Fulgent Genetics Growth Metrics (2015-2025) | FLGT

Growth Metrics Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 895.20%157.80%-1.47%-5.75%-5.54%-6.52%-5.74%0.38%1.60%11.48%64.66%60.51%69.95%304.47%689.20%1,018.48%994.57%387.11%82.55%46.69%39.23%16.69%8.39%-6.06%-7.33%-3.37%-10.87%-10.67%-9.03%-9.18%-1.24%-1.96%-2.63%-1.56%
Assets Growth (3y) 109.86%39.02%15.21%14.94%17.71%61.54%130.52%162.18%166.37%180.05%187.33%197.52%195.87%184.35%149.95%148.86%141.72%76.44%20.82%7.17%5.48%0.80%-1.56%-6.30%-6.37%-4.76%
Assets Growth (5y) 160.56%121.18%85.61%90.24%90.15%88.76%89.19%90.11%89.42%90.01%87.08%85.73%85.28%82.38%68.90%68.29%65.75%37.48%
Assets (QoQ) 155.03%1.34%-0.03%-0.23%-2.53%-3.05%0.19%-1.26%-1.72%3.24%1.41%8.34%45.16%0.64%7.38%157.84%183.23%42.63%5.08%14.75%6.15%14.61%-0.27%-3.82%-1.40%-0.67%-1.61%0.28%-9.06%-0.44%0.19%0.12%-1.12%-1.17%-0.49%1.23%
Capital Expenditures Growth (1y) 81.78%-49.15%-36.07%-75.57%178.97%1,140.00%-97.48%341.77%-89.22%-87.99%1,286.11%-91.60%274.80%494.03%-17.64%11,410.23%5,061.39%1,343.72%614.11%-66.41%-74.86%-53.36%11.01%59.76%-21.08%-62.05%272.74%-9.42%-34.22%99.41%6.59%296.85%21.64%16.32%-47.27%-69.03%
Capital Expenditures Growth (3y) -18.23%-8.86%-39.31%-55.07%4.07%106.80%-33.96%249.63%175.25%117.56%333.61%48.11%265.04%242.00%86.90%295.28%117.17%36.71%209.15%-21.38%-49.27%-29.33%63.99%79.08%-14.21%-4.16%27.96%3.64%
Capital Expenditures Growth (5y) 154.01%130.40%5.63%28.53%71.02%126.46%17.95%87.11%32.85%12.76%220.34%36.29%90.75%97.79%91.78%194.63%52.30%42.75%75.41%-9.79%
Capital Expenditures (QoQ) -21.33%1,161.02%-56.54%-57.84%-78.00%1,485.56%-83.39%381.43%-2.19%-96.77%2,808.33%-88.25%8.94%272.39%-82.36%423.86%72.67%-48.37%2,364.48%134.91%-51.70%-74.46%15.91%75.87%-10.41%-39.22%66.82%-13.12%-56.93%497.05%-59.46%-36.91%30.59%219.13%50.93%-80.66%24.88%44.68%-11.37%
Cash & Equivalents Growth (1y) 1,514.93%15.51%-17.82%-21.68%-68.15%-10.43%3.79%0.27%150.82%141.75%77.63%75.91%-73.48%158.41%630.68%1,528.26%4,032.50%305.19%88.61%133.11%38.14%-21.46%-51.78%-81.26%-57.96%-50.18%22.60%-17.37%11.59%-30.96%-43.43%23.05%34.97%102.68%
Cash & Equivalents Growth (3y) 139.72%35.74%14.86%11.37%-40.38%77.53%137.94%206.23%201.82%193.61%190.36%305.69%147.40%101.85%88.00%92.32%188.46%16.60%3.69%-28.80%-13.46%-35.36%-30.59%-42.45%-14.13%-11.33%
Cash & Equivalents Growth (5y) 182.14%92.14%83.63%120.76%64.64%77.88%65.06%65.85%74.04%58.18%70.65%59.55%48.01%23.11%35.74%48.55%104.94%17.28%
Cash & Equivalents (QoQ) -3.75%-14.73%70.37%-17.39%-31.53%-18.74%-30.72%132.32%-20.65%-21.50%73.32%123.92%-41.70%-22.26%-73.87%2,081.45%64.86%73.24%-33.67%113.89%-23.26%114.12%-60.69%21.61%-52.89%-16.77%-11.82%44.09%15.93%-43.91%19.08%-10.86%-4.99%22.01%30.62%33.87%
Cash from Investing Activities Growth (1y) -14,233.09%-956.50%1,175.65%8.81%95.53%102.73%-136.78%293.22%-43.85%-5,045.10%310.28%27.85%-1,322.67%-53.13%-174.90%-122.13%-783.53%-5,505.67%-6,345.11%-2,378.13%56.00%100.32%-37.86%227.29%33.98%-732.85%99.49%-54.67%126.21%-983.74%766.42%-55.25%-213.12%158.77%631.16%112.40%
Cash from Investing Activities Growth (3y) -109.70%-142.43%117.71%62.02%2.91%-27.35%-37.14%18.23%-465.47%-1,519.41%-366.48%-108.10%-281.00%31.48%-309.26%91.12%-36.91%-4.08%23.05%153.55%27.57%39.82%26.97%31.20%41.94%242.86%31.04%-24.47%
Cash from Investing Activities Growth (5y) -310.04%-314.47%-231.70%-65.34%-28.90%18.82%-121.62%80.66%-120.84%-144.50%6.42%32.26%63.18%-79.64%17.86%7.21%5.32%55.80%89.14%73.21%
Cash from Investing Activities (QoQ) 35.64%-118.08%-629.53%-1,299.72%95.26%322.03%-161.85%31.35%102.89%-3,094.12%424.95%-151.11%0.55%227.32%97.57%-668.71%89.30%37.73%41.62%-22,604.20%32.08%28.40%77.55%-303.12%100.49%-31,159.88%120.73%-309.08%95.30%74.83%1,931.93%20.88%-294.42%115.48%23.01%-405.56%201.00%92.59%-64.26%
Cash from Operations Growth (1y) 229.13%69.06%-62.20%-37.34%-198.96%-185.61%-110.11%-121.00%162.69%181.72%1,284.21%3,817.14%-114.91%29.48%-753.19%141.22%115,837.93%16,970.20%1,826.26%1,516.58%-42.58%-19.20%-85.38%-86.35%-56.92%-104.20%-12.48%-50.71%-55.03%191.89%-55.99%-251.46%67.53%-160.98%-804.11%171.62%
Cash from Operations Growth (3y) 26.87%5.75%-23.23%69.75%-27.91%-3.24%-114.12%166.04%379.41%467.35%1,001.73%1,032.25%362.73%463.14%154.49%74.60%560.59%-98.22%61.45%2.84%-51.91%-68.53%-61.67%-28.10%-31.28%-26.48%-67.65%-18.84%
Cash from Operations Growth (5y) 223.15%204.41%119.55%185.81%127.90%162.63%81.56%110.73%95.77%-43.69%180.23%150.95%80.56%47.10%44.72%-42.97%193.47%-39.29%-46.91%3.36%
Cash from Operations (QoQ) 134.12%67.26%-46.51%57.14%20.26%-62.60%-11.35%-348.20%-4.03%95.58%-84.21%840.95%35.60%-36.02%478.22%-102.97%1,277.59%-422.77%313.54%1,325.98%73.68%-67.36%99.97%-49.35%144.42%-94.09%86.73%59.83%-123.81%223.14%5.17%45.83%-51.34%-41.03%-461.94%261.31%-117.71%-580.91%136.81%
EBITDA Margin Growth (1y) -4338.00-5449.0027,466.002,201.00-2766.00-1902.00-6986.00-5128.00-1530.001,785.003,021.001,320.002,204.002,962.001,326.00926.001,179.004,787.008,146.009,895.004,909.00745.00-1664.00-1121.00-5417.00-6956.00-11393.00-10057.00-3939.00-8.00-16035.00371.00256.00-2406.0019,317.00686.00252.00555.00
EBITDA Margin Growth (3y) -7266.00-5566.0023,502.00-1607.00-2093.002,845.00-2638.00-2881.001,852.009,534.0012,494.0012,142.008,292.008,494.007,808.009,700.00671.00-1425.00-4911.00-1283.00-4447.00-6220.00-29093.00-10807.00-9100.00-9370.00-8111.00-9000.00-3431.00-1859.00
EBITDA Margin Growth (5y) -5019.002,183.0032,974.009,214.003,995.008,377.003,844.005,892.001,344.003,322.00-563.00964.00-1064.001,529.00-19620.0014.00-3012.00-3839.00-1629.00-226.00-3939.00-8071.00
EBITDA Margin (QoQ) -29377.0023,528.004,231.00-3830.003,538.00-1738.00-736.00-2966.00-1546.00120.002,862.00350.00-310.00-1581.003,745.001,108.00-1946.00-1981.003,998.004,716.001,413.00-232.00-988.00552.00-995.00311.00-5284.00-987.00-5432.001,647.00834.002,943.00-21459.0018,054.00719.00281.00264.00-577.00285.00584.00
EBIT Growth (1y) -251.85%-158.90%117.14%135.61%-115.46%-113.09%-264.42%-1,101.83%-567.33%42.88%50.29%16.91%129.47%278.37%60.25%-4.99%794.92%4,109.61%55,334.47%14,045.77%3,646.14%150.73%-33.22%-24.35%-87.06%-99.78%-124.23%-112.29%-254.74%-39.20%-313.44%12.19%4.51%-8,080.84%89.32%9.19%-4.27%10.12%
EBIT Growth (3y) -95.02%-39.54%48.06%-43.65%-32.75%60.97%-32.47%-120.63%169.62%255.40%380.78%398.21%365.39%475.16%429.68%383.13%251.34%-38.44%-347.09%-134.95%-111.79%-85.01%-38.71%-27.68%-29.88%-28.20%-28.20%-28.02%-52.42%-257.28%
EBIT Growth (5y) -46.40%121.93%100.94%237.21%152.16%197.02%160.44%291.70%144.45%17.48%-77.58%-62.45%-81.65%17.64%-171.26%-64.26%-131.22%-67.84%-108.55%-59.56%-56.76%-17.52%
EBIT Margin Growth (1y) -4338.00-5449.0027,466.002,201.00-2766.00-1902.00-6986.00-5128.00-1530.001,785.003,021.001,320.002,204.002,962.001,326.00926.001,179.004,787.008,146.009,895.004,909.00745.00-1664.00-1121.00-5417.00-6956.00-11393.00-10057.00-3939.00-8.00-16035.00371.00256.00-2406.0019,317.00686.00252.00555.00
EBIT Margin Growth (3y) -7266.00-5566.0023,502.00-1607.00-2093.002,845.00-2638.00-2881.001,852.009,534.0012,494.0012,142.008,292.008,494.007,808.009,700.00671.00-1425.00-4911.00-1283.00-4447.00-6220.00-29093.00-10807.00-9100.00-9370.00-8111.00-9000.00-3431.00-1859.00
EBIT Margin Growth (5y) -5019.002,183.0032,974.009,214.003,995.008,377.003,844.005,892.001,344.003,322.00-563.00964.00-1064.001,529.00-19620.0014.00-3012.00-3839.00-1629.00-226.00-3939.00-8071.00
EBIT Margin (QoQ) -29377.0023,528.004,231.00-3830.003,538.00-1738.00-736.00-2966.00-1546.00120.002,862.00350.00-310.00-1581.003,745.001,108.00-1946.00-1981.003,998.004,716.001,413.00-232.00-988.00552.00-995.00311.00-5284.00-987.00-5432.001,647.00834.002,943.00-21459.0018,054.00719.00281.00264.00-577.00285.00584.00
EBIT (QoQ) -722.37%91.63%257.72%-171.65%281.15%-82.61%-168.49%-887.33%-39.77%-5.99%54.38%15.48%-21.63%-77.16%116.18%411.53%-127.10%-367.97%237.93%2,306.17%255.63%18.15%-62.95%61.05%-5.28%33.85%-93.66%-97.25%-10,484.09%32.09%20.25%101.08%-70,717.29%85.58%13.27%9.66%5.53%-22.68%0.41%22.13%
EBT Growth (1y) -241.65%-158.47%117.94%156.15%99.33%-93.62%-249.92%-721.01%-2,910.00%47.38%52.81%23.01%153.93%341.54%82.81%-3.53%498.56%3,665.84%141,661.25%16,071.55%3,313.45%149.86%-33.41%-24.41%-86.18%-98.90%-122.19%-110.42%-206.89%290.44%-333.91%32.67%23.71%-370.15%94.46%17.29%-91.89%59.48%
EBT Growth (3y) -90.73%-37.43%49.75%-38.98%28.23%64.62%-28.50%-90.83%362.87%268.06%388.82%405.67%382.30%512.04%447.37%402.63%204.52%1.15%-493.58%-132.58%-91.68%-52.48%-38.23%-27.10%-28.32%-28.38%-27.10%-27.20%-52.76%-84.43%
EBT Growth (5y) -42.79%122.22%101.08%238.72%89.05%197.63%158.13%259.15%240.90%27.09%-76.15%-58.58%-74.71%63.71%-174.54%-54.38%-90.41%-66.81%-118.92%-47.61%-56.48%-16.19%
EBT Margin Growth (1y) -4426.00-5439.0027,539.002,387.0011,247.00-1590.00-6857.00-5148.00-1608.001,717.002,968.001,502.002,250.002,891.001,450.00851.001,110.004,645.007,869.009,592.004,789.00725.00-1686.00-1128.00-5380.00-6845.00-10935.00-9488.00-3264.00644.00-15651.00983.00588.00-3393.0019,538.00602.00-1052.001,690.00
EBT Margin Growth (3y) -7187.00-5312.0023,650.00-1259.0011,890.003,018.00-2439.00-2795.001,753.009,253.0012,287.0011,945.008,150.008,261.007,634.009,316.00519.00-1475.00-4752.00-1023.00-3855.00-5476.00-28272.00-9632.00-8056.00-9595.00-7049.00-7902.00-3728.00-1059.00
EBT Margin Growth (5y) -4834.002,225.0032,970.009,184.0017,789.008,388.003,745.005,670.001,162.003,133.00-334.001,330.00-494.002,060.00-18953.00811.00-2157.00-4224.00-865.00562.00-4319.00-7180.00
EBT Margin (QoQ) -29353.0023,541.00-9562.009,935.003,625.00-1611.00-702.00-2902.00-1642.0098.002,839.00422.00-391.00-1368.003,587.001,063.00-1832.00-1967.003,846.004,598.001,392.00-244.00-957.00534.00-1019.00314.00-5209.00-931.00-5109.001,761.001,015.002,976.00-21404.0018,396.00619.00-1004.001,528.00-540.00-1035.001,737.00
EBT (QoQ) -721.78%91.80%-646.18%84.64%290.72%-74.32%-108.88%-4,353.33%-47.68%-6.39%56.98%22.15%-32.43%-73.58%130.14%248.67%-109.42%-945.63%274.24%2,093.62%254.21%17.97%-62.76%60.57%-5.60%33.92%-93.19%-87.22%-2,004.50%37.10%30.16%146.67%-2,216.56%90.24%20.88%-65.26%56.59%-45.72%-83.56%65.11%
Enterprise Value Growth (1y) 36,137.27%-59.32%-70.73%-74.05%-48.38%-45.09%-49.12%84.38%119.57%392.29%711.93%158.31%241.86%401.88%352.98%1,062.66%604.88%174.34%164.93%-44.97%-50.23%-73.23%-86.17%-67.81%-43.64%-42.83%21.52%-19.98%-57.87%31.63%-29.54%-41.81%13.12%-29.63%
Enterprise Value Growth (3y) 281.84%3.21%6.54%7.31%57.07%138.50%165.49%281.15%275.42%307.73%360.17%154.72%128.89%54.46%18.39%27.23%25.51%-25.12%-23.64%-47.86%-50.93%-41.38%-50.90%-46.88%-35.48%-19.10%
Enterprise Value Growth (5y) 356.20%72.19%70.74%51.22%68.53%58.37%46.96%57.88%71.51%59.65%74.92%33.60%23.28%22.63%7.28%-0.84%-1.18%-17.22%
Enterprise Value (QoQ) 21.64%-6.00%-49.18%-30.00%-12.47%-16.67%1.11%-25.55%-18.89%201.96%20.40%66.93%33.78%-3.94%59.35%145.06%20.75%146.57%-3.39%-4.62%16.61%-48.78%-12.63%-48.70%-39.76%19.21%52.99%-47.97%28.05%-21.50%-19.46%62.58%-31.46%-35.17%56.58%1.13%
EPS (Basic) Growth (1y) 108.20%150.00%100.08%86.36%-280.00%-1,200.00%-1,426.92%50.00%-22.22%9.09%133.33%366.67%90.91%10.00%650.00%2,537.50%65,600.00%7,833.33%1,726.67%95.73%-46.87%-26.87%-86.13%-98.55%-122.99%-110.22%-200.00%-833.33%-437.50%13.46%23.68%-9.09%95.58%17.78%-113.79%56.25%
EPS (Basic) Growth (3y) 43.50%-71.00%26.07%29.70%-30.06%-122.40%221.31%233.72%321.30%302.63%262.58%418.84%222.80%275.39%166.84%-9.14%-330.89%-79.44%-65.50%-30.23%-38.50%-27.34%-28.18%-28.39%-27.13%-27.50%-53.71%-76.52%
EPS (Basic) Growth (5y) 66.35%222.71%20.10%62.66%133.63%247.81%142.60%24.57%-54.80%-36.43%-44.65%-71.11%-108.17%-35.10%-75.18%-51.57%-80.20%-32.68%-43.73%-15.99%
EPS (Basic) (QoQ) 96.72%-27,350.00%91.99%111.36%-80.00%-54.78%-1,426.92%-50.00%-22.22%45.45%50.00%-266.67%9.09%120.00%300.00%-112.50%-800.00%266.67%1,306.67%210.43%6.26%-60.63%50.73%-15.74%46.26%-92.53%-84.21%-1,433.33%35.00%26.92%-15.79%-877.27%89.53%35.56%-65.52%60.42%-94.74%-67.57%66.13%
EPS (Weighted Average and Diluted) Growth (1y) 120.00%100.67%86.36%-1,200.00%-1,461.70%50.00%9.09%133.33%366.67%90.91%10.00%600.00%2,375.00%61,700.00%7,344.44%1,750.00%98.48%-45.78%-24.39%-85.71%-98.47%-123.95%-110.55%-202.70%-833.33%-437.50%13.46%23.68%-9.09%95.58%17.78%-113.79%56.25%
EPS (Weighted Average and Diluted) Growth (3y) -25.99%26.63%29.70%-122.40%216.73%227.11%294.24%256.13%410.45%218.68%271.57%164.48%-9.14%-330.89%-79.44%-67.68%-30.50%-39.21%-27.43%-28.30%-28.51%-27.18%-27.55%-54.33%-76.52%
EPS (Weighted Average and Diluted) Growth (5y) 165.69%42.73%61.34%245.60%142.56%24.57%-36.43%-44.65%-71.11%-108.17%-35.10%-75.18%-51.57%-80.20%-32.68%-45.09%-16.06%
EPS (Weighted Average and Diluted) (QoQ) -1,220.00%33.33%-55.94%-1,461.70%45.45%50.00%-266.67%9.09%120.00%300.00%-112.50%-800.00%255.56%1,314.29%211.11%5.84%-60.28%51.74%-15.01%47.60%-92.49%-83.78%-1,433.33%35.00%26.92%-15.79%-877.27%89.53%35.56%-65.52%60.42%-94.74%-67.57%66.13%
FCF Margin Growth (1y) 906.00594.004.00927.00-7008.00-7845.001,688.00-2632.006,719.006,888.00381.005,735.00-1843.00-980.00-3001.00-3757.004,433.005,433.007,555.006,600.00-920.00-452.00-4136.00-5078.001,382.00-7218.00-982.00-824.00-2530.002,000.00-864.00-5513.001,109.00-1743.00-3304.005,486.00
FCF Margin Growth (3y) 617.00-363.002,072.004,030.00-2131.00-1937.00-932.00-654.009,309.0011,341.004,936.008,578.001,671.004,000.00419.00-2235.004,895.00-2238.002,437.00698.00-2067.00-5670.00-5983.00-11415.00-38.00-6961.00-5150.00-850.00
FCF Margin Growth (5y) 3,207.004,089.006,627.006,873.001,382.003,043.002,488.00868.009,771.003,671.00-183.002,676.00523.00-1217.00-1428.00-8572.003,475.00-1981.00-1731.00672.00
FCF Margin (QoQ) 1,541.00-3942.001,520.001,787.001,229.00-4532.002,444.00-6148.00391.005,001.00-1876.003,203.00560.00-1506.003,478.00-4375.001,423.00-3527.002,722.003,815.002,423.00-1404.001,766.00-3705.002,890.00-5088.00824.002,755.00-5710.001,148.00983.001,050.00-1180.00-1717.00-3666.007,672.00-4032.00-3277.005,124.00
Free Cash Flow Growth (1y) 441.67%98.32%-16.62%252.91%-381.89%-269.75%89.22%-538.02%127.50%138.26%289.25%431.16%-188.09%-38.11%-2,838.64%-118.72%19,244.19%38,792.46%1,618.17%20,940.20%-35.63%-17.43%-89.25%-89.69%-59.94%-105.43%-130.59%-65.34%-58.48%132.29%-259.74%-759.13%79.59%-385.02%-327.27%114.43%
Free Cash Flow Growth (3y) 61.33%8.81%30.80%189.17%-38.95%-26.20%-77.42%-67.68%264.36%354.85%823.98%408.09%377.03%483.59%254.91%59.02%271.73%-168.89%20.66%111.39%-52.52%-75.63%-28.43%-30.76%-33.15%-27.03%-88.54%-30.92%
Free Cash Flow Growth (5y) 271.55%214.98%151.63%286.91%142.66%164.35%61.88%125.52%69.42%-32.80%-91.69%45.92%78.37%28.37%-119.71%-62.08%107.87%-78.36%-50.32%55.47%
Free Cash Flow (QoQ) 358.33%-203.50%76.76%591.28%67.81%-160.86%130.48%-1,005.70%-1.05%96.14%-1,138.71%156.86%40.61%-80.89%2,067.61%-115.12%198.79%-945.61%85.19%15,570.87%100.69%-66.99%103.34%-52.22%157.44%-95.70%94.98%85.68%-134.90%75.79%320.90%122.44%-72.86%-369.75%-304.73%160.61%-143.07%-304.38%113.67%
Gross Margin Growth (1y) 321.00-1117.006,214.00287.00-496.00-760.00-2762.00-2454.00-662.00393.001,064.00430.00414.00889.00548.00294.00-172.001,173.002,578.003,172.002,135.00674.00-714.00-366.00-2458.00-3730.00-5613.00-4730.00-2176.00342.001,660.00585.00698.00-973.00601.00431.00480.00493.00
Gross Margin Growth (3y) -1845.00-1483.004,516.00-1736.00-744.00522.00-1150.00-1729.00-420.002,455.004,190.003,897.002,377.002,736.002,412.003,100.00-495.00-1883.00-3749.00-1924.00-2498.00-2713.00-4667.00-4511.00-3936.00-4361.00-3352.00-3715.00-998.00-139.00
Gross Margin Growth (5y) -1121.00578.007,642.001,730.001,219.002,369.00714.001,077.00-743.00-601.00-2137.00-1200.00-2257.00-652.00-1541.00-1045.00-1973.00-2514.00-1488.00-909.00-1321.00-3194.00
Gross Margin (QoQ) -6237.005,606.00237.00-723.001,094.00-321.00-546.00-987.00-908.00-13.001,246.0068.00-237.00-646.001,230.00543.00-578.00-900.00763.001,888.00827.00-306.00-273.00427.00-561.0042.00-2365.00-845.00-2445.00925.00189.001,673.00-1127.00-151.00302.002.00447.00-320.00351.0015.00
Gross Profit Growth (1y) 128.45%44.34%2,180.57%61.38%7.85%-22.07%-56.50%-45.43%3.44%34.81%67.28%27.70%68.21%114.47%63.67%53.87%98.75%1,067.67%5,016.89%7,620.62%1,133.33%144.39%-22.07%-15.00%-44.57%-75.00%-93.15%-92.24%-68.48%-13.56%94.26%17.51%28.77%-32.81%26.24%28.24%29.99%32.65%
Gross Profit Growth (3y) 26.24%14.89%155.07%3.99%23.34%31.10%6.00%2.35%51.22%223.20%419.37%433.33%245.47%294.08%302.62%365.66%138.63%92.50%39.80%72.01%29.16%-19.17%-53.01%-57.37%-39.18%-47.44%-44.82%-51.11%-19.20%-8.33%
Gross Profit Growth (5y) 31.64%106.97%325.19%166.17%115.06%129.95%116.43%134.14%88.25%83.18%49.55%58.49%48.42%67.60%54.09%55.88%40.70%32.88%46.29%50.30%29.25%-13.99%
Gross Profit (QoQ) -91.19%1,120.57%19.85%12.03%39.16%-13.63%-19.90%-19.05%-22.33%8.35%51.83%5.50%-3.62%-17.29%100.00%34.51%-26.45%-22.24%158.33%690.27%222.32%17.33%-58.73%56.59%2.78%27.97%-73.09%-29.38%-71.83%44.84%9.36%93.68%-36.68%-12.39%19.85%1.06%18.97%-11.00%21.48%3.13%
Interest Coverage Ratio Growth (1y) -40,004.21%-136.57%-1,715.14%-53.34%55.06%
Interest Coverage Ratio (QoQ) 35,981.83%-92.06%-963.86%-61.32%66.93%-250.52%17.99%52.72%
Net Cash Flow Growth (1y) -390.57%-262.66%328.48%73.72%-874.03%-6.45%-133.28%335.37%41.57%-18.17%346.73%134.13%-388.08%-81.82%-276.64%344.72%501.96%2,507.33%-642.05%126.20%-245.44%193.85%-319.05%-74.13%-77.90%-107.10%96.44%-12.70%114.89%-219.77%237.08%-127.44%-120.86%128.38%97.21%519.49%
Net Cash Flow Growth (3y) -164.66%-59.35%52.09%51.07%-202.86%-31.76%-51.11%198.16%137.90%277.33%-218.60%186.65%-205.57%407.38%-284.68%37.55%-118.28%-71.26%-3.49%-20.06%-27.23%-38.68%30.15%-27.28%61.91%-59.91%27.98%0.16%
Net Cash Flow Growth (5y) 217.86%145.71%-117.00%75.33%-176.77%177.24%-116.07%74.85%-96.99%-60.93%-37.03%39.69%57.07%-96.38%21.83%-21.28%20.23%45.67%37.95%-10.07%
Net Cash Flow (QoQ) 574.53%54.69%-810.22%96.08%-277.60%507.48%-143.55%-45.35%58.73%-27.38%408.05%-136.08%16.54%365.96%192.32%-175.22%68.91%-158.38%835.95%-32.01%86.19%-179.65%324.35%-143.72%476.19%-213.58%113.85%-400.59%84.98%42.99%439.25%-48.72%-422.42%124.44%-167.90%61.02%538.71%69.84%44.43%
Net Income Growth (1y) -86.12%-34.84%190.74%293.22%544.44%16.80%-269.37%-817.67%-1,103.75%58.20%-32.10%2.16%159.78%525.19%93.29%-4.79%632.08%2,918.81%137,745.08%11,856.94%2,060.30%147.33%-38.26%-23.49%-85.44%-98.90%-123.22%-110.32%-204.87%-1,102.68%-410.33%12.64%21.57%-9.12%94.95%13.89%-111.43%53.66%
Net Income Growth (3y) -80.88%22.31%-26.62%-209.37%206.05%51.52%-29.07%-110.73%252.83%281.80%398.60%396.69%358.74%583.61%289.29%358.31%184.49%-6.39%-482.20%-110.18%-74.33%-31.47%-39.79%-27.42%-28.46%-28.47%-27.24%-27.60%-55.21%-91.93%
Net Income Growth (5y) -43.18%128.43%185.42%408.55%430.95%157.13%163.71%266.57%167.96%28.17%-77.23%-56.93%-70.56%-103.59%-132.23%-53.42%-83.73%-61.47%-119.45%-47.51%-49.50%-16.41%
Net Income (QoQ) -9.14%106.58%-130.51%-6,050.00%173.44%-71.46%-65.52%-1,251.25%-49.51%-20.92%51.77%52.05%-372.47%10.45%129.47%241.04%-107.45%-1,299.18%305.86%1,306.32%239.81%19.51%-62.17%61.01%-15.17%48.11%-92.80%-87.85%-1,892.70%34.17%26.87%-16.19%-812.43%88.73%34.35%-61.65%57.74%-92.03%-61.19%64.57%
Net Income towards Common Stockholders Growth (1y) -86.12%-594.15%190.74%293.22%544.44%83.84%-269.37%-817.67%-1,103.75%58.20%-32.10%2.16%159.78%525.19%116.71%-4.79%632.08%2,918.81%55,139.14%11,856.94%2,060.30%147.33%-38.26%-23.49%-85.44%-98.90%-123.22%-109.99%-201.60%-1,075.95%-432.27%12.24%22.43%-11.76%95.41%14.35%-117.65%54.89%
Net Income towards Common Stockholders Growth (3y) -80.88%22.31%-26.62%-209.37%206.05%31.76%-27.96%-110.73%252.83%281.80%398.60%396.69%358.74%583.61%289.29%358.31%184.49%-6.39%-333.03%-107.90%-73.20%-31.33%-40.32%-27.39%-28.36%-28.46%-27.17%-27.55%-54.88%-90.56%
Net Income towards Common Stockholders Growth (5y) -43.18%128.43%185.42%408.55%430.95%87.94%163.71%266.57%167.96%28.17%-77.23%-55.91%-69.48%-102.49%-134.19%-52.56%-82.32%-61.39%-84.48%-46.53%-49.21%-16.37%
Net Income towards Common Stockholders (QoQ) -9.14%106.58%-130.51%-31,561.11%114.27%-71.46%-65.52%-1,251.25%-49.51%-20.92%51.77%52.05%-372.47%10.45%129.47%241.04%-81.43%-661.51%305.86%1,306.32%239.81%19.51%-62.17%61.01%-15.17%48.11%-92.80%-87.85%-1,892.70%36.29%26.80%-16.72%-877.71%89.50%35.30%-68.17%59.80%-95.82%-64.41%65.14%
Net Margin Growth (1y) -2505.00-8547.004,477.00266.00218.009,328.00-4605.00-4016.00-1659.001,361.0010.00545.002,057.002,267.003,569.00832.001,466.003,276.005,330.007,785.002,906.00505.00-1573.00-789.00-4060.00-5237.00-7676.00-7113.00-2537.00-1675.00-14620.00231.00429.00-494.0017,403.00518.00-1091.001,256.00
Net Margin Growth (3y) -6255.002,142.00-118.00-3205.00615.0012,955.00-1026.00-2639.001,863.006,904.008,909.009,162.006,429.006,048.007,326.007,828.00312.00-1455.00-3919.00-117.00-3690.00-6406.00-23869.00-7671.00-6168.00-7406.00-4892.00-6364.00-3199.00-913.00
Net Margin Growth (5y) -4878.007,685.008,781.005,412.004,987.0016,737.002,731.004,357.00709.002,172.00-340.001,260.00-168.00-863.00-14969.00946.00-1796.00-3624.00-1135.00632.00-4353.00-5644.00
Net Margin (QoQ) -262.003,260.00-217.00-11328.0012,762.00-952.00-265.00-2218.00-1171.00-362.002,091.00803.00-2522.00173.003,603.001,012.00-1220.00-2564.004,237.002,823.00834.00-109.00-642.00422.00-1244.00675.00-3913.00-755.00-3683.001,238.00663.00107.00-16628.0016,088.00861.00-815.001,269.00-797.00-748.001,531.00
Operating Income Growth (1y) -251.85%-158.90%117.14%135.61%-115.46%-113.09%-264.42%-1,101.83%-567.33%42.88%50.29%16.91%129.47%278.37%60.25%-4.99%794.92%4,109.61%55,334.47%14,045.77%3,646.14%150.73%-33.22%-24.35%-87.06%-99.78%-124.23%-112.29%-254.74%-39.20%-313.44%12.19%4.51%-8,080.84%89.32%9.19%-4.27%10.12%
Operating Income Growth (3y) -95.02%-39.54%48.06%-43.65%-32.75%60.97%-32.47%-120.63%169.62%255.40%380.78%398.21%365.39%475.16%429.68%383.13%251.34%-38.44%-347.09%-134.95%-111.79%-85.01%-38.71%-27.68%-29.88%-28.20%-28.20%-28.02%-52.42%-257.28%
Operating Income Growth (5y) -46.40%121.93%100.94%237.21%152.16%197.02%160.44%291.70%144.45%17.48%-77.58%-62.45%-81.65%17.64%-171.26%-64.26%-131.22%-67.84%-108.55%-59.56%-56.76%-17.52%
Operating Income (QoQ) -722.37%91.63%257.72%-171.65%281.15%-82.61%-168.49%-887.33%-39.77%-5.99%54.38%15.48%-21.63%-77.16%116.18%411.53%-127.10%-367.97%237.93%2,306.17%255.63%18.15%-62.95%61.05%-5.28%33.85%-93.66%-97.25%-10,484.09%32.09%20.25%101.08%-70,717.29%85.58%13.27%9.66%5.53%-22.68%0.41%22.13%
Operating Margin Growth (1y) -4338.00-5449.0027,466.002,201.00-2766.00-1902.00-6986.00-5128.00-1530.001,785.003,021.001,320.002,204.002,962.001,326.00926.001,179.004,787.008,146.009,895.004,909.00745.00-1664.00-1121.00-5417.00-6956.00-11393.00-10057.00-3939.00-8.00-16035.00371.00256.00-2406.0019,317.00686.00252.00555.00
Operating Margin Growth (3y) -7266.00-5566.0023,502.00-1607.00-2093.002,845.00-2638.00-2881.001,852.009,534.0012,494.0012,142.008,292.008,494.007,808.009,700.00671.00-1425.00-4911.00-1283.00-4447.00-6220.00-29093.00-10807.00-9100.00-9370.00-8111.00-9000.00-3431.00-1859.00
Operating Margin Growth (5y) -5019.002,183.0032,974.009,214.003,995.008,377.003,844.005,892.001,344.003,322.00-563.00964.00-1064.001,529.00-19620.0014.00-3012.00-3839.00-1629.00-226.00-3939.00-8071.00
Operating Margin (QoQ) -29377.0023,528.004,231.00-3830.003,538.00-1738.00-736.00-2966.00-1546.00120.002,862.00350.00-310.00-1581.003,745.001,108.00-1946.00-1981.003,998.004,716.001,413.00-232.00-988.00552.00-995.00311.00-5284.00-987.00-5432.001,647.00834.002,943.00-21459.0018,054.00719.00281.00264.00-577.00285.00584.00
Profit After Tax Growth (1y) -241.65%-193.81%109.99%138.54%99.44%1.26%-299.75%-923.28%-4,096.00%45.56%-26.42%0.10%131.55%345.71%85.58%-2.52%903.32%3,090.01%56,284.80%10,360.28%2,303.25%162.71%-37.26%-23.28%-85.54%-98.60%-123.07%-110.29%-200.46%-883.36%-457.96%12.64%21.57%-9.12%95.39%14.06%-111.84%53.55%
Profit After Tax Growth (3y) -86.57%-35.80%36.81%-46.89%27.52%49.19%-33.22%-118.50%412.79%254.82%370.88%374.86%327.42%492.42%275.21%335.68%226.65%5.55%-333.28%-100.85%-76.41%-31.78%-41.08%-27.42%-28.34%-28.46%-27.23%-27.59%-54.24%-81.42%
Profit After Tax Growth (5y) -45.86%108.63%86.30%219.97%81.63%157.26%164.04%266.77%241.35%29.00%-71.47%-52.68%-61.68%-86.61%-130.76%-48.64%-96.72%-64.51%-83.69%-43.49%-50.80%-16.50%
Profit After Tax (QoQ) -789.41%92.60%-646.18%75.36%173.44%-71.46%-110.78%-4,272.00%-48.58%-17.61%45.08%43.28%-245.04%7.06%117.35%341.69%-120.25%-560.81%269.79%1,304.34%256.59%20.68%-60.23%53.51%-14.84%47.58%-92.51%-85.10%-1,500.58%34.17%26.87%-16.19%-897.58%89.69%34.35%-61.65%57.87%-92.23%-61.83%64.55%
Property, Plant & Equipment (Net) Growth (1y) 152.49%25.34%16.65%16.27%8.73%5.59%-11.36%-11.78%-18.95%-6.67%-7.32%-5.76%1.28%171.81%572.90%724.62%749.59%246.08%54.95%46.04%68.44%35.97%30.61%15.24%1.75%4.23%2.59%9.66%6.64%25.27%26.46%23.47%18.05%4.73%
Property, Plant & Equipment (Net) Growth (3y) 37.70%7.30%-1.41%-1.12%-3.72%38.88%76.82%89.98%91.06%106.30%112.99%124.73%143.81%133.86%138.80%140.32%144.19%69.90%27.57%22.66%22.26%21.08%19.22%15.99%8.60%10.99%
Property, Plant & Equipment (Net) Growth (5y) 74.72%63.32%58.46%63.38%66.44%66.00%62.09%63.09%64.25%65.57%66.89%70.35%73.51%75.61%77.60%79.80%78.91%45.11%
Property, Plant & Equipment (Net) (QoQ) 20.39%-5.45%14.30%-3.67%12.05%-5.76%6.89%-6.44%-5.94%-6.21%-1.80%7.73%-6.60%-4.62%5.53%189.12%131.23%16.89%8.72%17.77%3.53%10.17%25.40%-4.93%-0.55%-2.79%10.71%-2.62%-2.11%3.90%7.66%14.40%-1.18%1.45%2.94%1.49%
Return on Assets Growth (1y) -3.00-7.00-9.00-8.00-5.00-2.003.005.009.009.0010.0032.0046.0049.0045.0020.00-6.00-16.00-22.00-31.00-30.00-35.00-30.00-24.00-23.00-11.00-9.00-8.009.0010.009.009.00
Return on Assets Growth (3y) 1.000.004.0029.0050.0057.0057.0058.0049.0042.0033.0021.0010.00-2.00-7.00-35.00-59.00-63.00-61.00-63.00-44.00-37.00-31.00-22.00
Return on Assets Growth (5y) 41.0033.0027.0018.0014.005.005.003.00-4.00-5.00-7.00-11.00-4.00-4.00-8.00-33.00
Return on Assets (QoQ) 0.000.000.00-4.00-3.00-2.001.00-1.000.002.004.003.000.003.0026.0016.003.00-1.002.00-10.00-7.00-7.00-8.00-9.00-12.00-2.00-1.00-8.000.000.000.009.000.00-1.001.00
Return on Capital Employed Growth (1y) -9.00-14.00-14.00-11.00-3.002.006.0010.009.008.009.0058.0085.0086.0070.0021.00-25.00-36.00-33.00-49.00-46.00-53.00-45.00-34.00-30.00-13.00-10.00-12.0010.0010.0010.0012.00
Return on Capital Employed Growth (3y) -3.00-4.001.0056.0091.0097.0085.0088.0069.0059.0046.0029.0014.00-3.00-8.00-62.00-100.00-102.00-89.00-95.00-66.00-56.00-46.00-34.00
Return on Capital Employed Growth (5y) 57.0046.0038.0028.0020.007.007.005.00-6.00-8.00-10.00-16.00-6.00-6.00-9.00-62.00
Return on Capital Employed (QoQ) 1.00-2.00-1.00-6.00-5.00-2.001.002.001.003.004.001.000.003.0054.0028.001.00-13.004.00-17.00-10.00-10.00-12.00-14.00-17.00-3.000.00-10.00-1.000.00-1.0012.000.000.000.00
Return on Equity Growth (1y) -3.00-7.00-9.00-8.00-5.00-2.002.006.0010.0010.0011.0040.0057.0061.0053.0020.00-12.00-25.00-28.00-37.00-34.00-39.00-34.00-26.00-25.00-12.00-10.00-9.0010.0011.009.0010.00
Return on Equity Growth (3y) 1.000.004.0037.0062.0069.0066.0066.0054.0046.0036.0023.0011.00-3.00-8.00-42.00-72.00-76.00-71.00-72.00-49.00-40.00-34.00-25.00
Return on Equity Growth (5y) 46.0037.0030.0020.0015.005.005.003.00-5.00-5.00-7.00-12.00-4.00-4.00-9.00-41.00
Return on Equity (QoQ) 1.000.000.00-4.00-4.00-2.001.00-1.000.003.004.003.000.004.0033.0021.004.00-4.000.00-12.00-9.00-7.00-9.00-10.00-13.00-2.00-1.00-9.00-1.000.000.0010.000.00-1.001.00
Return on Invested Capital Growth (1y) -10.00-8.0057.0060.0018.00-12.00-24.00-26.00-35.00-34.00-39.00-34.00-26.00-13.00-11.0010.0011.0011.0010.00
Return on Invested Capital Growth (3y) 37.0061.0068.0065.0064.0011.00-2.00-72.00-76.00-71.00-70.00-50.00-41.00-35.00-26.00
Return on Invested Capital Growth (5y) 29.0020.0015.005.005.00-5.00-5.00-42.00
Return on Invested Capital (QoQ) 0.00-4.00-4.00-2.001.000.0020.003.00-5.000.00-11.00-8.00-7.00-9.00-10.00-13.00-2.00-1.000.001.0010.000.000.000.00
Return on Sales Growth (1y) 11.0013.0014.00-9.00-21.00-25.00-22.00-11.000.0012.0017.0023.0022.0021.0042.0051.0054.0047.0017.00-1.00-7.00-12.00-21.00-28.00-55.00-59.00-56.00-80.00-49.00-38.00-35.0041.0042.0038.0044.00
Return on Sales Growth (3y) -10.00-1.008.003.001.008.0037.0063.0076.0080.0076.0073.0069.0056.0038.0022.00-8.00-24.00-61.00-109.00-111.00-109.00-112.00-66.00-62.00-59.00-48.00
Return on Sales Growth (5y) 66.0067.0068.0052.0048.0042.0033.0034.0014.009.00-1.00-35.00-35.00-41.00-53.00-17.00-15.00-25.00-52.00
Return on Sales (QoQ) -1.000.0011.001.000.001.00-12.00-11.00-4.004.00-1.001.008.009.006.000.007.0030.0014.003.000.000.00-4.00-3.00-6.00-9.00-11.00-30.00-9.00-6.00-34.000.001.00-3.0042.001.00-3.003.00
Revenue Growth (1y) 116.62%72.50%101.79%54.24%16.85%-10.14%-26.87%-12.31%16.38%24.92%32.52%15.41%56.00%83.95%47.84%44.38%104.95%883.05%3,417.09%4,536.00%789.75%124.02%-14.68%-10.90%-18.41%-53.63%-73.10%-79.34%-45.87%-19.85%4.14%-2.54%4.68%-15.28%8.10%13.92%15.17%17.18%
Revenue Growth (3y) 43.10%24.64%25.05%16.00%28.49%27.34%12.73%13.48%54.96%182.68%309.97%325.89%205.27%243.44%254.00%290.70%145.96%116.95%100.60%104.36%57.81%-5.92%-37.94%-43.60%-22.67%-31.97%-32.85%-38.79%-13.26%-7.34%
Revenue Growth (5y) 37.32%103.63%152.03%153.40%107.73%114.56%112.17%127.06%93.34%87.97%73.71%70.05%65.90%72.00%65.53%64.40%53.17%47.30%55.48%56.79%36.50%-3.74%
Revenue (QoQ) -0.14%18.58%15.44%26.19%16.82%-9.36%-12.55%-2.95%-4.93%8.69%16.05%4.17%0.85%-5.34%56.87%22.83%-18.94%-7.56%122.69%489.15%190.00%21.85%-57.26%48.34%10.45%27.26%-60.86%-15.71%-35.92%-2.27%2.55%24.81%-16.75%-8.54%10.15%1.01%6.23%-3.61%11.35%2.77%
Share-based Compensation Growth (1y) -65.23%-77.98%8.60%-3.54%35.14%7.10%2.93%6.97%28.62%61.73%56.86%58.49%46.54%231.23%220.15%220.56%226.48%38.86%67.17%89.60%127.74%105.12%99.64%82.78%28.56%21.51%14.07%12.21%12.71%0.17%-8.96%-8.40%-13.72%-11.02%
Share-based Compensation Growth (3y) -28.94%-27.48%20.58%17.82%36.57%79.02%72.90%75.82%83.25%95.21%103.24%112.77%121.69%111.30%120.25%123.13%112.22%51.26%56.14%57.25%48.88%35.66%27.51%23.39%7.73%2.69%
Share-based Compensation Growth (5y) 12.76%11.90%56.48%58.30%80.08%74.85%76.75%79.88%78.29%79.32%80.42%81.61%73.64%62.93%61.82%62.75%56.19%25.27%
Share-based Compensation (QoQ) -78.54%5.61%-24.96%29.48%5.83%-6.20%5.14%2.62%1.70%-2.51%26.42%29.04%-1.37%-1.49%16.88%191.67%-4.67%-1.37%19.04%24.05%14.77%11.87%42.98%11.73%11.70%2.42%0.57%5.61%4.86%0.75%1.02%-6.15%-4.69%1.36%-4.84%-3.21%
Shareholder's Equity Growth (1y) -6.56%220.50%-0.55%-4.11%-5.69%-4.87%-5.59%-5.78%-2.70%3.70%61.83%62.87%70.20%242.87%587.86%885.06%957.78%458.67%104.76%63.80%42.36%22.69%8.92%-3.35%-3.62%-1.53%-10.53%-11.21%-10.64%-10.06%-0.25%0.05%-1.09%-0.79%
Shareholder's Equity Growth (3y) -4.27%46.77%14.96%13.74%16.02%50.11%119.04%147.26%159.71%170.83%183.53%197.31%194.83%186.44%148.48%149.83%143.93%88.98%25.89%12.02%7.03%2.81%-0.94%-4.96%-5.20%-4.22%
Shareholder's Equity Growth (5y) 57.74%127.22%84.54%88.41%88.05%87.52%87.93%88.71%88.87%88.81%85.91%86.48%85.68%83.51%68.76%69.16%66.58%43.20%
Shareholder's Equity (QoQ) 215.91%1.50%0.79%-0.83%-1.98%-2.13%-0.88%0.04%-2.72%-2.33%2.36%6.62%51.81%-1.70%6.97%114.78%204.56%40.78%14.87%13.44%11.63%12.62%-0.17%-2.24%-0.90%-0.08%-0.44%-0.12%-9.96%-0.83%0.20%0.54%-0.15%-0.53%-0.94%0.83%
Tax Rate Growth (1y) -801.00-1068.001,417.00-964.00-4164.001,912.00211.0078.00540.00-92.00-407.006.00-321.0073.00152.00-1267.00-2240.00-222.00744.00-825.00-1139.00
Tax Rate Growth (3y) -1447.00-835.00-435.00422.001,263.00-2174.001,820.001,997.00430.00-1048.00-2259.00-477.00-279.00-844.00-895.00-1424.00
Tax Rate Growth (5y) -696.00-739.00-750.00-216.00403.001,008.001,750.001,712.00-93.00-1339.00
Tax Rate (QoQ) -686.00-86.00-953.00-960.003,416.00216.002,016.00314.00-97.00-119.00-21.00776.00-729.00-434.00393.00449.00-335.00-355.00-1307.001,663.00177.00211.00-137.00
Total Debt Growth (1y) 31.87%4.28%-43.47%-45.61%-7.25%-15.40%-50.07%-26.92%39.70%98.23%99.10%56.08%17.30%-0.27%2.67%3.61%
Total Debt Growth (3y) 19.55%20.48%-17.48%-14.72%14.98%18.70%0.68%5.72%
Total Debt (QoQ) 13.20%201.31%-7.36%-58.27%-10.49%63.34%-10.87%-28.82%-18.36%-3.59%30.44%36.07%15.85%-3.17%2.25%2.26%-1.49%-0.32%3.19%