PROCEPT BioRobotics reported revenue growth of 19.34% and asset growth of -6.57% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 167.54% | -7.80% | -8.22% | -11.36% | -12.38% | 29.96% | 30.84% | 34.61% | 37.40% | -11.16% | 31.95% | 35.64% | 37.05% | 36.72% | -4.86% | -6.22% | -6.57% | ||||||
| Assets Growth (3y) | 47.56% | 2.11% | 16.58% | 17.41% | 18.17% | 16.44% | 17.99% | 19.63% | 20.72% | ||||||||||||||
| Assets Growth (5y) | 32.17% | ||||||||||||||||||||||
| Assets (QoQ) | -4.11% | -4.78% | -3.11% | 4.22% | -4.54% | -8.04% | -4.22% | 54.57% | -3.90% | -5.39% | -2.23% | -0.06% | 42.73% | -2.74% | -1.22% | -0.29% | -0.68% | -4.14% | -1.58% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 3,588.89% | 75.50% | 726.92% | 3,491.18% | 429.22% | 1,421.08% | 2,398.60% | 373.38% | 396.02% | -63.55% | -80.58% | -95.74% | -86.53% | -5.65% | 168.65% | 1,065.85% | 57.58% | 58.71% | 5.39% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 889.33% | 113.49% | 242.32% | 93.41% | 52.35% | 73.59% | 135.33% | 32.93% | 1.73% | -18.28% | -18.08% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 190.13% | 70.88% | 157.67% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 30.77% | 876.47% | 5.72% | -38.75% | 467.91% | 43.90% | 203.87% | 0.62% | 7.59% | 50.78% | -77.67% | -46.40% | -76.41% | 377.24% | 56.39% | 52.61% | 2.36% | -35.50% | 57.51% | 1.34% | |||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 182.75% | 203.92% | 230.11% | 69.45% | -22.24% | -27.10% | -36.34% | -44.52% | 15.20% | 15.94% | 24.65% | 43.02% | -31.46% | 29.74% | 40.18% | 41.40% | 49.56% | -14.15% | -22.32% | -9.13% | |||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 36.31% | 36.96% | 37.85% | 10.37% | -15.01% | 3.12% | 3.61% | 3.91% | 5.70% | 8.90% | 10.72% | 22.49% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 21.02% | 23.40% | 23.32% | 11.56% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 101.28% | -5.04% | -6.58% | -5.09% | -7.63% | -10.98% | -18.43% | -17.28% | 91.79% | -10.40% | -12.30% | -5.09% | -8.10% | 69.61% | -5.25% | -4.27% | -2.79% | -2.64% | -14.26% | 11.99% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -3,588.89% | -41.03% | -98.18% | -1,263.96% | -160.84% | -9,607.27% | -2,364.22% | -281.77% | -906.35% | 63.55% | 80.58% | 95.74% | 86.53% | 5.65% | -168.65% | -1,065.85% | -57.58% | -58.71% | -5.39% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -889.33% | -268.15% | -111.66% | -30.38% | -52.35% | -221.99% | -134.25% | -23.73% | -28.79% | 18.28% | 18.08% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -190.13% | -136.97% | -93.10% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -0.91% | -199.10% | 83.43% | -296.36% | -594.50% | 42.80% | -516.51% | -0.62% | -7.59% | -50.78% | 77.67% | 46.40% | 76.41% | -377.24% | -56.39% | -52.61% | -2.36% | 35.50% | -57.51% | -1.34% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -22.54% | -19.96% | -32.67% | -55.68% | -52.79% | -97.07% | -65.47% | 4.57% | 1.51% | 10.14% | 44.47% | 0.75% | -30.65% | 47.41% | 4.40% | 64.71% | 68.12% | -124.54% | -27.97% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -22.63% | -28.55% | -6.82% | -13.82% | -25.27% | 2.34% | 4.23% | 30.60% | 25.70% | -2.00% | 12.09% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.14% | -20.20% | -8.32% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1.22% | -29.21% | -10.65% | 6.06% | -15.91% | -26.81% | -42.72% | 21.12% | 33.16% | -30.88% | -30.22% | 51.26% | -19.47% | -72.29% | 47.58% | 11.41% | 55.89% | -55.64% | -269.20% | 49.51% | |||
| EBITDA Margin Growth (1y) | 37,339.00 | 24,401.00 | 4,712.00 | 4,855.00 | 3,901.00 | 6,071.00 | -567.00 | 2,969.00 | 3,567.00 | 3,749.00 | 5,420.00 | 2,712.00 | 3,453.00 | 3,894.00 | 2,241.00 | 2,226.00 | 1,059.00 | -1175.00 | 45.00 | -96.00 | |||
| EBITDA Margin Growth (3y) | 44,807.00 | 34,221.00 | 9,565.00 | 10,536.00 | 10,921.00 | 13,713.00 | 7,094.00 | 7,907.00 | 8,080.00 | 6,467.00 | 7,706.00 | 4,842.00 | |||||||||||
| EBITDA Margin Growth (5y) | 49,319.00 | 36,939.00 | 11,851.00 | 12,665.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 800.00 | -1838.00 | 5,540.00 | 352.00 | -154.00 | 332.00 | -1097.00 | 3,887.00 | 445.00 | 514.00 | 574.00 | 1,179.00 | 1,186.00 | 954.00 | -1079.00 | 1,165.00 | 19.00 | -1281.00 | 142.00 | 1,024.00 | |||
| EBIT Growth (1y) | -16.57% | -27.44% | -38.43% | -35.50% | -72.74% | -48.77% | -80.70% | -43.36% | -15.85% | -18.04% | 2.57% | -4.69% | 12.43% | 33.32% | 0.76% | 17.29% | -3.41% | -57.49% | -18.84% | -23.44% | |||
| EBIT Growth (3y) | -32.62% | -30.80% | -34.58% | -26.69% | -20.56% | -5.40% | -20.44% | -7.47% | -1.61% | -7.42% | -4.74% | -2.25% | |||||||||||
| EBIT Growth (5y) | -16.13% | -18.64% | -23.51% | -15.73% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 37,339.00 | 24,401.00 | 4,712.00 | 4,855.00 | 3,901.00 | 6,071.00 | -567.00 | 2,969.00 | 3,567.00 | 3,749.00 | 5,420.00 | 2,712.00 | 3,453.00 | 3,894.00 | 2,241.00 | 2,226.00 | 1,059.00 | -1175.00 | 45.00 | -96.00 | |||
| EBIT Margin Growth (3y) | 44,807.00 | 34,221.00 | 9,565.00 | 10,536.00 | 10,921.00 | 13,713.00 | 7,094.00 | 7,907.00 | 8,080.00 | 6,467.00 | 7,706.00 | 4,842.00 | |||||||||||
| EBIT Margin Growth (5y) | 49,319.00 | 36,939.00 | 11,851.00 | 12,665.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 800.00 | -1838.00 | 5,540.00 | 352.00 | -154.00 | 332.00 | -1097.00 | 3,887.00 | 445.00 | 514.00 | 574.00 | 1,179.00 | 1,186.00 | 954.00 | -1079.00 | 1,165.00 | 19.00 | -1281.00 | 142.00 | 1,024.00 | |||
| EBIT (QoQ) | 2.99% | -31.52% | 6.70% | -13.82% | -23.66% | -13.28% | -13.33% | 9.70% | 0.06% | -15.42% | 6.46% | 2.97% | 16.40% | 12.11% | -39.21% | 19.13% | -4.52% | -33.84% | -5.04% | 16.00% | |||
| EBT Growth (1y) | -15.37% | -21.99% | -33.71% | -32.05% | -65.15% | -41.79% | -70.88% | -37.66% | -13.02% | -18.44% | 1.94% | -4.77% | 11.50% | 32.60% | 13.63% | 30.21% | -2.31% | -54.43% | -27.83% | -37.68% | |||
| EBT Growth (3y) | -29.14% | -27.00% | -30.85% | -23.95% | -18.21% | -4.21% | -13.11% | -0.22% | -0.77% | -7.22% | -2.68% | -0.22% | |||||||||||
| EBT Growth (5y) | -14.29% | -16.35% | -19.86% | -12.85% | |||||||||||||||||||
| EBT Margin Growth (1y) | 42,227.00 | 28,479.00 | 5,746.00 | 5,685.00 | 4,880.00 | 7,127.00 | 71.00 | 3,540.00 | 3,992.00 | 3,855.00 | 5,549.00 | 2,811.00 | 3,548.00 | 4,010.00 | 2,859.00 | 2,766.00 | 1,144.00 | -1150.00 | -227.00 | -377.00 | |||
| EBT Margin Growth (3y) | 51,099.00 | 39,461.00 | 11,366.00 | 12,037.00 | 12,421.00 | 14,992.00 | 8,479.00 | 9,117.00 | 8,684.00 | 6,714.00 | 8,180.00 | 5,200.00 | |||||||||||
| EBT Margin Growth (5y) | 55,792.00 | 42,320.00 | 13,998.00 | 14,426.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 800.00 | -1564.00 | 5,960.00 | 490.00 | -5.00 | 683.00 | -1096.00 | 3,959.00 | 446.00 | 546.00 | 598.00 | 1,221.00 | 1,184.00 | 1,007.00 | -553.00 | 1,128.00 | -438.00 | -1287.00 | 370.00 | 978.00 | |||
| EBT (QoQ) | 2.47% | -28.07% | 6.27% | -12.79% | -21.97% | -9.96% | -12.96% | 9.13% | -0.14% | -15.22% | 6.48% | 2.91% | 15.40% | 12.25% | -19.85% | 21.55% | -24.02% | -32.45% | 0.80% | 15.51% | |||
| EPS (Basic) Growth (1y) | 56.87% | 72.89% | 85.27% | 83.33% | 57.16% | 47.37% | -66.29% | -35.11% | -4.44% | -11.28% | 13.37% | 8.35% | 17.79% | 38.90% | 19.92% | 34.57% | 4.51% | -44.93% | -24.29% | -33.30% | |||
| EPS (Basic) Growth (3y) | 42.21% | 45.85% | 40.36% | 40.89% | 28.35% | 29.01% | -4.88% | 6.77% | 6.41% | 0.49% | 4.82% | 7.19% | |||||||||||
| EPS (Basic) Growth (5y) | 31.44% | 32.45% | 26.73% | 29.03% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 52.86% | 10.01% | 64.78% | -11.60% | -21.11% | -10.55% | -11.29% | 9.32% | 6.39% | -17.80% | 13.37% | 4.06% | 16.04% | 12.45% | -13.54% | 21.61% | -22.53% | -32.89% | 2.63% | 15.93% | |||
| EPS (Diluted) Growth (1y) | 56.87% | 72.89% | 85.27% | 83.33% | 57.16% | 47.37% | -66.29% | -35.11% | -4.44% | -11.28% | 13.37% | 8.35% | 17.79% | 38.90% | 19.92% | 34.57% | 4.51% | -44.93% | -24.29% | -33.30% | |||
| EPS (Diluted) Growth (3y) | 42.21% | 45.85% | 40.36% | 40.89% | 28.35% | 29.01% | -4.88% | 6.77% | 6.41% | 0.49% | 4.82% | 7.19% | |||||||||||
| EPS (Diluted) Growth (5y) | 31.44% | 32.45% | 26.73% | 29.03% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 52.86% | 10.01% | 64.78% | -11.60% | -21.11% | -10.55% | -11.29% | 9.32% | 6.39% | -17.80% | 13.37% | 4.06% | 16.04% | 12.45% | -13.54% | 21.61% | -22.53% | -32.89% | 2.63% | 15.93% | |||
| FCF Margin Growth (1y) | 25,190.00 | 8,321.00 | 4,871.00 | 4,394.00 | 5,253.00 | -3821.00 | 206.00 | 3,312.00 | 3,638.00 | 9,224.00 | 7,038.00 | 3,780.00 | 2,770.00 | 4,965.00 | 891.00 | 2,123.00 | 3,325.00 | -2216.00 | -96.00 | ||||
| FCF Margin Growth (3y) | 34,081.00 | 13,724.00 | 12,116.00 | 11,487.00 | 11,660.00 | 10,368.00 | 8,136.00 | 9,215.00 | 9,732.00 | 11,973.00 | 7,834.00 | ||||||||||||
| FCF Margin Growth (5y) | 40,175.00 | 16,473.00 | 12,911.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 511.00 | -1830.00 | 3,491.00 | 2,699.00 | 34.00 | -971.00 | -5583.00 | 6,727.00 | 3,140.00 | -645.00 | 3.00 | 4,541.00 | -118.00 | -1656.00 | 2,198.00 | 467.00 | 1,113.00 | -454.00 | -3343.00 | 2,587.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -24.93% | -20.68% | -34.06% | -64.82% | -60.23% | -122.08% | -94.40% | -17.33% | -24.42% | 17.05% | 50.23% | 22.96% | -0.17% | 45.03% | -6.35% | 50.11% | 63.72% | -118.12% | -24.43% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -35.55% | -30.51% | -9.06% | -14.21% | -25.93% | -0.42% | -0.96% | 23.31% | 23.25% | 0.18% | 12.99% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 1.97% | -21.66% | -11.41% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 1.16% | -31.47% | -10.55% | 6.68% | -21.52% | -27.80% | -53.23% | 18.31% | 26.66% | -35.53% | -2.16% | 50.98% | -13.51% | -76.23% | 43.94% | 5.16% | 46.75% | -28.14% | -237.04% | 45.90% | |||
| Gross Margin Growth (1y) | 5,039.00 | 2,995.00 | 514.00 | 857.00 | 136.00 | 36.00 | -300.00 | 483.00 | 349.00 | 387.00 | 502.00 | 334.00 | 947.00 | 1,523.00 | 764.00 | 634.00 | 158.00 | -337.00 | 104.00 | 66.00 | |||
| Gross Margin Growth (3y) | 5,524.00 | 3,418.00 | 717.00 | 1,673.00 | 1,432.00 | 1,946.00 | 967.00 | 1,451.00 | 1,453.00 | 1,573.00 | 1,371.00 | 1,034.00 | |||||||||||
| Gross Margin Growth (5y) | 6,628.00 | 4,604.00 | 1,585.00 | 2,374.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 664.00 | -437.00 | 964.00 | -334.00 | -56.00 | -538.00 | 628.00 | 449.00 | -190.00 | -500.00 | 744.00 | 280.00 | 423.00 | 77.00 | -15.00 | 150.00 | -54.00 | -418.00 | 426.00 | 112.00 | |||
| Gross Profit Growth (1y) | 13,777.42% | 860.85% | 118.09% | 136.84% | 141.30% | 136.40% | 62.39% | 117.17% | 84.48% | 99.09% | 100.42% | 70.83% | 95.57% | 105.47% | 76.40% | 64.37% | 46.31% | 6.05% | 22.16% | 20.55% | |||
| Gross Profit Growth (3y) | 748.48% | 256.28% | 92.18% | 106.35% | 105.71% | 113.05% | 79.06% | 82.69% | 74.12% | 63.09% | 62.85% | 50.15% | |||||||||||
| Gross Profit Growth (5y) | 344.95% | 150.45% | 72.55% | 77.08% | |||||||||||||||||||
| Gross Profit (QoQ) | 18.34% | 6.51% | 70.33% | 10.32% | 20.56% | 4.35% | 17.00% | 47.54% | 2.41% | 12.62% | 17.78% | 25.76% | 17.24% | 18.32% | 1.12% | 17.18% | 4.37% | -14.24% | 16.48% | 15.63% | |||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -10.06% | -56.73% | -42.62% | -35.03% | -74.40% | -147.38% | -189.81% | -114.07% | -65.42% | 9.14% | 17.39% | 1.91% | 21.72% | 22.58% | -18.25% | 4.82% | -28.28% | -70.70% | -27.41% | -31.21% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -46.98% | -52.16% | -50.58% | -41.54% | -31.20% | -20.28% | -41.46% | -25.96% | -18.43% | -6.29% | -7.56% | -7.00% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -26.10% | -36.02% | -38.76% | -28.77% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 5.17% | -34.17% | 5.45% | -12.24% | -22.47% | -90.32% | -10.77% | 17.09% | 5.36% | -4.54% | -0.71% | 1.56% | 24.47% | -3.39% | -53.81% | 20.76% | -1.79% | -37.59% | -14.80% | 18.39% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -22.30% | -21.29% | -119.81% | -112.77% | -69.25% | -140.58% | -116.00% | 767.36% | -12.00% | 22.60% | 63.29% | -112.61% | 546.98% | 44.64% | -17.28% | 51.38% | -105.65% | -133.01% | -31.49% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -32.35% | -31.20% | -29.21% | -28.21% | 118.79% | -1.02% | 2.39% | 25.75% | 34.36% | 0.06% | 17.28% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 10.16% | -23.84% | -17.53% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 120.58% | -110.02% | -5.14% | 14.79% | -42.16% | -32.88% | -49.45% | 23.49% | 539.23% | -122.30% | -3.28% | 63.71% | -50.93% | 890.28% | -112.79% | 23.12% | 37.43% | 8.18% | -427.58% | 56.62% | |||
| Net Income Growth (1y) | -15.37% | -21.99% | -33.71% | -32.05% | -65.15% | -41.79% | -70.88% | -37.66% | -13.02% | -18.44% | 1.94% | -4.77% | 11.50% | 32.60% | 13.79% | 29.72% | -2.31% | -54.43% | -27.90% | -37.20% | |||
| Net Income Growth (3y) | -29.14% | -27.00% | -30.85% | -23.95% | -18.21% | -4.21% | -13.04% | -0.45% | -0.77% | -7.22% | -2.64% | -0.34% | |||||||||||
| Net Income Growth (5y) | -14.29% | -16.35% | -19.82% | -12.92% | |||||||||||||||||||
| Net Income (QoQ) | 2.47% | -28.07% | 6.27% | -12.79% | -21.97% | -9.96% | -12.96% | 9.13% | -0.14% | -15.22% | 6.48% | 2.91% | 15.40% | 12.25% | -19.62% | 20.86% | -23.15% | -32.45% | 0.93% | 15.10% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -15.37% | -21.99% | -33.71% | -32.05% | -65.15% | -41.79% | -70.88% | -37.66% | -13.02% | -18.44% | 1.94% | -4.77% | 11.50% | 32.60% | 13.79% | 29.72% | -2.31% | -54.43% | -27.90% | -37.20% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -29.14% | -27.00% | -30.85% | -23.95% | -18.21% | -4.21% | -13.04% | -0.45% | -0.77% | -7.22% | -2.64% | -0.34% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -14.29% | -16.35% | -19.82% | -12.92% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 2.47% | -28.07% | 6.27% | -12.79% | -21.97% | -9.96% | -12.96% | 9.13% | -0.14% | -15.22% | 6.48% | 2.91% | 15.40% | 12.25% | -19.62% | 20.86% | -23.15% | -32.45% | 0.93% | 15.10% | |||
| Net Margin Growth (1y) | 42,227.00 | 28,479.00 | 5,746.00 | 5,685.00 | 4,880.00 | 7,127.00 | 71.00 | 3,540.00 | 3,992.00 | 3,855.00 | 5,549.00 | 2,811.00 | 3,548.00 | 4,010.00 | 2,866.00 | 2,749.00 | 1,144.00 | -1150.00 | -229.00 | -370.00 | |||
| Net Margin Growth (3y) | 51,099.00 | 39,461.00 | 11,366.00 | 12,037.00 | 12,421.00 | 14,992.00 | 8,486.00 | 9,100.00 | 8,684.00 | 6,714.00 | 8,185.00 | 5,190.00 | |||||||||||
| Net Margin Growth (5y) | 55,792.00 | 42,320.00 | 14,003.00 | 14,416.00 | |||||||||||||||||||
| Net Margin (QoQ) | 800.00 | -1564.00 | 5,960.00 | 490.00 | -5.00 | 683.00 | -1096.00 | 3,959.00 | 446.00 | 546.00 | 598.00 | 1,221.00 | 1,184.00 | 1,007.00 | -546.00 | 1,104.00 | -421.00 | -1287.00 | 375.00 | 963.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -16.57% | -27.44% | -38.43% | -35.50% | -72.74% | -48.77% | -80.70% | -43.36% | -15.85% | -18.04% | 2.57% | -4.69% | 12.43% | 33.32% | 0.76% | 17.29% | -3.41% | -57.49% | -18.84% | -23.44% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -32.62% | -30.80% | -34.58% | -26.69% | -20.56% | -5.40% | -20.44% | -7.47% | -1.61% | -7.42% | -4.74% | -2.25% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -16.13% | -18.64% | -23.51% | -15.73% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.99% | -31.52% | 6.70% | -13.82% | -23.66% | -13.28% | -13.33% | 9.70% | 0.06% | -15.42% | 6.46% | 2.97% | 16.40% | 12.11% | -39.21% | 19.13% | -4.52% | -33.84% | -5.04% | 16.00% | |||
| Operating Margin Growth (1y) | 37,339.00 | 24,401.00 | 4,712.00 | 4,855.00 | 3,901.00 | 6,071.00 | -567.00 | 2,969.00 | 3,567.00 | 3,749.00 | 5,420.00 | 2,712.00 | 3,453.00 | 3,894.00 | 2,241.00 | 2,226.00 | 1,059.00 | -1175.00 | 45.00 | -96.00 | |||
| Operating Margin Growth (3y) | 44,807.00 | 34,221.00 | 9,565.00 | 10,536.00 | 10,921.00 | 13,713.00 | 7,094.00 | 7,907.00 | 8,080.00 | 6,467.00 | 7,706.00 | 4,842.00 | |||||||||||
| Operating Margin Growth (5y) | 49,319.00 | 36,939.00 | 11,851.00 | 12,665.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 800.00 | -1838.00 | 5,540.00 | 352.00 | -154.00 | 332.00 | -1097.00 | 3,887.00 | 445.00 | 514.00 | 574.00 | 1,179.00 | 1,186.00 | 954.00 | -1079.00 | 1,165.00 | 19.00 | -1281.00 | 142.00 | 1,024.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -17.31% | -20.04% | -34.03% | -31.58% | -60.32% | -53.43% | -65.75% | -31.80% | -8.88% | 2.37% | 8.87% | -1.35% | 14.75% | 31.81% | 4.70% | 22.17% | -2.00% | -59.17% | -27.90% | -34.68% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.99% | -21.60% | -26.50% | -20.68% | -14.17% | -0.71% | -12.91% | -1.31% | 1.80% | -1.95% | -3.56% | -2.04% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -12.23% | -14.31% | -19.80% | -13.00% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 3.26% | -30.17% | 6.40% | -11.63% | -17.87% | -24.58% | -1.11% | 11.23% | 2.62% | -11.70% | 5.62% | 1.28% | 18.09% | 10.66% | -31.90% | 19.37% | -7.35% | -39.41% | -5.99% | 15.10% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -39.03% | -10.66% | 71.58% | 161.71% | 272.00% | 427.97% | 232.12% | 138.71% | 69.19% | -1.58% | -7.09% | -1.27% | 3.35% | 12.84% | 13.82% | 12.84% | 11.29% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 51.46% | 66.82% | 74.29% | 83.39% | 86.67% | 80.33% | 52.00% | 38.55% | 24.85% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 29.73% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -11.97% | -9.61% | -3.57% | 16.44% | 69.06% | 37.87% | 37.06% | 65.26% | 6.35% | -0.90% | -2.85% | -3.87% | 0.39% | 5.31% | 1.69% | 4.96% | 1.26% | 4.41% | 0.29% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -971.00 | -1348.00 | -1599.00 | -660.00 | -28.00 | 443.00 | 775.00 | 165.00 | 521.00 | 1,020.00 | 1,292.00 | 1,221.00 | 251.00 | -317.00 | -655.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -478.00 | 116.00 | 468.00 | 726.00 | 744.00 | 1,147.00 | 1,412.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -212.00 | -229.00 | -282.00 | -247.00 | -590.00 | -480.00 | 657.00 | 385.00 | -119.00 | -148.00 | 47.00 | 741.00 | 381.00 | 123.00 | -24.00 | -229.00 | -187.00 | -215.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1217.00 | -1670.00 | -2045.00 | -927.00 | -106.00 | 479.00 | 906.00 | 106.00 | 565.00 | 1,022.00 | 1,298.00 | 1,302.00 | 71.00 | -481.00 | -759.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -758.00 | -169.00 | 159.00 | 481.00 | 530.00 | 1,020.00 | 1,445.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -211.00 | -264.00 | -373.00 | -369.00 | -664.00 | -638.00 | 745.00 | 452.00 | -79.00 | -212.00 | -55.00 | 911.00 | 379.00 | 64.00 | -51.00 | -321.00 | -173.00 | -214.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 37,339.00 | 24,401.00 | 4,712.00 | 4,855.00 | 3,901.00 | 6,071.00 | -567.00 | 2,969.00 | 3,567.00 | 3,749.00 | 5,420.00 | 2,712.00 | 3,453.00 | 3,894.00 | 2,241.00 | 2,226.00 | 1,059.00 | -1175.00 | 45.00 | -96.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 44,807.00 | 34,221.00 | 9,565.00 | 10,536.00 | 10,921.00 | 13,713.00 | 7,094.00 | 7,907.00 | 8,080.00 | 6,467.00 | 7,706.00 | 4,842.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 49,319.00 | 36,939.00 | 11,851.00 | 12,665.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 800.00 | -1838.00 | 5,540.00 | 352.00 | -154.00 | 332.00 | -1097.00 | 3,887.00 | 445.00 | 514.00 | 574.00 | 1,179.00 | 1,186.00 | 954.00 | -1079.00 | 1,165.00 | 19.00 | -1281.00 | 142.00 | 1,024.00 | |||
| Revenue Growth (1y) | 311.39% | 214.75% | 97.40% | 96.92% | 134.76% | 134.53% | 71.90% | 98.33% | 72.50% | 83.29% | 82.51% | 61.17% | 66.29% | 56.57% | 55.28% | 48.41% | 42.76% | 11.94% | 20.20% | 19.34% | |||
| Revenue Growth (3y) | 155.40% | 138.29% | 83.64% | 84.64% | 88.84% | 88.81% | 69.52% | 68.03% | 59.99% | 47.55% | 50.47% | 41.86% | |||||||||||
| Revenue Growth (5y) | 108.65% | 88.37% | 63.15% | 61.97% | |||||||||||||||||||
| Revenue (QoQ) | 2.27% | 16.96% | 40.04% | 17.57% | 21.92% | 16.85% | 2.64% | 35.65% | 6.04% | 24.16% | 2.20% | 19.79% | 9.40% | 16.90% | 1.36% | 14.49% | 5.23% | -8.33% | 8.84% | 13.67% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 147.68% | 138.77% | 269.10% | 1,893.51% | -87.57% | 139.95% | 90.70% | -71.12% | 2,577.96% | 67.99% | 56.50% | 59.84% | 82.39% | 61.57% | 52.30% | 70.21% | 19.34% | 29.32% | 19.49% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 102.03% | 112.71% | 122.50% | 109.56% | 82.44% | 86.75% | 65.65% | -7.72% | 287.73% | 51.98% | 41.75% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 78.16% | 82.26% | 82.14% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 27.59% | 61.73% | 3.74% | 72.42% | 589.09% | -98.99% | 1,902.15% | 37.03% | 4.37% | -6.48% | 25.60% | 27.65% | 6.60% | 6.72% | 11.26% | 20.33% | 19.13% | -25.18% | 20.57% | 11.18% | |||
| Tax Rate Growth (1y) | -5.00 | 35.00 | |||||||||||||||||||||
| Tax Rate (QoQ) | -89.00 | -49.00 | |||||||||||||||||||||
| Total Debt Growth (1y) | 2.14% | 1.87% | 2.42% | 1.96% | 1.52% | 1.21% | 3.93% | 3.99% | 4.04% | 4.15% | 0.46% | 0.40% | -3.42% | -3.50% | -3.47% | -3.43% | 0.37% | ||||||
| Total Debt Growth (3y) | 2.82% | 2.40% | 2.26% | 2.11% | 0.67% | 0.57% | 0.26% | 0.27% | 0.29% | ||||||||||||||
| Total Debt Growth (5y) | 1.06% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.49% | 0.50% | 0.50% | 0.37% | 1.03% | 0.05% | 0.07% | 0.06% | 3.74% | 0.11% | 0.11% | 0.17% | 0.06% | 0.05% | -3.69% | 0.08% | 0.10% | 0.09% | 0.10% |