PubMatic reported revenue growth of 10.55% and asset growth of 3.68% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| Assets Growth (1y) | 48.21% | 49.22% | 48.58% | 37.22% | 16.71% | 16.05% | 2.36% | 1.80% | 8.26% | 8.44% | 15.32% | 12.42% | 6.37% | 6.77% | 0.31% | -1.88% | -8.02% | -1.37% | 3.68% | ||||||
| Assets Growth (3y) | 23.26% | 23.37% | 20.60% | 16.23% | 10.36% | 10.35% | 5.79% | 3.94% | 1.94% | 4.52% | 6.25% | ||||||||||||||
| Assets Growth (5y) | 12.87% | 14.61% | 12.77% | ||||||||||||||||||||||
| Assets (QoQ) | 14.35% | 25.38% | -9.56% | 14.59% | 5.60% | 6.64% | -10.08% | 1.07% | 5.02% | 13.42% | -9.93% | 7.49% | 2.38% | 7.31% | -9.59% | 0.99% | 0.14% | 0.59% | -3.05% | 6.16% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 100.98% | -32.82% | 40.32% | -7.29% | 32.06% | 17.43% | 41.70% | -51.92% | -73.89% | -55.52% | 20.50% | 9.62% | 19.34% | 22.87% | -4.85% | 0.12% | 8.19% | -9.26% | -4.37% | -16.47% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 30.60% | -5.88% | -11.51% | -29.47% | 33.81% | -21.24% | -25.62% | -13.75% | 17.56% | -19.19% | -30.40% | -20.85% | 3.11% | -2.85% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 20.63% | -1.76% | -2.20% | -17.12% | 16.87% | -16.39% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 25.57% | -31.27% | -44.17% | 92.42% | 78.88% | -38.89% | -32.63% | -34.71% | -2.86% | 4.10% | 82.51% | -40.60% | 5.75% | 7.18% | 41.33% | -37.50% | 14.28% | -10.11% | 48.95% | -45.40% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 1.62% | -2.84% | -42.73% | -41.62% | 11.97% | 6.44% | 103.37% | 87.30% | -15.02% | 1.18% | -30.34% | -19.25% | 27.95% | 26.96% | 23.06% | 73.03% | 44.86% | 42.30% | 32.60% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -1.11% | 1.52% | -6.73% | -4.06% | 6.78% | 10.99% | 20.36% | 37.81% | 16.35% | 22.27% | 4.37% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 12.38% | 13.58% | 5.77% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -1.37% | -7.69% | -9.74% | -30.31% | 0.55% | 77.06% | -14.20% | 33.15% | -7.40% | -19.67% | 2.15% | -8.32% | 7.34% | 27.29% | 1.35% | -11.13% | 50.92% | 6.57% | -0.44% | -17.19% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -284.02% | -118.98% | -65.03% | -303.67% | 3.29% | 150.97% | 34.32% | 153.41% | 50.34% | -255.12% | 78.82% | -108.19% | 211.66% | 140.46% | -160.32% | 596.55% | 12.84% | -189.25% | 4.76% | -346.21% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -374.67% | 95.90% | -22.63% | -20.07% | 38.77% | 43.90% | 36.37% | 32.38% | 28.72% | 30.40% | 37.96% | -36.80% | 19.32% | -44.24% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -126.69% | 33.52% | 34.02% | 8.97% | 10.66% | -16.64% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -155.15% | -36.89% | 29.79% | -64.62% | 38.87% | 172.14% | -190.47% | 233.88% | -156.83% | -125.33% | 87.65% | 48.24% | 874.98% | -18.34% | -179.48% | 198.73% | 76.11% | -164.59% | 15.19% | -155.22% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 617.67% | 230.23% | 52.23% | -2.88% | 6.18% | -32.03% | -33.96% | -22.57% | -15.06% | 48.12% | 90.48% | -24.63% | -19.74% | -37.06% | -35.70% | 24.79% | 69.15% | 0.62% | 10.72% | 35.59% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -4.61% | 99.41% | 86.36% | 49.25% | 24.18% | -17.25% | -10.21% | -14.10% | -6.83% | -10.03% | 4.87% | -2.11% | 10.69% | 8.44% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 1.23% | 49.93% | 54.45% | 16.06% | 6.39% | -0.84% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 25.45% | 7.72% | -32.18% | 5.97% | 37.15% | -31.04% | -34.12% | 24.26% | 50.46% | 20.25% | -15.28% | -50.84% | 60.24% | -5.70% | -13.45% | -4.58% | 117.20% | -43.91% | -4.76% | 16.85% | |||||
| EBITDA Margin Growth (1y) | 357.00 | -247.00 | -683.00 | -487.00 | -927.00 | -1477.00 | -2766.00 | -2680.00 | -1581.00 | 189.00 | 1,098.00 | 534.00 | -100.00 | -682.00 | -1037.00 | -176.00 | -1049.00 | -666.00 | -576.00 | 842.00 | |||||
| EBITDA Margin Growth (3y) | -2289.00 | -1403.00 | -2151.00 | -1535.00 | -2351.00 | -2633.00 | -2609.00 | -1970.00 | -2705.00 | -2322.00 | -2731.00 | -1159.00 | -515.00 | 1,200.00 | |||||||||||
| EBITDA Margin Growth (5y) | -2228.00 | -1045.00 | -3300.00 | -2883.00 | -3964.00 | -1967.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 378.00 | 1,283.00 | -2862.00 | 714.00 | -62.00 | 732.00 | -4150.00 | 800.00 | 1,037.00 | 2,503.00 | -3241.00 | 236.00 | 402.00 | 1,921.00 | -3596.00 | 1,097.00 | -471.00 | 2,304.00 | -3506.00 | 2,515.00 | |||||
| EBIT Growth (1y) | 80.31% | 25.94% | -31.03% | -3.35% | -31.51% | -40.92% | -332.96% | -172.84% | -105.93% | 23.54% | 48.23% | 44.14% | -139.05% | -27.49% | -115.44% | -37.04% | -516.78% | -42.41% | -28.31% | 110.60% | |||||
| EBIT Growth (3y) | -131.28% | -127.57% | -27.51% | -2.77% | -41.48% | -33.76% | -28.00% | -19.11% | -66.29% | -36.76% | -42.19% | -19.80% | -12.69% | 27.67% | |||||||||||
| EBIT Growth (5y) | -68.46% | -56.84% | -25.24% | -17.43% | -33.87% | -43.59% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 357.00 | -247.00 | -683.00 | -487.00 | -927.00 | -1477.00 | -2766.00 | -2680.00 | -1581.00 | 189.00 | 1,098.00 | 534.00 | -100.00 | -682.00 | -1037.00 | -176.00 | -1049.00 | -666.00 | -576.00 | 842.00 | |||||
| EBIT Margin Growth (3y) | -2289.00 | -1403.00 | -2151.00 | -1535.00 | -2351.00 | -2633.00 | -2609.00 | -1970.00 | -2705.00 | -2322.00 | -2731.00 | -1159.00 | -515.00 | 1,200.00 | |||||||||||
| EBIT Margin Growth (5y) | -2228.00 | -1045.00 | -3300.00 | -2883.00 | -3964.00 | -1967.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 378.00 | 1,283.00 | -2862.00 | 714.00 | -62.00 | 732.00 | -4150.00 | 800.00 | 1,037.00 | 2,503.00 | -3241.00 | 236.00 | 402.00 | 1,921.00 | -3596.00 | 1,097.00 | -471.00 | 2,304.00 | -3506.00 | 2,515.00 | |||||
| EBIT (QoQ) | 38.64% | 99.07% | -83.62% | 113.80% | -1.76% | 71.72% | -164.59% | 33.15% | 92.00% | 3,674.96% | -127.07% | 27.87% | 65.75% | 1,184.40% | -180.41% | 54.12% | -54.17% | 201.25% | -279.18% | 103.79% | |||||
| EBT Growth (1y) | 82.44% | 55.58% | -9.63% | -1.50% | -67.02% | -50.17% | -249.56% | -153.14% | -60.10% | 37.05% | 70.77% | 146.01% | -117.29% | -20.07% | -318.94% | -354.72% | -2,402.45% | -47.89% | -33.44% | 130.99% | |||||
| EBT Growth (3y) | -108.74% | -108.22% | -37.85% | 2.04% | -33.80% | -37.78% | -26.47% | -18.27% | -56.48% | -37.91% | -55.04% | -17.05% | -17.79% | 33.20% | |||||||||||
| EBT Growth (5y) | -60.62% | -59.23% | -24.90% | -15.04% | -33.30% | -28.25% | |||||||||||||||||||
| EBT Margin Growth (1y) | 389.00 | 610.00 | -436.00 | -446.00 | -1734.00 | -2203.00 | -2802.00 | -2364.00 | -436.00 | 461.00 | 1,264.00 | 1,172.00 | -341.00 | -570.00 | -1369.00 | -1208.00 | -1155.00 | -955.00 | -641.00 | 1,093.00 | |||||
| EBT Margin Growth (3y) | -2128.00 | -1097.00 | -1781.00 | -1132.00 | -1974.00 | -1638.00 | -2512.00 | -2312.00 | -2907.00 | -2400.00 | -1933.00 | -1064.00 | -746.00 | 1,057.00 | |||||||||||
| EBT Margin Growth (5y) | -2234.00 | -1133.00 | -3278.00 | -2657.00 | -3984.00 | -1753.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 474.00 | 2,000.00 | -3333.00 | 413.00 | -814.00 | 1,531.00 | -3932.00 | 851.00 | 1,114.00 | 2,428.00 | -3129.00 | 760.00 | -400.00 | 2,200.00 | -3929.00 | 920.00 | -347.00 | 2,399.00 | -3614.00 | 2,655.00 | |||||
| EBT (QoQ) | 44.78% | 135.55% | -81.68% | 57.65% | -51.53% | 255.95% | -154.99% | 43.99% | 136.40% | 1,122.55% | -111.73% | 188.16% | -113.68% | 5,750.31% | -161.48% | 46.40% | -34.40% | 217.65% | -257.44% | 112.45% | |||||
| EPS (Basic) Growth (1y) | -55.63% | -62.20% | -8.07% | -25.08% | -76.30% | -56.56% | -220.40% | -173.38% | -45.81% | 47.79% | 55.76% | 135.99% | -154.95% | -21.84% | -300.09% | -376.73% | -644.13% | -49.65% | -35.31% | 75.87% | |||||
| EPS (Basic) Growth (3y) | -47.93% | -55.30% | -61.52% | -37.63% | -35.53% | -41.73% | -27.46% | -20.53% | -60.46% | -39.78% | -61.55% | -16.53% | -33.80% | 37.83% | |||||||||||
| EPS (Basic) Growth (5y) | -33.18% | -30.18% | -17.43% | -37.48% | -35.99% | -16.35% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 33.68% | 110.39% | -83.64% | 62.85% | -57.72% | 285.67% | -145.34% | 0.75% | 131.23% | 951.74% | -113.57% | 180.74% | -147.67% | 1,596.18% | -169.47% | 44.16% | -28.20% | 201.23% | -286.72% | 90.04% | |||||
| EPS (Diluted) Growth (1y) | -39.00% | -54.63% | -3.00% | -21.77% | -75.62% | -54.97% | -231.95% | -179.99% | -45.71% | 48.63% | 55.76% | 132.24% | -159.56% | -23.31% | -300.09% | -408.95% | -644.13% | -44.46% | -35.31% | 75.87% | |||||
| EPS (Diluted) Growth (3y) | -54.00% | -64.22% | -56.78% | -32.78% | -36.91% | -41.35% | -27.63% | -19.93% | -63.06% | -40.89% | -63.94% | -14.13% | -33.80% | 37.83% | |||||||||||
| EPS (Diluted) Growth (5y) | -37.55% | -34.61% | -18.71% | -33.57% | -38.33% | -16.55% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 36.16% | 108.35% | -83.16% | 63.73% | -57.56% | 284.75% | -149.35% | 0.75% | 128.81% | 953.32% | -114.69% | 172.31% | -153.23% | 1,456.17% | -176.65% | 44.16% | -28.20% | 201.23% | -286.72% | 90.04% | |||||
| FCF Margin Growth (1y) | 3,130.00 | 3,240.00 | 547.00 | -520.00 | -559.00 | -1359.00 | -1545.00 | -71.00 | 1,055.00 | 1,515.00 | 1,339.00 | -747.00 | -1114.00 | -1380.00 | -1189.00 | 355.00 | 2,007.00 | 175.00 | 343.00 | 623.00 | |||||
| FCF Margin Growth (3y) | -3015.00 | 4,680.00 | 3,625.00 | 3,395.00 | 341.00 | -1337.00 | -618.00 | -1224.00 | -1395.00 | -463.00 | 1,948.00 | 310.00 | 494.00 | 231.00 | |||||||||||
| FCF Margin Growth (5y) | -2864.00 | 4,288.00 | 4,519.00 | 2,191.00 | -505.00 | -360.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 177.00 | 114.00 | -1.00 | -810.00 | 138.00 | -686.00 | -188.00 | 665.00 | 1,263.00 | -226.00 | -363.00 | -1421.00 | 896.00 | -492.00 | -172.00 | 122.00 | 2,549.00 | -2324.00 | -4.00 | 402.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 951.83% | 883.10% | 55.95% | 0.27% | -12.38% | -49.98% | -55.22% | -3.16% | 48.49% | 136.48% | 152.67% | -35.88% | -27.16% | -46.67% | -48.77% | 38.65% | 88.12% | 4.26% | 22.59% | 56.70% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -17.44% | 53.52% | 135.64% | 124.15% | 20.84% | -14.61% | -1.77% | -14.24% | -16.62% | -4.87% | 26.72% | 9.56% | 16.64% | 11.68% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.14% | 28.02% | 76.62% | 48.21% | 2.08% | 6.23% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 25.35% | 35.66% | -27.83% | -18.30% | 9.55% | -22.56% | -35.38% | 76.66% | 67.97% | 23.32% | -30.95% | -55.17% | 90.84% | -9.71% | -33.68% | 21.32% | 158.93% | -49.96% | -22.02% | 55.08% | |||||
| Gross Margin Growth (1y) | 18.00 | -202.00 | -478.00 | -375.00 | -589.00 | -852.00 | -1009.00 | -948.00 | -750.00 | 228.00 | 495.00 | 218.00 | 544.00 | -55.00 | -197.00 | -3.00 | -185.00 | -267.00 | -161.00 | 451.00 | |||||
| Gross Margin Growth (3y) | -760.00 | -472.00 | -1322.00 | -826.00 | -991.00 | -1105.00 | -795.00 | -679.00 | -711.00 | -733.00 | -390.00 | -94.00 | 136.00 | 666.00 | |||||||||||
| Gross Margin Growth (5y) | -462.00 | -257.00 | -962.00 | -1148.00 | -1350.00 | -657.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -122.00 | 521.00 | -1061.00 | 288.00 | -337.00 | 258.00 | -1217.00 | 349.00 | -139.00 | 1,236.00 | -950.00 | 71.00 | 187.00 | 637.00 | -1093.00 | 266.00 | 5.00 | 555.00 | -987.00 | 878.00 | |||||
| Gross Profit Growth (1y) | 54.05% | 30.94% | 16.78% | 20.48% | 2.00% | -12.46% | -13.72% | -13.15% | -12.41% | 17.63% | 30.86% | 10.05% | 23.13% | 0.29% | -7.36% | 5.64% | -8.04% | -9.91% | -4.61% | 18.51% | |||||
| Gross Profit Growth (3y) | 19.92% | 30.61% | 11.24% | 10.47% | 9.65% | 4.81% | 3.23% | 1.08% | 1.51% | 0.32% | -0.27% | 2.05% | 4.96% | 11.27% | |||||||||||
| Gross Profit Growth (5y) | 15.89% | 20.97% | 9.28% | 4.03% | 3.10% | 7.59% | |||||||||||||||||||
| Gross Profit (QoQ) | 15.03% | 39.43% | -37.67% | 20.51% | -2.61% | 19.65% | -38.56% | 21.30% | -1.77% | 60.68% | -31.65% | 2.01% | 9.91% | 30.88% | -36.87% | 16.33% | -4.33% | 28.21% | -33.16% | 44.53% | |||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 15.78% | -116.93% | -76.97% | -261.54% | 122.75% | 685.14% | -63.25% | 216.41% | -2,858.66% | -147.81% | 112.84% | -125.39% | 169.08% | 213.71% | -35.91% | -77.88% | 756.04% | -58.71% | -132.78% | -109.30% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -42.25% | 78.62% | -74.19% | -35.24% | 33.34% | -35.31% | 85.03% | 73.04% | 28.75% | 19.29% | 446.40% | -39.23% | 70.01% | -43.35% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -40.87% | -10.81% | 101.55% | -25.97% | 39.97% | -30.45% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -108.90% | -452.33% | -16.98% | -180.83% | 101.25% | 14,106.71% | -132.64% | 300.25% | -129.71% | -146.20% | 108.77% | -496.02% | 180.82% | 305.27% | -95.06% | -1,199.07% | 488.93% | -80.45% | -103.92% | -6,918.08% | |||||
| Net Income Growth (1y) | 117.06% | 50.03% | -2.83% | -21.19% | -75.42% | -54.75% | -222.33% | -173.21% | -46.63% | 46.33% | 58.02% | 134.43% | -152.20% | -25.68% | -286.55% | -362.30% | -596.76% | -51.91% | -31.88% | 76.42% | |||||
| Net Income Growth (3y) | -103.82% | -122.30% | -34.21% | -0.22% | -35.70% | -41.65% | -27.41% | -21.05% | -58.54% | -38.58% | -57.96% | -19.43% | -28.86% | 40.28% | |||||||||||
| Net Income Growth (5y) | -65.71% | -58.86% | -24.87% | -18.71% | -35.36% | -16.25% | |||||||||||||||||||
| Net Income (QoQ) | 36.33% | 108.83% | -83.08% | 63.61% | -57.49% | 284.51% | -145.74% | 2.09% | 130.99% | 954.23% | -113.12% | 180.32% | -146.98% | 1,600.97% | -168.25% | 45.50% | -24.80% | 203.60% | -287.16% | 90.26% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 117.06% | 50.03% | -2.83% | -21.19% | -75.42% | -54.75% | -222.33% | -173.21% | -46.63% | 46.33% | 58.02% | 134.43% | -152.20% | -25.68% | -286.55% | -362.30% | -596.76% | -51.91% | -31.88% | 76.42% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -103.82% | -122.30% | -34.21% | -0.22% | -35.70% | -41.65% | -27.41% | -21.05% | -58.54% | -38.58% | -57.96% | -19.43% | -28.86% | 40.28% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -65.71% | -58.86% | -24.87% | -18.71% | -35.36% | -16.25% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 36.33% | 108.83% | -83.08% | 63.61% | -57.49% | 284.51% | -145.74% | 2.09% | 130.99% | 954.23% | -113.12% | 180.32% | -146.98% | 1,600.97% | -168.25% | 45.50% | -24.80% | 203.60% | -287.16% | 90.26% | |||||
| Net Margin Growth (1y) | 680.00 | 391.00 | -252.00 | -757.00 | -1813.00 | -2018.00 | -1931.00 | -2144.00 | -237.00 | 490.00 | 687.00 | 1,197.00 | -408.00 | -585.00 | -1118.00 | -1020.00 | -820.00 | -791.00 | -513.00 | 572.00 | |||||
| Net Margin Growth (3y) | -1374.00 | -1145.00 | -1370.00 | -1137.00 | -1496.00 | -1705.00 | -2457.00 | -2113.00 | -2362.00 | -1968.00 | -1465.00 | -885.00 | -944.00 | 749.00 | |||||||||||
| Net Margin Growth (5y) | -1805.00 | -969.00 | -2598.00 | -2512.00 | -3127.00 | -2153.00 | |||||||||||||||||||
| Net Margin (QoQ) | 331.00 | 1,410.00 | -2862.00 | 364.00 | -725.00 | 1,205.00 | -2775.00 | 151.00 | 1,182.00 | 1,932.00 | -2579.00 | 661.00 | -422.00 | 1,755.00 | -3112.00 | 759.00 | -222.00 | 1,784.00 | -2834.00 | 1,844.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 80.31% | 25.94% | -31.03% | -3.35% | -31.51% | -40.92% | -332.96% | -172.84% | -105.93% | 23.54% | 48.23% | 44.14% | -139.05% | -27.49% | -115.44% | -37.04% | -516.78% | -42.41% | -28.31% | 110.60% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -131.28% | -127.57% | -27.51% | -2.77% | -41.48% | -33.76% | -28.00% | -19.11% | -66.29% | -36.76% | -42.19% | -19.80% | -12.69% | 27.67% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -68.46% | -56.84% | -25.24% | -17.43% | -33.87% | -43.59% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 38.64% | 99.07% | -83.62% | 113.80% | -1.76% | 71.72% | -164.59% | 33.15% | 92.00% | 3,674.96% | -127.07% | 27.87% | 65.75% | 1,184.40% | -180.41% | 54.12% | -54.17% | 201.25% | -279.18% | 103.79% | |||||
| Operating Margin Growth (1y) | 357.00 | -247.00 | -683.00 | -487.00 | -927.00 | -1477.00 | -2766.00 | -2680.00 | -1581.00 | 189.00 | 1,098.00 | 534.00 | -100.00 | -682.00 | -1037.00 | -176.00 | -1049.00 | -666.00 | -576.00 | 842.00 | |||||
| Operating Margin Growth (3y) | -2289.00 | -1403.00 | -2151.00 | -1535.00 | -2351.00 | -2633.00 | -2609.00 | -1970.00 | -2705.00 | -2322.00 | -2731.00 | -1159.00 | -515.00 | 1,200.00 | |||||||||||
| Operating Margin Growth (5y) | -2228.00 | -1045.00 | -3300.00 | -2883.00 | -3964.00 | -1967.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 378.00 | 1,283.00 | -2862.00 | 714.00 | -62.00 | 732.00 | -4150.00 | 800.00 | 1,037.00 | 2,503.00 | -3241.00 | 236.00 | 402.00 | 1,921.00 | -3596.00 | 1,097.00 | -471.00 | 2,304.00 | -3506.00 | 2,515.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 117.08% | 50.01% | -2.83% | -21.19% | -75.41% | -54.74% | -222.85% | -173.21% | -46.66% | 46.33% | 58.20% | 134.43% | -151.41% | -25.68% | -286.55% | -364.23% | -607.46% | -51.91% | -31.88% | 76.92% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -104.04% | -120.81% | -34.21% | -0.22% | -35.70% | -41.65% | -27.39% | -21.05% | -58.54% | -38.66% | -57.94% | -19.43% | -28.68% | 40.56% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -65.71% | -58.41% | -24.87% | -18.71% | -35.36% | -16.23% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 36.34% | 108.78% | -83.08% | 63.61% | -57.46% | 284.28% | -145.94% | 2.50% | 130.99% | 954.23% | -113.12% | 180.32% | -146.27% | 1,624.01% | -168.25% | 45.10% | -23.89% | 203.60% | -287.16% | 90.39% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 66.89% | 37.79% | 47.02% | 44.39% | 41.91% | 46.51% | 2.43% | -17.42% | -14.65% | -17.51% | -8.42% | 2.15% | -3.63% | -3.83% | -14.22% | -18.74% | -10.02% | -7.81% | 13.46% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 26.44% | 18.53% | 11.31% | 6.79% | 5.29% | 5.14% | -6.99% | -11.83% | -9.55% | -9.90% | -3.76% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.88% | 8.11% | 6.07% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 19.10% | -3.44% | -6.68% | 37.00% | 16.96% | -5.09% | -3.66% | -4.22% | -5.71% | -1.92% | -6.88% | 6.34% | 5.17% | -7.47% | -7.07% | -5.15% | -0.36% | 2.45% | -4.78% | 16.73% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 209.00 | -94.00 | -394.00 | -683.00 | -781.00 | -940.00 | -704.00 | -325.00 | -110.00 | 230.00 | 204.00 | 39.00 | -109.00 | -333.00 | -361.00 | -388.00 | -338.00 | -174.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -683.00 | -805.00 | -893.00 | -970.00 | -1000.00 | -1043.00 | -860.00 | -674.00 | -557.00 | -277.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1129.00 | -1311.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 35.00 | -3.00 | -67.00 | -60.00 | -265.00 | -292.00 | -165.00 | -218.00 | -28.00 | 86.00 | 50.00 | 122.00 | -54.00 | -79.00 | -97.00 | -103.00 | -82.00 | -106.00 | -48.00 | 62.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -50.00 | -541.00 | -983.00 | -1318.00 | -1057.00 | -1757.00 | -1754.00 | -1192.00 | -489.00 | 102.00 | 394.00 | 59.00 | -277.00 | -508.00 | -713.00 | -704.00 | -616.00 | -428.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1596.00 | -2196.00 | -2343.00 | -2451.00 | -1824.00 | -2163.00 | -2074.00 | -1837.00 | -1383.00 | -834.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2490.00 | -3132.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 108.00 | -91.00 | -829.00 | 270.00 | -333.00 | -426.00 | -568.00 | -430.00 | -330.00 | 137.00 | 134.00 | 161.00 | -39.00 | -198.00 | -202.00 | -69.00 | -244.00 | -189.00 | -115.00 | 119.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 357.00 | -247.00 | -683.00 | -487.00 | -927.00 | -1477.00 | -2766.00 | -2680.00 | -1581.00 | 189.00 | 1,098.00 | 534.00 | -100.00 | -682.00 | -1037.00 | -176.00 | -1049.00 | -666.00 | -576.00 | 842.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -2289.00 | -1403.00 | -2151.00 | -1535.00 | -2351.00 | -2633.00 | -2609.00 | -1970.00 | -2705.00 | -2322.00 | -2731.00 | -1159.00 | -515.00 | 1,200.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -2228.00 | -1045.00 | -3300.00 | -2883.00 | -3964.00 | -1967.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 378.00 | 1,283.00 | -2862.00 | 714.00 | -62.00 | 732.00 | -4150.00 | 800.00 | 1,037.00 | 2,503.00 | -3241.00 | 236.00 | 402.00 | 1,921.00 | -3596.00 | 1,097.00 | -471.00 | 2,304.00 | -3506.00 | 2,515.00 | |||||
| Revenue Growth (1y) | 53.68% | 34.34% | 25.10% | 26.93% | 11.04% | -1.67% | 1.57% | 0.47% | -1.28% | 13.87% | 20.38% | 6.22% | 12.73% | 1.07% | -4.31% | 5.69% | -5.33% | -6.38% | -1.97% | 10.55% | |||||
| Revenue Growth (3y) | 25.03% | 33.93% | 18.99% | 14.58% | 15.22% | 10.65% | 7.31% | 4.21% | 5.37% | 4.09% | 1.76% | 2.52% | 4.13% | 7.46% | |||||||||||
| Revenue Growth (5y) | 17.62% | 21.95% | 12.45% | 7.31% | 7.49% | 9.62% | |||||||||||||||||||
| Revenue (QoQ) | 16.97% | 30.08% | -27.80% | 15.54% | 2.33% | 15.19% | -25.42% | 14.30% | 0.55% | 32.86% | -21.16% | 0.85% | 6.72% | 19.11% | -25.35% | 11.39% | -4.41% | 17.78% | -21.84% | 25.61% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 157.20% | 220.20% | 61.51% | 48.55% | 25.34% | 51.82% | 37.44% | 34.78% | 54.67% | 34.28% | 29.07% | 33.48% | 31.35% | 28.24% | 6.44% | 1.05% | 0.57% | -0.44% | -12.48% | -14.84% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 142.50% | 144.03% | 70.84% | 86.89% | 42.03% | 38.78% | 36.55% | 37.76% | 23.60% | 22.05% | 26.89% | 19.69% | 6.34% | 4.73% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 81.31% | 81.33% | 45.79% | 52.82% | 21.70% | 18.13% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 2.34% | -3.10% | 42.71% | 4.96% | -13.65% | 17.38% | 29.19% | 2.93% | -0.91% | 1.90% | 24.18% | 6.45% | -2.50% | -0.51% | 3.07% | 1.06% | -2.96% | -1.50% | -9.39% | -1.66% | |||||
| Tax Rate Growth (1y) | -1506.00 | 310.00 | -542.00 | 2,005.00 | 2,405.00 | 769.00 | 1,408.00 | -3030.00 | -2375.00 | -514.00 | -2756.00 | 2,781.00 | -18994.00 | 570.00 | 702.00 | -246.00 | 20,496.00 | 582.00 | 98.00 | 14,998.00 | |||||
| Tax Rate Growth (3y) | 615.00 | -2409.00 | -1476.00 | 564.00 | -1890.00 | 1,756.00 | -18963.00 | 825.00 | -646.00 | -495.00 | -872.00 | 637.00 | -1956.00 | 17,533.00 | |||||||||||
| Tax Rate Growth (5y) | -1439.00 | 126.00 | 27.00 | 1,716.00 | -1090.00 | 16,508.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 586.00 | 1,071.00 | 640.00 | -292.00 | 986.00 | -565.00 | 1,278.00 | -4730.00 | 1,641.00 | 1,296.00 | -963.00 | 808.00 | -20134.00 | 20,859.00 | -831.00 | -140.00 | 608.00 | 945.00 | -1315.00 | 14,759.00 |