XPRO Growth Metrics (2012-2025) | XPRO

Growth Metrics Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 40.91%39.59%13.18%12.65%9.42%5.22%1.77%-1.81%-4.67%-9.80%-12.08%-8.04%-8.12%-5.10%-11.08%-20.55%-21.55%-21.32%-13.62%-5.38%-1.75%-0.19%-1.27%-16.73%-25.46%-27.18%-29.70%4.59%-9.30%-6.85%-3.27%78.37%126.81%129.26%135.57%4.45%6.29%5.99%6.61%3.92%3.29%19.84%18.55%15.92%14.64%0.93%-1.64%-3.18%
Assets Growth (3y) (Quarter) 15.94%9.83%0.42%0.57%-1.41%-3.43%-7.34%-10.48%-11.76%-12.35%-12.27%-11.57%-10.87%-9.34%-8.81%-14.45%-16.87%-17.00%-15.68%-6.25%-12.75%-12.19%-12.44%15.81%15.31%15.86%17.01%24.90%29.79%31.30%34.43%24.63%35.54%42.80%43.86%7.96%7.97%8.64%7.52%5.26%
Assets Growth (5y) (Quarter) 2.63%-0.22%-4.90%-5.22%-5.88%-6.69%-7.46%-10.78%-12.83%-13.31%-14.06%-9.65%-13.70%-12.75%-12.41%3.15%3.40%4.08%6.44%8.95%9.87%10.47%11.02%11.01%10.98%14.59%15.15%18.61%20.96%22.32%23.15%16.79%
Assets (QoQ) (Quarter) 26.89%3.58%3.04%3.07%2.89%3.09%0.08%-0.88%-0.49%-0.54%-2.84%-6.21%-3.01%4.04%-2.93%-3.12%-9.12%-7.04%-4.16%-2.84%-0.22%1.84%-0.48%-1.30%-1.29%-14.12%-10.92%-3.57%-4.71%27.77%-22.74%-0.97%-1.05%135.62%-1.76%0.10%1.67%4.47%-0.03%-0.18%2.27%1.83%-0.63%15.81%1.17%-0.43%-1.73%1.97%-1.41%-1.98%
Capital Expenditures Growth (1y) (Quarter) -4.31%32.49%-8.91%-13.07%18.25%-15.55%18.89%-33.92%-62.44%-76.57%-81.15%-62.54%-34.65%8.08%41.75%-65.16%-70.51%-72.58%-46.05%40.40%-2.14%52.89%28.82%84.03%195.84%1,388.95%22.38%13.15%-43.91%12.43%92.30%79.54%189.57%-67.64%-44.82%13.38%20.61%11.59%172.06%39.35%39.70%19.77%6.82%24.58%20.24%18.49%7.72%-41.70%-24.51%-23.74%
Capital Expenditures Growth (3y) (Quarter) -24.81%-36.00%-41.12%-40.08%-33.79%-40.20%-31.77%-55.82%-58.32%-58.90%-47.57%-43.20%-42.65%-23.20%-0.50%-3.44%-5.13%84.12%-5.25%42.99%17.54%194.70%44.73%55.20%68.75%75.63%9.10%32.06%25.13%-25.95%42.39%41.56%69.61%-24.37%17.05%25.32%26.54%16.56%46.29%0.40%8.24%2.67%
Capital Expenditures Growth (5y) (Quarter) -39.37%-40.01%-31.03%-36.26%-39.10%-38.27%-26.08%-25.94%-26.84%9.59%-25.65%-17.53%-20.73%49.96%18.31%12.83%6.76%17.83%-2.03%42.86%41.50%56.01%35.40%42.65%51.94%48.58%30.42%31.94%26.90%-10.44%27.14%15.56%34.67%-17.13%
Capital Expenditures (QoQ) (Quarter) 6.13%-7.05%15.91%-16.32%46.94%-36.09%10.62%13.83%4.95%-10.04%-38.52%-35.29%-34.53%-27.65%22.19%12.90%8.28%-5.10%-69.97%-4.43%0.65%86.74%-21.84%-33.39%57.26%57.33%11.66%7.08%691.49%-87.07%3.24%-46.91%1,486.40%-77.88%-3.61%-14.38%77.31%-62.29%98.06%-8.92%64.04%-8.06%1.45%-8.69%40.64%-18.00%18.31%-11.87%38.59%-25.45%-35.96%14.11%40.00%
Cash & Equivalents Growth (1y) (Quarter) 8.23%289.69%164.77%246.78%318.53%4.20%20.84%16.49%7.00%8.25%23.09%22.14%22.46%4.50%-46.95%-53.36%-52.71%-55.96%-33.33%-33.51%-34.98%-28.80%-8.31%-19.07%-12.06%14.68%-24.70%11.86%22.72%8.07%-17.93%-35.57%-56.30%-68.01%98.70%98.37%112.81%137.91%-8.92%-14.70%0.81%64.00%-29.89%-11.68%-25.11%-35.03%19.50%9.51%52.70%18.94%7.89%
Cash & Equivalents Growth (3y) (Quarter) 69.24%63.81%57.92%70.24%76.35%5.63%-7.59%-12.78%-14.74%-20.73%-24.21%-27.65%-27.79%-31.06%-31.30%-36.92%-35.33%-28.89%-22.79%-15.57%-11.14%-4.08%-17.25%-16.45%-22.16%-26.53%7.08%12.65%4.50%-6.30%14.10%2.92%-2.13%7.67%8.26%14.33%17.12%36.35%-8.62%-6.21%4.85%8.22%-3.31%
Cash & Equivalents Growth (5y) (Quarter) 22.93%15.13%6.85%8.88%11.02%-18.05%-13.57%-18.61%-18.74%-16.47%-21.37%-19.27%-16.48%-16.49%-27.49%-28.97%-32.04%-34.10%-5.58%-5.11%-8.18%-7.65%0.51%-0.26%0.23%9.12%-4.75%1.49%-2.93%-2.60%4.47%1.06%1.40%-0.72%10.35%
Cash & Equivalents (QoQ) (Quarter) 17.78%32.59%-19.32%-14.09%324.05%-9.92%5.67%3.69%5.57%4.48%1.86%-4.75%6.81%18.80%1.07%-4.51%-8.86%-39.70%-11.14%-3.17%-15.13%-8.71%-11.38%-5.31%-7.07%17.57%-21.78%2.89%21.19%-22.80%16.19%12.89%6.73%-41.37%-8.78%-23.43%-21.87%264.11%-8.94%-17.86%-12.65%39.40%-14.72%-2.91%42.10%-40.40%7.42%-17.67%23.28%9.61%-1.56%14.80%-3.97%-0.58%
Cash from Investing Activities Growth (1y) (Quarter) 7.27%-41.57%9.43%-2,848.12%-23.80%16.08%-15.10%-172.49%69.65%77.92%82.14%91.06%99.25%-1,406.60%7.40%159.23%-50,430.91%87.33%98.03%-5.10%74.14%195.86%-450.35%-187.53%136.42%-873.49%-1,175.60%76.74%-197.25%46.91%-90.94%-1,612.33%-210.72%305.44%73.87%-6.83%-0.28%-118.49%-625.08%-37.71%-72.15%-87.70%15.35%-142.56%11.89%22.66%-7.72%75.42%-0.57%23.74%
Cash from Investing Activities Growth (3y) (Quarter) 29.63%35.99%42.90%-105.61%85.87%-40.80%42.47%28.95%-4.79%25.03%85.16%27.04%0.66%56.45%53.49%21.06%267.40%2.07%-11.49%-29.92%54.92%-57.90%-411.78%-76.37%-3.25%103.57%-85.31%-62.04%-71.34%41.36%-53.50%-193.14%-75.05%10.67%-17.05%-52.81%-15.00%-31.39%-87.69%6.36%-15.11%-3.45%
Cash from Investing Activities Growth (5y) (Quarter) -5.73%12.92%67.91%30.34%18.11%18.52%53.96%34.58%16.09%-25.59%25.52%60.01%19.07%-49.68%-19.63%-14.40%-170.12%24.78%7.12%-40.80%22.18%-8.38%-202.65%-48.11%-13.70%-37.57%-108.13%-70.03%-45.83%21.78%-26.96%-71.92%-36.58%15.91%
Cash from Investing Activities (QoQ) (Quarter) 2.83%-2.76%103.35%-2,869.06%-48.35%34.26%-1.76%-24.74%-0.56%9.83%-140.92%86.10%26.86%27.04%-20.53%98.83%-146,766.36%95.52%177.10%-1,095.24%63.18%99.30%3,806.29%-371.17%236.50%-104.01%-489.45%212.85%-2,998.62%93.38%89.25%-371.83%-1,482.48%76.21%3.61%14.38%1,146.27%-103.03%-294.11%19.63%-92.89%-18.67%25.15%-0.47%-110.32%46.48%-114.47%63.50%-84.61%25.45%51.06%-49.32%-40.00%
Cash from Operations Growth (1y) (Quarter) -14.55%-60.11%53.58%-15.26%24.14%154.69%28.68%37.62%-29.03%39.44%-53.90%-89.74%-137.99%-129.22%-120.44%-83.43%206.16%100.49%-121.61%-961.43%-92.30%1,355.03%-42.38%173.03%948.38%2,544.51%25.25%113.21%-18.18%-38.02%143.33%-127.45%-109.17%-65.19%-246.89%128.36%65.64%492.37%250.56%1,133.97%8,922.64%-64.73%40.40%-151.95%-6.01%197.13%38.65%467.52%14.22%-41.41%
Cash from Operations Growth (3y) (Quarter) -9.03%12.31%-3.05%-50.73%-32.66%-44.83%-28.49%-71.40%-34.10%-87.42%-30.23%-28.99%-68.57%-72.51%-38.29%1.40%41.90%57.14%-33.11%137.60%-12.91%520.15%35.01%24.67%-40.72%78.69%21.94%-45.04%-26.53%8.52%43.55%-1.33%40.61%-10.07%45.89%-22.05%212.43%83.79%70.21%186.67%359.03%-15.00%
Cash from Operations Growth (5y) (Quarter) -21.21%-71.08%-19.26%-16.77%-51.31%-40.63%-18.96%-31.84%-25.40%-5.19%-17.32%-25.60%-23.25%-19.38%-26.89%-21.15%42.24%19.19%-8.46%0.87%-15.11%245.42%24.74%28.44%88.57%64.16%24.62%-25.10%16.41%6.02%31.05%12.90%24.44%4.83%
Cash from Operations (QoQ) (Quarter) -11.47%-45.79%95.98%-9.15%-58.68%108.75%8.13%33.10%-15.22%5.47%15.63%-31.36%66.56%-65.13%-74.28%-354.26%-28.11%75.61%120.86%1,528.66%-99.41%-11,162.96%18.92%114.56%11.43%-1,182.55%141.59%108.98%181.07%-130.60%218.63%-19.81%112.93%-78.61%-175.16%73.21%908.35%-190.26%114.51%-132.46%14,034.48%-77.06%18.92%132.06%-44.29%-8.67%-144.00%519.90%76.09%-57.38%16.63%30.50%-9.67%
Dividends Paid - Common Growth (1y) (Quarter) -79.03%-105.63%348.81%-348.87%114.27%155.87%11.05%212.21%-155.79%205.04%-28.31%-28.97%143.79%-100.38%
Dividends Paid - Common Growth (3y) (Quarter) 27.93%31.37%1.47%-34.31%52.88%77.35%-19.40%-26.61%
Dividends Paid - Common Growth (5y) (Quarter) -12.55%68.50%
Dividends Paid - Common (QoQ) (Quarter) -361.85%125.63%272.52%-199.98%794.67%-71.99%130.70%-199.99%431.61%-66.55%0.12%1.04%-264.88%282.88%-76.47%0.12%1.64%-101.59%
EBITDA Margin Growth (1y) (Quarter) -126.00-801.00-297.00-608.00-1245.00129.00-41.00-817.00-678.00-1283.00-2472.00-2171.00-5815.00-6285.00-6042.00-3118.001,303.001,409.00-3583.00286.001,086.002,192.007,807.001,615.00997.00-1.00-10441.00-6223.00-2365.00-1759.0010,021.007,683.003,708.003,188.00-1041.00452.00304.00171.003,472.00202.00373.00166.00-763.00-489.00-627.00-94.00-779.0045.00181.0025.00-403.00
EBITDA Margin Growth (3y) (Quarter) -2050.00-1955.00-2810.00-3596.00-7738.00-7439.00-8554.00-6107.00-5189.00-6158.00-12096.00-5004.00-3425.00-2684.00-1817.00-1218.003,386.003,601.00-6216.00-4322.00-282.00433.007,387.003,075.002,340.001,429.00-1460.001,912.001,648.001,601.0012,452.008,337.004,386.003,525.001,668.00165.0050.00242.001,930.00-242.00-73.0097.00-1945.00
EBITDA Margin Growth (5y) (Quarter) -6561.00-6831.00-12434.00-6428.00-5348.00-3838.00-4330.00-4206.00-3106.00-3967.00-14729.00-9612.00-4793.00-4443.00-2237.00242.004,729.005,031.002,764.003,813.003,731.003,792.009,819.003,729.003,018.001,766.001,248.001,625.001,394.001,672.0010,910.007,893.003,939.003,456.00486.00
EBITDA Margin (QoQ) (Quarter) -89.00-371.00194.00139.00-764.00133.00-117.00-498.00611.00-36.00-893.00-359.005.00-1225.00-592.00-4002.00-465.00-982.002,331.00419.00-359.00-5974.006,199.001,220.00747.00-359.007.00601.00-250.00-10799.004,224.004,460.00356.00981.001,886.00485.00-164.00-3248.003,379.00337.00-297.0053.00110.00508.00-505.00-876.00384.00370.0028.00-1561.001,207.00506.00-127.00-1989.00
EBIT Growth (1y) (Quarter) 7.69%-21.27%-6.87%-6.55%-39.54%14.74%11.52%-25.70%-34.26%-54.68%-91.05%-105.24%-222.68%-225.16%-841.05%-1,170.30%32.98%28.31%-79.21%4.65%29.98%61.26%81.11%41.86%47.38%-8.92%-702.29%-364.22%-118.04%-60.41%89.32%78.19%61.91%50.80%-381.19%42.61%108.28%34.67%124.76%87.66%2,281.88%79.41%-131.76%678.69%35.05%1,761.39%-516.85%22.60%17.58%1.29%-24.83%
EBIT Growth (3y) (Quarter) -24.64%-25.75%-54.70%-26.75%-35.50%-38.40%-39.93%-35.62%-36.45%-34.01%-47.19%-38.11%-37.08%-32.91%-65.19%-91.67%37.26%32.87%-39.51%-37.03%7.04%12.20%45.51%16.19%24.11%4.91%-60.35%16.55%27.42%19.81%28.61%75.10%40.13%59.55%27.68%34.07%67.09%61.79%21.43%42.20%235.68%76.15%-64.42%
EBIT Growth (5y) (Quarter) -18.65%-18.81%-26.46%-19.53%-17.39%-16.87%-17.61%-17.86%-17.07%-16.78%-30.61%-29.99%-21.62%-21.13%-32.92%-48.12%27.16%24.91%-6.89%20.27%15.16%26.29%17.00%47.03%23.41%35.04%20.17%19.28%33.33%30.36%24.26%16.10%26.14%25.51%-23.84%
EBIT Margin Growth (1y) (Quarter) -126.00-801.00-297.00-608.00-1245.00129.00-41.00-817.00-678.00-1283.00-2472.00-2171.00-5815.00-6285.00-6042.00-3118.001,303.001,409.00-3583.00286.001,086.002,192.007,807.001,615.00997.00-1.00-10441.00-6223.00-2365.00-1759.0010,021.006,314.002,579.002,221.00-1041.00894.00617.00363.003,472.00378.00489.00186.00-763.00262.0073.00660.00-779.0045.00181.0025.00-403.00
EBIT Margin Growth (3y) (Quarter) -2050.00-1955.00-2810.00-3596.00-7738.00-7439.00-8554.00-6107.00-5189.00-6158.00-12096.00-5004.00-3425.00-2684.00-1817.00-1218.003,386.003,601.00-6216.00-4322.00-282.00433.007,387.001,706.001,211.00462.00-1460.00985.00831.00826.0012,452.007,586.003,686.002,770.001,668.001,534.001,179.001,209.001,930.00685.00743.00871.00-1945.00
EBIT Margin Growth (5y) (Quarter) -6561.00-6831.00-12434.00-6428.00-5348.00-3838.00-4330.00-4206.00-3106.00-3967.00-14729.00-9612.00-4793.00-4443.00-2237.00-1127.003,600.004,064.002,764.002,886.002,914.003,017.009,819.002,978.002,317.001,011.001,248.001,625.001,394.001,672.0010,910.007,893.003,939.003,456.00486.00
EBIT Margin (QoQ) (Quarter) -89.00-371.00194.00139.00-764.00133.00-117.00-498.00611.00-36.00-893.00-359.005.00-1225.00-592.00-4002.00-465.00-982.002,331.00419.00-359.00-5974.006,199.001,220.00747.00-359.007.00601.00-250.00-10799.004,224.004,460.00356.00981.00517.00725.00-2.00-2281.002,452.00448.00-256.00827.00-642.00560.00-559.00-122.00384.00370.0028.00-1561.001,207.00506.00-127.00-1989.00
EBIT (QoQ) (Quarter) -1.03%-7.50%-10.29%31.13%-27.65%9.43%-9.98%-15.16%37.29%6.36%-40.02%-24.94%-5.35%-78.99%-135.09%-1,658.43%3.45%-24.40%39.86%7.22%-3.28%-210.96%68.00%31.87%42.85%-51.58%1.49%38.34%-18.29%-1,016.52%43.00%71.04%12.97%25.66%-16.42%49.42%-12.41%-626.97%86.11%107.30%-986.53%375.50%-106.92%1,509.48%-107.67%-324.81%226.09%228.94%-5.70%-257.72%125.06%215.47%-18.77%-294.39%
EBT Growth (1y) (Quarter) 10.47%-19.49%-11.15%-1.64%-38.45%9.50%-8.87%-24.46%-40.09%-60.03%-84.82%-105.57%-234.22%-240.56%-769.74%-1,013.29%39.56%283.50%-41.98%0.23%17.01%-116.08%84.40%48.14%55.38%-14.05%-264.32%-448.46%-112.98%-29.74%-184.79%78.39%69.70%67.93%54.04%50.84%136.80%68.10%111.01%88.26%675.08%-40.43%-87.94%859.16%33.83%969.39%3,859.55%-11.29%9.38%7.64%-108.14%
EBT Growth (3y) (Quarter) -25.87%-29.37%-50.28%-26.86%-35.63%-37.77%-43.03%-35.15%-35.47%1.02%-51.00%-37.84%-38.78%-34.16%-51.59%-79.26%39.29%30.44%6.90%-41.58%7.61%-30.80%-17.41%14.98%33.96%22.00%-68.32%16.48%30.79%48.99%28.95%76.81%42.02%47.63%26.12%34.59%79.85%80.64%36.18%40.79%124.71%147.40%-33.68%
EBT Growth (5y) (Quarter) -18.44%-1.89%-25.94%-19.73%-17.59%-16.88%-17.14%-17.53%-16.87%-16.96%-23.04%-30.33%-21.43%-21.19%-77.04%-46.84%32.09%32.51%-1.10%21.33%15.86%-15.15%15.80%48.72%23.05%26.63%15.59%20.30%34.88%29.35%21.87%15.82%26.70%27.31%54.42%
EBT Margin Growth (1y) (Quarter) -35.00-765.00-454.00-451.00-1240.00-4.00-569.00-808.00-862.00-1492.00-1797.00-2288.00-5934.00-6115.00-7649.00-3022.001,660.0012,980.00-2096.00142.00710.00-9440.008,020.001,807.001,250.00-53.00-3266.00-6940.00-2172.00-1360.00-13822.006,819.002,499.002,187.0015,517.001,019.00524.00282.002,987.00347.00460.00-18.00-227.00288.0072.00715.00946.00-32.00134.0067.00-1063.00
EBT Margin Growth (3y) (Quarter) -2137.00-2260.00-2820.00-3546.00-8036.00-7610.00-10015.00-6117.00-5136.005,374.00-11541.00-5167.00-3565.00-2574.00-1725.00-1073.003,620.003,487.002,658.00-4991.00-212.00-10853.00-9068.001,685.001,578.00774.00-1571.00898.00852.001,109.004,681.008,185.003,484.002,451.0018,277.001,654.001,056.00979.003,706.00603.00666.00765.00-344.00
EBT Margin Growth (5y) (Quarter) -6411.004,605.00-12564.00-6425.00-5667.00-4070.00-4090.00-4168.00-3176.00-4119.00-6787.00-10301.00-4486.00-3988.00-18813.00-1194.003,947.004,314.004,353.002,847.002,812.00-8384.009,435.003,052.002,562.001,038.001,188.001,533.001,384.001,807.005,400.008,441.003,690.003,234.0018,160.00
EBT Margin (QoQ) (Quarter) 24.00-331.00-46.00318.00-705.00-20.00-43.00-471.00530.00-585.00-281.00-526.00-99.00-890.00-772.00-4172.00-280.00-2425.003,855.00509.0011,040.00-17500.006,093.001,077.00891.00-41.00-120.00520.00-413.00-3253.00-3795.005,289.00399.00-15716.0016,847.00969.0087.00-2386.002,349.00474.00-155.00319.00-291.00587.00-633.00110.00224.00372.0010.00341.00-754.00538.00-57.00-790.00
EBT (QoQ) (Quarter) 2.08%-6.03%-16.53%37.97%-25.60%3.71%-7.60%-13.66%32.35%-13.69%-23.40%-31.53%-11.71%-67.23%-128.13%-1,548.79%7.54%-56.17%53.24%10.49%380.74%-220.83%67.14%25.55%45.59%-17.20%-9.25%35.94%-39.06%-274.38%-64.46%75.12%15.29%-721.83%87.52%65.11%10.35%-1,077.76%86.66%126.12%-177.71%506.44%-114.23%1,824.64%-114.08%134.91%795.71%204.04%-8.54%58.97%-79.93%274.88%-9.99%-112.02%
Enterprise Value Growth (1y) (Quarter) -8.23%-94.56%-11.04%-44.49%-317.87%-108.38%-35.35%-179.17%-7.01%43.16%-162.95%24.74%23.17%-99.32%46.89%24.20%24.50%44.52%7.98%6.70%10.83%16.12%24.52%35.09%29.80%22.73%33.72%0.61%-12.08%-8.07%16.40%34.25%55.25%67.09%-95.06%-94.39%-107.81%-131.30%8.92%14.70%-0.81%-64.00%29.89%11.68%25.11%35.03%-19.50%-9.51%-52.70%-18.94%-7.89%
Enterprise Value Growth (3y) (Quarter) -69.15%-32.09%-58.10%-44.80%-50.89%-33.15%-23.64%-16.78%14.70%14.34%-8.72%18.96%19.73%2.48%28.28%22.86%22.11%28.89%22.79%15.57%11.14%11.19%25.22%24.87%29.38%34.99%-2.62%-8.30%-1.39%6.30%-14.10%-2.92%2.13%-7.67%-7.60%-13.56%-16.20%-35.08%8.62%6.21%-4.85%-8.22%3.31%
Enterprise Value Growth (5y) (Quarter) -22.93%-20.57%-14.07%-16.51%-18.26%-1.90%-5.59%0.72%17.23%16.44%8.46%19.25%16.46%4.98%27.21%21.40%25.02%33.72%5.58%5.11%8.18%11.82%5.77%6.80%5.90%-0.83%7.15%0.88%4.68%2.60%-4.47%-1.06%-1.40%0.72%-9.94%
Enterprise Value (QoQ) (Quarter) -17.78%-31.98%18.95%14.09%-111.72%24.68%-5.46%-148.46%-5.58%51.08%-117.53%4.76%43.92%-126.33%37.74%2.78%-45.49%39.70%11.14%3.17%-6.91%-0.03%9.90%7.45%-0.57%9.99%22.52%-0.10%-10.69%22.80%-16.19%-12.89%-6.73%40.28%8.62%23.16%21.52%-254.00%8.94%17.86%12.65%-39.40%14.72%2.91%-42.10%40.40%-7.42%17.67%-23.28%-9.61%1.56%-14.80%3.97%0.58%
EPS (Basic) Growth (1y) (Quarter) 56.14%-47.37%-33.33%-41.30%-74.16%3.33%-38.89%-18.52%-39.13%-64.52%-77.27%-107.05%-242.86%-290.91%-700.00%-673.64%40.00%104.76%-63.33%-58.33%0.00%-400.00%85.71%31.58%41.67%-266.67%-971.43%-192.31%-114.29%-572.73%94.67%23.68%20.00%77.03%-2,575.00%65.52%66.67%5.88%111.21%40.00%325.00%18.75%-191.67%66.67%44.44%207.69%281.82%700.00%23.08%-14.29%-75.00%
EPS (Basic) Growth (3y) (Quarter) -37.37%-42.21%-54.76%-26.70%-30.54%-39.25%-41.50%-34.71%-36.11%-68.17%-61.69%-42.01%-41.90%-31.48%-50.37%-103.13%29.53%19.39%-35.72%-46.85%-7.72%-323.58%56.62%-15.14%0.00%-78.28%-148.18%8.37%17.02%-13.30%29.27%45.95%37.51%43.99%-40.10%58.99%45.55%41.34%29.80%47.36%81.71%40.10%-25.31%
EPS (Basic) Growth (5y) (Quarter) -17.19%-55.45%-23.79%-19.27%-16.38%-16.00%-17.02%-19.93%-18.17%-18.68%-40.16%-30.10%-25.16%-54.23%-22.87%-79.62%9.71%4.14%-28.96%3.58%19.73%-78.26%17.55%20.59%22.42%-34.08%-9.46%31.23%30.99%26.76%17.78%18.29%25.12%16.67%26.58%
EPS (Basic) (QoQ) (Quarter) 0.00%-5.26%-14.81%93.48%-66.29%20.00%-25.00%-14.81%34.78%-29.03%0.00%-36.36%-21.43%-54.55%-131.02%-1,189.40%-5.00%-42.86%60.00%0.00%108.33%-5,000.00%61.22%36.84%75.00%-133.33%-85.71%46.15%-57.14%-581.82%49.33%60.53%-393.33%94.59%-625.00%58.62%-41.67%-529.41%90.65%60.00%-300.00%175.00%-150.00%250.00%-244.44%15.38%81.82%750.00%7.69%42.86%-40.00%33.33%-25.00%-58.33%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 54.72%-45.28%-28.00%-35.71%-71.95%6.90%-38.89%-22.22%-39.13%-64.52%-81.82%-107.39%-242.86%-290.91%-850.00%-673.64%104.76%-63.33%-400.00%300.00%-328.50%62.50%207.69%281.82%700.00%23.08%-14.29%-75.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -35.84%-40.79%-56.91%-26.76%-30.92%-39.66%-41.50%-34.71%-68.17%-61.69%-31.48%81.71%58.05%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -54.80%-24.41%-16.03%44.56%-34.08%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%-5.66%-16.00%95.24%-64.63%24.14%-25.00%-14.81%34.78%-29.03%-4.55%-33.33%-21.43%-63.64%-138.78%-1,189.40%-5.00%-42.86%60.00%-5,000.00%-262.50%15.38%81.82%750.00%7.69%42.86%-40.00%33.33%-25.00%-58.33%
FCF Margin Growth (1y) (Quarter) -536.00-2540.001,110.00-199.00327.002,173.00481.001,905.00373.004,511.00441.00-3346.00-6543.00-10684.00-4379.00-278.006,612.004,455.00-446.00-1526.00-2718.00104.00-269.001,869.001,213.00-146.0016.001,660.00711.00-4004.002,000.00-3330.00-2760.003,899.00-272.00857.00308.002,174.00662.00506.001,461.00-1872.00199.00-958.00-320.001,329.00236.001,699.00398.00-606.00
FCF Margin Growth (3y) (Quarter) 165.004,144.002,032.00-1640.00-5842.00-4000.00-3457.00-1719.00442.00-1717.00-4384.00-5150.00-2649.00-6125.00-5095.0065.005,106.004,413.00-699.002,003.00-794.00-4046.001,747.00198.00-835.00-252.001,744.00-814.00-1740.002,069.002,389.00-1967.00-990.004,201.00589.00405.001,449.001,631.001,097.001,246.001,538.00-1149.00
FCF Margin Growth (5y) (Quarter) 233.00-2085.00-2793.00-3444.00-1949.00559.00-4172.00-1376.00-1063.00-1760.00-4637.00-1622.00-725.00-10275.00-3079.00-1606.003,058.004,307.001,028.00-471.00-3245.002,027.002,137.001,561.00934.0051.002,605.00-1266.00-599.001,525.002,824.00-1227.00-913.004,924.00
FCF Margin (QoQ) (Quarter) -607.00-1378.001,350.0099.00-2610.002,272.0040.00625.00-765.00581.001,465.00-907.003,373.00-3490.00-2323.00-4104.00-768.002,815.001,779.002,786.00-2924.00-2086.00699.001,594.00-103.00-2459.002,837.00938.00-1462.00-2296.004,480.00-10.00-6177.003,707.00-850.00560.00481.00-464.00280.0012.002,347.00-1976.00123.00967.00-986.0095.00-1034.001,605.00663.00-998.00429.00304.00-341.00
FCF Payout Ratio Growth (1y) (Quarter) -94.80%-106.80%226.35%-118.92%126.34%-2.33%64.86%5,727.12%-16.81%-823.00%-228.41%-181.06%-36.50%106.07%
FCF Payout Ratio Growth (3y) (Quarter) 29.60%28.27%-34.58%103.07%-107.30%-363.94%6.14%-24.60%
FCF Payout Ratio Growth (5y) (Quarter) 2.83%15.42%
FCF Payout Ratio (QoQ) (Quarter) -438.63%225.88%-27.73%-194.42%559.27%-60.25%89.32%-163.34%574.84%-82.85%219.55%2,061.98%-92.98%-249.08%43.24%-1,264.71%105.50%-85.75%
Free Cash Flow Growth (1y) (Quarter) -21.07%-141.04%302.92%-17.23%28.70%325.57%37.52%105.04%-5.33%161.96%-32.64%-98.01%-167.07%-142.19%-155.83%-187.63%168.97%93.73%-28.73%-1,310.76%-102.87%24.09%-39.23%115.01%2,058.13%-79.60%15.02%390.17%-2.66%-854.09%70.43%-259.69%-213.08%70.29%-159.67%26.55%-11.19%598.83%69.87%79.71%263.02%-107.63%89.25%-1,192.15%-27.74%1,225.86%1,148.31%154.92%67.58%-56.22%
Free Cash Flow Growth (3y) (Quarter) -1.29%34.35%55.12%-67.65%-41.23%-35.60%-36.03%-26.74%-24.06%-27.43%-35.43%-30.97%-26.27%-26.41%-44.23%22.88%33.66%55.96%-15.05%131.32%-18.19%-135.19%29.54%-5.52%-178.29%-72.04%13.27%-97.89%-47.73%152.73%38.61%-30.80%27.03%51.63%56.19%-24.42%49.03%84.57%32.75%50.96%58.40%-27.81%
Free Cash Flow Growth (5y) (Quarter) -14.96%-15.60%-36.17%-19.32%-15.06%34.72%-23.96%-40.30%-24.44%-15.93%-20.80%-28.93%-24.02%-18.57%-17.62%-75.24%15.65%24.69%-3.18%-64.85%-21.87%84.33%22.83%29.42%110.23%-14.16%53.77%-76.39%7.59%69.90%17.72%11.06%19.94%20.66%
Free Cash Flow (QoQ) (Quarter) -22.67%-79.64%415.44%-2.72%-140.20%299.87%5.88%51.26%-29.53%21.85%57.86%-30.16%95.00%-68.67%-95.33%-2,448.79%-22.67%58.54%92.66%1,948.45%-111.14%-751.80%19.60%96.24%-194.54%-1,462.22%108.67%391.02%-127.02%-639.16%149.99%-2.49%-364.80%77.09%-169.99%30.95%30.42%-100.19%23.63%-4.51%412.17%-112.09%48.56%939.65%-114.62%82.98%-6,084.89%146.96%127.77%-84.15%224.03%43.27%-40.50%
Gross Margin Growth (1y) (Quarter) -164.0072.00366.0052.00269.00385.0063.00161.00-338.00-640.00-13437.00-186.00-347.00-100.00-3555.00-3658.00-3054.001,018.0018,151.003,997.003,278.00-4589.00-20562.00-723.00-4088.00-1082.00-23928.00-5034.00-1579.004,551.00-10684.00-2342.00-1290.00-6675.0046,563.00230.00200.00-183.00628.003.00146.00-55.00118.00493.00231.00706.00302.00229.00235.00270.00-11.00
Gross Margin Growth (3y) (Quarter) -234.00-184.00-13009.0027.00-417.00-356.00-16930.00-3683.00-3739.00278.001,158.00153.00-123.00-3671.00-5966.00-385.00-3864.00-4653.00-26338.00-1761.00-2389.00-1120.00-55173.00-8099.00-6958.00-3206.0011,952.00-7146.00-2670.00-2307.0036,507.00-2109.00-945.00-6913.0047,309.00726.00577.00468.001,047.00724.00612.00921.00409.00
Gross Margin Growth (5y) (Quarter) -3635.00734.001,586.00365.00-192.00-3926.00-19341.00-410.00-4549.00-5393.00-43331.00-5604.00-5791.00-202.00-40577.00-7761.00-6734.00-6777.009,541.00-3873.00-3480.00-7978.00-7982.00-7866.00-6612.00-3444.0012,697.00-6650.00-2293.00-1656.0036,927.00-1388.00-479.00-5937.0047,600.00
Gross Margin (QoQ) (Quarter) -175.00-272.00477.00-195.0062.0022.00163.0022.00178.00-300.00261.00-477.00-125.00-13097.0013,513.00-638.00123.00-16552.0013,410.00-34.004,194.00581.00-744.00-752.00-3672.00-15392.0019,094.00-4117.00-666.00-38238.0037,988.00-663.005,464.00-53472.0046,329.00389.0079.00-234.00-4.00359.00-304.00577.00-629.00501.00-504.00750.00-254.00240.00-30.00345.00-327.00246.005.0065.00
Gross Profit Growth (1y) (Quarter) 9.48%2.22%7.04%14.38%-3.99%14.43%13.90%6.76%-10.31%-24.63%-132.27%-45.80%-54.34%-56.69%4.97%-57.21%-38.29%15.17%236.66%82.59%81.72%-38.34%-228.34%15.27%-38.33%-15.16%-213.72%-64.51%-64.15%31.70%9.45%-56.41%13.90%-52.55%109.96%112.97%99.91%51.02%69.57%21.21%36.69%6.59%22.42%51.12%32.26%69.64%22.08%13.84%-0.35%9.41%-12.90%
Gross Profit Growth (3y) (Quarter) -1.95%-4.11%-33.76%-12.85%-26.74%-27.98%-32.94%-37.20%-36.78%-27.83%-25.17%-24.90%-20.00%-32.50%-18.56%-3.43%-11.56%-15.54%-76.54%-9.26%-26.21%-11.68%-78.06%-43.71%-36.85%-19.06%31.68%-30.93%-6.54%-1.91%29.13%4.01%46.01%-8.59%30.19%57.42%53.46%39.77%36.34%27.76%21.68%25.54%9.19%
Gross Profit Growth (5y) (Quarter) -23.29%-15.15%-12.57%-12.36%-15.11%-23.31%-21.18%-12.22%-22.30%-27.77%-29.82%-29.57%-35.32%-19.24%-36.47%-32.58%-22.34%-17.75%20.08%-7.06%-1.76%-13.17%-9.24%-14.37%-7.20%-3.12%20.94%-9.61%8.10%11.28%17.38%14.12%32.62%7.23%17.29%
Gross Profit (QoQ) (Quarter) -0.57%-0.03%-10.63%23.23%-7.16%4.69%-4.51%3.44%10.65%4.20%-10.49%-13.10%-7.02%-144.62%250.35%-26.79%-11.81%-197.91%167.70%5.58%64.58%16.17%-9.54%5.07%-44.16%-341.81%181.25%-43.78%-23.18%-994.12%109.19%-43.21%182.17%-714.74%104.42%48.40%17.56%29.08%-5.43%39.30%-11.19%44.93%-32.40%57.09%-30.75%66.46%-16.55%37.49%-11.18%19.79%-22.18%20.35%-2.48%-4.64%
Interest Coverage Ratio Growth (1y) (Quarter) -817.66%90.76%-197.57%123.29%
Interest Coverage Ratio Growth (3y) (Quarter) -36.12%27.32%
Net Cash Flow Growth (1y) (Quarter) 1,749.41%-219.26%166.19%218.02%-92.39%130.70%-48.42%-252.45%3.09%625.59%-41.17%-5.87%-286.17%-322.32%-585.95%66.00%19.01%90.28%33.82%-48.92%68.19%190.26%-43.83%142.80%333.97%-371.18%-2.29%334.24%-45.66%33.39%69.45%-204.40%-209.50%609.02%-108.77%-37.03%-9.34%-65.72%-45.44%90.87%502.86%-272.92%144.93%-798.24%-64.17%119.78%-147.60%180.50%-132.39%-107.17%
Net Cash Flow Growth (3y) (Quarter) 13.19%38.50%30.08%-23.96%-28.99%-70.45%-51.46%-36.60%-52.61%-52.81%-57.30%18.76%-35.35%-42.00%-87.82%30.39%37.56%38.03%0.89%68.31%33.97%-17.70%23.40%-24.73%-11.66%109.49%13.27%-101.75%-38.39%46.78%2.48%-28.68%68.96%-44.50%49.84%-3.97%52.96%-51.05%32.25%38.56%22.39%-26.50%
Net Cash Flow Growth (5y) (Quarter) -33.16%-20.82%8.37%0.72%-15.30%19.48%-27.76%-18.95%2.96%-42.32%-36.76%24.54%-9.42%-18.66%-28.07%0.35%18.54%22.93%9.09%-31.68%13.50%37.11%-6.42%24.66%52.07%-49.43%19.40%-47.98%-1.25%19.11%27.64%-1.13%-20.68%46.76%
Net Cash Flow (QoQ) (Quarter) 97.99%-196.79%61.12%2,582.01%-112.77%153.71%-30.66%59.95%-48.46%-9.77%-304.96%208.17%262.71%-92.68%-468.85%-90.21%-333.16%84.01%74.19%-353.01%48.00%-8.84%41.92%3.24%247.55%-273.44%117.28%428.95%-271.02%34.58%173.37%-33.81%-309.63%69.99%-150.75%30.58%1,074.50%-112.31%-64.58%44.60%405.51%-152.21%89.67%2,543.88%-231.13%113.57%-306.61%197.50%-27.61%-132.64%449.41%-139.22%83.98%
Net Income Growth (1y) (Quarter) 2,278.53%-256.96%-275.18%-1,077.93%-1,007.27%42.70%105.44%-64.90%-57.80%0.72%-404.83%85.43%32.77%41.16%-239.89%-153.08%-203.95%-125.89%-16.82%-380.17%71.52%75.53%57.13%53.68%37.37%19.11%-47.69%96.87%58.58%237.11%6.89%-713.61%57.85%64.45%199.35%224.81%482.59%17.77%-14.21%-138.91%
Net Income Growth (3y) (Quarter) 156.04%53.32%38.85%-56.76%-45.93%-42.49%-31.82%-63.23%-127.32%30.57%17.39%15.29%-47.74%-9.69%-141.61%-20.97%16.51%31.22%-19.40%-77.89%18.46%23.53%9.57%58.87%58.04%31.45%16.15%50.96%52.18%56.38%49.87%32.34%38.69%66.98%40.84%-58.09%
Net Income Growth (5y) (Quarter) -76.43%-19.24%-114.28%-102.87%-21.34%-26.09%-25.82%-98.15%-59.02%28.64%22.35%-6.22%10.47%23.55%-57.41%51.93%31.49%18.74%-18.54%-7.46%37.60%24.64%21.83%22.04%16.21%20.36%20.14%43.56%
Net Income (QoQ) (Quarter) 288.83%-62.18%-48.58%3,045.15%-16.51%-71.90%-135.58%-1,780.69%6.82%-56.85%59.72%2.67%108.85%-4,853.48%61.45%38.77%72.83%-127.15%-77.93%46.41%-56.92%-69.13%-113.69%60.17%18.85%-595.17%87.33%65.77%-42.14%-651.18%82.86%55.79%-159.54%84.09%-126.82%246.35%-276.23%-39.07%88.25%671.01%6.47%74.71%-63.98%75.78%-22.44%-179.24%
Net Income towards Common Stockholders Growth (1y) (Quarter) 2,278.53%-13.87%-40.85%-65.01%-78.52%-250.75%-323.25%-990.08%-1,007.27%17.35%106.21%-64.90%-57.80%0.72%-404.83%85.43%32.77%41.16%-239.89%-153.08%-203.95%-125.89%-16.82%-380.17%71.52%75.53%57.13%53.68%37.37%19.11%-47.69%96.87%58.58%237.11%6.89%-713.61%57.85%64.45%199.35%224.81%482.59%17.77%-14.21%-138.91%
Net Income towards Common Stockholders Growth (3y) (Quarter) 129.68%35.33%43.28%-56.76%-40.41%-39.88%-63.53%-72.73%-47.93%-34.30%-60.54%-127.32%21.55%13.68%15.29%-47.74%-9.69%-141.61%-20.97%16.51%31.22%-19.40%-77.89%18.46%23.53%9.57%58.87%58.04%31.45%16.15%50.96%52.18%56.38%49.87%32.34%38.69%66.98%40.84%-58.09%
Net Income towards Common Stockholders Growth (5y) (Quarter) -76.43%-19.24%-114.28%-102.87%-21.34%-19.44%-20.14%-25.89%-29.51%-29.75%-94.70%-59.02%23.22%20.27%-6.22%10.47%23.55%-57.41%51.93%31.49%18.74%-18.54%-7.46%37.60%24.64%21.83%22.04%16.21%20.36%20.14%43.56%
Net Income towards Common Stockholders (QoQ) (Quarter) 288.83%-62.18%-48.58%3,045.15%34.45%-26.90%-20.47%-55.11%-132.38%-1,203.95%-17.78%-78.97%59.72%2.67%108.85%-4,853.48%61.45%38.77%72.83%-127.15%-77.93%46.41%-56.92%-69.13%-113.69%60.17%18.85%-595.17%87.33%65.77%-42.14%-651.18%82.86%55.79%-159.54%84.09%-126.82%246.35%-276.23%-39.07%88.25%671.01%6.47%74.71%-63.98%75.78%-22.44%-179.24%
Net Margin Growth (1y) (Quarter) 1,330.00-105.00-471.00-908.00-719.00-3415.00-4209.00-6496.00-2251.00391.003,731.00-3095.00-1233.00255.00-755.008,134.001,682.00977.00-1152.00-1795.00-5003.00-3003.00-1598.00-17166.005,396.003,502.002,689.0017,025.001,020.00259.0077.002,947.00360.00450.0083.00-480.00117.0091.00828.001,211.00332.00100.00-45.00-940.00
Net Margin Growth (3y) (Quarter) 754.00440.00274.00-213.00-3992.00-3496.00-1386.00-10309.00-2770.00-1233.00-1456.00-1802.001,622.001,824.003,244.00-4554.00-1772.00-3505.00-10828.002,074.001,475.00-60.00-1937.001,412.00758.001,168.002,806.006,775.004,211.002,849.0019,492.001,497.00801.00988.003,678.00809.00642.00866.00-210.00
Net Margin Growth (5y) (Quarter) -2271.00-38.00-9316.00-3696.00-3346.00-2264.00-3293.00-3970.00-4796.00-3983.00-20418.00-1410.002,121.002,915.003,103.001,861.001,989.00-739.009,144.003,453.002,185.00100.00530.001,889.001,299.002,079.003,536.007,224.004,403.003,632.0019,762.00
Net Margin (QoQ) (Quarter) 185.00-159.00-36.001,340.00308.00-514.00-128.00-324.00-523.00-2439.00-922.00-2611.003,721.00202.002,418.00-9436.005,583.001,690.001,408.00-547.00-869.00985.00-720.00-1191.00-4077.002,985.00685.00-16760.0018,485.001,091.00-128.00-2424.002,480.00331.00-310.00446.00-107.00421.00-677.00-117.00490.00395.0059.00266.00-389.00164.00-86.00-629.00
Operating Income Growth (1y) (Quarter) 7.69%-21.27%-6.87%-6.55%-39.54%14.74%11.52%-25.70%-34.26%-54.68%-91.05%-105.24%-222.68%-225.16%-841.05%-1,170.30%32.98%28.31%-79.21%4.65%29.98%61.26%81.11%41.86%47.38%-8.92%-702.29%-364.22%-118.04%-60.41%89.32%78.19%61.91%50.80%-381.19%42.61%108.28%34.67%124.76%87.66%2,281.88%79.41%-131.76%678.69%35.05%1,761.39%-516.85%22.60%17.58%1.29%-24.83%
Operating Income Growth (3y) (Quarter) -24.64%-25.75%-54.70%-26.75%-35.50%-38.40%-39.93%-35.62%-36.45%-34.01%-47.19%-38.11%-37.08%-32.91%-65.19%-91.67%37.26%32.87%-39.51%-37.03%7.04%12.20%45.51%16.19%24.11%4.91%-60.35%16.55%27.42%19.81%28.61%75.10%40.13%59.55%27.68%34.07%67.09%61.79%21.43%42.20%235.68%76.15%-64.42%
Operating Income Growth (5y) (Quarter) -18.65%-18.81%-26.46%-19.53%-17.39%-16.87%-17.61%-17.86%-17.07%-16.78%-30.61%-29.99%-21.62%-21.13%-32.92%-48.12%27.16%24.91%-6.89%20.27%15.16%26.29%17.00%47.03%23.41%35.04%20.17%19.28%33.33%30.36%24.26%16.10%26.14%25.51%-23.84%
Operating Income (QoQ) (Quarter) -1.03%-7.50%-10.29%31.13%-27.65%9.43%-9.98%-15.16%37.29%6.36%-40.02%-24.94%-5.35%-78.99%-135.09%-1,658.43%3.45%-24.40%39.86%7.22%-3.28%-210.96%68.00%31.87%42.85%-51.58%1.49%38.34%-18.29%-1,016.52%43.00%71.04%12.97%25.66%-16.42%49.42%-12.41%-626.97%86.11%107.30%-986.53%375.50%-106.92%1,509.48%-107.67%-324.81%226.09%228.94%-5.70%-257.72%125.06%215.47%-18.77%-294.39%
Operating Margin Growth (1y) (Quarter) -126.00-801.00-297.00-608.00-1245.00129.00-41.00-817.00-678.00-1283.00-2472.00-2171.00-5815.00-6285.00-6042.00-3118.001,303.001,409.00-3583.00286.001,086.002,192.007,807.001,615.00997.00-1.00-10441.00-6223.00-2365.00-1759.0010,021.006,314.002,579.002,221.00-1041.00894.00617.00363.003,472.00378.00489.00186.00-763.00262.0073.00660.00-779.0045.00181.0025.00-403.00
Operating Margin Growth (3y) (Quarter) -2050.00-1955.00-2810.00-3596.00-7738.00-7439.00-8554.00-6107.00-5189.00-6158.00-12096.00-5004.00-3425.00-2684.00-1817.00-1218.003,386.003,601.00-6216.00-4322.00-282.00433.007,387.001,706.001,211.00462.00-1460.00985.00831.00826.0012,452.007,586.003,686.002,770.001,668.001,534.001,179.001,209.001,930.00685.00743.00871.00-1945.00
Operating Margin Growth (5y) (Quarter) -6561.00-6831.00-12434.00-6428.00-5348.00-3838.00-4330.00-4206.00-3106.00-3967.00-14729.00-9612.00-4793.00-4443.00-2237.00-1127.003,600.004,064.002,764.002,886.002,914.003,017.009,819.002,978.002,317.001,011.001,248.001,625.001,394.001,672.0010,910.007,893.003,939.003,456.00486.00
Operating Margin (QoQ) (Quarter) -89.00-371.00194.00139.00-764.00133.00-117.00-498.00611.00-36.00-893.00-359.005.00-1225.00-592.00-4002.00-465.00-982.002,331.00419.00-359.00-5974.006,199.001,220.00747.00-359.007.00601.00-250.00-10799.004,224.004,460.00356.00981.00517.00725.00-2.00-2281.002,452.00448.00-256.00827.00-642.00560.00-559.00-122.00384.00370.0028.00-1561.001,207.00506.00-127.00-1989.00
Profit After Tax Growth (1y) (Quarter) 55.87%-40.04%-14.06%-22.76%-66.58%16.00%-37.17%10.84%-40.85%-49.12%-80.45%-105.19%-250.73%-275.18%-1,077.93%-1,007.27%17.35%105.44%-64.90%-57.80%0.72%-404.83%85.43%32.77%41.16%-239.89%-957.32%-203.95%-125.89%-16.82%95.12%76.28%75.53%57.13%-1,011.44%45.41%48.10%-47.69%114.18%42.95%313.68%21.08%-196.03%57.85%64.45%217.20%285.49%621.03%17.77%-14.21%-74.94%
Profit After Tax Growth (3y) (Quarter) -32.46%-29.27%-52.74%-26.92%-31.96%-44.77%-47.38%-38.15%-39.88%-63.53%-72.73%-42.71%-47.92%-31.82%-63.23%-127.32%21.55%17.39%-36.44%-47.74%-9.69%-141.61%57.79%21.45%31.22%-19.40%-79.02%26.72%34.04%9.57%27.59%58.04%31.45%20.65%-14.81%49.18%56.38%49.87%31.09%48.17%83.10%40.84%-23.58%
Profit After Tax Growth (5y) (Quarter) -18.98%-49.23%-29.93%-22.66%-17.55%-16.78%-18.01%-21.76%-19.44%-20.14%-46.97%-30.97%-29.51%-25.82%-26.29%-53.31%23.21%22.35%-6.62%16.03%30.04%-57.41%16.20%31.49%18.74%-14.69%4.82%37.60%24.64%21.83%16.40%16.68%20.36%20.14%22.01%
Profit After Tax (QoQ) (Quarter) 0.70%-5.83%-15.44%94.40%-61.26%34.97%-24.00%-15.88%34.44%-26.90%34.06%-55.11%15.64%-71.90%-135.58%-1,203.90%-34.40%-56.85%59.72%2.67%108.85%-4,853.48%61.45%38.77%72.83%-127.15%-77.93%46.41%-56.92%-606.60%48.85%60.17%18.85%70.47%-148.50%58.90%-42.14%-665.59%87.79%60.92%-304.46%173.50%-149.11%246.35%-249.39%10.57%78.44%671.01%6.47%41.53%-39.45%29.07%-22.44%-58.66%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 130.07%15.86%19.71%13.49%12.25%21.17%13.40%7.73%1.55%-11.09%-10.79%-9.27%-9.46%-10.61%-13.26%-17.17%-18.12%-19.74%-19.91%-11.32%-12.03%-8.62%-8.09%-21.14%-23.34%-22.78%-21.86%-10.26%-15.68%-17.91%-20.03%62.38%81.86%87.88%95.88%-3.40%-0.45%1.14%4.09%11.01%8.20%15.29%14.80%9.83%10.67%0.91%-0.44%-7.19%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 41.16%7.67%6.59%3.52%1.06%-1.25%-4.26%-6.80%-9.03%-13.92%-14.74%-12.65%-13.28%-13.13%-13.89%-16.64%-17.96%-17.27%-16.83%-14.39%-17.15%-16.64%-16.88%4.74%5.54%6.00%6.97%12.07%15.14%15.97%17.70%20.31%25.13%29.88%32.77%5.61%6.03%5.57%5.96%4.21%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 16.15%-2.18%-3.40%-4.02%-5.76%-6.72%-8.37%-10.76%-12.68%-14.76%-14.95%-13.96%-15.87%-16.11%-16.79%-3.33%-3.27%-2.67%-2.06%-0.31%0.58%1.94%3.21%4.27%4.83%6.79%7.90%11.41%12.82%12.66%13.26%12.16%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.56%7.87%3.97%2.73%3.90%2.26%2.84%10.90%-2.77%-2.85%-3.05%-2.91%-2.44%-1.19%-3.26%-4.14%-5.34%-5.65%-4.36%-6.04%-5.53%4.46%-5.13%-2.40%-4.97%-10.38%-7.77%-1.69%-3.85%2.93%-13.34%-4.29%-6.33%108.99%-2.95%-1.12%-2.33%3.07%0.02%0.46%0.51%9.92%-2.51%7.04%0.08%5.17%-1.77%-2.40%-1.26%-1.96%
Return on Assets Growth (1y) (Quarter) -3.00-8.00-13.00-15.00-10.00-3.00-2.00-3.00-4.00-8.005.008.009.009.00-2.00-11.00-16.00-15.00-27.00-13.00-11.00-7.0027.0024.0025.0023.008.005.006.006.000.000.000.001.004.005.004.003.00-1.00
Return on Assets Growth (3y) (Quarter) -9.00-13.00-14.00-16.00-19.00-11.00-10.00-5.00-2.000.00-6.00-11.00-14.00-25.00-16.00-17.00-14.00-2.000.00-1.000.008.0016.0020.0022.0035.0029.0031.0030.0013.0010.0010.0010.004.00
Return on Assets Growth (5y) (Quarter) -19.00-10.00-9.00-23.00-26.00-40.00-34.00-31.00-25.000.005.004.001.0010.0012.0014.0015.006.005.004.007.0012.0021.0024.0026.0038.00
Return on Assets (QoQ) (Quarter) -1.000.001.000.000.00-4.00-4.00-5.00-2.001.002.00-4.00-2.000.00-1.008.001.001.00-2.00-3.00-8.00-4.00-1.00-14.006.00-1.002.0020.003.000.000.005.001.001.000.00-1.000.000.001.002.001.000.000.00-2.00
Return on Capital Employed Growth (1y) (Quarter) -9.00-4.00-5.00-3.00-6.00-11.00-13.00-18.00-21.00-21.00-19.00-12.00-6.00-7.00-5.00-6.00-4.009.0012.0012.0010.00-14.00-27.00-34.00-36.00-1.0024.0029.0033.0010.003.003.002.0013.009.009.0010.001.000.000.000.000.000.000.00-2.000.00
Return on Capital Employed Growth (3y) (Quarter) -37.00-36.00-37.00-33.00-33.00-39.00-38.00-36.00-31.00-18.00-13.00-6.000.00-11.00-21.00-27.00-30.00-5.008.008.008.00-4.000.00-1.00-1.0023.0036.0042.0045.0024.0012.0012.0012.0014.009.009.009.001.00
Return on Capital Employed Growth (5y) (Quarter) -47.00-34.00-31.00-27.00-27.00-43.00-54.00-57.00-57.00-33.00-17.00-10.00-2.00-2.006.005.006.0018.0020.0021.0019.0010.009.008.0010.0024.0036.0041.0044.0024.00
Return on Capital Employed (QoQ) (Quarter) -5.00-1.00-3.000.000.00-2.00-2.00-3.00-5.00-4.00-6.00-6.00-5.00-2.001.000.00-5.00-1.000.002.008.002.001.000.00-16.00-12.00-5.00-2.0019.0012.000.002.00-4.005.001.000.007.001.001.000.00-2.001.000.001.00-2.000.000.000.00-1.00
Return on Equity Growth (1y) (Quarter) 0.00-3.00-10.00-16.00-18.00-12.00-3.00-1.00-2.00-4.00-8.005.008.0010.009.00-2.00-12.00-19.00-19.00-42.00-26.00-17.00-14.0039.0037.0034.0031.0011.007.008.009.001.000.00-1.002.007.007.007.004.00-2.00
Return on Equity Growth (3y) (Quarter) 1.00-11.00-11.00-15.00-17.00-18.00-21.00-13.00-12.00-5.00-2.001.00-6.00-13.00-18.00-40.00-31.00-27.00-24.00-5.00-2.00-3.00-2.008.0017.0025.0026.0050.0044.0041.0042.0018.0014.0014.0015.005.00
Return on Equity Growth (5y) (Quarter) -19.00-26.00-22.00-12.00-11.00-28.00-31.00-57.00-50.00-42.00-35.00-2.004.003.00-1.0010.0013.0015.0016.006.005.005.009.0015.0025.0031.0032.0055.00
Return on Equity (QoQ) (Quarter) 7.00-5.00-2.000.002.000.000.00-5.00-5.00-6.00-2.001.003.00-4.00-2.000.00-1.009.001.001.00-2.00-3.00-9.00-6.00-2.00-26.007.003.002.0027.005.000.00-1.007.001.001.000.00-2.000.001.002.003.001.000.000.00-3.00
Return on Invested Capital Growth (1y) (Quarter) -49.00-48.00-16.00-7.00-6.00-3.00-6.00-9.00-11.00-15.00-18.00-18.00-17.00-11.00-23.00-23.00-26.00-29.0012.0025.0031.0034.008.00-13.00-22.00-31.00-32.00-4.0013.0024.0029.0011.006.003.000.0022.007.009.0010.00-8.002.000.002.002.003.003.001.000.00
Return on Invested Capital Growth (3y) (Quarter) -66.00-66.00-40.00-34.00-34.00-29.00-46.00-50.00-54.00-55.00-28.00-16.00-12.00-6.00-3.00-11.00-17.00-26.00-12.007.0022.0027.005.00-7.00-3.00-4.00-2.0029.0026.0037.0039.0025.0015.0012.0012.0016.0012.0012.0013.00-6.00
Return on Invested Capital Growth (5y) (Quarter) -109.00-106.00-51.00-32.00-29.00-24.00-26.00-38.00-45.00-52.00-52.00-34.00-21.00-13.00-5.00-5.002.001.0018.0040.0035.0039.0015.007.006.006.009.0023.0031.0039.0042.0027.00
Return on Invested Capital (QoQ) (Quarter) -5.00-31.00-11.00-2.00-4.000.00-1.00-1.00-1.00-3.00-4.00-3.00-5.00-6.00-5.00-2.001.00-17.00-5.00-5.00-2.0024.008.001.001.00-2.00-13.00-8.00-8.00-3.0014.0010.003.002.00-4.005.000.00-1.0018.00-10.002.000.000.000.000.002.000.000.000.000.00-1.00
Return on Sales Growth (1y) (Quarter) 13.002.003.003.00-49.00-50.00-65.00-23.0015.0042.00-31.00-12.003.00-8.0081.0017.0010.00-12.00-18.00-50.00-30.00-16.00-172.0054.0035.0027.00170.0010.003.001.0029.004.005.001.00-5.001.001.008.0012.003.001.000.00-9.00
Return on Sales Growth (3y) (Quarter) 11.008.002.00-2.00-51.00-44.00-65.00-28.00-31.00-15.00-14.00-18.0028.0023.0032.00-46.00-18.00-35.00-108.0021.0015.00-1.00-19.0014.008.0012.0028.0068.0042.0028.00195.0015.008.0010.0037.008.006.009.00-2.00
Return on Sales Growth (5y) (Quarter) -23.000.00-93.00-37.00-33.00-10.00-15.00-23.00-51.00-43.00-204.00-14.0033.0034.0031.0019.0020.00-7.0091.0035.0022.001.005.0019.0013.0021.0035.0072.0044.0036.00198.00
Return on Sales (QoQ) (Quarter) 2.00-2.000.0013.00-10.000.000.00-1.00-7.00-5.00-36.00-3.00-21.0037.002.0024.00-94.0056.0017.0014.00-5.00-9.0010.00-7.00-12.00-41.0030.007.00-168.00185.0011.00-1.00-24.0025.003.00-3.004.00-1.004.00-7.00-1.005.004.001.003.00-4.002.00-1.00-6.00
Revenue Growth (1y) (Quarter) 11.53%1.39%2.62%13.72%-6.84%9.66%13.10%4.89%-6.83%-19.01%-36.38%-44.68%-52.44%-56.18%-46.80%-27.86%-2.72%2.82%9.57%4.37%12.26%19.34%23.27%24.95%17.84%8.86%-4.40%-14.48%-44.68%-39.88%-30.90%26.56%104.70%134.01%206.88%79.45%77.94%69.25%18.70%20.96%26.56%10.61%15.89%13.03%18.32%14.33%7.40%1.93%-9.99%-2.71%-12.53%
Revenue Growth (3y) (Quarter) -1.08%-3.44%-9.61%-12.94%-25.54%-26.99%-27.39%-25.19%-24.46%-28.54%-28.15%-25.32%-19.62%-18.68%-10.43%-2.01%8.77%10.13%8.90%3.70%-9.89%-7.91%-6.62%10.59%10.09%15.27%26.56%24.77%26.30%33.53%36.03%40.06%66.43%63.63%61.62%34.88%38.64%28.87%13.90%11.70%10.46%7.15%2.88%
Revenue Growth (5y) (Quarter) -14.84%-16.51%-15.51%-13.05%-14.73%-13.74%-12.36%-11.40%-10.62%-13.87%-15.25%-14.95%-19.47%-18.85%-13.85%0.36%7.82%13.45%22.32%20.43%21.66%25.34%24.29%24.03%24.61%23.45%22.77%21.57%24.72%24.67%25.66%25.92%37.47%37.26%31.73%
Revenue (QoQ) (Quarter) 1.42%3.17%-15.39%25.97%-7.81%4.43%-6.23%3.19%8.52%7.71%-13.03%-8.34%-5.67%-15.39%-24.38%-21.20%-13.09%2.73%2.54%6.26%-8.14%9.47%-2.33%14.29%-2.35%13.08%-0.99%7.79%-9.79%-0.70%-11.44%-30.28%-1.96%14.13%62.22%12.77%12.08%49.67%-5.14%11.82%6.61%4.97%-3.33%16.99%-6.83%9.99%-5.72%22.47%-9.97%3.31%-10.52%8.15%-2.69%-7.11%
Share-based Compensation Growth (1y) (Quarter) 265.63%89.74%-30.62%-33.84%-56.86%-47.47%-59.43%-37.20%-5.85%35.48%-20.95%-38.82%-34.65%-60.01%-15.43%28.44%3.30%12.89%4.47%-12.00%-436.93%-16.63%16.51%4.76%-2.38%742.19%-93.44%-30.69%31.84%5.34%37.65%21.55%31.79%38.45%45.16%37.44%-0.49%5.42%8.28%
Share-based Compensation Growth (3y) (Quarter) 14.95%-8.32%-39.40%-36.65%-35.73%-34.22%-35.27%-20.98%-14.02%-15.11%-11.28%-11.57%-62.29%-27.80%0.97%5.79%-77.19%180.85%32.72%11.92%20.95%34.47%24.80%16.63%21.18%37.15%-49.20%5.01%20.02%15.41%29.34%
Share-based Compensation Growth (5y) (Quarter) 3.60%-12.25%-27.77%-22.08%-23.93%-23.16%-19.88%-14.58%-33.20%71.77%1.09%4.37%14.87%8.47%12.84%14.07%10.40%14.88%14.52%19.49%20.88%23.41%26.56%15.78%21.03%23.83%
Share-based Compensation (QoQ) (Quarter) 86.51%-39.96%-3.21%-10.18%32.92%-42.74%-36.89%9.38%2.66%-11.39%-5.38%57.40%-40.10%-31.42%1.07%-3.68%26.67%4.16%-18.72%5.28%17.21%-12.26%-411.22%126.05%63.79%-21.11%-404.15%-88.89%-29.71%10.73%-24.12%17.36%33.71%-11.53%-0.85%3.64%44.97%-7.06%3.95%-1.87%4.97%-1.54%6.78%
Shareholder's Equity Growth (1y) (Quarter) 50.60%198.29%179.95%158.61%14.07%10.44%6.47%4.09%1.07%-1.43%-2.98%-8.00%-14.87%-9.65%-10.86%-9.19%-1.96%-14.90%-15.42%-14.74%-14.25%-11.03%-6.36%-5.37%-6.97%-6.88%-28.06%-30.36%-31.51%-33.81%-18.41%-15.94%-14.56%112.03%118.30%118.65%120.99%-0.90%-1.60%0.84%1.18%0.78%1.84%13.50%16.16%15.09%15.89%4.17%2.28%2.86%
Shareholder's Equity Growth (3y) (Quarter) 20.19%48.08%42.47%35.30%-0.62%-0.55%-2.71%-4.55%-5.51%-8.83%-9.90%-10.69%-10.55%-11.89%-10.96%-9.85%-7.87%-11.00%-17.10%-17.48%-18.25%-18.15%-18.09%-17.87%-18.35%9.33%8.61%8.58%8.95%11.62%20.57%22.83%24.08%28.41%29.82%35.77%37.46%4.75%5.11%6.04%6.33%6.06%
Shareholder's Equity Growth (5y) (Quarter) 7.70%20.08%16.87%13.91%-3.77%-5.73%-6.12%-6.84%-7.62%-8.89%-13.20%-14.03%-14.53%-15.86%-16.16%-15.57%-14.47%-0.21%0.29%0.65%0.62%2.88%3.38%4.08%4.01%5.47%5.13%7.94%8.73%10.04%15.65%16.99%17.81%20.18%
Shareholder's Equity (QoQ) (Quarter) -47.06%10.44%11.19%131.65%4.86%3.65%2.71%2.18%1.53%-0.07%0.41%-0.78%-0.99%-1.64%-4.78%-8.20%5.08%-2.96%-2.99%-0.89%-8.79%-3.55%-2.20%-0.32%-5.37%1.51%-1.17%-2.01%-5.27%-21.58%-4.33%-3.64%-8.45%-3.34%-1.43%-2.05%127.20%-0.48%-1.27%-1.00%1.88%-1.18%1.17%-0.67%1.48%-0.14%12.76%1.65%0.55%0.55%1.35%-0.19%1.12%
Tax Rate Growth (1y) (Quarter) -229.001,661.00-99.001,280.001,837.00-267.002,418.00-139.00287.00822.00913.00555.00-1238.00-1702.00-2726.0041.00443.008,357.00-1396.00-4334.00-1591.00-4585.00665.00-3493.00-3089.00-9584.002,864.006,811.00-775.001,436.00-4471.00-2693.002,608.00-4372.00-86.00-3058.0035,014.00-63014.0014,220.00-35948.00-28322.0027,086.00209,164.0052,951.00-974.0047,199.00-219004.00-14798.00-401.001,236.00-25294.00
Tax Rate Growth (3y) (Quarter) 1,896.002,217.003,232.001,696.00886.00-1146.00605.00456.00-508.007,477.00-3210.00-3739.00-2385.002,070.00-3457.00-7786.00-4236.00-5812.002,133.00-1016.00-5455.00-12734.00-941.00626.00-1256.00-12521.00-1692.001,061.0036,847.00-65950.009,664.00-41699.009,300.00-40300.00223,298.0013,945.005,719.0011,271.004,380.002,205.00-29697.0075,521.00-35133.00
Tax Rate Growth (5y) (Quarter) 1,101.008,872.00-890.00-2598.00-261.002,626.00-126.00-7371.00-5188.00-6692.00320.00-420.00-6250.00-6079.00-5063.00-3668.00-2404.00-8749.00-2423.00-6766.0032,167.00-80119.0013,193.00-38380.005,436.00-48449.00221,692.0018,064.007,551.008,335.00-176.00-3545.007,925.008,135.00-20999.00
Tax Rate (QoQ) (Quarter) 76.00-28.00-32.00-244.001,966.00-1789.001,347.00313.00-138.00896.00-1211.00739.00398.00986.00-1568.00-1054.00-66.00-38.001,198.00-651.007,847.00-9791.00-1740.002,092.004,853.00-4541.00-5898.002,496.00-1642.007,908.00-1951.00-5090.00569.002,002.00-173.00210.00-6411.006,288.00-3145.0038,283.00-104439.0083,522.00-53313.0045,909.00-49032.00265,600.00-209526.00-8017.00-859.00-603.00-5320.006,380.00779.00-27132.00
Total Debt Growth (1y) (Quarter) -99.75%-88.24%-33.74%-19.15%-20.39%-21.76%-23.29%2,308.22%1,526.67%807.89%27.53%-96.23%-95.64%-94.99%-72.38%1,610.51%1,516.83%1,387.60%396.55%19.19%19.08%18.61%19.68%
Total Debt Growth (3y) (Quarter) -63.57%-5.81%-13.46%-9.79%-17.37%-29.13%-35.35%149.49%125.45%89.15%20.48%-8.40%-5.69%-4.02%17.96%-18.96%8.15%74.74%
Total Debt Growth (5y) (Quarter) -50.02%-9.03%-2.33%71.80%61.14%44.41%9.93%-19.25%-1.17%48.89%
Total Debt (QoQ) (Quarter) -83.18%-22.63%-4.79%-5.03%-5.29%-5.59%-6.25%-6.67%-7.14%2,863.97%-36.68%-47.91%-86.96%-12.38%-26.81%-40.10%-28.10%5,326.44%-30.82%-44.89%-76.00%1,202.55%-30.89%-45.10%-75.78%1.23%