NBIX Growth Metrics (2010-2025) | NBIX

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -4.19%58.62%29.67%41.64%-12.48%-13.50%-14.12%-21.08%51.85%54.19%55.30%57.12%88.97%89.66%91.05%95.36%-12.97%-15.92%-18.94%-23.10%-37.00%75.43%93.53%123.94%178.67%11.57%20.87%21.47%18.77%26.81%26.37%31.50%42.20%42.06%27.35%32.83%35.58%29.08%34.25%19.47%16.14%2.52%6.25%14.29%10.04%30.28%32.88%37.27%47.15%26.48%24.11%14.37%6.20%17.69%20.67%24.55%
Assets Growth (3y) (Quarter) 2.31%28.37%20.04%20.65%35.93%36.25%36.59%34.31%35.67%34.97%33.98%33.14%1.19%40.91%44.18%49.84%15.18%18.07%23.77%27.89%27.75%35.39%43.52%52.94%67.58%26.20%24.83%28.50%31.81%32.48%29.27%27.79%30.83%23.42%22.02%21.95%20.11%19.91%23.76%23.30%23.43%19.10%20.56%21.52%19.81%24.71%25.79%25.05%
Assets Growth (5y) (Quarter) 26.87%27.53%21.78%21.41%6.61%30.13%31.93%33.07%34.39%36.92%41.27%45.05%27.95%31.67%35.56%39.98%20.88%24.28%25.00%29.58%32.08%35.40%38.27%41.52%49.27%21.61%22.64%23.71%23.96%25.44%24.99%26.77%29.38%25.38%24.54%23.28%22.05%20.74%23.21%21.70%
Assets (QoQ) (Quarter) 16.97%-7.15%51.87%-3.83%-4.37%1.41%-6.15%-4.95%-5.06%-6.80%80.57%-3.49%-4.37%-5.71%117.16%-3.14%-3.67%-3.58%-3.25%-6.42%-7.14%-8.54%-20.74%160.60%2.44%5.84%-1.37%4.34%10.99%6.36%-3.57%11.40%10.60%10.68%4.28%11.29%-0.86%15.45%6.44%5.96%3.11%2.74%3.47%-6.47%6.87%10.51%-0.38%10.73%9.00%14.16%6.80%-4.82%6.96%5.20%-0.83%5.48%9.66%8.58%
Capital Expenditures Growth (1y) (Quarter) 553.49%233.33%1,920.00%48.44%-40.39%5.00%-85.40%38.95%-90.75%354.76%332.20%145.83%767.74%129.84%9.80%-21.42%17.47%88.61%164.64%339.80%145.89%-554.23%83.81%-82.30%-326.38%32.16%262.22%18.36%116.67%-308.62%866.02%-87.83%-66.67%86.67%-98.18%250.00%246.15%1,175.00%-4,350.00%-83.67%68.89%104.65%-84.71%887.50%-92.11%-97.73%240.76%-229.11%1,766.67%5,700.00%-63.35%-40.69%-4.46%7.76%-379.01%105.57%
Capital Expenditures Growth (3y) (Quarter) -28.83%151.55%133.62%71.80%-21.78%122.23%-11.50%38.98%-1.93%170.14%132.45%104.05%192.65%-178.89%74.80%-15.11%-104.39%85.94%41.27%-87.05%202.84%73.95%-49.44%141.91%40.01%-1.54%-44.35%28.34%35.72%44.07%-80.89%-58.87%24.91%70.23%-50.77%78.03%-22.72%35.72%379.87%-59.81%35.52%39.21%43.47%-171.16%12.08%12.41%-12.91%-53.39%
Capital Expenditures Growth (5y) (Quarter) 29.73%133.22%105.95%77.31%6.69%-149.16%27.51%15.88%-48.62%98.10%40.36%-117.19%160.69%72.55%-45.95%110.05%44.86%35.94%-22.73%-8.74%63.92%43.44%13.90%-66.87%19.39%41.04%85.84%-54.93%-19.73%-32.60%77.04%-23.62%23.49%42.46%-5.94%-65.05%52.44%101.54%-158.31%-30.40%
Capital Expenditures (QoQ) (Quarter) -86.05%66.67%540.00%339.06%-92.88%910.00%-52.97%76.32%-87.46%40.48%347.46%-88.26%516.13%33.51%154.51%-58.55%63.20%-36.22%82.14%-38.04%162.03%-10.51%202.70%-65.36%-584.04%136.21%-70.85%-543.07%-20.11%-199.86%1,701.53%-83.04%-176.92%466.67%-74.55%-53.57%-130.77%150.00%4,800.00%-54.08%-4.44%-297.67%118.82%375.00%15.79%-278.41%200.64%-96.20%-66.67%10,950.00%-192.31%154.90%3.57%-30.17%-454.32%137.28%16.82%-280.80%107.08%
Cash & Equivalents Growth (1y) (Quarter) -80.20%-48.90%-7.30%215.42%123.05%12.58%27.24%-58.99%5.46%-21.58%-29.75%234.44%-15.50%-16.75%-30.76%61.34%252.70%128.53%139.23%-32.28%-34.70%50.29%12.23%-44.42%258.85%168.46%205.90%173.55%-46.23%-26.92%-44.36%-58.49%-15.28%-14.87%-20.76%156.95%194.43%155.23%69.46%88.56%-11.35%-26.85%80.77%-23.37%-55.63%-31.79%-21.31%-61.58%-1.90%38.41%-4.29%281.79%-12.80%18.86%-10.07%-51.02%88.98%-2.55%206.01%
Cash & Equivalents Growth (3y) (Quarter) -22.48%-23.30%-6.07%62.94%25.73%-9.75%-14.78%30.31%46.48%14.27%5.19%54.02%24.85%41.94%22.96%-15.32%102.19%109.69%101.76%0.98%8.01%43.40%24.07%-14.22%17.80%18.65%10.48%42.90%10.28%16.67%-9.26%26.23%30.28%16.70%34.39%54.84%5.02%8.39%34.08%-17.82%-27.19%-11.61%10.83%3.97%-27.59%3.92%-12.18%-10.44%17.37%17.04%38.10%
Cash & Equivalents Growth (5y) (Quarter) 6.78%-3.01%6.54%36.43%35.56%20.35%10.69%-3.59%49.09%43.19%31.92%40.91%30.30%41.19%25.91%-7.16%30.36%41.82%29.35%1.89%25.74%44.99%20.73%25.05%33.67%25.54%32.81%33.35%-12.00%-4.55%1.22%-9.95%-0.76%8.45%12.83%40.35%-0.18%15.94%15.72%0.75%-8.65%-4.37%30.24%
Cash & Equivalents (QoQ) (Quarter) -18.70%-30.10%-54.87%-22.77%109.77%26.80%53.55%-45.39%5.88%43.31%-50.51%40.43%-21.27%28.38%135.62%-64.52%-22.43%6.78%448.98%-22.43%-49.74%11.78%55.40%-25.20%15.67%-16.53%-23.03%382.93%-13.47%-4.89%-31.17%-5.07%17.61%-27.60%-48.64%93.72%18.19%-32.61%66.52%121.98%2.46%-55.26%85.29%4.37%-15.46%10.58%-21.45%-39.56%29.94%27.57%-61.65%54.34%83.33%-11.78%52.95%-64.75%149.89%-33.26%-16.70%36.01%28.86%109.58%
Cash from Investing Activities Growth (1y) (Quarter) 194.24%97.61%-113.94%-14,652.85%-40.34%6,283.37%22.42%174.74%-112.25%-25.67%-87.39%-378.17%346.44%-25.01%-76.62%7.68%-1,588.18%41.86%160.52%70.96%190.25%-31.25%-19.09%-1,262.50%-181.93%-491.78%-200.36%83.82%-27.42%-78.87%171.87%99.13%-89.82%-56.44%-19.02%31,233.33%129.44%11.13%90.06%-197.22%-600.79%116.05%-150.08%134.58%51.43%-587.76%-33.23%-500.96%-58.73%-74.57%-30.64%77.60%125.39%66.15%125.82%-2.84%-896.36%22.55%
Cash from Investing Activities Growth (3y) (Quarter) 59.01%45.80%-45.97%-572.82%-43.53%231.62%-36.93%-24.28%-86.55%-7.53%58.78%-40.03%227.42%-9.90%42.03%-54.01%-135.16%-79.88%21.09%13.81%1.96%-89.62%-16.43%73.24%-58.50%-134.91%-16.41%34.59%39.45%-35.48%45.90%-38.05%-40.92%30.51%-40.45%374.25%10.53%11.40%-48.40%-49.60%-80.30%-10.96%-42.14%32.28%29.97%-69.64%34.80%-42.99%-47.50%22.94%
Cash from Investing Activities Growth (5y) (Quarter) -20.35%25.95%39.72%-142.07%19.32%104.33%26.64%-50.00%-39.70%-32.80%-10.22%-29.51%-103.10%-48.10%21.28%65.15%-95.58%-66.23%17.98%30.14%20.37%-54.13%-2.13%-42.13%-37.54%9.35%-20.64%16.51%-11.61%-14.25%5.90%-29.54%-16.63%-13.69%-27.29%-148.10%18.01%16.29%-15.62%-18.23%-57.87%18.56%
Cash from Investing Activities (QoQ) (Quarter) 0.54%-12.12%100.91%9,154.40%-102.53%-9,925.72%37.88%137.94%161.73%-225.78%159.85%-106.22%1,688.43%-417.10%11.16%105.51%383.36%-846.83%53.56%11.23%146.08%218.59%-122.28%375.91%-64.90%274.97%-475.25%83.41%-67.82%3.95%39.50%-30.66%-135.59%138.59%-100.73%-28,433.33%-94.16%119.98%181.33%-73.02%-686.11%142.72%-243.90%-38.99%118.78%-233.33%199.37%-295.22%-88.58%63.58%-199.05%22.72%-107.40%72.75%48.73%187.59%-376.52%120.79%-304.23%-578.28%73.11%
Cash from Operations Growth (1y) (Quarter) 142.94%343.37%-30.58%-16.38%-399.53%-180.84%117.07%-43.36%-29.83%-22.11%-610.83%-1.06%-12.24%-40.72%-86.17%240.10%-53.50%0.69%-60.65%-202.68%-66.97%-108.02%-164.82%-236.51%69.98%228.30%50.25%142.45%840.25%24.44%-192.31%213.49%41.91%93.11%131.56%85.20%-120.86%-3.08%145.92%-13.20%402.94%-95.56%-146.39%33.82%59.87%3,304.76%-209.14%30.05%114.57%-13.64%204.07%-64.03%-25.47%96.36%-50.27%57.89%43.99%60.16%
Cash from Operations Growth (3y) (Quarter) -125.38%-33.94%-4.41%-19.02%-85.32%-50.21%-17.52%59.13%-30.78%-19.50%-158.52%-13.29%-42.22%-42.72%-99.33%-69.16%8.36%66.92%-28.39%13.62%78.74%74.58%-56.75%86.42%72.73%71.94%34.97%64.66%-29.89%32.55%62.21%71.44%-3.57%-56.35%28.86%29.09%0.34%13.62%-76.80%14.74%131.41%9.33%14.28%-14.46%36.74%286.50%53.26%-9.61%32.05%39.52%
Cash from Operations Growth (5y) (Quarter) -78.81%-27.41%-27.76%-19.39%-67.51%-37.25%-47.17%-47.63%-2.32%45.65%-85.78%32.45%53.03%46.03%-63.03%53.21%58.75%52.94%31.64%53.48%-1.90%52.38%37.91%55.87%31.90%16.36%12.14%37.21%66.02%28.65%-26.61%54.38%25.20%19.59%25.86%0.12%10.07%19.99%12.79%-3.02%67.42%32.67%
Cash from Operations (QoQ) (Quarter) -496.84%-89.49%31.12%146.90%297.55%-201.67%38.61%-20.72%-7.30%121.46%-615.69%-9.33%-0.92%10.22%-2.03%-21.41%-26.53%-18.77%176.78%-233.03%18.14%-92.14%50.93%-116.32%-1.98%-144.61%37.64%80.70%535.82%-194.85%153.21%236.53%-26.74%-322.82%157.07%52.34%-0.31%-63.59%234.93%-117.16%563.24%-7.62%18.21%-40.12%-93.20%-1,064.29%440.99%-28.46%44.74%-187.55%243.45%18.04%-41.75%5.51%-50.42%144.58%53.48%-73.28%57.41%123.04%70.73%
EBITDA Margin Growth (1y) (Quarter) 2,436.005,797.001,357.00-3124.00-2140.00-10620.003,052.00-165164.00-167209.00-149092.00-149904.00-11763.0094,924.005,196.00792.00-1112.003,363.00-927.003.008,714.00-14.00-4750.0012,593.00-136.00-1377.003,032.00265.00-1120.00-11354.00970.00-11934.00-1901.0012,045.00-66.00727.002,469.00-1057.00625.00-1532.00-577.00527.00365.00403.00
EBITDA Margin Growth (3y) (Quarter) -166913.00-153915.00-145495.00268.00153,670.00-5589.005,062.0098,273.00-481.0013,387.007,465.001,972.00-2645.0012,860.007,457.00-12745.00-748.00924.00-3158.00-686.003,936.00-10942.00-552.00-366.001,529.00-12739.00-9.0011,515.00925.00-401.00
EBITDA Margin Growth (5y) (Quarter) -14618.00-94954.001,315.00-3724.00159,844.00167,180.00155,603.00146,971.002,013.0013,640.0085,543.003,521.001,718.004,444.002,663.00-1741.001,654.008,025.00-1757.00-188.00119.00-1265.00-1216.004,927.00-12071.00
EBITDA Margin (QoQ) (Quarter) 2,492.00-1801.002,396.00-651.005,853.00-6241.00-2085.00333.00-2627.007,431.00-170301.00-1712.0015,490.006,619.0093,642.002,391.00-6733.005,624.003,913.00-2013.00-8636.0010,099.00-377.00-1083.0075.001,371.00-5113.0016,260.00-12655.00131.00-704.0013,492.00-14040.00-10103.0011,620.00589.00-4007.003,843.00-491.001,382.00-2265.00317.001,192.00-775.00-1310.001,421.001,030.00-737.00
EBIT Growth (1y) (Quarter) 118.61%1,134.39%446.51%-192.42%-225.91%-113.02%1,819.91%-624.05%-854.13%-203.03%-234.35%1.93%-9.07%-40.40%-77.52%82.02%-76.32%-112.64%-50.22%-811.58%-65.18%-7.23%268.26%-283.24%-36.91%84.40%80.34%53.15%96.77%1,006.14%-76.66%-169.71%1,957.45%65.86%124.10%158.32%122.67%-149.17%47.13%-46.52%-18.02%200.45%-150.56%-90.16%-12.90%97.30%384.85%-3,783.87%34.55%60.82%45.36%186.95%97.55%30.17%-5.52%-76.23%0.14%30.03%48.52%
EBIT Growth (3y) (Quarter) -30.75%-90.09%-347.11%-104.58%-147.18%-36.69%-262.89%-8.49%-163.76%-108.37%-77.40%-17.14%-47.00%-47.38%86.50%-84.51%-58.58%29.15%87.18%-153.89%58.18%52.05%39.39%-69.18%41.32%63.17%-1.93%39.88%49.44%-94.78%-8.36%41.63%229.92%-6.43%-54.21%26.63%16.72%-0.86%28.44%-57.93%-1.32%73.11%27.92%46.63%32.29%60.45%80.82%96.72%38.59%39.63%26.82%
EBIT Growth (5y) (Quarter) -33.87%-75.26%-198.84%-66.40%-109.30%-26.68%158.64%-113.74%-110.67%-8.64%61.16%-23.61%32.45%45.52%31.21%-51.33%34.46%49.00%34.39%94.37%38.11%-4.33%34.09%28.55%28.48%25.86%-21.99%15.31%24.20%75.49%2.08%-24.98%110.92%21.05%47.16%24.43%33.41%15.33%23.82%-16.72%13.71%49.21%24.05%
EBIT Margin Growth (1y) (Quarter) 1,687.005,605.00497.00-3140.00-2207.00-11546.003,508.00-176149.00-179064.00-160457.00-161856.00-12747.0090,208.004,566.00-8216.00-2030.002,066.00477.00343.009,782.00658.00-5770.00897.00-1153.00-359.003,217.0052,104.00-1232.0025,176.00760.00-52490.00-2816.00-25724.00567.00408.004,643.00838.00124.00-655.00-1515.00-346.0052.00356.00
EBIT Margin Growth (3y) (Quarter) -179585.00-166398.00-157851.00433.00163,835.00-4110.006,607.0092,932.00-727.00-6976.006,599.002,365.00-2076.0053,344.007,397.0025,475.00-1793.00511.00-5201.00-907.004,545.0021.00596.00290.001,451.00-52738.00312.00-25232.00743.00109.00
EBIT Margin Growth (5y) (Quarter) -15454.00-89094.003,248.005,962.00172,472.00180,179.00168,271.00159,601.003,642.0015,236.00117,749.003,250.00-7362.002,551.001,817.00-749.001,261.009,225.00589.00-1102.00263.00-2072.00-415.004,720.00-278.00
EBIT Margin (QoQ) (Quarter) 2,492.00-1801.001,644.00-648.006,410.00-6909.00-1993.00285.00-2929.008,145.00-181650.00-2630.0015,679.006,746.0089,413.0010,858.00-15140.005,077.003,771.00-1924.00-8954.009,172.002,182.00-2058.00485.0049.00-4247.004,610.00-1565.00842.00-670.0053,497.00-54900.0027,250.00-25087.00246.00-5226.004,342.001,205.0087.00-990.00537.00491.00-692.00-1850.001,706.00889.00-388.00
EBIT (QoQ) (Quarter) 141.87%-105.23%1,603.10%-43.48%2,677.37%-98.53%-500.89%22.99%-187.10%316.61%-251.19%-1.48%8.82%3.96%-10.36%-12.86%-17.38%-21.42%88.82%-1,006.73%-41.55%14.22%32.17%-100.55%8.11%234.61%-254.49%28.35%89.53%1,656.40%-140.13%95.05%3,033.21%-59.91%-563.81%134.06%161.92%-45.84%20.70%30.05%-157.83%262.08%-56.13%99.37%-29.14%-181.57%108.54%1,664.52%60.51%17.77%-210.44%164.45%91.85%6.44%-33.93%46.42%26.41%-22.74%-83.38%516.95%64.15%-11.76%
EBT Growth (1y) (Quarter) 120.42%1,081.97%163.35%-181.20%-204.03%-112.57%1,510.35%-670.32%-931.30%-210.32%-231.37%1.83%-8.80%-40.02%-77.12%83.93%-74.83%-111.40%-48.80%-890.65%-65.81%-7.00%285.31%-293.66%-47.91%70.51%58.08%47.20%90.28%556.31%-78.76%-145.35%981.11%15.04%105.68%137.91%59.69%-197.77%8.03%-30.08%-30.89%153.42%-133.09%-21.32%-140.52%220.98%954.35%-582.71%621.89%18.08%68.11%133.40%-18.91%64.62%-17.96%-57.39%61.76%53.34%47.23%
EBT Growth (3y) (Quarter) -29.88%-87.68%-137.53%-101.16%-139.12%-36.55%-240.48%-6.72%-169.70%-109.43%-76.11%-16.05%-46.65%-46.86%90.23%-84.38%-62.46%12.63%85.27%-174.08%38.00%50.95%37.90%-72.12%48.37%52.52%-11.61%35.56%49.88%-72.50%-22.15%38.39%127.18%-15.62%-39.85%30.23%-34.76%18.79%45.09%-66.98%13.48%59.06%68.13%8.25%19.69%84.10%139.76%-11.77%106.81%43.91%26.63%
EBT Growth (5y) (Quarter) -33.04%-73.33%-103.99%-63.76%-104.58%-26.47%152.84%-116.35%-117.00%-23.71%58.94%-26.57%14.64%44.32%29.48%-52.02%41.49%40.63%31.31%84.11%39.87%-10.12%27.60%27.37%27.71%22.94%-17.58%17.82%17.47%60.95%5.94%-19.82%86.50%17.89%60.23%18.50%13.61%26.65%33.32%-17.69%13.90%48.04%41.84%
EBT Margin Growth (1y) (Quarter) 1,794.005,547.001,112.00-3128.00-2197.00-11439.003,483.00-174846.00-177515.00-159313.00-160750.00-12386.0095,466.005,176.00-7922.00-1531.003,449.00-716.00154.009,054.00-88.00-4838.00101.00-491.00-761.003,239.0019,227.00-461.00-13640.001,493.00-18047.00-3146.0014,336.00-206.00985.003,127.00-1015.00741.00-1257.00-413.00649.00612.00382.00
EBT Margin Growth (3y) (Quarter) -177918.00-165204.00-156156.00456.00162,915.00-4855.006,000.0098,827.00-378.00-7667.007,032.002,600.00-2315.0019,482.008,102.00-14489.00-106.001,280.00-4098.00-65.004,526.002,165.00-480.00-320.002,029.00-18319.00-432.0013,970.001,147.00110.00
EBT Margin Growth (5y) (Quarter) -15058.00-94879.002,272.005,380.00170,446.00178,102.00166,761.00158,208.002,668.0014,563.0084,426.004,354.00-6488.003,426.003,296.00-1028.002,420.008,083.00-1169.00430.001,009.00-1384.00-431.005,880.001,290.00
EBT Margin (QoQ) (Quarter) 2,582.00-2414.002,270.00-645.006,336.00-6849.00-1970.00286.00-2906.008,072.00-180298.00-2384.0015,297.006,635.0094,245.0011,180.00-15232.005,273.003,955.00-1918.00-8841.0010,253.00-210.00-1048.0059.001,111.00-4960.003,891.00-533.00841.00-960.0019,879.00-20220.00-12339.0014,174.00338.00-5319.005,143.00-369.001,529.00-3178.001,001.001,388.00-469.00-2334.002,063.001,351.00-699.00
EBT (QoQ) (Quarter) 143.39%-133.05%340.98%-40.91%2,411.68%-98.23%-408.87%24.30%-203.48%326.93%-247.75%-1.35%8.68%3.93%-10.41%-12.33%-17.52%-21.52%89.98%-1,121.86%-42.10%14.46%33.30%-104.51%8.30%248.15%-241.70%23.16%81.72%894.30%-147.32%85.86%958.52%-63.03%-646.70%150.78%12.09%-33.90%0.78%113.88%-168.63%173.03%-34.77%111.40%-46.96%-145.25%255.07%-208.88%520.17%20.43%-187.62%217.72%-4.93%71.45%-82.59%185.80%93.00%-14.56%-90.96%985.03%82.95%-17.96%
Enterprise Value Growth (1y) (Quarter) -21.07%-44.36%-1.76%-642.37%-54.17%-55.84%-34.01%12.62%13.43%9.80%15.76%-38.95%-26.65%-14.51%-32.98%-68.29%-97.64%-109.74%-95.65%-3.11%-0.70%6.32%18.95%38.25%-35.52%-44.75%-67.86%-95.47%3.10%-24.33%-26.16%-13.81%-21.87%-5.48%-3.01%-47.25%-52.96%-40.97%-19.94%-13.22%6.69%18.93%11.15%23.90%26.74%-4.37%-39.55%-34.55%-50.66%-36.99%-4.26%-35.32%-6.37%-12.14%-3.51%22.06%6.09%9.22%-37.57%
Enterprise Value Growth (3y) (Quarter) -17.34%-26.60%-4.73%-108.11%-19.12%-17.19%-14.50%-26.89%-29.40%-29.39%-29.90%-34.09%-36.09%-31.04%-28.24%-2.33%-39.20%-41.68%-38.59%-7.56%-9.76%-19.02%-19.74%-11.16%-16.97%-23.82%-29.69%-48.51%-21.78%-22.73%-15.95%-23.80%-20.26%-6.43%-3.16%-8.26%-1.50%-6.05%-14.14%-5.05%-0.99%-5.05%-8.93%-11.48%-5.49%-17.04%-14.63%-12.37%-14.59%-11.72%-14.08%
Enterprise Value Growth (5y) (Quarter) -32.24%-37.27%-24.48%-73.32%-27.46%-25.89%-18.94%-5.40%-24.22%-24.05%-24.42%-23.82%-27.05%-32.27%-34.89%-18.97%-26.07%-30.12%-28.18%-15.84%-19.77%-20.18%-16.23%-18.02%-17.96%-16.75%-18.38%-23.06%-4.31%-9.36%-14.09%-14.20%-13.93%-11.50%-9.82%-18.23%-10.88%-12.88%-9.92%-4.10%-0.57%-3.37%-12.98%
Enterprise Value (QoQ) (Quarter) 18.70%-64.06%80.77%-372.10%3.06%-15.65%-40.26%1.96%2.02%0.54%8.54%2.87%-2.09%7.12%-50.86%11.46%7.70%-7.87%-90.91%-3.98%2.05%-0.62%-0.62%-1.54%8.87%12.94%23.35%-122.86%2.67%-0.96%10.75%-10.48%-24.89%-2.45%19.49%-18.30%-8.09%-0.05%-15.09%-22.88%0.38%14.87%-8.64%-1.28%13.45%6.71%6.94%2.50%-23.31%-24.73%10.28%-9.18%-12.12%5.07%-16.45%14.18%-18.20%12.37%12.32%-3.40%-14.27%-32.80%
EPS (Basic) Growth (1y) (Quarter) 144.44%850.00%-60.00%-120.00%-125.00%-108.77%600.00%-1,700.00%-1,700.00%-240.00%-214.29%5.56%0.00%-23.53%-56.25%94.12%-55.56%-90.48%-36.00%-2,100.00%-64.29%-7.50%-52.94%-309.09%-47.83%69.77%115.38%47.78%89.71%530.77%150.00%-138.30%900.00%5.36%85.00%135.71%53.57%-205.08%905.41%-15.00%-47.67%138.71%-102.15%-55.88%-140.00%200.00%1,250.00%-626.67%644.44%18.06%64.13%154.43%-34.69%50.59%-31.79%-81.40%70.31%64.84%49.51%
EPS (Basic) Growth (3y) (Quarter) -25.99%-69.08%-73.25%-75.44%-86.63%-33.30%-143.85%0.00%-203.66%-100.00%-64.22%-6.92%-36.72%-36.25%-48.12%-74.29%-55.74%14.77%32.38%-260.88%37.00%50.37%37.30%-72.03%47.63%49.96%39.45%34.71%48.35%-68.33%259.60%39.65%103.51%-24.61%-33.89%28.74%-32.41%6.86%35.48%-58.41%4.45%49.94%-25.96%8.14%12.46%74.72%145.93%-18.90%100.46%43.10%18.73%
EPS (Basic) Growth (5y) (Quarter) -25.48%-54.02%-54.49%-44.96%-68.29%-22.46%-94.73%-145.95%-132.54%-21.06%-10.59%-21.16%17.21%39.56%26.58%-45.80%38.58%36.91%28.33%111.18%38.36%-9.16%66.88%28.81%24.39%20.67%31.23%16.72%23.34%49.78%62.98%-10.94%74.11%8.70%49.83%18.98%2.71%16.75%22.72%-27.52%4.85%40.13%-16.17%
EPS (Basic) (QoQ) (Quarter) 166.67%-16.67%0.00%-20.00%1,325.00%-96.49%-150.00%0.00%-400.00%380.00%-228.57%0.00%5.56%5.88%-6.25%-5.88%-16.67%-19.05%96.00%-2,700.00%-42.86%15.00%35.29%-109.09%6.52%-20.93%-73.08%24.44%80.88%161.54%-687.50%85.11%900.00%-64.29%-660.00%150.00%5.36%-37.29%8.11%115.00%-172.09%700.00%-90.86%32.35%-46.67%-133.33%287.50%-220.00%500.00%27.78%-185.87%224.05%-13.27%77.65%-71.52%48.84%100.00%-19.53%-92.23%1,262.50%93.58%-27.01%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 144.44%833.33%-60.00%-120.00%-125.00%-108.93%600.00%-1,700.00%-1,700.00%-240.00%-214.29%-69.88%-31.34%280.58%-89.14%47.78%89.71%500.00%171.43%-138.30%871.43%7.69%84.21%134.82%50.00%-210.71%922.86%-15.38%-46.91%137.10%-101.96%-57.58%-141.86%200.00%1,371.43%-664.29%627.78%18.84%64.04%153.16%-33.68%51.22%-31.51%-80.95%68.25%64.52%48.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -25.99%-69.08%-73.25%-149.82%-65.70%82.00%31.18%36.30%-18.42%34.50%47.23%-68.33%271.19%39.28%101.18%-23.81%-33.30%28.56%-32.64%7.21%36.49%-59.08%5.46%49.22%-25.84%8.37%13.58%75.35%153.48%-17.02%99.07%43.52%18.47%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -55.66%100.29%-145.95%-132.54%-21.06%-12.94%-21.16%17.21%38.30%26.09%26.88%64.45%-16.09%16.60%23.34%48.85%66.29%-10.94%73.17%9.54%50.36%18.89%3.13%17.23%23.36%-27.15%5.53%39.54%-16.19%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 166.67%-16.67%0.00%-20.00%1,300.00%-96.43%-150.00%0.00%-400.00%380.00%-228.57%0.00%5.56%5.88%-239.61%24.44%80.88%153.85%-771.43%85.11%842.86%-63.46%-689.47%148.21%3.70%-37.50%11.43%107.69%-176.54%677.42%-90.78%30.30%-46.51%-130.43%300.00%-228.57%483.33%28.99%-188.76%220.25%-13.68%78.05%-71.23%50.00%96.83%-19.35%-92.00%1,225.00%92.45%-27.45%
FCF Margin Growth (1y) (Quarter) -199.0013,207.00-3429.00-1721.00-9762.00-13961.0035,686.00-131997.00-139067.00-147565.00-10629.0078,738.005,878.00-2202.00-2743.001,697.00-728.001,789.009,853.00283.00-4705.00-463.002,057.00-522.003,172.00-7356.00-5048.0061,227.00577.007,027.00-1444.00-60687.00855.00-294.005,304.00-3065.00-1398.001,527.00-1366.00404.00737.00481.00
FCF Margin Growth (3y) (Quarter) -149029.00-148320.00963.00-45352.003,672.0011,558.0080,719.00446.00-876.009,167.001,458.00-2261.00-6030.006,862.0060,988.00-956.00-792.00-4435.0018.004,604.00-624.00-1188.00-2525.0035.008,260.002,493.00-63348.00195.001,715.00
FCF Margin Growth (5y) (Quarter) -13095.00-70086.007,989.008,371.00-31051.00140,650.00152,935.00153,735.0010,782.0023,468.00141,423.004,194.00-1205.002,675.001,998.00-829.00702.0010,722.00-2764.00-1499.00441.00-498.00-2643.003,943.001,385.00
FCF Margin (QoQ) (Quarter) -4055.00-3549.001,907.005,498.009,352.00-20186.003,615.00-2544.005,153.0029,462.00-164068.00-9614.00-3345.0075,531.005,535.00-9960.007,632.002,671.00-2545.00-10501.0012,073.00246.00-29.00-2437.002,503.00-4742.004,214.0083.00-76.00-1048.00-6314.002,391.0066,199.00-61698.00136.00-6080.006,955.00-156.00-1014.00-482.00-1413.001,512.001,911.00-3376.00357.001,844.001,656.00
Free Cash Flow Growth (1y) (Quarter) 109.48%341.85%-34.98%-17.06%-490.86%-181.52%115.96%-43.24%-25.16%-23.67%-640.85%-4.84%-14.40%-42.26%-84.22%226.73%-52.72%-1.80%-62.23%-223.25%-68.29%-73.81%-162.82%-193.38%76.25%245.62%48.82%139.15%1,031.70%-32.24%-188.93%252.92%23.38%244.46%129.38%77.53%-123.73%-10.56%142.11%-17.10%441.26%-96.93%-158.09%30.74%62.87%4,792.31%-161.54%38.75%65.85%13.13%194.67%-70.46%-21.06%88.46%-54.58%68.87%66.84%42.63%
Free Cash Flow Growth (3y) (Quarter) -130.51%-34.60%-5.23%-20.69%-96.58%-50.87%-16.73%57.45%-29.79%-21.44%-162.87%-17.87%-43.26%-36.03%-98.78%-66.10%15.17%66.03%-29.70%12.28%78.89%54.88%-57.22%82.25%67.87%75.43%34.52%64.52%-39.73%27.80%59.47%73.18%-0.03%-54.44%25.52%24.38%9.67%10.33%-78.41%14.57%123.86%19.32%12.88%-18.77%28.71%370.73%46.20%-11.54%29.75%44.88%
Free Cash Flow Growth (5y) (Quarter) -81.88%-28.70%-28.35%-22.38%-74.94%-35.32%-46.64%-47.07%2.65%45.55%-88.41%31.15%53.45%35.00%-63.31%52.81%55.25%51.62%30.96%54.73%-1.75%48.75%36.65%51.44%33.32%15.92%9.38%36.03%76.57%25.67%-25.58%56.61%21.97%39.24%24.77%-4.64%11.55%23.42%9.61%-5.59%69.86%35.49%
Free Cash Flow (QoQ) (Quarter) -530.33%-89.43%29.79%136.60%396.83%-205.72%39.11%-22.21%-3.62%120.70%-646.36%-6.79%-2.40%9.47%-5.91%-16.53%-27.33%-17.24%172.85%-240.42%15.13%-86.84%44.65%-91.74%12.34%-182.51%38.22%84.47%637.35%-199.29%147.26%269.48%-60.92%-523.40%157.73%29.17%9.10%-63.89%248.83%-117.27%511.17%-2.24%19.44%-28.92%-96.30%-1,950.00%368.81%-11.45%11.09%-198.90%242.61%5.85%-24.22%-17.23%-55.50%182.83%80.92%-80.05%65.43%179.44%54.66%
Gross Margin Growth (1y) (Quarter) 8.00-31.00-37.0054.001.003.0015.00-9.008.00-5.00-15.00-34.00-28.00-37.00-26.00-2293.00-15.00-54.002,146.00-67.0022.0057.0098.0096.0017.00-15.00-8.00-48.00-70.00
Gross Margin Growth (3y) (Quarter) 17.00-33.00-37.0011.00-19.00-40.00-69.00-2313.00-58.00-84.00-114.00-175.00-120.00-48.00-23.00-49.0013.00-13.002,236.00-19.00-32.00
Gross Margin Growth (5y) (Quarter) -2304.00-86.00-106.00-69.00-166.00-122.00-47.00-66.00-69.00-30.00-46.00-72.00-85.00-72.00-102.00
Gross Margin (QoQ) (Quarter) 25.00-9.00-53.0046.00-14.00-15.0038.00-8.00-12.00-3.0014.009.00-25.00-13.00-6.0015.00-35.00-2252.002,243.00-30.00-15.00-52.0029.0060.0019.00-10.0027.00-20.00-13.00-4.00-12.00-42.00
Gross Profit Growth (1y) (Quarter) 1,430.94%148.93%38.60%95.76%89.38%46.40%85.92%71.16%64.93%16.33%1.41%-0.55%-4.73%14.07%30.94%-94.68%30.84%34.61%2,802.63%27.71%25.33%23.28%31.69%25.94%22.04%10.95%16.39%27.16%27.41%
Gross Profit Growth (3y) (Quarter) 262.96%61.84%37.74%49.36%43.83%24.78%30.62%-56.28%20.19%18.72%20.57%13.72%23.99%27.41%29.52%26.68%28.15%22.56%254.33%26.94%24.91%
Gross Profit Growth (5y) (Quarter) 19.36%44.63%33.95%42.49%35.65%26.55%31.28%29.90%26.14%22.80%20.68%19.11%17.65%25.01%26.32%
Gross Profit (QoQ) (Quarter) 861.76%55.38%-25.19%36.95%56.38%-13.49%5.66%32.48%20.89%9.87%-2.73%27.66%-14.73%-4.22%-4.61%22.29%2.10%-95.03%2,411.84%5.89%1.88%7.11%10.52%3.92%0.22%14.42%5.70%0.70%-8.89%20.02%15.48%0.90%
Interest Coverage Ratio Growth (1y) (Quarter) 97.97%966.57%-77.61%-156.19%1,884.80%59.06%111.34%156.18%111.94%-146.28%54.68%-31.48%9.75%229.37%-159.75%-75.78%145.47%985.17%1,809.09%-8,807.33%127.70%75.44%45.36%186.95%
Interest Coverage Ratio Growth (3y) (Quarter) 40.41%-85.45%-9.88%44.00%251.74%-1.62%-58.12%27.92%78.74%86.59%150.90%-154.34%83.06%198.62%145.76%163.72%
Interest Coverage Ratio Growth (5y) (Quarter) 32.41%146.79%49.52%-83.50%197.76%78.51%117.36%55.39%
Interest Coverage Ratio (QoQ) (Quarter) 93.20%1,639.19%-139.68%95.11%3,002.24%-60.23%-554.01%134.06%158.64%-47.16%20.70%28.48%-156.47%276.62%-46.53%105.80%-33.43%-181.57%121.68%1,985.34%194.27%28.47%-210.44%154.53%126.73%6.44%-33.93%
Net Cash Flow Growth (1y) (Quarter) 216.23%145.50%190.47%-528.66%-88.05%81.91%-220.00%136.53%-481.54%-48.61%288.65%-633.68%10.88%-80.12%129.24%43.91%-682.14%297.21%-70.48%23.92%120.57%-309.82%-146.17%943.03%-408.40%19.41%-318.34%-103.23%170.33%-308.50%13.23%961.98%-13.69%-4.26%208.42%234.46%-59.68%-323.09%121.55%-93.25%-657.84%112.47%-139.88%-794.16%185.94%75.08%-141.06%152.95%173.01%-182.50%191.26%-553.36%56.63%-169.93%-126.79%127.16%-63.46%421.93%
Net Cash Flow Growth (3y) (Quarter) 19.09%34.35%59.37%-130.56%-34.00%-42.94%73.13%-3.03%-205.80%-25.97%48.53%-62.33%50.87%-54.06%-32.24%77.55%-70.57%-105.80%-36.98%40.83%34.74%-107.30%-54.34%63.21%23.24%-50.85%81.06%-2.35%30.93%-162.17%59.85%58.03%-57.96%36.62%1.42%-52.80%24.57%42.99%-60.44%-37.16%135.66%43.53%-4.27%-165.25%78.37%-80.69%16.16%38.42%16.04%92.82%
Net Cash Flow Growth (5y) (Quarter) -29.86%18.49%27.63%-39.22%-8.15%-28.83%-22.04%55.23%-79.96%-21.85%-19.78%-21.25%38.58%-49.45%-25.67%24.59%38.04%-98.23%-11.71%51.47%16.60%-100.59%32.12%20.40%-44.09%30.68%-28.31%-19.50%25.98%42.78%-14.91%55.71%35.42%4.50%32.65%-41.95%52.56%-15.52%-20.31%-21.11%49.59%28.95%
Net Cash Flow (QoQ) (Quarter) -30.85%-27.40%81.27%472.24%-48.78%153.36%-230.15%107.07%680.00%-267.13%139.62%-173.87%205.05%513.57%-212.09%87.66%123.43%6,975.61%-127.43%-72.00%111.90%425.85%-170.68%146.52%-221.36%-15.72%1,390.52%-117.02%68.28%-500.66%90.04%470.48%-284.22%-27.59%198.98%-62.90%-322.53%232.68%205.35%-95.53%-2,435.29%169.48%-90.69%-469.48%152.20%-322.22%-61.97%145.74%6.34%-405.96%135.58%135.87%-132.13%438.46%-276.72%181.49%-155.38%66.41%279.18%9.61%387.96%
Net Income Growth (1y) (Quarter) 120.42%1,081.97%163.35%-181.20%-204.03%-112.57%1,510.35%-670.32%-931.30%-210.32%-231.37%1.83%-8.80%-40.02%-77.12%83.93%-74.83%-111.40%-48.80%-890.65%-65.81%-7.00%285.31%-293.66%-47.91%70.51%58.08%47.20%90.28%556.31%-78.76%-144.15%967.58%5.98%81.17%136.63%55.17%-207.06%923.24%-14.17%-46.86%139.06%-102.10%-56.70%-139.95%204.44%1,319.18%-651.08%665.09%21.31%65.96%156.66%-31.94%56.20%-30.20%-81.80%65.38%61.40%49.08%
Net Income Growth (3y) (Quarter) -29.88%-87.68%-137.53%-101.16%-139.12%-36.55%-240.48%-6.72%-169.70%-109.43%-76.11%-16.05%-46.65%-46.86%90.23%-84.38%-62.46%12.63%85.27%-174.08%38.00%50.95%37.90%-71.84%48.07%50.75%-15.27%35.22%49.00%-73.00%57.90%40.40%109.19%-23.76%-33.68%28.79%-32.56%8.39%37.82%-59.37%6.26%51.00%-24.84%10.58%15.40%79.35%152.63%-17.17%102.96%45.15%19.98%
Net Income Growth (5y) (Quarter) -33.04%-73.33%-103.99%-63.76%-104.58%-26.47%152.84%-116.35%-117.00%-23.71%58.94%-26.57%14.64%44.32%29.48%-51.87%41.21%39.19%29.75%82.80%39.10%-10.31%68.38%29.17%24.80%21.02%-16.33%16.82%22.61%52.16%0.14%-12.87%78.56%10.36%51.08%19.38%4.85%19.26%24.84%-26.73%6.19%41.32%-15.07%
Net Income (QoQ) (Quarter) 143.39%-133.05%340.98%-40.91%2,411.68%-98.23%-408.87%24.30%-203.48%326.93%-247.75%-1.35%8.68%3.93%-10.41%-12.33%-17.52%-21.52%89.98%-1,121.86%-42.10%14.46%33.30%-104.51%8.30%248.15%-241.70%23.16%81.72%894.30%-147.32%85.86%958.52%-63.03%-644.04%150.24%4.87%-36.80%10.00%112.83%-172.36%703.99%-90.77%31.78%-46.81%-132.44%290.41%-221.58%505.33%29.93%-186.07%224.67%-12.98%77.74%-70.62%49.77%99.69%-20.57%-92.34%1,260.76%94.88%-26.63%
Net Income towards Common Stockholders Growth (1y) (Quarter) 120.42%1,081.97%163.35%-181.20%-204.03%-112.57%1,510.35%-670.32%-931.30%-210.32%-231.37%1.83%-8.80%-40.02%-77.12%83.93%-74.83%-111.40%-48.80%-890.65%-65.81%-7.00%285.31%-293.66%-47.91%70.51%58.08%47.20%90.28%556.31%-78.76%-144.15%967.58%5.98%81.17%136.63%55.17%-207.06%923.24%-14.17%-46.86%139.06%-102.10%-56.70%-139.95%204.44%1,319.18%-651.08%665.09%21.31%65.96%156.66%-31.94%56.20%-30.20%-81.80%65.38%61.40%49.08%
Net Income towards Common Stockholders Growth (3y) (Quarter) -29.88%-87.68%-137.53%-101.16%-139.12%-36.55%-240.48%-6.72%-169.70%-109.43%-76.11%-16.05%-46.65%-46.86%90.23%-84.38%-62.46%12.63%85.27%-174.08%38.00%50.95%37.90%-71.84%48.07%50.75%-15.27%35.22%49.00%-73.00%57.90%40.40%109.19%-23.76%-33.68%28.79%-32.56%8.39%37.82%-59.37%6.26%51.00%-24.84%10.58%15.40%79.35%152.63%-17.17%102.96%45.15%19.98%
Net Income towards Common Stockholders Growth (5y) (Quarter) -33.04%-73.33%-103.99%-63.76%-104.58%-26.47%152.84%-116.35%-117.00%-23.71%58.94%-26.57%14.64%44.32%29.48%-51.87%41.21%39.19%29.75%82.80%39.10%-10.31%68.38%29.17%24.80%21.02%-16.33%16.82%22.61%52.16%0.14%-12.87%78.56%10.36%51.08%19.38%4.85%19.26%24.84%-26.73%6.19%41.32%-15.07%
Net Income towards Common Stockholders (QoQ) (Quarter) 143.39%-133.05%340.98%-40.91%2,411.68%-98.23%-408.87%24.30%-203.48%326.93%-247.75%-1.35%8.68%3.93%-10.41%-12.33%-17.52%-21.52%89.98%-1,121.86%-42.10%14.46%33.30%-104.51%8.30%248.15%-241.70%23.16%81.72%894.30%-147.32%85.86%958.52%-63.03%-644.04%150.24%4.87%-36.80%10.00%112.83%-172.36%703.99%-90.77%31.78%-46.81%-132.44%290.41%-221.58%505.33%29.93%-186.07%224.67%-12.98%77.74%-70.62%49.77%99.69%-20.57%-92.34%1,260.76%94.88%-26.63%
Net Margin Growth (1y) (Quarter) 1,794.005,547.001,112.00-3128.00-2197.00-11439.003,483.00-174846.00-177515.00-159313.00-160750.00-12386.0095,466.005,176.00-7922.00-1494.003,406.00-923.00-34.008,955.00-163.00-4651.0012,641.00-221.00-1168.002,988.00-2973.00-909.00-9914.001,006.00-8900.00-2270.0010,560.00-100.00707.002,664.00-1008.00420.00-1224.00-704.00462.00549.00266.00
Net Margin Growth (3y) (Quarter) -177918.00-165204.00-156156.00456.00162,915.00-4855.006,036.0098,708.00-398.004,685.007,239.002,074.00-2585.009,633.007,825.00-11246.00-656.00767.00-3399.00-523.003,894.00-11167.00-514.00-363.001,326.00-9418.00-310.0010,014.00870.00-252.00
Net Margin Growth (5y) (Quarter) -15058.00-94879.002,272.005,380.00170,446.00178,102.00166,761.00158,208.002,605.0014,770.0087,626.003,596.00-7189.004,061.002,720.00-1679.001,440.008,219.00-1694.00-336.00250.00-1439.00-1069.004,864.00-12126.00
Net Margin (QoQ) (Quarter) 2,582.00-2414.002,270.00-645.006,336.00-6849.00-1970.00286.00-2906.008,072.00-180298.00-2384.0015,297.006,635.0094,245.0011,180.00-15232.005,273.003,955.00-1918.00-8804.0010,173.00-373.00-1029.00185.001,055.00-4861.0016,262.00-12677.00107.00-704.0010,300.00-10613.00-8898.0010,216.00394.00-3982.003,932.00-444.001,201.00-2025.00259.00985.00-444.00-1505.001,426.001,072.00-727.00
Operating Income Growth (1y) (Quarter) 118.61%1,134.39%446.51%-192.42%-225.91%-113.02%1,819.91%-624.05%-854.13%-203.03%-234.35%1.93%-9.07%-40.40%-77.52%82.02%-76.32%-112.64%-50.22%-811.58%-65.18%-7.23%268.26%-283.24%-36.91%84.40%80.34%53.15%96.77%1,006.14%-76.66%-169.71%1,957.45%65.86%124.10%158.32%122.67%-149.17%47.13%-46.52%-18.02%200.45%-150.56%-90.16%-12.90%97.30%384.85%-3,783.87%34.55%60.82%45.36%186.95%97.55%30.17%-5.52%-76.23%0.14%30.03%48.52%
Operating Income Growth (3y) (Quarter) -30.75%-90.09%-347.11%-104.58%-147.18%-36.69%-262.89%-8.49%-163.76%-108.37%-77.40%-17.14%-47.00%-47.38%86.50%-84.51%-58.58%29.15%87.18%-153.89%58.18%52.05%39.39%-69.18%41.32%63.17%-1.93%39.88%49.44%-94.78%-8.36%41.63%229.92%-6.43%-54.21%26.63%16.72%-0.86%28.44%-57.93%-1.32%73.11%27.92%46.63%32.29%60.45%80.82%96.72%38.59%39.63%26.82%
Operating Income Growth (5y) (Quarter) -33.87%-75.26%-198.84%-66.40%-109.30%-26.68%158.64%-113.74%-110.67%-8.64%61.16%-23.61%32.45%45.52%31.21%-51.33%34.46%49.00%34.39%94.37%38.11%-4.33%34.09%28.55%28.48%25.86%-21.99%15.31%24.20%75.49%2.08%-24.98%110.92%21.05%47.16%24.43%33.41%15.33%23.82%-16.72%13.71%49.21%24.05%
Operating Income (QoQ) (Quarter) 141.87%-105.23%1,603.10%-43.48%2,677.37%-98.53%-500.89%22.99%-187.10%316.61%-251.19%-1.48%8.82%3.96%-10.36%-12.86%-17.38%-21.42%88.82%-1,006.73%-41.55%14.22%32.17%-100.55%8.11%234.61%-254.49%28.35%89.53%1,656.40%-140.13%95.05%3,033.21%-59.91%-563.81%134.06%161.92%-45.84%20.70%30.05%-157.83%262.08%-56.13%99.37%-29.14%-181.57%108.54%1,664.52%60.51%17.77%-210.44%164.45%91.85%6.44%-33.93%46.42%26.41%-22.74%-83.38%516.95%64.15%-11.76%
Operating Margin Growth (1y) (Quarter) 1,687.005,605.00497.00-3140.00-2207.00-11546.003,508.00-176149.00-179064.00-160457.00-161856.00-12747.0090,208.004,566.00-8216.00-2030.002,066.00477.00343.009,782.00658.00-5770.00897.00-1153.00-359.003,217.0052,104.00-1232.0025,176.00760.00-52490.00-2816.00-25724.00567.00408.004,643.00838.00124.00-655.00-1515.00-346.0052.00356.00
Operating Margin Growth (3y) (Quarter) -179585.00-166398.00-157851.00433.00163,835.00-4110.006,607.0092,932.00-727.00-6976.006,599.002,365.00-2076.0053,344.007,397.0025,475.00-1793.00511.00-5201.00-907.004,545.0021.00596.00290.001,451.00-52738.00312.00-25232.00743.00109.00
Operating Margin Growth (5y) (Quarter) -15454.00-89094.003,248.005,962.00172,472.00180,179.00168,271.00159,601.003,642.0015,236.00117,749.003,250.00-7362.002,551.001,817.00-749.001,261.009,225.00589.00-1102.00263.00-2072.00-415.004,720.00-278.00
Operating Margin (QoQ) (Quarter) 2,492.00-1801.001,644.00-648.006,410.00-6909.00-1993.00285.00-2929.008,145.00-181650.00-2630.0015,679.006,746.0089,413.0010,858.00-15140.005,077.003,771.00-1924.00-8954.009,172.002,182.00-2058.00485.0049.00-4247.004,610.00-1565.00842.00-670.0053,497.00-54900.0027,250.00-25087.00246.00-5226.004,342.001,205.0087.00-990.00537.00491.00-692.00-1850.001,706.00889.00-388.00
Profit After Tax Growth (1y) (Quarter) 138.35%841.55%-46.48%-130.74%-125.35%-109.81%613.00%-1,262.87%-2,343.51%-261.63%-212.14%1.93%-9.30%-42.62%-82.71%89.93%-79.26%-116.91%-50.77%-1,516.11%-67.92%-7.12%-52.34%-306.59%-48.92%69.84%115.44%46.61%90.14%556.31%162.23%-144.15%967.58%5.98%88.07%136.63%55.17%-207.06%923.24%-14.17%-46.86%139.06%-102.10%-56.70%-139.95%204.44%1,319.18%-651.08%665.09%21.31%65.96%156.66%-31.94%56.20%-30.20%-81.80%65.38%61.40%49.08%
Profit After Tax Growth (3y) (Quarter) -33.44%-74.78%-84.49%-82.81%-106.23%-35.83%-155.14%-10.39%-263.12%-123.65%-72.01%-16.85%-48.73%-49.09%-61.30%-87.71%-64.89%11.18%33.04%-227.36%37.30%51.46%37.80%-74.35%48.48%51.23%40.29%35.31%49.29%-73.00%269.54%40.40%109.19%-23.76%-33.96%28.79%-32.56%8.39%37.82%-59.37%6.26%51.00%-24.84%10.58%15.40%79.35%152.63%-17.17%102.96%45.15%19.98%
Profit After Tax Growth (5y) (Quarter) -36.02%-65.27%-69.00%-54.08%-86.20%-26.00%-104.26%-145.07%-160.40%-29.30%-6.19%-28.20%13.54%45.68%29.90%-53.86%42.30%40.06%30.25%101.69%39.69%-10.84%69.20%29.67%24.99%21.15%30.39%16.84%22.38%52.16%66.80%-12.87%78.56%10.36%52.21%19.38%4.85%19.26%24.84%-26.73%6.19%41.32%-15.07%
Profit After Tax (QoQ) (Quarter) 164.69%-25.38%15.88%-31.44%1,488.16%-95.76%-166.57%43.45%-514.37%408.32%-227.24%-1.38%9.08%4.39%-11.28%-13.00%-18.64%-22.48%93.87%-1,912.33%-43.56%14.87%34.29%-109.09%8.42%-21.07%-75.39%23.42%81.45%161.97%-706.59%85.86%958.52%-64.39%-664.77%150.24%4.87%-36.80%10.00%112.83%-172.36%703.99%-90.77%31.78%-46.81%-132.44%290.41%-221.58%505.33%29.93%-186.07%224.67%-12.98%77.74%-70.62%49.77%99.69%-20.57%-92.34%1,260.76%94.88%-26.63%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.52%47.35%20.57%19.80%-2.89%0.81%-14.50%-6.79%0.78%19.35%31.80%41.56%41.43%25.15%25.39%36.90%53.24%107.39%115.03%82.72%83.32%19.67%47.90%72.40%65.52%169.99%213.11%213.28%210.03%111.04%40.83%23.71%14.29%12.56%6.69%6.44%8.11%12.11%18.84%31.39%41.06%33.60%19.18%0.00%-1.72%-1.80%12.97%20.82%19.90%22.10%16.28%16.67%15.54%14.48%21.63%8.72%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 4.95%21.03%10.76%16.49%11.45%14.61%12.21%21.79%29.75%45.77%52.60%52.42%58.39%45.90%58.58%62.77%66.91%88.53%115.14%114.50%111.10%89.63%86.83%88.35%80.34%85.79%67.56%60.38%56.47%38.61%21.32%20.05%20.35%19.02%14.75%11.83%14.44%13.73%16.96%16.65%18.46%17.01%16.12%12.12%10.83%11.14%16.90%15.29%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 17.51%35.70%29.65%31.65%31.21%30.17%35.06%41.59%45.98%58.51%75.09%80.43%82.76%77.66%77.43%75.64%75.14%73.93%71.79%67.02%63.33%53.80%52.58%56.36%54.99%57.22%46.13%40.22%39.65%28.43%19.18%15.89%15.48%15.12%14.70%14.54%15.73%15.51%17.74%15.02%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 33.57%-5.99%15.83%1.31%9.30%-6.59%-6.11%5.16%-7.30%1.84%1.52%24.53%2.37%9.38%1.44%10.18%2.57%19.42%13.55%49.11%6.35%1.47%13.92%-2.66%31.44%18.28%9.38%58.77%52.43%18.35%8.24%8.08%1.71%3.97%0.00%6.44%-3.59%3.72%1.57%10.38%2.20%14.68%9.04%4.54%-8.83%-3.78%7.17%4.46%4.88%2.91%6.36%6.37%-0.12%3.25%5.33%5.40%6.11%-7.71%
Return on Assets Growth (1y) (Quarter) -27.00-23.00-22.00-25.00-14.00-32.00-18.00-7.00-4.005.009.006.004.006.00-10.00-16.00-15.008.00-8.005.0019.003.0028.0027.0023.0010.00-1.00-2.00-8.001.0017.0012.004.0022.009.005.0016.00-21.00-19.00-19.00-20.002.00-1.007.004.001.008.003.004.001.00-3.00-1.00-1.001.00
Return on Assets Growth (3y) (Quarter) -45.00-49.00-31.00-26.00-13.00-20.00-19.00-17.00-14.0019.00-9.00-5.008.0018.0011.0016.0027.0021.0020.0030.0033.0014.0044.0038.0019.0033.0026.0016.0012.002.007.00-1.001.004.00-11.00-7.001.00-17.00-11.00-9.00-11.005.005.009.008.004.00
Return on Assets Growth (5y) (Quarter) -55.00-35.00-49.00-37.00-9.00-9.002.0015.0027.0033.0019.0020.0023.0028.0027.0027.0023.0044.0046.0048.0054.0016.0035.0024.0015.0015.006.004.00-3.006.0015.008.009.006.00-5.00-5.004.00-14.00
Return on Assets (QoQ) (Quarter) 0.00-6.00-4.00-17.004.00-6.00-7.00-5.00-14.008.004.00-3.00-5.0012.002.00-4.00-3.00-5.00-5.00-3.0020.00-20.008.0011.005.005.007.007.00-8.00-6.006.000.001.0010.001.00-8.0019.00-3.00-3.003.00-18.00-1.00-3.002.004.00-4.004.000.001.003.00-1.001.00-2.00-1.001.001.000.00
Return on Capital Employed Growth (1y) (Quarter) -41.00-34.00-27.00-29.00-15.00-34.00-18.00-6.00-3.006.009.006.005.007.00-11.00-18.00-17.007.00-10.006.0021.007.0035.0031.0038.0011.00-2.00-5.00-21.006.0022.0031.0011.001.00-11.00-24.00-4.00-6.00-4.00-4.00-5.009.003.004.003.00-4.0011.0010.009.008.00-2.00-3.00-3.00-2.00
Return on Capital Employed Growth (3y) (Quarter) -59.00-63.00-37.00-29.00-14.00-21.00-20.00-18.00-15.0019.00-12.00-6.0010.0021.0014.0019.0043.0025.0022.0032.0038.0025.0055.0057.0028.0018.009.001.00-13.001.007.003.002.004.00-13.00-24.00-6.00-1.009.0011.007.0013.0012.0012.009.002.00
Return on Capital Employed Growth (5y) (Quarter) -71.00-49.00-58.00-41.00-9.00-8.005.0019.0044.0038.0021.0020.0027.0038.0034.0045.0033.0032.0034.0038.0046.0020.0040.0029.0019.0021.008.002.00-15.006.0020.0017.0015.008.00-4.00-16.000.005.00
Return on Capital Employed (QoQ) (Quarter) -2.00-13.00-6.00-19.005.00-6.00-8.00-6.00-15.009.005.00-3.00-5.0013.002.00-4.00-3.00-5.00-6.00-3.0020.00-22.0011.0012.006.006.007.0019.00-21.00-7.004.003.006.009.0012.00-16.00-4.00-3.00-1.005.00-6.00-2.000.003.008.00-8.001.002.000.007.000.001.00-1.00-3.000.001.001.00
Return on Equity Growth (1y) (Quarter) -83.00-57.00-36.00-34.00-18.00-41.00-21.00-6.00-2.0010.0011.007.006.008.00-11.00-19.00-17.008.00-10.00-9.008.00-5.0029.0049.0050.0022.00-2.00-4.00-18.001.0035.0023.007.0036.008.003.0022.00-36.00-29.00-28.00-30.003.00-1.009.006.002.0012.004.005.001.00-4.00-1.000.002.00
Return on Equity Growth (3y) (Quarter) -103.00-88.00-45.00-33.00-14.00-22.00-20.00-17.00-13.0027.00-10.00-20.00-4.0012.008.0021.0040.0026.0018.0036.0039.0019.0063.0068.0039.0060.0041.0021.0012.002.0014.00-3.000.003.00-23.00-17.00-2.00-30.00-18.00-15.00-19.006.007.0012.0011.006.00
Return on Equity Growth (5y) (Quarter) -114.00-71.00-66.00-61.00-23.00-19.00-1.0023.0044.0044.0018.0025.0028.0036.0042.0040.0029.0063.0061.0061.0069.0020.0042.0042.0031.0027.0011.002.00-12.007.0025.0010.0011.007.00-14.00-13.004.00-27.00
Return on Equity (QoQ) (Quarter) -21.00-28.00-11.00-24.006.00-7.00-9.00-7.00-18.0013.006.00-3.00-6.0014.002.00-5.00-3.00-5.00-6.00-3.0022.00-23.00-5.0014.0010.0011.0015.0014.00-17.00-13.0013.000.002.0020.000.00-15.0031.00-8.00-5.005.00-27.00-1.00-4.003.006.00-6.006.000.002.004.00-2.001.00-2.00-1.001.002.000.00
Return on Invested Capital Growth (1y) (Quarter) 48.0031.0031.0035.00-46.00-45.00-48.00-41.003.001.002.002.00-2.0010.0010.009.007.00-2.00-4.00-3.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 5.00-13.00-15.00-3.00-45.00-34.00-35.00-29.008.009.009.008.003.00
Return on Invested Capital Growth (5y) (Quarter) 10.00-6.00-8.003.00-39.00
Return on Invested Capital (QoQ) (Quarter) 13.002.00-11.0043.00-4.002.00-6.00-39.00-3.000.001.005.00-5.001.001.001.007.001.000.00-1.00-2.000.001.000.00
Return on Sales Growth (1y) (Quarter) 18.0055.0011.00-31.00-22.00-114.0035.00-1748.00-1775.00-1593.00-1608.00-477.00-1653.00-5894.002,230.003,117.007,112.00-124.00-522.00-444.00179.00-116.00843.00381.00955.0052.00-79.00-15.0034.00-9.000.0090.00-2.00-47.00126.00-2.00-12.0030.00-30.00-9.00-99.0010.00-89.00-23.00106.00-1.007.0027.00-10.004.00-12.00-7.005.005.003.00
Return on Sales Growth (3y) (Quarter) -1779.00-1652.00-1562.00-2257.00-3450.00-7602.005.00-311.00-376.00-506.001,629.00942.00773.001,280.002,479.007,510.00-49.00317.00450.00481.0060.00873.00885.00301.00987.00-4.0047.0072.0021.00-26.0096.0078.00-112.00-7.008.00-34.00-5.0039.00-112.00-5.00-4.0013.00-94.00-3.00100.009.00-3.00
Return on Sales Growth (5y) (Quarter) -315.00-435.00-461.00-151.00-855.00-934.00-292.00-949.0023.0054.001,704.001,781.001,668.001,582.002,167.003,468.007,552.0026.00349.00394.00607.00148.00859.00869.00398.00876.0036.00-72.0041.0027.00-17.0014.0082.00-17.00-3.002.00-14.00-11.0049.00-121.00
Return on Sales (QoQ) (Quarter) 26.00-24.0023.00-6.0063.00-68.00-20.003.00-29.0081.00-1803.00-24.00153.0066.00-672.00-1200.00-4088.00-312.00-94.00-50.00333.00-710.00-16.00574.00942.00112.00-152.0053.0040.00-19.00-88.00102.00-4.00-10.002.0011.00-49.00163.00-127.001.00-7.00103.00-106.00-89.00102.004.00-40.0039.00-4.0012.00-20.003.0010.00-4.00-15.0014.0011.00-7.00
Revenue Growth (1y) (Quarter) -83.79%188.16%-18.65%-9.95%-13.06%-77.53%97.54%-93.52%-93.09%-92.21%-96.67%-24.12%1,429.68%149.71%39.12%94.69%89.36%46.35%85.64%71.32%64.80%16.39%1.56%-0.21%-4.46%14.51%-102.66%31.28%-93.08%31.05%6,342.42%35.35%2,163.50%28.59%25.05%22.57%30.37%24.72%21.84%11.12%16.49%27.78%28.33%
Revenue Growth (3y) (Quarter) -78.65%-63.05%-62.33%20.61%173.90%53.20%109.74%262.75%62.02%37.91%49.31%43.92%24.94%-27.04%30.92%-52.23%20.43%19.06%21.03%14.40%24.50%27.61%29.62%26.89%28.09%359.64%22.62%225.15%27.02%25.04%
Revenue Growth (5y) (Quarter) 3.69%-9.73%45.38%33.91%149.86%165.83%190.86%182.56%64.36%73.61%25.85%44.88%34.24%42.68%36.11%26.87%31.41%30.07%26.32%22.87%20.79%19.28%17.85%25.19%26.58%
Revenue (QoQ) (Quarter) -80.74%-5.47%-8.38%-2.84%242.47%-73.32%1.41%-6.20%-11.47%134.55%-96.67%0.00%-0.14%0.14%859.34%55.52%-24.79%36.32%56.60%-13.35%5.25%32.59%21.04%9.91%-2.87%27.54%-14.52%-4.10%-4.56%22.10%2.46%-102.23%4,806.06%-93.56%1,839.50%6.21%2.04%7.68%10.18%3.29%0.02%14.54%5.40%0.90%-8.78%20.07%15.62%1.33%
Share-based Compensation Growth (1y) (Quarter) 2.86%5.96%100.28%250.00%55.56%41.01%19.21%21.43%21.43%32.60%41.18%70.59%58.82%46.34%50.00%62.07%414.81%150.85%92.17%55.32%-54.68%27.92%29.75%35.48%61.95%68.91%121.47%19.83%28.10%-1.13%-20.52%51.04%55.32%60.15%44.30%64.80%31.53%-1.41%44.30%-3.05%38.95%69.52%12.46%73.08%16.17%22.19%7.84%38.38%10.90%-12.41%11.53%-37.08%-13.18%74.28%18.65%22.51%29.40%-11.75%
Share-based Compensation Growth (3y) (Quarter) 24.78%25.60%49.94%93.54%44.22%39.87%36.16%49.73%114.93%69.48%59.65%62.54%54.75%67.46%55.22%50.52%55.76%75.66%76.75%36.11%-2.03%28.79%31.69%34.85%47.70%38.81%36.44%43.95%37.80%16.01%18.29%34.13%41.59%38.85%32.79%40.36%28.53%26.87%20.51%32.42%21.42%21.97%10.59%14.65%3.81%23.09%12.58%2.17%7.60%10.44%
Share-based Compensation Growth (5y) (Quarter) 73.86%48.71%57.58%78.75%47.58%54.42%44.47%47.85%48.77%60.10%63.53%47.46%50.37%50.97%45.78%43.91%49.70%53.71%44.65%44.39%13.95%27.53%36.60%31.40%42.56%34.92%32.75%38.00%33.40%26.46%14.95%42.03%29.61%23.43%23.01%19.21%15.37%25.53%18.29%12.35%15.00%22.78%
Share-based Compensation (QoQ) (Quarter) -2.17%-16.82%-43.82%125.00%0.78%57.22%-1.82%0.00%-8.64%32.92%0.00%0.00%-0.24%41.51%20.83%-6.90%-8.07%45.04%30.56%195.74%-55.21%11.11%5.52%-13.70%26.41%12.71%10.18%3.16%31.84%47.78%-40.38%10.29%1.76%18.80%13.29%13.41%4.93%7.04%29.39%-9.49%-21.35%56.67%-13.07%29.72%-4.04%3.93%33.78%-12.93%0.93%-8.28%71.68%-30.22%-20.29%16.80%-3.15%-3.71%60.00%-20.48%0.00%1.70%9.12%
Shareholder's Equity Growth (1y) (Quarter) 210.58%466.29%148.15%156.94%0.78%-6.02%-9.78%-22.00%70.44%74.13%73.28%73.32%96.20%97.15%99.50%103.38%-14.81%-18.40%-21.32%-25.82%-40.15%-9.40%-1.18%18.20%47.48%9.33%28.78%29.18%12.29%28.15%28.38%32.47%71.10%71.84%40.00%76.83%72.15%53.90%67.35%22.00%15.39%11.27%14.75%24.29%21.09%30.18%29.62%30.69%41.65%35.41%35.80%16.03%6.27%7.38%10.47%25.62%
Shareholder's Equity Growth (3y) (Quarter) 83.95%110.05%57.13%51.45%49.93%47.76%46.10%40.09%41.76%40.97%39.59%37.77%0.01%13.38%15.76%21.27%-9.07%-6.85%0.04%4.24%-0.30%8.28%17.78%26.47%41.51%34.03%32.28%44.64%49.00%50.21%44.35%41.91%50.35%43.30%39.05%38.93%33.99%30.63%35.53%25.61%25.55%25.18%26.41%23.52%22.16%23.70%24.82%23.96%
Shareholder's Equity Growth (5y) (Quarter) 85.46%71.67%43.52%39.28%11.43%18.99%19.38%19.25%20.25%22.65%28.19%31.90%10.62%15.35%20.72%25.00%7.64%12.22%12.47%21.55%23.90%27.41%30.79%34.27%41.28%32.75%34.76%35.62%35.82%37.47%34.94%35.94%42.28%38.99%36.46%32.38%29.35%26.52%30.15%23.63%
Shareholder's Equity (QoQ) (Quarter) 125.95%4.04%139.40%0.63%-0.99%7.72%-6.10%-6.17%-4.94%-6.87%105.18%-4.13%-5.41%-6.85%132.26%-3.67%-4.28%-5.03%-2.71%-7.73%-7.71%-10.46%-21.51%39.69%0.66%7.10%-2.07%3.55%18.57%7.44%-14.87%18.18%18.77%10.86%9.95%18.69%-3.24%40.02%7.05%6.10%5.22%2.08%1.24%2.32%8.51%10.57%-1.36%10.00%8.05%11.48%6.90%5.16%8.36%-4.75%-2.09%6.25%11.48%8.31%
Tax Rate Growth (1y) (Quarter) 337.00279.00-875.00-74621.00-2187.002,211.002,711.0078,139.005,306.00103.00380.00-2259.00-920.00-600.00-192.0097.00-5164.001,261.00368.001,111.007,206.00-148.00-359.00-80.00
Tax Rate Growth (3y) (Quarter) 3,456.002,593.002,215.001,260.002,199.001,714.002,899.0075,977.00-778.00764.00556.00-1051.001,121.00513.00-183.001,129.00
Tax Rate Growth (5y) (Quarter) -2628.003,254.002,392.002,468.004,240.002,827.002,908.0077,009.00
Tax Rate (QoQ) (Quarter) 105.00634.00404.00-806.0047.00-520.00-73342.0071,628.004,445.00-21.002,087.00-1205.00-758.00256.00-552.00133.00-438.00665.00-263.00-5128.005,987.00-229.00480.00967.00-1366.00-440.00759.00
Total Debt Growth (1y) (Quarter) 0.41%0.41%
Total Debt Growth (3y) (Quarter) -25.45%-26.04%-26.33%
Total Debt Growth (5y) (Quarter) -15.03%
Total Debt (QoQ) (Quarter) 1.31%0.12%0.12%0.12%-27.81%