Oscar Health reported revenue growth of 70.40% and asset growth of 75.85% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 46.19% | 21.04% | 28.19% | 35.93% | 36.28% | 3.05% | -3.92% | -22.26% | -20.44% | -1.43% | 9.67% | 33.84% | 34.40% | 32.25% | 27.53% | 28.17% | 30.68% | 58.97% | 75.85% | ||||||
| Assets Growth (3y) | 16.60% | 7.13% | 10.54% | 12.25% | 13.37% | 10.34% | 10.35% | 10.07% | 11.80% | 27.49% | 34.98% | ||||||||||||||
| Assets Growth (5y) | 22.72% | 20.91% | 24.81% | ||||||||||||||||||||||
| Assets (QoQ) | -14.48% | 4.79% | 30.97% | 9.21% | -9.31% | 5.06% | -0.96% | 1.83% | -26.63% | 7.52% | 22.70% | 13.29% | -10.45% | 7.97% | 20.73% | 9.25% | -10.00% | 10.09% | 46.86% | 20.85% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 117.24% | 116.72% | -5.10% | 1.18% | 56.42% | -1.05% | 18.12% | -6.66% | -32.63% | -14.42% | -19.37% | 34.63% | 16.78% | 11.75% | 51.70% | 22.68% | 19.05% | 32.89% | -2.57% | 26.79% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 22.87% | 13.05% | 31.80% | 22.43% | -3.31% | 8.33% | 7.16% | -1.82% | 13.05% | 15.52% | -2.16% | 8.32% | 6.02% | 27.94% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.81% | 19.00% | 26.05% | 22.20% | 5.96% | 14.61% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 3.36% | 17.21% | -13.31% | -3.67% | 59.80% | -25.86% | 3.49% | -23.88% | 15.35% | -5.82% | -2.49% | 27.09% | 0.05% | -9.87% | 32.37% | 2.78% | -2.91% | 0.61% | -2.96% | 33.75% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 219.11% | 33.60% | -10.88% | 41.34% | 96.24% | 41.18% | 1.98% | -1.72% | -33.75% | 20.00% | 5.75% | -2.32% | -13.83% | -18.35% | 0.26% | 14.58% | 78.16% | 81.65% | 114.85% | 56.82% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 62.49% | 32.93% | 60.68% | 31.30% | -1.32% | 10.71% | 3.86% | 11.42% | 2.64% | 3.23% | 0.56% | 21.19% | 31.57% | 20.63% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 35.39% | 21.33% | 44.81% | 27.41% | 15.66% | 19.51% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -35.59% | 2.54% | 87.38% | 14.21% | -10.57% | -26.24% | 35.35% | 10.07% | -39.72% | 33.61% | 19.27% | 1.67% | -46.82% | 26.62% | 46.45% | 16.20% | -17.32% | 29.10% | 73.21% | -15.18% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 97.15% | -235.51% | 399.92% | 111.10% | 2,516.48% | -3,462.43% | 31.80% | -44.13% | -24.59% | 124.41% | -321.82% | -1,188.04% | -356.44% | -118.23% | 42.04% | 64.78% | 125.98% | -54.88% | -238.78% | -1,585.19% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 41.32% | 19.42% | 36.08% | 127.55% | -106.21% | 12.30% | -260.19% | -16.60% | -54.59% | -60.58% | -20.51% | 59.00% | -85.24% | -305.29% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -41.28% | -53.51% | 18.60% | -39.73% | -76.68% | -31.97% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 98.25% | -60.44% | 618.28% | -23.57% | 280.23% | -336.53% | 119.18% | -67.61% | 413.24% | -23.45% | -274.28% | -58.90% | -20.97% | 94.56% | -454.02% | 3.46% | 189.22% | -132.45% | -1,111.87% | -380.24% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -169.16% | -61.25% | 77.17% | 287.57% | 6.94% | 339.09% | -26.32% | -22.82% | -109.58% | 96.09% | 52.96% | 200.35% | 56.48% | 16.83% | 38.49% | 2.40% | -92.88% | 93.73% | 198.11% | 311.02% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 57.40% | -12.41% | -73.80% | 49.42% | 25.92% | 107.89% | 5.32% | 115.87% | 16.00% | 33.39% | -20.72% | 64.34% | 84.84% | 132.95% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 52.55% | 15.63% | -34.53% | 49.83% | 52.48% | 106.79% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -1,164.84% | 105.85% | 1,532.44% | -61.90% | -355.69% | 127.61% | 173.93% | -60.09% | -794.32% | 125.83% | 113.69% | -21.63% | -200.60% | 169.34% | 153.31% | -42.06% | -289.50% | 169.65% | 289.79% | -20.11% | |||||
| EBITDA Margin Growth (1y) | 3,111.00 | 7,893.00 | 1,029.00 | 323.00 | 2,802.00 | 1,721.00 | 950.00 | 1,319.00 | 1,562.00 | -248.00 | 621.00 | 33.00 | 612.00 | 2,403.00 | 109.00 | -1110.00 | -641.00 | -1879.00 | 540.00 | 1,601.00 | |||||
| EBITDA Margin Growth (3y) | 11,136.00 | 3,685.00 | 7,475.00 | 9,366.00 | 2,600.00 | 1,675.00 | 4,975.00 | 3,876.00 | 1,680.00 | 242.00 | 1,533.00 | 276.00 | 1,270.00 | 524.00 | |||||||||||
| EBITDA Margin Growth (5y) | 11,866.00 | 2,607.00 | 7,446.00 | 9,890.00 | 3,249.00 | 2,166.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -3398.00 | 812.00 | 3,252.00 | -342.00 | -919.00 | -270.00 | 2,481.00 | 27.00 | -677.00 | -2079.00 | 3,349.00 | -561.00 | -98.00 | -288.00 | 1,056.00 | -1780.00 | 372.00 | -1527.00 | 3,475.00 | -719.00 | |||||
| EBIT Growth (1y) | -164.17% | -5.04% | -7.01% | -46.87% | 9.12% | -13.36% | 152.61% | 138.96% | 69.72% | -59.80% | 414.64% | 63.47% | 186.41% | 94.58% | 60.12% | -439.89% | -356.83% | -2,753.00% | 136.97% | 268.62% | |||||
| EBIT Growth (3y) | 33.43% | 45.09% | 10.09% | -23.92% | 69.82% | 43.18% | 30.80% | 53.87% | 85.04% | -29.35% | 12.42% | -35.19% | 169.29% | 110.81% | |||||||||||
| EBIT Growth (5y) | 38.50% | -42.41% | -10.03% | -24.09% | 67.01% | 49.07% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 3,111.00 | 7,893.00 | 1,029.00 | 323.00 | 2,802.00 | 1,721.00 | 950.00 | 1,319.00 | 1,562.00 | -248.00 | 621.00 | 33.00 | 612.00 | 2,403.00 | 109.00 | -1110.00 | -641.00 | -1879.00 | 540.00 | 1,601.00 | |||||
| EBIT Margin Growth (3y) | 11,136.00 | 3,685.00 | 7,475.00 | 9,366.00 | 2,600.00 | 1,675.00 | 4,975.00 | 3,876.00 | 1,680.00 | 242.00 | 1,533.00 | 276.00 | 1,270.00 | 524.00 | |||||||||||
| EBIT Margin Growth (5y) | 11,866.00 | 2,607.00 | 7,446.00 | 9,890.00 | 3,249.00 | 2,166.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -3398.00 | 812.00 | 3,252.00 | -342.00 | -919.00 | -270.00 | 2,481.00 | 27.00 | -677.00 | -2079.00 | 3,349.00 | -561.00 | -98.00 | -288.00 | 1,056.00 | -1780.00 | 372.00 | -1527.00 | 3,475.00 | -719.00 | |||||
| EBIT (QoQ) | -191.95% | 7.29% | 65.08% | -55.39% | -80.65% | -15.65% | 116.21% | 15.05% | -240.40% | -510.40% | 152.19% | -63.46% | -25.79% | -138.28% | 1,642.13% | -177.57% | 43.92% | -325.29% | 228.09% | -44.80% | |||||
| EBT Growth (1y) | -164.67% | -3.94% | 13.78% | -53.76% | 7.98% | -14.87% | 50.39% | 87.25% | 66.80% | 33.72% | 574.59% | 527.38% | 19.26% | -2.02% | 61.48% | -483.17% | -166.27% | -129.48% | 142.45% | 264.01% | |||||
| EBT Growth (3y) | 26.82% | 28.70% | 6.84% | 7.50% | 59.14% | 41.58% | 37.29% | 8.07% | 79.69% | -27.82% | 10.63% | -15.77% | 174.04% | 206.73% | |||||||||||
| EBT Growth (5y) | 37.99% | -42.78% | -11.69% | -13.13% | 58.32% | 48.68% | |||||||||||||||||||
| EBT Margin Growth (1y) | 3,102.00 | 8,084.00 | 1,601.00 | 275.00 | 2,782.00 | 1,705.00 | 523.00 | 1,006.00 | 1,545.00 | 1,232.00 | 1,089.00 | 368.00 | 234.00 | 410.00 | 113.00 | -1090.00 | -251.00 | -615.00 | 558.00 | 1,600.00 | |||||
| EBT Margin Growth (3y) | 10,635.00 | 3,318.00 | 7,429.00 | 11,020.00 | 3,213.00 | 1,649.00 | 4,561.00 | 3,346.00 | 1,725.00 | 284.00 | 1,528.00 | 1,027.00 | 1,760.00 | 879.00 | |||||||||||
| EBT Margin Growth (5y) | 11,837.00 | 2,597.00 | 7,413.00 | 10,815.00 | 3,884.00 | 2,159.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -3403.00 | 788.00 | 3,209.00 | -320.00 | -895.00 | -289.00 | 2,028.00 | 162.00 | -356.00 | -602.00 | 1,885.00 | -558.00 | -490.00 | -427.00 | 1,589.00 | -1762.00 | 349.00 | -791.00 | 2,761.00 | -719.00 | |||||
| EBT (QoQ) | -191.58% | 6.71% | 61.69% | -47.53% | -74.51% | -16.45% | 83.45% | 62.08% | -354.30% | -132.52% | 218.48% | -65.85% | -185.83% | -193.79% | 287.53% | -181.03% | 40.36% | -153.20% | 298.13% | -45.19% | |||||
| EPS (Basic) Growth (1y) | 62.71% | 82.97% | 63.28% | -50.15% | 10.49% | 3.49% | 50.25% | 86.75% | 67.62% | 36.60% | 519.75% | 435.59% | 24.03% | 5.67% | 42.98% | -478.99% | -137.02% | -110.64% | 107.69% | 233.89% | |||||
| EPS (Basic) Growth (3y) | 62.10% | 63.25% | 52.37% | 52.95% | 40.39% | 38.69% | 39.61% | 16.74% | 70.83% | -19.00% | 16.46% | -8.00% | 143.65% | 166.98% | |||||||||||
| EPS (Basic) Growth (5y) | 18.40% | 8.79% | 27.92% | 27.02% | 33.73% | 40.05% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -187.48% | -8.75% | 66.76% | -44.49% | -71.39% | -17.25% | 82.87% | 61.52% | -318.89% | -129.54% | 213.44% | -69.23% | -194.82% | -185.03% | 271.94% | -181.56% | 40.70% | -153.30% | 269.54% | -47.43% | |||||
| EPS (Diluted) Growth (1y) | 62.71% | 82.97% | 63.28% | -50.15% | 10.49% | 3.49% | 50.25% | 86.75% | 67.62% | 36.60% | 430.67% | 363.51% | 24.03% | 14.71% | 49.07% | -582.67% | -137.02% | -132.96% | 128.67% | 221.36% | |||||
| EPS (Diluted) Growth (3y) | 62.10% | 63.25% | 52.37% | 52.95% | 37.58% | 36.16% | 39.61% | 19.49% | 64.51% | -19.00% | 16.46% | -8.00% | 136.76% | 159.30% | |||||||||||
| EPS (Diluted) Growth (5y) | 17.80% | 8.79% | 27.92% | 27.02% | 32.34% | 38.36% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -187.48% | -8.75% | 66.76% | -44.49% | -71.39% | -17.25% | 82.87% | 61.52% | -318.89% | -129.54% | 189.36% | -69.33% | -220.76% | -157.72% | 256.19% | -199.30% | 40.70% | -153.30% | 253.31% | -47.30% | |||||
| FCF Margin Growth (1y) | 8,394.00 | -4883.00 | -2700.00 | 1,116.00 | 7,708.00 | 900.00 | -2950.00 | -998.00 | -2323.00 | 581.00 | 162.00 | 1,155.00 | 5,931.00 | -610.00 | -79.00 | -461.00 | -1166.00 | 942.00 | 2,762.00 | 2,518.00 | |||||
| FCF Margin Growth (3y) | -8848.00 | -19971.00 | 13,779.00 | -3402.00 | -5489.00 | 1,273.00 | 11,316.00 | 871.00 | -2867.00 | -304.00 | 2,442.00 | 913.00 | 2,845.00 | 3,212.00 | |||||||||||
| FCF Margin Growth (5y) | -8765.00 | -19277.00 | 18,544.00 | -3070.00 | -2806.00 | 3,330.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -14344.00 | 13,960.00 | 5,172.00 | -3673.00 | -7752.00 | 7,153.00 | 1,322.00 | -1721.00 | -9077.00 | 10,057.00 | 902.00 | -727.00 | -4301.00 | 3,516.00 | 1,433.00 | -1109.00 | -5006.00 | 5,624.00 | 3,254.00 | -1353.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -168.50% | -68.16% | 78.91% | 322.06% | 6.29% | 428.96% | -26.82% | -23.29% | -107.13% | 101.55% | 54.27% | 206.17% | 56.07% | 16.93% | 38.37% | 2.08% | -91.78% | 94.95% | 200.19% | 316.29% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 58.46% | -12.95% | -73.38% | 50.29% | 26.41% | 114.82% | 5.17% | 131.87% | 16.03% | 33.84% | -20.39% | 66.25% | 85.74% | 135.20% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 53.40% | 15.57% | -34.43% | 50.57% | 53.02% | 111.31% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -1,305.53% | 104.58% | 1,940.85% | -62.55% | -367.68% | 125.85% | 182.35% | -60.74% | -822.76% | 125.16% | 116.12% | -22.09% | -203.70% | 166.97% | 155.74% | -42.52% | -294.81% | 168.08% | 293.79% | -20.29% | |||||
| Gross Margin Growth (1y) | -1820.00 | -4384.00 | -295.00 | -16.00 | 1,501.00 | 834.00 | 124.00 | 180.00 | 637.00 | 474.00 | 170.00 | 69.00 | -191.00 | -213.00 | -160.00 | -1215.00 | -393.00 | -708.00 | 468.00 | 1,139.00 | |||||
| Gross Margin Growth (3y) | 2,131.00 | -2955.00 | 319.00 | -3076.00 | -1.00 | 234.00 | 1,947.00 | 1,095.00 | 134.00 | -965.00 | 53.00 | -448.00 | 477.00 | -7.00 | |||||||||||
| Gross Margin Growth (5y) | 2,141.00 | -4101.00 | -265.00 | -3998.00 | 306.00 | 158.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -2283.00 | 490.00 | 2,175.00 | -397.00 | -766.00 | -177.00 | 1,465.00 | -341.00 | -309.00 | -341.00 | 1,161.00 | -442.00 | -570.00 | -363.00 | 1,214.00 | -1496.00 | 253.00 | -678.00 | 2,390.00 | -825.00 | |||||
| Gross Profit Growth (1y) | -158.85% | -81.52% | 135.05% | 90.75% | 1,410.18% | 711.96% | 58.73% | 62.71% | 120.14% | 105.42% | 55.39% | 50.39% | 51.56% | 44.56% | 33.88% | -39.10% | -4.73% | -43.43% | 80.18% | 249.16% | |||||
| Gross Profit Growth (3y) | 359.90% | 78.39% | 156.99% | 45.54% | 79.65% | 67.12% | 257.56% | 188.90% | 48.92% | 14.22% | 47.03% | 18.88% | 55.34% | 47.33% | |||||||||||
| Gross Profit Growth (5y) | 189.22% | 39.05% | 89.61% | 20.32% | 69.49% | 58.25% | |||||||||||||||||||
| Gross Profit (QoQ) | -108.77% | 241.45% | 1,654.69% | -12.39% | -39.75% | -12.34% | 243.03% | -10.20% | -18.48% | -18.20% | 159.49% | -13.09% | -17.84% | -21.97% | 140.32% | -60.47% | 28.52% | -53.67% | 665.45% | -23.39% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -829.75% | 6.28% | 94.55% | 94.10% | 92.66% | 136.19% | 139.09% | 69.74% | -57.69% | 435.04% | 66.99% | 191.09% | 94.41% | 57.67% | -448.26% | -317.80% | 15,772.01% | 163.86% | 309.37% | ||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -2.46% | 56.25% | 26.74% | 26.33% | 81.37% | 71.60% | -31.49% | 15.65% | 151.02% | 181.30% | 130.05% | ||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 62.77% | 57.04% | 17.71% | ||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -67.25% | 7.05% | 96.72% | -6.81% | -81.10% | -15.48% | 116.20% | 15.36% | -240.17% | -501.86% | 154.98% | -64.00% | -23.54% | -136.94% | 1,650.37% | -179.52% | 52.18% | 2,758.36% | -73.90% | -36.90% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 9.28% | -94.35% | -35.49% | 145.32% | 57.80% | -2,108.90% | -42.90% | -28.01% | -269.89% | 184.80% | -34.44% | -81.97% | -14.94% | -32.15% | 96.41% | 849.60% | 57.47% | 97.80% | 185.56% | -300.82% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 52.66% | -24.72% | -12.30% | -1.28% | -37.72% | 27.22% | -21.51% | 126.10% | -9.74% | 7.23% | -21.83% | 46.40% | 54.35% | -75.86% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 35.58% | -6.09% | 7.09% | 5.25% | 6.26% | -2.33% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 9.13% | 104.68% | 3,392.43% | -69.47% | -184.63% | -122.65% | 199.27% | -61.51% | -534.79% | 151.04% | -23.24% | -89.41% | -2,871.28% | 130.13% | 122.18% | -48.82% | -224.12% | 240.13% | 220.75% | -136.00% | |||||
| Net Income Growth (1y) | -167.25% | -4.15% | 13.01% | -52.92% | 8.48% | -14.57% | 48.75% | 86.24% | 66.05% | 33.86% | 547.87% | 465.07% | 17.22% | -2.30% | 55.23% | -505.76% | -152.78% | -129.92% | 146.46% | 258.36% | |||||
| Net Income Growth (3y) | 25.77% | 27.78% | 6.01% | 7.59% | 58.70% | 40.41% | 36.41% | 8.14% | 77.19% | -26.78% | 10.77% | -15.87% | 167.47% | 194.17% | |||||||||||
| Net Income Growth (5y) | 37.10% | -41.04% | -11.68% | -13.17% | 57.33% | 47.30% | |||||||||||||||||||
| Net Income (QoQ) | -188.42% | 6.50% | 60.90% | -45.01% | -72.62% | -17.06% | 82.51% | 61.08% | -325.95% | -128.05% | 218.45% | -68.27% | -196.58% | -181.84% | 279.73% | -182.94% | 39.83% | -156.35% | 292.67% | -46.71% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -167.25% | -4.15% | 13.01% | -52.92% | 8.48% | -14.57% | 48.75% | 86.24% | 66.05% | 33.86% | 547.87% | 465.07% | 17.22% | -2.30% | 55.23% | -505.76% | -152.78% | -129.92% | 146.46% | 258.36% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 25.77% | 27.78% | 6.01% | 7.59% | 58.70% | 40.41% | 36.41% | 8.14% | 77.19% | -26.78% | 10.77% | -15.87% | 167.47% | 194.17% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 37.10% | -41.04% | -11.68% | -13.17% | 57.33% | 47.30% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -188.42% | 6.50% | 60.90% | -45.01% | -72.62% | -17.06% | 82.51% | 61.08% | -325.95% | -128.05% | 218.45% | -68.27% | -196.58% | -181.84% | 279.73% | -182.94% | 39.83% | -156.35% | 292.67% | -46.71% | |||||
| Net Margin Growth (1y) | 3,018.00 | 8,056.00 | 1,611.00 | 283.00 | 2,785.00 | 1,709.00 | 525.00 | 1,001.00 | 1,522.00 | 1,230.00 | 1,098.00 | 355.00 | 232.00 | 406.00 | 76.00 | -1052.00 | -236.00 | -616.00 | 557.00 | 1,539.00 | |||||
| Net Margin Growth (3y) | 10,726.00 | 3,449.00 | 7,325.00 | 10,995.00 | 3,235.00 | 1,639.00 | 4,539.00 | 3,345.00 | 1,699.00 | 304.00 | 1,518.00 | 1,020.00 | 1,731.00 | 843.00 | |||||||||||
| Net Margin Growth (5y) | 11,901.00 | 2,752.00 | 7,320.00 | 10,786.00 | 3,867.00 | 2,127.00 | |||||||||||||||||||
| Net Margin (QoQ) | -3378.00 | 777.00 | 3,191.00 | -307.00 | -876.00 | -299.00 | 2,007.00 | 168.00 | -355.00 | -590.00 | 1,875.00 | -575.00 | -478.00 | -416.00 | 1,545.00 | -1702.00 | 337.00 | -796.00 | 2,717.00 | -720.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -164.17% | -5.04% | -7.01% | -46.87% | 9.12% | -13.36% | 152.61% | 138.96% | 69.72% | -59.80% | 414.64% | 63.47% | 186.41% | 94.58% | 60.12% | -439.89% | -356.83% | -2,753.00% | 136.97% | 268.62% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.43% | 45.09% | 10.09% | -23.92% | 69.82% | 43.18% | 30.80% | 53.87% | 85.04% | -29.35% | 12.42% | -35.19% | 169.29% | 110.81% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 38.50% | -42.41% | -10.03% | -24.09% | 67.01% | 49.07% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -191.95% | 7.29% | 65.08% | -55.39% | -80.65% | -15.65% | 116.21% | 15.05% | -240.40% | -510.40% | 152.19% | -63.46% | -25.79% | -138.28% | 1,642.13% | -177.57% | 43.92% | -325.29% | 228.09% | -44.80% | |||||
| Operating Margin Growth (1y) | 3,111.00 | 7,893.00 | 1,029.00 | 323.00 | 2,802.00 | 1,721.00 | 950.00 | 1,319.00 | 1,562.00 | -248.00 | 621.00 | 33.00 | 612.00 | 2,403.00 | 109.00 | -1110.00 | -641.00 | -1879.00 | 540.00 | 1,601.00 | |||||
| Operating Margin Growth (3y) | 11,136.00 | 3,685.00 | 7,475.00 | 9,366.00 | 2,600.00 | 1,675.00 | 4,975.00 | 3,876.00 | 1,680.00 | 242.00 | 1,533.00 | 276.00 | 1,270.00 | 524.00 | |||||||||||
| Operating Margin Growth (5y) | 11,866.00 | 2,607.00 | 7,446.00 | 9,890.00 | 3,249.00 | 2,166.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -3398.00 | 812.00 | 3,252.00 | -342.00 | -919.00 | -270.00 | 2,481.00 | 27.00 | -677.00 | -2079.00 | 3,349.00 | -561.00 | -98.00 | -288.00 | 1,056.00 | -1780.00 | 372.00 | -1527.00 | 3,475.00 | -719.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -167.25% | -4.77% | 13.01% | -52.92% | 8.48% | -13.89% | 48.75% | 86.15% | 66.05% | 33.80% | 547.87% | 462.65% | 16.90% | -2.21% | 55.23% | -505.76% | -151.82% | -130.04% | 146.46% | 258.36% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 25.77% | 27.62% | 6.01% | 7.56% | 58.70% | 40.41% | 36.33% | 8.32% | 77.19% | -26.78% | 10.77% | -15.89% | 167.47% | 193.57% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 37.10% | -41.04% | -11.68% | -13.18% | 57.33% | 47.30% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -188.42% | 5.94% | 61.13% | -45.01% | -72.62% | -17.06% | 82.51% | 60.82% | -323.13% | -128.26% | 218.34% | -68.27% | -196.95% | -180.76% | 279.73% | -182.94% | 39.83% | -156.47% | 292.57% | -46.71% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 30.15% | 24.66% | 24.61% | 30.24% | 28.48% | 31.84% | 23.79% | 9.79% | 3.41% | -4.18% | 1.43% | 7.43% | 7.85% | 17.25% | 21.45% | 25.20% | 32.27% | 30.83% | 30.68% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 20.03% | 16.34% | 16.09% | 15.38% | 12.74% | 13.99% | 15.10% | 13.88% | 13.84% | 13.70% | 17.20% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.79% | 19.29% | 19.95% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.12% | 7.46% | 4.28% | 4.79% | 10.91% | 6.01% | 7.00% | -1.61% | -1.64% | -0.15% | -0.85% | 4.15% | 4.19% | 0.24% | 7.79% | 7.88% | 7.41% | 5.91% | 6.61% | 7.75% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -100.00 | -134.00 | 357.00 | 381.00 | 190.00 | 265.00 | 404.00 | 601.00 | 1,136.00 | 1,089.00 | 940.00 | 835.00 | 366.00 | -302.00 | -464.00 | -790.00 | -283.00 | 800.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,226.00 | 1,220.00 | 1,701.00 | 1,817.00 | 1,692.00 | 1,053.00 | 880.00 | 646.00 | 1,219.00 | 1,587.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,309.00 | 1,718.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -458.00 | -121.00 | 301.00 | 144.00 | 34.00 | -98.00 | 110.00 | 219.00 | 173.00 | 99.00 | 645.00 | 172.00 | 24.00 | -6.00 | 176.00 | -495.00 | -139.00 | -332.00 | 683.00 | 588.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1301.00 | -1698.00 | -423.00 | -1205.00 | 925.00 | 1,468.00 | 2,289.00 | 1,900.00 | 1,783.00 | 1,311.00 | 782.00 | 5,586.00 | 5,202.00 | 2,107.00 | -103.00 | -7593.00 | -6395.00 | 1,855.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,407.00 | 1,080.00 | 2,648.00 | 6,281.00 | 7,911.00 | 4,886.00 | 2,968.00 | -107.00 | 590.00 | 5,274.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 214.00 | 5,043.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -532.00 | -970.00 | -686.00 | 490.00 | 743.00 | -1752.00 | 1,445.00 | 1,032.00 | 1,564.00 | -2141.00 | 1,328.00 | 560.00 | 1,035.00 | 2,663.00 | 945.00 | -2535.00 | -1175.00 | -4828.00 | 2,142.00 | 5,715.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 8,126.00 | -1380.00 | -589.00 | -879.00 | -371.00 | 950.00 | 2,189.00 | 1,653.00 | 2,410.00 | 1,845.00 | 1,372.00 | 4,527.00 | 3,926.00 | 1,550.00 | -238.00 | -5569.00 | -4051.00 | 1,016.00 | |||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 10,165.00 | 1,415.00 | 2,971.00 | 5,302.00 | 5,965.00 | 4,345.00 | 3,322.00 | 611.00 | 2,286.00 | 4,411.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 10,040.00 | 3,981.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -965.00 | -442.00 | 64.00 | -36.00 | -175.00 | -731.00 | 572.00 | 1,285.00 | 1,064.00 | -1267.00 | 1,328.00 | 720.00 | 591.00 | 1,888.00 | 728.00 | -1657.00 | -1197.00 | -3442.00 | 2,246.00 | 3,410.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 3,111.00 | 7,893.00 | 1,029.00 | 323.00 | 2,802.00 | 1,721.00 | 950.00 | 1,319.00 | 1,562.00 | -248.00 | 621.00 | 33.00 | 612.00 | 2,403.00 | 109.00 | -1110.00 | -641.00 | -1879.00 | 540.00 | 1,601.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 11,136.00 | 3,685.00 | 7,475.00 | 9,366.00 | 2,600.00 | 1,675.00 | 4,975.00 | 3,876.00 | 1,680.00 | 242.00 | 1,533.00 | 276.00 | 1,270.00 | 524.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 11,866.00 | 2,607.00 | 7,446.00 | 9,890.00 | 3,249.00 | 2,166.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -3398.00 | 812.00 | 3,252.00 | -342.00 | -919.00 | -270.00 | 2,481.00 | 27.00 | -677.00 | -2079.00 | 3,349.00 | -561.00 | -98.00 | -288.00 | 1,056.00 | -1780.00 | 372.00 | -1527.00 | 3,475.00 | -719.00 | |||||
| Revenue Growth (1y) | 336.56% | 214.62% | 163.35% | 92.21% | 120.38% | 100.60% | 51.08% | 49.56% | 47.17% | 43.87% | 45.77% | 45.86% | 68.30% | 67.11% | 42.20% | 29.04% | 23.21% | 17.25% | 52.55% | 70.40% | |||||
| Revenue Growth (3y) | 155.51% | 136.29% | 141.92% | 108.62% | 79.67% | 61.25% | 76.07% | 68.95% | 46.30% | 41.20% | 45.05% | 41.26% | 46.78% | 47.48% | |||||||||||
| Revenue Growth (5y) | 103.12% | 90.11% | 96.59% | 77.85% | 65.94% | 55.94% | |||||||||||||||||||
| Revenue (QoQ) | -16.12% | 11.73% | 96.10% | 4.58% | -3.82% | 1.71% | 47.69% | 3.53% | -5.36% | -0.58% | 49.64% | 3.60% | 9.20% | -1.28% | 27.33% | -5.98% | 4.26% | -6.05% | 65.66% | 5.01% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 183.24% | 103.59% | 44.86% | 47.71% | 38.37% | 2.90% | 158.19% | 23.30% | 0.73% | -10.13% | -63.71% | -13.72% | 1.89% | -1.10% | -3.74% | -16.03% | -30.11% | -30.05% | -36.06% | -14.33% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 68.96% | 543.22% | 58.05% | 23.48% | 10.72% | 16.26% | 12.40% | -2.93% | -3.38% | -3.69% | -10.49% | -14.65% | -39.33% | -14.70% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 11.00% | 186.59% | 22.96% | 5.43% | -3.53% | 2.48% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 12.95% | 36.96% | -2.04% | -2.52% | 5.81% | 1.85% | 145.79% | -53.45% | -13.56% | -9.13% | -0.75% | 10.67% | 2.08% | -11.79% | -3.40% | -3.47% | -15.03% | -11.72% | -11.70% | 29.34% | |||||
| Tax Rate Growth (1y) | -96.00 | -20.00 | -90.00 | 55.00 | 55.00 | 26.00 | -337.00 | -790.00 | -224.00 | 22.00 | 593.00 | 1,577.00 | -256.00 | -27.00 | 385.00 | -545.00 | 527.00 | -19.00 | -158.00 | 337.00 | |||||
| Tax Rate Growth (3y) | -440.00 | -411.00 | -266.00 | 28.00 | 166.00 | 842.00 | -425.00 | 21.00 | 641.00 | 242.00 | 47.00 | -24.00 | 820.00 | 1,369.00 | |||||||||||
| Tax Rate Growth (5y) | 538.00 | 621.00 | 5.00 | -18.00 | 392.00 | 634.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 109.00 | -23.00 | -206.00 | 174.00 | 109.00 | -51.00 | -569.00 | -279.00 | 675.00 | 195.00 | 2.00 | 705.00 | -1158.00 | 423.00 | 415.00 | -225.00 | -86.00 | -123.00 | 276.00 | 270.00 | |||||
| Total Debt Growth (1y) | 0.26% | 0.26% | 0.26% | 0.26% | 0.26% | 0.26% | 0.26% | 0.26% | 0.26% | 0.26% | 129.25% | 43.58% | 43.75% | 43.90% | |||||||||||
| Total Debt Growth (3y) | 27.99% | 0.26% | 0.26% | 32.09% | 13.01% | 13.05% | 13.09% | ||||||||||||||||||
| Total Debt Growth (5y) | 24.73% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 0.07% | 0.07% | 0.07% | 0.07% | 0.07% | 0.07% | 0.06% | 0.07% | 0.06% | 0.07% | 0.06% | 0.06% | 0.07% | 128.81% | -37.33% | 0.18% | 0.17% |