Unity Software reported revenue growth of 23.93% and asset growth of -0.82% for the quarter ended Jun 2026. These growth metrics cover 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2019 | Mar2020 | Jun2020 | 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) | 2.79% | 81.24% | 86.64% | 81.84% | 76.50% | 61.81% | 56.36% | 58.81% | 57.09% | -7.54% | -12.69% | -13.05% | -9.42% | -6.99% | -1.59% | 0.49% | 0.85% | 1.49% | -1.87% | -0.82% | |||||||
| Assets Growth (3y) | 117.36% | 41.78% | 39.45% | 36.58% | 35.92% | 35.92% | 11.65% | 10.34% | 11.54% | 12.79% | -4.43% | -5.53% | -4.66% | ||||||||||||||
| Assets Growth (5y) | 54.60% | 21.09% | 20.68% | 19.73% | 20.14% | ||||||||||||||||||||||
| Assets (QoQ) | 0.62% | 80.76% | 2.18% | -2.15% | -2.33% | 65.72% | -1.27% | -0.62% | -3.40% | -2.45% | -6.77% | -1.03% | 0.63% | 0.17% | -1.36% | 1.06% | 1.00% | 0.80% | -4.62% | 2.14% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -2.82% | 24.81% | 27.12% | 126.65% | 27.41% | 5.83% | -3.88% | -8.49% | 34.25% | -23.21% | -49.90% | -37.91% | -55.56% | -43.30% | -239.40% | 153.10% | -697.43% | -150.62% | 6.87% | -113.22% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 11.78% | 23.78% | 6.43% | 18.46% | 0.48% | -15.09% | 8.80% | -8.74% | -22.76% | -38.75% | 12.87% | -77.20% | -30.46% | -38.39% | -30.21% | ||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -9.47% | -27.16% | 13.64% | -45.01% | -18.04% | -22.82% | -19.44% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 38.21% | 48.59% | 6.80% | 3.34% | -22.30% | 23.42% | -3.00% | -1.62% | 13.98% | -29.40% | -36.71% | 21.92% | -18.42% | -9.91% | -255.59% | 321.36% | -292.55% | 92.37% | -186.23% | 68.58% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -17.04% | 40.66% | 7.09% | -22.73% | -6.76% | -4.57% | 30.61% | 33.37% | 35.10% | 35.46% | 38.91% | 39.08% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 125.24% | 7.71% | 12.86% | 11.45% | 12.75% | ||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 63.48% | 10.07% | |||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -8.15% | 5.52% | -25.80% | 7.46% | 10.83% | 8.00% | 1.55% | 9.72% | 12.27% | 8.28% | 4.14% | 9.86% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,332.11% | -160.21% | 60.44% | 140.21% | 142.97% | 143.79% | 348.48% | -131.85% | -113.80% | -101.95% | -108.16% | 37.57% | -8.62% | 43.30% | 20.47% | 7.45% | 79.10% | 10.70% | 15.55% | 56.63% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 140.17% | 136.13% | 25.58% | 5.31% | 71.87% | 56.87% | 56.92% | 59.92% | 83.07% | 45.57% | -29.74% | -26.65% | -26.20% | -27.13% | 36.96% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 33.37% | 6.24% | 24.95% | 28.06% | 59.23% | 44.24% | 49.73% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -167.39% | -335.26% | 97.33% | 229.42% | 185.72% | 343.58% | -84.85% | -116.59% | -23.77% | 37.20% | 36.71% | -26.93% | -115.33% | 67.22% | 11.24% | -47.71% | 51.37% | -40.08% | 16.06% | 24.15% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 112.10% | -367.59% | 213.97% | -60.68% | -257.71% | -24.18% | -105.03% | 211.13% | 274.50% | 246.97% | -44.60% | 85.50% | 1.92% | 55.60% | 276.67% | 50.60% | 27.00% | 8.24% | 447.26% | 54.49% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -284.85% | 45.79% | 42.16% | 80.05% | 69.66% | 56.39% | 74.49% | 41.03% | 69.15% | -49.53% | 72.18% | 62.09% | 64.79% | 151.88% | 62.81% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 162.98% | 19.21% | 51.67% | 49.85% | 52.41% | 22.88% | 57.55% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 263.50% | -190.57% | 356.40% | -142.32% | -60.49% | 28.69% | 89.61% | 1,034.36% | 151.98% | -39.94% | -110.23% | 1,298.64% | 38.45% | -8.31% | -88.39% | 921.77% | 16.76% | -21.86% | -41.30% | 188.45% | |||||||
| EBITDA Margin Growth (1y) | 2,630.00 | -916.00 | -623.00 | -1201.00 | -2995.00 | -1485.00 | 251.00 | 3,066.00 | 5,081.00 | 1,820.00 | -3048.00 | 708.00 | -507.00 | 1,545.00 | 5,203.00 | 188.00 | 173.00 | 588.00 | -3973.00 | 2,104.00 | |||||||
| EBITDA Margin Growth (3y) | -4234.00 | -2997.00 | -3453.00 | -2241.00 | 4,716.00 | -581.00 | -3420.00 | 2,573.00 | 1,579.00 | 1,880.00 | 2,406.00 | 3,961.00 | 4,747.00 | 3,953.00 | -1818.00 | 2,999.00 | |||||||||||
| EBITDA Margin Growth (5y) | 340.00 | 368.00 | -1298.00 | -1345.00 | 4,382.00 | 1,552.00 | -2191.00 | 4,864.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 1,027.00 | -158.00 | -762.00 | -1308.00 | -767.00 | 1,351.00 | 974.00 | 1,507.00 | 1,248.00 | -1909.00 | -3894.00 | 5,263.00 | 33.00 | 142.00 | -236.00 | 248.00 | 19.00 | 557.00 | -4797.00 | 6,325.00 | |||||||
| EBIT Growth (1y) | 10.54% | -79.14% | -54.34% | -32.50% | -89.05% | -89.02% | -48.97% | 3.14% | 46.83% | 5.41% | -47.04% | 32.40% | 0.20% | 52.25% | 65.88% | 8.24% | 1.01% | 13.86% | -174.68% | 72.87% | |||||||
| EBIT Growth (3y) | -79.07% | -77.95% | -110.24% | -97.52% | 3.48% | -47.41% | -50.08% | 4.63% | -0.10% | 5.13% | 9.25% | 15.62% | 19.32% | 27.00% | -11.28% | 44.79% | |||||||||||
| EBIT Growth (5y) | -24.96% | -20.55% | -36.06% | -36.74% | 2.34% | -5.67% | -25.94% | 26.40% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 2,630.00 | -916.00 | -623.00 | -1201.00 | -2995.00 | -1485.00 | 251.00 | 3,066.00 | 5,081.00 | 1,820.00 | -3048.00 | 708.00 | -507.00 | 1,545.00 | 5,203.00 | 188.00 | 173.00 | 588.00 | -3973.00 | 2,104.00 | |||||||
| EBIT Margin Growth (3y) | -4234.00 | -2997.00 | -3453.00 | -2241.00 | 4,716.00 | -581.00 | -3420.00 | 2,573.00 | 1,579.00 | 1,880.00 | 2,406.00 | 3,961.00 | 4,747.00 | 3,953.00 | -1818.00 | 2,999.00 | |||||||||||
| EBIT Margin Growth (5y) | 340.00 | 368.00 | -1298.00 | -1345.00 | 4,382.00 | 1,552.00 | -2191.00 | 4,864.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 1,027.00 | -158.00 | -762.00 | -1308.00 | -767.00 | 1,351.00 | 974.00 | 1,507.00 | 1,248.00 | -1909.00 | -3894.00 | 5,263.00 | 33.00 | 142.00 | -236.00 | 248.00 | 19.00 | 557.00 | -4797.00 | 6,325.00 | |||||||
| EBIT (QoQ) | 15.04% | -14.26% | -18.18% | -15.49% | -21.23% | -14.24% | 6.86% | 24.92% | 33.46% | -103.27% | -44.78% | 65.48% | 1.76% | 2.75% | -3.46% | 7.18% | -5.98% | 15.37% | -229.93% | 90.83% | |||||||
| EBT Growth (1y) | 12.13% | -73.01% | -56.54% | -34.93% | -88.11% | -86.22% | -44.46% | 6.60% | 50.73% | 9.76% | -22.96% | 33.81% | -0.08% | 50.72% | 75.12% | 15.90% | 0.16% | 19.35% | -367.50% | 80.65% | |||||||
| EBT Growth (3y) | -76.29% | -77.19% | -112.72% | -93.15% | 6.61% | -42.72% | -40.62% | 5.86% | 2.47% | 6.09% | 23.83% | 19.59% | 21.04% | 28.95% | -12.67% | 52.42% | |||||||||||
| EBT Growth (5y) | -21.99% | -19.86% | -24.11% | -32.02% | 4.04% | -2.93% | -26.46% | 32.93% | |||||||||||||||||||
| EBT Margin Growth (1y) | 2,759.00 | -789.00 | -690.00 | -1327.00 | -2959.00 | -1400.00 | 406.00 | 3,261.00 | 5,228.00 | 1,993.00 | -1664.00 | 756.00 | -475.00 | 1,376.00 | 4,870.00 | 398.00 | 139.00 | 704.00 | -5224.00 | 2,008.00 | |||||||
| EBT Margin Growth (3y) | -4063.00 | -2924.00 | -3407.00 | -2115.00 | 5,028.00 | -196.00 | -1948.00 | 2,691.00 | 1,794.00 | 1,968.00 | 3,611.00 | 4,415.00 | 4,893.00 | 4,073.00 | -2018.00 | 3,162.00 | |||||||||||
| EBT Margin Growth (5y) | 691.00 | 445.00 | -201.00 | -961.00 | 4,692.00 | 1,883.00 | -2303.00 | 5,097.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 1,040.00 | -173.00 | -750.00 | -1443.00 | -593.00 | 1,386.00 | 1,056.00 | 1,412.00 | 1,374.00 | -1850.00 | -2601.00 | 3,832.00 | 143.00 | 1.00 | 893.00 | -639.00 | -116.00 | 566.00 | -5035.00 | 6,593.00 | |||||||
| EBT (QoQ) | 15.23% | -14.63% | -17.86% | -17.81% | -18.19% | -13.47% | 8.57% | 23.82% | 37.66% | -107.82% | -24.58% | 58.99% | 5.74% | -2.34% | 37.11% | -38.61% | -11.92% | 17.34% | -264.59% | 94.26% | |||||||
| EPS (Basic) Growth (1y) | 58.14% | -16.61% | -54.97% | -29.99% | -105.98% | -61.78% | -11.88% | 26.10% | 60.93% | 27.96% | -11.55% | 36.98% | 4.38% | 53.65% | 74.87% | 19.73% | 4.29% | 31.37% | -322.34% | 79.86% | |||||||
| EPS (Basic) Growth (3y) | -28.58% | -27.99% | -47.75% | -34.12% | 30.42% | -10.76% | -24.59% | 15.40% | 8.37% | 18.56% | 32.06% | 27.96% | 29.02% | 38.80% | -5.78% | 53.30% | |||||||||||
| EPS (Basic) Growth (5y) | 4.51% | 6.88% | 2.00% | -4.07% | 20.97% | 15.44% | -15.47% | 37.18% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 23.29% | -41.14% | -5.30% | -14.01% | -21.56% | -10.85% | 27.17% | 24.69% | 35.74% | -104.40% | -12.78% | 57.45% | 2.50% | 0.92% | 38.87% | -35.93% | -16.25% | 28.95% | -276.17% | 93.52% | |||||||
| EPS (Diluted) Growth (1y) | 58.14% | -16.61% | -54.97% | -29.99% | -105.98% | -61.78% | -11.88% | 26.10% | 60.93% | 27.96% | -11.55% | 36.98% | 4.38% | 53.65% | 74.87% | 19.73% | 4.29% | 31.37% | -322.34% | 79.86% | |||||||
| EPS (Diluted) Growth (3y) | -27.99% | -42.42% | -34.12% | 30.42% | -10.76% | -24.59% | 15.40% | 8.37% | 18.56% | 32.06% | 27.96% | 29.02% | 38.80% | -5.78% | 53.30% | ||||||||||||
| EPS (Diluted) Growth (5y) | 6.88% | 4.13% | -4.07% | 20.97% | 15.44% | -15.47% | 37.18% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 23.29% | -41.14% | -5.30% | -14.01% | -21.56% | -10.85% | 27.17% | 24.69% | 35.74% | -104.40% | -12.78% | 57.45% | 2.50% | 0.92% | 38.87% | -35.93% | -16.25% | 28.95% | -276.17% | 93.52% | |||||||
| FCF Margin Growth (1y) | 653.00 | -1855.00 | 6,984.00 | -738.00 | -3697.00 | 277.00 | -3087.00 | 2,591.00 | 4,412.00 | 2,413.00 | 72.00 | 1,144.00 | 670.00 | 1,317.00 | 846.00 | 743.00 | 1,630.00 | 165.00 | 1,056.00 | 1,301.00 | |||||||
| FCF Margin Growth (3y) | -802.00 | 1,981.00 | 364.00 | 1,368.00 | 835.00 | 3,970.00 | 2,996.00 | 1,385.00 | 4,007.00 | -2168.00 | 4,478.00 | 6,712.00 | 3,895.00 | 1,975.00 | 3,188.00 | ||||||||||||
| FCF Margin Growth (5y) | 2,927.00 | 2,899.00 | 2,251.00 | 3,668.00 | 2,317.00 | 5,872.00 | 5,041.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 2,419.00 | -2888.00 | 4,391.00 | -4661.00 | -539.00 | 1,086.00 | 1,027.00 | 1,017.00 | 1,282.00 | -913.00 | -1313.00 | 2,088.00 | 808.00 | -267.00 | -1784.00 | 1,985.00 | 1,695.00 | -1731.00 | -892.00 | 2,230.00 | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 214.30% | -1,600.36% | 185.83% | -74.09% | -336.12% | -19.38% | -122.52% | 157.51% | 228.69% | 195.12% | 25.12% | 137.46% | 10.82% | 74.10% | 258.27% | 39.32% | 71.97% | 17.92% | 249.78% | 88.04% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -87.41% | 21.08% | 90.19% | 112.16% | 157.32% | 47.50% | 63.58% | 49.88% | 58.44% | -35.62% | 57.44% | 64.51% | 58.11% | 83.17% | 83.92% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 66.77% | 20.90% | 86.82% | 78.65% | 103.59% | 22.88% | 52.43% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 202.17% | -256.33% | 261.48% | -167.50% | -38.58% | 20.96% | 69.54% | 272.37% | 210.10% | -41.57% | -123.98% | 646.66% | 44.71% | -8.21% | -78.20% | 381.19% | 78.63% | -37.06% | -35.35% | 158.69% | |||||||
| Gross Margin Growth (1y) | 149.00 | 51.00 | -429.00 | -1150.00 | -1247.00 | -771.00 | -306.00 | 283.00 | 685.00 | -1191.00 | 101.00 | 554.00 | 272.00 | 1,766.00 | 517.00 | -167.00 | -47.00 | -41.00 | -4299.00 | 546.00 | |||||||
| Gross Margin Growth (3y) | -1446.00 | -1205.00 | -1329.00 | -784.00 | -413.00 | -1910.00 | -635.00 | -313.00 | -291.00 | -196.00 | 311.00 | 670.00 | 909.00 | 534.00 | -3682.00 | 933.00 | |||||||||||
| Gross Margin Growth (5y) | -489.00 | -630.00 | -711.00 | -397.00 | -189.00 | -186.00 | -4417.00 | 66.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -108.00 | -113.00 | -599.00 | -329.00 | -206.00 | 363.00 | -134.00 | 260.00 | 196.00 | -1512.00 | 1,157.00 | 713.00 | -86.00 | -18.00 | -92.00 | 30.00 | 33.00 | -12.00 | -4350.00 | 4,875.00 | |||||||
| Gross Profit Growth (1y) | 45.40% | 44.32% | 28.55% | -7.24% | -5.31% | 28.42% | 49.54% | 87.13% | 86.21% | 11.78% | -6.62% | -9.15% | -14.86% | -1.76% | 1.60% | -4.01% | 4.73% | 9.45% | -51.22% | 33.06% | |||||||
| Gross Profit Growth (3y) | 26.39% | 34.42% | 35.80% | 37.57% | 36.86% | 27.48% | 21.53% | 16.40% | 14.50% | 12.14% | 12.36% | 17.73% | 18.41% | 6.32% | -22.65% | 5.08% | |||||||||||
| Gross Profit Growth (5y) | 26.20% | 21.67% | 18.90% | 17.82% | 17.98% | 17.37% | -2.31% | 15.03% | |||||||||||||||||||
| Gross Profit (QoQ) | 3.23% | 8.71% | -6.57% | -11.53% | 5.38% | 47.43% | 8.79% | 10.71% | 4.86% | -11.50% | -9.12% | 7.72% | -1.74% | 2.12% | -6.01% | 1.77% | 7.21% | 6.73% | -58.11% | 177.62% | |||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 60.53% | 84.02% | 42.78% | 75.12% | 73.00% | 82.29% | 90.19% | 37.99% | -49.33% | 28.77% | -5.19% | 49.67% | 65.04% | 11.30% | 4.36% | 16.77% | -168.79% | 72.88% | |||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 41.50% | 6.29% | 55.21% | 60.66% | 59.91% | 58.36% | 57.34% | 47.96% | 51.81% | 53.79% | 36.19% | -11.95% | 44.46% | ||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 36.35% | 12.26% | 38.16% | 51.99% | 42.93% | 55.54% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 43.52% | -14.25% | -19.95% | 67.86% | 38.68% | 25.07% | 33.59% | -103.24% | -47.66% | 64.26% | 1.93% | 2.75% | -2.55% | 9.32% | -5.75% | 15.37% | -231.19% | 90.85% | |||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -118.87% | 161.42% | 161.62% | 108.39% | 132.90% | -16.82% | 9.29% | 403.50% | -254.12% | -71.25% | -484.41% | 70.86% | 198.17% | 74.45% | 104.85% | 48.46% | 67.37% | 19.59% | 299.37% | 53.62% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 93.56% | -32.22% | 101.78% | -27.97% | 29.00% | -37.31% | 39.63% | 35.68% | -25.28% | -41.17% | 133.75% | 36.31% | -15.66% | -9.39% | 57.36% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 35.89% | -43.42% | 77.79% | -30.92% | 18.19% | 20.12% | 29.54% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -96.58% | 221.69% | -67.98% | -89.04% | 670.44% | 207.64% | -57.92% | -49.52% | -335.84% | 157.39% | -662.59% | 122.44% | 35.51% | 1.98% | -84.37% | 587.43% | 52.77% | -27.13% | -47.82% | 164.42% | |||||||
| Net Income Growth (1y) | 20.43% | -93.59% | -65.23% | -37.63% | -117.12% | -78.01% | -42.89% | 5.31% | 49.88% | 11.74% | -14.89% | 34.96% | 0.61% | 51.76% | 73.27% | 14.61% | -1.83% | 27.04% | -345.31% | 78.88% | |||||||
| Net Income Growth (3y) | -76.40% | -78.52% | -111.71% | -91.91% | 4.69% | -44.89% | -39.46% | 5.36% | -2.65% | 8.82% | 24.01% | 19.28% | 20.25% | 32.27% | -11.00% | 51.05% | |||||||||||
| Net Income Growth (5y) | -22.28% | -19.36% | -23.85% | -31.46% | 2.60% | -1.37% | -26.41% | 31.32% | |||||||||||||||||||
| Net Income (QoQ) | 22.37% | -40.38% | -9.84% | -14.98% | -22.46% | -15.09% | 11.83% | 23.80% | 35.18% | -102.69% | -14.76% | 56.86% | 0.95% | 1.63% | 36.41% | -37.81% | -18.13% | 29.52% | -288.09% | 93.46% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 20.43% | -93.59% | -65.23% | -37.63% | -117.12% | -78.01% | -42.89% | 5.31% | 49.88% | 11.74% | -14.89% | 34.96% | 0.61% | 51.76% | 73.27% | 14.61% | -1.83% | 27.04% | -345.31% | 78.88% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -76.40% | -78.52% | -111.71% | -91.91% | 4.69% | -44.89% | -39.46% | 5.36% | -2.65% | 8.82% | 24.01% | 19.28% | 20.25% | 32.27% | -11.00% | 51.05% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -22.28% | -19.36% | -23.85% | -31.46% | 2.60% | -1.37% | -26.41% | 31.32% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 22.37% | -40.38% | -9.84% | -14.98% | -22.46% | -15.09% | 11.83% | 23.80% | 35.18% | -102.69% | -14.76% | 56.86% | 0.95% | 1.63% | 36.41% | -37.81% | -18.13% | 29.52% | -288.09% | 93.46% | |||||||
| Net Margin Growth (1y) | 3,186.00 | -1328.00 | -969.00 | -1450.00 | -3722.00 | -1263.00 | 476.00 | 3,249.00 | 5,441.00 | 2,212.00 | -1261.00 | 825.00 | -487.00 | 1,488.00 | 4,540.00 | 364.00 | 94.00 | 904.00 | -5035.00 | 2,020.00 | |||||||
| Net Margin Growth (3y) | -4265.00 | -3181.00 | -3469.00 | -2140.00 | 4,905.00 | -379.00 | -1754.00 | 2,624.00 | 1,232.00 | 2,437.00 | 3,755.00 | 4,438.00 | 5,048.00 | 4,604.00 | -1756.00 | 3,209.00 | |||||||||||
| Net Margin Growth (5y) | 689.00 | 519.00 | -190.00 | -951.00 | 4,513.00 | 2,013.00 | -2249.00 | 5,008.00 | |||||||||||||||||||
| Net Margin (QoQ) | 1,401.00 | -1096.00 | -429.00 | -1327.00 | -870.00 | 1,363.00 | 1,310.00 | 1,447.00 | 1,321.00 | -1866.00 | -2163.00 | 3,532.00 | 9.00 | 109.00 | 889.00 | -644.00 | -260.00 | 918.00 | -5049.00 | 6,411.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 10.54% | -79.14% | -54.34% | -32.50% | -89.05% | -89.02% | -48.97% | 3.14% | 46.83% | 5.41% | -47.04% | 32.40% | 0.20% | 52.25% | 65.88% | 8.24% | 1.01% | 13.86% | -174.68% | 72.87% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -79.07% | -77.95% | -110.24% | -97.52% | 3.48% | -47.41% | -50.08% | 4.63% | -0.10% | 5.13% | 9.25% | 15.62% | 19.32% | 27.00% | -11.28% | 44.79% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -24.96% | -20.55% | -36.06% | -36.74% | 2.34% | -5.67% | -25.94% | 26.40% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 15.04% | -14.26% | -18.18% | -15.49% | -21.23% | -14.24% | 6.86% | 24.92% | 33.46% | -103.27% | -44.78% | 65.48% | 1.76% | 2.75% | -3.46% | 7.18% | -5.98% | 15.37% | -229.93% | 90.83% | |||||||
| Operating Margin Growth (1y) | 2,630.00 | -916.00 | -623.00 | -1201.00 | -2995.00 | -1485.00 | 251.00 | 3,066.00 | 5,081.00 | 1,820.00 | -3048.00 | 708.00 | -507.00 | 1,545.00 | 5,203.00 | 188.00 | 173.00 | 588.00 | -3973.00 | 2,104.00 | |||||||
| Operating Margin Growth (3y) | -4234.00 | -2997.00 | -3453.00 | -2241.00 | 4,716.00 | -581.00 | -3420.00 | 2,573.00 | 1,579.00 | 1,880.00 | 2,406.00 | 3,961.00 | 4,747.00 | 3,953.00 | -1818.00 | 2,999.00 | |||||||||||
| Operating Margin Growth (5y) | 340.00 | 368.00 | -1298.00 | -1345.00 | 4,382.00 | 1,552.00 | -2191.00 | 4,864.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 1,027.00 | -158.00 | -762.00 | -1308.00 | -767.00 | 1,351.00 | 974.00 | 1,507.00 | 1,248.00 | -1909.00 | -3894.00 | 5,263.00 | 33.00 | 142.00 | -236.00 | 248.00 | 19.00 | 557.00 | -4797.00 | 6,325.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 20.43% | -93.59% | -65.23% | -37.63% | -117.12% | -78.98% | -42.89% | 5.31% | 49.88% | 12.22% | -14.89% | 34.96% | 0.46% | 51.76% | 73.27% | 13.47% | -1.67% | 26.57% | -346.19% | 78.30% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -76.11% | -79.19% | -111.71% | -91.91% | 4.69% | -44.89% | -39.46% | 5.36% | -2.70% | 8.82% | 24.01% | 18.93% | 20.25% | 32.25% | -11.07% | 50.39% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -22.20% | -19.50% | -23.85% | -31.80% | 2.60% | -1.50% | -26.46% | 30.76% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 22.37% | -40.38% | -9.84% | -14.98% | -22.46% | -15.72% | 12.31% | 23.80% | 35.18% | -102.69% | -14.76% | 56.86% | 0.79% | 1.78% | 36.41% | -39.65% | -16.57% | 29.07% | -286.39% | 93.21% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 9.74% | 11.05% | 12.88% | 17.24% | 13.95% | 14.85% | 17.14% | 20.36% | 25.21% | 15.61% | -4.86% | -17.22% | -23.24% | -29.86% | -26.72% | -26.46% | -29.11% | -30.89% | -39.63% | -39.57% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 15.56% | 16.12% | 13.82% | 7.95% | 5.32% | 3.08% | -2.34% | -6.53% | -9.85% | -12.00% | -17.56% | -25.06% | -28.34% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.58% | -3.15% | -6.50% | -11.06% | -12.29% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.86% | 7.52% | 3.83% | 2.10% | -0.03% | 8.36% | 5.90% | 4.91% | 4.00% | 0.06% | -12.85% | -8.72% | -3.56% | -8.57% | -8.95% | -8.39% | -7.04% | -10.88% | -20.46% | -8.29% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -347.00 | 133.00 | 477.00 | 44.00 | -47.00 | -48.00 | 69.00 | 520.00 | 337.00 | 44.00 | 92.00 | -49.00 | 140.00 | 561.00 | 538.00 | 543.00 | 397.00 | -330.00 | -242.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -57.00 | 130.00 | 637.00 | 515.00 | 430.00 | 558.00 | 699.00 | 1,015.00 | 874.00 | 275.00 | 388.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 480.00 | 361.00 | 934.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 120.00 | 286.00 | 185.00 | -114.00 | -313.00 | 195.00 | 185.00 | 2.00 | 139.00 | 12.00 | -108.00 | 49.00 | -1.00 | 200.00 | 313.00 | 26.00 | 3.00 | 54.00 | -414.00 | 115.00 | |||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -410.00 | 263.00 | 798.00 | 431.00 | 23.00 | -32.00 | 76.00 | 523.00 | 381.00 | -143.00 | -91.00 | -245.00 | 0.00 | 698.00 | 658.00 | 674.00 | 386.00 | -492.00 | -369.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -6.00 | 88.00 | 783.00 | 709.00 | 404.00 | 523.00 | 643.00 | 951.00 | 767.00 | 63.00 | 198.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 381.00 | 294.00 | 1,072.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 62.00 | 540.00 | 308.00 | -113.00 | -305.00 | 132.00 | 254.00 | -5.00 | 142.00 | -10.00 | -270.00 | 47.00 | -12.00 | 235.00 | 428.00 | 7.00 | 4.00 | -52.00 | -450.00 | 130.00 | |||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 189.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,630.00 | -916.00 | -623.00 | -1201.00 | -2995.00 | -1485.00 | 251.00 | 3,066.00 | 5,081.00 | 1,820.00 | -3048.00 | 708.00 | -507.00 | 1,545.00 | 5,203.00 | 188.00 | 173.00 | 588.00 | -3973.00 | 2,104.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -4234.00 | -2997.00 | -3453.00 | -2241.00 | 4,716.00 | -581.00 | -3420.00 | 2,573.00 | 1,579.00 | 1,880.00 | 2,406.00 | 3,961.00 | 4,747.00 | 3,953.00 | -1818.00 | 2,999.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 340.00 | 368.00 | -1298.00 | -1345.00 | 4,382.00 | 1,552.00 | -2191.00 | 4,864.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,027.00 | -158.00 | -762.00 | -1308.00 | -767.00 | 1,351.00 | 974.00 | 1,507.00 | 1,248.00 | -1909.00 | -3894.00 | 5,263.00 | 33.00 | 142.00 | -236.00 | 248.00 | 19.00 | 557.00 | -4797.00 | 6,325.00 | |||||||
| Revenue Growth (1y) | 42.60% | 43.36% | 36.36% | 8.58% | 12.77% | 42.77% | 56.30% | 79.60% | 68.55% | 35.10% | -7.99% | -15.79% | -17.95% | -24.98% | -5.51% | -1.85% | 5.40% | 10.06% | 16.84% | 23.93% | |||||||
| Revenue Growth (3y) | 35.10% | 41.83% | 44.17% | 42.51% | 39.43% | 40.36% | 25.17% | 17.98% | 15.96% | 13.11% | 10.76% | 14.07% | 13.38% | 3.71% | 0.52% | 0.81% | |||||||||||
| Revenue Growth (5y) | 27.81% | 23.66% | 21.10% | 19.06% | 18.57% | 17.95% | 16.70% | 14.84% | |||||||||||||||||||
| Revenue (QoQ) | 4.67% | 10.32% | 1.35% | -7.21% | 8.70% | 39.67% | 10.95% | 6.62% | 2.01% | 11.95% | -24.44% | -2.42% | -0.61% | 2.37% | -4.83% | 1.37% | 6.73% | 6.90% | 1.02% | 7.52% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 57.46% | 91.29% | 60.54% | 35.08% | 58.74% | 77.68% | 57.63% | 33.23% | -4.72% | 4.05% | 63.09% | -26.75% | -28.92% | -39.01% | -62.84% | -11.95% | -12.09% | -15.86% | -21.89% | -21.31% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 190.67% | 156.23% | 136.14% | 33.54% | 52.35% | 60.40% | 9.65% | 2.44% | 4.08% | -1.52% | -4.93% | -15.88% | -18.88% | -22.07% | -20.24% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 73.19% | 59.10% | 53.40% | 8.27% | 12.66% | 3.68% | -1.80% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 11.17% | 0.58% | 5.67% | 14.32% | 30.65% | 12.58% | -6.26% | -3.37% | -6.57% | 22.95% | 46.93% | -56.60% | -9.34% | 5.49% | -10.48% | 2.85% | -9.48% | 0.96% | -16.89% | 3.61% | |||||||
| Tax Rate Growth (1y) | 947.00 | -1182.00 | -545.00 | -199.00 | -1400.00 | 490.00 | 113.00 | -140.00 | -180.00 | 233.00 | 673.00 | 178.00 | 73.00 | 220.00 | -712.00 | -155.00 | -211.00 | 970.00 | 488.00 | -932.00 | |||||||
| Tax Rate Growth (3y) | -19.00 | -236.00 | 147.00 | 200.00 | -634.00 | -459.00 | 240.00 | -160.00 | -1507.00 | 943.00 | 74.00 | -116.00 | -318.00 | 1,423.00 | 450.00 | -909.00 | |||||||||||
| Tax Rate Growth (5y) | -126.00 | 217.00 | 108.00 | 223.00 | -771.00 | 731.00 | 17.00 | -1247.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 836.00 | -2040.00 | 757.00 | 249.00 | -366.00 | -150.00 | 380.00 | -3.00 | -407.00 | 264.00 | 820.00 | -498.00 | -512.00 | 410.00 | -112.00 | 59.00 | -568.00 | 1,591.00 | -594.00 | -1362.00 | |||||||
| Total Debt (QoQ) | 0.06% | 0.07% |