Intellinetics Growth Metrics (2011-2025) | INLX

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Growth Metrics 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
Growth Ratios
Assets Growth (1y) (Quarter) 22,281.69%-10.34%371.73%156.82%2.33%-82.90%-50.97%-80.11%-26.75%16.44%-41.76%218.74%266.88%257.88%109.17%28.00%-20.12%-19.97%-4.51%21.33%42.52%1.80%-13.67%108.06%-12.61%7.43%19.27%-48.18%-29.85%685.13%1,091.11%1,046.37%948.54%11.56%8.64%17.57%15.64%13.27%71.07%70.07%66.72%56.66%-3.32%-7.39%-4.60%0.62%1.48%-1.00%-2.37%-5.03%-9.04%-5.49%
Assets Growth (3y) (Quarter) 555.62%404.57%-12.41%-2.06%-9.83%40.10%-10.67%-15.79%-6.72%29.00%49.41%5.17%70.43%61.04%42.86%19.92%47.84%-0.17%-4.34%-0.56%9.37%-4.40%104.78%130.62%131.21%85.94%111.12%148.98%91.15%104.13%114.88%180.78%184.06%172.41%25.56%21.57%22.80%22.52%21.32%18.84%15.96%15.80%14.39%-3.72%-4.66%
Assets Growth (5y) (Quarter) 221.46%249.85%14.52%21.89%7.93%25.64%-10.30%-13.21%15.43%21.73%29.54%3.68%39.79%20.69%89.75%89.60%80.57%48.90%50.29%66.31%77.53%60.33%61.10%86.88%89.93%65.44%75.60%91.16%61.54%68.37%73.32%85.08%83.87%79.87%13.60%10.65%11.62%
Assets (QoQ) (Quarter) -48.66%43,298.71%-28.31%40.12%277.15%-23.71%-42.33%-38.33%-36.96%118.67%-76.60%127.05%0.21%9.36%28.09%161.35%-2.25%-36.08%-21.62%63.10%-2.06%-23.74%-0.41%91.58%-30.04%-35.32%140.01%-19.53%-13.99%-28.20%4.28%8.93%862.56%8.93%0.37%-0.36%2.41%6.08%8.62%-2.00%0.32%60.21%7.98%-3.93%-5.73%-1.13%3.44%-1.04%-0.58%-0.28%0.91%-2.41%-3.29%-4.48%4.84%
Capital Expenditures Growth (1y) (Quarter) 859.17%-55.21%-100.00%-91.91%40.79%621,700.00%-42.24%-88.92%-82.89%265.41%-0.82%101.58%2,892.75%1,083.92%293.49%-5.75%-75.81%-31.43%-121.36%189.96%100.22%-16.46%-339.60%507.53%-83.68%86.82%256.66%-86.89%561.24%-21.19%-63.54%
Capital Expenditures Growth (3y) (Quarter) -23.46%-58.81%-62.72%1,472.44%-38.50%-14.72%45.57%94.04%6.39%63.02%149.15%143.81%89.29%-78.57%155.11%-57.09%2.29%13.73%32.17%29.28%7.15%65.23%
Capital Expenditures Growth (5y) (Quarter) -31.88%-28.43%-32.11%499.95%54.00%66.32%123.51%102.87%54.20%-41.34%107.86%73.32%58.45%16.11%
Capital Expenditures (QoQ) (Quarter) 341.70%0.00%0.00%117.16%-79.37%-99.99%258.84%-51.97%-119.48%272.09%-31.14%-25.85%-57.05%28.06%-120.30%83.22%137.41%-36.90%990.30%-27.52%-21.09%-84.89%179.81%105.49%-124.58%305.20%93.21%-14.26%-229.32%383.60%-94.81%881.60%8.44%-76.28%161.85%16.99%-49.84%
Cash & Equivalents Growth (1y) (Quarter) 506.86%-38.24%-50.73%-23.95%15.14%63.19%43.47%-8.06%625.78%-3.31%11.11%46.71%-77.27%-62.87%32.73%355.29%398.87%372.06%91.28%-39.23%20.98%-8.14%8.47%85.26%106.46%53.85%-34.68%-46.50%-55.27%-54.93%-16.50%48.67%48.11%104.83%80.45%23.25%28.80%
Cash & Equivalents Growth (3y) (Quarter) 1,293.69%82.88%-0.86%-7.73%0.85%23.85%-16.33%28.38%83.13%101.90%19.22%41.29%59.52%11.12%17.20%40.17%72.43%131.84%88.25%10.66%-15.55%3.76%-13.96%-16.05%13.79%11.00%12.41%-0.53%-0.66%-5.15%
Cash & Equivalents Growth (5y) (Quarter) 174.61%160.86%532.79%17.03%11.30%14.80%23.20%62.88%20.50%34.43%47.22%83.06%19.09%14.85%32.11%4.85%2.22%8.47%32.46%52.52%43.85%15.35%1.99%16.34%
Cash & Equivalents (QoQ) (Quarter) -48.66%-94.85%-10.09%-59.99%-60.29%332.42%-28.26%-38.25%-39.89%512.90%-36.93%-60.43%374.52%-18.35%-27.53%-47.75%-26.48%33.35%159.10%79.22%-19.44%26.18%4.99%-43.06%60.37%-4.19%23.97%-2.74%78.72%-28.60%-47.37%-20.34%49.42%-28.05%-2.49%41.84%48.85%-0.50%-14.10%-3.12%55.55%
Cash from Investing Activities Growth (1y) (Quarter) -738.68%58.32%100.00%90.74%-40.79%-621,700.00%42.24%88.92%228.59%-148.62%0.82%-101.58%94.05%-17.43%-279.06%-174.50%63.12%-3,810.49%-42.36%-104.47%-57.50%97.62%25.28%2.72%4.93%-73.02%-110.42%-14.13%-75.04%8.44%30.56%
Cash from Investing Activities Growth (3y) (Quarter) 23.46%59.78%33.18%-1,472.44%38.50%14.72%-45.57%-43.78%-746.29%-65.06%-149.15%67.44%-3.06%-59.16%-76.09%17.96%-17.27%-30.81%-31.42%-37.88%66.45%-2.97%
Cash from Investing Activities Growth (5y) (Quarter) 32.85%29.45%30.26%-499.95%-55.15%-66.32%-123.51%-102.87%-67.77%-89.24%-138.76%43.52%-11.64%-42.58%
Cash from Investing Activities (QoQ) (Quarter) -374.63%0.00%0.00%-76.70%76.41%99.99%-258.84%51.97%119.48%-272.09%31.14%657.21%57.05%-28.06%120.30%96.33%75.56%39.21%-990.30%27.52%21.09%55.98%-46.47%-7,586.37%97.13%36.77%-12.82%-16.32%9.95%17.69%-10.26%-111.70%-9.51%55.35%-69.12%-10.73%16.94%
Cash from Operations Growth (1y) (Quarter) -207.64%-264.03%-204.33%-89.50%495.41%-793.86%68.02%-114.15%84.64%27.36%33.58%48.54%77.68%-35.01%-120.69%-522.73%-120.09%94.72%0.03%83.10%1.64%-2,773.82%26.06%-358.80%36.39%26.30%28.92%12.66%8.32%-1.31%50.09%103.24%-167.04%318.45%327.07%2,131.23%415.98%-103.54%54.67%-266.35%125.55%450.29%-134.49%71.06%-22.90%-636.59%450.87%1,039.23%35.41%139.64%-118.04%-81.06%-30.12%
Cash from Operations Growth (3y) (Quarter) -23.07%-26.76%-61.08%-22.64%26.17%33.97%32.57%22.32%-34.87%57.74%62.72%-13.58%18.48%21.53%-27.02%-17.72%-69.03%-11.25%-3.81%19.31%12.18%16.91%-177.89%35.99%28.66%-15.91%53.70%41.04%38.07%113.53%57.23%55.40%-6.37%176.03%31.43%-6.60%-133.56%95.70%-38.64%23.24%65.35%33.04%111.42%-30.42%35.99%-9.98%
Cash from Operations Growth (5y) (Quarter) -22.27%-45.52%-15.48%33.35%2.35%21.24%7.87%19.10%-18.65%45.69%-1.87%5.09%-16.77%22.38%-8.88%10.36%16.40%-27.51%34.95%21.02%20.02%46.90%-10.63%23.91%-36.98%67.28%17.10%15.54%21.18%72.90%-8.02%32.74%39.44%85.34%20.83%5.18%80.40%48.41%
Cash from Operations (QoQ) (Quarter) 59.50%-1.54%-1.52%-636.93%52.08%15.11%200.00%-291.89%90.52%-75.84%55.75%-108.36%55.20%-60.79%65.72%9.60%-170.96%-162.82%3.27%68.05%93.50%-4,874.34%83.64%-85.90%-89.99%-27.98%-1.50%74.23%-120.14%-23.43%-24.71%72.95%-143.26%39.19%108.10%-2,327.95%299.00%-36.79%-20.38%215.51%-102.23%2,865.24%-185.63%527.81%-96.54%-372.25%28.15%1,239.86%-124.07%278.02%92.33%64.33%-92.96%-181.01%301.96%506.26%
EBITDA Margin Growth (1y) (Quarter) -16392.0044.006,145.0012,683.00-7284.00-7458.00-9389.005,976.00-1289.00-4584.007,746.009,784.00238.0016,280.00-10803.00-4655.003,380.00-1810.008,208.002,079.003,699.001,031.00-5236.00-3681.00-5954.00-1784.005,583.00-302.004,520.002,016.00-173.001,686.002,913.003,228.00499.007,325.001,925.00234.005,442.00-11.00-1407.00-96.00388.00262.001,041.00-393.00-518.00-766.00-341.00-1465.00-442.00-1493.00-1590.00-230.00
EBITDA Margin Growth (3y) (Quarter) 2,267.00-8530.004,502.0028,443.00-8336.004,237.00-12446.0011,105.002,329.009,886.005,151.007,208.007,317.0015,501.00-7830.00-6257.001,126.00-2563.008,556.00-1904.002,266.001,263.00175.00-2298.001,479.003,461.005,909.008,709.009,358.005,478.005,767.009,000.003,432.003,366.006,329.007,577.001,560.00-255.005,312.00-514.00-706.00-1954.00-572.00-1996.00-889.00-2088.00
EBITDA Margin Growth (5y) (Quarter) 7,397.00-4912.001,908.0025,867.00-1257.003,458.00-9473.009,503.0074.009,133.005,499.003,225.005,884.0015,733.00-2420.00-4873.008,559.002,682.008,882.007,107.007,104.004,725.006,115.005,017.001,998.003,598.0011,739.008,960.008,993.004,989.005,638.008,497.004,132.001,508.005,369.005,318.00-370.00-1950.00
EBITDA Margin (QoQ) (Quarter) 12,950.00-23014.0029,386.00-4764.004,537.00-16476.009,418.00-4937.002,607.00-1112.002,153.00-8232.0014,937.00927.00-7394.007,810.00-12146.007,075.00641.002,620.00-2128.00946.002,262.00-49.00-8394.002,500.00-11.004,121.00-1027.00-3386.004,811.001,617.00-3216.00-1526.006,038.001,933.00-5946.005,300.00638.00241.00-738.00-153.00-757.001,552.00-254.00-279.0022.00118.00-379.00-526.00447.00-1007.00644.00-1577.00350.00353.00
EBIT Growth (1y) (Quarter) -228.02%-45.57%-32,293.85%92.86%42.71%-475.93%-23.62%-306.65%43.15%33.61%-13.26%57.10%68.25%-72.50%83.54%-394.89%-251.55%30.93%-140.37%52.36%19.89%56.51%31.62%-45.41%-35.03%-173.89%-77.87%40.23%-1.67%47.94%43.79%-1.89%-90.40%29.34%276.55%-300.14%113.32%284.66%51.00%110.60%-16.49%-143.73%11.85%195.21%207.11%321.68%-24.55%-55.78%-112.14%-41.93%-186.30%-107.12%-1,885.38%-395.44%-27.17%
EBIT Growth (3y) (Quarter) -2.23%-77.22%-668.33%50.06%53.07%-87.54%38.69%-105.14%14.07%7.52%23.47%-0.38%3.67%19.68%35.32%-50.79%-56.08%6.29%-42.99%25.46%-3.22%14.72%11.91%3.97%-37.75%-0.25%55.57%-34.57%31.19%38.89%51.81%34.48%30.29%17.06%70.79%48.15%32.79%55.92%8.42%28.83%-32.22%-17.43%-39.73%-27.91%-111.07%-56.09%-41.41%
EBIT Growth (5y) (Quarter) -3.58%-45.99%-182.35%21.73%21.87%-14.66%17.65%-43.01%7.25%1.18%11.43%2.54%-4.18%5.87%23.01%-15.86%-49.07%21.26%37.42%-11.04%17.91%22.95%30.76%18.89%18.03%4.04%37.87%22.53%21.62%21.60%26.70%20.72%39.82%22.29%-14.19%47.63%3.81%-25.16%-27.72%
EBIT Margin Growth (1y) (Quarter) -16392.0044.006,145.0012,683.00-7284.00-7458.00-9389.005,744.00-1498.00-4771.007,660.009,958.00401.0016,425.00-10770.00-4646.003,382.00-1804.008,224.002,086.003,705.001,019.00-5254.00-3680.00-5959.00-1772.005,607.00-298.004,531.002,027.00-170.001,622.002,756.003,113.00385.007,271.001,952.00211.005,375.00-78.00-1442.00-104.00510.00336.001,087.00-373.00-584.00-755.00-325.00-1463.00-463.00-1535.00-1639.00-298.00
EBIT Margin Growth (3y) (Quarter) 2,036.00-8738.004,417.0028,385.00-8382.004,195.00-12499.0011,056.002,285.009,850.005,114.007,398.007,488.0015,639.00-7800.00-6241.001,128.00-2557.008,577.00-1892.002,276.001,274.00183.00-2356.001,327.003,368.005,822.008,596.009,239.005,351.005,590.008,815.003,266.003,220.006,269.007,530.001,598.00-266.005,301.00-497.00-680.00-1941.00-537.00-1954.00-876.00-2134.00
EBIT Margin Growth (5y) (Quarter) 7,348.00-4955.001,871.0025,825.00-1294.003,410.00-9529.009,461.0031.009,097.005,467.003,420.006,059.0015,895.00-2363.00-4916.008,415.002,583.008,791.007,001.006,985.004,598.005,943.004,837.001,838.003,475.0011,707.008,854.008,884.004,873.005,516.008,397.004,028.001,383.005,222.005,239.00-366.00-2028.00
EBIT Margin (QoQ) (Quarter) 12,950.00-23014.0029,386.00-4764.004,537.00-16476.009,418.00-4937.002,607.00-1343.002,176.00-8210.0015,038.00955.00-7381.007,814.00-12157.007,078.00647.002,627.00-2129.00940.002,266.00-59.00-8402.002,514.00-13.004,129.00-1023.00-3391.004,816.001,625.00-3220.00-1599.005,950.001,981.00-5948.005,288.00631.00240.00-784.00-165.00-733.001,578.00-170.00-338.0018.00117.00-380.00-509.00447.00-1021.00620.00-1582.00344.00320.00
EBIT (QoQ) (Quarter) 82.89%97.80%-100,609.58%13.35%92.41%-389.00%77.80%-595.12%23.68%-4.96%26.97%2.82%10.88%-79.07%72.34%28.08%-384.28%82.91%-731.59%48.92%4.85%40.54%-64.83%14.11%48.34%6.51%-250.52%20.24%-4.79%39.29%-17.79%-35.67%46.34%34.45%-113.53%-153.53%80.09%263.79%-583.96%108.44%176.09%33.94%-66.04%-33.50%-244.58%442.56%-10.36%-30.82%4.36%16.59%-47.47%-118.99%599.15%-273.27%95.67%-5,198.44%25.72%25.42%
EBT Growth (1y) (Quarter) -209.31%-7,233.49%-18,198.92%-47.57%40.13%-231.22%-9.91%-133.86%41.24%27.52%-17.95%42.71%48.28%-72.45%60.30%-1,095.42%-156.52%37.46%2.68%85.96%15.97%24.74%-19.59%67.42%-41.83%-121.29%-47.45%-288.26%-4.91%37.85%21.92%-54.15%-24.58%32.13%145.81%-86.81%200.99%168.16%90.42%101.84%-102.39%-294.43%-26.62%663.58%659.29%136.28%-3.77%-69.30%-255.21%-44.71%-287.67%-187.12%-316.43%-856.28%5.88%
EBT Growth (3y) (Quarter) -2.86%-460.47%-519.04%-25.51%43.33%-60.57%19.86%-152.06%7.97%7.88%23.04%1.31%-3.69%6.72%22.69%18.23%-45.14%-1.37%-19.73%43.79%-7.73%-1.15%-11.25%-24.93%-22.84%2.27%36.22%-123.61%49.18%31.76%38.92%27.10%68.91%3.47%38.21%31.29%28.76%35.37%10.38%26.89%-30.20%-26.94%-49.26%-59.30%-230.65%-14.90%-54.67%
EBT Growth (5y) (Quarter) -7.62%-185.56%-146.86%-27.10%17.07%-14.27%9.74%6.04%1.46%-5.42%4.27%-3.99%-10.65%-2.22%11.86%-26.76%-31.92%15.17%21.19%12.55%29.01%19.91%26.20%15.63%46.29%-4.34%22.31%29.00%16.83%17.11%19.93%16.26%23.57%16.87%-2.94%41.20%2.71%-14.99%-34.34%
EBT Margin Growth (1y) (Quarter) -16337.00-1713.00-1563.0012,490.00-7098.00-7286.00-9497.005,869.00-2573.00-5953.007,449.009,920.00474.0016,084.00-44754.00-5302.004,634.00445.0043,298.002,517.002,210.00-763.003,217.00-5791.00-8076.00-2070.00-5293.00-844.005,685.001,968.00-4409.006,121.004,957.005,117.006,942.0010,074.002,199.00315.005,390.00-3273.00-1757.00-371.00401.00343.001,414.00-71.00-350.00-656.00-157.00-1349.00-272.00-1325.00-1577.00-68.00
EBT Margin Growth (3y) (Quarter) 2,022.00-11384.00-3611.0028,279.00-9197.002,845.00-46802.0010,487.002,535.0010,575.005,993.007,135.007,317.0015,765.001,761.00-8576.00-1233.00-2388.0041,222.00-4118.00-182.00-865.00-6485.00-514.002,566.005,015.00-2760.0015,352.0012,840.007,400.007,923.0012,923.005,399.005,061.0012,733.007,145.001,856.00-127.005,442.00-3586.00-500.00-1791.00-221.00-1639.00-320.00-1488.00
EBT Margin Growth (5y) (Quarter) 6,640.00-6276.00-5066.0025,494.00-2354.002,526.00-287.007,213.00-3331.007,742.003,917.00500.004,926.0015,663.00-7941.00-3298.009,409.004,696.0043,755.0012,077.006,974.004,567.005,847.006,288.003,008.004,959.003,031.0012,422.0012,498.006,958.007,974.0012,609.006,656.003,641.0012,111.005,163.00123.00-1544.00
EBT Margin (QoQ) (Quarter) 15,483.00-31172.0030,107.00-5171.004,674.00-17119.0010,519.00-5359.002,463.00-1753.002,077.00-8740.0015,865.00718.00-7369.006,870.00-44973.0040,170.002,566.002,681.00-2119.00-611.002,259.00-292.001,861.00-9619.00-26.005,714.00-1362.00-5170.006,503.001,997.00-7739.005,360.005,338.002,158.00-5914.008,493.00-2537.00273.00-839.00-170.00-1021.001,659.00-66.00-228.0050.00174.00-346.00-535.00549.00-1018.00730.00-1588.00298.00491.00
EBT (QoQ) (Quarter) 99.43%-27.16%-4,287.37%-871.88%86.47%-217.30%64.62%-294.32%25.18%-5.29%24.72%0.93%7.70%-71.34%63.44%10.55%-207.74%60.55%-1,000.86%80.81%24.97%38.61%-58.78%-14.90%32.80%2.45%56.74%-400.17%-4.85%35.00%-13.90%-35.15%37.89%18.33%-124.85%-9.23%66.17%155.13%-1,016.86%159.05%-77.16%54.04%-91.13%-176.54%-1,759.12%158.14%-7.70%-43.94%20.58%54.22%-70.55%-383.45%142.96%-623.45%86.33%-1,254.84%21.99%34.85%
Enterprise Value Growth (1y) (Quarter) -506.86%38.24%50.73%23.95%-15.14%-63.19%-43.47%8.06%-625.78%3.31%-11.11%-46.71%77.27%62.87%-32.73%-355.29%-398.87%-372.06%-91.28%39.23%-20.98%8.14%-8.47%-85.26%-106.46%-53.85%34.68%46.50%55.27%54.93%16.50%-48.67%-48.11%-104.83%-80.45%-23.25%-28.80%
Enterprise Value Growth (3y) (Quarter) -54.05%-82.88%0.86%7.73%-0.85%-23.85%16.33%-28.38%-83.13%-101.90%-19.22%-41.29%-59.52%-11.12%-17.20%-40.17%-72.43%-131.84%-88.25%-10.66%15.55%-3.76%13.96%16.05%-13.79%-11.00%-12.41%0.53%0.66%5.15%
Enterprise Value Growth (5y) (Quarter) -174.61%-160.86%-52.35%-17.03%-11.30%-14.80%-23.20%-62.88%-20.50%-34.43%-47.22%-83.06%-19.09%-14.85%-32.11%-4.85%-2.22%-8.47%-32.46%-52.52%-43.85%-15.35%-1.99%-16.34%
Enterprise Value (QoQ) (Quarter) 48.66%8,515.37%10.09%59.99%60.29%-332.42%28.26%38.25%39.89%-512.90%36.93%60.43%-374.52%18.35%27.53%47.75%26.48%-33.35%-159.10%-79.22%19.44%-26.18%-4.99%43.06%-60.37%4.19%-23.97%2.74%-78.72%28.60%47.37%20.34%-49.42%28.05%2.49%-41.84%-48.85%0.50%14.10%3.12%-55.55%
EPS (Basic) Growth (1y) (Quarter) -100.00%-5,183.05%-323.11%80.00%50.00%-103.48%-700.00%-500.00%-200.00%-500.00%-12.50%50.00%50.00%-50.00%55.56%-1,200.00%0.00%77.78%75.00%94.87%0.00%0.00%-100.00%0.00%-33.33%-100.00%-50.00%-32,400.00%-4,425.00%-3,100.00%-3,500.00%75.54%70.17%92.19%105.56%64.15%155.56%170.00%83.33%101.75%-103.33%-228.57%-54.55%500.00%400.00%133.33%0.00%-66.67%-233.33%-33.33%-280.00%-150.00%-325.00%-750.00%11.11%
EPS (Basic) Growth (3y) (Quarter) -44.22%-764.00%-236.43%15.66%9.14%-163.58%-58.74%-239.12%-14.47%-25.99%50.00%30.66%20.63%30.66%39.43%12.64%-10.06%23.69%9.14%-155.44%-292.21%-300.00%-376.22%-329.99%-162.07%-71.00%71.00%-205.46%111.79%55.36%78.28%26.02%82.32%58.73%26.96%26.78%27.15%32.00%-5.90%26.72%-28.73%-34.14%-41.25%-44.22%-157.13%-13.04%-53.26%
EPS (Basic) Growth (5y) (Quarter) -8.45%-192.74%-33.44%16.74%5.59%-32.41%-14.87%-14.87%-14.87%-31.95%17.81%-155.24%-97.65%-84.42%-64.38%-121.24%-78.26%-2.13%28.47%-7.89%64.38%40.63%67.03%20.11%19.73%-35.10%35.10%37.97%22.42%22.42%29.67%14.91%53.35%15.05%39.16%63.72%20.64%-5.39%-27.23%
EPS (Basic) (QoQ) (Quarter) 99.53%-2,440.66%-2,015.53%20.00%87.71%-103.48%0.00%-100.00%50.00%-700.00%25.00%0.00%0.00%-50.00%66.67%0.00%-200.00%55.56%-875.00%92.31%33.33%50.00%-100.00%-50.00%33.33%0.00%0.00%-100.00%0.00%25.00%-21,566.67%72.15%29.28%15.63%-47.22%66.04%81.48%160.00%-1,050.00%152.63%-76.67%57.14%-90.91%-200.00%-800.00%155.56%20.00%-50.00%0.00%66.67%-60.00%-300.00%150.00%-550.00%88.89%-1,600.00%23.53%38.46%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 150.00%160.00%66.67%101.75%-103.70%-250.00%-50.00%500.00%400.00%133.33%0.00%-83.33%-233.33%-33.33%-280.00%-200.00%-325.00%-750.00%11.11%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 27.15%32.00%-5.90%26.36%-29.03%-30.66%-42.60%-44.22%-157.13%-13.04%-53.26%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 20.64%-5.39%-27.23%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 81.48%160.00%-1,050.00%147.37%-77.78%66.67%-90.00%-200.00%-800.00%155.56%20.00%-50.00%0.00%66.67%-80.00%-500.00%150.00%-550.00%88.89%-1,600.00%23.53%38.46%
FCF Margin Growth (1y) (Quarter) -9794.00-1691.00-14715.0023,372.00-55606.0020,518.00-25052.0048,204.003,256.008,326.003,670.009,633.00-854.00-4837.00-6935.00-1252.003,538.001,252.007,169.00-47.00-6100.00123.00-6275.001,024.002,572.002,127.001,877.00289.00-101.004,346.005,601.00119.005,631.001,611.00331.003,340.00-1979.001,302.00-1922.002,701.00154.00-2347.001,085.00-1218.00-1676.002,001.002,668.00134.001,871.00-1862.00-1945.00-589.00
FCF Margin Growth (3y) (Quarter) -3991.00-3371.00-2241.0014,129.001,990.002,231.0024,008.00-28317.0056,585.005,940.004,741.003,904.008,334.00-3416.00-3462.00-6040.00-275.0010.003,502.002,772.001,266.00-3629.006,596.001,204.001,432.008,102.008,084.007,810.003,748.003,550.007,259.004,010.006,160.003,806.00565.00-506.004,823.00-3501.00956.001,830.001,617.00350.00-2208.001,807.00-1673.00
FCF Margin Growth (5y) (Quarter) -502.00-6636.00443.0010,544.002,224.00932.0025,382.00-27422.0057,562.002,412.006,991.00-493.009,647.00-945.003,011.001,439.00133.005,539.009,459.008,704.004,725.0022.009,509.00-387.007,473.006,277.007,039.006,972.005,231.002,029.006,913.007,763.005,076.004,002.00705.00216.004,368.00
FCF Margin (QoQ) (Quarter) 6,846.00-17785.0014,948.00-91.0053,036.00-79069.0053,037.00-6485.007,465.00-5813.008,089.00-1415.002,809.00150.00-2398.00-5398.00711.005,833.002,392.00-7684.006,629.00-1383.00-3661.00-1461.00231.005,915.00-2113.00-1906.00-19.004,327.00-2503.002,541.001,236.00-1155.003,008.00-1478.00-44.001,854.00-2311.001,802.00-3267.006,477.00-4857.00-699.00164.004,174.00-5315.002,978.00831.001,641.00-3578.00-755.00747.002,997.00
Free Cash Flow Growth (1y) (Quarter) -222.37%-199.71%-143.76%-77.29%479.27%-796.33%67.95%-114.43%84.63%26.95%33.95%48.98%76.62%-36.09%-120.69%-526.26%-114.28%94.76%-1.14%83.19%-0.65%-2,759.52%26.92%-358.80%39.22%25.93%28.92%12.66%8.32%-1.31%47.41%99.30%-201.64%309.48%162.74%3,761.72%334.59%-107.73%372.34%-693.73%173.07%115.57%-163.75%59.59%-17.44%-11,772.36%307.09%550.09%12.00%112.92%-139.00%-91.85%-26.37%
Free Cash Flow Growth (3y) (Quarter) -22.36%-17.94%-49.75%-14.01%27.86%34.64%31.45%22.40%-35.01%57.46%62.65%-13.81%18.72%20.41%-26.81%-17.72%-69.03%-9.44%-3.54%19.31%12.34%17.53%-177.89%35.11%69.60%-18.90%52.86%30.74%30.53%103.98%45.27%52.67%-15.07%177.30%26.52%-23.62%-344.55%93.88%-50.44%84.06%121.03%36.17%63.22%-35.99%29.03%-12.03%
Free Cash Flow Growth (5y) (Quarter) -21.71%-39.28%-10.96%36.20%3.48%21.72%7.03%19.15%-18.69%45.72%-1.99%5.19%-16.56%22.42%-8.88%9.42%50.55%-29.38%34.22%16.80%16.79%42.95%-28.27%22.95%-43.60%66.42%15.09%6.72%11.67%75.45%-24.41%32.33%36.69%81.81%18.94%-8.82%102.70%44.78%
Free Cash Flow (QoQ) (Quarter) 50.43%-1.23%-1.21%-534.72%53.91%17.67%198.59%-294.57%90.60%-77.83%55.61%-107.21%55.34%-60.79%65.72%5.04%-160.01%-160.74%2.72%67.51%93.64%-4,932.61%83.83%-94.56%-80.63%-28.62%-1.50%74.23%-120.14%-23.43%-24.71%72.95%-143.26%35.92%98.34%-11,543.95%268.93%-80.81%-3.00%645.97%-105.56%1,273.33%-221.92%443.09%-99.68%-4,902.50%22.71%800.89%-144.87%185.21%67.98%74.41%-94.82%-357.21%135.09%1,476.11%
Gross Margin Growth (1y) (Quarter) 102.00465.00-2029.003,378.00-1760.00181.00-1064.002,938.002,930.001,130.001,114.00175.0015.00-216.00-1175.00-935.00-1109.00-345.00755.00-44.00303.00-293.00-675.00115.00-13.00-1149.00367.0044.00873.001,934.00376.00-923.00-1590.00-2111.00-1761.00-222.00-145.00106.00-14.00-54.00174.00453.00533.00283.00-326.00-360.0098.00114.00387.00-150.00350.00322.00328.00434.00
Gross Margin Growth (3y) (Quarter) 6,417.001,635.00-1979.006,490.001,185.001,096.00-1125.002,178.001,837.00569.00694.00-804.00-791.00-854.00-1095.00-864.00-818.00-1788.00447.00115.001,163.00492.0068.00-764.00-730.00-1326.00-1019.00-1101.00-862.00-71.00-1399.00-1200.00-1560.00-1552.00-1242.007.00-296.00199.00617.00343.00235.00-57.00981.00719.00389.00-76.00
Gross Margin Growth (5y) (Quarter) 5,657.00541.00-2398.005,512.00379.00457.00-1045.002,249.002,127.00-873.00386.00-644.0069.00-69.00-352.00-1743.00-1535.00-1964.00-938.00-1030.00-571.00-1513.00-1708.00-1040.00-700.00-767.00-499.00-872.00-1013.0022.00-768.00-802.00-1499.00-2062.00-794.00443.00419.00483.00
Gross Margin (QoQ) (Quarter) 4,802.00-8402.005,165.0073.001,136.00-2996.0027.002,015.00-110.001,005.0020.00214.00-126.0066.00-140.00-16.00-1085.00307.00-314.00748.0015.00-492.0033.00151.00-367.00298.00-95.00-985.001,149.00-25.00733.0076.00-409.00-1324.0067.00-445.00-59.00215.00144.00-194.00-180.00175.00373.0085.00-99.00-75.00-236.0050.00359.00-59.0036.00-486.00859.00-87.0043.00-381.00
Gross Profit Growth (1y) (Quarter) 61.17%63.75%33,725.35%-64.20%211.07%-51.63%-45.03%-61.25%34.42%-10.73%-3.43%82.00%99.46%80.25%91.14%-10.71%-8.63%-6.75%4.47%33.00%16.55%20.94%-5.02%-32.66%-24.55%-25.58%-15.62%32.39%-1.30%30.87%47.78%3.70%105.44%129.46%145.16%232.17%109.48%54.86%28.55%1.55%1.68%20.67%30.82%60.55%62.14%18.34%3.97%5.42%9.59%15.93%5.39%7.59%-1.05%-9.20%-6.49%
Gross Profit Growth (3y) (Quarter) 88.89%-10.91%465.14%-36.80%102.80%-8.02%0.48%-14.29%34.80%14.49%24.47%29.29%28.54%26.68%23.78%-7.18%-7.03%-5.67%-5.75%5.85%-4.61%5.61%5.80%-2.58%15.23%30.74%45.13%65.83%61.95%66.92%67.00%51.80%63.56%62.46%60.35%75.61%51.15%30.28%20.47%19.78%21.80%18.29%12.75%22.11%20.70%7.59%0.81%
Gross Profit Growth (5y) (Quarter) 65.14%3.51%224.25%-21.41%54.77%-2.57%0.14%-10.82%16.59%6.20%9.10%14.02%9.61%14.64%18.79%1.89%10.25%20.31%24.85%32.51%30.16%33.16%30.14%25.54%26.65%33.09%38.74%49.37%47.59%46.03%44.66%42.72%50.71%42.53%35.20%43.77%30.22%18.41%11.50%
Gross Profit (QoQ) (Quarter) 942.39%-100.39%119,550.62%-96.72%959.09%-18.91%27.16%-71.52%64.67%-7.84%-10.36%-1.19%9.36%-0.30%68.95%8.29%-1.17%5.71%-21.08%10.81%0.87%18.43%0.48%-2.90%4.67%-6.99%-28.76%8.79%3.25%5.45%11.77%-18.89%36.89%19.07%-21.56%60.68%52.90%27.22%6.27%1.33%13.03%5.60%-16.05%1.46%34.14%14.49%3.03%2.47%-2.09%0.59%4.47%6.52%3.56%-8.55%6.65%-2.03%-4.97%-5.82%
Interest Coverage Ratio Growth (1y) (Quarter) -125.41%27.40%-435.95%85.58%48.34%-1,039.46%-168.71%-726.50%27.31%56.35%35.88%76.73%84.11%-0.19%92.73%81.22%-143.12%-174.18%-1,642.32%-4,369.69%15.91%92.41%89.33%107.60%14.65%-72.54%-55.45%-241.33%8.87%37.16%51.13%59.40%-52.85%-9.93%384.62%-1,417.76%134.21%290.40%54.30%110.80%-16.16%-117.22%-47.42%27.30%101.71%497.05%33.18%-3.55%-114.84%-3.88%-224.22%-120.92%-6,373.93%-585.09%1,372.32%
Interest Coverage Ratio Growth (3y) (Quarter) 5.41%-53.42%-109.79%34.79%60.92%-70.80%49.96%28.79%34.51%-6.24%6.69%-25.00%31.25%40.70%48.67%38.17%-20.39%28.93%-42.45%-68.68%13.19%56.51%56.72%64.80%-5.94%-6.03%60.86%-120.42%35.30%49.11%60.65%38.66%34.60%28.84%62.73%59.88%37.13%48.90%2.61%28.72%-31.06%-13.07%-42.11%-31.17%-177.56%-164.54%176.11%
Interest Coverage Ratio Growth (5y) (Quarter) 20.03%-58.23%-63.55%-18.41%34.34%-0.73%25.27%26.40%27.41%30.95%33.02%26.83%24.05%25.73%36.56%18.21%-19.44%24.33%43.20%-96.87%18.55%16.78%18.70%15.68%18.54%17.14%30.29%3.67%22.92%23.72%28.49%23.02%33.38%27.54%-30.74%15.88%-40.93%-43.42%76.39%
Interest Coverage Ratio (QoQ) (Quarter) 81.96%44.97%-752.41%-166.34%94.19%-306.27%77.07%-854.16%-28.17%4.19%29.46%16.08%23.04%-40.74%74.40%42.69%-385.24%89.78%33.90%-641.93%-447.23%35.08%-69.57%86.04%50.61%8.69%220.70%-256.81%0.16%17.74%-9.74%-1.12%31.16%36.02%8.82%-280.65%50.49%265.63%-586.22%108.58%175.53%34.22%-65.96%-33.40%-156.58%509.91%-17.58%5.53%11.37%37.50%-40.31%-116.24%821.21%-277.70%89.95%-4,924.32%45.96%566.07%
Net Cash Flow Growth (1y) (Quarter) 101.70%-4,886.01%190.61%551,078.24%976.64%-59,284.81%-118.31%-66.49%83.86%89.54%56.76%-94.75%119.97%456.61%-8.03%-3,275.42%-430.68%-43.88%-73.07%68.58%49.68%77.65%-113.24%-124.86%963.15%-125.97%27.93%12.79%-110.37%141.32%314.57%323.47%-234.26%291.64%-85.20%-88.87%288.75%-119.35%341.45%-7,683.14%141.56%-1,309.80%-404.04%95.88%-66.42%56.13%97.63%271.74%46.98%97.36%-1,058.24%-113.47%40.15%
Net Cash Flow Growth (3y) (Quarter) -157.75%419.99%-553.96%1,256.67%-659.68%29.15%167.24%-27.76%-36.77%52.58%80.91%6.84%-36.14%30.73%77.04%-58.56%-190.17%143.08%-31.21%-38.55%14.91%23.34%-42.45%74.32%85.49%-44.10%-25.10%30.63%30.39%-13.18%32.09%50.40%-166.17%158.34%-133.22%-58.56%-32.91%52.28%-47.31%-32.35%75.12%6.04%45.37%-41.54%78.79%-11.56%
Net Cash Flow Growth (5y) (Quarter) -51.56%-198.30%-184.20%500.37%-282.42%-8.98%-102.15%-18.29%-19.08%19.76%-36.45%-4.43%-24.79%21.53%-9.85%52.19%112.88%-47.49%-15.97%23.26%16.58%37.09%-16.48%32.95%-105.87%73.33%-25.77%-25.16%7.48%-11.90%-14.14%36.76%27.24%56.95%-16.26%-20.55%-15.78%38.81%
Net Cash Flow (QoQ) (Quarter) 118.26%-48.66%-94.85%251.47%-51,624.69%103.12%-18.05%-310.47%103.94%-369.27%249.97%-201.40%146.29%-161.43%118.19%286.09%1,189.90%-111.92%-434.80%59.79%318.91%-136.77%2.92%35.60%872.85%-144.13%-2.37%347.19%-123.25%-22.49%-23.88%70.60%192.62%536.13%29.02%-143.98%208.52%-75.96%-3.00%645.97%-111.13%648.35%-1,766.20%123.76%-164.93%-18.26%77.40%293.53%-184.83%93.61%1,735.84%65.63%-101.52%-2,709.52%80.98%1,823.44%
Net Income Growth (1y) (Quarter) -209.31%-7,233.49%-18,198.92%-47.57%40.13%-231.22%-9.91%-133.86%41.24%27.52%-17.95%42.71%48.28%-72.45%60.30%-1,095.42%-156.52%37.46%2.68%85.96%15.97%24.74%-19.59%67.42%-41.83%-121.29%-47.45%-288.26%-4.91%37.85%21.92%-54.15%3.53%32.13%145.81%-86.81%230.42%168.16%90.42%101.84%-102.39%-294.43%-26.62%663.58%659.29%136.28%-3.77%-69.30%-255.21%-44.71%-287.67%-187.12%-316.43%-856.28%5.88%
Net Income Growth (3y) (Quarter) -2.86%-460.47%-519.04%-25.51%43.33%-60.57%19.86%-152.06%7.97%7.88%23.04%1.31%-3.69%6.72%22.69%18.23%-45.14%-1.37%-19.73%43.79%-7.73%-1.15%-11.25%-24.93%-12.80%2.27%36.22%-123.61%49.18%31.76%38.92%27.10%68.91%3.47%38.21%31.29%29.55%35.37%10.38%26.89%-30.20%-26.94%-49.26%-59.30%-230.65%-14.90%-54.67%
Net Income Growth (5y) (Quarter) -7.62%-185.56%-146.86%-27.10%17.07%-14.27%9.74%6.04%1.46%-5.42%4.27%-3.99%-10.65%-2.22%11.86%-26.76%-25.34%15.17%21.19%12.55%29.01%19.91%26.20%15.63%46.29%-4.34%22.31%29.00%16.83%17.11%19.93%16.26%23.57%16.87%-2.94%41.20%-2.40%-14.99%-34.34%
Net Income (QoQ) (Quarter) 99.43%-27.16%-4,287.37%-871.88%86.47%-217.30%64.62%-294.32%25.18%-5.29%24.72%0.93%7.70%-71.34%63.44%10.55%-207.74%60.55%-1,000.86%80.81%24.97%38.61%-58.78%-14.90%32.80%2.45%56.74%-400.17%-4.85%35.00%-13.90%-35.15%37.89%18.33%-124.85%15.42%56.31%155.13%-1,016.86%159.05%-77.16%54.04%-91.13%-176.54%-1,759.12%158.14%-7.70%-43.94%20.58%54.22%-70.55%-383.45%142.96%-623.45%86.33%-1,254.84%21.99%34.85%
Net Income towards Common Stockholders Growth (1y) (Quarter) -209.31%-7,233.49%-18,198.92%-47.57%40.13%-231.22%-9.91%-133.86%41.24%27.52%-17.95%42.71%48.28%-72.45%60.30%-1,095.42%-156.52%37.46%2.68%85.96%15.97%24.74%-19.59%67.42%-41.83%-121.29%-47.45%-288.26%-4.91%37.85%21.92%-54.15%3.53%32.13%145.81%-86.81%230.42%168.16%90.42%101.84%-102.39%-294.43%-26.62%663.58%659.29%136.28%-3.77%-69.30%-255.21%-44.71%-287.67%-187.12%-316.43%-856.28%5.88%
Net Income towards Common Stockholders Growth (3y) (Quarter) -2.86%-460.47%-519.04%-25.51%43.33%-60.57%19.86%-152.06%7.97%7.88%23.04%1.31%-3.69%6.72%22.69%18.23%-45.14%-1.37%-19.73%43.79%-7.73%-1.15%-11.25%-24.93%-12.80%2.27%36.22%-123.61%49.18%31.76%38.92%27.10%68.91%3.47%38.21%31.29%29.55%35.37%10.38%26.89%-30.20%-26.94%-49.26%-59.30%-230.65%-14.90%-54.67%
Net Income towards Common Stockholders Growth (5y) (Quarter) -7.62%-185.56%-146.86%-27.10%17.07%-14.27%9.74%6.04%1.46%-5.42%4.27%-3.99%-10.65%-2.22%11.86%-26.76%-25.34%15.17%21.19%12.55%29.01%19.91%26.20%15.63%46.29%-4.34%22.31%29.00%16.83%17.11%19.93%16.26%23.57%16.87%-2.94%41.20%-2.40%-14.99%-34.34%
Net Income towards Common Stockholders (QoQ) (Quarter) 99.43%-27.16%-4,287.37%-871.88%86.47%-217.30%64.62%-294.32%25.18%-5.29%24.72%0.93%7.70%-71.34%63.44%10.55%-207.74%60.55%-1,000.86%80.81%24.97%38.61%-58.78%-14.90%32.80%2.45%56.74%-400.17%-4.85%35.00%-13.90%-35.15%37.89%18.33%-124.85%15.42%56.31%155.13%-1,016.86%159.05%-77.16%54.04%-91.13%-176.54%-1,759.12%158.14%-7.70%-43.94%20.58%54.22%-70.55%-383.45%142.96%-623.45%86.33%-1,254.84%21.99%34.85%
Net Margin Growth (1y) (Quarter) -16337.00-1713.00-1563.0012,490.00-7098.00-7286.00-9497.005,869.00-2573.00-5953.007,449.009,920.00474.0016,084.00-44754.00-5302.004,634.00445.0043,298.002,517.002,210.00-763.003,217.00-5791.00-8076.00-2070.00-5293.00-844.005,685.001,968.00-4409.007,673.004,957.005,117.006,942.008,523.002,199.00315.005,390.00-3273.00-1757.00-371.00401.00343.001,414.00-71.00-350.00-656.00-157.00-1349.00-272.00-1325.00-1577.00-68.00
Net Margin Growth (3y) (Quarter) 2,022.00-11384.00-3611.0028,279.00-9197.002,845.00-46802.0010,487.002,535.0010,575.005,993.007,135.007,317.0015,765.001,761.00-8576.00-1233.00-2388.0041,222.00-4118.00-182.00-865.00-6485.001,038.002,566.005,015.00-2760.0015,352.0012,840.007,400.007,923.0012,923.005,399.005,061.0012,733.005,593.001,856.00-127.005,442.00-3586.00-500.00-1791.00-221.00-1639.00-320.00-1488.00
Net Margin Growth (5y) (Quarter) 6,640.00-6276.00-5066.0025,494.00-2354.002,526.00-287.007,213.00-3331.007,742.003,917.00500.004,926.0015,663.00-7941.00-1747.009,409.004,696.0043,755.0012,077.006,974.004,567.005,847.006,288.003,008.004,959.003,031.0012,422.0012,498.006,958.007,974.0012,609.006,656.003,641.0012,111.003,611.00123.00-1544.00
Net Margin (QoQ) (Quarter) 15,483.00-31172.0030,107.00-5171.004,674.00-17119.0010,519.00-5359.002,463.00-1753.002,077.00-8740.0015,865.00718.00-7369.006,870.00-44973.0040,170.002,566.002,681.00-2119.00-611.002,259.00-292.001,861.00-9619.00-26.005,714.00-1362.00-5170.006,503.001,997.00-7739.006,912.003,787.002,158.00-5914.008,493.00-2537.00273.00-839.00-170.00-1021.001,659.00-66.00-228.0050.00174.00-346.00-535.00549.00-1018.00730.00-1588.00298.00491.00
Operating Income Growth (1y) (Quarter) -228.02%-45.57%-32,293.85%92.86%42.71%-475.93%-23.62%-306.65%43.15%33.61%-13.26%57.10%68.25%-72.50%83.54%-394.89%-251.55%30.93%-140.37%52.36%19.89%56.51%31.62%-45.41%-35.03%-173.89%-77.87%40.23%-1.67%47.94%43.79%-1.89%-90.40%29.34%276.55%-300.14%113.32%284.66%51.00%110.60%-16.49%-143.73%11.85%195.21%207.11%321.68%-24.55%-55.78%-112.14%-41.93%-186.30%-107.12%-1,885.38%-395.44%-27.17%
Operating Income Growth (3y) (Quarter) -2.23%-77.22%-668.33%50.06%53.07%-87.54%38.69%-105.14%14.07%7.52%23.47%-0.38%3.67%19.68%35.32%-50.79%-56.08%6.29%-42.99%25.46%-3.22%14.72%11.91%3.97%-37.75%-0.25%55.57%-34.57%31.19%38.89%51.81%34.48%30.29%17.06%70.79%48.15%32.79%55.92%8.42%28.83%-32.22%-17.43%-39.73%-27.91%-111.07%-56.09%-41.41%
Operating Income Growth (5y) (Quarter) -3.58%-45.99%-182.35%21.73%21.87%-14.66%17.65%-43.01%7.25%1.18%11.43%2.54%-4.18%5.87%23.01%-15.86%-49.07%21.26%37.42%-11.04%17.91%22.95%30.76%18.89%18.03%4.04%37.87%22.53%21.62%21.60%26.70%20.72%39.82%22.29%-14.19%47.63%3.81%-25.16%-27.72%
Operating Income (QoQ) (Quarter) 82.89%97.80%-100,609.58%13.35%92.41%-389.00%77.80%-595.12%23.68%-4.96%26.97%2.82%10.88%-79.07%72.34%28.08%-384.28%82.91%-731.59%48.92%4.85%40.54%-64.83%14.11%48.34%6.51%-250.52%20.24%-4.79%39.29%-17.79%-35.67%46.34%34.45%-113.53%-153.53%80.09%263.79%-583.96%108.44%176.09%33.94%-66.04%-33.50%-244.58%442.56%-10.36%-30.82%4.36%16.59%-47.47%-118.99%599.15%-273.27%95.67%-5,198.44%25.72%25.42%
Operating Margin Growth (1y) (Quarter) -16392.0044.006,145.0012,683.00-7284.00-7458.00-9389.005,744.00-1498.00-4771.007,660.009,958.00401.0016,425.00-10770.00-4646.003,382.00-1804.008,224.002,086.003,705.001,019.00-5254.00-3680.00-5959.00-1772.005,607.00-298.004,531.002,027.00-170.001,622.002,756.003,113.00385.007,271.001,952.00211.005,375.00-78.00-1442.00-104.00510.00336.001,087.00-373.00-584.00-755.00-325.00-1463.00-463.00-1535.00-1639.00-298.00
Operating Margin Growth (3y) (Quarter) 2,036.00-8738.004,417.0028,385.00-8382.004,195.00-12499.0011,056.002,285.009,850.005,114.007,398.007,488.0015,639.00-7800.00-6241.001,128.00-2557.008,577.00-1892.002,276.001,274.00183.00-2356.001,327.003,368.005,822.008,596.009,239.005,351.005,590.008,815.003,266.003,220.006,269.007,530.001,598.00-266.005,301.00-497.00-680.00-1941.00-537.00-1954.00-876.00-2134.00
Operating Margin Growth (5y) (Quarter) 7,348.00-4955.001,871.0025,825.00-1294.003,410.00-9529.009,461.0031.009,097.005,467.003,420.006,059.0015,895.00-2363.00-4916.008,415.002,583.008,791.007,001.006,985.004,598.005,943.004,837.001,838.003,475.0011,707.008,854.008,884.004,873.005,516.008,397.004,028.001,383.005,222.005,239.00-366.00-2028.00
Operating Margin (QoQ) (Quarter) 12,950.00-23014.0029,386.00-4764.004,537.00-16476.009,418.00-4937.002,607.00-1343.002,176.00-8210.0015,038.00955.00-7381.007,814.00-12157.007,078.00647.002,627.00-2129.00940.002,266.00-59.00-8402.002,514.00-13.004,129.00-1023.00-3391.004,816.001,625.00-3220.00-1599.005,950.001,981.00-5948.005,288.00631.00240.00-784.00-165.00-733.001,578.00-170.00-338.0018.00117.00-380.00-509.00447.00-1021.00620.00-1582.00344.00320.00
Profit After Tax Growth (1y) (Quarter) -209.31%-66.87%-18,198.92%86.74%41.47%-234.23%-9.91%-114.79%39.89%28.17%-17.95%42.71%48.28%-72.45%60.30%-1,095.42%-156.52%37.46%2.68%85.88%15.97%24.74%-19.59%19.45%-41.83%-121.29%-62.62%-73.97%-4.91%29.25%16.91%-6.99%3.53%40.39%139.04%-141.50%230.42%168.16%90.42%101.84%-102.39%-294.43%-26.62%663.58%659.29%136.28%-3.77%-69.30%-255.21%-44.71%-287.67%-187.12%-316.43%-856.28%5.88%
Profit After Tax Growth (3y) (Quarter) -2.86%-58.82%-519.04%45.36%43.33%-60.57%19.86%-145.02%7.26%8.16%23.04%1.11%-3.69%6.72%22.69%-10.79%-45.14%-1.37%-23.70%41.72%-7.73%-5.62%-17.35%-14.45%-12.80%2.27%36.22%-65.04%49.18%31.76%37.82%26.98%68.91%7.56%36.54%32.76%29.55%35.37%10.38%26.89%-30.20%-26.94%-49.26%-59.30%-230.65%-14.90%-54.67%
Profit After Tax Growth (5y) (Quarter) -7.62%-34.00%-146.86%22.73%17.07%-14.27%9.74%-10.84%1.01%-5.23%2.38%-6.27%-10.65%-4.91%8.99%-20.41%-25.34%15.17%21.19%12.55%29.01%19.91%26.20%15.63%46.29%-4.34%22.31%21.36%16.83%17.11%19.49%16.12%23.57%16.63%0.30%38.10%-2.40%-14.99%-34.34%
Profit After Tax (QoQ) (Quarter) 74.93%97.11%-53,058.06%19.79%86.47%-217.30%61.48%-254.02%22.76%-4.34%24.72%0.93%7.70%-71.34%63.44%10.55%-207.74%60.55%-1,000.86%80.81%24.97%38.61%-59.75%-14.20%32.80%2.45%-7.59%-101.09%-4.85%28.31%-15.10%-21.26%29.29%15.81%-48.22%-9.34%56.31%155.13%-1,016.86%159.05%-77.16%54.04%-91.13%-176.54%-1,759.12%158.14%-7.70%-43.94%20.58%54.22%-70.55%-383.45%142.96%-623.45%86.33%-1,254.84%21.99%34.85%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 77.38%-20.08%-13.23%-8.43%-14.21%-31.27%-45.61%-46.13%-47.72%-47.40%-28.23%-21.16%-22.32%-12.06%-10.91%-16.90%13.02%-2.34%12.48%-21.42%-43.41%-30.03%-53.43%-38.14%-42.53%-21.92%-21.96%-24.23%10,074.44%6,662.28%8,118.55%9,999.03%21.08%40.77%52.38%56.25%22.27%8.12%-1.86%-2.11%-5.40%-6.18%-10.20%-13.52%-14.42%-2.49%16.74%18.35%28.63%19.66%5.07%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -4.36%-28.96%-32.05%-27.01%-29.63%-31.75%-29.68%-29.33%-22.86%-23.27%-10.41%-19.85%-20.80%-15.62%-22.43%-26.08%-28.37%-18.89%-25.78%-28.32%221.04%233.06%210.28%261.75%313.69%320.46%360.63%392.65%432.07%368.64%397.19%436.54%11.88%12.61%10.33%9.77%-0.34%-0.37%0.95%0.06%1.36%3.06%3.27%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -10.53%-20.64%-23.07%-23.98%-25.94%-26.31%-28.86%-29.71%-31.64%-24.41%-23.54%-24.75%96.17%99.66%97.35%98.62%114.38%119.36%119.71%125.36%117.78%123.87%113.80%135.48%141.35%137.39%143.80%151.80%161.36%148.18%164.25%175.29%9.05%10.75%10.50%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 115.32%2.20%-2.99%10.95%-2.06%-13.14%-9.10%-11.11%-22.50%-13.97%-11.78%-10.57%5.74%-5.50%-13.08%1.24%7.13%-11.86%18.22%-12.52%23.39%-38.42%-14.86%8.16%-17.87%-18.20%-20.91%46.95%-17.91%-20.58%10,520.00%-2.33%-0.23%-2.41%27.33%13.56%7.99%0.07%-0.36%0.41%-1.98%-0.19%-3.70%-0.42%-6.17%-3.87%-4.71%13.46%12.33%-2.55%3.57%5.55%-1.37%
Return on Assets Growth (1y) (Quarter) 135.00179.00-312.00-217.00-243.00-282.0059.00-100.00129.00195.0075.0075.00-227.00226.00169.00209.00334.0077.0034.00-44.0020.00-46.00-74.00-7.00-65.00-89.00132.00174.00202.00210.0035.0018.0014.0032.0011.002.000.00-11.00-3.004.004.003.000.00-3.00-6.00-6.00-7.00-11.00-8.00
Return on Assets Growth (3y) (Quarter) -422.00-119.00-138.00-179.00-242.00-340.00139.00302.00184.00236.00498.00277.00240.00127.00257.00129.00158.00288.00-58.0092.00122.00156.0075.0093.00185.00150.00153.00178.00194.00216.00232.0042.0024.0018.0024.008.003.00-1.00-14.00-10.00-9.00-9.00
Return on Assets Growth (5y) (Quarter) -1.00125.00146.0023.00-77.0013.00170.00262.00132.00191.00363.00336.00406.00263.00377.00295.00349.00504.00184.00138.00142.00170.0096.00101.00190.00155.00145.00175.00195.00214.00229.0035.0011.005.00
Return on Assets (QoQ) (Quarter) -86.00-30.0014.00-55.00-147.00-124.00109.00-81.00-187.00217.00-50.00148.00-121.0097.00-49.00-153.00332.0040.00-9.00-28.0075.00-4.00-87.0036.009.00-32.00-21.00-22.00-15.00190.0021.006.00-6.0014.005.001.0012.00-7.00-5.000.001.001.003.000.00-1.00-1.000.00-3.00-1.00-3.00-4.000.00
Return on Capital Employed Growth (1y) (Quarter) 199.00-2300.00-207.002,294.00-264.00-156.00-50.00-39.00-63.0087.00443.00230.00138.00-7.00-310.00-152.00-94.00-36.00-61.00-25.00445.00-527.00-2300.004,474.00-186.00461.002,144.00-4586.00-344.00-48.0036.0014.008.0042.0030.0013.0010.00-6.00-7.005.005.002.00-1.00-5.00-9.00-9.00-13.00-16.00-13.00
Return on Capital Employed Growth (3y) (Quarter) -50.00-58.00-45.00186.002,485.00-189.00-76.0083.0039.00-19.0044.0072.0053.00489.00-570.00-2671.004,297.00166.00-103.00-217.00-137.00-84.00-115.00-120.00-98.00-521.00454.002,210.00-4559.00-325.00-12.0058.0032.0024.0038.0021.0013.006.00-13.00-21.00-17.00-18.00
Return on Capital Employed Growth (5y) (Quarter) 30.0075.0033.00-185.002,308.00163.00-639.00-2278.004,488.00241.00-23.00-84.00-59.00-40.00-158.00-491.00-275.00-170.00-109.00-151.00-110.00-65.00-79.00-98.00-80.00-505.00450.002,201.00-4559.00-329.00-20.0044.0010.001.00
Return on Capital Employed (QoQ) (Quarter) 0.00-10.00-2508.002,570.00-156.00-113.00-7.0013.00-48.00-8.004.00-11.00102.00348.00-209.00-103.00-43.0045.00-51.00-45.0014.0020.00-15.00425.00-958.00-1753.006,759.00-4235.00-311.00-70.0030.007.00-16.0015.007.002.0017.003.00-9.00-1.001.001.003.00-1.00-2.00-2.00-1.00-5.00-2.00-6.00-5.00-2.00
Return on Equity Growth (1y) (Quarter) 24.0090.008.00-68.00-46.00-43.00-28.00-12.00-19.0078.00233.00220.00187.00-38.00-191.00-193.00-155.00-35.00-28.00-15.00-13.006.001.00-11.00-13.00-16.0069.00-119.00-97.00-155.00-161.0070.0058.00170.0062.009.002.00-51.00-17.009.009.005.001.00-6.00-11.00-11.00-13.00-18.00-11.00
Return on Equity Growth (3y) (Quarter) 14.004.009.00213.00139.00122.00-3.0013.0014.0012.006.0013.0012.0019.00-67.00-219.00-219.00-181.00-44.0042.00-145.00-122.00-164.00-91.00-61.00-51.000.00-29.00-40.00-36.00-36.00-115.0088.0069.00124.0046.0013.000.00-57.00-29.00-15.00-13.00
Return on Equity Growth (5y) (Quarter) 55.0045.0036.00-6.00-68.00-46.00-32.00-14.00-12.00-13.00-4.0083.00-119.00-91.00-237.00-310.00-269.00-219.00-29.00-56.00-66.00-62.00-45.00-45.00-42.00-40.00-46.00-45.00-37.00-38.00-41.00-127.0065.0047.00
Return on Equity (QoQ) (Quarter) 4.000.0065.00-25.00-10.00-22.00-11.00-3.00-8.00-6.005.00-10.0090.00148.00-8.00-42.00-135.00-6.00-10.00-5.00-14.001.003.00-3.004.00-4.00-9.00-4.002.0081.00-197.0018.00-56.0075.0033.007.0055.00-33.00-20.00-1.002.002.006.000.00-2.00-3.00-1.00-6.00-1.00-5.00-5.001.00
Return on Invested Capital (QoQ) (Quarter) 16.00-63.00
Return on Sales Growth (1y) (Quarter) -163.00-17.00-16.00125.00-71.00-73.00-95.0059.00-26.00-60.0074.0099.005.00161.00-448.00-53.0046.004.00433.0025.0022.00-8.0032.00-58.00-81.00-21.00-53.00-8.0057.0020.00-44.0077.0050.0051.0069.0085.0022.003.0054.00-33.00-18.00-4.004.003.0014.00-1.00-4.00-7.00-2.00-13.00-3.00-13.00-16.00-1.00
Return on Sales Growth (3y) (Quarter) 20.00-114.00-36.00283.00-92.0028.00-468.00105.0025.00106.0060.0071.0073.00158.0018.00-86.00-12.00-24.00412.00-41.00-2.00-9.00-65.0010.0026.0050.00-28.00154.00128.0074.0079.00129.0054.0051.00127.0056.0019.00-1.0054.00-36.00-5.00-18.00-2.00-16.00-3.00-15.00
Return on Sales Growth (5y) (Quarter) 66.00-63.00-51.00255.00-24.0025.00-3.0072.00-33.0077.0039.005.0049.00157.00-79.00-17.0094.0047.00438.00121.0070.0046.0058.0063.0030.0050.0030.00124.00125.0070.0080.00126.0067.0036.00121.0036.001.00-15.00
Return on Sales (QoQ) (Quarter) 155.00-312.00301.00-52.0047.00-171.00105.00-54.0025.00-18.0021.00-87.00159.007.00-74.0069.00-450.00402.0026.0027.00-21.00-6.0023.00-3.0019.00-96.000.0057.00-14.00-52.0065.0020.00-77.0069.0038.0022.00-59.0085.00-25.003.00-8.00-2.00-10.0017.00-1.00-2.000.002.00-3.00-5.005.00-10.007.00-16.003.005.00
Revenue Growth (1y) (Quarter) 50.69%52.44%-55.06%-1.51%-34.50%-46.46%-55.25%-15.69%-43.85%-16.88%56.62%95.12%79.92%96.35%4.69%3.36%8.44%9.24%19.72%17.27%15.79%-1.18%-26.06%-25.75%-25.44%0.25%25.71%-1.90%16.54%12.25%-1.40%135.49%186.63%232.37%331.75%117.13%58.46%26.28%1.79%2.59%17.39%21.70%47.16%54.87%24.67%10.07%3.83%7.65%9.00%8.03%2.08%-5.76%-13.59%-12.82%
Revenue Growth (3y) (Quarter) 7.75%-17.54%-31.96%17.45%-12.86%-4.39%-9.81%19.36%3.09%21.26%25.21%33.24%31.21%28.46%-2.50%-3.45%-2.18%2.67%3.63%-5.12%0.20%3.60%-2.87%19.70%35.55%55.22%74.91%71.18%74.28%67.64%63.03%73.75%74.70%72.22%86.31%51.10%32.37%19.15%15.86%19.59%16.84%13.11%15.97%16.25%5.50%1.21%
Revenue Growth (5y) (Quarter) 20.34%1.81%-16.96%14.45%-3.64%-1.16%-8.27%8.16%-1.11%12.05%12.78%11.49%14.44%18.99%2.81%15.76%25.61%32.20%36.49%34.29%35.51%36.09%32.13%30.75%35.88%41.88%51.63%51.45%50.60%44.55%45.94%54.30%48.60%43.45%46.96%28.47%16.91%9.77%
Revenue (QoQ) (Quarter) 143.41%-79.12%146.24%-19.78%8.97%-54.25%63.77%-34.43%-8.93%-13.80%9.08%-2.94%71.60%7.40%0.58%5.93%-8.51%6.03%5.53%6.71%0.28%3.86%4.19%-8.93%-24.97%4.29%4.63%22.46%-5.92%-18.61%24.30%17.95%-17.36%94.37%51.29%36.77%7.35%-2.25%10.41%8.99%-13.47%-1.48%26.34%13.00%4.63%3.68%1.71%-0.23%-1.31%7.50%2.98%-1.12%-6.74%-0.76%-5.57%-0.23%
Share-based Compensation Growth (1y) (Quarter) 104.50%-94.48%-667.66%-57.01%23.57%44.43%50.21%114.96%117.43%85.79%345.13%40.93%-40.34%-5.60%-73.33%-34.29%-142.21%49.40%-59.83%147.46%-7.60%-0.60%0.40%1,489.38%-916.46%414.64%234.27%-38.41%19.47%275.61%0.00%206.62%260.26%2.17%135.72%-97.21%
Share-based Compensation Growth (3y) (Quarter) -126.73%49.71%-47.09%90.64%9.20%17.03%36.32%32.49%25.80%-39.94%43.85%-28.08%-17.92%-42.60%-28.33%-35.98%-2.37%47.12%-136.75%27.14%88.02%-100.62%167.84%49.72%210.78%119.23%170.31%98.99%-62.53%
Share-based Compensation Growth (5y) (Quarter) 23.69%23.77%-34.89%15.81%-15.54%22.52%-19.23%8.24%-12.68%19.62%-4.49%3.83%41.06%-49.10%13.73%13.16%13.11%-34.62%38.37%25.48%43.16%70.82%51.14%19.10%
Share-based Compensation (QoQ) (Quarter) 0.00%158.94%-97.86%646.59%-65.54%0.35%-319.85%156.53%-0.92%17.28%-175.79%344.08%0.22%0.22%0.00%40.32%-57.58%58.57%-71.74%245.72%200.00%-7.04%48.94%-65.72%94.67%0.00%50.44%442.71%-200.00%163.04%-2.29%0.00%-230.74%394.03%-73.99%206.62%-31.66%87.44%-39.98%-96.38%
Shareholder's Equity Growth (1y) (Quarter) -6,824.20%-12.12%71.69%64.40%33.67%-136.30%-102.99%-73.02%-49.72%-36.19%-27.53%-18.60%57.23%69.35%62.43%58.95%-7.95%-49.30%-31.79%-28.13%-34.59%-56.36%-65.01%-64.42%-71.38%-58.94%-44.09%-39.99%-40.74%152.94%143.92%144.27%118.10%-21.93%-3.88%2.24%130.65%31.03%245.08%215.75%221.93%223.27%14.39%13.66%13.79%13.87%14.32%11.39%9.04%3.37%11.77%9.51%
Shareholder's Equity Growth (3y) (Quarter) -268.48%-277.05%-3.65%3.06%2.69%24.83%0.45%0.92%5.56%11.58%14.58%14.21%14.56%14.66%10.55%6.51%4.73%-35.54%-54.81%-46.33%-43.40%-48.07%49.11%44.93%44.53%34.56%38.50%37.65%38.10%37.29%36.47%51.20%50.80%49.54%48.99%55.97%54.24%103.68%68.96%65.25%58.71%58.66%56.12%13.48%11.51%
Shareholder's Equity Growth (5y) (Quarter) -88.78%-92.00%12.46%16.05%14.52%9.20%-18.16%-16.16%-12.15%-9.78%-9.15%-8.47%-7.50%-8.43%21.08%20.28%20.46%21.38%28.72%27.14%27.24%27.39%27.32%40.44%39.54%39.28%36.75%34.50%33.71%32.94%31.91%31.32%30.67%29.68%31.23%37.12%34.95%
Shareholder's Equity (QoQ) (Quarter) -3.72%-4,993.93%-26.99%-3.20%67.94%-29.78%-30.38%-22.28%-14.21%-11.49%-11.13%-5.81%-3.89%-4.40%-3.34%61.84%25.54%-27.96%-12.89%-0.36%-2.98%-12.95%-9.76%-5.42%-19.63%-19.20%-9.37%-9.89%-10.94%-8.06%-6.26%-10.48%141.73%-10.34%7.11%-54.84%80.01%10.38%13.94%1.89%2.27%190.68%4.25%3.88%2.69%2.85%3.59%4.00%2.76%3.26%0.94%1.80%-2.58%11.64%-1.10%
Total Debt Growth (1y) (Quarter) 1,823.78%-1.29%-3.74%-5.70%-26.16%23.38%-6.05%-80.55%-90.81%-88.01%-41.22%352.10%-26.56%-27.40%359.77%9.24%194.35%232.70%108.50%74.05%6.02%857.42%-14.36%141.70%217.08%4.36%-56.59%77.08%-44.77%15.18%-13.42%-6.37%-2.64%22.65%-69.38%-69.84%-73.07%317.91%317.56%5.67%169.31%-76.52%
Total Debt Growth (3y) (Quarter) 181.82%150.95%-47.86%-52.75%-52.54%-56.13%-20.88%-56.34%-56.60%-19.30%-41.66%-33.85%77.94%104.85%31.84%184.90%101.73%66.26%114.69%221.53%22.23%81.24%76.71%13.85%6.51%69.41%-18.59%18.82%23.43%-45.90%-27.11%-34.11%6.22%7.02%-29.17%-3.82%-33.02%
Total Debt Growth (5y) (Quarter) 8.59%6.58%-17.46%-12.23%-25.40%-4.14%-1.19%-23.63%21.10%-1.26%-7.76%23.67%55.25%66.69%67.86%69.87%18.10%72.27%76.62%24.53%44.60%9.61%-15.41%-16.48%9.94%-7.14%16.13%-29.22%6.41%-31.09%
Total Debt (QoQ) (Quarter) 0.00%2,023.64%-4.67%-4.97%-7.05%-6.90%-7.28%-7.98%-29.40%-80.95%-29.09%-3.70%-7.87%-6.58%445.44%-84.36%-8.92%491.63%29.60%-57.85%2.95%270.78%8.18%-74.33%829.65%-66.84%205.34%-66.32%205.96%37.40%-4.58%-0.85%-11.40%3.29%3.19%3.09%-74.24%1.51%1.49%1.47%299.78%1.43%-74.32%158.60%-65.15%