PagerDuty reported revenue growth of 0.83% and asset growth of 7.49% for the quarter ended Jul 2026. These growth metrics cover 33 quarters of results from Jul 2018 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 0.54% | 1.38% | 1.20% | 0.80% | 0.25% | 1.42% | 2.18% | 3.46% | 13.10% | 13.14% | 15.24% | 12.82% | -2.25% | 0.21% | 0.30% | -2.67% | 18.58% | 6.82% | 1.06% | 7.49% | |||||||||||||
| Assets Growth (3y) | 59.91% | 24.46% | 23.33% | 23.13% | 23.39% | 19.80% | 4.12% | 4.46% | 5.17% | 6.02% | 5.57% | 3.49% | 4.76% | 5.70% | 4.34% | 9.44% | 6.59% | 5.31% | 5.68% | ||||||||||||||
| Assets Growth (5y) | 36.23% | 17.82% | 16.97% | 15.59% | 16.32% | 14.73% | 4.39% | 5.73% | 4.48% | 3.85% | 4.24% | ||||||||||||||||||||||
| Assets (QoQ) | 0.46% | 3.12% | -2.70% | 0.01% | -0.10% | 4.32% | -1.96% | 1.26% | 9.22% | 4.35% | -0.14% | -0.87% | -5.38% | 6.98% | -0.05% | -3.81% | 15.28% | -3.62% | -5.44% | 2.32% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 612.73% | 18.87% | 107.39% | -5.79% | 3.95% | 16.67% | -48.41% | 50.70% | 76.81% | 78.23% | 1.87% | 42.34% | 44.21% | 6.04% | 13.83% | 56.46% | 50.67% | 17.94% | 71.04% | -33.05% | |||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 18.01% | 5.06% | 18.37% | 4.01% | -11.38% | -23.68% | -26.62% | 30.91% | 135.73% | 35.21% | 2.91% | 26.43% | 38.39% | 30.16% | -15.74% | 49.72% | 56.62% | 30.63% | 25.64% | 14.25% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 22.92% | -10.16% | 24.75% | 19.25% | -2.71% | 19.27% | 12.15% | -3.42% | -14.45% | 37.95% | 95.37% | 25.32% | 16.24% | 16.18% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -14.32% | -3.57% | 174.87% | -58.52% | -5.45% | 8.22% | 21.54% | 21.18% | 10.93% | 9.09% | -30.53% | 69.32% | 12.39% | -19.78% | -25.43% | 132.74% | 8.23% | -37.21% | 8.14% | -8.89% | |||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 6.86% | 3.13% | -16.00% | -21.49% | -27.08% | -21.66% | 9.77% | 7.27% | 44.97% | 32.48% | 27.26% | 29.18% | -14.16% | -4.56% | -2.80% | -11.92% | -0.67% | -31.48% | -43.82% | -31.22% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 41.01% | 39.85% | -6.78% | -3.14% | 14.16% | 30.24% | 29.18% | -7.45% | 4.15% | 2.29% | 5.47% | 2.85% | -3.19% | -0.32% | 10.73% | 6.87% | 7.32% | -4.67% | -11.43% | -7.85% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 49.98% | 51.72% | 24.28% | 23.20% | 2.50% | 4.72% | 13.11% | 22.81% | 21.67% | -2.04% | -0.75% | -6.89% | -8.52% | -8.00% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1.47% | -2.77% | -21.71% | 1.63% | -5.75% | 4.45% | 9.70% | -0.68% | 27.38% | -4.55% | 5.38% | 0.82% | -15.36% | 6.13% | 7.32% | -8.64% | -4.55% | -26.79% | -12.01% | 11.86% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 111.19% | -250.76% | -457.68% | -107.35% | -241.79% | 49.95% | 112.17% | -366.60% | 250.79% | -534.65% | -132.94% | 69.78% | -128.48% | 72.60% | 40.38% | -88.89% | 158.47% | -9.60% | -201.61% | 21.47% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 57.73% | -143.36% | -289.57% | 57.67% | 62.41% | 53.70% | -14.74% | 4.18% | 30.83% | -123.34% | 39.30% | -28.13% | -37.67% | 4.53% | 71.19% | -38.62% | 31.06% | -23.98% | -37.37% | 23.47% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 89.47% | -114.96% | 43.64% | -114.85% | -18.84% | 36.05% | 53.05% | 29.63% | -16.24% | 12.87% | 15.32% | -27.32% | 16.66% | -16.58% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -86.12% | -331.25% | -497.51% | 96.17% | -167.90% | 18.38% | 245.31% | -246.85% | 186.58% | -443.53% | 92.46% | -34.70% | 18.39% | -230.41% | 83.58% | -326.75% | 125.26% | -719.42% | 54.83% | -11.12% | |||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -45.29% | -60.31% | -289.04% | 124.50% | -116.91% | 1,206.47% | 842.11% | 278.39% | 3,876.12% | 26.08% | 29.32% | 232.73% | 30.48% | 41.74% | 7.06% | -5.02% | 12.37% | -19.08% | 44.39% | 8.75% | |||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -1.95% | 28.90% | 26.66% | 9.58% | -28.68% | 113.64% | 395.62% | 73.82% | 51.72% | 86.98% | 162.76% | 71.96% | 102.71% | 185.81% | 130.68% | 128.68% | 285.67% | 13.08% | 25.97% | 50.91% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 48.16% | 33.68% | 43.18% | 103.94% | 42.06% | 75.33% | 45.10% | 77.11% | 178.58% | 75.39% | 38.63% | 49.62% | 94.79% | 38.99% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 122.85% | -49.25% | -321.93% | 195.18% | -115.77% | 4,022.32% | 26.06% | -51.47% | 57.37% | 30.96% | 29.30% | 24.86% | -38.29% | 42.26% | -2.33% | 10.77% | -26.99% | 2.45% | 74.27% | -16.57% | |||||||||||||
| EBITDA Margin Growth (1y) | 603.00 | -362.00 | -462.00 | 16.00 | 4.00 | 841.00 | 2,272.00 | 1,766.00 | 1,537.00 | -385.00 | -425.00 | 1,050.00 | 1,052.00 | 2,044.00 | 1,093.00 | 1,671.00 | 1,514.00 | 1,327.00 | 1,621.00 | 534.00 | |||||||||||||
| EBITDA Margin Growth (3y) | 1,649.00 | -1568.00 | -391.00 | -635.00 | 450.00 | -64.00 | 1,001.00 | 220.00 | 2,144.00 | 94.00 | 1,385.00 | 2,831.00 | 2,593.00 | 2,499.00 | 2,940.00 | 4,487.00 | 4,103.00 | 2,986.00 | 2,289.00 | 3,255.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 1,265.00 | 2,240.00 | 3,190.00 | -1113.00 | 1,456.00 | 2,181.00 | 3,039.00 | 1,595.00 | 1,669.00 | 2,941.00 | 4,710.00 | 3,465.00 | 4,099.00 | 5,036.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 755.00 | -6.00 | -337.00 | -396.00 | 744.00 | 831.00 | 1,093.00 | -902.00 | 515.00 | -1092.00 | 1,054.00 | 572.00 | 517.00 | -100.00 | 103.00 | 1,151.00 | 360.00 | -286.00 | 397.00 | 64.00 | |||||||||||||
| EBIT Growth (1y) | -13.64% | -47.87% | -52.83% | -33.14% | -31.13% | 2.61% | 51.32% | 30.92% | 35.95% | -26.20% | -37.55% | 38.77% | 50.61% | 64.95% | 52.48% | 122.25% | 178.49% | 138.59% | 188.92% | 187.13% | |||||||||||||
| EBIT Growth (3y) | -15.88% | -61.86% | -36.62% | -38.11% | -24.92% | -31.10% | -7.84% | -24.85% | 1.55% | -22.04% | -0.77% | 17.42% | 25.42% | 24.47% | 31.73% | 27.94% | 31.00% | 29.48% | 37.17% | 33.72% | |||||||||||||
| EBIT Growth (5y) | -17.70% | -15.09% | -5.50% | -39.12% | -11.29% | -2.19% | 9.22% | 0.06% | 3.90% | 17.77% | 18.84% | 17.56% | 19.46% | 18.73% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 603.00 | -362.00 | -462.00 | 16.00 | 4.00 | 841.00 | 2,272.00 | 1,766.00 | 1,537.00 | -385.00 | -425.00 | 1,050.00 | 1,052.00 | 2,044.00 | 1,093.00 | 1,671.00 | 1,514.00 | 1,327.00 | 1,621.00 | 534.00 | |||||||||||||
| EBIT Margin Growth (3y) | 1,649.00 | -1568.00 | -391.00 | -635.00 | 450.00 | -64.00 | 1,001.00 | 220.00 | 2,144.00 | 94.00 | 1,385.00 | 2,831.00 | 2,593.00 | 2,499.00 | 2,940.00 | 4,487.00 | 4,103.00 | 2,986.00 | 2,289.00 | 3,255.00 | |||||||||||||
| EBIT Margin Growth (5y) | 1,265.00 | 2,240.00 | 3,190.00 | -1113.00 | 1,456.00 | 2,181.00 | 3,039.00 | 1,595.00 | 1,669.00 | 2,941.00 | 4,710.00 | 3,465.00 | 4,099.00 | 5,036.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 755.00 | -6.00 | -337.00 | -396.00 | 744.00 | 831.00 | 1,093.00 | -902.00 | 515.00 | -1092.00 | 1,054.00 | 572.00 | 517.00 | -100.00 | 103.00 | 1,151.00 | 360.00 | -286.00 | 397.00 | 64.00 | |||||||||||||
| EBIT (QoQ) | 12.79% | -9.60% | -19.33% | -16.73% | 14.11% | 18.60% | 40.35% | -65.65% | 20.37% | -60.40% | 34.99% | 26.26% | 35.78% | -13.85% | 11.88% | 134.53% | 126.56% | -44.03% | 103.07% | 11.50% | |||||||||||||
| EBT Growth (1y) | -2.92% | -32.47% | -52.21% | -30.94% | -24.82% | 14.61% | 61.96% | 41.58% | 59.83% | -16.68% | -32.51% | 52.55% | 58.78% | 70.55% | 61.72% | 170.18% | 316.72% | 188.39% | 266.48% | 59.89% | |||||||||||||
| EBT Growth (3y) | -19.73% | -70.32% | -42.26% | -46.54% | -29.59% | -32.75% | -4.85% | -16.23% | 19.79% | -9.69% | 8.45% | 28.67% | 40.88% | 33.55% | 42.21% | 29.95% | 33.12% | 32.07% | 41.69% | 36.30% | |||||||||||||
| EBT Growth (5y) | -14.86% | -12.67% | 2.96% | -37.55% | -7.73% | 2.70% | 18.47% | 4.27% | 10.17% | 20.33% | 19.73% | 18.57% | 20.01% | 19.21% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,083.00 | -1.00 | -470.00 | 88.00 | 179.00 | 1,230.00 | 2,732.00 | 2,193.00 | 2,263.00 | -146.00 | -289.00 | 1,179.00 | 753.00 | 1,882.00 | 995.00 | 1,540.00 | 1,397.00 | 1,292.00 | 1,452.00 | 358.00 | |||||||||||||
| EBT Margin Growth (3y) | 1,237.00 | -1941.00 | -818.00 | -1244.00 | 43.00 | -146.00 | 1,002.00 | 741.00 | 3,525.00 | 1,083.00 | 1,972.00 | 3,461.00 | 3,195.00 | 2,966.00 | 3,437.00 | 4,912.00 | 4,412.00 | 3,028.00 | 2,157.00 | 3,077.00 | |||||||||||||
| EBT Margin Growth (5y) | 1,334.00 | 2,395.00 | 3,679.00 | -858.00 | 1,625.00 | 2,128.00 | 3,059.00 | 1,590.00 | 1,707.00 | 3,459.00 | 5,674.00 | 4,257.00 | 4,419.00 | 5,358.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 739.00 | -11.00 | -325.00 | -315.00 | 830.00 | 1,040.00 | 1,177.00 | -853.00 | 899.00 | -1369.00 | 1,034.00 | 615.00 | 473.00 | -239.00 | 146.00 | 1,160.00 | 330.00 | -344.00 | 306.00 | 66.00 | |||||||||||||
| EBT (QoQ) | 11.63% | -9.72% | -18.39% | -14.06% | 15.76% | 24.94% | 47.25% | -75.15% | 42.08% | -118.05% | 40.09% | 37.28% | 49.69% | -55.80% | 22.13% | 214.97% | 55.37% | -36.46% | 46.67% | 10.42% | |||||||||||||
| EPS (Basic) Growth (1y) | -20.30% | -22.58% | -38.46% | -23.53% | -17.52% | 18.96% | 64.56% | 41.16% | 55.43% | -19.82% | -94.02% | 44.77% | 55.85% | 65.25% | 72.55% | 174.38% | 2,496.34% | 204.81% | 283.22% | -42.12% | |||||||||||||
| EPS (Basic) Growth (3y) | 24.19% | -5.62% | -0.50% | -37.87% | -21.97% | -20.23% | 3.24% | -11.29% | 14.27% | -5.98% | 1.63% | 26.23% | 38.62% | 30.38% | 42.64% | 30.88% | 88.67% | 34.56% | 43.84% | 30.80% | |||||||||||||
| EPS (Basic) Growth (5y) | 15.78% | 15.43% | 25.58% | -2.73% | 6.94% | 3.16% | 18.62% | 6.26% | 13.56% | 20.74% | 54.02% | 19.47% | 19.91% | 16.79% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 12.28% | -10.15% | -10.26% | -15.94% | 16.54% | 24.04% | 51.78% | -92.50% | 36.79% | -104.20% | 21.92% | 45.20% | 49.47% | -60.71% | 38.31% | 248.49% | 1,527.79% | -92.97% | 7.84% | -53.09% | |||||||||||||
| EPS (Diluted) Growth (1y) | -20.30% | -22.58% | -38.46% | -23.53% | -17.52% | 18.96% | 64.56% | 41.16% | 55.43% | -19.82% | -94.02% | 44.77% | 55.85% | 65.25% | 72.55% | 173.12% | 2,450.12% | 202.80% | 281.34% | -42.47% | |||||||||||||
| EPS (Diluted) Growth (3y) | -20.23% | 8.60% | -11.29% | 14.27% | -5.98% | 1.63% | 26.23% | 38.62% | 30.38% | 42.64% | 30.80% | 87.81% | 34.41% | 43.68% | 30.69% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | 6.26% | 16.47% | 20.65% | 53.56% | 19.38% | 19.86% | 16.75% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 12.28% | -10.15% | -10.26% | -15.94% | 16.54% | 24.04% | 51.78% | -92.50% | 36.79% | -104.20% | 21.92% | 45.20% | 49.47% | -60.71% | 38.31% | 245.97% | 1,523.94% | -92.97% | 8.82% | -53.69% | |||||||||||||
| FCF Margin Growth (1y) | -620.00 | -389.00 | -684.00 | 2,072.00 | -394.00 | 1,578.00 | 2,635.00 | 659.00 | 1,558.00 | 199.00 | 437.00 | 2,048.00 | 258.00 | 596.00 | -22.00 | -407.00 | 59.00 | -570.00 | 1,029.00 | 295.00 | |||||||||||||
| FCF Margin Growth (3y) | -487.00 | 82.00 | 1,770.00 | -126.00 | -663.00 | 1,693.00 | 2,624.00 | 589.00 | 543.00 | 1,388.00 | 2,388.00 | 4,778.00 | 1,421.00 | 2,373.00 | 3,049.00 | 2,299.00 | 1,874.00 | 226.00 | 1,443.00 | 1,935.00 | |||||||||||||
| FCF Margin Growth (5y) | 3,917.00 | 3,385.00 | 676.00 | 1,859.00 | 4,842.00 | 2,581.00 | 1,152.00 | 2,488.00 | 3,038.00 | 2,229.00 | 860.00 | 1,414.00 | 3,394.00 | 4,666.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 2,112.00 | -185.00 | -668.00 | 812.00 | -353.00 | 1,787.00 | 389.00 | -1164.00 | 545.00 | 429.00 | 626.00 | 447.00 | -1245.00 | 767.00 | 8.00 | 62.00 | -778.00 | 139.00 | 1,606.00 | -672.00 | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -60.58% | -78.61% | -977.47% | 115.82% | -167.68% | 2,733.62% | 516.35% | 377.56% | 1,325.34% | 23.33% | 30.72% | 258.90% | 29.20% | 44.46% | 6.79% | -8.37% | 8.39% | -21.16% | 43.26% | 12.64% | |||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -7.19% | 198.29% | 16.89% | 12.42% | -36.77% | 354.20% | 110.10% | 86.03% | 48.41% | 95.54% | 262.81% | 67.64% | 120.46% | 269.59% | 98.42% | 150.43% | 167.58% | 11.99% | 25.99% | 54.73% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 45.37% | 27.42% | 45.99% | 286.24% | 38.65% | 89.37% | 54.64% | 177.78% | 64.80% | 84.14% | 35.56% | 53.48% | 135.91% | 36.84% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 114.92% | -68.44% | -959.59% | 139.09% | -163.82% | 1,421.46% | 26.30% | -55.17% | 63.75% | 33.00% | 33.87% | 23.10% | -41.05% | 48.71% | -1.04% | 5.62% | -30.27% | 8.18% | 79.82% | -16.96% | |||||||||||||
| Gross Margin Growth (1y) | -248.00 | -188.00 | -203.00 | -262.00 | -234.00 | -43.00 | 104.00 | 192.00 | 99.00 | -15.00 | -3.00 | 111.00 | 108.00 | 187.00 | 139.00 | 192.00 | 230.00 | 234.00 | 29.00 | -71.00 | |||||||||||||
| Gross Margin Growth (3y) | -205.00 | -338.00 | -371.00 | -522.00 | -360.00 | -434.00 | -339.00 | -534.00 | -383.00 | -246.00 | -102.00 | 41.00 | -26.00 | 129.00 | 240.00 | 495.00 | 438.00 | 406.00 | 165.00 | 233.00 | |||||||||||||
| Gross Margin Growth (5y) | -184.00 | -433.00 | -340.00 | -396.00 | -270.00 | -219.00 | -152.00 | -261.00 | -203.00 | -231.00 | -45.00 | 175.00 | 66.00 | 163.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 96.00 | -96.00 | -67.00 | -194.00 | 124.00 | 95.00 | 80.00 | -106.00 | 30.00 | -20.00 | 92.00 | 8.00 | 28.00 | 59.00 | 43.00 | 62.00 | 66.00 | 63.00 | -162.00 | -38.00 | |||||||||||||
| Gross Profit Growth (1y) | 29.58% | 29.46% | 31.00% | 29.38% | 27.59% | 27.94% | 22.48% | 22.11% | 16.82% | 9.85% | 7.64% | 9.20% | 10.86% | 11.80% | 9.57% | 8.92% | 7.61% | 5.63% | 1.32% | -0.01% | |||||||||||||
| Gross Profit Growth (3y) | 30.89% | 30.63% | 29.83% | 28.03% | 28.26% | 27.81% | 25.83% | 25.82% | 24.54% | 22.08% | 19.98% | 19.94% | 18.22% | 16.26% | 13.04% | 13.25% | 11.70% | 9.06% | 6.12% | 5.95% | |||||||||||||
| Gross Profit Growth (5y) | 32.19% | 29.79% | 27.30% | 25.66% | 23.60% | 22.85% | 22.27% | 20.72% | 18.63% | 18.82% | 18.17% | 16.53% | 13.90% | 13.45% | |||||||||||||||||||
| Gross Profit (QoQ) | 7.49% | 8.14% | 7.86% | 3.20% | 6.00% | 8.43% | 3.25% | 2.90% | 1.40% | 1.96% | 1.18% | 4.38% | 2.95% | 2.83% | -0.84% | 3.77% | 1.70% | 0.94% | -4.89% | 2.41% | |||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -247.89% | -361.64% | -51.90% | -32.28% | -30.16% | 3.18% | 51.65% | 31.37% | 40.09% | 25.84% | 14.58% | 63.82% | 69.79% | 65.74% | 56.82% | 123.00% | 188.84% | 143.40% | 199.77% | 210.64% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -30.87% | -39.47% | -49.10% | 14.39% | 31.01% | 38.24% | 37.34% | 43.71% | 27.18% | 29.28% | 28.27% | 33.29% | 31.20% | ||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 16.94% | 22.23% | 20.04% | 17.82% | 17.45% | ||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 10.98% | -9.36% | -21.85% | -11.51% | 12.40% | 18.66% | 39.15% | -58.29% | 23.54% | -0.70% | 29.91% | 32.96% | 36.16% | -14.19% | 11.65% | 135.71% | 146.62% | -44.21% | 103.07% | 11.18% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 113.04% | -496.69% | -478.13% | -83.82% | -399.88% | 214.04% | 135.09% | -62.09% | 624.28% | -252.48% | -26.57% | 73.05% | -172.16% | 205.98% | 27.95% | -1,167.40% | 73.40% | -573.57% | -213.44% | 176.77% | |||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -61.47% | -187.01% | -33.16% | 28.77% | 50.64% | 30.39% | 19.97% | -80.54% | 59.40% | -107.22% | 51.68% | -52.65% | -137.20% | 56.63% | 32.57% | -108.03% | -0.21% | -112.92% | -45.27% | 142.04% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 51.82% | 22.02% | -2.11% | -110.27% | -37.80% | 15.87% | 14.57% | 18.64% | 10.16% | -16.39% | 17.02% | -105.47% | -16.68% | -2.75% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -81.70% | -290.93% | -662.85% | 106.07% | -439.04% | 172.60% | 134.77% | -93.44% | 4,588.84% | -121.11% | 213.05% | -84.54% | -2,055.24% | 131.01% | 36.49% | -228.99% | 51.28% | -452.17% | 67.30% | 187.28% | |||||||||||||
| Net Income Growth (1y) | -28.06% | -30.13% | -45.49% | -30.13% | -24.30% | 13.41% | 60.88% | 41.52% | 60.10% | -15.27% | -35.16% | 50.45% | 53.19% | 69.19% | 57.47% | 184.49% | 2,734.72% | 204.41% | 169.52% | -18.83% | |||||||||||||
| Net Income Growth (3y) | -19.73% | -66.93% | -39.60% | -45.35% | -29.05% | -33.79% | -3.86% | -15.40% | 14.04% | -9.11% | 8.37% | 27.76% | 38.54% | 32.50% | 39.19% | 30.94% | 90.57% | 33.34% | 33.88% | 32.76% | |||||||||||||
| Net Income Growth (5y) | -14.31% | -12.39% | 3.17% | -35.94% | -7.54% | 2.31% | 16.69% | 3.19% | 8.43% | 21.46% | 57.96% | 19.31% | 17.37% | 17.70% | |||||||||||||||||||
| Net Income (QoQ) | 11.02% | -9.40% | -13.67% | -17.61% | 15.01% | 23.78% | 48.65% | -75.82% | 42.01% | -120.17% | 39.79% | 35.55% | 45.22% | -44.93% | 16.90% | 228.05% | 1,608.42% | -94.26% | -44.67% | 49.51% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -28.06% | -30.13% | -45.49% | -29.80% | -23.31% | 14.93% | 62.77% | 38.23% | 53.52% | -24.71% | -96.89% | 44.32% | 56.64% | 65.38% | 72.99% | 173.83% | 2,532.98% | 203.91% | 257.70% | -51.66% | |||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -19.73% | -66.93% | -39.60% | -45.22% | -28.70% | -33.00% | -2.16% | -17.43% | 9.80% | -11.35% | -2.17% | 23.57% | 37.13% | 28.39% | 41.72% | 31.11% | 90.41% | 34.78% | 41.59% | 30.03% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -13.18% | -13.57% | 0.33% | -37.61% | -14.80% | -1.05% | 15.55% | -0.31% | 10.73% | 21.66% | 57.66% | 20.08% | 19.67% | 16.64% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 11.02% | -9.40% | -13.67% | -17.30% | 15.47% | 24.52% | 50.26% | -94.65% | 36.40% | -102.53% | 21.47% | 44.95% | 50.48% | -61.70% | 38.73% | 250.48% | 1,531.94% | -93.09% | -7.02% | -53.87% | |||||||||||||
| Net Margin Growth (1y) | 155.00 | 65.00 | -297.00 | 126.00 | 223.00 | 1,245.00 | 2,661.00 | 2,056.00 | 2,063.00 | -324.00 | -980.00 | 1,068.00 | 840.00 | 1,884.00 | 1,622.00 | 1,934.00 | 13,362.00 | 1,756.00 | 1,389.00 | -412.00 | |||||||||||||
| Net Margin Growth (3y) | 1,246.00 | -1843.00 | -611.00 | -1151.00 | 116.00 | -159.00 | 1,118.00 | 686.00 | 2,441.00 | 986.00 | 1,384.00 | 3,250.00 | 3,126.00 | 2,805.00 | 3,302.00 | 5,058.00 | 16,265.00 | 3,316.00 | 2,030.00 | 2,590.00 | |||||||||||||
| Net Margin Growth (5y) | 1,446.00 | 2,328.00 | 3,532.00 | -922.00 | 1,069.00 | 1,972.00 | 3,019.00 | 1,400.00 | 1,759.00 | 3,688.00 | 16,644.00 | 4,626.00 | 4,394.00 | 4,772.00 | |||||||||||||||||||
| Net Margin (QoQ) | 714.00 | 0.00 | -167.00 | -421.00 | 811.00 | 1,022.00 | 1,249.00 | -1027.00 | 819.00 | -1366.00 | 593.00 | 1,022.00 | 591.00 | -322.00 | 331.00 | 1,335.00 | 12,019.00 | -11928.00 | -36.00 | -467.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -13.64% | -47.87% | -52.83% | -33.14% | -31.13% | 2.61% | 51.32% | 30.92% | 35.95% | -26.20% | -37.55% | 38.77% | 50.61% | 64.95% | 52.48% | 122.25% | 178.49% | 138.59% | 188.92% | 187.13% | |||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -15.88% | -61.86% | -36.62% | -38.11% | -24.92% | -31.10% | -7.84% | -24.85% | 1.55% | -22.04% | -0.77% | 17.42% | 25.42% | 24.47% | 31.73% | 27.94% | 31.00% | 29.48% | 37.17% | 33.72% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -17.70% | -15.09% | -5.50% | -39.12% | -11.29% | -2.19% | 9.22% | 0.06% | 3.90% | 17.77% | 18.84% | 17.56% | 19.46% | 18.73% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 12.79% | -9.60% | -19.33% | -16.73% | 14.11% | 18.60% | 40.35% | -65.65% | 20.37% | -60.40% | 34.99% | 26.26% | 35.78% | -13.85% | 11.88% | 134.53% | 126.56% | -44.03% | 103.07% | 11.50% | |||||||||||||
| Operating Margin Growth (1y) | 603.00 | -362.00 | -462.00 | 16.00 | 4.00 | 841.00 | 2,272.00 | 1,766.00 | 1,537.00 | -385.00 | -425.00 | 1,050.00 | 1,052.00 | 2,044.00 | 1,093.00 | 1,671.00 | 1,514.00 | 1,327.00 | 1,621.00 | 534.00 | |||||||||||||
| Operating Margin Growth (3y) | 1,649.00 | -1568.00 | -391.00 | -635.00 | 450.00 | -64.00 | 1,001.00 | 220.00 | 2,144.00 | 94.00 | 1,385.00 | 2,831.00 | 2,593.00 | 2,499.00 | 2,940.00 | 4,487.00 | 4,103.00 | 2,986.00 | 2,289.00 | 3,255.00 | |||||||||||||
| Operating Margin Growth (5y) | 1,265.00 | 2,240.00 | 3,190.00 | -1113.00 | 1,456.00 | 2,181.00 | 3,039.00 | 1,595.00 | 1,669.00 | 2,941.00 | 4,710.00 | 3,465.00 | 4,099.00 | 5,036.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 755.00 | -6.00 | -337.00 | -396.00 | 744.00 | 831.00 | 1,093.00 | -902.00 | 515.00 | -1092.00 | 1,054.00 | 572.00 | 517.00 | -100.00 | 103.00 | 1,151.00 | 360.00 | -286.00 | 397.00 | 64.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -25.25% | -30.46% | -44.19% | -30.13% | -24.54% | 13.47% | 60.88% | 41.39% | 60.10% | -15.26% | -35.11% | 50.56% | 53.19% | 69.18% | 57.46% | 185.61% | 2,737.28% | 205.56% | 171.60% | -18.69% | |||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -19.66% | -66.97% | -39.60% | -45.35% | -28.91% | -34.00% | -3.86% | -15.48% | 14.62% | -9.17% | 8.66% | 27.76% | 38.50% | 32.52% | 39.19% | 31.00% | 90.61% | 33.42% | 34.10% | 32.84% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -14.31% | -12.45% | 3.17% | -35.94% | -7.53% | 2.31% | 16.74% | 3.09% | 8.43% | 21.54% | 57.47% | 19.37% | 17.42% | 17.74% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 11.19% | -9.70% | -13.58% | -17.61% | 15.01% | 23.78% | 48.65% | -76.21% | 42.14% | -120.15% | 39.81% | 35.52% | 45.22% | -44.93% | 16.90% | 229.76% | 1,587.58% | -94.20% | -43.64% | 47.36% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 20.39% | 44.23% | 32.92% | 31.07% | 25.39% | 0.88% | 2.17% | -3.29% | 2.22% | -4.12% | -5.10% | 1.93% | 4.41% | 21.00% | 26.04% | 38.23% | 39.96% | 36.83% | 45.63% | 36.27% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 46.72% | 32.58% | 22.22% | 22.28% | 14.13% | 11.54% | 11.80% | 15.56% | 11.74% | 8.82% | 8.92% | 10.20% | 5.38% | 6.91% | 10.86% | 14.31% | 16.65% | 20.32% | 24.29% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 25.02% | 17.71% | 12.47% | 14.30% | 11.52% | 10.67% | 14.51% | 17.66% | 18.23% | 18.79% | 19.47% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.61% | 24.64% | -1.55% | 3.10% | -0.88% | 0.28% | -0.30% | -2.41% | 4.76% | -5.94% | -1.32% | 4.82% | 7.31% | 9.00% | 2.79% | 14.96% | 8.66% | 6.56% | 9.41% | 7.57% | |||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -528.00 | -477.00 | -461.00 | -391.00 | -405.00 | -260.00 | 131.00 | 459.00 | 831.00 | 760.00 | 464.00 | 390.00 | 153.00 | 368.00 | 523.00 | 623.00 | 2,323.00 | 2,197.00 | 2,285.00 | 2,079.00 | |||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 50.00 | -494.00 | -597.00 | -436.00 | -246.00 | -281.00 | -101.00 | 23.00 | 134.00 | 457.00 | 580.00 | 868.00 | 1,118.00 | 1,472.00 | 3,308.00 | 3,325.00 | 3,272.00 | 3,092.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 645.00 | 354.00 | 388.00 | 692.00 | 741.00 | 732.00 | 2,375.00 | 2,588.00 | 2,942.00 | 3,160.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -69.00 | -61.00 | -127.00 | -134.00 | -82.00 | 83.00 | 264.00 | 194.00 | 290.00 | 12.00 | -32.00 | 119.00 | 54.00 | 227.00 | 123.00 | 220.00 | 1,754.00 | 101.00 | 211.00 | 14.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -592.00 | -713.00 | -754.00 | -686.00 | -788.00 | -649.00 | -35.00 | 410.00 | 893.00 | 900.00 | 428.00 | 223.00 | 27.00 | 409.00 | 725.00 | 1,099.00 | 1,305.00 | 1,215.00 | 1,218.00 | 943.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 291.00 | -605.00 | -773.00 | -665.00 | -310.00 | -603.00 | -487.00 | -462.00 | -360.00 | -52.00 | 132.00 | 661.00 | 1,118.00 | 1,732.00 | 2,225.00 | 2,525.00 | 2,371.00 | 2,266.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 684.00 | 28.00 | 148.00 | 645.00 | 843.00 | 719.00 | 845.00 | 1,162.00 | 1,583.00 | 1,990.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -85.00 | -203.00 | -169.00 | -228.00 | -188.00 | -64.00 | 445.00 | 216.00 | 296.00 | -57.00 | -27.00 | 11.00 | 99.00 | 325.00 | 289.00 | 385.00 | 306.00 | 235.00 | 292.00 | 110.00 | |||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -10721.00 | 5,243.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 772.00 | 831.00 | 1,161.00 | -13486.00 | 16,737.00 | ||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 603.00 | -362.00 | -462.00 | 16.00 | 4.00 | 841.00 | 2,272.00 | 1,766.00 | 1,537.00 | -385.00 | -425.00 | 1,050.00 | 1,052.00 | 2,044.00 | 1,093.00 | 1,671.00 | 1,514.00 | 1,327.00 | 1,621.00 | 534.00 | |||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,649.00 | -1568.00 | -391.00 | -635.00 | 450.00 | -64.00 | 1,001.00 | 220.00 | 2,144.00 | 94.00 | 1,385.00 | 2,831.00 | 2,593.00 | 2,499.00 | 2,940.00 | 4,487.00 | 4,103.00 | 2,986.00 | 2,289.00 | 3,255.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,265.00 | 2,240.00 | 3,190.00 | -1113.00 | 1,456.00 | 2,181.00 | 3,039.00 | 1,595.00 | 1,669.00 | 2,941.00 | 4,710.00 | 3,465.00 | 4,099.00 | 5,036.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 755.00 | -6.00 | -337.00 | -396.00 | 744.00 | 831.00 | 1,093.00 | -902.00 | 515.00 | -1092.00 | 1,054.00 | 572.00 | 517.00 | -100.00 | 103.00 | 1,151.00 | 360.00 | -286.00 | 397.00 | 64.00 | |||||||||||||
| Revenue Growth (1y) | 33.45% | 32.43% | 34.25% | 33.64% | 31.28% | 28.60% | 20.94% | 19.24% | 15.41% | 10.05% | 7.68% | 7.73% | 9.41% | 9.30% | 7.77% | 6.45% | 4.71% | 2.75% | 0.97% | 0.83% | |||||||||||||
| Revenue Growth (3y) | 31.96% | 32.40% | 31.77% | 30.77% | 30.13% | 30.03% | 27.52% | 28.50% | 26.45% | 23.30% | 20.47% | 19.74% | 18.35% | 15.65% | 11.96% | 10.99% | 9.75% | 7.32% | 5.42% | 4.96% | |||||||||||||
| Revenue Growth (5y) | 32.78% | 31.14% | 28.34% | 26.85% | 24.40% | 23.50% | 22.71% | 21.47% | 19.20% | 19.47% | 18.29% | 16.05% | 13.72% | 13.00% | |||||||||||||||||||
| Revenue (QoQ) | 6.25% | 9.40% | 8.74% | 5.72% | 4.38% | 7.18% | 2.26% | 4.23% | 1.03% | 2.20% | 0.05% | 4.28% | 2.60% | 2.10% | -1.35% | 3.01% | 0.92% | 0.19% | -3.06% | 2.87% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 32.09% | 92.82% | 82.99% | 82.84% | 76.87% | 5.69% | 10.58% | 17.97% | 1.22% | 37.62% | 19.59% | -8.92% | -0.17% | -9.65% | -21.82% | -19.79% | -28.95% | -19.27% | -30.25% | -36.55% | |||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 20.44% | 90.31% | 72.99% | 60.89% | 62.36% | 44.20% | 49.11% | 52.77% | 33.23% | 41.02% | 34.26% | 25.24% | 21.36% | 9.53% | 1.12% | -4.84% | -10.46% | 0.12% | -13.28% | -22.61% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 54.22% | 69.65% | 25.62% | 58.57% | 46.92% | 34.94% | 34.03% | 30.11% | 25.39% | 21.10% | 10.90% | 15.39% | 5.70% | 0.00% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 7.90% | 24.69% | 12.37% | 20.94% | 4.38% | -25.49% | 17.57% | 29.01% | -10.44% | 1.30% | 2.16% | -1.74% | -1.83% | -8.32% | -11.60% | 0.80% | -13.04% | 4.17% | -23.61% | -8.30% | |||||||||||||
| Tax Rate Growth (1y) | -1978.00 | 181.00 | 446.00 | 62.00 | 42.00 | -142.00 | -272.00 | -10.00 | 65.00 | 123.00 | -198.00 | -441.00 | -1352.00 | -466.00 | -1122.00 | -2120.00 | -126311.00 | -1909.00 | 6,545.00 | 6,162.00 | |||||||||||||
| Tax Rate Growth (3y) | -1.00 | 625.00 | 561.00 | 245.00 | 128.00 | -236.00 | 288.00 | 216.00 | -1870.00 | 162.00 | -25.00 | -389.00 | -1245.00 | -484.00 | -1592.00 | -2571.00 | -127598.00 | -2252.00 | 5,225.00 | 3,601.00 | |||||||||||||
| Tax Rate Growth (5y) | 243.00 | 124.00 | 107.00 | 607.00 | 91.00 | -206.00 | -1159.00 | -579.00 | -1032.00 | -2345.00 | -129534.00 | -2213.00 | 5,399.00 | 3,653.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -69.00 | 29.00 | 401.00 | -300.00 | -88.00 | -154.00 | 271.00 | -38.00 | -13.00 | -97.00 | -51.00 | -280.00 | -924.00 | 790.00 | -707.00 | -1279.00 | -125115.00 | 125,192.00 | 7,748.00 | -1662.00 | |||||||||||||
| Total Debt (QoQ) | 0.16% | 0.16% | 0.13% |