Meta Platforms Growth Metrics (2011-2025) | META

Growth Metrics Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 138.56%5.33%-6.89%18.49%25.49%32.08%61.98%123.34%120.76%112.48%92.12%23.62%24.41%26.83%29.13%31.48%31.48%31.94%31.65%30.11%29.44%22.27%17.03%15.16%23.08%29.59%34.58%37.03%26.39%19.39%17.70%19.45%18.18%22.13%15.81%4.19%0.43%-0.49%5.49%11.89%12.35%21.74%20.90%23.63%20.79%11.39%18.56%20.22%25.74%28.02%18.50%32.59%
Assets Growth (3y) (Quarter) 84.82%43.52%42.56%48.45%51.05%52.68%58.98%53.69%53.42%52.63%48.37%28.36%28.41%26.95%25.77%25.36%27.95%27.87%27.51%27.10%26.28%23.68%22.84%23.53%22.50%23.63%22.41%19.47%14.47%13.21%12.87%11.67%10.06%13.95%13.88%12.96%10.87%10.51%14.78%18.48%19.50%20.19%19.31%25.37%
Assets Growth (5y) (Quarter) 59.31%37.68%37.56%41.12%42.45%41.85%44.00%40.32%41.90%41.31%38.76%27.26%26.92%25.92%25.80%26.38%25.63%24.97%23.09%20.64%19.04%18.12%17.76%17.05%15.71%18.01%18.53%18.73%15.28%14.50%15.56%15.66%15.16%16.11%15.72%18.10%
Assets (QoQ) (Quarter) 7.44%-5.83%0.40%3.70%-5.03%19.84%6.33%9.15%16.46%65.23%5.11%5.05%5.30%6.32%5.78%7.09%7.22%8.26%5.78%7.46%6.98%7.00%5.23%1.51%2.39%5.28%12.48%6.88%6.33%7.20%3.75%0.95%4.83%8.79%2.64%4.33%-0.60%-2.12%-1.07%3.39%5.37%3.82%-0.67%12.03%4.64%6.17%-2.95%3.32%11.37%7.66%1.51%5.19%3.09%20.46%
Capital Expenditures Growth (1y) (Quarter) 25.74%7.03%-27.81%-35.11%66.08%143.94%11.01%75.00%69.72%-353.21%-48.76%-98.29%239.63%156.58%508.60%-13,137.50%-85.95%502.89%12.28%238.45%663.04%-45.76%1.57%244.94%-371.68%-80.07%25.25%17.51%174.08%-2,121.06%-0.87%-100.19%152.27%8.93%37.12%61,427.27%-170.81%293.41%68.74%37.92%248.60%-218.77%83.96%-132.01%-92.95%97.90%-38.19%447.75%-1,212.86%77.56%206.88%59.69%-176.55%67,383.33%
Capital Expenditures Growth (3y) (Quarter) 52.46%-104.97%-25.67%-73.14%112.33%51.76%51.27%-80.61%-6.79%105.18%51.85%45.48%53.84%56.74%90.75%753.90%-70.00%-13.30%12.62%96.71%148.56%-61.15%8.04%-26.15%71.87%-78.30%19.41%10.64%-9.78%228.96%31.88%16.71%38.46%-27.90%62.06%-546.91%-57.98%63.58%24.26%15.36%-5.25%-26.11%51.67%21.14%-60.96%72.98%
Capital Expenditures Growth (5y) (Quarter) 11.08%86.48%22.92%28.45%59.31%62.78%31.61%79.41%-79.80%-1.36%34.82%65.67%48.93%-49.44%53.85%-27.54%40.33%-69.51%14.19%53.30%-96.68%30.93%23.89%45.15%39.81%-59.82%39.51%-21.04%16.42%-23.64%21.13%12.09%-32.49%60.29%51.85%332.05%-33.77%56.19%
Capital Expenditures (QoQ) (Quarter) 36.03%144.86%-8.83%-58.60%15.79%65.15%-18.04%5.97%70.07%-24.84%29.20%2.77%-353.73%115.21%-95.70%20,362.50%-57.73%63.58%-192.14%122.05%1,713.91%-69.53%13.61%21.54%28.95%-42.95%285.82%-195.72%109.46%258.54%261.97%-39.65%-358.07%117.59%-100.69%81,100.00%-193.16%126.48%206.92%-193.52%354.48%-76.90%150.85%0.76%-303.40%135.78%-143.65%122.20%-160.67%1,151.62%145.58%-171.03%98.78%14,478.89%27.80%-223.01%397.67%
Cash & Equivalents Growth (1y) (Quarter) 85.50%173.51%57.67%81.36%43.04%25.10%39.39%28.95%46.08%190.29%29.85%14.04%16.86%-52.13%19.72%88.83%-0.29%40.16%72.34%10.04%22.40%19.26%-9.26%70.07%84.77%33.83%24.01%-8.33%20.13%65.81%90.43%113.24%51.65%-27.30%-7.88%-17.38%-23.09%24.78%-5.55%-23.71%-21.65%-1.30%-11.57%-22.40%126.99%157.83%185.14%179.69%11.33%18.87%4.84%-11.01%-62.54%-76.77%-18.26%
Cash & Equivalents Growth (3y) (Quarter) 57.09%114.96%41.84%38.68%34.66%20.24%29.40%40.56%19.40%24.89%38.89%33.32%12.56%-7.16%23.25%52.32%31.13%30.78%24.71%19.71%39.53%38.32%28.93%49.25%49.87%17.28%29.57%17.33%11.90%14.58%18.33%10.36%-2.96%-3.61%-8.36%-21.21%11.00%46.98%33.55%18.30%25.57%44.63%38.27%24.53%-1.81%-10.71%34.69%
Cash & Equivalents Growth (5y) (Quarter) 35.19%46.13%42.56%40.84%24.41%23.78%27.65%39.04%30.94%25.46%24.70%29.87%25.92%12.17%34.62%47.19%32.66%21.94%27.75%24.76%25.94%19.14%13.27%15.95%15.19%14.72%12.69%-0.89%20.03%30.80%33.11%23.87%18.22%22.37%18.13%4.01%-10.62%-2.59%15.34%
Cash & Equivalents (QoQ) (Quarter) -19.89%66.89%-15.21%63.65%18.11%-3.79%-2.47%29.08%3.30%7.19%-9.78%46.23%105.27%-52.05%-20.76%49.84%-15.91%19.92%24.97%-20.88%18.21%47.45%-20.21%-11.99%15.18%12.19%49.55%-4.39%-16.58%3.96%10.55%25.29%15.15%19.40%23.79%-10.89%-44.80%51.30%11.02%-17.05%-10.44%14.52%-10.33%-14.81%12.83%2.61%-21.32%149.20%28.16%13.48%-22.82%-0.81%36.85%0.08%-34.49%-58.24%-15.14%252.14%
Cash from Investing Activities Growth (1y) (Quarter) 51.07%1,344.19%54.72%92.28%288.69%-573.64%-474.23%15.26%308.31%-161.09%-51.92%-33.65%-210.11%58.80%41.07%-781.38%5.55%25.61%-253.22%-9.96%-19.63%-146.70%78.26%56.38%-13.89%26.34%-425.87%-68.20%-18.91%-9.53%39.29%-4.19%-228.69%-28.17%-18.62%-96.15%98.01%212.68%1.95%15.08%-2,839.70%-229.20%-41.10%25.23%37.36%14.06%-29.53%-59.48%-41.85%-232.17%-129.10%-212.82%-153.46%-59.02%
Cash from Investing Activities Growth (3y) (Quarter) 79.36%-435.85%-58.08%55.61%-103.95%-92.16%-72.59%-115.31%-84.17%7.16%-46.78%-134.85%-48.04%8.89%23.23%-61.69%-8.77%-10.57%-59.24%6.91%-17.45%-25.78%11.46%8.57%-64.50%-1.12%-55.87%-50.92%57.33%53.00%10.95%-20.17%-24.31%-23.11%-17.95%-7.59%28.46%-7.75%-21.46%-0.42%-196.71%-78.51%-61.18%-55.09%-31.08%-65.58%
Cash from Investing Activities Growth (5y) (Quarter) -31.42%-116.13%-52.40%3.26%-57.16%-62.56%-31.60%-36.78%-50.75%-7.78%-29.31%-56.88%-29.80%9.41%-7.64%-49.26%-38.14%-13.67%-23.80%-10.51%36.18%37.27%4.19%-4.95%-21.07%-8.52%-39.27%-16.89%-7.43%-11.92%-5.23%-15.66%-11.29%-39.73%-37.25%-44.10%-5.65%-45.89%
Cash from Investing Activities (QoQ) (Quarter) 94.59%-1,574.42%-795.83%93.97%237.53%-160.93%-52.76%247.39%-445.23%26.12%77.46%810.19%-320.75%57.01%80.17%-485.11%17.39%38.52%-196.60%37.30%34.94%-191.91%7.67%31.78%-34.16%74.28%-85.24%-78.15%13.23%-83.66%40.75%-25.94%20.08%-1.81%-1.68%-297.30%68.84%5.78%-68.14%95.97%1,866.36%-181.99%-45.62%-39.40%22.37%10.46%22.84%-16.80%-6.50%-34.95%4.99%-3.88%-149.40%6.92%-29.73%15.83%-56.48%
Cash from Operations Growth (1y) (Quarter) -55.75%33.53%63.04%450.83%280.00%80.76%78.72%1.44%31.37%180.42%32.30%40.19%75.64%31.75%104.53%94.95%84.12%8.40%45.47%46.25%51.81%55.60%55.40%17.50%22.38%-0.69%18.42%36.81%24.13%19.23%18.19%-55.00%5.61%54.57%11.28%241.68%43.35%28.95%14.98%-7.93%-31.21%-19.85%-0.55%41.92%110.50%33.72%37.49%11.91%21.18%44.24%24.84%31.96%21.34%29.39%
Cash from Operations Growth (3y) (Quarter) 30.23%89.16%56.80%98.60%106.21%88.32%69.11%40.48%61.96%58.80%57.89%58.70%69.96%30.49%66.59%49.63%50.67%18.76%38.85%32.97%32.12%22.59%29.56%-10.23%17.06%22.32%15.92%28.13%23.40%33.45%14.78%12.28%1.36%16.90%8.36%64.66%27.56%11.39%16.28%13.50%20.62%15.63%19.51%27.97%45.74%35.64%
Cash from Operations Growth (5y) (Quarter) 48.18%57.42%62.90%86.12%89.61%62.31%61.34%36.65%51.16%43.98%48.59%45.07%49.46%21.35%45.28%15.58%35.00%25.29%28.63%29.30%28.41%29.71%22.72%17.87%9.61%13.60%12.24%22.41%22.16%20.56%15.64%17.59%21.58%25.24%16.91%45.82%25.00%20.87%
Cash from Operations (QoQ) (Quarter) -9.73%-13.53%-45.58%4.17%172.40%5.58%83.87%-28.14%29.58%4.39%4.36%-6.94%176.60%-50.75%10.59%16.60%107.48%-23.55%5.41%10.12%22.15%2.60%5.97%14.31%25.20%2.46%-19.87%19.05%1.60%22.18%-7.43%8.02%-2.41%21.12%-64.76%153.52%42.84%-12.81%8.21%6.36%28.49%-22.25%-13.36%-20.53%49.72%-3.54%23.65%17.87%-4.89%-0.81%0.64%27.64%13.20%-14.16%6.39%17.36%20.72%
Dividends Paid - Common Growth (1y) (Quarter) 663.79%4.82%5.30%5.35%
Dividends Paid - Common (QoQ) (Quarter) 627.59%-0.24%0.55%4.65%-0.15%0.23%0.60%
EBITDA Margin Growth (1y) (Quarter) -10823.00-1352.00-1537.00-1043.009,375.00663.001,078.001,738.001,677.00711.00-1435.00-1663.00-1627.00-1120.001,441.001,101.001,099.001,204.00802.00408.00474.00513.00483.00412.00-290.00-748.00-1044.00-2354.00-1692.00-141.00-422.001,122.00451.00-326.00349.001,025.001,062.00-152.00-813.00-1293.00-1353.00-1549.00-1748.00-531.0035.001,983.002,095.001,267.00865.00248.00744.00358.00502.00-267.00-697.00
EBITDA Margin Growth (3y) (Quarter) 229.0022.00-1894.00-968.009,425.00254.001,083.001,176.001,148.00795.00807.00-154.00-55.00598.002,725.001,920.001,282.00970.00241.00-1535.00-1508.00-376.00-983.00-820.00-1531.00-1215.00-1117.00-206.00-178.00-619.00-886.00854.00160.00-2027.00-2212.00-799.00-256.00281.00-466.00-557.00-453.00682.001,091.001,094.001,402.001,964.002,142.00
EBITDA Margin Growth (5y) (Quarter) -300.00106.00348.00541.0010,997.001,972.002,368.001,995.001,331.00561.00246.00-2097.00-2037.00-291.001,260.00689.0042.00503.00168.00613.005.00-853.00-1447.00-1088.00-1822.00-2916.00-3678.00-2031.00-1496.00-185.00-539.001,590.001,060.00204.00627.00826.001,111.00263.00-419.00
EBITDA Margin (QoQ) (Quarter) -208.00497.00-1235.00-9876.009,263.00312.00-741.00542.00551.00727.00-81.00480.00-415.00-1419.00-309.00516.0092.001,141.00-648.00513.00198.00739.00-1042.00579.00238.00708.00-1114.00-122.00-220.00412.00-2423.00540.001,331.00131.00-879.00-131.00554.00806.00-203.00-94.00-660.00145.00-683.00-154.00-856.00-54.00534.00412.001,091.0058.00-294.0010.00475.00554.00-680.00153.00-294.00124.00
EBIT Growth (1y) (Quarter) -282.56%-8.94%-4.39%-2.10%175.64%95.23%116.44%188.20%147.33%89.81%0.09%-13.21%-8.42%4.44%125.95%115.43%114.77%113.64%78.40%65.52%60.97%64.32%60.98%63.78%33.22%12.87%6.37%-39.13%-21.10%24.29%13.27%77.66%28.90%11.90%44.22%93.08%107.40%29.64%-1.49%-25.08%-32.42%-45.66%-49.15%-15.22%12.37%142.73%156.04%91.20%58.08%26.20%42.60%27.04%37.68%18.36%5.91%
EBIT Growth (3y) (Quarter) 50.59%49.99%27.47%34.79%54.85%57.00%69.79%75.32%69.44%61.79%59.19%45.73%46.84%54.20%86.52%80.09%66.38%58.24%45.10%18.17%19.16%32.10%24.71%20.99%10.66%16.22%20.22%27.82%28.25%21.71%17.19%36.97%21.80%-7.62%-10.27%7.04%16.35%19.58%8.65%6.69%6.28%18.51%22.90%27.23%34.73%53.62%56.96%
EBIT Growth (5y) (Quarter) 46.37%49.74%52.87%54.25%51.28%68.51%69.66%70.97%59.84%51.02%47.19%25.28%27.19%38.75%50.88%44.57%36.18%40.68%37.92%41.44%35.24%27.31%22.47%20.70%13.69%2.03%-2.74%5.81%9.88%18.92%15.94%33.03%26.27%19.28%21.41%24.40%27.94%20.63%14.14%
EBIT Margin Growth (1y) (Quarter) -10823.00-1352.00-1537.00-1043.009,375.00663.001,078.001,738.001,677.00711.00-1435.00-1663.00-1627.00-1120.001,441.001,101.001,099.001,204.00802.00408.00474.00513.00483.00412.00-290.00-748.00-1044.00-2354.00-1692.00-141.00-422.001,122.00451.00-326.00349.001,025.001,062.00-152.00-813.00-1293.00-1353.00-1549.00-1748.00-531.0035.001,983.002,095.001,267.00865.00248.00744.00358.00502.00-267.00-697.00
EBIT Margin Growth (3y) (Quarter) 229.0022.00-1894.00-968.009,425.00254.001,083.001,176.001,148.00795.00807.00-154.00-55.00598.002,725.001,920.001,282.00970.00241.00-1535.00-1508.00-376.00-983.00-820.00-1531.00-1215.00-1117.00-206.00-178.00-619.00-886.00854.00160.00-2027.00-2212.00-799.00-256.00281.00-466.00-557.00-453.00682.001,091.001,094.001,402.001,964.002,142.00
EBIT Margin Growth (5y) (Quarter) -300.00106.00348.00541.0010,997.001,972.002,368.001,995.001,331.00561.00246.00-2097.00-2037.00-291.001,260.00689.0042.00503.00168.00613.005.00-853.00-1447.00-1088.00-1822.00-2916.00-3678.00-2031.00-1496.00-185.00-539.001,590.001,060.00204.00627.00826.001,111.00263.00-419.00
EBIT Margin (QoQ) (Quarter) -208.00497.00-1235.00-9876.009,263.00312.00-741.00542.00551.00727.00-81.00480.00-415.00-1419.00-309.00516.0092.001,141.00-648.00513.00198.00739.00-1042.00579.00238.00708.00-1114.00-122.00-220.00412.00-2423.00540.001,331.00131.00-879.00-131.00554.00806.00-203.00-94.00-660.00145.00-683.00-154.00-856.00-54.00534.00412.001,091.0058.00-294.0010.00475.00554.00-680.00153.00-294.00124.00
EBIT (QoQ) (Quarter) 1.72%32.13%-30.35%-295.01%150.74%38.73%-28.68%50.67%30.96%53.80%-5.04%29.30%0.50%-18.90%-17.65%36.44%14.61%75.46%-21.48%36.02%14.01%46.52%-27.15%32.28%16.38%43.54%-25.88%7.60%-1.40%35.27%-57.58%39.46%55.32%23.28%-33.47%1.19%34.83%58.89%-10.94%8.69%-15.72%20.74%-32.27%-1.95%-32.23%12.98%12.94%29.96%46.38%19.17%-15.66%7.45%16.86%34.66%-24.86%16.44%0.46%20.50%
EBT Growth (1y) (Quarter) -291.73%-1.85%-2.70%-7.59%171.24%95.16%123.76%204.53%154.31%84.02%-1.42%-13.30%-8.15%7.19%129.53%121.67%116.34%120.95%77.28%64.96%62.96%65.49%64.62%64.61%30.75%12.91%6.82%-37.93%-17.66%23.97%15.03%68.32%26.88%10.97%42.38%96.26%104.09%29.90%-2.70%-22.56%-34.58%-47.22%-51.59%-17.97%13.52%151.43%173.33%94.10%62.55%27.12%40.13%29.61%35.93%21.55%7.65%
EBT Growth (3y) (Quarter) 51.45%52.19%28.99%34.62%54.17%56.72%71.72%80.21%71.60%63.34%58.89%46.90%47.94%57.66%88.51%81.91%66.43%60.42%46.08%19.01%20.61%32.31%26.47%19.81%10.96%15.81%20.50%27.04%28.71%21.35%16.81%36.77%19.21%-8.71%-12.47%7.63%14.87%19.90%8.79%7.23%6.48%19.04%22.85%27.31%35.87%57.20%60.35%
EBT Growth (5y) (Quarter) 47.16%52.87%54.26%54.91%51.06%69.70%71.36%73.88%60.85%52.11%47.80%26.50%28.37%40.56%52.44%44.45%36.94%41.53%38.55%40.97%35.36%27.27%22.89%21.19%12.77%1.27%-3.80%5.43%9.63%18.85%16.09%32.43%25.60%19.45%20.77%25.69%27.35%21.64%14.20%
EBT Margin Growth (1y) (Quarter) -10919.00-1025.00-1403.00-1189.009,467.00653.001,184.001,875.001,757.00570.00-1477.00-1666.00-1613.00-990.001,485.001,208.001,130.001,331.00768.00404.00536.00557.00607.00445.00-380.00-763.00-1040.00-2379.00-1573.00-155.00-363.00995.00419.00-364.00301.001,091.001,023.00-146.00-878.00-1203.00-1463.00-1630.00-1861.00-641.0064.002,094.002,278.001,340.00962.00285.00678.00454.00455.00-163.00-634.00
EBT Margin Growth (3y) (Quarter) 305.00198.00-1696.00-980.009,611.00234.001,192.001,418.001,273.00912.00776.00-54.0052.00899.002,860.002,058.001,286.001,125.00335.00-1529.00-1418.00-361.00-797.00-939.00-1534.00-1282.00-1102.00-293.00-132.00-665.00-940.00882.00-21.00-2140.00-2438.00-754.00-377.00318.00-460.00-505.00-437.00749.001,095.001,152.001,481.002,216.002,322.00
EBT Margin Growth (5y) (Quarter) -179.00540.00557.00632.0011,276.002,122.002,566.002,267.001,429.00706.00343.00-1987.00-1901.00-19.001,456.00674.00131.00607.00273.00557.0024.00-871.00-1373.00-1051.00-1975.00-3058.00-3841.00-2137.00-1531.00-201.00-523.001,581.001,005.00239.00518.001,040.001,041.00440.00-417.00
EBT Margin (QoQ) (Quarter) -485.00616.00-978.00-10072.009,409.00238.00-765.00585.00595.00768.00-73.00466.00-592.00-1278.00-262.00519.0032.001,196.00-539.00440.00234.00633.00-903.00572.00255.00683.00-1064.00-253.00-128.00406.00-2403.00552.001,290.00197.00-1045.00-24.00507.00862.00-255.00-92.00-662.00131.00-581.00-352.00-828.00-100.00639.00353.001,202.0084.00-300.00-24.00525.00477.00-523.00-23.00-94.006.00
EBT (QoQ) (Quarter) -5.01%36.94%-26.40%-300.26%148.63%35.75%-30.10%54.39%33.21%55.65%-4.87%28.93%-3.61%-16.62%-16.34%36.59%12.49%78.56%-19.20%33.30%14.89%43.27%-24.82%31.69%16.67%42.51%-24.82%4.60%0.75%34.83%-56.32%38.77%51.68%25.11%-36.08%4.61%32.65%60.52%-11.89%8.78%-15.57%20.24%-29.87%-8.11%-31.88%10.28%18.83%27.18%50.87%19.88%-15.61%6.51%17.98%32.15%-21.95%11.71%5.50%17.04%
Enterprise Value Growth (1y) (Quarter) -800.80%-1,053.64%-146.32%-638.85%-0.63%10.75%-18.94%-33.33%-36.13%-52.77%2.18%1.71%-1.21%-11.12%-66.92%-66.12%-64.91%-65.09%-57.54%-56.67%-52.20%-46.48%-41.64%-36.06%-19.34%-7.62%1.43%-2.93%-14.86%-26.85%-33.42%-33.26%-19.85%-6.41%-12.94%-6.52%-10.03%-4.41%22.53%31.66%36.81%28.07%15.13%14.70%-32.00%-46.31%-60.55%-55.24%-8.67%-16.00%-18.98%-20.84%18.95%37.31%-4.85%
Enterprise Value Growth (3y) (Quarter) -131.08%-150.55%-42.04%-113.14%-11.51%-14.85%-24.76%-29.61%-31.46%-40.98%-37.01%-36.76%-36.45%-39.02%-55.01%-52.42%-44.15%-37.55%-30.05%-29.94%-27.78%-25.98%-23.04%-23.12%-17.99%-13.25%-14.10%-13.47%-14.84%-12.12%-5.30%1.01%5.90%7.20%9.44%14.68%2.82%-3.19%-1.82%3.27%3.22%-6.88%-17.48%-16.96%-5.15%-2.09%-26.05%
Enterprise Value Growth (5y) (Quarter) -83.13%-95.90%-49.77%-90.67%-28.32%-29.65%-34.08%-35.93%-32.78%-34.60%-29.14%-29.07%-28.34%-29.68%-37.41%-37.17%-32.75%-28.57%-27.08%-25.51%-22.43%-17.31%-10.26%-6.32%-2.69%-1.76%0.47%3.16%-4.78%-8.21%-9.73%-5.14%-3.63%-6.29%-7.24%-3.10%4.17%4.39%-5.66%
Enterprise Value (QoQ) (Quarter) 19.89%-331.35%67.20%-694.70%-2.59%7.90%1.60%-8.23%9.01%-22.74%-10.31%-10.51%-2.11%21.41%-10.84%-13.79%-12.10%-18.06%-10.31%-12.96%-12.22%-12.66%-9.70%-9.74%-8.00%-8.94%-5.38%3.75%2.61%0.22%-10.04%-7.41%-7.56%-4.95%-9.91%3.40%4.50%-11.39%-3.66%0.22%9.37%17.35%8.56%7.75%-3.18%2.48%8.10%-42.75%-14.36%-7.00%11.14%0.07%-22.07%-9.75%9.75%32.98%5.57%-83.57%
EPS (Basic) Growth (1y) (Quarter) -166.67%81.82%-96.59%-10.00%275.00%950.00%633.33%177.78%121.43%82.35%13.64%-28.00%-16.13%3.23%120.00%238.89%207.69%184.38%125.45%73.77%67.50%78.02%18.55%62.26%31.34%9.88%62.59%-50.58%-47.73%19.66%7.95%102.35%97.83%29.11%52.33%94.19%101.65%18.91%-5.34%-17.96%-32.70%-49.85%-52.42%-19.34%22.67%174.39%208.47%119.91%75.25%37.78%50.92%35.60%37.10%-82.58%9.47%
EPS (Basic) Growth (3y) (Quarter) 37.21%68.90%-34.26%21.64%73.80%162.07%163.68%89.25%78.78%74.93%77.96%61.85%62.90%73.53%80.49%112.20%89.17%77.18%63.18%11.69%4.77%32.77%27.66%17.51%10.74%19.29%38.79%24.76%27.76%22.47%15.89%47.72%38.99%-8.35%-11.80%8.71%18.52%17.84%11.58%13.32%13.10%23.77%30.36%33.98%43.38%-13.00%72.09%
EPS (Basic) Growth (5y) (Quarter) 46.14%59.34%7.10%60.35%79.72%142.00%117.79%80.41%65.91%59.95%61.14%27.73%24.30%47.03%59.49%57.05%47.58%53.76%48.19%40.50%35.62%29.15%24.57%20.92%13.01%0.25%3.78%5.14%11.48%20.38%17.97%41.72%41.99%23.82%26.14%30.82%31.95%-17.05%18.08%
EPS (Basic) (QoQ) (Quarter) -191.67%900.00%-88.64%-180.00%75.00%250.00%200.00%55.56%21.43%29.41%13.64%24.00%0.00%-19.35%-28.00%44.44%23.08%71.88%10.91%31.15%13.75%36.26%-14.52%26.42%20.90%-9.26%17.01%2.33%1.14%34.27%-64.44%8.24%131.52%21.13%-33.33%5.81%51.10%42.91%-15.01%9.88%-10.90%13.76%-26.34%-9.85%-33.60%7.93%24.86%37.10%48.51%21.33%-10.99%9.26%16.76%32.90%-20.02%10.47%-85.16%735.19%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -172.73%80.00%-97.44%0.00%262.50%950.00%950.00%177.78%130.77%76.47%14.29%-28.00%-16.67%3.33%125.00%233.33%212.00%190.32%124.07%73.33%69.23%76.67%19.01%62.50%31.82%10.69%64.58%-49.70%-47.70%20.45%8.02%101.18%97.80%27.83%51.17%92.98%100.56%18.82%-5.43%-17.58%-31.86%-49.07%-51.64%-19.12%21.14%167.68%200.00%114.09%73.15%37.36%50.28%36.52%38.37%-82.59%11.15%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 39.71%71.00%-32.49%25.99%72.41%159.62%200.00%88.21%81.71%74.29%79.28%60.83%63.86%74.35%81.71%110.96%90.93%78.40%63.73%12.31%5.27%33.05%28.38%18.03%10.89%19.45%39.03%24.99%27.54%22.31%15.59%47.36%39.30%-8.20%-11.57%8.76%18.30%17.44%11.12%12.59%12.65%23.26%29.67%33.21%42.64%-13.81%71.13%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 47.96%61.54%9.18%63.14%79.24%141.12%135.22%79.77%68.00%59.59%62.37%27.73%24.85%47.86%60.55%56.87%48.41%54.28%48.27%40.63%35.86%29.04%24.78%21.20%13.26%0.62%4.21%5.42%11.36%20.06%17.51%40.84%41.49%23.25%25.53%30.33%31.73%-17.27%18.04%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -190.91%880.00%-88.46%-188.89%75.00%200.00%350.00%44.44%30.77%23.53%19.05%20.00%0.00%-20.00%-25.00%38.89%24.00%74.19%11.11%30.00%15.38%34.44%-14.05%26.92%20.45%-9.43%17.36%2.96%1.15%34.66%-64.14%7.06%132.97%20.75%-33.20%5.26%50.56%42.80%-14.73%9.39%-10.80%13.66%-25.68%-9.56%-33.33%7.93%24.29%35.45%47.32%20.96%-11.30%9.55%16.86%32.34%-19.42%11.04%-85.29%744.76%
FCF Margin Growth (1y) (Quarter) -3871.00174.002,802.007,275.002,678.00-155.00996.00-2817.00-912.009,247.00588.001,635.00-1158.00-5538.0084.002,684.004,196.00-5741.00358.00-3114.00-1195.003,308.00775.00-3206.004,703.0068.00-389.00641.00-5664.004,395.00197.00444.00-2844.00-674.00-1461.00155.006,604.00-7350.00-123.00-1232.00-6917.009,831.00-1210.005,336.005,667.00-5502.001,618.00-4033.002,122.00865.00-1503.00-408.001,921.00-9867.00
FCF Margin Growth (3y) (Quarter) -2105.009,266.004,387.006,093.00607.003,554.001,669.001,502.002,125.00-2032.001,030.001,205.001,842.00-7971.001,217.00-3636.007,703.00-2364.00744.00-5679.00-2157.007,772.00584.00-2121.00-3805.003,789.00-1652.001,240.00-1904.00-3629.00-1386.00-633.00-3157.001,808.00-2794.004,259.005,353.00-3021.00285.0071.00872.005,195.00-1095.00896.009,710.00-14504.00
FCF Margin Growth (5y) (Quarter) 932.00-2013.004,828.005,662.003,607.001,122.002,801.00-4818.005,632.001,345.001,416.00-1360.00880.00-3508.001,025.00-2551.00-805.001,357.00-519.00-5079.001,603.00-252.00-1000.00-3198.00-4119.006,271.00-2985.005,344.00-3154.00700.00-979.00671.004,632.00-2829.00-2679.00-182.009,396.00-12023.00
FCF Margin (QoQ) (Quarter) -1623.00-2987.00-1348.002,087.002,421.00-359.003,125.00-2510.00-411.00793.00-688.00-605.009,748.00-7866.00358.00-3398.005,369.00-2244.002,958.00-1886.00-4568.003,854.00-514.0032.00-64.001,321.00-4494.007,940.00-4698.00864.00-3465.001,635.005,360.00-3333.00-3218.00-1653.007,530.00-4121.00-1602.004,796.00-6423.003,106.00-2711.00-889.0010,326.00-7935.003,835.00-559.00-844.00-815.00-1816.005,597.00-2101.00-3183.00-721.007,925.00-13888.00
FCF Payout Ratio Growth (1y) (Quarter) 935.55%4.71%-32.90%-221.53%
FCF Payout Ratio (QoQ) (Quarter) 1,113.10%-71.97%14.89%165.06%22.67%-82.04%-308.06%
Free Cash Flow Growth (1y) (Quarter) -81.59%48.62%3,366.67%709.25%743.04%54.87%135.20%-17.27%15.02%525.00%64.21%114.68%-27.55%-17.52%54.89%151.50%585.77%-80.34%61.49%-16.82%14.87%613.46%73.46%-66.37%180.56%32.53%17.08%109.79%-52.92%153.91%22.19%40.72%-84.09%22.77%6.87%67.21%2,119.70%-90.83%3.22%-55.51%-98.45%1,538.85%-30.79%601.49%6,127.44%-41.02%109.46%-55.57%62.50%41.77%-26.24%0.10%56.93%-186.69%
Free Cash Flow Growth (3y) (Quarter) 21.32%143.20%404.19%134.05%91.52%99.86%81.53%64.69%78.79%0.44%60.15%64.98%78.71%4.97%63.10%-11.06%180.63%22.95%48.58%-16.28%14.91%188.48%35.39%-0.24%-40.54%60.46%15.20%70.27%18.48%-34.12%10.46%1.53%-62.00%22.66%-8.60%73.45%177.98%-3.94%14.38%11.51%16.29%139.30%2.26%46.12%441.53%-39.67%
Free Cash Flow Growth (5y) (Quarter) 54.74%18.46%216.50%89.81%123.16%62.11%75.73%4.56%79.08%57.14%52.84%25.94%49.78%31.23%44.07%15.74%10.61%42.10%33.77%6.67%39.90%22.00%22.31%-5.88%-40.83%44.08%1.78%72.79%9.98%22.54%14.34%26.68%40.91%9.06%3.36%18.34%122.70%-25.31%
Free Cash Flow (QoQ) (Quarter) -24.24%-103.69%-1,341.67%145.66%511.39%-18.84%168.88%-36.81%12.31%23.26%-5.42%-12.16%510.31%-67.61%23.65%-70.35%594.77%-39.19%100.77%-19.16%-80.08%399.60%3.41%11.64%23.70%21.47%-79.95%831.36%-41.57%7.31%-64.07%109.01%215.12%-48.36%-58.63%-76.36%2,331.01%-55.04%-35.27%213.78%-89.96%405.95%-72.10%-89.04%10,493.06%-78.63%182.75%-2.69%0.32%-24.12%-40.02%255.89%-12.48%-60.52%-18.60%457.93%-148.35%
Gross Margin Growth (1y) (Quarter) -2027.00-1357.001,518.00-1481.001,616.0037.00-2347.001,542.00-142.00751.001,434.00-459.0077.00195.00-1100.00215.00124.00161.00376.00219.00219.00275.00129.00-294.00-467.00-629.00-1292.00-257.00-285.00-26.00915.00-82.00-91.00-166.00267.00864.00192.00-36.00-717.00-1065.00609.00-73.002,399.0019.00-611.001,220.00-4723.001,429.00-13.00-974.00-349.0052.001,243.001,262.003,989.00
Gross Margin Growth (3y) (Quarter) -553.00-569.00605.00-398.001,551.00983.00-2013.001,298.0059.001,107.00710.00-25.00420.00631.00-594.00140.00-125.00-193.00-786.00-333.00-534.00-380.00-247.00-634.00-843.00-821.00-110.00524.00-183.00-228.00465.00-284.00711.00-275.001,949.00-182.00191.001,111.00-3041.00383.00-14.00172.00-2673.001,500.00620.001,507.00-1083.00
Gross Margin Growth (5y) (Quarter) -352.00-213.00-119.0036.001,894.001,419.00-1507.001,222.00-190.00753.00-452.00-577.00-333.00-23.00-971.00-200.00-500.00-385.00396.00448.00-432.00-582.00-697.00-836.00-41.00-930.001,572.00-522.00-185.00919.00-1859.001,164.0088.00-30.00-3123.001,299.001,422.001,398.00599.00
Gross Margin (QoQ) (Quarter) -122.00125.00-282.00-1748.00548.002,999.00-3281.001,349.00-1031.00616.00608.00-334.00-139.001,299.00-1285.00201.00-20.004.0030.00110.0017.00219.00-127.00110.0073.0074.00-551.00-63.00-88.00-589.00483.00-91.00171.00352.00-515.00-99.0096.00785.0082.00-770.00-133.00104.00-266.00904.00-815.002,576.00-2646.00274.001,015.00-3367.003,506.00-1167.0053.00-2741.003,906.0025.0072.00-14.00
Gross Profit Growth (1y) (Quarter) 2.25%11.90%63.96%14.21%88.98%60.53%26.51%108.52%57.84%74.82%75.27%34.14%40.17%43.86%34.18%55.87%61.56%58.74%57.54%53.09%48.52%52.03%49.42%43.93%34.40%23.49%11.55%22.13%23.25%28.19%39.56%16.45%9.42%19.17%37.30%63.38%59.36%34.52%10.21%-6.11%6.54%-5.34%23.76%2.89%3.28%42.14%-31.31%50.38%21.91%6.22%13.36%16.72%40.22%45.71%114.51%
Gross Profit Growth (3y) (Quarter) 45.02%46.44%53.77%47.28%61.10%59.23%43.83%63.36%52.90%58.63%54.74%47.38%49.83%51.42%46.72%50.88%47.75%43.90%37.96%39.10%35.00%34.01%32.50%26.97%21.93%23.56%28.82%32.45%29.05%27.13%28.30%21.34%22.93%14.91%23.26%16.43%20.59%21.87%-2.15%13.26%10.29%12.64%-1.23%21.78%20.86%30.06%18.65%
Gross Profit Growth (5y) (Quarter) 47.18%48.29%50.36%50.12%58.59%57.66%47.59%57.22%48.14%49.61%43.93%41.27%40.99%40.60%37.51%37.33%34.18%35.41%38.15%38.63%33.81%31.00%28.62%25.72%25.21%19.16%23.86%17.56%18.79%22.56%12.42%22.55%18.53%18.03%7.84%22.61%24.55%22.88%17.90%
Gross Profit (QoQ) (Quarter) 5.13%20.24%-9.41%-10.71%15.06%76.17%-36.90%47.75%-2.27%38.83%4.01%11.84%8.25%39.20%-20.40%16.87%11.09%29.83%-7.53%21.14%9.15%28.85%-10.14%17.52%11.72%26.64%-13.44%9.74%2.65%14.40%-5.23%10.75%6.76%24.55%-20.92%4.06%16.27%43.50%-5.90%1.50%-1.85%17.57%-19.84%15.18%-12.80%53.72%-33.35%15.61%20.02%-25.72%45.91%-6.28%4.57%-20.72%50.23%12.59%8.67%16.71%
Interest Coverage Ratio Growth (1y) (Quarter) -264.30%-17.22%-4.39%-15.15%154.03%2.26%477.18%
Interest Coverage Ratio (QoQ) (Quarter) -8.45%-17.42%-14.27%-353.52%146.13%-4.63%-23.93%61.43%-12.69%438.32%
Net Cash Flow Growth (1y) (Quarter) 270.37%-116.39%77.73%-18.67%-76.90%326.53%-537.25%105.78%5,409.41%-2,186.49%-137.85%19.37%-116.93%114.14%292.88%-178.53%214.88%343.66%-224.35%25.12%-4.83%-71.61%314.13%63.38%-319.84%-52.48%-71.86%877.31%217.42%670.66%335.99%-188.40%-532.57%87.36%-55.17%-42.56%84.59%-61.29%-162.44%62.08%243.30%-103.65%-139.25%1,412.07%295.23%5,763.75%-183.81%-100.61%38.85%-77.38%-67.25%-15,347.17%-116.16%2,551.32%
Net Cash Flow Growth (3y) (Quarter) 187.16%-113.60%-50.01%25.94%-60.76%105.54%214.93%-57.79%120.48%135.68%-78.68%-39.28%-43.01%29.63%92.52%-30.36%-33.95%-15.73%-9.18%60.46%34.93%1.30%66.63%-36.01%-136.13%90.01%-18.07%-113.96%7.84%77.47%-47.67%-35.32%-1.51%-26.55%-38.72%108.72%42.16%-7.15%-84.10%68.82%114.46%-22.37%-124.78%-131.14%-42.39%599.11%
Net Cash Flow Growth (5y) (Quarter) 44.12%37.19%-51.93%-25.99%18.70%59.79%140.13%-20.39%-89.48%12.04%40.30%14.85%-13.73%21.54%52.69%-28.32%-64.94%53.93%7.92%-21.85%-29.47%-5.49%5.97%-6.34%19.78%-15.96%-23.05%119.31%45.11%63.15%-59.38%-15.31%39.29%-19.44%-38.94%-46.18%27.83%36.86%
Net Cash Flow (QoQ) (Quarter) 376.85%-138.29%462.45%-55.66%-126.63%47.96%1,423.53%-87.41%161.18%-246.40%527.38%237.15%-198.91%83.31%314.49%-147.83%182.60%127.63%-187.32%169.97%218.99%-163.80%47.41%188.92%-4.84%381.21%-108.99%-433.89%120.57%184.95%148.43%-19.35%34.99%61.20%-150.37%-294.66%158.47%-61.43%-260.19%57.33%246.85%-162.21%2.71%261.24%-103.74%-3,976.25%633.52%-51.43%-46.38%-304.26%98.85%11,168.87%-91.26%-1,610.15%-5.78%88.42%1,533.33%
Net Income Growth (1y) (Quarter) -165.42%-125.99%-78.81%6.83%312.10%820.34%717.19%193.15%137.54%89.65%34.03%-20.25%-9.10%11.17%122.68%239.45%217.52%193.19%128.64%76.29%70.57%79.18%19.61%62.79%31.12%9.14%61.21%-51.30%-27.11%18.57%17.10%101.81%39.12%28.81%39.21%93.74%100.73%17.18%-8.33%-21.40%-35.66%-52.20%-54.76%-23.52%16.46%163.55%201.25%116.66%72.89%35.44%48.66%34.56%36.18%-82.73%9.26%
Net Income Growth (3y) (Quarter) 48.82%52.56%32.40%35.68%87.38%158.06%190.01%99.47%89.97%83.52%89.68%68.36%70.11%80.08%82.61%113.58%92.21%78.98%63.97%11.80%17.69%32.36%31.19%16.96%9.97%18.57%38.00%23.94%26.74%21.41%14.33%45.39%21.57%-10.31%-16.73%5.21%14.57%13.87%7.70%9.21%9.01%19.50%26.54%30.64%39.97%-14.90%69.77%
Net Income Growth (5y) (Quarter) 56.91%63.19%63.87%71.75%93.03%141.28%131.65%86.85%72.63%64.61%67.43%30.49%36.31%49.85%62.97%57.12%48.42%54.34%48.36%40.45%35.41%28.47%23.58%19.49%11.42%-1.36%1.74%2.74%8.81%17.66%15.29%38.48%29.33%20.83%20.92%27.70%28.78%-19.16%15.21%
Net Income (QoQ) (Quarter) -5.42%33.04%-32.12%-176.59%62.42%208.47%242.19%52.05%27.63%23.06%22.75%23.21%1.90%-13.03%-26.96%40.43%24.62%74.22%11.34%31.36%15.07%35.86%-14.15%27.09%20.88%-9.31%16.84%2.37%0.61%33.97%-64.71%53.23%63.65%32.31%-39.17%5.63%51.53%42.99%-15.35%9.45%-11.55%11.87%-27.42%-10.42%-34.28%5.87%22.70%36.42%48.73%21.01%-11.76%8.86%16.51%32.83%-20.13%10.17%-85.23%740.46%
Net Income towards Common Stockholders Growth (1y) (Quarter) -198.74%-139.33%-79.02%58.39%310.83%815.25%1,109.30%194.47%138.07%90.05%33.85%-20.34%-9.26%11.10%123.28%240.28%218.32%194.05%129.09%76.62%70.91%79.54%19.89%63.03%31.26%9.20%61.25%-51.29%-48.77%18.57%6.79%101.81%97.94%28.81%52.66%93.74%100.73%17.18%-8.33%-21.40%-35.66%-52.20%-54.76%-23.52%16.46%163.55%201.25%116.66%72.89%35.44%48.66%34.56%36.18%-82.73%9.26%
Net Income towards Common Stockholders Growth (3y) (Quarter) 70.49%74.86%50.30%54.88%87.14%157.64%230.62%99.85%90.16%83.79%89.88%68.54%70.27%80.34%83.04%113.98%92.57%79.31%64.22%11.93%4.75%32.47%27.33%17.02%10.00%18.59%38.01%23.95%26.74%21.41%14.33%45.39%36.73%-10.31%-14.13%5.21%14.57%13.87%7.70%9.21%9.01%19.50%26.54%30.64%39.97%-14.90%69.77%
Net Income towards Common Stockholders Growth (5y) (Quarter) 70.28%77.19%76.99%86.11%93.00%141.25%150.81%87.19%72.84%64.85%67.63%30.61%27.12%50.00%60.22%57.30%48.58%54.51%48.49%40.54%35.49%28.54%23.64%19.53%11.44%-1.35%1.74%2.74%8.81%17.66%15.29%38.48%38.78%20.83%23.18%27.70%28.78%-19.16%15.21%
Net Income towards Common Stockholders (QoQ) (Quarter) -5.66%36.67%-33.17%-214.60%62.42%172.88%404.65%52.53%27.49%23.22%22.88%23.32%1.78%-13.22%-26.87%40.47%24.62%74.41%11.45%31.41%15.11%35.88%-14.07%27.17%20.93%-9.27%16.85%2.39%0.61%33.97%-64.71%7.70%132.84%20.65%-33.30%5.63%51.53%42.99%-15.35%9.45%-11.55%11.87%-27.42%-10.42%-34.28%5.87%22.70%36.42%48.73%21.01%-11.76%8.86%16.51%32.83%-20.13%10.17%-85.23%740.46%
Net Margin Growth (1y) (Quarter) -3103.00-2040.00-1541.00193.003,152.002,561.001,740.001,066.00882.00411.00-204.00-1117.00-939.00-524.00853.001,781.001,767.001,757.001,381.00590.00637.00818.00-751.00359.00-314.00-812.00779.00-2557.00-2310.00-292.00-583.001,153.001,222.00204.00511.00865.00804.00-485.00-942.00-954.00-1255.00-1583.00-1608.00-682.00114.001,806.002,048.001,400.001,012.00473.00812.00540.00413.00-3336.00-505.00
Net Margin Growth (3y) (Quarter) 931.00932.00-5.00142.003,095.002,447.002,389.001,730.001,711.001,644.002,030.001,255.001,465.002,051.001,483.002,731.002,090.001,763.001,408.00-1607.00-1987.00-286.00-555.00-1045.00-1402.00-900.00706.00-539.00-284.00-573.00-1014.001,064.00771.00-1865.00-2039.00-771.00-337.00-262.00-502.00-236.00-128.00696.001,252.001,259.001,539.00-1057.002,355.00
Net Margin Growth (5y) (Quarter) 1,760.002,165.002,229.002,514.005,499.005,022.003,019.002,679.002,033.001,649.002,058.00-943.00-1159.00947.001,679.001,327.001,002.001,675.001,336.00411.0038.00-568.00-987.00-1134.00-1853.00-2969.00-1844.00-2175.00-1425.00-350.00-574.001,782.001,897.00414.00821.001,170.001,088.00-3126.00-195.00
Net Margin (QoQ) (Quarter) -204.00240.00-518.00-2621.00859.00739.001,217.00337.00268.00-82.00543.00154.00-204.00-697.00-371.00332.00211.00681.00558.00318.00201.00304.00-233.00365.00381.00-1264.00877.00-309.00-117.00327.00-2458.00-62.001,901.0035.00-722.007.00883.00342.00-368.00-54.00-405.00-115.00-380.00-355.00-734.00-139.00546.00441.00958.00102.00-102.0053.00419.00442.00-373.00-74.00-3330.003,273.00
Operating Income Growth (1y) (Quarter) -282.56%-8.94%-4.39%-2.10%175.64%95.23%116.44%188.20%147.33%89.81%0.09%-13.21%-8.42%4.44%125.95%115.43%114.77%113.64%78.40%65.52%60.97%64.32%60.98%63.78%33.22%12.87%6.37%-39.13%-21.10%24.29%13.27%77.66%28.90%11.90%44.22%93.08%107.40%29.64%-1.49%-25.08%-32.42%-45.66%-49.15%-15.22%12.37%142.73%156.04%91.20%58.08%26.20%42.60%27.04%37.68%18.36%5.91%
Operating Income Growth (3y) (Quarter) 50.59%49.99%27.47%34.79%54.85%57.00%69.79%75.32%69.44%61.79%59.19%45.73%46.84%54.20%86.52%80.09%66.38%58.24%45.10%18.17%19.16%32.10%24.71%20.99%10.66%16.22%20.22%27.82%28.25%21.71%17.19%36.97%21.80%-7.62%-10.27%7.04%16.35%19.58%8.65%6.69%6.28%18.51%22.90%27.23%34.73%53.62%56.96%
Operating Income Growth (5y) (Quarter) 46.37%49.74%52.87%54.25%51.28%68.51%69.66%70.97%59.84%51.02%47.19%25.28%27.19%38.75%50.88%44.57%36.18%40.68%37.92%41.44%35.24%27.31%22.47%20.70%13.69%2.03%-2.74%5.81%9.88%18.92%15.94%33.03%26.27%19.28%21.41%24.40%27.94%20.63%14.14%
Operating Income (QoQ) (Quarter) 1.72%32.13%-30.35%-295.01%150.74%38.73%-28.68%50.67%30.96%53.80%-5.04%29.30%0.50%-18.90%-17.65%36.44%14.61%75.46%-21.48%36.02%14.01%46.52%-27.15%32.28%16.38%43.54%-25.88%7.60%-1.40%35.27%-57.58%39.46%55.32%23.28%-33.47%1.19%34.83%58.89%-10.94%8.69%-15.72%20.74%-32.27%-1.95%-32.23%12.98%12.94%29.96%46.38%19.17%-15.66%7.45%16.86%34.66%-24.86%16.44%0.46%20.50%
Operating Margin Growth (1y) (Quarter) -10823.00-1352.00-1537.00-1043.009,375.00663.001,078.001,738.001,677.00711.00-1435.00-1663.00-1627.00-1120.001,441.001,101.001,099.001,204.00802.00408.00474.00513.00483.00412.00-290.00-748.00-1044.00-2354.00-1692.00-141.00-422.001,122.00451.00-326.00349.001,025.001,062.00-152.00-813.00-1293.00-1353.00-1549.00-1748.00-531.0035.001,983.002,095.001,267.00865.00248.00744.00358.00502.00-267.00-697.00
Operating Margin Growth (3y) (Quarter) 229.0022.00-1894.00-968.009,425.00254.001,083.001,176.001,148.00795.00807.00-154.00-55.00598.002,725.001,920.001,282.00970.00241.00-1535.00-1508.00-376.00-983.00-820.00-1531.00-1215.00-1117.00-206.00-178.00-619.00-886.00854.00160.00-2027.00-2212.00-799.00-256.00281.00-466.00-557.00-453.00682.001,091.001,094.001,402.001,964.002,142.00
Operating Margin Growth (5y) (Quarter) -300.00106.00348.00541.0010,997.001,972.002,368.001,995.001,331.00561.00246.00-2097.00-2037.00-291.001,260.00689.0042.00503.00168.00613.005.00-853.00-1447.00-1088.00-1822.00-2916.00-3678.00-2031.00-1496.00-185.00-539.001,590.001,060.00204.00627.00826.001,111.00263.00-419.00
Operating Margin (QoQ) (Quarter) -208.00497.00-1235.00-9876.009,263.00312.00-741.00542.00551.00727.00-81.00480.00-415.00-1419.00-309.00516.0092.001,141.00-648.00513.00198.00739.00-1042.00579.00238.00708.00-1114.00-122.00-220.00412.00-2423.00540.001,331.00131.00-879.00-131.00554.00806.00-203.00-94.00-660.00145.00-683.00-154.00-856.00-54.00534.00412.001,091.0058.00-294.0010.00475.00554.00-680.00153.00-294.00124.00
Profit After Tax Growth (1y) (Quarter) -165.42%-125.99%-78.81%6.83%312.10%820.34%717.19%193.15%137.54%89.65%34.03%-20.25%-9.10%11.17%122.68%239.45%217.52%193.19%128.64%76.29%70.57%79.18%19.61%62.79%31.12%9.14%61.21%-51.30%-48.77%18.57%6.79%101.81%97.94%28.81%52.66%93.74%100.73%17.18%-8.33%-21.40%-35.66%-52.20%-54.76%-23.52%16.46%163.55%201.25%116.66%72.89%35.44%48.66%34.56%36.18%-82.73%9.26%
Profit After Tax Growth (3y) (Quarter) 48.82%52.56%32.40%35.68%87.38%158.06%190.01%99.47%89.97%83.52%89.68%68.36%70.11%80.08%82.61%113.58%92.21%78.98%63.97%11.80%4.64%32.36%27.22%16.96%9.97%18.57%38.00%23.94%26.74%21.41%14.33%45.39%36.73%-10.31%-14.13%5.21%14.57%13.87%7.70%9.21%9.01%19.50%26.54%30.64%39.97%-14.90%69.77%
Profit After Tax Growth (5y) (Quarter) 56.91%63.19%63.87%71.75%93.03%141.28%131.65%86.85%72.63%64.61%67.43%30.49%27.03%49.85%59.99%57.12%48.42%54.34%48.36%40.45%35.41%28.47%23.58%19.49%11.42%-1.36%1.74%2.74%8.81%17.66%15.29%38.48%38.78%20.83%23.18%27.70%28.78%-19.16%15.21%
Profit After Tax (QoQ) (Quarter) -5.42%33.04%-32.12%-176.59%62.42%208.47%242.19%52.05%27.63%23.06%22.75%23.21%1.90%-13.03%-26.96%40.43%24.62%74.22%11.34%31.36%15.07%35.86%-14.15%27.09%20.88%-9.31%16.84%2.37%0.61%33.97%-64.71%7.70%132.84%20.65%-33.30%5.63%51.53%42.99%-15.35%9.45%-11.55%11.87%-27.42%-10.42%-34.28%5.87%22.70%36.42%48.73%21.01%-11.76%8.86%16.51%32.83%-20.13%10.17%-85.23%740.46%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 62.10%22.42%17.30%20.54%21.36%29.38%37.91%37.65%50.26%48.62%44.07%43.36%40.01%43.37%48.06%51.06%46.31%49.61%53.92%59.71%71.33%72.72%73.65%79.89%68.68%63.42%52.92%43.11%35.77%30.02%31.00%29.19%28.53%30.52%27.04%26.68%29.05%32.76%37.25%37.55%36.66%30.13%24.46%21.47%17.53%17.07%22.22%25.63%35.04%42.81%42.89%45.37%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 39.07%33.02%32.59%33.49%36.68%40.22%43.29%43.92%45.47%47.17%48.63%51.23%51.97%54.73%58.17%63.12%61.71%61.63%59.88%60.20%57.73%54.25%51.52%49.27%43.32%40.50%36.53%32.80%31.08%31.10%31.69%31.06%31.36%31.13%29.47%28.39%27.50%26.46%27.81%28.04%29.44%29.57%29.53%30.42%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 42.25%38.24%39.65%41.83%44.96%48.09%51.05%53.65%54.82%55.18%54.20%54.85%51.71%51.08%51.29%51.66%49.14%48.27%46.73%46.42%45.44%44.77%43.41%42.11%39.01%36.80%34.16%31.37%29.32%27.97%28.28%28.00%29.18%30.39%30.53%31.05%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 8.74%4.46%5.94%1.74%4.19%7.34%6.66%8.46%11.07%7.13%16.44%7.27%7.67%6.60%13.72%9.85%11.19%8.76%10.14%12.32%14.40%12.86%18.15%13.24%15.01%16.91%10.78%9.71%7.62%9.41%5.11%5.06%8.42%7.90%4.57%6.68%5.53%7.60%6.53%9.75%9.10%7.84%5.83%4.51%4.35%5.25%2.40%4.10%8.94%8.19%10.07%10.09%9.00%10.06%
Return on Assets Growth (1y) (Quarter) 5.009.0010.008.005.000.00-4.00-6.00-6.00-1.003.006.008.009.008.006.006.003.003.003.001.004.00-2.00-5.00-5.00-8.00-2.001.002.003.004.006.006.004.002.00-3.00-7.00-11.00-11.00-9.00-2.005.009.0011.009.006.004.002.00-3.00-5.00
Return on Assets Growth (3y) (Quarter) 4.007.009.008.007.007.007.006.008.0010.0014.0015.0015.0016.009.004.002.00-1.00-1.00-1.00-2.000.000.002.002.000.004.004.001.00-3.00-5.00-6.00-4.00-2.00-1.00-1.00-1.000.001.005.003.005.00
Return on Assets Growth (5y) (Quarter) 18.0019.0020.0018.0015.0014.008.004.004.007.0010.0011.0012.0011.0011.0011.0010.007.005.002.00-3.00-7.00-9.00-10.00-7.00-6.001.007.007.008.007.007.001.00-1.00
Return on Assets (QoQ) (Quarter) -2.000.003.003.002.001.002.000.00-3.00-2.000.000.001.002.002.002.002.001.001.001.000.001.001.000.002.00-4.00-3.000.000.001.001.001.001.002.002.000.000.00-1.00-2.00-4.00-4.00-1.000.003.003.003.002.000.001.001.001.00-5.00-2.00
Return on Capital Employed Growth (1y) (Quarter) 11.0015.0016.0010.008.00-2.00-8.00-12.00-12.00-3.003.005.008.007.007.006.005.005.006.005.005.002.00-3.00-7.00-7.00-7.00-2.000.001.003.004.007.009.008.005.00-2.00-8.00-13.00-13.00-10.00-3.006.0010.0012.009.005.003.002.002.00-1.00
Return on Capital Employed Growth (3y) (Quarter) 7.0010.0011.004.004.003.001.00-1.000.0010.0015.0017.0017.0015.009.005.003.000.000.00-1.00-2.00-2.00-2.001.002.004.006.006.002.00-2.00-5.00-5.00-2.001.001.000.00-1.00-2.00-1.004.008.0010.00
Return on Capital Employed Growth (5y) (Quarter) 20.0022.0024.0015.0013.0010.004.00-2.00-2.005.0010.0010.0011.0010.0011.0012.0012.0011.009.005.00-1.00-7.00-10.00-11.00-8.00-4.003.008.008.009.008.0010.009.005.00
Return on Capital Employed (QoQ) (Quarter) 0.000.009.003.003.002.003.000.00-7.00-4.00-1.000.003.001.002.002.002.001.001.001.002.001.001.000.000.00-4.00-3.000.000.001.000.000.002.002.004.002.001.00-1.00-3.00-4.00-5.00-1.000.003.004.002.003.000.000.000.002.000.00-3.00
Return on Equity Growth (1y) (Quarter) 6.0010.0011.009.006.000.00-4.00-6.00-7.00-2.003.006.009.009.008.007.006.004.004.004.002.005.00-1.00-4.00-3.00-6.00-1.002.002.003.004.006.007.007.004.00-2.00-7.00-12.00-13.00-10.00-2.008.0013.0016.0013.0010.006.004.00-4.00-7.00
Return on Equity Growth (3y) (Quarter) 5.008.0010.009.008.008.007.007.008.0012.0016.0017.0017.0018.0012.007.005.003.003.002.001.002.002.004.005.004.007.006.002.00-2.00-5.00-5.00-1.003.004.005.005.005.006.0011.007.0011.00
Return on Equity Growth (5y) (Quarter) 20.0021.0023.0020.0016.0016.0011.007.007.0011.0014.0015.0016.0015.0015.0015.0014.0012.0011.007.001.00-3.00-6.00-7.00-3.000.007.0013.0014.0015.0014.0015.007.006.00
Return on Equity (QoQ) (Quarter) -1.000.004.004.002.001.002.000.00-4.00-3.00-1.000.002.002.003.002.002.001.001.002.000.002.001.000.002.00-4.00-2.000.000.001.000.000.001.002.003.001.001.000.00-3.00-4.00-5.00-1.000.004.005.004.003.001.001.000.001.00-8.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 6.0010.0011.009.006.000.00-4.00-6.00-7.00-2.003.006.008.009.008.007.006.004.004.004.002.005.00-1.00-4.00-4.00-6.00-1.002.002.003.004.006.007.007.004.00-2.00-6.00-12.00-13.00-11.00-4.005.0010.0013.0010.007.006.008.000.00-5.00
Return on Invested Capital Growth (3y) (Quarter) 5.008.0010.008.007.007.007.007.008.0011.0015.0017.0017.0018.0012.007.005.002.003.002.001.002.002.004.005.004.007.007.003.00-2.00-5.00-6.00-3.000.001.001.000.000.003.0010.006.007.00
Return on Invested Capital Growth (5y) (Quarter) 19.0021.0022.0019.0016.0016.0010.006.006.0010.0014.0015.0015.0015.0015.0015.0014.0012.0011.006.001.00-4.00-7.00-8.00-5.00-3.004.009.009.0010.0011.0015.007.002.00
Return on Invested Capital (QoQ) (Quarter) -2.000.004.004.002.001.002.001.00-4.00-3.00-1.000.002.002.002.002.002.001.001.002.000.002.001.000.002.00-4.00-2.000.000.001.000.000.001.002.003.001.001.00-1.00-3.00-4.00-5.00-2.000.003.004.003.003.000.001.003.004.00-8.00-4.00
Return on Sales Growth (1y) (Quarter) -40.00-28.00-23.00-4.0032.0026.0016.0011.009.004.00-2.00-11.00-9.00-5.009.0018.0018.0018.0014.006.006.008.00-8.004.00-3.00-8.008.00-26.00-17.00-3.00-2.0012.006.002.002.009.008.00-5.00-9.00-10.00-13.00-16.00-16.00-7.001.0018.0020.0014.0010.005.008.005.004.00-33.00-5.00
Return on Sales Growth (3y) (Quarter) 0.001.00-8.00-5.0031.0025.0023.0017.0017.0016.0020.0012.0015.0020.0015.0027.0021.0018.0014.00-16.00-13.00-3.00-2.00-11.00-14.00-9.007.00-5.00-3.00-6.00-10.0011.001.00-19.00-24.00-8.00-3.00-3.00-5.00-2.00-1.007.0013.0013.0015.00-11.0024.00
Return on Sales Growth (5y) (Quarter) 9.0014.0014.0019.0055.0050.0029.0027.0020.0016.0020.00-10.00-5.009.0020.0013.0010.0017.0013.004.000.00-6.00-10.00-11.00-19.00-30.00-18.00-22.00-14.00-4.00-6.0018.0012.004.005.0012.0011.00-31.00-2.00
Return on Sales (QoQ) (Quarter) -3.003.00-7.00-33.009.009.0011.003.003.00-1.005.002.00-2.00-7.00-4.003.002.007.006.003.002.003.00-2.004.004.00-13.009.00-3.00-1.003.00-25.006.0012.004.00-11.000.009.003.00-4.00-1.00-4.00-1.00-4.00-4.00-7.00-1.005.004.0010.001.00-1.001.004.004.00-4.00-1.00-33.0033.00
Revenue Growth (1y) (Quarter) 32.29%32.29%40.14%37.81%53.13%59.75%63.15%71.60%60.51%58.88%48.92%41.61%38.90%40.52%51.67%51.91%59.23%55.77%50.81%49.24%44.83%47.31%47.26%48.98%41.95%32.91%30.39%26.00%27.62%28.59%24.64%17.64%10.67%21.63%33.16%47.55%55.60%35.12%19.95%6.64%-0.88%-4.47%-4.47%2.64%11.02%23.21%24.70%27.26%22.10%18.87%20.63%16.07%21.61%26.25%23.78%
Revenue Growth (3y) (Quarter) 48.15%49.74%50.44%49.61%50.57%52.79%54.46%54.55%52.55%51.51%50.46%47.52%47.41%47.74%49.90%50.04%48.48%45.02%42.53%40.97%37.92%36.04%33.76%30.22%26.09%27.63%29.35%29.80%30.01%28.33%25.80%22.78%19.51%16.23%15.12%17.32%19.64%16.73%12.63%11.68%10.35%11.85%12.85%14.88%18.13%22.74%23.03%
Revenue Growth (5y) (Quarter) 48.37%49.02%50.76%49.99%51.09%52.26%52.26%52.35%48.81%46.76%45.59%43.22%42.14%40.68%40.50%38.01%35.83%36.68%36.89%37.21%35.20%32.85%30.76%28.29%25.33%21.83%19.92%19.07%19.32%19.99%18.85%19.31%18.27%18.12%18.08%18.99%20.52%19.00%16.36%
Revenue (QoQ) (Quarter) 6.59%18.55%-6.45%11.91%6.59%25.59%-8.01%24.35%11.20%28.27%-3.25%16.31%10.07%20.23%-8.00%14.08%11.36%29.77%-7.86%19.58%8.93%25.65%-8.82%16.05%10.80%25.60%-7.76%10.57%3.75%23.22%-10.86%12.00%4.54%19.43%-15.87%5.36%14.89%30.75%-6.77%11.10%-0.23%16.07%-17.12%3.28%-3.84%16.06%-10.94%11.71%6.71%17.47%-9.11%7.18%3.89%19.21%-12.55%12.29%7.84%16.88%
Share-based Compensation Growth (1y) (Quarter) 1,628.13%155.71%142.11%65.05%-79.75%33.52%48.37%61.18%40.18%47.70%209.52%153.28%142.99%114.45%-11.72%7.49%7.08%8.85%11.39%16.22%26.32%22.57%-2.05%10.15%14.92%2.87%19.41%5.76%9.87%20.21%31.07%32.18%30.08%37.87%40.03%37.08%50.38%38.10%34.92%36.50%31.50%31.79%24.97%22.14%21.12%11.42%13.83%16.75%13.69%21.71%24.47%16.42%4.72%30.73%38.20%
Share-based Compensation Growth (3y) (Quarter) 69.92%71.48%123.19%88.87%-11.64%61.71%59.46%63.72%53.93%51.07%44.93%46.81%48.68%41.97%-1.24%11.23%15.84%11.13%9.22%10.63%16.84%14.87%15.31%15.47%17.99%19.46%29.89%24.21%29.05%31.78%35.29%35.24%37.02%35.89%33.16%31.72%33.80%26.57%24.27%24.86%21.89%21.36%20.98%18.41%12.98%21.03%25.11%
Share-based Compensation Growth (5y) (Quarter) 66.42%63.74%61.35%53.12%-1.38%41.35%34.64%41.22%39.56%34.17%28.91%29.81%32.92%28.75%8.56%13.98%17.31%17.87%19.05%19.66%25.55%23.61%23.70%23.57%26.57%25.42%29.88%26.15%27.91%27.44%28.64%28.67%28.78%27.75%27.32%25.44%23.32%26.40%26.98%
Share-based Compensation (QoQ) (Quarter) 9.38%8.57%35.53%973.79%-83.82%2.79%-7.61%31.76%6.70%14.23%0.37%14.60%12.42%139.38%-17.87%9.94%-0.79%-1.45%0.00%9.52%0.86%0.85%4.33%19.03%-2.13%-19.41%17.32%24.19%-12.39%-6.45%3.91%29.01%-4.14%2.00%4.79%26.97%1.59%3.60%2.58%39.29%-6.71%1.22%3.78%34.19%-6.50%-4.02%1.43%33.07%-13.99%-1.95%4.03%29.59%-7.93%0.28%-2.70%16.57%14.94%6.01%
Shareholder's Equity Growth (1y) (Quarter) 27,750.00%-7.21%-7.94%832.49%41.55%48.56%62.77%133.33%124.06%115.04%95.03%22.50%25.73%27.71%30.65%33.87%31.89%31.95%31.59%25.60%24.82%19.41%12.83%13.15%11.46%11.82%17.00%20.12%21.72%24.43%25.25%26.95%26.92%25.15%13.28%-2.66%-7.80%-9.01%-6.95%0.67%1.27%6.57%15.13%21.84%19.82%16.96%15.16%19.24%23.74%24.44%17.95%18.95%
Shareholder's Equity Growth (3y) (Quarter) 1,718.94%43.65%42.97%198.71%58.58%59.79%60.67%56.41%54.89%53.60%49.67%27.23%27.44%26.25%24.71%23.91%22.43%20.78%20.21%19.52%19.19%18.44%18.25%19.94%19.86%20.31%18.40%14.07%12.51%12.32%9.70%7.55%5.82%6.66%6.66%6.09%3.81%4.28%7.25%13.51%14.51%15.76%16.07%20.00%
Shareholder's Equity Growth (5y) (Quarter) 529.28%37.95%38.10%113.94%45.69%45.08%43.84%40.31%38.89%37.07%34.65%22.86%22.94%22.86%23.24%23.74%23.17%22.37%19.77%16.10%14.66%13.60%11.75%11.08%9.96%11.04%12.20%12.73%11.56%12.05%11.85%12.57%11.93%12.05%10.51%11.11%
Shareholder's Equity (QoQ) (Quarter) 6.50%-88.30%612.72%4.44%5.66%18.56%8.19%9.61%15.76%69.96%3.89%5.20%4.99%6.76%6.63%6.86%7.41%9.39%5.06%6.90%7.11%4.41%4.40%2.27%1.21%4.71%2.84%2.60%5.90%7.51%4.21%4.88%6.60%8.97%4.18%3.42%-3.52%-6.36%-1.32%2.06%-1.33%1.30%-0.73%7.40%6.60%7.21%-2.38%4.84%4.95%11.01%1.31%5.43%-0.51%11.94%
Tax Rate Growth (1y) (Quarter) 3,963.007,575.004,552.00-837.00-4058.00-7440.00-3361.00232.00403.00-179.00-1664.00479.0059.00-224.00188.00-2919.00-2642.00-2046.00-1769.00-578.00-387.00-687.002,152.0099.00-25.00301.00-2913.001,915.00999.00378.00-156.00-1388.00-743.00-1336.00196.00108.00139.00945.00497.00-124.00138.00820.00529.00567.00-212.00-380.00-773.00-908.00-533.00-541.00-508.00-334.00-16.007,552.00-132.00
Tax Rate Growth (3y) (Quarter) 308.00-43.00-474.00-127.00-3596.00-7843.00-4837.00-2208.00-2180.00-2449.00-3245.00-3019.00-2969.00-2957.00572.00-3398.00-3053.00-2432.00-2529.001,437.00587.00-8.00-916.00627.00231.00-657.00-2873.00635.00395.00-13.00537.00-1404.00-466.00429.001,222.00551.0065.001,385.00254.00-465.00-607.00-100.00-751.00-674.00-761.006,631.00-1413.00
Tax Rate Growth (5y) (Quarter) -2275.00-2313.00-2054.00-3624.00-6624.00-10576.00-4454.00-2687.00-2591.00-2835.00-4005.00-1004.00-1996.00-2278.00-2497.00-2870.00-2798.00-3390.00-2489.00156.00-17.00-400.00-223.00611.00508.001,108.00-1846.001,078.00321.00427.00294.00-1745.00-1211.00-492.00-58.00-691.00-484.008,397.00-386.00
Tax Rate (QoQ) (Quarter) 26.00171.00452.003,314.003,638.00-2853.00-4937.0094.00256.001,226.00-1344.00265.00-326.00-260.00799.00-155.00-609.00152.00-2308.00123.00-13.00429.00-1117.00314.00-313.003,269.00-3170.00190.0012.0055.001,658.00-727.00-608.00-479.00426.00-82.00-1202.001,053.00338.00-50.00-396.00606.00-284.00211.00287.00315.00-246.00-567.00119.00-78.00-381.00-193.00111.00-45.00-207.00124.007,680.00-7730.00
Total Debt Growth (1y) (Quarter) 85.28%85.28%85.26%0.04%56.79%56.79%56.79%56.79%0.04%103.79%
Total Debt Growth (3y) (Quarter) 42.70%80.90%
Total Debt (QoQ) (Quarter) 0.00%0.00%0.01%0.02%85.21%0.01%0.01%0.01%0.01%56.74%0.01%0.01%0.01%0.01%103.73%