Similarweb reported revenue growth of 8.76% and asset growth of 14.97% 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) | 119.04% | 15.12% | 16.55% | 8.39% | -15.76% | -12.93% | -13.18% | -2.86% | -7.28% | -1.66% | 3.65% | 1.63% | 8.31% | 10.40% | 9.66% | 7.51% | 8.16% | 14.97% | ||||||
| Assets Growth (3y) | 32.12% | -0.48% | 1.60% | 2.28% | -5.42% | -1.86% | -0.44% | 2.01% | 2.79% | 7.67% | ||||||||||||||
| Assets Growth (5y) | 20.30% | 4.58% | ||||||||||||||||||||||
| Assets (QoQ) | -4.27% | 5.17% | 23.77% | -7.61% | -3.09% | -2.20% | -3.81% | -4.51% | -3.36% | 9.43% | -8.19% | 1.28% | 1.87% | 7.29% | -2.15% | 3.23% | 1.18% | 5.19% | -1.56% | 9.74% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -213.49% | -180.00% | 1,088.03% | 2,529.35% | 1,912.91% | -115.63% | -125.40% | -101.32% | -100.87% | 90.58% | 67.84% | -195.08% | -367.74% | -27.47% | -37.64% | 61.48% | -72.41% | -21.12% | 37.13% | 14.90% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -40.49% | 21.05% | 17.15% | 6.89% | 1.73% | 9.79% | 36.26% | -28.31% | -26.31% | -27.44% | 47.41% | 34.71% | 1.11% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -25.81% | -31.74% | 2.57% | 6.93% | 20.83% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 30.58% | -126.84% | 597.32% | 210.21% | -48.20% | -126.98% | 41.41% | 83.83% | 66.12% | -193.55% | -100.00% | -48.35% | 46.30% | 20.00% | -115.95% | 58.48% | -140.38% | 43.80% | -12.10% | 43.81% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 438.27% | -46.92% | -43.02% | -39.63% | -39.73% | -22.30% | -25.62% | -7.81% | -27.15% | -15.33% | -10.80% | -10.96% | 8.52% | -3.96% | 8.87% | 13.39% | 9.55% | 24.54% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 44.16% | -29.58% | -27.69% | -20.86% | -21.90% | -14.19% | -10.28% | -2.36% | -4.68% | 0.42% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.78% | -16.02% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -10.12% | -18.97% | -3.00% | -24.87% | -3.50% | -14.15% | -3.16% | -3.14% | -7.63% | 6.41% | -23.48% | 12.57% | -2.69% | 6.22% | -6.74% | -0.38% | 10.32% | 10.63% | -9.89% | 13.25% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 19.94% | 34.72% | -157.02% | -205.42% | -2,384.29% | 90.72% | 68.77% | 97.44% | 97.10% | 84.37% | -169.79% | -130.80% | -6,468.09% | -195.16% | -128.29% | -484.23% | 93.89% | 589.92% | 28.08% | 90.37% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -105.04% | 16.76% | 78.85% | -35.37% | -27.29% | -261.68% | 65.02% | -24.37% | 29.84% | 51.17% | 62.11% | -64.23% | -9.08% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -158.86% | -18.29% | 16.40% | -22.77% | -15.27% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -101.41% | -7,537.93% | 74.16% | -278.96% | 66.79% | 71.48% | 12.98% | 68.92% | 62.40% | -53.72% | -1,402.08% | 73.42% | -970.02% | 93.09% | -1,061.78% | 31.97% | 88.80% | 653.51% | -270.54% | 90.89% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -727.12% | -1,128.55% | -60.76% | -400.77% | -30.60% | -18.24% | -64.33% | 82.34% | 77.89% | 130.45% | 2,987.12% | 418.61% | 294.99% | -8.44% | -51.45% | -61.06% | -63.08% | -56.64% | -95.01% | 214.48% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -17.11% | -33.68% | 85.89% | 62.88% | 68.90% | 36.85% | 32.57% | 74.85% | 30.44% | 29.25% | 28.48% | -9.21% | 80.72% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 31.90% | 30.05% | 30.30% | -36.31% | 40.38% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -536.68% | 37.51% | 108.81% | -1,527.79% | -66.05% | 43.42% | 102.66% | -807.06% | -107.90% | 177.90% | 169.60% | -27.03% | 27.23% | -63.42% | 42.95% | -41.47% | 20.63% | -57.04% | -83.54% | 3,586.07% | ||||
| EBITDA Margin Growth (1y) | -2730.00 | -3435.00 | -1985.00 | -968.00 | 576.00 | 2,862.00 | 3,433.00 | 3,744.00 | 3,230.00 | 2,651.00 | 2,025.00 | 1,660.00 | 510.00 | -352.00 | -930.00 | -813.00 | 6.00 | -103.00 | 787.00 | 1,066.00 | ||||
| EBITDA Margin Growth (3y) | -419.00 | 1,077.00 | 2,078.00 | 3,472.00 | 4,436.00 | 4,316.00 | 5,161.00 | 4,528.00 | 4,592.00 | 3,746.00 | 2,197.00 | 1,882.00 | 1,914.00 | |||||||||||
| EBITDA Margin Growth (5y) | 429.00 | 1,593.00 | 1,623.00 | 3,329.00 | 4,690.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -104.00 | -1007.00 | -208.00 | 351.00 | 1,441.00 | 1,279.00 | 363.00 | 662.00 | 927.00 | 700.00 | -264.00 | 298.00 | -224.00 | -162.00 | -842.00 | 415.00 | 595.00 | -271.00 | 48.00 | 694.00 | ||||
| EBIT Growth (1y) | -248.86% | -278.94% | -126.66% | -77.24% | -23.29% | 36.28% | 50.04% | 63.13% | 76.30% | 92.57% | 79.48% | 90.23% | 49.50% | -228.11% | -246.16% | -622.35% | -9.12% | -31.94% | 52.46% | 110.81% | ||||
| EBIT Growth (3y) | -47.15% | -0.64% | 43.59% | 38.52% | 60.04% | 47.16% | 46.23% | 29.20% | 36.17% | 49.27% | 31.47% | 30.36% | 27.57% | |||||||||||
| EBIT Growth (5y) | -17.59% | 10.90% | 4.92% | 17.49% | 15.44% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -2730.00 | -3435.00 | -1985.00 | -968.00 | 576.00 | 2,862.00 | 3,433.00 | 3,744.00 | 3,230.00 | 2,651.00 | 2,025.00 | 1,660.00 | 510.00 | -352.00 | -930.00 | -813.00 | 6.00 | -103.00 | 787.00 | 1,066.00 | ||||
| EBIT Margin Growth (3y) | -419.00 | 1,077.00 | 2,078.00 | 3,472.00 | 4,436.00 | 4,316.00 | 5,161.00 | 4,528.00 | 4,592.00 | 3,746.00 | 2,197.00 | 1,882.00 | 1,914.00 | |||||||||||
| EBIT Margin Growth (5y) | 429.00 | 1,593.00 | 1,623.00 | 3,329.00 | 4,690.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -104.00 | -1007.00 | -208.00 | 351.00 | 1,441.00 | 1,279.00 | 363.00 | 662.00 | 927.00 | 700.00 | -264.00 | 298.00 | -224.00 | -162.00 | -842.00 | 415.00 | 595.00 | -271.00 | 48.00 | 694.00 | ||||
| EBIT (QoQ) | -11.98% | -36.97% | -14.31% | -1.09% | 22.11% | 29.21% | 10.37% | 25.41% | 49.93% | 77.79% | -147.37% | 64.49% | -158.87% | -44.30% | -160.98% | 25.91% | 60.89% | -74.48% | 5.96% | 116.84% | ||||
| EBT Growth (1y) | -235.73% | -249.64% | -113.14% | -41.53% | -24.84% | 37.90% | 53.76% | 58.17% | 82.00% | 78.40% | 80.99% | 98.58% | 34.36% | -47.03% | -271.65% | -8,002.31% | -44.50% | -35.81% | 39.17% | 76.69% | ||||
| EBT Growth (3y) | -39.29% | 8.96% | 22.31% | 42.78% | 79.66% | 47.16% | 41.79% | 31.13% | 21.61% | 44.52% | 24.45% | 24.54% | 35.50% | |||||||||||
| EBT Growth (5y) | -25.49% | 6.47% | 1.31% | 15.79% | 30.78% | |||||||||||||||||||
| EBT Margin Growth (1y) | -2699.00 | -3349.00 | -1682.00 | 158.00 | 533.00 | 3,028.00 | 3,504.00 | 2,891.00 | 3,549.00 | 2,300.00 | 1,845.00 | 1,683.00 | 309.00 | -152.00 | -857.00 | -1463.00 | -117.00 | -159.00 | 553.00 | 1,166.00 | ||||
| EBT Margin Growth (3y) | -158.00 | 1,383.00 | 1,979.00 | 3,667.00 | 4,731.00 | 4,392.00 | 5,176.00 | 4,492.00 | 3,111.00 | 3,741.00 | 1,989.00 | 1,541.00 | 1,386.00 | |||||||||||
| EBT Margin Growth (5y) | 62.00 | 1,575.00 | 1,668.00 | 3,363.00 | 4,434.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -27.00 | -1107.00 | 160.00 | 1,132.00 | 348.00 | 1,388.00 | 636.00 | 519.00 | 1,007.00 | 139.00 | 181.00 | 356.00 | -366.00 | -323.00 | -524.00 | -249.00 | 979.00 | -365.00 | 188.00 | 364.00 | ||||
| EBT (QoQ) | -10.14% | -38.91% | -7.29% | 13.78% | 2.85% | 30.90% | 20.12% | 21.99% | 58.19% | 17.10% | 29.68% | 94.17% | -1,830.77% | -85.70% | -77.73% | -27.15% | 65.57% | -74.52% | 20.39% | 51.28% | ||||
| EPS (Basic) Growth (1y) | -212.74% | 9.70% | 42.61% | 61.91% | 67.12% | 55.74% | 67.53% | 70.40% | 83.81% | 77.87% | 77.51% | 92.27% | 48.35% | -52.99% | -225.91% | -1,444.52% | -62.37% | -31.81% | 34.56% | 71.12% | ||||
| EPS (Basic) Growth (3y) | 22.02% | 44.99% | 55.45% | 65.27% | 79.42% | 69.82% | 46.89% | 38.03% | 29.29% | 48.60% | 23.58% | 21.72% | 29.87% | |||||||||||
| EPS (Basic) Growth (5y) | 10.75% | 32.55% | 29.16% | 38.31% | 47.76% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -10.26% | 62.71% | -7.56% | 13.85% | 4.84% | 49.80% | 21.10% | 21.47% | 47.94% | 31.40% | 19.81% | 73.00% | -247.70% | -103.19% | -70.83% | -27.97% | 63.45% | -64.95% | 15.19% | 43.52% | ||||
| EPS (Diluted) Growth (1y) | -212.74% | 9.70% | 42.61% | 61.91% | 67.12% | 55.74% | 67.53% | 70.40% | 83.81% | 77.87% | 77.51% | 92.27% | 48.35% | -52.99% | -225.91% | -1,444.52% | -62.37% | -31.81% | 34.56% | 71.12% | ||||
| EPS (Diluted) Growth (3y) | 22.02% | 44.99% | 55.45% | 65.27% | 79.42% | 69.82% | 46.89% | 38.03% | 29.29% | 48.60% | 23.58% | 21.72% | 29.87% | |||||||||||
| EPS (Diluted) Growth (5y) | 10.75% | 32.55% | 29.16% | 38.31% | 47.76% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -10.26% | 62.71% | -7.56% | 13.85% | 4.84% | 49.80% | 21.10% | 21.47% | 47.94% | 31.40% | 19.81% | 73.00% | -247.70% | -103.19% | -70.83% | -27.97% | 63.45% | -64.95% | 15.19% | 43.52% | ||||
| FCF Margin Growth (1y) | -3778.00 | -2163.00 | -1745.00 | -5021.00 | -1213.00 | 348.00 | 1,076.00 | 5,252.00 | 4,901.00 | 2,701.00 | 1,492.00 | 1,695.00 | 2,351.00 | -133.00 | -965.00 | -868.00 | -939.00 | -314.00 | -727.00 | 756.00 | ||||
| FCF Margin Growth (3y) | 230.00 | -91.00 | 887.00 | 823.00 | 1,927.00 | 6,039.00 | 2,916.00 | 1,603.00 | 6,080.00 | 6,314.00 | 2,254.00 | -201.00 | 1,583.00 | |||||||||||
| FCF Margin Growth (5y) | 1,058.00 | 1,322.00 | 439.00 | -869.00 | 1,815.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -3923.00 | 2,191.00 | 1,559.00 | -4847.00 | -116.00 | 3,752.00 | 2,288.00 | -672.00 | -467.00 | 1,552.00 | 1,078.00 | -468.00 | 189.00 | -932.00 | 246.00 | -371.00 | 118.00 | -308.00 | -167.00 | 1,113.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -761.54% | -1,707.82% | -227.41% | -1,219.24% | -78.00% | -9.03% | 141.16% | 92.10% | 83.59% | 137.91% | 615.23% | 471.54% | 303.68% | -6.77% | -48.34% | -61.09% | -59.00% | -51.70% | -89.62% | 198.92% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -15.73% | -36.01% | 111.58% | 55.38% | 80.39% | 37.42% | 33.61% | 52.13% | 28.35% | 28.81% | 29.48% | -27.35% | 84.90% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 33.50% | 32.61% | 39.93% | -27.44% | 45.42% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -695.14% | 41.51% | 62.61% | -658.70% | -7.28% | 64.18% | 114.12% | -245.54% | -122.90% | 182.77% | 166.36% | -24.40% | 22.20% | -62.11% | 47.59% | -43.05% | 28.75% | -55.37% | -68.29% | 1,540.61% | ||||
| Gross Margin Growth (1y) | 18.00 | -551.00 | -825.00 | -792.00 | -559.00 | 243.00 | 668.00 | 600.00 | 819.00 | 331.00 | 137.00 | 274.00 | -272.00 | -248.00 | 70.00 | 58.00 | 168.00 | 280.00 | 27.00 | 84.00 | ||||
| Gross Margin Growth (3y) | 61.00 | 278.00 | 22.00 | -20.00 | 83.00 | -11.00 | 325.00 | 875.00 | 932.00 | 715.00 | 363.00 | 234.00 | 416.00 | |||||||||||
| Gross Margin Growth (5y) | 393.00 | 174.00 | 54.00 | 77.00 | 224.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -39.00 | -473.00 | -295.00 | 14.00 | 194.00 | 329.00 | 131.00 | -53.00 | 413.00 | -160.00 | -63.00 | 84.00 | -132.00 | -136.00 | 255.00 | 72.00 | -23.00 | -24.00 | 2.00 | 128.00 | ||||
| Gross Profit Growth (1y) | 46.47% | 40.20% | 34.77% | 31.62% | 30.47% | 32.11% | 30.43% | 22.40% | 22.00% | 15.35% | 13.80% | 17.00% | 14.04% | 11.94% | 14.76% | 17.89% | 13.33% | 14.99% | 10.50% | 9.90% | ||||
| Gross Profit Growth (3y) | 35.21% | 32.60% | 28.80% | 26.00% | 23.53% | 21.98% | 19.49% | 19.43% | 19.07% | 16.39% | 14.09% | 13.00% | 14.87% | |||||||||||
| Gross Profit Growth (5y) | 27.80% | 24.68% | 22.43% | 20.46% | 19.55% | |||||||||||||||||||
| Gross Profit (QoQ) | 8.97% | 5.96% | 5.86% | 7.69% | 8.01% | 7.30% | 4.51% | 1.06% | 7.66% | 1.45% | 3.10% | 3.90% | 4.93% | -0.41% | 5.69% | 6.74% | 0.87% | 1.05% | 1.56% | 6.16% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -147.15% | -148.97% | 151.68% | -123.48% | -59.13% | |||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 30.58% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -46.54% | |||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 140.96% | -161.61% | -150.25% | 165.03% | -88.60% | 119.85% | ||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -622.68% | 3.44% | -131.93% | -304.69% | -67.05% | 53.44% | 37.89% | 94.76% | 83.36% | 129.87% | -636.73% | 517.75% | 50.12% | 5.58% | 73.13% | -117.75% | 314.12% | 59.25% | -53.29% | 804.74% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -4.57% | -26.18% | 28.75% | -51.27% | -23.48% | 48.24% | 29.00% | -7.13% | 66.13% | 29.62% | 35.76% | -44.78% | 93.34% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 3.24% | 32.90% | 17.35% | -21.08% | -10.93% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -205.90% | -79.81% | 88.02% | -797.60% | 13.57% | 49.88% | 84.02% | 24.27% | -174.46% | 189.95% | -494.07% | 142.94% | -132.77% | 290.37% | -200.29% | 71.63% | 495.26% | 41.59% | -196.54% | 230.44% | ||||
| Net Income Growth (1y) | -236.39% | -232.63% | -111.40% | -40.33% | -21.11% | 37.01% | 53.79% | 57.88% | 76.95% | 77.28% | 76.91% | 92.06% | 46.96% | -59.04% | -238.79% | -1,505.56% | -68.78% | -38.32% | 31.33% | 69.69% | ||||
| Net Income Growth (3y) | -38.80% | 2.08% | 21.91% | 39.12% | 63.93% | 47.10% | 38.94% | 28.76% | 18.71% | 40.91% | 20.64% | 18.71% | 27.16% | |||||||||||
| Net Income Growth (5y) | -27.80% | 3.42% | -0.93% | 12.10% | 25.57% | |||||||||||||||||||
| Net Income (QoQ) | -10.26% | -37.36% | -7.56% | 13.85% | 4.84% | 28.56% | 21.10% | 21.47% | 47.94% | 29.56% | 19.81% | 73.00% | -247.70% | -111.22% | -70.83% | -27.97% | 63.45% | -73.10% | 15.19% | 43.52% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -236.39% | -232.63% | -111.40% | -40.33% | -21.11% | 37.01% | 53.79% | 57.88% | 76.95% | 77.28% | 76.91% | 92.06% | 46.96% | -59.04% | -238.79% | -1,505.56% | -68.78% | -38.32% | 31.33% | 69.69% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -38.80% | 2.08% | 21.91% | 39.12% | 63.93% | 47.10% | 38.94% | 28.76% | 18.71% | 40.91% | 20.64% | 18.71% | 27.16% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -27.80% | 3.42% | -0.93% | 12.10% | 25.57% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -10.26% | -37.36% | -7.56% | 13.85% | 4.84% | 28.56% | 21.10% | 21.47% | 47.94% | 29.56% | 19.81% | 73.00% | -247.70% | -111.22% | -70.83% | -27.97% | 63.45% | -73.10% | 15.19% | 43.52% | ||||
| Net Margin Growth (1y) | -2754.00 | -3243.00 | -1665.00 | 200.00 | 673.00 | 3,009.00 | 3,540.00 | 2,905.00 | 3,314.00 | 2,320.00 | 1,780.00 | 1,609.00 | 486.00 | -226.00 | -917.00 | -1548.00 | -207.00 | -204.00 | 520.00 | 1,204.00 | ||||
| Net Margin Growth (3y) | -144.00 | 1,233.00 | 2,087.00 | 3,655.00 | 4,714.00 | 4,473.00 | 5,104.00 | 4,403.00 | 2,966.00 | 3,593.00 | 1,891.00 | 1,383.00 | 1,266.00 | |||||||||||
| Net Margin Growth (5y) | -82.00 | 1,512.00 | 1,657.00 | 3,258.00 | 4,371.00 | |||||||||||||||||||
| Net Margin (QoQ) | -33.00 | -1061.00 | 147.00 | 1,147.00 | 439.00 | 1,276.00 | 678.00 | 512.00 | 849.00 | 282.00 | 137.00 | 342.00 | -275.00 | -430.00 | -554.00 | -290.00 | 1,066.00 | -427.00 | 170.00 | 395.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -248.86% | -278.94% | -126.66% | -77.24% | -23.29% | 36.28% | 50.04% | 63.13% | 76.30% | 92.57% | 79.48% | 90.23% | 49.50% | -228.11% | -246.16% | -622.35% | -9.12% | -31.94% | 52.46% | 110.81% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -47.15% | -0.64% | 43.59% | 38.52% | 60.04% | 47.16% | 46.23% | 29.20% | 36.17% | 49.27% | 31.47% | 30.36% | 27.57% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -17.59% | 10.90% | 4.92% | 17.49% | 15.44% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -11.98% | -36.97% | -14.31% | -1.09% | 22.11% | 29.21% | 10.37% | 25.41% | 49.93% | 77.79% | -147.37% | 64.49% | -158.87% | -44.30% | -160.98% | 25.91% | 60.89% | -74.48% | 5.96% | 116.84% | ||||
| Operating Margin Growth (1y) | -2730.00 | -3435.00 | -1985.00 | -968.00 | 576.00 | 2,862.00 | 3,433.00 | 3,744.00 | 3,230.00 | 2,651.00 | 2,025.00 | 1,660.00 | 510.00 | -352.00 | -930.00 | -813.00 | 6.00 | -103.00 | 787.00 | 1,066.00 | ||||
| Operating Margin Growth (3y) | -419.00 | 1,077.00 | 2,078.00 | 3,472.00 | 4,436.00 | 4,316.00 | 5,161.00 | 4,528.00 | 4,592.00 | 3,746.00 | 2,197.00 | 1,882.00 | 1,914.00 | |||||||||||
| Operating Margin Growth (5y) | 429.00 | 1,593.00 | 1,623.00 | 3,329.00 | 4,690.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -104.00 | -1007.00 | -208.00 | 351.00 | 1,441.00 | 1,279.00 | 363.00 | 662.00 | 927.00 | 700.00 | -264.00 | 298.00 | -224.00 | -162.00 | -842.00 | 415.00 | 595.00 | -271.00 | 48.00 | 694.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -252.64% | -231.46% | -106.26% | -51.16% | -20.01% | 39.15% | 52.55% | 60.60% | 76.08% | 87.48% | 73.16% | 88.09% | 50.85% | -185.31% | -207.72% | -722.25% | -109.05% | -58.60% | 27.69% | 65.67% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -41.95% | -0.41% | 36.79% | 35.96% | 58.61% | 47.94% | 39.87% | 26.82% | 27.21% | 37.37% | 17.25% | 15.79% | 30.47% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -22.87% | -0.79% | -2.71% | 10.18% | 27.51% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -11.51% | -36.70% | -7.81% | 8.02% | 11.46% | 30.69% | 15.93% | 23.64% | 46.25% | 63.71% | -80.16% | 66.12% | -121.89% | -110.68% | -94.31% | 9.48% | 43.59% | -59.84% | 11.41% | 57.02% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 4.37% | 344.03% | 409.03% | 400.68% | 59.09% | 12.98% | -5.23% | -10.03% | -13.43% | -12.29% | -11.07% | -9.46% | -9.96% | -12.36% | -13.38% | -14.97% | -13.91% | -14.12% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 67.52% | 63.87% | 62.49% | 59.77% | 7.44% | -4.59% | -9.96% | -11.52% | -12.45% | -12.93% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 29.34% | 27.06% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.05% | 3.10% | 215.51% | 36.57% | 14.58% | 1.41% | 0.25% | -3.01% | -3.89% | -3.74% | -3.53% | -1.73% | -2.55% | -2.00% | -4.06% | -4.35% | -3.68% | -3.80% | -2.86% | -4.59% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1247.00 | -247.00 | 352.00 | 817.00 | 1,775.00 | 2,078.00 | 2,011.00 | 1,938.00 | 1,422.00 | 796.00 | 136.00 | -674.00 | -829.00 | -805.00 | -411.00 | 397.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,950.00 | 2,627.00 | 2,499.00 | 2,082.00 | 2,368.00 | 2,069.00 | 1,736.00 | 1,661.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -744.00 | -132.00 | -39.00 | -332.00 | 256.00 | 467.00 | 427.00 | 626.00 | 559.00 | 400.00 | 354.00 | 110.00 | -67.00 | -260.00 | -456.00 | -46.00 | -43.00 | 134.00 | 351.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -7474.00 | -5369.00 | -3161.00 | -1408.00 | 3,739.00 | 6,475.00 | 9,597.00 | 8,787.00 | 6,933.00 | 4,787.00 | 239.00 | -2018.00 | -2276.00 | -2371.00 | -351.00 | 1,680.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 3,198.00 | 5,893.00 | 6,675.00 | 5,361.00 | 8,396.00 | 8,891.00 | 9,485.00 | 8,450.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -3211.00 | -1585.00 | 165.00 | -2843.00 | -1107.00 | 623.00 | 1,918.00 | 2,305.00 | 1,629.00 | 3,745.00 | 1,108.00 | 451.00 | -517.00 | -803.00 | -1149.00 | 192.00 | -611.00 | 1,217.00 | 883.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 9,247.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -98.00 | 2,172.00 | 3,158.00 | 4,015.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -2730.00 | -3435.00 | -1985.00 | -968.00 | 576.00 | 2,862.00 | 3,433.00 | 3,744.00 | 3,230.00 | 2,651.00 | 2,025.00 | 1,660.00 | 510.00 | -352.00 | -930.00 | -813.00 | 6.00 | -103.00 | 787.00 | 1,066.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -419.00 | 1,077.00 | 2,078.00 | 3,472.00 | 4,436.00 | 4,316.00 | 5,161.00 | 4,528.00 | 4,592.00 | 3,746.00 | 2,197.00 | 1,882.00 | 1,914.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 429.00 | 1,593.00 | 1,623.00 | 3,329.00 | 4,690.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -104.00 | -1007.00 | -208.00 | 351.00 | 1,441.00 | 1,279.00 | 363.00 | 662.00 | 927.00 | 700.00 | -264.00 | 298.00 | -224.00 | -162.00 | -842.00 | 415.00 | 595.00 | -271.00 | 48.00 | 694.00 | ||||
| Revenue Growth (1y) | 46.14% | 50.73% | 50.55% | 46.39% | 40.52% | 27.88% | 19.13% | 12.81% | 9.62% | 10.53% | 11.81% | 12.96% | 18.01% | 15.56% | 13.74% | 17.03% | 10.94% | 10.93% | 10.12% | 8.76% | ||||
| Revenue Growth (3y) | 34.85% | 31.06% | 28.68% | 26.10% | 23.10% | 22.04% | 17.77% | 14.85% | 14.25% | 12.80% | 12.32% | 11.88% | 12.87% | |||||||||||
| Revenue Growth (5y) | 26.52% | 24.13% | 22.26% | 20.23% | 18.88% | |||||||||||||||||||
| Revenue (QoQ) | 9.51% | 12.79% | 10.28% | 7.47% | 5.12% | 2.65% | 2.73% | 1.76% | 2.15% | 3.51% | 3.92% | 2.81% | 6.71% | 1.36% | 2.29% | 5.78% | 1.16% | 1.35% | 1.54% | 4.48% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 12.58% | 149.25% | 31.96% | 112.16% | 77.68% | 7.75% | 15.93% | -1.55% | -5.40% | 24.36% | -6.40% | -4.93% | -1.74% | 1.82% | 40.76% | 37.82% | -5.57% | 11.28% | -19.50% | -27.26% | ||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 102.70% | 23.69% | 49.48% | 12.71% | 25.69% | 18.20% | 10.91% | 15.17% | 8.86% | -4.25% | 12.11% | 1.98% | -1.59% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 61.28% | 11.92% | 30.50% | 10.16% | 14.76% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 21.56% | 21.47% | 14.72% | 25.24% | 1.81% | -26.34% | 23.43% | 6.35% | -2.18% | -3.16% | -7.09% | 8.02% | 1.10% | 0.36% | 28.43% | 5.77% | -30.73% | 18.26% | -7.09% | -4.43% | ||||
| Tax Rate Growth (1y) | -20.00 | 515.00 | 83.00 | 86.00 | 305.00 | -144.00 | 6.00 | -70.00 | -2769.00 | -533.00 | -2168.00 | -46610.00 | 2,429.00 | -878.00 | 1,084.00 | 45,520.00 | -1718.00 | -215.00 | -1441.00 | -3378.00 | ||||
| Tax Rate Growth (3y) | 106.00 | -2484.00 | -162.00 | -2080.00 | -46593.00 | -36.00 | -1555.00 | -1078.00 | -1160.00 | -2058.00 | -1626.00 | -2525.00 | -4468.00 | |||||||||||
| Tax Rate Growth (5y) | -984.00 | -1773.00 | -1255.00 | -2436.00 | -4451.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -11.00 | 114.00 | -25.00 | 9.00 | 207.00 | -335.00 | 124.00 | -67.00 | -2492.00 | 1,901.00 | -1510.00 | -44508.00 | 46,546.00 | -1405.00 | 451.00 | -72.00 | -692.00 | 97.00 | -774.00 | -2010.00 | ||||
| Total Debt Growth (1y) | 0.00% | 0.00% | ||||||||||||||||||||||
| Total Debt Growth (3y) | -2.36% | |||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |