Riskified reported revenue growth of 21.75% and asset growth of -25.59% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 232.65% | 184.01% | 0.04% | 1.06% | -2.01% | -0.09% | -1.05% | -0.83% | -5.25% | -10.37% | -16.49% | -17.62% | -18.91% | -16.95% | -14.78% | -17.20% | -18.46% | -25.59% | ||||||
| Assets Growth (3y) | 49.39% | 36.50% | -6.14% | -6.19% | -9.03% | -9.40% | -11.03% | -12.22% | -14.43% | -17.87% | ||||||||||||||
| Assets Growth (5y) | 17.86% | 9.46% | ||||||||||||||||||||||
| Assets (QoQ) | 183.76% | 0.35% | 1.68% | -1.91% | -0.04% | 1.37% | -1.41% | 0.01% | -1.00% | 1.59% | -5.80% | -5.39% | -7.75% | 0.21% | -7.28% | -3.10% | -5.34% | -2.64% | -8.69% | -11.57% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -2,083.92% | -11,719.12% | -555.93% | 38.53% | 86.10% | 66.24% | 92.65% | 85.94% | -90.32% | 89.64% | 4.81% | -267.21% | 87.29% | 53.74% | -16.85% | -12.50% | -14.29% | -76.92% | 17.31% | 19.44% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -79.42% | -60.47% | 22.87% | 31.80% | 67.72% | 74.71% | 56.60% | 16.57% | 34.85% | 56.07% | 2.75% | -49.30% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 3.45% | -27.60% | 15.02% | 22.06% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -342.35% | -157.35% | 68.33% | 82.95% | 0.00% | -525.12% | 93.11% | 67.38% | -1,254.10% | 65.98% | 36.65% | -25.84% | 53.13% | -23.81% | -60.00% | -21.15% | 52.38% | -91.67% | 25.22% | -18.02% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 382.64% | 303.58% | 199.81% | 136.70% | -33.77% | -54.88% | -22.12% | 30.83% | 46.41% | 133.66% | 55.27% | 0.67% | -18.16% | -15.83% | -31.95% | -31.81% | -35.79% | -56.30% | -51.24% | -60.29% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 39.37% | 62.09% | 67.27% | 62.04% | 53.62% | 46.09% | -7.42% | -3.90% | -6.29% | -3.52% | -8.37% | -4.92% | -19.83% | -35.16% | ||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 39.72% | 23.93% | 19.72% | 9.37% | 3.77% | -3.33% | ||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 260.19% | -6.89% | -16.64% | -15.34% | 0.78% | -36.57% | 43.89% | 42.22% | 12.79% | 1.23% | -4.38% | -7.79% | -8.31% | 4.11% | -22.69% | -7.61% | -13.65% | -29.14% | -13.74% | -24.76% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -12,551.10% | 41.69% | -1,197.13% | -117.78% | 107.89% | -1,129.94% | 213.38% | 386.33% | 801.22% | 109.32% | -100.23% | -100.19% | -100.05% | 189.93% | -36,896.63% | -1,962.95% | -102,427.27% | -241.33% | 96.28% | 466.80% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 351.43% | 38.70% | -26.58% | 77.21% | 92.97% | 74.60% | 1.79% | 51.77% | -86.71% | 27.46% | -26.64% | -47.62% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -114.13% | -22.32% | -19.00% | 23.70% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -235.11% | 86.62% | -719.64% | 40.75% | 112.15% | -2,184.97% | 175.56% | 49.64% | -61.77% | -78.44% | -101.83% | -25.84% | 90.18% | 128,181.82% | -333.71% | 92.98% | -388.12% | -76.55% | 93.85% | 792.40% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -518.64% | -1,167.86% | -281.60% | -969.44% | 75.91% | 70.77% | 103.26% | 60.59% | 261.50% | 281.14% | 4,555.46% | 189.03% | 211.86% | 44.03% | -63.94% | 29.09% | -3.62% | 2.31% | 148.23% | 138.50% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 17.67% | 78.14% | 40.20% | 45.03% | 47.57% | 40.31% | 36.57% | 34.86% | 89.96% | 67.14% | 246.68% | 67.99% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 37.40% | 52.80% | 19.79% | 56.51% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -913.10% | -21.44% | 49.89% | -75.72% | 77.47% | -47.30% | 105.59% | -2,224.89% | 192.33% | 65.21% | 43.62% | -59.37% | 223.45% | -23.70% | -64.04% | 45.47% | 141.51% | -19.01% | -12.76% | 39.77% | ||||
| EBITDA Margin Growth (1y) | -2194.00 | -2486.00 | -2227.00 | -2580.00 | 1,137.00 | -1180.00 | 1,535.00 | 1,671.00 | 306.00 | 1,395.00 | 1,110.00 | 927.00 | 1,289.00 | 416.00 | -200.00 | -34.00 | 564.00 | 866.00 | -828.00 | -1014.00 | ||||
| EBITDA Margin Growth (3y) | -331.00 | -750.00 | -2271.00 | 418.00 | 18.00 | 2,733.00 | 630.00 | 2,445.00 | 2,564.00 | 2,160.00 | 2,677.00 | 82.00 | -120.00 | |||||||||||
| EBITDA Margin Growth (5y) | 563.00 | 1,103.00 | -989.00 | -610.00 | -1030.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -2898.00 | 1,624.00 | -1290.00 | -16.00 | 819.00 | -694.00 | 1,425.00 | 120.00 | -545.00 | 395.00 | 1,141.00 | -63.00 | -183.00 | -479.00 | 525.00 | 103.00 | 415.00 | -177.00 | -1169.00 | -83.00 | ||||
| EBIT Growth (1y) | -921.85% | -407.48% | -880.17% | -1,897.09% | 5.15% | 24.37% | 29.97% | 32.98% | 3.67% | 61.95% | 30.78% | 35.73% | 43.16% | 47.99% | -7.20% | 8.38% | 37.54% | 245.87% | 65.43% | 43.04% | ||||
| EBIT Growth (3y) | -42.26% | -110.57% | -42.36% | -68.12% | -104.90% | 19.62% | 46.91% | 19.60% | 26.65% | 30.07% | 31.78% | 36.46% | 30.52% | |||||||||||
| EBIT Growth (5y) | -11.14% | -27.09% | -7.66% | -11.98% | -35.03% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -4604.00 | -4567.00 | -4923.00 | -5202.00 | 1,109.00 | 1,091.00 | 2,242.00 | 2,463.00 | 635.00 | 1,395.00 | 1,254.00 | 1,232.00 | 1,690.00 | 416.00 | 12.00 | 199.00 | 724.00 | 866.00 | 1,402.00 | 854.00 | ||||
| EBIT Margin Growth (3y) | -1006.00 | -2860.00 | -2081.00 | -1427.00 | -1507.00 | 3,435.00 | 2,901.00 | 3,508.00 | 3,894.00 | 3,049.00 | 2,677.00 | 2,668.00 | 2,285.00 | |||||||||||
| EBIT Margin Growth (5y) | 424.00 | -446.00 | -799.00 | -12.00 | -454.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -4956.00 | 1,986.00 | -2312.00 | 80.00 | 1,356.00 | 1,967.00 | -1161.00 | 301.00 | -472.00 | 2,727.00 | -1302.00 | 280.00 | -14.00 | 1,452.00 | -1705.00 | 466.00 | 511.00 | 1,595.00 | -1169.00 | -83.00 | ||||
| EBIT (QoQ) | -1,572.12% | 17.33% | -43.92% | -0.38% | 20.58% | 34.08% | -33.26% | 3.93% | -14.14% | 73.96% | -142.43% | 10.80% | -0.95% | 76.18% | -399.65% | 23.75% | 31.18% | 155.64% | -218.41% | -25.62% | ||||
| EBT Growth (1y) | -787.70% | -534.16% | 25.22% | -56.97% | 73.73% | 52.53% | 47.81% | 49.60% | 18.59% | 92.48% | 38.49% | 47.01% | 53.98% | 17.39% | -20.88% | -17.12% | 33.72% | 1,205.22% | 68.64% | 28.38% | ||||
| EBT Growth (3y) | -30.17% | -23.82% | -29.17% | 37.85% | 25.16% | 53.83% | 69.10% | 27.06% | 32.12% | 37.14% | 39.02% | 38.45% | 23.69% | |||||||||||
| EBT Growth (5y) | -6.48% | 10.35% | 7.20% | 38.08% | 18.86% | |||||||||||||||||||
| EBT Margin Growth (1y) | -15035.00 | -4050.00 | 2,956.00 | -1662.00 | 13,694.00 | 1,839.00 | 3,032.00 | 3,091.00 | 1,089.00 | 1,227.00 | 1,085.00 | 1,120.00 | 1,590.00 | 24.00 | -164.00 | -148.00 | 415.00 | 794.00 | 1,072.00 | 503.00 | ||||
| EBT Margin Growth (3y) | -279.00 | -252.00 | -985.00 | 7,073.00 | 2,549.00 | 16,373.00 | 3,090.00 | 3,953.00 | 4,063.00 | 3,094.00 | 2,045.00 | 1,994.00 | 1,475.00 | |||||||||||
| EBT Margin Growth (5y) | 692.00 | 1,753.00 | -166.00 | 7,981.00 | 2,904.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -13898.00 | 14,362.00 | -2310.00 | 184.00 | 1,458.00 | 2,507.00 | -1117.00 | 243.00 | -545.00 | 2,645.00 | -1258.00 | 278.00 | -74.00 | 1,079.00 | -1446.00 | 294.00 | 489.00 | 1,458.00 | -1168.00 | -275.00 | ||||
| EBT (QoQ) | -356.12% | 76.03% | -45.87% | 1.58% | 23.67% | 56.69% | -60.38% | 4.95% | -23.30% | 96.00% | -1,211.17% | 18.12% | -7.09% | 92.81% | -1,818.43% | 20.67% | 39.39% | 219.82% | -154.44% | -81.16% | ||||
| EPS (Basic) Growth (1y) | -732.47% | -197.26% | 72.05% | 40.58% | 89.58% | 76.16% | 75.39% | 76.79% | 63.37% | 74.30% | 38.55% | 46.61% | 56.04% | -29.38% | -23.50% | -26.54% | 16.75% | 253.08% | 65.40% | 15.05% | ||||
| EPS (Basic) Growth (3y) | 27.76% | 31.76% | -27.23% | 65.17% | 58.09% | 74.40% | 57.05% | 42.84% | 46.08% | 48.82% | 35.88% | 35.96% | 16.90% | |||||||||||
| EPS (Basic) Growth (5y) | 23.93% | 34.97% | -34.78% | 55.19% | 39.79% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -347.49% | 90.78% | -44.27% | 0.21% | 21.53% | 78.90% | -48.95% | 5.89% | -23.86% | 85.20% | -256.20% | 18.24% | -2.00% | 56.45% | -240.01% | 16.22% | 32.90% | 180.09% | -176.86% | -105.67% | ||||
| EPS (Diluted) Growth (1y) | -732.47% | -197.26% | 72.05% | 40.58% | 89.58% | 76.16% | 75.39% | 76.79% | 63.37% | 74.30% | 38.55% | 46.61% | 56.04% | -29.38% | -23.50% | -26.54% | 16.75% | 253.08% | 65.40% | 15.05% | ||||
| EPS (Diluted) Growth (3y) | 27.76% | 31.76% | -27.23% | 65.17% | 58.09% | 74.40% | 57.05% | 42.84% | 46.08% | 48.82% | 35.88% | 35.96% | 16.90% | |||||||||||
| EPS (Diluted) Growth (5y) | 23.93% | 34.97% | -34.78% | 55.19% | 39.79% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -347.49% | 90.78% | -44.27% | 0.21% | 21.53% | 78.90% | -48.95% | 5.89% | -23.86% | 85.20% | -256.20% | 18.24% | -2.00% | 56.45% | -240.01% | 16.22% | 32.90% | 180.09% | -176.86% | -105.67% | ||||
| FCF Margin Growth (1y) | -2299.00 | -1099.00 | -1595.00 | -2369.00 | 1,232.00 | 682.00 | 822.00 | 1,327.00 | 1,112.00 | 1,091.00 | 1,358.00 | 1,239.00 | 1,050.00 | 241.00 | -927.00 | 142.00 | -126.00 | -33.00 | 609.00 | 651.00 | ||||
| FCF Margin Growth (3y) | 44.00 | 674.00 | 585.00 | 197.00 | 3,394.00 | 2,014.00 | 1,253.00 | 2,709.00 | 2,036.00 | 1,299.00 | 1,040.00 | 2,032.00 | ||||||||||||
| FCF Margin Growth (5y) | 969.00 | 882.00 | 267.00 | 990.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -1985.00 | 746.00 | 95.00 | -1226.00 | 1,616.00 | 197.00 | 235.00 | -721.00 | 1,400.00 | 176.00 | 502.00 | -840.00 | 1,212.00 | -633.00 | -665.00 | 229.00 | 943.00 | -540.00 | -24.00 | 271.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -390.35% | -533.31% | -205.26% | -660.30% | 72.12% | 76.85% | 109.28% | 59.66% | 326.53% | 656.25% | 2,505.53% | 194.82% | 165.41% | 40.46% | -62.62% | 28.27% | -3.49% | 3.21% | 139.73% | 131.69% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 22.39% | 77.35% | 36.55% | 28.93% | 54.33% | 56.16% | 42.67% | 35.55% | 98.34% | 115.90% | 185.83% | 68.90% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 36.26% | 51.90% | 17.94% | 44.81% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -496.19% | 28.96% | 25.12% | -165.83% | 80.29% | 41.01% | 130.04% | -1,255.05% | 210.70% | 44.84% | 40.69% | -57.97% | 209.86% | -23.35% | -62.55% | 44.23% | 133.15% | -18.03% | -13.02% | 39.39% | ||||
| Gross Margin Growth (1y) | -661.00 | -555.00 | -444.00 | -873.00 | 551.00 | -37.00 | 41.00 | -19.00 | -840.00 | 545.00 | 311.00 | 120.00 | 608.00 | -547.00 | -602.00 | -304.00 | 76.00 | 495.00 | 288.00 | -347.00 | ||||
| Gross Margin Growth (3y) | -238.00 | -951.00 | -47.00 | -92.00 | -772.00 | 318.00 | -40.00 | -250.00 | -203.00 | -157.00 | 493.00 | -3.00 | -532.00 | |||||||||||
| Gross Margin Growth (5y) | -422.00 | -267.00 | -99.00 | -406.00 | -1423.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -1357.00 | 641.00 | -103.00 | -54.00 | 66.00 | 53.00 | -25.00 | -113.00 | -755.00 | 1,438.00 | -259.00 | -305.00 | -267.00 | 284.00 | -314.00 | -6.00 | 112.00 | 703.00 | -520.00 | -642.00 | ||||
| Gross Profit Growth (1y) | 10.23% | 10.74% | 6.08% | -8.10% | 34.58% | 12.75% | 18.02% | 20.97% | -4.71% | 17.06% | 17.52% | 10.75% | 25.10% | 0.71% | -3.96% | -3.05% | 5.41% | 16.26% | 13.43% | 13.13% | ||||
| Gross Profit Growth (3y) | 22.51% | 12.23% | 13.49% | 13.74% | 7.18% | 17.06% | 9.95% | 10.03% | 9.10% | 7.91% | 11.08% | 8.59% | 6.69% | |||||||||||
| Gross Profit Growth (5y) | 14.57% | 13.26% | 11.34% | 9.90% | 6.19% | |||||||||||||||||||
| Gross Profit (QoQ) | -27.08% | 51.37% | -17.38% | 0.78% | 6.77% | 26.82% | -13.52% | 3.30% | -15.89% | 55.80% | -13.18% | -2.65% | -4.99% | 25.43% | -17.21% | -1.74% | 3.30% | 38.34% | -19.22% | -2.00% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -91.33% | -84.26% | -47.38% | -34.32% | -33.12% | -35.65% | 65.21% | 38.58% | -3.65% | |||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -54.53% | -47.36% | -31.16% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -48.70% | -66.46% | -6.84% | 12.15% | -5.13% | 7.91% | -20.42% | -24.98% | ||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 13,547.33% | -275.95% | -890.67% | -719.47% | -99.06% | -348.30% | 205.62% | 320.01% | 1,544.61% | 104.39% | -123.57% | -128.60% | -165.53% | 219.09% | -345.76% | 31.87% | -10.46% | -544.25% | 73.67% | -55.12% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 175.89% | -29.77% | -58.32% | -80.68% | -28.07% | 38.00% | -3.53% | 24.59% | -140.47% | 14.61% | -31.55% | -32.04% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -76.65% | -47.20% | -33.94% | -43.67% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 3,756.36% | -107.38% | -217.25% | 31.41% | 105.82% | -3,637.36% | 174.75% | 42.87% | -56.46% | -90.55% | -501.19% | -73.37% | 0.26% | 146.00% | -660.45% | 73.50% | -61.70% | -84.99% | 66.79% | -56.13% | ||||
| Net Income Growth (1y) | -758.49% | -630.29% | 23.80% | -62.00% | 71.59% | 47.73% | 46.03% | 49.10% | 19.66% | 72.91% | 35.21% | 43.71% | 53.65% | -25.08% | -19.40% | -22.34% | 19.52% | 241.04% | 68.12% | 21.73% | ||||
| Net Income Growth (3y) | -32.46% | -25.13% | -40.12% | 35.65% | 22.58% | 52.71% | 43.84% | 25.26% | 29.50% | 33.08% | 35.32% | 37.29% | 18.62% | |||||||||||
| Net Income Growth (5y) | -9.86% | 6.08% | 5.79% | 36.73% | 14.97% | |||||||||||||||||||
| Net Income (QoQ) | -347.49% | 74.85% | -44.27% | 0.21% | 21.53% | 53.73% | -48.95% | 5.89% | -23.86% | 84.40% | -256.20% | 18.24% | -2.00% | 57.89% | -240.01% | 16.22% | 32.90% | 173.79% | -176.86% | -105.67% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -758.49% | -365.14% | 23.80% | -62.00% | 71.59% | 47.73% | 46.03% | 49.10% | 19.66% | 72.91% | 35.21% | 43.71% | 53.65% | -25.08% | -19.40% | -22.34% | 19.52% | 241.04% | 68.12% | 21.73% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -32.46% | -25.13% | -33.43% | 35.65% | 22.58% | 52.71% | 43.84% | 25.26% | 29.50% | 33.08% | 35.32% | 37.29% | 18.62% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -9.86% | 6.08% | -7.91% | 36.73% | 14.97% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -347.49% | 74.85% | -44.27% | 0.21% | 21.53% | 53.73% | -48.95% | 5.89% | -23.86% | 84.40% | -256.20% | 18.24% | -2.00% | 57.89% | -240.01% | 16.22% | 32.90% | 173.79% | -176.86% | -105.67% | ||||
| Net Margin Growth (1y) | -14892.00 | -4826.00 | 2,892.00 | -1859.00 | 13,330.00 | 1,782.00 | 3,048.00 | 3,217.00 | 1,212.00 | 1,131.00 | 1,083.00 | 1,114.00 | 1,681.00 | -48.00 | -163.00 | -227.00 | 277.00 | 1,017.00 | 1,184.00 | 513.00 | ||||
| Net Margin Growth (3y) | -399.00 | -350.00 | -1913.00 | 7,023.00 | 2,471.00 | 16,223.00 | 2,865.00 | 3,967.00 | 4,103.00 | 3,170.00 | 2,100.00 | 2,104.00 | 1,399.00 | |||||||||||
| Net Margin Growth (5y) | 488.00 | 1,608.00 | -944.00 | 8,044.00 | 2,756.00 | |||||||||||||||||||
| Net Margin (QoQ) | -13774.00 | 14,151.00 | -2351.00 | 114.00 | 1,415.00 | 2,603.00 | -1085.00 | 283.00 | -590.00 | 2,523.00 | -1134.00 | 314.00 | -22.00 | 793.00 | -1249.00 | 250.00 | 482.00 | 1,533.00 | -1081.00 | -421.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -921.85% | -407.48% | -880.17% | -1,897.09% | 5.15% | 24.37% | 29.97% | 32.98% | 3.67% | 61.95% | 30.78% | 35.73% | 43.16% | 47.99% | -7.20% | 8.38% | 37.54% | 245.87% | 65.43% | 43.04% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -42.26% | -110.57% | -42.36% | -68.12% | -104.90% | 19.62% | 46.91% | 19.60% | 26.65% | 30.07% | 31.78% | 36.46% | 30.52% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -11.14% | -27.09% | -7.66% | -11.98% | -35.03% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -1,572.12% | 17.33% | -43.92% | -0.38% | 20.58% | 34.08% | -33.26% | 3.93% | -14.14% | 73.96% | -142.43% | 10.80% | -0.95% | 76.18% | -399.65% | 23.75% | 31.18% | 155.64% | -218.41% | -25.62% | ||||
| Operating Margin Growth (1y) | -4604.00 | -4567.00 | -4923.00 | -5202.00 | 1,109.00 | 1,091.00 | 2,242.00 | 2,463.00 | 635.00 | 1,395.00 | 1,254.00 | 1,232.00 | 1,690.00 | 416.00 | 12.00 | 199.00 | 724.00 | 866.00 | 1,402.00 | 854.00 | ||||
| Operating Margin Growth (3y) | -1006.00 | -2860.00 | -2081.00 | -1427.00 | -1507.00 | 3,435.00 | 2,901.00 | 3,508.00 | 3,894.00 | 3,049.00 | 2,677.00 | 2,668.00 | 2,285.00 | |||||||||||
| Operating Margin Growth (5y) | 424.00 | -446.00 | -799.00 | -12.00 | -454.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -4956.00 | 1,986.00 | -2312.00 | 80.00 | 1,356.00 | 1,967.00 | -1161.00 | 301.00 | -472.00 | 2,727.00 | -1302.00 | 280.00 | -14.00 | 1,452.00 | -1705.00 | 466.00 | 511.00 | 1,595.00 | -1169.00 | -83.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -758.49% | -630.29% | 23.80% | -62.00% | 71.59% | 47.73% | 46.03% | 49.10% | 19.66% | 72.91% | 35.21% | 43.71% | 53.65% | -25.08% | -19.40% | -22.34% | 19.52% | 241.04% | 68.12% | 21.73% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -32.46% | -25.13% | -40.12% | 35.65% | 22.58% | 52.71% | 43.84% | 25.26% | 29.50% | 33.08% | 35.32% | 37.29% | 18.62% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -9.86% | 6.08% | 5.79% | 36.73% | 14.97% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -347.49% | 74.85% | -44.27% | 0.21% | 21.53% | 53.73% | -48.95% | 5.89% | -23.86% | 84.40% | -256.20% | 18.24% | -2.00% | 57.89% | -240.01% | 16.22% | 32.90% | 173.79% | -176.86% | -105.67% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 265.69% | 212.23% | 72.25% | 9.54% | -2.13% | -5.16% | -12.98% | -15.86% | -17.08% | -17.32% | -18.78% | -18.77% | -17.63% | -16.34% | -14.79% | -13.65% | -14.10% | -14.41% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 49.93% | 34.78% | 6.78% | -9.20% | -12.56% | -13.11% | -15.55% | -16.12% | -16.29% | -16.03% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 18.78% | 11.88% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 88.84% | 55.24% | 7.65% | -1.06% | 4.18% | -1.28% | -3.81% | -4.13% | -4.41% | -4.54% | -5.22% | -4.40% | -6.10% | -4.53% | -3.89% | -2.90% | -4.36% | -3.25% | -4.39% | -3.25% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,813.00 | 1,249.00 | 1,301.00 | 1,777.00 | 791.00 | 746.00 | 579.00 | 397.00 | 478.00 | 283.00 | 124.00 | -47.00 | -201.00 | 43.00 | 317.00 | 427.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 3,081.00 | 2,278.00 | 2,004.00 | 2,127.00 | 1,067.00 | 1,072.00 | 1,020.00 | 778.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 759.00 | 201.00 | -214.00 | 1,066.00 | 195.00 | 254.00 | 262.00 | 80.00 | 150.00 | 87.00 | 80.00 | 160.00 | -44.00 | -73.00 | -90.00 | 6.00 | 200.00 | 201.00 | 20.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1443.00 | -1028.00 | -304.00 | 476.00 | 512.00 | 602.00 | 512.00 | 397.00 | 530.00 | 331.00 | 165.00 | 38.00 | -16.00 | 141.00 | 482.00 | 598.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -401.00 | -95.00 | 374.00 | 911.00 | 1,026.00 | 1,074.00 | 1,159.00 | 1,033.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -311.00 | -508.00 | -596.00 | -28.00 | 104.00 | 216.00 | 184.00 | 8.00 | 194.00 | 126.00 | 69.00 | 140.00 | -5.00 | -39.00 | -58.00 | 86.00 | 152.00 | 302.00 | 57.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -4604.00 | -4567.00 | -4923.00 | -5202.00 | 1,109.00 | 1,091.00 | 2,242.00 | 2,463.00 | 635.00 | 1,395.00 | 1,254.00 | 1,232.00 | 1,690.00 | 416.00 | 12.00 | 199.00 | 724.00 | 866.00 | 1,402.00 | 854.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1006.00 | -2860.00 | -2081.00 | -1427.00 | -1507.00 | 3,435.00 | 2,901.00 | 3,508.00 | 3,894.00 | 3,049.00 | 2,677.00 | 2,668.00 | 2,285.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 424.00 | -446.00 | -799.00 | -12.00 | -454.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -4956.00 | 1,986.00 | -2312.00 | 80.00 | 1,356.00 | 1,967.00 | -1161.00 | 301.00 | -472.00 | 2,727.00 | -1302.00 | 280.00 | -14.00 | 1,452.00 | -1705.00 | 466.00 | 511.00 | 1,595.00 | -1169.00 | -83.00 | ||||
| Revenue Growth (1y) | 25.99% | 22.41% | 15.19% | 7.61% | 20.25% | 13.55% | 17.10% | 21.41% | 13.77% | 6.01% | 10.89% | 8.20% | 9.71% | 11.26% | 7.83% | 2.96% | 3.82% | 6.20% | 7.14% | 21.75% | ||||
| Revenue Growth (3y) | 24.39% | 19.90% | 13.79% | 14.36% | 12.23% | 14.50% | 10.23% | 11.87% | 10.59% | 9.02% | 7.80% | 8.60% | 10.69% | |||||||||||
| Revenue Growth (5y) | 16.48% | 14.45% | 11.73% | 11.56% | 12.12% | |||||||||||||||||||
| Revenue (QoQ) | -5.67% | 32.93% | -15.73% | 1.85% | 5.41% | 25.53% | -13.10% | 5.60% | -1.23% | 16.96% | -9.11% | 3.04% | 0.15% | 18.62% | -11.91% | -1.61% | 0.99% | 21.34% | -11.14% | 11.81% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 2,092.35% | 2,256.18% | 621.34% | 603.76% | 19.24% | 1.18% | -11.05% | -12.89% | -2.43% | -2.02% | -5.10% | -4.84% | -9.30% | -10.43% | -7.77% | -14.47% | -6.90% | -13.94% | -23.30% | -19.33% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 194.37% | 185.85% | 82.61% | 80.02% | 1.81% | -3.88% | -8.00% | -10.83% | -6.25% | -8.93% | -12.44% | -13.09% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 84.78% | 78.27% | 33.92% | 32.12% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 411.29% | 14.27% | 22.12% | -1.37% | -13.37% | -3.04% | 7.37% | -3.41% | -2.97% | -2.64% | 4.00% | -3.14% | -7.52% | -3.85% | 7.08% | -10.18% | 0.67% | -11.12% | -4.56% | -5.54% | ||||
| Tax Rate Growth (1y) | 339.00 | -1894.00 | -193.00 | -325.00 | -811.00 | -1058.00 | -351.00 | -103.00 | 143.00 | -29926.00 | -569.00 | -659.00 | -76.00 | -21300.00 | 138.00 | -501.00 | -2294.00 | 54,729.00 | -183.00 | -1090.00 | ||||
| Tax Rate Growth (3y) | -540.00 | -329.00 | -32878.00 | -1113.00 | -1087.00 | -744.00 | -52284.00 | -783.00 | -1262.00 | -2227.00 | 3,502.00 | -615.00 | -2250.00 | |||||||||||
| Tax Rate Growth (5y) | -1700.00 | -2699.00 | 550.00 | -1159.00 | -2678.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 192.00 | -489.00 | 114.00 | -143.00 | -294.00 | -736.00 | 821.00 | 106.00 | -48.00 | -30805.00 | 30,178.00 | 16.00 | 535.00 | -52029.00 | 51,616.00 | -622.00 | -1258.00 | 4,994.00 | -3296.00 | -1529.00 |