Usio Growth Metrics (2010-2025) | USIO

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 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) 147.50%138.64%37.35%5.00%-10.18%11.88%-23.92%18.84%1.69%11.89%12.38%-15.44%-2.99%11.63%9.84%2.21%1.16%-5.51%-8.58%3.86%-9.76%-18.91%7.62%-2.68%34.29%72.77%16.82%37.90%61.71%28.60%6.90%10.24%-26.76%-18.67%46.99%41.21%9.21%8.99%-9.91%-12.21%0.26%10.65%-0.44%-13.27%25.82%
Assets Growth (3y) (Quarter) 131.73%186.29%135.69%136.68%163.56%3.34%-2.07%0.89%-0.07%5.68%4.11%-3.54%-3.97%-5.07%2.62%1.09%7.02%9.80%4.75%11.71%25.14%21.68%10.36%13.95%16.73%21.80%22.44%29.00%8.96%4.46%12.28%10.97%-7.09%-0.64%9.65%2.45%11.27%
Assets Growth (5y) (Quarter) 102.98%111.78%84.49%69.90%79.05%82.17%67.43%67.23%87.00%0.15%-1.57%0.75%3.88%10.58%7.25%3.79%13.97%13.70%6.18%9.45%7.74%6.72%12.55%16.76%9.41%9.82%12.22%12.90%11.73%16.86%10.49%10.33%10.29%
Assets (QoQ) (Quarter) 156.11%50.74%-34.91%-5.03%47.40%15.24%-44.32%-17.76%16.70%-23.11%3.10%28.47%-0.14%-15.41%3.55%-3.34%14.57%-2.65%1.89%-10.06%13.39%-9.07%-1.42%2.18%-1.48%-18.29%30.83%-7.59%35.94%5.12%-11.53%9.08%59.41%-16.40%-26.46%12.49%5.91%-7.17%32.91%8.06%-18.09%-7.36%9.86%5.30%-6.45%2.25%-1.16%-8.26%35.70%
Capital Expenditures Growth (1y) (Quarter) 104.56%-95.96%605.80%99.74%6,665.14%811.93%99.83%739.92%3,238.51%4,044.11%-57.49%-89.88%-92.32%-93.31%94.58%189.44%252.29%601.21%-85.95%355.24%229.94%328.89%418.35%-55.19%33.35%-6.67%-0.18%0.97%21.88%146.04%79.80%42.49%88.02%0.18%-73.74%30.98%-50.40%-38.04%202.12%-49.70%-13.91%46.04%-18.82%31.32%-12.12%-253.53%77.23%-206.65%342.11%-8.25%
Capital Expenditures Growth (3y) (Quarter) 64.91%10.74%434.92%151.45%321.65%-5.95%92.52%90.82%108.26%168.90%-51.20%10.05%-3.71%26.25%12.31%80.74%149.33%203.90%-10.09%27.24%75.03%114.35%110.32%-13.61%45.11%32.01%-22.18%23.52%4.36%15.16%12.57%-2.08%-7.06%-3.22%-13.64%-4.71%-27.87%-50.21%63.20%-39.32%49.55%-64.20%
Capital Expenditures Growth (5y) (Quarter) 54.59%17.85%62.56%62.98%30.37%163.33%36.01%82.57%-17.15%14.29%38.29%108.86%138.90%-9.68%-9.62%7.73%35.81%20.52%53.40%104.22%133.35%-19.26%30.91%37.98%43.63%49.15%-15.74%5.46%15.79%2.94%4.48%-2.98%-40.24%15.46%-27.08%25.55%-28.52%
Capital Expenditures (QoQ) (Quarter) 203.97%-57.62%-7.89%58.00%1,044.42%-88.01%3,019.63%-78.70%-72.11%17,707.36%18.87%-43.45%-65.38%82.68%-71.72%-57.06%-69.84%5,212.39%-57.93%-47.74%-39.97%6.41%1,263.68%-62.12%-21.96%28.60%17.89%12.71%-45.38%37.55%19.25%36.05%10.25%0.52%-5.49%79.52%-41.25%-73.65%371.42%-32.02%-26.62%28.47%-21.51%16.34%24.49%-28.59%26.97%-22.15%-317.50%182.43%-176.40%422.76%-153.25%
Cash & Equivalents Growth (1y) (Quarter) -20.09%1,403.47%275.88%1,415.64%495.50%56.24%2.20%10.16%-94.09%-93.79%44.81%25.19%21.91%13.83%1.51%-14.34%241.51%-48.76%11.92%316.78%-81.79%5.46%-53.17%-76.84%-3.19%13.64%-1.02%-50.10%-31.96%332.61%239.42%335.59%213.10%-47.92%0.00%0.00%-9.13%-22.34%-21.31%-10.90%28.87%60.33%25.34%4.29%8.83%13.47%12.59%23.60%12.59%-7.70%-7.73%
Cash & Equivalents Growth (3y) (Quarter) 475.78%215.06%-8.66%15.68%23.72%7.50%2.59%20.72%-37.34%-66.92%18.05%64.72%-8.82%-14.96%-18.97%-6.14%-15.57%-15.00%-19.65%-21.61%-50.69%73.08%16.30%-20.45%27.29%36.80%49.77%29.54%24.63%20.50%38.74%57.15%54.20%-13.44%-0.46%-2.42%8.42%12.21%3.55%4.72%16.45%18.86%9.20%
Cash & Equivalents Growth (5y) (Quarter) 55.23%96.35%32.91%96.60%68.91%17.18%2.30%10.67%51.13%-6.24%4.17%44.41%-46.62%-46.61%-5.28%-12.38%-12.97%24.77%12.31%12.44%5.10%6.71%11.98%15.97%-19.35%15.96%4.36%-14.82%19.29%26.10%27.07%15.10%22.11%26.06%30.39%37.99%35.05%-7.44%0.49%
Cash & Equivalents (QoQ) (Quarter) -67.57%657.14%-85.31%121.45%510.23%89.29%-40.75%-12.99%60.11%23.82%-36.14%-0.02%-95.39%20.35%6.44%5.03%7.62%4.05%3.66%-1.94%-4.03%-12.19%313.25%-85.29%109.65%226.99%-81.95%-14.78%-6.91%61.70%-24.54%0.04%-18.92%-18.47%2.90%536.00%-36.39%4.63%-26.03%5.79%22.15%4.63%-32.79%-9.58%23.76%18.47%-2.79%12.49%-3.25%-1.42%1.44%17.28%-4.00%8.21%-7.59%-3.85%-4.03%
Cash from Investing Activities Growth (1y) (Quarter) -326.56%30.56%33.64%-605.80%92.69%-325.87%-18,970.77%90.44%-739.92%-3,238.51%-4,044.11%-21.27%89.88%92.32%93.31%-130.57%-189.44%-7,880.05%663.33%95.85%-355.24%85.91%-633.87%-418.35%55.19%-37.87%6.67%0.18%-0.97%-21.88%-5,469.08%-79.80%-42.49%-88.02%95.57%73.74%-30.98%50.40%38.04%-202.12%49.70%13.91%-46.04%18.82%-62.85%-22.33%0.57%-77.23%-55.91%-61.09%-61.89%
Cash from Investing Activities Growth (3y) (Quarter) -129.53%45.24%-26.94%-434.92%-151.45%-321.65%5.95%0.90%-186.38%-489.27%160.22%51.20%-10.05%4.78%-26.25%20.81%-80.74%-149.33%-203.90%40.09%-27.24%38.14%-553.80%-110.32%13.61%-46.74%-32.01%22.18%-23.52%-4.36%-15.16%-12.57%2.08%7.06%65.79%13.64%-2.37%19.47%3.46%-63.20%-8.50%-19.27%-32.97%
Cash from Investing Activities Growth (5y) (Quarter) -87.84%-34.81%-161.88%-62.56%15.89%-16.28%-235.96%-36.01%-240.76%18.27%37.78%-38.29%-108.86%-138.90%9.68%9.62%-7.73%-153.45%2.28%-53.40%-104.22%-133.35%36.72%-30.91%26.08%-57.23%-49.15%15.74%-6.17%-15.79%-2.94%-9.07%-3.66%-17.27%-15.46%-18.97%-9.61%42.21%
Cash from Investing Activities (QoQ) (Quarter) 429.97%-110.38%-7.60%-1,057.58%201.00%-105.28%-1,044.42%88.01%-3,019.63%-345.40%72.11%-17,707.36%-18.87%43.45%65.38%-421.12%90.09%57.06%69.84%-17,857.81%87.55%-1,083.82%102.13%-232.45%-1,263.68%63.37%19.32%-28.60%-17.89%-12.71%45.38%-37.55%-19.25%-36.05%-2,395.55%95.56%5.49%-79.52%41.25%73.65%-371.42%32.02%26.62%-28.47%21.51%-16.34%-24.49%28.59%-57.46%12.61%-1.19%-27.28%-38.52%9.71%-1.69%
Cash from Operations Growth (1y) (Quarter) 732.17%70.09%-43.85%-327.73%-22.59%-43.41%12.95%2,792.99%-97.06%-91.59%4,181.92%101.14%-42.73%-64.37%-118.98%-28.63%-277.80%-99.14%67.10%-128.46%71.52%-40,691.92%-4,270.15%-1,026.65%-400.46%-87.02%43.50%10.97%-38.27%1,602.62%-1,937.91%331.88%733.45%-143.85%151.43%1,114.21%-168.93%-87.80%-111.93%-72.52%97.13%287.91%1,985.42%-754.59%142.77%-98.68%-89.57%102.65%1,449.96%-171.49%-78.80%-90.09%
Cash from Operations Growth (3y) (Quarter) 229.34%226.56%-26.11%-192.24%39.05%48.67%-33.45%-22.60%34.87%-26.62%-93.65%-36.61%86.76%-31.81%-47.96%-67.85%-62.47%-65.51%-104.10%-101.03%-69.33%-25.37%2,151.08%-695.36%193.41%257.87%-130.98%99.34%200.24%-82.09%-131.30%-7.74%113.53%49.96%15.67%46.70%-187.80%-79.62%26.96%-38.31%-63.76%29.87%73.93%34.20%-74.21%
Cash from Operations Growth (5y) (Quarter) 28.05%-14.90%20.75%0.85%-15.36%-28.47%6.85%14.91%-15.08%-15.93%25.51%-15.36%-17.03%-128.97%52.86%-31.99%103.40%-101.75%36.42%85.88%-113.96%144.37%140.45%-53.79%-523.14%-98.58%139.98%2.81%114.57%72.61%-114.19%15.71%18.20%34.86%27.27%23.13%-15.04%15.16%-43.57%
Cash from Operations (QoQ) (Quarter) 415.06%-200.85%121.31%833.80%-15.23%-185.29%66.27%417.41%-38.03%-231.22%-78.00%-100.15%-348,151.89%102.56%-37.02%-27.25%-2.51%28.22%-60.81%-138.75%466.58%-419.42%100.19%-1,588.58%-217.08%-219.58%-169.10%-60.26%18.25%-41.96%-0.56%51.59%-28.82%-120.48%1,192.80%-165.66%114.66%502.30%-175.65%177.01%246.06%-134.19%-106.10%95.11%896.79%-103.57%13,596.66%-50.90%-376.63%100.23%316.32%288.32%-29.87%36.71%-119.20%215.14%-67.22%
EBITDA Margin Growth (1y) (Quarter) 335.003,462.004,236.002,276.003,112.001,210.00-43.00-2501.00-1143.00-1816.00219.00-2000.00-1843.00-1337.00884.00-334.00155.00-684.00-1219.00-981.00109.001,029.00591.00154.00-101.00-466.00-637.00363.00-458.00272.00888.00419.002,092.001,253.00718.00-335.00-1375.00-1171.002,134.00860.001,261.00680.00-2135.00-137.00-212.00181.00-291.0026.00-95.00-42.00-273.00
EBITDA Margin Growth (3y) (Quarter) 3,598.00422.00-4066.001,398.00-658.00-2604.00-3804.001,898.00-2832.00-3837.00-116.00-3315.00-1580.00-992.00256.00-1161.00163.00-121.00-1265.00-464.00-450.00835.00842.00936.001,533.001,060.00969.00448.00259.00354.003,739.00944.001,978.00762.00717.00388.00-326.00-310.00-292.00748.00955.00819.00-2699.00
EBITDA Margin Growth (5y) (Quarter) 2,790.002,068.00389.001,674.00612.00-2731.00-2963.00-936.00-2346.00-4625.00-4139.00584.00-2824.00-3274.00-162.00-2798.00-2139.00-1186.00507.00-378.001,797.001,405.00341.00-379.00267.00917.003,693.001,461.001,419.00569.00968.001,170.001,308.001,215.001,313.00832.001,672.00901.00153.00
EBITDA Margin (QoQ) (Quarter) 519.00388.00-203.00-369.003,646.001,162.00-2163.00467.001,744.00-91.00-4621.00471.00-3326.003,301.00-1588.00-202.00-1291.001,082.00-1431.00304.00930.00-136.00-943.00-535.00395.00102.00147.00385.00-44.00-335.00-108.0020.00-214.00665.00-929.00750.00401.00197.00744.00-88.00-134.00-856.00-297.00116.003,171.00-2130.00105.00-465.00356.00-133.0030.00-73.00-117.00184.00-90.00-20.00-347.00
EBIT Growth (1y) (Quarter) -10.99%255.24%471.51%140.95%179.77%197.15%20.75%-477.51%-80.31%-96.55%17.43%-106.68%-595.70%-2,563.99%36.72%-593.64%-20.54%-55.23%-278.09%-229.50%-87.96%7.79%19.98%-3.32%-21.95%-49.28%-72.30%20.68%-3.51%25.81%54.46%19.17%125.95%123.15%99.79%-120.80%-653.71%-906.63%283,640.58%100.39%112.33%55.91%-100.09%-4,804.77%-190.57%49.80%-15,813.36%15.03%-89.99%-23.24%-108.84%
EBIT Growth (3y) (Quarter) 68.20%47.95%-46.43%127.53%-12.03%-66.51%-40.60%40.71%-47.00%-49.16%-25.48%-52.22%-136.52%-234.03%-24.17%-186.89%-40.32%-28.80%-73.39%-39.25%-33.37%-0.70%14.37%12.83%32.52%31.16%88.21%-12.29%-14.14%-11.47%67.44%26.14%29.61%6.28%82.22%26.24%-37.83%-55.85%-653.86%46.35%40.35%35.14%-32.30%
EBIT Growth (5y) (Quarter) 21.08%16.80%-28.44%20.27%-21.91%-36.57%-21.01%-49.46%-43.42%-28.01%-31.04%-36.65%-36.26%-30.71%-22.19%-26.59%-74.49%-110.23%-8.48%-72.20%22.35%18.81%65.41%-36.96%-27.80%-13.78%41.71%14.93%17.33%1.83%66.21%23.78%30.16%21.06%16.45%22.72%21.14%12.62%-13.30%
EBIT Margin Growth (1y) (Quarter) 321.003,528.004,301.002,289.003,118.001,207.00-54.00-2557.00-1143.00-1816.00219.00-2000.00-1843.00-1940.00243.00-1002.00-576.00-612.00-928.00-670.00510.001,215.00573.00152.00-116.00-462.00-672.00545.00-113.00613.001,291.00597.002,092.001,253.00718.00-335.00-1375.00-1171.002,134.00860.001,261.00680.00-2135.00-137.00-212.00181.00-291.0026.00-95.00-42.00-273.00
EBIT Margin Growth (3y) (Quarter) 3,612.00428.00-4063.001,401.00-650.00-2595.00-3790.001,958.00-3563.00-4369.00-466.00-3672.00-1910.00-1337.00-112.00-1520.00-182.00141.00-1027.0027.00281.001,367.001,192.001,293.001,863.001,404.001,337.00807.00604.00695.004,143.001,121.001,978.00762.00717.00388.00-326.00-310.00-292.00748.00955.00819.00-2699.00
EBIT Margin Growth (5y) (Quarter) 2,790.002,140.00457.001,690.00625.00-3328.00-3601.00-1601.00-3069.00-5148.00-4475.00286.00-3169.00-3615.00-566.00-2975.00-2139.00-1186.00507.00-378.001,797.002,008.00982.00289.00998.001,449.004,043.001,818.001,749.00914.001,336.001,529.001,653.001,557.001,717.001,010.001,672.00901.00153.00
EBIT Margin (QoQ) (Quarter) 447.00392.00-151.00-367.003,654.001,165.00-2163.00463.001,743.00-97.00-4666.00471.00-3326.003,301.00-1588.00-202.00-1291.001,082.00-1431.00-299.00892.00-163.00-1006.00-335.00576.0095.00174.00370.00-67.00-326.00-94.0024.00-277.00891.00-752.00750.00401.00197.00744.00-88.00-134.00-856.00-297.00116.003,171.00-2130.00105.00-465.00356.00-133.0030.00-73.00-117.00184.00-90.00-20.00-347.00
EBIT (QoQ) (Quarter) 11.63%4.61%-12.14%-17.41%223.60%128.28%-87.64%128.67%360.45%-7.23%-138.65%45.11%-180.32%227.80%-86.78%-74.59%-2,023.91%89.66%-880.80%-26.29%50.59%-13.34%-70.45%-62.63%-20.34%1.23%2.77%20.21%-4.43%-27.53%-14.77%2.33%-20.54%41.29%-49.76%30.00%26.01%-4.22%148.07%-37.55%-100.67%-110,179.60%-20.55%9.03%334.46%-99.85%3,749.39%-425.23%99.50%-7,343.43%25.90%-80.27%-60.04%60.25%-65.69%-16.93%-171.21%
EBT Growth (1y) (Quarter) -355.66%297.62%486.29%147.96%150.03%131.14%10.13%-436.51%-84.14%-80.79%-83.30%-103.50%-520.82%-510.08%-256.14%-1,046.24%-54.43%-59.20%-311.92%-266.67%-98.27%8.78%21.47%-2.10%-21.56%-51.23%-79.95%20.08%-5.24%25.36%111.73%18.34%126.03%123.44%-100.70%-121.67%-652.57%-904.69%-6,431.42%106.33%114.66%61.71%218.64%-283.38%-46.93%59.32%919.20%4.31%-304.68%-30.69%-221.02%
EBT Growth (3y) (Quarter) 59.87%36.23%27.45%117.80%-12.88%-40.55%-32.04%52.44%-44.72%-48.19%-45.40%-51.43%-145.99%-99.63%-91.76%-250.10%-54.98%-29.98%-79.89%-44.10%-36.38%-0.98%29.38%12.65%32.63%31.32%88.59%-13.10%-14.82%-12.09%62.21%28.35%30.27%10.27%-18.28%36.40%-24.53%-48.18%825.13%51.93%45.80%41.17%-144.60%
EBT Growth (5y) (Quarter) 28.53%24.24%27.24%29.54%-6.84%-31.90%-20.49%-43.80%-44.49%-27.52%-32.08%-35.22%-35.00%-30.12%-28.60%-26.20%-79.21%-54.22%1.30%-94.74%24.74%18.98%65.61%-40.20%-29.54%-14.20%40.23%15.92%17.81%4.00%16.16%30.01%16.19%26.17%21.54%27.44%25.53%17.42%-54.25%
EBT Margin Growth (1y) (Quarter) -2238.004,071.004,234.002,367.003,916.00814.00-280.00-2727.00-1275.00-1562.00-2173.00-1984.00-1379.00-2169.00-1341.00-942.00-861.00-646.00-996.00-779.00393.001,205.00590.00170.00-109.00-470.00-737.00525.00-142.00596.002,221.00583.002,090.001,241.00-188.00-337.00-1376.00-1170.00-43.00903.001,281.00726.0091.00-132.00-55.00186.00428.008.00-222.00-39.00-1008.00
EBT Margin Growth (3y) (Quarter) 4,609.0021.006.001,374.00-581.00-2355.00-1887.002,116.00-3515.00-4378.00-4509.00-3705.00-1848.00-1610.00-1746.00-1551.00-578.0089.00-1143.00-84.00142.001,331.002,073.001,278.001,840.001,366.001,296.00771.00573.00666.001,990.001,149.001,996.00797.00-140.00434.00-150.00-258.00476.00779.001,004.00873.00-489.00
EBT Margin Growth (5y) (Quarter) 1,097.002,529.002,067.001,757.001,955.00-3711.00-3507.00-1553.00-2822.00-5171.00-4223.00396.00-3232.00-3643.00-4656.00-3010.00-2099.00-1485.00-263.00-443.001,371.001,925.00890.00163.00857.001,401.001,843.001,844.001,745.00923.001,344.001,543.001,799.001,579.002,509.001,025.001,719.00944.00-719.00
EBT Margin (QoQ) (Quarter) -1285.00534.00-217.00-1270.005,023.00698.00-2084.00279.001,921.00-396.00-4531.00434.00683.00-716.00-1676.00147.0073.00-527.00-1071.00-643.00901.00-129.00-990.00-428.00552.0088.00181.00385.00-63.00-332.00-98.0023.00-331.00930.00-765.00761.001,295.00-708.00742.00-89.00-134.00-856.00-296.00117.00993.0089.0082.00-438.00358.00-134.00158.00-197.00600.00-554.00-71.00-14.00-369.00
EBT (QoQ) (Quarter) -166.76%11.59%-16.68%-65.59%215.69%72.81%-85.51%72.73%434.55%-17.66%-144.26%40.24%41.52%-27.71%-88.95%69.90%22.99%-115.17%-1,227.76%-65.57%53.17%-11.34%-78.89%-70.68%-21.16%0.89%3.27%21.47%-4.32%-28.86%-15.17%2.31%-24.12%42.77%-51.65%30.71%119.51%-498.33%148.34%-37.59%-100.59%-125,285.30%-20.49%9.12%95.24%221.52%179.00%-337.44%114.74%-287.82%180.74%-281.99%469.27%-117.63%-72.72%-16.20%-241.93%
Enterprise Value Growth (1y) (Quarter) 20.09%-1,403.47%-275.88%-1,415.64%-495.50%-56.24%-2.20%-10.16%94.09%93.79%-44.81%-25.19%-21.91%-13.83%-1.51%14.34%-241.51%48.76%-11.92%-316.78%81.79%-5.46%53.17%76.84%3.19%-13.64%1.02%50.10%31.96%-332.61%-239.42%-335.59%-213.10%47.92%0.00%0.00%9.13%22.34%21.31%10.90%-28.87%-60.33%-25.34%-4.29%-8.83%-13.47%-12.59%-23.60%-12.59%7.70%7.73%
Enterprise Value Growth (3y) (Quarter) -475.78%-215.06%8.66%-15.68%-23.72%-7.50%-2.59%-20.72%37.34%66.92%-18.05%-64.72%8.82%14.96%18.97%6.14%15.57%15.00%19.65%21.61%50.69%-73.08%-16.30%20.45%-27.29%-36.80%-49.77%-29.54%-24.63%-20.50%-38.74%-57.15%-54.20%13.44%0.46%2.42%-8.42%-12.21%-3.55%-4.72%-16.45%-18.86%-9.20%
Enterprise Value Growth (5y) (Quarter) -55.23%-96.35%-32.91%-96.60%-68.91%-17.18%-2.30%-10.67%-51.13%6.24%-4.17%-44.41%46.62%46.61%5.28%12.38%12.97%-24.77%-12.31%-12.44%-5.10%-6.71%-11.98%-15.97%19.35%-15.96%-4.36%14.82%-19.29%-26.10%-27.07%-15.10%-22.11%-26.06%-30.39%-37.99%-35.05%7.44%-0.49%
Enterprise Value (QoQ) (Quarter) 67.57%-657.14%85.31%-121.45%-510.23%-89.29%40.75%12.99%-60.11%-23.82%36.14%0.02%95.39%-20.35%-6.44%-5.03%-7.62%-4.05%-3.66%1.94%4.03%12.19%-313.25%85.29%-109.65%-226.99%81.95%14.78%6.91%-61.70%24.54%-0.04%18.92%18.47%-2.90%-536.00%36.39%-4.63%26.03%-5.79%-22.15%-4.63%32.79%9.58%-23.76%-18.47%2.79%-12.49%3.25%1.42%-1.44%-17.28%4.00%-8.21%7.59%3.85%4.03%
EPS (Basic) Growth (1y) (Quarter) -289.80%260.72%442.48%149.31%146.48%155.80%-0.11%-433.66%-94.38%-75.00%-95.35%-104.15%-1,582.76%-450.00%-250.00%-623.63%-20.00%-42.86%-333.33%-200.00%-50.00%30.00%46.15%0.00%-11.11%-28.57%-57.14%33.33%0.00%33.33%127.27%33.33%110.00%116.67%-93.53%-100.00%-1,100.00%-1,000.00%-614.87%100.70%110.00%66.67%109.79%-1,887.16%-71.46%433.33%1,942.87%0.00%-450.43%-120.00%-350.00%
EPS (Basic) Growth (3y) (Quarter) 231.29%247.50%393.64%476.82%60.76%60.07%77.59%-33.60%-44.22%-48.12%-32.05%-42.60%-206.13%-76.52%-76.52%-178.96%-25.99%-8.74%-54.20%-25.99%-18.56%15.66%30.66%23.69%28.28%28.92%26.57%3.85%0.00%0.00%55.04%26.19%28.06%20.63%-68.04%37.00%-34.16%115.44%117.56%50.00%53.58%39.43%-71.00%
EPS (Basic) Growth (5y) (Quarter) 56.96%79.93%84.12%-31.44%-95.60%-107.77%-59.71%-126.47%-137.73%-86.40%-107.43%-120.20%-29.67%-25.59%-17.67%-21.06%-99.57%-37.97%8.45%-57.36%17.08%16.47%15.60%-21.67%-10.76%2.09%40.13%14.94%16.12%15.59%15.03%35.56%15.20%25.48%16.89%30.12%36.90%19.73%-29.67%
EPS (Basic) (QoQ) (Quarter) -164.80%12.01%-1.24%-65.25%209.18%87.50%-85.42%55.77%500.87%-26.78%-148.69%33.33%437.50%-76.74%-96.63%493.10%0.00%-120.73%-1,106.06%-40.00%57.14%0.00%-100.00%-66.67%-30.00%30.77%0.00%22.22%0.00%-28.57%-11.11%10.00%-22.22%45.45%-66.67%40.00%150.00%-233.33%125.00%0.00%-80.58%-4,218.94%-25.00%10.00%88.89%105.60%1,687.16%-400.00%103.26%-1,121.43%128.54%3,404.32%-80.00%-150.00%0.00%-100.00%-150.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 432.54%148.00%146.13%162.91%-0.06%-442.71%-95.89%-87.50%-96.15%-106.91%-2,530.94%-800.00%-400.00%-623.63%-20.00%-42.86%-333.33%-200.00%-50.00%30.00%46.15%0.00%-11.11%-28.57%-57.14%33.33%0.00%33.33%127.27%33.33%110.00%116.67%-100.00%-1,100.00%-1,000.00%100.68%110.00%66.67%109.79%-1,950.90%433.33%1,942.87%0.00%-120.00%-350.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 213.10%247.50%321.55%390.87%36.78%25.89%42.32%-33.60%-47.36%-48.12%-35.72%-51.83%-257.67%-108.01%-108.01%-178.96%-25.99%-8.74%-54.20%-25.99%-18.56%15.66%30.66%23.69%28.28%28.92%3.85%0.00%0.00%55.04%26.18%28.06%20.63%-68.04%37.00%115.44%50.00%53.58%39.43%-71.00%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 63.21%-31.44%-95.68%-107.77%-60.48%-127.65%-138.17%-85.48%-108.58%-120.20%-31.95%-25.59%-19.36%-24.57%-119.21%-51.57%24.57%-57.36%17.08%16.47%-21.67%-10.76%2.09%40.13%14.94%16.12%15.59%15.03%35.56%25.48%16.89%30.12%36.90%19.73%-29.67%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -1.24%-64.91%209.40%82.05%-85.38%58.46%523.57%-30.79%-150.12%60.00%225.00%-76.92%-96.57%386.19%0.00%-141.46%-1,106.06%-40.00%57.14%0.00%-100.00%-66.67%-30.00%30.77%0.00%22.22%0.00%-28.57%-11.11%10.00%-22.22%45.45%-66.67%40.00%150.00%-233.33%125.00%0.00%-25.00%10.00%88.89%105.40%1,750.90%-400.00%103.26%-1,121.43%-80.00%-150.00%0.00%-100.00%-150.00%
FCF Margin Growth (1y) (Quarter) 15,164.00-2774.001,347.00-5150.00-6029.00-4479.00-728.00-18056.00623.0086,474.00-396.00-100.00-860.0052.00-4863.00-875.0082.00-1078.003,275.00-1324.00-1634.00-1315.00-1589.00-269.00720.00328.00-277.0027,647.00-13785.002,733.009,907.00-31088.0018,458.0010,403.00-11610.00-4017.00-4150.00-8954.003,830.0022,363.007,037.00-22012.00156.00-12900.00-5861.0019,673.00524.00-84.00-812.00-444.00
FCF Margin Growth (3y) (Quarter) 16,418.00-11552.00-93329.0010,777.003,512.00-4900.00-2375.0011,109.00-19032.00-154.0085,447.00-1984.00-2299.00-2411.00-2342.00-3177.00-2468.00-832.00-2065.001,409.0026,054.00-14699.001,746.008,041.00-3711.005,393.0013,464.00-1980.00-7458.00523.004,182.002,127.00-12742.0021,345.00-20563.00-7623.005,447.00-2974.00-11293.004,510.009,379.00364.00-2783.00
FCF Margin Growth (5y) (Quarter) 4,235.00-9629.0011,728.00-1739.00-11788.00-6803.005,518.002,537.00-5678.00-3402.009,521.00-20624.00-1069.0084,461.00-3850.0025,079.00-15477.00719.006,453.00-5909.003,841.0011,071.00-294.00-9051.00-391.003,195.00261.0014,636.008,280.00-17502.002,006.002,005.001,699.001,843.002,807.00-25726.0014,672.00-1334.00
FCF Margin (QoQ) (Quarter) 14,125.00-21073.0012,873.009,239.00-3813.00-16952.006,375.008,361.00-2264.00-13201.00-18731.00-85590.0087,154.00-890.00-52.00261.00284.00-594.00-811.001,172.00-4630.003,394.00146.0012.00-277.00-1204.00-164.00331.00-551.00115.00824.00-61.00-1156.0028,039.00-40607.0016,457.006,018.00-12956.008,939.008,402.00-15995.00-5363.008,806.003,598.00-3211.0013,170.00-6520.00-25451.0018,957.00114.00518.0083.00-192.00-494.00-209.00451.00
Free Cash Flow Growth (1y) (Quarter) 798.38%75.49%-44.05%-342.11%-22.68%-48.44%11.80%2,751.60%-97.96%-96.48%1,541.29%100.96%-36.16%-28.94%-140.96%-16.27%-388.15%-156.17%17.73%-139.61%74.41%-1,104.87%-1,596.04%-837.98%-402.42%-32.31%33.61%10.44%-33.92%1,393.66%-1,442.39%270.31%664.75%-145.75%146.54%1,321.56%-171.49%-86.00%-117.01%-72.98%94.17%282.59%1,510.88%-778.67%79.27%-99.48%-90.70%103.62%1,304.41%-116.97%-137.23%-63.11%
Free Cash Flow Growth (3y) (Quarter) 229.23%228.22%-26.17%-192.31%35.28%35.98%-45.51%-24.67%32.85%-26.77%-26.29%-69.35%85.29%-35.19%-89.54%-97.60%-72.25%-78.68%-122.09%-110.02%-74.65%-19.85%492.71%-457.93%153.58%241.99%-98.57%89.13%187.17%-75.51%-122.45%-6.89%104.42%38.27%15.82%46.08%-203.92%-26.17%26.36%-39.34%-59.50%28.97%88.27%21.25%-55.08%
Free Cash Flow Growth (5y) (Quarter) 23.51%-17.30%19.51%-2.42%-15.45%-28.68%2.63%27.15%-15.49%-16.45%23.97%-15.42%-17.34%-122.63%51.54%-38.88%141.60%-127.19%36.53%94.75%-122.87%132.88%140.55%-47.37%-181.09%-68.91%124.45%-9.61%95.55%68.14%-108.88%42.06%16.05%29.21%29.26%20.94%-14.89%47.82%-19.02%
Free Cash Flow (QoQ) (Quarter) 437.33%-204.13%120.98%847.52%-15.24%-185.48%64.73%402.62%-43.47%-246.20%-77.97%-100.23%-224,232.81%101.77%-61.89%-4.76%49.32%17.81%-57.58%-154.89%405.26%-505.43%91.73%19.60%-46.95%-161.94%-289.33%-13.18%18.73%-40.31%-2.52%43.21%-9.63%-109.80%1,090.41%-167.71%112.11%595.70%-180.22%168.88%269.79%-134.99%-108.73%93.70%687.34%-107.54%6,642.32%-51.32%-382.52%99.77%264.26%769.82%10.06%-23.41%-102.31%-1,808.45%209.03%
Gross Margin Growth (1y) (Quarter) -5177.006,073.00-11945.00-3626.001,611.0068.00-12310.002,409.005,884.004,650.00-18.00-5101.00-5814.00-4716.00-13804.003,727.00-231.00-850.0012,347.00-4878.00-629.00-44.0045.00-147.0088.00-69.00-331.00454.00-341.00-68.00565.00-322.00862.00433.0019.00-222.00-699.00-638.00-112.00348.00409.00308.00106.0029.00-29.0077.00-149.00-129.00185.003.00-272.00
Gross Margin Growth (3y) (Quarter) 680.00-5213.00-4624.004,388.004,953.00-631.007,668.00-3122.00-161.00-916.00-1475.00-6252.00-6674.00-5610.00-1412.00-1299.00-773.00-963.0012,061.00-4572.00-882.00-181.00279.00-15.00610.00296.00253.00-90.00-177.00-273.00472.00-196.00572.00103.0012.00155.00-319.00-253.00-156.00248.00565.00388.00-316.00
Gross Margin Growth (5y) (Quarter) 1,387.005,511.00-16587.00-4339.00750.00-5279.00-18446.003,014.00-1092.00-6197.006,211.00-4273.00-702.00-1029.00-1761.00-5946.00-6927.00-5747.00-1178.00-1166.00-251.00-598.0012,645.00-5116.00-719.00-386.00186.00111.00319.00-35.00246.00287.00203.00112.00428.00-296.00728.00183.00-409.00
Gross Margin (QoQ) (Quarter) -5034.0018,013.00-12701.00-5454.006,216.00-6.00-4381.00-218.004,673.00-12384.0010,338.00324.00583.004,631.00347.00-911.00-4085.00-452.00-365.00187.00-13173.0017,079.00-4324.00-431.0023.00-146.00-75.00154.00112.00-339.00160.00-3.00-150.00446.00-634.00269.00484.00-441.00550.00-160.0070.00-682.0073.00-99.00595.00-221.00133.00-200.00393.00-298.0076.00-94.00167.00-278.00390.00-276.00-108.00
Gross Profit Growth (1y) (Quarter) -61.95%693.40%-1.30%-13.04%230.71%63.65%-156.96%30.53%214.68%141.60%-3.15%-65.95%-71.53%-65.42%-309.39%84.61%-18.65%-14.59%145.03%-35.89%89.59%76.95%16.48%5.10%18.66%6.12%-1.36%44.36%-17.89%11.23%62.73%50.77%221.04%134.20%87.09%20.70%-21.02%-22.29%2.75%39.69%59.07%48.57%12.15%-0.98%-7.44%5.14%-3.70%-0.92%7.09%-0.53%-3.78%
Gross Profit Growth (3y) (Quarter) 77.83%-1.56%-2.34%81.97%74.90%12.09%53.03%16.27%-10.00%-10.64%-2.98%-26.14%-23.99%-19.45%3.17%7.55%22.32%17.05%36.03%-0.92%22.70%27.83%23.20%31.76%46.24%40.35%44.27%37.98%27.69%26.50%46.25%36.48%59.18%39.32%29.18%18.63%5.16%6.67%3.53%11.08%16.39%15.82%1.29%
Gross Profit Growth (5y) (Quarter) 46.43%78.82%-2.30%12.28%38.18%-4.44%-31.21%30.52%4.39%-16.09%28.42%13.22%10.40%6.03%0.96%-9.37%-15.62%-9.21%12.01%22.04%36.99%33.10%29.02%12.10%36.18%30.61%29.16%30.99%31.48%26.13%28.18%29.44%25.11%25.89%27.57%20.05%31.94%23.11%14.84%
Gross Profit (QoQ) (Quarter) -65.79%918.11%-61.28%-71.78%613.32%26.65%-65.88%7.30%252.98%-144.08%178.18%21.02%23.65%120.72%-4.72%-7.09%-50.43%-22.40%-20.32%12.84%-400.14%168.41%-64.89%18.47%58.23%-2.60%3.83%10.57%4.16%-12.11%17.23%-1.11%-3.18%28.62%-33.33%33.96%41.65%19.17%41.97%-2.27%13.16%-23.12%-7.10%-3.85%49.61%4.52%5.79%-10.19%12.94%-7.71%-1.11%2.01%3.44%-5.05%6.88%-5.25%0.07%
Interest Coverage Ratio Growth (1y) (Quarter) -1,365.97%474,424.40%100.71%125.08%-5.80%-100.02%-329.26%-103.39%98.56%-4,588.26%2.53%-130.71%-49.04%-49.14%
Interest Coverage Ratio Growth (3y) (Quarter) -29.92%-261.26%74.87%73.04%71.68%-26.30%
Interest Coverage Ratio Growth (5y) (Quarter) -71.83%
Interest Coverage Ratio (QoQ) (Quarter) -100.73%-122,231.52%-35.34%-4.57%373.97%-99.82%4,681.04%-541.09%99.95%-1,880.17%29.35%-87.50%-78.74%58.83%-67.22%-21.13%-78.86%
Net Cash Flow Growth (1y) (Quarter) 703.47%68.97%-79.55%-262.13%-29.85%-49.60%9.36%-126.42%2,163.70%95.23%-97.96%-96.48%1,356.56%100.89%-71.21%-28.94%-146.98%-160.12%-1,062.14%-206.63%-1,161.83%1,644.25%22.52%-536.45%-10.80%-136.64%134.51%-34.67%33.56%9.94%-533.89%1,421.03%-148.64%-507.91%662.91%-144.12%381.15%507.19%-171.46%-91.02%-123.99%-76.28%93.94%276.70%1,119.68%-720.26%-1,442.62%-66.08%-74.86%71.61%167.25%-119.22%-367.61%483.61%
Net Cash Flow Growth (3y) (Quarter) -3.81%228.92%228.22%-26.18%-190.27%33.53%40.41%-45.90%-26.47%28.48%34.46%-27.16%-26.55%-320.75%27.71%-60.65%-89.66%-104.62%-75.45%37.02%-123.34%-110.21%-72.07%-5.08%386.61%-22.32%-58.82%118.48%-98.73%88.00%189.62%-168.94%-123.29%-18.81%98.93%37.53%14.20%107.07%-81.63%-38.70%46.51%-14.96%-34.22%38.01%51.34%-90.01%89.03%
Net Cash Flow Growth (5y) (Quarter) 21.71%-19.48%17.05%-2.42%-15.46%-16.22%-1.07%10.26%-24.06%29.84%2.06%-31.53%-56.78%-17.38%-122.74%51.32%-39.13%143.61%-66.64%-83.17%128.89%-123.10%131.81%163.95%-36.08%-148.85%-4.31%14.14%18.25%95.41%67.95%-100.99%-78.88%54.04%44.50%-59.55%35.27%-15.96%-35.85%53.51%
Net Cash Flow (QoQ) (Quarter) 415.46%-198.29%120.92%830.35%-11.67%-204.44%81.11%502.57%-36.55%-287.84%-77.97%-100.23%-224,232.81%101.77%-61.89%-16.97%59.25%-42.86%-5.95%-154.89%-103.80%-814.45%89.58%-549.55%349.41%-145.88%14.38%-13.08%17.53%143.22%-434.15%44.22%-11.79%-108.22%1,117.35%-110.50%-173.33%292.80%-179.74%166.91%295.85%-133.83%-113.16%91.60%491.40%-108.64%6,314.46%-51.50%-338.09%78.50%236.66%-64.06%-368.87%150.93%-139.05%-400.42%485.43%
Net Income Growth (1y) (Quarter) -332.23%284.74%472.02%147.96%143.74%138.72%0.70%-436.51%-94.90%-82.89%-81.27%-104.52%-1,529.78%-580.52%-247.65%-795.52%-50.39%-57.26%-433.25%-266.67%-93.78%8.64%32.47%-2.10%-23.20%-52.37%-74.37%22.17%-0.98%24.46%110.01%13.74%116.96%115.09%-146.47%-125.24%-988.10%-1,353.08%281.64%100.91%110.57%63.22%-79.92%-1,786.70%-63.18%548.80%3,247.41%6.08%-585.69%-114.21%-272.28%
Net Income Growth (3y) (Quarter) 59.28%37.91%23.10%117.29%-38.01%-42.72%-29.73%48.36%-45.77%-48.77%-51.46%-51.58%-252.14%-107.27%-94.14%-222.45%-53.12%-29.85%-84.49%-42.83%-34.09%-1.69%28.42%11.83%30.28%29.54%56.71%-14.78%-15.01%-12.62%27.74%26.36%29.25%11.40%-44.66%29.70%-29.83%174.50%142.22%47.48%42.62%38.33%-138.59%
Net Income Growth (5y) (Quarter) 19.63%23.12%26.97%25.98%-8.30%-32.96%-20.26%-43.80%-48.09%-27.88%-36.46%-35.22%-35.81%-30.60%-30.16%-26.02%-121.93%-58.32%-1.48%-86.41%21.20%17.60%21.82%-41.44%-29.42%-14.74%15.99%15.03%17.06%4.35%15.21%25.26%15.54%34.23%20.76%22.40%22.22%15.01%-63.75%
Net Income (QoQ) (Quarter) -157.58%10.76%-13.56%-65.59%210.09%79.71%-85.36%51.01%500.87%-24.20%-148.92%41.45%27.83%-19.49%-96.49%373.96%39.96%-119.41%-1,010.25%-59.29%57.00%-17.75%-86.45%-66.57%-45.82%19.03%1.46%21.47%-7.78%-22.42%-18.89%2.87%-23.34%45.36%-54.27%27.34%116.35%-570.72%130.33%-35.36%-150.34%-2,181.71%-19.61%8.79%107.30%-88.51%1,282.33%-417.46%103.98%-1,064.67%130.17%3,769.64%-70.28%-127.07%-56.04%-13.21%-260.32%
Net Income towards Common Stockholders Growth (1y) (Quarter) -332.23%284.74%472.02%147.96%143.74%138.72%0.70%-436.51%-94.90%-82.89%-81.27%-104.52%-1,529.78%-580.52%-247.65%-795.52%-50.39%-57.26%-433.25%-266.67%-93.78%8.64%32.47%-2.10%-23.20%-52.37%-74.37%22.17%-0.98%24.46%110.01%13.74%116.96%115.09%-74.58%-125.24%-988.10%-1,353.08%-487.80%100.91%110.57%59.27%117.19%-1,786.70%-63.18%495.51%2,325.00%6.08%-585.69%-114.56%-337.81%
Net Income towards Common Stockholders Growth (3y) (Quarter) 59.28%37.91%23.10%117.29%-38.01%-42.72%-29.73%48.36%-45.77%-48.77%-51.46%-51.58%-252.14%-107.27%-94.14%-222.45%-53.12%-29.85%-84.49%-42.83%-34.09%-1.69%28.42%11.83%30.28%29.54%26.92%-14.78%-15.01%-12.62%53.78%26.36%29.25%8.34%-44.66%29.70%-29.83%172.29%152.86%47.48%42.62%38.33%-114.82%
Net Income towards Common Stockholders Growth (5y) (Quarter) 19.63%23.12%26.97%25.98%-8.30%-32.96%-20.26%-43.80%-48.09%-27.88%-36.46%-35.22%-35.81%-30.60%-30.16%-26.02%-121.93%-58.32%-1.48%-86.41%21.20%17.60%16.65%-41.44%-29.42%-14.74%34.98%15.03%17.06%2.38%15.21%25.26%15.54%33.88%19.25%22.40%22.22%15.01%-63.75%
Net Income towards Common Stockholders (QoQ) (Quarter) -157.58%10.76%-13.56%-65.59%210.09%79.71%-85.36%51.01%500.87%-24.20%-148.92%41.45%27.83%-19.49%-96.49%373.96%39.96%-119.41%-1,010.25%-59.29%57.00%-17.75%-86.45%-66.57%-45.82%19.03%1.46%21.47%-7.78%-22.42%-18.89%2.87%-23.34%45.36%-54.27%27.34%116.35%-570.72%130.33%-35.36%-72.46%-4,270.25%-19.61%8.79%91.48%109.83%1,282.33%-451.59%103.60%-1,064.67%130.17%3,676.91%-77.94%-137.36%-56.04%-13.21%-260.32%
Net Margin Growth (1y) (Quarter) -2191.004,016.004,251.002,367.003,813.00859.00-475.00-2727.00-1401.00-1583.00-1888.00-1993.00-1302.00-2177.00-1292.00-920.00-866.00-635.00-1467.00-779.00447.001,224.00944.00170.00-134.00-492.00-710.00554.00-68.00598.002,237.00539.001,994.001,240.00-141.00-361.00-1340.00-1169.00-103.00903.001,292.00736.0094.00-126.00-58.001,681.00293.0013.00-221.00-1533.00-978.00
Net Margin Growth (3y) (Quarter) 4,577.0089.00-251.001,360.00-637.00-2354.00-1665.002,095.00-3568.00-4395.00-4647.00-3692.00-1720.00-1588.00-1815.00-1529.00-553.0097.00-1232.00-55.00244.001,330.002,472.001,263.001,791.001,345.001,387.00733.00586.00669.001,994.001,081.001,946.00807.00-150.00416.00-106.001,248.00284.00789.001,013.00883.00-592.00
Net Margin Growth (5y) (Quarter) 986.002,522.002,112.001,735.001,874.00-3671.00-3431.00-1553.00-2805.00-5166.00-4424.00396.00-3256.00-3663.00-4413.00-2968.00-1923.00-1482.00-287.00-436.001,373.001,934.00864.00124.00898.001,401.002,228.001,805.001,743.00913.001,377.001,509.001,820.003,085.002,380.00968.001,667.00954.00-835.00
Net Margin (QoQ) (Quarter) -1277.00528.00-172.00-1270.004,930.00763.00-2056.00177.001,976.00-571.00-4308.00442.00424.00-445.00-1821.00259.00118.00-549.00-1130.00-616.001,003.00-178.00-1075.00-385.00171.00511.00150.00392.00-108.00-264.00-154.0034.00-326.001,000.00-776.00700.001,313.00-698.00678.00-54.00-67.00-918.00-301.00117.00999.0088.0089.00-439.00356.00-132.00157.001,300.00-1031.00-413.00-77.00-12.00-476.00
Operating Income Growth (1y) (Quarter) -10.99%255.24%471.51%140.95%179.77%197.15%20.75%-477.51%-80.31%-96.55%17.43%-106.68%-595.70%-2,563.99%36.72%-593.64%-20.54%-55.23%-278.09%-229.50%-87.96%7.79%19.98%-3.32%-21.95%-49.28%-72.30%20.68%-3.51%25.81%54.46%19.17%125.95%123.15%99.79%-120.80%-653.71%-906.63%283,640.58%100.39%112.33%55.91%-100.09%-4,804.77%-190.57%49.80%-15,813.36%15.03%-89.99%-23.24%-108.84%
Operating Income Growth (3y) (Quarter) 68.20%47.95%-46.43%127.53%-12.03%-66.51%-40.60%40.71%-47.00%-49.16%-25.48%-52.22%-136.52%-234.03%-24.17%-186.89%-40.32%-28.80%-73.39%-39.25%-33.37%-0.70%14.37%12.83%32.52%31.16%88.21%-12.29%-14.14%-11.47%67.44%26.14%29.61%6.28%82.22%26.24%-37.83%-55.85%-653.86%46.35%40.35%35.14%-32.30%
Operating Income Growth (5y) (Quarter) 21.08%16.80%-28.44%20.27%-21.91%-36.57%-21.01%-49.46%-43.42%-28.01%-31.04%-36.65%-36.26%-30.71%-22.19%-26.59%-74.49%-110.23%-8.48%-72.20%22.35%18.81%65.41%-36.96%-27.80%-13.78%41.71%14.93%17.33%1.83%66.21%23.78%30.16%21.06%16.45%22.72%21.14%12.62%-13.30%
Operating Income (QoQ) (Quarter) 11.63%4.61%-12.14%-17.41%223.60%128.28%-87.64%128.67%360.45%-7.23%-138.65%45.11%-180.32%227.80%-86.78%-74.59%-2,023.91%89.66%-880.80%-26.29%50.59%-13.34%-70.45%-62.63%-20.34%1.23%2.77%20.21%-4.43%-27.53%-14.77%2.33%-20.54%41.29%-49.76%30.00%26.01%-4.22%148.07%-37.55%-100.67%-110,179.60%-20.55%9.03%334.46%-99.85%3,749.39%-425.23%99.50%-7,343.43%25.90%-80.27%-60.04%60.25%-65.69%-16.93%-171.21%
Operating Margin Growth (1y) (Quarter) 321.003,528.004,301.002,289.003,118.001,207.00-54.00-2557.00-1143.00-1816.00219.00-2000.00-1843.00-1940.00243.00-1002.00-576.00-612.00-928.00-670.00510.001,215.00573.00152.00-116.00-462.00-672.00545.00-113.00613.001,291.00597.002,092.001,253.00718.00-335.00-1375.00-1171.002,134.00860.001,261.00680.00-2135.00-137.00-212.00181.00-291.0026.00-95.00-42.00-273.00
Operating Margin Growth (3y) (Quarter) 3,612.00428.00-4063.001,401.00-650.00-2595.00-3790.001,958.00-3563.00-4369.00-466.00-3672.00-1910.00-1337.00-112.00-1520.00-182.00141.00-1027.0027.00281.001,367.001,192.001,293.001,863.001,404.001,337.00807.00604.00695.004,143.001,121.001,978.00762.00717.00388.00-326.00-310.00-292.00748.00955.00819.00-2699.00
Operating Margin Growth (5y) (Quarter) 2,790.002,140.00457.001,690.00625.00-3328.00-3601.00-1601.00-3069.00-5148.00-4475.00286.00-3169.00-3615.00-566.00-2975.00-2139.00-1186.00507.00-378.001,797.002,008.00982.00289.00998.001,449.004,043.001,818.001,749.00914.001,336.001,529.001,653.001,557.001,717.001,010.001,672.00901.00153.00
Operating Margin (QoQ) (Quarter) 447.00392.00-151.00-367.003,654.001,165.00-2163.00463.001,743.00-97.00-4666.00471.00-3326.003,301.00-1588.00-202.00-1291.001,082.00-1431.00-299.00892.00-163.00-1006.00-335.00576.0095.00174.00370.00-67.00-326.00-94.0024.00-277.00891.00-752.00750.00401.00197.00744.00-88.00-134.00-856.00-297.00116.003,171.00-2130.00105.00-465.00356.00-133.0030.00-73.00-117.00184.00-90.00-20.00-347.00
Profit After Tax Growth (1y) (Quarter) -332.23%284.74%472.02%147.96%143.74%138.72%0.70%-436.51%-94.90%-82.89%-93.41%-104.52%-1,529.78%-580.52%-247.65%-795.52%-50.39%-57.26%-433.25%-266.67%-93.78%8.64%32.47%-2.10%-23.20%-52.37%-74.37%22.17%-0.98%24.46%110.01%13.74%116.96%115.09%-74.58%-125.24%-988.10%-1,353.08%-487.80%100.91%110.57%59.27%117.19%-1,786.70%-63.18%495.51%2,325.00%6.08%-585.69%-114.56%-337.81%
Profit After Tax Growth (3y) (Quarter) 59.28%37.91%74.37%117.29%-38.01%-42.72%-29.73%48.36%-45.77%-48.77%-36.06%-51.58%-252.14%-107.27%-94.13%-222.45%-53.12%-29.85%-84.49%-42.83%-34.09%-1.69%28.42%11.83%30.28%29.54%26.92%-14.78%-15.01%-12.62%53.78%26.36%29.25%8.34%-44.66%29.70%-29.83%172.29%152.86%47.48%42.62%38.33%-114.82%
Profit After Tax Growth (5y) (Quarter) 19.63%23.12%26.97%25.98%-8.30%-32.96%-20.26%-43.80%-48.09%-27.88%-36.46%-35.22%-35.81%-30.60%-21.16%-26.02%-121.93%-58.32%-1.48%-86.41%21.20%17.60%16.65%-41.44%-29.42%-14.74%34.98%15.03%17.06%2.38%15.21%25.26%15.54%33.88%19.25%22.40%22.22%15.01%-63.75%
Profit After Tax (QoQ) (Quarter) -157.58%10.76%-13.56%-65.59%210.09%79.71%-85.36%51.01%500.87%-24.20%-148.92%41.45%263.25%-71.67%-96.49%373.96%39.96%-119.41%-1,010.25%-59.29%57.00%-17.75%-86.45%-66.57%-45.82%19.03%1.46%21.47%-7.78%-22.42%-18.89%2.87%-23.34%45.36%-54.27%27.34%116.35%-570.72%130.33%-35.36%-72.46%-4,270.25%-19.61%8.79%91.48%109.83%1,282.33%-451.59%103.60%-1,064.67%130.17%3,676.91%-77.94%-137.36%-56.04%-13.21%-260.32%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 37.65%580.18%531.61%2,057.06%1,733.24%13.75%-8.22%-16.11%-18.94%-16.16%-15.07%-15.01%-15.61%-23.47%-12.31%-9.85%-8.20%-4.00%-15.97%-14.95%-19.41%-14.96%-8.87%-0.81%99.41%105.18%104.79%109.59%16.14%6.39%3.18%-6.01%-10.65%-8.52%-12.40%-14.75%13.57%10.79%14.00%13.77%-12.71%-7.14%-0.28%8.77%30.13%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 761.32%410.89%413.35%222.99%210.62%-8.02%-11.91%-13.70%-14.36%-14.92%-14.46%-13.30%-14.53%-14.51%-12.43%-8.72%13.84%18.76%16.18%20.92%23.12%22.90%24.41%25.01%27.43%25.93%22.78%18.86%5.63%2.54%1.00%-3.04%-3.97%-2.00%-0.14%1.80%8.86%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 298.14%283.77%272.46%258.14%240.93%153.14%149.38%87.30%80.63%-10.46%-12.14%-11.52%0.18%1.45%3.16%6.26%7.66%6.40%7.25%8.42%8.89%10.27%7.23%7.22%13.62%13.47%13.97%13.64%15.45%15.49%16.04%15.75%6.00%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 9.12%13.42%29.05%325.86%1.33%287.35%9.68%2.80%-3.52%-2.45%-5.14%-6.04%-6.78%0.89%-3.90%-5.97%-7.43%-8.51%10.13%-3.34%-5.73%-4.33%-3.61%-2.16%-10.68%0.95%3.30%6.49%79.57%3.87%3.11%8.98%-0.49%-4.85%-0.01%-0.73%-5.41%-2.57%-4.25%-3.39%26.01%-4.96%-1.48%-3.57%-3.32%1.11%5.80%5.18%15.66%
Return on Assets Growth (1y) (Quarter) 45.0018.0010.00-4.00-3.00-3.00-3.00-2.00-3.00-3.00-4.00-3.00-1.000.000.00-1.00-2.00-3.00-2.000.004.005.007.007.004.002.00-2.00-6.00-5.00-3.002.006.005.003.001.003.004.004.004.00-3.00-5.00
Return on Assets Growth (3y) (Quarter) -31.00-25.00-24.00-9.00-7.00-6.00-6.00-6.00-7.00-6.00-6.00-4.001.002.005.006.005.005.003.001.003.005.007.007.004.003.001.003.004.004.007.006.003.00
Return on Assets Growth (5y) (Quarter) 10.00-10.00-16.00-32.00-37.00-31.00-30.00-10.00-6.00-4.00-1.001.001.001.00-1.00-3.00-1.002.005.006.006.005.006.0010.0012.0012.0011.007.002.00
Return on Assets (QoQ) (Quarter) 20.005.0015.005.00-7.00-2.00-1.00-1.00-1.00-1.000.00-1.000.00-1.00-2.00-1.00-1.000.001.000.00-1.00-1.00-1.000.000.001.003.001.002.001.000.00-1.00-3.00-3.001.002.002.001.000.000.000.003.001.000.000.00-3.00-2.00
Return on Capital Employed Growth (1y) (Quarter) 111.00251.0017.00-92.00-24.00-9.00-12.0074.00-17.00-17.00-17.00-13.00-34.005.008.00-13.0017.00-9.00-463.0020.004.0011.00487.0017.0050.0018.00-2.00-40.00-13.005.00121.0074.007.00-6.00-121.00-34.00-4.00-3.002.00-2.00-70.00
Return on Capital Employed Growth (3y) (Quarter) -134.00-69.00-55.00-31.00-75.00-21.00-21.0048.00-34.00-21.00-472.00-5.00-13.007.0032.0024.0071.0020.0022.00-3.0041.0034.00607.0051.0044.0018.00-1.001.00-10.00-4.002.0038.00-67.00
Return on Capital Employed Growth (5y) (Quarter) -115.00158.00-47.00-108.00-152.00-109.00-81.00-24.00-54.00-19.003.0085.0019.008.0013.00-28.0024.0031.00152.0058.0065.0020.0023.0038.0043.0025.00488.0015.00-30.00
Return on Capital Employed (QoQ) (Quarter) -198.00209.0049.0051.00-58.00-25.007.00-11.00-9.00-79.0075.004.00-12.007.00-16.003.00-11.0011.00-37.0043.00-9.00-10.00-7.0017.00-463.00473.00-23.0024.0014.003.009.00-7.00-6.00-35.0036.0010.00110.00-82.00-31.00-2.00-6.005.00-1.00-1.000.001.00-69.00
Return on Equity Growth (1y) (Quarter) -97.00-39.00-19.00-29.00-24.00-19.00-18.00-11.00-12.00-14.00-20.00-20.00-13.00-7.00-1.00-8.00-25.00-29.00-35.006.0045.0050.0067.0041.0016.0010.00-13.00-35.00-35.00-18.0011.0034.0035.0021.004.0018.0022.0023.0022.00-17.00-33.00
Return on Equity Growth (3y) (Quarter) -76.00-55.00-60.00-61.00-49.00-40.00-39.00-40.00-50.00-51.00-56.00-23.007.0014.0031.0039.0036.0030.0019.0012.0025.0042.0065.0041.0015.0013.003.0017.0021.0026.0038.0036.0024.00
Return on Equity Growth (5y) (Quarter) -202.00-119.00-98.00-124.00-116.00-91.00-93.00-63.00-29.00-20.00-7.007.0011.009.00-2.00-17.00-13.006.0029.0038.0035.0033.0035.0064.0082.0086.0092.0042.004.00
Return on Equity (QoQ) (Quarter) -87.00-24.0023.00-8.00-30.00-4.00-9.00-8.00-4.00-7.00-5.00-3.00-3.00-1.00-5.00-6.00-8.00-2.002.001.00-2.00-9.00-14.00-4.00-8.0033.0025.001.009.007.00-1.00-5.00-14.00-15.00-1.0012.0016.008.00-1.00-2.00-1.0021.003.000.00-2.00-18.00-13.00
Return on Invested Capital Growth (1y) (Quarter) -105.00-5.000.00-20.00-19.00-15.00-2.00-4.00-10.00-13.00-19.00-20.00-13.00-7.00-2.00-9.00-24.00-29.00-35.007.0040.0045.0061.0083.0021.0015.00-7.00-76.0010.0038.0056.00-11.00-28.0048.00-33.00-31.00-101.00-59.0024.00
Return on Invested Capital Growth (3y) (Quarter) -88.00-65.00-69.00-44.00-43.00-35.00-23.00-32.00-48.00-49.00-55.00-22.002.009.0025.0081.0036.0031.0020.0013.0070.0093.0062.0016.0015.003.0028.00-38.00-31.00-91.0045.00
Return on Invested Capital Growth (5y) (Quarter) -213.00-89.00-85.00-111.00-112.00-94.00-97.00-46.00-27.00-19.004.0057.0013.0011.00-1.00-16.0034.0056.0060.0031.0031.0030.00117.0023.0029.00-36.0051.008.00
Return on Invested Capital (QoQ) (Quarter) -122.00-7.0024.000.00-22.00-3.001.00-7.00-15.001.002.00-3.00-2.00-1.00-5.00-6.00-8.00-2.002.000.00-2.00-9.00-14.00-4.00-8.0033.0019.001.008.0054.00-42.00-5.00-14.00-15.0014.002.00-27.000.00-3.0079.00-108.001.00-73.00120.00-24.00
Return on Sales Growth (1y) (Quarter) -22.0040.0043.0024.0038.009.00-5.00-27.008.00-20.000.00-1.0012.0041.00-14.00-16.00-19.00-20.00-13.00-22.00-13.00-9.00-9.00-6.00-15.00-8.004.0012.009.002.00-1.00-5.00-7.006.00-1.006.0022.005.0020.0012.00-2.00-4.00-13.00-12.001.009.0013.008.00-1.00-1.00-1.0017.004.000.00-2.00-16.00-11.00
Return on Sales Growth (3y) (Quarter) 25.0029.00-4.0046.001.00-3.0014.00-6.00-24.00-17.0021.00-28.00-26.0012.00-36.00-44.00-46.00-37.00-17.00-16.00-18.00-15.00-6.001.00-12.00-1.002.0013.0025.0013.0018.0013.0013.007.006.007.0021.0011.0019.008.00-2.004.00-1.0013.005.008.0010.009.00-7.00
Return on Sales Growth (5y) (Quarter) 10.0025.0021.0017.0019.00-37.00-34.00-16.00-28.00-52.00-44.004.00-32.00-20.006.00-33.00-37.00-44.00-30.00-19.00-15.00-3.00-4.0014.0019.008.001.009.0014.0024.0018.0017.009.0014.0015.0018.0031.0025.0010.0017.0010.00-8.00
Return on Sales (QoQ) (Quarter) -13.005.00-2.00-13.0049.008.00-21.002.0020.00-6.00-43.0037.00-8.0037.004.004.00-4.00-18.003.001.00-5.00-11.00-6.0010.00-2.00-11.00-4.002.005.002.004.00-1.00-3.00-2.000.00-3.0010.00-8.007.0013.00-7.007.00-1.00-1.00-9.00-3.001.0011.00-1.001.00-4.003.00-1.002.0013.00-9.00-5.00-1.000.00-5.00
Revenue Growth (1y) (Quarter) 27.17%121.53%138.72%65.02%91.28%62.33%23.31%-18.24%3.65%-1.27%-2.69%-13.73%-15.61%-13.61%-21.09%-12.94%-11.75%17.00%94.48%107.90%146.38%80.38%14.26%12.74%13.90%9.48%14.71%17.97%-2.75%14.81%27.35%73.21%118.85%94.43%85.73%34.54%6.45%3.63%7.34%18.41%32.20%27.98%7.62%-2.22%-6.33%1.61%2.13%4.95%-0.59%-0.66%8.19%
Revenue Growth (3y) (Quarter) 62.62%35.75%27.36%42.41%32.58%15.01%17.69%44.98%-8.27%-0.07%14.30%16.01%22.42%22.17%20.59%26.84%35.30%32.21%36.60%40.36%39.75%31.37%18.62%32.07%34.33%34.70%39.47%40.09%31.34%32.25%36.42%40.26%45.49%37.13%28.98%15.92%9.65%10.46%5.67%6.71%7.17%8.91%5.94%
Revenue Growth (5y) (Quarter) 41.48%40.48%36.84%32.68%30.34%16.37%9.67%16.75%11.65%8.99%20.13%40.71%16.72%14.53%14.37%15.74%15.24%18.04%20.70%33.05%39.44%38.83%43.24%45.15%44.77%35.50%27.18%29.70%27.82%26.51%25.67%26.06%22.91%24.64%22.78%23.15%23.45%21.09%18.84%
Revenue (QoQ) (Quarter) 7.41%17.62%2.88%-2.15%87.10%26.74%-28.88%13.41%58.79%-3.73%-52.84%8.83%4.68%-0.58%-8.49%3.67%3.16%-11.85%-10.49%6.13%-5.77%-2.75%-9.26%40.71%56.63%3.96%7.53%3.02%-0.79%2.57%8.64%-0.97%3.95%5.49%-10.44%16.90%15.31%43.47%13.16%3.86%10.15%3.93%-10.47%1.11%14.09%14.65%-0.05%-2.12%-4.06%4.17%-4.25%6.18%-3.57%7.05%-9.31%6.11%5.02%
Share-based Compensation Growth (1y) (Quarter) -29.68%-55.47%181.99%103.23%-158.78%23.10%-0.38%219.93%404.55%363.71%355.31%23.19%-27.90%-21.96%-353.21%-27.73%-23.26%-12.85%103.16%80.06%37.07%25.56%-24.30%19.31%9.07%1.52%-2.17%-15.24%69.41%13.90%-8.93%28.57%-12.34%68.04%49.30%50.19%6.03%-8.37%21.99%15.28%2.64%-1.05%-20.39%-4.21%3.41%-17.87%-5.61%-29.87%-11.40%
Share-based Compensation Growth (3y) (Quarter) -18.26%24.18%36.87%-39.28%57.72%50.75%332.77%55.14%57.76%41.75%40.81%46.65%-28.55%17.04%-8.80%-5.13%-0.50%7.87%6.07%34.46%11.43%16.96%5.10%184.65%-4.34%2.06%5.93%24.79%9.98%17.85%16.34%20.59%18.37%30.57%-1.56%15.07%13.18%18.37%4.02%-9.36%-2.86%-8.17%-2.03%
Share-based Compensation Growth (5y) (Quarter) -6.45%16.57%47.43%32.22%-35.58%28.42%13.65%122.98%16.42%38.57%31.17%35.49%33.99%37.78%4.26%-2.41%-4.62%13.06%2.64%2.26%5.40%21.43%21.51%16.82%17.52%84.60%6.15%14.13%15.53%11.99%5.26%12.57%10.82%7.34%4.50%8.38%-2.66%
Share-based Compensation (QoQ) (Quarter) -69.06%-69.52%-417.63%334.78%-80.41%92.98%-96.36%-4,375.86%141.03%6.85%-6.41%-6.85%243.45%68.51%-13.99%-8.54%-7.07%-1.37%-6.91%-396.75%126.52%4.73%5.72%-89.23%1,409.59%-20.27%-3.16%25.65%-11.47%7.10%-14.79%21.09%-23.30%114.05%-42.71%-3.18%8.28%45.94%9.83%-13.98%8.93%3.04%-5.10%14.53%2.93%-8.26%-8.51%-7.85%23.85%-0.96%-27.33%5.90%-7.98%25.13%
Shareholder's Equity Growth (1y) (Quarter) 555.15%411.97%3,098.31%249.80%27.10%29.77%15.39%8.74%-1.14%-5.20%-8.69%20.80%45.63%29.08%26.24%-9.99%-26.59%-7.53%-9.97%-14.26%-21.44%-34.09%-37.86%76.95%120.70%132.32%178.88%10.59%11.77%7.80%-7.05%-18.40%-25.36%-17.64%-3.47%6.30%8.14%5.73%4.34%27.18%27.13%24.35%19.21%-1.28%-6.50%
Shareholder's Equity Growth (3y) (Quarter) 125.65%103.55%72.92%62.14%112.71%23.16%9.97%5.74%1.86%4.21%1.24%-2.31%-5.65%-7.68%-10.95%10.95%8.37%12.29%15.98%18.83%24.67%18.18%17.22%16.88%22.56%27.29%35.76%-1.38%-3.37%-2.09%-2.17%3.33%0.86%2.69%6.29%10.10%8.73%
Shareholder's Equity Growth (5y) (Quarter) 133.81%100.45%182.47%71.28%63.26%54.79%46.69%43.75%63.76%1.50%-5.74%12.40%12.88%11.62%12.45%12.78%15.68%14.53%12.86%4.27%1.21%4.68%6.96%7.79%9.36%7.53%10.16%16.64%20.41%22.08%25.49%3.79%1.41%
Shareholder's Equity (QoQ) (Quarter) 117.02%1,068.65%25.56%24.95%74.44%27.82%-54.38%6.94%5.37%3.01%-0.60%0.78%-4.20%-1.22%-4.26%33.32%15.50%-12.44%-6.37%-4.94%-5.80%10.29%-8.84%-9.47%-13.69%-7.46%-14.06%157.81%7.65%-2.59%3.16%2.23%8.79%-6.05%-11.05%-10.25%-0.49%3.67%4.27%-1.17%1.23%1.36%2.89%20.47%1.19%-0.86%-1.36%-0.24%-4.15%
Tax Rate Growth (1y) (Quarter) 664.00380.00-312.00847.006,637.001,083.00-2870.00-7553.00-1510.00280.00126.00-2785.00236.00-17.001,716.00-137.00-77.00326.00418.00-124.001,496.00-548.003,451.003,702.00-565601.00-165.00-3919.00-3726.00590,276.008,941.002,895.00-18675.00-12375.002,291.00-6176.00257.00-7123.00-122321.00-3761.00
Tax Rate Growth (3y) (Quarter) -356.00979.005,593.001,040.00-636.00-300.00-3325.00-7037.00-1400.00379.0032.00-744.00517.00-217.003,538.003,732.003,502.00-563780.00-51.00-147.0026,171.008,228.002,427.006,001.00-3599.001,266.00117,012.00565,426.00-3177.00-1938.00-1583.00-28611.00
Tax Rate Growth (5y) (Quarter) 7,392.001,391.00-782.00439.00-1680.00-344.00-3194.00-537.00-394.00-1284.00192.00-6756.00-1601.002,514.004,248.003,611.00-564849.0049.00-240.0028,213.002,707.007,822.005,135.00120,590.001,321.00-3890.00-2406.00-1607.00-3936.00
Tax Rate (QoQ) (Quarter) 363.00-96.00-380.00-1085.00780.00-84.00955.00-1014.006,780.00-5638.002,097.00406.00841.00251.00-2070.00-1.00-338.0059.0065.00462.00-168.00-482.001,684.00-1582.003,831.00-231.00-567619.00563,854.0077.00-38.0026,383.00-17481.00-5970.00-11181.008,696.00115,514.00-119205.00-4749.001,316.00317.00-645.00
Total Debt Growth (1y) (Quarter) -64.45%-70.40%-32.10%-35.14%-38.86%-43.40%-49.09%-56.39%-66.13%1,056.84%1,314.81%1,726.93%2,513.26%-12.93%-15.83%-18.02%10.80%89.60%
Total Debt Growth (3y) (Quarter) -53.50%-60.57%69.74%72.88%75.56%78.64%82.35%86.92%114.04%167.30%
Total Debt Growth (5y) (Quarter) 8.53%12.16%
Total Debt (QoQ) (Quarter) 9.69%-7.96%-8.66%-9.57%-10.69%-12.09%-13.89%-16.29%-19.66%-24.70%-33.12%2,759.39%-1.75%-2.76%-4.34%-4.73%-5.02%-5.30%29.30%63.02%