 1,164.00 | 1,195.00 | 1,164.00 | 1,295.00 | -1061.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 357.00 | -584.00 | 235.00 | -866.00 | 942.00 | -35.00 | 216.00 | -192.00 | 652.00 | -13.00 | -259.00 | 576.00 | 149.00 | -39.00 | -357.00 | -202.00 | 646.00 | -135.00 | -168.00 | -1986.00 | |||||||||||
| EBIT Growth (1y) | -24.67% | -65.98% | -28.06% | -123.54% | -73.42% | -23.44% | -18.11% | 12.97% | 14.66% | 15.51% | -15.40% | 38.23% | 21.47% | 18.94% | 2.39% | -93.86% | -21.65% | -41.81% | -16.43% | -205.80% | |||||||||||
| EBIT Growth (3y) | 10.10% | -33.93% | -32.65% | -48.34% | -3.80% | -19.18% | -9.43% | -31.50% | -22.65% | -20.07% | -20.40% | -6.32% | -5.14% | 5.44% | -9.98% | -1.39% | 6.58% | 0.97% | -9.46% | -54.14% | |||||||||||
| EBIT Growth (5y) | -1.46% | -20.17% | -26.04% | -11.91% | 5.60% | -3.00% | -8.10% | -22.18% | -12.00% | -14.75% | -14.68% | -48.10% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 324.00 | -156.00 | 377.00 | -858.00 | -273.00 | 276.00 | 257.00 | 931.00 | 642.00 | 664.00 | 188.00 | 956.00 | 452.00 | 427.00 | 329.00 | -448.00 | 49.00 | -46.00 | 142.00 | -1642.00 | |||||||||||
| EBIT Margin Growth (3y) | 5,746.00 | 959.00 | 891.00 | 180.00 | 3,747.00 | 1,722.00 | 2,324.00 | 656.00 | 693.00 | 783.00 | 823.00 | 1,029.00 | 821.00 | 1,366.00 | 775.00 | 1,439.00 | 1,143.00 | 1,044.00 | 660.00 | -1134.00 | |||||||||||
| EBIT Margin Growth (5y) | 6,115.00 | 1,898.00 | 1,337.00 | 2,067.00 | 4,841.00 | 2,813.00 | 2,842.00 | 1,164.00 | 1,195.00 | 1,164.00 | 1,295.00 | -1061.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 357.00 | -584.00 | 235.00 | -866.00 | 942.00 | -35.00 | 216.00 | -192.00 | 652.00 | -13.00 | -259.00 | 576.00 | 149.00 | -39.00 | -357.00 | -202.00 | 646.00 | -135.00 | -168.00 | -1986.00 | |||||||||||
| EBIT (QoQ) | 8.24% | -54.99% | 2.53% | -61.26% | 28.81% | -10.32% | 6.74% | -18.83% | 30.19% | -9.22% | -27.37% | 36.39% | 11.25% | -12.75% | -53.37% | -26.32% | 44.31% | -31.43% | -25.92% | -231.80% | |||||||||||
| EBT Growth (1y) | -268.44% | -68.21% | -0.52% | -59.99% | 62.71% | 21.23% | 10.34% | -45.98% | 45.89% | 42.44% | 9.50% | 85.02% | 42.45% | 57.99% | -10.47% | -239.43% | 114.43% | 3.09% | 41.78% | -255.14% | |||||||||||
| EBT Growth (3y) | -43.24% | -51.11% | -34.64% | -48.85% | -0.09% | -17.66% | -3.58% | -49.07% | 9.41% | 8.64% | 6.57% | 29.54% | 51.21% | 42.46% | 3.58% | 9.46% | 26.93% | 38.35% | 16.51% | -21.77% | |||||||||||
| EBT Growth (5y) | 9.92% | -9.36% | -14.65% | 6.33% | 20.77% | 17.00% | -2.13% | -10.99% | 15.57% | 20.86% | 12.11% | -33.36% | |||||||||||||||||||
| EBT Margin Growth (1y) | -3782.00 | -253.00 | 1,022.00 | -104.00 | 4,785.00 | 1,308.00 | 666.00 | -298.00 | 958.00 | 920.00 | 388.00 | 2,667.00 | 366.00 | 476.00 | 112.00 | -576.00 | 331.00 | 65.00 | 433.00 | -1490.00 | |||||||||||
| EBT Margin Growth (3y) | 1,096.00 | 32.00 | 789.00 | 148.00 | 3,932.00 | 1,648.00 | 2,359.00 | -200.00 | 1,961.00 | 1,976.00 | 2,076.00 | 2,265.00 | 6,109.00 | 2,705.00 | 1,165.00 | 1,793.00 | 1,655.00 | 1,462.00 | 933.00 | 602.00 | |||||||||||
| EBT Margin Growth (5y) | 6,840.00 | 2,261.00 | 1,843.00 | 2,518.00 | 5,256.00 | 3,044.00 | 2,858.00 | 1,892.00 | 2,658.00 | 2,517.00 | 2,621.00 | 200.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -3795.00 | 3,467.00 | 1,008.00 | -784.00 | 1,095.00 | -11.00 | 365.00 | -1748.00 | 2,351.00 | -48.00 | -167.00 | 531.00 | 49.00 | 62.00 | -532.00 | -156.00 | 956.00 | -204.00 | -164.00 | -2078.00 | |||||||||||
| EBT (QoQ) | -177.32% | 48.45% | 27.97% | -55.36% | 35.37% | -8.92% | 18.01% | -152.94% | 76.04% | -15.84% | -28.91% | 58.13% | 7.97% | 15.43% | -239.01% | -28.65% | 103.91% | -668.00% | -103.66% | -684.73% | |||||||||||
| EPS (Basic) Growth (1y) | -288.94% | -118.52% | 1.96% | -69.53% | 61.80% | 43.33% | 9.99% | -45.63% | 45.95% | 40.62% | 8.85% | 84.44% | 36.45% | 54.94% | -5.88% | -228.26% | 91.75% | 7.95% | 41.55% | -230.17% | |||||||||||
| EPS (Basic) Growth (3y) | 9.85% | -6.41% | 13.97% | 5.32% | 27.78% | 9.92% | -1.39% | -48.23% | 7.05% | 9.74% | 7.00% | 27.30% | 49.18% | 46.67% | 4.59% | 9.39% | 69.52% | 37.32% | 17.37% | -19.04% | |||||||||||
| EPS (Basic) Growth (5y) | 31.46% | 16.51% | 12.18% | 28.09% | 33.57% | 27.84% | -0.12% | -10.72% | 46.93% | 21.14% | 13.02% | -33.02% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -196.22% | 27.28% | 48.39% | -52.49% | 33.25% | -7.88% | 18.04% | -146.73% | 75.22% | -18.52% | -25.81% | 57.87% | -1.17% | 15.96% | -195.60% | -30.61% | 97.46% | -837.97% | -87.70% | -637.83% | |||||||||||
| EPS (Diluted) Growth (1y) | -288.94% | -118.52% | 1.96% | -69.53% | 61.80% | 43.33% | 9.99% | -45.63% | 45.95% | 40.62% | 8.85% | 84.44% | 36.45% | 54.94% | -5.88% | -228.26% | 91.75% | 7.95% | 41.55% | -230.17% | |||||||||||
| EPS (Diluted) Growth (3y) | 9.92% | 19.84% | -48.23% | 7.05% | 9.74% | 7.00% | 27.30% | 49.18% | 46.67% | 4.59% | 9.39% | 69.52% | 37.32% | 17.37% | -19.04% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | 27.84% | 13.05% | -10.72% | 46.93% | 21.14% | 13.02% | -33.02% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -196.22% | 27.28% | 48.39% | -52.49% | 33.25% | -7.88% | 18.04% | -146.73% | 75.22% | -18.52% | -25.81% | 57.87% | -1.17% | 15.96% | -195.60% | -30.61% | 97.46% | -837.97% | -87.70% | -637.83% | |||||||||||
| FCF Margin Growth (1y) | -901.00 | 2,161.00 | -2914.00 | 451.00 | 2,104.00 | 748.00 | 3,476.00 | 783.00 | 1,185.00 | 124.00 | 446.00 | 294.00 | 52.00 | -330.00 | 153.00 | -348.00 | 200.00 | 535.00 | 205.00 | 192.00 | |||||||||||
| FCF Margin Growth (3y) | 5,180.00 | 208.00 | 1,951.00 | 4,058.00 | 3,871.00 | 3,465.00 | 2,359.00 | 2,388.00 | 3,034.00 | 1,008.00 | 1,528.00 | 3,341.00 | 543.00 | 4,076.00 | 729.00 | 1,436.00 | 330.00 | 805.00 | 138.00 | ||||||||||||
| FCF Margin Growth (5y) | 6,053.00 | 4,130.00 | 3,028.00 | 5,295.00 | 3,665.00 | 4,065.00 | 2,304.00 | 2,640.00 | 3,239.00 | 1,366.00 | 1,373.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1672.00 | 2,708.00 | -3460.00 | 2,875.00 | -19.00 | 1,351.00 | -732.00 | 183.00 | 383.00 | 291.00 | -410.00 | 30.00 | 141.00 | -90.00 | 73.00 | -471.00 | 689.00 | 245.00 | -257.00 | -484.00 | |||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -166.96% | 163.89% | -4,989.72% | 119.08% | 102.22% | 209.19% | 131.48% | 2,102.49% | 5,052.65% | 43.83% | 120.01% | 75.82% | 33.61% | -0.86% | 44.25% | -11.71% | 51.28% | 94.30% | 55.44% | 69.44% | |||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 35.48% | -47.38% | 27.88% | 26.55% | 56.30% | 39.85% | 54.52% | 71.56% | 69.17% | 223.54% | 110.95% | 52.20% | 63.98% | 44.21% | 224.56% | 370.48% | 40.45% | 70.23% | 38.04% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 33.02% | 33.35% | 40.75% | 30.82% | 35.65% | 34.07% | 35.82% | 52.18% | 49.52% | 137.73% | 67.16% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -484.11% | 134.38% | -588.06% | 101.95% | -32.13% | 4,695.20% | -50.31% | 36.19% | 58.77% | 33.86% | -23.99% | 8.83% | 20.66% | -0.68% | 10.60% | -33.39% | 106.73% | 27.57% | -11.52% | -27.39% | |||||||||||
| Gross Margin Growth (1y) | 188.00 | 113.00 | 106.00 | -81.00 | -264.00 | -273.00 | -210.00 | -59.00 | 115.00 | 170.00 | 181.00 | 219.00 | 95.00 | -65.00 | -166.00 | -292.00 | -372.00 | -273.00 | -466.00 | -312.00 | |||||||||||
| Gross Margin Growth (3y) | 61.00 | 139.00 | 109.00 | -180.00 | -273.00 | -299.00 | -145.00 | -15.00 | 39.00 | 10.00 | 78.00 | 78.00 | -54.00 | -168.00 | -195.00 | -132.00 | -162.00 | -168.00 | -451.00 | -385.00 | |||||||||||
| Gross Margin Growth (5y) | -88.00 | 37.00 | 80.00 | -20.00 | -63.00 | -195.00 | -131.00 | -89.00 | -238.00 | -327.00 | -555.00 | -526.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 121.00 | -18.00 | -23.00 | -162.00 | -61.00 | -27.00 | 40.00 | -11.00 | 112.00 | 29.00 | 52.00 | 26.00 | -12.00 | -132.00 | -49.00 | -99.00 | -92.00 | -32.00 | -243.00 | 55.00 | |||||||||||
| Gross Profit Growth (1y) | 54.69% | 56.00% | 55.81% | 52.23% | 42.33% | 36.94% | 33.08% | 30.53% | 34.21% | 34.93% | 33.59% | 33.74% | 29.74% | 25.81% | 23.83% | 22.97% | 24.42% | 28.84% | 25.33% | 30.20% | |||||||||||
| Gross Profit Growth (3y) | 51.38% | 52.57% | 51.63% | 50.34% | 49.09% | 46.56% | 46.12% | 45.61% | 43.50% | 42.31% | 40.44% | 38.51% | 35.33% | 32.47% | 30.09% | 29.00% | 29.39% | 29.81% | 27.51% | 28.89% | |||||||||||
| Gross Profit Growth (5y) | 45.97% | 45.68% | 44.03% | 42.77% | 41.98% | 39.82% | 38.85% | 38.40% | 36.68% | 36.11% | 33.87% | 33.59% | |||||||||||||||||||
| Gross Profit (QoQ) | 14.84% | 12.07% | 9.28% | 8.23% | 7.37% | 7.83% | 6.20% | 6.16% | 10.40% | 8.41% | 5.15% | 6.27% | 7.09% | 5.13% | 3.49% | 5.54% | 8.36% | 8.86% | 0.67% | 9.64% | |||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 1.57% | -3.68% | -741.73% | -2,144.88% | -1,327.77% | -2,172.50% | 13.50% | 41.19% | -13.39% | 30.84% | -123.03% | 21.95% | 37.63% | 40.03% | 25.59% | -54.93% | 40.14% | 29.02% | 34.45% | -50.87% | |||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 75.53% | 65.89% | 25.75% | 3.09% | 32.98% | 34.99% | 65.43% | -94.85% | -151.64% | -153.52% | -153.23% | -117.61% | -116.13% | -111.23% | -12.81% | 10.74% | 24.91% | 33.48% | -2.85% | -22.19% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 25.01% | 9.02% | 4.62% | 16.01% | 26.61% | 35.23% | 41.50% | -55.00% | -42.85% | -47.30% | -51.27% | -88.96% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 23.01% | -19.78% | -908.35% | -141.42% | 51.03% | -90.64% | 61.62% | -64.15% | 5.59% | -16.27% | -23.78% | 42.55% | 24.57% | -11.81% | -53.58% | -19.61% | 70.85% | -32.57% | -41.83% | -175.30% | |||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 282.40% | -11,343.76% | -304.10% | -111.08% | -101.29% | 121.74% | 133.16% | -1,463.77% | -1,302.08% | -109.69% | 220.41% | 2.18% | 138.83% | -393.95% | -66.66% | 1,391.34% | -1,897.98% | -231.74% | -117.49% | -44.34% | |||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -62.62% | -183.01% | -39.16% | -26.21% | 29.71% | 57.67% | -35.86% | 30.87% | -34.11% | 29.44% | -54.59% | -58.72% | 52.96% | 33.03% | 484.35% | -360.87% | -53.10% | -29.80% | 108.24% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 38.13% | 85.49% | -66.08% | -43.74% | 38.59% | 32.29% | 45.02% | -18.19% | -108.63% | -16.29% | 64.86% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 513.39% | -182.61% | 47.27% | 95.85% | 28.46% | 1,490.46% | -19.58% | -295.49% | 35.86% | 90.39% | 2,758.20% | -159.68% | 125.46% | -222.29% | 279.44% | 2,211.27% | -135.45% | 77.44% | 90.54% | 7,456.43% | |||||||||||
| Net Income Growth (1y) | -305.51% | -127.67% | -3.61% | -78.84% | 60.33% | 40.78% | 8.03% | -48.81% | 44.61% | 39.28% | 6.59% | 84.04% | 34.99% | 53.89% | -8.11% | -234.85% | 91.59% | 6.06% | 40.39% | -236.67% | |||||||||||
| Net Income Growth (3y) | -41.37% | -66.88% | -34.25% | -47.68% | -1.38% | -17.70% | -5.16% | -53.49% | 3.78% | 6.46% | 3.80% | 24.84% | 47.73% | 45.07% | 2.43% | 7.36% | 68.82% | 35.93% | 15.56% | -21.61% | |||||||||||
| Net Income Growth (5y) | 9.10% | -10.81% | -15.76% | 5.22% | 17.80% | 14.52% | -3.27% | -14.08% | 45.35% | 18.73% | 10.52% | -36.78% | |||||||||||||||||||
| Net Income (QoQ) | -202.25% | 27.79% | 46.57% | -53.37% | 32.96% | -7.80% | 17.02% | -148.15% | 75.05% | -18.17% | -27.67% | 57.62% | -1.68% | 16.20% | -199.34% | -31.28% | 97.44% | -835.58% | -89.97% | -641.40% | |||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -305.51% | -127.67% | -3.61% | -78.84% | 60.33% | 40.78% | 8.03% | -48.81% | 44.61% | 39.28% | 6.59% | 84.04% | 34.99% | 53.89% | -8.11% | -234.85% | 91.59% | 6.06% | 40.39% | -236.67% | |||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -41.37% | -66.88% | -34.25% | -47.68% | -1.38% | -17.70% | -5.16% | -53.49% | 3.78% | 6.46% | 3.80% | 24.84% | 47.73% | 45.07% | 2.43% | 7.36% | 68.82% | 35.93% | 15.56% | -21.61% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 9.10% | -10.81% | -15.76% | 5.22% | 17.80% | 14.52% | -3.27% | -14.08% | 45.35% | 18.73% | 10.52% | -36.78% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -202.25% | 27.79% | 46.57% | -53.37% | 32.96% | -7.80% | 17.02% | -148.15% | 75.05% | -18.17% | -27.67% | 57.62% | -1.68% | 16.20% | -199.34% | -31.28% | 97.44% | -835.58% | -89.97% | -641.40% | |||||||||||
| Net Margin Growth (1y) | -3909.00 | -1300.00 | 943.00 | -378.00 | 4,550.00 | 2,333.00 | 639.00 | -355.00 | 974.00 | 902.00 | 373.00 | 2,687.00 | 346.00 | 489.00 | 137.00 | -609.00 | 334.00 | 83.00 | 444.00 | -1457.00 | |||||||||||
| Net Margin Growth (3y) | 1,360.00 | -998.00 | 821.00 | 216.00 | 3,848.00 | 1,683.00 | 2,276.00 | -443.00 | 1,616.00 | 1,935.00 | 1,955.00 | 1,954.00 | 5,871.00 | 3,724.00 | 1,149.00 | 1,722.00 | 1,654.00 | 1,474.00 | 954.00 | 621.00 | |||||||||||
| Net Margin Growth (5y) | 6,885.00 | 2,236.00 | 1,833.00 | 2,548.00 | 5,169.00 | 3,074.00 | 2,786.00 | 1,635.00 | 2,296.00 | 2,507.00 | 2,536.00 | -112.00 | |||||||||||||||||||
| Net Margin (QoQ) | -3898.00 | 2,224.00 | 2,052.00 | -756.00 | 1,031.00 | 6.00 | 358.00 | -1751.00 | 2,361.00 | -66.00 | -171.00 | 564.00 | 20.00 | 77.00 | -523.00 | -183.00 | 963.00 | -173.00 | -162.00 | -2084.00 | |||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -24.67% | -65.98% | -28.06% | -123.54% | -73.42% | -23.44% | -18.11% | 12.97% | 14.66% | 15.51% | -15.40% | 38.23% | 21.47% | 18.94% | 2.39% | -93.86% | -21.65% | -41.81% | -16.43% | -205.80% | |||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 10.10% | -33.93% | -32.65% | -48.34% | -3.80% | -19.18% | -9.43% | -31.50% | -22.65% | -20.07% | -20.40% | -6.32% | -5.14% | 5.44% | -9.98% | -1.39% | 6.58% | 0.97% | -9.46% | -54.14% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -1.46% | -20.17% | -26.04% | -11.91% | 5.60% | -3.00% | -8.10% | -22.18% | -12.00% | -14.75% | -14.68% | -48.10% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 8.24% | -54.99% | 2.53% | -61.26% | 28.81% | -10.32% | 6.74% | -18.83% | 30.19% | -9.22% | -27.37% | 36.39% | 11.25% | -12.75% | -53.37% | -26.32% | 44.31% | -31.43% | -25.92% | -231.80% | |||||||||||
| Operating Margin Growth (1y) | 324.00 | -156.00 | 377.00 | -858.00 | -273.00 | 276.00 | 257.00 | 931.00 | 642.00 | 664.00 | 188.00 | 956.00 | 452.00 | 427.00 | 329.00 | -448.00 | 49.00 | -46.00 | 142.00 | -1642.00 | |||||||||||
| Operating Margin Growth (3y) | 5,746.00 | 959.00 | 891.00 | 180.00 | 3,747.00 | 1,722.00 | 2,324.00 | 656.00 | 693.00 | 783.00 | 823.00 | 1,029.00 | 821.00 | 1,366.00 | 775.00 | 1,439.00 | 1,143.00 | 1,044.00 | 660.00 | -1134.00 | |||||||||||
| Operating Margin Growth (5y) | 6,115.00 | 1,898.00 | 1,337.00 | 2,067.00 | 4,841.00 | 2,813.00 | 2,842.00 | 1,164.00 | 1,195.00 | 1,164.00 | 1,295.00 | -1061.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 357.00 | -584.00 | 235.00 | -866.00 | 942.00 | -35.00 | 216.00 | -192.00 | 652.00 | -13.00 | -259.00 | 576.00 | 149.00 | -39.00 | -357.00 | -202.00 | 646.00 | -135.00 | -168.00 | -1986.00 | |||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -305.53% | -127.80% | -3.55% | -78.93% | 60.36% | 40.75% | 7.97% | -48.68% | 44.68% | 39.31% | 6.67% | 84.04% | 34.86% | 53.89% | -8.19% | -234.57% | 91.59% | 6.00% | 40.38% | -236.96% | |||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -41.37% | -66.84% | -34.22% | -47.73% | -1.36% | -17.71% | -5.16% | -53.47% | 3.84% | 6.44% | 3.83% | 24.84% | 47.73% | 45.07% | 2.42% | 7.40% | 68.82% | 35.93% | 15.56% | -21.63% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 9.13% | -10.80% | -15.74% | 5.21% | 17.80% | 14.52% | -3.27% | -14.06% | 45.35% | 18.71% | 10.52% | -36.78% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -202.27% | 27.80% | 46.61% | -53.54% | 33.04% | -7.92% | 17.06% | -148.06% | 75.09% | -18.40% | -27.55% | 57.58% | -1.68% | 16.20% | -199.30% | -31.19% | 97.44% | -836.20% | -89.84% | -641.40% | |||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 44.22% | 48.55% | 49.07% | 56.05% | 49.60% | 55.98% | 47.30% | 19.91% | 17.30% | 12.64% | 10.47% | 15.64% | 28.00% | 44.80% | 55.99% | 61.40% | 48.37% | 32.36% | 22.81% | 28.48% | |||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 35.90% | 41.88% | 41.36% | 43.85% | 36.80% | 36.27% | 37.68% | 34.37% | 29.34% | 30.96% | 36.51% | 36.41% | 30.81% | 30.60% | 29.24% | 28.39% | 33.85% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 34.55% | 33.80% | 35.73% | 38.68% | 36.73% | 36.89% | 37.98% | 35.97% | 35.02% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 12.66% | 4.07% | 10.18% | 20.81% | 8.00% | 8.51% | 4.04% | -1.65% | 5.65% | 4.20% | 2.05% | 2.95% | 16.93% | 17.87% | 9.94% | 6.52% | 7.49% | 5.15% | 2.00% | 11.43% | |||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -323.00 | -243.00 | -199.00 | -248.00 | 246.00 | 349.00 | 384.00 | 352.00 | 119.00 | 74.00 | 70.00 | 493.00 | 475.00 | 440.00 | 420.00 | 105.00 | 132.00 | 75.00 | 90.00 | -74.00 | |||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 505.00 | 715.00 | 301.00 | 41.00 | 180.00 | 256.00 | 597.00 | 839.00 | 863.00 | 875.00 | 949.00 | 726.00 | 588.00 | 581.00 | 524.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,019.00 | 1,205.00 | 898.00 | 648.00 | 695.00 | 767.00 | 627.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -199.00 | 42.00 | 3.00 | -94.00 | 294.00 | 146.00 | 38.00 | -127.00 | 61.00 | 101.00 | 35.00 | 296.00 | 43.00 | 66.00 | 15.00 | -20.00 | 71.00 | 9.00 | 31.00 | -184.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 232.00 | 244.00 | 178.00 | 38.00 | -222.00 | -318.00 | -301.00 | -112.00 | -33.00 | 60.00 | 81.00 | 184.00 | 234.00 | 232.00 | 303.00 | 265.00 | 135.00 | 66.00 | -15.00 | -469.00 | |||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 497.00 | 768.00 | 390.00 | -22.00 | -15.00 | -41.00 | 109.00 | -20.00 | -27.00 | 84.00 | 337.00 | 337.00 | 358.00 | 369.00 | -20.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 789.00 | 1,152.00 | 839.00 | 347.00 | 283.00 | 247.00 | -94.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 193.00 | 52.00 | -33.00 | -174.00 | -67.00 | -44.00 | -15.00 | 14.00 | 13.00 | 48.00 | 6.00 | 117.00 | 63.00 | 46.00 | 78.00 | 79.00 | -67.00 | -24.00 | -3.00 | -375.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1862.00 | 2,501.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1195.00 | -274.00 | 269.00 | -21.00 | -418.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 324.00 | -156.00 | 377.00 | -858.00 | -273.00 | 276.00 | 257.00 | 931.00 | 642.00 | 664.00 | 188.00 | 956.00 | 452.00 | 427.00 | 329.00 | -448.00 | 49.00 | -46.00 | 142.00 | -1642.00 | |||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 5,746.00 | 959.00 | 891.00 | 180.00 | 3,747.00 | 1,722.00 | 2,324.00 | 656.00 | 693.00 | 783.00 | 823.00 | 1,029.00 | 821.00 | 1,366.00 | 775.00 | 1,439.00 | 1,143.00 | 1,044.00 | 660.00 | -1134.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 6,115.00 | 1,898.00 | 1,337.00 | 2,067.00 | 4,841.00 | 2,813.00 | 2,842.00 | 1,164.00 | 1,195.00 | 1,164.00 | 1,295.00 | -1061.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 357.00 | -584.00 | 235.00 | -866.00 | 942.00 | -35.00 | 216.00 | -192.00 | 652.00 | -13.00 | -259.00 | 576.00 | 149.00 | -39.00 | -357.00 | -202.00 | 646.00 | -135.00 | -168.00 | -1986.00 | |||||||||||
| Revenue Growth (1y) | 50.97% | 53.74% | 53.68% | 53.85% | 47.29% | 41.89% | 36.77% | 31.54% | 32.20% | 31.95% | 30.47% | 29.99% | 28.15% | 26.89% | 26.54% | 27.76% | 30.68% | 33.60% | 33.54% | 35.87% | |||||||||||
| Revenue Growth (3y) | 50.99% | 51.66% | 50.92% | 51.51% | 50.86% | 48.47% | 47.05% | 45.71% | 43.25% | 42.25% | 39.97% | 38.05% | 35.64% | 33.44% | 31.19% | 29.75% | 30.33% | 30.78% | 30.15% | 31.16% | |||||||||||
| Revenue Growth (5y) | 46.30% | 45.55% | 43.73% | 42.85% | 42.21% | 40.53% | 39.33% | 38.72% | 37.55% | 37.30% | 35.89% | 35.49% | |||||||||||||||||||
| Revenue (QoQ) | 13.07% | 12.33% | 9.59% | 10.53% | 8.25% | 8.21% | 5.63% | 6.31% | 8.79% | 8.01% | 4.45% | 5.91% | 7.25% | 6.94% | 4.16% | 6.94% | 9.70% | 9.34% | 4.11% | 8.80% | |||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 142.91% | 118.03% | 88.26% | 166.78% | 50.11% | 70.07% | 69.00% | 24.77% | 37.21% | 23.56% | 21.47% | 25.73% | 19.63% | 26.96% | 37.02% | 42.31% | 24.54% | 30.83% | 19.58% | 30.64% | |||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 221.88% | 217.92% | 274.46% | 32.89% | 73.09% | 64.49% | 76.45% | 71.03% | 66.09% | 56.93% | 61.15% | 35.07% | 38.70% | 41.16% | 30.70% | 26.92% | 27.08% | 25.79% | 32.72% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 133.95% | 131.13% | 141.63% | 30.96% | 52.08% | 49.26% | 57.95% | 49.45% | 50.07% | 44.65% | 50.73% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 74.32% | -1.12% | -4.09% | 61.39% | -1.92% | 12.03% | -4.70% | 19.15% | 7.87% | 0.88% | -6.32% | 23.33% | 2.63% | 7.07% | 1.10% | 28.10% | -10.18% | 12.47% | -7.59% | 39.94% | |||||||||||
| Tax Rate Growth (1y) | -888.00 | -3555.00 | -302.00 | -1051.00 | -621.00 | 3,380.00 | -260.00 | -193.00 | -243.00 | -562.00 | -334.00 | -661.00 | -1373.00 | -1053.00 | 229.00 | 146.00 | 18,930.00 | 364.00 | -251.00 | 555.00 | |||||||||||
| Tax Rate Growth (3y) | 392.00 | -3506.00 | 89.00 | 238.00 | -392.00 | -10.00 | -460.00 | -852.00 | -1753.00 | -738.00 | -895.00 | -1905.00 | -2238.00 | 1,764.00 | -365.00 | -708.00 | 17,313.00 | -1252.00 | -356.00 | 40.00 | |||||||||||
| Tax Rate Growth (5y) | -472.00 | -689.00 | -504.00 | -615.00 | -2008.00 | -1626.00 | -565.00 | -1367.00 | 15,804.00 | -1427.00 | -917.00 | -1204.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -802.00 | -3894.00 | 3,516.00 | 129.00 | -371.00 | 106.00 | -124.00 | 196.00 | -422.00 | -212.00 | 105.00 | -131.00 | -1134.00 | 108.00 | 1,387.00 | -214.00 | 17,650.00 | -18459.00 | 772.00 | 592.00 | |||||||||||
| Total Debt Growth (3y) | 179.49% | 232.03% | |||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.08% | 0.08% | 0.08% |