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Okta Growth Metrics (2016-2026) | OKTA

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Growth Metrics	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Growth Ratios
Assets Growth (1y) (Quarter)																					186.74%	183.79%	179.07%	163.69%	1.59%	1.08%	1.10%	-1.61%	-3.98%	-3.89%	-3.42%	0.62%	4.06%	3.09%	4.98%	4.58%	5.33%	2.43%	2.89%	-0.19%
Assets Growth (3y) (Quarter)																					126.97%	124.35%	110.69%	108.46%	106.75%	69.40%	68.21%	63.48%	40.90%	40.22%	39.67%	37.69%	0.50%	0.05%	0.83%	1.16%	1.72%	0.49%	1.42%	1.65%
Assets Growth (5y) (Quarter)																							134.21%	95.07%	95.69%	93.28%	87.72%	65.04%	62.71%	61.45%	55.64%	55.07%	54.59%	36.94%	37.00%	35.68%	25.11%	23.83%	24.10%	22.20%
Assets (QoQ) (Quarter)																					160.38%	0.73%	2.32%	-1.74%	0.31%	0.22%	2.35%	-4.37%	-2.10%	0.31%	2.85%	-0.38%	1.25%	-0.63%	4.74%	-0.76%	1.98%	-3.36%	5.21%	-3.74%
Capital Expenditures Growth (1y) (Quarter)																					46.91%	76.38%	12.48%	29,900.00%	-0.60%	159.31%	-90.61%		75.00%	-300.00%	900.00%		-14.29%	300.00%	-130.00%	100.00%	-50.00%	-50.00%	266.67%	150.00%
Capital Expenditures Growth (3y) (Quarter)																					106.35%	-43.87%	29.58%	48.08%	-23.67%	28.82%	-6.64%		36.72%	34.57%	1.83%	364.16%	14.24%	63.52%	-31.65%	-12.64%	-9.14%	25.99%	71.00%
Capital Expenditures Growth (5y) (Quarter)																					16.87%	-24.92%	39.31%	9.21%	34.55%	-28.36%	16.90%		72.52%	-25.88%	15.35%	1.59%	-7.77%	20.60%	-34.74%	-24.08%	1.84%	17.92%	-11.99%	246.57%
Capital Expenditures (QoQ) (Quarter)																					40,140.00%	-141.90%	731.79%	-71.84%	33.33%	-75.00%	0.00%			-128.57%	600.00%	-90.00%	500.00%	-33.33%	-175.00%	166.67%	50.00%	-33.33%	150.00%	0.00%
Cash & Equivalents Growth (1y) (Quarter)																					-76.47%	-9.13%	-40.23%	-70.60%	-4.11%	-32.86%	1.54%	-35.57%	64.81%	60.00%	26.52%	157.60%	44.66%	-22.50%	22.46%	53.42%	70.10%	108.06%	109.78%	54.25%
Cash & Equivalents Growth (3y) (Quarter)																					5.31%	23.87%	-4.49%	-2.31%	1.47%	-37.81%	-20.23%	-41.34%	-28.09%	-0.80%	-8.43%	-21.27%	31.74%	-5.93%	16.30%	36.56%	59.47%	37.15%	48.12%	82.68%
Cash & Equivalents Growth (5y) (Quarter)																					50.85%	79.23%	62.03%	-2.64%	11.30%	12.69%	15.59%	-10.01%	13.04%	15.35%	2.28%	9.12%	20.02%	-21.50%	-4.69%	-4.42%	-1.76%	9.50%	14.55%	2.92%
Cash & Equivalents (QoQ) (Quarter)																					-65.86%	65.30%	-30.18%	-25.38%	11.34%	15.74%	5.60%	-52.65%	184.80%	12.36%	-16.50%	-3.59%	59.94%	-39.81%	31.94%	20.78%	77.33%	-26.37%	33.02%	-11.19%
Cash from Investing Activities Growth (1y) (Quarter)																					35.88%	117.03%	-322.70%	-157.93%	104.10%	-78.32%	47.10%	167.05%	2,505.26%	-9.09%	-60.24%	-428.81%	-68.48%	-595.00%	-33.08%	38.14%	52.56%	206.06%	127.12%	35.00%
Cash from Investing Activities Growth (3y) (Quarter)																					-152.68%	126.51%	-57.94%	11.18%	41.76%	-1.31%	47.17%	5.25%	38.99%	26.69%	-53.02%	-48.54%	32.70%	-43.84%	-4.10%	-10.89%	132.24%	68.37%	37.12%	-49.21%
Cash from Investing Activities Growth (5y) (Quarter)																					-240.84%	169.40%	-106.65%	-66.27%	17.24%	83.75%	-35.40%	17.58%	80.63%	31.26%	-29.51%	-9.08%	55.08%	-44.62%	20.66%	-34.31%	18.42%	16.83%	26.92%	-20.24%
Cash from Investing Activities (QoQ) (Quarter)																					-405.10%	121.89%	-254.64%	43.91%	121.59%	15.79%	-477.27%	171.08%	738.98%	-95.96%	-765.00%	-45.86%	180.41%	-163.46%	-78.79%	32.20%	298.33%	-55.88%	-54.29%	-262.50%
Cash from Operations Growth (1y) (Quarter)																					-123.86%	-14.52%	-61.62%	-66.12%	-628.53%	-73.06%	466.61%	578.95%	378.95%	1,460.00%	128.95%	69.77%	62.26%	1.92%	64.37%	10.05%	94.19%	37.11%	-9.79%	14.94%
Cash from Operations Growth (3y) (Quarter)																					21.26%	79.31%	9.90%	-3.68%	-155.89%	-2.05%	45.18%	49.38%	69.26%	53.15%	70.76%	57.48%	227.03%	62.40%	177.30%	133.21%	120.97%	179.35%	50.29%	29.01%
Cash from Operations Growth (5y) (Quarter)																					26.11%	44.75%	31.96%	31.70%	-24.95%	25.03%	245.22%	100.59%	64.15%	89.17%	76.69%	59.43%	138.91%	71.75%	63.03%	44.17%	72.51%	38.08%	49.16%	37.64%
Cash from Operations (QoQ) (Quarter)																					-104.65%	1,523.31%	-63.87%	41.65%	-200.00%	152.63%	660.00%	69.74%	-58.91%	194.34%	11.54%	25.86%	-60.73%	84.88%	79.87%	-15.73%	-30.71%	30.54%	18.35%	7.36%
EBITDA Margin Growth (1y) (Quarter)																					-6086.00	-3271.00	-3302.00	-2170.00	3,748.00	1,358.00	2,546.00	2,694.00	1,688.00	2,403.00	1,707.00	2,327.00	2,620.00	1,660.00	1,489.00	1,329.00	857.00	551.00	487.00	165.00
EBITDA Margin Growth (3y) (Quarter)																					-4287.00	-2965.00	-3223.00	-1648.00	-1497.00	-1315.00	-407.00	-234.00	-649.00	490.00	951.00	2,851.00	8,056.00	5,421.00	5,742.00	6,350.00	5,165.00	4,614.00	3,683.00	3,821.00
EBITDA Margin Growth (5y) (Quarter)																					-2201.00	-485.00	-3695.00	-100.00	132.00	855.00	-1.00	-102.00	1,149.00	797.00	1,030.00	3,373.00	2,811.00	2,748.00	2,789.00	3,421.00	2,828.00	2,701.00	2,928.00	4,345.00
EBITDA Margin (QoQ) (Quarter)																					-4737.00	2,688.00	37.00	-158.00	1,181.00	298.00	1,225.00	-10.00	175.00	1,013.00	529.00	610.00	468.00	54.00	358.00	450.00	-4.00	-253.00	294.00	128.00
EBIT Growth (1y) (Quarter)																					-480.42%	-282.01%	-295.55%	-164.66%	21.04%	-4.25%	27.09%	33.33%	22.12%	46.38%	47.13%	70.63%	88.27%	85.59%	109.64%	182.98%	315.79%	243.75%	475.00%	43.59%
EBIT Growth (3y) (Quarter)																					-89.96%	-91.04%	-98.01%	-66.73%	-68.32%	-65.42%	-52.00%	-45.26%	-52.82%	-28.78%	-15.10%	19.67%	58.37%	56.81%	26.77%	29.32%	30.00%	28.28%	31.87%	32.95%
EBIT Growth (5y) (Quarter)																					-66.54%	-55.43%	-86.61%	-54.30%	-51.36%	-43.08%	-45.94%	-44.98%	-33.34%	-31.27%	-24.51%	1.92%	15.31%	18.94%	16.86%	22.40%	23.76%	19.55%	23.26%	21.22%
EBIT Margin Growth (1y) (Quarter)																					-6086.00	-3271.00	-3302.00	-2170.00	3,748.00	1,358.00	2,546.00	2,694.00	1,688.00	2,403.00	1,707.00	2,327.00	2,620.00	1,660.00	1,489.00	1,329.00	857.00	551.00	487.00	165.00
EBIT Margin Growth (3y) (Quarter)																					-4287.00	-2965.00	-3223.00	-1648.00	-1497.00	-1315.00	-407.00	-234.00	-649.00	490.00	951.00	2,851.00	8,056.00	5,421.00	5,742.00	6,350.00	5,165.00	4,614.00	3,683.00	3,821.00
EBIT Margin Growth (5y) (Quarter)																					-2201.00	-485.00	-3695.00	-100.00	132.00	855.00	-1.00	-102.00	1,149.00	797.00	1,030.00	3,373.00	2,811.00	2,748.00	2,789.00	3,421.00	2,828.00	2,701.00	2,928.00	4,345.00
EBIT Margin (QoQ) (Quarter)																					-4737.00	2,688.00	37.00	-158.00	1,181.00	298.00	1,225.00	-10.00	175.00	1,013.00	529.00	610.00	468.00	54.00	358.00	450.00	-4.00	-253.00	294.00	128.00
EBIT (QoQ) (Quarter)																					-190.51%	24.63%	-8.44%	-11.46%	13.33%	0.48%	24.15%	-1.91%	-1.25%	31.48%	25.23%	43.37%	59.57%	15.79%	150.00%	387.50%	5.13%	-43.90%	100.00%	21.74%
EBT Growth (1y) (Quarter)																					-369.59%	-204.11%	-215.29%	-120.70%	27.49%	7.09%	36.86%	52.28%	49.51%	63.90%	70.47%	80.87%	111.54%	133.78%	170.45%	409.09%	458.33%	100.00%	125.81%	14.71%
EBT Growth (3y) (Quarter)																					-91.92%	-94.04%	-101.34%	-65.57%	-66.72%	-48.07%	-44.28%	-25.58%	-19.79%	-0.66%	16.23%	41.38%	26.87%	28.33%	28.69%	31.66%	32.48%	30.92%	35.17%	38.87%
EBT Growth (5y) (Quarter)																					-69.18%	-58.87%	-89.67%	-54.41%	-51.51%	-43.24%	-45.43%	-34.42%	-20.94%	-19.63%	-8.76%	16.16%	17.82%	19.10%	21.29%	25.96%	25.45%	21.88%	24.03%	22.10%
EBT Margin Growth (1y) (Quarter)																					-5986.00	-2954.00	-2970.00	-1457.00	4,447.00	2,030.00	3,243.00	3,587.00	2,687.00	2,995.00	2,194.00	1,864.00	2,056.00	1,643.00	1,182.00	1,345.00	735.00	298.00	465.00	31.00
EBT Margin Growth (3y) (Quarter)																					-4755.00	-3431.00	-3661.00	-1567.00	-1393.00	-136.00	43.00	955.00	1,148.00	2,071.00	2,467.00	3,994.00	9,191.00	6,668.00	6,619.00	6,796.00	5,478.00	4,936.00	3,841.00	3,240.00
EBT Margin Growth (5y) (Quarter)																					-2874.00	-1136.00	-4215.00	-120.00	107.00	819.00	51.00	913.00	2,379.00	1,593.00	1,777.00	3,884.00	3,350.00	4,502.00	3,419.00	4,164.00	3,939.00	4,012.00	4,114.00	5,370.00
EBT Margin (QoQ) (Quarter)																					-4654.00	2,713.00	127.00	357.00	1,250.00	296.00	1,340.00	701.00	350.00	603.00	540.00	371.00	542.00	190.00	79.00	534.00	-68.00	-246.00	246.00	100.00
EBT (QoQ) (Quarter)																					-160.16%	22.34%	-6.96%	-2.12%	14.52%	0.49%	27.32%	22.82%	9.57%	28.85%	40.54%	50.00%	154.55%	108.33%	24.00%	119.35%	-1.47%	-25.37%	40.00%	11.43%
Enterprise Value Growth (1y) (Quarter)																					1.81%	0.52%	2.14%	7.55%	-0.33%	0.34%	-3.12%	4.70%	14.98%	13.89%	14.65%	2.11%	-11.97%	-5.54%	-14.58%	-17.46%	-21.20%	-9.56%	-1.19%	4.99%
Enterprise Value Growth (3y) (Quarter)																					-66.36%	-65.66%	-64.33%	-65.61%	-64.40%	-21.88%	-22.51%	-17.88%	5.74%	5.14%	4.86%	4.81%	1.52%	3.25%	-0.28%	-3.09%	-4.89%	0.14%	0.35%	-2.99%
Enterprise Value Growth (5y) (Quarter)																					-143.51%	-161.92%	-131.45%	-61.81%	-63.31%	-61.72%	-62.21%	-34.07%	-31.47%	-31.29%	-31.32%	-33.48%	-33.43%	-10.47%	-12.45%	-13.50%	-2.59%	0.26%	0.03%	0.76%
Enterprise Value (QoQ) (Quarter)																					8.22%	-0.53%	-0.80%	0.60%	0.40%	0.14%	-4.30%	8.14%	11.14%	-1.14%	-3.38%	-5.36%	-1.64%	4.66%	-12.23%	-8.01%	-4.88%	13.82%	-3.65%	-1.41%
EPS (Basic) Growth (1y) (Quarter)																					-281.25%	-157.14%	-168.97%	-87.95%	26.78%	8.33%	39.10%	52.56%	49.25%	62.88%	72.63%	67.57%	126.47%	118.37%	150.00%	250.00%	111.11%	166.67%	169.23%	16.67%
EPS (Basic) Growth (3y) (Quarter)																					-70.38%	-74.72%	-77.28%	-50.24%	-53.57%	-35.55%	-32.33%	-16.34%	-12.31%	4.35%	23.47%	33.87%	28.02%	27.29%	27.72%	30.66%	31.69%	29.70%	33.30%	36.93%
EPS (Basic) Growth (5y) (Quarter)																					-10.72%	-4.78%	-26.58%	-17.38%	-36.77%	-30.41%	-37.97%	-24.24%	-12.94%	-12.66%	1.47%	12.20%	19.98%	16.76%	18.30%	22.57%	22.79%	19.42%	21.09%	20.17%
EPS (Basic) (QoQ) (Quarter)																					-120.48%	21.31%	-8.33%	0.00%	14.10%	1.49%	28.03%	22.11%	8.11%	27.94%	46.94%	7.69%	175.00%	-50.00%	44.44%	176.92%	5.56%	-36.84%	45.83%	20.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																					-281.25%	-157.14%	-168.97%	-87.95%	26.78%	8.33%	39.10%	52.56%	49.25%	62.88%	72.63%	67.57%	122.06%	119.23%	153.85%	245.83%	146.67%	154.65%	150.00%	20.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																											-30.17%	-16.34%	-12.31%	4.35%	23.47%	33.87%	27.69%	27.35%	27.85%	30.54%	31.54%	29.70%	33.30%	36.93%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																																			18.38%	22.38%	22.61%	19.42%	21.09%	20.17%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																					-120.48%	21.31%	-8.33%	0.00%	14.10%	1.49%	28.03%	22.11%	8.11%	27.94%	46.94%	7.69%	162.50%	-37.17%	48.55%	150.00%	5.71%	-35.14%	45.83%	20.00%
FCF Margin Growth (1y) (Quarter)																					-619.00	-1220.00	-1015.00	-1848.00	-299.00	-919.00	1,398.00	2,105.00	1,336.00	2,518.00	1,240.00	1,043.00	411.00	-375.00	1,527.00	-59.00	1,014.00	580.00	-913.00	82.00
FCF Margin Growth (3y) (Quarter)																					403.00	660.00	-379.00	-1239.00	212.00	-982.00	60.00	808.00	419.00	379.00	1,623.00	1,300.00	1,449.00	1,224.00	4,165.00	3,088.00	2,762.00	2,724.00	1,854.00	1,065.00
FCF Margin Growth (5y) (Quarter)																					3,882.00	3,506.00	766.00	2,792.00	319.00	2,395.00	742.00	2,033.00	1,441.00	2,259.00	2,260.00	1,909.00	1,959.00	1,161.00	2,827.00	1,791.00	1,844.00	585.00	2,237.00	1,322.00
FCF Margin (QoQ) (Quarter)																					-2444.00	1,317.00	-1034.00	313.00	-894.00	696.00	1,283.00	1,020.00	-1663.00	1,878.00	5.00	822.00	-2295.00	1,092.00	1,907.00	-764.00	-1221.00	658.00	414.00	231.00
Free Cash Flow Growth (1y) (Quarter)																					-180.97%	-23.26%	-89.16%	-71.46%	-246.80%	-76.81%	2,616.41%	706.25%	300.00%	1,655.56%	118.67%	68.99%	73.91%	-1.90%	76.22%	9.63%	105.00%	39.35%	-12.46%	13.81%
Free Cash Flow Growth (3y) (Quarter)																					-4.56%	101.90%	-19.07%	-7.69%	-31.45%	-20.48%	47.01%	61.25%	77.75%	46.20%	86.02%	57.25%	141.37%	58.66%	371.28%	146.28%	109.01%	188.45%	49.98%	28.23%
Free Cash Flow Growth (5y) (Quarter)																					13.49%	42.25%	22.93%	27.56%	-38.11%	21.15%	67.94%	102.11%	58.27%	101.85%	99.36%	60.71%	58.17%	53.99%	65.03%	50.68%	82.10%	33.70%	58.27%	37.14%
Free Cash Flow (QoQ) (Quarter)																					-111.83%	685.13%	-92.89%	479.50%	-243.75%	139.13%	733.33%	72.00%	-64.34%	243.48%	3.80%	32.93%	-63.30%	93.75%	86.45%	-17.30%	-31.38%	31.71%	17.13%	7.51%
Gross Margin Growth (1y) (Quarter)																					-653.00	-510.00	-488.00	-522.00	152.00	258.00	386.00	415.00	373.00	386.00	329.00	343.00	280.00	122.00	80.00	146.00	92.00	70.00	109.00	31.00
Gross Margin Growth (3y) (Quarter)																					-220.00	-314.00	-393.00	-354.00	-293.00	-201.00	-55.00	-90.00	-128.00	135.00	226.00	236.00	805.00	767.00	794.00	904.00	745.00	578.00	518.00	519.00
Gross Margin Growth (5y) (Quarter)																					-279.00	208.00	71.00	-378.00	-388.00	288.00	193.00	142.00	305.00	330.00	321.00	404.00	361.00	307.00	354.00	399.00	244.00	327.00	415.00	412.00
Gross Margin (QoQ) (Quarter)																					-570.00	77.00	16.00	-46.00	104.00	184.00	144.00	-16.00	61.00	197.00	86.00	-2.00	-1.00	38.00	44.00	64.00	-55.00	17.00	83.00	-15.00
Gross Profit Growth (1y) (Quarter)																					43.60%	50.19%	52.56%	53.61%	46.46%	42.32%	40.68%	32.39%	29.62%	27.99%	23.99%	24.73%	20.64%	15.72%	13.91%	13.65%	14.05%	12.60%	13.17%	11.63%
Gross Profit Growth (3y) (Quarter)																					47.83%	47.00%	46.38%	46.61%	45.61%	45.13%	44.62%	40.92%	39.69%	39.86%	38.58%	36.38%	31.81%	28.22%	25.72%	23.35%	21.27%	18.59%	16.92%	16.53%
Gross Profit Growth (5y) (Quarter)																					55.40%	53.61%	50.98%	52.12%	50.57%	49.59%	46.72%	44.58%	43.73%	42.06%	40.48%	39.08%	37.01%	35.26%	33.70%	31.73%	30.26%	28.94%	27.96%	26.34%
Gross Profit (QoQ) (Quarter)																					15.96%	12.41%	9.42%	7.69%	10.56%	9.24%	8.16%	1.35%	8.24%	7.86%	4.78%	1.96%	4.69%	3.46%	3.15%	1.72%	5.07%	2.14%	3.67%	0.34%
Interest Coverage Ratio Growth (1y) (Quarter)																					-329.65%	-269.21%	-308.24%	-1,907.92%	-501.96%	-704.27%	-710.22%	33.33%	-16.83%	19.57%	-5.73%	55.94%	76.54%	71.17%	109.64%	265.96%	315.79%	243.75%	475.00%	43.59%
Interest Coverage Ratio Growth (3y) (Quarter)																					-6.74%	-7.45%	-13.44%	-87.12%	-89.84%	-127.72%	-165.40%	-122.38%	-211.46%	-187.99%	-227.02%	-80.68%	-18.16%	-23.09%	41.38%	35.49%	37.35%	32.64%	37.26%	45.02%
Interest Coverage Ratio Growth (5y) (Quarter)																												-42.14%	-53.61%	-51.67%	-65.74%	-13.99%	-13.40%	-22.32%	31.32%	58.62%	76.84%	64.10%	84.51%	74.23%
Interest Coverage Ratio (QoQ) (Quarter)																					-189.09%	25.52%	-12.93%	-725.70%	13.33%	0.48%	-13.77%	32.06%	-51.87%	31.48%	-49.55%	71.69%	19.15%	15.79%	150.00%	387.50%	5.13%	-43.90%	100.00%	21.74%
Net Cash Flow Growth (1y) (Quarter)																					-229.20%	127.02%	-583.19%	-128.55%	105.31%	-74.29%	106.20%	-115.63%	913.04%	13.16%	-1,071.43%	91.30%	-17.60%	-576.74%	250.00%	733.33%	99.48%	-13.17%	103.92%	-223.68%
Net Cash Flow Growth (3y) (Quarter)																					-185.36%	252.89%	-45.20%	11.10%	276.70%	-64.25%	26.27%	-49.39%	-11.41%	27.62%	-69.96%	-27.11%	34.69%	-50.18%	42.66%	47.17%	155.36%	-100.87%	209.73%	12.01%
Net Cash Flow Growth (5y) (Quarter)																					-109.31%	87.11%	-117.69%	-18.35%	17.52%	27.72%	40.23%	-29.44%	70.73%	66.47%	-21.42%	33.33%	236.51%	-17.57%	17.04%	-5.98%	2.71%	15.76%	54.84%	-19.33%
Net Cash Flow (QoQ) (Quarter)																					-293.18%	134.13%	-176.41%	43.33%	135.94%	65.22%	-81.58%	-2,071.43%	268.84%	-81.55%	-258.14%	82.35%	1,700.00%	-206.77%	149.76%	-25.49%	403.95%	-160.57%	189.66%	-145.19%
Net Income Growth (1y) (Quarter)																					-360.23%	-204.23%	-219.04%	-122.53%	24.08%	5.58%	36.46%	51.03%	47.14%	61.24%	71.24%	66.39%	126.13%	119.75%	152.27%	255.00%	131.03%	168.75%	173.91%	19.35%
Net Income Growth (3y) (Quarter)																					-91.82%	-95.70%	-98.48%	-67.25%	-69.72%	-48.79%	-44.71%	-27.32%	-22.69%	-3.64%	16.46%	28.45%	28.16%	27.49%	27.97%	31.14%	32.36%	30.17%	34.11%	37.89%
Net Income Growth (5y) (Quarter)																					-68.11%	-58.84%	-89.95%	-54.39%	-51.86%	-44.57%	-45.98%	-35.59%	-23.15%	-22.36%	-7.40%	5.09%	21.75%	17.63%	19.68%	25.19%	25.51%	20.97%	23.17%	21.77%
Net Income (QoQ) (Quarter)																					-153.30%	19.98%	-8.79%	-0.92%	13.58%	0.48%	26.79%	22.22%	6.72%	27.03%	45.68%	9.09%	172.50%	-44.83%	43.75%	169.57%	8.06%	-35.82%	46.51%	17.46%
Net Income towards Common Stockholders Growth (1y) (Quarter)																					-360.23%	-204.23%	-219.04%	-122.53%	24.08%	5.58%	36.46%	51.03%	47.14%	61.24%	71.24%	66.39%	126.13%	119.75%	152.27%	255.00%	131.03%	168.75%	173.91%	19.35%
Net Income towards Common Stockholders Growth (3y) (Quarter)																					-91.82%	-95.70%	-98.48%	-67.25%	-69.72%	-48.79%	-44.71%	-27.32%	-22.69%	-3.64%	16.46%	28.45%	28.16%	27.49%	27.97%	31.14%	32.36%	30.17%	34.11%	37.89%
Net Income towards Common Stockholders Growth (5y) (Quarter)																					-68.11%	-58.84%	-89.95%	-54.39%	-51.86%	-44.57%	-45.98%	-35.59%	-23.15%	-22.36%	-7.40%	5.09%	21.75%	17.63%	19.68%	25.19%	25.51%	20.97%	23.17%	21.77%
Net Income towards Common Stockholders (QoQ) (Quarter)																					-153.30%	19.98%	-8.79%	-0.92%	13.58%	0.48%	26.79%	22.22%	6.72%	27.03%	45.68%	9.09%	172.50%	-44.83%	43.75%	169.57%	8.06%	-35.82%	46.51%	17.46%
Net Margin Growth (1y) (Quarter)																					-5769.00	-2965.00	-3069.00	-1505.00	4,121.00	1,967.00	3,290.00	3,558.00	2,650.00	2,958.00	2,273.00	1,649.00	2,445.00	1,628.00	1,065.00	1,549.00	471.00	339.00	491.00	66.00
Net Margin Growth (3y) (Quarter)																					-4624.00	-3515.00	-3623.00	-1707.00	-1588.00	-199.00	17.00	856.00	1,002.00	1,960.00	2,494.00	3,702.00	9,216.00	6,552.00	6,627.00	6,757.00	5,566.00	4,925.00	3,828.00	3,265.00
Net Margin Growth (5y) (Quarter)																					-2607.00	-1135.00	-4315.00	-117.00	55.00	602.00	-4.00	808.00	2,147.00	1,410.00	1,940.00	3,500.00	3,507.00	4,386.00	3,355.00	4,055.00	3,919.00	3,926.00	4,049.00	5,318.00
Net Margin (QoQ) (Quarter)																					-4417.00	2,455.00	22.00	435.00	1,209.00	301.00	1,345.00	703.00	301.00	609.00	660.00	79.00	1,097.00	-208.00	97.00	564.00	19.00	-341.00	248.00	139.00
Operating Income Growth (1y) (Quarter)																					-480.42%	-282.01%	-295.55%	-164.66%	21.04%	-4.25%	27.09%	33.33%	22.12%	46.38%	47.13%	70.63%	88.27%	85.59%	109.64%	182.98%	315.79%	243.75%	475.00%	43.59%
Operating Income Growth (3y) (Quarter)																					-89.96%	-91.04%	-98.01%	-66.73%	-68.32%	-65.42%	-52.00%	-45.26%	-52.82%	-28.78%	-15.10%	19.67%	58.37%	56.81%	26.77%	29.32%	30.00%	28.28%	31.87%	32.95%
Operating Income Growth (5y) (Quarter)																					-66.54%	-55.43%	-86.61%	-54.30%	-51.36%	-43.08%	-45.94%	-44.98%	-33.34%	-31.27%	-24.51%	1.92%	15.31%	18.94%	16.86%	22.40%	23.76%	19.55%	23.26%	21.22%
Operating Income (QoQ) (Quarter)																					-190.51%	24.63%	-8.44%	-11.46%	13.33%	0.48%	24.15%	-1.91%	-1.25%	31.48%	25.23%	43.37%	59.57%	15.79%	150.00%	387.50%	5.13%	-43.90%	100.00%	21.74%
Operating Margin Growth (1y) (Quarter)																					-6086.00	-3271.00	-3302.00	-2170.00	3,748.00	1,358.00	2,546.00	2,694.00	1,688.00	2,403.00	1,707.00	2,327.00	2,620.00	1,660.00	1,489.00	1,329.00	857.00	551.00	487.00	165.00
Operating Margin Growth (3y) (Quarter)																					-4287.00	-2965.00	-3223.00	-1648.00	-1497.00	-1315.00	-407.00	-234.00	-649.00	490.00	951.00	2,851.00	8,056.00	5,421.00	5,742.00	6,350.00	5,165.00	4,614.00	3,683.00	3,821.00
Operating Margin Growth (5y) (Quarter)																					-2201.00	-485.00	-3695.00	-100.00	132.00	855.00	-1.00	-102.00	1,149.00	797.00	1,030.00	3,373.00	2,811.00	2,748.00	2,789.00	3,421.00	2,828.00	2,701.00	2,928.00	4,345.00
Operating Margin (QoQ) (Quarter)																					-4737.00	2,688.00	37.00	-158.00	1,181.00	298.00	1,225.00	-10.00	175.00	1,013.00	529.00	610.00	468.00	54.00	358.00	450.00	-4.00	-253.00	294.00	128.00
Profit After Tax Growth (1y) (Quarter)																					-360.37%	-204.15%	-219.02%	-122.46%	24.10%	5.56%	36.46%	51.03%	47.14%	61.24%	71.24%	66.39%	126.13%	119.75%	152.27%	255.00%	131.03%	168.75%	173.91%	19.35%
Profit After Tax Growth (3y) (Quarter)																					-91.81%	-95.72%	-98.44%	-67.22%	-69.69%	-48.75%	-44.73%	-27.32%	-22.69%	-3.64%	16.46%	28.46%	28.16%	27.49%	27.97%	31.14%	32.36%	30.17%	34.11%	37.89%
Profit After Tax Growth (5y) (Quarter)																					-68.12%	-58.78%	-89.82%	-54.39%	-51.82%	-44.59%	-46.02%	-35.59%	-23.14%	-22.37%	-7.39%	5.10%	21.75%	17.63%	19.68%	25.19%	25.51%	20.97%	23.17%	21.77%
Profit After Tax (QoQ) (Quarter)																					-153.30%	20.01%	-8.79%	-0.92%	13.58%	0.48%	26.79%	22.22%	6.72%	27.03%	45.68%	9.09%	172.50%	-44.83%	43.75%	169.57%	8.06%	-35.82%	46.51%	17.46%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																					-2.44%	-2.65%	3.53%	6.24%	8.24%	0.22%	-9.23%	-18.70%	-26.82%	-17.88%	-18.64%	-12.96%	-4.08%	-8.00%	-10.42%	-12.77%	-17.02%	-13.04%	-11.63%	-14.63%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																					15.00%	11.14%	7.09%	8.37%	8.89%	5.58%	3.29%	-4.46%	-8.23%	-7.12%	-8.56%	-9.07%	-8.75%	-8.85%	-12.87%	-14.85%	-16.49%	-13.07%	-13.64%	-13.46%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																							42.59%	38.19%	38.16%	35.93%	36.30%	23.01%	3.80%	2.47%	-1.93%	-2.07%	-1.95%	-2.32%	-4.29%	-7.91%	-9.26%	-8.51%	-9.55%	-10.95%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																					-1.05%	-1.79%	6.99%	2.18%	0.81%	-9.07%	-3.09%	-8.47%	-9.26%	2.04%	-4.00%	-2.08%	0.00%	-2.13%	-6.52%	-4.65%	-4.88%	2.56%	-5.00%	-7.89%
Return on Assets Growth (1y) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Assets Growth (3y) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Assets Growth (5y) (Quarter)																								0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Assets (QoQ) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Capital Employed Growth (1y) (Quarter)																					46.00	-5.00	231.00	-210.00	-228.00	-358.00	-72.00	210.00	168.00	298.00	321.00	392.00	580.00	579.00	618.00	570.00	459.00	397.00	326.00	213.00
Return on Capital Employed Growth (3y) (Quarter)																					1,433.00	1,397.00	2,791.00	2,604.00	2,766.00	621.00	311.00	361.00	-13.00	-65.00	479.00	393.00	520.00	519.00	867.00	1,172.00	1,207.00	1,274.00	1,265.00	1,176.00
Return on Capital Employed Growth (5y) (Quarter)																								8,485.00	4,038.00	5,151.00	5,155.00	2,092.00	1,374.00	1,337.00	3,040.00	3,206.00	3,514.00	1,498.00	1,250.00	1,323.00	1,026.00	910.00	1,423.00	1,176.00
Return on Capital Employed (QoQ) (Quarter)																					72.00	113.00	-216.00	-178.00	54.00	-18.00	70.00	104.00	12.00	112.00	93.00	175.00	199.00	111.00	132.00	127.00	89.00	48.00	61.00	15.00
Return on Equity Growth (1y) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Equity Growth (3y) (Quarter)																					-369.00	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00	0.00	0.00	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Equity Growth (5y) (Quarter)																								-4.00	0.00	0.00	0.00	1.00	-369.00	1.00	0.00	0.00	0.00	0.00	1.00	0.00	0.00	1.00	0.00	0.00
Return on Equity (QoQ) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Invested Capital Growth (1y) (Quarter)																					0.00	0.00	0.00		0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Invested Capital Growth (3y) (Quarter)																					-364.00	1.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00
Return on Invested Capital Growth (5y) (Quarter)																									0.00	0.00	0.00	1.00	-364.00	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00	0.00	0.00
Return on Invested Capital (QoQ) (Quarter)																					0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Sales Growth (1y) (Quarter)																					-1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Return on Sales Growth (3y) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00	1.00	1.00	1.00	1.00	0.00	0.00	0.00
Return on Sales Growth (5y) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00
Return on Sales (QoQ) (Quarter)																					0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Revenue Growth (1y) (Quarter)																					57.40%	61.32%	63.38%	65.33%	43.26%	37.16%	33.22%	24.82%	23.01%	21.41%	18.63%	19.11%	16.19%	13.87%	12.73%	11.51%	12.69%	11.58%	11.58%	11.19%
Revenue Growth (3y) (Quarter)																					49.41%	49.20%	49.11%	49.09%	47.63%	46.48%	44.99%	41.49%	40.51%	39.02%	37.19%	34.96%	26.98%	23.78%	21.23%	18.35%	17.22%	15.55%	14.27%	13.88%
Revenue Growth (5y) (Quarter)																					56.66%	52.67%	50.67%	53.77%	52.21%	48.36%	45.93%	44.01%	42.51%	40.79%	39.27%	37.57%	35.68%	34.15%	32.45%	30.35%	29.43%	27.83%	26.57%	24.97%
Revenue (QoQ) (Quarter)																					25.69%	11.15%	9.16%	8.41%	8.92%	6.42%	6.03%	1.57%	7.34%	5.04%	3.60%	1.98%	4.70%	2.94%	2.56%	0.88%	5.81%	1.92%	2.56%	0.53%
Share-based Compensation Growth (1y) (Quarter)																					288.02%	190.28%	186.80%	166.72%	-9.44%	10.41%	3.54%	-2.92%	8.82%	0.00%	-1.83%	-9.04%	-20.00%	-21.51%	-18.63%	-15.23%	-2.70%	2.22%	2.29%	-8.59%
Share-based Compensation Growth (3y) (Quarter)																					117.59%	93.38%	91.88%	96.07%	75.83%	68.85%	64.37%	63.86%	56.38%	47.44%	42.85%	33.05%	-7.62%	-4.66%	-6.13%	-9.20%	-5.38%	-7.08%	-6.51%	-11.01%
Share-based Compensation Growth (5y) (Quarter)																					119.74%	100.27%	97.60%	80.58%	69.99%	64.20%	62.29%	63.67%	58.97%	51.51%	48.33%	46.10%	36.46%	30.45%	28.82%	27.68%	24.38%	20.79%	19.40%	12.78%
Share-based Compensation (QoQ) (Quarter)																					192.79%	-17.01%	1.67%	7.96%	-0.58%	1.18%	-4.65%	1.22%	11.45%	-7.03%	-6.40%	-6.21%	-1.99%	-8.78%	-2.96%	-2.29%	12.50%	-4.17%	-2.90%	-12.69%
Shareholder's Equity Growth (1y) (Quarter)																					-20.76%	779.24%	754.55%	322.61%	-1,037.14%	-9.63%	-7.70%	-25.34%	13,856.10%	5.95%	7.72%	7.57%	8.74%	9.34%	8.78%	10.31%	10.13%	10.02%	9.27%	5.06%
Shareholder's Equity Growth (3y) (Quarter)																					123.17%	190.35%	186.29%	111.44%	-27.01%	138.55%	138.09%	67.95%	907.13%	103.43%	104.05%	50.28%	1,019.18%	1.54%	2.65%	-3.95%	450.39%	8.42%	8.59%	7.63%
Shareholder's Equity Growth (5y) (Quarter)																							97.29%	113.80%	-17.80%	103.11%	93.92%	691.64%	551.66%	87.92%	87.75%	49.99%	48.84%	73.51%	73.71%	41.25%	314.48%	58.89%	58.80%	31.51%
Shareholder's Equity (QoQ) (Quarter)																					-99.75%	136,689.83%	-1.05%	25.16%	-100.55%	13,290.24%	1.07%	1.24%	1.92%	1.60%	2.76%	1.10%	3.02%	2.15%	2.23%	2.53%	2.85%	2.06%	1.54%	-1.43%
Tax Rate Growth (1y) (Quarter)																					198.00	-4.00	-120.00		-458.00	-163.00	-65.00	-265.00	-479.00	-751.00		-7834.00	-13494.00	4,546.00		9,064.00		-2200.00	-1581.00	-370.00
Tax Rate Growth (3y) (Quarter)																					15.00	-253.00	448.00	-301.00	-532.00	-148.00	-91.00	-417.00	-739.00	-918.00			-14431.00	3,632.00	2,784.00	965.00		1,595.00	1,268.00	861.00
Tax Rate Growth (5y) (Quarter)																					313.00	10.00	-73.00	7.00	-117.00	-460.00	-190.00	-436.00	-922.00	-1167.00		-8400.00	-14504.00	3,648.00	2,758.00	813.00		1,428.00	1,084.00
Tax Rate (QoQ) (Quarter)																						-296.00	-172.00	120.00	-111.00	-1.00	-73.00	-79.00	-325.00	-273.00			-5985.00	17,767.00	-1019.00	-1698.00			-400.00	-487.00
Total Debt Growth (1y) (Quarter)																					-63.92%	-54.58%	-98.24%	-74.99%	-66.87%	-67.30%												-31.24%	-31.24%	-31.24%
Total Debt Growth (3y) (Quarter)																							-61.09%	-73.38%	-73.49%	-62.54%								217.15%	216.86%	360.92%	448.38%	306.33%
Total Debt Growth (5y) (Quarter)																																		38.68%	38.27%	37.87%	81.53%	58.37%	-17.37%	75.91%
Total Debt (QoQ) (Quarter)																					-24.34%	1.48%	0.28%	-67.51%	0.21%	0.15%									0.00%	0.00%	68.76%	-59.25%	0.00%	0.00%