Zoom Communications reported revenue growth of 4.93% and asset growth of 23.01% for the quarter ended Jul 2026. These growth metrics cover 32 quarters of results from Jul 2018 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 147.95% | 128.80% | 42.53% | 35.12% | 23.65% | 12.30% | 7.64% | 7.28% | 10.88% | 18.89% | 22.17% | 20.62% | 17.75% | 14.62% | 10.66% | 6.36% | 5.11% | 6.66% | 8.85% | 23.01% | ||||||||||||
| Assets Growth (3y) | 177.19% | 99.70% | 95.93% | 87.55% | 84.71% | 60.42% | 50.36% | 45.09% | 23.29% | 20.47% | 17.31% | 15.24% | 13.32% | 11.24% | 11.13% | 13.27% | 13.74% | 15.04% | ||||||||||||||
| Assets Growth (5y) | 94.74% | 59.45% | 57.92% | 55.15% | 53.49% | 39.57% | 33.29% | 30.15% | 17.69% | 15.86% | ||||||||||||||||||||||
| Assets (QoQ) | 10.53% | 7.23% | 8.20% | 5.37% | 1.14% | -2.61% | 3.71% | 5.02% | 4.53% | 4.42% | 6.57% | 3.69% | 2.04% | 1.64% | 2.89% | -0.33% | 0.84% | 3.14% | 5.00% | |||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -53.63% | -15.03% | -3.17% | -68.34% | 114.50% | 14.83% | 36.03% | -12.83% | 67.43% | 76.17% | -34.39% | -15.20% | 80.76% | -36.27% | -55.05% | 39.99% | -90.54% | -41.10% | 92.90% | |||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 28.07% | 34.67% | 26.30% | 53.69% | 25.62% | 46.66% | 41.60% | 44.25% | 18.53% | 19.79% | -4.75% | -38.37% | 86.55% | 8.84% | -26.25% | 1.15% | -34.10% | -12.88% | -17.14% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 41.48% | 49.80% | 37.64% | 12.45% | 21.83% | 43.09% | 28.78% | -3.49% | 28.93% | -22.22% | -8.39% | -5.61% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -83.59% | 52.35% | 5.09% | 20.53% | 11.16% | -18.45% | 24.50% | -22.76% | 113.51% | -14.19% | -53.63% | -0.17% | 355.12% | -69.75% | -67.30% | 210.90% | -69.26% | 88.41% | 7.11% | |||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 157.88% | 81.03% | -52.56% | -9.63% | -51.46% | -17.11% | 2.26% | -26.84% | 47.22% | 36.19% | 43.38% | 83.15% | 11.55% | -14.68% | -13.40% | -34.83% | -22.14% | -4.55% | -5.67% | -22.24% | ||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 275.45% | 174.83% | 155.63% | 30.74% | 63.65% | 68.07% | 56.58% | 28.20% | 22.60% | 26.90% | -11.40% | 6.58% | -7.28% | -1.24% | 8.28% | -4.42% | 8.54% | 3.52% | 5.41% | -12.27% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 101.74% | 106.80% | 87.92% | 89.58% | 24.52% | 48.40% | 40.72% | 36.66% | 20.25% | 9.86% | 10.73% | -10.69% | -13.56% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 24.02% | -31.53% | -19.63% | 32.41% | -33.39% | 16.93% | -0.85% | -5.27% | 34.05% | 8.17% | 4.38% | 21.01% | -18.36% | -17.26% | 5.93% | -8.93% | -2.46% | 1.44% | 4.69% | |||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 16.42% | -129.07% | 44.66% | 96.53% | -223.17% | 144.64% | 47.62% | -1,035.70% | 95.85% | -181.35% | -23.89% | 77.57% | -2,693.96% | -24.20% | 98.47% | -16.05% | 88.78% | 68.09% | 1,149.39% | |||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -151.94% | -418.74% | -213.38% | -217.80% | -1.39% | 125.08% | -324.50% | -96.85% | 51.77% | 5.95% | 28.92% | 55.46% | -55.38% | 23.31% | 78.51% | -43.51% | 49.32% | -32.43% | 30.04% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -129.63% | -16.51% | -119.28% | -82.01% | -141.26% | -3.88% | -56.88% | -7.72% | -14.70% | 18.86% | 19.90% | 15.52% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 88.18% | -595.48% | 50.94% | 91.40% | -1,000.83% | 196.08% | -157.56% | -86.56% | 95.97% | -1,781.51% | 12.35% | 66.23% | -401.66% | 16.36% | 98.92% | -2,460.99% | 51.51% | -137.94% | 135.52% | |||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 16.61% | -4.11% | -47.57% | -1.34% | -45.04% | -25.15% | 1.05% | -20.46% | 30.62% | 66.99% | 65.99% | 40.55% | 33.74% | -2.01% | 20.88% | -16.82% | 14.82% | 30.24% | -16.50% | |||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 219.49% | 178.68% | 135.70% | 187.09% | 102.07% | 68.32% | 79.55% | 17.35% | -5.75% | 6.22% | -4.19% | 3.32% | -1.35% | 6.99% | 26.57% | -2.39% | 26.12% | 28.69% | 18.77% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 173.01% | 87.88% | 93.39% | 85.50% | 92.53% | 70.51% | 50.82% | 63.31% | 13.57% | 5.15% | 8.87% | -2.36% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -12.24% | -15.70% | -46.93% | 151.27% | -51.11% | 14.81% | -28.35% | 97.78% | -19.72% | 46.78% | -28.78% | 67.47% | -23.61% | 7.54% | -12.14% | 15.24% | 5.45% | 21.98% | -43.67% | |||||||||||||
| EBITDA Margin Growth (1y) | 49.00 | 295.00 | -552.00 | -625.00 | -1777.00 | -2164.00 | -3512.00 | -1654.00 | 453.00 | 887.00 | 2,632.00 | 1,691.00 | 181.00 | 63.00 | 431.00 | 278.00 | 902.00 | 971.00 | 103.00 | -182.00 | ||||||||||||
| EBITDA Margin Growth (3y) | 2,425.00 | 2,886.00 | 1,831.00 | 1,614.00 | 952.00 | 704.00 | -1723.00 | -624.00 | -1275.00 | -983.00 | -1432.00 | -588.00 | -1143.00 | -1215.00 | -450.00 | 315.00 | 1,536.00 | 1,920.00 | 3,166.00 | 901.00 | ||||||||||||
| EBITDA Margin Growth (5y) | 368.00 | 1,101.00 | 1,608.00 | 951.00 | 1,651.00 | 1,585.00 | 1,654.00 | 1,340.00 | 1,344.00 | -192.00 | 50.00 | -898.00 | -423.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 517.00 | -116.00 | -418.00 | -608.00 | -635.00 | -504.00 | -1766.00 | 1,250.00 | 1,472.00 | -70.00 | -20.00 | 309.00 | -38.00 | -188.00 | 348.00 | 156.00 | 587.00 | -119.00 | -520.00 | |||||||||||||
| EBIT Growth (1y) | 56.62% | 51.30% | -1.68% | -17.34% | -58.68% | -77.13% | -151.58% | -94.79% | 45.90% | 154.69% | 229.75% | 1,983.99% | 13.94% | 7.94% | 33.54% | 19.00% | 58.98% | 69.77% | 11.03% | -2.31% | ||||||||||||
| EBIT Growth (3y) | 341.56% | 550.78% | 257.92% | 393.44% | 277.39% | 246.53% | -142.77% | -25.31% | -1.89% | -4.13% | -13.02% | -3.56% | -11.77% | -14.34% | -3.68% | 8.90% | 38.26% | 67.12% | 57.73% | 20.96% | ||||||||||||
| EBIT Growth (5y) | 50.75% | 120.31% | 176.41% | 98.33% | 164.88% | 145.59% | 156.44% | 84.41% | 59.53% | 11.33% | 10.06% | -0.49% | 1.30% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 49.00 | 295.00 | -552.00 | -625.00 | -1777.00 | -2164.00 | -3512.00 | -1654.00 | 453.00 | 887.00 | 2,632.00 | 1,691.00 | 181.00 | 63.00 | 431.00 | 278.00 | 902.00 | 971.00 | 103.00 | -182.00 | ||||||||||||
| EBIT Margin Growth (3y) | 2,425.00 | 2,886.00 | 1,831.00 | 1,614.00 | 952.00 | 704.00 | -1723.00 | -624.00 | -1275.00 | -983.00 | -1432.00 | -588.00 | -1143.00 | -1215.00 | -450.00 | 315.00 | 1,536.00 | 1,920.00 | 3,166.00 | 901.00 | ||||||||||||
| EBIT Margin Growth (5y) | 368.00 | 1,101.00 | 1,608.00 | 951.00 | 1,651.00 | 1,585.00 | 1,654.00 | 1,340.00 | 1,344.00 | -192.00 | 50.00 | -898.00 | -423.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 517.00 | -116.00 | -418.00 | -608.00 | -635.00 | -504.00 | -1766.00 | 1,250.00 | 1,472.00 | -70.00 | -20.00 | 309.00 | -38.00 | -188.00 | 348.00 | 156.00 | 587.00 | -119.00 | -520.00 | |||||||||||||
| EBIT (QoQ) | 30.18% | -1.27% | -13.42% | -25.71% | -34.92% | -45.37% | -295.30% | 107.50% | 1,723.22% | -4.63% | -0.51% | 20.47% | -0.32% | -9.65% | 23.09% | 7.34% | 33.17% | -3.52% | -19.50% | |||||||||||||
| EBT Growth (1y) | 70.30% | 111.46% | -47.65% | -37.24% | -72.09% | -86.66% | -128.54% | -69.91% | 176.96% | 239.41% | 992.38% | 575.37% | 16.98% | 50.90% | 27.61% | 8.15% | 53.01% | 183.41% | 91.79% | 345.14% | ||||||||||||
| EBT Growth (3y) | 333.86% | 864.71% | 183.44% | 284.37% | 137.39% | 178.67% | -67.73% | 14.01% | 9.60% | -1.43% | 10.07% | 8.44% | -3.30% | -11.91% | 48.13% | 30.02% | 70.51% | 143.94% | 187.81% | 99.73% | ||||||||||||
| EBT Growth (5y) | 105.65% | 129.11% | 232.72% | 125.26% | 158.49% | 112.52% | 156.41% | 98.68% | 61.02% | 18.70% | 32.58% | 26.69% | 43.85% | |||||||||||||||||||
| EBT Margin Growth (1y) | 304.00 | 1,408.00 | -1706.00 | -1056.00 | -2348.00 | -3408.00 | -1647.00 | -947.00 | 1,377.00 | 1,138.00 | 3,432.00 | 2,167.00 | 321.00 | 747.00 | 725.00 | 130.00 | 1,162.00 | 4,081.00 | 3,123.00 | 11,938.00 | ||||||||||||
| EBT Margin Growth (3y) | 2,639.00 | 3,955.00 | 718.00 | 1,131.00 | 359.00 | 345.00 | -1126.00 | -498.00 | -667.00 | -862.00 | 79.00 | 164.00 | -651.00 | -1523.00 | 2,510.00 | 1,350.00 | 2,860.00 | 5,965.00 | 7,280.00 | 13,421.00 | ||||||||||||
| EBT Margin Growth (5y) | 598.00 | 1,667.00 | 1,686.00 | 2,503.00 | 2,351.00 | 2,056.00 | 2,229.00 | 3,030.00 | 1,799.00 | 816.00 | 3,965.00 | 3,927.00 | 12,449.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 777.00 | 734.00 | -2612.00 | 45.00 | -516.00 | -325.00 | -851.00 | 745.00 | 1,808.00 | -564.00 | 1,443.00 | -520.00 | -39.00 | -138.00 | 1,422.00 | -1115.00 | 994.00 | 2,780.00 | 464.00 | |||||||||||||
| EBT (QoQ) | 41.48% | 26.68% | -66.23% | 3.71% | -37.08% | -39.44% | -172.23% | 209.32% | 479.16% | -25.78% | 89.90% | -17.26% | 0.32% | -4.26% | 60.59% | -29.88% | 41.93% | 77.33% | 8.67% | |||||||||||||
| EPS (Basic) Growth (1y) | 63.21% | 64.21% | 80.43% | -50.92% | -85.70% | -85.70% | -121.20% | -86.24% | 297.07% | 185.33% | 383.23% | 1,240.29% | 16.44% | 44.22% | 20.21% | 19.17% | 67.72% | 204.79% | 87.80% | 343.21% | ||||||||||||
| EPS (Basic) Growth (3y) | 464.68% | 449.45% | 388.98% | 494.85% | 96.12% | 172.62% | -94.45% | -18.51% | -2.51% | -12.50% | 2.70% | -3.26% | -12.89% | -16.20% | -10.30% | 30.02% | 97.94% | 132.34% | 103.23% | 105.32% | ||||||||||||
| EPS (Basic) Growth (5y) | 38.77% | 152.29% | 133.13% | 134.02% | 229.47% | 103.48% | 142.22% | 78.70% | 53.94% | 12.59% | 24.11% | 19.58% | 37.49% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 38.48% | 6.76% | 44.65% | -77.05% | -59.66% | 6.78% | -314.43% | 114.90% | 1,063.77% | -23.27% | 112.85% | -29.48% | 1.11% | -4.97% | 77.41% | -30.09% | 42.30% | 72.70% | 9.31% | |||||||||||||
| EPS (Diluted) Growth (1y) | 65.78% | 67.73% | 83.62% | -50.22% | -85.63% | -85.60% | -121.32% | -86.30% | 299.39% | 184.14% | 383.24% | 1,250.65% | 17.25% | 44.85% | 20.54% | 18.67% | 66.81% | 204.90% | 87.85% | 342.31% | ||||||||||||
| EPS (Diluted) Growth (3y) | 509.63% | 492.92% | 437.82% | 534.44% | 99.01% | 176.94% | -97.29% | -17.85% | -1.64% | -11.80% | 3.51% | -2.70% | -12.36% | -16.01% | -10.04% | 29.99% | 98.42% | 132.38% | 103.39% | 105.29% | ||||||||||||
| EPS (Diluted) Growth (5y) | 38.28% | 164.75% | 143.98% | 148.07% | 242.69% | 105.79% | 144.52% | 80.93% | 54.79% | 13.23% | 24.82% | 20.22% | 37.79% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 39.18% | 7.34% | 44.20% | -76.89% | -59.82% | 7.51% | -313.58% | 114.85% | 1,071.29% | -23.51% | 112.90% | -29.19% | 1.68% | -5.51% | 77.17% | -30.28% | 42.93% | 72.70% | 9.16% | |||||||||||||
| FCF Margin Growth (1y) | -1172.00 | -1428.00 | -2522.00 | -83.00 | -2368.00 | -1093.00 | -120.00 | -1078.00 | 455.00 | 1,513.00 | 1,262.00 | 1,403.00 | 599.00 | -99.00 | 613.00 | -1047.00 | 1,033.00 | 1,108.00 | -801.00 | |||||||||||||
| FCF Margin Growth (3y) | 3,358.00 | 2,442.00 | 1,224.00 | 3,409.00 | 911.00 | -811.00 | 227.00 | -4081.00 | -3086.00 | -1008.00 | -1381.00 | 242.00 | -1314.00 | 320.00 | 1,755.00 | -722.00 | 2,087.00 | 2,521.00 | 1,074.00 | |||||||||||||
| FCF Margin Growth (5y) | 3,770.00 | 1,444.00 | 2,862.00 | 2,365.00 | 3,734.00 | 1,966.00 | 602.00 | 2,102.00 | -3725.00 | -1454.00 | 0.00 | -1569.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -296.00 | -888.00 | -1806.00 | 2,906.00 | -2580.00 | 388.00 | -834.00 | 1,948.00 | -1047.00 | 1,445.00 | -1085.00 | 2,090.00 | -1851.00 | 747.00 | -372.00 | 429.00 | 229.00 | 822.00 | -2281.00 | |||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 21.87% | -3.46% | -50.09% | 10.32% | -49.59% | -27.26% | -2.81% | -20.84% | 26.16% | 66.23% | 81.47% | 43.62% | 26.17% | 1.01% | 25.11% | -18.67% | 39.13% | 34.21% | -18.69% | |||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 281.83% | 233.14% | 221.43% | 219.68% | 137.45% | 70.78% | 90.30% | 16.37% | -8.14% | 5.29% | -4.16% | 7.84% | -7.08% | 6.89% | 30.19% | -2.58% | 30.35% | 31.10% | 22.67% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 225.53% | 104.08% | 113.83% | 125.70% | 106.05% | 84.38% | 52.92% | 73.33% | 12.98% | 6.35% | 9.61% | -2.18% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 0.18% | -17.64% | -49.67% | 165.67% | -54.23% | 18.85% | -32.75% | 116.36% | -27.05% | 56.60% | -26.59% | 71.24% | -35.91% | 25.37% | -9.07% | 11.32% | 9.63% | 20.93% | -44.91% | |||||||||||||
| Gross Margin Growth (1y) | 340.00 | 750.00 | 627.00 | 333.00 | 69.00 | 122.00 | -231.00 | 50.00 | 148.00 | 72.00 | 223.00 | -7.00 | -111.00 | -27.00 | -17.00 | 25.00 | 208.00 | 201.00 | 55.00 | -40.00 | ||||||||||||
| Gross Margin Growth (3y) | -817.00 | -710.00 | -557.00 | -462.00 | -575.00 | -605.00 | -904.00 | 772.00 | 557.00 | 945.00 | 619.00 | 376.00 | 105.00 | 168.00 | -25.00 | 68.00 | 244.00 | 247.00 | 262.00 | 57.00 | ||||||||||||
| Gross Margin Growth (5y) | -447.00 | -600.00 | -515.00 | -565.00 | -419.00 | -539.00 | -559.00 | -698.00 | 790.00 | 654.00 | 1,119.00 | 657.00 | 274.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 214.00 | -21.00 | 177.00 | -36.00 | -50.00 | 32.00 | -177.00 | 245.00 | 47.00 | -43.00 | -26.00 | 15.00 | -58.00 | 42.00 | -16.00 | 57.00 | 126.00 | 34.00 | -161.00 | |||||||||||||
| Gross Profit Growth (1y) | 61.32% | 50.40% | 32.32% | 17.47% | 8.63% | 6.60% | 1.16% | 3.63% | 5.60% | 4.15% | 5.67% | 3.15% | 0.61% | 3.23% | 3.06% | 3.27% | 7.59% | 7.21% | 6.08% | 4.39% | ||||||||||||
| Gross Profit Growth (3y) | 131.15% | 119.96% | 111.31% | 102.43% | 91.32% | 82.95% | 74.23% | 55.34% | 22.77% | 18.64% | 12.25% | 7.88% | 4.89% | 4.65% | 3.28% | 3.35% | 4.56% | 4.85% | 4.93% | 4.16% | ||||||||||||
| Gross Profit Growth (5y) | 77.02% | 69.93% | 63.86% | 58.76% | 54.72% | 49.39% | 45.78% | 41.93% | 31.91% | 14.91% | 13.07% | 9.11% | 5.33% | |||||||||||||||||||
| Gross Profit (QoQ) | 9.98% | 2.57% | 4.39% | -0.25% | 1.71% | 0.65% | -0.94% | 2.18% | 3.65% | -0.73% | 0.51% | -0.25% | 1.09% | 1.85% | 0.35% | -0.05% | 5.33% | 1.48% | -0.71% | |||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 44.58% | -23,664.71% | -121.31% | 150.59% | -217.51% | 128.07% | 87.24% | -115.77% | 175.59% | -32.65% | 263.42% | 711.28% | -199.09% | -318.48% | 61.47% | -137.41% | 88.62% | 107.01% | -42.80% | |||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 311.25% | -193.00% | -1,380.64% | -14.77% | -3.73% | 40.68% | -38.52% | -28.67% | 8.70% | 260.71% | -64.58% | 35.50% | -42.28% | 25.52% | 32.70% | -33.15% | 55.99% | -53.10% | 51.96% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -64.17% | 128.13% | 34.35% | 268.43% | -9.81% | 3.52% | -43.56% | 11.66% | -18.11% | -16.49% | 54.78% | -47.20% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 157.03% | -265.13% | 58.71% | 230.12% | -232.47% | 139.45% | -118.76% | -60.81% | 735.04% | -64.85% | -54.47% | 501.53% | -202.94% | 22.50% | 133.65% | -239.35% | 68.67% | 147.74% | 174.47% | |||||||||||||
| Net Income Growth (1y) | 70.49% | 71.36% | 88.25% | -50.05% | -85.57% | -85.79% | -121.21% | -86.41% | 297.76% | 192.04% | 387.20% | 1,300.60% | 20.36% | 46.62% | 23.10% | 17.70% | 63.73% | 196.00% | 83.24% | 330.14% | ||||||||||||
| Net Income Growth (3y) | 336.03% | 729.72% | 341.04% | 271.66% | 102.12% | 179.65% | -106.16% | -17.07% | -0.72% | -10.75% | 4.66% | -1.67% | -11.60% | -15.27% | -9.15% | 30.84% | 98.64% | 133.16% | 103.91% | 103.89% | ||||||||||||
| Net Income Growth (5y) | 68.36% | 116.51% | 198.79% | 120.61% | 150.02% | 108.63% | 147.91% | 88.67% | 56.55% | 14.03% | 25.27% | 20.93% | 37.22% | |||||||||||||||||||
| Net Income (QoQ) | 39.36% | 7.35% | 44.14% | -76.83% | -59.75% | 5.69% | -315.19% | 114.84% | 1,078.28% | -22.40% | 111.62% | -27.62% | 1.25% | -5.46% | 77.67% | -30.79% | 40.84% | 70.91% | 9.99% | |||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 70.63% | 71.47% | 88.36% | -50.02% | -85.57% | -85.79% | -121.21% | -86.41% | 297.79% | 192.04% | 387.23% | 1,300.60% | 20.36% | 46.62% | 23.10% | 17.70% | 63.73% | 196.00% | 83.24% | 330.14% | ||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 761.31% | 729.63% | 642.96% | 731.04% | 102.35% | 179.82% | -106.41% | -17.03% | -0.68% | -10.72% | 4.70% | -1.65% | -11.59% | -15.26% | -9.14% | 30.85% | 98.65% | 133.16% | 103.91% | 103.89% | ||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 68.36% | 225.77% | 198.79% | 201.67% | 305.21% | 108.78% | 148.00% | 88.85% | 56.60% | 14.06% | 25.30% | 20.95% | 37.23% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 39.38% | 7.36% | 44.15% | -76.83% | -59.74% | 5.70% | -315.17% | 114.84% | 1,078.28% | -22.40% | 111.62% | -27.62% | 1.25% | -5.46% | 77.67% | -30.79% | 40.84% | 70.91% | 9.99% | |||||||||||||
| Net Margin Growth (1y) | 303.00 | 685.00 | 1,627.00 | -1320.00 | -2687.00 | -2800.00 | -5509.00 | -919.00 | 1,182.00 | 803.00 | 3,537.00 | 1,756.00 | 286.00 | 516.00 | 500.00 | 272.00 | 1,062.00 | 3,225.00 | 2,299.00 | 9,131.00 | ||||||||||||
| Net Margin Growth (3y) | 3,036.00 | 3,305.00 | 4,465.00 | 1,042.00 | 37.00 | 306.00 | -1744.00 | -684.00 | -1201.00 | -1311.00 | -344.00 | -483.00 | -1219.00 | -1480.00 | -1472.00 | 1,109.00 | 2,530.00 | 4,545.00 | 6,336.00 | 10,478.00 | ||||||||||||
| Net Margin Growth (5y) | 363.00 | 1,532.00 | 1,309.00 | 2,494.00 | 1,879.00 | 1,505.00 | 1,626.00 | 2,293.00 | 1,344.00 | 147.00 | 2,430.00 | 2,455.00 | 8,974.00 | |||||||||||||||||||
| Net Margin (QoQ) | 725.00 | 136.00 | 1,340.00 | -3520.00 | -642.00 | 23.00 | -1370.00 | 1,070.00 | 1,458.00 | -356.00 | 1,364.00 | -711.00 | -11.00 | -126.00 | 1,348.00 | -939.00 | 779.00 | 2,037.00 | 422.00 | |||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 56.62% | 51.30% | -1.68% | -17.34% | -58.68% | -77.13% | -151.58% | -94.79% | 45.90% | 154.69% | 229.75% | 1,983.99% | 13.94% | 7.94% | 33.54% | 19.00% | 58.98% | 69.77% | 11.03% | -2.31% | ||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 341.56% | 550.78% | 257.92% | 393.44% | 277.39% | 246.53% | -142.77% | -25.31% | -1.89% | -4.13% | -13.02% | -3.56% | -11.77% | -14.34% | -3.68% | 8.90% | 38.26% | 67.12% | 57.73% | 20.96% | ||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 50.75% | 120.31% | 176.41% | 98.33% | 164.88% | 145.59% | 156.44% | 84.41% | 59.53% | 11.33% | 10.06% | -0.49% | 1.30% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 30.18% | -1.27% | -13.42% | -25.71% | -34.92% | -45.37% | -295.30% | 107.50% | 1,723.22% | -4.63% | -0.51% | 20.47% | -0.32% | -9.65% | 23.09% | 7.34% | 33.17% | -3.52% | -19.50% | |||||||||||||
| Operating Margin Growth (1y) | 49.00 | 295.00 | -552.00 | -625.00 | -1777.00 | -2164.00 | -3512.00 | -1654.00 | 453.00 | 887.00 | 2,632.00 | 1,691.00 | 181.00 | 63.00 | 431.00 | 278.00 | 902.00 | 971.00 | 103.00 | -182.00 | ||||||||||||
| Operating Margin Growth (3y) | 2,425.00 | 2,886.00 | 1,831.00 | 1,614.00 | 952.00 | 704.00 | -1723.00 | -624.00 | -1275.00 | -983.00 | -1432.00 | -588.00 | -1143.00 | -1215.00 | -450.00 | 315.00 | 1,536.00 | 1,920.00 | 3,166.00 | 901.00 | ||||||||||||
| Operating Margin Growth (5y) | 368.00 | 1,101.00 | 1,608.00 | 951.00 | 1,651.00 | 1,585.00 | 1,654.00 | 1,340.00 | 1,344.00 | -192.00 | 50.00 | -898.00 | -423.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 517.00 | -116.00 | -418.00 | -608.00 | -635.00 | -504.00 | -1766.00 | 1,250.00 | 1,472.00 | -70.00 | -20.00 | 309.00 | -38.00 | -188.00 | 348.00 | 156.00 | 587.00 | -119.00 | -520.00 | |||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 70.49% | 71.36% | 88.27% | -50.05% | -85.57% | -85.79% | -121.21% | -86.41% | 297.76% | 192.04% | 387.20% | 1,300.60% | 20.36% | 46.62% | 23.10% | 17.70% | 63.73% | 196.00% | 83.24% | 330.14% | ||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 336.03% | 729.72% | 341.61% | 271.66% | 102.12% | 179.65% | -106.33% | -17.07% | -0.72% | -10.75% | 4.67% | -1.67% | -11.60% | -15.27% | -9.15% | 30.84% | 98.64% | 133.16% | 103.91% | 103.89% | ||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 68.36% | 116.51% | 198.79% | 120.78% | 150.02% | 108.63% | 147.91% | 88.79% | 56.55% | 14.03% | 25.27% | 20.93% | 37.22% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 39.36% | 7.35% | 44.14% | -76.83% | -59.75% | 5.69% | -315.19% | 114.84% | 1,078.28% | -22.40% | 111.62% | -27.62% | 1.25% | -5.46% | 77.67% | -30.79% | 40.84% | 70.91% | 9.99% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 112.35% | 96.76% | 48.31% | 25.05% | 23.34% | 17.96% | 13.70% | 6.07% | 15.38% | 16.35% | 16.17% | 19.39% | 26.04% | 16.76% | 12.52% | 2.46% | -13.30% | -16.40% | -19.96% | -15.51% | ||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 81.36% | 79.33% | 66.30% | 67.01% | 64.17% | 61.60% | 44.58% | 39.25% | 25.13% | 16.56% | 21.50% | 17.02% | 14.12% | 9.07% | 8.03% | 4.33% | 1.52% | -2.63% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 51.11% | 48.83% | 46.24% | 44.63% | 42.05% | 38.86% | 26.99% | 21.39% | 12.03% | 5.61% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.75% | 9.70% | 4.56% | 8.21% | -0.63% | 4.91% | 0.79% | 0.95% | 8.10% | 5.79% | 0.64% | 3.75% | 14.11% | -2.00% | -3.02% | -5.53% | -3.44% | -5.51% | -7.14% | |||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 636.00 | 194.00 | 283.00 | 67.00 | -382.00 | -819.00 | -1764.00 | -1621.00 | -1075.00 | -622.00 | 532.00 | 822.00 | 679.00 | 631.00 | 270.00 | 127.00 | 239.00 | 532.00 | 695.00 | 1,416.00 | ||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,462.00 | 1,113.00 | 740.00 | -75.00 | -293.00 | -821.00 | -1248.00 | -948.00 | -731.00 | -778.00 | -810.00 | -961.00 | -671.00 | -157.00 | 542.00 | 1,498.00 | 2,334.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 664.00 | 717.00 | 750.00 | 728.00 | 657.00 | 97.00 | -84.00 | 17.00 | 876.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 59.00 | 79.00 | 195.00 | -266.00 | -390.00 | -358.00 | -749.00 | -123.00 | 156.00 | 95.00 | 405.00 | 167.00 | 13.00 | 47.00 | 44.00 | 23.00 | 124.00 | 341.00 | 207.00 | |||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 67.00 | -796.00 | -394.00 | -399.00 | -760.00 | -1076.00 | -1478.00 | -1618.00 | -1210.00 | -729.00 | 275.00 | 765.00 | 690.00 | 558.00 | 242.00 | 69.00 | 205.00 | 321.00 | 251.00 | 50.00 | ||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,528.00 | 1,285.00 | 943.00 | 253.00 | -430.00 | -1903.00 | -2602.00 | -1596.00 | -1252.00 | -1280.00 | -1248.00 | -960.00 | -784.00 | -315.00 | 150.00 | 768.00 | 945.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 675.00 | 766.00 | 772.00 | 770.00 | 404.00 | -1008.00 | -1723.00 | -1103.00 | -1025.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 26.00 | -34.00 | -243.00 | -148.00 | -335.00 | -351.00 | -644.00 | -288.00 | 73.00 | 130.00 | 360.00 | 202.00 | -2.00 | -2.00 | 45.00 | 28.00 | 134.00 | 114.00 | -26.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 49.00 | 295.00 | -552.00 | -625.00 | -1777.00 | -2164.00 | -3512.00 | -1654.00 | 453.00 | 887.00 | 2,632.00 | 1,691.00 | 181.00 | 63.00 | 431.00 | 278.00 | 902.00 | 971.00 | 103.00 | -182.00 | ||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,425.00 | 2,886.00 | 1,831.00 | 1,614.00 | 952.00 | 704.00 | -1723.00 | -624.00 | -1275.00 | -983.00 | -1432.00 | -588.00 | -1143.00 | -1215.00 | -450.00 | 315.00 | 1,536.00 | 1,920.00 | 3,166.00 | 901.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 368.00 | 1,101.00 | 1,608.00 | 951.00 | 1,651.00 | 1,585.00 | 1,654.00 | 1,340.00 | 1,344.00 | -192.00 | 50.00 | -898.00 | -423.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 517.00 | -116.00 | -418.00 | -608.00 | -635.00 | -504.00 | -1766.00 | 1,250.00 | 1,472.00 | -70.00 | -20.00 | 309.00 | -38.00 | -188.00 | 348.00 | 156.00 | 587.00 | -119.00 | -520.00 | |||||||||||||
| Revenue Growth (1y) | 53.95% | 35.20% | 21.40% | 12.29% | 7.63% | 4.87% | 4.33% | 2.94% | 3.57% | 3.16% | 2.56% | 3.25% | 2.09% | 3.59% | 3.29% | 2.93% | 4.71% | 4.44% | 5.31% | 4.93% | ||||||||||||
| Revenue Growth (3y) | 139.32% | 126.76% | 116.35% | 106.48% | 96.09% | 87.71% | 81.08% | 49.90% | 19.72% | 13.51% | 9.11% | 6.07% | 4.41% | 3.87% | 3.39% | 3.04% | 3.45% | 3.73% | 3.71% | 3.90% | ||||||||||||
| Revenue Growth (5y) | 79.05% | 72.51% | 66.02% | 61.06% | 56.39% | 51.47% | 47.86% | 44.46% | 29.05% | 12.90% | 9.61% | 7.16% | 4.57% | |||||||||||||||||||
| Revenue (QoQ) | 6.82% | 2.86% | 1.96% | 0.23% | 2.39% | 0.22% | 1.44% | -1.11% | 3.01% | -0.17% | 0.86% | -0.46% | 1.87% | 1.29% | 0.56% | -0.80% | 3.62% | 1.04% | 1.40% | |||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 79.65% | 22.23% | 67.64% | 111.54% | 150.16% | 163.77% | 221.03% | 34.86% | 2.35% | -14.49% | -50.90% | -18.74% | -9.01% | -6.93% | -12.36% | -12.14% | -20.70% | -23.12% | -16.92% | |||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 349.32% | 251.12% | 234.44% | 109.95% | 141.79% | 140.40% | 169.13% | 114.08% | 66.31% | 40.22% | 38.25% | 32.35% | 32.56% | 28.04% | 11.37% | -1.26% | -9.61% | -15.10% | -29.02% | |||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 219.43% | 197.30% | 149.99% | 126.01% | 58.93% | 67.45% | 61.71% | 53.02% | 47.60% | 27.12% | 14.55% | 13.99% | ||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 3.21% | 12.39% | 40.57% | 29.74% | 22.04% | 18.51% | 71.08% | -45.50% | -7.38% | -0.98% | -1.76% | -9.81% | 3.72% | 1.28% | -7.49% | -9.59% | -6.38% | -1.81% | -0.03% | |||||||||||||
| Tax Rate Growth (1y) | -11.00 | 1,942.00 | -25568.00 | 2,028.00 | 4,729.00 | -535.00 | 9,104.00 | 4,338.00 | -2207.00 | 1,233.00 | 17,844.00 | -3836.00 | -210.00 | 215.00 | 299.00 | -654.00 | -524.00 | -328.00 | 364.00 | 270.00 | ||||||||||||
| Tax Rate Growth (3y) | -146.00 | 4,760.00 | -26017.00 | 840.00 | 3,139.00 | -93.00 | -15733.00 | 5,708.00 | 2,511.00 | 2,639.00 | 1,380.00 | 2,530.00 | 2,312.00 | 913.00 | 27,248.00 | -152.00 | -2940.00 | 1,120.00 | 18,507.00 | -464.00 | ||||||||||||
| Tax Rate Growth (5y) | 7,208.00 | 2,376.00 | 5,458.00 | 932.00 | 1,342.00 | 723.00 | 1,355.00 | 2,411.00 | 1,217.00 | 1,778.00 | 2,526.00 | 2,043.00 | 2,058.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 149.00 | 1,494.00 | -27120.00 | 27,506.00 | 2,850.00 | -3771.00 | -17481.00 | 22,740.00 | -3696.00 | -331.00 | -869.00 | 1,060.00 | -69.00 | 94.00 | -785.00 | 106.00 | 62.00 | 289.00 | -93.00 |