Roblox reported revenue growth of 35.89% and asset growth of 24.21% 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) | 146.81% | 67.46% | 60.04% | 53.97% | 17.87% | 16.02% | 13.82% | 14.21% | 14.74% | 15.41% | 15.56% | 16.23% | 16.32% | 18.01% | 21.25% | 28.45% | 33.20% | 31.87% | 24.21% | ||||||
| Assets Growth (3y) | 49.45% | 30.89% | 28.16% | 26.91% | 16.31% | 16.48% | 16.83% | 19.47% | 21.14% | 21.55% | 20.29% | ||||||||||||||
| Assets Growth (5y) | 38.91% | 28.40% | 25.96% | ||||||||||||||||||||||
| Assets (QoQ) | 6.46% | 39.37% | 3.40% | 4.32% | 2.42% | 6.69% | 1.79% | 2.34% | 2.77% | 7.19% | 2.38% | 2.47% | 3.36% | 7.28% | 3.86% | 5.28% | 9.50% | 11.25% | 2.83% | -0.83% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -88.61% | -13.39% | 292.23% | 109.98% | 4,400.71% | 249.80% | 26.27% | 89.91% | -60.11% | -58.53% | -57.42% | -57.15% | -44.72% | -2.05% | -63.58% | -42.07% | 248.77% | 367.31% | 94.12% | -4.35% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 73.50% | 160.18% | 26.93% | 7.91% | 28.24% | 19.55% | 114.90% | 12.42% | -41.93% | -22.17% | -8.38% | 23.82% | -32.98% | -38.08% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -4.13% | 34.32% | 31.57% | 41.89% | 8.32% | -1.09% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -87.25% | 1,416.77% | 93.17% | -43.80% | 173.33% | 17.88% | -30.27% | -15.47% | -42.59% | 22.56% | -28.40% | -14.95% | -25.93% | 117.17% | -73.38% | 35.29% | 345.90% | 190.98% | -88.94% | -33.33% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 236.07% | 95.75% | 72.75% | 56.92% | -0.89% | -73.57% | -83.08% | -80.80% | -77.21% | 4.62% | 85.75% | 3.89% | 4.90% | 33.73% | 2.91% | 68.73% | 69.32% | 2.53% | -0.36% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 18.14% | -8.78% | -18.50% | -18.42% | -32.11% | -38.13% | -28.22% | -31.36% | -30.44% | -26.03% | 12.78% | 23.96% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.20% | 6.15% | -5.79% | -11.06% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 8.16% | 56.02% | 4.28% | -1.83% | -1.75% | -1.46% | -72.19% | -37.18% | 11.49% | 16.97% | 27.70% | 11.54% | -37.64% | 18.10% | 62.81% | -14.16% | 2.24% | 18.51% | -1.41% | -16.58% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -613.44% | 51.32% | -131.32% | -287.25% | -139.72% | -265.87% | -4,433.27% | -297.28% | 49.04% | 68.90% | 96.65% | 84.52% | -822.09% | -65.27% | 55.46% | -613.99% | 14.29% | -396.40% | -1,828.57% | 64.05% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -629.14% | -397.27% | -105.79% | 17.88% | -51.97% | -33.53% | -124.16% | -23.43% | 12.24% | -63.74% | -59.10% | -36.64% | 34.00% | 26.49% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -50.61% | -167.07% | -133.14% | -35.36% | -97.63% | -43.62% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -142.11% | 20.11% | -15.24% | -73.73% | -49.88% | -21.93% | -1,327.85% | 84.77% | 80.78% | 25.59% | -53.68% | 29.60% | -1,045.37% | 86.66% | 58.59% | -1,028.57% | -37.50% | 22.76% | -60.90% | 78.96% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -2.18% | -31.72% | -4.88% | -86.15% | -62.94% | -2.46% | 11.09% | 7.14% | 67.85% | 20.20% | 37.50% | 433.46% | 119.54% | 28.74% | 85.82% | 31.40% | 120.81% | 229.01% | 41.67% | 59.80% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 58.64% | -37.56% | -15.26% | -7.15% | 13.26% | -7.48% | 10.95% | 14.71% | 41.58% | 95.83% | 101.14% | 72.03% | 53.54% | 123.75% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 59.12% | 11.28% | 24.15% | 27.66% | 30.77% | 10.70% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -5.27% | -32.54% | 27.99% | -83.06% | 153.40% | 77.56% | 45.77% | -83.66% | 296.98% | 27.15% | 66.74% | -36.62% | 63.38% | -25.44% | 140.66% | -55.18% | 174.55% | 11.10% | 3.62% | -49.44% | |||||
| EBITDA Margin Growth (1y) | 525.00 | -242.00 | 667.00 | 268.00 | -4274.00 | -2759.00 | -1600.00 | -1732.00 | 1,588.00 | 478.00 | 650.00 | 1,949.00 | 1,171.00 | 2,266.00 | 1,309.00 | -316.00 | 854.00 | -64.00 | 425.00 | 1,420.00 | |||||
| EBITDA Margin Growth (3y) | 93.00 | -967.00 | -2162.00 | -2523.00 | -283.00 | 485.00 | -1515.00 | -15.00 | 359.00 | -99.00 | 3,614.00 | 2,680.00 | 2,384.00 | 3,053.00 | |||||||||||
| EBITDA Margin Growth (5y) | 2,052.00 | 666.00 | -136.00 | -321.00 | 1,451.00 | 1,589.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 1,627.00 | -935.00 | -367.00 | -57.00 | -2915.00 | 581.00 | 791.00 | -189.00 | 406.00 | -530.00 | 963.00 | 1,110.00 | -372.00 | 565.00 | 7.00 | -515.00 | 798.00 | -354.00 | 496.00 | 480.00 | |||||
| EBIT Growth (1y) | -50.33% | -103.55% | -12.26% | -19.11% | -287.38% | -116.18% | -91.18% | -84.41% | -0.01% | -17.65% | -4.31% | 24.22% | 7.04% | 31.27% | 15.65% | -35.32% | -6.31% | -46.92% | -15.29% | 28.88% | |||||
| EBIT Growth (3y) | -58.37% | -62.59% | -79.92% | -72.99% | -30.81% | -18.51% | -53.28% | -20.46% | -18.92% | -23.66% | 0.39% | -5.91% | -0.48% | 9.99% | |||||||||||
| EBIT Growth (5y) | -28.44% | -34.54% | -41.91% | -39.21% | -16.83% | -9.88% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 525.00 | -242.00 | 667.00 | 268.00 | -4274.00 | -2759.00 | -1600.00 | -1732.00 | 1,588.00 | 478.00 | 650.00 | 1,949.00 | 1,171.00 | 2,266.00 | 1,309.00 | -316.00 | 854.00 | -64.00 | 425.00 | 1,420.00 | |||||
| EBIT Margin Growth (3y) | 93.00 | -967.00 | -2162.00 | -2523.00 | -283.00 | 485.00 | -1515.00 | -15.00 | 359.00 | -99.00 | 3,614.00 | 2,680.00 | 2,384.00 | 3,053.00 | |||||||||||
| EBIT Margin Growth (5y) | 2,052.00 | 666.00 | -136.00 | -321.00 | 1,451.00 | 1,589.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 1,627.00 | -935.00 | -367.00 | -57.00 | -2915.00 | 581.00 | 791.00 | -189.00 | 406.00 | -530.00 | 963.00 | 1,110.00 | -372.00 | 565.00 | 7.00 | -515.00 | 798.00 | -354.00 | 496.00 | 480.00 | |||||
| EBIT (QoQ) | 45.82% | -80.32% | -8.56% | -12.31% | -76.20% | -0.63% | 3.99% | -8.33% | 4.44% | -18.38% | 14.88% | 21.29% | -17.22% | 12.48% | -4.46% | -26.27% | 7.91% | -20.94% | 18.02% | 22.11% | |||||
| EBT Growth (1y) | -56.39% | -118.10% | -18.84% | -25.26% | -285.67% | -96.64% | -66.45% | -59.81% | 7.77% | -12.76% | -0.61% | 27.61% | 13.66% | 32.81% | 20.63% | -34.73% | -6.84% | -45.21% | -14.88% | 34.41% | |||||
| EBT Growth (3y) | -53.20% | -58.20% | -77.19% | -69.11% | -25.79% | -13.16% | -45.36% | -14.21% | -9.95% | -15.94% | 5.24% | -3.23% | 2.83% | 13.84% | |||||||||||
| EBT Growth (5y) | -23.49% | -31.02% | -38.69% | -36.38% | -12.66% | -5.07% | |||||||||||||||||||
| EBT Margin Growth (1y) | 450.00 | -409.00 | 506.00 | 119.00 | -4290.00 | -2401.00 | -1097.00 | -1174.00 | 1,925.00 | 644.00 | 728.00 | 1,885.00 | 1,286.00 | 2,124.00 | 1,303.00 | -263.00 | 726.00 | -31.00 | 364.00 | 1,335.00 | |||||
| EBT Margin Growth (3y) | 526.00 | -596.00 | -1915.00 | -2166.00 | 137.00 | 830.00 | -1078.00 | 367.00 | 934.00 | 447.00 | 3,938.00 | 2,738.00 | 2,395.00 | 2,957.00 | |||||||||||
| EBT Margin Growth (5y) | 2,557.00 | 1,025.00 | 98.00 | -73.00 | 1,804.00 | 1,901.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 1,612.00 | -1042.00 | -434.00 | -17.00 | -2797.00 | 846.00 | 871.00 | -94.00 | 303.00 | -435.00 | 954.00 | 1,063.00 | -296.00 | 403.00 | 133.00 | -504.00 | 694.00 | -354.00 | 528.00 | 467.00 | |||||
| EBT (QoQ) | 45.29% | -87.50% | -10.33% | -10.68% | -68.45% | 4.40% | 6.61% | -6.26% | 2.78% | -16.88% | 16.67% | 23.55% | -15.96% | 9.05% | 1.56% | -29.77% | 8.04% | -23.61% | 22.12% | 25.91% | |||||
| EPS (Basic) Growth (1y) | 50.84% | 12.43% | 41.12% | -20.29% | -276.82% | -68.13% | -61.64% | -54.49% | 10.87% | -7.83% | 3.77% | 30.67% | 17.95% | 35.31% | 24.90% | -26.85% | 0.07% | -35.11% | -8.36% | 36.87% | |||||
| EPS (Basic) Growth (3y) | -0.25% | -5.08% | -18.20% | -16.66% | 2.89% | -8.81% | -40.20% | -5.46% | -5.32% | -10.76% | 9.92% | 1.95% | 7.83% | 17.81% | |||||||||||
| EPS (Basic) Growth (5y) | 6.15% | -0.40% | -6.25% | -6.77% | 5.71% | -0.63% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 46.43% | -117.20% | 5.43% | -9.31% | -67.82% | 3.09% | 9.08% | -4.47% | 3.17% | -17.24% | 18.86% | 24.73% | -14.60% | 7.57% | 5.80% | -27.13% | 9.72% | -24.97% | 24.46% | 25.93% | |||||
| EPS (Diluted) Growth (1y) | 50.84% | 12.43% | 41.12% | -20.29% | -276.82% | -68.13% | -61.64% | -54.49% | 10.87% | -7.83% | 3.77% | 30.67% | 17.95% | 35.31% | 24.90% | -26.85% | 0.07% | -35.11% | -8.36% | 36.87% | |||||
| EPS (Diluted) Growth (3y) | 1.04% | -5.08% | -18.20% | -16.66% | 2.89% | -8.81% | -40.20% | -5.46% | -5.32% | -10.76% | 9.92% | 1.95% | 7.83% | 17.81% | |||||||||||
| EPS (Diluted) Growth (5y) | 6.88% | -0.40% | -6.25% | -6.77% | 5.71% | -0.63% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 46.43% | -117.20% | 5.43% | -9.31% | -67.82% | 3.09% | 9.08% | -4.47% | 3.17% | -17.24% | 18.86% | 24.73% | -14.60% | 7.57% | 5.80% | -27.13% | 9.72% | -24.97% | 24.46% | 25.93% | |||||
| FCF Margin Growth (1y) | -2821.00 | -2742.00 | -2382.00 | -4077.00 | -4778.00 | -2015.00 | -317.00 | -567.00 | 2,113.00 | 1,698.00 | 1,420.00 | 2,195.00 | 1,538.00 | 179.00 | 1,726.00 | 378.00 | 892.00 | 960.00 | 8.00 | 387.00 | |||||
| FCF Margin Growth (3y) | -416.00 | -6500.00 | -5485.00 | -3059.00 | -1279.00 | -2449.00 | -1126.00 | -138.00 | 2,829.00 | 2,005.00 | 4,543.00 | 2,837.00 | 3,154.00 | 2,959.00 | |||||||||||
| FCF Margin Growth (5y) | 2,730.00 | -3928.00 | -3055.00 | -1920.00 | 455.00 | -1685.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -201.00 | -2140.00 | -63.00 | -1673.00 | -902.00 | 623.00 | 1,635.00 | -1923.00 | 1,778.00 | 207.00 | 1,358.00 | -1149.00 | 1,122.00 | -1152.00 | 2,905.00 | -2497.00 | 1,636.00 | -1083.00 | 1,952.00 | -2118.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 11.94% | -39.20% | -51.09% | -113.27% | -137.16% | -149.15% | -7.84% | -188.30% | 189.87% | 305.62% | 199.65% | 273.88% | 266.38% | 54.44% | 122.09% | 57.50% | 103.56% | 155.80% | 39.58% | 68.18% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 41.72% | -37.10% | -27.96% | -14.98% | 10.54% | -12.71% | 6.95% | 16.00% | 83.05% | 114.69% | 105.69% | 116.33% | 110.21% | 87.63% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 80.09% | 9.59% | 22.76% | 19.41% | 33.16% | 11.99% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 6.06% | -56.63% | -9.91% | -132.02% | -197.02% | 42.63% | 268.91% | -200.16% | 192.59% | 31.26% | 146.15% | -41.88% | 95.10% | -44.67% | 253.97% | -58.78% | 152.16% | -30.47% | 93.14% | -50.34% | |||||
| Gross Margin Growth (1y) | 60.00 | -136.00 | 6.00 | 154.00 | 110.00 | 212.00 | 208.00 | 41.00 | 149.00 | 171.00 | 85.00 | 158.00 | 63.00 | 75.00 | 58.00 | 39.00 | 50.00 | -13.00 | 135.00 | 195.00 | |||||
| Gross Margin Growth (3y) | 270.00 | 298.00 | 319.00 | 247.00 | 299.00 | 353.00 | 322.00 | 459.00 | 351.00 | 238.00 | 262.00 | 234.00 | 278.00 | 392.00 | |||||||||||
| Gross Margin Growth (5y) | 413.00 | 495.00 | 432.00 | 310.00 | 492.00 | 587.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 22.00 | -120.00 | 147.00 | 104.00 | -21.00 | -18.00 | 143.00 | -63.00 | 87.00 | 5.00 | 57.00 | 10.00 | -9.00 | 17.00 | 40.00 | -9.00 | 3.00 | -46.00 | 187.00 | 51.00 | |||||
| Gross Profit Growth (1y) | 103.83% | 80.12% | 38.91% | 32.89% | 3.15% | 4.75% | 25.40% | 15.78% | 40.48% | 32.46% | 23.62% | 33.98% | 29.89% | 33.06% | 30.13% | 21.59% | 48.92% | 42.96% | 41.73% | 39.29% | |||||
| Gross Profit Growth (3y) | 61.39% | 52.34% | 43.48% | 35.71% | 29.14% | 27.27% | 23.47% | 22.67% | 26.36% | 23.55% | 39.54% | 36.08% | 31.62% | 31.40% | |||||||||||
| Gross Profit Growth (5y) | 46.56% | 41.93% | 41.70% | 36.59% | 31.76% | 28.41% | |||||||||||||||||||
| Gross Profit (QoQ) | 12.50% | 9.88% | -3.67% | 11.59% | -12.67% | 11.58% | 15.33% | 3.03% | 5.96% | 5.21% | 7.64% | 11.66% | 2.73% | 7.77% | 5.27% | 4.32% | 25.82% | 3.46% | 4.36% | 2.53% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -51.16% | -90.93% | -80.08% | 2.55% | -14.34% | -0.77% | 24.77% | 7.20% | 31.49% | 12.59% | -25.53% | -5.63% | -45.76% | -15.29% | 21.77% | ||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -5.79% | -18.92% | -19.36% | 1.51% | -4.52% | -0.52% | 9.60% | ||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 24.02% | -13.53% | -74.19% | -0.60% | 4.03% | -7.08% | 5.74% | -18.04% | 15.42% | 20.07% | -16.29% | 12.86% | -7.92% | -14.80% | 2.14% | -20.23% | 14.64% | 22.11% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -19.72% | 1,070.36% | -81.79% | -132.47% | -137.87% | -104.02% | -1,770.38% | -429.10% | 209.38% | 326.00% | 108.77% | 132.62% | -708.49% | 15.34% | 136.50% | -267.82% | 106.48% | 69.28% | -103.36% | -15.98% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -133.36% | -66.40% | -30.72% | 2.09% | -35.62% | -17.55% | -65.35% | -52.84% | 51.34% | -42.54% | 34.47% | 85.79% | 80.89% | 14.05% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 17.31% | -27.94% | -33.39% | 15.75% | -15.11% | -25.32% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -19.14% | 642.49% | -88.07% | -145.35% | 5.69% | 21.14% | -4,852.37% | 85.64% | 119.50% | 62.94% | 92.27% | -46.60% | -463.72% | 130.89% | 294.25% | -137.89% | 114.05% | 706.67% | -107.83% | -1,206.67% | |||||
| Net Income Growth (1y) | -54.34% | -143.25% | -19.04% | -25.05% | -291.12% | -97.94% | -66.61% | -59.37% | 7.65% | -11.61% | -0.73% | 27.26% | 13.76% | 32.06% | 20.56% | -35.14% | -7.04% | -43.91% | -14.81% | 33.93% | |||||
| Net Income Growth (3y) | -53.34% | -57.97% | -77.31% | -75.16% | -25.95% | -13.18% | -46.04% | -14.50% | -10.06% | -16.14% | 5.18% | -2.96% | 2.79% | 13.40% | |||||||||||
| Net Income Growth (5y) | -23.60% | -31.11% | -38.77% | -39.35% | -12.75% | -5.30% | |||||||||||||||||||
| Net Income (QoQ) | 45.99% | -90.77% | -10.03% | -10.32% | -68.91% | 3.45% | 7.39% | -5.52% | 2.12% | -16.69% | 16.42% | 23.80% | -16.05% | 8.07% | 2.29% | -29.63% | 8.08% | -23.60% | 22.04% | 25.40% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -54.34% | -143.25% | -19.04% | -25.05% | -291.12% | -97.94% | -66.61% | -59.37% | 7.65% | -11.61% | -0.73% | 27.26% | 13.76% | 32.06% | 20.56% | -35.14% | -7.04% | -43.91% | -14.81% | 33.93% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -53.34% | -57.97% | -77.31% | -75.16% | -25.95% | -13.18% | -46.04% | -14.50% | -10.06% | -16.14% | 5.18% | -2.96% | 2.79% | 13.40% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -23.60% | -31.11% | -38.77% | -39.35% | -12.75% | -5.30% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 45.99% | -90.77% | -10.03% | -10.32% | -68.91% | 3.45% | 7.39% | -5.52% | 2.12% | -16.69% | 16.42% | 23.80% | -16.05% | 8.07% | 2.29% | -29.63% | 8.08% | -23.60% | 22.04% | 25.40% | |||||
| Net Margin Growth (1y) | 470.00 | -636.00 | 501.00 | 124.00 | -4316.00 | -2445.00 | -1103.00 | -1161.00 | 1,922.00 | 696.00 | 726.00 | 1,865.00 | 1,293.00 | 2,101.00 | 1,307.00 | -271.00 | 724.00 | -11.00 | 367.00 | 1,331.00 | |||||
| Net Margin Growth (3y) | 515.00 | -578.00 | -1924.00 | -2385.00 | 124.00 | 829.00 | -1101.00 | 352.00 | 929.00 | 433.00 | 3,939.00 | 2,786.00 | 2,399.00 | 2,925.00 | |||||||||||
| Net Margin Growth (5y) | 2,547.00 | 1,016.00 | 92.00 | -295.00 | 1,797.00 | 1,888.00 | |||||||||||||||||||
| Net Margin (QoQ) | 1,632.00 | -1074.00 | -427.00 | -7.00 | -2808.00 | 797.00 | 915.00 | -65.00 | 275.00 | -429.00 | 945.00 | 1,075.00 | -298.00 | 380.00 | 150.00 | -503.00 | 697.00 | -355.00 | 528.00 | 460.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -50.33% | -103.55% | -12.26% | -19.11% | -287.38% | -116.18% | -91.18% | -84.41% | -0.01% | -17.65% | -4.31% | 24.22% | 7.04% | 31.27% | 15.65% | -35.32% | -6.31% | -46.92% | -15.29% | 28.88% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -58.37% | -62.59% | -79.92% | -72.99% | -30.81% | -18.51% | -53.28% | -20.46% | -18.92% | -23.66% | 0.39% | -5.91% | -0.48% | 9.99% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -28.44% | -34.54% | -41.91% | -39.21% | -16.83% | -9.88% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 45.82% | -80.32% | -8.56% | -12.31% | -76.20% | -0.63% | 3.99% | -8.33% | 4.44% | -18.38% | 14.88% | 21.29% | -17.22% | 12.48% | -4.46% | -26.27% | 7.91% | -20.94% | 18.02% | 22.11% | |||||
| Operating Margin Growth (1y) | 525.00 | -242.00 | 667.00 | 268.00 | -4274.00 | -2759.00 | -1600.00 | -1732.00 | 1,588.00 | 478.00 | 650.00 | 1,949.00 | 1,171.00 | 2,266.00 | 1,309.00 | -316.00 | 854.00 | -64.00 | 425.00 | 1,420.00 | |||||
| Operating Margin Growth (3y) | 93.00 | -967.00 | -2162.00 | -2523.00 | -283.00 | 485.00 | -1515.00 | -15.00 | 359.00 | -99.00 | 3,614.00 | 2,680.00 | 2,384.00 | 3,053.00 | |||||||||||
| Operating Margin Growth (5y) | 2,052.00 | 666.00 | -136.00 | -321.00 | 1,451.00 | 1,589.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 1,627.00 | -935.00 | -367.00 | -57.00 | -2915.00 | 581.00 | 791.00 | -189.00 | 406.00 | -530.00 | 963.00 | 1,110.00 | -372.00 | 565.00 | 7.00 | -515.00 | 798.00 | -354.00 | 496.00 | 480.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -54.34% | -143.25% | -19.04% | -25.05% | -291.12% | -97.94% | -66.61% | -59.37% | 7.65% | -11.61% | -0.73% | 27.26% | 13.76% | 32.06% | 20.56% | -35.14% | -7.04% | -43.91% | -14.81% | 33.93% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -53.34% | -57.97% | -77.31% | -75.16% | -25.95% | -13.18% | -46.04% | -14.50% | -10.06% | -16.14% | 5.18% | -2.96% | 2.79% | 13.40% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -23.60% | -31.11% | -38.77% | -39.35% | -12.75% | -5.30% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 45.99% | -90.77% | -10.03% | -10.32% | -68.91% | 3.45% | 7.39% | -5.52% | 2.12% | -16.69% | 16.42% | 23.80% | -16.05% | 8.07% | 2.29% | -29.63% | 8.08% | -23.60% | 22.04% | 25.40% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 31.46% | 61.53% | 94.87% | 131.35% | 118.29% | 103.12% | 60.75% | 34.88% | 17.39% | 0.43% | -1.41% | -9.41% | -5.14% | -10.73% | -9.09% | 5.35% | 34.17% | 37.57% | 34.10% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 49.91% | 48.81% | 45.63% | 41.40% | 34.46% | 22.12% | 12.95% | 8.78% | 14.32% | 7.24% | 6.32% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 33.80% | 32.26% | 30.36% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.00% | 19.36% | 24.89% | 25.69% | 23.47% | 12.63% | 16.21% | -0.52% | 3.60% | -1.98% | -0.59% | -2.35% | -4.81% | 2.64% | -6.44% | -0.55% | 10.32% | 30.72% | -4.07% | -3.06% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 226.00 | 150.00 | -273.00 | -508.00 | -780.00 | -901.00 | -395.00 | -150.00 | 61.00 | 380.00 | 394.00 | 587.00 | 650.00 | 443.00 | 402.00 | 176.00 | 71.00 | 221.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -492.00 | -372.00 | -275.00 | -71.00 | -68.00 | -79.00 | 401.00 | 613.00 | 783.00 | 1,044.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 229.00 | 292.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 9.00 | 28.00 | 144.00 | -32.00 | -413.00 | -208.00 | -127.00 | -153.00 | 92.00 | 38.00 | 84.00 | 165.00 | 106.00 | 231.00 | 147.00 | -42.00 | 66.00 | 5.00 | 42.00 | 108.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,918.00 | 1,284.00 | 599.00 | -559.00 | -1730.00 | -2035.00 | -1406.00 | -940.00 | -278.00 | 278.00 | 444.00 | 1,075.00 | 1,177.00 | 803.00 | 709.00 | 132.00 | 8.00 | 302.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -90.00 | -473.00 | -362.00 | -423.00 | -831.00 | -954.00 | -252.00 | 268.00 | 907.00 | 1,384.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,095.00 | 633.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 17.00 | 548.00 | 753.00 | -33.00 | -668.00 | -610.00 | -418.00 | -338.00 | -39.00 | -144.00 | 243.00 | 218.00 | 127.00 | 487.00 | 346.00 | -156.00 | 33.00 | -90.00 | 222.00 | 138.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -5170.00 | -6582.00 | -5384.00 | -4610.00 | -3450.00 | -902.00 | 326.00 | 2,560.00 | 3,779.00 | 2,569.00 | 1,991.00 | 28.00 | -988.00 | -781.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -4841.00 | -4915.00 | -3068.00 | -2022.00 | -659.00 | 886.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -218.00 | -1684.00 | -1687.00 | -1582.00 | -1629.00 | -486.00 | -912.00 | -422.00 | 918.00 | 742.00 | 1,322.00 | 797.00 | -292.00 | 164.00 | -641.00 | -219.00 | -85.00 | ||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 525.00 | -242.00 | 667.00 | 268.00 | -4274.00 | -2759.00 | -1600.00 | -1732.00 | 1,588.00 | 478.00 | 650.00 | 1,949.00 | 1,171.00 | 2,266.00 | 1,309.00 | -316.00 | 854.00 | -64.00 | 425.00 | 1,420.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 93.00 | -967.00 | -2162.00 | -2523.00 | -283.00 | 485.00 | -1515.00 | -15.00 | 359.00 | -99.00 | 3,614.00 | 2,680.00 | 2,384.00 | 3,053.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,052.00 | 666.00 | -136.00 | -321.00 | 1,451.00 | 1,589.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,627.00 | -935.00 | -367.00 | -57.00 | -2915.00 | 581.00 | 791.00 | -189.00 | 406.00 | -530.00 | 963.00 | 1,110.00 | -372.00 | 565.00 | 7.00 | -515.00 | 798.00 | -354.00 | 496.00 | 480.00 | |||||
| Revenue Growth (1y) | 102.19% | 83.47% | 38.80% | 30.19% | 1.64% | 1.80% | 22.01% | 15.15% | 37.77% | 29.52% | 22.27% | 31.26% | 28.84% | 31.77% | 29.17% | 20.98% | 47.96% | 43.19% | 39.32% | 35.89% | |||||
| Revenue Growth (3y) | 59.48% | 50.33% | 41.47% | 34.24% | 27.46% | 25.31% | 21.74% | 20.22% | 24.44% | 22.28% | 37.97% | 34.70% | 30.07% | 29.22% | |||||||||||
| Revenue Growth (5y) | 44.98% | 40.08% | 40.10% | 35.48% | 30.09% | 26.47% | |||||||||||||||||||
| Revenue (QoQ) | 12.16% | 11.67% | -5.56% | 10.07% | -12.43% | 11.84% | 13.18% | 3.88% | 4.77% | 5.15% | 6.85% | 11.51% | 2.84% | 7.53% | 4.74% | 4.44% | 25.78% | 4.07% | 1.91% | 1.87% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 571.77% | 642.28% | 121.30% | 79.27% | 80.65% | 40.95% | 64.66% | 45.07% | 36.36% | 47.93% | 30.07% | 18.61% | 20.52% | 3.01% | 7.69% | 13.14% | 8.09% | 15.54% | 6.18% | -1.05% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 63.56% | 206.04% | 154.83% | 149.21% | 67.98% | 45.57% | 43.72% | 29.03% | 32.12% | 24.87% | 21.11% | 20.75% | 14.15% | 9.92% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 43.71% | 107.50% | 84.81% | 79.09% | 40.21% | 28.13% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 9.38% | 34.60% | -6.59% | 30.36% | 10.23% | 5.02% | 9.12% | 14.85% | 3.61% | 13.93% | -4.06% | 4.74% | 5.27% | -2.61% | 0.30% | 10.04% | 0.57% | 4.10% | -7.83% | 2.55% | |||||
| Tax Rate Growth (1y) | 131.00 | -1039.00 | -17.00 | 17.00 | -139.00 | -66.00 | -10.00 | 28.00 | -13.00 | 103.00 | -12.00 | -49.00 | 12.00 | -113.00 | -8.00 | -31.00 | -19.00 | 91.00 | 6.00 | -73.00 | |||||
| Tax Rate Growth (3y) | -27.00 | 44.00 | -21.00 | -1002.00 | -39.00 | -4.00 | -140.00 | -76.00 | -29.00 | -51.00 | -20.00 | 81.00 | -13.00 | -152.00 | |||||||||||
| Tax Rate Growth (5y) | -46.00 | -35.00 | -27.00 | -1024.00 | -40.00 | -108.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 129.00 | -172.00 | 28.00 | 33.00 | -27.00 | -99.00 | 84.00 | 70.00 | -68.00 | 16.00 | -30.00 | 34.00 | -7.00 | -109.00 | 75.00 | 11.00 | 5.00 | 1.00 | -10.00 | -69.00 | |||||
| Total Debt Growth (1y) | 0.13% | 0.13% | 1.62% | 1.62% | 1.62% | 1.62% | 0.13% | 0.14% | 0.14% | 0.14% | -1.32% | -1.32% | -1.33% | 0.13% | 1.68% | ||||||||||
| Total Debt Growth (3y) | 0.63% | 0.63% | 0.14% | 0.14% | 0.14% | 0.63% | 0.15% | ||||||||||||||||||
| Total Debt (QoQ) | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 1.52% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | -1.42% | 0.04% | 0.03% | 1.51% | 0.10% |