Trip.com Growth Metrics (2009-2025) | TCOM

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 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
Growth Ratios
Assets Growth (1y) 134.58%106.50%107.70%100.23%28.72%31.38%25.25%25.85%29.31%22.92%24.30%21.55%26.08%31.44%34.67%83.31%72.29%75.01%91.35%48.55%49.76%92.52%265.52%-93.04%230.96%128.86%20.76%-4.46%24.32%35.13%20.69%23.79%27.20%19.64%12.39%6,324.22%6.75%4.19%3.04%5.67%-3.51%-1.22%2.75%-0.51%8.48%14.11%6.79%6.21%-1.68%-9.37%-12.38%-10.18%2.78%3.57%14.17%12.92%3.93%13.32%11.64%10.96%7.88%3.33%9.18%
Assets Growth (3y) 57.47%49.40%47.88%45.23%28.03%28.52%27.99%41.01%41.09%41.41%47.41%49.03%48.17%64.22%111.19%-42.57%104.40%97.56%103.65%-53.78%83.33%81.25%74.65%-56.51%73.62%54.67%17.88%323.55%19.07%18.98%11.81%338.02%9.42%7.18%5.97%307.24%3.77%5.51%4.17%3.74%0.96%0.72%-1.31%-1.73%3.11%2.32%2.22%2.51%1.65%2.08%3.75%4.02%4.84%6.64%11.64%
Assets Growth (5y) 53.35%50.31%52.81%52.84%40.19%48.21%71.10%-21.94%69.33%65.61%69.86%-26.13%68.01%68.78%68.86%-25.86%68.30%65.64%62.86%51.00%52.94%49.31%43.90%41.06%40.07%30.66%11.64%140.15%12.06%13.68%8.93%145.29%6.92%4.95%2.17%130.04%2.46%1.97%2.49%2.52%1.91%3.70%4.15%3.52%4.21%4.63%5.42%
Assets (QoQ) 23.13%10.64%10.31%56.10%8.39%11.28%6.35%0.35%10.63%6.09%6.85%3.11%5.16%7.28%4.49%6.95%9.64%9.91%42.23%0.52%11.37%20.17%10.42%1.34%43.17%128.16%-97.90%4,721.57%-1.00%20.40%-98.34%6,173.87%7.61%7.52%-98.29%6,346.56%1.22%1.01%-2.53%7.12%-1.21%-0.11%-0.04%-2.18%1.14%3.90%-3.21%6.66%6.39%-2.77%-3.74%-1.26%-1.93%-6.00%-1.32%12.98%-1.18%3.62%-2.39%3.99%7.75%2.08%-2.99%1.10%3.21%7.86%
Capital Expenditures Growth (1y) -94.41%
Capital Expenditures (QoQ) -97.26%535.93%
Cash & Equivalents Growth (1y) 144.90%44.19%41.06%53.97%-30.93%848.82%84.60%70.19%50.40%62.65%-0.27%-0.70%34.74%-2.34%10.78%114.38%75.76%-69.15%126.05%-26.42%-37.62%97.46%-26.55%-87.11%176.63%38.71%453.27%-55.34%42.87%-17.37%-40.32%5,431.52%0.08%39.43%13.61%35.51%23.01%0.60%-18.02%-24.26%0.56%-20.20%44.72%-3.29%3.44%60.43%-14.17%13.42%-6.51%-20.12%-16.54%-22.82%35.28%48.23%94.62%141.67%39.29%39.65%15.59%23.13%25.25%14.74%39.07%
Cash & Equivalents Growth (3y) 36.51%181.27%37.45%37.54%11.86%147.02%26.81%53.59%52.72%-21.16%35.67%16.14%13.89%-15.89%22.52%-41.19%44.75%-5.46%109.43%-65.14%35.09%31.29%34.36%47.13%58.15%16.91%55.38%222.30%20.71%5.04%-17.78%284.35%7.38%3.83%10.46%-0.25%8.56%8.80%0.60%-5.99%-0.92%0.75%1.21%-5.40%9.37%23.85%11.71%28.37%20.77%18.25%23.37%31.94%33.14%33.42%46.26%
Cash & Equivalents Growth (5y) 43.21%46.31%45.42%32.63%8.94%55.81%27.63%-19.23%43.79%6.07%58.96%-38.19%42.32%-7.37%43.44%38.11%34.10%-0.53%44.17%26.00%24.86%25.99%17.70%26.73%37.38%5.11%34.80%89.63%12.84%8.21%-7.14%128.49%3.67%7.48%-0.70%-2.77%10.11%8.81%10.59%9.16%12.88%16.18%18.45%20.30%17.94%24.94%17.51%
Cash & Equivalents (QoQ) -14.93%10.91%20.50%115.39%-49.91%8.51%31.53%-3.38%588.10%-78.89%21.26%-14.61%644.14%-87.06%20.74%15.86%439.38%-85.32%133.66%-5.01%-5.32%7.57%-23.94%-19.47%199.71%-59.99%-86.65%1,627.93%50.28%59.60%-98.92%5,427.39%-13.08%15.28%-0.12%0.01%21.08%-6.06%19.13%-9.22%-0.98%-23.46%10.08%20.53%-21.42%38.82%-26.44%28.91%21.88%-25.73%-2.80%6.27%4.13%-22.41%-10.11%86.26%14.11%1.87%11.63%7.35%14.40%-15.68%18.91%9.20%4.80%2.20%
Cash from Investing Activities Growth (1y) 262.69%
Cash from Investing Activities (QoQ) 126.82%428.44%
Cash from Operations Growth (1y) -174.42%
Cash from Operations (QoQ) -44.34%20.30%
EBITDA Margin Growth (1y) -23.00246.00156.00361.00827.36M-698.00-0.00M-0.00M494.94M-0.00M0.00M960.00-1322.31M240.00-226.000.00M-635.00-0.00M-0.00M-0.00M-0.00M-271.00817.00-0.00M0.00M643.00-418.0087.00-0.00M127.00919.00390.00205.00-9.00-136.00-527.00203.00542.00566.00438.00-0.00M-0.00M-684.00883.000.00M0.00M-455.00-0.00M772.00-672.000.00M466.000.00M0.00M0.00M0.00M274.00104.00204.00-421.00-263.00-232.00-110.00
EBITDA Margin Growth (3y) 1,322.30M-0.00M-487.00-0.00M-0.00M-0.00M-869.00724.00-827.36M-0.00M-0.00M0.00M-1322.31M-0.00M-0.00M-0.00M0.00M-705.00-0.00M-0.00M251.00499.000.00M-0.00M0.00M761.00364.00-51.00-0.00M660.000.00M301.00-0.00M-608.00-255.00794.00-0.00M568.00-573.00-168.00-837.00-646.00-94.00-140.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EBITDA Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-827.36M-0.00M-610.00-335.00-1322.31M-338.00-0.00M-905.00-179.00-588.00-0.00M-0.00M660.000.00M0.00M-0.00M-0.00M162.00246.000.00M-0.00M685.00210.00-305.00-429.00-114.00335.00-229.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EBITDA Margin (QoQ) 69.00190.00-275.00-7.00338.00100.00-71.00827.36M-827.36M-0.00M-664.001,322.31M-1322.31M0.00M-0.00M-637.00518.000.00M0.00M-0.00M76.00-109.000.00M-0.00M966.00979.00-894.000.00M-0.00M-82.00-389.00275.00323.00709.00-918.0090.00109.00582.00-0.00M821.00447.00606.00-0.00M-0.00M0.00M0.00M131.00-0.00M0.00M-558.00-904.00151.00638.000.00M-0.00M0.00M322.00-16.00-609.00577.00152.0084.00-0.00M735.00183.00206.00
EBIT Growth (1y) 45.41%58.38%57.77%59.73%39.42%8.86%3.63%-17.27%-30.24%-35.71%-36.60%-47.47%-7.96%20.20%61.82%57.02%-55.70%-54.09%-70.63%113.81%-354.80%-33.00%343.51%-77.26%1,074.56%506.65%5.23%103.26%-78.77%59.77%204.43%161.26%57.88%15.57%5.26%-62.84%38.95%76.36%46.05%189.66%-259.85%-150.00%-62.74%-102.38%43.60%152.58%-131.62%-5,450.00%53.78%-149.02%421.62%69.60%692.73%1,744.00%350.42%1,015.69%40.80%18.98%32.84%1.94%7.19%17.18%9.38%
EBIT Growth (3y) 12.25%3.49%1.20%-11.46%-3.62%-5.60%2.06%-11.96%-34.23%-29.21%-32.96%20.82%-44.85%-28.23%28.22%-8.60%122.40%23.11%11.09%-0.39%74.05%86.57%142.20%6.49%73.99%123.75%49.96%25.43%-22.48%48.22%67.27%41.15%-76.59%-44.53%-16.95%-26.53%-48.16%-22.60%-29.51%-79.95%-34.20%-28.64%-27.63%-33.92%52.48%84.07%66.08%438.90%80.26%112.44%176.95%69.13%122.03%192.09%87.05%
EBIT Growth (5y) -10.43%-9.37%-13.20%18.44%-24.66%-23.69%6.73%-19.80%47.84%7.59%7.06%-4.00%16.54%29.08%46.52%32.31%29.82%28.07%34.45%-0.82%63.17%67.63%85.29%5.39%-48.64%-64.04%12.91%-16.39%-19.33%-3.06%-20.60%-41.72%-23.85%-17.74%-10.24%-19.46%27.97%30.16%20.05%60.51%28.31%20.31%17.79%30.26%34.07%51.22%46.10%
EBIT Margin Growth (1y) -23.00246.00156.00361.0095.00-458.00-642.00-0.00M-0.00M-0.00M-0.00M-0.00M-530.00-153.00302.00170.00-879.00-985.00-0.00M787.00-0.00M-271.00817.00-0.00M0.00M643.00-418.0087.00-0.00M127.00919.00390.00205.00-9.00-136.00-527.00203.00542.00566.00438.00-0.00M-0.00M-684.00-727.000.00M0.00M-0.00M-0.00M0.00M-977.000.00M0.00M0.00M0.00M0.00M0.00M349.00135.00300.00-321.00-204.00-19.00-125.00
EBIT Margin Growth (3y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-353.00-0.00M-0.00M-316.00-713.000.00M-613.00-0.00M-797.00251.00499.000.00M-0.00M0.00M761.00364.00-51.00-0.00M660.000.00M301.00-0.00M-0.00M-255.00-817.00-0.00M-430.00-0.00M-0.00M-0.00M-0.00M-909.00-0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EBIT Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M927.00-0.00M-0.00M-0.00M-0.00M-638.00184.00-237.00-422.00-495.00-254.00-934.00660.000.00M0.00M-0.00M-0.00M-0.00M246.00-340.00-0.01M-312.00-0.00M-0.00M-0.00M-0.00M-480.00-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M
EBIT Margin (QoQ) 69.00190.00-275.00-7.00338.00100.00-71.00-272.00-215.00-85.00-591.00-505.00-196.00-113.00-497.00275.00182.00342.00-629.00-773.0076.00-109.000.00M-0.00M966.00979.00-894.000.00M-0.00M-82.00-389.00275.00323.00709.00-918.0090.00109.00582.00-0.00M821.00447.00606.00-0.00M-0.00M989.000.00M-0.00M-0.00M0.00M-0.00M-0.00M663.00430.000.00M-0.00M0.00M214.00199.00-721.00658.000.00M363.00-0.00M775.00186.00257.00
EBIT (QoQ) 21.08%21.77%-4.99%3.80%31.88%21.30%-3.81%-9.40%2.97%15.48%-23.21%-23.59%-5.11%13.88%-36.37%33.87%23.91%53.31%-38.26%-62.23%28.42%-1.91%349.45%-145.01%133.77%549.30%-76.95%1,828.53%-78.98%12.63%-55.48%101.45%58.18%114.60%-61.79%21.74%15.79%95.45%-86.51%355.17%46.97%61.86%-73.25%-351.19%54.03%220.62%-101.71%-5,850.00%142.86%-172.55%-200.00%50.45%54.55%576.00%-128.36%1,066.07%26.07%30.41%-42.35%48.54%6.54%45.60%-55.76%56.19%16.46%35.92%
EBT Growth (1y) 36.31%43.48%57.27%40.93%45.55%14.23%10.75%-9.72%16,892,744.71%-29.57%-26.14%-39.10%-100.00%25.27%49.61%34.69%-30.23%-42.78%-67.76%91.43%-243.51%-1.44%262.43%-24.77%1,060.29%158.70%-21.54%-66.74%-85.69%30.58%269.93%386.45%345.65%488.76%-24.94%110.10%349.46%-98.20%200.00%29.17%-189.84%562.50%-38.06%-43.78%100.94%256.60%-64.73%-47.54%1,214.29%-42.86%145.36%47.27%401.09%417.59%186.55%391.22%32.32%15.74%25.22%-7.13%1.48%7.42%5.23%
EBT Growth (3y) 6,846.23%4.90%8.76%-8.15%0.49%0.26%6.96%-9.53%-21.35%-20.37%-29.11%16.23%-25.99%-10.94%20.47%24.71%112.65%13.42%-2.85%-21.76%25.41%49.32%119.11%6.77%101.04%170.94%29.64%50.37%42.06%-48.26%102.72%136.34%-171.42%-11.09%11.73%15.12%-66.37%-24.78%-13.14%-27.51%-51.91%138.11%-18.77%-24.27%37.87%119.30%35.36%55.98%343.35%50.71%106.49%88.70%88.79%86.00%55.72%
EBT Growth (5y) -0.71%-3.72%-9.10%14.85%-24.71%-10.68%7.42%1.30%46.31%5.18%0.26%-17.04%-91.07%19.00%38.38%25.70%43.73%62.17%20.55%37.39%108.61%-18.79%88.32%27.00%-89.96%18.88%32.27%19.81%-52.47%26.76%12.72%31.24%17.38%7.45%3.84%3.34%20.16%4.71%35.74%22.48%-5.91%140.75%13.98%14.66%23.16%67.32%26.72%
EBT Margin Growth (1y) -240.00-92.00150.00-61.00244.00-320.00-455.00-993.00475.78M-0.00M-0.00M-0.00M-475.78M-107.00211.000.00M-739.00-0.00M-0.00M658.00-0.00M-253.00777.00-962.000.00M326.00-659.00-835.00-0.00M-54.000.00M589.000.00M0.00M-567.00713.000.01M-0.00M0.00M288.00-0.02M0.00M394.00-208.000.01M889.00-0.00M-732.000.00M-269.000.00M420.000.00M0.00M0.00M0.00M257.0081.00152.00-721.00-454.00-329.00-287.00
EBT Margin Growth (3y) 475.78M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-651.00-475.78M-0.00M-671.00-304.000.00M-995.00-0.00M-0.00M-314.0019.000.00M-0.00M0.00M0.00M-205.00468.000.00M-782.000.00M0.00M-0.01M392.000.00M793.00-0.00M-0.00M85.00-652.00-0.01M0.00M-566.00-520.000.01M0.00M202.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EBT Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M767.00-0.00M-0.00M-0.00M-475.78M-0.00M-309.00-550.00189.000.00M-0.00M164.000.01M-709.000.00M-206.00-0.01M664.000.00M548.00-0.00M0.00M540.00650.00954.000.00M808.00481.000.00M-396.000.00M0.00M-0.00M0.00M748.00647.000.01M0.00M67.00
EBT Margin (QoQ) 225.00-149.00189.00-505.00374.0092.00-22.00-201.00-189.00-43.00-560.00475.78M-475.78M11.00-598.00157.00323.00328.00-809.00-582.00-5.00-263.000.00M-0.00M0.00M767.00-231.000.00M-0.00M-218.00-407.00243.00328.00857.00-839.00896.000.00M-0.00M441.000.01M-0.01M0.00M-0.00M-0.01M0.01M0.00M-0.00M-0.00M0.00M-905.00-297.00547.00385.00653.00-0.00M0.00M159.0021.00-438.00515.00-17.0092.00-0.00M782.00109.00134.00
EBT (QoQ) 26.21%10.34%8.86%-10.09%32.85%20.94%-2.45%-7.14%4.27%17.26%-20.48%17,375,061.40%-100.00%22.97%-34.43%17.75%31.94%46.86%-40.97%-39.00%8.21%-17.24%250.47%-145.73%174.32%204.30%-27.26%483.74%-79.98%-7.71%-69.16%151.18%82.65%161.45%-59.45%130.11%141.30%-66.67%13.51%392.26%-99.03%5,450.00%-51.13%-442.40%107.13%418.87%-55.64%-94.26%2,600.00%-48.68%-34.02%43.75%17.39%120.37%-60.40%389.10%21.26%22.00%-32.11%31.75%6.07%31.99%-49.65%43.95%12.28%29.31%
Enterprise Value Growth (1y) -136.14%-152.92%-148.80%-114.33%-7.91%-58.15%-45.11%-51.16%-53.64%-17.81%-3.41%-2.67%-11.35%-457.17%-49.87%-129.47%-98.90%60.94%-69.85%-2.06%6.34%-102.24%133.67%92.02%-75.80%-1.63%-1,091.25%49.62%-71.69%-88.38%-23.05%-3,791.13%-66.71%-35.01%-21.77%-224.51%0.99%2.43%28.66%32.89%18.26%26.64%-13.97%-4.07%-21.57%-66.64%-29.80%-22.26%1.20%17.75%24.82%22.64%13.63%4.71%-26.95%-36.56%-39.86%-62.37%-28.27%-34.70%-10.47%9.86%-2.45%
Enterprise Value Growth (3y) -57.61%-67.65%-55.13%-49.27%-22.67%-118.14%-31.01%-52.71%-50.41%-36.86%-38.07%-33.97%-27.53%-63.88%41.90%42.82%-48.50%7.06%-78.31%65.51%-41.39%-57.03%-60.14%-16.09%-71.36%-37.24%-156.38%-299.19%-41.51%-35.39%-2.25%-339.24%-10.50%1.13%0.33%-31.36%0.54%-6.05%-1.81%5.13%0.61%-0.18%-3.61%0.53%-1.23%-9.31%-7.40%-8.90%-6.07%-8.37%-6.97%-12.48%-10.10%-11.73%-18.60%
Enterprise Value Growth (5y) -54.03%-59.29%-56.88%-50.77%-28.02%-52.32%26.86%21.93%-41.15%-39.43%-54.44%37.33%-44.32%-53.15%-59.90%-29.66%-56.45%-15.35%-53.40%-38.96%-36.08%-38.52%-28.97%-27.79%-32.42%-13.10%-69.71%-113.57%-23.01%-24.85%-9.60%-155.00%-10.14%-5.78%0.69%-16.47%3.44%1.34%-0.14%2.04%-3.47%-9.24%-12.61%-12.61%-9.89%-13.84%-10.24%
Enterprise Value (QoQ) 25.03%-16.30%-30.33%-107.81%19.70%-14.40%-12.27%-4.62%-17.69%-4.97%-16.95%-6.34%9.76%7.86%-16.12%-15.33%-351.54%75.22%-77.79%0.03%11.33%-7.77%-6.84%8.26%-91.47%117.94%-125.32%-1,920.56%-10.69%-75.01%98.71%-6,786.09%-21.46%-14.31%59.30%-195.02%1.64%-3.10%-8.46%9.99%3.07%24.62%-2.03%-9.64%13.00%-17.11%6.83%-28.07%-19.25%8.77%12.25%-3.49%0.73%16.61%9.70%-15.55%-9.52%-11.09%2.86%-18.34%-27.16%12.25%-2.01%2.94%-3.76%0.26%
EPS (Basic) Growth (1y) 0.42%1.04%20.04%-100.00%36.90%-0.29%6.41%80,557,397.34%42,977,107.55%6.86%13,122.21%-95.48%-100.00%-103.56%-99.85%-100.00%-112.54%-3,804.74%-125,928.94%-719,951.80%-687,824.06%26.04%-1,133.24%-3,152.22%-28.15%-766,466.24%-116.05%-20,318,207.74%42.92%44.37%76.60%99.97%1,294.67%248.70%100.01%156.17%-99.98%-87.86%3,017,264.46%-79.09%-112.90%-99.98%-99.99%-50.91%101.53%111.07%-68.60%-138.91%532.63%-33.30%5,326,621.86%309.31%85,871,817.57%10,153,947.02%-99.99%308.07%-100.00%-99.99%27.90%-100.00%1.01%11.61%40,540,626.97%
EPS (Basic) Growth (3y) 8,291.20%2.49%452.75%-63.79%-35.05%-26.78%-40.05%-30.57%-39.57%-51.65%-535.61%-26.03%-26.23%-44.70%-195.35%-51.17%-2,556.06%-5,949.50%-3,124.56%-362,263.06%-1,613.61%-1,366.53%-84.05%-1,111.81%120.62%1,751.12%25.99%219.88%26.02%28.07%41.22%25.99%92.94%25.99%26.00%27.19%-99.23%-96.46%-11.44%-26.83%-76.81%-93.75%7.04%-26.33%4,262.11%5,128.82%31.86%49.23%280.97%58.81%110.58%25.99%106.68%88.54%314.21%
EPS (Basic) Growth (5y) -24.47%-28.46%-218.44%-14.89%-483.60%-25.37%-406.86%-780.61%-475.95%-509.85%-483.96%-568.57%-14.97%-435.23%-69.56%-141.18%950.24%1,028.64%-1.94%2,251.95%73.47%255.94%88.42%191.66%80.86%16.36%14.87%38.82%14.87%14.87%14.87%90.96%14.87%14.87%44.39%15.40%19.55%24.63%38.37%-19.35%-35.81%-72.89%-81.53%-93.17%23.33%56.66%1,540.66%
EPS (Basic) (QoQ) 25.56%5.40%89,261,278.11%-100.00%26.34%25.21%-3.03%-10.75%-7.98%33.62%73,412,903.53%-52.39%-100.00%16,432.49%24,988.06%-100.00%89.63%810.25%-201.77%-183.64%-90.46%-22,787.58%-482.37%-170.98%99.98%-381,519.91%-1,435.80%89.32%-22.49%-7.56%-144,431,936.54%100.00%-19.38%54.76%-166,115.24%101.33%-85.14%-100.00%807,677,965.32%-100.00%7,808.80%774.24%5,498.17%-100.00%110.62%269.91%37,486,279.93%-100.00%1,367.08%-44.97%-46,450,497.33%100.00%54.68%4,394,794.58%1,725.26%-30.79%-81.71%-99.99%54,342,754.24%-100.00%6.27%28.30%-61.22%91.03%17.43%46,602,107.19%
EPS (Weighted Average and Diluted) Growth (1y) -4.01%-0.75%19.50%-100.00%36.94%-0.56%6.82%81,194,711.93%43,009,923.88%9.87%86,105.58%-95.47%-100.00%-103.29%-99.98%-100.00%-103.10%-3,771,734.35%-781,497.78%-671.89%-128,286.78%-388.70%-76.82%-3,213,687.71%-697.80%-34.43%-166.53%-22,424,802.28%45.87%47.27%78.62%99.98%9,487.97%232.83%100.09%158.64%-99.60%-98.16%24,257,678.22%-80.82%-100.10%-99.87%-100.00%-44.51%101.47%107.27%-67.60%-138.91%558.73%-32.39%5,326,621.86%306.54%83,219,403.12%9,886,083.91%-99.99%302.34%-100.00%-99.99%26.26%-100.00%-1.44%11.06%39,938,319.86%
EPS (Weighted Average and Diluted) Growth (3y) 8,168.87%2.74%932.41%-63.85%-34.67%-26.74%-42.10%-30.18%-38.49%-1,009.83%-1,024.39%-25.99%-26.03%-1,724.49%-69.99%-50.21%-2,650.28%-6,180.96%-3,227.05%-381,640.30%-1,669.86%-51.31%-0.26%-12,048.10%641.31%43.28%26.00%226.21%30.09%26.26%268.04%25.99%92.82%25.99%26.00%27.29%-99.61%-96.28%-53.25%-26.86%-95.42%-87.64%-71.80%-23.60%4,216.73%5,074.35%31.92%47.87%281.40%57.25%107.58%25.99%102.48%85.54%306.28%
EPS (Weighted Average and Diluted) Growth (5y) -23.41%-322.69%-348.47%-14.87%-309.76%-481.27%-384.99%-774.42%-482.75%-517.38%-482.25%-576.04%-14.97%-433.09%-29.62%-139.93%1,502.58%1,016.56%48.68%2,309.12%360.32%15.83%196.08%1,050.61%72.40%14.87%14.87%40.54%14.87%14.87%14.87%90.96%14.87%14.87%47.66%15.44%-20.50%28.04%-6.26%-19.21%-75.92%-59.52%-91.77%-93.08%22.89%55.01%1,531.97%
EPS (Weighted Average and Diluted) (QoQ) 22.23%3.93%89,855,315.18%-100.00%26.37%25.13%-3.42%-10.33%-8.23%34.41%73,404,627.80%-52.50%-100.00%105,359.26%3,758.29%-100.00%89.72%774.75%-202.55%-185.42%-190,879.65%-39.78%99.90%-47,373.53%-626.96%49.42%-1,741.19%88.22%-22.49%-0.28%-154,912,717.04%100.00%-19.33%59.33%-180,117.81%110.73%-98.31%-99.97%114,556,216.21%-99.93%-92.16%372,014.18%-9.41%-100.00%110.62%258.47%38,683,073.43%-100.00%1,400.11%-43.96%-46,450,497.33%100.00%53.96%4,415,420.02%1,701.06%-32.03%-81.71%-99.99%54,484,168.04%-100.00%5.13%28.92%-61.95%91.12%18.46%46,361,572.87%
FCF Margin Growth (1y) 0.03M
FCF Margin (QoQ) 0.03M-0.00M
Free Cash Flow Growth (1y) 78.39%
Free Cash Flow (QoQ) 107.86%-25.91%
Gross Margin Growth (1y) 61.0082.00154.00139.0060.00-78.00-169.00-287.00-261.00-152.00-92.00-112.00-136.00-16.00-29.00-150.00-203.00-253.00-264.00-265.00-178.00-93.00143.00380.00325.00254.00692.00649.000.00M0.00M637.00667.00127.00-240.00-454.00-452.00-187.00-25.0088.0097.00-494.00-670.00188.00252.0055.00673.00-398.00-568.00-73.00-382.00429.00-3.00799.00659.0054.00440.00-100.00-24.0024.00-129.00-79.00-89.00-66.00
Gross Margin Growth (3y) -140.00-149.00-106.00-260.00-337.00-247.00-290.00-549.00-600.00-422.00-385.00-527.00-517.00-362.00-150.00-35.00-56.00-92.00571.00764.000.00M0.00M0.00M0.00M0.00M0.00M875.00863.000.00M928.00271.00312.00-553.00-935.00-178.00-103.00-625.00-22.00-123.00-219.00-511.00-378.00219.00-319.00781.00950.0084.00-131.00626.00253.00507.00308.00620.00546.0013.00
Gross Margin Growth (5y) -479.00-418.00-399.00-675.00-718.00-593.00-411.00-434.00-453.00-261.00450.00501.00875.000.00M0.00M0.00M0.00M861.00754.00978.000.00M0.00M0.00M0.00M839.00512.000.00M0.00M569.00931.0061.00-4.00-571.00-644.00-147.00-674.00101.00255.00360.00218.00187.00257.00297.00-8.00602.00837.0043.00
Gross Margin (QoQ) 6.00-36.0039.0051.0028.0037.0023.00-27.00-111.00-54.00-95.00-1.00-3.007.00-115.00-25.00117.00-6.00-236.00-78.0067.00-17.00-237.009.00152.00219.000.00M-46.0081.00656.00-43.00373.00207.00100.00-13.00-167.00-160.00-113.00-12.0099.001.000.00M-2.00-493.00-175.00857.0062.00-689.00444.00-214.00-108.00-194.00135.00597.00-540.00608.00-6.00-8.00-154.0068.0071.0040.00-308.00118.0060.0063.00
Gross Profit Growth (1y) 47.72%48.80%54.11%46.00%36.41%24.06%23.47%19.08%18.54%15.85%20.25%17.64%26.99%32.24%34.51%31.82%32.12%31.49%32.21%24.02%42.59%44.59%46.44%52.05%81.63%64.98%76.97%74.19%50.76%63.23%52.42%43.99%23.02%13.25%8.13%5.59%10.29%13.57%8.58%9.97%-48.50%-67.63%-43.90%-34.46%-5.43%122.46%-1.84%-10.13%2.34%-37.48%23.09%-0.72%128.90%182.08%95.82%110.99%21.62%12.86%20.52%18.19%14.56%16.68%13.00%
Gross Profit Growth (3y) 33.67%28.84%31.77%26.93%27.10%23.87%25.93%22.68%25.75%26.29%28.84%24.36%33.74%35.98%37.58%35.47%50.69%46.38%50.76%48.65%57.47%57.32%58.08%56.24%49.91%45.02%42.88%38.36%26.94%28.05%21.41%18.69%-11.26%-25.33%-12.99%-8.70%-18.71%-6.48%-15.75%-13.48%-20.71%-23.36%-12.16%-16.37%30.36%57.72%33.25%23.48%41.76%25.79%42.68%35.28%47.20%54.87%38.67%
Gross Profit Growth (5y) 32.00%30.04%32.40%27.30%31.07%29.29%31.06%28.34%38.79%36.88%40.84%38.49%45.63%46.60%47.68%44.20%44.71%42.12%41.37%37.94%39.58%38.02%35.91%34.66%13.86%2.32%12.18%13.80%-0.08%8.62%-0.29%-0.31%-7.53%-10.35%-4.46%-7.45%4.70%7.60%7.58%6.29%6.77%7.46%9.85%7.84%25.28%38.88%26.36%
Gross Profit (QoQ) 18.60%14.42%3.90%4.77%19.47%18.50%-1.56%-2.11%8.65%17.93%-5.06%-2.56%6.18%22.42%-7.13%5.19%10.58%24.52%-8.98%5.42%10.05%25.20%-14.62%21.20%11.59%26.80%-11.35%44.78%1.36%36.02%-12.74%25.31%9.74%27.01%-17.56%7.06%1.03%21.27%-19.50%11.82%4.04%15.94%-18.47%-47.63%-34.61%100.92%-4.75%-24.44%53.83%-11.34%-12.79%-13.95%-6.03%74.56%-29.66%98.38%15.80%21.18%-24.21%14.35%7.47%29.40%-25.67%10.84%9.45%25.31%
Interest Coverage Ratio Growth (1y) 115.85%105.03%105.40%102.35%98.65%57.97%-61.66%117.60%-87.40%240.31%134.79%-44.94%-5.62%-86.23%-30.73%82.15%66.10%17.05%-216.73%-11.52%-69.68%7.37%-59.30%-241.10%-415.52%67.46%147.69%65.10%102.30%-42.69%-152.58%133.77%5,648.21%-46.93%161.27%-445.01%-72.54%-550.81%-1,210.23%-244.07%-911.04%-44.88%-29.03%-67.79%-62.18%-89.64%-124.85%-139.80%
Interest Coverage Ratio Growth (3y) 26.82%31.43%27.01%26.58%-38.19%-9.54%-14.56%29.71%-41.77%-18.14%-57.38%-3.90%-21.96%-44.27%-48.70%-62.28%-53.10%28.15%-3.93%-34.55%-71.98%1.00%26.35%-45.01%60.95%-20.14%29.14%25.92%33.19%-49.94%-77.34%-58.85%-406.60%-76.15%-106.28%-179.86%-77.71%-143.21%-224.63%-140.12%
Interest Coverage Ratio Growth (5y) 15.58%15.37%47.65%15.39%-34.68%-1.44%-25.87%-36.42%-16.96%-0.28%7.60%-19.50%-49.01%-30.17%-18.36%-23.16%15.99%-8.54%-22.16%-20.18%-19.07%-34.88%-22.13%-31.78%-62.37%-39.73%-17.09%-18.61%-36.70%-41.97%-65.40%-74.39%
Interest Coverage Ratio (QoQ) -69.50%-16.82%-66.68%104.80%-46.22%25.51%-27.61%306.53%-57.23%-69.53%310.79%-76.47%1,055.48%-78.98%-3.66%-59.66%68.57%5.74%153.34%-63.22%18.79%-205.45%292.03%-87.40%320.69%-256.45%-70.09%71.82%323.28%-55.44%-224.45%101.86%5,466.13%-140.88%179.93%216.07%-48.62%-52.80%-550.04%125.16%-943.61%-16.25%-39.47%40.70%-50.70%-3.53%-81.37%42.69%-76.21%-22.76%-93.42%
Net Cash Flow Growth (1y) -80.85%
Net Cash Flow (QoQ) 235.25%18.44%
Net Income Growth (1y) 29.35%45.68%66.41%42.95%58.88%11.16%15.28%-6.22%33,364,116.60%-4.26%-26.22%-68.13%-100.00%-43.81%-10.84%35.29%-33.29%-46.43%-75.55%178.79%-316.26%14.70%5.58%-77.97%1,043.88%188.21%81.00%-96.01%-92.80%-105.32%645.81%6,246.55%685.93%18,709.05%-26.03%359.55%368.39%-88.44%345.95%65.03%-207.30%43.86%-37.17%-45.35%101.67%148.78%-63.99%-52.38%592.31%-34.31%147.32%86.08%467.78%374.63%168.23%298.45%37.38%16.67%28.80%-3.28%0.71%12.40%42.73%
Net Income Growth (3y) 8,717.89%15.74%12.28%-24.68%-15.31%-15.75%-8.81%-26.05%-36.58%-33.95%-45.62%6.33%-25.99%-29.84%-38.72%-5.98%138.80%20.99%-22.41%-70.95%13.69%-29.58%142.46%-17.66%94.35%205.61%115.34%126.65%38.38%4.62%190.84%683.69%-246.22%220.60%27.50%60.63%-56.23%-25.48%0.30%-24.55%-50.14%32.97%-17.59%-21.47%38.49%97.95%33.68%52.27%277.98%53.79%104.44%92.84%98.79%83.94%70.21%
Net Income Growth (5y) -12.12%-14.13%-20.96%10.02%-23.53%-18.14%-27.83%-24.31%39.09%-0.96%-21.02%-59.74%-93.54%-15.47%25.45%16.06%50.44%77.34%20.85%48.22%122.14%30.50%116.00%33.46%-93.09%36.55%94.70%60.05%-45.64%32.59%40.97%162.76%35.47%120.88%13.04%29.71%26.95%5.23%46.26%26.07%-0.67%67.07%14.09%13.29%23.80%59.03%34.44%
Net Income (QoQ) 25.98%5.79%15.51%-15.98%41.89%20.84%-0.77%-6.62%-0.72%25.31%-19.28%33,223,376.02%-100.00%-3.43%-65.13%19.42%39.72%53.23%-47.09%-41.11%12.20%-30.08%503.44%-145.68%159.51%-35.64%25.93%1,856.94%-81.83%-59.58%-97.22%3,428.82%-113.43%5,764.31%-76.36%336.99%218.06%-77.48%46.85%345.40%-92.15%768.42%-45.66%-389.59%110.53%279.27%-52.73%-91.16%1,469.23%-45.10%-37.50%28.57%48.89%106.72%-52.98%292.31%24.46%16.82%-30.15%35.26%5.70%28.98%-47.54%40.84%17.96%63.78%
Net Income towards Common Stockholders Growth (1y) 3.48%7.71%28.71%42.81%47.91%5.20%13.06%-15.47%44,797,142.84%8.30%-21.81%-95.63%-100.00%-103.37%-75.26%-726.58%-127.78%-3,912.04%-899.49%-643.79%-596.11%-383.11%-103.36%-3,894.69%-96.53%-90.38%-240.27%80.46%37.89%39.78%73.51%59.98%41.15%266.07%178.85%155.45%604.17%-88.44%345.95%70.32%-207.30%43.86%-37.17%-44.76%101.67%148.78%-63.99%-142.56%592.31%-34.31%147.32%292.40%467.78%374.63%168.23%305.87%37.38%16.67%28.80%-8.05%0.71%12.40%42.73%
Net Income towards Common Stockholders Growth (3y) 8,717.89%7.06%4.40%-62.49%-35.31%-26.79%-39.75%-30.68%-39.84%-51.34%-52.50%-59.24%-25.99%-104.41%-81.94%-1,130.63%-214.68%-617.26%-285.58%-287.23%-104.06%-76.93%-22.38%-46.19%10.44%57.46%39.43%26.90%56.63%28.37%43.12%33.48%-47.11%31.54%61.46%36.11%27.86%-25.48%0.30%-33.90%-50.14%32.97%-17.59%-23.23%38.49%97.95%33.68%49.24%277.98%53.79%104.44%109.39%98.79%83.94%70.21%
Net Income towards Common Stockholders Growth (5y) -25.59%-29.64%-33.56%-34.85%-57.09%-56.71%-40.91%-134.43%-64.52%-72.98%-66.25%-78.07%-14.87%-56.87%-41.26%-171.53%-62.67%226.50%63.14%71.61%93.62%25.10%53.22%37.70%-31.19%18.30%31.89%15.33%15.25%19.27%17.19%38.38%18.81%19.64%31.74%19.41%40.88%5.23%46.26%25.61%-0.67%67.07%14.09%11.04%23.80%59.03%34.44%
Net Income towards Common Stockholders (QoQ) 25.98%5.79%-10.99%-12.77%31.13%26.42%-1.24%-9.66%-6.73%35.86%-26.16%47,876,338.28%-100.00%-1.91%-95.87%-888.51%89.43%819.07%-204.58%-186.64%-86.13%-43.29%2.71%-168.27%-29.18%39.68%-1,811.17%86.80%-25.13%-7.81%-9.76%58.06%-21.33%52.58%-65.82%38.32%442.36%-77.48%16.62%460.85%-92.15%768.42%-55.46%-453.33%110.53%279.27%-60.84%-89.33%1,469.23%-45.10%-146.29%273.60%48.89%106.72%-63.99%412.31%24.46%16.82%-45.51%73.40%5.70%28.98%-61.10%89.93%17.96%63.78%
Net Margin Growth (1y) -0.00M-0.00M-587.00-11.00269.00-512.00-359.00-0.00M1,149.30M-226.00-0.00M-0.00M-1149.30M-0.00M-0.00M-484.00-431.00-0.00M-0.00M-0.00M-0.00M-0.00M-872.00-0.06M-688.00-0.00M-0.00M0.06M0.00M0.00M0.01M0.01M0.00M0.01M0.00M0.00M0.01M-0.00M0.00M667.00-0.02M0.00M494.00-240.000.01M406.00-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M441.00126.00284.00-652.00-550.00-199.000.00M
Net Margin Growth (3y) 1,149.30M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M-1149.30M-0.01M-0.00M-0.06M-0.01M-0.01M-0.01M-0.01M-0.00M-0.00M909.00-69.000.00M0.01M0.00M0.06M0.01M0.01M0.01M0.01M-0.01M0.00M0.01M0.00M0.00M-0.00M536.00-0.00M-0.00M0.00M-511.00-474.000.02M0.00M78.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Net Margin Growth (5y) -0.01M-0.01M-0.01M-0.01M-0.01M-0.01M-0.01M-0.07M-0.01M-0.01M-0.01M-0.01M-1149.30M-0.01M-0.00M-0.00M-695.000.00M453.000.00M0.01M0.00M0.01M0.00M-0.01M0.01M0.01M0.07M0.01M0.01M0.01M0.01M0.00M0.01M0.00M0.00M0.01M-341.000.00M0.00M-0.00M0.00M856.00288.000.02M0.00M0.00M
Net Margin (QoQ) 258.00-347.00-554.00-556.00293.00229.0022.00-276.00-487.00382.00-708.001,149.30M-1149.30M-483.00-0.00M-725.00577.00420.00-756.00-672.00-758.00-259.00-208.00-0.00M-937.000.00M-0.06M0.06M-0.00M960.00-0.00M0.01M-369.000.00M-0.00M0.00M0.01M-0.00M362.000.00M-0.01M0.00M-0.00M-0.01M0.01M0.00M-0.00M-0.00M0.00M-889.00-0.00M0.00M850.00622.00-0.00M0.00M282.00-151.00-0.00M0.00M-34.007.00-0.00M0.00M318.000.00M
Operating Income Growth (1y) 45.41%58.38%57.77%59.73%39.42%9.40%3.63%-17.27%-30.24%-36.29%-36.60%-47.47%-7.96%20.69%61.82%57.02%-55.70%-54.09%-70.63%113.81%-354.80%-33.00%343.51%-77.26%1,074.56%506.65%5.23%103.26%-78.77%59.77%204.43%161.26%57.88%15.57%5.26%-62.84%38.95%76.36%46.05%189.66%-259.85%-150.00%-62.74%-102.38%43.60%152.58%-131.62%-5,450.00%53.78%-149.02%421.62%69.60%692.73%1,744.00%350.42%1,015.69%40.80%18.98%32.84%1.94%7.19%17.18%9.97%
Operating Income Growth (3y) 12.25%3.35%1.20%-11.46%-3.62%-5.60%2.06%-11.96%-34.23%-29.33%-32.96%20.82%-44.85%-28.13%28.22%-8.60%122.40%23.11%11.09%-0.39%74.05%86.57%142.20%6.49%73.99%123.75%49.96%25.43%-22.48%48.22%67.27%41.15%-76.59%-44.53%-16.95%-26.53%-48.16%-22.60%-29.51%-79.95%-34.20%-28.64%-27.63%-33.92%52.48%84.07%66.08%438.90%80.26%112.44%176.95%69.13%122.03%192.09%87.39%
Operating Income Growth (5y) -10.43%-9.37%-13.20%18.44%-24.66%-23.69%6.73%-19.80%47.84%7.49%7.06%-4.00%16.54%29.19%46.52%32.31%29.82%28.07%34.45%-0.82%63.17%67.63%85.29%5.39%-48.64%-64.04%12.91%-16.39%-19.33%-3.06%-20.60%-41.72%-23.85%-17.74%-10.24%-19.46%27.97%30.16%20.05%60.51%28.31%20.31%17.79%30.26%34.07%51.22%46.26%
Operating Income (QoQ) 21.08%21.77%-4.99%3.80%31.88%21.30%-3.81%-9.40%3.49%14.90%-23.21%-23.59%-5.50%14.34%-36.37%33.87%23.91%53.31%-38.26%-62.23%28.42%-1.91%349.45%-145.01%133.77%549.30%-76.95%1,828.53%-78.98%12.63%-55.48%101.45%58.18%114.60%-61.79%21.74%15.79%95.45%-86.51%355.17%46.97%61.86%-73.25%-351.19%54.03%220.62%-101.71%-5,850.00%142.86%-172.55%-200.00%50.45%54.55%576.00%-128.36%1,066.07%26.07%30.41%-42.35%48.54%6.54%45.60%-55.76%56.19%16.46%36.65%
Operating Margin Growth (1y) -23.00246.00156.00361.0095.00-443.00-642.00-0.00M-0.00M-0.00M-0.00M-0.00M-530.00-146.00302.00170.00-879.00-985.00-0.00M787.00-0.00M-271.00817.00-0.00M0.00M643.00-418.0087.00-0.00M127.00919.00390.00205.00-9.00-136.00-527.00203.00542.00566.00438.00-0.00M-0.00M-684.00-727.000.00M0.00M-0.00M-0.00M0.00M-977.000.00M0.00M0.00M0.00M0.00M0.00M349.00135.00300.00-321.00-204.00-19.00-109.00
Operating Margin Growth (3y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-353.00-0.00M-0.00M-316.00-713.000.00M-613.00-0.00M-797.00251.00499.000.00M-0.00M0.00M761.00364.00-51.00-0.00M660.000.00M301.00-0.00M-0.00M-255.00-817.00-0.00M-430.00-0.00M-0.00M-0.00M-0.00M-909.00-0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Operating Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M927.00-0.00M-0.00M-0.00M-0.00M-631.00184.00-237.00-422.00-495.00-254.00-934.00660.000.00M0.00M-0.00M-0.00M-0.00M246.00-340.00-0.01M-312.00-0.00M-0.00M-0.00M-0.00M-480.00-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M
Operating Margin (QoQ) 69.00190.00-275.00-7.00338.00100.00-71.00-272.00-200.00-100.00-591.00-505.00-202.00-106.00-497.00275.00182.00342.00-629.00-773.0076.00-109.000.00M-0.00M966.00979.00-894.000.00M-0.00M-82.00-389.00275.00323.00709.00-918.0090.00109.00582.00-0.00M821.00447.00606.00-0.00M-0.00M989.000.00M-0.00M-0.00M0.00M-0.00M-0.00M663.00430.000.00M-0.00M0.00M214.00199.00-721.00658.000.00M363.00-0.00M775.00186.00273.00
Profit After Tax Growth (1y) 56.09%49.15%72.68%61.04%30.31%17.54%6.54%-11.76%92,477,022.00%-53.46%-39.49%-35.35%-100.00%60.22%85.00%49.65%-31.55%-41.15%-46.69%22.43%-307.81%-11.89%1,147.24%-83.96%981.04%393.54%-99.06%1,007.35%-95.83%-33.72%5,197.79%-15.13%1,440.53%598.23%-15.79%153.55%309.58%-116.25%-28.13%56.83%-209.94%-13.56%103.48%-48.43%136.04%-52.24%-157.26%-193.92%-157.93%105.88%125.37%316.55%412.74%1,416.67%1,773.53%-37.21%22.00%487.91%52.28%58.73%-0.50%27.29%188.35%
Profit After Tax Growth (3y) 12,244.16%-6.56%3.64%-2.79%-9.19%-4.30%6.05%-5.14%-26.73%-24.01%-15.81%5.80%-25.99%-6.00%130.84%-33.52%132.28%36.78%-60.37%29.55%-8.64%42.31%83.59%14.65%97.07%183.73%-25.25%187.76%38.00%-40.14%217.69%50.00%-314.80%-48.71%7.19%27.05%17.51%-31.64%-41.57%-40.26%-30.64%28.09%-33.38%1.60%38.43%49.75%39.63%8.49%30.26%93.50%109.83%60.81%79.63%384.17%334.92%
Profit After Tax Growth (5y) -4.36%-5.11%1.89%10.97%-25.11%-14.59%51.31%-30.04%48.42%13.80%-41.30%16.03%-94.96%22.13%43.58%22.53%51.73%63.94%22.67%36.15%117.00%-39.44%30.22%43.06%-91.06%-44.11%-9.38%80.71%0.81%-26.97%-108.46%-29.45%-75.15%-35.07%-29.12%33.06%24.07%-24.17%31.83%0.65%-2.62%61.74%53.18%0.89%22.80%64.82%64.25%
Profit After Tax (QoQ) 31.97%19.29%1.73%-2.54%26.10%38.12%-5.13%-21.14%13.75%25.19%-21.43%82,651,640.65%-100.00%62.77%-16.06%-20.55%47.60%87.94%-32.10%-63.66%26.89%70.25%55.94%-161.68%153.80%2,310.08%-97.99%3,288.64%-69.86%-95.43%2,271.10%-87.25%379.58%265.49%-62.02%131.39%117.37%-55.92%14.38%273.77%-108.63%294.92%149.57%-362.02%91.09%449.25%-36.75%83.11%-137.64%-31.37%-3.73%-12.95%103.82%466.67%785.29%63.12%-81.47%600.00%-70.33%216.93%-10.68%81.31%-69.07%98.67%14.26%310.72%
Property, Plant & Equipment (Net) Growth (1y) 76.87%55.31%33.80%21.77%6.81%10.15%10.01%9.47%11.72%15.19%14.83%67.09%92.41%89.25%90.80%29.18%15.91%55.64%153.60%266.12%248.86%155.52%53.31%-98.18%1.73%-2.91%-3.82%5,192.65%-6.29%-0.58%1.26%3.57%14.04%5.64%0.42%0.05%-5.42%-2.73%-1.65%2.49%-1.03%-1.05%4.78%0.20%0.12%2.48%-0.34%-0.76%-1.27%-8.76%-15.92%-15.47%-12.31%-9.60%-3.54%-2.40%-5.48%-2.37%1.84%-1.50%-0.85%7.73%7.21%
Property, Plant & Equipment (Net) Growth (3y) 28.27%25.37%19.12%30.60%31.93%33.91%34.08%33.19%35.57%50.27%77.12%99.19%98.15%95.97%95.03%-55.84%60.23%56.88%55.22%52.23%49.27%35.11%14.30%-0.07%2.83%0.65%-0.74%279.93%0.36%0.71%0.00%2.03%2.20%0.55%1.15%0.91%-2.14%-0.46%0.89%0.64%-0.73%-2.56%-4.24%-5.62%-4.66%-5.45%-6.85%-6.45%-6.47%-6.96%-6.18%-6.68%-6.33%-1.67%1.74%
Property, Plant & Equipment (Net) Growth (5y) 36.32%42.15%52.24%60.15%56.15%57.04%56.44%-30.90%54.64%53.12%52.30%50.08%49.30%48.68%48.51%36.39%34.47%32.31%30.62%29.59%29.11%20.44%8.08%0.46%0.35%-0.38%0.16%123.94%0.03%0.71%0.87%1.10%1.08%-1.01%-2.81%-2.93%-4.10%-4.04%-3.59%-3.41%-4.11%-3.97%-2.92%-4.17%-4.07%-2.33%-2.47%
Property, Plant & Equipment (Net) (QoQ) 12.68%19.12%16.49%13.12%-1.05%2.62%6.02%-0.78%2.04%2.48%5.50%1.26%5.20%2.17%53.52%16.61%3.48%3.00%3.94%4.63%38.95%67.83%50.05%-0.30%1.77%0.70%-98.22%5,471.37%-2.88%-0.24%-1.95%-1.36%3.04%1.60%0.28%8.62%-4.56%-3.41%-0.09%2.68%-1.83%-2.34%4.12%-0.85%-1.85%3.42%-0.44%-0.94%0.46%0.58%-0.85%-1.45%-7.15%-7.32%-0.31%2.23%-4.28%-1.12%0.87%-1.00%-1.13%3.15%-2.43%-0.35%7.42%2.66%
Return on Assets Growth (1y) -5.00-5.00-5.00-6.000.00M1.000.00M-1.001.13M1.08M1.02M0.96M-1.13M-1.08M-1.02M-0.96M-4.00-3.00-3.00-2.00-2.00-2.00-1.00-2.002.001.001.003.00-3.00-2.00-1.00-2.002.003.002.002.003.001.002.002.00-5.00-3.00-5.00-6.002.002.002.002.000.00M-1.001.001.002.004.005.005.005.003.002.001.000.00M0.00M1.00
Return on Assets Growth (3y) 1.13M1.08M1.02M0.96M-11.00-10.00-11.00-12.00-14.00-14.00-15.00-13.00-1.13M-1.08M-1.02M-0.96M-3.00-3.00-3.00-1.00-2.00-2.00-1.000.00M1.002.002.003.002.002.003.002.00-1.000.00M-1.00-2.00-1.00-1.00-1.00-2.00-4.00-2.00-3.00-3.004.005.007.009.006.006.007.007.007.007.007.00
Return on Assets Growth (5y) -19.00-18.00-20.00-20.00-17.00-15.00-16.00-16.00-14.00-15.00-14.00-12.00-1.13M-1.08M-1.02M-0.96M-5.00-2.00-2.00-1.002.001.004.003.00-1.00-1.00-1.00-1.00-2.000.00M0.00M-2.001.001.001.001.001.002.004.004.003.005.003.003.008.008.0010.00
Return on Assets (QoQ) -2.001.002.00-5.00-2.001.000.00M1.000.00M-1.00-1.001.13M-0.04M-0.06M-0.06M-0.96M-2.00-1.00-1.00-1.00-1.00-1.001.00-1.000.00M0.00M0.00M3.00-2.000.00M1.00-2.00-1.001.001.001.001.000.00M0.00M2.00-2.001.000.00M-5.000.00M-1.000.00M3.000.00M-1.000.00M0.00M0.00M1.000.00M1.001.001.001.001.000.00M0.00M0.00M0.00M0.00M1.00
Return on Capital Employed Growth (1y) -4.00-7.00-6.00-7.00-3.001.000.00M-2.00-4.00-5.00-5.00-7.00-5.00-5.00-2.00-1.00-3.00-4.00-6.00-4.00-3.00-3.00-1.00-3.006.002.002.007.00-5.00-2.00-1.000.00M4.001.001.00-5.00-5.001.001.000.00M-1.00-3.00-4.00-4.00-3.000.00M0.00M0.00M0.00M-1.000.00M1.003.005.007.008.007.005.002.001.000.00M0.00M0.00M
Return on Capital Employed Growth (3y) -10.00-10.00-12.00-16.00-12.00-8.00-8.00-10.00-12.00-13.00-14.00-12.00-11.00-11.00-10.00-8.000.00M-5.00-6.000.00M-2.00-3.00-1.003.006.001.002.002.00-6.000.00M1.00-4.00-1.00-1.00-3.00-8.00-8.00-2.00-3.00-3.00-3.00-4.00-4.00-3.000.00M4.007.009.0010.009.009.009.009.0010.009.00
Return on Capital Employed Growth (5y) -18.00-19.00-21.00-21.00-18.00-15.00-16.00-17.00-9.00-14.00-13.00-8.00-10.00-11.00-9.00-1.00-1.00-6.00-6.00-5.00-2.00-2.001.00-1.000.00M-1.00-2.00-2.00-9.00-3.00-4.00-8.00-4.00-3.00-3.00-7.00-6.002.003.005.006.006.005.005.007.009.009.00
Return on Capital Employed (QoQ) 0.00M0.00M1.00-4.00-3.000.00M1.000.00M0.00M-1.00-1.00-2.000.00M-2.00-3.000.00M0.00M1.00-2.00-2.000.00M-2.001.00-2.000.00M0.00M-1.008.00-5.000.00M4.00-4.00-2.001.005.001.00-5.000.00M0.00M0.00M0.00M0.00M-1.00-1.00-2.00-1.000.00M0.00M1.00-1.000.00M0.00M0.00M1.000.00M2.002.002.001.001.000.00M0.00M0.00M0.00M1.00-1.00
Return on Equity Growth (1y) 3.000.01M0.01M-18.00-18.000.01M0.01M-2.003.12M0.46M0.40M1.76M-3.12M-0.51M-0.45M-1.76M-11.000.02M0.01M-4.00-11.00-0.02M-0.00M-12.003.000.00M-0.01M0.09M0.02M0.01M0.02M-0.09M-0.02M
Return on Equity Growth (3y) 3.12M0.49M0.42M1.76M-38.00-0.04M-0.04M-26.00-31.00-0.03M-0.04M-28.00-3.12M-0.51M-0.44M-1.76M-19.005.005.000.09M0.02M-0.01M0.01M-9.002.00
Return on Equity Growth (5y) -45.00-0.00M-0.01M-48.00-60.00-0.04M-0.03M-41.00-39.00-0.05M-0.05M0.09M-3.10M-0.50M-0.43M-1.76M-21.00
Return on Equity (QoQ) 0.02M0.00M-0.03M3.000.04M0.00M-0.04M4.000.05M0.00M-0.05M3.12M-2.61M-0.06M1.32M-1.76M-23.000.00M13.00-1.000.02M-0.01M-0.01M-9.004.000.01M-0.01M6.001.000.00M0.09M-0.07M-0.02M0.02M-0.02M2.00
Return on Invested Capital Growth (1y) 5.000.01M0.01M-14.00-14.000.01M0.01M-4.0022.000.03M-0.05M-12.00-46.00-0.07M-60.00-12.00-8.000.01M0.01M-5.00-8.00-0.01M408.00-7.003.002.00-0.01M72.0017.000.01M0.03M-69.00-20.00-0.01M-0.03M0.00M0.00M-10.00-4.000.00M-4.00-4.00-3.00-4.000.00M1.000.00M0.00M0.00M-1.000.00M1.003.006.007.009.009.009.008.004.002.003.003.00
Return on Invested Capital Growth (3y) 14.000.05M-0.02M-29.00-38.00-0.03M-0.04M-28.00-33.00-0.03M-0.04M-29.00-63.00-0.07M0.01M-24.00-13.005.006.0060.0012.00-0.01M0.02M-5.001.007.00-0.01M3.00-3.00-5.00-5.00-68.00-24.00-0.01M-0.03M-4.00-4.00-13.00-8.00-4.00-4.00-4.00-4.00-4.003.006.007.0010.0012.0013.0016.0014.0014.0018.0019.00
Return on Invested Capital Growth (5y) -41.00-0.01M-0.02M-46.00-55.00-0.03M-0.03M-40.00-38.00-0.05M-0.05M36.00-43.00-0.06M0.03M-21.00-16.0010.005.00-9.00-8.00-0.01M-0.01M-4.00-4.00-7.00-0.01M-1.00-6.00-7.00-9.00-73.00-24.00-0.01M-0.03M-3.00-1.00-8.000.00M6.008.0010.0012.009.0014.0017.0019.00
Return on Invested Capital (QoQ) 0.02M0.00M-0.03M4.000.03M0.00M-0.04M4.000.05M292.00-0.05M30.000.07M-0.07M-38.00-5.00-17.000.00M10.00-1.000.01M-0.01M-0.01M-5.003.000.01M-0.01M6.002.000.00M64.00-49.000.01M0.02M-0.03M0.00M10.00-6.00-4.000.00M0.00M0.00M0.00M-5.000.00M1.000.00M0.00M1.00-1.00-1.000.00M0.00M1.000.00M2.002.002.002.002.002.002.00-3.001.003.002.00
Return on Sales Growth (1y) -5.000.00M4.000.00M6.00-5.00-4.00-11.0011.49M-7.00-16.00-25.00-11.49M-18.00-8.000.00M-5.00-8.00-13.0010.00-12.00-1.00-1.00-17.0048.003.000.00M-3.00-38.00-8.0010.004.0012.0045.00-4.0011.0045.00-40.0026.008.00-176.0014.005.00-3.00119.004.00-25.00-10.0012.000.00M15.008.0024.0019.0011.0018.004.001.003.00-7.00-6.00-2.0011.00
Return on Sales Growth (3y) 11.49M-13.00-16.00-36.00-26.00-30.00-28.00-36.00-37.00-33.00-37.00-14.00-11.49M-27.00-22.00-6.0030.00-6.00-14.00-9.00-3.00-5.0010.00-16.0022.0040.006.0012.0019.00-3.0031.0022.00-119.0019.0026.0016.00-12.00-22.005.00-5.00-46.0018.00-5.00-5.00155.0023.001.0016.0040.0020.0029.0019.0023.0018.0024.00
Return on Sales Growth (5y) -36.00-38.00-37.00-25.00-43.00-39.00-42.00-42.00-2.00-31.00-38.00-34.00-11.49M-31.00-12.00-5.004.0031.00-8.006.0055.00-1.0031.003.00-109.0014.0037.0016.00-38.0015.0011.009.0012.0023.0016.0014.0024.00-3.0031.0021.00-17.0038.009.006.00153.0022.0014.00
Return on Sales (QoQ) 3.00-3.005.00-9.007.001.000.00M-2.00-4.002.00-6.0011.49M-11.49M-6.00-15.001.003.003.00-7.00-4.000.00M-2.0017.00-27.0011.00-2.001.0037.00-33.00-5.00-2.002.00-2.0013.00-9.0011.0030.00-36.007.0045.00-55.0029.00-11.00-139.00135.0020.00-19.00-17.0020.00-9.00-4.004.009.006.00-11.0020.003.00-2.00-4.007.000.00M0.00M-14.008.003.0013.00
Revenue Growth (1y) 46.49%47.14%50.88%43.26%35.30%25.40%26.36%23.88%22.88%18.33%21.81%19.53%29.47%32.55%35.06%34.71%36.08%36.35%37.33%29.01%46.44%46.58%43.44%43.76%73.10%58.98%60.97%59.34%30.60%39.45%40.71%32.40%21.09%16.67%14.39%11.69%12.88%13.94%7.38%8.61%-45.07%-64.64%-45.20%-36.48%-6.13%103.57%3.23%-3.42%3.34%-34.32%16.61%-0.68%106.63%159.43%94.53%99.45%23.12%13.19%20.16%20.12%15.69%17.96%13.91%
Revenue Growth (3y) 34.54%29.73%32.42%28.49%29.12%25.29%27.63%25.88%29.36%28.84%31.22%27.60%37.15%38.37%38.56%35.69%51.09%47.02%46.91%43.50%49.04%48.12%48.11%44.75%39.89%37.27%37.35%33.07%21.31%22.84%20.01%17.11%-9.11%-22.25%-12.36%-8.32%-16.51%-6.40%-15.31%-12.66%-18.93%-22.10%-12.95%-15.22%26.09%51.38%32.79%24.14%38.02%24.48%39.69%33.51%43.31%51.31%38.60%
Revenue Growth (5y) 33.82%31.59%33.92%29.82%33.81%31.49%32.57%29.91%40.57%37.88%39.15%36.61%42.29%42.49%43.22%39.44%40.40%38.90%38.54%34.31%35.25%34.00%31.89%29.76%11.16%0.83%8.80%10.21%-1.64%5.94%-0.45%-0.29%-6.14%-8.87%-4.12%-5.86%4.44%6.92%6.62%5.71%6.27%6.78%9.05%7.86%23.34%35.88%26.23%
Revenue (QoQ) 18.49%14.99%3.35%4.03%19.02%17.91%-1.87%-1.75%10.31%18.81%-3.79%-2.54%6.22%22.30%-5.60%5.56%8.75%24.62%-5.84%6.64%8.97%25.51%-11.54%21.04%9.08%22.81%-11.34%45.74%0.18%24.35%-12.24%19.46%6.97%25.47%-17.43%9.26%3.06%23.02%-19.37%10.43%4.02%15.94%-18.45%-44.16%-33.03%79.69%-5.47%-17.48%45.22%-8.88%-11.55%-11.70%-7.70%61.77%-24.66%83.70%15.88%21.30%-22.76%13.39%6.54%28.77%-22.78%9.21%8.64%24.34%
Share-based Compensation Growth (1y) -278.25%-10.47%2.46%-35.41%-44.30%
Share-based Compensation Growth (5y) 13.90%32.58%
Share-based Compensation (QoQ) 24.27%-272.43%-42.94%-0.57%-14.26%
Shareholder's Equity Growth (1y) 5.54%6.05%6.91%112.54%4.72%5.49%5.38%20.78%4.57%1,521,828.42%203,105.39%-6.30%3.01%5.74%-99.95%36.23%1.90%-99.99%1.62%17.79%347,790.85%1.79%28.88%490.32%-99.96%1,783,248.53%13.16%-100.00%4.14%-99.99%5.99%106,333,225.53%36.06%-1.97%16.86%2.19%12.73%-8.02%7.51%16.32%
Shareholder's Equity Growth (3y) 4.94%2,472.57%1,217.96%33.99%4.10%2,470.11%4.16%15.53%3.15%2.88%2.90%14.56%1,439.91%-95.82%-91.16%111.59%13.56%7.10%14.01%-97.95%14.38%15.29%15.63%97.83%-91.64%8.74%10,579.90%5.39%10.42%1.95%3.69%4.78%
Shareholder's Equity Growth (5y) 3.94%4.03%4.19%31.01%425.28%3.18%8.15%60.71%9.54%623.09%9.71%-89.82%9.45%-83.86%-75.81%65.52%15.72%54.98%54.73%8.95%1,596.01%3.95%5.89%5.79%
Shareholder's Equity (QoQ) 0.31%0.70%107,017.58%-99.90%0.80%1.52%212,844.04%-99.95%1.53%1.41%243,976.18%-99.96%1,477,644.32%-86.46%12.55%-99.95%1,516,858.97%-99.99%290,467.07%-99.97%0.73%1.47%336,710.07%1.05%-99.97%28.48%1,542,648.50%-99.99%1,272,381.16%-99.99%-98.32%5,870.02%3.15%2.37%1,686,797.03%-99.99%
Tax Rate Growth (1y) 603.00-181.00-656.00-172.00-0.00M313.00-489.00-471.00-0.01M-0.00M13.000.01M0.02M0.01M0.01M-29.00294.00453.000.00M-0.00M-0.00M-0.00M0.00M0.00M165.00-883.00-0.00M0.01M0.00M0.01M-0.00M-0.00M-0.00M-0.01M111.00-0.01M-355.00-0.06M-0.00M-0.00M-0.00M0.06M-160.00347.00-0.01M0.00M-237.000.00M0.01M-0.00M-92.00-0.00M-0.00M0.00M744.000.00M-424.00-91.00-312.00-465.0087.00-532.00-0.00M
Tax Rate Growth (3y) -0.01M-0.00M-0.00M0.01M0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.00M0.01M0.01M0.01M-0.00M-0.00M-0.00M0.00M0.01M0.00M0.01M-0.00M0.01M0.00M-0.00M-0.01M-0.00M718.00-0.06M-0.01M-0.01M-0.01M-0.02M-0.00M-0.01M-0.01M310.00-0.00M-0.00M-0.00M0.06M-490.00-0.00M-600.000.00M415.00840.000.01M-675.00340.00-737.00-0.00M407.00-0.00M
Tax Rate Growth (5y) 0.01M0.01M0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.01M0.01M0.02M0.02M0.00M0.00M-0.00M-0.00M-91.00-0.00M-0.00M-0.06M-0.01M-0.00M-822.00-0.01M-0.01M-0.00M-0.01M-0.00M-0.01M-0.01M-0.01M-0.01M-0.00M-0.01M-0.00M-274.00-0.00M-0.00M-0.00M0.06M-57.00722.00-937.000.00M-0.00M
Tax Rate (QoQ) 22.00486.00-690.00785.00-762.0010.00-205.00-68.00577.00-792.00-188.00-0.01M0.01M0.00M0.01M-94.00-395.00-308.00768.00229.00-237.000.00M-0.00M10.000.00M0.01M-0.01M-0.00M878.000.00M0.00M-0.00M0.01M-0.01M0.00M-0.00M-0.00M0.00M-0.00M924.00-0.06M0.06M-0.00M0.00M-0.00M0.00M-740.00-0.01M0.01M-753.00609.000.00M-0.00M769.00-0.00M0.00M-293.00483.00-315.00-299.0040.00262.00-468.00253.00-578.00-0.00M
Total Debt Growth (1y) 2,516.54%-18.92%17,313.47%0.00%319.65%419.17%419.17%622.22%77.87%39.11%183.57%135.04%53.24%128.55%12.07%37.51%111.20%67.74%76.80%20.18%13.05%58.81%56.49%79.02%-7.44%17.45%5.23%-11.24%-7.58%-3.27%14.85%22.22%44.50%8.90%-0.68%-9.15%-6.32%-17.56%-18.86%-19.06%-19.12%-4.98%-10.21%-4.06%-3.15%-74.35%14.07%-5.81%-11.78%195.74%-33.34%-32.74%
Total Debt Growth (3y) 1,445.91%739.92%991.33%157.00%125.31%154.61%154.58%185.79%79.22%74.71%77.78%57.20%54.09%82.60%45.82%43.56%30.26%46.26%42.79%24.07%-1.11%21.74%23.67%24.76%7.32%7.35%6.28%-0.48%7.76%-4.59%-2.55%-3.49%3.07%-5.16%-10.22%-10.98%-9.80%-41.42%-5.98%-9.90%-11.59%-10.33%-11.95%-15.29%
Total Debt Growth (5y) 672.87%338.16%430.62%94.80%93.76%113.13%114.73%118.87%43.21%58.32%56.05%43.91%25.63%47.23%30.24%26.27%24.17%26.94%27.13%16.22%5.54%10.13%8.79%7.39%-1.30%-0.62%-2.65%-5.21%-0.40%-26.69%-1.06%-4.08%-1.32%-8.33%-11.26%-14.88%
Total Debt (QoQ) 40.01%-28.58%0.00%0.00%487.54%-11.64%0.00%39.11%44.70%-30.89%103.85%15.30%-5.66%3.07%-0.04%41.47%44.90%-18.14%5.36%-3.83%36.29%15.00%3.82%10.02%-29.53%45.93%-6.98%-7.20%-26.62%52.73%10.44%-1.25%-13.25%15.09%0.73%-9.66%-10.54%1.29%-0.87%-9.88%-10.61%18.99%-6.32%-3.72%-9.76%-68.48%316.52%-20.50%-15.48%5.66%-6.12%-19.78%