Rush Street Interactive reported revenue growth of 46.27% and asset growth of 46.09% 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) | 81.78% | 32.46% | -12.15% | -16.42% | -18.11% | -14.28% | -15.24% | -14.87% | -8.69% | -9.07% | 6.92% | 15.49% | 15.18% | 19.11% | 13.37% | 59.37% | 63.59% | 73.54% | 75.00% | 46.09% | ||||||
| Assets Growth (3y) | 139.53% | 11.18% | 8.36% | 10.77% | 1.07% | -7.32% | -6.34% | -4.86% | -2.45% | 0.91% | 16.14% | 19.82% | 23.41% | 28.49% | 39.05% | |||||||||||
| Assets Growth (5y) | 71.61% | 10.75% | 18.55% | 20.69% | 16.37% | 9.57% | 13.85% | |||||||||||||||||||
| Assets (QoQ) | 1.53% | -2.93% | -7.84% | -7.99% | -0.52% | 1.62% | -8.86% | -7.59% | 6.70% | 1.19% | 7.16% | -0.19% | 6.42% | 4.65% | 1.99% | 40.31% | 9.23% | 11.02% | 2.85% | 17.13% | ||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,064.00% | 14.95% | 54.02% | 358.62% | 450.77% | 331.89% | 313.57% | 35.40% | -10.73% | 13.97% | 9.41% | 8.75% | 3.20% | 10.61% | 7.83% | 2.49% | 43.52% | 15.80% | 16.59% | 22.74% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 160.91% | 127.10% | 285.37% | 78.20% | 91.01% | 89.02% | 71.84% | 75.92% | 69.61% | 14.70% | 9.75% | 13.44% | 11.21% | 11.01% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 83.76% | 67.17% | 143.02% | 48.60% | 54.35% | 53.40% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 27.77% | -4.90% | 26.47% | 198.43% | 53.45% | -25.43% | 21.10% | -2.30% | 1.17% | -4.79% | 16.26% | -2.89% | -4.00% | 2.05% | 13.34% | -7.70% | 34.43% | -17.66% | 14.11% | -2.83% | ||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 14.60% | -36.12% | -44.10% | -43.65% | -31.38% | -36.58% | -36.64% | -12.33% | -17.03% | 29.78% | 51.67% | 26.30% | 34.04% | 19.39% | 24.13% | 26.46% | 46.73% | 44.84% | 41.28% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 169.38% | 365.21% | -13.27% | -19.29% | -18.71% | -14.55% | -8.62% | -0.58% | 6.06% | 11.88% | 17.73% | 30.93% | 38.56% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 85.11% | 174.55% | 5.11% | -1.89% | -1.19% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.93% | -13.36% | -22.67% | -13.16% | -3.16% | 5.51% | -28.53% | -13.24% | 34.00% | -0.15% | 11.80% | 1.39% | 11.58% | 5.97% | -0.42% | 5.42% | 13.68% | 22.95% | -1.69% | 2.83% | ||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,435.14% | -1,584.49% | -10.34% | -196.42% | -78.98% | 65.81% | -91.79% | -93.34% | 31.74% | 13.29% | -14.63% | 9.03% | -5.14% | 7.48% | -1.90% | -0.44% | -33.72% | -14.00% | -21.94% | -9.52% | ||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -67.46% | -62.47% | -165.68% | -70.93% | -34.36% | -73.40% | -8.70% | 35.03% | -30.85% | -20.89% | 1.36% | 2.93% | -12.51% | -0.02% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -40.56% | -31.41% | -92.40% | -39.42% | -24.69% | -41.81% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -157.36% | -358.79% | 87.06% | -94.01% | -55.40% | 12.35% | 27.42% | -95.58% | 45.14% | -11.34% | 4.05% | -55.21% | 36.59% | 2.03% | -5.68% | -52.99% | 15.58% | 16.47% | -13.03% | -37.41% | ||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -941.72% | -331.09% | -229.48% | -3,098.39% | 238.17% | 75.58% | 34.40% | 46.91% | 251.76% | 110.74% | 227.32% | 256.92% | -3.16% | 3,031.32% | -7.10% | 27.60% | 40.70% | 166.79% | -29.95% | 101.88% | ||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -99.95% | -66.96% | 244.57% | -60.72% | 68.12% | 192.33% | 88.58% | 41.31% | 40.54% | 45.23% | 68.60% | 122.23% | 41.42% | 82.14% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 62.85% | 39.66% | 123.48% | 38.33% | 30.54% | 129.99% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -873.05% | -404.05% | -17.40% | 34.45% | 135.62% | -189.09% | -215.35% | 46.95% | 336.01% | -97.28% | 3,637.36% | -34.61% | 45.65% | -12.02% | 10.87% | -10.19% | 60.61% | 66.82% | -70.89% | 158.81% | ||||||
| EBITDA Margin Growth (1y) | 1,944.00 | 1,508.00 | -1236.00 | -767.00 | 96.00 | 1,162.00 | 2,375.00 | 947.00 | 744.00 | 1,526.00 | 1,403.00 | 1,025.00 | 901.00 | 680.00 | 486.00 | 705.00 | 415.00 | 367.00 | 582.00 | 266.00 | ||||||
| EBITDA Margin Growth (3y) | 2,362.00 | 6,960.00 | 2,784.00 | 4,196.00 | 2,541.00 | 1,205.00 | 1,740.00 | 3,369.00 | 4,263.00 | 2,678.00 | 2,059.00 | 2,573.00 | 2,470.00 | 1,996.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 4,251.00 | 8,691.00 | 4,099.00 | 5,243.00 | 3,609.00 | 2,176.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -448.00 | -1399.00 | -840.00 | 1,920.00 | 415.00 | -333.00 | 373.00 | 493.00 | 211.00 | 450.00 | 249.00 | 115.00 | 87.00 | 229.00 | 55.00 | 334.00 | -203.00 | 181.00 | 270.00 | 18.00 | ||||||
| EBIT Growth (1y) | 33.14% | 14.77% | -83.18% | -111.64% | -16.36% | 23.48% | 55.88% | 44.54% | 43.19% | 87.57% | 106.94% | 129.35% | 155.24% | 464.47% | 874.02% | 479.56% | 201.18% | 123.34% | 186.68% | 90.05% | ||||||
| EBIT Growth (3y) | -19.63% | 34.35% | 23.83% | 56.72% | 27.16% | 32.85% | 33.24% | 32.89% | 31.97% | 43.31% | 43.34% | 44.42% | 57.91% | 73.61% | ||||||||||||
| EBIT Growth (5y) | 25.85% | 19.93% | 22.29% | 21.61% | 28.95% | 42.10% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,944.00 | 1,508.00 | -1266.00 | -802.00 | 48.00 | 1,126.00 | 2,349.00 | 928.00 | 703.00 | 1,532.00 | 1,430.00 | 1,057.00 | 967.00 | 688.00 | 498.00 | 713.00 | 422.00 | 378.00 | 586.00 | 270.00 | ||||||
| EBIT Margin Growth (3y) | 2,307.00 | 6,906.00 | 2,696.00 | 4,165.00 | 2,514.00 | 1,183.00 | 1,719.00 | 3,345.00 | 4,277.00 | 2,698.00 | 2,092.00 | 2,597.00 | 2,515.00 | 2,040.00 | ||||||||||||
| EBIT Margin Growth (5y) | 4,235.00 | 8,676.00 | 4,085.00 | 5,231.00 | 3,598.00 | 2,166.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -448.00 | -1399.00 | -870.00 | 1,915.00 | 402.00 | -322.00 | 354.00 | 493.00 | 178.00 | 507.00 | 252.00 | 120.00 | 88.00 | 227.00 | 63.00 | 335.00 | -203.00 | 183.00 | 271.00 | 19.00 | ||||||
| EBIT (QoQ) | -45.29% | -109.40% | -35.00% | 48.47% | 20.12% | -37.70% | 22.16% | 35.23% | 18.18% | 69.86% | 143.44% | 173.96% | 54.01% | 98.87% | 16.08% | 63.01% | -19.96% | 47.47% | 49.00% | 8.06% | ||||||
| EBT Growth (1y) | 33.14% | 3.83% | -7,004.95% | -113.17% | -17.52% | 24.03% | 56.83% | 46.12% | 47.45% | 92.25% | 114.24% | 143.63% | 177.82% | 742.52% | 426.56% | -1,509.67% | 158.70% | 161.35% | 181.25% | 157.62% | ||||||
| EBT Growth (3y) | -18.80% | 34.81% | 25.53% | 61.60% | 61.93% | 35.74% | 35.37% | 33.48% | 32.45% | -49.08% | 45.15% | 48.91% | 60.18% | 76.98% | ||||||||||||
| EBT Growth (5y) | 26.64% | -11.24% | 23.14% | 24.16% | 128.93% | 43.43% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 1,945.00 | 1,018.00 | -3790.00 | -816.00 | 35.00 | 1,142.00 | 2,389.00 | 961.00 | 763.00 | 1,595.00 | 1,479.00 | 1,126.00 | 1,011.00 | 667.00 | 478.00 | -3479.00 | 426.00 | 579.00 | 616.00 | 4,463.00 | ||||||
| EBT Margin Growth (3y) | 2,343.00 | 6,930.00 | 2,742.00 | 3,755.00 | 77.00 | 1,271.00 | 1,808.00 | 3,405.00 | 4,346.00 | -1392.00 | 2,199.00 | 2,841.00 | 2,573.00 | 2,110.00 | ||||||||||||
| EBT Margin Growth (5y) | 4,300.00 | 4,577.00 | 4,179.00 | 5,001.00 | 1,171.00 | 2,255.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -447.00 | -1409.00 | -875.00 | 1,916.00 | 403.00 | -301.00 | 372.00 | 488.00 | 205.00 | 531.00 | 255.00 | 135.00 | 89.00 | 187.00 | 66.00 | -3822.00 | 3,994.00 | 341.00 | 103.00 | 25.00 | ||||||
| EBT (QoQ) | -45.17% | -110.09% | -35.07% | 48.26% | 19.96% | -35.82% | 23.25% | 35.42% | 21.94% | 79.96% | 241.01% | 97.80% | 39.24% | 65.44% | 15.56% | -629.53% | 125.55% | 67.14% | 24.36% | 8.48% | ||||||
| EPS (Basic) Growth (1y) | 65.28% | 29.09% | -52,155.52% | -87.21% | -10.54% | 27.87% | 55.61% | 43.96% | 45.78% | 83.70% | 92.26% | 98.56% | 120.22% | 200.09% | 509.85% | 8,589.21% | 297.21% | 150.32% | 115.12% | -13.03% | ||||||
| EPS (Basic) Growth (3y) | 6.11% | 47.94% | 40.74% | 56.31% | -161.84% | 75.29% | 28.49% | 28.42% | 28.88% | 38.98% | 34.54% | 34.04% | 38.94% | 45.22% | ||||||||||||
| EPS (Basic) Growth (5y) | 17.74% | 16.78% | 16.73% | 17.18% | 176.04% | 25.51% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -35.20% | -111.66% | -24.89% | 47.61% | 20.17% | -38.11% | 23.15% | 33.86% | 22.77% | 58.48% | 63.51% | 87.70% | 1,185.48% | 105.50% | 49.42% | 154.70% | -49.21% | 29.50% | 28.41% | 2.97% | ||||||
| EPS (Diluted) Growth (1y) | 16.71% | -59,344.97% | -87.21% | -10.54% | 26.38% | 55.61% | 43.96% | 45.78% | 83.70% | 92.26% | 98.56% | 107.19% | 192.58% | 264.17% | 3,540.89% | 354.99% | 9.83% | 413.57% | 105.32% | |||||||
| EPS (Diluted) Growth (3y) | 53.59% | -173.33% | 75.29% | 26.89% | 28.28% | 27.17% | 31.57% | 29.61% | 29.38% | 38.43% | 44.49% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 16.01% | 180.67% | 25.12% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -35.20% | -107.38% | -27.47% | 47.61% | 20.17% | -38.11% | 23.15% | 33.86% | 22.77% | 58.48% | 63.51% | 87.70% | 485.77% | 434.88% | -35.29% | 157.72% | -48.99% | 29.11% | 202.58% | 3.03% | ||||||
| FCF Margin Growth (1y) | -686.00 | -3766.00 | -1761.00 | -1970.00 | 754.00 | 1,745.00 | 994.00 | 855.00 | 1,302.00 | 515.00 | 2,982.00 | 1,761.00 | -439.00 | 1,020.00 | -296.00 | 86.00 | 172.00 | 1,130.00 | -506.00 | 402.00 | ||||||
| FCF Margin Growth (3y) | -896.00 | -1795.00 | 1,370.00 | -1506.00 | 2,216.00 | 646.00 | 1,617.00 | 3,281.00 | 3,680.00 | 2,702.00 | 1,035.00 | 2,666.00 | 2,180.00 | 2,248.00 | ||||||||||||
| FCF Margin Growth (5y) | 1,790.00 | 52.00 | 1,103.00 | 645.00 | 1,414.00 | 1,134.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -595.00 | -1896.00 | -347.00 | 868.00 | 2,129.00 | -905.00 | -1098.00 | 729.00 | 2,575.00 | -1691.00 | 1,369.00 | -492.00 | 376.00 | -232.00 | 52.00 | -110.00 | 462.00 | 726.00 | -1584.00 | 797.00 | ||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -1,253.65% | -357.37% | -216.34% | -27,777.45% | 130.06% | 61.76% | 21.72% | 34.81% | 1,006.41% | 62.96% | 181.73% | 175.84% | -4.64% | 529.88% | -10.96% | 38.58% | 40.00% | 212.60% | -44.47% | 127.49% | ||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -107.55% | -84.12% | 237.29% | -33.22% | 59.06% | 419.03% | 72.93% | 37.66% | 36.97% | 38.99% | 145.36% | 91.08% | 33.96% | 63.75% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 53.44% | 34.84% | 119.74% | 37.41% | 24.58% | 237.28% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -7,172.55% | -339.88% | -17.70% | 25.96% | 107.84% | -659.60% | -140.93% | 38.35% | 233.11% | -118.73% | 631.65% | -42.79% | 67.37% | -15.56% | 10.13% | -10.96% | 69.08% | 88.55% | -80.44% | 264.77% | ||||||
| Gross Margin Growth (1y) | -587.00 | 583.00 | -274.00 | -395.00 | -373.00 | 183.00 | 801.00 | 642.00 | 144.00 | -362.00 | -47.00 | 99.00 | 314.00 | 443.00 | 135.00 | 87.00 | -78.00 | -202.00 | 81.00 | 15.00 | ||||||
| Gross Margin Growth (3y) | -238.00 | 923.00 | -816.00 | 405.00 | 479.00 | 346.00 | 84.00 | 264.00 | 888.00 | 828.00 | 379.00 | -121.00 | 168.00 | 202.00 | ||||||||||||
| Gross Margin Growth (5y) | -150.00 | 1,110.00 | -581.00 | 645.00 | 695.00 | 449.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 295.00 | -16.00 | -777.00 | 103.00 | 316.00 | 541.00 | -160.00 | -56.00 | -182.00 | 36.00 | 155.00 | 91.00 | 32.00 | 165.00 | -153.00 | 43.00 | -133.00 | 40.00 | 130.00 | -22.00 | ||||||
| Gross Profit Growth (1y) | 33.95% | 57.74% | 9.17% | 2.14% | 7.16% | 33.67% | 57.37% | 42.09% | 20.24% | 5.21% | 32.06% | 37.48% | 50.19% | 49.26% | 25.54% | 25.25% | 17.04% | 20.73% | 44.40% | 46.90% | ||||||
| Gross Profit Growth (3y) | 62.79% | 51.90% | 19.95% | 30.42% | 31.40% | 25.89% | 24.62% | 28.04% | 37.67% | 34.75% | 28.34% | 23.77% | 33.77% | 36.26% | ||||||||||||
| Gross Profit Growth (5y) | 48.21% | 43.27% | 24.85% | 31.93% | 32.69% | 29.71% | ||||||||||||||||||||
| Gross Profit (QoQ) | 9.62% | 5.73% | -20.43% | 10.76% | 15.00% | 31.89% | -6.32% | 0.00% | -2.68% | 15.40% | 17.58% | 4.11% | 6.31% | 14.68% | -1.10% | 3.87% | -0.66% | 18.30% | 18.29% | 5.67% | ||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 2.75% | 80.15% | 89.27% | 83.87% | 94.16% | 222.76% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -124.53% | 84.22% | 11.21% | 48.70% | 18.66% | 431.39% | ||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -3,410.19% | -123.95% | -135.90% | -1,402.78% | 87.46% | 70.56% | 24.61% | 16.46% | 1,607.04% | 59.40% | 175.77% | 132.74% | -6.07% | 338.26% | -125.82% | -10.37% | 41.97% | 245.57% | -95.90% | -91.45% | ||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -159.34% | -81.92% | 296.94% | -26.59% | -41.03% | 82.82% | 55.70% | 31.71% | 47.16% | 30.94% | 180.61% | 74.82% | 27.36% | 26.52% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -27.83% | 3.37% | 142.23% | -25.10% | -16.04% | 18.28% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -502.00% | -377.15% | 30.73% | 24.48% | 94.98% | -1,020.54% | -77.37% | 16.31% | 190.60% | -130.19% | 431.06% | -63.84% | 159.90% | -23.43% | -135.88% | 225.53% | 311.64% | 86.38% | -120.34% | 105.48% | ||||||
| Net Income Growth (1y) | 28.52% | 8.44% | -68,676.32% | -102.44% | -19.63% | 18.55% | 53.13% | 40.97% | 41.01% | 82.42% | 90.98% | 98.29% | 124.04% | 219.49% | 605.93% | 10,180.42% | 361.34% | 193.30% | 134.23% | 1.49% | ||||||
| Net Income Growth (3y) | -23.39% | 30.84% | 20.39% | 49.20% | -207.46% | 72.66% | 29.46% | 29.49% | 30.33% | 44.50% | 38.46% | 37.79% | 45.31% | 55.34% | ||||||||||||
| Net Income Growth (5y) | 23.36% | 20.78% | 20.68% | 19.72% | 222.05% | 32.54% | ||||||||||||||||||||
| Net Income (QoQ) | -35.26% | -101.19% | -37.18% | 45.77% | 20.07% | -36.98% | 21.06% | 31.70% | 20.13% | 59.19% | 59.51% | 87.05% | 1,223.43% | 102.86% | 71.46% | 157.96% | -48.58% | 28.97% | 36.93% | 11.78% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 28.52% | 8.44% | -68,676.32% | -102.44% | -19.63% | 18.55% | 53.13% | 40.97% | 41.01% | 82.42% | 90.98% | 98.29% | 124.04% | 219.49% | 605.93% | 10,180.42% | 361.34% | 193.30% | 134.23% | 1.49% | ||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -23.39% | 30.84% | 20.39% | 49.20% | -207.46% | 72.66% | 29.46% | 29.49% | 30.33% | 44.50% | 38.46% | 37.79% | 45.31% | 55.34% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 23.36% | 20.78% | 20.68% | 19.72% | 222.05% | 32.54% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -35.26% | -101.19% | -37.18% | 45.77% | 20.07% | -36.98% | 21.06% | 31.70% | 20.13% | 59.19% | 59.51% | 87.05% | 1,223.43% | 102.86% | 71.46% | 157.96% | -48.58% | 28.97% | 36.93% | 11.78% | ||||||
| Net Margin Growth (1y) | 1,846.00 | 1,241.00 | -3867.00 | -832.00 | 10.00 | 1,044.00 | 2,365.00 | 958.00 | 744.00 | 1,593.00 | 1,407.00 | 1,001.00 | 925.00 | 538.00 | 528.00 | 1,084.00 | 395.00 | 332.00 | 281.00 | -328.00 | ||||||
| Net Margin Growth (3y) | 2,198.00 | 6,765.00 | 2,600.00 | 3,878.00 | -95.00 | 1,127.00 | 1,679.00 | 3,175.00 | 4,300.00 | 3,043.00 | 2,064.00 | 2,463.00 | 2,216.00 | 1,757.00 | ||||||||||||
| Net Margin Growth (5y) | 4,133.00 | 8,849.00 | 3,920.00 | 4,748.00 | 714.00 | 1,883.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -401.00 | -1378.00 | -955.00 | 1,902.00 | 441.00 | -344.00 | 366.00 | 495.00 | 227.00 | 505.00 | 180.00 | 89.00 | 151.00 | 118.00 | 169.00 | 645.00 | -538.00 | 55.00 | 118.00 | 36.00 | ||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 33.14% | 14.77% | -83.18% | -111.64% | -16.36% | 23.48% | 55.88% | 44.54% | 43.19% | 87.57% | 106.94% | 129.35% | 155.24% | 464.47% | 874.02% | 479.56% | 201.18% | 123.34% | 186.68% | 90.05% | ||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -19.63% | 34.35% | 23.83% | 56.72% | 27.16% | 32.85% | 33.24% | 32.89% | 31.97% | 43.31% | 43.34% | 44.42% | 57.91% | 73.61% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 25.85% | 19.93% | 22.29% | 21.61% | 28.95% | 42.10% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -45.29% | -109.40% | -35.00% | 48.47% | 20.12% | -37.70% | 22.16% | 35.23% | 18.18% | 69.86% | 143.44% | 173.96% | 54.01% | 98.87% | 16.08% | 63.01% | -19.96% | 47.47% | 49.00% | 8.06% | ||||||
| Operating Margin Growth (1y) | 1,944.00 | 1,508.00 | -1266.00 | -802.00 | 48.00 | 1,126.00 | 2,349.00 | 928.00 | 703.00 | 1,532.00 | 1,430.00 | 1,057.00 | 967.00 | 688.00 | 498.00 | 713.00 | 422.00 | 378.00 | 586.00 | 270.00 | ||||||
| Operating Margin Growth (3y) | 2,307.00 | 6,906.00 | 2,696.00 | 4,165.00 | 2,514.00 | 1,183.00 | 1,719.00 | 3,345.00 | 4,277.00 | 2,698.00 | 2,092.00 | 2,597.00 | 2,515.00 | 2,040.00 | ||||||||||||
| Operating Margin Growth (5y) | 4,235.00 | 8,676.00 | 4,085.00 | 5,231.00 | 3,598.00 | 2,166.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -448.00 | -1399.00 | -870.00 | 1,915.00 | 402.00 | -322.00 | 354.00 | 493.00 | 178.00 | 507.00 | 252.00 | 120.00 | 88.00 | 227.00 | 63.00 | 335.00 | -203.00 | 183.00 | 271.00 | 19.00 | ||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 28.24% | 9.98% | -68,676.32% | -103.14% | -18.58% | 16.20% | 53.13% | 40.97% | 41.01% | 82.44% | 90.98% | 98.31% | 124.23% | 218.94% | 607.51% | 10,323.40% | 358.35% | 195.04% | 133.80% | 1.61% | ||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -23.70% | 30.84% | 20.53% | 49.02% | -207.46% | 72.76% | 29.46% | 29.57% | 30.34% | 44.50% | 38.47% | 37.79% | 45.34% | 55.37% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 23.44% | 20.78% | 20.66% | 19.77% | 222.13% | 32.60% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -36.93% | -93.98% | -41.03% | 45.77% | 20.07% | -37.08% | 21.12% | 31.70% | 20.13% | 59.19% | 59.51% | 87.23% | 1,248.58% | 100.31% | 72.80% | 157.16% | -48.51% | 28.94% | 36.93% | 11.77% | ||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 258.73% | 259.35% | 152.25% | 92.59% | 35.51% | 10.37% | 16.77% | -7.79% | -12.13% | -9.10% | -17.25% | -4.40% | -15.93% | 16.10% | 12.53% | 10.13% | 6.92% | -25.42% | -22.43% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 156.46% | 62.25% | 53.34% | 34.58% | 19.30% | 0.03% | 5.22% | 2.83% | -0.98% | -7.56% | -7.67% | -10.28% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 65.62% | 30.87% | 25.57% | 16.30% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 38.60% | 58.60% | 13.19% | 1.38% | 5.82% | 11.59% | -7.81% | 7.26% | -16.44% | 6.33% | -4.62% | -2.36% | -3.45% | -6.50% | 31.72% | -5.36% | -5.52% | -9.22% | -8.13% | -1.56% | ||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 3,163.00 | 82.00 | -1858.00 | -2304.00 | -2150.00 | -42.00 | 716.00 | 1,281.00 | 1,968.00 | 2,038.00 | 2,465.00 | 2,674.00 | 2,091.00 | 1,682.00 | 1,695.00 | 1,215.00 | 987.00 | 794.00 | 146.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,981.00 | 2,077.00 | 1,324.00 | 1,651.00 | 1,909.00 | 3,678.00 | 4,876.00 | 5,170.00 | 5,046.00 | 4,514.00 | 4,306.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 6,059.00 | 4,553.00 | 3,164.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 163.00 | 72.00 | -1426.00 | -666.00 | -283.00 | 225.00 | 682.00 | 92.00 | 282.00 | 912.00 | 752.00 | 519.00 | 490.00 | 330.00 | 343.00 | 532.00 | 10.00 | 102.00 | 150.00 | -116.00 | ||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -13042.00 | 793.00 | -1885.00 | -2754.00 | -3280.00 | -739.00 | 472.00 | 1,124.00 | 3,246.00 | 3,133.00 | 3,906.00 | 5,018.00 | 4,088.00 | 3,423.00 | 2,418.00 | 1,401.00 | 899.00 | 700.00 | 639.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -13076.00 | 3,187.00 | 2,493.00 | 3,388.00 | 4,053.00 | 5,817.00 | 6,796.00 | 7,543.00 | 8,233.00 | 7,255.00 | 6,963.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -8089.00 | 7,310.00 | 5,550.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 38.00 | 97.00 | -1139.00 | -881.00 | -831.00 | -430.00 | 1,402.00 | 330.00 | -179.00 | 1,692.00 | 1,290.00 | 1,103.00 | 933.00 | 763.00 | 624.00 | 98.00 | -84.00 | 260.00 | 425.00 | 38.00 | ||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,944.00 | 1,508.00 | -1266.00 | -802.00 | 48.00 | 1,126.00 | 2,349.00 | 928.00 | 703.00 | 1,532.00 | 1,430.00 | 1,057.00 | 967.00 | 688.00 | 498.00 | 713.00 | 422.00 | 378.00 | 586.00 | 270.00 | ||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,307.00 | 6,906.00 | 2,696.00 | 4,165.00 | 2,514.00 | 1,183.00 | 1,719.00 | 3,345.00 | 4,277.00 | 2,698.00 | 2,092.00 | 2,597.00 | 2,515.00 | 2,040.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 4,235.00 | 8,676.00 | 4,085.00 | 5,231.00 | 3,598.00 | 2,166.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -448.00 | -1399.00 | -870.00 | 1,915.00 | 402.00 | -322.00 | 354.00 | 493.00 | 178.00 | 507.00 | 252.00 | 120.00 | 88.00 | 227.00 | 63.00 | 335.00 | -203.00 | 183.00 | 271.00 | 19.00 | ||||||
| Revenue Growth (1y) | 57.11% | 30.50% | 20.67% | 17.05% | 20.41% | 26.78% | 20.32% | 14.84% | 14.79% | 17.11% | 33.92% | 33.51% | 36.63% | 31.11% | 20.69% | 22.16% | 19.73% | 27.83% | 41.14% | 46.27% | ||||||
| Revenue Growth (3y) | 66.50% | 36.40% | 29.49% | 24.67% | 24.81% | 21.52% | 23.60% | 24.86% | 24.82% | 23.27% | 23.37% | 25.20% | 31.64% | 33.62% | ||||||||||||
| Revenue Growth (5y) | 49.47% | 32.86% | 28.85% | 26.56% | 27.06% | 26.24% | ||||||||||||||||||||
| Revenue (QoQ) | 0.10% | 6.22% | 3.35% | 6.52% | 2.97% | 11.84% | -1.92% | 1.66% | 2.92% | 14.11% | 12.16% | 1.36% | 5.32% | 9.50% | 3.24% | 2.60% | 3.23% | 16.91% | 13.99% | 6.32% | ||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -87.60% | -89.85% | -65.99% | -16.76% | -8.59% | 61.40% | 94.95% | 93.76% | 81.24% | 9.35% | 9.77% | 28.90% | 14.27% | 17.36% | 141.73% | -60.55% | -97.51% | -76.31% | 11.39% | 104.94% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 135.17% | -17.14% | -48.10% | -40.99% | -43.63% | -10.05% | 27.63% | 23.70% | 27.47% | 72.95% | -0.49% | -62.76% | -32.76% | 43.51% | 1.39% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 75.59% | 8.59% | -41.06% | -64.23% | -45.12% | 14.40% | 10.95% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -4.14% | -5.84% | -6.42% | -1.45% | 5.26% | 66.26% | 13.03% | -2.05% | -1.54% | 0.31% | 13.47% | 15.03% | -12.72% | 3.03% | 133.72% | -81.23% | -94.48% | 878.20% | 999.13% | -65.46% | ||||||
| Shareholder's Equity Growth (1y) | ||||||||||||||||||||||||||
| Shareholder's Equity (QoQ) | ||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 516.00 | -11442.00 | 577.00 | -192.00 | -738.00 | -892.00 | -1043.00 | -1334.00 | -13909.00 | 18,437.00 | 12,409.00 | 8,443.00 | 20,258.00 | -14013.00 | 2,877.00 | -2956.00 | -566.00 | 1,148.00 | -9237.00 | |||||||
| Tax Rate Growth (3y) | -1214.00 | -14132.00 | 6,103.00 | 11,943.00 | 6,917.00 | 5,611.00 | 3,532.00 | 14,243.00 | 4,153.00 | 5,783.00 | 5,572.00 | 6,049.00 | ||||||||||||||
| Tax Rate Growth (5y) | 3,210.00 | 5,561.00 | -6762.00 | 5,583.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | 784.00 | 453.00 | -160.00 | -499.00 | 14.00 | -93.00 | -314.00 | -651.00 | -277.00 | -12668.00 | 32,033.00 | -6679.00 | -4242.00 | -854.00 | -2239.00 | 10,212.00 | -10076.00 | 1,537.00 | -525.00 | -174.00 |