Cytosorbents Growth Metrics (2011-2025) | CTSO

Growth Metrics Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -3.16%-25.02%11.38%57.33%-9.25%2.93%23.58%21.15%390.48%277.62%138.34%109.32%32.89%-13.87%-12.86%73.76%104.63%148.65%241.45%58.22%54.15%41.88%9.51%-18.49%-16.25%-19.93%42.69%72.94%263.57%228.50%97.80%99.34%-8.84%-0.48%-4.81%-27.48%-34.50%-29.37%-30.99%-26.35%-23.60%-16.25%-18.09%1.87%0.48%-10.55%7.88%-10.18%-4.30%
Assets Growth (3y) 62.75%42.84%48.59%58.61%49.93%55.56%62.16%39.05%33.81%-12.55%25.19%32.15%41.72%44.84%48.25%30.86%38.24%41.36%74.74%30.65%67.43%55.11%45.66%41.11%40.54%37.82%39.02%35.72%29.49%32.18%9.12%2.11%-23.02%-16.19%-18.66%-18.36%-20.48%-19.11%-15.20%-12.32%-9.77%
Assets Growth (5y) 27.04%26.90%29.91%35.50%24.38%50.13%46.72%48.48%62.13%63.61%53.35%53.25%20.12%20.40%24.40%26.45%51.54%55.86%50.51%54.33%55.99%58.63%26.38%22.89%21.28%15.22%8.46%6.79%9.14%8.72%13.41%10.76%11.59%2.80%-0.52%-15.19%
Assets (QoQ) 34.35%-24.03%-27.67%31.17%4.03%12.84%2.18%-24.34%17.98%35.49%0.17%206.32%-9.17%-14.48%-12.03%-15.48%33.63%-14.58%-10.72%-14.49%166.45%0.60%8.48%17.43%23.47%-1.99%-0.15%-9.36%-8.10%0.70%-4.53%61.51%11.38%111.70%-13.74%-2.75%12.25%-3.18%-5.84%-6.98%-14.49%-12.55%1.54%-9.12%-8.73%-9.29%11.31%-11.11%13.50%-10.52%-0.90%7.20%-5.50%-4.67%
Capital Expenditures Growth (1y) 201.47%0.78%0.02%0.83%-99.91%1.72%2.21%1.60%877.58%2.90%-98.58%386.69%-96.48%198.63%-65.57%-29.40%-44.74%-113.96%98.18%153.76%510.68%2,843.31%242.38%42.16%-92.29%-57.04%20.36%-38.55%368.07%-20.23%-19.46%-41.58%81.91%15.10%81.97%874.08%287.84%845.91%398.21%292.92%-28.24%-86.07%-76.13%-106.76%-77.74%-55.26%-91.13%108.50%6.74%-27.39%459.37%-1,300.42%-88.82%
Capital Expenditures Growth (3y) 26.18%1.80%-75.63%-64.88%-66.72%-64.90%-64.62%153.97%-70.53%-71.41%-26.12%49.20%-60.19%116.00%32.69%36.57%-36.17%18.05%101.38%30.39%30.12%125.07%49.17%-20.09%-13.10%-26.66%20.83%51.78%220.83%105.55%94.01%181.72%71.71%14.89%29.34%-66.15%-14.76%-16.15%-52.76%-71.73%-44.55%-64.37%-50.90%-27.42%-70.16%
Capital Expenditures Growth (5y) 15.04%-51.72%-52.61%-14.94%-50.55%-41.93%-31.95%-29.87%156.56%-37.91%-59.42%-40.96%68.75%-43.99%29.45%17.76%-1.78%17.23%8.60%64.29%66.02%73.10%153.34%97.55%81.20%12.80%-12.27%15.97%-23.97%39.45%-11.55%-31.17%-33.66%3.76%-13.20%1.42%-35.93%-40.60%
Capital Expenditures (QoQ) 200.72%0.72%0.02%0.00%0.04%-0.04%0.83%-99.91%111,673.06%0.44%0.22%-99.13%11,665.22%-98.62%-14.86%17.23%3.31%-66.61%74.58%-8.24%-126.10%574.02%123.54%120.82%17.24%-40.84%-7.18%-88.03%553.54%65.75%-52.61%-8.81%11.38%67.35%-65.63%183.94%-29.53%164.58%83.98%13.05%71.88%39.36%45.10%-79.35%-66.64%138.79%-141.09%167.99%-32.94%-52.68%-60.59%753.50%-54.38%264.54%-184.57%107.95%
Cash & Equivalents Growth (1y) -26.00%-49.02%-10.24%45.73%-24.28%7.39%14.01%26.23%369.94%160.79%-81.56%65.15%62.38%64.34%1,604.01%47.47%-66.05%8.15%-13.68%-1.35%-8.41%89.18%141.57%230.24%550.92%54.14%61.76%29.14%-6.84%-35.36%-35.86%-45.31%34.31%114.87%450.62%483.87%159.46%86.85%-30.62%-27.00%-37.16%-54.02%-63.06%-57.53%-55.72%-56.24%-62.75%-36.19%-54.81%-35.92%-22.62%-76.79%34.75%20.63%15.94%
Cash & Equivalents Growth (3y) 38.09%12.61%-42.64%44.83%79.45%66.34%53.02%45.41%37.35%66.73%39.47%33.94%-20.37%49.81%228.76%68.74%26.50%46.64%49.97%61.43%77.09%23.52%35.84%32.61%101.20%28.88%78.76%60.35%48.07%37.42%34.82%32.59%29.86%22.67%12.17%21.88%-10.30%-27.83%-54.29%-41.73%-49.90%-49.48%-52.60%-60.23%-35.40%-30.32%-30.61%
Cash & Equivalents Growth (5y) 7.74%20.47%22.66%34.61%12.44%56.60%49.52%58.54%72.89%68.33%60.35%59.26%25.09%27.35%105.74%27.68%20.43%34.37%64.13%68.13%80.87%49.89%57.12%58.30%67.74%12.96%7.93%5.04%-2.02%-12.19%-19.54%-8.78%-15.21%-12.34%-16.46%-23.14%-15.16%-21.90%-38.83%
Cash & Equivalents (QoQ) 40.22%-32.79%-48.32%51.94%-3.39%18.33%-16.10%-21.05%37.01%25.63%-7.10%193.91%-23.97%-91.12%731.82%188.98%-23.05%-7.88%-28.01%-33.47%145.10%-26.47%-17.72%-38.23%406.25%-6.11%12.48%21.75%19.88%-1.47%-10.21%-12.17%-16.83%-2.23%-23.44%115.73%33.06%150.55%-18.82%-4.14%-4.18%-6.96%-14.59%-17.48%-29.89%-25.23%-1.81%-13.98%-30.70%-36.36%68.23%-39.08%-1.74%-23.16%-49.54%253.66%-12.03%-26.15%
Cash from Investing Activities Growth (1y) 99.75%-1.12%-0.48%-0.87%80.62%-1.07%-1.55%-4.79%-218,148.44%-110.72%41.70%76.22%96.39%139.73%64.31%687.45%-94.11%79.03%49.51%-117.30%-964.35%-492.82%-130.99%-27.19%48.77%44.42%-0.41%27.00%-14.18%-24.67%-7.24%-51.96%-28.16%34.00%-19.23%-97.98%-151.75%-528.53%-39.85%-375.79%29.58%87.68%19.47%102.99%64.03%34.04%81.40%-184.81%-16.02%8.45%62.81%-10.74%118.39%
Cash from Investing Activities Growth (3y) -2.52%-29.14%15.90%-365.07%57.46%30.75%53.03%-470.04%34.76%26.28%72.53%65.01%66.76%41.29%25.34%-8.94%-31.25%11.60%-5.41%-29.28%-91.80%-60.15%-35.49%-12.16%9.16%22.96%-8.69%-29.98%-54.45%-72.93%-21.37%-142.80%-31.46%20.05%-10.32%31.66%13.93%20.07%40.61%50.56%33.52%57.94%61.81%69.59%27.58%
Cash from Investing Activities Growth (5y) 38.02%19.70%15.03%53.43%-78.51%39.93%34.58%33.63%-193.03%37.10%42.95%41.54%36.98%49.12%34.74%14.83%-7.48%-18.95%10.68%-8.41%-19.95%-78.87%-76.32%-32.91%-67.77%-5.85%18.75%-7.65%18.26%1.37%15.92%23.16%18.32%1.06%20.95%37.83%23.33%16.39%
Cash from Investing Activities (QoQ) -0.64%-0.53%-0.01%99.75%-39,848.73%0.11%-0.40%99.95%-208,240.30%-0.37%-3.59%-0.75%-101.15%72.23%69.44%405.30%-144.23%13.52%603.11%-96.94%-257.38%-108.27%-72.42%-52.94%-7.94%18.85%5.06%38.40%-17.11%-46.62%30.98%3.65%-27.86%-26.12%2.20%18.74%34.15%-127.83%-62.40%-3.33%-64.40%49.31%-452.51%84.71%71.24%-231.37%120.54%-283.71%47.26%6.55%6.33%-151.30%58.38%62.03%-178.90%141.74%
Cash from Operations Growth (1y) -82.38%-7.33%-6.45%-5.78%24.51%-4.99%-4.81%-5.27%1.16%-5.76%97.19%-145.03%96.39%-17.39%35.68%26.02%-9.06%51.51%-57.36%2.03%11.55%62.05%-11.05%-74.84%-20.72%-561.11%-92.29%3.16%-97.60%-52.35%24.26%160.78%36.94%74.35%26.96%-205.06%-25.86%-419.15%-246.35%-294.84%-62.93%2.75%61.72%13.77%22.70%-19.98%-55.39%30.85%52.69%63.47%28.26%68.50%-4.63%
Cash from Operations Growth (3y) -10.82%-6.02%68.46%-22.28%65.77%67.42%67.73%-15.93%69.54%66.98%75.07%-35.36%70.31%-4.23%-3.98%-8.22%-5.21%-6.75%-49.78%-18.37%-28.26%-56.35%-17.38%44.69%-14.58%-37.21%-2.08%14.81%-16.18%-26.59%-24.20%-36.11%-8.95%-9.00%1.06%-77.34%-16.60%-82.29%-27.25%-33.03%15.85%24.74%24.71%42.73%27.40%
Cash from Operations Growth (5y) -16.49%49.81%47.43%55.61%-13.10%50.72%49.34%63.84%-22.18%45.43%47.89%47.78%-39.57%46.38%-21.99%-10.36%22.39%-7.73%13.82%-13.20%-1.16%-10.86%-38.46%-32.55%-33.68%-25.27%-67.13%-7.12%-16.06%-14.58%-18.80%-2.65%-8.50%13.91%10.71%-1.54%-22.68%4.73%
Cash from Operations (QoQ) -10,167.71%-1.82%-1.80%98.29%-5,942.59%-0.98%-1.16%98.78%-8,304.00%-0.81%-1.61%98.85%-8,891.78%97.32%-32.55%12.90%1.67%43.33%-52.45%-28.39%56.28%-83.90%5.09%-15.92%81.25%-438.18%-49.43%19.96%-2.71%-56.53%24.75%-63.32%20.81%22.18%160.39%-269.45%67.79%-121.61%13.14%-103.00%-32.86%-47.85%0.98%16.23%20.71%41.80%-123.06%24.91%-23.07%24.62%0.74%48.63%4.96%-48.02%56.42%-70.66%
EBITDA Margin Growth (1y) -0.32M-0.12M21.20M0.24M0.08M272.000.18M0.03M0.03M-0.00M0.16M-0.05M0.03M-0.01M0.01M0.05M-0.03M0.01M0.00M0.01M0.01M0.00M0.01M-0.00M-0.00M0.00M-0.00M-0.00M0.00M-0.00M0.00M0.01M0.00M0.01M0.00M574.00-729.00-0.00M-0.01M-0.01M-0.01M-0.01M0.00M613.000.00M0.00M-0.00M0.00M0.00M0.00M0.01M726.00279.000.00M
EBITDA Margin Growth (3y) -0.04M-0.02M21.54M0.22M0.14M-0.01M0.35M0.03M0.04M0.00M0.18M0.00M0.01M0.01M0.03M0.05M-0.02M0.02M0.01M0.00M0.01M-639.000.01M0.00M0.00M0.00M0.01M0.00M0.00M-480.00-341.00-147.00-0.00M-0.00M-605.00-0.01M-0.00M-0.01M-0.01M-0.00M58.00-69.000.00M0.00M0.01M0.01M
EBITDA Margin Growth (5y) -0.04M-0.01M21.56M0.28M0.12M0.00M0.36M0.04M0.04M0.01M0.18M355.000.01M0.00M0.03M0.06M-0.02M0.02M0.02M0.01M0.01M0.00M0.01M-0.00M-0.00M-0.01M515.00-0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M-0.00M-392.00-0.00M
EBITDA Margin (QoQ) -0.03M21.29M0.16M0.12M-0.36M0.33M-0.00M0.04M-0.18M0.18M-0.01M0.01M-0.02M-0.03M0.07M-0.04M0.00M0.01M-0.00M0.00M-0.01M0.01M-0.00M471.00-0.00M559.00-0.00M0.00M-0.00M-290.000.00M-0.00M0.00M0.00M-102.000.00M-345.00-488.00-0.00M-0.00M-0.00M-96.00-873.00-0.00M0.00M-0.00M0.00M-0.00M-0.00M0.01M0.00M-0.00M0.00M-379.00695.00742.00
EBIT Growth (1y) 5.43%9.39%50.95%-4.48%-33.26%-39.36%-46.35%-5.80%18.85%3.09%-68.62%96.64%-134.94%-63.38%-44.94%23.43%22.92%-20.65%0.28%-106.41%25.48%13.26%-0.23%16.74%-99.11%-79.67%-26.13%-46.78%-38.18%13.32%-107.61%2.76%42.16%9.16%65.18%51.50%-15.07%-49.34%-175.87%-262.98%-173.16%-69.70%-66.80%33.52%-1.29%21.51%18.49%-48.01%41.00%45.57%34.29%60.37%16.52%-1.26%40.75%
EBIT Growth (3y) -0.75%-6.96%-6.57%66.63%-36.46%-30.19%-52.93%69.92%-13.69%-24.08%-34.57%62.41%-10.50%-19.57%-13.15%-9.58%-4.58%-23.42%-8.02%-36.12%-27.04%-10.54%-37.94%-5.92%-16.75%-12.26%3.03%11.54%2.75%-5.55%-25.87%-19.63%-22.05%-32.04%-17.02%-5.38%-47.11%-25.76%-55.37%-52.86%-17.75%10.17%3.69%26.94%20.69%24.37%31.79%
EBIT Growth (5y) -13.12%-19.25%-11.84%43.28%-7.85%-18.22%-29.02%45.80%-16.87%-24.38%-25.24%42.13%-30.00%-21.63%-30.56%-13.44%1.78%-8.16%1.84%-3.53%-6.41%-12.88%-20.32%-15.91%-37.99%-29.09%-33.22%-10.81%-20.54%-9.39%-22.08%-10.99%-1.68%0.33%3.01%7.25%-9.42%-1.85%-7.87%
EBIT Margin Growth (1y) -0.24M-0.12M21.23M0.17M0.07M-59.000.16M0.03M0.03M-0.00M0.15M-0.03M-0.01M-0.00M0.02M0.03M0.01M0.01M-0.00M0.01M0.01M0.00M0.01M-0.00M-740.00900.00-996.00-0.00M0.00M-0.00M0.00M0.01M0.00M0.01M0.01M156.00-729.00-0.00M-0.01M-0.01M-0.01M-0.01M0.00M613.000.00M0.00M-0.00M0.00M0.00M0.00M0.01M726.00279.000.00M
EBIT Margin Growth (3y) -0.04M-0.01M21.54M0.17M0.10M-0.01M0.33M0.03M0.04M0.00M0.16M0.01M0.01M0.01M0.02M0.03M0.02M0.01M0.00M0.00M0.01M-342.000.01M0.00M0.00M0.00M0.01M0.00M0.00M-819.00317.00-710.00-0.00M-0.00M541.00-0.01M-0.00M-0.01M-0.01M-0.00M58.00-69.000.00M0.00M0.01M0.01M
EBIT Margin Growth (5y) -0.04M-0.01M21.56M0.21M0.12M0.00M0.33M0.03M0.04M0.01M0.17M0.00M0.01M0.00M0.03M0.03M0.02M0.01M0.01M0.01M0.01M0.00M0.01M-0.00M-0.00M-0.01M0.00M-0.00M314.00-0.00M-0.00M0.00M0.00M0.00M0.00M-0.00M-392.00-0.00M
EBIT Margin (QoQ) -0.03M21.36M0.09M0.11M-0.33M0.30M-0.01M0.04M-0.17M0.17M-0.00M542.00-0.02M-0.00M0.01M0.01M0.00M0.00M-546.000.00M-0.01M0.01M-0.00M917.00-0.00M0.00M-979.000.00M-0.00M931.000.00M-0.00M0.00M0.00M-520.000.00M-345.00-488.00-0.00M-0.00M-0.00M-96.00-873.00-0.00M0.00M-0.00M0.00M-0.00M-0.00M0.01M0.00M-0.00M0.00M-379.00695.00742.00
EBIT (QoQ) 1.27%-10.01%-6,250.24%98.63%5.41%40.45%-13,427.54%98.25%1.08%37.46%-9,678.79%98.66%-18.12%-8.81%-94.92%6.23%17.86%3.46%-2.98%5.61%-28.58%20.21%-113.15%65.92%-49.66%7.80%-77.06%18.50%-35.04%35.27%-106.05%23.28%15.29%-55.03%3.49%54.36%-33.04%40.57%-34.43%-8.27%-72.66%-9.77%-76.87%18.52%-7.26%-7.90%29.51%-24.15%16.88%-12.06%-28.00%50.51%23.33%-35.29%22.80%-4.24%7.00%20.83%
EBT Growth (1y) -17.46%21.91%62.29%-4.79%-14.18%-35.11%-47.98%-5.79%40.14%-31.00%-55.30%96.92%-383.75%177.38%-90.04%-26.97%61.07%-309.52%23.15%-42.30%16.96%42.28%6.12%26.81%-95.56%-235.59%-46.27%-57.51%-63.77%39.06%-129.14%16.29%29.30%19.18%87.80%64.20%-20.71%-63.15%-662.90%-456.46%-115.13%-132.58%-90.45%81.49%18.30%43.44%24.65%-297.48%16.89%32.67%69.89%-25.31%75.72%-2.12%-29.01%
EBT Growth (3y) 7.06%-11.39%4.66%67.56%-48.98%49.92%-63.46%65.41%-4.07%-28.54%-31.39%61.82%-16.07%2.19%-11.09%-9.76%14.17%-82.30%-1.81%-17.94%-38.55%-5.68%-46.54%1.18%-31.31%-18.23%25.78%22.14%-11.81%7.03%-28.71%-18.58%-22.45%-45.29%-21.01%28.30%-28.50%-28.99%-122.05%-59.97%-13.47%3.96%24.40%2.68%45.17%27.01%33.61%
EBT Growth (5y) -8.62%-17.51%-4.82%42.72%-1.34%-10.62%-25.80%46.68%-12.86%-32.69%-25.51%42.27%-38.02%-13.86%-35.66%-11.76%6.05%-31.94%21.67%13.24%-17.81%-9.25%-23.97%-13.96%-42.52%-44.37%-42.81%13.43%-19.69%-1.12%-25.06%-4.17%-4.51%-3.15%16.66%-12.92%15.60%-8.09%-33.58%
EBT Margin Growth (1y) -0.32M-0.12M23.10M0.24M0.08M-185.000.18M0.03M0.03M-0.00M0.16M-0.06M0.03M-0.01M0.01M0.06M-0.03M0.01M0.00M0.01M0.01M0.00M0.01M-0.00M-0.01M140.00-0.00M-0.00M0.00M-0.01M0.00M0.01M0.00M0.01M0.01M33.00-963.00-0.01M-0.01M-0.01M-0.01M-0.01M0.01M0.00M0.01M0.00M-0.01M980.000.00M0.01M-0.00M0.01M286.00-551.00
EBT Margin Growth (3y) -0.04M-0.02M23.44M0.22M0.14M-0.01M0.35M0.03M0.04M0.00M0.18M0.00M0.01M0.01M0.02M0.06M-0.02M0.02M0.01M737.000.01M-0.00M0.01M932.000.00M0.00M0.01M0.00M0.01M-0.00M590.00-909.00-0.01M-0.00M0.00M-0.00M-0.00M-0.01M-0.01M-0.00M-796.000.00M-803.000.01M0.01M0.01M
EBT Margin Growth (5y) -0.04M-0.01M23.46M0.28M0.12M0.01M0.36M0.04M0.04M0.01M0.19M-227.000.01M0.00M0.03M0.06M-0.02M0.02M0.02M0.01M0.01M0.00M0.01M-0.01M-0.01M-0.01M0.01M-0.00M0.00M-0.01M0.00M0.00M0.00M0.01M-0.00M0.00M-0.00M-0.00M
EBT Margin (QoQ) -0.04M23.19M0.16M0.12M-0.36M0.33M-0.00M0.04M-0.18M0.19M-0.01M0.01M-0.02M-0.03M0.08M-0.04M343.000.01M-0.00M0.00M-0.01M0.01M34.00-508.00-0.00M0.00M-0.00M0.00M-0.00M497.000.00M-0.01M0.00M0.00M0.00M0.00M-713.00-0.00M42.00-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-0.01M0.00M-0.00M0.00M0.00M0.00M0.00M-0.01M0.01M-0.00M635.00
EBT (QoQ) -10.42%-28.91%-4,798.66%98.32%26.59%37.75%-13,512.30%98.16%13.13%31.82%-9,631.20%98.96%-90.10%19.17%-92.99%-63.12%130.41%-298.52%-28.94%49.99%-63.66%27.19%-138.77%70.81%-13.76%-18.43%-86.14%22.01%-95.21%48.38%-100.44%18.91%27.36%-94.09%26.77%31.52%16.97%70.71%-114.93%-130.93%-12.23%-36.96%-56.77%10.72%-21.33%-12.15%84.77%-294.14%16.01%-49.41%19.64%17.59%31.95%33.19%-234.46%84.03%-186.20%15.60%
Enterprise Value Growth (1y) 26.00%49.02%10.24%-45.73%24.28%-7.39%-14.01%-26.23%-717.48%-414.45%-231.08%-154.23%6.65%16.69%5.07%-35.30%42.15%-11.25%13.68%30.15%46.25%-83.90%-141.57%-230.24%-550.92%-54.14%-61.76%-29.14%6.84%35.36%35.86%45.31%-34.31%-114.87%-450.62%-483.87%-159.46%-86.85%30.62%27.00%37.16%54.02%63.06%57.53%55.72%56.24%62.75%36.19%54.81%35.92%22.62%41.41%-34.75%-20.63%-15.94%
Enterprise Value Growth (3y) -66.08%-41.23%-50.20%-67.23%-79.45%-66.34%-53.02%-63.14%-64.05%-68.31%-39.47%-33.94%33.79%-19.45%-25.56%-46.14%-26.50%-46.64%-49.97%-43.89%-48.27%-22.36%-35.84%-32.61%-101.20%-28.88%-78.76%-60.35%-48.07%-37.42%-34.82%-32.59%-29.86%-22.67%-12.17%-21.88%10.30%27.83%54.29%41.73%49.90%49.48%52.60%45.85%35.40%30.32%30.61%
Enterprise Value Growth (5y) -19.86%-21.16%-22.66%-34.61%-12.44%-56.60%-49.52%-58.54%-72.89%-68.33%-60.35%-59.26%-11.97%-11.17%-15.48%-17.12%-20.43%-34.37%-64.13%-56.91%-62.58%-49.05%-57.12%-58.30%-67.74%-12.96%-7.93%-5.04%2.02%12.19%19.54%8.78%15.21%12.34%16.46%7.51%15.16%21.90%38.83%
Enterprise Value (QoQ) -40.22%32.79%48.32%-51.94%3.39%-18.33%16.10%21.05%-37.01%-25.63%7.10%-411.26%13.78%19.15%28.67%-87.73%23.05%7.88%-1.67%19.73%-47.98%28.53%17.72%38.23%-406.25%6.11%-12.48%-21.75%-19.88%1.47%10.21%12.17%16.83%2.23%23.44%-115.73%-33.06%-150.55%18.82%4.14%4.18%6.96%14.59%17.48%29.89%25.23%1.81%13.98%30.70%36.36%-68.23%39.08%1.74%23.16%-27.38%-40.10%12.03%26.15%
EPS (Basic) Growth (1y) 0.00%0.00%0.00%13.77%0.00%0.00%0.00%9.99%-1,900.00%-2,600.00%-2,100.00%-62.72%45.00%66.67%63.64%86.07%36.36%-22.22%-12.50%-89.78%14.29%36.36%22.22%37.79%-66.67%-171.43%-42.86%-41.67%-50.00%42.11%-110.00%23.53%33.33%27.27%90.48%86.57%0.00%-37.50%-650.00%-1,331.96%-110.00%-127.27%-86.67%92.97%19.05%40.00%25.00%-643.14%35.29%46.67%76.19%-6.39%81.82%137.50%0.00%
EPS (Basic) Growth (3y) -171.44%-200.00%-180.20%-8.09%-122.40%-108.01%-100.00%41.13%-91.29%-122.40%-108.01%24.50%33.06%36.24%31.73%45.21%3.13%-28.28%-7.72%-18.70%-28.92%0.00%-32.64%12.33%-18.56%-4.55%34.14%47.41%0.00%16.65%-14.47%-13.72%-11.87%-31.48%-10.06%48.67%-19.35%-23.31%-118.98%-95.61%-3.23%10.07%30.66%17.77%54.33%28.46%43.69%
EPS (Basic) Growth (5y) -47.58%-61.54%-55.18%19.70%-43.10%-47.58%-47.58%24.77%-58.49%-80.20%-58.49%17.63%5.59%16.44%0.93%29.17%1.89%2.33%24.21%29.69%-7.39%0.00%-10.76%-5.32%-28.47%-28.99%-31.95%31.89%-11.20%4.62%-16.00%5.13%6.01%6.17%24.95%-1.35%27.52%18.89%-20.11%
EPS (Basic) (QoQ) 0.00%0.00%-5,676.35%98.27%0.00%0.00%-4,880.75%97.99%0.00%0.00%-4,382.93%55.39%-35.00%18.52%-231.57%84.92%18.18%11.11%-27.05%31.13%-57.14%18.18%-114.33%68.89%-16.67%0.00%-71.43%16.67%-90.00%47.37%-70.00%11.76%26.67%-90.91%38.10%23.08%20.00%75.00%12.71%-472.78%-10.00%-36.36%-66.67%16.00%-19.05%-12.00%93.72%-866.87%11.76%-40.00%37.78%15.81%27.27%37.50%-178.02%85.61%250.00%-266.67%
EPS (Weighted Average and Diluted) Growth (1y) -47.62%33.33%27.27%90.48%86.57%0.00%-37.50%-650.00%-1,331.96%-110.00%-127.27%-86.67%92.97%19.05%40.00%25.00%-643.14%35.29%46.67%76.19%-6.39%81.82%137.50%0.00%
EPS (Weighted Average and Diluted) Growth (3y) 0.23%-11.87%-31.48%-10.06%48.67%-19.35%-23.31%-118.98%-95.61%-3.23%10.07%30.66%17.77%54.33%28.46%43.69%
EPS (Weighted Average and Diluted) Growth (5y) -1.29%0.14%6.01%6.17%24.95%-1.35%27.52%18.89%-20.11%
EPS (Weighted Average and Diluted) (QoQ) 26.67%-90.91%38.10%23.08%20.00%75.00%12.71%-472.78%-10.00%-36.36%-66.67%16.00%-19.05%-12.00%93.72%-866.87%11.76%-40.00%37.78%15.81%27.27%37.50%-178.02%85.61%250.00%-266.67%
FCF Margin Growth (1y) -0.64M-7.98M17.72M0.67M5.67M0.31M0.14M0.01M1.69M0.79M-0.02M0.70M-731.000.02M0.02M0.01M0.01M563.000.00M0.00M0.00M0.00M-387.000.00M-0.00M-0.00M775.00-0.00M-998.000.00M0.01M0.01M0.00M0.00M-0.00M-0.00M-0.01M-0.01M-0.01M-0.00M600.000.01M0.01M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M301.00
FCF Margin Growth (3y) 0.04M-0.62M0.66M8.06M1.10M0.28M0.01M2.41M0.80M0.15M0.00M0.72M0.01M0.02M0.02M0.01M0.01M-0.00M0.00M0.00M-0.00M0.00M0.01M0.00M745.000.00M0.00M-512.00-0.00M-0.00M-0.01M-339.00-174.00128.00-0.01M-0.00M-0.01M-0.00M-0.00M0.00M0.00M0.01M0.01M0.01M
FCF Margin Growth (5y) 0.04M0.10M18.01M0.68M8.09M1.11M0.29M0.02M2.41M0.80M0.15M-992.000.72M0.01M0.02M0.03M0.01M0.01M0.00M0.01M0.01M-0.00M-0.01M-0.01M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M0.00M-103.000.01M0.00M-304.00-0.00M597.00
FCF Margin (QoQ) -0.06M17.32M-7.40M6.97M0.83M0.27M-2.40M1.61M0.66M0.14M-0.72M0.71M675.000.01M0.00M0.01M-0.00M-0.00M0.01M-0.00M875.00-899.000.00M-0.00M-0.00M0.00M-106.00-0.00M0.00M-0.00M0.00M0.00M0.01M-0.01M0.00M-0.00M267.00-0.00M-0.00M-0.01M-0.00M0.00M0.00M0.00M-0.00M0.00M-0.00M0.00M-19.000.00M402.00-0.00M0.00M-0.00M
Free Cash Flow Growth (1y) -295.31%-7.08%-6.21%-5.60%76.63%-4.87%-4.72%-5.14%-1.21%-5.66%97.24%-151.31%96.39%-20.60%37.18%26.13%-6.70%54.38%-58.49%-2.88%-0.32%22.92%-19.04%-72.30%-5.09%-251.57%-85.14%5.43%-100.34%-47.90%23.95%155.82%34.12%71.40%19.51%-252.10%-42.99%-475.83%-269.82%-294.31%-46.75%20.93%64.72%39.63%27.47%-17.09%-34.75%28.43%51.11%62.94%23.74%73.06%0.80%
Free Cash Flow Growth (3y) -35.03%-5.87%68.68%15.92%65.80%67.32%67.60%-16.91%69.57%67.12%75.48%-35.76%69.84%-8.88%-5.83%-9.40%-4.00%-7.32%-51.73%-18.79%-28.30%-58.85%-18.78%42.76%-11.52%-14.14%-4.26%7.06%-23.58%-34.55%-31.30%-49.59%-11.40%-9.20%-1.65%-77.80%-15.03%-74.69%-20.69%-19.43%19.57%29.99%28.70%51.18%29.41%
Free Cash Flow Growth (5y) -22.24%49.88%47.59%56.06%9.96%50.28%48.18%58.74%-24.69%45.09%48.15%47.48%-40.70%46.29%-22.14%-10.78%21.90%-8.22%12.16%-16.41%-7.31%-14.75%-45.85%-37.91%-40.39%-23.82%-46.60%-8.14%-13.83%-14.97%-17.66%-1.48%-7.66%13.29%10.79%-1.54%-21.96%5.89%
Free Cash Flow (QoQ) -3,628.74%-1.78%-1.74%94.65%-1,834.72%-0.94%-1.15%98.82%-8,582.40%-0.80%-1.56%98.86%-8,963.93%97.36%-30.16%11.91%1.45%44.40%-53.06%-27.24%57.87%-93.16%0.65%-24.07%67.63%-198.31%-43.81%24.32%-8.30%-57.10%26.55%-60.32%20.05%19.23%153.91%-289.22%65.29%-127.32%-1.87%-77.89%-39.78%-45.99%-8.62%33.79%24.69%34.86%-85.85%20.45%-21.58%25.03%1.29%45.66%7.83%-54.25%65.13%-100.11%
Gross Margin Growth (1y) -245.000.00M-0.01M-0.00M-0.00M590.00345.000.00M0.00M0.00M0.00M-660.00-795.00-316.00899.00758.00358.00498.00-226.0030.000.00M846.000.00M392.00-703.00-166.00160.00791.00607.00610.00-375.0042.00705.00143.000.00M217.00-782.00-25.00-0.00M-0.00M-973.00-0.00M568.000.00M-3.000.00M966.00-261.00970.00-533.00-269.00926.00
Gross Margin Growth (3y) -510.000.01M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M128.000.00M0.00M0.00M0.00M0.00M0.00M986.000.00M0.00M0.00M838.000.00M608.00587.00849.000.00M530.00728.00-0.00M-0.00M-0.00M-0.00M-294.00-896.00-0.00M242.00-391.00-0.00M-7.00-267.000.00M0.00M
Gross Margin Growth (5y) -947.000.01M-0.00M-0.00M782.000.00M0.00M0.00M0.00M0.00M0.00M0.00M950.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-24.00-0.00M-0.00M-0.00M-509.00-62.00-447.00995.00298.00-0.00M-84.00-148.00403.00-231.00
Gross Margin (QoQ) -0.01M0.01M-0.00M-0.00M-0.00M-19.00-201.000.00M-520.00-264.000.00M325.00-442.00-618.0074.00190.0037.00598.00-67.00-210.00177.00-127.00189.000.00M-461.0080.00-471.00148.0077.00406.00160.00-36.0080.00-579.00577.00627.00-482.00342.00-269.00-373.00276.00-0.00M-0.00M0.00M-358.00615.00-25.00-236.000.00M-292.00-0.00M994.0016.00-28.00-57.00
Gross Profit Growth (1y) 6,255.74%3,360.07%25.99%-43.89%33.07%239.19%289.98%163.95%-73.53%4.74%39.05%2.67%75.84%136.67%170.62%105.43%86.65%87.65%54.49%59.37%89.29%80.58%90.46%59.93%18.21%2.86%10.80%19.20%33.47%83.10%48.82%74.06%76.71%24.12%42.30%-4.69%-18.76%-18.27%-46.91%-50.43%-24.84%-14.94%21.71%55.00%-7.74%26.00%8.05%-6.26%22.27%-9.69%4.78%26.83%
Gross Profit Growth (3y) 181.83%390.24%89.75%14.99%-14.76%103.35%144.83%77.23%-4.59%66.93%79.81%49.80%83.83%100.16%99.69%73.65%61.04%51.62%48.28%44.83%44.01%50.38%46.44%49.15%40.75%32.72%32.88%25.52%24.20%22.92%3.98%-6.31%2.57%-4.80%-2.76%-9.86%-17.41%-4.32%-11.29%-10.36%-5.35%-1.08%11.28%22.60%
Gross Profit Growth (5y) 136.17%248.82%95.51%37.85%16.95%95.41%112.35%69.98%14.22%53.92%65.10%44.99%57.86%72.12%67.36%61.14%58.01%51.27%47.17%38.19%33.79%28.10%18.86%9.41%11.23%10.20%8.68%8.73%5.85%14.76%8.14%3.63%4.01%-0.37%0.81%-2.73%
Gross Profit (QoQ) -114.86%2,118.87%535.26%233.46%-92.38%-21.98%182.91%690.82%-80.57%-10.29%91.48%-20.70%-23.10%19.09%41.38%35.81%3.50%36.18%7.32%23.39%4.06%12.11%10.71%46.56%-0.73%18.25%-7.04%8.33%-13.62%27.37%0.01%21.30%18.50%3.52%16.98%23.15%-16.77%18.69%-21.65%4.96%-16.26%-22.90%-26.85%59.15%-5.24%10.32%-6.84%-5.27%29.42%-5.39%-19.18%23.55%-4.41%9.77%-2.17%
Interest Coverage Ratio Growth (1y) 5.43%9.39%-4.48%-33.26%-39.36%-5.80%18.85%3.09%
Interest Coverage Ratio Growth (3y) -0.75%-6.96%
Interest Coverage Ratio (QoQ) 1.27%98.63%5.41%98.25%1.08%37.46%-9,678.79%98.66%-18.12%
Net Cash Flow Growth (1y) 120.23%-49.02%-10.24%46.80%-158.67%8.31%12.84%28.53%1,270.26%161.29%-296.20%63.43%-150.33%86.05%-123.68%301.40%-262.02%46.40%-22.86%162.45%55.17%270.45%287.17%-67.68%66.72%-233.35%-171.87%-178.72%11.76%-46.95%623.18%360.02%17,468.87%-338.70%-120.29%-133.33%-108.66%56.01%-213.41%-340.15%-63.36%92.46%65.51%53.93%35.37%1,137.17%-77.95%183.96%40.59%-140.56%160.05%-133.38%11.85%
Net Cash Flow Growth (3y) 50.21%13.00%-58.57%123.88%-50.73%-32.17%-47.42%-65.46%38.36%-44.08%-35.76%-35.28%38.56%39.05%-18.34%54.78%18.56%-6.80%-18.23%-38.69%49.13%-49.48%108.30%-12.87%275.63%-119.64%-40.32%-38.94%-136.73%-41.54%-49.29%-56.25%-190.68%47.40%-30.44%-38.83%-27.88%32.84%-24.37%54.70%14.40%31.80%33.30%49.46%30.31%
Net Cash Flow Growth (5y) 11.67%7.90%-24.60%-24.13%-39.41%49.74%-20.12%1.92%65.50%17.57%-16.52%-25.72%-21.43%-21.76%41.85%15.41%40.61%143.02%-51.01%-11.90%-20.86%-14.63%-45.16%-34.95%-24.33%-48.46%-17.97%-23.08%-27.60%-69.54%33.36%-15.35%28.29%-56.64%9.35%-25.18%-16.97%-15.41%
Net Cash Flow (QoQ) 212.13%-32.79%-48.32%-48.06%182.58%18.33%-15.48%-120.76%621.65%23.28%-3.73%89.02%16.47%-192.57%-135.87%74.34%-229.48%21.90%405.03%-146.12%51.22%-79.02%751.60%-107.88%285.46%96.59%12.50%-108.11%-643.18%-5.95%-23.22%90.91%-1,137.63%477.23%-38.76%507.46%-131.26%82.55%-0.59%-57.77%-58.84%-24.32%-41.27%41.44%92.67%-468.59%-88.68%17.85%217.68%-197.55%189.02%-158.13%19.66%244.44%-149.49%-53.51%
Net Income Growth (1y) -31.77%37.02%62.29%-4.35%21.54%-370.82%96.06%-5.33%161.21%80.62%-5,726.75%96.87%-1,217.04%414.37%-90.04%-15.74%61.07%-309.52%23.15%-46.58%16.96%42.28%6.12%35.85%-95.56%-235.59%-46.27%-71.69%-63.77%39.06%-129.14%26.91%29.30%19.18%87.80%82.84%-20.71%-63.15%-662.90%-1,273.27%-115.13%-132.58%-90.45%91.77%18.30%43.44%24.65%-758.12%16.89%32.67%69.89%-15.10%75.72%-2.12%-14.52%
Net Income Growth (3y) 38.08%16.86%4.66%67.49%-75.06%69.49%-63.46%66.35%-38.59%-8.48%-339.84%62.43%-77.70%-56.08%-11.09%-2.86%14.17%-82.30%-1.81%-17.31%-38.55%-5.68%-46.54%6.98%-31.31%-18.23%25.78%40.06%-11.81%7.03%-28.71%-19.87%-22.45%-45.29%-21.01%42.11%-28.50%-28.99%-122.05%-113.27%-13.47%3.96%24.40%6.67%45.17%27.01%36.19%
Net Income Growth (5y) -22.44%-30.50%-4.82%43.36%-11.64%-28.25%-25.80%48.61%-34.01%-19.85%-159.13%43.34%-68.46%-50.71%-35.66%-6.43%6.05%-31.94%21.67%27.34%-17.81%-9.25%-23.97%-13.66%-42.52%-44.37%-42.81%24.62%-19.69%-1.12%-25.06%-4.00%-4.51%-3.15%16.66%-13.89%15.60%-8.09%-30.43%
Net Income (QoQ) -18.97%-117.79%-4,767.00%98.96%43.14%-30.40%-13,368.27%99.21%-241.23%98.91%-359,566.42%100.46%-208.05%-228.41%-92.99%-63.12%130.41%-298.52%-17.54%45.14%-63.66%27.19%-124.21%68.92%-13.76%-18.43%-53.19%5.24%-95.21%48.38%-79.82%9.61%27.36%-94.09%42.64%12.57%16.97%70.71%19.29%-514.97%-12.23%-36.96%-45.28%3.66%-21.33%-12.15%93.72%-856.22%16.01%-49.41%28.49%7.39%31.95%33.19%-173.37%80.46%-186.20%25.08%
Net Income towards Common Stockholders Growth (1y) -6.86%26.79%47.98%-6.67%-5.97%-25.05%-16.25%-7.16%5.68%-58.89%-86.55%90.08%-29.64%33.00%25.30%75.89%31.54%-30.16%-5.39%-93.96%17.78%26.45%6.12%35.85%-95.56%-181.17%-46.27%-71.69%-63.77%39.06%-129.14%26.91%29.30%19.18%87.80%82.84%-20.71%-63.15%-662.90%-1,273.27%-115.13%-132.58%-90.45%91.77%18.30%43.44%24.65%-661.61%13.21%30.21%69.89%-29.68%76.75%145.34%-14.52%
Net Income towards Common Stockholders Growth (3y) -2.22%-13.30%-4.10%51.60%-9.02%-10.00%-17.44%70.52%5.75%-11.48%-13.67%64.07%9.97%13.76%9.59%33.06%-3.25%-39.11%-13.11%-28.79%-38.09%-8.02%-46.54%6.98%-31.31%-11.46%25.78%40.06%-11.81%7.03%-28.71%-19.87%-22.45%-45.29%-21.01%42.11%-28.50%-28.99%-122.05%-104.96%-15.12%2.81%24.40%6.67%45.17%29.64%36.19%
Net Income towards Common Stockholders Growth (5y) 1.06%-4.87%2.35%44.43%6.12%-4.97%-9.89%49.80%-6.12%-23.44%-15.06%44.84%-18.51%-1.91%-19.89%17.75%-4.97%-5.80%16.56%23.16%-17.58%-10.69%-23.97%-13.66%-42.52%-39.35%-42.81%24.62%-19.69%-1.12%-25.06%-1.55%-5.42%-3.89%16.66%-13.89%15.60%21.79%-30.43%
Net Income towards Common Stockholders (QoQ) -13.44%-11.03%-3,656.72%97.74%22.29%21.10%-7,603.21%97.76%8.30%26.66%-7,001.36%98.03%-54.47%13.89%-277.47%74.18%20.17%4.00%-21.83%26.68%-51.77%22.26%-124.21%68.92%-35.77%0.78%-53.19%5.24%-95.21%48.38%-79.82%9.61%27.36%-94.09%42.64%12.57%16.97%70.71%19.29%-514.97%-12.23%-36.96%-45.28%3.66%-21.33%-12.15%93.72%-856.22%16.01%-49.41%36.53%-8.96%32.46%35.54%-173.37%80.46%231.70%-262.81%
Net Margin Growth (1y) -0.47M-0.19M25.24M0.36M0.13M0.00M0.19M0.04M0.04M-0.01M0.10M-0.02M0.01M0.01M0.11M0.03M0.01M0.01M-0.00M0.01M0.01M0.00M0.01M-0.00M-0.00M140.00-0.00M-0.00M0.00M-0.01M0.00M0.01M0.00M0.01M0.00M33.00-963.00-0.01M-0.01M-0.01M-0.01M-0.01M0.01M0.00M0.01M0.00M-0.01M680.000.00M0.01M-0.00M0.01M0.01M-128.00
Net Margin Growth (3y) -0.07M-0.03M25.53M0.38M0.17M0.01M0.40M0.05M0.06M0.01M0.20M0.01M0.03M0.02M0.11M0.03M0.01M0.01M0.01M838.000.01M-0.00M0.01M932.000.00M0.00M0.01M0.00M0.01M-0.00M254.00-909.00-0.01M-0.00M0.00M-0.00M-0.00M-0.01M-0.01M-0.00M-966.000.00M362.000.01M0.01M0.01M
Net Margin Growth (5y) -0.06M-0.01M25.64M0.41M0.19M0.02M0.41M0.05M0.06M0.01M0.21M0.01M0.03M0.01M0.11M0.03M0.02M0.01M0.01M0.01M0.01M0.00M0.01M-0.01M-0.01M-0.01M0.01M-0.00M0.00M-0.01M0.00M0.00M835.000.01M-0.00M0.00M0.00M-0.00M
Net Margin (QoQ) -0.06M25.24M0.22M0.17M-0.39M0.36M-0.01M0.05M-0.20M0.20M-0.01M0.01M-0.10M0.08M0.02M0.01M0.00M0.00M-0.00M0.00M-0.01M0.01M-908.00434.00-0.00M717.00-0.00M0.00M-0.00M-522.000.00M-0.01M0.01M0.00M0.00M0.00M229.00-0.00M42.00-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-0.01M0.00M-0.00M0.00M-341.000.00M0.00M-0.01M0.01M0.00M-0.01M
Operating Income Growth (1y) 5.43%9.39%50.95%-4.48%-33.26%-39.36%-46.35%-5.80%18.85%3.09%-68.62%96.64%-134.94%-63.38%-44.94%23.43%22.92%-20.65%0.28%-106.41%25.48%13.26%-0.23%16.74%-99.11%-79.67%-26.13%-46.78%-38.18%13.32%-107.61%2.76%42.16%9.16%65.18%51.50%-15.07%-49.34%-175.87%-262.98%-173.16%-69.70%-66.80%33.52%-1.29%21.51%18.49%-48.01%41.00%45.57%34.29%60.37%16.52%-1.26%40.75%
Operating Income Growth (3y) -0.75%-6.96%-6.57%66.63%-36.46%-30.19%-52.93%69.92%-13.69%-24.08%-34.57%62.41%-10.50%-19.57%-13.15%-9.58%-4.58%-23.42%-8.02%-36.12%-27.04%-10.54%-37.94%-5.92%-16.75%-12.26%3.03%11.54%2.75%-5.55%-25.87%-19.63%-22.05%-32.04%-17.02%-5.38%-47.11%-25.76%-55.37%-52.86%-17.75%10.17%3.69%26.94%20.69%24.37%31.79%
Operating Income Growth (5y) -13.12%-19.25%-11.84%43.28%-7.85%-18.22%-29.02%45.80%-16.87%-24.38%-25.24%42.13%-30.00%-21.63%-30.56%-13.44%1.78%-8.16%1.84%-3.53%-6.41%-12.88%-20.32%-15.91%-37.99%-29.09%-33.22%-10.81%-20.54%-9.39%-22.08%-10.99%-1.68%0.33%3.01%7.25%-9.42%-1.85%-7.87%
Operating Income (QoQ) 1.27%-10.01%-6,250.24%98.63%5.41%40.45%-13,427.54%98.25%1.08%37.46%-9,678.79%98.66%-18.12%-8.81%-94.92%6.23%17.86%3.46%-2.98%5.61%-28.58%20.21%-113.15%65.92%-49.66%7.80%-77.06%18.50%-35.04%35.27%-106.05%23.28%15.29%-55.03%3.49%54.36%-33.04%40.57%-34.43%-8.27%-72.66%-9.77%-76.87%18.52%-7.26%-7.90%29.51%-24.15%16.88%-12.06%-28.00%50.51%23.33%-35.29%22.80%-4.24%7.00%20.83%
Operating Margin Growth (1y) -0.24M-0.12M21.23M0.17M0.07M-59.000.16M0.03M0.03M-0.00M0.15M-0.03M-0.01M-0.00M0.02M0.03M0.01M0.01M-0.00M0.01M0.01M0.00M0.01M-0.00M-740.00900.00-996.00-0.00M0.00M-0.00M0.00M0.01M0.00M0.01M0.01M156.00-729.00-0.00M-0.01M-0.01M-0.01M-0.01M0.00M613.000.00M0.00M-0.00M0.00M0.00M0.00M0.01M726.00279.000.00M
Operating Margin Growth (3y) -0.04M-0.01M21.54M0.17M0.10M-0.01M0.33M0.03M0.04M0.00M0.16M0.01M0.01M0.01M0.02M0.03M0.02M0.01M0.00M0.00M0.01M-342.000.01M0.00M0.00M0.00M0.01M0.00M0.00M-819.00317.00-710.00-0.00M-0.00M541.00-0.01M-0.00M-0.01M-0.01M-0.00M58.00-69.000.00M0.00M0.01M0.01M
Operating Margin Growth (5y) -0.04M-0.01M21.56M0.21M0.12M0.00M0.33M0.03M0.04M0.01M0.17M0.00M0.01M0.00M0.03M0.03M0.02M0.01M0.01M0.01M0.01M0.00M0.01M-0.00M-0.00M-0.01M0.00M-0.00M314.00-0.00M-0.00M0.00M0.00M0.00M0.00M-0.00M-392.00-0.00M
Operating Margin (QoQ) -0.03M21.36M0.09M0.11M-0.33M0.30M-0.01M0.04M-0.17M0.17M-0.00M542.00-0.02M-0.00M0.01M0.01M0.00M0.00M-546.000.00M-0.01M0.01M-0.00M917.00-0.00M0.00M-979.000.00M-0.00M931.000.00M-0.00M0.00M0.00M-520.000.00M-345.00-488.00-0.00M-0.00M-0.00M-96.00-873.00-0.00M0.00M-0.00M0.00M-0.00M-0.00M0.01M0.00M-0.00M0.00M-379.00695.00742.00
Profit After Tax Growth (1y) 98.21%21.91%62.29%-4.35%-14.18%-35.11%-47.98%-5.33%40.14%-31.00%-55.30%96.87%-383.75%177.38%-90.04%-15.74%61.07%-309.52%23.15%-46.58%16.96%42.28%6.12%35.85%-95.56%-235.59%-46.27%-71.69%-63.77%39.06%-129.14%26.91%29.30%19.18%87.80%82.84%-20.71%-63.15%-662.90%-1,273.27%-115.13%-132.58%-90.45%91.77%18.30%43.44%24.65%-758.12%16.89%30.21%69.89%-15.10%75.72%145.34%-14.52%
Profit After Tax Growth (3y) 76.97%-11.39%4.66%67.49%-48.98%49.92%-63.46%66.35%-4.07%-28.54%-31.39%62.43%-16.07%2.19%-11.09%-2.86%14.17%-82.30%-1.81%-17.31%-38.55%-5.68%-46.54%6.98%-31.31%-18.23%25.78%40.06%-11.81%7.03%-28.71%-19.87%-22.45%-45.29%-21.01%42.11%-28.50%-28.99%-122.05%-113.27%-13.47%2.81%24.40%6.67%45.17%29.64%36.19%
Profit After Tax Growth (5y) 52.98%-17.51%-4.82%43.36%-1.34%-10.62%-25.80%48.61%-12.86%-32.69%-25.51%43.34%-38.02%-13.86%-35.66%-6.43%6.05%-31.94%21.67%27.34%-17.81%-9.25%-23.97%-13.66%-42.52%-44.37%-42.81%24.62%-19.69%-1.12%-25.06%-4.00%-4.51%-3.89%16.66%-13.89%15.60%21.79%-30.43%
Profit After Tax (QoQ) 98.32%-28.91%-4,767.00%98.30%26.59%37.75%-13,368.27%98.14%13.13%31.82%-9,486.37%98.95%-90.10%19.17%-92.99%-63.12%130.41%-298.52%-17.54%45.14%-63.66%27.19%-124.21%68.92%-13.76%-18.43%-53.19%5.24%-95.21%48.38%-79.82%9.61%27.36%-94.09%42.64%12.57%16.97%70.71%19.29%-514.97%-12.23%-36.96%-45.28%3.66%-21.33%-12.15%93.72%-856.22%16.01%-49.41%28.49%7.39%29.48%35.54%-173.37%80.46%231.70%-262.81%
Property, Plant & Equipment (Net) Growth (1y) 7.27%2.40%-6.95%-6.11%-5.71%0.17%6.69%-0.83%11.19%20.54%33.16%70.24%126.71%2.17%3.37%20.90%65.46%146.36%173.32%144.03%62.38%23.32%17.94%8.71%14.33%11.30%5.13%1.49%8.35%10.11%20.62%56.65%82.87%142.97%226.36%234.16%181.95%108.57%36.26%2.76%-4.01%-6.39%-8.85%-10.26%-9.84%-10.48%-10.52%-10.16%-11.62%
Property, Plant & Equipment (Net) Growth (3y) 3.99%7.33%9.75%16.60%56.43%59.70%61.39%63.23%57.99%55.86%61.55%75.48%78.70%45.87%49.36%47.47%45.37%50.09%50.20%39.12%26.23%14.76%14.36%20.01%31.33%43.87%60.55%74.49%77.44%77.37%75.05%75.21%70.42%68.02%59.45%45.52%34.63%20.45%3.58%-6.08%-8.55%
Property, Plant & Equipment (Net) Growth (5y) 32.73%33.95%33.98%29.71%31.75%38.47%50.33%57.31%63.00%65.46%63.50%64.32%64.93%62.08%58.59%50.93%30.63%33.40%38.52%43.51%55.34%67.89%69.75%59.65%50.25%46.07%42.78%43.72%42.20%38.74%37.41%37.05%36.13%34.34%34.10%31.58%
Property, Plant & Equipment (Net) (QoQ) 0.67%3.93%7.26%-4.41%-3.90%-5.55%8.23%-4.01%2.09%0.60%0.60%7.62%10.67%11.13%28.62%2.14%5.37%4.07%-8.78%3.33%23.24%42.43%35.82%14.64%10.03%-5.23%3.15%9.64%1.42%-0.33%0.41%3.56%-2.08%6.41%2.04%13.45%27.17%24.22%35.58%52.38%30.21%4.81%0.29%-0.45%-1.81%-2.09%-2.20%-3.06%-3.33%-1.63%-2.89%-3.10%-2.95%-3.22%
Return on Assets Growth (1y) 735.00512.00-251.00207.00355.000.00M0.00M0.00M0.00M-66.0031.0042.0080.0091.0024.003.00-14.00-21.00-12.00-29.00-18.009.0020.0058.0061.0040.0026.00-2.00-19.00-24.00-35.00-45.00-26.00-18.00-2.0015.00-6.00-4.00-4.008.0015.0023.0019.004.00
Return on Assets Growth (3y) 0.00M0.00M0.00M0.00M0.00M0.00M714.00854.0012.005.0043.0016.0047.0079.0031.0032.0028.0028.0033.0027.0024.0025.0011.0011.0016.00-2.00-11.00-32.00-50.00-46.00-41.00-22.00-17.001.0014.0027.00
Return on Assets Growth (5y) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M726.00828.00-20.0054.0088.0072.0090.0095.0022.00-16.00-16.00-14.00-4.00-4.00-8.003.005.0034.0026.0017.004.00-21.00
Return on Assets (QoQ) -114.00496.00276.0077.00-337.00-266.00734.00225.000.00M366.00-118.00852.00-36.0011.00-28.00-13.0061.0022.0010.00-1.00-6.001.00-7.00-8.002.00-16.004.0019.0013.0022.006.00-2.00-2.00-5.00-10.00-7.00-12.00-16.0010.001.004.001.00-11.002.004.0013.00-5.0011.000.00M-3.00
Return on Capital Employed Growth (1y) 0.00M0.04M0.00M-0.01M-0.00M0.00M0.01M0.02M0.01M-269.009.0070.00127.00339.0071.0019.007.00-14.00-24.00-54.00-48.00-6.0017.0077.0093.0057.0039.004.00-17.00-25.00-32.00-43.00-30.00-24.00-20.00-12.00-27.00-13.005.0020.0042.0034.0021.0015.00
Return on Capital Employed Growth (3y) 0.01M0.00M0.01M0.02M0.01M0.00M869.00948.0087.0057.0056.0035.0087.00320.0064.0043.0052.0038.0032.0027.0028.0026.0024.0038.0045.008.00-12.00-51.00-74.00-61.00-46.00-35.00-16.00-2.006.0023.00
Return on Capital Employed Growth (5y) 0.01M0.04M0.02M0.01M0.01M0.00M0.01M0.02M0.01M0.00M917.00913.0047.00108.00112.00116.00163.00352.0072.003.005.00-11.00-19.00-28.00-29.00-10.0010.0046.0060.0030.0014.00-16.00
Return on Capital Employed (QoQ) -0.03M0.02M0.01M0.00M0.00M-0.01M-0.01M0.01M0.01M831.00-25.00861.00-6.00-7.00-57.00-199.00272.0054.001.0013.004.002.00-12.00-8.00-6.00-28.00-6.0034.0016.0032.0010.00-2.00-1.00-3.00-10.00-10.00-8.00-15.002.00-3.00-4.00-7.00-13.0011.0013.008.009.004.000.00M2.00
Return on Equity Growth (1y) -225.00-0.00M0.02M0.01M-0.00M117.00394.00261.00-456.000.01M-109.00276.00793.00-0.01M249.0046.00-7.00-39.00-49.00-155.00-287.00-25.0052.00205.00370.00133.0062.00-1.00-27.00-39.00-55.00-73.00-51.00-46.00-28.00-13.00-50.00-34.00-43.00-20.00-31.006.0018.00-32.00
Return on Equity Growth (3y) -0.00M-843.00-946.00-0.00M-0.00M0.01M-0.00M-0.00M-315.00-38.0090.00167.00499.00-0.01M251.0096.0076.0069.0064.0050.0056.0070.0058.00131.00291.0049.00-22.00-87.00-128.00-119.00-127.00-106.00-133.00-75.00-54.00-64.00
Return on Equity Growth (5y) -0.00M0.01M0.02M0.01M-0.00M-841.00-806.00-750.00-779.00-997.00-0.00M-0.00M-609.0071.00204.00371.00842.00-0.01M257.0022.00-2.00-15.00-19.00-36.00-45.00-10.00-14.0099.00210.0020.00-48.00-138.00
Return on Equity (QoQ) -115.00-0.02M0.01M0.01M-961.00-32.00-50.007.00192.00245.00-184.00-709.00-135.00-176.00-485.000.01M-0.01M209.0032.005.002.006.00-21.00-27.00-7.00-100.00-153.00235.0069.0054.0011.00-1.00-3.00-8.00-15.00-13.00-19.00-26.007.00-7.00-2.00-11.00-30.008.00-10.0012.00-42.0045.002.00-37.00
Return on Invested Capital Growth (1y) -205.00-972.000.01M0.01M-946.00110.00360.00-119.0020.0062.00133.00174.0052.0012.00-7.00-15.00-22.00-43.00-36.004.0026.0068.0079.0047.0027.00-3.00-23.00-34.00-44.00-58.00-49.00-22.00-30.00-40.00-11.00-10.0071.00
Return on Invested Capital Growth (3y) -800.00-785.00-739.00-807.00-0.00M-0.00M40.0050.0031.0089.00163.0055.0037.0036.0036.0031.0023.0020.0017.008.007.007.00-83.00-101.00-91.00-121.00-90.00-67.008.00
Return on Invested Capital Growth (5y) -0.00M-0.00M0.01M0.01M-0.00M-745.00-713.00-665.00-681.00-870.00-0.00M91.00102.0096.00146.00176.0038.00-24.00-36.00-58.00-59.00-41.00-55.00-34.00-54.00-52.00
Return on Invested Capital (QoQ) -110.00-0.02M0.01M0.01M-878.00-29.00-46.007.00179.00220.00-14.000.00M-62.00-43.00125.0042.009.00-2.003.002.00-10.00-10.00-5.00-19.00-3.0030.0017.0024.007.00-2.00-3.00-6.00-13.00-13.00-13.00-20.00-3.00-11.008.0018.0010.00
Return on Sales Growth (1y) -0.00M-588.000.23M0.00M-206.00105.000.00M226.00763.00-126.000.00M-692.00193.00-83.00141.00551.00-284.00121.0031.0052.0087.0037.0091.00-12.00-53.001.00-21.00-34.0044.00-61.0036.0054.0028.00105.0047.000.00M-10.00-58.00-81.00-64.00-89.00-85.0078.0026.0063.0046.00-68.0010.0018.0072.00-7.0051.003.00-1.00
Return on Sales Growth (3y) -145.00-31.000.23M0.00M751.00-104.000.00M84.00672.00-88.000.00M-89.00-4.0075.00263.00592.00-250.00160.00101.007.0078.00-22.00106.009.0019.0046.0062.0021.0062.00-13.003.00-9.00-71.00-37.0045.00-38.00-36.00-96.00-70.00-28.00-8.0033.004.0086.0084.00117.00
Return on Sales Growth (5y) -286.00-121.000.23M0.00M553.0054.000.00M125.00706.00-49.000.00M-134.00-12.0016.00278.00613.00-178.00204.00184.0062.0096.0025.0073.00-54.00-79.00-97.0060.00-17.0036.00-52.0013.0026.0010.0081.00-30.0023.00-15.00-25.00
Return on Sales (QoQ) -199.000.23M0.00M494.00-0.00M0.00M-622.00805.00-0.00M0.00M-84.00-84.00-202.00-321.00801.00-361.0022.0089.00-34.0044.00-68.00110.000.00M-5.00-14.007.00-41.0049.00-37.00-5.0037.00-56.0060.0013.0010.0021.002.00-34.000.00M-27.00-21.00-17.00-25.00-22.00142.00-69.0012.00-39.0028.008.0021.0015.00-51.0066.00-27.0011.00
Revenue Growth (1y) 113.89%-98.54%6,495.32%639.32%251.01%45.49%101.82%186.05%251.53%31.98%-81.81%-31.92%-5.93%15.60%101.56%150.35%130.55%79.49%75.11%72.00%60.47%58.57%50.69%58.17%61.39%50.17%30.86%5.42%8.29%6.13%22.19%67.72%57.16%73.04%60.91%21.72%22.76%-7.45%-9.82%-18.00%-29.35%-16.90%-12.91%8.72%10.89%8.62%-7.69%-4.87%-6.14%-2.25%5.56%-2.92%8.76%10.12%
Revenue Growth (3y) 70.29%-43.54%189.31%143.27%126.42%30.44%-9.55%69.56%96.82%39.91%-13.73%43.12%51.55%48.73%74.56%89.55%81.42%62.29%51.15%42.08%41.02%36.21%34.07%40.89%40.04%40.23%37.03%29.11%27.84%19.34%21.04%18.74%10.88%10.00%8.12%2.76%-1.29%-5.82%-10.16%-5.34%-9.74%-4.08%-5.32%0.14%4.22%5.35%
Revenue Growth (5y) 47.61%-17.15%143.42%128.28%112.12%44.58%14.32%67.70%81.59%45.50%4.83%37.35%43.49%39.29%53.44%64.49%59.00%51.00%46.68%42.40%40.17%32.26%28.45%22.79%18.96%16.23%15.11%13.92%10.36%8.94%7.35%11.61%7.25%7.16%4.25%0.05%-0.37%-2.10%
Revenue (QoQ) 1,675.12%39.22%65.34%628.96%293.07%-84.39%-21.50%202.14%445.27%-77.88%-3.53%13.44%-24.84%-17.24%33.31%39.39%31.06%2.79%22.77%8.52%27.86%0.97%14.54%7.24%21.50%5.98%16.87%-0.22%5.88%-14.62%20.05%-2.21%21.91%17.19%12.49%7.67%13.36%-11.35%13.45%-18.83%10.47%-19.39%-2.25%-4.52%15.77%0.63%-0.30%-6.47%-1.62%3.71%-1.64%-2.59%6.24%-4.63%10.20%-1.37%
Share-based Compensation Growth (1y) -99.70%38.07%17.43%2.52%42,362.41%12.95%13.73%17.79%-60.12%10.42%-97.38%-29.43%-97.35%51.25%68.42%494.69%9.19%1,565.49%-13.82%62.11%672.61%-28.03%468.32%158.67%-71.46%7.54%-50.09%-92.98%192.70%-68.79%178.68%621.38%35.66%32.38%-8.53%48.95%-8.18%22.58%18.02%-51.16%0.60%9.18%5.44%-25.10%8.06%91.78%15.56%73.51%-17.96%-44.88%-14.70%-42.26%-45.23%
Share-based Compensation Growth (3y) -20.02%19.86%-67.28%392.57%-67.92%-64.40%-63.78%-22.03%-44.19%-64.88%-12.41%0.80%-36.57%133.67%102.05%192.16%34.03%134.47%34.71%-33.48%86.19%-37.72%99.20%9.41%4.26%-23.69%8.36%-8.98%53.91%-20.29%44.36%73.78%7.81%21.00%4.41%-18.32%-0.06%36.92%12.87%-14.06%-3.74%4.89%1.30%-9.13%-21.40%
Share-based Compensation Growth (5y) -9.47%-22.98%-43.44%-4.09%180.44%-20.47%-17.57%-10.64%18.35%-6.13%-37.48%-12.26%23.77%-45.90%60.53%62.90%66.05%57.07%39.72%44.18%25.89%51.72%-17.08%53.54%-0.96%0.92%-9.87%9.62%-22.71%31.71%1.18%29.67%46.81%2.13%13.37%2.33%-11.40%-14.82%
Share-based Compensation (QoQ) 932.06%18.16%16.64%-99.98%471,627.82%0.50%1.83%-91.20%1,154.84%1.19%5.47%-97.02%3,373.90%-97.60%30.31%37.36%7.25%-12.26%360.10%-74.78%1,535.94%-95.46%765.52%20.20%52.39%-64.15%293.94%-86.74%474.18%-83.36%-44.60%453.10%-38.78%48.55%43.40%4.02%-40.26%2.65%133.52%-35.88%-20.25%-1.17%-3.35%32.06%-13.44%-4.56%-31.35%90.53%53.62%-42.49%3.08%-9.91%3.20%-11.00%-30.23%-14.54%
Shareholder's Equity Growth (1y) -53.50%-69.13%6.37%-15.21%-2,330.01%-2,327.29%-1,241.34%-22.71%39.19%30.00%20.67%148.68%41.79%-86.42%-125.07%103.14%587.13%667.34%1,019.83%172.37%111.86%65.01%3.93%-46.46%-66.45%-79.82%41.95%110.72%1,091.50%2,217.57%262.49%205.83%-11.99%-21.00%-28.26%-36.06%-44.57%-43.47%-45.99%-48.57%-51.94%-33.62%-34.44%-28.75%-30.12%-52.70%-25.91%-33.52%-31.38%
Shareholder's Equity Growth (3y) -102.52%-89.58%-126.57%39.05%41.73%36.17%31.92%28.08%27.93%39.97%41.91%42.23%13.90%19.81%33.83%43.61%69.66%36.72%149.71%45.38%103.83%97.63%74.87%51.10%52.09%54.60%54.55%60.32%79.80%117.92%11.99%0.19%-38.34%-33.32%-36.66%-38.35%-42.90%-43.80%-35.98%-37.55%-38.69%
Shareholder's Equity Growth (5y) 40.33%15.24%4.23%16.35%-37.61%67.97%51.36%23.58%26.27%29.45%28.29%26.09%32.40%26.59%21.28%-13.22%51.74%65.28%80.37%119.72%115.79%106.21%43.14%32.81%28.08%15.69%2.56%-1.29%6.76%5.50%8.59%14.31%26.58%-7.36%-13.78%-35.41%
Shareholder's Equity (QoQ) 66.56%-41.53%-1,000.07%105.31%10.59%101.44%-1,074.87%-2.68%-10.46%-3.23%-4.81%49.12%-27.16%-16.98%164.32%-36.39%-37.79%-64.62%-2.99%-217.43%604.00%19.68%8.33%40.77%49.24%-6.91%-15.63%-11.34%-23.13%-41.66%-49.24%523.56%14.12%229.87%-1.27%-2.47%-3.72%-5.07%-11.38%-11.43%-14.20%-17.70%-9.62%-15.37%-18.30%-23.09%24.82%-16.41%-11.21%-24.58%-15.50%30.93%-20.33%-22.15%
Tax Rate Growth (1y) -670.000.00M41.000.00M-0.01M43.000.01M0.01M-274.000.00M-741.000.00M0.00M-0.01M0.01M-0.00M725.00
Tax Rate Growth (3y) 0.01M0.00M778.00461.00145.000.00M0.00M-296.000.00M-0.01M0.00M
Tax Rate Growth (5y) 545.000.00M880.000.01M123.000.00M73.00-340.00
Tax Rate (QoQ) -425.000.00M0.00M0.01M-0.01M0.02M-0.01M0.01M-0.01M
Total Debt Growth (1y) 103.65%103.54%103.44%100.33%-0.47%-0.49%-0.51%0.96%0.96%51.41%51.41%51.41%51.41%0.96%0.86%172.30%174.36%177.54%220.35%5.15%5.51%
Total Debt Growth (3y) 26.96%45.29%45.25%45.22%15.01%15.01%-30.74%-30.76%-30.76%
Total Debt Growth (5y) -12.93%-12.68%-12.69%-12.69%-14.97%6.48%-1.67%-1.44%-1.22%-1.01%-0.79%
Total Debt (QoQ) 0.31%0.31%0.31%101.76%0.26%0.26%-1.22%0.24%0.24%0.24%0.24%0.24%50.33%0.24%0.24%0.24%0.24%0.21%0.21%-12.18%208.75%0.97%1.38%1.36%1.34%1.32%