LMB Growth Metrics (2015-2025) | LMB

Growth Metrics Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 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) -0.51%-0.41%350.17%331.56%304.85%-3.03%5.21%19.71%28.18%19.07%6.95%4.50%-6.69%3.15%17.45%15.70%24.62%0.21%-2.53%-4.34%-11.67%2.04%9.56%4.94%5.67%10.11%-0.15%-1.33%1.59%3.36%3.07%13.65%13.75%15.66%16.32%12.84%26.11%8.24%
Assets Growth (3y) (Quarter) 65.31%68.99%77.53%25.82%69.34%71.73%5.06%9.74%13.12%14.23%7.16%6.98%4.97%0.89%1.79%7.84%5.12%5.17%4.03%2.16%-0.32%-1.76%5.11%4.08%5.58%6.88%9.59%6.18%8.16%13.37%8.97%
Assets Growth (5y) (Quarter) 41.51%42.30%45.43%15.54%40.93%41.16%5.00%7.13%7.76%6.83%6.70%6.02%3.67%1.97%3.72%5.24%5.43%6.09%6.12%5.03%4.90%6.35%7.77%
Assets (QoQ) (Quarter) -0.23%-0.08%175.42%-63.76%-0.13%351.66%-6.31%8.18%5.56%-1.65%6.59%15.83%-1.95%-11.66%4.16%3.42%8.40%0.59%2.60%11.40%-12.84%-2.16%0.70%2.86%0.69%5.04%-3.54%3.58%4.92%-4.75%-4.68%6.65%6.75%-5.01%5.10%6.74%8.54%-4.48%1.97%19.28%-6.84%
Capital Expenditures Growth (1y) (Quarter) -15.55%23.02%30.80%-55.95%-24.65%-51.94%-27.65%9.79%-14.21%-75.35%-52.65%-22.08%-55.89%76.10%-59.21%-71.66%-23.53%8.57%35.48%157.69%446.15%89.47%-12.30%103.73%175.30%472.05%58.82%144.87%-12.24%-74.36%37.04%-81.23%
Capital Expenditures Growth (3y) (Quarter) -34.69%-7.84%27.19%-7.35%-46.29%-27.77%-34.18%-40.69%-48.11%-37.65%-33.86%-22.18%-36.04%-17.13%22.59%53.58%-21.45%14.16%125.70%127.46%23.58%134.26%136.30%40.60%24.05%-2.16%
Capital Expenditures Growth (5y) (Quarter) -24.94%-21.60%-16.85%-23.14%-21.59%-22.75%3.56%-15.56%-30.17%4.94%34.19%38.57%-18.28%23.20%34.80%39.67%1.07%-7.32%
Capital Expenditures (QoQ) (Quarter) -51.56%62.86%-20.43%73.16%-0.82%-67.77%36.13%10.45%49.30%-51.09%6.37%-68.26%186.79%-19.52%-39.78%26.70%-33.57%-44.09%62.50%79.88%-17.11%6.35%244.40%-37.59%-61.63%147.06%365.38%29.67%-89.35%280.91%66.79%-62.11%-43.08%-47.82%
Cash & Equivalents Growth (1y) (Quarter) -79.30%-94.04%-46.13%465.49%119.08%914.40%204.61%18.94%415.38%-97.03%-89.95%-85.13%405.12%0.00%0.00%0.00%-65.65%0.00%17,271.68%25,049.56%-99.22%36,515.93%-99.67%102.23%-42.48%-99.84%91,490.77%-10.98%0.00%0.00%-34.59%-99.87%17,353.85%
Cash & Equivalents Growth (3y) (Quarter) 195.10%11.65%-73.81%-45.16%0.00%284.92%-32.96%-32.60%-43.87%107.56%-69.03%159.45%234.40%-76.16%615.41%-16.83%698.23%-88.45%-16.83%707.66%667.88%-83.50%-16.83%25.65%-86.82%364.77%
Cash & Equivalents Growth (5y) (Quarter) 267.35%-27.02%-55.24%95.63%202.07%-31.31%156.18%-29.34%145.92%-47.43%-55.69%121.21%132.08%-62.13%-10.47%221.71%-10.47%-23.09%
Cash & Equivalents (QoQ) (Quarter) -89.11%-83.50%553.98%-49.26%-1.60%73.17%153.36%134.96%-70.45%-32.38%997.89%-98.65%0.00%0.00%37,198.23%-99.73%0.00%0.00%12,710.62%-99.22%17,271.68%44.77%-99.60%36,515.93%-99.84%88,320.00%-99.89%0.00%91,490.77%-14.06%-99.87%0.00%59,807.69%-99.83%17,353.85%
Cash from Investing Activities Growth (1y) (Quarter) -11,900.65%-1,560.16%16.04%-12.84%-25.83%58.72%18.78%55.07%31.17%-14.50%18.04%77.76%48.65%40.22%101.07%-12.40%71.99%-6,976.21%-2,700.00%-6.21%100.78%98.89%-532.31%-161.04%-501,000.00%-5,022.17%-140.39%-709.70%-149.43%-128.79%2.58%93.03%-426.28%101.28%
Cash from Investing Activities Growth (3y) (Quarter) -384.45%-469.79%-18.16%36.38%8.36%59.10%9.10%49.90%34.38%26.14%51.75%53.74%-264.52%38.94%35.73%26.02%22.19%-20.65%-46.06%-122.13%-243.04%-635.08%-182.09%-360.43%-9.28%-145.56%-13.81%-3,936.23%51.90%
Cash from Investing Activities Growth (5y) (Quarter) -137.58%-79.21%10.23%29.33%14.95%60.32%26.90%31.57%25.95%-3.18%20.81%-31.11%-94.21%-28.18%-41.20%-69.61%-123.05%-32.69%-11.97%-170.15%26.08%
Cash from Investing Activities (QoQ) (Quarter) -12.87%-11,131.38%-94.68%51.38%-64.69%26.16%-83.64%-0.15%69.61%-45.29%-1.58%-53.45%49.44%-4.00%72.44%-254.26%41.14%101.86%-3,000.00%11.72%-14,771.09%99.32%-18.46%100.65%-21,300.00%-287.74%51.09%-1,146.02%-116.79%81.80%-64.73%-283.84%-98.85%92.25%88.21%-28,866.08%100.49%
Cash from Operations Growth (1y) (Quarter) -8,453.02%-111.04%32.58%98.43%-84.98%1,710.58%-5,483.78%-1,629.05%-224.95%-27.90%185.12%264.28%764.17%-72.47%-594.03%-138.19%-38.71%-262.49%82.94%315.44%32.35%266.30%415.89%8.60%65.71%12.21%-142.11%-2.49%-71.26%38.71%156.82%-87.88%170.15%45.83%
Cash from Operations Growth (3y) (Quarter) 3.35%122.43%30.28%42.05%16.16%50.00%40.00%55.67%53.18%-516.92%-126.33%71.98%-32.43%10.47%49.66%94.76%-9.39%38.61%-3.68%10.36%44.74%39.00%62.38%-14.26%66.17%40.20%-49.55%8.76%31.42%
Cash from Operations Growth (5y) (Quarter) 114.02%196.25%30.27%-10.67%-19.90%20.20%8.91%25.42%57.57%164.14%86.31%61.99%-9.65%0.93%27.97%35.49%2.98%-8.62%-36.21%0.86%43.73%
Cash from Operations (QoQ) (Quarter) -2.15%-8,605.19%210.59%-186.97%206.22%-105.80%1,118.92%104.11%1,401.17%-117.89%-179.02%83.32%966.25%-78.89%438.53%-32.57%-64.09%-478.87%58.37%208.21%-195.20%60.21%625.63%-33.53%19.62%-24.43%80.72%1.43%-19.00%-128.36%518.46%-70.10%290.94%-88.38%-10.71%566.12%111.04%
Dividends Paid - Common (QoQ) (Quarter) 257.14%
EBITDA Margin Growth (1y) (Quarter) -234.00-566.00-33.0037.00-68.00-20.00-300.00-61.00480.00-94.00329.00-142.00-162.00433.00316.0011.00-94.00-355.0042.00324.00-67.0014.00-29.00-105.00454.00478.00328.0094.00165.0065.0044.00398.0045.0078.00-90.0034.00
EBITDA Margin Growth (3y) (Quarter) -496.00-1952.00-155.00-147.0067.00249.00319.00346.00-192.00223.00-15.00688.00192.00-324.0093.00329.00229.00292.00138.00341.00313.00551.00558.00343.00387.00663.00622.00282.00525.00
EBITDA Margin Growth (5y) (Quarter) 149.00-2084.00-411.00-68.00426.0088.00-21.00359.0027.00610.00477.00987.00181.00295.00637.00701.00721.00502.00281.00295.00744.00
EBITDA Margin (QoQ) (Quarter) 2,000.00-1870.00-229.00-135.00304.00-65.00306.00-613.00352.00-345.00544.00-72.00-221.0079.0073.00-92.00374.00-38.00-233.00-197.00114.00358.0049.00-588.00195.00315.00-27.00-30.00220.00164.00-261.0041.00121.00143.0093.00-312.00154.00-25.00216.00
EBIT Growth (1y) (Quarter) 2,447.72%1,877.96%-82.27%-154.06%24.64%142.44%-50.28%2.42%-395.67%-2.92%225.39%-75.18%156.35%-48.12%-62.33%1,330.61%323.73%-0.74%-101.56%-78.54%-13.44%158.42%-3,865.00%8.27%-11.20%-9.69%686.76%415.14%82.20%21.99%40.38%8.45%10.79%79.48%21.11%29.94%22.57%34.90%
EBIT Growth (3y) (Quarter) -167.17%191.22%-48.45%20.19%0.61%-31.83%59.25%39.42%53.78%91.83%-20.64%80.54%-8.66%59.62%9.99%-30.71%49.24%48.23%32.31%53.68%6.18%11.88%41.73%590.06%82.20%21.48%25.51%128.79%93.63%35.25%43.48%
EBIT Growth (5y) (Quarter) 61.56%141.76%24.86%-2.22%-14.94%-0.55%71.45%15.18%-3.31%40.25%3.13%30.01%33.56%39.82%7.95%13.93%79.38%45.74%38.37%43.90%11.02%13.72%47.12%
EBIT Margin Growth (1y) (Quarter) -234.00-566.00-33.0037.00-68.00-20.00-300.00-61.00480.00-94.00329.00-142.00-162.00433.00316.0011.00-94.00-355.0042.00324.00-67.0014.00-29.00-105.00454.00478.00328.0094.00165.0065.0044.00398.0045.0078.00-90.0034.00
EBIT Margin Growth (3y) (Quarter) -496.00-1952.00-155.00-147.0067.00249.00319.00346.00-192.00223.00-15.00688.00192.00-324.0093.00329.00229.00292.00138.00341.00313.00551.00558.00343.00387.00663.00622.00282.00525.00
EBIT Margin Growth (5y) (Quarter) 149.00-2084.00-411.00-68.00426.0088.00-21.00359.0027.00610.00477.00987.00181.00295.00637.00701.00721.00502.00281.00295.00744.00
EBIT Margin (QoQ) (Quarter) 2,000.00-1870.00-229.00-135.00304.00-65.00306.00-613.00352.00-345.00544.00-72.00-221.0079.0073.00-92.00374.00-38.00-233.00-197.00114.00358.0049.00-588.00195.00315.00-27.00-30.00220.00164.00-261.0041.00121.00143.0093.00-312.00154.00-25.00216.00
EBIT (QoQ) (Quarter) 44.98%3,053.05%23.23%17.27%-58.34%-70.55%196.07%-42.71%412.58%-153.27%165.48%-265.39%268.29%-31.20%-87.04%275.51%54.95%-50.04%392.12%11.22%-63.70%-100.79%6,870.00%348.60%8.36%-112.05%284.87%267.94%10.20%-21.72%62.30%30.14%-26.22%-9.92%25.38%32.94%19.53%-39.21%34.52%25.40%31.55%
EBT Growth (1y) (Quarter) 1,179.16%2,929.74%-131.42%-256.36%-46.83%198.28%-50.94%-6.62%-909.21%-20.66%174.47%-275.95%-6.23%-71.59%-126.57%330.12%189.16%-88.12%-383.53%-75.45%60.26%4,897.58%35.73%10.74%-5.46%-13.80%269.56%565.91%87.95%34.56%100.80%13.79%9.30%87.41%10.08%28.79%15.42%28.57%
EBT Growth (3y) (Quarter) -194.22%152.25%-65.08%23.88%20.68%-42.17%-103.67%33.16%55.79%97.16%-70.09%1.46%-0.20%52.09%19.03%-41.38%37.96%49.64%72.32%93.72%21.88%41.74%287.02%61.19%103.21%24.77%29.54%79.13%113.70%33.35%48.00%
EBT Growth (5y) (Quarter) -38.19%125.95%18.80%-42.27%-33.61%-13.17%69.69%1.48%0.55%63.30%2.89%24.93%48.94%36.26%14.36%22.97%46.47%36.71%66.78%68.66%21.55%29.14%168.55%
EBT Margin Growth (1y) (Quarter) -229.00-379.00-170.0088.00-88.00-19.00-311.00-110.00481.00-205.009.00-168.00-242.00433.00478.00-66.00-243.00-218.00220.00479.00107.0013.00-1.00-116.00484.00493.00346.00131.00311.0096.0033.00434.00-10.0073.00-132.00-11.00
EBT Margin Growth (3y) (Quarter) -451.00-1304.0013.00-394.00-214.00150.00209.00176.00-343.00-5.0010.00707.00246.00-379.00228.00697.00297.00348.00288.00566.00494.00903.00601.00379.00449.00786.00662.00247.00554.00
EBT Margin Growth (5y) (Quarter) 35.00-1537.00-473.00-179.00484.0014.004.00395.0020.00586.00516.001,052.00261.00417.00817.001,077.00863.00650.00457.00467.00917.00
EBT Margin (QoQ) (Quarter) 1,368.00-1366.0081.00-311.00290.00-53.00315.00-640.00359.00-345.00516.00-50.00-326.00-132.00340.00-125.00350.00-87.00-204.00-302.00375.00351.0055.00-674.00281.00338.00-60.00-74.00289.00191.00-275.00106.0074.00129.00125.00-337.00156.00-77.00247.00
EBT (QoQ) (Quarter) 47.61%2,171.12%30.87%-24.00%37.37%-122.99%146.71%-57.50%915.79%-174.85%128.90%-468.26%199.59%-29.74%-168.28%-122.35%126.63%-165.71%691.40%-13.85%-96.45%-2,775.00%130.03%462.35%10.64%-134.40%151.74%380.05%0.89%-32.33%103.18%35.49%-27.77%0.99%15.14%30.15%23.84%-40.68%34.70%16.64%37.95%
Enterprise Value Growth (1y) (Quarter) 79.30%94.04%46.13%-465.49%-119.08%-914.40%-204.61%-18.94%-422.36%97.03%89.95%85.13%-399.70%0.00%0.00%0.00%65.48%0.00%-17,271.68%-25,049.56%99.23%-36,515.93%99.67%-102.23%42.48%99.84%-91,490.77%10.98%0.00%0.00%34.59%99.87%-17,353.85%
Enterprise Value Growth (3y) (Quarter) -195.10%-11.65%73.81%45.16%0.00%-285.27%32.96%32.60%43.87%-108.09%69.03%-159.45%-234.40%76.27%-615.41%16.83%-698.23%88.46%16.83%-707.66%-667.88%83.55%16.83%-25.65%86.82%-364.77%
Enterprise Value Growth (5y) (Quarter) -267.55%27.02%55.24%-95.63%-202.07%31.31%-156.18%29.34%-145.92%47.43%55.69%-121.21%-132.08%62.23%10.47%-221.71%10.47%23.13%
Enterprise Value (QoQ) (Quarter) 89.11%83.50%-553.98%49.26%1.60%-73.17%-153.36%-134.96%70.45%32.38%-1,012.76%98.66%0.00%0.00%-37,298.23%99.73%0.00%0.00%-12,810.62%99.23%-17,271.68%-44.77%99.60%-36,515.93%99.84%-88,320.00%99.89%0.00%-91,490.77%14.06%99.87%0.00%-59,807.69%99.83%-17,353.85%
EPS (Basic) Growth (1y) (Quarter) -200.00%-650.00%380.00%9.52%120.00%-142.86%-215.79%50.00%-283.33%275.00%140.00%-288.89%15.22%-80.00%-104.17%323.53%182.05%-44.44%-2,400.00%-81.58%21.88%740.00%40.00%14.29%-10.26%-14.29%293.33%525.00%88.57%33.33%134.48%6.00%0.00%83.33%30.88%26.42%15.15%19.32%
EPS (Basic) Growth (3y) (Quarter) -104.65%61.98%-66.31%124.07%46.48%17.25%-50.26%62.52%85.02%67.11%-25.31%25.31%-8.04%41.74%-2.27%-37.95%35.19%42.56%58.74%214.14%9.58%27.29%112.53%67.74%96.36%19.17%27.96%99.44%103.08%29.49%42.88%
EPS (Basic) Growth (5y) (Quarter) 32.24%62.98%39.06%4.56%-3.55%17.43%6.85%4.62%5.92%37.51%24.57%19.95%40.91%27.99%1.30%23.16%38.62%29.86%57.78%146.50%12.01%18.89%83.84%
EPS (Basic) (QoQ) (Quarter) 42.86%-150.00%140.00%-625.00%-42.86%193.33%131.58%-300.00%200.00%-600.00%115.00%-611.11%197.83%-46.67%-170.83%-129.41%123.08%-111.11%3,900.00%-15.79%-84.37%-600.00%128.00%457.14%7.69%-135.71%153.33%337.50%2.86%-19.44%72.41%32.00%-27.27%41.67%-22.06%24.53%33.33%1.14%-24.72%13.43%38.16%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -144.44%-215.79%80.00%-283.33%275.00%140.00%-288.89%15.22%-80.00%-104.17%317.65%179.49%-55.56%-2,400.00%-81.08%22.58%950.00%40.00%14.29%-10.53%-14.29%280.00%475.00%79.41%19.44%137.04%8.70%1.64%90.70%32.81%28.00%17.74%24.39%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -51.02%62.52%94.87%66.11%-30.66%25.31%-8.04%41.38%-2.27%-37.95%35.19%42.14%58.74%207.23%7.53%25.31%120.70%65.83%92.59%17.73%24.98%97.18%100.00%29.01%41.50%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 7.07%4.62%9.86%37.04%24.57%19.63%38.58%27.17%-0.91%21.67%37.65%29.13%55.57%144.29%11.58%18.68%91.12%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 126.32%-340.00%200.00%-600.00%115.00%-611.11%197.83%-46.67%-170.83%-129.41%123.08%-111.11%3,800.00%-16.22%-87.10%-725.00%128.00%442.86%10.53%-135.71%153.33%325.00%5.88%-25.00%70.37%32.61%-29.51%48.84%-21.88%24.00%32.26%3.66%-24.71%14.06%39.73%
FCF Margin Growth (1y) (Quarter) -846.00485.00395.00-381.001,475.00-282.00-876.00-210.00-332.00570.002,307.00946.00-842.00-1770.00-2010.00-160.00-919.001,279.001,937.00235.001,441.00971.00-7.00500.0091.00-1243.00-229.00-984.00313.00546.00-999.00354.00242.00
FCF Margin Growth (3y) (Quarter) 895.00-3719.00598.001,530.00682.001,050.00301.00-1482.00-579.00576.00-2094.0080.002,234.001,021.00-321.00480.00-80.00575.00613.001,007.001,702.00-249.001,846.00274.00-1235.00-130.00647.00
FCF Margin Growth (5y) (Quarter) 1,631.00-4893.00-602.002,317.00192.00977.00822.00768.001,351.001,311.00-561.00-192.001,999.00537.0084.00-217.00-1308.00-56.001,168.00
FCF Margin (QoQ) (Quarter) 6,096.00-6167.00804.00-93.0028.0058.001,482.00-1850.00-565.00723.001,361.00-948.001,172.00-638.00-428.00-1876.00932.001,212.00-1187.00323.001,589.00-490.0019.00-147.00612.0017.00-390.00-1481.001,626.00-738.00907.00-1249.0080.00615.00796.00
FCF Payout Ratio (QoQ) (Quarter) -227.04%
Free Cash Flow Growth (1y) (Quarter) -9,363.10%-117.46%30.94%84.15%-114.72%7,407.95%-455.48%-1,970.41%-1,487.50%-28.61%163.95%254.27%526.75%-73.94%-683.42%-140.01%-37.95%-279.09%82.19%303.37%32.27%260.47%369.40%7.00%67.66%10.19%-176.81%-19.21%-72.96%34.37%100.17%-91.25%180.34%55.29%
Free Cash Flow Growth (3y) (Quarter) -117.98%-91.49%26.59%51.50%15.29%43.32%36.85%67.52%140.84%-174.69%-133.79%232.44%-32.63%12.73%48.20%76.54%-9.18%40.94%-4.52%11.23%46.85%28.30%55.47%-15.67%63.56%26.07%-57.71%8.32%31.99%
Free Cash Flow Growth (5y) (Quarter) 107.85%195.76%29.84%-8.34%-17.80%19.94%10.17%30.78%109.28%64.22%97.18%141.10%-10.04%-6.58%25.27%29.11%2.09%-67.46%-42.74%0.85%45.88%
Free Cash Flow (QoQ) (Quarter) -2.15%-8,605.19%189.46%-218.95%174.58%-381.13%30.74%135.37%10,800.96%-120.80%-158.14%76.29%660.88%-81.37%522.71%-34.42%-65.74%-517.07%57.30%201.70%-198.87%58.52%587.59%-33.85%19.95%-30.37%93.65%3.65%-21.17%-148.54%303.69%-65.30%291.71%-99.94%10,409.09%1,011.42%116.98%
Gross Margin Growth (1y) (Quarter) 891.00-292.00-387.00-43.00-93.00-186.00-479.00-292.00365.00202.00449.00-133.00-154.00170.00235.00265.00207.0040.00419.00582.0077.00292.00138.0024.00570.00447.00414.00297.00446.00458.00251.00699.00146.0059.00-276.00-460.00
Gross Margin Growth (3y) (Quarter) 369.00-16319.00-20.00-371.00-73.00118.00186.00205.00-160.00418.00412.001,102.00715.00130.00502.00791.00871.00854.00779.00970.00903.001,093.001,197.00803.001,020.001,161.00964.00390.00536.00
Gross Margin Growth (5y) (Quarter) 1,052.00-16186.0033.00-161.00580.00402.00517.00761.00446.001,065.001,151.001,654.001,036.001,146.001,407.001,456.001,868.001,445.001,296.00946.001,142.00
Gross Margin (QoQ) (Quarter) 17,194.00-16129.00218.00-392.00123.00-48.00320.00-489.0030.00-341.00507.00169.00-133.00-94.00-75.00148.00191.00-29.00-44.0089.0024.00349.00119.00-416.00239.00195.006.00130.00116.00162.00-111.00279.00128.00-45.00336.00-275.0041.00-379.00152.00
Gross Profit Growth (1y) (Quarter) 244.49%13.41%17.84%27.66%-3.50%1.67%-30.63%-5.98%47.69%12.01%71.87%-17.65%-7.13%14.92%31.56%15.26%-5.46%-8.09%1.21%36.84%6.45%14.07%1.60%14.49%43.00%33.74%25.71%13.96%18.53%17.52%15.59%30.82%18.11%18.86%23.73%10.36%
Gross Profit Growth (3y) (Quarter) 45.03%-3.72%17.36%10.30%15.03%9.79%9.38%16.19%-3.72%9.05%5.76%31.78%9.10%-2.23%6.41%10.60%21.77%12.90%11.93%8.93%21.31%21.74%21.48%13.86%19.51%26.04%23.16%21.60%18.05%
Gross Profit Growth (5y) (Quarter) 47.15%-3.26%7.25%7.23%15.17%5.90%6.53%10.03%6.93%14.57%12.54%23.92%11.12%9.64%13.62%14.47%21.90%15.04%14.39%13.08%20.85%
Gross Profit (QoQ) (Quarter) 528.51%-44.87%8.61%-8.46%12.85%-0.82%35.67%-36.44%18.90%-32.33%83.87%-0.17%-9.83%3.83%-11.90%12.59%11.58%18.86%-22.82%-7.65%8.48%30.89%4.35%-28.16%16.25%16.58%17.59%-10.26%8.72%9.58%6.60%-6.66%7.78%7.78%20.65%-15.73%8.46%12.20%7.61%
Interest Coverage Ratio Growth (1y) (Quarter) 28.28%3.45%56.59%9.37%-0.30%-53.10%-18.83%
Interest Coverage Ratio (QoQ) (Quarter) 52.17%-25.19%-18.26%37.86%22.72%13.24%-42.91%25.68%-42.27%95.97%
Net Cash Flow Growth (1y) (Quarter) -6,803.83%103.48%81.68%77.49%97.88%909.63%970.52%-2,247.06%-192.96%593.87%7.69%749.19%4,391.24%-66.42%-310.84%-152.35%-47.92%-839.14%172.36%116.48%56.69%140.27%49.72%188.04%31.35%-68.87%-315.70%150.72%-172.51%-364.11%41.00%-92.47%-247.89%124.50%
Net Cash Flow Growth (3y) (Quarter) -41.74%-9.47%26.68%-43.01%33.12%-42.24%60.19%73.63%175.31%-170.37%-330.48%174.90%-167.89%18.00%36.80%233.27%-0.01%31.70%-37.13%2.34%-2.51%-32.71%47.20%-51.72%30.82%-57.48%-18.39%-74.50%-41.38%
Net Cash Flow Growth (5y) (Quarter) 95.68%189.08%27.04%-15.48%4.01%81.34%39.16%17.91%125.39%87.89%108.98%111.93%16.64%-48.85%43.31%-101.66%-23.06%-37.46%-45.78%-36.30%-9.73%
Net Cash Flow (QoQ) (Quarter) -2.90%-8,972.62%171.74%-203.08%-402.78%-85.93%52.59%326.89%304.81%99.91%-227.83%91.01%3,121.51%-68.97%670.59%-40.60%-76.35%-294.78%-91.35%159.09%-435.64%119.07%-56.43%461.96%-13.73%-29.11%-16.19%156.25%-79.56%-591.27%197.42%-174.11%25.54%-9.74%112.43%-3,526.12%105.24%
Net Income Growth (1y) (Quarter) 1,179.16%2,929.74%22.75%-182.64%-66.85%-92.94%-99.67%5.98%-2,838.28%198.85%176.20%-281.81%15.04%-80.88%-102.82%328.63%184.79%-40.00%-4,288.46%-75.16%57.86%1,005.43%33.57%18.31%-8.66%-10.99%297.43%514.32%97.53%37.84%153.46%12.09%4.06%87.50%34.64%30.17%17.42%24.97%
Net Income Growth (3y) (Quarter) -161.13%128.57%-63.53%20.40%7.93%-38.19%-53.86%65.01%63.93%170.20%-30.01%1.99%1.07%46.39%8.23%-41.29%38.76%47.71%80.74%290.52%21.76%41.75%138.48%74.62%101.21%23.37%32.01%105.97%107.72%34.14%47.82%
Net Income Growth (5y) (Quarter) 17.51%112.49%11.32%-27.51%-28.86%-18.36%17.07%-4.54%5.30%95.34%27.53%26.46%49.64%32.29%9.24%32.65%45.97%35.17%72.47%188.08%21.37%28.33%99.73%
Net Income (QoQ) (Quarter) 47.61%2,171.12%30.87%-24.00%37.37%-10.16%155.11%-80.87%782.03%-314.70%129.25%-594.36%196.26%-45.26%-169.79%-131.03%121.66%-108.06%5,767.31%-14.32%-84.67%-689.66%132.08%444.54%7.33%-135.44%157.12%320.44%4.59%-21.40%77.75%35.19%-27.02%44.52%-21.39%25.51%31.51%3.78%-24.01%13.22%39.96%
Net Income towards Common Stockholders Growth (1y) (Quarter) 1,179.16%2,929.74%11.92%-198.84%-78.94%-152.51%-211.98%66.82%-303.80%254.78%147.37%-312.13%2.65%-70.51%-102.42%295.94%174.00%-61.11%-4,288.46%-75.16%57.86%1,005.43%33.57%18.31%-8.66%-10.99%297.43%514.32%97.53%37.84%153.46%12.09%4.06%87.50%34.64%30.17%17.42%24.97%
Net Income towards Common Stockholders Growth (3y) (Quarter) -221.65%128.57%-63.53%20.40%13.47%-40.02%-59.58%67.04%90.69%69.95%-25.90%20.43%1.07%46.39%8.23%-39.36%37.08%45.29%56.42%290.52%21.76%41.75%138.48%74.62%101.21%23.37%32.01%105.97%107.72%34.14%47.82%
Net Income towards Common Stockholders Growth (5y) (Quarter) 17.51%112.49%11.32%-27.51%-28.86%-18.36%19.25%-0.87%15.30%44.01%31.98%21.62%49.64%32.29%9.24%28.73%42.93%33.20%58.14%188.08%21.37%28.33%99.73%
Net Income towards Common Stockholders (QoQ) (Quarter) 47.61%2,171.12%30.87%-24.00%37.37%-18.09%129.27%-304.24%209.56%-576.34%115.65%-594.36%196.26%-36.40%-170.08%-126.86%129.16%-105.23%5,767.31%-14.32%-84.67%-689.66%132.08%444.54%7.33%-135.44%157.12%320.44%4.59%-21.40%77.75%35.19%-27.02%44.52%-21.39%25.51%31.51%3.78%-24.01%13.22%39.96%
Net Margin Growth (1y) (Quarter) 2.00-306.00-225.00-251.00-250.0015.00-188.00151.00536.00-164.0029.00-151.00-164.00331.00384.00-42.00-198.00-158.00154.00308.0069.0014.00-11.00-72.00379.00351.00265.00102.00390.0062.00-4.00317.00130.0058.00-83.00-27.00
Net Margin Growth (3y) (Quarter) -438.00-1323.00-20.00-374.00-410.00122.00182.00226.00-43.00174.0010.00568.00114.00-292.00188.00528.00194.00251.00208.00409.00338.00839.00427.00250.00348.00899.00471.00179.00393.00
Net Margin Growth (5y) (Quarter) -24.00-1517.00-381.00-200.00129.00-6.0039.00369.00193.00623.00375.00822.00145.00477.00601.00789.00613.00771.00328.00322.00629.00
Net Margin (QoQ) (Quarter) 1,368.00-1366.0081.00-81.00162.00-108.00144.00-448.00427.00-310.00482.00-62.00-274.00-117.00302.00-75.00222.00-64.00-124.00-231.00262.00248.0029.00-469.00207.00223.00-32.00-18.00179.00137.00-195.00270.00-150.0071.00126.0082.00-222.00-70.00182.00
Operating Income Growth (1y) (Quarter) 2,447.72%1,877.96%-82.27%-154.06%24.64%142.44%-50.28%2.42%-395.67%-2.92%225.39%-75.18%156.35%-48.12%-62.33%1,330.61%323.73%-0.74%-101.56%-78.54%-13.44%158.42%-3,865.00%8.27%-11.20%-9.69%686.76%415.14%82.20%21.99%40.38%8.45%10.79%79.48%21.11%29.94%22.57%34.90%
Operating Income Growth (3y) (Quarter) -167.17%191.22%-48.45%20.19%0.61%-31.83%59.25%39.42%53.78%91.83%-20.64%80.54%-8.66%59.62%9.99%-30.71%49.24%48.23%32.31%53.68%6.18%11.88%41.73%590.06%82.20%21.48%25.51%128.79%93.63%35.25%43.48%
Operating Income Growth (5y) (Quarter) 61.56%141.76%24.86%-2.22%-14.94%-0.55%71.45%15.18%-3.31%40.25%3.13%30.01%33.56%39.82%7.95%13.93%79.38%45.74%38.37%43.90%11.02%13.72%47.12%
Operating Income (QoQ) (Quarter) 44.98%3,053.05%23.23%17.27%-58.34%-70.55%196.07%-42.71%412.58%-153.27%165.48%-265.39%268.29%-31.20%-87.04%275.51%54.95%-50.04%392.12%11.22%-63.70%-100.79%6,870.00%348.60%8.36%-112.05%284.87%267.94%10.20%-21.72%62.30%30.14%-26.22%-9.92%25.38%32.94%19.53%-39.21%34.52%25.40%31.55%
Operating Margin Growth (1y) (Quarter) -234.00-566.00-33.0037.00-68.00-20.00-300.00-61.00480.00-94.00329.00-142.00-162.00433.00316.0011.00-94.00-355.0042.00324.00-67.0014.00-29.00-105.00454.00478.00328.0094.00165.0065.0044.00398.0045.0078.00-90.0034.00
Operating Margin Growth (3y) (Quarter) -496.00-1952.00-155.00-147.0067.00249.00319.00346.00-192.00223.00-15.00688.00192.00-324.0093.00329.00229.00292.00138.00341.00313.00551.00558.00343.00387.00663.00622.00282.00525.00
Operating Margin Growth (5y) (Quarter) 149.00-2084.00-411.00-68.00426.0088.00-21.00359.0027.00610.00477.00987.00181.00295.00637.00701.00721.00502.00281.00295.00744.00
Operating Margin (QoQ) (Quarter) 2,000.00-1870.00-229.00-135.00304.00-65.00306.00-613.00352.00-345.00544.00-72.00-221.0079.0073.00-92.00374.00-38.00-233.00-197.00114.00358.0049.00-588.00195.00315.00-27.00-30.00220.00164.00-261.0041.00121.00143.0093.00-312.00154.00-25.00216.00
Profit After Tax Growth (1y) (Quarter) 1,179.16%2,929.74%22.75%-182.64%-66.85%-92.94%-99.67%5.98%198.85%176.20%-281.81%-80.88%-102.82%328.63%184.79%-40.00%-4,288.46%-75.16%57.86%1,005.43%33.57%18.31%-8.66%-10.99%297.43%514.32%97.53%37.84%153.46%12.09%4.06%87.50%34.64%30.17%17.42%24.97%
Profit After Tax Growth (3y) (Quarter) -161.13%128.57%20.40%7.93%-38.19%-53.86%65.01%63.93%170.20%-30.01%1.99%1.07%8.23%-41.29%38.76%47.71%80.74%290.52%21.76%41.75%138.48%74.62%101.21%23.37%32.01%105.97%107.72%34.14%47.82%
Profit After Tax Growth (5y) (Quarter) 17.51%112.49%11.32%-27.51%-28.86%-18.36%17.07%-4.54%5.30%95.34%27.53%26.46%49.64%9.24%32.65%45.97%35.17%72.47%188.08%21.37%28.33%99.73%
Profit After Tax (QoQ) (Quarter) 47.61%2,171.12%30.87%-24.00%37.37%-10.16%155.11%-80.87%782.03%-314.70%129.25%-45.26%-169.79%-131.03%121.66%-108.06%5,767.31%-14.32%-84.67%-689.66%132.08%444.54%7.33%-135.44%157.12%320.44%4.59%-21.40%77.75%35.19%-27.02%44.52%-21.39%25.51%31.51%3.78%-24.01%13.22%39.96%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -8.65%2.46%10.96%14.56%14.56%12.42%7.28%7.64%3.70%0.57%-2.88%-4.54%-7.46%-11.63%-13.53%-18.81%9.75%13.41%17.13%14.49%-15.71%-9.95%-3.90%1.29%14.30%21.08%26.03%29.47%44.63%37.73%46.99%83.11%43.76%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 15.79%4.05%5.02%4.96%5.59%3.21%-0.03%-3.42%-5.86%1.75%0.26%-0.55%-3.91%-5.05%-3.36%-0.90%-1.99%1.88%7.33%12.36%14.51%11.69%14.51%21.20%33.91%33.45%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 8.30%-2.68%3.03%3.21%1.82%0.34%0.41%0.28%-0.66%0.29%1.91%3.56%3.08%7.19%8.52%12.51%17.42%17.06%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.48%0.26%2.49%2.24%5.62%3.51%2.49%0.33%0.79%3.86%-1.27%-2.70%-2.66%2.09%-4.29%-7.08%-4.76%-4.15%29.39%-3.99%-1.64%-6.31%-4.74%2.58%4.97%-1.25%7.50%8.66%9.26%1.44%20.08%3.48%16.61%26.37%-5.72%
Return on Assets Growth (1y) (Quarter) -4.00-13.00-5.00-2.00-2.00-2.00-1.001.000.002.000.00-2.000.002.003.003.000.00-1.000.001.002.002.000.001.003.004.005.005.003.001.002.001.002.001.001.00
Return on Assets Growth (3y) (Quarter) -4.00-5.00-15.00-5.00-3.00-1.001.002.002.001.003.003.002.003.002.003.005.006.005.005.007.008.007.007.007.008.007.008.00
Return on Assets Growth (5y) (Quarter) -2.00-4.00-14.00-5.001.001.002.002.004.006.009.008.008.009.008.0010.0011.0010.008.008.00
Return on Assets (QoQ) (Quarter) 2.009.00-9.000.00-1.000.00-1.000.00-1.001.002.00-1.000.00-1.00-1.002.002.000.00-1.00-1.001.001.000.000.000.000.002.002.001.000.002.000.000.001.001.001.00-1.000.00
Return on Capital Employed Growth (1y) (Quarter) -80.002.006.003.00-7.001.00-2.008.007.00-1.005.005.005.007.00-2.00-9.00-3.00-3.001.001.00-1.002.006.0010.0010.006.003.00-1.001.001.000.001.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 1,181.00-69.002.0010.0016.005.006.001.004.009.003.003.00-3.001.006.004.003.006.005.0010.0010.0010.009.0010.0010.0010.00
Return on Capital Employed Growth (5y) (Quarter) 1,192.00-74.006.008.008.001.006.008.0016.0018.0011.0012.006.0012.0013.008.003.006.00
Return on Capital Employed (QoQ) (Quarter) -2.000.007.00-2.002.00-4.00-3.006.000.006.00-4.00-3.006.006.00-4.000.00-4.00-1.002.000.000.000.000.003.004.004.000.00-1.001.000.002.00-2.001.000.00-1.00
Return on Equity Growth (1y) (Quarter) -130.00-8.00-12.00-6.006.002.0011.000.00-13.000.0010.0015.0013.001.00-8.00-3.003.007.005.00-1.003.007.0010.0010.009.005.002.003.001.001.002.000.00
Return on Equity Growth (3y) (Quarter) -53.00-68.00-136.00-6.009.009.007.003.0013.0012.003.008.006.0011.0019.0014.006.007.0015.0018.0016.0013.0013.0013.0013.0013.00
Return on Equity Growth (5y) (Quarter) -38.00-67.00-136.002.005.006.0013.0016.0027.0022.0015.0019.0017.0025.0029.0020.009.0010.00
Return on Equity (QoQ) (Quarter) 24.0065.00-4.00-2.00-3.000.00-8.005.009.00-4.001.00-6.00-4.009.0011.00-1.00-5.00-4.002.004.001.000.00-1.00-1.004.004.002.000.003.000.00-1.002.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -15.00-12.00-12.004.000.008.004.0016.007.00-3.0012.00-4.0012.0012.00-3.00-10.00-14.00-7.00-7.000.000.002.0010.0015.0012.008.003.00-1.001.00-4.00-3.001.00-5.00
Return on Invested Capital Growth (3y) (Quarter) 5.00-7.004.0015.0018.0017.0013.001.004.002.002.00-14.00-3.006.000.004.00-2.002.006.0013.0014.006.0010.0014.009.00
Return on Invested Capital Growth (5y) (Quarter) -9.00-2.00-6.005.004.0012.0016.0016.0016.0011.0015.00-1.0011.0010.000.004.00-5.00
Return on Invested Capital (QoQ) (Quarter) 0.00-13.002.00-2.000.003.00-2.006.00-4.0015.00-11.00-3.0010.00-1.005.00-3.00-4.00-8.001.004.00-3.00-2.001.006.004.003.00-1.001.00-1.00-1.002.00-4.000.003.00-5.00
Return on Sales Growth (1y) (Quarter) 0.00-3.00-2.00-2.00-1.000.00-3.001.003.00-1.001.00-2.00-1.003.004.000.00-2.00-2.002.003.001.000.000.00-1.004.004.003.001.004.001.000.003.001.001.00-1.000.00
Return on Sales Growth (3y) (Quarter) -4.00-13.000.00-4.00-4.001.002.001.00-1.000.000.006.001.00-3.002.005.002.003.002.004.003.008.004.003.003.009.005.002.004.00
Return on Sales Growth (5y) (Quarter) 0.00-15.00-4.00-2.001.000.000.003.002.004.004.008.001.005.006.008.006.008.003.003.006.00
Return on Sales (QoQ) (Quarter) 14.00-14.001.00-1.002.000.001.00-3.003.00-3.005.00-1.00-2.00-1.002.00-1.002.00-1.00-1.00-2.003.002.000.00-5.002.002.000.000.002.001.00-2.003.00-1.001.001.001.00-2.00-1.002.00
Revenue Growth (1y) (Quarter) 10.84%41.13%52.39%32.01%4.65%18.41%11.35%15.20%10.95%-4.97%9.67%-8.27%3.76%1.95%10.62%-6.10%-18.32%-10.48%-21.16%-2.75%1.30%-4.05%-5.28%13.15%5.39%7.55%4.42%-0.55%-1.68%-2.12%4.81%0.67%11.88%16.37%37.83%30.09%
Revenue Growth (3y) (Quarter) 17.67%129.64%17.89%19.69%17.25%6.41%4.68%10.54%-0.26%-2.03%-4.63%-1.47%-5.73%-4.96%-4.33%-6.17%1.10%-4.46%-2.61%-7.96%3.05%1.63%0.33%1.21%4.24%5.05%7.00%14.69%9.21%
Revenue Growth (5y) (Quarter) 14.60%59.83%6.79%9.37%7.05%-0.06%-0.29%0.17%1.77%0.08%-2.19%-1.10%-1.18%-2.31%-1.62%-2.00%0.68%-0.83%1.02%2.41%7.46%
Revenue (QoQ) (Quarter) -84.92%552.91%-5.26%18.83%2.30%2.94%8.34%-8.27%15.75%-3.20%12.08%-11.65%-0.85%11.70%-6.25%-0.07%-2.58%21.21%-20.42%-13.08%6.77%6.74%-1.83%-9.45%1.13%5.37%17.27%-15.66%3.20%2.31%11.68%-16.62%2.74%9.56%7.27%-7.34%6.86%29.77%1.24%
Share-based Compensation Growth (1y) (Quarter) -32.24%-21.41%-20.77%-19.62%-16.28%137.29%600.00%133.33%82.67%-14.29%-14.29%14.29%23.46%83.33%83.33%37.50%107.01%13.55%36.36%45.45%-5.60%28.10%6.67%18.75%25.24%
Share-based Compensation Growth (3y) (Quarter) -23.40%14.44%0.00%5.27%6.61%17.80%23.60%55.07%122.40%54.20%67.13%21.29%28.92%31.73%34.12%38.67%38.67%33.42%34.76%
Share-based Compensation Growth (5y) (Quarter) 0.27%18.69%9.46%12.89%25.37%27.76%29.84%40.24%74.11%44.65%40.73%
Share-based Compensation (QoQ) (Quarter) -36.20%49.89%-14.29%-17.33%-26.01%-24.94%-66.10%200.00%9.67%112.77%0.00%0.00%-14.14%-0.17%0.00%33.33%-7.25%48.25%0.00%0.00%39.64%-18.68%20.10%6.67%-9.38%10.34%0.00%18.75%-4.42%
Shareholder's Equity Growth (1y) (Quarter) -2.86%-0.69%819.90%820.88%-4.13%-2.07%-8.56%-3.72%11.33%6.29%7.85%1.08%-4.03%3.89%15.92%14.64%63.01%55.70%56.18%63.47%13.12%12.99%11.93%8.66%14.23%19.64%22.89%26.69%26.49%25.84%24.59%26.94%28.36%28.26%27.68%27.47%
Shareholder's Equity Growth (3y) (Quarter) 104.62%107.67%105.69%78.09%114.13%112.42%0.80%2.64%4.56%3.72%20.31%19.80%24.99%23.73%20.95%22.26%26.54%26.75%28.19%28.15%29.03%31.04%17.80%19.38%19.67%20.45%22.87%24.53%25.04%27.03%
Shareholder's Equity Growth (5y) (Quarter) 55.71%58.14%61.18%45.61%72.69%73.02%13.56%13.73%14.85%14.66%17.61%18.37%21.84%21.13%20.65%22.44%25.41%26.78%27.88%27.71%27.86%29.50%
Shareholder's Equity (QoQ) (Quarter) -1.39%-3.79%68.09%-39.09%0.82%0.92%0.12%3.62%-8.44%3.09%-6.52%9.11%5.88%-1.58%-5.15%2.26%0.52%6.55%5.83%1.14%42.93%1.77%6.16%5.86%-1.10%1.66%5.16%2.77%3.98%6.47%8.02%5.94%3.82%5.92%6.95%7.94%4.98%5.84%6.47%7.77%
Tax Rate Growth (1y) (Quarter) -41880.00-1706.00-841.00-6692.00-6744.00-162.00-236.001,902.003,003.006,395.0047.00372.00-25032.00-6122.00-85.00108.0024,306.00-231.00-502.00240.00-225.00-1169.00608.00-350.00-174.00-2171.00109.00347.00-4.00-2331.00-77.00-120.00204.00
Tax Rate Growth (3y) (Quarter) -46670.004,527.00-1029.00-4418.00-28772.00112.00-274.002,382.002,278.0043.00-540.00721.00-950.00-7521.0021.00-2.0023,907.00-3571.00215.00237.00-403.00-5671.00640.00-123.0026.00
Tax Rate Growth (5y) (Quarter) -46190.00-1826.00-1616.00-4069.00-4691.00-1288.00-167.002,272.001,879.00-3297.00177.00717.00-1128.00-12024.0053.00225.0024,108.00
Tax Rate (QoQ) (Quarter) -950.003,428.00370.00-4554.00-84.00-2423.00318.002,028.00-158.00-286.001,419.005,420.00-6506.0039.00-23985.0024,330.00-470.00233.00213.00-207.00-741.00975.00-252.00-1151.001,036.0016.00-76.00-3148.003,316.00255.00-426.00-5476.005,571.00211.00-102.00
Total Debt Growth (1y) (Quarter) -31.91%29.69%46.99%13.58%-0.59%-14.00%22.41%10.15%61.81%18.79%3.91%1.89%-0.56%-19.23%-24.49%-28.41%-7.79%35.31%4.27%5.19%-21.67%-36.72%-36.64%-33.99%-28.24%-27.10%1.25%5.54%20.42%23.88%47.90%166.10%32.38%
Total Debt Growth (3y) (Quarter) -7.36%-5.20%9.83%23.19%8.43%16.95%-6.20%-1.34%-7.03%14.05%9.09%-6.47%-8.45%-10.45%-11.56%-20.69%-20.78%-19.67%-14.54%-12.55%-9.84%-12.20%-17.02%-1.74%22.84%4.58%
Total Debt Growth (5y) (Quarter) 5.05%-9.08%7.69%8.04%-0.81%2.93%-6.71%-8.70%-11.02%-3.57%-9.75%-12.10%-11.77%-9.10%-8.98%-5.67%6.90%-3.75%
Total Debt (QoQ) (Quarter) -28.27%47.13%-22.16%57.87%-18.70%13.69%-31.87%36.58%15.71%2.31%0.08%0.26%1.22%0.32%-2.33%-18.56%-5.38%-4.89%25.80%19.52%-27.09%-4.05%-6.33%-3.44%-27.00%-0.03%1.83%-1.91%1.39%4.20%16.20%0.90%21.06%87.48%-42.20%