Build-A-Bear Workshop Growth Metrics (2010-2026) | BBW

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) -3.06%-4.08%-12.41%-12.94%-16.47%-12.94%-20.48%-20.59%-18.10%-19.96%1.83%2.93%2.76%3.46%8.41%9.02%2.45%4.83%0.60%2.07%-0.69%-0.22%-6.44%-1.92%3.54%0.79%-0.80%72.78%-10.57%-10.34%-12.55%-12.07%-4.53%-1.49%4.84%1.89%-2.97%-0.32%-4.48%5.43%2.06%-1.91%-3.56%-3.02%1.36%8.14%14.10%6.47%16.22%13.88%14.22%19.14%
Assets Growth (3y) (Quarter) -12.79%-12.57%-10.82%-10.72%-11.08%-10.33%-4.25%-3.77%-4.82%-4.61%3.56%4.63%1.50%2.67%0.67%2.96%1.75%1.77%-2.26%15.68%-6.08%-4.15%-4.33%-1.88%-1.85%-1.24%-1.16%1.38%0.13%1.88%1.67%2.87%6.33%6.50%7.91%7.15%
Assets Growth (5y) (Quarter) -6.93%-6.23%-5.01%-4.56%-6.48%-5.49%-3.75%-2.26%-2.38%-2.68%0.61%9.62%-3.04%-1.36%-0.74%-0.50%2.18%3.48%4.71%5.74%
Assets (QoQ) (Quarter) -0.57%9.07%-10.25%-0.40%-1.62%-0.41%-10.79%-4.44%2.53%-9.03%-10.92%-1.44%0.21%15.73%-9.95%-1.60%0.89%21.27%-9.44%-7.53%3.22%16.38%-8.12%-10.03%3.71%9.13%-3.68%-5.02%0.95%7.40%79.91%-3.34%-0.84%0.20%-6.87%-3.09%-3.29%0.75%1.11%0.00%2.92%-2.09%-3.72%2.73%-1.38%8.08%-6.80%-1.26%-3.05%8.69%-2.59%5.35%2.29%1.43%6.33%3.22%2.60%5.81%
Capital Expenditures Growth (1y) (Quarter) 57.83%19.21%35.19%55.04%6.25%14.09%11.96%26.91%-70.73%-59.91%-56.36%160.15%117.32%-43.04%-64.79%-18.16%-27.24%-45.22%16.76%-78.88%-87.37%-55.49%-82.70%100.38%374.81%242.77%117.04%182.45%-13.04%97.42%186.45%2.64%85.49%4.20%-20.72%6.41%-22.36%35.91%19.63%4.62%69.03%30.04%
Capital Expenditures Growth (3y) (Quarter) -21.12%-18.31%-12.91%-6.82%67.36%18.28%0.04%4.01%28.14%25.80%26.91%23.34%-24.03%6.12%-19.51%44.41%2.47%79.76%97.12%91.76%70.18%45.57%7.79%40.87%39.54%4.54%34.52%22.57%
Capital Expenditures Growth (5y) (Quarter) 22.64%6.37%11.24%32.86%-9.14%-1.34%-1.73%7.90%-0.08%5.47%-5.56%33.66%0.40%45.26%58.65%65.62%
Capital Expenditures (QoQ) (Quarter) 69.09%-1.38%-37.58%51.64%27.71%11.84%-28.42%3.92%37.13%9.75%-18.86%-76.04%87.84%19.46%-63.32%-17.03%23.34%51.72%-77.32%92.84%9.67%14.22%2.66%105.75%-55.67%24.68%-81.43%23.06%56.22%-51.52%115.01%191.60%12.78%-69.31%179.81%-10.22%156.03%-55.46%0.26%62.25%43.82%-66.11%34.57%18.38%151.77%-70.17%17.68%91.26%93.70%
Cash & Equivalents Growth (1y) (Quarter) 11.47%1.81%-21.08%-25.76%-23.87%-11.79%-2.58%21.87%6.09%-37.67%-1.12%2.64%48.83%193.08%46.40%30.49%0.12%-8.17%-30.88%-43.71%-75.71%-68.29%-28.13%15.75%23.75%-7.30%-6.27%40.03%-0.06%68.89%318.50%32.27%127.10%95.56%87.92%-4.03%-43.19%-71.70%-76.12%31.25%24.04%130.51%110.78%5.24%16.91%-23.19%18.60%-37.71%16.12%57.90%-5.58%-2.24%
Cash & Equivalents Growth (3y) (Quarter) -3.44%-17.59%-8.73%-2.44%6.33%17.23%12.14%17.74%16.49%18.82%0.02%-8.99%-28.74%-5.14%-10.07%-5.26%-32.99%-35.37%-22.49%21.14%8.84%-2.22%23.38%18.55%16.97%8.46%-1.84%9.85%-6.25%-20.57%-15.80%-4.89%18.97%40.87%33.15%-13.78%
Cash & Equivalents Growth (5y) (Quarter) 6.05%8.54%-5.11%-7.37%-21.81%-14.04%-6.87%1.24%-13.83%-13.19%-7.59%19.68%13.33%10.60%36.25%1.78%16.79%9.12%1.16%-4.19%
Cash & Equivalents (QoQ) (Quarter) -20.88%138.26%-23.20%-23.01%-27.74%84.68%-27.75%-21.05%-16.28%103.98%-9.62%-31.27%-50.81%223.61%-6.18%-0.34%-3.14%61.65%-16.38%-23.53%-11.16%21.67%-31.90%-67.00%15.99%175.75%9.68%-64.72%-13.11%178.80%13.10%-26.05%-58.79%306.31%-19.28%24.96%2.12%28.41%38.59%7.61%-1.87%-34.42%-17.97%-46.39%-17.21%260.46%-22.47%-0.37%-24.29%79.96%-13.87%-34.55%16.90%-5.48%60.56%-11.00%-30.10%-2.13%
Cash from Investing Activities Growth (1y) (Quarter) -83.20%61.31%-35.75%-62.02%10.51%-177.37%-11.25%-20.93%70.95%60.36%39.95%-160.22%-64.14%46.65%51.52%25.94%29.68%46.65%-16.76%78.88%87.37%55.49%82.70%-100.38%-374.81%-242.77%-117.04%-182.45%13.04%-97.42%-186.45%-2.64%-85.49%-4.20%20.72%-6.41%22.36%-35.91%-19.63%-4.62%-69.03%-30.04%
Cash from Investing Activities Growth (3y) (Quarter) 21.90%24.79%3.21%12.21%-68.79%-7.46%-3.03%-3.70%-28.49%-27.46%-26.89%-9.31%24.03%-6.12%19.51%-44.41%-2.47%-79.76%-97.12%-91.76%-70.18%-45.57%-7.79%-40.87%-39.54%-4.54%-34.52%-22.57%
Cash from Investing Activities Growth (5y) (Quarter) -15.26%-3.25%-10.99%-32.97%11.65%-17.57%2.69%-6.48%0.08%-5.47%5.56%-33.66%-0.40%-45.26%-58.65%-65.62%
Cash from Investing Activities (QoQ) (Quarter) -109.04%22.56%36.61%-78.51%55.85%-171.73%24.34%1.40%-36.83%-8.98%17.76%76.31%-86.71%-65.08%74.56%-20.60%-11.13%-56.45%76.88%-84.24%-5.52%-18.69%-2.66%-105.75%55.67%-24.68%81.43%-23.06%-56.22%51.52%-115.01%-191.60%-12.78%69.31%-179.81%10.22%-156.03%55.46%-0.26%-62.25%-43.82%66.11%-34.57%-18.38%-151.77%70.17%-17.68%-91.26%-93.70%
Cash from Operations Growth (1y) (Quarter) 1.82%-67.76%255.96%1.82%108.67%-48.09%-1,929.22%15.63%-279.58%112.18%151.85%-157.88%-86.06%9.75%183.58%-17.35%-48.00%-7.48%-148.75%216.46%139.77%-55.47%581.21%43.46%-200.09%5.08%-62.96%-64.91%493.18%232.31%320.55%486.01%-79.66%-12.38%-44.83%-84.28%1,535.71%-38.20%168.24%105.76%-45.64%27.07%
Cash from Operations Growth (3y) (Quarter) 46.54%32.05%156.08%26.24%-3.73%-119.78%-22.55%41.71%-5.39%81.82%-170.23%-5.33%-4.58%37.26%52.76%15.85%111.76%43.42%-7.15%45.18%-4.92%-31.37%147.07%21.63%83.95%23.76%21.84%-11.72%
Cash from Operations Growth (5y) (Quarter) 6.02%-35.53%92.06%-0.06%21.28%-26.18%51.75%-1.96%15.05%20.50%48.44%-3.38%67.27%-0.93%48.07%19.16%
Cash from Operations (QoQ) (Quarter) 65.14%90.18%9,411.31%-130.81%40.44%109.13%5,978.82%-97.38%-1,117.84%-12.74%484.27%-104.07%169.04%379.86%-125.32%-117.44%151.81%284.68%-80.71%-405.29%122.96%584.38%-173.76%23.21%895.74%-110.81%276.22%-73.78%791.02%16.87%-47.47%-118.30%1,035.46%-58.80%-50.24%104.99%690.63%-47.86%-30.66%-92.88%3,305.61%-67.17%-80.24%640.38%28.68%42.50%-84.84%95.61%200.76%
Dividends Paid - Common Growth (1y) (Quarter) 7,467.81%-86.83%7,566.67%0.79%5.91%6.89%5.17%
Dividends Paid - Common Growth (3y) (Quarter) -48.72%115.79%
Dividends Paid - Common (QoQ) (Quarter) -98.54%8,186.11%-5.87%-2.01%0.11%9.15%-1.09%-1.10%-1.50%
EBITDA Margin Growth (1y) (Quarter) 8,097.006,345.00142.00-299.00-144.00-3208.00-280.00362.00225.003,793.00644.00279.00124.00106.00542.00-60.00-318.00-798.00153.004,033.0032.00589.0038.00-100.00-4641.00-3467.001,110.00500.005,653.004,270.00406.00784.0067.00-131.0087.00-441.0017.00192.00-41.0090.00-232.0029.00158.00-116.00299.00188.00-193.00-279.00
EBITDA Margin Growth (3y) (Quarter) 8,159.006,426.00506.00341.00205.00470.001,182.00290.005,467.00432.0022.00218.005,707.00-180.00332.00132.001,078.00672.001,602.00843.005,736.004,331.00451.00433.00-148.0090.00204.00-467.0084.00409.00-76.00-306.00
EBITDA Margin Growth (5y) (Quarter) 8,979.006,490.00294.0085.00299.006,292.00184.00973.00482.009,400.00863.00892.001,719.00817.005,803.004,548.00416.0037.00
EBITDA Margin (QoQ) (Quarter) 2,454.00-824.00703.00-5618.005,881.00-1266.00858.00-8681.008,809.00-624.00721.00-5114.005,660.00-989.00567.00-554.00-35.00-3504.003,774.00-1034.00917.00376.00-227.00-477.00366.00237.00-215.00-798.001,459.00-5086.00958.003,779.00849.0066.00-425.00-85.001,227.00-651.00-622.00133.00699.00-193.00-447.00-101.00831.00-515.00-186.0028.00557.00-100.00-297.00-352.00470.00
EBIT Growth (1y) (Quarter) 3.08%13.78%6.18%4.12%-4.73%-62.00%-0.99%4.55%12.00%47.32%108.46%91.24%8.09%-917.15%-813.22%98.93%-5.91%82.79%176.14%116.63%-0.26%-500.30%-178.85%-2,731.51%-868.19%-1,765.95%121.75%42.38%170.64%167.84%372.79%86.50%38.09%-19.33%25.16%30.10%5.87%34.83%1.75%-1.72%-24.25%10.13%28.86%6.23%33.06%33.06%-18.99%-21.84%
EBIT Growth (3y) (Quarter) 3.92%7.38%27.65%56.88%5.38%11.28%8.60%79.49%27.95%9.86%48.37%26.15%28.42%-120.20%-111.29%81.43%95.68%130.28%48.69%51.17%44.75%39.90%81.92%33.60%3.46%6.20%17.95%10.75%2.19%25.48%2.03%-6.55%
EBIT Growth (5y) (Quarter) 6.64%62.13%7.05%33.93%14.95%16.00%5.81%4.64%65.10%-10.35%43.14%76.57%29.82%29.25%24.91%25.24%44.43%14.64%
EBIT Margin Growth (1y) (Quarter) 1,262.00736.00487.00185.00-1067.00-3208.00489.00469.00733.003,793.006,311.006,328.00538.00-4991.00-4990.005,455.00-231.004,589.00106.004,033.00-303.00-5292.00-84.00-15418.00-4292.00-3369.001,316.00428.005,442.004,464.00607.00397.00109.00-241.00116.00256.0058.00185.00-11.00-81.00-333.0072.00150.0093.00241.00200.00-230.00-434.00
EBIT Margin Growth (3y) (Quarter) 1,916.00402.007,287.006,982.00204.001,809.001,808.006,726.005,467.001,089.005,928.006,100.005,707.00-5524.00-5693.005,478.001,259.00854.002,039.001,080.005,609.004,408.00712.00572.00-165.0015.00255.00269.00-34.00457.00-90.00-422.00
EBIT Margin Growth (5y) (Quarter) 3,254.006,396.002,066.006,582.005,766.006,292.001,276.001,104.006,749.00-5917.00985.001,110.002,178.001,093.005,517.004,680.00633.00231.00
EBIT Margin (QoQ) (Quarter) 2,454.00-882.001,929.00-9.00-550.00-1184.00677.00-2150.003,147.00-1205.00940.00911.005,665.00-1187.00-4849.00-1186.005,596.00-3409.00-1231.003,634.001,113.00517.00-5567.00-1356.006,321.00-14816.00-383.00-997.001,817.00-4729.00540.003,687.00929.00285.00-437.00-170.00718.00-2.00-788.00187.00858.00-199.00-662.00-8.00789.00-452.00-257.0070.00732.00-304.00-297.00-360.00527.00
EBIT (QoQ) (Quarter) -0.04%1.75%11.00%-14.96%6.66%-0.40%2.78%-77.83%41.82%5.10%10.37%-6.45%109.35%-198.22%-840.56%-9.77%98.90%-7,613.92%-13.93%82.17%104.86%1,584.60%-786.90%-6.78%99.36%-56,120.20%-130.82%-926.17%198.65%-346.20%25.13%111.96%545.63%22.15%-28.10%-16.62%154.69%-9.56%-58.00%29.37%164.75%-26.41%-46.51%-2.38%155.73%-43.28%-22.23%14.22%110.82%-28.95%-22.23%-30.47%103.42%
EBT Growth (1y) (Quarter) 15.38%198.05%68.95%22.12%-338.77%-452.49%109.71%26.40%74.31%114.56%4,723.64%35.24%279.90%32.91%88.94%-33.53%-25.24%-1,325.34%104.39%-24.33%-12.84%58.10%-22.60%-143.13%-874.44%-1,784.50%121.71%295.85%170.62%167.75%373.47%86.72%38.00%-19.30%25.05%30.04%6.39%37.07%4.65%-20.12%-22.34%10.17%26.41%15.70%30.62%32.68%-17.98%-11.02%
EBT Growth (3y) (Quarter) 21.43%15.59%51.16%28.13%3.34%101.85%62.50%32.14%32.05%263.24%-0.70%64.41%16.29%-4.68%12.90%1.69%96.16%130.86%48.66%112.62%44.81%40.09%83.67%24.71%4.47%6.82%18.27%6.32%2.57%26.07%2.76%-6.31%
EBT Growth (5y) (Quarter) 48.93%22.15%28.07%10.16%8.44%-4.20%43.36%20.63%19.98%37.06%44.21%77.38%29.91%54.78%25.00%25.36%45.07%14.83%
EBT Margin Growth (1y) (Quarter) 435.00381.00269.00270.00-709.00-3851.00130.00287.00383.003,448.00531.00221.00375.00213.00471.00-78.00-195.00-790.00179.00-243.00-42.00493.00-73.00-990.00-4289.00-3371.001,317.00891.005,441.004,465.00607.00398.00108.00-241.00115.00255.0066.00200.0016.00-404.00-302.0073.00133.00208.00219.00200.00-221.00-215.00
EBT Margin Growth (3y) (Quarter) 992.0055.00929.00778.0049.00874.00979.00680.003,909.00550.00-98.00476.00218.00-23.00174.0028.001,260.00853.002,040.001,545.005,615.004,425.00738.00250.00-128.0033.00264.0059.00-17.00474.00-72.00-411.00
EBT Margin Growth (5y) (Quarter) 1,685.00352.00948.00459.00150.00-185.00638.00681.00787.002,676.001,024.001,126.002,188.001,349.005,532.004,698.00651.00243.00
EBT Margin (QoQ) (Quarter) 1,549.00-916.001,495.00685.00-995.00-914.00515.00-2457.002,985.00-757.00611.00608.0069.00-1067.00766.00-809.00216.00772.00-374.00-1405.001,186.00350.00-173.00-870.00620.00-567.00-379.00-999.001,354.00-4264.00538.003,689.00929.00285.00-437.00-169.00719.00-4.00-787.00187.00859.00-194.00-653.003.00440.00-92.00-277.0063.00514.00-81.00-296.00-358.00520.00
EBT (QoQ) (Quarter) 84.91%-192.27%117.49%425.36%-111.56%-633.10%46.39%-675.59%100.32%-5,657.27%81.29%539.60%5.51%-174.61%151.98%-106.21%412.33%663.89%-49.55%-218.42%144.79%182.83%-41.89%-156.93%182.72%-257.62%-130.79%-936.93%135.43%-784.67%25.08%111.94%546.17%22.15%-28.13%-16.53%154.82%-9.72%-57.97%29.34%164.99%-26.14%-45.85%-1.25%102.26%-28.19%-23.18%13.30%85.13%-18.94%-21.97%-29.96%100.85%
Enterprise Value Growth (1y) (Quarter) -20.77%-12.77%16.63%19.78%29.73%20.36%7.79%-12.79%-6.09%37.67%1.12%-2.64%-48.83%-193.08%-48.91%-32.84%-2.27%4.43%29.85%44.68%76.22%69.53%30.37%-15.71%-23.75%7.30%6.27%-40.03%0.06%-68.89%-318.50%-32.27%-127.10%-95.56%-87.92%4.03%43.19%71.70%76.12%-31.25%-24.04%-130.51%-110.78%-5.24%-16.91%23.19%-18.60%37.71%-16.12%-57.90%5.58%2.24%
Enterprise Value Growth (3y) (Quarter) 3.44%17.59%8.73%2.44%-3.52%-13.31%-10.73%-15.42%-17.32%-20.41%-1.08%8.98%28.74%5.14%10.07%5.26%32.99%35.37%22.93%-21.14%-8.84%2.22%-23.38%-18.55%-16.97%-8.46%1.84%-9.85%6.25%20.57%15.80%4.89%-18.97%-40.87%-33.15%13.78%
Enterprise Value Growth (5y) (Quarter) -6.50%-9.41%4.51%7.36%23.05%15.78%7.89%0.32%13.83%13.19%7.59%-19.68%-13.33%-10.60%-36.25%-1.78%-16.79%-9.12%-1.16%4.19%
Enterprise Value (QoQ) (Quarter) 20.88%-138.26%23.20%16.58%26.13%-76.16%26.11%26.93%16.28%-103.98%9.62%31.27%50.81%-223.61%6.18%0.34%3.14%-64.42%16.31%23.27%9.48%-20.68%34.00%67.02%-15.99%-175.75%-9.68%64.72%13.11%-178.80%-13.10%26.05%58.79%-306.31%19.28%-24.96%-2.12%-28.41%-38.59%-7.61%1.87%34.42%17.97%46.39%17.21%-260.46%22.47%0.37%24.29%-79.96%13.87%34.55%-16.90%5.48%-60.56%11.00%30.10%2.13%
EPS (Basic) Growth (1y) (Quarter) 17.78%171.43%50.00%-24.32%-620.00%-320.75%101.23%17.39%69.23%114.80%39,125.62%34.21%225.00%41.38%84.00%-40.00%-46.34%-600.00%100.00%-98.63%-22.73%64.29%-25.00%1,550.00%-1,875.00%-1,062.50%127.50%66.67%148.59%147.31%245.45%121.43%33.33%-13.64%34.21%-10.32%9.78%52.63%3.92%12.23%-18.81%10.34%39.62%3.21%42.68%46.87%-16.22%-21.74%
EPS (Basic) Growth (3y) (Quarter) 5.48%-4.55%64.07%12.25%25.99%106.72%55.70%30.66%38.46%567.62%9.68%51.83%-60.72%-16.31%26.32%-3.45%125.72%88.99%48.50%49.02%39.44%37.92%68.90%30.62%5.92%13.30%24.88%1.27%8.34%35.24%6.73%-3.22%
EPS (Basic) Growth (5y) (Quarter) 38.37%23.36%30.83%5.42%19.14%15.30%37.04%26.30%18.60%16.52%59.27%58.49%30.95%30.83%23.08%24.66%41.32%12.47%
EPS (Basic) (QoQ) (Quarter) 84.44%-208.33%113.51%-1,160.00%88.68%-666.67%43.48%-757.69%100.03%-51,499.09%78.95%512.50%-12.12%-186.21%140.00%-109.76%250.00%2,333.33%-84.93%-227.27%142.86%-83.33%750.00%-158.82%190.00%266.67%-200.00%-400.00%205.00%-438.10%34.51%111.83%536.36%-1.43%-36.23%-13.64%307.89%-40.65%-58.70%34.21%172.55%-27.34%-42.57%-8.62%194.34%-47.44%-21.95%15.63%117.57%-27.33%-19.66%-34.04%103.23%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 17.78%171.43%50.00%-24.32%-620.00%-320.75%101.23%17.39%69.23%114.80%39,125.62%34.21%225.00%37.93%84.00%-40.00%-45.00%-600.00%83.33%-98.62%-22.73%64.29%-18.18%1,550.00%-1,875.00%-1,062.50%127.50%66.67%146.48%145.16%227.27%112.86%34.85%-9.52%41.67%-8.05%10.11%50.00%3.92%13.14%-16.33%12.28%37.74%3.23%42.68%46.87%-15.07%-21.25%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 5.48%-4.55%64.07%12.25%25.99%105.41%55.70%30.66%38.39%567.62%9.68%50.00%-60.72%-16.31%26.32%-3.45%123.24%88.99%48.50%48.31%39.08%37.73%68.90%30.34%7.50%15.07%26.57%2.40%9.55%35.24%6.73%-2.75%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 38.37%23.36%30.83%5.42%17.08%15.30%37.04%26.30%18.60%16.52%59.27%58.49%30.78%30.67%23.08%24.66%41.32%12.47%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 84.44%-208.33%113.51%-1,160.00%88.68%-666.67%43.48%-757.69%100.03%-51,499.09%78.95%512.50%-12.12%-186.21%140.00%-110.00%250.00%2,316.67%-84.83%-227.27%139.29%-81.82%750.00%-158.82%190.00%266.67%-200.00%-400.00%205.00%-438.10%34.51%111.83%536.36%-5.71%-36.36%-14.29%313.89%-40.27%-57.30%34.21%168.63%-28.47%-41.84%-7.02%192.45%-47.10%-21.95%14.06%119.18%-26.87%-19.66%-34.04%103.23%
FCF Margin Growth (1y) (Quarter) -103.00-386.00-110.00-156.001,075.00-383.00-1238.00583.0020.001,497.002,042.00-447.00-694.00850.001,817.00-212.00-253.00182.00-1469.001,758.001,214.00-1004.002,410.00-406.00-515.00-427.00-973.00-633.00626.001,443.001,021.00988.00-556.00-374.00-618.00-1021.001,323.00-985.001,247.00173.00-807.00135.00
FCF Margin Growth (3y) (Quarter) 991.00729.00694.00647.00-1395.00-1122.00-1118.001,954.00-1129.00676.00-2827.00-341.00-31.00718.001,325.0011.002,458.00-52.00-445.00641.00-570.00-666.001,392.0083.001,650.00140.00-40.00-1224.00
FCF Margin Growth (5y) (Quarter) -151.00-1887.00606.00-701.001,770.00-1712.00463.00-364.00371.00686.002,091.00-1348.003,088.00-899.0071.00-209.00
FCF Margin (QoQ) (Quarter) 384.00452.002,931.00-3871.00101.00729.002,886.00-2641.00-1356.00-127.004,707.00-3205.00122.00417.00-2368.00-1352.002,945.001,624.00-1400.00-3381.002,904.002,059.00-1115.00-351.003,143.00-3146.002,112.00-895.00925.00268.00-705.00-1004.001,013.00-277.00-365.00255.001,830.00-699.00-398.00-1289.002,012.00-943.00-801.001,055.00-296.001,290.00-1875.0075.00646.00
FCF Payout Ratio Growth (1y) (Quarter) 1,535.26%-73.90%18,756.34%-67.88%263.21%610.00%-15.25%
FCF Payout Ratio Growth (3y) (Quarter) -53.34%11.09%
FCF Payout Ratio (QoQ) (Quarter) -96.83%24,963.65%-711.20%110.60%15.77%-57.19%3,005.23%-53.87%-86.18%
Free Cash Flow Growth (1y) (Quarter) -9.46%-41.99%-11.65%-2.57%77.33%-32.93%-231.23%14.15%12.68%92.19%115.93%-158.85%-99.52%92.18%127.88%-8.40%-132.14%9.98%-298.26%161.73%106.29%-55.47%315.99%35.71%-938.26%-20.91%-70.63%-114.62%143.98%296.23%362.79%1,391.05%-317.17%-16.29%-49.53%-112.28%378.20%-59.98%213.75%164.89%-84.95%24.10%
Free Cash Flow Growth (3y) (Quarter) 39.93%47.17%37.31%19.97%-26.68%-65.21%-14.97%28.15%-12.78%50.95%-176.26%-30.27%7.94%50.34%30.68%11.75%70.26%36.81%-115.49%37.92%-11.80%-30.68%66.99%9.90%94.24%44.68%-3.11%-25.36%
Free Cash Flow Growth (5y) (Quarter) -2.28%-23.46%19.00%-5.90%17.97%-16.97%35.55%-3.59%24.05%27.96%27.73%-14.11%46.07%-27.23%27.38%5.43%
Free Cash Flow (QoQ) (Quarter) 39.75%43.04%795.55%-145.86%21.85%55.21%706.98%-110.67%-358.15%-11.60%309.19%-108.16%59.01%327.51%-222.13%-54.39%107.67%1,228.75%-82.28%-700.35%97.73%4,647.01%-333.14%-28.09%358.95%-125.64%172.59%-86.96%1,734.52%24.35%-54.39%-180.57%273.08%-53.82%-122.70%342.41%1,459.50%-46.06%-36.68%-140.78%701.11%-67.48%-115.40%1,024.06%-13.52%154.95%-96.81%114.38%612.82%
Gross Margin Growth (1y) (Quarter) 599.00355.00147.00-85.00-358.00167.00237.00182.00349.00337.005,780.006,226.00292.00-5204.00-5580.005,562.0062.005,543.000.004,228.00-128.00-5572.00-8.00-16197.00-2804.00-2546.00716.00-15.003,553.003,452.00560.00325.00-27.00-363.00-15.00151.00152.00411.0065.00142.0012.0049.00147.0018.00266.00338.00-47.00-138.00
Gross Margin Growth (3y) (Quarter) 696.00347.006,163.006,323.00283.00812.00829.006,203.001,462.00637.006,190.005,853.005,354.00-5270.00-5609.005,554.00722.00542.001,261.00461.003,678.003,500.00610.00619.00137.0097.00197.00311.00430.00798.00165.0022.00
Gross Margin Growth (5y) (Quarter) 1,343.006,200.001,021.006,287.005,845.005,858.00746.00800.006,195.00-10506.00886.001,003.001,473.00621.003,956.003,887.00710.00498.00
Gross Margin (QoQ) (Quarter) 679.00-161.00434.00-38.00-88.00-394.00162.00487.00-18.00-448.00329.00474.005,424.00-1.00-5606.00-377.005,536.00-4254.00-843.005,105.00-7.00-26.00-5200.00-340.005,557.00-16215.00-118.00-476.001,099.00-3310.00140.002,787.00368.00258.0039.00-106.00134.00-94.00-297.00243.00299.00-93.00-38.00-103.00377.00-223.00-1.00-5.00247.0025.0071.00-390.00156.00
Gross Profit Growth (1y) (Quarter) 35.03%6.57%5.01%-4.04%-19.46%8.13%16.06%7.06%7.89%-1.16%123.19%144.66%8.09%-54.37%-52.61%123.85%2.01%106.25%-2.89%78.31%-8.31%-55.75%-1.69%-163.43%-78.93%-78.44%25.38%-10.71%500.99%568.44%42.72%47.75%27.67%-0.97%9.51%14.80%4.97%17.48%4.24%5.53%-4.22%3.30%14.14%1.10%17.41%18.07%1.83%0.19%
Gross Profit Growth (3y) (Quarter) 11.53%-2.53%39.59%35.96%-2.07%5.73%7.47%37.69%9.07%1.28%33.73%32.94%32.78%-24.71%-24.38%28.81%17.37%12.59%25.14%14.84%100.45%98.12%17.67%21.42%8.68%6.32%9.22%6.99%5.69%12.73%6.60%2.25%
Gross Profit Growth (5y) (Quarter) 9.97%17.51%4.83%19.70%15.34%20.13%2.03%2.53%20.04%-28.23%10.21%11.61%18.45%10.07%55.38%56.82%13.62%12.64%
Gross Profit (QoQ) (Quarter) 68.74%-16.75%33.17%13.70%-16.69%-23.93%11.77%52.65%-10.58%-29.82%12.63%39.85%101.92%-23.07%-50.24%-20.10%135.02%-24.12%-28.40%61.54%10.66%39.31%-63.18%-22.05%145.89%-189.89%-8.54%-20.72%90.03%-84.71%-6.43%361.05%35.34%2.93%4.07%-1.56%40.11%-11.06%-19.27%8.85%46.89%-18.67%-9.66%-3.42%48.71%-26.19%-2.57%6.72%31.72%-14.28%-2.02%-7.96%29.61%
Net Cash Flow Growth (1y) (Quarter) 4.90%28.51%49.82%9.97%73.59%-71.10%-214.70%26.48%25.94%96.03%93.16%-278.67%-34.75%233.67%123.45%-5.68%-189.24%-4.59%-323.86%161.87%106.28%-55.47%300.05%35.71%-632.74%-272.28%-165.53%-322.64%-0.93%288.63%-30.85%98.19%-190.68%-35.05%35.59%-6,084.43%147.61%-105.13%372.84%60.16%-401.19%-9.33%
Net Cash Flow Growth (3y) (Quarter) 42.92%63.52%52.39%9.52%-38.07%-55.76%-18.05%28.20%-12.57%47.31%-252.50%-11.70%-70.25%-23.18%30.35%13.11%-19.71%-27.13%-160.26%28.28%-36.66%-64.92%50.32%60.23%62.61%23.66%-60.94%-26.75%
Net Cash Flow Growth (5y) (Quarter) 1.04%-15.01%16.74%-1.45%17.44%-24.36%21.41%-4.21%-34.94%-15.85%19.80%-15.42%38.05%-27.31%-89.46%-16.20%
Net Cash Flow (QoQ) (Quarter) 27.16%12.36%340.81%-161.87%45.25%38.48%627.74%-114.86%-254.73%-13.15%312.10%-108.70%80.99%-94.87%11.22%-54.42%107.34%1,227.80%-84.43%-795.93%93.80%1,519.54%-357.18%-28.39%358.92%-126.18%171.07%-86.96%1,734.52%17.63%-51.79%-151.20%-493.26%55.25%-63.79%76.79%1,208.80%-131.04%97.74%-3,637.74%347.75%-130.78%-116.96%128.78%-126.72%1,735.71%-131.68%-117.53%90.30%
Net Income Growth (1y) (Quarter) 21.26%161.97%54.82%-13.12%-597.89%-907.86%101.28%17.65%68.16%114.90%38,553.85%30.81%234.42%35.76%85.40%-41.37%-48.43%-584.87%72.54%-16.65%-21.40%64.36%-21.73%-192.89%-1,871.43%-1,036.36%128.26%921.46%148.95%149.14%256.81%81.69%36.71%-14.70%25.87%-14.99%2.94%43.02%1.76%-16.85%-21.56%5.28%30.11%81.37%33.69%40.89%-17.71%-46.92%
Net Income Growth (3y) (Quarter) 9.81%0.58%61.76%13.62%28.69%105.73%56.35%31.06%31.57%546.82%11.56%49.77%15.79%-18.06%29.10%-7.49%128.02%89.11%48.42%150.81%39.06%37.50%65.95%8.70%3.35%8.70%18.56%8.63%2.58%28.49%2.90%-7.15%
Net Income Growth (5y) (Quarter) 40.58%22.64%28.93%8.42%16.61%13.32%36.38%27.30%18.52%26.47%57.11%55.77%29.77%88.49%22.18%23.64%37.38%4.34%
Net Income (QoQ) (Quarter) 83.74%-196.53%112.79%428.69%-122.52%-642.48%43.69%-757.83%100.04%-47,930.77%78.22%501.40%-7.54%-185.61%142.31%-109.21%269.90%848.73%-65.25%-222.26%142.80%358.34%-67.23%-155.44%194.00%-643.93%-202.26%-379.82%122.14%-1,731.08%34.40%111.93%699.94%-21.83%-34.15%-13.34%307.34%-41.18%-58.92%27.87%175.12%-28.78%-42.92%-9.02%124.81%-32.81%-23.40%12.44%213.38%-50.47%-19.27%-34.33%102.15%
Net Income towards Common Stockholders Growth (1y) (Quarter) 21.26%161.97%54.82%-13.12%-597.89%-907.86%101.18%17.65%68.16%114.90%40,066.67%30.81%234.42%41.54%85.40%-41.37%-48.43%-584.87%72.54%-16.65%-21.40%64.36%-21.73%-192.89%-1,871.43%-1,036.36%128.26%705.38%148.95%149.14%256.81%130.44%36.71%-14.70%25.87%-14.99%2.94%43.02%1.76%8.60%-21.56%5.28%30.11%-2.67%33.69%40.89%-17.71%-24.37%
Net Income towards Common Stockholders Growth (3y) (Quarter) 9.81%0.58%60.59%13.62%28.69%105.73%56.35%31.06%31.57%564.31%11.56%49.77%15.79%-16.91%29.10%-7.49%128.02%89.11%48.42%150.81%39.06%37.50%65.95%28.61%3.35%8.70%18.56%-3.50%2.58%28.49%2.90%-7.19%
Net Income towards Common Stockholders Growth (5y) (Quarter) 40.58%22.64%28.93%8.42%16.61%13.32%36.38%27.30%18.52%26.47%57.11%55.77%29.77%75.56%22.18%23.64%37.38%9.38%
Net Income towards Common Stockholders (QoQ) (Quarter) 83.74%-196.53%112.79%428.69%-122.52%-642.48%43.69%-757.83%100.03%-51,916.67%78.22%501.40%-11.32%-189.25%142.31%-109.21%269.90%848.73%-65.25%-222.26%142.80%358.34%-67.23%-155.44%194.00%-643.93%-202.26%-379.82%122.14%-1,731.08%34.40%111.93%530.72%-0.86%-34.15%-13.34%307.34%-41.18%-58.92%27.87%175.12%-28.78%-42.92%-9.02%193.61%-48.55%-23.40%12.44%119.64%-29.33%-19.27%-34.33%101.86%
Net Margin Growth (1y) (Quarter) 354.00225.00132.00-123.00-582.00-3546.00108.00180.00335.003,653.00491.00188.00372.00238.00493.00-86.00-356.00-504.0098.00-167.00-62.00376.00-46.00-1424.00-4690.00-3292.001,057.00994.005,680.004,168.00400.00739.0074.00-143.0091.00-443.0011.00184.00-8.0079.00-218.0022.00121.00-51.00194.00210.00-164.00-380.00
Net Margin Growth (3y) (Quarter) 410.00-22.00731.00245.00125.00837.00862.00621.004,047.00373.00177.00385.00226.00-180.00365.00-34.001,064.00734.001,548.001,289.005,765.004,210.00483.00374.00-133.0064.00204.00-416.00-13.00416.00-51.00-352.00
Net Margin Growth (5y) (Quarter) 1,092.00264.00613.00234.00137.00334.00419.00733.00673.002,456.00857.00940.001,661.001,317.005,741.004,442.00440.00-57.00
Net Margin (QoQ) (Quarter) 1,032.00-577.00903.00316.00-511.00-832.00444.00-2647.003,143.00-760.00600.00671.00-19.00-1063.00784.00-808.00204.00778.00-531.00-956.00807.00513.00-426.00-518.00385.00-865.00-296.00-680.00959.00-4672.001,101.003,669.00896.0014.00-410.00-99.001,234.00-650.00-627.00135.00700.00-197.00-453.00-58.00787.00-493.00-214.0041.00614.00-248.00-198.00-333.00399.00
Operating Income Growth (1y) (Quarter) 3.08%13.78%6.18%4.12%-4.73%-62.00%-0.99%4.55%12.00%47.32%108.46%91.24%8.09%-917.15%-813.22%98.93%-5.91%82.79%176.14%116.63%-0.26%-500.30%-178.85%-2,731.51%-868.19%-1,765.95%121.75%42.38%170.64%167.84%372.79%86.50%38.09%-19.33%25.16%30.10%5.87%34.83%1.75%-1.72%-24.25%10.13%28.86%6.23%33.06%33.06%-18.99%-21.84%
Operating Income Growth (3y) (Quarter) 3.92%7.38%27.65%56.88%5.38%11.28%8.60%79.49%27.95%9.86%48.37%26.15%28.42%-120.20%-111.29%81.43%95.68%130.28%48.69%51.17%44.75%39.90%81.92%33.60%3.46%6.20%17.95%10.75%2.19%25.48%2.03%-6.55%
Operating Income Growth (5y) (Quarter) 6.64%62.13%7.05%33.93%14.95%16.00%5.81%4.64%65.10%-10.35%43.14%76.57%29.82%29.25%24.91%25.24%44.43%14.64%
Operating Income (QoQ) (Quarter) -0.04%1.75%11.00%-14.96%6.66%-0.40%2.78%-77.83%41.82%5.10%10.37%-6.45%109.35%-198.22%-840.56%-9.77%98.90%-7,613.92%-13.93%82.17%104.86%1,584.60%-786.90%-6.78%99.36%-56,120.20%-130.82%-926.17%198.65%-346.20%25.13%111.96%545.63%22.15%-28.10%-16.62%154.69%-9.56%-58.00%29.37%164.75%-26.41%-46.51%-2.38%155.73%-43.28%-22.23%14.22%110.82%-28.95%-22.23%-30.47%103.42%
Operating Margin Growth (1y) (Quarter) 1,262.00736.00487.00185.00-1067.00-3208.00489.00469.00733.003,793.006,311.006,328.00538.00-4991.00-4990.005,455.00-231.004,589.00106.004,033.00-303.00-5292.00-84.00-15418.00-4292.00-3369.001,316.00428.005,442.004,464.00607.00397.00109.00-241.00116.00256.0058.00185.00-11.00-81.00-333.0072.00150.0093.00241.00200.00-230.00-434.00
Operating Margin Growth (3y) (Quarter) 1,916.00402.007,287.006,982.00204.001,809.001,808.006,726.005,467.001,089.005,928.006,100.005,707.00-5524.00-5693.005,478.001,259.00854.002,039.001,080.005,609.004,408.00712.00572.00-165.0015.00255.00269.00-34.00457.00-90.00-422.00
Operating Margin Growth (5y) (Quarter) 3,254.006,396.002,066.006,582.005,766.006,292.001,276.001,104.006,749.00-5917.00985.001,110.002,178.001,093.005,517.004,680.00633.00231.00
Operating Margin (QoQ) (Quarter) 2,454.00-882.001,929.00-9.00-550.00-1184.00677.00-2150.003,147.00-1205.00940.00911.005,665.00-1187.00-4849.00-1186.005,596.00-3409.00-1231.003,634.001,113.00517.00-5567.00-1356.006,321.00-14816.00-383.00-997.001,817.00-4729.00540.003,687.00929.00285.00-437.00-170.00718.00-2.00-788.00187.00858.00-199.00-662.00-8.00789.00-452.00-257.0070.00732.00-304.00-297.00-360.00527.00
Profit After Tax Growth (1y) (Quarter) 21.26%161.97%54.82%-13.12%-597.89%-305.77%101.28%17.65%68.16%114.93%38,553.85%30.81%234.42%35.76%85.40%-41.37%-48.43%-584.87%72.54%-98.71%-21.40%64.36%-21.73%1,543.57%-1,871.43%-1,036.36%128.26%69.91%148.95%149.14%256.81%130.44%36.71%-14.72%25.87%-14.99%2.94%43.04%1.76%8.60%-21.56%5.28%30.11%-2.67%33.69%40.89%-17.71%-24.37%
Profit After Tax Growth (3y) (Quarter) 9.81%0.58%61.76%13.62%28.69%105.73%56.35%31.06%38.90%546.82%11.56%49.77%-61.17%-18.06%29.10%-7.49%128.02%89.10%48.42%49.31%39.06%37.50%65.95%28.61%3.35%8.70%18.56%-3.50%2.58%28.50%2.90%-7.19%
Profit After Tax Growth (5y) (Quarter) 40.58%22.64%28.93%8.42%16.61%15.27%36.38%27.30%18.52%16.48%57.11%55.77%29.77%28.61%22.18%23.64%37.38%9.38%
Profit After Tax (QoQ) (Quarter) 83.74%-196.53%112.79%-1,152.58%88.69%-642.48%43.69%-757.83%100.04%-47,930.77%78.22%502.29%-7.75%-185.61%142.31%-109.21%269.90%2,224.55%-85.82%-222.26%142.80%-82.67%766.77%-155.44%194.00%263.84%-202.26%-379.82%204.92%-444.11%34.40%111.93%530.72%-0.86%-34.15%-13.34%307.34%-41.18%-58.92%27.90%175.12%-28.78%-42.92%-9.02%193.61%-48.55%-23.40%12.44%119.64%-29.33%-19.27%-34.33%101.86%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -12.32%-12.65%-12.02%-10.41%-9.49%-6.60%-7.73%-8.99%-7.13%-5.68%-1.81%-3.60%-7.45%-12.26%-10.54%-9.72%-7.51%-1.54%7.93%16.32%19.56%19.79%10.60%6.33%8.29%6.58%3.77%-0.77%-5.71%-9.51%-15.97%-19.56%-18.19%-17.09%-12.99%-7.56%-7.39%-3.06%-4.06%3.66%7.91%8.02%12.21%8.87%6.97%5.69%4.98%8.14%9.95%10.32%14.29%18.68%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -9.67%-8.36%-7.28%-7.71%-8.03%-8.23%-6.77%-7.48%-7.37%-6.60%-1.77%0.41%0.77%1.15%2.21%3.75%6.19%7.92%7.40%-9.64%-10.60%-10.07%-11.15%-8.31%-6.49%-4.60%-2.16%1.42%2.25%3.44%4.16%6.87%8.27%7.99%10.42%11.80%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -8.80%-7.84%-5.10%-3.77%-2.97%-1.83%-0.66%-0.41%0.58%0.79%1.70%-3.60%-3.78%-3.65%-3.74%-1.92%-0.78%0.25%2.36%6.01%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.41%-2.62%-5.19%-2.68%-2.78%-1.92%-3.45%-1.68%0.32%-3.11%-4.77%0.33%1.89%0.86%-6.51%-3.68%-3.41%2.84%-5.64%-1.32%2.83%12.73%1.69%1.43%3.02%4.08%-2.24%3.31%1.39%1.35%-1.52%-1.78%2.75%-0.15%-6.42%-5.75%-4.59%-4.42%-4.83%-4.47%0.12%1.54%-4.65%0.00%-0.91%9.72%-0.74%0.10%2.93%6.45%-2.47%-1.10%2.24%9.66%-0.84%-0.77%5.92%13.87%
Return on Assets Growth (1y) (Quarter) 4.003.00-1.00-23.00-26.00-26.00-22.0023.0028.0030.0031.002.001.002.00-1.007.005.001.002.00-4.00-2.001.000.00-8.003.00-7.00-12.00-10.00-6.0014.0027.0026.0025.0015.007.006.000.00-2.000.000.000.00-1.00-3.00-3.003.005.005.004.00-6.00
Return on Assets Growth (3y) (Quarter) 6.007.008.003.003.006.008.0033.0033.0033.0032.006.003.003.001.00-4.0022.0022.0022.0022.0019.0027.0034.0032.0026.0012.004.003.004.002.003.001.00-2.00
Return on Assets Growth (5y) (Quarter) 12.0010.0010.006.005.008.0010.0022.0022.0019.0019.0019.0023.0031.0036.0033.0023.00
Return on Assets (QoQ) (Quarter) 0.001.002.000.00-1.00-2.00-20.00-2.00-1.002.0025.003.001.002.00-3.001.002.000.005.00-2.00-1.001.00-1.00-1.002.000.00-9.002.000.001.000.00-8.00-5.002.004.0012.008.001.004.002.000.000.00-2.000.002.000.00-2.00-2.000.000.005.000.000.00-1.00-5.00
Return on Capital Employed Growth (1y) (Quarter) -14.00-28.00-86.00-104.00-127.00-106.000.00115.00185.00178.0061.00-19.00-28.00-33.0046.0047.0087.0068.008.0012.00-174.00124.0055.0068.00-13.0016.0039.0037.0041.0026.0014.0010.007.003.006.005.000.00-3.00-7.00-6.00-5.001.000.00-3.00-5.00
Return on Capital Employed Growth (3y) (Quarter) 44.0044.0073.0038.0044.00115.00144.00211.00197.00202.0096.0035.0031.00166.00107.00115.0036.0045.0058.0052.0049.0025.0012.009.002.001.00-1.00-4.00-10.00
Return on Capital Employed Growth (5y) (Quarter) 70.0063.00117.00108.0092.00103.0028.00166.00106.00114.0031.0043.0051.0044.0039.00
Return on Capital Employed (QoQ) (Quarter) 1.00-15.0014.00-15.00-13.00-72.00-4.00-38.008.0034.00112.0031.001.00-49.00-8.00-1.0025.0029.00-6.0039.006.00-30.00-2.00-147.0060.00-8.0082.00-11.00-9.005.002.0018.0013.004.006.003.001.000.003.00-1.004.00-1.00-2.00-5.000.001.00-1.001.00-1.00-2.00-3.00
Return on Equity Growth (1y) (Quarter) 6.004.00-1.00-46.00-57.00-57.00-50.0046.0062.0065.0066.005.001.003.00-2.0015.0010.002.004.00-8.00-5.001.00-1.00-14.002.00-29.00-56.00-51.00-27.0050.00104.0099.0083.0037.0013.0013.00-6.00-11.00-5.00-8.00-5.00-8.00-12.00-9.006.0011.0010.007.00-11.00
Return on Equity Growth (3y) (Quarter) 11.0012.0015.005.006.0011.0014.0066.0072.0070.0068.0012.005.006.001.00-8.0058.0059.0061.0061.0050.0077.00111.00104.0072.0019.00-4.00-4.00-5.00-8.00-7.00-10.00-10.00
Return on Equity Growth (5y) (Quarter) 22.0017.0017.0012.0010.0014.0017.0043.0047.0040.0044.0044.0051.0079.00110.00101.0067.00
Return on Equity (QoQ) (Quarter) 1.001.003.001.00-1.00-4.00-41.00-10.00-1.002.0054.006.002.004.00-6.002.004.00-1.0010.00-4.00-4.001.00-2.00-1.002.000.00-16.002.00-3.002.002.00-29.00-30.007.0025.0048.0024.001.0010.003.00-1.002.00-9.00-2.004.000.00-7.00-5.001.002.009.00-1.000.00-1.00-9.00
Return on Invested Capital Growth (1y) (Quarter) 382.00-292.00-38.002,858.00-640.0031.005.00180.00258.00262.0090.00-3.00-18.00-29.0024.0045.0079.0066.0014.009.001,785.001,063.00-2961.00252.00-35.0043.0096.0089.0083.0037.0013.0013.00-6.00-11.00-5.00-8.00-2.00-6.00-9.00-7.005.0010.009.006.00-14.00
Return on Invested Capital Growth (3y) (Quarter) 0.001.003,128.00-385.00275.00158.00241.00279.00288.00232.00127.0035.0035.001,143.00-2853.00354.0042.0070.00103.0094.0075.0021.00-2.00-1.00-3.00-6.00-5.00-9.00-11.00
Return on Invested Capital Growth (5y) (Quarter) 21.0027.00198.003,165.00-347.00328.002,021.001,127.00-2867.00340.0045.0074.00103.0093.0066.00
Return on Invested Capital (QoQ) (Quarter) -2.00-131.00-2965.003,481.00-676.00123.00-69.00-18.00-5.0096.00106.0061.00-1.00-32.00-17.006.0014.0020.004.0040.001.00-31.00-1.001,816.003,995.00-3205.00303.00-30.00-29.008.0015.0048.0024.001.0010.003.00-1.002.00-9.00-2.004.00-1.00-4.00-5.001.002.008.000.000.00-1.00-11.00
Return on Sales Growth (1y) (Quarter) 4.002.001.00-1.00-6.00-35.001.002.003.0037.005.002.004.00-4.002.005.00-1.008.00-4.00-5.001.00-2.00-1.004.000.00-14.004.00-47.00-33.0011.0013.0057.0042.004.004.001.00-1.001.00-4.000.002.000.00-3.00-2.000.001.009.002.002.00-2.00-10.00
Return on Sales Growth (3y) (Quarter) 4.000.008.002.001.00-3.008.009.006.0040.004.002.004.002.00-2.004.000.00-8.0022.0011.007.0015.0013.0058.0042.005.00-3.00-1.001.002.002.000.004.00-1.00-4.00
Return on Sales Growth (5y) (Quarter) 11.003.006.002.001.003.004.007.007.0025.0014.009.009.0017.0019.0057.0044.004.00-4.00
Return on Sales (QoQ) (Quarter) 10.00-6.009.003.00-5.00-8.004.00-26.0031.00-8.006.007.000.00-11.008.00-1.006.00-8.002.008.00-5.00-10.008.005.00-4.00-5.004.00-9.004.00-3.00-7.0010.00-47.0011.0037.0012.00-3.00-4.00-1.0012.00-7.00-6.001.007.00-2.00-5.00-1.004.00-1.00-2.000.0012.00-9.00-2.00-3.004.00
Revenue Growth (1y) (Quarter) 12.90%-2.68%1.11%-1.75%-11.74%3.85%9.52%1.86%-1.35%-8.47%-6.06%-8.00%0.88%-4.64%7.52%-1.47%0.71%-8.75%-2.89%2.22%-5.82%0.67%-1.61%-0.04%-44.73%-49.06%6.09%-10.44%96.66%134.75%27.41%38.76%28.32%6.29%9.82%11.66%2.03%8.48%2.95%2.87%-4.43%2.36%11.03%0.78%11.91%11.14%2.72%2.70%
Revenue Growth (3y) (Quarter) 4.15%-5.37%1.32%-2.72%-4.23%-0.64%0.25%-0.65%-1.23%-3.38%-3.36%-1.17%2.47%-3.29%-0.41%-1.99%11.73%8.32%14.07%11.54%37.06%39.36%12.94%16.81%7.76%5.68%7.87%5.00%2.95%7.26%5.50%2.11%
Revenue Growth (5y) (Quarter) 2.25%-3.38%-0.02%-2.01%-3.42%0.45%-1.43%-1.54%-1.29%-0.31%6.34%7.13%11.15%7.54%22.46%25.22%10.44%10.53%
Revenue (QoQ) (Quarter) 38.08%-13.08%19.02%14.77%-14.85%-15.54%6.92%35.05%-10.19%-21.45%3.55%25.30%-7.83%-23.07%13.55%-13.25%4.06%32.69%-15.92%-21.40%10.74%39.67%-22.53%-15.99%8.24%41.90%-6.10%-11.15%48.59%-55.42%-13.45%85.05%25.43%-2.10%3.31%0.43%36.60%-9.46%-14.43%3.77%38.89%-17.27%-9.02%-1.52%38.78%-23.14%-2.56%6.83%25.97%-14.66%-3.23%-1.26%25.95%
Share-based Compensation Growth (1y) (Quarter) -10.68%-9.09%-27.27%-26.54%-27.56%-20.00%-12.50%-33.29%-25.62%-25.00%-42.86%-25.50%-16.67%50.00%49.11%60.00%33.33%55.69%51.42%12.50%0.00%-3.13%-62.36%-28.57%25.00%-73.81%132.47%60.00%20.00%94.18%9.37%-25.00%0.00%18.91%52.69%16.67%16.67%-163.46%-60.84%-14.29%0.00%219.35%275.24%16.67%42.86%51.35%
Share-based Compensation Growth (3y) (Quarter) -21.63%-18.29%-28.62%-26.23%-20.63%-9.14%-15.35%-6.16%0.00%4.55%12.29%18.93%14.47%25.99%-1.46%-5.01%14.47%-15.43%57.16%11.87%11.87%-51.33%-13.20%-9.14%5.27%-3.42%30.92%5.27%18.56%4.66%
Share-based Compensation Growth (5y) (Quarter) -11.77%-6.17%-6.17%-7.05%-1.95%-2.09%0.00%-1.76%-10.56%-3.04%11.84%-14.46%41.66%6.96%14.87%21.50%
Share-based Compensation (QoQ) (Quarter) -12.35%0.00%0.36%1.54%-10.79%-20.00%1.37%0.12%-1.48%-12.50%-22.71%11.65%-0.66%-33.33%11.11%20.00%-18.00%36.38%19.23%0.00%-4.25%32.64%-11.42%-11.11%-7.25%-2.78%-42.86%162.50%-74.19%84.50%0.00%-45.00%129.09%26.98%-25.00%-11.00%29.03%-12.92%0.00%5.83%65.67%-33.46%0.00%-157.57%202.23%45.63%16.67%-31.29%221.41%-54.72%42.86%-27.20%
Shareholder's Equity Growth (1y) (Quarter) -2.33%-4.95%-18.05%-16.18%-17.04%-15.12%-35.67%-37.13%-37.28%-35.70%1.51%9.67%14.01%11.05%15.68%11.65%8.73%9.16%1.83%0.64%1.32%4.72%-0.30%2.47%7.14%6.29%8.28%-6.03%-22.59%-38.34%-30.81%-24.06%13.91%56.01%64.14%39.19%26.37%10.25%4.33%26.31%10.59%14.92%14.98%9.57%17.77%16.62%15.16%7.27%15.85%23.53%17.15%11.47%
Shareholder's Equity Growth (3y) (Quarter) -20.20%-19.65%-18.82%-16.70%-15.97%-15.37%-8.93%-8.35%-8.05%-7.97%6.14%7.21%7.89%8.28%5.51%4.81%5.68%6.71%3.20%-0.22%3.67%1.98%5.82%10.11%16.76%25.50%25.34%24.43%18.07%13.90%11.38%14.08%14.70%18.30%15.76%9.42%
Shareholder's Equity Growth (5y) (Quarter) -8.83%-8.86%-8.82%-8.27%-8.15%-7.08%-5.17%-4.51%-3.33%-2.80%5.24%6.57%7.73%7.28%9.43%9.43%16.78%23.28%21.58%18.16%
Shareholder's Equity (QoQ) (Quarter) -0.77%5.20%-1.31%-5.20%-3.43%-9.30%0.95%-6.17%-1.20%-31.26%-1.34%-6.39%1.29%8.51%6.60%-2.69%-1.34%13.04%2.88%-5.23%-0.95%5.45%1.68%-4.59%2.37%0.39%4.51%-0.24%1.55%2.27%-6.23%0.08%-7.41%8.16%-22.76%-20.28%3.90%18.71%15.85%9.18%9.31%0.67%5.18%-4.75%3.45%21.87%-7.91%-1.01%3.51%16.13%-1.02%-1.99%2.21%8.17%6.90%4.52%-3.07%2.93%
Tax Rate Growth (1y) (Quarter) 467.002,666.00-2807.00-2832.00-4970.00-5953.007,794.00-1081.00-2287.00-246.00-8289.00-695.002,992.00-203.00-3472.001,044.003,001.007,449.001,215.00-983.00656.001,029.00-75.00-12308.00-6394.006,549.00-2307.00-7537.003,486.002,732.002,449.00331.0073.00-411.00-49.004,147.00253.00-331.00209.00-320.00-76.00354.00-214.00-4624.00-179.00-470.00-25.005,153.00
Tax Rate Growth (3y) (Quarter) -3446.00-4591.00-3302.00-4608.00-4264.00-698.00-5247.001,749.00874.00-5491.003,282.005,251.00137.003,453.005,006.002,185.00-2835.008,870.0094.00-3059.003,813.001,990.002,609.004,158.00250.00-388.00-54.00-798.00-2.00-448.00-31.00208.00
Tax Rate Growth (5y) (Quarter) -7612.00-555.00-504.00-631.00-2005.00-6062.002,959.003,231.002,890.00-12417.00-2658.008,893.0088.00-8004.003,557.001,874.002,370.004,686.00
Tax Rate (QoQ) (Quarter) -519.00-90.001,680.00-29.00-4368.00-115.00-458.00-1013.009,379.00-8990.00-1664.001,028.001,337.00-1396.002,023.00-4664.006,538.00-1887.003,014.00-216.00305.00-4086.004,653.00157.00-799.00-16320.00-11529.008,863.002,864.00-6592.001,414.007.00-2366.004,431.00660.00-276.00-4483.004,173.00176.0086.00-288.00279.00-409.00626.00-817.00524.0021.0058.00-5227.004,969.00-270.00503.00-49.00