Fitlife Brands Growth Metrics (2009-2025) | FTLF

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 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
Growth Ratios
Assets Growth (1y) -5.67%-19.65%-33.32%-25.27%-7.44%11.24%26.48%59.15%34.98%20.26%9.47%73.78%-12.41%-55.38%-62.13%-59.46%-50.61%-8.09%17.99%16.41%-8.97%-4.28%53.19%8.11%40.33%175.32%64.68%152.59%124.01%29.37%31.00%24.96%29.02%19.53%77.34%87.37%63.16%115.30%33.17%25.59%33.24%5.75%12.09%9.66%87.73%
Assets Growth (3y) 3.36%7.76%0.97%9.78%16.48%28.65%27.96%18.56%31.76%18.55%-12.10%-15.96%-28.91%-26.78%-11.87%-20.10%-14.23%34.30%43.85%47.04%41.97%50.51%48.95%50.55%59.48%62.08%56.40%80.84%67.69%49.32%45.71%43.27%41.02%39.62%38.33%37.16%59.80%
Assets Growth (5y) 11.74%14.30%32.28%26.10%21.17%16.67%17.61%-2.21%-6.03%-7.33%-9.78%1.41%-1.09%6.94%8.11%10.00%12.76%30.23%47.22%49.40%43.21%54.40%50.83%51.69%54.55%57.51%41.69%52.12%63.81%
Assets (QoQ) 1.36%14.12%-9.09%-10.30%-13.66%-5.29%1.89%11.10%26.32%14.84%-6.11%16.84%7.13%0.48%3.45%-4.93%-2.27%-53.57%-12.21%1.76%19.07%-13.59%12.70%0.39%-6.89%-9.13%80.36%-29.15%20.85%78.27%7.88%8.68%7.18%2.96%9.24%3.66%10.66%-4.62%62.08%9.53%-3.64%25.87%0.25%3.29%2.23%-0.10%6.26%1.05%75.00%
Capital Expenditures Growth (1y) 595.38%341.37%-79.53%-15.59%9,138.52%140.00%
Capital Expenditures Growth (3y) 408.49%
Capital Expenditures (QoQ) 76.41%361.26%11.97%21.23%0.00%1,550.00%-88.89%666.67%-78.26%-79.17%60.00%
Cash & Equivalents Growth (1y) 141.06%221.27%-83.44%-56.99%-8.40%-20.36%64.52%163.97%252.77%53.07%32.39%-69.71%-83.84%-15.63%60.14%-26.24%-44.37%-2.40%-50.23%-34.31%-51.76%-79.48%-22.34%-2.45%4.50%2.32%508.68%141.88%634.29%2,290.94%148.50%279.85%110.68%56.20%66.94%46.04%73.25%34.15%-19.29%-20.08%-44.32%-85.70%-63.15%-62.02%-43.21%138.15%82.19%-57.56%-25.59%
Cash & Equivalents Growth (3y) 53.73%-3.30%95.01%83.04%142.46%70.25%17.83%-26.86%-30.02%-37.05%-49.49%-44.71%-14.78%-22.10%-34.55%-41.04%33.00%15.73%54.69%71.23%127.32%107.72%152.86%236.82%193.38%137.63%199.27%268.65%49.61%64.28%26.67%-33.09%-20.81%-23.75%-18.18%-22.99%-18.47%-49.50%-38.27%
Cash & Equivalents Growth (5y) 68.39%37.32%49.37%28.02%5.59%29.51%5.02%6.14%-39.91%-33.25%-44.56%-9.44%32.83%56.42%34.14%34.11%50.24%57.72%53.77%68.32%60.11%73.73%59.92%73.22%48.94%49.67%32.43%53.33%76.35%17.59%-6.50%-3.00%
Cash & Equivalents (QoQ) -65.23%1,419.59%-19.69%-43.19%-53.66%-21.68%108.60%20.99%149.94%0.04%-13.47%-53.83%174.18%2.38%-34.91%-12.36%26.29%-22.78%14.21%-55.31%66.67%-43.30%-51.41%69.11%109.36%-39.26%-52.42%906.04%-16.80%84.40%54.91%4.56%27.17%2.28%14.85%11.75%11.25%21.33%-11.07%-32.76%10.15%-15.47%-77.17%73.34%13.53%26.37%-4.24%32.61%-73.56%121.58%
Cash from Investing Activities Growth (1y) 161.60%150.00%-104.32%-616.39%-6,566.05%-595.85%97.00%56.30%15.59%-4,227.30%120.00%99.94%-140.00%
Cash from Investing Activities Growth (3y) -95.12%488.30%15.26%57.37%-66.62%-408.62%26.15%26.28%
Cash from Investing Activities Growth (5y) -17.11%-74.15%-257.15%-64.02%-13.09%15.10%-47.47%-113.78%-511.52%-291.31%
Cash from Investing Activities (QoQ) 197.58%-110.58%87.27%42.00%-20,489.79%93.95%11.24%-52.96%0.00%-1,550.00%101.21%99.68%-3,290.74%-828.95%99.94%-20,754.17%-649.41%
Cash from Operations Growth (1y) -21.96%-647.02%84.06%-175.30%130.52%53.10%164.40%113.75%277.31%-23.73%583.46%-335.41%-123.97%687.22%81.51%92.37%156.64%-55.32%-117.17%4,686.75%463.93%-567.91%-321.12%-395.30%114.95%84.02%98.12%-67.63%-197.21%235.06%-121.50%108.70%-581.82%37.80%-142.00%18.99%161.33%-6.77%100.83%44.45%154.35%318.25%28,800.00%69.73%-89.74%-43.01%292.39%-54.25%1,267.19%-168.20%-79.54%25.56%-62.74%265.86%2,070.69%0.51%109.30%-33.91%-53.77%-23.89%79.38%
Cash from Operations Growth (3y) 50.44%-63.05%39.28%3.78%34.89%75.52%115.37%70.89%-19.99%73.76%-60.44%101.94%-8.52%-59.81%-97.77%-111.29%-5.88%-44.45%-153.05%-32.24%-15.47%1.00%-21.86%-28.52%0.32%31.95%53.49%-7.02%59.60%55.16%26.92%53.08%132.92%75.15%98.15%42.89%29.27%30.50%124.88%3.90%52.79%-53.63%514.46%-0.84%-19.46%-13.61%159.26%-16.73%120.09%-9.24%27.09%-1.33%11.84%
Cash from Operations Growth (5y) 16.98%67.98%26.21%38.61%23.57%-55.74%-20.14%-60.13%51.79%16.28%-37.47%-15.35%29.09%-18.15%29.69%17.08%-10.85%-25.68%100.19%-29.73%8.44%43.37%-9.33%-69.94%28.80%25.87%17.51%14.53%1.18%43.74%120.59%22.74%76.06%-32.53%46.03%10.88%23.00%20.25%112.78%7.20%22.70%12.25%371.41%-5.69%14.42%
Cash from Operations (QoQ) 82.84%-1,175.65%66.10%-64.37%-5.10%72.77%-485.31%118.22%-261.48%137.39%24.92%400.21%-152.95%306.54%-143.03%49.08%1,397.53%-36.16%-101.81%478.21%923.57%-124.53%583.02%-53.50%-59.91%37.90%214.68%-86.88%-270.94%92.71%2,078.35%-139.41%337.50%-111.96%1,964.00%-228.76%148.00%-121.01%1,016.53%-33.63%-27.04%-99.81%160,100.00%16.85%19.98%-87.13%840.83%-92.94%566.67%-11.41%9.70%111.01%-133.26%126.58%573.28%-37.39%48.06%247.79%-68.82%30.38%-53.25%143.26%-48.67%207.28%
Dividends Paid - Common (QoQ) 5.56%36.84%
EBITDA Margin Growth (1y) 22,581.00-19888.0022,266.0015,210.002,712.003,330.003,595.007,053.001,097.00225.0098.001,959.00-458.00468.00-1504.001,205.00-1712.00-2435.00-529.00-20645.001,025.001,518.002,083.0023,592.001,398.00111.001,015.00912.00409.00-633.00314.002,036.00-17.002,458.00-68.00-264.00-59.00-576.00-677.00-1220.00-2062.00-350.00-476.0049.001,208.00-93.00361.00293.00-68.00-253.00-992.00
EBITDA Margin Growth (3y) 26,389.00-16334.0025,958.0024,222.003,351.001,107.00-1494.00169.00-2011.00517.00710.00-806.002,570.003,859.002,832.00996.003,412.0026,539.001,790.001,936.001,261.002,683.00333.001,248.00-431.00552.00-2138.001,531.00-1222.00-1434.00-914.00-1020.00-792.00-878.00-923.00-696.00-1107.00
EBITDA Margin Growth (5y) 26,399.002,315.00808.00129.00-1596.00-1316.00-2001.00-2531.00-2222.00-23920.00-519.00411.002,324.001,102.001,018.002,816.005,630.002,755.002,878.002,667.0025,055.00-332.001,009.00108.001,513.00-522.00805.00-546.00894.00-999.001,186.00-1852.00
EBITDA Margin (QoQ) 42,772.00-42772.00459.0022,121.00302.00-617.00-6597.009,623.00921.00-352.00-3138.003,667.0048.00-479.00-1277.001,250.00241.00-2077.00-2859.002,982.00-482.00-170.00-22975.0024,651.0012.00395.00-1466.002,457.00-1275.001,299.00-1570.001,955.00-2317.002,246.00152.00-98.00158.00-280.00-44.00107.00-359.00-381.00-587.00-736.001,353.00-507.00-61.00423.0052.00-52.00-130.0062.00-132.00-791.00
EBIT Growth (1y) 89.84%-109.15%90.08%63.58%119.07%197.24%154.62%62.01%575.95%92.02%57.65%85.72%-16.25%53.60%-101.69%5,979.45%-133.36%-142.45%-34.75%-485.61%171.84%141.39%183.85%97.33%367.73%20.56%168.40%158.33%45.19%-103.88%28.33%1,132.77%-15.60%20,430.00%2.58%2.59%26.57%-10.23%7.69%-50.96%-57.83%41.59%60.29%146.88%402.38%42.22%28.83%58.12%-12.51%-31.48%-27.15%
EBIT Growth (3y) 28.69%-44.52%27.76%72.96%45.49%105.63%-26.45%15.02%-32.58%152.46%3.88%-40.39%71.37%27.88%90.18%73.16%69.71%29.90%78.96%111.79%52.31%110.88%15.75%91.96%12.34%83.73%-23.34%538.58%20.98%7.49%38.92%21.82%30.52%24.17%22.83%11.33%14.58%
EBIT Growth (5y) 16.74%51.11%53.83%24.65%-26.22%-16.80%-19.38%-21.66%-24.81%-145.47%-18.27%2.12%150.01%6.55%10.79%43.06%25.82%48.46%40.78%39.01%15.96%25.06%64.58%43.56%61.34%26.86%70.11%23.96%89.15%14.64%202.62%10.69%
EBIT Margin Growth (1y) 22,581.00-19888.0022,266.0015,210.002,712.003,330.003,595.007,053.001,097.00225.0098.001,959.00-458.00468.00-1504.001,205.00-1712.00-2435.00-529.00-20645.001,025.001,518.002,083.0023,592.001,398.00111.001,015.00912.00409.00-633.00300.002,024.00-32.002,452.00-64.00-264.00-64.00-86.00-281.00-715.00-1561.00-582.00-77.00-4.001,416.00420.00215.00549.00-187.00-609.00-1005.00
EBIT Margin Growth (3y) 26,389.00-16334.0025,958.0024,222.003,351.001,107.00-1494.00169.00-2011.00517.00710.00-806.002,570.003,859.002,832.00996.003,398.0026,528.001,775.001,930.001,251.002,672.00313.001,733.00-45.001,045.00-1657.001,784.00-422.00-983.00-209.00-248.00-143.00-170.00-332.00-771.00-866.00
EBIT Margin Growth (5y) 26,399.002,315.00808.00129.00-1596.00-1316.00-2001.00-2531.00-2222.00-23920.00-519.00411.002,324.001,088.001,012.002,805.005,619.002,736.003,362.003,053.0025,549.00150.001,262.00893.001,953.00168.001,571.0093.001,590.00-428.001,595.00-1212.00
EBIT Margin (QoQ) 42,772.00-42772.00459.0022,121.00302.00-617.00-6597.009,623.00921.00-352.00-3138.003,667.0048.00-479.00-1277.001,250.00241.00-2077.00-2859.002,982.00-482.00-170.00-22975.0024,651.0012.00395.00-1466.002,457.00-1275.001,299.00-1570.001,955.00-2317.002,232.00155.00-101.00166.00-284.00-45.0099.00144.00-479.00-479.00-748.001,124.0026.00-407.00673.00128.00-179.00-73.00-63.00-295.00-574.00
EBIT (QoQ) 182.80%-220.78%21.05%87.13%25.51%-30.95%-189.94%106.74%279.83%-26.44%-301.65%219.97%7.90%-39.60%-118.27%803.43%32.68%-129.43%-264.15%76.54%-68.83%6.58%-1,482.61%102.88%-2.73%89.25%-150.37%604.41%-74.93%321.32%-89.05%1,155.46%-100.67%14,050.00%5.16%-14.04%61.22%-29.61%5.17%6.05%14.35%-15.56%-52.11%-8.81%283.95%-4.41%-26.23%85.57%8.70%-13.41%-9.46%2.67%-14.87%-7.94%
EBT Growth (1y) 89.38%-110.23%89.85%62.48%116.60%188.74%151.90%59.74%636.66%89.21%62.75%87.61%-16.28%50.54%-104.02%2,552.03%-137.44%-145.85%-32.43%-476.55%165.19%131.14%171.43%96.96%367.28%124.71%201.92%151.07%53.85%-103.93%26.77%1,133.61%10.26%13,686.67%2.93%3.00%-6.80%-10.01%10.15%-47.09%-64.00%41.71%34.47%112.12%414.21%29.17%35.96%56.22%-8.36%-29.16%-39.57%
EBT Growth (3y) 28.66%-44.41%27.77%73.45%44.61%110.17%-27.05%14.08%-33.31%99.87%4.48%-31.55%69.34%27.84%88.39%69.83%67.91%29.89%99.38%128.87%57.94%104.00%16.49%68.70%12.86%88.73%-28.22%459.63%15.10%4.95%19.93%18.10%26.28%20.58%19.26%9.04%3.38%
EBT Growth (5y) 16.69%42.66%55.72%23.58%-27.18%-15.18%-19.78%-21.96%-25.23%-148.29%-18.38%2.38%114.13%14.11%11.34%41.77%25.68%46.79%39.90%38.52%16.04%21.60%72.53%42.30%56.15%23.95%54.45%21.32%86.03%11.75%176.13%4.61%
EBT Margin Growth (1y) 22,515.00-20123.0022,270.0014,946.002,790.003,599.003,644.007,139.001,119.00207.00128.002,178.00-455.00436.00-1518.001,222.00-1724.00-2462.00-547.00-20665.001,066.001,475.002,066.0023,598.001,377.00500.001,128.00994.00537.00-938.00277.002,026.00687.002,475.00-57.00-256.00-874.00-80.00-239.00-609.00-1660.00-583.00-373.00-214.001,256.00222.00280.00490.00-87.00-508.00-1067.00
EBT Margin Growth (3y) 26,424.00-16317.0026,042.0024,263.003,453.001,099.00-1538.00140.00-2019.00565.00719.00-487.002,647.003,927.002,980.001,037.003,471.0026,618.002,602.002,036.001,348.002,765.00350.001,456.00-19.001,161.00-1847.001,811.00-670.00-1079.00-1279.00-442.00-332.00-333.00-491.00-870.00-1160.00
EBT Margin Growth (5y) 26,404.002,371.00803.0071.00-1625.00-1179.00-2039.00-2598.00-2299.00-24022.00-518.00424.002,479.001,944.001,050.002,867.005,698.002,793.003,431.003,174.0025,753.0067.001,373.00736.001,942.00-54.001,095.00-112.001,437.00-678.001,525.00-1457.00
EBT Margin (QoQ) 42,808.00-42839.00507.0022,039.00170.00-446.00-6817.009,883.00979.00-401.00-3322.003,863.0067.00-480.00-1271.001,229.00247.00-2097.00-2876.003,003.00-492.00-182.00-22994.0024,733.00-82.00408.00-1462.002,513.00-959.001,037.00-1596.002,056.00-2435.002,252.00153.00717.00-648.00-280.00-46.0099.00146.00-439.00-415.00-952.001,223.00-229.00-256.00517.00190.00-170.00-47.00-60.00-232.00-729.00
EBT (QoQ) 182.61%-221.20%21.20%86.54%20.41%-20.26%-191.23%105.96%325.38%-29.66%-325.87%209.00%9.26%-39.50%-117.19%836.71%33.93%-132.40%-244.85%74.98%-64.02%6.41%-1,401.37%102.83%-21.66%114.71%-163.84%535.19%-62.33%188.48%-89.20%1,210.92%-100.96%9,413.33%5.08%17.17%18.49%-29.44%5.15%6.02%14.41%-13.63%-49.49%-27.88%350.43%-18.05%-20.33%74.84%13.14%-13.73%-8.46%2.57%-12.54%-26.41%
Enterprise Value Growth (1y) -141.06%-221.27%83.44%56.99%8.40%20.36%-64.52%-163.97%-252.77%-53.07%-32.39%69.71%83.84%15.63%-60.14%26.24%44.37%2.40%50.23%34.31%51.76%79.48%22.34%2.45%-4.50%-2.32%-508.68%-141.88%-634.29%-2,290.94%-148.50%-279.85%-110.68%-56.20%-66.94%-46.04%-73.25%-34.15%19.29%20.08%44.32%85.70%63.15%62.02%43.21%-138.15%-82.19%-76.31%25.59%
Enterprise Value Growth (3y) -53.73%3.30%-95.01%-83.04%-142.46%-70.25%-17.83%26.86%30.02%37.05%49.49%44.71%14.78%22.10%34.55%41.04%-33.00%-15.73%-54.69%-71.23%-127.32%-107.72%-152.86%-236.82%-193.38%-137.63%-199.27%-268.65%-49.61%-64.28%-26.67%33.09%20.81%23.75%18.18%22.99%18.47%18.81%38.27%
Enterprise Value Growth (5y) -68.39%-37.32%-49.37%-28.02%-5.59%-29.51%-5.02%-6.14%39.91%33.25%44.56%9.44%-32.83%-56.42%-34.14%-34.11%-50.24%-57.72%-53.77%-68.32%-60.11%-73.73%-59.92%-73.22%-48.94%-49.67%-32.43%-53.33%-76.35%-17.59%-24.31%3.00%
Enterprise Value (QoQ) 65.23%-1,419.59%19.69%43.19%53.66%21.68%-108.60%-20.99%-149.94%-0.04%13.47%53.83%-174.18%-2.38%34.91%12.36%-26.29%22.78%-14.21%55.31%-66.67%43.30%51.41%-69.11%-109.36%39.26%52.42%-906.04%16.80%-84.40%-54.91%-4.56%-27.17%-2.28%-14.85%-11.75%-11.25%-21.33%11.07%32.76%-10.15%15.47%77.17%-73.34%-13.53%-26.37%4.24%-32.61%-9.86%46.67%
EPS (Basic) Growth (1y) 89.92%-100.00%100.00%66.87%100.00%229.83%145.00%62.79%643.43%0.00%151.14%89.08%0.00%500.00%500.00%3,763.92%1,000.00%50.00%16.67%-275.00%-104.69%1,649.22%-137.50%-150.00%-66.67%-603.41%766.67%420.00%760.00%59.90%355.00%112.50%227.27%147.04%67.03%-94.12%20.37%820.42%-78.29%1,750.00%-80.77%-79.49%-15.15%-13.51%8.00%36,582.08%-89.29%37.50%40.74%-99.84%666.67%-34.09%-39.47%36.56%-4.35%-34.48%-56.52%
EPS (Basic) Growth (3y) 25.99%-99.65%25.99%76.21%25.99%113.93%106.31%51.66%334.05%108.01%160.02%-91.29%-36.02%100.00%18.56%-35.72%-69.00%-31.48%-36.72%-39.49%-124.81%244.06%124.90%50.37%236.20%49.28%274.84%33.89%203.66%55.17%18.17%32.24%-8.84%42.41%-32.49%-2.00%-37.00%784.76%-72.98%180.20%-33.63%-50.76%-11.34%-7.80%-2.74%-7.37%-7.72%-15.95%-28.19%
EPS (Basic) Growth (5y) 14.87%-94.76%14.87%2.91%96.08%126.39%58.49%-56.98%-62.43%-37.97%-47.58%-47.58%-273.67%82.06%21.67%40.63%-58.40%52.59%30.45%72.85%32.88%212.15%32.77%29.91%59.53%35.13%62.51%53.06%49.23%165.78%-31.57%22.42%2.86%20.27%-24.05%-3.13%-26.61%8.45%-32.06%56.87%-40.13%
EPS (Basic) (QoQ) 141.31%-113.52%100.00%-68,452,882.05%100.00%-14.88%-203.75%105.00%643.43%-60.18%-351.14%200.00%0.00%0.00%-110.92%1,015.98%500.00%0.00%-33.33%175.00%-18.18%-22.22%-200.00%92.62%25.00%-130.00%-276.88%73.47%-66.67%0.00%-1,490.60%125.15%-20.00%106.25%-196.64%385.35%-62.64%217.65%-86.11%913.33%-98.68%6,400.00%6.20%-76.10%12.12%-32.43%13.28%-1.13%14.29%-15.63%38,376.87%-99.97%1,366.67%-13.64%-56.63%39.55%26.09%-20.69%-2.14%-2.25%-13.64%-47.37%
EPS (Weighted Average and Diluted) Growth (1y) 89.92%-120.46%100.00%100.00%100.00%134.88%62.79%864.68%127.01%59.45%91.33%0.00%400.00%916.06%3,560.68%900.00%60.00%40.00%-266.67%-105.16%1,455.56%-142.86%-123.21%-66.67%-603.41%766.67%866.10%720.00%59.90%300.00%81.25%190.32%209.75%77.50%-93.10%35.56%267.02%-78.87%1,600.00%-81.15%-79.77%-13.33%-14.71%4.35%-61.53%-88.46%37.93%45.83%-340.00%600.00%-32.50%-40.00%187.50%-4.76%-33.33%-57.14%
EPS (Weighted Average and Diluted) Growth (3y) 25.99%-99.65%25.99%25.99%25.99%97.05%46.06%358.63%162.85%183.07%-71.00%-36.02%91.29%21.64%-37.51%-79.35%-32.00%-31.25%-39.49%-151.49%244.06%125.25%47.70%217.48%72.08%266.76%43.54%197.76%53.48%14.47%28.56%-9.47%41.20%-31.25%0.00%-35.63%-34.14%-72.36%171.44%-34.05%-29.80%-11.21%-7.40%-2.99%-6.86%-8.37%-14.70%-27.89%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%-94.88%14.87%96.08%132.22%82.83%-63.60%-62.43%-37.97%-32.53%-64.81%-291.30%82.06%26.19%44.04%-66.07%51.57%29.38%66.66%55.18%207.96%33.78%30.45%57.42%33.87%60.55%73.86%46.72%16.28%-31.57%20.11%2.46%5.53%-23.47%-1.42%-25.25%-9.71%-32.43%55.18%-40.63%
EPS (Weighted Average and Diluted) (QoQ) 141.31%-113.52%16.17%100.00%-203.75%103.86%324.94%-29.94%-424.02%200.00%0.00%-50.79%-117.62%1,253.56%400.00%0.00%-40.00%233.33%-20.00%-12.50%-171.43%89.67%28.57%-133.33%-276.88%73.47%30.38%-139.41%-1,490.60%125.15%-20.00%93.75%-202.87%350.86%-63.75%210.34%-61.11%305.71%-98.59%6,000.00%5.29%-76.65%13.33%-32.35%13.01%0.03%11.54%-17.24%-58.33%-70.00%1,233.33%-12.50%-168.57%187.50%28.57%-22.22%0.00%-4.76%-10.00%-50.00%
FCF Margin Growth (1y) -229.00-2140.003,114.00-2952.002,420.001,676.00912.004,930.00602.00174.001,003.00-1135.00-1284.003,818.00892.00691.00324.00-2039.00-2490.004,124.00940.00-2593.001,498.00-710.00-801.001,642.00-68.001,259.00-2156.00845.00-112.00450.003,904.00-161.00222.002,780.001,665.002,119.00515.00-2123.00-2664.00-1826.001,039.00-1645.002,871.00-3403.00-1339.00-568.00-2458.002,680.002,821.00-94.00582.00-417.00-1591.00-189.00279.00
FCF Margin Growth (3y) 2,793.00-290.005,030.00842.001,737.005,669.002,807.004,486.00-358.001,954.00-595.003,680.00-19.00-1328.00-1695.00-1821.00-790.00-154.00-366.00-132.00-3272.00-1163.001,318.00999.00946.002,326.0042.004,489.003,412.002,803.00625.001,106.002,905.00132.001,775.00-988.001,872.00-3110.00215.00-4336.00-2251.00-2549.002,521.00-2307.00995.00-1140.00-109.00-852.00-1597.00
FCF Margin Growth (5y) 1,833.001,490.003,432.005,658.003,002.00-2010.002,298.0075.00-1234.00-1114.001,414.00-1730.001,543.00102.00-1145.00-4778.001,697.00-335.001,343.001,616.00-2589.00-1053.002,055.001,656.00-53.002,619.001,595.00721.003,619.00-2426.00324.00-1107.003,318.00-591.003,257.00-1651.00-4.00-846.001,444.00-4620.00-1390.00
FCF Margin (QoQ) 1,464.00-3507.002,176.00-362.00-447.001,747.00-3890.005,010.00-1190.00983.00128.00682.00-1618.001,812.00-2011.00533.003,484.00-1114.00-2212.00166.001,121.00-1565.004,403.00-3018.003,117.00-1240.00-1181.00801.00910.00-1331.001,262.00-908.002,237.00-4747.004,264.00-1866.002,798.00-1293.00198.00-1482.005,356.00-2408.00652.00-3087.002,718.00-2948.001,491.00-222.0035.001,567.00-4783.001,842.00806.00-323.00355.001,983.00-2110.00354.00-644.00808.00-708.00822.00
FCF Payout Ratio (QoQ) 59.05%87.55%
Free Cash Flow Growth (1y) -21.96%-647.02%84.06%-175.30%130.52%53.10%164.40%113.75%277.31%-23.73%583.46%-335.41%-123.97%687.22%81.51%92.37%156.64%-55.32%-117.17%4,680.18%460.86%-568.95%-322.43%-399.33%114.92%84.00%98.14%-68.08%-202.73%181.28%-121.50%113.48%-545.16%127.67%-142.00%18.99%161.33%-6.77%100.83%44.45%154.35%318.25%28,800.00%69.73%-89.74%-43.01%292.39%-54.25%1,267.19%-168.20%-79.54%21.22%-62.97%260.60%2,066.38%4.11%110.60%-31.74%-54.16%-24.20%78.99%
Free Cash Flow Growth (3y) 50.44%-63.05%39.28%3.78%34.89%75.52%115.37%70.89%-19.99%73.76%-60.44%101.84%-8.69%-59.85%-98.06%-111.86%-6.15%-44.45%-153.53%-32.24%-16.11%-0.84%-33.87%-28.53%0.37%31.92%53.62%-6.75%59.60%55.02%26.92%54.24%129.35%107.06%98.15%42.89%29.27%30.50%124.88%3.90%52.79%-53.63%514.46%-2.00%-19.63%-14.54%159.08%-16.73%120.09%-9.24%26.66%-1.47%11.76%
Free Cash Flow Growth (5y) 16.98%67.98%26.21%38.58%23.53%-55.79%-20.25%-60.34%51.59%16.28%-37.56%-15.35%28.83%-18.33%24.66%17.08%-10.85%-25.68%100.19%-29.73%8.44%43.37%-9.30%-69.91%28.79%25.83%17.49%14.73%1.18%43.63%120.59%23.30%74.36%-40.37%46.03%10.10%22.95%19.47%112.70%7.20%22.70%12.25%370.43%-5.77%14.37%
Free Cash Flow (QoQ) 82.84%-1,175.65%66.10%-64.37%-5.10%72.77%-485.31%118.22%-261.48%137.39%24.92%400.21%-152.95%306.54%-143.03%49.08%1,397.53%-36.16%-101.81%478.21%923.57%-124.53%582.33%-53.69%-60.38%37.68%212.78%-86.76%-271.93%92.75%2,034.05%-142.60%236.02%-119.76%1,964.00%-228.76%148.00%-121.01%1,016.53%-33.63%-27.04%-99.81%160,100.00%16.85%19.98%-87.13%840.83%-92.94%566.67%-11.41%9.70%111.01%-133.26%126.58%550.00%-35.54%44.24%258.49%-68.76%30.38%-53.25%140.75%-48.35%207.90%
Gross Margin Growth (1y) 1,244.00-853.00988.00-1863.00617.00550.001,032.001,787.00-38.00261.00-162.00677.00219.00-24.00380.00489.00-1154.00-1367.00-58.00-1953.00714.001,092.00159.003,083.00164.00-212.00480.00420.00134.00891.00-210.00110.00544.00-424.00299.00119.00-727.0082.00-490.00-206.00-160.00-419.00195.00-42.00298.00436.00285.00105.00-90.00-196.00-662.00
Gross Margin Growth (3y) 1,823.00-41.001,857.00600.00798.00157.00574.00845.00-285.0050.00-276.00-488.00582.001,551.001,012.001,770.00429.003,614.00842.00255.00569.00650.00-49.00549.00-401.0024.00-343.00-761.004.00-128.00-589.0098.00-10.00-142.0048.00-180.00-182.00
Gross Margin Growth (5y) 2,018.001,154.001,025.00845.00-1.00-288.00-90.00-784.00104.00-2917.00405.00593.00347.00402.00-21.00671.001,780.00829.001,428.00238.003,527.00-45.00-83.00274.00402.0089.00565.0079.0087.00-135.00-522.00-373.00
Gross Margin (QoQ) 2,154.00-2154.001,161.0083.0057.00-314.00-1689.002,563.00-10.00168.00-935.00738.00290.00-256.00-96.00280.00-190.00-679.00-1221.00936.00-403.00631.00-3117.003,603.00-26.00-301.00-192.00684.00-402.00391.00-252.00397.00354.00-710.0068.00831.00-613.0013.00-112.00-15.00195.00-559.00173.0031.00-64.0056.00-65.00371.0074.00-95.00-244.00176.00-32.00-561.00
Gross Profit Growth (1y) 86.24%-38.11%46.32%-66.37%52.38%84.92%118.17%342.89%64.01%75.29%36.37%54.40%29.88%3.82%-33.14%129.63%-46.92%-60.04%-25.78%-81.29%-0.29%18.58%18.78%634.68%23.66%-6.81%40.64%15.34%22.89%-14.68%5.40%76.94%-3.95%156.34%13.40%18.85%11.31%-5.19%10.15%-29.03%41.69%70.92%75.59%145.11%65.31%27.07%22.91%15.83%-5.67%-8.92%24.78%
Gross Profit Growth (3y) 66.97%26.12%63.28%31.99%48.07%30.29%-3.39%16.81%-6.59%6.72%-13.18%-23.85%7.43%16.61%14.86%-1.94%20.75%146.59%13.43%26.79%18.90%34.36%9.52%27.52%9.60%14.28%14.85%60.75%29.93%27.39%37.63%27.22%33.46%26.30%30.25%25.53%39.13%
Gross Profit Growth (5y) 44.39%17.64%27.70%27.60%10.64%4.10%1.90%-5.06%-2.03%-31.75%-3.34%0.10%13.05%-5.03%-0.69%8.18%27.24%10.13%18.04%17.07%66.11%18.14%26.99%26.59%33.37%25.21%35.12%23.23%33.48%18.76%36.90%27.46%
Gross Profit (QoQ) 162.19%-61.86%35.27%37.68%-12.87%-9.83%-68.91%523.92%5.74%6.38%-36.89%131.06%13.01%-17.24%-28.55%94.37%5.34%-47.86%-53.48%107.73%-20.70%-3.15%-88.27%1,006.94%-5.69%-2.99%-27.45%86.31%-28.93%46.41%-40.50%98.50%-50.65%80.85%-0.12%7.75%31.70%-19.99%4.69%0.91%12.18%-7.05%-32.55%101.46%35.32%-4.51%-5.85%35.88%4.02%-7.64%-11.27%10.66%0.44%26.54%
Interest Coverage Ratio Growth (1y) 96.19%-100.39%88.70%96.35%152.63%-475.86%-11.25%66.13%1,185.70%-267.85%-145.75%278.51%-4.74%-73.16%-102.04%4,225.15%-136.82%-139.77%-31.94%-430.71%738.46%127.28%160.20%97.42%-6.45%194.70%647.67%444.46%-108.72%1,696.69%32,628.00%18.92%3.47%-1.60%139.43%48.44%5.06%-59.05%
Interest Coverage Ratio Growth (3y) 31.18%-27.72%32.40%26.45%103.65%48.68%-26.10%-39.09%-32.19%362.57%30.04%-31.62%99.49%225.60%58.76%335.98%67.35%337.26%-73.61%117.12%-80.77%-82.02%-70.30%
Interest Coverage Ratio Growth (5y) 15.62%48.76%22.58%23.91%20.56%-36.76%-15.77%36.96%29.85%-74.59%-11.88%13.12%246.00%55.43%-37.73%16.18%-0.91%21.12%-34.67%-5.76%-33.95%-49.62%61.40%-69.00%
Interest Coverage Ratio (QoQ) 481.96%-115.29%-164.55%97.54%60.52%-339.21%14.50%135.49%-532.04%15.15%73.97%1,447.39%-223.61%43.31%118.91%619.04%43.70%-129.17%-293.46%77.67%-55.21%3.24%-1,482.61%126.86%-93.37%113.52%-167.74%1,075.20%-79.11%441.69%-100.33%111,700.00%-47.42%49.91%-3.64%-56.98%91.39%30.43%-8.37%4.67%18.66%-7.69%-64.29%
Net Cash Flow Growth (1y) -2,233.08%-98.31%-104.77%191.34%120.90%12.86%159.58%-75.96%468.95%-2.38%1,552.16%-549.12%-142.76%687.22%90.10%-986.39%100.61%-62.66%-127.67%127.03%1,635.36%-425.43%-402.90%-3,544.76%102.87%68.88%80.62%-75.83%-804.93%122.64%-336.54%26.22%-24.85%-274.52%125.64%27.39%11.55%-6.57%1,241.34%-193.53%620.00%869.18%-87.96%501.79%-89.74%-43.01%302.42%-30.89%1,267.19%-229.06%-475.49%-29.02%-156.30%-294.37%132.08%-49.60%162.38%97.68%2.64%-1,113.93%88.83%
Net Cash Flow Growth (3y) 209.83%-20.95%-22.29%0.47%20.19%93.45%174.63%-139.44%-75.47%61.91%-120.30%136.26%-64.43%-68.26%-107.19%-53.62%-9.36%-65.30%36.60%-390.30%-21.59%-2.11%-40.23%-214.63%36.76%50.27%30.39%-27.02%-113.88%25.04%157.21%-51.89%97.83%142.76%34.15%68.54%35.21%88.25%86.60%37.46%110.23%-78.19%-56.31%58.36%-40.77%-69.86%69.24%-37.24%68.71%-28.42%7.33%-77.87%-12.79%
Net Cash Flow Growth (5y) 15.68%42.52%-17.58%37.39%15.48%-93.62%-63.27%-61.01%45.31%5.59%-70.56%-18.13%25.04%-20.68%21.31%-25.13%-25.65%-18.81%36.82%164.60%-4.97%-3.29%-19.11%151.32%25.90%24.64%18.64%7.87%32.94%30.92%56.12%33.09%58.65%-65.78%-44.30%18.62%-29.42%-88.47%50.91%-1.46%35.46%12.36%-9.74%-58.72%-1.44%
Net Cash Flow (QoQ) -730.37%878.65%-120.48%-76.20%29.42%81.28%492.38%-59.68%-394.29%112.80%58.29%854.31%-152.95%306.54%-143.03%9.15%827.29%-33.14%-345.91%100.05%44,676.45%-149.55%340.18%-96.74%-38.46%62.97%249.40%-96.25%-1,599.20%76.94%286.31%-209.44%148.16%-544.59%153.87%-208.24%32.68%165.33%167.60%-175.16%18.89%922.26%-118.66%517.86%19.98%-87.13%522.84%-89.33%566.67%-9.14%6.96%111.01%-162.93%-164.35%120.22%-267.38%-340.80%121.50%-68.24%107.19%-116.38%1,052.32%-413.77%138.59%
Net Income Growth (1y) 89.38%-110.23%89.85%62.48%116.60%188.74%151.90%59.74%636.66%89.21%60.86%87.61%-17.89%37.19%-105.24%2,026.44%-140.89%-150.70%-41.60%-615.17%165.19%131.14%171.43%97.08%367.28%121.18%201.92%148.36%57.89%-93.35%25.23%4,821.19%-12.24%6,428.00%-18.48%-78.51%-8.19%-11.40%8.44%-62.10%-87.91%35.82%39.02%212.90%1,284.62%33.81%25.35%39.86%-6.57%-33.52%-56.68%
Net Income Growth (3y) 28.66%-44.41%27.75%73.45%44.29%102.45%-27.22%11.49%-34.13%92.51%7.59%-29.58%71.61%28.08%89.54%26.95%67.51%39.15%86.38%112.53%45.53%92.33%8.36%56.67%3.45%58.85%-53.98%328.29%7.11%-36.60%15.41%17.21%23.63%18.37%16.09%6.51%-8.95%
Net Income Growth (5y) 16.50%40.87%53.00%21.12%-26.52%-12.24%-19.78%-21.96%-25.34%-152.60%-18.06%4.70%109.01%11.53%8.67%38.62%25.13%42.50%35.98%34.41%15.51%-6.39%63.13%35.96%51.82%16.33%47.53%14.05%77.34%4.74%133.81%-7.77%
Net Income (QoQ) 182.61%-221.20%21.20%86.54%20.41%-20.26%-191.23%105.96%325.38%-29.66%-325.87%209.00%9.26%-40.20%-117.39%822.56%32.26%-133.51%-223.97%71.53%-64.02%6.41%-1,536.20%102.60%-21.66%114.71%-166.85%515.57%-62.92%193.09%-89.29%1,256.78%-98.44%5,420.00%320.80%-75.81%16.16%-31.07%10.93%3.37%12.09%-15.63%-61.23%-67.02%1,158.97%-13.65%-12.74%45.95%21.67%-19.10%-2.63%-2.51%-13.43%-47.28%
Net Income towards Common Stockholders Growth (1y) 89.92%-110.23%89.89%62.48%117.49%188.74%151.90%59.74%636.66%89.21%60.86%87.61%-17.89%37.19%-105.24%2,026.44%-140.89%-182.55%-41.77%-615.52%165.19%177.74%171.37%95.83%367.28%110.59%196.71%126.36%40.83%-125.70%51.89%6,252.17%-1.61%1,873.91%-31.61%-78.64%-8.19%-11.40%8.44%-62.10%-87.91%35.82%39.02%212.90%1,284.62%33.81%25.35%39.86%-6.57%-33.52%-56.68%
Net Income towards Common Stockholders Growth (3y) 28.66%-44.41%27.74%73.45%45.15%102.45%-27.22%11.49%-34.13%92.51%7.59%10.56%71.02%27.62%84.59%25.07%73.43%39.22%86.38%112.53%45.53%77.33%8.36%59.26%4.05%72.59%-52.20%185.81%1.02%-36.73%15.41%17.21%23.63%18.37%16.09%6.51%-8.95%
Net Income towards Common Stockholders Growth (5y) 16.50%40.26%53.00%-8.50%-26.52%-12.24%-19.78%-17.92%-25.34%-152.63%-18.06%4.70%104.53%11.53%43.86%38.62%25.13%42.50%53.83%34.40%15.51%-6.39%63.13%35.96%44.23%16.33%48.99%14.44%86.40%7.16%83.82%-10.95%
Net Income towards Common Stockholders (QoQ) 182.61%-221.70%21.52%87.22%16.17%-20.26%-191.23%105.96%325.38%-29.66%-325.87%209.00%9.26%-40.20%-117.39%822.56%-67.47%-236.18%-224.10%71.53%34.31%-133.86%-1,535.79%102.59%-21.66%114.71%-195.62%390.54%-64.69%202.51%-91.51%1,452.17%-106.44%1,888.04%255.26%-75.96%16.16%-31.07%10.93%3.37%12.09%-15.63%-61.23%-67.02%1,158.97%-13.65%-12.74%45.95%21.67%-19.10%-2.63%-2.51%-13.43%-47.28%
Net Margin Growth (1y) 22,640.00-20123.0022,372.0014,946.002,665.003,599.003,644.007,139.001,119.00207.00116.002,178.00-474.00303.00-1382.001,143.00-1628.00-741.00-595.00-23294.001,066.00824.002,067.0025,458.001,377.00444.001,095.001,251.00335.00-1140.00701.009,120.00327.002,249.00-915.00-7642.00-741.00-93.00-210.00-852.00-1623.00-518.00-247.00232.001,160.00222.00111.00266.00-39.00-469.00-938.00
Net Margin Growth (3y) 26,424.00-16317.0026,132.0024,263.003,310.00948.00-1554.0064.00-1868.00580.00815.00526.002,567.003,416.002,778.00128.003,863.0035,830.002,039.001,553.00881.002,729.00-79.001,016.00-424.00627.00-2038.001,638.00-1373.00-8262.00-1204.00-389.00-347.00-354.00-502.00-765.00-1075.00
Net Margin Growth (5y) 26,253.002,231.00708.00-998.00-1578.00-742.00-2039.00-1946.00-2288.00-26214.00-499.00575.002,293.001,477.001,636.002,353.004,894.002,364.002,284.002,738.0027,336.00-325.00942.00424.002,110.00-542.00720.00-561.001,125.00-917.001,391.00-2200.00
Net Margin (QoQ) 42,808.00-42941.00609.0022,164.0045.00-446.00-6817.009,883.00979.00-401.00-3322.003,863.0067.00-492.00-1259.001,210.00-727.00-981.00-2486.002,566.00160.00-835.00-25185.0026,926.00-82.00408.00-1793.002,844.00-1015.001,059.00-1637.001,929.00-2491.002,900.006,782.00-6865.00-568.00-264.0055.0036.0080.00-381.00-587.00-736.001,185.00-111.00-107.00192.00247.00-222.0048.00-112.00-183.00-691.00
Operating Income Growth (1y) 89.84%-109.15%90.08%63.58%119.07%197.24%154.62%62.01%575.95%92.02%57.65%85.72%-16.25%53.60%-101.69%5,979.45%-133.36%-142.45%-34.75%-485.61%171.84%141.39%183.85%97.33%367.73%20.56%168.40%158.33%45.19%-103.88%28.33%1,132.77%-15.60%20,430.00%2.58%2.59%26.57%-10.23%7.69%-50.96%-57.83%41.59%60.29%146.88%402.38%42.22%28.83%58.12%-12.51%-31.48%-27.15%
Operating Income Growth (3y) 28.69%-44.52%27.76%72.96%45.49%105.63%-26.45%15.02%-32.58%152.46%3.88%-40.39%71.37%27.88%90.18%73.16%69.71%29.90%78.96%111.79%52.31%110.88%15.75%91.96%12.34%83.73%-23.34%538.58%20.98%7.49%38.92%21.82%30.52%24.17%22.83%11.33%14.58%
Operating Income Growth (5y) 16.74%51.11%53.83%24.65%-26.22%-16.80%-19.38%-21.66%-24.81%-145.47%-18.27%2.12%150.01%6.55%10.79%43.06%25.82%48.46%40.78%39.01%15.96%25.06%64.58%43.56%61.34%26.86%70.11%23.96%89.15%14.64%202.62%10.69%
Operating Income (QoQ) 182.80%-220.78%21.05%87.13%25.51%-30.95%-189.94%106.74%279.83%-26.44%-301.65%219.97%7.90%-39.60%-118.27%803.43%32.68%-129.43%-264.15%76.54%-68.83%6.58%-1,482.61%102.88%-2.73%89.25%-150.37%604.41%-74.93%321.32%-89.05%1,155.46%-100.67%14,050.00%5.16%-14.04%61.22%-29.61%5.17%6.05%14.35%-15.56%-52.11%-8.81%283.95%-4.41%-26.23%85.57%8.70%-13.41%-9.46%2.67%-14.87%-7.94%
Operating Margin Growth (1y) 22,581.00-19888.0022,266.0015,210.002,712.003,330.003,595.007,053.001,097.00225.0098.001,959.00-458.00468.00-1504.001,205.00-1712.00-2435.00-529.00-20645.001,025.001,518.002,083.0023,592.001,398.00111.001,015.00912.00409.00-633.00300.002,024.00-32.002,452.00-64.00-264.00-64.00-86.00-281.00-715.00-1561.00-582.00-77.00-4.001,416.00420.00215.00549.00-187.00-609.00-1005.00
Operating Margin Growth (3y) 26,389.00-16334.0025,958.0024,222.003,351.001,107.00-1494.00169.00-2011.00517.00710.00-806.002,570.003,859.002,832.00996.003,398.0026,528.001,775.001,930.001,251.002,672.00313.001,733.00-45.001,045.00-1657.001,784.00-422.00-983.00-209.00-248.00-143.00-170.00-332.00-771.00-866.00
Operating Margin Growth (5y) 26,399.002,315.00808.00129.00-1596.00-1316.00-2001.00-2531.00-2222.00-23920.00-519.00411.002,324.001,088.001,012.002,805.005,619.002,736.003,362.003,053.0025,549.00150.001,262.00893.001,953.00168.001,571.0093.001,590.00-428.001,595.00-1212.00
Operating Margin (QoQ) 42,772.00-42772.00459.0022,121.00302.00-617.00-6597.009,623.00921.00-352.00-3138.003,667.0048.00-479.00-1277.001,250.00241.00-2077.00-2859.002,982.00-482.00-170.00-22975.0024,651.0012.00395.00-1466.002,457.00-1275.001,299.00-1570.001,955.00-2317.002,232.00155.00-101.00166.00-284.00-45.0099.00144.00-479.00-479.00-748.001,124.0026.00-407.00673.00128.00-179.00-73.00-63.00-295.00-574.00
Profit After Tax Growth (1y) -17.38%-107.23%92.37%63.24%117.49%184.77%151.90%71.48%641.29%95.88%62.75%223.79%-18.40%37.19%-105.24%2,026.44%-140.89%-151.06%-41.66%263.60%165.49%130.85%171.43%-112.81%365.14%121.18%201.92%148.36%57.89%-93.35%25.23%4,831.36%-12.24%6,428.00%-18.48%-78.55%-8.19%-11.40%8.44%-62.10%-87.91%35.82%39.02%212.90%1,284.62%33.81%25.35%39.86%-6.57%-33.52%-56.68%
Profit After Tax Growth (3y) 52.14%-50.67%27.33%28.66%45.15%102.45%-27.21%11.49%-34.13%92.72%7.59%-29.63%71.62%28.09%89.54%26.94%67.51%45.09%86.10%112.53%45.53%92.33%8.36%56.67%3.45%58.85%-53.98%328.29%7.11%-36.64%15.41%17.21%23.63%18.37%16.09%6.51%-8.95%
Profit After Tax Growth (5y) 29.93%40.26%53.00%22.29%-26.52%-20.64%-19.75%-22.09%-25.23%27.56%-17.98%4.70%109.01%11.53%8.63%38.62%25.16%42.50%35.83%34.41%-24.32%-6.47%63.13%35.96%51.82%16.33%47.53%14.05%77.34%4.74%133.81%-7.77%
Profit After Tax (QoQ) 1,460.69%-213.99%40.78%87.22%16.17%-20.26%-185.34%106.08%306.32%-26.36%-256.81%258.00%7.37%-38.82%19.26%4.15%32.53%-133.43%-222.80%71.41%-65.52%7.26%472.80%-88.56%-22.02%114.71%-166.85%515.57%-62.92%193.09%-89.29%1,256.78%-98.44%5,420.00%321.67%-75.85%16.16%-31.07%10.93%3.37%12.09%-15.63%-61.23%-67.02%1,158.97%-13.65%-12.74%45.95%21.67%-19.10%-2.63%-2.51%-13.43%-47.28%
Property, Plant & Equipment (Net) Growth (1y) 947.46%-17.73%-25.69%-62.56%25.99%-50.82%-98.82%-56.68%-58.28%-67.77%-48.11%7,199.77%-24.60%73.10%74.88%72.71%39.81%-36.15%-36.69%-37.35%-27.45%-28.04%-28.74%-29.81%-29.05%-27.94%-27.42%-24.78%-26.67%-28.57%-26.67%-30.59%-31.17%-34.29%78.79%174.58%275.47%197.83%2.54%-34.57%-54.27%-45.26%-26.45%-23.58%48.35%
Property, Plant & Equipment (Net) Growth (3y) -46.19%-49.43%-53.45%-56.96%-81.62%-59.05%-58.31%-47.94%130.26%205.66%356.72%280.71%-5.90%-7.35%-7.60%-8.77%-10.39%-30.82%-31.07%-30.84%-27.73%-28.19%-27.61%-28.44%-28.99%-30.33%-1.64%12.76%23.75%11.81%10.37%7.64%5.73%2.33%10.48%11.14%36.57%
Property, Plant & Equipment (Net) Growth (5y) -57.83%-70.86%21.07%31.87%34.81%38.23%43.73%73.97%79.56%99.45%112.93%90.20%-15.45%-16.36%-15.93%-16.89%-18.33%-31.09%-15.56%-8.82%-0.50%-6.23%-7.01%-8.02%-9.27%-11.22%-6.42%-6.44%5.15%
Property, Plant & Equipment (Net) (QoQ) 0.67%3.43%-1.23%918.51%-92.09%-6.57%-50.24%3,327.79%-17.71%-16.44%-19.34%-21.91%-20.74%60.32%-8.09%-5.32%-1.95%102.86%-7.15%-6.49%-20.62%-7.35%-7.94%-7.47%-8.07%-8.11%-8.82%-8.87%-7.08%-6.67%-8.16%-5.56%-9.41%-9.09%-5.71%-10.61%-10.17%-13.21%156.52%37.29%22.84%-31.16%-11.68%-12.40%-14.15%-17.58%18.67%-8.99%66.67%
Return on Assets Growth (1y) 99.00-137.0021.00102.0051.0070.008.00-138.00-124.00-96.0098.00162.00161.00146.0034.0018.009.004.0027.0012.0024.0013.00-42.00-26.00-33.00-29.00-9.00-14.00-13.00-11.00-6.003.005.005.005.001.00-1.00-7.00
Return on Assets Growth (3y) 220.00105.00176.00204.00129.00-14.00-142.0043.0046.0054.00158.00193.00194.00163.0018.004.000.00-12.00-24.00-28.00-22.00-27.00-57.00-37.00-41.00-35.00-10.00-9.00-9.00-12.00
Return on Assets Growth (5y) 107.00-19.00-33.00-36.00-117.00-165.0038.0029.0037.0037.00107.00153.00148.00123.003.00-6.00-7.00-18.00-26.00-23.00-18.00-29.00
Return on Assets (QoQ) 118.00-69.00-21.0070.00-118.0089.0061.0020.003.002.007.00-4.00-10.00-2.00-73.00-53.003.0026.00121.0012.002.0011.009.00-3.00-7.006.0031.00-18.005.00-5.00-24.00-2.00-2.00-1.00-3.00-7.00-1.001.001.003.001.000.001.00-1.00-2.00-5.00
Return on Capital Employed Growth (1y) 198.00-186.00-38.00148.0072.00111.002.00-506.00-540.00-495.00206.00561.00610.00580.0047.0077.00-6.00-6.00-20.00-93.004.00-12.00-13.005.00-12.00-8.00-11.00-17.00-15.00-14.00-7.003.009.009.009.003.00-2.00-6.00
Return on Capital Employed Growth (3y) 380.00180.00231.00290.00185.00-7.00-531.00132.0064.0079.00233.00545.00608.00562.0014.00-11.00-14.00-25.00-44.00-105.00-23.00-34.00-30.00-8.00-18.00-13.00-9.00-10.00-9.00-12.00
Return on Capital Employed Growth (5y) 175.00-32.00-52.00-53.00-220.00-541.00107.0044.0056.0059.00210.00534.00580.00540.00-3.00-24.00-20.00-31.00-42.00-98.00-16.00-31.00
Return on Capital Employed (QoQ) 203.00-54.00-48.0096.00-181.0094.00139.0020.003.00-3.0011.00-9.00-17.00-3.00-156.00-330.00-51.0041.00545.0025.00-2.0011.0013.0055.00-86.0012.00-2.00-17.0012.00-4.00-3.000.00-5.000.00-6.00-6.00-4.001.002.004.002.001.001.00-1.00-4.00-3.00
Return on Equity Growth (1y) 203.00-191.0017.00135.0076.00106.007.00-848.00-619.00-434.00217.00911.00691.00531.0056.0034.0013.00-12.00-35.00-46.0011.006.00-14.00-8.00-46.00-40.00-12.00-14.00-9.00-7.000.0011.009.008.005.00-2.00-6.00-9.00
Return on Equity Growth (3y) 384.00183.00276.00293.00188.00-22.00-861.0097.0086.0085.00238.00900.00715.00526.007.00-20.00-22.00-45.00-61.00-68.00-45.00-41.00-26.00-12.00-47.00-39.00-7.00-6.00-6.00-8.00
Return on Equity Growth (5y) 159.00-35.00-50.00-53.00-226.00-890.0084.0043.0050.0052.00212.00877.00660.00478.00-5.00-23.00-22.00-45.00-56.00-60.00-42.00-42.00
Return on Equity (QoQ) 205.00-92.00-9.0098.00-189.00117.00109.0039.005.000.008.00-6.00-10.00-3.00-165.00-670.00219.00182.00486.0024.00-1.0022.0011.002.00-22.00-3.00-12.00-8.0035.00-8.00-32.00-3.00-3.00-1.00-4.00-5.001.001.003.006.000.00-1.000.00-2.00-4.00-4.00
Return on Invested Capital Growth (1y) 30.00-61.00102.00-259.00-213.00138.00351.00301.0085.005.000.00-10.00-32.00-25.0020.003.00-15.00-5.00-41.00-36.00-10.00-15.00-11.00-8.00-1.0010.0010.008.006.00-1.00-6.00-9.00
Return on Invested Capital Growth (3y) 5.00270.00189.00-36.0071.0078.00191.00371.00294.0038.00-25.00-21.00-43.00-57.00-44.00-32.00-40.00-26.00-10.00-42.00-36.00-5.00-6.00-7.00-9.00
Return on Invested Capital Growth (5y) 40.00-15.00291.00182.00-83.0042.0045.00165.00319.00250.0027.00-29.00-22.00-43.00-52.00-36.00-28.00-41.00
Return on Invested Capital (QoQ) -272.00101.00235.00-126.00-125.0070.00226.0061.00-7.0020.0010.00-19.00-12.0010.00-12.00-11.0033.00-7.00-30.00-1.00-3.00-1.00-4.00-6.001.002.002.005.001.00-1.000.00-2.00-4.00-4.00
Return on Sales Growth (1y) 225.00-201.00223.00149.0028.0036.0036.0071.0011.002.001.0022.00-5.00-10.00-8.005.003.00-1.001.001.00-14.00-4.00-5.0011.00-6.00-31.00-16.00-23.00-6.00-233.0011.0015.0021.00257.0014.005.0011.0010.006.00-8.003.0090.001.0019.00-5.00-76.00-7.00-1.00-2.00-9.00-16.00-5.00-2.002.0012.002.001.003.000.00-5.00-9.00
Return on Sales Growth (3y) 264.00-163.00260.00243.0034.0028.0030.0099.009.00-9.00-5.0028.00-16.00-11.002.001.007.00-9.00-35.00-19.00-15.00-16.00-268.006.008.00-6.008.00-4.0026.0035.0030.0012.0034.00358.0020.0016.009.0024.00-1.0010.00-5.006.00-23.0012.00-10.00-82.00-12.00-4.00-3.00-4.00-5.00-8.00-11.00
Return on Sales Growth (5y) 263.00-174.00254.00249.0024.0027.0095.007.00-1.00-16.00-7.00-20.00-26.00-23.00-262.00-5.00-1.005.00-10.006.005.0015.00-1.0026.0022.0094.0015.007.0024.0049.0024.0029.0027.00273.00-3.009.004.0018.00-5.007.00-6.0011.00-12.0010.00-18.00
Return on Sales (QoQ) 428.00-428.005.00220.002.00-4.00-68.0099.0010.00-4.00-33.0039.001.00-5.00-13.0012.00-5.00-2.000.0010.00-9.000.000.00-5.000.0011.002.00-19.00-25.0026.00-5.00-2.00-252.00269.00-1.004.00-15.0025.00-10.0011.00-16.0021.00-24.0021.0071.00-68.00-6.00-3.001.000.001.00-4.00-6.00-7.0012.00-1.00-1.002.002.00-2.000.00-1.00-2.00-7.00
Revenue Growth (1y) 7.62%-20.54%-7.39%-3.81%25.99%56.29%57.69%59.06%65.79%63.28%42.59%24.25%22.30%-2.32%6.56%9.04%4.49%18.43%12.27%-41.55%-39.33%105.16%-29.10%-42.03%-24.62%-14.49%-17.45%-12.80%13.84%10.72%18.96%-1.76%24.94%3.37%19.18%-30.50%10.81%72.26%-14.41%181.14%5.67%15.54%30.27%-6.92%24.00%-25.45%47.22%88.65%67.21%147.65%54.12%14.70%14.93%12.89%-3.70%-4.74%46.99%
Revenue Growth (3y) 31.00%26.58%27.70%23.88%36.70%35.59%33.81%29.17%28.43%23.61%19.48%-7.49%-8.13%9.16%19.67%2.97%0.20%-4.08%-5.69%-9.83%13.75%6.29%-11.37%-20.81%2.35%-0.72%5.39%-15.87%16.37%25.39%6.66%24.28%13.52%27.19%9.94%22.06%13.24%14.06%17.96%70.27%29.88%28.73%43.51%26.29%33.57%27.74%29.76%27.26%41.36%
Revenue Growth (5y) 23.50%18.59%20.03%3.91%10.12%21.40%22.27%10.65%6.39%2.43%-0.60%-2.59%-1.27%-5.31%-2.83%-1.30%-0.97%-2.82%-6.40%0.84%10.99%11.23%-6.61%-0.60%4.66%14.26%5.47%9.27%15.61%11.17%18.40%27.51%24.85%30.59%24.70%31.52%22.78%32.92%19.49%40.08%29.92%
Revenue (QoQ) 15.76%-13.61%-19.57%33.80%-14.53%0.69%-16.47%75.26%6.03%1.59%-15.74%82.67%4.43%-11.29%-26.58%79.81%-16.60%-3.22%-24.87%72.30%-5.47%-8.26%-60.89%78.86%9.89%-38.35%-30.76%51.15%-10.15%-19.83%-21.46%45.92%-5.09%4.66%-23.61%56.78%-21.63%33.10%-36.80%80.77%-54.30%112.21%-1.75%-10.19%50.13%-20.24%7.43%1.26%7.27%6.26%-35.41%99.96%37.46%-5.81%-4.34%24.44%2.30%-5.63%-6.03%6.15%1.20%45.63%
Share-based Compensation Growth (1y) 484.01%-138.59%-102.49%100.00%3,341.30%-30.43%-37.50%-12.50%137.50%718.75%970.00%664.29%181.58%-18.32%-9.35%-14.95%-36.45%-60.75%-67.01%-78.02%457.35%142.86%215.63%605.00%-69.66%4.90%-1.98%-10.64%
Share-based Compensation Growth (3y) 90.18%-57.71%252.27%66.94%82.34%78.50%61.98%37.95%47.36%12.62%115.25%-8.00%-1.91%9.63%2.43%0.00%0.68%11.46%
Share-based Compensation Growth (5y) 34.70%44.56%54.53%48.36%46.24%58.17%55.18%
Share-based Compensation (QoQ) 25,419.16%-9.81%562.52%-99.75%-2,644.06%100.00%1,016,200.00%292.60%-30.43%0.00%0.00%0.00%-37.50%40.00%171.43%244.74%-18.32%0.00%0.00%0.00%-9.35%-6.19%-25.27%-38.24%-23.81%-37.50%1,795.00%-73.09%-0.98%39.60%-18.44%-6.96%-7.48%27.27%
Shareholder's Equity Growth (1y) 9.90%-8.59%-48.25%-24.70%-9.78%7.57%27.90%81.06%71.58%-17.17%39.62%50.60%-90.98%0.00%-88.04%-85.40%-79.62%133.66%161.16%115.03%77.57%44.11%44.02%52.51%80.53%947.67%191.52%217.60%164.49%-46.09%39.99%37.64%35.24%23.30%15.11%17.40%16.75%26.41%35.95%33.57%35.28%33.62%32.48%28.45%22.64%
Shareholder's Equity Growth (3y) 8.24%15.16%5.81%13.61%25.57%17.28%27.93%20.09%20.32%-42.55%-48.59%-43.60%-40.49%49.89%-23.39%-21.77%-13.22%227.97%122.16%118.39%103.91%101.16%80.46%88.21%86.22%90.97%67.48%72.49%61.04%-5.63%29.88%29.23%28.79%27.70%27.51%26.29%24.66%
Shareholder's Equity Growth (5y) 11.14%14.85%27.67%-22.23%21.05%15.37%12.10%-30.94%-28.95%-15.02%-14.48%-7.57%26.05%80.24%12.91%15.92%18.51%87.95%77.60%75.88%68.01%66.22%55.86%59.91%59.12%63.72%53.28%54.51%47.28%
Shareholder's Equity (QoQ) 0.19%41.86%-10.27%-13.83%-16.67%-19.69%30.57%3.26%22.77%20.65%10.05%11.07%16.34%1.55%1,021.64%-5.11%-4.68%-90.14%34.10%15.86%33.10%12.99%49.88%-4.60%9.91%-8.30%49.79%1.02%30.11%432.15%-58.32%10.06%8.35%8.47%8.22%8.22%6.45%-1.10%1.03%10.38%5.87%7.08%8.66%8.44%7.23%5.76%7.73%5.14%2.38%
Tax Rate Growth (1y) 870.00-2717.002,498.00-2112.00426.00556.0026,510.00-29641.002,094.00-24675.002,055.0031,303.00121.00123.00121.002,341.005,344.00328.00-260.00-2809.00-4576.00-272.00621.00913.00-142.00482.002,078.00
Tax Rate Growth (3y) 651.00-800.00-1130.00-28659.002,218.001,959.004,003.007,559.00-24223.001,916.0030,836.00889.00179.00482.00446.00626.00538.002,439.00
Tax Rate Growth (5y) 1,392.00988.001,035.001,529.00532.004,986.001,751.002,015.002,108.002,841.00-24013.004,615.00
Tax Rate (QoQ) 114.00-309.00566.00-347.0026,929.00-26545.00-29679.0031,389.00161.00184.00-431.00207.00163.00182.001,790.003,209.00-4853.00-406.00-759.001,441.00-548.00487.00-467.00387.0075.002,084.00
Total Debt Growth (1y) 0.00%0.00%457.29%-79.65%618.25%-242.19%25.20%78.40%72.24%270.15%-46.94%406.54%-74.02%-55.79%-40.21%-35.06%31.15%28.66%25.90%-34.78%-27.19%-29.17%185.63%
Total Debt Growth (3y) 37.01%4.28%60.93%101.20%-99.38%22.32%68.35%-1.98%-35.57%86.31%-53.45%-53.20%-42.36%71.00%197.72%191.97%253.49%
Total Debt Growth (5y) 59.11%-26.82%59.14%58.78%40.17%31.45%6.54%-33.79%48.77%59.26%41.98%85.64%36.70%88.89%145.68%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%267.49%-172.75%200.01%-200.08%271.94%-112.55%897.30%-1.14%-46.38%-27.47%-32.44%68.25%-82.00%0.44%0.22%-5.00%-5.26%77.86%-18.07%-6.81%-7.29%-7.87%-8.54%-9.34%273.87%