RFL Growth Metrics (2017-2026) | RFL

Growth Metrics 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) 35.63%85.68%24.65%21.57%20.38%-3.42%-4.20%-4.08%-4.12%5.04%6.39%12.99%-3.13%-16.19%-22.86%-23.20%-20.85%-22.29%-14.57%-16.47%-7.47%11.45%5.47%-2.02%-8.03%-21.77%6.37%17.84%19.97%19.60%
Assets Growth (3y) (Quarter) 16.51%23.50%8.31%9.63%3.79%-5.27%-7.71%-5.93%-9.75%-11.89%-11.16%-10.17%-10.81%-10.13%-11.42%-14.34%-12.34%-12.17%-1.40%-1.20%0.69%1.40%
Assets Growth (5y) (Quarter) 6.54%4.17%-3.49%-3.31%-3.92%-5.94%-6.66%-7.39%-8.95%-9.82%-4.69%-3.50%-4.78%-7.45%
Assets (QoQ) (Quarter) 48.22%1.60%-0.25%23.61%-0.49%-0.91%-1.23%-0.83%-1.30%-0.79%-1.27%8.64%-0.03%5.37%-15.35%-6.01%-7.98%4.91%-12.77%-7.72%1.17%2.57%-3.37%11.15%-4.26%-4.71%-9.29%-5.46%30.17%5.56%-7.65%-5.75%
Capital Expenditures Growth (1y) (Quarter) -135.14%-40.00%-88.34%-93.66%296.15%-74.64%1,134.62%321.88%-88.56%22.86%-54.83%-55.56%-8.57%-172.09%-80.00%-145.00%-103.13%103.23%-100.81%-112.50%
Capital Expenditures Growth (3y) (Quarter) -57.12%-42.82%-13.37%-50.84%30.16%-30.54%3.71%-41.68%-26.06%-69.43%57.07%31.19%-40.86%0.00%-44.22%
Capital Expenditures Growth (5y) (Quarter) -14.90%-66.30%-16.53%-25.56%-54.88%-15.20%-15.14%
Capital Expenditures (QoQ) (Quarter) -48.20%-3.04%126.46%-130.89%188.46%-81.16%23.08%856.25%-88.56%817.14%-57.94%-74.07%22.86%237.21%-58.62%-46.67%-196.88%193.55%-193.10%96.30%200.00%-93.55%-25.00%0.00%
Cash & Equivalents Growth (1y) (Quarter) 1.24%-9.58%34.42%-12.44%22.99%22.29%-23.91%6.79%-35.53%-35.00%-48.39%-32.87%-36.08%-44.50%26.55%901.06%968.44%519.04%237.88%-69.37%-85.13%-46.69%-18.99%-40.48%-26.20%-51.84%-87.56%-37.86%577.12%409.68%1,872.67%454.88%-21.77%
Cash & Equivalents Growth (3y) (Quarter) -7.06%-10.42%-19.18%-14.38%-20.27%-23.87%-20.79%92.89%63.90%30.71%30.20%27.21%0.52%22.35%51.31%22.21%5.45%16.70%-30.16%-51.61%-9.42%9.38%25.75%27.08%57.53%
Cash & Equivalents Growth (5y) (Quarter) 40.54%19.82%17.68%13.99%-4.24%7.80%6.35%5.52%-13.54%-10.53%-25.96%-5.31%38.38%35.07%53.43%44.46%44.09%
Cash & Equivalents (QoQ) (Quarter) -1.11%0.23%-2.02%4.25%-11.68%49.01%-36.18%46.43%-12.19%-7.29%-10.42%-11.60%-11.47%-26.38%16.52%-15.83%-23.12%67.86%821.66%-10.17%-55.46%-8.38%-16.44%-56.39%59.68%39.23%-38.61%-45.93%4.20%-64.03%206.54%489.26%-21.56%39.23%-13.78%-16.92%
Cash from Investing Activities Growth (1y) (Quarter) 233.33%419.17%-2,213.45%-4,996.63%-151.69%-100.82%93.78%99.48%88.56%-1,451.43%1,233.33%-8,831.85%-705.71%243.83%-838.73%99.98%-10,700.00%-927.53%-27.24%-377,750.00%124.25%214.61%80.16%63.07%-91.46%-125.30%226.36%1,622.79%-1,241.68%108.70%-105.01%-100.60%
Cash from Investing Activities Growth (3y) (Quarter) 57.12%25.82%163.59%-187.96%-35.29%-43.12%-73.35%95.73%-363.43%-469.45%-374.05%-282.54%497.26%150.08%-56.94%38.60%61.82%-63.86%32.36%2,669.94%38.16%26.52%76.75%67.69%
Cash from Investing Activities Growth (5y) (Quarter) -132.95%-37.19%-173.61%-71.80%65.66%11.78%-5.64%35.87%32.36%-121.69%95.71%216.35%-190.20%18.13%-16.20%53.76%
Cash from Investing Activities (QoQ) (Quarter) -199.55%83.23%-126.46%217.23%617.06%-221.53%-398.90%98.81%88.56%-817.14%57.94%74.07%-1,451.43%769.98%-431.45%97.66%376.95%-3,541.10%99.99%-1,522,700.00%78.78%-429.12%77.90%197.75%0.27%-191.62%58.87%122.61%-396.99%557.58%395.64%-116.95%102.26%-363.80%40.70%
Cash from Operations Growth (1y) (Quarter) -910.00%34.93%-2,396.55%-350.00%-47.52%20.27%-29.28%-450.86%34.41%-184.68%-183.44%-198.13%-187.72%-312.83%-137.24%-150.24%-245.65%72.75%59.01%22.91%87.71%23.87%17.33%54.38%80.90%-99.52%-42.62%8.46%-1,170.92%-259.19%-123.73%-224.97%
Cash from Operations Growth (3y) (Quarter) -113.80%-13.88%-350.59%-250.49%-40.68%-110.82%-105.62%-245.09%-86.84%-47.39%-40.21%-79.16%-6.92%5.04%7.01%4.17%56.71%25.48%21.52%31.47%33.18%-76.04%-38.17%-10.71%
Cash from Operations Growth (5y) (Quarter) -149.76%-10.68%-145.38%-140.94%-3.41%-14.21%-24.12%-70.60%31.29%-37.21%-26.58%-19.15%-24.30%-43.74%-20.73%-21.22%
Cash from Operations (QoQ) (Quarter) -940.91%97.47%341.38%-1,687.14%32.94%2.82%75.83%-836.57%63.76%-57.58%-2.99%-11.51%-57.30%-56.89%-8.33%-7.62%-125.70%9.84%-14.27%-48.65%82.21%-35.65%-114.88%76.30%-10.20%-47.31%-18.57%90.08%-1,051.00%-5.30%23.90%-37.80%-225.30%34.41%-10.53%
EBITDA Margin Growth (1y) (Quarter) -0.01M-0.01M0.00M0.08M786.00930.00-0.02M-0.01M-0.00M-0.01M-0.03M-530.00-0.07M-0.01M0.10M-6.76M-0.20M-0.73M1.81M7.00M-0.17M0.45M-1.69M-0.74M1.33M-0.66M-2.30M-0.19M-1.48M0.85M1.78M0.29M0.30M
EBITDA Margin Growth (3y) (Quarter) -0.01M-0.02M-0.05M0.07M-0.08M-0.02M0.05M-6.77M-0.28M-0.75M1.88M0.24M-0.44M-0.29M0.23M-0.50M0.97M-0.94M-2.17M6.08M-0.32M0.65M-2.21M-0.63M0.15M
EBITDA Margin Growth (5y) (Quarter) -0.28M-0.76M1.87M0.31M-0.44M-0.29M0.18M-0.51M0.89M-0.95M-2.10M-0.69M-0.59M-0.09M-0.30M-0.39M-0.22M
EBITDA Margin (QoQ) (Quarter) -0.00M0.00M-0.08M0.08M-0.00M0.02M-0.01M-0.00M-0.00M-0.01M0.00M0.00M-0.01M-0.03M0.03M-0.07M0.06M0.08M-6.83M6.49M-0.48M2.62M-1.64M-0.68M0.15M0.48M-0.70M1.40M-1.85M-1.15M1.41M0.10M0.49M-0.23M-0.07M0.11M
EBIT Growth (1y) (Quarter) -742.52%-345.73%-1,341.00%-6.16%-72.30%-93.98%-121.76%-37.68%-35.56%-38.58%380.20%-61.54%-467.52%-77.05%-248.00%-1,888.68%85.22%-34.81%846.17%89.62%-166.35%35.37%-87.60%51.81%26.20%-2,973.61%-136.43%-55.13%-111.23%93.65%345.10%-163.81%-0.24%
EBIT Growth (3y) (Quarter) -157.17%-128.83%325.63%-33.16%-136.67%-68.21%-109.51%-253.65%-4.38%-48.99%220.57%-49.40%-30.74%-15.54%11.03%0.17%33.77%-199.18%30.42%57.35%-60.73%-8.03%-51.99%-25.41%-16.04%
EBIT Growth (5y) (Quarter) -70.93%-95.55%285.51%-37.27%-39.16%-32.90%60.06%-17.21%-17.46%-130.95%-6.92%-20.04%-28.35%-24.65%4.09%-32.42%9.26%
EBIT Margin Growth (1y) (Quarter) -0.01M-0.01M-0.01M-329.00-0.01M-0.00M-0.01M-0.00M-0.00M-0.01M0.08M-0.01M-0.10M-0.02M-0.01M-2.57M-0.10M-0.58M12.29M1.86M-0.39M0.19M-10.79M0.37M0.15M-2.35M-1.79M0.06M-0.40M2.61M0.50M-0.12M0.55M
EBIT Margin Growth (3y) (Quarter) -0.02M-0.01M0.06M-0.01M-0.10M-0.03M0.06M-2.58M-0.20M-0.61M12.36M-0.72M-0.59M-0.41M1.49M-0.34M-0.35M-2.74M-0.28M2.29M-0.65M0.45M-12.07M0.31M0.29M
EBIT Margin Growth (5y) (Quarter) -0.22M-0.62M12.34M-0.73M-0.60M-0.42M1.56M-0.35M-0.45M-2.76M-0.21M-0.29M-0.85M-0.15M0.21M-0.40M-0.20M
EBIT Margin (QoQ) (Quarter) -0.00M0.00M-0.01M0.00M0.00M-0.00M346.00-0.00M0.00M-0.01M0.01M-0.00M-633.000.08M-0.09M-0.09M0.08M0.09M-2.65M2.38M-0.40M12.96M-13.08M0.13M0.18M1.98M-1.92M-0.10M-2.31M2.54M-0.07M-0.56M0.70M0.43M-0.69M0.11M
EBIT (QoQ) (Quarter) -229.13%160.98%-1,155.00%22.65%10.42%-69.77%9.75%-25.54%-0.85%-94.08%43.97%-23.61%-3.10%492.42%-132.30%-334.24%67.84%-228.03%-334.09%96.77%-193.31%1,915.63%-106.04%17.17%28.83%448.23%-123.48%-26.84%-2,864.08%95.87%0.03%-72.71%10.94%259.38%-207.61%34.38%
EBT Growth (1y) (Quarter) -492.78%-2,359.26%-1,439.33%22.67%3.25%-73.80%-75.84%-136.78%-92.40%-98.27%30.93%7.65%-532.90%-19.84%-515.75%-8,329.24%75.35%-81.66%54.67%95.95%-58.16%64.69%131.50%32.72%287.87%-3,589.60%-437.73%-162.83%-186.89%89.98%-147.48%-6.39%-18.47%
EBT Growth (3y) (Quarter) -110.38%-339.24%-165.41%-19.14%-127.54%-60.44%-95.56%-469.11%-44.25%-62.82%-24.47%-46.69%-35.13%8.39%42.26%-31.99%39.80%-187.12%21.58%58.46%-37.18%-9.28%-38.08%-23.45%-24.59%
EBT Growth (5y) (Quarter) -68.06%-183.92%-120.56%-42.03%-35.65%-21.51%25.13%-38.13%61.30%-123.88%-15.45%-41.04%-32.13%-23.22%-49.02%-45.09%5.49%
EBT Margin Growth (1y) (Quarter) -0.01M-0.01M-0.01M0.00M670.00-0.00M-0.01M-0.01M-0.00M-0.01M0.00M-834.00-0.08M-0.01M0.06M-6.70M-0.19M-0.63M-0.72M5.97M-0.19M0.41M0.89M0.23M1.36M-1.68M-0.51M-0.20M-1.59M1.75M-0.05M0.31M0.39M
EBT Margin Growth (3y) (Quarter) -0.01M-0.02M-0.01M-0.01M-0.08M-0.02M0.06M-6.71M-0.27M-0.65M-0.66M-0.73M-0.45M-0.23M0.23M-0.50M0.98M-1.90M-0.35M6.00M-0.41M0.48M0.32M0.34M0.17M
EBT Margin Growth (5y) (Quarter) -0.28M-0.66M-0.67M-0.74M-0.46M-0.24M0.23M-0.51M0.90M-1.92M-0.28M-0.71M-0.68M-0.16M-0.34M-0.39M-0.21M
EBT Margin (QoQ) (Quarter) -0.00M-346.00-0.01M742.000.00M-0.01M0.01M-594.00-0.00M-0.01M0.00M0.00M-0.01M0.01M-0.00M-0.07M0.06M0.07M-6.76M6.44M-0.38M-0.02M-0.07M0.28M0.22M0.46M-0.73M1.41M-2.83M1.63M-0.42M0.03M0.51M-0.17M-0.06M0.11M
EBT (QoQ) (Quarter) -115.00%-229.63%-911.24%21.44%6.08%-106.33%49.20%1.72%-68.71%-108.75%31.59%20.15%-73.86%27.27%8.53%-447.24%67.08%-273.67%-1,152.13%98.40%-142.62%6.75%-11.99%37.58%45.83%183.17%-339.23%274.29%-1,163.93%92.39%-86.18%42.39%-22.64%-88.12%19.96%35.84%
Enterprise Value Growth (1y) (Quarter) 80.36%-173.15%-1,206.73%-86.33%-147.38%87.18%105.56%114.16%175.16%230.02%327.63%114.21%96.14%83.65%-79.21%-1,333.97%6.80%101.16%-4,354.73%170.02%-207.63%-536.13%61.75%-130.02%-661.83%21.11%-143.04%-198.59%39.34%49.97%21.14%17.71%25.31%
Enterprise Value Growth (3y) (Quarter) 33.24%34.91%72.21%36.89%78.07%32.12%27.02%-55.28%52.90%89.49%-241.51%164.52%-62.04%-162.62%-75.27%-66.23%-120.75%-107.40%-246.38%14.38%-91.05%-54.97%9.83%-39.89%-51.13%
Enterprise Value Growth (5y) (Quarter) 22.56%29.78%-94.01%47.09%-33.19%-21.84%4.25%4.68%-66.79%-75.24%-106.08%-79.41%-65.51%-52.91%-53.37%-52.96%-42.94%
Enterprise Value (QoQ) (Quarter) 1.11%79.36%-375.80%79.77%-1,275.02%1.25%32.16%73.14%28.75%142.83%72.83%42.50%23.27%40.86%-13.43%30.48%15.42%-84.05%-5,237.85%111.29%117.39%-437.31%184.56%-117.36%-780.92%70.41%33.65%-340.54%8.78%8.85%18.48%10.50%24.76%-43.67%14.94%18.77%
EPS (Basic) Growth (1y) (Quarter) -500.00%-300.00%-400.00%94.59%-100.00%-75.00%-220.00%-150.00%0.00%-100.00%-112.50%10.00%-525.00%-7.14%-117.65%-6,433.33%82.00%-66.67%67.57%96.26%-55.56%76.00%125.00%31.82%285.71%-2,166.67%-416.67%-146.67%-173.08%86.03%-63.16%48.65%31.58%
EPS (Basic) Growth (3y) (Quarter) -115.44%-141.01%-223.96%50.45%-132.08%-55.36%-145.52%-427.76%-4.00%-52.86%-14.47%-30.06%-20.51%24.61%29.59%-18.56%36.08%-108.52%36.44%60.23%-28.28%8.74%-8.91%4.77%2.44%
EPS (Basic) Growth (5y) (Quarter) -61.54%-90.37%-88.82%21.54%-28.47%-8.45%26.19%-30.26%39.33%-81.00%-3.50%-29.91%-18.89%-6.30%1.83%-16.12%23.62%
EPS (Basic) (QoQ) (Quarter) -200.00%0.00%-7,300.00%94.59%0.00%-25.00%20.00%-100.00%12.50%-128.57%37.50%20.00%-75.00%-142.86%73.53%-455.56%70.00%-393.33%-694.59%98.47%-177.78%4.00%8.33%36.36%57.14%200.00%-350.00%273.33%-623.08%86.03%-94.74%48.65%0.00%-63.16%38.71%31.58%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -800.00%-500.00%-400.00%-7,600.00%67.70%96.28%-18.91%78.56%240.49%31.82%278.57%-2,166.67%-155.88%-146.67%-176.00%86.03%-63.16%48.65%31.58%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -146.54%-98.99%36.70%60.29%-17.29%12.11%-8.60%4.77%2.44%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -68.97%-94.70%-89.13%-88.82%-14.87%0.00%54.49%27.52%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -200.00%0.00%200.00%-800.00%14.29%16.67%-1,400.00%-688.76%98.01%-137.66%13.51%9.10%36.36%57.14%666.67%-144.12%266.67%-644.00%86.03%-94.74%48.65%0.00%-63.16%38.71%31.58%
FCF Margin Growth (1y) (Quarter) -0.00M0.00M-0.00M0.00M-0.01M0.00M-0.00M-0.01M0.01M-0.01M-0.02M-0.02M-0.02M0.05M-0.30M-0.94M-1.38M-0.31M-0.04M0.18M1.22M0.06M0.05M0.42M0.17M0.04M0.08M0.07M-0.08M-0.12M-0.05M-0.06M
FCF Margin Growth (3y) (Quarter) -0.00M-0.01M-0.02M-0.03M-0.02M0.04M-0.32M-0.97M-1.39M-0.27M-0.36M-0.78M-0.18M-0.20M-0.29M-0.34M0.02M-0.21M0.09M0.67M1.32M-0.02M0.08M0.44M
FCF Margin Growth (5y) (Quarter) -1.40M-0.27M-0.37M-0.79M-0.18M-0.21M-0.31M-0.37M0.00M-0.17M-0.23M-0.29M-0.08M-0.28M-0.26M-0.33M
FCF Margin (QoQ) (Quarter) -0.00M0.01M-0.00M-0.00M0.00M660.000.00M-0.01M0.01M-0.01M0.00M-177.00-0.00M-0.01M-0.00M-971.000.06M-0.36M-0.64M-0.44M1.13M-0.09M-0.42M0.61M-0.03M-0.10M-0.06M0.36M-0.16M-0.06M-0.06M0.21M-0.21M0.01M-0.07M
Free Cash Flow Growth (1y) (Quarter) -72.38%35.78%-197.62%52.41%-103.66%28.77%-67.60%-430.92%42.93%-175.68%-122.59%-166.97%-181.53%-300.81%-125.98%-144.21%-242.08%72.62%59.20%22.62%87.71%23.91%17.33%54.38%71.46%-100.07%-42.90%8.46%-750.40%-258.16%-123.29%-224.97%
Free Cash Flow Growth (3y) (Quarter) -26.07%-8.04%-123.09%-88.94%-48.46%-98.92%-103.53%-225.90%-76.48%-44.63%-27.09%-71.50%-5.79%5.83%8.65%4.83%50.68%25.30%21.59%31.38%33.18%-76.01%-38.17%-10.71%
Free Cash Flow Growth (5y) (Quarter) -80.76%-6.72%-59.24%-66.37%-6.59%-10.40%-23.25%-64.97%28.05%-35.72%-19.38%-16.07%-23.50%-43.02%-19.46%-20.72%
Free Cash Flow (QoQ) (Quarter) -148.19%81.67%-72.62%-119.54%7.54%15.06%72.40%-839.61%67.66%-99.84%12.57%-1.00%-56.22%-61.36%-4.86%-6.51%-122.40%9.02%-13.32%-49.20%82.20%-35.58%-114.88%76.30%-10.20%-47.31%-18.57%85.17%-672.53%-5.21%24.05%-37.75%-225.37%34.41%-10.53%
Gross Margin Growth (1y) (Quarter) 0.00M0.00M0.00M0.00M
Gross Margin (QoQ) (Quarter) -0.00M0.00M-0.00M0.00M-294.00168.00-194.00
Gross Profit Growth (1y) (Quarter) 40.64%244.79%153.85%410.26%
Gross Profit (QoQ) (Quarter) -61.75%-5.21%-57.14%805.13%-6.23%-30.21%-13.85%
Interest Coverage Ratio Growth (1y) (Quarter) -304.43%-3,286.47%97.60%101.85%-119.44%96.73%337.80%-167.11%-1.49%
Interest Coverage Ratio Growth (3y) (Quarter) 1.86%50.41%78.73%-30.38%80.30%26.17%-2.36%
Interest Coverage Ratio (QoQ) (Quarter) 83.32%-1,174.57%99.25%-25,417.82%-39.66%99.10%97.85%-0.59%-71.65%12.01%256.53%-212.99%34.78%
Net Cash Flow Growth (1y) (Quarter) -359.29%19,344.44%-2,187.70%1,202.53%-269.56%-116.97%78.20%-122.91%43.17%-276.09%181.78%-6.10%-29.72%-176.28%6,197.67%-520.50%-2,810.04%61.63%-156.82%-290.49%151.15%-283.28%77.95%77.87%-98.34%47.26%167.62%742.34%-3,066.57%406.66%-232.47%-119.45%
Net Cash Flow Growth (3y) (Quarter) -112.87%-401.48%82.51%-38.91%-39.67%-55.55%136.51%-51.95%-177.86%-58.56%-208.16%-195.13%177.24%-59.56%-114.66%-75.03%30.99%8.12%-56.08%96.18%36.81%101.65%41.76%34.86%
Net Cash Flow Growth (5y) (Quarter) -225.28%-166.15%-170.93%-130.42%111.73%-35.65%-7.07%-27.00%16.89%-51.79%44.79%107.58%-56.96%53.68%-55.42%-46.28%
Net Cash Flow (QoQ) (Quarter) 115.93%-1,500.00%-72.62%-19.31%774.37%-264.71%183.19%-139.99%69.03%-111.62%12.57%0.82%-104.95%146.02%-213.42%-21.27%-336.49%1,148.93%-111.18%-468.74%94.25%-1,453.34%23.19%174.50%-143.12%10.62%22.93%105.60%-1,467.71%214.58%632.16%-125.85%241.38%-149.50%-7.49%
Net Income Growth (1y) (Quarter) -534.94%-913.85%-1,473.56%92.87%2.91%-74.05%-76.11%-148.42%-89.44%-100.17%289.63%7.57%-527.48%-19.60%169.31%64.44%93.90%79.42%-101.74%84.53%69.09%-1,143.36%69.63%-4,073.81%3,985.35%-786.85%-7,378.46%-162.72%-187.21%93.44%-148.41%-6.36%-18.93%
Net Income Growth (3y) (Quarter) -115.44%-228.11%279.26%45.30%-125.99%-60.92%122.36%6.53%10.18%21.02%55.39%62.95%50.92%-45.17%-26.29%-31.92%39.80%-183.09%-33.79%-156.94%-118.78%-93.43%-283.55%-388.58%-242.85%
Net Income Growth (5y) (Quarter) -38.30%-54.11%-19.72%61.01%26.30%-60.53%45.64%-39.44%60.65%-122.32%-15.06%-41.01%-31.99%-12.24%-35.93%-45.03%5.36%
Net Income (QoQ) (Quarter) -139.16%-33.85%-10,621.84%92.26%8.73%-107.74%51.42%-5.41%-63.62%-110.20%31.48%19.61%-72.89%299.13%-133.40%-445.71%67.05%548.40%-104.41%6.45%-11.22%62.12%60.75%-86.90%-4,374.52%99.07%-5,293.85%273.99%-1,121.33%92.20%-89.49%42.24%23.14%-195.30%18.87%35.42%
Net Income towards Common Stockholders Growth (1y) (Quarter) -534.94%-913.85%-1,473.56%92.87%2.91%-74.05%-76.11%-148.42%-89.44%-100.17%289.63%12.47%-514.83%-11.19%-370.78%-7,647.16%71.57%-116.57%61.36%101.42%-40.03%74.01%125.48%-328.52%286.06%-2,151.29%-466.53%-147.55%-187.98%87.36%-170.26%-8.78%-18.93%
Net Income towards Common Stockholders Growth (3y) (Quarter) -115.44%-228.11%279.26%46.28%-124.46%-57.06%-108.34%-452.28%-49.05%-68.93%-25.66%43.64%-34.76%14.46%-35.64%-36.01%39.94%-133.14%28.80%56.84%-31.85%9.57%-36.15%-101.27%-24.86%
Net Income towards Common Stockholders Growth (5y) (Quarter) -74.07%-143.19%-122.87%16.77%-35.10%-16.87%23.65%-40.48%60.43%-95.01%-13.13%-40.38%-31.99%-12.24%-35.93%-46.62%4.97%
Net Income towards Common Stockholders (QoQ) (Quarter) -139.16%-33.85%-10,621.84%92.26%8.73%-107.74%51.42%-5.41%-63.62%-110.20%31.48%19.61%-72.89%299.13%-131.63%-464.66%68.73%-384.92%-804.88%97.93%-138.22%13.47%133.28%-304.15%55.78%184.83%-398.44%266.22%-634.99%86.19%-101.57%40.93%23.14%-195.30%18.87%35.42%
Net Margin Growth (1y) (Quarter) -0.01M-0.01M-0.01M0.08M659.00-0.00M-0.01M-0.01M-0.00M-0.01M0.05M-79.00-0.07M-0.01M0.02M-5.85M-0.23M-0.70M-0.75M6.09M-0.15M0.53M0.87M-0.76M1.35M-0.76M-0.45M-0.17M-1.58M0.85M-0.07M0.30M0.39M
Net Margin Growth (3y) (Quarter) -0.01M-0.02M0.04M0.07M-0.08M-0.02M0.07M-5.86M-0.31M-0.72M-0.68M0.24M-0.45M-0.18M0.14M-0.52M0.97M-0.94M-0.33M5.16M-0.38M0.61M0.35M-0.64M0.16M
Net Margin Growth (5y) (Quarter) -0.31M-0.73M-0.69M0.31M-0.46M-0.20M0.19M-0.53M0.90M-0.95M-0.25M-0.69M-0.68M-0.09M-0.38M-0.39M-0.21M
Net Margin (QoQ) (Quarter) -0.00M-37.00-0.08M0.08M0.00M-0.01M0.01M-0.00M-0.00M-0.01M0.00M0.00M-0.01M0.06M-0.05M-0.07M0.06M0.08M-5.92M5.55M-0.41M0.03M0.92M-0.69M0.26M0.38M-0.71M1.42M-1.85M0.69M-0.43M0.01M0.58M-0.23M-0.06M0.11M
Operating Income Growth (1y) (Quarter) -742.52%-345.73%-1,341.00%-6.16%-72.30%-93.98%-121.76%-37.68%-35.56%-38.58%380.20%-61.54%-467.52%-77.05%-248.00%-1,888.68%85.22%-34.81%846.17%89.62%-166.35%35.37%-87.60%51.81%26.20%-2,973.61%-136.43%-55.13%-111.23%93.65%345.10%-163.81%-0.24%
Operating Income Growth (3y) (Quarter) -157.17%-128.83%325.63%-33.16%-136.67%-68.21%-109.51%-253.65%-4.38%-48.99%220.57%-49.40%-30.74%-15.54%11.03%0.17%33.77%-199.18%30.42%57.35%-60.73%-8.03%-51.99%-25.41%-16.04%
Operating Income Growth (5y) (Quarter) -70.93%-95.55%285.51%-37.27%-39.16%-32.90%60.06%-17.21%-17.46%-130.95%-6.92%-20.04%-28.35%-24.65%4.09%-32.42%9.26%
Operating Income (QoQ) (Quarter) -229.13%160.98%-1,155.00%22.65%10.42%-69.77%9.75%-25.54%-0.85%-94.08%43.97%-23.61%-3.10%492.42%-132.30%-334.24%67.84%-228.03%-334.09%96.77%-193.31%1,915.63%-106.04%17.17%28.83%448.23%-123.48%-26.84%-2,864.08%95.87%0.03%-72.71%10.94%259.38%-207.61%34.38%
Operating Margin Growth (1y) (Quarter) -0.01M-0.01M-0.01M-329.00-0.01M-0.00M-0.01M-0.00M-0.00M-0.01M0.08M-0.01M-0.10M-0.02M-0.01M-2.57M-0.10M-0.58M12.29M1.86M-0.39M0.19M-10.79M0.37M0.15M-2.35M-1.79M0.06M-0.40M2.61M0.50M-0.12M0.55M
Operating Margin Growth (3y) (Quarter) -0.02M-0.01M0.06M-0.01M-0.10M-0.03M0.06M-2.58M-0.20M-0.61M12.36M-0.72M-0.59M-0.41M1.49M-0.34M-0.35M-2.74M-0.28M2.29M-0.65M0.45M-12.07M0.31M0.29M
Operating Margin Growth (5y) (Quarter) -0.22M-0.62M12.34M-0.73M-0.60M-0.42M1.56M-0.35M-0.45M-2.76M-0.21M-0.29M-0.85M-0.15M0.21M-0.40M-0.20M
Operating Margin (QoQ) (Quarter) -0.00M0.00M-0.01M0.00M0.00M-0.00M346.00-0.00M0.00M-0.01M0.01M-0.00M-633.000.08M-0.09M-0.09M0.08M0.09M-2.65M2.38M-0.40M12.96M-13.08M0.13M0.18M1.98M-1.92M-0.10M-2.31M2.54M-0.07M-0.56M0.70M0.43M-0.69M0.11M
Profit After Tax Growth (1y) (Quarter) -534.94%-913.85%-597.80%94.84%2.91%-52.50%-243.31%-243.45%-89.44%-114.83%-163.44%13.38%-520.26%-22.74%-87.06%-8,905.45%68.86%-109.36%54.83%95.96%-26.78%74.10%125.88%27.79%285.95%-2,151.29%-455.73%-144.97%-188.09%85.23%93.51%-6.36%-20.46%
Profit After Tax Growth (3y) (Quarter) -115.44%-221.45%-298.14%46.47%-125.12%-59.02%-156.71%-544.66%-54.10%-76.74%-30.57%-46.62%-34.79%12.69%30.43%-37.99%39.83%-130.26%25.36%58.50%-27.58%4.85%60.90%-23.45%-25.43%
Profit After Tax Growth (5y) (Quarter) -77.16%-143.36%-121.51%11.01%-35.12%-16.87%31.81%-50.87%60.43%-100.24%-15.43%-41.01%-32.03%-17.22%44.96%-46.92%4.87%
Profit After Tax (QoQ) (Quarter) -139.16%-40.00%-10,150.55%92.26%8.73%3.64%24.25%-45.74%-43.37%-116.92%24.22%19.61%-62.58%-166.00%75.08%-475.61%67.83%-305.40%-1,099.55%98.01%-116.30%12.53%-7.29%37.55%55.81%187.40%-399.36%260.82%-634.99%86.19%-106.15%42.17%10.29%93.93%-3,278.28%34.50%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.05%-3.12%-2.72%-2.75%-2.32%-2.28%-2.79%-8.82%-9.15%-9.31%-8.83%-95.86%-2.85%-2.79%-3.23%-3.80%-95.92%-96.70%-95.94%-4.24%-4.57%47.22%25.86%25.07%24.36%-6.35%-25.14%-24.72%-24.83%-20.07%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -4.59%-4.95%-4.82%-66.76%-4.82%-4.85%-4.99%-66.88%-66.97%-69.26%-67.03%-66.34%-66.42%-63.87%-63.29%4.83%-63.54%-64.31%-66.30%-3.39%-3.74%3.29%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -48.97%-51.26%-49.18%-49.20%-49.27%-47.00%-46.50%-46.58%-46.76%-47.45%-49.22%-48.59%-48.74%-48.76%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.81%-0.87%-0.74%-0.73%-0.40%-0.91%-0.30%-0.70%-0.91%-7.07%-0.66%-0.86%-0.39%-95.78%2,230.71%-0.81%-0.83%-95.80%-1.07%-19.93%22.18%-1.05%-1.42%23.52%4.46%-1.67%-1.98%-6.98%-16.50%-1.12%-2.13%-1.09%
Return on Assets Growth (1y) (Quarter) 9.007.00-1.00-2.00-3.003.004.00-1.000.00M0.00M1.0012.0015.00-1.00-2.00-8.00-17.00-6.00-10.00-3.00-50.00-58.00-65.00-91.0033.0037.0048.0064.00
Return on Assets Growth (3y) (Quarter) 6.0010.003.009.0012.002.003.004.00-2.00-7.00-11.001.00-52.00-65.00-77.00-102.00-34.00-26.00-27.00-31.00
Return on Assets Growth (5y) (Quarter) 3.003.00-8.00-2.00-55.00-62.00-72.00-91.00-19.00-27.00-28.00-26.00
Return on Assets (QoQ) (Quarter) 1.007.000.00M0.00M-1.00-1.000.00M-1.005.000.00M-5.000.00M5.001.006.002.00-11.000.00M0.00M-7.000.00M-4.007.00-53.00-8.00-11.00-20.0071.00-3.00-1.00-3.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-1.00-2.00-2.00-2.006.006.000.00M0.00M-23.00-61.00-58.00-61.0052.00129.00137.00144.00-33.00-68.00-71.00-169.00-110.00-123.00-139.0068.00105.00109.00122.00
Return on Capital Employed Growth (3y) (Quarter) -4.00-18.00-57.00-60.00-64.0036.0074.0079.0083.00-4.000.00M8.00-85.00-91.00-62.00-74.0043.00-38.00-82.00-88.00
Return on Capital Employed Growth (5y) (Quarter) 80.001.004.005.00-88.00-107.00-117.00-132.00-18.00-9.00-15.00-9.00
Return on Capital Employed (QoQ) (Quarter) -1.000.00M0.00M0.00M-1.000.00M0.00M0.00M8.00-1.00-7.00-1.00-15.00-39.00-3.00-4.0098.0038.005.004.00-79.003.001.00-94.00-20.00-10.00-15.00113.0017.00-7.00-1.00
Return on Equity Growth (1y) (Quarter) 10.007.00-2.00-2.00-3.003.004.00-1.000.00M0.00M1.0014.0017.00-2.00-2.00-9.00-19.00-6.00-10.00-4.00-54.00-65.00-75.00-104.0032.0039.0053.0072.00
Return on Equity Growth (3y) (Quarter) 7.0010.003.0011.0014.002.003.004.00-2.00-7.00-11.001.00-56.00-73.00-86.00-117.00-41.00-32.00-32.00-36.00
Return on Equity Growth (5y) (Quarter) 5.003.00-8.00-2.00-59.00-69.00-81.00-104.00-24.00-33.00-33.00-32.00
Return on Equity (QoQ) (Quarter) 2.008.000.00M0.00M-1.00-1.000.00M-1.005.000.00M-5.000.00M6.001.007.003.00-13.001.000.00M-7.000.00M-4.007.00-57.00-11.00-13.00-23.0079.00-4.000.00M-4.00
Return on Invested Capital Growth (1y) (Quarter) 10.006.00-2.00-2.00-2.005.006.002.002.000.00M-49.00-55.00-4.00-427.00-573.003.00537.00482.00544.00-110.00-123.00-141.0064.00104.00109.00125.00
Return on Invested Capital Growth (3y) (Quarter) 10.0011.00-49.00-54.001.00-531.00-474.00-625.00-2.001.005.00-84.00-111.00-87.0035.00-3.00523.00465.00
Return on Invested Capital Growth (5y) (Quarter) -618.009.004.006.00-84.00-106.00-117.00-133.00-17.00-7.00-13.00-11.00
Return on Invested Capital (QoQ) (Quarter) 3.008.000.00M0.00M-1.000.00M0.00M0.00M6.000.00M-3.00-1.003.00-6.0054.00-532.0056.00-152.00629.003.001.00-90.00-24.00-11.00-16.00116.0016.00-6.00-1.00
Return on Sales Growth (1y) (Quarter) -88.00-55.00-107.00785.007.00-23.00-59.00-78.00-39.00-104.00541.00-8.00-761.00-90.00-928.00-139.00182.00-466.00250.00164.00462.00-0.01M215.00-0.01M0.01M-0.01M-0.00M-0.00M-0.02M0.02M-504.000.00M0.00M
Return on Sales Growth (3y) (Quarter) -120.00-183.00374.00698.00-793.00-217.00-447.00-226.00-618.00-660.00-138.0017.00-117.00-0.01M-464.00-0.01M0.01M-0.02M-0.00M-0.01M-0.01M-386.00-0.00M-0.00M-0.00M
Return on Sales Growth (5y) (Quarter) -699.00-738.00-305.00723.00-149.00-0.01M17.00-0.01M0.01M-0.02M-0.00M-0.01M-0.01M-942.00-0.00M-0.00M-0.00M
Return on Sales (QoQ) (Quarter) -17.000.00M-838.00768.0015.00-52.0054.00-10.00-14.00-89.0035.0029.00-80.00556.00-514.00-724.00592.00-282.00275.00-402.00-57.00433.00190.00-104.00-0.01M0.01M-0.01M0.01M-0.03M0.02M-0.00M287.000.01M-0.00M-632.000.00M
Revenue Growth (1y) (Quarter) -28.50%-14.74%-24.06%2.62%6.38%25.98%15.39%6.61%21.53%-11.11%-11.55%-12.98%-22.41%-19.12%-277.42%-81.86%-92.28%-92.32%103.14%-63.35%-5.41%-6.58%-1.45%-2.86%-2.86%373.24%142.65%88.24%13.24%7.74%112.12%87.50%174.03%
Revenue Growth (3y) (Quarter) -2.58%-1.53%-8.15%-1.62%0.10%-3.25%-56.20%-44.79%-58.25%-61.93%-63.35%-61.32%-61.60%-61.29%-62.01%-59.88%-58.61%-30.25%27.55%-12.49%1.33%68.25%71.82%50.79%44.45%
Revenue Growth (5y) (Quarter) -43.94%-43.17%-46.67%-42.42%-40.72%-42.12%-43.82%-43.05%-41.78%-24.58%-34.82%-36.19%-42.60%-21.62%-22.35%-25.60%-26.13%
Revenue (QoQ) (Quarter) -4.11%24.80%-30.87%-13.56%14.33%11.16%-6.58%-10.40%35.40%1.82%-13.69%2.15%-0.97%1.31%-15.08%-8.93%3.23%-322.22%108.68%-61.26%2.70%-9.21%1.45%0.00%1.43%-4.23%0.00%0.00%394.12%-50.89%-22.42%-39.84%370.13%-3.31%-31.43%-12.08%
Share-based Compensation Growth (1y) (Quarter) -95.05%870.00%120.12%213.33%-23.24%39.18%-167.96%127.66%162.39%125.19%8,114.29%3,568.69%-47.20%231.25%-79.13%-84.97%-181.46%-41.31%-53.89%-45.00%681.30%-16.07%-19.26%-44.68%-29.79%-28.83%108.49%66.57%-22.91%
Share-based Compensation Growth (3y) (Quarter) -29.32%212.10%134.87%539.64%2.07%118.15%124.86%132.41%-46.25%63.59%113.37%44.75%35.72%17.73%-57.32%-64.24%49.25%-29.49%-8.10%-20.27%72.65%
Share-based Compensation Growth (5y) (Quarter) 14.26%126.11%25.02%84.94%38.17%38.59%33.45%30.74%35.72%21.20%71.84%22.82%6.24%
Share-based Compensation (QoQ) (Quarter) -5,220.00%105.86%373.33%-31.69%6.19%-8.74%15.96%23.85%-151.85%405.71%33.64%6.29%1,745.39%39.95%-98.08%566.89%16.29%0.77%-110.42%580.49%-8.63%20.19%10.17%-30.63%-12.10%-17.66%39.83%-29.68%157.51%-34.21%-35.28%
Shareholder's Equity Growth (1y) (Quarter) 87.06%143.97%10.85%7.44%20.12%7.42%6.60%4.62%-6.94%-1.84%4.00%4.73%-12.57%-26.39%-32.81%-28.89%-11.58%-3.13%-0.01%-0.59%-5.46%5.92%-4.57%-10.73%-18.12%-29.04%-6.67%14.04%15.24%14.74%
Shareholder's Equity Growth (3y) (Quarter) 28.11%37.02%7.11%5.59%-0.76%-8.10%-9.35%-7.98%-10.40%-11.21%-11.27%-9.54%-9.92%-8.93%-13.77%-14.23%-11.87%-10.04%-3.79%0.40%-3.73%-4.81%
Shareholder's Equity Growth (5y) (Quarter) 9.38%12.90%-3.76%-3.61%-3.96%-4.45%-6.60%-7.12%-11.05%-12.05%-9.05%-5.50%-7.16%-9.27%
Shareholder's Equity (QoQ) (Quarter) 118.43%1.02%-0.38%10.98%-0.75%-2.09%11.38%-0.75%-1.52%-3.90%-0.93%4.69%4.34%-3.22%-17.29%-11.86%-4.77%2.42%2.84%-3.43%-1.70%1.83%-2.19%8.19%-11.44%-4.75%-10.29%-6.23%16.48%16.39%-9.34%-6.64%
Tax Rate Growth (1y) (Quarter) -990.000.01M-217.000.09M-36.00-15.00-16.00-470.00157.00-96.000.04M-9.0086.0020.00-0.02M-15.0011.000.28M4.000.00M-0.30M-8.00-0.00M135.004.000.00M-37.003.00-39.00
Tax Rate Growth (3y) (Quarter) -869.000.01M0.04M0.09M207.00-90.000.02M229.00-65.000.30M15.0076.000.00M-0.04M16.00415.00-0.02M-18.000.00M-0.30M-1.00-61.00
Tax Rate Growth (5y) (Quarter) -797.000.01M0.30M0.09M197.000.00M20.00-463.00340.00170.0011.0053.000.00M-0.04M23.00-72.00
Tax Rate (QoQ) (Quarter) -0.01M0.01M-0.09M0.09M287.00-68.00438.00-694.00309.00-69.00-16.00-67.0056.000.04M-0.04M28.00-10.000.02M15.000.30M-0.30M-6.000.00M-0.00M-44.00-239.00-175.00-25.000.00M-0.00M-135.00-66.00
Total Debt Growth (1y) (Quarter) -98.84%167.31%135.14%-95.19%-87.08%486.90%114.29%229.66%11.11%-96.43%-13.33%-85.35%15.00%-49.26%-15.38%
Total Debt Growth (3y) (Quarter) -45.63%-74.83%27.99%-21.02%-55.29%-45.14%-52.63%16.26%
Total Debt Growth (5y) (Quarter) -68.89%
Total Debt (QoQ) (Quarter) -102.55%144.44%110.87%55.26%-95.69%321.43%-54.24%6,953.70%-98.42%548.33%-84.58%126.67%-61.76%9.62%21.05%0.00%-36.23%