HCI Growth Metrics (2010-2025) | HCI

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Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 52.41%57.48%55.58%13.73%17.48%6.42%-1.40%-4.00%-2.21%5.19%25.12%18.23%50.41%25.70%-1.89%6.18%-20.69%-1.12%-5.15%-10.64%3.33%-3.63%14.03%5.25%17.28%21.55%21.21%25.02%15.61%18.56%99.30%53.23%50.70%34.84%-19.63%0.44%3.98%10.69%15.30%23.13%25.25%23.11%18.08%13.39%
Assets Growth (3y) (Quarter) 55.14%50.66%40.72%42.43%23.49%8.38%20.00%12.06%6.57%6.42%5.27%9.35%5.20%3.91%7.22%6.20%2.00%-4.81%3.78%9.55%8.67%9.65%12.21%17.02%19.41%36.49%30.98%28.42%24.75%24.38%21.91%20.95%22.69%23.75%25.20%22.48%3.05%11.93%
Assets Growth (5y) (Quarter) 35.21%31.14%31.48%25.55%28.94%20.01%9.61%7.21%6.04%5.53%4.88%8.12%10.04%10.01%9.48%11.92%8.32%10.07%15.82%16.45%18.03%15.46%16.12%16.81%20.22%20.51%18.70%22.68%22.50%21.46%21.85%
Assets (QoQ) (Quarter) 0.76%23.34%2.93%0.49%6.73%9.32%0.19%-8.97%-1.11%6.44%2.06%-2.08%17.62%0.58%29.84%-18.17%-8.20%8.86%-3.01%2.02%-11.94%2.55%12.15%-4.85%4.20%6.03%7.99%6.26%-0.38%9.36%-0.14%8.97%67.47%-15.92%-1.79%-2.50%-0.19%5.09%1.67%3.79%3.98%12.22%3.43%2.01%-0.27%7.76%
Capital Expenditures Growth (1y) (Quarter) 906.84%3.36%-79.97%-70.65%-59.93%98.37%-60.31%34.61%1,512.89%-236.99%116.03%-44.32%-76.57%144.08%-503.33%-84.42%-43.75%-118.14%124.42%246.64%294.50%-746.48%-38.83%101.50%128.71%440.57%246.46%76.38%43.02%96.30%-21.85%-236.10%1,244.19%
Capital Expenditures Growth (3y) (Quarter) -51.12%28.57%-28.25%29.22%-22.99%29.18%-103.01%-20.86%6.05%-10.74%34.87%158.13%94.40%107.33%38.47%18.32%-89.80%95.92%
Capital Expenditures Growth (5y) (Quarter) 55.38%-17.96%35.14%-15.55%18.05%8.33%-0.65%20.62%21.19%39.38%26.42%-29.96%60.69%
Capital Expenditures (QoQ) (Quarter) 1.71%449.58%81.80%-0.93%-89.56%6.50%166.41%35.24%-48.31%-78.69%21.87%882.58%-179.75%114.10%1,360.25%-183.45%109.33%-51.04%514.45%57.03%-185.38%101.89%2,118.18%-150.66%214.89%-71.58%-481.86%103.81%1,378.29%-6.38%-45.58%-28.22%847.46%-52.34%-55.88%-1.49%277.22%-183.00%535.81%
Cash & Equivalents Growth (1y) (Quarter) 5.18%-20.99%82.97%89.63%129.10%27.48%7.27%-8.95%9.05%-99.27%2.39%12.57%-11.96%12,219.50%46.79%-4.12%0.19%-8.69%-99.95%-99.66%-99.94%-6.44%82,234.10%21,252.31%128,837.72%-4.26%77.86%94.87%91.84%88.65%74.90%48.57%38.36%45.00%2.38%-42.66%-37.76%-62.66%-46.92%-18.45%-8.91%128.42%117.00%51.65%60.11%-0.75%15.12%112.45%90.43%127.27%
Cash & Equivalents Growth (3y) (Quarter) 74.83%55.50%69.93%46.33%34.77%-78.51%-1.38%-0.58%-1.29%-6.54%-90.72%-84.53%-92.04%372.13%-13.69%-11.12%-9.64%-6.48%-7.99%12.59%12.20%19.11%1,268.21%751.87%1,406.98%37.84%47.13%18.41%18.21%0.71%-1.68%-11.43%-7.78%7.34%5.65%-10.82%-3.18%-5.40%9.86%37.99%40.57%72.72%
Cash & Equivalents Growth (5y) (Quarter) 29.20%33.42%-47.05%36.58%30.97%36.34%22.88%29.76%2.23%-3.91%-6.37%-6.67%-6.07%3.20%9.02%4.50%185.62%14.87%15.24%14.38%17.47%6.88%3.98%3.99%-1.76%325.32%210.60%354.54%17.44%29.69%15.47%19.23%18.29%18.88%17.49%19.05%22.78%
Cash & Equivalents (QoQ) (Quarter) 2.77%-30.05%6.60%37.26%-22.80%61.98%10.48%0.75%3.42%-13.68%1.22%20.68%-99.31%12,078.48%11.28%-5.62%-3.68%45.11%-27.31%-1.38%-12.22%-99.92%368.66%-83.58%143,707.19%-25.61%21.54%-0.84%6.78%38.21%33.16%-2.38%5.00%28.14%13.11%-9.09%10.04%-9.52%-36.65%-1.33%-33.97%28.60%-2.66%10.21%65.57%22.16%-31.97%16.36%2.64%41.69%25.54%4.30%22.49%
Cash from Investing Activities Growth (1y) (Quarter) -445.94%118.82%-80.21%-128.37%87.02%471.81%62.19%439.60%172.26%-103.86%213.38%56.47%103.20%3,707.92%58.29%-19.99%-69.93%-105.69%-81.25%-674.15%-1,440.53%1,893.34%-7,079.32%83.84%130.95%-169.67%82.59%72.56%-325.44%24.53%-156.69%1,460.24%130.79%110.93%35.42%
Cash from Investing Activities Growth (3y) (Quarter) 84.22%34.65%-27.63%32.69%-109.45%-116.80%238.50%-183.19%-39.97%7.65%-39.43%-62.33%-31.12%-124.75%-111.26%-221.36%37.56%30.35%-61.41%33.92%
Cash from Investing Activities Growth (5y) (Quarter) -13.09%-31.58%30.82%-24.48%-32.53%-18.32%-50.47%-80.84%-62.28%22.60%-2.84%-43.30%-42.01%
Cash from Investing Activities (QoQ) (Quarter) -405.43%69.19%32.00%-440.63%116.62%-395.00%13.83%69.28%832.22%-119.51%-839.05%181.24%-115.27%391.44%99.80%-104.34%548.91%302.20%159.47%-22.98%-80.31%103.30%-2.49%-114.56%164.94%-6,326.57%-127.66%119.48%-352.72%85.59%536.06%-143.86%36.85%77.28%-3,482.94%85.32%-114.79%220.39%-18.90%-94.79%-1,369.12%
Cash from Operations Growth (1y) (Quarter) -206.16%469.41%705.54%-74.88%405.10%83.73%-12.70%172.60%-56.76%398.39%1,968.03%422.92%199.28%-450.52%-101.37%-34.77%9.02%-44.73%21,941.10%58.69%-160.03%15.08%-61.85%72.82%-160.82%278.93%740.25%83.63%68.87%45.91%-51.29%-10.98%599.93%-74.39%48.31%
Cash from Operations Growth (3y) (Quarter) 64.81%12.15%-201.04%287.11%75.58%-58.19%-84.77%4.58%21.39%-54.76%61.33%788.82%71.40%-35.49%61.56%16.01%41.36%82.31%38.71%82.42%
Cash from Operations Growth (5y) (Quarter) -24.20%54.46%-33.30%107.44%183.01%76.60%-29.13%62.26%36.17%23.94%21.58%23.06%247.65%
Cash from Operations (QoQ) (Quarter) -610.85%71.55%991.80%-116.98%957.71%-53.36%-63.01%106.18%416.51%-77.84%389.07%-95.60%-145.96%1,340.63%72.15%-49.23%72.28%247.29%-1.48%-159.46%99.33%16,602.28%64.66%-178.94%201.82%19.90%-162.29%-11.67%145.75%443.09%-194.00%176.61%114.83%18.69%-115.94%459.07%-28.28%116.91%-10.50%-81.60%315.27%
Dividends Paid - Common Growth (1y) (Quarter) 90.58%158.09%136.99%113.45%112.35%0.91%89.12%-3.33%8.01%-4.26%-3.82%-1.69%0.09%-9.55%18.87%4.54%29.38%43.71%8.27%8.03%-16.08%-16.76%-15.03%-4.99%-1.01%16.35%21.38%22.27%23.95%7.84%10.69%23.73%22.10%
Dividends Paid - Common Growth (3y) (Quarter) -4.39%29.31%-0.22%11.83%7.56%7.37%3.55%2.81%2.66%3.03%2.38%2.43%11.65%3.75%7.86%0.98%1.46%4.51%12.85%14.42%
Dividends Paid - Common Growth (5y) (Quarter) 5.66%0.89%14.74%0.39%3.05%3.80%5.01%5.22%5.92%6.30%8.00%10.17%10.22%
Dividends Paid - Common (QoQ) (Quarter) 24.35%8.36%94.34%-27.22%68.40%-0.51%75.04%-27.59%-47.37%94.44%-12.29%12.42%-1.36%-0.61%-2.00%-0.35%-0.91%1.59%-0.22%-9.95%30.22%-10.65%23.49%0.02%-1.89%-10.85%-4.08%-0.78%0.15%-0.32%-0.06%16.62%4.48%0.41%1.31%1.46%7.25%12.23%-0.02%
Dividends payables Growth (1y) (Quarter) -80.73%-54.76%
Dividends payables (QoQ) (Quarter) 0.00%0.00%587.61%
EBITDA Margin Growth (1y) (Quarter) 900.00705.00-102.00-187.00668.00155.00-104.00-103.00-1846.00-1067.0079.00133.00174.00112.0075.0016.004.00-266.005,262.0074.0053.00484.00-5011.00173.00135.00256.0047.00139.00226.00164.00453.00-17.0079.00-215.00-1487.00-1051.00-502.00-310.00764.00994.0041.00-26.0027.00-256.0033.001,465.00465.001,389.00468.00-1019.00-60.00-936.0057.0069.00-1145.004.00-77.0028.001,292.00
EBITDA Margin Growth (3y) (Quarter) -277.00-208.00-127.00-157.00-1003.00-801.0050.0046.00-1668.00-1222.005,416.00223.00231.00329.00326.00263.00192.00473.00298.00386.00415.00903.00-4511.00295.00440.00205.00-987.00-929.00-197.00-361.00-270.00-73.00-382.00-551.00-696.00-313.00-428.001,129.001,256.002,127.00543.00420.00432.00197.00559.00515.00-739.00457.00448.00-922.0088.00
EBITDA Margin Growth (5y) (Quarter) -100.00-362.005,210.00-67.00-946.00-583.00301.00293.00-1479.00-482.00452.00535.00592.00749.00826.00385.00497.00423.00-736.00-682.00-9.00378.00-5234.00239.00-21.00-132.00-196.00-190.00-123.001,078.00222.001,060.00119.00-106.00-291.00140.0098.00179.0052.001,195.00523.00517.00580.00
EBITDA Margin (QoQ) (Quarter) -50.00-50.0085.00914.00-245.00-857.000.001,770.00-758.00-1116.001.0027.0020.0031.0055.0068.00-42.00-6.00-4.0056.00-312.005,522.00-5192.0035.00119.0028.00-8.00-3.00239.00-181.0084.0084.00177.00108.00-386.00180.00-117.00-1165.0051.00728.0075.00-90.00281.00-225.008.00-37.00-2.0065.001,440.00-1037.00922.00-856.00-48.00-77.0045.00138.00-36.00-1291.001,194.0056.0069.00-27.00
EBIT Growth (1y) (Quarter) -10.54%11.84%17.69%-7.45%-40.67%-91.12%-76.25%-73.37%-2.32%708.51%500.92%661.87%402.03%219.21%73.28%33.05%21.20%-142.79%2,938.06%5.75%-3.90%636.61%-91.05%90.20%62.90%3.34%-5.51%13.55%20.96%75.61%68.32%1.86%24.33%-28.35%-172.22%-186.18%-62.04%-49.41%137.23%262.62%64.28%37.55%95.91%-37.57%39.81%635.32%184.80%517.68%138.71%-49.36%40.41%-20.59%91.96%46.14%-179.70%-2.25%-2.58%27.82%314.58%
EBIT Growth (3y) (Quarter) -19.67%-7.04%18.87%23.37%42.76%31.87%35.23%39.23%81.14%-135.39%581.38%120.49%80.16%94.24%67.66%38.84%23.80%33.38%36.98%31.69%23.72%127.26%-47.78%30.06%34.81%9.14%-46.57%-44.17%-17.05%-13.98%-23.23%12.60%-8.14%-20.70%-19.24%-4.36%-4.47%72.33%59.75%102.23%76.33%72.38%98.61%45.21%85.73%75.90%-73.11%68.62%64.65%-1.83%33.91%
EBIT Growth (5y) (Quarter) 25.83%-25.37%145.08%21.45%27.65%39.40%46.40%40.26%56.22%127.72%92.98%87.46%63.04%67.79%49.61%25.36%23.33%24.45%-38.65%-31.98%-2.22%40.78%-47.93%25.26%8.84%-1.98%-3.48%0.24%5.57%45.13%20.35%40.65%20.94%13.18%16.06%33.82%31.91%30.52%-18.37%47.01%59.28%57.10%68.04%
EBIT Margin Growth (1y) (Quarter) -66.00-9.00-102.00-187.00-184.00-253.00-104.00-103.00-28.0055.0079.00133.00174.00112.0075.0016.004.00-266.005,262.0074.0053.00484.00-5011.00173.00135.00256.0047.00139.00226.00164.00453.00-17.0079.00-215.00-1487.00-1051.00-502.00-310.00764.00994.0041.00-26.0027.00-256.0033.001,465.00465.001,389.00468.00-1019.00-60.00-936.0057.0069.00-1145.004.00-77.0028.001,292.00
EBIT Margin Growth (3y) (Quarter) -277.00-208.00-127.00-157.00-38.00-87.0050.0046.00149.00-100.005,416.00223.00231.00329.00326.00263.00192.00473.00298.00386.00415.00903.00-4511.00295.00440.00205.00-987.00-929.00-197.00-361.00-270.00-73.00-382.00-551.00-696.00-313.00-428.001,129.001,256.002,127.00543.00420.00432.00197.00559.00515.00-739.00457.00448.00-922.0088.00
EBIT Margin Growth (5y) (Quarter) -100.00-362.005,210.00-67.0019.00131.00301.00293.00338.00640.00452.00535.00592.00749.00826.00385.00497.00423.00-736.00-682.00-9.00378.00-5234.00239.00-21.00-132.00-196.00-190.00-123.001,078.00222.001,060.00119.00-106.00-291.00140.0098.00179.0052.001,195.00523.00517.00580.00
EBIT Margin (QoQ) (Quarter) -50.00-50.0085.00-51.007.00-143.000.00-48.00-63.006.001.0027.0020.0031.0055.0068.00-42.00-6.00-4.0056.00-312.005,522.00-5192.0035.00119.0028.00-8.00-3.00239.00-181.0084.0084.00177.00108.00-386.00180.00-117.00-1165.0051.00728.0075.00-90.00281.00-225.008.00-37.00-2.0065.001,440.00-1037.00922.00-856.00-48.00-77.0045.00138.00-36.00-1291.001,194.0056.0069.00-27.00
EBIT (QoQ) (Quarter) -16.87%-17.55%44.62%-9.75%3.93%-13.23%13.73%-42.15%-84.44%131.91%27.52%112.23%28.81%72.37%61.68%39.85%-18.10%-6.43%24.14%27.40%-128.91%6,743.93%-95.68%15.77%61.45%10.84%-8.20%-0.85%2.42%1.36%10.32%5.62%48.69%-2.85%-33.24%28.92%-14.32%-197.93%20.33%156.78%14.21%-27.95%248.03%-42.64%-4.36%2.62%10.90%28.45%402.99%-60.25%140.53%-50.36%6.71%10.20%36.03%20.00%-18.76%-160.10%266.84%19.59%6.59%0.90%
EBT Growth (1y) (Quarter) 91.62%30.26%179.74%806.85%214.29%55.02%162.56%191.45%119.89%322.32%19.78%-14.65%-0.09%5.23%-6.89%44.99%34.87%-47.58%-24.98%-76.38%-68.44%67.78%-66.52%97.40%27.39%-429.61%187.19%-22.66%-19.47%118.06%-166.94%-37.29%-10.46%-35.26%177.36%-92.92%14.62%179.00%-66.82%1,437.60%-56.89%-130.20%-12.84%-60.39%-326.80%-877.89%8.08%478.26%275.31%131.58%1,874.48%234.67%275.14%-29.91%-89.12%29.59%24.16%543.46%2,344.41%
EBT Growth (3y) (Quarter) 136.59%104.31%106.44%182.55%90.42%90.28%43.07%53.35%43.63%32.56%-5.77%-33.63%-24.80%-2.55%-38.39%-12.23%-18.46%-69.83%-10.32%-28.82%-31.33%-0.04%-38.27%-1.44%-2.79%-27.23%14.15%-67.50%-6.15%32.50%-44.41%-11.96%-23.80%-36.54%30.52%-24.46%-46.13%-117.15%-32.14%227.77%19.68%-2.29%164.95%97.17%146.16%60.89%32.40%192.71%116.62%50.73%274.44%
EBT Growth (5y) (Quarter) 77.95%36.30%43.78%50.52%24.06%43.37%-5.96%10.96%3.56%-71.60%-4.26%-14.90%-15.29%-11.24%-19.62%-19.99%-17.12%-19.46%-17.88%-56.26%-19.78%12.52%-30.24%0.82%-14.61%-18.38%-15.53%-26.88%-22.94%0.74%-30.53%9.34%11.96%11.00%46.61%52.84%49.11%12.77%-7.66%173.39%51.51%33.29%118.19%
EBT Margin Growth (1y) (Quarter) 816.00190.00521.002,037.001,129.00-49.001,930.002,634.001,360.002,329.00-257.00-1210.00-470.00-556.00-239.00837.00520.00-1453.00-849.00-3397.00-2675.00920.00-1964.001,231.00291.00-17886.001,935.00-263.0058.0016,947.00-4891.00-1033.00-416.00-644.003,529.00-1412.00-150.002,161.00-939.00946.00-1108.00-4138.00-223.00-747.00-1420.00-5255.0033.001,794.002,672.007,472.003,070.001,636.001,932.00-723.00-2966.001,251.00567.003,384.006,013.00
EBT Margin Growth (3y) (Quarter) 3,305.002,471.002,194.003,461.002,019.001,724.001,434.002,260.001,410.00321.00-1345.00-3770.00-2625.00-1088.00-3051.00-1329.00-1864.00-18418.00-878.00-2429.00-2325.00-18.00-4920.00-65.00-66.00-1582.00573.00-2708.00-507.0018,464.00-2301.00-1499.00-1673.00-2621.002,367.00-1213.00-2677.00-7233.00-1129.001,993.00144.00-1922.002,881.002,683.003,184.001,493.00138.004,680.005,171.0010,133.006,118.00
EBT Margin Growth (5y) (Quarter) 3,355.00462.001,107.00901.00-136.001,192.00-1379.0095.00-974.00-16644.00-1374.00-2802.00-2276.00-2026.00-6008.00-2625.00-2221.00-2115.00-2240.00-4874.00-2891.001,499.00-2331.00-532.00-1323.00-3559.00-589.00-2509.00-3035.009,071.00-2491.00-452.00-421.00-405.005,470.002,217.001,927.00-484.00-1024.004,880.002,644.00740.005,928.00
EBT Margin (QoQ) (Quarter) 341.00186.00-977.001,266.00-284.00517.00538.00358.00-1463.002,496.001,242.00-916.00-493.00-91.00289.00-176.00-579.00227.001,365.00-493.00-2552.00831.00-1183.00229.001,044.00-2054.002,012.00-710.00-17133.0017,766.00-186.00-389.00-244.00-4072.003,672.00228.00-472.00101.00-1269.001,491.001,838.00-2999.00616.00-563.00-1192.00916.0092.00-1236.00-5028.006,205.001,853.00-358.00-228.001,804.00418.00-61.00-2883.00-439.004,634.00-745.00-66.002,189.00
EBT (QoQ) (Quarter) 27.28%13.00%-56.24%204.46%-13.48%142.68%41.85%5.52%-57.32%311.02%57.46%-20.39%-18.04%16.58%12.20%-6.81%-13.68%3.16%74.71%-13.31%-66.45%47.64%-44.98%15.80%78.37%-70.54%224.39%-25.27%-561.50%125.67%-12.65%-22.18%3.50%-195.15%181.82%11.12%-25.17%13.69%-92.51%1,699.54%82.15%-86.48%246.91%-49.54%-227.60%139.02%57.64%-388.93%-450.19%104.31%743.46%-12.40%-0.88%169.61%42.97%-1.81%-81.48%-58.16%1,603.26%-5.93%-4.02%58.94%
Enterprise Value Growth (1y) (Quarter) -35.69%-24.09%-61.46%-153.29%62.95%60.31%-70.94%-27.48%-7.27%8.95%-9.05%99.27%-2.39%-12.57%11.96%-12,219.50%-46.79%4.12%-0.19%-12.63%99.95%99.66%99.94%11.16%-96,164.06%-24,188.50%-148,264.67%5.72%-52.12%-71.31%-66.72%-82.83%-47.87%-38.37%-29.28%-21.83%-10.78%48.04%44.12%70.22%52.63%-9.68%-21.97%-230.89%-186.89%-49.52%-57.61%1.26%-14.23%-101.11%-82.90%-109.83%
Enterprise Value Growth (3y) (Quarter) -52.09%-42.84%-46.19%-32.72%-22.37%-92.75%-104.75%78.51%1.38%0.58%1.29%-0.24%90.72%84.53%92.04%-397.68%9.08%7.22%5.32%1.93%7.99%-12.59%-12.20%-15.26%-1,193.75%-731.91%-1,373.27%-28.06%-35.57%-7.19%-6.39%12.79%8.11%7.61%4.13%-6.28%-14.61%5.20%-2.41%0.92%-15.79%-48.85%-52.06%-89.97%
Enterprise Value Growth (5y) (Quarter) -29.20%-33.42%51.30%-36.58%-24.47%-24.57%-15.89%-22.46%-50.53%-49.91%-6.61%0.82%3.92%4.01%3.35%-3.20%-9.02%-4.50%-192.05%-11.08%-13.62%-12.84%-16.01%-5.00%-0.52%-0.40%11.09%-308.41%-218.57%-365.23%-15.65%-27.63%-15.10%-18.28%-16.73%-20.52%-18.85%-20.49%-19.99%
Enterprise Value (QoQ) (Quarter) -2.77%-6.23%29.81%-77.07%6.01%-38.23%-10.11%74.10%-0.68%-495.26%-0.75%-3.42%13.68%-1.22%-20.68%99.31%-12,078.48%-11.28%5.62%3.68%-45.11%27.31%1.38%-8.28%99.93%-368.66%83.58%-168,343.71%25.74%-18.25%-0.31%-7.04%-19.82%-33.16%2.38%-17.38%3.09%-24.61%8.80%-10.62%11.88%41.55%1.92%41.05%-40.18%-35.33%-9.07%-59.91%-21.54%29.47%-14.97%-0.18%-40.62%-24.17%-4.57%-14.93%
EPS (Basic) Growth (1y) (Quarter) 52.38%11.11%155.17%723.08%165.63%0.00%71.62%74.77%69.41%290.00%7.09%-14.44%6.25%14.53%5.15%56.25%41.83%-46.27%-21.68%-76.00%-67.28%62.50%-58.04%111.67%47.89%-479.49%191.49%-1.57%-8.57%124.32%-169.34%-34.40%-3.12%-32.41%188.42%-91.46%24.73%169.86%-58.33%1,071.43%-78.45%-136.55%-97.14%-89.02%-516.00%-686.11%1,700.00%1,877.78%239.42%127.03%2,294.44%167.42%257.24%-64.71%-94.43%35.92%7.53%835.19%3,025.00%
EPS (Basic) Growth (3y) (Quarter) 89.98%63.03%67.38%130.88%68.47%64.69%24.56%32.69%36.67%33.89%-4.10%-31.54%-21.00%0.00%-29.82%-7.41%-11.79%-74.50%-1.42%-20.63%-23.80%14.47%-41.75%10.97%9.41%-14.55%21.36%-61.94%3.38%34.69%-36.55%-13.11%-36.14%-38.67%26.21%-52.12%-46.10%-113.66%-40.16%194.06%7.72%-8.08%130.92%79.72%174.66%40.10%188.45%315.80%94.48%42.48%246.68%
EPS (Basic) Growth (5y) (Quarter) 59.53%21.67%31.03%35.78%17.28%31.28%-8.68%3.49%4.32%-75.82%1.53%-7.74%-7.79%-1.59%-21.96%-12.51%-9.48%-11.44%-10.09%-51.09%-11.77%22.30%-20.76%6.45%-18.84%-21.20%-53.70%-41.10%-24.49%-4.98%-33.36%7.33%8.60%7.21%45.57%42.15%40.98%-5.85%-22.16%147.26%36.86%20.72%84.59%
EPS (Basic) (QoQ) (Quarter) 28.57%7.41%-55.17%146.15%-6.25%146.67%44.59%-20.56%-64.71%323.33%47.24%-22.99%-18.75%16.24%17.65%-4.38%-12.42%6.72%74.83%-13.20%-66.82%55.56%-46.43%18.33%64.79%-59.83%170.21%-17.32%-522.86%130.86%-8.76%-23.20%12.50%-187.96%186.32%13.41%-21.51%15.07%-91.67%1,557.14%69.83%-82.23%134.29%-69.51%-388.00%101.39%800.00%-1,255.56%-444.23%103.18%888.89%-18.54%5.52%181.70%10.44%8.82%-89.58%-55.56%2,595.83%-13.91%-9.34%48.51%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 57.89%8.00%129.63%633.33%146.67%0.00%91.94%105.68%89.19%318.52%10.08%-20.44%-0.71%8.85%-0.76%53.47%38.85%-42.28%-19.23%-72.85%-63.21%54.93%-55.24%91.67%30.99%-503.64%142.55%-3.48%-1.08%122.52%-183.33%-26.13%-2.17%-27.00%186.32%-91.46%20.00%130.14%-57.32%971.43%-77.78%-142.86%-97.14%-88.00%-533.33%-686.11%1,700.00%1,611.11%223.08%123.67%1,788.89%147.40%231.25%-61.19%-93.24%40.42%22.17%842.31%3,052.17%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 94.59%65.34%69.29%128.94%66.71%65.77%27.99%35.93%37.65%38.03%-4.09%-30.79%-20.25%-0.89%-28.94%-7.22%-12.54%-77.68%-4.28%-20.51%-21.88%12.09%-42.68%10.97%8.23%-12.77%20.38%-60.66%5.11%33.48%-32.54%-12.25%-36.10%-39.59%26.21%-52.12%-46.68%-113.66%-39.68%180.20%5.83%-7.26%113.37%71.90%160.45%39.63%184.39%290.27%91.12%42.04%242.79%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 58.99%23.22%31.21%37.97%18.80%32.44%-5.39%5.50%4.68%-79.13%-0.85%-9.32%-8.05%-2.41%-22.20%-10.65%-8.33%-9.91%-8.80%-49.86%-10.96%18.80%-19.73%4.56%-19.50%-21.56%-53.70%-39.92%-25.54%-4.98%-30.87%6.77%6.83%6.03%41.03%35.96%36.34%-6.56%-22.45%138.04%36.83%23.87%83.34%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 31.58%8.00%-55.56%150.00%-10.00%129.63%41.94%-15.91%-63.51%340.74%52.10%-22.65%-19.29%15.93%9.92%-3.47%-11.51%5.69%70.00%-12.67%-63.21%47.89%-42.86%18.33%54.93%-57.27%144.68%-19.13%-577.42%125.68%-2.63%-17.12%8.70%-195.00%186.32%9.76%-18.89%12.33%-91.46%1,442.86%55.56%-79.17%114.29%-68.00%-400.00%101.39%800.00%-1,255.56%-444.23%103.18%755.56%-16.88%4.69%153.73%12.06%11.29%-87.74%-55.77%2,226.09%-3.18%-5.41%47.96%
FCF Margin Growth (1y) (Quarter) -1911.0016,223.006,134.00-11043.006,907.003,222.00-1707.004,252.00-6324.003,445.001,721.008,298.005,605.00-8574.00-1995.00-6137.00-1394.00822.003,781.00757.00-8915.001,078.00-2039.004,470.00-5114.009,079.007,189.00-268.006,445.00459.00-4848.00-785.008,059.00-4195.00-714.00
FCF Margin Growth (3y) (Quarter) 6,412.00-2114.00-4307.003,508.002,917.00-4704.00-6673.00-253.00-910.00-15423.0010,980.008,931.004,959.00-7583.0010,616.00302.003,418.009,391.005,343.001,627.00
FCF Margin Growth (5y) (Quarter) -5072.0011,639.00-16142.005,851.008,658.007,120.00-3373.002,865.002,088.00-1963.00-918.007,243.003,369.00
FCF Margin (QoQ) (Quarter) -5089.004,031.0014,583.00-15436.0013,046.00-6059.00-2594.002,514.009,360.00-10987.0010,465.00-8469.001,300.00955.00-111.001,300.00-423.007,531.00-2804.00-12878.006,156.003,389.001,939.00-10662.009,115.00365.00-7733.00-669.005,998.006,874.00-17316.0013,524.004,107.00-583.00-10603.007,538.00-1199.003,480.00-1759.00-4717.002,282.00
FCF Payout Ratio Growth (1y) (Quarter) 138.89%935.92%202.21%16.21%142.25%252.61%776.22%121.52%-74.16%-82.68%-83.52%-146.56%466.99%37.98%6.89%19.12%-92.62%-9.58%-257.97%-21.87%73.14%-51.75%64.55%156.62%-85.13%-36.42%-206.13%-15.58%158.82%21.91%130.45%280.36%4.05%
FCF Payout Ratio Growth (3y) (Quarter) 33.23%15.57%56.72%-52.35%-39.99%-31.58%-34.97%-10.17%-15.56%-37.48%36.76%-73.31%-34.78%-54.87%37.20%-12.65%-27.95%32.58%56.29%-26.29%
FCF Payout Ratio Growth (5y) (Quarter) -27.21%16.64%-23.43%15.51%-51.14%-41.88%-18.15%-26.17%-22.53%-14.14%-11.01%30.55%-44.81%
FCF Payout Ratio (QoQ) (Quarter) 117.93%-579.70%128.85%56.73%377.54%-52.67%-67.19%226.73%119.06%-2,239.30%191.03%-58.87%9.41%-47.45%9.28%-72.43%4.06%-248.48%1,430.81%-93.29%-19.38%-212.34%221.48%-17.81%-240.84%13.33%272.59%-77.10%-203.47%238.42%-54.67%-2.08%-598.22%138.17%38.98%-53.88%24.46%376.72%-61.98%
Free Cash Flow Growth (1y) (Quarter) -259.18%463.94%590.10%-75.09%331.87%83.68%-12.34%166.12%-78.42%549.13%318.00%452.66%483.63%-311.14%-82.35%-34.45%11.20%-29.26%1,652.40%58.93%-168.54%11.36%-51.53%72.51%-139.69%267.81%565.61%82.99%60.35%44.84%-52.11%-11.54%463.46%-67.47%17.35%
Free Cash Flow Growth (3y) (Quarter) 63.81%11.89%-130.57%134.72%79.23%-86.13%-64.10%14.46%21.58%-56.41%57.71%283.80%71.19%-38.41%60.76%15.60%40.82%76.03%40.79%55.23%
Free Cash Flow Growth (5y) (Quarter) -24.49%53.66%-33.88%82.48%110.89%78.61%-44.17%42.52%36.73%23.81%21.36%23.78%99.71%
Free Cash Flow (QoQ) (Quarter) -564.75%65.52%793.68%-122.59%773.55%-53.56%-64.74%110.22%433.55%-77.84%376.22%-109.09%196.35%173.35%-9.84%89.13%-10.33%261.41%-4.78%-168.42%107.50%1,241.95%61.53%-179.53%201.65%21.70%-169.66%-2.86%155.58%333.18%-196.78%172.01%120.46%19.09%-120.97%363.05%-27.10%119.98%-13.83%-76.46%162.96%
Gross Margin Growth (1y) (Quarter) -282.00-251.00163.00155.00231.00-67.001,494.0035.00-106.00-112.00-143.00203.00444.00834.00-1180.00206.00219.0011.001,160.00-185.00-211.0093.00-176.00340.00338.00-60.00-693.00-124.00-151.00267.00-70.0057.0079.00-47.0056.00-137.0092.00-80.00-46.00183.00-40.0038.00-145.00-5335.00-6425.00-12512.00-6134.00253.001,539.008,000.002,790.001,660.001,558.00-962.00-2820.00915.00893.002,973.004,541.00
Gross Margin Growth (3y) (Quarter) -157.00-430.001,514.00393.00569.00655.00171.00445.00557.00733.00-163.00224.00452.00938.00-197.00361.00346.0044.00291.0031.00-25.00301.00-939.00273.00266.00161.00-707.00-204.0020.00141.00-59.00103.00131.00-88.00-134.00-5289.00-6373.00-12554.00-6325.00-4899.00-4926.00-4474.00-3489.00-3423.00-3327.00-5475.00-6164.002,828.003,991.0010,011.004,511.00
Gross Margin Growth (5y) (Quarter) 506.00415.001,494.00414.00577.00759.001,155.00600.00683.00766.00-1032.00441.00639.001,146.00-960.00294.00274.00265.00277.00-49.00147.00175.00-929.00319.00318.00119.00-897.00-5356.00-6445.00-12333.00-6338.00-4980.00-4754.00-4601.00-3478.00-3377.00-3275.00-5516.00-6354.00-2325.00-2474.00-2463.00-1768.00
Gross Margin (QoQ) (Quarter) -101.0087.00-82.00-186.00-70.00501.00-91.00-110.00-368.002,062.00-1550.00-251.00-373.002,031.00-1204.00-10.0017.0017.00183.003.00-192.001,166.00-1162.00-23.00112.00897.00-646.00-26.00-285.00263.00-76.00-53.00134.00-74.0050.00-31.008.0029.00-143.00199.00-164.0063.0086.00-25.00-86.00-120.00-5105.00-1114.00-6173.006,258.001,282.00172.00287.001,048.00152.0071.00-2234.00-809.003,887.0049.00-153.00758.00
Gross Profit Growth (1y) (Quarter) 8.35%12.18%117.17%134.82%104.80%58.45%62.71%48.98%50.88%71.45%26.03%12.69%17.38%34.60%-12.01%23.39%22.13%-8.40%10.23%-27.56%-23.94%15.10%12.19%15.57%13.88%-37.42%-20.62%-15.83%-22.87%44.49%-14.63%5.65%11.63%-3.33%20.02%-9.98%26.50%3.27%2.15%74.66%37.61%51.47%70.41%-41.47%-59.58%-136.88%-67.74%-7.66%37.27%297.79%187.93%158.59%138.37%7.18%-47.42%11.65%23.09%115.86%239.98%
Gross Profit Growth (3y) (Quarter) 49.60%44.98%64.52%57.97%53.64%54.06%21.74%27.48%29.32%28.34%6.92%0.24%2.93%12.38%2.86%1.09%1.89%-12.94%-0.62%-11.01%-12.58%1.34%-8.73%0.91%-0.65%-4.39%-6.66%-7.15%2.89%12.99%1.53%18.43%24.79%14.78%27.84%-2.73%-11.06%-37.10%-17.50%-1.90%-8.60%3.38%16.54%11.81%9.76%-7.87%-21.25%38.66%59.10%87.35%72.66%
Gross Profit Growth (5y) (Quarter) 36.85%30.31%33.99%28.65%27.50%30.98%17.41%11.64%13.38%8.77%1.71%-0.41%-0.86%5.11%-5.91%-1.68%-1.85%-1.62%0.12%-7.69%-1.16%0.77%-1.40%10.07%11.29%6.45%7.20%-3.93%-9.54%-22.92%-10.47%-2.13%1.52%1.98%14.18%17.05%18.15%4.11%-3.19%22.21%17.51%20.65%23.13%
Gross Profit (QoQ) (Quarter) -3.05%1.42%4.30%5.65%0.37%96.35%12.77%-7.85%-22.34%101.62%3.26%-6.68%-11.75%48.21%-7.67%-2.80%1.19%-3.11%29.47%-3.79%-24.10%16.59%-14.91%1.02%14.86%13.64%-12.35%-0.47%-36.89%44.15%-7.05%-8.78%18.23%-14.83%15.02%-3.62%2.38%5.74%-13.73%35.44%-16.42%4.60%47.51%6.71%-8.00%17.68%-49.33%-26.32%-183.95%202.93%45.03%9.54%20.97%49.84%30.25%0.97%-45.61%-26.49%176.56%11.32%-4.61%15.78%
Interest Coverage Ratio Growth (1y) (Quarter) 103.05%62.79%2.96%-19.52%28.70%18.03%-141.64%2,857.52%-0.53%-1.40%641.83%2,110.45%51.91%-2.85%-37.36%-99.77%-10.02%17.55%70.05%63.53%4.99%94.21%12.19%-212.73%-225.85%-63.75%-48.50%137.73%332.31%148.06%136.09%761.17%115.96%84.57%334.97%-34.09%32.53%35.60%-49.61%41.25%-29.37%48.31%20.77%-167.71%-9.03%-10.18%329.11%806.49%
Interest Coverage Ratio Growth (3y) (Quarter) 37.50%23.74%32.44%707.30%24.82%4.18%12.23%15.25%10.78%4.04%98.08%-56.09%12.79%30.41%6.12%-26.08%-47.19%-6.12%-0.59%-11.40%45.33%20.42%10.90%54.15%84.83%18.39%74.22%60.59%105.27%83.79%72.97%100.14%26.44%54.83%38.33%-38.04%-5.22%21.79%37.71%89.05%
Interest Coverage Ratio Growth (5y) (Quarter) 28.86%16.69%19.87%15.04%12.93%20.88%21.94%-36.98%-30.58%-4.54%39.77%-48.56%33.22%14.80%7.76%-57.40%42.93%30.53%58.77%31.60%54.44%34.31%24.49%27.81%42.67%27.26%26.34%-15.42%44.37%52.58%93.06%107.37%
Interest Coverage Ratio (QoQ) (Quarter) 72.09%28.66%18.89%-22.87%37.97%-18.63%-7.07%23.35%26.54%-128.71%6,699.90%-95.85%25.44%57.76%26,824.97%-99.71%-19.78%1.72%0.65%9.55%4.80%47.16%-3.21%-29.67%93.87%-14.99%-197.26%21.49%155.84%20.77%-28.75%383.46%-40.38%14.95%159.91%21.24%-49.04%170.89%-60.62%143.79%-47.86%0.67%10.39%21.91%9.47%-18.02%-161.89%263.78%8.09%291.64%1.90%
Net Cash Flow Growth (1y) (Quarter) -964.43%262.93%190.47%-7.22%159.20%129.92%366.88%-107.44%504.54%-107.68%251.35%242.98%169.15%-304.07%41.23%38.85%-30.80%-464.88%189.80%-149.05%-385.66%92.20%-301.98%212.32%96.14%774.28%276.09%76.82%-2,507.84%142.76%-93.34%86.71%191.98%-43.98%1,469.05%
Net Cash Flow Growth (3y) (Quarter) 82.90%112.05%-55.40%101.61%0.88%-94.17%-21.21%-117.34%-8.54%-27.57%70.67%117.63%-0.87%-69.54%48.53%-38.13%78.72%43.02%123.54%56.59%
Net Cash Flow Growth (5y) (Quarter) -21.09%33.68%3.65%-1.61%88.87%31.51%-49.03%98.92%-0.62%20.36%12.83%43.29%60.85%
Net Cash Flow (QoQ) (Quarter) -1,213.27%115.37%501.46%-184.00%309.83%-72.60%92.11%-46.40%714.91%-44.36%67.34%436.86%-129.62%-536.69%163.68%-106.40%683.71%501.47%19.88%-109.60%304.01%491.34%-40.26%-178.38%204.66%-200.10%-247.91%97.86%-2,609.67%155.66%-111.95%474.19%607.65%-44.11%-276.21%134.83%-80.59%1,467.34%-13.20%-78.78%443.57%
Net Income Growth (1y) (Quarter) 79.49%25.17%168.68%778.69%215.60%36.26%123.83%192.58%123.56%373.39%44.97%-13.57%1.20%5.04%-36.90%44.03%34.04%-47.54%9.26%-76.14%-68.10%53.75%-57.05%98.48%35.85%-457.77%162.39%-10.22%-32.90%122.19%-170.02%-37.56%17.96%-34.94%198.07%-91.88%18.31%162.94%30.43%1,151.37%-57.14%-131.63%-86.75%-59.23%-323.03%-957.99%84.74%537.51%274.22%130.42%1,401.74%220.10%283.68%-40.06%-83.57%30.33%23.08%622.83%1,522.02%
Net Income Growth (3y) (Quarter) 133.09%100.61%105.81%181.13%92.56%89.22%26.98%53.86%44.74%37.65%-0.02%-33.28%-24.37%-5.38%-33.35%-11.97%-16.57%-69.68%7.18%-24.80%-33.75%6.87%-40.76%3.62%2.45%-19.77%21.69%-64.30%-2.16%33.51%-3.60%-14.08%-15.74%-36.46%29.46%-25.46%-46.29%-121.04%-31.65%219.22%18.53%0.60%54.33%102.64%146.12%57.80%65.80%198.50%117.06%49.15%242.04%
Net Income Growth (5y) (Quarter) 76.60%34.78%43.15%50.17%25.01%40.45%-0.80%11.52%5.61%-74.86%2.41%-11.95%-16.98%-7.63%-20.53%-17.49%-14.40%-16.07%-3.30%-53.58%-16.51%15.86%0.19%2.48%-11.42%-19.43%-20.81%-25.33%-23.69%-4.90%-26.18%10.52%18.37%11.73%46.30%53.25%49.87%9.92%-4.66%167.00%51.06%34.56%57.83%
Net Income (QoQ) (Quarter) 29.25%7.72%-55.57%190.16%-9.87%131.24%45.29%4.22%-61.09%279.87%89.91%-20.37%-17.60%16.33%13.22%-6.75%-14.47%-30.12%158.43%-13.22%-66.53%45.56%-43.55%15.98%61.35%-59.34%160.85%-20.62%-524.92%129.82%-10.75%-40.66%40.51%-194.10%179.59%12.10%-22.51%41.86%-93.41%1,533.64%72.22%-29.63%-36.80%-44.05%-227.10%129.48%94.49%-406.06%-502.94%105.15%571.18%-16.36%5.29%154.07%43.07%0.25%-83.55%-30.37%1,035.02%-5.32%-3.40%56.26%
Net Income towards Common Stockholders Growth (1y) (Quarter) 51.33%12.01%156.47%774.61%271.08%50.00%185.39%199.88%125.07%379.74%18.99%-13.41%1.41%5.21%-6.33%44.00%34.03%-47.54%-23.84%-76.14%-68.10%53.75%-58.45%98.48%35.85%-457.77%162.39%-10.22%-32.90%122.19%-170.02%-37.56%17.96%-34.94%198.07%-91.88%18.31%180.68%-46.14%1,260.51%-78.60%-135.06%-98.97%-88.56%-588.81%-727.75%2,365.22%1,861.81%249.15%126.74%3,832.80%187.71%285.77%-57.23%-91.08%38.62%24.06%1,059.01%2,258.64%
Net Income towards Common Stockholders Growth (3y) (Quarter) 132.94%100.50%105.74%183.19%103.84%96.36%47.07%55.21%45.16%38.34%-5.32%-33.24%-24.32%-5.33%-33.32%-11.97%-16.57%-69.68%-6.01%-24.80%-33.75%6.87%-40.33%3.62%2.45%-19.77%21.69%-64.30%-2.16%33.98%-28.22%-11.65%-33.16%-38.21%26.11%-49.83%-47.93%-116.48%-48.50%212.51%15.98%-8.11%115.25%86.19%204.11%43.37%342.18%327.70%109.07%49.26%335.71%
Net Income towards Common Stockholders Growth (5y) (Quarter) 76.60%34.78%44.10%50.82%29.35%43.60%0.13%12.11%5.80%-75.32%-1.54%-11.92%-16.95%-7.60%-20.54%-17.49%-14.40%-16.07%-10.63%-53.58%-16.51%17.38%-16.61%4.21%-22.91%-20.19%-60.20%-41.11%-24.40%-3.29%-37.71%9.12%16.84%7.21%48.69%48.12%48.08%-1.41%-13.69%161.26%49.49%30.92%83.80%
Net Income towards Common Stockholders (QoQ) (Quarter) 29.25%7.72%-56.53%150.00%-4.33%146.66%48.25%6.07%-61.33%369.29%55.78%-20.39%-17.57%16.40%13.36%-6.76%-14.48%3.63%74.28%-13.22%-66.53%50.45%-45.39%15.98%61.35%-59.34%160.85%-20.62%-524.92%129.82%-10.75%-40.66%40.51%-194.10%179.59%12.10%-22.51%41.86%-93.41%1,533.64%83.84%-72.78%66.41%-74.31%-401.20%100.80%1,750.00%-1,198.24%-410.06%102.38%1,372.22%-16.50%-8.57%249.90%7.70%11.96%-89.86%-27.05%1,574.15%0.20%-5.28%48.45%
Net Margin Growth (1y) (Quarter) 260.00-29.00211.001,200.00857.00-57.001,306.001,663.00878.001,558.00-175.00-706.00-252.00-343.00-134.00500.00306.00-896.00-500.00-2090.00-1643.00420.00-1112.00778.00270.00-10846.001,325.0094.00-203.0010,680.00-3560.00-758.0079.00-481.002,911.00-1012.00-72.001,654.00-624.00686.00-1028.00-3241.00-685.00-717.00-931.00-3845.00103.001,456.001,949.005,425.002,635.00801.001,401.00-657.00-2496.00992.00399.002,610.003,908.00
Net Margin Growth (3y) (Quarter) 1,995.001,471.001,341.002,157.001,483.001,157.00997.001,458.00932.00319.00-809.00-2296.00-1589.00-819.00-1746.00-812.00-1067.00-11321.00-287.00-1218.00-1576.00254.00-3346.00114.00147.00-648.00676.00-1676.00-195.0011,853.00-1273.00-1085.00-1021.00-2068.001,602.00-1044.00-2030.00-5432.00-1206.001,425.00-10.00-1662.002,053.001,540.002,419.00922.00242.003,249.003,748.007,377.004,047.00
Net Margin Growth (5y) (Quarter) 2,049.00233.00708.00567.00146.00682.00-615.00146.00-441.00-10107.00-596.00-1424.00-1522.00-985.00-3980.00-1476.00-1191.00-1123.00-936.00-2988.00-1569.001,427.00-1060.00-213.00-953.00-2235.00-633.00-1707.00-2154.004,766.00-1855.00-345.00-3.00-489.004,339.001,214.001,319.00-665.00-1067.003,218.001,790.00291.003,465.00
Net Margin (QoQ) (Quarter) 234.0071.00-611.00566.00-54.00310.00377.00223.00-968.001,674.00735.00-562.00-289.00-60.00205.00-108.00-380.00150.00838.00-302.00-1582.00546.00-752.00145.00482.00-987.001,138.00-363.00-10635.0011,185.00-93.00-660.00248.00-3055.002,709.00177.00-312.00337.00-1214.001,118.001,413.00-1941.0095.00-596.00-800.00615.0064.00-810.00-3714.004,563.001,417.00-317.00-238.001,773.00-417.00283.00-2296.00-65.003,071.00-310.00-86.001,233.00
Operating Income Growth (1y) (Quarter) -10.54%11.84%17.69%-7.45%-40.67%-91.12%-76.25%-73.37%-2.32%708.51%500.92%661.87%402.03%219.21%73.28%33.05%21.20%-142.79%2,938.06%5.75%-3.90%636.61%-91.05%90.20%62.90%3.34%-5.51%13.55%20.96%75.61%68.32%1.86%24.33%-28.35%-172.22%-186.18%-62.04%-49.41%137.23%262.62%64.28%37.55%95.91%-37.57%39.81%635.32%184.80%517.68%138.71%-49.36%40.41%-20.59%91.96%46.14%-179.70%-2.25%-2.58%27.82%314.58%
Operating Income Growth (3y) (Quarter) -19.67%-7.04%18.87%23.37%42.76%31.87%35.23%39.23%81.14%-135.39%581.38%120.49%80.16%94.24%67.66%38.84%23.80%33.38%36.98%31.69%23.72%127.26%-47.78%30.06%34.81%9.14%-46.57%-44.17%-17.05%-13.98%-23.23%12.60%-8.14%-20.70%-19.24%-4.36%-4.47%72.33%59.75%102.23%76.33%72.38%98.61%45.21%85.73%75.90%-73.11%68.62%64.65%-1.83%33.91%
Operating Income Growth (5y) (Quarter) 25.83%-25.37%145.08%21.45%27.65%39.40%46.40%40.26%56.22%127.72%92.98%87.46%63.04%67.79%49.61%25.36%23.33%24.45%-38.65%-31.98%-2.22%40.78%-47.93%25.26%8.84%-1.98%-3.48%0.24%5.57%45.13%20.35%40.65%20.94%13.18%16.06%33.82%31.91%30.52%-18.37%47.01%59.28%57.10%68.04%
Operating Income (QoQ) (Quarter) -16.87%-17.55%44.62%-9.75%3.93%-13.23%13.73%-42.15%-84.44%131.91%27.52%112.23%28.81%72.37%61.68%39.85%-18.10%-6.43%24.14%27.40%-128.91%6,743.93%-95.68%15.77%61.45%10.84%-8.20%-0.85%2.42%1.36%10.32%5.62%48.69%-2.85%-33.24%28.92%-14.32%-197.93%20.33%156.78%14.21%-27.95%248.03%-42.64%-4.36%2.62%10.90%28.45%402.99%-60.25%140.53%-50.36%6.71%10.20%36.03%20.00%-18.76%-160.10%266.84%19.59%6.59%0.90%
Operating Margin Growth (1y) (Quarter) -66.00-9.00-102.00-187.00-184.00-253.00-104.00-103.00-28.0055.0079.00133.00174.00112.0075.0016.004.00-266.005,262.0074.0053.00484.00-5011.00173.00135.00256.0047.00139.00226.00164.00453.00-17.0079.00-215.00-1487.00-1051.00-502.00-310.00764.00994.0041.00-26.0027.00-256.0033.001,465.00465.001,389.00468.00-1019.00-60.00-936.0057.0069.00-1145.004.00-77.0028.001,292.00
Operating Margin Growth (3y) (Quarter) -277.00-208.00-127.00-157.00-38.00-87.0050.0046.00149.00-100.005,416.00223.00231.00329.00326.00263.00192.00473.00298.00386.00415.00903.00-4511.00295.00440.00205.00-987.00-929.00-197.00-361.00-270.00-73.00-382.00-551.00-696.00-313.00-428.001,129.001,256.002,127.00543.00420.00432.00197.00559.00515.00-739.00457.00448.00-922.0088.00
Operating Margin Growth (5y) (Quarter) -100.00-362.005,210.00-67.0019.00131.00301.00293.00338.00640.00452.00535.00592.00749.00826.00385.00497.00423.00-736.00-682.00-9.00378.00-5234.00239.00-21.00-132.00-196.00-190.00-123.001,078.00222.001,060.00119.00-106.00-291.00140.0098.00179.0052.001,195.00523.00517.00580.00
Operating Margin (QoQ) (Quarter) -50.00-50.0085.00-51.007.00-143.000.00-48.00-63.006.001.0027.0020.0031.0055.0068.00-42.00-6.00-4.0056.00-312.005,522.00-5192.0035.00119.0028.00-8.00-3.00239.00-181.0084.0084.00177.00108.00-386.00180.00-117.00-1165.0051.00728.0075.00-90.00281.00-225.008.00-37.00-2.0065.001,440.00-1037.00922.00-856.00-48.00-77.0045.00138.00-36.00-1291.001,194.0056.0069.00-27.00
Profit After Tax Growth (1y) (Quarter) 79.49%25.17%168.68%778.69%215.60%36.26%173.17%192.58%123.56%373.39%18.78%-13.57%1.20%5.04%-6.43%44.03%34.04%-47.54%-23.84%-76.14%-68.10%53.75%-58.45%98.48%35.85%-457.77%162.39%-10.22%-32.90%122.19%-170.02%-37.56%17.96%-34.94%175.97%-91.88%18.31%162.94%-57.91%1,151.37%-57.14%-131.63%-46.99%-59.23%-323.03%-957.99%84.74%537.51%274.22%130.42%1,443.30%220.10%283.68%-40.06%-89.90%30.33%23.08%622.83%2,512.43%
Profit After Tax Growth (3y) (Quarter) 133.09%100.61%105.81%181.13%92.56%89.22%44.80%53.86%44.74%37.65%-5.40%-33.28%-24.37%-5.38%-33.35%-11.97%-16.57%-69.68%-6.01%-24.80%-33.75%6.87%-40.33%3.62%2.45%-19.77%11.76%-64.30%-2.16%33.51%-39.28%-14.08%-15.74%-36.46%29.46%-25.46%-46.29%-121.04%-25.58%219.22%18.53%0.60%147.24%102.64%146.12%57.80%42.29%198.50%117.06%49.15%244.09%
Profit After Tax Growth (5y) (Quarter) 76.60%34.78%44.10%50.17%25.01%40.45%-0.80%11.52%5.61%-74.86%-1.59%-11.95%-16.98%-7.63%-20.53%-17.49%-14.40%-16.07%-15.08%-53.58%-16.51%15.86%-24.58%2.48%-11.42%-19.43%-20.81%-25.33%-23.69%-4.90%-26.18%10.52%18.37%11.73%46.86%53.25%49.87%9.92%-8.46%167.00%51.06%34.56%109.02%
Profit After Tax (QoQ) (Quarter) 29.25%7.72%-55.57%190.16%-9.87%131.24%45.29%4.22%-61.09%363.59%55.61%-20.37%-17.60%16.33%13.22%-6.75%-14.47%3.63%74.28%-13.22%-66.53%50.45%-45.39%15.98%61.35%-59.34%160.85%-20.62%-524.92%129.82%-10.75%-40.66%40.51%-194.10%179.59%12.10%-22.51%9.89%-91.50%1,533.64%72.22%-82.41%152.86%-44.05%-227.10%129.48%94.49%-406.06%-502.94%105.15%571.18%-16.36%5.29%161.11%39.21%0.25%-83.55%-55.98%1,695.60%-5.32%-3.40%59.08%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 35.38%3.37%21.00%-6.40%-4.12%-3.41%-4.27%-3.50%0.03%4.16%9.04%9.59%7.58%6.33%6.69%7.00%7.78%8.00%8.93%10.20%7.25%-11.61%-13.14%-10.59%9.87%11.47%18.75%29.49%27.27%25.84%72.82%57.55%62.08%63.32%9.65%8.40%2.38%1.00%3.15%0.84%-0.18%-2.05%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 19.19%5.40%2.79%-4.68%0.47%2.27%3.65%4.21%5.07%6.15%8.21%8.92%7.54%0.90%0.80%1.11%1.21%1.89%2.19%4.43%7.52%7.32%6.81%22.43%31.36%31.83%31.05%30.28%28.30%27.57%25.03%19.86%18.32%17.34%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 8.73%-5.97%-7.56%1.61%2.01%2.81%0.31%3.64%1.40%1.61%2.15%2.80%4.24%4.59%5.72%7.38%7.51%7.52%16.23%16.16%16.89%17.01%16.63%16.25%15.45%14.99%15.72%18.29%17.78%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 6.40%-37.46%1.01%-1.41%-0.44%-0.64%-0.96%-2.29%0.37%3.00%3.12%2.28%0.88%1.11%1.92%2.63%1.18%1.84%2.13%3.51%2.35%-0.88%0.58%2.03%2.23%4.72%2.05%8.69%11.47%2.93%0.91%49.27%1.62%5.89%1.68%0.22%0.46%0.01%0.31%2.35%-1.79%-0.99%-1.57%
Return on Assets Growth (1y) (Quarter) 0.00-3.00-6.00-4.00-6.00-2.000.00-7.00-5.00-6.00-6.006.003.003.003.00-3.001.001.000.002.00-3.00-4.00-4.00-5.00-3.00-2.000.006.008.009.0010.005.001.000.00-2.001.007.00
Return on Assets Growth (3y) (Quarter) 5.003.00-10.00-12.00-12.00-5.00-8.00-6.00-3.00-4.00-1.00-2.005.005.005.00-3.00-2.00-1.00-3.00-5.00-6.00-5.001.003.006.007.006.006.008.0013.0016.00
Return on Assets Growth (5y) (Quarter) 1.00-1.00-3.00-6.00-8.00-6.00-3.00-1.00-4.00-4.00-5.00-5.00-2.00-2.00-1.000.00-2.003.005.007.007.003.004.009.00
Return on Assets (QoQ) (Quarter) 1.002.001.000.00-1.001.00-3.00-2.000.00-1.001.000.00-6.001.000.000.006.00-2.000.000.00-1.002.00-1.000.00-1.00-2.00-1.000.00-1.00-3.000.001.001.004.002.002.002.00-1.00-2.000.000.002.004.00
Return on Equity Growth (1y) (Quarter) -8.00-4.00-4.00-7.00-4.00-14.00-20.00-14.00-16.00-5.003.00-21.00-15.00-19.00-22.0027.0013.0012.0014.00-14.006.005.005.0011.002.008.004.00-11.00-15.00-19.00-20.00-34.00-35.00-24.00-6.0053.0066.0058.0049.009.00-5.00-6.00-16.00-9.004.00
Return on Equity Growth (3y) (Quarter) 24.0016.0010.00-28.00-23.00-21.00-42.00-36.00-38.00-39.00-8.00-19.00-12.00-5.00-8.003.00-3.00-3.0024.0021.0024.0023.00-13.00-7.00-6.00-11.00-33.00-48.00-35.00-22.009.0016.0015.0023.0029.0026.0029.0027.0054.0065.00
Return on Equity Growth (5y) (Quarter) 3.00-4.00-9.00-31.00-31.00-29.00-29.00-17.00-22.00-20.00-11.00-10.001.004.00-8.00-10.00-14.00-19.00-20.00-29.00-19.00-3.006.0024.0028.0032.0029.0013.0017.0011.0010.0015.00
Return on Equity (QoQ) (Quarter) 4.008.00-2.00-2.00-1.00-4.002.00-1.00-5.000.00-9.00-6.001.00-3.003.001.00-23.003.00-1.00-2.0026.00-10.00-2.001.00-2.009.00-3.001.004.001.002.00-3.00-10.00-4.00-1.00-4.00-24.00-6.009.0014.0035.007.002.005.00-4.00-7.001.00-5.003.006.00
Return on Invested Capital Growth (1y) (Quarter) 1.000.000.00-1.005.007.008.009.00-5.00-5.00-6.00-7.000.00-1.000.002.002.001.000.00-2.00-1.00-2.00-4.00-4.00-1.003.005.007.002.00-2.00-1.005.0013.0020.0023.006.00-2.00-14.00-17.00-8.00-7.00-3.00-5.00-5.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -1.00-1.00-1.001.001.002.001.000.001.002.005.00-3.00-5.00-6.00-6.000.00-1.00-4.00-4.00-1.003.001.001.00-1.00-1.000.008.0013.0022.0027.0018.0012.005.004.003.003.003.001.00-7.00-11.00
Return on Invested Capital Growth (5y) (Quarter) 8.000.000.003.002.002.002.001.000.00-1.00-2.00-5.00-3.00-5.00-3.001.000.000.008.0014.0021.0023.0012.0010.006.005.005.004.005.005.005.004.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.001.000.000.000.000.000.006.001.002.000.00-8.000.001.000.00-1.000.002.002.00-2.00-1.001.000.00-1.00-2.00-1.00-1.002.003.000.002.00-4.00-1.001.008.005.007.004.00-9.00-4.00-4.000.000.00-3.000.00-1.000.001.00
Return on Sales Growth (1y) (Quarter) 4.001.003.0012.007.00-2.008.0016.009.0015.003.00-7.00-3.00-3.00-9.005.003.00-9.002.00-21.00-16.004.00-11.008.003.00-108.0013.001.00-2.00107.00-36.00-8.001.00-5.0029.00-10.00-1.0015.004.006.00-8.00-30.00-15.00-5.00-11.00-43.001.0014.0020.0060.0022.0011.0015.00-7.00-20.009.004.0026.0043.00
Return on Sales Growth (3y) (Quarter) 20.0015.0013.0021.0013.0010.002.0014.009.003.00-4.00-23.00-16.00-8.00-17.00-8.00-11.00-113.004.00-12.00-16.003.00-33.001.001.00-6.007.00-17.00-2.00117.00-3.00-11.00-8.00-20.0017.00-9.00-20.00-58.00-11.0015.001.00-13.008.0020.0024.0011.003.0035.0038.0080.0044.00
Return on Sales Growth (5y) (Quarter) 20.002.007.006.000.006.00-7.001.00-5.00-101.00-1.00-14.00-15.00-10.00-40.00-15.00-12.00-11.00-2.00-30.00-16.0013.000.00-3.00-8.00-21.00-5.00-16.00-21.0044.00-17.00-2.001.00-3.0040.0016.0015.00-4.00-9.0036.0020.007.0030.00
Return on Sales (QoQ) (Quarter) 2.001.00-6.007.00-1.003.004.002.00-10.0012.0012.00-6.00-3.00-1.002.00-1.00-4.00-6.0016.00-3.00-16.005.00-7.001.005.00-10.0011.00-4.00-106.00112.00-1.00-7.002.00-31.0027.002.00-3.003.00-12.0011.0012.00-8.00-9.00-3.00-9.006.001.00-9.00-41.0051.0014.00-3.00-1.0013.003.000.00-22.00-1.0033.00-5.000.0016.00
Revenue Growth (1y) (Quarter) 11.89%15.47%113.28%130.77%99.45%59.70%39.68%48.40%52.70%73.73%27.75%10.20%11.72%22.42%-0.77%20.69%19.29%-8.50%-2.07%-26.11%-22.19%13.95%14.13%11.47%9.85%-37.02%-14.85%-14.73%-21.63%40.44%-14.00%5.01%10.70%-2.86%19.31%-8.67%25.28%4.14%2.64%71.31%38.20%50.86%73.06%32.56%24.06%13.52%-5.70%-12.88%-8.23%23.06%53.58%88.59%78.48%33.18%-0.49%-2.84%7.60%23.41%39.50%
Revenue Growth (3y) (Quarter) 50.48%47.42%56.13%55.69%50.41%50.32%20.98%25.44%26.72%24.85%7.48%-0.58%1.21%8.47%3.51%-0.20%0.65%-13.08%-1.64%-11.11%-12.50%0.26%-5.81%-0.06%-1.59%-4.93%-4.40%-6.48%2.81%12.42%1.74%18.00%24.21%15.13%28.45%27.53%29.02%21.27%18.76%25.54%16.31%28.21%35.84%29.62%26.66%22.99%12.96%16.87%20.79%26.46%28.71%
Revenue Growth (5y) (Quarter) 35.34%29.12%29.90%27.47%25.86%28.77%14.63%10.21%11.71%6.91%3.83%-1.35%-2.25%2.45%-4.08%-2.30%-2.42%-2.18%-0.47%-7.60%-1.46%0.39%0.47%9.33%10.53%6.18%9.19%13.18%13.26%19.46%11.44%13.67%16.89%16.35%25.14%27.79%28.60%23.93%20.68%29.38%24.75%28.21%28.32%
Revenue (QoQ) (Quarter) -1.95%0.43%5.27%7.93%1.19%85.49%13.91%-6.72%-18.98%62.25%21.02%-4.01%-7.82%19.31%4.39%-2.69%1.01%-3.29%26.96%-3.82%-22.52%3.51%-4.20%1.27%13.47%3.67%-6.44%-0.20%-34.95%40.17%-6.30%-8.27%16.57%-14.17%14.41%-3.31%2.30%5.42%-12.42%32.63%-14.96%3.90%46.18%6.99%-7.16%19.20%11.97%0.13%-15.05%-0.99%3.44%5.47%13.92%23.57%27.01%-0.18%-15.00%-7.67%24.01%10.55%-2.51%4.38%
Share-based Compensation Growth (1y) (Quarter) -66.67%-50.00%488.89%1,490.00%10,233.33%6,340.00%-91.13%67.32%44.14%1,004.35%30.04%26.18%-80.05%-80.31%19.54%27.21%1,298.99%579.67%114.35%85.18%2.09%102.55%-47.01%-51.44%-55.99%-55.45%47.41%-24.88%27.26%88.80%-22.01%87.86%13.43%-22.42%-5.40%
Share-based Compensation Growth (3y) (Quarter) 39.00%59.03%145.38%49.36%43.78%41.76%39.42%10.74%4.58%84.56%83.05%18.75%-12.26%-17.00%19.44%-15.22%-11.84%-14.03%-13.26%2.84%
Share-based Compensation Growth (5y) (Quarter) 184.24%19.29%12.57%67.88%21.09%1.63%9.80%17.91%9.32%10.05%55.44%55.13%4.32%
Share-based Compensation (QoQ) (Quarter) 11.11%-10.00%11.11%-70.00%66.67%960.00%200.00%94.97%3.87%-98.54%18.46%-86.64%884.06%7.44%2.06%2.35%15.88%4.25%-83.87%1.01%603.67%10.94%77.41%-50.93%121.92%-4.15%-2.19%-2.64%-41.94%-12.18%-11.35%-1.45%92.12%-55.25%50.19%46.21%-20.64%7.80%-9.32%0.00%-3.23%
Shareholder's Equity Growth (1y) (Quarter) 36.89%89.96%32.39%7.83%13.75%22.11%28.20%27.60%30.20%15.15%6.21%6.71%2.53%-2.14%-0.56%-21.04%-20.42%-16.91%-19.88%-0.48%-6.46%-3.04%-2.37%-4.13%2.26%-4.16%-0.76%8.43%8.40%21.40%17.81%46.46%61.34%47.99%10.04%-40.80%-50.31%-44.15%-21.38%16.10%102.89%121.21%140.28%132.11%38.56%36.43%73.13%82.64%145.14%
Shareholder's Equity Growth (3y) (Quarter) 50.99%44.77%44.77%41.95%43.45%25.16%13.66%14.94%11.23%10.63%2.44%2.04%-2.17%-5.42%-5.70%-8.61%-7.62%-8.03%-9.01%-8.69%-8.26%-8.09%1.14%1.22%4.10%4.51%15.04%21.38%19.85%8.76%-2.04%-4.57%0.11%0.64%0.22%17.60%22.28%27.62%16.85%11.79%19.01%48.43%70.10%90.30%
Shareholder's Equity Growth (5y) (Quarter) 38.51%32.81%32.81%30.73%27.17%9.85%2.90%2.48%2.08%1.15%0.51%0.32%-2.74%-3.89%-2.71%-3.29%-1.71%-1.88%3.65%5.89%6.76%0.13%-2.15%-3.63%-1.39%-0.25%0.91%12.51%16.30%19.44%20.43%19.56%24.81%33.49%33.67%40.76%
Shareholder's Equity (QoQ) (Quarter) 1.97%7.86%9.35%-3.61%5.10%4.37%1.98%1.68%12.83%9.58%1.50%3.75%-0.20%1.06%1.98%-0.31%-4.75%2.69%-19.03%0.48%-0.55%-0.98%0.58%-5.57%3.09%-0.29%-1.23%0.73%-3.39%3.25%7.91%0.70%8.19%0.20%34.16%10.93%-0.76%-25.49%-27.82%-6.88%11.54%4.88%6.59%62.72%21.61%13.92%2.96%-2.86%19.74%44.55%8.62%30.38%
Tax Rate Growth (1y) (Quarter) 407.00255.00246.00196.00-25.00759.00882.00-24.00-101.00-667.00-1071.00-78.00-80.0011.001,988.0041.0039.00-4.00-1908.00-62.00-66.00516.00-1721.00-34.00-415.00-483.00674.00-1010.001,112.00-1404.00-328.0031.00-1764.00-37.00-1999.00-1067.00-236.00436.00-27730.001,550.0044.00-338.0031,537.00-200.00125.00-613.00-4011.00-715.0046.00298.002,314.00335.00-167.001,130.00-3751.00-42.0065.00-823.003,735.00
Tax Rate Growth (3y) (Quarter) 281.00348.0056.0095.00-206.00104.001,798.00-60.00-142.00-660.00-991.00-99.00-107.00523.00-1641.00-55.00-443.0028.00-2955.00-1106.00631.00-1372.00-1375.00-1013.00-1067.00-1924.00-1652.00-2046.00-888.00-1005.00-30056.00513.00-1956.0061.001,808.00283.00-67.00-515.00-204.00635.00215.00-654.0029,840.00-580.004.00814.00-5448.00-422.00-56.00604.002,298.00
Tax Rate Growth (5y) (Quarter) 240.00354.00136.0073.00-233.00615.00-1831.00-157.00-623.00-628.00-2038.00-1143.00590.00-1365.00-1295.00-1034.00-1095.00-1413.00-5281.00-2143.00-1369.00-972.00-31104.00-531.00-1259.00-1826.002,155.00-696.00-719.00-1956.00-2530.00-401.00-1785.00-254.00112.00-97.00-188.00912.00-1641.00928.00113.00-347.0029,824.00
Tax Rate (QoQ) (Quarter) -99.00305.00-95.00297.00-251.00296.00-145.0075.00533.00418.00-1050.00-2.00-33.0013.00-56.00-4.0058.001,990.00-2003.00-6.0015.0087.00-158.00-10.00597.00-2151.001,529.00-391.00529.00-993.00-155.001,731.00-1988.0084.00204.00-64.00-260.00-1878.001,135.00768.00412.00-30045.0030,415.00-738.0030.001,831.00-1322.00-414.00-708.00-1567.001,974.00347.00-457.00450.00-5.00-155.00840.00-4431.003,704.00-48.00-48.00127.00
Total Debt Growth (1y) (Quarter) 2.81%143.59%-36.84%-16.00%-16.67%-17.39%-18.18%
Total Debt Growth (3y) (Quarter) 23.31%43.15%40.95%
Total Debt Growth (5y) (Quarter) -40.05%-28.76%44.27%38.26%36.38%35.17%8.67%
Total Debt (QoQ) (Quarter) 18.75%2.63%0.00%0.00%-4.00%-4.17%-4.35%-4.55%-4.76%-5.00%-5.26%