Growth Metrics	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	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026

Axogen Growth Metrics (2010-2026) | AXGN

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Growth Metrics	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	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Growth Ratios
Assets Growth (1y) (Quarter)																																													8.27%	3.30%	0.33%	-6.86%	-6.88%	-6.07%	-4.32%	-2.27%	-0.46%	0.74%	-1.56%	-1.41%	-1.36%	3.51%	5.17%	8.74%	12.72%	8.82%	47.57%
Assets Growth (3y) (Quarter)																																												9.46%	9.11%	9.10%	7.26%	7.78%	8.24%	8.11%	9.36%		0.12%	-0.76%	-1.87%	-3.54%	-2.94%	-0.69%	-0.31%	1.57%	3.44%	4.30%	15.18%
Assets Growth (5y) (Quarter)																																												45.99%	46.82%	35.02%	35.55%	35.60%	35.87%	27.11%	27.99%	3.60%	3.78%	4.21%	3.05%	3.82%	4.48%	5.67%	6.25%		2.22%	1.94%	7.96%
Assets (QoQ) (Quarter)																																												6.67%	-0.27%	-0.93%	-4.81%	-0.98%	-0.29%	-0.07%	-3.03%	1.14%	1.56%	1.13%	-5.24%	1.30%	1.62%	6.12%	-3.71%	4.73%	5.33%	2.44%	30.58%
Capital Expenditures Growth (1y) (Quarter)																																												-17.67%	20.55%	-100.19%	62.75%	-48.28%	146.17%	16,655.00%	-14.55%	-161.40%	-122.08%	96.60%	-88.01%	86.40%	333.47%	-94.85%	-50.39%	63.31%	-95.38%	423.73%	989.45%
Capital Expenditures Growth (3y) (Quarter)																																												198.62%	-55.41%	-29.54%	119.24%	256.99%	12.02%	88.54%	5.42%	-31.26%	56.73%	-14.23%	-44.96%	-26.89%	30.80%	165.66%	-62.96%	-26.63%	-71.24%	-19.08%	-13.46%
Capital Expenditures Growth (5y) (Quarter)																																												170.58%	-128.76%	41.44%	119.71%	72.06%	77.28%	68.43%	64.25%	-59.91%	-16.85%	124.17%	1.54%	-42.12%	-6.24%	-7.47%	-41.30%	-15.02%	14.97%	-29.84%	-2.06%
Capital Expenditures (QoQ) (Quarter)																																												152.96%	-220.88%	99.58%	12,692.50%	-19.61%	7.93%	51.53%	-35.00%	-157.76%	61.18%	1,449.12%	-96.04%	-165.50%	766.57%	-70.26%	-61.79%	-148.44%	183.87%	3,274.04%	-20.52%
Cash & Equivalents Growth (1y) (Quarter)																																													-30.88%	-32.83%	-63.46%	-77.73%	-69.36%	-53.34%	-47.06%	96.41%	117.17%	102.98%	103.88%	-17.36%	-39.98%	-11.18%	15.17%	4.41%	28.08%	29.01%	356.75%
Cash & Equivalents Growth (3y) (Quarter)																																												-26.48%	22.17%	2.64%	-20.99%	-27.39%	-22.33%	-24.65%	-43.13%		-22.81%	-13.99%	-26.67%	-28.76%	-26.36%	-5.60%	7.52%	19.23%	18.63%	32.49%	120.53%
Cash & Equivalents Growth (5y) (Quarter)																																												23.77%	23.90%	1.76%	-10.89%	-13.11%	-8.27%	-15.98%	-24.08%	-29.53%	3.94%	0.48%	-11.85%	-9.08%	-9.39%	-5.06%	-15.46%		-18.78%	-6.13%	15.71%
Cash & Equivalents (QoQ) (Quarter)																																												33.22%	-11.96%	-29.90%	-55.55%	-18.80%	21.11%	6.75%	-49.57%	201.27%	33.92%	-0.23%	-49.35%	22.12%	-2.75%	47.65%	-34.33%	10.72%	19.30%	48.72%	132.51%
Cash from Investing Activities Growth (1y) (Quarter)																																												-127.77%	67.93%	29.80%	-932.30%	154.82%	143.84%	91.10%	89.15%	528.43%	101.75%	77.09%	-313.61%	-108.61%	-183.42%	-193.50%	141.19%	-463.42%	24.98%	597.17%	-1,292.23%
Cash from Investing Activities Growth (3y) (Quarter)																																												-115.91%	59.99%	-53.12%	-43.13%	-23.01%	47.76%	-27.83%	-27.89%	-1.46%	31.69%	75.72%	-79.02%	33.31%	9.64%	60.88%	29.76%	-71.55%	-48.32%	74.82%	-172.84%
Cash from Investing Activities Growth (5y) (Quarter)																																												-129.07%	-99.17%	-103.79%	-108.61%	54.36%	66.10%	-19.67%	-9.43%	105.53%	15.51%	-15.24%	-19.32%	-17.58%	-49.34%	-15.55%	-30.98%	-19.77%	29.23%	17.17%	-82.69%
Cash from Investing Activities (QoQ) (Quarter)																																												-577.82%	-63.03%	-100.46%	46.70%	131.47%	30.36%	-140.69%	34.99%	1,922.14%	-58.15%	-104.62%	-1,073.65%	62.07%	-305.52%	83.74%	264.70%	-618.82%	46.01%	207.76%	-494.95%
Cash from Operations Growth (1y) (Quarter)																																												90.11%	-114.36%	-153.37%	-2.13%	-718.42%	-83.24%	189.96%	32.83%	105.13%	335.99%	-115.49%	-65.24%	1,326.37%	139.91%	4,239.81%	-7.44%	85.59%	-17.38%	-65.22%	111.87%
Cash from Operations Growth (3y) (Quarter)																																												44.55%	49.77%	32.74%	-7.62%	0.71%	28.23%	34.05%	2.67%	26.86%	-14.68%	-27.53%	-4.27%	99.94%	131.30%	98.06%	-6.05%	49.76%	88.31%	30.66%	30.27%
Cash from Operations Growth (5y) (Quarter)																																												24.30%	30.84%	-0.79%	-22.82%	-22.36%	20.44%	26.96%	-4.90%	15.68%	20.57%	46.85%	-6.71%	22.13%	32.56%	35.83%	-10.36%	25.39%	4.25%	1.38%	16.49%
Cash from Operations (QoQ) (Quarter)																																												93.58%	45.90%	-302.66%	-629.92%	48.53%	87.89%	297.68%	-645.01%	103.93%	456.85%	-112.98%	-5,713.27%	133.96%	-6.34%	123.92%	-250.88%	158.65%	-58.31%	-5.74%	-48.49%
EBITDA Margin Growth (1y) (Quarter)																																												0.00M	-0.00M	-44.00	-0.00M	-169.00	830.00	147.00	0.00M	491.00	338.00	807.00	900.00	0.00M	910.00	0.00M	760.00	384.00	383.00	-0.00M	-119.00
EBITDA Margin Growth (3y) (Quarter)																																												210.00	-10.00	801.00	731.00	573.00	826.00	0.00M	0.00M	0.00M	-663.00	910.00	902.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-81.00	0.00M
EBITDA Margin Growth (5y) (Quarter)																																												-584.00	-0.00M	686.00	-0.00M	-0.00M	-380.00	-486.00	889.00	532.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	631.00	23.00	0.00M
EBITDA Margin (QoQ) (Quarter)																																												-126.00	-13.00	446.00	-0.00M	0.00M	986.00	-237.00	-452.00	193.00	834.00	231.00	-358.00	0.00M	24.00	473.00	-750.00	637.00	23.00	-0.00M	0.00M
EBIT Growth (1y) (Quarter)																																												13.33%	-540.10%	0.39%	-81.99%	-10.76%	27.42%	-4.76%	35.15%	12.90%	17.10%	43.05%	37.88%	93.80%	92.15%	163.15%	63.57%	490.65%	705.06%	-584.48%	-70.50%
EBIT Growth (3y) (Quarter)																																												-14.08%	-11.43%	2.94%	-3.52%	-1.08%	7.39%	8.91%	4.80%	5.79%	-56.75%	15.92%	9.83%	60.89%	63.85%	33.45%	47.26%	30.28%	33.77%	-20.33%	27.20%
EBIT Growth (5y) (Quarter)																																												-34.82%	-41.44%	-14.50%	-28.75%	-40.53%	-26.51%	-25.43%	-8.02%	-7.45%	3.60%	11.41%	14.88%	43.86%	44.70%	17.84%	27.87%	17.11%	30.81%	-12.70%	14.56%
EBIT Margin Growth (1y) (Quarter)																																												0.00M	-0.00M	-44.00	-0.00M	-169.00	830.00	147.00	0.00M	491.00	338.00	807.00	900.00	0.00M	910.00	0.00M	760.00	384.00	383.00	-0.00M	-119.00
EBIT Margin Growth (3y) (Quarter)																																												210.00	-10.00	801.00	731.00	573.00	826.00	0.00M	0.00M	0.00M	-663.00	910.00	902.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-81.00	0.00M
EBIT Margin Growth (5y) (Quarter)																																												-584.00	-0.00M	686.00	-0.00M	-0.00M	-380.00	-486.00	889.00	532.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	631.00	23.00	0.00M
EBIT Margin (QoQ) (Quarter)																																												-126.00	-13.00	446.00	-0.00M	0.00M	986.00	-237.00	-452.00	193.00	834.00	231.00	-358.00	0.00M	24.00	473.00	-750.00	637.00	23.00	-0.00M	0.00M
EBIT (QoQ) (Quarter)																																												-15.02%	6.50%	19.97%	-111.47%	30.00%	38.73%	-15.51%	-30.90%	5.98%	41.68%	20.65%	-42.77%	90.61%	26.17%	738.29%	-182.35%	200.66%	14.35%	-611.09%	71.02%
EBT Growth (1y) (Quarter)																																												4.45%	-401.34%	11.30%	-76.77%	-5.86%	33.28%	1.86%	41.91%	16.29%	5.18%	9.09%	3.16%	64.99%	57.35%	111.51%	44.81%	96.65%	124.78%	-2,158.78%	24.21%
EBT Growth (3y) (Quarter)																																												-13.89%	-20.00%	0.18%	-7.25%	-5.02%	5.27%	9.61%	6.12%	5.39%	-46.93%	7.50%	0.19%	32.30%	35.38%	28.11%	32.29%	78.58%	28.06%	-29.14%	26.01%
EBT Growth (5y) (Quarter)																																												-22.66%	-25.57%	-1.67%	-29.56%	-41.02%	-25.82%	-5.28%	-6.40%	-5.53%	-1.80%	2.36%	7.05%	19.43%	19.23%	15.74%	15.06%	60.24%	18.49%	-13.40%	16.09%
EBT Margin Growth (1y) (Quarter)																																												0.00M	-0.00M	157.00	-0.00M	-73.00	992.00	241.00	0.00M	577.00	193.00	335.00	264.00	0.00M	693.00	0.00M	844.00	484.00	472.00	-0.00M	301.00
EBT Margin Growth (3y) (Quarter)																																												239.00	-462.00	590.00	301.00	270.00	668.00	0.00M	0.00M	0.00M	-664.00	733.00	543.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-429.00	0.00M
EBT Margin Growth (5y) (Quarter)																																												377.00	-245.00	0.00M	-0.00M	-0.00M	-345.00	926.00	0.00M	743.00	724.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	502.00	-31.00	0.00M
EBT Margin (QoQ) (Quarter)																																												-154.00	18.00	601.00	-0.00M	0.00M	0.00M	-150.00	-427.00	71.00	699.00	-9.00	-498.00	0.00M	105.00	503.00	-859.00	735.00	93.00	-0.00M	0.00M
EBT (QoQ) (Quarter)																																												-15.99%	7.82%	25.67%	-122.43%	30.54%	41.90%	-9.32%	-31.66%	-0.10%	34.19%	-4.82%	-40.25%	63.81%	19.82%	128.28%	-772.64%	97.80%	692.50%	-2,449.79%	75.24%
Enterprise Value Growth (1y) (Quarter)																																													14.07%	19.12%	25.84%	41.92%	42.09%	41.98%	43.83%	40.50%	38.64%	36.41%	53.43%	38.80%	24.73%	-7.92%	-25.15%	-41.59%	-45.91%	-24.03%	-360.38%
Enterprise Value Growth (3y) (Quarter)																																												9.22%	10.13%	11.81%	16.02%	18.97%	20.59%	20.34%	24.80%		32.66%	33.18%	42.11%	40.42%	35.57%	26.43%	31.08%	19.81%	12.33%	5.23%	-38.96%
Enterprise Value Growth (5y) (Quarter)																																												-40.46%	-41.79%	-22.88%	-21.07%	-19.44%	-19.23%	-5.97%	-4.38%	23.70%	23.74%	24.03%	31.13%	27.98%	25.39%	19.08%	24.34%		19.63%	16.77%	-2.25%
Enterprise Value (QoQ) (Quarter)																																												-9.91%	8.20%	8.32%	19.82%	13.92%	8.48%	8.14%	22.39%	8.81%	5.63%	4.80%	43.16%	-19.84%	-16.07%	-36.49%	34.09%	-35.58%	-19.61%	-16.03%	-144.66%
EPS (Basic) Growth (1y) (Quarter)																																												5.00%	-325.00%	20.00%	-68.75%	5.26%	41.18%	-8.33%	37.04%	11.11%	0.00%	30.77%	11.76%	75.00%	60.00%	111.11%	46.67%	125.00%	150.00%	-2,900.00%	-375.00%
EPS (Basic) Growth (3y) (Quarter)																																												1.70%	-15.62%	2.63%	-4.00%	0.00%	10.61%	10.28%	6.80%	7.17%	-35.72%	15.66%	2.13%	40.51%	38.26%	27.72%	33.33%	27.15%	30.06%	-29.14%	-30.75%
EPS (Basic) Growth (5y) (Quarter)																																												-16.12%	-16.27%	6.73%	-19.67%	-24.57%	-10.76%	-13.18%	-1.22%	4.36%	1.89%	7.09%	8.97%	25.98%	22.16%	15.50%	17.55%	15.44%	20.11%	-13.30%	-18.89%
EPS (Basic) (QoQ) (Quarter)																																												-18.75%	10.53%	29.41%	-125.00%	33.33%	44.44%	-30.00%	-30.77%	5.88%	37.50%	10.00%	-66.67%	73.33%	0.00%	125.00%	-900.00%	112.50%	100.00%	-1,500.00%	-35.71%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																																												5.00%	-325.00%	20.00%	-68.75%	5.26%	41.18%	-8.33%	37.04%	11.11%	0.00%	30.77%	11.76%	75.00%	60.00%	111.11%	46.67%	125.00%	125.00%	-2,900.00%	-375.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																																																		10.02%		7.17%	-35.72%	15.66%	2.13%	40.51%	38.26%	27.72%	33.33%	27.15%	28.06%	-29.14%	-30.75%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																																																										15.51%		15.44%	17.61%	-13.30%	-18.89%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																																												-18.75%	10.53%	29.41%	-125.00%	33.33%	44.44%	-30.00%	-30.77%	5.88%	37.50%	10.00%	-66.67%	73.33%	0.00%	125.00%	-900.00%	112.50%	0.00%	-2,900.00%	-35.71%
FCF Margin Growth (1y) (Quarter)																																												0.00M	-0.00M	0.01M	-705.00	-288.00	-0.00M	-987.00	0.00M	0.00M	0.00M	-0.00M	109.00	212.00	-289.00	0.00M	322.00	446.00	180.00	-0.00M	0.00M
FCF Margin Growth (3y) (Quarter)																																												-415.00	0.01M	0.00M	-0.00M	-616.00	372.00	79.00	0.00M	0.01M	-0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
FCF Margin Growth (5y) (Quarter)																																												207.00	0.01M	299.00	-0.00M	-0.00M	134.00	-549.00	396.00	0.00M	0.00M	-861.00	924.00	0.00M	0.00M	0.00M	0.00M	0.01M	-0.00M	0.01M	0.00M
FCF Margin (QoQ) (Quarter)																																												0.00M	0.01M	-0.00M	-0.00M	0.00M	0.00M	-86.00	-0.00M	0.00M	-100.00	-0.00M	-7.00	0.00M	-601.00	0.00M	-0.00M	0.00M	-867.00	-598.00	-121.00
Free Cash Flow Growth (1y) (Quarter)																																												48.46%	-37.45%	91.72%	-15.62%	-14.23%	-155.67%	-256.85%	27.11%	128.53%	151.22%	-151.52%	-9.00%	62.10%	-36.40%	160.96%	-5.11%	74.42%	89.26%	-105.84%	90.89%
Free Cash Flow Growth (3y) (Quarter)																																												-24.95%	45.60%	34.34%	-19.85%	-18.17%	-0.57%	-6.80%	0.00%	29.43%	-43.71%	9.41%	2.79%	36.23%	-43.40%	95.50%	5.83%	41.06%	37.80%	55.26%	52.92%
Free Cash Flow Growth (5y) (Quarter)																																												-24.49%	41.08%	-11.01%	-31.75%	-32.97%	-15.98%	-27.89%	-13.58%	21.39%	18.23%	-20.51%	-6.46%	22.54%	18.45%	31.07%	-2.76%	19.87%	-26.49%	51.63%	38.50%
Free Cash Flow (QoQ) (Quarter)																																												38.74%	206.62%	-116.22%	-991.45%	39.48%	48.04%	-3.97%	-122.95%	123.69%	-6.73%	-610.61%	3.39%	135.23%	-63.40%	389.38%	-266.58%	158.46%	-60.29%	-115.10%	-159.87%
Gross Margin Growth (1y) (Quarter)																																												422.00	25.00	-40.00	-122.00	288.00	8.00	-0.00M	-440.00	-405.00	-647.00	715.00	112.00	-394.00	-191.00	145.00	-690.00	38.00	164.00	-192.00	322.00
Gross Margin Growth (3y) (Quarter)																																												-603.00	-150.00	-168.00	-194.00	-234.00	-92.00	-0.00M	-244.00	306.00	-614.00	-859.00	-450.00	-511.00	-830.00	-673.00	-0.00M	-761.00	-674.00	668.00	-255.00
Gross Margin Growth (5y) (Quarter)																																												-634.00	-164.00	-117.00	-223.00	-323.00	-111.00	-0.00M	-657.00	-720.00	-789.00	-986.00	-522.00	-0.00M	-930.00	-661.00	-821.00	-50.00	-641.00	-905.00	-818.00
Gross Margin (QoQ) (Quarter)																																												-446.00	433.00	-42.00	-67.00	-35.00	153.00	-0.00M	0.00M	0.00M	-90.00	-222.00	423.00	-506.00	114.00	115.00	-412.00	222.00	239.00	-242.00	102.00
Gross Profit Growth (1y) (Quarter)																																												60.43%	-6.37%	-3.41%	-1.56%	6.35%	18.56%	-6.56%	11.90%	5.26%	2.99%	31.26%	14.49%	19.20%	14.93%	17.34%	7.09%	18.88%	26.22%	18.19%	32.22%
Gross Profit Growth (3y) (Quarter)																																												14.86%	10.59%	9.67%	9.17%	7.85%	8.57%	1.57%	13.58%	21.55%	4.56%	5.81%	8.04%	10.09%	11.96%	12.90%	11.12%	14.26%	14.32%	22.10%	17.47%
Gross Profit Growth (5y) (Quarter)																																												24.52%	22.25%	22.21%	19.78%	16.92%	17.85%	11.19%	14.39%	11.15%	10.56%	10.10%	10.76%	9.50%	8.66%	10.05%	12.43%	20.54%	10.65%	10.44%	12.30%
Gross Profit (QoQ) (Quarter)																																												2.41%	-1.97%	0.55%	-2.48%	10.64%	9.28%	-20.75%	16.79%	4.07%	6.92%	1.00%	1.87%	8.35%	3.09%	3.12%	-7.03%	20.28%	9.46%	-3.44%	4.01%
Interest Coverage Ratio Growth (1y) (Quarter)																																												95.24%	-509.40%	934.75%	-128.26%	-151.33%	-396.17%	85.96%	-1,334.80%	-46.54%	93.88%	-101.24%	99.57%	99.58%	96.57%	164.62%	62.34%	531.75%	751.90%	-607.89%	-452.77%
Interest Coverage Ratio Growth (3y) (Quarter)																																												-12.65%	-26.41%	45.52%	64.73%	64.27%	55.00%	33.83%	-18.68%	44.05%	-22.74%	42.32%	48.08%	75.08%	78.17%	-75.42%	71.53%	26.55%	26.28%	-26.84%	79.28%
Interest Coverage Ratio Growth (5y) (Quarter)																																												-55.78%	-71.38%	127.59%	37.23%	20.94%	38.90%	179.99%	37.96%	-39.41%	-14.94%	52.23%	69.38%	80.52%	81.96%	14.91%	69.39%	14.91%	19.27%	8.83%	21.86%
Interest Coverage Ratio (QoQ) (Quarter)																																												9.62%	-26.68%	570.02%	-142.41%	0.48%	-150.10%	276.15%	-427.26%	89.84%	89.56%	64.39%	-13.12%	90.01%	14.78%	770.90%	-165.92%	214.56%	28.67%	-622.69%	28.26%
Net Cash Flow Growth (1y) (Quarter)																																												-69.95%	65.35%	-17.13%	-92.91%	-120.69%	139.34%	106.87%	58.37%	666.54%	205.37%	-107.25%	-102.13%	-77.59%	-106.91%	12,802.86%	38.24%	-44.19%	454.08%	30.97%	576.91%
Net Cash Flow Growth (3y) (Quarter)																																												-49.54%	61.11%	-71.15%	-186.72%	-58.99%	113.49%	-55.78%	-259.77%	-29.38%	34.19%	82.00%	-17.53%	-35.96%	56.38%	38.08%	19.60%	39.39%	-9.25%	129.30%	99.61%
Net Cash Flow Growth (5y) (Quarter)																																												47.35%	-22.84%	-24.60%	-34.72%	-6.03%	27.47%	-41.80%	-4.96%	-31.52%	15.67%	-15.04%	-81.76%	20.72%	-10.29%	-4.46%	-124.98%	-46.45%	16.02%	24.33%	46.65%
Net Cash Flow (QoQ) (Quarter)																																												240.31%	-147.96%	-121.42%	-29.46%	84.95%	191.20%	-61.31%	-884.27%	304.75%	-50.84%	-100.92%	-21,775.71%	122.70%	-115.16%	1,787.29%	-206.37%	120.51%	-3.81%	524.12%	287.31%
Net Income Growth (1y) (Quarter)																																												4.45%	-401.34%	11.30%	-76.77%	-5.86%	33.28%	1.86%	41.91%	16.29%	5.18%	9.09%	3.16%	64.99%	57.35%	111.51%	44.81%	96.65%	124.78%	-2,158.78%	24.21%
Net Income Growth (3y) (Quarter)																																												-13.89%	-20.00%	0.18%	-7.25%	-5.02%	5.27%	9.61%	6.12%	5.39%	-46.93%	7.50%	0.19%	32.30%	35.38%	28.11%	32.29%	78.58%	28.06%	-29.14%	26.01%
Net Income Growth (5y) (Quarter)																																												-22.66%	-25.57%	-1.67%	-29.56%	-41.02%	-25.82%	-5.28%	-6.40%	-5.53%	-1.80%	2.36%	7.05%	19.43%	19.23%	15.74%	15.06%	60.24%	18.49%	-13.40%	16.09%
Net Income (QoQ) (Quarter)																																												-15.99%	7.82%	25.67%	-122.43%	30.54%	41.90%	-9.32%	-31.66%	-0.10%	34.19%	-4.82%	-40.25%	63.81%	19.82%	128.28%	-772.64%	97.80%	692.50%	-2,449.79%	75.24%
Net Income towards Common Stockholders Growth (1y) (Quarter)																																												4.45%	-401.34%	11.30%	-76.77%	-5.86%	33.28%	1.86%	41.91%	16.29%	5.18%	9.09%	3.16%	64.99%	57.35%	111.51%	44.81%	96.65%	124.78%	-2,158.78%	24.21%
Net Income towards Common Stockholders Growth (3y) (Quarter)																																												-13.89%	-20.00%	0.18%	-7.25%	-5.02%	5.27%	9.61%	6.12%	5.39%	-46.93%	7.50%	0.19%	32.30%	35.38%	28.11%	32.29%	78.58%	28.06%	-29.14%	26.01%
Net Income towards Common Stockholders Growth (5y) (Quarter)																																												-22.66%	-25.57%	-1.67%	-29.56%	-41.02%	-25.82%	-5.28%	-6.40%	-5.53%	-1.80%	2.36%	7.05%	19.43%	19.23%	15.74%	15.06%	60.24%	18.49%	-13.40%	16.09%
Net Income towards Common Stockholders (QoQ) (Quarter)																																												-15.99%	7.82%	25.67%	-122.43%	30.54%	41.90%	-9.32%	-31.66%	-0.10%	34.19%	-4.82%	-40.25%	63.81%	19.82%	128.28%	-772.64%	97.80%	692.50%	-2,449.79%	75.24%
Net Margin Growth (1y) (Quarter)																																												0.00M	-0.00M	157.00	-0.00M	-73.00	992.00	241.00	0.00M	577.00	193.00	335.00	264.00	0.00M	693.00	0.00M	844.00	484.00	472.00	-0.00M	301.00
Net Margin Growth (3y) (Quarter)																																												239.00	-462.00	590.00	301.00	270.00	668.00	0.00M	0.00M	0.00M	-664.00	733.00	543.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-429.00	0.00M
Net Margin Growth (5y) (Quarter)																																												377.00	-245.00	0.00M	-0.00M	-0.00M	-345.00	926.00	0.00M	743.00	724.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	502.00	-31.00	0.00M
Net Margin (QoQ) (Quarter)																																												-154.00	18.00	601.00	-0.00M	0.00M	0.00M	-150.00	-427.00	71.00	699.00	-9.00	-498.00	0.00M	105.00	503.00	-859.00	735.00	93.00	-0.00M	0.00M
Operating Income Growth (1y) (Quarter)																																												13.33%	-540.10%	0.39%	-81.99%	-10.76%	27.42%	-4.76%	35.15%	12.90%	17.10%	43.05%	37.88%	93.80%	92.15%	163.15%	63.57%	490.65%	705.06%	-584.48%	-70.50%
Operating Income Growth (3y) (Quarter)																																												-14.08%	-11.43%	2.94%	-3.52%	-1.08%	7.39%	8.91%	4.80%	5.79%	-56.75%	15.92%	9.83%	60.89%	63.85%	33.45%	47.26%	30.28%	33.77%	-20.33%	27.20%
Operating Income Growth (5y) (Quarter)																																												-34.82%	-41.44%	-14.50%	-28.75%	-40.53%	-26.51%	-25.43%	-8.02%	-7.45%	3.60%	11.41%	14.88%	43.86%	44.70%	17.84%	27.87%	17.11%	30.81%	-12.70%	14.56%
Operating Income (QoQ) (Quarter)																																												-15.02%	6.50%	19.97%	-111.47%	30.00%	38.73%	-15.51%	-30.90%	5.98%	41.68%	20.65%	-42.77%	90.61%	26.17%	738.29%	-182.35%	200.66%	14.35%	-611.09%	71.02%
Operating Margin Growth (1y) (Quarter)																																												0.00M	-0.00M	-44.00	-0.00M	-169.00	830.00	147.00	0.00M	491.00	338.00	807.00	900.00	0.00M	910.00	0.00M	760.00	384.00	383.00	-0.00M	-119.00
Operating Margin Growth (3y) (Quarter)																																												210.00	-10.00	801.00	731.00	573.00	826.00	0.00M	0.00M	0.00M	-663.00	910.00	902.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-81.00	0.00M
Operating Margin Growth (5y) (Quarter)																																												-584.00	-0.00M	686.00	-0.00M	-0.00M	-380.00	-486.00	889.00	532.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	631.00	23.00	0.00M
Operating Margin (QoQ) (Quarter)																																												-126.00	-13.00	446.00	-0.00M	0.00M	986.00	-237.00	-452.00	193.00	834.00	231.00	-358.00	0.00M	24.00	473.00	-750.00	637.00	23.00	-0.00M	0.00M
Profit After Tax Growth (1y) (Quarter)																																												2.55%	-382.83%	12.05%	-72.30%	2.00%	39.53%	-2.44%	38.35%	13.95%	5.30%	28.11%	6.21%	71.16%	54.56%	111.56%	42.22%	130.14%	138.11%	-3,023.56%	-410.80%
Profit After Tax Growth (3y) (Quarter)																																												-2.07%	-20.30%	-0.39%	-6.48%	-3.30%	8.14%	8.37%	4.77%	6.34%	-40.35%	13.48%	0.13%	37.58%	36.16%	27.75%	30.61%	27.54%	29.35%	-34.43%	-40.41%
Profit After Tax Growth (5y) (Quarter)																																												-23.02%	-25.37%	1.24%	-24.99%	-30.31%	-15.25%	-16.73%	-4.62%	2.16%	0.06%	5.71%	6.93%	22.84%	19.72%	15.60%	14.09%	15.68%	19.91%	-16.96%	-24.08%
Profit After Tax (QoQ) (Quarter)																																												-18.59%	9.58%	25.98%	-117.08%	32.55%	44.21%	-25.41%	-30.64%	5.85%	38.60%	4.79%	-70.43%	71.05%	3.28%	124.22%	-952.00%	115.10%	22.28%	-1,958.19%	-48.86%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																																													55.99%	63.87%	50.81%	39.32%	32.91%	26.02%	24.04%	23.20%	18.92%	11.90%	5.77%	-0.81%	-3.82%	-4.58%	-5.15%	-5.03%	-3.80%	-3.41%	-0.33%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																																												174.04%	94.35%	98.55%	94.08%	93.77%	85.80%	74.64%	60.56%		35.09%	32.21%	25.54%	19.41%	14.98%	10.40%	7.56%	5.09%	3.24%	1.04%	0.00%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																																												109.58%	111.83%	111.29%	114.22%	112.37%	111.62%	104.87%	103.54%	103.99%	63.27%	61.65%	57.17%	54.81%	48.97%	41.57%	32.94%		17.93%	16.32%	13.34%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																																												14.77%	10.55%	11.71%	6.41%	6.03%	5.46%	5.91%	4.74%	5.31%	1.80%	-0.34%	-1.01%	-1.24%	-1.29%	-1.13%	-1.60%	-1.10%	-0.02%	-0.72%	1.53%
Return on Assets Growth (1y) (Quarter)																																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M			0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M			0.00M	0.00M
Return on Assets (QoQ) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																																														-50.00	-515.00	-718.00	-349.00	-354.00	192.00	321.00	276.00	432.00	396.00	740.00	927.00	0.00M	0.00M	840.00	723.00	-205.00	-371.00
Return on Capital Employed Growth (3y) (Quarter)																																												253.00	-258.00	10.00	93.00	203.00	443.00	622.00	778.00			28.00	73.00	343.00	853.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (5y) (Quarter)																																												0.00M	0.00M	0.00M	857.00	862.00	0.00M	429.00	847.00	-145.00	-331.00	88.00	680.00	0.00M	0.00M	0.00M	0.00M			924.00	787.00
Return on Capital Employed (QoQ) (Quarter)																																												94.00	-275.00	-15.00	-319.00	-109.00	94.00	-20.00	227.00	20.00	49.00	136.00	191.00	364.00	235.00	311.00	175.00	119.00	118.00	-617.00	9.00
Return on Equity Growth (1y) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (3y) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (5y) (Quarter)																																												3.00	6.00	1.00	1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity (QoQ) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)
Return on Invested Capital (QoQ) (Quarter)
Return on Sales Growth (1y) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (3y) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (5y) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales (QoQ) (Quarter)																																												0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Revenue Growth (1y) (Quarter)																																												51.84%	-6.65%	-2.95%	-0.10%	2.60%	18.44%	14.67%	18.24%	10.74%	11.67%	18.69%	12.86%	25.57%	17.86%	15.10%	17.36%	18.26%	23.51%	21.25%	26.56%
Revenue Growth (3y) (Quarter)																																												17.72%	11.25%	10.41%	10.02%	8.87%	8.97%	8.69%	14.76%	19.94%	7.28%	9.72%	10.06%	12.58%	15.95%	16.14%	16.13%	18.04%	17.58%	18.32%	18.79%
Revenue Growth (5y) (Quarter)																																												26.46%	22.73%	22.55%	20.43%	17.83%	18.16%	16.34%	16.26%	13.14%	12.74%	12.87%	12.19%	12.40%	11.24%	11.90%	14.89%	20.70%	12.44%	13.01%	14.64%
Revenue (QoQ) (Quarter)																																												8.19%	-7.08%	1.07%	-1.68%	11.12%	7.27%	-2.15%	1.38%	4.07%	8.17%	4.00%	-3.60%	15.79%	1.53%	1.56%	-1.71%	16.68%	6.04%	-0.30%	2.59%
Share-based Compensation Growth (1y) (Quarter)																																												71.24%	-1.22%	-45.03%	-0.59%	29.04%	32.22%	175.28%	10.31%	9.78%	23.33%	-68.05%	32.67%	-27.51%	5.41%	131.80%	-25.77%	32.28%	8.39%	440.02%	135.24%
Share-based Compensation Growth (3y) (Quarter)																																												23.08%	9.60%	-2.44%	4.98%	22.45%	17.13%	12.47%	74.49%	34.36%	17.22%	-21.52%	13.31%	0.89%	19.79%	26.79%	2.80%	1.72%	12.11%	58.72%	32.32%
Share-based Compensation Growth (5y) (Quarter)																																												46.19%	58.22%	34.44%	25.84%	46.65%	33.17%	30.23%	11.31%	21.44%	16.51%	-3.97%	11.10%	7.88%	15.88%	1.05%	39.23%	18.39%	12.98%	43.34%	20.50%
Share-based Compensation (QoQ) (Quarter)																																												41.24%	-23.50%	-48.16%	77.47%	83.35%	-21.61%	7.92%	-28.89%	82.46%	-11.93%	-72.05%	195.33%	-0.31%	28.08%	-38.53%	-5.43%	77.66%	4.95%	206.25%	-58.80%
Shareholder's Equity Growth (1y) (Quarter)																																												-0.88%	-5.28%	-8.61%	-13.24%	-14.33%	-12.00%	-10.26%	-6.10%	-4.46%	-3.58%	-5.28%	-4.47%	-1.51%	1.63%	8.62%	13.11%	17.34%	21.53%	24.00%	132.34%
Shareholder's Equity Growth (3y) (Quarter)																																												-7.61%	-8.30%	-8.51%	-9.64%	-9.67%	-9.18%	-8.57%	-7.75%	-6.74%	-7.03%	-8.07%	-8.02%	-6.93%	-4.82%	-2.63%	0.48%	3.36%	5.99%	8.46%	35.91%
Shareholder's Equity Growth (5y) (Quarter)																																												111.68%	153.39%	49.80%	53.66%	55.16%	57.25%	32.02%	35.07%	-8.38%	-8.13%	-8.23%	-7.92%	-7.06%	-5.99%	-4.70%	-3.23%	-1.28%	-0.15%	0.91%	15.38%
Shareholder's Equity (QoQ) (Quarter)																																												-0.84%	-2.88%	-2.37%	-7.73%	-2.08%	-0.24%	-0.44%	-3.45%	-0.37%	0.68%	-2.19%	-2.62%	2.72%	3.89%	4.53%	1.40%	6.56%	7.60%	6.66%	90.00%
Tax Rate Growth (1y) (Quarter)
Total Debt Growth (1y) (Quarter)																																													115.31%	39.95%	40.14%	-1.78%	-1.62%	1.99%	1.98%	1.97%	1.96%	1.95%	1.95%	1.93%	1.93%	1.92%	1.90%	1.89%	1.88%	1.88%
Total Debt Growth (3y) (Quarter)																																												717.75%	753.85%	792.72%	114.18%	120.66%	129.26%	197.50%	149.03%		29.26%	13.32%	13.36%	0.69%	0.74%	1.95%	1.94%	1.93%	1.92%	1.91%
Total Debt Growth (5y) (Quarter)																																												13.05%	13.09%	17.18%	13.18%	13.39%	13.31%	17.35%	16.13%	252.95%	262.32%	274.81%	59.16%	62.03%	65.78%	93.83%	74.21%		17.53%	8.60%
Total Debt (QoQ) (Quarter)																																												43.38%	0.34%	-3.06%	0.49%	0.49%	0.49%	0.49%	0.48%	0.49%	0.49%	0.49%	0.48%	0.47%	0.48%	0.47%	0.46%	0.47%	0.47%	0.47%