Growth Metrics	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	Mar2026

NI Holdings Growth Metrics (2016-2026) | NODK

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Growth Metrics	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	Mar2026
Growth Ratios
Assets Growth (1y) (Quarter)																						13.45%	10.55%	5.53%	0.44%	-3.79%	-8.61%	-5.76%	0.62%	0.82%	3.23%	6.62%	7.41%	-16.91%	-14.79%	-19.60%	-22.11%	8.59%	-2.87%	-3.90%	-6.33%
Assets Growth (3y) (Quarter)																						17.08%	12.37%	12.44%	9.35%	8.19%	6.35%	6.52%	5.40%	3.24%	1.41%	1.97%	2.77%	-6.94%	-7.02%	-6.87%	-5.58%	-3.10%	-5.11%	-6.26%	-7.81%
Assets Growth (5y) (Quarter)																												10.26%		9.26%	6.01%	7.39%	7.16%	1.19%	1.14%	0.71%	-0.41%	-0.14%	-2.90%	-3.91%	-4.56%
Assets (QoQ) (Quarter)																						14.01%	-1.69%	-6.42%	-4.24%	9.21%	-6.61%	-3.50%	2.24%	9.43%	-4.38%	-0.34%	3.00%	-15.35%	-1.94%	-5.96%	-0.22%	18.02%	-12.30%	-6.95%	-2.75%
Capital Expenditures Growth (1y) (Quarter)																						125.56%	204.35%	43.31%	388.03%	-29.00%	91.43%	-195.60%	-48.69%	66.67%	-57.46%	41.95%	-82.25%	62.82%	28.95%	311.88%	-61.54%	-71.97%	-76.19%		110.00%
Capital Expenditures Growth (3y) (Quarter)																						7.42%	-8.71%	-43.04%	11.67%	-15.66%	3.18%	-37.84%	-1.86%	38.72%	35.33%	-40.87%	-23.69%	24.43%	1.64%	5.55%	-67.28%	-8.72%	-49.26%		-47.66%
Capital Expenditures Growth (5y) (Quarter)																											-1.36%	-18.58%	15.75%	7.96%	-9.13%	-16.02%	-33.83%	10.24%	-9.64%	-5.30%	-42.20%	4.02%	-5.32%		-18.53%
Capital Expenditures (QoQ) (Quarter)																						156.41%	-53.33%	30.00%	213.74%	-62.70%	25.82%	-164.93%	268.39%	21.16%	-67.89%	-188.60%	151.49%	1,011.54%	-74.57%	45.58%	-90.65%	710.00%	-78.40%
Cash & Equivalents Growth (1y) (Quarter)																						-9.78%	568.12%	-30.13%	-25.31%	-42.60%	-88.61%	-61.41%	11.79%	-3.24%	565.36%	1,371.63%	922.91%	51.13%	-4.49%	-87.30%	-11.34%	608.12%	-92.85%	-80.04%	-6.01%
Cash & Equivalents Growth (3y) (Quarter)																						25.52%	109.70%	0.80%	-17.52%	-16.60%	29.07%	-24.02%	-8.08%	-20.57%	71.73%	58.32%	104.41%	-5.67%	-10.20%	-10.32%	116.43%	117.97%	-23.13%	-28.02%	104.27%
Cash & Equivalents Growth (5y) (Quarter)																								30.98%	-33.54%	14.13%	78.63%	-0.25%	11.78%	1.90%	47.54%	42.21%	45.03%	-3.23%	68.70%	-3.90%	47.76%	39.92%	-19.14%	-36.83%	48.06%
Cash & Equivalents (QoQ) (Quarter)																						16.21%	678.15%	-85.18%	-44.29%	-10.69%	54.45%	-49.79%	61.39%	-22.70%	962.04%	11.06%	12.18%	-88.58%	571.22%	-85.24%	683.23%	-8.77%	-93.23%	-58.77%	3,588.24%
Cash from Investing Activities Growth (1y) (Quarter)																						58.40%	70.29%	-59.16%	76.08%	132.38%	9,379.15%	381.97%	257.93%	-2,593.83%	-151.40%	-132.62%	-121.32%	55.64%	175.89%	-87.66%	16.51%	-170.29%	15.74%	219.39%	358.28%
Cash from Investing Activities Growth (3y) (Quarter)																						46.64%	-26.17%	40.99%	-59.50%	26.32%	49.59%	28.87%	65.87%	-49.77%	-142.00%	-38.25%	56.81%	-53.01%	236.78%	-70.43%	34.49%	-217.14%	-23.28%	-9.92%	-22.81%
Cash from Investing Activities Growth (5y) (Quarter)																											58.40%	71.72%	37.36%	-4.17%	-19.07%	-4.77%	-6.44%	29.44%	20.36%	-27.05%	14.52%	-32.13%	70.59%	7.55%	16.80%
Cash from Investing Activities (QoQ) (Quarter)																						98.64%	52.78%	1,405.14%	-384.77%	101.85%	13,430.40%	-32.21%	-6.69%	-129.14%	-178.89%	56.98%	39.00%	39.39%	577.14%	-206.39%	72.86%	-96.21%	304.32%	9.74%	-41.29%
Cash from Operations Growth (1y) (Quarter)																						-39.99%	-233.67%	-1.93%	-64.34%	-10.23%	-213.67%	17.18%	-213.04%	147.38%	72.79%	80.28%	482.97%	-99.82%	-29.48%	-71.43%	-40.66%	27,154.55%	-219.44%	-49.64%	-118.88%
Cash from Operations Growth (3y) (Quarter)																						1.75%	14.30%	-8.47%	-3.10%	12.90%	-45.14%	-5.31%	-47.41%	10.05%	-46.45%	27.48%	15.57%	-84.08%	-3.39%	-15.49%	36.96%	6.97%	-4.02%	-36.22%	24.57%
Cash from Operations Growth (5y) (Quarter)																											-16.01%	-2.54%	-24.60%	18.53%	11.68%	10.12%	31.54%	-63.52%	-1.50%	-15.25%	22.29%	-7.99%	-46.37%	-21.50%	-16.79%
Cash from Operations (QoQ) (Quarter)																						1.11%	-211.96%	261.05%	-80.44%	154.56%	-491.17%	160.16%	-118.87%	657.07%	-143.03%	498.60%	-59.92%	-99.74%	-30,788.64%	187.97%	-16.75%	21.28%	-459.69%	113.87%	-131.21%
EBITDA Margin Growth (1y) (Quarter)																						-0.00M	2.46M	0.01M	2.98M	-0.01M	-0.00M	-0.01M	-0.00M	0.01M	0.00M	-0.00M	0.00M	-0.00M	-0.00M	955.00	832.00	-0.00M	197.00	-0.00M	0.00M
EBITDA Margin Growth (3y) (Quarter)																						-337.00	0.05M	0.01M	-0.00M	-0.01M	585.00	0.00M	-350.00	-0.00M	2.46M	-0.00M	2.98M	-975.00	-383.00	-0.01M	0.00M	0.01M	0.00M	-0.00M	0.01M
EBITDA Margin Growth (5y) (Quarter)																						-0.01M	-0.01M	0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-192.00	0.05M	-0.00M	-0.00M	-0.00M	0.00M	578.00	0.00M	-0.01M	2.46M	-0.01M	2.99M
EBITDA Margin (QoQ) (Quarter)																						2.98M	-579.00	0.01M	-0.01M	-0.02M	0.01M	0.01M	-0.01M	77.00	0.00M	0.00M	-0.00M	-0.00M	13.00	0.01M	-0.00M	-0.01M	0.00M	0.00M	0.00M
EBIT Growth (1y) (Quarter)																						-56.36%	44.14%	6,204.70%	60.38%	-153.19%	-27.60%	-103.00%	-71.47%	62.22%	43.43%	-302.85%	44.16%	-23.82%	-42.45%	19.27%	14.34%	-8.36%	15.55%	-122.63%	60.57%
EBIT Growth (3y) (Quarter)																						-17.98%	2.14%	315.18%	-63.47%	-51.50%	-7.94%	33.71%	-22.71%	-14.36%	26.12%	-94.72%	27.61%	-5.81%	-0.94%	-28.01%	6.39%	20.27%	12.04%	-93.46%	42.65%
EBIT Growth (5y) (Quarter)																						-90.12%	-95.01%	159.94%	-48.97%	-35.82%	-11.82%	-41.76%	-41.74%	-9.45%	7.52%	-53.11%	-33.13%	-10.22%	-0.27%	1.07%	2.44%	-14.95%	13.47%	-67.71%	33.70%
EBIT Margin Growth (1y) (Quarter)																						-0.00M	2.46M	0.01M	2.98M	-0.01M	-0.00M	-0.01M	-0.00M	0.01M	0.00M	-0.00M	0.00M	-0.00M	-0.00M	955.00	832.00	-0.00M	197.00	-0.00M	0.00M
EBIT Margin Growth (3y) (Quarter)																						-337.00	0.05M	0.01M	-0.00M	-0.01M	585.00	0.00M	-350.00	-0.00M	2.46M	-0.00M	2.98M	-975.00	-383.00	-0.01M	0.00M	0.01M	0.00M	-0.00M	0.01M
EBIT Margin Growth (5y) (Quarter)																						-0.01M	-0.01M	0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-192.00	0.05M	-0.00M	-0.00M	-0.00M	0.00M	578.00	0.00M	-0.01M	2.46M	-0.01M	2.99M
EBIT Margin (QoQ) (Quarter)																						2.98M	-579.00	0.01M	-0.01M	-0.02M	0.01M	0.01M	-0.01M	77.00	0.00M	0.00M	-0.00M	-0.00M	13.00	0.01M	-0.00M	-0.01M	0.00M	0.00M	0.00M
EBIT (QoQ) (Quarter)																						30.08%	-9.08%	369.81%	-119.26%	-346.79%	45.03%	93.65%	-999.79%	1.55%	17.68%	54.80%	-52.44%	-118.30%	5.30%	74.38%	-61.77%	-176.13%	26.20%	32.47%	71.35%
EBT Growth (1y) (Quarter)																						-113.92%	-232.97%	-70.65%	-79.43%	-1,692.14%	-104.34%	99.89%	-311.47%	94.48%	107.69%	21.90%	260.22%	-178.14%	-439.16%	-32.47%	-12.27%	-68.95%	46.24%	-120.93%	102.74%
EBT Growth (3y) (Quarter)																						-117.57%	-36.52%	-24.14%	-47.13%	-165.90%	-15.47%	-7.52%	-7.85%	-28.82%	-40.65%	-10.58%	-11.33%	-40.15%	18.91%	18.06%	43.78%	36.22%	48.04%	-29.51%	69.27%
EBT Growth (5y) (Quarter)																						-4.33%	-20.41%	38.64%	-18.00%	-332.55%	-33.48%	-1.51%	-22.20%	-59.16%	-38.84%	1.25%	-12.92%	-35.58%	16.67%	-8.22%	30.35%	-21.49%	-18.95%	-16.01%	4.39%
EBT Margin Growth (1y) (Quarter)																						-0.00M	-0.09M	-0.00M	-0.40M	-0.01M	-719.00	0.01M	-0.00M	0.01M	0.00M	-0.00M	0.00M	-631.00	-546.00	-0.00M	-179.00	-0.00M	157.00	-0.00M	0.00M
EBT Margin Growth (3y) (Quarter)																						-471.00	-0.01M	-0.00M	-0.00M	-0.01M	-204.00	0.00M	276.00	-0.00M	-0.09M	-358.00	-0.40M	-637.00	351.00	0.00M	691.00	0.01M	0.00M	-0.01M	0.00M
EBT Margin Growth (5y) (Quarter)																						291.00	-333.00	-218.00	-0.00M	-0.01M	-933.00	0.00M	-0.00M	-477.00	-0.01M	-309.00	-0.00M	-0.00M	866.00	-0.00M	0.00M	-0.00M	-0.09M	-0.00M	-0.40M
EBT Margin (QoQ) (Quarter)																						-0.40M	-370.00	0.00M	133.00	-0.01M	0.01M	0.01M	-0.01M	274.00	533.00	0.00M	-0.00M	-0.00M	618.00	0.00M	-787.00	-0.00M	0.00M	-216.00	0.00M
EBT (QoQ) (Quarter)																						-126.00%	-96.69%	229.76%	-69.00%	-2,365.09%	77.57%	226.94%	-132.79%	40.85%	131.25%	1,911.09%	-56.90%	-202.68%	61.90%	500.41%	-44.00%	-297.75%	87.88%	-55.87%	642.47%
Enterprise Value Growth (1y) (Quarter)																						11.57%	-598.16%	31.20%	26.34%	42.64%	88.94%	62.32%	-17.68%	1.54%	-588.44%	-1,491.75%	-975.60%	-60.24%	4.05%	87.21%	11.34%	-608.12%	92.85%	80.04%	6.01%
Enterprise Value Growth (3y) (Quarter)																						-26.88%	-113.55%	-0.37%	18.96%	17.09%	-33.87%	24.71%	7.69%	20.66%	-74.53%	-60.40%	-110.48%	3.27%	9.93%	8.47%	-123.88%	-123.56%	22.13%	25.94%	-107.72%
Enterprise Value Growth (5y) (Quarter)																								-29.38%	34.88%	-12.41%	-77.26%	-0.49%	-10.66%	-2.90%	-49.29%	-43.40%	-46.45%	2.10%	-73.78%	2.78%	-49.63%	-41.47%	18.28%	36.25%	-50.69%
Enterprise Value (QoQ) (Quarter)																						-17.67%	-731.45%	85.93%	46.48%	8.37%	-60.33%	52.08%	-67.16%	23.34%	-1,020.97%	-10.80%	-12.96%	88.58%	-571.22%	85.24%	-683.23%	8.77%	93.23%	58.77%	-3,588.24%
EPS (Basic) Growth (1y) (Quarter)																						-114.12%	-229.41%	-72.28%	-80.00%	-1,691.67%	-113.64%	-85.71%	-322.22%	82.33%	106.38%	675.00%	255.00%	-147.37%	-533.33%	48.39%	0.00%	39.36%	38.46%	-132.61%	93.55%
EPS (Basic) Growth (3y) (Quarter)																						-141.01%	-35.72%	-25.24%	-47.44%	-178.26%	-13.67%	-62.69%	-7.72%	-34.76%	-43.91%	-32.55%	-11.68%	-98.60%	16.08%	18.00%	51.02%	35.76%	44.58%	-79.15%	71.00%
EPS (Basic) Growth (5y) (Quarter)																									-15.59%	-193.29%	-31.40%	-42.20%	-22.34%	-109.13%	-41.56%	-14.28%	-12.94%	-60.18%	16.49%	-9.79%	31.54%	-21.71%	-19.83%	-16.53%	5.92%
EPS (Basic) (QoQ) (Quarter)																						-126.67%	-83.33%	227.27%	-67.86%	-2,488.89%	78.14%	108.51%	-600.00%	-90.00%	107.89%	933.33%	0.00%	-403.23%	86.17%	453.85%	-32.61%	-283.87%	85.96%	-87.50%	500.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																						-114.18%	-231.54%	-73.38%	-80.00%	-1,691.67%	-113.64%	-85.71%	-322.22%	94.42%	102.13%	-800.00%	265.00%	-200.00%	-1,400.00%	267.86%	-6.06%	-58.33%	38.46%	-131.91%	93.55%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																												-65.96%	-7.72%	-28.90%	-60.90%	-31.35%	-9.82%	-44.22%	16.08%	18.84%	51.02%	35.76%	44.58%	-79.15%	71.00%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																																				-14.26%	31.54%	-21.74%	-19.90%	-16.46%	5.92%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																						-126.67%	-83.33%	227.27%	-67.86%	-2,488.89%	78.14%	108.51%	-600.00%	40.00%	108.33%	-2,900.00%	217.86%	-209.09%	63.89%	461.54%	-34.04%	-283.87%	85.96%	-87.50%	500.00%
FCF Margin Growth (1y) (Quarter)																						-926.00	-0.18M	-0.00M	-0.34M	-11.00	-0.00M	0.01M	-0.00M	0.00M	0.00M	-0.00M	0.00M	-0.00M	-288.00	-0.00M	-996.00	0.00M	-0.00M	-597.00	-0.00M
FCF Margin Growth (3y) (Quarter)																						-636.00	0.01M	-0.00M	-135.00	274.00	-0.00M	0.00M	-0.00M	744.00	-0.17M	0.00M	-0.33M	-0.00M	-179.00	974.00	886.00	356.00	-0.00M	-0.01M	223.00
FCF Margin Growth (5y) (Quarter)																											-0.00M	0.00M	-0.00M	0.00M	0.01M	0.00M	0.00M	-0.00M	265.00	-0.00M	666.00	-581.00	-0.18M	-0.00M	-0.34M
FCF Margin (QoQ) (Quarter)																						-0.34M	-0.00M	0.00M	-109.00	769.00	-0.01M	0.01M	-0.01M	0.00M	-0.00M	0.01M	-0.00M	-0.00M	-0.00M	0.00M	-197.00	239.00	-0.01M	0.01M	-0.00M
Free Cash Flow Growth (1y) (Quarter)																						-41.21%	-235.89%	-2.22%	-69.30%	-9.69%	-212.28%	19.16%	-241.67%	149.17%	72.68%	79.36%	457.69%	-102.24%	-29.47%	-72.01%	-40.59%	2,315.36%	-216.26%	-48.71%	-119.35%
Free Cash Flow Growth (3y) (Quarter)																						1.61%	14.24%	-7.56%	-4.98%	14.10%	-44.54%	-4.75%	-50.44%	9.78%	-46.73%	27.85%	15.87%	-27.04%	-3.37%	-15.74%	44.39%	7.27%	-3.80%	-36.38%	25.65%
Free Cash Flow Growth (5y) (Quarter)																											-15.80%	-2.01%	-25.44%	18.74%	11.66%	11.04%	34.17%	-15.81%	-1.33%	-15.38%	24.45%	-8.11%	-46.49%	-21.40%	-16.85%
Free Cash Flow (QoQ) (Quarter)																						-0.59%	-216.44%	257.76%	-83.19%	192.40%	-502.66%	160.20%	-119.99%	614.28%	-144.14%	495.25%	-60.14%	-103.21%	-2,456.18%	185.45%	-15.40%	19.88%	-464.91%	113.86%	-131.91%
Gross Margin Growth (1y) (Quarter)																						-0.00M	1.02M	0.00M	1.16M	-0.01M	-0.00M	-0.00M	-0.00M	0.01M	0.00M	202.00	0.00M	-489.00	-0.00M	369.00	351.00	-0.00M	2.00	-0.00M	0.00M
Gross Margin Growth (3y) (Quarter)																						134.00	0.02M	0.00M	-0.00M	-0.01M	322.00	278.00	-626.00	-0.00M	1.02M	-0.00M	1.16M	-338.00	-48.00	-0.00M	674.00	0.01M	0.00M	-0.00M	0.00M
Gross Margin Growth (5y) (Quarter)																										-0.01M	-81.00	-0.00M	-0.00M	285.00	0.02M	-946.00	-0.00M	-498.00	0.00M	848.00	0.00M	-0.00M	1.02M	-0.00M	1.16M
Gross Margin (QoQ) (Quarter)																						1.16M	-209.00	0.01M	-0.00M	-0.01M	0.01M	0.00M	-0.00M	-197.00	598.00	0.00M	-930.00	-0.00M	81.00	0.00M	-947.00	-0.00M	0.00M	0.00M	0.00M
Gross Profit Growth (1y) (Quarter)																						-31.54%	135.39%	424.73%	171.12%	-261.65%	-45.63%	-94.84%	-12.61%	164.01%	142.46%	147.07%	30.83%	-12.14%	-26.95%	18.54%	10.66%	-65.32%	-13.55%	-47.55%	-3.50%
Gross Profit Growth (3y) (Quarter)																						18.49%	40.24%	98.10%	-8.84%	-57.93%	22.66%	-22.39%	12.98%	-10.86%	35.11%	-12.56%	41.17%	-3.13%	-1.25%	-46.75%	8.16%	29.96%	15.26%	15.39%	11.79%
Gross Profit Growth (5y) (Quarter)																										-37.31%	8.04%	-14.69%	3.14%	11.47%	24.57%	-0.19%	-2.83%	1.74%	26.73%	6.49%	15.86%	-26.41%	18.07%	-16.10%	23.46%
Gross Profit (QoQ) (Quarter)																						155.49%	-7.03%	1,340.64%	-90.43%	-226.12%	131.27%	36.63%	62.18%	-7.62%	18.45%	39.23%	-14.12%	-37.97%	-1.51%	125.93%	-19.83%	-80.56%	145.51%	37.08%	47.49%
Interest Coverage Ratio (QoQ) (Quarter)
Net Cash Flow Growth (1y) (Quarter)																						-23.89%	-491.47%	-23.10%	65.53%	6.44%	35.12%	56.83%	185.62%	75.73%	-245.79%	-3.17%	-48.33%	-128.72%	83.71%	-102.58%	-15.01%	212.78%	-517.58%	2,305.46%	-4.30%
Net Cash Flow Growth (3y) (Quarter)																						14.12%	-38.41%	4.11%	-152.89%	43.44%	37.19%	-0.90%	66.30%	12.49%	-120.92%	5.30%	29.12%	-36.39%	28.50%	-26.81%	33.44%	-17.13%	-51.54%	-17.99%	-25.10%
Net Cash Flow Growth (5y) (Quarter)																											10.40%	7.85%	51.53%	22.69%	-28.19%	11.38%	44.36%	13.65%	32.55%	-15.15%	25.73%	-14.35%	-61.06%	-7.83%	16.26%
Net Cash Flow (QoQ) (Quarter)																						117.65%	-258.01%	269.66%	-172.86%	154.49%	-196.31%	510.10%	-60.22%	11.84%	-289.52%	214.84%	-78.77%	-162.15%	-7.54%	81.80%	798.44%	-17.52%	-688.92%	165.01%	-69.69%
Net Income Growth (1y) (Quarter)																						-114.57%	-231.82%	-73.39%	-79.16%	-1,605.78%	-109.28%	161.78%	-320.70%	87.87%	95.01%	-178.21%	88.53%	82.40%			1,351.94%	-1,109.94%			93.62%
Net Income Growth (3y) (Quarter)																						-133.19%	-35.58%	-25.67%	-47.13%	-173.88%	-13.48%	-10.71%	-8.17%	-32.03%	-28.82%	-36.53%	-27.09%	28.58%			46.87%	36.31%	45.28%	-29.99%	68.45%
Net Income Growth (5y) (Quarter)																						-8.49%	-37.21%	39.76%	-15.56%	-231.54%	-30.44%	3.65%	-22.26%	-88.98%	-15.45%	-23.22%	-15.30%	-19.10%			30.72%	-21.45%	-19.65%	-16.40%	5.04%
Net Income (QoQ) (Quarter)																						-127.95%	-77.72%	226.43%	-66.81%	-2,387.20%	78.19%	258.14%	-127.98%	-25.76%	91.04%	-2,380.67%	95.90%	-93.02%				-286.55%	86.18%	-89.44%	496.32%
Net Income towards Common Stockholders Growth (1y) (Quarter)																						-114.57%	-231.82%	-73.39%	-79.16%	-1,605.78%	-109.28%	161.78%	-320.70%	87.87%	95.01%	-195.36%	88.53%	82.40%			1,351.94%	-1,109.94%			93.62%
Net Income towards Common Stockholders Growth (3y) (Quarter)																						-133.19%	-35.58%	-25.67%	-47.13%	-173.88%	-13.48%	-10.71%	-8.17%	-32.03%	-28.82%	-38.63%	-27.09%	28.58%			46.87%	36.31%	45.28%	-29.99%	68.45%
Net Income towards Common Stockholders Growth (5y) (Quarter)																						-8.49%	-37.21%	39.76%	-15.56%	-231.54%	-30.44%	3.65%	-22.26%	-88.98%	-15.45%	-24.78%	-15.30%	-19.10%			30.72%	-21.45%	-19.65%	-16.40%	5.04%
Net Income towards Common Stockholders (QoQ) (Quarter)																						-127.95%	-77.72%	226.43%	-66.81%	-2,387.20%	78.19%	258.14%	-127.98%	-25.76%	91.04%	-2,924.65%	96.64%	-93.02%				-286.55%	86.18%	-89.44%	496.32%
Net Margin Growth (1y) (Quarter)																						-0.00M	-0.07M	-0.00M	-0.31M	-0.01M	-566.00	0.01M	-860.00	0.01M	0.00M	-0.01M	478.00	585.00			978.00	-0.00M			0.00M
Net Margin Growth (3y) (Quarter)																						-377.00	-0.01M	-0.00M	-0.00M	-0.01M	-103.00	0.00M	218.00	-0.00M	-0.07M	-0.01M	-0.31M	215.00			596.00	0.00M	909.00	-0.01M	0.00M
Net Margin Growth (5y) (Quarter)																						140.00	-405.00	-145.00	-0.00M	-0.01M	-664.00	0.00M	-0.00M	-746.00	-0.01M	-0.00M	-0.00M	-500.00			0.00M	-0.00M	-0.07M	-0.00M	-0.31M
Net Margin (QoQ) (Quarter)																						-0.31M	-246.00	765.00	118.00	-0.01M	0.01M	0.01M	-0.01M	-146.00	633.00	-0.00M	0.00M	-40.00				-0.00M	0.00M	-286.00	0.00M
Operating Income Growth (1y) (Quarter)																						-56.36%	44.14%	6,204.70%	60.38%	-153.19%	-27.60%	-103.00%	-71.47%	62.22%	43.43%	-302.85%	44.16%	-23.82%	-42.45%	19.27%	14.34%	-8.36%	15.55%	-122.63%	60.57%
Operating Income Growth (3y) (Quarter)																						-17.98%	2.14%	315.18%	-63.47%	-51.50%	-7.94%	33.71%	-22.71%	-14.36%	26.12%	-94.72%	27.61%	-5.81%	-0.94%	-28.01%	6.39%	20.27%	12.04%	-93.46%	42.65%
Operating Income Growth (5y) (Quarter)																										-35.82%	-11.82%	-41.76%	-41.74%	-9.45%	7.52%	-53.11%	-33.13%	-10.22%	-0.27%	1.07%	2.44%	-14.95%	13.47%	-67.71%	33.70%
Operating Income (QoQ) (Quarter)																						30.08%	-9.08%	369.81%	-119.26%	-346.79%	45.03%	93.65%	-999.79%	1.55%	17.68%	54.80%	-52.44%	-118.30%	5.30%	74.38%	-61.77%	-176.13%	26.20%	32.47%	71.35%
Operating Margin Growth (1y) (Quarter)																						-0.00M	2.46M	0.01M	2.98M	-0.01M	-0.00M	-0.01M	-0.00M	0.01M	0.00M	-0.00M	0.00M	-0.00M	-0.00M	955.00	832.00	-0.00M	197.00	-0.00M	0.00M
Operating Margin Growth (3y) (Quarter)																						-337.00	0.05M	0.01M	-0.00M	-0.01M	585.00	0.00M	-350.00	-0.00M	2.46M	-0.00M	2.98M	-975.00	-383.00	-0.01M	0.00M	0.01M	0.00M	-0.00M	0.01M
Operating Margin Growth (5y) (Quarter)																										-0.01M	-0.00M	-0.00M	-0.00M	-192.00	0.05M	-0.00M	-0.00M	-0.00M	0.00M	578.00	0.00M	-0.01M	2.46M	-0.01M	2.99M
Operating Margin (QoQ) (Quarter)																						2.98M	-579.00	0.01M	-0.01M	-0.02M	0.01M	0.01M	-0.01M	77.00	0.00M	0.00M	-0.00M	-0.00M	13.00	0.01M	-0.00M	-0.01M	0.00M	0.00M	0.00M
Profit After Tax Growth (1y) (Quarter)																						-114.57%	-231.82%	-71.99%	-78.91%	-1,605.78%	-105.49%	153.16%	-320.70%	94.72%	102.31%	107.06%	254.11%	-203.61%	-1,271.00%	-68.92%	-6.85%	-61.15%	38.41%	-132.05%	93.62%
Profit After Tax Growth (3y) (Quarter)																						-133.19%	-46.98%	-25.96%	-47.10%	-175.10%	-12.68%	-3.69%	-8.17%	-28.69%	-60.28%	13.66%	-10.49%	-39.85%	17.74%	17.67%	46.87%	36.31%	44.95%	-30.18%	68.45%
Profit After Tax Growth (5y) (Quarter)																						-8.49%	-37.21%	37.34%	-15.56%	-231.54%	-29.96%	2.63%	-22.26%	-63.32%	-43.84%	16.30%	-12.82%	-38.07%	17.27%	-10.48%	30.72%	-21.45%	-19.65%	-16.50%	5.28%
Profit After Tax (QoQ) (Quarter)																						-128.28%	-77.72%	224.39%	-66.26%	-2,387.20%	78.59%	253.24%	-129.41%	45.27%	109.38%	13,615.15%	-78.11%	-207.83%	63.83%	464.07%	-34.40%	-286.55%	86.18%	-89.44%	496.32%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																						-1.67%	-0.59%	-0.30%	-0.38%	-1.34%	-0.25%	-0.26%	1.14%	4.46%	2.78%	0.55%	-2.12%	-26.18%	-26.00%	-23.74%	-23.84%	-2.78%	-4.27%	-10.44%	-10.52%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																						18.32%	17.69%	12.24%	10.63%	9.54%	9.29%	8.56%	-0.67%	0.45%	0.64%	-0.01%	-0.46%	-8.71%	-8.80%	-8.55%	-8.98%	-9.16%	-10.04%	-11.78%	-12.62%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																												10.86%		11.29%	10.81%	7.24%	6.03%	0.27%	-0.14%	-0.39%	-6.08%	-6.17%	-6.31%	-7.35%	-7.64%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																						1.30%	-0.22%	-0.80%	-0.64%	0.32%	0.88%	-0.82%	0.76%	3.61%	-0.74%	-2.97%	-1.91%	-21.86%	-0.50%	-0.01%	-2.03%	-0.26%	-2.02%	-6.46%	-2.12%
Return on Assets Growth (1y) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																															0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets (QoQ) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (1y) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (3y) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (5y) (Quarter)																											0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity (QoQ) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)																						0.00M	0.00M	0.00M	1.00	0.00M	0.00M	-1.00	-1.00	0.00M	-1.00	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (5y) (Quarter)																											0.00M	-1.00	-1.00	0.00M	0.00M	-1.00	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital (QoQ) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (1y) (Quarter)																						0.00M	-7.00	0.00M	-31.00	-1.00	0.00M	1.00	0.00M	1.00	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (3y) (Quarter)																						0.00M	-1.00	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	-7.00	0.00M	-31.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M
Return on Sales Growth (5y) (Quarter)																						0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-7.00	0.00M	-31.00
Return on Sales (QoQ) (Quarter)																						-31.00	0.00M	0.00M	0.00M	-1.00	1.00	1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Revenue Growth (1y) (Quarter)																						1.47%	16,046.76%	285.70%	20,764.35%	-8.92%	5.40%	-91.28%	23.31%	6.97%	-12.50%	137.46%	-14.31%	8.30%	6.72%	10.67%	2.22%	-16.86%	-13.65%	-17.48%	-22.85%
Revenue Growth (3y) (Quarter)																						16.28%	88.80%	78.19%	2.97%	5.19%	9.94%	-23.85%	20.87%	-0.38%	430.04%	-7.23%	504.10%	1.81%	-0.53%	-38.81%	2.60%	-1.24%	-6.92%	29.44%	-12.25%
Revenue Growth (5y) (Quarter)																						16.48%	7.43%	56.55%	13.72%	9.74%	9.53%	-10.94%	16.30%	8.91%	44.07%	3.21%	2.90%	6.16%	4.41%	3.02%	9.11%	-2.30%	167.60%	-6.12%	180.57%
Revenue (QoQ) (Quarter)																						26,149.84%	1.68%	281.33%	-79.50%	14.59%	17.66%	-68.46%	189.98%	-0.59%	-3.76%	-14.41%	4.64%	25.65%	-5.17%	-11.24%	-3.36%	2.20%	-1.51%	-15.18%	-9.64%
Share-based Compensation Growth (1y) (Quarter)																						-33.21%	-16.42%	10.87%	-15.92%	11.60%	-0.87%	-163.35%	-10.62%	-168.81%	-8.81%	112.56%	15.05%	499.28%	-396.62%	-392.86%	-17.38%	-56.04%	149.51%	-21.95%	-38.96%
Share-based Compensation Growth (3y) (Quarter)																						3.34%	48.45%	42.75%	-2.89%	4.90%	20.42%	-49.12%	-10.86%	-35.95%	-8.92%	-55.49%	-4.73%	45.28%	-67.28%	-30.71%	-5.29%	6.50%	10.23%	23.46%	-16.60%
Share-based Compensation Growth (5y) (Quarter)																													2.06%	-23.28%	24.22%	-25.38%	-1.20%	25.97%	-46.39%	-19.96%	-7.61%	-2.08%	2.10%	-18.28%	-15.30%
Share-based Compensation (QoQ) (Quarter)																						-73.07%	26.52%	207.42%	-19.74%	-64.25%	12.38%	-296.48%	213.23%	-127.52%	248.92%	-72.95%	937.50%	-4.48%	-210.63%	73.29%	392.68%	-49.17%	24.59%	-165.79%	246.50%
Shareholder's Equity Growth (1y) (Quarter)																						8.07%	5.67%	-0.42%	-5.76%	-22.32%	-27.08%	-27.12%	-23.84%	-11.82%	-8.33%	-1.11%	1.10%	-1.80%	4.97%	-2.30%	-0.72%	3.08%	1.01%	-1.76%	-1.50%
Shareholder's Equity Growth (3y) (Quarter)																						10.58%	8.49%	8.00%	4.23%	-2.85%	-4.97%	-6.50%	-5.70%	-9.54%	-10.94%	-10.47%	-10.14%	-12.38%	-11.14%	-11.03%	-8.57%	-3.72%	-0.94%	-1.72%	-0.38%
Shareholder's Equity Growth (5y) (Quarter)																								17.76%		2.34%	0.89%	-0.19%	-0.44%	-1.52%	-3.12%	-1.91%	-2.71%	-4.51%	-3.76%	-4.61%	-3.39%	-5.61%	-5.62%	-7.18%	-6.63%
Shareholder's Equity (QoQ) (Quarter)																						-0.47%	-1.98%	1.00%	-4.36%	-17.96%	-7.99%	0.95%	-0.05%	-5.01%	-4.35%	8.90%	2.18%	-7.73%	2.25%	1.35%	3.83%	-4.20%	0.20%	-1.42%	4.10%
Tax Rate Growth (1y) (Quarter)																						-371.00	65.00	750.00	-102.00	400.00	-181.00	-0.00M	-341.00	-2.00	-221.00	-90.00	311.00	-345.00	73.00	0.00M	-485.00	381.00	-0.00M	-0.00M	375.00
Tax Rate Growth (3y) (Quarter)																						-0.00M	799.00	462.00	-2.00	-743.00	412.00	0.00M	-74.00	27.00	-337.00	-0.00M	-132.00	53.00	-330.00	188.00	-515.00	33.00	-0.00M	-0.00M	201.00
Tax Rate Growth (5y) (Quarter)																						-0.00M	-0.00M	-289.00	-0.00M	-0.04M	939.00	-0.00M	-69.00	-0.00M	396.00	-0.00M	-32.00	-0.00M	264.00	0.00M	-248.00	62.00	-0.00M	-0.00M	-242.00
Tax Rate (QoQ) (Quarter)																						-578.00	800.00	193.00	-517.00	-76.00	219.00	-0.00M	0.00M	263.00	0.00M	-0.00M	0.00M	-394.00	418.00	710.00	-0.00M	472.00	-0.00M	-0.00M	0.00M