KNSL Growth Metrics (2015-2025) | KNSL

Growth Metrics 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) 12.67%10.53%-0.04%8.70%15.70%17.01%16.22%15.75%24.01%22.76%34.52%41.07%36.65%44.09%41.69%41.85%41.17%40.09%29.30%30.95%28.52%21.69%29.77%35.62%41.77%48.77%39.70%37.34%34.47%34.40%37.46%29.52%29.36%26.42%23.27%23.67%
Assets Growth (3y) (Quarter) 12.34%16.66%16.04%21.08%25.16%27.44%30.36%32.31%33.74%35.32%35.08%37.86%35.35%34.93%33.47%36.06%37.01%36.38%32.84%34.61%34.81%34.50%35.58%34.12%35.11%36.22%33.27%30.06%
Assets Growth (5y) (Quarter) 23.19%26.23%23.41%26.95%28.89%28.68%30.03%32.69%34.24%35.01%34.90%37.31%36.43%37.48%35.49%34.98%34.94%33.93%31.77%31.33%
Assets (QoQ) (Quarter) 17.69%-7.37%-3.24%4.80%6.43%0.73%2.98%5.98%5.71%0.33%10.32%4.92%15.83%5.22%6.87%10.63%13.90%5.33%6.36%9.78%5.13%6.68%4.39%3.95%12.11%11.48%9.13%9.09%5.27%9.60%6.85%9.03%7.67%3.26%6.72%6.55%4.98%3.60%
Capital Expenditures Growth (1y) (Quarter) 243.64%-74.59%-72.81%-70.71%-59.79%203.23%1,074.19%300.00%756.58%4,075.53%469.78%3,806.71%1,008.45%136.03%423.10%40.08%-47.52%-86.16%-84.66%-79.68%-69.63%-45.16%-20.67%49.18%87.57%278.38%18.11%-52.88%-48.73%31.99%144.90%354.60%875.23%245.74%345.60%139.04%-1.71%
Capital Expenditures Growth (3y) (Quarter) 127.90%218.05%163.01%257.69%236.73%568.57%604.71%502.68%267.98%138.92%65.97%123.22%20.88%-43.63%-13.98%-24.83%-33.14%-34.03%-47.62%-47.73%-33.65%39.91%31.89%47.29%110.89%158.47%134.46%72.35%70.02%
Capital Expenditures Growth (5y) (Quarter) 133.12%60.07%70.94%67.10%43.50%86.69%111.76%131.41%95.26%95.14%33.77%50.87%11.18%-2.20%12.98%-1.88%8.37%5.55%9.42%9.19%22.86%
Capital Expenditures (QoQ) (Quarter) 121.82%-6.56%22.81%35.00%-83.60%0.00%32.26%85.37%23.68%287.23%-54.95%296.95%502.92%-47.16%208.92%12.63%28.38%17.11%-17.27%-57.81%-66.15%29.80%9.62%-36.95%-38.87%87.77%106.14%-20.73%23.32%-41.39%-17.77%-13.73%217.45%8.74%52.65%85.07%12.54%40.15%-18.12%-23.90%
Cash & Equivalents Growth (1y) (Quarter) 2.45%16.47%268.17%106.78%190.82%320.17%-6.82%61.07%-25.01%-14.73%-33.04%-8.14%81.57%-1.93%33.31%33.72%-48.91%-19.40%-8.82%-23.22%152.19%103.26%14.38%57.01%-21.41%-5.56%40.22%29.11%52.31%3.45%29.10%-18.93%-14.19%36.75%-31.45%-10.64%4.33%-19.25%52.35%44.30%
Cash & Equivalents Growth (3y) (Quarter) 50.55%61.00%31.95%45.17%58.21%52.03%-5.95%25.54%-11.40%-12.32%-6.63%-1.93%32.75%17.12%11.61%17.25%0.41%15.66%13.51%15.89%44.52%25.69%27.46%18.01%0.90%10.14%7.46%-2.20%10.89%4.54%10.47%1.49%
Cash & Equivalents Growth (5y) (Quarter) 33.19%26.96%22.80%25.72%38.53%41.92%-2.80%18.99%6.63%5.29%5.48%13.84%22.87%9.44%20.27%11.03%5.76%16.96%5.29%2.43%22.00%17.00%16.68%16.21%
Cash & Equivalents (QoQ) (Quarter) 47.62%-12.91%5.85%-14.41%366.62%-51.09%48.87%23.66%3.48%-15.45%-30.69%40.61%-18.73%15.98%37.00%-24.05%10.47%16.34%-47.66%19.83%24.96%-2.04%71.92%-3.42%-29.68%34.47%-13.95%16.06%4.40%23.82%1.52%-21.17%30.30%-22.25%7.45%25.63%-34.69%1.36%25.45%-2.76%23.22%-4.00%
Cash from Investing Activities Growth (1y) (Quarter) -60.12%172.27%74.18%-157.49%35.93%-529.19%26.18%-109.55%47.45%89.21%-1,210.74%-174.26%-254.76%-2,207.89%-13.40%-3.95%-55.15%70.30%-52.38%-18.11%6.71%-302.41%-29.59%-75.08%-162.57%-40.16%-89.30%31.23%-29.57%-1.21%5.80%-92.11%19.02%6.00%-8.19%20.41%-10.77%
Cash from Investing Activities Growth (3y) (Quarter) 18.61%30.57%-35.70%-145.51%-6.10%-133.24%-122.21%-81.45%-42.48%9.57%-182.93%-49.88%-72.52%-202.15%-30.83%-29.05%-56.05%-18.76%-55.20%-12.45%-46.96%-78.72%-32.21%-32.25%-40.19%-10.07%-24.49%-1.69%-5.14%
Cash from Investing Activities Growth (5y) (Quarter) -24.30%-18.07%-33.98%-78.59%-11.57%-71.36%-84.99%-65.33%-47.94%-33.06%-123.33%-32.30%-77.20%-108.21%-31.90%-23.21%-31.87%-9.77%-30.67%-16.81%-23.28%
Cash from Investing Activities (QoQ) (Quarter) 43.38%-63.41%67.31%-429.43%125.56%-158.39%-225.94%-31.74%-71.19%89.96%-825.22%66.96%64.85%-1,119.90%-93.60%57.26%-128.66%40.06%-77.46%36.21%56.23%-207.53%-37.54%49.61%-88.82%0.97%-85.83%24.43%-0.79%-33.75%32.49%-42.38%21.27%-24.48%-37.67%39.98%8.62%-43.28%-1.28%16.47%
Cash from Operations Growth (1y) (Quarter) -15.55%-4.47%24.74%18.10%-25.01%38.78%14.41%17.75%99.00%57.69%29.33%70.85%131.71%76.56%94.47%54.52%24.06%53.01%42.14%44.75%43.05%33.52%51.24%66.50%-3.85%62.06%44.18%26.22%109.19%6.45%23.44%21.94%0.69%9.23%-3.53%10.74%13.34%
Cash from Operations Growth (3y) (Quarter) 8.01%27.87%22.66%33.43%51.21%56.92%42.24%45.94%78.84%62.11%52.91%56.34%60.21%53.36%61.09%55.00%19.50%49.04%45.80%44.90%42.23%32.07%39.11%36.85%26.52%23.52%19.74%19.45%33.65%
Cash from Operations Growth (5y) (Quarter) 29.36%41.38%38.53%39.66%43.74%51.17%43.97%49.60%51.07%55.93%50.79%51.69%52.59%44.14%49.39%41.79%29.16%30.95%29.85%32.66%26.84%
Cash from Operations (QoQ) (Quarter) -20.33%25.62%-0.93%-14.83%-9.87%64.01%-6.20%-45.92%66.81%35.21%-3.46%-8.61%32.18%10.90%27.53%23.95%0.72%22.15%1.33%-0.49%24.23%13.47%3.19%-1.66%15.95%28.54%13.60%-43.21%95.42%14.36%-0.55%-5.88%-0.55%32.60%-1.76%-22.28%7.89%17.11%12.78%-20.46%
Dividends Paid - Common Growth (1y) (Quarter) 20.32%20.31%17.09%17.25%17.13%17.35%15.14%15.59%19.30%19.24%17.39%18.18%15.21%15.35%25.31%25.41%23.10%22.73%18.76%19.03%18.73%19.56%9.28%8.28%8.80%8.10%8.03%7.15%7.71%7.55%14.15%12.87%13.23%12.60%
Dividends Paid - Common Growth (3y) (Quarter) 18.91%18.96%16.54%17.00%17.20%17.30%19.20%19.66%19.16%19.07%20.44%20.83%18.97%19.17%17.60%17.36%16.72%16.62%11.92%11.36%11.64%11.60%10.46%9.40%9.89%9.39%
Dividends Paid - Common Growth (5y) (Quarter) 18.98%18.97%18.69%19.05%18.66%18.82%17.06%17.17%16.93%16.88%15.58%15.40%14.56%14.50%14.93%14.35%14.17%13.95%
Dividends Paid - Common (QoQ) (Quarter) 0.10%19.92%0.00%0.24%0.08%16.72%0.14%0.14%0.27%14.52%0.53%3.34%0.23%12.74%1.21%0.74%0.34%22.48%1.28%-1.11%0.04%18.52%1.52%-1.36%0.74%8.33%0.59%-0.89%0.09%8.26%-0.23%-0.37%-0.06%14.91%-1.35%-0.05%-0.61%
EBITDA Margin Growth (1y) (Quarter) 162.00-767.00-1395.00-534.00-312.00-1068.001,161.00-1238.00-689.00440.00-267.003,048.001,145.00410.00534.00-3993.003,106.00-320.001,264.001,473.00-2952.00102.00-906.00-2795.00-4467.00-2469.00968.004,873.003,496.002,289.002,464.00-216.00630.003,422.00-3888.00285.00548.00-1159.001,840.00
EBITDA Margin Growth (3y) (Quarter) -840.00-1396.00-501.001,276.00143.00-218.001,428.00-2184.003,562.00530.001,530.00527.001,300.00192.00891.00-5315.00-4312.00-2686.001,325.003,552.00-3923.00-77.002,525.001,863.00-341.003,242.00-457.004,943.004,674.004,552.00415.00
EBITDA Margin Growth (5y) (Quarter) 3,412.00-1306.001,297.00-1244.00298.00-436.001,786.00-3505.00-3856.00-1836.001,592.002,606.00329.0013.004,322.00-657.00-186.003,025.00-99.003,621.00-2744.002,186.00477.00
EBITDA Margin (QoQ) (Quarter) 561.00-1360.00560.00400.00-368.00-1988.001,421.00622.00-1124.00242.00-978.001,170.005.00-465.002,337.00-732.00-730.00-341.00-2190.006,368.00-4156.001,243.00-1981.001,943.00-1102.00234.00-3869.00271.00896.003,670.0037.00-1107.00-311.003,845.00-2643.00-261.002,481.00-3465.001,530.002.00774.00-467.00
EBIT Growth (1y) (Quarter) 32.10%31.89%11.96%36.40%33.70%45.99%-202.23%41.25%55.51%47.74%-27.34%39.83%27.08%28.89%-52.56%32.00%38.26%33.11%111.76%16.48%11.80%15.51%32.09%30.91%42.60%71.19%106.74%127.72%128.17%95.45%71.24%59.14%48.30%46.36%37.79%33.05%29.64%25.12%24.92%
EBIT Growth (3y) (Quarter) 40.04%41.69%-51.21%39.14%38.25%40.61%-58.55%37.63%39.80%36.34%30.62%29.06%25.24%25.61%30.78%26.26%30.14%38.07%32.40%51.43%53.79%56.93%67.22%68.03%68.98%69.82%69.60%68.94%63.70%52.97%43.38%
EBIT Growth (5y) (Quarter) 37.00%37.31%-23.53%32.87%32.50%33.71%-20.96%31.79%34.22%38.04%21.28%45.00%44.92%45.99%23.21%48.80%49.46%49.75%22.49%49.03%47.55%47.91%51.76%
EBIT Margin Growth (1y) (Quarter) -200.00-181.00-3297.0023.00-6.0035.00-12498.00109.00154.00101.00-759.00-19.00-26.00-7.00411.0039.0023.00-100.006,419.00-100.00-200.00-81.00-31.00-60.0091.00133.00245.00369.00241.00238.00343.00191.00261.00275.00140.00134.00-89.0070.0095.00
EBIT Margin Growth (3y) (Quarter) -52.00-45.00-16554.00113.00122.00129.00-12846.00128.00151.00-6.006,071.00-80.00-203.00-188.006,799.00-121.00-86.00-48.006,633.00209.00132.00290.00557.00500.00593.00646.00729.00694.00413.00583.00578.00
EBIT Margin Growth (5y) (Quarter) -55.00-152.00-9724.0052.00-55.00-52.00-6459.00-32.0042.0046.006,284.00228.00129.00182.007,387.00439.00416.00465.007,116.00534.00304.00635.00792.00
EBIT Margin (QoQ) (Quarter) -17.009,466.00-9678.0028.003.006,350.00-6358.00-1.0044.00-6182.006,248.0044.00-9.00-7043.006,989.0037.0010.00-6625.006,617.0021.00-113.00-106.0098.00-79.005.00-56.0069.0072.0048.0056.00192.00-55.0044.00162.0040.0014.0059.0027.0034.00-209.00218.0052.00
EBIT (QoQ) (Quarter) 4.28%1,630.22%-93.25%8.53%4.12%1,368.74%-91.78%6.39%13.69%-1,128.46%111.35%17.13%8.01%-986.44%112.47%6.45%9.55%-1,149.23%110.79%11.49%5.46%-7.29%6.85%7.02%8.96%6.02%5.90%16.57%30.81%28.03%16.64%16.80%12.06%12.17%8.40%8.85%10.59%5.60%4.67%6.06%6.74%5.43%
EBT Growth (1y) (Quarter) -7.31%35.10%-559.99%17.71%37.85%-56.55%10.14%-5.07%-2.30%168.22%-27.34%158.66%32.69%7.79%-52.56%-77.94%120.39%6.11%-8.32%684.08%19.66%183.35%-118.40%-1.44%-25.61%-12.21%164.39%75.94%177.76%138.14%54.51%69.41%28.51%51.21%6.64%-3.07%45.33%23.88%26.09%
EBT Growth (3y) (Quarter) 7.67%16.34%-93.66%42.44%21.35%7.90%-20.41%-18.48%41.90%45.30%-28.15%64.78%51.82%47.98%-53.39%19.46%25.19%38.20%52.17%138.68%35.22%80.94%60.99%43.22%38.48%46.76%45.19%42.43%73.11%64.62%27.60%
EBT Growth (5y) (Quarter) 29.56%12.48%-60.64%37.97%36.35%30.45%-32.80%33.16%20.53%50.15%37.75%50.65%48.54%46.62%41.09%38.42%47.59%56.89%35.16%86.11%35.80%61.82%37.54%
EBT Margin Growth (1y) (Quarter) -2622.00-1045.00-10664.00-236.0055.00-2370.002,238.00-417.00-535.001,245.00-759.001,400.0011.00-404.00411.00-2598.001,480.00-624.001,658.002,645.00-909.001,454.00-2329.00-1050.00-1086.00-965.009,850.00728.001,282.001,232.001,154.00860.00436.001,103.00-526.00-673.0099.00212.00354.00
EBT Margin Growth (3y) (Quarter) -3102.00-2169.00-9185.00747.00-469.00-1529.001,890.00-1615.00956.00218.001,309.001,447.00582.00427.00-261.00-1003.00-514.00-134.009,179.002,323.00-712.001,722.008,675.00538.00633.001,370.0010,478.00915.001,818.002,547.00981.00
EBT Margin Growth (5y) (Quarter) -1611.00-3197.00-7117.00794.00102.00-698.001,218.00-20.00-1038.00707.008,831.001,125.00779.00694.0010,744.00585.001,205.002,201.009,807.002,510.00-177.003,037.008,503.00
EBT Margin (QoQ) (Quarter) -856.00-1691.00-411.00336.00721.00-11311.0010,018.00627.00-1704.00-6703.007,363.00509.0076.00-8707.009,522.00-880.00-339.00-7892.006,513.003,198.00-2443.00-5611.007,500.00-355.00-80.00-9394.008,780.00-391.0041.001,420.00-342.00163.00-9.001,343.00-637.00-260.00657.00-286.00-784.00512.00771.00-145.00
EBT (QoQ) (Quarter) -10.33%-23.15%14.67%17.29%30.70%-361.68%129.34%37.36%-58.80%-641.14%131.00%41.36%13.11%-356.91%162.97%-27.48%-8.12%-463.60%109.11%624.49%-55.76%-471.19%165.91%10.57%4.75%-386.11%129.74%-16.54%23.61%109.85%-18.72%31.75%5.97%36.16%-10.89%-0.06%24.70%-3.98%-19.00%49.84%6.29%-2.27%
Enterprise Value Growth (1y) (Quarter) -12.04%-51.32%-269.07%-89.07%-190.82%-273.54%7.04%-61.07%-47.87%-27.78%-30.52%-62.45%-49.79%-4.46%-20.63%-34.56%18.66%-18.63%-27.91%-15.70%-100.24%-63.21%-24.19%-42.03%61.48%52.79%14.14%32.71%-76.49%-144.50%7.52%33.06%23.48%44.73%-148.59%-286.73%-305.64%3.10%-55.30%67.31%
Enterprise Value Growth (3y) (Quarter) -50.55%-93.30%-64.82%-70.39%-86.07%-70.84%-13.54%-52.13%-21.68%-16.56%-26.28%-36.25%-34.62%-26.46%-24.21%-30.28%14.40%2.95%-10.90%-3.41%-10.83%-23.50%0.46%13.83%19.58%13.91%-25.44%-20.33%-76.28%-9.40%-52.84%5.41%
Enterprise Value Growth (5y) (Quarter) -49.46%-55.01%-47.19%-50.43%-60.02%-57.38%-18.38%-42.06%-6.80%-4.06%-16.52%-19.31%-10.65%-18.48%-8.76%0.08%3.26%-4.32%-25.68%-23.41%-33.40%-0.18%-30.65%4.16%
Enterprise Value (QoQ) (Quarter) -47.62%4.75%3.21%-11.20%-260.04%51.21%-48.87%-42.82%10.40%15.45%-36.67%-23.42%8.48%-5.24%-26.02%13.93%-5.68%-17.39%23.83%-25.54%-13.94%-6.19%-31.83%-2.32%13.30%-21.44%64.25%-25.41%-57.69%4.82%6.24%-73.73%40.35%31.11%-7.18%-25.50%-168.26%-7.18%-12.42%70.02%-329.95%77.44%
EPS (Basic) Growth (1y) (Quarter) 712.03%-859.22%-89.46%-16.67%36.57%16.67%17.07%185.00%-8.78%151.43%35.42%5.26%-56.52%-73.86%110.77%10.00%-5.57%517.39%14.60%143.94%-117.28%-1.41%-24.20%-9.94%146.84%73.57%165.55%127.59%52.38%76.13%26.58%49.39%5.13%-10.05%44.75%24.14%27.60%
EPS (Basic) Growth (3y) (Quarter) 0.06%-93.44%-44.92%35.72%-2.60%-8.48%49.50%48.88%-21.59%59.49%48.44%41.36%-53.12%16.74%22.33%34.20%45.41%119.43%32.13%71.00%52.56%44.45%36.58%45.21%40.11%40.10%69.45%61.61%26.91%
EPS (Basic) Growth (5y) (Quarter) 23.39%-60.52%-16.60%46.33%-19.90%36.08%23.75%48.62%30.80%47.34%45.78%42.08%35.47%37.21%43.82%52.38%30.06%75.69%33.41%56.11%32.48%
EPS (Basic) (QoQ) (Quarter) -93.83%-1,155.69%111.84%36.67%-51.22%-903.59%121.78%37.14%18.75%-406.72%150.33%-26.14%-7.69%-556.08%108.40%495.65%-51.82%-537.72%149.15%10.56%2.55%-489.88%122.30%-15.00%21.85%102.76%-17.35%30.04%4.43%35.76%-4.46%-6.54%23.25%-4.46%-18.26%50.39%5.70%-1.80%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 666.26%-598.77%-89.10%-16.67%5.72%17.24%17.50%175.00%-8.35%152.94%34.04%5.45%-56.52%-74.42%111.11%12.07%-6.02%531.82%16.54%144.62%-118.91%-0.72%-24.52%-10.06%146.95%73.91%166.67%127.97%52.76%76.67%27.24%50.31%5.64%-9.67%45.09%24.29%27.78%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -0.63%-92.16%-44.43%34.20%-16.93%-8.80%49.26%48.12%-21.60%59.90%48.85%42.46%-53.72%17.07%22.92%35.09%45.65%121.78%32.87%71.17%52.84%45.03%36.82%45.52%40.23%40.53%70.12%62.09%27.28%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 22.66%-59.91%-15.84%45.96%-29.99%36.61%23.94%48.20%30.93%47.82%46.02%42.75%35.72%37.59%44.51%53.23%30.32%77.07%34.06%56.44%32.73%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -93.46%-793.54%117.42%37.93%-50.00%-884.68%121.66%38.24%17.02%-409.15%150.58%-26.74%-7.94%-558.85%108.27%504.55%-51.13%-534.09%149.26%11.51%2.58%-488.47%122.34%-15.22%22.22%102.80%-17.24%30.00%4.49%35.89%-4.29%-6.37%23.43%-4.49%-18.16%50.39%5.73%-1.81%
FCF Margin Growth (1y) (Quarter) -4101.00-1293.00-437.00-772.00-1683.00646.00-351.00-333.001,862.00-119.00-329.00660.001,228.001,478.001,520.0012.00-603.001,701.00263.001,077.00268.00-595.001,788.001,521.00-1478.001,497.00-864.00-787.003,295.00-1537.00688.00582.00-1468.00-733.00-2910.00-645.00-66.00
FCF Margin Growth (3y) (Quarter) -3921.00-765.00-1118.00-445.001,407.002,006.00840.00339.002,487.003,060.001,455.001,749.00892.002,584.003,572.002,610.00-1814.002,603.001,187.001,810.002,085.00-635.001,611.001,316.00349.00-773.00-3086.00-850.001,761.00
FCF Margin Growth (5y) (Quarter) -3296.002,413.00666.00644.001,072.003,111.002,891.002,936.001,276.003,962.002,379.002,482.002,709.002,544.003,395.002,405.0013.00333.00-1035.001,748.00550.00
FCF Margin (QoQ) (Quarter) -3396.001,093.00-266.00-1531.00-589.001,949.00-601.00-2441.001,740.00951.00-583.00-246.00-241.00741.00406.00322.009.00783.00-1102.00-294.002,314.00-654.00-289.00-1103.001,451.001,729.00-556.00-4101.004,426.00-632.00-480.00-19.00-406.001,592.00-585.00-2070.00329.00-584.001,680.00-1491.00
FCF Payout Ratio Growth (1y) (Quarter) 1.35%59.61%-15.43%3.66%-0.11%-39.85%-17.75%-6.58%-19.84%-42.89%-30.43%-32.56%-26.50%-13.91%-29.83%-23.67%-23.99%-17.73%-11.79%-21.90%-28.82%25.66%-32.04%-25.02%-14.64%-49.16%1.81%-12.59%-10.26%11.93%8.49%23.18%4.88%-1.35%
FCF Payout Ratio Growth (3y) (Quarter) -6.73%-18.15%-21.49%-13.24%-16.20%-33.38%-26.23%-21.65%-23.49%-26.04%-24.49%-26.19%-26.47%-3.81%-25.07%-23.54%-22.70%-19.30%-15.18%-20.01%-18.30%-10.58%-9.12%-6.89%-7.03%-17.51%
FCF Payout Ratio Growth (5y) (Quarter) -14.63%-17.24%-21.42%-17.19%-20.46%-21.10%-24.79%-22.39%-22.92%-23.71%-21.51%-23.41%-21.16%-12.72%-14.21%-13.61%-15.35%-10.31%
FCF Payout Ratio (QoQ) (Quarter) 18.01%31.85%-39.08%6.91%85.85%-30.14%-25.33%3.03%11.92%-4.48%-15.18%-11.60%-20.26%16.37%-17.77%-3.67%-6.60%-5.15%-10.56%-4.07%1.10%1.69%-20.81%-12.57%78.48%-45.01%-12.62%-0.46%6.29%10.13%-24.99%2.20%32.57%6.75%-14.83%-12.98%24.69%
Free Cash Flow Growth (1y) (Quarter) -16.26%-3.93%25.29%18.72%-24.63%38.45%13.11%17.26%95.09%39.99%23.73%48.82%108.81%68.74%75.23%56.76%33.98%78.58%64.31%61.96%49.17%34.64%52.41%66.80%-4.86%60.81%44.41%27.45%112.63%6.11%22.59%20.03%-3.91%5.22%-8.37%7.96%14.15%
Free Cash Flow Growth (3y) (Quarter) 7.19%23.02%20.59%27.48%45.35%48.44%34.85%39.86%76.07%61.58%52.73%55.75%61.00%59.49%63.72%61.79%23.89%56.95%53.49%51.00%44.51%31.95%39.22%36.65%24.80%21.54%17.50%18.20%32.61%
Free Cash Flow Growth (5y) (Quarter) 28.07%41.19%38.24%39.38%43.74%51.05%43.77%49.19%50.60%55.64%50.96%51.69%53.21%47.25%50.68%45.31%31.18%33.98%32.36%34.86%27.05%
Free Cash Flow (QoQ) (Quarter) -20.71%25.86%-1.06%-15.18%-9.04%64.14%-6.24%-46.15%67.07%34.10%-2.81%-10.41%19.89%18.52%16.91%25.70%-3.12%23.08%4.58%7.44%29.13%13.24%3.09%-1.04%16.55%28.19%12.82%-43.56%96.99%15.12%-0.43%-5.83%-1.70%33.00%-2.51%-24.61%7.64%15.82%14.86%-20.29%
Gross Margin Growth (1y) (Quarter) 1,345.00-3027.00-172.00-843.00-794.00-10.00-334.001,188.00214.00221.00
Gross Margin (QoQ) (Quarter) 10,675.006,303.00891.0023.00-395.00-692.00220.0073.00389.00-1017.001,743.00-901.00396.00
Gross Profit Growth (1y) (Quarter) 111.11%36.66%25.08%-6.45%-6.49%20.94%8.21%81.44%23.76%20.99%
Gross Profit (QoQ) (Quarter) 218.96%106.47%51.57%6.79%-12.96%-11.22%13.37%6.74%12.58%-20.56%90.08%-27.20%10.06%
Interest Coverage Ratio Growth (1y) (Quarter) -75.76%-74.71%-77.58%-71.77%30.35%39.16%68.86%57.55%45.46%31.06%26.97%30.00%26.10%7.20%
Interest Coverage Ratio Growth (3y) (Quarter) -22.82%-22.73%-21.67%-16.69%33.72%25.04%
Interest Coverage Ratio (QoQ) (Quarter) 6.45%1.29%-12.49%-74.31%11.07%-10.22%10.20%18.63%18.57%8.93%2.82%9.52%6.84%5.54%5.27%6.24%-9.17%
Net Cash Flow Growth (1y) (Quarter) -1,356.98%1,627.30%577.40%-96.01%71.82%-201.14%28.74%-558.70%169.26%210.75%-207.53%154.78%36.30%-272.23%142.12%92.25%-111.37%215.86%-143.47%-341.69%2,035.62%-130.45%469.36%114.01%-3.12%114.06%-300.76%611.76%-220.59%297.56%203.86%-256.60%104.20%205.29%-111.25%154.04%-546.85%
Net Cash Flow Growth (3y) (Quarter) 69.20%168.46%-87.66%-53.54%31.35%-57.80%-16.46%69.05%52.48%61.47%-30.00%-36.54%44.21%-37.64%38.84%-13.33%28.70%27.03%-73.50%34.07%-182.79%-44.58%113.28%-16.02%-63.39%54.76%-30.74%81.95%-30.57%
Net Cash Flow Growth (5y) (Quarter) 15.12%107.65%-3.88%-19.78%20.92%-21.80%-1.31%10.34%32.03%15.94%-28.18%35.33%-40.65%-19.42%27.81%-56.06%-35.93%21.08%-18.90%15.32%-33.51%
Net Cash Flow (QoQ) (Quarter) 139.47%-360.72%2,277.38%-165.02%146.80%-27.94%-81.79%-559.04%-67.96%191.72%-164.86%169.31%168.58%-189.05%133.05%72.43%-439.39%121.78%50.83%-110.20%3,558.64%-108.17%-738.70%181.67%-154.41%199.11%-68.19%464.74%-92.10%-1,514.95%212.79%-195.68%126.04%269.67%-270.05%102.57%1,793.10%-113.62%916.84%-121.21%
Net Income Growth (1y) (Quarter) -8.35%34.29%-861.86%19.48%40.25%-47.37%3.81%16.02%19.03%184.22%-9.29%156.90%36.15%8.68%-59.77%-72.83%119.82%14.75%-9.45%530.73%17.75%145.97%-120.92%-0.90%-23.98%-9.94%147.21%75.52%168.70%130.76%53.74%77.31%27.18%50.07%5.52%-9.82%44.87%24.00%27.06%
Net Income Growth (3y) (Quarter) 15.23%26.18%-115.51%52.71%31.48%17.58%-18.87%-6.79%52.73%52.47%-24.10%63.89%52.18%45.30%-56.91%19.31%25.31%36.48%46.46%122.20%33.99%72.26%53.31%45.56%37.47%46.11%40.37%41.06%70.44%62.54%27.27%
Net Income Growth (5y) (Quarter) 35.57%20.16%-74.12%43.58%42.54%35.62%-32.35%38.31%26.10%51.00%31.91%50.25%48.40%44.84%36.87%39.51%46.40%54.50%30.96%77.35%34.69%56.91%32.92%
Net Income (QoQ) (Quarter) -10.06%-22.54%14.18%15.22%31.78%-539.44%117.91%35.25%-50.55%-903.09%121.60%38.77%18.08%-408.81%150.77%-26.46%-5.75%-554.00%108.63%495.01%-50.80%-533.04%149.75%11.09%2.78%-488.93%122.32%-14.79%21.76%103.88%-17.02%30.45%4.57%35.83%-4.30%-6.43%23.39%-4.50%-18.21%50.31%5.61%-2.14%
Net Income towards Common Stockholders Growth (1y) (Quarter) -8.35%-9.67%-861.86%19.48%40.25%1,083.38%3.81%16.02%19.03%184.22%-9.29%156.90%36.15%8.68%-59.77%-72.83%119.82%14.75%-9.45%530.73%17.75%145.97%-120.92%-0.90%-23.98%-9.94%147.21%75.52%168.70%130.76%53.74%77.31%27.18%50.07%5.52%-9.82%44.87%24.00%27.06%
Net Income towards Common Stockholders Growth (3y) (Quarter) 15.23%212.04%-115.51%52.71%31.48%231.87%-18.87%-6.79%52.73%52.47%-24.10%63.89%52.18%45.30%-56.91%19.31%25.31%36.48%46.46%122.20%33.99%72.26%53.31%45.56%37.47%46.11%40.37%41.06%70.44%62.54%27.27%
Net Income towards Common Stockholders Growth (5y) (Quarter) 35.57%106.87%-74.12%43.58%42.54%152.76%-32.35%38.31%26.10%51.00%31.91%50.25%48.40%44.84%36.87%39.51%46.40%54.50%30.96%77.35%34.69%56.91%32.92%
Net Income towards Common Stockholders (QoQ) (Quarter) -94.05%1,071.50%14.18%15.22%-94.14%-9,980.56%117.91%35.25%-50.55%-903.09%121.60%38.77%18.08%-408.81%150.77%-26.46%-5.75%-554.00%108.63%495.01%-50.80%-533.04%149.75%11.09%2.78%-488.93%122.32%-14.79%21.76%103.88%-17.02%30.45%4.57%35.83%-4.30%-6.43%23.39%-4.50%-18.21%50.31%5.61%-2.14%
Net Margin Growth (1y) (Quarter) -1756.00-96.00-10581.00-135.0068.00776.002,043.00-18.00-26.001,107.00169.001,140.0057.00-329.00132.00-2027.001,224.00-441.001,720.002,041.00-792.001,006.00-2592.00-844.00-856.00-736.009,798.00590.00988.00936.00905.00844.00324.00854.00-450.00-757.0070.00171.00304.00
Net Margin Growth (3y) (Quarter) -1714.001,787.00-8368.00987.0098.001,555.002,344.00-905.001,254.00337.002,021.001,153.00489.00236.00-740.00-830.00-424.00-171.008,926.001,786.00-660.001,206.008,111.00589.00456.001,054.0010,252.00676.001,381.001,961.00758.00
Net Margin Growth (5y) (Quarter) -434.001,017.00-6516.001,000.00530.002,119.001,472.00292.00-393.00607.009,227.00899.00621.00436.009,963.00603.00888.001,619.009,380.001,873.00-266.002,231.007,964.00
Net Margin (QoQ) (Quarter) -3357.001,690.00-282.00192.00-1697.00-8794.0010,164.00395.00-989.00-7527.008,103.00387.00145.00-8465.009,073.00-696.00-240.00-8005.006,915.002,555.00-1906.00-5843.007,235.00-278.00-108.00-9441.008,983.00-290.0012.001,093.00-225.00108.00-40.001,062.00-286.00-412.00491.00-243.00-593.00415.00592.00-110.00
Operating Income Growth (1y) (Quarter) 32.10%31.89%11.96%36.40%33.70%45.99%41.25%55.51%47.74%39.83%27.08%28.89%32.00%38.26%33.11%16.48%11.80%15.51%32.09%30.91%42.60%71.19%106.74%127.72%128.17%95.45%71.24%59.14%48.30%46.36%37.79%33.05%29.64%25.12%24.92%
Operating Income Growth (3y) (Quarter) 40.04%41.69%39.14%38.25%40.61%37.63%39.80%36.34%29.06%25.24%25.61%26.26%30.14%38.07%51.43%53.79%56.93%67.22%68.03%68.98%69.82%69.60%68.94%63.70%52.97%43.38%
Operating Income Growth (5y) (Quarter) 37.00%37.31%-23.53%32.87%32.50%33.71%-20.96%31.79%34.22%38.04%45.00%44.92%45.99%48.80%49.46%49.75%49.03%47.55%47.91%51.76%
Operating Income (QoQ) (Quarter) 4.28%1,630.22%-93.25%8.53%4.12%1,368.74%-91.78%6.39%13.69%17.13%8.01%6.45%9.55%11.49%5.46%-7.29%6.85%7.02%8.96%6.02%5.90%16.57%30.81%28.03%16.64%16.80%12.06%12.17%8.40%8.85%10.59%5.60%4.67%6.06%6.74%5.43%
Operating Margin Growth (1y) (Quarter) -200.00-181.00-3297.0023.00-6.0035.00109.00154.00101.00-19.00-26.00-7.0039.0023.00-100.00-100.00-200.00-81.00-31.00-60.0091.00133.00245.00369.00241.00238.00343.00191.00261.00275.00140.00134.00-89.0070.0095.00
Operating Margin Growth (3y) (Quarter) -52.00-45.00113.00122.00129.00128.00151.00-6.00-80.00-203.00-188.00-121.00-86.00-48.00209.00132.00290.00557.00500.00593.00646.00729.00694.00413.00583.00578.00
Operating Margin Growth (5y) (Quarter) -55.00-152.00-9724.0052.00-55.00-52.00-6459.00-32.0042.0046.00228.00129.00182.00439.00416.00465.00534.00304.00635.00792.00
Operating Margin (QoQ) (Quarter) -17.009,466.00-9678.0028.003.006,350.00-6358.00-1.0044.0044.00-9.0037.0010.0021.00-113.00-106.0098.00-79.005.00-56.0069.0072.0048.0056.00192.00-55.0044.00162.0040.0014.0059.0027.0034.00-209.00218.0052.00
Profit After Tax Growth (1y) (Quarter) -8.35%34.29%49.24%19.48%40.25%-47.37%-13.78%16.02%19.03%184.22%-24.92%156.90%36.15%8.68%301.37%-72.83%119.82%14.75%113.86%530.73%17.75%145.97%26.56%-0.90%-23.98%-9.94%39.17%75.52%168.70%130.76%53.74%77.31%27.18%50.07%5.52%-9.82%44.87%24.00%27.06%
Profit After Tax Growth (3y) (Quarter) 15.23%26.18%-1.14%52.71%31.48%17.58%37.48%-6.79%52.73%52.47%86.10%63.89%52.18%45.30%121.47%19.31%25.31%36.48%55.59%122.20%33.99%72.26%39.38%45.56%37.47%46.11%31.19%41.06%70.44%62.54%27.27%
Profit After Tax Growth (5y) (Quarter) 35.57%20.16%52.67%43.58%42.54%35.62%47.71%38.31%26.10%51.00%62.56%50.25%48.40%44.84%87.61%39.51%46.40%54.50%43.62%77.35%34.69%56.91%29.42%
Profit After Tax (QoQ) (Quarter) -10.06%-22.54%14.18%15.22%31.78%-13.92%-8.59%35.25%-50.55%41.01%23.01%38.77%18.08%-62.75%320.86%-26.46%-5.75%37.58%-71.51%495.01%-50.80%156.42%-15.98%11.09%2.78%31.93%-34.21%-14.79%21.76%103.88%-17.02%30.45%4.57%35.83%-4.30%-6.43%23.39%-4.50%-18.21%50.31%5.61%-2.14%
Return on Assets Growth (1y) (Quarter) -6.000.000.000.002.001.003.003.001.000.00-3.00-2.00-2.000.003.002.003.00-1.00-3.00-3.00-4.008.008.009.0010.002.003.002.001.000.00-1.00-1.00-1.000.00
Return on Assets Growth (3y) (Quarter) -3.001.000.001.002.001.003.003.003.00-1.00-2.00-3.00-3.007.009.008.009.009.008.008.007.0011.0010.0010.0010.002.00
Return on Assets Growth (5y) (Quarter) -2.001.001.000.000.008.008.009.009.0010.009.008.008.0010.0010.009.009.009.00
Return on Assets (QoQ) (Quarter) -6.000.000.000.000.000.000.001.000.001.000.000.00-2.00-1.002.000.000.002.000.001.00-4.000.000.000.008.000.001.001.000.000.000.000.000.00-1.000.000.000.00
Return on Equity Growth (1y) (Quarter) -23.00-26.00-23.00-21.001.001.001.005.003.007.008.004.000.00-8.00-5.00-4.001.009.005.008.00-3.00-8.00-10.00-14.0029.0029.0034.0038.007.008.003.000.00-2.00-5.00-4.00-4.00-2.00
Return on Equity Growth (3y) (Quarter) -18.00-18.00-15.00-12.004.000.003.005.004.008.008.008.00-3.00-7.00-10.00-11.0027.0030.0030.0032.0033.0029.0028.0024.0034.0032.0034.0034.003.00
Return on Equity Growth (5y) (Quarter) -18.00-17.00-14.00-8.002.001.00-2.00-1.0030.0029.0032.0032.0034.0030.0028.0028.0032.0033.0029.0028.0029.00
Return on Equity (QoQ) (Quarter) 4.00-2.00-3.00-22.001.001.00-1.001.001.001.003.00-1.004.001.000.00-6.00-3.004.001.00-1.005.001.003.00-12.000.00-2.00-1.0031.000.004.003.000.000.00-1.000.00-2.00-2.001.00-1.000.00
Return on Invested Capital Growth (1y) (Quarter) 214.00-93.0045.00-219.00-302.0028.00-53.0029.0069.0045.00-7.00-106.00-12.0068.0029.00222.0016.00-63.00-24.0056.0070.0017.0013.00-81.00-66.00-13.00-9.002.002.001.001.000.000.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) -19.00-19.00-15.00-296.00-245.00142.00-31.00145.0073.0051.00-2.00172.0074.0023.0019.00198.0019.00-59.00-20.00-23.005.005.005.00-79.00-64.00-12.00-9.002.00
Return on Invested Capital Growth (5y) (Quarter) -15.00-14.00-9.00-17.00-159.0096.00-41.00120.0077.0055.002.0093.0010.0011.0010.00200.0022.00-57.00-19.00-23.00
Return on Invested Capital (QoQ) (Quarter) -1.00-4.0092.00127.00-308.00134.00-172.0044.0023.0053.00-91.0084.00-1.000.00-190.00178.0079.00-38.003.00-28.000.000.0083.00-14.00-52.00-3.00-11.000.001.001.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -18.00-7.00-106.00-1.001.00-14.0020.000.000.0011.002.0011.001.00-3.001.00-20.0012.00-4.0017.0020.00-8.0010.00-26.00-8.00-9.00-7.0098.006.0010.009.009.008.003.009.00-5.00-8.001.002.003.00
Return on Sales Growth (3y) (Quarter) -17.00-10.00-84.0010.001.00-6.0023.00-9.0013.003.0020.0012.005.002.00-7.00-8.00-4.00-2.0089.0018.00-7.0012.0081.006.005.0011.00103.007.0014.0020.008.00
Return on Sales Growth (5y) (Quarter) -4.00-18.00-65.0010.005.00-1.0015.003.00-4.006.0092.009.006.004.00100.006.009.0016.0094.0019.00-3.0022.0080.00
Return on Sales (QoQ) (Quarter) -6.00-11.00-3.002.005.00-110.00102.004.00-10.00-75.0081.004.001.00-85.0091.00-7.00-2.00-80.0069.0026.00-19.00-58.0072.00-3.00-1.00-94.0090.00-3.000.0011.00-2.001.000.0011.00-3.00-4.005.00-2.00-6.004.006.00-1.00
Revenue Growth (1y) (Quarter) 81.13%75.79%65.50%30.47%35.13%37.20%25.75%17.43%20.74%25.71%12.14%44.01%32.08%30.25%63.09%24.35%33.60%56.40%50.14%37.08%57.81%34.60%41.60%46.55%20.17%34.68%32.20%31.52%60.85%41.57%13.80%30.51%12.41%10.94%21.19%18.18%41.31%17.84%15.50%
Revenue Growth (3y) (Quarter) 43.51%44.73%32.65%30.18%29.17%30.97%32.00%28.11%28.68%36.81%40.03%34.89%40.69%39.96%51.35%35.68%36.33%41.53%41.12%38.25%45.03%36.91%28.67%36.00%29.52%28.36%22.17%26.59%36.71%22.77%16.79%
Revenue Growth (5y) (Quarter) 39.14%43.93%41.71%30.33%35.36%36.44%37.36%33.40%32.22%35.94%38.74%36.46%40.02%39.21%39.15%33.80%35.58%34.81%31.12%32.44%37.11%27.39%24.42%
Revenue (QoQ) (Quarter) 6.69%22.92%34.19%2.93%3.54%15.73%5.78%6.61%5.12%6.07%-1.21%9.62%9.45%-5.38%26.85%0.54%7.93%18.48%-3.28%8.02%26.35%13.74%-11.69%24.36%7.76%19.66%-8.60%1.97%20.77%17.46%-9.07%24.71%6.29%-5.58%4.27%7.41%4.90%3.15%1.68%28.44%-12.53%1.10%
Shareholder's Equity Growth (1y) (Quarter) 22.54%25.86%92.17%85.29%79.14%74.12%10.42%13.31%10.80%9.69%11.28%10.83%20.45%24.18%51.23%53.75%38.92%48.13%36.94%41.97%46.40%38.04%23.41%21.36%13.28%0.70%-6.02%6.59%22.56%37.50%49.12%45.80%43.55%44.21%55.34%36.50%35.19%37.02%29.98%32.09%
Shareholder's Equity Growth (3y) (Quarter) 37.02%33.96%33.16%32.51%33.71%33.36%22.94%24.52%22.85%26.36%32.09%34.24%34.80%36.43%36.72%38.37%32.08%27.22%16.67%22.46%26.67%24.10%20.03%23.55%25.84%25.92%29.60%28.49%33.48%39.53%44.40%38.01%
Shareholder's Equity Growth (5y) (Quarter) 34.39%34.62%37.36%38.41%37.20%37.13%25.72%27.18%25.19%22.91%21.73%25.63%27.74%28.59%29.07%32.71%32.30%32.49%29.76%29.59%31.58%30.44%28.42%27.74%
Shareholder's Equity (QoQ) (Quarter) 5.89%3.87%6.51%7.43%61.67%0.16%2.98%4.42%2.53%2.77%0.70%3.38%4.02%2.36%9.43%6.58%26.67%4.06%-1.12%13.65%17.10%7.88%1.97%7.16%4.69%6.09%-4.83%-4.73%-2.30%20.34%9.43%6.88%5.96%17.65%7.74%7.36%14.14%3.39%6.70%8.82%8.28%5.06%
Tax Rate Growth (1y) (Quarter) 74.0040.00-4392.00-100.00-114.00-1394.00-781.00-1503.00-1455.00-477.001,682.0056.00-211.00-70.00-482.00-1901.0022.00-696.00-111.001,978.00132.001,218.00-124.00-45.00-179.00-208.002,908.0020.00272.00255.0040.00-380.0083.0060.0083.00595.0025.00-8.00-61.00
Tax Rate Growth (3y) (Quarter) -1495.00-1831.00-3491.00-1546.00-1780.00-1941.00419.00-3347.00-1644.00-1242.001,089.00133.00-57.00453.00-717.0032.00-24.00315.002,673.001,953.00226.001,266.002,824.00-405.00177.00107.003,031.00234.00381.00307.0062.00
Tax Rate Growth (5y) (Quarter) -1684.00-2597.00-4083.00-1470.00-1626.00-1418.00184.00-1414.00-1690.00-231.003,873.00108.0037.00500.002,231.00-329.00331.00630.002,796.002,167.00334.001,318.002,846.00
Tax Rate (QoQ) (Quarter) -20.00-52.0028.00118.00-54.00-4484.004,320.00104.00-1334.00-3870.003,598.00152.00-356.00-1711.001,972.00-116.00-215.00-2123.00553.001,807.00-932.00-1539.002,641.00-38.00154.00-2882.002,721.00-172.00125.00234.00-167.0081.00107.0019.00-588.00544.0084.0042.00-76.00-25.0051.00-11.00
Total Debt Growth (1y) (Quarter) 257.65%154.24%76.95%28.67%6.48%0.30%0.30%0.47%358.47%69.92%
Total Debt Growth (3y) (Quarter) 126.96%44.47%
Total Debt (QoQ) (Quarter) 49.34%43.78%37.52%21.12%6.16%0.07%0.00%0.23%-0.01%0.07%0.17%-62.91%