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FirstService Growth Metrics (2014-2026) | FSV

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Growth Metrics	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	Mar2026
Growth Ratios
Assets Growth (1y) (Quarter)																														12.28%	10.27%	14.23%	14.90%	77.28%	77.40%	10.58%	-28.92%	-29.59%	-30.95%	30.68%	30.04%	44.15%	44.65%	15.70%	83.69%	7.08%	69.01%	2.12%	1.36%
Assets Growth (3y) (Quarter)																														35.51%	35.48%	35.55%	51.15%	26.20%	11.15%	12.37%	-2.66%	11.91%	10.54%	18.18%	2.02%	21.63%	21.00%	18.69%	19.30%	2.81%	19.06%	15.58%	34.28%
Assets Growth (5y) (Quarter)																														14.08%	14.53%	26.62%	38.84%	25.45%	25.23%	26.75%	25.99%	25.44%	24.95%	29.19%	26.13%	15.33%	6.52%	16.49%	17.11%	16.69%	26.99%	14.29%	14.61%
Assets (QoQ) (Quarter)																														-34.34%	2.75%	71.32%	-0.59%	1.32%	2.82%	6.79%	-36.11%	0.36%	0.83%	102.12%	-36.42%	11.25%	1.17%	61.66%	0.95%	-35.15%	59.68%	-2.32%	0.21%
Capital Expenditures Growth (1y) (Quarter)																														-134.16%	-50.17%	-100.04%	-24.34%	99.77%	-44.02%	-139,626.29%	-29.54%	-62,363.58%	-23.01%	99.89%	-16.48%	-28.95%	-13.19%	-27.33%	-18.15%	-13.90%	-26.74%	2.54%	3.82%
Capital Expenditures Growth (3y) (Quarter)																														-20.12%	-9.41%	-13.43%	-15.60%	85.34%	-17.29%	-1,109.55%	-11.86%	-50.00%	-38.56%	-26.01%	-23.33%	-22.95%	-26.10%	-26.26%	-21.25%	-871.69%	-20.84%	88.80%	-9.80%
Capital Expenditures Growth (5y) (Quarter)																														-17.37%	-16.77%	-11.89%	-10.72%	66.73%	-21.57%	-365.08%	-15.34%	-20.09%	-18.33%	-18.20%	-18.44%	-20.46%	-17.57%	-20.58%	-14.01%	-37.73%	-30.72%	-14.88%	-16.35%
Capital Expenditures (QoQ) (Quarter)																														-18.21%	15.99%	99.88%	-104,485.02%	99.78%	-52,338.29%	-16.14%	3.04%	-5.78%	-3.27%	99.89%	-99,724.46%	-17.11%	9.35%	99.88%	-92,527.52%	-12.89%	-0.86%	99.91%	-91,319.11%
Cash & Equivalents Growth (1y) (Quarter)																														-15.43%	-5.62%	572.26%	8.14%	-12.66%	7.59%	-86.04%	-4.79%	1.24%	-100.00%	711.18%	17.08%	26.22%	145,075,710.59%	21.31%	30.52%	-2.87%	-100.00%	-100.00%	-20.33%
Cash & Equivalents Growth (3y) (Quarter)																														44.33%	24.89%	35.67%	33.36%	18.88%	14.80%	-42.43%	9.97%	-9.23%	-99.06%	96.72%	6.43%	3.73%	8.14%	11.17%	13.31%	7.47%	-98.94%	-98.12%	6.78%
Cash & Equivalents Growth (5y) (Quarter)																														41.72%	30.45%	65.23%	22.34%	23.49%	24.38%	18.96%	17.82%	21.60%	-92.99%	23.11%	21.46%	16.51%	12.20%	13.43%	15.24%	-1.72%	-93.45%	-90.89%	4.62%
Cash & Equivalents (QoQ) (Quarter)																														35.82%	-17.02%	-3.75%	-0.31%	9.70%	2.22%	-87.51%	579.85%	16.65%	-100.00%	125,040,387.85%	-1.88%	25.76%	-5.97%	4.56%	5.57%	-6.41%	-100.00%	-29.78%	123,955,865.68%
Cash from Investing Activities Growth (1y) (Quarter)																														-650.52%	38.12%	99.94%	-26.63%	49.78%	37.35%	-93,265.21%	-380.84%	1.40%	-54.78%	99.43%	47.46%	-459.87%	39.40%	81.34%	21.09%	48.71%	-195.98%	51.46%	24.73%
Cash from Investing Activities Growth (3y) (Quarter)																														-31.92%	-26.73%	-66.58%	16.39%	62.28%	-8.97%	-1,181.17%	-91.54%	-54.89%	15.65%	85.15%	-47.35%	-40.48%	16.24%	0.29%	-25.85%	-41.47%	-40.55%	91.98%	32.17%
Cash from Investing Activities Growth (5y) (Quarter)																														7.65%	-30.43%	-34.07%	0.70%	-20.63%	0.58%	-452.91%	-21.75%	-2.60%	-14.57%	-89.69%	-8.10%	21.59%	-3.95%	-17.43%	-23.84%	-60.56%	-1.48%	80.30%	-13.70%
Cash from Investing Activities (QoQ) (Quarter)																														-207.17%	16.98%	99.81%	-25,801.24%	-21.82%	-3.57%	-185.69%	-33.39%	75.02%	-62.60%	98.95%	-12,215.19%	-166.19%	82.40%	99.68%	-51,983.57%	-73.01%	-1.56%	99.95%	-80,665.04%
Cash from Operations Growth (1y) (Quarter)																														-29.33%	-31.91%	-99.99%	-94.38%	-22.76%	-140.03%	168,679.88%	-120.19%	39.57%	834.92%	-99.80%	-2,804.29%	51.58%	-8.28%	-21.48%	568.75%	24.54%	64.08%	33.18%	113.87%
Cash from Operations Growth (3y) (Quarter)																														26.77%	-5.50%	20.99%	-61.13%	48.61%	-36.88%	977.45%	-26.15%	-8.67%	26.06%	-92.77%	-32.56%	17.78%	39.22%	39.41%	201.77%	38.12%	135.50%	-87.12%	564.30%
Cash from Operations Growth (5y) (Quarter)																														15.78%	-10.14%	9.85%	-27.71%	8.24%	-19.35%	324.11%	-15.29%	17.04%	19.95%	43.62%	-18.58%	47.34%	30.64%	14.96%	0.71%	7.54%	24.69%	-79.13%	26.99%
Cash from Operations (QoQ) (Quarter)																														199.55%	-64.33%	-99.89%	4,589.89%	4,017.19%	-118.49%	572.81%	-100.56%	28,566.01%	-2.65%	-99.87%	-8,067.69%	1,585.73%	-41.10%	-99.89%	47,467.43%	294.75%	-22.40%	-99.91%	76,284.26%
Dividends Paid - Common Growth (1y) (Quarter)																														82.25%	92.59%	-100.00%	-69.98%	-567.75%	-681.88%	-13,569.06%	52.83%	93.36%	73.86%	99.90%	-312.69%	-1,047.14%	-602.66%	1,046.85%	-29.19%	-45.29%	-16.00%	-90.29%	33.54%
Dividends Paid - Common Growth (3y) (Quarter)																														-57.83%	61.06%	44.41%	32.79%	1.93%	-121.34%	-168.55%	10.17%	57.14%	46.69%	-25.99%	-49.02%	-71.99%	-143.06%	48.28%	-35.99%	-3.45%	-28.67%	26.01%	-52.45%
Dividends Paid - Common Growth (5y) (Quarter)																														12.69%	41.68%	5.35%	-8.80%	-51.37%	13.29%	-138.70%	-10.90%	-11.76%	34.49%	53.03%	9.98%	6.39%	-81.90%	16.85%	-31.04%	-5.59%	-4.31%	-91.80%	-23.22%
Dividends Paid - Common (QoQ) (Quarter)																														40.75%	86.26%	99.70%	-691,027.10%	-132.74%	83.91%	94.72%	-2,285.09%	67.23%	36.70%	99.98%	-10,108,909.01%	8.91%	61.23%	100.03%	-1,379,357.85%	-2.44%	69.04%	100.00%	-9,445,198.04%
EBITDA Margin Growth (1y) (Quarter)																														-248.00	-314.00	0.00M	-141.00	-897.00	-76.00	-0.00M	54.00	156.09M	-639.00	-0.00M	-60.00	662.07M	1,070.79M	843.00	4.00	-818.16M	-1070.78M	-843.00	566.91M
EBITDA Margin Growth (3y) (Quarter)																														-1153.09M	-291.00	0.00M	82.00	-1133.13M	-342.00	0.00M	131.00	156.09M	-0.00M	-820.00	-147.00	818.16M	1,070.78M	-0.00M	-2.00	869.00	-614.00	-0.00M	566.91M
EBITDA Margin Growth (5y) (Quarter)																														-49.00	746.00	0.00M	-401.74M	-951.00	-880.75M	-601.98M	131.00	-997.00M	-0.00M	-573.00	76.00	-314.97M	1,070.78M	378.00	75.00	-276.00	-0.00M	-820.00	566.91M
EBITDA Margin (QoQ) (Quarter)																														235.00	-15.00	0.00M	-0.00M	-520.00	805.00	0.00M	-0.00M	156.09M	-156.09M	-167.00	515.00	818.16M	252.62M	-1070.78M	-324.00	351.00	-678.00	-192.00	566.91M
EBIT Growth (1y) (Quarter)																														36.70%	4.05%	-99.56%	-14.27%	-2.56%	1.92%	-49.03%	40.98%	-100.00%	-100.00%	-56.95%	-7.06%	101,962,947.10%	171,157,746.08%	86.46%	3.15%	15.89%	-100.00%	-4.13%	18.86%
EBIT Growth (3y) (Quarter)																														13.17%	10.75%	-98.03%	30.97%	30.51%	8.06%	-98.47%	36.83%	-98.78%	-98.92%	-90.09%	3.95%	10.99%	26.96%	-25.76%	10.56%	17.60%	-98.77%	-8.36%	4.45%
EBIT Growth (5y) (Quarter)																														14.79%	1,658.61%	63.20%	26.49%	11.14%	13.01%	-91.60%	29.90%	-92.79%	-93.05%	-93.01%	24.10%	18.26%	20.43%	-92.22%	19.69%	16.72%	-92.78%	-71.94%	6.61%
EBIT Margin Growth (1y) (Quarter)																														16.00	-73.00	0.00M	-128.00	-95.00	-71.00	-0.00M	54.00	93.00	-653.00	-0.00M	-73.00	646.93M	901.85M	656.00	-15.00	-646.93M	-901.85M	-656.00	354.28M
EBIT Margin Growth (3y) (Quarter)																														-854.95M	-170.00	0.00M	82.00	4,677.93M	-86.00	629.00	150.00	13.00	-797.00	-637.00	-148.00	646.93M	901.85M	-0.00M	-34.00	44.00	-653.00	-0.00M	354.28M
EBIT Margin Growth (5y) (Quarter)																														-62.00	724.00	0.00M	-235.86M	-156.00	-734.15M	-601.98M	142.00	-854.95M	-895.00	-573.00	62.00	5,324.86M	901.85M	191.00	62.00	-35.00	-797.00	-637.00	354.28M
EBIT Margin (QoQ) (Quarter)																														262.00	-14.00	0.00M	-0.00M	295.00	10.00	441.00	-692.00	333.00	-735.00	0.00M	329.00	646.93M	254.92M	-901.85M	-342.00	373.00	-687.00	0.00M	354.28M
EBIT (QoQ) (Quarter)																														81.17%	0.23%	-99.64%	13,161.44%	105.93%	4.84%	-99.82%	36,581.06%	-100.00%	-10.64%	65,238.03%	79,085.22%	120.55%	50.00%	-99.93%	43,707.40%	147.79%	-100.00%	74,202.07%	54,212.45%
EBT Growth (1y) (Quarter)																														47.52%	30.14%	-99.89%	-20.11%	-6.60%	-21.40%	20.83%	21.29%	37.04%	12.93%	-39.41%	-31.62%	-14.87%	67.13%	93.48%	-3.98%	24.54%	-5.33%	-0.86%	61.20%
EBT Growth (3y) (Quarter)																														14.17%	18.51%	24.14%	39.17%	30.13%	14.03%	43.38%	61.02%	23.60%	4.93%	-90.71%	-12.82%	2.90%	14.05%	12.30%	-7.31%	13.26%	21.35%	5.14%	1.91%
EBT Growth (5y) (Quarter)																														15.52%	15.35%	24.20%	30.19%	10.65%	10.94%	19.55%	29.92%	13.75%	8.12%	6.97%	17.46%	17.48%	22.85%	28.14%	22.34%	14.89%	12.82%	-72.62%	0.50%
EBT Margin Growth (1y) (Quarter)																														65.00	99.00	-5.00	-142.00	-116.00	-252.00	9.00	-2.00	666.37M	-17.00	-580.00	-120.00	-176.79M	745.92M	508.00	-20.00	-489.58M	-745.92M	-508.00	245.75M
EBT Margin Growth (3y) (Quarter)																														-790.94M	-6.00	571.00	110.00	4,654.25M	21.00	580.00	185.00	666.37M	-169.00	-576.00	-263.00	489.58M	745.92M	-63.00	-142.00	-26.00	107.00	-580.00	245.75M
EBT Margin Growth (5y) (Quarter)																														-35.00	-14.00	571.00	-177.23M	-158.00	-708.64M	34.00	107.00	-124.57M	-275.00	0.00M	-12.00	5,143.83M	745.92M	508.00	45.00	-77.00	-46.00	-576.00	245.75M
EBT Margin (QoQ) (Quarter)																														257.00	125.00	-255.00	-269.00	283.00	-11.00	5.00	-280.00	666.37M	-666.37M	-558.00	181.00	489.58M	256.34M	-745.92M	-347.00	398.00	122.00	-681.00	245.75M
EBT (QoQ) (Quarter)																														84.71%	20.40%	-99.93%	51,412.80%	115.94%	1.32%	-99.89%	51,608.51%	143.98%	-16.50%	-99.94%	58,257.98%	203.75%	63.93%	-99.93%	28,862.10%	293.96%	24.62%	-99.93%	46,989.63%
Enterprise Value Growth (1y) (Quarter)																														92.51%	1,370.01%	-68.25%	39.07%	558.09%	-36.99%	284.51%	63.14%	142.97%	937.81%	-30.34%	77.58%	167.06%	-21.34%	52.11%	37.03%	28.30%	125.58%	122.76%	34.51%
Enterprise Value Growth (3y) (Quarter)																														-27.87%	-8.84%	-14.40%	-8.20%	-14.61%	-9.78%	56.67%	18.33%	41.51%	339.78%	-5.25%	59.12%	216.56%	72.62%	59.72%	58.34%	102.67%	164.07%	33.15%	48.48%
Enterprise Value Growth (5y) (Quarter)																														-16.19%	-3.89%	-9.67%	5.80%	-6.74%	-11.07%	13.74%	8.29%	0.23%	37.72%	10.93%	17.52%	32.21%	43.07%	32.44%	32.16%	37.18%	172.18%	23.58%	49.33%
Enterprise Value (QoQ) (Quarter)																														-116.07%	757.15%	31.40%	0.23%	-47.07%	-9.60%	701.83%	-57.47%	-21.18%	286.12%	-46.18%	8.41%	18.54%	13.73%	4.08%	-2.34%	10.98%	99.97%	2.78%	-41.03%
EPS (Basic) Growth (1y) (Quarter)																														31.25%	36.84%	39.22%	72.84%	-7.14%	-25.96%	21.13%	4.11%	30.77%	-5.19%	-83.72%	106.23%	-23.53%	83.56%	414.29%	222.71%	29.49%	-6.72%	18.06%	-85.89%
EPS (Basic) Growth (3y) (Quarter)																														10.06%	13.04%	30.43%	118,931.80%	28.14%	14.72%	87.72%	-4.15%	16.81%	-1.33%	-35.01%	54.82%	-2.44%	8.82%	0.47%	90.64%	9.00%	17.53%	-0.39%	-2.08%
EPS (Basic) Growth (5y) (Quarter)																														19.14%	18.77%	30.17%	16.32%	9.30%	12.89%	17.14%	14.69%	10.12%	0.28%	-15.24%	8,061.51%	16.04%	21.31%	40.82%	42.43%	9.55%	10.46%	10.76%	11.06%
EPS (Basic) (QoQ) (Quarter)																														-100.00%	23.81%	-31.73%	14,252,200,604.23%	-100.00%	-1.28%	11.69%	12,250,322,897.42%	-100.00%	-28.43%	-80.82%	155,193,877,451.02%	-100.00%	71.79%	-46.27%	97,381,944,344.44%	-100.00%	23.76%	-32.00%	11,637,165,675.40%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																														29.69%	37.33%	40.00%	72.84%	-6.02%	-25.24%	22.86%	4.11%	29.49%	-5.19%	-83.72%	106.23%	-22.77%	83.56%	407.14%	222.71%	29.49%	-7.46%	19.72%	-85.89%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																														10.21%	13.74%	31.19%	118,931.80%	28.14%	15.48%	87.72%	-4.15%	16.43%	-0.90%	-34.58%	54.82%	-2.05%	9.17%	0.47%	90.64%	9.00%	17.21%	-0.39%	-2.08%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																														18.85%	19.09%	29.80%	16.32%	9.74%	13.43%	17.75%	14.69%	10.25%	0.84%	-14.70%	8,061.51%	16.04%	21.79%	40.43%	42.43%	9.55%	10.58%	11.20%	11.06%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																														-100.00%	24.10%	-32.04%	14,455,803,471.43%	-100.00%	-1.28%	11.69%	12,250,322,897.42%	-100.00%	-27.72%	-80.82%	155,193,877,451.02%	-100.00%	71.79%	-47.01%	98,753,521,026.76%	-100.00%	22.77%	-31.45%	11,637,165,675.40%
FCF Margin Growth (1y) (Quarter)																														-778.00	-192.00	-0.00M	-347.00	-487.00	-412.00	0.75M	-9.00	973.22M	882.00	-0.75M	-68.00	260.30M	741.89M	869.00	426.00	-1233.53M	-741.89M	-869.00	885.70M
FCF Margin Growth (3y) (Quarter)																														-976.46M	-376.00	559.00	-531.00	-529.34M	-397.00	0.75M	-662.00	973.22M	278.00	-0.00M	-423.00	1,233.53M	741.89M	310.00	349.00	722.00	0.00M	-0.75M	885.70M
FCF Margin Growth (5y) (Quarter)																														-31.00	-848.00	559.00	-462.00M	-479.00	-739.14M	0.75M	-233.00	-3.24M	94.00	0.00M	-607.00	704.19M	741.89M	869.00	-304.00	-544.00	422.00	-0.00M	885.70M
FCF Margin (QoQ) (Quarter)																														588.00	-660.00	67.00	-342.00	448.00	-585.00	0.75M	-0.75M	973.22M	-973.22M	-962.00	140.00	1,233.53M	-491.64M	-741.89M	-303.00	820.00	-280.00	-0.00M	885.70M
FCF Payout Ratio Growth (1y) (Quarter)																														77.76%	91.00%	-116.02%	-276.43%	-934.28%	-4,170.27%	91.41%	59.72%	96.23%	98.14%	45.27%	-438.80%	-681.09%	-628.84%	1,181.54%	70.41%	-18.51%	24.92%	-92.15%	59.66%
FCF Payout Ratio Growth (3y) (Quarter)																														-25.69%	60.41%	53.00%	15.22%	22.62%	-256.83%	75.80%	-23.60%	55.75%	58.49%	-26.15%	-101.40%	-44.94%	-79.60%	35.87%	13.72%	29.60%	53.30%	35.08%	13.68%
FCF Payout Ratio Growth (5y) (Quarter)																														24.76%	38.43%	14.35%	-8.18%	-45.37%	-17.02%	44.98%	-8.32%	5.00%	45.22%	65.51%	-5.75%	32.86%	-43.87%	15.82%	-24.66%	4.31%	17.10%	-63.59%	0.50%
FCF Payout Ratio (QoQ) (Quarter)																														75.23%	68.51%	-163.82%	-1,729.13%	31.93%	-30.01%	99.47%	-8,478.68%	93.63%	35.79%	84.40%	-84,351.14%	90.77%	40.09%	123.15%	-2,410.71%	63.03%	62.04%	102.42%	-11,969.55%
Free Cash Flow Growth (1y) (Quarter)																														-20.16%	-17.65%	-99.98%	-54.84%	-35.44%	-81.69%	159,054.64%	17.11%	76.23%	1,304.13%	-99.82%	-23.41%	46.86%	-3.59%	-12.45%	336.55%	22.60%	54.51%	23.57%	64.74%
Free Cash Flow Growth (3y) (Quarter)																														25.57%	-1.65%	18.26%	-20.72%	26.73%	-37.97%	1,009.93%	-27.32%	-3.15%	28.41%	-91.87%	-26.01%	18.67%	35.33%	35.34%	57.62%	46.95%	175.52%	-87.56%	76.61%
Free Cash Flow Growth (5y) (Quarter)																														16.03%	-5.28%	10.50%	0.58%	4.13%	-25.90%	333.86%	2.38%	17.64%	19.59%	36.18%	-14.88%	39.42%	26.43%	16.32%	5.12%	10.34%	25.83%	-77.47%	23.84%
Free Cash Flow (QoQ) (Quarter)																														139.16%	-56.37%	-99.89%	37,684.42%	241.93%	-87.63%	895.60%	-72.20%	414.57%	-1.42%	-99.87%	11,870.25%	886.65%	-35.29%	-99.89%	59,589.80%	177.08%	-18.44%	-99.91%	79,474.21%
Gross Margin Growth (1y) (Quarter)																														-41.00	-130.00	-6745.39M	3.00	-190.00	-63.00	6,745.39M	24.00	-6736.08M	0.01M	0.01M	66.00	6,736.08M	-0.01M	-6674.93M	82.00	0.01M	74.00	6,674.92M	-3.00
Gross Margin Growth (3y) (Quarter)																														21.00	-46.00	-6745.39M	115.00	6,772.09M	-164.00	-61.00	-10.00	-6736.08M	0.01M	0.01M	93.00	22.00	111.00	70.46M	172.00	0.01M	248.00	159.00	146.00
Gross Margin Growth (5y) (Quarter)																														249.00	327.00	-6745.39M	7,158.66M	-27.00	6,841.54M	6,710.61M	124.00	-6736.08M	0.01M	0.00M	206.00	6,772.09M	10.00	-6674.92M	138.00	0.01M	55.00	208.00	172.00
Gross Margin (QoQ) (Quarter)																														233.00	-150.00	-6745.39M	6,745.39M	40.00	-23.00	116.00	-109.00	-6736.08M	6,736.09M	0.00M	-0.01M	162.00	-61.00	-6674.92M	6,674.92M	0.01M	-0.01M	27.00	-123.00
Gross Profit Growth (1y) (Quarter)																														32.14%	10.00%	-234,330.94%	17.47%	5.52%	10.82%	100.00%	22.97%	-358.10%	273.17%	327,259,392.97%	16.12%	100.00%	-100.00%	-184.44%	10.80%	325,458,539.77%	106,023,605.68%	151.49%	-100.00%
Gross Profit Growth (3y) (Quarter)																														11,810.78%	18.26%	-46.57%	21.30%	40.13%	10.72%	-98.86%	17.00%	-77.57%	65.70%	1,535.32%	18.82%	-98.84%	-98.81%	-16.39%	16.52%	69.21%	17.62%	11,147.80%	-98.89%
Gross Profit Growth (5y) (Quarter)																														18.47%	18.28%	-28.60%	24.16%	15.88%	24.11%	14.87%	19.99%	-2,050.74%	46.89%	16.48%	20.58%	14.87%	-92.69%	-43.55%	15.56%	46.53%	14.68%	352.71%	-92.78%
Gross Profit (QoQ) (Quarter)																														25.74%	-2.47%	-214,092.99%	100.04%	12.95%	2.44%	-99.89%	96,380.76%	-337.05%	248.11%	96,511.88%	-99.97%	-100.00%	5.63%	-198,351,057,116.16%	100.04%	245.84%	-65.59%	96,233.54%	-100.00%
Net Cash Flow Growth (1y) (Quarter)																														-77.43%	58.02%	-99.97%	107.75%	-153.68%	108.15%	-114,921.82%	-185.14%	268.07%	-315.78%	100.12%	-999.90%	76.66%	176.72%	-74.81%	85.25%	-131.15%	323.45%	-968.16%	1,072.91%
Net Cash Flow Growth (3y) (Quarter)																														720.06%	-56.09%	68.30%	-22.25%	-39.08%	-41.27%	-1,196.64%	-119.80%	-41.17%	58.05%	-92.66%	10.15%	16.81%	28.76%	-30.63%	-50.09%	2.57%	91.39%	86.39%	161.00%
Net Cash Flow Growth (5y) (Quarter)																														101.00%	-36.11%	42.32%	-6.32%	-23.21%	38.89%	-364.17%	-23.20%	246.26%	-18.30%	41.47%	-44.96%	15.44%	-19.63%	-8.74%	-76.69%	-16.13%	17.50%	-14.88%	24.91%
Net Cash Flow (QoQ) (Quarter)																														193.54%	-217.17%	100.06%	10,969.06%	-748.27%	117.79%	-999.65%	91.79%	1,379.64%	-122.84%	100.48%	-78,336.03%	305.52%	-90.08%	-99.84%	-45,895.65%	-334.13%	234.83%	-100.32%	51,421.48%
Net Income Growth (1y) (Quarter)																														47.52%	30.14%	-99.89%	-21.06%	-6.60%	-21.40%	20.83%	20.43%	37.04%	12.93%	-39.41%	-34.28%	-14.87%	67.13%	93.48%	-5.48%	24.54%	-5.33%	-0.86%	67.78%
Net Income Growth (3y) (Quarter)																														14.17%	18.51%	24.14%	32.21%	30.13%	14.03%	43.38%	57.70%	23.60%	4.93%	-90.71%	-14.51%	2.90%	14.05%	12.30%	-9.22%	13.26%	21.35%	5.14%	1.39%
Net Income Growth (5y) (Quarter)																														15.52%	15.35%	24.20%	17.88%	10.06%	10.09%	14.89%	20.46%	13.75%	8.12%	6.97%	12.83%	17.48%	22.85%	28.14%	19.49%	14.89%	12.82%	-72.62%	-0.19%
Net Income (QoQ) (Quarter)																														144.52%	20.40%	-99.93%	38,350.22%	189.30%	1.32%	-99.89%	38,224.46%	229.18%	-16.50%	-99.94%	41,472.25%	326.40%	63.93%	-99.93%	20,208.08%	461.85%	24.62%	-99.93%	34,267.23%
Net Income towards Common Stockholders Growth (1y) (Quarter)																														46.34%	26.80%	19.82%	10.62%	-6.76%	-21.79%	1.09%	17.13%	30.87%	7.73%	-8.66%	-19.80%	-6.07%	31.66%	22.79%	38.30%	27.05%	9.55%	2.65%	3.46%
Net Income towards Common Stockholders Growth (3y) (Quarter)																														21.39%	28.06%	1,295.37%	43.78%	29.68%	25.46%	1,488.09%	34.60%	21.32%	2.23%	3.43%	1.29%	4.65%	3.52%	4.28%	9.12%	16.02%	15.83%	4.81%	4.69%
Net Income towards Common Stockholders Growth (5y) (Quarter)																														23.07%	24.15%	29.44%	41.53%	17.88%	14.11%	24.63%	33.26%	16.89%	12.09%	378.51%	22.80%	17.32%	22.88%	437.65%	22.02%	16.34%	9.03%	6.88%	8.26%
Net Income towards Common Stockholders (QoQ) (Quarter)																														82.66%	24.36%	-19.15%	-39.77%	53.97%	4.31%	4.49%	-30.21%	72.03%	-14.13%	-11.40%	-38.72%	101.48%	20.37%	-17.37%	-30.98%	85.08%	3.79%	-22.58%	-30.44%
Net Margin Growth (1y) (Quarter)																														55.00	76.00	0.63M	-24.00	-107.00	-241.00	-0.09M	-16.00	582.70M	-40.00	-0.53M	-110.00	-110.34M	528.42M	0.45M	74.00	-472.36M	-528.42M	-0.45M	330.45M
Net Margin Growth (3y) (Quarter)																														-603.49M	157.00	0.63M	164.00	4,803.56M	150.00	0.53M	127.00	582.70M	-205.00	-578.00	-149.00	472.36M	528.41M	-0.18M	-52.00	14.00	17.00	-0.53M	330.45M
Net Margin Growth (5y) (Quarter)																														151.00	232.00	0.63M	-149.91M	40.00	-580.17M	0.13M	161.00	-20.79M	-124.00	0.00M	38.00	5,275.92M	528.42M	0.45M	91.00	-38.00	-149.00	-578.00	330.45M
Net Margin (QoQ) (Quarter)																														231.00	140.00	0.63M	-0.63M	148.00	6.00	0.53M	-0.53M	582.70M	-582.70M	-501.00	262.00	472.36M	56.05M	-527.97M	-0.45M	214.00	8.00	-558.00	330.45M
Operating Income Growth (1y) (Quarter)																														36.70%	4.05%	-99.56%	-14.27%	-2.56%	1.92%	-49.03%	40.98%	-100.00%	-100.00%	-56.95%	-7.06%	101,962,947.10%	171,157,746.08%	86.46%	3.15%	15.89%	-100.00%	-4.13%	18.86%
Operating Income Growth (3y) (Quarter)																														13.17%	10.75%	-98.03%	30.97%	30.51%	8.06%	-98.47%	36.83%	-98.78%	-98.92%	-90.09%	3.95%	10.99%	26.96%	-25.76%	10.56%	17.60%	-98.77%	-8.36%	4.45%
Operating Income Growth (5y) (Quarter)																														14.79%	1,658.61%	63.20%	26.49%	11.14%	13.01%	-91.60%	29.90%	-92.79%	-93.05%	-93.01%	24.10%	18.26%	20.43%	-92.22%	19.69%	16.72%	-92.78%	-71.94%	6.61%
Operating Income (QoQ) (Quarter)																														81.17%	0.23%	-99.64%	13,161.44%	105.93%	4.84%	-99.82%	36,581.06%	-100.00%	-10.64%	65,238.03%	79,085.22%	120.55%	50.00%	-99.93%	43,707.40%	147.79%	-100.00%	74,202.07%	54,212.45%
Operating Margin Growth (1y) (Quarter)																														16.00	-73.00	0.00M	-128.00	-95.00	-71.00	-0.00M	54.00	93.00	-653.00	-0.00M	-73.00	646.93M	901.85M	656.00	-15.00	-646.93M	-901.85M	-656.00	354.28M
Operating Margin Growth (3y) (Quarter)																														-854.95M	-170.00	0.00M	82.00	4,677.93M	-86.00	629.00	150.00	13.00	-797.00	-637.00	-148.00	646.93M	901.85M	-0.00M	-34.00	44.00	-653.00	-0.00M	354.28M
Operating Margin Growth (5y) (Quarter)																														-62.00	724.00	0.00M	-235.86M	-156.00	-734.15M	-601.98M	142.00	-854.95M	-895.00	-573.00	62.00	5,324.86M	901.85M	191.00	62.00	-35.00	-797.00	-637.00	354.28M
Operating Margin (QoQ) (Quarter)																														262.00	-14.00	0.00M	-0.00M	295.00	10.00	441.00	-692.00	333.00	-735.00	0.00M	329.00	646.93M	254.92M	-901.85M	-342.00	373.00	-687.00	0.00M	354.28M
Profit After Tax Growth (1y) (Quarter)																														47.14%	29.06%	-99.97%	-21.06%	-99.87%	-21.81%	25.27%	20.43%	92,122.77%	10.93%	-46.36%	-34.28%	-17.87%	69.57%	110.99%	-5.48%	23.35%	-8.84%	0.34%	67.78%
Profit After Tax Growth (3y) (Quarter)																														24.87%	18.64%	46.16%	32.21%	26.00%	27.68%	103.81%	57.70%	22.29%	3.83%	-93.99%	-14.51%	0.69%	13.72%	12.34%	-9.22%	877.61%	19.69%	4.33%	1.39%
Profit After Tax Growth (5y) (Quarter)																														19.49%	18.18%	24.75%	17.88%	-69.35%	14.70%	13.04%	20.46%	19.34%	7.69%	15.97%	12.83%	16.66%	31.39%	57.14%	19.49%	13.13%	11.59%	-78.50%	-0.19%
Profit After Tax (QoQ) (Quarter)																														84.62%	20.11%	-99.93%	53,074.18%	-99.68%	69,583.28%	-99.89%	51,022.04%	141.38%	-16.18%	-99.95%	62,537.18%	201.65%	73.04%	-99.94%	27,959.55%	293.69%	27.88%	-99.93%	46,818.51%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																																9.08%				20.97%				22.26%				24.39%				14.06%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																																12.06%				8.28%				17.28%				22.53%				20.16%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																																13.57%				14.35%				15.79%				14.06%				18.01%
Return on Assets Growth (1y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets (QoQ) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																														-0.27M	-0.40M	-243.00	-349.00	-912.00	-0.00M	-407.00	221.00	186.00	-397.00	-529.00	-835.00	-205.00	0.00M	763.00	561.00	256.00	-912.00	-579.00	-310.00
Return on Capital Employed Growth (3y) (Quarter)																														-0.79M	-0.74M	-0.51M	-0.47M	-0.47M	-0.23M	-0.20M	-0.20M	-0.27M	-0.40M	-0.00M	-963.00	-931.00	-0.00M	-173.00	-53.00	237.00	-255.00	-344.00	-584.00
Return on Capital Employed Growth (5y) (Quarter)																														382.00	0.00M	545.00	-97.00	-199.00	-475.00	-0.42M	-0.54M	-0.79M	-0.74M	-0.51M	-0.47M	-0.47M	-0.23M	-0.20M	-0.20M	-0.27M	-0.40M	-995.00	-712.00
Return on Capital Employed (QoQ) (Quarter)																														568.00	829.00	-0.00M	-363.00	5.00	-20.00	-29.00	265.00	-31.00	-602.00	-161.00	-41.00	600.00	656.00	-451.00	-244.00	295.00	-512.00	-118.00	25.00
Return on Equity Growth (1y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (3y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	1.00	1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (5y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M
Return on Equity (QoQ) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)																																	0.00M				0.00M				0.00M				0.00M				0.00M
Return on Invested Capital Growth (3y) (Quarter)																																	-49.00				-44.00				0.00M				0.00M				0.00M
Return on Invested Capital Growth (5y) (Quarter)																																					-53.00				-50.00				-43.00				0.00M
Return on Invested Capital (QoQ) (Quarter)
Return on Sales Growth (1y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.07M	0.00M	0.00M	0.00M	-0.02M	0.07M	0.00M	0.00M	-0.05M	-0.07M	0.00M	0.02M
Return on Sales Growth (3y) (Quarter)																														-0.08M	0.00M	0.00M	0.00M	0.47M	0.00M	0.00M	0.00M	0.07M	0.00M	0.00M	0.00M	0.05M	0.07M	0.00M	0.00M	0.00M	0.00M	0.00M	0.02M
Return on Sales Growth (5y) (Quarter)																														0.00M	0.00M	0.00M	-0.02M	0.00M	-0.07M	63.00	0.00M	-0.01M	0.00M	0.00M	0.00M	0.51M	0.07M	0.00M	0.00M	0.00M	0.00M	0.00M	0.02M
Return on Sales (QoQ) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.07M	-0.07M	0.00M	0.00M	0.05M	0.03M	-0.07M	0.00M	0.00M	0.00M	0.00M	0.02M
Revenue Growth (1y) (Quarter)																														33.79%	14.49%	-99.89%	17.37%	11.91%	13.07%	19.04%	22.03%	-100.00%	16.31%	105,799,227.71%	13.71%	15.87%	-100.00%	-100.00%	8.01%	109,115,717.92%	103,690,622.55%	101,320,221.76%	-100.00%
Revenue Growth (3y) (Quarter)																														11,785.20%	18.82%	-98.81%	19.78%	11,648.71%	12.63%	-98.85%	17.13%	-98.78%	14.62%	1,016.69%	17.65%	-98.84%	-98.82%	16.80%	14.44%	15.01%	14.65%	10,968.76%	-98.91%
Revenue Growth (5y) (Quarter)																														16.65%	15.73%	-92.58%	1,754.63%	16.08%	1,733.61%	18.12%	19.02%	17.72%	17.15%	16.48%	18.98%	17.72%	-92.70%	-92.74%	14.56%	17.89%	14.30%	347.01%	-92.86%
Revenue (QoQ) (Quarter)																														16.96%	2.14%	-99.90%	97,289.21%	11.52%	3.20%	-99.89%	99,737.66%	-100.00%	99,765,469.32%	96,511.88%	-99.89%	-100.00%	7.60%	97,701.50%	91,512.18%	13.18%	2.25%	95,465.73%	-100.00%
Share-based Compensation Growth (1y) (Quarter)																														100.70%	43.44%	27.95%	143.02%	-17.70%	16.30%	15.84%	5.67%	32.52%	-3.89%	20.89%	-3.48%	31.27%	44.02%	15.45%	10.00%	-6.60%	16.11%	16.36%	24.71%
Share-based Compensation Growth (3y) (Quarter)																														54.99%	42.13%	42.31%	33.37%	-76.59%	32.45%	32.68%	21.72%	29.84%	17.04%	21.46%	35.33%	12.70%	17.20%	17.37%	3.91%	17.56%	17.14%	17.55%	9.81%
Share-based Compensation Growth (5y) (Quarter)																														50.50%	41.78%	46.50%	36.77%	34.14%	35.75%	35.40%	29.08%	32.34%	26.26%	32.19%	19.33%	-53.25%	26.32%	26.66%	13.87%	21.83%	21.80%	19.21%	27.73%
Share-based Compensation (QoQ) (Quarter)																														75.92%	-27.80%	-0.68%	92.63%	-40.43%	2.03%	-1.07%	75.72%	-25.29%	-26.00%	24.44%	40.29%	1.61%	-18.81%	-0.25%	33.67%	-13.73%	0.93%	-0.03%	43.27%
Shareholder's Equity Growth (1y) (Quarter)																														20.12%	20.41%	21.10%	19.45%	17.26%	13.50%	13.47%	14.59%	16.50%	16.68%	12.86%	11.33%	9.42%	12.91%	15.97%	14.95%	15.75%	16.62%	15.85%	18.51%
Shareholder's Equity Growth (3y) (Quarter)																														50.86%	48.62%	50.15%	50.76%	58.31%	55.97%	28.68%	30.31%	17.95%	16.83%	15.75%	15.07%	14.34%	14.35%	14.09%	13.61%	13.85%	15.39%	14.88%	14.89%
Shareholder's Equity Growth (5y) (Quarter)																														33.11%	32.90%	36.03%	35.74%	34.24%	34.90%	36.39%	37.55%	36.22%	34.16%	34.09%	34.31%	38.29%	37.96%	22.77%	23.14%	15.76%	15.99%	15.81%	15.73%
Shareholder's Equity (QoQ) (Quarter)																														5.10%	6.17%	4.12%	2.82%	3.18%	2.76%	4.09%	3.83%	4.90%	2.91%	0.68%	2.42%	3.10%	6.20%	3.41%	1.51%	3.82%	7.00%	2.73%	3.85%
Tax Rate Growth (1y) (Quarter)																																	90.00				53.00				288.00				112.00				-286.00
Tax Rate Growth (3y) (Quarter)																																	0.00M				478.00				430.00				452.00				113.00
Tax Rate Growth (5y) (Quarter)																																	0.00M				0.00M				0.00M				878.00				256.00
Tax Rate (QoQ) (Quarter)
Total Debt Growth (1y) (Quarter)																														-11.70%	-4.86%	2.25%	31.13%	21.74%	33.93%	20.15%	25.68%	27.05%	10.05%	62.44%	48.30%	63.65%	65.48%	8.15%	7.49%	-4.48%	-2.32%	-12.81%	-18.92%
Total Debt Growth (3y) (Quarter)																														17.13%	15.61%	21.69%	19.90%	-11.72%	-9.59%	-1.87%	5.55%	10.95%	11.93%	25.90%	34.70%	36.29%	34.61%	28.27%	26.06%	25.70%	21.17%	15.27%	8.93%
Total Debt Growth (5y) (Quarter)																														14.76%	16.42%	19.16%	18.16%	17.82%	18.76%	21.85%	20.03%	19.98%	17.90%	28.60%	26.29%	7.43%	6.12%	10.67%	13.39%	16.38%	17.78%	13.48%	16.33%
Total Debt (QoQ) (Quarter)																														4.04%	0.25%	14.98%	9.35%	-3.41%	10.28%	3.15%	14.39%	-2.36%	-4.48%	52.25%	4.43%	7.75%	-3.41%	-0.50%	3.79%	-4.24%	-1.23%	-11.19%	-3.47%