Upstart Holdings reported revenue growth of 41.75% and asset growth of 27.98% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 281.44% | 194.03% | 111.92% | 19.25% | 6.35% | -8.35% | -8.00% | 4.51% | 4.19% | 5.82% | 3.20% | -9.63% | 17.34% | 19.12% | 36.13% | 60.58% | 25.68% | 28.98% | 27.98% | ||||||
| Assets Growth (3y) | 61.68% | 41.81% | 26.25% | 4.04% | 9.14% | 4.93% | 8.93% | 14.89% | 15.39% | 17.59% | 21.60% | ||||||||||||||
| Assets Growth (5y) | 44.19% | 34.38% | 28.52% | ||||||||||||||||||||||
| Assets (QoQ) | 77.55% | 13.34% | 9.18% | -3.55% | -0.09% | 1.08% | -5.91% | -3.18% | 13.50% | 0.77% | -4.43% | -5.57% | -0.62% | 30.84% | -2.99% | 7.91% | 17.23% | 2.41% | -0.44% | 7.08% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 114.68% | 170.54% | 995.21% | 74.81% | 42.91% | -6.48% | 18.84% | -37.65% | -29.95% | -56.13% | -75.50% | 15.88% | -15.40% | 140.10% | 478.31% | 85.55% | 63.50% | 10.03% | -31.13% | -1.39% | |||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 71.75% | 35.14% | 29.05% | 3.54% | 47.19% | 8.09% | -5.39% | -0.50% | 18.97% | 10.26% | -1.05% | 5.04% | -0.81% | 28.47% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 48.32% | 39.63% | 24.34% | 24.00% | 66.25% | 18.24% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 54.80% | 23.61% | 5.39% | -13.31% | 26.55% | -19.11% | 33.92% | -54.52% | 42.19% | -49.34% | -25.21% | 115.12% | 3.80% | 43.78% | 80.14% | -30.98% | -8.54% | -3.24% | 12.76% | -1.18% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 114.01% | -17.25% | -21.15% | 15.16% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -23.93% | -33.99% | 23.70% | 33.20% | -27.51% | -3.59% | |||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,152.08% | -324.55% | 473.95% | 75.52% | 71.27% | -330.39% | -599.36% | -287.22% | 0.13% | 64.88% | -45.24% | -97.69% | -90.66% | -160.63% | -109.26% | -44.33% | -161.00% | 269.09% | 101.11% | 185.66% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -30.80% | -66.20% | -99.06% | -75.38% | -252.03% | -23.30% | 18.22% | -57.94% | -158.02% | -122.72% | -70.65% | 52.52% | 26.70% | 64.41% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -22.18% | -56.52% | -99.12% | 71.78% | -0.58% | 33.98% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -107.88% | 76.57% | 126.18% | -292.02% | -143.92% | -251.01% | 69.63% | -48.90% | 37.09% | -23.44% | -25.60% | -102.68% | 39.33% | -68.74% | -0.85% | -39.79% | -9.72% | 209.32% | -99.34% | 10,639.95% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 146.03% | -116.27% | -719.13% | -157.80% | -332.49% | -2,018.23% | 71.62% | 505.13% | -6.26% | 38.32% | 158.55% | -66.14% | 266.50% | 23.81% | -130.42% | -263.31% | -168.38% | 197.86% | -888.41% | -13.71% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 4.34% | 138.68% | -100.65% | -60.38% | 0.95% | -7.45% | 60.22% | -115.11% | 63.03% | -30.84% | -6.55% | 34.99% | -20.74% | -38.01% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 31.05% | -56.93% | -54.91% | 9.64% | -38.48% | -28.27% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -53.02% | -125.56% | -2,294.07% | 79.89% | -88.96% | -132.87% | 67.92% | 386.98% | -149.56% | -35.18% | 130.45% | 65.96% | 143.73% | -161.85% | 87.84% | -791.01% | -2.05% | 188.52% | -222.80% | -2.50% | |||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -616.00 | 783.00 | -174.00 | -3114.00 | -4491.00 | -5741.00 | -12364.00 | -1078.00 | 251.00 | 652.00 | 6,368.00 | -1930.00 | 293.00 | 2,871.00 | 4,676.00 | 4,427.00 | 3,548.00 | 876.00 | -33.00 | 225.00 | |||||
| EBITDA Margin Growth (3y) | -11336.00 | 4,242.00 | -4855.00 | -4306.00 | -6170.00 | -6122.00 | -3946.00 | -2219.00 | -1320.00 | 1,419.00 | 4,093.00 | 4,399.00 | 11,010.00 | 2,722.00 | |||||||||||
| EBITDA Margin Growth (5y) | -292.00 | 6,739.00 | -1014.00 | -560.00 | -1527.00 | -1470.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -619.00 | 730.00 | -872.00 | -2352.00 | -1996.00 | -521.00 | -7495.00 | 8,934.00 | -667.00 | -120.00 | -1779.00 | 636.00 | 1,557.00 | 2,457.00 | 26.00 | 387.00 | 678.00 | -215.00 | -883.00 | 645.00 | |||||
| EBIT Growth (1y) | 134.28% | 481.30% | 123.66% | -188.46% | -303.12% | -196.83% | -478.48% | -3.85% | 24.52% | 18.80% | 48.82% | -66.40% | -2.98% | 90.00% | 93.34% | 108.19% | 152.41% | 498.29% | -67.22% | 222.30% | |||||
| EBIT Growth (3y) | -521.79% | -43.06% | -77.49% | -87.30% | -85.00% | -52.24% | -52.96% | -27.62% | -28.65% | 28.90% | 34.02% | 32.45% | 61.51% | 34.61% | |||||||||||
| EBIT Growth (5y) | -58.90% | 19.12% | 14.16% | 12.73% | -19.95% | -16.61% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -616.00 | 783.00 | -174.00 | -3114.00 | -4491.00 | -5741.00 | -12364.00 | -1078.00 | 251.00 | 652.00 | 6,368.00 | -1930.00 | 293.00 | 2,871.00 | 4,676.00 | 4,427.00 | 3,548.00 | 876.00 | -33.00 | 225.00 | |||||
| EBIT Margin Growth (3y) | -11336.00 | 4,242.00 | -4855.00 | -4306.00 | -6170.00 | -6122.00 | -3946.00 | -2219.00 | -1320.00 | 1,419.00 | 4,093.00 | 4,399.00 | 11,010.00 | 2,722.00 | |||||||||||
| EBIT Margin Growth (5y) | -292.00 | 6,739.00 | -1014.00 | -560.00 | -1527.00 | -1470.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -619.00 | 730.00 | -872.00 | -2352.00 | -1996.00 | -521.00 | -7495.00 | 8,934.00 | -667.00 | -120.00 | -1779.00 | 636.00 | 1,557.00 | 2,457.00 | 26.00 | 387.00 | 678.00 | -215.00 | -883.00 | 645.00 | |||||
| EBIT (QoQ) | -21.20% | 111.25% | -42.34% | -192.17% | -80.93% | -0.70% | -125.37% | 74.71% | -31.49% | -8.34% | -42.03% | 17.76% | 18.62% | 89.48% | 5.35% | 201.02% | 421.05% | -20.06% | -139.74% | 294.72% | |||||
| EBT Growth (1y) | 187.98% | 4,139.41% | 216.87% | -182.23% | -301.87% | -194.03% | -495.09% | 5.70% | 28.30% | 24.03% | 50.03% | -93.47% | 83.34% | 93.75% | 96.26% | 110.39% | 575.63% | 824.74% | -171.38% | 203.27% | |||||
| EBT Growth (3y) | -409.52% | -66.40% | -83.40% | -218.41% | -102.11% | -51.83% | -30.86% | -26.92% | -27.53% | 29.85% | 36.94% | 32.83% | 62.97% | 37.67% | |||||||||||
| EBT Growth (5y) | -34.72% | 23.95% | 26.99% | 68.81% | -21.39% | -13.92% | |||||||||||||||||||
| EBT Margin Growth (1y) | -261.00 | 1,783.00 | 191.00 | -3027.00 | -4353.00 | -5526.00 | -12074.00 | -804.00 | 388.00 | 812.00 | 6,355.00 | -2213.00 | 2,346.00 | 2,638.00 | 4,564.00 | 4,392.00 | 1,553.00 | 779.00 | -100.00 | 250.00 | |||||
| EBT Margin Growth (3y) | -11179.00 | 1,562.00 | -4226.00 | -2931.00 | -5528.00 | -6043.00 | -1619.00 | -2076.00 | -1155.00 | 1,375.00 | 4,286.00 | 4,229.00 | 10,820.00 | 2,429.00 | |||||||||||
| EBT Margin Growth (5y) | -259.00 | 3,740.00 | -327.00 | 486.00 | -1064.00 | -1401.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -653.00 | 725.00 | -902.00 | -2197.00 | -1979.00 | -447.00 | -7451.00 | 9,074.00 | -788.00 | -23.00 | -1908.00 | 506.00 | 3,771.00 | 269.00 | 19.00 | 333.00 | 932.00 | -505.00 | -860.00 | 683.00 | |||||
| EBT (QoQ) | -23.28% | 112.85% | -44.81% | -191.24% | -88.33% | 0.86% | -131.91% | 78.22% | -43.19% | -5.04% | -52.55% | 15.68% | 87.67% | 60.61% | 8.55% | 333.91% | 464.52% | -39.99% | -134.24% | 361.40% | |||||
| Enterprise Value Growth (1y) | -113.72% | -7,121.17% | -3,541.76% | -3,721.02% | 16.83% | 21.16% | -15.67% | ||||||||||||||||||
| Enterprise Value (QoQ) | 102.33% | 31.97% | 17.54% | -6,013.49% | 23.46% | 35.31% | -23.66% | -35.82% | 27.44% | 5.09% | |||||||||||||||
| EPS (Basic) Growth (1y) | -44.22% | 1,186.94% | 182.89% | -173.28% | -287.73% | -188.47% | -506.56% | 4.91% | 30.62% | 24.19% | 52.96% | -81.79% | 84.30% | 93.91% | 96.50% | 109.53% | 538.68% | 730.09% | -164.23% | 191.77% | |||||
| EPS (Basic) Growth (3y) | -193.43% | 6.67% | -39.70% | -119.89% | -94.96% | -48.38% | -30.15% | -26.84% | -27.38% | 29.36% | 35.32% | 31.82% | 64.84% | 35.82% | |||||||||||
| EPS (Basic) Growth (5y) | -18.96% | 16.44% | -12.93% | 27.04% | -20.11% | -18.84% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -24.59% | 105.80% | -48.57% | -191.80% | -93.20% | 3.01% | -136.34% | 78.53% | -40.98% | -5.97% | -46.65% | 17.02% | 87.82% | 58.93% | 15.73% | 326.13% | 460.45% | -41.01% | -135.34% | 349.70% | |||||
| EPS (Diluted) Growth (1y) | -16.16% | 960.63% | 210.03% | -190.60% | -327.13% | -207.35% | -560.75% | 4.91% | 30.62% | 24.19% | 52.96% | -81.79% | 84.30% | 93.91% | 96.50% | 108.85% | 486.54% | 662.90% | -164.23% | 176.51% | |||||
| EPS (Diluted) Growth (3y) | -193.43% | 6.67% | -49.20% | -119.89% | -105.82% | -52.78% | -30.99% | -27.02% | -27.56% | 29.13% | 34.28% | 31.22% | 64.84% | 34.72% | |||||||||||
| EPS (Diluted) Growth (5y) | -18.96% | 16.33% | -4.32% | 24.21% | -21.25% | -17.45% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -22.94% | 105.21% | -44.94% | -204.04% | -93.20% | 3.01% | -136.34% | 78.53% | -40.98% | -5.97% | -46.65% | 17.02% | 87.82% | 58.93% | 15.73% | 310.03% | 431.71% | -40.19% | -139.56% | 319.78% | |||||
| FCF Margin Growth (1y) | -726.00 | -8233.00 | -12137.00 | -6891.00 | -7661.00 | -14900.00 | 1,778.00 | 17,186.00 | -1655.00 | 5,761.00 | 9,970.00 | -9526.00 | 18,090.00 | 3,911.00 | -4055.00 | -10297.00 | -15125.00 | 9,247.00 | -3542.00 | 974.00 | |||||
| FCF Margin Growth (3y) | 6,012.00 | 6,238.00 | -10042.00 | -17373.00 | -390.00 | 770.00 | 8,774.00 | -5228.00 | 7,693.00 | -2636.00 | 1,310.00 | 18,919.00 | 2,373.00 | -18848.00 | |||||||||||
| FCF Margin Growth (5y) | 11,927.00 | -13584.00 | -7077.00 | -4214.00 | -7986.00 | -8553.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -2906.00 | -2265.00 | -8134.00 | 6,414.00 | -3677.00 | -9504.00 | 8,544.00 | 21,823.00 | -22518.00 | -2088.00 | 12,753.00 | 2,327.00 | 5,098.00 | -16267.00 | 4,787.00 | -3915.00 | 270.00 | 8,105.00 | -8002.00 | 601.00 | |||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 148.53% | -121.74% | -732.52% | -162.44% | -358.33% | -1,537.37% | 70.39% | 479.04% | -4.88% | 38.56% | 154.04% | -66.90% | 260.12% | 22.23% | -145.40% | -274.52% | -171.49% | 191.64% | -600.12% | -13.19% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 2.87% | 142.07% | -105.93% | -61.17% | 0.40% | -7.81% | 63.09% | -98.52% | 58.28% | -29.86% | -6.28% | 34.59% | -19.76% | -38.45% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 25.81% | -59.10% | -57.55% | 9.28% | -39.15% | -28.82% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -55.17% | -135.83% | -1,750.52% | 78.99% | -85.48% | -127.09% | 66.54% | 368.93% | -151.32% | -33.03% | 129.43% | 64.75% | 148.23% | -164.62% | 82.82% | -533.31% | -1.69% | 182.83% | -231.25% | -2.39% | |||||
| Gross Margin Growth (1y) | -99.00 | 128.00 | -109.00 | -731.00 | -980.00 | -1448.00 | -1923.00 | -584.00 | -5.00 | 432.00 | 611.00 | -403.00 | 170.00 | 336.00 | 956.00 | 1,166.00 | 548.00 | 276.00 | 111.00 | 116.00 | |||||
| Gross Margin Growth (3y) | -2170.00 | 1,255.00 | -1083.00 | -888.00 | -1421.00 | -1718.00 | -814.00 | -680.00 | -356.00 | 179.00 | 714.00 | 1,044.00 | 1,677.00 | 880.00 | |||||||||||
| Gross Margin Growth (5y) | -603.00 | 2,018.00 | -365.00 | -276.00 | -355.00 | -435.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -285.00 | 185.00 | -195.00 | -435.00 | -534.00 | -284.00 | -670.00 | 904.00 | 46.00 | 152.00 | -491.00 | -109.00 | 618.00 | 318.00 | 129.00 | 101.00 | 1.00 | 46.00 | -37.00 | 106.00 | |||||
| Gross Profit Growth (1y) | 245.49% | 256.87% | 155.47% | 22.08% | -30.57% | -57.50% | -71.18% | -48.43% | -18.22% | 4.12% | 28.88% | -14.07% | 16.79% | 36.84% | 75.22% | 129.78% | 77.19% | 52.91% | 46.42% | 43.76% | |||||
| Gross Profit Growth (3y) | 8.94% | 115.16% | 25.18% | 16.45% | -1.73% | -18.52% | -12.80% | -15.40% | -13.33% | 0.60% | 19.17% | 29.64% | 48.98% | 41.59% | |||||||||||
| Gross Profit Growth (5y) | 23.90% | 81.44% | 32.34% | 27.00% | 19.48% | 12.31% | |||||||||||||||||||
| Gross Profit (QoQ) | 13.95% | 36.35% | 0.67% | -21.95% | -35.20% | -16.54% | -31.72% | 39.64% | 2.76% | 6.27% | -15.48% | -6.90% | 39.67% | 24.51% | 8.22% | 22.08% | 7.71% | 7.45% | 3.63% | 19.86% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 1,124.66% | -150.89% | 43.90% | 75.55% | 73.90% | 65.93% | 37.88% | 10.38% | 81.07% | 89.83% | 112.08% | 164.48% | 466.39% | -13.20% | 99.90% | ||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -60.35% | -26.36% | 26.87% | 28.89% | 29.68% | 66.02% | 29.07% | ||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -17.55% | ||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -138.22% | -37.21% | 32.06% | -42.86% | 57.87% | 40.19% | 27.49% | -86.47% | 23.18% | 13.72% | 84.69% | -0.19% | 191.25% | 360.49% | -12.97% | -130.95% | 261.14% | ||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 3,614.91% | -90.29% | -821.90% | -134.91% | -115.25% | -1,627.00% | 54.85% | 159.05% | 224.43% | 50.50% | 64.47% | 109.30% | -9.50% | 317.67% | -377.49% | -213.67% | 42.35% | -31.32% | 8.09% | 136.90% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -117.00% | 35.07% | 91.72% | -39.82% | -46.71% | -24.43% | -44.42% | 154.34% | 8.51% | -12.00% | 53.30% | 39.93% | -15.96% | -4.25% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -76.92% | -51.05% | 55.45% | 1.86% | -47.92% | -28.96% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 96.91% | -96.49% | -1,016.57% | 44.96% | 14.02% | -252.04% | 72.90% | 172.00% | 81.16% | -240.05% | 80.55% | 524.18% | -21.67% | 236.84% | -142.66% | -0.97% | 198.10% | 62.51% | -157.10% | 140.53% | |||||
| Net Income Growth (1y) | 201.10% | 5,639.44% | 223.62% | -180.12% | -293.12% | -193.76% | -495.37% | 5.71% | 28.29% | 23.28% | 50.02% | -93.40% | 83.24% | 93.50% | 96.21% | 110.29% | 570.63% | 776.44% | -171.60% | 194.97% | |||||
| Net Income Growth (3y) | -409.55% | -66.44% | -83.41% | -251.11% | -103.24% | -51.26% | -30.69% | -26.97% | -27.54% | 29.82% | 36.90% | 32.71% | 62.81% | 37.28% | |||||||||||
| Net Income Growth (5y) | -34.90% | 23.88% | 26.89% | 78.55% | -21.59% | -15.00% | |||||||||||||||||||
| Net Income (QoQ) | -21.92% | 102.47% | -44.54% | -191.37% | -88.22% | 1.71% | -133.89% | 78.21% | -43.14% | -5.17% | -52.36% | 15.68% | 87.59% | 59.23% | 11.18% | 329.14% | 467.24% | -41.41% | -135.66% | 348.86% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 201.10% | 5,639.44% | 223.62% | -180.12% | -293.12% | -193.76% | -495.37% | 5.71% | 28.29% | 23.28% | 50.02% | -93.40% | 83.24% | 93.50% | 96.21% | 110.29% | 570.63% | 776.44% | -171.60% | 194.97% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -409.55% | -66.44% | -83.41% | -251.11% | -103.24% | -51.26% | -30.69% | -26.97% | -27.54% | 29.82% | 36.90% | 32.71% | 62.81% | 37.28% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -34.90% | 23.88% | 26.89% | 78.55% | -21.59% | -15.00% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -21.92% | 102.47% | -44.54% | -191.37% | -88.22% | 1.71% | -133.89% | 78.21% | -43.14% | -5.17% | -52.36% | 15.68% | 87.59% | 59.23% | 11.18% | 329.14% | 467.24% | -41.41% | -135.66% | 348.86% | |||||
| Net Margin Growth (1y) | -205.00 | 1,815.00 | 209.00 | -3079.00 | -4409.00 | -5485.00 | -12075.00 | -804.00 | 388.00 | 778.00 | 6,355.00 | -2213.00 | 2,344.00 | 2,636.00 | 4,564.00 | 4,391.00 | 1,551.00 | 767.00 | -101.00 | 236.00 | |||||
| Net Margin Growth (3y) | -11180.00 | 1,560.00 | -4226.00 | -2892.00 | -5511.00 | -6095.00 | -1678.00 | -2071.00 | -1156.00 | 1,374.00 | 4,283.00 | 4,181.00 | 10,818.00 | 2,414.00 | |||||||||||
| Net Margin Growth (5y) | -261.00 | 3,738.00 | -332.00 | 511.00 | -1048.00 | -1469.00 | |||||||||||||||||||
| Net Margin (QoQ) | -648.00 | 659.00 | -892.00 | -2197.00 | -1979.00 | -417.00 | -7482.00 | 9,074.00 | -787.00 | -27.00 | -1905.00 | 506.00 | 3,770.00 | 266.00 | 23.00 | 333.00 | 930.00 | -518.00 | -845.00 | 669.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 134.28% | 481.30% | 123.66% | -188.46% | -303.12% | -196.83% | -478.48% | -3.85% | 24.52% | 18.80% | 48.82% | -66.40% | -2.98% | 90.00% | 93.34% | 108.19% | 152.41% | 498.29% | -67.22% | 222.30% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -521.79% | -43.06% | -77.49% | -87.30% | -85.00% | -52.24% | -52.96% | -27.62% | -28.65% | 28.90% | 34.02% | 32.45% | 61.51% | 34.61% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -58.90% | 19.12% | 14.16% | 12.73% | -19.95% | -16.61% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -21.20% | 111.25% | -42.34% | -192.17% | -80.93% | -0.70% | -125.37% | 74.71% | -31.49% | -8.34% | -42.03% | 17.76% | 18.62% | 89.48% | 5.35% | 201.02% | 421.05% | -20.06% | -139.74% | 294.72% | |||||
| Operating Margin Growth (1y) | -616.00 | 783.00 | -174.00 | -3114.00 | -4491.00 | -5741.00 | -12364.00 | -1078.00 | 251.00 | 652.00 | 6,368.00 | -1930.00 | 293.00 | 2,871.00 | 4,676.00 | 4,427.00 | 3,548.00 | 876.00 | -33.00 | 225.00 | |||||
| Operating Margin Growth (3y) | -11336.00 | 4,242.00 | -4855.00 | -4306.00 | -6170.00 | -6122.00 | -3946.00 | -2219.00 | -1320.00 | 1,419.00 | 4,093.00 | 4,399.00 | 11,010.00 | 2,722.00 | |||||||||||
| Operating Margin Growth (5y) | -292.00 | 6,739.00 | -1014.00 | -560.00 | -1527.00 | -1470.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -619.00 | 730.00 | -872.00 | -2352.00 | -1996.00 | -521.00 | -7495.00 | 8,934.00 | -667.00 | -120.00 | -1779.00 | 636.00 | 1,557.00 | 2,457.00 | 26.00 | 387.00 | 678.00 | -215.00 | -883.00 | 645.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 201.10% | 5,639.44% | 223.62% | -180.12% | -293.12% | -193.76% | -495.37% | 5.71% | 28.29% | 23.28% | 50.02% | -93.40% | 83.24% | 93.50% | 96.21% | 110.29% | 570.63% | 776.44% | -171.60% | 194.97% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -347.03% | -65.68% | -83.41% | -251.11% | -103.24% | -51.26% | -30.69% | -26.97% | -27.54% | 29.82% | 36.90% | 32.71% | 62.81% | 37.28% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -29.58% | 23.78% | 26.89% | 78.55% | -21.59% | -15.00% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -21.92% | 102.47% | -44.54% | -191.37% | -88.22% | 1.71% | -133.89% | 78.21% | -43.14% | -5.17% | -52.36% | 15.68% | 87.59% | 59.23% | 11.18% | 329.14% | 467.24% | -41.41% | -135.66% | 348.86% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 141.82% | 195.27% | 166.10% | 116.90% | 82.07% | 57.56% | 30.39% | 17.13% | -3.43% | -13.67% | -15.49% | -20.17% | -8.54% | 4.57% | 10.61% | 15.47% | 13.23% | 13.19% | 12.47% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 62.00% | 58.95% | 43.13% | 26.58% | 17.16% | 12.46% | 6.82% | 2.59% | 0.00% | 0.72% | 1.68% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 34.51% | 36.59% | 29.54% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 39.48% | 28.37% | 22.91% | 20.92% | 13.69% | 7.75% | 6.36% | 0.07% | 2.13% | -11.15% | -4.92% | -2.04% | -3.52% | 1.79% | 8.70% | 3.62% | 0.72% | -0.19% | 8.67% | 2.96% | |||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | 0.00 | -1.00 | |||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Return on Sales Growth (3y)ROS Growth (3y) | -1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Revenue Growth (1y) | 249.53% | 251.57% | 158.75% | 33.20% | -21.49% | -48.96% | -62.69% | -44.38% | -18.17% | -1.77% | 17.86% | -9.16% | 14.20% | 31.07% | 54.54% | 97.11% | 65.35% | 47.80% | 44.45% | 41.75% | |||||
| Revenue Growth (3y) | 19.87% | 102.31% | 30.95% | 20.80% | 4.40% | -12.36% | -9.81% | -13.06% | -12.08% | -0.14% | 15.61% | 23.92% | 38.05% | 36.41% | |||||||||||
| Revenue Growth (5y) | 25.69% | 71.48% | 33.50% | 27.84% | 20.49% | 13.46% | |||||||||||||||||||
| Revenue (QoQ) | 17.79% | 33.44% | 3.00% | -17.72% | -30.58% | -13.24% | -24.72% | 22.66% | 2.13% | 4.15% | -9.67% | -5.46% | 28.39% | 19.54% | 6.51% | 20.58% | 7.70% | 6.85% | 4.09% | 18.33% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 676.05% | 279.04% | 150.80% | 80.42% | 47.04% | 195.84% | 7.47% | -2.97% | -3.37% | -51.72% | 4.95% | -5.48% | -9.06% | -16.62% | 3.81% | 1.60% | 8.92% | 16.69% | 25.22% | ||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 235.35% | 458.61% | 138.61% | 75.28% | 53.01% | 18.28% | 8.92% | 6.00% | 5.40% | -2.33% | -1.45% | -22.27% | 10.91% | ||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 72.29% | 185.56% | 67.15% | 39.77% | 28.37% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 13.51% | 8.62% | 21.07% | 20.86% | -7.49% | 118.55% | -56.02% | 9.12% | -7.88% | 9.19% | -4.38% | -1.73% | -11.37% | 0.12% | 19.04% | -3.82% | -4.98% | 7.27% | 27.74% | ||||||
| Tax Rate Growth (1y) | -2599.00 | -208.00 | 264.00 | 453.00 | 29.00 | -7.00 | 2.00 | 0.00 | -98.00 | -1.00 | 4.00 | -65.00 | -405.00 | -118.00 | 89.00 | 106.00 | 694.00 | -8.00 | 271.00 | ||||||
| Tax Rate Growth (3y) | -2669.00 | -216.00 | 269.00 | 388.00 | -474.00 | -126.00 | 95.00 | 41.00 | 191.00 | -127.00 | 364.00 | ||||||||||||||
| Tax Rate Growth (5y) | -2379.00 | -342.00 | 630.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | -183.00 | 510.00 | -49.00 | -14.00 | 6.00 | 85.00 | -85.00 | -5.00 | 4.00 | -12.00 | 13.00 | -1.00 | -64.00 | -353.00 | 300.00 | 207.00 | -48.00 | 236.00 | -403.00 | 486.00 |