DLTH Growth Metrics (2015-2026) | DLTH

Growth Metrics Feb2015 May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026
Growth Ratios
Assets Growth (1y) (Quarter) 70.01%29.30%-11.01%
Assets (QoQ) (Quarter) -1.35%12.15%16.62%0.22%-13.97%
Capital Expenditures Growth (1y) (Quarter) -10,750.82%39.32%-356.57%43.93%480.95%139.56%-13.31%-210.87%-92.15%68.13%-194.89%1,103.84%-2,438.91%-42.75%35.00%-100.30%102.28%-75.05%191.15%-6,148.09%-70.56%1.65%-99.72%105.69%107.54%102.71%-10,021.05%-249.36%3,932.39%419.10%-963.98%1,113.65%59.43%-92.87%99.67%-89.88%-102.18%-12.66%810.61%-146.64%790.54%
Capital Expenditures Growth (3y) (Quarter) 216.99%77.70%-119.48%152.08%-91.25%32.11%-29.50%-26.69%-65.28%-37.84%55.32%-23.68%-46.06%-47.44%26.03%-77.94%26.28%-19.89%36.91%-74.49%190.98%120.33%-70.21%41.98%410.99%-9.14%-76.24%15.28%-50.41%-31.37%31.01%21.79%-37.84%
Capital Expenditures Growth (5y) (Quarter) 76.20%-4.33%38.41%-38.08%15.40%-10.17%14.93%-34.62%-51.96%-13.12%13.60%30.61%67.38%8.85%-11.67%-30.47%23.69%-28.24%61.20%49.43%-23.36%-7.81%-41.49%47.29%82.25%
Capital Expenditures (QoQ) (Quarter) 3,990.16%-46.01%101.26%-339.65%153.50%-199.42%212.91%534.29%-66.36%-147.03%-10.47%144.91%620.54%-182.49%476.05%-204.65%117.64%-193.65%98.25%890.84%93.05%242.10%-219.63%103.73%566.56%-99.07%2,352.63%35.84%551.03%-145.74%63.08%3,767.39%-16.19%-193.75%135.18%476.82%-96.25%-104.33%1,181.82%-224.37%250.00%-64.79%-171.00%1,941.44%
Cash & Equivalents Growth (1y) (Quarter) -40.63%380.56%9,310.87%6,266.67%-17.22%-36.52%-55.17%-93.94%453.76%-70.54%-69.80%153.51%233.30%-89.68%-37.35%-3.05%-31.51%119.29%261.87%452.71%485.28%2,806.05%180.15%-1.29%54.32%65.40%54.95%-18.77%-52.38%-40.89%-77.19%-27.46%-13.08%-29.40%-26.18%-12.21%14.16%-89.63%26.18%-41.37%-12.46%390.10%
Cash & Equivalents Growth (3y) (Quarter) 39.62%-3.50%133.55%113.80%148.13%-73.18%-56.06%-47.01%132.95%-59.45%-11.86%138.61%137.29%87.36%85.19%74.24%83.57%372.38%150.44%64.26%62.63%205.15%-0.32%-16.53%-13.88%-11.62%-36.10%-19.73%-22.11%-64.89%-40.32%-27.99%-4.58%-28.94%
Cash & Equivalents Growth (5y) (Quarter) 44.10%-27.28%95.94%120.71%127.73%4.23%-2.98%-4.08%157.94%26.23%24.34%61.22%57.91%45.09%17.56%25.53%20.69%113.14%21.48%23.06%33.68%15.78%-1.60%-21.43%-8.58%-18.90%
Cash & Equivalents (QoQ) (Quarter) 2,138.92%-95.91%13.66%-42.90%18,021.05%-19.99%-23.10%-99.26%13,797.11%-43.50%-89.61%-32.10%639.35%-42.09%-12.80%-10.74%-77.11%251.57%34.94%-36.94%-26.70%480.16%106.11%-33.22%263.94%-44.07%-27.38%4.40%290.07%-47.61%-61.93%-38.79%384.19%-79.78%21.04%-26.65%293.26%-78.86%43.95%-4.62%-64.27%157.24%-33.12%42.42%100.01%
Cash from Investing Activities Growth (1y) (Quarter) -266.34%-38.16%-782.25%-160.20%-756.59%-140.33%-54.37%-141.31%-41.66%-67.07%26.80%-9.83%18.60%30.06%48.00%58.78%17.15%57.98%27.59%70.01%89.44%51.88%42.70%-74.06%-85.67%-94.68%-416.09%-31.88%-128.71%-455.50%32.50%-56.40%-222.68%93.08%83.99%69.40%72.30%13.41%-35.86%14.46%30.65%
Cash from Investing Activities Growth (3y) (Quarter) -254.24%-77.02%-115.22%-90.34%-114.56%-41.09%16.25%-2.99%1.51%21.11%34.92%48.60%58.55%47.90%40.02%40.07%45.44%26.71%-28.89%11.70%23.46%-73.30%-25.91%-53.12%-139.30%9.22%17.68%14.22%-26.91%30.70%47.24%25.74%14.74%
Cash from Investing Activities Growth (5y) (Quarter) -97.41%-10.27%-30.28%3.14%2.88%10.70%24.60%10.62%28.47%14.38%4.01%20.80%21.27%-8.87%5.55%14.99%-3.69%31.46%25.37%19.91%16.71%20.79%15.36%1.23%-21.35%
Cash from Investing Activities (QoQ) (Quarter) -1,127.32%46.70%-105.37%72.73%-362.85%-240.36%39.43%10.23%-29.86%-118.61%5.32%47.30%-53.15%4.22%-42.07%60.94%-31.60%28.80%-12.62%21.49%33.26%-22.70%53.35%72.36%-204.16%-46.10%-41.71%70.52%-218.92%-287.30%63.79%48.87%-674.60%52.94%16.09%-5.49%83.39%-8.94%-60.35%4.53%48.07%-70.91%-0.96%22.61%
Cash from Operations Growth (1y) (Quarter) -15.59%19.73%31.68%-71.76%49.42%7.44%-275.96%18.19%37.82%-210.02%81.47%52.10%-15.78%-19.33%417.02%-262.54%2.52%-155.44%308.39%60.05%41.80%137.09%-31.90%139.50%-25.38%-355.31%-166.87%-258.02%-16.23%55.94%235.06%-201.49%40.45%-140.94%30.57%-38.03%-40.86%-67.72%92.77%83.74%34.17%
Cash from Operations Growth (3y) (Quarter) 20.24%-32.06%-34.43%12.36%20.15%-50.72%1.11%-12.42%5.97%-111.42%63.85%11.47%6.98%46.29%121.16%37.01%2.75%-34.24%-56.86%37.06%-3.94%25.28%-14.96%-23.46%-4.25%-67.63%5.65%-104.69%-11.39%-21.20%75.44%12.21%3.68%
Cash from Operations Growth (5y) (Quarter) 8.46%-47.67%40.93%0.50%20.32%39.30%23.51%17.34%4.72%-55.01%-1.78%15.41%-5.21%-4.93%58.37%-22.21%5.00%-20.76%26.81%-0.74%-5.94%-11.01%9.13%15.83%-6.98%
Cash from Operations (QoQ) (Quarter) -112.79%178.03%-535.71%294.11%-112.16%228.00%-668.35%268.86%-107.53%-143.34%-164.25%384.46%-116.95%85.46%-583.17%600.11%-124.01%138.64%-881.27%241.42%-159.84%161.77%-176.43%601.93%-84.35%13.41%-55.67%848.17%-153.56%70.30%-4.77%602.65%-128.16%191.06%-333.87%334.16%-148.32%149.35%-347.22%200.33%-237.02%156.72%-120.85%927.77%
Dividends Paid - Common Growth (1y) (Quarter) -96.88%1,140.68%
Dividends Paid - Common (QoQ) (Quarter) -39.02%-357.32%-17.27%101.69%24,170.83%
EBITDA Margin Growth (1y) (Quarter) -432.0081.00293.00-204.00-175.00-45.00-689.00-52.00-195.0048.00-115.0037.00-167.00-155.00-859.00-588.00351.0075.00-842.00407.0099.00-83.001,868.00165.00124.00-298.00-218.00-604.00-837.00-686.00-292.00-377.00-397.00430.00-401.00-9.00-836.00-817.00-434.00295.00967.00898.00
EBITDA Margin Growth (3y) (Quarter) -803.0084.00-510.00-219.00-538.00-152.00-1663.00-603.00-11.00-32.00-1816.00-144.00283.00-163.00168.00-17.00575.00-306.00809.00-33.00-613.00-1066.001,359.00-817.00-1109.00-553.00-911.00-990.00-2070.00-1072.00-1127.00-91.00-267.00512.00
EBITDA Margin Growth (5y) (Quarter) -619.004.00-2211.00-401.00-88.00-160.00-636.00-32.00212.00-413.00-165.00-584.00-429.00-1146.00-342.00-998.00-659.00-561.00116.00-419.00-1846.00-1452.00524.00-530.00-979.00-471.00
EBITDA Margin (QoQ) (Quarter) 542.00-787.00629.00-816.001,055.00-575.00131.00-787.001,186.00-1219.00767.00-930.001,430.00-1382.00920.00-1135.001,442.00-2086.001,191.00-195.001,166.00-3003.002,439.00-503.00983.00-1051.00736.00-543.00562.00-972.00349.00-776.00713.00-578.00264.00-795.001,540.00-1410.00656.00-1623.001,560.00-1027.001,385.00-951.001,491.00
EBIT Growth (1y) (Quarter) -47.04%35.57%93.94%4.01%-50.24%20.32%-85.98%23.44%-174.73%29.28%-134.31%33.93%-318.79%1.89%-3,831.52%-62.26%151.81%10.11%-87.79%162.17%114.46%-7.84%109.99%33.65%70.58%-20.59%-149.13%-70.44%-252.12%-79.04%-388.61%-137.30%-68.17%209.48%-97.21%-10.67%-77.44%-126.95%-37.69%250.41%59.94%467.65%
EBIT Growth (3y) (Quarter) -30.00%28.24%-27.92%19.80%-52.65%16.59%-57.30%-14.55%17.48%13.20%-201.23%9.84%88.08%1.12%110.85%9.76%57.34%-6.94%54.83%1.18%-96.31%-46.47%37.88%-29.01%-85.31%-19.84%-88.84%-28.50%-87.00%-29.56%-136.74%-14.69%-6.13%45.28%
EBIT Growth (5y) (Quarter) -15.64%18.80%-54.80%11.22%11.59%9.97%-18.72%16.93%42.77%1.20%-26.53%-12.14%-64.58%-29.67%-77.66%-16.50%-37.13%-12.17%2.35%-19.41%-79.44%-16.30%8.23%-24.50%-38.53%-12.59%
EBIT Margin Growth (1y) (Quarter) -432.0081.00293.00-204.00-175.00-45.00-689.00-52.00-195.0048.00-115.0037.00-167.00-155.00-859.00-588.00351.0075.00-842.00407.0099.00-83.001,868.00165.00124.00-298.00-218.00-604.00-837.00-686.00-292.00-377.00-397.00430.00-401.00-9.00-836.00-817.00-434.00295.00967.00898.00
EBIT Margin Growth (3y) (Quarter) -803.0084.00-510.00-219.00-538.00-152.00-1663.00-603.00-11.00-32.00-1816.00-144.00283.00-163.00168.00-17.00575.00-306.00809.00-33.00-613.00-1066.001,359.00-817.00-1109.00-553.00-911.00-990.00-2070.00-1072.00-1127.00-91.00-267.00512.00
EBIT Margin Growth (5y) (Quarter) -619.004.00-2211.00-401.00-88.00-160.00-636.00-32.00212.00-413.00-165.00-584.00-429.00-1146.00-342.00-998.00-659.00-561.00116.00-419.00-1846.00-1452.00524.00-530.00-979.00-471.00
EBIT Margin (QoQ) (Quarter) 542.00-787.00629.00-816.001,055.00-575.00131.00-787.001,186.00-1219.00767.00-930.001,430.00-1382.00920.00-1135.001,442.00-2086.001,191.00-195.001,166.00-3003.002,439.00-503.00983.00-1051.00736.00-543.00562.00-972.00349.00-776.00713.00-578.00264.00-795.001,540.00-1410.00656.00-1623.001,560.00-1027.001,385.00-951.001,491.00
EBIT (QoQ) (Quarter) 350.80%-80.34%108.97%-71.40%1,054.01%-71.88%12.08%-86.32%2,690.60%-96.72%886.52%-108.28%4,927.78%-100.87%3,950.58%-125.90%1,274.60%-133.56%136.97%-64.44%2,396.16%-157.24%151.61%-70.92%972.65%-93.80%590.61%-62.88%399.36%-103.84%515.57%-291.01%168.81%-189.46%68.28%-761.26%226.63%-157.01%82.20%-1,280.84%80.77%-191.25%119.45%-467.78%276.50%
EBT Growth (1y) (Quarter) -47.78%33.32%95.31%5.03%-48.03%20.42%-88.09%17.52%-246.52%26.91%-242.97%22.68%-245.25%-3.43%-1,028.74%-70.87%97.25%13.70%-96.21%207.61%1,233.33%-8.23%102.98%54.06%185.84%-20.69%-392.04%-74.35%-324.80%-57.08%-202.95%-172.16%-63.82%-16.10%-86.47%-10.21%-71.30%-166.57%-40.67%134.88%56.79%246.59%
EBT Growth (3y) (Quarter) -33.84%26.78%-32.62%14.84%-66.66%13.86%-57.70%-25.11%-28.85%11.70%-222.89%3.21%45.44%0.26%38.54%11.35%42.46%-6.11%44.55%6.72%-317.60%-32.15%35.91%-31.72%-132.24%-34.15%-164.47%-30.14%-102.54%-30.84%-99.55%-34.78%-6.64%-6.45%
EBT Growth (5y) (Quarter) -15.30%17.48%-56.43%6.30%-3.90%9.02%-35.43%14.76%35.15%0.28%-36.57%-15.36%-47.23%-19.26%-42.28%-17.67%-26.84%-21.50%0.75%-24.30%-189.79%-16.81%7.14%-35.74%-57.82%-22.55%
EBT Margin Growth (1y) (Quarter) -424.0059.00299.00-194.00-163.00-43.00-706.00-94.00-266.0023.00-168.00-36.00-245.00-214.00-813.00-576.00379.00109.00-940.00358.00105.00-85.001,889.00237.00159.00-286.00-188.00-585.00-818.00-445.00-288.00-376.00-420.00-72.00-421.00-13.00-850.00-570.00-510.00237.00957.00608.00
EBT Margin Growth (3y) (Quarter) -852.0039.00-576.00-324.00-673.00-234.00-1687.00-706.00-132.00-82.00-1920.00-254.00239.00-190.00137.0019.00642.00-262.00761.0010.00-555.00-815.001,413.00-724.00-1079.00-802.00-898.00-974.00-2088.00-1086.00-1219.00-152.00-312.00-34.00
EBT Margin Growth (5y) (Quarter) -719.00-66.00-2328.00-542.00-190.00-210.00-738.00-111.00132.00-452.00-220.00-602.00-421.00-920.00-340.00-942.00-596.00-778.0051.00-379.00-1824.00-1457.00481.00-501.00-972.00-765.00
EBT Margin (QoQ) (Quarter) 583.00-808.00623.00-822.001,067.00-569.00130.00-791.001,186.00-1232.00743.00-962.001,475.00-1423.00874.00-1171.001,506.00-2022.001,111.00-216.001,236.00-3070.002,409.00-470.001,046.00-1097.00757.00-548.00602.00-999.00360.00-781.00976.00-843.00272.00-825.001,324.00-1192.00680.00-1661.001,603.00-1132.001,427.00-941.001,254.00
EBT (QoQ) (Quarter) 371.64%-80.67%107.96%-72.45%1,104.12%-71.69%11.84%-86.37%2,690.35%-97.20%1,003.44%-116.99%2,516.92%-103.15%1,046.89%-147.82%776.06%-136.87%124.44%-104.52%28,035.09%-163.63%138.31%-83.36%2,162.07%-97.94%1,883.58%-69.12%527.67%-107.60%274.22%-370.60%219.84%-153.62%58.50%-514.27%161.38%-219.18%75.47%-854.80%76.15%-151.83%106.08%-1,282.96%180.92%
Enterprise Value Growth (1y) (Quarter) 530.11%-465.41%-8,766.77%-5,770.22%59.18%40.78%62.71%109.87%-6.89%52.75%92.34%-110.14%-89.17%90.42%-1,026.63%-4,630.23%-3,796.30%-938.04%-93.97%-172.58%-138.19%-455.01%-95.19%22.89%-6.98%-43.52%-25.28%13.09%44.77%39.21%71.46%22.62%9.73%27.78%20.77%10.78%-8.29%82.02%-17.26%32.36%10.38%-203.27%
Enterprise Value Growth (3y) (Quarter) 103.08%-16.52%-36.28%16.25%-45.65%70.07%31.49%22.07%-78.91%22.26%-18.71%-147.00%-125.94%-76.71%-249.40%-363.26%-358.18%-335.65%-68.02%-22.24%-12.06%-69.18%11.30%19.66%18.90%14.27%34.33%15.66%18.57%57.10%35.76%22.42%4.32%26.70%
Enterprise Value Growth (5y) (Quarter) -91.15%-9.48%-123.13%-137.61%-74.39%-9.08%-4.02%0.10%-62.97%-30.20%-32.54%-60.82%-50.16%-36.93%-72.44%-131.75%-117.75%-105.11%-1.41%-4.75%-6.59%8.86%8.30%20.73%12.34%19.24%
Enterprise Value (QoQ) (Quarter) -1,718.47%94.97%-13.66%513.66%-2,490.49%21.11%24.75%111.22%-989.34%50.33%119.92%5.80%-551.29%91.95%73.62%213.02%-499.18%-846.60%-10.76%11.68%-12.10%-76.88%-55.65%22.82%-161.21%37.79%38.51%-7.07%-250.43%45.70%57.34%31.95%-285.71%74.51%-15.66%20.61%-208.59%72.04%-30.23%3.64%48.76%-82.36%24.88%-27.67%-73.41%
EPS (Basic) Growth (1y) (Quarter) -53.85%1.72%-9.09%-54.17%-83.33%-25.42%-90.00%18.18%-400.00%38.64%-300.00%53.85%-233.33%4.92%-1,050.00%-70.00%110.00%17.19%-104.35%200.00%200.00%-10.67%104.26%55.56%200.00%-20.90%-300.00%-75.00%-311.11%-56.60%-200.00%-185.71%-68.42%-13.04%-100.00%0.00%-162.50%-185.00%-87.50%166.67%65.48%241.18%
EPS (Basic) Growth (3y) (Quarter) -30.66%1.70%-29.70%-5.90%-54.20%2.75%-62.61%-18.29%0.00%19.45%-265.93%11.46%44.22%3.18%44.22%11.87%42.60%-6.09%44.18%5.27%-175.89%-32.56%36.56%-32.64%-133.11%-33.17%-141.01%-30.34%-124.62%-32.40%-124.07%-17.02%-15.14%1.43%
EPS (Basic) Growth (5y) (Quarter) -40.13%5.28%-44.37%-5.59%-12.94%2.58%-27.52%20.55%55.18%3.79%-43.10%-11.65%-44.65%-17.72%-43.10%-18.13%-26.19%-20.76%-0.85%-24.57%-143.72%-17.36%0.87%-25.98%-63.45%-18.56%
EPS (Basic) (QoQ) (Quarter) 346.15%-81.03%118.18%-75.00%883.33%-83.05%10.00%-90.91%4,300.00%-97.73%1,200.00%-123.08%2,133.33%-103.28%1,100.00%-150.00%740.00%-135.94%126.09%-83.33%7,400.00%-162.67%138.30%-83.33%2,133.33%-97.01%1,300.00%-67.86%488.89%-107.55%275.00%-371.43%221.05%-152.17%50.00%-433.33%162.50%-220.00%75.00%-1,300.00%79.76%-164.71%108.89%-825.00%182.76%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -53.85%0.00%-9.09%-54.17%-83.33%-25.86%-90.00%18.18%-400.00%39.53%-300.00%53.85%-233.33%6.67%-1,050.00%-70.00%110.00%17.19%-104.35%200.00%200.00%-10.67%104.26%50.00%200.00%-22.39%-300.00%-74.07%-311.11%-55.77%-200.00%-185.71%-68.42%-13.04%-100.00%0.00%-162.50%-185.00%-87.50%166.67%65.48%241.18%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -30.66%1.14%-29.70%-5.90%-54.20%3.34%-62.61%-18.29%0.00%20.37%-265.93%11.46%44.22%3.75%44.22%10.52%42.60%-6.69%44.18%5.27%-175.89%-32.56%36.56%-32.64%-133.11%-33.17%-141.01%-30.50%-124.62%-32.51%-124.07%-17.02%-15.14%1.43%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -40.13%5.28%-44.37%-5.59%-12.94%2.93%-27.52%19.67%55.18%3.87%-43.10%-11.65%-44.65%-17.45%-43.10%-18.13%-26.19%-20.76%-0.85%-24.57%-143.72%-17.36%0.87%-25.98%-63.45%-18.56%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 346.15%-81.03%118.18%-75.00%866.67%-82.76%10.00%-90.91%4,200.00%-97.67%1,200.00%-123.08%2,100.00%-103.33%1,100.00%-150.00%740.00%-135.94%126.09%-83.33%7,400.00%-162.67%138.30%-83.33%2,133.33%-97.01%1,250.00%-66.67%477.78%-107.69%275.00%-371.43%221.05%-152.17%50.00%-433.33%162.50%-220.00%75.00%-1,300.00%79.76%-164.71%108.89%-825.00%182.76%
FCF Margin Growth (1y) (Quarter) -675.00215.00810.00-1316.00-1429.00-354.00-1816.002,534.001,611.00-1075.001,445.00-2888.001,106.00644.00132.001,799.00-1877.00-1380.00-23.002,731.00973.004,008.00-64.00961.00-925.00-3695.00-1476.00-1021.00-1168.0058.002,889.00-2040.00184.00-158.00-1179.00-625.00565.00-2611.001,218.002,736.00532.00
FCF Margin Growth (3y) (Quarter) -494.00-1215.00440.00-1670.001,288.00-785.00-239.001,446.00840.00-1810.001,554.001,642.00202.003,272.0044.005,491.00-1829.00-1067.00-1563.002,670.00-1119.00371.001,349.00-2101.00-1909.00-3795.00234.00-3687.00-419.00-2711.002,928.0071.001,281.00
FCF Margin Growth (5y) (Quarter) -1265.00-1950.00548.002,860.00383.001,843.00-326.005,137.00888.00-1497.0013.001,582.00-1891.00-364.001,457.002,430.00-2813.00-1167.00147.005.00-371.00-2398.001,388.0010.00-812.00
FCF Margin (QoQ) (Quarter) -4660.001,738.00-3883.006,128.00-3770.002,334.00-6009.006,015.00-2695.00872.00-1659.005,092.00-5381.003,393.00-5992.009,086.00-5842.002,880.00-4325.005,409.00-5345.004,237.00-1571.003,652.00-2310.00165.00-546.001,766.00-5080.002,383.00-91.001,620.00-3854.005,214.00-5020.003,844.00-4196.004,194.00-4467.005,034.00-7372.008,023.00-2948.002,829.00
FCF Payout Ratio Growth (1y) (Quarter) 96.90%252.59%
FCF Payout Ratio (QoQ) (Quarter) 286.55%-67.71%-158.45%91.19%21,315.56%
Free Cash Flow Growth (1y) (Quarter) 2.00%-0.55%251.87%-67.78%-41.32%-62.51%-156.34%41.86%182.16%-110.49%311.34%-194.33%59.09%15.45%26.35%27.41%-45.09%-68.00%10.14%80.67%43.92%129.28%1.61%175.78%-25.89%-444.93%-153.56%-258.72%-58.89%1.32%534.98%-301.26%20.33%0.49%-49.12%-13.51%45.24%-64.23%89.20%84.81%16.77%
Free Cash Flow Growth (3y) (Quarter) 19.09%-50.95%61.21%-42.13%38.11%-42.47%14.58%-7.50%35.08%-44.06%70.32%25.52%7.93%34.18%12.24%28.19%-16.33%-19.26%-37.50%38.50%-24.03%0.12%33.28%-69.00%-28.43%-75.30%5.84%-109.76%-10.43%-17.27%83.59%11.56%26.84%
Free Cash Flow Growth (5y) (Quarter) 8.09%-37.33%42.28%16.62%15.79%27.90%10.98%16.89%21.33%-24.73%-9.87%13.05%-17.46%-7.19%26.93%7.49%-21.95%-10.74%5.82%-1.16%-5.18%-10.24%17.91%3.61%-9.07%
Free Cash Flow (QoQ) (Quarter) -119.51%132.69%-896.97%300.63%-119.24%214.40%-480.00%170.18%-153.27%60.34%-292.16%440.58%-139.74%139.82%-646.16%284.09%-121.12%159.51%-413.78%239.26%-164.61%139.02%-155.08%1,136.58%-86.86%35.42%-58.92%913.67%-161.17%78.97%-21.74%362.56%-246.82%192.69%-212.30%178.74%-221.42%147.40%-350.52%200.74%-237.29%154.60%-120.11%874.58%
Gross Margin Growth (1y) (Quarter) 92.0047.0033.0018.0067.00-71.0029.00-239.00-118.00-215.00-230.00-49.0050.00-88.00-250.00-311.00-257.0040.00-571.00-38.00-216.0022.00226.00185.00517.0080.00469.00-117.00-530.00-259.00-152.00-204.00-207.00-300.00-23.0086.00205.00-409.00-86.00243.00157.00885.00
Gross Margin Growth (3y) (Quarter) 41.00-239.00-167.00-270.00-1.00-374.00-451.00-600.00-325.00-263.00-1051.00-398.00-423.00-26.00-595.00-165.0044.00143.00124.0029.00-229.00-156.00544.00-136.00-220.00-479.00294.00-235.00-531.00-968.00-262.00125.00156.00176.00
Gross Margin Growth (5y) (Quarter) -166.00-287.00-989.00-619.00-474.00-312.00-796.00-453.00-25.00-160.00-356.00-331.00-436.00-205.00-278.00-486.00-693.00-417.00-51.00-88.00-231.00-865.00434.00192.00143.00-2.00
Gross Margin (QoQ) (Quarter) -58.00184.00145.00-179.00-103.00170.00130.00-131.00-241.00271.00-139.00-9.00-337.00255.0042.0089.00-475.0094.00-19.00144.00-179.00-518.00514.00-34.0060.00-314.00473.00298.00-377.0075.00-114.00-115.00-106.00182.00-166.00-117.00-200.00459.00-56.002.00-814.00782.00273.00-84.00-85.00
Gross Profit Growth (1y) (Quarter) 32.02%28.54%21.52%27.77%22.60%22.84%22.55%25.69%22.40%19.88%15.00%27.22%28.56%13.12%8.90%4.12%7.21%4.43%-14.09%11.83%8.68%-1.00%27.16%12.36%17.76%7.38%0.78%-7.15%-8.04%-15.00%-2.11%-5.46%-9.77%-4.37%-6.13%3.52%-4.31%-10.09%-13.42%-2.67%-6.87%7.43%
Gross Profit Growth (3y) (Quarter) 25.60%23.70%19.64%26.89%24.49%18.54%15.35%18.52%19.04%12.30%2.47%13.99%14.42%5.36%5.96%9.37%11.12%3.54%3.26%5.27%5.58%-3.32%7.85%-0.46%-0.77%-4.43%-2.53%-3.14%-7.40%-9.93%-7.34%-1.61%-7.01%-2.61%
Gross Profit Growth (5y) (Quarter) 22.25%17.46%9.89%18.93%17.58%11.48%10.89%15.91%16.64%8.53%6.63%9.10%10.15%1.31%3.25%2.81%2.62%-2.03%0.23%2.69%0.32%-4.92%0.39%-0.13%-2.73%-3.36%
Gross Profit (QoQ) (Quarter) 156.07%-46.72%-6.74%3.75%149.31%-49.63%-1.94%-0.45%149.78%-49.74%0.58%-3.06%144.64%-51.79%11.26%-2.04%115.27%-53.59%6.38%0.87%109.69%-61.82%38.49%-1.98%91.01%-50.96%22.37%2.73%74.18%-53.97%12.74%1.74%61.00%-46.99%8.88%-2.91%70.64%-47.97%20.08%-10.25%60.33%-49.89%34.98%-14.13%84.97%
Interest Coverage Ratio Growth (1y) (Quarter) -38.68%38.96%165.39%68.67%71.89%11.93%-96.79%-87.72%-103.73%-85.91%-106.94%-59.63%-74.87%-65.21%-3,738.02%-61.28%154.68%89.90%-16.98%77.38%95.79%-17.23%110.31%101.04%211.40%-10.72%-173.36%-60.25%-241.43%-70.09%-358.27%-137.25%-33.55%156.29%-85.49%1.43%-72.90%-122.89%7.68%201.16%59.29%576.04%
Interest Coverage Ratio Growth (3y) (Quarter) -26.81%-39.71%-26.12%-56.27%-28.30%-62.00%-27.76%-73.23%-67.08%-54.68%-72.30%-34.79%57.03%-18.23%87.84%11.35%74.72%11.96%55.44%12.34%-119.83%-39.54%29.76%-31.96%-99.01%-11.87%-101.95%-28.99%-73.97%-29.57%-98.72%-28.11%2.04%40.83%
Interest Coverage Ratio Growth (5y) (Quarter) -48.12%-32.06%-17.77%-43.53%-34.56%-38.75%-59.95%-41.51%-26.30%-41.45%-17.46%-26.02%-52.49%-31.94%-73.14%-17.13%-44.49%1.47%5.54%-20.31%-85.41%-16.32%9.91%-21.56%-43.76%-5.70%
Interest Coverage Ratio (QoQ) (Quarter) 625.69%-69.00%81.11%-84.95%1,544.46%-40.80%15.11%-84.66%970.81%-98.30%340.22%-104.66%4,144.56%-100.84%2,661.86%-120.19%904.58%-192.23%125.84%-71.48%2,694.21%-156.81%139.18%-68.53%1,081.21%-92.92%664.22%-51.25%238.68%-105.81%514.16%-273.44%171.62%-189.08%66.33%-521.75%237.45%-164.47%82.11%-990.54%81.80%-159.98%119.61%-538.88%312.80%
Net Cash Flow Growth (1y) (Quarter) 400.25%-0.15%-16,011.36%-14,631.85%-32.82%-46.96%-49.58%96.74%-84.37%73.20%94.99%49.00%-102.73%82.72%783.05%-471.09%-1,495.37%1,470.87%175.18%-190.38%2,097.74%-399.82%-172.28%123.07%66.46%-73.29%-250.50%-505.85%-36.92%0.94%107.75%50.17%-33.65%30.22%54.18%84.79%-125.02%120.68%-195.08%638.50%236.22%
Net Cash Flow Growth (3y) (Quarter) -19.31%26.67%-140.62%-34.73%-26.05%59.18%35.94%54.40%-27.41%38.11%43.29%-103.74%105.68%-92.21%-138.62%79.93%710.56%-314.52%-107.79%-39.57%184.29%-92.62%-41.87%22.44%-11.35%-6.21%34.24%-32.15%-28.15%28.93%51.56%34.04%-39.08%
Net Cash Flow Growth (5y) (Quarter) -17.39%24.02%195.23%-109.71%-1.78%-22.83%-0.37%15.59%17.76%-26.95%-19.01%-51.26%55.65%-64.89%41.59%-50.56%195.16%-118.00%-3.58%27.08%-28.34%-5.77%-18.00%18.96%-24.99%
Net Cash Flow (QoQ) (Quarter) -200.40%100.58%-456.82%24,089.81%-120.10%7.52%-230.37%209.40%-143.97%5.87%92.81%625.37%-175.35%82.39%26.86%71.88%-376.85%796.31%-161.15%21.43%509.75%39.77%-164.53%640.53%-161.49%66.30%120.59%3,800.48%-164.02%31.84%76.15%706.19%-200.55%105.33%-253.30%907.14%-205.75%111.78%-115.13%-1,227.43%187.40%-154.18%185.67%235.78%
Net Income Growth (1y) (Quarter) -46.59%149.35%97.73%7.06%-47.12%-35.18%-87.47%18.16%-245.14%39.85%-264.58%48.22%-312.33%4.42%-1,804.98%-71.39%102.89%18.25%-16.66%219.50%910.11%-10.10%103.28%51.70%207.34%-20.32%-365.66%-73.83%-325.95%-65.01%-193.05%-185.95%-67.77%-34.59%-102.86%2.09%-169.39%-240.11%-94.08%165.63%64.32%256.72%
Net Income Growth (3y) (Quarter) -34.07%31.23%-34.03%23.31%-72.85%-1.82%-80.99%-20.57%-44.26%19.97%-237.89%10.66%47.44%3.54%39.75%11.51%42.58%-5.38%53.33%8.24%-316.30%-36.95%36.55%-32.78%-138.99%-43.29%-161.07%-30.46%-130.28%-32.40%-125.96%-17.95%-17.27%12.83%
Net Income Growth (5y) (Quarter) -45.32%22.79%-61.72%11.38%-1.55%0.12%-31.54%19.42%39.99%4.34%-39.00%-11.67%-52.94%-20.91%-41.52%-18.25%-27.77%-27.97%9.58%-25.13%-216.79%-17.40%-0.11%-26.18%-67.53%-16.73%
Net Income (QoQ) (Quarter) 376.59%-80.69%105.43%-71.75%2,125.21%-84.69%11.23%-86.05%2,627.43%-97.04%948.92%-117.14%2,728.02%-103.48%1,044.66%-147.68%765.54%-163.56%114.19%-95.18%27,100.00%-162.70%138.86%-84.76%2,320.69%-97.71%1,696.59%-69.12%527.61%-107.63%276.95%-366.68%197.20%-163.89%48.10%-420.58%137.89%-298.16%74.95%-1,332.28%80.29%-174.48%108.47%-878.58%186.57%
Net Income towards Common Stockholders Growth (1y) (Quarter) -46.59%149.35%97.73%7.06%-47.12%-35.18%-87.47%18.16%-245.14%39.85%-264.58%48.22%-312.33%4.42%-1,804.98%-71.39%102.89%18.25%-16.66%219.50%910.11%-10.10%103.28%51.70%207.34%-20.32%-365.66%-73.83%-325.95%-65.01%-193.05%-185.95%-67.77%-34.59%-102.86%2.09%-169.39%-240.11%-94.08%165.63%64.32%256.72%
Net Income towards Common Stockholders Growth (3y) (Quarter) -34.07%31.23%-34.03%23.31%-72.85%-1.82%-80.99%-20.57%-44.26%19.97%-237.89%10.66%47.44%3.54%39.75%11.51%42.58%-5.38%53.33%8.24%-316.30%-36.95%36.55%-32.78%-138.99%-43.29%-161.07%-30.46%-130.28%-32.40%-125.96%-17.95%-17.27%12.83%
Net Income towards Common Stockholders Growth (5y) (Quarter) -45.32%22.79%-61.72%11.38%-1.55%0.12%-31.54%19.42%39.99%4.34%-39.00%-11.67%-52.94%-20.91%-41.52%-18.25%-27.77%-27.97%9.58%-25.13%-216.79%-17.40%-0.11%-26.18%-67.53%-16.73%
Net Income towards Common Stockholders (QoQ) (Quarter) 376.59%-80.69%105.43%-71.75%2,125.21%-84.69%11.23%-86.05%2,627.43%-97.04%948.92%-117.14%2,728.02%-103.48%1,044.66%-147.68%765.54%-163.56%114.19%-95.18%27,100.00%-162.70%138.86%-84.76%2,320.69%-97.71%1,696.59%-69.12%527.61%-107.63%276.95%-366.68%197.20%-163.89%48.10%-420.58%137.89%-298.16%74.95%-1,332.28%80.29%-174.48%108.47%-878.58%186.57%
Net Margin Growth (1y) (Quarter) -252.00753.00188.00-106.00-99.00-738.00-433.00-55.00-166.0097.00-118.0078.00-199.00-83.00-1071.00-432.00296.00115.00-242.00278.0059.00-82.001,418.00171.00124.00-210.00-145.00-435.00-615.00-389.00-206.00-310.00-334.00-89.00-361.006.00-1463.00-392.00-812.00237.001,344.00634.00
Net Margin Growth (3y) (Quarter) -517.00113.00-363.00-83.00-464.00-724.00-1621.00-408.00-69.00130.00-1431.00-76.00155.00-50.00105.0017.00478.00-177.001,031.0014.00-432.00-681.001,068.00-574.00-824.00-689.00-711.00-739.00-2411.00-871.00-1379.00-67.00-452.00153.00
Net Margin Growth (5y) (Quarter) -420.00145.00-1676.00-237.00-109.00-691.00-445.0040.00113.00-162.00-157.00-339.00-335.00-649.00-245.00-728.00-470.00-656.00465.00-290.00-2228.00-1163.00-105.00-331.00-943.00-447.00
Net Margin (QoQ) (Quarter) 360.00-493.00371.00-490.001,365.00-1058.0077.00-483.00726.00-753.00455.00-594.00989.00-968.00651.00-871.001,105.00-1956.001,290.00-144.00925.00-2313.001,810.00-363.00784.00-813.00563.00-410.00450.00-748.00273.00-590.00675.00-564.00169.00-613.00919.00-836.00535.00-2082.001,990.00-1256.001,584.00-975.001,280.00
Operating Income Growth (1y) (Quarter) -47.04%35.57%93.94%4.01%-50.24%20.32%-85.98%23.44%-174.73%29.28%-134.31%33.93%-318.79%1.89%-3,831.52%-62.26%151.81%10.11%-87.79%162.17%114.46%-7.84%109.99%33.65%70.58%-20.59%-149.13%-70.44%-252.12%-79.04%-388.61%-137.30%-68.17%209.48%-97.21%-10.67%-77.44%-126.95%-37.69%250.41%59.94%467.65%
Operating Income Growth (3y) (Quarter) -30.00%28.24%-27.92%19.80%-52.65%16.59%-57.30%-14.55%17.48%13.20%-201.23%9.84%88.08%1.12%110.85%9.76%57.34%-6.94%54.83%1.18%-96.31%-46.47%37.88%-29.01%-85.31%-19.84%-88.84%-28.50%-87.00%-29.56%-136.74%-14.69%-6.13%45.28%
Operating Income Growth (5y) (Quarter) -15.64%18.80%-54.80%11.22%11.59%9.97%-18.72%16.93%42.77%1.20%-26.53%-12.14%-64.58%-29.67%-77.66%-16.50%-37.13%-12.17%2.35%-19.41%-79.44%-16.30%8.23%-24.50%-38.53%-12.59%
Operating Income (QoQ) (Quarter) 350.80%-80.34%108.97%-71.40%1,054.01%-71.88%12.08%-86.32%2,690.60%-96.72%886.52%-108.28%4,927.78%-100.87%3,950.58%-125.90%1,274.60%-133.56%136.97%-64.44%2,396.16%-157.24%151.61%-70.92%972.65%-93.80%590.61%-62.88%399.36%-103.84%515.57%-291.01%168.81%-189.46%68.28%-761.26%226.63%-157.01%82.20%-1,280.84%80.77%-191.25%119.45%-467.78%276.50%
Operating Margin Growth (1y) (Quarter) -432.0081.00293.00-204.00-175.00-45.00-689.00-52.00-195.0048.00-115.0037.00-167.00-155.00-859.00-588.00351.0075.00-842.00407.0099.00-83.001,868.00165.00124.00-298.00-218.00-604.00-837.00-686.00-292.00-377.00-397.00430.00-401.00-9.00-836.00-817.00-434.00295.00967.00898.00
Operating Margin Growth (3y) (Quarter) -803.0084.00-510.00-219.00-538.00-152.00-1663.00-603.00-11.00-32.00-1816.00-144.00283.00-163.00168.00-17.00575.00-306.00809.00-33.00-613.00-1066.001,359.00-817.00-1109.00-553.00-911.00-990.00-2070.00-1072.00-1127.00-91.00-267.00512.00
Operating Margin Growth (5y) (Quarter) -619.004.00-2211.00-401.00-88.00-160.00-636.00-32.00212.00-413.00-165.00-584.00-429.00-1146.00-342.00-998.00-659.00-561.00116.00-419.00-1846.00-1452.00524.00-530.00-979.00-471.00
Operating Margin (QoQ) (Quarter) 542.00-787.00629.00-816.001,055.00-575.00131.00-787.001,186.00-1219.00767.00-930.001,430.00-1382.00920.00-1135.001,442.00-2086.001,191.00-195.001,166.00-3003.002,439.00-503.00983.00-1051.00736.00-543.00562.00-972.00349.00-776.00713.00-578.00264.00-795.001,540.00-1410.00656.00-1623.001,560.00-1027.001,385.00-951.001,491.00
Profit After Tax Growth (1y) (Quarter) -49.60%26.20%20.44%-36.50%-69.38%-20.22%-89.05%18.38%-276.62%39.56%-294.65%48.86%-286.03%5.59%-995.80%-69.64%105.78%18.21%-100.46%204.65%393.96%-10.44%103.28%51.70%207.34%-21.18%-365.66%-73.83%-325.95%-56.72%-193.05%-185.95%-67.77%-13.75%-102.86%2.09%-169.39%-187.50%-94.08%165.63%64.32%238.59%
Profit After Tax Growth (3y) (Quarter) -31.47%12.00%-31.17%3.82%-59.89%5.54%-63.07%-18.82%-26.69%20.32%-255.05%11.25%45.84%3.79%39.60%11.95%42.23%-5.85%44.10%6.54%-231.11%-32.65%36.55%-32.78%-138.99%-33.49%-161.07%-30.46%-130.28%-32.51%-125.96%-17.95%-17.27%1.51%
Profit After Tax Growth (5y) (Quarter) -42.88%11.89%-50.18%0.69%-9.84%4.47%-31.24%19.84%43.00%4.22%-41.77%-11.38%-50.22%-17.54%-41.19%-18.28%-27.16%-20.81%-0.76%-24.72%-174.91%-17.40%-0.11%-26.18%-67.53%-18.63%
Profit After Tax (QoQ) (Quarter) 364.23%-80.64%111.78%-73.52%1,062.36%-81.52%11.66%-87.23%2,928.79%-97.46%1,106.76%-119.05%2,493.14%-103.54%1,022.87%-149.40%754.60%-136.72%125.57%-90.60%13,292.86%-162.27%138.86%-84.76%2,328.36%-97.72%1,696.59%-69.12%522.77%-107.69%276.95%-366.68%219.29%-152.06%48.10%-420.58%161.32%-222.45%74.95%-1,332.28%80.08%-171.60%108.47%-878.58%177.37%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 27.54%110.05%143.54%148.20%110.84%116.79%109.23%106.82%91.17%69.01%52.33%5.75%-5.78%-16.13%-17.98%0.44%0.02%-6.61%-9.36%-12.73%-13.83%-11.82%-11.40%-9.60%-2.51%-1.55%5.86%13.42%9.91%18.75%13.89%3.02%-3.83%-12.70%-15.94%-16.01%-14.80%-14.49%-13.13%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 86.62%97.44%98.00%75.75%56.01%45.39%37.76%30.00%21.68%9.80%4.23%-2.50%-6.71%-11.60%-12.99%-7.46%-5.64%-6.76%-5.27%-3.64%-2.63%1.02%2.23%1.84%1.00%0.68%0.45%-0.62%-3.43%-3.94%-5.96%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 52.02%43.23%41.99%36.61%26.76%20.41%15.99%11.63%8.64%2.82%1.21%-1.01%-2.75%-4.19%-4.50%-1.53%-2.35%-3.42%-4.04%-4.99%-5.43%-5.10%-4.85%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.12%16.93%42.72%26.02%15.81%19.16%21.23%29.58%11.77%17.79%12.06%14.56%0.74%-18.23%-0.16%1.98%-1.48%0.13%-0.59%-4.77%-4.39%-3.59%-1.85%-2.54%-3.93%-1.63%5.85%-1.58%3.30%5.39%2.57%6.33%-0.92%-4.67%-4.25%-3.47%-4.60%-4.74%-2.87%-3.12%-3.09%
Return on Assets (QoQ) (Quarter) -1.00-3.00-6.00
Return on Capital Employed (QoQ) (Quarter) 2.00-5.000.00
Return on Equity Growth (1y) (Quarter) -24.00-16.00-15.00-15.00-2.000.001.000.00-3.00-9.00-13.00-9.00-7.000.005.003.00-1.009.007.007.006.00-3.00-7.00-11.00-13.00-13.00-12.00-10.00-6.00-7.00-5.00-12.00-18.00-22.00-21.00-1.0014.00
Return on Equity Growth (3y) (Quarter) -29.00-25.00-27.00-24.00-12.00-10.00-7.00-6.00-11.00-1.00-1.001.00-1.006.005.00-1.00-8.00-7.00-12.00-14.00-13.00-23.00-24.00-34.00-38.00-42.00-38.00-24.00-10.00
Return on Equity Growth (5y) (Quarter) -37.00-17.00-15.00-13.00-7.00-4.00-7.00-10.00-18.00-17.00-20.00-20.00-21.00-15.00-12.00-23.00-32.00-36.00-38.00-28.00-17.00
Return on Equity (QoQ) (Quarter) -13.00-1.00-1.00-10.00-4.000.00-1.003.00-2.001.00-2.000.00-8.00-3.002.002.00-1.003.000.00-2.008.001.000.00-3.00-1.00-3.00-4.00-5.00-1.00-2.00-2.00-1.00-2.000.00-9.00-7.00-6.001.0011.009.00
Return on Invested Capital Growth (1y) (Quarter) -24.00-16.00-15.00-15.00-1.001.002.002.00-1.00-9.00-13.00-10.00-9.000.007.004.001.008.006.006.006.00-3.00-7.00-12.00-15.00-18.00-15.00-12.00-1.001.001.00-4.00-18.00-19.00-16.00-2.0017.00
Return on Invested Capital Growth (3y) (Quarter) -26.00-23.00-26.00-22.00-11.00-7.00-5.00-3.00-9.000.00-1.001.00-3.005.005.00-1.00-9.00-13.00-16.00-17.00-11.00-20.00-21.00-28.00-34.00-36.00-30.00-18.00-2.00
Return on Invested Capital Growth (5y) (Quarter) -35.00-15.00-14.00-11.00-5.00-2.00-6.00-9.00-19.00-21.00-22.00-22.00-19.00-12.00-8.00-17.00-28.00-31.00-31.00-24.00-12.00
Return on Invested Capital (QoQ) (Quarter) -12.00-1.00-1.00-10.00-4.000.00-1.003.00-2.002.00-1.001.00-9.00-3.002.002.000.003.000.00-2.007.001.001.00-3.00-2.00-3.00-4.00-6.00-4.000.00-1.004.00-2.000.00-6.00-9.00-3.003.007.0010.00
Return on Sales Growth (1y) (Quarter) -3.008.002.00-1.00-1.00-7.00-4.00-1.00-2.001.00-1.001.00-2.00-1.00-11.00-4.003.001.00-2.003.001.00-1.0014.002.001.00-2.00-1.00-4.00-6.00-4.00-2.00-3.00-3.00-1.00-4.000.00-15.00-4.00-8.002.0013.006.00
Return on Sales Growth (3y) (Quarter) -5.001.00-4.00-1.00-5.00-7.00-16.00-4.00-1.001.00-14.00-1.002.000.001.000.005.00-2.0010.000.00-4.00-7.0011.00-6.00-8.00-7.00-7.00-7.00-24.00-9.00-14.00-1.00-5.002.00
Return on Sales Growth (5y) (Quarter) -4.001.00-17.00-2.00-1.00-7.00-4.000.001.00-2.00-2.00-3.00-3.00-6.00-2.00-7.00-5.00-7.005.00-3.00-22.00-12.00-1.00-3.00-9.00-4.00
Return on Sales (QoQ) (Quarter) 4.00-5.004.00-5.0014.00-11.001.00-5.007.00-8.005.00-6.0010.00-10.007.00-9.0011.00-20.0013.00-1.009.00-23.0018.00-4.008.00-8.006.00-4.005.00-7.003.00-6.007.00-6.002.00-6.009.00-8.005.00-21.0020.00-13.0016.00-10.0013.00
Revenue Growth (1y) (Quarter) 29.91%27.46%20.82%27.37%21.18%24.42%21.94%31.00%24.95%24.71%19.74%28.33%27.44%15.03%14.01%10.22%12.25%3.64%-3.79%12.64%13.16%-1.42%21.38%8.55%7.19%5.78%-7.88%-5.11%1.27%-10.71%0.70%-1.70%-6.06%1.59%-5.72%1.81%-8.07%-1.77%-11.98%-6.99%-9.59%-10.52%
Revenue Growth (3y) (Quarter) 25.30%25.52%20.83%28.89%24.50%21.30%18.51%22.82%21.36%14.13%9.51%16.79%17.41%5.53%10.01%10.46%10.83%2.62%2.47%5.08%7.10%-2.35%4.03%0.42%0.65%-1.37%-4.37%-1.71%-4.37%-3.77%-5.81%-2.36%-7.92%-3.70%
Revenue Growth (5y) (Quarter) 22.99%18.71%14.11%21.60%19.64%12.77%14.22%17.77%16.74%9.16%7.99%10.42%11.93%2.11%4.31%4.68%5.31%-0.40%0.42%3.03%1.19%-1.46%-1.35%-0.84%-3.25%-3.35%
Revenue (QoQ) (Quarter) 158.73%-48.42%-9.03%7.00%153.86%-51.11%-4.09%1.80%160.64%-52.08%3.03%-2.90%160.13%-53.99%10.42%-3.57%134.81%-54.40%6.76%-1.80%116.79%-57.67%24.98%-1.34%88.86%-47.88%11.77%-2.58%86.38%-54.61%15.14%3.97%64.33%-48.81%12.40%-0.64%77.71%-52.49%21.37%-10.28%89.89%-57.43%28.25%-12.79%87.94%
Share-based Compensation Growth (1y) (Quarter) 900.00%952.38%55.56%200.00%100.00%15.38%15.71%0.00%50.00%61.18%26.23%66.67%-33.33%-11.68%15.89%0.00%-300.00%0.55%-2.32%-20.00%137.50%0.27%-19.87%50.00%100.00%60.11%66.58%16.67%16.67%21.33%60.19%84.86%42.86%25.18%38.59%-22.72%0.00%-435.06%-81.49%10.00%-50.00%73.68%
Share-based Compensation Growth (3y) (Quarter) 210.72%169.49%31.47%71.00%25.99%17.99%19.18%18.56%-58.74%12.70%12.64%10.06%-20.63%-3.79%-3.20%6.27%14.47%17.31%9.25%11.87%42.19%24.89%28.83%47.90%49.38%34.47%54.64%18.56%18.56%-92.10%-25.65%16.26%-10.61%-45.87%
Share-based Compensation Growth (5y) (Quarter) -111.18%77.02%20.80%31.95%8.45%10.62%5.79%14.87%8.45%18.11%13.79%18.47%3.13%11.58%19.34%20.95%20.11%19.65%23.68%14.87%26.58%-59.02%-11.31%22.42%10.76%-32.89%
Share-based Compensation (QoQ) (Quarter) 5.00%757.14%-44.44%100.00%10.50%26.70%7.14%33.33%-36.25%27.06%-7.41%100.00%-31.50%-0.49%22.25%-20.00%-9.25%30.58%5.49%-260.00%145.62%26.85%-13.61%-25.00%22.00%1.37%61.73%0.00%-2.33%5.46%13.27%0.00%1.57%39.24%30.71%-22.72%-11.00%54.16%-27.11%0.00%-398.20%108.52%333.07%-54.55%-257.00%
Shareholder's Equity Growth (1y) (Quarter) 136.49%189.17%25.75%24.59%24.84%23.11%22.46%20.55%21.11%19.54%14.90%8.99%5.51%7.24%9.59%6.64%9.20%10.32%8.54%18.93%20.23%21.29%16.94%15.72%11.49%6.82%1.18%1.23%-0.41%-2.18%-2.48%-5.01%-5.13%-13.62%-16.87%-22.54%-21.20%-14.65%-7.50%
Shareholder's Equity Growth (3y) (Quarter) 53.86%62.05%20.95%17.85%16.84%16.43%15.53%11.90%11.75%12.25%10.98%11.40%11.47%12.79%11.63%13.65%13.54%12.64%8.70%11.69%10.11%8.22%4.88%3.63%1.75%-3.36%-6.39%-9.35%-9.37%-10.32%-9.15%
Shareholder's Equity Growth (5y) (Quarter) 35.61%38.16%16.05%15.73%15.93%16.12%14.38%14.04%13.34%12.87%10.09%10.12%8.99%8.44%6.54%7.13%6.70%3.85%0.81%0.50%-0.04%-1.35%-2.37%
Shareholder's Equity (QoQ) (Quarter) 169.95%1.83%4.30%0.86%17.39%0.89%4.50%-0.53%16.77%-0.69%4.99%-1.82%12.24%-5.80%1.64%-0.21%14.70%-8.33%4.07%0.81%12.86%0.44%5.21%1.70%8.81%-0.60%1.35%-2.56%3.07%-0.54%-0.29%-4.29%2.75%-3.13%-0.42%-12.85%-1.12%-9.73%1.31%-5.61%7.16%
Tax Rate Growth (1y) (Quarter) -137.00-5304.00-75.00-116.00-108.005,263.00-320.00-33.0059.00-625.00-980.00-1283.00-1208.00-549.00-5133.00133.0015,232.00-293.005,108.00-283.00-14765.00155.00-768.00116.00-524.00-35.00746.00-150.00-38.001,382.00246.00-1457.00-182.001,344.00-639.001,014.00-4410.00-5252.00-3001.00-7120.00-691.00
Tax Rate Growth (3y) (Quarter) -186.00-666.00-1376.00-1432.00-1257.004,088.00-6434.00-1183.0014,083.00-1467.00-1006.00-1433.00-742.00-686.00-794.00-33.00-57.00-172.005,085.00-317.00-15327.001,502.00223.00-1491.00-743.002,691.00353.00-594.00-4630.00-2526.00-3395.00-7564.00-4599.00
Tax Rate Growth (5y) (Quarter) 13,838.00-1508.00-1402.00-1582.00-791.003,951.00-2095.00-1349.00-1206.00-1347.00-1028.00-1466.00-1303.00661.00197.00-1641.00-277.002,554.004,692.00-760.00-19918.00-2406.00-3417.00-7597.00-3252.00
Tax Rate (QoQ) (Quarter) -63.005.0074.00-153.00-5230.005,233.0033.00-145.00142.00-350.00320.00-53.00-543.00-705.0018.0022.00115.00-5289.005,284.0015,121.00-15409.00111.00-106.00638.00-488.00-813.00779.00-2.001.00-32.00-118.00111.001,421.00-1168.00-1821.001,386.002,946.00-3151.00-168.00-4038.002,104.00-900.00-4286.00
Total Debt Growth (1y) (Quarter) -1.18%-57.22%-84.53%-84.61%146.44%278.16%94.08%95.28%203.29%29.68%1,032.23%2,571.37%-21.73%-68.44%130.36%-29.01%178.55%347.40%22.67%58.42%-66.13%-70.87%-44.85%-40.86%-2.44%34.83%-2.61%-2.70%-2.79%69.94%-2.98%39.68%-3.19%11.68%-3.41%145.05%127.63%-0.50%-3.90%
Total Debt Growth (3y) (Quarter) -33.30%28.02%50.36%100.25%80.18%15.67%269.92%233.32%87.69%22.34%217.47%210.87%-9.61%-25.63%15.94%-12.71%-2.72%20.68%-12.99%-3.04%-31.51%-12.60%-19.53%-7.02%-2.81%36.78%-3.00%49.34%28.91%23.60%-3.43%
Total Debt Growth (5y) (Quarter) 50.57%24.26%57.22%55.29%40.73%15.07%102.73%103.26%16.92%-6.38%76.61%76.83%-6.88%-1.17%8.05%-2.00%-2.83%27.24%-9.19%25.56%-6.68%-5.80%-13.52%
Total Debt (QoQ) (Quarter) -83.81%-1.45%-1.43%172.00%-94.15%-1.93%1,477.95%317.37%-97.00%-1.33%2,350.74%78.46%-73.76%132.81%-28.20%-28.03%91.48%-28.25%181.73%15.60%-47.50%-7.35%-39.77%-0.58%-0.62%-0.63%-0.64%37.41%-28.22%-0.72%-0.73%140.21%-59.02%42.93%-31.20%177.11%-64.56%262.62%-36.09%21.13%-65.77%