Asure Software Growth Metrics (2010-2021) | ASUR

Growth Metrics Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021
Growth Ratios
Assets Growth (1y) (Quarter) 175.62%176.35%161.14%261.12%124.73%125.54%127.78%-1.10%-1.47%-7.08%-11.44%-1.39%-3.22%3.37%8.73%-3.45%-1.89%130.49%115.39%84.47%153.79%20.82%151.98%193.82%136.90%185.82%52.90%69.82%77.61%39.84%23.86%8.33%-11.36%-21.04%-15.23%11.12%60.59%46.97%27.44%5.19%
Assets Growth (3y) (Quarter) 82.74%79.58%74.00%52.15%28.92%29.39%29.93%-1.98%-2.20%30.33%27.53%20.65%34.07%42.26%80.71%73.61%80.68%99.66%102.46%109.57%120.21%69.03%68.36%75.50%55.08%46.68%17.09%26.91%36.23%17.52%10.19%8.19%
Assets Growth (5y) (Quarter) 42.10%69.03%65.29%44.38%39.78%43.25%64.11%38.54%41.26%50.20%51.54%54.36%58.93%63.00%62.05%57.29%56.16%54.45%54.18%61.77%72.33%41.16%38.82%44.58%
Assets (QoQ) (Quarter) -2.26%6.29%63.17%62.59%-2.00%0.44%125.64%1.18%-1.65%1.44%-2.03%0.80%-7.25%-3.31%9.09%-1.08%-0.93%1.70%-3.13%0.52%132.75%-4.96%-17.04%38.30%10.81%98.21%-3.26%11.50%33.69%6.03%7.44%16.62%5.26%-6.08%-6.04%-4.58%-6.23%0.82%23.18%37.90%-14.18%-12.58%1.67%
Capital Expenditures Growth (1y) (Quarter) 110.39%-81.50%87.50%510.00%462.50%186.49%6.67%1,108.20%211.11%-0.94%-737.50%-67.44%20.00%16.19%193.14%75.83%291.67%171.31%216.84%-72.51%-99.24%-94.26%-65.45%-210.34%4,015.79%53.85%457.81%-6.01%508.13%-239.30%11.84%61.22%-197.84%517.71%-8.86%-57.97%159.03%-139.29%46.09%116.47%-493.42%485.96%
Capital Expenditures Growth (3y) (Quarter) 56.30%-19.33%-145.24%188.45%175.89%48.84%85.02%90.54%144.53%46.16%165.96%-46.01%-67.07%-43.44%44.54%-36.32%85.76%18.98%2.77%7.96%30.46%47.86%-95.74%470.01%296.57%-123.43%183.64%-13.97%52.01%-62.44%14.19%13.62%-62.26%102.74%
Capital Expenditures Growth (5y) (Quarter) 60.18%10.60%106.58%63.26%-8.97%-12.48%47.30%-32.59%49.14%58.49%-9.08%42.69%47.58%63.09%-36.03%40.69%57.57%-64.43%44.57%5.10%8.51%13.30%-61.62%200.88%124.27%-87.64%101.93%
Capital Expenditures (QoQ) (Quarter) 359.74%-96.00%25.00%-20.00%362.50%-59.46%306.67%-26.23%135.56%-84.91%4,506.25%-81.00%-25.00%-197.14%335.29%-30.00%-27.38%-22.13%344.21%55.92%-49.70%-9.06%-61.46%-95.69%280.00%447.37%-223.08%-79.54%186.25%80.79%-11.23%32.38%-165.57%245.14%27.97%-180.34%379.94%-68.33%-41.00%12.85%-286.30%217.77%-12.57%-305.10%282.77%
Cash & Equivalents Growth (1y) (Quarter) -30.94%187.38%626.64%-0.28%-13.53%-26.31%-54.85%104.03%33.56%120.70%13.11%80.89%5.29%-39.15%-47.30%-91.87%-83.61%-89.38%-92.55%261.88%101.82%32.86%136.89%1,002.50%313.74%10,648.76%9,403.11%117.69%1,027.97%54.00%-63.59%-44.43%-35.71%-68.71%25.76%86.65%400.81%99.64%2.89%-0.86%-70.77%-30.65%-11.08%
Cash & Equivalents Growth (3y) (Quarter) -7.26%67.19%54.82%54.39%6.74%-0.35%-35.43%-33.06%-38.69%-47.75%-64.58%-18.98%-29.65%-55.88%-54.69%48.00%11.02%147.56%156.00%342.85%354.99%503.62%334.39%137.15%210.73%272.74%251.73%31.19%231.15%-1.29%-22.19%0.93%-2.00%-24.34%4.79%
Cash & Equivalents Growth (5y) (Quarter) -32.74%-21.29%-31.97%1.59%-16.65%-32.54%-45.63%64.28%13.99%82.73%58.49%66.42%74.65%70.04%26.35%31.43%58.24%48.86%50.35%146.00%213.59%167.66%154.16%89.87%113.08%135.02%108.93%
Cash & Equivalents (QoQ) (Quarter) -64.59%18.72%27.84%28.50%47.35%200.20%-82.46%11.43%25.57%83.92%-20.72%-27.06%107.49%-5.74%26.79%-57.54%19.92%-18.35%-80.45%-14.38%-22.26%-42.72%849.18%-52.25%-48.82%2.12%4,317.65%-82.08%1,229.50%-9.71%1.19%-7.14%81.51%-78.65%54.44%7.43%-11.66%-14.19%129.21%188.24%-64.79%-55.78%120.86%-15.00%-16.46%-43.30%
Cash from Investing Activities Growth (1y) (Quarter) -110.39%81.50%-87.50%-104,260.00%-162.50%-56.76%-65,340.00%89.62%-566.67%-63.79%101.04%72.11%-16.43%-24.21%-3,205.88%-148.68%-287.73%-187.29%90.50%84.55%-3,729.91%1,320.94%4,191.69%-9,404.31%72.91%-927.88%-79.93%-82.68%-480.62%129.48%-1,144.38%-165.33%108.70%79.04%158.71%191.84%648.75%-282.14%-147.39%-108.34%-97.40%113.77%-265.11%-288.96%
Cash from Investing Activities Growth (3y) (Quarter) -56.30%21.98%145.24%-211.41%-173.13%-47.20%-495.52%58.41%-211.05%-80.13%68.70%52.51%-457.09%257.18%394.26%-231.73%-242.64%-562.21%40.61%-199.33%-292.01%216.80%-341.01%-672.33%28.80%63.48%7.16%86.16%79.50%1.31%-69.91%41.20%26.35%-23.43%-0.52%33.20%
Cash from Investing Activities Growth (5y) (Quarter) -59.14%-11.13%-106.58%-63.26%-396.78%157.80%282.90%-1.10%-215.43%-258.33%17.63%-79.43%-206.83%155.23%-202.93%-181.56%86.11%174.29%46.66%132.10%110.42%-149.74%-88.60%-103.97%15.17%1.84%-32.79%-7.64%
Cash from Investing Activities (QoQ) (Quarter) -359.74%96.00%-25.00%20.00%-362.50%59.46%-69,473.33%99.80%-176.19%-16,824.14%88.97%87.07%32.14%207.37%-396.08%46.03%27.61%-2,584.75%76.29%15.85%46.36%11.21%61.46%-20,766.38%117.10%197.56%-189.52%40.53%-422.59%107.21%-914.77%-89.02%126.53%-355.61%-107.00%106.20%445.82%-16.19%223.83%-49.46%-232.77%78.19%42.98%115.75%603.10%-678.21%39.26%
Cash from Operations Growth (1y) (Quarter) 381.08%158.18%503.76%516.06%95.19%-53.27%16.19%-38.85%-87.52%115.81%-58.95%-8.74%-6.58%-4.79%141.25%20.91%669.01%-53.25%22.40%31.59%-216.85%-241.14%-68.70%-194.13%-85.74%-443.50%331.07%259.67%24.39%-69.14%-169.86%-152.13%574.00%65.73%201.41%-653.51%-180.13%317.30%144.77%99.24%60.01%-117.59%-71.50%4,234.43%
Cash from Operations Growth (3y) (Quarter) 38.98%37.27%42.27%50.92%-38.95%-1.34%4.79%-12.29%-3.57%-1.33%6.63%13.24%-118.24%-38.00%-2.59%-51.80%-165.38%-77.43%18.20%25.52%-53.84%-146.48%-43.30%-40.67%105.33%-46.59%45.08%-84.41%-42.14%48.27%20.14%-26.61%-14.95%49.22%39.37%63.41%
Cash from Operations Growth (5y) (Quarter) 47.23%17.72%53.43%40.47%-32.25%-21.37%-15.11%-23.18%-31.59%-56.43%10.34%16.89%-69.01%-50.71%-36.76%-26.56%126.65%-32.46%3.19%-57.75%-52.44%57.40%18.53%-15.38%-16.36%-3.78%16.33%31.73%
Cash from Operations (QoQ) (Quarter) -990.09%110.99%87.22%25.30%125.64%14.06%91.03%-60.30%-45.98%183.59%0.54%-91.90%834.21%-46.06%123.50%-91.71%852.11%36.69%12.01%-47.25%-42.12%257.91%20.42%-146.84%30.09%179.37%-462.15%7.57%-104.56%162.95%34.14%-143.77%-357.59%74.00%-0.09%498.03%-133.08%176.94%-843.76%57.67%189.71%-13.33%-102.31%-2,131.15%60.54%240.41%234.48%
EBITDA Margin Growth (1y) (Quarter) 345.004,115.00329.00-891.00-1870.00-941.00-2070.00-548.00195.00-125.002,289.00894.00953.00905.00133.00101.0071.0068.00-1071.00-1087.00-21166.00149.005,866.001,778.0020,900.00-1669.00-5873.00-1638.0023.00-488.00-832.006,320.00-291.00-1110.00-509.0018,066.00389.00646.00-792.00-26934.00
EBITDA Margin Growth (3y) (Quarter) -1330.003,049.00549.00-545.00-722.00-161.00353.00447.001,219.00848.001,351.00-91.00-20142.001,122.004,928.00792.00-195.00-1452.00-1078.00-947.00-242.00-2007.00-839.006,460.0020,632.00-3266.00-7214.0022,748.00121.00-952.00-2133.00-2548.00
EBITDA Margin Growth (5y) (Quarter) -306.004,022.00-389.00-1530.00-21817.0056.005,148.001,138.00953.00-671.001,345.0048.00782.00-1034.00-1777.005,474.00-463.00-3049.00-2419.0023,438.00-145.00-2471.00-2140.00-2408.00
EBITDA Margin (QoQ) (Quarter) -3500.003,514.00811.00-480.00270.00-272.00-409.00-1459.001,199.00-1401.001,113.00-717.00880.001,013.00-282.00-658.00832.00241.00-314.00-688.00829.00-897.00-330.00-20767.0022,144.004,820.00-4419.00-1644.00-425.00615.00-184.0017.00-936.00271.006,968.00-6594.00-1754.00872.0025,543.00-24272.00-1498.00-566.00-599.00
EBIT Growth (1y) (Quarter) 78.18%103.96%76.36%-305.49%470.83%-107.32%-2,338.46%118.72%-504.49%4,133.33%175.55%1,448.57%208.06%171.07%8.56%-337.27%-103.08%28.35%-148.65%47.28%-10,141.67%75.06%488.14%-11.50%69.89%-182.50%-54.38%37.83%104.86%-4.93%-552.23%-1,622.13%-2,750.00%-344.04%-50.15%-444.17%-412.37%-26.40%-53.71%93.08%
EBIT Growth (3y) (Quarter) -48.47%28.40%85.22%81.27%163.08%100.00%180.20%-90.17%-28.76%422.12%26.38%-177.51%-50.57%82.63%27.04%-50.29%-43.44%-56.78%-4.85%28.50%51.83%-52.05%-100.07%-128.55%27.06%-80.12%-72.10%-287.67%-87.63%-80.59%-131.69%-86.46%
EBIT Growth (5y) (Quarter) 35.80%19.20%-18.13%-56.71%-119.72%78.21%108.89%-32.23%-43.84%-189.31%22.04%-72.85%15.44%-48.71%-44.18%-76.10%-26.40%-60.46%-51.00%-102.74%-189.59%-60.06%-79.21%-35.06%
EBIT Margin Growth (1y) (Quarter) 345.004,115.00329.00-891.00316.00-176.00-1016.00571.00-817.00199.001,861.00746.001,198.00309.00-1.00-69.00-615.0087.00-1120.00-1738.00-17716.00175.0014,907.00-5565.0017,390.00-1235.00-14238.006,261.00354.00179.00-1152.00-26015.00-243.00-1347.00-840.001,313.00-1056.00-897.00-1216.0023,154.00
EBIT Margin Growth (3y) (Quarter) -155.004,139.001,173.00427.00698.00332.00844.001,248.00-233.00595.00740.00-1062.00-17132.00570.0013,786.00-7373.00-941.00-973.00-451.00-1043.0028.00-881.00-483.00-25319.0017,501.00-2403.00-16230.00-18440.00-945.00-2065.00-3208.00-1547.00
EBIT Margin Growth (5y) (Quarter) 428.004,535.0053.00-1381.00-17633.00594.0014,631.00-6056.00-559.00-465.001,409.00-366.00612.00-485.00-1604.00-27127.00-830.00-2141.00-2444.00-25744.00-1271.00-3125.00-2540.00-852.00
EBIT Margin (QoQ) (Quarter) -3500.003,514.00811.00-480.00270.00-272.00-409.00727.00-221.00-1113.001,179.00-661.00795.00548.0065.00-209.00-95.00239.00-4.00-755.00607.00-968.00-623.00-16732.0018,497.0013,764.00-21095.006,223.00-127.00761.00-596.00316.00-302.00-571.00-25458.0026,088.00-1406.00-64.00-23305.0023,719.00-1247.00-383.001,065.00
EBIT (QoQ) (Quarter) -841.82%89.38%182.73%-126.37%270.83%-163.41%-619.23%147.59%-103.37%-21,033.33%105.52%-1,128.57%133.61%295.87%13.15%-28.23%-15.68%58.54%-347.31%99.07%3,608.33%-160.10%-167.98%-81.27%159.97%33.24%-176.99%51.06%-64.32%173.68%-204.91%103.83%-3,644.44%-217.55%-299.51%94.11%-493.92%-7.38%-1,347.90%94.45%-46.52%-30.58%34.84%
EBT Growth (1y) (Quarter) 70.52%103.89%190.48%-937.50%-1,472.55%-620.51%-3,252.63%9.78%-32.29%-159.61%112.35%385.85%54.01%109.49%51.35%-92.60%13.32%174.00%-337.05%-726.96%-256.97%29.93%168.17%114.56%39.27%-1,052.81%-430.39%-1,830.48%-89.97%-98.11%-225.00%-470.50%-83.18%-75.65%-48.03%-397.35%45.22%39.56%11.64%89.20%
EBT Growth (3y) (Quarter) -83.04%19.28%76.77%178.48%-112.30%8.63%80.64%29.88%19.20%38.81%23.75%-9.84%-12.48%32.72%34.74%-59.28%-23.40%-229.95%-94.34%-161.10%-60.29%-198.23%-94.17%-143.16%-28.33%-227.60%-161.56%-689.98%-23.99%-28.12%-61.99%-45.27%
EBT Growth (5y) (Quarter) -19.58%16.40%-66.10%-64.41%-96.92%35.48%56.96%16.80%-2.72%-52.89%0.03%-27.28%-10.42%-44.85%-95.09%-54.02%-45.58%-160.53%-94.29%-239.39%-32.81%-94.78%-57.12%-50.52%
EBT Margin Growth (1y) (Quarter) 487.003,977.00317.00-1952.00-1715.00-643.00-2269.00738.00155.00-354.002,346.003,224.001,028.00913.0090.00-2376.0080.00115.00-1117.00-1001.00-21121.00-7.006,153.001,979.0020,934.00-1501.00-6125.00-2099.00-48.00-227.00-887.00-32524.00-661.00-1873.00-1566.004,438.00641.00890.0048.0025,883.00
EBT Margin Growth (3y) (Quarter) -1072.002,980.00394.002,011.00-531.00-84.00167.001,587.001,263.00674.001,319.00-152.00-20014.001,021.005,126.00-1398.00-107.00-1393.00-1089.00-1121.00-234.00-1735.00-859.00-32644.0020,226.00-3601.00-8578.00-30185.00-68.00-1210.00-2404.00-2203.00
EBT Margin Growth (5y) (Quarter) 35.004,009.00-633.00-1366.00-21573.0024.005,203.002,565.001,076.00-834.001,347.00-272.00873.00-707.00-1886.00-36020.00-816.00-3493.00-3541.00-29207.00-255.00-2718.00-2377.00-2324.00
EBT Margin (QoQ) (Quarter) -3114.003,652.00464.00-516.00377.00-8.00-1805.00-278.001,448.00-1634.001,202.00-861.00939.001,066.002,081.00-3058.00824.00242.00-384.00-602.00859.00-989.00-268.00-20723.0021,974.005,171.00-4443.00-1767.00-462.00546.00-417.00285.00-641.00-113.00-32054.0032,147.00-1853.00194.00-26050.0028,350.00-1605.00-647.00-215.00
EBT (QoQ) (Quarter) -479.19%95.81%271.43%-170.83%176.47%-2.56%-1,686.84%-33.00%74.69%-490.15%54.59%-95.04%50.33%128.08%950.68%-131.38%110.25%348.00%-48.66%-467.83%132.39%-487.59%-35.78%-109.43%111.79%103.37%-70.99%-973.33%-84.95%29.48%-51.92%4.13%-92.88%-15.68%-166.68%69.22%-84.96%2.51%-795.99%96.61%-104.06%-42.53%-9.56%
Enterprise Value Growth (1y) (Quarter) 30.94%-187.38%-626.64%0.28%13.53%26.31%54.85%-104.03%-33.56%-120.70%-13.11%-80.89%-5.29%39.15%47.30%91.87%83.61%89.38%92.55%-261.88%-101.82%-32.86%-136.89%-1,002.50%-313.74%-10,648.76%-9,403.11%-117.69%-1,027.97%-54.00%63.59%44.43%35.71%68.71%-25.76%-86.65%-400.81%-99.64%-2.89%0.86%70.77%30.65%11.08%
Enterprise Value Growth (3y) (Quarter) 7.26%-67.19%-54.82%-54.39%-6.74%0.35%35.43%33.06%38.69%47.75%64.58%18.98%29.65%55.88%54.69%-48.00%-11.02%-147.56%-156.00%-342.85%-354.99%-503.62%-334.39%-137.15%-210.73%-272.74%-251.73%-31.19%-231.15%1.29%22.19%-0.93%2.00%24.34%-4.79%
Enterprise Value Growth (5y) (Quarter) 32.74%21.29%31.97%-1.59%16.65%32.54%45.63%-64.28%-13.99%-82.73%-58.49%-66.42%-74.65%-70.04%-26.35%-31.43%-58.24%-48.86%-50.35%-146.00%-213.59%-167.66%-154.16%-89.87%-113.08%-135.02%-108.93%
Enterprise Value (QoQ) (Quarter) 64.59%-18.72%-27.84%-28.50%-47.35%-200.20%82.46%-11.43%-25.57%-83.92%20.72%27.06%-107.49%5.74%-26.79%57.54%-19.92%18.35%80.45%14.38%22.26%42.72%-849.18%52.25%48.82%-2.12%-4,317.65%82.08%-1,229.50%9.71%-1.19%7.14%-81.51%78.65%-54.44%-7.43%11.66%14.19%-129.21%-188.24%64.79%55.78%-120.86%15.00%16.46%43.30%
EPS (Basic) Growth (1y) (Quarter) 83.33%103.03%-800.00%-1,700.00%-700.00%-2,400.00%14.29%-16.67%-66.67%108.70%91.67%57.14%102.51%50.00%300.00%11.11%696.67%-400.00%-700.00%-212.50%0.00%155.56%116.67%52.00%-1,000.00%-300.00%-750.00%-25.00%-61.11%-140.00%0.00%-26.67%-10.34%-50.00%2,138.46%42.11%21.88%16.67%-113.96%
EPS (Basic) Growth (3y) (Quarter) -51.83%32.83%-35.72%-108.01%-36.92%44.22%28.92%23.69%32.64%26.86%0.00%-5.98%30.06%35.72%58.74%-10.06%-319.27%-74.72%-104.08%-23.31%-154.58%-38.67%-2.70%8.74%-162.07%-109.54%409.81%2.86%-11.57%-44.22%-41.72%
EPS (Basic) Growth (5y) (Quarter) -5.92%15.56%-51.57%-90.37%14.87%37.97%16.47%7.79%-24.57%15.34%-1.61%6.51%-23.73%-69.52%-67.03%-16.12%-164.50%-69.52%165.73%-6.58%-70.72%-27.23%-25.26%
EPS (Basic) (QoQ) (Quarter) -450.00%-150.00%200.00%0.00%-1,500.00%-28.57%66.67%-283.33%47.83%-75.00%52.38%120.00%-150.00%-800.00%102.79%1,095.00%-33.33%-500.00%125.00%-550.00%-33.33%-108.33%108.00%150.00%-60.00%-700.00%-50.00%44.44%-30.00%-15.38%-93.33%17.24%45.83%-46.15%-68.42%-12.50%836.11%-104.15%-127.27%-20.00%-23.33%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 103.03%-800.00%-700.00%-2,400.00%14.29%-16.67%-66.67%108.70%91.67%57.14%102.51%50.00%300.00%11.11%696.67%-400.00%-700.00%-212.50%0.00%155.56%116.67%52.00%-1,000.00%-300.00%-750.00%-25.00%-61.11%-140.00%0.00%-26.67%-10.34%8.33%2,138.46%42.11%21.88%-36.36%-113.96%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 32.83%-35.72%-36.92%44.22%28.92%23.69%32.64%26.86%0.00%-5.98%30.06%35.72%58.74%-10.06%-319.27%-74.72%-104.08%-23.31%-154.58%-38.67%-2.70%8.74%-162.07%-85.66%409.81%2.86%-11.57%-44.22%-41.72%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 15.56%-51.57%14.87%37.97%16.47%7.79%-24.57%15.34%-1.61%6.51%-23.73%-69.52%-67.03%-16.12%-164.50%-56.32%165.73%-6.58%-70.72%-27.23%-25.26%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%-1,500.00%-28.57%66.67%-283.33%47.83%-75.00%52.38%120.00%-150.00%-800.00%102.79%1,095.00%-33.33%-500.00%125.00%-550.00%-33.33%-108.33%108.00%150.00%-60.00%-700.00%-50.00%44.44%-30.00%-15.38%-93.33%17.24%45.83%-46.15%-68.42%31.25%1,304.55%-104.15%-127.27%-20.00%-23.33%
FCF Margin Growth (1y) (Quarter) 1,428.008,112.002,658.003,044.0068.00-2210.00-1529.00-3700.00-1465.00431.00-871.00577.00-42.00-115.00430.00-1266.00-28.00-867.0068.002,194.00-9102.00-460.002,451.00-11869.008,174.00-2008.00-2818.0011,064.00212.00268.00-1749.00-2433.002,520.00722.002,008.00-4683.00-3869.003,309.00163.006,678.00
FCF Margin Growth (3y) (Quarter) 31.006,332.00258.00-78.00-1438.00-1894.00-1970.00-4388.00-1535.00-551.00-373.001,505.00-9171.00-1442.002,949.00-10941.00-956.00-3335.00-299.001,389.00-716.00-2200.00-2117.00-3238.0010,906.00-1018.00-2560.003,948.00-1137.004,299.00422.00-438.00
FCF Margin Growth (5y) (Quarter) -39.005,350.00756.00850.00-10568.00-3222.00549.00-14064.00-2463.00-3019.00-741.00700.00-786.00-3182.00-1619.00-2310.001,776.00-2345.00-41.00-5728.00-2065.001,831.0054.00-1243.00
FCF Margin (QoQ) (Quarter) -5233.005,863.00502.00296.001,451.00409.00888.00-2680.00-828.001,090.00-1282.00-445.001,068.00-211.00165.00-1064.00995.00333.00-1530.00174.00156.001,268.00596.00-11121.008,797.004,179.00-13724.008,921.00-1384.003,369.00158.00-1931.00-1328.001,352.00-526.003,022.00-3127.002,638.00-7217.003,837.004,052.00-509.00-701.00
Free Cash Flow Growth (1y) (Quarter) 994.12%147.30%530.40%516.32%85.53%-66.57%16.37%-86.35%-111.35%171.30%-47.11%206.47%-51.56%-8.43%70.93%-0.49%-15.46%-102.71%0.12%103.26%-474.11%-3,000.00%-69.88%-192.62%-84.29%-589.46%446.40%237.69%-45.49%-50.81%-249.27%-127.00%292.63%46.43%199.71%-2,395.34%-227.88%198.65%2.51%109.21%38.92%-163.21%42.27%-254.06%
Free Cash Flow Growth (3y) (Quarter) -23.47%34.43%57.14%37.11%-32.36%-6.00%1.71%-25.34%-30.03%-27.39%-3.27%83.70%-115.78%-40.42%-19.82%-57.05%-130.31%-98.21%18.11%37.37%-148.76%-585.65%-64.56%-32.84%92.78%-77.26%101.09%-110.12%-53.03%40.89%15.12%-14.71%-14.59%30.62%51.16%-52.42%
Free Cash Flow Growth (5y) (Quarter) -26.93%59.69%46.03%39.13%-32.70%-21.95%-20.52%-22.72%-32.61%-74.92%8.30%51.21%-93.23%-58.46%-44.06%-21.94%105.04%-46.18%19.65%-81.07%-106.91%180.07%20.22%-4.57%-32.18%-28.28%63.99%-5.65%
Free Cash Flow (QoQ) (Quarter) -4,047.06%108.87%91.20%27.20%119.41%18.14%86.93%-61.71%-60.46%311.21%-78.08%-131.84%1,045.31%-19.83%27.01%-115.75%671.13%49.64%-26.06%-118.27%86.61%5,633.33%50.12%-151.61%27.68%153.76%-561.60%-2.69%-170.55%142.61%16.33%-208.50%-180.45%57.83%78.96%874.13%-177.99%178.49%-626.56%60.33%160.16%-18.43%-52.69%-363.08%37.74%283.59%-151.23%
Gross Margin Growth (1y) (Quarter) 727.00117.00422.00-385.00-652.00-561.00288.00-152.00-455.004.00-729.00278.00587.00255.00114.00-10627.00-222.00-528.00-361.009,994.0064,644.00373.00102,305.0058,475.00-64307.0058.00-101862.00-58016.00-606.00-1123.00-1424.00-19697.00-186.00-770.00-358.0016,925.00-1074.00-170.00-366.001,337.00
Gross Margin Growth (3y) (Quarter) -381.00-440.00-19.00-259.00-520.00-301.00-326.00-10501.00-90.00-268.00-976.00-355.0065,009.00101.00102,058.0057,842.00114.00-97.0082.0010,453.00-270.00-692.00-981.00-19238.00-65099.00-1835.00-103643.00-60788.00-1865.00-2062.00-2148.00-1435.00
Gross Margin Growth (5y) (Quarter) -15.00-712.00-266.00-892.0063,901.00-456.00101,617.0057,968.00246.00163.00-533.00104.0095.00-965.00-1228.00-19871.00-677.00-1990.00-1700.007,681.00-1529.00-1632.00-1705.00-976.00
Gross Margin (QoQ) (Quarter) 681.00-452.00211.00286.0071.00-147.00-596.0020.00162.00703.00-1036.00-284.00622.00-31.00-29.0025.00290.00-172.00-10770.0010,430.00-16.00-5.00-415.0065,080.00-64286.00101,926.00-44244.00-57703.0079.007.00-399.00-292.00-438.00-294.00-18672.0019,219.00-1022.00118.00-1389.001,220.00-119.00-78.00314.00
Gross Profit Growth (1y) (Quarter) 5.21%-5.93%3.86%44.17%62.08%60.94%134.28%59.74%35.11%49.81%4.34%17.48%18.37%7.48%10.29%4.01%-5.82%2.03%-9.77%-11.50%6.67%41.82%51.18%60.17%66.05%34.27%63.62%50.70%65.85%44.69%23.54%-133.28%2.98%-29.78%-28.15%316.44%-21.54%-20.64%-15.74%20.17%
Gross Profit Growth (3y) (Quarter) 32.08%31.39%36.42%39.34%37.37%37.35%39.18%24.97%14.63%17.99%1.26%2.64%5.94%15.86%14.58%13.82%18.60%24.78%30.69%28.79%43.21%40.19%45.12%-41.00%41.54%10.91%13.25%2.77%10.25%-6.92%-9.23%-4.70%
Gross Profit Growth (5y) (Quarter) 20.76%19.99%20.37%20.02%21.10%30.26%29.75%22.57%21.68%25.62%20.76%21.15%26.77%24.75%24.91%-22.33%23.29%14.57%14.65%9.00%18.87%8.95%13.09%15.88%
Gross Profit (QoQ) (Quarter) 16.52%-8.57%-2.73%1.54%4.17%0.95%35.02%14.14%3.44%46.95%-7.94%-3.45%14.70%2.35%3.65%-2.72%4.15%5.02%-2.24%-11.91%12.82%-7.12%-4.12%6.17%50.00%-0.99%1.58%10.07%21.29%20.66%-6.45%21.13%5.82%3.02%-125.20%474.79%-27.84%5.41%-24.08%35.87%-27.01%11.92%8.28%
Interest Coverage Ratio Growth (1y) (Quarter) 42.73%109.05%5.45%-114.45%124.72%-100.43%76.55%105.84%-191.58%1,015.26%219.78%1,023.74%225.32%433.93%23.64%-605.88%-105.00%21.45%-152.68%50.28%-10,178.11%-12.63%266.53%43.03%84.53%-142.39%-82.79%74.62%101.51%58.06%-416.37%-1,201.01%
Interest Coverage Ratio Growth (3y) (Quarter) 49.38%26.07%31.34%-54.39%31.69%-40.36%32.90%-49.21%-27.19%294.41%7.94%-211.63%-86.04%78.28%2.74%-50.85%-40.86%-34.81%-46.76%58.42%30.85%-29.17%3.22%-23.45%
Interest Coverage Ratio Growth (5y) (Quarter) 61.81%15.14%29.60%-17.49%-7.83%-25.79%18.17%1.21%-23.83%-85.53%17.33%-43.51%15.04%-24.63%-20.97%-46.43%
Interest Coverage Ratio (QoQ) (Quarter) -1,136.14%91.51%283.84%-129.67%295.24%-188.78%71.91%150.77%-103.43%-4,695.64%107.00%-895.69%134.26%527.60%-34.31%-11.27%45.96%45.33%-368.77%99.12%3,646.06%-163.03%-153.68%-81.27%130.14%20.13%-186.78%50.79%17.38%148.76%-228.04%102.93%-2,391.78%-267.82%-426.55%
Net Cash Flow Growth (1y) (Quarter) 285.99%146.09%3,551.33%-2,296.04%-67.81%-53.28%-69.63%88.57%-774.47%456.21%-112.21%248.25%-255.99%-79.73%-152.29%-258.93%97.47%-104.06%68.39%175.73%-1,026.32%-2,450.00%82.79%1,132.25%-1,526.48%7,995.24%-14,447.62%-97.41%80.93%-23.58%-817.18%-1,365.12%158.16%-109.11%92.75%498.44%-794.82%-449.64%3,610.98%747.70%-759.20%-319.55%-158.62%-78.38%
Net Cash Flow Growth (3y) (Quarter) -59.24%47.33%-49.69%54.98%-113.48%-19.24%-27.93%35.41%-37.62%-26.95%-28.00%55.83%-0.42%-30.25%48.42%145.69%-66.63%333.92%-99.29%30.87%-226.89%1,054.96%-512.40%-82.02%56.10%-76.47%-359.02%9.23%8.32%-33.56%193.73%653.20%-226.24%-60.06%-14.26%110.32%
Net Cash Flow Growth (5y) (Quarter) 18.34%60.31%-25.23%34.98%-33.24%-20.54%-14.93%35.18%-157.44%147.09%-34.72%20.76%-25.72%66.14%-183.50%-46.94%20.24%-50.37%-39.39%69.91%-169.12%-277.86%257.81%167.17%-154.93%-163.38%-356.87%19.02%
Net Cash Flow (QoQ) (Quarter) -805.10%107.95%100.88%28.63%124.32%529.92%-220.82%101.89%225.53%309.48%-145.49%-11.23%368.45%-108.99%652.29%-367.10%115.29%-211.88%-247.93%95.76%75.44%-771.43%933.61%-163.13%44.39%94.12%59,776.19%-183.32%369.93%-110.84%110.61%-714.51%1,181.92%-230.08%85.37%128.25%-269.43%-3.52%904.14%-149.27%-34.03%761.24%94.15%-149.93%34.55%7.61%171.61%
Net Income Growth (1y) (Quarter) 68.09%102.66%-1,034.85%-1,311.67%-1,296.30%-4,334.48%29.17%-29.87%-76.16%108.88%456.52%51.82%102.64%47.71%-82.09%8.87%533.33%-456.52%-317.56%-221.74%43.16%154.88%136.57%31.85%-1,450.74%-506.67%-795.95%-81.78%-105.12%-179.78%-35.66%128.21%135.32%163.28%3,351.43%
Net Income Growth (3y) (Quarter) -80.20%17.55%186.86%-106.72%-17.79%77.07%34.85%17.07%31.89%22.39%-11.58%-12.21%30.82%42.44%-47.77%-25.95%-399.29%-115.13%-96.07%-58.55%-246.67%-84.14%-51.15%32.94%113.90%93.10%574.59%
Net Income Growth (5y) (Quarter) -20.77%15.93%-62.11%-91.72%38.18%61.13%18.73%-4.57%-41.57%-0.85%-28.73%-11.84%-45.95%-103.48%-27.32%24.78%145.25%69.73%200.31%
Net Income (QoQ) (Quarter) -439.89%-190.91%145.00%7.41%-2,227.59%-37.28%61.87%-280.19%64.41%-151.72%48.27%119.16%1,329.36%-134.02%102.83%973.33%73.29%-273.12%119.67%-704.21%-5.75%-156.01%108.75%131.62%-29.52%-577.03%-73.47%30.27%-20.61%-24.60%-95.74%4.88%41.52%125.91%145.12%70.40%2,904.85%
Net Income towards Common Stockholders Growth (1y) (Quarter) 68.09%102.66%-1,034.85%-1,311.67%-1,296.30%-4,334.48%29.17%-29.87%-76.16%108.88%456.52%51.82%102.64%47.71%-82.09%8.87%533.33%-456.52%-317.56%-221.74%43.16%154.88%136.57%31.85%-1,450.74%-506.67%-795.95%-81.78%-105.12%-179.78%-35.66%128.21%135.32%163.28%3,351.43%
Net Income towards Common Stockholders Growth (3y) (Quarter) -80.20%17.55%186.86%-106.72%-17.79%77.07%34.85%17.07%31.89%22.39%-11.58%-12.21%30.82%42.44%-47.77%-25.95%-399.29%-115.13%-96.07%-58.55%-246.67%-84.14%-51.15%32.94%113.90%93.10%574.59%
Net Income towards Common Stockholders Growth (5y) (Quarter) -20.77%15.93%-62.11%-91.72%38.18%61.13%18.73%-4.57%-41.57%-0.85%-28.73%-11.84%-45.95%-103.48%-27.32%24.78%145.25%69.73%200.31%
Net Income towards Common Stockholders (QoQ) (Quarter) -439.89%-190.91%145.00%7.41%-2,227.59%-37.28%61.87%-280.19%64.41%-151.72%48.27%119.16%1,329.36%-134.02%102.83%973.33%73.29%-273.12%119.67%-704.21%-5.75%-156.01%108.75%131.62%-29.52%-577.03%-73.47%30.27%-20.61%-24.60%-95.74%4.88%41.52%125.91%145.12%70.40%2,904.85%
Net Margin Growth (1y) (Quarter) 510.003,978.00-1966.00-1785.00-879.00-2286.00957.00198.00-136.002,338.003,049.001,029.00927.0061.00-2474.0049.00110.00-1092.00-738.00-21661.008.005,522.002,827.0021,437.00-1567.00-5485.00-2938.00-10.00-305.00-703.00-5807.001,263.002,502.002,798.0045,511.00
Net Margin Growth (3y) (Quarter) -1077.002,963.002,040.00-557.00-88.00113.001,532.001,277.00901.001,307.00-163.00-20583.001,044.004,491.00-386.00-175.00-1449.00-1054.00-850.00-234.00-1864.00-665.00-5918.0022,690.00630.00-3389.0036,766.00
Net Margin Growth (5y) (Quarter) 1.003,999.00-1172.00-22170.0030.004,544.003,620.001,052.00-658.001,345.00-275.00844.00-827.00-1696.00-9131.001,078.00748.001,041.0038,855.00
Net Margin (QoQ) (Quarter) -3102.00-529.00365.005.00-1807.00-348.001,271.00-1402.001,435.00-1106.00937.001,072.002,146.00-3126.00835.00206.00-389.00-603.00895.00-995.00-35.00-21526.0022,565.004,519.00-2731.00-2916.00-439.00601.00-184.0012.00-734.00203.00-5288.007,082.00504.00500.0037,425.00
Operating Income Growth (1y) (Quarter) 78.18%103.96%76.36%-305.49%470.83%-107.32%-2,338.46%118.72%-504.49%4,133.33%175.55%1,448.57%208.06%171.07%8.56%-337.27%-103.08%28.35%-148.65%47.28%-10,141.67%75.06%488.14%-11.50%69.89%-182.50%-54.38%37.83%104.86%-4.93%-552.23%-1,622.13%-2,750.00%-344.04%-50.15%-444.17%-412.37%-26.40%-53.71%93.08%
Operating Income Growth (3y) (Quarter) -48.47%28.40%85.22%81.27%163.08%100.00%180.20%-90.17%-28.76%422.12%26.38%-177.51%-50.57%82.63%27.04%-50.29%-43.44%-56.78%-4.85%28.50%51.83%-52.05%-100.07%-128.55%27.06%-80.12%-72.10%-287.67%-87.63%-80.59%-131.69%-86.46%
Operating Income Growth (5y) (Quarter) 35.80%19.20%-18.13%-56.71%-119.72%78.21%108.89%-32.23%-43.84%-189.31%22.04%-72.85%15.44%-48.71%-44.18%-76.10%-26.40%-60.46%-51.00%-102.74%-189.59%-60.06%-79.21%-35.06%
Operating Income (QoQ) (Quarter) -841.82%89.38%182.73%-126.37%270.83%-163.41%-619.23%147.59%-103.37%-21,033.33%105.52%-1,128.57%133.61%295.87%13.15%-28.23%-15.68%58.54%-347.31%99.07%3,608.33%-160.10%-167.98%-81.27%159.97%33.24%-176.99%51.06%-64.32%173.68%-204.91%103.83%-3,644.44%-217.55%-299.51%94.11%-493.92%-7.38%-1,347.90%94.45%-46.52%-30.58%34.84%
Operating Margin Growth (1y) (Quarter) 345.004,115.00329.00-891.00316.00-176.00-1016.00571.00-817.00199.001,861.00746.001,198.00309.00-1.00-69.00-615.0087.00-1120.00-1738.00-17716.00175.0014,907.00-5565.0017,390.00-1235.00-14238.006,261.00354.00179.00-1152.00-26015.00-243.00-1347.00-840.001,313.00-1056.00-897.00-1216.0023,154.00
Operating Margin Growth (3y) (Quarter) -155.004,139.001,173.00427.00698.00332.00844.001,248.00-233.00595.00740.00-1062.00-17132.00570.0013,786.00-7373.00-941.00-973.00-451.00-1043.0028.00-881.00-483.00-25319.0017,501.00-2403.00-16230.00-18440.00-945.00-2065.00-3208.00-1547.00
Operating Margin Growth (5y) (Quarter) 428.004,535.0053.00-1381.00-17633.00594.0014,631.00-6056.00-559.00-465.001,409.00-366.00612.00-485.00-1604.00-27127.00-830.00-2141.00-2444.00-25744.00-1271.00-3125.00-2540.00-852.00
Operating Margin (QoQ) (Quarter) -3500.003,514.00811.00-480.00270.00-272.00-409.00727.00-221.00-1113.001,179.00-661.00795.00548.0065.00-209.00-95.00239.00-4.00-755.00607.00-968.00-623.00-16732.0018,497.0013,764.00-21095.006,223.00-127.00761.00-596.00316.00-302.00-571.00-25458.0026,088.00-1406.00-64.00-23305.0023,719.00-1247.00-383.001,065.00
Profit After Tax Growth (1y) (Quarter) 68.09%102.66%-1,077.27%-1,311.67%-1,296.30%-4,334.48%1.86%-29.87%-76.16%108.88%83.89%51.82%102.64%47.71%190.20%8.87%533.33%-456.52%-964.13%-221.74%43.16%154.88%116.48%31.85%-1,450.74%-506.67%-1,279.39%-81.78%-105.12%-179.78%-35.66%-50.34%-31.82%-56.92%-1,184.92%38.94%20.60%15.38%78.33%
Profit After Tax Growth (3y) (Quarter) -80.20%17.55%-52.48%-106.72%-17.79%77.07%28.92%17.07%31.89%22.39%-7.89%-12.21%30.82%42.44%48.64%-25.95%-399.29%-115.13%-165.87%-58.55%-246.67%-84.14%-38.15%-23.03%-237.73%-170.78%-492.11%-18.61%-29.01%-54.88%-55.74%
Profit After Tax Growth (5y) (Quarter) -20.77%15.93%-69.63%-91.72%38.18%61.13%17.11%-4.57%-41.57%-0.85%-19.54%-11.84%-45.95%-103.48%-83.05%-40.43%-219.54%-105.82%-211.81%-29.62%-112.68%-52.66%-48.99%
Profit After Tax (QoQ) (Quarter) -439.89%-190.91%145.00%7.41%-2,324.14%-31.32%61.87%-280.19%48.45%-73.78%48.27%119.16%-193.58%-419.61%102.83%973.33%-42.86%-625.00%119.67%-704.21%-38.50%-95.47%108.75%131.62%-58.41%-908.40%-73.47%30.27%-20.61%-24.60%-95.74%4.88%41.52%-38.07%-71.63%-13.23%-378.88%93.44%-123.20%-20.66%-22.63%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 47.33%61.38%73.06%126.70%178.74%197.23%177.59%121.96%6.85%9.07%10.54%11.78%24.82%55.17%68.18%87.13%43.73%12.27%-8.46%-24.16%-15.10%-19.31%53.02%56.63%177.80%248.70%122.25%183.39%23.33%59.77%52.16%35.84%22.27%-15.91%-17.95%-22.20%5.26%2.21%1.32%5.91%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 63.71%73.60%74.46%77.84%54.91%71.34%72.81%66.82%24.22%23.86%19.39%16.63%15.06%12.02%33.06%30.51%50.22%46.73%46.02%49.87%42.75%65.04%72.97%82.01%61.20%67.33%40.52%44.14%16.65%11.15%8.15%3.83%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 51.08%55.58%52.23%51.50%35.31%35.43%48.53%40.70%35.22%39.83%42.07%47.75%39.16%50.92%51.45%53.62%38.58%33.52%31.20%28.89%30.21%31.04%33.89%37.80%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -12.46%-0.41%-9.80%87.33%-4.11%6.80%18.16%130.34%2.25%-0.25%-5.52%10.88%4.38%1.09%-4.46%23.81%29.76%9.56%6.31%-4.90%1.36%-10.66%-11.93%6.46%-3.67%69.43%-9.85%88.82%20.91%7.99%14.94%-17.83%56.64%2.85%2.61%-26.03%7.73%0.35%-2.70%0.07%4.60%-0.52%1.71%
Return on Assets Growth (1y) (Quarter) 9.00-12.00-12.00-3.000.002.006.008.0010.0013.009.000.00-2.00-3.00-6.00-4.00-5.00-4.00-1.003.004.002.000.00-2.00-2.00-1.00-1.000.000.002.004.0025.0026.0024.0020.00
Return on Assets Growth (3y) (Quarter) 19.003.003.005.009.0011.0010.003.004.006.003.00-1.00-2.00-5.00-6.00-3.00-3.00-3.00-2.001.002.002.003.0023.0024.0025.0022.00
Return on Assets Growth (5y) (Quarter) 13.00-4.00-3.004.008.009.0010.005.006.006.002.00-3.00-4.00-5.00-3.0022.0023.0023.0022.00
Return on Assets (QoQ) (Quarter) 18.000.00-6.00-4.00-2.00-1.004.00-1.00-1.004.006.002.002.000.00-4.000.000.00-2.00-3.000.001.001.001.001.00-1.000.00-1.000.000.00-1.000.001.001.002.0021.001.000.00-3.00
Return on Capital Employed Growth (1y) (Quarter) 37.00-2.00-9.001.00-4.00-2.008.007.0013.0013.008.00-5.00-10.00-11.00-15.00-3.00-20.00-3.005.002.0024.003.000.000.00-2.001.00-1.00-5.00-5.00-6.00-5.00-23.00-25.00-28.00-40.0014.00
Return on Capital Employed Growth (3y) (Quarter) 45.009.007.003.00-1.000.000.000.00-17.000.00-2.00-5.00-6.00-10.00-10.00-1.002.001.004.00-3.0017.00-2.00-6.00-28.00-31.00-33.00-46.00-14.00
Return on Capital Employed Growth (5y) (Quarter) 15.00-4.00-3.003.002.001.005.002.005.004.00-3.00-10.00-13.00-15.00-15.00-28.00-28.00-32.00-41.00-12.00
Return on Capital Employed (QoQ) (Quarter) 37.002.00-6.003.00-1.00-5.004.00-3.001.005.003.003.001.000.00-9.00-2.000.00-4.003.00-19.0018.004.000.002.00-2.000.000.000.000.00-1.00-4.001.00-1.00-1.00-22.00-1.00-4.00-13.0032.00
Return on Equity Growth (1y) (Quarter) -13.00-53.00-103.00-89.00-137.00-76.0052.00115.00202.00159.0078.00-2.00-15.00-29.00-45.00-37.00-88.00-99.00-37.0030.0087.0093.0046.00-1.00-8.00-5.00-5.00-2.002.006.0013.0074.0061.0056.0049.00
Return on Equity Growth (3y) (Quarter) 52.0029.0028.0024.0050.0053.0086.0077.0099.0030.00-4.00-8.00-16.00-36.00-36.00-7.00-10.00-12.004.0027.0080.0094.0054.0071.0054.0058.0058.00
Return on Equity Growth (5y) (Quarter) -51.00-100.00-55.0018.0048.0047.0095.00106.00178.00118.0038.00-11.00-23.00-34.00-28.0064.0053.0051.0067.00
Return on Equity (QoQ) (Quarter) 38.001.00-28.00-24.00-2.00-49.00-14.00-73.0060.0080.0048.0014.0016.00-1.00-32.001.002.00-16.00-24.00-50.00-10.0046.0044.006.00-4.000.00-3.00-1.000.000.000.002.005.006.0060.00-10.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 37.00-4.00-8.003.00-57.00-29.0013.004.0092.0074.0033.00-1.00-40.00-50.00-64.00-12.00-50.00-46.0018.0011.0063.0052.004.001.00-5.001.00-1.00-5.00-6.00-8.00-7.00-21.00-17.00-15.00-15.0017.00
Return on Invested Capital Growth (3y) (Quarter) 71.0042.0038.006.00-6.00-4.00-18.00-9.001.00-22.00-13.00-2.00-28.00-44.00-42.00-1.008.007.0021.007.0052.0045.00-4.00-25.00-28.00-22.00-23.00-8.00
Return on Invested Capital Growth (5y) (Quarter) -19.00-54.00-8.005.007.002.004.003.0059.0031.00-10.00-6.00-39.00-51.00-50.00-26.00-15.00-16.00-1.003.00
Return on Invested Capital (QoQ) (Quarter) 39.002.00-9.005.00-1.00-2.002.00-56.0028.0039.00-7.0032.0010.00-2.00-41.00-8.001.00-16.0011.00-46.005.0048.003.007.00-6.000.001.001.000.00-2.00-3.00-1.00-2.00-1.00-17.003.000.00-1.0015.00
Return on Sales Growth (1y) (Quarter) 5.0040.00-20.00-18.00-9.00-23.0010.002.00-1.0023.0030.0010.009.001.00-25.000.001.00-11.00-7.00-217.000.0055.0028.00214.00-16.00-55.00-29.000.00-3.00-7.00-58.0013.0025.0028.00455.0097.0095.0089.00
Return on Sales Growth (3y) (Quarter) -11.0030.0020.00-6.00-1.001.0015.0013.009.0013.00-2.00-206.0010.0045.00-4.00-2.00-14.00-11.00-8.00-2.00-19.00-7.00-59.00227.006.00-34.00368.00110.00117.00110.00
Return on Sales Growth (5y) (Quarter) 0.0040.00-12.00-222.000.0045.0036.0011.00-7.0013.00-3.008.00-8.00-17.00-91.0011.007.0010.00389.00108.00101.00111.00
Return on Sales (QoQ) (Quarter) -31.00-5.004.000.00-18.00-3.0013.00-14.0014.00-11.009.0011.0021.00-31.008.002.00-4.00-6.009.00-10.000.00-215.00226.0045.00-27.00-29.00-4.006.00-2.000.00-7.002.00-53.0071.005.005.00374.00-287.003.00-1.00
Revenue Growth (1y) (Quarter) -4.19%-7.28%-1.57%51.62%76.20%72.76%126.18%63.05%43.87%49.73%14.33%13.18%9.24%4.00%8.66%-359.69%-2.99%9.33%-5.35%138.67%-89.06%34.99%-89.84%-82.98%1,447.91%33.28%2,196.89%1,229.97%79.96%69.00%51.08%-79.91%5.73%-20.64%-23.89%472.75%-7.17%-18.29%-10.30%-6.71%
Revenue Growth (3y) (Quarter) 34.42%33.86%36.53%40.91%40.43%39.08%41.11%-89.38%15.10%19.41%5.55%4.36%-51.23%15.35%-52.90%-44.50%18.01%25.30%30.23%42.20%45.00%44.87%52.20%-23.10%208.82%21.36%197.80%148.26%20.88%3.10%1.04%2.39%
Revenue Growth (5y) (Quarter) 20.82%22.22%21.22%22.95%-21.72%31.76%-23.03%-20.60%20.90%25.09%22.37%20.81%26.43%28.16%29.38%-14.51%25.61%21.41%20.49%24.63%24.51%14.54%19.20%19.43%
Revenue (QoQ) (Quarter) 6.71%-3.16%-5.35%-2.04%3.27%2.79%45.80%13.84%1.25%34.58%5.11%0.45%5.37%2.76%4.05%-3.05%0.32%7.36%-348.68%136.22%13.06%-7.05%1.61%-89.75%1,294.52%-93.00%70.27%831.97%20.07%20.55%-1.41%26.10%12.76%7.77%-86.89%563.74%-15.37%3.36%-1.36%7.58%-25.50%13.46%2.60%
Share-based Compensation Growth (1y) (Quarter) -6.67%7.69%107.69%116.67%-21.43%78.57%18.52%-19.23%118.18%80.00%37.50%123.81%62.50%-6.67%13.64%102.13%-5.13%45.24%374.00%-22.11%5.41%9.84%-74.68%-18.92%38.46%155.22%130.00%283.33%259.26%92.40%163.04%247.83%158.76%19.15%58.95%-14.00%-12.75%50.00%22.53%-8.14%42.92%21.43%0.99%37.03%
Share-based Compensation Growth (3y) (Quarter) 16.96%51.27%50.14%57.63%40.71%44.22%22.80%54.02%49.83%34.63%94.92%52.17%17.57%14.19%10.89%8.48%11.46%59.68%40.27%34.28%73.73%75.37%15.27%121.12%134.36%80.19%112.65%125.50%100.92%50.94%72.39%40.07%47.77%29.47%25.29%2.68%
Share-based Compensation Growth (5y) (Quarter) 19.79%36.23%78.71%43.88%22.74%36.77%17.32%18.20%37.47%46.90%33.95%61.40%51.89%48.87%52.51%76.28%66.70%56.32%63.10%48.58%63.93%57.33%24.43%53.57%74.22%60.52%64.10%70.56%
Share-based Compensation (QoQ) (Quarter) -13.33%0.00%-7.69%16.67%0.00%92.86%-3.70%-57.69%127.27%28.00%-34.38%14.29%87.50%-2.22%6.82%-17.02%7.69%19.05%90.00%-61.05%64.86%288.52%-68.78%-47.30%71.79%-10.45%0.00%-10.00%216.67%-19.30%66.67%-15.65%69.59%10.33%120.39%-37.25%-21.91%47.19%19.24%-36.34%34.25%20.24%-10.61%-0.95%14.06%0.00%21.29%
Shareholder's Equity Growth (1y) (Quarter) -24.23%30.66%17.93%2.03%4.65%-67.95%26.70%50.78%95.23%231.77%-7.11%2.25%6.02%8.93%24.99%3.73%-16.84%-45.03%-35.57%-21.21%390.75%710.72%2,040.31%1,747.99%249.52%256.29%53.37%55.00%60.75%56.26%-3.17%-6.16%34.20%34.99%38.35%38.92%5.87%6.03%11.44%24.48%
Shareholder's Equity Growth (3y) (Quarter) 15.68%11.59%11.54%16.30%29.39%5.02%13.73%16.94%19.84%25.71%-9.22%-5.81%62.95%69.33%158.32%147.18%142.52%151.34%176.55%182.59%202.11%256.04%216.77%199.55%96.09%95.88%27.13%26.42%31.69%30.78%14.29%17.51%
Shareholder's Equity Growth (5y) (Quarter) 6.42%-3.61%2.25%5.15%54.63%38.86%82.57%87.68%96.81%124.78%89.68%88.72%89.30%93.36%91.27%85.51%98.44%101.83%95.19%96.67%108.26%130.17%117.80%115.50%
Shareholder's Equity (QoQ) (Quarter) -1.21%1.37%-0.66%-23.84%70.35%-8.50%-14.05%-21.88%-47.82%261.67%2.28%1.15%-11.34%1.26%12.60%4.88%-8.90%16.18%-6.55%-15.92%-39.78%36.18%14.27%423.71%-0.52%259.51%-1.34%-0.95%1.41%54.76%-0.29%2.73%-1.43%-4.10%-3.37%46.91%-0.84%-1.71%-2.98%11.96%-0.69%3.30%8.38%
Tax Rate Growth (1y) (Quarter) -898.003,207.00-7632.00-1066.001,204.00-8988.00-2619.002,199.00194.005,114.002,886.00-1986.00-493.007,797.00177.00-14242.00-558.00-3934.00-3622.0015,842.001,127.00-706.002,108.00-12724.00-1257.00-3191.00-2009.0012,640.00498.00-383.001,490.006,481.00280.00543.00-554.00-3202.00662.00-386.00413.00-5254.00
Tax Rate Growth (3y) (Quarter) 499.00-667.00-7365.00-853.00904.003,923.00444.00-14029.00-857.008,977.00-559.00-386.0076.003,157.00-1337.00-11124.00-688.00-7831.00-3523.0015,758.00368.00-4280.001,589.006,397.00-480.00-3031.00-1072.0015,919.001,440.00-226.001,350.00-1975.00
Tax Rate Growth (5y) (Quarter) -551.003,195.00-10810.00748.001,473.00-717.00-1070.00-10911.00-987.005,080.00-460.00-470.00-683.00-417.00-1856.007,997.0090.00-7671.00-2587.0019,037.001,310.00-4123.001,449.00-2059.00
Tax Rate (QoQ) (Quarter) 737.0010,130.00-9167.00-2598.004,842.00-709.00-2601.00-329.00-5350.005,661.002,217.00-2334.00-429.003,432.00-2654.00-841.007,861.00-4188.00-17073.0012,842.004,484.00-3875.002,391.00-1873.002,651.00-1061.00-12441.009,594.00717.00121.002,208.00-2547.00-164.001,994.007,198.00-8749.00100.00897.004,550.00-4885.00-948.001,696.00-1117.00
Total Debt Growth (1y) (Quarter) 143.36%-82.10%-83.51%-83.77%1,487.25%1,681.25%1,657.88%13.25%1.77%-0.96%-18.93%-14.73%84.05%87.21%96.82%100.46%5.52%161.71%163.04%172.46%287.54%59.12%62.09%59.22%5.00%7.61%7.28%-77.36%-80.40%-84.71%-86.56%-33.29%-35.16%-31.78%121.71%
Total Debt Growth (3y) (Quarter) 93.58%47.63%44.07%41.37%34.19%148.40%221.93%219.43%24.63%25.50%69.30%61.30%67.00%95.97%98.28%103.21%105.64%62.54%64.87%66.00%-0.60%-7.27%-36.03%-38.40%-37.81%-48.90%-51.77%-31.62%
Total Debt Growth (5y) (Quarter) 63.19%40.62%42.17%69.14%65.75%142.42%167.29%167.01%53.05%51.73%52.72%48.81%10.92%9.14%5.10%3.88%5.60%-11.41%-14.12%6.39%
Total Debt (QoQ) (Quarter) 103.18%8.50%1.65%8.60%-85.06%0.00%0.00%12.22%-1.31%13.49%-9.89%0.84%-3.96%-7.11%-5.22%117.67%-2.31%-2.34%-3.47%14.58%142.28%-1.84%-0.01%62.98%-0.52%-0.01%-1.78%7.48%1.94%-0.32%-79.27%-6.96%-20.48%-12.36%2.89%-9.57%-16.34%184.84%