Natural Health Trends Growth Metrics (2010-2025) | NHTC

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) 14.17%29.72%24.53%34.23%23.48%18.90%73.32%141.23%246.42%248.06%249.01%164.99%122.28%135.24%129.58%136.30%71.26%49.09%27.47%19.25%28.97%18.92%5.39%7.77%9.12%-2.68%6.03%-1.02%-10.78%-10.68%-18.67%-24.96%-23.89%-20.29%-15.75%-10.60%-8.96%-6.52%-7.58%-7.16%-10.09%-13.19%-14.53%-15.80%-13.82%-15.01%-15.10%-16.57%-15.64%-17.81%-18.84%-19.88%-21.38%-26.56%-27.52%-30.58%
Assets Growth (3y) (Quarter) 54.63%75.09%96.03%104.73%111.85%113.52%140.37%147.20%136.26%130.25%116.97%95.46%69.96%60.97%45.57%44.81%34.08%19.94%12.52%8.35%7.89%1.11%-3.14%-7.15%-9.51%-11.51%-10.10%-12.76%-14.81%-12.69%-14.13%-14.60%-14.59%-13.52%-12.69%-11.26%-10.98%-11.65%-12.47%-13.28%-13.22%-15.36%-16.18%-17.43%-17.01%-19.95%-20.66%-22.58%
Assets Growth (5y) (Quarter) 87.46%79.87%85.64%89.10%83.84%76.77%79.55%80.97%79.35%69.83%62.74%51.44%36.74%29.38%21.61%17.66%10.36%4.20%-0.48%-3.12%-2.74%-5.09%-6.68%-7.85%-9.52%-10.88%-10.51%-12.29%-13.69%-13.26%-14.40%-15.24%-14.65%-14.69%-14.44%-14.12%-14.09%-16.08%-16.97%-18.36%
Assets (QoQ) (Quarter) -9.28%-3.48%19.29%24.19%-12.91%4.04%9.73%19.58%26.95%44.81%57.58%20.14%27.30%9.95%32.18%27.15%24.24%13.16%-4.20%10.69%6.23%5.86%3.61%2.07%-5.86%8.25%4.91%-8.97%2.58%1.04%-5.43%-8.88%-6.60%-6.77%-4.07%-4.57%-1.28%-1.07%-2.32%-2.01%-2.40%-0.63%-5.40%-5.38%-3.90%-2.10%-3.18%-6.69%-4.00%-3.80%-2.10%-9.09%-5.20%-5.03%-3.94%-15.08%-6.45%-9.05%
Capital Expenditures Growth (1y) (Quarter) -166.67%800.00%571.43%1,250.00%-22.22%-8.51%1,812.50%350.00%-20.93%-8.50%322.22%97.06%205.88%-53.57%-9.77%323.88%-50.32%247.69%-70.00%-65.49%-56.13%-82.30%-76.39%-2.04%-7.35%-5.00%170.59%-1.04%-36.51%-78.95%-73.91%-41.05%97.50%700.00%425.00%50.00%-77.22%-6.25%-36.51%-54.76%188.89%-78.33%-82.50%-81.58%-65.38%7.69%57.14%171.43%-61.11%42.86%45.45%-78.95%514.29%-75.00%
Capital Expenditures Growth (3y) (Quarter) 270.84%215.82%69.35%275.63%145.40%12.54%138.49%101.04%157.85%87.62%13.89%4.55%42.31%-12.64%-34.14%-60.02%12.74%-41.33%-16.38%-42.34%-30.58%-36.33%-67.17%-44.97%-17.02%5.13%16.96%54.75%-4.35%-34.14%16.45%-4.55%-26.32%9.14%17.57%-16.45%-50.00%-38.92%-39.75%-44.11%-39.07%-27.01%-30.66%-26.32%-52.78%-6.14%-27.28%
Capital Expenditures Growth (5y) (Quarter) 153.17%84.99%160.52%109.72%139.92%31.95%15.83%24.21%37.97%3.96%17.42%-24.31%-6.10%22.81%-17.07%-43.59%-46.19%-3.52%-24.02%-0.31%-23.47%-21.62%-34.99%-23.30%-11.09%-17.26%-5.22%-20.13%-16.26%-40.77%-22.16%-18.10%-24.88%-27.52%-29.43%20.11%5.92%-41.01%-11.45%-39.94%
Capital Expenditures (QoQ) (Quarter) 0.00%-33.33%250.00%-128.57%161.11%-51.06%-65.22%75.00%207.14%-58.82%-46.03%200.00%37.25%90.00%-74.81%365.67%-79.17%269.23%18.33%-45.42%45.81%-68.14%36.11%-30.61%-41.18%-57.50%464.71%-34.38%-39.68%21.05%106.52%-57.89%-80.00%50.00%366.67%41.07%-18.99%-1.56%33.33%-78.57%233.33%-33.33%-5.00%36.84%-75.00%-46.15%0.00%157.14%-22.22%-21.43%72.73%-63.16%185.71%-20.00%-75.00%975.00%-88.37%
Cash & Equivalents Growth (1y) (Quarter) 32.32%146.36%149.54%187.89%222.69%111.41%160.17%87.56%44.38%150.10%245.85%351.07%342.45%335.31%208.01%156.56%151.24%137.91%134.10%66.42%47.33%21.08%22.85%35.17%24.27%13.58%7.44%10.17%-3.58%3.97%-2.04%-17.93%-15.43%-23.09%-26.71%-21.24%-15.65%-12.20%-6.57%-5.38%-5.42%-6.73%-9.18%-12.42%-14.58%-16.95%-17.33%-16.13%-18.63%-17.37%-19.40%-61.20%-74.66%-60.76%-75.93%-46.26%-32.53%-37.50%-93.22%
Cash & Equivalents Growth (3y) (Quarter) 83.36%135.29%182.12%189.87%174.19%184.45%202.63%178.95%152.24%195.87%192.16%168.05%153.95%132.32%106.91%79.38%66.31%48.45%45.65%35.33%20.86%12.66%8.94%6.92%0.44%-3.16%-8.29%-10.70%-11.73%-11.12%-12.46%-15.12%-12.29%-14.28%-14.64%-13.26%-12.00%-12.06%-11.15%-11.42%-13.05%-13.82%-15.41%-34.19%-43.94%-35.42%-45.67%-44.08%-48.18%-41.26%-76.40%
Cash & Equivalents Growth (5y) (Quarter) 132.90%166.69%176.60%153.17%137.96%131.37%140.05%117.64%96.62%104.33%101.13%95.67%81.37%71.43%56.28%39.16%30.26%21.21%17.28%9.88%4.72%-0.70%-2.40%-1.85%-4.17%-5.75%-8.13%-10.01%-11.09%-11.47%-12.82%-14.79%-14.06%-15.44%-16.15%-26.65%-32.46%-26.09%-32.89%-32.04%-35.41%-30.95%-60.29%
Cash & Equivalents (QoQ) (Quarter) -35.45%-7.56%47.84%50.00%20.18%-6.37%70.56%68.13%-21.26%15.23%22.96%29.42%36.39%59.35%60.37%26.95%34.18%12.75%33.58%24.31%27.07%10.94%-5.04%10.06%4.42%12.56%4.49%1.18%-4.56%6.48%7.15%-11.45%2.91%0.33%-10.24%-8.76%-6.40%-4.39%-3.55%-2.27%-2.57%1.74%-2.32%-2.31%-3.92%-0.94%-5.81%-4.72%-6.58%-1.39%-4.44%-7.57%-5.12%-3.82%-54.00%-39.63%46.91%-41.00%2.70%-24.21%36.09%-93.60%
Cash from Investing Activities Growth (1y) (Quarter) 102.56%32.14%427.14%1,918.18%-1,300.00%85.96%-106.11%-121.50%-241.67%-1,812.50%-350.00%20.93%-24.39%8.50%-322.22%-9,720.59%33.33%53.57%9.77%91.49%-127.94%-247.69%70.00%65.49%56.13%82.30%76.39%2.04%7.35%5.00%-170.59%1.04%36.51%78.95%73.91%41.05%-97.50%-700.00%-425.00%-50.00%77.22%6.25%36.51%54.76%-188.89%78.33%82.50%81.58%65.38%-7.69%-407,400.00%-62,214.29%54,527.78%-49,792.86%134.96%23.70%-39.76%37.05%
Cash from Investing Activities Growth (3y) (Quarter) -1.68%-22.12%3.45%-45.67%-275.63%-34.92%-46.77%-165.40%-41.50%-101.04%-157.85%-87.62%-23.64%-13.89%-4.55%-42.31%12.64%34.14%60.02%69.36%2.51%16.38%42.34%30.58%36.33%67.17%44.97%17.02%-5.13%-16.96%-54.75%4.35%34.14%-16.45%4.55%26.32%-9.14%-17.57%16.45%50.00%38.92%39.75%-667.88%-273.08%717.47%-388.28%531.03%-344.09%387.00%-596.74%
Cash from Investing Activities Growth (5y) (Quarter) 2.71%5.00%-27.94%-91.60%-139.92%-31.72%-18.27%-20.02%-23.16%-37.97%-3.96%-17.42%5.14%24.31%6.10%-22.81%17.07%43.59%46.19%55.85%-3.04%0.31%23.47%21.62%34.99%23.30%11.09%17.26%5.22%20.13%16.26%40.77%22.16%18.10%-261.82%-114.98%200.96%-287.45%283.81%-126.36%138.22%-133.02%
Cash from Investing Activities (QoQ) (Quarter) -7.69%16.67%84.29%118.18%-2,950.00%501.75%-12.66%-112.00%66.67%-75.00%-207.14%-90.70%-86.59%58.82%46.03%-200.00%-37.25%-90.00%-1,155.26%97.96%4.41%-269.23%-18.33%45.42%-45.81%68.14%-36.11%30.61%41.18%57.50%-464.71%34.38%39.68%-21.05%-106.52%57.89%80.00%-50.00%-366.67%-41.07%18.99%1.56%-33.33%78.57%-233.33%33.33%5.00%-36.84%75.00%46.15%0.00%-157.14%22.22%-203,650.00%84.71%324.60%-171.30%242.75%-133.38%277.34%-174.50%
Cash from Operations Growth (1y) (Quarter) 817.65%-74.51%1,553.85%225.05%-216.04%2,280.77%18.37%-9.62%354.79%801.94%713.65%191.15%220.71%73.56%99.88%404.73%217.56%66.45%-16.51%-27.54%-77.24%4.69%-0.08%-58.96%-190.38%-33.28%-19.30%-21.60%265.79%-60.52%-201.84%-169.39%-142.05%-97.53%91.28%99.25%86.12%3,004.55%141.82%578.57%-115.82%-53.94%-667.15%-959.70%-107.24%-40.37%70.36%-129.51%62.05%-107.36%178.88%-34.95%49.83%227.54%-11.84%-57.93%125.92%-1,189.77%
Cash from Operations Growth (3y) (Quarter) 185.28%279.68%442.08%104.51%111.66%619.64%168.01%136.82%203.48%196.46%138.57%120.00%32.35%44.62%18.58%14.50%-38.44%5.15%-12.36%-38.45%-30.13%-34.91%-41.30%-30.52%-38.04%-81.32%-27.48%-26.08%54.09%-32.83%-66.63%-70.73%-28.58%-29.28%40.86%32.28%14.69%104.30%11.08%-355.37%-19.28%-26.41%9.86%-205.91%26.65%-61.75%30.18%-69.75%27.02%-44.58%
Cash from Operations Growth (5y) (Quarter) 193.58%175.30%205.43%99.10%46.96%265.18%74.24%31.62%-39.80%78.66%61.39%27.93%28.28%-4.44%-27.51%-23.01%-19.68%-59.17%-15.55%-14.88%-15.10%-26.69%-50.42%-61.86%-16.96%-37.79%-16.76%-16.75%15.42%-39.18%-15.58%-20.06%-15.99%-15.05%15.42%0.77%34.76%-4.36%20.01%-188.90%17.30%-17.93%
Cash from Operations (QoQ) (Quarter) 185.71%-49.02%921.15%60.83%-96.96%3,207.69%100.70%-157.42%162.46%64.46%53.24%61.86%121.11%48.36%-45.16%78.29%19.66%70.86%38.47%12.17%-37.28%-14.30%20.19%-64.76%188.45%-18.21%-50.63%-177.60%312.95%-1.08%-52.04%64.12%-49.29%-355.17%67.32%0.54%102.98%-1,000.00%97.17%-1,728.57%766.99%-87.88%-67.63%-924.63%242.35%-249.27%50.94%-98.78%140.96%-174.20%-279.89%67.13%92.06%895.65%-749.91%87.78%120.18%450.00%-1,264.26%102.01%-948.67%
Dividends Paid - Common Growth (1y) (Quarter) 58.23%902.70%220.26%367.19%130.40%84.91%60.61%709.70%764.76%643.00%418.30%-36.78%-70.31%324.05%11.57%26.36%84.99%19.13%-16.48%-50.46%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.83%0.83%0.79%0.92%-0.04%-0.04%0.00%0.00%0.00%0.00%-0.13%
Dividends Paid - Common Growth (3y) (Quarter) 30.95%215.90%416.46%198.74%188.11%80.86%287.66%110.20%86.32%68.10%-1.64%-22.88%-23.47%-17.57%-9.31%15.60%-52.72%-20.52%-16.12%-5.83%-20.87%0.28%0.28%0.26%0.31%0.26%0.26%0.26%0.31%0.26%0.26%0.26%
Dividends Paid - Common Growth (5y) (Quarter) 143.13%76.89%104.77%55.66%43.85%36.06%30.73%31.73%27.21%23.76%-13.96%-14.43%-14.82%-10.94%-5.70%9.27%-36.09%-12.74%-9.84%-3.39%-12.94%0.16%0.16%0.16%
Dividends Paid - Common (QoQ) (Quarter) -76.58%313.51%-16.34%95.31%48.40%32.08%22.04%-3.68%19.10%14.72%515.25%2.87%2.33%-19.97%-24.96%-51.68%1,361.39%-78.94%-15.01%-29.27%-50.41%0.00%0.00%-0.09%0.09%0.00%0.00%-0.09%0.09%0.00%0.00%-0.09%0.92%0.00%-0.04%0.04%-0.04%0.00%0.00%0.04%0.00%-0.09%
EBITDA Margin Growth (1y) (Quarter) 2,334.002,833.001,186.001,337.00-99.00-313.00170.00-269.0085.0091.00-1111.001,009.00910.00780.002,321.00363.00-35.00125.00174.00184.0099.00324.001,334.00299.00659.00-9.00-1320.00-275.00-542.00-488.00-533.00-3320.00-1987.00-2293.0080.00433.00113.001,098.00-911.001,132.00127.00-137.00-246.00-495.00-77.00-459.0049.000.00-868.00-151.00-572.00-1.00480.0018.00-167.0012.00-112.00-265.001,469.00
EBITDA Margin Growth (3y) (Quarter) 2,320.002,610.00245.002,077.00895.00558.001,380.001,103.00959.00996.001,384.001,556.00974.001,229.003,829.00846.00723.00439.00188.00209.00217.00-173.00-519.00-3295.00-1870.00-2790.00-1772.00-3161.00-2416.00-1683.00-1363.00-1755.00-1747.00-1333.00-1076.001,070.00163.00501.00-1108.00637.00-818.00-748.00-770.00-497.00-466.00-593.00-690.0010.00-500.00-399.00730.00
EBITDA Margin Growth (5y) (Quarter) 3,194.003,515.002,740.002,624.00959.001,006.002,888.001,586.001,718.001,310.001,398.001,580.001,091.00732.001,976.00-2748.00-1806.00-2341.00-265.00-2678.00-1657.00-1368.00-1349.00-1730.00-1630.00-1830.00-2929.00-2524.00-2366.00-2280.00-1560.00-2250.00-2692.00-1943.00-1600.001,068.00-226.00368.00-1847.00647.00-451.00-995.00533.00
EBITDA Margin (QoQ) (Quarter) -248.00831.00113.001,639.00250.00-816.00263.00203.0036.00-333.00-175.00557.0042.00-1534.001,944.00457.00-88.007.00-14.0059.0073.0056.00-4.00-25.00297.001,066.00-1038.00335.00-371.00-245.007.0067.00-317.00-290.00-2780.001,400.00-623.002,084.00-2428.001,080.00361.0075.00-385.0075.0097.00-33.00-634.00493.00-285.00475.00-683.00-375.00432.0054.00-112.00106.00-30.00-131.0067.00-18.00-183.001,603.00
EBIT Growth (1y) (Quarter) 177.42%240.21%154.02%245.77%35.73%-35.54%47.52%-47.01%6.64%68.19%-374.52%968.15%550.63%311.76%631.44%121.80%98.82%170.92%128.92%102.18%21.72%2.74%44.06%-7.11%-13.80%-44.02%-56.60%-22.69%-21.44%-7.83%-34.00%-126.97%-100.04%-113.56%-54.61%46.55%4,675.00%162.78%-65.03%115.19%110.38%-28.29%-46.48%-274.09%-44.16%-130.27%-9.86%-2.87%-445.58%-101.38%-155.13%7.36%67.97%5.82%-73.97%5.48%-39.92%-80.00%350.36%
EBIT Growth (3y) (Quarter) 46.13%52.12%-29.82%117.23%111.17%64.66%178.16%132.42%139.83%165.72%222.03%263.17%150.64%125.46%169.28%60.90%27.77%15.93%12.69%13.23%-6.24%-19.07%-25.55%-29.93%-26.00%-27.44%-49.34%-28.29%-75.77%-57.19%-52.86%-72.02%-66.35%-60.63%-56.04%47.90%282.02%48.54%-44.74%35.20%-82.32%-34.57%-31.35%-54.10%-37.83%-37.05%-42.02%3.42%-52.53%-50.57%33.90%
EBIT Growth (5y) (Quarter) 75.17%80.12%95.58%108.07%86.87%65.52%134.54%88.15%70.65%60.92%83.63%102.91%60.54%42.68%47.66%-23.46%-14.88%-17.02%-15.58%-17.18%-56.87%-46.19%-42.02%-56.41%-51.88%-49.92%-52.44%-15.21%-55.88%-15.06%-44.95%-15.32%-15.70%-15.29%-15.35%33.03%-126.41%23.71%-16.67%24.94%-30.74%-22.34%2.98%
EBIT Margin Growth (1y) (Quarter) 2,334.002,833.001,186.001,337.00-99.00-313.00170.00-269.0085.0091.00-1111.001,009.00910.00780.002,312.00353.00-45.00116.00172.00182.0098.00319.001,326.00289.00643.00-30.00-1327.00-252.00-515.00-453.00-506.00-3320.00-1987.00-2293.0080.00433.00113.001,098.00-911.001,132.00127.00-137.00-246.00-495.00-77.00-459.0049.000.00-868.00-151.00-572.00-1.00480.0018.00-167.0012.00-112.00-265.001,469.00
EBIT Margin Growth (3y) (Quarter) 2,320.002,610.00245.002,077.00895.00558.001,371.001,093.00949.00987.001,373.001,544.00962.001,216.003,810.00823.00696.00405.00170.00219.00226.00-164.00-508.00-3283.00-1859.00-2777.00-1753.00-3139.00-2389.00-1649.00-1336.00-1755.00-1747.00-1333.00-1076.001,070.00163.00501.00-1108.00637.00-818.00-748.00-770.00-497.00-466.00-593.00-690.0010.00-500.00-399.00730.00
EBIT Margin Growth (5y) (Quarter) 3,184.003,506.002,729.002,612.00948.00993.002,869.001,564.001,690.001,276.001,372.001,580.001,091.00732.001,976.00-2748.00-1806.00-2341.00-255.00-2668.00-1647.00-1360.00-1338.00-1718.00-1618.00-1816.00-2910.00-2502.00-2339.00-2245.00-1534.00-2250.00-2692.00-1943.00-1600.001,068.00-226.00368.00-1847.00647.00-451.00-995.00533.00
EBIT Margin (QoQ) (Quarter) -248.00831.00113.001,639.00250.00-816.00263.00203.0036.00-333.00-175.00557.0042.00-1534.001,944.00457.00-88.00-2.00-15.0060.0074.0054.00-5.00-25.00295.001,060.00-1042.00330.00-379.00-237.0034.0067.00-317.00-290.00-2780.001,400.00-623.002,084.00-2428.001,080.00361.0075.00-385.0075.0097.00-33.00-634.00493.00-285.00475.00-683.00-375.00432.0054.00-112.00106.00-30.00-131.0067.00-18.00-183.001,603.00
EBIT (QoQ) (Quarter) -3.19%40.21%27.59%273.28%86.87%-76.96%95.39%61.34%-11.25%-47.28%-29.81%224.66%39.98%-186.06%373.12%97.76%-11.41%11.07%13.99%77.26%20.71%-6.15%0.68%6.72%1.88%31.60%-35.09%-0.96%-33.83%2.02%15.63%0.64%-22.37%-26.94%-147.25%99.85%-26,500.00%344.55%-155.65%112.64%265.03%36.23%-75.82%75.00%24.42%1.67%-178.64%156.14%-167.44%402.76%-189.75%-88.58%60.70%17.12%-50.83%34.79%-15.55%-53.09%18.05%3.48%-48.65%312.93%
EBT Growth (1y) (Quarter) 227.77%332.58%163.53%203.17%30.84%-53.79%1,118.15%-38.73%3.25%76.12%-56.34%940.13%570.54%304.84%312.53%118.94%100.92%169.98%134.99%105.07%20.56%4.01%43.06%-5.84%-13.36%-44.27%-55.67%-22.37%-21.52%-4.78%-31.40%-122.31%-96.37%-109.15%-148.67%40.49%-16.53%242.11%206.75%117.71%5.84%-59.54%-167.33%-213.75%19.63%-90.14%46.15%205.13%-177.18%597.62%140.84%-31.01%193.36%-43.34%107.73%-39.39%-94.66%-274.10%-142.67%
EBT Growth (3y) (Quarter) 55.03%57.31%75.21%104.68%108.46%48.80%179.95%140.74%140.50%168.00%61.76%260.11%153.25%124.85%140.26%61.70%28.03%16.10%14.23%14.45%-6.41%-17.97%-24.22%-29.33%-70.88%-27.00%-29.03%-28.12%-71.24%-50.15%-29.10%-71.35%-68.22%-62.53%-32.95%50.69%1.86%27.17%27.12%30.29%-43.86%-34.72%-47.10%-6.21%-4.83%-26.96%34.93%34.62%-66.24%-107.09%28.73%
EBT Growth (5y) (Quarter) 90.75%86.71%103.33%99.40%85.46%56.04%136.35%93.24%70.79%62.00%21.83%102.60%61.67%43.25%33.36%-22.26%-43.07%-16.40%-20.09%-17.07%-52.24%-40.95%-25.72%-55.63%-53.47%-51.11%-16.07%-15.11%-50.37%-65.43%-16.32%-51.05%-15.21%-48.51%-40.13%15.85%-5.30%17.34%18.42%15.87%-45.36%-17.86%-16.34%
EBT Margin Growth (1y) (Quarter) 1,843.002,921.001,015.001,451.00-133.00-745.003,726.00-191.0057.00130.00-3303.00997.00936.00760.00921.00330.00-26.00109.00217.00206.0081.00343.001,306.00318.00657.00-40.00-1280.00-247.00-520.00-398.00-459.00-3127.00-1838.00-2156.00-3109.00272.0030.001,181.003,549.001,085.0014.00-447.00-3212.00-415.0090.00-263.00404.00478.00-578.00240.001,338.00-61.00555.00-121.00466.00-69.00-253.00-460.00-1316.00
EBT Margin Growth (3y) (Quarter) 1,766.002,306.001,438.002,257.00860.00145.001,345.001,136.00966.00999.00-2165.001,532.00991.001,212.002,444.00853.00711.00412.00242.00277.00218.00-95.00-434.00-3056.00-1701.00-2594.00-4849.00-3102.00-2328.00-1373.00-19.00-1771.00-1794.00-1423.00-2772.00942.00134.00471.00741.001,148.00-474.00-470.00-1470.003.0066.00-143.002,208.00348.00-277.00-341.00488.00
EBT Margin Growth (5y) (Quarter) 2,676.003,175.002,576.002,792.00914.00597.002,867.001,659.001,704.001,302.00-2139.001,604.001,128.00774.00705.00-2521.00-1647.00-2142.00-3326.00-2579.00-1590.00-1070.006.00-1700.00-1657.00-1860.00-4512.00-2432.00-2224.00-2083.00-2827.00-1707.00-2282.00-1445.00-1030.001,359.00111.00591.002,545.001,018.00-172.00-1050.00-2320.00
EBT Margin (QoQ) (Quarter) -461.00673.00-228.001,859.00616.00-1233.00208.00275.005.003,239.00-3709.00522.0079.00-195.00591.00462.00-98.00-34.00-1.00105.0038.0074.00-12.00-19.00300.001,038.00-1000.00320.00-397.00-203.0034.0047.00-275.00-265.00-2634.001,336.00-593.00-1218.00746.001,094.00558.001,151.00-1718.0024.0097.00-1614.001,079.00528.00-256.00-948.001,154.00-528.00562.00150.00-245.0087.00-113.00737.00-781.00-96.00-320.00-119.00
EBT (QoQ) (Quarter) -33.02%40.06%-11.29%243.97%142.14%-83.63%80.74%82.58%-14.48%331.63%-90.91%207.69%45.87%7.00%116.57%98.36%-11.93%9.04%14.94%82.04%18.34%-5.09%0.30%7.02%2.09%30.54%-33.98%-1.53%-34.33%3.85%15.61%-0.45%-20.32%-25.19%-137.59%116.21%-300.81%-297.84%54.04%122.73%241.88%198.86%-92.37%35.83%30.67%-597.42%87.12%242.86%-89.23%-2,816.67%125.15%-204.88%197.34%59.04%-57.51%41.92%-40.93%483.13%-87.60%-87.50%-2,026.67%-42.91%
Enterprise Value Growth (1y) (Quarter) -43.37%-161.77%-118.22%-187.89%-197.82%-98.96%-160.17%-87.56%-44.38%-150.10%-245.85%-351.07%-342.45%-335.31%-208.01%-156.56%-151.24%-137.91%-134.10%-66.42%-47.33%-21.08%-22.85%-35.17%-24.27%-13.58%-7.44%-10.17%3.58%-3.97%2.04%17.93%15.43%23.09%26.71%21.24%15.65%12.20%6.57%5.38%5.42%6.73%9.18%12.42%14.58%16.95%17.33%16.13%18.63%17.37%19.40%18.27%20.95%20.67%21.84%37.38%29.68%30.97%47.71%
Enterprise Value Growth (3y) (Quarter) -83.36%-135.29%-169.78%-189.87%-166.96%-178.76%-202.63%-178.95%-152.24%-195.87%-192.16%-168.05%-153.95%-132.32%-106.91%-79.38%-66.31%-48.45%-45.65%-35.33%-20.86%-12.66%-8.94%-6.92%-0.44%3.16%8.29%10.70%11.73%11.12%12.46%15.12%12.29%14.28%14.64%13.26%12.00%12.06%11.15%11.42%13.05%13.82%15.41%15.64%18.10%18.35%19.54%24.57%23.24%23.23%30.94%
Enterprise Value Growth (5y) (Quarter) -132.90%-166.69%-169.28%-153.17%-134.18%-128.58%-140.05%-117.64%-96.62%-104.33%-101.13%-95.67%-81.37%-71.43%-56.28%-39.16%-30.26%-21.21%-17.28%-9.88%-4.72%0.70%2.40%1.85%4.17%5.75%8.13%10.01%11.09%11.47%12.82%14.79%14.06%15.44%16.15%14.86%15.21%14.92%15.07%18.68%18.24%18.91%24.38%
Enterprise Value (QoQ) (Quarter) 35.45%-5.71%-29.28%-62.53%-17.85%11.88%-70.56%-68.13%21.26%-15.23%-22.96%-29.42%-36.39%-59.35%-60.37%-26.95%-34.18%-12.75%-33.58%-24.31%-27.07%-10.94%5.04%-10.06%-4.42%-12.56%-4.49%-1.18%4.56%-6.48%-7.15%11.45%-2.91%-0.33%10.24%8.76%6.40%4.39%3.55%2.27%2.57%-1.74%2.32%2.31%3.92%0.94%5.81%4.72%6.58%1.39%4.44%7.57%5.12%3.82%3.11%10.59%4.79%5.23%22.37%-0.40%6.53%28.21%
EPS (Basic) Growth (1y) (Quarter) 220.00%314.29%233.33%225.00%33.33%-53.33%25.00%-40.00%0.00%71.43%180.00%800.00%537.50%258.33%221.43%100.00%94.12%176.74%151.11%77.78%9.09%-5.88%49.56%-3.12%-14.81%-41.96%-123.67%-16.13%-13.04%3.08%225.00%-121.79%-95.00%-117.91%-154.00%70.59%-91.97%150.00%125.93%120.00%522.35%-33.33%-71.43%-200.00%0.00%-89.71%0.00%300.00%-200.00%386.09%50.00%0.00%200.00%-84.74%-33.33%-50.00%-93.47%-1,410.97%-350.00%
EPS (Basic) Growth (3y) (Quarter) 53.26%54.87%88.21%106.06%104.08%42.06%124.07%121.04%131.30%157.13%182.73%217.48%138.11%110.55%129.40%51.02%21.73%14.77%-42.42%13.04%-6.86%-17.43%-23.80%-29.61%-66.67%-28.20%-29.26%-27.11%-84.83%-54.81%29.56%-76.60%-70.76%-60.92%-65.80%61.11%-20.63%26.71%27.53%33.89%-101.85%-30.66%-24.61%25.99%0.00%-57.59%0.00%44.22%-59.74%-127.16%-65.10%
EPS (Basic) Growth (5y) (Quarter) 85.22%80.20%108.78%91.86%78.26%49.49%111.43%79.43%62.98%56.16%-58.49%91.86%58.49%41.05%28.99%-21.33%-39.90%-17.91%-21.06%-15.91%-68.21%-44.98%-42.67%-59.86%-54.97%-48.65%-58.83%-14.99%-53.50%-63.67%15.44%-51.94%-15.16%-50.46%-43.03%16.19%-12.94%15.16%15.71%17.08%-16.49%-21.67%-22.10%
EPS (Basic) (QoQ) (Quarter) -40.00%57.14%-33.33%250.00%150.00%-73.33%25.00%60.00%-12.50%-28.57%-40.00%166.67%50.00%16.67%92.86%88.89%-15.69%4.65%20.00%83.33%20.20%-5.04%-15.04%12.50%3.70%50.89%-44.97%-1.08%-29.35%-161.54%295.00%2.56%-16.25%-25.37%-134.00%123.53%-400.00%-125.00%81.48%106.43%1,767.06%16.67%-85.71%100.00%100.00%-50.00%-150.00%300.00%-79.43%386.09%0.00%-200.00%200.00%50.00%-33.33%0.00%-84.74%555.49%-50.00%-86.95%-3,164.80%-25.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 228.52%311.11%222.89%200.00%-55.75%-25.00%81.41%766.67%512.50%250.00%221.43%107.69%100.00%180.95%148.89%75.93%9.18%-5.08%50.89%-2.11%-14.95%-41.96%-123.67%-16.13%-12.09%3.08%222.50%-121.79%-95.00%-117.91%-155.10%70.59%-91.93%150.00%122.22%120.00%519.53%-33.33%-66.67%-200.00%0.00%-89.71%0.00%300.00%-200.00%386.09%50.00%0.00%200.00%-84.77%-33.33%-50.00%-93.48%-1,413.14%-350.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 53.94%54.60%81.25%104.08%98.78%41.11%117.87%138.11%161.29%216.37%137.37%110.55%129.40%52.93%22.92%15.67%-42.42%13.04%-6.54%-17.19%-24.09%-29.64%-66.56%-28.20%-29.26%-27.11%-84.75%-54.81%29.07%-76.60%-70.76%-60.92%-65.57%61.11%-20.63%26.71%27.53%33.89%-101.61%-30.66%-20.63%25.99%0.00%-57.61%0.00%44.22%-59.74%-127.16%-65.10%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 85.87%79.56%102.00%91.49%76.55%49.60%107.90%87.62%57.93%91.86%58.49%41.05%28.47%-21.56%-39.41%-17.98%-21.06%-15.91%-68.12%-44.89%-44.31%-59.78%-54.88%-48.65%-58.83%-14.99%-53.40%-63.67%15.44%-51.94%-15.16%-50.46%-42.80%16.19%-12.94%15.16%15.71%17.08%-16.57%-21.67%-23.16%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -45.85%50.00%-12.98%255.97%139.59%-70.89%-8.07%166.67%50.00%16.67%85.71%88.46%-14.29%7.14%20.00%81.48%20.41%-5.08%-15.18%12.63%4.67%50.89%-44.97%-2.15%-28.57%-161.54%295.00%2.56%-16.25%-26.87%-134.69%123.53%-400.00%-125.00%81.48%106.46%1,758.59%0.00%-83.33%100.00%100.00%-50.00%-150.00%300.00%-79.43%386.09%0.00%-200.00%200.00%50.00%-33.33%0.00%-84.77%556.57%-50.00%-86.95%-3,165.60%-25.00%
FCF Margin Growth (1y) (Quarter) 1,044.00-128.00830.00802.00-1897.00722.00234.00-98.002,868.002,089.002,388.00-113.00731.00-146.00453.001,960.00633.00-516.00-2175.00-1248.00-2339.00493.00468.00-725.00-2142.00-238.00-170.00-275.003,187.00-1375.00-8021.00-2655.00-4042.00-1003.005,226.001,572.001,772.001,962.00931.0082.00-368.00-1080.00-2329.00-922.00-1212.00-200.001,476.00-1631.001,163.00-815.001,084.00-902.00421.00139.00-55.00-2322.00488.00-1052.00
FCF Margin Growth (3y) (Quarter) 2,015.002,683.003,452.00592.001,701.002,666.003,075.001,750.004,231.001,428.00666.00600.00-975.00-169.00-1254.00-13.00-3847.00-262.00-1877.00-2248.00-1294.00-1121.00-7723.00-3655.00-2997.00-2616.00-2965.00-1357.00917.00-416.00-1864.00-1000.00-2638.00-121.003,828.00733.00192.00682.0078.00-2471.00-417.00-2095.00231.00-3455.00372.00-877.002,504.00-4856.002,073.00-1728.00
FCF Margin Growth (5y) (Quarter) 3,379.002,021.001,730.001,304.00-4.002,642.001,368.00-223.00-249.001,682.00964.00-400.0070.00-1782.00-9445.00-2942.00-4702.00-2640.00-4672.00-3330.00-3563.00-162.00-1566.00-2000.00-1593.00-1734.00-4363.00-2196.00-664.00-1696.00-2718.00-3553.00-2687.00-1136.006,387.00-1801.001,776.006.001,106.00-5695.00492.00-3008.00
FCF Margin (QoQ) (Quarter) 394.00-63.00630.0083.00-779.00895.00603.00-2616.001,840.00407.00271.00350.001,062.00706.00-2230.001,193.00185.001,304.00-723.00-134.00-964.00-354.00204.00-1225.001,867.00-379.00-989.00-2641.003,771.00-311.00-1094.00820.00-791.00-6956.004,272.00-567.002,248.00-728.00619.00-367.002,438.00-1759.00-230.00-818.001,726.00-3008.001,178.00-1108.002,738.00-1332.00-1929.001,687.00760.00567.00-3916.003,010.00477.00373.00-6182.005,820.00-1063.00
FCF Payout Ratio Growth (1y) (Quarter) -20.16%97.75%0.80%177.74%176.34%158.85%615.95%680.73%754.88%1,705.32%-651.18%-6.19%-63.34%442.89%168.65%221.70%-280.64%5,050.68%-849.85%-98.49%385.47%268.00%47.37%121.48%-114.70%-104.20%52.05%63.57%-242.51%54.74%-166.12%-1,224.71%230.61%26.13%-100.23%222.06%36.39%732.86%-107.04%
FCF Payout Ratio Growth (3y) (Quarter) -81.71%166.19%352.11%-246.99%172.98%105.36%533.05%200.34%186.68%-97.14%437.68%-102.39%-235.80%-71.90%35.70%265.88%123.06%-80.63%19.82%-58.55%-62.06%-12.85%68.27%12.43%-249.65%-13.04%-26.29%-36.71%182.12%40.31%229.34%-43.70%
FCF Payout Ratio Growth (5y) (Quarter) -33.24%-70.69%407.62%-172.62%-341.53%-189.24%78.85%173.67%304.86%-75.68%39.02%-35.92%-35.29%-5.09%55.36%-92.83%-17.20%-47.44%-102.02%81.75%-5.59%56.82%60.07%-40.65%
FCF Payout Ratio (QoQ) (Quarter) -57.30%133.13%-29.95%14.50%5.76%18.84%93.00%13.92%-0.93%228.69%110.46%24.74%109.21%-200.35%135.82%-51.25%2,998.19%-87.31%67.85%-127.37%-105.05%-1,092.86%85.79%117.62%855.54%602.00%-104.45%174.16%-163.41%-100.67%49.19%352.97%-232.79%73.48%-198.74%-969.14%115.42%-115.00%-709.71%751.75%8,155.71%-107.26%
Free Cash Flow Growth (1y) (Quarter) 801.64%-73.74%1,584.00%220.42%-218.46%2,250.00%19.24%-9.65%349.01%788.71%718.73%197.17%216.67%75.87%98.18%407.05%217.71%68.21%-16.62%-28.57%-77.57%3.71%1.16%-58.84%-194.03%-32.61%-19.00%-21.89%262.51%-60.72%-202.41%-172.47%-142.82%-97.69%91.21%97.79%84.15%3,185.29%135.03%159.52%-90.02%-54.85%-780.34%-2,480.00%-108.55%-38.86%70.56%-122.77%62.13%-108.97%176.53%-35.31%50.06%181.93%-13.01%-57.21%115.80%-1,517.65%
Free Cash Flow Growth (3y) (Quarter) 183.13%279.95%447.82%104.90%110.60%616.16%168.45%138.78%200.20%197.35%138.27%120.79%31.17%45.31%18.68%14.23%-38.73%5.54%-11.93%-38.76%-30.01%-35.01%-41.60%-30.71%-38.46%-81.71%-27.51%-26.25%52.04%-33.17%-68.40%-78.80%-28.64%-29.99%40.60%32.12%14.36%108.54%11.14%-216.02%-14.49%-26.51%15.30%-319.34%26.66%-64.45%29.98%-67.96%26.62%-44.90%
Free Cash Flow Growth (5y) (Quarter) 191.43%176.72%206.76%98.94%46.10%264.20%74.79%31.97%-39.51%79.00%61.78%28.18%28.10%-4.08%-27.63%-23.25%-19.79%-59.66%-15.57%-14.91%-15.14%-26.91%-51.86%-68.58%-17.05%-38.11%-16.80%-16.84%15.26%-39.30%-15.59%-20.16%-16.02%-15.09%15.41%1.17%34.69%-7.79%19.79%-131.94%16.20%-18.00%
Free Cash Flow (QoQ) (Quarter) 181.15%-49.49%948.00%63.36%-96.96%3,138.46%99.41%-160.39%160.26%64.32%51.10%66.45%115.05%51.38%-45.16%77.37%19.43%70.58%40.32%11.14%-36.77%-15.45%20.22%-65.10%192.33%-17.53%-51.09%-179.75%309.50%-0.88%-52.83%65.92%-49.36%-358.41%66.62%1.97%102.74%-1,082.35%91.62%-603.57%667.01%-89.53%-85.75%-2,346.00%234.73%-257.83%50.17%-96.81%139.50%-176.00%-277.10%66.54%90.64%748.19%-766.73%87.65%115.35%588.24%-1,304.91%101.24%-1,477.14%
Gross Margin Growth (1y) (Quarter) 86.00599.00467.00315.00116.00-153.00104.0064.00202.00183.00189.00308.00229.00249.00191.0074.00175.00141.0062.00273.00148.0053.00131.0043.00-30.00-111.00-129.00-74.00-140.00-71.00-76.00-751.00-265.00-458.00-740.00-317.00-629.00-6.00436.00603.00501.004.00-153.00-102.00-103.00-75.00-30.00-37.003.00111.0058.00-104.00-40.00-53.00-33.0022.00-30.00-41.00-128.00
Gross Margin Growth (3y) (Quarter) 404.00629.00760.00687.00546.00279.00484.00446.00605.00574.00442.00655.00552.00443.00383.00389.00293.0083.0064.00242.00-21.00-129.00-75.00-782.00-435.00-640.00-945.00-1142.00-1034.00-535.00-380.00-465.00-393.00-459.00-457.00184.00-231.00-77.00253.00464.00400.0040.00-125.00-242.00-141.00-17.00-5.00-119.00-68.0017.00-103.00
Gross Margin Growth (5y) (Quarter) 807.001,020.001,012.001,034.00870.00473.00677.00761.00724.00515.00443.00624.00382.00261.00178.00-435.00-112.00-445.00-753.00-826.00-915.00-593.00-378.00-496.00-562.00-641.00-663.00-641.00-636.00-605.00-563.00-604.00-494.00-423.00-429.0044.00-269.00-19.00277.00382.00330.00-54.00-286.00
Gross Margin (QoQ) (Quarter) -171.00-58.00104.00212.00342.00-191.00-47.0013.0072.0066.00-87.00150.0054.0073.0031.0071.0074.0014.00-86.00172.0041.00-66.00126.0048.00-55.0012.0038.00-25.00-136.00-6.0093.00-91.00-67.00-11.00-582.00395.00-260.00-293.00-159.0083.00363.00149.008.00-19.00-134.00-9.0060.00-20.00-105.0036.0052.0019.003.00-17.00-109.0083.00-10.003.00-54.0031.00-21.00-84.00
Gross Profit Growth (1y) (Quarter) 22.91%119.83%41.62%83.52%54.77%-13.42%0.10%-4.01%-0.84%55.63%141.42%178.84%232.34%131.87%89.95%77.44%108.48%158.32%109.66%89.01%17.46%-11.93%-14.01%-19.04%-36.22%-44.00%-27.21%-13.33%-2.79%16.18%-10.63%-66.54%-55.52%-65.91%-61.14%-26.02%-35.70%-17.10%-1.27%-2.11%5.45%1.13%-4.90%-15.43%-18.42%-18.76%-22.63%2.22%-21.30%-8.03%-11.90%-8.96%-0.88%0.00%-1.28%-1.67%-6.70%-11.85%-11.66%
Gross Profit Growth (3y) (Quarter) 23.56%43.62%50.70%69.99%72.13%46.19%66.20%68.09%90.10%110.46%112.64%110.68%101.14%74.08%50.73%39.51%16.03%8.41%9.48%9.87%-10.03%-16.94%-17.61%-38.31%-34.90%-39.47%-36.77%-40.13%-34.73%-31.01%-30.01%-37.65%-32.94%-34.13%-28.55%-15.08%-17.91%-12.01%-10.11%-5.41%-12.19%-8.92%-13.46%-7.67%-13.98%-9.26%-12.37%-2.91%-10.05%-6.75%-8.41%
Gross Profit Growth (5y) (Quarter) 67.20%77.75%68.62%75.13%65.69%48.03%52.60%48.69%38.78%35.68%43.18%45.68%38.23%27.97%17.37%-4.67%-7.55%-12.79%-14.55%-19.97%-26.93%-30.52%-26.49%-29.84%-28.49%-28.57%-25.00%-29.22%-24.88%-23.05%-24.08%-26.85%-27.99%-26.57%-24.30%-10.63%-15.47%-8.93%-8.78%-5.40%-8.94%-7.80%-10.78%
Gross Profit (QoQ) (Quarter) -14.22%17.72%-15.17%43.47%53.43%-24.16%9.92%21.00%-14.17%-12.32%5.42%24.99%34.72%36.01%21.75%48.97%-6.01%11.42%13.73%75.03%16.46%-9.56%2.53%8.77%-12.67%-11.70%-3.47%-14.31%-23.33%14.77%14.94%-3.88%-8.38%-11.71%-56.96%27.77%-29.79%0.64%-18.06%11.05%-9.48%19.85%-18.75%19.62%-13.18%12.70%-27.75%15.40%-13.54%7.32%-4.53%-11.16%1.03%2.80%-1.34%-3.27%1.93%1.49%-1.73%-8.22%-3.69%1.70%
Interest Coverage Ratio Growth (1y) (Quarter) 110.79%289.08%
Interest Coverage Ratio (QoQ) (Quarter) -3.19%91.46%49.75%
Net Cash Flow Growth (1y) (Quarter) 476.65%-800.00%406.51%270.38%-236.79%496.75%-8.91%-21.70%339.61%785.43%786.49%318.17%316.41%-10.20%70.09%130.32%99.08%115.60%-135.52%-29.38%-75.64%12.83%264.84%-84.18%-292.14%-30.90%10.17%-1,108.32%144.06%-93.36%-246.46%35.92%-258.99%-1,033.39%76.74%77.41%56.50%121.11%41.16%5.66%-18.50%-172.10%-141.62%-55.48%-35.77%-76.36%35.65%-42.59%31.06%-75.77%-906.95%-106.52%321.25%-285.46%126.92%-10.09%-47.41%16.78%
Net Cash Flow Growth (3y) (Quarter) 142.98%526.51%244.55%129.75%138.98%222.51%139.49%96.10%179.62%157.84%-94.48%89.47%26.41%29.75%-0.14%-36.39%-43.13%18.90%-13.60%-46.23%-40.92%-62.74%-38.55%-44.58%-49.57%-34.41%-33.43%-51.24%32.71%-49.24%-30.07%48.50%-41.27%-50.67%30.85%30.80%11.21%35.49%2.92%-27.89%-3.51%-61.79%-150.17%-66.05%59.67%-128.62%55.29%-48.00%40.98%-77.99%
Net Cash Flow Growth (5y) (Quarter) 153.33%243.19%-92.90%81.55%45.94%139.46%51.73%-3.37%-56.20%67.96%57.61%-66.65%11.32%-36.88%-29.25%-29.65%-21.55%-24.91%-17.29%-16.69%-16.46%-36.66%18.30%-17.27%-21.92%-15.61%-20.43%-32.87%13.29%-16.72%-18.25%21.25%-22.58%-44.97%-16.46%0.49%25.13%-12.71%34.98%-36.60%26.90%-55.76%
Net Cash Flow (QoQ) (Quarter) 111.17%877.27%141.86%42.69%-120.75%807.14%76.86%-152.70%160.20%62.36%52.02%61.27%122.45%62.55%-28.29%60.59%-52.03%207.90%-2.90%38.81%-48.05%-150.73%293.05%-52.11%140.59%-25.89%-81.47%-681.52%186.52%18.16%-269.60%125.41%-86.96%-2,707.38%25.80%36.95%23.48%35.03%27.93%-21.40%137.13%-281.09%-15.56%-52.48%77.41%-506.88%25.64%-33.15%70.65%-121.43%-64.78%35.62%25.17%-1,168.50%66.20%168.97%-230.36%188.60%-238.20%132.95%-306.28%
Net Income Growth (1y) (Quarter) 232.28%321.27%248.70%205.63%26.65%-54.26%474.56%-43.39%6.86%76.84%-58.07%970.03%575.88%307.80%319.52%119.41%100.87%169.74%136.11%67.41%-0.59%-13.58%39.05%-7.58%-15.56%-41.56%-123.56%-15.36%-12.42%3.97%223.86%-121.79%-95.60%-116.29%-151.12%70.20%-91.44%151.09%184.80%126.70%573.53%-25.83%-199.79%-168.63%-20.09%-90.02%41.95%344.76%-219.67%265.96%125.64%-26.85%179.00%-79.65%236.59%-35.11%-91.33%-1,331.43%-148.80%
Net Income Growth (3y) (Quarter) 55.91%55.91%77.40%103.26%109.13%48.86%116.22%136.87%143.89%168.94%60.75%240.00%138.09%111.83%139.70%50.29%19.03%10.85%-40.50%9.41%-9.75%-19.33%-25.97%-29.47%-68.07%-28.04%-29.05%-27.14%-85.11%-55.77%36.39%-74.12%-70.61%-60.48%-34.49%62.06%-22.75%26.78%21.10%34.78%-103.61%-35.30%-47.04%7.11%-8.92%-57.96%35.74%46.77%-56.56%-123.54%25.04%
Net Income Growth (5y) (Quarter) 92.31%85.03%106.43%91.12%78.78%50.38%101.46%83.07%64.86%57.93%-27.44%98.41%58.43%42.01%32.08%-21.30%-42.12%-17.41%-20.01%-15.83%-69.20%-46.53%-29.36%-57.69%-54.85%-48.14%-16.28%-14.99%-55.34%-63.58%20.83%-50.70%-15.15%-53.16%-42.22%15.97%-15.31%15.19%19.37%17.22%-15.10%-21.78%-17.54%
Net Income (QoQ) (Quarter) -46.14%47.70%-24.35%239.17%144.46%-64.85%-11.67%66.86%-11.70%341.50%-91.30%214.98%46.13%4.69%122.05%98.96%-11.83%7.70%16.13%82.15%18.40%-5.73%-17.66%8.16%2.92%51.69%-45.27%-1.17%-28.78%-161.16%296.61%2.26%-15.45%-27.13%-134.59%120.64%-413.10%-128.64%79.84%105.93%1,767.65%279.53%-93.65%49.67%105.68%-610.62%95.63%274.29%-74.32%-3,070.21%118.41%-185.21%178.54%108.14%-47.49%-7.98%-79.77%3,342.86%-89.88%-87.70%-2,973.33%-36.43%
Net Income towards Common Stockholders Growth (1y) (Quarter) 230.65%318.36%226.61%205.67%26.62%-54.39%8.07%-43.74%6.89%75.77%206.48%973.85%573.44%312.33%271.86%121.72%102.49%169.84%136.15%67.41%-0.59%-13.58%39.05%-7.58%-15.56%-41.56%-123.56%-15.36%-12.42%3.97%223.86%-121.79%-95.60%-116.29%-151.12%70.20%-91.44%151.09%126.28%126.70%573.53%-25.83%-68.94%-168.63%-20.09%-90.02%-18.97%344.76%-219.67%265.96%90.43%-26.85%179.00%-79.65%-50.84%-35.11%-91.33%-1,331.43%-434.09%
Net Income towards Common Stockholders Growth (3y) (Quarter) 55.61%55.37%83.65%103.15%108.89%48.97%130.94%137.49%144.28%169.42%199.68%241.59%138.44%112.64%130.27%50.82%19.35%10.87%-40.50%9.41%-9.75%-19.33%-25.97%-29.47%-68.07%-28.04%-29.05%-27.14%-85.11%-55.77%29.39%-74.12%-70.61%-60.48%-65.31%62.06%-22.75%26.78%27.37%34.78%-103.61%-35.30%-21.74%7.11%-8.92%-57.96%-8.80%46.77%-56.56%-123.54%-72.44%
Net Income towards Common Stockholders Growth (5y) (Quarter) 92.03%84.67%107.88%91.42%78.94%50.45%109.59%83.36%65.02%58.09%-61.00%98.96%58.57%42.33%28.94%-21.36%-42.02%-17.41%-20.02%-15.83%-69.20%-46.53%-44.11%-57.69%-54.85%-48.14%-58.59%-14.99%-55.34%-63.58%15.35%-50.70%-15.15%-53.16%-42.22%15.97%-15.31%15.19%15.57%17.22%-15.10%-21.78%-22.75%
Net Income towards Common Stockholders (QoQ) (Quarter) -46.56%50.13%-27.96%239.71%144.96%-71.09%6.79%67.40%-11.76%-31.49%-44.40%218.02%45.11%19.45%94.81%99.44%-11.15%7.73%16.15%82.15%18.40%-5.73%-17.66%8.16%2.92%51.69%-45.27%-1.17%-28.78%-161.16%296.61%2.26%-15.45%-27.13%-134.59%120.64%-413.10%-128.64%79.84%105.93%1,767.65%17.64%-79.52%49.67%105.68%-50.74%-145.26%274.29%-74.32%300.00%36.70%-185.21%178.54%108.14%-47.49%-7.98%-79.77%402.86%-30.68%-87.70%-2,973.33%-36.43%
Net Margin Growth (1y) (Quarter) 1,780.002,973.001,174.001,473.00-156.00-746.0054.00-226.0082.00125.00189.00985.00924.00770.00822.00343.00-12.00107.00221.00-138.00-243.00-22.001,197.00224.00484.0052.00-4031.00-56.00-230.00-207.002,310.00-2680.00-1603.00-2352.00-2930.00612.00-149.001,180.002,044.00497.00121.00-120.00-306.00-205.00-5.00-290.006.00308.00-345.00122.00177.00-45.00374.00-129.00-165.00-58.00-150.00-488.00-765.00
Net Margin Growth (3y) (Quarter) 1,707.002,351.001,417.002,232.00850.00149.001,065.001,102.00994.001,003.001,232.001,190.00668.00855.002,240.00429.00229.00137.00-2612.0030.0012.00-177.00-523.00-2512.00-1348.00-2507.00-4650.00-2124.00-1981.00-1379.001,424.00-1571.00-1631.00-1292.00-1193.00904.00-32.00770.001,744.00600.00-229.00-288.00-123.0058.0023.00-297.0018.00205.00-122.00-495.00-753.00
Net Margin Growth (5y) (Quarter) 2,618.003,229.002,461.002,437.00595.00234.002,484.001,188.001,235.001,032.00-1601.001,358.00923.00700.00520.00-2307.00-1603.00-2422.00-3232.00-2038.00-1740.00-1349.00-1410.00-1404.00-1376.00-1447.00-2913.00-1832.00-1865.00-1788.001,124.00-1468.00-1981.00-1460.00-1009.001,167.00-4.00763.001,756.00497.00-5.00-904.00-1053.00
Net Margin (QoQ) (Quarter) -573.00829.00-319.001,842.00620.00-969.00-20.00213.0029.00-169.00-300.00522.0072.00-104.00495.00461.00-81.00-53.0017.00105.0038.0061.00-343.000.00259.001,280.00-1316.00261.00-173.00-2802.002,659.0087.00-151.00-285.00-2332.001,164.00-900.00-863.001,210.00404.00429.001.00-337.0028.00188.00-186.00-235.00228.00-97.00110.0066.00-425.00370.00165.00-156.00-7.00-132.00130.00-49.00-98.00-470.00-148.00
Operating Income Growth (1y) (Quarter) 177.42%240.21%154.02%245.77%35.73%-35.54%47.52%-47.01%6.64%68.19%-374.52%968.15%550.63%311.76%631.44%121.80%98.82%170.92%128.92%102.18%21.72%2.74%44.06%-7.11%-13.80%-44.02%-56.60%-22.69%-21.44%-7.83%-34.00%-126.97%-100.04%-113.56%-54.61%46.55%4,675.00%162.78%-65.03%115.19%110.38%-28.29%-46.48%-274.09%-44.16%-130.27%-9.86%-2.87%-445.58%-101.38%-155.13%7.36%67.97%5.82%-73.97%5.48%-39.92%-80.00%350.36%
Operating Income Growth (3y) (Quarter) 46.13%52.12%-29.82%117.23%111.17%64.66%178.16%132.42%139.83%165.72%222.03%263.17%150.64%125.46%169.28%60.90%27.77%15.93%12.69%13.23%-6.24%-19.07%-25.55%-29.93%-26.00%-27.44%-49.34%-28.29%-75.77%-57.19%-52.86%-72.02%-66.35%-60.63%-56.04%47.90%282.02%48.54%-44.74%35.20%-82.32%-34.57%-31.35%-54.10%-37.83%-37.05%-42.02%3.42%-52.53%-50.57%33.90%
Operating Income Growth (5y) (Quarter) 75.17%80.12%95.58%108.07%86.87%65.52%134.54%88.15%70.65%60.92%83.63%102.91%60.54%42.68%47.66%-23.46%-14.88%-17.02%-15.58%-17.18%-56.87%-46.19%-42.02%-56.41%-51.88%-49.92%-52.44%-15.21%-55.88%-15.06%-44.95%-15.32%-15.70%-15.29%-15.35%33.03%-126.41%23.71%-16.67%24.94%-30.74%-22.34%2.98%
Operating Income (QoQ) (Quarter) -3.19%40.21%27.59%273.28%86.87%-76.96%95.39%61.34%-11.25%-47.28%-29.81%224.66%39.98%-186.06%373.12%97.76%-11.41%11.07%13.99%77.26%20.71%-6.15%0.68%6.72%1.88%31.60%-35.09%-0.96%-33.83%2.02%15.63%0.64%-22.37%-26.94%-147.25%99.85%-26,500.00%344.55%-155.65%112.64%265.03%36.23%-75.82%75.00%24.42%1.67%-178.64%156.14%-167.44%402.76%-189.75%-88.58%60.70%17.12%-50.83%34.79%-15.55%-53.09%18.05%3.48%-48.65%312.93%
Operating Margin Growth (1y) (Quarter) 2,334.002,833.001,186.001,337.00-99.00-313.00170.00-269.0085.0091.00-1111.001,009.00910.00780.002,312.00353.00-45.00116.00172.00182.0098.00319.001,326.00289.00643.00-30.00-1327.00-252.00-515.00-453.00-506.00-3320.00-1987.00-2293.0080.00433.00113.001,098.00-911.001,132.00127.00-137.00-246.00-495.00-77.00-459.0049.000.00-868.00-151.00-572.00-1.00480.0018.00-167.0012.00-112.00-265.001,469.00
Operating Margin Growth (3y) (Quarter) 2,320.002,610.00245.002,077.00895.00558.001,371.001,093.00949.00987.001,373.001,544.00962.001,216.003,810.00823.00696.00405.00170.00219.00226.00-164.00-508.00-3283.00-1859.00-2777.00-1753.00-3139.00-2389.00-1649.00-1336.00-1755.00-1747.00-1333.00-1076.001,070.00163.00501.00-1108.00637.00-818.00-748.00-770.00-497.00-466.00-593.00-690.0010.00-500.00-399.00730.00
Operating Margin Growth (5y) (Quarter) 3,184.003,506.002,729.002,612.00948.00993.002,869.001,564.001,690.001,276.001,372.001,580.001,091.00732.001,976.00-2748.00-1806.00-2341.00-255.00-2668.00-1647.00-1360.00-1338.00-1718.00-1618.00-1816.00-2910.00-2502.00-2339.00-2245.00-1534.00-2250.00-2692.00-1943.00-1600.001,068.00-226.00368.00-1847.00647.00-451.00-995.00533.00
Operating Margin (QoQ) (Quarter) -248.00831.00113.001,639.00250.00-816.00263.00203.0036.00-333.00-175.00557.0042.00-1534.001,944.00457.00-88.00-2.00-15.0060.0074.0054.00-5.00-25.00295.001,060.00-1042.00330.00-379.00-237.0034.0067.00-317.00-290.00-2780.001,400.00-623.002,084.00-2428.001,080.00361.0075.00-385.0075.0097.00-33.00-634.00493.00-285.00475.00-683.00-375.00432.0054.00-112.00106.00-30.00-131.0067.00-18.00-183.001,603.00
Profit After Tax Growth (1y) (Quarter) 232.28%321.27%-576.44%205.63%26.65%-54.26%233.58%-43.39%6.86%76.84%-52.18%970.03%575.88%307.80%267.91%119.41%100.87%169.74%136.11%67.41%-0.59%-13.58%39.05%-7.58%-15.56%-41.56%-123.56%-15.36%-12.42%3.97%223.86%-121.79%-95.60%-116.29%-151.12%70.20%-91.44%151.09%126.28%126.70%573.53%-25.83%-68.94%-168.63%-20.09%-90.02%-18.97%344.76%-219.67%265.96%90.43%-26.85%179.00%-79.65%-50.84%-35.11%-91.33%-1,331.43%-434.09%
Profit After Tax Growth (3y) (Quarter) 55.91%55.91%84.89%103.26%109.13%48.86%63.24%136.87%143.89%168.94%60.75%240.00%138.09%111.83%129.44%50.29%19.03%10.85%-40.50%9.41%-9.75%-19.33%-25.97%-29.47%-68.07%-28.04%-29.05%-27.14%-85.11%-55.77%29.39%-74.12%-70.61%-60.48%-65.31%62.06%-22.75%26.78%27.37%34.78%-103.61%-35.30%-21.74%7.11%-8.92%-57.96%-8.80%46.77%-56.56%-123.54%-72.44%
Profit After Tax Growth (5y) (Quarter) 92.31%85.03%108.64%91.12%78.78%50.38%57.58%83.07%64.86%57.93%-27.44%98.41%58.43%42.01%28.66%-21.30%-42.12%-17.41%-20.01%-15.83%-69.20%-46.53%-44.11%-57.69%-54.85%-48.14%-58.59%-14.99%-55.34%-63.58%15.35%-50.70%-15.15%-53.16%-42.22%15.97%-15.31%15.19%15.57%17.22%-15.10%-21.78%-22.75%
Profit After Tax (QoQ) (Quarter) -46.14%50.54%-31.51%239.17%144.46%-251.19%120.53%66.86%-11.70%341.50%-91.30%214.98%46.13%19.38%94.74%98.96%-11.83%7.70%16.13%82.15%18.40%-5.73%-17.66%8.16%2.92%51.69%-45.27%-1.17%-28.78%-161.16%296.61%2.26%-15.45%-27.13%-134.59%120.64%-413.10%-128.64%79.84%105.93%1,767.65%17.64%-79.52%49.67%105.68%-50.74%-145.26%274.29%-74.32%300.00%36.70%-185.21%178.54%108.14%-47.49%-7.98%-79.77%402.86%-30.68%-87.70%-2,973.33%-36.43%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -66.50%-27.85%-1.53%77.94%61.84%19.30%-3.10%119.01%139.02%124.26%201.60%79.62%137.76%130.16%143.24%87.82%50.21%76.07%41.44%55.26%26.67%4.53%-5.55%-17.22%-21.80%-20.67%-19.35%-18.71%-14.62%-13.46%-16.90%-21.31%-26.91%-32.47%-29.23%-26.67%-19.72%-11.85%-20.31%-14.10%-13.63%-18.56%-8.21%-14.90%-21.33%-27.67%-33.18%-32.49%-31.92%-27.65%-27.82%-28.57%-26.97%-31.56%-17.07%-19.47%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 9.29%24.51%42.24%91.29%109.52%83.29%92.28%94.77%104.38%108.69%118.11%73.67%65.39%61.80%48.11%34.14%14.16%13.45%2.52%1.47%-5.43%-10.47%-14.14%-19.10%-21.27%-22.60%-22.01%-22.30%-20.58%-19.84%-22.33%-20.86%-20.27%-21.44%-19.71%-18.77%-18.29%-19.63%-21.23%-20.98%-22.66%-24.75%-23.78%-25.69%-26.87%-28.98%-26.32%-27.04%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 34.51%50.89%58.17%82.80%77.26%62.51%56.86%56.86%53.26%49.77%51.21%28.65%24.74%23.80%16.84%9.08%-1.47%-3.12%-8.72%-9.62%-13.08%-15.64%-18.62%-19.71%-19.49%-19.75%-19.08%-19.27%-19.39%-21.22%-22.07%-22.21%-22.96%-23.99%-24.23%-23.71%-22.97%-23.79%-21.79%-22.26%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -17.09%-48.09%11.76%50.00%13.16%-6.20%1.65%10.57%-8.09%112.00%10.94%3.74%23.61%26.26%46.85%0.43%30.63%-2.51%17.45%17.71%4.94%7.02%-4.18%-2.86%-5.19%-6.20%-9.49%-1.44%-3.61%-5.47%-4.93%-0.11%-7.44%-10.48%-11.70%-7.70%-3.01%-7.23%-3.34%1.34%-12.31%0.00%-2.81%-4.44%-1.16%-7.29%-10.15%-12.15%-8.68%-6.34%-9.40%-6.64%-8.89%-7.32%-7.37%-12.50%10.39%-10.00%
Return on Assets Growth (1y) (Quarter) 10.0029.0010.009.0016.00-44.00-34.00-18.00-10.0017.0013.004.002.000.003.003.00-3.00-2.00-7.00-8.00-6.00-23.00-23.00-21.00-17.004.000.00-5.00-11.00-24.00-17.00-12.00-5.007.007.008.006.00-4.00-5.00-5.00-6.000.001.000.001.002.002.003.003.002.002.001.001.00-5.00
Return on Assets Growth (3y) (Quarter) 16.002.00-11.00-5.008.00-27.00-17.00-12.00-11.0015.0010.00-1.00-6.00-25.00-26.00-25.00-26.00-21.00-29.00-33.00-35.00-43.00-40.00-38.00-34.00-13.00-10.00-10.00-10.00-21.00-15.00-10.00-5.003.003.002.001.00-2.00-2.00-2.00-2.004.005.005.005.00-1.00
Return on Assets Growth (5y) (Quarter) 15.000.00-14.00-10.00-1.00-52.00-47.00-40.00-34.00-3.00-13.00-26.00-35.00-45.00-43.00-42.00-42.00-38.00-40.00-38.00-33.00-40.00-38.00-36.00-34.00-17.00-15.00-15.00-15.00-19.00-12.00-7.00-1.007.006.007.005.00-5.00
Return on Assets (QoQ) (Quarter) 17.0012.00-7.00-12.0035.00-7.00-7.00-5.00-24.003.008.003.003.00-1.00-1.001.001.002.00-1.00-5.002.00-2.00-2.00-3.00-16.00-2.000.001.006.00-7.00-5.00-6.00-7.001.000.002.005.001.000.000.00-5.000.000.00-1.001.000.00-1.000.002.000.001.000.002.000.000.00-1.00-4.00
Return on Capital Employed Growth (1y) (Quarter) 222.00406.00464.001,097.00-28.00-104.00-23.00-45.00-31.0034.00-15.0031.0033.006.000.007.00-18.00-13.00-29.00-42.00-34.00-35.00-34.00-29.00-16.00-9.00-15.00-22.00-31.00-31.00-18.00-9.000.002.002.002.000.002.00-1.00-2.00-2.00-2.00-1.00-3.00-2.00-4.00-4.00-1.00-1.000.000.00-1.00-3.003.00
Return on Capital Employed Growth (3y) (Quarter) 163.00336.00425.001,083.00-26.00-65.00-38.00-7.00-16.0027.00-43.00-4.00-18.00-42.00-62.00-64.00-68.00-57.00-78.00-93.00-82.00-75.00-67.00-61.00-47.00-38.00-31.00-29.00-31.00-27.00-17.00-9.00-2.001.000.00-2.00-4.00-4.00-6.00-5.00-5.00-6.00-5.00-5.00-6.00-1.00
Return on Capital Employed Growth (5y) (Quarter) 178.00329.00397.001,048.00-77.00-113.00-101.00-78.00-66.00-18.00-92.00-56.00-66.00-82.00-95.00-96.00-99.00-86.00-93.00-100.00-81.00-72.00-66.00-60.00-49.00-38.00-33.00-33.00-35.00-33.00-21.00-12.00-5.00-2.00-4.00-4.00-8.00-1.00
Return on Capital Employed (QoQ) (Quarter) -160.00-75.00-657.001,114.0024.00-18.00-24.00-11.00-52.0063.00-45.003.0013.0014.001.005.00-15.009.008.00-20.00-9.00-7.00-6.00-11.00-11.00-6.00-1.002.00-4.00-12.00-8.00-8.00-3.001.000.002.00-2.002.000.000.000.00-1.000.00-1.000.000.00-2.000.00-1.000.001.000.00-1.000.000.00-1.005.00
Return on Equity Growth (1y) (Quarter) 347.00549.00903.00-1813.00-117.00-253.00-167.00-111.00-79.005.00-4.00-4.0014.0011.0016.0014.00-10.00-17.00-34.00-40.00-30.00-48.00-40.00-35.00-25.0010.000.00-8.00-21.00-42.00-29.00-21.00-7.0011.0011.0012.009.00-6.00-8.00-9.00-10.000.001.001.002.004.003.005.005.003.004.002.001.00-8.00
Return on Equity Growth (3y) (Quarter) 150.00300.00732.00-1928.00-182.00-238.00-155.00-101.00-74.00-1.00-22.00-30.00-25.00-54.00-58.00-61.00-65.00-55.00-74.00-83.00-76.00-80.00-69.00-64.00-53.00-21.00-18.00-17.00-19.00-37.00-26.00-17.00-8.005.004.004.001.00-2.00-4.00-3.00-3.007.008.008.008.00-1.00
Return on Equity Growth (5y) (Quarter) 155.00294.00714.00-1954.00-222.00-302.00-230.00-175.00-129.00-39.00-62.00-73.00-71.00-86.00-87.00-90.00-93.00-86.00-93.00-92.00-74.00-75.00-66.00-60.00-53.00-28.00-25.00-25.00-27.00-34.00-22.00-12.00-1.0012.0011.0011.007.00-7.00
Return on Equity (QoQ) (Quarter) -146.00-429.002,662.00-1741.0056.00-74.00-55.00-44.00-80.0012.002.00-13.004.002.002.005.001.008.000.00-18.00-6.00-10.00-6.00-8.00-24.00-2.00-1.002.0011.00-12.00-9.00-11.00-11.001.00-1.003.008.001.000.000.00-8.00-1.000.00-1.002.001.00-1.000.004.000.001.000.003.000.000.00-1.00-7.00
Return on Invested Capital Growth (1y) (Quarter) 339.00356.00686.00-1705.00-204.00-133.00-62.00-23.00-15.0053.0029.0015.0027.0010.0015.0014.00-10.00-17.00-34.00-41.00-30.00-48.00-40.00-35.00-25.009.00-1.00-10.00-22.00-36.00-22.00-12.001.002.002.002.000.003.000.00-1.00-2.00-3.00-1.00-4.00-3.00-3.00-4.000.001.00-1.00-3.00-4.003.00
Return on Invested Capital Growth (3y) (Quarter) 120.00276.00653.00-1713.00-193.00-70.00-18.006.001.0047.0010.00-12.00-14.00-55.00-59.00-61.00-66.00-56.00-76.00-85.00-77.00-74.00-63.00-56.00-46.00-24.00-21.00-20.00-21.00-30.00-20.00-11.00-2.002.000.00-3.00-6.00-3.00-5.00-5.00-5.00-7.00-7.00-7.00-1.00
Return on Invested Capital Growth (5y) (Quarter) 136.00270.00634.00-1740.00-233.00-135.00-92.00-70.00-54.008.00-31.00-56.00-61.00-81.00-82.00-83.00-87.00-89.00-96.00-95.00-77.00-69.00-61.00-55.00-49.00-24.00-22.00-24.00-27.00-37.00-25.00-15.00-4.00-2.00-5.00-9.00-1.00
Return on Invested Capital (QoQ) (Quarter) -140.00-374.002,368.00-1515.00-123.00-44.00-23.00-14.00-52.0027.0015.00-6.0017.003.001.006.000.008.000.00-18.00-6.00-10.00-6.00-8.00-24.00-2.00-1.002.0010.00-12.00-9.00-11.00-3.002.000.002.00-2.002.000.000.001.00-2.000.00-1.000.000.00-3.00-1.000.000.001.000.00-2.00-1.006.00
Return on Sales Growth (1y) (Quarter) 18.0030.0013.0015.00-2.00-7.0034.00-2.001.001.00-33.0010.009.008.009.003.000.001.002.00-1.00-2.000.0012.002.005.001.00-40.00-1.00-2.00-2.0023.00-27.00-16.00-24.00-29.006.00-1.0012.0030.005.001.00-1.00-29.00-2.000.00-3.004.003.00-3.001.0014.000.004.00-1.008.00-1.00-1.00-5.00-17.00
Return on Sales Growth (3y) (Quarter) 17.0023.0013.0023.009.001.009.0011.0010.0010.00-22.0012.007.008.0023.004.002.001.00-26.000.000.00-2.00-5.00-25.00-13.00-25.00-47.00-21.00-20.00-14.0024.00-16.00-16.00-13.00-28.009.000.008.005.006.00-2.00-3.00-11.001.000.00-3.0026.002.00-1.00-5.005.00
Return on Sales Growth (5y) (Quarter) 26.0032.0025.0024.006.002.0024.0012.0012.0010.00-50.0014.009.007.006.00-23.00-16.00-24.00-32.00-20.00-17.00-13.00-4.00-14.00-14.00-14.00-45.00-18.00-19.00-18.00-1.00-15.00-20.00-15.00-10.0012.000.008.0027.005.000.00-9.00-21.00
Return on Sales (QoQ) (Quarter) -6.008.00-3.0019.006.00-8.00-1.002.000.0033.00-37.005.001.00-2.006.005.00-1.00-1.000.001.000.001.00-3.000.003.0013.00-13.003.00-2.00-28.0027.001.00-2.00-3.00-23.0012.00-9.00-9.0012.004.004.0010.00-13.000.002.00-18.0014.002.00-1.00-12.0013.00-4.004.002.00-2.000.00-1.0011.00-10.00-1.00-5.00-1.00
Revenue Growth (1y) (Quarter) 21.45%102.49%32.70%75.65%52.33%-11.64%-1.29%-4.83%-3.48%51.90%135.50%167.74%222.60%124.54%85.36%75.76%103.91%153.76%108.03%82.63%15.31%-12.50%-15.40%-19.47%-35.98%-43.22%-26.03%-12.54%-1.08%17.22%-9.77%-63.09%-53.98%-63.81%-57.12%-22.66%-29.98%-17.03%-6.95%-9.89%-1.54%1.08%-2.93%-14.28%-17.29%-17.93%-22.32%2.73%-21.32%-9.40%-12.59%-7.67%-0.34%0.72%-0.83%-1.95%-6.32%-11.36%-10.11%
Revenue Growth (3y) (Quarter) 21.32%39.56%45.57%64.80%68.02%44.45%62.73%64.83%85.17%105.32%108.63%104.83%96.48%70.83%48.31%37.24%14.61%8.03%9.19%8.76%-9.95%-16.49%-17.35%-36.18%-33.70%-37.78%-34.10%-37.03%-31.69%-29.40%-28.86%-36.40%-31.80%-32.80%-27.11%-15.78%-17.07%-11.71%-11.14%-7.42%-13.79%-9.08%-12.98%-6.67%-13.44%-9.19%-12.35%-2.39%-9.77%-6.83%-7.98%
Revenue Growth (5y) (Quarter) 63.67%72.98%64.09%70.40%61.99%46.25%49.96%45.79%36.20%33.87%41.55%43.35%36.87%27.11%16.84%-3.55%-7.28%-11.77%-12.82%-18.16%-25.13%-29.44%-25.77%-28.94%-27.46%-27.38%-23.71%-28.05%-23.64%-21.83%-22.96%-25.70%-27.06%-25.75%-23.44%-10.74%-14.87%-8.88%-9.47%-6.40%-9.77%-7.67%-10.09%
Revenue (QoQ) (Quarter) -12.11%18.71%-16.42%39.29%46.53%-22.20%10.62%20.79%-15.00%-13.09%6.66%22.51%33.77%34.73%21.26%47.61%-6.89%11.22%14.98%71.25%15.87%-8.82%0.94%8.13%-12.08%-11.84%-3.91%-14.04%-22.02%14.85%13.61%-2.78%-7.60%-11.59%-53.53%21.21%-27.34%4.77%-16.19%9.74%-13.90%17.50%-18.84%19.92%-11.61%12.83%-28.32%15.71%-12.31%6.79%-5.20%-11.38%0.99%3.03%0.13%-4.35%2.06%1.45%-1.00%-8.61%-3.42%2.87%
Share-based Compensation Growth (1y) (Quarter) -44.74%-42.11%400.00%42.86%-4.76%-9.09%50.00%15.00%45.00%-50.00%-60.87%-72.41%-75.00%0.00%122.22%162.50%328.57%393.33%-50.00%-52.38%-66.67%-87.84%-20.00%-10.00%-10.00%-13.07%14.29%-19.57%36.09%25.69%-5.26%-8.11%-81.22%-80.66%-19.44%
Share-based Compensation Growth (3y) (Quarter) -15.41%-8.62%-7.17%2.33%-24.61%-28.62%-65.80%-9.14%0.00%1.64%35.11%-24.24%-29.88%-29.05%-15.66%-3.85%4.00%8.74%-39.43%-34.75%
Share-based Compensation Growth (5y) (Quarter) -12.05%-11.18%-3.04%39.51%-13.79%-14.59%-43.59%-14.76%-16.74%-14.76%80.43%69.52%
Share-based Compensation (QoQ) (Quarter) 0.00%-7.89%-60.00%50.00%4.76%695.45%-88.57%0.00%0.00%-23.33%26.09%-3.45%-46.43%-40.00%-11.11%-12.50%114.29%33.33%5.00%42.86%146.67%-86.49%0.00%0.00%-10.00%-11.11%12.50%0.00%-17.65%189.13%8.27%-73.61%-2.63%389.19%0.00%-80.11%-5.56%0.00%2.94%-17.14%
Shareholder's Equity Growth (1y) (Quarter) 71.32%124.02%202.66%335.97%1,046.75%430.94%221.44%218.33%337.27%468.38%463.61%335.25%241.68%125.68%93.74%114.78%50.97%43.10%40.87%45.12%80.62%65.57%42.38%9.92%11.01%-9.35%-9.85%-0.84%-13.20%-7.26%-6.41%-16.47%-16.26%-11.99%-16.82%-9.81%-9.07%-9.17%-10.37%-12.13%-13.01%-14.01%-15.67%-15.70%-15.51%-16.72%-16.57%-17.05%-18.06%-18.00%-18.48%-20.98%-21.56%-22.53%-25.94%-28.73%
Shareholder's Equity Growth (3y) (Quarter) 60.75%109.92%174.12%226.15%423.48%308.37%227.42%209.89%182.54%163.79%148.70%138.50%110.42%74.87%57.22%50.75%44.66%29.02%21.83%16.52%20.29%11.65%6.31%-3.08%-6.90%-9.56%-11.13%-9.26%-12.89%-9.50%-11.30%-12.85%-12.83%-11.74%-14.33%-12.58%-12.57%-13.36%-14.24%-14.98%-15.55%-16.26%-16.91%-17.94%-18.42%-19.12%-20.43%-22.41%
Shareholder's Equity Growth (5y) (Quarter) 85.79%90.99%121.03%153.12%229.38%176.42%134.16%116.41%114.33%94.10%81.59%71.39%55.11%35.07%26.81%23.20%17.08%11.88%7.08%3.57%5.79%2.16%-2.18%-6.32%-8.59%-10.39%-11.91%-11.16%-13.44%-11.90%-13.26%-14.28%-14.44%-14.04%-15.63%-15.22%-15.55%-16.20%-17.56%-19.12%
Shareholder's Equity (QoQ) (Quarter) 44.39%40.25%71.45%353.25%137.61%37.34%14.56%42.02%43.85%36.01%57.36%84.61%42.64%5.04%23.53%21.93%22.46%16.44%-13.17%15.58%20.55%19.95%8.08%5.95%3.66%-7.40%9.14%-13.49%3.10%1.86%-4.46%-7.57%4.05%-9.09%-4.22%-2.87%-1.66%-1.43%-3.43%-2.97%-2.96%-3.36%-4.40%-4.08%-4.84%-3.39%-4.19%-5.46%-4.66%-3.95%-5.36%-5.38%-5.22%-6.89%-6.05%-6.56%-9.38%-10.40%
Tax Rate Growth (1y) (Quarter) -334.00506.00-12177.00-241.00314.00100.0011,232.00791.00-331.00-40.00396.00-276.00-78.00-72.00-163.00-21.003.009.00-46.001,817.001,737.001,676.00276.00150.00207.00-400.0014,648.00-716.00-922.00-792.00-14261.00200.00-1879.00-7351.00-463.004,217.009,655.0010,744.001,982.00-2146.00-5921.00-5026.00-3692.002,529.002,332.00-134.00-885.00-5109.00-2583.005,320.004,552.00-540.001,119.003,762.00-4766.00-672.00-12805.00-1789.00
Tax Rate Growth (3y) (Quarter) -351.00566.00-549.00273.00-95.00-12.0011,465.00494.00-407.00-103.00187.001,520.001,661.001,613.0066.001,946.001,947.001,284.0014,877.001,251.001,022.00483.00663.00-367.00-2594.00-8544.00-76.003,700.006,854.002,601.00-12741.002,270.001,855.00-1633.00-2172.004,599.006,066.005,584.00-2594.00-4726.00-6172.00160.00-24.00-3120.00868.008,948.00-1099.00-6321.00-3723.00-2002.00
Tax Rate Growth (5y) (Quarter) -427.00502.00-758.002,069.001,644.001,672.0011,695.002,460.001,537.001,172.0015,111.00954.00946.00420.00453.001,429.00-854.00-6859.00154.005,667.008,798.003,876.002,182.001,703.001,140.00-2825.00-1785.004,083.003,266.00-2560.00-17318.00-310.001,604.003,553.001,495.00-1050.004,602.0014,666.00-2808.00-5938.00-8883.00-6579.00
Tax Rate (QoQ) (Quarter) -934.001,327.00-1066.00339.00-94.00-11356.0010,870.00894.00-308.00-224.00429.00-227.00-17.00213.00-244.00-30.00-11.00121.00-102.00-6.00-5.0066.001,762.00-87.00-66.00-1334.001,636.00-29.00-673.0013,714.00-13728.00-235.00-543.00245.00732.00-2313.00-6016.007,134.005,412.003,125.00-4926.00-1628.001,283.00-650.00-4032.00-293.007,504.00-846.00-6498.00-1044.003,280.001,679.001,405.00-1812.00-1813.003,338.004,048.00-10340.002,282.00676.00
Total Debt (QoQ) (Quarter) -48.10%