CSW Growth Metrics (2014-2025) | CSW

Growth Metrics 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) 37.05%-2.34%-10.72%1.47%4.63%4.85%-4.47%-14.46%-16.85%-17.89%-8.89%3.47%8.31%12.22%19.91%6.08%138.39%5.46%131.31%135.13%3.35%130.56%7.89%13.17%12.57%13.11%10.28%4.83%1.49%-0.99%-5.21%-0.01%1.69%34.41%35.95%32.18%46.20%11.67%69.27%
Assets Growth (3y) (Quarter) 5.95%-5.62%-8.06%-3.52%-1.96%-1.14%1.43%-2.08%29.00%-0.95%36.21%37.16%38.70%39.74%44.10%41.33%40.50%40.11%40.14%40.77%5.69%37.19%4.09%5.86%5.13%14.61%12.43%11.48%14.70%14.12%29.69%
Assets Growth (5y) (Quarter) 5.48%-0.10%16.60%17.50%18.35%18.63%21.10%20.10%20.09%20.44%24.63%25.08%24.97%25.03%25.62%24.23%23.41%29.63%28.81%29.82%11.91%31.12%21.02%
Assets (QoQ) (Quarter) 3.80%-3.89%-0.80%-1.32%-5.10%9.22%2.29%-1.11%-13.54%-2.19%-0.57%-2.35%-4.06%11.07%4.08%1.18%2.51%-1.74%133.91%-55.24%124.83%-0.12%2.81%-0.13%5.21%4.77%2.27%0.34%2.57%-0.40%-0.99%-2.11%-1.80%5.05%0.69%29.39%-0.67%2.14%11.37%-1.17%50.57%
Capital Expenditures Growth (1y) (Quarter) 40.62%965.58%48.00%74.60%-81.39%-61.40%-40.26%-43.20%146.49%0.32%-10.08%-4.20%55.81%116.29%49.50%87.15%49.41%39.76%-17.48%7.46%-16.37%-49.32%-41.26%53.25%35.03%274.78%86.75%-35.24%9.87%-22.12%146.70%12.51%3.49%-13.65%-37.62%94.95%-18.93%-7.66%-6.35%-43.86%95.24%
Capital Expenditures Growth (3y) (Quarter) -13.60%60.40%-7.36%-1.70%-10.59%-5.74%-7.05%0.60%79.03%44.74%3.52%24.43%24.87%15.28%-10.18%45.53%19.05%38.46%-3.27%2.17%7.46%13.94%39.35%3.75%15.36%36.09%42.18%12.41%-2.68%-14.69%12.96%7.19%17.88%
Capital Expenditures Growth (5y) (Quarter) 8.47%65.65%-0.39%13.82%-2.24%-9.92%-17.20%10.89%45.32%41.93%4.00%13.84%23.63%34.92%27.27%17.56%13.92%12.29%6.86%18.53%0.81%3.35%9.59%4.10%19.43%
Capital Expenditures (QoQ) (Quarter) -84.71%508.12%-29.58%114.71%15.89%-15.54%-16.92%-77.12%140.42%30.70%-21.01%-0.69%-2.16%17.15%-15.85%61.53%35.82%-19.03%5.35%28.96%27.05%-52.19%37.18%0.36%-23.01%-44.58%257.92%-11.57%113.67%-72.39%24.12%50.02%51.47%-12.53%-43.39%37.99%26.37%-36.80%76.91%-42.62%43.93%-35.91%6.06%99.55%
Cash & Equivalents Growth (1y) (Quarter) 110.52%147.96%13.19%-31.91%-54.35%-60.01%0.00%19.42%7.55%30.02%-49.43%-57.64%-57.66%-44.90%127.67%-6.87%111.16%172.73%-31.19%92.48%99.77%-54.22%-44.99%-20.37%-63.36%-11.37%64.74%-1.01%-21.76%-9.04%11.05%-4.71%2.12%69.74%20.05%27.48%1,873.28%755.43%919.34%101.52%-88.48%-81.18%
Cash & Equivalents Growth (3y) (Quarter) 1.10%8.83%-16.97%-29.90%-40.76%-34.08%4.81%-22.19%-1.30%25.01%-7.47%-8.77%21.33%-11.72%-4.84%12.59%15.62%3.44%-14.57%14.91%-16.96%-28.27%0.21%-9.10%-33.60%11.02%29.99%6.34%150.75%136.38%138.64%34.77%32.41%39.82%
Cash & Equivalents Growth (5y) (Quarter) -1.57%14.14%-2.15%-9.19%-2.60%-18.59%-15.30%-6.30%-6.79%-4.54%-6.41%-9.75%-12.53%-11.12%9.53%6.13%4.31%11.31%-3.63%13.01%63.09%39.90%65.23%14.05%-7.83%17.12%
Cash & Equivalents (QoQ) (Quarter) -19.65%-0.68%55.93%69.19%-5.36%-54.66%-6.20%13.42%-17.10%13.38%12.01%2.15%0.22%-55.90%-6.18%2.09%30.42%82.24%-61.62%131.49%68.45%-54.02%7.36%140.25%-61.39%-44.75%55.40%10.54%-6.61%2.69%-6.62%-12.64%8.58%25.37%-19.87%-6.37%80.47%-11.33%-14.91%1,349.29%-21.76%5.66%-83.18%-17.16%27.86%
Cash from Investing Activities Growth (1y) (Quarter) -847.66%-1,370.24%96.18%219.65%122.28%-191.53%8.21%-284.30%-89.81%93.93%198.60%652.40%-1,162.17%-97.64%-692.66%-128.24%60.79%38.93%86.62%-57.82%-9,663.78%-118.88%116.55%-53.38%85.31%-35.86%-1,414.14%-470.33%8.43%10.46%-26.93%83.49%82.96%-356.69%37.53%-951.82%-774.01%82.90%-10,213.07%87.64%-1,111.42%
Cash from Investing Activities Growth (3y) (Quarter) 30.36%-61.94%26.71%142.05%37.76%29.55%-75.05%-69.57%-34.34%58.16%7.87%-35.04%-642.10%-38.24%-49.18%-38.97%-77.82%-22.00%33.73%-139.89%-135.91%-38.61%-40.28%-13.03%71.60%-77.11%-131.59%-114.74%-10.89%11.23%-334.06%40.12%-162.26%
Cash from Investing Activities Growth (5y) (Quarter) 2.17%-36.35%51.30%-40.27%-55.97%14.11%16.20%-55.05%-51.89%26.28%-11.21%-84.78%-124.23%-26.30%-33.18%-21.46%2.59%-49.33%25.42%-88.77%-81.23%-15.77%-181.85%-13.43%-19.39%
Cash from Investing Activities (QoQ) (Quarter) 125.87%-8,180.36%99.31%-6,466.09%65.32%75.73%121.65%1,122.56%-553.80%92.36%56.53%167.58%-370.29%224.18%143.52%-229.95%49.71%-272.38%88.39%-80.41%21.68%18.39%-36.85%-11,061.93%98.24%106.17%-1,368.42%-968.72%83.76%40.32%-450.49%-71.59%84.12%15.40%28.42%-77.11%-325.79%88.43%-1,105.21%-47.17%91.67%-6,878.17%98.56%-14,318.49%
Cash from Operations Growth (1y) (Quarter) 38.27%-10.35%-62.16%32.41%-18.86%108.76%263.59%-24.25%57.60%-161.20%-15.43%80.49%19.32%353.67%-20.53%35.86%-13.01%16.28%50.33%9.08%-58.67%6.29%33.82%-22.17%188.21%-103.14%-11.18%27.83%37.76%9,860.05%198.92%46.58%27.73%-40.03%24.67%51.11%-76.80%21.75%-3.21%-8.42%164.84%
Cash from Operations Growth (3y) (Quarter) 20.92%-46.52%5.18%21.88%15.13%47.99%34.69%22.93%17.83%21.76%0.34%38.81%-24.58%72.52%16.93%4.87%1.19%-26.80%21.34%2.76%17.95%48.19%52.59%13.40%71.81%22.46%49.03%41.47%-25.81%318.43%53.36%26.59%-7.76%
Cash from Operations Growth (5y) (Quarter) 12.91%27.57%6.81%21.82%-11.32%31.99%37.50%9.54%14.27%-15.55%3.73%21.62%11.24%63.26%33.52%16.66%12.76%17.81%46.11%19.17%-13.43%18.90%33.79%15.08%25.53%
Cash from Operations (QoQ) (Quarter) -72.16%199.29%12.22%47.89%-81.95%26.35%292.63%-9.38%-53.56%120.05%-18.20%88.53%-118.03%404.08%74.59%24.64%-61.66%-4.74%198.47%-20.19%-48.76%23.16%116.58%-69.77%31.79%55.06%25.96%11.96%-101.43%4,489.82%81.29%20.67%1.64%34.45%-11.10%5.15%-52.28%179.49%7.76%-83.86%150.39%122.19%1.95%-53.31%
Dividends Paid - Common Growth (1y) (Quarter) -50.00%-2.12%-3.21%-0.45%3.48%18.79%18.77%18.42%12.40%13.23%11.14%11.20%10.78%10.37%12.58%12.31%11.93%10.69%11.75%35.36%35.21%39.09%36.36%12.50%
Dividends Paid - Common Growth (3y) (Quarter) 9.60%8.51%9.44%8.81%14.08%14.12%13.93%11.70%11.42%11.82%19.13%18.80%19.33%19.71%19.59%
Dividends Paid - Common Growth (5y) (Quarter) 59.32%58.60%-23.18%52.58%81.82%9.97%9.96%14.79%14.29%17.98%17.76%17.63%
Dividends Paid - Common (QoQ) (Quarter) 0.00%3,717.00%-96.86%-58.33%1.23%-2.24%1.74%-2.79%0.10%0.55%5.76%11.59%0.08%0.25%0.38%12.42%-1.76%0.30%0.00%12.01%0.20%0.07%-0.34%10.76%1.16%21.21%-0.45%13.94%-0.82%0.00%
EBITDA Margin Growth (1y) (Quarter) 1,079.00-578.00-382.00-618.00-1500.00-8.00-26.00878.00741.00366.00562.00114.00154.0065.00499.006.00108.0037.00-243.00-200.00128.00-795.00-264.006.00-437.00529.00420.00252.00170.00364.00362.00179.00215.00226.0071.00211.00200.00-48.00-149.00-353.00-211.00-784.00
EBITDA Margin Growth (3y) (Quarter) 320.00-221.00153.00373.00-604.00423.001,035.00997.001,003.00468.00818.00-81.00390.00-693.00-7.00-188.00-201.00-229.00-87.0058.00-139.0098.00519.00437.00-52.001,118.00853.00642.00585.00541.00284.0037.00203.00-607.00
EBITDA Margin Growth (5y) (Quarter) 583.00-118.00410.00179.00-368.00-335.00528.00803.00694.00202.00975.00177.00123.00200.00775.00243.00184.00361.00346.00448.00275.00275.00440.00295.00-64.00286.00
EBITDA Margin (QoQ) (Quarter) -32.00-268.00504.00875.00-1689.00-72.00268.00-6.00-198.00-90.001,172.00-143.00-573.00106.00723.00-102.00-663.00541.00230.000.00-733.00260.00273.00328.00-1656.00792.00543.00-115.00-690.00683.00375.00-197.00-496.00681.00191.00-161.00-486.00526.00332.00-173.00-733.00425.00128.00-31.00-1306.00
EBIT Growth (1y) (Quarter) 76.85%-42.16%-34.62%-48.14%-66.46%-8.84%-3.52%124.98%108.81%54.90%97.63%6.44%18.22%18.65%53.12%14.52%16.96%11.33%-7.15%-20.02%10.23%-60.75%11.71%77.83%17.64%226.67%73.59%41.42%35.36%71.85%37.42%10.60%18.90%19.34%11.50%21.80%22.76%7.30%1.59%-0.33%10.15%-41.42%
EBIT Growth (3y) (Quarter) 7.39%-6.53%7.62%7.49%-6.10%18.77%42.92%39.97%42.40%26.95%41.11%-0.84%15.08%-19.66%16.67%17.66%14.89%12.60%21.66%26.23%20.63%30.13%38.64%40.63%23.71%88.51%38.55%23.97%25.48%30.07%15.89%10.32%17.15%-9.14%
EBIT Growth (5y) (Quarter) 11.36%1.53%12.13%2.61%1.31%-6.04%24.81%31.29%30.22%21.28%40.36%19.65%19.40%23.82%30.52%20.57%19.54%23.97%22.50%22.06%20.70%23.06%24.73%27.55%20.68%33.32%
EBIT Margin Growth (1y) (Quarter) 1,079.00-578.00-382.00-618.00-1500.00-8.00-26.00878.00741.00366.00562.00114.00154.0065.00499.006.00108.0037.00-243.00-200.00128.00-795.00-264.006.00-437.00529.00420.00252.00170.00364.00362.00179.00215.00226.0071.00211.00200.00-48.00-149.00-353.00-211.00-784.00
EBIT Margin Growth (3y) (Quarter) 320.00-221.00153.00373.00-604.00423.001,035.00997.001,003.00468.00818.00-81.00390.00-693.00-7.00-188.00-201.00-229.00-87.0058.00-139.0098.00519.00437.00-52.001,118.00853.00642.00585.00541.00284.0037.00203.00-607.00
EBIT Margin Growth (5y) (Quarter) 583.00-118.00410.00179.00-368.00-335.00528.00803.00694.00202.00975.00177.00123.00200.00775.00243.00184.00361.00346.00448.00275.00275.00440.00295.00-64.00286.00
EBIT Margin (QoQ) (Quarter) -32.00-268.00504.00875.00-1689.00-72.00268.00-6.00-198.00-90.001,172.00-143.00-573.00106.00723.00-102.00-663.00541.00230.000.00-733.00260.00273.00328.00-1656.00792.00543.00-115.00-690.00683.00375.00-197.00-496.00681.00191.00-161.00-486.00526.00332.00-173.00-733.00425.00128.00-31.00-1306.00
EBIT (QoQ) (Quarter) -17.25%-13.39%69.69%45.42%-72.94%-2.10%34.60%-5.95%-26.45%3.61%213.90%-12.71%-45.44%32.19%69.05%-3.04%-45.24%70.59%26.45%-0.98%-47.88%42.28%8.92%36.47%-81.44%304.91%73.38%-9.72%-48.46%115.16%41.25%-13.59%-34.56%72.05%13.69%-7.11%-34.32%60.76%24.18%-6.38%-42.59%52.20%21.83%3.47%-69.46%
EBT Growth (1y) (Quarter) 0.00%0.00%0.00%-34.56%-36.87%4.17%-3.33%80.90%16.00%56.00%68.97%12.42%16.55%21.79%72.45%8.84%-26.04%-1.05%-5.33%-21.40%68.89%-74.36%-25.85%75.67%16.19%403.65%132.64%44.49%31.69%49.94%31.20%5.63%25.70%-9.89%15.90%27.20%21.92%90.69%10.83%3.03%12.12%-74.74%
EBT Growth (3y) (Quarter) -9.86%17.57%17.77%10.00%-5.14%25.55%41.23%30.32%0.00%23.42%40.25%-1.29%13.34%-32.40%6.58%14.54%13.22%8.51%17.76%25.89%37.22%24.64%31.29%38.92%24.36%89.50%52.37%24.74%26.37%37.09%19.00%11.45%19.77%-24.28%
EBT Growth (5y) (Quarter) -8.79%14.39%21.67%2.63%1.29%-12.87%14.61%25.04%14.43%19.41%36.61%19.54%17.37%18.47%29.87%18.06%19.16%11.54%19.95%21.80%31.69%27.18%23.79%28.57%21.33%26.80%
EBT Margin Growth (1y) (Quarter) 0.000.000.00-342.00-603.0089.00-27.00615.00-45.00365.00414.00217.00127.0095.00673.00-94.00-611.00-103.00-224.00-224.00779.00-855.00-733.00-15.00-436.00623.00703.00279.00113.00173.00258.0076.00304.00-126.00140.00293.00178.00678.0027.00-271.00-168.00-1276.00
EBT Margin Growth (3y) (Quarter) -648.00453.00387.00490.00-521.00549.001,061.00737.00-529.00357.00864.00-101.00294.00-862.00-284.00-333.00-268.00-335.00-254.0040.00455.00-59.00228.00340.00-19.00669.001,101.00648.00595.00724.00425.0098.00315.00-725.00
EBT Margin Growth (5y) (Quarter) -1132.00446.00836.00172.00-353.00-409.00103.00498.00-187.00125.00833.00163.00-29.00-67.00677.0021.00149.00-288.00143.00409.00938.00492.00395.00362.00-9.0071.00
EBT Margin (QoQ) (Quarter) -1689.00109.00743.00836.00-1689.00109.00402.00575.00-997.00-7.001,044.00-85.00-588.0043.00846.00-175.00-619.00621.0079.00-692.00-111.00500.0079.00311.00-1744.00621.00797.00-110.00-686.00702.00373.00-276.00-626.00787.00191.00-48.00-1056.001,053.00344.00-163.00-557.00403.0046.00-59.00-1665.00
EBT (QoQ) (Quarter) -75.76%25.00%126.67%45.59%-75.76%25.00%48.33%40.45%-60.00%16.00%177.59%-9.94%-46.21%25.64%84.69%-6.63%-43.79%77.89%16.57%-36.55%-24.80%70.21%-3.23%36.34%-88.58%392.28%129.27%-9.82%-50.51%127.39%42.39%-17.81%-43.65%98.96%14.64%-2.19%-59.61%155.90%25.81%-6.25%-36.82%48.73%16.96%2.02%-85.77%
Enterprise Value Growth (1y) (Quarter) -110.52%-147.96%-13.19%31.29%54.35%60.01%0.00%-18.35%-7.55%-30.02%49.43%57.64%57.66%44.90%-127.67%6.87%-111.16%-172.73%31.19%-92.48%-99.77%54.22%44.99%89.99%94.90%95.58%87.17%100.05%263.67%432.05%100.70%412,000.00%31.53%-318.75%-31,222.22%-81.51%-4,975.47%-3,198.01%-7,242.31%-2,404.07%94.91%88.99%
Enterprise Value Growth (3y) (Quarter) -1.10%-8.83%16.97%29.90%40.76%34.08%-4.81%22.42%1.30%-25.01%7.47%8.77%-21.33%11.72%4.84%43.59%40.09%61.91%63.52%25.99%29.40%27.39%26.00%30.24%28.26%31.50%34.76%33.64%-371.70%-521.06%-441.67%-2,499.16%-73.96%-115.04%
Enterprise Value Growth (5y) (Quarter) 1.57%-14.14%2.15%9.19%2.60%18.59%15.30%38.22%37.17%47.58%43.83%14.87%16.53%16.01%14.88%18.89%19.75%16.69%36.27%15.71%-60.61%-37.15%-62.17%2.26%22.91%-3.14%
Enterprise Value (QoQ) (Quarter) 19.65%0.68%-55.93%-69.19%5.36%54.66%5.35%-12.40%17.10%-13.38%-12.01%-2.15%-0.22%55.90%6.18%-2.09%-30.42%-82.24%61.62%-131.49%-68.45%54.02%-7.36%-140.25%61.39%44.75%80.46%-22.32%66.49%-60.15%100.08%394,500.00%-32.01%-99.66%45,688.89%25.94%-213.08%52.27%127.20%-33,306.96%23.51%-6.25%91.46%26.63%-65.46%
EPS (Basic) Growth (1y) (Quarter) 0.00%0.00%0.00%-53.57%-43.37%-76.92%41.67%103.85%23.40%466.67%300.00%39.62%68.97%94.12%32.35%37.84%-39.80%45.45%7.78%-20.59%84.75%-75.00%-31.96%60.49%5.50%391.67%77.27%44.62%37.39%71.19%49.57%4.79%22.15%-41.58%16.57%25.89%17.62%171.19%2.45%-2.02%6.61%-61.25%
EPS (Basic) Growth (3y) (Quarter) -11.26%9.35%78.28%9.74%5.69%36.41%95.74%57.72%7.87%151.98%78.69%15.19%23.41%-10.96%-0.99%20.66%5.48%21.37%9.14%22.61%38.87%28.14%21.74%34.48%20.98%70.04%45.67%24.02%25.44%39.45%21.34%8.93%15.27%-15.01%
EPS (Basic) Growth (5y) (Quarter) -6.60%29.86%51.89%7.66%5.60%-1.59%40.63%37.97%19.60%81.45%47.08%28.82%22.19%42.82%20.81%21.63%14.52%12.32%17.78%19.45%30.93%27.23%16.59%24.57%17.29%38.88%
EPS (Basic) (QoQ) (Quarter) -84.34%-7.69%366.67%48.21%-84.34%-7.69%116.67%80.77%-93.62%466.67%211.76%9.43%-70.69%300.00%8.82%32.43%-66.33%172.73%13.33%-42.16%-18.64%102.08%-16.49%34.57%-88.99%450.00%96.97%-11.54%-48.70%98.31%60.68%-15.96%-36.08%73.27%12.57%-2.03%-69.43%245.76%21.57%-8.47%-29.52%30.62%16.27%-0.41%-74.38%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 0.00%0.00%0.00%-52.73%-43.37%-76.92%75.00%150.00%21.28%466.67%90.48%12.31%70.18%129.41%127.50%36.99%-40.21%23.08%5.49%-20.00%86.21%-75.00%-31.25%62.50%6.48%391.67%77.27%44.62%36.52%71.19%48.72%4.79%22.93%-41.58%16.67%25.38%17.10%171.19%2.46%-1.62%6.64%-61.25%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -11.77%9.35%49.38%9.90%5.33%44.22%96.47%56.68%7.26%151.98%65.97%7.17%23.74%-10.96%18.17%21.21%5.84%14.80%8.74%23.42%39.37%28.14%21.92%35.04%21.35%70.04%45.43%23.86%25.26%39.45%21.14%8.93%15.36%-15.01%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -6.92%29.86%51.57%7.78%5.41%-1.59%40.63%37.97%19.60%81.45%40.99%23.67%22.46%42.82%34.18%21.96%14.75%8.63%17.41%19.82%31.26%27.23%16.72%24.88%17.41%38.88%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -84.34%-7.69%358.33%50.91%-84.34%-7.69%116.67%80.77%-93.62%600.00%209.52%-12.31%-70.18%135.29%82.50%32.88%-59.79%133.33%9.89%-42.00%-17.24%100.00%-16.67%35.00%-88.89%450.00%96.97%-11.54%-48.70%98.31%60.68%-16.49%-35.67%72.28%13.22%-2.03%-69.43%244.07%21.67%-8.50%-29.20%30.00%16.83%-0.82%-74.27%
FCF Margin Growth (1y) (Quarter) 544.00-436.00-790.00601.0035.00698.001,238.00-606.00924.00-1286.00-227.00918.00122.001,398.00-453.00421.00-747.00-4.00650.00139.00-1568.00-6.00-246.00-1396.00959.00-1212.00-367.00179.00222.002,063.001,487.00592.00533.00-789.00406.00666.00-2063.00157.00-443.00-600.00575.00
FCF Margin Growth (3y) (Quarter) 1,503.00-1024.00221.00913.001,081.00810.00558.00733.00299.00108.00-30.001,478.00-2192.001,388.00-48.00-836.00-1355.00-1222.0038.00-1078.00-386.00845.00874.00-625.001,714.0061.001,526.001,437.00-1308.001,430.001,450.00658.00-955.00
FCF Margin Growth (5y) (Quarter) 878.00370.00419.001,474.00-1233.00800.00963.00-523.00-309.00-1110.00-642.00261.00-1011.002,238.001,072.00-64.00-601.0051.001,931.00180.00-1916.00212.00837.00-559.00226.00
FCF Margin (QoQ) (Quarter) -1033.00529.00273.00776.00-2013.00175.001,664.00210.00-1351.00716.00-180.001,739.00-3560.001,774.00965.00944.00-2284.00-77.001,839.00-224.00-1541.00577.001,328.00-1931.0020.00338.00177.00424.00-2151.001,183.00723.00467.00-311.00607.00-171.00407.00-1633.001,803.0088.00-2321.00587.001,203.00-69.00-1146.00
FCF Payout Ratio Growth (1y) (Quarter) -42.87%-11.39%186.67%-22.91%-18.09%67.12%-65.75%-250.17%36.59%-20.62%-21.61%126.84%-63.93%-24.76%-13.92%102.62%-15.83%-24.58%652.52%4.02%43.46%43.98%-61.62%
FCF Payout Ratio Growth (3y) (Quarter) -13.86%5.54%-8.36%-32.27%-26.10%-0.06%-38.63%-6.53%-25.43%-23.34%71.88%36.90%-24.20%-6.51%35.47%
FCF Payout Ratio Growth (5y) (Quarter) 39.47%-35.90%41.03%48.15%-27.96%-7.78%37.89%-8.12%-13.39%1.63%-7.77%
FCF Payout Ratio (QoQ) (Quarter) 12,490.42%-98.83%-65.75%-71.75%29.77%158.10%-39.63%-56.18%319.85%-30.60%-35.85%-10.59%-13.95%-404.30%158.35%-48.04%-15.03%4.19%-21.60%8.39%-2.79%145.27%-67.43%-2.87%869.88%-66.10%-55.08%-2.52%158.54%
Free Cash Flow Growth (1y) (Quarter) 37.81%-107.57%-87.00%26.90%-6.26%2,277.78%1,044.21%-20.84%54.04%-201.35%-16.15%91.41%16.99%238.03%-30.60%32.55%-18.33%7.22%71.34%9.23%-65.27%34.24%45.02%-28.93%245.74%-174.85%-17.10%40.01%41.86%512.73%206.03%49.63%30.48%-44.76%31.51%48.16%-82.01%29.99%-3.05%-5.29%193.11%
Free Cash Flow Growth (3y) (Quarter) 25.78%-54.26%7.63%24.35%19.10%219.01%88.13%26.17%13.75%14.47%-0.10%40.46%-30.77%58.56%19.92%0.96%-0.65%-45.45%27.24%2.82%19.42%60.66%54.38%14.19%85.66%19.50%49.42%45.87%-30.69%70.58%57.43%28.05%-11.72%
Free Cash Flow Growth (5y) (Quarter) 13.71%19.84%8.19%22.72%-13.68%114.92%75.28%9.29%12.06%-28.53%3.69%22.49%10.23%52.09%34.33%16.61%12.66%19.69%52.65%19.23%-16.75%24.39%36.22%15.88%27.54%
Free Cash Flow (QoQ) (Quarter) -69.68%168.53%21.64%39.16%-101.66%561.11%1,087.86%2.79%-61.32%142.27%-17.82%100.03%-125.45%300.43%87.60%22.26%-69.97%0.77%258.31%-24.67%-60.58%61.03%128.43%-76.05%52.38%73.97%11.94%16.51%-132.99%292.68%89.07%18.04%-4.02%42.87%-7.55%2.94%-59.37%240.09%4.15%-87.50%193.63%153.66%1.75%-61.32%
Gross Margin Growth (1y) (Quarter) 0.000.000.00289.0048.00-331.00-556.00-141.00-219.00181.00344.007.00-97.0036.00365.00-85.0072.0091.00-145.0067.00-75.00-199.00-428.00-401.00-539.00-537.0057.0042.00153.0078.00189.00210.00248.00383.0079.00217.0092.00-92.00-22.00-371.00-255.00-169.00
Gross Margin Growth (3y) (Quarter) -171.00-151.00-211.00154.00-268.00-115.00154.00-219.00-243.00308.00565.00-11.00-99.00-72.00-208.00-418.00-542.00-646.00-517.00-291.00-461.00-658.00-182.00-149.00-138.00-77.00325.00469.00493.00369.00247.0056.0085.00122.00
Gross Margin Growth (5y) (Quarter) -195.00-23.009.00137.00-270.00-223.00-419.00-553.00-857.00-429.00193.00-369.00-486.00-531.0038.00-166.00-141.00-185.00-248.00136.00-121.00-368.00-124.00-303.00-301.00-337.00
Gross Margin (QoQ) (Quarter) -347.007.0010.00330.00-347.007.00298.0089.00-726.00-217.00713.0012.00-327.00-53.00375.00-92.00-194.00276.00-75.0065.00-175.0039.00138.00-77.00-300.00-189.00165.00-215.00-298.00405.00151.00-105.00-372.00516.00171.00-66.00-238.00212.00309.00-191.00-422.00283.00-41.00-75.00-336.00
Gross Profit Growth (1y) (Quarter) 0.00%0.00%0.00%-10.40%-14.46%-14.64%-12.14%15.75%13.75%10.22%18.75%0.48%6.30%13.25%18.84%12.11%12.32%10.23%4.43%-9.75%1.90%2.65%22.54%62.03%30.96%32.67%31.69%25.21%27.50%28.15%18.04%6.64%12.79%12.44%9.72%16.55%14.23%8.28%8.81%7.47%14.71%15.40%
Gross Profit Growth (3y) (Quarter) -0.91%-2.01%1.42%1.38%1.13%2.13%7.43%9.25%10.74%11.22%13.80%0.55%6.75%8.62%15.00%17.92%14.44%14.50%19.00%22.34%19.38%20.40%23.96%29.34%23.49%24.11%19.48%15.88%17.99%15.98%12.11%10.13%13.91%12.00%
Gross Profit Growth (5y) (Quarter) 3.04%3.27%5.30%1.07%3.43%3.81%9.67%13.78%12.63%13.38%18.92%15.58%15.23%16.85%18.78%16.97%16.60%16.69%16.90%17.88%17.00%16.27%17.86%22.06%19.80%19.02%
Gross Profit (QoQ) (Quarter) -21.32%7.79%16.76%0.99%-21.32%7.79%4.62%-3.59%-21.49%10.95%37.83%-5.25%-23.93%19.54%16.62%0.24%-18.96%25.44%10.02%0.42%-20.46%18.83%-4.91%13.38%-19.88%41.86%25.73%-8.36%-18.83%40.82%19.54%-6.69%-18.41%29.71%7.99%-1.31%-18.67%26.57%14.72%-3.28%-22.90%27.19%13.31%3.24%-22.44%
Net Cash Flow Growth (1y) (Quarter) 49.71%-16,238.93%-138.79%-84.62%-35.95%108.10%227.79%-204.29%349.80%-1,288.65%-55.31%227.40%-129.72%191.15%-767.08%195.04%726.14%-188.28%104.99%97.99%-293.28%57.19%560.26%-92.66%95.30%80.60%-107.05%-208.28%192.49%340.21%-829.49%101.47%741.61%-166.85%23.34%792,075.00%-635.77%573.99%-6,652.54%-102.44%114.62%
Net Cash Flow Growth (3y) (Quarter) 54.78%-439.84%-39.49%-41.09%-0.31%42.23%-56.18%57.68%88.04%-126.14%-47.00%111.36%-77.55%29.90%30.06%-24.59%17.17%-27.51%71.46%-29.21%-56.21%30.05%-84.94%-89.46%33.24%32.21%-35.76%401.82%-246.79%112.61%-683.60%-41.69%87.49%
Net Cash Flow Growth (5y) (Quarter) 38.94%-163.48%-40.62%3.61%-64.96%19.81%26.63%-10.64%15.85%-22.82%-15.66%9.96%-31.01%16.66%-28.04%-63.10%45.06%-16.19%30.20%78.99%-42.06%21.36%-195.66%-17.36%17.98%
Net Cash Flow (QoQ) (Quarter) 103.07%7,520.13%101.51%-110.65%-886.75%81.69%179.93%-194.12%158.77%189.06%-165.23%325.44%-379.64%110.87%85.96%-152.60%957.52%-179.53%182.25%11.62%-220.91%104.50%3,160.14%-208.97%73.22%169.40%-63.74%-169.69%-10.66%74.79%-456.92%159.53%187.39%-197.55%100.88%33,906.25%-122.83%-11.88%9,221.84%-123.00%120.19%-1,693.79%96.71%237.94%
Net Income Growth (1y) (Quarter) -16.37%37.63%-54.98%-113.80%-127.07%-175.95%-134.82%-50.00%48.57%-2,346.67%-760.00%-27.78%250.00%97.28%102.33%95.65%1,100.00%43.38%33.13%59.17%46.36%4.64%23.77%-40.00%18.15%25.10%21.19%190.03%9.53%6.05%11.48%-60.70%
Net Income Growth (3y) (Quarter) -28.39%-202.11%-49.60%-31.32%-40.67%-35.84%-58.86%56.32%63.86%122.40%89.34%127.26%470.01%568.54%182.68%23.35%25.93%40.44%23.73%11.55%18.69%-11.90%
Net Income Growth (5y) (Quarter) -17.76%80.67%48.56%53.39%108.11%79.22%73.13%19.36%52.71%73.01%62.08%62.41%217.03%229.86%96.42%
Net Income (QoQ) (Quarter) -90.72%122.30%172.54%48.71%-84.72%-27.29%-183.57%-191.67%57.14%66.67%-260.00%0.00%-1,938.89%88.28%46.51%217.39%-137.04%110.00%-200.00%-11.46%-46.87%90.18%60.26%-17.79%-36.48%74.88%14.57%-2.76%-69.21%244.38%21.30%-5.79%-26.30%30.06%17.45%-0.97%-74.02%
Net Income towards Common Stockholders Growth (1y) (Quarter) -16.37%37.63%-54.98%-113.80%-127.07%-175.95%-134.82%-50.00%48.57%-2,346.67%-760.00%-27.78%250.00%97.28%102.33%95.65%1,100.00%43.38%33.13%59.17%46.36%4.64%23.77%-40.00%18.15%25.10%21.19%190.03%9.53%6.05%11.48%-60.70%
Net Income towards Common Stockholders Growth (3y) (Quarter) -28.39%-202.11%-49.60%-31.32%-40.67%-35.84%-58.86%56.32%63.86%122.40%89.34%127.26%470.01%568.54%182.68%23.35%25.93%40.44%23.73%11.55%18.69%-11.90%
Net Income towards Common Stockholders Growth (5y) (Quarter) -17.76%80.67%48.56%53.39%108.11%79.22%73.13%19.36%52.71%73.01%62.08%62.41%217.03%229.86%96.42%
Net Income towards Common Stockholders (QoQ) (Quarter) -90.72%122.30%172.54%48.71%-84.72%-27.29%-183.57%-191.67%57.14%66.67%-260.00%0.00%-1,938.89%88.28%46.51%217.39%-137.04%110.00%-200.00%-11.46%-46.87%90.18%60.26%-17.79%-36.48%74.88%14.57%-2.76%-69.21%244.38%21.30%-5.79%-26.30%30.06%17.45%-0.97%-74.02%
Net Margin Growth (1y) (Quarter) -302.0076.00-230.00-1138.00-2038.00-508.00-254.00-41.00280.00-5089.00-450.00-55.00508.005,190.00526.00247.00111.00201.0098.00191.00317.0043.00207.00-374.00134.00191.00123.00861.003.00-155.00-133.00-938.00
Net Margin Growth (3y) (Quarter) -2060.00-5521.00-933.00-1235.00-1250.00-408.00-177.00150.00187.001,540.00883.00844.001,058.001,494.001,263.00434.00428.00678.00453.0078.00197.00-451.00
Net Margin Growth (5y) (Quarter) -296.001,444.001,672.00944.001,134.001,686.001,489.006,225.001,900.001,784.001,188.00661.001,508.001,727.001,400.00
Net Margin (QoQ) (Quarter) -1645.00216.00560.00567.00-1266.00-90.00-348.00-333.00264.00164.00-136.00-12.00-5106.004,804.00258.00551.00-424.00140.00-21.00-106.00-463.00354.00416.00-208.00-370.00479.00142.00-44.00-951.00987.00199.00-112.00-213.00129.0041.00-90.00-1018.00
Operating Income Growth (1y) (Quarter) 76.85%-42.16%-34.62%-48.14%-66.46%-8.84%-3.52%124.98%108.81%54.90%97.63%6.44%18.22%18.65%53.12%14.52%16.96%11.33%-7.15%-20.02%10.23%-60.75%11.71%77.83%17.64%226.67%73.59%41.42%35.36%71.85%37.42%10.60%18.90%19.34%11.50%21.80%22.76%7.30%1.59%-0.33%10.15%-41.42%
Operating Income Growth (3y) (Quarter) 7.39%-6.53%7.62%7.49%-6.10%18.77%42.92%39.97%42.40%26.95%41.11%-0.84%15.08%-19.66%16.67%17.66%14.89%12.60%21.66%26.23%20.63%30.13%38.64%40.63%23.71%88.51%38.55%23.97%25.48%30.07%15.89%10.32%17.15%-9.14%
Operating Income Growth (5y) (Quarter) 11.36%1.53%12.13%2.61%1.31%-6.04%24.81%31.29%30.22%21.28%40.36%19.65%19.40%23.82%30.52%20.57%19.54%23.97%22.50%22.06%20.70%23.06%24.73%27.55%20.68%33.32%
Operating Income (QoQ) (Quarter) -17.25%-13.39%69.69%45.42%-72.94%-2.10%34.60%-5.95%-26.45%3.61%213.90%-12.71%-45.44%32.19%69.05%-3.04%-45.24%70.59%26.45%-0.98%-47.88%42.28%8.92%36.47%-81.44%304.91%73.38%-9.72%-48.46%115.16%41.25%-13.59%-34.56%72.05%13.69%-7.11%-34.32%60.76%24.18%-6.38%-42.59%52.20%21.83%3.47%-69.46%
Operating Margin Growth (1y) (Quarter) 1,079.00-578.00-382.00-618.00-1500.00-8.00-26.00878.00741.00366.00562.00114.00154.0065.00499.006.00108.0037.00-243.00-200.00128.00-795.00-264.006.00-437.00529.00420.00252.00170.00364.00362.00179.00215.00226.0071.00211.00200.00-48.00-149.00-353.00-211.00-784.00
Operating Margin Growth (3y) (Quarter) 320.00-221.00153.00373.00-604.00423.001,035.00997.001,003.00468.00818.00-81.00390.00-693.00-7.00-188.00-201.00-229.00-87.0058.00-139.0098.00519.00437.00-52.001,118.00853.00642.00585.00541.00284.0037.00203.00-607.00
Operating Margin Growth (5y) (Quarter) 583.00-118.00410.00179.00-368.00-335.00528.00803.00694.00202.00975.00177.00123.00200.00775.00243.00184.00361.00346.00448.00275.00275.00440.00295.00-64.00286.00
Operating Margin (QoQ) (Quarter) -32.00-268.00504.00875.00-1689.00-72.00268.00-6.00-198.00-90.001,172.00-143.00-573.00106.00723.00-102.00-663.00541.00230.000.00-733.00260.00273.00328.00-1656.00792.00543.00-115.00-690.00683.00375.00-197.00-496.00681.00191.00-161.00-486.00526.00332.00-173.00-733.00425.00128.00-31.00-1306.00
Profit After Tax Growth (1y) (Quarter) 0.00%0.00%0.00%-52.87%-43.85%-80.00%55.56%107.32%24.66%575.00%125.00%64.71%37.36%85.19%115.87%9.29%-29.60%46.00%7.35%-22.54%82.19%-73.97%-29.07%72.64%13.33%389.79%77.67%43.90%33.90%67.62%46.65%3.97%23.53%-40.88%15.27%26.07%19.95%192.32%12.73%6.05%12.77%-60.69%
Profit After Tax Growth (3y) (Quarter) -11.21%10.52%51.83%17.18%-1.30%35.72%96.23%55.11%6.43%163.28%73.41%11.72%20.78%-11.05%18.02%13.48%13.28%23.01%10.60%24.38%40.35%28.80%22.72%37.20%23.30%69.31%44.28%23.55%25.65%42.55%23.98%11.60%18.66%-12.09%
Profit After Tax Growth (5y) (Quarter) -7.51%29.56%51.99%6.38%4.28%-1.02%41.90%37.92%20.01%87.65%45.72%28.21%21.74%42.02%33.77%16.94%19.18%13.02%17.99%20.33%32.58%29.86%19.15%28.13%20.45%41.02%
Profit After Tax (QoQ) (Quarter) -84.62%-10.00%383.33%49.43%-84.62%-10.00%127.78%78.05%-94.52%600.00%203.57%7.06%-70.33%133.33%122.22%-10.71%-60.00%172.00%12.50%-42.48%-17.05%100.00%-18.82%35.28%-88.15%445.05%97.58%-11.19%-48.79%97.72%60.02%-17.36%-35.89%72.99%13.44%-1.82%-69.32%237.28%24.07%-6.58%-25.22%30.06%16.72%-0.66%-73.93%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 13.23%5.41%1.70%-11.72%0.83%0.77%-12.32%-4.12%-16.57%-18.19%-4.55%-1.53%1.52%4.77%5.46%6.60%5.30%5.23%55.14%44.38%41.21%40.22%-4.29%5.42%6.15%5.49%3.95%1.38%4.40%3.81%4.11%5.19%3.33%7.30%5.44%0.65%7.98%3.49%14.87%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -1.41%-4.57%-5.23%-5.89%-5.12%-4.77%-4.08%0.21%-3.74%-3.38%16.02%14.86%14.71%15.63%16.13%17.51%16.43%15.89%15.57%15.56%16.10%15.37%1.18%3.98%4.62%5.52%4.50%2.39%5.22%4.85%8.04%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.12%-0.85%6.85%5.11%4.90%4.97%5.56%8.90%5.98%5.94%9.21%10.13%10.84%11.10%11.13%11.59%11.23%11.64%11.12%10.32%11.79%11.27%4.64%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.78%3.90%-1.30%0.01%-0.83%-9.82%12.74%-0.06%-13.71%-1.38%-1.90%-2.00%0.67%1.74%1.14%1.14%1.34%2.84%-0.09%1.07%49.40%-4.29%-2.29%0.36%1.98%5.42%-1.61%-0.26%0.48%2.82%1.31%-0.82%0.78%3.88%-0.47%2.98%-0.97%-0.84%6.77%-1.29%9.92%
Return on Assets Growth (1y) (Quarter) -8.00-8.00-6.00-1.00-10.00-11.00-11.00-11.009.0013.0014.0012.000.000.000.002.004.005.005.004.003.002.002.002.001.001.001.000.000.000.00-1.000.00-3.00
Return on Assets Growth (3y) (Quarter) -8.00-6.00-3.000.002.002.002.0011.0016.0016.007.007.007.008.009.009.0010.0010.008.005.005.003.002.001.00-2.00
Return on Assets Growth (5y) (Quarter) -6.00-2.005.007.009.009.009.0019.0022.0023.0022.0011.0010.0010.0010.0010.009.009.007.00
Return on Assets (QoQ) (Quarter) 0.00-2.00-4.00-1.000.000.000.00-9.00-2.000.001.0011.001.001.00-1.000.000.000.002.001.002.001.000.000.001.000.001.000.000.000.00-1.000.000.000.000.00-3.00
Return on Capital Employed Growth (1y) (Quarter) -6.00-5.00-1.005.006.009.008.007.006.005.003.002.001.000.00-9.00-10.00-10.00-13.00-2.00-2.000.004.003.004.004.003.003.003.003.003.003.001.00-3.00-3.00-4.00-3.00-4.00
Return on Capital Employed Growth (3y) (Quarter) 6.009.009.0014.0013.0013.001.00-1.00-3.00-9.00-8.00-9.00-9.00-10.00-8.00-8.00-7.00-6.005.005.007.0010.009.008.005.004.002.001.00-3.00
Return on Capital Employed Growth (5y) (Quarter) -3.00-5.00-2.002.003.004.003.001.000.00-2.00-2.00-2.00-2.00-4.00-2.00-4.00-6.00-6.003.003.000.00
Return on Capital Employed (QoQ) (Quarter) -1.00-2.00-4.000.000.002.002.002.003.001.001.001.002.00-1.001.000.000.00-10.000.00-1.00-3.002.000.001.001.001.001.001.001.001.001.001.000.001.00-1.00-2.000.00-1.000.00-3.00
Return on Equity Growth (1y) (Quarter) -17.001,773.00945.00-25.00-14.00-105.00-110.00-12.00-14.00-13.0013.0017.0018.0015.001.000.001.004.008.0010.0011.009.007.004.002.001.00-1.00-2.00-1.00-4.00-4.00-4.00-5.00-1.00-1.00
Return on Equity Growth (3y) (Quarter) -45.001,654.00848.00-20.00-11.00-103.005.003.002.0015.0022.0024.0013.0015.0016.0018.0018.0018.0018.0016.0013.005.002.00-1.00-3.00-4.00-6.00
Return on Equity Growth (5y) (Quarter) -28.001,670.00850.00-7.00-94.00-85.0020.0019.0019.0033.0036.0035.0033.0019.0017.0017.0014.0013.0012.0012.0011.00
Return on Equity (QoQ) (Quarter) -1698.00820.00870.00-8.0091.00-8.00-100.002.001.00-13.00-2.000.002.0013.002.001.00-1.000.000.000.004.002.004.002.001.001.001.00-1.000.00-2.000.000.00-4.00-1.000.000.000.00-1.00
Return on Invested Capital Growth (1y) (Quarter) -14.00-2566.00-433.00-7.00-7.002,131.00-68.003.007.007.008.005.003.002.001.001.001.000.00-8.00-10.00-8.00-8.000.003.003.003.003.004.005.008.006.003.001.00-4.00-6.00-7.00-8.00-3.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -14.00-428.00-493.001.003.002,141.00-59.009.0010.009.001.00-4.00-4.00-5.00-6.00-6.00-5.00-5.00-5.00-4.000.003.0010.0010.009.007.004.00-1.00-2.001.000.00
Return on Invested Capital Growth (5y) (Quarter) -10.00-426.00-500.00-8.00-4.002,133.00-66.002.005.005.005.002.004.006.003.001.001.00-1.00-4.00-8.00-7.00-4.003.00
Return on Invested Capital (QoQ) (Quarter) 415.0067.00-494.00-3.00-2137.002,200.00-68.00-2.001.001.003.001.001.002.000.000.001.001.000.00-1.000.00-7.00-2.001.000.001.000.001.001.001.001.003.004.00-1.00-2.000.00-2.00-2.00-4.000.003.00-1.00
Return on Sales Growth (1y) (Quarter) -3.001.00-2.00-11.00-20.00-5.00-3.000.003.00-51.00-4.00-1.005.0052.005.002.00-3.001.000.001.0013.0011.007.002.001.002.003.000.002.00-4.001.002.001.009.000.00-2.00-1.00-9.00
Return on Sales Growth (3y) (Quarter) -21.00-55.00-9.00-12.00-12.00-4.00-2.002.005.002.002.002.0054.0015.009.008.0011.0015.0013.0013.0015.0015.005.004.004.007.005.001.002.00-5.00
Return on Sales Growth (5y) (Quarter) -19.00-3.00-9.00-15.00-2.0014.0017.009.0011.0017.0015.0062.0019.0018.0012.007.0015.0017.0016.0014.0015.0014.004.00
Return on Sales (QoQ) (Quarter) -16.002.006.006.00-13.00-1.00-3.00-3.003.002.00-1.000.00-51.0048.003.006.00-4.001.000.000.00-1.000.000.00-1.00-5.004.004.00-2.00-4.005.001.000.00-10.0010.002.00-1.00-2.001.000.00-1.00-10.00
Revenue Growth (1y) (Quarter) 0.00%0.00%0.00%-15.75%-15.29%-7.90%0.13%19.23%19.04%5.67%9.29%0.34%8.53%12.32%9.58%14.17%10.59%8.00%7.76%-11.05%3.55%7.41%35.29%77.22%48.32%51.60%29.91%23.98%22.89%25.54%12.92%1.71%6.52%2.26%7.75%11.22%11.92%10.68%9.34%16.57%21.51%20.32%
Revenue Growth (3y) (Quarter) 0.28%-0.90%3.05%0.26%3.05%3.01%6.24%10.95%12.63%8.63%8.87%0.63%7.52%9.22%16.90%21.64%19.31%20.70%23.73%25.03%23.58%26.91%25.67%30.74%24.75%24.85%16.49%11.94%13.57%12.42%9.98%9.66%13.15%10.84%
Revenue Growth (5y) (Quarter) 3.89%3.38%5.26%0.47%4.62%4.86%11.82%16.58%17.02%15.85%17.80%17.49%17.77%19.92%18.57%17.81%17.33%17.69%18.17%17.20%17.61%18.27%18.52%23.71%21.43%20.98%
Revenue (QoQ) (Quarter) -15.29%7.62%16.51%-5.85%-15.29%7.62%-1.83%-5.34%-7.90%17.00%16.88%-5.49%-18.25%21.01%7.31%2.23%-15.39%18.06%11.80%-0.98%-17.37%17.80%-7.71%15.27%-14.30%48.39%20.89%-3.52%-12.40%27.16%15.37%-4.37%-10.51%14.37%3.92%0.14%-14.09%20.51%7.26%0.77%-15.04%19.06%14.36%5.05%-15.87%
Share-based Compensation Growth (1y) (Quarter) -3.36%-62.75%294.96%52.30%3.35%-8.65%-15.11%-15.00%26.92%30.57%41.16%22.11%22.92%9.48%0.08%3.95%-12.10%42.17%67.59%63.94%95.18%20.97%19.43%12.20%10.24%22.81%12.47%16.87%21.47%33.55%14.32%11.57%12.34%7.77%14.18%12.10%
Share-based Compensation Growth (3y) (Quarter) 8.23%-23.69%67.89%16.49%17.26%9.30%6.24%2.56%11.10%26.67%33.28%27.67%28.24%23.48%26.06%24.12%23.67%28.31%31.06%29.06%37.74%25.66%15.37%13.52%14.58%20.91%13.65%13.49%
Share-based Compensation Growth (5y) (Quarter) 6.49%-7.11%51.34%21.92%22.57%17.56%19.14%14.69%24.16%24.73%26.04%22.24%23.07%25.30%20.83%20.05%20.88%24.90%24.06%21.87%
Share-based Compensation (QoQ) (Quarter) 227.73%-90.55%229.07%-5.18%26.34%0.20%26.89%-35.65%11.66%-6.89%27.05%-3.91%14.87%0.66%9.91%-3.28%2.31%-7.98%14.16%-18.21%65.47%8.47%11.67%-2.62%2.56%7.09%4.91%-4.33%14.26%-1.93%9.01%-0.57%25.62%-16.04%6.39%0.12%20.51%-11.05%4.46%
Shareholder's Equity Growth (1y) (Quarter) -724.05%26.10%56.18%-255.80%-46.68%5.59%23,363.74%22,939.21%3,088.70%-2.45%-5.63%-11.51%-2.54%0.64%3.44%10.04%15.43%4.82%2.59%5.45%37.45%48.18%53.15%49.97%15.16%12.91%7.30%6.64%7.55%12.06%20.01%21.51%18.11%17.13%16.08%75.52%77.23%74.14%70.70%9.69%2.21%
Shareholder's Equity Growth (3y) (Quarter) 549.16%9.11%361.35%796.72%254.96%1.21%511.89%507.67%229.04%0.96%0.05%0.88%15.64%16.06%17.58%20.28%22.25%20.59%19.02%19.03%19.40%23.31%25.40%24.79%13.52%14.01%14.34%31.51%31.06%31.73%33.47%32.75%28.86%
Shareholder's Equity Growth (5y) (Quarter) 214.52%6.50%153.21%284.13%133.75%10.00%224.32%223.39%123.06%11.48%10.48%10.43%13.88%14.62%15.92%17.66%18.34%18.15%18.62%29.17%28.94%30.77%31.34%30.20%21.52%
Shareholder's Equity (QoQ) (Quarter) 21,391.70%-101.36%86.99%-1,541.16%4,442.87%-100.47%-5.66%-576.55%3,226.44%4.09%3.73%-11.47%2.05%0.69%-2.73%-2.49%5.38%3.50%3.47%2.29%-4.31%1.30%6.35%33.33%3.16%4.70%4.14%2.38%1.15%-0.50%3.50%3.26%5.39%6.55%4.79%0.37%4.52%5.59%58.45%1.35%2.70%3.50%1.81%-5.56%
Tax Rate Growth (1y) (Quarter) 1,278.00-1125.002,923.00-120.00-960.00477.00-3457.00115.001,166.00228.00-4798.00-1337.00-1048.00-2906.002,650.00-37.00282.00-1480.00-357.00118.00-505.0078.00-375.0043.00122.00-305.002,020.0058.00-82.00-494.00-775.0071.00116.002,846.00-146.00123.0044.00-2954.0089.00-216.0043.00-4793.00
Tax Rate Growth (3y) (Quarter) 1,484.00-421.00-5331.00-1342.00-842.00-2201.00-5604.00-1260.00400.00-4158.00-2504.00-1256.00-1271.00-4308.001,918.00125.00-101.00-1707.001,287.00220.00-465.00-721.00869.00172.00156.002,047.001,098.00252.0078.00-602.00-832.00-21.00203.00-4901.00
Tax Rate Growth (5y) (Quarter) 718.00-4806.00-3038.00-1261.00-1065.00-3603.00-6336.00-1098.0017.00-4385.00-860.00-1155.00-1231.00-5106.003,162.00253.00-67.00645.00366.00414.00-304.00-829.00812.0080.00243.00-5700.00
Tax Rate (QoQ) (Quarter) 4,818.00-2327.00-1076.00-137.002,415.001,721.00-4119.00-977.003,852.00-2212.00-548.0074.002,913.00-7238.002,913.00363.001,056.00-1682.00226.00682.00-706.00-559.00701.0059.00-123.00-1012.001,119.00138.00-550.001,313.00-842.00-2.00-962.001,031.004.0043.001,768.00-1961.00273.00-36.00-1231.001,083.00-32.00222.00-6066.00
Total Debt Growth (1y) (Quarter) 235.84%-23.12%-55.94%-18.37%-20.52%-26.55%-14.27%-67.19%-70.41%-59.12%-71.12%30.97%9.75%-48.58%-4.84%-65.36%-50.69%-5.03%2,214.52%2,123.68%2,049.06%1,916.16%-9.61%4.31%18.36%25.90%19.76%0.09%-23.26%-35.81%-44.67%-34.39%-45.24%-17.39%
Total Debt Growth (3y) (Quarter) -3.47%-38.66%-52.22%-29.47%-36.33%-46.35%-38.24%-47.00%-45.70%-41.55%85.29%116.08%126.56%114.33%171.02%100.29%132.33%188.88%192.61%185.27%169.25%153.52%-15.71%-11.85%-20.77%-29.72%-39.39%42.36%
Total Debt Growth (5y) (Quarter) -16.41%-35.37%19.16%22.00%22.29%24.21%37.58%28.13%32.43%38.35%47.09%60.14%60.24%51.41%67.51%39.47%39.44%54.60%41.39%25.58%
Total Debt (QoQ) (Quarter) 12.90%-15.65%-5.73%-14.36%-35.30%56.27%-8.22%-20.86%-24.48%-40.19%-17.24%9.36%-46.64%171.20%-30.64%-48.76%-1.26%-1.27%-1.28%-1.31%2,306.30%-5.14%-4.60%-7.41%7.88%9.47%8.25%-1.51%2.61%-8.51%-17.00%-17.62%-11.56%8.50%-30.72%-36.84%1,229.59%