NCLH Growth Metrics (2012-2025) | NCLH

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Growth Metrics 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) 12.00%22.15%11.02%11.63%72.44%58.39%59.78%59.30%6.94%7.01%10.87%10.18%5.78%5.40%7.63%10.21%8.64%10.77%9.92%7.37%7.88%8.81%4.15%4.07%9.72%4.45%9.78%9.18%10.28%15.25%5.70%7.63%1.80%1.48%3.17%1.18%-0.92%-4.70%-2.43%1.59%5.04%8.04%7.86%2.77%2.45%7.71%7.37%12.27%12.88%
Assets Growth (3y) (Quarter) 27.35%27.45%25.29%25.14%24.95%21.34%24.00%24.60%7.11%7.71%9.46%9.25%7.43%8.31%7.21%7.19%8.75%7.98%7.92%6.85%9.29%9.42%6.52%6.94%7.19%6.90%6.18%5.94%3.61%3.69%2.09%3.42%1.94%1.47%2.78%1.85%2.16%3.51%4.15%5.44%6.70%
Assets Growth (5y) (Quarter) 18.87%19.31%18.40%18.32%17.98%16.58%16.90%16.67%7.78%7.27%8.44%8.18%8.45%8.87%7.41%7.67%7.62%8.05%6.51%5.85%5.66%4.84%4.00%4.68%5.09%4.70%4.73%4.42%3.66%5.34%4.26%5.00%4.14%
Assets (QoQ) (Quarter) 0.90%9.96%0.26%0.69%10.04%-0.06%0.81%55.53%1.08%0.82%0.51%4.41%1.15%4.45%-0.11%0.24%0.79%6.65%2.29%-1.19%2.77%5.83%-0.09%-0.72%3.65%1.30%-0.17%4.68%-1.33%6.47%-0.72%5.73%3.12%-2.36%1.10%0.00%2.81%-0.74%-0.85%-2.08%-1.12%1.62%3.24%1.25%1.70%1.46%-1.63%0.93%6.93%1.13%2.86%1.48%
Capital Expenditures Growth (1y) (Quarter) 249.94%347.34%39.84%-43.88%776.44%-93.88%0.69%140.39%-90.20%219.77%62.74%692.74%80.53%379.72%20.11%-77.74%-10.79%49.71%-57.46%37.78%22.16%16.89%71.59%-15.48%49.13%-82.00%83.32%397.85%184.38%-42.14%-26.93%-92.81%-77.65%50.13%55.79%190.61%21.22%-7.00%466.03%-27.14%43.80%357.41%-13.33%316.73%8.91%-53.75%-67.39%-62.41%489.23%-2.06%161.70%79.78%
Capital Expenditures Growth (3y) (Quarter) 44.31%-4.33%31.83%120.31%15.74%-2.07%25.32%61.89%-45.96%184.25%-5.97%34.48%25.30%103.24%-4.29%-36.24%17.57%-31.96%10.19%79.64%73.03%-50.44%31.97%-32.88%-1.77%-46.13%27.79%1.31%-8.33%-6.87%86.08%-46.61%-26.97%85.53%96.97%106.64%23.82%25.31%16.95%4.50%109.75%27.49%-9.56%41.21%
Capital Expenditures Growth (5y) (Quarter) 37.08%44.45%3.20%26.82%11.06%10.45%7.51%37.64%-22.07%37.03%21.20%59.22%52.85%-2.65%3.26%-37.84%0.65%-22.84%8.78%3.90%7.01%-29.84%82.54%-8.53%10.56%-7.84%59.23%25.85%3.82%11.31%12.74%-24.93%20.11%23.67%45.51%42.92%
Capital Expenditures (QoQ) (Quarter) 519.08%-63.57%34.81%15.09%691.37%-88.61%-45.90%1,697.60%-94.47%87.30%29.16%-26.72%80.40%-4.68%529.16%-83.31%379.35%-76.13%16.63%-33.14%704.48%-93.22%277.75%-40.72%669.81%-90.05%86.06%4.60%-7.10%1.39%405.29%-40.25%-81.10%28.05%-50.29%85.76%26.98%32.88%-7.27%-22.52%-2.58%708.69%-88.06%52.93%209.88%53.22%-42.61%-60.03%31.60%8.03%-33.85%526.54%-78.13%188.66%-54.56%
Cash & Equivalents Growth (1y) (Quarter) 26.93%26.09%-17.08%24.10%-20.25%-23.37%-1.92%50.22%87.50%172.45%312.00%36.68%27.54%-15.61%-32.47%10.70%41.92%50.25%236.42%37.28%37.29%-6.52%-45.22%-7.00%0.98%104.83%42.17%54.33%346.41%438.18%478.55%1,205.18%142.82%4.65%-41.86%-54.35%-35.31%-19.67%-12.40%-37.15%-67.21%-52.68%-43.20%-57.51%-20.10%-33.93%-51.22%-52.59%-67.06%-69.03%-49.83%10.03%
Cash & Equivalents Growth (3y) (Quarter) 23.81%38.08%49.64%36.59%24.01%20.78%39.74%31.48%50.28%51.17%110.74%27.59%35.45%5.83%7.56%12.22%25.31%42.22%37.86%25.36%83.60%117.61%65.17%165.58%122.04%125.96%68.47%109.50%91.41%65.40%43.36%55.29%-19.84%-26.45%-33.86%-50.41%-44.66%-36.90%-37.62%-49.79%-55.81%-54.08%-48.20%-39.48%
Cash & Equivalents Growth (5y) (Quarter) 28.00%27.26%50.07%31.10%30.02%19.87%38.13%23.75%36.31%45.92%48.78%24.42%62.13%67.20%59.23%95.38%84.41%74.55%54.53%63.65%57.60%54.01%18.07%39.98%18.35%34.40%18.93%19.69%12.94%7.19%-3.97%-5.48%-32.95%-39.45%-41.12%-42.37%
Cash & Equivalents (QoQ) (Quarter) 2.70%4.56%-33.76%78.46%2.02%-31.24%-0.87%14.69%-1.97%-11.99%51.83%43.15%42.44%33.08%-49.63%33.58%-5.75%6.49%-17.43%71.25%-0.22%138.43%-66.31%71.26%-32.06%39.73%-42.80%85.97%37.81%-3.02%-37.91%437.92%66.14%4.26%40.08%0.08%-28.39%-42.08%9.99%41.83%-11.08%-36.84%-21.08%-26.02%28.34%-24.19%-40.96%39.11%6.12%-44.03%-42.63%-3.34%-0.22%-9.35%25.84%
Cash from Investing Activities Growth (1y) (Quarter) -249.94%-347.34%-39.84%20.14%-776.44%93.88%-0.69%-1,477.06%90.20%-219.77%-62.30%6.01%-82.13%-404.71%-20.57%79.60%11.57%-47.60%57.51%-34.39%-21.95%-6.08%-71.19%13.97%-49.01%81.24%-83.34%-417.46%-198.07%41.87%25.59%93.10%46.19%-214.02%-171.74%240.92%123.21%54.97%-270.42%-258.21%-396.72%-370.28%19.60%-319.97%-7.99%51.63%69.96%64.71%-500.31%8.15%-164.11%-77.73%
Cash from Investing Activities Growth (3y) (Quarter) -44.31%4.33%-31.72%-127.90%-16.08%0.40%-25.36%-44.61%45.96%-187.73%5.97%36.36%-25.23%-99.18%4.28%38.21%-17.13%33.53%-10.07%-81.54%-75.62%51.28%-32.68%32.53%-33.70%30.04%-54.77%35.78%33.37%6.33%-95.66%46.42%28.18%-88.04%-100.78%-110.77%9.40%-0.80%3.64%-63.18%-176.92%-27.84%13.92%-38.11%
Cash from Investing Activities Growth (5y) (Quarter) -37.08%-45.51%-3.20%-26.55%-11.02%-9.12%-7.46%-28.45%22.11%-36.51%-21.15%-2.78%-54.22%2.93%-3.65%39.04%-20.85%11.72%-21.95%20.89%21.76%30.38%-88.04%7.30%-10.48%6.23%-61.66%-27.30%-3.59%-13.33%-12.59%25.60%-19.16%-24.19%-45.05%-42.49%
Cash from Investing Activities (QoQ) (Quarter) -519.08%63.57%-34.81%-15.09%-691.37%88.61%23.01%-1,163.09%94.47%-87.30%-1,105.92%92.15%-80.40%4.94%-598.33%84.79%-399.90%77.29%-18.17%34.08%-734.41%93.46%-273.75%40.19%-625.86%89.45%-87.82%-3.60%8.63%-3.13%-430.09%40.33%82.18%-32.00%50.85%-365.46%-3.99%-14.23%125.49%-23.35%-301.77%-839.77%89.11%-43.75%-219.79%-60.67%43.14%63.04%-43.25%0.23%33.19%-528.70%78.08%-186.90%55.04%
Cash from Operations Growth (1y) (Quarter) -48.18%75.32%20.56%248.59%177.89%70.47%24.77%-184.64%37.98%36.41%44.09%205.63%4.86%5.30%30.20%154.87%31.76%15.99%29.11%37.80%40.42%32.64%6.00%46.96%-13.64%-20.11%-12.97%5.77%-109.99%-348.31%-245.44%-269.78%-1,516.69%50.61%-13.56%50.49%56.45%141.61%112.27%174.95%235.67%294.10%155.46%9.47%60.37%-35.07%-17.89%54.15%-15.85%6.55%37.14%14.99%
Cash from Operations Growth (3y) (Quarter) 25.72%59.75%29.42%46.07%59.02%34.78%32.77%31.59%24.00%18.55%34.30%78.74%24.72%17.45%21.23%72.82%16.91%7.12%6.00%28.91%-28.49%-66.69%-49.51%-66.78%-50.30%-43.90%-50.92%-42.42%-39.31%-20.09%-41.26%-14.27%126.05%41.11%33.06%34.00%43.38%45.26%31.18%48.35%56.47%39.70%42.22%24.73%
Cash from Operations Growth (5y) (Quarter) 22.38%37.86%29.51%61.38%49.39%30.38%26.22%35.78%18.25%12.04%17.45%50.68%-16.73%-39.13%-33.60%-62.32%-35.58%-28.53%-31.73%-30.61%-23.33%-11.57%-28.49%-0.42%-3.80%9.95%-14.74%-6.11%8.88%5.48%-15.73%1.23%71.62%20.69%19.14%22.16%
Cash from Operations (QoQ) (Quarter) -38.55%24.02%-81.72%271.96%107.91%-14.72%-47.14%196.52%27.55%-37.58%-135.86%583.38%26.09%-34.07%-73.71%379.85%26.61%-18.48%-48.54%148.07%11.46%-9.26%-45.08%152.79%5.29%-27.49%-23.85%48.55%-2.60%-21.01%-7.46%-114.03%-2,320.60%53.73%-8.03%-33.62%26.05%-6.39%52.91%-17.54%170.67%-68.63%187.68%112.74%105.29%-79.67%23.28%211.65%-16.88%-74.29%131.45%70.12%5.25%-66.91%94.07%
Dividends Paid - Common (QoQ) (Quarter) -76.75%1,852,200.00%
EBITDA Margin Growth (1y) (Quarter) -314.00-12.0026.0039.00513.00460.00-19.00-435.00-457.0063.00-201.00549.00575.00-90.00398.00227.00-178.00134.00101.0053.00251.00-127.0074.0099.00-164.00-65.00-287.00-171.00-0.02M-0.35M-0.80M-0.57M-1.83M-1.03M0.75M0.56M1.83M1.38M0.04M0.01M0.01M0.00M0.00M0.00M938.00204.00399.00-0.01M-52.00244.0088.0095.00
EBITDA Margin Growth (3y) (Quarter) -258.00511.00-194.00154.00631.00433.00178.00341.00-60.00107.00298.00829.00648.00-83.00573.00380.00-90.00-58.00-112.00-18.00-0.02M-0.35M-0.80M-0.57M-1.84M-1.39M-0.05M-0.02M-0.01M-0.01M-0.00M-0.00M0.01M0.35M0.80M0.57M1.84M1.39M0.05M0.01M0.01M0.01M0.00M-0.00M
EBITDA Margin Growth (5y) (Quarter) 139.00555.00305.00434.00704.00439.00353.00494.0027.00-85.0085.00758.00-0.02M-0.35M-0.80M-0.57M-1.84M-1.39M-0.05M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-684.00-898.00-891.00-131.00-415.00-211.00-0.01M0.02M0.35M0.80M0.57M
EBITDA Margin (QoQ) (Quarter) 591.000.00M-0.00M-397.00893.000.00M-0.00M77.00839.00649.00-0.00M55.000.00M385.00-0.00M81.00695.00873.00-0.00M-324.000.00M840.00-0.00M-126.00628.000.00M-0.00M-390.00727.00819.00-0.00M-0.02M-0.34M-0.44M0.22M-1.27M0.46M1.34M0.03M895.000.01M0.00M-703.000.00M0.00M828.00-0.00M371.00443.000.00M-0.01M0.01M739.00867.00-0.01M
EBIT Growth (1y) (Quarter) -33.28%9.63%19.49%24.09%135.86%55.77%12.85%-24.40%-17.43%46.30%30.67%153.91%117.54%4.43%34.80%30.21%-8.80%21.17%15.28%15.40%39.52%6.21%15.41%18.28%-5.24%5.66%-7.01%-4.87%-1,252.31%-292.89%-201.18%-374.30%68.68%-1.63%-33.09%-25.60%-20.57%34.42%73.12%59.09%101.56%168.69%382.52%144.25%1,937.64%25.32%32.08%-1,106.33%-7.99%24.09%8.43%-4.70%
EBIT Growth (3y) (Quarter) 9.12%35.69%20.78%33.55%61.81%33.51%25.73%35.71%17.88%22.79%26.63%56.26%40.41%10.36%21.50%21.13%6.44%10.79%7.35%9.10%-158.30%-60.89%-45.59%-71.98%-75.65%-59.68%-48.16%-74.10%-85.19%-48.66%-33.18%-50.51%26.12%34.95%44.40%30.60%33.56%36.88%44.27%-22.13%31.84%45.31%82.18%-67.06%
EBIT Growth (5y) (Quarter) 20.85%25.89%22.32%29.05%40.07%25.09%21.47%27.82%16.71%15.75%16.86%33.83%-100.28%-36.50%-29.82%-46.02%-44.74%-36.08%-29.67%-45.29%-50.62%-28.05%-19.02%-29.10%-42.26%-1.38%-1.00%-9.92%6.65%2.04%6.20%-52.60%16.11%22.08%28.09%-19.09%
EBIT Margin Growth (1y) (Quarter) -314.00-12.0026.0039.00513.00460.00-19.00-435.00-457.0063.00-201.00549.00575.00-90.00398.00227.00-178.00134.00101.0053.00251.00-127.0074.0099.00-164.00-65.00-287.00-171.00-0.02M-0.35M-0.80M-0.57M-1.83M-1.03M0.75M0.56M1.83M1.38M0.04M0.01M0.01M0.00M0.00M0.00M938.00204.00399.00-0.01M-52.00244.0088.0095.00
EBIT Margin Growth (3y) (Quarter) -258.00511.00-194.00154.00631.00433.00178.00341.00-60.00107.00298.00829.00648.00-83.00573.00380.00-90.00-58.00-112.00-18.00-0.02M-0.35M-0.80M-0.57M-1.84M-1.39M-0.05M-0.02M-0.01M-0.01M-0.00M-0.00M0.01M0.35M0.80M0.57M1.84M1.39M0.05M0.01M0.01M0.01M0.00M-0.00M
EBIT Margin Growth (5y) (Quarter) 139.00555.00305.00434.00704.00439.00353.00494.0027.00-85.0085.00758.00-0.02M-0.35M-0.80M-0.57M-1.84M-1.39M-0.05M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-684.00-898.00-891.00-131.00-415.00-211.00-0.01M0.02M0.35M0.80M0.57M
EBIT Margin (QoQ) (Quarter) 591.000.00M-0.00M-397.00893.000.00M-0.00M77.00839.00649.00-0.00M55.000.00M385.00-0.00M81.00695.00873.00-0.00M-324.000.00M840.00-0.00M-126.00628.000.00M-0.00M-390.00727.00819.00-0.00M-0.02M-0.34M-0.44M0.22M-1.27M0.46M1.34M0.03M895.000.01M0.00M-703.000.00M0.00M828.00-0.00M371.00443.000.00M-0.01M0.01M739.00867.00-0.01M
EBIT (QoQ) (Quarter) 87.34%100.14%-71.57%-37.40%207.83%118.14%-70.48%18.98%103.30%58.04%-80.22%29.94%260.21%41.15%-61.57%11.33%72.92%82.19%-62.88%-22.02%129.74%73.34%-62.84%-5.72%74.89%88.35%-61.91%-24.47%95.00%65.78%-61.04%-1,014.88%67.36%13.04%-5.62%-4.46%-5.92%-13.88%0.32%-0.27%42.39%53.32%-51.69%103.81%2,442.87%92.01%-76.24%75.66%56.40%102.37%-281.01%116.06%110.92%76.83%-274.78%
EBT Growth (1y) (Quarter) -305.20%-121.79%40.63%2,947.90%144.39%1,579.45%13.80%-165.22%-149.12%38.50%24.07%257.96%457.73%-8.30%36.15%84.80%-13.96%38.84%17.15%33.56%65.24%13.07%18.08%60.03%-20.18%6.14%-3.96%-21.11%-2,337.04%-394.07%-247.50%-695.01%27.48%1.04%-24.15%-121.99%28.51%28.83%63.80%69.30%82.68%117.02%215.71%77.53%110.83%90.05%36.05%199.45%-325.75%-81.44%-10.01%-467.60%
EBT Growth (3y) (Quarter) -34.76%64.68%25.69%215.49%40.61%174.97%24.34%23.94%14.77%20.81%25.55%80.68%92.08%12.91%23.49%58.07%4.31%18.55%9.93%19.03%-215.84%-76.83%-54.29%-111.88%-146.34%-72.00%-55.48%-131.59%-138.68%-59.68%-38.61%-82.26%55.22%28.46%36.08%46.50%26.27%30.65%36.97%27.42%65.14%27.24%50.61%6.35%
EBT Growth (5y) (Quarter) 6.61%41.57%25.93%138.71%25.47%99.37%21.60%32.41%14.80%16.17%17.55%47.25%-146.40%-45.37%-36.09%-83.03%-82.80%-46.93%-34.69%-89.25%-76.84%-35.01%-22.44%-48.08%-29.23%-17.85%-5.93%-22.14%-26.29%-7.70%0.85%-1.95%53.41%15.35%21.40%10.96%
EBT Margin Growth (1y) (Quarter) -0.00M-741.00360.00593.000.00M0.00M2.00-923.00-859.00-34.00-282.00674.00911.00-240.00354.00259.00-134.00281.00124.00127.00261.00-2.00122.00337.00-216.00-45.00-175.00-288.00-0.02M-0.43M-1.05M-0.74M-4.40M-1.21M0.99M0.71M4.40M1.64M0.05M0.03M0.02M0.00M0.00M0.00M0.00M302.00320.000.00M-279.00-574.00-241.00-0.00M
EBT Margin Growth (3y) (Quarter) -0.00M866.0080.00344.000.00M0.00M75.0010.00-81.007.00197.000.00M0.00M39.00600.00723.00-89.00234.0072.00176.00-0.02M-0.43M-1.05M-0.74M-4.42M-1.64M-0.06M-0.03M-0.02M-0.01M-0.00M-0.00M0.01M0.43M1.05M0.74M4.41M1.64M0.06M0.03M0.02M0.00M0.00M0.00M
EBT Margin Growth (5y) (Quarter) -345.00908.00559.00729.000.00M0.00M321.00474.00-36.00-40.00144.000.00M-0.01M-0.43M-1.05M-0.74M-4.42M-1.64M-0.06M-0.03M-0.02M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-517.00-785.00-696.00-292.000.01M0.43M1.05M0.74M
EBT Margin (QoQ) (Quarter) -282.000.00M-0.00M-0.00M0.00M0.00M-0.00M20.00883.00749.00-0.00M85.000.00M502.00-0.00M322.00556.000.00M-0.00M-71.00971.00938.00-0.00M64.00708.000.00M-0.00M-490.00879.00933.00-0.00M-0.02M-0.41M-0.62M0.31M-3.68M2.77M1.59M0.02M0.01M0.01M0.00M-0.00M0.00M0.00M0.00M-0.00M629.00612.000.00M-0.00M-705.00316.000.00M-0.00M
EBT (QoQ) (Quarter) -22.27%256.17%-99.06%-7,943.95%91.74%2,398.26%-79.52%14.24%175.15%76.78%-111.74%13.97%875.88%58.36%-85.06%94.83%98.90%135.12%-79.72%-9.29%220.93%98.39%-76.87%12.23%119.59%107.18%-68.66%-44.02%192.00%87.47%-74.25%-1,687.29%61.62%5.97%-3.86%-93.45%47.62%-17.96%-85.72%37.70%47.85%40.00%-57.50%64.84%151.22%307.99%-130.58%116.94%798.90%192.06%-77.64%-138.47%173.92%1,315.77%-191.32%
Enterprise Value Growth (1y) (Quarter) 18.20%20.55%49.39%7.90%43.10%34.17%29.54%-148.69%-307.80%-403.36%-839.63%-36.68%-27.54%15.61%32.47%-10.70%-41.92%-50.25%-236.42%-37.28%-37.29%6.52%45.22%7.00%-0.98%-104.83%-42.17%-54.33%-346.41%-438.18%-478.55%-1,205.18%-157.89%-21.69%17.88%47.08%39.09%30.91%37.98%45.78%67.21%52.68%43.20%57.51%20.10%33.93%51.22%52.59%67.06%69.03%49.83%-10.03%
Enterprise Value Growth (3y) (Quarter) -23.81%-38.08%-49.64%-46.29%-43.57%-40.88%-64.73%-55.54%-94.71%-85.50%-177.40%-27.59%-35.45%-5.83%-7.56%-12.22%-25.31%-42.22%-37.86%-25.36%-83.60%-117.61%-65.17%-165.58%-126.54%-137.61%-89.03%-120.08%-91.41%-65.40%-43.36%-55.29%19.84%26.45%33.86%50.41%45.76%40.00%44.40%52.20%55.81%54.08%48.20%39.48%
Enterprise Value Growth (5y) (Quarter) -28.00%-27.26%-50.07%-36.61%-41.97%-31.47%-52.47%-36.87%-59.22%-64.98%-75.45%-24.42%-62.13%-67.20%-59.23%-95.38%-86.65%-79.90%-65.58%-68.56%-57.60%-54.01%-18.07%-39.98%-18.35%-34.40%-18.93%-19.69%-12.94%-7.19%3.97%5.48%32.95%39.45%41.12%42.37%
Enterprise Value (QoQ) (Quarter) -2.70%-4.56%46.09%-41.30%0.24%33.39%1.90%12.71%-15.40%28.71%-246.26%-43.15%-42.44%-33.08%49.63%-33.58%5.75%-6.49%17.43%-71.25%0.22%-138.43%66.31%-71.26%32.06%-39.73%42.80%-85.97%-37.81%3.02%37.91%-437.92%-66.14%-4.26%-40.08%-6.29%21.60%29.65%9.73%-22.34%11.08%36.84%21.08%26.02%-28.34%24.19%40.96%-39.11%-6.12%44.03%42.63%3.34%0.22%9.35%-25.84%
EPS (Basic) Growth (1y) (Quarter) -2,550.00%-120.00%16.67%1,700.00%151.02%1,450.00%17.86%-166.67%-140.00%29.63%12.12%241.67%420.00%-8.57%36.04%88.24%-15.63%35.94%16.56%34.38%66.67%17.24%20.45%62.79%20.00%8.82%-0.94%-18.57%-1,729.63%-369.37%-219.05%-540.35%52.73%35.12%8.40%-59.76%43.51%37.11%69.43%71.32%83.83%116.39%215.71%78.26%110.53%90.00%33.33%332.00%-325.00%-81.58%-13.89%-96.55%
EPS (Basic) Growth (3y) (Quarter) -91.29%51.83%15.52%157.13%38.44%162.07%21.59%21.14%2.60%17.23%21.14%77.40%86.63%13.37%24.07%60.28%19.06%20.15%11.62%21.22%-225.83%-75.84%-50.67%-98.63%-124.03%-57.43%-45.50%-97.71%-85.20%-45.80%-32.64%-58.97%64.92%27.38%32.46%53.65%26.19%29.98%35.21%28.96%66.29%27.19%49.31%26.36%
EPS (Basic) Growth (5y) (Quarter) 68.29%34.18%19.57%112.17%23.89%94.03%20.34%31.21%16.65%15.50%16.23%46.51%-144.85%-44.37%-33.57%-75.74%-71.88%-38.15%-28.59%-70.79%-60.66%-27.75%-19.11%-36.13%-23.25%-27.81%-17.50%-18.71%-40.58%-19.30%-12.45%0.35%60.01%15.14%18.86%14.96%
EPS (Basic) (QoQ) (Quarter) 900.00%260.00%-98.61%-5,000.00%91.84%2,200.00%-78.57%38.89%116.00%83.33%-112.12%16.67%800.00%58.57%-84.68%88.24%100.00%135.94%-78.81%-15.63%222.22%102.30%-75.57%4.65%126.67%107.84%-66.98%-22.86%105.56%89.19%-72.86%-1,643.86%66.02%16.39%-0.40%-65.74%53.37%-18.04%-75.11%41.40%48.09%42.62%-64.29%66.96%152.63%305.00%-130.86%116.00%850.00%184.21%-46.30%-115.52%177.78%1,228.57%-97.85%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -2,550.00%-120.00%13.89%1,600.00%148.98%1,450.00%18.29%-170.59%-141.67%27.78%12.37%241.67%420.00%-7.25%37.61%88.24%-15.63%35.94%16.00%34.38%66.67%16.09%21.26%62.79%20.00%9.90%-0.95%-20.00%-1,729.63%-369.37%-219.62%-548.21%52.73%35.12%8.40%-59.76%43.51%37.11%69.43%71.32%83.83%116.39%201.43%80.00%110.53%75.00%33.80%326.09%-325.00%-80.00%-9.47%-90.38%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -91.29%51.10%14.82%157.13%38.44%162.07%22.30%23.47%4.00%17.23%21.50%77.40%86.63%13.54%24.63%60.28%19.06%20.15%11.69%20.51%-225.83%-75.84%-50.91%-98.63%-124.03%-57.69%-45.58%-97.71%-85.20%-45.80%-32.67%-59.45%64.92%27.38%31.69%54.92%26.19%29.67%34.16%28.66%66.29%27.19%47.80%26.90%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 68.29%34.18%19.30%112.17%23.89%93.67%20.81%32.72%17.61%15.50%16.59%46.14%-144.85%-44.65%-33.83%-75.74%-71.88%-38.15%-28.67%-70.79%-60.66%-27.75%-19.16%-36.13%-23.25%-27.67%-19.57%-18.42%-40.58%-20.61%-14.59%-1.47%60.01%15.14%18.57%15.10%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 900.00%260.00%-98.61%-5,000.00%91.84%2,150.00%-79.27%41.18%125.00%79.63%-112.37%16.67%790.00%57.97%-84.40%88.24%100.00%134.38%-78.67%-15.63%222.22%100.00%-75.29%4.65%124.44%108.91%-66.82%-22.86%105.56%88.29%-73.21%-1,671.43%66.02%16.39%-0.40%-65.74%53.37%-18.04%-75.11%41.40%48.09%42.62%-64.29%66.96%152.63%255.00%-132.39%117.39%775.00%171.43%-45.26%-117.31%177.78%1,128.57%-94.19%
FCF Margin Growth (1y) (Quarter) -0.00M-0.01M-114.000.00M-0.01M0.01M288.00-0.00M0.01M-819.00-92.00-0.00M-738.00-0.00M220.000.01M918.00-0.00M997.00-1.00854.00391.00-358.000.00M-0.00M0.00M-852.00-0.01M-0.01M-0.82M-1.13M-0.74M-3.18M-1.02M1.07M0.73M3.18M1.84M0.05M0.01M0.01M493.000.00M-0.00M0.00M46.000.00M0.00M-0.01M122.00-0.00M-643.00
FCF Margin Growth (3y) (Quarter) -26.000.00M82.00-0.01M0.00M0.01M415.00-597.000.01M-0.01M0.00M0.00M0.00M-0.01M858.000.01M391.000.00M-213.00-0.00M-0.01M-0.82M-1.13M-0.74M-3.19M-1.84M-0.06M-0.01M-0.01M-0.00M-0.01M0.00M0.01M0.82M1.13M0.74M3.19M1.84M0.06M0.01M0.01M662.000.01M-439.00
FCF Margin Growth (5y) (Quarter) 154.00-0.00M0.00M0.00M0.00M0.00M0.00M496.000.01M-0.00M-86.00-0.00M-0.01M-0.82M-1.13M-0.74M-3.19M-1.84M-0.06M-0.01M-0.01M0.00M-0.01M543.00-0.00M0.00M-0.01M-0.00M273.00-497.00-0.00M0.01M0.00M0.82M1.13M0.74M
FCF Margin (QoQ) (Quarter) -0.00M0.00M-0.00M974.00-0.01M0.01M-272.00-0.01M0.01M-0.00M-0.00M0.00M-135.00-0.00M-0.01M0.01M-0.00M0.00M-0.00M0.00M-0.01M0.01M-0.00M0.00M-0.01M0.00M-830.000.00M-340.00-825.00-0.01M-956.00-0.82M-0.31M0.39M-2.45M1.35M1.78M0.05M577.000.01M-0.01M0.01M924.00-113.00-0.00M0.00M0.00M-0.00M-0.00M0.00M-0.00M0.01M-0.00M0.00M
FCF Payout Ratio (QoQ) (Quarter) 99.86%-348,430.17%
Free Cash Flow Growth (1y) (Quarter) -102.28%-844.31%4.50%168.23%-16,850.47%149.63%51.62%-565.62%146.64%6.11%30.28%-338.00%-18.04%-181.11%39.54%99.89%60.13%-115.28%98.04%-31.92%47.21%-0.39%-5.22%13,844.45%-32.98%167.69%-42.78%-530.55%-311.84%-542.40%-462.21%-10.13%-49.11%42.26%-22.01%25.60%45.74%112.60%-35.49%115.35%149.54%193.34%24.71%-578.74%106.40%11.28%78.71%140.09%-254.29%15.43%-271.61%-86.23%
Free Cash Flow Growth (3y) (Quarter) 21.69%91.04%27.33%-140.53%305.73%24.69%40.21%-26.48%37.72%-56.77%53.26%81.23%24.55%-55.40%37.85%30.21%16.47%51.29%2.41%-820.78%-59.92%-44.33%-58.27%-767.00%-60.27%-20.02%-65.45%-76.81%-54.86%-31.48%-99.90%28.58%33.90%30.32%-7.57%18.24%36.70%34.09%39.89%31.90%-16.41%55.61%15.86%-35.82%
Free Cash Flow Growth (5y) (Quarter) 18.79%-54.08%41.66%53.81%174.10%1.59%38.92%33.46%21.09%4.72%14.32%-31.38%-36.52%-48.61%-49.34%0.32%-47.54%-30.17%-46.49%-264.07%-29.85%17.28%-39.31%138.03%-10.66%21.42%-35.57%-35.64%11.87%0.99%-24.24%17.52%-5.00%17.86%0.31%15.21%
Free Cash Flow (QoQ) (Quarter) -139.74%223.58%-178.83%94.11%-16,360.03%113.68%-48.53%-1,562.91%148.19%-58.21%-258.06%246.53%9.65%-48.70%-631.40%127.42%-208.51%188.25%-100.44%38,451.51%-245.89%181.19%-100.29%42,894.41%-199.49%176.65%-57.89%108.67%0.48%-35.21%-416.91%-2.67%-109.85%46.95%3.64%-39.01%18.74%-12.10%41.25%-1.38%118.86%-1,305.82%106.66%227.22%11.71%-409.47%57.68%241.08%-39.77%-159.20%179.70%-642.93%145.06%-290.59%102.95%
Gross Margin Growth (1y) (Quarter) -0.00M-0.01M0.01M-0.00M-0.00M0.01M-169.000.00M0.01M614.00-51.000.01M173.00-277.00-78.00-0.02M357.0034.00217.000.02M-321.0019.00-0.00M-0.02M-0.01M21.000.00M-0.01M0.00M-0.18M-0.29M-0.21M-0.65M-0.39M0.26M0.20M0.63M0.56M0.02M0.01M0.01M0.00M0.00M0.00M696.00142.00363.00455.00203.00345.00191.00302.00
Gross Margin Growth (3y) (Quarter) 340.00587.000.01M0.01M0.00M0.01M-299.000.00M0.01M371.0088.000.02M209.00-223.00-0.00M-0.02M-0.01M75.00253.00-0.01M-601.00-0.18M-0.29M-0.23M-0.65M-0.57M-0.02M-0.01M-0.01M-0.01M-0.01M-0.00M-0.01M0.17M0.29M0.21M0.64M0.57M0.02M0.01M0.01M0.00M0.00M0.00M
Gross Margin Growth (5y) (Quarter) 870.00345.000.01M0.02M0.00M0.01M-0.00M256.00826.00412.00123.00-0.01M-71.00-0.18M-0.29M-0.23M-0.65M-0.57M-0.03M-0.01M-0.01M-0.01M-0.01M-0.02M-0.01M-0.01M-848.00-0.01M-442.00-0.01M-0.00M-205.00-0.01M0.17M0.29M0.21M
Gross Margin (QoQ) (Quarter) 282.00-0.00M0.01M-0.00M-0.00M0.01M-541.00-0.01M0.01M376.000.00M-0.00M529.00-289.000.02M-0.02M79.00-91.00913.00-544.00-243.0092.000.02M-0.02M97.00-0.00M0.00M-0.01M0.01M87.00-0.01M0.00M-0.18M-0.11M0.08M-0.43M0.08M0.54M0.01M634.000.01M0.00M-359.000.00M754.00427.00-807.00322.00200.00648.00-716.0070.00342.00495.00-605.00
Gross Profit Growth (1y) (Quarter) -12.50%-57.50%171.20%1.78%-44.59%208.07%11.66%51.56%290.07%51.39%40.89%220.53%17.06%6.19%14.58%-56.46%10.91%13.67%13.87%180.29%8.63%13.48%-40.44%-60.08%-51.92%9.59%95.27%-53.54%94.44%-118.21%-110.12%-133.28%-117.63%13.83%-56.11%-16.64%-7.95%146.41%231.37%230.14%353.67%621.80%179.68%121.79%48.43%11.66%20.35%20.63%2.47%15.57%9.12%14.85%
Gross Profit Growth (3y) (Quarter) 23.66%25.62%62.19%70.36%36.26%70.46%21.70%28.36%71.73%22.26%22.50%57.56%12.14%11.06%-8.06%-21.32%-16.64%12.23%9.82%-19.60%0.52%-30.58%-28.42%-27.27%-29.36%-29.50%-32.16%-29.67%-33.33%-58.24%-40.80%-20.36%-21.56%69.69%97.77%75.08%82.36%79.05%85.87%76.33%80.27%110.41%54.29%45.39%
Gross Profit Growth (5y) (Quarter) 19.68%19.06%40.97%43.26%24.97%44.91%4.10%18.80%21.48%17.84%16.41%-6.22%5.69%-17.85%-16.58%-15.72%-17.07%-17.31%-17.18%-17.10%-17.01%-38.14%-24.75%-37.72%-14.71%-10.45%2.53%-12.24%6.86%-10.11%-6.93%6.21%-5.99%41.76%56.98%46.14%
Gross Profit (QoQ) (Quarter) 16.81%-46.65%89.10%-25.74%-43.26%240.40%-29.03%-59.58%215.47%23.38%-3.67%4.04%22.44%14.82%119.16%-62.00%11.07%23.89%-16.73%-3.21%13.84%24.10%104.98%-62.49%18.92%-34.87%37.38%-54.81%171.02%16.06%-67.32%89.12%-125.38%35.50%-7.50%-0.17%-24.07%-16.84%19.68%7.29%153.34%230.75%-20.43%80.71%51.77%28.16%-36.90%20.94%14.18%38.13%-36.75%2.72%28.78%30.42%-33.43%
Net Cash Flow Growth (1y) (Quarter) 607.37%-5.15%-964.68%97.87%-76.77%-177.91%70.58%5,973.23%341.31%4,135.71%851.54%-494.55%6.37%-117.28%-83.46%76.29%134.89%94.68%3,106.81%-1,180.14%37.31%-20,309.49%-73.17%64.64%12.18%219.10%-115.55%-25.91%689.37%680.38%854.69%709.53%-99.77%-204.31%-1,141.18%-85.46%24,603.76%75.09%28.01%-275.20%-139.10%184.99%69.63%-16.44%163.88%-82.73%-20.22%49.22%-104.07%-101.00%93.42%130.40%
Net Cash Flow Growth (3y) (Quarter) 93.56%210.11%167.39%-70.14%2.93%-95.15%33.25%-280.15%122.58%28.13%247.25%-140.87%50.82%-57.10%12.49%-2.38%53.52%146.30%-49.45%-78.63%129.95%1,138.32%-31.97%67.67%-72.71%-113.23%-142.27%46.06%64.78%-59.10%-283.87%-15.80%-30.48%-39.56%-62.31%-31.94%295.15%26.76%35.95%-44.80%-26.21%88.62%71.15%29.66%
Net Cash Flow Growth (5y) (Quarter) 78.49%-17.86%151.90%-71.76%28.60%-127.56%38.78%-201.39%76.20%147.16%-10.72%-48.95%97.93%77.15%10.81%59.23%-42.02%-153.82%-154.68%47.80%47.12%-245.57%-34.25%7.11%-31.70%32.29%-36.11%-17.89%2.25%-21.53%-83.23%1.69%-14.94%-14.87%-16.87%-46.03%
Net Cash Flow (QoQ) (Quarter) -65.76%73.21%-874.94%253.92%-95.41%-1,679.01%98.10%1,782.15%-115.40%-496.24%480.29%26.40%40.82%11.03%-299.65%134.08%-122.87%206.33%-386.09%437.62%-100.52%64,148.31%-214.21%136.21%-177.05%184.20%-250.53%214.88%-18.20%-110.99%-1,118.77%820.21%-19.13%-89.37%884.35%-99.73%-36,865.70%-6.12%113.75%360.56%-137.07%-206.73%66.54%-2.78%180.58%-209.59%-28.30%156.39%-78.22%-862.97%45.81%95.48%94.63%-4,904.07%350.33%
Net Income Growth (1y) (Quarter) -309.93%-124.74%34.88%3,357.45%153.02%1,370.66%17.57%-170.45%-141.51%39.91%23.86%249.38%441.30%-8.36%35.98%88.54%-15.46%36.65%17.03%36.78%66.62%14.21%17.39%56.52%14.55%5.98%-4.21%-38.49%-1,691.90%-397.74%-250.33%-863.35%27.16%-0.36%-24.88%-116.59%28.28%29.04%65.08%69.24%83.79%116.91%217.09%77.99%110.89%89.79%37.32%192.40%-332.21%-81.65%-11.71%-489.55%
Net Income Growth (3y) (Quarter) -35.03%63.85%25.24%231.36%40.12%163.49%25.58%25.66%6.20%20.55%25.38%80.21%89.53%12.67%23.16%59.22%17.29%18.26%9.59%9.61%-218.74%-77.62%-54.54%-110.67%-148.16%-72.88%-56.03%-130.02%-117.70%-60.31%-38.48%-92.07%56.08%28.47%35.91%47.27%26.26%30.60%36.82%27.29%65.52%27.22%50.66%7.47%
Net Income Growth (5y) (Quarter) 5.92%40.67%25.60%148.01%25.05%93.92%22.16%33.54%17.98%16.22%17.26%41.68%-144.66%-45.46%-36.22%-83.76%-83.33%-47.33%-34.92%-88.46%-78.01%-35.49%-22.31%-47.14%-28.80%-17.60%-5.96%-21.87%-31.86%-7.41%1.06%0.68%53.64%15.35%21.23%12.00%
Net Income (QoQ) (Quarter) -22.42%255.77%-99.18%-9,359.26%90.86%2,039.36%-78.94%41.98%119.14%79.45%-112.62%16.34%838.69%58.86%-84.78%91.14%98.34%135.72%-78.90%-14.29%220.58%101.89%-75.34%4.41%119.74%107.51%-67.13%-23.59%103.31%87.57%-78.89%-2,077.43%61.97%5.30%-7.20%-88.70%47.61%-17.85%-85.93%37.52%48.17%42.00%-63.76%67.07%154.05%301.63%-130.79%116.30%841.83%190.59%-79.28%-140.96%174.43%1,298.02%-191.41%
Net Income towards Common Stockholders Growth (1y) (Quarter) -309.93%-124.74%34.88%3,357.45%153.02%1,370.66%17.57%-170.45%-141.51%39.91%23.86%249.38%441.30%-8.36%35.98%88.54%-15.46%36.65%17.03%36.78%66.62%14.21%17.39%56.52%14.55%5.98%-4.21%-38.49%-1,691.90%-397.74%-250.33%-863.35%27.16%-0.36%-24.88%-116.59%28.28%29.04%65.08%69.24%83.79%116.91%217.09%77.99%110.89%108.39%41.64%353.11%-332.21%-83.29%-12.92%-101.44%
Net Income towards Common Stockholders Growth (3y) (Quarter) -35.03%63.85%25.24%231.36%40.12%163.49%25.58%25.66%6.20%20.55%25.38%80.21%89.53%12.67%23.16%59.22%17.29%18.26%9.59%9.61%-218.74%-77.62%-54.54%-110.67%-148.16%-72.88%-56.03%-130.02%-117.70%-60.31%-38.48%-92.07%56.08%28.47%35.91%47.27%26.26%31.04%37.14%29.49%65.52%27.22%51.02%79.98%
Net Income towards Common Stockholders Growth (5y) (Quarter) 5.92%40.67%25.60%148.01%25.05%93.92%22.16%33.54%17.98%16.22%17.26%41.68%-144.66%-45.46%-36.22%-83.76%-83.33%-47.33%-34.92%-88.46%-78.01%-35.49%-22.31%-47.14%-28.80%-17.60%-5.96%-21.87%-31.86%-5.67%1.69%23.16%53.64%15.35%21.33%64.88%
Net Income towards Common Stockholders (QoQ) (Quarter) -22.42%255.77%-99.18%-9,359.26%90.86%2,039.36%-78.94%41.98%119.14%79.45%-112.62%16.34%838.69%58.86%-84.78%91.14%98.34%135.72%-78.90%-14.29%220.58%101.89%-75.34%4.41%119.74%107.51%-67.13%-23.59%103.31%87.57%-78.89%-2,077.43%61.97%5.30%-7.20%-88.70%47.61%-17.85%-85.93%37.52%48.17%42.00%-63.76%67.07%154.05%301.63%-130.79%116.30%934.13%172.99%-44.98%-114.95%174.43%1,322.32%-100.91%
Net Margin Growth (1y) (Quarter) -0.00M-756.00266.00586.000.00M0.00M74.00-932.00-0.00M-19.00-282.00695.00908.00-236.00346.00272.00-142.00253.00120.00149.00260.0013.00105.00329.0044.00-46.00-177.00-477.00-0.02M-0.42M-1.04M-0.76M-4.40M-1.22M0.98M0.73M4.40M1.64M0.05M0.03M0.02M0.00M0.00M0.00M954.00366.00382.000.00M-269.00-637.00-294.00-0.00M
Net Margin Growth (3y) (Quarter) -0.00M842.0059.00349.000.00M0.00M139.0036.00-240.00-2.00185.000.00M0.00M29.00572.00750.00162.00220.0048.000.00M-0.02M-0.42M-1.04M-0.76M-4.42M-1.64M-0.06M-0.03M-0.02M-0.01M-0.00M-0.00M0.01M0.42M1.04M0.76M4.42M1.64M0.06M0.03M0.02M0.00M0.00M0.00M
Net Margin Growth (5y) (Quarter) -363.00859.00525.00770.000.00M0.00M364.00513.0063.00-36.00113.00968.00-0.01M-0.42M-1.04M-0.76M-4.42M-1.64M-0.06M-0.03M-0.02M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-763.00-687.00-609.00635.000.01M0.42M1.04M0.76M
Net Margin (QoQ) (Quarter) -283.000.00M-0.00M-0.00M0.00M0.00M-0.00M172.00701.00762.00-0.00M96.000.00M499.00-0.00M310.00544.000.00M-0.00M-104.00939.00949.00-0.00M7.00692.000.00M-0.00M-278.00602.00911.00-0.00M-0.02M-0.41M-0.62M0.28M-3.66M2.78M1.59M0.02M0.01M0.01M0.00M-0.00M0.00M0.00M973.00-0.00M615.00677.00989.00-468.00-0.00M309.000.00M-0.00M
Operating Income Growth (1y) (Quarter) -33.28%9.63%19.49%24.09%135.86%55.77%12.85%-24.40%-17.43%46.30%30.67%153.91%117.54%4.43%34.80%30.21%-8.80%21.17%15.28%15.40%39.52%6.21%15.41%18.28%-5.24%5.66%-7.01%-4.87%-1,252.31%-292.89%-201.18%-374.30%68.68%-1.63%-33.09%-25.60%-20.57%34.42%73.12%59.09%101.56%168.69%382.52%144.25%1,937.64%25.32%32.08%-1,106.33%-7.99%24.09%8.43%-4.70%
Operating Income Growth (3y) (Quarter) 9.12%35.69%20.78%33.55%61.81%33.51%25.73%35.71%17.88%22.79%26.63%56.26%40.41%10.36%21.50%21.13%6.44%10.79%7.35%9.10%-158.30%-60.89%-45.59%-71.98%-75.65%-59.68%-48.16%-74.10%-85.19%-48.66%-33.18%-50.51%26.12%34.95%44.40%30.60%33.56%36.88%44.27%-22.13%31.84%45.31%82.18%-67.06%
Operating Income Growth (5y) (Quarter) 20.85%25.89%22.32%29.05%40.07%25.09%21.47%27.82%16.71%15.75%16.86%33.83%-100.28%-36.50%-29.82%-46.02%-44.74%-36.08%-29.67%-45.29%-50.62%-28.05%-19.02%-29.10%-42.26%-1.38%-1.00%-9.92%6.65%2.04%6.20%-52.60%16.11%22.08%28.09%-19.09%
Operating Income (QoQ) (Quarter) 87.34%100.14%-71.57%-37.40%207.83%118.14%-70.48%18.98%103.30%58.04%-80.22%29.94%260.21%41.15%-61.57%11.33%72.92%82.19%-62.88%-22.02%129.74%73.34%-62.84%-5.72%74.89%88.35%-61.91%-24.47%95.00%65.78%-61.04%-1,014.88%67.36%13.04%-5.62%-4.46%-5.92%-13.88%0.32%-0.27%42.39%53.32%-51.69%103.81%2,442.87%92.01%-76.24%75.66%56.40%102.37%-281.01%116.06%110.92%76.83%-274.78%
Operating Margin Growth (1y) (Quarter) -314.00-12.0026.0039.00513.00460.00-19.00-435.00-457.0063.00-201.00549.00575.00-90.00398.00227.00-178.00134.00101.0053.00251.00-127.0074.0099.00-164.00-65.00-287.00-171.00-0.02M-0.35M-0.80M-0.57M-1.83M-1.03M0.75M0.56M1.83M1.38M0.04M0.01M0.01M0.00M0.00M0.00M938.00204.00399.00-0.01M-52.00244.0088.0095.00
Operating Margin Growth (3y) (Quarter) -258.00511.00-194.00154.00631.00433.00178.00341.00-60.00107.00298.00829.00648.00-83.00573.00380.00-90.00-58.00-112.00-18.00-0.02M-0.35M-0.80M-0.57M-1.84M-1.39M-0.05M-0.02M-0.01M-0.01M-0.00M-0.00M0.01M0.35M0.80M0.57M1.84M1.39M0.05M0.01M0.01M0.01M0.00M-0.00M
Operating Margin Growth (5y) (Quarter) 139.00555.00305.00434.00704.00439.00353.00494.0027.00-85.0085.00758.00-0.02M-0.35M-0.80M-0.57M-1.84M-1.39M-0.05M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-684.00-898.00-891.00-131.00-415.00-211.00-0.01M0.02M0.35M0.80M0.57M
Operating Margin (QoQ) (Quarter) 591.000.00M-0.00M-397.00893.000.00M-0.00M77.00839.00649.00-0.00M55.000.00M385.00-0.00M81.00695.00873.00-0.00M-324.000.00M840.00-0.00M-126.00628.000.00M-0.00M-390.00727.00819.00-0.00M-0.02M-0.34M-0.44M0.22M-1.27M0.46M1.34M0.03M895.000.01M0.00M-703.000.00M0.00M828.00-0.00M371.00443.000.00M-0.01M0.01M739.00867.00-0.01M
Profit After Tax Growth (1y) (Quarter) -3,035.29%-124.54%33.29%3,327.54%153.18%1,362.48%17.69%-170.95%-141.85%42.00%25.22%249.60%441.30%-8.36%35.98%88.54%-15.46%36.65%17.03%36.78%66.62%14.21%17.39%56.52%14.54%5.96%-4.21%-21.56%-1,691.93%-397.78%-250.33%-709.19%27.16%-0.36%-24.88%-112.84%28.28%29.04%65.08%69.32%83.79%116.91%217.09%77.93%110.89%89.79%37.32%339.03%-332.21%-81.65%-11.71%-94.40%
Profit After Tax Growth (3y) (Quarter) -104.35%63.85%25.24%231.36%40.27%164.14%26.07%26.02%6.49%21.15%25.84%80.27%89.53%12.67%23.16%59.22%17.29%18.25%9.59%18.86%-218.74%-77.62%-54.54%-111.64%-148.16%-72.88%-56.03%-130.02%-117.70%-60.32%-38.48%-81.49%56.08%28.47%35.91%47.57%26.26%30.60%36.82%29.30%65.52%27.22%50.66%26.61%
Profit After Tax Growth (5y) (Quarter) 79.92%40.67%25.60%148.01%25.15%94.22%22.45%33.78%18.17%16.56%17.51%46.45%-144.66%-45.46%-36.22%-84.34%-83.33%-47.33%-34.92%-88.46%-78.01%-35.49%-22.31%-47.08%-28.80%-17.60%-5.96%-21.87%-31.86%-7.41%1.06%15.98%53.64%15.35%21.23%15.09%
Profit After Tax (QoQ) (Quarter) 997.17%255.77%-99.18%-9,254.32%90.83%2,032.56%-78.88%42.05%117.72%80.15%-112.74%16.22%838.69%58.86%-84.78%91.14%98.34%135.72%-78.90%-14.29%220.58%101.89%-75.34%4.41%119.74%107.51%-67.13%-23.59%103.28%87.59%-73.08%-1,650.72%61.97%5.30%-9.09%-85.43%47.61%-17.85%-85.93%37.52%48.17%42.00%-63.33%66.98%154.05%301.63%-130.79%116.30%841.83%190.59%-46.41%-115.83%174.43%1,298.02%-96.60%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 13.86%26.61%12.56%12.40%52.70%36.38%37.58%38.04%9.68%9.97%16.07%15.25%6.97%6.96%8.99%8.58%9.12%9.23%10.13%10.19%9.77%9.88%1.38%2.16%8.38%11.38%10.09%9.48%2.10%-1.23%-0.42%0.20%0.88%0.98%1.56%7.65%7.30%7.21%10.36%10.08%13.21%13.48%10.48%4.82%2.30%10.02%9.71%13.12%13.43%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 24.01%23.83%21.59%21.38%21.45%17.06%20.29%19.99%8.58%8.71%11.69%11.30%8.61%8.68%6.76%6.92%9.09%10.16%7.12%7.21%6.70%6.53%3.58%3.87%3.74%3.57%3.65%5.70%3.39%2.26%3.73%5.89%7.01%7.10%7.39%7.49%7.51%10.21%10.18%9.28%9.52%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 17.35%17.27%16.62%16.43%16.50%14.00%14.21%14.22%8.78%9.47%9.23%9.05%7.23%7.15%5.93%6.04%5.98%5.92%4.45%5.86%5.63%5.53%4.49%5.84%6.28%6.21%6.30%6.38%5.06%5.95%6.23%7.08%7.29%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.75%12.09%0.37%0.45%12.03%-0.35%0.23%36.45%0.06%0.53%0.57%8.42%0.32%6.11%-0.14%0.63%0.31%8.13%-0.52%1.13%0.41%9.02%-0.47%0.75%0.51%0.58%0.30%6.89%3.29%-0.58%-0.26%-0.31%-0.07%0.23%0.36%0.36%0.03%0.81%6.38%0.03%-0.05%3.77%6.11%2.87%0.18%1.03%0.67%0.40%7.75%0.74%3.80%0.68%
Return on Assets Growth (1y) (Quarter) 2.005.004.002.00-1.00-2.00-2.000.00M2.001.002.001.001.001.001.000.00M1.001.001.001.001.001.000.00M-1.00-13.00-18.00-24.00-28.00-12.00-7.00-1.00-2.00-3.00-2.002.0012.0014.0016.0017.0013.0010.007.004.003.002.001.000.00M-4.00
Return on Assets Growth (3y) (Quarter) 3.004.004.003.001.000.00M0.00M2.003.003.003.003.002.002.001.001.00-11.00-17.00-23.00-28.00-24.00-24.00-26.00-30.00-28.00-27.00-24.00-18.00-1.007.0017.0023.0020.0021.0022.0028.0025.0023.0020.0012.00
Return on Assets Growth (5y) (Quarter) 4.005.005.005.003.001.001.002.00-9.00-15.00-21.00-26.00-23.00-23.00-24.00-29.00-26.00-25.00-23.00-17.00-13.00-10.00-7.00-5.00-5.00-4.00-3.00-2.0010.0015.0021.0022.00
Return on Assets (QoQ) (Quarter) -1.001.001.002.002.000.00M-2.00-1.000.00M0.00M0.00M1.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-12.00-5.00-6.00-4.004.000.00M-1.00-4.002.001.003.006.004.003.003.002.001.000.00M1.001.000.00M-1.000.00M-2.00
Return on Capital Employed Growth (1y) (Quarter) 1.001.002.000.00M-2.00-2.00-2.000.00M3.002.002.001.001.001.000.00M0.00M1.001.001.001.000.00M0.00M0.00M-1.00-16.00-22.00-28.00-31.00-7.00-2.003.005.00-5.00-4.002.006.0011.0016.0018.0018.0015.0010.006.00-9.00-9.00-9.00
Return on Capital Employed Growth (3y) (Quarter) 1.001.001.002.001.001.000.00M2.004.003.003.003.002.002.001.001.00-15.00-21.00-27.00-31.00-23.00-23.00-25.00-27.00-28.00-27.00-23.00-21.00-1.0010.0022.0029.0022.0023.0025.0018.0018.0014.0012.00
Return on Capital Employed Growth (5y) (Quarter) 3.003.003.003.002.002.001.002.00-11.00-18.00-25.00-29.00-21.00-21.00-24.00-26.00-27.00-26.00-22.00-20.00-16.00-11.00-6.00-3.00-1.00-1.000.00M6.0012.0019.0022.00
Return on Capital Employed (QoQ) (Quarter) 0.00M0.00M0.00M1.001.000.00M-2.00-2.001.001.000.00M1.000.00M1.000.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M0.00M-1.000.00M-15.00-6.00-6.00-4.009.000.00M-2.00-2.00-1.001.004.002.005.005.005.003.002.000.00M1.001.000.00M0.00M
Return on Equity Growth (1y) (Quarter) -7.006.0013.0012.007.00-2.00-5.00-5.000.00M6.004.004.003.000.00M1.000.00M0.00M0.00M1.001.002.002.002.000.00M-2.00-36.00-63.00-91.00-109.00-60.00-39.00-35.00-75.00-129.00-238.00-405.00-800.000.01M0.00M423.000.00M-0.01M-0.00M153.0014.00-54.00-42.00-33.00-58.00
Return on Equity Growth (3y) (Quarter) 1.0010.0012.0011.0010.004.000.00M-1.003.006.006.006.005.003.004.002.000.00M-34.00-61.00-89.00-108.00-94.00-101.00-126.00-185.00-225.00-341.00-532.00-984.000.01M0.00M-18.00140.00183.00166.00171.00228.00258.00362.00543.00971.00
Return on Equity Growth (5y) (Quarter) 3.0011.0014.0012.0012.007.002.001.003.00-28.00-56.00-85.00-106.00-93.00-99.00-125.00-184.00-223.00-339.00-530.00-983.000.01M0.00M-108.0029.0087.0063.0045.0045.0069.0085.00102.0096.00
Return on Equity (QoQ) (Quarter) -7.00-2.002.001.006.004.001.00-4.00-3.001.001.002.002.00-1.001.000.00M0.00M0.00M0.00M0.00M1.001.000.00M1.001.000.00M-1.00-1.00-34.00-27.00-28.00-19.0015.00-6.00-25.00-59.00-40.00-116.00-192.00-454.000.01M-0.01M-0.00M138.0058.00-24.00-20.00-1.00-10.00-11.00-11.00-26.00
Return on Invested Capital Growth (1y) (Quarter) -4.005.005.000.00M-3.00-3.00-2.002.003.004.004.002.001.001.00-1.000.00M0.00M0.00M0.00M1.001.002.000.00M-1.00-19.00-31.00-36.00-34.00-7.00-1.003.005.00-4.00-3.002.006.0012.0015.0017.0017.0014.0010.006.00-8.00-8.00-9.00
Return on Invested Capital Growth (3y) (Quarter) -3.005.006.003.001.002.001.003.005.004.004.003.003.002.000.00M0.00M-17.00-30.00-35.00-33.00-25.00-31.00-33.00-29.00-31.00-36.00-31.00-23.000.00M11.0022.0029.0021.0022.0025.0018.0017.0014.0011.00
Return on Invested Capital Growth (5y) (Quarter) -2.006.006.004.003.003.001.004.00-13.00-25.00-32.00-32.00-24.00-30.00-33.00-28.00-29.00-34.00-31.00-22.00-18.00-19.00-14.00-6.00-5.00-11.00-9.006.0013.0019.0022.00
Return on Invested Capital (QoQ) (Quarter) -2.001.00-4.002.006.000.00M-9.00-1.006.001.00-5.001.006.001.00-6.000.00M6.000.00M-6.000.00M6.000.00M-5.001.006.00-1.00-6.00-18.00-6.00-6.00-4.009.000.00M-2.00-2.00-1.001.003.003.005.005.005.003.001.000.00M1.001.000.00M0.00M
Return on Sales Growth (1y) (Quarter) -27.00-8.003.006.0026.0016.001.00-9.00-10.000.00M-3.007.009.00-2.003.003.00-1.003.001.001.003.000.00M1.003.000.00M0.00M-2.00-5.00-159.00-0.00M-0.01M-0.01M-0.04M-0.01M0.01M0.01M0.04M0.02M534.00291.00180.0047.0032.0026.0010.003.003.0010.00-3.00-6.00-3.00-22.00
Return on Sales Growth (3y) (Quarter) -11.008.001.003.0025.0014.001.000.00M-2.000.00M2.0011.0010.000.00M6.007.002.002.000.00M0.00M-156.00-0.00M-0.01M-0.01M-0.04M-0.02M-578.00-334.00-197.00-57.00-42.00-38.00142.000.00M0.01M0.01M0.04M0.02M569.00327.00186.0044.0033.0015.00
Return on Sales Growth (5y) (Quarter) -4.009.005.008.0026.0016.004.005.001.000.00M1.0010.00-149.00-0.00M-0.01M-0.01M-0.04M-0.02M-576.00-329.00-194.00-58.00-43.00-40.00-17.00-11.00-12.00-17.00-8.00-8.00-7.00-2.00149.000.00M0.01M0.01M
Return on Sales (QoQ) (Quarter) -3.0013.00-19.00-19.0017.0023.00-16.002.007.008.00-26.001.0017.005.00-16.003.005.0011.00-17.00-1.009.009.00-16.000.00M7.0010.00-14.00-3.006.009.00-17.00-157.00-0.00M-0.01M0.00M-0.04M0.03M0.02M230.00134.00145.0025.00-14.0023.0013.0010.00-19.006.006.0010.00-12.00-7.003.0013.00-31.00
Revenue Growth (1y) (Quarter) 2.37%10.49%18.31%19.31%25.85%18.85%13.68%31.41%41.29%41.71%41.66%31.39%14.86%9.34%15.55%8.55%6.79%13.25%11.25%11.06%12.39%13.25%12.51%10.53%8.52%9.34%2.99%7.20%-11.17%-98.98%-99.66%-99.35%-99.75%-74.20%2,248.59%4,988.60%16,736.77%27,079.05%955.33%211.66%249.07%85.78%56.98%30.76%20.27%7.57%10.67%6.19%-2.91%6.11%4.69%6.40%
Revenue Growth (3y) (Quarter) 22.10%23.00%23.97%27.24%26.88%22.58%23.00%23.29%20.12%20.62%22.12%16.57%11.30%11.93%13.09%10.04%9.21%11.93%8.83%9.58%2.71%-76.73%-84.20%-80.28%-86.62%-85.79%-56.49%-29.33%-28.09%-10.65%-5.49%0.86%13.48%406.94%630.04%491.91%790.79%715.91%163.68%62.96%59.74%28.47%22.06%13.89%
Revenue Growth (5y) (Quarter) 17.43%18.17%19.62%19.95%19.64%18.76%18.42%18.13%16.15%16.79%16.11%13.42%5.85%-56.49%-65.24%-60.81%-68.97%-67.40%-36.52%-15.41%-14.63%-2.45%-0.44%3.98%7.09%7.70%6.42%7.54%9.32%7.35%7.96%7.34%11.28%171.94%239.46%197.82%
Revenue (QoQ) (Quarter) 13.15%15.63%-25.39%4.86%22.14%23.81%-24.76%10.61%15.35%18.42%-13.02%18.92%15.70%18.38%-19.33%3.97%10.13%25.10%-24.22%2.28%16.80%22.89%-24.35%3.51%17.69%22.09%-25.68%1.62%18.57%15.00%-22.64%-15.79%-98.64%-61.50%46.96%-67.64%40.90%3,404.60%218.42%7.08%127.46%36.08%-5.97%19.93%21.05%14.99%-21.67%10.31%8.27%18.30%-24.84%0.86%18.33%16.71%-23.61%
Share-based Compensation Growth (1y) (Quarter) 11,265.45%265.45%1,067.88%-60.18%-90.21%437.98%132.07%182.70%554.22%-32.18%206.35%183.30%26.99%636.55%22.63%26.29%19.40%48.11%27.98%28.97%54.38%32.08%34.71%16.30%-3.92%-6.46%-12.23%-52.24%21.33%-24.49%1.74%133.25%-18.80%0.28%54.37%15.90%23.27%33.84%-34.67%-29.81%-14.14%48.22%-9.66%-7.93%-22.05%-48.39%-12.41%15.54%-7.60%12.68%-10.76%-9.22%
Share-based Compensation Growth (3y) (Quarter) 317.47%137.13%336.26%47.20%-6.67%199.53%105.81%116.26%114.87%94.85%68.78%66.48%32.78%143.34%28.34%23.73%20.99%22.31%14.80%-10.52%21.63%-2.29%6.35%9.02%-1.81%-10.86%11.29%8.89%6.69%0.44%0.86%23.80%-4.92%25.76%-3.06%-9.18%-6.21%0.79%-19.74%-9.28%-14.80%-4.83%-10.95%-1.16%
Share-based Compensation Growth (5y) (Quarter) 156.17%170.74%164.84%39.03%8.43%120.88%71.94%72.27%71.22%55.67%41.56%20.71%22.23%59.05%13.55%16.11%11.78%6.74%18.90%14.13%12.49%4.60%3.94%1.06%0.04%7.04%-4.04%-3.55%-4.06%-4.97%-4.08%15.08%-9.14%2.96%-6.56%-4.71%
Share-based Compensation (QoQ) (Quarter) 0.00%0.00%2,627.27%316.73%-96.78%219.57%-7.01%2.40%76.78%37.85%13.28%136.97%-81.67%522.73%4.76%6.22%6.29%3.68%7.89%0.43%31.85%-10.42%8.72%20.22%12.80%-8.64%-6.13%-0.69%9.82%-14.27%-48.92%152.28%-31.65%15.51%17.11%-12.17%-15.60%77.82%-12.07%-6.58%-8.37%-13.20%-5.53%14.27%58.18%-47.09%-3.72%-3.25%4.72%-10.21%27.00%-22.62%27.70%-28.89%29.19%
Shareholder's Equity Growth (1y) (Quarter) 28.01%30.34%11.17%13.86%12.00%33.73%30.32%37.78%35.88%7.45%12.88%10.10%15.77%20.02%17.76%21.21%22.06%26.71%21.92%13.92%11.93%3.71%4.72%8.15%1.22%9.27%-25.92%-29.48%-34.84%-33.17%0.06%-14.24%-29.47%-44.13%-65.56%-75.75%-86.13%-97.18%-106.60%-98.31%9.73%338.55%463.74%4,453.79%158.80%373.87%291.21%126.45%93.17%55.03%
Shareholder's Equity Growth (3y) (Quarter) 24.90%23.26%17.82%19.98%20.78%19.92%20.10%22.51%24.29%17.78%17.46%14.99%16.51%16.40%14.56%14.30%11.41%12.82%-1.84%-4.58%-9.62%-8.85%-8.10%-13.20%-22.52%-25.83%-36.56%-47.27%-60.06%-78.08%-26.47%-84.80%-52.48%-58.97%-56.43%-42.88%-26.70%-16.32%-2.06%20.29%76.36%218.20%
Shareholder's Equity Growth (5y) (Quarter) 22.45%23.29%18.62%18.99%19.21%17.78%17.21%17.77%16.82%13.11%4.69%3.00%0.85%2.86%2.19%-2.02%-8.67%-11.72%-20.08%-28.98%-40.88%-58.76%-15.07%-69.41%-41.12%-44.97%-42.78%-35.38%-28.96%-26.21%-20.19%-18.39%-11.71%-12.68%
Shareholder's Equity (QoQ) (Quarter) 0.36%18.96%-0.72%7.99%2.19%1.47%1.68%6.23%22.01%-1.12%7.50%4.77%-3.52%3.88%4.86%10.16%0.02%1.93%7.92%10.94%3.83%-1.93%0.85%8.99%-3.79%-0.97%4.15%2.00%3.86%-32.86%-0.86%-5.75%6.52%0.53%-15.03%-22.48%-15.63%-38.03%-40.18%-55.67%-82.84%-245.13%115.29%2,782.12%-31.43%20.37%91.43%63.80%25.55%-0.62%10.80%39.73%0.77%
Tax Rate Growth (1y) (Quarter) -0.00M408.00-0.00M-0.00M0.00M-317.00-787.000.00M-99.0017.00577.00474.007.0013.00-203.00172.00155.0010.00-247.00-81.00-98.0057.00230.00-0.00M15.0025.000.00M0.00M-122.00-187.00-0.00M-45.00-139.00-59.00250.00-32.0030.00353.00-20.00645.0063.00-115.00203.00-55.0014.00-91.00697.00-270.00114.00187.00-545.00
Tax Rate Growth (3y) (Quarter) 149.00107.00-0.00M379.000.00M-288.00-414.000.00M63.0039.00127.00566.0064.0079.00-219.00-0.00M72.0092.000.00M-288.00-205.00-105.00227.00-252.00-246.00-221.00246.000.00M-231.00107.00-0.00M567.00-46.00179.00434.00558.00107.00147.00881.00320.00191.00-19.00355.00
Tax Rate Growth (5y) (Quarter) 311.00129.00-0.00M470.000.00M-221.00-430.00-0.00M-21.00121.000.00M359.00-43.00-83.00-223.00-161.00-189.00-154.00230.00-365.00-314.00189.00457.00360.00-153.0017.00430.000.00M-154.00-99.00-0.00M242.0082.00275.00585.00
Tax Rate (QoQ) (Quarter) 11.000.00M-0.00M-0.00M0.00M-270.00-0.00M0.00M-147.00-740.00293.00495.00-31.00-180.00190.0027.00-25.00-396.00565.0011.00-171.00-652.00731.00-7.00-16.00-478.00-0.00M0.00M-5.000.00M-0.00M93.00-71.00-320.00252.000.00M9.00-11.00-30.0062.00333.00-384.00635.00-520.00155.00-65.00376.00-451.0050.00723.00-591.00-67.00123.00-10.00
Total Debt Growth (1y) (Quarter) 4.77%38.50%9.75%11.27%94.39%63.07%64.58%64.08%5.22%5.73%13.69%12.29%0.02%-1.97%2.00%3.55%-1.42%2.86%2.17%-0.81%2.92%2.99%-7.03%-4.23%4.77%31.54%63.00%74.23%73.58%41.98%18.71%13.45%5.42%11.09%7.80%12.07%9.44%-3.26%-0.94%-0.23%3.21%4.71%2.43%-3.38%-6.82%1.78%2.42%8.33%11.49%
Total Debt Growth (3y) (Quarter) 28.93%33.66%27.10%27.04%26.95%19.12%24.04%24.03%1.23%2.16%5.81%4.87%0.49%1.27%-1.05%-0.55%2.06%11.70%15.69%18.29%23.24%24.36%21.62%23.70%24.23%27.54%27.77%30.36%26.05%15.12%8.23%8.25%5.99%4.01%3.03%2.61%1.72%1.02%1.29%1.45%2.35%
Total Debt Growth (5y) (Quarter) 16.14%19.21%16.43%16.06%15.73%12.35%12.63%12.63%2.27%7.63%12.42%13.99%13.04%14.17%13.39%14.22%14.23%17.06%14.66%16.04%16.65%15.63%13.95%16.18%16.71%16.01%16.18%16.38%14.01%10.21%5.87%5.83%4.35%
Total Debt (QoQ) (Quarter) -11.62%20.96%-2.45%0.47%16.83%-4.16%-1.09%75.52%-1.99%-3.27%-1.39%12.56%-1.52%4.01%-2.61%0.26%-3.48%8.22%-1.12%-4.55%0.71%7.50%-4.01%-0.96%0.78%-2.96%-1.12%8.35%26.53%20.25%5.68%7.94%3.49%0.55%1.00%0.31%9.05%-2.42%5.00%-2.05%-3.60%-0.08%5.75%1.33%-2.20%-2.26%-0.25%-2.27%6.82%-1.65%5.51%0.58%