Niagen Bioscience Growth Metrics (2009-2025) | NAGE

Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -12.69%10.47%108.68%100.00%82.54%4.15%-3.65%29.08%44.09%5.35%122.78%217.56%172.88%58.47%12.49%-32.67%-27.02%-14.62%-8.26%-4.70%-15.06%-5.72%-4.69%56.80%50.79%-29.20%-24.46%-6.54%1.58%14.07%17.12%1.68%0.58%1.62%5.68%24.22%50.40%69.38%73.63%
Assets Growth (3y) 15.37%42.28%39.05%36.34%35.72%27.55%31.08%31.98%26.78%19.15%8.45%-15.12%8.07%8.74%11.05%8.08%1.53%1.91%10.33%14.72%8.19%12.74%-6.38%-2.22%5.69%15.40%25.22%29.05%
Assets Growth (5y) 23.57%20.76%25.80%26.42%34.69%47.33%39.90%15.39%26.36%23.97%20.25%7.20%1.78%-2.93%-1.31%0.38%2.61%5.41%5.22%3.94%5.55%11.15%17.96%16.86%
Assets (QoQ) -4.96%-8.78%-0.91%1.64%20.25%72.31%-5.03%-7.23%-14.18%-7.50%-4.20%18.63%5.27%6.58%56.38%26.98%50.05%-8.42%-9.19%-9.86%-10.19%-0.73%6.24%-3.15%-6.70%-11.52%17.92%-8.19%-4.32%-8.49%-11.93%-2.03%18.38%-0.53%-1.11%0.59%2.77%-1.61%-0.08%4.60%20.80%19.13%12.53%7.23%
Capital Expenditures Growth (1y) -408.79%204.29%-91.97%-83.06%-93.38%-55.58%57.57%19.53%874.20%-38.02%-18.71%-47.69%-0.62%736.84%-93.59%-96.61%48.45%-93.80%318.92%2,700.00%-93.72%-276.81%-125.81%-3.21%206.67%317.21%340.00%-99.26%-45.65%-67.92%-45.83%8,500.00%264.00%-88.24%-50.00%-87.79%-54.95%20.00%57.69%228.57%-21.95%1,025.00%-41.46%
Capital Expenditures Growth (3y) 34.37%36.19%28.74%28.70%252.29%30.82%-72.33%143.13%-31.49%-39.78%-20.82%-54.76%-42.89%-27.43%-2.79%-34.14%-38.02%37.41%-41.52%-52.88%7.20%-30.52%-14.99%82.38%27.69%38.38%-57.37%-3.76%-64.36%-24.69%225.54%8.58%16.67%-22.72%
Capital Expenditures Growth (5y) -22.29%37.12%97.85%87.56%102.87%77.73%226.71%93.80%85.01%-10.50%22.57%4.31%-32.98%-67.64%-31.18%-8.56%-38.20%-10.23%-10.78%-61.03%-6.81%16.00%-29.71%-29.52%-23.35%-24.43%16.36%25.45%21.06%
Capital Expenditures (QoQ) -28.95%18.78%-24.59%-47.10%3.75%-80.60%59.10%-79.33%596.19%-31.16%-96.48%1,190.35%230.79%-20.55%-71.27%-17.90%333.83%-48.87%-45.42%591.30%-96.68%-72.97%2,290.00%-71.13%124.64%80.65%-94.64%-913.33%67.21%777.50%-83.03%476.09%-63.77%-97.92%1,150.00%240.00%-38.82%230.77%-47.09%-89.01%160.00%-19.23%95.24%-70.73%241.67%68.29%-53.62%321.88%-82.22%
Cash & Equivalents Growth (1y) 372.33%-36.10%457.51%495.43%0.00%437.57%39.98%-51.90%-70.41%-60.44%319.53%959.72%2,664.25%3,363.04%136.15%17.56%-50.17%-52.90%-40.82%-33.09%-16.82%-29.59%-4.40%-11.24%228.48%105.28%69.01%-53.04%-55.98%-59.94%-27.56%10.23%54.67%101.88%33.68%19.12%5.60%21.01%63.44%101.76%116.87%98.44%
Cash & Equivalents Growth (3y) 125.38%81.63%59.73%86.17%80.32%102.76%125.43%125.61%10.14%-28.35%2.89%5.11%5.47%7.66%2.79%-4.76%-11.11%2.81%19.36%11.81%17.84%-14.88%-10.41%-0.71%16.54%38.37%52.44%69.24%
Cash & Equivalents Growth (5y) 12.23%9.54%20.04%0.68%36.53%24.64%71.70%63.00%70.99%76.62%77.69%3.84%-11.19%-14.75%-10.83%-4.58%-1.04%3.86%7.36%7.13%11.41%18.88%32.52%26.20%
Cash & Equivalents (QoQ) 78.83%-28.04%-17.34%344.03%-75.81%527.79%-11.71%-25.43%30.06%17.86%-46.02%12.51%-32.80%-27.50%-27.83%1,093.16%69.74%89.12%-9.59%-18.64%-15.50%-19.84%-14.54%2.24%-4.46%-0.35%-27.66%38.82%167.71%-13.25%-14.64%-14.75%-25.61%-18.68%-22.32%54.13%13.21%14.11%1.39%2.06%0.88%1.16%16.18%37.85%24.53%8.73%6.31%
Cash from Investing Activities Growth (1y) -680.01%31.97%88.56%87.34%-49.79%55.54%6,840.72%63.77%-993.93%66.29%846.90%49.05%53.47%-736.84%-101.53%-42.03%-83.85%93.80%-90.24%164.92%93.24%-47.83%62.18%-94.12%-130.00%-159.80%-62.71%-112.50%45.65%67.92%45.83%-8,500.00%-264.00%94.12%50.00%87.79%54.95%-140.00%19.23%-228.57%21.95%-1,025.00%-14.29%
Cash from Investing Activities Growth (3y) 15.33%6.80%-64.48%93.50%-428.91%-27.44%36.00%-110.73%44.08%39.93%35.17%61.34%8.47%-26.22%27.12%34.14%38.02%-5.39%83.16%56.13%-7.20%30.66%-38.07%-65.71%63.40%23.90%-49.07%3.76%64.36%39.75%-225.54%-8.58%-16.67%22.72%
Cash from Investing Activities Growth (5y) 11.63%-46.11%-83.69%-88.55%-120.00%-77.73%154.27%-93.76%-18.69%14.98%-7.78%7.65%33.16%67.81%40.87%8.56%-14.98%10.23%10.78%66.08%20.52%45.05%32.66%29.52%33.04%-17.65%-9.86%-5.77%16.46%
Cash from Investing Activities (QoQ) 16.26%-25.07%-0.97%41.93%29.41%72.36%-11.71%-587.33%79.05%4,290.09%98.02%-1,147.50%-82.42%19.57%40.24%61.56%4,142.11%-105.49%45.42%-591.30%92.63%-410.98%29.36%76.69%-126.09%274.36%-107.35%-410.00%42.16%127.12%-387.50%-476.09%63.77%97.92%-1,150.00%-240.00%38.82%-230.77%47.09%94.51%-420.00%19.23%-95.24%70.73%-75.00%-228.57%53.62%-321.88%82.22%
Cash from Operations Growth (1y) 165.28%50.73%-1,982.91%-182.64%29.17%53.17%84.84%-14.47%98.24%-5,935.15%-238.33%-2,070.33%-7,721.57%-18.82%-1,002.11%-36.34%23.59%-37.77%-48.23%88.12%-71.29%82.75%50.45%103.61%-3.52%-407.39%-53.94%-22,572.73%-33.17%51.46%36.81%93.37%138.79%185.59%110.59%297.87%-89.43%-108.05%782.58%1,222.50%2,577.97%567.05%5.64%
Cash from Operations Growth (3y) -164.61%-161.62%-141.70%-84.71%31.96%-60.09%-192.31%-1.72%-362.28%-280.92%-73.14%-367.80%34.40%-100.79%26.11%-10.66%-6.43%-4.18%1.26%-33.17%24.83%21.60%18.68%36.35%60.16%28.12%208.99%27.13%67.78%37.34%55.17%45.77%32.42%44.02%
Cash from Operations Growth (5y) -68.82%41.27%37.20%16.21%59.46%-8.32%14.15%-38.10%-41.40%-37.10%-13.29%-143.98%-111.34%-94.53%-169.11%7.01%-51.09%38.63%21.97%20.12%15.73%16.29%15.96%50.65%19.63%74.26%28.57%22.80%24.24%
Cash from Operations (QoQ) 17.89%65.05%-628.70%-9.96%-11.36%-190.83%20.64%72.44%26.36%5.87%-1,395.61%96.85%-53.75%236.18%-126.68%-10,705.88%91.38%-693.05%-5.89%-64.15%20.05%1.89%40.65%-195.96%13.98%92.14%-755.90%70.20%-147.11%100.57%-24,668.18%-46.07%25.03%16.47%-45.59%46.76%2.40%91.23%951.22%17.48%-87.93%63.89%-54.55%-189.49%1,423.86%145.58%-7.96%-84.39%199.43%
EBITDA Margin Growth (1y) 2,416.00695.00-4380.00-4724.00-8026.00-7528.00-20268.00-5463.008,903.008,934.0031,109.00-12301.004,259.003,955.001,846.00-242.001,777.00516.00-2629.00-2035.00-5319.00-6497.00-2873.00-6778.00-7525.00-3889.00-5366.002,568.004,458.003,704.004,871.002,319.004,226.004,056.002,756.002,832.00-908.00-726.00-2149.00944.00534.00-679.003,312.002,306.003,607.002,678.001,208.00608.00543.001,027.001,215.002,521.001,896.001,136.00620.00
EBITDA Margin Growth (3y) -22576.00-12794.00-3005.006,117.00-1461.005,211.0011,556.0011,138.0023,066.0014,629.004,499.001,962.00-6265.00717.00-2026.00-3656.00-9055.00-11067.00-9870.00-10868.00-6245.00-8387.00-6682.00-3368.00-1891.001,158.003,871.002,261.007,719.007,776.007,034.005,478.006,094.003,852.002,651.003,918.006,081.003,233.001,272.002,371.003,858.004,684.003,025.005,734.005,435.006,046.004,841.003,043.00
EBITDA Margin Growth (5y) -3769.00-2120.00-352.00-1925.001,140.005,874.004,576.009,682.0010,772.008,862.0019,524.008,648.00-1003.00-6851.00-19110.00-2351.00-2211.00-4151.00-4168.00-2384.00-2110.00-3241.00-1094.00-5069.00-3352.00-2761.001,884.00784.002,465.003,424.0010,968.0011,917.009,032.009,998.009,009.008,002.006,355.006,341.009,211.005,672.003,435.004,205.00
EBITDA Margin (QoQ) 76.00925.00-1645.00-4150.00-4947.00-3652.00-620.00-11049.009,858.0010,714.00-588.0011,125.001,725.002,693.00-1037.00879.001,421.00583.00-3125.002,898.00159.00-2561.00-2530.00-387.00-1018.001,062.00-6436.00-1134.002,618.00-414.001,498.00756.001,864.00753.00-1054.002,663.001,694.00-547.00-978.00-1077.001,876.00-1970.002,115.00-1487.00663.002,021.001,109.00-185.00-267.00551.00509.00-251.00217.00739.001,815.00-876.00-542.00223.00
EBIT Growth (1y) 112.28%-2.19%-402.90%-3,019.42%-525.78%-174.44%-285.45%-117.32%36.12%31.86%133.34%-224.63%50.72%88.79%127.36%-12.42%103.54%186.28%-621.74%-75.04%-5,629.22%-1,768.64%-243.66%-304.15%-373.72%-199.51%-170.65%6.13%0.32%9.54%19.87%-7.52%29.65%48.65%39.08%31.37%-24.99%-50.64%-110.70%12.58%-5.03%-15.00%65.33%72.84%74.55%63.74%62.58%88.37%62.86%88.95%239.67%4,332.74%752.80%1,344.14%164.42%
EBIT Growth (3y) -139.97%-140.43%-106.58%234.78%-17.00%3.64%35.36%23.69%41.06%64.13%28.38%9.83%-72.09%1.21%-17.31%-69.91%-99.61%-110.06%-250.67%-269.70%-87.96%-540.77%-261.42%-95.34%-59.78%-49.21%-11.64%-9.73%11.52%4.30%11.22%-0.94%13.59%2.62%3.83%23.66%45.38%30.61%14.36%35.10%69.77%53.69%64.15%29.69%49.44%37.81%35.70%50.10%
EBIT Growth (5y) -41.85%-41.74%-30.10%-90.43%8.89%17.11%15.19%15.85%17.36%2.65%16.72%7.85%-15.70%-38.99%-50.39%-35.41%-34.33%-60.46%-51.68%-45.41%-82.11%-91.40%-37.42%-197.13%-105.86%-57.09%-19.60%-34.25%-19.24%0.71%30.30%25.19%21.83%33.16%54.09%38.59%48.66%17.43%22.89%22.96%23.42%24.65%
EBIT Margin Growth (1y) 2,416.00695.00-4380.00-4724.00-8026.00-7528.00-20268.00-5463.008,903.008,934.0031,109.00-12301.004,259.003,955.001,846.00-242.001,777.00516.00-2629.00-2035.00-5319.00-6497.00-2873.00-6778.00-7525.00-3889.00-5366.002,568.004,458.003,704.004,871.002,319.004,226.004,056.002,756.002,832.00-908.00-726.00-2149.00944.00534.00-679.003,312.002,306.003,607.002,678.001,208.00608.00543.001,027.001,215.002,521.001,896.001,136.00620.00
EBIT Margin Growth (3y) -22576.00-12794.00-3005.006,117.00-1461.005,211.0011,556.0011,138.0023,066.0014,629.004,499.001,962.00-6265.00717.00-2026.00-3656.00-9055.00-11067.00-9870.00-10868.00-6245.00-8387.00-6682.00-3368.00-1891.001,158.003,871.002,261.007,719.007,776.007,034.005,478.006,094.003,852.002,651.003,918.006,081.003,233.001,272.002,371.003,858.004,684.003,025.005,734.005,435.006,046.004,841.003,043.00
EBIT Margin Growth (5y) -3769.00-2120.00-352.00-1925.001,140.005,874.004,576.009,682.0010,772.008,862.0019,524.008,648.00-1003.00-6851.00-19110.00-2351.00-2211.00-4151.00-4168.00-2384.00-2110.00-3241.00-1094.00-5069.00-3352.00-2761.001,884.00784.002,465.003,424.0010,968.0011,917.009,032.009,998.009,009.008,002.006,355.006,341.009,211.005,672.003,435.004,205.00
EBIT Margin (QoQ) 76.00925.00-1645.00-4150.00-4947.00-3652.00-620.00-11049.009,858.0010,714.00-588.0011,125.001,725.002,693.00-1037.00879.001,421.00583.00-3125.002,898.00159.00-2561.00-2530.00-387.00-1018.001,062.00-6436.00-1134.002,618.00-414.001,498.00756.001,864.00753.00-1054.002,663.001,694.00-547.00-978.00-1077.001,876.00-1970.002,115.00-1487.00663.002,021.001,109.00-185.00-267.00551.00509.00-251.00217.00739.001,815.00-876.00-542.00223.00
EBIT (QoQ) 10.39%39.45%-845.66%-197.98%-59.83%-30.68%-3.59%-78.14%9.88%61.59%-10.51%187.17%10.73%60.56%-70.48%17.91%79.69%196.23%-800.51%102.58%395.27%-681.92%-135.02%18.37%-49.46%-19.85%-176.38%4.32%5.50%-8.30%4.14%-1.60%14.24%4.07%-28.63%33.52%37.40%-13.81%-44.92%-21.07%24.56%-59.18%39.87%-45.45%17.40%52.01%52.89%-36.29%-17.68%50.47%85.35%-335.12%64.98%725.78%343.88%-32.89%-33.26%33.00%
EBT Growth (1y) 110.24%-4.24%-396.78%-3,554.28%-505.46%-172.29%-281.53%-116.76%36.05%32.40%133.61%-223.90%50.72%80.93%99.44%-60.48%129.40%72.48%-25,668.11%-23.66%-824.10%-3,086.16%-214.87%-302.77%-337.74%-189.49%-185.40%6.84%0.84%10.71%16.30%-7.73%29.65%48.23%41.47%31.13%-25.31%-50.47%-110.11%12.66%-4.86%-14.93%65.33%72.88%74.57%64.83%68.76%107.89%75.00%99.33%295.83%6,464.91%1,163.21%25,013.33%155.59%
EBT Growth (3y) -138.12%-139.17%-105.28%253.83%-16.69%3.55%35.03%23.10%41.02%57.11%86.58%-2.59%-43.59%-1.61%-18.69%-65.96%-99.94%-110.43%-193.91%-1,223.00%-66.79%-222.14%-335.08%-95.93%-59.29%-45.08%-10.20%-11.82%11.59%4.38%11.40%-0.96%13.47%2.58%3.62%24.74%45.36%30.61%15.27%38.95%26.38%59.45%86.08%30.30%50.45%38.83%37.23%52.74%
EBT Growth (5y) -41.25%-41.45%-29.98%-96.16%-0.70%66.52%17.40%45.73%16.82%2.03%15.26%7.10%-14.41%-40.00%-50.37%-35.41%-34.01%-61.30%-51.65%-45.41%-63.64%-308.27%-28.05%-97.05%-129.85%-56.03%-19.44%-32.04%-18.27%-0.36%30.37%25.27%22.41%35.52%15.03%43.27%70.86%17.72%23.26%23.63%24.66%25.70%
EBT Margin Growth (1y) 2,433.00678.00-4413.00-4730.00-8011.00-7506.00-20178.00-5448.008,925.008,767.0031,093.00-12339.004,259.003,770.001,588.00-1457.002,177.00400.00-2426.00-861.00-6182.00-6436.00-2524.00-6795.00-7130.00-3702.00-5642.002,651.004,525.003,819.004,622.002,300.004,226.004,017.003,003.002,816.00-921.00-725.00-2144.00949.00542.00-678.003,317.002,311.003,612.002,716.001,307.00742.00650.001,101.001,226.002,516.001,938.001,208.00678.00
EBT Margin Growth (3y) -22476.00-12781.00-2994.006,184.00-1424.005,221.0011,566.0010,823.0023,013.0014,439.004,228.00599.00-5902.00255.00-2266.00-3362.00-9113.00-11134.00-9738.00-10591.00-5005.00-8787.00-6319.00-3543.00-1845.001,621.004,133.001,983.007,767.007,830.007,110.005,481.006,065.003,847.002,613.004,176.006,076.003,233.001,313.002,481.004,001.004,805.003,138.005,851.005,568.006,201.005,024.003,212.00
EBT Margin Growth (5y) -3722.00-2113.00-353.00-1895.00980.005,647.005,013.009,391.0010,727.008,505.0019,009.008,402.00-721.00-7057.00-19214.00-2351.00-2149.00-4382.00-4163.00-2384.00-1903.00-2967.00111.00-5482.00-3028.00-2685.001,920.001,242.002,730.003,156.0011,027.0011,984.009,148.0010,105.009,117.008,110.006,430.006,709.009,333.005,822.003,621.004,385.00
EBT Margin (QoQ) 86.00934.00-1669.00-4157.00-4950.00-3651.00-265.00-11312.009,780.0010,721.00-423.0011,014.001,694.002,694.00-1008.00879.001,206.00511.00-4052.004,513.00-572.00-2315.00-2487.00-808.00-826.001,597.00-6759.00-1142.002,602.00-342.001,534.00732.001,896.00461.00-788.002,658.001,686.00-553.00-975.00-1079.001,882.00-1972.002,118.00-1486.00661.002,024.001,111.00-185.00-235.00615.00546.00-276.00215.00741.001,835.00-853.00-515.00211.00
EBT (QoQ) 10.73%39.10%-1,008.37%-190.23%-59.22%-30.52%-0.91%-81.94%9.54%61.49%-6.67%190.46%10.09%60.10%-67.32%17.91%65.21%98.82%-47,564.85%115.04%-132.57%-1,003.75%-128.74%11.94%-43.31%-9.08%-192.59%4.29%5.22%-7.54%4.50%-1.87%14.66%-0.80%-22.92%33.47%37.20%-13.95%-44.65%-21.06%24.59%-59.11%39.87%-45.35%17.35%52.01%52.96%-36.29%-14.33%57.38%111.89%-531.58%96.95%12,620.00%298.51%-30.10%-28.56%28.45%
Enterprise Value Growth (1y) 2,319.53%149.67%675.88%795.68%660.75%665.98%176.51%-29.06%-48.44%-38.89%-43.08%30.31%26.42%12.46%186.59%-15.32%-5.03%14.82%38.26%-7.62%12.07%-14.70%-2.94%-34.40%-6.13%57.58%92.17%87.80%23.43%19.39%-30.08%12.18%40.11%-3.65%43.02%-14.61%10.43%23.33%17.61%219.16%139.67%59.64%-18.83%-74.59%-84.62%-82.05%-53.93%-37.87%0.36%31.96%-23.47%156.68%83.10%161.98%350.11%105.05%502.57%177.75%
Enterprise Value Growth (3y) 346.57%126.94%130.28%102.30%70.52%73.96%25.35%7.61%26.73%31.01%39.75%27.64%21.50%34.98%30.88%-19.94%-0.03%15.57%37.13%4.41%9.10%17.08%9.26%11.39%17.53%21.93%24.33%21.62%24.07%12.36%5.56%45.14%54.78%23.79%10.94%-11.52%-25.89%-29.30%-23.95%-20.42%-28.21%-27.69%-34.10%-26.00%-34.38%-14.71%16.64%48.43%122.89%112.55%
Enterprise Value Growth (5y) 106.63%92.94%66.86%54.56%66.45%26.76%10.64%9.89%9.03%5.81%14.80%24.72%10.59%16.95%19.24%35.61%22.53%1.57%11.56%12.16%20.86%1.74%14.97%13.78%17.02%30.37%33.85%28.97%12.91%7.85%-6.78%-16.48%-15.15%-13.56%-10.56%-14.79%-13.60%2.01%-5.64%4.08%8.67%21.54%32.48%22.43%
Enterprise Value (QoQ) 1,205.91%-1.00%69.09%19.89%24.40%207.67%95.20%1.83%25.26%11.07%-49.92%-25.99%48.47%3.44%14.65%-28.20%32.08%-29.73%-18.21%-18.25%80.23%-21.19%-1.11%-1.56%20.43%-4.40%-24.73%12.01%-18.60%36.78%26.36%36.59%-20.46%-10.10%22.22%-20.00%27.61%12.29%-15.96%18.76%-23.81%45.22%-6.15%13.26%106.74%9.05%-37.49%-42.41%-35.28%-34.00%-27.05%47.83%-12.71%6.61%-4.08%-14.26%192.76%-23.95%37.25%47.31%33.37%123.47%-36.74%
EPS (Basic) Growth (1y) -65.15%0.00%0.00%-673.86%-400.00%-400.00%-150.00%-33.33%33.33%50.00%140.00%-350.00%40.00%80.00%99.48%-33.33%133.33%155.49%-28,814.02%-50.00%-600.00%-1,361.43%-133.33%-183.33%-200.00%-114.29%-128.57%11.76%0.00%6.67%25.00%0.00%33.33%57.14%41.67%33.33%-20.00%-33.33%-85.71%30.00%8.33%-12.50%92.31%71.43%72.73%66.67%0.00%107.59%66.67%99.34%300.00%5,830.88%800.00%25,279.60%200.00%
EPS (Basic) Growth (3y) -91.29%-81.71%-58.74%79.03%-35.72%-18.56%12.64%9.14%15.66%37.00%82.69%-25.99%-20.63%0.00%-11.87%-51.83%-78.28%-71.00%-146.62%-1,055.32%-55.36%-157.13%-200.84%-58.74%-35.72%-25.99%5.01%0.00%16.21%7.17%18.90%6.69%22.43%9.82%13.69%56.32%48.91%33.06%20.63%47.72%26.31%56.32%86.46%29.14%48.67%38.14%36.72%100.00%
EPS (Basic) Growth (5y) -47.58%-47.58%-31.95%-60.37%-24.57%-14.99%20.11%16.92%0.00%-8.45%0.00%-11.84%-28.47%-53.42%-56.87%-24.57%-22.87%-43.10%-37.97%-27.23%-43.10%-267.97%-20.11%-69.52%-75.01%-34.08%-3.13%-17.08%-5.15%32.24%34.82%27.52%27.52%42.57%14.99%41.82%73.06%16.72%21.06%21.98%23.16%23.36%
EPS (Basic) (QoQ) 0.00%0.00%186.93%0.00%-50.00%0.00%-33.33%-25.00%20.00%50.00%0.00%200.00%0.00%60.00%-50.00%0.00%66.67%98.96%-38,452.02%125.00%-44.51%-640.61%-100.00%16.67%-40.00%0.00%-142.86%11.76%0.00%-6.67%6.25%0.00%6.67%14.29%-25.00%33.33%40.00%-16.67%-42.86%-20.00%33.33%-62.50%46.15%-57.14%18.18%88.89%-100.00%-50.00%0.00%66.67%115.17%-758.99%98.01%10,171.84%350.00%-22.22%-28.57%20.00%
EPS (Weighted Average and Diluted) Growth (1y) 110.24%31.09%-62.21%-1,682.59%-306.33%-200.00%-171.96%-54.22%120.00%139.44%161.49%-600.00%-1,393.03%-133.33%-128.57%20.00%-85.71%30.00%8.33%-12.50%92.31%71.43%72.73%66.67%0.00%107.60%66.67%99.34%300.00%5,819.87%700.00%20,249.07%150.00%
EPS (Weighted Average and Diluted) Growth (3y) -63.98%-62.84%104.94%20.25%41.39%0.00%-12.62%0.00%6.69%33.06%47.72%26.31%56.32%86.46%29.14%48.67%36.54%34.71%91.29%
EPS (Weighted Average and Diluted) Growth (5y) -88.54%-4.76%20.53%16.98%0.00%0.00%-9.87%-62.58%-69.52%-75.77%-34.08%-17.08%-5.15%32.24%42.57%19.14%22.10%
EPS (Weighted Average and Diluted) (QoQ) 10.73%39.10%-700.50%-43.35%-54.18%-5.83%-33.33%-25.00%12.57%65.28%-45.86%-654.15%-40.00%0.00%30.00%-42.86%-20.00%33.33%-62.50%46.15%-57.14%18.18%88.89%-100.00%-50.00%0.00%66.67%115.20%-757.76%98.01%10,174.53%350.00%-33.33%-33.33%25.00%
FCF Margin Growth (1y) 2,797.00-394.00-26854.00-6890.005,187.006,831.0023,057.00-268.004,345.00-12969.00430.00-4557.00-5687.003,563.00-4763.00-282.003,048.001,630.00-74.004,996.00-379.007,250.003,883.00519.00-62.00-3672.00-792.00-2624.00-473.002,269.001,253.002,547.005,383.003,950.002,412.00534.00-1083.00-1730.001,160.002,627.002,467.00474.00-271.00
FCF Margin Growth (3y) -24451.00-12434.00-2385.00-4192.001,590.00-1922.00-5107.001,706.00-7776.00-4408.00157.00-3018.0012,443.00-954.005,233.002,607.005,208.003,017.002,890.00-914.005,847.004,344.00442.004,848.002,547.002,873.00457.003,827.004,489.004,826.005,708.006,766.002,694.003,302.00
FCF Margin Growth (5y) -5720.006,563.005,835.008,153.0025,479.00484.001,079.00-3235.00-3264.00408.001,265.00-4198.00-1316.00-1948.00-3553.0011,040.00-493.005,156.007,517.0011,427.006,682.005,972.003,386.008,067.007,917.003,603.006,231.001,291.003,763.00
FCF Margin (QoQ) 229.001,008.00-7717.00-1020.00-996.00-17121.0012,247.0011,057.00649.00-896.00-4408.004,565.00-1747.001,322.00205.00-12748.0011,652.00-3665.00-926.00-3499.003,325.00817.002,404.00-4917.001,622.005,887.00-2970.002,712.00-1745.002,522.00-3551.00-898.001,135.00690.00-1400.001,844.00119.001,984.001,436.00412.00-1419.00106.00-182.00-236.001,472.001,573.00-342.00-2228.00726.00
Free Cash Flow Growth (1y) 191.71%-14.40%-2,571.38%-173.94%30.20%53.20%84.70%-50.14%92.69%-1,745.13%-23.74%-989.72%-1,848.36%-35.74%-401.14%-26.69%20.80%-18.65%-50.13%82.71%-59.29%84.22%51.93%72.02%-4.11%-469.04%-58.08%-1,886.35%-32.51%52.00%36.96%89.89%137.39%183.48%109.76%225.60%-90.60%-108.44%833.51%1,255.73%2,997.64%497.83%6.20%
Free Cash Flow Growth (3y) -168.70%-168.12%-156.36%-73.66%31.15%-59.84%-174.69%-4.11%-209.74%-110.37%-33.66%-190.76%36.66%-53.50%60.57%-9.52%-2.13%-4.49%1.31%-30.01%24.47%21.75%17.49%36.01%62.37%28.00%65.37%26.96%67.66%37.05%54.97%45.64%31.62%43.70%
Free Cash Flow Growth (5y) -77.15%25.71%10.26%25.51%46.05%-8.80%-0.62%-39.80%-42.22%-0.06%-13.35%-92.85%-47.89%-67.71%-102.33%7.04%-29.23%34.23%21.53%19.40%15.66%16.24%15.74%50.29%19.49%63.17%28.49%22.56%24.27%
Free Cash Flow (QoQ) 20.04%68.49%-816.71%-8.09%-11.24%-186.77%20.56%72.46%25.42%6.23%-1,073.18%89.50%-177.94%56.15%42.86%-2,549.77%81.36%-286.12%-2.17%-84.60%31.18%2.39%36.13%-176.54%12.93%88.76%-488.31%72.61%-165.34%93.46%-2,089.16%-49.70%26.29%17.77%-46.04%45.77%3.19%86.81%640.20%21.07%-88.69%69.73%-59.55%-208.66%1,351.45%146.50%-7.59%-86.04%234.06%
Gross Margin Growth (1y) 987.00257.00-132.00-203.00-816.00-665.00-7403.00-134.00901.00208.006,267.00322.00460.00422.00268.00324.001,195.00900.00785.00846.00-55.0050.0060.00578.00-27.00-71.00579.00103.00499.00705.00229.00507.00518.00311.00362.00396.00495.00163.00150.0020.00-187.00-106.00-130.00-397.00-109.0078.00158.00381.0081.00-58.00209.00144.00268.00478.00103.00
Gross Margin Growth (3y) -6619.00-694.00103.00-1340.00-814.00630.001,126.001,109.007,049.001,186.00494.001,225.001,977.001,600.001,373.001,112.001,748.001,113.00879.001,424.001,527.00416.00684.00868.001,189.00990.00945.001,171.001,007.001,512.001,179.00741.00924.00827.00368.00383.0020.00199.00135.00178.004.00-215.00-86.00237.00128.00240.00498.00470.00
Gross Margin Growth (5y) -30.0070.00329.00-558.00236.00729.00841.001,952.002,179.002,279.008,189.002,137.001,338.002,649.001,895.002,072.002,006.001,921.002,359.002,130.001,896.002,015.002,431.001,430.001,158.001,380.001,606.001,298.001,002.001,191.00631.001,216.001,151.00769.00908.00798.00388.00749.00545.00548.00555.00490.00
Gross Margin (QoQ) 323.00-208.00-408.00-596.00-1021.00-445.00-317.00-5620.006,248.00590.00-1010.00439.00423.0052.00-335.00320.00385.00-102.00-279.001,191.0090.00-218.00-217.00290.00196.00-209.00301.00-315.00152.00442.00-175.0080.00358.00-34.00104.0090.00151.0017.00138.00189.00-181.004.008.00-17.00-101.00-20.00-259.00270.0087.0060.00-36.00-29.00-52.00327.00-101.0094.00158.00-48.00
Gross Profit Growth (1y) 74.75%62.40%4.73%24.75%-25.11%-7.21%-159.21%31.64%168.88%113.03%211.36%46.40%95.70%76.63%62.95%12.83%47.52%48.69%-24.93%25.55%-43.10%-42.59%56.47%90.79%93.88%82.36%49.61%22.84%68.98%62.61%54.76%58.46%56.78%45.31%25.26%26.20%11.11%18.95%25.12%15.36%14.06%-7.10%-3.51%10.56%28.35%23.04%17.26%7.66%-0.46%10.82%35.68%40.66%43.66%47.71%35.02%
Gross Profit Growth (3y) -48.74%16.98%37.73%-6.30%-1.17%34.03%48.35%52.00%73.14%47.83%25.54%22.98%61.68%17.99%14.67%24.16%39.29%17.62%15.89%20.67%43.30%23.07%19.40%53.58%54.86%72.54%62.73%42.61%34.93%43.32%41.13%34.36%32.13%25.71%17.10%14.79%17.20%17.60%10.78%12.29%11.15%13.37%8.20%15.36%18.75%22.44%26.29%29.03%
Gross Profit Growth (5y) 16.04%23.97%25.97%18.70%26.07%37.62%22.75%44.61%31.91%37.83%36.15%22.49%18.37%34.83%36.06%40.02%34.92%34.68%39.38%33.94%29.76%27.78%42.54%26.56%24.09%41.53%40.15%45.45%36.63%28.48%25.66%33.93%26.29%22.38%22.39%20.48%16.97%19.20%19.51%18.39%17.35%21.00%
Gross Profit (QoQ) 2.04%0.50%-5.17%-35.19%-43.07%-19.70%-13.38%-249.54%226.56%64.02%-31.38%-21.83%42.01%8.88%-6.83%35.85%28.17%0.44%-35.48%77.61%29.19%-49.29%7.90%-19.51%30.35%38.22%31.56%-18.20%22.60%13.39%8.03%12.52%17.98%7.91%10.61%11.33%9.35%-6.98%11.44%-1.98%17.07%-2.15%2.74%-3.09%-4.65%1.64%17.72%12.50%-8.60%-3.13%8.09%4.01%1.76%18.60%12.05%6.23%4.63%8.41%
Interest Coverage Ratio Growth (1y) 111.30%56.16%-95.50%-1,975.10%-717.65%-269.59%513.86%-135.92%30.01%-25.20%-135.37%98.98%101.87%178.53%-42,075.32%-4,977.28%-37,322.52%-6,810.99%82.74%-68.64%-201.46%-65.88%-1,253.27%287.75%268.00%97.70%237.93%-249.77%-906.74%-130.03%-50.64%-166.89%-55.41%-149.44%-38.00%-4.00%
Interest Coverage Ratio Growth (3y) 120.84%-103.74%-71.65%-208.80%15.14%45.36%86.16%26.08%-27.47%26.01%18.62%-10.71%-343.82%-894.10%445.98%471.87%62.29%133.31%-61.01%-46.26%-23.97%-26.62%-55.92%14.86%-52.94%-72.28%-203.46%
Interest Coverage Ratio Growth (5y) -16.98%-3.35%44.83%15.00%14.88%14.93%-5.11%-36.29%-16.20%32.55%20.56%-51.92%-0.16%28.49%15.86%-194.09%-196.38%-177.01%-369.44%-235.32%-7.59%-37.93%-72.48%-54.05%-54.08%
Interest Coverage Ratio (QoQ) -2.13%29.24%-496.19%-215.51%-72.76%-42.61%113.73%1,123.26%-198.48%57.69%114.67%-678.44%61.92%169.75%-339.16%107.30%544.78%-37,380.60%71.07%46.47%-16.25%4.12%-182.66%4.32%36.03%-682.19%139.21%-110.69%5,869.95%28.12%-72.10%-1.95%-19.45%-27.35%-0.21%-63.63%33.92%4.02%
Net Cash Flow Growth (1y) 123.82%894.57%704.55%-322.15%-4,089.93%56.52%-91.71%-123.55%82.11%3,357.05%992.02%3,536.94%-852.30%-159.04%-152.48%-126.17%24.43%105.66%82.98%98.80%-58.22%1,119.86%-287.29%1,919.40%637.93%-211.95%-66.35%-500.57%-125.81%33.69%32.88%247.02%137.37%183.27%109.63%-92.31%-91.11%-90.20%1,129.70%2,121.38%4,472.08%1,412.81%-15.44%
Net Cash Flow Growth (3y) 176.16%-147.68%-110.15%87.92%78.48%-97.63%-60.29%-8.79%4.94%7.29%52.43%-124.98%-25.85%-32.87%-61.52%103.54%8.22%-3.13%4.45%-30.00%-122.77%-62.92%377.90%36.06%-14.82%28.21%-23.21%-79.53%27.12%40.86%65.23%52.10%47.89%44.25%
Net Cash Flow Growth (5y) -42.21%19.53%-116.16%17.71%-15.83%41.17%64.66%99.78%-63.67%-14.34%66.93%-77.82%-38.71%-50.98%-73.70%-18.15%-19.00%-19.62%21.25%19.40%15.67%15.98%15.70%-5.87%48.09%184.08%32.66%-1.73%25.54%
Net Cash Flow (QoQ) 16.32%55.52%-227.13%102.87%-6,842.26%426.53%-166.71%72.83%26.52%162.28%-196.66%114.67%-395.02%43.70%26.57%2,934.57%-23.88%116.90%-120.35%-75.74%32.34%-8.17%41.25%113.17%-303.46%92.40%-7,667.16%201.50%-164.60%135.73%2,196.47%-121.12%4.01%13.97%-47.98%45.74%2.83%288.43%-62.39%20.93%-88.76%50.41%-56.52%33.33%1,310.31%171.70%-10.51%-55.88%-21.17%
Net Income Growth (1y) 110.24%-4.24%-396.78%-3,554.28%-505.46%-172.29%-281.53%-116.76%36.05%32.40%133.61%-223.90%50.72%80.93%99.44%-60.89%145.43%164.36%-737.49%102.25%-131.09%-138.45%17,316.67%-22,136.36%-6,496.09%-10,158.97%-260.60%6.84%0.84%10.71%16.30%-7.73%29.65%48.23%41.47%31.13%-25.31%-50.47%-110.11%12.66%-4.86%-14.93%65.33%72.88%74.57%64.83%68.76%107.89%75.00%99.33%295.83%6,197.37%1,129.07%24,160.00%143.77%
Net Income Growth (3y) -138.12%-139.17%-105.28%253.83%-16.69%3.55%35.03%23.10%41.02%57.11%86.58%-2.67%-34.78%58.86%63.86%116.32%-99.94%-110.43%-193.91%-1,223.00%-66.65%-181.63%-233.89%-513.95%-506.54%-258.35%-261.96%-40.72%11.59%4.38%11.40%-0.96%13.47%2.58%3.62%24.74%45.36%30.61%15.27%38.95%26.38%59.45%86.08%30.30%49.60%38.45%36.87%51.70%
Net Income Growth (5y) -41.25%-41.45%-29.98%-96.16%-0.70%66.52%18.69%16.11%58.08%15.06%50.75%54.49%40.54%-40.00%-50.37%-35.41%-34.01%-61.30%-51.65%-45.41%-63.64%-308.27%-27.98%-81.93%-96.69%-209.63%-166.73%-127.15%-141.42%-20.81%30.37%25.27%22.41%35.52%15.03%43.27%70.86%17.72%22.96%23.38%24.37%25.28%
Net Income (QoQ) 10.73%39.10%-1,008.37%-190.23%-59.22%-30.52%-0.91%-81.94%9.54%61.49%-6.67%190.46%10.09%60.10%-67.32%17.91%65.21%98.82%-47,686.68%123.18%-50.72%-115.34%228.64%-419.74%39.06%6,969.23%-264.65%4.29%5.22%-7.54%4.50%-1.87%14.66%-0.80%-22.92%33.47%37.20%-13.95%-44.65%-21.06%24.59%-59.11%39.87%-45.35%17.35%52.01%52.96%-36.29%-14.33%57.38%111.89%-531.58%96.95%12,620.00%282.27%-29.47%-28.72%26.85%
Net Income towards Common Stockholders Growth (1y) 110.24%-4.24%-396.78%-3,554.28%-505.46%-172.29%-281.53%-116.76%36.05%32.40%133.61%-223.90%50.72%80.93%99.44%-60.89%145.43%164.36%-737.49%102.25%-131.09%-138.45%17,316.67%-22,136.36%-6,496.09%-10,158.97%-260.60%6.84%0.84%10.71%16.30%-7.73%29.65%48.23%41.47%31.13%-25.31%-50.47%-110.11%12.66%-4.86%-14.93%65.33%72.88%74.57%64.83%68.76%107.89%75.00%99.33%295.83%6,197.37%1,129.07%24,160.00%143.77%
Net Income towards Common Stockholders Growth (3y) -138.12%-139.17%-105.28%253.83%-16.69%3.55%35.03%23.10%41.02%57.11%86.58%-2.67%-34.78%58.86%63.86%116.32%-99.94%-110.43%-193.91%-1,223.00%-66.65%-181.63%-233.89%-513.95%-506.54%-258.35%-261.96%-40.72%11.59%4.38%11.40%-0.96%13.47%2.58%3.62%24.74%45.36%30.61%15.27%38.95%26.38%59.45%86.08%30.30%49.60%38.45%36.87%51.70%
Net Income towards Common Stockholders Growth (5y) -41.25%-41.45%-29.98%-96.16%-0.70%66.52%18.69%16.11%58.08%15.06%50.75%54.49%40.54%-40.00%-50.37%-35.41%-34.01%-61.30%-51.65%-45.41%-63.64%-308.27%-27.98%-81.93%-96.69%-209.63%-166.73%-127.15%-141.42%-20.81%30.37%25.27%22.41%35.52%15.03%43.27%70.86%17.72%22.96%23.38%24.37%25.28%
Net Income towards Common Stockholders (QoQ) 10.73%39.10%-1,008.37%-190.23%-59.22%-30.52%-0.91%-81.94%9.54%61.49%-6.67%190.46%10.09%60.10%-67.32%17.91%65.21%98.82%-47,686.68%123.18%-50.72%-115.34%228.64%-419.74%39.06%6,969.23%-264.65%4.29%5.22%-7.54%4.50%-1.87%14.66%-0.80%-22.92%33.47%37.20%-13.95%-44.65%-21.06%24.59%-59.11%39.87%-45.35%17.35%52.01%52.96%-36.29%-14.33%57.38%111.89%-531.58%96.95%12,620.00%282.27%-29.47%-28.72%26.85%
Net Margin Growth (1y) 2,433.00678.00-4413.00-4730.00-8011.00-7506.00-20178.00-5448.008,925.008,767.0031,093.00-12339.004,259.003,770.001,588.00-1467.002,426.00790.00-73.004,159.00-1083.00-458.008,886.00-11804.00-12477.00-10070.00-19404.002,651.004,525.003,819.004,622.002,300.004,226.004,017.003,003.002,816.00-921.00-725.00-2144.00949.00542.00-678.003,317.002,311.003,612.002,716.001,307.00742.00650.001,101.001,226.002,411.001,883.001,166.00613.00
Net Margin Growth (3y) -22476.00-12781.00-2994.006,184.00-1424.005,221.0011,566.0010,823.0023,013.0014,439.004,228.00589.00-5654.005,601.004,102.0010,400.00-9113.00-11134.00-9738.00-10591.00-4995.00-9035.00-6710.00-5896.00-6854.00-3726.00-2235.00-11779.007,767.007,830.007,110.005,481.006,065.003,847.002,613.004,176.006,076.003,233.001,313.002,481.004,001.004,805.003,138.005,851.005,463.006,146.004,983.003,146.00
Net Margin Growth (5y) -3722.00-2113.00-353.00-1895.00980.005,647.005,261.009,781.0013,080.0013,514.0024,356.0014,770.0013,041.00-7057.00-19214.00-2351.00-2149.00-4382.00-4163.00-2384.00-1903.00-2967.00121.00-5730.00-3418.00-5038.00-3088.00-4105.00-3638.00-10606.0011,027.0011,984.009,148.0010,105.009,117.008,110.006,430.006,709.009,229.005,767.003,580.004,320.00
Net Margin (QoQ) 86.00934.00-1669.00-4157.00-4950.00-3651.00-265.00-11312.009,780.0010,721.00-423.0011,014.001,694.002,694.00-1008.00879.001,206.00511.00-4063.004,772.00-430.00-352.00169.00-470.00195.008,992.00-20521.00-1142.002,602.00-342.001,534.00732.001,896.00461.00-788.002,658.001,686.00-553.00-975.00-1079.001,882.00-1972.002,118.00-1486.00661.002,024.001,111.00-185.00-235.00615.00546.00-276.00215.00741.001,731.00-804.00-501.00187.00
Operating Income Growth (1y) 112.28%-2.19%-402.90%-3,019.42%-525.78%-174.44%-285.45%-117.32%36.12%31.86%133.34%-224.63%50.72%88.79%127.36%-12.42%103.54%186.28%-621.74%-75.04%-5,629.22%-1,768.64%-243.66%-304.15%-373.72%-199.51%-170.65%6.13%0.32%9.54%19.87%-7.52%29.65%48.65%39.08%31.37%-24.99%-50.64%-110.70%12.58%-5.03%-15.00%65.33%72.84%74.55%63.74%62.58%88.37%62.86%88.95%239.67%4,332.74%752.80%1,344.14%164.42%
Operating Income Growth (3y) -139.97%-140.43%-106.58%234.78%-17.00%3.64%35.36%23.69%41.06%64.13%28.38%9.83%-72.09%1.21%-17.31%-69.91%-99.61%-110.06%-250.67%-269.70%-87.96%-540.77%-261.42%-95.34%-59.78%-49.21%-11.64%-9.73%11.52%4.30%11.22%-0.94%13.59%2.62%3.83%23.66%45.38%30.61%14.36%35.10%69.77%53.69%64.15%29.69%49.44%37.81%35.70%50.10%
Operating Income Growth (5y) -41.85%-41.74%-30.10%-90.43%8.89%17.11%15.19%15.85%17.36%2.65%16.72%7.85%-15.70%-38.99%-50.39%-35.41%-34.33%-60.46%-51.68%-45.41%-82.11%-91.40%-37.42%-197.13%-105.86%-57.09%-19.60%-34.25%-19.24%0.71%30.30%25.19%21.83%33.16%54.09%38.59%48.66%17.43%22.89%22.96%23.42%24.65%
Operating Income (QoQ) 10.39%39.45%-845.66%-197.98%-59.83%-30.68%-3.59%-78.14%9.88%61.59%-10.51%187.17%10.73%60.56%-70.48%17.91%79.69%196.23%-800.51%102.58%395.27%-681.92%-135.02%18.37%-49.46%-19.85%-176.38%4.32%5.50%-8.30%4.14%-1.60%14.24%4.07%-28.63%33.52%37.40%-13.81%-44.92%-21.07%24.56%-59.18%39.87%-45.45%17.40%52.01%52.89%-36.29%-17.68%50.47%85.35%-335.12%64.98%725.78%343.88%-32.89%-33.26%33.00%
Operating Margin Growth (1y) 2,416.00695.00-4380.00-4724.00-8026.00-7528.00-20268.00-5463.008,903.008,934.0031,109.00-12301.004,259.003,955.001,846.00-242.001,777.00516.00-2629.00-2035.00-5319.00-6497.00-2873.00-6778.00-7525.00-3889.00-5366.002,568.004,458.003,704.004,871.002,319.004,226.004,056.002,756.002,832.00-908.00-726.00-2149.00944.00534.00-679.003,312.002,306.003,607.002,678.001,208.00608.00543.001,027.001,215.002,521.001,896.001,136.00620.00
Operating Margin Growth (3y) -22576.00-12794.00-3005.006,117.00-1461.005,211.0011,556.0011,138.0023,066.0014,629.004,499.001,962.00-6265.00717.00-2026.00-3656.00-9055.00-11067.00-9870.00-10868.00-6245.00-8387.00-6682.00-3368.00-1891.001,158.003,871.002,261.007,719.007,776.007,034.005,478.006,094.003,852.002,651.003,918.006,081.003,233.001,272.002,371.003,858.004,684.003,025.005,734.005,435.006,046.004,841.003,043.00
Operating Margin Growth (5y) -3769.00-2120.00-352.00-1925.001,140.005,874.004,576.009,682.0010,772.008,862.0019,524.008,648.00-1003.00-6851.00-19110.00-2351.00-2211.00-4151.00-4168.00-2384.00-2110.00-3241.00-1094.00-5069.00-3352.00-2761.001,884.00784.002,465.003,424.0010,968.0011,917.009,032.009,998.009,009.008,002.006,355.006,341.009,211.005,672.003,435.004,205.00
Operating Margin (QoQ) 76.00925.00-1645.00-4150.00-4947.00-3652.00-620.00-11049.009,858.0010,714.00-588.0011,125.001,725.002,693.00-1037.00879.001,421.00583.00-3125.002,898.00159.00-2561.00-2530.00-387.00-1018.001,062.00-6436.00-1134.002,618.00-414.001,498.00756.001,864.00753.00-1054.002,663.001,694.00-547.00-978.00-1077.001,876.00-1970.002,115.00-1487.00663.002,021.001,109.00-185.00-267.00551.00509.00-251.00217.00739.001,815.00-876.00-542.00223.00
Profit After Tax Growth (1y) 110.42%-204.27%-397.47%-3,527.14%-507.05%-172.29%-283.25%-116.76%36.05%31.81%133.14%-225.84%44.51%80.93%99.44%-16.24%124.93%9.41%-25,583.26%-53.28%-854.62%-868.07%-237.49%-303.41%-337.69%-191.24%-167.15%6.84%1.26%3.66%16.30%-7.73%29.21%52.15%41.47%31.13%-25.06%-49.99%-110.11%12.66%-4.86%-14.93%88.88%73.37%75.43%65.75%2.64%108.04%74.13%99.32%295.83%6,241.23%1,136.59%24,160.00%143.77%
Profit After Tax Growth (3y) -139.19%-150.51%-105.38%251.75%-16.91%3.55%35.03%21.02%38.61%57.11%86.58%5.65%-44.16%-1.44%-18.69%-69.65%-92.99%-101.92%-194.49%-1,223.00%-79.26%-225.90%-200.60%-96.14%-59.38%-45.17%-10.32%-9.38%11.59%4.38%11.57%-0.96%13.47%2.45%6.22%48.48%45.69%31.44%16.11%38.95%26.38%59.45%86.08%30.30%49.74%38.54%36.87%88.03%
Profit After Tax Growth (5y) -41.67%-50.34%-30.02%-100.49%-0.76%66.52%17.30%31.13%16.88%2.57%15.33%7.10%-15.93%-39.03%-50.61%-35.16%-36.22%-61.30%-48.46%-41.91%-63.75%-308.27%-33.71%-98.57%-81.13%-56.14%-19.48%-32.03%-18.27%21.10%30.62%25.78%22.92%35.52%15.03%43.22%71.34%17.72%23.01%23.42%24.34%25.28%
Profit After Tax (QoQ) 189.89%-160.99%-999.56%-190.98%-59.34%-30.52%-3.58%-77.91%9.88%61.49%-10.44%186.46%10.55%60.10%-86.06%16.45%69.27%98.82%-38,291.93%117.92%-211.69%-234.27%-129.13%11.79%-43.29%-16.53%-173.88%4.29%4.65%-6.89%4.50%-1.45%6.98%7.13%-22.92%33.33%37.12%-13.58%-44.65%-21.06%24.59%-59.11%39.87%-45.35%17.35%84.60%-43.96%-34.13%-15.19%56.23%111.89%-531.58%96.95%12,620.00%284.93%-29.45%-29.24%26.85%
Property, Plant & Equipment (Net) Growth (1y) -7.00%17.20%18.49%21.08%8.28%-11.74%-13.08%-10.04%-16.47%-20.12%-0.59%7.83%61.51%-10.50%14.98%39.19%24.83%27.59%-3.64%-1.31%5.02%-2.72%-6.69%-14.85%-9.66%-6.33%-7.97%-9.50%-6.79%-8.54%-13.73%-17.84%-23.65%-25.62%-26.39%-25.08%-19.56%-17.25%-11.35%-12.75%
Property, Plant & Equipment (Net) Growth (3y) -3.24%-3.26%-4.20%-8.02%-12.22%24.07%26.08%13.99%28.41%3.57%1.12%3.74%-6.70%-6.27%-5.73%-7.49%-8.12%-8.94%-9.41%-9.38%-10.49%-12.65%-16.39%-17.72%-16.97%-17.43%-17.43%-18.71%
Property, Plant & Equipment (Net) Growth (5y) 6.54%16.11%8.69%25.89%22.19%25.12%24.31%12.38%4.33%11.05%-2.00%-2.98%0.74%-0.51%-1.57%-8.40%-9.35%-9.83%-11.64%-13.20%-14.21%-14.51%-14.46%-14.09%
Property, Plant & Equipment (Net) (QoQ) -4.39%-4.77%-4.64%7.11%20.49%-3.73%-2.55%-4.21%-1.79%-0.86%-7.40%-5.19%4.74%-28.74%82.91%3.70%-20.23%6.74%1.36%33.22%-3.43%-4.27%3.60%0.62%-1.10%1.87%-4.04%-3.49%-2.10%-2.63%-2.10%-1.39%-3.73%0.29%-3.93%-6.99%-8.32%-6.80%-6.41%-7.95%-6.68%0.06%-3.72%-1.39%-8.15%
Return on Assets Growth (1y) 27.0041.0025.00-10.00-10.00-20.00-36.00-82.00-68.00-59.00-38.00-2.00-1.002.009.00-5.008.0026.0041.0036.0028.0017.0014.0015.0023.0025.0023.0019.00
Return on Assets Growth (3y) -83.00-38.00-79.00-77.00-65.0024.0029.0029.0018.0022.0038.0053.0050.0047.0060.0068.0077.0070.00
Return on Assets Growth (5y) 119.00140.00118.0038.00-49.00-50.00-56.00-63.00-30.00-4.0020.0056.0065.0072.0072.0073.0089.0096.0087.00
Return on Assets (QoQ) -8.0010.007.00-6.001.0068.00-3.00-1.0015.00-21.00-13.00-16.00-32.00-6.00-4.004.004.00-5.00-1.0011.00-2.00-4.00-7.008.0011.0014.008.004.003.003.004.005.0011.005.002.001.00
Return on Capital Employed Growth (1y) 42.00102.0087.00-32.00-9.003.00-28.00-60.00-73.00-79.00-106.00-1.00-8.002.0059.00-15.007.0039.0063.0056.0042.0024.0019.0021.0034.0037.0032.0026.00
Return on Capital Employed Growth (3y) -101.00-37.00-90.00-74.00-75.0031.0045.0050.0082.0017.0059.0087.0086.0063.0083.0099.00114.00103.00
Return on Capital Employed Growth (5y) 200.00178.00223.0046.00-37.00-26.00-52.00-44.00-21.0010.0039.0072.0093.00112.00164.0095.00135.00147.00137.00
Return on Capital Employed (QoQ) -21.009.0039.00-7.00-50.00168.00-21.0012.004.00-5.00-9.00-19.00-28.00-18.00-15.00-45.0077.00-24.00-5.0012.00-4.00-10.00-13.0012.0018.0022.0011.005.004.004.006.008.0016.007.001.001.00
Return on Equity Growth (1y) -4.00-31.0027.00-14.00-25.00-45.00-109.00-101.00-114.00-133.00-55.00-23.00-19.0045.00-36.006.0050.0090.0083.0057.0033.0027.0029.0039.0040.0034.0026.00
Return on Equity Growth (3y) -103.00-137.00-138.00-158.00-133.0020.0029.0042.0058.0039.0058.00112.00103.0076.00102.00123.00151.00138.00
Return on Equity Growth (5y) 226.00246.00243.0082.00-62.00-86.00-96.00-120.00-125.00-67.00-22.0014.0067.0092.00125.00175.00151.00154.00185.00164.00
Return on Equity (QoQ) 1.00-1.00-23.00145.0016.00-5.00-2.0019.00-26.00-15.00-22.00-46.00-18.00-28.00-41.0033.0014.00-25.0023.00-9.00-15.00-26.0014.0033.0030.0014.007.006.006.008.009.0017.007.002.001.00
Return on Invested Capital (QoQ) 7.002.001.00
Return on Sales Growth (1y) 14.0017.004.00-9.00-25.00-34.00-132.00-130.00-76.00-3.00104.0019.003.0013.009.0021.0017.0010.005.0017.008.004.0034.00-20.00-50.00-70.00-141.00-88.00-46.00-13.0040.0037.0037.0038.0033.0035.0022.009.00-3.00-7.00-3.00-3.0010.0014.0023.0030.0025.0020.0012.009.0010.0015.0017.0017.0015.00
Return on Sales Growth (3y) -127.00-138.00-107.00-38.00-10.005.0029.0062.00126.00149.00114.0086.0039.0029.0027.0049.0017.00-24.00-56.00-102.00-92.00-87.00-79.00-68.00-71.00-58.00-46.00-68.00-16.0013.0034.0070.0065.0055.0043.0040.0042.0041.0036.0032.0028.0032.0036.0044.0049.0052.0056.0049.00
Return on Sales Growth (5y) -5.00-3.00-1.00-15.00-7.004.0011.0029.0044.0099.00151.00162.00154.0082.00-2.00-67.00-56.00-53.00-34.00-33.00-32.00-29.00-20.00-28.00-33.00-37.00-43.00-40.00-40.00-61.00-9.0032.0060.00105.0099.0090.0083.0075.0077.0071.0062.0056.00
Return on Sales (QoQ) -2.007.001.00-6.00-15.00-16.00-47.00-54.00-13.0039.0025.0053.000.009.00-14.0010.0010.004.00-3.006.003.00-1.008.00-2.00-2.0030.00-46.00-32.00-22.00-42.007.0011.0010.0011.005.0011.0011.007.006.00-2.00-2.00-5.003.001.00-2.008.007.009.006.003.002.002.003.003.007.004.002.001.00
Revenue Growth (1y) -12.69%33.89%51.47%9.02%82.54%31.05%-4.71%16.98%-72.22%-29.70%37.80%98.75%94.86%30.79%31.68%71.14%58.22%51.88%2.86%11.24%21.65%-37.38%2.02%-42.45%-43.17%54.52%69.13%94.98%84.99%33.46%20.40%53.01%42.27%48.44%44.36%42.76%37.71%17.65%18.00%2.36%15.78%22.06%14.98%17.54%-5.46%-1.42%18.23%30.69%21.46%14.25%0.95%-1.79%11.89%31.21%37.41%37.59%36.84%32.86%
Revenue Growth (3y) -23.78%7.25%25.76%36.34%-0.40%6.41%6.58%25.78%31.33%32.90%43.38%31.71%20.07%7.40%35.84%3.09%3.03%13.69%21.07%7.67%8.55%8.90%27.60%19.74%14.36%45.20%43.25%62.10%53.60%32.59%27.05%30.76%31.39%28.70%25.12%19.76%14.66%12.28%17.06%16.28%9.96%11.19%11.13%14.69%8.71%13.91%17.93%20.88%22.97%25.82%
Revenue Growth (5y) 16.26%23.49%23.63%3.54%22.11%24.57%32.11%-7.68%18.17%30.81%16.59%19.76%13.54%9.57%10.87%16.41%22.98%26.73%23.55%23.83%25.27%22.22%20.17%17.66%28.76%20.20%18.98%34.47%31.87%38.65%31.73%22.91%22.76%27.99%21.10%19.14%18.51%17.13%15.42%16.24%17.35%16.27%15.27%19.10%
Revenue (QoQ) -64.56%-7.22%6.73%148.76%-45.65%4.97%-23.18%316.51%-60.98%-23.68%-5.70%-1.08%-1.26%49.61%36.01%-3.02%-33.73%25.44%7.35%2.50%23.99%15.97%3.05%-30.58%34.08%26.83%-46.95%13.09%-24.36%25.24%44.24%23.78%-12.80%18.82%4.06%11.66%10.82%10.48%8.58%8.60%9.60%6.57%-7.24%8.92%-4.93%20.54%-2.21%2.61%-2.82%-3.05%1.98%23.05%7.43%-9.90%-4.07%8.73%4.52%2.65%12.49%13.86%4.66%2.09%9.22%
Share-based Compensation Growth (1y) 9.87%1,328.36%-91.05%55.92%-4.02%2.81%432.82%-28.23%153.82%-1.25%27.39%33.33%1,186.80%306.25%352.75%229.25%-41.51%56.08%-2.87%28.02%-14.46%-7.69%-2.73%-6.64%4.71%-31.45%-5.55%15.76%-17.15%47.04%-19.80%-32.55%-9.98%-32.57%2.16%-9.11%-21.79%-22.70%-10.50%-34.20%-27.48%9.25%25.57%138.91%
Share-based Compensation Growth (3y) 12.00%186.75%154.79%89.58%-23.27%-43.50%-2.68%46.60%82.22%84.32%77.60%77.79%86.03%80.22%62.33%57.88%-19.39%-0.41%-3.73%11.43%-9.47%-2.37%-9.68%-10.00%-7.91%-12.08%-8.19%-10.80%-16.45%-8.49%-9.82%-26.11%-20.08%-17.12%4.71%12.63%
Share-based Compensation Growth (5y) -15.16%-16.39%-20.82%-11.98%37.13%-19.71%-15.44%45.90%29.89%30.37%41.28%31.70%38.77%43.45%41.06%42.62%26.51%25.17%-17.14%-0.42%-6.07%-3.24%-12.18%-13.47%-7.60%-15.30%-15.03%-10.51%-2.75%2.21%
Share-based Compensation (QoQ) 8.24%10.07%4.30%25.42%-48.21%-86.78%1,716.32%-22.79%-44.53%-31.51%-217.25%166.11%-3.10%-4.46%-12.08%21.32%25.00%0.00%748.50%-61.70%39.31%-27.28%50.72%2.22%-13.31%-4.15%0.71%10.31%-8.65%-8.01%12.96%-27.78%25.86%12.75%-19.15%28.17%-31.36%-5.17%7.89%-4.00%4.01%-15.63%-7.16%-5.11%20.43%-37.97%2.31%42.95%38.42%18.01%
Shareholder's Equity Growth (1y) -82.88%119.12%-92.43%-48.11%14.85%55.91%31.92%89.09%106.62%184.53%439.74%397.91%57.47%-1.00%-49.52%-55.05%-62.60%-18.74%-24.77%-21.11%42.50%-19.67%95.27%93.17%-50.70%-40.70%-9.63%8.27%30.67%29.90%-0.75%3.33%13.14%25.86%61.98%91.17%108.98%105.64%
Shareholder's Equity Growth (3y) -48.26%-38.42%16.00%9.72%137.90%72.72%6.76%31.79%27.03%20.87%-5.68%-32.68%1.33%2.00%5.29%7.25%11.12%-8.16%11.93%19.19%7.95%20.11%-10.00%-1.03%13.26%28.84%45.65%49.80%
Shareholder's Equity Growth (5y) -32.64%1.34%21.10%31.24%35.63%45.19%68.25%47.28%38.59%25.50%27.62%24.49%26.04%22.52%-4.18%-9.03%-11.84%-9.70%-7.69%-3.95%0.92%6.66%15.19%4.83%17.66%27.31%24.36%
Shareholder's Equity (QoQ) 0.00%108.44%0.08%-91.79%1,180.13%-43.75%-6.68%-23.63%68.64%-4.74%-15.88%-6.04%174.43%31.18%59.57%-13.32%-13.21%-17.53%-18.63%-22.82%-27.80%79.21%-24.67%-19.06%30.41%-15.88%-10.50%-18.44%-19.70%1.18%36.38%-2.28%-3.09%0.58%4.20%1.74%6.10%11.89%34.12%20.07%15.99%10.10%
Tax Rate (QoQ) -86.0021.00120.00
Total Debt Growth (1y) -92.94%-9.88%-55.81%
Total Debt Growth (3y) -69.59%