RingCentral Growth Metrics (2012-2025) | RNG

Growth Metrics Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 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) 129.16%222.41%29.72%-6.29%4.37%5.77%14.06%17.77%13.95%15.24%17.60%11.44%16.19%21.21%42.43%214.04%202.78%190.85%148.55%24.53%24.45%25.85%62.22%93.84%94.10%99.75%50.58%10.57%0.20%-7.13%18.06%24.06%27.98%17.82%-19.60%-20.30%-22.19%-5.75%-6.21%-8.47%-6.56%-16.68%-8.49%-12.89%-12.36%-15.90%-16.77%
Assets Growth (3y) (Quarter) 50.23%57.81%20.28%7.14%11.38%13.89%24.08%60.33%58.85%59.56%60.87%63.34%63.59%64.32%79.08%96.44%94.11%94.09%82.43%38.71%34.27%32.66%42.34%38.54%35.52%29.78%12.65%3.02%-0.07%1.03%-3.80%-3.27%-2.37%-2.56%-11.63%-14.03%-13.95%-12.92%-10.60%
Assets Growth (5y) (Quarter) 41.53%69.17%43.85%36.90%39.10%40.16%50.43%58.33%57.47%59.16%59.02%56.34%53.48%52.44%59.15%59.73%56.47%51.57%41.95%21.42%19.24%20.99%16.81%14.17%12.60%11.41%4.17%-2.71%-3.96%-6.29%-7.47%
Assets (QoQ) (Quarter) 138.94%38.31%-3.19%0.77%-3.86%-0.09%7.83%2.13%3.67%3.16%4.33%3.29%5.79%-2.25%8.78%7.75%24.31%115.52%4.88%3.51%6.23%7.98%4.81%4.67%36.93%29.03%4.95%7.72%3.23%-5.26%-4.88%-0.16%31.22%-0.44%-1.88%-8.09%-10.45%-1.31%-4.21%11.33%-10.89%-3.69%-2.20%-0.73%-2.12%-8.33%-1.60%-4.75%-3.12%
Capital Expenditures Growth (1y) (Quarter) -81.36%-10.80%246.90%-406.25%-104.65%-18.52%-30.58%35.19%-995.12%-84.64%-84.08%123.04%49.33%1,074.26%-614.88%-97.94%208.79%-78.51%370.05%-33,075.86%4,916.16%219.77%-62.23%243.81%-119.45%108.55%-50.11%-111.16%726.09%18.03%179.70%1,177.98%-57.80%-21.43%52.49%45.94%-154.27%27.31%99.62%-190.24%379.29%-61.85%34.49%165.82%-295.27%317.64%-137.88%-93.17%163.57%
Capital Expenditures Growth (3y) (Quarter) -27.95%-51.86%-27.36%-22.96%-31.19%13.68%-36.95%26.06%100.30%-27.09%30.31%-16.17%209.51%100.59%73.81%113.91%-119.76%12.75%35.88%-280.14%293.82%98.92%-19.23%55.09%-19.90%24.59%28.62%20.64%-12.77%5.69%104.20%-142.14%-13.84%-27.47%59.97%-4.65%-70.54%26.59%-44.50%-65.65%76.16%
Capital Expenditures Growth (5y) (Quarter) -44.58%-22.39%39.74%-38.59%69.69%0.19%-10.32%28.19%-125.95%20.91%-16.05%24.11%104.39%81.81%48.93%63.76%97.49%5.86%33.05%283.80%-74.09%51.09%9.91%-17.91%-4.87%-1.24%41.70%0.84%-50.89%13.47%-44.67%21.41%-4.51%
Capital Expenditures (QoQ) (Quarter) -58.46%-48.73%52.35%-42.56%98.81%99.40%-234.50%99.13%3,586.59%69.88%-225.57%85.28%148.89%76.08%81.76%-132.38%1,232.97%-177.21%100.73%1,606.90%123.84%870.04%-188.97%359.65%-85.73%14.56%238.83%-135.11%253.01%-72.59%-175.80%2,069.64%-71.15%-35.05%192.14%-22.89%-46.30%26.05%179.60%-128.68%225.96%97.65%-226.40%188.75%-82.79%596.72%-38.14%-363.31%136.80%-163.19%111.15%2,352.40%
Cash & Equivalents Growth (1y) (Quarter) 178.88%52.11%207.36%647.43%681.88%374.19%-2.75%-31.57%-20.23%7.72%21.56%21.83%22.35%17.22%16.55%7.63%-61.27%-59.13%12.99%-70.52%-5.01%826.87%212.56%1,144.04%944.04%0.93%-39.33%38.80%36.30%27.96%86.22%-39.24%-57.96%-53.71%-58.25%-34.80%-5.78%-11.52%1.06%-8.98%-26.48%41.58%-17.70%-26.08%-11.55%-50.82%9.28%-23.97%-15.66%-31.64%-45.40%
Cash & Equivalents Growth (3y) (Quarter) 102.76%98.06%53.74%84.01%96.88%81.58%11.28%-3.55%-27.70%-19.79%16.98%-27.15%-23.36%64.37%60.26%58.05%56.61%56.37%28.92%72.03%138.22%128.76%52.28%118.92%81.54%-15.76%-22.15%-18.07%-18.57%-19.37%-7.72%-28.82%-33.71%-16.61%-29.71%-24.02%-15.06%-14.91%-3.14%-20.03%-18.14%-21.92%-21.11%
Cash & Equivalents Growth (5y) (Quarter) 63.85%30.06%36.77%14.61%22.93%86.70%37.23%26.90%30.25%37.01%24.87%46.18%44.98%41.81%35.99%27.20%17.09%17.76%10.75%15.06%39.88%37.43%8.30%44.16%32.89%-5.62%-17.07%-18.03%-18.89%-18.26%-6.71%-27.33%-26.31%-27.89%-27.01%
Cash & Equivalents (QoQ) (Quarter) 126.28%-41.05%-13.23%31.43%357.25%43.35%-9.24%-20.29%-6.22%0.86%5.81%7.63%5.83%1.08%6.27%3.11%5.23%-6.65%-61.76%8.82%190.92%-75.64%23.20%961.73%-1.90%-3.05%3.39%2.64%-41.03%121.78%1.53%-3.64%-14.18%-27.63%-29.75%6.10%-22.60%13.01%1.51%-0.36%-11.59%1.79%-18.00%91.86%-48.61%-8.58%-1.87%6.68%14.18%-36.40%8.86%-13.53%-8.81%
Cash from Investing Activities Growth (1y) (Quarter) 50.31%13.66%-246.90%-985.55%-58.41%202.08%96.88%114.64%32.69%-168.73%-1,989.45%-184.60%-178.91%-176.00%-9.26%-118.20%-6.67%-279.93%-98.45%2.99%-596.71%-48.26%-23.43%-16.98%-505.20%62.77%-50.54%-187.74%80.67%-88.32%8.61%33.51%-630.96%18.29%-41.81%5.37%93.11%2.77%25.14%-69.21%13.03%8.96%-150.40%22.42%-5.35%-0.40%48.35%-75.18%-8.58%
Cash from Investing Activities Growth (3y) (Quarter) 19.08%15.39%-31.20%-10.37%-43.81%-24.64%10.73%35.35%-26.04%-109.59%-256.50%-55.92%-174.69%-149.58%-38.84%-35.29%-255.63%-28.00%-54.49%-48.36%-101.26%-1.30%-19.30%-30.80%-104.51%16.95%-24.95%-21.88%54.00%-14.37%1.00%-2.11%24.07%10.24%-38.52%-7.50%60.19%3.86%1.07%-31.99%0.17%
Cash from Investing Activities Growth (5y) (Quarter) -9.53%-44.74%-37.40%-23.27%-85.73%-61.27%-11.74%21.05%-142.83%-42.99%-142.69%-51.68%-89.21%-61.24%-29.78%-36.49%-129.43%-26.40%-36.73%-15.49%-32.63%3.76%-12.51%-29.08%12.52%12.70%-29.61%-18.90%38.33%-6.46%-4.64%-7.67%12.92%
Cash from Investing Activities (QoQ) (Quarter) -14.41%50.37%-52.35%42.56%-98.81%-99.40%-376.76%91.62%228.11%-106.09%2,340.37%-138.53%-30.82%-85.01%9.29%-27.03%-29.45%26.75%-81.15%37.90%-361.08%61.74%11.45%-346.02%1.88%68.15%16.08%-2,207.53%93.96%-28.79%-60.41%-55.05%41.21%37.50%-16.71%-1,604.54%93.43%-8.47%22.12%-24.05%7.22%16.48%-76.02%36.24%2.88%-129.70%45.46%13.41%7.44%-18.18%-84.96%46.33%
Cash from Operations Growth (1y) (Quarter) -7.25%74.05%-197.45%147.05%-35.87%72.11%112.56%-52.89%166.59%800.00%822.62%324.93%152.68%81.12%-11.45%73.10%41.49%39.90%90.92%50.68%123.81%65.75%44.10%32.30%-126.76%-35.29%12.43%-372.11%59.69%182.77%-9.33%159.09%2,018.32%59.64%106.71%-1.79%-17.37%83.97%78.96%104.91%189.15%-11.46%40.13%46.91%16.72%55.75%31.74%18.98%12.12%
Cash from Operations Growth (3y) (Quarter) 43.75%35.84%75.95%43.29%62.44%76.91%44.64%51.32%63.62%170.24%149.86%122.96%100.01%61.34%34.56%51.11%-41.74%14.48%45.70%-95.08%-30.87%44.75%13.67%28.61%27.43%42.95%28.20%16.45%103.19%102.51%49.69%47.20%263.00%37.51%73.07%43.53%40.76%36.38%48.93%53.00%55.83%
Cash from Operations Growth (5y) (Quarter) 40.47%26.84%50.91%34.84%56.00%59.12%36.98%47.19%-7.35%83.88%90.78%-111.08%-23.41%50.36%19.95%40.88%45.64%46.61%42.12%25.78%30.79%54.86%40.29%33.76%37.66%36.61%39.50%36.59%88.13%62.84%44.00%32.47%128.27%
Cash from Operations (QoQ) (Quarter) -220.06%69.83%-187.47%61.36%22.57%-245.88%145.47%-211.56%84.10%255.75%70.56%57.70%67.10%105.28%-21.44%-6.23%19.77%0.37%53.56%-23.35%18.43%36.97%21.19%13.85%-12.29%19.08%11.26%-123.03%312.09%106.90%-369.29%96.59%1,587.72%-33.66%75.51%10.74%23.81%-14.10%-16.61%-6.83%175.66%-16.44%-4.52%31.47%-15.59%32.25%0.11%4.45%12.63%11.86%-9.59%-1.57%
EBITDA Margin Growth (1y) (Quarter) 1,111.00-369.00113.001,053.0045.00774.001,071.001,077.001,140.00791.00774.00663.0030.0086.00493.00467.00709.00617.00109.00-70.00-384.00-165.00-281.00-44.00-53.00-625.00-582.00-722.00-520.00-54.00-239.00-879.00-1028.00-1443.00-1022.00-279.00-1581.00-2569.001,192.001,378.002,616.004,083.00835.00745.001,025.001,043.00355.00686.00428.00405.00
EBITDA Margin Growth (3y) (Quarter) 2,296.001,196.001,957.002,793.001,215.001,652.002,337.002,208.001,879.001,494.001,375.001,060.00355.00538.00321.00353.00272.00-173.00-754.00-836.00-957.00-844.00-1102.00-1645.00-1601.00-2122.00-1844.00-1880.00-3129.00-4066.00-69.00220.007.0071.001,006.001,844.002,059.002,557.002,383.002,809.004,069.005,530.00
EBITDA Margin Growth (5y) (Quarter) 3,034.001,899.002,558.003,190.001,540.002,103.002,165.002,093.001,442.00704.00512.00294.00-218.00-141.00-501.00-1248.00-1276.00-1670.00-2015.00-1994.00-3566.00-4856.00-932.00-546.00-566.00-608.00184.00243.00511.001,060.001,122.001,651.001,460.001,518.00
EBITDA Margin (QoQ) (Quarter) 1,140.00-734.00-831.001,536.00-340.00-252.00109.00528.00390.0045.00116.00590.0040.0027.005.00-43.0097.00434.00-20.00199.005.00-74.00-200.00-115.00224.00-190.0037.00-123.00-349.00-147.00-102.0078.00118.00-333.00-742.00-70.00-297.0088.001.00-1373.00-1285.003,849.00186.00-135.00182.00602.0096.00144.00200.00-86.00427.00-113.00177.00
EBIT Growth (1y) (Quarter) 9.81%-63.30%-30.08%2.36%-32.67%9.77%21.81%25.53%46.11%35.82%37.50%33.91%-21.16%-10.17%62.73%58.33%96.25%96.72%39.39%-77.16%-2,551.70%-1,468.66%-452.41%-54.28%-51.74%-498.38%-241.55%-308.58%-178.25%-41.11%-64.81%-150.14%-180.20%-259.25%-146.46%-46.86%-119.59%-147.54%47.33%58.18%70.32%82.38%80.01%88.11%106.07%134.72%194.87%789.74%836.10%171.41%
EBIT Growth (3y) (Quarter) 13.61%1.85%14.01%21.67%4.67%13.91%43.32%41.03%70.95%71.47%47.93%21.28%-6.43%17.20%-7.66%-4.43%-14.73%-45.55%-125.30%-123.52%-381.97%-409.75%-214.46%-150.76%-127.86%-211.87%-140.29%-146.67%-157.74%-132.38%-28.85%-15.38%-22.23%-16.15%36.22%58.20%26.82%29.09%28.06%32.82%29.44%29.39%
EBIT Growth (5y) (Quarter) 50.63%49.08%32.17%18.72%2.92%19.95%9.42%10.93%0.28%-16.87%-21.65%-25.19%-38.47%-36.82%-47.68%-63.38%-63.75%-73.30%-115.48%-110.19%-269.51%-311.36%-109.51%-57.47%-50.45%-67.62%-7.87%5.68%18.21%22.58%19.19%26.66%24.89%28.30%
EBIT Margin Growth (1y) (Quarter) 1,111.00-369.00113.001,053.0045.00774.001,071.001,077.001,140.00791.00774.00663.0030.0086.00493.00467.00709.00617.00109.00-70.00-384.00-165.00-281.00-44.00-53.00-625.00-582.00-722.00-520.00-54.00-239.00-879.00-1028.00-1443.00-1022.00-279.00-1581.00-2569.001,192.001,378.002,616.004,083.00835.00745.001,025.001,043.00355.00686.00428.00405.00
EBIT Margin Growth (3y) (Quarter) 2,296.001,196.001,957.002,793.001,215.001,652.002,337.002,208.001,879.001,494.001,375.001,060.00355.00538.00321.00353.00272.00-173.00-754.00-836.00-957.00-844.00-1102.00-1645.00-1601.00-2122.00-1844.00-1880.00-3129.00-4066.00-69.00220.007.0071.001,006.001,844.002,059.002,557.002,383.002,809.004,069.005,530.00
EBIT Margin Growth (5y) (Quarter) 3,034.001,899.002,558.003,190.001,540.002,103.002,165.002,093.001,442.00704.00512.00294.00-218.00-141.00-501.00-1248.00-1276.00-1670.00-2015.00-1994.00-3566.00-4856.00-932.00-546.00-566.00-608.00184.00243.00511.001,060.001,122.001,651.001,460.001,518.00
EBIT Margin (QoQ) (Quarter) 1,140.00-734.00-831.001,536.00-340.00-252.00109.00528.00390.0045.00116.00590.0040.0027.005.00-43.0097.00434.00-20.00199.005.00-74.00-200.00-115.00224.00-190.0037.00-123.00-349.00-147.00-102.0078.00118.00-333.00-742.00-70.00-297.0088.001.00-1373.00-1285.003,849.00186.00-135.00182.00602.0096.00144.00200.00-86.00427.00-113.00177.00
EBIT (QoQ) (Quarter) 29.84%-48.37%-39.45%37.87%-27.04%-18.18%-4.67%15.58%13.60%-2.42%0.31%38.90%-2.88%0.25%-5.40%-12.01%6.44%66.26%-17.86%89.91%18.11%-522.58%-244.49%-50.99%51.56%-119.24%3.79%-48.51%-91.03%-25.14%-15.09%-1.14%3.12%-46.16%-74.67%-13.29%-24.21%-0.27%-4.08%-69.41%-40.02%78.67%17.36%-20.22%16.86%75.80%50.83%161.41%375.14%-33.87%257.48%-16.65%37.76%
EBT Growth (1y) (Quarter) 7.81%-136.91%-25.62%4.06%-36.02%398.67%18.24%27.39%46.59%-117.22%37.66%19.48%-24.11%406.69%66.69%73.32%104.31%-100.21%-23.01%-296.11%-2,851.46%-13,109.09%-251.21%-11.96%-37.06%-338.27%-540.71%107.33%-59.15%93.34%100.42%-16,624.07%-612.14%-6,813.68%-59,152.36%-43.35%-94.11%-140.37%65.79%90.83%83.82%84.00%50.87%20.32%73.79%103.53%82.65%235.42%241.71%1,653.90%
EBT Growth (3y) (Quarter) 12.50%-6.80%13.81%17.53%3.39%52.93%44.63%46.17%26.59%-26.02%36.55%5.24%-13.76%5.39%-12.90%-5.77%-17.58%-47.52%-202.50%32.48%-295.83%-237.80%27.95%-138.47%-149.51%-172.23%-151.37%-158.94%-180.21%-122.84%5.35%-187.31%-30.76%-198.49%-366.08%52.86%56.50%26.28%69.22%28.04%27.24%28.04%
EBT Growth (5y) (Quarter) 15.28%62.11%23.48%9.93%-1.35%15.32%6.01%7.10%-1.51%-21.42%-41.87%15.66%-26.28%24.39%15.31%-70.31%-79.10%-49.91%-132.96%-138.40%-283.70%-477.18%-80.36%-12.25%-37.29%-50.65%-21.70%-4.87%1.38%15.58%40.87%87.92%23.13%79.13%
EBT Margin Growth (1y) (Quarter) 1,127.00-1243.00217.001,148.00-3.009,383.001,056.001,144.001,269.00-7262.00853.00515.0013.002,836.00564.00668.00845.00-2017.0016.00-335.00-568.00-305.00-290.0083.00-11.00-699.00-1793.00448.00-123.00957.002,269.00-2939.00-2849.00-2564.00-3215.00-340.00-2049.00-2757.002,246.002,985.004,752.004,582.00530.0074.00625.00815.00360.00448.00465.00407.00
EBT Margin Growth (3y) (Quarter) 2,393.00878.002,127.002,807.001,279.004,957.002,473.002,328.002,128.00-6443.001,433.00848.00291.00514.00290.00416.00267.00-3021.00-2067.00196.00-702.00-48.00186.00-2408.00-2984.00-2306.00-2739.00-2830.00-5021.00-4364.001,300.00-293.00-146.00-739.00-439.002,719.003,328.002,640.003,136.003,507.005,841.005,804.00
EBT Margin Growth (5y) (Quarter) 3,252.001,697.002,706.003,140.001,557.002,635.002,199.002,075.001,549.00-7447.00-650.001,379.00156.00772.00766.00-2075.00-2706.00-4628.00-3013.00-3083.00-5600.00-5368.00-783.00237.00-281.00-481.0037.00229.00355.001,033.002,190.00229.00943.00484.00
EBT Margin (QoQ) (Quarter) 1,525.00-1185.00-762.001,549.00-845.00275.00169.00398.008,541.00-8052.00257.00523.0010.0064.00-82.0021.002,833.00-2209.0023.00198.00-29.00-176.00-328.00-34.00233.00-161.0044.00-128.00-455.00-1255.002,286.00-700.00625.0058.00-2922.00-611.00911.00-593.00-47.00-2320.00203.004,410.00692.00-553.0033.00358.00236.00-2.00223.00-97.00324.0014.00166.00
EBT (QoQ) (Quarter) 40.97%-81.96%-34.16%36.02%-51.68%3.51%-2.46%9.29%433.07%-126.41%9.00%33.28%-7.35%4.36%-17.54%-2.84%365.28%-110.39%5.86%116.62%-112.87%-6,011.36%-203.16%-15.43%38.24%-62.49%3.36%-41.31%-97.50%-137.55%101.11%-3,168.16%91.74%114.98%-43,622.05%-32.23%19.78%-27.92%-5.65%-79.05%0.67%81.79%71.69%-215.89%1.72%44.11%54.08%-3.90%113.22%-375.03%458.50%8.73%63.60%
Enterprise Value Growth (1y) (Quarter) -178.88%-52.11%-207.36%-647.43%-681.88%-486.80%-21.72%18.65%12.36%11.41%2.88%-2.48%-11.37%-15.18%-16.55%-7.63%61.27%59.13%-12.99%70.52%5.01%-826.87%-212.56%-1,144.04%-944.04%-0.93%39.33%-38.80%-36.30%-27.96%-86.22%39.24%57.96%53.71%58.25%34.80%5.78%11.52%-1.06%8.98%26.48%-41.58%17.70%26.08%11.55%50.82%-9.28%23.97%15.66%31.64%45.40%
Enterprise Value Growth (3y) (Quarter) -118.52%-99.22%-53.74%-84.01%-96.88%-81.58%-11.28%3.55%27.70%25.29%-8.55%31.23%25.73%-63.40%-60.26%-58.05%-56.61%-56.37%-28.92%-72.03%-138.22%-128.76%-52.28%-118.92%-81.54%15.76%22.15%18.07%18.57%19.37%7.72%28.82%33.71%16.61%29.71%24.02%15.06%14.91%3.14%20.03%18.14%21.92%21.11%
Enterprise Value Growth (5y) (Quarter) -63.85%-30.06%-36.77%-14.61%-22.93%-86.70%-37.23%-26.90%-30.25%-31.29%-19.39%-41.21%-42.28%-41.31%-35.99%-27.20%-17.09%-17.76%-10.75%-15.06%-39.88%-37.43%-8.30%-44.16%-32.89%5.62%17.07%18.03%18.89%18.26%6.71%27.33%26.31%27.89%27.01%
Enterprise Value (QoQ) (Quarter) -126.28%41.05%13.23%-31.43%-357.25%-43.35%9.24%1.36%5.15%4.20%2.21%0.30%-3.99%-1.08%-6.27%-3.11%-5.23%6.65%61.76%-8.82%-190.92%75.64%-23.20%-961.73%1.90%3.05%-3.39%-2.64%41.03%-121.78%-1.53%3.64%14.18%27.63%29.75%-6.10%22.60%-13.01%-1.51%0.36%11.59%-1.79%18.00%-91.86%48.61%8.58%1.87%-6.68%-14.18%36.40%-8.86%13.53%8.81%
EPS (Basic) Growth (1y) (Quarter) 16.28%29.03%55.56%66.67%50.00%31.82%25.00%40.00%50.00%33.33%40.00%8.33%-22.22%10.00%66.67%72.73%103.23%11.11%0.00%-233.33%-3,482.08%12.50%-166.67%-10.00%-25.00%-328.57%-775.00%109.09%-60.00%93.33%99.71%-12,300.00%-566.67%-6,250.00%-77,864.73%-37.70%-86.25%-133.86%64.38%86.31%84.90%83.16%45.61%30.43%80.00%84.00%64.52%193.75%311.11%412.50%
EPS (Basic) Growth (3y) (Quarter) 40.63%31.42%41.52%43.19%32.65%25.77%46.87%46.87%26.40%18.90%41.52%5.90%-10.06%11.21%3.85%0.00%-10.89%-49.38%-185.75%32.64%-311.42%37.00%59.10%-130.21%-137.13%-162.77%-171.44%-148.11%-170.84%-114.72%6.62%-192.40%-23.31%-192.40%-432.57%49.19%61.68%60.21%59.03%27.84%27.32%27.74%
EPS (Basic) Growth (5y) (Quarter) 14.96%23.73%41.82%30.12%19.73%20.47%16.74%11.27%3.58%-14.87%-36.08%15.81%-21.67%27.52%53.05%-61.81%-70.82%-69.79%-121.51%-123.69%-284.64%-106.03%-80.20%-18.13%-30.26%-48.17%-31.12%-7.78%9.71%23.23%30.93%71.88%22.79%70.72%
EPS (Basic) (QoQ) (Quarter) 27.91%-45.16%-33.33%40.00%38.89%9.09%0.00%10.00%16.67%0.00%20.00%25.00%-11.11%10.00%-22.22%0.00%18.18%66.67%0.00%111.83%-2,354.72%62.50%-233.33%-20.00%41.67%-14.29%-37.50%-36.36%-100.00%-133.33%101.43%-2,500.00%91.67%89.74%-59,348.11%-31.15%20.63%-25.98%-5.00%-77.38%0.34%80.81%59.65%-95.65%-11.11%38.00%48.39%43.75%11.11%-37.50%236.36%26.67%31.58%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -3,807.46%109.09%93.41%99.71%-12,300.00%-566.67%-6,250.00%-77,864.73%-37.70%-86.25%-133.86%64.38%86.31%84.90%83.16%45.61%30.43%80.00%84.00%64.52%187.50%311.11%425.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -323.86%-137.13%-148.11%-113.87%6.62%-192.40%-23.31%-192.40%-432.57%49.19%61.68%60.21%59.03%27.72%27.32%27.80%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -291.75%-30.26%-7.78%23.41%30.93%69.52%22.79%71.88%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -130.56%101.43%-2,500.00%91.67%89.74%-59,348.11%-31.15%20.63%-25.98%-5.00%-77.38%0.34%80.81%59.65%-95.65%-11.11%38.00%48.39%43.75%11.11%-37.50%227.27%35.71%36.84%
FCF Margin Growth (1y) (Quarter) 2,663.002,542.00-1645.005,029.00406.00695.002,404.00-1301.001,138.001,048.001,526.00-376.00287.00-188.0070.00372.00-46.00420.00-691.00686.00-789.0090.00560.00-1156.0043.00-614.00-29.00-2905.00-925.00589.00-403.002,986.001,756.00314.00366.00-283.00104.00755.00498.001,586.00772.00-282.00390.00-88.001,123.00630.001,088.00501.00-836.00
FCF Margin Growth (3y) (Quarter) 4,207.004,285.002,285.003,352.001,830.001,554.004,000.00-1305.001,379.001,280.00905.00682.00-548.00322.00-61.00-98.00-792.00-104.00-161.00-3376.00-1672.0065.00128.00-1075.00873.00288.00-66.00-202.00935.001,658.00462.004,290.002,632.00787.001,255.001,215.001,999.001,103.001,977.001,999.001,058.00
FCF Margin Growth (5y) (Quarter) 4,448.004,516.001,664.004,410.00995.002,064.003,869.00-1776.00632.00755.001,436.00-3380.00-1431.00296.00-494.00-17.0039.00798.00-197.00-672.00189.001,133.00992.00228.001,750.00761.00823.001,297.002,830.002,006.001,940.004,702.002,919.00
FCF Margin (QoQ) (Quarter) -25.002,485.00-1402.001,605.00-147.00-1702.005,272.00-3018.00142.007.001,568.00-579.0052.00486.00-335.0084.00-423.00744.00-33.00-334.0043.00-367.001,344.00-1809.00922.00103.00-372.00-610.00265.00688.00-3248.001,370.001,779.00-304.00142.00139.00337.00-252.00-508.00526.00988.00-508.00580.00-288.00-66.00164.00102.00923.00-559.00622.00-485.00-414.00
Free Cash Flow Growth (1y) (Quarter) 60.23%55.52%-217.89%217.50%14.27%40.62%75.59%-40.35%189.06%223.24%340.27%-19.86%104.63%-18.65%39.82%110.94%26.75%211.59%-53.29%122.40%-118.40%50.35%236.45%-56.34%26.03%-65.89%25.13%-648.02%-2,354.46%397.08%-24.64%137.15%206.64%84.68%123.01%-31.61%32.69%91.42%74.71%498.45%104.12%-7.06%41.45%4.14%80.58%46.35%69.59%33.23%-26.76%
Free Cash Flow Growth (3y) (Quarter) 32.07%32.49%56.92%36.83%52.72%37.42%41.28%0.28%62.74%72.40%52.82%55.49%-35.31%56.20%30.00%27.00%-29.52%16.91%25.28%-94.18%-74.80%36.60%46.94%-3.85%177.47%46.29%28.12%11.67%232.41%159.98%43.20%52.13%69.72%48.66%76.64%62.14%69.74%37.57%61.23%102.50%39.24%
Free Cash Flow Growth (5y) (Quarter) 22.76%23.08%26.33%35.90%18.29%36.79%26.88%-0.42%20.66%29.21%53.80%-61.53%-60.54%45.23%15.68%33.06%35.19%71.11%27.01%6.22%36.43%55.22%65.35%29.47%122.43%40.99%39.04%54.06%164.73%88.66%47.76%32.67%42.23%
Free Cash Flow (QoQ) (Quarter) -7.97%63.65%-131.63%56.25%-20.74%-159.81%185.62%-131.92%16.37%-6.80%309.24%-52.35%15.73%108.22%-30.21%21.69%-53.99%257.86%5.29%-26.88%13.10%-46.36%401.35%-106.05%1,024.20%20.04%-34.94%-110.25%526.11%340.40%-384.95%54.10%186.30%-33.23%40.47%31.75%49.45%-19.37%-56.92%155.63%115.59%-26.41%47.56%-12.81%-1.84%12.00%8.65%51.18%-20.44%29.78%-14.65%-16.89%
Gross Margin Growth (1y) (Quarter) -12.00-48.00157.00186.00400.00564.00564.00657.00499.00479.00633.00611.00487.00381.0079.00-30.0059.00-22.0060.0098.00104.0042.00-150.00-126.00-299.00-306.00-222.00-264.00-152.00-82.00-7.00-10.0047.00-306.00-572.00-483.00-626.00-28.00314.00200.00263.0081.0093.0069.0067.0080.00-30.0095.00136.0050.00
Gross Margin Growth (3y) (Quarter) 887.00994.001,355.001,454.001,386.001,424.001,277.001,237.001,045.00837.00773.00679.00649.00401.00-11.00-58.00-137.00-286.00-312.00-292.00-348.00-345.00-380.00-400.00-404.00-694.00-802.00-756.00-731.00-416.00-265.00-292.00-316.00-253.00-166.00-213.00-296.00133.00376.00365.00467.00211.00
Gross Margin Growth (5y) (Quarter) 1,433.001,353.001,494.001,522.001,548.001,444.001,187.001,210.00849.00574.00400.00289.00198.0013.00-240.00-331.00-242.00-674.00-892.00-784.00-927.00-679.00-638.00-682.00-768.00-641.00-395.00-487.00-401.00-255.00-203.00-128.00-112.00-123.00
Gross Margin (QoQ) (Quarter) 62.00-133.00-22.0081.0025.0073.007.00295.00189.0073.00100.00137.00169.00228.0077.0013.0063.00-74.00-32.00102.00-18.008.006.00107.00-79.00-184.0030.00-66.00-86.00-101.00-11.0046.00-15.00-26.00-14.00103.00-369.00-292.0076.00-41.00230.0050.00-38.0021.0048.0062.00-62.0020.0060.00-49.0064.0061.00-26.00
Gross Profit Growth (1y) (Quarter) 41.46%35.82%39.34%44.28%44.57%48.89%47.47%47.88%45.04%44.33%44.73%41.33%34.78%31.82%31.07%30.05%35.58%34.71%35.02%35.87%35.23%34.35%31.38%31.57%29.06%28.71%28.82%24.66%27.45%30.82%31.59%36.26%37.45%28.42%22.24%19.81%12.29%16.54%19.49%14.05%13.95%10.13%10.92%11.03%10.12%8.80%4.32%6.06%6.94%5.54%
Gross Profit Growth (3y) (Quarter) 43.68%42.91%43.81%44.47%41.38%41.49%40.90%39.56%38.39%36.85%36.82%35.67%35.20%33.62%32.48%32.47%33.26%32.56%31.71%30.62%30.54%31.27%30.59%30.74%31.24%29.31%27.49%26.72%25.29%25.10%24.33%23.02%20.70%18.12%17.45%14.91%12.11%11.77%11.40%10.33%10.30%8.14%
Gross Profit Growth (5y) (Quarter) 40.22%38.97%39.39%39.74%38.96%38.66%37.76%37.18%35.84%34.68%34.09%32.58%32.37%32.06%31.56%31.61%32.89%31.37%29.74%29.47%27.98%27.62%26.61%25.02%23.67%22.65%22.39%20.84%19.80%18.59%17.33%17.00%15.67%13.61%
Gross Profit (QoQ) (Quarter) 13.07%4.98%5.76%12.69%8.57%7.69%9.50%12.92%11.81%6.67%9.81%10.75%11.26%6.97%7.23%5.62%8.81%6.36%6.39%10.11%8.11%6.60%7.06%9.60%7.40%4.25%7.21%7.51%7.11%4.34%3.75%9.91%9.95%4.95%7.43%10.87%2.73%-0.10%5.29%3.91%6.62%2.43%0.50%3.82%3.05%3.16%0.61%2.97%1.81%-1.08%2.28%3.82%0.48%
Interest Coverage Ratio Growth (1y) (Quarter) 49.88%-139.13%-38.31%-20.62%-161.40%-4.24%-16.61%-27.04%-11.09%-39.16%-16.62%4.47%-68.66%-34.12%-1.90%-793.63%-10.09%-5.77%96.61%99.67%96.76%98.41%-54.90%-46.63%-44.57%-464.87%-129.10%-65.01%-13.23%55.26%24.04%-97.67%-122.38%-266.26%-3,156.45%-1,846.11%-2,878.31%-3,255.51%70.67%90.17%97.13%98.73%97.28%96.20%104.51%135.09%195.69%771.10%1,000.82%222.09%
Interest Coverage Ratio Growth (3y) (Quarter) -13.33%-51.38%-23.44%-13.55%-69.82%-24.84%-11.48%-121.36%-27.29%-25.45%65.71%69.58%60.83%71.76%62.30%64.91%62.79%54.39%50.62%80.02%62.44%65.76%-39.17%-68.49%-53.83%-109.97%-284.10%-298.91%-321.71%-280.27%-93.59%-55.79%-23.94%-16.14%36.19%58.27%26.80%29.07%26.15%26.52%26.29%26.29%
Interest Coverage Ratio Growth (5y) (Quarter) -22.00%-37.53%42.11%46.67%29.47%49.55%40.78%44.55%37.35%29.26%32.22%41.57%37.11%43.63%37.79%32.42%33.54%31.08%-24.40%21.04%-28.54%-37.60%-91.49%-55.69%-25.52%-31.68%14.68%25.02%15.96%17.57%16.96%24.27%24.11%30.40%
Interest Coverage Ratio (QoQ) (Quarter) 46.04%-66.94%-51.54%63.28%-157.44%3.45%-32.16%20.43%-2.66%-8.01%-43.99%30.42%-28.60%9.49%-17.96%-22.83%-2.27%31.23%-934.51%84.87%1.74%97.79%-0.51%-48.53%51.78%-115.19%4.85%-46.44%-88.40%12.72%31.47%-0.48%25.56%-48.16%-78.35%-13.04%-22.61%-1,217.32%-6.59%-73.00%-38.14%88.48%64.28%49.41%38.73%75.43%50.12%160.02%377.07%-33.00%249.86%-1.55%39.59%
Net Cash Flow Growth (1y) (Quarter) 330.35%424.60%-422.30%-604.56%-108.36%-98.35%143.76%129.62%197.55%92.90%28.85%-49.93%5.21%-764.25%103.27%23.56%14.57%3,608.55%-31.17%93.60%-219.85%-104.64%53.59%41.24%-2,137.84%2,516.21%-38.48%-287.96%55.38%-142.08%-1,303.00%170.41%27.27%119.92%105.00%-95.66%52.36%-87.23%-813.80%23,436.50%-473.28%-500.62%92.47%-94.86%115.92%-398.92%382.61%-306.35%-137.37%
Net Cash Flow Growth (3y) (Quarter) -29.47%28.12%70.37%-9.22%-55.90%-30.28%46.53%29.73%46.99%666.06%21.71%6.20%-51.02%-134.05%29.05%50.05%-219.87%245.83%-13.36%-92.55%-140.82%-35.21%-137.32%23.18%-93.65%59.08%-28.22%-61.42%46.33%-77.96%-84.61%109.46%-25.71%53.29%70.05%-19.33%34.53%-65.74%14.96%-199.89%30.13%
Net Cash Flow Growth (5y) (Quarter) -15.82%91.92%43.67%12.34%-16.19%-18.57%26.28%20.12%-99.42%247.17%11.24%-38.95%-75.02%-156.96%-78.07%34.92%-64.30%39.59%-17.12%-30.95%-43.79%-58.70%-43.36%80.36%-81.75%-0.72%-17.07%-7.02%16.45%-17.23%-1.79%5.27%34.76%
Net Cash Flow (QoQ) (Quarter) -173.55%81.04%306.99%1,391.19%-44.52%-130.50%-99.96%75.31%110.94%710.35%35.31%-18.66%-78.37%441.30%-47.42%70.93%-236.55%265.65%-68.04%58.49%4,081.67%-96.75%-10.11%-198.11%-62.01%207.50%-17.34%-1,654.57%274.92%-97.26%-352.56%-269.00%-64.99%21.76%114.78%-481.18%145.19%-80.37%-87.17%-4,285.65%112.12%-1,196.95%523.10%-201.95%91.53%79.38%388.81%215.76%-365.28%111.68%-310.88%42.81%
Net Income Growth (1y) (Quarter) 7.48%-133.79%-25.75%2.12%-35.40%398.24%17.77%38.40%47.14%-120.95%37.68%5.36%-25.93%350.74%66.17%72.78%103.37%-100.58%-21.41%-292.01%-3,638.29%-4,592.56%-133.58%-11.48%-33.95%-344.51%-857.14%105.51%-64.14%92.75%99.69%-21,896.86%-601.29%-6,367.60%-81,067.74%-43.73%-93.96%-140.01%63.97%86.53%85.20%83.38%47.62%31.21%81.41%84.77%63.60%189.17%324.12%419.16%
Net Income Growth (3y) (Quarter) 12.84%-13.46%13.62%17.06%3.40%52.78%44.24%45.86%26.46%-26.06%36.51%-0.32%-14.53%12.10%1.37%-5.95%-16.91%-47.42%-200.53%30.86%-330.51%-147.30%59.09%-137.41%-148.89%-175.21%-187.64%-158.40%-181.58%-124.10%3.60%-253.58%-26.26%-195.46%-435.07%48.93%62.35%60.69%59.04%27.70%27.27%27.67%
Net Income Growth (5y) (Quarter) 15.19%53.76%23.35%9.45%-1.46%15.76%13.24%7.06%-1.24%-21.36%-41.75%15.57%-26.99%26.20%51.04%-70.19%-79.03%-50.21%-132.19%-137.40%-302.79%-372.20%-82.11%-20.97%-34.64%-52.74%-35.04%-9.84%9.29%22.21%29.77%91.70%23.20%70.80%
Net Income (QoQ) (Quarter) 40.18%-79.28%-32.71%35.00%-51.17%3.57%-3.30%10.08%432.97%-126.59%22.62%22.84%-31.94%20.90%-17.51%-2.68%362.71%-110.67%5.45%112.72%-144.98%-2,144.63%-205.27%-14.80%40.34%-11.73%-45.70%-37.93%-97.97%-140.58%100.84%-4,211.20%91.25%89.84%-59,548.39%-32.27%19.35%-27.56%-5.63%-78.50%0.20%80.85%60.51%-96.05%-12.07%39.63%48.14%47.02%8.19%-44.31%227.03%33.16%30.75%
Net Income towards Common Stockholders Growth (1y) (Quarter) 7.48%-133.79%-25.75%2.12%-35.40%398.24%17.77%38.40%47.14%-120.95%37.68%5.36%-25.93%350.74%66.17%72.78%103.37%-100.58%-21.41%-292.01%-3,638.29%-4,592.56%-133.58%-11.48%-33.95%-344.51%-857.14%105.51%-64.14%92.75%99.69%-21,896.86%-601.29%-6,367.60%-81,067.74%-43.73%-93.96%-140.01%63.97%86.53%85.20%83.38%47.62%31.21%81.41%84.77%63.60%189.17%324.12%419.16%
Net Income towards Common Stockholders Growth (3y) (Quarter) 12.84%-13.46%13.62%17.06%3.40%52.78%44.24%45.86%26.46%-26.06%36.51%-0.32%-14.53%12.10%1.37%-5.95%-16.91%-47.42%-200.53%30.86%-330.51%-147.30%59.09%-137.41%-148.89%-175.21%-187.64%-158.40%-181.58%-124.10%3.60%-253.58%-26.26%-195.46%-435.07%48.93%62.35%60.69%59.04%27.70%27.27%27.67%
Net Income towards Common Stockholders Growth (5y) (Quarter) 15.19%53.76%23.35%9.45%-1.46%15.76%13.24%7.06%-1.24%-21.36%-41.75%15.57%-26.99%26.20%51.04%-70.19%-79.03%-50.21%-132.19%-137.40%-302.79%-372.20%-82.11%-20.97%-34.64%-52.74%-35.04%-9.84%9.29%22.21%29.77%91.70%23.20%70.80%
Net Income towards Common Stockholders (QoQ) (Quarter) 40.18%-79.28%-32.71%35.00%-51.17%3.57%-3.30%10.08%432.97%-126.59%22.62%22.84%-31.94%20.90%-17.51%-2.68%362.71%-110.67%5.45%112.72%-144.98%-2,144.63%-205.27%-14.80%40.34%-11.73%-45.70%-37.93%-97.97%-140.58%100.84%-4,211.20%91.25%89.84%-59,548.39%-32.27%19.35%-27.56%-5.63%-78.50%0.20%80.85%60.51%-96.05%-12.07%39.63%48.14%47.02%8.19%-44.31%227.03%33.16%30.75%
Net Margin Growth (1y) (Quarter) 1,123.00-1223.00215.001,087.006.009,400.001,049.001,364.001,280.00-7450.00860.00315.001.003,008.00565.00670.00845.00-2014.0019.00-339.00-568.00-292.00-134.0086.001.00-697.00-1955.00448.00-143.00943.002,265.00-2944.00-2850.00-2584.00-3223.00-350.00-2053.00-2774.002,209.002,877.004,837.004,587.00532.00149.00626.00709.00318.00462.00403.00473.00
Net Margin Growth (3y) (Quarter) 2,409.00726.002,124.002,766.001,287.004,957.002,474.002,349.002,126.00-6457.001,444.00646.00278.00701.00449.00417.00278.00-3004.00-2071.00195.00-710.00-46.00175.00-2410.00-2992.00-2338.00-2913.00-2846.00-5046.00-4415.001,251.00-417.00-65.00-772.00-482.002,676.003,411.002,522.003,059.003,488.005,867.005,770.00
Net Margin Growth (5y) (Quarter) 3,254.001,719.002,708.003,097.001,563.002,650.002,359.002,096.001,559.00-7446.00-645.001,180.00136.00947.00759.00-2079.00-2715.00-4645.00-3029.00-3099.00-5612.00-5405.00-839.00117.00-207.00-525.00-173.00180.00418.00881.002,100.00194.00964.00411.00
Net Margin (QoQ) (Quarter) 1,506.00-1161.00-723.001,501.00-840.00278.00148.00420.008,553.00-8073.00463.00336.00-177.00238.00-82.0022.002,830.00-2205.0023.00197.00-29.00-172.00-335.00-32.00247.00-14.00-115.00-117.00-452.00-1272.002,288.00-708.00635.0049.00-2920.00-614.00900.00-589.00-47.00-2317.00179.004,394.00621.00-356.00-72.00339.00239.00121.0012.00-53.00382.0062.0081.00
Operating Income Growth (1y) (Quarter) 9.81%-63.30%-30.08%2.36%-32.67%9.77%21.81%25.53%46.11%35.82%37.50%33.91%-21.16%-10.17%62.73%58.33%96.25%96.72%39.39%-77.16%-2,551.70%-1,468.66%-452.41%-54.28%-51.74%-498.38%-241.55%-308.58%-178.25%-41.11%-64.81%-150.14%-180.20%-259.25%-146.46%-46.86%-119.59%-147.54%47.33%58.18%70.32%82.38%80.01%88.11%106.07%134.72%194.87%789.74%836.10%171.41%
Operating Income Growth (3y) (Quarter) 13.61%1.85%14.01%21.67%4.67%13.91%43.32%41.03%70.95%71.47%47.93%21.28%-6.43%17.20%-7.66%-4.43%-14.73%-45.55%-125.30%-123.52%-381.97%-409.75%-214.46%-150.76%-127.86%-211.87%-140.29%-146.67%-157.74%-132.38%-28.85%-15.38%-22.23%-16.15%36.22%58.20%26.82%29.09%28.06%32.82%29.44%29.39%
Operating Income Growth (5y) (Quarter) 50.63%49.08%32.17%18.72%2.92%19.95%9.42%10.93%0.28%-16.87%-21.65%-25.19%-38.47%-36.82%-47.68%-63.38%-63.75%-73.30%-115.48%-110.19%-269.51%-311.36%-109.51%-57.47%-50.45%-67.62%-7.87%5.68%18.21%22.58%19.19%26.66%24.89%28.30%
Operating Income (QoQ) (Quarter) 29.84%-48.37%-39.45%37.87%-27.04%-18.18%-4.67%15.58%13.60%-2.42%0.31%38.90%-2.88%0.25%-5.40%-12.01%6.44%66.26%-17.86%89.91%18.11%-522.58%-244.49%-50.99%51.56%-119.24%3.79%-48.51%-91.03%-25.14%-15.09%-1.14%3.12%-46.16%-74.67%-13.29%-24.21%-0.27%-4.08%-69.41%-40.02%78.67%17.36%-20.22%16.86%75.80%50.83%161.41%375.14%-33.87%257.48%-16.65%37.76%
Operating Margin Growth (1y) (Quarter) 1,111.00-369.00113.001,053.0045.00774.001,071.001,077.001,140.00791.00774.00663.0030.0086.00493.00467.00709.00617.00109.00-70.00-384.00-165.00-281.00-44.00-53.00-625.00-582.00-722.00-520.00-54.00-239.00-879.00-1028.00-1443.00-1022.00-279.00-1581.00-2569.001,192.001,378.002,616.004,083.00835.00745.001,025.001,043.00355.00686.00428.00405.00
Operating Margin Growth (3y) (Quarter) 2,296.001,196.001,957.002,793.001,215.001,652.002,337.002,208.001,879.001,494.001,375.001,060.00355.00538.00321.00353.00272.00-173.00-754.00-836.00-957.00-844.00-1102.00-1645.00-1601.00-2122.00-1844.00-1880.00-3129.00-4066.00-69.00220.007.0071.001,006.001,844.002,059.002,557.002,383.002,809.004,069.005,530.00
Operating Margin Growth (5y) (Quarter) 3,034.001,899.002,558.003,190.001,540.002,103.002,165.002,093.001,442.00704.00512.00294.00-218.00-141.00-501.00-1248.00-1276.00-1670.00-2015.00-1994.00-3566.00-4856.00-932.00-546.00-566.00-608.00184.00243.00511.001,060.001,122.001,651.001,460.001,518.00
Operating Margin (QoQ) (Quarter) 1,140.00-734.00-831.001,536.00-340.00-252.00109.00528.00390.0045.00116.00590.0040.0027.005.00-43.0097.00434.00-20.00199.005.00-74.00-200.00-115.00224.00-190.0037.00-123.00-349.00-147.00-102.0078.00118.00-333.00-742.00-70.00-297.0088.001.00-1373.00-1285.003,849.00186.00-135.00182.00602.0096.00144.00200.00-86.00427.00-113.00177.00
Profit After Tax Growth (1y) (Quarter) 7.48%-88.69%-25.75%2.12%-35.40%24.28%17.77%38.40%47.14%31.41%37.68%5.36%-25.93%-0.07%66.17%72.78%103.37%98.26%-21.41%-292.01%-3,638.29%-4,592.56%-134.09%-11.48%-33.95%-344.82%-855.03%105.51%-64.38%92.77%99.69%-21,898.82%-600.25%-6,378.22%-81,067.74%-43.76%-93.94%-140.01%63.97%86.53%85.20%83.37%47.62%31.32%81.35%84.79%63.75%189.43%323.60%419.52%
Profit After Tax Growth (3y) (Quarter) 12.84%0.67%13.62%17.06%3.40%19.60%44.24%45.86%26.46%77.13%36.51%-0.32%-14.53%6.48%1.30%-5.95%-16.91%-53.77%-200.53%30.86%-330.72%-147.16%59.09%-137.42%-148.89%-175.21%-187.43%-158.42%-181.58%-124.05%3.60%-253.58%-26.19%-195.71%-435.07%48.96%62.32%60.69%59.10%27.71%27.27%27.67%
Profit After Tax Growth (5y) (Quarter) 15.19%55.69%23.35%9.45%-1.46%15.74%13.20%7.06%-1.24%-20.07%-41.75%15.57%-27.03%23.43%51.04%-70.19%-79.03%-76.32%-132.19%-137.41%-302.78%-372.20%-82.11%-20.97%-34.64%-52.77%-34.99%-9.80%9.24%22.22%29.83%91.75%23.20%70.88%
Profit After Tax (QoQ) (Quarter) 25.97%-44.88%-32.71%35.00%-50.98%3.45%-3.30%10.08%15.57%-4.85%22.62%22.84%-9.55%4.73%-17.51%-2.68%12.95%67.79%5.45%112.72%-144.98%-2,144.63%-205.27%-14.80%40.34%-11.98%-45.38%-37.93%-98.11%-140.41%100.84%-4,217.29%91.28%89.82%-59,553.76%-32.26%19.35%-27.56%-5.66%-78.43%0.19%80.85%60.51%-96.05%-12.17%39.69%48.22%46.77%8.47%-43.68%227.74%33.09%30.80%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.05%49.48%53.22%39.31%16.39%12.46%10.31%2.97%2.00%7.07%13.62%24.27%25.80%33.72%35.33%46.75%50.43%44.58%62.14%48.02%42.62%39.74%27.10%31.97%45.67%58.06%59.37%48.68%33.65%19.41%17.37%19.12%16.55%14.75%11.08%7.98%4.24%0.77%-0.54%-2.43%-1.88%0.85%-2.03%-0.50%1.26%0.52%3.28%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 18.30%21.64%24.30%21.25%14.31%17.20%19.26%23.37%24.51%27.44%35.60%39.24%39.23%39.27%40.76%42.05%46.20%47.26%48.65%42.68%40.55%38.17%33.47%32.71%31.41%29.38%27.60%24.13%17.54%11.35%9.04%7.87%6.03%5.26%2.67%1.59%1.18%0.71%0.21%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 20.55%28.32%33.33%31.10%26.22%26.60%28.44%29.68%32.02%35.52%38.25%39.57%39.35%38.52%39.15%38.40%37.24%34.34%33.76%30.16%27.53%24.98%21.30%19.75%18.34%17.09%15.15%13.18%10.04%6.96%5.58%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -3.70%15.03%27.92%5.49%-1.30%4.58%6.87%1.93%-3.18%-2.38%5.87%7.00%2.75%6.77%7.18%13.72%3.99%15.78%9.86%9.30%16.62%5.69%5.86%7.10%6.07%9.74%16.85%16.21%6.95%2.38%5.03%3.83%5.12%3.91%2.77%2.22%1.76%1.01%-0.79%-1.19%0.43%-0.90%-0.23%1.56%-2.44%0.65%1.53%0.82%0.24%
Return on Assets Growth (1y) (Quarter) 46.0030.0029.0034.00-17.00-16.00-18.00-20.0015.0015.0016.0019.00-1.00-2.00-5.00-9.00-2.00-2.00-2.00-1.00-1.00-3.00-2.00-2.000.005.00-2.00-8.00-13.00-19.00-16.00-16.00-23.00-18.00-10.0010.0032.0031.0025.0014.005.005.006.006.006.00
Return on Assets Growth (3y) (Quarter) 44.0029.0028.0032.00-2.00-3.00-6.00-10.0013.0010.0010.0010.00-4.00-8.00-8.00-11.00-3.000.00-5.00-11.00-14.00-17.00-20.00-26.00-36.00-31.00-27.00-14.00-4.00-6.00-1.008.0013.0018.0022.0030.0043.00
Return on Assets Growth (5y) (Quarter) 42.0025.0021.0023.00-5.00-9.00-10.00-12.0012.0012.006.000.00-16.00-22.00-26.00-36.00-39.00-37.00-31.00-17.00-5.00-4.00-4.00-2.001.004.004.006.007.00
Return on Assets (QoQ) (Quarter) 17.004.00-2.0027.001.003.003.00-23.002.001.000.0013.002.002.003.00-7.000.00-1.00-1.00-1.000.000.000.00-1.00-2.001.000.001.003.00-6.00-7.00-3.00-4.00-2.00-7.00-11.002.006.0013.0011.001.000.002.002.001.002.002.002.00
Return on Capital Employed Growth (1y) (Quarter) 41.000.00-5.0013.0015.0019.0018.007.004.005.006.0013.0017.0014.0011.005.000.00-2.00-2.00-2.00-2.00-1.00-2.00-3.00-2.00-3.00-6.00-9.00-11.00-10.00-10.00-13.00-25.00-23.00-17.000.0028.0027.0028.0022.0014.0018.0028.0031.0042.00
Return on Capital Employed Growth (3y) (Quarter) 60.0024.0019.0033.0036.0039.0035.0025.0021.0018.0015.0016.0015.0011.007.001.00-4.00-7.00-10.00-13.00-15.00-15.00-17.00-24.00-37.00-36.00-33.00-22.00-7.00-6.000.0010.0018.0023.0038.0054.0084.00
Return on Capital Employed Growth (5y) (Quarter) 78.0036.0028.0036.0034.0035.0031.0021.0017.0013.007.005.003.00-3.00-8.00-21.00-39.00-40.00-37.00-26.00-11.00-10.00-7.00-2.005.0010.0023.0032.0049.00
Return on Capital Employed (QoQ) (Quarter) 41.007.00-8.001.00-1.003.009.004.003.003.00-2.000.005.003.005.005.002.000.00-1.000.00-1.000.000.00-1.000.00-1.00-1.000.00-1.00-3.00-4.00-2.00-1.00-3.00-7.00-14.001.003.0010.0014.000.003.005.006.005.0012.009.0016.00
Return on Equity Growth (1y) (Quarter) 243.0060.0054.0065.00-33.00-31.00-35.00-40.0030.0029.0031.0036.00-1.00-4.00-10.00-18.00-6.00-7.00-5.00-2.00-1.00-8.00-10.00-16.00-18.009.00-69.00-352.00-168.00-263.00-10288.00883.00437.00436.0010,512.00-421.00-208.00-137.00-111.00-66.00-23.00-20.00-23.00-21.00-18.00
Return on Equity Growth (3y) (Quarter) 240.0058.0051.0061.00-4.00-6.00-13.00-22.0023.0017.0016.0016.00-9.00-19.00-25.00-36.00-25.00-7.00-84.00-371.00-187.00-263.00-10367.00514.00251.00181.00156.00109.0061.0036.00113.00396.00206.00279.0010,378.00-508.00-249.00
Return on Equity Growth (5y) (Quarter) 233.0046.0036.0041.00-11.00-22.00-28.00-40.004.0018.00-62.00-352.00-195.00-274.00-10382.00494.00244.00166.00140.0091.0042.0036.0034.0028.0020.0025.0021.0023.0020.00
Return on Equity (QoQ) (Quarter) 186.0011.00-6.0052.002.005.005.00-46.005.001.000.0025.003.004.005.00-13.000.00-2.00-3.00-1.00-1.000.000.000.00-8.00-2.00-6.00-2.0019.00-79.00-290.00182.00-76.00-10104.0010,881.00-263.00-78.00-27.00-53.00-51.00-6.00-2.00-7.00-8.00-3.00-5.00-5.00-5.00
Return on Invested Capital Growth (1y) (Quarter) 65.005.00-2.009.0010.0013.0020.0012.005.008.007.0012.0017.0012.0012.006.001.00-3.00-6.00-5.00-6.00-7.00-10.00-18.00-30.00-42.00-98.00-307.00-120.00-136.00-7100.00686.00338.00315.007,417.00-420.00-197.00-163.00-154.00106.0023.00-44.00597.00-65.00-116.00
Return on Invested Capital Growth (3y) (Quarter) 80.0027.0025.0032.0032.0034.0038.0029.0023.0018.0013.0012.0012.003.00-4.00-18.00-35.00-51.00-114.00-331.00-156.00-185.00-7209.00361.00187.00137.00219.00-41.0020.0017.00163.00372.00164.00109.007,860.00-379.00-290.00
Return on Invested Capital Growth (5y) (Quarter) 98.0036.0030.0033.0027.0024.0023.006.00-13.00-31.00-96.00-313.00-138.00-175.00-7203.00361.00182.00128.00203.00-65.00-15.00-32.0055.0047.0013.00-69.00662.000.00-72.00
Return on Invested Capital (QoQ) (Quarter) 60.003.00-3.005.000.00-5.008.006.003.002.000.000.007.001.005.004.002.000.00-1.000.00-2.00-3.00-1.000.00-3.00-6.00-8.00-13.00-15.00-63.00-217.00174.00-30.00-7027.007,569.00-174.00-53.0075.00-268.0049.00-18.0084.00-9.00-34.00-85.00724.00-670.00-85.00
Return on Sales Growth (1y) (Quarter) 11.00-12.002.0011.000.0094.0010.0014.0013.00-75.009.003.000.0030.006.007.008.00-20.000.00-3.00-6.00-3.00-1.001.000.00-7.00-20.004.00-1.009.0023.00-29.00-29.00-26.00-32.00-3.00-21.00-28.0022.0029.0048.0046.005.001.006.007.003.005.004.005.00
Return on Sales Growth (3y) (Quarter) 24.007.0021.0028.0013.0050.0025.0023.0021.00-65.0014.006.003.007.004.004.003.00-30.00-21.002.00-7.000.002.00-24.00-30.00-23.00-29.00-28.00-50.00-44.0013.00-4.00-1.00-8.00-5.0027.0034.0025.0031.0035.0059.0058.00
Return on Sales Growth (5y) (Quarter) 33.0017.0027.0031.0016.0027.0024.0021.0016.00-74.00-6.0012.001.009.008.00-21.00-27.00-46.00-30.00-31.00-56.00-54.00-8.001.00-2.00-5.00-2.002.004.009.0021.002.0010.004.00
Return on Sales (QoQ) (Quarter) 15.00-12.00-7.0015.00-8.003.001.004.0086.00-81.005.003.00-2.002.00-1.000.0028.00-22.000.002.000.00-2.00-3.000.002.000.00-1.00-1.00-5.00-13.0023.00-7.006.000.00-29.00-6.009.00-6.000.00-23.002.0044.006.00-4.00-1.003.002.001.000.00-1.004.001.001.00
Revenue Growth (1y) (Quarter) 41.73%36.88%35.85%40.00%35.79%36.50%35.34%33.92%34.83%34.81%32.49%29.92%26.13%25.24%29.69%30.57%34.53%35.10%33.95%34.12%33.43%33.60%34.02%33.77%34.25%34.06%32.77%29.20%30.11%32.30%31.72%36.44%36.56%34.07%32.72%28.38%22.77%17.00%14.12%10.76%9.65%8.87%9.47%9.94%9.07%7.57%4.77%4.64%4.91%4.80%
Revenue Growth (3y) (Quarter) 37.42%36.06%34.55%34.55%32.18%32.09%32.49%31.46%31.77%31.64%32.03%31.52%31.31%31.24%32.54%32.81%34.07%34.25%33.58%32.35%32.58%33.32%32.83%33.10%33.61%33.47%32.40%31.29%29.69%27.55%25.89%24.72%22.50%19.53%18.36%16.06%13.66%11.07%9.38%8.41%7.86%7.07%
Revenue Growth (5y) (Quarter) 34.51%33.64%33.45%33.66%32.90%32.99%33.09%32.45%32.59%32.51%32.58%31.50%31.65%32.01%32.42%32.79%33.76%33.82%33.03%32.35%31.33%30.03%28.84%27.38%26.28%24.81%23.73%22.48%21.14%19.43%18.00%17.42%16.03%14.00%
Revenue (QoQ) (Quarter) 11.95%7.25%6.13%11.22%8.13%6.44%9.38%7.88%8.69%5.53%8.23%8.61%8.67%3.71%6.13%5.44%7.91%7.40%6.85%8.64%8.37%6.49%6.98%8.08%8.51%6.82%6.78%8.46%8.36%5.79%3.91%9.22%10.18%5.33%7.64%9.32%8.17%4.27%4.11%4.55%3.09%1.70%1.05%3.50%2.35%2.27%1.49%2.67%0.94%-0.40%1.36%2.94%0.84%
Share-based Compensation Growth (1y) (Quarter) 187.39%167.80%185.19%221.69%89.95%40.61%49.42%34.60%37.02%49.60%41.92%41.32%45.84%30.79%32.63%42.13%30.43%40.29%48.48%65.59%69.21%61.90%46.21%41.59%47.86%58.55%88.62%97.68%88.36%75.94%50.21%93.61%102.51%97.77%77.59%5.40%-8.40%-10.64%0.60%4.13%16.75%21.59%-10.21%-17.08%-25.09%-28.26%-11.67%-26.86%-22.66%-20.94%
Share-based Compensation Growth (3y) (Quarter) 95.57%77.93%82.19%82.90%55.99%40.12%41.15%39.31%37.62%40.02%40.86%49.27%47.65%43.75%42.26%49.37%48.33%53.28%59.99%66.73%67.66%65.30%60.61%75.65%78.00%76.70%71.36%59.19%51.75%45.95%38.97%28.56%29.38%29.04%17.06%-3.09%-7.12%-7.97%-7.25%-14.21%-12.22%-11.65%
Share-based Compensation Growth (5y) (Quarter) 70.07%59.54%64.13%70.48%52.98%44.26%43.60%44.68%45.50%47.77%50.45%56.24%55.06%52.64%52.17%66.39%65.58%65.80%61.32%56.73%54.29%51.50%49.23%42.85%43.25%43.07%35.37%28.35%25.03%22.08%16.31%5.20%4.64%4.04%
Share-based Compensation (QoQ) (Quarter) 45.38%-0.36%9.69%80.85%35.48%6.11%23.73%6.79%0.29%12.76%11.46%8.71%9.49%6.97%10.98%12.20%-1.81%8.47%18.94%2.96%5.61%14.81%32.64%5.22%1.05%3.68%28.45%9.87%8.36%23.34%34.62%4.69%1.21%5.31%73.50%9.51%-1.16%-5.43%2.97%-4.83%-3.58%6.46%6.59%6.71%0.42%-21.38%-1.57%-3.60%-3.83%-3.20%-18.51%1.94%-1.68%
Shareholder's Equity Growth (1y) (Quarter) -95.11%89,357.75%494.84%51.94%-17.30%-5.36%2.95%14.12%20.24%17.74%18.68%49.14%21.02%30.37%32.63%39.03%105.13%89.32%84.91%39.09%20.07%22.18%23.39%134.79%48.06%52.31%-19.42%-58.63%-56.55%-82.96%-84.80%9.89%-77.10%-140.84%-641.03%-242.43%-1,067.46%-1,151.93%-97.84%-4.10%-10.68%-11.96%-12.57%-9.62%-3.60%7.89%2.13%-6.75%
Shareholder's Equity Growth (3y) (Quarter) 305.07%1,057.58%89.68%37.26%6.36%13.25%17.46%33.25%43.98%42.70%42.78%42.34%43.91%44.47%44.64%65.59%53.92%52.16%22.51%10.54%-8.25%-31.81%-46.73%2.19%-47.19%-28.18%-38.60%-38.34%-43.62%-42.13%-53.65%-53.68%-64.50%-97.67%-141.30%-53.62%-135.70%-134.59%-29.66%-6.80%
Shareholder's Equity Growth (5y) (Quarter) 157.46%402.88%69.11%37.98%24.27%27.43%29.89%50.52%39.62%40.15%23.68%22.87%13.90%-4.78%-18.00%15.59%-18.36%-17.56%-28.56%-32.70%-29.99%-29.35%-29.33%-29.07%-29.03%-28.37%-28.30%-22.32%-25.42%-23.72%-30.55%-31.33%
Shareholder's Equity (QoQ) (Quarter) 350.95%75.96%-5.31%-5.57%-3.43%-4.23%8.36%2.73%7.04%0.91%6.11%3.55%34.52%-18.12%14.31%5.35%41.00%20.81%5.49%2.89%6.07%4.29%7.35%3.92%101.82%-34.23%10.43%-45.02%3.60%-30.93%-56.69%-50.96%648.92%-85.61%-177.26%-549.73%-97.16%2.24%0.02%-2.67%-3.74%-3.94%-1.13%-3.24%-1.02%1.76%10.09%-9.69%-10.19%
Tax Rate Growth (1y) (Quarter) -35.00134.00-10.00-200.0046.0015.00-57.001,533.00103.00-2170.003.00-1503.00-146.002,222.00-157.00-203.002,192.00-17539.00133.00106.00-2249.0017,731.003,383.0043.00230.00-139.00-3318.002,519.00-310.00-882.0017,358.00-2428.00155.00696.00-17388.00-27.008.0015.00-536.00-4722.00855.00-386.00-702.002,021.002,668.0055,672.00-12417.004,359.00-3785.00-53434.00
Tax Rate Growth (3y) (Quarter) 114.00-2021.00-64.00-170.003.0067.00-212.00-173.002,150.00-17487.00-22.00-1600.00-202.002,414.003,359.00-53.00173.0052.00198.002,669.00-2329.0016,710.0017,423.00134.0075.00-324.00-3348.0064.00-146.00-170.00-566.00-7177.001,018.00326.00-18626.00-2728.003,531.0055,301.00-13655.001,658.00-262.001,852.00
Tax Rate Growth (5y) (Quarter) 2,161.00-17338.00-89.00-267.00-53.00258.003,304.00-23.00131.00105.0044.00963.00-282.001,393.0017,399.0038.0019.00-133.00168.00214.00-2166.0017,421.00-501.00-4615.00938.00-695.00-4586.00-2637.003,377.0055,116.00-13686.00-797.00-98.002,564.00
Tax Rate (QoQ) (Quarter) -135.00150.00108.00-157.0034.006.00-82.0088.003.00-66.001,508.00-1341.00-2271.002,107.002.0016.0097.00-273.00-44.002,411.00-19635.0017,400.00-70.0056.00345.003,052.00-3410.00242.00-23.00-127.002,427.00-2587.00-595.0018,113.00-17359.00-3.00-54.0029.002.0031.00-47.00-523.00-4184.005,609.00-1288.00-839.00-1461.006,256.0051,716.00-68928.0015,315.00-1888.002,067.00
Total Debt Growth (1y) (Quarter) 70.59%-27.16%-28.19%-33.35%-30.98%-28.31%-24.36%-17.16%-18.18%-19.20%-20.17%-5.67%-2.63%-14.88%-1.06%-11.53%-17.99%-18.02%-18.01%
Total Debt Growth (3y) (Quarter) -2.51%-25.00%-24.31%-8.53%
Total Debt (QoQ) (Quarter) -8.47%-6.59%-7.42%-7.97%-9.77%-13.30%-4.13%-4.41%-4.80%-5.04%-5.31%-5.61%-5.94%14.09%-14.20%-0.27%-0.27%-0.27%-0.27%-10.82%-7.55%-0.31%-0.25%