SOPHiA GENETICS reported revenue growth of 27.22% and asset growth of 11.68% 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) | 142.34% | 166.45% | -25.18% | -23.84% | -22.01% | -19.49% | -17.85% | -15.45% | -22.32% | -18.86% | -13.72% | -24.66% | -18.61% | -1.92% | -7.97% | 4.97% | 7.00% | 11.68% | ||||||
| Assets Growth (3y) | 15.99% | 20.29% | -19.06% | -21.43% | -21.00% | -13.79% | -13.27% | -12.56% | -12.21% | -3.86% | ||||||||||||||
| Assets Growth (5y) | 4.30% | 13.78% | ||||||||||||||||||||||
| Assets (QoQ) | 221.91% | -4.40% | -7.07% | -6.83% | -9.61% | -2.69% | -4.83% | -3.82% | -7.77% | 0.15% | -12.56% | 0.46% | -1.93% | -12.56% | -5.53% | 21.06% | -7.97% | -0.26% | -3.70% | 26.35% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -1,396.51% | 16.11% | -690.14% | 39.95% | 29.29% | -1,172.19% | 9.45% | -4.68% | 86.48% | 93.49% | 80.51% | 98.37% | 38.21% | 54.40% | -1,359.60% | 11,058.33% | -39.47% | -492.98% | 39.24% | -111.25% | ||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -12.67% | 11.45% | -11.72% | 78.30% | 61.06% | 27.73% | -37.08% | 56.94% | 51.16% | 43.96% | -20.01% | 41.47% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -4.27% | -13.43% | -65.37% | 33.91% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -9.63% | 88.27% | -271.52% | -25.67% | -29.08% | -111.10% | 73.56% | -45.28% | 83.33% | -1.63% | 20.80% | 87.88% | -533.33% | 25.00% | -2,435.09% | 191.00% | -108.06% | -218.87% | -159.76% | 83.14% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 158.58% | 321.07% | -24.84% | -16.41% | -12.11% | -16.96% | -15.88% | -23.59% | -35.47% | -29.05% | -27.85% | -34.91% | -33.94% | -10.03% | -14.80% | -12.39% | -4.58% | 13.54% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 18.20% | 35.37% | -23.02% | -25.36% | -27.91% | -19.07% | -19.74% | -24.19% | -25.91% | -10.17% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -1.19% | 20.44% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 394.25% | -8.11% | -5.21% | -2.19% | -11.78% | 2.20% | -0.34% | -7.60% | -10.63% | -7.17% | -15.83% | 1.60% | -9.12% | -16.25% | -14.58% | 38.37% | -13.93% | -13.87% | -6.97% | 64.65% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -7,238.58% | 94.13% | 1,044.10% | 984.85% | 105.94% | 1,043.12% | 66.24% | -110.10% | -167.08% | -80.18% | -106.94% | 38.60% | 34.55% | -152.37% | -3.38% | -39.19% | -87.35% | -178.02% | -148.41% | -58.89% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -43.03% | 28.26% | -2.88% | 18.14% | 70.34% | 0.70% | -28.45% | -27.78% | -41.32% | -31.78% | -29.63% | -10.74% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -29.11% | 30.70% | -22.83% | -3.94% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -2,491.79% | 97.56% | 777.08% | 106.44% | -82.59% | 287.55% | 19.34% | -112.54% | -15.69% | 214.52% | -141.77% | -10.95% | -23.32% | 8.36% | 17.54% | -49.37% | -65.98% | -35.99% | 26.32% | 4.46% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -55.80% | -65.23% | -71.39% | -21.34% | -42.74% | 28.85% | 9.73% | 44.04% | 42.84% | -14.40% | 6.48% | 5.60% | 36.27% | 16.15% | 26.90% | 21.99% | -3.84% | 22.64% | -40.92% | 5.40% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -8.33% | -10.38% | -13.10% | 13.78% | 19.59% | 11.95% | 14.86% | 25.58% | 27.68% | 9.47% | 1.23% | 11.35% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 3.40% | 2.69% | -8.31% | 13.90% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 0.30% | 4.67% | -12.50% | -13.50% | -17.28% | 52.48% | -42.72% | 29.64% | -19.79% | 4.90% | -16.68% | 28.98% | 19.13% | -25.12% | -1.72% | 24.21% | -7.65% | 6.79% | -85.31% | 49.13% | ||||
| EBITDA Margin Growth (1y) | -6634.00 | -4803.00 | -7380.00 | -4993.00 | -503.00 | 7,940.00 | 9,228.00 | 7,322.00 | 10,147.00 | 4,144.00 | 1,923.00 | 3,825.00 | 457.00 | 2,021.00 | 2,867.00 | -600.00 | 513.00 | -3426.00 | 1,051.00 | 1,489.00 | ||||
| EBITDA Margin Growth (3y) | -1417.00 | 3,009.00 | 7,281.00 | 3,771.00 | 6,153.00 | 10,101.00 | 14,105.00 | 14,018.00 | 10,546.00 | 11,117.00 | 2,739.00 | 5,841.00 | 4,714.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,808.00 | 3,979.00 | 5,876.00 | 7,688.00 | 7,043.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -4146.00 | 582.00 | -3828.00 | 2,399.00 | 344.00 | 9,025.00 | -2541.00 | 493.00 | 3,169.00 | 3,023.00 | -4762.00 | 2,395.00 | -199.00 | 4,587.00 | -3916.00 | -1073.00 | 914.00 | 648.00 | 561.00 | -634.00 | ||||
| EBIT Growth (1y) | -117.39% | -86.13% | -78.03% | -51.21% | -15.30% | 28.21% | 22.92% | 16.74% | 30.01% | -25.61% | 2.75% | 25.15% | 7.14% | 7.93% | 14.50% | -23.24% | -16.27% | -6.15% | -7.78% | -8.44% | ||||
| EBIT Growth (3y) | -41.74% | -20.60% | -18.84% | -10.10% | 1.96% | 9.17% | 6.01% | 13.78% | 8.42% | 8.92% | -7.07% | 3.59% | -0.01% | |||||||||||
| EBIT Growth (5y) | -21.31% | -13.63% | -10.41% | -4.22% | -4.72% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -6634.00 | -4803.00 | -7380.00 | -4993.00 | -503.00 | 7,940.00 | 9,228.00 | 7,322.00 | 10,147.00 | 156.00 | 1,923.00 | 3,825.00 | 457.00 | 1,276.00 | 2,867.00 | -600.00 | 513.00 | 1,307.00 | 1,051.00 | 1,489.00 | ||||
| EBIT Margin Growth (3y) | -1417.00 | 3,009.00 | 3,293.00 | 3,771.00 | 6,153.00 | 10,101.00 | 9,372.00 | 14,018.00 | 10,546.00 | 11,117.00 | 2,739.00 | 5,841.00 | 4,714.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,808.00 | 3,979.00 | 5,876.00 | 7,688.00 | 7,043.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -4146.00 | 582.00 | -3828.00 | 2,399.00 | 344.00 | 9,025.00 | -2541.00 | 493.00 | 3,169.00 | -966.00 | -773.00 | 2,395.00 | -199.00 | -146.00 | 817.00 | -1073.00 | 914.00 | 648.00 | 561.00 | -634.00 | ||||
| EBIT (QoQ) | -28.75% | -2.47% | -19.10% | 3.76% | 1.83% | 36.19% | -27.87% | -3.94% | 17.47% | -14.52% | 1.00% | 20.00% | -2.39% | -13.55% | 8.07% | -15.32% | 3.41% | -3.66% | 6.66% | -16.03% | ||||
| EBT Growth (1y) | -98.33% | -76.62% | -102.15% | -34.53% | -12.76% | 35.03% | 22.42% | 13.63% | 42.24% | -69.05% | 31.67% | 29.50% | -35.36% | 39.54% | -26.10% | -44.04% | -5.85% | -34.60% | -12.95% | -2.89% | ||||
| EBT Growth (3y) | -39.60% | -8.91% | -24.72% | -2.33% | 6.43% | 4.11% | 12.76% | 12.56% | 4.28% | 6.11% | -11.22% | 0.90% | -1.47% | |||||||||||
| EBT Growth (5y) | -22.54% | -13.10% | -9.56% | -8.83% | -3.96% | |||||||||||||||||||
| EBT Margin Growth (1y) | -5439.00 | -4198.00 | -9334.00 | -3131.00 | -57.00 | 9,392.00 | 9,223.00 | 6,995.00 | 11,806.00 | -3478.00 | 5,544.00 | 4,655.00 | -3253.00 | 5,908.00 | -1011.00 | -2308.00 | 1,591.00 | -817.00 | 703.00 | 2,260.00 | ||||
| EBT Margin Growth (3y) | -917.00 | 6,311.00 | 1,717.00 | 5,434.00 | 8,520.00 | 8,497.00 | 11,822.00 | 13,757.00 | 9,343.00 | 10,145.00 | 1,613.00 | 5,237.00 | 4,607.00 | |||||||||||
| EBT Margin Growth (5y) | 1,430.00 | 4,649.00 | 6,808.00 | 5,126.00 | 8,472.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2016.00 | 23.00 | -3229.00 | 2,092.00 | 1,058.00 | 9,472.00 | -3398.00 | -135.00 | 5,868.00 | -5812.00 | 5,624.00 | -1024.00 | -2039.00 | 3,348.00 | -1295.00 | -2321.00 | 1,859.00 | 940.00 | 225.00 | -765.00 | ||||
| EBT (QoQ) | -13.16% | -5.46% | -15.32% | 2.25% | 5.15% | 39.24% | -37.71% | -8.83% | 36.57% | -77.83% | 44.34% | -12.28% | -21.79% | 20.57% | -16.09% | -28.25% | 10.50% | -1.01% | 2.58% | -16.83% | ||||
| EPS (Basic) Growth (1y) | -81.05% | -56.18% | -54.08% | 202.78% | 15.96% | 43.61% | 33.32% | -25.21% | 48.84% | -70.48% | 31.14% | -29.71% | -32.03% | 38.25% | -24.34% | 44.60% | -6.43% | -23.76% | -8.71% | -2.44% | ||||
| EPS (Basic) Growth (3y) | 53.34% | 8.01% | -14.51% | 10.89% | 36.45% | 17.20% | 15.96% | 17.04% | -8.73% | 10.41% | -9.22% | 2.36% | -0.28% | |||||||||||
| EPS (Basic) Growth (5y) | 29.43% | -1.81% | -2.79% | 0.89% | 22.53% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -15.51% | 22.94% | -19.24% | 196.84% | -194.45% | 48.29% | -41.01% | 208.61% | -164.61% | -72.29% | 43.04% | 210.87% | -221.36% | 19.42% | -14.69% | 228.93% | -189.32% | 6.30% | -0.75% | 215.70% | ||||
| EPS (Diluted) Growth (1y) | -56.18% | -54.08% | 202.78% | 15.96% | 43.61% | 33.32% | -25.21% | 48.84% | -70.48% | 31.14% | -29.71% | -32.03% | 38.25% | -24.34% | 44.60% | -6.43% | -23.76% | -8.71% | -2.44% | |||||
| EPS (Diluted) Growth (3y) | -14.51% | 10.89% | 36.45% | 17.20% | 15.96% | 17.04% | -8.73% | 10.41% | -9.22% | 2.36% | -0.28% | |||||||||||||
| EPS (Diluted) Growth (5y) | -2.79% | 0.89% | 22.53% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | -15.51% | 22.94% | -19.24% | 196.84% | -194.45% | 48.29% | -41.01% | 208.61% | -164.61% | -72.29% | 43.04% | 210.87% | -221.36% | 19.42% | -14.69% | 228.93% | -189.32% | 6.30% | -0.75% | 215.70% | ||||
| FCF Margin Growth (1y) | -8.00 | -2279.00 | -4258.00 | -1483.00 | -4668.00 | 7,198.00 | 4,607.00 | 9,442.00 | 11,021.00 | -527.00 | 1,630.00 | 257.00 | 2,762.00 | 1,386.00 | 4,010.00 | 1,426.00 | 824.00 | 2,308.00 | -1343.00 | 1,916.00 | ||||
| FCF Margin Growth (3y) | 6,344.00 | 4,392.00 | 1,979.00 | 8,215.00 | 9,114.00 | 8,057.00 | 10,246.00 | 11,124.00 | 14,607.00 | 3,167.00 | 4,297.00 | 3,599.00 | ||||||||||||
| FCF Margin Growth (5y) | 9,931.00 | 8,086.00 | 4,645.00 | 11,558.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 415.00 | 412.00 | -1494.00 | -815.00 | -2770.00 | 12,278.00 | -4086.00 | 4,020.00 | -1191.00 | 731.00 | -1929.00 | 2,647.00 | 1,314.00 | -645.00 | 694.00 | 63.00 | 712.00 | 839.00 | -2956.00 | 3,322.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -44.60% | -66.83% | -67.01% | -26.13% | -48.97% | 40.73% | 9.74% | 45.85% | 41.05% | -37.30% | 3.99% | -1.06% | 36.25% | 15.77% | 36.34% | 9.24% | -3.52% | 25.45% | -53.43% | 20.16% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -8.29% | -10.73% | -13.11% | 11.62% | 17.58% | 11.82% | 17.98% | 20.81% | 27.00% | 4.82% | 2.12% | 9.87% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 3.47% | 3.14% | -7.17% | 12.94% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 1.08% | -2.55% | -9.94% | -13.09% | -16.84% | 59.19% | -67.40% | 32.15% | -27.19% | 4.96% | -17.05% | 28.58% | 19.76% | -25.58% | 11.53% | -1.81% | 8.49% | 9.56% | -82.08% | 47.02% | ||||
| Gross Margin Growth (1y) | 364.00 | 4.00 | 103.00 | 410.00 | -56.00 | 951.00 | 581.00 | 143.00 | 654.00 | -217.00 | -347.00 | 143.00 | -194.00 | -155.00 | 272.00 | -120.00 | -89.00 | -56.00 | -66.00 | -235.00 | ||||
| Gross Margin Growth (3y) | -30.00 | 962.00 | 738.00 | 336.00 | 696.00 | 403.00 | 580.00 | 506.00 | 165.00 | 371.00 | -428.00 | -141.00 | -213.00 | |||||||||||
| Gross Margin Growth (5y) | -7.00 | 679.00 | 527.00 | 543.00 | 340.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 196.00 | -72.00 | 116.00 | 171.00 | -270.00 | 935.00 | -255.00 | -267.00 | 241.00 | 64.00 | -385.00 | 223.00 | -96.00 | 104.00 | 42.00 | -170.00 | -65.00 | 136.00 | 32.00 | -339.00 | ||||
| Gross Profit Growth (1y) | 53.36% | 39.67% | 22.98% | 22.31% | 11.45% | 41.01% | 40.33% | 31.85% | 54.57% | 23.54% | 7.33% | 7.26% | -5.49% | 1.71% | 17.33% | 13.86% | 21.15% | 21.40% | 20.81% | 22.75% | ||||
| Gross Profit Growth (3y) | 36.32% | 38.24% | 34.50% | 22.81% | 20.04% | 17.64% | 21.01% | 20.90% | 17.21% | 20.96% | 15.12% | 15.01% | 14.45% | |||||||||||
| Gross Profit Growth (5y) | 25.34% | 24.78% | 24.61% | 21.30% | 19.31% | |||||||||||||||||||
| Gross Profit (QoQ) | 5.04% | 4.37% | 1.14% | 10.31% | -4.29% | 32.06% | 0.65% | 3.64% | 12.20% | 5.54% | -12.55% | 3.57% | -1.13% | 13.59% | 0.88% | 0.51% | 5.19% | 13.83% | 0.39% | 2.12% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 120.28% | -81.45% | 10.45% | -58.89% | -56.79% | -57.39% | -62.58% | |||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 203.84% | -77.17% | -12.76% | -1.96% | -5.00% | 35.94% | -67.53% | 3.04% | -6.32% | 19.39% | ||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 576.50% | 47.92% | 26.72% | 91.08% | -112.30% | 103.42% | 76.70% | -817.60% | 22.68% | -1,915.50% | -677.98% | 110.46% | 31.86% | -21.54% | 22.32% | 1,596.80% | -21.54% | 7.13% | 63.68% | 83.67% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -38.27% | 31.35% | -9.92% | 27.77% | -27.34% | 8.94% | -12.09% | 163.45% | 13.81% | -182.28% | -29.96% | 73.91% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.43% | 18.24% | 17.82% | 36.10% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,127.70% | -110.16% | 47.28% | 83.79% | -1,316.44% | 102.83% | -458.94% | -538.44% | -19.35% | 33.62% | -53.81% | 108.58% | -877.54% | -18.39% | 1.68% | 287.48% | -155.70% | 9.54% | 61.55% | 1,048.09% | ||||
| Net Income Growth (1y) | -93.69% | -56.62% | -103.13% | -34.86% | -15.94% | 35.40% | 22.12% | 13.94% | 43.77% | -66.10% | 32.92% | 30.02% | -37.44% | 42.12% | -25.30% | -40.47% | -3.08% | -43.39% | -14.88% | -6.27% | ||||
| Net Income Growth (3y) | -39.55% | -8.09% | -18.89% | -2.00% | 6.70% | 3.59% | 14.68% | 13.17% | 5.42% | 7.30% | -11.30% | 1.16% | -1.47% | |||||||||||
| Net Income Growth (5y) | -21.72% | -12.34% | -6.88% | -8.84% | -3.93% | |||||||||||||||||||
| Net Income (QoQ) | -10.80% | -10.53% | -11.58% | 1.31% | 4.75% | 38.41% | -34.53% | -9.05% | 37.76% | -81.91% | 45.67% | -13.76% | -22.24% | 23.39% | -17.61% | -27.54% | 10.31% | -6.58% | 5.77% | -17.98% | ||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -102.97% | -103.93% | -101.19% | 234.21% | -9.73% | 34.64% | 22.71% | -13.31% | 40.69% | -72.21% | 30.44% | -28.99% | -33.38% | 37.00% | -26.86% | 47.53% | -8.59% | -26.53% | -11.14% | -0.26% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 67.79% | -9.72% | -31.92% | -2.65% | 41.38% | 4.61% | 10.82% | 11.97% | -3.16% | 4.94% | -11.14% | 0.64% | 1.47% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 37.15% | -13.85% | -12.85% | -8.81% | 26.31% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -15.51% | -0.62% | -19.24% | 196.84% | -194.45% | 40.06% | -41.01% | 208.61% | -164.61% | -74.05% | 43.04% | 210.87% | -221.36% | 17.79% | -14.69% | 228.93% | -189.32% | 4.21% | -0.75% | 215.70% | ||||
| Net Margin Growth (1y) | -5906.00 | -6166.00 | -9353.00 | 39,223.00 | 495.00 | 9,104.00 | 9,361.00 | -6942.00 | 11,533.00 | -3675.00 | 5,421.00 | -4602.00 | -3151.00 | 5,565.00 | -1093.00 | 2,622.00 | 1,343.00 | -287.00 | 869.00 | -2642.00 | ||||
| Net Margin Growth (3y) | 27,490.00 | 6,122.00 | -736.00 | 5,428.00 | 27,679.00 | 8,876.00 | 10,995.00 | 13,688.00 | -8922.00 | 9,725.00 | 1,603.00 | 5,197.00 | -4622.00 | |||||||||||
| Net Margin Growth (5y) | 25,510.00 | 4,314.00 | 4,542.00 | 5,204.00 | 27,659.00 | |||||||||||||||||||
| Net Margin (QoQ) | -2438.00 | 964.00 | -3924.00 | 44,621.00 | -41167.00 | 9,573.00 | -3667.00 | 28,319.00 | -22692.00 | -5634.00 | 5,428.00 | 18,296.00 | -21242.00 | 3,083.00 | -1230.00 | 22,011.00 | -22520.00 | 1,452.00 | -74.00 | 18,500.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -117.39% | -86.13% | -78.03% | -51.21% | -15.30% | 28.21% | 22.92% | 16.74% | 30.01% | -25.61% | 2.75% | 25.15% | 7.14% | 7.93% | 14.50% | -23.24% | -16.27% | -6.15% | -7.78% | -8.44% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -41.74% | -20.60% | -18.84% | -10.10% | 1.96% | 9.17% | 6.01% | 13.78% | 8.42% | 8.92% | -7.07% | 3.59% | -0.01% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -21.31% | -13.63% | -10.41% | -4.22% | -4.72% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -28.75% | -2.47% | -19.10% | 3.76% | 1.83% | 36.19% | -27.87% | -3.94% | 17.47% | -14.52% | 1.00% | 20.00% | -2.39% | -13.55% | 8.07% | -15.32% | 3.41% | -3.66% | 6.66% | -16.03% | ||||
| Operating Margin Growth (1y) | -6634.00 | -4803.00 | -7380.00 | -4993.00 | -503.00 | 7,940.00 | 9,228.00 | 7,322.00 | 10,147.00 | 156.00 | 1,923.00 | 3,825.00 | 457.00 | 1,276.00 | 2,867.00 | -600.00 | 513.00 | 1,307.00 | 1,051.00 | 1,489.00 | ||||
| Operating Margin Growth (3y) | -1417.00 | 3,009.00 | 3,293.00 | 3,771.00 | 6,153.00 | 10,101.00 | 9,372.00 | 14,018.00 | 10,546.00 | 11,117.00 | 2,739.00 | 5,841.00 | 4,714.00 | |||||||||||
| Operating Margin Growth (5y) | 1,808.00 | 3,979.00 | 5,876.00 | 7,688.00 | 7,043.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -4146.00 | 582.00 | -3828.00 | 2,399.00 | 344.00 | 9,025.00 | -2541.00 | 493.00 | 3,169.00 | -966.00 | -773.00 | 2,395.00 | -199.00 | -146.00 | 817.00 | -1073.00 | 914.00 | 648.00 | 561.00 | -634.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -102.97% | -103.93% | -101.19% | -34.21% | -9.73% | 34.64% | 22.71% | 13.31% | 40.69% | -72.21% | 30.44% | 28.99% | -33.38% | 37.00% | -26.86% | -47.53% | -8.59% | -26.53% | -11.14% | 0.26% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -39.66% | -9.72% | -31.92% | -2.65% | 6.17% | 4.61% | 10.82% | 11.97% | 3.16% | 4.94% | -11.14% | 0.64% | -1.47% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -23.33% | -13.85% | -12.85% | -8.81% | -3.98% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -15.51% | -0.62% | -19.24% | 3.16% | 5.55% | 40.06% | -41.01% | -8.61% | 35.39% | -74.05% | 43.04% | -10.87% | -21.36% | 17.79% | -14.69% | -28.93% | 10.68% | 4.21% | -0.75% | -15.70% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 163.15% | 82.06% | 24.77% | 52.88% | 67.32% | 64.95% | 40.52% | 4.77% | -11.21% | -20.18% | -15.14% | -30.26% | -24.26% | -16.22% | -18.33% | 8.75% | 2.21% | -4.59% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 61.53% | 33.83% | 14.16% | 3.76% | 4.01% | 3.32% | -0.88% | -7.38% | -11.75% | -13.91% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 26.17% | 13.89% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 58.07% | 15.28% | -4.98% | 5.15% | 8.33% | 41.25% | 4.00% | 3.66% | -7.72% | 5.32% | -11.86% | -6.82% | -1.89% | -13.44% | -4.28% | 3.07% | -4.36% | 15.26% | -10.04% | -3.79% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -653.00 | -1309.00 | -668.00 | -243.00 | 434.00 | -239.00 | -252.00 | -151.00 | -722.00 | 180.00 | -489.00 | -668.00 | -188.00 | -1047.00 | -705.00 | -209.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -941.00 | -1368.00 | -1409.00 | -1062.00 | -476.00 | -1106.00 | -1446.00 | -1028.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 733.00 | -547.00 | -430.00 | -409.00 | 76.00 | 94.00 | -5.00 | 269.00 | -597.00 | 81.00 | 96.00 | -303.00 | 306.00 | -588.00 | -83.00 | 177.00 | -553.00 | -246.00 | 413.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -753.00 | -1593.00 | -977.00 | -447.00 | 153.00 | -407.00 | -622.00 | -573.00 | -762.00 | -375.00 | -673.00 | -720.00 | -643.00 | -1524.00 | -1131.00 | -549.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1362.00 | -2375.00 | -2272.00 | -1740.00 | -1252.00 | -2306.00 | -2426.00 | -1842.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 830.00 | -567.00 | -575.00 | -441.00 | -10.00 | 49.00 | -46.00 | 159.00 | -569.00 | -166.00 | 4.00 | -30.00 | -183.00 | -464.00 | -43.00 | 47.00 | -1064.00 | -71.00 | 539.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -637.00 | -1325.00 | -1551.00 | -649.00 | ||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -357.00 | -467.00 | 120.00 | 67.00 | -1045.00 | -693.00 | 1,022.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -6634.00 | -4803.00 | -7380.00 | -4993.00 | -503.00 | 7,940.00 | 9,228.00 | 7,322.00 | 10,147.00 | 156.00 | 1,923.00 | 3,825.00 | 457.00 | 1,276.00 | 2,867.00 | -600.00 | 513.00 | 1,307.00 | 1,051.00 | 1,489.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1417.00 | 3,009.00 | 3,293.00 | 3,771.00 | 6,153.00 | 10,101.00 | 9,372.00 | 14,018.00 | 10,546.00 | 11,117.00 | 2,739.00 | 5,841.00 | 4,714.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,808.00 | 3,979.00 | 5,876.00 | 7,688.00 | 7,043.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -4146.00 | 582.00 | -3828.00 | 2,399.00 | 344.00 | 9,025.00 | -2541.00 | 493.00 | 3,169.00 | -966.00 | -773.00 | 2,395.00 | -199.00 | -146.00 | 817.00 | -1073.00 | 914.00 | 648.00 | 561.00 | -634.00 | ||||
| Revenue Growth (1y) | 44.52% | 39.59% | 21.00% | 14.63% | 12.44% | 22.37% | 28.59% | 29.03% | 39.96% | 27.38% | 12.98% | 5.01% | -2.76% | 4.02% | 12.68% | 15.91% | 22.77% | 22.41% | 21.99% | 27.22% | ||||
| Revenue Growth (3y) | 36.52% | 31.51% | 29.58% | 20.69% | 15.81% | 15.24% | 17.48% | 17.85% | 16.24% | 18.66% | 17.49% | 15.80% | 15.69% | |||||||||||
| Revenue Growth (5y) | 25.37% | 22.11% | 22.61% | 19.30% | 18.03% | |||||||||||||||||||
| Revenue (QoQ) | 1.78% | 5.58% | -0.69% | 7.42% | -0.16% | 14.90% | 4.35% | 7.79% | 8.30% | 4.57% | -7.44% | 0.18% | 0.28% | 11.86% | 0.26% | 3.06% | 6.22% | 11.54% | -0.09% | 7.48% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 897.26% | 443.19% | 224.90% | 20.38% | -28.68% | -29.99% | 20.24% | 7.47% | 62.02% | 52.84% | -12.68% | -8.07% | 20.73% | 3.26% | 6.69% | 14.75% | -23.83% | -13.61% | 3.12% | |||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 125.87% | 79.80% | 50.53% | 5.95% | 11.74% | 3.38% | 3.85% | 4.27% | 14.22% | 10.88% | -1.33% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 60.34% | 38.98% | 30.28% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 153.80% | 19.82% | -4.64% | 12.04% | -5.97% | -29.01% | -6.39% | 92.43% | -15.95% | 7.02% | -11.70% | 9.94% | -11.51% | 40.55% | -24.48% | 13.59% | -4.82% | -6.71% | -14.35% | 35.59% | ||||
| Tax Rate Growth (1y) | 234.00 | 1,307.00 | -48.00 | -24.00 | -275.00 | 59.00 | -38.00 | 37.00 | 266.00 | 177.00 | 181.00 | 73.00 | -150.00 | 427.00 | 62.00 | 245.00 | 260.00 | -625.00 | -165.00 | -317.00 | ||||
| Tax Rate Growth (3y) | 11.00 | 225.00 | 1,544.00 | 96.00 | 85.00 | -159.00 | 663.00 | 206.00 | 354.00 | 376.00 | -21.00 | 78.00 | 1.00 | |||||||||||
| Tax Rate Growth (5y) | 329.00 | 335.00 | 1,345.00 | -7.00 | 13.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 208.00 | -470.00 | 332.00 | -95.00 | -42.00 | -136.00 | 235.00 | -20.00 | 187.00 | -224.00 | 239.00 | -129.00 | -36.00 | 353.00 | -126.00 | 54.00 | -21.00 | -533.00 | 334.00 | -98.00 | ||||
| Total Debt Growth (1y) | 255.71% | 261.50% | 260.60% | 259.27% | 1.12% | |||||||||||||||||||
| Total Debt Growth (3y) | 69.90% | |||||||||||||||||||||||
| Total Debt Growth (5y) | 70.32% | 77.54% | ||||||||||||||||||||||
| Total Debt (QoQ) | -1.36% | 0.57% | 0.60% | 256.43% | 0.24% | 0.32% | 0.23% | 0.32% |