Procore Technologies reported revenue growth of 15.83% and asset growth of 11.96% 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) | 105.99% | 9.47% | 8.84% | 2.94% | 2.33% | 3.85% | 6.30% | 8.80% | 9.79% | 13.97% | 13.22% | 10.97% | 3.73% | 1.88% | 1.97% | 6.55% | 8.20% | 11.96% | ||||||
| Assets Growth (3y) | 32.14% | 9.02% | 9.42% | 7.52% | 5.23% | 6.44% | 7.06% | 8.76% | 7.21% | 9.14% | ||||||||||||||
| Assets Growth (5y) | 22.23% | 8.13% | ||||||||||||||||||||||
| Assets (QoQ) | 1.51% | 9.71% | -1.09% | -0.62% | 0.92% | 3.76% | -1.68% | 0.86% | 3.31% | 6.20% | -0.78% | 4.70% | 2.63% | 4.09% | -7.26% | 2.84% | 2.71% | 8.77% | -5.83% | 6.42% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 80.31% | 114.87% | 218.93% | 159.40% | 91.32% | 74.75% | 4.18% | 9.05% | -8.15% | 7.14% | 19.66% | 8.70% | 62.34% | 79.79% | 61.14% | 68.58% | 20.61% | 4.02% | 16.03% | -5.21% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 46.88% | 59.04% | 58.42% | 45.42% | 41.83% | 49.87% | 26.18% | 25.96% | 21.61% | 26.07% | 30.79% | 20.21% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 44.06% | 49.72% | 49.36% | 37.49% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 34.19% | 13.77% | 50.44% | 12.95% | -1.03% | 3.92% | -10.31% | 18.22% | -16.64% | 21.21% | 0.17% | 7.40% | 24.50% | 34.23% | -10.22% | 12.36% | -10.93% | 15.77% | 0.14% | -8.20% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 255.49% | 54.28% | 41.85% | -46.89% | -75.32% | -49.38% | -43.95% | -44.51% | 20.29% | 20.58% | 30.00% | 13.99% | 38.01% | 22.34% | -26.64% | -8.98% | -20.21% | 9.81% | 23.05% | 52.47% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 3.83% | 1.82% | -1.98% | 1.11% | -30.49% | -25.73% | -9.27% | -18.84% | -16.81% | 9.82% | 17.45% | 5.48% | 16.52% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 3.04% | 3.05% | 4.82% | -1.38% | -14.16% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1.09% | -45.33% | 0.14% | -4.04% | -53.02% | 12.13% | 10.87% | -5.00% | 1.86% | 12.40% | 19.53% | -16.70% | 23.32% | -0.36% | -28.33% | 3.36% | 8.09% | 37.14% | -19.69% | 28.07% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -123.66% | -3,453.13% | -253.14% | 50.57% | -3,451.92% | 99.63% | 99.51% | -93.62% | 89.96% | -857.49% | -5,811.39% | -432.74% | 236.89% | -134.92% | -1,259.98% | 88.44% | -134.52% | 159.72% | 13.37% | 229.26% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -99.78% | -7.60% | -0.61% | -72.12% | 90.19% | 56.49% | -57.70% | -6.04% | 63.80% | 148.97% | -786.40% | 40.88% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -30.38% | 30.24% | -64.37% | 22.53% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 69.82% | -5,658.79% | 96.76% | 12.23% | -2,068.39% | 99.41% | 95.68% | -34,739.24% | -12.40% | 43.36% | 73.35% | -3,039.74% | 128.88% | -197.20% | -54.30% | 73.31% | 13.76% | 268.16% | -323.83% | 139.82% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 37.22% | -130.35% | -63.66% | -761.46% | -56.49% | 734.74% | 184.67% | 56.68% | 411.22% | 79.55% | 136.19% | 602.65% | 16.64% | -28.68% | -4.51% | -47.48% | 125.26% | 295.59% | 16.25% | 185.04% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 45.06% | 51.23% | 34.69% | 174.83% | 37.41% | 116.36% | 85.86% | 46.49% | 137.71% | 71.74% | 37.89% | 111.98% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 51.65% | 57.71% | 22.09% | 97.54% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 583.80% | -123.62% | 387.66% | -362.11% | 124.44% | 244.50% | 29.01% | -139.89% | 388.38% | 20.99% | 69.71% | -15.11% | -33.08% | -26.02% | 127.24% | -53.31% | 186.99% | 29.92% | -33.22% | 14.48% | ||||
| EBITDA Margin Growth (1y) | -2144.00 | -3124.00 | -3331.00 | 7,941.00 | -97.00 | 1,374.00 | 1,216.00 | 1,629.00 | 1,821.00 | 2,286.00 | 2,542.00 | 2,050.00 | 798.00 | -757.00 | -465.00 | -415.00 | 790.00 | 967.00 | 731.00 | 1,050.00 | ||||
| EBITDA Margin Growth (3y) | -2245.00 | -421.00 | 536.00 | 427.00 | 11,620.00 | 2,521.00 | 2,903.00 | 3,293.00 | 3,264.00 | 3,408.00 | 2,496.00 | 2,808.00 | 2,685.00 | |||||||||||
| EBITDA Margin Growth (5y) | -609.00 | 1,167.00 | 745.00 | 692.00 | 12,255.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 8,385.00 | -1341.00 | 636.00 | 261.00 | 347.00 | 130.00 | 478.00 | 674.00 | 539.00 | 595.00 | 734.00 | 182.00 | -714.00 | -960.00 | 1,026.00 | 232.00 | 491.00 | -782.00 | 790.00 | 551.00 | ||||
| EBIT Growth (1y) | -202.07% | -244.88% | -453.25% | 51.50% | -44.91% | -1.01% | 2.63% | 18.77% | 29.89% | 50.36% | 72.70% | 74.84% | 27.51% | -77.44% | -91.71% | -104.84% | 58.82% | 35.39% | 56.76% | 114.30% | ||||
| EBIT Growth (3y) | -165.47% | -45.32% | -20.03% | -13.71% | 53.72% | 9.69% | 3.82% | 20.13% | 25.19% | 40.63% | 17.13% | 39.07% | 27.52% | |||||||||||
| EBIT Growth (5y) | -57.34% | 1.74% | -14.67% | -4.04% | 15.20% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2144.00 | -3124.00 | -3331.00 | 7,941.00 | -97.00 | 1,374.00 | 1,216.00 | 1,629.00 | 1,821.00 | 2,286.00 | 2,542.00 | 2,050.00 | 798.00 | -757.00 | -465.00 | -415.00 | 790.00 | 967.00 | 731.00 | 1,050.00 | ||||
| EBIT Margin Growth (3y) | -2245.00 | -421.00 | 536.00 | 427.00 | 11,620.00 | 2,521.00 | 2,903.00 | 3,293.00 | 3,264.00 | 3,408.00 | 2,496.00 | 2,808.00 | 2,685.00 | |||||||||||
| EBIT Margin Growth (5y) | -609.00 | 1,167.00 | 745.00 | 692.00 | 12,255.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 8,385.00 | -1341.00 | 636.00 | 261.00 | 347.00 | 130.00 | 478.00 | 674.00 | 539.00 | 595.00 | 734.00 | 182.00 | -714.00 | -960.00 | 1,026.00 | 232.00 | 491.00 | -782.00 | 790.00 | 551.00 | ||||
| EBIT (QoQ) | 66.75% | -50.23% | 4.45% | -1.64% | 0.68% | -4.72% | 7.90% | 15.21% | 14.27% | 25.85% | 49.36% | 21.84% | -147.00% | -81.51% | 45.29% | 16.49% | 50.34% | -184.77% | 63.39% | 127.61% | ||||
| EBT Growth (1y) | -222.53% | -49.30% | -422.57% | 51.18% | -39.70% | 4.65% | 10.83% | 28.08% | 38.40% | 59.65% | 83.12% | 88.92% | 38.74% | -111.37% | -158.76% | -269.35% | 67.76% | 40.63% | 60.37% | 170.53% | ||||
| EBT Growth (3y) | -57.16% | -40.53% | 16.87% | 7.68% | 66.12% | 19.22% | 6.66% | 26.96% | 33.49% | 50.45% | 20.30% | 44.26% | 31.78% | |||||||||||
| EBT Growth (5y) | -9.69% | 11.33% | 6.34% | 4.20% | 16.01% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2300.00 | -546.00 | -3262.00 | 7,946.00 | 42.00 | 1,592.00 | 1,488.00 | 1,944.00 | 2,041.00 | 2,427.00 | 2,571.00 | 2,095.00 | 857.00 | -909.00 | -494.00 | -459.00 | 649.00 | 981.00 | 586.00 | 1,068.00 | ||||
| EBT Margin Growth (3y) | -897.00 | -217.00 | 3,473.00 | 797.00 | 11,985.00 | 2,940.00 | 3,110.00 | 3,565.00 | 3,580.00 | 3,547.00 | 2,499.00 | 2,663.00 | 2,704.00 | |||||||||||
| EBT Margin Growth (5y) | 739.00 | 1,289.00 | 3,546.00 | 888.00 | 12,594.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 8,347.00 | -1283.00 | 671.00 | 212.00 | 442.00 | 266.00 | 566.00 | 669.00 | 539.00 | 653.00 | 711.00 | 193.00 | -699.00 | -1113.00 | 1,125.00 | 228.00 | 409.00 | -781.00 | 730.00 | 710.00 | ||||
| EBT (QoQ) | 66.11% | -47.66% | 5.10% | -2.81% | 3.02% | -0.78% | 11.25% | 17.08% | 16.94% | 33.98% | 62.86% | 45.61% | -359.39% | -127.80% | 54.54% | 22.37% | 59.90% | -319.44% | 69.65% | 238.15% | ||||
| EPS (Basic) Growth (1y) | 33.95% | 69.26% | -21.23% | 73.58% | -34.45% | 5.20% | 14.36% | 30.40% | 40.85% | 60.16% | 83.36% | 88.51% | 42.09% | -103.36% | -190.83% | -227.56% | 65.86% | 40.82% | 72.67% | 179.54% | ||||
| EPS (Basic) Growth (3y) | 9.36% | 19.31% | 51.21% | 44.31% | 72.35% | 22.77% | 8.42% | 25.45% | 36.02% | 51.10% | 21.73% | 49.05% | 31.99% | |||||||||||
| EPS (Basic) Growth (5y) | 22.46% | 36.42% | 32.54% | 32.77% | 15.50% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 81.04% | -42.47% | 3.48% | -1.33% | 3.51% | -0.45% | 12.80% | 17.65% | 17.99% | 32.34% | 63.59% | 43.12% | -313.36% | -137.59% | 47.93% | 35.94% | 56.92% | -311.90% | 75.95% | 286.40% | ||||
| EPS (Diluted) Growth (1y) | 69.26% | -7.84% | 73.58% | -34.45% | 5.20% | 14.36% | 30.40% | 40.85% | 60.16% | 83.36% | 88.51% | 42.09% | -103.36% | -190.83% | -227.56% | 65.86% | 40.82% | 72.67% | 178.79% | |||||
| EPS (Diluted) Growth (3y) | 51.21% | 46.44% | 72.35% | 22.77% | 8.42% | 25.45% | 36.02% | 51.10% | 21.73% | 49.05% | 31.93% | |||||||||||||
| EPS (Diluted) Growth (5y) | 32.54% | 34.33% | 15.49% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | 81.04% | -42.47% | 3.48% | -1.33% | 3.51% | -0.45% | 12.80% | 17.65% | 17.99% | 32.34% | 63.59% | 43.12% | -313.36% | -137.59% | 47.93% | 35.94% | 56.92% | -311.90% | 75.95% | 284.65% | ||||
| FCF Margin Growth (1y) | -31.00 | -1452.00 | -2107.00 | -1540.00 | -913.00 | 1,276.00 | 832.00 | 1,144.00 | 1,147.00 | 517.00 | 1,215.00 | 2,627.00 | -145.00 | -805.00 | -581.00 | -1285.00 | 1,261.00 | 2,387.00 | 9.00 | 1,487.00 | ||||
| FCF Margin Growth (3y) | 202.00 | 341.00 | -60.00 | 2,230.00 | 88.00 | 989.00 | 1,466.00 | 2,486.00 | 2,262.00 | 2,099.00 | 643.00 | 2,829.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,318.00 | 1,923.00 | -632.00 | 2,432.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,335.00 | -1401.00 | 758.00 | -2232.00 | 1,962.00 | 789.00 | 314.00 | -1921.00 | 1,965.00 | 159.00 | 1,012.00 | -508.00 | -807.00 | -501.00 | 1,235.00 | -1212.00 | 1,738.00 | 625.00 | -1142.00 | 266.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 24.77% | -191.80% | -89.76% | -451.38% | -118.20% | 259.89% | 704.07% | 40.75% | 1,429.12% | 125.97% | 179.64% | 330.00% | 2.77% | -61.66% | -14.98% | -71.94% | 175.39% | 711.18% | 16.31% | 425.98% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 44.53% | 49.13% | 32.04% | 111.89% | 35.48% | 50.15% | 167.38% | 33.56% | 240.90% | 91.55% | 40.36% | 75.38% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 53.58% | 59.48% | 17.88% | 67.25% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 265.51% | -180.98% | 130.67% | -1,441.44% | 94.54% | 811.27% | 54.22% | -198.84% | 222.59% | 20.93% | 90.85% | -18.71% | -45.22% | -54.89% | 323.18% | -73.17% | 437.63% | 32.89% | -39.32% | 21.33% | ||||
| Gross Margin Growth (1y) | 53.00 | -296.00 | -303.00 | -57.00 | -307.00 | 30.00 | 207.00 | 282.00 | 247.00 | 169.00 | 186.00 | 159.00 | -77.00 | -42.00 | -393.00 | -399.00 | -172.00 | -107.00 | 100.00 | 81.00 | ||||
| Gross Margin Growth (3y) | -83.00 | -7.00 | -98.00 | 90.00 | 385.00 | -138.00 | 156.00 | -1.00 | 42.00 | -3.00 | 20.00 | -107.00 | -159.00 | |||||||||||
| Gross Margin Growth (5y) | -323.00 | -256.00 | -247.00 | -203.00 | 66.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 357.00 | -318.00 | -52.00 | -44.00 | 107.00 | 19.00 | 125.00 | 32.00 | 71.00 | -59.00 | 142.00 | 5.00 | -166.00 | -24.00 | -209.00 | -1.00 | 62.00 | 41.00 | -2.00 | -20.00 | ||||
| Gross Profit Growth (1y) | 30.38% | 28.64% | 34.84% | 39.23% | 36.01% | 38.81% | 37.36% | 37.47% | 37.09% | 31.41% | 29.07% | 26.86% | 18.23% | 15.55% | 9.83% | 8.44% | 12.10% | 14.06% | 17.13% | 17.02% | ||||
| Gross Profit Growth (3y) | 32.82% | 34.46% | 32.88% | 33.71% | 34.41% | 30.15% | 28.22% | 24.87% | 23.66% | 22.02% | 20.09% | 18.41% | 17.20% | |||||||||||
| Gross Profit Growth (5y) | 26.37% | 26.36% | 25.33% | 25.19% | 25.24% | |||||||||||||||||||
| Gross Profit (QoQ) | 12.33% | 6.44% | 8.47% | 7.36% | 9.73% | 8.63% | 7.33% | 7.45% | 9.42% | 4.14% | 5.42% | 5.61% | 1.98% | 1.78% | 0.20% | 4.27% | 5.43% | 3.56% | 2.89% | 4.17% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -202.59% | -421.27% | -450.31% | 50.73% | -64.46% | -15.18% | -10.91% | 6.20% | 27.88% | 48.39% | 71.74% | 73.83% | 27.22% | -85.15% | -222.21% | -224.44% | 27.19% | -1.09% | 54.02% | 123.80% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -173.69% | -53.10% | -45.79% | -19.93% | 50.54% | 4.78% | -3.25% | -0.33% | 7.30% | 27.43% | 1.15% | 25.19% | 30.10% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -77.07% | -13.72% | -42.13% | -20.64% | 15.92% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 66.52% | -51.02% | 3.77% | -1.28% | -11.74% | -5.77% | 7.34% | 14.35% | 14.09% | 24.31% | 49.25% | 20.69% | -138.90% | -92.55% | 11.69% | 20.14% | 46.38% | -167.34% | 59.83% | 141.34% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -46.59% | -725.71% | -98.17% | -103.51% | -2,600.16% | 106.22% | 5,051.82% | 14.14% | 102.14% | 24.72% | 118.87% | -270.18% | 1,181.07% | -95.52% | -274.08% | 111.71% | -58.49% | 7,724.53% | 28.97% | 1,408.19% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -34.11% | -21.41% | 27.31% | -28.29% | 90.03% | 26.07% | -483.14% | 33.37% | 28.34% | 63.56% | -67.58% | 104.39% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 8.76% | 11.23% | -35.40% | -27.73% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -98.16% | -4,189.47% | 100.13% | -3,698.89% | -1,209.59% | 110.17% | 7.44% | -159.98% | 132.68% | 492.22% | 88.55% | -201.44% | 213.10% | -97.93% | -7,420.51% | 106.82% | 300.90% | 290.67% | -166.45% | 244.90% | ||||
| Net Income Growth (1y) | -218.07% | -72.50% | -420.09% | 51.16% | -40.33% | -39.72% | 11.10% | 27.68% | 38.41% | 58.57% | 82.67% | 88.05% | 39.93% | -111.21% | -199.87% | -233.63% | 65.37% | 39.69% | 72.49% | 180.44% | ||||
| Net Income Growth (3y) | -56.68% | -40.08% | 0.05% | 7.12% | 65.18% | 19.63% | -6.93% | 22.69% | 33.93% | 49.59% | 19.19% | 47.71% | 32.40% | |||||||||||
| Net Income Growth (5y) | -8.93% | 10.58% | -4.93% | 7.95% | 16.14% | |||||||||||||||||||
| Net Income (QoQ) | 66.11% | -0.41% | -40.18% | -2.39% | 2.62% | 0.03% | 10.81% | 16.71% | 17.07% | 32.75% | 62.69% | 42.55% | -316.72% | -136.48% | 47.03% | 36.08% | 56.75% | -311.82% | 75.84% | 286.90% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -207.53% | -2.13% | -420.09% | 51.16% | -40.33% | -39.65% | 11.10% | 27.68% | 38.41% | 58.57% | 82.67% | 88.05% | 39.93% | -111.21% | -199.87% | -233.63% | 65.37% | 39.69% | 72.49% | 180.44% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -56.68% | -38.52% | 16.08% | 7.12% | 65.18% | 19.63% | -6.91% | 22.69% | 33.93% | 49.59% | 19.19% | 47.71% | 32.40% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -8.93% | 11.18% | 5.52% | 7.95% | 16.14% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 66.11% | -0.45% | -40.11% | -2.39% | 2.62% | 0.03% | 10.81% | 16.71% | 17.07% | 32.75% | 62.69% | 42.55% | -316.72% | -136.48% | 47.03% | 36.08% | 56.75% | -311.82% | 75.84% | 286.90% | ||||
| Net Margin Growth (1y) | -2225.00 | 1,069.00 | -3272.00 | 7,947.00 | 25.00 | -34.00 | 1,504.00 | 1,932.00 | 2,050.00 | 2,389.00 | 2,565.00 | 2,092.00 | 879.00 | -928.00 | -654.00 | -429.00 | 621.00 | 986.00 | 810.00 | 1,103.00 | ||||
| Net Margin Growth (3y) | -890.00 | -150.00 | 3,423.00 | 797.00 | 11,971.00 | 2,954.00 | 1,426.00 | 3,415.00 | 3,595.00 | 3,550.00 | 2,447.00 | 2,721.00 | 2,766.00 | |||||||||||
| Net Margin Growth (5y) | 773.00 | 1,350.00 | 3,481.00 | 953.00 | 12,645.00 | |||||||||||||||||||
| Net Margin (QoQ) | 8,349.00 | 356.00 | -988.00 | 231.00 | 427.00 | 296.00 | 550.00 | 659.00 | 545.00 | 635.00 | 726.00 | 186.00 | -668.00 | -1172.00 | 1,000.00 | 411.00 | 382.00 | -807.00 | 823.00 | 705.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -202.07% | -244.88% | -453.25% | 51.50% | -44.91% | -1.01% | 2.63% | 18.77% | 29.89% | 50.36% | 72.70% | 74.84% | 27.51% | -77.44% | -91.71% | -104.84% | 58.82% | 35.39% | 56.76% | 114.30% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -165.47% | -45.32% | -20.03% | -13.71% | 53.72% | 9.69% | 3.82% | 20.13% | 25.19% | 40.63% | 17.13% | 39.07% | 27.52% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -57.34% | 1.74% | -14.67% | -4.04% | 15.20% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 66.75% | -50.23% | 4.45% | -1.64% | 0.68% | -4.72% | 7.90% | 15.21% | 14.27% | 25.85% | 49.36% | 21.84% | -147.00% | -81.51% | 45.29% | 16.49% | 50.34% | -184.77% | 63.39% | 127.61% | ||||
| Operating Margin Growth (1y) | -2144.00 | -3124.00 | -3331.00 | 7,941.00 | -97.00 | 1,374.00 | 1,216.00 | 1,629.00 | 1,821.00 | 2,286.00 | 2,542.00 | 2,050.00 | 798.00 | -757.00 | -465.00 | -415.00 | 790.00 | 967.00 | 731.00 | 1,050.00 | ||||
| Operating Margin Growth (3y) | -2245.00 | -421.00 | 536.00 | 427.00 | 11,620.00 | 2,521.00 | 2,903.00 | 3,293.00 | 3,264.00 | 3,408.00 | 2,496.00 | 2,808.00 | 2,685.00 | |||||||||||
| Operating Margin Growth (5y) | -609.00 | 1,167.00 | 745.00 | 692.00 | 12,255.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 8,385.00 | -1341.00 | 636.00 | 261.00 | 347.00 | 130.00 | 478.00 | 674.00 | 539.00 | 595.00 | 734.00 | 182.00 | -714.00 | -960.00 | 1,026.00 | 232.00 | 491.00 | -782.00 | 790.00 | 551.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -221.59% | -7.43% | -419.18% | 50.70% | -42.14% | -38.85% | 11.16% | 28.46% | 39.29% | 58.43% | 81.62% | 87.58% | 40.39% | -116.43% | -182.95% | -220.99% | 64.71% | 40.92% | 70.24% | 180.24% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -56.68% | -40.53% | 14.73% | 5.36% | 64.74% | 19.88% | -7.70% | 22.70% | 34.17% | 49.64% | 19.00% | 46.31% | 32.38% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -8.93% | 10.21% | 4.54% | 6.52% | 16.14% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 65.78% | 0.68% | -40.16% | -3.49% | 1.34% | 2.98% | 10.32% | 16.65% | 16.28% | 33.57% | 60.36% | 43.65% | -301.64% | -141.22% | 48.17% | 36.07% | 55.84% | -303.82% | 73.89% | 272.34% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 21.77% | 30.39% | 23.27% | 6.40% | -4.41% | -9.54% | -8.08% | -7.49% | -7.48% | -6.00% | -3.82% | 20.23% | 23.43% | 26.16% | 27.16% | 11.54% | 10.52% | 14.80% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.22% | 3.50% | 2.91% | 5.77% | 2.96% | 2.37% | 3.98% | 7.45% | 8.07% | 10.83% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 9.96% | 9.94% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.83% | 11.66% | 8.71% | 2.47% | -0.90% | -3.62% | -2.32% | -3.03% | 0.70% | -3.00% | -2.32% | -1.47% | 3.03% | 21.25% | 0.28% | 0.70% | 3.84% | 6.36% | -0.64% | 4.60% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -4.00 | -38.00 | 303.00 | -29.00 | 278.00 | 647.00 | 889.00 | 1,034.00 | 952.00 | 518.00 | 96.00 | -251.00 | -251.00 | 45.00 | 278.00 | 544.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,226.00 | 1,127.00 | 1,288.00 | 755.00 | 980.00 | 1,210.00 | 1,263.00 | 1,327.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -47.00 | -279.00 | 443.00 | -120.00 | -82.00 | 62.00 | 111.00 | 187.00 | 287.00 | 304.00 | 256.00 | 104.00 | -147.00 | -117.00 | -90.00 | 104.00 | 149.00 | 115.00 | 175.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -470.00 | -108.00 | 321.00 | -151.00 | 267.00 | 664.00 | 1,102.00 | 1,359.00 | 1,325.00 | 779.00 | 132.00 | -397.00 | -357.00 | 41.00 | 389.00 | 794.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,123.00 | 1,335.00 | 1,556.00 | 811.00 | 1,236.00 | 1,484.00 | 1,623.00 | 1,756.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -436.00 | -345.00 | 561.00 | -249.00 | -74.00 | 85.00 | 89.00 | 169.00 | 322.00 | 523.00 | 345.00 | 135.00 | -224.00 | -124.00 | -184.00 | 175.00 | 173.00 | 224.00 | 221.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2144.00 | -3124.00 | -3331.00 | 7,941.00 | -97.00 | 1,374.00 | 1,216.00 | 1,629.00 | 1,821.00 | 2,286.00 | 2,542.00 | 2,050.00 | 798.00 | -757.00 | -465.00 | -415.00 | 790.00 | 967.00 | 731.00 | 1,050.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2245.00 | -421.00 | 536.00 | 427.00 | 11,620.00 | 2,521.00 | 2,903.00 | 3,293.00 | 3,264.00 | 3,408.00 | 2,496.00 | 2,808.00 | 2,685.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -609.00 | 1,167.00 | 745.00 | 692.00 | 12,255.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 8,385.00 | -1341.00 | 636.00 | 261.00 | 347.00 | 130.00 | 478.00 | 674.00 | 539.00 | 595.00 | 734.00 | 182.00 | -714.00 | -960.00 | 1,026.00 | 232.00 | 491.00 | -782.00 | 790.00 | 551.00 | ||||
| Revenue Growth (1y) | 29.54% | 33.42% | 40.00% | 40.24% | 41.24% | 38.29% | 33.86% | 32.71% | 32.98% | 28.70% | 26.18% | 24.42% | 19.35% | 16.15% | 15.29% | 13.92% | 14.52% | 15.58% | 15.66% | 15.83% | ||||
| Revenue Growth (3y) | 33.27% | 34.50% | 33.41% | 33.23% | 32.30% | 30.88% | 27.39% | 24.88% | 23.44% | 22.04% | 20.00% | 18.94% | 17.97% | |||||||||||
| Revenue Growth (5y) | 27.39% | 27.17% | 26.10% | 25.82% | 25.03% | |||||||||||||||||||
| Revenue (QoQ) | 7.49% | 10.69% | 9.18% | 7.95% | 8.26% | 8.38% | 5.68% | 7.03% | 8.48% | 4.89% | 3.61% | 5.54% | 4.06% | 2.08% | 2.84% | 4.28% | 4.61% | 3.03% | 2.91% | 4.43% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,095.92% | 90.72% | 261.15% | -31.09% | -28.98% | 14.00% | 20.77% | 577.41% | 653.65% | -9.37% | -10.69% | 15.86% | 7.51% | 15.84% | 20.30% | 12.93% | 16.56% | 58.88% | 18.06% | 2.10% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 296.23% | 300.03% | 25.37% | 57.34% | 75.53% | 79.20% | 6.17% | 9.07% | 106.95% | 111.38% | 18.59% | 8.25% | 10.13% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 141.06% | 140.36% | 29.39% | 40.79% | 44.20% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -8.02% | 392.53% | -9.76% | -83.14% | -5.20% | 690.58% | -4.40% | -5.45% | 5.47% | -4.93% | -5.80% | 22.66% | -2.13% | 2.43% | -2.17% | 15.15% | 1.01% | 39.62% | -27.30% | -0.43% | ||||
| Tax Rate Growth (1y) | 140.00 | -915.00 | 48.00 | -3.00 | -45.00 | -3164.00 | 31.00 | -56.00 | 1.00 | -268.00 | -265.00 | -798.00 | 195.00 | 8.00 | -1633.00 | 1,050.00 | -729.00 | -162.00 | 3,645.00 | -1378.00 | ||||
| Tax Rate Growth (3y) | 92.00 | 97.00 | -4346.00 | -185.00 | -856.00 | 152.00 | -3424.00 | -1867.00 | 197.00 | -533.00 | -422.00 | 1,747.00 | -1126.00 | |||||||||||
| Tax Rate Growth (5y) | 345.00 | -437.00 | -4501.00 | 1,826.00 | -1185.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 0.00 | 3,201.00 | -3245.00 | 41.00 | -41.00 | 81.00 | -50.00 | -45.00 | 15.00 | -188.00 | -47.00 | -579.00 | 1,009.00 | -375.00 | -1688.00 | 2,105.00 | -771.00 | 192.00 | 2,119.00 | -2918.00 |