Upwork reported revenue growth of -1.68% and asset growth of 1.01% for the quarter ended Jun 2026. These growth metrics cover 35 quarters of results from Dec 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 118.18% | 104.27% | 96.36% | 92.18% | -1.39% | -0.08% | -16.56% | -14.94% | -10.91% | -3.95% | 9.01% | 8.38% | 10.53% | 16.78% | 23.91% | 25.10% | 23.39% | 7.26% | 0.15% | 1.01% | |||||||||||||||
| Assets Growth (3y) | 50.85% | 40.29% | 36.38% | 34.57% | 35.94% | 34.26% | 23.95% | 23.93% | 24.22% | 25.16% | 21.33% | 21.00% | -0.98% | 3.87% | 4.07% | 4.87% | 6.71% | 6.36% | 10.60% | 11.05% | |||||||||||||||
| Assets Growth (5y) | 31.46% | 24.70% | 21.52% | 18.20% | 17.57% | 19.86% | 22.10% | 20.80% | 20.88% | 21.19% | 19.68% | 17.26% | 17.49% | ||||||||||||||||||||||
| Assets (QoQ) | 92.26% | -1.23% | 1.78% | -0.57% | -1.35% | 0.09% | -15.01% | 1.36% | 3.32% | 7.92% | -3.54% | 0.77% | 5.36% | 14.02% | 2.35% | 1.75% | 3.92% | -0.89% | -4.43% | 2.61% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 9.78% | -51.55% | -46.34% | 24.01% | 265.00% | 161.53% | 119.22% | 111.75% | 33.01% | 49.68% | -7.95% | -6.53% | -4.63% | -33.45% | 48.83% | 43.12% | 74.35% | 157.90% | 126.60% | 106.75% | |||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -4.07% | -8.72% | -30.06% | -25.39% | -5.80% | 64.53% | 3.54% | 1.82% | 74.67% | 23.78% | 2.68% | 34.89% | 66.67% | 37.60% | 44.28% | 41.49% | 30.28% | 36.96% | 45.88% | 40.37% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 48.59% | 18.66% | 33.45% | 33.78% | 24.38% | -7.14% | -3.84% | 1.17% | 34.71% | 8.75% | 7.14% | 54.70% | 26.62% | 29.57% | 48.67% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -50.12% | 38.91% | 38.70% | 29.03% | 46.83% | -0.47% | 16.26% | 24.64% | -7.78% | 12.01% | -28.51% | 26.57% | -5.91% | -21.84% | 59.89% | 21.71% | 14.62% | 15.62% | 40.48% | 11.05% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 253.47% | -19.47% | 19.53% | 9.31% | -57.42% | -30.89% | -10.87% | 2.45% | -0.45% | -38.45% | -12.09% | 20.73% | 53.98% | 534.84% | 108.02% | 24.90% | -48.54% | -41.78% | -37.35% | -6.09% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 206.19% | -6.64% | 23.24% | 20.40% | 20.60% | -6.76% | 14.30% | 17.16% | 14.43% | -30.03% | -2.16% | 10.58% | -13.26% | 39.26% | 17.69% | 15.60% | -7.60% | 31.52% | 4.64% | 12.30% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 53.72% | 43.06% | 61.04% | 60.74% | 64.83% | -19.12% | 7.96% | 16.64% | 21.87% | 25.94% | 22.26% | 19.38% | 3.49% | 4.83% | 4.07% | 9.66% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 158.72% | -75.89% | 71.79% | 2.02% | 0.78% | -60.87% | 121.54% | 17.27% | -2.07% | -75.81% | 216.41% | 61.06% | 24.89% | -0.25% | 3.68% | -3.30% | -48.54% | 12.85% | 11.57% | 44.96% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -97,713.79% | -3,511.85% | -818.95% | -48.29% | 118.92% | 90.81% | 376.39% | 277.35% | -521.37% | -71.28% | -95.96% | 235.64% | 104.59% | 66.83% | -185.07% | -134.21% | -4,021.90% | 105.85% | 2,363.30% | 300.09% | |||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -281.72% | -445.71% | 10.40% | 32.17% | 87.28% | -10.85% | 273.32% | 121.16% | -820.50% | -78.50% | -7.09% | 87.10% | 26.76% | 62.62% | 54.39% | -85.01% | -112.47% | 26.69% | -8.07% | 31.95% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -145.30% | 164.70% | 86.91% | -113.49% | -91.25% | 15.78% | 96.43% | 23.60% | 5.00% | -30.51% | -70.53% | -326.13% | 16.11% | 72.87% | 35.00% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -347.07% | -610.12% | 86.34% | 121.57% | -9.58% | -444.96% | 510.79% | -70.55% | -200.96% | -40.23% | 109.68% | 2,349.33% | -98.62% | -1,112.46% | 75.17% | -885.07% | -58.40% | 101.51% | 9,502.92% | -12.91% | |||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 209.10% | -239.04% | -711.73% | -181.99% | -51.95% | 207.59% | 24.18% | 1,066.14% | 268.56% | 50.44% | 270.26% | 809.79% | 64.98% | 91.49% | 149.53% | 84.97% | 23.15% | 65.11% | -37.73% | -35.36% | |||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 46.16% | -36.93% | 26.91% | -31.70% | -30.47% | 153.04% | -72.27% | -19.83% | 76.24% | 31.05% | 99.13% | 316.14% | 42.96% | 72.12% | 73.48% | 448.02% | 95.64% | 68.17% | 66.86% | 121.57% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 22.58% | -30.19% | -4.42% | 31.87% | -1.68% | 20.15% | 90.34% | 15.37% | 112.09% | 88.37% | 54.03% | 61.90% | 48.06% | 65.11% | 143.82% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 3,735.29% | -159.66% | 7.81% | 96.11% | 2,347.98% | 33.58% | -164.97% | 149.52% | 757.55% | -45.48% | -26.47% | 164.63% | 55.51% | -36.71% | -4.19% | 96.17% | 3.54% | -15.15% | -63.86% | 103.63% | |||||||||||||||
| EBITDA Margin Growth (1y) | -336.00 | -1655.00 | -996.00 | -149.00 | -955.00 | 325.00 | 117.00 | 1,106.00 | 2,256.00 | 1,727.00 | 2,240.00 | 1,283.00 | 421.00 | 251.00 | 1,324.00 | 750.00 | 402.00 | 717.00 | -334.00 | -202.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | -129.00 | -1193.00 | -905.00 | -1076.00 | -1131.00 | -412.00 | -469.00 | 892.00 | 966.00 | 396.00 | 1,361.00 | 2,241.00 | 1,722.00 | 2,303.00 | 3,681.00 | 3,140.00 | 3,079.00 | 2,695.00 | 3,230.00 | 1,831.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | -1643.00 | -365.00 | -542.00 | -415.00 | 1,172.00 | 859.00 | 1,452.00 | 1,314.00 | 1,546.00 | 1,566.00 | 3,096.00 | 2,925.00 | 1,788.00 | 1,364.00 | 2,351.00 | 2,788.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 671.00 | -944.00 | -80.00 | 204.00 | -135.00 | 335.00 | -288.00 | 1,194.00 | 1,015.00 | -194.00 | 225.00 | 237.00 | 152.00 | -364.00 | 1,298.00 | -337.00 | -195.00 | -49.00 | 248.00 | -206.00 | |||||||||||||||
| EBIT Growth (1y) | -174.58% | -3,424.39% | -207.29% | -40.58% | -205.90% | 6.08% | -5.86% | 73.46% | 145.07% | 141.15% | 152.12% | 390.73% | 81.34% | 61.17% | 196.50% | 83.14% | 43.12% | 108.30% | -15.44% | -13.60% | |||||||||||||||
| EBIT Growth (3y) | -35.62% | -100.69% | -65.00% | -99.59% | -90.30% | -43.88% | -40.38% | 17.73% | 79.52% | 134.21% | 54.60% | 45.57% | 65.10% | 37.91% | 53.77% | 50.56% | 46.89% | 50.09% | 48.98% | 87.58% | |||||||||||||||
| EBIT Growth (5y) | -163.62% | -32.84% | -33.03% | -83.12% | 40.32% | 38.65% | 34.97% | 52.07% | 50.15% | 31.79% | 44.38% | 37.78% | 63.89% | 112.30% | 44.27% | 30.02% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -336.00 | -1655.00 | -996.00 | -149.00 | -955.00 | 325.00 | 117.00 | 1,106.00 | 2,256.00 | 1,727.00 | 2,240.00 | 1,283.00 | 421.00 | 251.00 | 1,324.00 | 750.00 | 402.00 | 717.00 | -334.00 | -202.00 | |||||||||||||||
| EBIT Margin Growth (3y) | -129.00 | -1193.00 | -905.00 | -1076.00 | -1131.00 | -412.00 | -469.00 | 892.00 | 966.00 | 396.00 | 1,361.00 | 2,241.00 | 1,722.00 | 2,303.00 | 3,681.00 | 3,140.00 | 3,079.00 | 2,695.00 | 3,230.00 | 1,831.00 | |||||||||||||||
| EBIT Margin Growth (5y) | -1643.00 | -365.00 | -542.00 | -415.00 | 1,172.00 | 859.00 | 1,452.00 | 1,314.00 | 1,546.00 | 1,566.00 | 3,096.00 | 2,925.00 | 1,788.00 | 1,364.00 | 2,351.00 | 2,788.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 671.00 | -944.00 | -80.00 | 204.00 | -135.00 | 335.00 | -288.00 | 1,194.00 | 1,015.00 | -194.00 | 225.00 | 237.00 | 152.00 | -364.00 | 1,298.00 | -337.00 | -195.00 | -49.00 | 248.00 | -206.00 | |||||||||||||||
| EBIT (QoQ) | 49.27% | -162.21% | -8.46% | 2.55% | -10.39% | 19.50% | -22.24% | 75.57% | 287.48% | -26.50% | 54.83% | 36.26% | 16.94% | -34.68% | 184.84% | -15.83% | -8.62% | -4.92% | 15.64% | -14.00% | |||||||||||||||
| EBT Growth (1y) | -240.23% | -2,309.53% | -216.05% | -44.01% | -166.96% | 28.60% | 172.69% | 91.03% | 169.52% | 198.49% | 10.07% | 1,196.58% | 67.62% | 16.15% | 127.64% | 64.28% | 23.51% | 85.35% | -16.21% | -16.49% | |||||||||||||||
| EBT Growth (3y) | -8.12% | -61.31% | -68.56% | -114.11% | -91.19% | -42.92% | 55.97% | 42.10% | 102.59% | 149.53% | 65.45% | 50.61% | 72.25% | 41.23% | 56.34% | 53.48% | 50.95% | 60.31% | 28.05% | 157.35% | |||||||||||||||
| EBT Growth (5y) | -149.57% | -24.97% | 35.96% | -39.77% | 34.16% | 37.70% | 42.29% | 63.42% | 58.94% | 39.80% | 45.39% | 40.61% | 72.04% | 101.78% | 46.83% | 31.57% | |||||||||||||||||||
| EBT Margin Growth (1y) | -443.00 | -1739.00 | -1060.00 | -186.00 | -838.00 | 649.00 | 2,865.00 | 1,390.00 | 2,543.00 | 1,855.00 | -81.00 | 1,338.00 | 510.00 | 99.00 | 1,300.00 | 760.00 | 278.00 | 757.00 | -406.00 | -297.00 | |||||||||||||||
| EBT Margin Growth (3y) | 421.00 | -848.00 | -995.00 | -1188.00 | -1108.00 | -310.00 | 2,320.00 | 1,129.00 | 1,263.00 | 764.00 | 1,724.00 | 2,542.00 | 2,215.00 | 2,603.00 | 4,084.00 | 3,489.00 | 3,331.00 | 2,711.00 | 812.00 | 1,802.00 | |||||||||||||||
| EBT Margin Growth (5y) | -1513.00 | -33.00 | 2,263.00 | -63.00 | 2,126.00 | 1,656.00 | 1,789.00 | 1,540.00 | 1,945.00 | 1,645.00 | 3,539.00 | 3,228.00 | 2,051.00 | 1,620.00 | 2,617.00 | 3,005.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 606.00 | -919.00 | -105.00 | 232.00 | -46.00 | 568.00 | 2,111.00 | -1243.00 | 1,107.00 | -121.00 | 176.00 | 176.00 | 279.00 | -531.00 | 1,376.00 | -363.00 | -204.00 | -52.00 | 213.00 | -254.00 | |||||||||||||||
| EBT (QoQ) | 43.80% | -142.25% | -9.85% | 3.71% | -4.18% | 35.21% | 211.84% | -111.88% | 907.50% | -8.21% | 25.00% | 18.36% | 23.43% | -36.40% | 144.99% | -14.58% | -7.20% | -4.55% | 10.75% | -14.87% | |||||||||||||||
| Enterprise Value Growth (1y) | -204.57% | -122.30% | -161.04% | -152.19% | 2.67% | -0.27% | 20.51% | 18.79% | 13.23% | 19.88% | -3.41% | -3.16% | -11.11% | -49.42% | -17.25% | -17.98% | 21.53% | 18.15% | 31.13% | 27.77% | |||||||||||||||
| Enterprise Value Growth (3y) | -218.41% | -43.85% | -53.01% | -50.89% | -50.59% | -40.97% | -36.73% | -35.86% | -37.02% | -21.32% | -28.98% | -28.32% | 2.10% | -6.27% | 1.22% | 0.39% | 8.88% | 0.68% | 5.83% | 4.20% | |||||||||||||||
| Enterprise Value Growth (5y) | -85.67% | -99.74% | -92.21% | -86.07% | -93.69% | -19.05% | -24.11% | -23.54% | -26.91% | -27.38% | -25.39% | -25.00% | -17.53% | -16.91% | -11.62% | -12.48% | |||||||||||||||||||
| Enterprise Value (QoQ) | -156.00% | 21.59% | -27.54% | 1.49% | 1.20% | 19.23% | -1.12% | -0.64% | -5.57% | 25.42% | -30.51% | -0.40% | -13.71% | -0.29% | -2.42% | -1.02% | 24.38% | -4.62% | 13.83% | -5.95% | |||||||||||||||
| EPS (Basic) Growth (1y) | -219.78% | -2,376.16% | -205.78% | -40.36% | -160.70% | 28.73% | 167.58% | 83.75% | 163.56% | 201.97% | 4.65% | 667.73% | 73.56% | 754.36% | 106.20% | 46.57% | 6.17% | -89.29% | -11.95% | -17.20% | |||||||||||||||
| EPS (Basic) Growth (3y) | 29.03% | -20.05% | -58.10% | -101.00% | -81.18% | -36.15% | 51.42% | 32.00% | 93.98% | 154.80% | 60.86% | 48.80% | 69.57% | 101.73% | 51.22% | 49.66% | 46.92% | 43.15% | 23.86% | 107.16% | |||||||||||||||
| EPS (Basic) Growth (5y) | -83.83% | 17.09% | 21.53% | -20.45% | 20.99% | 26.64% | 36.82% | 56.84% | 53.64% | 88.80% | 38.93% | 35.79% | 63.72% | 72.20% | 42.74% | 28.99% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 44.22% | -143.68% | -7.81% | 4.23% | -3.61% | 33.38% | 202.23% | -123.02% | 505.39% | 6.88% | 4.91% | 24.89% | 23.93% | 426.14% | -74.68% | -11.22% | -10.23% | -46.91% | 108.10% | -16.52% | |||||||||||||||
| EPS (Diluted) Growth (1y) | -219.78% | -2,376.16% | -205.78% | -40.36% | -160.70% | 28.73% | 166.02% | 83.75% | 162.71% | 200.12% | 1.68% | 639.68% | 67.47% | 712.21% | 105.72% | 45.38% | 5.40% | -89.19% | -12.18% | -16.26% | |||||||||||||||
| EPS (Diluted) Growth (3y) | -36.15% | 50.13% | 32.00% | 93.35% | 153.25% | 59.43% | 47.83% | 67.95% | 98.28% | 50.09% | 48.50% | 45.92% | 42.26% | 22.47% | 104.64% | ||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 86.43% | 37.38% | 34.90% | 62.20% | 70.15% | 41.68% | 28.46% | ||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 44.22% | -143.68% | -7.81% | 4.23% | -3.61% | 33.38% | 199.87% | -123.56% | 499.96% | 6.37% | 1.42% | 25.08% | 24.11% | 415.89% | -74.31% | -11.61% | -10.02% | -47.08% | 108.66% | -15.72% | |||||||||||||||
| FCF Margin Growth (1y) | 941.00 | -1645.00 | -862.00 | -70.00 | -1094.00 | 1,660.00 | 190.00 | 186.00 | 1,441.00 | 221.00 | 1,355.00 | 1,811.00 | 1,067.00 | 988.00 | 1,080.00 | 1,622.00 | 472.00 | 1,016.00 | -978.00 | -1529.00 | |||||||||||||||
| FCF Margin Growth (3y) | 4,591.00 | -4058.00 | 3,920.00 | 177.00 | -2980.00 | 868.00 | -212.00 | -535.00 | 1,289.00 | 236.00 | 683.00 | 1,926.00 | 1,415.00 | 2,868.00 | 2,625.00 | 3,618.00 | 2,981.00 | 2,224.00 | 1,457.00 | 1,904.00 | |||||||||||||||
| FCF Margin Growth (5y) | 3,931.00 | -1359.00 | -679.00 | 4,939.00 | -2177.00 | 5,465.00 | 2,173.00 | -472.00 | 2,076.00 | 2,223.00 | 2,898.00 | 2,828.00 | 2,239.00 | 785.00 | 2,019.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 1,638.00 | -2553.00 | 75.00 | 769.00 | 615.00 | 201.00 | -1395.00 | 765.00 | 1,870.00 | -1020.00 | -261.00 | 1,221.00 | 1,126.00 | -1099.00 | -168.00 | 1,763.00 | -23.00 | -556.00 | -2161.00 | 1,211.00 | |||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 227.94% | -287.37% | -2,911.61% | -175.64% | -61.98% | 182.99% | 10.27% | 146.15% | 340.12% | 50.60% | 208.08% | 3,735.53% | 71.37% | 117.58% | 169.85% | 88.63% | 20.54% | 59.18% | -56.02% | -44.78% | |||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 44.97% | -38.25% | 27.24% | 3.43% | -34.23% | 112.20% | -40.21% | -43.36% | 76.39% | 32.79% | 214.84% | 270.33% | 42.08% | 67.73% | 66.52% | 228.30% | 108.71% | 73.42% | 48.62% | 241.86% | |||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 21.27% | -37.76% | -27.23% | 30.27% | -4.30% | 18.87% | 78.14% | 16.50% | 92.97% | 58.62% | 67.41% | 62.52% | 51.99% | 105.52% | 121.09% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 2,836.67% | -165.95% | 4.71% | 83.97% | 477.52% | 43.93% | -203.04% | 108.24% | 3,500.53% | -50.75% | -26.05% | 192.50% | 60.87% | -37.47% | -8.28% | 104.46% | 2.80% | -17.43% | -74.66% | 156.74% | |||||||||||||||
| Gross Margin Growth (1y) | 23.00 | 4.00 | -3.00 | 60.00 | 175.00 | 158.00 | 169.00 | 179.00 | 89.00 | 56.00 | 199.00 | 154.00 | 222.00 | 267.00 | 145.00 | 43.00 | -32.00 | 26.00 | -114.00 | -135.00 | |||||||||||||||
| Gross Margin Growth (3y) | 472.00 | 393.00 | 402.00 | 322.00 | 332.00 | 307.00 | 310.00 | 478.00 | 287.00 | 217.00 | 365.00 | 393.00 | 486.00 | 480.00 | 513.00 | 376.00 | 279.00 | 348.00 | 230.00 | 62.00 | |||||||||||||||
| Gross Margin Growth (5y) | 682.00 | 664.00 | 799.00 | 839.00 | 736.00 | 607.00 | 770.00 | 655.00 | 643.00 | 630.00 | 653.00 | 675.00 | 477.00 | 510.00 | 396.00 | 301.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -62.00 | 19.00 | 25.00 | 79.00 | 53.00 | 2.00 | 36.00 | 89.00 | -38.00 | -31.00 | 179.00 | 44.00 | 30.00 | 13.00 | 57.00 | -59.00 | -45.00 | 71.00 | -83.00 | -79.00 | |||||||||||||||
| Gross Profit Growth (1y) | 32.87% | 28.99% | 24.34% | 27.38% | 26.78% | 20.52% | 16.45% | 10.07% | 12.09% | 14.78% | 21.85% | 16.87% | 13.52% | 7.80% | 2.83% | 1.49% | 3.67% | 3.96% | -0.04% | -3.39% | |||||||||||||||
| Gross Profit Growth (3y) | 28.81% | 29.03% | 29.75% | 30.52% | 28.63% | 28.00% | 26.35% | 27.16% | 23.60% | 21.29% | 20.83% | 17.89% | 17.28% | 14.25% | 13.42% | 9.30% | 9.67% | 8.76% | 7.79% | 4.65% | |||||||||||||||
| Gross Profit Growth (5y) | 27.29% | 26.48% | 24.91% | 24.78% | 24.88% | 24.34% | 25.39% | 23.39% | 22.05% | 21.01% | 20.37% | 19.52% | 17.32% | 14.87% | 12.64% | 9.95% | |||||||||||||||||||
| Gross Profit (QoQ) | 2.32% | 7.08% | 3.62% | 12.20% | 1.84% | 1.79% | 0.12% | 6.06% | 3.70% | 4.23% | 6.29% | 1.73% | 0.73% | -1.01% | 1.38% | 0.40% | 2.89% | -0.74% | -2.52% | -2.96% | |||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 44.05% | -507.79% | 45.64% | 86.19% | -104.30% | 5.75% | -8.17% | 58.32% | 170.80% | ||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -25.35% | -37.78% | -14.20% | -36.34% | -25.05% | 11.71% | 16.71% | 41.38% | 41.10% | ||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -89.33% | -4.08% | -14.89% | -75.18% | 37.13% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 92.52% | -73.87% | -8.46% | 2.12% | -10.68% | 19.78% | -24.46% | 62.28% | 288.00% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 4,369.82% | -3,428.24% | -183.25% | -79.07% | -99.46% | 91.65% | 71.78% | 660.38% | -370.55% | 7.56% | -416.80% | 210.72% | 1,550.56% | 96.12% | 141.86% | -111.24% | -130.58% | 327.57% | 206.36% | 893.75% | |||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 384.06% | -79.05% | 19.44% | -26.18% | 71.64% | -7.04% | -31.35% | 42.49% | -38.44% | -65.93% | -47.57% | 70.37% | -40.37% | 85.58% | 37.69% | -66.97% | -141.02% | 27.69% | 105.10% | 40.46% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -40.47% | -30.37% | 59.02% | -10.25% | -18.01% | 5.28% | 56.88% | 188.09% | 46.45% | -10.47% | -24.66% | -37.41% | -25.66% | 9.26% | 34.56% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,431.41% | -189.11% | 92.82% | 121.38% | -60.47% | -1,477.20% | 75.75% | 676.04% | -114.06% | -370.55% | -35.57% | 446.33% | -34.34% | -101.26% | 1,560.96% | -192.96% | -78.69% | 109.38% | 1,866.76% | 140.84% | |||||||||||||||
| Net Income Growth (1y) | -238.95% | -2,538.49% | -215.74% | -44.03% | -166.64% | 26.85% | 169.40% | 83.25% | 165.80% | 205.30% | 7.43% | 656.28% | 69.91% | 747.05% | 104.46% | 47.41% | 5.68% | -89.38% | -16.56% | -22.38% | |||||||||||||||
| Net Income Growth (3y) | -8.22% | -61.40% | -68.62% | -113.40% | -91.29% | -44.22% | 54.85% | 28.73% | 99.56% | 165.82% | 63.29% | 49.52% | 70.78% | 104.28% | 52.18% | 49.98% | 47.08% | 43.38% | 22.38% | 103.00% | |||||||||||||||
| Net Income Growth (5y) | -141.70% | -26.02% | 35.28% | -57.48% | 33.40% | 39.26% | 41.00% | 61.71% | 57.93% | 95.77% | 41.95% | 37.80% | 66.19% | 76.03% | 43.17% | 28.74% | |||||||||||||||||||
| Net Income (QoQ) | 43.70% | -142.25% | -9.67% | 3.71% | -4.23% | 33.54% | 204.04% | -123.25% | 509.35% | 6.35% | 6.15% | 20.38% | 25.03% | 430.18% | -74.38% | -13.21% | -10.36% | -46.71% | 101.23% | -19.26% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -238.95% | -2,538.49% | -215.74% | -44.03% | -166.64% | 26.85% | 169.40% | 83.25% | 165.80% | 205.30% | 7.43% | 656.28% | 69.91% | 747.05% | 104.46% | 47.41% | 5.68% | -89.38% | -16.56% | -22.38% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -8.22% | -61.40% | -68.62% | -113.40% | -91.29% | -44.22% | 54.85% | 28.73% | 99.56% | 165.82% | 63.29% | 49.52% | 70.78% | 104.28% | 52.18% | 49.98% | 47.08% | 43.38% | 22.38% | 103.00% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -141.70% | -9.19% | 35.28% | -57.48% | 33.40% | 39.26% | 41.00% | 61.71% | 57.93% | 95.77% | 41.95% | 37.80% | 66.19% | 76.03% | 43.17% | 28.74% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 43.70% | -142.25% | -9.67% | 3.71% | -4.23% | 33.54% | 204.04% | -123.25% | 509.35% | 6.35% | 6.15% | 20.38% | 25.03% | 430.18% | -74.38% | -13.21% | -10.36% | -46.71% | 101.23% | -19.26% | |||||||||||||||
| Net Margin Growth (1y) | -443.00 | -1735.00 | -1061.00 | -186.00 | -838.00 | 626.00 | 2,817.00 | 1,281.00 | 2,495.00 | 1,967.00 | -101.00 | 1,386.00 | 503.00 | 6,741.00 | 991.00 | 529.00 | 22.00 | -6898.00 | -347.00 | -353.00 | |||||||||||||||
| Net Margin Growth (3y) | 419.00 | -851.00 | -997.00 | -1186.00 | -1110.00 | -337.00 | 2,272.00 | 1,023.00 | 1,214.00 | 857.00 | 1,655.00 | 2,481.00 | 2,159.00 | 9,334.00 | 3,707.00 | 3,197.00 | 3,019.00 | 1,810.00 | 542.00 | 1,562.00 | |||||||||||||||
| Net Margin Growth (5y) | -1507.00 | 919.00 | 2,213.00 | -171.00 | 2,075.00 | 1,741.00 | 1,719.00 | 1,482.00 | 1,887.00 | 8,371.00 | 3,161.00 | 2,938.00 | 1,738.00 | 701.00 | 2,299.00 | 2,657.00 | |||||||||||||||||||
| Net Margin (QoQ) | 605.00 | -922.00 | -102.00 | 232.00 | -47.00 | 543.00 | 2,089.00 | -1304.00 | 1,166.00 | 15.00 | 21.00 | 184.00 | 283.00 | 6,253.00 | -5729.00 | -278.00 | -225.00 | -666.00 | 821.00 | -284.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -174.58% | -3,424.39% | -207.29% | -40.58% | -205.90% | 6.08% | -5.86% | 73.46% | 145.07% | 141.15% | 152.12% | 390.73% | 81.34% | 61.17% | 196.50% | 83.14% | 43.12% | 108.30% | -15.44% | -13.60% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -35.62% | -100.69% | -65.00% | -99.59% | -90.30% | -43.88% | -40.38% | 17.73% | 79.52% | 134.21% | 54.60% | 45.57% | 65.10% | 37.91% | 53.77% | 50.56% | 46.89% | 50.09% | 48.98% | 87.58% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -163.62% | -32.84% | -33.03% | -83.12% | 40.32% | 38.65% | 34.97% | 52.07% | 50.15% | 31.79% | 44.38% | 37.78% | 63.89% | 112.30% | 44.27% | 30.02% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 49.27% | -162.21% | -8.46% | 2.55% | -10.39% | 19.50% | -22.24% | 75.57% | 287.48% | -26.50% | 54.83% | 36.26% | 16.94% | -34.68% | 184.84% | -15.83% | -8.62% | -4.92% | 15.64% | -14.00% | |||||||||||||||
| Operating Margin Growth (1y) | -336.00 | -1655.00 | -996.00 | -149.00 | -955.00 | 325.00 | 117.00 | 1,106.00 | 2,256.00 | 1,727.00 | 2,240.00 | 1,283.00 | 421.00 | 251.00 | 1,324.00 | 750.00 | 402.00 | 717.00 | -334.00 | -202.00 | |||||||||||||||
| Operating Margin Growth (3y) | -129.00 | -1193.00 | -905.00 | -1076.00 | -1131.00 | -412.00 | -469.00 | 892.00 | 966.00 | 396.00 | 1,361.00 | 2,241.00 | 1,722.00 | 2,303.00 | 3,681.00 | 3,140.00 | 3,079.00 | 2,695.00 | 3,230.00 | 1,831.00 | |||||||||||||||
| Operating Margin Growth (5y) | -1643.00 | -365.00 | -542.00 | -415.00 | 1,172.00 | 859.00 | 1,452.00 | 1,314.00 | 1,546.00 | 1,566.00 | 3,096.00 | 2,925.00 | 1,788.00 | 1,364.00 | 2,351.00 | 2,788.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 671.00 | -944.00 | -80.00 | 204.00 | -135.00 | 335.00 | -288.00 | 1,194.00 | 1,015.00 | -194.00 | 225.00 | 237.00 | 152.00 | -364.00 | 1,298.00 | -337.00 | -195.00 | -49.00 | 248.00 | -206.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -239.13% | -2,643.88% | -251.08% | -52.51% | -166.50% | 35.13% | 169.20% | 84.18% | 167.70% | 220.07% | -3.39% | 656.75% | 75.55% | 713.53% | 106.13% | 48.07% | -0.11% | -89.38% | -17.24% | -22.79% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -8.24% | -62.62% | -74.86% | -117.52% | -91.29% | -39.61% | 57.47% | 28.73% | 100.99% | 170.60% | 63.20% | 49.53% | 72.89% | 102.77% | 50.04% | 48.95% | 47.17% | 44.81% | 18.12% | 103.00% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -141.70% | -23.59% | 36.93% | -57.48% | 33.80% | 39.85% | 41.00% | 61.73% | 59.49% | 95.53% | 42.10% | 37.89% | 66.33% | 76.47% | 43.11% | 28.74% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 43.68% | -147.67% | -19.57% | 8.57% | 1.58% | 39.71% | 227.54% | -120.91% | 521.17% | 6.92% | 2.62% | 20.49% | 32.80% | 395.47% | -74.00% | -13.45% | -10.41% | -47.35% | 102.70% | -19.25% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -19.28% | -24.20% | -24.90% | -12.08% | -3.84% | 3.44% | 10.39% | 19.42% | 24.07% | 23.01% | 17.42% | 13.20% | 12.06% | 10.74% | 28.75% | 35.38% | 35.14% | 47.79% | 41.09% | 53.78% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 52.83% | 25.40% | 18.42% | 2.73% | 1.30% | 0.94% | -2.58% | -3.04% | -1.24% | -1.20% | -0.89% | 5.93% | 10.17% | 12.11% | 18.61% | 22.32% | 23.40% | 26.27% | 28.72% | 33.08% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 44.40% | 33.61% | 20.20% | 16.57% | 7.94% | 7.65% | 6.98% | 6.93% | 6.91% | 7.84% | 9.56% | 12.08% | 19.87% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.65% | -4.54% | -1.87% | -0.51% | 3.19% | 2.68% | 4.72% | 7.63% | 7.21% | 1.80% | -0.04% | 3.76% | 6.13% | 0.61% | 16.21% | 9.11% | 5.94% | 10.03% | 10.93% | 18.93% | |||||||||||||||
| 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 | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 Capital Employed Growth (1y)ROCE Growth (1y) | 430.00 | 73.00 | -188.00 | -125.00 | -588.00 | -478.00 | -418.00 | -230.00 | 546.00 | 954.00 | 1,634.00 | 1,856.00 | 1,379.00 | 910.00 | 587.00 | 383.00 | 1,031.00 | 1,223.00 | 1,023.00 | 831.00 | |||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -120.00 | -395.00 | -393.00 | -625.00 | -465.00 | -458.00 | -140.00 | 389.00 | 548.00 | 1,028.00 | 1,501.00 | 1,338.00 | 1,385.00 | 1,803.00 | 2,009.00 | 2,956.00 | 3,087.00 | 3,244.00 | 3,069.00 | ||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | 355.00 | 821.00 | 1,233.00 | 1,300.00 | 1,399.00 | 1,763.00 | 2,098.00 | 2,799.00 | 2,681.00 | 2,638.00 | 2,714.00 | ||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 258.00 | -97.00 | -213.00 | -73.00 | -204.00 | 12.00 | -153.00 | 115.00 | 571.00 | 420.00 | 527.00 | 337.00 | 95.00 | -49.00 | 205.00 | 132.00 | 743.00 | 143.00 | 4.00 | -60.00 | |||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | -1.00 | -3.00 | -6.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | -1.00 | -3.00 | -7.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | 1.00 | 1.00 | 1.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 0.00 | -2.00 | -4.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
| Return on Sales Growth (1y)ROS 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 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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 | 0.00 | 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 | |||||||||||||||
| Revenue Growth (1y) | 32.45% | 28.92% | 24.40% | 26.35% | 23.80% | 17.96% | 13.81% | 7.47% | 10.77% | 13.93% | 18.70% | 14.54% | 10.27% | 4.10% | 0.93% | 0.94% | 4.10% | 3.62% | 1.44% | -1.68% | |||||||||||||||
| Revenue Growth (3y) | 25.96% | 26.67% | 27.32% | 28.59% | 26.69% | 26.22% | 24.58% | 24.43% | 22.01% | 20.11% | 18.89% | 15.86% | 14.78% | 11.85% | 10.89% | 7.50% | 8.34% | 7.11% | 6.71% | 4.36% | |||||||||||||||
| Revenue Growth (5y) | 24.87% | 24.14% | 22.12% | 21.88% | 22.34% | 22.26% | 22.76% | 21.22% | 19.96% | 18.99% | 18.29% | 17.37% | 15.83% | 13.33% | 11.46% | 9.07% | |||||||||||||||||||
| Revenue (QoQ) | 3.19% | 6.80% | 3.27% | 11.01% | 1.11% | 1.77% | -0.36% | 4.82% | 4.22% | 4.67% | 3.81% | 1.15% | 0.34% | -1.18% | 0.64% | 1.16% | 3.48% | -1.65% | -1.47% | -1.96% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -56.24% | 149.56% | 49.07% | 577.86% | 580.13% | 29.85% | 18.91% | -2.86% | -12.71% | -6.89% | -14.86% | 4.34% | 4.31% | -24.46% | -27.56% | -16.95% | 6.52% | 27.28% | 25.66% | -11.60% | |||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -50.21% | 47.05% | 57.36% | 93.22% | 73.13% | 34.65% | 53.18% | 37.23% | 37.47% | 44.50% | 14.70% | 90.11% | 83.64% | -2.98% | -9.82% | -5.58% | -1.01% | -3.62% | -8.15% | -8.50% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 67.97% | 57.04% | 60.17% | 59.38% | -6.03% | 30.91% | 31.58% | 48.87% | 36.42% | 11.42% | 17.25% | 17.50% | 23.61% | 23.74% | 6.56% | 38.21% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 7.14% | 397.53% | 12.12% | 13.41% | 7.50% | -5.01% | 2.67% | -7.35% | -3.40% | 1.33% | -6.12% | 13.55% | -3.43% | -26.62% | -9.98% | 30.19% | 23.86% | -12.31% | -11.13% | -8.42% | |||||||||||||||
| Tax Rate Growth (1y) | 38.00 | -942.00 | 10.00 | -2.00 | 12.00 | -246.00 | 454.00 | -8691.00 | 536.00 | -710.00 | 230.00 | 9,215.00 | -130.00 | -69124.00 | 950.00 | 974.00 | 1,387.00 | 75,517.00 | 35.00 | 600.00 | |||||||||||||||
| Tax Rate Growth (3y) | -17.00 | -10.00 | 100.00 | 452.00 | -8675.00 | 585.00 | -1898.00 | 694.00 | 522.00 | 418.00 | -70080.00 | 1,634.00 | 1,498.00 | 1,793.00 | 5,683.00 | 1,215.00 | 10,789.00 | ||||||||||||||||||
| Tax Rate Growth (5y) | 1,742.00 | -422.00 | 438.00 | -8402.00 | -973.00 | 674.00 | 624.00 | 1,631.00 | 1,514.00 | 1,843.00 | 4,495.00 | 1,679.00 | 2,097.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | -18.00 | 0.00 | 16.00 | 0.00 | -5.00 | -258.00 | 717.00 | -9145.00 | 9,221.00 | -1504.00 | 1,657.00 | -159.00 | -123.00 | -70498.00 | 71,730.00 | -135.00 | 290.00 | 3,631.00 | -3752.00 | 430.00 | |||||||||||||||
| Total Debt Growth (1y) | 2,678.76% | 2,966.54% | 3,319.77% | 4,124.76% | 0.53% | 0.53% | -36.89% | -36.89% | -36.89% | -36.89% | 0.52% | 0.52% | 0.52% | 0.52% | 0.52% | 0.52% | 101.03% | 101.03% | 101.03% | 101.03% | |||||||||||||||
| Total Debt Growth (3y) | 125.48% | 166.72% | 90.35% | 91.92% | 172.85% | 179.41% | 87.29% | 152.29% | 160.26% | 168.95% | 178.90% | 199.26% | -13.93% | -13.93% | -13.93% | -13.93% | 8.44% | 8.44% | 26.64% | 26.64% | |||||||||||||||
| Total Debt Growth (5y) | 66.44% | 48.71% | 64.48% | 34.34% | 35.00% | 66.73% | 69.13% | 46.02% | 74.60% | 104.34% | 108.40% | 112.99% | 122.19% | ||||||||||||||||||||||
| Total Debt (QoQ) | 4,108.08% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | -37.14% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 0.13% | 100.26% | 0.13% | 0.13% | 0.13% |