PJT Growth Metrics (2014-2025) | PJT

Growth Metrics Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 34.29%85.61%26.37%3.85%4.70%0.40%-5.34%-1.76%-1.08%3.50%20.19%52.78%50.17%47.21%41.82%14.66%26.05%33.98%22.97%8.14%0.58%-6.03%-15.70%1.43%-3.50%-1.07%6.38%-0.42%10.86%12.03%36.58%35.63%30.42%30.51%13.96%7.29%6.60%10.23%12.71%
Assets Growth (3y) (Quarter) 17.12%24.48%12.87%15.94%15.86%15.22%17.29%19.84%23.25%26.85%27.98%23.74%23.94%22.83%13.71%7.94%6.95%7.59%3.31%2.99%2.47%1.37%6.99%11.06%11.74%13.10%18.31%13.16%15.51%17.25%20.61%
Assets Growth (5y) (Quarter) 22.32%30.63%20.18%14.09%14.54%14.00%10.84%13.55%12.69%13.67%13.45%13.86%15.29%15.49%16.39%11.18%12.08%12.74%11.41%9.71%8.39%8.42%9.49%
Assets (QoQ) (Quarter) 54.93%5.23%4.82%8.62%5.48%-13.53%5.68%4.16%-0.54%-10.27%6.41%8.98%15.50%14.07%4.59%6.83%11.26%-7.77%14.98%13.56%2.12%-18.89%6.94%6.09%-8.39%-2.41%1.74%8.76%-1.49%-8.65%13.26%9.92%20.09%-9.28%8.91%10.00%4.86%-14.59%8.21%13.74%7.22%
Capital Expenditures Growth (1y) (Quarter) -98.89%-94.62%-92.08%-92.14%-35.31%807.23%1,458.56%58.99%240.37%-50.27%3.37%273.41%230.46%243.63%-43.28%-11.58%-92.99%-99.20%9.37%74.28%900.00%1,774.42%-47.71%-73.93%-46.16%166.25%-23.04%-27.38%-45.57%-79.54%-29.12%249.36%-15.67%351.48%2,132.17%692.86%3,936.24%
Capital Expenditures Growth (3y) (Quarter) -70.94%-37.62%8.48%-22.45%93.77%149.35%109.07%73.79%-7.60%-76.07%-13.77%79.19%32.35%-19.77%-31.29%-26.22%-27.72%-26.31%-23.93%-30.90%43.10%116.94%-34.17%-12.87%-37.25%34.98%130.05%171.96%164.60%
Capital Expenditures Growth (5y) (Quarter) -64.43%-63.27%-4.56%-6.39%38.54%18.43%39.20%18.99%33.55%-7.32%-23.73%1.73%-7.44%-22.41%-29.28%0.38%-29.57%-18.05%47.42%55.66%151.05%
Capital Expenditures (QoQ) (Quarter) -78.72%-64.49%76.66%-91.65%2.67%-47.69%75.14%-31.23%1,339.91%-10.13%-82.13%47.22%110.38%86.80%-35.46%30.29%118.76%-69.16%0.60%-89.66%-75.00%4,106.98%60.31%-40.69%-53.14%17.37%-20.08%22.49%131.75%-66.08%-24.59%-8.20%-12.90%17.54%271.71%-77.84%366.35%481.13%32.03%12.80%
Cash & Equivalents Growth (1y) (Quarter) 24.08%113.64%156.68%45.80%623.34%85.16%-14.56%-41.01%-34.81%-4.47%-23.31%56.92%62.66%-27.13%-3.54%-11.85%-35.06%103.52%62.56%36.70%28.16%38.70%12.75%20.83%88.57%-33.06%-23.89%5.90%-27.30%-13.59%23.39%2.84%-38.87%105.24%130.41%8.39%28.26%36.10%-9.86%30.70%169.06%11.36%
Cash & Equivalents Growth (3y) (Quarter) 80.19%55.76%18.92%10.51%97.21%8.83%-14.18%-6.55%-11.69%12.31%6.34%23.66%10.62%27.17%20.92%13.34%16.21%23.62%11.73%20.49%20.67%-7.08%1.92%9.58%-5.72%5.88%29.34%5.68%-17.09%34.14%36.85%13.36%28.25%45.98%
Cash & Equivalents Growth (5y) (Quarter) 43.95%41.16%21.40%10.22%44.88%29.47%2.98%6.15%10.72%5.63%0.63%19.33%13.17%3.53%10.67%9.66%-6.95%27.36%31.72%14.29%6.62%17.51%17.07%13.27%23.66%12.46%
Cash & Equivalents (QoQ) (Quarter) 120.42%-13.07%111.30%-69.35%279.52%4.45%20.02%52.03%-2.85%-51.80%-17.13%68.00%42.37%-61.31%69.57%74.15%-36.22%-48.78%54.96%28.29%99.88%-59.09%30.31%20.27%116.32%-66.74%39.66%87.70%-23.22%-62.19%94.33%28.86%-8.74%-46.00%61.96%-23.40%206.39%-39.38%-23.81%-9.36%225.11%-59.85%10.47%86.59%34.56%
Cash from Investing Activities Growth (1y) (Quarter) 94.38%-330.03%-585.71%-405.18%1,694.62%144.13%72.29%96.78%-320.46%-47.03%-3.40%-1,548.64%115.70%-571.94%-3,650.27%-802.02%1,358.04%332.96%98.35%97.05%-20.94%-131.91%-737.59%-2,183.79%-31.01%305.24%-359.22%-147.67%220.05%40.14%-138.54%15.75%61.20%-53.11%51.29%76.33%-77.42%
Cash from Investing Activities Growth (3y) (Quarter) -25.50%44.31%-25.25%-38.94%95.90%-3.32%-120.68%-68.56%71.52%79.91%13.76%-63.79%56.18%-76.61%-73.21%-82.58%99.60%52.20%13.99%-18.67%20.41%-2.82%-351.03%-262.55%52.68%49.61%-74.75%20.95%5.22%
Cash from Investing Activities Growth (5y) (Quarter) 45.51%67.16%-4.04%6.49%130.88%3.89%-8.29%-26.44%22.44%30.70%-89.87%-201.35%43.07%58.78%-124.41%-66.25%110.19%24.59%5.86%19.73%-8.67%
Cash from Investing Activities (QoQ) (Quarter) 70.28%74.82%-173.38%72.52%-2,173.18%59.85%-101.41%186.75%-37.10%-125.21%76.60%-5,838.94%115.11%-149.22%-273.15%156.55%-554.38%-291.15%10.25%191.40%-27.40%-102.78%-60.31%2,545.66%-129.31%27.10%-337.10%173.88%-12.82%-263.11%-135.74%195.47%-61.83%-377.64%16.74%282.68%-88.90%-388.45%59.53%274.20%
Cash from Operations Growth (1y) (Quarter) -156.90%3,467.11%-74.62%10.89%178.66%-429.34%59.52%13.61%101.77%-48.30%134.28%29.71%-88.35%24.63%-13.65%-34.99%2,561.34%37.22%133.23%178.85%36.32%-497.63%-30.64%1.89%-105.58%71.80%56.37%-11.32%-275.28%45.57%19.34%-6.57%449.12%-68.69%1.55%20.19%58.12%-95.83%-1.62%41.92%-20.44%
Cash from Operations Growth (3y) (Quarter) -3.34%-460.65%-1.75%17.79%29.76%-78.43%47.78%-1.42%84.26%11.14%67.72%32.98%61.68%-41.41%11.79%22.70%-59.05%-1.90%36.26%36.07%-31.72%2.83%8.98%-5.49%-9.93%36.26%23.75%-0.14%183.22%-21.60%6.04%16.80%85.59%
Cash from Operations Growth (5y) (Quarter) 22.87%-142.83%13.82%24.26%54.16%-73.70%39.17%22.17%-19.88%-3.41%38.62%16.27%-23.60%15.37%21.12%8.88%92.61%0.58%25.11%23.12%9.51%-24.82%5.28%7.56%-1.67%
Cash from Operations (QoQ) (Quarter) -99.31%25,258.55%-22.12%-142.06%142.94%80.41%240.32%-70.17%-279.81%187.39%142.38%-47.02%-232.16%238.05%34.19%-95.24%-954.96%258.16%1.03%94.80%-120.17%687.61%20.79%-4.77%-188.41%168.20%77.43%-105.21%-347.12%478.12%0.62%-122.06%35.16%929.11%-21.23%-17.56%-131.33%599.12%-6.77%8.45%-138.80%350.76%34.49%-39.20%
Dividends Paid - Common Growth (1y) (Quarter) 1.71%2.37%1.61%1.61%1.79%17.37%12.96%23.02%22.85%4.04%6.44%-0.77%2.44%4.05%5.43%3.11%4.35%1.91%6,071.90%6,129.45%393.54%395.77%-91.74%-91.74%-0.62%-0.49%-0.99%-1.08%-0.03%-1.38%-1.91%-1.70%0.51%1.80%2.20%2.01%
Dividends Paid - Common Growth (3y) (Quarter) 8.35%7.72%6.90%7.44%8.61%8.31%8.23%7.97%9.51%3.33%310.67%299.45%74.09%73.88%75.15%74.43%72.34%71.31%71.52%72.03%69.89%69.45%-56.88%-56.85%-0.05%-0.03%-0.25%-0.27%
Dividends Paid - Common Growth (5y) (Quarter) 6.34%5.80%139.92%140.03%45.84%45.04%45.23%45.31%45.14%40.33%41.45%39.11%39.28%38.84%39.16%38.85%38.75%38.23%38.29%38.55%
Dividends Paid - Common (QoQ) (Quarter) -0.64%0.65%-0.21%1.93%0.00%-0.11%-0.21%2.11%15.31%-3.86%8.68%1.97%-2.36%-1.64%1.31%5.28%-0.82%-0.33%-0.91%6.54%-3.15%5,936.42%0.01%-91.56%-2.71%0.54%0.07%1.53%-2.58%0.03%-0.02%2.60%-3.90%-0.50%0.20%4.91%-2.67%-0.11%0.02%
EBITDA Margin Growth (1y) (Quarter) 4,713.00-6342.002,019.00-567.00-3501.003,969.0010.001,084.00-1741.00100.0099.001,026.003,060.00-527.00-310.00-40.00317.001,027.001,752.001,431.001,159.001,132.00577.00-4.00-342.00-443.00-140.00-264.00-185.00-450.00-565.00-292.00-219.00-247.00223.00345.000.00328.00-55.00-57.00601.003.00
EBITDA Margin Growth (3y) (Quarter) -530.00-2273.002,128.001,543.00-2183.003,542.00-201.002,070.001,636.00599.001,541.002,417.004,536.001,631.002,019.001,387.001,135.001,716.002,189.001,162.00632.00239.00-127.00-561.00-746.00-1141.00-481.00-212.00-404.00-370.00-397.00-4.00382.0083.00
EBITDA Margin Growth (5y) (Quarter) 2,847.00-1774.003,570.002,934.00-706.005,700.002,127.003,497.002,453.001,288.001,978.002,149.004,009.00738.001,314.00830.00730.001,018.001,848.001,215.00413.00319.0041.00-273.00-145.00-810.00
EBITDA Margin (QoQ) (Quarter) 5,374.00-5661.001,205.003,794.00-5681.002,701.00-1381.00860.001,789.00-1259.00-307.00-1965.003,631.00-1260.00620.0069.0044.00-1042.00891.00426.00753.00-317.00570.00154.00725.00-872.00-12.00-184.00625.00-569.00-136.00-104.00359.00-683.00136.00-31.00331.00-213.00258.00-376.00659.00-596.00256.00282.0060.00
EBIT Growth (1y) (Quarter) 373.74%-157.76%83.05%-111.01%-123.62%158.95%-9.17%56.78%-110.42%22.09%33.62%189.37%134.51%-52.53%-186.90%19.85%107.94%297.11%502.69%525.59%310.11%120.71%50.87%2.78%-36.79%-17.27%9.90%-17.31%3.64%-29.39%-46.05%23.51%-10.49%2.27%101.14%32.49%19.76%74.71%-4.42%8.13%101.32%10.03%
EBIT Growth (3y) (Quarter) -10.80%-25.37%50.29%41.20%-44.44%32.79%-27.63%35.05%51.98%32.02%113.04%105.68%70.35%60.83%168.84%97.52%75.34%93.56%105.49%74.53%39.02%8.84%-3.65%1.63%-16.30%-15.78%6.05%10.60%3.57%8.05%1.23%20.95%29.22%25.27%
EBIT Growth (5y) (Quarter) 24.38%-4.76%27.87%51.99%7.90%37.94%71.02%37.84%42.69%33.26%71.22%50.39%31.48%19.44%65.28%51.07%37.98%39.25%56.02%54.13%23.56%18.16%11.45%8.50%7.17%2.81%
EBIT Margin Growth (1y) (Quarter) 4,713.00-6342.001,924.00-701.00-3616.003,883.00-11.001,090.00-1817.00113.00111.001,039.003,130.00-545.00-331.00-27.00341.001,045.001,781.001,455.001,196.001,145.00581.00-6.00-369.00-456.00-145.00-279.00-184.00-453.00-577.00-267.00-215.00-239.00263.00361.0028.00357.00-41.00-49.00612.00-2.00
EBIT Margin Growth (3y) (Quarter) -721.00-2347.002,024.001,428.00-2304.003,451.00-231.002,103.001,654.00613.001,561.002,468.004,667.001,645.002,031.001,422.001,168.001,735.002,217.001,170.00644.00236.00-142.00-553.00-768.00-1149.00-460.00-185.00-372.00-336.00-355.0045.00424.00116.00
EBIT Margin Growth (5y) (Quarter) 2,750.00-1846.003,474.002,857.00-767.005,641.002,131.003,552.002,481.001,303.001,997.002,183.004,114.00736.001,309.00876.00769.001,042.001,902.001,264.00456.00353.0081.00-240.00-129.00-793.00
EBIT Margin (QoQ) (Quarter) 5,374.00-5661.001,205.003,794.00-5681.002,605.00-1420.00879.001,818.00-1288.00-319.00-2028.003,748.00-1291.00610.0062.0074.00-1076.00913.00430.00778.00-341.00588.00171.00727.00-905.001.00-192.00640.00-594.00-133.00-97.00371.00-718.00177.00-44.00347.00-216.00275.00-378.00676.00-613.00267.00282.0062.00
EBIT (QoQ) (Quarter) 441.10%-134.93%60.44%680.81%-171.97%89.75%-392.57%34.99%279.64%-118.98%-94.99%-216.52%204.23%-110.32%362.54%22.24%43.34%-162.37%209.67%112.09%173.74%-36.76%70.38%39.04%47.32%-56.77%16.07%-14.48%92.81%-42.58%-12.67%7.19%31.36%-56.12%99.91%-22.32%50.09%-13.70%31.68%-29.78%118.95%-52.79%48.98%30.73%19.67%
EBT Growth (1y) (Quarter) 421.47%-152.29%118.61%-59.26%-104.47%183.65%-23.60%79.69%-696.63%7.01%25.43%586.70%177.38%-35.03%-103.32%34.07%63.74%193.28%38,673.56%265.49%254.32%93.51%30.78%5.57%-31.13%-269.73%14.26%-16.70%-1.31%159.87%-41.79%23.99%-10.68%-235.32%84.64%18.89%16.06%-58.74%-2.46%18.76%84.16%-40.18%
EBT Growth (3y) (Quarter) -4.60%-22.36%29.63%52.90%-34.93%37.18%-26.66%49.26%129.54%26.81%152.36%195.67%86.52%54.49%155.90%72.95%58.68%-126.58%733.19%47.58%34.04%25.28%-4.54%2.93%-15.33%-50.00%7.09%7.08%0.76%-8.75%1.59%20.52%24.05%-71.12%
EBT Growth (5y) (Quarter) 28.10%-2.26%33.78%57.58%9.83%39.59%74.24%48.06%92.79%-54.13%88.84%87.17%38.25%30.24%61.97%39.82%28.64%-57.86%261.99%36.50%20.08%-44.15%9.40%9.01%5.35%-38.30%
EBT Margin Growth (1y) (Quarter) 4,693.00-6451.002,021.00-260.00-3139.004,144.00-64.00958.00-1829.00-36.0023.00966.002,852.00-396.00-202.0039.00273.001,016.001,694.001,321.001,230.00972.00436.0051.00-253.00-7976.00-87.00-313.00-322.008,472.00-576.00-310.00-262.00-7395.00188.00224.00-15.00-429.00-15.00119.00521.00-1198.00
EBT Margin Growth (3y) (Quarter) -275.00-2343.001,980.001,664.00-2115.003,712.00-244.001,964.001,297.00584.001,514.002,327.004,356.001,592.001,928.001,411.001,250.00-5988.002,043.001,059.00655.001,468.00-227.00-572.00-837.00-6899.00-475.00-399.00-599.00648.00-403.0033.00244.00-9023.00
EBT Margin Growth (5y) (Quarter) 2,851.00-1723.003,471.003,025.00-612.005,700.001,886.003,336.002,274.00-6420.001,863.002,064.003,781.002,088.001,264.00788.00667.00-4911.001,655.00973.00378.00-6356.00-54.00-229.00-331.00-8527.00
EBT Margin (QoQ) (Quarter) 5,405.00-5474.00896.003,866.00-5739.002,998.00-1386.00987.001,544.00-1210.00-363.00-1800.003,337.00-1151.00580.0086.0089.00-957.00822.00320.00831.00-280.00449.00229.00573.00-815.0064.00-75.00-7150.007,073.00-162.00-83.001,644.00-1975.00105.00-36.00-5489.005,608.00140.00-275.00-5903.006,023.00273.00128.00-7622.00
EBT (QoQ) (Quarter) 501.85%-126.79%56.16%781.18%-165.36%109.53%-475.23%80.89%1,323.57%-91.29%-199.76%-649.59%264.36%-89.79%287.09%19.18%38.01%-100.52%15,722.99%45.55%147.19%-31.37%48.03%41.10%35.00%-53.62%19.50%-7.95%-432.71%131.22%-12.88%9.05%101.83%-69.64%85.55%-21.44%-405.78%141.42%19.47%-23.31%-518.23%125.46%45.46%18.93%-418.35%
Enterprise Value Growth (1y) (Quarter) -24.08%690.49%698.77%376.32%1,183.95%18.46%109.94%163.16%100.75%61.05%22.25%-5.90%-11.64%-5.99%12.34%-13.96%0.87%-19.83%-27.12%-1.92%-7.81%-28.46%-8.74%-8.35%-34.05%35.37%16.86%9.35%45.61%26.62%7.97%13.43%35.00%-34.96%-9.74%18.33%13.89%-11.57%9.85%-15.14%-47.36%-29.82%
Enterprise Value Growth (3y) (Quarter) 207.23%136.73%158.97%106.79%176.88%21.50%42.33%28.68%21.40%6.67%0.03%-7.40%-6.34%-18.61%-9.25%-8.21%-15.04%-8.09%-8.06%-0.57%-3.98%7.04%4.81%4.36%9.04%3.69%4.43%13.64%30.82%-10.03%2.30%4.44%-6.81%-26.10%
Enterprise Value Growth (5y) (Quarter) 91.96%60.02%70.91%50.71%81.84%0.57%13.91%13.88%1.70%3.29%1.31%-4.47%-4.63%-1.56%-1.17%-0.83%3.81%-8.56%-5.40%5.70%6.36%-6.74%2.69%2.68%-4.92%-7.10%
Enterprise Value (QoQ) (Quarter) -120.42%13.07%-111.30%69.35%1,148.97%-11.85%-2.49%20.21%14.64%56.23%22.23%-8.30%-8.03%18.58%-5.91%-13.89%-2.15%41.71%-27.94%0.95%-22.23%28.83%-3.03%-5.11%-39.64%64.34%-2.62%-31.72%23.90%41.86%-8.88%-9.08%7.74%20.97%-4.28%8.21%-48.09%67.87%25.50%4.15%-59.70%108.54%-3.05%-35.40%-46.27%
EPS (Basic) Growth (1y) (Quarter) -123.83%157.38%600.00%150.00%132.08%-665.71%285.71%2,900.00%100.00%116.16%-81.48%-33.33%-17.65%121.88%1,460.00%340.00%346.43%163.38%37.18%4.55%-31.20%-25.13%-3.74%-17.39%-2.33%-30.00%-33.01%15.79%-17.86%0.00%84.06%27.27%26.09%106.12%66.93%13.39%78.16%2.48%
EPS (Basic) Growth (3y) (Quarter) -46.53%36.16%71.00%128.94%36.23%26.59%123.36%344.80%94.46%43.33%58.25%45.29%36.25%63.55%174.13%56.05%44.22%11.34%-4.00%0.00%-17.97%-19.38%5.88%6.78%0.39%13.00%27.20%18.67%22.65%28.31%
EPS (Basic) Growth (5y) (Quarter) -10.89%38.33%154.61%116.89%29.36%31.95%71.22%137.77%37.65%20.06%20.64%24.01%15.21%25.09%90.97%41.14%25.45%23.26%22.14%7.61%4.40%2.05%
EPS (Basic) (QoQ) (Quarter) -127.42%101.64%-300.00%-2,550.00%166.04%-80.00%-85.71%1,600.00%-1,264.71%113.64%11.11%13.33%-5.88%-84.38%300.00%40.00%153.57%9.86%12.82%42.05%49.60%-42.78%-14.02%-6.52%62.79%-26.43%-26.21%10.53%16.67%-29.59%27.54%-21.59%42.03%29.59%-11.81%-22.32%132.18%4.95%-40.09%22.05%33.55%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -123.92%130.19%-650.00%242.86%2,900.00%106.25%111.11%-83.33%-33.33%-15.15%213.64%1,700.00%330.00%335.71%142.03%43.06%3.49%-32.79%-23.95%-2.91%-16.85%0.00%-25.20%-33.00%16.22%-17.07%-3.16%82.09%23.26%16.18%100.00%63.11%14.15%86.08%7.61%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -46.99%36.23%24.22%117.48%341.40%96.82%41.67%62.51%43.69%35.45%79.39%192.40%54.67%43.07%11.25%-2.37%0.00%-17.70%-18.02%5.81%6.00%-1.23%13.15%25.78%17.81%21.48%27.74%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -11.25%28.82%28.68%70.21%136.51%38.66%19.92%22.79%23.45%15.56%33.13%98.09%39.59%23.05%21.67%22.55%7.07%3.80%3.46%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 167.92%-80.56%-85.71%1,500.00%-1,337.50%112.12%25.00%10.00%-33.33%-81.82%400.00%40.00%146.43%4.35%19.44%41.86%36.89%-38.32%-13.59%-7.87%54.88%-21.26%-26.00%10.81%15.85%-29.47%28.36%-20.93%35.29%32.61%-13.11%-25.47%132.91%8.15%-39.20%21.49%34.69%
FCF Margin Growth (1y) (Quarter) -8330.00346.00-8702.001,079.006,469.00-3364.00903.004,448.00966.00-1205.002,541.00-2637.00-1868.00946.00-1767.00-3412.004,675.001,710.002,648.002,393.00356.00-5718.00-2076.001,857.00-5605.005,500.002,626.00-1791.00-949.00491.00-1327.00-637.005,051.0058.00-124.0097.00398.00-1222.00-899.00-83.00-1476.00
FCF Margin Growth (3y) (Quarter) -895.00-4222.00-5258.002,890.005,568.00-3622.001,677.00-1601.003,773.001,452.003,422.00-3656.003,163.00-3062.00-1196.00837.00-574.001,492.003,198.002,458.00-6198.00273.00-777.00-572.00-1503.006,048.001,175.00-2331.004,501.00-673.00-2350.00-623.003,973.00
FCF Margin Growth (5y) (Quarter) 1,912.00-1566.00-4377.001,870.0010,599.00-7630.002,249.002,648.00-1476.001,233.003,971.00-3591.00-3391.002,929.00104.00-1591.003,528.002,040.001,747.001,918.00-748.00-891.00-1800.00-558.00-2581.00
FCF Margin (QoQ) (Quarter) -2950.0010,601.00-6562.00-9419.005,726.001,553.003,219.00-4029.00-4106.005,819.006,764.00-7510.00-6277.009,565.001,586.00-6741.00-3463.006,851.00-59.001,346.00-6428.007,790.00-315.00-691.00-12502.0011,432.003,618.00-8153.00-1397.008,558.00-799.00-7311.0043.006,740.00-109.00-1622.00-4951.006,558.00112.00-1321.00-6571.006,881.00928.00-2714.00
FCF Payout Ratio Growth (1y) (Quarter) -112.44%-42.99%-15.63%-50.22%34.58%-48.20%-12.83%1,148.59%-66.17%21.45%67.83%-96.80%-39.67%-56.96%-62.96%-25.77%78.81%47.88%5,998.25%-94,495.05%-1,617.60%213.29%-90.79%97.46%-70.19%-16.79%5.86%129.19%35.93%-3.00%-17.81%-37.95%49.41%9.84%-24.25%43.79%
FCF Payout Ratio Growth (3y) (Quarter) -28.77%-28.95%7.27%-41.63%-14.94%-35.31%-18.47%-33.32%21.06%-8.23%235.94%-190.10%-71.95%25.86%27.64%-170.39%-83.66%56.80%81.14%91.19%-165.56%36.24%-56.89%26.09%17.99%-3.93%-12.98%31.24%
FCF Payout Ratio Growth (5y) (Quarter) -15.33%-25.58%94.56%-169.17%-40.77%4.64%24.92%-55.52%-70.43%15.04%29.87%-30.18%-40.85%9.98%12.59%26.34%-14.96%32.65%29.91%44.20%
FCF Payout Ratio (QoQ) (Quarter) -74.63%-72.19%219.65%-155.19%216.22%-58.85%88.60%-172.54%192.02%-30.76%2,601.33%-109.65%167.26%-4.32%-48.51%-521.50%120.72%-17.64%3.18%-220.35%244.61%3,296.16%-1,697.08%97.81%126.38%-0.20%-539.97%-46.95%112.90%26.97%21.34%-422.50%119.52%7.58%-8.39%-362.94%142.39%-25.82%73.89%
Free Cash Flow Growth (1y) (Quarter) -225.01%1,351.32%-77.58%4.17%135.19%-917.32%79.56%20.44%104.13%-55.58%126.56%29.58%-90.15%26.07%-14.34%-36.58%3,001.76%26.65%141.78%184.64%38.92%-392.40%-31.09%1.21%-106.60%71.27%58.25%-10.31%-225.77%41.61%19.59%-6.47%438.85%-56.03%1.67%19.35%58.43%-98.69%-7.32%34.92%-29.05%
Free Cash Flow Growth (3y) (Quarter) -3.52%-471.39%-3.03%17.59%27.46%-125.07%51.61%-0.34%84.09%5.51%67.42%32.74%61.92%-38.73%12.59%22.25%-69.20%-1.24%38.15%37.22%-31.98%6.17%9.25%-5.31%-10.02%36.03%24.38%0.04%169.11%-21.87%4.06%14.63%79.76%
Free Cash Flow Growth (5y) (Quarter) 22.38%-152.22%13.56%24.03%38.25%-104.71%42.16%23.31%-20.80%-3.60%38.61%16.25%-23.84%14.84%21.99%8.91%99.23%1.11%26.24%23.60%9.90%-20.70%4.21%6.45%-3.92%
Free Cash Flow (QoQ) (Quarter) -99.31%25,258.55%-22.12%-192.40%107.95%291.66%261.96%-68.78%-284.69%186.05%142.77%-47.09%-240.76%225.30%38.86%-95.98%-1,156.25%245.18%2.80%96.77%-124.98%578.57%21.02%-3.97%-188.53%166.97%77.74%-106.26%-285.47%468.84%0.75%-122.74%30.91%855.42%-21.21%-17.60%-131.81%592.22%-7.51%9.38%-139.90%329.60%34.65%-42.48%
Gross Margin Growth (1y) (Quarter) 20.00109.00-97.00-441.00-478.00-261.0054.00132.0012.00148.0088.0073.00277.00-149.00-129.00-66.0068.0029.00150.00135.007.00173.0082.00-20.00-36.00-39.00-58.00-3.0018.00-74.00-1.0042.0046.00330.00145.00138.0043.00-113.00-15.00-23.0091.00-2.00
Gross Margin Growth (3y) (Quarter) -446.00-4.0044.00-236.00-189.00-261.0013.00139.00357.0029.00109.00141.00352.0053.00103.0049.0039.00163.00174.00112.00-11.0060.0023.0019.0028.00217.0086.00177.00107.00143.00129.00157.00180.00215.00
Gross Margin Growth (5y) (Quarter) -101.00-123.0065.00-168.00-114.00-59.00245.00254.00328.00163.00133.00118.00333.00-60.0044.0087.00103.00419.00318.00291.0078.00277.00153.00133.00161.00102.00
Gross Margin (QoQ) (Quarter) -31.00-187.00309.00-71.0058.00-393.00-34.00-108.00275.00-78.0044.00-228.00411.00-139.0029.00-24.00-15.00-119.0091.00110.00-53.002.0076.00-17.00113.00-89.00-25.00-34.00110.00-108.0029.00-13.0018.00-35.0072.00-9.00302.00-220.0065.00-104.00146.00-122.0057.0010.0053.00
Gross Profit Growth (1y) (Quarter) 85.62%-29.36%38.64%17.72%-21.63%62.70%5.51%24.14%-35.27%11.52%11.82%20.45%83.93%-9.36%-5.74%26.70%25.19%42.20%57.79%41.46%70.22%31.82%4.79%2.90%-23.17%-1.38%18.46%-2.80%16.64%-12.86%-18.82%49.17%5.11%21.35%66.00%5.48%17.74%41.60%-1.73%11.10%38.28%10.09%
Gross Profit Growth (3y) (Quarter) -1.99%8.63%17.82%20.74%-2.28%18.04%3.61%23.74%14.23%12.86%18.48%29.24%57.67%19.33%15.94%22.63%17.86%22.73%25.12%12.26%15.12%4.25%0.26%14.26%-1.97%1.41%16.87%15.21%13.02%14.40%9.81%20.46%19.61%23.68%
Gross Profit Growth (5y) (Quarter) 16.74%10.56%19.46%25.83%14.73%25.26%12.96%22.49%14.28%13.32%15.60%16.64%28.57%7.86%8.43%21.74%14.95%14.35%21.43%17.36%13.55%14.25%10.45%11.82%8.93%10.21%
Gross Profit (QoQ) (Quarter) 86.26%-45.66%-9.13%101.82%-29.11%6.65%-22.85%34.36%47.17%-30.84%-9.22%-29.94%153.56%-30.66%-2.22%6.98%24.96%-27.89%31.43%5.71%41.94%-19.98%17.83%27.20%9.92%-36.39%15.70%-5.02%41.09%-23.60%-5.07%13.98%5.41%-28.82%74.44%-19.69%21.69%-2.63%10.84%-10.35%46.35%-32.43%25.32%11.58%16.52%
Net Cash Flow Growth (1y) (Quarter) 188.02%179.27%-54.04%224.19%-108.08%-2,065.70%-175.16%-26.24%991.37%-15.29%403.69%72.95%-234.54%40.88%-18.08%-64.72%278.34%-132.96%-13.06%-14.86%47.72%-62.04%42.41%488.76%-139.42%39.17%86.01%-60.14%64.81%35.00%-24.09%-166.63%1,199.66%-72.08%-194.34%36.53%44.64%-113.26%128.92%971.21%-59.75%
Net Cash Flow Growth (3y) (Quarter) 27.55%-161.90%1.61%53.04%-43.73%-148.79%23.20%-23.36%185.98%-16.66%60.87%-19.61%52.47%-30.68%0.47%20.93%-1.27%-31.93%32.06%25.95%-30.16%13.79%26.22%-52.74%15.12%12.04%-49.36%-29.44%96.59%-33.62%-40.83%54.45%103.30%
Net Cash Flow Growth (5y) (Quarter) 37.86%-89.97%-5.66%19.88%20.63%-120.88%18.28%17.67%-65.60%-9.37%50.53%4.04%-20.03%2.47%7.45%-19.82%43.19%-20.76%-29.55%-23.26%26.66%-18.65%-11.31%53.94%-2.34%
Net Cash Flow (QoQ) (Quarter) -123.92%840.48%-219.99%235.53%-93.42%329.34%224.24%-108.82%-1,500.71%83.58%418.23%6.60%-307.04%143.24%81.24%-182.92%9.02%159.91%-21.95%319.17%-218.84%122.36%-23.57%627.29%-230.36%119.65%216.00%-148.69%-101.17%160.09%-32.29%-143.00%-271.58%170.17%-159.43%809.58%-158.15%61.53%60.01%1,717.01%-185.74%105.22%1,104.57%-25.29%
Net Income Growth (1y) (Quarter) 395.06%-153.75%108.88%32.85%-124.67%165.36%106.78%88.02%77.21%-86.13%127.41%2,050.44%621.18%382.48%-86.08%-9.02%20.38%203.62%3,316.12%308.11%293.12%113.95%36.82%4.74%-32.56%-301.79%1.53%-17.88%-0.37%150.07%-37.06%16.65%-20.20%-265.78%90.71%29.18%31.84%-66.48%38.95%15.85%82.50%-39.42%
Net Income Growth (3y) (Quarter) 45.05%-63.48%34.22%52.82%-33.57%34.58%-13.16%60.39%50.81%26.64%121.16%320.63%198.75%215.29%86.71%57.26%47.23%-147.21%262.05%51.98%38.23%29.30%-4.38%0.11%-18.76%-54.32%6.81%7.36%1.58%-11.38%18.59%20.41%24.29%-80.16%
Net Income Growth (5y) (Quarter) 24.91%-6.53%31.87%50.91%6.76%37.08%98.23%61.80%42.09%-60.86%71.94%129.95%79.38%99.58%32.98%30.09%20.47%-66.72%124.45%39.53%22.68%-51.44%18.30%8.47%5.22%-42.56%
Net Income (QoQ) (Quarter) 475.49%-130.21%56.40%696.47%-168.40%104.99%-429.56%-119.17%281.20%-84.20%-119.09%-316.99%210.23%159.11%63.77%11.42%2.04%-92.52%970.01%47.43%157.38%-15.86%27.83%42.01%40.07%-46.19%-2.15%-8.57%-519.14%127.08%-20.86%10.93%110.63%-65.97%46.69%-24.11%-537.60%139.15%-0.64%-22.55%-652.57%132.68%-17.16%22.00%-522.15%
Net Income towards Common Stockholders Growth (1y) (Quarter) 395.06%-153.75%108.88%32.85%-124.67%165.36%106.78%88.02%77.21%-86.13%127.41%2,050.44%621.18%382.48%-86.08%-9.02%20.38%203.62%3,316.12%308.11%293.12%113.95%36.82%4.74%-32.56%-301.79%1.53%-17.88%-0.37%150.07%-37.06%16.65%-20.20%-265.78%90.71%29.18%31.84%-66.48%38.95%15.85%82.50%-39.42%
Net Income towards Common Stockholders Growth (3y) (Quarter) 45.05%-63.48%34.22%52.82%-33.57%34.58%-13.16%60.39%50.81%26.64%121.16%320.63%198.75%215.29%86.71%57.26%47.23%-147.21%262.05%51.98%38.23%29.30%-4.38%0.11%-18.76%-54.32%6.81%7.36%1.58%-11.38%18.59%20.41%24.29%-80.16%
Net Income towards Common Stockholders Growth (5y) (Quarter) 24.91%-6.53%31.87%50.91%6.76%37.08%98.23%61.80%42.09%-60.86%71.94%129.95%79.38%99.58%32.98%30.09%20.47%-66.72%124.45%39.53%22.68%-51.44%18.30%8.47%5.22%-42.56%
Net Income towards Common Stockholders (QoQ) (Quarter) 475.49%-130.21%56.40%696.47%-168.40%104.99%-429.56%-119.17%281.20%-84.20%-119.09%-316.99%210.23%159.11%63.77%11.42%2.04%-92.52%970.01%47.43%157.38%-15.86%27.83%42.01%40.07%-46.19%-2.15%-8.57%-519.14%127.08%-20.86%10.93%110.63%-65.97%46.69%-24.11%-537.60%139.15%-0.64%-22.55%-652.57%132.68%-17.16%22.00%-522.15%
Net Margin Growth (1y) (Quarter) 4,629.00-6347.002,081.00441.00-3695.003,839.00121.00477.00551.00-943.00257.00895.001,176.00578.00-429.00-242.00-28.00816.001,536.001,158.001,112.00998.00510.0028.00-246.00-7679.00-314.00-278.00-247.008,088.00-406.00-324.00-348.00-7087.00232.00287.00140.00-674.00672.0059.00418.00-1284.00
Net Margin Growth (3y) (Quarter) 1,485.00-3451.002,459.001,812.00-1967.003,474.00-51.001,130.001,700.00450.001,364.001,811.002,261.002,391.001,617.00944.00838.00-5865.001,732.00908.00619.001,407.00-210.00-574.00-842.00-6677.00-487.00-315.00-456.00328.00498.0022.00209.00-9044.00
Net Margin Growth (5y) (Quarter) 2,634.00-2057.003,566.002,728.00-883.005,288.001,995.002,315.002,566.00-6231.001,561.001,561.001,768.002,801.00897.00342.00243.00-4864.001,559.00871.00410.00-6353.00695.00-228.00-284.00-8635.00
Net Margin (QoQ) (Quarter) 5,373.00-5544.00987.003,813.00-5603.002,884.00-652.00-324.001,931.00-835.00-296.00-249.00437.00366.00341.0033.00-162.00-641.00528.00247.00682.0079.00150.00201.00567.00-409.00-332.00-73.00-6866.006,956.00-296.00-42.001,470.00-1538.00-214.00-66.00-5268.005,781.00-159.00-214.00-6082.007,127.00-772.00145.00-7783.00
Operating Income Growth (1y) (Quarter) 373.74%-157.76%83.05%-111.01%-123.62%158.95%-9.17%56.78%-110.42%22.09%33.62%189.37%134.51%-52.53%-186.90%19.85%107.94%297.11%502.69%525.59%310.11%120.71%50.87%2.78%-36.79%-17.27%9.90%-17.31%3.64%-29.39%-46.05%23.51%-10.49%2.27%101.14%32.49%19.76%74.71%-4.42%8.13%101.32%10.03%
Operating Income Growth (3y) (Quarter) -10.80%-25.37%50.29%41.20%-44.44%32.79%-27.63%35.05%51.98%32.02%113.04%105.68%70.35%60.83%168.84%97.52%75.34%93.56%105.49%74.53%39.02%8.84%-3.65%1.63%-16.30%-15.78%6.05%10.60%3.57%8.05%1.23%20.95%29.22%25.27%
Operating Income Growth (5y) (Quarter) 24.38%-4.76%27.87%51.99%7.90%37.94%71.02%37.84%42.69%33.26%71.22%50.39%31.48%19.44%65.28%51.07%37.98%39.25%56.02%54.13%23.56%18.16%11.45%8.50%7.17%2.81%
Operating Income (QoQ) (Quarter) 441.10%-134.93%60.44%680.81%-171.97%89.75%-392.57%34.99%279.64%-118.98%-94.99%-216.52%204.23%-110.32%362.54%22.24%43.34%-162.37%209.67%112.09%173.74%-36.76%70.38%39.04%47.32%-56.77%16.07%-14.48%92.81%-42.58%-12.67%7.19%31.36%-56.12%99.91%-22.32%50.09%-13.70%31.68%-29.78%118.95%-52.79%48.98%30.73%19.67%
Operating Margin Growth (1y) (Quarter) 4,713.00-6342.001,924.00-701.00-3616.003,883.00-11.001,090.00-1817.00113.00111.001,039.003,130.00-545.00-331.00-27.00341.001,045.001,781.001,455.001,196.001,145.00581.00-6.00-369.00-456.00-145.00-279.00-184.00-453.00-577.00-267.00-215.00-239.00263.00361.0028.00357.00-41.00-49.00612.00-2.00
Operating Margin Growth (3y) (Quarter) -721.00-2347.002,024.001,428.00-2304.003,451.00-231.002,103.001,654.00613.001,561.002,468.004,667.001,645.002,031.001,422.001,168.001,735.002,217.001,170.00644.00236.00-142.00-553.00-768.00-1149.00-460.00-185.00-372.00-336.00-355.0045.00424.00116.00
Operating Margin Growth (5y) (Quarter) 2,750.00-1846.003,474.002,857.00-767.005,641.002,131.003,552.002,481.001,303.001,997.002,183.004,114.00736.001,309.00876.00769.001,042.001,902.001,264.00456.00353.0081.00-240.00-129.00-793.00
Operating Margin (QoQ) (Quarter) 5,374.00-5661.001,205.003,794.00-5681.002,605.00-1420.00879.001,818.00-1288.00-319.00-2028.003,748.00-1291.00610.0062.0074.00-1076.00913.00430.00778.00-341.00588.00171.00727.00-905.001.00-192.00640.00-594.00-133.00-97.00371.00-718.00177.00-44.00347.00-216.00275.00-378.00676.00-613.00267.00282.0062.00
Profit After Tax Growth (1y) (Quarter) 395.06%-146.77%101.58%32.85%-124.67%175.11%1,060.39%88.02%77.21%-251.44%127.41%2,050.44%420.46%126.23%-86.08%-56.21%-9.60%125.97%1,912.81%747.85%751.38%174.31%132.22%-43.43%-63.09%157.38%1.53%52.05%-1.66%-79.29%-37.06%16.65%-17.44%1.38%90.71%29.18%27.23%105.94%1.21%-37.96%238.41%-159.34%
Profit After Tax Growth (3y) (Quarter) 45.05%-36.30%34.22%52.82%-43.51%31.97%54.31%44.60%38.56%-3.54%85.41%320.63%198.75%53.63%86.71%28.06%41.62%151.74%262.05%93.92%45.65%13.49%14.06%0.11%-33.09%-18.55%6.81%31.83%1.08%-24.39%6.70%-2.22%52.61%-47.95%
Profit After Tax Growth (5y) (Quarter) 19.93%-20.61%25.96%50.91%6.76%30.94%179.88%47.19%32.44%44.67%71.94%129.95%61.39%23.44%32.98%30.09%18.19%27.34%124.45%61.51%26.55%25.00%23.42%-4.27%5.22%-21.61%
Profit After Tax (QoQ) (Quarter) 475.49%-130.21%56.40%696.47%-159.52%101.02%-1,949.41%-119.17%281.20%-84.20%-119.09%-316.99%-1,103.90%123.72%63.77%-31.49%-1.47%-87.40%415.05%41.42%146.30%12.20%116.95%42.01%-20.64%-5.02%-47.15%-7.34%453.43%-62.53%-20.86%-40.08%16.53%13.88%46.69%-57.59%43.09%114.24%-0.64%-58.23%131.62%5.29%-39.09%127.83%-140.61%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 516.12%-5.40%21.17%1.79%-2.59%-11.22%-11.44%-3.90%1.79%1.14%3.01%-2.45%-2.24%1.03%6.66%14.74%10.18%11.18%4.46%-7.26%-6.41%-5.45%-4.20%-4.61%-9.78%-17.05%-17.37%-12.83%-12.12%-12.67%-15.61%-22.07%-22.52%-14.82%-14.53%-5.86%45.32%97.71%175.75%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 87.68%-5.29%3.39%-1.55%-1.03%-3.19%-0.91%2.46%3.12%4.34%4.70%1.25%0.27%2.02%2.19%0.50%-2.38%-4.46%-6.14%-8.30%-9.47%-11.85%-12.59%-13.46%-14.99%-14.86%-15.85%-13.84%-0.35%13.72%25.76%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 48.67%-0.94%4.25%0.31%-0.01%-0.95%-0.53%-0.99%-1.53%-2.28%-1.90%-2.90%-4.38%-5.11%-5.74%-7.16%-8.73%-8.29%-9.82%-10.77%-3.53%2.90%9.50%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -24.65%15.86%1.54%6.71%-3.49%-2.67%-2.83%-2.74%-3.73%5.62%2.93%-3.36%-1.95%0.03%3.15%-0.13%3.51%7.60%-0.95%0.77%-2.75%-4.46%-0.05%1.81%-1.46%-4.87%-5.47%-6.39%-1.85%0.36%-4.69%-6.97%-5.16%-7.32%-5.25%2.27%-4.84%2.09%46.26%39.14%32.72%
Return on Assets Growth (1y) (Quarter) 3.000.000.0011.000.000.001.002.006.004.001.00-1.000.005.009.0011.0011.0011.0010.004.00-22.00-25.00-28.00-24.0023.0022.0023.0020.00-22.00-19.00-19.00-15.00-2.00-3.00-4.00-2.00-1.00
Return on Assets Growth (3y) (Quarter) 9.004.003.0012.006.009.0011.0012.0018.0020.0020.0014.00-11.00-9.00-9.00-9.0012.008.005.000.00-21.00-22.00-23.00-19.00-1.000.001.003.00-25.00
Return on Assets Growth (5y) (Quarter) 21.0020.0021.0028.00-5.00-5.00-7.00-8.0019.0017.0015.0010.00-10.00-6.00-4.00-4.00-12.00-14.00-17.00-17.00-24.00
Return on Assets (QoQ) (Quarter) 4.000.00-10.009.000.001.001.00-3.001.002.002.001.00-2.00-1.000.002.003.003.002.003.003.002.00-3.00-24.000.00-1.000.0023.00-1.000.00-3.00-19.002.001.001.00-6.001.000.002.00-5.00
Return on Equity Growth (1y) (Quarter) 7.00-128.00-87.00-33.00-22.0089.0096.0020.0015.0021.007.006.003.000.002.009.0013.0018.0020.0017.0014.008.00-37.00-39.00-42.00-40.0034.0030.0032.0030.00-32.00-26.00-25.00-22.00-11.00-10.00-6.00-4.00-25.00
Return on Equity Growth (3y) (Quarter) -1.00-19.0016.00-6.00-5.00109.00105.0035.0030.0038.0029.0032.0030.0025.00-16.00-13.00-14.00-14.0016.008.005.00-2.00-35.00-35.00-35.00-32.00-9.00-6.001.004.00-67.00
Return on Equity Growth (5y) (Quarter) 15.00-1.0038.0020.0023.00135.0088.0013.003.007.0025.0023.0021.0015.00-14.00-9.00-7.00-6.00-26.00-28.00-26.00-28.00-70.00
Return on Equity (QoQ) (Quarter) 21.00-34.0021.00-2.00-114.008.0075.009.00-3.0015.000.003.003.002.00-2.000.000.004.005.004.005.006.003.001.00-2.00-39.000.00-1.000.0034.00-3.001.00-2.00-27.003.001.001.00-16.003.006.003.00-36.00
Return on Invested Capital Growth (1y) (Quarter) -13.00-177.0082.0013.0011.00174.00-68.00-16.000.00-15.006.004.002.00-1.003.009.0014.0018.0020.0018.0014.008.0049.0089.0040.0037.00-56.00-102.00-53.00-50.00142.00-28.00-17.00-9.00-69.0081.0051.00-72.0076.00
Return on Invested Capital Growth (3y) (Quarter) -2.00-18.0020.001.0013.00158.00-59.00-2.0016.001.0029.0031.0030.0024.0071.00116.0068.0062.0012.005.001.00-5.00134.00-41.00-30.00-22.0017.00-50.00-18.00-131.00149.00
Return on Invested Capital Growth (5y) (Quarter) 14.00-2.0043.0028.0041.00183.009.00105.0070.0046.0021.0018.0017.0011.00157.00-14.00-2.003.0085.0057.0036.00-87.00141.00
Return on Invested Capital (QoQ) (Quarter) 20.00-39.0017.00-12.00-144.00221.00-52.00-13.0019.00-22.001.002.004.000.00-1.000.001.004.005.004.005.006.003.001.00-2.0047.0043.00-49.00-4.00-46.00-2.001.00-2.00145.00-173.0012.006.0086.00-23.00-17.00-118.00234.00
Return on Sales Growth (1y) (Quarter) 46.00-63.0021.004.00-37.0038.001.005.006.00-9.003.009.0012.006.00-4.00-2.000.008.0015.0012.0011.0010.005.000.00-2.00-77.00-3.00-3.00-2.0081.00-4.00-3.00-3.00-71.002.003.001.00-7.007.001.004.00-13.00
Return on Sales Growth (3y) (Quarter) 15.00-35.0025.0018.00-20.0035.00-1.0011.0017.005.0014.0018.0023.0024.0016.009.008.00-59.0017.009.006.0014.00-2.00-6.00-8.00-67.00-5.00-3.00-5.003.005.000.002.00-90.00
Return on Sales Growth (5y) (Quarter) 26.00-21.0036.0027.00-9.0053.0020.0023.0026.00-62.0016.0016.0018.0028.009.003.002.00-49.0016.009.004.00-64.007.00-2.00-3.00-86.00
Return on Sales (QoQ) (Quarter) 54.00-55.0010.0038.00-56.0029.00-7.00-3.0019.00-8.00-3.00-2.004.004.003.000.00-2.00-6.005.002.007.001.002.002.006.00-4.00-3.00-1.00-69.0070.00-3.000.0015.00-15.00-2.00-1.00-53.0058.00-2.00-2.00-61.0071.00-8.001.00-78.00
Revenue Growth (1y) (Quarter) 85.25%-30.13%40.06%23.20%-17.63%67.11%4.91%22.43%-35.35%9.83%10.81%19.54%78.64%-7.96%-4.47%27.58%24.32%41.77%55.34%39.51%70.09%29.50%3.91%3.10%-22.88%-0.98%19.17%-2.77%16.43%-12.20%-18.81%48.53%4.61%17.36%63.55%4.02%17.23%43.22%-1.58%11.36%37.01%10.12%
Revenue Growth (3y) (Quarter) -0.45%8.64%17.64%21.71%-1.65%19.10%3.56%23.14%12.81%12.75%18.03%28.62%55.74%19.11%15.53%22.43%17.71%22.05%24.37%11.83%15.16%4.03%0.18%14.19%-2.06%0.67%16.53%14.53%12.60%13.85%9.33%19.82%18.88%22.78%
Revenue Growth (5y) (Quarter) 16.98%10.84%19.30%26.26%15.00%25.40%12.38%21.85%13.50%12.94%15.28%16.36%27.67%8.00%8.33%21.52%14.71%13.38%20.63%16.66%13.37%13.61%10.11%11.52%8.57%9.98%
Revenue (QoQ) (Quarter) 86.86%-44.60%-11.97%103.29%-29.53%11.06%-22.57%35.91%42.98%-30.28%-9.64%-28.23%142.90%-29.66%-2.52%7.25%25.15%-26.99%30.18%4.51%42.72%-20.00%16.91%27.43%8.66%-35.81%16.01%-4.68%39.51%-22.75%-5.35%14.13%5.21%-28.56%73.15%-19.61%18.03%-0.45%10.12%-9.40%44.20%-31.59%24.60%11.47%15.89%
Share-based Compensation Growth (1y) (Quarter) -74.74%-10.41%115.65%41.52%417.91%17.17%61.30%27.20%20.93%15.13%11.44%-1.25%-4.76%-0.30%-5.64%13.23%-6.45%-22.63%6.75%-8.02%22.29%18.57%-19.78%-3.28%-13.44%1.46%97.24%33.02%40.34%31.10%-17.39%35.53%4.76%25.77%49.23%-5.64%32.84%-7.61%21.95%6.50%-6.72%24.61%
Share-based Compensation Growth (3y) (Quarter) 16.53%6.52%57.09%21.14%81.36%10.38%19.26%12.46%2.52%-3.88%3.93%0.94%2.90%-2.93%-6.86%0.24%-0.33%-2.36%19.09%5.77%14.10%16.40%9.34%20.36%8.37%18.71%34.47%19.38%25.00%15.06%14.56%10.85%9.09%13.13%
Share-based Compensation Growth (5y) (Quarter) 7.11%-1.40%31.32%13.11%46.83%4.29%7.75%4.82%2.66%1.33%12.18%5.76%5.77%4.00%5.66%12.67%7.80%8.94%15.80%8.64%15.63%12.88%18.92%11.87%9.54%14.00%
Share-based Compensation (QoQ) (Quarter) 30.26%-58.06%59.40%-70.99%361.93%0.96%4.60%6.17%4.50%38.98%-17.51%0.93%-0.51%34.53%-26.90%-2.66%4.14%27.34%-12.29%-19.58%-13.87%75.69%-24.42%6.92%-16.48%18.86%-8.88%-4.32%-2.10%131.07%-38.54%0.95%-8.55%45.61%0.83%-21.97%9.78%72.77%-36.24%9.85%-23.65%128.05%-44.32%-3.79%2.00%
Shareholder's Equity Growth (1y) (Quarter) -11.33%-90.35%-75.31%-69.91%-100.91%-126.68%-178.18%-275.29%-5,788.66%5,035.21%764.13%379.10%413.08%15.46%23.34%24.32%24.41%17.79%16.17%24.99%27.53%19.73%9.53%1.15%-12.70%-7.31%1.31%3.18%19.46%19.13%12.69%12.92%14.25%13.38%12.20%10.79%8.48%-78.28%-0.47%0.10%-74.04%64.83%
Shareholder's Equity Growth (3y) (Quarter) -35.26%8.33%8.64%13.76%18.79%147.73%85.70%82.54%513.91%310.39%125.82%85.05%91.00%17.64%16.21%16.27%11.47%9.34%8.83%9.26%9.97%9.75%7.73%5.63%6.01%7.78%8.60%8.88%13.98%-33.56%7.96%7.79%-31.48%-25.96%
Shareholder's Equity Growth (5y) (Quarter) 13.08%11.57%12.93%18.00%21.61%84.61%52.13%50.37%203.46%138.07%65.88%45.52%48.33%12.45%12.37%12.86%13.58%12.04%10.26%10.29%10.51%-20.11%6.91%5.50%-19.62%-14.83%
Shareholder's Equity (QoQ) (Quarter) 15.02%-3.30%-11.67%-9.75%-87.48%147.35%7.64%-102.73%-267.54%-624.73%-141.34%8.40%408.03%-2.47%1.42%2.75%13.59%4.18%2.23%2.83%7.55%2.75%10.00%4.92%0.97%-6.00%1.57%-9.45%7.21%2.74%3.45%4.84%6.91%-2.82%3.66%6.08%6.09%-3.83%2.36%3.86%-78.76%340.78%2.95%-73.06%34.85%
Tax Rate Growth (1y) (Quarter) 855.00-271.005,729.006,308.00-43184.002,185.00-8935.001,886.0051,226.006,798.00-11522.00-8158.00-8654.00-6503.00133,394.003,494.002,691.00-265.00-117239.00-860.00-818.00-822.00-441.0065.00173.00-1624.001,111.00116.00-78.001,674.00-719.00477.00874.00-1925.00-315.00-656.00-996.00-511.00-4204.00201.0075.0060.00
Tax Rate Growth (3y) (Quarter) 8,896.008,711.00-14728.0037.00-612.002,480.00112,937.00-2778.0045,263.0030.004,633.00-5524.00-6781.00-7589.0015,714.002,699.002,046.00-2711.00-116569.00-679.00-723.00-773.00-48.00658.00969.00-1875.0077.00-63.00-200.00-762.00-5238.0022.00-47.00-2376.00
Tax Rate Growth (5y) (Quarter) 2,934.001,944.001,427.002,670.001,261.001,393.00-4743.00-3573.0044,618.00-2416.005,304.00-5343.00-6686.00-7540.0016,106.003,291.002,842.00-2962.00-117603.00-858.00-845.00-3209.00-4567.00203.0048.00-2327.00
Tax Rate (QoQ) (Quarter) 682.00-1242.0058.001,356.00-444.004,758.00637.00-48136.0044,925.00-6362.0011,459.001,204.00497.00-24681.0014,823.00707.002,648.00115,216.00-115078.00-95.00-308.00-1759.001,302.00-53.00-312.00-1378.001,807.0054.00-2109.001,358.00812.00-139.00-357.00-1034.002,008.00258.00-3156.00575.001,667.00-82.00-2671.00-3117.006,072.00-208.00-2687.00
Total Debt Growth (1y) (Quarter) -28.33%
Total Debt Growth (3y) (Quarter) -5.90%
Total Debt (QoQ) (Quarter) 0.00%0.00%-14.17%-16.50%