IMAX Growth Metrics (2010-2025) | IMAX

Growth Metrics Jun2010 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) -73.80%23.05%14.33%14.07%361.25%4.39%6.65%4.79%14.05%10.62%18.61%25.35%29.18%41.32%35.09%27.26%49.73%30.10%19.20%20.38%-7.88%-4.30%-3.04%-1.47%1.08%4.38%3.47%3.19%0.81%1.69%0.73%-0.42%1.77%23.41%21.19%15.81%12.22%-14.51%-16.92%-13.54%-11.48%-9.58%-9.08%-8.14%-7.03%-3.58%1.73%6.34%-0.79%0.32%1.43%-0.40%1.93%2.93%4.98%4.96%7.66%
Assets Growth (3y) (Quarter) 11.29%12.42%13.09%14.43%89.41%17.73%19.56%18.68%30.18%26.70%24.07%24.29%21.23%20.73%16.01%14.71%11.72%9.13%6.14%6.97%-2.09%0.53%0.35%0.41%1.22%9.42%8.10%5.97%4.81%2.37%0.47%-0.09%0.37%-1.56%-2.90%-2.75%-2.61%-9.34%-8.40%-5.48%-6.53%-4.37%-2.10%-0.91%-2.04%-0.15%2.70%3.59%2.87%
Assets Growth (5y) (Quarter) 21.67%21.17%18.42%18.08%56.45%15.23%14.58%14.67%15.49%15.23%13.89%14.32%12.67%13.31%10.23%9.17%7.42%10.28%7.86%7.14%1.40%1.40%0.35%0.27%0.60%0.25%-0.94%-1.12%-1.07%-1.33%-1.27%-0.52%-1.39%-1.60%-1.13%-0.52%-1.36%-5.10%-3.93%-2.46%-2.17%
Assets (QoQ) (Quarter) -3.58%10.56%0.60%-75.57%352.80%2.74%0.37%-1.21%2.48%4.96%-1.38%7.52%-0.60%12.54%4.22%10.80%8.74%7.59%-1.83%30.37%-5.52%-1.43%-0.86%-0.23%-1.85%-0.13%0.75%2.36%1.35%-1.00%0.47%0.00%2.25%-1.94%-0.67%2.19%23.99%-3.71%-5.08%-0.97%-5.55%-6.42%-1.22%1.39%-3.53%-5.89%-0.20%2.62%0.04%-0.71%4.32%-4.26%1.16%0.40%2.44%-2.02%2.16%2.39%2.42%0.50%
Capital Expenditures Growth (1y) (Quarter) 22.34%-34.57%203.07%-55.37%0.86%-62.24%208.85%786.36%24.13%35.07%98.18%139.13%397.64%628.21%125.11%184.87%42.57%-56.53%-68.78%-79.70%-68.50%-55.69%8.95%-11.28%46.72%321.84%48.47%61.95%-64.16%-119.21%-22.94%-66.04%-5.19%206.96%-68.46%-87.89%-83.33%-95.27%-97.94%71.96%178.33%1,443.75%3,071.79%56.22%145.38%134.21%156.75%-50.00%-70.76%-33.79%24.37%203.30%145.89%-26.50%16.76%49.00%48.87%143.69%-69.28%
Capital Expenditures Growth (3y) (Quarter) 69.15%-6.43%36.19%111.49%84.01%54.87%139.74%292.31%106.51%62.30%11.68%11.42%30.75%11.94%-8.51%-19.94%-12.98%-6.69%-20.36%-33.68%-45.08%-33.12%7.62%-21.28%-20.70%-4.65%-28.80%-59.46%-61.60%-78.66%-82.89%-58.64%-23.95%40.63%-40.93%-31.22%4.41%19.59%18.83%10.33%25.93%188.20%366.13%33.31%20.83%4.45%55.06%31.22%2.29%5.85%-23.59%
Capital Expenditures Growth (5y) (Quarter) 101.19%42.19%29.66%40.48%22.85%-6.48%36.20%61.18%32.41%51.54%17.64%14.72%3.28%-25.69%-2.61%-22.36%-25.86%-30.09%-34.26%-58.71%-51.74%-55.14%-61.83%-36.70%-25.38%-8.74%-25.09%-29.12%-17.30%-18.87%-16.42%-43.96%-20.60%26.28%-8.02%-13.17%-3.93%-3.61%19.49%43.43%48.86%112.05%105.15%
Capital Expenditures (QoQ) (Quarter) 209.93%-199.72%65.75%57.09%-48.72%-66.58%274.60%-41.18%319.42%-4.08%-47.54%-36.00%515.36%15.74%9.17%-6.34%90.23%46.47%-45.36%-71.45%36.64%-4.76%-15.22%-59.84%236.00%-22.44%40.19%15.47%18.25%-15.40%-68.97%-161.89%574.39%-62.72%-13.37%-30.19%39.91%-85.68%19.19%-80.19%-39.06%1,094.87%92.92%9.90%25.20%-41.15%203.02%4.90%37.25%-88.54%77.20%137.52%157.83%-72.05%43.66%-29.00%309.59%-64.33%43.53%16.22%-48.36%
Cash & Equivalents Growth (1y) (Quarter) -26.06%-58.58%-40.32%24.22%1.50%56.29%17.63%-29.79%-11.90%-11.87%38.48%95.88%261.45%261.03%260.47%372.66%94.95%25.25%198.07%85.09%55.81%85.84%-35.50%-26.67%-30.62%-27.69%-22.48%-23.57%-15.93%-15.28%-10.80%-15.45%-19.99%-23.25%-22.68%186.21%199.66%197.61%189.89%-23.98%-32.88%-36.76%-40.23%-39.40%-48.57%-54.82%-48.66%-38.88%-13.45%25.69%-21.77%-18.33%-3.93%-4.65%32.01%19.81%19.39%36.93%50.28%
Cash & Equivalents Growth (3y) (Quarter) -13.60%-17.06%-0.93%19.55%47.85%70.69%80.41%86.63%83.79%58.54%145.95%157.81%122.26%103.30%90.65%85.81%28.21%18.95%14.22%1.23%-3.14%4.42%-23.60%-22.04%-22.43%-22.24%-18.83%22.75%26.32%24.62%25.98%22.53%17.19%13.04%10.24%9.66%1.13%-5.26%-3.82%-34.45%-33.15%-28.92%-37.85%-32.87%-24.66%-18.49%-19.06%-15.75%-0.25%17.95%15.78%
Cash & Equivalents Growth (5y) (Quarter) 42.96%20.87%59.88%71.75%57.91%63.19%62.38%54.57%46.34%39.88%49.38%57.21%44.98%38.78%36.81%32.90%7.23%1.82%0.55%20.21%16.86%21.06%0.00%0.61%-1.26%-2.42%-1.52%-3.15%-7.00%-11.18%-9.30%-7.38%-6.45%-3.89%-11.65%-8.02%-2.97%0.38%-1.68%-22.72%-19.28%-14.06%-13.79%
Cash & Equivalents (QoQ) (Quarter) -33.20%-42.81%33.68%-18.89%-3.74%19.02%9.23%24.89%-27.55%-28.96%37.05%24.94%13.84%0.49%152.89%24.80%13.66%31.77%4.30%-19.83%170.49%-18.18%-12.19%-4.37%-6.12%-6.97%-16.92%-0.34%0.64%-8.28%-8.61%0.43%5.97%-13.07%-13.51%-3.67%6.76%221.76%-9.45%-4.32%3.99%-15.62%-20.05%-9.85%-1.71%-14.45%-32.16%-20.81%11.70%1.85%-3.93%15.01%-30.47%6.32%13.00%14.15%-3.74%-3.50%12.60%30.92%5.64%
Cash from Investing Activities Growth (1y) (Quarter) -169.79%-912.94%-367.94%-74.01%-147.53%36.55%72.96%60.37%-23.04%46.85%-143.69%-25.29%-7.10%-206.17%-80.71%-8.71%-104.53%-46.55%7.13%17.99%66.71%-0.36%50.90%-91.82%-52.05%19.89%-239.51%38.39%15.86%60.33%44.06%-45.10%-131.29%-119.89%24.26%47.71%90.19%79.98%82.82%86.65%625.47%4.32%-150.40%-304.55%-174.33%-156.91%-374.81%-93.37%59.60%42.71%54.74%-1.88%-66.78%-100.47%-44.99%17.19%-104.82%12.64%13.44%34.34%
Cash from Investing Activities Growth (3y) (Quarter) -101.79%-50.61%-45.55%4.76%-48.31%-1.07%-5.99%18.58%-39.17%-33.60%-59.92%-3.76%9.99%-65.13%6.25%-19.59%-1.17%-5.62%-15.69%1.04%24.76%31.68%2.30%-19.69%-43.57%11.26%-12.89%22.39%42.41%44.11%58.24%53.39%47.25%25.05%31.18%34.40%27.36%21.05%-26.89%-1.45%-16.42%-12.09%-75.24%-99.75%-35.74%-43.43%-46.06%-17.72%-11.33%-0.11%17.18%17.87%
Cash from Investing Activities Growth (5y) (Quarter) -78.26%-72.62%-38.92%5.08%-17.31%-8.71%11.50%3.22%-6.41%-13.90%-46.80%-5.71%1.38%-7.43%-9.37%-8.86%-15.04%-0.55%8.08%5.96%37.33%32.48%34.41%34.60%28.66%33.12%9.15%24.07%5.69%15.56%2.84%4.55%18.56%9.12%6.87%11.07%23.72%10.79%-6.04%2.50%-40.06%-19.79%-46.52%-34.08%
Cash from Investing Activities (QoQ) (Quarter) 10.26%-114.51%-495.30%76.46%-236.92%0.90%-121.37%66.51%13.63%57.77%-224.44%-3.99%62.69%-93.62%-66.81%11.11%-6.65%-14.28%-0.35%-67.23%23.59%27.58%11.38%32.11%-130.33%64.57%-246.20%46.19%-21.35%-50.17%37.18%26.51%42.78%-111.77%-62.94%-17.15%45.61%27.05%-12.49%78.01%-10.95%37.38%12.63%965.57%-120.20%-63.89%-41.17%-59.04%30.18%-202.89%42.51%66.77%0.98%-139.30%-29.40%45.60%-19.02%-73.08%26.09%-34.54%49.23%-71.48%43.94%
Cash from Operations Growth (1y) (Quarter) -186.16%-103.03%-70.74%164.49%208.99%1,177.35%745.15%55.82%-109.49%-4.11%-26.81%11.86%1,508.90%136.08%46.86%-31.84%-56.44%-41.69%-35.76%180.56%-17.00%149.66%-60.74%-22.79%-112.25%21.94%183.63%-32.61%2,606.16%-17.56%-18.26%90.92%-104.33%57.69%-12.50%-44.83%991.78%-154.58%-153.03%-66.23%-283.56%77.41%74.18%228.51%65.46%75.10%325.02%-34.34%660.88%407.09%397.97%-76.21%-151.69%655.62%22.71%186.62%163.38%-33.70%91.35%155.76%
Cash from Operations Growth (3y) (Quarter) -27.84%-32.08%21.86%66.43%51.20%197.72%108.66%5.91%-16.50%9.70%-11.61%28.85%92.14%50.91%-28.18%13.87%-26.92%21.08%-10.56%13.44%36.58%35.89%-3.08%-0.22%-28.72%16.60%26.59%-10.79%126.82%-39.41%-33.50%-29.15%-39.39%-29.95%-28.46%-15.09%-78.16%-26.63%-32.46%-10.02%52.64%29.52%69.77%-19.93%-0.05%98.12%150.66%-23.49%56.56%159.05%126.97%20.38%
Cash from Operations Growth (5y) (Quarter) -11.38%-15.48%11.29%54.54%20.37%106.45%18.04%20.81%-15.54%32.07%-5.12%2.16%77.53%28.14%-3.00%13.69%-15.42%18.20%-12.54%8.99%-0.34%-32.99%-19.36%-28.64%-33.08%-17.03%-17.90%-4.67%-43.72%-15.32%-26.10%-5.16%6.53%-31.70%6.07%-37.47%-74.96%-6.56%13.49%-13.06%3.10%23.43%54.47%30.35%
Cash from Operations (QoQ) (Quarter) 159.57%-52.19%-65.27%-299.92%90.86%561.21%213.97%-17.62%-9.69%261.81%-42.12%-105.02%1,012.94%176.17%-11.54%-36.83%52.98%71.80%-58.94%-59.63%104.79%89.28%79.31%-88.06%516.04%-70.23%252.58%-101.89%6,232.41%-30.76%-16.23%-29.54%101.71%-31.34%95.66%-101.60%7,452.17%-61.90%23.37%-74.19%-549.98%62.98%178.56%-240.27%44.62%57.69%1,099.49%-114.75%60.08%482.38%191.65%26.00%-78.15%520.08%-86.06%-373.72%419.46%0.70%-67.45%-39.48%234.20%190.63%-56.49%
Dividends Paid - Common Growth (1y) (Quarter) -8.35%-1.04%39.69%102.17%
Dividends Paid - Common Growth (3y) (Quarter) 8.21%
Dividends Paid - Common (QoQ) (Quarter) -104.71%
EBITDA Margin Growth (1y) (Quarter) -3865.00-4162.001,235.002,173.00901.001,440.00-1337.00-113.00971.00-83.00414.0020,839.00-498.002,796.00-1108.00-21768.00-845.00-1521.00-474.00-7571.001,629.00-2013.00-713.008,152.00-2097.00-1169.00-437.00-2917.002,054.001,270.00715.001,471.00-266.00798.00498.00-6171.00-12759.009,627.00-9020.00-5499.008,215.00-12139.007,201.0013,688.001,461.00203.00-466.00-2425.002,649.001,466.002,737.00383.00214.00-1129.002.00708.00406.001,242.00601.00899.00
EBITDA Margin Growth (3y) (Quarter) -1993.00-2805.00312.0022,899.001,375.004,153.00-2031.00-1042.00-372.001,192.00-1168.00-8500.00286.00-739.00-2295.00-21187.00-1314.00-4703.00-1624.00-2336.001,585.00-1912.00-435.006,706.00-309.00899.00775.00-7618.00-10971.0011,695.00-7807.00-10200.00-4810.00-1714.00-1321.002,017.00-3083.00-2309.00-2284.005,763.0012,325.00-10470.009,472.0011,645.004,324.00540.002,273.00-1335.003,269.001,578.003,340.001,989.00
EBITDA Margin Growth (5y) (Quarter) -3336.00-1530.00-1270.00-6440.002,158.00618.00-3218.00-461.00-840.00-1990.00-2318.00-3265.00242.00-637.00-2017.00-22633.00474.00-2635.00-411.00-7036.00-11440.008,513.00-8957.00-4965.00-4853.00-1612.00-1043.00571.00-1295.00-240.00-1072.001,063.00-700.00-45.00950.00-26.00-220.00-1972.00455.006,854.0012,944.00-10357.0010,075.0013,252.00
EBITDA Margin (QoQ) (Quarter) 1,177.00-2064.00-2797.00-181.00880.003,333.00-1859.00-1453.001,419.00556.00-636.00-368.00365.001,053.0019,790.00-21705.003,658.00-2851.00-870.00-782.002,983.00-1804.00-7967.008,417.00-660.00-503.00898.00-1833.00269.00229.00-1583.003,139.00-515.00-327.00-826.001,401.00549.00-627.00-7495.00-5186.0022,935.00-19274.00-3975.008,528.002,582.0066.002,512.00-3699.001,324.00-603.00552.001,375.00141.00669.00-1802.001,207.00-1202.001,800.00-1096.00904.00-366.001,159.00-798.00
EBIT Growth (1y) (Quarter) -101.70%-68.72%76.10%797.79%1,053.98%249.96%55.14%54.36%6.31%12.03%-86.30%-358.54%-82.87%12.35%125.04%172.55%228.22%86.45%97.90%-348.37%613.88%-64.95%-43.45%125.21%-101.54%-84.46%-41.74%-173.95%5,974.91%639.80%113.53%126.49%-18.12%63.36%49.95%-2,031.77%-374.58%-56.10%-290.09%12.43%71.79%-110.47%96.89%140.42%25.94%90.86%-396.83%-102.45%241.94%14,185.15%619.87%535.45%5.84%-79.81%-11.90%247.28%38.68%399.51%49.63%153.41%
EBIT Growth (3y) (Quarter) -44.36%7.04%-27.93%-235.69%55.19%63.92%-21.79%42.53%-15.76%32.89%-15.18%-88.13%58.93%-9.79%36.05%34.89%-33.14%-53.34%-13.29%-35.05%86.11%-26.13%-11.06%27.02%-9.57%23.39%23.10%-79.50%-409.28%74.41%-100.72%-64.86%-38.11%-27.55%-27.83%89.80%-37.04%-26.08%-31.89%79.44%31.94%10.45%41.02%26.89%46.01%66.30%191.45%-28.14%59.84%424.20%106.87%242.91%
EBIT Growth (5y) (Quarter) -37.31%20.77%10.76%-131.55%111.89%23.54%-11.75%12.63%-15.61%-33.73%-27.45%-23.46%29.38%-3.33%25.66%15.87%76.90%4.19%15.86%-34.30%-75.17%-21.98%-31.99%3.53%-20.80%-15.84%-16.11%6.02%-94.17%-15.45%-24.09%46.35%-7.78%-0.68%18.05%-6.08%-2.93%-34.62%6.14%16.34%19.48%6.33%25.07%18.94%
EBIT Margin Growth (1y) (Quarter) -3865.00-4162.001,235.002,173.00901.001,440.00-1337.00-113.00971.00-83.00414.0020,839.00-498.002,796.00-1108.00-21768.00-845.00-1521.00-474.00-7571.001,629.00-2013.00-713.008,152.00-2097.00-1169.00-437.00-2917.002,054.001,270.00715.001,471.00-266.00798.00498.00-6171.00-12759.009,627.00-9020.00-5499.008,215.00-12139.007,201.0013,688.001,461.00203.00-466.00-2425.002,649.001,466.002,737.00383.00214.00-1129.002.00708.00406.001,242.00601.00899.00
EBIT Margin Growth (3y) (Quarter) -1993.00-2805.00312.0022,899.001,375.004,153.00-2031.00-1042.00-372.001,192.00-1168.00-8500.00286.00-739.00-2295.00-21187.00-1314.00-4703.00-1624.00-2336.001,585.00-1912.00-435.006,706.00-309.00899.00775.00-7618.00-10971.0011,695.00-7807.00-10200.00-4810.00-1714.00-1321.002,017.00-3083.00-2309.00-2284.005,763.0012,325.00-10470.009,472.0011,645.004,324.00540.002,273.00-1335.003,269.001,578.003,340.001,989.00
EBIT Margin Growth (5y) (Quarter) -3336.00-1530.00-1270.00-6440.002,158.00618.00-3218.00-461.00-840.00-1990.00-2318.00-3265.00242.00-637.00-2017.00-22633.00474.00-2635.00-411.00-7036.00-11440.008,513.00-8957.00-4965.00-4853.00-1612.00-1043.00571.00-1295.00-240.00-1072.001,063.00-700.00-45.00950.00-26.00-220.00-1972.00455.006,854.0012,944.00-10357.0010,075.0013,252.00
EBIT Margin (QoQ) (Quarter) 1,177.00-2064.00-2797.00-181.00880.003,333.00-1859.00-1453.001,419.00556.00-636.00-368.00365.001,053.0019,790.00-21705.003,658.00-2851.00-870.00-782.002,983.00-1804.00-7967.008,417.00-660.00-503.00898.00-1833.00269.00229.00-1583.003,139.00-515.00-327.00-826.001,401.00549.00-627.00-7495.00-5186.0022,935.00-19274.00-3975.008,528.002,582.0066.002,512.00-3699.001,324.00-603.00552.001,375.00141.00669.00-1802.001,207.00-1202.001,800.00-1096.00904.00-366.001,159.00-798.00
EBIT (QoQ) (Quarter) -48.07%-42.38%-85.65%-139.54%1,056.56%224.37%-26.82%-57.98%250.90%43.79%-27.19%-71.06%269.76%-82.41%-1,473.82%101.92%2,324.75%-64.77%342.89%-91.32%1,277.41%-62.61%-655.83%124.94%-32.38%-39.67%147.79%-101.52%783.85%126.13%-414.51%220.79%-13.89%-34.73%-60.98%273.41%71.80%-40.09%-602.62%46.92%127.46%-359.45%-131.54%82.90%89.81%22.81%3,105.16%-131.33%98.74%-4,096.04%85.16%1,912.56%24.78%54.87%-87.57%340.56%-76.20%575.87%-51.00%75.93%-14.27%102.46%-17.01%
EBT Growth (1y) (Quarter) -103.33%-71.46%77.43%1,059.52%553.93%286.62%58.02%70.26%8.51%13.13%-87.51%128.47%-87.27%13.13%145.19%-22.49%364.87%88.06%97.85%13.10%632.50%-65.03%-43.17%-46.65%-102.73%-85.58%-44.59%32.24%3,328.76%662.40%116.71%-84.74%-3.03%37.83%50.28%598.31%-367.45%-308.98%-302.08%-167.67%82.87%89.66%93.02%238.99%-25.67%73.16%-178.53%-75.14%207.15%1,269.41%498.85%-76.04%5.71%-91.77%-17.87%469.75%45.90%1,148.42%57.01%-20.66%
EBT Growth (3y) (Quarter) -45.26%7.68%-29.51%255.97%37.98%70.41%-21.48%44.47%-13.73%34.01%-15.37%26.06%63.04%-9.39%40.22%-22.37%-43.07%-54.40%-14.59%-7.25%86.12%-27.28%-11.96%-52.43%-5.14%14.86%21.75%12.11%-337.50%-188.29%-104.73%-39.61%-34.71%-31.96%-30.30%87.28%-37.08%-27.20%-33.76%-38.39%30.66%32.47%40.54%27.71%50.71%31.20%123.23%-30.25%54.00%141.10%92.59%2.69%
EBT Growth (5y) (Quarter) -37.28%21.58%11.19%108.65%87.78%26.62%-11.46%12.72%-16.31%-34.41%-28.20%7.16%30.71%-3.94%27.05%-37.63%96.19%-0.07%15.20%-3.19%-79.67%-25.45%-32.42%-20.20%-19.05%-18.41%-17.66%5.80%-78.32%-21.14%-26.82%-24.26%-9.76%-1.35%18.70%-17.11%-8.19%-43.85%5.19%-20.42%18.69%18.47%24.58%18.88%
EBT Margin Growth (1y) (Quarter) -3870.00-4074.001,220.002,110.00924.001,470.00-1248.00103.00918.00-60.00131.00-23843.00-766.002,775.00-832.0022,784.00-461.00-1473.00-466.001,694.001,645.00-2008.00-696.00-1176.00-2138.00-1178.00-453.00218.002,043.001,213.00687.00-1606.0054.00417.00478.001,755.00-14451.00-47345.00-9056.00-5250.0010,510.0044,688.007,120.005,411.00362.00666.00-444.00-1637.002,707.001,486.002,863.00-452.00186.00-1213.00-139.00728.00444.001,344.00671.00-371.00
EBT Margin Growth (3y) (Quarter) -2028.00-2665.00104.00-21630.001,075.004,185.00-1948.00-956.00-310.001,242.00-1166.00635.00418.00-706.00-1993.0023,302.00-954.00-4659.00-1615.00737.001,551.00-1973.00-462.00-2564.00-40.00453.00712.00367.00-12353.00-45714.00-7891.00-5101.00-3886.00-2240.00-1458.001,916.00-3578.00-1991.00-2379.00-1476.0013,579.0046,840.009,540.003,321.003,255.00939.002,281.00-1361.003,337.001,616.003,395.00-95.00
EBT Margin Growth (5y) (Quarter) -3256.00-1362.00-1194.002,848.002,260.00704.00-3110.00-437.00-802.00-1944.00-2315.00-322.00323.00-670.00-1759.0021,914.001,144.00-3028.00-450.00886.00-12845.00-48901.00-9040.00-6058.00-3980.00-2205.00-1224.00528.00-1480.00-360.00-1214.00-1327.00-817.00-88.00961.00-173.00-685.00-1719.00345.00-1200.0014,209.0046,971.0010,072.003,679.00
EBT Margin (QoQ) (Quarter) 1,085.00-1987.00-2713.00-255.00880.003,308.00-1823.00-1441.001,426.00590.00-472.00-626.00448.00781.00-24446.0022,450.003,990.00-2826.00-830.00-795.002,978.00-1819.001,330.00-844.00-676.00-506.00850.00-1806.00285.00219.001,521.0019.00-545.00-307.00-772.001,680.00-182.00-247.00505.00-14526.00-33077.0038,042.004,312.001,234.001,100.00474.002,602.00-3815.001,405.00-636.001,409.00529.00183.00742.00-1907.001,167.00-1216.001,817.00-1039.00883.00-316.001,143.00-2081.00
EBT (QoQ) (Quarter) -48.76%-42.36%-88.89%-201.48%539.33%258.31%-27.42%-60.27%274.18%46.44%-21.79%-74.68%290.10%-83.83%1,330.15%-98.59%3,367.38%-64.95%352.12%-91.54%1,302.66%-63.12%158.47%-45.21%-33.04%-40.07%142.66%-102.80%454.25%130.25%479.15%-31.65%-16.35%-34.55%-59.22%334.36%18.89%-28.64%89.50%-266.35%7.11%30.99%36.54%57.88%43.95%53.38%1,362.98%-138.08%88.03%-383.81%212.74%64.12%30.64%65.01%-93.23%624.09%-89.83%1,546.75%-53.02%85.43%-12.97%107.11%-76.26%
Enterprise Value Growth (1y) (Quarter) 26.06%58.58%40.32%-24.22%-1.50%-56.29%-17.63%29.79%11.90%11.87%-40.82%-99.18%-83.12%-113.90%-108.32%-89.19%-59.96%46.85%-327.36%-349.04%-269.53%-629.96%45.72%49.58%58.65%59.01%-8.81%48.85%39.70%35.56%61.18%43.08%37.34%45.46%28.06%-636.44%-632.93%-695.17%-491.49%29.60%45.82%51.03%55.07%54.24%67.99%79.78%72.08%65.11%32.52%-345.81%-222.29%77.25%-295.74%49.14%-23.10%-508.35%-15.48%-56.15%-40.18%
Enterprise Value Growth (3y) (Quarter) 13.60%17.06%0.38%-20.21%-17.87%-43.36%-51.11%-38.31%-37.16%-0.07%-132.31%-156.73%-121.21%-102.46%-69.07%-62.40%-34.70%-16.73%-36.16%-5.01%2.70%-24.46%38.79%47.25%46.14%47.58%32.77%-28.95%-40.43%-40.86%-18.22%-43.44%-35.51%-28.54%-24.11%-33.37%-8.33%7.66%9.47%51.74%51.08%23.86%26.05%66.88%5.09%22.89%-3.47%21.55%-45.55%-52.42%-77.17%
Enterprise Value Growth (5y) (Quarter) -19.43%8.29%-54.50%-71.32%-57.46%-62.79%-51.59%-43.05%-31.57%-24.56%-49.25%-34.27%-21.96%-17.00%-15.34%-4.51%1.58%10.98%6.75%-37.16%-33.44%-52.92%0.49%5.32%9.11%10.92%4.18%7.13%13.64%22.66%27.00%13.97%11.68%-13.87%-11.46%28.39%-27.69%-12.29%-24.11%31.08%11.76%18.91%6.95%
Enterprise Value (QoQ) (Quarter) 33.20%42.81%-33.68%18.89%3.74%-19.02%-9.23%-24.89%27.55%28.96%-37.05%-24.94%-15.76%-0.49%-26.00%-45.94%-12.74%8.74%-6.53%51.50%-806.44%4.11%12.33%4.20%32.60%10.94%28.10%5.03%-78.93%58.14%15.24%-1.49%-7.81%38.62%6.70%11.66%-42.20%-528.34%7.14%4.16%-5.78%25.22%28.53%13.37%2.96%23.84%50.00%45.28%-34.00%4.84%3.30%-261.53%3.13%93.28%-1,582.16%53.53%-134.46%66.80%-219.31%37.17%-110.48%
EPS (Basic) Growth (1y) (Quarter) -104.76%-85.71%18.18%-88.37%300.00%466.67%76.92%110.00%0.00%5.88%-91.30%100.00%-78.68%5.56%250.00%-23.81%8,836.90%78.95%71.43%3.13%-79.00%-73.53%-66.67%-57.58%-331.11%-133.33%-125.00%-42.86%135.16%500.00%900.00%-62.50%0.00%58.33%87.50%866.67%-730.77%-331.58%-633.33%-224.14%69.51%63.64%82.50%147.22%8.00%68.75%-14.29%-76.47%121.74%400.00%237.50%25.00%20.00%-53.33%18.18%100.00%-33.33%200.00%46.15%-90.00%
EPS (Basic) Growth (3y) (Quarter) -54.33%-5.01%-43.35%-21.25%34.37%85.02%-18.64%47.36%167.07%25.99%-19.50%16.26%58.74%-20.63%25.99%-30.66%-256.66%-29.22%-28.92%-37.00%-44.54%-29.33%-12.64%-55.04%-6.69%28.28%55.36%27.47%-30.40%-144.78%-330.89%-86.63%-57.72%-49.38%-55.36%78.28%-55.63%-31.29%-45.29%-48.33%27.26%32.78%31.52%28.84%30.84%34.58%56.83%-16.21%29.54%83.71%63.55%-37.00%
EPS (Basic) Growth (5y) (Quarter) 12.65%10.12%1.76%-17.43%58.49%24.57%-21.00%6.96%-62.25%-16.83%-15.36%-17.55%26.58%-7.79%31.95%-41.01%72.44%0.00%16.47%-1.95%-25.20%-26.93%-54.02%-25.32%-28.93%-30.45%-40.63%3.96%9.06%-10.76%-74.11%-12.94%-17.40%4.56%22.42%10.76%-14.33%-18.10%11.63%-19.18%15.42%19.89%19.87%15.19%
EPS (Basic) (QoQ) (Quarter) -50.00%-47.62%681.82%-102.33%250.00%333.33%-23.08%-60.00%325.00%35.29%-8.70%-80.95%350.00%-88.89%2,000.00%-97.97%2,128.41%-63.16%357.14%138.12%-55.38%-64.71%175.00%-51.52%-43.75%-55.56%250.00%-364.13%91.89%66.67%900.00%62.50%-7.69%-33.33%-62.50%333.33%46.15%-21.05%93.33%-382.76%46.34%-81.82%55.00%30.56%36.00%12.50%221.43%-235.29%78.26%-220.00%125.00%25.00%200.00%46.67%-77.27%20.00%16.67%271.43%-61.54%-60.00%425.00%80.95%-97.37%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -105.00%-85.00%20.00%-90.24%300.00%433.33%83.33%-637.50%0.00%6.25%-90.91%44.19%11.76%250.00%225.00%78.95%71.43%6.67%-73.53%-66.67%-59.38%-133.33%-125.00%-38.46%500.00%900.00%-62.50%0.00%68.75%-14.29%-76.47%117.39%400.00%237.50%25.00%50.00%-53.33%18.18%80.00%-33.33%185.71%42.31%-88.89%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -53.58%-5.27%-41.52%-31.86%85.02%-16.45%55.36%28.56%-18.29%40.00%58.74%-19.10%25.99%36.47%-29.22%-28.92%-35.63%-29.33%-12.64%-54.57%-6.69%-49.38%-55.36%78.28%-55.63%34.58%56.83%-19.10%29.54%81.71%62.77%-37.00%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 11.20%3.71%-17.15%58.49%24.57%-19.73%10.20%-16.95%-15.39%16.93%26.58%-6.73%31.95%16.27%-30.45%-40.63%5.51%-10.76%-74.11%-12.94%-21.00%4.56%22.42%10.76%-14.33%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -50.00%-50.00%720.00%-102.44%250.00%300.00%-33.33%-50.00%300.00%37.50%-295.45%109.30%325.00%-88.24%-1,300.00%-63.16%328.57%-64.71%166.67%-50.00%-43.75%-55.56%225.00%66.67%900.00%62.50%-7.69%-33.33%-62.50%333.33%12.50%221.43%-235.29%78.26%-220.00%125.00%0.00%275.00%46.67%-77.27%20.00%16.67%271.43%-65.38%-55.56%400.00%85.00%-97.30%
FCF Margin Growth (1y) (Quarter) -3735.00-9668.00-5051.002,143.004,112.001,537.003,592.00-326.00-3423.00-249.0020,636.00-10427.0011,069.002,294.00-16166.008,279.00-12108.00-3178.00-6239.003,147.002,703.002,950.00-1463.00-576.00-731.00703.001,098.00-1428.001,727.00-698.00777.002,167.00-1407.001,545.00-750.00-1587.001,994.00-35191.00-4697.00-321.00-4578.0029,315.002,057.00861.002,195.00864.001,131.00-855.003,150.00910.002,117.00-1387.00-3924.003,353.001,115.00735.002,138.00-1484.002,338.001,491.00
FCF Margin Growth (3y) (Quarter) -3046.00-8380.0019,178.00-8610.0011,758.003,581.008,062.00-2475.00-4462.00-1133.00-1769.00998.001,664.002,066.00-23868.0010,849.00-10136.00476.00-6604.001,143.003,699.002,955.00412.00163.00-411.001,550.001,126.00-848.002,314.00-34344.00-4670.00260.00-3990.00-4330.00-3390.00-1046.00-389.00-5011.00-1509.00-314.00767.0031,090.005,305.00-1381.001,420.005,127.004,363.00-1507.001,364.002,779.005,570.00839.00
FCF Margin Growth (5y) (Quarter) -4086.00-9264.00-3227.002,815.002,353.003,354.00360.0096.00-2490.002,520.00-2134.00-1005.002,659.002,072.00-21993.0011,588.00-9816.001,322.00-6576.001,723.004,286.00-30691.00-5035.00-1744.00-2995.00-4325.00-1515.00-307.00-69.00-4164.00-1482.00266.001,354.00-2556.00-142.00-3288.00-1163.00-748.001,722.00-966.00-1019.0032,958.008,757.00845.00
FCF Margin (QoQ) (Quarter) 7,841.00-3695.00-5261.00-2621.001,908.00922.001,933.00-652.00-666.002,977.00-1986.00-3748.002,507.0023,863.00-33049.0017,748.00-6268.005,403.00-8604.00-2639.002,663.002,342.00781.00-3082.002,910.00-2072.001,669.00-3238.004,344.00-1676.00-857.00-84.001,919.00-201.00532.00-3657.004,871.00-2496.00-305.00-76.00-32314.0027,997.004,072.00-4333.001,579.00739.002,876.00-3000.00249.001,006.00890.001,005.00-1991.002,213.00-2613.00-1532.005,286.00-25.00-2993.00-129.001,664.003,797.00-3840.00
FCF Payout Ratio Growth (1y) (Quarter) 19.55%-272.03%-293.14%103.88%
FCF Payout Ratio Growth (3y) (Quarter) -116.06%
FCF Payout Ratio (QoQ) (Quarter) 99.31%
Free Cash Flow Growth (1y) (Quarter) -199.87%-108.48%-88.37%141.11%196.62%454.18%1,697.94%40.97%-142.82%-9.05%-28.34%-6.49%239.57%73.69%19.70%-102.52%-374.90%-99.28%-29.85%9,856.66%102.74%29,727.47%-61.62%-26.88%-1,136.50%18.39%155.52%-48.18%289.43%-9.30%15.64%153.54%-132.74%62.10%-23.34%-40.88%295.97%-157.50%-157.53%-63.40%-300.47%74.37%64.47%214.24%60.49%46.64%197.36%-44.02%562.29%207.43%686.73%-99.58%-157.89%737.98%25.48%11,957.89%143.95%-37.62%89.63%306.77%
Free Cash Flow Growth (3y) (Quarter) -34.13%-35.12%14.44%47.03%37.11%96.57%148.91%-26.69%-53.87%-77.52%-15.58%31.95%28.16%54.99%-31.44%21.57%-40.61%36.40%-11.73%239.04%36.40%584.20%4.28%-1.33%-103.51%20.29%31.33%-8.07%47.60%-41.71%-35.90%-18.14%-48.68%-30.82%-29.20%-12.07%-15.79%-27.62%-41.62%-13.66%54.13%29.00%67.76%-80.57%-1.88%89.49%126.44%-34.46%47.00%96.75%165.52%26.95%
Free Cash Flow Growth (5y) (Quarter) -29.09%-67.90%4.70%50.84%15.36%69.51%32.94%18.82%-19.78%32.01%-10.01%-2.73%32.36%31.94%-0.98%18.74%-19.96%30.13%-9.42%124.81%18.58%-213.03%-20.11%-26.96%-93.69%-17.68%-19.75%-2.23%0.75%-16.17%-29.32%-0.71%18.63%-32.81%3.72%-72.45%-32.95%-6.67%14.46%-20.19%-1.41%22.58%53.33%29.19%
Free Cash Flow (QoQ) (Quarter) 156.26%-40.46%-69.90%-317.43%78.25%181.71%523.96%-12.87%-20.26%314.77%-51.08%-126.46%269.38%226.78%-36.16%-60.50%110.79%125.20%-101.34%-4,211.49%100.55%21,880.22%86.82%-98.79%5,905.09%-71.72%255.95%-117.15%785.89%-38.96%-27.81%-37.32%228.42%-22.18%58.29%-108.09%1,725.88%-63.20%22.08%-73.17%-577.07%63.19%177.66%-246.97%39.00%48.97%786.83%-118.48%17.62%193.11%294.91%52.62%-80.86%581.89%-99.79%-21,278.95%377.10%2.10%-79.88%-22.80%293.31%210.36%-56.84%
Gross Margin Growth (1y) (Quarter) -2064.00920.001,282.004,133.00260.00935.00-4836.00-927.004,994.00-191.0022,983.00-42328.0031,736.006,686.00-17852.0039,234.00-35778.00-5584.00-5695.003,503.00-120.00-962.00207.00-849.00-453.00156.00-1152.00-384.00755.00506.001,103.00224.00-336.00-459.00316.003.00-4171.00-14365.00-4427.00-1390.003,002.0013,707.003,828.002,270.00833.00929.00-245.00-916.00465.00-45.001,426.0097.00170.00-970.00-458.00140.00210.00909.00729.00543.00
Gross Margin Growth (3y) (Quarter) 3,189.001,665.0019,429.00-39122.0036,989.007,430.00296.00-4021.00952.00911.00-563.00410.00-4162.00140.00-23340.0041,889.00-36351.00-6390.00-6640.002,270.00181.00-300.00157.00-1009.00-35.00203.00267.00-157.00-3753.00-14318.00-3007.00-1163.00-1506.00-1117.00-282.00883.00-337.00271.00-844.00-36.004,299.0014,590.005,009.001,451.001,467.00-87.00723.00-679.00844.00-107.001,697.00780.00
Gross Margin Growth (5y) (Quarter) -852.002,767.00-4117.003,616.001,092.00885.00-5192.00-1366.00379.00105.00-1509.00-823.00-3860.00802.00-23389.0041,729.00-35933.00-6343.00-5221.002,497.00-4326.00-15124.00-3953.00-2396.00-1204.00-456.00-331.00723.0082.00318.00575.00191.00-208.00-234.00898.0064.00298.00-745.00124.00201.004,678.0014,528.005,280.002,134.00
Gross Margin (QoQ) (Quarter) -2961.005,423.00-6690.002,164.0024.005,784.00-3839.00-1709.00700.0013.0070.004,211.00-4485.0023,187.00-65241.0078,275.00-29535.00-1350.00-8155.003,263.00659.00-1461.001,043.00-360.00-183.00-293.00-13.0035.00426.00-1601.00755.001,174.00177.00-1004.00-124.00614.0054.00-228.00-437.00-3560.00-10139.009,710.002,600.00831.00565.00-168.001,042.00-606.00661.00-1343.00371.00775.00152.00128.00-957.00847.00-988.00641.00-360.00917.00-289.00461.00-546.00
Gross Profit Growth (1y) (Quarter) -57.25%148.55%40.53%-15.68%30.10%47.64%22.81%39.51%-2.50%12.37%-38.65%57.30%0.83%9.53%29.11%-5.32%36.25%44.44%19.60%12.77%45.01%-27.17%5.92%-23.03%-31.44%-1.63%-11.21%8.72%41.71%22.13%5.83%-9.15%-10.95%-1.41%11.68%14.12%-88.73%-112.91%-91.87%-67.43%239.78%433.03%617.86%215.24%83.85%72.00%15.33%-23.72%57.54%31.45%97.83%-10.56%-6.32%-24.12%-18.65%10.71%13.41%22.03%31.85%49.16%
Gross Profit Growth (3y) (Quarter) -18.46%60.36%1.92%22.77%8.55%22.03%-0.92%27.60%10.23%21.14%-1.79%18.87%25.83%4.84%17.82%-6.33%10.65%1.15%4.00%-1.92%12.10%-4.35%-0.16%-8.74%-4.71%5.81%1.62%4.07%-47.81%-29.18%-54.20%-30.36%-30.14%-24.88%-13.31%5.43%-11.05%-9.57%-12.38%-7.82%114.30%112.01%153.96%29.08%39.48%19.71%22.90%-8.93%18.73%6.77%28.50%13.88%
Gross Profit Growth (5y) (Quarter) -5.72%45.51%10.33%14.59%20.37%13.84%4.26%12.52%5.90%4.96%-2.28%7.04%14.12%6.72%8.98%-4.09%11.32%4.50%5.86%-0.44%-32.38%-16.12%-38.17%-22.33%-19.83%-12.63%-9.35%2.97%-2.34%-2.30%-4.48%-4.08%-0.25%-0.85%8.25%-4.38%0.76%-5.91%1.60%-4.96%59.91%55.09%77.40%28.85%
Gross Profit (QoQ) (Quarter) -78.09%145.03%40.32%-43.25%27.40%38.54%-15.80%-12.44%44.57%15.24%-4.36%-38.81%66.61%-37.09%145.25%-60.78%80.98%-25.84%79.85%-43.55%91.87%-38.60%69.58%-27.42%-3.64%-10.70%23.22%-35.35%38.27%-19.39%50.87%-15.72%19.16%-30.15%29.51%-17.39%31.93%-20.88%32.34%-91.84%-251.16%149.80%430.50%-14.93%48.16%7.36%132.96%-50.38%38.60%-28.01%54.09%2.46%15.66%8.34%-30.34%7.33%-6.32%16.14%-5.20%9.95%0.80%25.50%7.24%
Interest Coverage Ratio Growth (1y) (Quarter) -102.50%-69.63%52.81%623.59%903.45%305.10%79.26%-190.45%62.09%53.23%-83.77%-426.30%-77.78%45.89%163.52%302.05%187.19%23.99%14.98%-161.21%445.27%-69.16%-44.17%125.79%-101.34%-83.63%-48.25%-167.74%5,511.11%278.16%17.69%122.64%-40.60%118.59%193.77%-1,299.77%-388.57%-82.34%-138.88%63.84%92.06%-109.79%95.16%162.01%-0.08%88.35%-478.33%-102.51%236.96%10,504.96%563.78%473.42%-3.84%-84.12%-41.67%281.43%49.76%491.53%82.96%127.39%
Interest Coverage Ratio Growth (3y) (Quarter) -31.21%23.54%-23.68%-231.55%69.78%108.44%-8.48%112.67%1.13%40.47%-21.08%-86.71%51.54%-17.68%19.15%32.36%-30.27%-60.30%-30.74%-28.20%58.30%-42.42%-30.20%26.82%-24.40%10.60%21.40%-56.60%-352.66%13.44%-49.54%0.59%-28.79%-26.78%-27.14%39.08%-30.63%-26.03%-28.23%82.21%28.24%5.88%48.83%27.20%49.15%57.74%160.34%-29.03%58.37%363.76%90.83%225.19%
Interest Coverage Ratio Growth (5y) (Quarter) -26.97%27.81%6.13%-113.73%116.27%28.20%-13.23%8.71%-15.73%-32.52%-32.32%-2.60%20.42%-19.16%0.60%15.43%46.58%-12.35%2.81%-18.03%-54.49%-40.65%-19.02%29.71%-15.98%-15.14%-15.25%-16.23%-49.09%-15.06%-18.90%56.66%-28.53%-14.45%8.17%-24.08%-21.31%-49.37%-21.71%15.78%16.62%2.20%27.61%20.15%
Interest Coverage Ratio (QoQ) (Quarter) -36.72%-17.58%-83.43%-128.92%869.07%314.68%-21.54%-67.89%287.76%83.50%-139.59%157.54%266.57%-80.57%-1,384.13%102.43%2,306.66%-64.90%884.60%-96.55%939.04%-67.45%-624.13%130.76%-41.24%-41.08%142.11%-101.60%815.29%86.30%-416.91%228.13%-50.01%-42.02%-39.03%236.12%83.95%-22.08%-349.02%19.16%111.26%-271.56%-131.64%82.26%86.11%15.29%3,070.44%-128.63%98.38%-4,105.55%87.11%1,662.27%22.83%87.45%-89.62%302.28%-79.71%588.54%-32.12%57.95%-19.88%112.96%-15.63%
Net Cash Flow Growth (1y) (Quarter) -470.91%-54.65%-151.99%95.28%126.43%-67.32%234.43%-1,052.74%-281.14%181.01%-13.71%146.19%102.70%720.41%254.45%237.19%20,185.63%-86.45%-258.88%1,462.91%-270.02%-614.94%65.74%-106.68%75.13%-1.54%94.93%110.02%8.34%59.73%279.69%456.96%-42.36%-28.82%-571.41%-5.48%1,396.90%-99.19%-222.53%87.94%-120.35%-58.55%-51.58%-124.58%44.44%-0.97%-11.88%408.93%106.93%91.90%159.11%-431.77%146.63%339.37%-7.18%86.56%-173.39%16.39%160.65%290.82%
Net Cash Flow Growth (3y) (Quarter) -55.71%-25.32%-15.51%31.07%26.26%96.05%82.84%171.24%114.76%46.19%-90.01%197.55%-110.27%-97.69%-57.80%-76.73%-344.41%-39.40%-26.57%-52.88%-33.66%-60.13%26.64%-66.59%31.28%19.24%24.54%36.22%166.48%-1.10%-201.18%114.68%-55.47%-59.64%-192.58%-34.56%-13.62%-47.19%-76.19%12.59%-80.14%49.38%44.26%-65.33%27.96%29.98%37.75%-11.26%49.94%30.56%50.81%-5.25%
Net Cash Flow Growth (5y) (Quarter) 57.56%-14.27%-40.10%72.46%-34.80%-48.65%-17.49%-79.71%-43.98%-78.92%-15.82%16.68%-16.21%-34.13%-29.36%14.47%-157.83%-18.81%-17.44%-11.24%48.23%-49.24%13.84%-41.89%3.05%-10.72%-16.00%24.59%-13.86%-10.59%-115.37%49.68%16.49%19.75%72.42%-45.30%17.62%21.23%37.98%-21.39%-15.03%18.75%34.64%-8.37%
Net Cash Flow (QoQ) (Quarter) 281.91%-34.90%-273.51%14.01%146.70%-174.63%84.24%581.01%-42.25%206.99%-235.18%24.41%189.59%-5.73%-27.64%-95.59%27,165.27%-59.27%-31.16%165.37%-81.78%-577.48%777.15%-128.87%44.83%68.23%-32.02%-7.48%-125.27%98.41%360.94%-1,082.78%1.03%107.08%708.80%-351.20%10.44%74.09%262.16%3,346.84%-113.76%58.05%194.50%-473.28%-7.15%59.90%84.68%-743.80%-94.73%55.56%142.31%-81.07%-327.68%424.11%-337.50%114.07%120.98%25.68%-134.39%23.15%450.45%181.46%-74.83%
Net Income Growth (1y) (Quarter) -102.21%-83.38%31.10%115.09%624.44%397.58%73.53%285.41%-103.28%-100.34%-100.84%-100.15%455.00%-102.81%-84.42%-48.57%192.51%5,342.08%548.40%47.19%-146.61%-40.41%35.03%39.67%986.30%-566.57%-314.90%-538.24%-169.65%82.17%79.81%86.55%168.43%-13.81%30.46%-21.52%-69.50%142.87%326.98%294.24%-18.87%5.00%-46.98%2.46%107.37%51.24%141.04%47.40%-63.22%
Net Income Growth (3y) (Quarter) -26.07%-26.05%-26.39%90.50%37.70%426.48%542.13%333.56%-459.19%-46.40%-4.29%10.91%1.88%79.90%-426.25%-175.08%-122.46%-69.59%-35.64%-37.26%-41.34%83.95%-43.37%-32.03%-39.53%-47.42%27.79%32.36%32.34%29.45%35.94%41.56%64.09%-19.94%38.92%69.86%70.24%-14.79%
Net Income Growth (5y) (Quarter) 92.99%35.11%2.88%-24.53%-16.35%-32.41%-19.33%-24.90%192.41%205.82%128.42%-137.40%104.25%-22.24%-20.98%-21.28%30.75%-96.88%-35.93%-28.27%-9.69%-24.71%-1.56%14.22%24.95%-15.68%-18.34%7.35%-24.54%16.41%19.21%19.92%16.32%
Net Income (QoQ) (Quarter) -47.91%-50.82%-826.19%98.81%491.74%288.01%-16.43%-58.71%271.68%35.31%85.61%-100.35%61.00%-228.21%67.19%945.24%-28.80%-0.70%-172.17%94.50%495.30%227.74%29.81%211.72%-51.10%-25.60%-141.11%498.45%10.80%-23.04%160.86%-309.76%48.97%-56.94%58.54%46.29%42.23%-4.58%310.89%-189.32%64.70%-82.76%152.94%25.53%86.88%56.40%-77.89%62.46%-5.63%202.27%-55.25%18.48%50.40%84.85%-88.84%
Net Income towards Common Stockholders Growth (1y) (Quarter) -102.21%-83.38%31.10%115.09%624.44%397.58%73.53%285.41%-103.28%4.34%-89.50%-100.15%679.00%11.42%193.10%-70.81%82.97%76.99%6,587.57%-75.02%-69.75%-99.34%-128.46%-133.66%165.78%11,240.00%545.39%690.59%-64.93%-2.82%49.47%79.94%972.67%-812.37%-363.64%-622.03%-207.59%82.17%79.81%86.55%168.43%-13.81%30.46%-21.52%-69.50%142.87%326.98%294.24%-18.87%5.00%-46.98%2.46%107.37%51.24%141.04%47.40%-63.22%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.07%-4.81%-37.95%90.50%44.17%79.51%-18.87%-61.86%28.60%-18.33%386.32%-20.15%16.21%-459.19%-49.40%-28.67%-29.67%269.20%-31.85%-15.59%-9.91%23.74%52.94%64.78%-823.27%-159.88%-281.39%-82.18%-47.89%-40.87%-48.33%99.15%-51.04%-33.33%-41.84%-39.22%27.79%32.36%32.34%29.45%35.94%41.56%64.09%-19.94%38.92%69.86%70.24%-14.79%
Net Income towards Common Stockholders Growth (5y) (Quarter) -63.56%11.95%4.38%84.63%21.46%-22.15%-24.53%-52.33%-16.56%-15.50%-29.85%144.32%-8.39%25.55%111.51%70.18%-2.84%13.88%-222.78%-26.56%-50.22%-23.98%-24.64%-35.17%30.75%-176.40%-19.76%-55.42%-3.32%-9.64%4.66%24.43%14.34%-8.23%-14.94%11.18%-17.69%16.41%19.21%19.92%16.32%
Net Income towards Common Stockholders (QoQ) (Quarter) -47.91%-50.82%-826.19%98.81%491.74%288.01%-16.43%-58.71%271.68%35.31%85.61%-100.35%11,916.00%-86.38%-102.61%1,478.57%2,173.75%-64.18%14,153.25%-65.35%-46.77%-58.03%-390.85%101.02%-2,382.67%50.35%668.35%76.05%-10.35%-34.16%-66.25%387.90%37.89%-20.74%101.16%-424.02%48.97%-56.94%58.54%46.29%42.23%-4.58%310.89%-189.32%64.70%-82.76%152.94%25.53%86.88%56.40%-77.89%62.46%-5.63%202.27%-55.25%18.48%50.40%84.85%-88.84%
Net Margin Growth (1y) (Quarter) -3742.00-4360.00152.004,811.00677.001,215.00-617.002,157.00-586.00-167.00-227.00-3708.00949.001,867.00-252.00-884.00-1065.00-440.001,200.00-1592.00-689.00-1216.00-851.00-378.001,072.00990.00970.00697.00-229.0030.00312.00434.001,307.00-17900.00-35020.00-13703.00-4954.0014,160.0032,742.0011,536.004,724.00719.00620.000.00-816.002,580.001,547.002,562.00-31.0091.00-407.00236.00356.00259.00764.00443.00-539.00
Net Margin Growth (3y) (Quarter) -3650.00-3312.00-692.003,260.001,040.002,915.00-1095.00-521.00635.00-918.001,264.00-790.00-1380.00-710.00-900.00-3508.00-1507.00974.00-1473.00-369.00-196.00432.00754.002,149.00-16880.00-33737.00-12571.00-3876.00-3710.00-1966.00-1732.001,077.00-3021.00-1658.00-2167.00-1046.0017,458.0034,909.0014,098.003,877.003,389.001,761.002,799.00-491.002,929.001,905.003,242.00-215.00
Net Margin Growth (5y) (Quarter) -3586.00-2510.00-1383.001,355.00258.00-2224.00-2260.00-537.00-1808.00-1985.00-3346.001,038.00-671.00-1061.00133.00119.00-2225.00-375.00-16896.00-36180.00-13638.00-3936.00-1846.00-1413.001,919.00-2001.00-375.00-1035.0031.00-412.00202.00830.00229.00-351.00-517.00632.00-721.0017,808.0035,267.0014,778.003,693.00
Net Margin (QoQ) (Quarter) 1,145.00-2394.00-5601.003,109.00526.002,118.00-942.00-1025.001,065.00286.001,832.00-3768.001,484.00226.00-1649.00888.002,401.00-1892.002,221.00-1267.00-571.00-364.00-979.00698.00-206.00109.00471.00616.00-225.00-164.00-456.00875.0057.00-42.00417.00-18331.00-17063.0021,275.009,165.00782.001,519.0070.002,353.00-3223.001,420.00-551.001,537.00173.00388.00464.00-1056.00295.00-109.001,107.00-937.00198.00396.00786.00-1919.00
Operating Income Growth (1y) (Quarter) -101.70%-68.72%76.10%797.79%1,053.98%249.96%55.14%54.36%6.31%12.03%-86.30%-358.54%-82.87%12.35%125.04%172.55%228.22%86.45%97.90%-348.37%613.88%-64.95%-43.45%125.21%-101.54%-84.46%-41.74%-173.95%5,974.91%639.80%113.53%126.49%-18.12%63.36%49.95%-2,031.77%-374.58%-56.10%-290.09%12.43%71.79%-110.47%96.89%140.42%25.94%90.86%-396.83%-102.45%241.94%14,185.15%619.87%535.45%5.84%-79.81%-11.90%247.28%38.68%399.51%49.63%153.41%
Operating Income Growth (3y) (Quarter) -44.36%7.04%-27.93%-235.69%55.19%63.92%-21.79%42.53%-15.76%32.89%-15.18%-88.13%58.93%-9.79%36.05%34.89%-33.14%-53.34%-13.29%-35.05%86.11%-26.13%-11.06%27.02%-9.57%23.39%23.10%-79.50%-409.28%74.41%-100.72%-64.86%-38.11%-27.55%-27.83%89.80%-37.04%-26.08%-31.89%79.44%31.94%10.45%41.02%26.89%46.01%66.30%191.45%-28.14%59.84%424.20%106.87%242.91%
Operating Income Growth (5y) (Quarter) -37.31%20.77%10.76%-131.55%111.89%23.54%-11.75%12.63%-15.61%-33.73%-27.45%-23.46%29.38%-3.33%25.66%15.87%76.90%4.19%15.86%-34.30%-75.17%-21.98%-31.99%3.53%-20.80%-15.84%-16.11%6.02%-94.17%-15.45%-24.09%46.35%-7.78%-0.68%18.05%-6.08%-2.93%-34.62%6.14%16.34%19.48%6.33%25.07%18.94%
Operating Income (QoQ) (Quarter) -48.07%-42.38%-85.65%-139.54%1,056.56%224.37%-26.82%-57.98%250.90%43.79%-27.19%-71.06%269.76%-82.41%-1,473.82%101.92%2,324.75%-64.77%342.89%-91.32%1,277.41%-62.61%-655.83%124.94%-32.38%-39.67%147.79%-101.52%783.85%126.13%-414.51%220.79%-13.89%-34.73%-60.98%273.41%71.80%-40.09%-602.62%46.92%127.46%-359.45%-131.54%82.90%89.81%22.81%3,105.16%-131.33%98.74%-4,096.04%85.16%1,912.56%24.78%54.87%-87.57%340.56%-76.20%575.87%-51.00%75.93%-14.27%102.46%-17.01%
Operating Margin Growth (1y) (Quarter) -3865.00-4162.001,235.002,173.00901.001,440.00-1337.00-113.00971.00-83.00414.0020,839.00-498.002,796.00-1108.00-21768.00-845.00-1521.00-474.00-7571.001,629.00-2013.00-713.008,152.00-2097.00-1169.00-437.00-2917.002,054.001,270.00715.001,471.00-266.00798.00498.00-6171.00-12759.009,627.00-9020.00-5499.008,215.00-12139.007,201.0013,688.001,461.00203.00-466.00-2425.002,649.001,466.002,737.00383.00214.00-1129.002.00708.00406.001,242.00601.00899.00
Operating Margin Growth (3y) (Quarter) -1993.00-2805.00312.0022,899.001,375.004,153.00-2031.00-1042.00-372.001,192.00-1168.00-8500.00286.00-739.00-2295.00-21187.00-1314.00-4703.00-1624.00-2336.001,585.00-1912.00-435.006,706.00-309.00899.00775.00-7618.00-10971.0011,695.00-7807.00-10200.00-4810.00-1714.00-1321.002,017.00-3083.00-2309.00-2284.005,763.0012,325.00-10470.009,472.0011,645.004,324.00540.002,273.00-1335.003,269.001,578.003,340.001,989.00
Operating Margin Growth (5y) (Quarter) -3336.00-1530.00-1270.00-6440.002,158.00618.00-3218.00-461.00-840.00-1990.00-2318.00-3265.00242.00-637.00-2017.00-22633.00474.00-2635.00-411.00-7036.00-11440.008,513.00-8957.00-4965.00-4853.00-1612.00-1043.00571.00-1295.00-240.00-1072.001,063.00-700.00-45.00950.00-26.00-220.00-1972.00455.006,854.0012,944.00-10357.0010,075.0013,252.00
Operating Margin (QoQ) (Quarter) 1,177.00-2064.00-2797.00-181.00880.003,333.00-1859.00-1453.001,419.00556.00-636.00-368.00365.001,053.0019,790.00-21705.003,658.00-2851.00-870.00-782.002,983.00-1804.00-7967.008,417.00-660.00-503.00898.00-1833.00269.00229.00-1583.003,139.00-515.00-327.00-826.001,401.00549.00-627.00-7495.00-5186.0022,935.00-19274.00-3975.008,528.002,582.0066.002,512.00-3699.001,324.00-603.00552.001,375.00141.00669.00-1802.001,207.00-1202.001,800.00-1096.00904.00-366.001,159.00-798.00
Profit After Tax Growth (1y) (Quarter) -103.77%-86.28%24.58%-87.37%350.15%504.60%77.68%83.73%14.03%7.44%-88.35%121.93%-92.17%16.23%204.95%-19.99%74.55%76.72%62.54%16.57%2,790.54%-75.29%-70.67%-65.92%-107.85%-128.46%-133.66%-2.76%1,460.43%699.01%690.59%-56.65%3.48%11.14%79.94%466.22%-495.24%-363.64%-622.63%-191.53%69.93%69.34%82.25%151.68%8.30%53.85%-6.86%-45.19%118.03%326.14%233.92%-179.84%120.86%-62.73%15.90%220.05%50.37%214.12%48.65%-253.13%
Profit After Tax Growth (3y) (Quarter) -52.43%-3.77%-36.35%-19.84%30.52%96.18%-14.22%48.31%-46.19%30.19%-16.73%27.44%58.08%-20.24%13.28%-31.75%-81.31%-28.55%-29.28%-27.17%213.67%-25.04%-16.46%-47.62%3.38%23.74%52.94%33.65%-281.77%-159.88%-281.54%-61.94%-47.82%-42.57%-54.23%38.87%-45.65%-33.38%-44.08%-36.23%27.03%32.38%31.11%39.07%33.24%33.68%54.09%-19.31%37.49%66.88%62.70%-51.36%
Profit After Tax Growth (5y) (Quarter) -56.99%12.85%5.03%-13.63%67.71%26.94%-21.35%5.33%-18.67%-16.60%-15.52%-7.26%33.36%-2.86%23.65%-33.10%123.48%-3.72%11.27%-1.05%-163.99%-26.46%-49.56%-22.38%-27.07%-28.70%-39.69%2.46%-72.66%-19.95%-60.14%-8.64%-27.28%-1.28%19.02%-25.97%-15.37%-20.66%9.00%-24.31%16.71%18.88%19.51%16.10%
Profit After Tax (QoQ) (Quarter) -49.95%-49.36%710.87%-101.84%281.95%359.84%-17.77%-63.64%339.78%35.14%-14.97%-77.44%314.37%-85.35%1,519.92%-99.20%6,051.34%-61.56%325.03%-98.26%6,127.62%-64.64%204.82%-56.94%-46.77%-58.03%254.26%-109.92%-93.01%50.35%1,123.29%38.73%-15.02%-51.05%-24.88%231.13%-8.73%-20.74%136.38%-331.14%39.12%-57.12%58.60%24.07%37.93%9.04%220.55%-234.74%68.76%-110.61%161.83%-55.67%291.73%24.73%-136.86%222.62%-33.89%287.83%-61.82%53.60%38.10%83.54%-139.33%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 36.76%32.90%20.61%14.24%12.20%16.04%13.40%16.33%16.93%17.48%23.77%27.30%38.07%42.33%37.32%31.80%19.00%9.06%13.22%9.87%12.44%12.72%9.80%15.31%12.78%12.39%7.25%2.33%1.40%8.33%11.66%10.51%9.33%-2.60%-6.85%-7.29%-9.60%-8.34%-7.56%-7.78%-6.14%-4.02%-4.97%-3.58%-2.86%-4.13%-5.29%-5.32%-3.79%-3.15%-0.50%2.93%-1.30%1.92%2.48%-0.52%1.16%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 21.52%21.91%19.18%19.15%21.90%24.72%24.45%24.97%24.32%22.17%24.38%22.61%22.70%20.50%19.51%18.64%14.70%11.38%10.06%9.04%8.74%11.13%9.56%9.25%7.73%5.85%3.71%1.59%0.07%-1.11%-1.30%-1.87%-2.47%-5.02%-6.46%-6.23%-6.24%-5.52%-5.95%-5.57%-4.28%-3.77%-3.61%-2.05%-2.66%-1.82%-1.15%-1.03%-1.33%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 24.14%22.97%21.35%19.63%19.37%18.99%19.09%19.85%19.49%18.23%17.77%16.81%16.14%16.33%15.37%13.56%10.84%7.83%6.76%5.84%4.91%4.15%2.52%2.20%1.19%0.85%-0.40%-1.39%-1.79%-2.30%-2.85%-2.91%-2.82%-4.47%-5.06%-4.28%-4.78%-3.60%-3.24%-2.93%-2.62%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 5.78%13.77%7.20%6.01%2.79%3.25%1.54%4.12%6.30%0.91%4.16%4.66%6.80%6.30%7.13%13.52%10.09%2.56%2.83%2.49%0.89%6.48%-0.21%4.89%1.15%3.72%4.80%2.58%0.79%-1.02%-0.01%1.65%7.68%2.02%-1.05%0.57%-4.07%-2.43%-1.52%-1.93%-2.73%-1.59%-1.76%-0.19%-0.53%-2.57%-0.31%0.55%-1.83%-3.75%-0.35%2.17%-1.17%-1.11%3.08%-2.03%2.06%-0.57%0.07%-0.38%
Return on Assets Growth (1y) (Quarter) 17.0019.0019.006.004.003.00-2.00-14.00-13.00-10.00-6.000.000.00-2.00-4.00-2.002.005.005.003.00-1.00-1.00-1.003.00-4.00-8.00-14.00-23.00-10.00-4.006.0014.0010.008.004.00-1.001.002.005.006.004.002.00-1.000.000.001.002.001.00
Return on Assets Growth (3y) (Quarter) 9.0011.0010.00-8.00-11.00-7.00-2.003.001.000.000.001.002.001.000.004.00-2.00-5.00-10.00-17.00-15.00-14.00-10.00-5.00-4.00-5.00-5.00-10.000.006.0014.0019.0015.0013.008.005.005.006.007.008.00
Return on Assets Growth (5y) (Quarter) 10.0014.0014.00-4.00-7.00-7.00-9.00-12.00-9.00-5.00-1.004.003.003.004.007.00-13.00-12.00-9.00-4.00-3.00-2.00-1.00-4.00-4.00-4.00-1.000.001.000.000.00-4.005.0010.0016.0021.00
Return on Assets (QoQ) (Quarter) -3.001.0018.001.00-1.001.005.00-1.00-3.00-4.00-6.000.000.000.000.001.001.00-1.00-2.00-1.00-1.002.002.001.000.00-1.00-1.000.000.004.00-8.00-4.00-6.00-5.004.002.004.004.000.000.000.00-1.002.002.003.000.000.00-1.000.000.000.001.001.00-1.00
Return on Equity Growth (1y) (Quarter) 29.0039.0038.0014.0010.002.00-6.00-24.00-21.00-16.00-10.000.00-1.00-2.00-6.00-3.0037.0087.0017.005.00-25.00-79.00-11.007.00-22.0061.00-70.00-82.00-123.00-100.0053.0062.00121.0018.004.00-4.006.0016.0015.0017.0023.009.00-1.00-1.00-1.0032.009.003.00
Return on Equity Growth (3y) (Quarter) 18.0024.0022.00-10.00-17.00-12.00-4.007.003.001.000.004.0011.007.001.009.00-10.0070.00-63.00-70.00-170.00-118.00-27.00-13.00-25.00-21.00-13.00-24.004.00-66.0073.0075.00150.0044.0018.0013.0028.0058.0022.0019.00
Return on Equity Growth (5y) (Quarter) 23.0028.0028.00-2.00-8.00-13.00-17.00-19.0019.0073.007.009.0015.0010.007.0016.00-134.00-33.00-16.00-11.00-12.00-12.00-6.00-12.00-43.00-83.00-8.000.005.005.001.00-8.0026.00-24.0080.0077.00
Return on Equity (QoQ) (Quarter) -6.003.0031.001.004.002.007.00-2.00-5.00-6.00-10.000.000.000.000.000.002.002.00-4.00-2.00-2.005.0036.0049.00-72.00-8.006.00-5.00-4.0010.00-23.0078.00-135.00-2.00-64.00101.0019.006.00-5.00-2.004.00-1.005.008.003.000.0011.00-5.00-7.001.0010.0029.00-31.00-5.00
Return on Invested Capital Growth (1y) (Quarter) 31.0043.0041.0013.0011.007.000.00-28.00-28.00-26.00-20.0016.0016.0018.0018.00-20.00-13.00-18.00-20.0015.004.005.005.00-8.003.0021.007.0010.006.00-12.000.00-13.00-1.00-134.00-102.00-55.00-128.0073.0070.0055.00108.0045.0015.00-5.006.0011.0018.0020.0024.0012.001.000.00-1.0034.008.005.00
Return on Invested Capital Growth (3y) (Quarter) 15.0023.0021.002.000.00-1.00-2.00-31.00-24.00-26.00-21.0011.008.006.003.00-13.00-5.008.00-8.0017.0013.0013.0012.00-11.008.00-125.00-95.00-58.00-122.00-73.00-32.00-13.00-20.00-16.00-16.00-5.00-13.00129.00103.0069.00138.0068.0034.0015.0029.0058.0027.0025.00
Return on Invested Capital Growth (5y) (Quarter) 18.0024.0019.00-3.00-9.00-14.00-17.00-25.00-16.000.00-10.0013.0017.0014.0010.00-16.000.00-138.00-110.00-51.00-115.00-47.00-20.00-11.00-11.00-8.00-9.00-9.00-8.00-17.002.001.0010.008.002.0014.0010.00176.00112.0075.00
Return on Invested Capital (QoQ) (Quarter) -8.004.0034.001.003.002.007.00-1.00-1.00-6.00-21.00-1.001.001.0015.000.002.001.00-23.006.00-2.00-1.0012.00-4.00-2.00-2.00-1.007.0016.00-15.002.003.00-2.00-3.00-11.0016.00-135.0029.0036.00-57.0065.0026.0020.00-4.002.00-3.000.008.007.003.002.0012.00-5.00-8.001.0011.0031.00-34.00-2.00
Return on Sales Growth (1y) (Quarter) -37.00-44.002.0048.007.0012.00-6.0022.00-6.00-16.00-20.00-37.006.001.002.000.00-16.00-9.00-6.0012.0026.009.004.00-8.00-9.003.003.0025.00-184.00-353.00-139.00-58.00142.00327.00115.0047.007.006.000.00-8.0026.0015.0026.000.001.00-4.002.004.003.008.004.00-5.00
Return on Sales Growth (3y) (Quarter) -37.00-48.00-25.0033.007.00-3.00-25.00-16.0016.0011.0013.00-7.00-6.001.005.005.000.002.001.0029.00-168.00-341.00-132.00-40.00-52.00-22.00-21.0015.00-36.00-19.00-24.00-18.00175.00349.00141.0039.0034.0018.0028.00-5.0029.0019.0032.00-2.00
Return on Sales Growth (5y) (Quarter) 17.007.00-13.00-23.00-6.00-14.00-14.00-32.0025.0011.0011.00-3.0010.0013.0012.0022.00-43.00-23.00-23.0019.00-19.00-8.00-17.00-1.00-19.00-1.005.007.00-9.00-8.004.00-15.00178.00353.00148.0037.00
Return on Sales (QoQ) (Quarter) 11.00-24.00-56.0031.005.0021.00-9.00-10.0011.003.0018.00-38.000.00-1.002.005.00-5.000.000.00-4.001.00-19.006.002.003.000.0020.00-14.00-1.00-12.0019.00-2.00-1.0010.00-191.00-171.00213.0092.008.0015.001.0024.00-32.0014.00-6.0015.002.004.005.00-11.003.00-1.0011.00-9.002.004.008.00-19.00
Revenue Growth (1y) (Quarter) -37.95%98.78%23.18%-68.96%23.11%22.68%129.92%62.54%-52.05%16.38%-88.08%-124.05%-76.16%-51.36%245.00%1,479.21%879.08%169.64%156.34%-52.82%48.09%-14.39%1.70%-10.41%-25.48%-4.34%14.15%17.43%23.78%12.06%-16.89%-13.21%-5.63%6.56%5.22%14.06%-56.48%-91.55%-56.87%-54.95%11.04%475.44%51.93%93.91%54.92%45.16%21.47%-9.69%44.82%32.46%51.11%-12.27%-9.00%-9.20%-11.98%7.74%9.53%3.06%16.62%35.11%
Revenue Growth (3y) (Quarter) -28.45%41.58%-30.37%-28.49%-47.99%-11.45%-1.84%75.36%3.82%15.14%1.78%16.11%51.19%3.93%107.96%98.57%121.08%30.22%43.84%-20.82%10.96%-2.82%-1.19%-2.98%-4.52%4.53%-0.06%5.15%-20.19%-53.44%-27.75%-23.60%-23.03%-19.68%-11.66%-0.12%-9.20%-10.96%-7.33%-7.60%35.56%122.83%40.76%15.39%26.86%20.41%17.34%-5.14%13.02%7.42%15.76%8.49%
Revenue Growth (5y) (Quarter) -3.09%30.06%24.46%-4.61%15.33%9.90%19.78%17.91%4.31%4.56%4.13%10.49%26.10%3.77%53.54%51.35%66.04%21.40%21.08%-13.25%-10.92%-39.27%-15.23%-14.05%-15.90%-11.10%-8.14%0.31%-2.65%-3.36%-6.99%-4.83%0.46%-0.07%4.82%-4.62%-0.27%-3.22%1.15%-5.70%19.95%59.60%23.41%17.46%
Revenue (QoQ) (Quarter) -60.44%-1.02%430.17%-70.11%26.73%-38.66%33.61%18.53%26.29%14.96%-5.54%-65.04%206.55%-88.22%-290.56%134.65%525.46%-16.46%661.83%-75.40%72.25%-20.59%40.23%-22.80%-0.42%-5.66%23.53%-35.78%27.82%12.58%27.08%-32.31%15.72%-16.51%32.71%-26.40%30.67%-17.56%43.86%-71.92%-74.63%320.73%50.28%-30.78%31.48%11.08%91.82%-44.70%23.21%-7.05%42.60%-11.32%12.69%6.04%-17.21%-8.02%12.43%2.80%1.33%-6.48%5.79%16.33%17.40%
Share-based Compensation Growth (1y) (Quarter) -58.24%227.03%-88.37%-84.65%-5.00%-21.28%460.00%45.19%-21.05%-16.22%0.00%-14.87%9.37%51.61%21.43%24.87%70.68%8.51%26.47%-66.40%7.18%21.76%79.07%520.71%-12.30%10.50%-21.53%-44.40%-2.34%-0.90%-7.32%13.47%-12.00%2.94%-1.79%7.61%-4.75%-7.14%-3.64%-12.63%25.81%4.62%15.09%43.55%-5.92%11.76%-11.48%14.50%0.69%-10.53%-3.70%-24.47%-6.85%1.47%3.85%-1.42%10.29%7.25%16.67%25.60%
Share-based Compensation Growth (3y) (Quarter) -32.09%41.58%-13.32%-42.53%-6.39%0.00%89.45%15.56%13.80%11.29%15.37%-29.05%26.01%26.06%40.10%37.58%17.07%13.44%21.13%5.06%-2.81%10.06%9.20%57.63%-8.99%4.07%-10.61%-12.11%-6.46%-1.79%-4.27%2.18%1.78%0.00%2.89%10.51%4.08%2.78%-0.61%12.82%6.02%1.52%-0.63%7.48%-4.09%0.49%-3.98%-5.18%1.13%-0.89%5.27%-2.21%
Share-based Compensation Growth (5y) (Quarter) -10.18%27.57%0.00%-39.72%8.45%5.73%72.78%26.34%6.73%13.15%16.63%4.27%11.37%17.01%14.87%10.44%6.64%8.29%10.10%7.20%-5.11%4.97%4.27%29.78%-2.02%1.83%-4.55%-3.16%-0.63%2.06%-2.22%11.89%-0.02%0.00%-1.47%3.14%1.12%-0.29%-0.37%1.35%4.13%2.63%3.52%8.98%
Share-based Compensation (QoQ) (Quarter) -138.63%216.22%308.93%-77.25%17.50%-89.36%440.00%40.74%-2.63%-24.32%40.00%-23.47%3.33%-9.68%19.18%-1.68%43.25%-27.66%22.56%34.39%-8.93%-15.69%-67.44%328.71%3.47%23.99%12.86%-39.42%30.36%-11.95%-20.03%6.39%32.27%-17.65%-2.09%-17.49%54.73%-21.43%7.27%-26.97%50.85%-18.46%-2.74%5.16%25.44%-10.29%21.31%-31.08%49.02%-28.95%56.91%-39.40%32.42%-23.53%23.08%-25.27%44.26%-21.74%16.83%-16.39%40.28%-14.86%25.78%
Shareholder's Equity Growth (1y) (Quarter) 21.81%25.00%28.38%31.62%33.29%28.72%26.40%19.23%26.28%23.91%24.09%23.05%19.77%22.19%26.00%16.20%-94.79%64.31%43.85%39.59%789.63%-4.04%-114.69%3.86%-100.35%-72.04%17.11%4.02%28,706.87%1.56%656.07%-0.14%0.64%-103.26%-131.84%-22.57%-99.45%2,950.69%409.42%-11.52%7,342.41%2.28%-99.05%-19.66%152.52%-97.66%9,824.67%5.80%85.77%-438.76%1.09%2.90%9.45%130.83%-55.41%18.76%-10.50%
Shareholder's Equity Growth (3y) (Quarter) 27.04%25.86%26.27%24.53%26.33%24.91%25.49%19.46%-57.14%35.50%31.02%25.91%-17.83%24.43%-31.35%18.99%-26.03%-23.89%-29.57%14.68%107.90%-35.17%-12.18%2.57%0.55%-26.19%-13.64%-7.00%52.95%-1.89%95.55%-11.88%-25.67%-1.67%-78.96%-18.05%1.00%38.95%69.89%-9.06%604.14%-27.67%-1.74%-4.37%72.52%-70.97%254.99%8.94%22.09%
Shareholder's Equity Growth (5y) (Quarter) -33.73%31.97%29.55%25.65%-1.36%25.17%-19.31%19.84%-14.90%-7.77%-17.86%16.61%-10.94%-11.36%4.18%11.85%-13.98%-15.04%-18.23%3.12%-45.17%-24.01%-7.77%-5.87%-16.14%-23.04%15.36%-10.58%212.62%-53.13%48.17%-10.27%14.01%-15.72%-1.34%-9.73%15.94%22.09%27.04%-1.67%221.22%
Shareholder's Equity (QoQ) (Quarter) 3.86%5.49%6.14%4.74%6.58%8.35%8.82%6.08%2.93%6.39%2.65%12.34%1.00%6.54%1.79%9.35%3.03%9.86%-6.12%-95.10%3,151.44%-3.82%-8.90%-68.77%250.72%-114.73%744.02%-100.11%27,874.12%-143.66%908.18%-70.81%-1.39%139.03%45.14%-70.58%-103.20%-2,233.65%452.97%-99.79%16,516.50%153.30%0.93%-82.48%128.36%-97.66%8,475.74%-44.94%-97.88%9,824.67%-8.58%-3.31%-103.86%3,061.66%-6.94%2.84%-98.91%4,184.00%147.86%-22.50%
Tax Rate Growth (1y) (Quarter) 3,309.002,228.00-565022.00-1014.00-1671.00-619.00-9170.00286.00306.00-601.008,937.00-1454.00-20.00-725.0034.001,312.00-251.0094.00-339.00-177.00-598.00-5192.0011,765.00-224.00-649.00957.00-6746.00-4863.001,301.003,974.0011,258.004,882.00150.00594.00-19246.00-5793.00-205.00-9139.00-314.00-555.00-7104.00-15709.005,624.001,334.00-23167.0018,415.00-1238.007,676.0030,405.007,311.00-15970.0034.00-39852.00-1718.0014,414.00-186.0038,067.00530.004,425.00
Tax Rate Growth (3y) (Quarter) 2,581.001,007.00-565255.00-2182.00-1384.00-1945.00-199.00144.0035.00-1232.008,632.00-319.00-868.00-5822.0011,459.00910.00-1498.00-4140.004,680.00-5265.0054.00-260.0016,277.00-206.00803.005,526.00-14734.00-5774.001,246.00-4570.00-8302.00-1466.00-7159.00-24253.00-13936.00-5014.00-30477.00-6432.004,072.008,454.00134.0010,018.00-11584.009,043.00-32614.0024,008.00-2794.007,524.0028,620.006,123.002,869.00
Tax Rate Growth (5y) (Quarter) 2,439.00377.00-565561.00-1047.00-2233.00-7042.0011,226.00-257.00-1211.00-5466.0013,651.00-5407.00-216.00-891.0015,972.00929.00-46.00429.00-3308.00-6175.00-1.00-8805.00-3283.00-6553.00-6507.00-19322.00-9424.00-4995.00-29025.00-1864.00-3916.007,544.0079.001,473.00-31144.002,696.00-39923.00-839.002,516.008,303.00-1651.008,829.007,256.00
Tax Rate (QoQ) (Quarter) 566,296.00-564293.00707.00-482.00-954.00-285.0051.00570.00-9506.009,172.0070.00-338.0033.00-1219.001,504.00-1043.00792.0059.00-58.00-698.00358.00221.00-479.00-5292.0017,315.00-11768.00-904.00-3685.009,612.00-9886.005,261.00-1012.0016,896.00-16262.00529.00-568.00-2945.00-2809.006,117.00-9502.005,880.00-3049.00-433.00-18107.0027,213.00-7340.00-24934.0023,476.007,560.001,573.00-2204.00382.00-15722.0017,578.00-42090.0038,516.00411.002,978.00-3838.00979.004,306.00
Total Debt Growth (1y) (Quarter) 214.76%214.29%59.04%-24.21%-80.03%-67.27%-67.27%-83.33%529.87%-50.00%1,100.00%1,400.00%1,428.38%-83.06%-96.82%-96.84%-99.19%-97.87%-71.96%1,360.80%2,772.69%798.61%-36.52%119.29%89.74%93.44%58.59%-27.28%-10.51%-42.74%-4.89%
Total Debt Growth (3y) (Quarter) -55.94%-33.63%-26.01%-9.44%39.20%10.47%-60.46%-48.96%21.77%-53.06%-54.64%-56.97%-57.83%10.22%77.23%69.55%145.01%257.80%115.11%-1.44%
Total Debt Growth (5y) (Quarter) 11.13%33.54%79.54%68.21%68.21%59.44%-10.54%16.27%18.25%12.70%-30.27%-30.82%-38.46%-35.33%
Total Debt (QoQ) (Quarter) 0.00%97.62%14.46%39.16%-0.15%0.00%-45.45%-63.33%63.64%0.00%-72.22%241.40%38.54%0.00%33.17%-20.00%0.00%1,400.00%0.00%0.00%1.89%-83.38%-81.22%-0.61%-73.94%-56.31%1,257.56%-14.08%-9.74%-14.64%-4.10%196.78%-21.90%-12.97%-21.37%36.08%-3.89%-44.31%30.59%