CarParts.com Growth Metrics (2010-2026) | PRTS

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) -7.37%-37.51%-22.16%-0.08%19.84%23.42%19.28%8.93%1.02%-5.94%-2.43%3.99%-1.94%11.80%45.26%30.47%22.60%26.73%-5.40%-2.32%-2.71%-3.27%4.03%-0.75%-10.23%4.16%25.65%82.67%112.60%88.65%54.23%15.02%25.87%25.76%26.39%17.21%1.30%-7.57%1.93%4.17%8.16%6.63%-12.50%-15.95%-18.34%-17.77%-20.36%-12.02%-12.21%
Assets Growth (3y) (Quarter) -23.34%-23.99%-20.71%-16.46%-14.38%-1.96%4.21%5.89%9.08%19.13%13.91%6.69%10.05%10.27%9.84%5.36%11.08%12.65%8.15%2.31%8.49%7.34%20.98%22.91%23.87%26.33%27.76%33.93%35.20%34.80%35.04%39.43%29.92%25.72%11.99%11.31%7.42%4.07%0.87%-3.64%-6.77%-10.78%-8.33%-8.13%
Assets Growth (5y) (Quarter) -11.41%-12.56%-10.80%-10.40%-7.97%2.53%7.60%7.21%9.73%10.72%7.46%1.19%6.07%11.88%19.16%17.42%21.91%22.61%21.59%23.43%24.82%19.24%19.01%18.81%17.18%21.03%20.55%21.36%19.49%16.92%16.61%19.08%13.97%6.73%0.76%-0.23%
Assets (QoQ) (Quarter) -0.89%-3.77%-6.09%-6.19%-1.81%-3.60%12.51%12.52%1.12%-6.83%2.75%4.35%-5.84%-3.35%9.51%-1.60%7.34%25.58%-1.64%-7.53%10.96%-6.26%1.55%-7.90%10.32%0.82%-3.12%-16.69%28.00%21.62%40.85%-3.04%13.58%-0.57%5.04%6.10%13.49%-0.07%-2.59%-8.30%3.55%10.20%-0.45%-4.79%2.08%-9.57%-4.37%-7.50%2.79%-12.41%5.64%-7.70%
Capital Expenditures Growth (1y) (Quarter) -35.71%-121.37%109.09%-480.00%-45.42%566.36%-823.91%2,171.19%20.40%-58.02%131.66%-55.07%13.73%56.69%21.29%-4.16%-14.48%-4,013.98%-18.26%11.73%-208.85%210.66%114.70%-19.44%-19.87%-93.76%6.51%27.17%-1.59%1,778.79%-58.29%-99.84%103.14%297.28%42.97%1,039.55%-91.70%7.93%42.19%-4.31%419.55%-116.82%100.47%-103.61%30.54%-124.69%30,489.47%-1,351.11%
Capital Expenditures Growth (3y) (Quarter) -24.97%-25.21%30.22%-33.41%61.68%53.14%36.37%-13.11%-22.94%34.34%-35.93%-23.63%6.79%-51.23%28.64%-4.81%-46.06%69.14%23.18%4.61%-49.26%48.83%-1.56%-88.14%26.79%20.85%57.38%33.31%29.85%-45.96%33.22%-22.18%1,032.46%-289.96%-14.90%-33.77%-17.44%-34.03%41.58%-35.74%
Capital Expenditures Growth (5y) (Quarter) -25.45%-14.53%17.91%-111.45%-21.79%34.39%-39.82%68.86%2.86%-16.26%11.15%-48.76%0.37%4.52%-30.44%-1.11%-71.80%-48.69%25.37%17.81%40.21%17.53%-30.52%22.60%-26.85%24.61%-12.80%111.68%0.42%-19.11%14.97%-15.79%26.16%-253.37%142.02%
Capital Expenditures (QoQ) (Quarter) -4.20%-270.68%101.58%2,395.79%-131.84%172.58%-165.88%458.45%172.10%-212.67%288.48%-79.16%-5.13%-15.02%140.14%17.07%-104.73%1,012.90%89.75%4.47%-327.33%118.14%159.37%-201.78%331.11%-64.81%-2.68%-251.45%112.02%501.14%16.19%-220.99%322.32%-86.65%-99.55%2,233.33%265.40%7.37%-271.86%269.01%-97.34%1,296.47%-192.06%379.76%-85.55%-145.22%102.59%-2,231.58%622.47%-177.84%452.88%-201.12%
Cash & Equivalents Growth (1y) (Quarter) 6.92%-38.26%-41.26%-53.22%-92.90%-90.03%-85.32%2.14%-20.58%7.32%96.83%14.19%835.57%468.75%294.51%352.27%-27.65%-42.63%-25.65%32.22%19.97%58.48%102.08%-11.09%-57.10%28.12%-31.27%24.38%-28.74%-47.57%-87.06%-86.65%11.92%192.62%2,715.40%5,222.29%1,475.10%134.30%33.34%-64.93%-49.32%-24.48%-54.07%-19.47%3.43%96.94%420.32%300.38%171.49%-6.61%-57.00%-42.85%-28.56%-16.32%-41.95%-5.50%-29.06%
Cash & Equivalents Growth (3y) (Quarter) -61.74%-64.49%-64.04%-58.07%-53.11%-56.41%-9.53%-3.59%74.08%75.18%51.86%79.39%89.72%101.00%72.92%80.97%74.54%-28.05%5.22%1.08%13.50%-28.42%2.11%-43.57%-47.15%-30.06%25.26%35.79%106.75%132.46%53.18%69.36%35.57%107.50%73.00%158.34%146.79%102.11%51.61%47.15%4.18%12.48%11.58%0.91%22.60%26.12%15.46%9.11%29.31%11.22%
Cash & Equivalents Growth (5y) (Quarter) -15.34%-25.38%-20.64%-24.80%-21.28%-13.11%-8.46%-4.01%44.05%22.57%48.04%51.64%49.84%19.95%28.28%-12.02%-2.46%-21.56%12.31%30.34%59.71%45.25%48.81%46.50%22.47%22.26%28.31%8.93%20.07%45.78%39.83%63.29%51.70%90.50%56.95%107.62%102.90%74.14%22.19%-4.47%-9.39%-6.33%
Cash & Equivalents (QoQ) (Quarter) 61.48%-28.30%7.33%-13.95%-6.76%-31.79%-14.52%-4.28%25.92%-34.39%29.14%-25.57%70.17%20.33%-25.07%509.80%3.45%-16.53%-14.10%-2.45%-17.97%8.17%52.76%-11.49%8.35%37.93%-32.79%-57.29%223.58%-26.00%21.63%-75.53%138.06%-81.74%25.48%105.14%522.44%75.71%137.21%-39.29%-7.41%0.00%-37.62%-12.26%37.98%-39.19%9.39%12.69%162.72%60.66%-15.82%-23.59%-9.63%-26.02%11.86%-4.48%5.87%-48.68%82.11%-28.30%
Cash from Investing Activities Growth (1y) (Quarter) 64.20%55.48%-8.96%27.30%-108.48%-105.05%26.37%31.38%42.91%-1.14%67.63%-44.29%37.68%47.99%12.71%23.53%30.01%31.31%-21.83%-17.69%-17.74%-11.19%-6.51%-27.17%9.52%-8.30%-29.17%2.93%-146.69%-28.29%-42.97%56.34%26.99%53.89%1.38%-128.49%-170.71%-289.79%-29.95%47.28%71.52%68.06%46.84%33.42%
Cash from Investing Activities Growth (3y) (Quarter) 24.75%2.62%36.20%-19.75%-13.88%19.93%9.76%2.68%-3.83%7.75%17.79%-25.85%12.81%26.49%-4.24%-4.61%9.32%6.13%-18.79%-13.26%-38.00%-20.85%-50.24%-33.31%-29.37%-29.87%-10.98%-10.22%-0.94%4.33%-41.37%19.28%17.44%16.89%12.01%7.09%
Cash from Investing Activities Growth (5y) (Quarter) 17.46%7.67%5.86%11.00%1.35%-2.88%13.83%12.00%11.40%7.93%5.35%3.09%-0.37%3.62%-16.25%1.83%-13.42%-20.96%-25.18%-26.51%-18.47%-10.48%-13.00%-4.89%-14.34%-27.60%-36.17%-31.23%-22.93%-10.49%-0.64%-5.07%9.56%
Cash from Investing Activities (QoQ) (Quarter) 34.33%5.21%-40.20%58.98%18.33%-131.99%6.45%-17.63%19.68%16.70%12.81%2.14%-42.30%73.34%59.11%-14.99%-4.47%-5.88%31.37%-0.74%4.38%-3.90%-21.73%2.68%4.34%1.87%-16.61%-16.19%31.94%-17.45%-39.08%12.68%-72.96%18.53%-6.20%31.15%26.70%-36.23%32.93%-47.26%-69.83%-61.40%3.43%50.91%31.11%12.81%-8.32%18.28%13.72%
Cash from Operations Growth (1y) (Quarter) -103.24%-327.20%-168.21%15,086.36%708.64%72.11%-40.50%-15.50%508.07%910.42%-274.71%-44.12%125.30%-54.82%-26.27%3.30%-109.23%-119.34%13.26%-114.64%873.23%-973.18%-43.05%-167.73%-55.03%154.00%193.31%664.62%-1,810.82%-8.73%-59.65%212.42%522.50%17,298.96%-3,596.30%-181.36%-88.86%-110.82%200.33%122.84%50.74%-603.49%-175.28%-523.11%
Cash from Operations Growth (3y) (Quarter) 6.27%72.53%-77.49%183.07%15.16%97.09%139.86%51.87%-6.53%-2.45%14.57%66.67%23.45%-43.22%-21.94%-33.98%-31.53%3.88%23.68%30.31%-290.37%15.10%-22.11%2.61%28.06%-43.91%55.92%31.86%45.65%28.82%-34.59%30.23%1.49%-412.31%-205.12%-40.71%
Cash from Operations Growth (5y) (Quarter) 8.60%49.53%7.57%153.85%105.17%40.11%27.90%-16.36%44.92%-12.28%25.17%-29.87%-9.75%-20.96%16.31%25.74%4.95%-42.03%-6.97%-47.66%21.19%88.77%30.81%117.53%-36.71%-10.74%-5.61%-13.55%43.99%-6.77%-17.38%-34.20%22.90%
Cash from Operations (QoQ) (Quarter) -90.63%368.40%-100.74%-900.00%-556.82%-40.62%262.25%-59.39%-130.10%-608.44%197.58%192.25%-59.89%-427.56%103.59%-53.61%-9.78%-46.97%232.22%-35.01%-108.06%-11.11%2,045.45%-108.40%525.87%-254.21%203.24%-139.49%171.53%85.19%460.75%-23.99%-316.74%161.25%-96.33%25.91%3,877.78%239.14%2.44%-125.30%7.44%146.44%-199.51%334.56%-78.93%206.51%-564.40%74.90%-18.42%
Dividends Paid - Common Growth (1y) (Quarter) -3,896.72%-98.35%101.73%-98.23%0.00%0.00%
Dividends Paid - Common (QoQ) (Quarter) 200.04%-98.23%-4.88%2.56%2.50%0.00%-4.88%
Dividends payables Growth (1y) (Quarter) 1.67%
Dividends payables (QoQ) (Quarter) 0.00%-1.67%1.69%1.67%
EBITDA Margin Growth (1y) (Quarter) -388.00-390.00137.00294.00-4430.00-456.00-1277.00144.004,682.00543.001,117.00-145.00-102.00-40.00185.00368.00642.00131.00189.00-48.00-571.00-90.003,270.00177.00-348.0043.00-3456.00-150.00-101.00-555.00-101.00-178.00-3342.00357.00336.00321.00-62.001.00-442.00310.0099.00265.00110.00-65.00-270.00-92.00-68.00-446.00-566.00-540.00-728.00-653.00-234.00-160.00194.00
EBITDA Margin Growth (3y) (Quarter) -1528.0048.00-23.00293.00150.0046.0025.00367.005,222.00634.001,491.00174.00-31.001.003,644.00496.00-277.0084.002.00-22.00-1020.00-602.00-288.00-152.00-3791.00-154.00-3222.00-8.00-259.00236.00-300.00243.00606.00435.00143.003,695.00184.00-171.00-270.00-200.00-737.00-368.00-686.00-1163.00-1070.00-792.00-602.00
EBITDA Margin Growth (5y) (Quarter) -227.00271.00351.00612.00221.0087.003,484.00495.004,303.00587.001,304.00201.00-480.00-511.0086.00168.00-3721.00-114.00237.00121.00-307.0049.00-273.00-206.0094.00-3122.00-185.00252.00-14.0064.00-127.00285.0095.00-401.00-489.002,899.00-914.00-971.00-970.00
EBITDA Margin (QoQ) (Quarter) -397.00-399.00195.00414.00-72.00-242.00-4530.004,387.00-892.001,179.008.00248.00-318.00-83.0052.00310.00-94.00100.00325.00-201.00-36.00-137.00-197.00280.003,324.00-3230.00-722.00671.00-175.0076.00-673.00218.00278.00-1.00-3837.003,917.00257.00-17.00320.00-460.00-130.00581.00108.00-294.00-285.00406.00-98.00-116.00-261.0028.00-218.00-90.00-449.00104.00200.00-15.00-94.00
EBIT Growth (1y) (Quarter) -439.06%-163.43%53.79%51.15%-365.59%-546.50%-806.11%51.10%96.73%115.75%79.24%-77.85%-117.16%-103.64%42.91%89.98%68.56%10,716.67%241.73%387.84%120.62%-36.94%-3.82%108.45%303.42%33.53%-67.73%-143.47%-896.10%-314.17%-347.43%-151.81%54.34%89.76%280.58%218.79%-607.65%7.35%-350.29%195.72%83.69%86.60%51.30%-73.40%-119.67%-402.07%124.03%-1,124.69%-934.12%-240.01%-1,143.99%-132.41%-42.27%-1.21%275.05%
EBIT Growth (3y) (Quarter) -153.02%14.31%4.57%24.82%30.86%66.67%-2.40%55.67%71.85%37.65%29.42%35.95%28.88%34.52%40.58%37.53%31.26%350.43%34.62%-37.65%-87.79%-56.09%-40.41%-62.38%-155.42%-31.87%12.98%9.15%-52.59%68.65%-95.63%-39.27%39.14%77.17%26.41%-42.29%56.07%-33.66%-54.45%-37.66%-79.01%-31.77%-6.90%-102.75%-69.78%-158.52%85.58%
EBIT Growth (5y) (Quarter) -29.79%35.44%22.01%16.24%15.11%34.97%28.21%20.33%15.08%20.23%15.46%14.21%-35.23%-55.05%9.08%8.03%1.01%-81.34%31.72%57.86%-27.03%8.29%-54.43%-145.27%14.69%23.25%-19.49%-65.65%-16.94%-30.14%-38.18%18.29%-13.59%-48.59%-46.73%-48.52%-112.08%-50.44%-50.79%
EBIT Margin Growth (1y) (Quarter) -388.00-390.00137.00315.00-4579.00-425.00-1248.00147.004,874.00553.001,124.00-124.00-146.00-75.00107.00295.00214.00239.00346.00118.00125.00-88.00-13.0093.0065.0056.00-125.00-264.00-811.00-666.00-227.00-127.00385.00421.00346.00358.00-132.00-35.00-453.00317.0095.00270.0091.00-108.00-291.00-140.00494.00-428.00-557.00-510.00-1253.00-636.00-212.00-100.003,408.00
EBIT Margin Growth (3y) (Quarter) -1500.0072.0013.00338.00150.0053.00-17.00318.004,943.00717.001,577.00289.00194.0076.00440.00507.00405.00208.00208.00-52.00-621.00-698.00-365.00-297.00-361.00-189.00-5.00-33.00-378.0085.00-222.00235.00605.00407.00175.00-59.0076.00-231.00-322.00-219.00-753.00-380.00-668.00-1172.00-1061.00-750.002,648.00
EBIT Margin Growth (5y) (Quarter) -268.00242.00466.00751.00490.00205.00316.00529.005,134.00686.001,439.00119.00-552.00-534.0088.00116.00-21.00-38.00328.00179.00-409.00-53.00-393.00-511.00-5.0055.00-216.00-485.00-169.00-111.00-91.00820.0069.00-441.00-475.00-819.00-988.00-1000.00-933.00
EBIT Margin (QoQ) (Quarter) -397.00-399.00195.00414.00-72.00-221.00-4699.004,568.00-896.001,174.0028.00246.00-325.00-74.007.00317.00-142.00113.00-73.00341.00-36.00-114.00-66.00129.0039.00-8.00-95.00119.00-142.00-147.00-642.00264.00298.00-47.00-130.00300.00223.00-35.00321.00-454.00-185.00634.00100.00-279.00-364.00435.00-84.00-127.00270.00-487.00-213.00-80.00-473.00131.00211.0032.003,035.00
EBIT (QoQ) (Quarter) -400.91%-133.80%-30.64%92.87%-112.14%-147.14%-1,145.09%90.10%-197.33%86.66%16.77%147.73%-491.72%-14.29%-1.62%99.20%-6,050.00%79.95%-218.92%369.92%-17.90%-59.27%-77.15%725.34%25.23%-11.73%-55.78%173.17%-69.73%-218.89%-709.84%26.51%65.03%-21.00%-46.84%83.51%716.43%-20.40%193.51%-285.57%-192.18%118.88%79.46%-113.54%-961.62%110.31%-232.70%-245.62%150.81%-539.74%-33.93%-13.63%-56.00%2.11%18.02%19.16%369.81%
EBT Growth (1y) (Quarter) -444.83%-157.57%33.81%49.68%-3,916.69%-400.30%-505.74%47.64%95.71%107.01%77.27%-77.32%-85.21%-257.94%36.59%80.19%60.40%526.63%197.08%172.51%81.93%-46.31%-20.32%166.01%201.65%39.62%-94.43%-51.53%-2,844.86%-428.04%-2,884.75%-530.50%48.19%75.60%202.62%172.37%-183.12%29.60%-423.08%180.80%89.24%80.54%49.69%-44.69%-112.82%-167.30%140.14%-635.23%-1,533.96%-311.28%-738.38%-137.35%-45.74%-9.54%341.55%
EBT Growth (3y) (Quarter) -151.06%12.12%3.05%22.40%-47.22%17.86%4.42%43.13%68.43%35.22%28.86%31.13%49.01%53.52%35.55%33.55%27.50%73.23%26.89%43.17%-71.48%-64.60%-47.92%-96.18%-143.60%-46.08%16.77%14.73%-62.18%233.32%-129.36%-35.50%36.77%65.30%23.09%-34.18%48.36%-32.27%-54.39%-33.74%-81.34%-28.85%-8.83%-108.22%-71.59%-129.21%101.56%
EBT Growth (5y) (Quarter) -31.90%24.93%20.69%15.63%25.57%26.74%21.75%18.68%14.94%18.68%14.94%18.42%-29.90%-79.38%5.32%4.43%-0.68%-20.68%26.44%37.49%-29.90%10.45%-71.83%-133.50%20.65%31.32%-24.15%-105.17%0.25%-61.49%-48.56%20.14%-10.57%-39.44%-37.98%-43.99%-74.27%-56.82%-57.10%
EBT Margin Growth (1y) (Quarter) -410.00-390.0087.00309.00-5039.00-432.00-1205.00139.004,864.00542.001,118.00-138.00-131.00-82.00102.00295.00211.00243.00349.00118.00123.00-90.00-38.0080.0053.0046.00-124.00-62.00-813.00-667.00-231.00-351.00368.00409.00365.00407.00-77.00-3.00-448.00314.0096.00271.0078.00-62.00-265.00-89.00574.00-452.00-570.00-539.00-1383.00-644.00-230.00-165.004,486.00
EBT Margin Growth (3y) (Quarter) -1528.0058.001.00310.00-305.0028.0015.00296.004,945.00702.001,569.00275.00204.0070.00413.00493.00387.00198.00187.00136.00-637.00-711.00-393.00-334.00-392.00-212.0010.00-7.00-334.00131.00-392.00296.00646.00458.00231.007.00175.00-172.00-266.00-199.00-739.00-357.00-730.00-1157.00-1065.00-793.003,678.00
EBT Margin Growth (5y) (Quarter) -308.00215.00452.00724.0029.00180.00326.00494.005,121.00658.001,407.00293.00-556.00-551.0058.0079.00-58.00-59.00321.00191.00-379.00-32.00-374.00-464.0025.00103.00-183.00-438.00-82.00-38.00-210.00949.00133.00-377.00-398.00-802.00-920.00-972.00-969.00
EBT Margin (QoQ) (Quarter) -414.00-394.00620.00-21.00-118.00-171.00-4728.004,586.00-891.001,173.00-3.00264.00-315.00-84.004.00312.00-131.00110.00-79.00343.00-24.00-122.00-74.00130.0028.00-4.00-101.00123.00-142.0058.00-852.00269.00294.00-62.00-133.00311.00249.00-20.00323.00-464.00-163.00619.00105.00-289.00-357.00479.00-98.00-114.00307.00-547.00-217.00-82.00-537.00192.00197.00-17.004,114.00
EBT (QoQ) (Quarter) -399.85%-123.98%84.98%16.69%-136.14%-70.28%-1,098.99%89.62%-185.91%85.28%1.79%116.97%-1,026.61%-14.82%-2.58%85.53%-272.01%64.13%-105.09%255.91%-15.35%-73.21%-151.12%563.19%25.62%-10.58%-80.46%536.22%-94.99%677.97%-1,206.32%23.97%57.45%-20.27%-33.15%64.20%278.98%-15.18%181.93%-311.44%-173.46%117.06%91.88%-121.74%-607.01%118.75%-144.46%-353.40%206.16%-350.10%-35.74%-14.12%-64.78%7.01%16.65%14.22%463.36%
Enterprise Value Growth (1y) (Quarter) -14.24%33.71%38.58%43.20%93.39%90.05%87.91%-10.78%24.12%-10.33%-189.19%-8.56%-451.33%-269.88%-69.24%-172.72%21.70%43.30%12.97%-83.48%-65.35%-139.85%-173.88%-3.06%53.69%-28.12%31.21%-24.46%28.93%47.55%86.97%86.62%-11.86%-192.50%-2,693.26%-5,207.92%-1,475.10%-134.30%-33.34%64.93%49.32%24.48%54.07%19.47%-3.43%-96.94%-420.32%-300.38%-171.49%6.61%57.00%42.85%28.56%16.32%41.95%5.50%29.06%
Enterprise Value Growth (3y) (Quarter) 61.74%63.51%64.08%57.68%47.86%56.99%25.34%20.98%-48.58%-48.51%-32.26%-62.10%-75.79%-92.54%-71.34%-59.19%-72.77%15.68%-20.33%-17.92%-33.01%18.36%-17.25%37.38%44.43%28.33%-25.26%-35.79%-106.75%-132.22%-53.18%-69.32%-35.54%-107.46%-72.98%-157.66%-146.57%-102.11%-51.61%-47.15%-4.18%-12.48%-11.58%-0.91%-22.60%-26.12%-15.46%-9.11%-29.31%-11.22%
Enterprise Value Growth (5y) (Quarter) 22.81%32.15%27.51%30.78%26.90%16.83%11.64%7.67%-44.05%-20.19%-48.04%-51.67%-47.44%-18.63%-27.58%18.41%3.00%13.77%-21.73%-42.95%-75.63%-57.16%-61.67%-55.68%-26.14%-24.06%-28.31%-8.93%-20.07%-45.69%-39.83%-63.26%-51.68%-90.48%-56.94%-107.29%-102.79%-74.14%-22.19%4.47%9.39%6.33%
Enterprise Value (QoQ) (Quarter) -61.48%23.97%-1.22%8.07%6.30%29.55%6.40%-5.95%-13.77%34.39%-40.07%27.43%-65.43%-71.98%47.42%-268.55%-10.99%21.31%15.27%-5.81%19.63%-20.79%-78.62%4.65%-16.59%-37.93%32.79%57.16%-222.56%25.95%-21.61%75.53%-138.04%81.60%-24.83%-104.59%-522.44%-75.71%-137.21%39.29%7.41%0.00%37.62%12.26%-37.98%39.19%-9.39%-12.69%-162.72%-60.66%15.82%23.59%9.63%26.02%-11.86%4.48%-5.87%48.68%-82.11%28.30%
EPS (Basic) Growth (1y) (Quarter) -500.00%60.47%25.00%47.06%-614.29%-266.67%-383.33%55.56%96.00%105.47%75.86%-100.00%-75.00%-255.65%71.43%89.42%85.71%526.84%250.00%218.12%0.00%-50.00%2,433.33%100.00%-1,100.00%0.00%-102.63%-50.00%-8.33%-600.00%-100.00%-500.00%-438.46%70.00%200.00%175.00%-100.00%0.00%-400.00%166.67%100.00%77.78%52.00%-50.00%-112.50%-100.00%8.33%-650.00%-1,400.00%-325.00%-145.45%-145.45%-53.33%-11.76%33.33%
EPS (Basic) Growth (3y) (Quarter) -154.58%54.69%4.35%22.22%20.63%32.15%30.66%54.52%78.46%33.21%28.13%31.04%37.00%49.21%134.27%31.04%-19.68%60.50%0.00%47.07%-135.13%-65.10%-49.38%-81.71%-312.13%-51.83%-62.52%14.47%-71.00%58.74%-122.40%-24.36%33.89%58.74%20.63%44.45%38.67%-31.04%-49.38%-22.39%-79.15%-23.61%-2.60%-106.06%-69.56%-111.79%-14.47%
EPS (Basic) Growth (5y) (Quarter) -24.57%54.41%18.89%15.54%41.01%21.67%71.11%17.32%34.56%16.89%41.42%17.61%-26.58%-79.45%10.59%12.94%-58.49%-26.20%31.95%40.85%-28.47%5.92%-61.54%-90.37%14.87%-36.25%-24.57%0.00%0.00%12.94%-43.10%3.29%-1.92%-30.26%-33.56%17.35%-55.18%-50.61%-52.81%
EPS (Basic) (QoQ) (Quarter) -2,250.00%-112.50%17.65%78.57%-100.00%-50.00%-1,011.11%89.00%-163.64%86.21%0.00%115.05%-1,262.63%-14.29%12.50%86.61%-113.42%57.67%-18.12%500.00%-25.00%-66.67%-200.00%300.00%3,700.00%-97.37%-700.00%116.67%-200.00%150.00%-1,400.00%23.08%60.00%0.00%-1,650.00%95.71%233.33%-25.00%166.67%-325.00%-177.78%116.00%100.00%-125.00%-500.00%116.67%-150.00%-300.00%-175.00%0.00%-36.36%-13.33%-58.82%0.00%14.81%17.39%5.26%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -900.00%60.47%105.35%77.45%-76.60%-90.89%-259.26%69.30%88.62%86.83%526.84%250.00%218.12%0.00%-50.00%2,133.33%100.00%-1,100.00%0.00%-102.99%-50.00%-8.33%-600.00%-100.00%-500.00%-438.46%175.00%175.00%33.33%-400.00%166.67%75.00%77.78%54.17%-50.00%-114.29%-100.00%0.00%-650.00%-1,400.00%-325.00%-145.45%-145.45%-53.33%-11.76%33.33%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -213.76%53.90%6.61%24.08%18.45%33.21%28.14%30.79%36.89%50.35%130.73%31.40%-16.48%60.50%0.00%47.07%-135.13%-65.10%-49.38%-81.71%-312.13%-64.49%14.47%-71.00%58.74%-122.40%-22.67%33.89%55.36%20.63%46.04%-32.64%-49.38%-22.39%-79.15%-23.61%-4.00%-106.06%-74.19%-111.79%-17.84%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -31.95%54.41%18.89%15.54%41.01%16.89%41.38%17.48%-26.72%-80.19%9.30%11.67%-55.93%28.47%40.85%-28.47%5.92%-61.54%-88.82%14.87%-36.35%-24.57%1.73%0.00%12.94%-43.10%3.29%-1.92%-30.26%-33.56%17.35%-57.42%-52.81%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -4,400.00%-112.50%17.65%-162.61%85.42%5.55%114.79%-1,207.20%-14.16%-2.10%87.66%-113.42%57.67%-18.12%500.00%-25.00%-66.67%-200.00%300.00%3,250.00%-97.01%-700.00%116.67%-200.00%150.00%-1,400.00%23.08%60.00%0.00%-1,650.00%0.00%166.67%-325.00%-166.67%116.67%75.00%-128.57%-450.00%118.18%-150.00%-300.00%-175.00%0.00%-36.36%-13.33%-58.82%0.00%14.81%17.39%5.26%
FCF Margin Growth (1y) (Quarter) 258.00-1500.00590.00303.00-493.00534.00-1367.00961.00810.00-1939.00-464.00-452.001,480.00660.00623.00633.0099.00-315.00-15.00-160.00-1540.0053.00-670.00562.00-89.00-462.00-230.00-236.00388.001,113.001,425.00-2533.00-833.00-629.00239.001,759.001,869.00-705.00-1087.00-1728.00-1852.00856.001,385.00108.00-1373.00-1545.00-308.00
FCF Margin Growth (3y) (Quarter) 576.00-2905.00800.00-134.0075.00177.001,158.00981.00175.001,643.00-119.00156.001,953.00398.00-62.001,036.00-1530.00-724.00-915.00166.00-1241.00704.00526.00-2207.00-182.00399.00-349.00293.00-85.00249.00297.00738.001,744.00-598.00538.00139.00-1356.00-1393.00-10.00
FCF Margin Growth (5y) (Quarter) 747.00-791.00866.001,145.00473.00548.00-1264.00895.00296.00577.0014.00-528.00-744.002,280.001,049.001,133.00-1734.00-445.00-1230.00-758.00-606.00241.00549.00948.001,933.00-1026.00-449.00-318.00310.0067.00548.00-1323.00-2488.001,055.00
FCF Margin (QoQ) (Quarter) 1,490.00-1154.00-288.00211.00-268.00935.00-575.00-585.00758.00-965.001,753.00-735.00-1991.00-724.00-59.001,037.00406.00-761.00-48.00503.00-9.00-461.00-193.00-877.001,584.00-1184.001,039.00-1528.001,211.00-951.001,032.00-904.001,936.00-639.00-2926.00463.00-309.00654.00-569.001,983.00-199.00-1920.00-952.001,342.00-323.00789.00-423.0065.00-1804.00617.00814.00
FCF Payout Ratio Growth (1y) (Quarter) -6,992.79%-98.40%100.47%98.34%115.02%42.45%
FCF Payout Ratio (QoQ) (Quarter) 69.26%101.17%-410.06%142.31%-208.09%251.64%-182.98%
Free Cash Flow Growth (1y) (Quarter) -183.66%76.18%-128.64%3,226.50%101.74%-468.70%143.10%-228.24%14,531.11%145.57%-1,175.00%-41.52%-194.02%83.54%144.21%287.03%232.47%18.97%-26.99%-1.02%-44.92%-176.61%3.00%-169.70%266.16%-6.68%-53.49%-73.77%-31.38%51.66%314.75%388.30%-754.88%-23.58%-85.55%78.60%2,055.98%860.22%-162.46%-826.46%-93.74%-109.93%289.63%111.53%66.86%-724.47%-243.79%-178.24%
Free Cash Flow Growth (3y) (Quarter) 28.58%37.81%-49.28%51.63%-34.56%8.63%11.92%493.38%40.97%32.85%48.89%1.40%20.29%28.47%22.46%-8.87%67.17%-43.78%-29.55%-47.34%11.44%-33.79%25.71%51.71%-164.26%13.81%-24.52%-22.92%-0.66%25.79%5.10%33.53%39.07%42.53%-42.02%30.62%31.04%-83.93%-54.71%5.80%
Free Cash Flow Growth (5y) (Quarter) 24.87%25.27%-21.96%122.18%35.98%45.45%20.65%-26.80%174.94%11.18%36.44%-1.23%-12.97%-32.66%18.14%28.78%53.29%-64.39%2.08%-29.04%-26.17%-26.47%37.98%15.11%35.65%72.95%-23.33%-30.79%-9.19%5.10%18.71%23.84%-24.30%-33.25%12.34%
Free Cash Flow (QoQ) (Quarter) -193.54%410.98%-101.30%-2,114.53%73.37%-273.91%241.78%-98.77%-8,820.00%128.34%-521.85%240.35%-72.84%-768.57%-143.66%-17.07%360.57%83.35%-66.56%-17.08%134.02%12.51%-54.66%-53.86%-425.49%251.26%-130.68%342.42%-194.83%165.94%-214.63%195.73%-166.80%665.85%-20.32%-317.45%115.64%-355.25%286.81%-128.69%1,676.17%-10.00%-115.35%-325.53%110.64%-242.84%393.17%-74.12%53.98%-805.75%48.87%85.92%
Gross Margin Growth (1y) (Quarter) -87.00-221.00-356.0038.00-255.00-28.00-215.00-234.0097.0025.00-147.00-192.00-245.00-231.0075.00269.00285.00226.00309.0067.0049.00-95.00-141.00-82.0014.0050.00-107.00-222.00-466.00-300.00162.00310.00803.00698.00480.00621.005.00-47.00-336.00287.00128.0070.00107.00-119.00-99.00-122.00-43.00-322.00-61.00237.00-46.00-30.00-78.00-213.0064.00
Gross Margin Growth (3y) (Quarter) -658.00-417.00-718.00-388.00-403.00-234.00-286.00-157.00137.0020.00238.00145.0089.00-100.00244.00255.00348.00181.0062.00-237.00-403.00-345.00-85.006.00351.00448.00535.00709.00403.00595.00595.00672.00990.00561.00355.00-23.00173.00-18.00-388.00-153.00-32.00185.0018.00-471.00-239.00-98.00-25.00
Gross Margin Growth (5y) (Quarter) -730.00-340.00-333.00-52.00-69.00-103.00-118.00-171.00200.00-25.00-9.00-159.00-363.00-350.00300.00343.00685.00579.00704.00694.00358.00348.00291.00220.00741.00617.00443.00314.00572.00624.00543.00737.00549.00401.00470.00-112.00-178.00-157.00-364.00
Gross Margin (QoQ) (Quarter) -141.00-274.00-14.00-38.00-30.00120.00-307.00189.00-217.00101.0024.00118.00-389.0056.00-29.00131.00-82.00249.00-13.0072.000.007.00-31.00-72.00-45.0066.0065.00-36.00-202.00-49.00-179.00131.00260.0099.00313.0026.0042.00240.00-9.00-50.00-102.00448.00-169.00-108.00-65.00222.00-149.00-130.0014.00-57.00112.00168.00-269.00-41.0063.0033.008.00
Gross Profit Growth (1y) (Quarter) 54.45%1.41%-14.33%-5.96%-60.31%-25.88%-21.89%-21.78%-1.69%4.88%7.40%2.83%8.24%3.75%2.19%14.27%5.98%14.22%13.58%6.32%6.97%-3.04%-1.93%-2.21%-3.22%-1.38%-7.57%-12.95%-20.17%-14.19%1.29%11.02%27.90%47.94%87.61%103.95%65.13%30.66%9.77%24.38%16.09%18.62%-38.19%2.27%-2.41%-2.37%-0.09%-13.80%-19.93%-7.00%-15.80%-12.19%2.86%-17.08%-8.05%
Gross Profit Growth (3y) (Quarter) 1.10%-9.31%-10.43%-8.89%-24.97%-6.91%-5.00%-2.77%4.09%7.52%7.62%7.70%7.06%4.74%4.41%5.91%3.14%2.98%0.98%-3.27%-6.16%-6.38%-2.80%-1.86%-0.40%7.78%20.66%25.38%27.98%35.41%35.45%71.49%44.84%41.71%38.48%34.58%28.07%13.97%8.33%3.12%-3.20%2.51%-19.59%-8.18%-7.02%-9.03%-8.21%
Gross Profit Growth (5y) (Quarter) 2.55%-2.60%-3.56%-1.68%-13.70%-2.23%-0.92%-0.90%3.14%3.51%2.47%1.24%-1.06%-0.56%1.28%2.80%2.30%6.75%14.37%15.43%14.92%17.62%16.17%31.26%20.79%21.65%20.75%20.00%21.67%22.98%23.55%25.51%21.78%17.33%19.25%15.44%9.72%4.04%-0.40%
Gross Profit (QoQ) (Quarter) 30.49%-14.32%83.98%-40.55%-8.59%-5.95%-22.35%11.04%-3.67%-5.82%-2.41%18.46%-1.36%-9.82%2.72%13.55%-2.84%0.83%-4.73%22.38%-3.39%-5.61%-4.15%10.93%-2.28%-5.88%-5.14%13.04%-8.41%-11.36%-13.02%21.51%8.12%-2.85%0.21%40.55%37.11%5.61%8.49%-11.28%76.52%-26.80%1.26%-9.34%-8.02%21.12%-3.37%-9.31%-5.88%4.50%-10.25%5.35%-14.78%8.98%5.14%-15.07%-5.51%
Interest Coverage Ratio Growth (1y) (Quarter) -93.73%-17.48%-1,266.17%79.38%96.68%111.37%80.12%-77.85%-102.52%50.05%89.62%11,512.15%253.59%373.99%125.53%-42.12%-48.53%51.65%245.09%16.57%-64.05%-147.77%-954.75%-325.09%-315.23%-77.29%64.30%93.61%277.28%299.40%-1,768.19%98.22%-349.48%181.95%41.75%90.48%-146.29%-78.30%-120.94%-506.66%124.92%-1,322.79%-1,075.14%-294.85%-1,462.24%-171.29%-5.68%46.37%199.76%
Interest Coverage Ratio Growth (3y) (Quarter) 22.29%24.48%66.36%75.81%32.53%29.12%35.83%28.24%18.59%33.79%34.47%329.09%31.70%-25.67%-96.00%-52.10%-33.85%-48.64%-132.27%-29.42%11.11%19.08%-67.38%96.29%-106.61%70.62%43.89%91.12%22.05%-56.68%74.59%-37.30%-50.97%-29.55%-76.39%-31.63%-52.85%-109.52%-66.32%-134.21%75.29%
Interest Coverage Ratio Growth (5y) (Quarter) 38.69%16.24%15.43%16.63%15.01%17.30%15.19%18.19%-26.29%-44.85%21.11%18.24%-61.78%25.27%55.24%-30.70%6.96%-53.02%144.57%20.76%30.98%-19.15%-68.88%-13.72%-33.53%-38.49%18.56%-21.03%-65.08%-62.54%-67.17%-156.11%-56.23%-38.26%
Interest Coverage Ratio (QoQ) (Quarter) 52.72%-449.84%85.49%-143.86%89.40%11.53%149.76%-526.28%5.23%-8,333.64%80.31%-104.49%436.03%13.51%-64.87%-80.95%662.02%0.93%3.50%-56.65%157.40%-68.87%-237.51%-675.75%32.22%70.23%-13.27%-56.21%87.86%925.24%27.40%187.56%-260.35%360.94%-77.63%51.46%-110.77%-1,168.69%110.48%-246.18%-212.01%152.11%-614.50%-40.48%-4.84%-79.78%-2.46%45.27%46.80%434.41%
Net Cash Flow Growth (1y) (Quarter) -219.02%-180.30%68.84%99.27%117.61%93.83%177.61%-831.43%111.48%160.83%-259.62%-51.84%-461.09%66.86%157.10%616.75%-224.42%-349.01%1,026.98%-187.36%145.70%-62.97%-56.01%-65.55%-84.63%118.71%322.66%370.56%14,855.26%-14.95%-31.87%102.27%343.54%405.68%-757.26%-1,030.65%-116.35%-140.06%132.23%89.14%142.76%-56.58%301.91%-496.60%
Net Cash Flow Growth (3y) (Quarter) -23.75%28.16%27.19%29.65%-319.62%-78.40%41.55%115.66%-38.01%-0.23%114.35%-98.48%185.36%-34.35%69.05%-131.25%-55.62%49.91%175.69%57.58%132.13%16.51%-128.00%34.80%-35.19%102.99%12.94%36.98%40.80%-33.28%-35.61%71.57%-32.31%-24.23%104.20%-100.25%
Net Cash Flow Growth (5y) (Quarter) -22.61%16.48%34.65%29.19%18.84%18.83%-57.48%-156.00%88.29%-39.24%41.66%-80.64%37.55%-74.64%20.58%112.38%64.86%-144.14%64.76%-41.00%20.94%19.52%36.73%70.72%-59.90%-20.19%-30.44%-24.78%77.70%-28.15%-29.06%-30.26%-13.79%
Net Cash Flow (QoQ) (Quarter) -305.28%59.34%-347.91%68.16%-383.43%95.48%89.55%871.43%-269.26%156.89%-225.38%275.15%-51.31%-249.28%61.60%138.47%582.72%-132.86%166.16%382.89%-218.52%-18.58%266.06%-137.43%162.00%-522.86%144.83%-240.88%105.76%414.47%912.87%-9.82%218.26%109.26%-242.11%119.49%-11.38%1,706.98%-2.06%-141.91%-25.48%68.25%-139.94%133.72%-142.28%225.00%-978.59%186.56%-162.76%
Net Income Growth (1y) (Quarter) -654.98%59.29%38.85%48.93%-371.69%-403.46%-510.14%48.40%95.70%106.01%77.21%-78.27%-91.92%-257.21%53.12%88.45%59.61%-73.10%47.65%-149.31%-67.38%-2.19%-409.36%72.69%207.62%197.26%-178.32%32.14%-436.39%177.26%98.75%79.65%46.27%-50.02%-116.29%-165.51%140.79%-716.37%-1,194.63%-298.01%-681.44%-135.92%-46.32%-8.65%341.00%
Net Income Growth (3y) (Quarter) -183.18%52.48%5.26%22.26%-30.54%21.93%13.30%52.64%67.81%45.30%61.76%19.94%-9.07%-68.46%-68.63%-87.07%-39.65%-25.64%-144.37%-20.50%-37.44%37.28%68.99%12.68%35.06%45.41%-34.40%-56.29%-33.51%-83.64%-29.07%-8.41%-110.05%-71.98%-125.60%97.60%
Net Income Growth (5y) (Quarter) -33.32%53.35%26.91%32.97%-16.56%3.38%-30.03%-81.72%7.74%10.60%-58.06%-25.35%28.72%46.76%-37.84%42.49%-45.36%-49.38%41.94%20.77%-12.59%-42.92%-47.73%8.27%-73.29%-58.83%-58.04%
Net Income (QoQ) (Quarter) -2,922.29%-107.02%313.45%-105.86%-136.14%-72.90%-1,035.49%89.14%-186.18%85.38%5.29%115.17%-1,184.58%-14.40%-1.96%87.57%-223.42%71.82%-256.60%46.74%2.19%-34.21%-139.42%67.48%27.29%59.31%2.26%-1,661.66%96.10%260.33%-11.67%176.12%-324.86%-174.44%116.45%95.82%-123.02%-624.68%115.30%-163.84%-275.11%211.32%-331.19%-34.10%-15.32%-62.63%6.19%16.83%14.37%460.72%
Net Income towards Common Stockholders Growth (1y) (Quarter) -654.98%59.29%38.85%48.93%-371.69%-403.46%-510.14%48.40%95.70%106.01%77.21%-78.27%-91.92%-257.21%53.12%88.45%59.61%-73.10%47.65%-149.31%-67.38%-2.19%-409.36%72.69%207.62%197.26%-178.32%32.14%-436.39%177.26%98.75%79.65%46.27%-50.02%-116.29%-165.51%140.79%-716.37%-1,194.63%-298.01%-650.25%-135.92%-46.32%-8.65%25.00%
Net Income towards Common Stockholders Growth (3y) (Quarter) -183.18%52.48%5.26%22.26%-30.54%21.93%13.30%52.64%67.81%45.30%61.76%19.94%-9.07%-68.46%-68.63%-87.07%-39.65%-25.64%-144.37%-20.50%-37.44%37.28%68.99%12.68%35.06%45.41%-34.40%-56.29%-33.51%-83.64%-29.07%-6.44%-110.05%-71.98%-125.60%-18.96%
Net Income towards Common Stockholders Growth (5y) (Quarter) -33.32%53.35%26.91%32.97%-16.56%3.38%-30.03%-81.72%7.74%10.60%-58.06%-25.35%28.72%46.76%-37.84%42.49%-45.36%-49.38%41.94%20.77%-12.59%-42.92%-47.73%9.28%-73.29%-58.83%-58.04%
Net Income towards Common Stockholders (QoQ) (Quarter) -2,922.29%-107.02%313.45%-105.86%-136.14%-72.90%-1,035.49%89.14%-186.18%85.38%5.29%115.17%-1,184.58%-14.40%-1.96%87.57%-223.42%71.82%-256.60%46.74%2.19%-34.21%-139.42%67.48%27.29%59.31%2.26%-1,661.66%96.10%260.33%-11.67%176.12%-324.86%-174.44%116.45%95.82%-123.02%-624.68%115.30%-163.84%-275.11%211.32%-331.19%-34.10%-15.32%-53.90%0.88%16.83%14.37%-6.24%
Net Margin Growth (1y) (Quarter) -391.001,127.00110.00304.00-5678.00-435.00-1215.00145.004,676.00541.001,126.00-140.00-139.00-71.00150.00326.00208.00-26.0065.00-57.00-90.00-1.00-3223.00368.00330.00324.00-77.000.00-446.00315.00102.00271.0050.00-67.00-272.00-93.00624.00-449.00-564.00-541.00-1334.00-647.00-234.00-160.00194.00
Net Margin Growth (3y) (Quarter) -1496.001,576.0021.00308.00-1140.0035.0061.00331.004,746.00443.001,341.00129.00-20.00-99.00-610.00-411.00-129.00-108.00-3743.00-42.00267.00606.00431.00148.003,540.00171.00-170.00-269.00-202.00-734.00-364.00-660.00-1164.00-1070.00-794.00-516.00
Net Margin Growth (5y) (Quarter) -221.001,761.00236.00578.00-1022.007.00-540.00-509.0086.00161.00-3624.00-70.00266.00159.00-120.00200.00-231.00-253.00196.00941.0090.00-404.00-487.002,830.00-926.00-968.00-970.00
Net Margin (QoQ) (Quarter) -1889.00-371.001,455.00-856.00-118.00-177.00-4527.004,387.00-898.001,183.005.00251.00-313.00-84.007.00319.00-92.0093.00-111.0084.00-1.00-29.00-144.00173.00283.00281.00-8.00-3779.003,873.00243.00-14.00320.00-460.00-167.00622.00107.00-291.00-387.00504.00-98.00-113.00330.00-569.00-213.00-90.00-463.00118.00200.00-15.00-108.00
Operating Income Growth (1y) (Quarter) -439.06%-163.43%53.79%51.15%-365.59%-546.50%-806.11%51.10%96.73%115.75%79.24%-77.85%-117.16%-103.64%42.91%89.98%68.56%10,716.67%241.73%387.84%120.62%-36.94%-3.82%108.45%303.42%33.53%-67.73%-143.47%-896.10%-314.17%-347.43%-151.81%54.34%89.76%280.58%218.79%-607.65%7.35%-350.29%195.72%83.69%86.60%51.30%-73.40%-119.67%-402.07%124.03%-1,124.69%-934.12%-240.01%-1,143.99%-132.41%-42.27%-1.21%275.05%
Operating Income Growth (3y) (Quarter) -153.02%14.31%4.57%24.82%30.86%66.67%-2.40%55.67%71.85%37.65%29.42%35.95%28.88%34.52%40.58%37.53%31.26%350.43%34.62%-37.65%-87.79%-56.09%-40.41%-62.38%-155.42%-31.87%12.98%9.15%-52.59%68.65%-95.63%-39.27%39.14%77.17%26.41%-42.29%56.07%-33.66%-54.45%-37.66%-79.01%-31.77%-6.90%-102.75%-69.78%-158.52%85.58%
Operating Income Growth (5y) (Quarter) -29.79%35.44%22.01%16.24%15.11%34.97%28.21%20.33%15.08%20.23%15.46%14.21%-35.23%-55.05%9.08%8.03%1.01%-81.34%31.72%57.86%-27.03%8.29%-54.43%-145.27%14.69%23.25%-19.49%-65.65%-16.94%-30.14%-38.18%18.29%-13.59%-48.59%-46.73%-48.52%-112.08%-50.44%-50.79%
Operating Income (QoQ) (Quarter) -400.91%-133.80%-30.64%92.87%-112.14%-147.14%-1,145.09%90.10%-197.33%86.66%16.77%147.73%-491.72%-14.29%-1.62%99.20%-6,050.00%79.95%-218.92%369.92%-17.90%-59.27%-77.15%725.34%25.23%-11.73%-55.78%173.17%-69.73%-218.89%-709.84%26.51%65.03%-21.00%-46.84%83.51%716.43%-20.40%193.51%-285.57%-192.18%118.88%79.46%-113.54%-961.62%110.31%-232.70%-245.62%150.81%-539.74%-33.93%-13.63%-56.00%2.11%18.02%19.16%369.81%
Operating Margin Growth (1y) (Quarter) -388.00-390.00137.00315.00-4579.00-425.00-1248.00147.004,874.00553.001,124.00-124.00-146.00-75.00107.00295.00214.00239.00346.00118.00125.00-88.00-13.0093.0065.0056.00-125.00-264.00-811.00-666.00-227.00-127.00385.00421.00346.00358.00-132.00-35.00-453.00317.0095.00270.0091.00-108.00-291.00-140.00494.00-428.00-557.00-510.00-1253.00-636.00-212.00-100.003,408.00
Operating Margin Growth (3y) (Quarter) -1500.0072.0013.00338.00150.0053.00-17.00318.004,943.00717.001,577.00289.00194.0076.00440.00507.00405.00208.00208.00-52.00-621.00-698.00-365.00-297.00-361.00-189.00-5.00-33.00-378.0085.00-222.00235.00605.00407.00175.00-59.0076.00-231.00-322.00-219.00-753.00-380.00-668.00-1172.00-1061.00-750.002,648.00
Operating Margin Growth (5y) (Quarter) -268.00242.00466.00751.00490.00205.00316.00529.005,134.00686.001,439.00119.00-552.00-534.0088.00116.00-21.00-38.00328.00179.00-409.00-53.00-393.00-511.00-5.0055.00-216.00-485.00-169.00-111.00-91.00820.0069.00-441.00-475.00-819.00-988.00-1000.00-933.00
Operating Margin (QoQ) (Quarter) -397.00-399.00195.00414.00-72.00-221.00-4699.004,568.00-896.001,174.0028.00246.00-325.00-74.007.00317.00-142.00113.00-73.00341.00-36.00-114.00-66.00129.0039.00-8.00-95.00119.00-142.00-147.00-642.00264.00298.00-47.00-130.00300.00223.00-35.00321.00-454.00-185.00634.00100.00-279.00-364.00435.00-84.00-127.00270.00-487.00-213.00-80.00-473.00131.00211.0032.003,035.00
Profit After Tax Growth (1y) (Quarter) -654.98%59.29%33.85%48.93%-371.69%-324.24%-464.09%48.40%95.70%106.01%77.21%-78.27%-97.21%-257.21%64.45%88.45%82.63%413.29%256.90%-25.00%57.05%-17.58%2,113.65%355.28%-1,991.79%-30.39%-102.96%-119.59%-9.83%-730.46%-82.81%-691.11%-459.98%72.69%207.62%197.26%-178.32%32.14%-436.39%177.26%98.75%79.65%49.46%-50.02%-116.29%-165.51%2.22%-716.37%-1,194.63%-298.01%-153.34%-135.92%-46.32%-8.65%25.00%
Profit After Tax Growth (3y) (Quarter) -183.18%52.48%5.26%22.26%-30.66%26.26%22.98%52.64%75.48%31.93%28.61%36.39%47.20%59.53%142.99%33.30%-16.00%56.01%-0.94%14.50%-114.49%-77.76%-47.33%-58.15%-404.82%-47.34%-61.24%14.65%-89.38%66.31%-195.81%-40.08%37.28%68.99%12.68%37.16%45.41%-34.40%-56.29%-33.51%-83.64%-29.07%-7.78%-110.05%-71.98%-125.60%-22.94%
Profit After Tax Growth (5y) (Quarter) -29.75%53.35%19.86%41.62%-15.07%24.87%78.00%18.52%33.25%16.76%39.17%33.64%-27.59%-81.72%7.74%10.60%-57.20%-25.35%32.10%46.76%-36.56%11.25%-66.88%-129.13%20.85%-31.30%-24.83%-8.82%13.10%3.38%-69.48%-6.32%-12.59%-42.92%-47.73%9.28%-73.29%-58.83%-58.04%
Profit After Tax (QoQ) (Quarter) -2,922.29%-107.02%313.45%-106.95%-115.23%-59.85%-1,035.49%89.14%-186.18%85.38%5.29%115.17%-1,184.58%-14.40%-4.77%87.91%-145.25%62.84%-57.64%318.06%22.83%-129.61%45.83%518.46%3,198.77%-96.59%-543.85%113.92%-240.32%77.42%-2,388.89%20.07%59.31%2.26%-1,661.73%96.10%260.33%-11.67%176.12%-324.86%-164.31%117.08%95.82%-123.02%-556.54%116.89%-163.84%-275.11%-141.80%-6.44%-34.10%-15.32%-53.90%0.88%16.83%14.37%-6.24%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 4.49%-17.52%-31.15%200.18%-15.13%-13.72%6,740.16%-4.97%6.89%8.63%8.68%5.02%-2.75%-10.60%-11.54%-12.47%-15.70%-8.45%-6.38%-4.98%-1.64%0.66%-46.40%-42.52%-34.32%-36.45%26.62%26.32%28.95%52.77%57.57%62.85%50.80%40.66%40.62%37.33%31.21%17.14%8.13%-2.28%-5.20%8.64%28.28%46.58%45.43%22.04%-3.85%-17.86%-24.58%-37.31%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -15.97%-19.47%-20.75%-21.16%-20.93%-13.58%44.16%-4.09%-5.72%303.62%-4.41%-4.30%-3.84%-3.45%-4.41%-6.92%-6.26%-23.72%-21.81%-18.34%-16.34%-14.03%-11.64%-5.91%-0.76%2.26%5.74%8.50%10.95%41.04%41.36%36.65%36.03%33.81%29.77%23.33%21.42%24.94%25.29%21.84%15.81%10.07%5.57%1.31%-5.97%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -11.07%-12.22%-12.35%-13.80%-13.83%-11.98%20.03%-6.06%-5.04%101.23%-13.76%-10.76%-10.67%-9.39%-8.71%-7.34%-4.37%-2.40%-0.34%1.15%4.70%7.08%9.06%10.51%10.00%10.21%9.67%9.70%11.69%31.23%32.25%28.60%27.26%24.20%21.34%15.52%6.49%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.32%-0.50%-2.49%241.56%-3.65%-98.76%7,250.82%-3.43%-2.05%-1.63%2.12%8.62%-0.45%-1.59%-1.31%0.59%-8.48%-2.63%-2.35%-3.11%-0.62%-0.42%-0.89%0.29%1.70%-46.98%6.28%14.60%-1.59%5.64%6.03%16.99%16.58%8.96%9.58%8.33%8.74%8.93%7.02%3.51%-2.92%0.55%-3.29%0.42%11.26%18.72%10.51%-0.37%-6.63%-6.47%-5.60%-8.51%-22.39%
Return on Assets Growth (1y) (Quarter) 13.009.00-1.003.006.005.005.002.00-1.00-1.000.001.004.00-4.00-28.00-21.00-12.00-3.0034.0029.0021.0012.00-9.00-5.00-5.000.007.004.001.000.001.00-2.00-3.00-6.00-19.00-21.00-21.00-19.0019.00
Return on Assets Growth (3y) (Quarter) -3.00-11.00-11.0018.0013.004.006.008.00-2.00-5.00-6.00-7.00-28.00-25.00-18.00-12.002.00-3.003.005.008.0032.0028.0018.0011.00-1.00-3.00-6.00-7.00-11.00-18.00-23.00-25.001.00
Return on Assets Growth (5y) (Quarter) 2.00-7.00-6.0017.009.00-2.00-2.00-24.00-20.00-13.00-9.004.004.003.001.00-4.00-1.00-1.00-1.000.005.006.003.001.0014.005.00-6.00-14.00-1.00
Return on Assets (QoQ) (Quarter) 8.000.004.0011.00-1.00-1.000.001.003.002.000.000.000.00-1.000.001.001.002.00-3.00-1.00-1.00-22.004.008.007.0015.00-1.000.00-3.00-5.003.001.001.002.000.00-2.000.004.00-3.00-3.00-4.00-9.00-5.00-3.00-2.0029.00
Return on Capital Employed Growth (1y) (Quarter) 23.0014.00-4.008.0013.0019.0022.0021.0018.0013.001.00-3.00-4.00-2.000.00-3.00-14.00-30.00-27.00-24.00-17.00-4.0014.0022.0024.009.00-4.00-10.00-10.00-2.0013.008.002.00-2.00-1.00-5.00-6.00-11.00-30.00-42.00-35.00-31.0022.00
Return on Capital Employed Growth (3y) (Quarter) -8.001.003.0054.0046.0019.0025.0028.0029.0022.0015.000.00-19.00-26.00-30.00-34.00-36.00-13.00-6.00-10.00-4.00-6.00-7.0010.0013.0016.0022.0022.001.00-8.00-7.00-14.00-15.00-19.00-39.00-39.00-44.00-9.00
Return on Capital Employed Growth (5y) (Quarter) 20.0033.0034.0036.0014.00-9.00-2.00-3.00-4.0010.0012.001.00-4.00-12.00-25.00-22.00-14.00-11.00-8.00-12.00-12.00-10.005.0013.009.003.00-9.00-25.00-40.00-50.00
Return on Capital Employed (QoQ) (Quarter) -11.00-1.009.0022.00-7.00-1.001.004.005.004.006.007.003.002.001.00-5.000.001.002.00-3.00-3.00-10.00-14.000.00-1.00-2.00-1.0018.007.002.00-5.00-11.004.003.003.004.00-1.00-4.00-1.005.00-5.00-5.00-6.00-15.00-16.003.00-3.0038.00
Return on Equity Growth (1y) (Quarter) 39.0021.00-9.0010.0022.0023.0021.009.00-2.00-3.001.006.0014.00-12.00-119.00-188.00-119.00-12.00133.00210.00147.0038.00-21.00-14.00-11.00-1.0018.0011.004.00-1.002.00-4.00-8.00-15.00-46.00-57.00-66.00-65.0046.00
Return on Equity Growth (3y) (Quarter) -19.00-40.00-41.0059.0040.0013.0025.0034.000.00-9.00-17.00-20.00-116.00-194.00-137.00-39.003.00-7.009.0017.0025.00130.00208.00140.0036.00-2.00-6.00-15.00-17.00-26.00-50.00-70.00-80.002.00
Return on Equity Growth (5y) (Quarter) 0.00-20.00-21.0061.0035.00-5.00-2.00-97.00-174.00-115.00-24.0015.0013.0011.006.00-4.003.00-1.00-2.00-1.0013.0016.0013.009.0086.00147.0066.00-43.00-2.00
Return on Equity (QoQ) (Quarter) 17.00-1.0016.0034.00-7.00-4.00-2.005.0011.007.00-1.003.00-1.00-3.00-2.007.004.004.00-10.00-5.00-4.00-99.00-79.0064.00102.0046.00-2.001.00-6.00-13.006.003.004.005.00-1.00-4.00-1.008.00-7.00-8.00-8.00-23.00-18.00-17.00-7.0088.00
Return on Invested Capital Growth (1y) (Quarter) 81.00-41.00-172.0011.0015.0087.0093.0024.00-1.0014.0020.0029.0024.0022.0016.00134.0085.0016.0018.00-153.00-105.00-41.00-50.00-14.00-20.00-100.00-134.00-44.00163.00153.0071.00-139.00-14.00-14.00-3.0017.0010.003.00-3.00-1.00-6.00-9.00-15.00-41.00-50.00-63.00-61.0033.00
Return on Invested Capital Growth (3y) (Quarter) 2.00-66.0057.0059.00115.00130.0068.0060.00162.00122.0054.009.004.00-2.00-16.00-33.00-40.00-124.00-166.00-211.0039.00-31.0013.004.00-10.005.0013.0021.00107.00149.0060.00-145.00-10.00-19.00-20.00-25.00-46.00-69.00-78.00-9.00
Return on Invested Capital Growth (5y) (Quarter) 39.0038.0042.0095.0093.0095.00110.0044.0028.00-5.00-3.00-130.00-49.00147.002.00-7.00-16.00-34.00-27.00-154.00-104.00-33.00-35.002.00-2.006.008.007.004.0065.0092.00-12.00-221.00
Return on Invested Capital (QoQ) (Quarter) 5.00-117.003.00-45.00-13.0066.007.0027.00-7.003.007.005.005.0011.002.004.00-1.00129.00-47.00-64.000.00-42.002.000.00-9.00-6.00-5.00-80.00-44.0084.00203.002.00-7.00-14.005.002.004.006.00-2.00-4.00-2.008.00-7.00-8.00-8.00-18.00-16.00-21.00-5.0075.00
Return on Sales Growth (1y) (Quarter) -4.0011.009.001.003.00-57.00-4.00-12.001.0047.005.0011.00-1.00-1.00-1.001.003.002.000.001.00-1.00-1.000.000.000.002.00-7.00-32.004.003.003.0040.00-1.000.00-4.00-6.003.001.003.001.00-1.00-3.00-1.006.00-4.00-6.00-5.00-14.00-6.00-2.00-2.0045.00
Return on Sales Growth (3y) (Quarter) -15.0016.0010.000.003.00-11.000.001.003.0047.004.0013.001.000.00-1.002.003.003.00-6.00-4.00-1.00-1.00-37.000.002.002.001.003.006.004.001.0035.002.00-2.00-3.001.00-2.00-7.00-4.00-7.00-12.00-11.00-8.0037.00
Return on Sales Growth (5y) (Quarter) -2.0018.009.002.006.00-10.000.001.003.0049.00-5.00-5.001.002.00-36.00-1.003.002.002.00-1.002.00-2.00-3.002.003.000.00-4.009.001.00-4.00-5.0028.00-9.00-10.00-10.0032.00
Return on Sales (QoQ) (Quarter) -19.007.00-4.0015.00-9.00-1.00-2.00-45.0044.00-9.0012.000.003.00-3.00-1.000.003.00-1.001.00-1.001.000.000.00-1.002.000.000.001.003.003.000.00-38.0039.002.000.00-1.00-2.003.00-5.00-2.006.001.00-3.00-4.005.00-1.00-1.003.00-6.00-2.00-1.00-5.002.002.000.0041.00
Revenue Growth (1y) (Quarter) 58.43%8.63%-4.21%-7.10%-56.73%-25.20%-15.89%-15.46%-4.95%4.01%13.34%10.11%18.14%12.29%-0.63%3.95%-4.22%5.71%2.01%3.97%5.23%0.11%2.83%0.48%-3.67%-3.03%-4.03%-5.89%-5.65%-4.65%-4.27%-0.27%-2.61%17.50%61.40%69.48%64.89%32.46%20.82%14.68%11.86%16.19%-40.17%5.68%0.43%1.25%1.21%-5.24%-18.48%-13.25%-14.62%-11.37%5.32%-11.73%-9.82%
Revenue Growth (3y) (Quarter) 8.47%-5.16%-2.98%-4.73%-21.39%-4.40%-1.79%-1.09%2.46%7.28%4.74%5.97%5.99%5.92%1.39%2.79%-0.98%0.86%0.22%-0.56%-1.47%-2.54%-1.88%-1.93%-3.99%2.80%14.03%16.73%22.70%26.96%26.87%58.68%30.49%33.73%33.50%34.89%25.96%14.17%12.43%4.72%-2.89%0.68%-19.74%-3.90%-4.82%-8.14%-7.97%
Revenue Growth (5y) (Quarter) 7.53%-0.47%-1.53%-1.34%-13.31%-1.56%-0.13%0.22%1.74%3.69%2.54%2.39%1.59%1.90%-0.86%0.38%-2.26%2.83%9.24%10.69%12.39%15.10%14.07%29.42%15.49%17.05%17.43%17.66%17.49%18.12%19.16%19.33%17.34%14.38%15.88%16.23%10.91%5.02%1.71%
Revenue (QoQ) (Quarter) 36.03%-6.73%84.81%-39.80%-7.68%-9.55%-13.92%4.07%3.80%-9.08%-3.22%13.88%13.11%-11.67%3.83%8.25%0.10%-7.60%-4.32%19.46%-3.40%-5.83%-3.17%13.65%-0.77%-7.98%-7.17%14.40%-1.80%-9.76%-6.93%15.61%-1.41%-5.99%-9.12%39.49%35.43%-1.28%8.79%-9.96%82.09%-35.71%6.12%-6.48%-6.24%13.57%0.85%-5.71%-6.27%6.33%-13.24%0.33%-7.75%10.37%3.10%-15.91%-5.74%
Share-based Compensation Growth (1y) (Quarter) 5.07%-2.66%-14.24%-41.84%-27.77%-59.91%-98.12%-8.82%-30.00%-490.19%3,318.18%84.46%21.27%35.64%-99.61%-9.89%0.00%81,450.00%-165.80%332.16%48,700.00%-90.44%135.67%-99.89%-43.65%300.64%40.17%56,600.00%-98.91%199.84%118.08%59,450.00%-79.24%-86.86%-99.83%100.08%48,850.00%-174,580.00%-99.73%19.75%94.33%134.59%35,800.00%-29.46%-22.43%-77.67%
Share-based Compensation Growth (3y) (Quarter) -17.71%-21.05%-17.96%-0.73%-15.04%-4.42%40.05%-43.35%-81.97%98.70%38.11%-82.54%37.38%-84.27%24.15%-83.97%550.30%578.60%-30.96%37.38%44.22%4.74%45.66%54.12%35.60%-26.21%-1,158.10%-77.82%-85.68%688.11%16.16%-2.57%-86.92%108.32%139.15%35.82%682.25%412.74%
Share-based Compensation Growth (5y) (Quarter) -68.84%-68.48%31.73%-0.15%-67.87%34.25%-41.20%60.64%145.25%-14.48%12.99%14.90%7.90%-0.13%16.31%-58.87%347.10%186.94%-37.64%-61.82%24.57%-71.86%24.65%79.87%23.11%-392.92%-57.09%41.27%31.42%12.15%243.56%5.77%6.87%
Share-based Compensation (QoQ) (Quarter) 4.58%-5.58%-3.11%6.10%-11.65%-35.96%20.32%-41.11%-95.85%3,000.00%-7.62%-428.25%136.36%67.29%-39.27%-99.73%0.00%123,450.00%-73.45%-99.70%81,450.00%-199.69%274.35%-65.57%-84.02%271.79%-99.48%18,233.33%13.64%30.08%109.23%-99.65%31,133.33%-5.39%-89.11%-40.10%-2,661.37%100.10%58,640.00%0.00%-44.16%-631.95%100.09%43,862.50%-9.38%-5.30%-4.84%-13.61%-0.36%-72.73%
Shareholder's Equity Growth (1y) (Quarter) -16.32%-54.63%-24.52%-15.39%6.50%-10.36%7.45%8.25%-0.36%11.53%15.83%23.67%5.32%-10.85%82.89%85.63%671.40%117.36%-10.47%-9.53%-78.42%-11.22%-11.83%-13.80%-68.11%-59.12%-43.75%136.63%574.39%461.05%361.43%11.71%14.47%21.34%15.14%18.11%15.18%13.42%9.70%5.45%2.51%-6.76%-12.52%-17.39%-24.51%-33.33%-39.89%-33.99%-37.22%
Shareholder's Equity Growth (3y) (Quarter) -34.07%-34.49%-35.01%-28.55%-31.77%-7.13%4.24%3.78%-3.76%31.55%35.45%100.79%29.29%23.78%27.59%20.58%19.82%13.02%13.12%-19.03%-7.60%-23.71%22.66%-22.58%26.74%31.77%31.59%35.02%40.66%44.04%46.16%107.17%97.65%79.96%11.64%10.56%8.67%3.38%0.95%-3.76%-11.00%-16.76%-16.85%-21.39%
Shareholder's Equity Growth (5y) (Quarter) -21.18%-18.94%-18.14%-17.47%-20.59%45.44%13.73%13.22%11.46%12.44%14.15%-11.04%-4.74%-1.22%33.47%30.40%31.59%30.24%30.79%32.59%39.96%18.72%19.48%-9.36%22.88%23.65%23.20%23.79%24.10%23.45%22.15%47.07%36.85%25.11%-5.37%-8.52%
Shareholder's Equity (QoQ) (Quarter) -6.33%-9.30%-0.09%-4.26%3.35%-6.51%-8.54%20.52%-13.01%12.07%-7.86%10.93%-2.63%16.39%-1.62%-5.53%-17.58%138.78%-0.14%292.56%-76.78%-1.65%0.91%-6.37%-4.46%-2.33%-1.35%-65.36%22.46%34.40%315.03%-1.27%1.88%10.53%0.48%1.16%8.00%4.88%3.08%-1.35%6.36%1.44%-0.92%-4.11%-3.26%-4.82%-6.44%-12.37%-14.56%-14.19%2.74%-16.65%
Tax Rate Growth (1y) (Quarter) -4098.0053,292.00-150.00-151774.00146.00-35.001,437.00-25.00-53.0040.002,632.004,195.00-1203.00-1684.00-4191.00-516.00110.00-245033.00352.00231,201.002,815.00226,048.00-121.00-230185.00-2410.0019,268.002,619.00-85649.00-1107.00-432.00-2479.00176.00-183.00-399.00448.00-476.00-461.00-688.00942.00-2701.0071.00-175.00-1336.002,629.00338.00980.0061.00-40.0082.0023.00
Tax Rate Growth (3y) (Quarter) -3348.0053,289.00726.00-57.004,288.00-583.00273.00923.00-49.00-1064.00-1053.00-244086.00356.001,722.00-20670.00-3960.00500.00515.00282.002,850.00-84633.00-702.00244,883.0019.00-3341.0018,653.00-259.00-422.00-484.00-1091.00-3339.0084,539.001,565.00-3360.00-789.0053.00-548.00-52.00116.00-334.00-112.00491.00827.00
Tax Rate Growth (5y) (Quarter) -740.0057,431.001,673.00-52.00-152872.00449.00230,102.003,198.00-18063.00181.00-48.00-648.001,229.002,854.00-1795.00-1835.00-3820.00-416.00-333.00-28.00594.00-79.00244,224.00-841.00-231295.00-1952.0015,475.00-649.00-1285.00-879.00-1163.00-2930.0085,343.00290.00-771.00-369.00
Tax Rate (QoQ) (Quarter) -56571.00819.00152,162.00538.00-447.00-9.0065.00357.001,024.00-1471.0037.001,122.001,600.00-4333.00409.00640.00-906.00-658.001,035.00-244503.00244,479.00230,191.00-227351.00-21271.0018,310.00127.00424.00407.001,661.00-88141.0084,966.001,082.00-385.00723.00-602.00-36.00362.00-200.00-586.00-264.001,992.00-3843.002,186.00-510.00830.00122.00-105.00132.00-88.0021.0017.0073.00
Total Debt Growth (1y) (Quarter) -25.52%-38.53%-11.89%-9.25%-32.17%-74.67%-51.54%-58.24%-93.81%62.71%1,164.67%6.69%-68.37%
Total Debt Growth (3y) (Quarter) -34.40%-14.89%-19.04%-14.79%-21.48%-10.17%-37.22%66.77%
Total Debt Growth (5y) (Quarter) -13.30%-37.39%
Total Debt (QoQ) (Quarter) -7.44%-8.04%0.00%-27.79%32.68%-5.28%-25.26%-73.04%153.87%-18.38%-88.93%-13.94%-15.80%3.82%41.83%-74.49%-1.67%