Crexendo Growth Metrics (2010-2025) | CXDO

Growth Metrics Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 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) -35.98%-41.67%-39.69%-42.47%-46.98%-53.08%-50.78%-37.58%-29.30%-22.97%5.77%3.23%22.13%31.37%21.73%63.07%56.94%65.46%71.09%60.80%75.67%201.41%294.51%237.64%573.33%247.30%151.27%129.63%-3.08%-1.26%-27.89%-29.43%-28.72%-27.52%0.95%7.04%10.29%12.50%15.63%17.37%19.66%22.02%19.63%
Assets Growth (3y) (Quarter) -31.39%-27.73%-7.02%10.66%18.75%30.12%39.36%49.88%87.12%101.79%106.87%164.78%158.73%156.93%131.88%125.48%117.83%92.63%76.21%66.93%35.46%22.29%20.15%-8.67%-6.97%-5.58%-3.93%-2.02%-0.17%11.77%
Assets Growth (5y) (Quarter) -35.74%-35.45%-34.39%-36.06%-34.30%-33.36%-30.44%-26.59%-23.07%-20.08%40.24%74.17%77.32%85.29%83.82%85.51%86.34%71.62%70.35%66.57%65.45%65.31%56.60%55.22%53.16%52.85%47.04%43.75%27.82%20.40%
Assets (QoQ) (Quarter) -1.72%-14.13%-16.76%-8.87%-10.45%-11.22%-20.59%-16.02%-20.74%-6.87%-9.68%-19.90%2.60%-4.74%-1.59%9.98%0.13%12.69%5.86%1.90%34.14%8.46%11.60%5.38%26.07%18.49%91.48%37.93%7.89%136.29%-1.23%-0.21%-1.40%-0.27%0.63%-27.13%-3.50%0.72%2.33%1.49%2.33%3.78%4.38%4.31%3.87%5.80%6.44%2.28%
Capital Expenditures Growth (1y) (Quarter) -27.03%716.67%1,585.71%-71.49%131.48%-137.07%-96.39%-103.58%-95.20%201.39%-94.51%-76.96%17.24%-50.00%2,790.00%-73.53%1,283.33%
Capital Expenditures Growth (3y) (Quarter) -56.72%29.37%-30.66%45.71%-74.26%88.74%39.25%44.22%
Capital Expenditures Growth (5y) (Quarter) -12.94%16.85%-14.89%112.57%
Capital Expenditures (QoQ) (Quarter) -51.35%-177.78%8,857.14%-97.80%444.44%41.50%68.03%-82.12%-187.20%113.76%-266.67%124.00%-72.22%-180.00%-58.62%316.67%-80.00%240.00%-82.35%-96.89%822.22%1,657.83%
Cash & Equivalents Growth (1y) (Quarter) -42.68%-48.44%-39.06%-17.02%-20.18%-78.19%-14.07%-83.45%-41.61%-48.20%-46.46%1,749.00%1,994.00%56.27%84.19%-94.59%64.04%-95.22%-96.98%17,579.00%371.73%7,776.00%6,473.00%-57.76%-69.27%-38.09%-26.65%-26.69%-25.93%-13.86%60.49%88.99%199.38%224.07%99.70%75.83%92.07%72.29%84.93%72.47%
Cash & Equivalents Growth (3y) (Quarter) -35.59%-40.46%-6.72%-41.40%-7.28%-42.79%-9.06%4.04%7.29%22.08%31.40%57.05%461.25%445.18%80.47%54.11%59.25%33.47%32.54%13.38%279.72%2.40%247.60%326.11%-16.35%-12.00%20.00%32.96%34.56%62.10%68.80%80.97%78.96%
Cash & Equivalents Growth (5y) (Quarter) -37.34%-38.04%-36.24%-35.75%-38.60%-37.57%-57.76%-41.37%-22.94%-43.79%-42.53%63.85%69.71%53.54%50.40%122.68%105.76%25.67%33.92%41.12%39.45%45.41%36.11%183.13%43.92%197.87%209.88%12.16%
Cash & Equivalents (QoQ) (Quarter) -5.33%-18.68%-26.01%0.63%-14.84%-3.89%0.75%-3.21%-76.73%278.63%-80.59%241.41%-10.49%-6.14%-23.11%-19.81%-7.48%0.00%1,240.00%34.03%2.95%13.25%0.00%57.98%-96.98%3,335.00%-97.09%0.00%17,579.00%-8.34%-51.39%-16.54%13.62%-33.33%-2.07%-1.13%13.57%-32.64%13.88%84.21%33.73%6.71%23.28%13.52%17.75%16.57%10.58%21.85%9.82%
Cash from Investing Activities Growth (1y) (Quarter) 82.26%82.53%-347.31%-785.39%-546.36%-6.46%75.96%131.41%92.41%-102.94%2,000.00%69.12%-319.05%-623.33%-315.15%-4,646.59%76.96%-95.00%98.45%99.93%-204.00%-307.27%73.53%-1,283.33%2,594.74%
Cash from Investing Activities Growth (3y) (Quarter) 55.67%28.23%-68.15%30.50%-81.71%100.52%-247.60%-59.99%-294.56%78.12%47.72%-71.75%74.26%22.16%169.04%-26.77%-44.22%
Cash from Investing Activities Growth (5y) (Quarter) 15.10%15.88%16.10%67.91%18.68%-48.31%290.85%-183.97%-508.67%-16.38%9.40%36.62%
Cash from Investing Activities (QoQ) (Quarter) -171.45%94.47%-91.40%38.20%-167.27%-41.50%-278.85%54.89%55.98%68.05%595.00%-110.91%-25.00%-108.33%28.57%66.67%-23.30%6,825.35%-115.02%-281.11%99.40%1,558.00%-104.66%82.35%-2,433.33%-894.08%99.40%-822.22%4,668.67%
Cash from Operations Growth (1y) (Quarter) -570.79%14.96%46.76%116.69%119.72%-83.83%-53.44%-148.16%-378.83%-628.24%88.56%61.29%80.08%79.73%1,285.19%130.08%-144.23%204.40%19.38%-12.82%331.50%111.58%73.30%371.57%-197.96%88.56%-49.85%-53.43%13.89%-93.67%-175.00%-337.95%-600.81%-3,750.00%79.52%522.89%10.59%200.57%3,158.82%15.88%89.32%201.02%3.91%-16.65%845.78%-51.17%172.49%7.81%
Cash from Operations Growth (3y) (Quarter) -54.50%-0.77%21.67%-13.14%47.64%3.78%53.53%28.09%46.22%34.77%198.21%47.92%-76.93%83.36%1.23%24.17%-24.99%-36.78%-38.41%-93.33%-99.26%-85.26%-27.59%67.34%-75.40%32.47%67.49%126.76%12.52%379.87%104.16%82.56%39.46%51.52%345.82%1.36%
Cash from Operations Growth (5y) (Quarter) -28.91%17.05%-28.56%39.82%-23.17%39.01%-17.82%-15.77%-24.95%21.54%16.74%41.27%34.85%27.78%17.32%1.02%15.48%-55.94%-6.50%-101.75%-57.29%-16.64%80.70%-65.02%56.12%32.50%91.28%-20.73%67.52%19.61%35.25%44.49%27.86%67.80%59.98%
Cash from Operations (QoQ) (Quarter) 194.93%-228.42%210.65%-597.29%116.27%-159.48%550.31%-54.75%-86.66%-664.37%-41.34%-161.96%-377.65%-325.85%74.03%-72.03%93.99%-1,340.74%86.63%-75.00%451.65%-63.44%-208.55%174.80%302.11%-73.30%188.24%-31.63%229.35%-27.34%-159.88%231.60%-12.40%-32.53%-210.71%109.68%-1,137.50%-114.06%-226.08%49.60%94.18%4,519.61%-168.94%156.69%77.07%67.44%-106.36%1,697.59%-38.88%34.30%-43.13%4.60%241.08%-46.86%
Dividends Paid - Common Growth (1y) (Quarter) 193.01%193.01%5.26%-0.94%0.00%-95.37%16.07%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.44%6.14%199.53%0.00%-201.41%0.95%-298.12%-0.47%0.90%0.89%11.50%
Dividends payables Growth (1y) (Quarter) -1.40%-0.94%
Dividends payables (QoQ) (Quarter) -0.47%0.00%-0.94%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) 661.00-1951.004,553.00573.001,454.001,299.00-6362.00-10319.00-1421.00-3193.003,427.002,318.00-10402.003,795.001,900.002,520.0015,532.002,572.001,872.001,071.00-434.00915.00773.001,571.00-222.00369.00-559.00-298.001,356.00843.00-314.00-1173.00-3531.00-3116.00-657.00-29356.00447.00555.00860.0030,269.001,598.00803.00-176.00359.00378.00271.00659.00241.00
EBITDA Margin Growth (3y) (Quarter) 694.00-3846.00-6043.00-4491.00-2191.005,071.00-1194.001,020.007,200.005,909.004,697.004,687.004,364.0016,669.003,082.002,565.002,213.00578.00212.002,048.001,985.00698.00-2398.00-1904.00-1530.00-30827.00-1728.00-1718.00-112.00-260.00-1486.00-1758.0026.001,271.002,424.001,630.001,343.0030,869.00
EBITDA Margin Growth (5y) (Quarter) -3927.00-5144.00-4000.00-4675.00-1162.00-874.00-18955.00-1453.00-715.00346.002,939.0011,438.002,578.004,611.007,892.007,051.005,709.006,579.005,821.005,576.0015,797.001,612.00389.00-60.00-393.00-30317.00-1036.00-576.00900.00-352.00-546.00-846.00-199.00248.00-643.00372.00340.00
EBITDA Margin (QoQ) (Quarter) 2,900.00-738.00-282.00-1218.00287.005,767.00-4262.00-337.00132.00-1894.00-8219.008,560.00-1640.001,684.00406.00-957.002,295.00574.00-12313.0013,239.00401.001,194.00699.00279.00-299.00392.00-806.00251.00-8.00-348.00-117.00842.00-936.00-87.001,537.00329.00-2092.00-946.00-822.00744.00366.00-29645.0028,982.00852.00670.00-236.00311.0057.00-309.00299.00331.00-50.0079.00-119.00
EBIT Growth (1y) (Quarter) 30.90%-327.93%272.84%78.24%82.43%86.23%-136.86%-496.31%-16.67%-98.05%36.80%28.48%42.11%61.64%44.65%71.65%91.13%104.13%86.90%122.73%-257.41%482.54%580.00%274.09%-24.90%56.18%-53.87%-43.12%354.14%134.27%-65.81%-742.74%-269.46%-168.49%-1,126.42%-4,241.66%-12.99%39.32%166.91%100.11%130.69%212.19%-62.91%1,547.37%138.10%90.17%866.67%80.83%
EBIT Growth (3y) (Quarter) 47.87%-5.28%-23.72%-20.90%4.69%28.03%-0.86%13.91%64.22%26.95%43.18%31.57%34.59%36.65%34.41%33.44%64.03%69.51%80.75%146.88%191.93%31.51%-98.15%-65.17%-53.53%-443.71%-120.33%-43.80%32.92%-32.58%-16.24%-22.46%36.57%40.70%41.37%48.80%63.85%26.68%
EBIT Growth (5y) (Quarter) 25.47%-0.81%11.22%13.52%26.79%29.51%-16.92%3.14%7.90%18.56%46.35%14.94%40.53%15.34%16.34%20.01%16.51%15.92%24.12%29.22%15.85%-9.38%-23.70%-31.10%-58.72%-340.03%-90.34%-65.30%31.19%14.92%11.27%-16.67%23.49%44.75%15.74%53.13%55.63%
EBIT Margin Growth (1y) (Quarter) 661.00-1951.004,553.00573.001,454.001,299.00-6362.00-10319.00-1421.00-3193.003,427.002,318.00-10402.003,795.001,900.002,520.0015,532.002,572.001,872.001,071.00-434.00915.00773.001,571.00-222.00369.00-559.00-298.001,356.00843.00-314.00-1173.00-3531.00-3116.00-657.00-29356.00447.00555.00860.0030,269.001,598.00803.00-176.00359.00378.00271.00659.00241.00
EBIT Margin Growth (3y) (Quarter) 694.00-3846.00-6043.00-4491.00-2191.005,071.00-1194.001,020.007,200.005,909.004,697.004,687.004,364.0016,669.003,082.002,565.002,213.00578.00212.002,048.001,985.00698.00-2398.00-1904.00-1530.00-30827.00-1728.00-1718.00-112.00-260.00-1486.00-1758.0026.001,271.002,424.001,630.001,343.0030,869.00
EBIT Margin Growth (5y) (Quarter) -3927.00-5144.00-4000.00-4675.00-1162.00-874.00-18955.00-1453.00-715.00346.002,939.0011,438.002,578.004,611.007,892.007,051.005,709.006,579.005,821.005,576.0015,797.001,612.00389.00-60.00-393.00-30317.00-1036.00-576.00900.00-352.00-546.00-846.00-199.00248.00-643.00372.00340.00
EBIT Margin (QoQ) (Quarter) 2,900.00-738.00-282.00-1218.00287.005,767.00-4262.00-337.00132.00-1894.00-8219.008,560.00-1640.001,684.00406.00-957.002,295.00574.00-12313.0013,239.00401.001,194.00699.00279.00-299.00392.00-806.00251.00-8.00-348.00-117.00842.00-936.00-87.001,537.00329.00-2092.00-946.00-822.00744.00366.00-29645.0028,982.00852.00670.00-236.00311.0057.00-309.00299.00331.00-50.0079.00-119.00
EBIT (QoQ) (Quarter) 82.57%-83.01%-43.89%-50.55%-7.94%173.92%-118.11%-21.61%15.43%-97.88%-193.00%76.21%-43.57%21.09%3.04%-26.14%34.51%10.70%21.52%16.42%5.50%54.26%75.45%138.89%-400.00%179.37%-486.00%41.08%-1.18%-35.12%-16.97%193.37%-70.81%-20.00%562.90%51.34%-95.74%-1,603.77%-74.78%38.84%36.15%-6,260.85%95.45%67.15%170.41%-89.56%1,171.05%20.08%-76.72%363.70%83.71%-4.09%18.31%-13.26%
EBT Growth (1y) (Quarter) -1,298.79%-2,606.30%1,099.12%128.09%101.48%96.73%-117.51%-863.19%-1,543.18%-953.85%25.43%26.43%40.27%59.94%40.92%67.44%70.50%104.39%88.45%119.84%-4.95%-134.78%510.17%584.00%274.87%2,937.50%-40.91%49.42%-59.88%389.43%-686.71%-347.16%-91.04%-26.19%-69.37%22.57%-6,166.67%-4,130.24%-9.64%46.73%338.60%100.24%129.59%218.04%-88.83%693.59%163.56%108.13%669.59%123.42%
EBT Growth (3y) (Quarter) -65.83%-119.88%-204.97%-116.27%-9.08%26.52%-10.85%10.95%62.95%26.98%43.03%81.71%31.61%34.66%36.46%34.50%31.61%59.11%39.87%264.19%-142.27%-200.96%27.30%371.02%-98.93%-69.38%-61.08%-428.46%-134.50%-44.54%134.91%-58.75%36.61%35.48%152.86%-8.95%41.86%49.01%59.41%26.86%
EBT Growth (5y) (Quarter) -46.19%-59.38%-17.82%3.19%21.88%24.63%-16.39%-26.29%-68.58%-19.36%25.56%14.95%37.83%15.39%16.25%19.98%16.32%23.30%0.61%-10.29%15.09%28.95%-22.70%-31.16%-31.95%-328.16%-92.46%-65.51%61.82%63.68%13.76%12.45%-10.30%22.22%53.41%20.16%61.95%4.48%
EBT Margin Growth (1y) (Quarter) -2186.00-1892.004,757.001,662.002,125.001,608.00-6498.00-11279.00-2185.00-3793.002,285.002,152.00-10705.003,631.001,751.002,380.0015,255.002,653.002,017.001,202.0057.00-108.00903.00778.001,558.00635.00-323.00314.00-604.001,961.00-2231.00-3446.00-310.00-1658.00120.001,080.00-813.00-29795.00495.00694.002,051.0028,938.001,570.00830.00-1128.00326.00434.00355.00729.00385.00
EBT Margin Growth (3y) (Quarter) -2246.00-4077.00-6347.00-5354.00-3179.004,321.00-1878.00590.006,053.005,734.004,607.006,176.004,672.004,361.0016,870.003,180.002,597.002,295.001,012.002,488.00-1651.00-2353.00645.00937.00-2435.00-2052.00-1727.00-29492.00-1617.00-1672.00929.00-2515.002,184.002,604.00111.00-530.002,499.001,879.001,653.0029,649.00
EBT Margin Growth (5y) (Quarter) -6409.00-5639.00-4920.00-5296.00-1938.00-1595.00-20382.00-3327.00-2311.00-823.001,371.0010,605.001,891.004,172.006,633.006,827.005,562.008,772.002,117.001,229.0015,957.003,483.00486.00-71.00-111.00-28965.00-1037.00-579.001,883.0081.00-370.00-528.00-803.00-228.00387.00-487.00530.00-1804.00
EBT Margin (QoQ) (Quarter) -72.00-391.00-588.00-1134.00222.006,258.00-3683.00-672.00-295.00-1848.00-8464.008,422.00-1903.00697.00328.00-964.002,223.00565.00-12529.0013,372.00344.001,193.00346.00770.00-292.00378.00-799.00605.00719.00253.00-19.00-318.00-239.00891.00-937.002,247.00-4432.00-324.002,199.00898.00-2653.00636.00306.00-28084.0027,636.00836.001,663.00-1197.00268.0096.00-295.00257.00376.0017.0080.00-88.00
EBT (QoQ) (Quarter) -48.79%-458.27%-238.02%-93.30%-7.06%242.82%-90.50%-89.81%-336.36%-665.38%-314.20%80.74%-72.60%9.31%1.81%-26.62%33.87%10.52%20.28%15.07%2.48%50.68%27.78%112.64%-356.52%184.75%-482.00%95.81%3,125.00%41.32%-2.34%-32.04%-37.00%257.34%-73.78%729.10%-175.52%-50.54%100.95%6,733.33%-273.29%31.18%25.56%-4,439.56%95.29%66.56%433.40%-95.51%491.03%33.41%-68.46%219.07%96.28%5.35%16.64%-7.37%
Enterprise Value Growth (1y) (Quarter) 39.97%45.58%37.73%16.25%19.27%74.07%13.30%81.63%42.08%34.06%30.66%85.58%60.32%-1,749.00%-1,994.00%-56.27%-84.19%94.59%-64.04%95.22%96.98%-17,579.00%-371.73%-7,776.00%-6,473.00%57.76%69.27%38.09%26.65%26.69%25.93%13.86%-60.49%-88.99%-199.38%-224.07%-99.70%-75.83%-92.07%-72.29%-84.93%-72.47%
Enterprise Value Growth (3y) (Quarter) 34.52%41.59%13.51%39.62%12.09%39.01%9.06%-4.04%-1.89%-22.08%-21.24%-44.08%26.51%-461.25%-445.18%-80.47%-54.11%-59.25%-33.47%-32.54%-13.38%-279.72%-2.40%-247.60%-326.11%16.35%12.00%-20.00%-32.96%-34.56%-62.10%-68.80%-80.97%-78.96%
Enterprise Value Growth (5y) (Quarter) 37.34%38.04%34.69%36.34%36.16%34.97%51.26%58.31%43.22%23.69%43.79%42.53%-58.85%-69.71%-46.30%-42.82%-96.95%-122.68%-105.76%-25.67%-33.92%-41.12%-39.45%-45.41%-36.11%-183.13%-43.92%-197.87%-209.88%-12.16%
Enterprise Value (QoQ) (Quarter) 5.33%15.82%25.12%-0.60%14.17%3.68%-0.71%3.04%72.44%-222.11%78.66%-205.79%10.49%-9.59%34.15%-2.09%5.87%77.22%0.00%-1,240.00%-34.03%-2.95%-13.25%0.00%-57.98%96.98%-3,335.00%97.09%0.00%-17,579.00%8.34%51.39%16.54%-13.62%33.33%2.07%1.13%-13.57%32.64%-13.88%-84.21%-33.73%-6.71%-23.28%-13.52%-17.75%-16.57%-10.58%-21.85%-9.82%
EPS (Basic) Growth (1y) (Quarter) -1,800.00%-5,047.61%4,400.00%119.05%111.76%98.86%-118.60%-850.00%-850.00%-1,200.00%-62.50%22.22%25.00%37.50%60.00%42.86%66.67%80.00%102.51%90.38%118.54%0.00%-155.57%619.55%439.38%300.00%3,683.02%-50.00%50.00%-50.00%1,900.00%-500.00%66.67%-200.00%-107.50%-25.00%-180.00%-200.00%-4,333.33%-20.00%50.00%333.33%100.18%133.33%200.00%-85.71%750.65%100.00%100.00%400.00%100.00%
EPS (Basic) Growth (3y) (Quarter) -157.13%-110.36%-135.13%-86.63%-100.00%0.00%30.66%22.43%22.72%27.28%65.03%26.96%50.00%82.26%31.73%32.64%33.89%35.72%31.04%51.83%44.22%635.72%-118.22%138.02%0.00%-277.38%-65.10%-58.74%-51.83%-309.16%-100.00%-38.67%91.29%-81.95%35.72%-26.32%44.22%38.67%40.95%44.22%54.20%26.62%
EPS (Basic) Growth (5y) (Quarter) -61.54%-45.40%-51.57%13.79%16.26%41.56%-16.18%-24.57%-31.95%-14.87%34.02%14.91%51.93%15.20%40.13%16.12%18.89%16.27%43.10%10.59%23.16%27.52%5.59%-4.56%-14.87%-24.57%-321.23%-73.20%-49.20%55.18%44.09%0.00%0.00%-12.94%0.00%31.95%5.92%37.97%-36.90%
EPS (Basic) (QoQ) (Quarter) 77.86%-156.22%-2,000.00%19.05%-417.65%148.86%-90.70%-50.00%-150.00%-700.00%-275.00%50.00%13.33%0.00%11.11%0.00%-25.00%30.00%14.29%16.67%20.00%0.00%50.00%50.00%110.04%-483.25%196.32%-369.69%94.42%3,683.02%0.00%0.00%0.00%-50.00%200.00%-66.67%3,900.00%-110.00%225.00%-120.00%-200.00%-66.67%20.00%25.00%-4,333.33%95.49%66.67%450.00%-96.64%750.65%0.00%-50.00%100.00%100.00%0.00%25.00%-20.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -1,800.00%-5,059.12%4,300.00%119.05%111.76%98.86%-119.05%-850.00%-850.00%-1,200.00%-62.50%22.22%25.00%37.50%60.00%42.86%66.67%80.00%102.51%90.38%117.49%0.00%-155.57%619.55%471.59%300.00%1,891.51%-50.00%50.00%-50.00%3,600.00%-500.00%66.67%0.00%-108.11%-25.00%-180.00%-400.00%-4,333.33%-20.00%50.00%300.00%100.18%116.67%200.00%-91.74%750.65%300.00%100.00%908.69%100.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -157.13%-110.49%-135.13%-86.63%-100.00%0.00%30.66%22.43%22.72%27.28%65.03%26.90%50.00%82.26%31.73%32.64%33.89%31.04%31.04%51.83%44.22%616.85%-118.22%142.67%44.22%-277.38%-65.10%-58.74%-51.83%-412.99%-100.00%-38.67%81.71%-81.48%31.04%-26.32%-20.86%38.67%40.95%44.22%54.20%26.62%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -61.54%-45.44%-51.57%13.79%16.26%41.56%-16.21%-24.57%-31.95%-14.87%34.02%14.91%51.93%15.18%40.13%16.12%18.89%16.27%41.64%10.59%23.16%17.08%5.59%-4.56%-14.87%-24.57%-321.23%-73.20%-50.48%51.57%44.09%-12.94%0.00%-24.35%14.87%31.95%5.92%37.97%-35.91%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 77.45%-156.35%-2,000.00%19.05%-417.65%147.73%-90.48%-50.00%-150.00%-700.00%-275.00%50.00%13.33%0.00%11.11%0.00%-25.00%30.00%14.29%16.67%20.00%0.00%50.00%50.00%110.04%-483.25%190.90%-385.80%94.42%3,683.02%0.00%0.00%-50.00%0.00%200.00%-66.67%3,600.00%-110.81%225.00%-80.00%-400.00%-66.67%20.00%25.00%-4,333.33%95.49%66.67%400.00%-96.08%325.32%100.00%-75.22%303.48%100.00%0.00%25.00%-20.00%
FCF Margin Growth (1y) (Quarter) -1975.00-108.00-317.002,351.003,310.00259.00-591.00-3433.00-7039.00-2335.00524.002,838.00974.001,607.001,908.002,325.00-226.00693.0052.00-87.001,294.00237.00376.00961.00-2952.00379.00-1360.00-772.001,496.00-914.00-617.00-1122.00-1558.00-1018.00283.002,321.00921.001,627.00129.00127.001,135.001,176.00965.00-520.00887.00-1034.001,487.00-24.00
FCF Margin Growth (3y) (Quarter) -5704.00-44.0087.00-2611.004,835.00-35.002,485.005,076.002,042.002,537.002,336.003,199.00-1883.001,308.00-933.00102.00-162.00-298.00-1602.00-933.00-3014.00-1553.00-1694.00427.00859.00-305.00-205.001,326.00498.001,785.001,377.001,927.002,943.001,769.002,580.00-418.00
FCF Margin Growth (5y) (Quarter) 107.00-821.00-3693.001,107.00-2120.0021.00-3206.00-1230.00-772.002,519.002,551.005,583.00580.001,500.005,264.00586.002,001.00358.001,305.00-1945.00-623.00-1266.001,301.00-799.00311.00-1190.001,515.00-958.001,250.00-601.0034.002,881.00-163.002,247.00781.00
FCF Margin (QoQ) (Quarter) 579.00-649.00-652.00-1254.002,447.00-858.002,016.00-295.00-604.00-1708.00-826.00-3900.00-1577.00-3524.003,546.00-780.001,283.00-1211.001,682.00-147.001,584.00-794.00-868.00771.00943.00-933.00513.00-286.001,082.00-348.00-3400.003,045.00-657.00241.00-1133.00635.00-360.00-264.00-1568.001,175.00941.001,773.00-2969.001,881.00-557.001,771.00-1960.001,922.00-769.00287.00-553.001.001,753.00-1225.00
FCF Payout Ratio Growth (1y) (Quarter) -115.69%264.68%-26.24%731.77%24.49%184.18%228.29%
FCF Payout Ratio (QoQ) (Quarter) -231.25%175.06%-69.90%-152.92%1,477.46%-66.38%171.43%-23.26%-24.01%-102.72%-1,644.85%102.89%
Free Cash Flow Growth (1y) (Quarter) -492.77%-43.52%-28.45%141.52%115.68%-19.67%31.25%-190.16%-446.11%-770.15%88.80%61.14%80.08%79.73%1,285.19%130.08%-144.23%204.40%19.38%-12.82%331.50%111.58%54.45%371.57%-377.55%88.56%-80.51%-53.43%66.05%-96.83%-360.00%-342.41%-539.71%-7,450.00%82.94%461.88%11.79%190.48%298.04%32.93%89.38%232.33%1,504.95%-17.69%845.78%-51.85%172.49%9.16%
Free Cash Flow Growth (3y) (Quarter) -47.62%-30.08%21.91%-14.38%47.70%12.34%53.05%28.10%46.22%34.77%187.86%47.92%-150.36%83.36%-28.90%24.17%-29.69%-49.83%-40.66%-94.20%-100.23%-85.55%-27.78%59.86%-24.19%28.17%-4.23%126.76%15.69%504.59%95.06%81.30%39.22%51.07%345.82%6.10%
Free Cash Flow Growth (5y) (Quarter) -31.12%15.90%10.94%40.02%-30.88%48.37%-20.34%-15.98%-19.77%21.36%16.81%41.31%41.42%19.89%17.33%-1.20%15.18%-61.76%-6.90%-102.53%-57.50%-16.64%75.81%-65.21%53.06%-23.36%91.28%-20.73%67.52%22.40%34.91%28.60%27.50%107.44%59.98%
Free Cash Flow (QoQ) (Quarter) 176.19%-232.64%-211.87%-88.08%107.26%-401.64%200.82%-28.98%-62.81%-358.16%-32.21%-172.65%-459.70%-315.35%73.93%-72.03%93.99%-1,340.74%86.63%-75.00%451.65%-63.44%-208.55%174.80%302.11%-73.30%188.24%-31.63%193.53%-18.47%-269.65%146.45%-69.66%94.78%-223.66%104.33%-2,591.67%-81.61%-226.34%50.23%94.22%3,952.94%-179.54%151.06%-87.34%2,486.14%-106.36%1,697.59%-38.88%32.63%-42.42%3.15%245.89%-46.86%
Gross Margin Growth (1y) (Quarter) -3033.00-2763.002,508.001,015.004,240.003,757.00-2403.00-680.00-1673.00-617.001,144.003,747.00-13124.001,139.00619.00-2032.0014,817.00830.00-66.00231.00-227.00-223.00378.00-88.00223.00222.00-110.0045.00248.00357.00-154.00-663.00-57.00-794.00-330.00150.00-406.00-68.00118.00281.00475.00534.00231.00156.00-177.00-22.00148.0054.00117.00127.00
Gross Margin Growth (3y) (Quarter) -466.00377.00-2874.00-2521.00-1282.00-1003.00-57.001,843.001,697.001,947.001,465.001,746.00931.00-1888.0014,812.00829.00202.00188.00243.00355.00114.00-706.00414.00-215.00-593.00-468.00-215.00-505.00-365.00-232.0013.00-328.0019.00587.00-107.00444.00496.00492.00415.00639.00
Gross Margin Growth (5y) (Quarter) -1667.00-1527.00-1177.00-668.002,510.004,983.00-16810.00-544.00-1110.00-805.00410.00965.00496.0043.001,965.001,904.001,936.002,324.00667.00-2506.0015,003.00392.00-282.00-325.00-220.00-506.00-97.00-275.00483.00251.00-244.00-31.0083.007.0013.00-21.00-48.00-223.00
Gross Margin (QoQ) (Quarter) -15.00-299.00-678.00-2042.00256.004,972.00-2172.001,184.00-227.00-1188.00-449.00191.00828.00125.0051.00-169.001,137.002,729.00-16821.0014,093.00618.0078.0028.00107.00-279.00376.00-431.00111.00322.00-90.00-120.00110.00-10.0065.0083.00219.00-520.00-445.00689.00-518.00-56.0035.00133.00-180.00130.00198.00327.00-121.00-173.00124.00-6.0034.00-4.0030.0056.0044.00
Gross Profit Growth (1y) (Quarter) -51.61%-39.28%-1.47%-60.63%-25.55%-47.04%-72.11%-50.50%-54.19%-48.60%42.48%102.03%-126.97%17.17%15.58%-16.21%749.32%55.66%21.26%26.14%10.84%6.74%31.03%19.95%22.83%24.14%9.10%12.86%18.97%21.60%14.10%29.75%111.03%86.60%72.68%56.49%-2.28%25.93%55.76%49.09%62.67%33.48%18.16%18.44%9.97%14.31%14.71%13.55%13.76%13.13%
Gross Profit Growth (3y) (Quarter) -45.15%-45.12%-38.79%-35.90%-25.46%-17.23%-10.66%1.16%25.93%28.77%24.75%24.87%22.46%8.23%121.32%27.29%20.13%19.53%17.44%17.24%17.71%20.66%45.55%41.23%29.06%31.84%34.87%41.91%45.32%44.66%49.70%46.38%47.02%40.33%20.46%24.32%28.29%26.10%26.72%19.96%
Gross Profit Growth (5y) (Quarter) -39.27%-38.97%-35.25%-35.63%-24.63%-22.38%-15.23%-19.94%-17.70%-14.92%-6.22%0.67%-0.01%1.81%23.34%23.65%23.19%24.06%17.98%13.17%89.12%36.16%27.85%28.23%27.28%30.51%34.41%32.59%37.43%36.48%31.66%32.26%34.42%34.25%32.99%32.42%33.22%32.32%
Gross Profit (QoQ) (Quarter) 1.86%-21.63%6.77%-43.23%27.82%27.17%-57.33%7.35%-9.07%-33.03%-24.28%-0.65%2.02%4.44%5.31%3.67%24.96%48.09%-114.06%550.34%23.26%7.35%8.96%7.96%-3.98%11.67%-4.25%3.97%17.86%2.24%-1.96%5.08%3.59%5.76%3.34%7.41%-2.80%20.26%68.08%-5.03%-10.05%8.99%4.95%22.40%11.25%4.32%14.52%0.43%-1.52%4.56%6.33%4.40%-1.18%3.51%6.52%3.83%
Interest Coverage Ratio Growth (1y) (Quarter) -169.10%-527.93%93.08%95.55%86.05%44.65%74.89%97.44%134.04%-358.42%497.73%-9,550.00%176.51%353.33%970.47%-58.28%-78.70%-97.99%-92.24%115.12%145.43%-67.23%-807.02%-269.46%-175.70%-1,396.52%-4,034.91%48.88%135.31%100.58%199.14%90.74%
Interest Coverage Ratio Growth (3y) (Quarter) 27.43%52.07%57.96%86.89%186.50%88.63%51.30%80.08%166.13%2.40%39.02%33.32%27.18%-52.13%-33.81%-27.76%-191.13%-56.91%14.48%19.01%-4.95%11.83%105.93%
Interest Coverage Ratio Growth (5y) (Quarter) -18.61%-125.34%22.36%64.04%64.53%15.63%15.09%15.45%30.21%34.28%16.45%-20.91%-39.77%-48.14%-134.94%-216.15%9.87%17.73%-5.07%-6.07%-43.54%
Interest Coverage Ratio (QoQ) (Quarter) -82.57%-100.58%-6,395.65%-953.83%-7.94%3.04%68.46%77.55%-0.82%37.62%1.22%10.90%54.26%93.64%1,412.50%-1,300.00%139.68%-254.40%135.13%196.47%-78.37%-72.32%20.02%-72.08%-16.36%667.57%36.93%-96.27%-1,904.53%-83.98%38.84%36.15%-5,655.05%97.73%-6.04%291.09%123.01%-76.72%
Net Cash Flow Growth (1y) (Quarter) -178.03%103.74%-59.72%89.27%101.76%-524.24%48.79%43.14%-2,984.62%-130.36%63.10%-139.80%200.87%82.89%502.90%131.91%-147.28%671.79%64.03%-29.33%248.48%85.65%75.44%1,545.28%-404.08%275.36%1,195.50%155.28%-97.99%-635.97%-101.78%-110.56%-19.93%89.13%-19.02%408.51%0.17%156.91%1,704.57%262.76%139.24%399.22%-47.24%3.95%333.04%-14.04%177.35%2.71%
Net Cash Flow Growth (3y) (Quarter) -12.16%67.29%38.50%21.03%43.07%-33.29%64.34%36.46%39.39%56.26%138.66%78.74%-60.50%247.18%234.06%209.61%-107.54%-240.13%-33.95%-85.99%-109.69%-61.16%-31.50%-5.97%-33.34%-30.80%-30.27%5.72%35.17%32.17%129.43%138.90%54.62%64.38%194.26%57.04%
Net Cash Flow Growth (5y) (Quarter) 19.38%28.24%50.40%37.73%-40.40%46.47%7.66%39.95%32.58%18.59%18.91%38.50%15.65%124.81%89.93%-33.64%-105.37%-21.67%0.00%-47.87%-87.55%-22.76%57.42%-60.66%18.22%50.44%118.34%23.12%44.09%18.31%25.68%43.23%7.30%-13.08%4.75%
Net Cash Flow (QoQ) (Quarter) -32.96%44.37%-231.94%-13.24%101.79%-2,478.79%77.71%118.57%-530.77%-187.14%75.25%-842.21%-124.90%47.59%-253.06%34.10%69.74%-240.58%248.51%-111.17%812.82%-73.02%-320.00%235.15%104.48%-88.38%362.26%68.98%93.24%9.00%-185.44%308.59%566.92%-78.52%-166.26%-464.68%97.79%-27.72%-652.77%48.84%75.80%431.05%-343.59%129.16%582.33%-25.16%-73.65%271.00%-27.89%47.46%9.77%-26.36%132.67%-45.39%
Net Income Growth (1y) (Quarter) -846.37%-4,703.45%642.36%122.34%110.64%98.75%-117.44%-743.79%-542.64%-858.97%25.04%26.25%40.08%61.20%41.18%67.79%71.62%102.68%89.15%121.37%-5.17%-157.14%534.55%537.74%282.51%2,950.00%-41.42%50.30%-60.78%3,040.79%-787.86%-399.80%-195.42%-91.59%-26.69%41.17%-456.80%-5,515.45%-25.74%39.17%344.83%100.19%128.29%207.89%-91.31%731.15%169.82%109.52%879.73%140.24%
Net Income Growth (3y) (Quarter) -76.69%-95.98%-98.64%-107.41%-9.18%23.02%0.38%11.79%63.70%27.05%43.65%81.89%31.56%34.61%36.53%34.55%31.54%59.38%40.15%699.74%-159.67%-213.24%11.93%325.89%-92.24%-66.92%-59.84%-425.34%-134.87%-45.38%135.18%-79.58%34.82%33.63%47.12%-5.56%43.58%50.00%59.83%26.77%
Net Income Growth (5y) (Quarter) -46.01%-48.17%-4.24%8.09%14.17%39.30%-16.39%-25.71%-35.54%-16.21%26.04%14.92%42.46%15.41%16.24%19.98%16.30%48.87%-2.24%-14.62%27.24%25.80%-19.20%-29.29%-31.95%-371.51%-94.58%-65.14%62.44%57.28%12.67%11.71%-15.02%17.33%52.93%19.38%61.74%-29.83%
Net Income (QoQ) (Quarter) -18.15%-509.36%-147.29%9.93%-404.86%148.23%-89.82%-57.08%-159.39%-571.79%-275.95%70.49%-28.67%9.22%2.01%-31.77%36.05%10.67%20.39%14.68%3.06%51.08%29.84%108.05%-492.86%196.36%-445.28%95.63%3,087.50%41.42%-1.18%-31.74%-38.60%262.86%-74.21%5,366.41%-113.45%-58.15%91.79%581.60%-302.66%26.56%22.32%-4,584.05%95.29%64.47%412.66%-96.42%611.48%35.48%-74.83%242.57%130.97%5.21%17.69%-16.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) -846.37%-4,703.45%642.36%122.34%110.64%98.75%-117.44%-743.79%-542.64%-858.97%25.04%26.25%40.08%61.20%41.18%67.79%71.62%102.68%89.15%121.37%-5.17%-157.14%534.55%537.74%282.51%2,950.00%-41.42%50.30%-60.78%3,040.79%-787.86%-399.80%-195.42%-91.59%-26.69%41.17%-456.80%-5,515.45%-25.74%39.17%344.83%100.19%128.29%207.89%-91.31%731.15%169.82%109.52%879.73%140.24%
Net Income towards Common Stockholders Growth (3y) (Quarter) -76.69%-95.98%-98.64%-107.41%-9.18%23.02%0.38%11.79%63.70%27.05%43.65%81.89%31.56%34.61%36.53%34.55%31.54%59.38%40.15%699.74%-159.67%-213.24%11.93%325.89%-92.24%-66.92%-59.84%-425.34%-134.87%-45.38%135.18%-79.58%34.82%33.63%47.12%-5.56%43.58%50.00%59.83%26.77%
Net Income towards Common Stockholders Growth (5y) (Quarter) -46.01%-48.17%-4.24%8.09%14.17%39.30%-16.39%-25.71%-35.54%-16.21%26.04%14.92%42.46%15.41%16.24%19.98%16.30%48.87%-2.24%-14.62%27.24%25.80%-19.20%-29.29%-31.95%-371.51%-94.58%-65.14%62.44%57.28%12.67%11.71%-15.02%17.33%52.93%19.38%61.74%-29.83%
Net Income towards Common Stockholders (QoQ) (Quarter) -18.15%-509.36%-147.29%9.93%-404.86%148.23%-89.82%-57.08%-159.39%-571.79%-275.95%70.49%-28.67%9.22%2.01%-31.77%36.05%10.67%20.39%14.68%3.06%51.08%29.84%108.05%-492.86%196.36%-445.28%95.63%3,087.50%41.42%-1.18%-31.74%-38.60%262.86%-74.21%5,366.41%-113.45%-58.15%91.79%581.60%-302.66%26.56%22.32%-4,584.05%95.29%64.47%412.66%-96.42%611.48%35.48%-74.83%242.57%130.97%5.21%17.69%-16.00%
Net Margin Growth (1y) (Quarter) -1416.00-5458.004,982.002,014.001,645.005,103.00-6434.00-10235.00-3260.00-3861.002,244.002,127.00-10652.003,825.001,755.002,378.0015,182.002,616.002,014.001,196.0053.00-76.00880.00757.001,532.00637.00-322.00318.00-611.0015,953.00-2499.00-3888.00-458.00-15896.00641.001,623.00-622.00-29162.00267.00583.001,992.0028,535.001,532.00831.00-1133.00269.00425.00344.00734.00362.00
Net Margin Growth (3y) (Quarter) -3031.00-4216.00-6584.00-5286.00-3154.003,040.00-1080.00703.006,014.005,702.004,583.006,366.004,649.004,332.0016,767.003,178.002,572.002,271.00974.0016,515.00-1941.00-2813.00463.00695.00-2180.00-1948.00-1691.00-29104.00-1590.00-1683.00912.00-16522.002,440.003,036.00237.00-357.002,225.001,757.001,593.0029,167.00
Net Margin Growth (5y) (Quarter) -6355.00-5640.00-4606.00-5180.00-2694.001,945.00-20240.00-3369.00-2585.00-780.001,376.009,482.002,690.004,277.006,572.006,777.005,504.0022,957.001,828.00761.0015,698.003,235.00715.005.00-106.00-28542.00-1032.00-608.001,833.0069.00-381.00-535.00-833.00-299.00367.00-509.00513.00-15891.00
Net Margin (QoQ) (Quarter) -29.00-698.00-629.00-59.00-4071.009,742.00-3598.00-428.00-613.00-1796.00-7398.006,546.00-1214.00686.00336.00-1204.002,427.00568.00-12443.0013,274.00356.001,192.00360.00708.00-246.00374.00-783.00579.00710.00251.00-8.00-316.00-250.00891.00-937.0016,249.00-18702.00-499.002,494.00811.00-2165.00483.00249.00-27728.0027,264.00798.001,658.00-1185.00261.0097.00-306.00217.00417.0015.0084.00-154.00
Operating Income Growth (1y) (Quarter) 30.90%-327.93%272.84%78.24%82.43%86.23%-136.86%-496.31%-16.67%-98.05%36.80%28.48%42.11%61.64%44.65%71.65%91.13%104.13%86.90%122.73%-257.41%482.54%580.00%274.09%-24.90%56.18%-53.87%-43.12%354.14%134.27%-65.81%-742.74%-269.46%-168.49%-1,126.42%-4,241.66%-12.99%39.32%166.91%100.11%130.69%212.19%-62.91%1,547.37%138.10%90.17%866.67%80.83%
Operating Income Growth (3y) (Quarter) 47.87%-5.28%-23.72%-20.90%4.69%28.03%-0.86%13.91%64.22%26.95%43.18%31.57%34.59%36.65%34.41%33.44%64.03%69.51%80.75%146.88%191.93%31.51%-98.15%-65.17%-53.53%-443.71%-120.33%-43.80%32.92%-32.58%-16.24%-22.46%36.57%40.70%41.37%48.80%63.85%26.68%
Operating Income Growth (5y) (Quarter) 25.47%-0.81%11.22%13.52%26.79%29.51%-16.92%3.14%7.90%18.56%46.35%14.94%40.53%15.34%16.34%20.01%16.51%15.92%24.12%29.22%15.85%-9.38%-23.70%-31.10%-58.72%-340.03%-90.34%-65.30%31.19%14.92%11.27%-16.67%23.49%44.75%15.74%53.13%55.63%
Operating Income (QoQ) (Quarter) 82.57%-83.01%-43.89%-50.55%-7.94%173.92%-118.11%-21.61%15.43%-97.88%-193.00%76.21%-43.57%21.09%3.04%-26.14%34.51%10.70%21.52%16.42%5.50%54.26%75.45%138.89%-400.00%179.37%-486.00%41.08%-1.18%-35.12%-16.97%193.37%-70.81%-20.00%562.90%51.34%-95.74%-1,603.77%-74.78%38.84%36.15%-6,260.85%95.45%67.15%170.41%-89.56%1,171.05%20.08%-76.72%363.70%83.71%-4.09%18.31%-13.26%
Operating Margin Growth (1y) (Quarter) 661.00-1951.004,553.00573.001,454.001,299.00-6362.00-10319.00-1421.00-3193.003,427.002,318.00-10402.003,795.001,900.002,520.0015,532.002,572.001,872.001,071.00-434.00915.00773.001,571.00-222.00369.00-559.00-298.001,356.00843.00-314.00-1173.00-3531.00-3116.00-657.00-29356.00447.00555.00860.0030,269.001,598.00803.00-176.00359.00378.00271.00659.00241.00
Operating Margin Growth (3y) (Quarter) 694.00-3846.00-6043.00-4491.00-2191.005,071.00-1194.001,020.007,200.005,909.004,697.004,687.004,364.0016,669.003,082.002,565.002,213.00578.00212.002,048.001,985.00698.00-2398.00-1904.00-1530.00-30827.00-1728.00-1718.00-112.00-260.00-1486.00-1758.0026.001,271.002,424.001,630.001,343.0030,869.00
Operating Margin Growth (5y) (Quarter) -3927.00-5144.00-4000.00-4675.00-1162.00-874.00-18955.00-1453.00-715.00346.002,939.0011,438.002,578.004,611.007,892.007,051.005,709.006,579.005,821.005,576.0015,797.001,612.00389.00-60.00-393.00-30317.00-1036.00-576.00900.00-352.00-546.00-846.00-199.00248.00-643.00372.00340.00
Operating Margin (QoQ) (Quarter) 2,900.00-738.00-282.00-1218.00287.005,767.00-4262.00-337.00132.00-1894.00-8219.008,560.00-1640.001,684.00406.00-957.002,295.00574.00-12313.0013,239.00401.001,194.00699.00279.00-299.00392.00-806.00251.00-8.00-348.00-117.00842.00-936.00-87.001,537.00329.00-2092.00-946.00-822.00744.00366.00-29645.0028,982.00852.00670.00-236.00311.0057.00-309.00299.00331.00-50.0079.00-119.00
Profit After Tax Growth (1y) (Quarter) -1,604.88%-18,423.53%5,805.06%119.09%110.64%98.75%-117.88%-800.44%-302.03%-814.53%25.81%26.60%40.46%58.60%40.67%67.10%69.40%106.10%87.77%118.36%-4.74%-125.00%479.37%619.15%267.84%2,950.00%-41.42%50.30%-60.78%3,040.79%-610.71%-297.44%-195.42%-108.41%-70.63%10.67%-456.80%-5,315.45%-29.67%39.17%344.83%100.19%127.43%207.89%-91.31%731.15%169.82%109.52%879.73%140.24%
Profit After Tax Growth (3y) (Quarter) -73.64%-184.31%-99.49%-108.47%-8.97%26.66%-29.68%10.08%62.24%26.92%42.43%81.52%31.53%34.52%36.40%34.52%31.46%58.53%39.07%507.12%-124.73%-185.78%14.36%-322.18%-92.24%-66.92%-59.84%-425.34%-136.93%-45.38%135.18%-79.58%37.63%37.26%47.12%41.65%43.58%50.00%59.83%26.77%
Profit After Tax Growth (5y) (Quarter) -63.02%-86.86%-67.54%12.02%14.05%39.18%-16.41%-25.75%-35.77%-16.95%25.10%14.98%30.83%15.37%16.21%19.91%16.28%50.21%3.80%-5.21%27.43%-2.77%-18.83%-28.47%-29.65%-299.75%-90.53%-68.53%60.23%57.28%12.67%11.71%-15.02%17.33%52.93%19.38%61.74%-29.83%
Profit After Tax (QoQ) (Quarter) -58.54%-254.90%-2,944.30%23.04%-404.86%148.23%-89.82%-57.08%-159.39%-588.89%-298.88%87.62%-168.84%9.40%1.60%-21.57%31.55%10.37%20.18%15.46%1.90%50.29%25.78%116.84%-296.88%174.60%-523.40%95.98%3,087.50%41.42%-1.18%-31.74%-38.60%262.86%-74.21%5,366.41%-109.98%-40.28%87.54%-381.60%-102.66%26.56%22.32%-4,584.05%95.15%65.55%412.66%-96.42%611.48%35.48%-74.83%242.57%130.97%5.21%17.69%-16.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 29.18%28.51%9.68%3.54%-21.78%-24.54%-28.51%-45.45%-50.00%-52.38%-55.56%-53.33%1,066.67%1,220.00%1,450.00%1,542.86%6.43%26.52%25.00%2,169.57%1,637.58%1,559.88%1,663.87%6.36%18.66%10.35%9.33%6.38%-5.96%-2.97%10.91%-70.37%-70.54%-74.53%-79.79%-32.57%-39.84%-42.06%-41.19%-44.24%-42.97%-45.66%-50.51%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -78.17%-79.18%55.47%83.79%99.60%104.97%458.28%499.77%552.03%599.15%634.70%179.96%185.10%188.87%195.02%168.65%160.97%177.58%-30.53%-30.99%-35.15%-37.42%-40.32%-44.97%-47.68%-49.11%-51.88%-53.42%-56.88%-61.11%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -59.79%-62.85%-63.94%-66.16%-67.05%-68.25%-69.13%-69.78%-70.07%-44.50%141.91%163.90%170.81%178.00%187.63%199.44%212.24%233.79%162.65%43.47%41.77%40.13%38.69%28.00%21.27%20.51%-33.91%-35.37%-38.80%-41.03%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -4.24%12.77%1.65%17.67%-4.73%-3.75%-4.03%-11.10%-8.10%-8.82%-12.50%-14.29%-16.67%-20.00%-16.67%-20.00%-12.50%1,900.00%-5.71%-6.06%-7.26%29.57%12.08%-7.19%1,583.87%-0.80%7.07%-1.37%1.54%10.66%-0.42%-2.29%-1.20%-2.17%2.73%11.69%-73.60%-2.74%-11.16%-11.38%-11.94%-13.22%-14.45%-10.05%-16.50%-11.25%-18.49%-18.07%
Return on Assets Growth (1y) (Quarter) -4.0048.0021.00-1.00-17.00-61.0035.0044.0055.0049.0038.0021.0014.0010.0017.0019.0010.005.00-7.0015.0010.00-3.000.00-33.00-24.00-11.00-9.00-51.00-62.00-63.00-57.0053.0068.0070.0062.003.001.000.004.004.00
Return on Assets Growth (3y) (Quarter) 90.0085.0079.0065.0048.0056.0034.0013.0010.002.00-5.00-8.00-16.00-69.00-77.00-77.00-66.00-31.00-19.00-4.00-4.005.007.007.009.0060.00
Return on Assets Growth (5y) (Quarter) -55.00-52.00-54.00-71.00-41.00-7.0018.0039.0083.0067.0064.0051.0039.00-28.00-53.00-62.00-56.004.001.00-1.00-11.00-12.00-8.00-7.000.00-23.00
Return on Assets (QoQ) (Quarter) -21.008.004.005.0031.00-19.00-18.00-11.00-13.008.002.0014.0011.0017.0013.008.000.000.006.004.007.002.00-3.00-1.00-5.0024.00-9.00-13.00-3.00-8.000.001.00-1.00-51.00-12.000.005.0060.003.002.00-3.001.001.001.002.001.00
Return on Capital Employed Growth (1y) (Quarter) 19.0061.0014.00-21.00-38.00-74.0086.00100.00147.00125.0087.0032.0019.0012.0029.0032.0014.008.00-12.00-20.00-12.00-12.00-5.00-2.00-7.00-10.00-8.00-69.00-81.00-80.00-76.0064.0083.0087.0084.007.004.002.004.004.00
Return on Capital Employed Growth (3y) (Quarter) 201.00164.00180.00144.00103.0044.0022.007.0011.0010.00-5.00-14.00-26.00-91.00-100.00-102.00-90.00-8.00-5.00-2.00-1.002.006.0010.0012.0075.00
Return on Capital Employed Growth (5y) (Quarter) -148.00-112.00-150.00-135.00-76.009.0035.0064.00183.00142.00161.00123.0089.00-27.00-67.00-82.00-73.005.00-3.00-7.00-18.00-21.00-13.00-12.00-1.003.00
Return on Capital Employed (QoQ) (Quarter) -21.0021.005.0014.0021.00-26.00-30.00-3.00-16.0041.00-23.0036.0032.0055.0024.0014.00-6.000.0012.006.0011.004.00-7.000.00-9.00-4.002.00-1.00-2.00-1.00-3.00-3.00-1.00-62.00-15.00-2.003.0078.004.002.00-1.001.001.001.002.000.00
Return on Equity Growth (1y) (Quarter) -7.00140.0079.0017.00-16.00-93.00209.00329.00367.00428.00173.0054.0033.0024.0036.0038.0018.009.00-18.0010.003.00-13.00-2.00-41.00-30.00-13.00-10.00-63.00-83.00-84.00-74.0065.0090.0092.0080.004.001.000.005.005.00
Return on Equity Growth (3y) (Quarter) 419.00422.00418.00460.00192.00102.0054.0020.0016.007.00-8.00-17.00-30.00-94.00-110.00-109.00-87.00-39.00-22.00-5.00-4.006.008.008.0011.0074.00
Return on Equity Growth (5y) (Quarter) -311.00-346.00-364.00-473.00-181.00-33.0018.0047.00399.00390.00391.00435.00179.00-2.00-58.00-77.00-69.009.00-1.00-9.00-24.00-25.00-18.00-18.00-2.00-30.00
Return on Equity (QoQ) (Quarter) -81.0024.0033.0017.0067.00-38.00-29.00-15.00-10.00-1.00-2.00-42.00255.00119.0036.0019.000.00-1.0015.0010.0013.001.00-5.000.00-14.0029.00-12.00-16.00-4.00-10.000.001.00-1.00-62.00-21.000.009.0077.004.002.00-3.001.001.001.002.001.00
Return on Invested Capital Growth (1y) (Quarter) 86.00169.00185.00185.00-101.00-76.00237.00340.00368.00415.00148.0041.0024.0017.0037.0037.0018.009.00-17.00-8.0023.00-52.00-26.00-17.00-48.0024.0011.00-71.00-88.00-85.00-79.0063.0090.0092.0087.008.004.002.004.004.00
Return on Invested Capital Growth (3y) (Quarter) 421.00418.00409.00441.00167.0071.0065.00-26.00-6.0013.00-6.00-19.00-32.00-95.00-112.00-113.00-94.00-24.00-45.0031.0018.000.006.0010.0012.0075.00
Return on Invested Capital Growth (5y) (Quarter) -195.00-160.00-427.00-428.00-144.00-5.0041.0064.00378.00394.00385.00413.00152.00-17.00-70.00-87.00-75.005.00-4.00-12.00-25.00-24.00-18.00-19.00-3.00-13.00
Return on Invested Capital (QoQ) (Quarter) -114.00-39.00-32.00271.00-31.00-23.00-32.00-14.00-7.003.004.00-31.00261.00106.0032.0017.00-7.000.0014.0010.0013.000.00-5.001.00-14.0010.0027.00-75.0013.0019.00-5.00-3.000.00-63.00-22.000.005.0080.005.002.00-1.001.001.001.002.000.00
Return on Sales Growth (1y) (Quarter) -14.00-55.0050.0020.0016.0051.00-64.00-102.00-33.00-39.00-35.0022.0021.00-107.0038.0018.0024.00152.0026.0020.0012.001.00-1.009.008.0015.006.00-3.003.00-6.00160.00-25.00-39.00-5.00-159.006.0016.00-6.00-292.003.006.0020.00285.0015.008.00-11.003.004.003.007.004.00
Return on Sales Growth (3y) (Quarter) -30.00-42.00-50.00-66.00-53.00-32.0030.00-11.007.00-103.0060.0057.0046.0064.0046.0043.00168.0032.0026.0023.0010.00165.00-19.00-28.005.007.00-22.00-19.00-17.00-291.00-16.00-17.009.00-165.0024.0030.002.00-4.0022.0018.0016.00292.00
Return on Sales Growth (5y) (Quarter) -64.00-56.00-46.00-52.00-27.0019.00-202.00-34.00-26.00-8.0014.0095.0027.0043.0050.0066.0068.0055.00230.0018.008.00157.0032.007.000.00-1.00-285.00-10.00-6.0018.001.00-4.00-5.00-8.00-3.004.00-5.005.00-159.00
Return on Sales (QoQ) (Quarter) 0.00-7.00-6.00-1.00-41.0097.00-36.00-4.00-6.00-18.00-74.0065.00-12.00-15.007.003.00-12.0024.006.00-124.00133.004.0012.004.007.00-2.004.00-8.006.007.003.000.00-3.00-2.009.00-9.00162.00-187.00-5.0025.008.00-22.005.002.00-277.00273.008.0017.00-12.003.001.00-3.002.004.000.001.00-2.00
Revenue Growth (1y) (Quarter) -14.78%0.28%-28.30%-66.30%-63.93%-71.91%-62.26%-45.21%-42.49%-44.30%17.39%19.95%-80.38%-3.37%5.52%7.45%583.20%38.03%22.41%22.21%14.45%10.10%24.36%21.40%19.04%20.37%10.74%12.17%15.02%15.96%16.55%42.55%112.65%108.10%81.01%53.07%3.38%27.19%53.11%43.23%52.33%23.79%14.37%15.90%12.64%14.66%12.40%12.71%11.97%11.21%
Revenue Growth (3y) (Quarter) -43.88%-46.07%-29.36%-27.28%-20.09%-12.36%-10.40%-6.09%14.88%16.35%15.34%13.66%17.11%16.82%110.35%22.30%19.01%18.50%16.15%15.40%17.08%24.75%42.79%42.68%32.69%34.77%36.24%45.33%47.82%46.21%49.61%48.53%46.90%36.46%21.05%21.76%25.32%23.23%24.31%16.43%
Revenue Growth (5y) (Quarter) -35.89%-35.89%-32.70%-34.10%-31.64%-33.55%-48.06%-18.64%-15.28%-13.09%-7.31%-2.13%-1.46%1.70%15.86%16.49%16.01%15.44%15.70%20.58%86.83%34.58%28.88%29.42%28.07%32.39%34.78%33.60%35.60%35.53%32.55%32.37%34.11%34.22%32.94%32.49%33.39%33.10%
Revenue (QoQ) (Quarter) 2.07%-18.13%18.78%-14.14%20.10%-41.46%-44.17%-8.10%-6.49%-21.35%-18.94%-3.54%-9.43%2.05%4.34%6.95%3.08%4.28%-82.93%426.61%12.56%6.19%8.54%6.39%-0.18%6.02%1.65%2.35%12.75%3.49%-0.33%3.50%3.73%4.84%2.20%4.34%4.26%28.22%52.45%2.11%-9.32%8.43%2.96%25.63%9.17%1.43%9.50%2.09%0.86%2.79%6.41%3.92%-1.13%3.08%5.71%3.22%
Share-based Compensation Growth (1y) (Quarter) -34.83%-29.32%0.62%25.27%45.40%7.45%-50.00%-16.31%-9.09%-55.11%-24.26%-71.46%34.72%-16.46%-41.83%-67.11%-76.15%-14.39%89.89%91.84%46.77%-15.93%-36.69%12.77%15.38%43.16%27.10%132.08%168.57%233.09%205.15%94.31%273.40%89.40%105.06%237.24%34.28%-0.35%-0.94%-54.28%369.38%661.40%-7.35%3,281.00%8.05%9.75%-1.92%-97.28%
Share-based Compensation Growth (3y) (Quarter) -4.85%20.34%7.63%38.85%-5.68%-31.53%-5.77%-43.53%-22.17%-15.60%-11.24%-10.73%-26.08%1.00%15.18%71.23%65.69%58.86%34.91%71.96%126.18%108.25%99.61%147.75%137.91%84.56%83.69%44.16%186.58%143.12%23.46%273.56%89.55%102.69%-3.45%-25.08%
Share-based Compensation Growth (5y) (Quarter) 5.76%-8.90%22.92%2.09%-3.42%-13.93%-8.55%0.55%-8.16%-11.29%-24.14%-23.06%-17.32%-7.61%-13.97%7.88%23.45%22.09%26.25%32.28%45.41%57.08%101.11%86.90%49.89%37.91%50.96%135.82%132.90%48.82%198.02%132.74%120.85%41.30%22.48%
Share-based Compensation (QoQ) (Quarter) -0.37%21.05%-42.24%-6.45%8.05%72.34%-28.09%8.58%-20.16%-19.80%20.37%17.95%-42.61%158.42%-63.03%-18.13%-3.16%-2.61%74.50%-49.23%-32.58%-44.94%26.53%82.26%49.56%-44.38%-3.19%4.40%12.63%-0.93%-0.94%29.52%0.00%80.88%14.63%60.64%-8.39%15.18%120.29%-18.52%-0.82%89.42%-12.28%-39.53%-1.40%-12.57%800.54%-1.91%-88.00%3,090.52%-71.22%-0.36%-89.28%-11.49%
Shareholder's Equity Growth (1y) (Quarter) -33.66%-23.36%60.45%3.47%-22.89%-27.26%-28.53%-67.56%-68.62%77.78%127.97%221.70%408.10%55.36%22.70%42.86%66.85%90.75%119.35%102.40%90.25%343.28%487.28%465.54%1,029.41%305.92%155.91%146.74%1.03%0.82%-37.12%-37.86%-37.67%-34.04%7.61%14.36%17.35%13.24%15.24%18.08%20.99%24.00%24.13%
Shareholder's Equity Growth (3y) (Quarter) -40.17%-51.70%-3.19%38.56%74.00%83.07%110.31%152.66%135.95%150.96%153.82%229.73%224.98%220.64%204.54%178.96%162.76%111.42%105.44%92.31%39.24%20.08%20.59%-9.59%-9.02%-7.96%-5.68%-3.99%-2.52%15.46%
Shareholder's Equity Growth (5y) (Quarter) -35.74%-33.59%-44.25%-44.31%-48.45%-52.08%-37.87%-30.83%-30.59%-29.06%63.52%124.60%148.52%147.15%164.64%183.78%121.87%91.02%90.48%86.52%86.93%86.07%82.19%73.84%68.42%63.60%63.57%58.80%30.54%19.89%
Shareholder's Equity (QoQ) (Quarter) -9.71%-51.39%45.69%3.74%4.31%1.77%-6.05%-22.69%-1.60%0.00%-39.26%3.17%-29.09%-29.39%244.13%32.31%0.06%11.53%5.22%4.49%16.50%30.26%20.30%20.16%7.50%22.43%180.29%59.19%3.52%144.51%0.74%0.36%-0.19%0.12%0.53%-37.41%-1.36%0.42%6.39%2.12%4.82%3.04%2.66%3.93%7.41%5.58%5.22%4.04%
Tax Rate Growth (1y) (Quarter) -13375.008,350.002,737.00-38547.0018,109.0040.001,662.0031,040.001,013.00-52.00-24.00-32.00325.0044.00107.00375.003,894.00600.00-759.00-21.00-554.00717.0086.00-58.00-54411.00-1688.00-2117.00113,943.0057,114.002,892.002,897.00-113727.00-2523.00-1260.00-1299.00-250.002,044.00432.00900.002,181.00-370.00-224.00-64.00-2083.00-616.00
Tax Rate Growth (3y) (Quarter) 5,747.0034,859.001,326.00-29.00-1343.003,767.00289.00592.00-676.00322.0089.0065.00-63.00132.00-100.00-216.00-58368.00-2156.00-1459.00113,748.001,291.00721.00179.00-56.00-519.00-34.0056,635.002,064.002,498.00-111796.00-849.00-1052.00-463.00-152.001,058.00
Tax Rate Growth (5y) (Quarter) 6,060.008,361.003,056.00-3739.0019,411.00-21.00644.0034,851.001,409.00314.002,876.004,410.00-363.00124.00-17.00127.00-54150.00-1513.00-2110.00114,102.002,639.001,336.00680.000.00-3778.00-524.00139.00-229.00462.00322.001,853.00152.00316.0064.0055,649.00
Tax Rate (QoQ) (Quarter) -2279.004,902.007,135.00-23133.0019,445.00-711.00-34148.0033,523.001,376.00912.00-4770.003,495.00-10.0021.00-403.00340.0017.0013.00-46.0059.0080.00281.003,473.00-3235.00-1278.001,019.00-7.00254.00-151.00165.00-54679.0052,977.00-581.00116,225.00-111508.00-1244.00-576.00-399.00-304.0019.00-615.00651.001,990.00-1594.00-147.001,932.00-562.00-1447.0013.00-87.00905.00
Total Debt Growth (1y) (Quarter) -68.75%0.10%-2.86%-95.58%-98.96%-99.27%-85.92%970.29%23.75%34.34%35.59%621.95%-82.01%-85.80%-66.67%-80.74%
Total Debt Growth (3y) (Quarter) -43.42%29.88%26.39%252.97%472.15%618.83%168.09%-22.33%7.91%9.26%-27.93%-31.88%-43.26%-48.34%-54.85%
Total Debt Growth (5y) (Quarter) -6.37%19.04%18.87%18.18%14.18%21.38%21.38%52.32%227.57%79.64%-8.21%
Total Debt (QoQ) (Quarter) -2.68%-68.58%0.00%2.20%-0.71%-0.72%-0.72%-0.73%-95.48%-76.74%-30.00%1,814.29%1,100.57%-8.52%-1.61%-0.95%38.81%-0.69%-0.70%3,119.51%-5.04%-71.76%-16.38%-19.76%-25.05%-33.71%-51.69%