GeneDx Holdings reported revenue growth of 11.44% and asset growth of 3.80% 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) | 35.82% | 120.19% | 136.06% | 431.68% | 37.39% | -11.40% | 5.34% | -48.96% | -49.66% | -14.70% | -27.65% | -18.32% | -2.02% | 0.15% | 13.16% | 19.21% | 20.81% | 24.88% | 13.41% | 3.80% | |||||
| Assets Growth (3y) | -2.06% | 18.50% | 21.62% | 30.39% | -12.17% | -8.87% | -4.82% | -20.79% | -15.85% | 2.18% | -2.44% | 0.36% | |||||||||||||
| Assets Growth (5y) | 2.14% | 15.79% | 18.22% | 22.36% | |||||||||||||||||||||
| Assets (QoQ) | 243.73% | -8.16% | -6.57% | 80.28% | -11.18% | -40.78% | 11.07% | -12.64% | -12.41% | 0.35% | -5.79% | -1.38% | 5.07% | 2.58% | 6.45% | 3.90% | 6.48% | 6.04% | -3.32% | -4.90% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -61.13% | -13.16% | -40.57% | -21.51% | -74.52% | -57.67% | -12.17% | -94.50% | 253.57% | -58.71% | -19.95% | 629.46% | 21.17% | 1,283.52% | 75.22% | 655.45% | 50.99% | 5.29% | 326.93% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -29.51% | -46.66% | -25.24% | -31.96% | 2.97% | 34.22% | 7.20% | 44.73% | 86.33% | 81.85% | 81.59% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -8.52% | 17.19% | 25.60% | ||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -19.84% | 1.66% | -3.87% | -24.14% | 5.88% | -66.99% | 59.67% | 57.41% | -93.37% | 2,021.43% | -81.36% | 205.19% | -39.57% | 252.39% | 112.89% | -61.35% | 160.53% | -29.57% | 48.45% | 56.73% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 40,363.55% | 270.44% | 437.07% | 974.10% | -58.51% | -69.06% | -35.91% | -44.95% | -54.34% | -19.57% | -58.56% | -64.21% | -33.75% | -14.52% | 19.16% | 32.18% | 65.77% | 23.22% | -5.80% | -18.62% | |||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 324.80% | -2.68% | 12.57% | 28.38% | -49.93% | -40.30% | -31.85% | -36.14% | -20.56% | -5.38% | -22.52% | -27.26% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 142.69% | -0.59% | 9.87% | 17.88% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1,640.60% | -13.16% | -21.36% | -9.64% | -32.76% | -35.25% | 62.91% | -22.39% | -44.23% | 14.07% | -16.06% | -32.98% | 3.24% | 47.19% | 17.01% | -25.66% | 29.48% | 9.41% | -10.55% | -35.78% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 99.18% | 98.26% | 21.65% | -2,807.77% | -18.24% | 63.11% | 88.19% | 91.35% | -534.15% | -71.39% | 282.47% | -101.41% | 71.41% | 89.33% | -1,216.01% | -60.13% | 39.56% | -2,033.33% | -83.41% | 84.51% | |||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 60.58% | 77.77% | 29.44% | -71.75% | -28.94% | 59.29% | -33.97% | 34.66% | -3.09% | -57.42% | -234.27% | 20.66% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 59.73% | 52.18% | -28.14% | -4.67% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 19.26% | -112.63% | 49.14% | -3,229.85% | 96.72% | 33.66% | 83.72% | -2,339.61% | -140.70% | 82.07% | 117.33% | -2,792.88% | 65.84% | 93.31% | -1,712.72% | -286.37% | 87.11% | -136.23% | -55.84% | 67.37% | |||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -19,292.69% | -13,363.92% | -93.08% | -234.55% | -24.56% | -24.37% | 31.82% | 36.79% | 53.34% | 53.82% | 70.46% | 91.58% | 89.34% | 89.34% | 162.04% | 331.30% | 458.75% | 2.92% | -418.29% | -378.13% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -383.04% | -326.04% | 27.01% | 43.74% | 60.43% | 60.59% | 28.56% | 28.53% | 29.63% | 63.71% | 16.45% | 18.48% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 114.21% | -51.58% | 5.15% | -2.75% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -180.38% | 26.72% | -56.76% | -3.87% | -4.39% | 26.83% | 14.07% | 3.71% | 22.94% | 27.58% | 45.03% | 72.55% | 2.44% | 27.58% | 419.89% | 2.34% | 51.31% | -119.60% | -948.80% | 10.57% | |||||
| EBITDA Margin Growth (1y) | -5933.00 | -479.00 | 14,075.00 | -35302.00 | 9,531.00 | -32925.00 | 2,563.00 | 34,370.00 | 2,850.00 | 48,489.00 | 11,805.00 | 9,098.00 | 7,049.00 | 5,387.00 | 1,666.00 | 2,373.00 | 734.00 | -2097.00 | -5098.00 | -2398.00 | |||||
| EBITDA Margin Growth (3y) | -8255.00 | 750.00 | 6,448.00 | 15,085.00 | 28,443.00 | 8,166.00 | 19,430.00 | 20,952.00 | 16,034.00 | 45,842.00 | 10,632.00 | 51,779.00 | 8,372.00 | 9,073.00 | |||||||||||
| EBITDA Margin Growth (5y) | 5,216.00 | 12,221.00 | 14,230.00 | 18,375.00 | 25,011.00 | 8,141.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -10775.00 | 411.00 | 3,475.00 | -28413.00 | 34,058.00 | -42045.00 | 38,963.00 | 3,394.00 | 2,538.00 | 3,595.00 | 2,278.00 | 688.00 | 488.00 | 1,933.00 | -1443.00 | 1,395.00 | -1151.00 | -898.00 | -4444.00 | 4,095.00 | |||||
| EBIT Growth (1y) | -57.57% | 7.41% | 54.59% | -257.88% | -2.89% | -180.60% | 32.41% | 68.26% | 52.69% | 92.11% | 77.37% | 79.51% | 81.89% | 134.34% | 66.68% | 184.70% | 58.21% | -261.65% | -1,162.82% | -294.81% | |||||
| EBIT Growth (3y) | -31.13% | -14.75% | 8.46% | 41.03% | 58.89% | 38.49% | 55.50% | 27.57% | 62.93% | 27.14% | 67.04% | 64.75% | 1.62% | 30.33% | |||||||||||
| EBIT Growth (5y) | 29.84% | 17.74% | 43.41% | 35.25% | 21.81% | 17.42% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -5933.00 | -479.00 | 14,075.00 | -35302.00 | 9,531.00 | -32925.00 | 2,563.00 | 34,370.00 | 2,850.00 | 48,489.00 | 11,805.00 | 9,098.00 | 7,049.00 | 5,387.00 | 1,666.00 | 2,373.00 | 734.00 | -2097.00 | -5098.00 | -2398.00 | |||||
| EBIT Margin Growth (3y) | -8255.00 | 750.00 | 6,448.00 | 15,085.00 | 28,443.00 | 8,166.00 | 19,430.00 | 20,952.00 | 16,034.00 | 45,842.00 | 10,632.00 | 51,779.00 | 8,372.00 | 9,073.00 | |||||||||||
| EBIT Margin Growth (5y) | 5,216.00 | 12,221.00 | 14,230.00 | 18,375.00 | 25,011.00 | 8,141.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -10775.00 | 411.00 | 3,475.00 | -28413.00 | 34,058.00 | -42045.00 | 38,963.00 | 3,394.00 | 2,538.00 | 3,595.00 | 2,278.00 | 688.00 | 488.00 | 1,933.00 | -1443.00 | 1,395.00 | -1151.00 | -898.00 | -4444.00 | 4,095.00 | |||||
| EBIT (QoQ) | -94.21% | -31.17% | 22.87% | -82.13% | 44.16% | -257.74% | 81.42% | 14.48% | 16.77% | 40.32% | 46.73% | 22.55% | 26.46% | 213.19% | -151.68% | 296.88% | -136.28% | -337.87% | -303.73% | 69.63% | |||||
| EBT Growth (1y) | 157.81% | -0.70% | 59.90% | -192.06% | -337.22% | -668.12% | 20.50% | 65.20% | 45.32% | 91.52% | 66.76% | 37.41% | 80.31% | 120.68% | 70.07% | 135.97% | 11.62% | -436.72% | -926.29% | -272.85% | |||||
| EBT Growth (3y) | -31.69% | -11.15% | 9.15% | 13.11% | 52.68% | 14.00% | -31.14% | 28.76% | 57.07% | 27.62% | 54.35% | 61.06% | -0.69% | 26.99% | |||||||||||
| EBT Growth (5y) | 25.65% | 18.22% | 33.45% | 14.50% | 20.11% | 16.93% | |||||||||||||||||||
| EBT Margin Growth (1y) | 22,245.00 | -713.00 | 15,615.00 | -27456.00 | -16909.00 | -43361.00 | 84.00 | 27,642.00 | 1,363.00 | 45,753.00 | 10,916.00 | 5,468.00 | 6,878.00 | 5,126.00 | 2,557.00 | 5,193.00 | 455.00 | -2073.00 | -5406.00 | -2624.00 | |||||
| EBT Margin Growth (3y) | -8434.00 | 1,716.00 | 6,699.00 | 1,680.00 | 26,616.00 | 5,654.00 | -8668.00 | 7,518.00 | 13,557.00 | 38,303.00 | 8,696.00 | 48,806.00 | 8,068.00 | 8,037.00 | |||||||||||
| EBT Margin Growth (5y) | 5,040.00 | 12,377.00 | 14,031.00 | 4,733.00 | 23,767.00 | 8,223.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 17,399.00 | -14533.00 | -7303.00 | -23019.00 | 27,946.00 | -40984.00 | 36,141.00 | 4,540.00 | 1,667.00 | 3,405.00 | 1,305.00 | -909.00 | 3,077.00 | 1,653.00 | -1264.00 | 1,727.00 | -1661.00 | -874.00 | -4598.00 | 4,509.00 | |||||
| EBT (QoQ) | 170.91% | -222.77% | -91.35% | -75.33% | 42.41% | -297.54% | 80.19% | 23.26% | 9.50% | 38.33% | 22.39% | -44.50% | 71.53% | 164.77% | -212.34% | 273.68% | -169.94% | -146.75% | -242.40% | 70.75% | |||||
| Enterprise Value Growth (1y) | -40,363.55% | -263.44% | -233.42% | -974.10% | 58.51% | 69.06% | 32.05% | 44.95% | 40.28% | -5.01% | 47.25% | 31.81% | -1.89% | -8.48% | -40.96% | -25.92% | -33.16% | -21.32% | -7.24% | 1.49% | |||||
| Enterprise Value Growth (3y) | -364.56% | -36.28% | -35.33% | -59.17% | 36.80% | 29.36% | 20.35% | 22.10% | 6.77% | -11.39% | 7.27% | 5.43% | |||||||||||||
| Enterprise Value Growth (5y) | -167.14% | -21.97% | -22.18% | -37.98% | |||||||||||||||||||||
| Enterprise Value (QoQ) | -1,640.60% | 13.16% | 21.36% | 9.64% | 32.76% | 35.25% | -72.71% | 26.79% | 27.06% | -13.87% | 13.24% | 5.36% | -8.98% | -21.23% | -12.73% | 15.46% | -15.25% | -10.45% | 0.35% | 22.34% | |||||
| EPS (Basic) Growth (1y) | 117.23% | 48.84% | 98.18% | -812.75% | -3,914.35% | -8,010.64% | -866.10% | 78.06% | 75.61% | 96.48% | 74.48% | 40.39% | 81.29% | 119.08% | 70.10% | 134.52% | 13.57% | -405.01% | -830.56% | -257.88% | |||||
| EPS (Basic) Growth (3y) | 97.59% | 98.12% | -17.03% | -13.41% | 64.49% | -43.13% | -55.23% | 36.51% | 9.67% | 26.93% | 65.96% | 72.65% | 10.79% | 31.26% | |||||||||||
| EPS (Basic) Growth (5y) | 93.60% | 14.87% | 23.67% | 3.23% | 34.07% | -20.19% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -85.00% | -310.93% | 15.37% | -2,562.27% | 19.74% | -348.51% | 89.92% | 39.54% | 10.79% | 35.35% | 26.81% | -41.21% | 72.00% | 165.92% | -214.70% | 263.05% | -170.10% | -132.64% | -249.95% | 72.34% | |||||
| EPS (Diluted) Growth (1y) | 100.00% | 100.00% | 99.91% | -170.88% | -4,420.73% | -8,010.64% | -866.10% | 78.06% | 75.61% | 96.48% | 74.48% | 40.39% | 81.29% | 119.08% | 70.10% | 133.16% | 13.57% | -405.01% | -830.56% | -264.36% | |||||
| EPS (Diluted) Growth (3y) | 97.59% | 98.12% | 98.47% | 98.51% | 86.95% | -27.91% | -58.36% | 36.51% | 9.67% | 26.90% | 65.96% | 72.65% | 10.79% | 31.26% | |||||||||||
| EPS (Diluted) Growth (5y) | 93.60% | 14.87% | 94.34% | 92.81% | 63.83% | -15.44% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -98.68% | -338.93% | 15.37% | -2,562.27% | 19.74% | -348.51% | 89.92% | 39.54% | 10.79% | 35.35% | 26.81% | -41.21% | 72.00% | 165.92% | -214.70% | 256.62% | -172.98% | -132.64% | -249.95% | 72.34% | |||||
| FCF Margin Growth (1y) | -16936.00 | -8329.00 | -8549.00 | -17865.00 | 6,170.00 | -1198.00 | 2,450.00 | 12,603.00 | 3,105.00 | 5,034.00 | 10,428.00 | 10,501.00 | 7,078.00 | 4,980.00 | 3,166.00 | 1,615.00 | 1,500.00 | 19.00 | -4266.00 | -4200.00 | |||||
| FCF Margin Growth (3y) | -7661.00 | -4493.00 | 4,329.00 | 5,239.00 | 16,352.00 | 8,816.00 | 16,043.00 | 24,718.00 | 11,683.00 | 10,033.00 | 9,328.00 | 7,915.00 | |||||||||||||
| FCF Margin Growth (5y) | 917.00 | 506.00 | 3,229.00 | 2,654.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | -10961.00 | 7,580.00 | -6128.00 | -8356.00 | 13,074.00 | 213.00 | -2480.00 | 1,797.00 | 3,576.00 | 2,142.00 | 2,914.00 | 1,870.00 | 153.00 | 44.00 | 1,099.00 | 319.00 | 38.00 | -1437.00 | -3186.00 | 384.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -20,001.80% | -661.80% | -86.21% | -203.35% | -22.93% | -19.60% | 32.60% | 36.25% | 54.27% | 50.66% | 70.24% | 89.39% | 87.39% | 81.19% | 124.04% | 237.46% | 284.09% | -22.68% | -1,058.82% | -585.59% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -383.47% | -65.04% | 27.98% | 41.01% | 58.62% | 51.94% | 27.00% | 27.92% | 28.18% | 51.53% | 11.80% | 10.86% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 95.05% | -0.73% | 2.95% | -6.50% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -157.68% | 25.72% | -53.84% | -3.02% | -4.42% | 27.74% | 13.31% | 2.55% | 25.10% | 22.03% | 47.71% | 65.25% | 11.01% | -16.31% | 166.86% | 98.64% | 19.18% | -177.51% | -422.54% | -0.60% | |||||
| Gross Margin Growth (1y) | -3112.00 | 402.00 | 1,716.00 | -7936.00 | 3,552.00 | -2176.00 | 2,489.00 | 12,034.00 | 3,111.00 | 8,017.00 | 2,461.00 | 2,240.00 | 1,483.00 | 1,566.00 | 719.00 | 813.00 | 1,019.00 | 43.00 | -42.00 | -68.00 | |||||
| Gross Margin Growth (3y) | 1,492.00 | 5,314.00 | 3,551.00 | 6,243.00 | 6,667.00 | 6,339.00 | 8,146.00 | 7,408.00 | 5,670.00 | 15,088.00 | 5,613.00 | 9,626.00 | 3,139.00 | 2,986.00 | |||||||||||
| Gross Margin Growth (5y) | 4,673.00 | 8,367.00 | 6,053.00 | 7,852.00 | 7,344.00 | 7,084.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -1677.00 | 1,439.00 | 1,528.00 | -9226.00 | 9,811.00 | -4289.00 | 6,193.00 | 319.00 | 888.00 | 617.00 | 637.00 | 98.00 | 130.00 | 701.00 | -210.00 | 192.00 | 336.00 | -276.00 | -294.00 | 166.00 | |||||
| Gross Profit Growth (1y) | -281.18% | 50.55% | 230.12% | -2,442.78% | 263.06% | -481.82% | 170.86% | 163.37% | 86.43% | 288.37% | 145.54% | 128.99% | 89.35% | 115.27% | 56.31% | 65.07% | 76.73% | 27.28% | 16.65% | 10.35% | |||||
| Gross Profit Growth (3y) | 16.98% | 84.30% | 76.60% | 95.05% | 120.04% | 238.83% | 97.95% | 194.70% | 118.25% | 63.81% | 84.09% | 92.75% | 64.81% | 60.97% | |||||||||||
| Gross Profit Growth (5y) | 43.78% | 78.46% | 79.11% | 75.93% | 77.82% | 133.37% | |||||||||||||||||||
| Gross Profit (QoQ) | -613.83% | 66.23% | 300.46% | -626.19% | 145.78% | -220.50% | 193.32% | 23.11% | 34.66% | 21.75% | 21.65% | 14.81% | 11.35% | 38.42% | -11.67% | 21.25% | 19.22% | -0.31% | -19.05% | 14.70% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -46.96% | 15.14% | 59.37% | -227.07% | 12.81% | -147.06% | 28.79% | 59.95% | |||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -105.30% | -26.72% | 32.51% | -86.28% | 45.27% | -259.07% | 80.55% | -4.78% | |||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 37,167.97% | -5,645.63% | -72.93% | 47.48% | -121.96% | -11.07% | 189.56% | -239.85% | 25.75% | 118.36% | -120.89% | 51.91% | 102.62% | 120.67% | 190.53% | 7.29% | 1,101.76% | -66.94% | -176.41% | -31.36% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -297.41% | 124.47% | 31.35% | 4.96% | -83.76% | 34.81% | 29.45% | -14.86% | 30.73% | 28.74% | -28.96% | 16.34% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 80.51% | 52.51% | 25.87% | -0.89% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,421.41% | -114.29% | -40.95% | 80.27% | -452.48% | 27.72% | 213.66% | -174.88% | -20.71% | 117.87% | -229.29% | -72.40% | 106.59% | 1,402.81% | -46.96% | -276.54% | 185.40% | -58.66% | -222.61% | -203.49% | |||||
| Net Income Growth (1y) | 157.81% | -0.70% | 59.90% | -85.75% | -337.03% | -668.23% | 20.69% | 45.51% | 45.49% | 91.65% | 66.84% | 37.58% | 80.34% | 121.10% | 67.71% | 137.06% | 8.14% | -424.86% | -869.81% | -264.12% | |||||
| Net Income Growth (3y) | -31.58% | -11.00% | 9.27% | 13.56% | 52.76% | 14.19% | -31.11% | 28.77% | 56.05% | 28.59% | 53.83% | 61.46% | -1.26% | 27.59% | |||||||||||
| Net Income Growth (5y) | 24.59% | 18.29% | 33.02% | 15.04% | 19.88% | 17.41% | |||||||||||||||||||
| Net Income (QoQ) | 170.91% | -222.77% | -91.35% | -11.50% | 9.52% | -297.92% | 80.24% | 23.40% | 9.49% | 39.05% | 21.54% | -44.22% | 71.50% | 165.42% | -220.06% | 265.55% | -170.64% | -131.38% | -258.42% | 71.98% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 157.81% | -0.70% | 59.90% | -759.05% | -337.03% | -668.23% | 20.69% | 45.51% | 45.49% | 91.65% | 66.84% | 37.58% | 80.34% | 121.10% | 67.71% | 137.06% | 8.14% | -424.86% | -869.81% | -264.12% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -31.58% | -11.00% | 9.27% | 13.56% | 52.76% | -61.87% | -31.11% | 28.77% | 56.05% | 28.59% | 53.83% | 61.46% | -1.26% | 27.59% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 24.59% | 18.29% | 33.02% | 15.04% | 19.88% | -27.46% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 151.59% | -222.77% | -91.35% | -11.50% | 9.52% | -297.92% | 80.24% | 23.40% | 9.49% | 39.05% | 21.54% | -44.22% | 71.50% | 165.42% | -220.06% | 265.55% | -170.64% | -131.38% | -258.42% | 71.98% | |||||
| Net Margin Growth (1y) | 22,245.00 | -713.00 | 15,615.00 | -26473.00 | -16901.00 | -43368.00 | 118.00 | 14,114.00 | 1,388.00 | 45,831.00 | 10,898.00 | 5,456.00 | 6,852.00 | 5,057.00 | 2,490.00 | 5,188.00 | 427.00 | -2029.00 | -5443.00 | -2603.00 | |||||
| Net Margin Growth (3y) | -8399.00 | 1,757.00 | 6,731.00 | 1,751.00 | 26,632.00 | -6903.00 | -8662.00 | 7,521.00 | 13,506.00 | 24,759.00 | 8,667.00 | 48,860.00 | 7,945.00 | 8,042.00 | |||||||||||
| Net Margin Growth (5y) | 4,989.00 | 12,401.00 | 14,010.00 | 4,780.00 | 23,679.00 | -4317.00 | |||||||||||||||||||
| Net Margin (QoQ) | 4,813.00 | -14533.00 | -7303.00 | -9450.00 | 14,385.00 | -40999.00 | 36,182.00 | 4,546.00 | 1,659.00 | 3,444.00 | 1,249.00 | -896.00 | 3,055.00 | 1,650.00 | -1318.00 | 1,802.00 | -1707.00 | -806.00 | -4732.00 | 4,642.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -57.57% | 7.41% | 54.59% | -257.88% | -2.89% | -180.60% | 32.41% | 68.26% | 52.69% | 92.11% | 77.37% | 79.51% | 81.89% | 134.34% | 66.68% | 184.70% | 58.21% | -261.65% | -1,162.82% | -294.81% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -31.13% | -14.75% | 8.46% | 41.03% | 58.89% | 38.49% | 55.50% | 27.57% | 62.93% | 27.14% | 67.04% | 64.75% | 1.62% | 30.33% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 29.84% | 17.74% | 43.41% | 35.25% | 21.81% | 17.42% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -94.21% | -31.17% | 22.87% | -82.13% | 44.16% | -257.74% | 81.42% | 14.48% | 16.77% | 40.32% | 46.73% | 22.55% | 26.46% | 213.19% | -151.68% | 296.88% | -136.28% | -337.87% | -303.73% | 69.63% | |||||
| Operating Margin Growth (1y) | -5933.00 | -479.00 | 14,075.00 | -35302.00 | 9,531.00 | -32925.00 | 2,563.00 | 34,370.00 | 2,850.00 | 48,489.00 | 11,805.00 | 9,098.00 | 7,049.00 | 5,387.00 | 1,666.00 | 2,373.00 | 734.00 | -2097.00 | -5098.00 | -2398.00 | |||||
| Operating Margin Growth (3y) | -8255.00 | 750.00 | 6,448.00 | 15,085.00 | 28,443.00 | 8,166.00 | 19,430.00 | 20,952.00 | 16,034.00 | 45,842.00 | 10,632.00 | 51,779.00 | 8,372.00 | 9,073.00 | |||||||||||
| Operating Margin Growth (5y) | 5,216.00 | 12,221.00 | 14,230.00 | 18,375.00 | 25,011.00 | 8,141.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -10775.00 | 411.00 | 3,475.00 | -28413.00 | 34,058.00 | -42045.00 | 38,963.00 | 3,394.00 | 2,538.00 | 3,595.00 | 2,278.00 | 688.00 | 488.00 | 1,933.00 | -1443.00 | 1,395.00 | -1151.00 | -898.00 | -4444.00 | 4,095.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 157.81% | 68.03% | 59.90% | -85.75% | -337.03% | -668.35% | 20.69% | 45.51% | 45.49% | 91.65% | 66.60% | 37.56% | 80.34% | 121.10% | 67.95% | 137.05% | 8.14% | -424.86% | -873.64% | -267.28% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -31.22% | -13.38% | 9.27% | 41.03% | 52.64% | 14.18% | -31.11% | 28.77% | 56.05% | 28.59% | 53.83% | 61.47% | -1.39% | 27.13% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 24.71% | 18.51% | 33.02% | 32.46% | 19.82% | 17.09% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 170.91% | -222.77% | -91.35% | -11.50% | 9.52% | -297.99% | 80.25% | 23.40% | 9.49% | 39.05% | 20.95% | -43.19% | 71.51% | 165.42% | -220.06% | 265.55% | -170.64% | -131.38% | -259.84% | 71.56% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -0.62% | -5.66% | 44.06% | 39.84% | -17.84% | -18.81% | -51.56% | -57.63% | -36.97% | -36.78% | -27.68% | -12.01% | 1.27% | 16.24% | 28.02% | 34.88% | 38.91% | 37.77% | 35.38% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -19.86% | -21.47% | -20.38% | -19.52% | -19.36% | -15.81% | -23.45% | -20.48% | -3.93% | 0.41% | 7.82% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -6.25% | -4.96% | -2.64% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.84% | 3.95% | -2.78% | 46.71% | -5.69% | -38.93% | -3.92% | -12.47% | -17.51% | -9.14% | -3.63% | 0.12% | 0.36% | 4.58% | 10.61% | 10.27% | 5.74% | 7.71% | 9.70% | 8.36% | |||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | ||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 1.00 | 1.00 | ||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -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 | 0.00 | |||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | -528.00 | 16,913.00 | 25,153.00 | 7,949.00 | -3603.00 | -8220.00 | -3619.00 | -6299.00 | 7,920.00 | 12,242.00 | 9,503.00 | 10,885.00 | 4,382.00 | 3,374.00 | 3,011.00 | 2,047.00 | 319.00 | -1156.00 | -2346.00 | ||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 3,788.00 | 20,936.00 | 31,037.00 | 12,536.00 | 8,699.00 | 7,396.00 | 8,896.00 | 6,634.00 | 12,620.00 | 14,460.00 | 10,169.00 | ||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | 8,489.00 | 23,153.00 | 31,703.00 | ||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 19,579.00 | 4,984.00 | 1,560.00 | -970.00 | 2,375.00 | -6568.00 | -3057.00 | 3,631.00 | -305.00 | 7,651.00 | 1,266.00 | 892.00 | 1,077.00 | 1,147.00 | 258.00 | 530.00 | 113.00 | -582.00 | -1217.00 | -660.00 | |||||
| Return on Sales Growth (1y)ROS Growth (1y) | 2.00 | 0.00 | 2.00 | -1.00 | -2.00 | -4.00 | 0.00 | 1.00 | 0.00 | 5.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | -1.00 | 0.00 | |||||
| Return on Sales Growth (3y)ROS Growth (3y) | -1.00 | 0.00 | 1.00 | 0.00 | 3.00 | 1.00 | -1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 5.00 | 1.00 | 1.00 | |||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 1.00 | 1.00 | 0.00 | 2.00 | 1.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 2.00 | -1.00 | -1.00 | -1.00 | 1.00 | -4.00 | 4.00 | 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 | |||||
| Revenue Growth (1y) | 11.84% | -9.63% | -15.98% | -23.07% | 92.77% | 6.14% | -20.03% | 34.66% | -35.96% | -6.41% | 44.70% | 44.77% | 44.22% | 66.57% | 39.56% | 45.63% | 51.86% | 26.50% | 17.38% | 11.44% | |||||
| Revenue Growth (3y) | -2.58% | 17.40% | 11.35% | -3.53% | -0.93% | 14.47% | 21.20% | 18.28% | 17.33% | 41.60% | 11.94% | 25.40% | 33.33% | 32.94% | |||||||||||
| Revenue Growth (5y) | 13.30% | 27.82% | 24.77% | 13.60% | 9.76% | 19.47% | |||||||||||||||||||
| Revenue (QoQ) | -8.16% | 33.87% | -6.68% | -32.95% | 130.13% | -26.29% | -29.68% | 12.90% | 9.44% | 7.72% | 8.72% | 12.96% | 9.02% | 24.41% | -8.91% | 17.88% | 13.68% | 3.64% | -15.48% | 11.92% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -59.00% | -89.36% | 29,857.42% | -99.73% | -95.70% | -1,039.58% | -53.22% | 146.99% | 983.15% | 151.38% | 191.14% | 243.76% | 203.44% | -58.38% | |||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -27.39% | -26.05% | 99.90% | -41.34% | -57.46% | -39.01% | -63.02% | 531.46% | -21.19% | ||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -35.87% | -40.71% | 52.57% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 3,570.33% | 105.25% | -52.50% | 779.55% | 13,741.67% | 92.55% | 789.14% | 16.99% | -21.75% | 40.00% | 96.16% | 35.49% | -7.61% | 23.58% | -73.09% | ||||||||||
| Tax Rate Growth (1y) | -3598.00 | 32.00 | 158.00 | 25.00 | 26.00 | 16.00 | -201.00 | -784.00 | -301.00 | -391.00 | 354.00 | 591.00 | 517.00 | ||||||||||||
| Tax Rate Growth (3y) | -3873.00 | -343.00 | 311.00 | -168.00 | 242.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -3632.00 | -10.00 | 25.00 | 18.00 | -1.00 | 116.00 | -108.00 | 19.00 | -12.00 | -101.00 | -691.00 | 502.00 | -101.00 | 644.00 | -454.00 | 428.00 | |||||||||
| Total Debt Growth (1y) | -42.02% | -40.55% | -38.98% | 0.00% | -43.18% | -43.18% | -43.18% | -43.18% | 743.01% | 800.00% | 800.00% | 796.83% | -1.47% | -1.42% | -1.96% | -2.15% | -7.20% | 80.34% | 81.32% | ||||||
| Total Debt Growth (3y) | 40.56% | 44.87% | 46.13% | 72.08% | 67.74% | 71.46% | 71.15% | 70.84% | 97.54% | 151.98% | 151.98% | ||||||||||||||
| Total Debt Growth (5y) | 20.49% | 40.14% | 40.87% | ||||||||||||||||||||||
| Total Debt (QoQ) | -38.98% | 0.00% | 0.00% | 0.00% | 0.00% | -43.18% | 0.00% | 0.00% | 0.00% | 743.01% | 6.76% | 0.00% | -0.35% | -7.38% | 6.82% | -0.54% | -0.55% | -12.16% | 107.57% | 0.00% |