Vtex reported revenue growth of 9.52% and asset growth of -6.87% 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) | 196.38% | 167.34% | -16.35% | -13.81% | -12.27% | -5.28% | -5.36% | -6.07% | -1.95% | 1.14% | 10.63% | 7.79% | 2.61% | 2.85% | -5.03% | -4.27% | -4.33% | -6.87% | |||||||||
| Assets Growth (3y) | 33.88% | 36.82% | -4.32% | -4.44% | -4.07% | -0.49% | -0.19% | -1.04% | -1.26% | -1.05% | |||||||||||||||||
| Assets Growth (5y) | 19.88% | 19.66% | |||||||||||||||||||||||||
| Assets (QoQ) | 207.02% | -2.60% | -2.89% | -7.94% | -3.93% | 0.35% | -1.16% | -0.60% | -4.02% | -0.40% | 3.18% | 2.54% | 4.99% | -2.96% | -1.77% | 2.77% | -3.06% | -2.19% | -1.82% | 0.04% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 61.45% | 16.08% | 82.44% | 68.32% | -56.47% | 75.42% | -53.68% | -7.23% | 5.26% | -40.29% | -406.16% | -607.30% | -571.03% | -333.75% | 90.93% | 84.11% | 49.62% | 49.78% | -26.87% | -22.00% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 42.92% | 17.02% | 33.85% | -10.96% | -33.94% | -115.06% | -14.37% | 10.99% | -6.41% | -47.41% | -45.11% | 16.50% | -11.09% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -2.51% | -14.08% | 8.81% | 30.94% | 14.18% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 67.56% | -713.53% | 93.13% | -74.74% | -60.24% | -27.82% | 57.06% | -21.92% | -41.57% | -89.29% | -54.93% | -70.37% | -34.31% | -22.35% | 96.76% | -198.51% | -326.00% | -21.95% | 91.82% | -187.06% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 106.65% | -79.84% | 238.77% | 14.93% | -20.20% | -77.20% | 5.75% | -33.39% | 20.71% | -6.85% | -9.46% | -15.69% | -20.39% | -27.60% | |||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -6.41% | -21.77% | -58.78% | -46.36% | -10.40% | -13.58% | -8.47% | -46.43% | |||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -8.90% | -23.10% | |||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -62.38% | -10.26% | 359.11% | -78.81% | 31.61% | -37.69% | 31.15% | -1.68% | -17.10% | 12.92% | 1.21% | -4.43% | -22.80% | 6.62% | -7.95% | ||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 1,789.11% | -2,635.91% | -1,615.44% | -2,718.91% | -458.19% | 73.99% | 286.27% | 254.04% | -49.43% | 111.25% | -251.29% | -110.29% | 73.05% | -524.13% | 191.36% | 67.55% | 156.05% | 130.52% | -123.66% | 397.63% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -31.22% | -348.82% | 40.96% | -254.91% | -64.71% | -51.00% | 50.11% | 66.00% | 62.81% | 30.56% | 28.98% | -32.52% | -53.68% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -1.52% | 73.36% | 24.88% | -62.21% | 44.57% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 713.20% | -1,395.79% | 97.41% | -1,269.97% | 22.08% | 5.91% | 118.55% | 1,032.89% | -175.59% | 107.09% | -349.30% | 22.93% | -97.95% | -11.51% | 153.70% | -127.37% | 441.89% | -39.28% | -141.64% | 444.36% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -185.05% | -1,920.37% | -114.75% | -101.99% | -211.42% | 44.85% | 69.62% | 71.44% | 82.95% | 137.06% | 147.39% | 142.48% | 348.05% | 15.56% | 191.14% | 108.81% | -39.29% | -10.11% | 99.42% | 78.03% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -34.84% | 54.95% | 32.18% | 30.94% | 49.13% | 30.77% | 34.24% | 31.10% | 31.17% | 33.61% | 68.11% | 52.96% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -7.43% | 31.05% | 30.57% | 23.82% | |||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 27.92% | -418.81% | 69.83% | -79.00% | -11.13% | 8.13% | 83.38% | -68.26% | 33.67% | 299.74% | -78.74% | 50.83% | 287.36% | -6.94% | -46.45% | 8.18% | 12.62% | 37.78% | 18.80% | -3.43% | |||||||
| EBITDA Margin Growth (1y) | -9633.00 | -89506.00 | -173.00 | 425.00 | 4,735.00 | 89,568.00 | -33695.00 | 3,350.00 | 2,201.00 | 1,669.00 | 38,033.00 | 1,675.00 | 851.00 | -604.00 | 438.00 | 354.00 | 260.00 | 1,241.00 | 992.00 | 1,005.00 | |||||||
| EBITDA Margin Growth (3y) | -1636.00 | -759.00 | -36640.00 | -3945.00 | -2697.00 | 1,732.00 | 4,165.00 | 5,451.00 | 7,787.00 | 90,633.00 | 4,776.00 | 5,379.00 | 3,311.00 | 2,306.00 | 39,463.00 | 3,034.00 | |||||||||||
| EBITDA Margin Growth (5y) | 1,416.00 | 306.00 | 1,831.00 | -1916.00 | -1587.00 | 2,369.00 | 5,596.00 | 6,809.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -2339.00 | -82579.00 | 85,414.00 | -71.00 | 1,971.00 | 2,253.00 | -37849.00 | 36,974.00 | 822.00 | 1,721.00 | -1485.00 | 617.00 | -2.00 | 266.00 | -443.00 | 532.00 | -97.00 | 1,248.00 | -692.00 | 545.00 | |||||||
| EBIT Growth (1y) | -543.07% | -3,039.48% | -38.83% | -15.32% | 53.63% | 95.45% | 41.89% | 61.38% | 68.14% | 303.33% | 74.24% | 110.96% | 163.89% | 9.84% | 92.00% | 264.13% | 199.35% | 67.16% | 3,000.00% | 231.62% | |||||||
| EBIT Growth (3y) | -84.47% | -157.13% | -46.28% | -47.31% | -38.46% | 69.90% | 40.77% | 27.01% | 27.94% | 28.09% | 77.12% | 29.15% | 37.67% | 78.98% | 37.47% | 49.23% | |||||||||||
| EBIT Growth (5y) | 26.80% | 101.84% | 42.20% | -13.74% | 4.59% | 48.96% | 19.94% | 20.96% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -9633.00 | -89506.00 | -173.00 | 425.00 | 4,735.00 | 89,568.00 | -33695.00 | 3,350.00 | 2,201.00 | 1,669.00 | 38,033.00 | 1,675.00 | 851.00 | -604.00 | 438.00 | 354.00 | 260.00 | 1,241.00 | 992.00 | 1,005.00 | |||||||
| EBIT Margin Growth (3y) | -1636.00 | -759.00 | -36640.00 | -3945.00 | -2697.00 | 1,732.00 | 4,165.00 | 5,451.00 | 7,787.00 | 90,633.00 | 4,776.00 | 5,379.00 | 3,311.00 | 2,306.00 | 39,463.00 | 3,034.00 | |||||||||||
| EBIT Margin Growth (5y) | 1,416.00 | 306.00 | 1,831.00 | -1916.00 | -1587.00 | 2,369.00 | 5,596.00 | 6,809.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -2339.00 | -82579.00 | 85,414.00 | -71.00 | 1,971.00 | 2,253.00 | -37849.00 | 36,974.00 | 822.00 | 1,721.00 | -1485.00 | 617.00 | -2.00 | 266.00 | -443.00 | 532.00 | -97.00 | 1,248.00 | -692.00 | 545.00 | |||||||
| EBIT (QoQ) | -48.69% | -170.54% | 74.67% | -13.17% | 40.21% | 73.45% | -223.47% | 24.77% | 50.68% | 269.44% | -140.98% | 132.00% | 187.50% | 191.30% | -102.99% | 1,556.50% | 136.35% | 62.67% | -48.21% | 66.55% | |||||||
| EBT Growth (1y) | -595.46% | -2,020.79% | -59.54% | -36.90% | 54.79% | 62.70% | 74.69% | 77.68% | 59.53% | 203.28% | 314.00% | 139.39% | 143.75% | -39.67% | 117.14% | 37.97% | 192.86% | 198.00% | |||||||||
| EBT Growth (3y) | -83.93% | -10.25% | -40.82% | -35.72% | 44.22% | 37.78% | 33.10% | 30.37% | 28.32% | 27.36% | 29.22% | 44.82% | 36.06% | 56.82% | |||||||||||||
| EBT Growth (5y) | 37.82% | 60.88% | 17.47% | -13.17% | 18.37% | 39.61% | 18.21% | 21.46% | |||||||||||||||||||
| EBT Margin Growth (1y) | -9580.00 | -94645.00 | -984.00 | -525.00 | 4,888.00 | -25267.00 | 4,946.00 | 2,393.00 | 30,769.00 | 2,397.00 | 818.00 | -68.00 | 867.00 | -469.00 | 349.00 | 1,125.00 | 417.00 | 1,113.00 | |||||||||
| EBT Margin Growth (3y) | -1610.00 | -27823.00 | -4325.00 | -2299.00 | 1,680.00 | 4,517.00 | 6,818.00 | 8,099.00 | 96,258.00 | 6,368.00 | 6,874.00 | 3,560.00 | 32,052.00 | 3,041.00 | |||||||||||||
| EBT Margin Growth (5y) | 1,601.00 | 928.00 | 3,813.00 | -2397.00 | -1132.00 | 2,737.00 | 5,801.00 | 7,462.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -2072.00 | -88005.00 | 89,670.00 | -118.00 | 3,341.00 | 30,095.00 | 787.00 | 1,040.00 | -1155.00 | 1,723.00 | -791.00 | 154.00 | -220.00 | 388.00 | 27.00 | 930.00 | -927.00 | 1,084.00 | |||||||||
| EBT (QoQ) | -40.72% | -182.51% | 69.71% | -13.68% | 53.53% | 22.85% | 59.02% | 232.00% | -196.97% | 296.88% | -15.08% | 47.66% | -82.28% | 171.50% | 205.63% | -6.17% | -62.39% | 176.27% | |||||||||
| EPS (Basic) Growth (1y) | -790.98% | -1,214.06% | -42.09% | -28.66% | 51.26% | 99.49% | 60.46% | 70.68% | 80.42% | -4,920.50% | 88.95% | 201.67% | 491.41% | 200.52% | 200.95% | -54.10% | 13.16% | -36.13% | 387.59% | 245.35% | |||||||
| EPS (Basic) Growth (3y) | 4.21% | 0.65% | -43.59% | -38.55% | -49.67% | 60.41% | 33.58% | 33.39% | 31.16% | 26.91% | 28.80% | 42.07% | 224.70% | 36.51% | 53.43% | ||||||||||||
| EPS (Basic) Growth (5y) | 115.39% | 16.10% | -14.82% | 23.91% | 32.94% | 18.18% | 21.13% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -41.95% | -155.52% | 68.45% | -12.44% | 46.23% | 97.34% | -2,354.49% | 16.61% | 64.09% | -583.08% | 94.60% | 867.41% | 38.24% | 75.43% | -94.58% | 248.95% | 240.78% | -0.98% | -58.59% | 147.16% | |||||||
| EPS (Diluted) Growth (1y) | 99.49% | 60.46% | 70.68% | 80.42% | -4,920.50% | 88.95% | 201.67% | 491.41% | 196.71% | 197.12% | -55.84% | 8.87% | -35.58% | 391.78% | 248.32% | ||||||||||||
| EPS (Diluted) Growth (3y) | 30.97% | 26.88% | 28.70% | 41.52% | 221.65% | 36.22% | 52.75% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 68.45% | -12.44% | 46.23% | 97.34% | -2,354.49% | 16.61% | 64.09% | -583.08% | 94.60% | 867.41% | 38.24% | 68.78% | -94.58% | 248.95% | 240.78% | -0.13% | -58.59% | 147.16% | |||||||||
| FCF Margin Growth (1y) | -7647.00 | -72195.00 | -1917.00 | -2932.00 | -4977.00 | 64,280.00 | -14118.00 | 5,673.00 | 7,108.00 | 8,220.00 | 19,277.00 | 2,517.00 | 1,938.00 | -989.00 | 671.00 | 430.00 | -394.00 | 924.00 | 967.00 | 775.00 | |||||||
| FCF Margin Growth (3y) | -7262.00 | -5517.00 | 305.00 | 3,242.00 | 5,258.00 | 4,069.00 | 71,511.00 | 5,830.00 | 8,620.00 | 8,652.00 | 8,155.00 | 20,914.00 | 3,722.00 | ||||||||||||||
| FCF Margin Growth (5y) | -31.00 | -3972.00 | 241.00 | 4,879.00 | 6,463.00 | ||||||||||||||||||||||
| FCF Margin (QoQ) | 1,268.00 | -67476.00 | 66,047.00 | -2772.00 | -776.00 | 1,782.00 | -12351.00 | 17,019.00 | 658.00 | 2,894.00 | -1294.00 | 259.00 | 79.00 | -34.00 | 366.00 | 18.00 | -745.00 | 1,285.00 | 409.00 | -173.00 | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -180.67% | -1,232.00% | -130.20% | -108.53% | -214.04% | 44.04% | 70.36% | 71.90% | 83.61% | 139.15% | 164.54% | 159.17% | 392.84% | 28.98% | 122.59% | 57.47% | -40.44% | -15.74% | 98.70% | 76.52% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -161.10% | -34.17% | 35.36% | 34.63% | 32.89% | 51.94% | 31.67% | 34.37% | 31.27% | 31.73% | 34.36% | 69.32% | 53.89% | ||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 51.49% | -6.25% | 21.94% | 31.61% | 24.27% | ||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 26.40% | -413.82% | 69.20% | -79.02% | -10.84% | 8.43% | 83.69% | -69.69% | 35.34% | 318.70% | -73.11% | 55.57% | 220.02% | -3.67% | -53.59% | 10.06% | 21.03% | 36.29% | 9.45% | -2.22% | |||||||
| Gross Margin Growth (1y) | -837.00 | 26,053.00 | 544.00 | 599.00 | 741.00 | -25173.00 | 103,615.00 | 124.00 | 289.00 | 576.00 | -102779.00 | 598.00 | 316.00 | -35.00 | 359.00 | 339.00 | 337.00 | 609.00 | 426.00 | 330.00 | |||||||
| Gross Margin Growth (3y) | 415.00 | 291.00 | 104,020.00 | -271.00 | 193.00 | 1,457.00 | 1,380.00 | 1,321.00 | 1,346.00 | -24632.00 | 1,196.00 | 1,061.00 | 942.00 | 1,150.00 | -101994.00 | 1,267.00 | |||||||||||
| Gross Margin Growth (5y) | 1,020.00 | 832.00 | 1,601.00 | 666.00 | 846.00 | 2,031.00 | 2,165.00 | 1,990.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -56.00 | 25,978.00 | -25595.00 | 272.00 | 86.00 | 64.00 | 103,193.00 | -103219.00 | 251.00 | 352.00 | -162.00 | 158.00 | -31.00 | 0.00 | 233.00 | 137.00 | -32.00 | 272.00 | 49.00 | 41.00 | |||||||
| Gross Profit Growth (1y) | 0.92% | 35.79% | 46.35% | 37.79% | 36.84% | 32.30% | 25.41% | 25.29% | 36.02% | 44.01% | 36.74% | 29.19% | 241.11% | 172.12% | 8.18% | 8.84% | 9.29% | -55.41% | 18.29% | 14.22% | |||||||
| Gross Profit Growth (3y) | 43.14% | 33.46% | 40.94% | 21.85% | 23.38% | 37.28% | 35.90% | 30.66% | 85.17% | 73.08% | 22.88% | 20.78% | 71.80% | 20.45% | 20.50% | 17.11% | |||||||||||
| Gross Profit Growth (5y) | 68.56% | 56.26% | 32.87% | 20.53% | 47.59% | 25.71% | 26.28% | 22.63% | |||||||||||||||||||
| Gross Profit (QoQ) | 2.26% | 22.46% | -5.38% | 16.29% | 1.56% | 18.39% | -10.30% | 16.18% | 10.25% | 25.35% | -14.83% | 9.76% | 191.09% | 0.00% | -66.14% | 10.43% | 192.29% | -59.20% | -10.19% | 6.63% | |||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 365.05% | 501.70% | -70.95% | -60.24% | -80.12% | -88.89% | -11.28% | -57.16% | -70.44% | -149.13% | -87.83% | -113.24% | -163.38% | -302.52% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 29.07% | 29.18% | -32.54% | -68.46% | -26.46% | -26.77% | -30.45% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 65.21% | -29.53% | -66.11% | 0.77% | -17.40% | -60.62% | 170.64% | -51.34% | -43.00% | -165.45% | 167.04% | -152.96% | -172.76% | -315.65% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 782.30% | -165,058.96% | -32.45% | -420.02% | -129.60% | 58.30% | 87.89% | 174.36% | -14.89% | 75.89% | -275.42% | -109.04% | 95.90% | 8.93% | 120.34% | -163.66% | -407.23% | -117.47% | -68.63% | 29.05% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -68.70% | -71.00% | -451.64% | 15.55% | 29.56% | -26.28% | 54.93% | 27.91% | 43.83% | 37.94% | 21.84% | 30.83% | -29.45% | ||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -1.06% | -21.28% | -219.03% | 15.31% | 8.15% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,806.56% | -174.04% | 89.88% | -306.78% | 2.87% | -4.32% | 97.06% | 2,597.08% | -250.09% | 78.11% | 54.24% | 39.88% | 31.88% | -385.98% | 110.22% | -879.12% | -31.05% | -108.36% | 101.47% | -1,862.25% | |||||||
| Net Income Growth (1y) | -413.70% | -2,970.08% | -53.21% | -162.17% | -137.25% | 100.41% | 58.47% | 64.15% | 67.53% | 2,033.33% | 69.05% | 141.96% | 109.73% | -34.44% | 181.50% | -24.33% | 691.31% | 183.60% | 105.00% | 173.55% | |||||||
| Net Income Growth (3y) | -187.16% | 44.22% | -6.30% | -51.81% | -64.07% | 67.11% | 41.82% | 33.78% | 27.55% | 27.18% | 28.15% | 28.34% | 31.04% | 241.04% | 36.03% | 42.09% | |||||||||||
| Net Income Growth (5y) | 22.41% | 74.08% | 18.16% | -13.80% | 13.22% | 47.40% | 18.42% | 23.01% | |||||||||||||||||||
| Net Income (QoQ) | -41.95% | -235.54% | 74.09% | -112.43% | -28.46% | 100.58% | -2,742.67% | -83.38% | -16.36% | 137.83% | -138.34% | 348.57% | -73.02% | 154.92% | -52.34% | 130.80% | 182.17% | -8.64% | -65.55% | 207.98% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -847.16% | -1,317.12% | -53.23% | -38.75% | 47.44% | 99.47% | 58.47% | 69.20% | 79.43% | -4,806.50% | 89.20% | 199.36% | 482.52% | 199.81% | 200.23% | -54.42% | 12.36% | -38.00% | 373.31% | 235.24% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -73.76% | -2.49% | -6.30% | -47.00% | -41.08% | -54.83% | 59.04% | 34.34% | 34.14% | 31.26% | 26.93% | 28.86% | 42.34% | 218.67% | 35.94% | 52.09% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 43.70% | 122.66% | 16.33% | -11.83% | 28.26% | 33.85% | 18.39% | 21.51% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -41.95% | -175.56% | 68.45% | -12.44% | 46.23% | 97.20% | -2,354.49% | 16.61% | 64.09% | -567.57% | 94.60% | 867.41% | 38.24% | 74.19% | -94.58% | 248.95% | 240.78% | -3.88% | -58.59% | 147.16% | |||||||
| Net Margin Growth (1y) | -7952.00 | -81345.00 | -696.00 | -535.00 | 3,917.00 | 82,741.00 | -25959.00 | 4,157.00 | 2,506.00 | -2553.00 | 31,298.00 | 2,552.00 | 1,019.00 | 3,582.00 | 321.00 | -653.00 | 41.00 | 484.00 | 511.00 | 1,050.00 | |||||||
| Net Margin Growth (3y) | -1414.00 | 79.00 | -27484.00 | -3610.00 | -1530.00 | -1156.00 | 4,643.00 | 6,174.00 | 7,441.00 | 83,770.00 | 5,660.00 | 6,056.00 | 3,566.00 | 1,513.00 | 32,129.00 | 2,948.00 | |||||||||||
| Net Margin Growth (5y) | 2,110.00 | 1,108.00 | 4,134.00 | -1712.00 | -470.00 | 2,910.00 | 5,475.00 | 6,570.00 | |||||||||||||||||||
| Net Margin (QoQ) | -1880.00 | -75921.00 | 77,311.00 | -45.00 | 2,572.00 | 2,904.00 | -31389.00 | 30,071.00 | 920.00 | -2155.00 | 2,461.00 | 1,325.00 | -613.00 | 408.00 | -799.00 | 351.00 | 82.00 | 851.00 | -773.00 | 890.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -543.07% | -3,039.48% | -38.83% | -15.32% | 53.63% | 95.45% | 41.89% | 61.38% | 68.14% | 303.33% | 74.24% | 110.96% | 163.89% | 9.84% | 92.00% | 264.13% | 199.35% | 67.16% | 3,000.00% | 231.62% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -84.47% | -157.13% | -46.28% | -47.31% | -38.46% | 69.90% | 40.77% | 27.01% | 27.94% | 28.09% | 77.12% | 29.15% | 37.67% | 78.98% | 37.47% | 49.23% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 26.80% | 101.84% | 42.20% | -13.74% | 4.59% | 48.96% | 19.94% | 20.96% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -48.69% | -170.54% | 74.67% | -13.17% | 40.21% | 73.45% | -223.47% | 24.77% | 50.68% | 269.44% | -140.98% | 132.00% | 187.50% | 191.30% | -102.99% | 1,556.50% | 136.35% | 62.67% | -48.21% | 66.55% | |||||||
| Operating Margin Growth (1y) | -9633.00 | -89506.00 | -173.00 | 425.00 | 4,735.00 | 89,568.00 | -33695.00 | 3,350.00 | 2,201.00 | 1,669.00 | 38,033.00 | 1,675.00 | 851.00 | -604.00 | 438.00 | 354.00 | 260.00 | 1,241.00 | 992.00 | 1,005.00 | |||||||
| Operating Margin Growth (3y) | -1636.00 | -759.00 | -36640.00 | -3945.00 | -2697.00 | 1,732.00 | 4,165.00 | 5,451.00 | 7,787.00 | 90,633.00 | 4,776.00 | 5,379.00 | 3,311.00 | 2,306.00 | 39,463.00 | 3,034.00 | |||||||||||
| Operating Margin Growth (5y) | 1,416.00 | 306.00 | 1,831.00 | -1916.00 | -1587.00 | 2,369.00 | 5,596.00 | 6,809.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -2339.00 | -82579.00 | 85,414.00 | -71.00 | 1,971.00 | 2,253.00 | -37849.00 | 36,974.00 | 822.00 | 1,721.00 | -1485.00 | 617.00 | -2.00 | 266.00 | -443.00 | 532.00 | -97.00 | 1,248.00 | -692.00 | 545.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -831.97% | -1,307.30% | -52.80% | -38.99% | 47.63% | 99.50% | 58.49% | 32.38% | -47.10% | -5,186.00% | 88.65% | 145.40% | 153.52% | 157.09% | 200.00% | -54.76% | 12.76% | 8.24% | 355.56% | 235.80% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -101.77% | 41.52% | -15.09% | -65.71% | -96.95% | -54.50% | 58.40% | 34.38% | 34.12% | 29.06% | 26.97% | 28.84% | 42.40% | 226.06% | 36.03% | 39.07% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 53.30% | 51.71% | 16.79% | -12.13% | 27.75% | 33.74% | 18.41% | 21.50% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -41.95% | -175.58% | 68.44% | -12.57% | 46.51% | 97.39% | -2,542.67% | -83.38% | -16.36% | 6.26% | 94.32% | 833.33% | 37.18% | 0.00% | -90.06% | 231.78% | 241.90% | -4.01% | -58.16% | 144.56% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.52% | -17.02% | -23.98% | -31.49% | -23.75% | -15.08% | 2.27% | 10.90% | 0.10% | 1.29% | 6.69% | 9.26% | 5.92% | 2.54% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -5.16% | -16.20% | -13.29% | -14.25% | -13.21% | -6.02% | -6.84% | -4.10% | |||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -8.31% | -6.54% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.97% | -0.38% | -10.79% | -9.99% | -14.36% | 10.87% | -0.64% | 8.41% | -7.13% | 0.07% | 0.54% | 14.19% | -4.89% | -2.99% | -2.67% | ||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1440.00 | 1,516.00 | 2,258.00 | 3,211.00 | 3,239.00 | 1,407.00 | 1,051.00 | 831.00 | 696.00 | 463.00 | 608.00 | 212.00 | 428.00 | 727.00 | 591.00 | 878.00 | |||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,495.00 | 3,386.00 | 3,917.00 | 4,254.00 | 4,362.00 | 2,597.00 | 2,250.00 | 1,921.00 | |||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -953.00 | -315.00 | -380.00 | 209.00 | 2,003.00 | 427.00 | 573.00 | 236.00 | 171.00 | 71.00 | 354.00 | 101.00 | -62.00 | 216.00 | -43.00 | 317.00 | 238.00 | 80.00 | 244.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1074.00 | 1,591.00 | 2,073.00 | 2,708.00 | 2,825.00 | 1,132.00 | 1,187.00 | 1,126.00 | 1,086.00 | 813.00 | 397.00 | 364.00 | 538.00 | 907.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 2,838.00 | 3,537.00 | 4,230.00 | 4,276.00 | 2,484.00 | 2,498.00 | 2,429.00 | ||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -680.00 | -255.00 | -266.00 | 127.00 | 1,986.00 | 226.00 | 369.00 | 245.00 | 293.00 | 282.00 | 307.00 | 205.00 | 19.00 | 173.00 | 193.00 | 240.00 | 301.00 | ||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1008.00 | 1,939.00 | 2,446.00 | 3,285.00 | 3,314.00 | 1,512.00 | 555.00 | 886.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 4,007.00 | 4,857.00 | 2,953.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -686.00 | -217.00 | -336.00 | 231.00 | 2,261.00 | 290.00 | 503.00 | 261.00 | 459.00 | 357.00 | |||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -9633.00 | -89506.00 | -173.00 | 425.00 | 4,735.00 | 89,568.00 | -33695.00 | 3,350.00 | 2,201.00 | 1,669.00 | 38,033.00 | 1,675.00 | 851.00 | -604.00 | 438.00 | 354.00 | 260.00 | 1,241.00 | 992.00 | 1,005.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1636.00 | -759.00 | -36640.00 | -3945.00 | -2697.00 | 1,732.00 | 4,165.00 | 5,451.00 | 7,787.00 | 90,633.00 | 4,776.00 | 5,379.00 | 3,311.00 | 2,306.00 | 39,463.00 | 3,034.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,416.00 | 306.00 | 1,831.00 | -1916.00 | -1587.00 | 2,369.00 | 5,596.00 | 6,809.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2339.00 | -82579.00 | 85,414.00 | -71.00 | 1,971.00 | 2,253.00 | -37849.00 | 36,974.00 | 822.00 | 1,721.00 | -1485.00 | 617.00 | -2.00 | 266.00 | -443.00 | 532.00 | -97.00 | 1,248.00 | -692.00 | 545.00 | |||||||
| Revenue Growth (1y) | 15.03% | -74.89% | 33.85% | 25.37% | 21.77% | 522.69% | -92.74% | 23.00% | 30.41% | 32.75% | 1,987.30% | 18.70% | 226.40% | 173.44% | 3.04% | 4.05% | 4.48% | -58.83% | 11.99% | 9.52% | |||||||
| Revenue Growth (3y) | 40.13% | 31.52% | -46.65% | 23.45% | 22.24% | 27.56% | 26.60% | 22.32% | 73.06% | 182.74% | 16.03% | 14.96% | 64.45% | 14.33% | 188.80% | 10.59% | |||||||||||
| Revenue Growth (5y) | 63.58% | 52.54% | 26.70% | 18.37% | 44.18% | 18.50% | 18.55% | 15.84% | |||||||||||||||||||
| Revenue (QoQ) | 3.22% | -77.07% | 374.89% | 11.53% | 0.26% | 17.27% | -94.46% | 1,788.89% | 6.30% | 19.37% | -12.91% | 7.41% | 192.31% | 0.00% | -67.18% | 8.47% | 193.52% | -60.59% | -10.74% | 6.08% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 363.41% | 59.62% | 98.65% | -40.94% | 39.09% | 56.03% | 29.20% | 429.97% | -83.48% | -10.78% | -0.02% | 12.05% | 1,824.58% | 29.59% | 4.70% | -46.62% | -65.79% | -2.69% | -6.70% | -28.81% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 2.12% | 30.49% | 36.91% | 51.93% | 64.15% | 21.73% | 10.59% | 46.89% | 2.84% | 4.01% | -0.79% | -24.77% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 47.63% | 22.88% | 20.17% | 5.91% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 17.04% | -16.77% | 30.65% | -53.60% | 175.66% | -6.63% | 8.19% | 90.33% | -91.41% | 404.12% | 21.23% | 113.32% | 47.63% | -66.06% | -2.06% | 8.76% | -5.40% | -3.43% | -6.10% | -17.01% | |||||||
| Tax Rate Growth (1y) | 2,864.00 | -3255.00 | -368.00 | 134.00 | 1,404.00 | 1,017.00 | 932.00 | -7527.00 | 5,723.00 | 14,083.00 | 3,214.00 | -2462.00 | -8135.00 | -5606.00 | 996.00 | ||||||||||||
| Tax Rate Growth (3y) | 2,490.00 | 1,213.00 | 5,200.00 | -12121.00 | -6878.00 | 1,530.00 | 8,059.00 | 5,217.00 | -3295.00 | -1065.00 | -1480.00 | ||||||||||||||||
| Tax Rate Growth (5y) | 9,146.00 | -1978.00 | -3099.00 | 453.00 | 2,788.00 | -3645.00 | 65.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | 77.00 | 608.00 | -462.00 | -88.00 | 1,347.00 | -10594.00 | 1,894.00 | 7,817.00 | 6,606.00 | -2235.00 | -8974.00 | 2,142.00 | 932.00 | 295.00 | |||||||||||||
| Total Debt Growth (1y) | -435.66% | -48.44% | 130.94% | 124.82% | 80.85% | -145.68% | -124.98% | -151.67% | 37.54% | 17.36% | 94.26% | 94.26% | 33.80% | 33.80% | |||||||||||||
| Total Debt Growth (3y) | -2.22% | 13.79% | -29.95% | 81.00% | -26.45% | -26.35% | -26.40% | 71.27% | 68.46% | ||||||||||||||||||
| Total Debt Growth (5y) | 47.33% | 52.44% | -14.95% | ||||||||||||||||||||||||
| Total Debt (QoQ) | -7.21% | 131.68% | -15.04% | -14.00% | -182.72% | 24.42% | 53.54% | -77.87% | 0.00% | 0.00% | 0.00% | 33.80% | 0.00% | 0.00% | 0.00% |