Palo Alto Networks Growth Metrics (2012-2026) | PANW

Growth Metrics Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 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 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 43.60%44.03%40.57%63.40%152.47%140.70%142.78%102.69%32.92%35.97%38.49%40.49%45.44%43.55%37.04%29.64%20.30%15.97%14.27%20.25%73.02%66.40%57.34%60.22%10.81%17.64%25.87%3.83%37.52%27.86%32.07%47.07%12.97%19.48%9.61%16.08%19.65%20.31%26.57%27.66%18.34%18.05%38.96%26.54%37.86%37.59%14.54%22.71%17.93%15.52%19.22%
Assets Growth (3y) (Quarter) 68.91%67.67%67.82%66.95%69.63%67.48%66.40%54.55%32.49%31.30%29.44%29.87%44.66%40.44%35.06%35.68%32.12%31.42%31.29%26.00%38.15%35.77%37.78%34.75%19.85%21.58%22.14%21.02%22.95%22.49%22.37%29.65%16.95%19.28%24.46%23.31%24.97%25.02%26.30%25.62%24.38%23.34%23.80%
Assets Growth (5y) (Quarter) 53.17%50.99%49.23%48.63%58.99%55.41%52.63%48.05%34.85%34.68%33.84%29.51%35.77%33.03%32.58%30.70%29.08%28.24%26.79%27.85%28.94%29.18%29.41%29.38%19.51%20.61%26.23%23.42%24.84%24.45%23.87%27.61%21.06%21.95%21.36%
Assets (QoQ) (Quarter) 8.95%10.32%9.92%8.69%9.28%7.67%27.77%67.93%4.19%8.60%6.67%10.13%6.57%10.61%8.22%14.01%5.19%5.59%2.38%5.79%1.40%4.04%7.74%52.21%-2.48%-1.62%9.71%5.28%3.53%5.26%-9.50%39.43%-3.74%8.73%0.78%7.11%1.80%-0.25%6.73%10.39%2.37%4.94%7.65%2.33%2.12%23.52%-1.97%11.49%1.92%2.83%5.02%7.15%-0.17%6.13%
Capital Expenditures Growth (1y) (Quarter) 136.34%50.76%78.05%-4.23%-7.28%-19.26%-62.37%-36.75%66.21%152.07%230.51%180.65%96.94%36.97%7.18%156.90%151.81%201.84%54.07%-42.73%-40.74%-48.37%6.52%-8.20%-29.51%109.06%37.61%108.94%325.12%-40.11%-37.29%-34.62%-68.83%-13.84%16.89%151.40%42.38%43.07%14.45%-52.54%-18.54%-5.10%-7.07%-8.09%19.87%27.42%19.57%36.36%81.55%82.07%90.91%254.17%
Capital Expenditures Growth (3y) (Quarter) 29.26%12.70%32.45%53.60%19.35%44.78%40.74%10.05%65.82%102.00%118.43%76.06%60.43%43.24%28.75%20.71%10.54%1.70%48.24%31.20%3.18%21.09%-13.54%-2.77%7.83%-2.25%2.56%0.29%50.87%23.57%-9.62%-5.68%-7.95%-28.76%5.37%7.53%3.12%11.61%20.04%8.34%-15.90%21.03%30.09%28.49%64.34%
Capital Expenditures Growth (5y) (Quarter) 50.22%59.49%63.04%71.84%20.12%35.27%34.15%16.95%19.11%28.05%62.26%51.57%51.26%54.51%21.72%8.71%13.03%6.87%10.95%10.61%12.54%-4.65%-4.44%4.22%8.39%1.61%7.93%1.42%8.42%13.00%-2.25%-1.39%-0.45%-4.68%22.10%23.20%39.57%
Capital Expenditures (QoQ) (Quarter) 58.53%-2.61%-22.14%-37.88%-8.05%168.17%-37.48%-39.86%-19.93%24.97%5.08%58.06%21.43%63.87%-10.77%10.92%-15.54%28.22%113.88%8.72%1.23%-34.55%-20.50%12.50%-11.81%35.04%-31.49%-13.62%161.58%-11.11%4.03%75.76%-63.15%-6.92%8.45%-16.20%1.86%26.28%133.24%-52.54%2.35%1.02%-3.28%-18.54%19.23%-1.08%-4.35%6.25%26.74%-7.17%9.09%41.46%27.10%-2.67%102.38%
Cash & Equivalents Growth (1y) (Quarter) 191.63%126.90%136.66%-3.73%52.56%39.35%9.89%110.50%104.26%30.98%93.41%-42.52%-49.27%20.47%21.12%95.66%204.35%84.27%25.82%1.39%0.38%20.17%37.14%236.58%111.77%23.26%38.56%-61.54%-29.18%77.34%12.91%206.91%69.50%5.66%27.04%-36.72%6.11%-9.01%28.30%13.03%-9.05%-29.98%-17.65%-46.41%20.52%32.40%-31.07%35.22%-8.36%24.88%73.50%47.80%34.30%86.79%
Cash & Equivalents Growth (3y) (Quarter) 108.68%60.59%71.34%5.22%16.49%30.03%37.05%33.28%46.64%42.73%43.38%4.47%15.72%38.69%27.85%88.30%86.34%39.75%33.71%9.48%14.61%37.98%28.98%58.38%36.48%32.18%25.73%-9.27%8.40%19.46%22.55%29.97%17.83%-12.36%10.31%-27.36%5.17%-5.51%-10.03%-6.43%0.15%5.00%-0.51%2.31%14.04%45.63%
Cash & Equivalents Growth (5y) (Quarter) 69.60%55.85%50.28%18.23%37.02%37.24%34.74%51.87%46.31%33.92%41.14%8.10%18.37%42.28%26.74%51.12%50.68%38.60%27.95%20.58%22.05%20.35%28.45%23.23%19.66%8.03%16.00%-14.67%6.90%9.59%0.88%9.73%12.56%2.16%9.93%-5.19%7.44%14.50%
Cash & Equivalents (QoQ) (Quarter) 38.44%9.01%257.37%-45.92%7.71%13.70%45.37%-14.30%-1.62%-10.34%178.46%-16.84%-36.91%32.39%-17.24%-26.61%49.82%33.11%33.69%14.16%-9.29%-9.11%7.73%13.02%8.59%3.72%164.40%-28.89%-36.80%16.59%-26.61%30.95%58.27%-25.77%99.48%-27.68%-1.34%-10.75%-0.63%21.27%-15.41%25.86%-12.46%-2.42%-34.87%48.03%-43.03%119.45%-28.45%-22.93%11.76%48.71%-2.50%7.07%-4.80%35.13%35.62%
Cash from Investing Activities Growth (1y) (Quarter) -6,213.69%-355.74%-4.53%1,472.47%45.53%-182.21%-1,706.40%-301.89%-114.03%-413.98%108.54%-118.04%-31.03%92.60%-902.94%100.20%72.98%-716.51%-205.49%-15,475.00%26.40%79.15%-34.95%-235.61%-1,260.88%-1,350.97%37.67%-117.39%134.29%183.31%295.79%-48.79%-462.45%-188.08%-175.57%99.64%74.06%28.64%120.66%-19,570.83%-474.08%-324.54%104.90%176.81%90.23%-13.83%28.67%-146.47%-321.71%71.26%-557.29%-352.52%-80.70%270.87%
Cash from Investing Activities Growth (3y) (Quarter) -319.09%-304.34%53.43%-292.39%-15.17%-2.41%-131.36%-79.30%8.83%-45.93%-27.94%12.24%36.13%49.85%-227.43%-1.33%-39.36%-191.26%-36.97%-939.66%75.81%65.35%53.92%-121.42%-156.68%-120.00%2.66%77.34%31.43%19.40%32.11%-1.71%-94.85%-67.13%-31.60%36.50%47.40%-51.08%36.53%-312.54%-33.26%-11.57%-141.33%-17.33%9.35%36.78%
Cash from Investing Activities Growth (5y) (Quarter) -91.96%-109.09%-108.65%-79.68%21.20%-12.83%-119.59%-45.76%-49.98%-56.55%-11.99%-37.59%26.32%28.65%109.54%-27.47%-27.45%-78.52%-30.62%-51.57%-26.42%-9.64%17.68%-50.33%-90.65%-100.32%19.04%30.31%28.96%-20.40%22.92%17.79%-33.40%-23.50%-31.17%-2.69%-2.09%29.86%
Cash from Investing Activities (QoQ) (Quarter) -58.53%2.61%22.14%-5,152.44%88.56%77.66%1,122.27%-308.46%40.72%-42.98%-14.25%-121.00%-42.37%102.38%-3,017.65%-32.81%91.95%-157.55%100.73%-17,900.00%-143.12%3.64%63.13%14.80%31.11%-523.55%8.31%-245.49%26.55%73.21%-219.81%154.49%78.49%-37.05%-343.03%-32.74%56.62%45.99%98.84%-9,479.17%-19.31%115.64%-1,200.47%-179.56%11.77%107.55%312.51%-135.58%-927.52%108.53%-248.98%-222.85%29.96%-35.75%-47.43%-28.92%166.23%
Cash from Operations Growth (1y) (Quarter) 12.06%27.28%41.12%120.91%68.49%19.96%125.43%-162.68%92.64%85.77%154.38%535.08%95.86%100.65%95.30%64.59%38.72%38.89%24.02%28.03%34.64%14.14%14.54%15.76%-7.92%12.59%22.53%-16.61%-10.74%11.44%-42.68%44.15%137.52%18.77%63.51%-2.37%10.10%32.40%40.21%60.74%110.00%43.93%10.94%-20.93%23.39%-0.66%22.40%23.81%-1.05%-19.28%18.77%99.10%17.28%-0.54%
Cash from Operations Growth (3y) (Quarter) 53.79%41.56%100.77%81.96%85.25%64.75%123.73%64.95%73.62%72.99%83.33%123.52%54.08%47.07%40.51%34.61%19.81%21.30%20.29%7.32%3.44%12.72%-7.00%11.64%24.98%14.22%4.72%5.48%32.65%20.56%9.53%31.27%76.43%31.29%36.50%7.46%41.83%23.70%23.94%16.32%36.87%4.90%17.27%24.92%12.72%-7.26%
Cash from Operations Growth (5y) (Quarter) 58.12%51.21%81.32%66.24%64.03%47.95%73.91%46.08%45.36%46.08%53.95%61.10%24.63%31.89%14.27%24.01%29.53%18.76%10.28%11.71%23.68%17.63%13.02%16.91%35.18%23.21%12.30%8.33%43.33%20.16%12.28%17.24%46.31%12.66%29.89%25.06%27.05%8.73%
Cash from Operations (QoQ) (Quarter) 31.66%-60.26%75.31%22.16%49.54%-55.93%174.43%-6.83%6.47%-17.19%-176.30%386.36%2.67%13.39%30.50%28.91%5.18%10.37%9.98%8.65%5.31%-1.45%13.54%14.26%-10.73%-1.10%14.76%-9.11%9.16%7.63%-21.90%-2.72%36.28%-44.64%96.41%60.29%-31.86%-23.79%17.28%80.76%-18.05%-19.29%34.45%136.15%-43.83%-37.79%-4.17%268.51%-54.78%-23.35%-3.06%194.52%-63.11%12.78%62.50%73.49%-68.72%
EBITDA Margin Growth (1y) (Quarter) -2174.00-573.00-1583.001,007.00-365.00-4249.00-15730.00-1940.00-1692.001,267.0014,302.00313.00455.001,834.00163.001,051.0075.00-1726.001,721.00652.001,025.002,810.00339.00796.00577.00505.00541.00-383.00-182.00-741.00-393.00-64.00201.00-226.00-378.00-308.00-193.00312.00685.00595.00760.00802.00801.001,198.001,049.0030.00433.00-209.00191.00796.0066.00872.00-88.00463.00
EBITDA Margin Growth (3y) (Quarter) -4231.00-3556.00-3011.00-619.00-1603.00-1149.00-1265.00-575.00-1163.001,374.0016,186.002,016.001,555.002,918.002,223.002,498.001,677.001,590.002,601.001,065.001,420.002,575.00487.00349.00596.00-461.00-230.00-755.00-174.00-654.00-86.00222.00768.00889.001,107.001,485.001,616.001,145.001,918.001,584.002,000.001,629.001,299.001,861.001,152.001,289.00
EBITDA Margin Growth (5y) (Quarter) -3701.00-3448.00-1128.001,083.00-502.00-64.00795.00872.00439.004,690.0017,065.002,429.001,950.002,683.002,371.002,052.001,696.00624.001,830.00692.001,428.002,662.00794.00636.001,163.00653.001,255.001,038.001,635.00179.001,148.001,212.002,008.001,716.001,606.002,148.001,719.002,404.00
EBITDA Margin (QoQ) (Quarter) -1385.00-235.00-1610.001,056.00216.00-1245.00980.00-316.00-3668.00-12725.0014,770.00-69.00-709.00310.00782.0072.00670.00-1361.001,670.00-903.00-1131.002,086.00601.00-530.00654.00-386.001,058.00-749.00582.00-350.00135.00-548.0023.00-2.00463.00-283.00-403.00-155.00533.00-168.00102.00218.00443.00-2.00144.00216.00840.00-152.00-874.00619.00199.00248.00-269.00-112.001,004.00-711.00281.00
EBIT Growth (1y) (Quarter) -145.38%-269.04%-15,631.71%-62.18%-123.92%-1,622.58%-2,159.41%-269.72%-239.47%-3.62%74.82%-35.57%-34.45%-30.13%-43.05%34.20%-53.13%-8.58%6.48%-20.26%-9.18%58.64%7.74%162.64%40.00%129.33%58.72%-157.89%-61.37%-901.52%-202.14%-79.80%14.09%-67.86%-95.40%-239.33%-85.84%16.78%56.88%125.50%118.38%153.99%265.34%1,546.10%1,315.79%34.34%124.52%-5.96%32.90%349.63%23.83%108.56%8.04%64.73%
EBIT Growth (3y) (Quarter) -75.97%-218.05%-863.74%-101.07%-117.01%-185.32%-101.16%-48.85%-91.19%-13.55%30.42%-2.37%-31.00%16.39%-7.27%35.64%-0.10%28.70%29.11%24.16%-1.87%0.93%-4.79%13.29%5.96%-58.03%-34.57%-76.86%-37.09%-136.32%-36.54%52.63%31.87%40.17%50.27%153.25%89.79%37.57%53.27%81.18%76.07%73.92%87.55%218.42%172.92%115.08%
EBIT Growth (5y) (Quarter) -55.53%-113.76%-312.72%-45.10%-76.41%-59.83%-47.68%35.00%-35.56%16.84%33.68%17.21%-16.83%-6.56%-9.01%12.40%-6.82%-12.13%-16.03%-21.62%-11.04%-6.32%0.62%20.72%17.96%30.42%30.17%71.47%54.15%52.03%62.84%91.98%49.71%45.65%42.48%97.35%54.99%45.27%
EBIT Margin Growth (1y) (Quarter) -2174.00-573.00-1583.001,007.00-365.00-4249.00-15730.00-1940.00-1692.001,267.0014,302.00313.00455.001,834.00163.001,051.0075.00-1726.001,721.00652.001,025.002,810.00339.00796.00577.00505.00541.00-383.00-182.00-741.00-393.00-64.00201.00-226.00-378.00-308.00-193.00312.00685.00595.00760.00802.00801.001,198.001,049.0030.00433.00-209.00191.00796.0066.00872.00-88.00463.00
EBIT Margin Growth (3y) (Quarter) -4231.00-3556.00-3011.00-619.00-1603.00-1149.00-1265.00-575.00-1163.001,374.0016,186.002,016.001,555.002,918.002,223.002,498.001,677.001,590.002,601.001,065.001,420.002,575.00487.00349.00596.00-461.00-230.00-755.00-174.00-654.00-86.00222.00768.00889.001,107.001,485.001,616.001,145.001,918.001,584.002,000.001,629.001,299.001,861.001,152.001,289.00
EBIT Margin Growth (5y) (Quarter) -3701.00-3448.00-1128.001,083.00-502.00-64.00795.00872.00439.004,690.0017,065.002,429.001,950.002,683.002,371.002,052.001,696.00624.001,830.00692.001,428.002,662.00794.00636.001,163.00653.001,255.001,038.001,635.00179.001,148.001,212.002,008.001,716.001,606.002,148.001,719.002,404.00
EBIT Margin (QoQ) (Quarter) -1385.00-235.00-1610.001,056.00216.00-1245.00980.00-316.00-3668.00-12725.0014,770.00-69.00-709.00310.00782.0072.00670.00-1361.001,670.00-903.00-1131.002,086.00601.00-530.00654.00-386.001,058.00-749.00582.00-350.00135.00-548.0023.00-2.00463.00-283.00-403.00-155.00533.00-168.00102.00218.00443.00-2.00144.00216.00840.00-152.00-874.00619.00199.00248.00-269.00-112.001,004.00-711.00281.00
EBIT (QoQ) (Quarter) -81.51%-103.21%-10,251.22%26.23%31.11%-199.03%-6.71%-1.86%-429.97%-292.22%82.54%6.48%-61.76%4.68%5.99%7.25%-56.56%-4.79%56.76%-115.86%-11.02%9.74%44.40%-95.97%57.94%-101.33%137.75%-287.72%120.56%-383.33%47.06%-423.23%-2.12%-6.81%68.50%-150.00%-99.55%-24.32%45.29%-36.92%10.64%35.59%132.35%-1.30%162.50%97.24%222.11%-15.11%-75.09%229.66%34.92%19.97%-15.73%-9.21%127.24%-37.85%28.48%
EBT Growth (1y) (Quarter) -149.75%-395.08%-15,690.24%-59.58%-106.49%-1,677.25%-2,144.59%-378.21%-336.95%-17.03%70.82%-23.44%-23.18%-22.20%-35.14%35.96%-47.47%-8.24%7.16%-17.69%-4.76%58.48%18.80%155.23%24.00%108.33%51.16%-181.07%-30.38%-3,155.00%-221.33%-253.28%-51.01%-112.77%-121.83%-111.36%-10.81%37.85%65.09%116.91%137.72%204.46%349.52%1,729.48%721.51%60.55%91.76%0.79%30.22%139.85%23.61%85.52%11.96%68.92%
EBT Growth (3y) (Quarter) -86.52%-298.70%-911.25%-111.19%-123.17%-194.02%-106.85%-55.78%-99.48%-15.68%28.46%2.38%-23.92%18.11%-0.63%34.19%-5.50%26.77%28.32%19.23%-1.25%-1.87%-8.42%-16.51%-14.38%-75.62%-51.56%-100.44%-29.70%-248.70%-35.51%48.32%38.05%50.09%57.84%104.40%75.81%44.90%54.25%72.34%82.07%81.94%99.28%224.62%128.79%86.67%
EBT Growth (5y) (Quarter) -58.98%-142.10%-319.40%-48.00%-76.59%-62.76%-46.17%34.84%-44.59%15.48%32.02%16.07%-13.53%-6.93%-9.84%-3.58%-18.25%-19.48%-21.29%-31.52%-11.68%-6.93%0.26%20.73%21.29%40.71%38.15%79.68%54.35%132.37%69.29%90.80%54.32%48.90%45.76%70.07%47.60%44.15%
EBT Margin Growth (1y) (Quarter) -2079.00-465.00-1589.001,033.00-299.00-4281.00-15674.00-2687.00-2307.00840.0013,783.00664.00773.002,185.00370.001,274.00170.00-1829.001,887.00759.001,145.002,984.00471.00858.00459.00468.00471.00-427.00-69.00-776.00-489.00-339.00-164.00-530.00-621.00-330.00139.00665.001,022.00951.00951.001,124.001,140.001,509.001,285.00176.00504.00-163.00216.00754.0091.00876.00-55.00676.00
EBT Margin Growth (3y) (Quarter) -4685.00-3906.00-3480.00-990.00-1833.00-1256.00-1521.00-749.00-1365.001,196.0016,041.002,698.002,087.003,340.002,729.002,891.001,773.001,624.002,829.001,191.001,535.002,676.00452.0092.00226.00-839.00-640.00-1096.00-94.00-642.00-88.00282.00926.001,258.001,541.002,130.002,375.001,964.002,666.002,296.002,452.002,054.001,735.002,222.001,445.001,606.00
EBT Margin Growth (5y) (Quarter) -3743.00-3550.00-1223.001,044.00-519.00-101.00838.00869.00239.004,648.0016,983.003,129.002,477.003,032.002,710.002,125.001,540.00317.001,719.00522.001,510.002,811.00853.00713.001,316.00950.001,522.001,364.002,142.00658.001,556.001,627.002,426.002,188.002,136.002,843.002,535.003,395.00
EBT Margin (QoQ) (Quarter) -1376.00-135.00-1635.001,068.00238.00-1259.00987.00-264.00-3744.00-12653.0013,974.00116.00-597.00291.00855.00224.00815.00-1524.001,759.00-880.00-1183.002,192.00631.00-495.00656.00-321.001,018.00-894.00665.00-319.00120.00-536.00-42.00-32.00271.00-361.00-408.00-122.00561.00108.00118.00235.00490.00108.00290.00251.00859.00-116.00-819.00580.00191.00263.00-280.00-83.00977.00-668.00451.00
EBT (QoQ) (Quarter) -88.94%-105.76%-10,412.20%25.68%34.41%-208.14%-6.24%3.84%-464.56%-289.17%77.37%12.13%-51.21%2.97%4.25%12.32%-50.00%-7.30%54.62%-101.92%-10.10%7.96%42.48%-79.74%56.36%-80.00%139.12%-347.34%104.78%-1,155.00%35.07%-297.81%-12.11%-10.97%28.61%-70.04%-57.96%-15.69%31.98%10.85%11.40%35.02%132.95%98.84%145.35%55.21%141.60%-10.71%-52.05%85.39%26.99%15.36%-11.68%-4.46%90.60%-30.38%33.25%
Enterprise Value Growth (1y) (Quarter) -437.49%-307.43%-300.63%-30.05%-35.82%-29.86%-1.73%-84.10%-76.64%-54.05%-123.65%-2.14%1.32%-42.89%-32.15%-63.05%-82.58%-40.41%-26.16%-6.97%-8.14%-20.77%-18.16%-147.47%-113.13%-73.01%-88.02%17.59%10.69%-10.74%33.11%-33.66%-12.46%-1.19%-44.47%22.67%-7.58%-5.33%-31.55%-25.28%-9.89%-0.20%-2.16%34.24%-2.37%-0.72%26.98%-7.90%12.91%4.11%-14.18%-12.61%-24.14%-40.32%
Enterprise Value Growth (3y) (Quarter) -134.50%-101.25%-108.89%-34.73%-33.28%-41.92%-44.33%-45.27%-47.10%-45.66%-55.07%-21.23%-24.90%-34.31%-25.36%-62.82%-61.45%-43.16%-40.99%-29.70%-27.21%-32.27%-14.11%-39.69%-28.88%-24.69%-22.02%5.20%-2.61%-5.68%-8.33%-9.00%-9.96%-2.22%-24.75%13.95%-6.56%-2.06%0.63%3.85%0.68%1.09%5.21%7.21%-3.44%-10.66%
Enterprise Value Growth (5y) (Quarter) -87.60%-74.87%-72.33%-33.66%-36.13%-37.12%-34.99%-52.01%-48.97%-45.22%-52.63%-29.44%-29.97%-35.94%-19.89%-36.59%-33.41%-26.87%-22.05%-17.66%-20.02%-19.79%-23.08%-21.44%-20.40%-15.40%-19.55%6.84%-3.98%-3.56%1.06%1.68%-3.46%-0.62%-10.11%4.99%-5.52%-7.42%
Enterprise Value (QoQ) (Quarter) -38.44%-9.01%-257.37%0.34%-4.94%-7.19%-16.01%-4.08%-0.34%16.03%-109.93%0.13%12.49%-21.91%4.13%3.51%-26.70%-12.74%-18.30%-8.05%2.56%-1.30%-0.31%-9.23%-8.81%0.89%-110.07%5.93%11.67%-7.71%7.92%-1.94%-9.53%34.94%-84.01%14.23%1.44%7.12%1.50%-19.31%3.50%-16.00%6.20%-4.66%12.01%-18.26%39.62%-62.92%13.43%14.26%10.78%-31.50%4.68%-2.09%12.01%-44.97%-7.74%
EPS (Basic) Growth (1y) (Quarter) -4,108.84%-22.22%-120.00%-1,275.00%-1,860.00%-86.36%-245.45%3.64%71.43%-34.15%-23.68%-24.53%-30.36%36.36%-34.04%-1.52%8.22%-20.00%-11.11%58.21%34.33%119.05%41.43%89.29%52.27%-375.00%-51.22%-2,400.00%-266.67%-177.27%-56.45%-97.33%-94.81%463.93%63.92%78.38%83.33%-99.10%120.00%187.50%240.00%50.00%800.00%875.00%22.86%1,700.00%-14.29%-84.98%-9.30%-29.63%-9.26%48.78%
EPS (Basic) Growth (3y) (Quarter) -509.56%-45.11%-111.05%-154.58%-93.99%-16.74%-78.92%-6.80%30.08%-0.81%-22.59%19.16%7.72%28.98%4.45%64.31%33.99%14.34%0.53%-3.83%-4.75%-13.25%-11.49%-74.19%-50.50%202.75%5.14%-120.13%-5.98%27.87%28.32%33.39%34.89%27.02%38.37%56.66%31.75%-37.58%52.45%48.60%52.69%166.84%91.29%29.64%
EPS (Basic) Growth (5y) (Quarter) -206.52%-18.47%-69.52%-47.58%-34.49%18.77%-30.10%44.11%36.03%11.71%-10.29%-7.19%-6.58%-2.09%-15.59%-17.53%-15.49%52.85%11.09%13.74%17.89%15.41%16.00%24.57%22.83%-17.81%28.74%147.57%32.26%34.82%23.48%20.56%20.17%21.27%20.16%19.26%
EPS (Basic) (QoQ) (Quarter) -7,315.91%72.22%20.00%-150.00%-120.00%50.00%-400.00%-256.36%79.08%7.32%-39.47%-5.66%1.79%14.55%-40.43%-10.61%52.05%-80.00%-6.35%0.00%37.31%-66.67%60.00%-57.14%118.18%-612.50%92.68%-600.00%-4.76%-181.82%-20.97%-2.67%20.78%-59.02%-52.58%-1.35%248.00%-115.77%8.57%21.88%108.00%250.00%300.00%25.00%-91.43%2,000.00%333.33%-84.25%25.58%0.00%-24.07%-4.88%-2.56%28.95%24.49%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -5,453.49%-176.16%465.23%83.33%-99.10%117.14%178.13%224.00%-50.00%833.33%876.00%25.81%4,900.00%-12.50%-84.43%-5.13%-28.00%-4.08%60.53%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 27.87%26.34%31.23%-39.16%50.37%47.17%51.54%162.07%98.60%34.63%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 33.70%20.99%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 248.00%-115.77%8.57%21.88%108.00%200.00%316.67%24.00%-96.77%5,500.00%335.71%-84.02%28.21%-2.00%-22.45%-2.63%-2.70%30.56%29.79%
FCF Margin Growth (1y) (Quarter) -10.00-101.00678.00-2763.00-1083.00-9.001,189.00-6290.004,526.002,207.002,997.009,709.001,013.00-2026.001,850.002,336.00-819.005,957.00-4454.00-5204.00-2975.00-6033.00-12.0086.00-1495.00-472.0046.00-1616.00-1017.00-385.00-2838.00963.003,035.00112.001,375.00-729.00-898.00-217.00196.00677.003,213.00913.00-203.00-1195.00272.00-650.00147.00196.00-1076.00-1060.00-29.001,559.00-35.00-775.00
FCF Margin Growth (3y) (Quarter) 3,432.002,097.004,864.00657.004,455.00172.006,035.005,755.004,720.006,138.00392.006,841.00-2780.00-2102.00-2617.00-2783.00-5289.00-548.00-4420.00-6734.00-5487.00-6891.00-2804.00-567.00523.00-745.00-1417.00-1383.001,120.00-490.00-1267.00911.005,351.00809.001,368.00-1247.002,588.0047.00140.00-322.002,410.00-797.00-85.00560.00-838.00-2485.00
FCF Margin Growth (5y) (Quarter) 3,626.006,029.002,259.00-2212.00662.0096.001,569.00637.00250.00-367.00426.005,311.00-5293.00-2959.00-5409.00-3436.00-3271.00-821.00-5884.00-6501.00-3350.00-6996.00-1233.00-619.002,838.00-49.00-1424.00-1900.004,606.00-227.00-1324.00-89.004,548.00-901.001,486.00508.001,477.00-1788.00
FCF Margin (QoQ) (Quarter) -148.00-2512.004,449.00-1799.00-239.00-1734.001,008.00-119.00835.00-535.00-6471.0010,696.00-1483.00254.00242.001,999.00-4522.004,130.00728.00-1155.002,254.00-6282.00-22.001,075.00-805.00-260.0076.00-507.00219.00258.00-1586.0092.00851.00-2195.002,215.002,165.00-2073.00-932.00111.001,996.00-1392.00-519.00592.004,532.00-3692.00-1636.00-400.006,000.00-4614.00-839.00-351.004,729.00-4598.00193.001,237.003,134.00-5339.00
Free Cash Flow Growth (1y) (Quarter) 29.20%6.55%34.92%129.93%0.54%30.17%220.82%-186.05%197.40%123.78%172.70%430.02%84.35%93.64%95.09%67.81%43.55%23.89%7.68%11.46%32.42%29.13%31.06%32.32%-9.84%15.02%29.56%-29.26%-18.35%2.34%-69.72%69.23%183.88%28.94%200.12%-1.16%9.70%20.91%39.98%62.37%115.97%63.30%14.15%-22.21%24.40%-0.23%22.60%23.45%-1.56%-22.27%14.00%100.84%15.08%-24.56%
Free Cash Flow Growth (3y) (Quarter) 56.91%45.87%127.69%86.91%76.65%78.01%157.47%68.28%98.91%75.10%78.93%101.43%51.89%45.77%40.16%35.27%19.67%22.54%22.28%1.42%-0.85%14.98%-19.89%16.57%27.85%14.92%5.59%5.77%36.49%16.85%8.35%39.52%88.76%36.54%68.63%7.68%43.37%25.36%25.12%15.96%38.29%8.19%16.85%24.48%12.11%-16.36%
Free Cash Flow Growth (5y) (Quarter) 59.19%49.41%90.06%64.96%59.98%55.26%88.95%47.70%56.53%51.47%57.62%50.72%20.87%29.53%1.55%24.26%31.77%19.41%10.69%11.78%24.87%18.83%16.65%20.51%37.70%24.55%13.47%8.37%46.86%21.05%12.23%21.13%52.46%14.57%46.30%25.36%27.27%2.93%
Free Cash Flow (QoQ) (Quarter) 27.55%-71.22%138.01%47.87%5.18%-63.55%305.60%-35.34%36.17%-10.16%-208.79%323.47%2.46%9.48%31.65%24.83%7.63%10.30%13.25%6.78%-7.12%-4.13%17.22%26.86%-9.43%-2.69%18.35%-13.56%15.55%9.61%-35.39%-0.22%44.83%-67.57%261.12%67.37%-34.22%-24.52%18.93%85.76%-27.49%-12.62%37.96%147.08%-45.18%-38.92%-5.99%295.12%-56.03%-24.94%-5.33%215.07%-65.28%10.08%66.79%80.52%-77.24%
Gross Margin Growth (1y) (Quarter) 1,259.003,857.007,360.00-13329.001,380.001,694.00-4981.005,693.002,795.00880.00782.00601.00-538.00-6508.00-317.002,050.00-2088.0011,144.00-6523.00-8372.00-5488.00-11251.0048.00-81.0019.0073.00-3.00104.00-23.00-5.00-151.00-358.00-116.00-171.00-107.00112.00-115.00-53.00-98.00-232.0097.00261.00418.00581.00437.00290.00171.00-26.00-73.00-127.00-118.00-57.0011.0013.00
Gross Margin Growth (3y) (Quarter) 5,435.006,431.003,161.00-7035.003,637.00-3934.00-4516.008,344.00170.005,516.00-6058.00-5721.00-8113.00-6615.00-6792.00-6403.00-7557.00-34.00-6478.00-8349.00-5492.00-11184.00-106.00-335.00-121.00-103.00-262.00-142.00-254.00-229.00-357.00-477.00-134.0037.00212.00461.00419.00498.00491.00323.00461.00424.00471.00498.00376.00176.00
Gross Margin Growth (5y) (Quarter) 2,809.0011,066.00-3679.00-13357.00-3938.00-4041.00-10991.00-109.00-5299.00-5662.00-6013.00-5698.00-8118.00-6548.00-6946.00-6657.00-7696.00-210.00-6737.00-8595.00-5723.00-11407.00-312.00-455.00-139.00105.0058.00207.00280.00322.00232.0078.00230.00200.00265.00378.00358.00384.00
Gross Margin (QoQ) (Quarter) -2600.003,551.009,823.00-9515.00-2.007,055.00-10867.005,195.00311.00379.00-193.002,297.00-1604.00282.00-374.001,158.00-7574.006,473.001,993.00-2980.005,658.00-11194.00144.00-95.00-106.00105.0015.005.00-51.0029.00122.00-122.00-34.00-117.00-85.00119.00-88.00-54.00135.00-108.00-27.00-99.002.00221.00138.0058.00164.0077.00-10.00-61.00-33.0030.00-64.00-52.0028.0098.00-62.00
Gross Profit Growth (1y) (Quarter) 46.06%67.31%56.37%51.88%52.85%50.35%50.80%57.83%47.18%52.85%52.99%61.70%56.95%51.93%47.76%42.70%36.19%28.65%22.80%23.91%21.42%24.82%32.36%27.90%31.07%31.69%27.93%24.14%17.29%14.75%17.14%12.17%20.57%21.54%21.63%30.36%29.72%28.52%27.30%22.99%27.08%30.42%31.70%36.69%27.58%24.15%18.06%11.70%12.79%12.33%13.49%14.95%15.84%15.14%
Gross Profit Growth (3y) (Quarter) 48.67%56.66%53.37%57.08%52.27%51.71%50.50%53.85%46.53%44.02%40.54%41.93%37.43%34.62%33.92%31.26%29.41%28.36%27.64%25.30%23.13%23.56%25.64%21.21%22.84%22.46%22.15%21.99%22.42%21.47%21.95%21.61%25.73%26.77%26.81%29.89%28.12%27.67%25.56%23.38%22.28%22.07%20.84%20.63%18.57%17.10%
Gross Profit Growth (5y) (Quarter) 47.68%49.69%45.61%46.95%42.32%41.17%40.84%41.99%38.01%37.48%36.28%35.33%31.88%29.82%29.19%25.79%25.11%24.15%24.26%23.53%23.90%24.12%25.16%23.35%25.03%25.22%25.03%25.00%24.36%23.75%23.04%22.39%23.39%23.22%22.27%22.99%22.40%21.90%
Gross Profit (QoQ) (Quarter) -2.61%14.32%14.89%14.18%11.56%6.85%11.59%14.91%9.74%7.17%16.79%7.16%13.97%7.26%23.44%4.01%10.32%4.32%19.21%-0.74%4.21%-0.42%20.29%-2.73%7.13%5.59%16.23%-0.32%7.64%2.58%12.79%-5.81%5.30%4.71%8.00%1.24%6.15%4.79%15.75%0.74%5.17%3.80%11.84%4.09%7.93%4.81%16.08%-2.85%5.03%-0.33%9.83%-1.91%4.61%0.71%11.24%-1.15%3.98%
Interest Coverage Ratio Growth (1y) (Quarter) -1,019.61%-761.29%-3,028.42%98.22%99.51%99.74%99.94%54.85%-27.50%-23.40%-40.59%38.59%-48.02%-3.24%12.51%-16.38%-3.98%60.58%12.00%137.34%83.35%109.11%86.97%-130.11%-93.82%-969.01%-220.83%-14.52%59.61%21.64%7.54%-157.36%-982.74%-398.10%-159.96%252.98%118.65%153.21%244.14%1,892.65%3,219.78%231.04%661.43%1,686.82%285.41%1,158.96%306.86%212.84%
Interest Coverage Ratio Growth (3y) (Quarter) 58.69%69.62%70.66%82.96%78.96%85.02%91.09%31.41%-25.20%20.51%-2.67%31.36%36.48%26.77%53.54%49.23%30.51%32.16%28.36%49.51%49.30%14.70%27.17%-42.40%-103.89%-229.95%-97.56%86.71%41.21%59.75%76.14%331.70%310.23%120.86%212.55%717.67%195.73%189.15%259.99%936.60%
Interest Coverage Ratio Growth (5y) (Quarter) 35.87%59.13%54.52%14.89%72.36%14.87%84.81%48.49%8.73%16.84%14.67%37.95%27.48%24.06%21.53%17.35%-7.97%-4.03%2.44%20.18%17.75%29.52%28.09%93.39%122.45%126.60%144.08%337.75%154.30%145.16%155.71%435.11%
Interest Coverage Ratio (QoQ) (Quarter) -293.67%-16.29%-113.43%-14.59%-202.84%-322.39%99.88%68.29%-61.76%8.02%4.32%10.44%-56.56%-4.79%58.20%-115.86%-9.20%11.20%44.40%-92.86%58.60%-98.24%123.59%-186.00%122.66%-383.33%45.47%-453.68%-1.59%-4.60%80.54%-95.27%-97.10%-23.41%45.82%-721.52%9.33%35.59%131.88%0.15%158.70%74.48%340.78%66.86%-74.20%301.33%934.37%-64.01%-15.73%29.70%695.34%
Net Cash Flow Growth (1y) (Quarter) -867.36%-41.51%244.99%-58.28%70.01%-132.08%-205.19%332.21%-147.79%-4,551.22%510.31%-118.69%9.17%168.46%23.13%335.50%205.00%-156.77%-150.73%-71.48%-6.48%193.97%149.86%2,861.22%-835.85%-995.23%443.06%-122.68%141.88%212.34%-373.92%516.53%-369.60%-103.43%55.64%-100.83%148.75%-1,284.19%318.44%-2,371.31%-113.08%-105.80%29.98%-184.61%2,706.15%1.75%-162.85%119.22%-44.95%92.09%138.83%-170.22%6.70%2,048.21%
Net Cash Flow Growth (3y) (Quarter) -97.49%-120.55%146.02%-32.70%12.28%116.98%74.51%23.90%63.41%-162.44%-36.85%-49.93%42.47%33.24%-32.22%179.75%-93.33%-89.23%11.16%-57.62%42.31%125.40%-95.01%203.58%-117.63%-32.86%-104.87%-26.16%36.63%18.89%38.45%5.15%-29.50%-43.87%48.27%-37.21%54.13%-203.62%-21.29%149.42%23.33%45.72%-31.80%27.31%158.67%52.03%
Net Cash Flow Growth (5y) (Quarter) 40.31%-40.07%-62.42%-25.70%21.64%40.37%6.09%74.25%-74.68%-173.16%54.98%-23.24%36.56%41.50%-46.00%83.48%-52.17%-16.91%-29.69%-15.62%30.52%-35.03%55.82%-50.54%-20.39%-63.91%79.69%-20.60%31.12%-1.53%-33.04%19.79%19.78%-15.73%18.20%-15.76%24.37%114.23%
Net Cash Flow (QoQ) (Quarter) 19.09%-67.56%3,014.31%-163.77%109.08%91.36%276.65%-145.83%90.29%-527.51%1,647.53%-126.28%-82.29%155.36%-170.48%-27.71%237.40%-0.44%34.80%-43.06%-174.29%11.03%175.79%86.69%-25.36%-52.80%4,401.73%-146.39%9.19%128.63%-288.03%185.65%143.62%-169.82%385.91%-155.44%96.90%-802.37%94.66%3,359.84%-188.06%242.40%-160.46%82.75%-1,285.96%189.94%-232.38%257.93%-152.25%42.47%140.48%352.40%-107.51%382.50%-173.20%787.39%37.06%
Net Income Growth (1y) (Quarter) -185.40%-716.27%-1,014.82%-244.34%-123.64%-1,428.74%-1,913.00%-102.44%-282.90%-7.65%68.69%-43.49%-32.56%-33.26%-39.65%31.74%-42.61%-5.76%4.99%-21.66%-11.07%57.76%33.66%118.32%39.40%89.84%50.00%-397.14%-55.61%-2,734.62%-270.30%-183.17%-54.70%-93.08%-93.98%-102.55%-12.36%34.29%49.55%102.77%119.31%190.05%247.27%6,800.00%871.00%1,974.70%158.63%61.79%80.74%-84.72%-5.99%-31.11%-4.84%61.80%
Net Income Growth (3y) (Quarter) -110.39%-369.38%-290.75%-115.46%-124.74%-179.90%-106.48%-25.63%-93.44%-14.90%25.38%-6.02%-28.05%15.88%4.17%29.11%1.35%64.33%31.95%12.83%-1.56%-6.74%-7.09%-15.53%-13.42%-77.14%-53.14%-167.04%-39.33%-230.08%-53.60%29.24%32.68%46.47%50.97%80.35%60.13%142.59%57.69%72.00%75.31%69.34%77.38%325.26%155.61%72.47%
Net Income Growth (5y) (Quarter) -73.73%-170.54%-139.32%-52.71%-78.22%-57.84%-40.87%19.55%-37.26%42.10%32.73%8.29%-14.64%-11.38%-10.26%-5.07%-18.24%-19.95%-17.75%-30.60%-12.73%-9.06%-3.75%15.85%18.29%39.53%36.09%100.66%47.87%267.89%73.68%81.53%51.15%41.25%40.65%44.54%41.25%38.17%
Net Income (QoQ) (Quarter) -89.70%87.74%-677.76%23.57%25.66%-178.68%-117.47%50.36%-408.15%-266.96%78.13%6.11%-42.86%-6.74%-0.22%13.26%-43.61%-11.87%51.01%-81.21%-6.50%-0.50%37.27%-65.45%59.49%-57.81%117.33%-647.14%93.21%-676.92%-2.97%-186.54%-23.66%-1.49%21.26%-56.54%-54.34%-1.97%17.78%13.16%9.75%21.71%104.51%506.06%321.00%28.03%111.22%-14.71%799.54%-84.04%32.14%-4.72%-23.93%-1.84%-3.17%31.60%29.34%
Net Income towards Common Stockholders Growth (1y) (Quarter) -17,034.88%-39,490.00%-123.64%-1,428.74%-1,913.00%-102.44%-282.90%-7.65%68.69%-43.49%-32.56%-33.26%-39.65%31.74%-42.61%-5.76%4.99%-21.66%-11.07%57.76%33.66%118.32%39.40%89.84%50.00%-397.14%-55.61%-2,734.62%-270.30%-183.17%-54.70%-93.08%-93.98%-102.55%-12.36%34.29%49.55%102.77%119.31%190.05%247.27%6,800.00%871.00%1,974.70%158.63%61.79%80.74%-84.72%-5.99%-31.11%-4.84%61.80%
Net Income towards Common Stockholders Growth (3y) (Quarter) -922.63%-947.69%-124.74%-179.90%-106.48%-25.63%-93.44%-14.90%25.38%-6.02%-28.05%15.88%4.17%29.11%1.35%64.33%31.95%12.83%-1.56%-6.74%-7.09%-15.53%-13.42%-77.14%-53.14%-167.04%-39.33%-230.08%-53.60%29.24%32.68%46.47%50.97%80.35%60.13%142.59%57.69%72.00%75.31%69.34%77.38%325.26%155.61%72.47%
Net Income towards Common Stockholders Growth (5y) (Quarter) -326.93%-294.46%-78.22%-57.84%-40.87%19.55%-37.26%42.10%32.73%8.29%-14.64%-11.38%-10.26%-5.07%-18.24%-19.95%-17.75%-30.60%-12.73%-9.06%-3.75%15.85%18.29%39.53%36.09%100.66%47.87%267.89%73.68%81.53%51.15%41.25%40.65%44.54%41.25%38.17%
Net Income towards Common Stockholders (QoQ) (Quarter) -193.02%-8,687.50%25.66%-178.68%-117.47%50.36%-408.15%-266.96%78.13%6.11%-42.86%-6.74%-0.22%13.26%-43.61%-11.87%51.01%-81.21%-6.50%-0.50%37.27%-65.45%59.49%-57.81%117.33%-647.14%93.21%-676.92%-2.97%-186.54%-23.66%-1.49%21.26%-56.54%-54.34%-1.97%17.78%13.16%9.75%21.71%104.51%506.06%321.00%28.03%111.22%-14.71%799.54%-84.04%32.14%-4.72%-23.93%-1.84%-3.17%31.60%29.34%
Net Margin Growth (1y) (Quarter) -1808.00-1394.00-408.00-4521.00-15626.00-1806.00-2274.001,223.0013,647.00230.00614.002,008.00288.001,342.00273.00-1878.002,079.00893.001,169.003,121.00699.00857.00676.00433.00434.00-364.00-188.00-866.00-582.00-362.00-203.00-497.00-491.00-359.00144.00689.00823.001,000.00958.001,219.001,154.001,144.00906.008,336.00778.00517.00607.00-7662.00-260.00-682.00-291.00482.00
Net Margin Growth (3y) (Quarter) -3788.00-2970.00-2068.00-1290.00-1691.00-234.00-1387.001,352.0016,014.002,465.002,056.003,251.003,066.003,091.002,118.001,675.003,211.001,385.001,656.002,688.00550.00131.00285.00-930.00-640.00-1085.00-247.00-673.00-250.00279.00900.001,411.001,487.001,785.002,009.0010,244.002,756.002,661.002,471.001,893.001,673.00979.001,222.001,157.00
Net Margin Growth (5y) (Quarter) -1420.00-735.00-626.00-47.001,087.001,515.00458.004,906.0017,146.002,957.002,543.002,817.002,917.002,365.001,727.00313.002,138.00665.001,598.002,880.00883.00772.001,387.00978.001,338.001,059.001,618.008,881.001,683.001,941.002,413.002,085.002,005.001,620.002,325.003,065.00
Net Margin (QoQ) (Quarter) -25.00-618.00211.00-1376.00389.00368.00-3901.00-12482.0014,209.00-100.00-405.00-58.00793.00284.00989.00-1777.001,846.00-785.00-1162.002,180.00660.00-509.00790.00-242.00818.00-690.00547.00-241.0020.00-514.00-130.0042.00241.00-355.00-425.0048.00373.00148.00121.00182.00549.00107.00381.00118.00539.00-132.007,811.00-7440.00278.00-42.00-458.00-38.00-144.00349.00315.00
Operating Income Growth (1y) (Quarter) -145.38%-269.04%-15,631.71%-62.18%-123.92%-1,622.58%-2,159.41%-269.72%-239.47%-3.62%74.82%-35.57%-34.45%-30.13%-43.05%34.20%-53.13%-8.58%6.48%-20.26%-9.18%58.64%7.74%162.64%40.00%129.33%58.72%-157.89%-61.37%-901.52%-202.14%-79.80%14.09%-67.86%-95.40%-239.33%-85.84%16.78%56.88%125.50%118.38%153.99%265.34%1,546.10%1,315.79%34.34%124.52%-5.96%32.90%349.63%23.83%108.56%8.04%64.73%
Operating Income Growth (3y) (Quarter) -75.97%-218.05%-863.74%-101.07%-117.01%-185.32%-101.16%-48.85%-91.19%-13.55%30.42%-2.37%-31.00%16.39%-7.27%35.64%-0.10%28.70%29.11%24.16%-1.87%0.93%-4.79%13.29%5.96%-58.03%-34.57%-76.86%-37.09%-136.32%-36.54%52.63%31.87%40.17%50.27%153.25%89.79%37.57%53.27%81.18%76.07%73.92%87.55%218.42%172.92%115.08%
Operating Income Growth (5y) (Quarter) -55.53%-113.76%-312.72%-45.10%-76.41%-59.83%-47.68%35.00%-35.56%16.84%33.68%17.21%-16.83%-6.56%-9.01%12.40%-6.82%-12.13%-16.03%-21.62%-11.04%-6.32%0.62%20.72%17.96%30.42%30.17%71.47%54.15%52.03%62.84%91.98%49.71%45.65%42.48%97.35%54.99%45.27%
Operating Income (QoQ) (Quarter) -81.51%-103.21%-10,251.22%26.23%31.11%-199.03%-6.71%-1.86%-429.97%-292.22%82.54%6.48%-61.76%4.68%5.99%7.25%-56.56%-4.79%56.76%-115.86%-11.02%9.74%44.40%-95.97%57.94%-101.33%137.75%-287.72%120.56%-383.33%47.06%-423.23%-2.12%-6.81%68.50%-150.00%-99.55%-24.32%45.29%-36.92%10.64%35.59%132.35%-1.30%162.50%97.24%222.11%-15.11%-75.09%229.66%34.92%19.97%-15.73%-9.21%127.24%-37.85%28.48%
Operating Margin Growth (1y) (Quarter) -2174.00-573.00-1583.001,007.00-365.00-4249.00-15730.00-1940.00-1692.001,267.0014,302.00313.00455.001,834.00163.001,051.0075.00-1726.001,721.00652.001,025.002,810.00339.00796.00577.00505.00541.00-383.00-182.00-741.00-393.00-64.00201.00-226.00-378.00-308.00-193.00312.00685.00595.00760.00802.00801.001,198.001,049.0030.00433.00-209.00191.00796.0066.00872.00-88.00463.00
Operating Margin Growth (3y) (Quarter) -4231.00-3556.00-3011.00-619.00-1603.00-1149.00-1265.00-575.00-1163.001,374.0016,186.002,016.001,555.002,918.002,223.002,498.001,677.001,590.002,601.001,065.001,420.002,575.00487.00349.00596.00-461.00-230.00-755.00-174.00-654.00-86.00222.00768.00889.001,107.001,485.001,616.001,145.001,918.001,584.002,000.001,629.001,299.001,861.001,152.001,289.00
Operating Margin Growth (5y) (Quarter) -3701.00-3448.00-1128.001,083.00-502.00-64.00795.00872.00439.004,690.0017,065.002,429.001,950.002,683.002,371.002,052.001,696.00624.001,830.00692.001,428.002,662.00794.00636.001,163.00653.001,255.001,038.001,635.00179.001,148.001,212.002,008.001,716.001,606.002,148.001,719.002,404.00
Operating Margin (QoQ) (Quarter) -1385.00-235.00-1610.001,056.00216.00-1245.00980.00-316.00-3668.00-12725.0014,770.00-69.00-709.00310.00782.0072.00670.00-1361.001,670.00-903.00-1131.002,086.00601.00-530.00654.00-386.001,058.00-749.00582.00-350.00135.00-548.0023.00-2.00463.00-283.00-403.00-155.00533.00-168.00102.00218.00443.00-2.00144.00216.00840.00-152.00-874.00619.00199.00248.00-269.00-112.001,004.00-711.00281.00
Profit After Tax Growth (1y) (Quarter) -185.40%-716.27%-1,014.82%-244.34%-123.64%-1,428.74%-1,913.00%-102.44%-282.90%-7.65%68.69%-43.49%-32.56%-33.26%-39.65%31.74%-42.61%-5.76%4.99%-21.66%-11.07%57.76%33.66%118.32%39.40%89.84%50.00%-397.14%-55.61%-2,734.62%-270.30%-183.17%-54.70%-93.08%-93.98%-102.55%-12.36%34.29%49.55%102.77%119.31%190.05%247.27%6,800.00%871.00%1,974.70%158.63%57.09%80.74%-84.72%-5.99%-29.05%-4.84%61.80%
Profit After Tax Growth (3y) (Quarter) -110.39%-369.38%-290.75%-115.46%-124.74%-179.90%-106.48%-25.63%-93.44%-14.90%25.38%-6.02%-28.05%15.88%4.17%29.11%1.35%64.33%31.95%12.83%-1.56%-6.74%-7.09%-15.53%-13.42%-77.14%-53.14%-167.04%-39.33%-230.08%-53.60%29.24%32.68%46.47%50.97%80.35%60.13%142.59%57.69%70.98%75.31%69.34%77.38%325.26%155.61%72.47%
Profit After Tax Growth (5y) (Quarter) -73.73%-170.54%-139.32%-52.71%-78.22%-57.84%-40.87%19.55%-37.26%42.10%32.73%8.29%-14.64%-11.38%-10.26%-5.07%-18.24%-19.95%-17.75%-30.60%-12.73%-9.06%-3.75%15.85%18.29%39.53%36.09%100.66%47.87%267.89%73.68%80.57%51.15%41.25%40.65%44.54%41.25%38.17%
Profit After Tax (QoQ) (Quarter) -89.70%87.74%-677.76%23.57%25.66%-178.68%-117.47%50.36%-408.15%-266.96%78.13%6.11%-42.86%-6.74%-0.22%13.26%-43.61%-11.87%51.01%-81.21%-6.50%-0.50%37.27%-65.45%59.49%-57.81%117.33%-647.14%93.21%-676.92%-2.97%-186.54%-23.66%-1.49%21.26%-56.54%-54.34%-1.97%17.78%13.16%9.75%21.71%104.51%506.06%321.00%28.03%111.22%-14.71%799.54%-84.04%28.30%-1.87%-23.93%-1.84%-3.17%31.60%29.34%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 52.94%84.67%76.04%64.37%51.92%17.48%15.10%22.81%29.04%53.94%75.92%68.78%86.33%62.97%66.41%91.34%80.12%105.52%71.77%37.39%29.37%7.63%3.21%4.09%8.39%14.43%13.98%29.89%17.60%6.80%6.20%-9.66%-8.53%-4.02%9.68%10.20%12.37%9.07%-4.96%-3.91%-0.92%-0.31%2.20%2.52%1.86%2.38%1.67%4.77%7.17%9.14%35.40%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 44.20%49.48%52.75%50.47%54.01%43.38%49.92%58.29%63.00%72.76%71.32%64.32%63.14%53.33%43.42%39.87%36.18%36.28%26.43%22.93%18.14%9.57%7.70%6.89%5.25%5.46%9.91%8.95%6.52%3.78%3.44%-1.47%0.61%1.43%2.13%2.77%4.28%3.64%-0.42%1.06%2.65%3.66%12.06%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 58.69%62.08%59.08%55.03%53.46%45.49%42.97%41.49%43.44%44.73%42.69%43.09%40.80%34.52%28.99%26.28%22.13%21.01%18.67%13.08%11.13%6.60%5.42%5.28%5.36%4.98%5.22%4.96%4.06%2.67%2.84%0.54%2.14%3.12%7.96%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 9.47%13.13%13.55%8.77%32.17%7.84%6.02%0.53%2.21%5.65%13.12%5.63%21.94%20.73%8.53%16.62%6.66%23.28%24.79%9.78%21.70%3.04%-0.19%3.37%1.24%-1.19%0.66%7.64%6.89%-1.58%14.71%-2.55%-2.93%-2.13%-2.42%-1.33%1.85%11.84%-1.96%0.62%-1.15%-2.54%-0.87%3.75%-0.54%-0.09%-0.57%3.08%-0.03%-0.78%2.46%5.45%1.81%23.10%
Return on Assets Growth (1y) (Quarter) -4.00-9.00-23.00-14.00-11.00-5.0018.0010.008.007.000.002.001.002.002.001.001.002.002.004.005.004.004.001.000.00-1.00-2.00-2.00-2.00-2.00-1.00-2.00-2.000.001.003.004.005.005.005.005.0013.0012.0011.009.00-8.00-8.00-9.00-9.00-1.00
Return on Assets Growth (3y) (Quarter) -7.00-6.00-5.00-2.00-2.004.0020.0013.0010.0010.004.006.007.007.008.006.006.004.003.003.003.001.000.00-3.00-3.00-3.00-3.00-1.000.003.005.006.008.0018.0018.0019.0019.0011.009.007.006.005.00
Return on Assets Growth (5y) (Quarter) -5.00-3.00-1.003.004.009.0026.0018.0015.0013.005.005.005.005.004.002.002.002.003.004.005.006.006.006.006.0015.0014.0015.0015.009.009.008.008.009.00
Return on Assets (QoQ) (Quarter) -1.00-1.00-2.000.00-5.00-16.008.003.001.007.000.000.000.000.001.000.000.000.000.000.001.001.002.001.000.000.000.000.00-1.00-1.000.000.00-1.00-1.000.000.001.001.001.001.001.001.001.001.0010.000.000.000.00-7.000.00-1.000.001.00
Return on Capital Employed Growth (1y) (Quarter) -4.00-11.00-52.00-21.00-14.00-5.0040.0010.005.005.001.007.004.007.006.000.001.000.000.005.009.008.007.002.000.00-1.00-3.00-2.00-1.00-2.000.00-3.00-8.00-6.00-5.001.009.0011.0012.0011.0010.006.003.000.00-2.000.001.002.002.002.00
Return on Capital Employed Growth (3y) (Quarter) -13.00-12.00-10.00-3.00-6.006.0048.0018.009.0011.008.0012.0013.0014.0014.007.0010.006.004.005.008.005.004.00-3.00-9.00-10.00-8.00-4.00-1.003.007.009.0011.0011.0010.0012.0017.0018.0016.0014.0010.008.00
Return on Capital Employed Growth (5y) (Quarter) -9.00-6.00-3.002.004.0013.0056.0025.0019.0017.0012.0012.0012.0011.0010.002.001.00-2.000.003.009.009.0011.0010.0010.008.007.007.007.0010.0011.0012.0011.0013.00
Return on Capital Employed (QoQ) (Quarter) -1.00-2.000.00-1.00-8.00-42.0030.006.001.004.000.001.000.001.006.00-3.003.000.000.00-2.002.001.004.002.001.001.00-1.000.00-1.00-1.000.001.00-2.000.00-2.00-4.000.002.003.003.003.002.003.002.00-1.00-1.000.000.001.000.001.00-1.001.00
Return on Equity Growth (1y) (Quarter) -9.00-21.00-69.00-50.00-40.00-25.0044.0026.0018.0017.00-2.0010.0010.009.008.00-3.00-7.00-4.000.0015.0023.0023.0020.008.001.00-5.00-15.00-24.00-26.00-30.00-24.00-32.00-56.00-104.00-128.00-36.0049.00151.00193.00127.0071.0064.0034.0024.0018.00-49.00-37.00-39.00-36.00-6.00
Return on Equity Growth (3y) (Quarter) -31.00-29.00-26.00-14.00-12.000.0051.0034.0020.0021.006.0022.0026.0027.0029.0019.0017.0014.005.00-1.00-1.00-12.00-18.00-48.00-80.00-139.00-167.00-92.00-33.0017.0041.0058.0064.00111.0099.00115.00138.00166.00189.00113.0053.009.00
Return on Equity Growth (5y) (Quarter) -28.00-25.00-18.00-2.004.0018.0071.0056.0045.0039.0012.006.001.00-8.00-10.00-36.00-65.00-120.00-146.00-70.00-9.0034.0047.0042.0039.0076.0060.0059.0056.0032.0038.0044.0046.0055.00
Return on Equity (QoQ) (Quarter) -1.00-3.00-4.00-1.00-13.00-51.0014.009.002.0019.00-4.001.001.000.008.001.00-1.000.00-3.00-4.002.004.0012.005.002.002.00-1.00-1.00-5.00-8.00-9.00-3.00-9.00-2.00-18.00-27.00-56.00-26.0074.0058.0045.0016.008.002.0038.00-14.00-2.00-4.00-29.00-2.00-3.00-2.001.00
Return on Invested Capital Growth (1y) (Quarter) -10.00-21.00-69.00-48.00-37.00-22.0058.0044.0034.0031.001.00-2.00-2.00-2.00-6.00-8.00-4.003.0010.0017.0016.0010.0011.004.000.00-5.00-15.00-19.00-16.00-4.001.002.0010.005.008.0014.008.009.0011.0013.0015.0030.0027.0024.0019.00-17.00-17.00-19.00-20.00-3.00
Return on Invested Capital Growth (3y) (Quarter) -13.00-12.00-10.00-6.00-5.007.0053.0034.0028.0032.004.007.0010.0011.0014.0013.0011.008.006.003.000.001.00-2.00-12.00-6.00-4.00-6.00-2.002.0010.0019.0029.0033.0045.0045.0051.0042.0023.0021.0018.0014.0011.00
Return on Invested Capital Growth (5y) (Quarter) -19.00-11.00-6.003.007.0020.0074.0056.0043.0037.001.00-8.00-6.002.001.00-3.006.009.0015.0019.0017.0015.0016.0015.0017.0035.0032.0034.0036.0024.0030.0034.0032.0025.00
Return on Invested Capital (QoQ) (Quarter) -1.00-3.00-4.00-1.00-13.00-51.0017.0010.003.0029.003.000.00-1.00-1.000.000.000.00-5.00-2.004.007.001.005.003.001.002.00-1.00-2.00-4.00-7.00-5.001.007.00-2.00-5.009.003.001.002.002.004.002.004.004.0019.00-1.001.000.00-16.00-1.00-1.00-1.000.00
Return on Sales Growth (1y) (Quarter) -16.00-5.00-20.003.00-4.00-45.00-156.00-18.00-23.0012.00136.002.006.0020.003.0013.003.00-19.0021.009.0012.0031.007.009.007.004.004.00-4.00-2.00-9.00-6.00-4.00-2.00-5.00-5.00-4.001.007.008.0010.0010.0012.0012.0011.009.0083.008.005.006.00-77.00-3.00-7.00-3.005.00
Return on Sales Growth (3y) (Quarter) -43.00-38.00-40.00-12.00-21.00-13.00-17.00-2.00-14.0014.00160.0025.0021.0033.0031.0031.0021.0017.0032.0014.0017.0027.006.001.003.00-9.00-6.00-11.00-2.00-7.00-2.003.009.0014.0015.0018.0020.00102.0028.0027.0025.0019.0017.0010.0012.0012.00
Return on Sales Growth (5y) (Quarter) -34.00-37.00-16.0010.00-6.000.0011.0015.005.0049.00171.0030.0025.0028.0029.0024.0017.003.0021.007.0016.0029.009.008.0014.0010.0013.0011.0016.0089.0017.0019.0024.0021.0020.0016.0023.0031.00
Return on Sales (QoQ) (Quarter) -9.001.00-19.0011.002.00-14.004.004.00-39.00-125.00142.00-1.00-4.00-1.008.003.0010.00-18.0018.00-8.00-12.0022.007.00-5.008.00-2.008.00-7.005.00-2.000.00-5.00-1.000.002.00-4.00-4.000.004.001.001.002.005.001.004.001.005.00-1.0078.00-74.003.000.00-5.000.00-1.003.003.00
Revenue Growth (1y) (Quarter) 29.52%9.28%-6.96%328.90%35.97%30.48%107.74%-11.28%20.29%43.03%44.42%54.55%62.67%189.53%51.19%24.01%58.63%-49.57%135.06%166.41%114.17%223.22%31.47%29.35%30.73%30.35%27.99%22.37%17.67%14.83%19.65%17.94%22.55%24.51%23.52%28.29%31.86%29.50%29.13%27.16%25.33%25.68%24.10%25.98%20.13%19.33%15.33%12.09%13.89%14.27%15.33%15.84%15.66%14.93%
Revenue Growth (3y) (Quarter) 28.43%26.81%40.80%80.50%38.57%75.48%65.54%19.36%45.87%27.82%72.50%72.20%76.80%67.74%67.18%62.27%64.38%28.56%58.15%61.56%48.80%69.13%26.27%23.13%23.53%23.07%23.67%22.80%23.89%22.80%24.04%24.38%26.52%26.55%25.56%27.14%25.68%24.77%22.72%21.55%19.69%19.67%18.18%17.83%16.53%16.16%
Revenue Growth (5y) (Quarter) 40.46%24.39%58.24%81.00%55.32%54.52%69.57%42.42%54.10%54.49%53.91%51.88%53.42%47.85%48.23%43.89%44.98%24.89%42.35%44.87%39.72%50.81%26.28%24.95%25.52%24.85%24.83%24.29%23.41%22.66%22.26%22.13%22.61%22.54%21.36%21.69%21.20%20.60%
Revenue (QoQ) (Quarter) 32.25%-23.22%-39.80%111.86%11.58%-34.62%177.52%-32.83%7.07%4.09%18.52%-8.93%27.31%5.10%26.83%-4.15%126.61%-45.12%4.03%22.61%-27.96%155.81%17.90%-1.43%8.73%4.05%15.99%-0.38%8.41%2.17%10.90%-4.21%5.80%6.45%9.32%-0.46%7.49%5.61%13.54%2.30%5.57%5.30%11.81%0.83%5.87%3.98%13.50%-3.85%5.16%0.49%10.31%-2.31%5.52%1.42%10.80%-2.46%4.85%
Share-based Compensation Growth (1y) (Quarter) 471.70%-28.44%226.62%117.30%73.62%1,559.58%122.26%134.92%166.98%133.71%115.34%98.70%89.84%79.09%80.07%66.57%55.42%24.93%7.20%7.39%10.94%2.75%0.34%5.01%8.91%8.87%18.52%21.52%9.50%18.33%19.97%15.98%37.29%33.89%40.59%32.03%25.90%17.51%6.09%4.17%2.66%6.87%9.58%6.09%1.88%-3.99%-2.77%5.78%8.86%17.65%23.61%31.80%25.42%-5.94%
Share-based Compensation Growth (3y) (Quarter) 198.14%202.77%150.04%116.47%106.46%311.07%105.02%98.11%98.97%73.57%60.78%52.61%48.48%31.98%24.65%23.39%23.37%11.80%8.43%11.08%9.78%9.80%12.58%13.96%17.86%19.93%25.97%23.00%23.70%23.02%21.41%16.84%21.07%18.91%17.80%13.43%9.61%6.43%4.17%5.35%4.42%6.47%9.61%13.94%11.63%2.04%
Share-based Compensation Growth (5y) (Quarter) 139.13%128.36%97.66%78.54%72.27%145.49%56.11%54.38%56.93%42.37%37.66%35.31%31.31%24.25%22.46%21.50%23.07%17.23%16.55%15.98%17.99%15.80%16.31%15.28%16.17%16.72%18.37%15.51%14.63%13.82%13.78%12.35%14.50%13.69%14.46%15.26%12.45%5.94%
Share-based Compensation (QoQ) (Quarter) 41.48%87.85%68.45%27.70%-82.29%757.40%12.07%2.04%69.27%14.83%18.45%15.96%48.18%5.80%9.30%10.79%39.78%6.38%1.11%3.38%12.36%-8.72%1.29%6.80%4.06%-10.86%6.00%10.76%4.02%-2.95%8.68%-0.20%12.41%-1.60%5.07%18.14%9.62%3.32%-1.33%12.65%2.32%-6.71%-3.11%11.02%6.50%-4.34%-6.20%6.61%0.37%-3.13%2.05%9.71%8.47%1.78%8.81%4.40%-18.65%
Shareholder's Equity Growth (1y) (Quarter) 18.92%22.90%16.81%2.96%72.01%70.20%81.43%67.20%4.12%10.26%14.87%45.07%83.42%57.58%46.86%23.38%-15.12%-22.34%-27.28%-11.19%52.75%88.28%69.29%101.29%36.71%21.02%50.07%-48.77%-30.54%-50.74%-35.51%33.91%-42.41%-30.54%-88.64%-66.15%-66.90%-2.10%518.85%265.05%732.57%327.26%497.70%262.53%195.64%172.38%46.31%61.84%51.36%46.57%47.34%
Shareholder's Equity Growth (3y) (Quarter) 28.66%32.12%34.52%35.67%48.65%43.53%45.19%44.11%17.47%10.50%7.05%16.71%33.48%32.08%21.82%30.17%21.02%20.96%22.71%-2.89%13.20%3.93%17.89%11.36%-18.23%-25.46%-52.10%-38.53%-49.03%-30.55%-23.19%18.28%16.64%42.70%61.35%64.86%101.21%125.02%278.25%177.71%233.99%157.42%134.44%
Shareholder's Equity Growth (5y) (Quarter) 27.09%23.06%21.06%22.30%33.62%34.02%30.38%39.85%27.62%25.19%25.53%10.39%17.69%6.56%11.84%8.64%-6.65%-9.55%-32.97%-16.12%-22.67%-5.26%2.86%11.28%8.55%11.61%32.38%25.18%26.65%31.28%31.71%57.56%48.00%63.26%55.37%
Shareholder's Equity (QoQ) (Quarter) 2.93%3.28%8.36%3.24%6.37%-1.84%-4.48%72.47%5.26%4.63%-11.97%7.40%11.46%9.01%11.17%35.80%-4.25%1.60%-6.60%-6.58%-12.39%-4.87%14.06%60.68%7.99%-14.46%35.61%9.14%-4.41%6.07%-53.70%47.95%-32.20%38.86%-3.87%-36.37%-18.22%-77.30%186.59%-37.80%141.90%43.50%69.05%41.87%24.14%100.75%2.54%15.69%14.37%7.83%13.42%8.21%10.75%8.40%
Tax Rate Growth (1y) (Quarter) -4581.00-6482.00-205394.00-12354.00-911.001,739.001,161.0013,277.001,470.00858.00-738.00-1583.00-793.00-891.00-361.00-747.00370.00246.00-261.00-407.00-653.00-182.002,096.008,342.002,328.0023,667.00-222.00-11040.00-1773.00-25062.00-1459.003,013.00-267.001,116.001,385.00508.00-157.00-626.00-4295.009,754.005,546.001,595.005,714.00-5287.00-1058.00-118946.00-2870.00-4354.00-2666.00120,707.002,658.007,260.001,431.00347.00
Tax Rate Growth (3y) (Quarter) -4022.00-3885.00-204972.00-660.00-234.001,707.0061.0010,947.001,047.00213.00-1360.00-2737.00-1076.00-827.001,474.007,188.002,045.0023,730.001,613.00-3106.00-98.00-1578.00415.00314.00288.00-279.00-296.00-7520.00-2197.00-24572.00-4369.0013,275.005,122.002,086.002,803.004,975.004,331.00-117976.00-1451.00113.001,822.003,356.005,502.00-2381.00-2293.002,107.00
Tax Rate Growth (5y) (Quarter) -4445.00-4529.00-205594.00-1813.00-517.001,770.001,896.0018,882.002,723.0023,698.00514.00-5436.00-521.00-2222.00-207.00-839.005.00-216.001,539.00415.00-522.00-1087.00-2495.0010,576.005,677.00690.001,123.00-3052.002,291.00-141923.00-1525.003,634.001,398.003,847.002,591.007,881.003,096.003,077.00
Tax Rate (QoQ) (Quarter) 438.00200,101.00-204817.00-304.00-1463.001,189.00-11776.0011,139.001,187.00610.00341.00-668.00575.00-986.00-505.00122.00478.00-456.00-890.001,239.00354.00-963.00-1036.00993.00824.001,315.005,210.00-5021.0022,163.00-22573.00-5609.004,247.00-1126.001,030.00-1137.00967.00257.001,299.00-2014.00302.00-212.00-2371.0012,035.00-3906.00-4162.001,747.001,035.00322.00-122051.00117,824.00-450.002,011.001,323.00-226.004,153.00-3818.00238.00
Total Debt Growth (1y) (Quarter) 4.32%2.82%4.90%-54.82%-70.92%-70.93%140.82%136.01%0.18%0.17%0.17%-45.84%-47.08%-50.50%-68.43%-51.60%-66.83%-70.70%-67.04%
Total Debt Growth (3y) (Quarter) 4.11%4.16%-21.31%-32.02%-32.00%41.59%41.46%148.29%186.45%185.41%6.09%-14.79%-43.97%-47.43%-52.94%
Total Debt Growth (5y) (Quarter) 25.12%48.63%47.27%46.93%46.60%29.33%52.00%63.42%49.04%
Total Debt (QoQ) (Quarter) 1.07%1.07%1.06%1.07%1.21%1.19%1.21%-56.41%-34.85%1.15%135.71%0.05%0.05%0.03%0.05%0.05%0.05%-45.91%-2.25%-6.42%-36.19%-17.08%-33.00%-17.34%-28.21%