Twilio reported revenue growth of 22.03% and asset growth of 10.06% for the quarter ended Jun 2026. These growth metrics cover 43 quarters of results from Sep 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 136.90% | 93.00% | 37.01% | 5.30% | 2.68% | -2.81% | -3.34% | -4.59% | -7.50% | -5.99% | -7.60% | -8.21% | -11.73% | -15.35% | -15.02% | -13.06% | -6.28% | -3.24% | -2.42% | 10.06% | |||||||||||||||||||||||
| Assets Growth (3y) | 133.39% | 134.70% | 132.92% | 46.26% | 36.06% | 35.14% | 34.62% | 33.53% | 31.04% | 20.82% | 6.96% | -2.66% | -5.71% | -8.21% | -8.78% | -8.69% | -8.53% | -8.34% | -8.00% | -3.08% | |||||||||||||||||||||||
| Assets Growth (5y) | 106.16% | 107.11% | 99.37% | 97.43% | 96.62% | 95.33% | 94.64% | 91.08% | 64.58% | 63.86% | 62.37% | 22.34% | 15.51% | 14.46% | 13.88% | 13.69% | 13.23% | 7.63% | -4.79% | -2.86% | |||||||||||||||||||||||
| Assets (QoQ) | 2.38% | 3.54% | 0.17% | -0.83% | -0.17% | -1.99% | -0.38% | -2.11% | -3.21% | -0.39% | -2.09% | -2.76% | -6.92% | -4.48% | -1.71% | -0.51% | 0.34% | -1.38% | 13.18% | ||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 114.26% | -39.15% | 219.44% | 79.88% | 5.17% | 115.98% | -36.42% | -21.60% | -105.60% | -82.33% | -72.99% | -48.08% | 1,144.17% | 38.02% | 22.87% | 3.68% | 159.68% | 1.02% | 44.48% | -56.26% | |||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 66.63% | 72.68% | 134.02% | 72.36% | 69.39% | 91.10% | 9.68% | 35.54% | -28.59% | -38.53% | -18.13% | -9.87% | -14.98% | -19.24% | -40.46% | -24.99% | 14.92% | -37.31% | -8.03% | 140.21% | |||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 52.49% | 55.04% | 57.05% | 40.69% | 52.67% | 69.07% | 47.41% | 34.97% | -17.84% | 14.47% | 17.09% | 15.82% | 23.22% | 11.22% | -15.22% | 6.04% | 27.88% | -20.19% | 1.87% | -6.94% | |||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 56.81% | 14.64% | 99.85% | -49.93% | -8.31% | 135.42% | -41.16% | -38.27% | -106.55% | 843.31% | -10.07% | 18.67% | 31.62% | -1.75% | -19.93% | 0.13% | 229.68% | -61.78% | -0.20% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 278.31% | 32.86% | 58.42% | -30.65% | -55.62% | -57.74% | -55.95% | -60.74% | -15.47% | 7.13% | 0.64% | 5.95% | 11.85% | -13.86% | -35.77% | -30.55% | 28.36% | 25.84% | 16.03% | -15.06% | |||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 53.92% | 47.24% | 44.81% | 62.37% | 14.22% | 24.16% | 36.95% | 22.48% | 12.38% | -15.59% | -11.11% | -33.93% | -25.14% | -26.94% | -34.21% | -33.90% | 6.67% | 5.11% | -5.13% | 6.84% | |||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 47.09% | 42.80% | 37.08% | 68.67% | 54.01% | 47.09% | 41.40% | 40.07% | 6.47% | 7.64% | 6.13% | 12.23% | 7.10% | 12.05% | 10.67% | 6.22% | 15.30% | -8.20% | -25.31% | -14.48% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -22.82% | -16.79% | -1.21% | 9.30% | -50.61% | -20.76% | 3.00% | -2.60% | 6.34% | 0.42% | -3.24% | 2.54% | 12.26% | -22.66% | -27.86% | 10.87% | 107.50% | -24.18% | 51.90% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,215.25% | 64.71% | 82.99% | 111.05% | 3.54% | 82.78% | 271.72% | 34.11% | 139.07% | -209.59% | -308.74% | -6.27% | 155.32% | 285.62% | 194.13% | -110.09% | -48.76% | -160.41% | -115.20% | -113.24% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -90.92% | -197.29% | -84.29% | 46.74% | 1.84% | 40.50% | 38.16% | 41.38% | 61.38% | 42.70% | 15.20% | 28.84% | 43.62% | 44.05% | 75.16% | -28.60% | 35.92% | -51.41% | -30.13% | -29.53% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -186.48% | -109.29% | -23.77% | 22.40% | -88.06% | -98.65% | 45.09% | 63.46% | 35.82% | -69.53% | -76.78% | 28.16% | 24.10% | 26.27% | 26.60% | -17.79% | 40.62% | 26.75% | 50.36% | 42.06% | |||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 40.30% | 66.86% | 85.84% | 494.58% | -621.04% | 94.09% | 241.22% | 208.16% | 51.79% | -146.87% | 4.78% | 238.37% | 313.46% | -65.93% | -51.71% | -114.83% | 2,200.41% | -140.17% | -29.27% | ||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 1,437.25% | -1,301.74% | -356.65% | -490.12% | -388.10% | -150.75% | -52.85% | -456.85% | 233.69% | 278.30% | 480.71% | 294.27% | 155.05% | -1.02% | -51.27% | 0.48% | 29.88% | 28.99% | -19.81% | 34.39% | |||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 111.70% | -93.31% | -99.04% | -24.47% | -136.90% | -110.35% | -90.02% | -102.47% | 276.82% | 277.34% | 146.26% | 248.16% | 114.17% | 85.91% | 69.10% | 134.35% | 85.94% | 62.32% | 52.77% | 64.51% | |||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 91.70% | -131.53% | -54.26% | -55.88% | -57.34% | -107.56% | -77.03% | -50.72% | 105.38% | 102.79% | 116.79% | 86.99% | 116.29% | 66.76% | 55.25% | 65.18% | 180.17% | 132.95% | 102.45% | 76.54% | |||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 382.06% | -312.60% | 17.17% | 54.04% | -255.99% | -85.04% | 49.51% | -67.42% | 185.47% | 146.79% | 7.81% | -14.57% | 12.21% | -4.23% | -46.93% | 76.16% | 45.04% | -4.88% | 143.06% | ||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -463.00 | -633.00 | 15.00 | 857.00 | -283.00 | -1510.00 | -135.00 | 1,940.00 | 3,595.00 | 2,208.00 | 1,191.00 | 1,010.00 | 612.00 | 477.00 | 358.00 | 568.00 | 263.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1538.00 | -1657.00 | -1212.00 | 1,269.00 | 101.00 | -1441.00 | -83.00 | 1,194.00 | 1,453.00 | 2,929.00 | 2,848.00 | 3,096.00 | 2,685.00 | 3,608.00 | 4,964.00 | 3,389.00 | 1,931.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1341.00 | -1563.00 | -1801.00 | -799.00 | -2569.00 | -2259.00 | -745.00 | 119.00 | 429.00 | 3,341.00 | 3,232.00 | 3,165.00 | 2,737.00 | 2,862.00 | 2,821.00 | 4,110.00 | 3,588.00 | ||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 321.00 | -115.00 | -226.00 | 877.00 | -818.00 | -1342.00 | 1,257.00 | 313.00 | 240.00 | 133.00 | 104.00 | 14.00 | -201.00 | ||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -97.06% | -106.95% | -53.07% | -10.37% | -54.21% | -96.69% | 22.94% | -21.25% | 54.53% | 76.17% | -65.50% | 83.53% | 86.58% | 95.51% | 103.79% | 153.06% | 294.30% | 936.70% | 366.45% | 128.57% | |||||||||||||||||||||||
| EBIT Growth (3y) | -109.63% | -110.16% | -86.13% | -35.48% | -49.30% | -69.01% | -32.58% | -41.76% | -11.38% | 1.01% | -24.98% | 39.59% | 54.51% | 72.38% | 27.00% | 28.18% | 28.43% | 27.85% | 34.03% | 37.44% | |||||||||||||||||||||||
| EBIT Growth (5y) | -79.51% | -83.15% | -85.77% | -71.33% | -113.27% | -80.23% | -60.98% | -61.21% | -45.22% | -34.19% | -52.41% | 13.06% | 27.30% | 44.70% | 16.50% | 17.60% | 18.74% | 18.78% | 20.55% | 19.31% | |||||||||||||||||||||||
| EBIT Margin Growth (1y) | -463.00 | -633.00 | 15.00 | 857.00 | -283.00 | -1510.00 | -135.00 | 1,940.00 | 3,595.00 | 2,208.00 | 1,191.00 | 1,010.00 | 612.00 | 477.00 | 358.00 | 568.00 | 263.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1538.00 | -1657.00 | -1212.00 | 1,269.00 | 101.00 | -1441.00 | -83.00 | 1,194.00 | 1,453.00 | 2,929.00 | 2,848.00 | 3,096.00 | 2,685.00 | 3,608.00 | 4,964.00 | 3,389.00 | 1,931.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1341.00 | -1563.00 | -1801.00 | -799.00 | -2569.00 | -2259.00 | -745.00 | 119.00 | 429.00 | 3,341.00 | 3,232.00 | 3,165.00 | 2,737.00 | 2,862.00 | 2,821.00 | 4,110.00 | 3,588.00 | ||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 321.00 | -115.00 | -226.00 | 877.00 | -818.00 | -1342.00 | 1,257.00 | 313.00 | 240.00 | 133.00 | 104.00 | 14.00 | -201.00 | ||||||||||||||||||||||||||||||
| EBIT (QoQ) | -2.50% | -14.87% | -22.07% | 23.21% | -43.22% | -46.50% | 52.17% | -20.83% | 46.29% | 23.21% | -232.16% | 87.97% | 56.24% | 74.29% | 380.49% | 68.15% | 60.25% | 10.70% | -21.47% | ||||||||||||||||||||||||
| EBT Growth (1y) | -127.41% | -105.53% | -48.81% | -9.16% | -41.32% | -100.35% | 24.00% | -47.75% | 48.33% | 70.77% | -63.31% | 86.38% | 84.14% | 97.39% | 96.23% | 158.86% | 228.00% | 995.21% | 284.56% | 124.83% | |||||||||||||||||||||||
| EBT Growth (3y) | -111.77% | -106.92% | -83.70% | -36.52% | -50.13% | -74.38% | -35.21% | -52.34% | -18.42% | -6.38% | -22.70% | 39.67% | 51.25% | 75.19% | 63.97% | 28.43% | 28.16% | 27.41% | 32.16% | 34.93% | |||||||||||||||||||||||
| EBT Growth (5y) | -83.53% | -84.63% | -87.23% | -73.55% | -117.36% | -83.47% | -63.04% | -69.66% | -47.30% | -39.00% | -50.40% | 12.53% | 22.62% | 47.36% | 31.38% | 17.95% | 18.51% | 17.93% | 20.08% | 18.47% | |||||||||||||||||||||||
| EBT Margin Growth (1y) | -902.00 | -633.00 | 114.00 | 921.00 | -7.00 | -1642.00 | -731.00 | 1,800.00 | 3,516.00 | 2,864.00 | 1,352.00 | 1,322.00 | 658.00 | 516.00 | 284.00 | 500.00 | 230.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1772.00 | -1631.00 | -1151.00 | 1,220.00 | 46.00 | -1810.00 | -724.00 | 891.00 | 1,241.00 | 3,054.00 | 3,145.00 | 3,196.00 | 2,791.00 | 3,667.00 | 5,121.00 | 4,022.00 | 2,098.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1700.00 | -1671.00 | -1901.00 | -933.00 | -2706.00 | -2579.00 | -1468.00 | 20.00 | 243.00 | 3,353.00 | 3,198.00 | 3,028.00 | 2,798.00 | 2,759.00 | 2,847.00 | 4,212.00 | 3,891.00 | ||||||||||||||||||||||||||
| EBT Margin (QoQ) | 99.00 | 159.00 | -210.00 | 874.00 | -830.00 | -1476.00 | 1,701.00 | 240.00 | 189.00 | 210.00 | 47.00 | -22.00 | -223.00 | ||||||||||||||||||||||||||||||
| EBT (QoQ) | -10.17% | -5.47% | -21.26% | 22.53% | -42.63% | -49.53% | 54.00% | -50.61% | 50.12% | 15.40% | -156.97% | 87.44% | 41.89% | 86.09% | -271.35% | 296.08% | 26.36% | -2.70% | -26.12% | ||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -86.24% | -59.53% | -36.86% | 0.86% | -34.71% | -107.66% | 25.07% | -49.86% | 48.83% | 70.31% | -58.98% | 83.34% | 79.34% | 92.16% | 96.23% | 142.69% | 178.19% | 498.29% | 353.03% | 4,673.25% | |||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -74.07% | -66.08% | -51.05% | -57.57% | -35.22% | -59.82% | -21.80% | -39.18% | -8.68% | 0.55% | -17.70% | 37.22% | 47.78% | 63.57% | 64.45% | 28.19% | 27.70% | 27.91% | 32.42% | 113.36% | |||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -23.73% | -56.63% | -47.78% | -50.14% | -86.61% | -59.48% | -43.31% | -48.92% | -29.45% | -23.08% | -32.64% | 0.47% | 23.53% | 37.54% | 35.89% | 16.99% | 17.16% | 18.20% | 19.91% | 48.88% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | -6.35% | 3.77% | -32.31% | 26.79% | -44.51% | -48.34% | 52.25% | -46.42% | 50.66% | 13.91% | -155.64% | 84.66% | 38.79% | 67.33% | -22.93% | 273.69% | 12.10% | 66.39% | 1,081.16% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -86.24% | -59.53% | -36.86% | 0.86% | -34.71% | -107.66% | 25.07% | -49.86% | 48.83% | 70.31% | -58.98% | 83.34% | 79.34% | 92.16% | 96.23% | 140.46% | 175.03% | 483.06% | 361.83% | 4,658.95% | |||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -21.80% | -39.18% | -8.68% | 0.55% | -17.70% | 37.22% | 47.78% | 63.57% | 64.45% | 28.08% | 27.64% | 27.84% | 32.22% | 110.88% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 35.89% | 16.89% | 17.07% | 18.08% | 19.75% | 47.93% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -6.35% | 3.77% | -32.31% | 26.79% | -44.51% | -48.34% | 52.25% | -46.42% | 50.66% | 13.91% | -155.64% | 84.66% | 38.79% | 67.33% | -22.93% | 264.62% | 13.49% | 66.78% | 1,069.51% | ||||||||||||||||||||||||
| FCF Margin Growth (1y) | 286.00 | -75.00 | -1062.00 | -332.00 | -897.00 | -786.00 | -672.00 | 1,749.00 | 3,675.00 | 2,895.00 | 1,016.00 | -221.00 | -178.00 | 110.00 | 240.00 | -561.00 | 428.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 162.00 | -300.00 | -657.00 | 107.00 | -570.00 | -2029.00 | -1375.00 | 1,138.00 | 2,815.00 | 1,891.00 | 1,868.00 | 2,669.00 | 2,045.00 | 2,875.00 | 3,694.00 | 2,156.00 | 1,553.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 558.00 | -469.00 | -1097.00 | -224.00 | 63.00 | -1055.00 | -2126.00 | 1,014.00 | 2,589.00 | 2,330.00 | 2,194.00 | 1,425.00 | 1,341.00 | 2,264.00 | 2,834.00 | 1,152.00 | 2,405.00 | ||||||||||||||||||||||||||
| FCF Margin (QoQ) | 149.00 | -961.00 | -109.00 | 589.00 | -416.00 | -850.00 | 2,005.00 | 1,076.00 | 126.00 | -160.00 | 414.00 | -31.00 | 1,403.00 | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 83.02% | -78.70% | -4,068.92% | -319.26% | -3,942.78% | -137.80% | -0.31% | -165.37% | 196.99% | 212.04% | 328.57% | 249.96% | 133.58% | -3.10% | -54.54% | 0.28% | 20.28% | 31.11% | -23.95% | 48.86% | |||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 8.95% | -84.51% | -116.83% | -45.96% | -107.08% | -195.24% | -86.61% | -168.12% | 105.35% | 89.09% | 360.39% | 165.35% | 354.02% | 66.09% | 44.90% | 81.62% | 67.80% | 50.72% | 46.49% | 61.12% | |||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 10.64% | -81.34% | -352.51% | -77.80% | -55.91% | -88.83% | -138.83% | -63.91% | 99.49% | 79.69% | 90.93% | 70.42% | 85.76% | 91.53% | 54.32% | 91.83% | 83.33% | 51.76% | 71.24% | 177.98% | |||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 79.78% | -3,291.15% | -26.39% | 51.62% | -94.97% | -99.47% | 46.69% | -27.98% | 171.26% | 130.42% | 8.76% | -16.03% | 11.00% | -4.41% | -48.98% | 85.23% | 33.14% | 4.20% | 160.60% | ||||||||||||||||||||||||
| Gross Margin Growth (1y) | -265.00 | -228.00 | -442.00 | -200.00 | -232.00 | -226.00 | 19.00 | 153.00 | 294.00 | 321.00 | 261.00 | 109.00 | -236.00 | -228.00 | -244.00 | -97.00 | -65.00 | ||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -450.00 | -513.00 | -582.00 | -551.00 | -734.00 | -660.00 | -429.00 | -344.00 | -159.00 | 140.00 | 183.00 | 178.00 | 104.00 | 186.00 | 160.00 | -11.00 | -31.00 | ||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -676.00 | -700.00 | -1121.00 | -877.00 | -864.00 | -500.00 | -510.00 | -528.00 | -444.00 | -211.00 | -320.00 | -256.00 | -344.00 | -311.00 | -293.00 | -193.00 | -110.00 | ||||||||||||||||||||||||||
| Gross Margin (QoQ) | -104.00 | -26.00 | -221.00 | 151.00 | -136.00 | -20.00 | -1.00 | 121.00 | -61.00 | -31.00 | -54.00 | -46.00 | -21.00 | ||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 58.39% | 57.93% | 40.56% | 42.50% | 34.43% | 26.73% | 21.33% | 15.44% | 13.58% | 11.74% | 10.40% | 10.87% | 9.90% | 12.07% | 12.90% | 6.90% | 8.44% | 9.24% | 17.66% | 20.43% | |||||||||||||||||||||||
| Gross Profit Growth (3y) | 60.70% | 58.33% | 54.27% | 49.96% | 43.72% | 42.96% | 40.17% | 36.36% | 34.23% | 30.77% | 23.48% | 22.18% | 18.83% | 16.64% | 14.78% | 11.01% | 10.62% | 11.01% | 11.72% | 12.80% | |||||||||||||||||||||||
| Gross Profit Growth (5y) | 55.61% | 55.39% | 52.71% | 53.37% | 52.76% | 54.62% | 51.54% | 47.82% | 44.67% | 41.24% | 37.51% | 33.97% | 29.95% | 29.62% | 27.98% | 24.61% | 23.58% | 22.31% | 18.06% | 16.99% | |||||||||||||||||||||||
| Gross Profit (QoQ) | 11.04% | 10.07% | 8.76% | 7.19% | 4.76% | 3.77% | 4.13% | 1.98% | 3.07% | 2.09% | 2.88% | 2.42% | 2.17% | 4.10% | 3.64% | -3.02% | 3.64% | 4.87% | 6.08% | ||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -505.85% | -146.36% | 89.92% | -90.16% | -54.99% | 45.87% | 197.55% | -112.32% | 105.27% | 97.27% | -215.71% | 198.38% | 132.18% | -3,727.65% | -674.25% | 176.69% | 402.37% | -43.72% | -404.85% | -44.10% | |||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -50.49% | -222.68% | -47.67% | 45.60% | -92.96% | 7.44% | 30.98% | -29.75% | -30.80% | -26.14% | 51.55% | -77.16% | 29.85% | 17.25% | -105.98% | -30.53% | 37.76% | -14.58% | -102.45% | 86.82% | |||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -39.81% | -101.19% | -18.33% | 22.28% | -97.20% | -247.19% | -2.40% | -56.39% | -35.11% | 13.04% | -27.56% | 16.34% | -8.71% | 3.65% | -17.21% | -12.86% | 31.05% | -18.91% | -16.00% | 20.42% | |||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -137.79% | 42.85% | 93.55% | 805.92% | -695.54% | 80.04% | 111.63% | -189.15% | 354.68% | -110.36% | -391.86% | 175.79% | 501.08% | -270.82% | 0.51% | 127.09% | 991.33% | -148.87% | 300.12% | ||||||||||||||||||||||||
| Net Income Growth (1y) | -128.03% | -91.69% | -62.49% | -7.28% | -41.65% | -115.23% | 21.28% | -54.42% | 48.51% | 70.62% | -59.27% | 83.82% | 80.83% | 93.14% | 96.59% | 136.17% | 170.38% | 483.34% | 350.31% | 4,659.44% | |||||||||||||||||||||||
| Net Income Growth (3y) | -111.73% | -102.33% | -83.51% | -82.42% | -51.63% | -76.52% | -36.48% | -53.39% | -18.48% | -6.62% | -26.77% | 35.53% | 48.10% | 64.86% | 65.02% | 27.86% | 27.43% | 27.59% | 31.30% | 103.45% | |||||||||||||||||||||||
| Net Income Growth (5y) | -83.36% | -81.90% | -87.63% | -73.18% | -114.50% | -83.08% | -64.72% | -70.53% | -47.25% | -39.26% | -50.61% | -8.68% | 19.21% | 35.58% | 32.69% | 17.20% | 17.34% | 18.32% | 19.49% | 46.22% | |||||||||||||||||||||||
| Net Income (QoQ) | -10.32% | 1.65% | -30.04% | 23.96% | -45.67% | -49.44% | 52.44% | -49.15% | 51.43% | 14.73% | -157.86% | 84.85% | 42.44% | 69.47% | -28.21% | 260.52% | 12.02% | 66.28% | 1,083.96% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -128.04% | -91.69% | -62.49% | -7.28% | -41.65% | -115.23% | 21.28% | -54.42% | 48.51% | 70.62% | -59.27% | 83.82% | 80.83% | 93.14% | 96.59% | 136.17% | 170.38% | 483.34% | 350.31% | 4,659.44% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -111.73% | -102.33% | -83.51% | -82.42% | -51.63% | -76.49% | -36.48% | -53.40% | -18.48% | -6.62% | -26.77% | 35.53% | 48.10% | 64.86% | 65.02% | 27.86% | 27.43% | 27.59% | 31.30% | 103.45% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -83.36% | -81.90% | -87.40% | -73.18% | -114.50% | -83.08% | -64.72% | -70.53% | -47.25% | -39.26% | -50.61% | -8.68% | 19.21% | 35.59% | 32.69% | 17.20% | 17.34% | 18.32% | 19.50% | 46.22% | |||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -10.32% | 1.65% | -30.04% | 23.96% | -45.67% | -49.44% | 52.44% | -49.15% | 51.43% | 14.73% | -157.86% | 84.85% | 42.44% | 69.47% | -28.21% | 260.52% | 12.02% | 66.28% | 1,083.96% | ||||||||||||||||||||||||
| Net Margin Growth (1y) | -914.00 | -418.00 | -186.00 | 969.00 | -15.00 | -1879.00 | -868.00 | 1,820.00 | 3,536.00 | 2,871.00 | 1,307.00 | 1,285.00 | 699.00 | 477.00 | 373.00 | 470.00 | 6,937.00 | ||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1782.00 | -1426.00 | -1150.00 | -966.00 | -56.00 | -1933.00 | -801.00 | 891.00 | 1,239.00 | 2,972.00 | 3,112.00 | 2,942.00 | 2,702.00 | 3,604.00 | 5,193.00 | 4,040.00 | 8,720.00 | ||||||||||||||||||||||||||
| Net Margin Growth (5y) | -1702.00 | -1455.00 | -1920.00 | -903.00 | -2680.00 | -2574.00 | -1562.00 | 23.00 | 231.00 | 1,037.00 | 3,072.00 | 2,888.00 | 2,769.00 | 2,675.00 | 2,897.00 | 4,141.00 | 10,525.00 | ||||||||||||||||||||||||||
| Net Margin (QoQ) | 94.00 | 379.00 | -430.00 | 927.00 | -890.00 | -1485.00 | 1,798.00 | 230.00 | 234.00 | 209.00 | 12.00 | 104.00 | 6,478.00 | ||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -97.06% | -106.95% | -53.07% | -10.37% | -54.21% | -96.69% | 22.94% | -21.25% | 54.53% | 76.17% | -65.50% | 83.53% | 86.58% | 95.51% | 103.79% | 153.06% | 294.30% | 936.70% | 366.45% | 128.57% | |||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -109.63% | -110.16% | -86.13% | -35.48% | -49.30% | -69.01% | -32.58% | -41.76% | -11.38% | 1.01% | -24.98% | 39.59% | 54.51% | 72.38% | 27.00% | 28.18% | 28.43% | 27.85% | 34.03% | 37.44% | |||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -79.51% | -83.15% | -85.77% | -71.33% | -113.27% | -80.23% | -60.98% | -61.21% | -45.22% | -34.19% | -52.41% | 13.06% | 27.30% | 44.70% | 16.50% | 17.60% | 18.74% | 18.78% | 20.55% | 19.31% | |||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -2.50% | -14.87% | -22.07% | 23.21% | -43.22% | -46.50% | 52.17% | -20.83% | 46.29% | 23.21% | -232.16% | 87.97% | 56.24% | 74.29% | 380.49% | 68.15% | 60.25% | 10.70% | -21.47% | ||||||||||||||||||||||||
| Operating Margin Growth (1y) | -463.00 | -633.00 | 15.00 | 857.00 | -283.00 | -1510.00 | -135.00 | 1,940.00 | 3,595.00 | 2,208.00 | 1,191.00 | 1,010.00 | 612.00 | 477.00 | 358.00 | 568.00 | 263.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1538.00 | -1657.00 | -1212.00 | 1,269.00 | 101.00 | -1441.00 | -83.00 | 1,194.00 | 1,453.00 | 2,929.00 | 2,848.00 | 3,096.00 | 2,685.00 | 3,608.00 | 4,964.00 | 3,389.00 | 1,931.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1341.00 | -1563.00 | -1801.00 | -799.00 | -2569.00 | -2259.00 | -745.00 | 119.00 | 429.00 | 3,341.00 | 3,232.00 | 3,165.00 | 2,737.00 | 2,862.00 | 2,821.00 | 4,110.00 | 3,588.00 | ||||||||||||||||||||||||||
| Operating Margin (QoQ) | 321.00 | -115.00 | -226.00 | 877.00 | -818.00 | -1342.00 | 1,257.00 | 313.00 | 240.00 | 133.00 | 104.00 | 14.00 | -201.00 | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -128.03% | -91.69% | -62.47% | -7.30% | -41.66% | -115.22% | 21.27% | -54.38% | 48.51% | 70.62% | -59.27% | 83.82% | 80.83% | 93.14% | 96.59% | 136.17% | 170.38% | 482.97% | 350.31% | 4,659.44% | |||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -111.73% | -102.33% | -83.50% | -82.43% | -51.63% | -76.49% | -36.48% | -53.40% | -18.48% | -6.62% | -26.77% | 35.53% | 48.10% | 64.86% | 65.02% | 27.86% | 27.43% | 27.59% | 31.30% | 103.45% | |||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -83.36% | -81.90% | -87.40% | -73.18% | -114.49% | -83.07% | -64.72% | -70.52% | -47.25% | -39.26% | -50.61% | -8.68% | 19.21% | 35.59% | 32.69% | 17.20% | 17.34% | 18.32% | 19.50% | 46.22% | |||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -10.32% | 1.64% | -30.02% | 23.94% | -45.64% | -49.43% | 52.43% | -49.13% | 51.43% | 14.73% | -157.86% | 84.85% | 42.44% | 69.47% | -28.21% | 260.52% | 12.02% | 66.12% | 1,083.96% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 27.84% | 36.91% | 39.33% | 32.22% | 28.31% | 11.22% | 3.39% | -1.91% | -11.09% | -15.77% | -20.58% | -20.78% | -15.65% | -12.41% | -8.87% | -8.77% | -10.38% | -9.75% | -1.21% | 4.87% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 53.80% | 58.83% | 58.99% | 35.05% | 35.48% | 30.59% | 23.17% | 18.95% | 13.40% | 8.65% | 4.59% | 0.91% | -1.27% | -6.38% | -9.21% | -10.83% | -12.40% | -12.68% | -10.62% | -7.45% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 58.63% | 55.64% | 46.72% | 44.63% | 43.13% | 40.78% | 39.18% | 36.46% | 32.93% | 30.29% | 26.97% | 13.86% | 13.27% | 10.44% | 6.22% | 4.00% | 1.97% | 0.28% | -1.53% | -1.99% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.34% | 14.97% | 7.62% | 1.44% | 2.23% | -0.34% | 0.04% | -3.76% | -7.35% | -5.58% | -5.68% | -3.99% | -1.35% | -1.96% | -1.87% | -3.89% | -3.08% | -1.27% | 2.89% | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 123.00 | 12.00 | -126.00 | -191.00 | -233.00 | -378.00 | -266.00 | -362.00 | -185.00 | 294.00 | 132.00 | 471.00 | 463.00 | 290.00 | 755.00 | 602.00 | 566.00 | 519.00 | 268.00 | 1,142.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 637.00 | 285.00 | 469.00 | -222.00 | -382.00 | -518.00 | -399.00 | -399.00 | -295.00 | -71.00 | -260.00 | -82.00 | 45.00 | 207.00 | 621.00 | 711.00 | 843.00 | 1,103.00 | 1,341.00 | 2,170.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 439.00 | 364.00 | 418.00 | 217.00 | 266.00 | 428.00 | 463.00 | 219.00 | 202.00 | 335.00 | -113.00 | -105.00 | 66.00 | 488.00 | 674.00 | 733.00 | 738.00 | 788.00 | 1,752.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -35.00 | -67.00 | -75.00 | -14.00 | -77.00 | -212.00 | 37.00 | -110.00 | 99.00 | 268.00 | -125.00 | 229.00 | 91.00 | 95.00 | 340.00 | 75.00 | 55.00 | 48.00 | 929.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 188.00 | 33.00 | -102.00 | -189.00 | -275.00 | -396.00 | -278.00 | -309.00 | -88.00 | 412.00 | 226.00 | 464.00 | 430.00 | 209.00 | 738.00 | 625.00 | 599.00 | 575.00 | 319.00 | 164.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 889.00 | 379.00 | 566.00 | -19.00 | -298.00 | -416.00 | -266.00 | -307.00 | -175.00 | 49.00 | -153.00 | -35.00 | 67.00 | 225.00 | 687.00 | 780.00 | 941.00 | 1,197.00 | 1,408.00 | 1,193.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 674.00 | 619.00 | 689.00 | 388.00 | 539.00 | 772.00 | 1,042.00 | 526.00 | 395.00 | 515.00 | 135.00 | 44.00 | 206.00 | 698.00 | 782.00 | 854.00 | 834.00 | 910.00 | 830.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -14.00 | -83.00 | -72.00 | -20.00 | -100.00 | -204.00 | 46.00 | -52.00 | 121.00 | 296.00 | -140.00 | 186.00 | 88.00 | 75.00 | 390.00 | 73.00 | 61.00 | 51.00 | -94.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -193.00 | -278.00 | -426.00 | -304.00 | -346.00 | -121.00 | 406.00 | 232.00 | 480.00 | 439.00 | 203.00 | 750.00 | 665.00 | 588.00 | 592.00 | 1,359.00 | |||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -84.00 | -350.00 | -58.00 | 40.00 | 183.00 | 679.00 | 800.00 | 906.00 | 1,201.00 | 2,385.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 51.00 | -32.00 | 1,987.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -14.00 | -74.00 | -86.00 | -19.00 | -99.00 | -222.00 | 37.00 | -61.00 | 126.00 | 305.00 | -137.00 | 187.00 | 84.00 | 69.00 | 410.00 | 102.00 | 7.00 | 73.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -463.00 | -633.00 | 15.00 | 857.00 | -283.00 | -1510.00 | -135.00 | 1,940.00 | 3,595.00 | 2,208.00 | 1,191.00 | 1,010.00 | 612.00 | 477.00 | 358.00 | 568.00 | 263.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1538.00 | -1657.00 | -1212.00 | 1,269.00 | 101.00 | -1441.00 | -83.00 | 1,194.00 | 1,453.00 | 2,929.00 | 2,848.00 | 3,096.00 | 2,685.00 | 3,608.00 | 4,964.00 | 3,389.00 | 1,931.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1341.00 | -1563.00 | -1801.00 | -799.00 | -2569.00 | -2259.00 | -745.00 | 119.00 | 429.00 | 3,341.00 | 3,232.00 | 3,165.00 | 2,737.00 | 2,862.00 | 2,821.00 | 4,110.00 | 3,588.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 321.00 | -115.00 | -226.00 | 877.00 | -818.00 | -1342.00 | 1,257.00 | 313.00 | 240.00 | 133.00 | 104.00 | 14.00 | -201.00 | ||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 66.88% | 65.23% | 53.76% | 48.37% | 41.02% | 32.81% | 14.99% | 10.01% | 5.15% | 4.02% | 4.31% | 9.67% | 11.98% | 13.48% | 14.71% | 20.00% | 22.03% | ||||||||||||||||||||||||||
| Revenue Growth (3y) | 65.43% | 63.65% | 60.38% | 55.43% | 50.81% | 49.35% | 40.25% | 37.31% | 32.14% | 21.07% | 17.40% | 15.27% | 10.23% | 9.20% | 9.78% | 11.81% | 13.04% | ||||||||||||||||||||||||||
| Revenue Growth (5y) | 59.64% | 59.58% | 59.38% | 58.55% | 57.98% | 57.78% | 50.79% | 47.68% | 43.67% | 35.04% | 31.52% | 30.89% | 26.30% | 25.10% | 23.76% | 18.98% | 17.51% | ||||||||||||||||||||||||||
| Revenue (QoQ) | 13.38% | 10.65% | 13.86% | 3.87% | 7.77% | 4.21% | 3.10% | -0.39% | 3.39% | 4.72% | 4.77% | 5.86% | 6.55% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 41.48% | 40.64% | 51.83% | 13.21% | 4,657.12% | 3,918.76% | 2.88% | 10.00% | -36.76% | -11.21% | -13.42% | -7.14% | -3.55% | -16.67% | -6.43% | -12.19% | 1.08% | 2.33% | -1.98% | -4.92% | |||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 50.26% | 51.33% | 80.12% | 38.60% | 432.87% | 337.18% | 42.12% | 35.26% | 249.15% | 268.85% | 10.58% | 4.96% | 207.28% | 209.80% | -5.89% | -3.56% | -14.89% | -8.86% | -7.20% | -2.50% | |||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -21.36% | -20.61% | 85.21% | 75.28% | 81.18% | 71.24% | 69.74% | 57.65% | 152.22% | 162.08% | 39.09% | 22.15% | 147.19% | 128.16% | 18.39% | 15.07% | 110.67% | 111.97% | -0.09% | 94.57% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -96.29% | 2.14% | 3,495.98% | -16.93% | 55.91% | -13.71% | -7.94% | -11.18% | -10.37% | 21.15% | -10.24% | -4.74% | -6.90% | 4.68% | 0.79% | -10.60% | 7.16% | 5.98% | 3.96% | ||||||||||||||||||||||||
| Tax Rate Growth (1y) | -27.00 | 677.00 | -847.00 | 173.00 | -24.00 | -697.00 | -360.00 | -446.00 | 36.00 | -50.00 | 258.00 | -1939.00 | -2095.00 | -16514.00 | 962.00 | 4,726.00 | 5,465.00 | 15,232.00 | -1287.00 | -134628.00 | |||||||||||||||||||||||
| Tax Rate Growth (3y) | 5.00 | 653.00 | 32.00 | -5733.00 | -296.00 | -363.00 | -288.00 | -210.00 | -15.00 | -69.00 | -949.00 | -2212.00 | -2082.00 | -17261.00 | 860.00 | 2,341.00 | 3,406.00 | -1332.00 | 1,499.00 | -131259.00 | |||||||||||||||||||||||
| Tax Rate Growth (5y) | 46.00 | 726.00 | -107.00 | 108.00 | 692.00 | 108.00 | -521.00 | -259.00 | 18.00 | -94.00 | -70.00 | -8118.00 | -2354.00 | -16927.00 | 932.00 | 2,577.00 | 3,355.00 | -1352.00 | 1,227.00 | -131246.00 | |||||||||||||||||||||||
| Tax Rate (QoQ) | -14.00 | 679.00 | -679.00 | 187.00 | -210.00 | 6.00 | -342.00 | 101.00 | 272.00 | -80.00 | -35.00 | -2096.00 | 116.00 | -14500.00 | 17,442.00 | 1,668.00 | 855.00 | -4732.00 | -132486.00 | ||||||||||||||||||||||||
| Total Debt Growth (1y) | 226.39% | -19.03% | 0.14% | 0.15% | 0.15% | 0.15% | 0.16% | 0.16% | 0.16% | 0.16% | 0.16% | 0.16% | 0.17% | 0.17% | 0.17% | 0.17% | 0.17% | 0.17% | |||||||||||||||||||||||||
| Total Debt Growth (3y) | 487.65% | 509.57% | 48.49% | -6.70% | 0.15% | 0.16% | 0.16% | 0.16% | 0.16% | 0.16% | 0.17% | 0.17% | |||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 189.56% | 196.00% | -4.01% | 0.16% | |||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -19.11% | 0.03% | 0.04% | 0.03% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% |