EXPI Growth Metrics (2011-2025) | EXPI

Growth Metrics 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -80.37%36,195.50%-98.65%5,408.13%122,456.79%51.87%933,330.61%1,482.64%62.73%176.10%138.80%69.78%128.66%37.62%42.85%145.47%112.61%385.71%365.84%371.66%290.07%139.79%199.57%248.68%252.58%281.54%224.27%139.09%100.10%72.71%56.74%46.90%136.48%151.10%168.92%155.13%64.36%70.87%68.73%28.42%15.52%-7.77%-17.29%-4.86%-4.08%1.04%2.75%-5.25%2.31%1.31%2.12%5.21%6.04%13.25%
Assets Growth (3y) (Quarter) 631.51%1,050.27%570.22%1,039.61%1,558.30%79.37%3,069.55%304.04%99.26%164.27%151.41%169.88%166.67%152.14%171.14%243.05%208.08%254.20%256.35%240.05%201.91%150.94%147.85%130.50%155.52%154.82%139.10%107.71%98.13%94.96%92.31%68.84%64.97%58.17%55.40%46.08%22.12%16.78%12.77%5.00%4.27%-1.90%-4.61%-1.75%1.33%5.05%
Assets Growth (5y) (Quarter) 352.78%533.13%357.46%602.71%723.27%132.00%1,247.55%304.63%155.46%178.93%173.97%177.27%166.25%153.95%151.85%169.36%168.04%186.41%185.82%171.45%154.59%132.40%133.28%109.26%99.59%91.98%80.34%61.39%53.84%47.18%43.31%34.11%34.53%32.29%31.54%25.45%14.59%12.81%
Assets (QoQ) (Quarter) -68.00%504.67%-79.66%-50.14%59,077.45%-99.98%82,859.18%1,009.49%-26.67%38.29%40.66%14.08%24.42%19.61%0.00%53.65%-25.11%24.15%71.84%33.08%71.08%19.07%73.99%10.06%5.17%48.75%102.51%11.29%13.81%26.43%49.32%-6.86%-1.77%14.74%39.95%49.93%4.30%22.88%32.77%-3.42%8.44%21.34%1.06%-13.12%-13.42%8.82%16.24%-12.41%-8.80%10.65%7.19%-5.42%-9.69%11.53%10.43%-4.68%-3.55%
Capital Expenditures Growth (1y) (Quarter) 9,792.64%52.13%1,152.33%-85.81%3,952.93%-53.89%95.73%1,298.91%-310.64%9,777.17%602.09%233.64%623.42%7.04%218.44%140.38%-6.00%88.64%71.00%61.24%242.53%163.64%116.36%63.65%-14.92%-5.28%71.99%66.57%265.14%150.35%55.34%107.53%1.22%-67.75%-33.65%-69.43%-41.03%-231.27%21.35%-91.97%32.78%208.85%-39.56%2,120.00%-189.20%358.62%-438.75%
Capital Expenditures Growth (3y) (Quarter) 481.28%-409.00%729.32%87.81%664.51%265.32%252.39%382.31%118.02%484.26%236.88%134.72%166.15%74.61%127.54%85.11%39.92%67.64%85.31%63.80%119.95%84.22%79.47%78.18%46.51%-8.55%21.02%1.86%29.66%-45.18%7.74%-62.93%-7.45%-22.76%-21.34%-18.31%-39.22%87.13%-64.91%
Capital Expenditures Growth (5y) (Quarter) 335.98%264.00%309.52%91.38%328.15%199.87%176.60%212.08%97.70%246.30%169.54%103.91%122.35%66.05%99.34%85.44%58.88%30.63%45.66%22.77%44.74%-35.97%36.01%-32.62%19.75%1.79%5.39%13.51%-35.58%39.54%-35.46%
Capital Expenditures (QoQ) (Quarter) 51.23%0.00%-97.67%723.20%59.67%-53.57%564.12%-90.63%577.73%231.84%-200.00%539.19%-51.83%57.69%56.88%-10.18%43.31%19.04%-38.66%80.25%29.91%12.25%30.31%38.74%6.61%-15.10%-32.25%54.47%93.58%-17.78%48.52%5.91%20.11%9.85%-27.56%-66.25%147.07%-49.38%39.73%-175.11%328.41%-96.65%2,210.43%-38.43%26.83%23.04%-192.83%416.58%-193.68%
Cash & Equivalents Growth (1y) (Quarter) 3,009.76%-20.35%5,889.58%43,281.30%286.76%71.60%-53.54%-35.78%19.15%253.18%95.76%40.22%67.06%61.82%114.80%207.39%110.31%194.61%321.82%76.51%254.62%177.34%365.80%895.22%559.93%339.59%149.04%102.49%57.22%95.18%113.17%101.60%164.48%149.81%135.76%69.02%6.74%8.08%24.62%25.59%37.20%12.34%-5.63%-7.55%-10.71%3.52%-11.08%-13.09%8.57%-9.74%5.94%-12.77%-13.55%9.36%
Cash & Equivalents Growth (3y) (Quarter) 423.31%69.00%279.07%631.02%97.46%114.05%25.01%40.41%61.17%156.30%160.79%96.68%131.83%136.46%248.17%277.97%266.47%229.94%265.76%228.88%232.60%187.63%191.34%243.78%201.63%177.78%132.18%90.38%64.34%74.02%84.33%62.35%57.05%44.76%40.49%25.20%9.35%7.92%1.50%0.30%9.97%1.63%-3.85%-11.17%-5.72%0.72%
Cash & Equivalents Growth (5y) (Quarter) 247.06%87.23%245.68%362.65%124.81%140.30%107.41%117.46%150.16%190.04%190.18%173.60%164.42%157.60%195.17%194.21%189.87%180.98%200.72%161.04%153.10%129.92%135.64%143.86%109.32%91.90%71.23%51.61%40.31%43.71%39.36%28.02%30.29%23.16%21.17%8.27%4.18%4.41%
Cash & Equivalents (QoQ) (Quarter) 3,804.48%-95.04%-79.66%7,800.81%0.00%272.68%47.33%-29.56%-55.63%0.90%103.66%30.69%31.51%-44.08%45.88%55.71%27.38%-25.76%108.76%6.53%78.44%6.29%-12.64%114.03%39.55%78.53%86.64%41.92%-7.04%1.14%51.76%10.19%15.40%10.46%43.52%44.56%9.00%4.24%2.89%-8.70%10.37%20.19%3.69%-0.26%-9.63%0.97%1.58%-3.67%4.77%-13.27%-0.71%20.33%-12.90%1.80%-18.25%19.26%10.18%
Cash from Investing Activities Growth (1y) (Quarter) -9,792.64%-52.13%-1,152.33%85.81%-3,952.93%53.89%-95.73%-1,298.91%-183.91%-4,496.94%-602.09%-233.64%-288.33%-130.00%-218.44%-140.38%6.00%-88.64%-1,629.94%-158.61%-299.03%-169.28%65.48%-2.03%-5.97%-93.85%-339.13%-177.27%-151.65%-121.12%53.50%-24.67%-1.22%-64.98%32.11%61.96%-141.08%87.46%38.81%-194.33%37.36%-91.00%-197.99%-171.63%42.23%-26.83%54.23%
Cash from Investing Activities Growth (3y) (Quarter) -481.28%-459.40%-542.69%-87.81%-664.51%-265.32%-252.39%-382.31%-118.02%-484.26%-628.59%-174.75%-144.22%-126.91%-166.91%-85.11%-58.40%-114.34%-197.09%-94.13%-119.95%-126.00%11.01%-52.22%-39.24%-91.95%-11.50%-9.56%-83.13%22.95%42.19%-11.76%-15.20%26.62%-7.37%-44.89%4.45%32.78%5.85%
Cash from Investing Activities Growth (5y) (Quarter) -335.98%-264.00%-309.52%-110.35%-341.42%-201.14%-204.39%-212.08%-112.98%-301.33%-257.78%-125.78%-107.90%-118.74%-107.89%-85.44%-58.88%-104.68%-52.61%-28.25%-91.82%-19.02%21.78%-31.62%-32.45%-11.12%-20.38%-60.09%-17.32%-2.08%23.42%
Cash from Investing Activities (QoQ) (Quarter) -51.23%0.00%97.67%-723.20%-59.67%53.57%-564.12%90.63%-577.73%-231.84%-34.78%-51.65%-3.51%-57.69%-56.88%10.18%-43.31%-19.04%38.66%-80.25%-1,214.28%82.20%5.35%-21.64%-68.48%47.40%1.70%-122.52%-281.65%66.79%10.78%-95.53%19.74%10.95%27.56%-218.69%66.97%50.10%-359.03%83.42%-61.14%-140.05%2.31%49.45%-151.39%-118.81%79.22%-10.98%9.28%
Cash from Operations Growth (1y) (Quarter) 93.12%87.99%207.09%252.95%25,090.00%-119.22%-45.70%-25.10%-454.15%36.59%212.75%32.36%36.30%284.77%-17.69%203.98%617.21%-13.45%1,084.89%293.18%936.84%1,529.41%199.49%259.12%39.02%134.07%137.11%182.46%162.72%57.55%187.82%97.61%351.25%210.04%-28.22%59.19%41.29%-39.22%-28.92%-52.12%-49.65%82.23%1.46%40.52%8.03%-27.42%105.83%-57.95%-34.32%-49.28%-37.19%0.58%
Cash from Operations Growth (3y) (Quarter) 145.92%40.13%-4.49%46.35%737.47%117.46%-38.88%41.84%24.46%172.60%65.69%212.44%151.03%230.68%278.58%207.96%250.13%324.61%220.78%338.19%241.66%235.81%291.68%173.41%171.64%154.49%125.28%69.83%107.12%155.86%43.72%13.66%14.63%47.52%50.87%-19.71%2.31%-8.40%-7.02%14.07%-34.35%-29.04%-12.46%9.47%-15.93%
Cash from Operations Growth (5y) (Quarter) 103.77%38.11%41.93%42.02%464.08%151.69%105.21%109.38%132.83%205.29%180.44%193.18%176.11%163.39%188.57%188.34%199.15%288.57%176.37%180.56%162.85%199.62%157.51%59.82%72.51%63.61%66.15%28.71%42.99%55.57%31.46%25.12%-2.31%17.90%4.80%-7.72%-14.65%
Cash from Operations (QoQ) (Quarter) -2,274.41%3.81%-2.35%99.71%-4,047.57%957.47%46.18%-51.93%512.92%-33.70%38.68%-245.95%201.77%51.82%-41.31%-170.25%714.73%-67.52%116.76%19.52%2.87%344.62%-28.07%215.18%61.66%-18.28%-13.75%22.01%172.18%-17.22%2.75%13.48%63.23%51.22%-29.46%159.15%12.15%-64.99%56.44%130.01%-51.76%-59.05%5.38%141.89%74.59%-77.20%45.94%85.97%17.30%-35.35%-70.19%190.49%-9.41%-19.94%-52.26%
Dividends Paid - Common Growth (1y) (Quarter) 15.52%12.58%16.64%10.69%12.67%-82.28%550.30%
Dividends Paid - Common Growth (3y) (Quarter) 9.07%9.24%4.29%5.22%
Dividends Paid - Common (QoQ) (Quarter) 1.14%0.44%15.43%-1.49%-1.43%4.06%9.54%0.28%-84.50%0.91%0.44%1.17%
EBITDA Margin Growth (1y) (Quarter) -1922.00523.00451.002,216.00-2768.00-9222.00-171.002,527.002,523.008,715.00-921.00-5413.00-600.00-147.00-151.00274.00-387.00400.00827.002,085.001,333.0063.00236.00388.00396.00316.00328.0088.0077.00-70.00-169.00-114.00-40.00-83.00-100.00-12.00-44.0022.0030.00-166.00-193.00-16.00-92.0054.0084.00-85.0085.0020.00
EBITDA Margin Growth (3y) (Quarter) 123.00278.00-57.001,124.00-844.00-655.00-1243.00-2613.001,537.008,968.00-245.00-3055.00347.00316.00912.002,746.001,343.00779.001,391.002,560.001,806.00309.00395.00361.00432.00163.0058.00-38.00-8.00-131.00-239.00-292.00-277.00-76.00-162.00-124.00-153.00-79.0023.00-92.00
EBITDA Margin Growth (5y) (Quarter) -949.00-708.00196.001,800.00102.00-192.00-180.00-140.003,266.009,347.00319.00-2579.00819.00562.001,071.002,720.001,379.00626.001,121.002,434.001,721.00248.00325.00184.00196.00170.00-3.00-150.00-116.00-232.00-246.00-218.00
EBITDA Margin (QoQ) (Quarter) 673.00-1755.00601.0011.0059.00-3439.00-5853.009,062.002,757.00-3443.00338.00-574.00-1735.001,371.00791.00-577.00-1311.00710.001,578.00-151.00-52.00-42.00307.0023.0099.00-33.00228.0035.00-141.00-44.0081.00-65.00-86.0030.0038.00-82.002.00-3.00104.00-74.00-194.00-29.00281.00-150.00-48.001.00112.0020.00-113.00
EBIT Growth (1y) (Quarter) -2,217.27%36.82%139.10%107.54%-153.69%-2,895.81%-172.87%2,431.50%-71.43%50.87%-4,127.55%-395.94%-459.63%-308.28%-249.02%-143.43%-271.18%11.67%12.83%55.52%42.83%-15.20%64.54%121.45%103.46%485.67%1,027.10%600.09%2,236.02%98.50%-26.64%-80.30%-9.88%-29.46%-99.77%-84.45%-99.95%10.19%14,150.00%-6,775.83%-908,800.00%44.41%-324.94%129.14%42.91%-112.82%148.19%-3.90%
EBIT Growth (3y) (Quarter) -8.37%-40.06%-75.12%-32.42%-189.80%-287.27%-378.44%-469.16%-228.99%-21.01%-404.79%-73.29%-128.15%-60.76%-2.57%30.69%27.52%80.95%69.46%38.70%35.03%121.17%64.01%31.92%39.73%94.87%26.32%-40.14%-78.84%15.55%-37.56%-59.34%-78.50%3.93%-40.04%44.64%-63.06%-30.14%436.55%165.41%
EBIT Growth (5y) (Quarter) -184.93%-124.54%-80.89%-47.85%-120.10%-126.08%-103.89%77.06%22.02%58.08%235.47%36.92%63.26%102.21%56.33%18.33%28.81%49.61%14.93%15.10%14.87%54.68%22.87%-25.16%-24.41%60.33%-38.39%33.07%-119.69%-17.98%-23.39%-10.55%
EBIT Margin Growth (1y) (Quarter) -1963.00452.00412.002,263.00-39035.00-2031.00-177.002,527.0038,795.001,528.00-921.00-5413.00-600.00-147.00-151.00274.00-387.00400.00827.002,085.001,333.0063.00236.00388.00396.00316.00328.0088.0077.00-70.00-169.00-114.00-40.00-83.00-100.00-12.00-44.0022.0030.00-166.00-193.0039.00-98.00206.0084.00-161.0098.00-5.00
EBIT Margin Growth (3y) (Quarter) 123.00213.00-91.001,165.00-840.00-650.00-1249.00-2613.0037,809.001,781.00-245.00-3055.00347.00316.00912.002,746.001,343.00779.001,391.002,560.001,806.00309.00395.00361.00432.00163.0058.00-38.00-8.00-131.00-239.00-292.00-277.00-22.00-168.0028.00-153.00-100.0030.0035.00
EBIT Margin Growth (5y) (Quarter) -949.00-774.00162.001,841.00107.00-187.00-186.00-140.0039,538.002,160.00319.00-2579.00819.00562.001,071.002,720.001,379.00626.001,121.002,434.001,721.00248.00325.00184.00196.00224.00-10.002.00-116.00-253.00-239.00-91.00
EBIT Margin (QoQ) (Quarter) 642.00-1830.00602.0021.0053.00-39711.0037,606.001,875.002,757.00-3443.00338.00-574.00-1735.001,371.00791.00-577.00-1311.00710.001,578.00-151.00-52.00-42.00307.0023.0099.00-33.00228.0035.00-141.00-44.0081.00-65.00-86.0030.0038.00-82.002.00-3.00104.00-74.00-194.00-29.00336.00-211.00110.00-151.0091.0049.007.00
EBIT (QoQ) (Quarter) 48.26%-577.92%132.01%30.69%30.17%-565.81%-252.81%96.59%4,622.06%-131.54%-1.12%-193.10%-216.56%40.35%26.23%-150.56%-120.79%9.05%82.45%-147.28%-12.65%-16.92%64.63%23.88%168.15%-81.14%3,842.65%82.99%-48.54%-37.08%235.02%-32.37%-86.18%187.88%162.25%-99.78%823.08%-99.17%641,700.00%-71.14%-532.44%-13.43%202.00%-144.96%156.02%-322.23%77.10%269.02%11.73%
EBT Growth (1y) (Quarter) -2,181.16%38.18%140.24%107.55%-155.61%-2,808.20%-172.47%2,603.03%-73.29%50.80%-4,142.54%-397.22%-459.97%-309.35%-248.93%-143.34%-270.96%11.83%13.00%247.18%42.50%-14.67%60.72%-94.00%102.48%486.40%934.33%654.15%3,226.97%98.38%-27.82%-84.30%-26.54%-33.04%-102.06%-16.38%-85.63%26.92%1,901.33%-1,567.74%-3,308.80%42.36%-292.80%29.08%45.42%-109.16%156.68%-26.28%
EBT Growth (3y) (Quarter) -7.66%-39.90%-75.03%-32.40%-191.63%-283.83%-378.09%-482.36%-230.18%-21.10%-404.99%119.98%-128.59%-60.55%-6.04%30.35%27.09%80.76%69.28%38.67%35.25%120.97%63.43%-58.57%37.61%92.49%50.14%-0.32%52.02%19.02%-35.56%-57.77%-75.32%6.56%-39.50%-120.39%-65.31%-29.37%178.86%-147.41%
EBT Growth (5y) (Quarter) -183.99%-124.38%-80.86%-47.77%-121.16%-124.60%-107.71%76.80%20.24%58.07%235.34%36.97%63.96%102.11%55.80%17.66%26.91%48.37%46.86%15.86%15.44%56.77%23.54%-23.50%-22.81%62.34%-33.91%-65.21%-129.40%-17.29%-21.80%-30.09%
EBT Margin Growth (1y) (Quarter) -1961.00465.00415.002,264.00-38618.00-2030.00-177.002,528.0038,370.001,524.00-922.00-5402.00-601.00-148.00-150.00275.00-386.00401.00827.003,578.001,331.0063.00230.00-1109.00396.00315.00333.0090.0081.00-70.00-170.00-117.00-50.00-87.00-100.000.00-30.0036.0035.00-165.00-188.0040.00-97.0056.0084.00-168.0097.00-16.00
EBT Margin Growth (3y) (Quarter) 126.00216.00-91.001,166.00-849.00-654.00-1249.00-2600.0037,383.001,777.00-245.00-1549.00344.00316.00907.002,743.001,341.00779.001,390.002,559.001,808.00308.00392.00-1136.00427.00158.0063.00-27.001.00-121.00-235.00-282.00-268.00-11.00-162.00-109.00-135.00-92.0035.00-124.00
EBT Margin Growth (5y) (Quarter) -946.00-771.00162.001,843.0096.00-190.00-192.00-131.0039,110.002,155.00318.00-2568.00822.00561.001,069.002,717.001,372.00623.001,119.002,442.001,728.00257.00327.00-1301.00209.00234.001.00-135.00-104.00-249.00-235.00-241.00
EBT Margin (QoQ) (Quarter) 645.00-1831.00596.0018.0041.00-39273.0037,185.001,871.002,746.00-3431.00338.00-574.00-1735.001,370.00791.00-576.00-1310.00710.001,578.00-150.001,441.00-1538.00310.0016.00102.00-32.00229.0034.00-140.00-42.0078.00-66.00-87.0025.0041.00-80.0013.00-5.00107.00-80.00-187.00-28.00335.00-217.00-34.00-1.0084.0048.00-147.00
EBT (QoQ) (Quarter) 48.40%-577.90%133.58%27.18%21.12%-594.11%-255.83%96.60%4,617.63%-131.68%-1.03%-193.43%-216.49%40.32%26.14%-150.12%-120.72%9.02%82.45%-146.78%473.43%-135.54%64.99%15.46%157.08%-85.33%5,357.89%82.53%-48.41%-35.27%225.45%-33.59%-88.77%202.77%196.64%-102.04%556.00%-47.95%2,519.29%-71.02%-471.55%-13.79%216.21%-139.24%-36.68%12.43%80.51%342.95%-404.52%
Enterprise Value Growth (1y) (Quarter) -3,009.76%19.36%-5,889.58%-43,281.30%-286.76%-72.04%53.54%35.78%-19.15%-259.29%-95.76%-40.22%-69.09%-66.31%-128.04%-218.80%-116.93%-182.21%-297.34%-70.20%-239.69%-176.78%-365.80%-895.22%-559.93%-334.35%-149.04%-102.49%-57.22%-94.27%-112.09%-100.95%-164.05%-217.31%-134.68%-215.97%-81.49%-37.52%-24.70%-19.71%-11.75%9.36%-37.26%11.48%7.02%-6.64%-3.92%8.76%-13.16%0.08%0.91%4.44%4.78%-7.64%
Enterprise Value Growth (3y) (Quarter) -423.31%-70.82%-279.07%-631.02%-98.25%-117.44%-27.52%-42.12%-63.50%-156.44%-160.79%-96.68%-131.83%-135.08%-248.17%-277.97%-265.00%-223.73%-258.55%-224.91%-227.87%-185.84%-190.85%-243.41%-201.46%-199.17%-131.43%-134.27%-96.04%-103.90%-83.77%-96.62%-74.96%-58.15%-58.96%-49.60%-23.55%-9.95%-21.16%1.12%-5.55%1.15%-12.23%8.27%-0.06%-4.68%
Enterprise Value Growth (5y) (Quarter) -250.06%-87.85%-245.68%-362.65%-124.81%-140.40%-107.41%-117.46%-150.16%-189.32%-190.18%-173.60%-164.42%-155.85%-194.87%-194.02%-189.08%-191.13%-196.57%-193.50%-178.95%-152.14%-135.21%-173.55%-123.34%-101.69%-84.22%-68.60%-50.92%-52.30%-54.68%-43.75%-41.31%-33.34%-32.84%-23.90%-15.24%-7.41%
Enterprise Value (QoQ) (Quarter) -3,804.48%95.04%79.66%-7,800.81%-1.24%-268.10%-47.33%29.56%54.97%0.60%-103.66%-30.69%-35.80%45.84%-45.88%-57.60%-33.57%25.74%-103.94%-7.24%-73.77%-4.55%12.64%-114.03%-41.59%-75.96%-86.64%-41.92%6.81%-0.89%-51.76%-10.19%-15.15%-10.14%-43.79%-44.79%-38.38%18.54%-93.60%16.84%-4.86%26.14%-85.86%22.36%14.95%-11.85%-19.86%18.45%2.46%-9.00%-5.23%-1.15%13.87%-8.09%-1.49%-0.78%2.64%
EPS (Basic) Growth (1y) (Quarter) -2,229.69%-110.28%129.87%303.28%-313.00%-2,595.11%-176.12%974.80%0.00%50.00%-3,917.42%-400.00%-500.00%-300.00%-233.33%-144.44%-216.67%25.00%20.00%150.00%73.68%33.33%87.50%-90.91%102.12%400.00%1,200.00%400.00%2,734.92%316.67%45.45%120.00%100.00%-76.00%-81.25%-145.45%-83.33%0.00%-66.67%-180.00%-1,100.00%33.33%-700.00%57.14%30.00%-118.43%137.36%-37.01%
EPS (Basic) Growth (3y) (Quarter) -230.34%-105.55%-55.04%-296.13%-191.54%-273.02%-370.16%-332.35%-166.84%-14.47%-374.94%54.20%-71.00%-25.99%30.66%28.28%26.36%51.83%45.81%30.59%29.22%117.81%58.74%0.00%47.36%71.00%71.00%-91.29%111.42%0.00%-55.04%-68.69%-74.72%-31.60%-33.42%-36.54%-46.85%-30.95%-9.25%-18.02%
EPS (Basic) Growth (5y) (Quarter) -445.43%-177.65%-62.07%-177.91%-83.22%-93.25%-64.90%29.07%16.06%37.97%172.15%10.76%37.97%93.32%48.96%26.37%24.57%28.47%18.13%25.65%15.47%31.95%16.27%-26.76%-14.87%43.10%-43.10%-51.57%-132.64%-17.56%-27.25%-29.51%
EPS (Basic) (QoQ) (Quarter) -133.02%82.01%133.10%22.39%184.51%-458.27%-100.00%96.27%4,117.42%-133.33%0.00%-200.00%-200.00%33.33%33.33%-150.00%-120.00%13.64%84.21%-166.67%237.50%-145.45%60.00%50.00%200.00%-89.42%5,569.84%83.33%-54.55%-40.00%733.33%-36.00%-31.25%-45.45%0.00%-50.00%-266.67%120.00%500.00%-83.33%-1,500.00%28.57%180.00%-175.00%0.00%-16.67%78.94%252.09%-466.67%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -1,117.50%1,056.82%0.00%50.00%-200.00%-400.00%-500.00%-300.00%-233.33%-144.44%-216.67%25.00%20.00%150.00%73.68%33.33%87.50%-90.91%101.95%400.00%1,100.00%400.00%2,977.61%300.00%50.00%80.00%100.00%-75.00%-80.00%-88.89%-83.33%0.00%-66.67%-1,700.00%-1,100.00%33.33%-500.00%68.75%30.00%-118.35%154.38%-64.41%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -369.89%-342.82%-166.84%-14.47%-100.00%54.20%-71.00%-25.99%30.66%28.28%26.33%51.83%44.22%30.59%29.22%115.44%57.07%-6.47%47.36%71.00%71.00%0.00%117.29%0.00%-53.58%-73.25%-74.72%-30.66%-31.36%-36.72%-46.85%-30.93%-10.16%-117.01%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -64.85%30.99%15.97%37.97%64.38%10.76%37.97%91.86%47.58%24.57%24.57%28.47%18.13%15.39%15.47%31.95%16.27%-28.14%-14.87%43.10%-31.95%-47.58%-136.39%-17.55%-26.29%-29.51%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 163.87%-485.61%-100.00%50.00%400.00%-133.33%0.00%-200.00%-200.00%33.33%33.33%-150.00%-120.00%13.64%84.21%-166.67%237.50%-145.45%60.00%50.00%200.00%-90.25%6,055.23%66.67%-50.00%-40.00%700.00%-37.50%-40.00%-33.33%0.00%-50.00%-66.67%0.00%500.00%-83.33%-1,700.00%37.50%180.00%-150.00%-25.00%-40.00%79.03%248.20%-477.91%
FCF Margin Growth (1y) (Quarter) 302.00-907.00-314.00-137.00-18862.00-88.00130.00-63.0018,884.00264.00-358.00-38.00335.00-433.00448.0085.00575.00533.00-16.0088.00-319.0070.00112.00190.00223.00143.00262.00-49.00719.0070.00-493.00-44.00-256.00-495.00-79.00-190.00-412.00424.0028.0077.00-3.00-251.00164.00-191.00-251.00-235.00-198.0069.00
FCF Margin Growth (3y) (Quarter) 295.00-885.00-137.00-365.00357.00-256.00220.00-17.0019,793.00364.0074.00134.00591.00170.00544.00363.00479.00746.00358.00229.00623.00283.00-119.0097.00686.00-283.00-310.00-284.0050.00-2.00-544.00-157.00-671.00-323.00113.00-305.00-666.00-62.00-6.00-46.00
FCF Margin Growth (5y) (Quarter) 385.0024.00-37.0067.00613.00347.00316.00262.0019,698.00577.00448.00275.001,533.00383.00313.00270.00942.00320.00-214.00-5.00-45.00211.00-170.00-16.00271.00-110.00-118.00-398.00-204.00-488.00-578.00-280.00
FCF Margin (QoQ) (Quarter) -60.00-306.00533.00-129.0080.00-19346.0019,308.0088.00-113.00-399.00688.00-534.00207.00-26.00-79.00346.00-157.00464.00-121.00-203.00-53.0057.00268.00-160.0026.0090.00187.00-41.00-286.00858.00-461.00-605.00163.00646.00-701.00-188.0052.00424.00135.00-583.00101.00345.00-113.00-168.00-254.00284.00-97.00-131.0012.00
FCF Payout Ratio Growth (1y) (Quarter) 150.60%119.81%-38.78%-3.10%-21.30%-83.98%955.88%
FCF Payout Ratio Growth (3y) (Quarter) 54.91%19.54%3.46%4.47%
FCF Payout Ratio (QoQ) (Quarter) -58.14%112.90%178.60%0.93%-63.28%-40.71%341.01%-18.04%-92.53%-2.17%80.61%3.91%
Free Cash Flow Growth (1y) (Quarter) 93.12%87.99%206.83%252.56%24,956.76%-143.84%-45.95%-31.42%-151.54%8.26%238.85%25.11%-5.92%445.98%-148.16%132.73%261.88%-77.17%1,859.48%333.54%1,622.34%5,206.69%217.91%333.72%36.35%129.47%134.49%192.80%176.79%62.14%209.23%100.56%375.16%208.21%-34.28%59.57%39.34%-40.82%-23.90%-53.90%-48.78%90.53%14.22%43.18%10.65%-28.67%86.00%-60.12%-38.41%-43.85%-51.79%78.91%
Free Cash Flow Growth (3y) (Quarter) 139.42%38.81%-5.61%42.48%733.80%108.21%-46.87%47.28%-46.11%84.82%10.51%206.22%132.84%215.93%304.42%199.78%252.40%242.05%202.94%410.66%280.42%302.08%482.30%184.60%194.22%161.75%125.50%68.28%110.83%163.65%43.54%15.64%13.84%50.24%51.47%-17.03%1.74%-7.57%-7.00%17.37%-35.91%-29.59%-8.62%0.80%0.72%
Free Cash Flow Growth (5y) (Quarter) -80.45%31.71%32.08%25.50%447.00%135.79%100.70%107.76%128.73%152.82%177.42%192.49%176.05%157.61%200.76%187.18%203.38%246.85%168.26%206.06%181.32%236.33%224.56%63.06%79.69%66.51%66.85%32.88%43.97%59.69%32.08%26.86%-3.37%18.24%6.84%-12.52%-5.55%
Free Cash Flow (QoQ) (Quarter) -2,274.41%3.81%-2.35%99.71%-4,047.57%955.34%46.17%-52.06%280.20%-39.17%36.63%-267.96%177.56%90.39%-49.56%-242.20%499.77%-116.79%343.76%-1.09%-43.62%1,194.35%-39.94%292.96%73.71%-22.46%-18.06%23.54%192.33%-20.76%2.32%16.79%71.25%51.12%-33.64%176.68%11.08%-67.78%61.15%141.60%-52.82%-58.57%-2.39%168.43%75.51%-75.16%22.35%107.45%13.13%-35.23%-73.76%220.35%3.15%-44.39%-2.64%
Gross Margin Growth (1y) (Quarter) 124.0059.0015.00-8249.00-6057.00-8494.00-266.00-22981.006,008.00-133.0094.0016,966.00-30.00-241.00-566.002,815.0036.008,858.00-212.00-19762.00-8973.00-9116.0085.00-9054.009,042.009,146.009,157.00-64.00-9049.00-2.00-7.00-23014.00-90.00-3.00-9215.0032,148.009,140.00-9195.009,222.00-9247.001.009,201.004.0038,371.004.002.003.00-38425.00
Gross Margin Growth (3y) (Quarter) -8391.009.00-8613.00-8421.00-79.00-8869.00-738.00-3199.006,014.008,484.00-684.0020.00-8967.00-500.00-692.00-26001.00105.008,887.009,030.00-28880.00-8980.0028.009,235.00-32132.00-97.009,141.00-65.009,070.000.00-9199.000.00-113.009,051.003.0011.0061,272.009,145.008.009,229.00-9301.00
Gross Margin Growth (5y) (Quarter) -8863.0015.004.00-9199.00-9017.00-9127.00-865.00-32015.006,083.008,513.008,558.00-9098.00-8973.008,644.008,457.00-49078.00-9034.008,883.00-192.00-19746.0070.00-9170.009,243.00-9231.009,044.009,147.009,161.0038,194.005.003.007.00-168.00
Gross Margin (QoQ) (Quarter) 61.00-12.0017.00-8275.0031,225.00-29024.00-2420.00-47.008,510.00-35.00-8561.00180.0025,382.00-17031.00-8772.00-145.0028,763.00-19811.0050.00-9214.009,214.00-9022.00-94.00-13.0074.009,075.0010.00-1.00-9147.0089.009,057.00-7.00-32153.0023,013.009,144.00-9219.009,209.005.00-9190.009,198.00-9260.009,253.0010.001.0029,107.00-29114.008.003.00-9321.00
Gross Profit Growth (1y) (Quarter) 89.71%21.60%12.28%-78.62%-98.76%-77.29%58.72%-49.04%23,391.67%116.58%128.70%702.61%207.20%143.85%88.87%199.18%188.86%2,962.04%157.29%4.41%-76.37%-82.96%100.40%-83.68%1,766.39%1,494.35%2,341.71%106.44%-80.23%182.78%96.74%-4,842.23%56.05%41.48%-91.59%138.56%913.04%-93.23%1,198.96%-92.39%11.16%1,253.09%1.55%6,024.32%1.29%1.07%6.98%-98.17%
Gross Profit Growth (3y) (Quarter) -13.65%52.49%-17.95%-8.10%107.68%6.25%89.97%130.44%1,177.44%444.82%123.16%192.68%28.00%133.44%113.55%-20.12%133.57%336.50%401.19%-29.41%-4.45%97.30%358.32%-161.95%79.25%299.56%59.30%235.45%46.22%-35.30%29.07%11.63%159.99%9.02%3.54%56.00%125.11%-2.54%141.66%-55.98%
Gross Profit Growth (5y) (Quarter) 22.70%99.33%110.41%30.41%43.64%44.31%104.02%15.83%520.46%237.71%252.44%53.22%50.58%256.21%241.99%-120.31%31.50%219.46%83.56%45.10%69.01%-5.96%153.76%-14.07%130.35%125.59%121.50%181.21%28.62%29.93%18.50%9.30%
Gross Profit (QoQ) (Quarter) 61.53%-3.17%49.16%-81.56%1,696.15%-99.75%2,629.42%28.85%476.72%15.82%-74.84%36.06%1,924.00%-55.67%-80.03%5.38%3,106.19%-57.20%111.74%-91.15%1,201.14%-90.31%52.62%4.16%5.94%1,008.19%30.38%59.52%-91.04%6.15%1,764.42%10.98%-315.91%103.49%1,590.37%-93.40%889.33%-8.22%-88.71%1,166.60%-94.21%1,241.11%37.48%-4.94%249.42%-77.82%37.18%0.62%-94.02%
Interest Coverage Ratio Growth (1y) (Quarter) -2,237.24%12.77%139.01%107.52%-155.89%-2,901.84%-267.74%126.05%
Interest Coverage Ratio Growth (3y) (Quarter) -43.40%-87.57%-107.48%-852.44%195.83%
Interest Coverage Ratio Growth (5y) (Quarter) -332.61%
Interest Coverage Ratio (QoQ) (Quarter) 28.42%-577.92%132.01%30.69%-233.61%-357.73%-250.53%92.18%87.13%66.37%-16,152.04%103.70%
Net Cash Flow Growth (1y) (Quarter) 241.55%4,282.44%35,380.49%2,510.95%-98.80%-60.40%-62.28%-7,862.78%-6.20%167.63%25.11%-4.35%376.66%-71.93%590.63%356.97%-73.64%3,705.48%49.67%1,044.67%6,474.09%267.91%-256.27%-58.19%57.49%-24.46%350.52%308.01%106.98%560.53%215.43%449.15%17.04%-201.41%-38.68%67.14%-116.53%-60.70%-437.69%-74.46%792.86%27.87%90.12%-19.59%-70.46%103.85%-780.82%-8.86%-93.77%6.81%71.98%
Net Cash Flow Growth (3y) (Quarter) 222.82%-249.69%408.90%197.61%185.07%-43.75%20.98%-34.31%492.66%5.63%205.78%134.72%219.76%335.52%240.00%-162.82%142.72%201.09%372.91%80.28%169.29%498.42%163.80%131.14%110.81%56.26%-91.84%89.88%234.57%-33.90%-133.71%-104.34%32.85%10.27%-46.98%-30.15%-29.98%-30.31%26.92%-70.30%-42.79%28.61%26.61%37.52%
Net Cash Flow Growth (5y) (Quarter) 90.78%155.70%177.85%208.98%199.12%95.49%98.33%108.79%297.81%161.39%139.90%119.22%122.36%206.23%187.41%163.75%208.09%131.24%-271.80%62.51%182.29%-112.63%-99.90%-94.13%31.95%34.31%-51.06%-10.09%50.39%-3.90%-21.47%-50.36%11.44%-52.31%-45.45%-20.16%
Net Cash Flow (QoQ) (Quarter) -79.66%767.75%-27.33%3,316.31%64.69%-36.14%5,343.41%-39.17%36.63%-271.59%165.77%73.56%-36.13%-243.13%400.42%-89.78%1,471.34%-46.74%-69.18%1,375.52%-38.20%307.31%77.00%-17.42%-126.25%208.98%566.70%-60.39%-12.95%77.49%238.21%26.40%-58.43%209.01%-27.92%-209.53%125.14%742.28%-107.13%-964.60%47.18%163.71%93.39%-210.83%92.76%618.47%-28.95%-85.57%-1,756.91%153.65%-95.15%147.52%-534.71%
Net Income Growth (1y) (Quarter) -2,112.27%41.98%135.72%107.34%-171.69%-2,861.86%-178.71%1,051.41%-66.72%49.81%-4,020.42%-412.48%-452.28%-303.07%-247.44%-143.81%-268.86%12.14%12.92%246.39%41.14%-16.34%60.14%-95.95%102.24%475.17%908.56%1,004.73%3,336.88%349.82%59.63%-543.34%82.91%-74.73%-81.52%103.25%-106.08%-120.65%-120.81%-921.26%-235.62%131.92%-121.07%86.16%-509.40%-471.31%272.69%-1,031.38%
Net Income Growth (3y) (Quarter) -8.50%-38.00%-70.44%-33.50%-192.46%-286.81%-385.86%-347.67%-223.84%-21.14%-399.56%123.42%-128.88%-60.32%-6.45%28.95%27.00%80.03%68.77%38.46%34.87%178.64%92.61%-58.49%50.49%84.34%63.69%16.78%-79.90%-30.74%-27.27%-47.11%-33.39%-74.46%-27.75%66.69%-48.03%-30.94%-7.38%-145.87%
Net Income Growth (5y) (Quarter) -183.42%-121.68%-77.33%-48.40%-122.32%-126.12%-110.29%39.03%19.61%57.72%232.08%37.89%62.21%134.91%77.40%-47.88%38.28%44.77%23.11%15.93%44.99%-0.49%27.67%-20.39%22.08%17.93%-1.88%-30.68%-140.34%-17.90%-25.18%-30.98%
Net Income (QoQ) (Quarter) 46.15%-497.62%133.15%22.72%184.48%-334.74%-237.02%96.50%4,261.25%-133.99%-1.46%-187.14%-215.58%39.93%25.95%-147.51%-121.44%9.12%82.36%-145.31%472.27%-136.54%65.14%15.95%137.78%-79.77%5,740.43%81.15%-48.38%-37.06%664.40%-35.71%-243.35%125.97%5.58%-52.97%-74.78%-148.56%-258.63%52.61%-895.20%80.16%134.11%-428.20%37.68%-773.53%79.22%252.64%-508.29%
Net Income towards Common Stockholders Growth (1y) (Quarter) -2,112.27%41.98%135.72%107.34%-171.69%-2,861.86%-178.71%1,051.41%-66.72%49.81%-4,020.42%-412.48%-452.28%-303.07%-247.44%-143.81%-268.86%12.14%12.92%246.39%41.14%-16.34%60.14%-95.95%102.24%475.17%908.56%1,004.73%3,336.88%349.82%59.63%-543.34%82.91%-74.73%-81.52%103.25%-77.53%21.33%-48.55%-1,188.38%-794.28%3.62%-386.14%31.77%20.29%-119.47%153.96%-56.45%
Net Income towards Common Stockholders Growth (3y) (Quarter) -8.50%-38.00%-70.44%-33.50%-192.46%-286.81%-385.86%-347.67%-223.84%-21.14%-399.56%123.42%-128.88%-60.32%-6.45%28.95%27.00%80.03%68.77%38.46%34.87%178.64%92.61%-58.49%50.49%84.34%63.69%16.78%141.74%11.30%-46.65%-52.82%-69.32%-31.77%-31.47%37.73%-48.03%-30.94%-7.38%-138.80%
Net Income towards Common Stockholders Growth (5y) (Quarter) -183.42%-121.68%-77.33%-48.40%-122.32%-126.12%-110.29%39.03%19.61%57.72%232.08%37.89%62.21%134.91%77.40%-47.88%38.28%44.77%23.11%15.93%16.93%51.64%20.01%-21.99%-17.04%49.07%-28.57%-69.10%-140.34%-17.90%-25.18%-29.73%
Net Income towards Common Stockholders (QoQ) (Quarter) 46.15%-497.62%133.15%22.72%184.48%-334.74%-237.02%96.50%4,261.25%-133.99%-1.46%-187.14%-215.58%39.93%25.95%-147.51%-121.44%9.12%82.36%-145.31%472.27%-136.54%65.14%15.95%137.78%-79.77%5,740.43%81.15%-48.38%-37.06%664.40%-35.71%-243.35%125.97%5.58%-52.97%-74.78%79.46%470.03%-80.05%-633.38%-14.48%185.08%-155.08%-27.19%-33.74%79.22%252.64%-468.77%
Net Margin Growth (1y) (Quarter) -1917.00527.00448.002,216.00-41079.00-2041.00-172.002,193.0040,814.001,526.00-925.00-5281.00-595.00-144.00-146.00270.00-379.00406.00828.003,586.001,325.0062.00229.00-1120.00406.00315.00330.00101.0078.00138.00-50.00-443.005.00-304.00-179.00329.00-64.0026.00-17.00-135.00-170.00-1.00-71.0048.0031.00-108.0079.00-33.00
Net Margin Growth (3y) (Quarter) 127.00261.00-67.001,119.00-861.00-659.00-1244.00-2818.0039,839.001,788.00-244.00-1424.00351.00325.00910.002,736.001,352.00784.001,386.002,567.001,809.00515.00509.00-1462.00489.00148.00101.00-13.0018.00-141.00-246.00-249.00-230.00-280.00-267.00242.00-203.00-84.00-9.00-120.00
Net Margin Growth (5y) (Quarter) -945.00-713.00195.001,800.0085.00-191.00-187.00-352.0041,570.002,166.00315.00-2444.00834.00778.001,190.002,394.001,435.00617.001,157.002,453.001,750.00237.00313.00-1269.00254.00173.0013.00-100.00-121.00-250.00-238.00-235.00
Net Margin (QoQ) (Quarter) 673.00-1755.00594.0013.00255.00-41942.0039,632.001,882.002,621.00-3321.00344.00-568.00-1735.001,364.00796.00-571.00-1319.00714.001,582.00-150.001,440.00-1546.00319.0017.0091.00-20.00228.0032.00-138.00-43.00287.00-156.00-531.00405.00-22.00-31.00-24.0011.0069.00-74.00-142.00-24.00237.00-143.00-22.00-40.0098.0044.00-135.00
Operating Income Growth (1y) (Quarter) -2,217.27%36.82%139.10%107.54%-153.69%-2,895.81%-172.87%2,431.50%-71.43%50.87%-4,127.55%-395.94%-459.63%-308.28%-249.02%-143.43%-271.18%11.67%12.83%55.52%42.83%-15.20%64.54%121.45%103.46%485.67%1,027.10%600.09%2,236.02%98.50%-26.64%-80.30%-9.88%-29.46%-99.77%-84.45%-99.95%10.19%14,150.00%-6,775.83%-908,800.00%44.41%-324.94%129.14%42.91%-112.82%148.19%-3.90%
Operating Income Growth (3y) (Quarter) -8.37%-40.06%-75.12%-32.42%-189.80%-287.27%-378.44%-469.16%-228.99%-21.01%-404.79%-73.29%-128.15%-60.76%-2.57%30.69%27.52%80.95%69.46%38.70%35.03%121.17%64.01%31.92%39.73%94.87%26.32%-40.14%-78.84%15.55%-37.56%-59.34%-78.50%3.93%-40.04%44.64%-63.06%-30.14%436.55%165.41%
Operating Income Growth (5y) (Quarter) -184.93%-124.54%-80.89%-47.85%-120.10%-126.08%-103.89%77.06%22.02%58.08%235.47%36.92%63.26%102.21%56.33%18.33%28.81%49.61%14.93%15.10%14.87%54.68%22.87%-25.16%-24.41%60.33%-38.39%33.07%-119.69%-17.98%-23.39%-10.55%
Operating Income (QoQ) (Quarter) 48.26%-577.92%132.01%30.69%30.17%-565.81%-252.81%96.59%4,622.06%-131.54%-1.12%-193.10%-216.56%40.35%26.23%-150.56%-120.79%9.05%82.45%-147.28%-12.65%-16.92%64.63%23.88%168.15%-81.14%3,842.65%82.99%-48.54%-37.08%235.02%-32.37%-86.18%187.88%162.25%-99.78%823.08%-99.17%641,700.00%-71.14%-532.44%-13.43%202.00%-144.96%156.02%-322.23%77.10%269.02%11.73%
Operating Margin Growth (1y) (Quarter) -1963.00452.00412.002,263.00-39035.00-2031.00-177.002,527.0038,795.001,528.00-921.00-5413.00-600.00-147.00-151.00274.00-387.00400.00827.002,085.001,333.0063.00236.00388.00396.00316.00328.0088.0077.00-70.00-169.00-114.00-40.00-83.00-100.00-12.00-44.0022.0030.00-166.00-193.0039.00-98.00206.0084.00-161.0098.00-5.00
Operating Margin Growth (3y) (Quarter) 123.00213.00-91.001,165.00-840.00-650.00-1249.00-2613.0037,809.001,781.00-245.00-3055.00347.00316.00912.002,746.001,343.00779.001,391.002,560.001,806.00309.00395.00361.00432.00163.0058.00-38.00-8.00-131.00-239.00-292.00-277.00-22.00-168.0028.00-153.00-100.0030.0035.00
Operating Margin Growth (5y) (Quarter) -949.00-774.00162.001,841.00107.00-187.00-186.00-140.0039,538.002,160.00319.00-2579.00819.00562.001,071.002,720.001,379.00626.001,121.002,434.001,721.00248.00325.00184.00196.00224.00-10.002.00-116.00-253.00-239.00-91.00
Operating Margin (QoQ) (Quarter) 642.00-1830.00602.0021.0053.00-39711.0037,606.001,875.002,757.00-3443.00338.00-574.00-1735.001,371.00791.00-577.00-1311.00710.001,578.00-151.00-52.00-42.00307.0023.0099.00-33.00228.0035.00-141.00-44.0081.00-65.00-86.0030.0038.00-82.002.00-3.00104.00-74.00-194.00-29.00336.00-211.00110.00-151.0091.0049.007.00
Profit After Tax Growth (1y) (Quarter) -175.75%7.33%-4,617.54%29.85%-2,112.27%41.98%135.72%107.34%-171.69%-2,861.86%-163.05%1,045.90%-66.72%50.44%-5,015.19%-413.98%-452.28%-308.22%-249.41%-143.81%-268.86%12.14%12.92%55.66%41.14%-16.34%60.09%114.97%102.24%475.17%907.69%885.40%3,336.88%349.82%59.68%100.65%83.29%-74.73%-81.52%-146.52%-83.64%21.33%-48.55%-20.99%-1,176.32%3.62%-475.54%42.17%29.51%-119.47%141.11%-156.59%
Profit After Tax Growth (3y) (Quarter) 86.38%136.14%-320.53%-90.57%-0.76%419.37%-38.00%-69.72%-33.24%-192.46%-286.81%-385.86%-347.67%-223.84%-21.14%-437.91%-75.38%-128.88%-61.00%-6.69%29.30%27.00%80.03%68.77%38.45%34.87%178.64%92.62%70.53%50.53%84.34%63.66%-123.72%117.61%11.30%-46.65%-46.27%-73.55%-31.77%-33.08%-32.49%-47.99%-30.94%-7.38%-21.54%
Profit After Tax Growth (5y) (Quarter) -170.31%-231.74%-269.07%-69.52%-183.42%-302.56%-121.68%-77.33%-48.40%-122.32%-126.12%-110.33%42.23%19.61%57.72%247.08%38.00%62.21%135.49%77.58%39.05%38.32%44.77%23.11%9.40%16.39%51.64%20.01%-10.74%-19.96%49.07%-35.72%-53.19%-140.34%-17.90%-25.18%-29.74%
Profit After Tax (QoQ) (Quarter) -13.98%64.75%-3,521.58%81.05%61.69%-1,694.56%46.15%-497.62%133.15%22.72%184.48%-334.74%-237.02%97.20%5,270.29%-134.15%-0.18%-189.17%-217.36%39.93%25.95%-147.51%-121.44%9.12%82.36%-145.31%-12.76%-20.64%65.14%15.85%142.28%-81.95%5,740.43%81.15%-48.41%-37.03%664.40%-35.69%-35.17%-42.48%5.37%-52.97%-263.18%120.23%681.49%-80.05%-483.71%-79.94%175.23%-172.29%40.91%-119.34%79.22%252.64%-468.77%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 358.44%869.71%77.00%3.38%33.84%27.60%38.80%105.47%131.15%258.77%388.59%397.84%365.34%268.51%185.70%132.25%81.71%78.66%78.10%68.80%92.17%102.85%98.14%86.60%59.92%43.49%44.58%53.64%83.63%95.32%102.62%110.40%78.29%34.15%14.14%-26.01%-23.52%-21.63%-34.14%-13.10%-22.56%-17.13%-7.80%-9.79%3.53%19.97%25.85%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 124.16%254.08%128.97%119.49%143.26%156.47%168.58%187.47%169.37%186.92%191.86%169.24%153.29%137.26%116.03%94.12%77.42%73.25%72.15%69.15%78.04%78.48%79.72%82.04%73.65%55.49%49.54%33.73%35.79%27.10%15.06%10.59%1.83%-4.49%-11.50%-16.61%-15.05%-7.98%-8.57%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 174.98%211.28%127.60%110.63%118.91%127.65%132.79%137.04%126.84%133.05%134.70%123.65%116.64%106.37%96.82%88.26%78.82%68.61%63.82%49.76%50.40%42.98%34.27%31.14%25.40%19.55%15.22%13.39%14.95%15.34%12.06%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 465.20%69.61%-0.59%1.75%3.17%-0.94%28.70%-2.99%12.22%46.65%44.79%50.57%52.83%49.42%35.33%19.24%18.49%21.47%5.88%17.24%18.11%15.12%20.55%23.76%15.37%8.42%3.31%11.04%16.25%15.21%23.48%18.10%20.60%19.63%4.64%-11.14%2.61%-22.46%8.16%-8.95%-13.76%2.32%-3.61%-2.55%-4.06%0.10%10.62%12.92%0.65%
Return on Assets Growth (1y) (Quarter) 4,869.00-216.00-10.001,522.00382.00256.00210.0021.00-88.00-4.004.00131.0059.00-162.00-141.00-136.00-81.00-2.00-18.0024.0052.00155.00171.0095.0069.00-10.00-10.001.006.0023.0016.0013.007.00-5.00-5.00-17.00-21.00-2.00-4.00-1.002.00-9.00-7.00-3.00-2.002.000.00-1.000.00-4.00
Return on Assets Growth (3y) (Quarter) 5,163.0036.00205.001,675.00353.0090.0073.0016.00-110.00-168.00-155.0019.0030.00-9.0013.00-17.0040.00143.00143.00120.00127.00168.00178.00109.0081.008.001.00-3.00-9.0016.007.00-5.00-13.00-16.00-17.00-21.00-22.00-9.00-11.00-5.000.00-11.00
Return on Assets Growth (5y) (Quarter) 5,141.00-128.0046.001,563.00324.00243.00227.00136.0011.00-23.006.00115.00105.004.0019.00-3.0052.00161.00154.00116.00112.00161.00168.0091.0062.00-3.00-10.00-7.00-10.009.000.00-9.00-15.00-18.00
Return on Assets (QoQ) (Quarter) 5,229.00-183.00-1443.001,267.00143.0023.0089.00127.0017.00-22.00-100.0017.00101.00-15.0027.00-55.00-120.007.0032.000.00-41.00-9.0074.0028.0062.007.00-2.002.00-17.007.009.007.001.000.005.000.00-11.000.00-6.00-4.008.00-2.00-3.00-1.00-3.000.001.000.002.00-2.000.001.00-3.00
Return on Capital Employed Growth (1y) (Quarter) -1272.008,522.004,115.00-7.0019.0048.00422.00346.00-615.00-459.00-1031.00-320.0021.00-895.00170.00242.00486.001,281.00707.00107.0063.0064.0085.0062.0038.0036.0022.00-13.00-6.00-14.00-24.00-14.00-10.00-11.00-5.000.00-6.00-14.00-12.00-17.00-2.0011.00-3.009.000.00
Return on Capital Employed Growth (3y) (Quarter) -932.008,111.003,505.0019.00-575.00-1306.00-439.00269.00-109.00-73.00-154.0029.00570.00450.00962.00412.00587.001,380.00814.00157.0095.0085.0083.0035.0022.0010.00-8.00-27.00-22.00-40.00-41.00-31.00-18.00-14.00-20.00-8.00-7.00
Return on Capital Employed Growth (5y) (Quarter) -1010.008,497.004,382.00369.00-26.0039.00353.00438.00-7.0026.00-47.0079.00602.00471.00960.00385.00571.001,354.00784.00143.0079.0060.0066.0018.0014.007.00-22.00-35.00-24.00
Return on Capital Employed (QoQ) (Quarter) 4,112.004,056.00409.00-54.00-296.00-66.00434.00-25.0078.00-141.00-527.00131.00-494.00570.00-186.00-785.00571.00642.0057.0010.00-3.0042.0013.0011.0019.0019.00-11.008.005.00-15.00-4.000.00-5.00-5.000.00-1.001.000.00-6.00-9.003.00-5.009.004.00-11.007.000.00
Return on Equity Growth (1y) (Quarter) -6477.00-3716.00-5533.00-6020.006,429.003,730.005,291.00797.00-239.0010.003.00398.00195.00-365.00-350.00-392.00-294.00-632.00-661.0059.00207.00955.001,063.00298.00166.00-53.0046.00722,789.0027.00108.005,638.00-719348.0033.00-27.00-5480.00-3458.00-6.00-10.002,216.00152,005.00-72.00-23.00-2459.00-151996.008.003.00-2.001.00-1.00-8.00
Return on Equity Growth (3y) (Quarter) -288.0024.00-239.00-4825.006,384.003,374.004,945.00803.00-339.00-988.00-1008.0065.00108.00-42.0052.00-35.0079.00270.00447.00723,145.00400.001,011.006,746.003,738.00226.0029.00203.00-17.0054.0071.002,374.00-570800.00-45.00-61.00-5723.00-3449.00-70.00-31.00-245.0010.00-66.00-28.00
Return on Equity Growth (5y) (Quarter) -387.00-974.00-1250.00-5158.006,297.003,697.005,346.001,160.0034.00-86.00100.00723,152.00301.0013.005,735.003,406.00139.00352.00604.00340.00427.00974.003,482.00152,286.00148.00-5.00-39.00-8.00-10.0051.00-88.00-722795.00-39.00-66.00
Return on Equity (QoQ) (Quarter) -11.00197.004,655.00-11318.002,750.00-1620.004,169.001,130.0051.00-59.00-325.0094.00300.00-66.0070.00-110.00-260.00-50.0028.00-12.00-598.00-79.00748.00136.00150.0028.00-17.005.00-69.00127.00722,726.00-722757.0012.005,656.00-2259.00-3376.00-48.00203.00-237.0076.00-52.002,429.00149,552.00-152002.00-3.00-6.0015.002.00-8.00-11.0018.000.00-15.00
Return on Invested Capital Growth (1y) (Quarter) 2,365.001,960.00800.00146.0012.00-5.00399.00196.00-366.00-344.00-392.00-294.00-632.00-662.0059.00207.00921.00932.00240.00117.00-14.00187.00831.0076.00103.001,909.001,533.0033.00-26.00-1752.00-2324.003.00-10.002,537.00806,455.00-67.00-19.00-2794.00-806442.002.00-2.0023.00-3.00-12.000.00
Return on Invested Capital Growth (3y) (Quarter) 2,706.001,612.00807.0047.00-986.00-1010.0066.00108.00-77.00-73.00-94.0029.00274.00457.001,130.00400.001,010.003,027.002,604.00226.0063.00343.0040.00112.0068.002,694.00805,664.00-31.00-55.00-2009.00-2311.00-62.00-31.00-233.0010.00-77.00-21.00
Return on Invested Capital Growth (5y) (Quarter) 2,618.001,882.001,105.00371.00-79.00109.001,137.00301.0012.002,022.002,271.00139.00352.00614.00339.00436.00974.003,812.00806,735.00162.0034.0087.0053.0047.0047.00-77.00-781.00-41.00-57.00
Return on Invested Capital (QoQ) (Quarter) 833.00748.00435.00-55.00-328.0094.00301.00-72.0077.00-110.00-260.00-50.0028.00-12.00-598.00-79.00748.00136.00116.00-68.0056.0013.00-15.00133.00701.00-743.0012.001,938.00325.00-2242.00-47.00212.00-247.0085.00-60.002,759.00803,671.00-806438.00-11.00-16.0022.007.00-15.009.00-3.00-3.00-4.00
Return on Sales Growth (1y) (Quarter) -19.00-10.005.004.0022.0015.00-411.00-20.00-2.0022.00408.0015.00-9.00-53.00-6.00-1.00-1.003.00-4.004.008.0036.0013.001.002.00-11.004.003.003.001.001.001.00-1.00-4.000.00-3.00-2.003.00-1.00-1.000.00-1.000.000.000.001.00-1.000.000.00-1.00
Return on Sales Growth (3y) (Quarter) 1.0027.003.00-1.0011.00-16.00-9.00-7.00-12.00-28.00398.0018.00-2.00-14.004.003.009.0027.0014.008.0014.0026.0018.005.005.00-15.005.001.001.000.000.00-2.00-3.00-2.00-1.00-4.00-2.003.00-2.00-1.000.00-1.00
Return on Sales Growth (5y) (Quarter) -9.00-23.00-7.002.0018.0023.001.00-2.00-2.00-4.00416.0022.003.00-24.008.008.0012.0024.0014.006.0012.0025.0017.001.003.00-12.004.001.000.000.00-1.00-3.00-2.00-2.00
Return on Sales (QoQ) (Quarter) 0.00-8.007.00-18.009.007.006.000.003.00-419.00396.0019.0026.00-33.003.00-6.00-17.0014.008.00-6.00-13.007.0016.00-1.0014.00-15.003.000.001.000.002.000.00-1.000.003.00-2.00-5.004.000.000.000.000.000.000.00-1.001.000.000.000.00-1.001.000.00-1.00
Revenue Growth (1y) (Quarter) 87.35%20.88%12.12%26.31%-96.82%54.68%88.53%68.97%9,121.18%138.27%114.49%196.23%208.12%197.93%202.14%170.82%187.82%234.89%231.92%211.89%153.43%104.30%79.46%82.19%72.84%32.55%99.88%122.36%115.10%182.83%96.89%76.75%73.12%41.52%11.57%-14.12%-16.06%-13.00%-2.11%6.11%11.15%5.21%1.52%11.89%1.26%1.05%6.94%8.53%
Revenue Growth (3y) (Quarter) 64.62%52.44%60.47%72.22%108.24%122.27%130.32%138.44%835.14%187.54%178.11%192.49%182.21%173.17%162.06%148.73%132.74%108.54%128.34%132.91%111.21%97.12%91.86%92.74%86.01%74.41%63.75%50.01%46.22%51.57%29.07%17.22%17.33%9.01%3.50%0.65%-1.88%-2.57%2.05%8.82%
Revenue Growth (5y) (Quarter) 95.98%99.26%110.40%119.73%131.07%137.22%135.72%138.41%413.84%130.01%138.49%151.87%142.33%138.04%134.44%127.16%115.94%105.11%92.09%80.54%68.77%56.64%50.47%45.52%43.12%37.17%34.26%32.00%28.61%29.93%18.48%14.36%
Revenue (QoQ) (Quarter) 60.54%-3.06%48.91%9.22%-8.25%-97.87%7,146.98%33.12%-17.77%16.24%87.26%19.83%13.57%20.90%81.07%21.53%1.80%28.49%110.68%20.45%-4.34%4.41%69.84%5.80%-2.89%-0.95%30.25%59.54%8.03%-4.18%71.26%11.06%-3.02%-6.15%40.00%-12.44%-25.35%-8.27%45.10%-1.49%-19.07%-3.91%37.35%-4.95%-10.80%-13.05%37.07%0.60%-9.48%
Share-based Compensation Growth (1y) (Quarter) -86.59%-88.47%-93.77%-707.67%14,061.94%294.15%-23,204.31%182.66%39.52%10,132.49%1,460.23%355.02%-170.30%-65.97%86.72%1,181.14%-34.75%-77.85%-80.30%-85.32%131.59%-3.90%-22.32%-11.69%77.28%250.09%167.82%189.75%79.91%83.70%33.26%12.93%-38.25%-44.90%2.18%-21.36%135.39%213.21%-13.81%-27.92%-76.61%-15.76%-34.55%-6.88%-19.29%-2.57%-28.80%
Share-based Compensation Growth (3y) (Quarter) -12.35%183.45%192.94%183.80%-420.38%415.81%1,703.71%268.87%-49.21%97.58%91.33%104.52%-33.11%-58.31%-34.13%18.41%40.18%-9.33%-25.71%-27.85%44.35%83.51%40.48%42.44%25.35%52.45%53.92%37.03%37.77%46.90%5.48%-13.82%-30.21%13.28%-16.78%-19.19%-23.70%36.99%-26.22%
Share-based Compensation Growth (5y) (Quarter) 108.35%-88.14%13.64%112.15%126.14%96.39%289.65%52.49%-5.84%91.79%65.49%85.38%-0.92%-14.17%0.40%40.28%23.20%-5.48%-11.01%-19.72%28.21%60.54%19.55%10.37%1.63%56.37%15.52%11.55%-13.17%21.07%-11.37%
Share-based Compensation (QoQ) (Quarter) 27.38%116.68%9.50%17.19%-97.00%-15,862.11%2,652.01%-96.74%-276.11%156.39%4,207.44%139.19%-76.59%-81.13%-765.53%215.77%28.46%29.44%-170.00%119.03%14.25%-3.59%50.70%-42.11%-7.64%9.60%202.52%14.33%-29.35%18.57%87.84%16.73%-48.75%0.49%2.71%4.16%-4.95%-22.66%207.42%38.60%-73.84%-35.33%-0.25%399.24%-79.68%-7.99%-13.55%502.68%-85.15%
Shareholder's Equity Growth (1y) (Quarter) -51.81%-99.70%87.40%96.61%131.25%109.35%228.71%3,688.34%567.56%2,098.36%2,178.65%227.72%187.81%-102.20%117.14%239.18%229.82%27,829.90%299.52%212.85%123.97%-99.68%112.23%285.21%411.13%-250.00%442.78%171.81%91.19%-71,758.33%-100.00%-100.00%145.69%102.86%100,200.00%273,300.00%70.69%12,252.23%-77.17%-10,700.91%35.60%-96.17%-99.13%100.00%-2.39%20,773.22%0.00%-31,341,350.00%-15.87%-16.04%0.00%-14.31%11.45%18.50%
Shareholder's Equity Growth (3y) (Quarter) 72.88%82.76%78.58%81.54%100.04%64.36%303.48%637.34%298.68%412.10%482.53%226.41%177.03%-73.16%164.06%244.48%235.48%-9.61%258.36%219.96%179.72%-75.57%-92.84%-93.64%188.49%213.72%-44.22%-43.25%100.14%1,265.21%-80.60%-108.99%78.49%28.78%25.99%25.99%31.22%895.95%-87.41%-513.82%3.65%88.66%-79.41%-35.22%-2.91%492.20%
Shareholder's Equity Growth (5y) (Quarter) 100.08%93.42%102.50%113.41%115.39%15.32%252.20%445.02%273.35%-21.41%369.33%225.27%190.75%-86.96%-68.33%-69.29%181.69%96.24%8.04%17.11%146.92%64.58%-39.05%-138.17%123.34%170.98%-79.68%-83.20%60.38%627.20%-85.51%-77.09%36.10%91.51%14.87%-1,382.69%16.20%296.74%
Shareholder's Equity (QoQ) (Quarter) -46.73%15.73%-8.16%-13.51%-93.02%94.68%70.92%1,147.37%-42.27%-26.81%710.78%94.85%90.12%-24.13%16.61%71.12%-101.46%7,578.08%82.14%66.40%22.35%7.74%42.63%19.12%-99.83%72,127.78%158.89%58.06%-100.05%261,458.33%29.64%11.18%-119.08%100.01%0.00%11,106,200.00%-99.78%306.07%172.58%6,833.72%-83.91%-99.25%-126,662.88%188.69%-99.55%-99.83%0.00%12,546,200.00%-2.76%-100.00%-31,341,350.00%133.68%-2.95%-100.00%-35,827,550.00%132.83%3.19%
Tax Rate Growth (1y) (Quarter) 305.001,249.00277.00-196.00-821.0012,843.00403.00-202.00298.00-489.00140.00157.0043.00-19.0057.0036.00-10.0054.00-237.00-147.00-149.003,257.00989.00297.00314.00-3128.00-306.00-12581.00-11936.00288,071.00-14277.0014,015.00217,432.00-289034.00-13443.00374.00-201233.00870.0029,232.002,209.00-2706.002,223.00-3715.00-6658.00398.00-2861.00
Tax Rate Growth (3y) (Quarter) -238.00428.00851.00-246.00-240.00-480.0012,335.00601.00-9.00331.00-455.00-40.0046.00-116.003,292.00809.00185.00155.00184.00446.00-12431.00-11772.00288,200.00-13594.001,731.00205,810.00-4091.00-28027.001,808.004,263.00-93.001,512.0016,599.0013,494.00-285941.0012,073.00-4074.00-203540.00232.00
Tax Rate Growth (5y) (Quarter) 102.00626.001,044.00-213.00-352.00-640.0015,646.001,353.00141.00495.00-325.00643.00-12238.00-11739.00288,235.00-13774.001,619.00205,651.00-780.00-27275.001,958.004,428.0036.002,195.004,315.001,871.00-998.00-2510.00-2641.001,956.00-731.00
Tax Rate (QoQ) (Quarter) -466.001,317.00346.00-12848.0011,744.00562.00-280.00816.00-695.00-43.00220.0029.00-66.00-26.00106.00-33.0010.00-48.0060.0031.00-281.0042.0058.003,437.00-2549.00-650.0075.00-4.00273.00-12925.00720.00300,003.00-302075.0015,367.00204,137.00-206463.00-26485.0029,185.002,530.00-4360.001,878.002,162.00-2385.00568.00-4061.00-781.004,672.00-2691.00
Total Debt Growth (1y) (Quarter) 63.63%145.43%-48.82%-75.03%-51.24%-86.00%-6.96%-6.74%-6.37%52.39%75.47%5.26%3.01%-37.70%-36.77%2.73%3.12%2.73%73.07%-99.82%-99.82%-99.82%-99.57%300.00%
Total Debt Growth (3y) (Quarter) 1.07%0.28%-0.18%-0.83%24.30%-87.42%-87.49%-89.44%-83.30%-80.36%
Total Debt Growth (5y) (Quarter) 101.01%190.20%242.84%-62.31%-62.48%
Total Debt (QoQ) (Quarter) 32.91%12.65%6.62%2.50%99.35%-50.00%289.36%-83.68%-55.94%2.38%1.38%1.99%-12.11%2.62%1.79%65.99%1.20%-38.44%-0.38%0.38%2.73%0.00%0.00%0.00%73.07%-99.89%0.00%0.00%300.00%0.00%