Paysafe reported revenue growth of 4.49% and asset growth of -6.77% for the quarter ended Jun 2026. These growth metrics cover 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||
| Assets Growth (1y) | -1.92% | -6.82% | -6.02% | -7.17% | -18.03% | -11.79% | -16.48% | -13.84% | -12.24% | -11.87% | -9.26% | -6.67% | -8.00% | -6.74% | -0.07% | -4.73% | -0.12% | -1.17% | -6.77% | |||||||
| Assets Growth (3y) | -6.66% | -10.98% | -10.19% | -10.70% | -9.28% | -12.86% | -10.16% | -8.85% | -8.50% | -6.92% | -6.69% | -5.44% | ||||||||||||||
| Assets Growth (5y) | -8.07% | -8.30% | -7.76% | -7.87% | ||||||||||||||||||||||
| Assets (QoQ) | -4.37% | 10.23% | -10.54% | -0.34% | -5.54% | -2.67% | -3.73% | -5.63% | -2.55% | -0.87% | -3.32% | -2.84% | 0.23% | -2.29% | -1.99% | 4.10% | -4.44% | 2.44% | -3.02% | -1.79% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -44.09% | -10.36% | -57.77% | -3.78% | -8.94% | -7.20% | -320.31% | -5.67% | 76.80% | 96.99% | -36.13% | 82.29% | 44.61% | -525.14% | -16.40% | 37.56% | 27.75% | 30.73% | 88.01% | 72.61% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -41.08% | -223.93% | 28.59% | 67.10% | -108.21% | 42.09% | 48.08% | 41.35% | -88.14% | 51.11% | 54.72% | 49.29% | 42.51% | 68.83% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -34.79% | -30.32% | 31.97% | 31.19% | -4.73% | 49.39% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 1.30% | 2.64% | 97.09% | -3,606.46% | -3.61% | 4.19% | 88.58% | -831.84% | 77.26% | 87.56% | -416.53% | -21.22% | 28.86% | -40.35% | 3.82% | 34.97% | 17.69% | -34.57% | 83.35% | -48.55% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 17.73% | -19.14% | 11.78% | 53.72% | 38.07% | -16.98% | 7.89% | -21.54% | -12.66% | -22.25% | -29.57% | -29.57% | -29.57% | 541.84% | -13.33% | -13.33% | -83.41% | -80.74% | -80.19% | -82.58% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 3.51% | 12.22% | 8.98% | 12.40% | -19.48% | -5.29% | -5.29% | -5.29% | 60.61% | -13.00% | -21.76% | -53.27% | -1.30% | -50.55% | -52.63% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 40.81% | -2.91% | -4.60% | -30.18% | -8.39% | -31.96% | -33.69% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 0.00% | -82.23% | 529.06% | 37.51% | -10.18% | -89.32% | 717.46% | 0.00% | 0.00% | -90.49% | 640.54% | 0.00% | 0.00% | -13.33% | 0.00% | 0.00% | -80.86% | 0.65% | 2.81% | -12.07% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -420.73% | -2,770.93% | -1,023.00% | 33.87% | 69.84% | 76.92% | 92.86% | -10.19% | -28.55% | 76.97% | 57.52% | 34.10% | 41.53% | -282.54% | -72.82% | -37.10% | -32.90% | -5.01% | -3.09% | 10.02% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -20.60% | -43.26% | -26.39% | -50.66% | 30.16% | 21.69% | 39.03% | 41.19% | 62.57% | 0.15% | 0.04% | 2.55% | 8.87% | 6.67% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -5.19% | -21.58% | -9.42% | -50.43% | 9.50% | 9.94% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -123.75% | -39.60% | -150.37% | 91.54% | -2.05% | -6.81% | 22.53% | -30.49% | -19.05% | 80.86% | -42.88% | -102.41% | -5.62% | -25.23% | 35.45% | -60.57% | -2.38% | 1.05% | 36.63% | -40.16% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 36.61% | -44.20% | 933.75% | 11,427.28% | -112.07% | -440.60% | -96.03% | -126.72% | 1,741.23% | 113.71% | 193.97% | 123.14% | -19.84% | -4.38% | -10.80% | -26.88% | -15.57% | 27.19% | 21.70% | -36.07% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 20.01% | -57.33% | 39.36% | -36.12% | 6.48% | 108.04% | 16.67% | -23.56% | -52.95% | -64.38% | 135.78% | 29.40% | 47.22% | 28.22% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 35.29% | -20.35% | 12.87% | -20.53% | 5.55% | 39.45% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 767.40% | 155.61% | 282.09% | 73.78% | -100.71% | -7,111.64% | 104.46% | -1,268.80% | 143.70% | -39.74% | -4.48% | -7.98% | 51.34% | -28.12% | -10.89% | -24.57% | 74.76% | 8.29% | -14.74% | -60.37% | ||||||
| EBITDA Margin Growth (1y) | -8.00 | 263.00 | -172.00 | 1,688.00 | -401.00 | -2362.00 | -48.00 | 92.00 | -1518.00 | 2,461.00 | -101.00 | -1979.00 | -286.00 | -477.00 | -2422.00 | 1,622.00 | 94.00 | -2414.00 | -233.00 | -150.00 | ||||||
| EBITDA Margin Growth (3y) | 3,214.00 | 1,827.00 | -1927.00 | 362.00 | -321.00 | -199.00 | -2205.00 | -377.00 | -2570.00 | -265.00 | -1710.00 | -429.00 | -2755.00 | -507.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 691.00 | 1,470.00 | -2119.00 | -2528.00 | -2976.00 | 1,272.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,980.00 | -172.00 | -10.00 | -111.00 | -109.00 | -2133.00 | 2,304.00 | 30.00 | -1719.00 | 1,846.00 | -258.00 | -1849.00 | -25.00 | 1,656.00 | -2203.00 | 2,195.00 | -1553.00 | -852.00 | -22.00 | 2,278.00 | ||||||
| EBIT Growth (1y) | -7,692.57% | 7.04% | -3,154.27% | -1,876.95% | 101.55% | -37.04% | 102.94% | 104.86% | 827.26% | 153.79% | -5.76% | 6.88% | -20.51% | -36.24% | -68.70% | -43.71% | 13.49% | -93.08% | -89.52% | -161.80% | ||||||
| EBIT Growth (3y) | 61.88% | 0.67% | 136.24% | 19.59% | 42.61% | -2.64% | 28.34% | 0.62% | 26.17% | 26.60% | 103.00% | -51.79% | -68.62% | -33.36% | ||||||||||||
| EBIT Growth (5y) | 21.62% | -9.30% | 64.62% | -40.35% | 15.21% | -18.34% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -8409.00 | 49.00 | -31443.00 | -19585.00 | 8,645.00 | -304.00 | 33,316.00 | 19,405.00 | 963.00 | 641.00 | -113.00 | -19.00 | -286.00 | -414.00 | -532.00 | -350.00 | 94.00 | -656.00 | -233.00 | -764.00 | ||||||
| EBIT Margin Growth (3y) | 1,336.00 | -133.00 | 1,199.00 | 386.00 | 1,759.00 | -199.00 | 9,323.00 | -77.00 | 32,671.00 | 19,035.00 | 772.00 | -429.00 | -877.00 | -1133.00 | ||||||||||||
| EBIT Margin Growth (5y) | 691.00 | -502.00 | 1,008.00 | -684.00 | 995.00 | -1313.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -9547.00 | 9,297.00 | -33193.00 | 13,858.00 | 18,683.00 | 348.00 | 426.00 | -53.00 | 241.00 | 26.00 | -327.00 | 41.00 | -25.00 | -102.00 | -445.00 | 223.00 | 419.00 | -852.00 | -22.00 | -308.00 | ||||||
| EBIT (QoQ) | -861.20% | 109.62% | -4,214.44% | 41.00% | 100.66% | 291.16% | 91.82% | -2.33% | 26.53% | 7.06% | -28.77% | 10.77% | -5.89% | -14.12% | -65.03% | 99.19% | 89.74% | -94.76% | -47.09% | -1,275.12% | ||||||
| EBT Growth (1y) | -323.16% | 396.28% | -1,726.87% | -2,976.92% | 103.69% | -146.79% | 100.01% | 100.71% | 75.15% | 103.79% | 14,484.51% | -20.98% | -210.06% | 1,146.41% | -317.59% | -648.29% | 126.69% | -309.09% | -26.36% | -151.37% | ||||||
| EBT Growth (3y) | 26.01% | 31.19% | 31.49% | 27.09% | 29.18% | -45.61% | 58.57% | -39.53% | 73.53% | 68.70% | -19.87% | 0.39% | -638.64% | -134.47% | ||||||||||||
| EBT Growth (5y) | 20.03% | -2.23% | 15.78% | -6.50% | 15.60% | -33.36% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -4845.00 | 2,576.00 | -31264.00 | -18434.00 | 6,560.00 | -2797.00 | 33,027.00 | 17,942.00 | 139.00 | 903.00 | 246.00 | -33.00 | -738.00 | 346.00 | -810.00 | -569.00 | 471.00 | -1131.00 | -81.00 | -680.00 | ||||||
| EBT Margin Growth (3y) | 1,918.00 | 663.00 | 1,854.00 | 682.00 | 2,009.00 | -525.00 | 5,961.00 | -1548.00 | 32,463.00 | 17,340.00 | -128.00 | 118.00 | -645.00 | -1282.00 | ||||||||||||
| EBT Margin Growth (5y) | 1,354.00 | 60.00 | 1,587.00 | -103.00 | 1,118.00 | -1774.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -6945.00 | 8,258.00 | -34949.00 | 15,202.00 | 18,049.00 | -1098.00 | 874.00 | 117.00 | 246.00 | -334.00 | 217.00 | -162.00 | -459.00 | 749.00 | -938.00 | 78.00 | 582.00 | -852.00 | 111.00 | -520.00 | ||||||
| EBT (QoQ) | -1,054.06% | 131.93% | -1,797.81% | 44.38% | 101.22% | -505.08% | 100.21% | 6,632.39% | 202.70% | -91.23% | 716.00% | -63.52% | -521.63% | 199.32% | -242.45% | 8.09% | 120.53% | -877.98% | 13.91% | -82.84% | ||||||
| EPS (Basic) Growth (1y) | -281.11% | 3,122.38% | 2,030.54% | 3,268.99% | 100.66% | -113.47% | -99.68% | -99.73% | 159.73% | 105.41% | -20.94% | 1,924.87% | 401.52% | 4,312.74% | 542.93% | 39.43% | 581.72% | -9.51% | 96.27% | 23.29% | ||||||
| EPS (Basic) Growth (3y) | 27.54% | 28.28% | 27.36% | 30.46% | 27.02% | 22.13% | 27.78% | -31.48% | -74.56% | -57.76% | 346.14% | 60.85% | 115.27% | 226.51% | ||||||||||||
| EPS (Basic) Growth (5y) | 18.92% | 38.72% | 33.55% | 60.94% | 21.28% | 25.64% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -852.83% | 161.84% | 1,186.13% | -43.74% | -99.85% | -1,353.50% | 130.95% | -53.65% | 44.42% | -73.87% | 352.07% | 1,087.14% | -64.23% | 129.87% | -34.13% | 157.46% | 74.89% | -69.49% | 42.86% | 61.72% | ||||||
| EPS (Diluted) Growth (1y) | -281.11% | 3,122.38% | 2,030.54% | 3,268.99% | 100.66% | -113.47% | -99.68% | -99.73% | 159.73% | 105.41% | -20.94% | 1,924.87% | 401.52% | 4,240.56% | 532.41% | 37.15% | 570.57% | -8.01% | 99.54% | 25.34% | ||||||
| EPS (Diluted) Growth (3y) | 27.54% | 28.28% | 27.36% | 30.46% | 27.02% | 22.13% | 27.78% | -31.86% | -74.69% | -57.99% | 343.70% | 60.85% | 115.27% | 226.51% | ||||||||||||
| EPS (Diluted) Growth (5y) | 18.86% | 38.44% | 33.32% | 60.94% | 21.28% | 25.64% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -852.83% | 161.84% | 1,186.13% | -43.74% | -99.85% | -1,353.50% | 130.95% | -53.65% | 44.42% | -73.87% | 352.07% | 1,087.14% | -64.23% | 126.11% | -34.13% | 157.46% | 74.89% | -68.98% | 42.86% | 61.72% | ||||||
| FCF Margin Growth (1y) | 598.00 | -2779.00 | 12,419.00 | 23,341.00 | -1595.00 | -15234.00 | -13135.00 | -28925.00 | 2,213.00 | 12,589.00 | 911.00 | 6,515.00 | -731.00 | 6.00 | -81.00 | -343.00 | -345.00 | 271.00 | 38.00 | -407.00 | ||||||
| FCF Margin Growth (3y) | 237.00 | -8824.00 | 1,215.00 | -5424.00 | 195.00 | 930.00 | -114.00 | -2639.00 | -12305.00 | -22754.00 | 1,136.00 | 12,866.00 | 868.00 | 5,764.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,068.00 | -2652.00 | 138.00 | -5147.00 | 152.00 | 180.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,704.00 | 2,041.00 | 9,573.00 | 10,022.00 | -23232.00 | -11598.00 | 11,673.00 | -5768.00 | 7,906.00 | -1221.00 | -6.00 | -164.00 | 660.00 | -484.00 | -93.00 | -426.00 | 658.00 | 132.00 | -326.00 | -871.00 | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 38.83% | -39.90% | 926.40% | 5,710.08% | -74.86% | -375.81% | -95.49% | -123.17% | 476.52% | 114.65% | 175.01% | 128.13% | -21.17% | 1.74% | -9.19% | -27.70% | -16.03% | 23.08% | 13.34% | -38.50% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 21.92% | -54.37% | 26.25% | -37.60% | 8.37% | 55.88% | 4.55% | -25.64% | -51.71% | -63.88% | 56.27% | 29.73% | 41.46% | 28.57% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 35.25% | -19.34% | 5.90% | -21.18% | 5.55% | 10.99% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 381.14% | 106.94% | 227.22% | 78.33% | -97.92% | -2,369.81% | 105.35% | -1,016.50% | 151.81% | -42.31% | 0.39% | -6.24% | 45.17% | -25.54% | -10.39% | -25.36% | 68.62% | 9.14% | -17.49% | -59.50% | ||||||
| Gross Margin Growth (1y) | -289.00 | -101.00 | 1.00 | -143.00 | -51.00 | -85.00 | -97.00 | 55.00 | 9.00 | -117.00 | 19.00 | -37.00 | -31.00 | -180.00 | -265.00 | -263.00 | -49.00 | -53.00 | -8.00 | -111.00 | ||||||
| Gross Margin Growth (3y) | -501.00 | -439.00 | -332.00 | -303.00 | -77.00 | -125.00 | -73.00 | -382.00 | -343.00 | -245.00 | -71.00 | -351.00 | -254.00 | -411.00 | ||||||||||||
| Gross Margin Growth (5y) | -746.00 | -739.00 | -412.00 | -536.00 | -350.00 | -499.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -44.00 | 112.00 | -16.00 | -195.00 | 48.00 | 78.00 | -28.00 | -43.00 | 2.00 | -48.00 | 109.00 | -100.00 | 9.00 | -198.00 | 24.00 | -98.00 | 222.00 | -201.00 | 69.00 | -200.00 | ||||||
| Gross Profit Growth (1y) | -5.19% | -1.28% | -2.57% | -3.78% | 2.61% | 1.74% | 3.78% | 7.18% | 8.48% | 5.94% | 8.06% | 8.64% | 7.18% | -1.81% | -8.31% | -7.05% | 0.71% | 3.36% | 10.24% | 2.41% | ||||||
| Gross Profit Growth (3y) | -0.20% | 3.15% | 1.81% | 2.09% | 3.00% | 3.86% | 6.06% | 1.91% | 0.94% | 2.67% | 5.40% | 2.45% | 2.99% | 1.12% | ||||||||||||
| Gross Profit Growth (5y) | -0.30% | 2.08% | 2.64% | 1.55% | 2.01% | 1.30% | ||||||||||||||||||||
| Gross Profit (QoQ) | -8.68% | 7.10% | -1.34% | -0.29% | -2.61% | 6.19% | 0.64% | 2.98% | -1.44% | 3.71% | 2.66% | 3.53% | -2.77% | -4.98% | -4.14% | 4.95% | 5.35% | -2.47% | 2.24% | -2.51% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -7,719.61% | -4,016.34% | 100.86% | -63.95% | 102.03% | 103.76% | 735.79% | 147.90% | 0.95% | 5.80% | -14.08% | -25.95% | -67.50% | -39.50% | 18.16% | -93.26% | -89.58% | -160.04% | ||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 53.34% | 15.90% | 27.28% | -12.86% | 26.13% | 26.50% | 103.97% | -50.17% | -67.54% | -33.59% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.49% | -20.74% | ||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -2,574.52% | 108.61% | -3,513.80% | 46.13% | 100.54% | 260.13% | 92.63% | -0.48% | 21.06% | 6.82% | -21.55% | 4.30% | -1.69% | -7.94% | -65.57% | 94.14% | 92.01% | -94.75% | -46.77% | -1,218.29% | ||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 96.70% | 134.33% | 124.74% | 886.25% | -1,918.51% | -57.95% | -804.62% | -171.45% | 39.38% | -134.32% | 52.98% | 87.13% | 55.82% | 202.87% | -52.50% | 115.46% | -166.73% | 116.44% | 41.11% | -295.86% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -51.85% | -90.83% | 26.06% | -32.73% | 6.42% | 10.24% | -75.51% | -47.05% | -91.77% | -75.77% | 10.60% | -8.58% | 24.98% | 66.09% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -25.20% | -37.09% | 13.78% | -5.52% | 5.94% | 26.20% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 94.24% | 8,054.30% | -94.02% | 2,769.76% | -114.79% | 265.72% | -200.14% | -191.02% | 87.45% | 6.18% | -37.19% | 20.31% | 56.92% | 318.42% | -303.40% | 108.08% | -843.37% | 277.24% | -155.34% | 73.14% | ||||||
| Net Income Growth (1y) | 480.89% | -224.26% | 1,834.30% | 9,808.75% | -100.66% | -1,086.09% | -99.67% | -99.73% | 360.63% | 99.23% | -19.75% | -181.02% | 281.52% | 138.10% | 537.17% | -6,129.09% | 2,232.99% | -3,243.55% | 87.20% | -48.02% | ||||||
| Net Income Growth (3y) | 27.54% | 27.07% | 27.36% | -28.33% | -63.04% | 40.49% | -59.57% | 26.72% | -74.47% | -28.77% | 516.21% | 54.85% | 112.33% | -324.89% | ||||||||||||
| Net Income Growth (5y) | 18.95% | -21.20% | 51.09% | -27.41% | -9.65% | -81.01% | ||||||||||||||||||||
| Net Income (QoQ) | 2,268.11% | -311.53% | 476.25% | -43.74% | -100.15% | -377,288.24% | 100.10% | -53.65% | 44.42% | -1,213.10% | 110.77% | -146.79% | 780.07% | 11.15% | 80.15% | -557.46% | 354.71% | -249.76% | 110.73% | -461.72% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -281.13% | 3,122.38% | 2,030.54% | 3,268.99% | 100.66% | -113.51% | -99.67% | -99.73% | 160.63% | 105.50% | -19.75% | 1,955.47% | 409.10% | 4,273.22% | 537.17% | 38.18% | 575.62% | -13.69% | 87.20% | 17.59% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 27.54% | 28.29% | 27.36% | 30.54% | 27.04% | 22.88% | 27.82% | -31.26% | -74.47% | -57.62% | 347.55% | 59.71% | 112.33% | 222.04% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.95% | 38.88% | 33.69% | 59.96% | 21.07% | 24.70% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -852.83% | 161.84% | 1,186.13% | -43.74% | -99.85% | -1,357.87% | 130.95% | -53.65% | 44.42% | -73.48% | 352.07% | 1,087.14% | -64.23% | 127.81% | -34.13% | 157.46% | 74.89% | -70.90% | 42.86% | 61.72% | ||||||
| Net Margin Growth (1y) | -3077.00 | 2,531.00 | 33,451.00 | 16,876.00 | 4,190.00 | -2770.00 | -31746.00 | -17341.00 | 38.00 | 337.00 | -25.00 | 781.00 | 240.00 | 687.00 | 412.00 | 346.00 | 1,717.00 | -122.00 | 338.00 | 147.00 | ||||||
| Net Margin Growth (3y) | 1,517.00 | 508.00 | 1,151.00 | 98.00 | 1,680.00 | 316.00 | 4,467.00 | -1746.00 | -31359.00 | -16214.00 | 1,994.00 | 903.00 | 725.00 | 1,274.00 | ||||||||||||
| Net Margin Growth (5y) | 1,904.00 | 1,635.00 | 3,107.00 | 663.00 | 2,430.00 | 809.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -4672.00 | 6,612.00 | 29,395.00 | -14459.00 | -17358.00 | -347.00 | 419.00 | -54.00 | 20.00 | -48.00 | 57.00 | 752.00 | -521.00 | 400.00 | -218.00 | 685.00 | 850.00 | -1439.00 | 241.00 | 494.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -7,692.57% | 7.04% | -3,154.27% | -1,876.95% | 101.55% | -37.04% | 102.94% | 104.86% | 827.26% | 153.79% | -5.76% | 6.88% | -20.51% | -36.24% | -68.70% | -43.71% | 13.49% | -93.08% | -89.52% | -161.80% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 61.88% | 0.67% | 136.24% | 19.59% | 42.61% | -2.64% | 28.34% | 0.62% | 26.17% | 26.60% | 103.00% | -51.79% | -68.62% | -33.36% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 21.62% | -9.30% | 64.62% | -40.35% | 15.21% | -18.34% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -861.20% | 109.62% | -4,214.44% | 41.00% | 100.66% | 291.16% | 91.82% | -2.33% | 26.53% | 7.06% | -28.77% | 10.77% | -5.89% | -14.12% | -65.03% | 99.19% | 89.74% | -94.76% | -47.09% | -1,275.12% | ||||||
| Operating Margin Growth (1y) | -8409.00 | 49.00 | -31443.00 | -19585.00 | 8,645.00 | -304.00 | 33,316.00 | 19,405.00 | 963.00 | 641.00 | -113.00 | -19.00 | -286.00 | -414.00 | -532.00 | -350.00 | 94.00 | -656.00 | -233.00 | -764.00 | ||||||
| Operating Margin Growth (3y) | 1,336.00 | -133.00 | 1,199.00 | 386.00 | 1,759.00 | -199.00 | 9,323.00 | -77.00 | 32,671.00 | 19,035.00 | 772.00 | -429.00 | -877.00 | -1133.00 | ||||||||||||
| Operating Margin Growth (5y) | 691.00 | -502.00 | 1,008.00 | -684.00 | 995.00 | -1313.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -9547.00 | 9,297.00 | -33193.00 | 13,858.00 | 18,683.00 | 348.00 | 426.00 | -53.00 | 241.00 | 26.00 | -327.00 | 41.00 | -25.00 | -102.00 | -445.00 | 223.00 | 419.00 | -852.00 | -22.00 | -308.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -280.89% | 3,105.38% | -30,646.11% | -9,808.75% | 100.66% | -137.24% | 99.67% | 99.73% | 160.63% | 64.02% | 180.25% | 18.98% | 409.10% | 376.29% | -737.17% | 3,605.73% | 575.62% | -175.28% | -87.20% | 17.59% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 57.89% | 51.87% | 27.36% | -59.10% | 40.99% | -30.27% | 27.82% | -28.20% | 74.47% | 27.57% | 347.55% | 9.21% | -112.33% | 228.34% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.52% | 38.88% | 33.69% | -52.97% | -57.11% | 54.09% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -2,268.11% | 161.54% | -1,393.40% | 43.74% | 100.15% | -3,546.93% | 88.70% | 53.65% | 244.42% | -575.83% | 125.20% | -146.79% | 1,007.48% | 158.23% | -158.11% | 357.46% | 74.89% | -128.77% | -44.49% | 261.72% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -20.25% | -12.66% | -10.94% | -24.85% | -19.86% | 4.85% | 18.37% | 58.96% | 44.08% | 32.40% | 45.76% | 21.57% | 41.15% | 37.45% | 27.07% | 24.07% | 16.69% | 2.19% | -7.69% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -24.85% | -2.71% | 6.63% | 15.40% | 13.24% | 17.68% | 24.03% | 29.91% | 33.84% | 33.38% | 22.97% | 19.57% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -2.90% | 8.69% | 11.23% | 12.50% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.68% | -4.07% | -8.55% | -5.73% | -9.13% | 2.30% | 19.65% | 6.43% | 22.02% | -7.27% | 9.95% | 17.17% | 1.77% | 7.67% | 7.06% | 8.32% | -0.63% | 1.25% | -6.24% | -2.16% | ||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1609.00 | -2769.00 | -2457.00 | -2925.00 | 584.00 | 2,837.00 | 2,681.00 | 3,045.00 | 1,163.00 | 43.00 | 31.00 | 84.00 | 25.00 | -76.00 | -210.00 | -430.00 | -421.00 | -349.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 138.00 | 111.00 | 255.00 | 205.00 | 1,772.00 | 2,804.00 | 2,501.00 | 2,699.00 | 768.00 | -382.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -258.00 | -314.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -165.00 | 143.00 | -1614.00 | -1133.00 | 147.00 | -325.00 | 1,895.00 | 1,121.00 | -10.00 | 40.00 | 13.00 | 0.00 | -22.00 | 93.00 | -46.00 | -101.00 | -156.00 | -127.00 | -37.00 | -30.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -3004.00 | -5975.00 | -4580.00 | -4494.00 | 1,247.00 | 6,169.00 | 5,471.00 | 5,453.00 | 2,163.00 | 210.00 | 78.00 | -59.00 | -116.00 | -174.00 | -149.00 | -174.00 | -135.00 | -188.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 405.00 | 404.00 | 968.00 | 901.00 | 3,293.00 | 6,204.00 | 5,400.00 | 5,221.00 | 1,911.00 | -153.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 153.00 | 41.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -579.00 | 19.00 | -2457.00 | -2958.00 | 815.00 | 105.00 | 3,284.00 | 1,965.00 | 117.00 | 88.00 | -7.00 | 12.00 | -15.00 | -48.00 | -64.00 | -46.00 | 11.00 | -74.00 | -26.00 | -99.00 | ||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -2687.00 | -5161.00 | -4773.00 | -4990.00 | 826.00 | 5,617.00 | 6,293.00 | 4,826.00 | 1,629.00 | -708.00 | 19,187.00 | 1,104.00 | 209.00 | 534.00 | -18698.00 | -81.00 | 496.00 | -144.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -231.00 | -252.00 | 20,707.00 | 939.00 | 2,664.00 | 5,442.00 | 6,782.00 | 5,849.00 | 2,333.00 | -318.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 473.00 | 138.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -435.00 | 96.00 | -2361.00 | -2460.00 | -48.00 | -121.00 | 3,456.00 | 2,330.00 | 628.00 | -1588.00 | 258.00 | -7.00 | 20,524.00 | -19672.00 | -637.00 | 318.00 | 1,292.00 | -1054.00 | -60.00 | -321.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -8409.00 | 49.00 | -31443.00 | -19585.00 | 8,645.00 | -304.00 | 33,316.00 | 19,405.00 | 963.00 | 641.00 | -113.00 | -19.00 | -286.00 | -414.00 | -532.00 | -350.00 | 94.00 | -656.00 | -233.00 | -764.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,336.00 | -133.00 | 1,199.00 | 386.00 | 1,759.00 | -199.00 | 9,323.00 | -77.00 | 32,671.00 | 19,035.00 | 772.00 | -429.00 | -877.00 | -1133.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 691.00 | -502.00 | 1,008.00 | -684.00 | 995.00 | -1313.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -9547.00 | 9,297.00 | -33193.00 | 13,858.00 | 18,683.00 | 348.00 | 426.00 | -53.00 | 241.00 | 26.00 | -327.00 | 41.00 | -25.00 | -102.00 | -445.00 | 223.00 | 419.00 | -852.00 | -22.00 | -308.00 | ||||||
| Revenue Growth (1y) | -0.54% | 0.37% | -2.58% | -1.41% | 3.51% | 3.20% | 5.49% | 6.18% | 8.31% | 8.07% | 7.71% | 9.34% | 7.74% | 1.33% | -4.01% | -2.66% | 1.57% | 4.35% | 10.40% | 4.49% | ||||||
| Revenue Growth (3y) | 2.55% | 5.66% | 3.70% | 3.84% | 3.44% | 4.61% | 6.50% | 4.17% | 2.93% | 4.16% | 5.83% | 4.55% | 4.51% | 3.61% | ||||||||||||
| Revenue Growth (5y) | 2.20% | 4.66% | 4.06% | 3.43% | 3.24% | 3.09% | ||||||||||||||||||||
| Revenue (QoQ) | -8.00% | 5.11% | -1.07% | 3.06% | -3.41% | 4.80% | 1.12% | 3.74% | -1.47% | 4.57% | 0.77% | 5.31% | -2.91% | -1.65% | -4.54% | 6.79% | 1.31% | 1.05% | 1.00% | 1.07% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -82.72% | 441.39% | 55.42% | 91.34% | -48.35% | -38.50% | -63.54% | -66.02% | 29.70% | 18.88% | 156.99% | -39.45% | -13.01% | -16.90% | -53.55% | 112.93% | 121.75% | 105.61% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -51.26% | 58.18% | 13.35% | -26.71% | -16.47% | -15.31% | -24.21% | -24.05% | 35.75% | 26.65% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -25.91% | 46.56% | ||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 165.96% | 2.61% | 56.26% | 26.96% | -23.65% | 26.32% | -57.82% | 51.15% | -54.73% | 17.70% | 61.03% | 38.54% | -2.13% | -72.27% | 131.34% | 32.35% | -45.29% | 27.11% | 140.93% | 22.72% | ||||||
| Tax Rate Growth (1y) | 729.00 | -11410.00 | -536.00 | -6864.00 | 5,384.00 | 2,584.00 | 545,980.00 | 13,446.00 | 2,946.00 | 105,653.00 | -539289.00 | 94.00 | -9911.00 | -116766.00 | -5691.00 | -27994.00 | 214,394.00 | 13,558.00 | -4161.00 | 12,884.00 | ||||||
| Tax Rate Growth (3y) | 543,742.00 | 12,229.00 | 9,059.00 | 96,827.00 | 6,156.00 | 6,676.00 | -1581.00 | -8529.00 | 1,000.00 | -14454.00 | 207,429.00 | 2,446.00 | -549141.00 | -15016.00 | ||||||||||||
| Tax Rate Growth (5y) | -1239.00 | -15671.00 | 213,543.00 | -6380.00 | -3696.00 | -8434.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -3678.00 | -6089.00 | 3,015.00 | -111.00 | 8,570.00 | -8890.00 | 546,412.00 | -532646.00 | -1931.00 | 93,817.00 | -98530.00 | 6,737.00 | -11935.00 | -13038.00 | 12,544.00 | -15566.00 | 230,453.00 | -213874.00 | -5175.00 | 1,479.00 | ||||||
| Total Debt Growth (1y) | -15.52% | 31.06% | 24.78% | 14.49% | -3.80% | -3.75% | -3.43% | -0.03% | -5.72% | -5.90% | -4.83% | -3.31% | -5.53% | -2.96% | 4.10% | 2.74% | 10.65% | 4.56% | -1.68% | |||||||
| Total Debt Growth (3y) | -8.31% | -8.49% | 5.89% | 4.67% | 3.43% | -5.02% | -4.21% | -1.47% | -0.23% | -0.48% | -1.53% | -0.87% | ||||||||||||||
| Total Debt Growth (5y) | -7.25% | -4.34% | 3.79% | 3.25% | ||||||||||||||||||||||
| Total Debt (QoQ) | 2.78% | 25.54% | -1.65% | -1.68% | -5.69% | 5.49% | -1.60% | -1.36% | -2.37% | -0.51% | -1.78% | -0.24% | -0.81% | -2.79% | 0.89% | 7.01% | -2.11% | 4.69% | -4.66% | 0.62% |