CORT Growth Metrics (2010-2025) | CORT

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Growth Metrics Sep2010 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
Growth Ratios
Assets Growth (1y) (Quarter) 105.52%106.35%-32.66%-36.39%-40.06%-44.29%-47.71%-45.10%-8.72%8.93%30.19%49.88%9.72%17.54%30.08%32.47%42.39%52.25%75.87%220.77%222.51%217.07%170.85%41.33%31.79%19.79%22.44%32.28%39.12%51.46%45.53%38.66%24.00%14.19%9.60%-25.88%-15.26%-12.69%-8.91%37.68%31.98%5.69%11.40%6.53%6.16%36.20%32.02%35.24%29.05%12.20%5.02%-0.46%
Assets Growth (3y) (Quarter) 3.99%7.78%-22.89%-19.41%-15.64%-10.65%-3.97%2.91%12.56%24.92%43.88%85.36%71.44%78.36%83.67%81.77%82.23%79.49%80.00%81.68%80.83%79.18%68.99%37.37%31.49%27.48%25.00%10.78%13.49%14.73%13.26%12.27%11.52%1.76%3.61%2.82%5.89%7.92%10.24%25.65%21.83%17.33%15.59%12.77%
Assets Growth (5y) (Quarter) 11.93%17.51%0.96%17.33%22.48%28.05%33.36%37.65%43.39%49.24%58.10%64.12%56.00%59.41%61.66%61.59%59.86%58.49%56.21%43.87%44.10%41.81%36.96%21.48%20.52%13.84%14.66%14.80%15.42%16.80%16.40%15.31%13.70%10.00%9.05%7.91%
Assets (QoQ) (Quarter) -9.95%173.25%-6.03%-11.12%-9.59%-10.83%-11.23%-16.24%-15.98%-16.29%-6.81%39.25%0.27%0.05%7.29%1.95%7.42%10.72%9.25%9.58%14.86%27.89%99.27%10.17%12.93%9.25%3.98%2.73%2.64%11.67%12.34%8.05%11.75%7.29%7.04%-3.38%2.91%2.98%-27.61%10.47%6.03%7.43%9.41%5.90%-15.09%13.23%4.63%5.54%8.94%9.75%7.18%0.70%-5.28%2.73%1.58%
Capital Expenditures Growth (1y) (Quarter) 157.14%-88.24%25.00%-31.03%511.11%1,100.00%-75.38%-69.09%-35.29%541.18%400.00%2,728.57%-8.89%-61.33%-30.00%-68.18%-45.12%289.66%233.77%550.79%535.56%19.47%-83.66%-88.54%151.05%219.26%200.00%153.19%-77.86%-84.92%-90.48%-84.03%120.75%-52.31%436.84%-89.46%307.84%4,318.92%-86.30%-58.68%
Capital Expenditures Growth (3y) (Quarter) 69.35%-31.87%6.92%20.51%11.46%23.31%0.00%60.38%72.41%31.32%105.25%126.90%288.35%47.02%21.64%-27.45%-38.08%106.11%145.86%17.84%23.61%52.31%-16.83%-63.99%-64.08%7.06%-38.76%29.47%-62.79%51.77%117.46%23.01%105.41%44.22%17.27%
Capital Expenditures Growth (5y) (Quarter) 73.48%42.25%9.54%-12.94%33.73%73.56%-7.09%23.08%18.50%53.57%78.01%4.32%93.82%41.77%76.23%12.05%-2.82%-35.80%-37.42%33.75%1.34%10.12%-3.84%0.29%41.72%-2.17%19.88%3.93%-35.00%
Capital Expenditures (QoQ) (Quarter) 385.71%52.94%11.54%-68.97%-77.78%1,525.00%-38.46%175.00%-56.36%-66.67%229.41%-68.18%1,185.71%-16.67%46.67%80.00%-58.59%-64.63%165.52%-18.18%-28.57%151.11%127.43%59.53%-30.24%-52.80%-68.89%11.90%1,427.66%-39.97%-70.77%-5.56%33.61%-59.12%-81.54%58.33%1,747.37%-91.17%-63.73%293.03%-92.60%-14.05%-45.19%
Cash & Equivalents Growth (1y) (Quarter) 91.10%106.94%-37.84%-41.01%-46.45%-52.96%-57.61%-55.81%-12.99%9.05%36.11%66.76%7.35%12.80%31.32%27.45%-6.79%-19.54%-35.11%-39.73%-12.78%-7.31%9.12%34.01%49.90%86.56%32.61%-24.88%70.15%0.66%-32.01%143.66%-37.99%63.06%209.84%1.87%18.10%-62.96%-46.94%-14.54%384.86%387.68%122.52%104.36%-50.07%-25.40%22.80%-5.82%-40.02%-20.10%-8.85%-5.62%
Cash & Equivalents Growth (3y) (Quarter) 26.85%29.67%-3.80%2.01%-28.95%-24.25%-20.62%-16.67%-8.84%-2.07%-4.51%-0.35%5.07%8.61%-4.44%-5.60%-2.39%0.97%6.81%11.64%-2.07%-15.34%30.54%20.29%-0.54%34.86%16.51%45.21%40.84%23.08%7.61%-15.29%3.78%28.49%52.56%43.35%54.09%21.17%41.93%10.45%13.18%18.04%13.24%42.72%35.55%22.02%
Cash & Equivalents Growth (5y) (Quarter) 0.92%4.70%-2.28%-0.74%-21.11%-19.70%-16.47%-15.47%-11.71%-5.38%2.62%11.34%10.91%5.22%17.35%9.58%-3.46%13.51%5.15%17.96%14.62%8.53%10.25%1.00%10.10%16.38%55.38%40.79%26.96%26.63%24.71%17.20%25.02%32.49%1.23%11.91%32.57%9.60%
Cash & Equivalents (QoQ) (Quarter) -18.11%-18.13%191.21%-8.46%-12.44%-11.34%-12.52%-13.13%-20.52%-22.11%-21.18%-9.45%56.52%-2.38%-1.61%10.93%0.76%2.56%14.54%7.67%-26.31%-11.46%-7.62%0.01%6.63%-5.91%8.76%22.81%19.28%17.10%-22.69%-30.43%170.16%-30.72%-47.78%149.31%-31.25%82.18%-0.78%-18.03%-20.30%-42.86%42.15%32.02%352.20%-42.53%-35.14%21.24%10.48%-14.13%6.77%-7.01%-29.64%14.39%21.79%-3.71%
Cash from Investing Activities Growth (1y) (Quarter) -157.14%88.24%-25.00%31.03%-511.11%-1,100.00%75.38%69.09%35.29%-541.18%-88,140.91%-213,442.86%-12,841.11%-36,497.33%-76.65%-41.90%-187.68%93.60%98.93%94.55%-62.11%-3,428.12%5,477.11%-7,334.60%-18.33%118.10%-116.64%128.79%59.85%1,151.97%-1,437.64%-268.94%81.44%-112.27%510.87%42.35%-2,187.47%199.17%-104.34%-149.80%59.81%-476.42%64.82%216.50%133.26%81.60%
Cash from Investing Activities Growth (3y) (Quarter) -69.35%31.87%-6.92%-20.51%-11.46%-23.31%-460.92%-577.82%-799.56%-902.86%-372.30%-155.51%-448.64%-745.07%-838.46%44.49%-79.15%-76.71%34.05%54.25%46.84%8.34%334.36%-416.25%-230.68%55.49%34.72%119.07%34.55%-19.46%15.08%-40.01%-64.27%-19.50%-34.96%60.25%54.36%71.65%11.77%
Cash from Investing Activities Growth (5y) (Quarter) -388.20%-237.77%-195.15%-242.78%-352.88%-455.78%-248.69%-113.08%-27.25%-88.95%-408.35%257.31%266.36%-172.14%412.53%-210.09%351.44%-21.07%-22.83%16.28%8.88%51.76%-2.58%-26.74%63.63%-89.69%-120.45%4.11%-0.75%-16.66%23.01%17.38%-25.03%
Cash from Investing Activities (QoQ) (Quarter) -385.71%-52.94%-11.54%68.97%77.78%-1,525.00%38.46%-175.00%56.36%66.67%-229.41%68.18%-1,185.71%16.67%-25,784.00%23.00%22.08%-135.67%-24.94%38.15%-57.97%94.76%79.11%-214.99%-4,598.62%-14.13%131.83%-535.51%25.22%117.46%-129.27%853.41%-204.29%644.40%-135.95%17.22%88.54%-259.94%1,303.38%-111.61%-354.70%115.60%-152.72%-567.78%26.84%-46.15%95.07%2,311.51%-79.12%-180.87%
Cash from Operations Growth (1y) (Quarter) -13.75%-17.03%6.79%12.31%4.28%2.73%31.07%81.70%83.93%98.45%114.89%396.72%285.54%1,243.88%911.89%9.75%189.99%878.99%22.27%444.60%260.11%-2.28%307.37%-13.52%-31.22%68.00%-13.66%125.17%40.49%108.12%-20.77%-27.62%-23.59%-16.63%59.98%40.93%38.65%-59.31%-30.91%-32.45%-26.36%134.40%57.24%-83.44%-8.48%-2.60%38.53%986.24%-78.41%6.68%-25.67%-35.98%
Cash from Operations Growth (3y) (Quarter) 44.07%73.98%27.97%35.29%31.72%29.51%44.84%37.44%42.02%55.12%56.63%170.24%177.53%381.21%269.39%72.90%92.94%152.36%62.62%119.70%51.53%50.62%40.72%12.12%-9.62%42.85%3.05%31.94%14.18%-10.96%-4.33%-11.67%-7.94%-7.36%20.23%-45.98%-2.23%-2.43%14.60%6.71%-47.41%34.55%17.43%4.82%
Cash from Operations Growth (5y) (Quarter) 24.08%31.77%26.06%37.11%37.86%29.53%48.30%36.89%32.87%37.10%53.35%105.37%83.35%228.86%103.01%53.15%50.46%94.57%40.38%61.00%29.81%2.99%25.23%6.06%-5.49%22.69%3.52%-23.80%0.06%10.02%13.79%4.39%-31.20%-3.75%12.34%1.86%
Cash from Operations (QoQ) (Quarter) 22.30%-16.94%5.28%-32.17%20.06%6.86%10.88%-44.27%18.77%34.00%76.34%-26.66%92.18%735.25%371.46%-20.80%-51.77%461.95%-48.86%109.26%62.81%-29.81%127.76%38.37%-55.82%192.58%-51.65%10.05%7.91%50.37%26.09%-31.34%59.87%-42.76%15.20%-27.51%74.41%9.84%1.48%-28.69%-48.82%86.52%-0.77%-22.26%62.91%25.12%-89.55%329.66%73.38%77.95%-18.06%-91.46%756.84%23.99%-29.43%
EBITDA Margin Growth (1y) (Quarter) -22.12M0.03M0.04M0.05M0.03M0.05M0.03M0.02M0.01M0.01M0.00M0.00M0.00M828.000.00M0.00M0.00M0.02M0.00M-631.00-456.00-0.02M-158.00-99.00469.0031.00385.00433.00-756.00-324.00-296.00-366.00685.00196.00-620.00148.00-20.00-0.00M-908.00-527.00-617.00156.00604.00-340.0030.00-950.00-0.00M-801.00-0.00M-0.00M
EBITDA Margin Growth (3y) (Quarter) -21.54M-23.72M0.09M0.07M0.07M0.06M0.06M0.04M0.03M0.03M0.01M0.01M0.02M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-297.00-743.00-0.02M-69.00-32.00398.00-96.00-531.00215.00-92.00-0.00M-0.00M-745.0048.00-674.00-924.00-719.00-607.00-0.00M-0.00M-0.00M-0.00M-0.00M
EBITDA Margin Growth (5y) (Quarter) -21.48M-23.68M-22.06M0.09M0.08M0.09M0.07M0.06M0.04M0.03M0.03M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M728.00-515.00-79.00-0.02M-0.00M-411.00-239.00-967.00-835.00-652.00-678.00-0.00M-0.00M-0.00M-0.00M-0.00M
EBITDA Margin (QoQ) (Quarter) 2.20M-22.14M0.01M235.000.01M0.01M0.02M0.01M-0.00M0.02M0.00M0.00M0.00M0.00M-0.00M507.00695.00741.00-345.000.00M-337.000.02M-0.02M-77.00-163.00544.00-461.00-19.00406.00106.00-107.0029.00-784.00538.00-80.00-41.00267.0050.00-896.00727.0099.00-956.00-777.000.00M9.00-184.00-329.00164.00380.00-0.00M-0.00M0.00M-880.00-270.00
EBIT Growth (1y) (Quarter) 0.78%-42.03%-26.97%-0.50%-17.51%38.97%47.61%69.32%82.28%102.00%153.66%229.33%2,911.76%203.27%700.68%748.47%343.46%333.33%342.93%61.27%68.60%14.75%-9.71%19.38%43.69%40.64%98.94%43.15%-25.10%-12.87%-47.93%-9.41%46.58%20.17%36.31%-1.60%-11.86%-38.63%-44.51%-5.88%-2.37%40.76%98.61%20.31%49.46%-20.23%-88.42%-25.05%-78.07%-82.24%
EBIT Growth (3y) (Quarter) -18.71%-11.09%46.45%26.27%29.37%27.12%28.86%32.29%35.71%33.30%58.00%67.15%108.40%170.06%508.39%147.06%217.55%153.73%120.66%91.23%99.63%40.20%21.97%12.03%-2.20%15.68%16.41%13.77%12.19%8.46%-1.09%-13.71%-26.70%-5.69%8.04%1.25%14.53%3.67%8.75%-11.68%-49.65%-5.32%-31.60%-41.58%
EBIT Growth (5y) (Quarter) 28.96%15.03%19.43%29.81%30.44%33.08%31.41%31.38%34.23%34.99%28.28%41.85%53.30%67.99%100.30%199.84%79.20%101.44%84.16%63.81%48.91%41.37%19.69%18.58%0.73%-6.69%7.47%6.30%4.93%9.25%7.64%7.14%-6.32%-38.14%-5.43%-16.19%-31.84%
EBIT Margin Growth (1y) (Quarter) -22.12M0.03M0.04M0.05M0.03M0.05M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-287.00378.00-347.00-717.0098.00485.00258.000.00M572.00-0.00M-425.00-0.00M-494.00906.00151.00385.00-447.00-630.00-0.00M-0.00M-527.00-617.00156.00604.00-340.0030.00-950.00-0.00M-801.00-0.00M-0.00M
EBIT Margin Growth (3y) (Quarter) -21.54M-23.72M0.09M0.07M0.07M0.06M0.06M0.04M0.03M0.03M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M383.00-322.00-514.00-0.00M176.00205.00-15.00-67.00-369.00-910.00-0.00M-0.00M-0.00M-341.00-0.00M-463.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EBIT Margin Growth (5y) (Quarter) -21.48M-23.68M-22.06M0.09M0.08M0.08M0.07M0.06M0.04M0.03M0.03M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-558.00-47.00-0.00M-0.00M-798.00-0.00M-0.00M-915.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EBIT Margin (QoQ) (Quarter) 2.20M-22.14M0.01M235.000.01M0.01M0.02M0.01M-0.00M0.02M0.00M0.00M0.00M0.00M-734.00396.00649.00689.00-385.000.00M-413.00887.00-431.00-330.00253.00161.00-802.00485.00640.00-65.0060.00-63.00-0.00M695.00-0.00M0.00M281.00-59.00-853.00183.0099.00-956.00-777.000.00M9.00-184.00-329.00164.00380.00-0.00M-0.00M0.00M-880.00-270.00
EBIT (QoQ) (Quarter) -10.24%31.16%-1.04%-30.10%-9.65%1.46%9.67%-2.98%-28.21%48.82%22.46%39.70%108.75%1,518.63%-64.14%154.73%103.71%62.99%-5.33%169.94%6.47%59.27%-3.24%-1.72%11.32%8.40%-23.87%29.95%33.98%6.10%7.70%-6.49%-29.90%23.43%-35.63%62.66%13.43%1.19%-26.99%17.42%1.60%-29.55%-33.98%99.17%5.39%1.58%-6.85%20.65%30.92%-45.79%-86.48%680.88%-61.69%-56.09%
EBT Growth (1y) (Quarter) -9.52%-56.60%-31.51%0.00%-15.28%36.52%44.93%64.99%74.36%89.99%124.62%150.46%530.12%379.35%23,863.16%1,199.59%430.33%376.07%371.52%66.94%73.08%18.53%-5.81%21.77%44.77%40.56%95.39%40.53%-26.23%-15.50%-49.18%-11.63%43.26%19.25%34.83%0.03%-9.09%-33.92%-31.34%2.71%10.24%51.63%89.83%26.32%45.51%-13.17%-72.51%-23.81%-71.21%-68.99%
EBT Growth (3y) (Quarter) -27.83%-15.36%36.60%58.31%27.78%88.37%27.69%30.78%34.13%32.46%54.41%62.39%96.77%134.82%246.16%200.18%918.79%197.83%136.86%99.43%105.50%41.89%22.73%12.07%-2.20%14.78%15.23%12.30%10.22%7.50%-1.33%-12.68%-22.22%-3.17%12.81%6.11%20.67%9.08%13.40%-4.54%-28.98%-0.39%-22.70%-25.82%
EBT Growth (5y) (Quarter) 19.41%38.98%19.23%29.71%29.58%31.73%30.34%30.48%33.09%34.07%28.03%40.21%50.49%62.59%83.38%113.31%100.15%302.01%101.00%69.63%51.54%42.84%20.35%19.21%2.10%-2.84%9.21%8.93%7.25%11.78%10.01%9.04%-2.60%-24.49%-2.66%-9.67%-20.30%
EBT Margin Growth (1y) (Quarter) -22.14M0.02M0.04M0.05M0.04M0.05M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-169.00476.00-226.00-599.00171.00533.00267.000.00M523.00-0.00M-555.00-0.00M-596.00841.00124.00359.00-399.00-532.00-0.00M-0.00M-304.00-301.00363.00639.00-258.00-43.00-961.00-0.00M-910.00-0.00M-0.00M
EBT Margin Growth (3y) (Quarter) -19.05M-23.72M0.09M0.08M0.08M0.07M0.06M0.04M0.03M0.03M0.02M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M525.00-270.00-514.00-0.00M98.0095.00-164.00-227.00-471.00-970.00-0.00M-0.00M-0.00M8.00-875.00-123.00-960.00-876.00-0.00M-0.00M-0.00M-0.00M-0.00M
EBT Margin Growth (5y) (Quarter) -18.98M-23.68M-22.07M0.09M0.08M0.08M0.07M0.07M0.05M0.03M0.03M0.02M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-469.0039.00-0.00M-0.00M-604.00-738.00-0.00M-710.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EBT Margin (QoQ) (Quarter) 4.70M-22.15M0.01M-0.00M0.01M0.01M0.02M0.01M-0.00M0.02M0.00M0.00M0.00M0.00M-653.00507.00695.00741.00-295.000.00M-365.00902.00-415.00-291.00280.00200.00-788.00479.00643.00-67.0054.00-106.00-0.00M658.00-0.00M993.00277.00-59.00-852.00235.00143.00-889.00-611.000.00M146.00-225.00-335.00156.00361.00-0.00M-0.00M0.00M-896.00-244.00
EBT (QoQ) (Quarter) -24.74%31.15%-9.16%-34.14%-8.63%1.55%8.33%-2.00%-25.22%45.79%20.47%35.15%68.96%259.57%-101.98%5,242.11%164.59%77.83%-1.78%181.22%7.97%59.64%-2.72%-0.44%11.95%9.32%-22.69%28.71%33.09%6.14%7.47%-7.43%-30.14%21.57%-35.36%60.97%13.26%1.19%-26.91%19.42%2.94%-26.45%-24.06%78.64%10.49%1.17%-4.93%18.87%27.28%-39.63%-69.91%229.51%-51.90%-34.99%
Enterprise Value Growth (1y) (Quarter) -91.10%-106.94%37.84%41.01%46.45%52.96%57.61%55.81%12.99%-9.05%-36.11%-66.76%-7.35%-12.80%-31.32%-27.45%-29.53%-58.33%-57.02%-72.20%-137.55%-141.74%-159.72%-132.98%-49.09%-26.00%-18.67%-33.47%-64.42%-101.13%-85.11%-59.69%-21.36%8.73%15.73%49.28%7.36%-0.03%-9.67%-93.11%-34.59%1.84%10.36%14.70%11.68%-30.25%-7.07%-4.10%21.42%27.67%-10.87%2.92%
Enterprise Value Growth (3y) (Quarter) -26.85%-29.67%3.80%-2.01%28.95%24.25%20.62%16.67%8.84%2.07%-6.56%-24.88%-41.05%-54.11%-48.93%-62.83%-74.95%-72.28%-66.16%-68.95%-69.15%-74.95%-79.91%-82.98%-78.69%-70.61%-43.82%-32.25%-22.79%-2.63%-22.73%-22.46%-19.60%-16.08%-14.81%3.59%6.08%5.81%-3.27%-8.54%-1.72%-19.70%2.25%2.58%-2.09%4.83%
Enterprise Value Growth (5y) (Quarter) -0.92%-4.70%-4.36%-13.65%5.86%0.94%-9.00%-17.24%-25.31%-30.38%-33.78%-42.77%-53.96%-62.64%-51.94%-61.37%-63.72%-61.24%-55.71%-54.68%-49.82%-34.11%-45.62%-41.10%-39.45%-37.22%-29.98%-17.83%-12.72%-12.24%-17.06%-18.61%-10.43%-6.79%-0.99%3.33%0.33%3.32%
Enterprise Value (QoQ) (Quarter) 18.11%18.13%-191.21%8.46%12.44%11.34%12.52%13.13%20.52%22.11%21.18%9.45%-56.52%2.38%1.61%-10.93%-0.76%-2.56%-14.54%-7.67%-2.40%-25.37%-13.59%-18.08%-41.26%-27.59%-22.04%-5.93%9.60%-7.83%-14.94%-19.13%-11.36%-31.90%-5.78%-2.78%15.37%0.80%2.34%38.14%-54.57%-7.11%-7.07%-8.94%-7.73%21.89%2.21%-3.66%-11.55%-15.19%19.62%-0.79%15.80%-6.03%-23.22%11.75%
EPS (Basic) Growth (1y) (Quarter) 7.69%-33.33%-37.50%0.00%-16.67%41.67%45.45%63.64%64.29%71.43%83.33%125.00%99.65%150.00%300.00%300.00%23,186.53%1,000.00%500.00%2,050.00%275.00%45.45%25.00%-77.91%6.67%12.50%53.33%36.84%62.50%38.89%-17.39%-15.38%-23.08%-8.00%36.84%27.27%10.00%13.04%23.08%-46.43%-31.82%3.85%-3.13%100.00%80.00%25.93%45.16%-3.33%-29.63%-2.94%-57.78%-17.24%
EPS (Basic) Growth (3y) (Quarter) -10.06%-3.23%27.28%39.43%50.00%27.87%88.70%27.72%29.70%33.21%31.73%52.86%58.74%186.43%71.00%115.44%157.13%166.84%874.51%162.07%125.72%86.63%86.63%31.48%16.55%-36.52%10.06%12.86%20.12%13.80%11.20%13.04%11.64%-16.75%-16.75%2.60%17.73%10.89%10.52%13.92%20.06%1.18%-4.77%8.27%-15.95%16.96%
EPS (Basic) Growth (5y) (Quarter) 25.98%36.90%18.20%26.37%28.47%57.91%26.58%27.23%27.46%30.10%25.74%35.52%42.29%53.42%48.41%70.72%83.84%85.56%309.84%87.22%67.03%47.58%40.63%18.77%21.67%-29.48%0.00%11.03%15.63%9.57%11.03%13.56%14.37%2.21%-6.08%5.71%0.00%1.76%
EPS (Basic) (QoQ) (Quarter) -11.11%30.77%11.11%-37.50%-9.09%0.00%8.33%0.00%-27.27%50.00%14.29%33.33%-25.00%60.00%50.00%200.00%-101.73%5,871.63%100.00%100.00%0.00%175.00%9.09%616.67%-82.56%6.67%-6.25%26.67%-15.79%12.50%27.78%13.04%0.00%-3.85%-24.00%15.79%-9.09%15.00%13.04%7.69%-21.43%18.18%23.08%-53.13%0.00%80.00%14.81%-3.23%-10.00%25.93%32.35%-35.56%-34.48%73.68%-42.42%26.32%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 900.00%450.00%1,825.00%250.00%40.00%27.27%-76.62%7.14%21.43%57.14%33.33%66.67%35.29%-22.73%-16.67%-28.00%-8.70%41.18%30.00%11.11%14.29%25.00%-46.15%-30.00%4.17%-6.67%100.00%78.57%28.00%46.43%-10.71%-32.00%-9.38%-60.98%-20.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 157.13%122.40%81.71%84.20%32.00%15.62%-36.20%8.74%14.47%19.68%13.04%10.06%12.18%10.89%-16.45%-17.57%2.82%18.10%11.87%11.57%15.07%19.54%-1.30%-5.27%6.51%-18.90%12.62%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 83.84%64.38%45.41%37.97%19.14%22.22%-28.89%0.00%12.30%14.87%9.24%10.76%13.49%13.26%0.82%-7.42%4.75%-1.21%0.00%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 100.00%100.00%0.00%150.00%10.00%600.00%-81.82%0.00%0.00%28.57%-16.67%13.33%29.41%9.09%4.17%-8.00%-26.09%17.65%-10.00%16.67%14.29%8.33%-23.08%20.00%25.00%-53.33%0.00%78.57%12.00%0.00%-10.71%28.00%28.13%-39.02%-32.00%70.59%-44.83%25.00%
FCF Margin Growth (1y) (Quarter) -20.40M0.04M0.06M0.05M0.04M0.03M0.02M0.02M0.02M0.02M0.01M0.00M0.00M919.000.00M-905.000.00M0.00M-0.00M0.00M0.00M-0.00M0.00M-0.00M-0.00M0.00M-0.00M0.00M-50.000.00M-0.00M-0.00M-379.00-0.00M0.00M955.00576.00-0.00M-0.00M-0.00M-0.00M0.00M0.00M-0.00M-839.00-0.00M-352.000.00M-0.00M-232.00-0.00M-0.00M
FCF Margin Growth (3y) (Quarter) -20.33M0.09M0.09M0.07M0.07M0.05M0.04M0.02M0.03M0.02M0.01M0.01M0.01M0.00M0.01M410.000.00M0.00M608.000.00M139.000.00M908.00-624.00-0.00M0.00M-0.00M0.00M148.00-0.00M-0.00M-0.00M-0.00M-0.00M834.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M514.00-649.00-0.00M
FCF Margin Growth (5y) (Quarter) -20.32M0.09M0.09M0.07M0.07M0.05M0.04M0.02M0.03M0.02M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M979.000.00M336.00-0.00M738.00-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-991.00-754.00-0.00M-0.00M-0.00M-820.00-0.00M
FCF Margin (QoQ) (Quarter) -20.42M0.00M0.02M-0.00M0.02M0.02M0.01M-0.01M0.01M0.01M0.01M-236.000.00M782.000.00M-754.00-0.00M0.00M-0.00M0.00M897.00-0.00M0.00M0.00M-0.00M0.00M-0.00M410.00-133.000.00M818.00-0.00M0.00M-0.00M597.00-856.000.00M222.00-55.00-0.00M-0.00M0.00M-36.00-780.000.00M694.00-0.00M0.00M871.000.00M-630.00-0.00M0.00M367.00-724.00
Free Cash Flow Growth (1y) (Quarter) -13.85%-16.58%6.62%12.43%3.47%2.25%31.41%81.79%83.79%98.46%114.85%397.93%280.84%1,238.85%901.70%7.51%188.58%870.81%22.59%453.05%263.49%-1.43%310.03%-13.87%-31.81%66.00%-14.21%125.73%41.85%111.33%-22.06%-28.31%-23.87%-16.78%63.31%42.50%39.29%-59.25%-31.41%-32.42%-26.33%134.08%58.79%-83.42%-8.48%-3.35%35.53%984.05%-78.85%7.63%-23.97%-35.94%
Free Cash Flow Growth (3y) (Quarter) 43.73%74.02%27.96%35.27%31.67%29.49%44.55%37.21%41.72%54.69%56.38%170.15%175.76%380.56%269.26%72.37%92.67%151.38%62.77%120.71%52.06%51.22%39.96%11.70%-9.70%42.92%2.97%32.12%14.58%-10.51%-4.43%-11.62%-7.90%-7.41%21.16%-45.76%-2.07%-2.67%13.86%6.68%-47.76%34.54%17.84%4.80%
Free Cash Flow Growth (5y) (Quarter) 23.98%31.55%25.94%36.99%37.80%29.48%48.12%36.72%32.58%36.76%53.11%105.27%82.68%228.80%102.04%52.64%50.51%94.64%40.57%61.49%30.11%3.24%25.16%6.06%-5.45%22.73%3.53%-23.72%0.28%10.15%13.44%4.40%-31.47%-3.76%12.88%2.08%
Free Cash Flow (QoQ) (Quarter) 22.02%-17.10%5.18%-31.50%20.15%6.20%11.09%-44.95%19.14%34.18%76.40%-29.08%92.32%735.25%373.39%-21.65%-51.66%458.75%-49.19%110.30%62.61%-29.44%129.22%38.22%-55.90%193.50%-51.85%9.43%7.35%51.68%26.69%-31.23%59.93%-44.06%16.53%-26.97%74.81%9.78%1.68%-28.62%-48.85%84.77%0.18%-22.18%62.51%25.34%-89.54%329.66%71.63%75.75%-16.36%-91.62%773.45%24.15%-29.52%
Gross Margin Growth (1y) (Quarter) 427.0076.00-10.00-279.00-246.00-171.00-138.000.00M130.0043.00151.00-114.008.0017.00-2.0079.0018.0030.0033.0025.00-19.0012.00-5.0025.0073.00-10.0051.0037.0017.0042.00-12.008.009.0026.0024.001.00-7.002.00-6.00-1.005.00-41.00-20.00-24.00-24.0020.00-22.00-64.0037.00
Gross Margin Growth (3y) (Quarter) 181.0034.00-105.00-134.00-94.00-156.00-87.00161.00150.0094.0069.00182.00-10.007.0060.0025.00129.0072.0033.0079.0087.0071.0044.0034.0070.0099.0058.0063.0046.0020.0070.006.008.008.00-13.00-3.00-24.00-26.00-19.00-49.00-90.0018.00
Gross Margin Growth (5y) (Quarter) 331.00-1.00-79.00-87.00-64.00-51.00-88.00204.00177.00145.00123.00228.0052.0097.0091.0065.00175.0099.00101.0091.0097.0074.0072.0051.0070.0098.0019.0036.0021.001.0049.00-37.00-80.0020.00
Gross Margin (QoQ) (Quarter) 321.0090.0021.00-5.00-30.004.00-247.0028.0045.0036.00174.00-50.00-8.0035.00-91.0072.002.0016.00-10.0011.0014.0018.00-18.00-33.0045.001.0013.0015.00-38.0062.00-2.00-5.00-13.009.0018.00-4.004.006.00-4.00-12.0012.00-3.001.00-6.00-34.0019.00-3.00-5.0010.00-24.00-45.0095.00
Gross Profit Growth (1y) (Quarter) 125.88%151.60%198.53%149.32%201.71%171.67%115.98%104.35%84.55%66.78%67.56%61.91%59.21%72.14%80.25%98.45%124.18%109.57%75.82%51.09%25.19%12.58%15.90%26.79%32.50%43.69%23.21%6.32%-2.29%-14.45%3.29%11.45%15.37%18.25%13.15%5.83%4.21%12.80%13.79%21.48%31.46%38.37%38.86%47.33%34.00%7.30%18.43%13.00%11.54%
Gross Profit Growth (3y) (Quarter) 140.59%132.78%120.72%109.74%117.79%100.98%79.00%85.38%83.43%81.00%81.23%74.46%69.33%64.71%59.54%54.29%56.07%54.93%50.22%35.91%26.76%17.47%11.44%13.83%14.53%14.31%13.28%12.93%7.84%5.52%4.50%9.97%12.74%16.49%22.66%21.37%23.73%22.45%18.75%23.23%26.46%25.25%
Gross Profit Growth (5y) (Quarter) 111.24%109.68%107.41%101.58%100.92%89.35%74.32%71.94%65.92%62.58%58.09%49.96%45.60%42.06%37.93%36.13%35.12%33.19%27.95%24.02%19.16%14.28%13.04%13.69%14.07%15.40%17.80%17.87%17.55%15.66%11.12%16.94%18.99%18.76%
Gross Profit (QoQ) (Quarter) 24.67%31.72%24.96%10.08%38.87%56.28%4.37%33.21%25.04%24.25%12.92%12.29%7.22%23.25%9.11%10.41%15.93%29.05%20.13%24.73%8.37%8.27%3.24%3.35%-2.55%11.47%12.94%8.00%5.68%-4.42%-2.54%-0.74%-7.47%15.40%5.16%2.75%-5.16%10.42%-1.65%1.18%2.65%11.39%5.01%9.49%8.05%11.78%11.41%-0.41%-13.48%23.37%6.31%-1.71%
Interest Coverage Ratio Growth (1y) (Quarter) 99.57%99.36%32.27%-5.09%-25.19%29.98%32.35%58.97%77.66%102.57%163.43%287.54%4,247.58%411.86%2,074.28%4,497.35%
Interest Coverage Ratio Growth (3y) (Quarter) 83.48%84.78%90.01%26.24%31.49%28.08%31.87%40.19%49.36%55.43%177.04%
Interest Coverage Ratio Growth (5y) (Quarter) 76.58%14.87%14.98%15.84%
Interest Coverage Ratio (QoQ) (Quarter) -10.24%31.16%99.19%29.26%-9.94%-0.93%13.70%-9.75%-30.96%43.55%16.62%33.44%109.58%1,544.36%-59.39%193.11%122.12%93.60%72.51%519.75%
Net Cash Flow Growth (1y) (Quarter) -486.76%-19.57%-112.99%3.47%2.70%-4.37%17.00%69.49%221.72%90.62%91.69%257.39%-97.75%215.47%1,116.05%-7.88%-4,488.35%-516.56%-142.18%-99.95%115.18%55.07%206.48%386,450.00%289.75%534.10%-583.44%-276.94%563.03%-405.66%-111.95%433.58%-144.75%265.87%97.35%-137.41%33.83%-161.59%2,107.68%194.23%1,582.79%-381.09%-506.64%45.42%-93.92%83.42%113.48%-137.90%-366.54%152.62%178.18%47.99%
Net Cash Flow Growth (3y) (Quarter) 66.08%51.08%-26.18%35.06%26.55%28.32%39.27%34.67%-6.39%23.29%29.11%26.01%-46.84%-29.29%87.23%24.72%196.14%101.04%-60.97%-78.91%80.94%-81.33%-121.79%2,736.22%-138.48%188.48%-31.46%-61.45%-58.25%-72.39%46.27%46.99%63.75%-70.02%-29.39%-19.97%37.44%-35.57%135.16%19.62%-33.93%34.25%15.10%-31.74%
Net Cash Flow Growth (5y) (Quarter) -45.55%10.85%-15.31%14.87%16.84%26.69%18.28%24.00%22.09%23.56%-12.89%-40.13%31.17%-95.66%-115.76%62.84%-139.65%110.36%-16.24%-46.07%-3.05%-43.53%50.85%504.06%157.61%-130.61%-89.13%24.79%12.09%-35.05%21.23%8.31%-22.08%19.42%22.97%-16.01%
Net Cash Flow (QoQ) (Quarter) -358.29%963.47%-112.88%-34.62%20.15%6.20%4.26%-35.68%14.34%25.40%64.80%641.27%-106.60%33.92%766.39%-92.25%238.19%481.44%-39.58%-469.38%67.90%41.12%100.08%102,850.00%-195.00%239.52%183.29%3.80%5.81%-255.38%-3.68%488.98%-148.78%-7.74%263.18%-152.18%280.81%-101.72%-2,200.67%7.71%-68.30%156.18%7.98%1,352.28%-154.61%52.51%138.62%-39.30%-249.00%138.59%-208.59%-326.87%129.41%104.03%-120.30%
Net Income Growth (1y) (Quarter) -9.52%-56.60%-31.51%0.00%-15.28%36.52%44.93%64.99%74.36%89.99%124.62%150.46%530.12%379.35%23,194.74%1,194.47%432.19%2,039.00%297.88%43.88%29.00%-77.63%4.67%10.94%48.49%33.57%64.62%40.55%-17.94%-11.45%-22.00%-6.41%40.91%23.16%-2.85%3.24%13.58%-48.18%-30.54%0.43%-9.33%88.85%75.33%28.94%50.56%-1.94%-25.99%-0.98%-58.37%-20.97%
Net Income Growth (3y) (Quarter) -27.83%-15.36%36.60%58.31%27.78%88.37%27.69%30.78%34.13%32.29%54.31%62.49%200.91%125.05%215.92%184.13%887.78%174.40%116.83%85.58%89.97%30.91%16.27%-35.80%10.36%13.43%19.74%13.36%7.65%10.74%9.51%-17.33%-19.26%-1.00%13.21%6.42%5.77%10.16%15.74%-1.37%-3.40%8.64%-17.17%13.54%
Net Income Growth (5y) (Quarter) 19.41%38.98%19.11%29.66%29.62%61.07%28.07%28.69%29.39%31.80%27.06%36.12%44.90%57.01%75.51%106.97%93.50%315.41%93.57%63.79%47.45%39.03%16.73%20.26%-29.94%-1.93%8.63%12.07%7.35%8.72%11.95%12.38%0.91%-7.34%4.38%-1.88%-1.36%
Net Income (QoQ) (Quarter) -24.74%31.15%-9.16%-34.14%-8.63%1.55%8.33%-2.00%-25.22%45.79%20.47%35.15%68.96%259.57%-101.98%5,242.11%164.59%77.83%-4.55%188.22%8.78%614.76%-82.24%4.22%-2.47%23.95%-16.93%10.46%30.55%11.49%2.39%-5.68%-23.78%20.31%-9.81%13.16%14.76%5.16%-28.85%20.24%26.25%-52.03%-4.63%73.87%13.98%-0.07%-11.46%27.86%33.09%-34.92%-33.17%71.07%-44.04%23.55%
Net Income towards Common Stockholders Growth (1y) (Quarter) -9.52%-56.60%-31.51%0.00%-15.28%36.52%44.93%64.99%74.36%89.99%124.62%150.46%530.12%379.35%23,194.74%1,194.47%432.19%2,039.00%297.88%43.88%29.00%-77.63%4.67%10.94%48.49%33.57%64.62%40.55%-17.94%-11.45%-22.00%-6.52%40.91%23.20%-2.85%3.30%13.39%-48.42%-30.66%-0.15%-9.78%88.37%74.06%28.38%49.78%-2.42%-26.26%-1.45%-58.54%-21.34%
Net Income towards Common Stockholders Growth (3y) (Quarter) -27.83%-15.36%36.60%58.31%27.78%88.37%27.69%30.78%34.13%32.29%54.31%62.49%200.91%125.05%215.92%184.13%887.78%174.40%116.83%85.58%89.97%30.91%16.27%-35.80%10.36%13.38%19.74%13.37%7.65%10.72%9.45%-17.44%-19.30%-1.21%12.96%6.18%5.45%9.81%15.29%-1.76%-3.81%8.10%-17.56%13.08%
Net Income towards Common Stockholders Growth (5y) (Quarter) 19.41%38.98%19.11%29.66%29.62%61.07%28.07%28.69%29.39%31.80%27.06%36.12%44.90%57.01%75.51%106.97%93.50%315.41%93.53%63.79%47.46%39.03%16.72%20.22%-29.99%-1.97%8.50%11.93%7.20%8.53%11.71%12.12%0.68%-7.58%4.06%-2.19%-1.68%
Net Income towards Common Stockholders (QoQ) (Quarter) -24.74%31.15%-9.16%-34.14%-8.63%1.55%8.33%-2.00%-25.22%45.79%20.47%35.15%68.96%259.57%-101.98%5,242.11%164.59%77.83%-4.55%188.22%8.78%614.76%-82.24%4.22%-2.47%23.95%-16.93%10.46%30.55%11.49%2.39%-5.68%-23.78%20.31%-9.81%13.03%14.89%5.19%-28.88%20.18%26.10%-52.15%-4.39%73.06%13.95%-0.09%-11.65%27.64%32.94%-34.91%-33.24%70.60%-44.07%23.48%
Net Margin Growth (1y) (Quarter) -22.14M0.02M0.04M0.05M0.04M0.05M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.02M0.00M-636.00-463.00-0.02M-209.00-127.00479.0051.00407.00410.00-728.00-308.00-272.00-308.00665.00209.00-521.00-246.00227.00-0.00M-937.00-326.00-874.00696.00378.00-180.0036.00-629.00-584.00-364.00-0.00M-488.00
Net Margin Growth (3y) (Quarter) -19.05M-23.72M0.09M0.08M0.08M0.07M0.06M0.04M0.03M0.03M0.02M0.01M0.02M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-353.00-712.00-0.02M-74.00-24.00416.00-48.00-386.00-144.00163.00-0.00M-0.00M-880.0017.00-734.00-0.00M-752.00-612.00-0.00M-0.00M-870.00-0.00M-422.00
Net Margin Growth (5y) (Quarter) -18.98M-23.68M-22.07M0.09M0.08M0.10M0.07M0.07M0.04M0.03M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M843.00-907.00179.00-0.02M-0.00M-596.00-232.00-991.00-945.00-650.00-675.00-0.00M-0.00M-0.00M-0.00M-0.00M
Net Margin (QoQ) (Quarter) 4.70M-22.15M0.01M-0.00M0.01M0.01M0.02M0.01M-0.00M0.02M0.00M0.00M0.00M0.00M-653.00507.00695.00741.00-341.000.00M-340.000.02M-0.02M-108.00-166.00538.00-473.00-25.00440.00110.00-117.00-23.00-699.00529.00-81.00-58.00274.0074.00-810.00217.00746.00-0.00M-108.00828.00198.00-222.00-426.00270.00414.00-887.00-380.00490.00-848.00250.00
Operating Income Growth (1y) (Quarter) 0.78%-42.03%-26.97%-0.50%-17.51%38.97%47.61%69.32%82.28%102.00%153.66%229.33%2,911.76%203.27%700.68%748.47%343.46%333.33%342.93%61.27%68.60%14.75%-9.71%19.38%43.69%40.64%98.94%43.15%-25.10%-12.87%-47.93%-9.41%46.58%20.17%36.31%-1.60%-11.86%-38.63%-44.51%-5.88%-2.37%40.76%98.61%20.31%49.46%-20.23%-88.42%-25.05%-78.07%-82.24%
Operating Income Growth (3y) (Quarter) -18.71%-11.09%46.45%26.27%29.37%27.12%28.86%32.29%35.71%33.30%58.00%67.15%108.40%170.06%508.39%147.06%217.55%153.73%120.66%91.23%99.63%40.20%21.97%12.03%-2.20%15.68%16.41%13.77%12.19%8.46%-1.09%-13.71%-26.70%-5.69%8.04%1.25%14.53%3.67%8.75%-11.68%-49.65%-5.32%-31.60%-41.58%
Operating Income Growth (5y) (Quarter) 28.96%15.03%19.43%29.81%30.44%33.08%31.41%31.38%34.23%34.99%28.28%41.85%53.30%67.99%100.30%199.84%79.20%101.44%84.16%63.81%48.91%41.37%19.69%18.58%0.73%-6.69%7.47%6.30%4.93%9.25%7.64%7.14%-6.32%-38.14%-5.43%-16.19%-31.84%
Operating Income (QoQ) (Quarter) -10.24%31.16%-1.04%-30.10%-9.65%1.46%9.67%-2.98%-28.21%48.82%22.46%39.70%108.75%1,518.63%-64.14%154.73%103.71%62.99%-5.33%169.94%6.47%59.27%-3.24%-1.72%11.32%8.40%-23.87%29.95%33.98%6.10%7.70%-6.49%-29.90%23.43%-35.63%62.66%13.43%1.19%-26.99%17.42%1.60%-29.55%-33.98%99.17%5.39%1.58%-6.85%20.65%30.92%-45.79%-86.48%680.88%-61.69%-56.09%
Operating Margin Growth (1y) (Quarter) -22.12M0.03M0.04M0.05M0.03M0.05M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-287.00378.00-347.00-717.0098.00485.00258.000.00M572.00-0.00M-425.00-0.00M-494.00906.00151.00385.00-447.00-630.00-0.00M-0.00M-527.00-617.00156.00604.00-340.0030.00-950.00-0.00M-801.00-0.00M-0.00M
Operating Margin Growth (3y) (Quarter) -21.54M-23.72M0.09M0.07M0.07M0.06M0.06M0.04M0.03M0.03M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M383.00-322.00-514.00-0.00M176.00205.00-15.00-67.00-369.00-910.00-0.00M-0.00M-0.00M-341.00-0.00M-463.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Operating Margin Growth (5y) (Quarter) -21.48M-23.68M-22.06M0.09M0.08M0.08M0.07M0.06M0.04M0.03M0.03M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-558.00-47.00-0.00M-0.00M-798.00-0.00M-0.00M-915.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Operating Margin (QoQ) (Quarter) 2.20M-22.14M0.01M235.000.01M0.01M0.02M0.01M-0.00M0.02M0.00M0.00M0.00M0.00M-734.00396.00649.00689.00-385.000.00M-413.00887.00-431.00-330.00253.00161.00-802.00485.00640.00-65.0060.00-63.00-0.00M695.00-0.00M0.00M281.00-59.00-853.00183.0099.00-956.00-777.000.00M9.00-184.00-329.00164.00380.00-0.00M-0.00M0.00M-880.00-270.00
Profit After Tax Growth (1y) (Quarter) -9.52%-56.60%-31.51%0.00%-15.28%36.52%44.93%64.99%65.33%74.36%89.99%124.62%99.61%150.46%530.12%379.35%23,194.74%1,194.47%432.19%2,039.00%297.88%43.88%29.00%-77.62%4.67%10.94%48.42%33.50%64.52%40.33%-17.90%-11.53%-21.95%-6.37%40.91%23.31%-2.85%3.35%13.58%-48.21%-30.35%0.42%-9.33%88.87%74.83%28.92%50.47%-1.94%-25.99%-0.96%-58.34%-21.00%
Profit After Tax Growth (3y) (Quarter) -27.83%-15.36%24.07%36.60%58.31%27.78%88.37%27.69%30.78%34.13%32.29%54.31%62.49%200.91%77.74%125.05%215.92%184.18%887.78%174.40%116.80%85.58%89.93%30.84%16.27%-35.82%10.36%13.38%19.74%13.35%7.65%10.74%9.53%-17.33%-19.17%-0.95%13.21%6.45%5.77%10.19%15.72%-1.38%-3.40%8.64%-17.17%13.52%
Profit After Tax Growth (5y) (Quarter) 19.41%38.98%19.11%29.66%29.62%61.07%28.07%28.69%29.39%31.81%27.06%36.12%44.89%57.01%52.41%75.46%106.97%93.47%315.41%93.53%63.79%47.46%39.03%16.73%20.26%-29.94%-1.88%8.63%12.07%7.34%8.72%11.95%12.38%0.91%-7.33%4.41%-1.88%-1.35%
Profit After Tax (QoQ) (Quarter) -24.74%31.15%-9.16%-34.14%-8.63%1.55%8.33%-2.00%-25.22%45.79%20.47%35.15%-24.01%59.92%68.96%259.57%-101.98%5,242.11%164.59%77.83%-4.55%188.22%8.78%614.76%-82.24%4.22%-2.47%24.01%-16.97%10.46%30.49%11.55%2.33%-5.78%-23.66%20.20%-9.73%13.03%14.89%5.19%-28.88%20.24%26.25%-52.03%-4.35%73.36%13.99%-0.07%-11.46%27.83%33.04%-34.88%-33.17%71.07%-44.04%23.49%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 413.33%135.59%75.24%35.33%85.06%112.95%48.37%16.26%-19.30%-41.55%-47.62%-58.47%-59.57%-56.07%1.40%109.18%224.73%556.58%281.38%152.68%91.06%10.62%-2.35%26.45%60.31%113.22%127.22%60.31%-4.86%-47.41%6.85%59.52%68.30%128.43%-6.48%-40.18%-50.98%-39.04%-34.67%-36.83%-36.50%-52.09%-62.30%-69.19%-72.45%256.42%870.20%1,278.97%1,902.36%59.51%-28.53%-29.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 97.18%43.13%10.84%-13.23%-15.47%-18.23%-7.63%0.33%1.95%19.02%26.53%29.96%35.88%47.22%55.72%88.37%115.06%149.26%103.78%72.38%42.83%7.45%33.34%47.88%36.92%36.83%31.43%15.22%-7.76%-9.86%-13.25%-15.52%-19.39%-12.62%-38.70%-51.17%-55.90%1.35%33.70%38.97%51.87%39.66%37.76%44.00%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 58.70%53.27%39.41%28.13%30.24%31.76%24.03%26.40%26.55%31.79%35.06%34.79%30.78%29.04%55.76%76.42%73.95%79.44%53.26%37.35%19.18%11.55%7.69%4.09%-4.39%-5.64%-10.97%-21.52%-32.77%4.57%19.02%20.69%23.64%30.56%9.82%2.44%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 96.67%77.97%42.86%2.67%-9.74%32.37%10.33%40.39%3.86%-7.77%-13.55%-2.54%-24.78%-17.34%-31.47%-5.10%-18.28%90.79%41.38%47.32%65.23%10.82%-6.33%11.39%-4.33%-2.17%21.30%41.22%27.24%4.25%-14.43%-16.19%-29.66%111.79%27.77%-11.58%-4.52%-13.30%-18.27%-27.54%18.73%-7.08%-20.97%-27.17%-10.41%-26.88%-35.43%-34.87%1,059.06%99.05%-8.23%-5.43%-7.67%-10.82%-9.74%
Return on Assets Growth (1y) (Quarter) 25.00-14.00-31.00-41.00-38.00-34.00-19.0040.0065.0081.0084.0039.0027.0021.0016.0020.0028.0028.0066.0044.0027.0017.00-53.00-37.00-33.00-28.000.00M1.000.00M-4.00-5.00-7.00-7.00-3.003.007.006.004.00-4.00-9.00-7.00-6.00-1.003.002.003.000.00M-3.00-2.00-6.00-5.00
Return on Assets Growth (3y) (Quarter) 53.0034.0034.0039.0054.0069.0081.00100.00119.00131.00165.00103.0082.0066.0028.0027.0022.0017.0012.007.00-6.00-15.00-59.00-44.00-40.00-34.00-2.001.00-1.00-2.00-6.00-9.00-8.00-5.00-2.001.001.000.00M-5.00-9.00-7.00-10.00-6.00
Return on Assets Growth (5y) (Quarter) 107.0083.00115.00103.00109.00114.0093.00107.00114.00120.00112.0067.0049.0035.0022.0021.0015.0011.0010.008.00-7.00-13.00-60.00-46.00-41.00-37.00-7.00-6.00-6.00-6.00-7.00-9.00-8.00-8.00-7.00
Return on Assets (QoQ) (Quarter) 30.0010.00-5.00-10.00-9.00-8.00-14.00-7.00-5.007.0045.0018.0011.0010.000.00M5.005.005.005.0013.006.0042.00-17.00-4.00-4.00-28.00-1.000.00M1.00-1.001.00-1.00-3.00-2.00-1.000.00M1.004.003.00-2.00-1.00-5.00-2.001.000.00M1.001.000.00M1.00-2.00-1.000.00M-3.00-1.00
Return on Capital Employed Growth (1y) (Quarter) 39.00-13.00-38.00-59.00-58.00-59.00-47.0059.0091.00115.0066.0055.0035.0027.0028.0025.0012.003.00-9.00-14.00-6.00-3.00-3.00-3.00-1.002.002.00-4.00-6.00-12.00-12.00-6.002.0013.0010.005.00-4.00-15.00-10.00-5.00-2.003.001.001.00-1.00-7.00-7.00-13.00-14.00
Return on Capital Employed Growth (3y) (Quarter) 40.0019.0030.0047.0067.0088.00103.00133.00153.00171.00162.0085.0066.0042.0027.0017.008.005.002.00-9.00-21.00-13.00-13.00-13.00-13.00-6.003.00-1.00-5.00-9.00-14.00-12.00-6.00-4.001.001.001.00-7.00-18.00-15.00-17.00-16.00
Return on Capital Employed Growth (5y) (Quarter) 134.0099.0077.0076.0086.0098.00110.00133.00142.00154.00155.0084.0059.0034.0017.007.00-2.001.003.00-12.00-21.00-16.00-15.00-13.00-13.00-12.00-9.00-9.00-9.00-11.00-17.00-18.00-18.00-19.00
Return on Capital Employed (QoQ) (Quarter) 42.0012.00-4.00-10.00-11.00-13.00-25.00-9.00-11.00-1.0020.0023.0013.0010.0010.002.004.0011.006.00-10.00-5.000.00M1.00-2.00-2.000.00M1.000.00M1.000.00M-5.00-3.00-4.000.00M1.005.007.00-4.00-3.00-4.00-4.001.002.00-1.001.00-1.001.00-3.00-5.00-1.00-5.00-3.00
Return on Equity Growth (1y) (Quarter) -8.00-64.00-121.00-246.00-584.00-0.00M0.00M-171.00572.000.00M-0.00M478.00113.0067.0032.0036.0036.0031.0071.0042.0023.0014.00-65.00-43.00-38.00-33.00-1.000.00M0.00M-4.00-6.00-8.00-8.00-3.004.009.008.005.00-4.00-10.00-7.00-5.001.004.002.002.000.00M-3.00-2.00-6.00-6.00
Return on Equity Growth (3y) (Quarter) -20.0014.0047.0061.00101.00145.00200.00343.00721.000.00M-0.00M556.00172.00112.0038.0035.0021.0012.004.000.00M-15.00-23.00-72.00-51.00-46.00-40.00-4.001.000.00M-2.00-6.00-9.00-7.00-3.001.003.003.003.00-3.00-9.00-6.00-9.00-5.00
Return on Equity Growth (5y) (Quarter) 129.00112.00150.00139.00159.00190.00206.00342.00705.000.00M-0.00M513.00134.0075.0031.0027.0013.004.002.001.00-15.00-21.00-72.00-52.00-45.00-40.00-6.00-5.00-5.00-4.00-5.00-7.00-6.00-6.00-5.00
Return on Equity (QoQ) (Quarter) 22.008.00-12.00-26.00-34.00-48.00-137.00-364.00-0.00M0.00M-0.00M379.0056.0042.002.0014.0010.007.005.0014.005.0047.00-23.00-6.00-4.00-32.00-1.000.00M1.00-1.000.00M-1.00-3.00-2.00-2.000.00M1.005.004.00-2.00-1.00-5.00-2.002.001.001.000.00M0.00M1.00-2.00-2.001.00-4.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 50.0024.0013.00-66.00-43.00-38.00-33.00-2.000.00M0.00M-4.00-5.00-7.00-7.00-3.004.0010.008.005.00-4.00-11.00-8.00-7.00-1.002.001.002.00-1.00-3.00-2.00-7.00-8.00
Return on Invested Capital Growth (3y) (Quarter) 7.00-13.00-23.00-73.00-51.00-45.00-39.00-3.002.001.00-1.00-5.00-9.00-7.00-4.00-2.000.00M0.00M0.00M-6.00-12.00-10.00-13.00-10.00
Return on Invested Capital Growth (5y) (Quarter) 9.00-13.00-21.00-73.00-52.00-45.00-41.00-8.00-7.00-7.00-6.00-7.00-10.00-9.00-10.00-10.00
Return on Invested Capital (QoQ) (Quarter) 20.007.0047.00-24.00-6.00-4.00-32.00-1.000.00M1.00-1.001.00-1.00-3.00-2.00-2.000.00M1.005.004.00-2.00-1.00-5.00-3.001.000.00M1.000.00M-1.001.00-2.00-2.000.00M-4.00-2.00
Return on Sales Growth (1y) (Quarter) -0.22M239.00372.00538.00388.00500.00332.00227.00262.00113.0078.0050.0054.0021.0016.0013.0016.0031.0020.00165.0014.00-6.00-5.00-152.00-2.00-1.005.001.004.004.00-7.00-3.00-3.00-3.007.002.00-5.00-2.002.00-16.00-9.00-3.00-9.007.004.00-2.000.00M-6.00-6.00-4.00-16.00-5.00
Return on Sales Growth (3y) (Quarter) -0.19M-0.24M-0.22M852.00782.00814.00704.00634.00426.00290.00332.00165.00115.00228.0084.0045.0032.0027.0028.0023.0020.0014.0016.00-4.00-7.00-154.00-1.000.00M4.000.00M-4.00-1.002.00-17.00-17.00-9.000.00M-7.00-11.00-7.00-6.00-16.00-11.00-8.00-25.00-4.00
Return on Sales Growth (5y) (Quarter) -0.19M-0.24M-0.22M904.00818.00992.00734.00658.00442.00303.00344.00157.00115.0077.0086.0048.0030.0024.0030.0024.0020.0013.008.00-9.002.00-168.00-15.00-6.00-2.00-10.00-9.00-6.00-6.00-17.00-19.00-14.00-16.00-18.00
Return on Sales (QoQ) (Quarter) 0.05M-0.22M82.00-22.00104.0075.00215.00144.00-46.00187.0047.0039.00-11.0038.0012.0011.00-7.005.007.007.00-3.0020.00-3.00152.00-154.00-1.00-2.005.00-5.000.00M4.001.00-1.000.00M-7.005.00-1.00-1.003.001.00-8.002.008.00-18.00-1.008.002.00-2.00-4.003.004.00-9.00-4.005.00-9.003.00
Revenue Growth (1y) (Quarter) 34,440.00%116.11%149.67%198.84%156.55%209.41%176.46%119.05%129.33%104.34%82.11%66.04%58.99%64.97%63.83%59.09%71.84%80.28%96.84%123.76%108.92%75.24%50.70%25.43%12.44%15.96%26.47%31.52%43.84%22.57%5.92%-2.46%-14.81%3.41%11.36%15.26%17.94%12.88%5.82%4.28%12.77%13.86%21.50%31.39%38.95%39.15%47.69%34.33%7.09%18.70%13.75%11.12%
Revenue Growth (3y) (Quarter) 758.32%858.28%1,164.61%139.07%132.51%121.51%110.70%118.49%102.04%79.53%84.35%82.49%80.41%80.81%78.71%73.38%69.38%64.67%59.22%54.16%55.38%54.55%50.05%35.55%26.38%17.18%11.27%13.70%14.26%13.93%13.06%12.68%7.67%5.45%4.25%9.95%12.71%16.46%22.72%21.38%23.83%22.55%18.83%23.43%26.85%25.17%
Revenue Growth (5y) (Quarter) 424.97%435.96%460.29%109.79%109.68%107.74%101.94%101.18%89.55%74.63%71.22%65.32%62.10%57.69%55.97%49.26%45.45%41.78%37.67%35.95%34.64%32.93%27.69%23.79%18.93%14.10%12.88%13.57%13.91%15.17%17.76%17.78%17.50%15.66%11.01%17.03%19.19%18.71%
Revenue (QoQ) (Quarter) 0.00%17,600.00%20.57%30.52%24.69%10.13%39.29%56.23%7.05%32.83%24.46%23.78%12.07%18.35%10.92%12.86%7.31%22.81%10.15%9.60%15.91%28.84%20.26%24.59%8.22%8.07%3.42%3.70%-3.00%11.46%12.80%7.84%6.09%-5.02%-2.53%-0.69%-7.35%15.30%4.96%2.80%-5.20%10.35%-1.60%1.31%2.52%11.42%5.00%9.55%8.42%11.57%11.45%-0.36%-13.57%23.67%6.79%-2.66%
Share-based Compensation Growth (1y) (Quarter) -45.14%43.42%31.82%25.53%5.19%-3.08%-7.56%5.64%2.25%27.90%27.44%7.64%14.48%5.61%18.74%31.08%67.45%93.54%97.87%95.81%83.41%87.74%79.69%63.52%35.16%28.57%11.69%21.45%18.25%9.73%19.68%10.78%27.57%30.38%25.86%28.23%6.53%-4.17%-3.63%-2.67%3.53%11.80%22.00%24.18%18.92%28.24%25.05%28.56%64.77%25.09%42.09%23.65%
Share-based Compensation Growth (3y) (Quarter) 36.08%33.92%-16.13%21.14%15.80%12.59%7.18%9.39%11.84%14.23%25.15%37.76%44.13%40.32%52.06%56.56%61.62%61.30%60.72%67.17%58.36%57.25%43.12%38.36%33.92%30.06%26.80%22.53%18.93%19.93%17.13%11.09%13.22%11.40%12.06%11.79%13.95%15.73%9.46%11.17%13.71%15.82%26.59%21.50%29.42%25.44%
Share-based Compensation Growth (5y) (Quarter) 25.58%23.12%2.49%29.44%29.55%29.65%30.48%36.60%37.83%36.69%37.19%44.55%43.14%40.56%41.23%40.19%41.35%41.37%44.33%46.22%43.01%40.75%31.85%27.04%23.84%22.38%17.60%14.53%14.61%15.83%14.62%14.47%17.23%17.16%22.49%17.51%21.33%19.76%
Share-based Compensation (QoQ) (Quarter) 8.57%-63.07%12.59%5.34%25.24%-3.44%3.48%0.31%4.95%-11.03%-1.31%14.63%1.59%11.28%-1.66%-3.18%8.04%2.67%10.57%6.88%38.02%18.66%13.04%5.77%29.28%21.46%8.19%-3.75%6.86%15.53%-6.01%4.66%4.05%7.21%2.51%-3.13%19.82%9.57%-1.05%-1.30%-0.45%-1.44%-0.49%-0.31%5.89%6.44%8.58%1.47%1.41%14.78%5.89%4.31%29.97%-12.86%20.27%-9.23%
Shareholder's Equity Growth (1y) (Quarter) 29.72%23.07%-57.05%-65.98%-81.63%-91.45%-104.28%-116.12%12.82%233.89%1,123.31%645.99%90.77%122.63%131.85%123.69%145.83%157.77%176.19%361.51%334.10%268.14%200.74%44.47%32.77%22.40%28.83%34.54%43.30%52.22%46.45%40.99%24.74%15.20%10.32%-28.19%-20.16%-15.37%-12.38%33.54%29.86%-4.68%-2.47%0.97%3.45%41.42%38.37%34.12%24.72%6.63%-1.09%-4.68%
Shareholder's Equity Growth (3y) (Quarter) -35.46%-29.43%-42.70%-33.10%-26.60%-14.02%0.51%25.33%74.25%167.59%307.22%287.90%173.05%176.45%168.04%146.15%141.98%126.47%120.36%107.78%102.14%90.00%78.36%39.94%33.39%29.00%27.68%10.85%12.59%14.06%12.28%10.58%8.95%-2.42%-1.94%-1.07%2.36%4.49%5.75%21.83%18.77%12.86%10.11%8.88%
Shareholder's Equity Growth (5y) (Quarter) 4.75%15.06%3.79%25.32%33.37%43.25%53.18%67.35%98.08%143.92%203.12%156.74%107.79%108.46%105.15%95.13%90.86%82.72%76.83%55.47%52.42%46.23%40.55%21.32%19.73%11.60%12.21%12.93%13.90%14.88%13.82%12.86%10.78%6.98%5.23%4.36%
Shareholder's Equity (QoQ) (Quarter) -16.57%118.43%-13.78%-17.44%-20.85%-23.77%-31.70%-55.41%-63.16%-138.15%-157.25%412.04%9.02%16.93%37.26%9.03%27.23%21.77%32.43%19.82%33.41%30.47%121.28%12.70%13.14%6.59%6.29%3.58%4.30%12.19%11.01%10.32%10.80%7.93%6.87%-2.40%2.32%3.36%-30.44%8.52%8.46%7.02%6.02%5.53%-20.39%9.50%9.75%8.12%8.83%7.14%6.38%0.54%-6.95%-0.61%2.52%
Tax Rate Growth (1y) (Quarter) 0.00M0.00M0.00M0.04M-912.00764.00-192.00422.000.00M-1.00-862.00-386.00-0.00M-462.00140.00-277.000.00M-266.00-0.00M0.00M-99.00190.000.00M-0.00M656.00-173.00-299.00-0.00M-0.01M-0.00M-0.00M-0.01M
Tax Rate Growth (3y) (Quarter) 0.00M0.00M0.00M0.04M-0.00M301.00-914.00-242.00622.00-729.00-0.00M0.00M-912.00-538.00-90.00-73.000.00M-249.00-530.00-898.00-0.01M-0.00M-0.00M-0.02M
Tax Rate Growth (5y) (Quarter) 0.00M0.00M-451.000.04M-389.00224.00-0.00M-38.000.00M-713.00-0.00M-0.00M-0.01M-0.00M-0.00M-0.02M
Tax Rate (QoQ) (Quarter) -242.00-74.00-0.03M0.04M-384.000.00M-0.00M-633.000.00M150.00-387.00381.00-145.00-712.0089.00-0.00M0.00M-109.00-329.00231.00-59.00-0.00M0.00M-0.00M229.00-264.00106.00585.00-600.00-390.00-697.00-0.01M0.01M-0.00M-0.01M
Total Debt Growth (1y) (Quarter) 13.30%10.68%7.07%3.38%0.03%-3.36%-6.64%-10.27%-14.46%-18.87%-23.62%-29.05%-36.83%-46.66%-59.64%-79.49%
Total Debt Growth (3y) (Quarter) -1.03%-4.62%-8.60%-13.02%-18.54%-25.22%-33.97%-49.27%
Total Debt (QoQ) (Quarter) 3.61%3.52%3.33%2.23%1.22%0.14%-0.23%-1.09%-2.20%-3.25%-4.12%-5.70%-7.24%-8.92%-10.94%-16.04%-21.69%-31.08%-54.75%