Hubspot Growth Metrics (2013-2025) | HUBS

Growth Metrics 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) 245.85%252.64%26.03%10.01%13.25%19.22%17.87%19.69%182.21%176.98%174.17%169.90%14.58%14.47%17.10%84.41%91.35%88.24%88.17%15.79%23.74%26.81%25.75%24.16%11.47%10.13%10.21%14.39%12.65%11.21%17.01%17.33%20.02%22.58%20.70%20.78%22.97%26.33%23.59%22.02%9.77%-1.54%1.54%
Assets Growth (3y) (Quarter) 72.55%126.66%59.70%52.60%54.14%55.78%55.83%81.28%83.58%81.39%82.13%79.29%39.47%39.81%40.46%38.40%38.20%38.02%37.65%18.04%15.82%15.81%17.48%18.56%14.65%14.51%15.89%17.47%18.46%19.86%20.40%20.03%17.45%15.10%14.84%
Assets Growth (5y) (Quarter) 75.17%90.51%55.10%49.98%54.03%55.27%55.03%53.65%53.54%52.82%52.96%52.27%27.78%27.33%29.01%28.90%28.97%29.08%29.79%18.44%18.06%19.19%19.32%19.69%15.26%13.31%14.33%
Assets (QoQ) (Quarter) 196.68%19.57%-0.10%-0.49%6.03%4.36%2.84%4.76%4.83%5.98%142.49%2.82%3.77%4.32%2.94%2.72%6.15%64.29%6.81%1.05%6.11%1.10%14.15%3.56%5.22%-0.18%2.48%2.32%5.30%3.61%0.92%1.01%10.79%3.89%3.23%3.17%9.08%3.96%5.10%5.99%6.71%2.65%-5.45%-4.93%10.04%
Capital Expenditures Growth (1y) (Quarter) -22.96%-99.48%110.19%-12.83%-180.64%132,720.00%8,314.55%-331.52%-3.72%-75.76%-62.62%265.57%-416.45%-14.16%155.72%-7.38%-11.19%104.12%108.75%-193.59%172.42%-57.32%-2.99%12.69%75.20%229.49%-24.33%174.81%-44.28%145.07%-195.16%-132.36%281.63%-39.12%228.20%603.58%-4.36%-70.65%49.27%385.51%-169.62%668.28%-203.60%-95.80%275.10%
Capital Expenditures Growth (3y) (Quarter) -38.28%19.06%73.29%49.50%-84.88%551.40%331.67%52.55%-81.27%-24.83%25.90%-12.80%83.30%-9.23%73.01%-40.22%50.53%42.12%15.29%-15.13%39.37%51.05%-39.22%40.43%55.02%70.04%-2.63%47.65%26.69%-24.06%22.12%99.26%-65.60%11.14%-25.63%44.66%5.25%
Capital Expenditures Growth (5y) (Quarter) -41.64%24.21%80.39%-37.40%28.31%199.45%176.94%-37.42%57.06%-9.79%7.93%24.05%43.38%43.28%-41.78%-16.90%37.97%33.77%13.33%-0.07%35.57%-9.24%5.98%48.28%-34.98%61.79%-27.94%17.59%19.91%
Capital Expenditures (QoQ) (Quarter) -77.97%-156.60%751.11%-5.12%-99.85%1,000.00%5,472.73%-187.77%346.88%-30.31%-253.33%60.68%157.71%7.45%579.13%-222.64%109.59%220.12%145.98%-247.23%117.61%227.37%-210.29%213.92%-89.62%644.10%-199.26%328.60%-80.49%70.88%-1.86%70.25%-14.17%-166.35%66.63%2,107.76%-86.31%39.72%31.10%281.30%-95.80%610.71%326.40%-154.68%146.37%-195.84%117.29%2,178.39%
Cash & Equivalents Growth (1y) (Quarter) -69.24%-38.80%878.57%1,523.89%916.64%375.07%-55.08%-59.02%-20.98%4.47%7.42%31.62%199.38%187.67%46.86%120.72%-43.96%-45.61%27.15%85.11%141.89%134.88%141.88%-19.64%-15.54%-44.68%40.22%73.48%68.25%130.86%-0.29%2.75%-9.66%15.03%-12.20%-20.39%49.58%61.47%17.21%37.72%74.51%-23.43%32.14%39.58%-24.65%49.82%72.09%
Cash & Equivalents Growth (3y) (Quarter) 10.59%44.83%67.77%106.14%188.65%142.60%-10.84%5.99%9.86%17.79%26.12%75.20%59.51%54.31%65.30%48.63%4.62%-10.93%62.77%37.16%50.92%44.22%50.10%12.73%8.69%13.68%7.07%12.37%31.50%62.46%0.86%4.05%33.11%12.46%10.79%15.24%25.29%22.81%38.65%
Cash & Equivalents Growth (5y) (Quarter) 16.36%36.58%54.55%104.53%100.75%78.73%16.86%12.11%22.05%16.26%46.74%49.62%41.97%36.24%44.57%42.39%11.72%13.41%30.43%16.12%35.96%40.99%28.33%9.45%27.36%12.68%13.71%22.23%24.49%37.52%18.47%
Cash & Equivalents (QoQ) (Quarter) -37.49%-36.98%-8.35%69.53%899.44%4.57%-42.62%-20.78%-5.49%-4.61%10.64%4.74%-2.83%16.89%151.66%0.64%-50.39%75.67%-36.10%-2.34%15.99%155.74%-16.50%-5.17%19.44%-15.03%-12.24%-37.89%202.75%5.12%-14.88%-14.78%30.76%8.33%-25.16%8.50%-0.19%-1.77%40.61%17.13%-27.55%15.41%78.18%-48.61%25.02%21.92%-3.81%2.19%43.61%
Cash from Investing Activities Growth (1y) (Quarter) -6.24%-720.59%-2,098.16%-466.35%-282.10%71.01%89.98%65.69%44.95%2.66%-5,016.67%-82.46%-2,289.04%555.97%74.07%-85.26%81.30%-679.52%11.69%-117.64%64.54%65.32%-224.11%-236.37%2,743.61%75.79%54.43%51.46%-105.36%-211.89%-29.95%40.46%-1,007.07%-79.36%137.53%57.26%-145.49%24.90%369.53%-3,694.60%67.91%130.44%26.01%129.89%135.55%
Cash from Investing Activities Growth (3y) (Quarter) -30.74%-32.30%-383.07%-52.49%-269.02%48.68%-9.96%-5.07%-34.98%-195.19%-127.12%-94.49%-16.58%-109.27%9.47%-138.48%55.40%-35.48%-9.26%-52.60%20.52%36.02%-24.28%0.94%-150.26%-10.64%30.50%50.20%-51.18%-61.36%62.48%-112.95%-105.84%34.07%61.60%89.90%31.62%
Cash from Investing Activities Growth (5y) (Quarter) -58.44%-127.69%-91.58%-70.24%-27.22%-20.93%-30.64%-53.39%90.45%-16.65%-76.86%-64.41%-17.53%-47.24%15.16%-31.42%-0.78%-36.41%21.39%1.99%-68.65%18.81%40.02%-73.60%-65.32%18.22%27.09%27.74%-30.17%
Cash from Investing Activities (QoQ) (Quarter) -75.56%28.89%-3.44%17.74%-1,256.06%-90.49%73.35%44.50%-2.88%34.14%8.75%10.96%-81.93%-3,361.73%96.75%-1,065.85%134.72%-296.83%76.75%-17.68%-976.03%70.01%42.70%80.83%-952.43%-180.28%40.53%250.70%-109.64%-427.56%36.66%83.37%-461.36%-119.81%70.98%-209.15%9.05%145.99%-133.05%-1,675.73%72.18%387.54%-367.12%84.98%126.39%1,090.51%-36.63%-82.14%
Cash from Operations Growth (1y) (Quarter) 70.40%68.36%168.08%34.24%250.68%489.94%447.72%237.79%-13.90%500.76%0.97%47.97%515.66%39.96%54.70%47.63%136.61%41.14%1.45%70.78%44.64%-38.99%-345.97%96.59%27.22%172.48%213.36%10.31%56.23%31.14%7.15%40.82%-5.48%-1.41%87.06%48.25%15.95%56.76%53.94%79.17%86.12%27.13%39.49%17.43%27.45%
Cash from Operations Growth (3y) (Quarter) 33.59%111.13%79.31%49.49%115.35%226.44%104.53%71.11%132.34%128.10%16.59%55.10%176.20%6.42%-80.29%70.50%63.29%32.88%41.43%54.72%42.19%29.67%44.02%45.08%23.39%52.16%62.26%32.06%19.63%26.55%45.58%55.23%26.82%25.25%58.96%46.11%40.11%
Cash from Operations Growth (5y) (Quarter) 50.00%75.48%51.23%40.01%96.55%97.74%-87.78%64.67%87.34%81.56%34.60%51.91%111.05%33.92%36.21%50.42%45.09%24.85%41.48%50.54%25.80%27.50%53.79%51.99%32.30%47.67%47.06%37.11%32.35%
Cash from Operations (QoQ) (Quarter) 56.48%10.02%-150.99%69.89%53.48%293.62%-342.46%169.00%20.38%171.96%-39.00%-56.89%739.95%-54.29%-10.61%79.39%90.95%-49.48%-14.70%187.50%13.91%-63.68%43.60%143.48%-51.95%-246.41%214.77%57.56%2.91%-39.09%11.68%123.16%-13.61%-50.23%46.78%49.78%-9.89%-5.58%16.33%17.14%21.83%-7.29%35.40%21.69%-16.78%1.73%13.99%32.06%
EBITDA Margin Growth (1y) (Quarter) 1,109.007,870.00904.00418.00813.00-5405.001,318.00939.001,376.003,940.00640.00510.00169.00-2858.0044.0041.0099.002,793.00393.00183.00331.00-395.00-113.00294.00134.00-470.00175.00135.00237.00-201.00252.00-705.00-286.00746.00-576.00-957.00393.00817.00482.001,820.00189.00-1510.00-9.0052.00283.00-325.00
EBITDA Margin Growth (3y) (Quarter) 3,298.006,404.002,862.001,867.002,358.00-4324.002,002.001,490.001,644.003,874.001,077.00734.00599.00-460.00323.00518.00564.001,928.00454.00612.00702.00-1065.00313.00-276.0085.0075.00-149.00-1526.00344.001,362.00158.00159.00296.0053.00-103.00915.00864.00-1018.00
EBITDA Margin Growth (5y) (Quarter) 3,566.006,339.003,299.002,091.002,788.00-1925.002,281.001,967.002,109.003,010.001,138.001,163.00970.00-1131.00750.00-52.00515.002,474.00130.00-1049.00809.00497.00219.00588.00667.00-618.00324.00346.00816.00-473.00
EBITDA Margin (QoQ) (Quarter) 276.00537.00840.00-544.007,037.00-6428.00353.00-149.00819.00294.00-25.00288.003,383.00-3005.00-155.00-54.00355.00-103.00-158.005.003,049.00-2503.00-368.00153.002,323.00-2222.0040.00-8.001,720.00-1577.000.0094.001,282.00-1124.00-957.00513.002,314.00-2446.00-1337.001,863.002,737.00-2781.001.00232.001,039.00-1280.0061.00462.00431.00
EBIT Growth (1y) (Quarter) -15.34%218.42%-21.22%-36.79%-21.29%-188.97%13.59%2.58%25.12%244.33%18.87%4.11%-21.86%-162.55%-41.55%-32.85%-24.11%391.22%20.20%-11.91%6.50%2.54%-56.06%13.35%-9.87%-6.67%-6.59%-21.85%3.45%18.31%25.80%-214.72%-115.80%139.82%-285.96%-122.33%42.40%87.60%46.03%79.40%48.10%-55.03%-18.28%-2.84%216.64%-23.33%
EBIT Growth (3y) (Quarter) -1.56%52.13%5.28%-8.52%-3.44%-41.00%0.26%-7.47%-4.23%66.66%2.87%-12.55%-12.24%23.15%-20.80%-8.81%-8.44%68.53%-9.90%-5.72%0.27%4.22%-7.27%-49.22%-31.79%38.35%-45.07%-104.29%-6.27%74.60%-15.62%-12.97%13.59%26.48%-35.06%22.19%32.93%-13.52%
EBIT Growth (5y) (Quarter) -9.64%36.68%0.82%-13.70%-5.13%19.12%-4.32%-3.77%-3.07%35.19%-8.80%-8.52%-8.45%15.58%-6.87%-37.64%-21.58%58.19%-30.62%-52.57%-4.28%38.49%-20.79%-8.76%7.30%17.44%-14.27%-12.56%22.21%12.91%
EBIT Margin Growth (1y) (Quarter) 1,109.007,870.00904.00418.00813.00-5405.001,318.00939.001,376.003,940.00640.00510.00169.00-2858.0044.0041.0099.002,793.00393.00183.00331.00-395.00-113.00294.00134.00-470.00175.00135.00237.00-201.00252.00-705.00-286.00746.00-576.00-957.00393.00817.00482.001,820.00189.00-1510.00-9.0052.00283.00-325.00
EBIT Margin Growth (3y) (Quarter) 3,298.006,404.002,862.001,867.002,358.00-4324.002,002.001,490.001,644.003,874.001,077.00734.00599.00-460.00323.00518.00564.001,928.00454.00612.00702.00-1065.00313.00-276.0085.0075.00-149.00-1526.00344.001,362.00158.00159.00296.0053.00-103.00915.00864.00-1018.00
EBIT Margin Growth (5y) (Quarter) 3,566.006,339.003,299.002,091.002,788.00-1925.002,281.001,967.002,109.003,010.001,138.001,163.00970.00-1131.00750.00-52.00515.002,474.00130.00-1049.00809.00497.00219.00588.00667.00-618.00324.00346.00816.00-473.00
EBIT Margin (QoQ) (Quarter) 276.00537.00840.00-544.007,037.00-6428.00353.00-149.00819.00294.00-25.00288.003,383.00-3005.00-155.00-54.00355.00-103.00-158.005.003,049.00-2503.00-368.00153.002,323.00-2222.0040.00-8.001,720.00-1577.000.0094.001,282.00-1124.00-957.00513.002,314.00-2446.00-1337.001,863.002,737.00-2781.001.00232.001,039.00-1280.0061.00462.00431.00
EBIT (QoQ) (Quarter) -4.39%5.07%12.08%-32.38%207.18%-197.17%0.79%-17.38%21.38%5.63%-11.85%9.78%251.55%-153.05%-32.21%-14.64%22.21%-20.05%-24.09%-7.10%282.53%-132.89%-74.03%10.51%300.17%-150.06%3.38%-13.48%270.03%-157.18%-10.44%10.09%308.36%-135.86%-368.44%38.35%331.55%-157.72%-169.85%84.03%854.10%-116.60%-3.02%59.76%753.35%-143.67%10.43%145.64%329.43%
EBT Growth (1y) (Quarter) -13.69%-99.29%-14.17%-37.15%-23.93%48.94%6.51%2.03%23.83%-34.74%22.03%-14.81%-56.45%1.21%-89.88%-39.47%-14.82%19.06%30.55%6.55%19.49%-96.87%-64.15%-70.55%-46.39%-37.85%-36.63%19.30%41.51%350.51%66.10%-136.73%-135.08%50.74%-334.37%-90.33%83.18%-107.22%122.51%97.40%313.43%-523.91%-227.84%-103.47%117.28%222.76%
EBT Growth (3y) (Quarter) -2.39%-11.09%5.94%-15.55%-13.88%12.08%-11.44%-16.19%-11.02%-2.52%-0.93%-14.38%-13.09%-16.33%-29.36%-30.51%-10.61%-29.99%-15.92%-8.75%11.66%106.44%8.73%-48.25%-26.26%93.15%-26.24%-53.78%38.62%35.17%32.60%51.08%41.68%-38.88%-7.71%53.49%40.61%-17.94%
EBT Growth (5y) (Quarter) -14.03%-1.86%-1.88%-14.99%-6.43%-1.61%-9.55%-20.11%-10.03%-23.93%-18.19%-15.55%-4.37%49.37%-0.05%-33.54%-13.22%59.41%-18.06%-42.11%22.89%5.86%22.36%30.59%22.18%-18.57%10.36%28.10%25.17%32.52%
EBT Margin Growth (1y) (Quarter) 1,160.00-1357.001,084.00411.00741.003,891.001,118.00932.001,360.00121.00697.00279.00-188.00519.00-289.00-20.00243.00506.00621.00434.00540.00-395.00-173.00-375.00-96.00-21.0029.00657.00573.003,176.00628.00-549.00-296.00371.00-484.00-665.00579.00-2514.00809.001,909.00248.00-576.00-263.00-30.00127.001,442.00
EBT Margin Growth (3y) (Quarter) 3,261.002,656.002,899.001,622.001,914.004,531.001,526.001,191.001,415.001,146.001,029.00692.00595.00630.00159.0039.00687.0090.00478.00716.001,016.002,760.00485.00-266.00181.003,526.00173.00-557.00855.001,034.00953.00695.00531.00-2718.0061.001,214.00954.00-1647.00
EBT Margin Growth (5y) (Quarter) 3,316.003,681.003,231.002,036.002,696.004,642.001,974.001,250.001,859.00730.00885.00975.001,071.003,785.00817.00148.00963.003,638.00622.00-498.001,299.00618.00809.00978.001,008.00437.00719.001,323.001,230.001,900.00
EBT Margin (QoQ) (Quarter) 268.00521.00860.00-490.00-2249.002,962.00187.00-159.00902.00189.001.00269.00-337.00765.00-417.00-198.00369.00-43.00-148.0065.00633.0072.00-335.00171.00-302.00294.00-537.00450.00-227.00344.0091.00365.002,376.00-2204.00-1086.00618.003,044.00-3059.00-1267.001,862.00-49.00263.00-167.00201.00-873.00576.0066.00358.00442.00
EBT (QoQ) (Quarter) -4.59%4.67%12.53%-30.37%-83.34%45.39%-5.08%-17.80%24.46%0.02%-10.12%8.41%-33.61%42.14%-62.14%-24.81%15.63%-11.21%-19.09%-2.76%40.53%4.58%-60.26%11.47%-45.43%20.44%-66.51%24.02%-36.95%21.15%1.65%44.93%686.54%-110.67%-586.84%45.31%476.09%-130.75%-200.96%95.17%-61.35%195.90%-134.74%497.02%-571.68%80.35%44.71%523.97%166.49%
Enterprise Value Growth (1y) (Quarter) 69.24%38.80%-878.57%-1,608.20%-1,404.05%-744.22%15.49%20.90%-6.98%-9.08%-9.37%-14.06%-319.11%-331.49%19.16%-30.31%78.96%-14.11%-26.21%-81.69%-821.99%-68.99%-724.17%-233.19%-18.94%-24.88%-30.13%-21.81%-6.84%1.17%4.25%-4.67%-2.66%-9.71%-17.92%-20.23%-22.72%-24.35%1.73%-2.29%-13.51%-21.35%-49.07%58.84%3.81%68.25%57.36%
Enterprise Value Growth (3y) (Quarter) -36.51%-77.96%-108.35%-148.86%-307.03%-241.24%9.26%-5.54%1.93%-75.13%-3.72%-39.25%-101.08%-102.64%-103.35%-99.06%-32.14%-34.04%-138.32%-94.64%-127.12%-27.77%-117.36%-61.96%-9.26%-10.63%-13.68%-15.30%-10.41%-10.47%-3.53%-8.78%-12.66%-18.30%-19.99%20.30%-10.24%21.75%14.52%
Enterprise Value Growth (5y) (Quarter) -17.60%-94.38%-55.96%-105.32%-165.05%-138.16%-50.70%-48.07%-59.57%-62.51%-64.29%-61.42%-59.52%-59.33%-59.97%-58.67%-20.40%-21.16%-72.52%-56.14%-71.32%-23.26%-64.10%-39.19%-12.69%-15.36%-16.57%8.38%-8.00%12.28%6.74%
Enterprise Value (QoQ) (Quarter) 37.49%36.98%8.35%-69.53%-899.44%-10.00%19.30%4.84%-0.04%-2.97%-9.14%2.98%-0.31%-7.38%-301.04%0.11%81.21%-73.09%35.25%-441.78%79.21%-149.17%-228.59%0.70%-1.37%-0.73%-17.30%-4.26%-5.63%5.70%-2.87%3.55%-2.33%-3.08%-0.90%-3.07%-9.99%-5.10%-2.99%-4.44%13.08%-9.40%-14.29%-11.65%-6.79%69.79%-167.07%63.14%-43.42%
EPS (Basic) Growth (1y) (Quarter) 0.54%57.67%80.35%76.39%78.26%56.52%14.71%5.88%25.00%-30.00%24.14%18.75%3.33%20.51%-86.36%-84.62%-65.52%6.45%34.15%14.58%27.08%17.24%-51.85%-63.41%-40.00%-41.67%-21.95%20.90%40.82%-2.94%60.00%-122.64%-124.14%42.86%-270.00%-90.68%89.23%-20.00%116.22%87.56%328.57%141.67%-450.00%78.57%93.75%940.00%
EPS (Basic) Growth (3y) (Quarter) 45.47%37.92%49.71%43.48%45.98%23.41%-6.44%-12.18%-6.27%1.12%2.35%-8.61%-5.27%14.94%-23.06%-37.10%-19.11%-3.13%-6.84%-3.36%15.46%-6.47%9.52%-42.24%-22.92%5.90%-21.75%-49.75%47.72%10.96%30.84%19.16%36.65%31.73%-28.06%62.95%35.30%93.10%
EPS (Basic) Growth (5y) (Quarter) 23.65%29.20%31.03%22.22%28.25%19.04%-3.82%-14.53%-4.14%-2.53%-11.51%-10.62%0.68%2.14%1.89%-35.33%-17.52%8.39%-12.54%-36.20%31.96%3.71%19.57%7.34%19.70%19.30%-0.48%38.28%21.36%38.30%
EPS (Basic) (QoQ) (Quarter) 11.89%-6.13%16.76%-27.78%62.50%50.72%0.00%-17.65%25.00%3.33%-10.34%6.25%-30.00%43.59%-18.18%-11.54%-6.90%-32.26%-17.07%0.00%39.58%6.90%-51.85%14.63%31.43%-70.83%-63.41%26.87%30.61%-47.06%-6.00%45.28%-20.69%42.86%-490.00%44.92%69.23%-270.00%-204.05%96.89%-242.86%150.00%-333.33%157.14%-37.50%-520.00%85.71%616.67%235.48%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -122.64%-124.14%42.86%-270.00%-90.68%89.23%-20.00%116.22%87.56%328.57%141.67%-450.00%78.57%93.75%920.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 19.16%36.65%31.73%-28.06%62.95%35.30%92.20%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 45.28%-20.69%42.86%-490.00%44.92%69.23%-270.00%-204.05%96.89%-242.86%150.00%-333.33%157.14%-37.50%-520.00%85.71%616.67%229.03%
FCF Margin Growth (1y) (Quarter) 3,090.001,245.001,011.001,621.002,493.00-372.00263.003,196.00-341.002,843.00167.00-2156.002,004.00-44.00-45.00452.00746.0087.00-467.001,671.00-1462.00-1203.00-2368.00363.00-338.00991.003,105.00-1021.00660.00-255.00112.00340.00-1275.00-335.00167.001.0087.00532.00365.00194.002,088.0045.00673.00691.00-843.00
FCF Margin Growth (3y) (Quarter) 5,242.003,716.001,441.002,662.004,156.002,427.00386.001,492.002,408.002,886.00-345.00-33.001,287.00-1160.00-2880.002,486.00-1055.00-125.00270.001,013.00-1141.00-466.00850.00-318.00-954.00402.003,385.00-680.00-528.00-57.00645.00535.00900.00243.001,205.00886.001,332.00
FCF Margin Growth (5y) (Quarter) 7,991.003,759.00929.004,785.003,439.001,311.00-2449.003,527.00607.002,675.00393.00-691.001,608.00-423.00338.001,805.00-1671.00-714.00550.001,354.00-2329.00-269.001,382.00-123.001,221.00980.004,423.00205.00716.00
FCF Margin (QoQ) (Quarter) 3,119.00804.00-2409.001,576.001,275.00570.00-1799.002,448.00-1591.001,205.001,134.00-1090.001,593.00-1470.00-1189.003,070.00-454.00-1471.00-692.003,363.00-1113.00-2025.001,446.00230.00-853.00-3191.004,177.00-472.00477.00-1077.0051.001,209.00-438.00-710.00278.00-406.00503.00-208.00112.00-320.00948.00-375.00-59.001,574.00-1095.00253.00-41.0040.00
Free Cash Flow Growth (1y) (Quarter) 50.36%76.77%185.66%26.17%204.76%-322.32%163.62%279.48%-5.01%604.82%74.27%-131.92%460.99%44.95%29.73%116.08%72.99%37.71%-50.84%4,601.42%-26.14%-37.51%-1,055.83%59.31%11.87%169.33%173.65%-24.31%106.56%23.45%50.81%72.82%-44.26%3.65%44.12%25.70%34.73%66.80%54.50%36.70%254.01%18.25%67.94%73.19%-11.61%
Free Cash Flow Growth (3y) (Quarter) 35.61%90.86%81.06%24.94%96.46%220.44%81.31%27.90%109.68%129.43%3.58%34.14%92.81%7.65%-100.79%141.28%12.64%32.34%51.26%284.16%19.51%27.60%119.78%27.73%8.80%51.05%53.27%18.03%15.76%28.75%49.75%43.73%38.53%26.92%55.22%43.84%61.54%
Free Cash Flow Growth (5y) (Quarter) 46.70%64.06%35.15%39.05%55.64%95.55%-97.44%54.84%50.09%80.12%50.90%23.82%75.32%32.91%46.60%77.78%10.47%24.29%49.71%161.87%5.09%29.14%88.25%29.06%43.77%46.71%43.82%31.24%37.15%
Free Cash Flow (QoQ) (Quarter) 65.56%49.63%-424.97%45.49%83.88%285.73%-552.46%177.35%-164.97%215.94%208.04%-59.06%245.29%-59.98%-156.42%819.43%-10.78%-64.18%-93.00%7,637.48%-28.98%-87.21%569.07%21.55%-39.91%-295.57%211.51%-14.64%44.68%-46.52%14.61%132.94%-13.54%-34.66%31.34%-24.88%60.79%-9.15%14.55%-19.48%99.06%-15.85%1.35%108.53%-33.51%19.52%4.51%6.42%
Gross Margin Growth (1y) (Quarter) 635.00610.00428.00431.00408.00327.00372.00287.00375.00371.00780.00252.00295.00233.00-363.0059.00-9.0076.005.00120.0039.00-32.0024.003.0050.0056.00-21.00-119.00-187.00-64.00102.00152.00202.00364.00242.00266.00314.0073.0061.00107.0053.0033.00-72.00-107.00-166.00-157.00
Gross Margin Growth (3y) (Quarter) 1,418.001,308.001,580.00970.001,078.00931.00789.00598.00661.00680.00421.00431.00324.00277.00-334.00182.0080.00100.008.004.00-98.00-40.00105.0036.0066.00356.00323.00299.00329.00374.00405.00524.00569.00470.00232.00266.00201.00-50.00
Gross Margin Growth (5y) (Quarter) 1,704.001,617.001,222.001,149.001,107.00975.00818.00721.00750.00704.00424.00315.00188.00269.00-254.00215.0095.00400.00352.00422.00418.00397.00408.00409.00433.00463.00312.00299.00216.00250.00
Gross Margin (QoQ) (Quarter) 142.00346.00114.0033.00116.00165.00117.0010.0035.00211.0031.0099.0031.00619.00-497.00141.00-31.0023.00-74.0073.0054.00-49.0041.00-8.00-16.008.0020.0039.00-11.00-69.00-78.00-29.00112.0096.00-28.0022.00274.00-25.00-4.0070.0033.00-37.0041.0016.0013.00-142.006.00-43.0023.00
Gross Profit Growth (1y) (Quarter) 66.00%66.99%67.78%68.30%65.86%62.70%62.41%57.19%55.47%51.09%44.88%41.63%43.70%43.53%41.42%38.61%34.74%36.47%32.59%35.19%32.34%28.76%31.47%24.77%32.36%36.32%41.04%50.40%45.11%45.37%42.37%38.29%34.22%32.91%30.57%29.57%30.42%24.98%23.98%21.96%20.87%21.31%14.69%17.90%18.51%18.21%
Gross Profit Growth (3y) (Quarter) 62.37%60.11%58.05%55.32%54.74%52.24%49.30%45.59%44.39%43.57%39.53%38.45%36.84%36.12%35.09%32.72%33.14%33.80%34.97%36.38%36.47%36.65%38.21%37.42%37.12%38.10%37.89%39.16%36.44%34.16%32.09%29.77%28.38%26.31%22.90%23.05%23.16%21.47%
Gross Profit Growth (5y) (Quarter) 52.65%51.72%49.24%47.67%45.88%44.04%42.13%39.09%39.45%39.03%38.18%37.86%37.54%37.96%37.70%37.21%35.67%35.86%35.52%35.37%34.79%33.49%33.71%32.61%32.37%31.91%30.11%31.11%29.48%28.20%
Gross Profit (QoQ) (Quarter) 13.38%13.79%13.97%12.90%14.05%14.33%14.32%11.26%11.88%14.13%10.65%10.04%8.73%9.44%8.17%11.65%8.60%7.83%6.02%8.53%9.99%4.77%8.09%6.24%7.02%6.97%2.58%12.71%10.22%10.68%9.39%8.74%10.42%8.40%6.25%5.54%9.34%6.49%5.43%6.24%4.78%5.63%3.71%5.30%5.16%-0.14%6.62%5.84%4.89%
Interest Coverage Ratio Growth (1y) (Quarter) 131.96%-93.20%-21.21%-439.95%-224.56%68.22%17.24%76.07%-441.24%-35.73%96.85%97.67%99.86%98.58%29.36%-16.52%377.49%25.11%-5.06%12.46%-4.08%-44.53%70.76%10.39%-24.16%32.49%-185.30%12.57%44.76%-634.13%-2,280.80%-1,723.22%1,406.77%-294.26%-125.18%44.03%79.22%46.32%78.57%47.32%-53.37%-71.73%-308.18%27,394.74%
Interest Coverage Ratio Growth (3y) (Quarter) -29.15%5.89%68.39%68.87%-26.19%81.69%73.60%81.33%26.44%75.64%71.41%71.23%26.07%75.12%39.90%2.95%58.99%9.93%4.30%11.81%1.74%-92.77%-170.82%-142.64%154.79%-169.35%-434.79%-107.40%239.38%-149.53%-125.63%-75.17%132.64%-53.75%-25.35%335.28%
Interest Coverage Ratio Growth (5y) (Quarter) 14.97%61.12%52.79%50.15%-51.91%63.32%64.48%65.20%15.05%57.35%54.50%54.90%14.92%40.22%-71.28%-70.89%115.08%-84.10%-115.97%-47.57%95.33%-72.24%-57.15%-33.32%69.09%-78.29%-166.24%318.57%
Interest Coverage Ratio (QoQ) (Quarter) 68.36%35.94%32.85%334.78%-291.31%59.81%-199.13%45.84%51.19%-4.64%13.50%-1,125.05%87.76%97.57%35.87%24.75%-21.44%-20.55%-5.77%279.21%-132.77%-69.12%11.86%296.35%-149.38%65.78%-170.09%266.17%-143.96%-44.60%17.23%375.11%-322.95%-368.94%36.61%327.36%-158.34%-167.83%84.25%828.04%-117.47%-6.91%61.27%744.40%-164.35%-154.11%2,690.11%
Net Cash Flow Growth (1y) (Quarter) 1,572.47%229.56%-8,605.05%-400.17%-102.65%-151.12%110.65%117.12%85.75%554.57%1,679.14%-83.79%-21,057.82%372.34%-151.90%-561.16%118.05%162.73%15.00%-421.18%171.58%-125.16%34.38%-661.45%468.33%152.86%-97.66%40.42%-63.33%42.22%-58.69%169.92%-110.92%-122.94%239.38%156.09%-1,460.34%945.25%165.69%-574.25%176.34%61.91%-113.27%104.27%126.10%
Net Cash Flow Growth (3y) (Quarter) 61.82%71.12%450.63%-56.33%-40.94%122.24%0.56%49.61%95.23%288.00%-114.35%-80.65%372.85%-72.38%-31.80%-469.82%68.52%-29.56%-3.30%-187.01%78.21%-42.60%-27.20%72.94%-30.60%44.34%85.39%45.29%-37.95%40.23%98.97%-104.02%9.17%46.42%21.08%-19.69%206.99%
Net Cash Flow Growth (5y) (Quarter) 32.77%108.46%-135.71%-31.96%-17.08%-56.06%11.32%-38.40%143.72%56.88%-64.86%-81.46%193.60%18.61%-23.80%137.92%35.50%-16.15%34.72%113.48%-63.40%-18.18%57.27%-107.56%22.08%34.24%-9.05%17.25%1.53%
Net Cash Flow (QoQ) (Quarter) 38.29%86.45%914.35%2,062.37%-94.57%-1,010.43%71.92%80.89%-4.63%289.67%-54.87%-115.91%3,438.15%642.37%-99.59%-20,864.19%174.52%-181.57%96.35%912.76%984.67%-126.39%77.60%523.51%-200.50%31.19%-159.99%416.10%-90.65%-357.31%21.64%294.55%-63.75%-387.11%134.53%-130.40%23.88%1,844.67%-36.56%-285.20%141.23%448.40%-213.25%129.81%-12.55%-144.96%136.39%1,480.30%
Net Income Growth (1y) (Quarter) -13.69%-98.37%-14.72%-37.60%-25.56%47.95%6.48%2.88%22.41%-34.90%20.47%13.95%-0.65%-66.90%-91.31%-91.42%-76.35%50.21%28.15%4.76%19.70%-97.78%-59.60%-69.39%-50.12%-46.69%-30.72%16.42%38.95%309.23%59.67%-129.37%-128.69%52.94%-293.11%-98.37%88.61%-111.12%116.16%87.09%327.73%-391.01%-467.26%77.43%103.00%193.46%
Net Income Growth (3y) (Quarter) -3.47%-11.68%5.16%-4.77%0.65%-5.43%-12.47%-16.96%-11.26%-3.88%-3.01%-16.20%-12.54%-18.01%-29.94%-45.62%-28.58%-13.04%-14.45%-10.47%9.71%100.58%5.59%-48.08%-27.97%88.47%-27.50%-56.09%45.83%29.15%31.16%16.25%37.38%-41.53%-32.63%61.33%36.20%-20.10%
Net Income Growth (5y) (Quarter) -14.48%-2.97%-3.24%-15.96%-6.79%-2.91%-10.29%-20.88%-10.67%-26.60%-17.93%-17.30%-5.49%47.76%-2.96%-42.71%-24.31%45.95%-18.91%-43.73%28.14%-0.63%20.44%3.62%20.53%-20.70%-4.23%35.60%22.29%29.43%
Net Income (QoQ) (Quarter) -4.59%4.67%12.53%-30.37%-82.49%44.87%-4.92%-18.96%24.36%0.95%-8.96%4.96%-31.52%41.61%-17.91%-11.15%-118.10%33.07%-17.98%-2.40%38.42%3.41%-56.37%13.65%-51.66%22.06%-65.96%23.48%-48.20%30.54%-6.10%44.10%607.90%-113.39%-503.37%44.27%439.67%-134.42%-204.47%96.80%-231.56%150.03%-343.26%156.43%-814.88%62.58%85.05%607.55%229.12%
Net Income towards Common Stockholders Growth (1y) (Quarter) -13.46%-136.88%-14.57%-37.39%-25.41%48.71%6.48%2.88%22.41%-34.89%20.47%13.95%-0.65%-66.90%-91.31%-91.42%-76.35%50.21%28.15%4.76%19.70%-97.78%-59.60%-69.39%-50.12%-46.69%-30.72%16.42%38.95%309.23%59.67%-129.37%-128.69%52.94%-293.11%-98.37%88.61%-111.12%116.16%87.09%327.73%-391.01%-467.26%77.43%103.00%193.46%
Net Income towards Common Stockholders Growth (3y) (Quarter) -3.35%-17.90%5.20%-4.71%0.69%-4.91%-12.47%-16.96%-11.26%-3.88%-3.01%-16.20%-12.54%-18.01%-29.94%-45.62%-28.58%-13.04%-14.45%-10.47%9.71%100.58%5.59%-48.08%-27.97%88.47%-27.50%-56.09%45.83%29.15%31.16%16.25%37.38%-41.53%-32.63%61.33%36.20%-20.10%
Net Income towards Common Stockholders Growth (5y) (Quarter) -14.40%-6.37%-3.21%-15.92%-6.76%-2.60%-10.29%-20.88%-10.67%-26.60%-17.93%-17.30%-5.49%47.76%-2.96%-42.71%-24.31%45.95%-18.91%-43.73%28.14%-0.63%20.44%3.62%20.53%-20.70%-4.23%35.60%22.29%29.43%
Net Income towards Common Stockholders (QoQ) (Quarter) 11.40%-12.31%12.50%-30.32%-84.97%45.68%-4.92%-18.96%24.35%0.96%-8.96%4.96%-31.52%41.61%-17.91%-11.15%-118.10%33.07%-17.98%-2.40%38.42%3.41%-56.37%13.65%-51.66%22.06%-65.96%23.48%-48.20%30.54%-6.10%44.10%607.90%-113.39%-503.37%44.27%439.67%-134.42%-204.47%96.80%-231.56%150.03%-343.26%156.43%-814.88%62.58%85.05%607.55%229.12%
Net Margin Growth (1y) (Quarter) 1,171.00-2081.001,075.00407.00709.003,922.001,123.00950.001,351.00121.00680.00634.00407.00-357.00-307.00-418.00-333.001,368.00617.00424.00553.00-423.00-159.00-381.00-122.00-102.0067.00653.00580.003,212.00587.00-546.00-303.00383.00-496.00-777.00643.00-2476.00828.001,886.00186.00-624.00-401.00184.0083.001,471.00
Net Margin Growth (3y) (Quarter) 3,230.001,961.002,878.001,991.002,466.003,685.001,496.001,166.001,425.001,132.00991.00640.00626.00588.00152.00-375.0098.00844.00525.00696.001,011.002,687.00495.00-273.00156.003,493.00158.00-669.00921.001,119.00919.00564.00527.00-2717.00-69.001,294.00912.00-1629.00
Net Margin Growth (5y) (Quarter) 3,304.002,973.003,189.001,997.002,686.004,631.001,955.001,209.001,855.00607.00899.00912.001,085.003,698.00806.00-268.00375.004,438.00616.00-626.001,352.00594.00827.00837.00985.00393.00585.001,401.001,189.001,965.00
Net Margin (QoQ) (Quarter) 949.00-150.00860.00-489.00-2303.003,007.00192.00-187.00911.00208.0019.00213.00-319.00767.00-27.00-14.00-1083.00818.00-138.0071.00618.0067.00-332.00200.00-358.00330.00-554.00459.00-338.00500.0032.00386.002,294.00-2125.00-1100.00629.002,979.00-3004.00-1381.002,049.00-140.00300.00-323.00348.00-950.00523.00262.00247.00438.00
Operating Income Growth (1y) (Quarter) -15.34%218.42%-21.22%-36.79%-21.29%-188.97%13.59%2.58%25.12%244.33%18.87%4.11%-21.86%-162.55%-41.55%-32.85%-24.11%391.22%20.20%-11.91%6.50%2.54%-56.06%13.35%-9.87%-6.67%-6.59%-21.85%3.45%18.31%25.80%-214.72%-115.80%139.82%-285.96%-122.33%42.40%87.60%46.03%79.40%48.10%-55.03%-18.28%-2.84%216.64%-23.33%
Operating Income Growth (3y) (Quarter) -1.56%52.13%5.28%-8.52%-3.44%-41.00%0.26%-7.47%-4.23%66.66%2.87%-12.55%-12.24%23.15%-20.80%-8.81%-8.44%68.53%-9.90%-5.72%0.27%4.22%-7.27%-49.22%-31.79%38.35%-45.07%-104.29%-6.27%74.60%-15.62%-12.97%13.59%26.48%-35.06%22.19%32.93%-13.52%
Operating Income Growth (5y) (Quarter) -9.64%36.68%0.82%-13.70%-5.13%19.12%-4.32%-3.77%-3.07%35.19%-8.80%-8.52%-8.45%15.58%-6.87%-37.64%-21.58%58.19%-30.62%-52.57%-4.28%38.49%-20.79%-8.76%7.30%17.44%-14.27%-12.56%22.21%12.91%
Operating Income (QoQ) (Quarter) -4.39%5.07%12.08%-32.38%207.18%-197.17%0.79%-17.38%21.38%5.63%-11.85%9.78%251.55%-153.05%-32.21%-14.64%22.21%-20.05%-24.09%-7.10%282.53%-132.89%-74.03%10.51%300.17%-150.06%3.38%-13.48%270.03%-157.18%-10.44%10.09%308.36%-135.86%-368.44%38.35%331.55%-157.72%-169.85%84.03%854.10%-116.60%-3.02%59.76%753.35%-143.67%10.43%145.64%329.43%
Operating Margin Growth (1y) (Quarter) 1,109.007,870.00904.00418.00813.00-5405.001,318.00939.001,376.003,940.00640.00510.00169.00-2858.0044.0041.0099.002,793.00393.00183.00331.00-395.00-113.00294.00134.00-470.00175.00135.00237.00-201.00252.00-705.00-286.00746.00-576.00-957.00393.00817.00482.001,820.00189.00-1510.00-9.0052.00283.00-325.00
Operating Margin Growth (3y) (Quarter) 3,298.006,404.002,862.001,867.002,358.00-4324.002,002.001,490.001,644.003,874.001,077.00734.00599.00-460.00323.00518.00564.001,928.00454.00612.00702.00-1065.00313.00-276.0085.0075.00-149.00-1526.00344.001,362.00158.00159.00296.0053.00-103.00915.00864.00-1018.00
Operating Margin Growth (5y) (Quarter) 3,566.006,339.003,299.002,091.002,788.00-1925.002,281.001,967.002,109.003,010.001,138.001,163.00970.00-1131.00750.00-52.00515.002,474.00130.00-1049.00809.00497.00219.00588.00667.00-618.00324.00346.00816.00-473.00
Operating Margin (QoQ) (Quarter) 276.00537.00840.00-544.007,037.00-6428.00353.00-149.00819.00294.00-25.00288.003,383.00-3005.00-155.00-54.00355.00-103.00-158.005.003,049.00-2503.00-368.00153.002,323.00-2222.0040.00-8.001,720.00-1577.000.0094.001,282.00-1124.00-957.00513.002,314.00-2446.00-1337.001,863.002,737.00-2781.001.00232.001,039.00-1280.0061.00462.00431.00
Profit After Tax Growth (1y) (Quarter) -13.48%-133.79%-14.72%-37.60%-25.56%47.95%6.48%2.88%22.41%-34.89%20.47%13.95%-0.65%16.59%-91.31%-91.42%-76.35%0.37%28.15%4.76%19.70%10.36%-59.60%-69.39%-50.12%-49.64%-30.72%16.42%38.95%-6.19%59.67%-129.37%-128.69%37.49%-293.11%-98.37%88.61%-21.26%116.16%87.09%327.73%140.15%-467.26%77.43%103.00%992.23%
Profit After Tax Growth (3y) (Quarter) -3.40%-17.96%5.16%-4.77%0.65%16.34%-12.47%-16.96%-11.26%-3.88%-3.01%-16.20%-12.54%9.35%-29.94%-45.62%-28.58%-10.15%-14.45%-10.47%9.71%-12.52%5.59%-48.08%-27.97%0.22%-27.50%-56.09%45.83%6.97%31.16%16.25%37.38%32.08%-32.63%61.33%36.20%94.15%
Profit After Tax Growth (5y) (Quarter) -14.43%-6.41%-3.24%-15.96%-6.79%12.16%-10.29%-20.88%-10.67%-8.50%-17.93%-17.30%-5.49%-3.43%-2.96%-42.71%-24.31%2.36%-18.91%-43.73%28.14%-1.55%20.44%3.62%20.53%19.96%-4.23%35.60%22.29%40.78%
Profit After Tax (QoQ) (Quarter) 11.42%-12.34%12.53%-30.37%-82.50%44.87%-4.92%-18.96%24.35%0.96%-8.96%4.96%-31.52%41.61%-17.91%-11.15%-9.00%-33.92%-17.98%-2.40%38.42%3.41%-56.37%13.65%31.26%-71.97%-65.96%23.48%31.48%-50.23%-6.10%44.10%-19.19%42.94%-503.37%44.27%67.42%-258.80%-204.47%96.80%-246.94%147.82%-343.26%156.43%-38.83%-537.35%85.05%607.55%229.14%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 57.13%19.91%59.57%132.65%147.28%145.28%66.30%29.00%34.19%39.81%43.35%37.57%31.08%27.86%21.19%15.21%18.58%23.20%59.43%55.75%53.91%49.08%20.89%13.07%8.77%-0.66%-4.93%6.10%4.77%8.34%9.46%4.19%1.63%2.26%-1.80%-3.45%1.59%5.72%10.48%19.79%24.99%23.83%24.27%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 60.95%60.21%56.10%60.43%63.24%63.67%42.42%26.92%27.77%30.11%40.44%35.15%33.74%32.92%32.68%26.59%25.68%22.20%22.37%23.17%20.60%17.07%7.95%7.72%5.02%3.25%0.72%2.19%2.65%5.41%5.90%6.41%8.87%10.21%10.47%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 48.59%45.31%49.02%49.26%51.34%51.77%40.97%29.20%28.41%26.68%26.06%24.25%22.21%20.38%19.44%17.53%16.15%15.12%14.52%13.45%12.61%11.65%6.42%7.65%8.02%7.58%7.01%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 15.26%1.58%-1.94%4.44%53.39%48.10%4.23%3.59%3.99%14.89%8.42%7.93%6.63%10.26%3.30%5.28%1.07%4.82%6.32%9.39%30.79%2.40%5.07%5.95%6.05%-4.23%1.07%-3.23%1.49%6.88%-0.19%0.07%2.53%1.74%-2.65%0.69%-1.54%0.03%2.44%4.78%2.90%8.45%6.89%3.81%3.26%
Return on Assets Growth (1y) (Quarter) 20.006.006.009.004.004.0010.0011.0011.008.000.00-4.00-1.003.005.006.004.001.00-1.00-1.00-1.00-1.000.000.006.006.005.003.000.00-2.00-2.000.00-6.00-3.002.001.004.002.00-1.00-2.003.00
Return on Assets Growth (3y) (Quarter) 34.0018.0016.0017.0014.0015.0015.0014.0014.0012.004.001.002.003.004.005.008.006.004.003.005.004.002.003.000.002.004.004.00-2.00-3.00-2.00-1.001.00
Return on Assets Growth (5y) (Quarter) 37.0021.0020.0022.0016.0015.0014.0013.0018.0017.008.005.008.007.006.008.002.002.003.003.003.002.003.003.007.00
Return on Assets (QoQ) (Quarter) 15.001.00-1.005.001.001.002.00-1.002.007.003.00-1.00-1.00-1.00-1.002.002.001.000.00-1.000.000.000.000.000.000.001.005.001.00-1.00-1.002.00-1.00-2.001.00-4.002.003.000.00-1.00-1.000.000.003.00
Return on Capital Employed Growth (1y) (Quarter) -8.00-21.00-19.00-14.0025.0026.0031.0029.005.002.00-4.00-6.005.007.007.008.001.000.000.000.000.000.000.000.000.000.00-1.00-3.000.00-2.00-3.00-1.00-1.002.0010.0010.002.001.00-4.00-3.000.00
Return on Capital Employed Growth (3y) (Quarter) 22.007.008.0010.0036.0035.0034.0032.0012.009.003.002.007.007.007.007.001.001.00-2.00-3.000.00-2.00-5.00-4.00-1.000.005.006.001.001.003.005.002.00
Return on Capital Employed Growth (5y) (Quarter) 29.0014.0015.0018.0037.0035.0034.0031.0011.0010.001.00-1.006.005.002.004.000.000.005.005.001.001.001.002.001.00
Return on Capital Employed (QoQ) (Quarter) 14.00-1.00-2.00-19.002.001.003.0020.002.006.001.00-5.000.000.000.007.001.000.000.000.000.000.000.000.000.000.000.000.000.00-2.00-1.003.00-2.00-3.001.003.001.005.000.00-4.000.000.001.00-1.00
Return on Equity Growth (1y) (Quarter) -2240.002.002.009.000.002.0012.0014.0013.009.00-4.00-13.00-2.0013.0020.0024.0017.003.00-3.00-4.00-3.00-3.00-1.001.0015.0017.0012.009.000.00-4.00-6.00-1.00-14.00-7.005.003.0010.004.00-2.00-3.006.00
Return on Equity Growth (3y) (Quarter) -2227.0013.009.0011.0011.0023.0028.0026.0027.0025.0013.008.0011.0013.0017.0021.0028.0017.008.006.0011.009.005.009.001.005.0012.0011.00-4.00-7.00-3.000.001.00
Return on Equity Growth (5y) (Quarter) -2213.0029.0027.0031.0024.0023.0024.0023.0039.0038.0024.0017.0025.0025.0023.0029.0014.005.008.008.007.007.009.009.0016.00
Return on Equity (QoQ) (Quarter) -2243.001.00-4.006.000.000.003.00-3.002.0010.005.00-4.00-3.00-3.00-3.006.0013.004.001.00-2.00-1.00-1.000.00-1.000.001.002.0013.002.00-4.00-2.004.00-3.00-5.003.00-9.004.007.001.00-2.00-1.001.000.006.00
Return on Invested Capital Growth (1y) (Quarter) -22.00-21.00-15.0025.0026.0034.0032.006.004.00-5.00-7.005.006.007.008.001.000.000.000.00-1.000.00-1.000.001.001.00-69.00-9.000.00-13.0058.00-2.00-2.0012.0029.005.004.002.00-14.0010.000.00
Return on Invested Capital Growth (3y) (Quarter) 8.008.0010.0036.0036.0036.0033.0012.0010.002.001.005.005.006.007.001.000.00-71.00-10.000.00-12.00-13.00-12.00-2.000.0017.00-6.001.001.0072.0013.001.00
Return on Invested Capital Growth (5y) (Quarter) 14.0015.0018.0036.0036.0035.0032.0012.0011.00-68.00-9.006.00-7.00-6.00-4.00-1.000.0016.00-7.002.002.001.003.002.00
Return on Invested Capital (QoQ) (Quarter) -1.00-3.00-19.001.000.003.0021.002.008.001.00-5.000.00-1.00-1.007.001.000.000.000.000.000.000.000.000.00-1.001.001.000.00-71.0061.0010.00-13.000.001.0010.002.0016.00-22.009.000.000.002.00-2.00
Return on Sales Growth (1y) (Quarter) 12.00-13.0011.004.007.0038.0011.0010.0014.001.007.006.004.00-4.00-3.00-4.00-3.0014.006.004.006.00-4.00-2.00-4.00-1.00-1.001.007.006.0032.006.00-5.00-3.004.00-5.00-8.006.00-25.008.0019.002.00-6.00-4.002.001.0015.00
Return on Sales Growth (3y) (Quarter) 32.0026.0029.0020.0025.0036.0015.0012.0014.0011.0010.006.006.006.002.00-4.001.008.005.007.0010.0027.005.00-3.002.0035.002.00-7.009.0011.009.006.005.00-27.00-1.0013.009.00-16.00
Return on Sales Growth (5y) (Quarter) 33.0036.0032.0020.0027.0045.0020.0012.0019.006.009.009.0011.0037.008.00-3.004.0044.006.00-6.0014.006.008.008.0010.004.006.0014.0012.0020.00
Return on Sales (QoQ) (Quarter) 3.005.009.00-5.00-22.0029.002.00-2.009.002.000.002.00-3.008.000.000.00-11.008.00-1.001.006.001.00-3.002.00-4.003.00-6.005.00-3.005.000.004.0023.00-21.00-11.006.0030.00-30.00-14.0020.00-1.003.00-3.003.00-9.005.003.002.004.00
Revenue Growth (1y) (Quarter) 50.89%52.63%57.88%58.47%56.70%55.53%54.48%51.31%47.95%43.89%31.45%37.12%38.44%39.37%47.81%37.58%34.89%35.18%32.51%33.19%31.70%29.28%31.07%24.72%31.54%35.38%41.41%52.64%48.52%46.51%40.60%35.71%30.89%27.17%26.80%25.46%25.59%23.90%23.08%20.43%20.12%20.84%15.67%19.41%20.87%20.42%
Revenue Growth (3y) (Quarter) 51.80%50.60%47.45%48.70%47.51%46.11%44.25%41.85%40.32%39.44%37.06%35.95%34.99%34.55%36.93%31.72%32.70%33.25%34.92%36.36%37.03%36.87%37.61%37.21%36.75%36.13%36.10%37.49%34.65%32.16%29.95%27.04%25.45%23.94%21.76%21.74%22.17%21.71%
Revenue Growth (5y) (Quarter) 45.55%45.12%44.41%43.21%41.65%40.38%39.13%36.52%36.78%36.53%36.69%36.76%36.88%37.03%38.54%36.47%35.35%34.54%34.36%33.98%33.43%32.22%32.39%31.31%31.00%30.44%29.12%30.17%28.80%27.42%
Revenue (QoQ) (Quarter) 10.90%8.02%12.10%12.36%12.18%11.74%12.51%11.11%11.35%10.98%10.20%8.64%8.29%1.39%14.95%9.69%9.02%7.52%7.00%7.55%9.25%5.40%7.55%6.35%7.24%6.87%2.33%12.17%10.37%11.62%10.46%9.14%8.88%7.12%6.61%5.26%5.79%6.81%5.49%5.37%4.37%6.10%3.21%5.10%5.00%1.56%6.55%6.39%4.60%
Share-based Compensation Growth (1y) (Quarter) 54.20%1,101.50%379.66%379.76%256.24%-53.17%21.18%50.21%92.79%54.18%49.30%53.46%39.28%39.08%72.48%51.28%61.95%62.25%32.15%45.68%21.31%15.14%29.51%9.46%31.08%30.59%18.06%38.44%44.26%45.92%150.33%86.87%60.52%67.20%2.31%57.71%48.87%48.14%33.82%0.77%21.17%18.17%5.01%9.29%6.00%-1.48%
Share-based Compensation Growth (3y) (Quarter) 119.60%105.48%105.50%122.80%112.28%0.14%46.13%51.64%63.22%51.53%50.42%50.10%39.87%37.47%43.45%34.11%37.07%34.62%26.42%30.21%31.88%29.94%56.43%41.48%44.79%47.15%44.60%59.79%51.06%53.46%50.77%43.74%42.53%43.04%12.86%20.21%24.12%19.92%
Share-based Compensation Growth (5y) (Quarter) 88.64%81.28%81.66%89.40%79.80%13.41%39.81%40.94%47.22%39.23%39.08%38.66%38.92%37.70%54.22%44.23%42.92%42.87%38.93%45.43%40.53%40.29%39.27%35.10%40.50%41.02%33.55%35.06%34.66%33.29%
Share-based Compensation (QoQ) (Quarter) 30.21%0.28%9.70%7.65%914.53%-59.97%9.72%-20.06%33.37%3.59%36.01%2.60%6.66%0.31%39.80%-6.89%6.51%24.41%22.62%-0.32%6.71%1.33%35.17%-17.00%1.28%13.98%14.24%-0.60%0.90%3.04%33.96%3.58%2.06%76.78%0.00%-11.03%6.31%8.17%54.15%-16.01%5.79%-2.29%16.08%0.99%3.16%-13.17%20.81%-2.05%-4.12%
Shareholder's Equity Growth (1y) (Quarter) -47.52%218.71%207.90%9.94%-13.11%-7.57%-1.62%-2.47%2.80%69.12%70.71%77.22%77.81%11.75%10.01%16.30%170.92%171.55%173.90%165.68%10.35%16.97%16.63%17.34%17.21%11.43%13.53%14.19%7.63%8.16%8.98%14.22%25.97%25.49%32.28%34.15%37.96%46.38%46.07%43.01%38.33%28.99%5.93%8.28%
Shareholder's Equity Growth (3y) (Quarter) 57.75%48.47%56.21%23.86%16.67%20.43%22.71%26.20%70.45%72.49%72.62%76.26%74.52%52.54%52.04%53.62%51.89%52.40%53.64%52.69%11.66%12.13%13.00%15.24%16.70%14.79%17.85%20.50%23.21%25.72%28.17%29.89%33.96%33.32%26.97%27.59%
Shareholder's Equity Growth (5y) (Quarter) 39.74%35.83%49.47%42.48%36.55%40.87%42.63%44.35%44.98%46.24%46.77%48.97%46.32%33.74%34.17%36.44%36.57%36.88%39.21%40.39%19.33%20.96%22.76%24.04%24.84%23.35%20.42%22.06%
Shareholder's Equity (QoQ) (Quarter) 196.19%25.75%-6.39%-4.72%-1.99%-0.62%-0.41%1.42%-2.83%4.75%63.82%2.37%0.87%5.10%2.96%0.78%6.64%144.85%3.20%1.65%3.44%1.69%9.39%1.36%4.07%1.58%4.00%3.27%4.67%-4.25%4.51%4.04%9.70%5.60%4.12%9.67%11.25%8.60%10.47%9.43%8.93%5.04%3.02%-10.13%11.34%
Tax Rate Growth (1y) (Quarter) -192.00-3.0087.00-188.00-12.00-200.002,491.003,681.00-7004.00-77.00-2777.00-3557.006,605.00-358.00-196.0026.00-49.00296.0071.00-259.00-680.00449.00-368.00-456.001,860.00-1887.00333.00296.00-138.001,124.00-439.003,420.00-5169.003,018.00-42992.00-480.003,138.00-14396.0047,851.00503.002,768.00
Tax Rate Growth (3y) (Quarter) -7208.00-280.00-199.00-65.00-411.00-635.00-481.00150.00-448.00-139.00-2902.00-3790.005,876.00387.00-493.00-689.001,131.00-1142.0036.00-419.001,042.00-314.00-474.003,259.00-3447.002,255.00-43097.003,235.00-2169.00-10254.004,421.003,442.00737.00
Tax Rate Growth (5y) (Quarter) -652.00-342.00-324.00-298.00-1140.00110.00-778.00-565.00732.00-1577.00-2936.00-3950.007,598.00-377.00-599.003,026.00-4176.003,000.00-43395.002,520.00-989.00-11692.004,386.003,282.002,459.00
Tax Rate (QoQ) (Quarter) -95.0016.00-99.00-14.0094.00105.00-374.00162.00-93.002,797.00816.00-10523.006,834.0097.0035.00-361.00-130.00259.00257.00-435.00215.0035.00-73.00-856.001,344.00-783.00-161.001,459.00-2403.001,438.00-198.001,025.00-1141.00-125.003,660.00-7563.007,046.00-46135.0046,172.00-3944.00-10488.0016,112.00-1177.00-1680.00