NEPH Growth Metrics (2010-2025) | NEPH

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) 151.19%55.65%37.12%-11.67%-23.95%-33.73%-35.39%-18.11%11.76%-18.39%21.48%16.61%-14.29%44.18%38.65%17.84%30.70%17.81%-30.08%-32.54%-4.32%-28.89%-6.18%86.07%41.26%140.94%233.00%111.88%118.87%75.51%22.86%10.14%80.45%38.58%31.92%59.17%-1.96%8.06%16.91%-4.65%-13.43%-16.89%-36.39%-37.68%-29.63%-30.54%-3.67%7.84%4.48%6.87%-4.88%-5.49%3.17%10.30%27.55%21.69%
Assets Growth (3y) (Quarter) 22.03%-5.58%2.48%-5.51%-10.02%-7.96%2.86%4.01%7.78%11.50%5.60%-2.50%2.34%6.50%-3.11%13.94%20.89%26.38%29.75%38.55%43.55%44.34%56.57%63.15%77.36%80.29%75.41%54.87%57.03%38.00%23.75%18.68%15.27%7.57%-0.64%-1.84%-15.78%-14.55%-10.52%-13.79%-13.98%-14.87%-16.47%-14.04%-8.80%-6.45%5.33%7.44%
Assets Growth (5y) (Quarter) 20.08%7.41%0.85%-7.68%-1.85%-8.16%-6.52%7.15%11.10%18.89%29.76%29.59%27.08%38.56%30.06%28.12%47.48%37.47%28.77%36.06%39.24%35.12%42.71%45.81%36.48%39.40%32.04%17.16%18.73%8.70%3.03%2.35%2.40%-1.57%-2.11%-0.73%-8.43%-5.96%-2.77%-5.92%
Assets (QoQ) (Quarter) 3.26%38.44%-9.89%20.84%-9.04%-10.82%-22.42%5.30%-11.31%13.03%5.88%-23.11%32.02%8.50%-22.17%29.33%26.95%-7.78%-13.68%16.57%-24.66%-11.03%22.44%-13.36%-0.60%76.45%-7.04%47.78%37.38%12.27%-3.98%18.50%-3.83%0.65%57.31%-8.99%-8.45%21.44%-3.10%0.31%-0.95%-0.95%-12.02%-3.70%-24.20%-2.96%-0.65%-4.95%5.13%8.63%-3.75%-2.77%-6.43%7.93%5.07%3.95%8.20%2.97%
Capital Expenditures Growth (1y) (Quarter) 0.00%47.83%
Capital Expenditures Growth (5y) (Quarter) -2.42%-20.13%
Capital Expenditures (QoQ) (Quarter) -180.77%290.48%202.94%
Cash & Equivalents Growth (1y) (Quarter) 397.97%402.85%595.42%-3.25%-42.38%-82.71%-97.18%-88.82%1,131.91%121.76%-2.80%91.01%54.48%-55.49%-77.96%14.55%-81.21%-81.41%697.82%126.53%1,057.48%3,448.00%108.80%98.35%23.94%-27.56%-9.06%148.39%63.18%33.72%98.01%-8.92%17.49%42.58%-15.47%-33.59%-49.52%-46.39%-47.88%-29.24%-2.85%17.31%18.52%-5.29%-24.14%-46.84%-12.70%12.33%64.74%110.46%43.62%
Cash & Equivalents Growth (3y) (Quarter) 34.12%-8.37%-44.73%1.66%70.47%198.34%42.35%-21.98%19.55%70.50%49.77%43.18%54.26%72.66%39.17%68.42%147.44%123.48%186.06%225.12%55.50%64.94%33.44%11.36%15.03%14.53%-1.08%0.73%-4.45%-24.64%-16.79%-3.57%-19.48%-23.65%-28.08%-30.60%-18.61%-9.03%6.68%9.49%14.11%
Cash & Equivalents Growth (5y) (Quarter) 24.69%33.91%39.06%-20.78%-1.33%-17.54%-30.28%-18.06%-21.14%-16.34%115.69%49.57%51.24%26.54%89.47%46.70%23.24%45.89%63.39%38.88%55.55%90.91%46.51%69.24%92.26%10.62%16.09%3.11%-2.78%-1.23%0.14%-6.53%-8.61%-2.03%-14.56%-6.36%0.06%-8.12%
Cash & Equivalents (QoQ) (Quarter) 22.38%-42.99%836.25%-23.77%23.58%-21.16%30.26%-54.60%-62.92%-87.16%417.02%-71.42%182.56%74.83%-31.16%-43.83%128.53%-49.63%-65.92%192.00%-62.52%-50.17%1,362.67%-17.09%91.53%52.76%-13.92%-21.24%19.68%-10.72%8.07%115.12%-21.38%-26.84%60.02%-1.04%1.41%-11.21%-5.13%-22.26%-22.91%-5.72%-7.77%5.56%5.84%13.84%-6.82%-15.65%-15.22%-20.23%53.03%8.54%24.33%1.91%4.43%
Cash from Investing Activities Growth (1y) (Quarter) 7.14%-376.92%-47.83%
Cash from Investing Activities Growth (3y) (Quarter) -146.62%-91.29%-74.01%-40.95%37.16%
Cash from Investing Activities Growth (5y) (Quarter) 2.42%-65.46%
Cash from Investing Activities (QoQ) (Quarter) -96.30%46.15%64.29%-202.94%
Cash from Operations Growth (1y) (Quarter) 424.36%5.22%177.55%-47.59%-275.31%25.77%-318.59%-104.39%80.75%-93.67%33.05%84.96%-477.54%6.31%-47.43%-117.96%-41.03%-49.22%43.08%49.06%29.72%57.42%-26.25%-83.46%9.75%439.77%-1.52%-169.14%-57.36%-129.43%-4.19%1.04%45.28%168.94%-163.99%-29.42%-195.93%-519.23%97.01%93.20%49.92%78.05%-3,167.27%-816.24%81.32%41.79%115.36%121.08%451.76%-40.00%-343.48%-321.68%-204.18%577.66%147.92%298.40%115.89%-82.36%
Cash from Operations Growth (3y) (Quarter) -55.63%-10.86%-4.31%23.16%-58.06%-10.43%-60.80%12.50%-16.17%-39.38%17.48%44.93%-78.89%15.88%-1.94%-26.76%3.64%60.81%9.98%-35.99%0.06%24.77%-10.12%-69.69%8.06%39.07%-40.81%-51.06%-36.59%-41.79%56.52%55.67%6.74%14.07%-37.12%6.91%34.82%-36.36%29.07%28.69%32.56%43.65%-130.32%-62.39%11.86%80.62%29.65%43.05%37.20%47.05%
Cash from Operations Growth (5y) (Quarter) -74.99%-13.75%0.97%12.82%-31.50%3.07%-28.84%8.94%0.11%42.70%6.36%3.79%-52.06%9.85%-2.30%-40.24%5.08%19.51%-14.94%-26.36%-10.08%-4.24%36.24%15.53%-2.87%8.70%-22.22%-16.52%24.93%-16.09%19.26%16.74%20.43%12.36%0.73%17.73%-0.29%29.07%16.81%20.85%15.49%16.55%
Cash from Operations (QoQ) (Quarter) -934.62%15.82%1.46%175.74%-250.86%168.88%-287.53%10.04%36.12%-102.84%-75.35%91.53%-542.75%29.88%60.61%-225.31%-4.27%-10.35%41.77%-110.49%-10.32%57.90%47.89%-190.44%33.16%-24.81%24.28%-42.89%351.61%-137.29%-100.75%16.46%52.94%-32.01%-90.67%53.80%159.28%-605.49%6.52%-5.64%16.02%96.40%-112.73%-677.78%63.19%-436.42%40.35%84.14%-14.71%241.54%-18.12%164.60%-145.65%-146.15%25.45%-24.35%309.31%-75.31%208.70%-90.04%132.32%
EBITDA Margin Growth (1y) (Quarter) -5118.00-12709.00-416497.00-4382.00-51966.004,704.00306,956.0043,310.0038,934.00-85663.0074,845.00-189425.00-193044.00190,914.0033,115.00164,976.00183,294.00-109534.00-13553.00-19932.0015,604.00803.0017,359.006,070.007,356.0010,433.0018,782.00-5226.004,032.003,693.00-13955.006,501.00966.00576.003,390.003,397.00-6430.00-2132.00-3617.002,379.005,541.00230.00186.00-6924.00971.00-8889.00-364.008,297.002,768.0012,926.002,427.00348.00247.001,072.002,829.001,640.001,536.0074.00-781.00
EBITDA Margin Growth (3y) (Quarter) -18150.00-93668.00-34697.00-150497.00-206076.00109,955.00414,915.0018,861.0029,184.00-4284.0094,407.00-44381.005,854.0082,182.0036,921.00151,115.00206,254.00-98298.0022,588.00-19088.0026,992.0014,929.0022,186.007,345.0012,353.0014,702.008,217.004,672.00-1432.002,136.00-14182.0012,277.0076.00-1327.00-41.00-1148.0082.00-10792.00-3795.003,751.009,280.004,266.002,249.001,720.003,985.005,108.004,892.0010,285.004,551.0014,071.004,475.00
EBITDA Margin Growth (5y) (Quarter) -27900.00-12289.00-15135.00-5453.00-7178.001,224.00418,722.004,999.0052,143.006,952.00130,548.00-43537.0017,242.0096,308.0041,748.00152,389.00211,252.00-94030.0012,023.00-9190.0021,527.0013,373.0021,960.0013,121.0011,464.0012,799.004,786.00126.005,079.00-6524.00-14360.0013,649.003,815.002,710.002,022.007,496.003,096.003,206.001,461.005,739.0011,062.005,412.004,297.00
EBITDA Margin (QoQ) (Quarter) -1707.00-5247.001,215.00621.00-9299.00-409035.00413,331.00-46962.0047,371.00-106784.00149,685.00-51338.00-77226.0053,724.00-114585.00-54957.00306,732.00-104075.0017,276.00-36639.0013,903.00-8093.0010,897.00-1103.00-898.008,463.00-392.00182.002,180.0016,812.00-24400.009,441.001,841.00-836.00-3944.003,905.001,451.001,978.00-3937.00-5922.005,748.00494.002,058.00-2760.00437.00450.00-5052.005,135.00-9423.008,975.003,609.00-394.00735.00-1523.001,530.00-495.001,560.00234.00341.00-599.0098.00-621.00
EBIT Growth (1y) (Quarter) -63.39%-8.14%-6.13%13.93%-35.79%-100.71%-73.48%-81.29%22.66%28.72%3.60%44.25%-1.27%-12.01%26.31%-43.42%6.60%-59.62%-18.48%0.00%-37.54%41.40%34.94%24.94%14.32%18.68%33.83%-85.62%6.71%1.35%-80.89%-15.85%-32.92%-36.01%60.08%21.14%-84.10%-34.10%-147.08%0.78%30.10%13.95%-0.28%-51.96%27.13%-59.73%3.88%80.22%46.56%84.15%6.35%34.64%27.13%201.48%148.84%383.00%178.23%52.43%-94.32%
EBIT Growth (3y) (Quarter) -19.72%-15.66%-21.07%4.54%-2.07%-17.02%-7.22%-13.18%9.90%-8.42%5.58%7.18%-9.17%-1.57%17.18%-2.49%-3.25%8.72%20.10%-11.69%-3.21%22.24%7.99%-17.30%-2.04%-2.95%21.82%-19.25%-31.67%-21.63%-21.29%3.22%-19.60%-16.21%0.37%-5.94%2.12%-22.61%-33.54%33.19%35.19%39.83%3.36%41.87%34.28%31.17%34.62%33.25%32.09%30.94%26.54%
EBIT Growth (5y) (Quarter) -10.17%-22.57%-9.16%-4.53%-6.44%-8.43%1.02%-1.70%2.92%9.49%18.37%-2.18%-0.78%3.42%7.42%-18.28%-6.42%-0.41%18.11%-4.95%-21.89%3.03%5.14%-4.78%-6.46%-4.71%-3.43%-20.66%-3.06%-19.85%-11.45%22.90%7.80%16.86%2.30%31.24%18.25%18.09%25.31%20.60%16.60%18.50%15.16%
EBIT Margin Growth (1y) (Quarter) -4864.00-13000.00-40011.00-5958.00-52127.005,196.0021,476.00-3903.0050,593.00-11001.0044,267.00-6315.00-14723.002,272.00-22086.0010,368.0015,169.00-11116.00-18182.00505.00-5575.0018,318.0018,044.006,546.007,902.009,996.005,074.00-3159.003,369.002,691.00-1422.004,047.001,021.00718.003,602.003,297.00-6374.00-2149.00-2160.00336.005,204.001,283.00423.00-3445.002,073.00-2207.00-52.006,338.001,629.004,775.00715.00260.00252.001,128.002,814.001,728.001,536.0074.00-781.00
EBIT Margin Growth (3y) (Quarter) -6398.00-18806.0025,733.00-16176.00-16257.00-3534.0043,657.00150.0051,039.00-19846.003,999.004,558.00-5129.009,473.00-22224.0017,420.0017,496.0017,197.004,937.003,893.005,696.0031,005.0021,696.007,435.0012,292.0013,406.007,254.004,186.00-1984.001,261.0019.007,680.00-149.00-147.001,865.00189.00903.00-3072.00-1789.003,229.008,906.003,852.001,086.003,153.003,955.003,696.003,477.008,326.003,417.005,977.002,747.00
EBIT Margin Growth (5y) (Quarter) -5952.00-27650.00-14536.00-5303.00-6663.003,667.0043,519.007,202.0053,366.008,467.0027,117.007,946.006,141.0022,160.00-18572.0018,308.0021,886.0020,607.007,116.0011,237.00343.0029,575.0023,138.0011,068.0011,122.0012,540.005,517.001,077.005,293.00337.00391.0010,573.003,553.002,422.002,528.006,787.002,784.002,831.001,740.005,217.0010,694.005,053.003,119.00
EBIT Margin (QoQ) (Quarter) -1794.00-5364.002,197.0098.00-9930.00-32375.0036,249.00-46071.0047,393.00-16095.0010,870.008,426.00-14202.0039,174.00-39712.0017.002,793.0014,816.00-7257.004,818.00-23493.007,750.0011,429.00-1262.00400.007,477.00-68.0093.002,494.002,555.00-8301.006,621.001,816.00-1558.00-2832.003,595.001,514.001,325.00-3136.00-6076.005,739.001,314.00-640.00-1209.001,818.00453.00-4508.004,309.00-2461.002,608.001,881.00-399.00685.00-1452.001,427.00-407.001,560.00234.00341.00-599.0098.00-621.00
EBIT (QoQ) (Quarter) -7.38%-53.69%-6.95%7.43%28.93%-50.82%13.26%-46.04%-5.05%-30.36%9.35%37.70%3.18%-76.32%47.57%-13.17%-7.08%-16.01%-2.03%26.30%-83.00%13.89%13.89%-1.36%22.03%4.40%0.66%-15.70%26.00%22.20%-178.66%41.85%21.75%-42.66%-78.46%33.28%19.93%58.13%-252.58%-55.75%41.68%22.85%-41.59%-9.72%28.20%10.10%-114.56%47.38%-57.37%45.90%55.84%-42.16%53.33%-219.70%69.18%-58.50%164.98%53.88%78.55%-56.18%26.61%-94.27%
EBT Growth (1y) (Quarter) -63.56%-7.63%-5.96%15.65%-35.85%-101.65%-73.75%-85.95%19.61%28.14%-4.95%26.65%-0.15%-21.70%14.65%-7.93%7.66%-46.92%4.82%-0.24%-40.30%36.04%29.22%18.19%9.81%13.69%27.57%-80.30%10.88%10.41%-55.14%-11.51%-34.41%-37.08%54.11%20.71%-77.68%-27.99%-111.27%3.75%30.73%14.83%0.68%-51.17%27.20%-58.15%5.10%81.02%48.47%85.01%9.72%40.34%31.52%195.31%158.52%428.98%185.12%85.79%-82.97%
EBT Growth (3y) (Quarter) -21.33%-15.97%-24.55%-4.78%-3.03%-20.82%-15.88%-13.76%9.41%-8.71%5.18%7.42%-9.07%-4.57%16.85%3.99%-5.33%6.74%21.27%-13.92%-4.09%20.92%7.35%-18.04%-2.61%-1.96%19.81%-16.82%-28.63%-16.27%-14.58%5.24%-18.27%-14.33%1.25%-4.88%3.59%-19.91%-25.81%34.87%36.19%41.34%5.24%44.47%36.43%30.57%35.75%33.37%32.01%31.34%27.85%
EBT Growth (5y) (Quarter) -10.56%-22.77%-9.43%-4.47%-7.22%-10.63%-0.95%-3.84%1.21%6.64%15.26%-3.20%-0.84%2.43%8.37%-12.22%-6.96%0.08%19.06%-5.50%-21.91%2.80%5.07%-4.65%-5.87%-2.93%-1.59%-18.32%-1.43%-16.19%-7.23%24.57%9.10%18.74%3.78%33.44%20.57%17.57%25.00%20.51%16.56%18.71%15.83%
EBT Margin Growth (1y) (Quarter) -4860.00-12909.00-39930.00-5754.00-52067.005,105.0021,396.00-4391.0050,100.00-11208.0045,512.00-14758.00-14992.00297.00-25427.0019,063.0015,696.00-9216.00-16422.00475.00-5986.0017,026.0017,548.005,899.007,738.0010,619.005,268.00-3136.003,904.003,461.00-939.004,649.001,020.00743.003,583.003,391.00-6340.00-2083.00-2037.00466.005,333.001,342.00456.00-3440.002,091.00-2176.00-18.006,400.001,683.004,804.00782.00298.00302.001,033.002,852.001,687.001,445.00194.00-809.00
EBT Margin Growth (3y) (Quarter) -6827.00-19012.0026,978.00-24904.00-16959.00-5806.0041,481.00-86.0050,804.00-20127.003,663.004,781.00-5282.008,107.00-24302.0025,438.0017,448.0018,429.006,394.003,239.005,657.0031,106.0021,877.007,413.0012,662.0014,823.007,912.004,905.00-1416.002,121.00606.008,507.0013.002.002,001.00417.001,085.00-2917.00-1599.003,425.009,108.003,971.001,220.003,258.004,076.003,662.003,617.008,385.003,430.006,031.002,825.00
EBT Margin Growth (5y) (Quarter) -6123.00-27932.00-14872.00-5365.00-7249.002,004.0042,606.006,289.0052,557.007,518.0026,479.007,544.006,361.0022,187.00-19972.0026,952.0022,372.0022,633.009,038.0011,280.00337.0029,766.0023,423.0011,270.0011,656.0014,082.006,331.001,930.006,009.001,287.001,045.0011,466.003,788.002,631.002,766.007,115.003,070.002,921.002,035.005,410.0010,855.005,197.003,263.00
EBT Margin (QoQ) (Quarter) -1807.00-5364.002,021.00290.00-9855.00-32386.0036,196.00-46023.0047,317.00-16095.0010,409.008,469.00-13991.0040,625.00-49861.008,236.001,297.0014,901.00-5371.004,868.00-23615.007,695.0011,527.00-1593.00-603.008,217.00-121.00246.002,278.002,866.00-8525.007,286.001,834.00-1534.00-2937.003,656.001,558.001,306.00-3128.00-6075.005,814.001,352.00-625.00-1207.001,823.00466.00-4522.004,324.00-2444.002,624.001,896.00-392.00677.00-1398.001,412.00-389.001,409.00420.00247.00-631.00157.00-583.00
EBT (QoQ) (Quarter) -7.67%-53.69%-8.94%9.27%29.15%-51.30%13.28%-46.13%-5.18%-30.36%7.19%36.82%5.98%-90.38%35.13%13.74%-14.24%-33.51%17.97%26.19%-81.76%13.50%13.61%-3.30%17.14%4.28%0.15%-13.88%20.71%19.67%-148.56%43.71%20.29%-39.11%-78.65%32.15%18.71%53.43%-208.67%-52.06%41.44%23.13%-40.63%-9.44%28.00%10.37%-114.05%47.30%-56.41%46.21%57.18%-43.05%54.50%-223.96%71.70%-64.20%163.32%98.91%59.07%-57.51%38.21%-81.76%
Enterprise Value Growth (1y) (Quarter) -397.97%-402.85%-604.17%3.25%42.38%82.71%95.98%88.82%-751.47%-121.76%2.80%-97.00%-56.99%54.27%75.80%-13.97%80.59%79.49%-633.11%-123.91%-1,012.34%-1,280.00%28.59%67.05%62.59%63.94%27.13%-874.01%-204.18%-148.58%-351.22%13.71%-30.60%-104.28%24.61%57.36%82.41%84.61%91.20%-76.04%-341.78%-599.24%-1,148.41%5.29%24.14%46.84%12.70%-12.33%-64.74%-110.46%-43.62%
Enterprise Value Growth (3y) (Quarter) -34.12%8.75%44.73%-1.66%-70.47%-163.78%-43.83%19.50%-19.91%-71.31%-50.22%-8.97%-8.20%5.61%6.87%-0.68%-56.25%-92.98%-133.05%-131.28%-32.91%-40.43%-14.12%-22.34%-35.34%-53.03%11.26%7.90%33.10%13.48%-0.50%-30.02%6.08%10.75%16.15%16.99%1.37%-23.26%-76.74%-98.51%-150.14%
Enterprise Value Growth (5y) (Quarter) -24.69%-33.91%-39.06%20.29%1.01%17.10%29.14%17.64%20.37%14.22%-100.69%-50.00%-22.25%2.15%-74.41%-31.00%-3.01%-33.02%-47.86%-26.26%-38.96%-66.97%-21.47%-23.80%-31.21%31.05%-15.76%-2.92%-14.53%-22.19%-42.98%-18.56%-23.77%-26.69%7.18%-4.87%-19.71%-0.77%
Enterprise Value (QoQ) (Quarter) -22.38%42.99%-836.25%23.77%-23.58%20.17%-28.64%54.60%62.92%81.42%-257.35%71.42%-182.56%-74.83%31.16%42.07%-125.17%49.08%63.57%-172.85%61.65%46.20%-1,202.35%16.67%-90.51%33.26%32.61%61.54%-116.28%35.67%-36.17%-414.06%32.46%47.43%-147.17%1.69%-2.23%17.76%8.78%44.40%57.82%28.07%47.81%-1,011.88%-5.84%-13.84%6.82%15.65%15.22%20.23%-53.03%-8.54%-24.33%-1.91%-4.43%
EPS (Basic) Growth (1y) (Quarter) 66.67%77.78%-102.43%72.22%-16.67%-75.00%-50.00%360.00%28.57%57.14%377.78%-246.15%-320.00%466.67%-116.00%105.26%71.43%-118.18%50.00%-300.00%66.67%50.00%50.00%50.00%50.00%0.00%300.00%-200.00%-900.00%-700.00%-600.00%-566.67%-40.00%-25.00%80.00%35.00%-35.71%-20.00%-300.00%53.85%36.84%0.00%0.00%-233.33%41.67%0.00%-25.00%85.00%42.86%83.33%40.00%33.33%25.00%200.00%166.67%350.00%166.67%50.00%-85.39%
EPS (Basic) Growth (3y) (Quarter) 34.75%44.97%-53.40%-1.82%-51.83%68.10%12.64%30.06%5.01%34.14%39.43%-29.14%26.32%30.66%-26.83%62.52%63.75%-27.87%35.72%-71.00%-18.56%-58.74%-71.00%-115.44%-91.29%-115.44%-25.99%-135.13%-166.84%-128.94%-81.71%-25.99%-6.27%-14.47%7.17%0.00%20.63%-6.27%-71.00%38.66%40.51%44.97%9.14%30.66%37.00%29.40%35.72%31.04%31.73%31.04%27.21%
EPS (Basic) Growth (5y) (Quarter) 19.73%35.56%-14.96%35.56%19.73%24.21%30.12%27.52%32.24%32.24%17.32%-17.41%-14.87%-21.67%-19.14%-1.03%7.79%-23.81%12.94%-71.88%-25.93%-43.10%-31.95%-24.57%-43.10%-64.38%-51.57%-82.06%-47.58%-64.38%-47.58%0.00%16.74%24.21%9.71%36.90%26.52%17.08%31.95%18.98%16.05%17.61%15.70%
EPS (Basic) (QoQ) (Quarter) 0.00%1,472.22%-107.29%66.67%33.33%-50.00%16.67%-40.00%0.00%-28.57%244.44%-138.46%40.00%933.33%-176.00%-10.53%152.38%-136.36%125.00%-700.00%66.67%0.00%0.00%0.00%50.00%0.00%0.00%0.00%0.00%300.00%-250.00%-233.33%20.00%-25.00%-100.00%30.00%28.57%80.00%-550.00%-46.15%36.84%33.33%25.00%-100.00%0.00%33.33%-150.00%65.00%-71.43%16.67%70.00%-33.33%50.00%-200.00%66.67%-50.00%166.67%100.00%25.00%-60.00%50.00%-80.53%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -171.43%1.08%28.84%89.47%-96.09%0.00%0.00%42.86%93.55%84.21%33.33%25.00%200.00%166.67%350.00%166.67%50.00%-75.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 42.09%34.14%31.73%27.99%26.54%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 57.14%-238.00%84.38%32.60%-100.00%50.00%-190.95%65.63%-342.86%-22.58%92.11%-33.33%50.00%-200.00%66.67%-50.00%166.67%100.00%25.00%-60.00%50.00%-66.67%
FCF Margin Growth (1y) (Quarter) 17,337.00-36702.0019,853.00-51902.00-30462.0037,285.00-29637.0032,048.006,168.0024,098.00-10571.0018,451.00-21042.00-20079.0011,001.00461.00-8380.00-26280.007,345.004,487.0014,732.0027,647.001,077.00-878.0012,609.0020,887.002,186.00-4023.001,276.00-17075.002,852.004,076.004,524.004,427.00-3336.00-5151.00-6644.00-7690.006,991.0010,390.005,048.005,303.00-8196.00-3606.002,875.00472.009,227.004,760.002,304.00-77.00-2655.00-2178.00-3369.004,208.002,568.003,790.001,979.00-2883.00
FCF Margin Growth (3y) (Quarter) -6956.0024,681.00-20355.00-1402.00-45336.0041,304.00-29206.0050,961.00-23254.00-22261.007,776.0023,399.00-14691.00-18712.0019,424.004,070.0018,961.0022,254.0010,609.00-414.0028,617.0031,458.006,115.00-825.0018,409.008,239.001,703.00-5098.00-844.00-20338.006,507.009,315.002,928.002,041.00-4541.001,633.001,278.00-1914.008,022.0011,544.0010,226.005,699.00-1623.00-1024.001,809.004,604.009,141.006,372.00913.001,249.00
FCF Margin Growth (5y) (Quarter) -36379.00-21678.00-2008.003,546.00-38984.0042,671.00-20784.0054,570.004,087.0026,273.0011,039.0018,499.00-806.00-14901.0024,462.004,123.0024,761.009,605.0010,125.00-1489.0026,497.0028,196.009,770.004,415.0016,813.005,852.00497.001,686.007,078.00-14562.007,538.0010,469.008,106.002,436.002,032.004,215.00213.002,218.007,936.0013,156.008,836.007,024.00
FCF Margin (QoQ) (Quarter) -14310.005,009.00-430.0027,068.00-68349.0061,564.00-72184.0048,508.00-602.00-5358.00-10499.0022,628.0017,328.00-40027.0018,523.00-16866.0018,291.00-8947.007,982.00-25707.00391.0024,679.005,124.00-15462.0013,306.00-1891.003,169.00-1975.0021,584.00-20592.00-3040.003,324.003,233.00-665.00-1816.003,772.003,135.00-8427.00-3631.002,279.002,090.006,253.00-231.00-3064.002,345.00-7246.004,358.003,417.00-57.001,509.00-109.00961.00-2437.00-1069.00367.00-230.005,140.00-2709.001,589.00-2042.00279.00
Free Cash Flow Growth (1y) (Quarter) 424.36%8.59%177.55%-47.59%-275.31%25.61%-318.59%-104.39%80.75%-93.25%33.05%84.96%-477.54%6.31%-47.43%-117.96%-41.03%-49.22%40.24%53.00%26.16%57.42%-20.26%-98.80%14.10%439.77%-1.52%-169.14%-57.36%-129.43%-4.19%1.04%45.28%168.94%-163.99%-29.42%-198.05%-519.23%95.76%93.20%49.56%78.05%-2,247.44%-904.27%81.58%41.79%115.07%119.23%451.76%-40.00%-343.48%-321.68%-204.18%577.66%147.92%298.40%115.89%-82.36%
Free Cash Flow Growth (3y) (Quarter) -55.63%-9.53%-4.31%23.16%-58.06%-10.43%-60.80%12.50%-16.17%-39.27%16.13%46.39%-81.86%15.88%-1.94%-26.76%3.64%60.81%9.98%-35.99%0.06%24.77%-8.35%-74.29%9.56%39.07%-40.81%-51.06%-36.92%-41.79%51.15%55.67%6.30%14.07%-37.98%4.02%34.82%-36.36%29.07%28.69%32.51%43.65%-105.00%-62.39%12.28%80.62%29.58%41.71%37.20%47.05%
Free Cash Flow Growth (5y) (Quarter) -74.99%-12.93%0.00%14.21%-32.14%3.07%-28.84%8.94%0.11%42.66%6.36%3.79%-52.06%9.85%-2.30%-40.24%5.08%19.51%-14.94%-26.36%-10.24%-4.24%32.29%14.16%-2.15%8.70%-22.68%-18.68%24.93%-16.09%19.26%16.74%20.43%12.36%0.73%17.73%-0.29%29.07%16.81%20.85%15.48%16.55%
Free Cash Flow (QoQ) (Quarter) -965.38%18.81%1.46%175.74%-250.86%168.88%-287.53%10.04%35.98%-102.40%-75.35%91.53%-542.75%29.88%60.61%-225.31%-4.27%-10.35%41.77%-110.49%-10.32%55.81%54.20%-230.68%36.39%-24.81%24.28%-42.89%351.61%-137.29%-100.75%16.46%52.94%-32.01%-90.67%53.80%159.28%-605.49%6.52%-6.40%16.61%94.89%-50.00%-688.89%63.71%-446.57%35.83%85.53%-14.71%241.54%-18.12%164.60%-145.65%-146.15%25.45%-24.35%309.31%-75.31%208.70%-90.04%132.32%
Gross Margin Growth (1y) (Quarter) -299.009,174.009,818.005,717.0017,040.00-7208.00-10515.00-2401.00-14158.002,625.00-1334.0010,520.005,987.001,141.001,385.00-11407.00-5743.00-5417.004,889.0062.00-479.002,577.00-1906.00786.00184.00-1956.00880.00-1458.0058.00-286.00-143.00900.00-156.00355.0093.00254.00-245.00-102.00-432.00-95.00-49.00-500.00-156.00-923.00-732.00-2112.00477.00833.00970.002,700.00312.00500.0015.00245.00185.00258.00446.0010.00-557.00
Gross Margin Growth (3y) (Quarter) 2,584.004,591.00-2031.0013,836.008,870.00-3441.00-10464.00-3288.00-13913.00-1650.004,940.00-825.00-235.00-1699.004,369.00-10559.00-6038.00-4796.003,864.00-610.00-238.00335.00-1169.00229.0085.00-1887.00830.00-303.00-343.00-32.00-483.001,059.00-449.00-247.00-496.00-764.00-1026.00-2714.00-112.00-186.00189.0088.00632.00409.00253.00833.00973.001,590.001,430.002,956.00-61.00
Gross Margin Growth (5y) (Quarter) 2,828.00316.004,244.002,491.002,648.00-6281.00-7480.00-2440.00-14209.00-1030.003,915.00-1497.007.00-3941.005,106.00-11116.00-6136.00-4727.003,813.00545.00-639.00588.00-1508.00388.00-208.00-2489.00241.00-1322.00-1124.00-2645.00-162.00969.00-212.00341.00293.00568.00-41.00231.00385.00571.00650.00343.00260.00
Gross Margin (QoQ) (Quarter) 1,386.00-2028.0079.00265.0010,859.00-1384.00-4022.0011,588.00-13390.00-4691.004,091.00-168.003,393.00-8650.0015,945.00-4702.00-1452.00-8407.003,154.00963.00-1126.001,899.00-1674.00422.001,929.00-2583.001,018.00-180.00-211.00254.00-1320.001,335.00-554.00396.00-277.00279.00-43.00134.00-115.00-220.00100.00-197.00222.00-174.00-351.00147.00-545.0017.00-1732.002,736.00-189.00155.00-1.00348.00-1.00-330.00229.00287.0072.00-142.00-206.00-280.00
Gross Profit Growth (1y) (Quarter) -28.01%1.98%6.80%56.28%31.53%33.66%-49.68%4.50%30.71%-44.55%-178.48%12.92%-14.33%37.99%448.39%-23.16%19.73%-47.47%17.13%4.61%-17.04%90.36%52.57%54.24%74.07%68.35%104.15%2.64%60.54%78.95%21.07%113.70%64.70%91.07%99.16%49.40%-34.53%-32.66%-31.47%6.44%42.46%11.02%12.98%-33.65%9.41%-43.97%2.58%100.47%49.03%187.93%33.93%3.60%-8.03%-2.05%22.46%44.22%46.18%35.64%11.56%
Gross Profit Growth (3y) (Quarter) 7.36%-8.91%-34.29%22.63%13.78%0.75%11.22%-3.21%10.27%-26.20%47.40%-3.18%-5.24%11.33%101.86%7.43%20.03%18.96%53.94%18.31%32.35%79.00%55.65%50.12%66.34%79.22%70.11%48.53%20.07%32.05%18.22%50.34%15.38%12.62%15.53%1.80%0.68%-25.18%-7.39%12.29%32.44%21.44%15.78%11.28%14.46%16.47%18.94%44.15%26.07%56.40%22.31%
Gross Profit Growth (5y) (Quarter) 4.89%-11.34%11.47%8.19%7.91%0.45%19.71%7.91%14.13%5.19%58.41%7.52%18.92%32.97%77.03%22.15%35.53%41.92%54.48%39.52%20.11%49.14%38.77%40.01%33.83%33.90%30.68%18.27%21.96%7.45%13.88%35.22%20.16%18.17%16.20%16.99%6.94%3.39%5.43%16.17%25.58%18.93%16.22%
Gross Profit (QoQ) (Quarter) 7.45%-51.49%35.37%2.01%52.22%-49.19%98.09%-14.15%54.68%-80.87%311.39%7.38%-34.38%-127.07%691.94%-18.53%5.69%-31.65%30.56%26.95%-53.63%52.41%16.60%0.68%6.40%22.15%17.88%13.63%2.90%48.12%-40.74%77.73%14.70%0.21%4.61%36.97%33.07%4.45%-21.53%-39.97%36.87%6.29%21.89%-19.66%6.67%8.16%-28.42%32.48%-45.38%98.03%39.89%-1.52%5.53%-7.89%8.21%-12.57%12.40%15.17%27.43%-11.38%4.29%-5.28%
Interest Coverage Ratio Growth (1y) (Quarter) 93.14%-42.97%91.38%66.01%-2,442.38%-76.42%-1,052.80%-1,933.92%21.43%58.74%91.89%87.61%84.08%59.84%39.94%50.37%-42.45%-113.22%-171.28%-484.42%-116.59%19.09%9.33%81.13%15.64%-182.29%-192.58%-805.96%-228.19%-90.64%-89.31%-114.88%-119.50%-33.60%-299.31%-124.27%-78.02%-180.95%34.64%
Interest Coverage Ratio Growth (3y) (Quarter) 62.31%-11.08%-1.34%56.81%5.03%-47.06%33.63%17.48%-7.75%43.73%29.30%49.06%28.90%21.10%11.51%-13.90%18.20%-37.56%-69.50%-93.07%-115.38%-81.68%-63.29%-71.25%-54.30%-82.49%-93.01%-180.70%-252.12%-134.07%-138.34%-36.69%56.43%
Interest Coverage Ratio Growth (5y) (Quarter) -1.35%20.84%2.28%33.37%-19.97%-57.89%12.79%-6.68%-6.65%20.10%4.20%18.90%9.28%-6.35%-30.11%-52.26%-60.51%-79.72%-65.47%-122.40%-117.03%-87.92%-87.46%-47.88%46.10%
Interest Coverage Ratio (QoQ) (Quarter) 37.70%-364.71%90.72%74.46%-1,198.10%72.00%63.40%-1,810.66%9.93%-83.00%35.42%26.19%52.70%64.01%1.36%5.17%-19.32%46.18%18.50%-172.18%-78.60%31.53%-75.58%-0.87%33.28%23.27%63.46%-350.97%-123.24%20.47%-13.15%-63.37%-29.67%21.02%-28.43%-66.88%21.07%-136.06%27.87%-32.47%69.18%
Net Cash Flow Growth (1y) (Quarter) 424.36%-153.71%-75.47%6.11%-252.08%20.72%-59.47%110.06%79.42%218.75%-152.76%-584.31%742.19%-43.06%-772.38%371.66%-6.08%-331.51%40.28%34.28%-202.98%4.17%196.53%-156.27%81.13%486.74%-171.21%429.98%1,325.33%-87.76%-158.24%-57.62%-124.86%23.60%594.13%-338.65%-314.66%899.68%-101.69%106.74%51.13%-112.04%-1,813.58%-1,189.47%74.19%17.74%113.03%118.04%350.21%9.80%-433.66%-324.55%-204.18%572.10%147.63%297.42%115.57%-82.43%
Net Cash Flow Growth (3y) (Quarter) -53.84%63.72%-27.08%22.95%26.20%36.37%-56.94%49.23%47.99%-16.11%-68.08%160.45%-83.82%-48.32%91.55%-27.09%-29.71%104.72%25.68%35.60%33.53%34.88%-21.08%-7.68%16.85%37.25%108.68%-49.44%-132.90%14.79%40.05%-59.16%-35.79%-51.66%-16.87%-55.39%19.43%-44.07%-65.21%28.71%32.30%-27.84%-102.64%-85.78%12.38%76.55%30.20%40.94%34.00%40.07%
Net Cash Flow Growth (5y) (Quarter) 58.16%-25.78%-17.85%29.69%-31.58%-3.53%1.46%0.00%24.76%50.81%-31.21%100.99%74.89%-9.77%-56.03%37.25%-20.65%5.36%48.57%-35.23%-34.82%50.05%31.75%-33.86%-3.10%6.76%-37.62%-19.63%-9.76%-16.54%20.47%-33.11%-20.11%-25.43%7.04%-22.06%-6.39%33.35%-41.78%20.94%15.45%-40.57%
Net Cash Flow (QoQ) (Quarter) -324.36%1,244.00%-126.97%175.74%-208.56%210.59%-203.26%-22.68%43.41%156.53%-74.37%-350.98%426.56%-125.12%-135.24%432.79%-71.05%-484.87%173.25%15.05%-171.37%0.73%264.72%-188.24%33.58%200.00%-196.02%70.41%1,461.33%-118.41%544.95%9.86%-86.40%-488.40%173.02%-164.46%167.61%1,452.75%-135.26%-12.00%263.01%-102.62%240.74%-912.28%59.83%-316.67%19.87%80.76%-28.03%166.01%10.89%166.96%-146.15%-144.20%25.37%-23.86%309.15%-75.36%209.35%-90.23%136.08%
Net Income Growth (1y) (Quarter) -63.56%-7.63%-5.96%15.65%-35.85%-101.65%-73.75%-85.95%19.61%28.14%-4.95%26.65%-0.15%-21.70%14.65%-7.93%7.66%-46.92%4.82%-0.24%-40.30%36.04%29.22%18.19%9.81%13.69%27.57%-80.30%10.88%10.41%-55.14%-11.51%-34.41%-37.08%54.11%20.71%-77.68%-27.99%-111.27%3.75%30.73%62.15%56.63%60.51%65.33%-428.89%59.31%27.34%-8.21%89.92%-382.17%40.34%31.52%195.31%158.52%428.98%182.01%84.15%-82.97%
Net Income Growth (3y) (Quarter) -21.33%-15.97%-24.55%-4.78%-3.03%-20.82%-15.88%-13.76%9.41%-8.71%5.18%7.42%-9.07%-4.57%16.85%3.99%-5.33%6.74%21.27%-13.92%-4.09%20.92%7.35%-18.04%-2.61%-1.96%19.81%-16.82%-28.63%-16.27%-14.58%5.24%-18.27%12.75%25.09%32.95%24.72%-36.84%28.03%34.87%36.19%41.34%5.24%44.47%36.43%35.87%46.56%50.75%37.64%29.60%35.37%
Net Income Growth (5y) (Quarter) -10.56%-22.77%-9.43%-4.47%-7.22%-10.63%-0.95%-3.84%1.21%6.64%15.26%-3.20%-0.84%2.43%8.37%-12.22%-6.96%0.08%19.06%-5.50%-21.91%2.80%5.07%-4.65%-5.87%12.48%13.93%9.53%12.56%-25.77%23.30%24.57%9.10%18.74%3.78%33.44%20.57%17.57%25.00%20.51%16.50%18.68%15.83%
Net Income (QoQ) (Quarter) -7.67%-53.69%-8.94%9.27%29.15%-51.30%13.28%-46.13%-5.18%-30.36%7.19%36.82%5.98%-90.38%35.13%13.74%-14.24%-33.51%17.97%26.19%-81.76%13.50%13.61%-3.30%17.14%4.28%0.15%-13.88%20.71%19.67%-148.56%43.71%20.29%-39.11%-78.65%32.15%18.71%53.43%-208.67%-52.06%41.44%23.13%-40.63%-9.44%68.00%11.94%-28.08%3.94%-388.21%93.22%-128.68%-43.05%54.50%-223.96%71.70%-64.20%163.32%98.91%59.07%-59.07%42.19%-81.60%
Net Income towards Common Stockholders Growth (1y) (Quarter) -63.56%-7.63%-5.96%15.65%-35.85%-101.65%-73.75%372.79%-57.46%28.14%-4.95%-150.00%48.86%544.21%14.65%-1.19%-177.95%-140.25%4.82%-9.14%53.99%36.04%29.22%19.86%8.62%13.69%27.57%-80.30%10.88%10.41%-55.14%-16.56%-47.50%-48.34%72.81%17.83%-71.19%-33.33%-300.00%48.49%30.93%-13.99%-34.51%-240.60%-1.43%-164.40%16.77%84.93%64.01%94.37%28.76%42.48%33.26%200.55%155.66%428.98%182.01%84.15%-82.97%
Net Income towards Common Stockholders Growth (3y) (Quarter) -51.81%-15.97%-24.55%-4.78%-3.03%103.58%-15.88%-11.34%-30.80%-8.71%5.18%-36.66%13.20%-4.57%16.85%3.99%-5.33%-30.49%21.27%-16.40%27.91%20.92%7.35%-18.98%-6.30%-4.68%32.65%-19.97%-31.04%-21.01%-19.05%20.98%-20.37%-31.13%-13.52%-12.97%-6.25%-58.99%-64.83%35.81%36.82%44.63%7.26%33.41%37.54%29.06%32.57%31.72%30.00%28.15%27.39%
Net Income towards Common Stockholders Growth (5y) (Quarter) -37.82%-22.77%-9.43%-4.90%-6.94%-10.63%-0.95%-3.84%1.21%6.64%15.26%-22.85%11.84%2.43%8.37%-13.21%-8.96%-18.08%27.10%-8.60%1.10%0.44%2.86%6.54%-7.27%-11.76%-10.45%-24.82%-9.53%-39.80%-13.56%24.01%8.63%19.61%2.81%34.02%22.03%17.37%30.44%20.12%16.41%18.27%15.73%
Net Income towards Common Stockholders (QoQ) (Quarter) -7.67%-53.69%-8.94%9.27%29.15%-51.30%13.28%-46.13%-5.18%-30.36%236.15%-184.35%52.00%-90.38%35.13%13.74%517.00%-136.58%23.09%-136.95%39.61%13.50%11.81%0.12%16.05%4.28%0.15%-13.88%20.71%19.67%-148.56%43.71%20.29%-39.11%-86.74%28.76%19.84%74.50%-464.39%-48.40%37.57%23.51%27.32%-98.99%-3.04%9.74%-84.04%40.74%-168.58%71.59%66.67%-41.50%57.97%-259.34%73.09%-64.20%163.32%98.91%59.07%-59.07%42.19%-81.60%
Net Margin Growth (1y) (Quarter) -4860.00-12909.00-39930.00-5754.00-52067.005,105.0021,396.0044,476.0039,231.00-11208.0045,512.00-63626.00-4122.00116,706.00-25427.0020,031.00-5680.00-125626.00-16422.00-804.0015,606.0017,026.0017,548.006,211.007,522.0010,619.005,268.00-3136.003,904.003,461.00-939.004,305.00634.00546.004,029.003,384.00-6544.00-2456.00-2865.002,397.005,654.00314.00-552.00-7224.001,013.00-8672.00477.008,575.003,000.0012,926.001,579.00328.00333.001,007.002,950.001,687.001,425.00187.00-809.00
Net Margin Growth (3y) (Quarter) -17697.00-19012.0026,978.00-24904.00-16959.00110,603.0041,481.00882.0029,429.00-20127.003,663.00-44399.005,804.008,107.00-24302.0025,438.0017,448.00-97981.006,394.002,271.0027,033.0031,106.0021,877.007,380.0012,061.0014,626.008,358.004,553.00-2005.001,551.00225.0010,086.00-256.00-1596.00612.00-1443.00123.00-10814.00-2940.003,747.009,666.004,568.001,503.001,679.004,345.005,260.005,006.0010,590.004,757.0014,120.003,720.00
Net Margin Growth (5y) (Quarter) -27499.00-27932.00-14872.00-5677.00-7033.002,004.0042,606.006,289.0052,557.007,518.0026,479.00-41323.0017,231.0022,187.00-19972.0026,607.0021,987.00-93974.009,484.009,960.0021,123.0029,196.0023,041.0013,161.0011,171.0012,483.004,941.00-274.004,661.00-6807.00150.0011,436.003,757.002,657.002,668.007,460.003,455.003,118.001,589.005,762.0011,424.005,762.003,644.00
Net Margin (QoQ) (Quarter) -1807.00-5364.002,021.00290.00-9855.00-32386.0036,196.00-46023.0047,317.00-16095.0059,277.00-51268.00-3122.0040,625.00-49861.008,236.00117,706.00-101508.00-4403.00-17475.00-2239.007,695.0011,215.00-1065.00-819.008,217.00-121.00246.002,278.002,866.00-8525.007,286.001,834.00-1534.00-3282.003,615.001,746.001,949.00-3926.00-6313.005,834.001,541.001,335.00-3056.00494.00674.00-5337.005,181.00-9191.009,823.002,761.00-394.00735.00-1523.001,510.00-389.001,409.00420.00247.00-651.00171.00-576.00
Operating Income Growth (1y) (Quarter) -63.39%-8.14%-6.13%13.93%-35.79%-100.71%-73.48%-81.29%22.66%28.72%3.60%44.25%-1.27%-12.01%26.31%-43.42%6.60%-59.62%-18.48%0.00%-37.54%41.40%34.94%24.94%14.32%18.68%33.83%-85.62%6.71%1.35%-80.89%-15.85%-32.92%-36.01%60.08%21.14%-84.10%-34.10%-147.08%0.78%30.10%13.95%-0.28%-51.96%27.13%-59.73%3.88%80.22%46.56%84.15%6.35%34.64%27.13%201.48%148.84%383.00%178.23%52.43%-94.32%
Operating Income Growth (3y) (Quarter) -19.72%-15.66%-21.07%4.54%-2.07%-17.02%-7.22%-13.18%9.90%-8.42%5.58%7.18%-9.17%-1.57%17.18%-2.49%-3.25%8.72%20.10%-11.69%-3.21%22.24%7.99%-17.30%-2.04%-2.95%21.82%-19.25%-31.67%-21.63%-21.29%3.22%-19.60%-16.21%0.37%-5.94%2.12%-22.61%-33.54%33.19%35.19%39.83%3.36%41.87%34.28%31.17%34.62%33.25%32.09%30.94%26.54%
Operating Income Growth (5y) (Quarter) -10.17%-22.57%-9.16%-4.53%-6.44%-8.43%1.02%-1.70%2.92%9.49%18.37%-2.18%-0.78%3.42%7.42%-18.28%-6.42%-0.41%18.11%-4.95%-21.89%3.03%5.14%-4.78%-6.46%-4.71%-3.43%-20.66%-3.06%-19.85%-11.45%22.90%7.80%16.86%2.30%31.24%18.25%18.09%25.31%20.60%16.60%18.50%15.16%
Operating Income (QoQ) (Quarter) -7.38%-53.69%-6.95%7.43%28.93%-50.82%13.26%-46.04%-5.05%-30.36%9.35%37.70%3.18%-76.32%47.57%-13.17%-7.08%-16.01%-2.03%26.30%-83.00%13.89%13.89%-1.36%22.03%4.40%0.66%-15.70%26.00%22.20%-178.66%41.85%21.75%-42.66%-78.46%33.28%19.93%58.13%-252.58%-55.75%41.68%22.85%-41.59%-9.72%28.20%10.10%-114.56%47.38%-57.37%45.90%55.84%-42.16%53.33%-219.70%69.18%-58.50%164.98%53.88%78.55%-56.18%26.61%-94.27%
Operating Margin Growth (1y) (Quarter) -4864.00-13000.00-40011.00-5958.00-52127.005,196.0021,476.00-3903.0050,593.00-11001.0044,267.00-6315.00-14723.002,272.00-22086.0010,368.0015,169.00-11116.00-18182.00505.00-5575.0018,318.0018,044.006,546.007,902.009,996.005,074.00-3159.003,369.002,691.00-1422.004,047.001,021.00718.003,602.003,297.00-6374.00-2149.00-2160.00336.005,204.001,283.00423.00-3445.002,073.00-2207.00-52.006,338.001,629.004,775.00715.00260.00252.001,128.002,814.001,728.001,536.0074.00-781.00
Operating Margin Growth (3y) (Quarter) -6398.00-18806.0025,733.00-16176.00-16257.00-3534.0043,657.00150.0051,039.00-19846.003,999.004,558.00-5129.009,473.00-22224.0017,420.0017,496.0017,197.004,937.003,893.005,696.0031,005.0021,696.007,435.0012,292.0013,406.007,254.004,186.00-1984.001,261.0019.007,680.00-149.00-147.001,865.00189.00903.00-3072.00-1789.003,229.008,906.003,852.001,086.003,153.003,955.003,696.003,477.008,326.003,417.005,977.002,747.00
Operating Margin Growth (5y) (Quarter) -5952.00-27650.00-14536.00-5303.00-6663.003,667.0043,519.007,202.0053,366.008,467.0027,117.007,946.006,141.0022,160.00-18572.0018,308.0021,886.0020,607.007,116.0011,237.00343.0029,575.0023,138.0011,068.0011,122.0012,540.005,517.001,077.005,293.00337.00391.0010,573.003,553.002,422.002,528.006,787.002,784.002,831.001,740.005,217.0010,694.005,053.003,119.00
Operating Margin (QoQ) (Quarter) -1794.00-5364.002,197.0098.00-9930.00-32375.0036,249.00-46071.0047,393.00-16095.0010,870.008,426.00-14202.0039,174.00-39712.0017.002,793.0014,816.00-7257.004,818.00-23493.007,750.0011,429.00-1262.00400.007,477.00-68.0093.002,494.002,555.00-8301.006,621.001,816.00-1558.00-2832.003,595.001,514.001,325.00-3136.00-6076.005,739.001,314.00-640.00-1209.001,818.00453.00-4508.004,309.00-2461.002,608.001,881.00-399.00685.00-1452.001,427.00-407.001,560.00234.00341.00-599.0098.00-621.00
Profit After Tax Growth (1y) (Quarter) -64.93%-10.13%-202.49%21.22%-25.25%-106.54%15.49%371.81%-69.63%-182.30%178.34%-331.90%-317.44%213.08%-135.61%106.92%66.00%-121.34%24.84%-444.03%53.99%-21.51%29.95%18.66%5.87%10.48%296.79%-110.15%13.23%12.97%-151.51%5.60%-38.12%-35.27%78.31%18.61%-75.90%-36.02%-427.08%51.09%32.05%20.75%4.48%-266.29%-0.98%-55.86%373.24%84.44%61.92%85.44%-133.01%44.77%33.26%200.55%153.36%430.18%182.01%84.15%-82.23%
Profit After Tax Growth (3y) (Quarter) -51.89%-85.87%-12.13%-70.61%-106.99%104.83%38.22%34.56%-34.02%12.01%40.59%-36.66%13.25%33.57%-29.81%42.14%47.20%-30.69%44.80%-99.00%27.84%1.81%10.78%-17.29%-4.10%-1.76%39.65%-17.32%-28.22%-16.99%-37.31%27.84%-18.19%-13.40%-2.97%-13.40%-6.47%-18.88%150.70%34.68%36.07%43.55%4.84%31.98%36.45%30.61%35.38%31.69%30.23%31.42%-68.49%
Profit After Tax Growth (5y) (Quarter) -37.82%-9.15%-16.88%-3.41%-6.76%-11.32%34.11%-4.07%-0.83%5.82%18.01%-24.10%11.82%25.57%-16.97%17.41%29.32%-17.85%35.03%-45.49%1.81%-11.74%4.09%8.47%-6.16%-2.58%-2.05%-23.67%-7.66%-14.61%8.97%26.53%8.69%19.84%0.30%34.00%21.05%17.57%34.63%20.19%16.47%18.46%15.79%
Profit After Tax (QoQ) (Quarter) -2.74%1,472.80%-113.73%14.85%31.40%-1,177.48%89.44%-35.37%-13.13%-422.74%133.95%-184.48%-88.27%245.06%-200.52%-52.06%151.00%-145.68%119.53%-846.91%67.99%-60.93%10.59%0.12%15.45%7.22%-3.82%-15.59%19.59%303.96%-210.86%52.27%19.35%-20.73%-103.16%30.17%21.02%80.65%-662.50%-50.91%38.93%25.00%29.25%-109.68%28.77%9.60%-171.31%42.20%-9.94%258.48%-115.45%-41.50%57.97%-259.34%74.16%-71.01%163.32%90.71%59.89%-57.53%42.19%-81.60%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -84.26%-65.57%-48.65%-5.88%-6.67%-42.86%-52.63%-56.25%-64.29%-75.00%-88.89%-85.71%1,100.00%483.33%53.66%-33.33%-36.36%-25.71%-44.44%-50.00%-59.18%75.00%177.14%217.86%325.00%-10.99%-21.65%232.58%255.29%264.20%309.21%2.36%26.49%-75.59%23.47%48.51%-66.49%61.11%-72.14%-78.22%-31.25%31.03%32.71%89.80%96.59%5.92%0.70%-29.57%-31.21%-34.16%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -59.83%-63.36%-69.99%-61.11%-9.14%43.07%91.29%104.53%115.44%132.70%165.27%265.93%273.25%96.47%33.25%1.95%3.35%4.99%6.45%74.19%83.35%78.35%107.12%121.19%167.31%-7.51%58.19%71.64%14.62%12.72%12.08%-30.82%-33.70%-19.83%-23.00%-15.01%-23.21%30.77%-28.05%-33.72%-2.40%-2.96%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -35.56%6.61%15.79%32.72%33.24%21.67%20.86%26.58%20.11%18.47%17.32%67.03%80.95%96.99%143.16%140.82%89.73%49.97%29.25%37.76%0.57%43.55%51.71%21.17%17.41%25.04%28.47%34.49%10.81%7.92%15.88%15.27%14.73%13.48%-15.04%-16.99%-18.51%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -39.34%-54.05%-11.76%40.00%-9.52%-15.79%-12.50%-14.29%-25.00%-22.22%-28.57%-40.00%-66.67%0.00%241.67%104.88%-8.33%-9.09%-10.00%-11.11%-12.50%6.12%-32.69%-20.00%-28.57%355.00%6.59%-8.25%-4.49%-4.71%-6.17%289.47%2.03%-2.32%5.42%-2.57%26.07%-81.15%433.33%17.19%-71.56%-9.38%-7.76%-8.41%-10.20%72.73%-6.58%30.99%-6.99%-6.94%-11.18%-8.39%-9.16%-10.92%
Return on Assets Growth (1y) (Quarter) 12.00-22.00-63.00-69.00-57.00-38.0014.0012.004.0030.000.0013.0031.0014.0014.005.00-3.00-23.00-3.008.00-1.0042.0033.0040.0060.0033.0032.0020.004.003.0012.0010.007.003.00-3.000.007.0010.0010.0012.00-5.00-9.00-11.00-16.0013.0012.0013.0014.001.0014.0019.0023.0020.008.00
Return on Assets Growth (3y) (Quarter) -41.00-30.00-49.00-44.00-22.005.0028.0030.0031.0020.0010.0026.0026.0033.0044.0053.0055.0052.0062.0068.0063.0078.0076.0070.0071.0039.0040.0031.0018.0016.0019.0022.009.004.00-4.00-4.0015.0012.0012.0010.0010.0017.0021.0021.0035.0034.00
Return on Assets Growth (5y) (Quarter) -14.00-39.00-39.00-31.00-27.0024.0058.0078.0089.0095.0075.0086.0090.0068.0087.0084.0066.0058.0070.0079.0077.0091.0084.0082.0073.0039.0039.0026.0026.0018.0020.0021.0023.0030.0028.0033.0037.0035.00
Return on Assets (QoQ) (Quarter) 13.009.00-3.00-8.00-20.00-33.00-8.005.00-2.0020.00-11.00-4.0024.00-10.002.0014.008.00-10.00-6.005.00-12.0010.005.00-4.0031.001.0012.0016.004.000.000.000.003.008.00-1.00-3.00-1.002.002.003.002.003.004.00-13.00-2.001.00-1.0016.00-4.001.001.003.009.007.004.001.00-3.00
Return on Capital Employed Growth (1y) (Quarter) -79.00-920.00582.00-162.00-232.001,449.00-913.0040.001,335.00-561.00254.00107.00-1020.0026.0036.0029.008.00-40.0011.0027.00-58.0038.0032.0057.00131.0068.0045.0018.00-1.007.0020.0019.0013.007.00-1.001.006.004.00-3.00-6.00-15.00-21.00-4.001.0019.0027.0017.0014.009.0017.0023.0028.0024.0011.00
Return on Capital Employed Growth (3y) (Quarter) 1,024.00-32.00-77.00-16.0083.00915.00-624.00175.00323.00-574.00300.00162.00-1070.0025.0078.00113.0081.0067.0088.00102.0072.00113.0097.0095.00143.0082.0064.0038.0018.0017.0016.0014.004.00-10.00-8.00-4.0010.0010.0010.009.0013.0024.0036.0043.0052.0055.00
Return on Capital Employed Growth (5y) (Quarter) 12.00-45.00-31.0040.0033.00913.00-581.00259.00396.00-468.00377.00238.00-940.00100.00143.00150.0093.0080.00107.00122.0091.00123.0093.0090.00134.0065.0057.0033.0022.0024.0029.0029.0032.0034.0032.0038.0042.0038.00
Return on Capital Employed (QoQ) (Quarter) 24.0012.00-68.00-45.00-818.001,514.00-813.00-115.00863.00-848.00140.001,180.00-1032.00-33.00-7.0053.0014.00-24.00-14.0033.00-34.0026.002.00-52.0062.0020.0027.0022.00-1.00-3.000.002.007.0010.000.00-4.001.002.001.001.00-1.00-4.00-1.00-8.00-7.0012.004.0010.001.002.001.005.0010.008.005.001.00-3.00
Return on Equity Growth (1y) (Quarter) -357.002,591.00513.001,105.00-68.00-2443.00-326.00-1503.004,446.0097.0052.00705.00-3686.00-5516.00975.00-258.00-453.005,090.00-1316.00-58.00-288.0094.00124.00167.00449.00169.00106.0036.0013.0012.0025.0028.0022.0014.001.004.0012.0014.0012.0014.00-6.00-12.00-15.00-20.0015.0013.0014.0015.001.0019.0026.0030.0027.0011.00
Return on Equity Growth (3y) (Quarter) 4,021.00246.00238.00307.00693.00-7862.00701.00-1056.00307.00-329.00-289.00390.00-4426.00-332.00-217.00-149.00-292.005,354.00-1087.00145.00174.00276.00254.00231.00483.00196.00131.0068.0047.0040.0038.0046.0028.0016.00-2.00-2.0022.0014.0011.009.0010.0020.0025.0026.0043.0043.00
Return on Equity Growth (5y) (Quarter) -118.00-181.00-103.00-9.00-48.00-2677.00-492.00-947.00468.00-65.00-60.00592.00-3965.00-150.00-87.00-85.00-258.005,380.00-1061.00177.00208.00304.00267.00249.00490.00197.00129.0062.0056.0041.0037.0041.0044.0047.0038.0044.0049.0044.00
Return on Equity (QoQ) (Quarter) -30.00-39.00-71.00-217.002,918.00-2117.00521.00-1390.00543.000.00-656.004,559.00-3806.00-46.00-2.00168.00-5636.006,446.00-1235.00-27.00-93.0039.0023.00-257.00289.0069.0066.0025.009.005.00-4.002.009.0018.000.00-4.001.005.003.004.003.003.004.00-16.00-3.000.00-1.0019.00-6.001.001.005.0012.008.005.001.00-3.00
Return on Sales Growth (1y) (Quarter) -49.00-129.00-399.00-58.00-521.0051.00214.00-44.00501.00-112.00455.00-148.00-150.003.00-254.00191.00157.00-92.00-164.005.00-60.00170.00175.0059.0077.00106.0053.00-31.0039.0035.00-9.0046.0010.007.0036.0034.00-63.00-21.00-20.005.0053.0031.0020.0019.0036.00-65.007.0011.002.0074.00-14.003.003.0010.0029.0017.0014.002.00-8.00
Return on Sales Growth (3y) (Quarter) -68.00-190.00270.00-249.00-170.00-58.00415.00-1.00508.00-201.0037.0048.00-53.0081.00-243.00254.00174.00184.0064.0032.0057.00311.00219.0074.00127.00148.0079.0049.00-14.0021.006.0085.000.0017.0035.0057.0026.00-55.006.0034.0091.0040.0012.0033.0041.0019.0021.0031.0019.0086.006.00
Return on Sales Growth (5y) (Quarter) -61.00-279.00-149.00-54.00-72.0020.00426.0063.00526.0075.00265.0075.0064.00222.00-200.00270.00224.00226.0090.00113.003.00298.00234.00113.00117.00158.0078.0072.0075.00-13.0032.00115.0038.0026.0028.0071.0031.0029.0020.0054.00108.0052.0033.00
Return on Sales (QoQ) (Quarter) -18.00-54.0020.003.00-99.00-324.00362.00-460.00473.00-161.00104.0085.00-140.00406.00-499.0082.0013.00149.00-54.0049.00-236.0077.00115.00-16.00-6.0082.00-1.002.0023.0029.00-85.0073.0018.00-15.00-29.0037.0016.0013.00-31.00-61.0058.0014.00-6.00-12.0036.002.00-7.005.00-65.0074.00-3.00-4.007.00-14.0014.00-4.0014.004.002.00-7.002.00-6.00
Revenue Growth (1y) (Quarter) -21.26%-64.63%-76.02%-47.14%-79.28%174.55%196.77%44.72%335.61%-59.93%-307.34%-57.97%-56.87%23.14%228.83%140.64%128.63%7.38%-63.68%3.42%-10.23%27.19%108.68%34.68%68.76%125.06%74.50%34.20%59.02%88.21%24.00%79.59%69.03%79.52%96.09%42.96%-31.70%-31.47%-26.16%8.19%43.69%21.55%16.24%-21.09%25.77%-6.56%-5.71%71.24%24.39%55.33%27.21%-4.73%-8.27%-5.99%18.93%38.47%35.89%35.42%22.20%
Revenue Growth (3y) (Quarter) -10.76%-27.00%-51.48%-31.49%-26.98%10.64%99.39%13.55%62.56%-19.08%-1.01%1.51%-3.98%18.92%43.85%49.65%51.30%45.40%9.76%23.18%34.06%75.31%65.28%48.06%65.54%96.65%61.89%51.04%22.45%32.30%21.54%40.57%18.38%14.35%18.95%6.87%7.27%-8.01%-6.81%13.49%31.00%20.83%11.71%8.78%12.80%10.92%12.57%31.21%15.74%25.52%22.73%
Revenue Growth (5y) (Quarter) -6.86%-12.45%-7.14%-4.36%-4.39%13.09%43.14%15.31%45.44%8.69%28.71%13.58%18.89%48.10%32.69%51.86%56.24%59.69%26.31%36.84%22.70%45.97%45.57%38.08%34.81%44.66%29.50%24.08%27.11%21.34%14.50%30.28%21.01%16.77%15.08%14.77%7.09%2.60%4.13%14.04%22.88%17.57%15.17%
Revenue (QoQ) (Quarter) -23.11%-16.88%31.72%-6.46%-65.46%-43.64%190.32%-63.33%357.58%-39.07%41.58%10.36%-57.91%-415.29%128.70%13.24%20.16%229.87%-46.39%7.59%-43.56%11.56%52.66%-6.61%-20.04%83.05%-1.48%17.03%6.64%41.92%-24.23%38.68%26.21%-6.50%9.74%30.53%34.04%2.13%-19.99%-37.64%34.50%10.04%17.22%-17.18%13.77%5.24%-20.42%32.01%-15.47%6.19%44.53%-4.11%5.56%-13.04%8.24%-7.67%8.18%10.01%26.02%-9.39%7.81%-0.73%
Share-based Compensation Growth (1y) (Quarter) 52.38%168.18%-53.85%208.57%421.88%83.05%85.00%26.85%-8.38%61.11%8.11%-21.90%-38.56%20.11%-78.33%-13.08%1.06%-165.55%292.31%-1.08%9.47%179.56%0.00%20.65%5.77%-147.71%137.25%-7.21%-98.18%-21.15%-34.71%-99.03%100.00%1,163.49%40.51%400.00%300.00%-81.04%24.32%1,200.00%243.75%241.73%-1.45%-73.85%-129.09%-77.65%17.28%47.06%937.50%42.27%-102.82%8.00%-53.73%-55.07%944.44%12.90%33.87%
Share-based Compensation Growth (3y) (Quarter) 93.86%99.24%-2.63%45.13%43.22%52.44%-24.33%-4.86%-17.14%-48.41%-2.78%-12.43%-12.07%-14.44%-5.27%1.23%5.38%-31.01%110.35%3.46%-72.39%22.81%15.71%-77.85%-66.24%83.18%29.59%-64.42%-47.41%64.39%4.48%-14.23%201.84%107.15%19.85%157.13%-81.71%-47.49%12.84%71.00%103.08%2.81%-26.67%-25.39%4.07%-47.72%-34.62%85.42%-5.06%
Share-based Compensation Growth (5y) (Quarter) 35.24%-52.42%-4.74%21.32%26.58%13.06%11.20%0.55%-8.01%-19.93%16.87%-5.55%-58.00%-18.76%5.66%-60.72%-46.82%26.24%53.56%-44.27%-29.97%23.96%22.03%-6.71%-11.96%31.83%21.67%-31.29%-16.49%31.05%5.68%-24.66%131.85%33.18%-15.52%93.32%73.01%-37.88%-19.30%34.34%-8.16%
Share-based Compensation (QoQ) (Quarter) 4.76%490.91%-73.08%-8.57%84.38%1.69%80.00%54.63%-35.33%2.78%23.42%11.68%13.73%-31.03%-10.83%-12.15%122.34%-87.56%257.69%2.15%-244.21%174.45%-9.80%13.04%4.81%-6.42%8.82%-0.90%-147.27%565.38%-57.44%-98.06%-3,250.00%350.79%-99.37%300.00%16,650.00%-66.87%-97.75%220.00%693.75%117.32%-76.45%-15.38%689.09%-37.33%-93.75%-194.12%706.25%228.87%-92.16%436.00%2.99%-106.52%400.00%129.63%0.00%22.58%18.57%
Shareholder's Equity Growth (1y) (Quarter) 952.59%-59.74%-82.57%-141.87%-264.02%-6.24%33.13%-17,848.57%145.17%-74.32%-189.77%94.68%-806.40%-2,844.91%823.32%53.11%136.83%128.22%-56.41%125.04%-31.06%-53.20%-78.23%192.35%38.14%474.46%1,434.72%248.62%195.26%51.31%65.28%13.11%143.33%80.37%70.19%102.54%13.94%22.12%34.00%-5.29%-13.74%-16.74%-37.50%-39.79%-33.64%-30.65%-10.01%-5.89%-8.03%-8.42%-5.20%2.72%13.58%21.11%22.41%18.84%
Shareholder's Equity Growth (3y) (Quarter) -825.63%-54.06%-30.22%-81.69%-93.39%-104.96%105.23%-64.82%46.98%25.77%41.45%26.12%21.50%53.62%39.02%32.82%32.96%40.25%13.36%65.73%41.14%59.64%76.77%125.90%114.90%150.28%250.80%99.88%101.54%49.37%55.63%29.46%33.73%22.40%12.54%4.92%-13.28%-11.00%-9.00%-18.73%-19.25%-19.14%-18.91%-16.51%-11.50%-8.38%1.46%4.73%
Shareholder's Equity Growth (5y) (Quarter) -85.11%-5.57%-8.06%-14.04%5.85%-2.68%-3.88%39.47%25.55%39.84%56.73%15.59%48.89%99.38%80.98%27.38%35.22%32.41%32.59%50.98%50.79%55.05%65.98%85.75%57.70%73.98%104.94%35.42%36.19%13.99%16.22%4.22%7.86%3.09%3.99%2.23%-7.39%-4.80%-2.64%-8.11%
Shareholder's Equity (QoQ) (Quarter) -16.83%-23.31%-27.23%-13.25%-63.99%-284.21%-185.04%149.59%-48.87%-24,935.81%100.72%-71.80%-278.70%-1,371.76%4.75%-9.57%147.09%-195.42%174.81%-16.06%-27.26%-45.19%106.00%-43.01%-66.16%635.85%-2.67%136.99%-9.58%67.15%-17.56%21.45%-1.23%14.39%77.34%-9.97%-6.81%36.13%-0.23%-3.51%2.26%-3.79%-9.13%-6.87%-23.24%-7.31%0.15%-2.69%-0.38%-3.06%-2.13%-3.11%3.13%5.03%8.22%3.32%4.24%1.96%
Tax Rate (QoQ) (Quarter) -278.00
Total Debt Growth (1y) (Quarter) 12.77%13.27%98.69%37.38%27.58%18.00%10.15%-16.93%-6.94%-13.33%-50.22%-23.33%-60.25%-61.29%-22.12%-29.63%11.64%11.51%-51.76%-47.93%-12.77%-65.36%-50.15%
Total Debt Growth (3y) (Quarter) 10.21%5.03%2.90%-4.35%-22.14%-26.57%-24.70%-23.47%-25.53%-27.95%-42.81%-34.51%-27.12%-46.92%-42.79%
Total Debt Growth (5y) (Quarter) -1.80%-9.89%-12.94%-16.36%-20.35%-14.40%-31.31%-36.57%
Total Debt (QoQ) (Quarter) 2.91%2.95%3.10%3.24%3.36%80.59%-28.71%-4.13%-4.39%68.57%-46.24%7.40%-10.95%-3.18%-17.20%-44.31%-13.30%94.79%-25.18%-11.65%-13.40%-15.72%-19.24%48.01%-65.61%21.28%