Twilio Growth Metrics (2015-2025) | TWLO

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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
Growth Ratios
Assets Growth (1y) 162.00%30.13%30.24%8.99%12.34%125.11%126.31%128.71%753.38%418.24%409.08%400.68%25.39%3.55%31.57%84.20%136.96%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%
Assets Growth (3y) 86.92%147.61%146.65%131.96%129.08%129.45%147.49%176.30%193.79%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%
Assets Growth (5y) 126.97%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%
Assets (QoQ) 1.19%21.18%4.14%1.90%1.28%1.41%7.34%104.20%1.82%2.48%300.51%24.01%0.02%0.79%0.31%2.41%27.09%41.10%29.04%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%
Capital Expenditures Growth (1y) 32.62%145.90%99.40%4.56%40.04%-12.71%-3.54%70.45%24.22%-14.58%11.60%0.12%59.35%517.66%61.20%74.60%-0.13%-72.65%20.96%26.37%66.45%40.31%-1.76%6.19%-3.85%-2.63%-3.80%-15.66%-22.84%-4.64%13.12%43.72%38.02%22.87%3.68%-14.26%-4.24%
Capital Expenditures Growth (3y) 32.14%22.39%28.99%21.29%40.47%66.37%20.17%43.90%25.50%13.01%29.58%30.24%38.36%33.34%24.19%32.82%16.92%-27.97%4.56%4.22%7.29%9.22%2.25%8.78%0.79%4.49%4.10%1.30%0.66%
Capital Expenditures Growth (5y) 29.71%25.37%33.15%31.53%35.74%12.06%15.57%31.94%25.90%14.54%15.51%14.62%14.47%17.09%15.82%23.22%11.22%-15.22%6.04%6.88%10.29%
Capital Expenditures (QoQ) 1.04%7.04%16.21%5.52%87.34%-13.20%-39.07%41.33%16.77%-4.08%7.67%3.00%-19.71%25.32%-3.40%63.94%211.23%-67.29%4.63%-6.23%-14.76%44.64%9.31%23.52%-28.15%1.26%18.16%11.83%-27.23%0.04%3.60%2.31%-10.07%18.67%31.62%-1.75%-19.93%0.13%8.86%9.72%
Cash & Equivalents Growth (1y) 114.57%117.45%180.85%14.63%-64.73%-63.56%-62.28%-0.59%435.35%410.45%322.61%220.83%8.59%-29.53%-47.92%-8.53%-11.24%240.93%268.06%574.86%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%
Cash & Equivalents Growth (3y) 59.41%59.33%64.81%54.05%27.04%9.44%-6.02%42.89%72.81%130.61%100.83%170.56%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%
Cash & Equivalents Growth (5y) 31.32%57.58%53.71%86.51%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%
Cash & Equivalents (QoQ) -4.78%-6.17%-5.07%152.99%-3.50%21.19%-61.25%-22.17%-0.30%25.44%2.13%319.16%-4.94%3.85%-22.47%41.88%-38.31%-23.25%36.17%37.68%136.94%-17.14%149.69%-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%
Cash from Investing Activities Growth (1y) -116.96%-347.72%-1,760.55%-691.36%77.65%177.57%89.63%-250.38%-583.84%-12.08%-521.78%-609.75%-2,047.27%-1,247.51%155.03%108.79%-246.72%-118.19%-2,006.65%-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%
Cash from Investing Activities Growth (3y) -49.11%71.60%-128.89%-481.66%-220.15%-98.54%33.04%61.17%-698.49%-188.50%-302.56%-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%
Cash from Investing Activities Growth (5y) -200.94%-138.05%-162.99%-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%
Cash from Investing Activities (QoQ) 5.16%-269.07%61.08%-59.25%-95.72%-1,433.69%83.45%95.50%779.32%-304.95%-459.58%91.22%187.34%-1,549.42%-538.75%73.45%53.32%169.50%2.06%-1,147.20%70.63%-507.36%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%
Cash from Operations Growth (1y) 69.88%228.99%-59.48%-613.86%-333.00%-33.09%594.10%135.28%-112.71%-227.67%-153.81%-305.59%347.86%347.92%270.47%65.49%-75.75%23.93%-71.00%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%
Cash from Operations Growth (3y) -40.51%-3.28%-52.02%-72.99%191.73%28.42%85.34%36.98%48.56%57.71%-35.69%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%
Cash from Operations Growth (5y) 29.68%40.04%-5.64%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%
Cash from Operations (QoQ) -91.06%236.80%-115.09%23.65%918.16%-57.03%-365.94%53.69%226.42%345.80%-86.48%-379.25%24.12%-87.90%48.36%436.66%-24.11%29.20%-110.45%336.58%287.84%-69.77%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%
EBITDA Margin Growth (1y) 810.00444.0032.00-616.00945.00-814.00-190.00-190.00-749.00908.00-399.00-1878.00-1922.00-1726.00-679.001,216.00847.00702.00-549.00-804.00-463.00-633.00857.00-283.00-1510.00-135.001,940.003,595.00-1229.002,208.001,191.001,010.003,477.00612.00477.00358.00
EBITDA Margin Growth (3y) 1,006.00539.00-557.00-2684.00-1726.00-1632.00-1268.00-852.00-1823.00-116.00-1626.00-1466.00-1538.00-1657.001,269.00101.00-1441.00699.00-83.001,194.001,453.0019.002,929.002,848.003,096.002,685.003,608.004,964.00
EBITDA Margin Growth (5y) -68.00-486.00-1784.00-2272.00-1341.00-1563.00-799.00-2569.00-2259.00-379.00-745.00119.00429.00-1209.003,341.003,232.003,165.002,947.002,737.002,862.002,821.00
EBITDA Margin (QoQ) 472.00424.00523.00-610.00106.0012.00-124.00951.00-1653.00636.00-124.00393.004.00-671.00-1604.00349.00200.00376.00291.00-20.0054.00-874.0036.00321.00-115.00-818.00-1342.002,516.00-490.001,257.00313.00-2308.002,946.00240.00133.00158.0082.00104.0014.00
EBIT Growth (1y) -14.73%-26.07%-56.44%-131.78%34.86%-113.12%-57.71%-64.40%-210.58%-4.17%-117.56%-261.08%-326.87%-278.16%-113.24%-5.83%-9.51%-18.60%-97.54%-112.89%-97.06%-106.95%125.80%-10.37%-54.21%-96.69%-557.29%-21.25%54.53%76.17%-65.50%83.53%86.58%95.51%103.79%153.06%294.30%936.70%
EBIT Growth (3y) -32.40%-40.93%-75.09%-139.62%-105.17%-103.24%-94.13%-84.52%-143.95%-67.17%-109.27%-101.12%-109.63%-110.16%45.60%-35.48%-49.30%-69.01%-32.58%-41.76%-11.38%1.01%-24.98%39.59%54.51%72.38%-34.02%28.18%28.43%27.85%
EBIT Growth (5y) -61.10%-65.86%-86.58%-98.73%-79.51%-83.15%41.78%-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%
EBIT Margin Growth (1y) 810.00444.0032.00-616.00945.00-814.00-190.00-190.00-749.00908.00-399.00-1878.00-1922.00-1726.00-679.001,216.00847.00702.00-549.00-804.00-463.00-633.00857.00-283.00-1510.00-135.001,940.003,595.00-1229.002,208.001,191.001,010.003,477.00612.00477.00358.00
EBIT Margin Growth (3y) 1,006.00539.00-557.00-2684.00-1726.00-1632.00-1268.00-852.00-1823.00-116.00-1626.00-1466.00-1538.00-1657.001,269.00101.00-1441.00699.00-83.001,194.001,453.0019.002,929.002,848.003,096.002,685.003,608.004,964.00
EBIT Margin Growth (5y) -68.00-486.00-1784.00-2272.00-1341.00-1563.00-799.00-2569.00-2259.00-379.00-745.00119.00429.00-1209.003,341.003,232.003,165.002,947.002,737.002,862.002,821.00
EBIT Margin (QoQ) 472.00424.00523.00-610.00106.0012.00-124.00951.00-1653.00636.00-124.00393.004.00-671.00-1604.00349.00200.00376.00291.00-20.0054.00-874.0036.00321.00-115.00-818.00-1342.002,516.00-490.001,257.00313.00-2308.002,946.00240.00133.00158.0082.00104.0014.00
EBIT (QoQ) 5.45%8.37%22.32%-70.48%-3.90%-13.69%-15.09%52.08%-239.90%15.87%-19.98%9.48%-14.00%-75.72%-99.12%-7.01%-1.00%0.92%1.18%-10.73%-9.38%-65.04%-6.50%-2.50%-14.87%120.57%-555.70%-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%
EBT Growth (1y) -14.02%-24.14%-55.00%-123.32%39.35%-106.78%-51.77%-65.48%-261.51%-17.11%-144.50%-273.96%-296.60%-234.75%-90.62%-6.34%-5.30%-28.77%-118.56%-119.21%-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%
EBT Growth (3y) -35.72%-44.32%-79.17%-139.97%-105.63%-100.88%-91.96%-87.39%-147.15%-71.55%-116.77%-105.81%-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%
EBT Growth (5y) -59.86%-66.92%-88.76%-100.27%-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%
EBT Margin Growth (1y) 828.00470.0046.00-556.00998.00-734.00-122.00-195.00-926.00694.00-629.00-1957.00-1825.00-1463.00-402.001,213.00954.00465.00-863.00-915.00-902.00-633.00921.00-7.00-1642.00-731.001,800.003,516.00-1193.002,864.001,352.001,322.003,229.00658.00516.00284.00
EBT Margin Growth (3y) 900.00430.00-705.00-2708.00-1753.00-1503.00-1153.00-939.00-1797.00-305.00-1894.00-1659.00-1772.00-1631.001,220.0046.00-1810.00540.00-724.00891.001,241.00210.003,054.003,145.003,196.002,791.003,667.005,121.00
EBT Margin Growth (5y) 29.00-568.00-1970.00-2410.00-1700.00-1671.00-933.00-2706.00-2579.00-491.00-1468.0020.00243.00-1055.003,353.003,198.003,028.002,576.002,798.002,759.002,847.00
EBT Margin (QoQ) 487.00444.00507.00-611.00130.0020.00-95.00943.00-1602.00632.00-168.00213.0018.00-691.00-1496.00344.00380.00370.00119.0086.00-110.00-957.0067.0099.00159.00-830.00-1476.002,721.00-1146.001,701.00240.00-1989.002,911.00189.00210.00-81.00340.0047.00-22.00
EBT (QoQ) 5.98%9.43%21.44%-70.44%-2.36%-13.08%-13.20%53.71%-249.01%17.00%-23.41%-1.12%-13.06%-73.28%-88.76%-7.24%4.57%1.33%-5.30%-6.20%-16.70%-67.48%-5.62%-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%
Enterprise Value Growth (1y) -114.57%-117.45%-180.85%-179.25%-10.65%-12.57%4.84%-6.75%-174.76%-162.51%-157.27%-198.34%-136.87%-152.47%-147.58%-100.61%-1.12%-75.30%-64.07%-209.60%-211.31%-63.53%-76.26%8.48%25.87%21.98%22.45%24.47%16.13%8.34%3.44%3.01%15.41%30.05%40.57%36.02%18.41%8.87%
Enterprise Value Growth (3y) -86.85%-85.91%-90.16%-107.19%-93.11%-95.40%-82.33%-85.56%-87.40%-126.49%-118.63%-164.62%-95.36%-93.43%-92.74%-78.47%-32.64%-30.77%-30.89%-28.87%-24.62%-5.35%-9.69%12.47%19.28%20.62%23.65%22.32%16.66%16.40%
Enterprise Value Growth (5y) -73.28%-95.34%-94.63%-123.07%-86.67%-84.51%-77.32%-78.46%-72.30%-71.47%-70.21%-66.53%-35.90%-38.93%-39.91%-33.02%-10.61%-7.47%-5.17%-5.84%-5.96%5.71%
Enterprise Value (QoQ) 4.78%6.17%5.07%-152.99%3.50%-21.19%5.61%-0.24%1.82%-2.44%-5.89%-158.00%6.20%-0.40%-22.79%-104.84%0.03%1.54%0.51%-3.25%-73.31%7.85%-87.75%-3.82%8.96%0.67%2.51%15.91%4.18%1.27%5.05%6.62%-4.71%-4.01%4.62%18.57%13.41%11.63%-2.67%-3.86%3.29%
EPS (Basic) Growth (1y) 13.46%81.43%79.59%56.76%82.22%-92.31%-110.00%-56.25%-212.50%-12.00%-128.57%-24.00%-188.00%-128.57%-37.50%-119.35%1.39%-23.44%-77.27%-82.35%-84.51%-59.49%-39.32%0.81%-35.11%-108.73%24.54%-49.59%48.59%70.34%-62.60%83.15%79.12%92.31%96.24%141.94%178.95%500.00%
EPS (Basic) Growth (3y) 21.66%26.32%0.68%5.73%-16.96%-70.12%-87.58%-61.98%-107.04%-46.74%-77.28%-70.54%-73.69%-65.10%-50.31%-58.31%-34.96%-60.17%-23.06%-39.35%-8.62%0.42%-19.57%37.00%47.46%63.75%64.14%28.17%27.75%27.88%
EPS (Basic) Growth (5y) -6.43%-2.45%-19.01%-27.36%-23.83%-57.50%-74.76%-50.37%-85.77%-60.10%-42.41%-49.06%-29.49%-22.74%-33.03%0.00%23.39%37.71%35.24%16.99%17.20%18.17%
EPS (Basic) (QoQ) -34.62%30.00%24.49%-21.62%71.11%23.08%-60.00%50.00%-212.50%16.00%-19.05%0.00%-12.00%-71.43%35.42%-132.26%11.11%-3.12%-3.03%-4.41%-11.27%-48.10%-5.98%-5.65%3.82%-29.37%24.54%-43.90%-48.59%53.23%-49.59%50.54%14.29%-156.41%84.50%38.71%68.42%-25.26%272.98%15.38%60.00%
EPS (Weighted Average and Diluted) Growth (1y) -68.65%-82.35%-84.51%-59.49%-39.32%0.81%-35.11%-108.73%24.54%-49.59%48.59%70.34%-62.60%83.15%79.12%92.31%96.24%138.71%173.68%483.33%
EPS (Weighted Average and Diluted) Growth (3y) -21.03%-39.35%-8.62%0.42%-19.57%37.00%47.46%63.75%64.14%28.01%27.63%27.80%
EPS (Weighted Average and Diluted) Growth (5y) 35.89%16.83%17.05%18.03%
EPS (Weighted Average and Diluted) (QoQ) 1.98%-4.41%-11.27%-48.10%-5.98%-5.65%3.82%-29.37%24.54%-43.90%-48.59%53.23%-49.59%50.54%14.29%-156.41%84.50%38.71%68.42%-25.26%259.67%16.67%64.29%
FCF Margin Growth (1y) 517.001,305.00-884.00-403.00-200.00-98.001,230.00798.0031.00-342.00-1561.00-165.00943.0013.00810.0093.00-353.00573.00-290.00420.00-711.00-217.00-946.00-501.00-752.001,499.003,211.002,648.002,780.001,128.00-221.00-1170.00-178.00318.00245.00
FCF Margin Growth (3y) 348.00865.00-1215.00231.00774.00-427.00479.00727.00622.00244.00-1041.00349.00-121.00303.00-433.00-1565.00-233.00-1260.00973.001,999.001,841.001,810.001,681.002,489.001,849.002,945.003,236.00
FCF Margin Growth (5y) 938.001,451.00-695.00744.00-290.00-28.00201.00-591.00-563.00-2011.00902.002,589.002,427.002,330.002,194.001,425.001,244.001,341.002,419.002,024.00
FCF Margin (QoQ) -270.001,906.00-1185.0066.00518.00-284.00-703.00268.00621.001,044.00-1135.00-499.00247.00-174.00261.00609.00-683.00623.00-455.00163.00243.00-241.00255.00-968.00-474.00-524.00649.00-404.001,778.001,188.0085.00-272.00126.00-160.00-864.00720.00622.00-233.00
Free Cash Flow Growth (1y) 18.62%99.27%-171.72%-150.08%-94.24%-2,348.98%579.69%69.80%-60.72%-660.00%-219.13%-243.60%162.93%-57.35%147.77%-7.84%-162.71%153.57%-185.82%196.84%-1,204.00%-729.18%-369.30%-824.18%-114.60%-41.24%-287.16%198.33%251.55%412.02%266.13%170.54%-3.10%-54.54%0.28%33.14%31.51%
Free Cash Flow Growth (3y) -36.45%-10.66%-82.70%-37.41%58.27%-564.08%67.86%-3.81%14.08%103.33%-35.51%77.45%-72.64%-74.39%-24.37%-96.28%-169.38%-68.22%-160.08%107.20%254.13%202.67%218.09%168.08%72.71%58.79%103.68%76.96%57.83%
Free Cash Flow Growth (5y) -0.05%25.73%-29.77%36.33%-74.25%-297.07%-61.52%-50.98%-77.76%-124.42%-61.16%94.10%79.69%90.93%70.42%85.76%91.53%54.32%91.83%93.09%123.72%
Free Cash Flow (QoQ) -46.04%152.43%-207.85%1.45%98.69%-5,065.31%-276.06%23.45%83.53%1,111.75%-123.67%-307.45%22.12%-58.60%31.73%174.62%-294.73%148.15%-254.13%56.61%266.35%-177.13%273.92%-684.35%19.74%42.47%-168.38%-73.17%47.18%-57.70%168.16%166.88%8.76%-16.03%11.00%-4.41%-48.98%85.23%47.37%-5.57%
Gross Margin Growth (1y) 62.0055.00205.00253.00-44.00-426.00-601.00-347.00-183.00239.0062.0021.0053.00-79.00-13.00-102.00-237.00-206.00-127.00-248.00-265.00-228.00-200.00-232.00-226.0019.00153.00294.00241.00321.00261.00109.0082.00-236.00-228.00-244.00
Gross Margin Growth (3y) -165.00-132.00-334.00-72.00-174.00-266.00-552.00-428.00-367.00-47.00-78.00-329.00-450.00-513.00-551.00-734.00-660.00-578.00-429.00-344.00-159.00-211.00140.00183.00178.00104.00186.00160.00
Gross Margin Growth (5y) -349.00-418.00-474.00-423.00-676.00-700.00-877.00-864.00-500.00-529.00-510.00-528.00-444.00-350.00-211.00-320.00-256.00-255.00-344.00-311.00-293.00
Gross Margin (QoQ) 5.0050.00-142.00149.00-2.00200.00-94.00-148.00-384.0025.00160.0016.0037.00-152.00120.0048.00-94.00-86.0030.00-87.00-63.00-6.00-91.00-104.00-26.00-136.00-20.00-4.00179.00-1.00121.00-58.00259.00-61.00-31.00-85.00-59.00-54.00-46.00
Gross Profit Growth (1y) 71.85%63.21%65.45%54.05%47.46%29.91%26.11%38.83%49.08%75.69%79.38%81.28%87.96%72.17%61.73%53.54%39.41%45.97%61.50%54.13%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%
Gross Profit Growth (3y) 55.74%55.02%55.26%57.09%60.47%57.80%54.09%56.92%57.49%64.06%67.33%62.49%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%
Gross Profit Growth (5y) 58.17%56.41%57.77%55.78%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%
Gross Profit (QoQ) 16.72%17.02%12.67%11.67%10.85%18.63%4.90%6.89%-2.33%15.16%15.48%14.78%15.10%17.58%16.70%19.01%5.43%10.45%10.79%8.06%10.40%22.20%5.74%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%
Net Cash Flow Growth (1y) -57.22%950.47%-3,295.03%-117.37%96.46%-64.77%101.23%1,466.16%-2,674.07%-25.59%-5,592.97%-57.89%-2,193.02%-582.03%172.55%-17.58%416.07%-151.18%1,423.08%-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%
Net Cash Flow Growth (3y) -15.54%61.72%-184.13%-0.03%-182.30%-48.33%35.54%88.91%1,162.54%-122.46%746.70%-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%
Net Cash Flow Growth (5y) 157.76%-93.31%203.02%-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%
Net Cash Flow (QoQ) -22.86%22.96%2,966.11%-105.80%764.61%-407.52%85.34%98.82%6,720.68%-89.26%16,187.71%-102.40%277.59%-892.53%224.85%-230.49%62.67%219.29%41.84%400.38%-129.67%823.35%-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%
Net Income Growth (1y) -14.81%-24.93%-50.17%-119.96%35.34%-108.40%-50.06%-66.79%-237.68%-15.36%-149.26%-53.83%-285.65%-224.10%-91.37%-159.74%-7.94%-33.33%-98.73%-117.85%-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%
Net Income Growth (3y) -35.85%-44.28%-77.76%-78.04%-103.45%-98.25%-92.72%-88.19%-141.34%-70.83%-111.64%-105.71%-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%
Net Income Growth (5y) -59.85%-66.97%-84.47%-99.92%-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%35.58%32.69%17.20%17.34%18.32%
Net Income (QoQ) 5.93%6.79%22.96%-69.98%-2.36%-12.03%-12.84%50.03%-229.91%19.33%-25.42%-1.17%-12.71%-74.30%22.59%-153.62%5.28%-2.92%-5.06%-5.39%-17.00%-53.40%-15.17%-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%
Net Income towards Common Stockholders Growth (1y) -14.81%9.24%-52.64%-119.96%35.34%-108.40%-50.06%-66.79%-237.68%-15.36%-149.26%-53.83%-285.65%-224.27%-91.37%-159.68%-7.93%-33.26%-98.73%-117.89%-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%
Net Income towards Common Stockholders Growth (3y) -35.85%-29.70%-78.73%-78.04%-103.45%-98.28%-92.72%-88.17%-141.33%-70.83%-111.64%-105.70%-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%
Net Income towards Common Stockholders Growth (5y) -59.84%-56.64%-85.07%-99.92%-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%
Net Income towards Common Stockholders (QoQ) -29.49%33.39%21.69%-69.98%-2.36%-12.03%-12.84%50.03%-229.91%19.33%-25.42%-1.17%-12.71%-74.30%22.59%-153.62%5.23%-2.86%-5.04%-5.41%-17.00%-53.40%-15.16%-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%
Net Margin Growth (1y) 819.001,228.0070.00-538.00963.00-759.00-103.00-209.00-883.00731.00-666.00272.00-1741.00-1371.00-416.00-1032.00873.00364.00-548.00-903.00-914.00-418.00969.00-15.00-1879.00-868.001,820.003,536.00-1157.002,871.001,307.001,285.003,292.00699.00477.00373.00
Net Margin Growth (3y) 898.001,200.00-699.00-476.00-1662.00-1400.00-1186.00-970.00-1751.00-277.00-1631.00-1663.00-1782.00-1426.00-966.00-56.00-1933.00485.00-801.00891.001,239.00-124.002,972.003,112.002,942.002,702.003,604.005,193.00
Net Margin Growth (5y) 30.00192.00-1663.00-2411.00-1702.00-1455.00-903.00-2680.00-2574.00-597.00-1562.0023.00231.00-1088.001,037.003,072.002,888.002,620.002,769.002,675.002,897.00
Net Margin (QoQ) -278.001,193.00519.00-614.00131.0035.00-90.00887.00-1591.00691.00-196.00213.0023.00-706.00743.00-1800.00393.00249.00127.00105.00-117.00-662.00-228.0094.00379.00-890.00-1485.002,668.00-1160.001,798.00230.00-2025.002,868.00234.00209.00-19.00275.0012.00104.00
Operating Income Growth (1y) -14.73%-26.07%-56.44%-131.78%34.86%-113.12%-57.71%-64.40%-210.58%-4.17%-117.56%-261.08%-326.87%-278.16%-113.24%-5.83%-9.51%-18.60%-97.54%-112.89%-97.06%-106.95%125.80%-10.37%-54.21%-96.69%-557.29%-21.25%54.53%76.17%-65.50%83.53%86.58%95.51%103.79%153.06%294.30%936.70%
Operating Income Growth (3y) -32.40%-40.93%-75.09%-139.62%-105.17%-103.24%-94.13%-84.52%-143.95%-67.17%-109.27%-101.12%-109.63%-110.16%45.60%-35.48%-49.30%-69.01%-32.58%-41.76%-11.38%1.01%-24.98%39.59%54.51%72.38%-34.02%28.18%28.43%27.85%
Operating Income Growth (5y) -61.10%-65.86%-86.58%-98.73%-79.51%-83.15%41.78%-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%
Operating Income (QoQ) 5.45%8.37%22.32%-70.48%-3.90%-13.69%-15.09%52.08%-239.90%15.87%-19.98%9.48%-14.00%-75.72%-99.12%-7.01%-1.00%0.92%1.18%-10.73%-9.38%-65.04%-6.50%-2.50%-14.87%120.57%-555.70%-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%
Operating Margin Growth (1y) 810.00444.0032.00-616.00945.00-814.00-190.00-190.00-749.00908.00-399.00-1878.00-1922.00-1726.00-679.001,216.00847.00702.00-549.00-804.00-463.00-633.00857.00-283.00-1510.00-135.001,940.003,595.00-1229.002,208.001,191.001,010.003,477.00612.00477.00358.00
Operating Margin Growth (3y) 1,006.00539.00-557.00-2684.00-1726.00-1632.00-1268.00-852.00-1823.00-116.00-1626.00-1466.00-1538.00-1657.001,269.00101.00-1441.00699.00-83.001,194.001,453.0019.002,929.002,848.003,096.002,685.003,608.004,964.00
Operating Margin Growth (5y) -68.00-486.00-1784.00-2272.00-1341.00-1563.00-799.00-2569.00-2259.00-379.00-745.00119.00429.00-1209.003,341.003,232.003,165.002,947.002,737.002,862.002,821.00
Operating Margin (QoQ) 472.00424.00523.00-610.00106.0012.00-124.00951.00-1653.00636.00-124.00393.004.00-671.00-1604.00349.00200.00376.00291.00-20.0054.00-874.0036.00321.00-115.00-818.00-1342.002,516.00-490.001,257.00313.00-2308.002,946.00240.00133.00158.0082.00104.0014.00
Profit After Tax Growth (1y) -14.81%-24.93%-52.64%-119.96%35.34%-108.40%-50.06%-66.79%-237.68%-15.36%-149.26%-53.83%-285.65%-224.27%-91.37%-159.68%-7.93%-33.26%-98.73%-117.89%-128.03%-91.69%-62.49%-7.30%-41.66%-115.22%21.28%-54.38%48.51%70.62%-59.27%83.82%80.83%93.14%96.59%136.17%170.38%482.97%
Profit After Tax Growth (3y) -35.85%-44.28%-78.73%-78.04%-103.45%-98.28%-92.72%-88.17%-141.33%-70.83%-111.64%-105.70%-111.73%-102.33%-83.51%-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%
Profit After Tax Growth (5y) -59.84%-66.97%-85.07%-99.92%-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%
Profit After Tax (QoQ) 5.93%8.30%21.69%-69.98%-2.36%-12.03%-12.84%50.03%-229.91%19.33%-25.42%-1.17%-12.71%-74.30%22.59%-153.62%5.23%-2.86%-5.04%-5.41%-17.00%-53.40%-15.16%-10.32%1.64%-30.04%23.95%-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%
Property, Plant & Equipment (Net) Growth (1y) 167.12%114.58%83.71%34.59%31.18%28.67%24.07%25.71%95.85%87.73%100.12%122.33%43.54%51.59%46.25%29.72%29.77%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%
Property, Plant & Equipment (Net) Growth (3y) 65.33%73.06%65.84%55.52%54.50%54.13%53.70%53.62%53.94%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%
Property, Plant & Equipment (Net) Growth (5y) 67.12%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%
Property, Plant & Equipment (Net) (QoQ) 26.44%44.57%9.00%7.70%8.25%5.92%6.24%5.64%4.38%7.31%65.51%1.26%11.27%19.22%6.86%6.94%7.35%5.75%6.90%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%
Return on Assets Growth (1y) -2.00-3.00-4.00-2.004.002.0010.008.004.006.00-2.00-3.00-2.000.002.001.000.00-1.00-2.00-2.00-4.00-3.00-4.00-2.003.001.005.005.003.008.006.006.005.00
Return on Assets Growth (3y) 6.005.005.003.006.008.0010.006.003.005.00-2.00-4.00-5.00-4.00-4.00-3.00-1.00-3.00-1.000.002.006.007.008.0011.00
Return on Assets Growth (5y) 4.004.004.002.003.004.005.002.002.003.00-1.00-1.001.005.007.007.007.00
Return on Assets (QoQ) 0.00-1.001.00-3.00-1.00-1.003.003.00-3.007.001.00-1.00-1.00-1.000.000.001.001.000.00-1.00-1.000.00-1.00-2.000.00-1.001.003.00-1.002.001.001.003.001.001.000.00
Return on Capital Employed Growth (1y) -3.00-4.00-7.00-2.006.005.0014.009.004.006.000.00-2.00-1.001.002.002.000.002.001.000.00-1.00-5.00-6.00-4.001.002.005.004.002.007.006.006.006.00
Return on Capital Employed Growth (3y) 7.006.007.005.009.0012.0015.009.004.008.003.000.00-1.00-3.00-3.00-2.000.00-2.000.001.002.004.005.007.009.00
Return on Capital Employed Growth (5y) 7.009.0010.007.008.008.0010.005.004.005.001.000.002.007.008.009.008.00
Return on Capital Employed (QoQ) 0.00-1.002.00-4.00-2.00-3.006.004.00-3.006.002.00-1.00-1.000.000.001.001.001.000.00-1.002.000.00-1.00-2.00-2.00-1.001.003.00-1.002.001.001.004.001.001.001.00
Return on Equity Growth (1y) -2.00-4.00-6.00-10.00-6.00-10.0013.0017.0016.0021.00-1.00-3.00-2.000.002.002.000.00-2.00-2.00-3.00-5.00-3.00-4.00-2.004.002.006.005.003.009.007.007.006.00
Return on Equity Growth (3y) 8.007.006.004.008.0011.0014.0016.0014.0019.00-2.00-4.00-6.00-5.00-5.00-3.00-1.00-3.00-1.000.002.007.008.0010.0013.00
Return on Equity Growth (5y) 6.005.006.003.004.006.007.0011.0013.0018.000.00-1.001.006.008.009.009.00
Return on Equity (QoQ) 0.00-1.002.00-3.00-2.00-2.00-2.001.00-6.0021.002.00-1.00-1.00-1.000.001.001.000.00-1.00-1.00-1.000.00-1.00-3.000.00-1.001.003.00-1.003.001.001.004.001.001.001.00
Return on Invested Capital Growth (1y) -3.00-5.00-6.00-10.00-4.00-8.0014.0018.0015.0019.00-2.00-4.00-2.001.003.003.001.002.001.000.00-1.00-6.00-6.00-4.001.002.005.004.002.008.007.006.006.00
Return on Invested Capital Growth (3y) 8.007.006.004.009.0012.0015.0017.0015.0022.002.00-1.00-2.00-3.00-2.00-1.001.00-2.00-1.000.002.004.005.006.009.00
Return on Invested Capital Growth (5y) 7.009.0010.007.009.008.0010.0013.0014.0018.000.000.001.007.009.009.009.00
Return on Invested Capital (QoQ) 0.00-1.002.00-3.00-2.00-2.00-2.002.00-5.0020.002.00-1.00-1.00-1.000.001.001.001.000.00-1.002.000.00-1.00-2.00-2.00-1.001.003.00-1.002.001.001.004.001.000.001.00
Return on Sales Growth (1y) 8.005.001.00-5.0010.00-8.00-1.00-2.00-9.007.00-7.003.00-17.00-14.00-4.00-10.009.004.00-5.00-9.00-9.00-4.00-15.0010.000.00-19.0025.00-9.0018.0035.00-12.0029.0013.0013.0033.007.005.004.00
Return on Sales Growth (3y) 9.004.00-7.00-5.00-17.00-14.00-12.00-10.00-18.00-3.00-16.00-17.00-18.00-14.00-24.00-10.00-1.00-19.005.00-8.009.0012.00-1.0030.0031.0029.0046.0027.0036.0052.00
Return on Sales Growth (5y) 0.00-6.00-16.00-24.00-17.00-15.00-32.00-9.00-27.00-26.00-6.00-16.000.002.00-11.0010.0031.0029.0026.0028.0027.0029.00
Return on Sales (QoQ) 5.004.005.00-6.001.000.00-1.009.00-16.007.00-2.002.000.00-7.007.00-18.004.002.001.001.00-1.00-7.00-2.001.004.00-17.0022.00-9.00-15.0027.00-12.0018.002.00-20.0029.002.002.000.003.000.001.00
Revenue Growth (1y) 69.97%61.61%59.63%47.24%48.61%40.55%40.61%47.78%54.12%67.98%77.29%80.57%86.15%74.70%62.12%56.50%45.74%51.82%65.47%61.70%66.88%65.23%48.37%41.02%32.81%14.99%10.01%5.15%5.01%4.02%4.31%9.67%11.05%11.98%13.48%14.71%
Revenue Growth (3y) 57.31%56.27%58.47%57.79%62.15%60.38%59.29%61.04%61.10%64.55%68.17%65.94%65.43%63.65%55.43%50.81%49.35%45.70%40.25%37.31%32.14%25.21%21.07%17.40%15.27%10.23%9.20%9.78%
Revenue Growth (5y) 60.23%58.87%60.58%58.31%59.64%59.58%58.55%57.98%57.78%54.81%50.79%47.68%43.67%39.41%35.04%31.52%30.89%29.25%26.30%25.10%23.76%
Revenue (QoQ) 16.62%15.99%15.59%8.71%10.89%14.57%6.61%9.73%4.87%14.61%12.04%14.44%14.31%20.96%14.11%17.97%7.28%12.25%10.16%9.86%11.76%22.35%7.64%13.38%10.65%7.77%4.21%4.23%-1.76%3.10%-0.39%4.09%-2.69%3.39%4.72%5.40%-1.87%4.77%5.86%
Share-based Compensation Growth (1y) 158.90%241.28%179.44%210.25%149.20%85.51%59.12%86.89%69.40%60.28%134.40%232.52%236.76%200.20%109.42%18.35%12.22%30.97%83.79%98.70%81.60%83.47%51.83%13.21%67.92%27.34%2.88%10.00%-36.76%-11.21%-13.42%-7.14%-3.55%-16.67%-6.43%-12.19%1.08%2.33%
Share-based Compensation Growth (3y) 121.92%116.50%118.43%168.15%142.25%107.44%98.41%94.47%85.68%84.71%108.18%98.48%90.04%93.22%80.12%38.60%50.70%45.18%42.12%35.26%24.47%27.54%10.58%4.96%0.80%-1.97%-5.89%-3.56%-14.89%-8.86%
Share-based Compensation Growth (5y) 110.47%109.02%109.25%114.44%96.06%84.62%85.21%75.28%81.18%71.24%69.74%57.65%48.77%52.16%39.09%22.15%15.86%17.75%18.39%15.07%13.46%12.08%
Share-based Compensation (QoQ) 16.60%36.95%-1.43%64.50%53.70%12.13%9.43%32.13%14.42%-3.82%28.54%19.76%8.26%40.65%82.34%21.29%-3.49%-1.88%3.04%15.01%12.63%37.70%11.40%5.11%13.79%13.95%-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%
Shareholder's Equity Growth (1y) 182.48%34.01%34.33%9.23%7.30%19.98%22.35%21.78%817.83%900.03%886.41%876.51%27.92%0.58%34.49%97.52%140.74%147.46%92.32%30.51%6.54%1.38%-4.97%-4.28%-5.48%-7.98%-5.24%-7.83%-8.44%-13.00%-17.54%-18.28%-15.28%-7.32%-4.05%
Shareholder's Equity Growth (3y) 55.47%152.40%153.09%135.07%132.69%129.37%153.19%186.39%204.61%191.97%194.39%193.07%48.59%36.14%34.95%35.13%34.34%32.16%20.09%4.81%-2.67%-6.72%-9.45%-10.33%-9.83%-9.47%-9.16%
Shareholder's Equity Growth (5y) 135.53%109.15%111.11%101.82%100.39%97.80%96.99%96.56%95.37%87.57%87.18%85.91%23.21%15.10%13.94%13.20%13.46%13.23%6.50%
Shareholder's Equity (QoQ) -1.11%24.66%2.55%5.99%-0.87%1.37%0.75%18.52%1.09%0.89%659.30%29.13%-0.29%-0.12%-0.53%1.53%33.34%46.69%21.23%4.36%3.62%-0.45%-1.03%-0.69%-2.87%0.27%-2.27%-3.32%0.03%-2.47%-2.93%-8.13%-5.19%-3.35%0.65%0.50%-1.85%
Tax Rate Growth (1y) -69.00-64.00322.00153.00-669.00-79.00113.00-79.00710.00152.00-193.005,921.00278.00319.00-40.00-5969.00-245.00-344.00919.0063.00-27.00677.00-847.00173.00-24.00-697.00-360.00-446.0036.00-50.00258.00-1939.00-2095.00-16514.00962.004,726.005,465.0015,232.00
Tax Rate Growth (3y) -28.009.00242.005,994.00319.00392.00-119.00-128.00743.00127.00686.0014.005.00653.0032.00-5733.00-296.00-363.00-288.00-210.00-15.00-69.00-949.00-2212.00-2082.00-17261.00860.002,341.003,406.00-1332.00
Tax Rate Growth (5y) 4.00-16.001,121.0088.0046.00726.00-47.00108.00692.00108.00-521.00-259.0018.00-94.00-70.00-8118.00-2354.00-16927.00932.002,577.003,355.00-1352.00
Tax Rate (QoQ) -6.00-292.00201.0028.000.0094.0031.00-794.00590.00286.00-161.00-5.0032.00-59.005,952.00-5648.0073.00-418.0023.0076.00-26.00845.00-833.00-14.00679.00-679.00187.00-210.006.00-342.00101.00272.00-80.00-35.00-2096.00116.00-14500.0017,442.001,668.00855.00-4732.00
Total Debt (QoQ) -19.33%