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FTAI Aviation Growth Metrics (2014-2026) | FTAI

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Growth Metrics	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)																													8.11%	38.73%	43.56%	32.47%	37.37%	-56.90%	-50.05%	-48.69%	-48.27%	30.50%	22.02%	30.08%	36.57%	41.96%	36.20%	34.39%	18.90%	13.41%	8.32%	6.11%
Assets Growth (3y) (Quarter)																													17.14%	23.71%	22.61%	17.31%	16.49%	-13.65%	-9.12%	-8.40%	-8.41%	-7.94%	-4.35%	-4.02%	-0.99%	-7.23%	-6.01%	-3.56%	-5.65%	28.08%	21.65%	22.87%
Assets Growth (5y) (Quarter)																													17.68%	24.67%	25.74%	22.02%	22.86%	1.11%	4.43%	3.58%	2.69%	1.27%	2.36%	1.50%	2.23%	3.59%	4.52%	6.09%	4.52%	4.67%	5.24%	4.74%
Assets (QoQ) (Quarter)																													-1.06%	31.76%	3.87%	-2.17%	2.60%	-58.66%	20.39%	0.49%	3.45%	4.28%	12.56%	7.12%	8.61%	8.40%	8.00%	5.70%	-3.91%	3.39%	3.15%	3.55%
Capital Expenditures Growth (1y) (Quarter)																													-143.99%	-204.30%	183.16%	-52.38%	968.29%	-119.26%	219.81%	133.28%	-25.61%	-76.66%	49.30%	-98.97%	-90.69%	94.78%	-99.16%	20,282.39%	-1,490.24%	2,952.44%	-7,490.74%	-67.17%
Capital Expenditures Growth (3y) (Quarter)																													-32.10%	-33.93%	-2.30%	-20.53%	38.46%	-62.91%	21.13%	28.28%	41.63%	-82.12%	138.23%	-77.47%	37.54%	41.31%	-65.79%	69.76%	-43.63%	66.67%	-43.01%	-11.70%
Capital Expenditures Growth (5y) (Quarter)																													-19.22%	-18.02%	0.39%	29.87%	4.92%	-5.75%	8.04%	40.08%	14.54%	-28.89%	34.81%	-58.68%	-28.73%	-17.23%	-53.29%	34.66%	-41.53%	43.17%	-59.66%	-5.22%
Capital Expenditures (QoQ) (Quarter)																													-126.70%	-170.87%	288.18%	-65.01%	386.83%	-168.40%	374.47%	-74.48%	55.24%	-262.44%	331.96%	-99.82%	1,305.34%	-191.02%	137.25%	4,177.30%	-195.85%	286.75%	-196.53%	119.00%
Cash & Equivalents Growth (1y) (Quarter)																													106.89%	46.96%	13.56%	-9.35%	12.93%	-91.14%	-75.71%	-71.78%	-82.22%	239.03%	170.39%	59.11%	701.95%	111.59%	26.84%	71.92%	78.13%	355.76%	161.02%	267.63%
Cash & Equivalents Growth (3y) (Quarter)																													37.69%	2.57%	11.54%	6.42%	0.94%	-46.05%	-47.08%	-3.15%	-25.38%	-23.86%	-9.32%	-25.89%	17.21%	-14.02%	-5.91%	-8.27%	36.44%	219.76%	107.64%	115.85%
Cash & Equivalents Growth (5y) (Quarter)																													-17.55%	-2.31%	15.22%	-8.07%	29.55%	-38.44%	-10.79%	-12.72%	-12.12%	-20.17%	-1.84%	-11.56%	7.96%	2.41%	-12.66%	19.97%	42.79%	33.60%	19.81%	20.80%
Cash & Equivalents (QoQ) (Quarter)																													-34.33%	67.28%	-21.50%	5.11%	-18.18%	-86.88%	115.20%	22.13%	-48.45%	150.21%	71.63%	-28.13%	159.85%	-33.98%	2.89%	-2.59%	169.24%	68.91%	-41.08%	37.20%
Cash from Investing Activities Growth (1y) (Quarter)																													75.95%	67.69%	-927.68%	-47.73%	-57.97%	209.02%	86.36%	94.60%	-13.81%	-332.31%	-27.55%	-1,273.15%	43.96%	-150.26%	85.31%	83.67%	1,144.00%	201.42%	102.41%	1,247.49%
Cash from Investing Activities Growth (3y) (Quarter)																													38.26%	41.56%	-73.11%	-11.09%	20.96%	34.93%	-18.72%	48.67%	24.38%	6.47%	-21.37%	-3.10%	-0.25%	-85.07%	70.55%	50.53%	105.35%	80.66%	26.09%	202.66%
Cash from Investing Activities Growth (5y) (Quarter)																													1.19%	12.98%	-53.54%	-20.93%	15.32%	25.16%	3.14%	35.86%	15.81%	12.75%	2.03%	-0.34%	20.63%	-21.55%	20.71%	21.23%	35.28%	32.45%	14.94%	32.30%
Cash from Investing Activities (QoQ) (Quarter)																													67.76%	29.23%	-2,872.76%	78.22%	65.52%	148.84%	-471.93%	91.38%	-626.47%	0.31%	-104.22%	7.16%	70.35%	-345.18%	88.02%	-3.21%	1,995.88%	-56.75%	-99.71%	48,973.99%
Cash from Operations Growth (1y) (Quarter)																													-126.55%	1,303.96%	-543.27%	103.93%	-236.79%	-86.07%	100.42%	1,912.32%	156.53%	81.61%	1,802.80%	-100.89%	-756.15%	-16.24%	-442.20%	-7,426.38%	41.10%	-88.87%	-328.39%	-516.48%
Cash from Operations Growth (3y) (Quarter)																													-32.28%	92.92%	-73.85%	-54.39%	-49.39%	-7.63%	-77.76%	74.11%	-20.34%	71.52%	-29.40%	80.82%	-132.03%	-40.38%	35.23%	-149.35%	-29.76%	-44.67%	-554.94%	-83.08%
Cash from Operations Growth (5y) (Quarter)																													-38.69%	67.90%	-64.64%	-35.83%	-39.26%	7.31%	-47.47%	27.53%	-9.75%	12.68%	-23.71%	-15.06%	-47.36%	3.69%	-22.13%	-17.07%	-31.65%	17.96%	-48.24%	-26.75%
Cash from Operations (QoQ) (Quarter)																													69.36%	1,405.71%	-178.61%	101.25%	-2,725.69%	154.01%	-97.65%	5,927.57%	-26.24%	73.50%	-75.33%	-102.82%	-54,187.25%	122.15%	-200.77%	37.88%	-324.86%	104.19%	-3,977.85%	10.61%
Dividends Paid - Common Growth (1y) (Quarter)																													284.05%	568.03%	-2,698.44%	608.09%	-36.67%	-151.51%	105.65%	-8.64%	-9.40%	19.87%	22.74%	-72.14%	-72.16%	303.71%	-796.41%	-26.63%	-55.50%	-95.00%	297.55%	571.01%
Dividends Paid - Common Growth (3y) (Quarter)																													24.05%	55.09%	-218.94%				54.60%	1.76%	45.12%	-68.19%	21.68%	21.69%	-45.74%	-5.61%	21.55%	-42.84%	-51.76%	27.68%	156.55%	11.10%
Dividends Paid - Common Growth (5y) (Quarter)																													15.10%	30.60%	-160.61%	5.54%	5.73%	1.91%	-41.61%	1.82%	1.84%	6.51%	33.56%				-101.94%	-26.44%	16.34%	-22.42%	90.04%	54.74%
Dividends Paid - Common (QoQ) (Quarter)																													1,028.00%	69.00%	-236.34%	127.24%	0.89%	-237.46%	114.95%	340.57%	0.05%	-221.58%	122.90%	0.00%	-0.01%	789.61%	-178.29%	110.53%	-39.35%	0.00%	2,991.72%	-64.22%
EBITDA Margin Growth (1y) (Quarter)																													-0.00M	0.00M	-0.00M	-0.03M	0.00M	-0.00M	0.01M	0.04M	0.01M	-838.00	-0.02M	0.00M	-0.01M	0.00M	0.02M	-93.00	0.01M	-0.00M	-0.02M	-0.00M
EBITDA Margin Growth (3y) (Quarter)																													-0.01M	911.00	-0.00M	-0.03M	-0.01M	0.01M	-0.00M	499.00	0.00M	0.00M	-0.01M	0.01M	0.00M	546.00	0.01M	0.04M	0.01M	0.00M	-0.01M	264.00
EBITDA Margin Growth (5y) (Quarter)																													-0.00M	0.00M	-537.00	-0.04M	-0.00M	-786.00	0.01M	0.00M	0.00M	-0.00M	-0.01M	0.01M	-0.01M	0.01M	0.00M	0.00M	0.01M	0.00M	-0.01M	0.00M
EBITDA Margin (QoQ) (Quarter)																													-0.00M	0.01M	-0.00M	-0.03M	0.03M	0.00M	0.01M	-0.01M	991.00	-0.00M	-0.01M	0.01M	-0.01M	0.01M	0.01M	-0.01M	-869.00	-180.00	-0.01M	0.00M
EBIT Growth (1y) (Quarter)																													-50.33%	164.94%	-672.74%	-226.00%	48.19%	-119.85%	188.31%	44.45%	198.03%	-425.39%	-348.68%	159.88%	-703.13%	482.36%	283.31%	75.28%	191.89%	32.15%	-131.10%	-11.08%
EBIT Growth (3y) (Quarter)																													-124.77%	22.86%	-127.07%	-47.91%	31.47%	60.58%	-4.30%	-52.68%	40.33%	12.18%	-144.29%	45.56%	-45.23%	58.58%	81.97%	37.21%	95.16%	205.63%	-50.63%	43.15%
EBIT Growth (5y) (Quarter)																													-33.50%	191.60%	-125.03%	-116.17%	-73.81%	-22.40%	122.01%	-222.22%	36.57%	-31.52%	-87.73%	25.20%	-13.73%	26.43%	31.92%	41.81%	44.18%	40.23%	-55.77%	29.84%
EBIT Margin Growth (1y) (Quarter)																													-0.00M	0.01M	-0.02M	-0.01M	0.00M	-0.00M	0.02M	0.02M	0.00M	-835.00	-0.02M	0.01M	-0.01M	0.00M	0.02M	291.00	0.01M	-203.00	-0.02M	-0.00M
EBIT Margin Growth (3y) (Quarter)																													-0.01M	0.00M	-0.02M	-0.02M	0.00M	0.01M	-0.00M	-0.00M	0.01M	0.00M	-0.01M	0.01M	0.00M	-639.00	0.03M	0.02M	0.01M	0.00M	-0.01M	0.01M
EBIT Margin Growth (5y) (Quarter)																													-0.00M	0.00M	-0.01M	-0.02M	-0.00M	-0.00M	0.01M	-0.00M	100.00	-0.00M	-0.01M	0.01M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	-0.01M	0.01M
EBIT Margin (QoQ) (Quarter)																													0.00M	0.01M	-0.02M	-0.01M	0.02M	0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.01M	0.01M	-0.01M	0.01M	0.01M	-0.01M	244.00	-180.00	-0.01M	0.00M
EBIT (QoQ) (Quarter)																													-0.36%	149.05%	-594.05%	-34.04%	84.05%	81.20%	2,297.67%	-184.32%	128.15%	-200.74%	-940.24%	120.30%	-383.50%	163.86%	398.69%	-80.59%	48.63%	-8.16%	-217.35%	155.51%
EBT Growth (1y) (Quarter)																													-96.37%	269.84%	-119.05%	-411.76%	224.24%	-99.91%	119.06%	117.69%	19.13%	107,071.43%	106.01%	43.82%	-511.43%	108.42%	112.00%	177.13%	187.28%	53.55%	24.11%	35.22%
EBT Growth (3y) (Quarter)																													-83.72%	222.07%	-357.81%	-163.69%	55.33%	-87.32%	-42.26%	108.01%	69.92%	53.62%	41.95%	48.91%	-82.61%	25.87%	41.49%	39.34%	62.33%	1,408.06%	75.66%	75.33%
EBT Growth (5y) (Quarter)																													-13.98%	59.91%	-86.55%	-81.57%	61.22%	15.50%	43.12%	36.40%	62.06%	99.96%	108.79%	46.14%	-82.72%	35.41%	-3.41%	97.30%	65.55%	48.42%	33.64%	47.07%
EBT Margin Growth (1y) (Quarter)																													-0.00M	0.01M	-0.00M	-0.01M	0.01M	-0.01M	0.01M	0.02M	-0.00M	0.00M	728.00	310.00	-0.01M	468.00	536.00	0.00M	0.01M	145.00	-141.00	-456.00
EBT Margin Growth (3y) (Quarter)																													-0.00M	0.00M	-0.01M	-0.02M	0.00M	-0.00M	-0.01M	0.00M	0.00M	0.00M	0.01M	0.01M	-0.00M	-0.00M	0.01M	0.02M	-0.00M	0.00M	0.00M	965.00
EBT Margin Growth (5y) (Quarter)																													0.00M	0.01M	-0.01M	-0.02M	0.01M	128.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.01M	664.00	-0.01M	0.00M	0.01M	0.01M	0.01M	0.01M
EBT Margin (QoQ) (Quarter)																													552.00	0.01M	-0.02M	-0.01M	0.02M	-0.00M	900.00	171.00	990.00	-517.00	84.00	-247.00	-0.01M	0.01M	152.00	328.00	511.00	-847.00	-134.00	13.00
EBT (QoQ) (Quarter)																													-10.20%	222.98%	-375.99%	-36.82%	126.75%	-99.91%	58,814.29%	26.99%	80.15%	-20.48%	13.25%	-11.34%	-615.34%	140.28%	15.19%	15.90%	62.30%	-29.14%	-6.90%	26.28%
Enterprise Value Growth (1y) (Quarter)																													-315.78%	-79.67%	-39.74%	-7.48%	-39.94%	91.11%	76.13%	73.41%	83.96%	-247.28%	-173.06%	-59.85%	-722.74%	-113.75%	-27.59%	-73.34%	-78.13%	-355.76%	-161.02%	-267.63%
Enterprise Value Growth (3y) (Quarter)																													-85.11%	-17.19%	-47.40%	-31.25%	-24.73%	34.77%	44.14%	-47.60%	2.28%	17.82%	3.06%	22.99%	-22.68%	12.93%	5.96%	9.69%	-32.96%	-223.43%	-108.73%	-116.77%
Enterprise Value Growth (5y) (Quarter)																													10.61%	-14.48%	-38.84%	-5.94%	-30.52%	28.23%	-25.83%	-94.05%	-24.36%	13.05%	-15.86%	0.79%	-20.68%	-15.55%	9.49%	-54.87%	-68.73%	-40.14%	-24.85%	-23.82%
Enterprise Value (QoQ) (Quarter)																													35.18%	-84.62%	18.34%	-9.98%	15.61%	88.27%	-119.21%	-22.48%	49.10%	-154.10%	-72.36%	28.30%	-162.00%	33.98%	-2.89%	2.59%	-169.24%	-68.91%	41.08%	-37.20%
EPS (Basic) Growth (1y) (Quarter)																													-133.33%	155,226.67%	-127,218.57%	-367.50%	195.24%	-100.02%	100.02%	112.30%	17.50%	400.00%	450.00%	34.78%	-580.85%	130.30%	-22.73%	183.87%	169.91%	46.05%	28.24%	48.86%
EPS (Basic) Growth (3y) (Quarter)																													-253.03%	1,879.48%	-4,366.80%	-198.94%	20.26%	-33.50%	-46.42%	87.58%	66.44%	45.81%	52.86%	40.53%	-75.23%	-88.22%	26.01%	35.19%	58.08%	129.52%	75.98%	78.59%
EPS (Basic) Growth (5y) (Quarter)																													-22.87%	647.07%	-750.73%	-98.95%	85.56%	-36.56%	37.97%	50.61%	115.98%	40.63%	156.95%	45.09%	-63.90%	21.25%	-8.15%	81.32%	60.88%	41.64%	28.89%	39.46%
EPS (Basic) (QoQ) (Quarter)																													-5.00%	110,904.76%	-291.51%	99.79%	121.39%	-127.50%	281.82%	15.00%	104.35%	-29.79%	233.33%	-71.82%	-829.03%	133.63%	11.84%	3.53%	79.55%	-29.75%	-1.80%	20.18%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																													-133.33%	155,226.67%	-127,218.57%	-367.50%	192.86%	-100.02%	100.02%	111.76%	17.95%	400.00%	445.00%	40.91%	-591.30%	130.30%	-22.02%	180.65%	169.47%	44.74%	27.06%	48.28%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																													-253.03%	1,879.48%	-4,366.80%	-198.94%	19.25%	-33.50%	-46.42%	85.66%	65.77%	45.81%	52.65%	40.53%	-75.23%	-88.22%	26.01%	35.09%	59.08%	128.94%	75.44%	80.32%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																													-9.66%	647.07%	-750.73%	-98.95%	84.71%	-36.56%	37.97%	49.63%	115.06%	40.63%	156.49%	45.09%	-63.90%	21.25%	-8.15%	80.95%	60.72%	41.47%	28.79%	39.19%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																													-5.00%	110,904.76%	-291.51%	99.79%	120.86%	-128.21%	281.82%	10.00%	109.09%	-28.26%	230.30%	-71.56%	-829.03%	133.63%	11.84%	2.35%	80.46%	-29.94%	-1.82%	19.44%
FCF Margin Growth (1y) (Quarter)																													0.00M	0.04M	-0.03M	0.02M	-0.03M	-0.02M	0.01M	0.00M	0.02M	0.00M	-0.01M	0.00M	0.00M	-0.01M	0.02M	-0.01M	0.01M	-0.01M	0.01M	0.00M
FCF Margin Growth (3y) (Quarter)																													0.01M	0.05M	-0.02M	0.00M	-0.02M	0.01M	-0.00M	0.00M	-0.00M	0.02M	-0.02M	0.02M	-0.01M	-0.03M	0.03M	-92.00	0.03M	-0.02M	0.02M	50.00
FCF Margin Growth (5y) (Quarter)																													0.02M	0.02M	0.00M	-0.01M	0.01M	-0.02M	0.03M	-928.00	0.00M	0.03M	-0.01M	0.01M	-473.00	0.00M	0.01M	556.00	0.00M	0.00M	0.01M	0.02M
FCF Margin (QoQ) (Quarter)																													0.02M	0.03M	-0.06M	0.02M	-0.02M	0.04M	-0.03M	0.02M	-0.00M	0.02M	-0.04M	0.02M	-0.00M	0.01M	-0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.01M
FCF Payout Ratio Growth (1y) (Quarter)																													55.34%	329.69%	271.40%	-2,098.09%	-103.13%	-168.61%	-103.51%	45.75%	-69.32%	54.80%	16.53%	-1,393.23%	77.08%	1,397.43%	10,732.17%	99.59%	162.71%	-100.61%	-66.45%	-694.22%
FCF Payout Ratio Growth (3y) (Quarter)																													103.51%	3.61%	132.56%				-18.15%	5.02%	-27.70%	10.69%	63.10%	-462.58%	-26.25%	59.05%	46.06%	67.74%	30.91%	66.96%	216.72%	21.09%
FCF Payout Ratio Growth (5y) (Quarter)																													61.75%	18.42%	121.63%	-15.68%	4.17%	7.42%	46.47%	31.57%	19.37%	-18.58%	-18.82%				171.81%	44.43%	-58.82%	43.65%	30.55%	-42.42%
FCF Payout Ratio (QoQ) (Quarter)																													11,896.12%	-90.51%	22.57%	-260.19%	83.19%	-107.94%	93.73%	-2,374.96%	47.54%	44.50%	88.42%	-44,176.28%	99.19%	3,241.14%	-5.07%	-101.73%	221.87%	-130.80%	5,279.40%	-140.85%
Free Cash Flow Growth (1y) (Quarter)																													218.48%	390.84%	-1,416.00%	67.79%	-2,122.34%	-24.92%	-60.90%	-68.41%	46.49%	77.31%	-47.04%	98.13%	-21.44%	-84.30%	93.45%	-17,605.67%	170.97%	-913.66%	688.89%	15.51%
Free Cash Flow Growth (3y) (Quarter)																													31.94%	52.63%	-37.14%	15.90%	-71.82%	89.32%	-30.84%	-7.14%	-134.05%	80.41%	-229.79%	78.37%	-147.39%	-40.65%	46.29%	-77.19%	35.02%	-62.17%	36.93%	-40.79%
Free Cash Flow Growth (5y) (Quarter)																													17.32%	40.49%	-17.59%	-82.57%	-10.33%	5.95%	-9.07%	-48.81%	-26.30%	32.42%	-43.58%	54.88%	-26.94%	27.22%	26.41%	-32.36%	67.16%	-37.67%	73.75%	-8.65%
Free Cash Flow (QoQ) (Quarter)																													109.56%	1,680.68%	-211.23%	82.99%	-500.32%	166.10%	-338.40%	82.20%	-90.74%	319.05%	-297.71%	99.77%	-12,315.75%	128.32%	-182.48%	-510.52%	149.77%	-424.68%	159.69%	-187.59%
Gross Margin Growth (1y) (Quarter)																													-612.00	0.00M	-0.01M	0.00M	0.00M	-618.00	-0.01M	-0.00M	447.00	-0.00M	-0.01M	0.00M	248.00	0.00M	0.02M	129.00	148.00	-9.00	-0.01M	-136.00
Gross Margin Growth (3y) (Quarter)																																0.00M	0.00M	0.00M		-0.00M	0.00M	-0.00M	-0.02M	0.00M	0.00M	-5.00	0.01M	341.00	843.00	603.00	-460.00	0.00M
Gross Margin Growth (5y) (Quarter)																																								0.00M	0.01M	0.00M		0.00M	0.00M	0.00M	-0.02M	0.00M
Gross Margin (QoQ) (Quarter)																													23.00	0.00M	0.00M	-0.00M	-364.00	162.00	-0.00M	134.00	0.00M	-0.00M	-0.01M	0.01M	119.00	79.00	0.01M	-0.01M	138.00	-78.00	-0.00M	0.00M
Gross Profit Growth (1y) (Quarter)																													-5.74%	46.20%	-27.65%	58.46%	47.45%	129.16%	18.22%	77.94%	157.47%	-14.08%	-180.67%	104.95%	66.10%	151.70%	979.22%	55.83%	54.87%	43.07%	-69.17%	63.04%
Gross Profit Growth (3y) (Quarter)																																10.90%	14.80%	42.61%		22.81%	52.95%	42.25%	-39.08%	79.45%	84.75%	70.49%	103.16%	78.45%	87.79%	45.71%	29.79%	73.33%
Gross Profit Growth (5y) (Quarter)																																								37.83%	45.27%	44.37%		42.69%	55.88%	59.63%	13.34%	71.14%
Gross Profit (QoQ) (Quarter)																													26.04%	34.75%	28.07%	-27.15%	17.28%	109.42%	-33.93%	9.65%	69.71%	-30.12%	-162.03%	378.60%	37.53%	5.90%	116.69%	-50.62%	36.68%	-2.17%	-53.31%	161.15%
Interest Coverage Ratio Growth (1y) (Quarter)																													12.64%	3,091.83%	-159.35%	-143.66%	59.43%	-100.29%	465.88%	37.60%	221.94%	-425.20%	-310.72%	149.32%	-520.68%	365.21%	231.46%	34.79%	179.30%	25.96%	-131.06%	-10.16%
Interest Coverage Ratio Growth (3y) (Quarter)																													-73.33%	263.65%	-45.42%	-14.98%	44.53%	66.26%	-16.85%	-27.46%	34.48%	23.17%	-87.34%	40.10%	-27.68%	-65.74%	129.80%	34.16%	82.39%	169.37%	-41.95%	37.46%
Interest Coverage Ratio Growth (5y) (Quarter)																													10.36%	354.46%	-3.26%	-38.09%	-33.40%	-16.72%	47.80%	-154.29%	9.67%	-22.24%	-59.39%	19.80%	2.62%	20.45%	9.75%	27.55%	28.04%	28.58%	-31.07%	23.80%
Interest Coverage Ratio (QoQ) (Quarter)																													11.72%	3,249.90%	-101.88%	-365.49%	85.30%	77.59%	2,486.21%	-179.39%	128.73%	-196.51%	-857.38%	118.58%	-345.03%	160.84%	374.58%	-80.95%	44.16%	-3.35%	-217.01%	155.11%
Net Cash Flow Growth (1y) (Quarter)																													-115.21%	-70.21%	14,081.04%	-350.78%	-25.15%	-1,287.21%	-107.08%	84.99%	68.41%	114.17%	293.26%	-111.52%	624.98%	-281.44%	-91.51%	88.32%	82.02%	461.19%	-6,589.13%	3,846.70%
Net Cash Flow Growth (3y) (Quarter)																													-15.16%	-44.71%	84.68%	-40.04%	-5.07%	-111.18%	-30.34%	53.38%	5.24%	-20.57%	176.45%	-40.89%	59.73%	-71.59%	-77.35%	66.65%	71.21%	43.07%	-119.98%	124.13%
Net Cash Flow Growth (5y) (Quarter)																													6.87%	17.51%	39.23%	-20.68%	20.12%	-30.19%	30.35%	-23.44%	9.60%	-22.24%	20.95%	-17.47%	31.44%	-19.34%	-48.82%	52.17%	58.90%	26.84%	-153.83%	28.37%
Net Cash Flow (QoQ) (Quarter)																													-256.69%	137.57%	1,372.70%	-128.92%	21.81%	-256.44%	91.22%	38.65%	-64.53%	259.84%	19.79%	-167.14%	508.35%	-155.24%	105.60%	-192.41%	6,461.98%	9.62%	-200.69%	153.36%
Net Income Growth (1y) (Quarter)																																		52.21%										158.41%	175.23%	36.12%	12.80%	34.69%
Net Income Growth (3y) (Quarter)																														-513.43%	-140.12%	-586.06%	-262.84%	-160.74%								68.64%	95.61%	58.99%	87.61%	115.18%
Net Income Growth (5y) (Quarter)																														-40.52%	-26.27%	-40.65%	-43.97%	-54.65%						201.89%	-209.08%	147.04%	7.43%	138.35%
Net Income (QoQ) (Quarter)																															39.61%	-171.44%	29.14%	58.86%							-654.92%	139.33%	18.46%	-0.06%	61.54%	-28.83%	-1.83%	19.33%
Net Income towards Common Stockholders Growth (1y) (Quarter)																													-132.77%	-49.75%	68.53%	-562.95%	131.34%	41.22%	205.06%	109.87%	305.43%	244.31%	449.85%	38.40%	-591.63%	137.00%	-21.21%	187.48%	170.85%	45.89%	29.02%	49.19%
Net Income towards Common Stockholders Growth (3y) (Quarter)																													-427.05%	-561.97%	27.28%	-229.86%	-17.42%	-42.44%	-52.24%	114.69%	70.51%	48.43%	56.29%	42.70%	-84.17%	58.88%	87.12%	33.75%	141.72%	91.20%	77.47%	81.06%
Net Income towards Common Stockholders Growth (5y) (Quarter)																													-12.74%	-47.09%	-26.76%	-90.15%	31.76%	-68.72%	38.28%	52.89%	183.60%	201.24%	33.38%	47.17%	-67.60%	24.94%	-13.94%	101.74%	65.19%	44.92%	30.93%	42.54%
Net Income towards Common Stockholders (QoQ) (Quarter)																													-5.77%	-6.40%	51.00%	-1,102.21%	105.00%	-299.57%	187.57%	12.97%	105.33%	-28.97%	233.68%	-71.56%	-829.39%	134.24%	10.93%	3.75%	79.77%	-29.49%	-1.89%	19.97%
Net Margin Growth (1y) (Quarter)																													-0.00M	-0.00M	0.01M	-0.02M	0.00M	0.00M	0.00M	0.03M	670.00	0.00M	0.00M	185.00	-0.01M	545.00	-0.00M	834.00	0.01M	31.00	-48.00	-176.00
Net Margin Growth (3y) (Quarter)																													-0.00M	-0.00M	0.00M	-0.02M	-335.00	-0.00M	-0.01M	0.00M	0.00M	0.00M	0.01M	0.01M	-0.00M	0.01M	0.00M	0.03M	0.00M	0.00M	960.00	843.00
Net Margin Growth (5y) (Quarter)																													0.00M	-0.00M	-404.00	-0.02M	0.00M	-715.00	0.00M	304.00	0.00M	0.00M	0.01M	0.00M	-0.01M	-3.00	-0.01M	0.00M	0.00M	0.00M	0.01M	0.01M
Net Margin (QoQ) (Quarter)																													707.00	-368.00	0.00M	-0.02M	0.03M	-0.00M	0.00M	43.00	920.00	-559.00	0.00M	-0.00M	-0.01M	0.01M	60.00	53.00	600.00	-682.00	-20.00	-74.00
Operating Income Growth (1y) (Quarter)																													-50.33%	164.94%	-672.74%	-226.00%	48.19%	-119.85%	188.31%	44.45%	198.03%	-425.39%	-348.68%	159.88%	-703.13%	482.36%	283.31%	75.28%	191.89%	32.15%	-131.10%	-11.08%
Operating Income Growth (3y) (Quarter)																																-47.91%	31.47%	60.58%		-52.68%	40.33%	12.18%	-144.29%	45.56%	-45.23%	58.58%	81.97%	37.21%	95.16%	205.63%	-50.63%	43.15%
Operating Income Growth (5y) (Quarter)																																								25.20%	-13.73%	26.43%		41.81%	44.18%	40.23%	-55.77%	29.84%
Operating Income (QoQ) (Quarter)																													-0.36%	149.05%	-594.05%	-34.04%	84.05%	81.20%	2,297.67%	-184.32%	128.15%	-200.74%	-940.24%	120.30%	-383.50%	163.86%	398.69%	-80.59%	48.63%	-8.16%	-217.35%	155.51%
Operating Margin Growth (1y) (Quarter)																													-0.00M	0.01M	-0.02M	-0.01M	0.00M	-0.00M	0.02M	0.02M	0.00M	-835.00	-0.02M	0.01M	-0.01M	0.00M	0.02M	291.00	0.01M	-203.00	-0.02M	-0.00M
Operating Margin Growth (3y) (Quarter)																																-0.02M	0.00M	0.01M		-0.00M	0.01M	0.00M	-0.01M	0.01M	0.00M	-639.00	0.03M	0.02M	0.01M	0.00M	-0.01M	0.01M
Operating Margin Growth (5y) (Quarter)																																								0.01M	0.00M	0.01M		0.01M	0.01M	0.01M	-0.01M	0.01M
Operating Margin (QoQ) (Quarter)																													0.00M	0.01M	-0.02M	-0.01M	0.02M	0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.01M	0.01M	-0.01M	0.01M	0.01M	-0.01M	244.00	-180.00	-0.01M	0.00M
Profit After Tax Growth (1y) (Quarter)																													-132.76%	284.61%	-263.09%	-558.50%	206.26%	-108.91%	112.20%	112.80%	40.76%	1,096.07%	341.63%	34.78%	-501.57%	109.36%	-13.44%	158.41%	175.23%	36.12%	12.80%	34.69%
Profit After Tax Growth (3y) (Quarter)																													-76.11%	278.68%	-598.43%	-184.68%	37.36%	-29.30%	-47.35%	126.41%	76.32%	53.81%	58.15%	46.37%	-81.77%	22.94%	35.11%	34.73%	62.01%	212.05%	62.76%	67.40%
Profit After Tax Growth (5y) (Quarter)																													-12.79%	107.50%	-161.04%	-120.42%	54.12%	-27.60%	43.54%	38.79%	59.02%	117.07%	184.23%	43.00%	-75.50%	27.50%	-11.02%	104.15%	65.77%	46.16%	31.35%	42.88%
Profit After Tax (QoQ) (Quarter)																													-4.97%	227.13%	-572.20%	-4.51%	116.94%	-110.66%	746.27%	9.69%	86.25%	-24.56%	186.54%	-66.52%	-654.92%	139.33%	18.46%	-0.06%	61.54%	-28.83%	-1.83%	19.33%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																													19.46%	-10.32%	-20.71%	-5.79%	61.92%	-96.88%	-98.69%	-99.28%	-99.26%	-71.78%									11.74%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																													19.15%	5.96%	-18.88%	26.26%	24.31%	-63.05%	-76.08%	-75.62%	-75.74%	-80.09%					-48.01%		-59.33%	33.71%	128.88%	377.95%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																													8.34%	34.65%	16.77%	34.27%	11.47%	-36.57%	-54.07%	-60.08%	-54.17%	-59.82%					-31.87%		-33.49%	-41.78%	-34.08%	-5.81%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																													-39.79%	50.61%	-49.95%	107.60%	3.48%	-97.10%	-78.99%	14.22%	5.99%	10.98%								3.14%	5.37%	940.07%
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
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
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
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
Return on Capital Employed Growth (1y) (Quarter)																																											0.00M				-0.00M	-0.00M
Return on Capital Employed (QoQ) (Quarter)																																												74.00	887.00	111.00	-0.00M	-42.00
Return on Equity Growth (1y) (Quarter)																														0.00M	0.00M			0.00M	0.00M	-1.00	0.00M			1.00	-1.00			1.00	6.00	3.00	2.00	0.00M
Return on Equity Growth (3y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M					-1.00	0.00M	1.00	5.00	2.00	2.00	2.00
Return on Equity Growth (5y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M			0.00M	-1.00	-1.00	0.00M	1.00	5.00	2.00	2.00
Return on Equity (QoQ) (Quarter)																															0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	1.00				-2.00	0.00M	1.00	1.00	3.00	-2.00	-1.00	0.00M
Return on Invested Capital 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 Invested Capital 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 Invested Capital 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 Invested Capital (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 Sales Growth (1y) (Quarter)																														0.00M	0.00M			0.00M	0.00M	0.00M	0.00M			0.00M	0.00M			0.00M	1.00	0.00M	0.00M	0.00M
Return on Sales Growth (3y) (Quarter)																														0.00M	0.00M	-1.00	0.00M	0.00M	-1.00	0.00M	0.00M					1.00	0.00M	1.00	1.00	0.00M	0.00M	0.00M
Return on Sales Growth (5y) (Quarter)																														0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M			0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales (QoQ) (Quarter)																															0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M				-1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Revenue Growth (1y) (Quarter)																													2.76%	12.22%	41.60%	18.85%	15.63%	145.23%	156.10%	219.24%	144.81%	26.36%	14.02%	11.61%	61.69%	60.01%	59.50%	53.69%	52.45%	43.21%	32.72%	65.45%
Revenue Growth (3y) (Quarter)																													15.32%	0.53%	-5.93%	-7.24%	-9.23%	14.69%	19.35%	37.40%	42.75%	51.50%	60.50%	61.78%	66.03%	70.52%	67.00%	76.26%	82.06%	42.53%	34.14%	41.58%
Revenue Growth (5y) (Quarter)																													23.90%	17.62%	20.39%	15.47%	16.96%	30.72%	34.89%	38.33%	34.13%	25.78%	19.44%	23.24%	24.24%	24.99%	25.33%	34.79%	48.29%	51.45%	54.32%	60.85%
Revenue (QoQ) (Quarter)																													25.62%	-3.07%	14.01%	-14.39%	22.22%	105.57%	19.07%	6.72%	-6.28%	6.11%	7.43%	4.46%	35.78%	5.00%	7.09%	0.65%	34.69%	-1.36%	-0.75%	25.48%
Share-based Compensation Growth (1y) (Quarter)																																								372.22%	25.10%	180.39%	572.16%	858.63%	764.42%	295.45%	65.52%	29.82%
Share-based Compensation Growth (3y) (Quarter)																																																288.79%
Share-based Compensation Growth (5y) (Quarter)																																				-12.29%	17.37%	17.06%	17.06%	17.47%	-1.84%	16.17%
Share-based Compensation (QoQ) (Quarter)																																					372.22%	0.00%	0.00%	0.00%	25.10%	124.14%	139.72%	42.62%	12.80%	2.54%	0.34%	11.86%
Shareholder's Equity Growth (1y) (Quarter)																													-14.86%	2.44%	2.25%	-33.46%	-33.79%	48.94%	-98.27%	-90.26%	-86.75%	-94.70%	803.77%	139.50%	-23.82%	24.69%	-53.60%	-84.05%	137.10%	112.99%	310.69%	1,423.58%
Shareholder's Equity Growth (3y) (Quarter)																													0.42%	6.23%	4.07%	-7.87%	-11.34%	17.49%	-75.62%	-61.62%	-57.89%	-56.75%	-45.77%	-46.25%	-59.42%	-53.83%	-58.32%	-66.61%	-37.92%	-47.98%	158.25%	79.89%
Shareholder's Equity Growth (5y) (Quarter)																													-3.04%	0.32%	-0.72%	-7.71%	-8.95%	10.72%	-54.86%	-41.97%	-38.38%	-37.60%	-29.37%	-28.84%	-41.19%	-36.02%	-42.89%	-53.56%	-33.01%	-26.48%	-21.19%	-17.71%
Shareholder's Equity (QoQ) (Quarter)																													-8.97%	15.66%	-6.64%	-32.30%	-9.43%	160.17%	-98.92%	282.21%	23.14%	4.10%	84.46%	1.29%	-60.83%	70.39%	-31.35%	-65.18%	482.16%	53.06%	32.37%	29.18%
Tax Rate Growth (1y) (Quarter)																													-0.00M	-808.00	-87.00	-27.00	-44.00	1.00M	-672.00	720.00	-57.00	-1.00M	-0.01M	588.00	232.00	-42.00	0.01M	592.00	0.00M	0.00M	864.00	32.00
Tax Rate Growth (3y) (Quarter)																													0.00M	-0.00M	0.01M	200.00	0.00M	1.00M	-0.00M	426.00	-0.00M	-75.00	-0.01M	0.00M	131.00	692.00	679.00	0.00M	0.00M	-1.00M	0.00M	0.00M
Tax Rate Growth (5y) (Quarter)																													518.00	239.00	-32.00	160.00	0.00M	1.01M	-234.00	0.00M	0.00M	-0.00M	-0.01M	0.00M	0.00M	358.00	-958.00	0.00M	-62.00	930.00	0.00M	0.00M
Tax Rate (QoQ) (Quarter)																													477.00	-339.00	-249.00	84.00	460.00	1.00M	-1.00M	0.00M	-317.00	495.00	-0.01M	0.01M	-673.00	222.00	-262.00	0.00M	38.00	-36.00	-444.00	474.00