Xtant Medical Holdings reported asset growth of 0.33% for the quarter ended Dec 2025. These growth metrics cover 62 quarters of results from Sep 2010 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 37.95% | 43.22% | 31.60% | 31.90% | -9.42% | -11.67% | 0.46% | 10.12% | 19.08% | 23.72% | 64.15% | 53.77% | 48.35% | 46.55% | 7.48% | 1.32% | 2.02% | 8.27% | 7.52% | 0.33% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -17.57% | -16.58% | -17.48% | 5.62% | 4.15% | 5.81% | 9.20% | 11.75% | 14.17% | 16.11% | 29.47% | 30.71% | 16.97% | 17.00% | 21.02% | 19.72% | 21.70% | 25.21% | 23.79% | 16.06% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -16.12% | -15.84% | -17.09% | -17.61% | -17.49% | -16.98% | -15.28% | -10.64% | -9.58% | -8.70% | -1.51% | 14.81% | 14.82% | 16.52% | 18.10% | 16.81% | 17.63% | 19.95% | 20.19% | 17.82% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 41.55% | 1.67% | -6.51% | -1.97% | -2.78% | -0.86% | 6.33% | 7.46% | 5.13% | 3.00% | 41.07% | 0.66% | 1.42% | 1.75% | 3.46% | -5.10% | 2.13% | 7.98% | 2.75% | -11.45% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 110.08% | 29.40% | 75.21% | -1.88% | -10.70% | -39.29% | 24.63% | -29.23% | -5.79% | 26.99% | -56.36% | -18.06% | 69.52% | 36.23% | 843.50% | 85.12% | 54.08% | -35.11% | -79.56% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 60.13% | 50.99% | 173.69% | 25.59% | 52.30% | 63.93% | 38.58% | -2.37% | 20.91% | -0.08% | -1.59% | -17.14% | 12.56% | 1.65% | 72.49% | 2.39% | 35.01% | 3.93% | -5.59% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -27.57% | -20.11% | -19.29% | 18.66% | 9.32% | -15.53% | 5.66% | 19.08% | 28.14% | 21.56% | 61.98% | 2.81% | 41.35% | 50.11% | 61.42% | 7.14% | 35.79% | -2.48% | 12.94% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -15.05% | -0.92% | -23.65% | 52.68% | -22.68% | -32.64% | 56.75% | -13.31% | 2.93% | -9.21% | -46.14% | 62.78% | 112.95% | -27.04% | 273.05% | -68.06% | 77.23% | -69.27% | 17.49% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 475.58% | 572.81% | 563.08% | 679.28% | -9.63% | -18.79% | -4.47% | 11.26% | -69.28% | -74.91% | -50.10% | -71.84% | -12.15% | 29.99% | -23.87% | 8.85% | 10.67% | 30.82% | 57.67% | 178.54% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 44.55% | 49.75% | 53.11% | 38.97% | 33.40% | 31.12% | 44.55% | 57.08% | 16.91% | 11.08% | 46.76% | 34.65% | -37.52% | -35.78% | -28.67% | -30.14% | -33.16% | -24.72% | -15.70% | -5.14% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 31.91% | 55.73% | 66.78% | 47.90% | 46.61% | 58.19% | 53.03% | 48.03% | -3.46% | -7.31% | 11.34% | -3.41% | -8.52% | -5.97% | 2.79% | 3.50% | 9.21% | 18.44% | 30.56% | 49.23% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 696.37% | 8.95% | -10.52% | 0.37% | -7.65% | -2.10% | 5.26% | 16.90% | -74.50% | -20.05% | 109.38% | -34.04% | -20.44% | 18.30% | 22.63% | -5.69% | -19.11% | 39.84% | 47.79% | 66.62% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -176.00% | -20.15% | -104.19% | -4.39% | 19.05% | 46.07% | -44.28% | 29.08% | -4,355.50% | -55.12% | -846.34% | -448.10% | 96.13% | -21.83% | 56.85% | 75.49% | -69.58% | 33.96% | 332.90% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -54.10% | -44.53% | -51.48% | -24.28% | -65.66% | -105.55% | -62.81% | -3.38% | -363.46% | -0.17% | -203.23% | -59.50% | -11.75% | -0.63% | -80.61% | 1.59% | -42.98% | -7.67% | 125.78% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 29.22% | 22.18% | 21.99% | -17.46% | -4.75% | 19.64% | -4.86% | -22.66% | -165.52% | -20.36% | -85.82% | -49.47% | -50.95% | -71.02% | -77.51% | -8.22% | -45.55% | 4.16% | 97.46% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 15.26% | 2.48% | 27.60% | -74.49% | 34.29% | 35.04% | -93.70% | 14.23% | -4,028.20% | 97.74% | -1,081.73% | 50.32% | 70.86% | 28.78% | -318.54% | 71.78% | -101.59% | 72.27% | 1,576.03% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 26.94% | 955.87% | -1,204.23% | -53.82% | 23.18% | -99.33% | -122.89% | -640.90% | -123.61% | -16,906.67% | -85.76% | 60.01% | -156.35% | -101.82% | 55.19% | 172.68% | 122.21% | 125.08% | 368.45% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -96.07% | 175.12% | 6.23% | -40.33% | -59.39% | -68.14% | -16.78% | -218.22% | -7.86% | -140.07% | -277.98% | -44.21% | -63.90% | -62.14% | -22.88% | 16.28% | 48.47% | 339.80% | 61.78% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -26.76% | 17.67% | 23.11% | 16.34% | -33.86% | 15.01% | -36.66% | -40.84% | -63.02% | -90.88% | -27.84% | -19.72% | -68.90% | -66.94% | -5.80% | 62.60% | 22.11% | 43.05% | 131.82% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -242.69% | 272.07% | -141.17% | 145.68% | -337.35% | 101.49% | -13,860.00% | -10.85% | 1.88% | -12.29% | -52.08% | 76.13% | -528.96% | 11.59% | 66.23% | 138.71% | 92.18% | -0.16% | 261.44% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 918.00 | 40.00 | -1591.00 | -1539.00 | -1409.00 | -523.00 | -265.00 | 239.00 | 535.00 | 163.00 | -39.00 | -225.00 | -367.00 | -296.00 | 1.00 | 757.00 | 1,568.00 | 2,290.00 | 2,116.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 530.00 | 398.00 | -681.00 | 28,161.00 | -1492.00 | -941.00 | -1374.00 | -942.00 | 44.00 | -320.00 | -1895.00 | -1525.00 | -1241.00 | -656.00 | -303.00 | 771.00 | 1,736.00 | 2,157.00 | 2,078.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 809.00 | 313.00 | -560.00 | -997.00 | -663.00 | 1,653.00 | 43.00 | 7,723.00 | -345.00 | 39.00 | -985.00 | 28,174.00 | -1324.00 | -1074.00 | -1412.00 | -410.00 | 1,245.00 | 1,673.00 | 222.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -175.00 | -324.00 | -721.00 | -319.00 | -45.00 | 562.00 | -463.00 | 185.00 | 251.00 | 191.00 | -665.00 | -1.00 | 109.00 | 261.00 | -368.00 | 755.00 | 920.00 | 983.00 | -542.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 99.63% | -26.87% | -290.13% | -896.25% | -36,520.00% | -164.77% | -31.49% | 9.79% | 13.93% | -7.00% | -78.16% | -120.77% | -120.18% | -111.79% | -11.58% | 50.55% | 130.63% | 256.96% | 167.28% | 223.06% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 85.55% | 39.89% | -0.23% | 67.31% | -39.95% | -32.17% | -39.16% | -75.67% | -4.96% | -53.18% | -86.18% | -161.38% | -785.36% | -81.71% | -37.75% | 0.51% | 37.16% | 77.12% | 49.44% | 49.53% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 70.82% | 25.38% | 5.36% | -10.56% | 6.53% | 27.19% | 16.51% | 41.06% | 1.00% | 9.26% | -18.72% | 41.32% | -39.03% | -39.23% | -39.89% | -42.70% | 22.69% | 69.40% | 27.30% | 57.36% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 918.00 | 40.00 | -1591.00 | -1539.00 | -1409.00 | -523.00 | -265.00 | 239.00 | 535.00 | 163.00 | -39.00 | -225.00 | -367.00 | -296.00 | 1.00 | 757.00 | 1,568.00 | 2,290.00 | 2,116.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 920.00 | 879.00 | -218.00 | 28,599.00 | -1014.00 | -482.00 | -865.00 | -942.00 | 44.00 | -320.00 | -1895.00 | -1525.00 | -1241.00 | -656.00 | -303.00 | 771.00 | 1,736.00 | 2,157.00 | 2,078.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,122.00 | 661.00 | -225.00 | -895.00 | -250.00 | 2,116.00 | 1,054.00 | 7,687.00 | 46.00 | 519.00 | -522.00 | 28,613.00 | -846.00 | -615.00 | -904.00 | -410.00 | 1,245.00 | 1,673.00 | 222.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -175.00 | -324.00 | -721.00 | -319.00 | -45.00 | 562.00 | -463.00 | 185.00 | 251.00 | 191.00 | -665.00 | -1.00 | 109.00 | 261.00 | -368.00 | 755.00 | 920.00 | 983.00 | -542.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -102.08% | -9,720.00% | -194.30% | -32.25% | 4.19% | 29.00% | -46.15% | 9.26% | 8.58% | 11.74% | -143.35% | -12.44% | 8.83% | 15.10% | -28.21% | 50.17% | 156.48% | 335.00% | -45.05% | -8.85% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 99.76% | 71.73% | -32.69% | -397.28% | -36,400.00% | -145.94% | -31.91% | 7.95% | 5.71% | -28.29% | 396.20% | -70.29% | -109.78% | -75.70% | -171.59% | 15.62% | 100.76% | 199.48% | 131.54% | 150.83% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 89.55% | 48.33% | 17.45% | 65.26% | 7.60% | 3.98% | -8.03% | -11.58% | 5.81% | 3.74% | 92.95% | -98.28% | -797.11% | -76.98% | -40.90% | -9.77% | 26.31% | 61.88% | 38.71% | 39.77% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 74.14% | 32.99% | 18.93% | 11.76% | 18.17% | 29.41% | 22.73% | 40.12% | 17.03% | 15.33% | 33.23% | 41.98% | -9.31% | -14.82% | -21.74% | -14.83% | 15.02% | 28.90% | 25.96% | 39.82% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,667.00 | 1,858.00 | -334.00 | -1360.00 | -1685.00 | -650.00 | -330.00 | 269.00 | 539.00 | 35.00 | 4,388.00 | 107.00 | -403.00 | -201.00 | -4546.00 | 328.00 | 1,564.00 | 2,352.00 | 2,247.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,924.00 | 2,208.00 | 538.00 | 29,342.00 | -30.00 | 145.00 | -437.00 | -504.00 | 521.00 | 1,242.00 | 3,724.00 | -985.00 | -1549.00 | -817.00 | -488.00 | 704.00 | 1,700.00 | 2,185.00 | 2,089.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,469.00 | 1,919.00 | 906.00 | 115.00 | 1,012.00 | 3,410.00 | 2,674.00 | 8,898.00 | 1,778.00 | 1,593.00 | 4,596.00 | 29,718.00 | 105.00 | -22.00 | -596.00 | -69.00 | 1,682.00 | 3,393.00 | 1,425.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 336.00 | -456.00 | -827.00 | -414.00 | 12.00 | 579.00 | -507.00 | 185.00 | 282.00 | 75.00 | 3,846.00 | -4096.00 | -229.00 | 277.00 | -499.00 | 778.00 | 1,008.00 | 1,064.00 | -604.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 98.74% | -11,400.00% | -157.10% | -33.99% | 7.87% | 22.51% | -37.89% | 6.50% | 5.62% | -5.42% | 418.37% | -153.76% | -16.26% | 11.70% | -29.73% | 36.64% | 101.05% | 11,430.30% | -58.87% | 2.11% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 99.81% | 95.46% | 79.77% | -142.06% | -7,010.95% | -131.67% | -21.32% | 73.22% | 24.81% | -2.69% | 385.58% | -811.37% | -77.09% | -47.38% | -151.62% | 34.47% | 101.23% | 185.98% | 125.18% | 101.73% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 92.02% | 71.93% | 55.73% | 85.47% | 50.75% | 48.96% | 43.89% | -31.27% | 53.45% | 52.39% | 39.26% | -44.65% | -355.78% | -51.92% | -21.38% | -16.95% | 26.34% | 48.90% | 33.35% | 28.12% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 85.32% | 72.17% | 66.58% | 67.70% | 63.64% | 68.60% | 66.07% | 81.61% | 51.38% | 44.51% | 18.13% | 62.43% | 30.77% | 27.44% | 23.59% | -28.96% | 14.90% | 16.40% | 15.90% | -58.98% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -101.01% | -2,268.47% | -145.95% | 28.81% | -71.46% | 22.84% | -28.80% | 84.28% | -381.34% | -5.39% | 458.21% | -150.16% | 6.47% | 12.30% | -25.47% | 36.33% | 101.76% | 6,010.07% | -63.26% | -95.64% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 99.81% | 95.46% | 79.77% | -142.06% | -7,010.95% | -131.67% | -21.32% | 73.22% | 24.81% | -2.69% | 369.74% | -756.03% | -77.09% | -47.38% | -154.65% | 30.23% | 101.20% | 180.62% | 123.39% | 101.60% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 92.02% | 71.93% | 55.73% | 85.47% | 50.75% | 48.96% | 43.89% | -31.27% | 53.45% | 52.39% | 38.59% | -43.65% | -355.78% | -51.92% | -21.38% | -16.95% | 26.33% | 47.67% | 32.85% | 27.97% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 85.32% | 72.17% | 66.58% | 67.70% | 63.64% | 68.60% | 66.07% | 81.61% | 51.38% | 44.51% | 17.96% | 62.90% | 30.77% | 27.44% | 23.59% | -28.96% | 14.89% | 16.31% | 15.83% | -59.58% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -101.01% | -2,268.47% | -145.95% | 28.81% | -71.46% | 22.84% | -28.80% | 84.28% | -381.34% | -5.39% | 438.34% | -149.88% | 0.42% | 12.30% | -25.47% | 36.33% | 101.71% | 5,804.86% | -63.60% | -95.63% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -89.00 | 1,335.00 | -752.00 | -344.00 | 326.00 | -1347.00 | -811.00 | -1643.00 | -357.00 | -1247.00 | 159.00 | 1,334.00 | -837.00 | -437.00 | 253.00 | 452.00 | 2,368.00 | 2,145.00 | 2,626.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1532.00 | 1,169.00 | -308.00 | -1063.00 | -1359.00 | -459.00 | -834.00 | -1466.00 | -120.00 | -1259.00 | -1404.00 | -653.00 | -868.00 | -3031.00 | -398.00 | 143.00 | 1,175.00 | 461.00 | 3,038.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -668.00 | 6,002.00 | 1,040.00 | 1,276.00 | -1206.00 | 708.00 | -1366.00 | -1956.00 | -1563.00 | -1425.00 | -960.00 | -1372.00 | -2553.00 | -2143.00 | -422.00 | 320.00 | 1,412.00 | 449.00 | 1,475.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1673.00 | 2,617.00 | -2113.00 | 824.00 | -1003.00 | 945.00 | -1577.00 | -8.00 | 283.00 | 55.00 | -171.00 | 1,167.00 | -1887.00 | 454.00 | 520.00 | 1,366.00 | 29.00 | 231.00 | 1,001.00 | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 9.67% | 947.52% | -338.03% | -173.02% | 19.52% | -118.17% | -92.74% | -1,245.32% | -81.52% | -843.73% | -57.55% | 53.20% | -141.69% | -92.57% | 5.79% | 99.45% | 101.33% | 116.10% | 209.42% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -170.44% | 235.21% | -5.34% | -28.49% | -83.86% | -40.90% | -20.06% | -70.91% | -9.68% | -144.02% | -136.94% | -87.55% | -52.27% | -74.37% | -41.96% | 67.45% | 27.21% | 70.15% | 53.60% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -1.79% | 16.70% | 22.05% | 43.35% | -68.83% | 30.74% | -25.69% | -51.28% | -94.69% | -127.65% | -28.83% | -22.54% | -82.95% | -75.17% | -20.76% | 58.18% | 15.35% | 45.43% | 73.48% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -765.11% | 192.59% | -178.04% | 84.81% | -633.00% | 79.10% | -727.97% | -6.06% | 1.10% | -8.66% | -38.23% | 68.50% | -410.80% | 13.42% | 32.38% | 99.82% | 1,342.86% | 945.98% | 359.56% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -54.00 | 133.00 | -1379.00 | -901.00 | -617.00 | -872.00 | 240.00 | -69.00 | 38.00 | 677.00 | 669.00 | 657.00 | 336.00 | 48.00 | -292.00 | -1012.00 | -55.00 | 652.00 | 776.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -369.00 | -303.00 | -1454.00 | 1,535.00 | -631.00 | -1005.00 | -1163.00 | -1287.00 | -633.00 | -63.00 | -469.00 | -313.00 | -244.00 | -148.00 | 617.00 | -423.00 | 318.00 | 1,376.00 | 1,153.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -270.00 | -497.00 | -1700.00 | -1647.00 | -917.00 | -838.00 | -287.00 | 1,697.00 | -949.00 | -498.00 | -545.00 | 2,124.00 | -257.00 | -281.00 | -785.00 | -1642.00 | -353.00 | 637.00 | 15.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 42.00 | -97.00 | -1134.00 | 289.00 | 326.00 | -352.00 | -22.00 | -20.00 | 433.00 | 286.00 | -29.00 | -32.00 | 111.00 | -2.00 | -369.00 | -752.00 | 1,067.00 | 706.00 | -245.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -15.83% | 45.27% | -22.24% | -14.34% | -6.56% | -11.99% | 9.80% | 7.94% | 39.37% | 48.78% | 94.20% | 106.32% | 64.22% | 49.15% | 6.35% | -6.49% | 17.00% | 30.69% | 34.86% | 10.80% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -12.87% | -8.63% | -14.54% | 1.98% | -11.25% | -5.45% | -8.80% | -10.05% | 3.10% | 23.90% | 18.36% | 24.02% | 28.83% | 25.00% | 31.38% | 27.70% | 38.86% | 42.60% | 40.70% | 28.82% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -10.51% | -8.34% | -14.76% | -15.16% | -12.70% | -9.15% | -7.04% | -4.20% | -2.94% | -0.03% | 5.88% | 18.75% | 9.86% | 13.41% | 9.39% | 7.03% | 16.06% | 29.96% | 18.92% | 14.60% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -9.93% | 17.60% | -24.42% | 7.01% | -1.75% | 10.77% | -5.71% | 5.19% | 26.85% | 18.25% | 23.08% | 11.76% | 0.96% | 7.40% | -12.24% | -1.74% | 26.33% | 19.96% | -9.44% | -19.27% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -306.46% | -1,209.54% | -1,311.87% | -1,326.84% | -2.01% | -32.72% | 1.68% | 15.07% | 46.26% | 45.96% | -3.14% | -33.59% | -51.62% | -67.81% | 29.27% | 64.33% | 124.48% | 255.08% | 189.23% | 294.36% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -120.34% | -45.45% | -76.29% | 46.98% | -148.84% | -96.32% | -93.62% | -140.37% | -30.61% | -110.99% | -142.66% | -151.56% | 5.98% | -6.37% | 10.49% | 26.03% | 30.05% | 50.46% | 38.40% | 43.03% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -43.02% | -28.25% | -48.82% | -63.42% | -46.53% | -11.40% | -28.55% | 9.75% | -42.44% | -17.16% | -40.91% | 29.91% | -65.87% | -46.99% | -39.56% | -45.93% | 23.10% | 92.52% | 50.63% | 57.36% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -1,595.83% | 50.65% | -78.01% | 6.63% | -24.37% | 35.80% | -31.87% | 19.35% | 21.30% | 35.43% | -151.68% | -4.46% | 10.68% | 28.54% | -6.07% | 47.32% | 161.29% | 352.76% | -38.97% | 14.76% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 915.92% | 956.36% | -588.13% | 43.25% | -108.69% | -106.58% | 139.52% | 1,379.30% | -966.17% | -675.81% | 475.93% | -199.97% | 91.72% | 190.02% | -63.55% | 73.96% | 37.28% | 87.18% | 121.80% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 70.04% | 158.72% | -24.77% | -28.68% | -88.71% | -36.82% | 35.39% | 97.23% | -96.23% | -63.52% | 160.42% | -93.61% | -27.58% | -22.82% | 41.44% | -49.34% | 17.89% | 147.02% | 66.98% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 63.24% | 22.59% | -18.79% | -17.02% | -73.14% | 31.50% | 13.35% | 29.84% | -45.64% | -50.89% | 45.05% | -29.73% | -43.88% | 31.41% | 24.67% | -8.11% | 17.06% | 56.43% | 71.10% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 4,175.50% | -88.44% | -201.54% | 88.13% | -523.79% | 91.24% | 709.68% | 284.13% | -619.87% | 93.63% | 552.60% | -166.67% | 56.94% | 169.28% | 83.26% | -147.64% | -3.70% | 306.76% | 117.15% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 98.84% | 70.25% | -32.65% | -226.12% | -7,531.03% | -133.29% | -30.43% | 70.51% | 6.10% | -28.07% | 492.31% | -1,053.62% | -111.74% | -76.30% | -154.43% | 26.45% | 101.32% | 191.95% | 126.04% | 101.80% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 82.33% | 47.28% | 16.98% | 71.85% | 7.53% | 4.10% | -7.79% | -57.06% | 5.89% | 3.85% | 106.36% | -84.59% | -433.36% | -73.99% | -40.69% | -35.76% | 26.54% | 59.74% | 36.72% | 29.12% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 64.56% | 32.17% | 18.66% | 22.22% | 17.99% | 29.30% | 22.64% | 57.96% | 16.93% | 15.23% | 37.57% | 40.29% | -9.47% | -14.77% | -21.74% | -78.07% | 15.14% | 28.04% | 24.25% | -43.65% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -102.89% | -2,427.59% | -146.11% | 29.88% | -74.94% | 22.73% | -37.60% | 84.15% | -457.10% | -5.39% | 521.51% | -146.61% | -2.25% | 12.25% | -30.12% | 37.00% | 101.83% | 6,020.69% | -63.15% | -95.64% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 98.84% | 70.25% | -32.65% | -226.12% | -7,531.03% | -133.29% | -30.43% | 70.51% | 6.10% | -28.07% | 492.31% | -1,053.62% | -111.74% | -76.30% | -154.43% | 26.45% | 101.32% | 191.95% | 126.04% | 101.80% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 82.33% | 47.28% | 16.98% | 71.85% | 7.53% | 4.10% | -7.79% | -57.06% | 5.89% | 3.85% | 106.36% | -84.59% | -433.36% | -73.99% | -40.69% | -35.76% | 26.54% | 59.74% | 36.72% | 29.12% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 64.56% | 32.17% | 18.66% | 22.22% | 17.99% | 29.30% | 22.64% | 57.96% | 16.93% | 15.23% | 37.57% | 40.29% | -9.47% | -14.77% | -21.74% | -78.07% | 15.14% | 28.04% | 24.25% | -43.65% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -102.89% | -2,427.59% | -146.11% | 29.88% | -74.94% | 22.73% | -37.60% | 84.15% | -457.10% | -5.39% | 521.51% | -146.61% | -2.25% | 12.25% | -30.12% | 37.00% | 101.83% | 6,020.69% | -63.15% | -95.64% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,664.00 | 1,851.00 | -339.00 | -1621.00 | -1685.00 | -630.00 | -318.00 | 661.00 | 550.00 | 37.00 | 5,317.00 | -1287.00 | -420.00 | -207.00 | -5488.00 | 527.00 | 1,596.00 | 2,292.00 | 2,192.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 2,906.00 | 2,180.00 | 517.00 | 30,138.00 | -34.00 | 150.00 | -432.00 | -362.00 | 529.00 | 1,258.00 | 4,660.00 | -2247.00 | -1555.00 | -800.00 | -489.00 | -99.00 | 1,725.00 | 2,122.00 | 2,020.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,451.00 | 1,890.00 | 885.00 | 911.00 | 994.00 | 3,402.00 | 2,665.00 | 10,087.00 | 1,771.00 | 1,587.00 | 5,516.00 | 29,512.00 | 95.00 | -20.00 | -603.00 | -1122.00 | 1,705.00 | 3,343.00 | 1,364.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -739.00 | -466.00 | -820.00 | 404.00 | -802.00 | 588.00 | -508.00 | 1,383.00 | -914.00 | 76.00 | 4,772.00 | -5220.00 | -48.00 | 289.00 | -509.00 | 794.00 | 1,022.00 | 985.00 | -609.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 99.63% | -26.87% | -290.13% | -896.25% | -36,520.00% | -164.77% | -31.49% | 9.79% | 13.93% | -7.00% | -78.16% | -120.77% | -120.18% | -111.79% | -11.58% | 50.55% | 130.63% | 256.96% | 167.28% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 85.55% | 39.89% | -0.23% | 67.31% | -39.95% | -32.17% | -39.16% | -75.67% | -4.96% | -53.18% | -86.18% | -161.38% | -785.36% | -81.71% | -37.75% | 0.51% | 37.16% | 77.12% | 49.44% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 70.82% | 25.38% | 5.36% | -10.56% | 6.53% | 27.19% | 16.51% | 41.06% | 1.00% | 9.26% | -18.72% | 41.32% | -39.03% | -39.23% | -39.89% | -42.70% | 22.69% | 69.40% | 27.30% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -102.08% | -9,720.00% | -194.30% | -32.25% | 4.19% | 29.00% | -46.15% | 9.26% | 8.58% | 11.74% | -143.35% | -12.44% | 8.83% | 15.10% | -28.21% | 50.17% | 156.48% | 335.00% | -45.05% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 918.00 | 40.00 | -1591.00 | -1539.00 | -1409.00 | -523.00 | -265.00 | 239.00 | 535.00 | 163.00 | -39.00 | -225.00 | -367.00 | -296.00 | 1.00 | 757.00 | 1,568.00 | 2,290.00 | 2,116.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 920.00 | 879.00 | -218.00 | 28,599.00 | -1014.00 | -482.00 | -865.00 | -942.00 | 44.00 | -320.00 | -1895.00 | -1525.00 | -1241.00 | -656.00 | -303.00 | 771.00 | 1,736.00 | 2,157.00 | 2,078.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,122.00 | 661.00 | -225.00 | -895.00 | -250.00 | 2,116.00 | 1,054.00 | 7,687.00 | 46.00 | 519.00 | -522.00 | 28,613.00 | -846.00 | -615.00 | -904.00 | -410.00 | 1,245.00 | 1,673.00 | 222.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -175.00 | -324.00 | -721.00 | -319.00 | -45.00 | 562.00 | -463.00 | 185.00 | 251.00 | 191.00 | -665.00 | -1.00 | 109.00 | 261.00 | -368.00 | 755.00 | 920.00 | 983.00 | -542.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 98.84% | 70.25% | -32.65% | -223.37% | -7,531.03% | -133.29% | -30.43% | -411.91% | 6.10% | -28.07% | 492.31% | 204.65% | -111.74% | -76.30% | -154.43% | -128.70% | 101.32% | 201.30% | 126.04% | 110.63% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 82.33% | 47.28% | 16.98% | 65.72% | 7.53% | 4.10% | -7.79% | -93.82% | 5.89% | 3.85% | 106.36% | 168.34% | -433.36% | -73.99% | -40.69% | -15.42% | 26.54% | 62.45% | 36.72% | 26.66% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 65.09% | 30.32% | 18.11% | 12.83% | 17.48% | 29.32% | 22.68% | 16.28% | 16.93% | 15.23% | 37.57% | 17.25% | -9.47% | -14.77% | -21.74% | -16.94% | 15.14% | 29.11% | 24.25% | 20.38% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 95.89% | -2,427.59% | -146.11% | -26.55% | 3.07% | 22.73% | -37.60% | -396.69% | 82.22% | -5.39% | 521.51% | 32.49% | -135.98% | 12.25% | -30.12% | 30.14% | 101.65% | 6,643.10% | -66.56% | -71.48% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 8.44% | 14.40% | 20.60% | 19.90% | 15.92% | 13.56% | 14.04% | 10.99% | 26.20% | 24.34% | 60.47% | 50.25% | 29.90% | 28.54% | 13.05% | 16.56% | 20.97% | 18.22% | -2.67% | -38.78% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -20.63% | -18.30% | -14.91% | -10.10% | -5.36% | -0.42% | 3.81% | 7.21% | 16.63% | 17.33% | 30.20% | 25.98% | 23.86% | 21.98% | 27.42% | 24.80% | 25.63% | 23.63% | 20.86% | 2.35% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -19.47% | -20.79% | -20.86% | -19.93% | -18.01% | -16.25% | -13.12% | -10.21% | -6.06% | -5.09% | 2.43% | 3.91% | 6.80% | 9.55% | 15.20% | 16.63% | 20.04% | 19.67% | 19.41% | 7.37% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.34% | 4.35% | 2.09% | 4.85% | 3.78% | 2.22% | 2.53% | 2.05% | 17.99% | 0.72% | 32.32% | -4.45% | 2.01% | -0.34% | 16.37% | -1.49% | 5.87% | -2.60% | -4.19% | -38.04% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 857.00 | 1,387.00 | 1,185.00 | 574.00 | -546.00 | -1132.00 | -1116.00 | -450.00 | 61.00 | 232.00 | 1,971.00 | 1,215.00 | 876.00 | 737.00 | -2393.00 | -1779.00 | -1086.00 | -108.00 | 1,976.00 | 2,203.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 4,356.00 | 4,355.00 | 3,869.00 | 8,929.00 | 13,356.00 | 12,786.00 | 13,078.00 | 346.00 | 372.00 | 488.00 | 2,040.00 | 1,339.00 | 391.00 | -163.00 | -1538.00 | -1014.00 | -149.00 | 861.00 | 1,554.00 | 1,640.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 977.00 | 1,521.00 | 1,297.00 | 689.00 | 339.00 | 524.00 | 794.00 | 3,345.00 | 3,871.00 | 3,456.00 | 4,723.00 | 9,694.00 | 14,293.00 | 13,755.00 | 12,656.00 | -218.00 | 162.00 | 1,116.00 | 1,623.00 | 1,763.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 698.00 | 380.00 | -82.00 | -423.00 | -422.00 | -205.00 | -66.00 | 243.00 | 89.00 | -34.00 | 1,672.00 | -512.00 | -250.00 | -174.00 | -1457.00 | 102.00 | 443.00 | 805.00 | 627.00 | 329.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,132.00 | 959.00 | 41.00 | -412.00 | -1563.00 | -1688.00 | -1254.00 | -702.00 | -131.00 | 185.00 | 189.00 | 108.00 | -398.00 | -654.00 | -778.00 | -316.00 | 703.00 | 2,052.00 | 3,117.00 | 3,272.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 4,194.00 | 3,703.00 | 2,907.00 | 9,010.00 | 15,319.00 | 14,429.00 | 14,720.00 | -905.00 | -562.00 | -544.00 | -1025.00 | -1005.00 | -2092.00 | -2157.00 | -1843.00 | -909.00 | 174.00 | 1,583.00 | 2,528.00 | 3,064.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,332.00 | 1,271.00 | 563.00 | -199.00 | -642.00 | -542.00 | 1,755.00 | 2,573.00 | 2,500.00 | 2,200.00 | 1,842.00 | 8,417.00 | 14,790.00 | 13,960.00 | 14,132.00 | -1113.00 | -257.00 | 854.00 | 1,314.00 | 1,951.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 694.00 | -124.00 | -468.00 | -513.00 | -457.00 | -249.00 | -35.00 | 40.00 | 113.00 | 67.00 | -31.00 | -41.00 | -394.00 | -189.00 | -155.00 | 421.00 | 626.00 | 1,160.00 | 910.00 | 576.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 833.00 | 762.00 | -75.00 | -583.00 | -1167.00 | -1320.00 | -1190.00 | -514.00 | 14.00 | 246.00 | -10424.00 | 2,045.00 | 233.00 | -164.00 | 9,930.00 | -2462.00 | -165.00 | 1,197.00 | 2,477.00 | 2,563.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 16,399.00 | 16,054.00 | 16,100.00 | -606.00 | -320.00 | -312.00 | -11688.00 | 948.00 | -920.00 | -1239.00 | -1684.00 | -930.00 | 83.00 | 1,279.00 | 1,982.00 | 2,147.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 16,647.00 | 16,135.00 | 15,606.00 | -1022.00 | -252.00 | 721.00 | 718.00 | 1,050.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 164.00 | -55.00 | -230.00 | -462.00 | -420.00 | -208.00 | -100.00 | 214.00 | 107.00 | 24.00 | -10769.00 | 12,683.00 | -1704.00 | -374.00 | -675.00 | 292.00 | 593.00 | 988.00 | 604.00 | 378.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 918.00 | 40.00 | -1591.00 | -1539.00 | -1409.00 | -523.00 | -265.00 | 239.00 | 535.00 | 163.00 | -39.00 | -225.00 | -367.00 | -296.00 | 1.00 | 757.00 | 1,568.00 | 2,290.00 | 2,116.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 920.00 | 879.00 | -218.00 | 28,599.00 | -1014.00 | -482.00 | -865.00 | -942.00 | 44.00 | -320.00 | -1895.00 | -1525.00 | -1241.00 | -656.00 | -303.00 | 771.00 | 1,736.00 | 2,157.00 | 2,078.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,122.00 | 661.00 | -225.00 | -895.00 | -250.00 | 2,116.00 | 1,054.00 | 7,687.00 | 46.00 | 519.00 | -522.00 | 28,613.00 | -846.00 | -615.00 | -904.00 | -410.00 | 1,245.00 | 1,673.00 | 222.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -175.00 | -324.00 | -721.00 | -319.00 | -45.00 | 562.00 | -463.00 | 185.00 | 251.00 | 191.00 | -665.00 | -1.00 | 109.00 | 261.00 | -368.00 | 755.00 | 920.00 | 983.00 | -542.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -15.13% | 42.23% | -1.71% | -0.32% | 3.32% | 2.02% | 4.97% | 9.31% | 38.46% | 32.43% | 73.00% | 84.07% | 55.34% | 48.00% | 11.66% | 12.11% | 18.05% | 18.26% | 19.04% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -11.24% | -7.20% | -7.25% | -8.54% | -8.15% | 0.01% | -2.74% | -3.45% | 6.68% | 24.32% | 21.31% | 26.11% | 30.50% | 25.98% | 26.57% | 31.15% | 36.42% | 32.34% | 31.99% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -9.78% | -6.94% | -9.82% | -10.61% | -10.11% | -6.53% | -6.08% | -11.10% | 0.01% | 1.54% | 7.70% | 9.01% | 10.75% | 14.42% | 12.19% | 13.19% | 17.36% | 27.45% | 18.86% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -10.51% | 19.40% | -8.00% | 1.40% | -7.24% | 17.89% | -5.33% | 5.59% | 17.50% | 12.76% | 23.66% | 12.35% | -0.84% | 7.43% | -6.70% | 12.80% | 4.41% | 7.62% | -6.09% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 143.54% | 143.54% | 209.19% | 97.77% | 33.19% | 26.95% | 8.67% | -9.75% | 20.18% | 19.09% | 31.84% | 46.79% | 34.84% | 71.83% | 14.08% | -12.90% | 10.27% | -14.20% | -22.32% | 838.69% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 83.77% | 145.15% | 59.99% | 54.49% | 146.06% | 168.05% | 191.76% | 35.12% | 57.38% | 54.42% | 64.24% | 37.86% | 29.23% | 37.47% | 17.79% | 4.89% | 21.35% | 20.64% | 5.32% | 128.95% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 75.40% | 3.52% | 48.00% | 67.24% | 96.10% | 106.34% | 29.75% | 58.28% | 86.02% | 42.46% | 37.33% | 89.04% | 108.51% | 106.28% | 25.83% | 42.11% | 40.26% | 31.46% | 84.57% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 531.00% | 0.00% | 50.65% | -79.20% | 324.98% | -4.69% | 28.96% | -82.72% | 465.87% | -5.55% | 42.77% | -80.76% | 419.81% | 20.35% | -5.22% | -85.31% | 558.11% | -6.36% | -14.18% | 77.50% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -38244.00 | -529.00 | 3.00 | -26305.00 | 38,228.00 | 547.00 | 114.00 | 3,617.00 | 42.00 | 17.00 | -3263.00 | -9844.00 | -94.00 | -34.00 | 3,193.00 | 1,482.00 | -7419.00 | 764.00 | 1,767.00 | 9,710.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -22.00 | 38.00 | 68.00 | -2968.00 | 26.00 | 35.00 | -3146.00 | -32532.00 | 38,176.00 | 529.00 | 44.00 | -4745.00 | -7471.00 | 747.00 | 1,698.00 | 1,348.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -74.00 | 21.00 | -1.00 | -11330.00 | -7487.00 | 764.00 | 1,814.00 | -21340.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -69317.00 | 37,710.00 | 454.00 | 4,847.00 | -4783.00 | 28.00 | 21.00 | 8,351.00 | -8358.00 | 3.00 | -3259.00 | 1,770.00 | 1,392.00 | 63.00 | -31.00 | 58.00 | -7509.00 | 8,246.00 | 972.00 | 8,001.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -78.68% | -79.67% | -80.95% | -8.28% | -6.30% | -0.77% | -21.13% | -15.19% | 10.28% | 37.05% | 53.42% | 66.76% | 59.01% | 57.10% | 74.51% | 56.77% | 23.37% | 1.83% | -10.35% | -35.94% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 360.37% | -41.70% | -41.56% | -41.75% | -40.32% | -40.40% | -45.77% | -44.46% | -39.60% | -34.86% | -38.69% | 9.06% | 18.00% | 28.79% | 28.29% | 30.39% | 29.34% | 29.91% | 33.90% | 18.76% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -32.14% | -21.77% | -34.70% | 6.80% | 7.49% | 121.73% | -28.93% | -27.97% | 151.60% | -23.07% | -24.74% | -22.50% | -17.91% | -14.54% | -15.65% | -14.84% | -15.45% | -15.06% | -18.45% | 5.43% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.83% | -4.43% | -3.77% | 1.59% | 0.29% | 1.21% | -23.51% | 9.24% | 30.41% | 25.77% | -14.38% | 18.73% | 24.36% | 24.26% | -4.88% | 6.66% | -2.14% | 2.56% | -16.25% | -23.78% |