Ooma Growth Metrics (2015-2025) | OOMA

Growth Metrics Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 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
Growth Ratios
Assets Growth (1y) 144.70%-8.76%-9.10%-4.18%1.47%1.28%1.66%0.13%2.81%3.45%2.49%6.75%2.72%3.45%4.15%2.84%2.43%1.68%8.92%10.53%12.46%27.98%26.07%22.62%23.49%19.18%15.19%19.91%23.84%10.74%30.84%21.56%12.71%11.22%-8.17%-6.32%-4.16%-0.91%2.07%
Assets Growth (3y) 32.91%-1.49%-1.80%0.80%2.33%2.72%2.76%3.20%2.65%2.86%5.15%6.66%5.77%10.42%12.67%11.70%12.46%15.75%16.51%17.57%19.81%19.09%23.85%21.36%19.90%13.65%11.44%10.94%10.18%6.87%7.04%
Assets Growth (5y) 20.85%0.11%1.45%3.09%4.30%7.12%8.30%8.30%8.48%10.67%11.04%12.27%12.59%12.18%16.60%15.23%14.70%13.82%13.70%13.10%13.18%13.23%12.24%
Assets (QoQ) -0.47%-4.10%-4.66%0.26%-0.84%1.09%0.96%0.06%-0.46%-0.43%3.66%0.69%-1.39%3.71%-0.25%1.41%-0.72%2.40%-0.65%0.68%6.34%3.91%1.09%14.57%4.75%1.07%1.80%10.57%1.25%5.21%5.14%-1.12%19.62%-2.24%-2.52%-2.43%-1.23%-0.27%-0.28%0.89%1.74%
Capital Expenditures Growth (1y) -49.70%685.33%-21.32%54.80%-53.78%-76.68%80.37%-31.73%489.66%77.43%-30.05%-7.02%-14.77%-33.93%48.64%128.89%28.99%84.06%26.58%-27.57%2.79%-1.12%-12.73%44.37%69.21%31.29%119.40%25.63%-16.28%13.00%-5.83%58.46%24.75%-2.22%5.53%-18.75%14.20%32.94%-15.66%-24.68%-5.38%
Capital Expenditures Growth (3y) 11.08%48.11%-0.25%-0.59%32.43%-35.10%23.32%13.26%86.46%29.22%9.59%15.51%4.16%6.34%17.97%33.76%30.91%33.69%34.32%9.52%13.34%13.62%21.71%42.18%20.90%13.20%29.67%17.38%6.05%13.67%-5.71%-1.02%10.46%
Capital Expenditures Growth (5y) 8.55%31.63%13.31%10.25%25.23%-13.03%15.68%8.72%62.34%22.87%20.30%22.83%9.87%12.27%27.68%36.65%18.56%21.43%19.22%11.08%15.71%13.78%9.92%11.95%13.81%
Capital Expenditures (QoQ) -54.91%81.33%12.25%-45.20%603.98%-81.83%120.87%-83.64%255.17%40.53%-16.41%41.32%6.87%-44.60%11.11%29.56%-17.15%24.64%71.10%-26.99%18.22%-14.29%-2.10%3.62%13.71%-24.35%61.95%21.45%-11.77%26.43%-7.27%-19.07%19.09%5.37%56.04%-36.29%-6.66%13.73%20.14%-10.45%8.65%-27.85%7.28%12.50%
Cash & Equivalents Growth (1y) 918.04%200.15%-34.13%-88.66%-88.99%-85.44%0.29%55.44%-21.58%12.36%-5.71%62.41%169.98%242.85%33.88%-17.27%-12.49%-24.01%-20.54%-22.32%32.71%48.10%109.14%84.29%25.33%13.70%14.58%-19.31%3.07%22.73%26.50%78.97%-5.81%-27.35%-43.10%-42.77%-9.23%1.91%21.84%17.93%26.79%
Cash & Equivalents Growth (3y) -4.20%-21.12%-14.59%-34.09%-38.45%-17.54%8.18%27.82%22.82%43.05%0.10%1.44%46.36%56.85%30.55%5.80%13.33%8.56%23.94%4.92%19.68%27.37%44.72%38.58%6.76%0.46%-6.22%-6.16%-4.13%-3.14%-4.28%6.50%2.72%
Cash & Equivalents Growth (5y) 15.74%5.04%-7.90%-28.72%-22.99%-8.80%16.04%24.49%25.25%37.58%19.17%9.19%32.28%40.03%26.39%11.33%7.16%2.67%6.51%3.42%7.95%8.88%16.01%12.43%6.97%
Cash & Equivalents (QoQ) 62.31%49.29%333.98%-3.19%-52.15%-67.23%-25.27%-6.02%-36.75%125.76%15.82%-52.58%-9.38%89.47%99.48%-21.18%15.08%-26.01%23.27%-16.62%-0.07%-22.64%20.51%42.45%11.52%9.25%6.19%-3.12%1.17%10.10%-25.22%23.75%20.46%13.48%5.80%-34.88%-7.08%-11.13%6.42%3.29%4.32%6.25%3.00%11.05%
Cash from Investing Activities Growth (1y) 49.70%-13,164.44%-4,086.52%-576.42%48.61%91.08%125.12%110.85%-4,507.75%68.55%-22.84%2,640.18%61.24%654.36%-69.12%-66.08%20.05%-87.87%-157.83%-130.23%184.74%-63.94%132.49%5.40%-291.22%-691.63%-120.31%-716.13%122.78%141.72%1,833.33%77.44%-4,522.94%-955.09%-314.50%-5.96%94.81%60.43%15.66%24.68%5.38%
Cash from Investing Activities Growth (3y) -128.38%-54.95%116.25%180.64%-109.38%29.18%27.24%44.35%-142.61%30.29%-28.82%-68.80%31.28%30.89%-61.29%-28.00%-9.02%-31.21%-26.79%-63.04%33.31%-3.81%46.49%-20.31%-177.06%-184.81%-112.18%-24.95%19.45%-12.17%-215.35%43.54%-60.97%
Cash from Investing Activities Growth (5y) -29.85%35.11%-7.69%-15.56%52.39%14.95%15.00%22.03%-87.44%14.71%-14.97%-88.33%16.15%21.04%-27.22%-16.85%-67.17%-23.93%-27.87%-20.66%3.27%-38.03%-15.66%-6.81%-24.12%
Cash from Investing Activities (QoQ) 54.91%-81.33%-12.25%45.20%-11,790.44%42.77%81.86%95.84%-1,962.79%261.22%-92.17%-1,869.05%85.92%495.46%178.16%-125.02%301.39%-77.97%205.58%-158.98%130.56%-204.97%-59.73%265.36%-87.00%-5.42%-565.10%-234.27%59.77%96.75%-18,587.18%109.33%-26.32%34.93%-343.20%-1,729.44%85.76%66.15%-20.14%10.45%-8.65%27.85%-7.28%-12.50%
Cash from Operations Growth (1y) 98.61%133.48%-190.81%132.71%986.96%148.23%113.25%91.68%132.11%41.53%78.18%-162.67%-237.80%-367.13%-2,053.74%48.24%51.95%63.13%50.42%711.44%498.56%381.71%114.89%2.27%-24.85%-19.06%93.16%-15.84%32.53%85.19%56.78%64.22%-22.50%66.81%179.21%99.52%319.49%42.37%3.29%-10.24%-14.45%
Cash from Operations Growth (3y) 31.75%47.00%-40.14%26.76%-204.99%-124.96%-66.47%-37.89%-52.36%-50.28%-168.05%25.64%38.19%40.52%12.98%73.66%50.94%41.62%28.92%93.66%81.41%83.93%34.83%12.23%-8.27%35.72%103.72%40.23%62.72%63.84%65.36%43.27%40.63%
Cash from Operations Growth (5y) 28.27%-2.99%-32.46%26.53%123.95%57.68%18.54%31.20%35.71%26.02%37.77%11.29%21.32%32.98%34.29%45.29%28.31%35.67%21.28%80.66%71.66%64.45%26.97%20.41%22.60%
Cash from Operations (QoQ) 79.56%303.11%-247.41%97.72%591.30%-650.88%153.09%-38.28%37.50%-70.59%667.88%-25.26%-16.16%-62.97%-370.07%-64.36%-62.53%-170.82%92.84%-52.55%-24.72%-264.19%188.24%-0.56%-11.84%-80.75%506.13%-26.93%-5.06%-54.07%164.10%15.07%32.66%-61.11%176.64%-45.69%185.54%-34.91%97.68%14.18%-3.09%-52.78%71.78%8.84%
EBITDA Margin Growth (1y) -176.00109.00415.00257.00384.00-7.00-90.0029.00-32.0031.00-18.00-74.00-175.00-99.00-568.00494.001,192.001,281.001,631.00482.0072.0035.0044.00101.0061.00-215.00-427.00-63.0044.00314.00334.00-298.00-331.00-250.00-181.00337.00429.00387.00542.00
EBITDA Margin Growth (3y) 176.00133.00307.00211.00176.00-75.00-676.00449.00984.001,213.001,046.00902.001,089.001,217.001,108.001,077.001,325.001,101.001,249.00520.00177.00134.00-49.00-260.00-226.00-152.00-274.00-24.00142.00451.00695.00
EBITDA Margin Growth (5y) 1,193.001,315.001,370.001,187.001,441.001,241.001,000.001,032.001,118.001,033.00663.00940.001,194.001,315.001,015.00716.001,038.001,165.001,402.00559.00275.00271.00313.00
EBITDA Margin (QoQ) 29.00-44.00178.00-339.00314.00262.0020.00-212.00-77.00178.00139.00-273.00-14.00129.0083.00-374.0063.00-339.001,145.00324.00152.0011.00-5.00-86.00115.0020.0052.00-126.00-162.00-191.00416.00-19.00108.00-171.00-216.00-52.00189.00-102.00302.0041.00147.0053.00
EBIT Growth (1y) -37.86%-11.54%16.96%8.77%13.46%-11.10%-14.41%-6.66%-12.38%-9.81%-16.14%-23.17%-27.70%-26.78%-79.61%35.41%77.19%89.60%92.48%77.39%15.63%16.58%27.39%77.28%21.43%-259.39%-653.30%-291.34%19.89%100.36%64.34%-379.07%-350.16%-26,700.00%-124.56%86.52%97.92%157.39%156.52%
EBIT Growth (3y) -10.27%-10.81%-3.33%-6.22%-7.49%-15.65%-33.64%5.32%31.08%47.49%46.06%43.55%37.36%52.09%53.88%67.86%46.73%32.19%25.63%41.42%19.02%26.22%-24.94%-62.10%-41.50%-51.61%-82.03%-36.22%57.81%36.74%34.86%
EBIT Growth (5y) 17.14%29.08%31.66%29.43%24.89%33.08%33.47%46.56%26.33%15.37%3.01%30.69%31.15%14.89%23.42%9.05%11.42%21.28%19.92%33.52%45.12%29.69%34.95%
EBIT Margin Growth (1y) -176.00109.00415.00257.00384.00-7.00-90.0029.00-32.0031.00-18.00-74.00-175.00-99.00-568.00494.001,192.001,281.001,631.00482.0072.0035.0044.00101.0061.00-215.00-427.00-63.0044.00314.00334.00-298.00-331.00-250.00-181.00337.00429.00387.00542.00
EBIT Margin Growth (3y) 176.00133.00307.00211.00176.00-75.00-676.00449.00984.001,213.001,046.00902.001,089.001,217.001,108.001,077.001,325.001,101.001,249.00520.00177.00134.00-49.00-260.00-226.00-152.00-274.00-24.00142.00451.00695.00
EBIT Margin Growth (5y) 1,193.001,315.001,370.001,187.001,441.001,241.001,000.001,032.001,118.001,033.00663.00940.001,194.001,315.001,015.00716.001,038.001,165.001,402.00559.00275.00271.00313.00
EBIT Margin (QoQ) 29.00-44.00178.00-339.00314.00262.0020.00-212.00-77.00178.00139.00-273.00-14.00129.0083.00-374.0063.00-339.001,145.00324.00152.0011.00-5.00-86.00115.0020.0052.00-126.00-162.00-191.00416.00-19.00108.00-171.00-216.00-52.00189.00-102.00302.0041.00147.0053.00
EBIT (QoQ) -4.37%-14.44%8.82%-26.59%15.56%14.80%-0.17%-20.08%-8.40%12.26%6.61%-26.52%-5.93%7.20%0.96%-31.17%-5.16%-31.46%64.38%53.68%52.05%4.92%-7.09%-72.81%52.59%17.25%66.49%-497.64%-116.86%-73.45%82.59%-22.33%100.99%-17,066.67%-133.89%-14.95%41.69%-43.23%85.96%82.24%1,707.02%41.05%
EBT Growth (1y) -23.66%9.65%19.90%11.48%14.73%-9.36%-13.01%-2.88%-10.67%-9.47%-14.50%-22.86%-26.85%-26.05%-87.14%34.43%77.61%92.66%93.94%78.37%16.79%-19.62%21.07%-182.16%18.15%-271.07%-746.93%78.53%73.42%133.03%72.80%-678.96%-839.90%-415.80%-202.53%85.21%105.84%166.92%164.13%
EBT Growth (3y) -5.28%-2.65%-1.20%-3.81%-6.18%-14.70%-34.29%6.07%32.01%53.38%49.35%44.15%38.18%51.99%55.26%26.31%46.58%31.19%25.99%49.21%43.43%51.34%-22.06%-67.74%-26.93%-57.00%-91.01%37.22%28.99%39.21%36.22%
EBT Growth (5y) 19.82%36.89%34.83%30.80%25.93%33.25%35.02%12.74%26.53%14.77%2.78%36.22%44.77%16.39%27.07%7.71%17.55%19.41%19.72%31.49%15.99%38.51%40.77%
EBT Margin Growth (1y) -6.00435.00454.00290.00396.0014.00-74.0064.00-12.0033.00-1.00-67.00-158.00-87.00-604.00456.001,136.001,250.001,624.00465.0070.00-5.0030.00-170.0050.00-216.00-421.00230.00110.00402.00362.00-336.00-256.00-357.00-223.00336.00307.00436.00564.00
EBT Margin Growth (3y) 378.00483.00380.00286.00226.00-39.00-679.00452.00965.001,197.001,019.00853.001,048.001,159.001,050.00751.001,256.001,029.001,233.00525.00231.00181.00-29.00-275.00-96.00-172.00-283.00230.00161.00481.00703.00
EBT Margin Growth (5y) 1,356.001,646.001,400.001,207.001,432.001,206.00975.00747.001,086.00976.00628.00914.001,208.001,344.00991.00645.001,110.001,074.001,372.00525.00281.00260.00312.00
EBT Margin (QoQ) -114.00239.00174.00-304.00327.00258.009.00-198.00-55.00170.00147.00-274.00-10.00136.0081.00-365.0062.00-382.001,140.00316.00176.00-7.00-19.00-79.00101.0027.00-219.00141.00-165.00-178.00432.0021.00126.00-218.00-265.00100.0025.00-84.00294.0071.00155.0044.00
EBT (QoQ) -13.99%4.23%8.49%-23.77%16.72%15.09%-1.14%-19.23%-6.81%12.26%7.93%-28.25%-5.65%8.22%1.21%-32.42%-4.98%-36.27%65.38%54.79%65.57%-12.53%-23.49%-73.92%50.51%25.74%-341.41%49.55%-124.38%-69.49%88.81%37.54%378.76%-239.59%-220.51%24.64%6.34%-33.73%84.33%129.78%972.64%28.14%
Enterprise Value Growth (1y) -918.04%-506.64%-293.67%9.02%6.85%3.98%0.75%0.07%-0.30%2.65%6.63%9.61%12.40%17.70%25.27%41.08%41.40%38.85%37.36%11.56%-0.52%-8.62%-24.70%-18.41%-12.39%-10.49%-9.44%25.12%20.96%14.13%10.71%-31.18%23.07%34.71%45.08%43.73%9.23%-1.91%-21.84%-17.93%-26.79%
Enterprise Value Growth (3y) -111.88%-78.32%-53.94%6.33%6.46%8.37%11.52%18.96%19.85%21.17%24.11%22.19%19.79%18.23%16.42%14.87%12.85%9.80%5.09%7.79%3.71%-1.01%-6.81%-5.16%11.92%14.76%18.74%17.93%17.97%17.02%15.77%4.52%3.98%
Enterprise Value Growth (5y) -37.32%-23.33%-11.30%15.60%13.58%12.57%11.56%11.03%10.27%10.08%9.82%16.02%14.45%12.31%10.62%9.53%16.64%16.27%15.96%10.36%9.01%7.27%4.00%5.05%4.69%
Enterprise Value (QoQ) -62.31%-49.29%-333.98%3.19%3.28%3.12%-0.30%0.88%0.30%-0.14%-0.99%0.52%3.23%3.95%2.24%3.59%9.09%12.78%22.92%4.12%5.13%10.65%-8.82%-8.97%-2.52%-2.57%-3.33%-3.43%-0.78%-1.60%29.30%-9.18%-9.49%-5.65%-3.87%35.97%7.08%11.13%-6.42%-3.29%-4.32%-6.25%-3.00%-11.05%
EPS (Basic) Growth (1y) 84.87%76.25%23.81%48.51%17.39%-5.26%-6.25%3.00%0.00%0.00%-5.88%-11.68%-21.05%-20.00%-77.78%43.25%78.26%91.67%93.75%70.00%20.00%0.00%50.00%-104.34%25.00%150.00%-1,000.00%67.37%66.67%0.00%181.82%-500.00%-700.00%-900.00%-200.00%93.25%87.50%162.50%155.56%
EPS (Basic) Growth (3y) 50.00%37.00%5.01%17.68%0.00%-8.10%-25.99%14.97%35.92%53.58%51.00%42.50%40.51%53.58%61.84%29.67%49.29%26.86%29.95%41.52%41.52%35.72%86.63%-58.74%-25.99%-58.74%-108.01%49.08%30.66%71.00%34.89%
EPS (Basic) Growth (5y) 49.48%52.18%37.52%37.55%29.52%36.25%42.57%17.73%30.87%15.44%8.34%33.84%44.51%15.44%20.11%7.40%19.04%19.73%22.41%39.52%27.52%35.10%35.10%
EPS (Basic) (QoQ) 47.37%73.75%-50.44%27.20%17.39%15.79%-1.66%-16.81%-5.26%15.00%7.19%-20.42%-5.26%10.00%2.10%-30.52%-4.35%-33.33%68.75%50.00%60.00%0.00%-50.00%-33.33%50.00%50.00%-513.02%51.06%133.33%-1,200.00%81.82%50.00%200.00%800.00%-233.33%33.33%0.00%-12.50%91.01%-23.54%600.00%0.00%
EPS (Weighted Average and Diluted) Growth (1y) -130.39%25.00%150.00%-1,000.00%67.37%66.67%0.00%181.82%-500.00%-700.00%-900.00%-200.00%93.25%87.50%150.00%155.56%
EPS (Weighted Average and Diluted) Growth (3y) -65.22%-25.99%-58.74%-108.01%49.08%30.66%58.74%34.89%
EPS (Weighted Average and Diluted) (QoQ) -50.33%50.00%50.00%-513.02%51.06%133.33%-1,200.00%81.82%50.00%200.00%800.00%-233.33%33.33%0.00%-12.50%91.01%-23.54%500.00%25.00%
FCF Margin Growth (1y) -1125.001,154.00235.00688.00490.00297.00-16.00-33.00113.00-670.00-671.00-771.00-1829.007.00231.00339.00970.00813.00750.00710.00843.00-109.00-286.00-175.00-74.00-163.00130.00229.00111.0087.00-152.00333.00357.00592.00909.00258.0040.00-73.00-197.00
FCF Margin Growth (3y) -522.00780.00-452.00-116.00-1226.00-367.00-456.00-465.00-746.00149.00309.00278.00-16.00710.00695.00875.001,739.00540.00594.00765.00880.00-185.00-308.00387.00394.00516.00887.00820.00509.00607.00560.00
FCF Margin Growth (5y) -1381.001,600.00528.00933.00587.00336.008.0071.0023.00-124.00154.00333.0021.00634.00673.001,436.002,208.001,219.001,351.001,355.001,277.00334.00404.00
FCF Margin (QoQ) -1658.001,046.00-507.00-6.00621.00127.00-54.00-204.00428.00-186.00-71.00-58.00-356.00-186.00-171.00-1116.001,480.0038.00-63.00-485.001,322.00-25.00-103.00-352.00370.00-201.009.00-252.00281.0092.00108.00-369.00257.00-147.00592.00-345.00492.00169.00-59.00-563.00379.0045.00
Free Cash Flow Growth (1y) 92.19%-71.22%-262.62%98.06%198.32%109.67%73.56%1,731.25%-9.93%-57.72%73.19%-258.88%-817.87%-4,233.33%-5,617.12%-15.84%26.96%35.83%43.11%222.62%225.16%179.23%93.32%-15.51%-66.98%-52.49%-165.56%-45.75%144.56%217.65%85.94%73.83%-59.61%111.86%2,472.22%279.62%1,060.21%45.22%16.16%-5.54%-16.61%
Free Cash Flow Growth (3y) 27.43%27.45%-28.37%20.53%-85.25%-19.11%-59.43%-210.80%-88.73%-136.42%-105.83%31.17%87.22%175.96%-29.49%47.36%32.04%30.87%53.45%36.84%44.40%47.30%70.79%-7.29%-31.16%47.32%121.44%52.98%125.45%113.80%80.44%84.04%57.51%
Free Cash Flow Growth (5y) 18.36%-13.17%-41.88%22.09%50.85%23.38%31.22%101.36%14.31%33.38%-9.10%0.68%39.59%99.64%4.11%25.65%18.11%29.38%18.50%41.68%46.45%41.53%21.86%23.37%25.84%
Free Cash Flow (QoQ) 76.33%207.00%-357.42%88.02%-418.86%-1.62%96.93%708.33%-48.97%-377.85%289.13%-66.41%-76.05%-276.19%-1,020.72%-51.77%-37.92%-143.70%77.29%4.30%-21.17%-116.04%148.95%-2.32%-23.29%-118.20%719.50%-61.82%10.35%-201.75%226.56%72.10%43.33%-104.50%1,664.44%-60.01%651.87%-49.56%150.35%22.21%-5.89%-59.66%103.59%7.88%
Gross Margin Growth (1y) 533.00387.00363.00314.00233.00176.00341.00332.00122.0043.00134.00-384.0073.0051.00-589.00373.00237.00181.00645.00150.00-84.0069.00-60.00-98.00185.00195.00186.00263.00-24.00-153.00-166.00-244.00-225.00-235.00-142.0013.0085.0027.00-7.00
Gross Margin Growth (3y) 888.00606.00838.00262.00428.00270.00-115.00321.00432.00276.00189.00140.00227.00301.00-5.00426.00339.00446.00771.00316.0078.00112.00-40.00-78.00-64.00-192.00-121.0033.00-164.00-361.00-315.00
Gross Margin Growth (5y) 1,198.00839.00893.00785.00582.00520.00470.00374.00534.00540.00315.00305.00388.00344.0015.00445.0090.0058.00463.0085.00-63.00-96.00-188.00
Gross Margin (QoQ) 272.00-2.0096.00166.00126.00-26.0047.0086.0069.00140.0037.00-124.00-10.00230.00-480.00332.00-31.00-411.00483.00197.00-88.0053.00-12.00-37.0065.00-76.00-49.00246.0075.00-85.0027.00-41.00-54.00-99.00-50.00-23.00-64.00-5.00105.0049.00-121.00-39.00
Gross Profit Growth (1y) 36.20%29.40%22.90%19.95%17.47%13.97%11.88%15.99%11.88%13.22%16.93%7.62%13.91%18.89%9.80%24.77%23.21%14.26%21.08%11.60%11.55%14.90%13.34%12.27%13.78%15.40%18.76%16.72%12.52%8.19%2.84%4.99%6.02%5.77%6.31%5.77%5.49%3.95%3.72%
Gross Profit Growth (3y) 21.42%18.64%17.15%14.40%14.40%15.33%12.83%15.91%16.23%15.43%15.84%14.43%16.11%16.00%14.64%16.06%16.07%14.85%17.68%13.51%12.61%12.79%11.45%11.22%10.72%9.72%9.09%9.03%7.96%5.96%4.28%
Gross Profit Growth (5y) 20.23%17.80%16.41%15.83%15.52%15.03%14.54%14.30%14.79%15.32%15.91%14.45%14.92%14.28%12.97%13.88%13.28%11.64%12.25%10.18%9.82%9.55%8.82%
Gross Profit (QoQ) 12.19%11.04%5.43%3.70%6.59%5.46%2.90%1.55%3.42%3.53%6.68%-2.04%4.65%6.92%-1.82%3.68%9.24%-1.25%11.56%2.39%1.30%4.65%2.82%2.34%4.35%3.22%1.85%3.72%5.84%6.22%0.11%-0.02%1.77%0.96%2.20%0.96%1.53%1.47%1.69%0.69%0.05%1.24%
Net Cash Flow Growth (1y) -274.81%-952.03%-509.40%-104.98%78.60%92.24%127.23%162.78%-1,257.92%79.98%-20.07%492.98%34.60%534.05%-199.68%-68.69%35.06%-100.40%33.87%-29.97%298.37%22,437.50%160.51%-36.91%-113.57%-87.30%24.12%-567.15%713.24%1,706.17%63.80%129.10%-362.86%-132.59%-151.89%-53.62%105.40%155.39%166.17%-22.66%295.97%
Net Cash Flow Growth (3y) -92.02%-28.71%-3.78%-42.96%-23.87%27.39%39.92%46.83%-79.33%84.89%-36.21%9.15%41.66%80.20%-26.39%-48.28%44.09%-51.70%35.66%-59.58%53.97%701.30%47.83%-4.99%-61.17%-40.06%-45.10%-14.25%42.12%48.28%-17.45%28.15%-17.46%
Net Cash Flow Growth (5y) -32.97%-14.90%-20.94%-47.29%34.78%15.55%15.85%20.26%-9.19%15.97%-16.92%-42.29%21.98%61.06%-4.10%-28.41%-23.01%-21.64%15.84%-22.56%17.44%148.36%19.36%-21.00%-14.10%
Net Cash Flow (QoQ) 224.63%28.41%911.51%-104.15%-1,482.20%38.30%87.68%82.20%-473.76%316.48%-71.60%-484.98%91.54%964.44%110.67%-142.46%156.13%-298.51%166.18%-188.06%99.66%-32,950.00%170.08%149.43%-61.34%-10.46%-26.94%-153.64%136.20%774.89%-374.97%170.41%6.63%-20.66%-51.15%-736.06%86.78%-26.35%143.66%-25.92%35.53%50.95%-48.97%279.30%
Net Income Growth (1y) -23.66%9.65%19.90%11.48%14.73%-9.36%-13.01%-2.99%-8.64%-7.76%-9.91%-19.08%-28.63%-27.64%-94.16%34.25%77.51%92.63%93.91%74.06%16.79%-19.62%21.07%-141.85%13.64%184.51%-761.96%69.49%57.44%-35.85%181.32%-593.17%-556.13%-997.90%-203.81%92.90%93.41%158.73%157.21%
Net Income Growth (3y) -4.63%-2.11%0.17%-2.77%-6.02%-14.57%-34.10%6.92%32.01%53.38%49.35%41.22%37.79%51.73%54.64%25.56%45.53%27.54%25.46%42.37%32.63%38.36%96.03%-72.29%-34.10%-69.48%-93.78%46.85%43.12%50.11%35.41%
Net Income Growth (5y) 19.82%36.89%34.83%28.63%25.93%33.25%35.02%12.74%25.74%16.02%2.44%31.59%38.43%15.56%21.56%2.70%14.71%15.58%18.96%37.66%33.27%40.21%39.51%
Net Income (QoQ) -13.99%4.23%8.49%-23.77%16.72%15.09%-1.14%-19.23%-6.81%12.26%7.83%-25.77%-5.94%10.50%0.14%-35.86%-5.13%-36.14%66.19%53.53%65.57%-12.53%-44.07%-49.08%50.51%25.74%-341.41%46.77%148.43%-857.41%84.38%25.74%173.01%860.08%-233.17%29.71%0.09%-11.00%90.89%34.72%990.07%8.13%
Net Income towards Common Stockholders Growth (1y) -23.66%9.65%19.90%11.48%14.73%-9.36%-13.01%-2.99%-8.64%-7.76%-9.91%-19.08%-28.63%-27.64%-94.16%34.25%77.51%92.63%93.91%74.06%16.79%-19.62%21.07%-141.85%13.64%184.51%-761.96%69.49%57.44%-35.85%181.32%-593.17%-556.13%-997.90%-203.81%92.90%93.41%158.73%157.21%
Net Income towards Common Stockholders Growth (3y) -4.63%-2.11%0.17%-2.77%-6.02%-14.57%-34.10%6.92%32.01%53.38%49.35%41.22%37.79%51.73%54.64%25.56%45.53%27.54%25.46%42.37%32.63%38.36%96.03%-72.29%-34.10%-69.48%-93.78%46.85%43.12%50.11%35.41%
Net Income towards Common Stockholders Growth (5y) 19.82%36.89%34.83%28.63%25.93%33.25%35.02%12.74%25.74%16.02%2.44%31.59%38.43%15.56%21.56%2.70%14.71%15.58%18.96%37.66%33.27%40.21%39.51%
Net Income towards Common Stockholders (QoQ) -13.99%4.23%8.49%-23.77%16.72%15.09%-1.14%-19.23%-6.81%12.26%7.83%-25.77%-5.94%10.50%0.14%-35.86%-5.13%-36.14%66.19%53.53%65.57%-12.53%-44.07%-49.08%50.51%25.74%-341.41%46.77%148.43%-857.41%84.38%25.74%173.01%860.08%-233.17%29.71%0.09%-11.00%90.89%34.72%990.07%8.13%
Net Margin Growth (1y) -6.00435.00454.00290.00396.0014.00-74.0063.0011.0053.0044.00-35.00-175.00-102.00-642.00441.001,129.001,246.001,617.00430.0070.00-5.0030.00-151.0042.00164.00-429.00207.0095.00-30.00878.00-416.00-285.00-374.00-746.00460.00321.00522.00565.00
Net Margin Growth (3y) 401.00503.00424.00317.00233.00-35.00-672.00468.00965.001,197.001,019.00835.001,025.001,139.001,005.00720.001,242.001,405.001,218.00487.00207.00129.00478.00-359.00-148.00-240.00-298.00252.00130.00119.00696.00
Net Margin Growth (5y) 1,356.001,646.001,400.001,188.001,432.001,206.00975.00747.001,078.001,356.00619.00892.001,162.001,273.001,453.00512.001,052.001,001.001,349.00531.00243.00278.00297.00
Net Margin (QoQ) -114.00239.00174.00-304.00327.00258.009.00-198.00-55.00170.00146.00-250.00-13.00161.0067.00-389.0059.00-379.001,149.00300.00176.00-7.00-38.00-60.00101.0027.00-219.00133.00223.00-566.00418.0020.0098.00341.00-875.00151.009.00-31.00331.0011.00211.0012.00
Operating Income Growth (1y) -37.86%-11.54%16.96%8.77%13.46%-11.10%-14.41%-6.66%-12.38%-9.81%-16.14%-23.17%-27.70%-26.78%-79.61%35.41%77.19%89.60%92.48%77.39%15.63%16.58%27.39%77.28%21.43%-259.39%-653.30%-291.34%19.89%100.36%64.34%-379.07%-350.16%-26,700.00%-124.56%86.52%97.92%157.39%156.52%
Operating Income Growth (3y) -10.27%-10.81%-3.33%-6.22%-7.49%-15.65%-33.64%5.32%31.08%47.49%46.06%43.55%37.36%52.09%53.88%67.86%46.73%32.19%25.63%41.42%19.02%26.22%-24.94%-62.10%-41.50%-51.61%-82.03%-36.22%57.81%36.74%34.86%
Operating Income Growth (5y) 17.14%29.08%31.66%29.43%24.89%33.08%33.47%46.56%26.33%15.37%3.01%30.69%31.15%14.89%23.42%9.05%11.42%21.28%19.92%33.52%45.12%29.69%34.95%
Operating Income (QoQ) -4.37%-14.44%8.82%-26.59%15.56%14.80%-0.17%-20.08%-8.40%12.26%6.61%-26.52%-5.93%7.20%0.96%-31.17%-5.16%-31.46%64.38%53.68%52.05%4.92%-7.09%-72.81%52.59%17.25%66.49%-497.64%-116.86%-73.45%82.59%-22.33%100.99%-17,066.67%-133.89%-14.95%41.69%-43.23%85.96%82.24%1,707.02%41.05%
Operating Margin Growth (1y) -176.00109.00415.00257.00384.00-7.00-90.0029.00-32.0031.00-18.00-74.00-175.00-99.00-568.00494.001,192.001,281.001,631.00482.0072.0035.0044.00101.0061.00-215.00-427.00-63.0044.00314.00334.00-298.00-331.00-250.00-181.00337.00429.00387.00542.00
Operating Margin Growth (3y) 176.00133.00307.00211.00176.00-75.00-676.00449.00984.001,213.001,046.00902.001,089.001,217.001,108.001,077.001,325.001,101.001,249.00520.00177.00134.00-49.00-260.00-226.00-152.00-274.00-24.00142.00451.00695.00
Operating Margin Growth (5y) 1,193.001,315.001,370.001,187.001,441.001,241.001,000.001,032.001,118.001,033.00663.00940.001,194.001,315.001,015.00716.001,038.001,165.001,402.00559.00275.00271.00313.00
Operating Margin (QoQ) 29.00-44.00178.00-339.00314.00262.0020.00-212.00-77.00178.00139.00-273.00-14.00129.0083.00-374.0063.00-339.001,145.00324.00152.0011.00-5.00-86.00115.0020.0052.00-126.00-162.00-191.00416.00-19.00108.00-171.00-216.00-52.00189.00-102.00302.0041.00147.0053.00
Profit After Tax Growth (1y) -0.53%1.85%20.11%11.03%14.26%-8.47%-12.69%-3.35%-8.64%-7.76%-9.91%-19.20%-28.63%-27.64%-94.16%34.25%77.51%92.63%93.91%74.06%16.79%-19.62%21.07%83.36%13.64%176.99%-761.96%-321.21%57.44%-19.82%181.32%-635.01%-556.13%-888.56%-203.46%91.48%93.41%158.73%158.93%
Profit After Tax Growth (3y) 2.16%-4.68%0.35%-3.11%-6.21%-14.27%-33.98%6.78%32.01%53.38%49.35%41.20%37.79%51.73%54.64%69.50%45.53%27.40%25.46%43.35%32.63%39.91%96.03%-72.70%-34.10%-69.48%-93.56%-38.14%43.12%54.85%35.64%
Profit After Tax Growth (5y) 22.99%35.94%34.90%28.50%25.85%33.36%35.05%48.87%25.74%15.92%2.44%32.28%38.43%15.66%21.56%2.56%14.71%15.58%19.01%35.25%33.27%40.21%39.97%
Profit After Tax (QoQ) 13.52%-3.76%9.86%-24.29%15.57%15.54%-0.39%-19.77%-6.81%12.26%7.93%-25.90%-5.94%10.50%0.14%-35.86%-5.13%-36.14%66.19%53.53%65.57%-12.53%-44.07%-49.08%50.51%25.74%69.63%-673.74%144.13%-931.36%85.16%21.82%183.13%743.17%-234.14%30.21%0.09%-10.62%88.96%45.98%990.07%11.00%
Property, Plant & Equipment (Net) Growth (1y) 48.32%41.75%18.88%-2.68%2.15%0.40%7.48%13.31%10.24%8.05%0.97%-3.57%-1.77%3.27%8.88%15.49%5.92%-2.81%1.21%-3.78%2.48%15.26%16.40%27.81%36.30%36.98%30.68%23.38%20.82%20.20%27.30%23.77%26.04%18.42%18.78%21.07%16.58%14.96%9.77%
Property, Plant & Equipment (Net) Growth (3y) 17.82%15.43%8.86%2.07%3.42%3.86%5.72%8.06%4.68%2.74%3.62%2.33%2.16%4.98%8.65%12.41%13.95%15.34%15.47%14.91%19.06%23.81%24.64%24.97%27.56%24.93%25.49%22.73%21.09%17.84%18.40%
Property, Plant & Equipment (Net) Growth (5y) 12.74%9.07%7.29%3.40%3.73%4.65%6.84%9.19%9.89%11.36%11.10%11.06%11.92%13.75%16.37%16.75%17.64%16.91%18.41%17.85%19.92%20.90%20.35%
Property, Plant & Equipment (Net) (QoQ) 12.16%21.11%-0.44%4.82%-5.94%-0.85%4.50%3.02%0.69%4.53%1.67%0.98%-5.91%-0.18%3.57%6.16%-0.80%5.89%-5.01%-2.60%3.30%0.68%1.16%9.55%4.32%10.54%7.88%10.10%-0.47%4.36%5.65%9.53%5.41%1.47%7.59%2.90%5.74%3.42%3.60%1.47%0.97%
Return on Assets Growth (1y) -5.000.002.002.001.000.00-1.00-1.00-1.00-1.00-2.00-3.00-7.00-5.001.008.0020.0021.0016.0011.003.000.000.001.00-2.000.000.00-1.005.002.001.00-1.00-8.00-4.00-2.002.008.00
Return on Assets Growth (3y) -5.00-2.00-1.00-2.00-7.00-6.00-2.004.0013.0015.0015.0016.0016.0016.0017.0019.0022.0021.0016.0011.006.002.001.00-1.00-4.00-2.00-1.001.005.00
Return on Assets Growth (5y) 8.0015.0017.0017.0016.0015.0014.0015.0014.0015.0016.0015.0020.0018.0018.0018.0019.0019.0016.0012.006.00
Return on Assets (QoQ) -4.00-2.000.001.001.001.000.00-1.000.000.000.000.00-1.00-1.00-1.00-4.002.005.006.008.002.000.000.000.00-1.000.001.00-2.001.000.000.004.00-2.00-1.00-2.00-3.002.001.002.002.00
Return on Capital Employed Growth (1y) -5.00-1.001.00-2.00-3.00-8.00-8.00-7.00-13.00-9.00-15.00-26.00-11.005.0026.0056.0053.0038.0024.008.004.003.000.00-4.00-5.00-4.000.006.005.001.00-3.00-7.00-3.001.006.0011.00
Return on Capital Employed Growth (3y) -21.00-18.00-21.00-35.00-27.00-12.004.0022.0029.0034.0035.0038.0046.0046.0051.0060.0052.0037.0025.0010.003.000.00-2.00-5.00-4.00-2.003.0010.00
Return on Capital Employed Growth (5y) 22.0025.0029.0029.0030.0029.0028.0027.0028.0032.0036.0040.0045.0043.0048.0059.0053.0039.0028.0014.00
Return on Capital Employed (QoQ) -3.00-3.001.000.001.00-1.00-2.00-2.00-3.00-1.00-2.00-7.000.00-7.00-13.008.0016.0014.0017.006.001.001.001.001.000.00-2.00-3.000.001.002.002.00-1.00-2.00-2.00-2.002.003.003.004.00
Return on Equity Growth (1y) -10.00-1.003.001.00-1.00-3.00-6.00-6.00-7.00-8.00-11.00-15.00-28.00-24.00-3.0021.0057.0061.0045.0027.007.000.000.001.00-3.000.001.00-1.0010.005.002.00-1.00-14.00-7.00-2.005.0014.00
Return on Equity Growth (3y) -17.00-12.00-14.00-20.00-36.00-35.00-20.000.0022.0029.0031.0033.0035.0037.0042.0049.0061.0061.0046.0027.0014.005.002.00-1.00-7.00-2.000.002.0010.00
Return on Equity Growth (5y) 11.0025.0028.0028.0028.0026.0025.0028.0026.0029.0032.0034.0043.0042.0045.0047.0057.0059.0045.0030.0014.00
Return on Equity (QoQ) -8.00-2.000.001.000.001.00-1.00-2.00-1.00-2.00-2.00-2.00-3.00-5.00-5.00-15.001.0017.0019.0021.005.001.000.001.00-1.001.002.00-4.002.001.000.007.00-3.00-2.00-3.00-6.004.003.004.004.00
Return on Invested Capital Growth (1y) -8.00-12.00-17.00-31.00-26.00-3.0023.0059.0063.0046.0028.008.003.003.00-1.00-2.00-4.0013.005.002.001.00-18.00-8.00-2.004.0014.00
Return on Invested Capital Growth (3y) 29.0031.0033.0036.0047.0054.0065.0064.0047.0027.0019.006.003.000.00-7.00-2.001.008.00
Return on Invested Capital Growth (5y) 30.0032.0032.0047.0043.0046.0050.0060.0061.0047.0032.0015.00
Return on Invested Capital (QoQ) -1.00-1.00-2.00-3.00-6.00-6.00-15.002.0017.0019.0021.005.001.001.001.001.00-4.000.001.00-1.0013.00-8.00-3.00-2.00-6.003.003.004.004.00
Return on Sales Growth (1y) 0.004.005.003.004.000.00-1.001.000.001.000.000.00-2.00-1.00-6.004.0011.0012.0016.004.001.000.000.00-2.000.002.00-4.002.001.000.009.00-4.00-3.00-4.00-7.005.003.005.006.00
Return on Sales Growth (3y) 4.005.004.003.002.000.00-7.005.0010.0012.0010.008.0010.0011.0010.007.0012.0014.0012.005.002.001.005.00-4.00-1.00-2.00-3.003.001.001.007.00
Return on Sales Growth (5y) 14.0016.0014.0012.0014.0012.0010.007.0011.0014.006.009.0012.0013.0015.005.0011.0010.0013.005.002.003.003.00
Return on Sales (QoQ) -1.002.002.00-3.003.003.000.00-2.00-1.002.001.00-2.000.002.001.00-4.001.00-4.0011.003.002.000.000.00-1.001.000.00-2.001.002.00-6.004.000.001.003.00-9.002.000.000.003.000.002.000.00
Revenue Growth (1y) 23.21%20.62%15.04%13.38%12.75%10.56%5.55%9.64%9.59%12.40%14.39%14.89%12.52%17.87%21.43%17.07%18.52%10.90%8.52%8.89%13.07%13.63%14.44%14.07%10.46%11.89%15.27%11.90%12.94%10.83%5.61%9.17%9.93%9.90%8.81%5.55%4.05%3.49%3.84%
Revenue Growth (3y) 15.04%14.44%11.57%12.61%11.61%13.57%13.60%13.82%13.48%13.68%14.66%13.57%14.67%14.10%14.67%13.29%13.97%12.13%12.70%11.60%12.15%12.11%11.68%11.69%11.10%10.87%9.82%8.84%8.91%8.02%6.06%
Revenue Growth (5y) 15.22%14.40%12.85%12.73%13.25%13.04%12.73%12.87%12.79%13.31%14.74%13.33%13.47%12.99%12.92%12.18%12.94%11.42%10.46%9.88%10.04%9.89%9.50%
Revenue (QoQ) 6.47%11.07%3.56%0.61%4.23%5.93%2.06%0.05%2.21%1.13%6.02%0.01%4.83%2.93%6.48%-2.05%9.81%6.03%2.66%-0.84%2.74%3.75%3.01%2.96%3.26%4.49%2.68%-0.30%4.60%7.65%-0.32%0.63%2.64%2.58%3.04%1.33%2.61%1.56%-0.05%-0.10%2.05%1.90%
Share-based Compensation Growth (1y) 1,789.47%656.08%349.00%225.07%65.04%31.17%20.09%30.05%11.18%-13.21%-22.11%-11.47%0.87%20.09%28.87%23.50%22.42%18.13%0.87%-9.41%-4.09%-1.86%6.18%7.48%3.59%-3.99%4.48%5.54%9.53%19.97%4.88%3.40%4.89%13.49%24.66%26.79%21.62%11.14%-9.79%-20.89%-16.71%
Share-based Compensation Growth (3y) 226.08%104.94%61.34%55.26%22.78%10.99%6.42%12.45%11.14%7.18%0.41%-0.32%5.80%11.66%11.34%6.34%6.75%3.63%3.82%0.91%2.86%4.17%5.18%5.46%5.97%9.34%10.96%11.43%11.79%14.81%5.66%1.22%2.04%
Share-based Compensation Growth (5y) 111.99%64.95%40.42%33.16%16.80%9.65%5.24%6.72%6.41%3.02%2.35%2.35%6.09%9.91%8.63%5.58%6.92%8.67%7.91%6.14%6.78%7.35%5.53%3.30%3.81%
Share-based Compensation (QoQ) 235.53%116.08%33.94%94.58%34.26%28.32%-3.03%-1.21%6.71%17.48%5.02%-15.54%-16.70%5.42%19.36%-3.77%-0.83%13.13%14.39%-4.60%-4.30%-3.40%2.73%1.00%-2.08%4.52%3.98%-2.65%-9.25%13.74%5.03%1.03%-0.59%-0.57%3.54%2.48%7.57%9.21%5.32%-1.70%-1.70%-11.35%-7.65%3.49%
Shareholder's Equity Growth (1y) 195.00%-10.13%-8.46%-7.16%-5.39%-5.31%-5.20%-6.91%-9.31%-10.47%-10.13%-10.85%-11.63%-12.42%-20.22%-14.02%-2.55%11.04%36.63%39.19%37.27%32.14%29.67%29.09%27.91%28.95%23.12%23.68%23.41%22.14%29.62%23.66%19.76%14.93%7.68%9.21%8.30%7.68%7.77%
Shareholder's Equity Growth (3y) 41.30%-8.67%-7.95%-8.32%-8.82%-9.45%-12.08%-10.64%-7.91%-4.51%-0.69%2.18%5.73%8.72%12.22%15.60%19.61%23.69%29.69%30.50%29.40%27.68%27.43%25.45%23.65%21.87%19.78%18.65%16.98%14.76%14.58%
Shareholder's Equity Growth (5y) 21.33%-5.82%-3.20%-1.61%0.28%1.73%3.78%5.10%6.52%8.21%9.35%11.24%13.29%15.14%17.67%18.77%20.39%21.58%24.94%24.58%22.96%20.83%19.15%
Shareholder's Equity (QoQ) -4.54%-2.71%-1.52%-1.75%-2.76%-1.33%0.36%-1.66%-2.64%-3.11%-2.23%-2.92%-2.27%-3.88%-3.10%-3.79%-10.98%3.60%9.83%9.63%9.53%5.54%8.31%5.54%7.48%5.07%7.32%6.40%2.62%5.54%7.09%5.30%8.91%0.69%3.72%1.05%2.04%2.12%2.85%0.47%2.12%
Tax Rate Growth (1y) 308.00-138.00-124.00-360.00-26.00-1938.00-6340.00-6701.0040,604.001,565.005,100.00-8154.00-40866.006,575.0025,094.001,540.001,126.00
Tax Rate Growth (3y) -1656.00-597.0012,245.00-219.00-4479.00-976.0023,853.00-13315.00864.00
Tax Rate Growth (5y) -4197.00-7075.005,420.0040,025.00-2940.00-1838.00-2610.00-481.003,661.00
Tax Rate (QoQ) 194.00-27.00245.00-104.00-251.00-14.009.00230.0012,828.00-12455.00-4030.00-2684.0012,467.0034,850.00-43068.00851.00-786.002,138.004,373.0019,369.00-24340.001,724.00
Total Debt Growth (1y) -97.59%162.04%
Total Debt Growth (3y) -69.10%3.60%7.16%47.54%
Total Debt (QoQ) -11.94%-69.97%283.29%-10.50%-2.56%-21.61%