Upland Software Growth Metrics (2013-2025) | UPLD

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Growth Metrics 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) 43.06%27.41%-9.78%6.11%13.10%17.24%23.02%16.25%55.55%76.80%86.77%113.37%48.05%30.55%71.80%40.54%97.53%108.68%85.60%85.64%30.69%45.49%12.76%17.16%21.76%2.75%1.76%2.67%-1.56%9.00%8.21%-9.15%-7.19%-19.74%-21.86%-21.81%-22.61%-37.92%-39.14%-39.47%-40.30%-26.28%
Assets Growth (3y) 16.66%38.22%27.50%38.07%37.59%39.35%58.04%51.63%65.69%68.88%81.26%77.23%56.35%58.26%53.20%45.13%46.49%46.12%28.66%30.71%16.14%17.68%7.48%3.00%3.61%-3.49%-4.89%-9.99%-10.91%-18.41%-19.87%-24.52%-24.59%-28.38%
Assets Growth (5y) 38.49%48.39%45.89%47.01%46.39%52.38%52.55%49.95%48.57%48.42%46.87%46.27%35.58%34.73%31.68%23.31%23.49%22.24%12.48%9.67%2.39%-4.08%-10.00%-12.35%-12.46%-16.27%
Assets (QoQ) 42.85%-5.18%-0.66%-5.32%1.15%11.53%5.89%-1.86%6.14%5.39%41.68%11.56%12.12%20.40%-1.69%-1.62%47.54%-1.50%38.17%3.93%31.23%-1.48%-2.73%15.70%1.70%2.36%1.09%-2.36%0.71%3.28%-3.08%8.11%-0.02%-13.29%-0.98%-6.50%-2.67%-13.23%-2.00%-24.99%-4.58%-13.70%-3.34%-7.38%
Capital Expenditures Growth (1y) 117.12%-16.88%43.01%-38.18%56.15%254.17%28.57%-74.26%-143.64%-48.82%-84.21%94.29%78.24%22.41%229.63%88.24%721.28%-59.39%114.61%180.47%8.56%71.10%109.42%-61.84%-11.36%-4.73%-43.75%234.31%-46.62%-37.59%-46.22%-8.08%-1.33%22.16%138.84%25.89%25.68%-14.88%-5.19%-80.19%72.04%131.69%131.39%97.14%
Capital Expenditures Growth (3y) -51.53%14.64%-33.78%-32.39%-29.03%30.43%-12.53%-2.00%-16.13%-36.64%3.76%117.27%51.36%-5.25%145.60%26.30%99.82%-12.85%36.23%52.95%-19.91%0.57%-14.11%5.45%-22.42%-10.11%-10.27%56.98%-12.85%-13.42%6.79%-38.80%28.73%34.06%73.69%-21.07%
Capital Expenditures Growth (5y) 14.87%-5.62%15.48%10.29%0.00%9.04%24.64%0.15%-10.71%-16.14%5.64%67.25%21.93%-12.75%34.98%44.00%38.79%-12.78%26.56%32.87%-8.63%1.13%7.48%-21.80%0.19%7.45%9.65%8.61%
Capital Expenditures (QoQ) 58.22%-59.74%136.56%44.09%-39.43%-30.73%2.26%263.97%37.37%-74.85%-79.53%-717.14%261.11%-92.24%151.85%-169.12%1,006.38%-79.11%43.82%128.13%-40.75%10.40%87.96%-11.70%-6.62%35.14%-65.75%105.11%0.36%-20.21%103.56%-67.25%17.33%-31.25%247.93%-64.85%45.27%34.42%83.39%-64.91%-1.61%49.73%-61.68%204.76%32.50%49.53%-67.35%
Cash & Equivalents Growth (1y) 20.97%558.90%298.86%849.72%799.50%-40.39%-48.91%-37.40%-39.08%55.68%42.93%215.72%203.07%-22.37%67.40%-66.85%-69.63%-25.03%-56.86%469.21%604.25%945.67%603.81%-18.87%105.61%42.85%89.15%100.82%-22.92%-24.35%-30.12%-21.67%34.60%31.45%97.57%89.87%-0.88%-4.86%-10.13%-11.50%-75.07%-76.15%-85.45%-82.35%-61.91%
Cash & Equivalents Growth (3y) 87.85%82.86%42.81%165.76%155.13%-10.35%6.93%-13.14%-17.54%-3.23%1.06%81.29%86.45%82.58%71.93%15.25%63.84%123.73%79.08%110.09%123.48%124.41%110.32%8.47%28.73%12.42%37.71%44.01%0.94%-1.83%7.46%9.59%-30.71%-33.18%-36.31%-33.31%-54.51%
Cash & Equivalents Growth (5y) 43.58%28.90%16.03%104.11%104.22%41.38%29.99%24.79%52.02%68.38%68.89%57.55%59.35%45.75%46.37%19.22%35.47%61.94%51.30%69.01%71.63%69.84%75.22%16.48%-12.02%-20.26%-19.33%-14.14%-37.20%
Cash & Equivalents (QoQ) 78.35%41.74%-54.11%4.28%871.41%-14.20%9.27%-1.23%-35.62%-26.46%33.88%-3.89%64.52%-32.48%195.72%-7.74%-57.86%45.59%-41.43%-15.49%4.03%-16.23%672.79%4.56%54.47%-43.61%-10.92%165.01%7.32%-25.34%-5.43%1.72%5.33%-31.04%6.01%74.80%2.87%3.65%1.88%-8.75%-1.27%-2.09%0.33%-74.29%-5.55%-40.27%21.68%-44.51%
Cash from Investing Activities Growth (1y) 63.91%-1,203.90%-443.01%86.36%10.25%-205.11%-674.85%-23.33%98.48%-113.92%-355.20%-65,129.73%-55,146.07%-76.74%37.51%89.16%-130.21%90.87%-618.86%-807.65%2.09%-2,048.42%99.50%99.42%99.74%-6.97%-4,906.00%-234.31%47.37%14.25%99.28%8.08%1.33%99.66%-100.69%-25.89%-25.68%14.88%5.19%80.19%-72.04%2,170.49%1,638.69%61.90%
Cash from Investing Activities Growth (3y) 83.00%-339.86%-476.43%-378.71%-95.96%-125.95%-180.38%-343.44%-168.25%29.85%-173.46%-762.55%-975.86%-51.34%71.79%82.16%82.04%-28.02%-21.62%44.06%89.02%-170.11%87.84%73.92%88.99%85.33%10.27%-56.98%13.26%86.41%76.08%38.80%-28.73%27.25%215.07%54.37%
Cash from Investing Activities Growth (5y) -44.28%-68.87%-286.31%-155.05%-76.15%-86.60%4.55%-35.49%45.38%-51.32%-38.61%-65.40%-11.00%-26.03%61.85%55.50%68.69%63.83%51.82%27.33%72.26%43.48%67.87%66.18%68.95%15.50%65.83%21.83%
Cash from Investing Activities (QoQ) 98.72%59.74%-136.56%-2,870.00%53.90%83.23%94.06%-19,446.67%-56.72%57.42%99.05%-140.54%-21,988.76%9.40%-35.50%-103.72%29.33%67.96%76.50%-4,226.95%97.20%-2,422.57%70.33%-366.77%38.51%99.41%65.75%-108.03%-25,478.95%72.53%97.71%67.25%-41,572.67%99.77%-192.36%64.85%-45.27%-34.42%-83.39%64.91%1.61%-49.73%61.68%-204.76%1,284.06%11.27%-100.95%
Cash from Operations Growth (1y) 787.84%-109.19%132.10%115.36%-723.58%69.59%-15.48%-76.47%186.33%4,275.42%-23.47%-64.89%-30.36%-109.64%417.18%1,501.52%33.65%1,126.74%-87.69%-132.36%175.37%-208.86%55.11%5,554.97%205.72%335.51%1,242.24%-71.39%-39.02%-34.24%29.92%-64.82%-55.38%92.47%-49.98%874.81%50.47%-67.64%-22.10%-76.47%6.28%62.18%-39.87%59.93%
Cash from Operations Growth (3y) 239.20%5.28%30.21%-43.76%55.34%-6.98%49.56%9.78%41.00%251.24%-21.31%-56.31%36.85%-45.46%-0.41%556.28%124.08%204.82%36.86%71.57%72.51%19.02%200.18%95.67%-5.95%70.78%105.85%-0.63%-25.75%-25.74%-20.30%-6.90%-10.64%0.34%-38.35%54.22%
Cash from Operations Growth (5y) 105.29%2.93%16.35%-23.92%69.02%-68.75%-8.57%87.78%54.36%155.06%58.95%95.27%36.73%10.78%76.70%95.36%25.08%103.98%10.75%76.89%28.08%0.98%60.16%70.94%5.87%28.94%32.51%-18.07%
Cash from Operations (QoQ) 5,805.41%-192.97%109.45%37.20%-176.23%424.74%-36.59%-497.25%96.28%1,002.54%-82.35%1,357.45%79.82%-83.46%-91.90%2,790.91%-124.90%987.37%-74.92%141.25%91.25%-89.36%-165.90%2,153.22%-175.61%115.16%2,217.52%15.07%-41.76%-13.58%-50.60%145.26%-37.20%70.74%-86.62%211.02%170.93%-55.63%160.71%-51.99%-41.73%6.82%-21.26%116.88%-11.09%-60.40%109.43%
EBITDA Margin Growth (1y) -7698.00987.00-276.00-376.005,844.00-681.00-31.00588.00-583.0092.00377.001,274.00624.00123.00-212.00-554.001,597.001,012.00986.00-202.00-384.00-851.00-765.00-833.00-1723.0070.00310.002,039.00-117.00-228.00-394.00-441.00492.00-156.00685.00-1481.00-15958.0097.00-972.00478.004,880.00485.00545.001,010.0012,790.00-543.001,555.00
EBITDA Margin Growth (3y) -2437.00398.0069.001,486.005,885.00-466.00134.001,309.001,639.001,226.001,151.00519.001,838.00283.009.00-1589.00-510.00230.00531.001,003.00-2224.00-1009.00-848.00764.00-1348.00-314.00602.00116.00-15583.00-286.00-680.00-1445.00-10586.00427.00259.006.001,712.0039.001,128.00
EBITDA Margin Growth (5y) -216.001,533.00843.00730.007,099.00-306.00355.00273.00-468.00445.00696.001,724.00-3.00125.00-75.008.00-135.00-153.00823.00-919.00-17690.00-1068.00-1135.00-239.00-12426.00269.00175.001,604.002,087.00-344.001,420.00
EBITDA Margin (QoQ) -1796.00975.00-1041.00-5837.006,890.00-288.00-1141.00383.00365.00361.00-521.00-788.001,040.00647.00376.00-1438.00538.00311.0034.00713.00-47.00286.00-1154.00531.00-515.00372.00-1222.00-359.001,279.00612.00506.00-2515.001,168.00446.00459.00-1581.00520.001,288.00-1708.00-16058.0016,575.00219.00-258.00-11656.0012,181.00278.00207.00125.00-1153.002,376.00
EBIT Growth (1y) -19,622.95%30.79%-114.38%-64.29%73.74%-109.70%-8.32%22.16%-33.07%1.75%27.64%78.77%13.10%-13.76%-77.77%-305.08%87.31%75.35%114.91%-100.46%-458.82%-700.58%-1,165.71%-161.14%-497.39%-25.52%27.50%109.07%-14.39%-31.96%-114.17%-297.71%15.69%-18.83%90.35%-524.29%-830.03%13.79%-1,293.32%33.03%33.32%42.78%57.11%78.98%98.85%-30.98%261.52%
EBIT Growth (3y) -312.55%-12.56%-18.89%35.25%32.79%-32.83%-11.69%12.52%47.25%34.93%29.90%-19.91%14.89%-30.94%-41.37%-176.79%-61.82%-35.31%-4.83%35.27%-236.75%-136.69%-164.71%22.34%-79.27%-25.32%46.89%-3.84%-107.77%-10.57%-42.26%-117.34%-73.56%16.31%16.77%4.22%58.55%13.55%126.72%
EBIT Growth (5y) -56.95%16.75%19.58%-17.13%26.44%-35.84%-17.23%-28.51%-37.42%-22.59%-8.19%19.22%-33.32%-30.04%-34.41%-30.63%-32.52%-31.18%24.95%-42.43%-212.79%-68.50%-89.20%-14.39%-104.46%0.59%2.19%30.89%41.48%-0.26%31.92%
EBIT Margin Growth (1y) -7698.00987.00-276.00-376.005,844.00-681.00-31.00588.00-583.0092.00377.001,274.00624.00123.00-212.00-554.001,597.001,012.00986.00-202.00-384.00-851.00-765.00-833.00-1723.0070.00310.002,039.00-117.00-228.00-394.00-441.00492.00-156.00685.00-1481.00-15958.0097.00-972.00478.004,880.00485.00545.001,010.0012,790.00-543.001,555.00
EBIT Margin Growth (3y) -2437.00398.0069.001,486.005,885.00-466.00134.001,309.001,639.001,226.001,151.00519.001,838.00283.009.00-1589.00-510.00230.00531.001,003.00-2224.00-1009.00-848.00764.00-1348.00-314.00602.00116.00-15583.00-286.00-680.00-1445.00-10586.00427.00259.006.001,712.0039.001,128.00
EBIT Margin Growth (5y) -216.001,533.00843.00730.007,099.00-306.00355.00273.00-468.00445.00696.001,724.00-3.00125.00-75.008.00-135.00-153.00823.00-919.00-17690.00-1068.00-1135.00-239.00-12426.00269.00175.001,604.002,087.00-344.001,420.00
EBIT Margin (QoQ) -1796.00975.00-1041.00-5837.006,890.00-288.00-1141.00383.00365.00361.00-521.00-788.001,040.00647.00376.00-1438.00538.00311.0034.00713.00-47.00286.00-1154.00531.00-515.00372.00-1222.00-359.001,279.00612.00506.00-2515.001,168.00446.00459.00-1581.00520.001,288.00-1708.00-16058.0016,575.00219.00-258.00-11656.0012,181.00278.00207.00125.00-1153.002,376.00
EBIT (QoQ) -2,932.79%54.92%-178.95%-448.04%89.96%-39.63%-113.77%12.41%19.80%27.87%-53.62%-49.73%40.78%46.88%54.93%-512.88%22.48%16.98%-2.71%80.79%-50.54%150.22%-1,480.69%46.46%-115.67%33.15%-238.32%-22.48%54.68%61.39%142.33%-1,644.32%47.72%37.33%60.92%-558.51%26.32%94.91%-2,428.70%-881.02%93.17%17.77%-21.54%-876.77%94.14%38.35%40.44%46.65%-568.73%176.02%
EBT Growth (1y) -5,770.19%-8.48%-72.42%14.55%67.35%-47.64%-6.33%12.16%-37.23%-10.43%2.44%70.31%14.75%-64.23%-48.90%-300.30%43.17%22.39%-13.39%-149.94%-218.57%-163.19%-234.57%-102.51%-188.65%-29.31%13.60%70.29%-2.91%-18.02%-41.35%-57.76%8.46%3.65%47.30%-136.84%-516.23%8.81%-33.98%32.44%31.66%33.49%88.14%87.11%71.87%-29.04%-14.80%
EBT Growth (3y) -197.38%-20.94%-21.39%39.38%27.45%-38.86%-15.59%-1.44%12.72%-12.07%-18.10%-43.74%-15.56%-49.70%-78.09%-172.62%-73.53%-38.23%-48.55%-14.57%-111.52%-58.96%-59.87%1.72%-39.58%-13.71%13.66%-3.55%-79.73%-1.22%0.07%-36.16%-56.80%16.40%56.25%40.91%-5.81%7.84%43.28%
EBT Growth (5y) -66.36%-17.66%-24.74%-17.39%7.11%-40.47%-42.42%-39.50%-43.63%-36.80%-36.63%-12.31%-35.60%-38.63%-47.15%-56.86%-37.55%-24.60%-19.55%-41.23%-121.56%-28.69%-23.60%-8.72%-62.85%2.26%36.62%37.32%-2.22%2.30%32.91%
EBT Margin Growth (1y) -7580.00636.00-113.001,388.005,546.00-458.00-14.00419.00-837.00-90.00166.001,415.00864.00-571.00-107.00-932.001,409.001,199.00243.00-786.00-903.00-951.00-1189.00-863.00-1841.0084.00766.002,325.00192.00-215.00-519.00-491.00474.00193.00937.00-1619.00-15443.0038.00-417.00758.004,692.00589.001,188.001,839.009,395.00-997.00-93.00
EBT Margin Growth (3y) -2871.0089.0038.003,221.005,573.00-1118.0044.00901.001,436.00539.00301.00-304.001,370.00-322.00-1054.00-2581.00-1335.00332.00-181.00676.00-2552.00-1083.00-942.00972.00-1176.0061.001,184.00215.00-14777.0015.002.00-1352.00-10277.00820.001,708.00978.00-1356.00-371.00678.00
EBT Margin Growth (5y) -598.00717.00174.001,502.006,080.00-870.00-902.00-748.00-1308.00-328.00-122.001,158.00-279.00-454.00-806.00-747.00-669.00310.00238.00-1434.00-17521.00-852.00-422.00110.00-11926.00688.001,955.002,812.00-690.00-393.001,096.00
EBT Margin (QoQ) -1689.00810.00-2623.00-4077.006,527.0060.00-1123.0082.00523.00504.00-689.00-1174.001,270.00759.00560.00-1725.00-165.001,223.00-266.00617.00-374.00266.00-1295.00500.00-423.0028.00-968.00-478.001,502.00710.00591.00-2612.001,095.00407.00619.00-1647.00814.001,151.00-1937.00-15471.0016,294.00696.00-763.00-11537.0012,192.001,295.00-111.00-3980.001,799.002,199.00
EBT (QoQ) -829.33%39.78%-290.21%-168.82%82.83%4.29%-93.37%-2.71%22.33%31.07%-59.75%-60.46%37.50%39.11%51.39%-360.77%-20.42%44.79%-30.68%34.58%-64.45%19.34%-188.05%16.62%-35.87%-2.53%-74.35%-18.85%39.13%31.49%40.05%-311.65%30.20%17.94%33.09%-138.86%26.54%55.12%-200.74%-521.48%89.13%34.06%-51.65%-528.63%89.42%88.24%-64.84%-1,271.31%51.46%89.54%
Enterprise Value Growth (1y) -20.97%-558.90%-298.86%-849.72%-799.50%40.39%48.91%37.40%39.08%-55.68%-42.93%-215.72%-203.07%22.37%-67.40%66.85%69.63%25.03%56.86%-469.21%-604.25%-945.67%-603.81%18.87%-105.61%-42.85%-89.15%-100.82%22.92%24.35%20.58%6.97%-59.07%-53.22%-96.12%-84.77%8.86%18.38%14.87%18.51%73.76%75.88%86.13%83.16%65.77%
Enterprise Value Growth (3y) -87.85%-82.86%-42.81%-165.76%-155.13%10.35%-6.93%13.14%17.54%3.23%-1.06%-81.29%-86.45%-82.58%-71.93%-15.25%-63.84%-123.73%-79.08%-110.09%-123.48%-124.41%-119.48%-14.87%-36.10%-18.31%-43.35%-51.13%-3.77%1.83%-9.86%-11.89%27.54%32.94%38.59%36.71%56.58%
Enterprise Value Growth (5y) -43.58%-28.90%-16.03%-104.11%-104.22%-41.38%-29.99%-24.79%-52.02%-68.38%-68.89%-57.55%-59.35%-45.75%-50.16%-23.39%-40.07%-66.98%-54.99%-73.98%-74.51%-69.84%-77.56%-17.94%9.62%20.08%19.04%13.88%36.86%
Enterprise Value (QoQ) -78.35%-41.74%54.11%-4.28%-871.41%14.20%-9.27%1.23%35.62%26.46%-33.88%3.89%-64.52%32.48%-195.72%7.74%57.86%-45.59%41.43%15.49%-4.03%16.23%-672.79%-4.56%-54.47%43.61%10.92%-165.01%-7.32%25.34%5.43%-1.72%-5.33%21.63%-10.79%-73.93%-1.45%-0.32%-4.38%14.21%9.14%-4.63%0.08%72.38%16.49%39.83%-21.28%43.85%
EPS (Basic) Growth (1y) -1,444.83%55.31%31.62%86.56%94.42%72.50%80.00%51.53%-44.00%0.00%12.50%58.03%8.33%-50.00%-28.57%-95.36%51.52%21.21%-16.67%138.53%-137.50%7.69%-138.10%-1,053.77%-113.16%-137.50%16.00%82.56%14.81%-10.53%14.29%-60.00%-5.80%17.46%38.89%-216.67%-500.00%1.92%-40.91%21.05%23.06%7.84%61.29%70.91%71.22%-8.51%25.00%
EPS (Basic) Growth (3y) -7.47%50.28%50.72%69.88%58.08%25.56%39.18%26.48%13.82%-5.73%-9.49%32.31%-1.82%-2.94%-52.86%-92.92%-34.89%-19.98%-32.64%13.78%-62.77%-34.31%-19.68%-67.05%-24.31%-29.40%23.94%4.04%-75.52%3.64%9.63%-58.74%-69.67%9.30%30.66%10.07%-9.94%0.65%25.77%
EPS (Basic) Growth (5y) 11.21%32.01%29.07%15.11%38.95%21.40%8.97%-7.87%-26.51%-20.97%-21.29%12.07%-13.90%-23.42%-20.79%-14.91%-17.21%-9.52%-4.10%-26.57%-93.85%-14.42%-8.10%-53.97%-54.73%-14.39%24.83%27.31%-3.67%2.20%26.52%
EPS (Basic) (QoQ) -517.24%34.64%-274.54%-2.23%82.14%0.00%26.40%57.54%12.00%27.27%-78.34%-26.16%38.89%36.36%14.45%-175.52%0.00%45.45%-29.99%31.62%-62.50%19.23%142.94%-521.45%36.84%-108.33%-71.99%5.81%29.63%26.32%64.29%-360.00%8.70%42.86%33.33%-204.17%28.77%57.69%-245.45%-476.32%88.36%39.22%-93.55%-461.67%86.05%74.47%-45.47%-455.67%47.42%82.35%
EPS (Weighted Average and Diluted) Growth (1y) 82.56%-10.53%14.29%-60.00%-5.80%17.46%38.89%-216.67%-500.00%1.92%-40.91%21.05%23.06%7.84%61.29%70.91%71.22%-8.51%25.00%
EPS (Weighted Average and Diluted) Growth (3y) 4.04%3.64%9.63%-58.74%-69.67%9.30%30.66%10.07%-9.94%0.65%25.77%
EPS (Weighted Average and Diluted) Growth (5y) 27.31%2.20%26.52%
EPS (Weighted Average and Diluted) (QoQ) 26.32%64.29%-360.00%8.70%42.86%33.33%-204.17%28.77%57.69%-245.45%-476.32%88.36%39.22%-93.55%-461.67%86.05%74.47%-45.47%-455.67%47.42%82.35%
FCF Margin Growth (1y) 298.00-2887.003,116.00295.00-2201.00-123.00-156.00-308.003,610.002,660.00-143.00-80.00-824.00-2492.00809.00251.00-202.001,255.00-1086.00-377.00515.00-1794.00-5.002,624.001,693.002,476.001,330.00-1855.00-999.00-630.00347.00-459.00-987.001,004.00-831.002,215.00470.00-1328.00-154.00-1768.00134.00540.00-252.00692.00
FCF Margin Growth (3y) 1,707.00-350.002,817.00-94.00586.0046.00510.00-137.002,584.001,424.00-420.00-207.00-511.00-3030.00-282.002,497.002,006.001,937.00239.00392.001,209.0052.001,673.00310.00-293.002,850.00847.00-98.00-1516.00-954.00-638.00-12.00-383.00216.00-1237.001,139.00
FCF Margin Growth (5y) 681.00-1586.002,540.00-220.00898.00-493.00-581.002,109.004,792.002,106.00906.00562.00183.00-1184.001,396.00184.0020.002,311.00-244.002,148.00692.00-272.00687.00757.00311.002,062.00441.00-1174.00
FCF Margin (QoQ) 2,738.00-5035.002,571.0024.00-447.00968.00-250.00-2472.001,631.00935.00-402.001,446.00681.00-1868.00-339.00703.00-987.001,433.00-898.00250.00470.00-908.00-189.001,142.00-1839.00881.002,440.00211.00-1056.00-265.00-746.001,067.00-687.00713.00-1552.00539.001,303.00-1122.001,495.00-1206.00-494.0051.00-119.00696.00-88.00-741.00825.00
Free Cash Flow Growth (1y) 187.27%-114.53%128.05%339.07%-2,010.94%-37.59%-20.67%-76.92%180.57%673.81%-11.86%-101.31%-33.86%-119.68%423.60%46,550.00%15.50%622.09%-92.05%-175.46%196.94%-219.15%23.48%2,741.80%215.99%318.04%2,512.35%-73.65%-38.92%-34.16%31.54%-70.14%-56.01%94.01%-51.62%1,120.11%51.12%-68.37%-22.83%-76.36%4.86%59.60%-48.90%59.00%
Free Cash Flow Growth (3y) 148.99%4.69%29.98%-26.27%116.74%-15.82%54.12%11.90%37.78%99.12%-28.41%-87.40%31.39%-47.73%-19.90%2,000.04%121.30%149.67%36.87%73.83%78.96%19.59%248.78%59.77%-5.31%68.51%155.22%-1.35%-25.95%-26.07%-21.10%-4.86%-11.34%-0.69%-42.43%66.13%
Free Cash Flow Growth (5y) 65.09%3.34%15.79%-46.04%103.53%-57.41%-18.51%94.63%50.71%76.88%63.92%99.87%34.36%11.93%77.58%273.87%23.83%80.81%10.29%80.45%30.67%0.98%73.76%51.55%6.11%27.78%45.65%-18.45%
Free Cash Flow (QoQ) 1,914.09%-200.68%103.76%27.15%-402.08%294.31%-41.17%-653.39%78.25%212.03%-82.89%1,832.03%54.91%-82.79%-100.25%97,850.00%-146.09%557.94%-77.48%143.06%108.33%-93.03%-313.72%1,056.49%-183.59%107.23%4,472.59%14.41%-42.32%-13.43%-53.88%165.20%-37.83%72.97%-89.53%290.73%174.20%-56.87%164.03%-51.61%-42.60%5.22%-19.13%114.68%-12.64%-66.31%151.64%
Gross Margin Growth (1y) -346.00-221.00-204.00-458.00-166.00-211.00-210.00-349.00-108.0089.00240.00275.00509.00192.0035.00295.0020.00419.00242.0090.00318.00-110.00225.00133.00-214.00-191.00-421.00-260.00-39.0040.00186.00122.00157.00-30.0029.00-61.00-169.0064.00139.00104.00338.00293.00140.00365.00140.00436.00644.00
Gross Margin Growth (3y) -620.00-343.00-174.00-531.00235.0070.0064.00221.00421.00700.00517.00660.00847.00501.00502.00518.00123.00118.0047.00-37.0065.00-262.00-10.00-5.00-95.00-182.00-206.00-199.00-51.0074.00354.00165.00327.00327.00308.00407.00310.00793.00923.00
Gross Margin Growth (5y) -91.00268.00102.00-147.00572.00379.00532.00444.00525.00399.00321.00534.00594.00350.00267.00380.00242.00128.00261.0024.0053.00-227.00158.0038.0074.00175.0073.00270.00428.00803.001,137.00
Gross Margin (QoQ) -10.00-69.00179.00-446.00114.00-52.00-75.00-154.0070.00-51.00-213.0087.00267.00100.00-178.00321.00-51.00-58.0083.0046.00349.00-235.00-70.00273.00-79.00100.00-162.00-74.00-56.00-129.00-1.00147.0023.0017.00-64.00182.00-165.0076.00-155.0075.0068.00151.00-190.00309.0023.00-2.0035.0085.00319.00206.00
Gross Profit Growth (1y) 71.22%56.51%51.80%26.67%9.34%5.51%1.67%0.97%-1.43%6.53%16.82%15.12%27.88%29.15%36.23%50.47%52.80%64.27%47.77%64.46%60.73%45.16%53.19%49.14%35.98%30.78%26.59%13.92%8.10%7.58%5.42%-1.41%8.92%4.73%5.05%3.11%-4.52%-6.25%-4.90%-6.98%-3.56%-2.89%-8.20%-0.63%-8.21%-18.25%-17.32%
Gross Profit Growth (3y) 22.66%20.72%21.71%13.76%11.28%13.23%17.40%20.49%24.42%31.23%32.98%41.76%46.44%45.49%45.56%54.54%49.47%46.10%42.04%40.85%33.19%26.87%26.92%18.76%16.98%13.79%11.92%5.01%3.98%1.84%1.74%-1.85%0.10%-1.58%-2.85%-1.59%-5.45%-9.38%-10.30%
Gross Profit Growth (5y) 29.24%30.13%29.41%29.51%27.62%28.19%29.65%33.81%33.30%33.81%35.46%37.08%35.79%34.07%32.71%32.89%31.50%28.57%25.98%23.22%19.69%14.93%15.35%9.95%8.07%6.05%4.12%1.37%-0.10%-3.46%-4.38%
Gross Profit (QoQ) 15.63%2.68%19.91%20.27%5.69%-0.41%0.06%3.81%1.99%-4.03%-0.63%1.34%10.23%5.23%-2.07%12.57%11.32%11.00%8.17%14.32%19.68%-0.14%20.38%11.72%8.08%5.39%17.19%1.86%3.95%2.01%5.46%-3.35%3.45%-0.03%-1.38%6.79%-0.53%0.28%-3.19%-1.12%-2.33%1.72%-5.30%2.51%-1.65%-3.84%2.50%-5.31%-12.41%-2.75%
Interest Coverage Ratio Growth (1y) 39.16%146.34%11.36%97.67%-60.12%
Interest Coverage Ratio (QoQ) -75.08%42.33%-948.49%94.25%233.37%-210.29%72.44%-294.99%
Net Cash Flow Growth (1y) 1,415.10%-327.64%170.22%-123.75%-136.00%-11.04%76.51%-1,087.72%213.71%-82.77%729.86%-599.56%-368.15%211.46%-135.32%30.70%105.82%-129.61%802.47%265.78%3,367.02%-2,376.93%-111.71%2,568.63%-72.49%18.48%4.46%-97.82%-42.03%6.39%209.44%3,223.60%-72.44%115.09%-59.12%-121.06%-248.55%-152.79%-89.43%-686.94%88.90%-385.50%1,100.40%89.40%
Net Cash Flow Growth (3y) 83.73%-87.76%130.74%-179.07%-45.77%62.13%-92.87%-286.15%29.62%15.51%174.09%115.71%75.59%-101.44%-31.82%219.64%36.72%-99.82%7.72%43.65%76.83%-166.37%-50.35%168.39%-64.71%28.37%34.40%-29.12%-30.79%57.91%26.98%-285.04%-26.94%27.14%-19.64%-29.58%
Net Cash Flow Growth (5y) -0.64%-28.65%94.06%86.68%17.25%-75.38%-44.29%380.05%29.86%-64.86%-33.89%46.18%-2.90%-44.21%-21.20%89.15%15.87%-3.32%18.65%-46.51%-33.65%-8.53%-64.95%-102.49%-14.95%21.65%20.52%-16.30%
Net Cash Flow (QoQ) 10.27%-281.28%106.52%11,522.08%-116.57%155.92%-102.21%-17,515.79%48.90%188.89%-114.84%1,786.56%-182.13%503.60%-112.51%-546.47%134.14%-227.91%75.45%154.33%-273.58%3,134.57%-94.21%1,036.13%-224.01%85.66%1,420.60%-88.29%-467.49%83.19%130.13%211.47%-693.41%119.65%814.95%-97.42%224.95%-46.77%-571.36%81.78%-15.49%110.66%-35,178.07%99.74%-4,951.12%126.36%-409.74%
Net Income Growth (1y) -0.74%-62.45%-46.69%-118.35%43.69%10.00%-21.22%141.83%-147.71%-2.66%-189.58%-1,202.39%-156.30%-163.21%8.10%71.46%-3.04%-34.74%2.61%-31.79%-10.41%14.06%41.27%-204.14%-513.40%7.44%-33.58%29.53%31.36%24.48%79.94%78.62%73.11%-13.65%37.62%
Net Income Growth (3y) -242.26%-172.38%-130.56%-146.96%-12.00%-14.50%-72.68%-115.93%-52.90%-34.48%-47.76%-9.58%-87.02%-53.84%-37.36%-83.17%-42.86%-44.99%19.30%-4.58%-91.10%-2.34%8.58%-41.36%-66.90%15.62%46.02%22.91%-4.22%7.39%44.92%
Net Income Growth (5y) -86.79%-96.84%-85.21%73.58%-29.98%-39.71%-35.74%-30.51%-32.39%-23.01%-13.03%-39.46%-113.45%-23.70%-15.25%-61.20%-65.13%-16.33%32.43%29.65%-5.19%1.66%37.47%
Net Income (QoQ) -27.34%-10.17%32.82%35.82%33.18%17.45%-184.54%-3.51%39.67%-22.88%26.62%-65.45%18.74%142.40%-534.52%31.43%-129.22%-61.41%-1.02%29.58%19.97%49.88%-264.76%7.91%42.15%32.17%-205.59%28.32%60.47%-251.24%-516.34%89.18%42.95%-85.30%-500.36%88.10%84.85%-97.52%-655.13%49.71%91.68%
Net Income towards Common Stockholders Growth (1y) -2,072.21%-40.08%-100.83%45.10%71.33%-18.35%19.58%-48.07%-48.89%-7.29%-2.84%53.72%-0.74%-62.45%-46.69%-118.35%43.69%10.00%-21.22%141.83%-147.71%-2.66%-189.58%-1,202.39%-156.30%-163.21%8.10%71.46%-3.04%-34.74%2.61%-31.79%-10.41%13.91%35.91%-220.92%-519.16%-0.51%-41.86%27.55%31.02%22.14%68.65%72.07%72.02%-12.89%17.43%
Net Income towards Common Stockholders Growth (3y) -110.09%-21.16%-18.43%27.81%24.52%-27.30%-6.65%-14.38%5.48%-16.19%-22.29%34.31%-12.00%-14.50%-72.68%-115.93%-52.90%-34.48%-47.76%-9.58%-87.02%-53.84%-37.36%-83.17%-42.86%-45.07%16.91%-6.47%-91.69%-5.25%3.98%-45.25%-67.69%12.33%34.19%13.41%-6.12%4.05%28.39%
Net Income towards Common Stockholders Growth (5y) -39.38%-21.06%-24.18%18.57%9.72%-13.77%-33.61%-47.15%-39.91%-33.49%-37.23%-5.87%-29.98%-39.71%-35.74%-30.51%-32.39%-23.05%-15.02%-40.96%-113.85%-25.80%-18.70%-63.38%-65.60%-19.03%23.91%24.57%-6.34%-0.49%25.52%
Net Income towards Common Stockholders (QoQ) -234.61%28.44%-264.42%-148.95%78.42%-2.59%0.38%-30.01%10.93%30.29%-83.43%-30.73%35.82%33.18%17.45%-184.54%-3.51%39.67%-22.88%26.62%-65.45%18.74%142.40%-534.52%31.43%-129.22%-61.41%-1.02%29.58%19.97%49.88%-264.76%7.91%42.15%32.17%-205.59%28.20%56.94%-239.65%-489.59%88.34%39.22%-73.47%-461.31%86.84%75.53%-54.54%-462.48%46.92%82.10%
Net Margin Growth (1y) -7667.00270.00-391.002,574.006,226.00-148.00417.00-675.00-1034.00-40.00117.001,404.00464.00-570.00-103.00-529.001,705.001,041.00201.001,946.00-615.00442.00-1091.00-3406.00-1335.00-969.00710.002,282.00154.00-515.0076.00-262.00-105.00454.00561.00-2056.00-15445.00-168.00-464.00636.004,561.00361.00880.001,694.009,498.00-863.00-42.00
Net Margin Growth (3y) -2475.0081.00143.003,303.005,656.00-758.00431.00200.001,136.00431.00214.002,821.001,555.00913.00-993.00-1988.00-245.00514.00-180.00823.00-1796.00-1042.00-304.00-1385.00-1286.00-1031.001,348.00-35.00-15395.00-230.00174.00-1682.00-10989.00647.00978.00273.00-1386.00-670.00374.00
Net Margin Growth (5y) -305.00553.00241.004,721.006,747.00725.00-459.00-1259.00-814.00-96.00-166.001,698.00374.00-571.00-206.0032.00-195.00453.00457.00-1495.00-17345.00-757.00-207.00-2806.00-12170.00-837.001,764.002,294.00-1337.00-731.001,012.00
Net Margin (QoQ) -1313.00623.00-2937.00-4040.006,624.00-38.0028.00-388.00249.00527.00-1063.00-748.001,243.00684.00224.00-1687.00209.001,151.00-202.00547.00-455.00311.001,543.00-2014.00602.00-1222.00-772.0057.00968.00457.00800.00-2071.00299.001,049.00462.00-1914.00857.001,156.00-2155.00-15303.0016,133.00861.00-1056.00-11378.0011,934.001,380.00-242.00-3573.001,574.002,200.00
Operating Income Growth (1y) -19,622.95%30.79%-114.38%-64.29%73.74%-109.70%-8.32%22.16%-33.07%1.75%27.64%78.77%13.10%-13.76%-77.77%-305.08%87.31%75.35%114.91%-100.46%-458.82%-700.58%-1,165.71%-161.14%-497.39%-25.52%27.50%109.07%-14.39%-31.96%-114.17%-297.71%15.69%-18.83%90.35%-524.29%-830.03%13.79%-1,293.32%33.03%33.32%42.78%57.11%78.98%98.85%-30.98%261.52%
Operating Income Growth (3y) -312.55%-12.56%-18.89%35.25%32.79%-32.83%-11.69%12.52%47.25%34.93%29.90%-19.91%14.89%-30.94%-41.37%-176.79%-61.82%-35.31%-4.83%35.27%-236.75%-136.69%-164.71%22.34%-79.27%-25.32%46.89%-3.84%-107.77%-10.57%-42.26%-117.34%-73.56%16.31%16.77%4.22%58.55%13.55%126.72%
Operating Income Growth (5y) -56.95%16.75%19.58%-17.13%26.44%-35.84%-17.23%-28.51%-37.42%-22.59%-8.19%19.22%-33.32%-30.04%-34.41%-30.63%-32.52%-31.18%24.95%-42.43%-212.79%-68.50%-89.20%-14.39%-104.46%0.59%2.19%30.89%41.48%-0.26%31.92%
Operating Income (QoQ) -2,932.79%54.92%-178.95%-448.04%89.96%-39.63%-113.77%12.41%19.80%27.87%-53.62%-49.73%40.78%46.88%54.93%-512.88%22.48%16.98%-2.71%80.79%-50.54%150.22%-1,480.69%46.46%-115.67%33.15%-238.32%-22.48%54.68%61.39%142.33%-1,644.32%47.72%37.33%60.92%-558.51%26.32%94.91%-2,428.70%-881.02%93.17%17.77%-21.54%-876.77%94.14%38.35%40.44%46.65%-568.73%176.02%
Operating Margin Growth (1y) -7698.00987.00-276.00-376.005,844.00-681.00-31.00588.00-583.0092.00377.001,274.00624.00123.00-212.00-554.001,597.001,012.00986.00-202.00-384.00-851.00-765.00-833.00-1723.0070.00310.002,039.00-117.00-228.00-394.00-441.00492.00-156.00685.00-1481.00-15958.0097.00-972.00478.004,880.00485.00545.001,010.0012,790.00-543.001,555.00
Operating Margin Growth (3y) -2437.00398.0069.001,486.005,885.00-466.00134.001,309.001,639.001,226.001,151.00519.001,838.00283.009.00-1589.00-510.00230.00531.001,003.00-2224.00-1009.00-848.00764.00-1348.00-314.00602.00116.00-15583.00-286.00-680.00-1445.00-10586.00427.00259.006.001,712.0039.001,128.00
Operating Margin Growth (5y) -216.001,533.00843.00730.007,099.00-306.00355.00273.00-468.00445.00696.001,724.00-3.00125.00-75.008.00-135.00-153.00823.00-919.00-17690.00-1068.00-1135.00-239.00-12426.00269.00175.001,604.002,087.00-344.001,420.00
Operating Margin (QoQ) -1796.00975.00-1041.00-5837.006,890.00-288.00-1141.00383.00365.00361.00-521.00-788.001,040.00647.00376.00-1438.00538.00311.0034.00713.00-47.00286.00-1154.00531.00-515.00372.00-1222.00-359.001,279.00612.00506.00-2515.001,168.00446.00459.00-1581.00520.001,288.00-1708.00-16058.0016,575.00219.00-258.00-11656.0012,181.00278.00207.00125.00-1153.002,376.00
Profit After Tax Growth (1y) -2,038.98%-18.85%-71.22%48.35%70.34%-40.26%4.95%-59.36%-48.89%-7.29%-2.84%53.72%-0.74%-62.45%-46.69%-92.30%43.69%10.00%-21.22%147.50%-147.71%-2.66%-189.58%-1,202.39%-156.46%-163.72%8.10%71.46%-3.00%-34.49%2.61%-31.79%-10.38%13.91%40.87%-203.52%-513.40%7.60%-33.12%29.39%31.36%24.48%80.01%78.58%73.11%-13.90%35.26%
Profit After Tax Growth (3y) -111.39%-21.38%-18.73%27.51%23.66%-34.71%-12.77%-12.35%5.48%-16.19%-22.29%34.31%-12.00%-14.50%-72.68%-115.93%-52.93%-34.56%-47.76%-14.32%-87.04%-53.84%-37.36%-83.17%-42.86%-45.07%19.11%-4.51%-91.06%-2.27%8.48%-41.36%-66.88%15.62%46.02%22.86%-4.22%7.37%44.36%
Profit After Tax Growth (5y) -39.89%-21.20%-24.37%18.61%9.10%-17.70%-38.16%-49.33%-39.93%-33.54%-37.23%-5.87%-29.99%-39.71%-35.74%-30.51%-32.39%-23.05%-13.19%-42.99%-113.45%-23.70%-15.33%-61.20%-65.13%-16.33%32.43%29.62%-5.18%1.65%37.01%
Profit After Tax (QoQ) -238.98%28.60%-262.68%-143.68%81.16%-2.86%-9.41%-39.93%10.93%30.29%-83.43%-30.73%35.82%33.18%17.45%-184.54%-3.51%39.67%-8.21%16.68%-65.45%18.74%142.40%-534.52%31.43%-129.22%-61.41%-1.09%29.49%20.12%49.88%-264.86%7.94%42.15%32.17%-205.59%28.20%60.27%-248.17%-517.59%89.18%42.76%-84.68%-500.36%88.10%84.85%-97.92%-653.59%49.59%91.39%
Property, Plant & Equipment (Net) Growth (1y) -0.30%16.34%52.70%47.36%36.11%23.98%-27.41%-27.63%-32.53%-38.05%-32.81%-29.25%-31.86%-36.28%-3.42%-19.02%35.10%57.21%38.56%61.72%10.73%-8.28%-29.08%-15.02%-19.99%-4.59%-4.00%-25.81%-31.51%-32.78%-31.38%-32.43%-22.68%0.20%5.57%4.89%5.62%-23.73%-21.43%-7.71%11.31%24.31%
Property, Plant & Equipment (Net) Growth (3y) 3.38%-3.68%-9.36%-8.97%-14.47%-21.19%-22.19%-25.43%-14.68%-14.70%-3.48%-2.51%0.64%-2.78%-1.73%3.63%6.17%11.22%-1.92%0.65%-15.34%-16.21%-22.41%-24.76%-24.89%-13.71%-11.40%-19.29%-17.61%-19.91%-17.13%-13.19%-3.13%-1.70%
Property, Plant & Equipment (Net) Growth (5y) -6.43%-2.19%-0.07%-0.24%-1.31%-6.73%-14.28%-10.64%-11.26%-11.49%-9.35%-10.19%-10.99%-10.04%-8.97%-11.01%-8.72%-1.51%-7.33%-6.29%-13.10%-14.78%-17.27%-16.24%-13.01%-9.44%
Property, Plant & Equipment (Net) (QoQ) 1.45%3.92%3.35%6.78%33.15%0.28%-4.54%-2.73%-22.05%-0.02%-11.00%-10.68%-15.45%5.26%-14.28%-16.47%28.15%-11.74%43.01%-2.80%12.95%3.01%-2.08%-19.49%-12.67%23.43%-7.82%-3.99%-12.13%-4.61%-14.90%-5.77%-10.29%-6.07%-2.62%22.10%-5.48%-6.68%-1.94%-11.82%-2.63%9.62%18.27%-1.52%
Return on Assets Growth (1y) -4.00-2.001.002.003.003.002.005.002.002.002.00-3.00-3.00-5.00-4.001.001.002.002.00-1.00-1.000.000.000.00-12.00-14.00-15.00-14.001.002.001.000.008.008.009.00
Return on Assets Growth (3y) 1.004.005.003.002.001.000.002.000.00-1.000.00-3.00-3.00-3.00-1.000.00-11.00-12.00-13.00-15.00-12.00-12.00-14.00-15.00-3.00-4.00-5.00
Return on Assets Growth (5y) -1.001.003.004.003.003.002.001.00-12.00-14.00-15.00-18.00-13.00-15.00-16.00-15.00-2.00-2.00-3.00
Return on Assets (QoQ) -2.00-2.00-1.000.001.001.000.002.001.000.002.00-1.000.00-1.00-2.00-1.00-1.001.002.000.000.000.000.000.000.001.00-1.00-12.00-1.00-1.000.004.00-1.00-2.00-1.0012.00-1.000.00
Return on Capital Employed Growth (1y) 15.00-2.000.001.004.006.006.005.002.004.004.004.004.001.000.00-2.00-2.00-3.00-2.00-2.001.002.002.001.00-1.00-1.00-1.000.000.00-15.00-16.00-18.00-18.001.001.000.00-2.0014.0015.0019.00
Return on Capital Employed Growth (3y) 20.007.009.0010.0010.0011.009.007.004.002.001.001.003.001.00-1.00-2.00-2.00-2.00-1.000.00-1.00-13.00-14.00-17.00-19.00-14.00-15.00-17.00-20.001.000.002.00
Return on Capital Employed Growth (5y) 23.006.006.007.009.0010.008.007.004.003.002.002.002.00-15.00-17.00-20.00-20.00-15.00-16.00-18.00-21.002.001.003.00
Return on Capital Employed (QoQ) 16.00-1.000.000.00-1.001.001.002.001.001.001.00-1.002.001.001.00-1.000.00-1.000.00-1.00-1.000.000.002.000.000.000.000.000.000.001.00-1.00-14.00-1.00-2.00-1.005.00-1.00-3.00-3.0021.00-1.002.00
Return on Equity Growth (1y) -14.00-6.002.002.006.003.00-1.008.000.008.008.00-9.00-13.00-33.00-19.004.0014.0025.0011.00-1.00-2.000.001.00-3.00-59.00-92.00-101.00-108.00-108.00-884.00-3272.001,426.00337.001,104.003,486.00
Return on Equity Growth (3y) -9.005.009.002.00-7.00-22.00-12.003.001.00-1.001.00-6.00-1.00-8.00-7.00-1.00-47.00-68.00-88.00-113.00-169.00-976.00-3371.001,315.00170.00128.00114.00
Return on Equity Growth (5y) -7.00-3.001.004.005.003.001.00-2.00-60.00-93.00-99.00-118.00-168.00-984.00-3379.001,317.00182.00152.00126.00
Return on Equity (QoQ) -6.00-4.00-3.00-1.003.003.00-3.003.000.00-1.007.00-6.008.00-1.00-11.00-10.00-12.0013.0012.001.00-1.000.000.000.001.001.00-5.00-56.00-32.00-7.00-13.00-55.00-808.00-2395.004,685.00-1145.00-42.00-13.00
Return on Invested Capital Growth (1y) 60.00-7.00-5.00-4.002.003.007.008.003.008.006.007.0010.004.004.000.00-6.00-12.00-19.00-12.002.009.0014.007.00-2.00-1.00-1.000.00-3.00-58.00-86.00-96.00-105.00-93.00-761.00-2906.001,321.00203.00890.003,021.00
Return on Invested Capital Growth (3y) 65.004.008.0012.0015.0015.0017.0016.006.000.00-10.00-4.006.002.00-1.00-5.00-6.00-4.00-5.00-4.00-3.00-50.00-72.00-89.00-110.00-152.00-848.00-3002.001,214.0053.0043.0019.00
Return on Invested Capital Growth (5y) 69.00-4.00-8.000.0011.0013.0012.0011.007.008.004.003.001.00-57.00-88.00-100.00-114.00-154.00-853.00-3007.001,214.0060.0057.0026.00
Return on Invested Capital (QoQ) 65.00-2.000.00-2.00-2.000.001.004.00-1.004.001.00-2.004.002.003.001.00-2.002.000.00-6.00-7.00-6.007.009.000.00-1.000.00-1.000.000.001.00-4.00-54.00-28.00-10.00-13.00-42.00-697.00-2154.004,215.00-1160.00-10.00-23.00
Return on Sales Growth (1y) 1.001.002.005.00-6.00-1.00-5.0017.0010.002.0019.00-6.004.00-11.00-34.00-13.00-10.007.0023.002.00-5.001.00-3.00-1.005.006.00-19.00-153.000.00-4.007.0046.004.009.0017.0095.00-8.000.00
Return on Sales Growth (3y) -30.00-17.00-11.00-9.00-26.00-24.00-13.0016.009.00-10.00-20.00-2.005.00-2.008.00-18.00-10.00-3.00-14.00-13.00-10.0014.001.00-152.00-1.004.00-15.00-108.008.0012.005.00-12.00-4.006.00
Return on Sales Growth (5y) -8.00-13.00-10.005.00-15.00-10.00-22.004.00-6.00-2.000.00-2.005.005.00-13.00-172.00-6.000.00-26.00-120.00-6.0020.0025.00-11.00-5.0013.00
Return on Sales (QoQ) 0.000.001.000.000.000.0012.007.002.00-17.002.0012.00-2.005.00-5.003.0015.00-20.006.00-12.00-8.001.0010.005.008.00-21.003.0010.005.00-19.009.0012.00-21.00-153.00161.009.00-11.00-114.00119.0014.00-2.00-36.0016.0022.00
Revenue Growth (1y) 80.50%61.83%56.61%35.78%12.27%9.05%5.10%6.83%0.31%5.05%12.49%10.08%18.03%25.37%35.50%43.73%52.35%54.40%42.47%62.24%53.39%47.48%48.25%46.23%40.29%34.52%34.72%18.44%8.73%6.94%2.52%-3.22%6.42%5.20%4.60%4.07%-2.11%-7.14%-6.82%-8.42%-8.20%-6.92%-10.02%-5.75%-10.01%-23.01%-24.24%
Revenue Growth (3y) 26.67%22.85%22.79%16.88%9.95%12.82%17.01%19.12%21.73%26.69%29.50%36.92%40.24%41.86%41.98%50.52%48.55%45.23%41.70%41.11%32.76%28.50%26.98%18.79%17.52%14.81%13.05%6.06%4.24%1.47%-0.03%-2.66%-1.48%-3.12%-4.28%-3.51%-6.83%-12.70%-14.04%
Revenue Growth (5y) 29.59%29.12%29.01%30.07%25.44%26.74%27.61%32.02%31.16%32.18%34.10%34.77%33.29%32.65%31.64%31.34%30.56%28.07%24.99%23.13%19.50%15.69%14.82%9.82%7.84%5.52%3.91%0.59%-1.32%-5.63%-7.39%
Revenue (QoQ) 15.80%3.74%16.76%28.67%3.83%0.39%1.23%6.39%0.86%-3.24%2.89%-0.10%5.62%3.61%0.69%7.11%12.19%11.99%6.81%13.53%13.70%3.33%21.63%7.33%9.32%3.87%19.98%2.98%4.83%4.02%5.48%-5.47%3.10%-0.28%-0.42%3.94%1.92%-0.85%-0.93%-2.23%-3.32%-0.50%-2.62%-2.00%-1.97%-3.82%2.00%-6.43%-16.14%-5.35%
Share-based Compensation Growth (1y) 270.97%201.09%326.78%162.00%63.26%25.27%11.40%67.94%122.24%231.99%315.63%71.27%30.20%11.85%11.23%100.69%72.57%79.59%71.58%90.08%87.68%101.38%59.11%52.54%48.18%91.24%23.41%9.89%0.22%-34.81%9.79%-37.52%-27.49%-44.38%-57.18%-28.79%-38.22%-45.50%-19.42%-36.14%-31.82%-24.05%-40.11%-32.14%
Share-based Compensation Growth (3y) 137.87%132.21%170.35%96.06%67.79%66.93%72.69%79.39%70.92%88.23%99.43%86.95%61.56%59.33%44.81%79.87%68.68%90.53%49.91%47.15%40.73%35.91%29.18%1.55%2.50%-11.49%-16.60%-21.22%-23.43%-41.75%-27.64%-34.26%-32.66%-38.71%-40.88%-32.42%
Share-based Compensation Growth (5y) 97.75%90.60%106.68%95.76%72.56%75.87%69.66%75.69%69.25%91.39%73.17%61.40%44.33%38.21%32.70%31.92%28.38%20.19%9.63%7.23%4.54%-5.32%-5.75%-13.79%-14.63%-22.09%-22.48%-26.68%
Share-based Compensation (QoQ) 48.39%-0.54%36.61%84.00%20.43%40.97%-16.13%14.66%-7.59%25.36%26.44%51.73%38.05%56.94%-47.90%15.34%18.59%56.07%-5.99%-0.82%23.41%49.11%4.14%-2.07%32.42%17.81%-0.15%-4.87%70.91%-23.98%-11.09%-13.24%11.17%28.04%-49.41%0.69%-14.74%-1.42%-15.86%-12.65%-24.78%45.74%-33.31%-6.75%-16.20%14.92%-24.43%
Shareholder's Equity Growth (1y) 549.55%353.52%-15.58%-8.81%-9.63%-4.29%-2.09%-9.27%63.68%58.63%54.91%71.96%-7.02%-6.41%-4.49%-11.47%159.57%144.62%143.81%87.02%-34.65%32.05%44.04%99.67%104.57%6.52%3.15%3.44%0.16%0.61%-2.35%-49.23%-46.21%-51.65%-59.11%-87.94%-96.13%-99.39%-114.49%-287.98%-753.34%-5,309.48%
Shareholder's Equity Growth (3y) 78.80%80.17%8.59%12.47%11.21%12.42%13.15%11.37%58.08%53.71%53.36%41.73%16.40%44.59%49.69%48.97%51.39%50.97%53.58%56.90%10.22%12.27%13.21%1.60%3.29%-19.68%-25.60%-60.14%-72.48%-85.65%-27.20%-28.36%-28.78%-29.13%
Shareholder's Equity Growth (5y) 49.62%60.98%24.42%18.69%18.46%35.63%38.45%38.83%39.49%38.57%39.90%42.52%26.44%26.51%27.57%11.67%13.33%10.85%7.66%-25.05%-51.14%-66.60%-15.84%-17.48%-17.90%-16.69%
Shareholder's Equity (QoQ) 388.22%-5.40%-3.37%-3.77%-4.03%2.18%-4.23%1.91%-1.82%-5.31%72.76%-1.23%-4.12%5.11%-6.59%-0.58%-2.16%-2.57%173.88%-6.30%-2.49%-25.26%-4.31%89.34%6.37%3.60%-1.96%-1.41%3.01%3.89%-5.07%-0.96%-0.02%-45.99%0.57%-10.97%-15.45%-84.07%-67.76%-86.02%-2,118.19%-106.63%-12.07%-11.47%
Tax Rate Growth (1y) 11,347.00-1904.00-1590.004,221.00945.00567.001,292.00-5613.00-798.00307.00-589.00-6991.00-1851.00113.00170.008,862.00111.00-1652.00-781.0012,414.002,653.007,320.001,626.00-11468.001,040.00-4847.00-666.00383.00-10.00-1351.003,462.001,532.00-1700.001,175.00-878.00-2209.0046.00-145.0026.00-430.00-44.00-1334.00-5885.00-6850.00438.001,334.006,578.00
Tax Rate Growth (3y) 11,494.00-1031.00-887.00-8382.00-1704.00986.00873.00-3742.00-2538.00-1232.00-1201.0014,285.00913.005,781.001,014.009,808.003,804.00821.00179.001,329.003,683.001,122.004,422.00-9553.00-670.00-5023.001,918.00-294.00-1664.00-320.002,610.00-1106.00-1698.00-304.00-6737.00-9488.00440.00-145.00719.00
Tax Rate Growth (5y) 9,754.00-2570.00-1498.0012,894.001,061.006,654.001,717.00-2796.001,155.001,241.00-240.003,199.001,943.00-417.003,810.0011,723.002,094.00646.002,763.00652.002,029.002,152.003,570.00-12191.00-668.00-6502.00-3941.00-7573.00-1270.00-320.003,303.00
Tax Rate (QoQ) 12,252.00-1162.00-521.00778.00-999.00-847.005,290.00-2498.00-1378.00-122.00-1615.002,317.00-274.00-1017.00-8017.007,457.001,690.00-961.00675.00-1294.00-73.00-90.0013,871.00-11055.004,594.00-5784.00777.001,453.00-1293.00-1603.001,825.001,060.00-2633.003,210.00-104.00-2172.00242.001,157.00-1435.0083.0051.001,328.00-1891.00468.00-1239.00-3223.00-2856.007,756.00-343.002,021.00
Total Debt Growth (1y) -47.41%4,424.80%81.44%90.96%57.78%58.84%104.50%101.01%88.68%150.45%137.97%187.36%127.07%70.99%151.48%73.77%96.03%120.38%90.67%91.48%70.36%53.12%-0.58%-0.65%1.49%1.38%0.75%1.75%-0.41%-1.50%-1.05%-2.90%-2.96%-8.52%-8.46%-7.58%-7.53%-38.04%-39.39%-46.41%-46.48%-22.07%
Total Debt Growth (3y) 24.97%464.63%106.69%122.60%89.08%89.48%130.45%115.71%103.27%111.33%125.13%112.25%96.46%79.36%68.30%48.97%50.21%50.68%24.07%24.63%19.86%15.20%-0.29%-0.62%-0.64%-2.97%-3.00%-2.99%-3.68%-17.66%-18.12%-21.66%-21.69%-23.84%
Total Debt Growth (5y) 63.48%268.37%111.52%105.56%86.52%87.14%87.54%80.38%70.76%71.07%62.78%57.42%50.28%41.94%36.58%26.71%26.78%25.25%11.58%11.68%9.09%-2.82%-11.27%-13.43%-13.46%-15.10%
Total Debt (QoQ) 2,365.40%15.16%62.31%-1.81%-1.14%21.20%34.11%-1.15%27.28%19.13%25.88%31.22%20.93%43.86%-0.53%-1.19%77.85%-0.59%12.22%11.08%53.87%-0.17%-0.16%-0.16%-0.09%-0.23%1.98%-0.27%-0.71%0.75%-0.19%-1.36%-0.25%-1.13%-0.24%-7.02%-0.18%-0.18%-0.19%-37.70%-2.36%-11.74%-0.32%-9.27%