Wayfair Growth Metrics (2013-2025) | W

Growth Metrics Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 182.99%130.82%25.03%25.64%22.06%13.76%9.66%11.19%13.18%66.37%59.31%65.26%71.30%14.19%55.83%72.36%69.51%131.42%56.18%30.16%100.70%51.56%54.76%73.54%6.89%-2.02%0.00%-10.87%-12.46%-18.21%-21.66%-24.53%-17.47%-8.02%-2.96%0.87%1.60%1.61%-0.43%5.52%-4.60%-8.73%-0.55%
Assets Growth (3y) (Quarter) 57.14%63.47%29.75%32.17%33.26%29.29%39.63%46.86%48.68%63.82%57.10%54.77%79.96%58.81%55.59%57.32%53.78%50.91%34.20%26.27%23.38%6.69%6.63%5.29%-8.25%-9.67%-8.73%-12.13%-9.79%-8.57%-8.87%-7.04%-7.17%-5.16%-1.32%
Assets Growth (5y) (Quarter) 57.31%63.11%39.67%38.95%51.76%49.95%45.76%48.22%47.79%45.53%43.10%41.81%40.39%26.27%24.16%21.23%21.31%20.92%12.94%8.92%9.51%2.57%3.21%4.44%-5.63%-7.33%-5.52%
Assets (QoQ) (Quarter) 113.23%-4.38%2.41%10.54%15.50%-3.91%-0.52%3.03%11.34%-2.57%1.26%51.45%6.61%1.07%4.96%0.96%45.49%11.79%3.23%37.83%-1.81%-6.83%59.17%4.09%0.25%4.48%-1.96%-4.59%2.32%-6.87%-3.71%-10.86%-2.00%-10.28%5.29%-0.65%3.39%-6.74%6.05%-0.64%1.32%-1.16%-4.12%-4.94%10.40%
Capital Expenditures Growth (1y) (Quarter) 7,619.19%155.53%1,128.10%409.90%-205.58%59.21%221.22%-584.66%389.35%-37.70%-20.48%34.83%0.26%-60.45%67.78%-39.35%63.04%1,182.55%-198.23%453.37%-40.79%-1.09%181.00%-76.78%-54.91%-59.98%-44.25%-165.07%99.01%62.50%-112.00%470.37%-36.71%-69.23%2,066.67%-70.00%-264.00%66.67%-72.88%-153.33%164.63%-75.00%-18.75%37.50%-96.23%
Capital Expenditures Growth (3y) (Quarter) 514.20%36.34%215.38%-113.91%45.22%-26.80%62.43%-85.67%88.80%46.74%-49.04%73.35%-1.09%71.19%10.11%46.49%-24.21%71.87%-23.74%18.88%-19.01%-13.68%62.16%-17.60%-17.18%-41.51%9.57%-10.25%-59.60%-5.90%-13.82%16.01%-12.46%-49.58%85.02%-28.06%-65.80%
Capital Expenditures Growth (5y) (Quarter) 227.62%66.65%-121.81%118.84%24.21%37.84%27.80%29.28%26.68%4.58%-9.96%13.48%-2.78%26.68%-15.88%36.60%-11.33%20.48%0.92%20.99%-20.60%-19.89%18.01%-15.88%-9.65%-39.16%-21.94%-17.51%-44.99%
Capital Expenditures (QoQ) (Quarter) 1,290.91%-77.29%-446.22%903.02%-59.53%9.14%-12.64%-373.58%161.03%120.21%-231.82%263.33%-86.86%181.09%-208.03%351.28%-94.82%1,092.43%-189.72%394.00%-59.23%-191.33%422.77%-50.74%-31.88%-25.21%-7.48%-4.33%-39.54%4.17%-208.00%392.59%-50.63%-107.69%3,433.33%-50.00%-76.00%391.67%-49.15%-373.33%124.39%-20.00%-200.00%431.25%-90.57%160.00%-176.92%120.00%
Cash & Equivalents Growth (1y) (Quarter) -23.74%445.05%52.55%169.50%819.56%-6.09%20.73%-6.88%-25.24%-16.26%-14.63%-7.48%165.77%99.74%145.77%159.78%-11.75%52.07%38.38%27.51%165.10%-31.41%-13.55%223.13%88.59%265.35%234.11%-4.72%-23.66%-19.91%-42.49%-47.36%-60.80%-38.45%-19.17%14.17%75.24%25.90%14.12%4.40%1.17%-0.45%20.87%1.69%-9.65%12.16%
Cash & Equivalents Growth (3y) (Quarter) 73.71%62.44%16.28%32.42%163.38%16.24%36.32%30.80%20.58%36.50%42.66%45.25%83.88%27.72%43.26%120.38%64.01%56.19%58.70%57.75%56.27%26.14%18.43%17.46%-17.36%21.67%15.81%-16.96%-19.36%-14.70%-19.04%-14.39%-11.42%-8.29%3.70%6.62%17.01%12.02%
Cash & Equivalents Growth (5y) (Quarter) 65.17%67.08%39.84%50.38%111.92%10.38%24.82%55.94%54.37%44.84%53.01%56.66%55.01%43.55%41.38%39.95%5.71%13.44%13.19%18.73%21.26%9.24%8.91%14.07%0.01%17.68%16.46%-9.48%-13.68%-7.07%
Cash & Equivalents (QoQ) (Quarter) 64.27%106.92%-35.02%-65.47%1,074.18%-42.09%14.80%17.80%19.91%-25.55%-11.45%-5.43%34.32%-24.10%-4.05%171.68%0.95%-6.61%1.42%-7.71%73.95%-15.02%-6.54%91.88%-54.99%7.12%249.33%11.99%-12.81%-2.04%-0.39%-10.28%-8.52%-29.66%-8.83%-33.18%43.64%-7.62%28.76%2.56%3.20%-16.26%17.80%-0.61%1.54%1.67%-0.90%-11.69%26.05%
Cash from Investing Activities Growth (1y) (Quarter) 357.79%-529.05%117.61%90.09%-172.27%74.34%-954.01%-385.72%104.56%26.29%42.77%-128.57%-2,551.69%-12.35%-49.55%7.03%-370.01%-91.05%-11.73%-89.55%-351.85%539.32%81.72%102.23%36.93%-207.97%296.34%-4,086.05%43.92%5.19%-25.00%72.50%188.70%131.84%-225.00%-259.09%-157.55%-217.19%-246.67%35.44%31.15%77.33%-26.92%-31.37%17.86%
Cash from Investing Activities Growth (3y) (Quarter) 27.75%-5.96%4.87%-3.23%-41.07%40.33%-110.36%-117.73%-73.79%-16.53%1.48%-59.11%-705.52%125.26%32.65%26.81%-137.48%-108.49%33.91%-19.04%-16.91%-65.06%31.41%37.45%32.26%-31.18%-22.55%-245.83%34.10%29.27%-73.80%13.93%29.43%56.10%-95.74%-44.95%-32.49%
Cash from Investing Activities Growth (5y) (Quarter) -57.78%-20.62%-7.54%-14.16%-80.47%30.49%-28.42%19.50%-71.78%-49.65%18.57%-29.09%-184.42%-57.37%19.63%15.48%54.00%36.48%17.77%-10.74%3.99%-10.91%-3.13%10.72%34.10%-15.85%-51.95%-104.06%30.52%
Cash from Investing Activities (QoQ) (Quarter) -14.44%-77.05%-49.65%185.02%-379.24%104.96%-184.19%-520.11%0.87%-65.02%52.12%105.82%-1,704.16%-28.11%-91.25%37.62%26.49%-70.53%-18.89%-215.35%70.12%0.27%-101.70%-651.71%129.05%-104.15%124.63%-21,336.22%50.26%107.55%-600.00%-198.75%15.90%105.97%-283.33%1,063.64%-69.81%-123.44%-426.67%-54.43%38.52%30.67%1.92%-64.71%79.76%-288.24%-1.52%-2.99%
Cash from Operations Growth (1y) (Quarter) 34.59%-44.08%285.49%565.43%64.42%-45.46%-12.48%-69.67%-18.67%9.97%-27.31%58.45%-49.82%71.63%162.99%-68.47%15.32%-522.07%-105.74%-1,079.51%-185.77%-215.05%41,623.45%533.05%667.51%169.06%-75.78%-139.57%-57.01%-227.68%-141.82%-229.01%10.11%34.96%288.70%128.07%61.22%5.44%12.90%-59.50%2.53%30.94%11.43%216.33%24.69%
Cash from Operations Growth (3y) (Quarter) 21.64%-23.57%47.05%61.81%-12.45%28.11%18.71%-46.69%-22.21%-16.68%-28.26%-90.32%-35.65%-77.15%297.31%137.37%77.72%149.52%79.43%-165.84%27.91%-40.58%-247.78%-77.99%67.35%16.91%-42.40%-28.50%-8.61%-40.70%-3.78%33.40%22.10%24.83%63.54%33.13%27.26%
Cash from Operations Growth (5y) (Quarter) 0.82%-27.20%29.17%-47.19%-21.65%-48.74%109.02%45.08%18.03%40.41%61.67%-59.69%3.90%-37.43%-52.89%-80.97%21.59%-62.24%35.45%73.02%30.01%-11.31%146.83%21.44%45.14%17.83%-24.80%-14.08%-0.49%
Cash from Operations (QoQ) (Quarter) -159.83%37.22%27.86%596.67%-164.05%180.83%81.01%75.45%-156.66%148.63%-37.27%370.48%-162.72%139.27%36.74%48.99%-135.46%464.03%-83.61%444.98%-291.27%96.64%-2,695.94%52.28%-602.61%542.96%-70.84%-37.46%-14.50%55.37%-147.64%167.94%-353.93%49.12%-274.78%122.74%-250.00%247.62%-44.24%30.58%-187.97%276.26%-80.00%230.61%-159.26%384.38%-43.22%30.32%
EBITDA Margin Growth (1y) (Quarter) 368.00392.00396.001,558.0079.00-223.00-401.00-228.00-22.00285.0098.00-26.00-149.00-242.00-234.00-173.00-262.00-155.00-275.00-562.00-129.001,427.001,704.001,479.001,199.00-318.00-802.00-876.00-1111.00-1511.00-1086.00-461.00-215.00685.00794.00512.00390.00336.00260.00177.00414.00164.00379.00627.00
EBITDA Margin Growth (3y) (Quarter) 425.00453.0093.001,304.00-92.00-180.00-538.00-427.00-432.00-111.00-411.00-761.00-540.001,031.001,195.00744.00809.00955.00627.0041.00-40.00-402.00-183.00142.00-126.00-1145.00-1094.00-825.00-936.00-491.00-32.00228.00589.001,185.001,432.001,316.00
EBITDA Margin Growth (5y) (Quarter) 15.0057.00-417.00568.00-483.001,093.00892.00489.00638.00998.00491.00-158.00-451.00-798.00-693.00-593.00-517.00128.00335.0091.00135.00618.00870.00831.00678.00-645.00-456.00-21.00
EBITDA Margin (QoQ) (Quarter) 223.0078.00-1064.001,132.00246.0082.0098.00-347.00-56.00-96.00271.00-141.00251.00-283.00147.00-263.00158.00-276.00208.00-352.00265.00-396.00-79.0081.001,822.00-119.00-305.00-198.00304.00-603.00-378.00-433.00-97.00-177.00246.00-187.00803.00-68.00-36.00-309.00749.00-144.00-118.00-72.00499.0070.00130.00
EBIT Growth (1y) (Quarter) -550.25%-1,552.96%3.23%16.30%21.90%77.94%-54.55%-150.24%-230.63%-173.59%-33.48%22.94%-20.02%-54.80%-83.38%-153.89%-96.42%-91.33%-87.87%-79.55%-78.78%-135.70%-35.34%275.26%185.42%132.81%109.92%-51.33%-131.55%-295.58%-1,292.31%-354.79%-431.43%-68.37%-11.94%61.83%59.14%47.88%32.28%75.35%51.32%31.98%48.09%148.57%151.35%171.79%
EBIT Growth (3y) (Quarter) -156.07%-115.28%-25.91%-17.30%-45.80%2.24%-55.81%-69.80%-98.27%-100.86%-66.29%-52.01%-61.53%-91.12%-67.06%115.36%70.99%51.53%31.08%52.28%21.60%-14.78%-16.98%-29.53%-12.72%-2.61%-9.81%-35.24%-38.99%-54.89%-122.66%-30.84%-1.87%15.80%26.72%26.94%28.10%31.13%
EBIT Growth (5y) (Quarter) -108.69%-96.84%-47.06%-49.05%-61.19%-33.33%-57.26%77.07%69.29%52.57%21.22%37.95%-2.58%-34.97%-40.71%-58.19%-38.14%-37.26%-27.48%-8.29%-0.91%-5.82%-3.95%27.20%22.21%17.46%14.18%-43.68%-29.73%-3.47%
EBIT Margin Growth (1y) (Quarter) 368.00392.00396.001,558.0079.00-223.00-401.00-228.00-22.00285.0098.00-26.00-149.00-242.00-234.00-173.00-262.00-155.00-275.00-562.00-129.001,427.001,704.001,479.001,199.00-318.00-802.00-876.00-1111.00-1511.00-1086.00-461.00-215.00685.00794.00512.00390.00336.00260.00177.00414.00164.00379.00627.00
EBIT Margin Growth (3y) (Quarter) 425.00453.0093.001,304.00-92.00-180.00-538.00-427.00-432.00-111.00-411.00-761.00-540.001,031.001,195.00744.00809.00955.00627.0041.00-40.00-402.00-183.00142.00-126.00-1145.00-1094.00-825.00-936.00-491.00-32.00228.00589.001,185.001,432.001,316.00
EBIT Margin Growth (5y) (Quarter) 15.0057.00-417.00568.00-483.001,093.00892.00489.00638.00998.00491.00-158.00-451.00-798.00-693.00-593.00-517.00128.00335.0091.00135.00618.00870.00831.00678.00-645.00-456.00-21.00
EBIT Margin (QoQ) (Quarter) 223.0078.00-1064.001,132.00246.0082.0098.00-347.00-56.00-96.00271.00-141.00251.00-283.00147.00-263.00158.00-276.00208.00-352.00265.00-396.00-79.0081.001,822.00-119.00-305.00-198.00304.00-603.00-378.00-433.00-97.00-177.00246.00-187.00803.00-68.00-36.00-309.00749.00-144.00-118.00-72.00499.0070.00130.00
EBIT (QoQ) (Quarter) -19.51%-541.93%17.36%-2.57%-203.80%62.42%28.53%4.29%14.18%-163.28%-15.72%-26.45%28.99%-28.45%33.19%-96.95%8.41%-52.16%7.50%-52.37%10.78%-49.40%11.60%-51.72%-17.62%14.21%214.47%-26.05%-54.83%-74.06%461.54%-147.95%-180.00%-58.16%-20.00%0.00%11.29%-5.15%59.08%-7.04%-13.16%-36.63%85.11%-111.43%-58.11%-4.27%113.93%123.53%121.05%
EBT Growth (1y) (Quarter) -694.85%-1,664.18%3.29%17.59%35.37%78.70%-50.93%-148.96%-292.03%-184.51%-37.76%19.40%-24.86%-66.18%-90.91%-159.94%-98.55%-95.68%-85.79%-80.26%-79.77%-130.55%-42.41%251.39%163.23%113.19%105.62%-50.76%-143.03%-576.87%-2,087.50%-379.26%-281.08%-65.22%-11.01%88.33%42.91%50.00%30.59%9.09%55.90%26.32%55.10%142.50%-36.62%9.52%
EBT Growth (3y) (Quarter) -172.07%-120.29%-26.22%-18.25%-46.80%-0.23%-58.34%-73.43%-113.40%-109.93%-69.69%-55.73%-64.56%-95.72%-71.58%108.73%62.07%37.42%29.04%49.53%21.21%-13.18%-16.76%-27.68%-1.22%-1.29%-7.45%-29.28%-43.20%-81.10%-158.69%-31.93%1.37%15.25%29.80%26.93%29.93%30.66%
EBT Growth (5y) (Quarter) -118.61%-103.34%-48.13%-50.61%-62.39%-35.35%-60.05%74.62%67.15%36.93%19.05%36.94%-3.93%-36.36%-41.36%-57.70%-29.92%-36.20%-26.84%15.22%-1.25%-3.68%-4.16%26.07%23.55%17.47%17.31%-42.66%-20.72%-35.85%
EBT Margin Growth (1y) (Quarter) 367.00399.00454.001,565.0091.00-218.00-446.00-237.00-39.00265.0072.00-61.00-180.00-263.00-251.00-202.00-262.00-166.00-293.00-590.00-194.001,410.001,627.001,417.001,267.00-287.00-685.00-755.00-1108.00-1498.00-756.00-466.00-210.001,009.00446.00554.00375.0010.00301.00145.00495.00180.00-65.0062.00
EBT Margin Growth (3y) (Quarter) 419.00447.0080.001,266.00-127.00-215.00-625.00-500.00-480.00-164.00-471.00-853.00-635.00981.001,084.00625.00812.00957.00650.0072.00-35.00-375.00187.00196.00-51.00-776.00-995.00-667.00-944.00-478.00-9.00233.00660.001,200.00682.00761.00
EBT Margin Growth (5y) (Quarter) -22.0018.00-463.00474.00-583.001,029.00710.00327.00593.00959.00471.00-191.00-476.00-804.00-357.00-596.00-507.00468.00340.00160.00130.00645.00933.00895.00818.00-585.00-759.00-460.00
EBT Margin (QoQ) (Quarter) 214.0075.00-1057.001,135.00247.00130.0053.00-339.00-62.00-99.00262.00-140.00242.00-292.00129.00-259.00159.00-280.00178.00-318.00254.00-407.00-120.0078.001,858.00-189.00-330.00-72.00304.00-587.00-399.00-426.00-86.00155.00-110.00-170.001,134.00-408.00-2.00-349.00769.00-118.00-158.001.00455.00-363.00-30.00
EBT (QoQ) (Quarter) -35.54%-582.03%16.56%-3.04%-200.84%62.61%28.90%19.18%0.87%-164.97%-17.28%-27.26%28.05%-28.30%31.38%-97.13%4.25%-47.40%6.57%-50.57%5.63%-39.95%9.35%-50.16%-21.03%13.55%196.36%-37.28%-74.76%-63.14%743.75%-154.81%-179.73%-53.62%-18.55%25.20%-21.28%-3.22%87.54%-265.91%-6.21%-43.27%83.67%-77.50%-77.46%12.70%115.45%-670.59%-17.53%
Enterprise Value Growth (1y) (Quarter) -228.00%-260.65%-107.48%-228.09%-149.57%7.16%-10.40%-5.21%10.00%9.71%10.59%15.56%-108.47%-77.86%-110.37%-124.88%15.03%-55.53%-38.42%-24.17%-150.91%-2.38%-10.59%-232.31%-96.47%-162.55%-202.48%-9.59%6.40%7.45%26.27%33.20%46.18%46.73%47.26%27.91%0.54%-5.71%-10.40%-7.18%-3.67%-1.55%-18.24%-2.61%7.76%-12.39%
Enterprise Value Growth (3y) (Quarter) -94.58%-44.59%-26.99%-42.85%-67.30%-14.24%-27.58%-25.95%-16.82%-35.68%-37.57%-33.10%-64.42%-41.48%-47.67%-110.14%-61.20%-61.10%-66.67%-65.36%-66.48%-35.50%-35.11%-34.49%0.35%-8.99%-5.56%19.19%20.58%19.52%24.56%19.78%17.83%16.99%11.70%7.45%1.66%-6.46%
Enterprise Value Growth (5y) (Quarter) -67.16%-52.92%-42.92%-52.09%-58.44%-18.88%-26.02%-52.48%-51.03%-46.35%-54.17%-53.73%-52.22%-47.08%-48.33%-46.69%-16.11%-15.57%-12.48%-16.84%-19.82%-6.98%-7.51%-13.45%-0.40%-6.80%-8.95%10.31%13.69%9.87%
Enterprise Value (QoQ) (Quarter) -190.13%-17.16%35.02%-48.51%-219.01%32.60%-2.75%-12.97%-18.67%19.85%2.08%3.36%-19.05%20.63%7.52%-138.57%-1.57%6.12%1.15%9.85%-85.91%16.45%11.32%-82.16%24.14%9.75%-166.47%-7.70%-1.37%-3.97%3.46%8.02%-0.24%17.17%12.53%25.89%0.78%18.00%-19.56%-2.23%-5.46%14.36%-16.08%1.12%-3.31%0.29%-0.73%11.10%-25.88%
EPS (Basic) Growth (1y) (Quarter) -273.68%-222.73%61.18%66.67%74.65%74.65%-48.48%-147.83%-300.00%-188.89%-34.69%21.05%-22.22%-59.62%-84.85%-151.11%-92.05%-91.57%-80.33%-75.22%-73.96%-123.27%-38.18%245.96%161.90%106.48%105.92%-56.40%-141.21%-943.48%-1,788.89%-384.92%-254.67%-68.04%-5.92%88.58%47.37%54.60%36.02%17.07%57.14%30.41%56.80%132.35%-26.67%12.62%
EPS (Basic) Growth (3y) (Quarter) -55.90%-33.21%8.09%13.28%-7.42%-5.34%-54.63%-70.00%-110.96%-106.72%-64.97%-51.45%-59.83%-89.70%-66.38%103.46%59.64%31.56%29.02%46.05%23.72%-6.86%-11.38%-21.94%3.28%2.80%-1.94%-28.90%-40.43%-103.56%-137.78%-31.42%7.17%19.03%33.60%26.63%34.14%34.89%
EPS (Basic) Growth (5y) (Quarter) -54.82%-48.52%-20.95%-23.47%-32.87%-37.97%-55.91%70.87%64.68%26.80%18.81%33.31%-0.82%-30.12%-35.73%-51.49%-24.76%-31.47%-21.42%18.35%3.70%1.42%1.31%29.70%27.23%21.92%21.78%-47.99%-19.31%-42.68%
EPS (Basic) (QoQ) (Quarter) -15.79%-286.36%18.82%-2.90%0.00%53.52%30.30%21.74%0.00%-172.22%-16.33%-26.32%27.78%-26.92%31.82%-95.56%5.68%-46.99%7.38%-49.56%5.92%-38.36%10.00%-48.48%-20.75%14.37%195.07%-37.02%-87.36%-21.74%600.00%-159.52%-158.67%-56.70%-18.09%25.91%-22.56%1.23%87.27%-241.46%-5.71%-39.19%83.50%-76.47%-71.67%13.59%112.36%-790.91%-18.42%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -120.81%228.28%156.80%106.20%105.26%-55.12%-144.91%-968.18%-2,000.00%-414.91%-254.67%-70.68%-5.92%88.58%47.37%54.60%36.02%17.07%57.14%30.41%56.80%132.35%-26.67%12.62%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -5.91%-21.94%3.28%2.80%-1.94%-29.29%-41.59%-105.89%-145.93%-31.97%7.17%18.60%33.60%26.63%34.14%34.89%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 1.64%29.70%27.23%21.92%21.78%-46.63%-19.68%-43.53%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -48.48%-20.75%14.37%183.55%-34.25%-86.83%-27.27%612.50%-165.79%-154.67%-59.16%-18.09%25.91%-22.56%1.23%87.27%-241.46%-5.71%-39.19%83.50%-76.47%-71.67%13.59%112.36%-790.91%-18.42%
FCF Margin Growth (1y) (Quarter) -68.00867.00893.001,030.00172.00-532.00154.00-1824.00338.0082.00-318.00-200.00477.0085.00-167.00-150.00-603.00278.00-1449.0036.00-627.002,308.001,861.00947.001,797.00-1885.00-1087.00-425.00-1325.00-989.00-1536.00124.00312.00839.002,179.00616.00-9.00236.00-84.00-421.00213.0060.00304.00250.00
FCF Margin Growth (3y) (Quarter) 442.00417.00728.00-994.00987.00-364.00-331.00-2174.00212.00445.00-1934.00-314.00-753.002,671.00245.00833.00567.00701.00-675.00558.00-155.00-566.00-763.00646.00784.00-2035.00-445.00315.00-1023.0087.00559.00318.00515.001,135.002,399.00445.00
FCF Margin Growth (5y) (Quarter) 316.00780.00-888.00-1108.00-244.002,222.0080.00-1191.001,382.00869.00-1161.00208.00-281.00-203.00-2379.00532.00-446.00551.00-33.001,298.00147.00510.001,332.00841.00987.00-1739.00-225.00144.00
FCF Margin (QoQ) (Quarter) 490.00337.00835.00-1730.001,425.00363.00973.00-2588.00721.001,048.00-1005.00-427.00466.00647.00-887.00251.0074.00395.00-869.00-203.00955.00-1331.00615.00-866.003,890.00-1779.00-298.00-16.00208.00-981.00364.00-916.00544.00-1529.002,025.00-728.001,071.00-189.00462.00-1353.001,317.00-509.00124.00-719.001,164.00-265.0070.00
Free Cash Flow Growth (1y) (Quarter) -38.92%-62.11%193.24%643.80%383.61%-48.96%-213.38%78.22%-114.34%17.53%10.68%-14.40%-210.93%69.33%43.45%-4.37%-95.44%-697.43%700.70%-537.07%-17.29%-122.75%1,971.71%213.48%234.38%148.38%-77.07%-135.92%-94.02%-273.20%-144.80%-410.58%380.00%40.00%241.07%117.14%400.00%0.00%44.94%-28.57%-54.58%36.48%13.54%153.85%83.49%
Free Cash Flow Growth (3y) (Quarter) -34.33%-25.81%1.89%117.55%-60.79%27.77%-37.02%13.42%-42.14%-26.35%71.39%-77.35%-92.45%-75.96%316.73%68.02%71.91%119.62%212.55%-55.80%27.94%-23.12%-60.41%-27.67%33.62%20.48%-47.48%-32.01%12.78%-44.85%-2.88%37.95%121.72%27.50%62.88%32.21%60.91%
Free Cash Flow Growth (5y) (Quarter) -35.54%-37.25%39.10%-103.24%-47.34%-46.26%134.74%48.56%6.56%33.08%75.00%-28.17%20.80%-35.48%-48.53%-60.64%23.59%-54.94%82.12%9.28%33.63%-2.29%34.19%17.66%23.52%20.41%-24.93%-10.64%3.63%
Free Cash Flow (QoQ) (Quarter) -170.69%43.70%55.16%442.29%-287.62%132.38%161.52%204.41%-157.79%75.36%511.10%-124.50%-232.30%73.31%493.97%-188.98%67.22%50.79%766.25%-281.84%-33.74%137.07%-584.77%51.20%-154.00%444.79%-73.45%-42.21%-8.56%63.40%-141.60%109.62%-2,750.00%57.74%-374.11%109.04%-431.25%199.37%-42.41%163.74%-166.25%244.03%-71.62%67.69%-192.66%357.43%-36.54%21.21%
Gross Margin Growth (1y) (Quarter) 84.00140.0030.00-33.00-27.00-61.00-40.0048.0070.004.00-1.00-115.00-159.00-74.00-37.00100.00113.0062.0039.00-131.0066.00681.00647.00622.00398.00-144.00-159.00-191.00-201.00-196.0072.00171.00277.00378.00213.00152.0041.00-87.00-88.00-16.0065.00-13.00-31.0012.00
Gross Margin Growth (3y) (Quarter) 126.0083.00-11.00-100.00-117.00-131.00-78.0034.0023.00-7.001.00-146.0020.00669.00649.00591.00578.00599.00526.00300.00264.00340.00560.00602.00474.0037.00126.00132.00117.0094.00198.00306.00383.00278.0095.00147.00
Gross Margin Growth (5y) (Quarter) 79.0071.00-9.00-131.0062.00612.00608.00525.00488.00529.00488.00286.00218.00329.00562.00571.00654.00780.00812.00623.00582.00631.00685.00737.00580.00-62.008.00127.00
Gross Margin (QoQ) (Quarter) -23.0034.0058.0015.0033.00-76.00-5.0021.000.00-55.0082.0042.00-66.00-60.00-31.00-2.0020.00-23.00106.0010.00-31.00-46.00-64.00208.00583.00-80.00-89.00-16.0041.00-95.00-120.00-26.0045.00173.00-22.0080.00147.009.00-83.00-30.0018.008.00-12.0051.00-60.00-10.0030.00
Gross Profit Growth (1y) (Quarter) 34.75%39.15%57.71%76.47%78.91%78.54%74.12%56.05%42.63%35.79%32.30%42.94%39.00%39.23%36.70%42.88%40.12%46.05%45.28%45.35%37.46%18.94%23.10%136.07%112.52%84.47%73.19%-14.61%-23.05%-17.23%-19.94%-20.57%-6.68%1.36%2.24%9.93%11.29%5.71%-0.24%-4.47%-4.80%-0.32%2.20%4.57%6.99%7.33%
Gross Profit Growth (3y) (Quarter) 50.94%49.98%53.73%57.90%52.51%50.00%46.57%47.16%40.58%40.29%37.99%43.72%38.86%34.23%34.71%69.88%59.97%47.43%45.77%43.09%31.00%22.00%19.51%16.99%15.13%15.67%12.34%-9.32%-7.20%-3.92%-6.53%-5.86%-0.38%2.22%1.39%3.17%4.27%4.19%
Gross Profit Growth (5y) (Quarter) 46.28%46.98%48.47%52.23%46.86%42.44%41.29%61.35%52.01%43.37%41.14%43.02%34.36%29.86%27.65%27.16%24.07%21.87%20.45%20.67%18.48%14.24%11.73%10.95%10.09%10.28%7.64%-5.72%-4.03%-1.04%
Gross Profit (QoQ) (Quarter) 20.59%-7.80%4.98%15.45%24.53%4.50%17.47%17.04%24.27%1.91%5.28%6.97%18.31%-0.71%13.75%4.02%18.50%-2.51%18.89%2.02%23.51%-3.02%18.95%-3.52%6.87%0.36%128.11%-13.14%-7.23%-5.77%12.46%-21.72%-0.23%-8.85%11.58%-8.04%8.37%-8.06%19.98%-6.90%2.94%-13.24%14.90%-7.23%7.79%-11.05%17.56%-5.08%8.14%
Net Cash Flow Growth (1y) (Quarter) 1,171.50%-314.28%164.66%173.03%-82.83%42.47%-189.54%-130.31%29.38%21.58%66.67%2,853.28%-93.35%45.40%182.31%-111.44%7,426.36%-244.61%-733.04%1,652.74%-297.14%131.66%3,369.17%-58.53%55.27%-187.09%-100.58%-182.58%52.62%-1,334.29%-1,044.44%-69.95%305.30%83.47%370.87%111.60%-88.39%-157.83%-29.75%-104.76%-83.33%112.62%-96.43%-7,650.00%5,016.67%
Net Cash Flow Growth (3y) (Quarter) 41.37%-43.69%42.22%100.78%-75.46%37.31%-37.37%-43.50%86.43%-13.85%-20.20%270.65%-128.13%37.43%456.51%-9.68%-308.91%1.69%-47.33%-74.54%-34.22%-58.14%-29.38%-37.19%34.54%-59.60%-43.59%-45.39%28.32%-82.86%187.56%78.90%26.82%27.11%27.40%24.63%-0.32%
Net Cash Flow Growth (5y) (Quarter) 69.88%-30.73%-0.11%66.59%-33.20%17.80%119.40%43.80%-50.47%16.46%19.95%-75.72%-32.55%-49.39%-62.37%-24.86%130.14%-17.64%106.05%24.97%-36.95%-11.01%43.67%-14.91%14.97%-7.65%-66.06%-21.07%24.27%
Net Cash Flow (QoQ) (Quarter) 173.20%-167.78%-21.44%665.46%-146.04%120.45%37.17%32.97%-254.21%68.17%53.57%667.63%-193.47%86.47%3,935.77%-98.63%-867.03%120.39%-633.25%1,002.23%-135.12%62.54%1,407.98%-214.55%105.64%3,768.37%-83.41%-223.58%89.02%74.29%-2,266.67%29.11%-232.45%79.48%-251.46%185.64%-126.77%436.14%-84.95%-14.29%-694.44%191.59%-101.02%400.00%350.00%-74.07%-2,314.29%298.06%
Net Income Growth (1y) (Quarter) -696.54%-1,645.35%3.18%17.29%35.94%78.64%-51.85%-149.58%-293.92%-183.39%-37.21%19.44%-25.39%-65.66%-90.62%-159.12%-98.62%-97.75%-85.93%-80.58%-79.31%-129.86%-42.66%250.56%163.65%107.20%106.30%-52.17%-145.04%-947.96%-1,872.22%-388.55%-262.82%-73.76%-11.29%87.83%42.40%50.43%30.14%8.70%54.60%26.44%54.44%135.71%-33.78%9.38%
Net Income Growth (3y) (Quarter) -171.89%-119.41%-26.36%-18.48%-46.81%-0.09%-58.36%-73.36%-114.07%-110.17%-69.42%-55.64%-64.67%-96.00%-71.63%108.36%62.19%32.52%29.41%48.89%19.89%-11.98%-16.76%-27.61%-1.32%-2.01%-7.49%-29.42%-43.28%-110.33%-150.81%-32.39%1.74%14.11%29.24%26.82%29.54%30.86%
Net Income Growth (5y) (Quarter) -118.72%-103.15%-48.20%-50.74%-62.32%-35.44%-60.15%74.47%67.53%28.75%19.50%36.36%-5.07%-35.69%-41.35%-57.60%-29.94%-36.99%-26.92%14.51%-1.44%-3.88%-4.36%25.41%22.92%17.29%16.94%-44.06%-20.79%-47.02%
Net Income (QoQ) (Quarter) -37.15%-574.19%16.60%-3.29%-200.52%62.60%28.75%20.01%-0.19%-165.92%-17.10%-26.26%27.92%-28.76%31.24%-96.51%4.78%-48.16%6.53%-50.62%5.19%-39.31%9.22%-49.56%-21.53%13.54%195.81%-36.77%-86.24%-24.44%627.78%-159.54%-158.97%-57.92%-18.50%25.13%-24.03%-1.14%87.04%-254.35%-6.75%-42.53%83.06%-76.19%-72.97%11.72%113.27%-760.00%-17.17%
Net Income towards Common Stockholders Growth (1y) (Quarter) -275.01%-551.30%22.86%30.90%46.43%73.34%-51.85%-149.58%-293.61%-183.39%-37.21%19.44%-25.39%-65.66%-90.62%-159.12%-98.62%-97.75%-85.93%-80.58%-79.31%-129.86%-42.66%250.56%163.65%107.20%106.30%-52.17%-145.04%-947.96%-1,872.22%-388.55%-262.82%-73.76%-11.29%87.83%42.40%50.43%30.14%8.70%54.60%26.44%54.44%135.71%-33.78%9.38%
Net Income towards Common Stockholders Growth (3y) (Quarter) -99.23%-70.09%-17.14%-11.59%-38.28%-7.77%-58.36%-73.36%-114.02%-110.17%-69.42%-55.64%-64.67%-96.00%-71.63%108.36%62.19%32.52%29.41%48.89%19.89%-11.98%-16.76%-27.61%-1.32%-2.01%-7.49%-29.42%-43.28%-110.33%-150.81%-32.39%1.74%14.11%29.24%26.82%29.54%30.86%
Net Income towards Common Stockholders Growth (5y) (Quarter) -81.50%-74.37%-41.62%-45.41%-56.60%-41.58%-60.15%74.47%67.51%28.75%19.50%36.36%-5.07%-35.69%-41.35%-57.60%-29.94%-36.99%-26.92%14.51%-1.44%-3.88%-4.36%25.41%22.92%17.29%16.94%-44.06%-20.79%-47.02%
Net Income towards Common Stockholders (QoQ) (Quarter) -15.84%-294.17%20.46%-3.26%-101.18%53.31%28.75%19.94%-0.11%-165.92%-17.10%-26.26%27.92%-28.76%31.24%-96.51%4.78%-48.16%6.53%-50.62%5.19%-39.31%9.22%-49.56%-21.53%13.54%195.81%-36.77%-86.24%-24.44%627.78%-159.54%-158.97%-57.92%-18.50%25.13%-24.03%-1.14%87.04%-254.35%-6.75%-42.53%83.06%-76.19%-72.97%11.72%113.27%-760.00%-17.17%
Net Margin Growth (1y) (Quarter) 623.00554.00599.001,213.0088.00-220.00-447.00-237.00-37.00267.0070.00-60.00-179.00-262.00-252.00-209.00-263.00-168.00-290.00-591.00-196.001,413.001,631.001,370.001,279.00-297.00-701.00-686.00-1118.00-1491.00-747.00-511.00-214.001,006.00443.00573.00371.0010.00297.00149.00495.00181.00-61.0063.00
Net Margin Growth (3y) (Quarter) 674.00601.00222.00917.00-128.00-215.00-629.00-505.00-479.00-163.00-473.00-859.00-638.00982.001,089.00570.00819.00948.00640.0093.00-35.00-375.00184.00173.00-53.00-781.00-1005.00-624.00-961.00-474.00-7.00211.00652.001,197.00679.00784.00
Net Margin Growth (5y) (Quarter) 232.00171.00-321.00117.00-587.001,029.00712.00274.00603.00953.00457.00-175.00-477.00-805.00-359.00-626.00-512.00464.00336.00155.00122.00642.00923.00895.00813.00-590.00-769.00-413.00
Net Margin (QoQ) (Quarter) 315.0088.00-563.00783.00246.00133.0051.00-342.00-62.00-94.00261.00-142.00242.00-291.00132.00-262.00159.00-281.00175.00-316.00254.00-404.00-125.0078.001,863.00-185.00-386.00-13.00288.00-590.00-371.00-445.00-85.00155.00-135.00-148.001,135.00-409.00-5.00-350.00774.00-122.00-154.00-4.00460.00-363.00-30.00
Operating Income Growth (1y) (Quarter) -550.25%-1,552.96%3.23%16.30%21.90%77.94%-54.55%-150.24%-230.63%-173.59%-33.48%22.94%-20.02%-54.80%-83.38%-153.89%-96.42%-91.33%-87.87%-79.55%-78.78%-135.70%-35.34%275.26%185.42%132.81%109.92%-51.33%-131.55%-295.58%-1,292.31%-354.79%-431.43%-68.37%-11.94%61.83%59.14%47.88%32.28%75.35%51.32%31.98%48.09%148.57%151.35%171.79%
Operating Income Growth (3y) (Quarter) -156.07%-115.28%-25.91%-17.30%-45.80%2.24%-55.81%-69.80%-98.27%-100.86%-66.29%-52.01%-61.53%-91.12%-67.06%115.36%70.99%51.53%31.08%52.28%21.60%-14.78%-16.98%-29.53%-12.72%-2.61%-9.81%-35.24%-38.99%-54.89%-122.66%-30.84%-1.87%15.80%26.72%26.94%28.10%31.13%
Operating Income Growth (5y) (Quarter) -108.69%-96.84%-47.06%-49.05%-61.19%-33.33%-57.26%77.07%69.29%52.57%21.22%37.95%-2.58%-34.97%-40.71%-58.19%-38.14%-37.26%-27.48%-8.29%-0.91%-5.82%-3.95%27.20%22.21%17.46%14.18%-43.68%-29.73%-3.47%
Operating Income (QoQ) (Quarter) -19.51%-541.93%17.36%-2.57%-203.80%62.42%28.53%4.29%14.18%-163.28%-15.72%-26.45%28.99%-28.45%33.19%-96.95%8.41%-52.16%7.50%-52.37%10.78%-49.40%11.60%-51.72%-17.62%14.21%214.47%-26.05%-54.83%-74.06%461.54%-147.95%-180.00%-58.16%-20.00%0.00%11.29%-5.15%59.08%-7.04%-13.16%-36.63%85.11%-111.43%-58.11%-4.27%113.93%123.53%121.05%
Operating Margin Growth (1y) (Quarter) 368.00392.00396.001,558.0079.00-223.00-401.00-228.00-22.00285.0098.00-26.00-149.00-242.00-234.00-173.00-262.00-155.00-275.00-562.00-129.001,427.001,704.001,479.001,199.00-318.00-802.00-876.00-1111.00-1511.00-1086.00-461.00-215.00685.00794.00512.00390.00336.00260.00177.00414.00164.00379.00627.00
Operating Margin Growth (3y) (Quarter) 425.00453.0093.001,304.00-92.00-180.00-538.00-427.00-432.00-111.00-411.00-761.00-540.001,031.001,195.00744.00809.00955.00627.0041.00-40.00-402.00-183.00142.00-126.00-1145.00-1094.00-825.00-936.00-491.00-32.00228.00589.001,185.001,432.001,316.00
Operating Margin Growth (5y) (Quarter) 15.0057.00-417.00568.00-483.001,093.00892.00489.00638.00998.00491.00-158.00-451.00-798.00-693.00-593.00-517.00128.00335.0091.00135.00618.00870.00831.00678.00-645.00-456.00-21.00
Operating Margin (QoQ) (Quarter) 223.0078.00-1064.001,132.00246.0082.0098.00-347.00-56.00-96.00271.00-141.00251.00-283.00147.00-263.00158.00-276.00208.00-352.00265.00-396.00-79.0081.001,822.00-119.00-305.00-198.00304.00-603.00-378.00-433.00-97.00-177.00246.00-187.00803.00-68.00-36.00-309.00749.00-144.00-118.00-72.00499.0070.00130.00
Profit After Tax Growth (1y) (Quarter) -696.54%-1,645.35%3.18%17.29%35.89%78.64%-51.85%-149.68%-293.72%-183.68%-37.21%19.47%-25.42%-65.55%-90.62%-159.12%-98.52%-97.67%-85.93%-80.61%-79.29%-129.86%-42.66%250.53%163.66%107.20%106.30%-52.17%-145.04%-947.96%-1,872.22%-388.55%-262.82%-73.76%-11.29%87.83%42.40%50.43%30.14%8.70%54.60%26.44%54.44%135.71%-33.78%9.38%
Profit After Tax Growth (3y) (Quarter) -171.92%-119.49%-26.36%-18.48%-46.83%-0.10%-58.36%-73.36%-114.02%-110.17%-69.42%-55.62%-64.65%-95.93%-71.63%108.36%62.18%32.52%29.41%48.89%19.89%-11.98%-16.76%-27.60%-1.33%-2.01%-7.49%-29.42%-43.28%-110.33%-150.81%-32.39%1.74%14.11%29.24%26.82%29.54%30.86%
Profit After Tax Growth (5y) (Quarter) -118.72%-103.15%-48.20%-50.74%-62.32%-35.44%-60.15%74.47%67.51%28.75%19.50%36.36%-5.06%-35.66%-41.35%-57.60%-29.93%-36.98%-26.92%14.51%-1.44%-3.88%-4.36%25.41%22.92%17.29%16.94%-44.06%-20.79%-47.02%
Profit After Tax (QoQ) (Quarter) -37.15%-574.19%16.60%-3.29%-200.52%62.60%28.75%19.94%-0.11%-165.92%-17.16%-26.24%27.87%-28.63%31.24%-96.60%4.79%-48.10%6.53%-50.62%5.19%-39.31%9.21%-49.52%-21.54%13.54%195.81%-36.77%-86.24%-24.44%627.78%-159.54%-158.97%-57.92%-18.50%25.13%-24.03%-1.14%87.04%-254.35%-6.75%-42.53%83.06%-76.19%-72.97%11.72%113.27%-760.00%-17.17%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 174.53%77.19%85.24%116.84%134.58%138.36%113.09%61.95%64.88%50.92%50.88%53.55%58.59%59.83%68.07%6.49%2.58%7.34%2.89%53.58%38.91%24.68%9.52%0.60%-0.52%-4.16%-1.46%4.93%9.94%16.73%14.84%9.17%3.97%-1.57%-3.36%-6.30%-10.41%-12.38%-19.39%-22.13%-20.59%-20.52%-14.43%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 121.29%85.41%81.26%75.35%83.05%79.15%75.48%38.35%38.94%37.32%37.67%35.92%31.23%28.85%23.73%18.05%12.33%8.65%3.55%17.47%14.96%11.73%7.41%4.84%4.38%3.26%3.03%2.39%0.80%0.22%-3.64%-7.30%-9.56%-11.83%-12.64%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 94.00%61.35%59.43%54.55%54.28%50.40%43.52%32.55%29.95%25.34%23.01%21.53%19.84%19.06%16.47%13.51%10.13%8.06%4.27%10.65%7.19%3.76%-0.70%-3.41%-4.15%-5.17%-5.48%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 21.21%23.65%1.85%16.07%26.72%44.75%10.18%17.94%13.28%10.01%12.17%7.96%13.26%11.95%15.86%8.80%19.09%-29.07%11.60%13.85%14.16%5.87%0.94%2.19%0.28%-2.75%-0.18%-1.55%3.11%3.56%4.58%4.52%1.44%-1.55%-0.39%-1.05%-0.40%-4.55%-4.76%-3.24%-8.36%-7.79%-2.88%-3.15%-1.34%
Return on Assets Growth (1y) (Quarter) 24.0014.009.00-1.00-15.00-14.00-9.002.006.004.00-2.00-11.00-11.00-6.00-3.003.00-1.00-8.0014.0027.0037.0048.0025.006.00-7.00-21.00-31.00-33.00-34.00-30.00-8.003.0015.0021.0013.0011.007.008.0010.006.005.00
Return on Assets Growth (3y) (Quarter) 15.003.00-2.00-10.00-20.00-16.00-13.00-6.00-6.00-10.0010.0019.0025.0035.0036.0036.0029.0019.008.000.00-4.00-3.00-14.00-23.00-26.00-29.00-26.00-18.00-11.000.0014.0020.0027.00
Return on Assets Growth (5y) (Quarter) 3.00-10.009.0020.0016.0024.0025.0027.0024.0017.003.00-8.00-16.00-16.00-3.006.0010.0011.0013.0015.0019.0027.008.00-6.00-14.00
Return on Assets (QoQ) (Quarter) 9.000.003.0012.00-1.00-5.00-7.00-2.00-1.001.004.002.00-3.00-4.00-5.002.002.00-2.001.00-2.00-4.0020.0013.008.006.00-3.00-5.00-5.00-8.00-13.00-7.00-6.00-3.009.004.006.003.000.003.001.004.001.00-1.001.00
Return on Capital Employed Growth (1y) (Quarter) 52.0013.00-2.00-31.00-86.00-81.00-82.0012.0064.0046.0042.00-70.00-50.00-6.0014.0076.0036.00-1.0037.0063.0083.00100.0061.0010.00-19.00-46.00-68.00-73.00-86.00-76.00-42.00-5.0024.0043.0038.0030.0023.0023.0026.0022.0045.00
Return on Capital Employed Growth (3y) (Quarter) 30.00-22.00-43.00-88.00-71.00-40.00-26.0019.0050.0040.0093.0070.0069.0094.00113.00149.00100.0054.0030.000.00-22.00-22.00-49.00-69.00-81.00-79.00-72.00-49.00-39.00-11.0022.0046.0091.00
Return on Capital Employed Growth (5y) (Quarter) 16.00-28.009.0051.0047.0059.0072.0092.00114.0094.0086.007.00-36.00-28.003.0071.0038.0020.0026.0024.0025.0043.0015.00-17.00-14.00
Return on Capital Employed (QoQ) (Quarter) 39.00-5.00-3.0021.000.00-19.00-32.00-35.005.00-21.0063.0018.00-13.00-26.00-49.0038.0031.00-6.0014.00-3.00-6.0032.0039.0017.0011.00-7.00-12.00-12.00-15.00-29.00-17.00-24.00-6.006.0019.005.0013.000.0011.00-2.0013.004.007.0021.00
Return on Equity Growth (1y) (Quarter) -35674.009.00-13.00-70.00-173.00-321.00-762.00-2760.001,284.00699.001,049.003,053.00-923.00-190.00-97.00-47.00-36.00-46.00-62.00-109.00-135.00-138.00-86.00-21.0022.0063.0071.0058.0046.0025.00-10.00-18.00-27.00-29.00-16.00-14.00-9.00-10.00-12.00-8.00-7.00
Return on Equity Growth (3y) (Quarter) -34564.00387.00274.00222.00188.00188.00191.00246.00326.00463.00890.002,897.00-1094.00-374.00-245.00-177.00-148.00-121.00-77.00-72.00-67.00-50.00-25.0019.0041.0060.0045.0026.0010.00-14.00-37.00-40.00-43.00
Return on Equity Growth (5y) (Quarter) -35522.00151.00115.0067.0017.004.0043.00116.00213.00388.00876.002,934.00-1026.00-285.00-184.00-137.00-129.00-124.00-103.00-104.00-103.00-88.00-52.00-3.0025.00
Return on Equity (QoQ) (Quarter) -35693.00-2.001.0020.00-10.00-25.00-56.00-83.00-157.00-466.00-2055.003,962.00-743.00-115.00-51.00-14.00-9.00-22.00-1.00-3.00-20.00-38.00-48.00-29.00-23.0014.0017.0014.0018.0022.004.002.00-2.00-14.00-4.00-7.00-4.000.00-3.00-2.00-5.00-2.001.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 30,921.007.00-17.00-71.00-174.00-321.00-756.000.00131.00249.00633.00-331.00-138.00-52.00-110.00288.0067.00-52.00235.00163.00170.00259.0096.0014.00-29.00-75.00-122.00-160.00-202.00-259.00235.00274.0044.00133.00-286.00-237.0053.0070.0062.0036.00117.00
Return on Invested Capital Growth (3y) (Quarter) 30,877.00-64.00-139.00-402.00-182.00-124.00-232.00-42.0060.00146.00758.00120.0099.00155.00221.00465.00208.00133.00209.0016.00-61.00-74.00209.00128.00-187.00-201.00-174.00-123.00-105.00-57.0010.0074.00213.00
Return on Invested Capital Growth (5y) (Quarter) 30,806.00-168.00-14.0049.0055.0084.0099.00135.00201.00330.00732.00-26.00-131.00-178.00334.00579.0050.007.00157.0054.0036.00128.00-16.00-72.00-17.00
Return on Invested Capital (QoQ) (Quarter) 30,904.00-2.00-1.0020.00-10.00-26.00-55.00-83.00-157.00-460.00701.0047.00-38.00-77.00-264.00240.0048.00-134.00134.0019.00-71.00152.0062.0026.0018.00-11.00-20.00-17.00-27.00-59.00-58.00-58.00-85.00436.00-18.00-289.004.0017.0031.001.0021.009.006.0081.00
Return on Sales Growth (1y) (Quarter) 4.004.005.0016.001.00-2.00-4.00-2.000.003.001.00-1.00-2.00-3.00-3.00-2.00-3.00-2.00-3.00-6.00-2.0014.0016.0014.0013.00-3.00-7.00-7.00-11.00-15.00-7.00-5.00-2.0010.004.006.004.000.003.001.005.002.00-1.001.00
Return on Sales Growth (3y) (Quarter) 4.004.001.0013.00-1.00-2.00-6.00-5.00-5.00-2.00-5.00-9.00-6.0010.0011.006.008.009.006.001.000.00-4.002.002.00-1.00-8.00-10.00-6.00-10.00-5.000.002.007.0012.007.008.00
Return on Sales Growth (5y) (Quarter) 0.000.00-5.005.00-6.0010.007.003.006.0010.005.00-2.00-5.00-8.00-4.00-6.00-5.005.003.002.001.006.009.009.008.00-6.00-8.00-4.00
Return on Sales (QoQ) (Quarter) 2.001.00-11.0011.002.001.001.00-3.00-1.00-1.003.00-1.002.00-3.001.00-3.002.00-3.002.00-3.003.00-4.00-1.001.0019.00-2.00-4.000.003.00-6.00-4.00-4.00-1.002.00-1.00-1.0011.00-4.000.00-3.008.00-1.00-2.000.005.00-4.000.00
Revenue Growth (1y) (Quarter) 52.26%66.45%76.68%81.05%76.11%60.03%45.04%33.09%28.56%42.69%39.08%46.16%46.15%47.41%42.35%39.96%38.49%41.56%35.17%25.79%19.81%83.71%66.54%44.89%49.27%-10.40%-18.71%-11.41%-13.94%-14.86%-9.00%-4.64%-7.32%-3.44%3.66%0.42%-1.62%-1.70%-2.04%0.22%0.04%5.00%8.08%6.92%
Revenue Growth (3y) (Quarter) 51.07%56.06%52.75%52.14%49.02%49.87%42.14%39.63%37.55%43.87%38.83%37.03%34.35%56.51%47.43%36.63%35.30%32.57%22.31%17.32%15.45%11.91%7.20%6.97%5.99%-9.69%-8.47%-5.33%-7.77%-6.85%-2.60%-1.36%-3.02%-0.11%3.15%2.48%
Revenue Growth (5y) (Quarter) 47.48%51.31%46.97%44.04%40.58%54.33%45.25%37.76%36.01%37.42%29.36%26.99%25.51%23.94%18.84%16.60%14.59%13.88%11.53%9.11%7.01%5.87%4.58%4.26%3.22%-5.33%-4.08%-1.89%
Revenue (QoQ) (Quarter) 6.00%13.79%21.54%3.85%15.88%20.79%24.55%1.02%5.30%9.48%14.28%-2.41%16.86%6.71%20.10%-2.41%17.87%3.04%18.08%-3.43%20.49%-1.61%9.89%-8.03%84.74%-10.80%-4.40%-5.25%10.90%-19.08%4.20%-7.96%9.72%-13.52%9.19%-10.54%14.31%-7.16%5.77%-12.36%14.22%-7.48%8.22%-12.53%19.89%-4.77%7.06%
Share-based Compensation Growth (1y) (Quarter) 67.81%559.20%-83.23%27.13%63.03%96.16%53.27%40.29%38.02%24.12%48.45%79.03%100.99%85.66%86.81%92.87%78.40%82.02%64.87%26.33%27.16%13.52%21.26%26.16%16.81%18.37%35.79%38.67%63.29%46.99%47.66%38.46%27.13%13.93%0.00%-17.36%-42.07%-31.65%-45.57%-46.22%5.26%-7.37%-3.49%
Share-based Compensation Growth (3y) (Quarter) 44.11%145.70%-27.47%47.25%65.37%65.35%61.98%69.20%70.41%61.27%65.97%63.39%65.82%56.54%55.15%45.40%38.38%34.73%39.50%30.25%34.36%25.47%34.47%34.30%34.35%25.62%26.10%16.63%6.34%4.60%-7.02%-14.94%-8.14%-10.32%-19.31%
Share-based Compensation Growth (5y) (Quarter) 59.53%121.39%3.28%50.73%59.30%56.34%53.41%50.50%49.03%41.32%49.74%50.15%54.12%46.18%49.58%42.62%40.63%32.58%32.01%20.39%12.30%8.99%5.76%1.49%8.14%4.65%1.04%
Share-based Compensation (QoQ) (Quarter) -78.04%-86.18%-13.74%13.88%23.54%4.76%10.62%37.02%-3.48%-4.12%8.83%23.23%15.44%15.64%22.18%13.83%16.15%19.39%13.02%16.13%5.21%-8.52%13.76%3.68%12.38%-4.82%5.33%5.06%28.92%-2.80%24.04%-5.43%29.51%-8.86%13.89%-15.24%13.67%-24.68%-20.17%0.00%-9.47%-25.58%56.25%-12.00%-5.68%
Shareholder's Equity Growth (1y) (Quarter) 259.82%183.13%-20.62%-27.45%-39.26%-56.61%-67.27%-82.21%-92.63%-97.26%-160.88%-448.87%-1,737.17%-10,407.73%-584.89%-276.68%-209.68%-118.57%-185.20%-144.48%-30.07%-113.88%-26.27%-25.49%-95.84%-4.82%-35.82%-29.52%-39.11%-55.42%-57.50%-44.17%-25.78%-13.88%-6.16%-2.91%-2.30%-0.92%-1.77%0.57%1.49%-1.28%-0.98%
Shareholder's Equity Growth (3y) (Quarter) 34.17%26.20%-29.23%-34.81%-39.80%-47.76%-49.85%-63.08%-78.99%-101.45%-140.39%-224.36%-308.06%-685.07%-191.09%-126.09%-99.07%-69.85%-69.75%-58.39%-52.45%-51.61%-39.27%-32.82%-50.76%-22.88%-31.44%-24.33%-21.42%-21.33%-19.39%-13.84%-8.22%-5.19%-2.95%
Shareholder's Equity Growth (5y) (Quarter) -11.60%-17.37%-38.46%-43.78%-37.70%-50.54%-47.22%-55.77%-63.02%-73.77%-86.22%-122.24%-183.04%-279.49%-121.04%-84.85%-69.04%-54.04%-52.24%-42.60%-35.45%-31.98%-23.89%-19.12%-28.13%-13.65%-18.47%
Shareholder's Equity (QoQ) (Quarter) 199.73%-7.52%-5.57%-4.55%-4.77%-15.48%-20.94%-31.82%-28.16%-54.07%-67.25%-74.63%-1,695.54%-163.20%-53.67%-59.72%-6.01%-44.76%-26.34%-12.73%-38.33%-24.09%32.78%-85.37%18.33%-23.32%-4.90%0.78%-5.82%-17.60%-12.66%-10.86%-7.23%-7.65%1.71%-0.37%0.04%-4.36%2.30%0.98%-0.80%-1.96%3.20%-1.80%-0.51%
Tax Rate Growth (1y) (Quarter) -21.00108.00-12.00-37.0089.00-28.00-61.00-25.00-48.0040.0040.005.00-43.0031.0015.0032.00-3.00-105.00-7.00-18.0026.0030.00-17.0055.00-67.004,558.00-1203.00286.00-470.00-4271.001,219.00-323.00505.00-505.00-25.00-428.00-89.0088.00-66.00-45.00-298.0017.00-150.001,676.00216.00-17.00
Tax Rate Growth (3y) (Quarter) 20.00120.00-32.00-57.00-2.0043.00-5.0012.00-94.00-34.0048.0018.00-20.00-44.00-10.0069.00-44.004,483.00-1228.00323.00-511.00317.00-2.0018.00-32.00-218.00-10.00-465.00-54.00-4688.001,128.00-796.00118.00-400.00-241.001,203.00-171.0088.00
Tax Rate Growth (5y) (Quarter) -26.0046.00-24.00-43.0021.00-32.00-30.0049.00-135.004,554.00-1172.00359.00-557.00243.006.0031.00-9.00-292.00-34.00-428.00-95.00-100.00-93.00-456.00-419.00-113.00-226.001,166.00-136.00-4688.00
Tax Rate (QoQ) (Quarter) -118.00116.004.00-24.0011.00-3.00-21.00102.00-106.00-36.0015.0079.00-18.00-35.00-21.0032.0056.00-52.00-4.00-3.00-46.0046.00-14.0040.00-42.00-1.0057.00-81.004,582.00-5762.001,546.00-837.00782.00-273.005.00-9.00-228.00207.00-398.00330.00-51.0053.00-378.0077.00264.00-114.001,449.00-1383.0031.00
Total Debt Growth (1y) (Quarter) -1.43%-6.79%-3.07%-5.72%-10.23%12.18%
Total Debt Growth (3y) (Quarter) 1.01%
Total Debt (QoQ) (Quarter) 0.10%-1.16%0.07%-5.85%4.09%-3.87%-4.72%17.65%