eXp World Holdings Growth Metrics (2011-2023) | 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
Growth Ratios
Assets Growth (1y) -80.37%36,195.50%-98.65%5,408.13%51.87%933,330.61%1,482.64%176.10%138.80%69.78%37.62%42.85%145.47%112.61%385.71%365.84%371.66%290.07%139.79%199.57%252.58%281.54%224.27%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%
Assets Growth (3y) 1,050.27%570.22%1,039.61%1,558.30%79.37%3,069.55%304.04%164.27%151.41%169.88%152.14%171.14%208.08%254.20%256.35%240.05%201.91%150.94%147.85%130.50%155.52%154.82%139.10%98.13%94.96%92.31%68.84%64.97%58.17%55.40%46.08%22.12%
Assets Growth (5y) 352.78%533.13%357.46%602.71%723.27%132.00%1,247.55%178.93%173.97%177.27%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%53.84%
Assets (QoQ) -68.00%504.67%-79.66%-50.14%59,077.45%-99.98%82,859.18%38.29%40.66%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%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%
Capital Expenditures Growth (1y) 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%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%-33.62%-58.64%
Capital Expenditures Growth (3y) 481.28%459.40%542.69%87.81%664.51%265.32%252.39%382.31%118.02%484.26%236.88%134.72%132.10%125.31%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%-18.77%-24.74%
Capital Expenditures Growth (5y) 335.98%264.00%309.52%91.38%328.15%199.87%176.60%212.08%97.70%246.30%169.54%103.91%107.90%93.50%99.34%85.44%58.88%30.63%45.66%22.77%44.74%6.00%9.66%
Capital Expenditures (QoQ) 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%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%-62.02%53.95%
Cash & Equivalents Growth (1y) -80.37%-20.35%5,889.58%43,281.30%71.60%-53.54%-35.78%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%
Cash & Equivalents Growth (3y) 423.31%69.00%279.07%631.02%968.49%114.05%25.01%40.41%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%
Cash & Equivalents Growth (5y) 247.06%87.23%245.68%362.65%519.13%140.30%107.41%117.46%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%
Cash & Equivalents (QoQ) 3,804.48%-95.04%-79.66%-50.14%15,744.57%272.68%47.33%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%
Cash from Investing Activities Growth (1y) -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%
Cash from Investing Activities Growth (3y) -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%
Cash from Investing Activities Growth (5y) -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%
Cash from Investing Activities (QoQ) -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%
Cash from Operations Growth (1y) 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%
Cash from Operations Growth (3y) 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%
Cash from Operations Growth (5y) 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%
Cash from Operations (QoQ) -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%
Dividends Paid - Common Growth (1y) 15.52%12.58%16.64%10.69%12.67%
Dividends Paid - Common (QoQ) 1.14%0.44%15.43%-1.49%-1.43%4.06%9.54%0.28%
EBITDA Margin Growth (1y) 523.00451.00419.00-9222.00-177.002,527.00-663.008,715.00-921.00-5413.00-600.00-147.00-151.00274.00-387.00400.00827.002,085.001,333.0063.00236.00388.00396.00316.00328.0088.0077.00-70.00-169.00-114.00-40.00-83.00-100.00-129.00-44.0022.0030.00
EBITDA Margin Growth (3y) 278.00-57.00-844.00-655.00-1249.00-2613.00-1650.008,968.00-245.00-3055.00347.00316.00912.002,746.001,343.00779.001,391.002,560.001,806.00309.00395.00361.00432.00163.0058.00-156.00-8.00-131.00-239.00
EBITDA Margin Growth (5y) -708.00196.00102.00-192.00-186.00-140.0079.009,347.00319.00-2579.00819.00562.001,071.002,720.001,379.00626.001,121.002,317.001,721.00248.00325.00
EBITDA Margin (QoQ) 673.00601.0016.0053.00-252.00-9040.009,062.002,757.00-3443.00338.00-574.00-1735.001,371.00791.00-577.00-1311.00710.001,578.00-151.00-52.00-42.00307.0023.0099.00-33.00228.0035.00-141.00-44.0081.00-65.00-86.0030.0038.00-82.00-115.00115.00104.00-74.00
EBIT Growth (1y) 36.82%139.10%-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%-794.04%-99.95%10.19%14,150.00%
EBIT Growth (3y) -40.06%-75.12%-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%-126.18%-78.84%15.55%-37.56%
EBIT Growth (5y) -124.54%-80.89%-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%1.80%14.87%54.68%22.87%
EBIT Margin Growth (1y) 452.00412.00-373.00-2031.00-177.002,527.00133.001,528.00-921.00-5413.00-600.00-147.00-151.00274.00-387.00400.00827.002,085.001,333.0063.00236.00388.00396.00316.00328.0088.0077.00-70.00-169.00-114.00-40.00-83.00-100.00-129.00-44.0022.0030.00
EBIT Margin Growth (3y) 213.00-91.00-840.00-650.00-1249.00-2613.00-853.001,781.00-245.00-3055.00347.00316.00912.002,746.001,343.00779.001,391.002,560.001,806.00309.00395.00361.00432.00163.0058.00-156.00-8.00-131.00-239.00
EBIT Margin Growth (5y) -774.00162.00107.00-187.00-186.00-140.00876.002,160.00319.00-2579.00819.00562.001,071.002,720.001,379.00626.001,121.002,317.001,721.00248.00325.00
EBIT Margin (QoQ) 642.00602.0021.0053.00-1049.00-1056.001,875.002,757.00-3443.00338.00-574.00-1735.001,371.00791.00-577.00-1311.00710.001,578.00-151.00-52.00-42.00307.0023.0099.00-33.00228.0035.00-141.00-44.0081.00-65.00-86.0030.0038.00-82.00-115.00115.00104.00-74.00
EBIT (QoQ) 48.26%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%-41,288.46%100.02%641,700.00%-71.14%
EBT Growth (1y) 38.18%140.24%-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%54.89%42.50%-14.67%60.72%119.59%102.48%486.40%934.33%654.15%3,226.97%98.38%-27.82%-84.30%-26.54%-33.04%-102.06%-908.64%-85.63%26.92%1,901.33%
EBT Growth (3y) -39.90%-75.03%-191.63%-283.83%-378.09%-482.36%-230.18%-21.10%-404.99%-73.94%-128.59%-60.55%-6.04%30.35%27.09%80.76%69.28%38.67%35.25%120.97%63.43%30.69%37.61%92.49%50.14%-126.22%52.02%19.02%-35.56%
EBT Growth (5y) -124.38%-80.86%-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%3.28%15.44%56.77%23.54%
EBT Margin Growth (1y) 465.00415.00-373.00-2030.00-177.002,528.00124.001,524.00-922.00-5402.00-601.00-148.00-150.00275.00-386.00401.00827.002,079.001,331.0063.00230.00389.00396.00315.00333.0090.0081.00-70.00-170.00-117.00-50.00-87.00-100.00-118.00-30.0036.0035.00
EBT Margin Growth (3y) 216.00-91.00-849.00-654.00-1249.00-2600.00-862.001,777.00-245.00-3048.00344.00316.00907.002,743.001,341.00779.001,390.002,559.001,808.00308.00392.00363.00427.00158.0063.00-144.001.00-121.00-235.00
EBT Margin Growth (5y) -771.00162.0096.00-190.00-192.00-131.00865.002,155.00318.00-2568.00822.00561.001,069.002,717.001,372.00623.001,119.002,325.001,728.00257.00327.00
EBT Margin (QoQ) 645.00596.0018.0041.00-1028.00-1061.001,871.002,746.00-3431.00338.00-574.00-1735.001,370.00791.00-576.00-1310.00710.001,578.00-150.00-58.00-39.00310.0016.00102.00-32.00229.0034.00-140.00-42.0078.00-66.00-87.0025.0041.00-80.00-104.00113.00107.00-80.00
EBT (QoQ) 48.40%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%-14.46%-15.96%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%-4,309.78%105.38%2,519.29%-71.02%
Enterprise Value Growth (1y) 80.37%19.36%-5,889.58%-43,281.30%-72.04%53.54%35.78%-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%
Enterprise Value Growth (3y) -423.31%-70.82%-279.07%-631.02%-972.78%-117.44%-27.52%-42.12%-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%
Enterprise Value Growth (5y) -250.06%-87.85%-245.68%-362.65%-519.13%-140.40%-107.41%-117.46%-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%
Enterprise Value (QoQ) -3,804.48%95.04%79.66%50.14%-15,941.58%-268.10%-47.33%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%
EPS (Basic) Growth (1y) -110.28%129.83%-313.00%-2,598.76%-176.12%1,020.16%0.00%50.00%-3,917.42%-402.25%-500.00%-307.08%-233.33%-134.12%-216.67%26.30%20.00%149.72%73.68%33.33%82.67%-94.98%102.12%400.00%893.53%863.67%2,734.92%316.67%45.45%98.73%100.00%-76.00%-81.25%-145.10%-83.33%16.67%-66.67%
EPS (Basic) Growth (3y) -105.55%-55.04%-191.54%-275.30%-370.16%-333.15%-166.84%-14.47%-374.94%52.09%-71.00%-25.99%22.69%27.21%26.36%51.45%45.81%30.85%29.22%117.81%58.74%-1.31%47.36%71.00%60.88%-119.92%111.42%5.27%-55.04%
EPS (Basic) Growth (5y) -177.65%-62.07%-83.22%-93.30%-74.39%14.61%16.06%37.97%172.15%11.22%37.97%93.32%48.96%25.54%24.57%28.28%18.13%26.43%15.47%34.08%16.27%
EPS (Basic) (QoQ) -133.02%133.06%22.57%184.51%-458.27%-100.00%96.27%4,286.94%-131.98%0.00%-200.00%-215.00%36.51%32.15%-145.65%-121.25%14.12%84.21%-166.67%237.50%-145.45%60.00%30.69%139.82%-80.83%5,569.84%83.33%-51.64%-43.61%733.33%-36.00%-33.92%-43.25%0.00%-50.00%-258.92%120.97%600.00%-85.71%
EPS (Weighted Average and Diluted) Growth (1y) -1,119.30%1,105.63%0.00%50.00%-200.00%-402.25%-500.00%-307.08%-233.33%-134.12%-216.67%26.30%20.00%149.72%73.68%33.33%84.04%-94.98%101.95%400.00%883.15%781.15%2,977.61%300.00%50.00%101.42%100.00%-75.00%-80.00%-147.05%-83.33%16.67%-66.67%
EPS (Weighted Average and Diluted) Growth (3y) -370.16%-343.64%-166.84%-14.47%-100.00%52.09%-71.00%-25.99%24.78%27.21%26.33%51.45%44.22%30.45%29.22%115.44%57.07%-3.78%47.36%71.00%63.23%-117.93%117.29%5.27%-53.58%
EPS (Weighted Average and Diluted) Growth (5y) -71.91%16.31%15.97%37.97%64.38%9.24%37.97%91.86%47.58%24.88%24.57%28.28%18.13%26.93%15.47%34.08%16.27%
EPS (Weighted Average and Diluted) (QoQ) 164.34%-485.61%-100.00%50.00%412.66%-131.98%0.00%-200.00%-215.00%36.51%32.15%-145.65%-121.25%14.12%84.21%-166.67%237.50%-145.45%60.00%36.16%143.23%-82.34%6,055.23%66.67%-51.36%-38.33%700.00%-37.50%-34.68%-38.76%0.00%-50.00%-253.65%121.69%600.00%-85.71%
FCF Margin Growth (1y) -907.00-314.00-178.00-88.00130.00-63.00200.00149.00-262.00-38.00335.00-318.00352.0085.00575.00533.00-16.0088.00-319.0070.00112.00190.00223.00143.00262.00-49.00719.0070.00-493.00-44.00-256.00-495.00-79.00-192.00-412.00424.009.00-629118.00
FCF Margin Growth (3y) -885.00-252.00357.00-256.00220.00-17.001,110.00364.0074.00134.00591.00285.00448.00363.00479.00746.00358.00229.00623.00283.00-119.0097.00686.00-283.00-310.00-286.0050.00-2.00-562.00-629355.00
FCF Margin Growth (5y) 24.00-37.00613.00347.00316.00262.001,014.00577.00448.00275.001,533.00498.00217.00270.00942.00320.00-214.00-7.00-45.00211.00-188.00-629214.00
FCF Margin (QoQ) -60.00533.00-129.0080.00-662.00624.0088.00-113.00-399.00573.00-323.00111.00-26.00-79.00346.00-157.00464.00-121.00-203.00-53.0057.00268.00-160.0026.0090.00187.00-41.00-286.00858.00-461.00-605.00163.00646.00-701.00-188.0050.00426.00135.00-602.00-629078.00
FCF Payout Ratio Growth (1y) 150.60%119.81%-38.78%7.06%-26.97%
FCF Payout Ratio (QoQ) -58.14%112.90%178.60%0.93%-63.28%-40.71%387.24%-31.16%
Free Cash Flow Growth (1y) 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%312.08%-77.83%132.73%261.88%-69.75%3,722.08%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%3.39%54.28%
Free Cash Flow Growth (3y) 139.42%38.81%-5.61%42.48%733.80%108.21%-46.87%34.09%-19.83%84.82%10.51%206.22%132.84%215.93%304.42%199.78%252.40%242.05%232.72%558.03%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%-19.74%4.31%
Free Cash Flow Growth (5y) 60.97%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%183.79%256.89%181.32%236.33%224.56%63.06%79.69%66.51%66.85%30.25%46.13%
Free Cash Flow (QoQ) -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%401.73%-89.76%429.52%-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%-77.52%45.66%
Gross Margin Growth (1y) -344.00-117.00355.00-149.00-266.00-445.00-450.00-133.0094.00-342.00-234.00-241.00-566.00-48.008,703.00-136.00-212.00-402.00-8973.00-122.0085.00209.00109.00143.0014.00-64.00-116.00-173.00-114.00-55.00-90.00-41.0035.0045,421.0018.0018.00-70.00
Gross Margin Growth (3y) -439.00-399.00-329.00-523.00-738.00-836.008,019.00-510.00-684.00-792.00-504.00-500.00-692.00-241.00-161.00-116.00-113.00-256.00-8980.00-152.00-15.0090.00-97.00-71.00-65.0045,302.00-188.00-196.00-149.00
Gross Margin Growth (5y) 8,029.00-777.00-599.00-782.00-865.00-1028.00-844.00-490.00-585.00-646.00-511.00-530.00-793.00-360.00-367.00-330.00-192.0045,109.00-9052.00-176.00-49.00
Gross Margin (QoQ) -138.0089.0070.00238.00-42.00-414.00-47.0058.00-46.00-98.00180.00-377.0061.00-105.00-145.00140.008,812.00-8944.00-221.00-50.00241.00-94.00-13.0074.00141.00-60.00-141.00-4.0089.00-117.00-83.0055.0054.00-68.00-6.0045,441.00-45348.00-68.00-94.00
Gross Profit Growth (1y) -1.43%4.51%78.38%40.38%58.72%29.74%54.04%116.58%128.70%127.53%157.56%143.85%88.87%159.25%2,287.68%193.00%157.29%96.23%-76.37%78.03%100.40%138.08%93.31%55.35%103.35%106.44%90.92%132.58%69.79%64.89%56.05%34.20%17.07%5,089.34%-14.20%-10.95%-11.17%
Gross Profit Growth (3y) 39.39%47.01%91.99%94.99%89.97%97.07%355.86%149.20%123.16%126.21%144.04%133.44%113.55%129.65%121.78%100.86%118.87%112.86%-4.45%85.98%90.56%100.87%79.25%69.26%59.30%461.10%36.73%40.60%20.87%
Gross Profit Growth (5y) 178.18%86.73%109.06%107.72%104.02%104.49%112.45%111.98%114.39%124.39%121.77%115.02%101.99%110.40%100.62%90.81%83.56%283.11%3.15%50.37%48.39%
Gross Profit (QoQ) 48.65%57.61%13.96%4.74%-5.18%24.03%28.85%-14.38%12.58%74.39%36.06%-14.82%27.44%65.11%5.38%16.92%1,073.67%-79.74%-7.47%-10.82%41.36%52.62%4.16%5.94%14.78%22.65%36.34%7.55%6.15%49.42%-0.47%4.45%0.46%28.50%-13.17%4,530.02%-98.34%33.35%-13.38%
Interest Coverage Ratio Growth (1y) 12.77%139.01%-155.89%-2,901.84%-267.74%126.05%
Interest Coverage Ratio Growth (3y) -87.57%-107.48%-852.44%195.83%
Interest Coverage Ratio (QoQ) 28.42%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) 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%
Net Cash Flow Growth (3y) 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%
Net Cash Flow Growth (5y) 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%
Net Cash Flow (QoQ) -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%
Net Income Growth (1y) 41.98%135.72%-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%54.84%41.14%-16.34%60.09%113.11%102.24%475.17%907.69%957.68%3,336.88%349.82%59.63%109.63%82.93%-74.73%-81.52%-146.60%-106.08%-120.65%-120.81%
Net Income Growth (3y) -38.00%-70.44%-192.46%-286.81%-385.86%-347.67%-223.84%-21.14%-399.56%-75.88%-128.88%-60.32%-6.49%28.95%27.00%80.03%68.77%37.97%34.87%178.64%92.61%69.94%50.49%84.34%63.66%-131.03%-79.90%-30.74%-27.27%
Net Income Growth (5y) -121.68%-77.33%-122.32%-126.12%-110.33%39.03%19.61%57.72%232.08%36.69%62.21%134.91%77.40%39.07%38.29%44.77%23.11%9.36%44.99%-0.49%27.67%
Net Income (QoQ) 46.15%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%-14.84%-18.46%65.14%15.85%137.74%-79.77%5,740.43%81.15%-50.58%-34.26%664.40%-35.71%-35.11%-42.64%5.57%-52.97%-263.58%92.51%-258.63%52.61%
Net Income towards Common Stockholders Growth (1y) 41.98%135.72%-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%54.84%41.14%-16.34%60.09%113.11%102.24%475.17%907.69%957.68%3,336.88%349.82%59.63%109.63%82.93%-74.73%-81.52%-146.60%-77.53%21.33%-48.55%
Net Income towards Common Stockholders Growth (3y) -38.00%-70.44%-192.46%-286.81%-385.86%-347.67%-223.84%-21.14%-399.56%-75.88%-128.88%-60.32%-6.49%28.95%27.00%80.03%68.77%37.97%34.87%178.64%92.61%69.94%50.49%84.34%63.66%-131.03%141.74%11.30%-46.65%
Net Income towards Common Stockholders Growth (5y) -121.68%-77.33%-122.32%-126.12%-110.33%39.03%19.61%57.72%232.08%36.69%62.21%134.91%77.40%39.07%38.29%44.77%23.11%9.36%16.93%51.64%20.01%
Net Income towards Common Stockholders (QoQ) 46.15%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%-14.84%-18.46%65.14%15.85%137.74%-79.77%5,740.43%81.15%-50.58%-34.26%664.40%-35.71%-35.11%-42.64%5.57%-52.97%-263.58%127.66%470.03%-80.05%
Net Margin Growth (1y) 527.00448.00-427.00-2041.00-172.002,193.00162.001,526.00-925.00-5281.00-595.00-144.00-146.00270.00-379.00406.00828.002,087.001,325.0062.00229.00379.00406.00315.00330.0096.0078.00138.00-50.0023.005.00-304.00-179.00-221.00-64.0026.00-17.00
Net Margin Growth (3y) 261.00-67.00-861.00-659.00-1244.00-2818.00-813.001,788.00-244.00-2923.00351.00325.00910.002,736.001,352.00784.001,386.002,562.001,809.00515.00509.00497.00489.00148.00101.00-103.0018.00-141.00-246.00
Net Margin Growth (5y) -713.00195.0085.00-191.00-187.00-352.00918.002,166.00315.00-2449.00834.00778.001,190.002,854.001,435.00617.001,157.002,363.001,750.00237.00313.00
Net Margin (QoQ) 673.00594.0013.00255.00-1290.00-1020.001,882.002,621.00-3321.00344.00-568.00-1735.001,364.00796.00-571.00-1319.00714.001,582.00-150.00-59.00-48.00319.0017.0091.00-20.00228.0032.00-144.00-38.00287.00-156.00-71.00-56.00-22.00-31.00-113.00101.0069.00-74.00
Operating Income Growth (1y) 36.82%139.10%-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%-794.04%-99.95%10.19%14,150.00%
Operating Income Growth (3y) -40.06%-75.12%-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%-126.18%-78.84%15.55%-37.56%
Operating Income Growth (5y) -124.54%-80.89%-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%1.80%14.87%54.68%22.87%
Operating Income (QoQ) 48.26%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%-41,288.46%100.02%641,700.00%-71.14%
Operating Margin Growth (1y) 452.00412.00-373.00-2031.00-177.002,527.00133.001,528.00-921.00-5413.00-600.00-147.00-151.00274.00-387.00400.00827.002,085.001,333.0063.00236.00388.00396.00316.00328.0088.0077.00-70.00-169.00-114.00-40.00-83.00-100.00-129.00-44.0022.0030.00
Operating Margin Growth (3y) 213.00-91.00-840.00-650.00-1249.00-2613.00-853.001,781.00-245.00-3055.00347.00316.00912.002,746.001,343.00779.001,391.002,560.001,806.00309.00395.00361.00432.00163.0058.00-156.00-8.00-131.00-239.00
Operating Margin Growth (5y) -774.00162.00107.00-187.00-186.00-140.00876.002,160.00319.00-2579.00819.00562.001,071.002,720.001,379.00626.001,121.002,317.001,721.00248.00325.00
Operating Margin (QoQ) 642.00602.0021.0053.00-1049.00-1056.001,875.002,757.00-3443.00338.00-574.00-1735.001,371.00791.00-577.00-1311.00710.001,578.00-151.00-52.00-42.00307.0023.0099.00-33.00228.0035.00-141.00-44.0081.00-65.00-86.0030.0038.00-82.00-115.00115.00104.00-74.00
Profit After Tax Growth (1y) 41.98%135.72%-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%55.66%41.14%-16.34%60.09%114.97%102.62%476.99%910.50%885.40%2,836.97%347.73%59.12%101.44%83.29%-74.74%-81.52%-146.45%-77.57%21.33%-48.55%
Profit After Tax Growth (3y) -38.00%-70.44%-192.46%-286.81%-385.86%-347.67%-223.84%-21.14%-399.56%-75.21%-128.88%-60.32%-6.49%29.30%27.18%80.22%68.88%38.45%34.87%178.66%92.62%70.66%50.53%84.34%63.66%-123.87%129.40%11.12%-46.71%
Profit After Tax Growth (5y) -121.68%-77.33%-122.32%-126.12%-110.33%42.23%20.34%57.84%232.31%37.87%62.21%134.92%77.41%39.12%38.32%44.77%23.11%9.36%16.93%51.64%20.01%
Profit After Tax (QoQ) 46.15%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%-12.76%-20.64%65.14%15.85%142.28%-78.87%4,915.15%80.91%-48.59%-37.03%664.55%-35.71%-34.92%-42.71%5.37%-52.97%-263.58%127.66%470.03%-80.05%
Property, Plant & Equipment (Net) Growth (1y) 358.44%77.00%3.38%33.84%38.80%105.47%131.15%258.77%388.59%397.84%365.34%268.51%185.70%132.25%78.66%78.10%68.80%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%
Property, Plant & Equipment (Net) Growth (3y) 124.16%128.97%119.49%143.26%168.58%187.47%186.92%191.86%169.24%153.29%137.26%116.03%94.12%77.42%73.25%72.15%69.15%78.48%79.72%82.04%73.65%55.49%49.54%33.73%35.79%27.10%
Property, Plant & Equipment (Net) Growth (5y) 174.98%127.60%110.63%118.91%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%42.98%
Property, Plant & Equipment (Net) (QoQ) 69.61%-0.59%-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%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%
Return on Assets Growth (1y) 127.001,496.0047.00-95.004.00131.0059.00-162.00-141.00-136.00-81.00-2.00-18.00112.00136.0033.0026.0026.0028.0023.0016.0013.006.007.005.00-7.00-11.00-17.00-17.00-13.00-10.00
Return on Assets Growth (3y) 178.001,532.00-90.00-100.00-155.00-52.00-23.00-42.0018.00143.00143.00120.00127.00168.00177.0063.0047.0032.0023.0014.005.00-7.00-15.00
Return on Assets Growth (5y) 19.0028.00-7.006.00115.00105.004.0019.00-3.0052.00174.00165.00126.00122.00159.00166.00
Return on Assets (QoQ) -1327.0043.00-100.0017.00101.00-15.0027.00-55.00-120.007.0032.000.00-41.00-9.0014.008.006.005.007.009.007.001.000.005.000.002.00-2.00-7.00-3.00-4.00-2.00-3.00-1.00
Return on Capital Employed Growth (1y) 1,607.0048.00422.00346.00-615.00-459.00-1031.00-320.0021.00-895.00486.001,281.0063.0064.0085.0062.0038.0036.0022.00-13.00-6.00-14.00-24.00-14.00-14.00-16.00-10.00-4.00
Return on Capital Employed Growth (3y) 998.00-1306.00-109.00-73.00-154.0029.00570.00450.00962.00412.00587.001,380.0095.0085.0083.0035.0018.005.00-13.00-31.00
Return on Capital Employed Growth (5y) 1,875.0039.00353.00438.00-7.0026.00-47.0079.00602.00471.00960.00385.00567.001,350.00
Return on Capital Employed (QoQ) -296.00-66.00434.00-25.0078.00-141.00-527.00131.00-494.00570.00-186.00-785.0010.00-3.0042.0013.0011.0019.0019.00-11.008.005.00-15.00-4.000.00-5.00-5.00-4.00-1.001.001.00
Return on Equity Growth (1y) -1560.00-4574.001,345.00-228.0023.00398.00195.00-329.00-369.00-391.00-295.00-175.00-223.0059.00207.00414.00537.00235.00114.0064.0053.0062.0062.0044.0031.0030.0015.0015.0012.00-18.00-26.00-33.00-34.00-25.00-19.00
Return on Equity Growth (3y) -192.00-4405.00999.00-222.00-570.0065.00108.00-90.00-56.00-97.0026.00303.00367.00356.00382.00522.00621.00327.00191.00123.0095.0074.0051.0026.008.00-13.00-29.00
Return on Equity Growth (5y) -785.00-4737.001,313.0072.0020.00362.00283.0018.0028.00-5.00103.00362.00409.00368.00372.00504.00599.00284.00146.00
Return on Equity (QoQ) 4,262.001,248.00-325.0094.00264.00-10.0050.00-108.00-260.00-50.0028.00-12.00-141.00-98.00310.00136.0066.0025.008.0015.0017.0014.0017.0015.00-1.001.0016.000.00-1.00-3.00-13.00-8.00-9.00-4.00-4.00-2.00
Return on Invested Capital Growth (1y) 185.0020.00399.00196.00-329.00-368.00-392.00-295.00-175.00-223.0059.00207.00416.00539.00237.00115.0063.0052.0061.0060.0043.0030.0029.0015.0016.0013.00-16.00-24.00-33.00-35.00-22.00-14.00
Return on Invested Capital Growth (3y) 192.00-572.0066.00108.00-88.00-52.00-96.0027.00304.00368.00356.00382.00522.00621.00327.00191.00122.0095.0074.0052.0026.008.00-9.00-23.00
Return on Invested Capital Growth (5y) 488.0019.00363.00283.0018.0029.00-6.00102.00363.00411.00370.00373.00505.00599.00288.00152.00
Return on Invested Capital (QoQ) -328.0094.00264.00-11.0051.00-109.00-261.00-50.0028.00-12.00-141.00-98.00310.00136.0068.0025.007.0015.0016.0014.0016.0014.00-1.000.0016.000.00-1.00-2.00-13.00-8.00-9.00-5.000.000.00
Return on Sales Growth (1y) 5.004.007.0010.00-4.00-20.00-2.0022.002.0015.00-9.00-53.00-6.00-1.00-1.003.00-4.004.008.0021.0013.001.002.004.004.003.003.001.001.001.00-1.000.000.00-3.00-2.00-2.00-1.00-1.000.001.00
Return on Sales Growth (3y) 3.00-1.00-4.00-21.00-9.00-7.00-12.00-28.00-8.0018.00-2.00-29.004.003.009.0027.0014.008.0014.0026.0018.005.005.005.005.001.001.00-1.000.00-2.00-3.00-1.00
Return on Sales Growth (5y) -7.002.003.002.001.00-2.00-2.00-4.009.0022.003.00-24.008.008.0012.0029.0014.006.0012.0024.0017.001.003.003.00
Return on Sales (QoQ) 7.00-3.000.001.006.000.003.00-13.00-10.0019.0026.00-33.003.00-6.00-17.0014.008.00-6.00-13.007.0016.00-1.00-1.000.003.000.001.000.002.000.00-1.000.003.00-2.00-1.00-1.000.000.00-1.001.000.000.000.00
Revenue Growth (1y) 20.88%12.12%44.68%54.68%88.53%68.97%102.57%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%-13.33%-16.06%-13.00%-2.11%-100.05%
Revenue Growth (3y) 52.44%60.47%108.24%122.27%130.32%138.44%161.90%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%50.46%46.22%51.57%29.07%-26.01%
Revenue Growth (5y) 99.26%110.40%131.07%137.22%135.72%138.41%139.43%130.01%138.49%151.87%142.33%138.04%134.44%127.16%115.94%105.11%92.09%80.87%68.77%56.64%50.47%-14.91%
Revenue (QoQ) 60.54%48.91%9.22%-8.25%-3.04%59.20%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%-24.66%-9.10%45.10%-1.49%-100.04%
Share-based Compensation Growth (1y) -86.59%-88.47%-93.77%-707.67%14,061.94%-4,128.54%-4,229.09%255.86%39.52%1,101.13%302.44%448.12%-170.30%-65.97%86.72%464.07%-34.75%-77.85%-80.30%-85.32%131.59%-3.90%-22.32%-11.69%-32.99%77.26%167.82%189.75%155.09%79.30%33.26%12.93%15.21%11.49%2.18%-21.36%-34.41%-32.56%-13.81%
Share-based Compensation Growth (3y) 8.29%183.45%192.94%273.04%-420.38%415.81%438.42%268.87%-49.21%40.18%40.01%65.55%-33.11%-58.31%-34.13%-9.92%31.72%-27.74%-25.71%-27.85%36.44%45.09%40.48%42.44%25.35%52.45%53.92%37.03%24.45%10.47%5.48%
Share-based Compensation Growth (5y) 108.35%-88.14%13.64%112.15%126.14%96.39%88.64%52.49%-22.49%26.86%28.84%63.29%-12.54%-25.45%0.40%19.06%23.20%-5.48%-11.01%-19.72%19.22%18.09%19.55%
Share-based Compensation (QoQ) 27.38%116.68%9.50%17.19%12.95%-519.25%2,652.01%-133.34%-15.77%115.83%2,184.55%139.19%-76.59%-57.15%-393.03%215.77%28.46%29.44%-170.00%119.03%14.25%-3.59%50.70%-42.11%-7.64%9.60%14.35%53.14%39.54%18.57%0.68%7.64%3.71%0.49%2.71%4.16%-4.95%-22.66%-14.34%7.10%21.48%
Shareholder's Equity Growth (1y) -51.81%-99.70%87.40%96.61%109.35%228.71%3,688.34%2,098.36%2,178.65%227.72%794.73%117.14%248.17%229.82%-31.72%299.52%204.78%123.97%68.60%112.23%285.21%411.13%603.65%442.78%171.81%91.19%73.88%78.55%93.14%145.69%173.53%156.45%119.27%70.69%56.77%70.97%49.17%35.60%11.39%3.07%0.56%-2.39%
Shareholder's Equity Growth (3y) 82.76%78.58%81.54%100.04%173.18%303.48%643.76%412.10%482.53%226.41%117.58%164.06%244.48%235.48%100.83%258.36%217.19%179.72%174.25%173.99%172.45%188.49%222.26%191.83%125.79%100.14%95.36%98.56%84.86%78.49%68.41%65.33%48.72%31.22%
Shareholder's Equity Growth (5y) 100.08%93.42%102.50%113.41%115.39%87.49%252.20%445.02%336.97%369.33%225.27%163.08%182.03%192.63%181.69%107.56%191.57%166.78%146.92%145.10%146.05%131.26%123.34%125.60%112.96%76.79%60.38%
Shareholder's Equity (QoQ) -46.73%15.73%-8.16%-13.51%-93.02%94.68%70.92%-26.81%710.78%-24.13%16.61%71.12%491.03%-81.59%86.97%62.10%22.35%7.74%42.63%19.12%-7.90%35.62%158.89%58.06%26.79%4.61%29.64%11.18%15.31%7.43%40.24%41.42%28.38%0.72%19.90%10.09%17.92%9.84%4.62%0.07%-3.14%1.64%2.07%-2.86%
Tax Rate Growth (1y) 1,249.00-196.00-821.0012,843.00403.00-202.00298.00-489.00140.00157.0043.00-19.0057.0036.00-10.00-10.00-237.00-147.00-160.003,321.00989.00297.00325.00-2708.00-306.00-12581.00-11936.00-116514.00-14280.0014,015.00217,432.00118,692.00-13441.00374.00-201233.00
Tax Rate Growth (3y) 428.00851.00-240.00-480.0012,335.00601.00-9.00331.00-518.00-40.0046.00-127.003,292.00809.00185.00155.00603.00446.00-12431.00-11772.00-115901.00-13597.001,731.00205,821.00-530.00-28027.001,808.004,263.00
Tax Rate Growth (5y) 626.001,044.00-352.00-651.0015,646.001,353.00141.00495.0095.00643.00-12238.00-11739.00-115930.00-13777.001,619.00205,651.002,781.00-27275.001,958.004,428.00
Tax Rate (QoQ) -466.00346.00-12848.0011,744.00562.00-280.00816.00-695.00-43.00220.0029.00-66.00-26.00106.00-33.0010.00-48.0060.00-33.00-217.0042.0047.003,449.00-2549.00-650.0075.00416.00-147.00-12925.00720.00-104162.00102,087.0015,370.00204,137.00-202902.00-30046.0029,185.002,530.00
Total Debt Growth (1y) 63.63%145.43%-48.82%-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%
Total Debt Growth (3y) 1.07%0.28%-0.18%-0.83%24.30%-87.42%-87.49%-89.44%
Total Debt Growth (5y) 101.01%190.20%242.84%
Total Debt (QoQ) 32.91%12.65%6.62%2.50%99.35%-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%