ABM Growth Metrics (2009-2026) | ABM

Growth Metrics Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 4.20%26.04%32.85%-3.53%-2.14%-2.07%43.98%10.67%10.69%11.47%-1.54%3.69%3.81%3.08%-33.46%3.03%2.32%4.43%1,415.43%1.09%-0.96%-1.10%6.95%6.95%9.60%5.07%67.31%57.43%56.62%58.97%-4.85%-2.91%-0.53%0.10%1.79%4.36%9.36%-2.02%2.28%-1.69%-7.04%6.25%17.46%19.11%20.95%18.22%9.75%9.17%7.56%7.87%1.33%0.76%-0.07%1.42%3.31%5.29%7.73%4.57%3.38%1.37%
Assets Growth (3y) (Quarter) 25.85%11.22%23.49%3.45%3.99%4.01%-1.93%5.74%5.54%6.26%114.93%2.60%1.71%2.11%120.94%3.66%3.56%2.76%200.43%19.40%19.35%18.21%19.41%17.80%19.52%18.69%17.46%16.84%19.44%15.95%-0.31%-0.13%0.37%1.38%6.94%6.91%7.13%7.16%9.66%8.53%6.54%10.65%9.31%9.42%9.14%8.95%4.74%5.02%5.01%4.58%2.67%2.45%
Assets Growth (5y) (Quarter) 5.48%8.17%80.18%2.89%2.65%3.05%72.53%5.03%5.00%4.51%77.79%12.70%12.55%12.20%76.58%11.23%11.59%11.54%92.25%11.51%13.09%10.13%12.13%10.89%11.66%11.72%14.25%13.31%13.88%14.39%5.01%5.31%5.64%5.85%6.34%6.10%5.74%6.13%6.66%6.28%5.42%7.52%6.89%6.94%
Assets (QoQ) (Quarter) -92.66%1,643.27%-1.99%0.51%-92.26%1,165.87%-0.58%0.58%-88.63%873.04%-0.56%1.30%-89.95%924.71%-0.45%0.59%-93.52%1,486.70%-1.13%2.66%-5.90%5.84%-3.13%2.51%1.76%5.84%-0.73%-1.73%62.04%-0.41%-1.24%-0.25%-3.02%1.62%1.18%0.38%-1.37%4.18%6.03%-10.07%2.96%0.14%0.26%2.78%13.82%1.55%1.81%0.46%5.67%1.01%0.30%0.75%-0.73%0.44%-0.52%2.25%1.13%2.36%1.79%-0.76%-0.02%0.37%
Capital Expenditures Growth (1y) (Quarter) 38.08%-29.35%0.54%-7.59%18.03%128.77%1.31%6.84%-24.06%-65.71%27.50%59.65%159.74%139.61%50.55%-16.36%-19.09%-34.69%-22.11%-22.83%-37.08%6.25%20.27%64.79%196.43%61.76%88.76%23.08%-9.64%-3.64%-31.55%5.56%-9.33%9.43%38.26%11.18%11.76%-0.86%-52.20%-42.01%-40.13%-42.61%9.21%-14.29%20.88%45.45%20.48%115.48%19.09%43.75%0.00%-40.33%37.40%-1.45%55.00%43.52%-17.78%22.79%10.32%60.00%39.86%-20.96%
Capital Expenditures Growth (3y) (Quarter) 7.36%-17.86%9.10%16.38%32.53%23.42%24.82%12.57%16.86%-18.74%14.35%1.01%9.76%18.47%12.15%2.08%14.70%3.93%20.93%16.11%19.01%18.32%15.83%28.88%34.42%19.49%21.34%13.04%-2.89%1.49%-23.23%-12.04%-15.35%-14.61%-10.30%-17.94%-6.83%-6.11%-14.32%2.31%-4.84%6.27%9.58%3.29%25.53%27.25%23.15%22.65%10.40%20.27%19.58%11.07%16.48%-1.47%
Capital Expenditures Growth (5y) (Quarter) 21.07%-2.81%8.78%0.34%3.46%5.46%12.75%12.65%24.38%-1.60%27.69%15.89%28.78%20.98%12.75%6.68%4.33%3.43%10.85%12.93%11.30%12.44%0.53%6.66%10.20%-0.60%-1.39%-6.41%-7.90%-2.69%-9.86%4.68%-2.67%5.42%-2.76%-6.61%5.77%3.23%-0.51%-1.71%-0.53%7.75%17.61%20.41%17.87%14.87%
Capital Expenditures (QoQ) (Quarter) 115.63%-34.15%43.63%-32.30%10.33%-6.29%32.02%-13.52%113.84%-58.50%39.22%-38.53%-3.42%54.28%74.33%0.00%-10.91%-3.06%-3.16%-3.26%-28.09%15.63%-4.05%-21.13%21.43%30.88%31.46%41.88%-33.73%52.73%-14.29%4.17%-29.33%8.49%32.17%-10.53%-14.71%37.07%6.29%-10.06%-24.34%-33.91%28.95%-7.14%-27.47%25.76%1.20%30.95%-12.73%4.17%81.00%-27.62%5.34%-27.54%8.00%66.67%-24.44%13.97%0.00%-4.52%12.84%2.40%45.03%-16.53%-36.23%
Cash & Equivalents Growth (1y) (Quarter) 39.57%15.50%48.11%11.21%20.40%-32.82%-43.73%9.11%-45.35%64.15%106.38%49.15%78.75%-25.06%-6.11%-0.53%-36.43%12.58%13.45%-19.36%108.13%51.23%44.07%50.33%0.78%-3.60%-23.79%21.88%-7.56%17.38%61.03%25.13%-3.56%-37.74%-55.39%-22.96%31.52%49.62%128.10%935.20%279.17%573.85%441.98%-21.62%120.31%-84.07%-87.68%-88.78%-87.36%16.24%88.63%45.60%52.90%-4.79%-34.02%-14.75%-11.67%-7.05%1.72%-3.29%-19.70%61.15%70.17%
Cash & Equivalents Growth (3y) (Quarter) -2.80%8.40%19.82%21.86%5.56%-6.16%2.93%17.42%-14.68%11.47%30.03%6.16%33.23%8.46%15.35%6.44%10.06%17.95%7.60%13.89%24.70%19.61%20.92%31.86%-3.51%-11.02%-18.20%5.52%5.45%3.02%17.89%115.30%68.79%84.47%76.67%84.21%122.31%17.11%15.05%-3.07%1.84%7.66%7.99%-49.59%-24.76%-43.93%-46.48%-48.16%-44.52%0.95%8.18%6.28%2.74%12.56%4.53%
Cash & Equivalents Growth (5y) (Quarter) 0.86%1.45%12.87%7.74%9.25%7.07%12.25%14.43%5.43%15.09%19.27%16.99%17.11%7.62%13.50%12.96%3.52%3.70%-2.20%7.33%19.72%9.77%12.46%78.82%34.98%48.01%46.58%56.98%57.83%3.26%1.81%-2.57%6.02%3.06%5.08%0.43%16.26%12.19%13.64%2.48%7.36%2.00%-3.31%-36.21%-21.29%-23.38%-23.30%
Cash & Equivalents (QoQ) (Quarter) 44.88%-37.99%-1.10%57.10%19.89%-20.49%-25.75%70.09%-33.10%-33.40%43.97%-14.80%100.92%-16.26%4.05%2.11%-15.76%4.91%10.23%-34.75%49.19%5.72%-21.65%68.42%8.40%0.72%-18.25%12.91%3.68%-20.37%30.75%-14.36%31.66%9.24%1.60%-34.00%-15.00%-21.74%75.49%12.66%-3.31%19.32%696.42%-58.73%71.84%-4.03%15.17%16.00%-87.57%-25.80%4.94%30.67%14.24%20.41%-19.00%37.22%-28.86%-16.55%4.66%42.17%-25.14%-8.67%-0.51%18.06%50.22%-3.55%
Cash from Investing Activities Growth (1y) (Quarter) -671.70%-4,203.68%105.44%86.63%87.86%96.23%-1,564.89%-150.79%46.77%-1,606.01%-32.26%20.09%-640.31%95.05%-319.62%13.40%-124.08%62.11%52.11%-163.10%395.09%-2,333.33%33.33%61.99%-125.34%66.78%-148.53%363.10%-2,549.69%47.42%46.15%-153.85%98.61%25.49%-72.53%-42.86%-20.34%79.82%55.41%48.24%33.80%-126.09%-17.14%11.36%-7,546.81%-138.46%-669.51%-128.21%79.38%-0.81%84.63%-28.09%88.46%-4.80%-59.79%-467.11%18.13%-9.92%-10.97%66.59%-191.43%12.50%
Cash from Investing Activities Growth (3y) (Quarter) 20.70%-202.59%-1.78%35.53%21.79%68.29%-336.73%-20.17%-106.69%31.59%-38.52%-22.11%270.73%22.99%-10.24%4.68%-18.77%-45.23%7.42%66.68%-170.58%-61.98%3.73%18.64%-27.92%49.32%-32.17%-26.49%23.73%57.08%25.46%-33.85%77.70%30.21%3.41%13.13%-293.47%-2.84%-58.99%-1.54%-118.53%-75.82%-11.49%-37.35%-22.07%-36.07%-23.64%-154.98%73.09%-5.11%35.16%-34.39%34.95%-0.27%
Cash from Investing Activities Growth (5y) (Quarter) -52.59%12.26%-16.20%9.39%38.86%21.72%-94.67%-11.66%-45.86%-20.95%-34.51%30.75%-218.67%39.69%-12.38%-4.17%9.18%-3.71%5.92%-15.14%19.80%8.57%7.25%16.82%-15.71%43.15%-3.82%1.47%-86.33%15.68%-30.15%-22.91%29.45%3.96%-1.29%-13.89%-7.70%-2.82%0.26%-50.05%0.28%-44.32%-19.70%-37.47%-34.12%-19.36%
Cash from Investing Activities (QoQ) (Quarter) -33.82%30.46%-651.67%-10.32%-646.31%100.09%-1,947.33%-0.14%-131.98%65.87%-216.26%78.74%-7,335.04%97.35%-91.10%-96.91%50.26%-124.21%60.56%-409.52%91.59%-183.33%-116.67%671.49%-169.36%92.24%-23.53%-280.95%9.06%41.92%230.77%-3,936.65%98.20%40.52%-30.77%0.84%3.39%-37.72%-8.28%16.47%83.80%-204.35%-25.71%-6.82%44.68%-57.69%4.88%-9,115.38%98.27%-408.87%71.79%-732.58%91.57%22.40%-135.05%25.00%23.39%-18.32%-734.19%89.17%-2.86%-19.44%-151.16%5.56%69.12%
Cash from Operations Growth (1y) (Quarter) -23.17%114.55%-43.22%86.17%6.16%808.94%40.90%-47.90%-7.25%-197.44%15.72%67.40%-38.72%-238.64%55.42%-58.49%56.97%31.36%-14.23%223.32%-29.91%75.28%-3.96%-29.17%-138.22%-46.97%-5.23%-156.11%544.19%447.42%66.56%398.79%48.56%-216.62%-3.82%-22.40%31.10%12.72%69.21%127.83%33.53%232.07%-22.33%-33.13%-72.07%-306.62%-134.87%-53.42%110.99%24.25%159.00%265.44%18.87%99.86%351.74%-46.75%-78.16%-106,100.00%-72.39%120.28%338.82%158.38%
Cash from Operations Growth (3y) (Quarter) -8.89%-8.82%-2.54%17.54%-15.50%-217.45%36.34%-28.73%-3.73%-62.17%15.55%30.97%-12.31%16.87%8.58%-1.68%-34.27%37.06%-7.92%-48.65%5.97%48.31%14.88%5.90%36.12%-81.25%14.93%9.16%120.02%-52.35%39.43%93.83%37.52%10.36%8.12%5.74%-21.22%-33.55%-34.96%-10.81%-7.68%-27.38%-45.74%4.41%-11.19%-26.04%-2.41%-3.22%-18.18%-4.30%39.86%62.45%4.44%42.18%
Cash from Operations Growth (5y) (Quarter) -6.16%-24.54%4.30%16.86%-7.87%-47.95%15.86%-3.68%-17.49%-23.07%7.02%-23.67%2.74%37.61%15.11%9.77%22.65%-0.20%4.57%24.40%18.31%-5.14%19.80%15.99%34.59%54.71%14.82%14.66%39.20%-57.36%-22.28%29.52%8.92%-32.63%-23.61%15.01%4.17%69.72%4.08%6.67%-27.21%-25.36%-27.58%5.95%-7.66%6.48%
Cash from Operations (QoQ) (Quarter) -110.10%697.28%-46.21%136.72%-98.09%2,230.53%76.38%34.98%-83.62%261.27%-34.78%140.27%-117.21%529.07%-5.65%-12.04%-195.11%296.92%-74.80%232.64%-141.59%346.07%-5.02%-27.88%-114.67%1,056.06%-29.95%-138.91%43.60%716.49%-141.47%408.06%-55.89%195.55%-25.60%53.17%-134.63%343.77%-39.98%158.78%-123.05%572.59%-19.19%51.68%-77.20%177.92%-30.42%-36.64%-268.65%53.10%192.94%187.01%-160.55%136.53%475.68%-6.64%-100.07%117,100.00%-32.14%-61.71%-449.34%130.41%441.49%-23.73%-53.52%
Dividends Paid - Common Growth (1y) (Quarter) 5.67%5.81%5.90%5.78%5.14%4.70%5.34%5.40%5.48%107.26%-99.41%4.51%9.21%-46.43%18,813.04%4.88%1.16%3.49%3.45%5.81%3.45%3.37%3.33%1.10%2.22%2.17%2.15%3.26%20.65%22.34%21.05%21.05%3.60%3.48%3.48%4.35%3.48%3.36%3.36%3.33%3.36%3.25%3.25%3.23%4.07%3.15%3.15%0.00%0.78%9.92%11.45%13.28%8.53%-2.08%-2.74%-2.76%0.71%16.31%16.20%17.02%14.89%5.49%
Dividends Paid - Common Growth (3y) (Quarter) 5.43%31.93%-81.29%5.23%6.59%5.15%5.37%4.93%5.23%4.74%4.74%5.07%4.55%-16.94%486.91%3.91%2.27%3.01%2.98%3.37%8.46%8.92%8.51%8.11%8.51%8.96%8.56%9.26%8.96%9.38%8.99%9.29%3.48%3.36%3.36%3.63%3.63%3.25%3.25%2.17%2.73%5.39%5.88%5.35%4.41%3.55%3.79%3.28%3.28%7.78%8.00%8.83%7.89%6.31%
Dividends Paid - Common Growth (5y) (Quarter) 5.30%4.94%5.09%5.28%4.85%4.46%4.58%4.33%4.27%3.95%3.93%3.90%7.11%-6.45%201.71%7.00%5.98%6.71%6.46%6.89%6.46%6.68%6.45%6.38%6.45%6.66%6.43%6.83%6.83%6.86%6.64%6.14%3.05%4.60%4.89%4.75%4.01%3.45%3.60%3.28%3.45%5.92%6.05%5.88%5.66%6.38%
Dividends Paid - Common (QoQ) (Quarter) 4.05%0.43%0.21%0.91%4.18%0.51%0.11%0.30%3.75%1.12%0.17%0.37%103.86%-99.71%17,726.09%4.88%0.00%1.16%-1.15%1.16%2.30%1.12%1.11%-1.10%2.22%1.09%-1.08%0.00%2.17%1.06%0.00%16.84%3.60%0.00%0.00%0.00%3.48%0.00%0.84%-0.83%3.36%0.00%0.81%-0.81%3.25%0.00%0.79%0.00%2.34%0.00%-2.29%0.78%11.63%1.39%-0.68%-3.45%0.71%0.71%-0.70%0.00%16.31%0.61%0.00%-1.82%6.79%
EBITDA Margin Growth (1y) (Quarter) 171.00132.00-91.0068.00-28.00-88.00-53.00-72.00-164.0028.001.00108.0021.00-146.001.00-154.00-67.0029.0010.0033.00-155.0077.00-80.00-97.00124.00-307.00-435.00193.00137.00-14.00712.00-100.00-114.0062.00-260.004.009.00255.00111.00-1150.00266.0059.00362.001,208.00-521.00-149.00-151.0030.00334.00123.00-183.0011.00295.00-61.00-14.00-18.00-553.00-333.00-18.002.00193.00208.0043.00
EBITDA Margin Growth (3y) (Quarter) -21.0072.00-142.00105.00-171.00-205.00-51.00-117.00-210.00-88.0012.00-13.00-201.00-40.00-69.00-218.00-98.00-201.00-505.00129.00107.00-244.00197.00-4.00148.00-259.0016.0097.0032.00303.00562.00-1246.00161.00376.00212.0062.00-246.00165.00322.0089.0079.0033.0028.001,249.00108.00-87.00-348.0023.0076.00-271.00-216.00-5.00-65.00-186.0010.00
EBITDA Margin Growth (5y) (Quarter) -67.00-44.00-131.00-16.00-393.00-99.00-120.00-182.00-240.00-318.00-503.0083.0061.00-360.00207.00-125.00-75.00-153.00-53.0032.001.0073.0047.00-1150.00423.0055.00489.00155.00-223.00213.00773.00-8.00-26.00350.00-122.00103.00383.00227.00124.0081.00-179.00-361.00-5.001,233.00-252.00-212.00-324.00
EBITDA Margin (QoQ) (Quarter) 30.00-10.00-74.00225.00-10.00-232.0086.00129.00-69.00-197.0067.0036.00123.00-224.00173.00-50.00-44.00-78.0019.0036.0052.00-97.0042.00-152.00284.00-253.0024.0070.00-147.00-382.00653.0014.00-298.00343.00-159.000.00-122.0022.00105.005.00124.00-123.00-1156.001,421.00-83.00180.00-310.00-308.00289.00178.00-129.00-4.0078.00-128.0065.00280.00-278.00-82.0062.00-255.00-58.00233.0082.00-64.00-43.0068.00
EBIT Growth (1y) (Quarter) 72.34%55.49%-23.82%70.42%15.31%-6.54%5.20%-28.82%-43.11%10.02%8.49%78.13%23.85%-35.54%23.80%-16.96%17.42%23.63%-29.71%-2.51%-122.55%26.96%-19.05%-56.62%343.42%-71.24%75.00%332.20%22.16%-57.94%-18.07%-11.18%112.83%471.11%55.38%20.31%19.13%157.59%51.16%-314.13%63.35%10.12%139.52%143.10%-110.04%-23.59%-3.37%49.11%1,043.62%42.01%-32.64%23.60%56.60%34.51%3.78%-12.30%-73.07%-81.95%4.72%1.23%122.99%256.25%-3.74%
EBIT Growth (3y) (Quarter) 4.17%16.93%-4.56%29.28%-6.69%-12.81%12.21%1.73%-6.12%-4.29%-1.90%12.98%-32.53%0.39%-11.02%-29.45%-13.62%-23.29%-0.14%22.27%-12.47%-46.45%5.09%18.53%102.70%-11.60%30.61%66.53%45.77%83.58%24.38%-62.46%60.59%153.03%77.85%3.55%-29.97%29.41%51.81%11.23%15.68%6.11%15.95%40.85%14.06%13.43%-12.26%17.36%81.50%-29.88%-9.87%3.14%-2.03%-4.73%1.52%
EBIT Growth (5y) (Quarter) 10.45%4.96%-5.43%11.83%-17.24%0.79%-4.27%-14.94%-14.60%-20.37%5.99%22.01%-0.50%-34.30%0.20%6.16%10.88%1.63%4.86%14.33%11.20%17.71%22.21%-44.46%70.28%14.40%51.82%33.64%-20.19%39.09%34.82%8.02%31.45%77.42%29.64%15.40%23.63%32.86%19.58%8.33%-8.18%-21.93%11.12%22.02%-2.28%-1.27%-7.40%
EBIT Margin Growth (1y) (Quarter) 171.00132.00-91.0068.00-28.00-88.001.00-72.00-164.0028.00-2.00108.0021.00-146.0049.00-41.0050.0052.00-71.00-14.00-346.0048.00-33.00-137.00203.00-210.0072.00295.0029.00-51.00-57.00-103.00125.00126.0066.0055.0052.00246.0096.00-1122.00324.0089.00451.001,116.00-732.00-163.00-188.0059.00513.0065.00-189.0072.00233.00115.00-1.00-64.00-506.00-420.009.00-13.00196.00210.00-34.00
EBIT Margin Growth (3y) (Quarter) -21.0072.00-92.00105.00-171.00-205.0048.00-5.00-93.00-66.00-25.0053.00-276.00-46.00-56.00-192.00-93.00-111.00-33.00144.00-114.00-213.00-18.0055.00357.00-135.0081.00248.00205.00321.00105.00-1169.00500.00461.00612.0049.00-357.00173.00359.0053.00105.00-8.0075.001,247.0013.0017.00-377.0067.00240.00-240.00-181.00-5.00-77.00-95.00-26.00
EBIT Margin Growth (5y) (Quarter) 50.00-22.00-115.0049.00-467.00-105.00-57.00-156.00-236.00-228.0014.00211.00-43.00-307.00-41.000.0060.00-36.00-24.0096.0062.00158.00143.00-1011.00732.00200.00628.00242.00-204.00248.00368.006.00281.00363.00236.00181.00389.00353.00170.0061.00-169.00-314.0083.001,170.00-296.00-193.00-402.00
EBIT Margin (QoQ) (Quarter) 30.00-10.00-74.00225.00-10.00-232.0086.00129.00-69.00-143.0013.0036.00123.00-174.00123.00-50.00-44.0020.0033.0040.00-42.00-103.0091.00-292.00352.00-184.00-13.0049.00-62.0098.00210.00-218.00-141.0093.00164.0010.00-140.0033.00153.006.0054.00-118.00-1064.001,451.00-180.00244.00-399.00-397.00389.00219.00-152.0057.00-59.00-35.00109.00218.00-176.00-150.0045.00-224.00-90.00279.0023.00-15.00-77.0035.00
EBIT (QoQ) (Quarter) 12.19%-3.44%-29.98%127.19%1.22%-52.69%56.65%53.72%-17.95%-46.75%6.00%22.85%58.67%-47.49%74.04%-14.58%-17.42%0.84%16.74%20.79%-13.06%-42.66%61.90%-127.94%589.47%-63.44%-13.24%56.78%-42.16%122.43%114.29%-55.69%-80.09%333.33%132.31%6.18%-46.57%17.90%79.87%5.14%15.53%-30.82%-354.80%180.21%-22.12%50.48%-54.15%-118.69%692.55%90.31%-29.25%18.27%-10.82%-9.73%29.83%49.84%-23.40%-30.36%9.72%-54.00%-48.66%304.17%6.06%1.34%-17.99%9.21%
EBT Growth (1y) (Quarter) 95.74%60.69%-34.94%61.56%10.56%-9.92%32.49%-23.48%-43.06%13.65%-4.99%80.01%25.04%-35.46%32.05%-16.72%21.19%26.20%-31.28%1.89%-122.70%29.07%-14.74%-61.71%343.24%-72.39%65.41%374.76%16.67%-148.54%-73.64%-33.54%71.90%366.00%206.90%30.77%24.65%312.78%105.06%-396.94%77.78%14.75%179.18%133.91%-119.00%-20.00%-1.57%58.41%615.13%26.39%-47.46%6.64%52.36%36.42%2.47%-13.69%-84.91%-100.92%2.78%-4.17%230.00%5,762.50%-6.13%
EBT Growth (3y) (Quarter) 7.21%18.05%-6.44%30.56%-7.67%-12.90%18.46%4.68%-4.80%-2.54%-4.82%15.17%-32.84%1.68%-8.20%-31.25%-12.53%-23.38%-1.04%22.81%-13.64%-29.53%-28.09%6.51%90.18%-29.09%10.20%60.39%35.72%74.68%18.38%-66.08%56.18%144.41%159.97%9.61%-34.28%55.90%77.95%16.85%20.28%5.08%13.02%37.03%14.25%11.32%-19.08%13.39%47.12%-26.32%-17.90%-4.10%-8.80%-10.74%-0.38%
EBT Growth (5y) (Quarter) 13.30%6.03%-5.76%13.56%-17.26%1.48%-0.53%-14.85%-13.78%-19.89%3.99%22.66%-0.48%-16.44%-19.53%0.50%6.06%-10.30%-4.75%9.99%6.66%13.69%18.53%-46.25%66.54%11.05%50.27%32.96%-23.25%37.38%35.45%6.75%30.11%71.28%55.48%17.34%27.01%45.56%24.85%7.98%-16.74%-15.04%8.74%19.86%-5.78%-6.38%-12.56%
EBT Margin Growth (1y) (Quarter) 193.00136.00-109.0051.00-42.00-96.0036.00-51.00-152.0037.00-23.00104.0022.00-140.0056.00-38.0055.0055.00-71.00-3.00-335.0052.00-26.00-147.00198.00-214.0061.00291.0020.00-111.00-129.00-168.0063.00114.0074.0061.0051.00252.00116.00-1110.00301.0091.00456.001,129.00-672.00-127.00-165.0071.00498.0020.00-253.007.00189.0098.00-4.00-55.00-502.00-419.002.00-26.00181.00201.00-30.00
EBT Margin Growth (3y) (Quarter) -1.0077.00-96.00104.00-172.00-199.0069.0015.00-75.00-49.00-38.0062.00-259.00-33.00-41.00-188.00-82.00-107.00-36.00141.00-117.00-273.00-94.00-23.00281.00-211.006.00185.00134.00255.0060.00-1217.00415.00458.00646.0080.00-321.00217.00407.0091.00126.00-16.0038.001,208.0014.00-9.00-422.0023.00184.00-301.00-256.00-74.00-132.00-119.00-32.00
EBT Margin Growth (5y) (Quarter) 76.00-9.00-111.0062.00-452.00-92.00-28.00-135.00-212.00-211.00-3.00207.00-40.00-359.00-109.00-65.001.00-104.00-91.0034.00-3.0093.0096.00-1072.00633.00132.00578.00204.00-237.00219.00352.00-16.00240.00350.00228.00159.00366.00335.00150.0043.00-187.00-337.0036.001,127.00-307.00-227.00-451.00
EBT Margin (QoQ) (Quarter) 48.00-7.00-75.00227.00-9.00-252.0084.00134.00-62.00-120.00-2.0033.00126.00-180.00125.00-49.00-36.0016.0031.0044.00-36.00-109.0098.00-288.00351.00-187.00-23.0057.00-61.0088.00207.00-214.00-193.0070.00169.0017.00-142.0030.00156.007.0060.00-107.00-1070.001,417.00-149.00258.00-397.00-384.00396.00221.00-161.0042.00-82.00-52.00100.00224.00-173.00-154.0048.00-223.00-90.00266.0021.00-16.00-70.0035.00
EBT (QoQ) (Quarter) 23.53%-2.68%-32.14%139.92%1.41%-60.60%68.51%64.18%-17.37%-42.05%-2.67%22.16%64.94%-51.55%84.40%-15.14%-14.87%-0.87%16.30%23.48%-11.35%-46.02%72.44%-127.51%604.05%-64.34%-22.56%74.76%-42.78%113.59%122.27%-57.06%-123.81%216.00%460.34%11.08%-63.16%33.83%138.76%5.88%22.00%-33.52%-445.75%163.39%-21.25%61.75%-58.00%-135.51%431.58%99.01%-32.40%15.49%-18.65%-17.27%37.19%65.01%-27.16%-37.86%15.56%-71.15%-104.44%7,037.50%7.75%-0.67%-23.74%15.01%
Enterprise Value Growth (1y) (Quarter) -39.57%-15.50%-48.11%-11.21%-20.40%32.82%43.73%-9.11%45.35%-64.15%-106.38%-49.15%-78.75%25.06%6.11%0.53%36.43%-12.58%-13.45%19.36%-108.13%-51.23%-44.07%-50.33%-0.78%3.60%23.79%-21.88%7.56%-17.38%-61.03%-25.13%3.56%37.74%55.39%22.96%-31.52%-49.62%-128.10%-935.20%-279.17%-573.85%-441.98%21.62%-120.31%84.07%87.68%88.78%87.36%-16.24%-88.63%-45.60%-52.90%4.79%34.02%14.75%11.67%7.05%-1.72%3.29%19.70%-61.15%-70.17%
Enterprise Value Growth (3y) (Quarter) 2.80%-8.40%-19.82%-21.86%-5.56%6.16%-2.93%-17.42%14.68%-11.47%-30.03%-6.16%-33.23%-8.46%-15.35%-6.44%-10.06%-17.95%-7.60%-13.89%-24.70%-19.61%-20.92%-31.86%3.51%11.02%18.20%-5.52%-5.45%-3.02%-17.89%-115.30%-68.79%-84.47%-76.67%-84.21%-122.31%-17.11%-15.05%3.07%-1.84%-7.66%-7.99%49.59%24.76%43.93%46.48%48.16%44.52%-0.95%-8.18%-6.28%-2.74%-12.56%-4.53%
Enterprise Value Growth (5y) (Quarter) -0.86%-1.45%-12.87%-7.74%-9.25%-7.07%-12.25%-14.43%-5.43%-15.09%-19.27%-16.99%-17.11%-7.62%-13.50%-12.96%-3.52%-3.70%2.20%-7.33%-19.72%-9.77%-12.46%-78.82%-34.98%-48.01%-46.58%-56.98%-57.83%-3.26%-1.81%2.57%-6.02%-3.06%-5.08%-0.43%-16.26%-12.19%-13.64%-2.48%-7.36%-2.00%3.31%36.21%21.29%23.38%23.30%
Enterprise Value (QoQ) (Quarter) -44.88%37.99%1.10%-57.10%-19.89%20.49%25.75%-70.09%33.10%33.40%-43.97%14.80%-100.92%16.26%-4.05%-2.11%15.76%-4.91%-10.23%34.75%-49.19%-5.72%21.65%-68.42%-8.40%-0.72%18.25%-12.91%-3.68%20.37%-30.75%14.36%-31.66%-9.24%-1.60%34.00%15.00%21.74%-75.49%-12.66%3.31%-19.32%-696.42%58.73%-71.84%4.03%-15.17%-16.00%87.57%25.80%-4.94%-30.67%-14.24%-20.41%19.00%-37.22%28.86%16.55%-4.66%-42.17%25.14%8.67%0.51%-18.06%-50.22%3.55%
EPS (Basic) Growth (1y) (Quarter) 66.67%35.48%-36.00%68.75%30.00%-19.05%25.00%-18.52%-55.77%47.06%25.00%59.09%26.09%-12.00%-24.00%-22.86%3.45%2.27%63.16%18.52%-90.00%-13.33%-19.35%-75.00%1,733.33%-58.97%-504.00%600.00%7.27%-125.00%141.58%-28.57%-13.56%425.00%-52.38%12.50%7.84%453.85%110.00%-555.56%52.73%9.72%164.29%122.44%-123.81%-36.71%0.90%58.70%525.00%48.00%-48.21%6.85%74.12%31.08%20.69%-11.54%-95.27%-118.56%-1.43%-2.90%857.14%416.67%-7.25%
EPS (Basic) Growth (3y) (Quarter) -1.41%17.27%0.00%29.81%-10.16%1.56%5.90%0.00%-16.75%9.79%15.73%13.30%-49.29%-7.95%0.00%-38.86%23.78%-28.62%-94.13%27.53%25.29%-27.83%10.65%7.72%157.13%-30.66%-7.17%77.84%0.00%65.10%34.18%-78.22%12.50%179.14%38.26%4.77%-33.74%56.68%77.58%17.50%15.62%0.92%11.36%33.52%20.78%7.08%-14.25%14.47%32.95%-33.14%-14.91%-2.82%-7.63%-8.33%3.34%
EPS (Basic) Growth (5y) (Quarter) 4.56%7.74%4.40%14.87%-40.43%-1.47%9.34%-21.59%1.13%-13.99%-47.79%20.55%20.73%-15.77%10.93%2.71%11.95%-21.64%1.03%10.76%12.89%9.86%6.26%-53.08%94.73%15.16%34.73%41.88%-18.77%25.59%25.46%5.45%7.58%82.96%6.67%14.29%23.75%49.47%28.47%8.92%-33.79%-17.61%10.44%18.40%-4.42%-6.32%-10.43%
EPS (Basic) (QoQ) (Quarter) 29.17%-19.35%-36.00%150.00%5.00%-61.90%68.75%92.59%-34.62%-41.18%10.00%4.55%117.39%-50.00%40.00%-17.14%51.72%-56.82%42.11%11.11%50.00%-31.11%3.23%-90.63%1,200.00%-35.90%-68.00%587.50%-70.91%-731.25%155.45%5.36%-106.78%1,150.00%-4.76%27.50%-74.51%53.85%125.00%22.22%30.91%-41.67%-588.10%140.98%-5.95%40.51%-58.56%-143.48%350.00%124.00%-34.82%16.44%-12.94%-21.62%34.48%89.74%-34.46%-27.84%-1.43%-89.86%-357.14%483.33%-2.90%0.00%-14.93%12.28%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 66.67%51.85%-33.33%62.50%27.50%-19.51%25.00%-19.23%-54.90%51.52%20.00%66.67%26.09%-14.00%-4.17%-22.86%3.45%13.95%34.78%18.52%-93.33%38.78%-22.58%-62.50%2,800.00%-79.41%-516.67%366.67%0.00%-142.86%142.00%-28.57%-12.07%316.67%-54.76%12.50%7.84%446.15%115.79%-555.56%50.91%9.86%168.29%122.44%-124.10%-35.90%0.91%56.52%525.00%46.00%-47.75%8.33%72.94%31.51%20.69%-11.54%-95.24%-118.75%-1.43%-2.90%857.14%411.11%-7.25%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -1.41%22.80%0.00%29.81%-10.16%1.60%12.86%1.27%-16.21%14.08%15.73%15.07%-55.70%10.79%0.00%-30.01%25.99%-31.21%-85.16%27.53%24.58%-28.51%10.65%7.72%194.34%-42.39%-7.49%55.36%-1.75%71.81%34.07%-78.22%12.69%146.62%37.84%4.77%-33.74%56.68%80.10%16.96%15.62%0.93%12.26%33.52%20.99%7.17%-13.99%14.47%32.95%-33.14%-14.66%-2.37%-7.63%-8.46%3.34%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 4.56%12.66%5.25%14.87%-45.07%10.65%8.45%-14.33%2.61%-15.76%-47.58%21.67%20.32%-16.22%11.84%2.71%11.95%-21.28%-3.75%10.76%12.89%7.70%5.75%-53.08%110.67%2.78%35.59%30.83%-18.58%28.99%25.47%5.15%7.94%69.92%6.67%14.29%23.58%49.16%29.80%8.92%-33.79%-17.64%10.97%18.40%-4.19%-6.41%-10.27%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 12.50%-11.11%-33.33%150.00%2.50%-60.98%62.50%96.15%-35.29%-39.39%5.00%9.52%117.39%-52.00%45.83%-17.14%48.28%-46.51%17.39%11.11%63.33%-36.73%3.23%-93.75%3,300.00%-64.71%-50.00%383.33%-75.86%-814.29%156.00%3.57%-110.34%800.00%-4.76%27.50%-74.51%46.15%136.84%22.22%29.09%-42.25%-600.00%140.49%-6.02%41.03%-58.18%-143.48%350.00%122.00%-35.14%18.06%-14.12%-20.55%34.48%88.46%-34.69%-27.08%-1.43%-89.86%-357.14%483.33%-2.90%0.00%-16.42%14.29%
FCF Margin Growth (1y) (Quarter) -277.00149.00-326.00186.00-86.0037.00117.00-242.00-40.00-130.0010.0098.00-332.00-300.00224.00-206.00217.00155.00-94.00357.00-150.00171.00-64.00-192.00-564.00-50.00-103.00-548.00666.00301.00229.00660.00196.00-462.00-56.00-116.00205.0033.00532.00623.00466.00543.00-247.00-356.00-1015.00-792.00-1069.00-398.00255.00108.00364.00566.0062.00359.00423.00-377.00-507.00-515.00-431.00370.00419.00799.00
FCF Margin Growth (3y) (Quarter) -404.0056.00-199.0043.00-458.00-394.00351.00-350.00-155.00-276.00140.00249.00-265.0026.0065.00-41.00-497.00276.00-262.00-383.00-49.00423.0062.00-80.00297.00-211.0070.00-4.001,066.00-128.00705.001,167.00867.00114.00228.00151.00-343.00-216.00-785.00-131.00-294.00-141.00-953.00-187.00-698.00-326.00-282.00-208.00-191.00-48.00356.00559.00-26.00643.00
FCF Margin Growth (5y) (Quarter) -518.00-90.00-70.00193.00-391.00-68.00192.00-185.00-870.00-155.00-28.00-491.00-164.00277.00191.0071.00364.00116.00-89.00161.00352.00-7.00537.00427.00969.00365.00354.00263.00518.00-377.00-612.00413.00107.00-571.00-477.00319.00-27.00250.002.0059.00-739.00-297.00-961.00-194.00-786.00-42.00
FCF Margin (QoQ) (Quarter) -1164.00753.00-316.00450.00-738.00277.00196.00178.00-615.00357.00-162.00380.00-705.00498.00-74.00-50.00-674.001,022.00-504.00373.00-736.00773.00-53.00-134.00-414.00537.00-181.00-506.00100.00484.00-625.00707.00-264.00412.00-195.00243.00-922.00818.00-255.00564.00-1095.001,317.00-163.00408.00-1018.00526.00-272.00-251.00-795.00249.00400.00401.00-942.00505.00602.00-103.00-645.00569.00-198.00-233.00-653.00653.00603.00-184.00-273.00
FCF Payout Ratio Growth (1y) (Quarter) 42.12%-340.19%102.15%-51.11%-0.12%-2,892.85%-29.08%136.47%12.02%98.18%-99.49%-38.51%128.30%82.87%12,013.65%268.63%-45.30%-52.26%19.06%-80.67%45.20%-155.34%11.15%72.02%-219.16%33.86%28.76%-185.61%166.42%209.63%-40.92%180.56%-36.32%-146.96%14.10%51.38%-22.62%-14.87%-46.55%-65.39%-27.17%222.19%35.65%57.97%343.39%-138.68%-325.05%248.90%-56.88%-33.93%477.81%-81.41%-6.87%-505.37%-84.76%110.46%682.47%87.03%675.92%-50.18%-84.10%365.66%
FCF Payout Ratio Growth (3y) (Quarter) 16.72%-33.91%-80.54%-10.75%36.70%54.62%-23.83%75.01%11.84%83.18%-9.47%-24.05%21.94%12.66%443.23%7.01%-43.36%-37.00%19.44%-31.71%4.74%56.75%-5.44%5.87%-20.42%30.17%-4.61%1.45%32.52%16.06%-28.84%34.30%-28.94%-12.97%-6.12%-6.11%35.70%18.42%-53.71%24.03%11.67%14.14%125.94%0.82%21.20%-72.54%9.01%10.94%46.47%-1.68%86.30%-42.02%5.04%59.86%
FCF Payout Ratio Growth (5y) (Quarter) 14.70%8.93%1.24%-12.72%15.20%18.33%-10.18%12.25%-34.61%61.90%1.20%-21.48%7.49%19.95%161.36%-3.31%-16.74%-5.77%2.81%-19.07%-10.75%0.02%-12.40%-9.07%-22.26%19.90%-8.84%-10.60%25.04%22.50%-25.39%34.04%-7.26%-18.55%47.72%-11.69%0.07%-34.50%-1.24%-5.68%58.95%13.05%68.63%1.45%17.25%1.56%
FCF Payout Ratio (QoQ) (Quarter) -641.65%133.82%123.86%-65.35%-1,777.72%115.53%-45.87%-29.20%-50,374.23%100.37%80.50%-66.46%-918.06%100.10%21,480.61%24.52%-161.40%173.42%556.72%-81.52%-270.91%157.41%6.60%38.81%-400.56%124.99%64.98%-196.15%-66.83%148.65%-209.69%174.60%175.38%-73.78%49.58%-41.04%-303.09%163.70%98.45%-69.86%-401.51%129.64%28.51%-36.59%405.85%-67.09%49.65%77.98%-144.13%-91.47%332.01%-78.00%-237.06%640.10%-88.58%10.17%-990.99%113.59%57.72%309.62%-114.76%913.48%-89.87%30.76%146.62%
Free Cash Flow Growth (1y) (Quarter) -25.65%75.96%-47.62%116.39%5.27%96.50%48.53%-55.43%-5.84%-11,270.07%14.18%69.95%-52.17%-212.64%56.13%-71.55%84.95%32.03%-13.11%447.52%-28.75%59.52%-7.03%-41.23%-185.79%-54.48%-20.66%-220.62%281.66%211.59%104.88%250.26%62.70%-320.35%-9.31%-31.07%33.73%10.02%93.37%198.52%41.92%184.50%-23.88%-34.65%-76.53%-366.67%-145.83%-71.34%133.71%17.93%129.50%509.25%16.54%83.83%538.36%-53.80%-87.13%-797.08%-85.02%134.90%622.44%139.71%
Free Cash Flow Growth (3y) (Quarter) -9.67%1.48%-3.87%17.91%-22.02%-131.68%38.34%-40.04%-5.91%-522.83%15.70%38.34%-14.26%4.89%8.04%-2.90%-46.29%24.81%-13.79%-80.50%3.55%39.21%14.75%2.12%36.36%-56.03%13.81%7.70%81.23%-30.31%53.16%72.04%45.62%18.77%10.11%10.37%-23.63%-26.57%-38.81%-17.62%-8.01%-22.75%-53.14%4.50%-13.86%-33.03%-4.79%-6.91%-29.49%-6.00%31.66%87.69%2.71%37.09%
Free Cash Flow Growth (5y) (Quarter) -8.20%-15.23%3.80%20.62%-8.98%-27.89%16.42%-7.06%-20.20%-172.80%2.70%-31.13%-0.36%28.35%15.44%10.66%27.29%-0.89%3.55%32.08%19.29%-6.71%21.52%16.99%36.92%37.35%16.76%19.50%27.10%-37.89%-26.61%20.86%11.12%-41.47%-29.00%18.62%3.94%23.09%4.90%9.50%-34.92%-21.83%-37.11%4.37%-9.88%4.75%
Free Cash Flow (QoQ) (Quarter) -119.21%396.94%-55.23%191.19%-106.21%747.14%84.93%41.66%-100.21%27,575.18%-44.51%199.25%-124.92%375.90%-17.40%-15.77%-262.88%237.78%-84.95%447.52%-159.86%276.13%-5.15%-28.75%-134.01%504.48%-40.04%-204.00%38.76%307.73%-191.16%256.63%-62.38%281.39%-33.14%69.61%-150.95%256.97%-49.19%229.06%-134.28%437.34%-21.55%56.44%-79.59%203.88%-32.65%-43.81%-331.91%47.77%142.12%358.15%-181.44%118.77%769.81%-12.36%-111.30%840.88%-37.04%-75.59%-887.82%112.37%887.50%-24.92%-56.70%
Gross Margin Growth (1y) (Quarter) 55.0056.0010.00114.0079.0043.00-19.00-56.00-150.00-11.00-34.0034.00-2.002,802.00-804.00-769.00-690.00-590.00855.00753.00444.00-2022.00-15.00-21.00297.00-178.00-10.0082.00-30.00-53.009.00-6.0078.0038.006.0025.0083.0070.00104.00138.00396.00451.00517.00219.0080.00-162.00-200.00-174.00-301.00-188.00-216.0040.00-57.0084.00-37.00-93.00-37.00-116.0053.0020.00-23.00-73.00-70.00
Gross Margin Growth (3y) (Quarter) -16.0088.00-43.0093.00-73.002,834.00-857.00-790.00-842.002,201.0017.0018.00-248.00189.0036.00-38.0050.00-2791.00830.00814.00711.00-2253.00-16.0055.00345.00-194.005.00101.00130.0055.00119.00156.00557.00559.00627.00382.00559.00360.00422.00183.00175.00101.00102.0085.00-279.00-266.00-453.00-227.00-396.00-220.00-200.00-33.00-117.00-105.00-54.00
Gross Margin Growth (5y) (Quarter) -708.002,300.008.0076.00-319.00221.00-17.00-59.00-101.001.00-8.0079.0019.00-42.0035.0039.0098.00-2806.00844.00832.00871.00-2146.0094.00217.00823.00328.00626.00458.00607.00344.00437.00201.00335.00209.00212.00248.00200.00255.00169.00130.0081.0069.00117.0013.00-339.00-455.00-469.00
Gross Margin (QoQ) (Quarter) 14.00-18.00-33.0092.0015.00-64.0071.0057.00-21.00-126.0034.00-37.00118.00-149.00102.00-73.002,922.00-3755.00137.005.003,022.00-2310.0035.00-304.00556.00-303.0029.0015.0081.00-135.00121.00-98.0058.00-72.00106.00-14.0018.00-104.00125.0044.005.00-70.00158.00303.0060.00-5.00-140.00164.00-182.00-42.00-114.0036.00-68.00-70.00142.00-61.0073.00-191.0086.00-5.00-6.00-22.0053.00-48.00-56.00-19.00
Gross Profit Growth (1y) (Quarter) 5.24%9.51%19.46%38.42%32.97%24.68%2.38%-5.39%-12.80%-0.15%6.39%14.70%12.54%298.55%-83.98%-72.81%-70.27%-17.28%563.93%263.05%160.00%-58.43%4.61%4.68%44.87%-10.56%3.54%12.58%-1.25%7.92%20.82%19.95%32.64%13.93%1.82%3.14%9.12%6.28%10.69%5.21%13.11%24.50%35.60%17.38%16.33%2.89%13.83%11.93%3.92%3.45%-12.69%7.74%-0.98%10.85%0.75%-5.25%0.30%-4.79%6.78%6.28%4.26%-0.73%0.08%
Gross Profit Growth (3y) (Quarter) 6.86%10.88%9.17%14.52%9.28%70.56%-44.12%-33.42%-33.68%48.76%4.21%4.23%-4.54%11.08%3.63%1.10%3.84%-32.50%93.02%62.34%54.94%-26.25%9.38%12.23%23.80%3.22%8.40%11.68%12.64%9.33%10.84%9.18%17.86%14.66%15.19%8.40%12.81%10.83%19.55%11.39%10.99%9.84%10.46%12.28%6.18%5.67%0.04%4.55%1.06%2.97%-2.07%2.76%1.17%1.56%2.49%
Gross Profit Growth (5y) (Quarter) -16.40%35.06%6.72%8.20%0.17%11.27%3.92%2.32%1.90%4.12%4.15%5.94%4.47%5.75%6.84%6.89%7.96%-17.68%54.65%39.55%40.03%-13.45%8.08%8.93%18.55%7.79%13.84%11.46%13.46%10.85%16.02%11.33%14.63%9.92%8.72%8.96%8.12%9.32%8.49%7.13%6.31%6.94%7.71%7.35%4.59%2.20%1.36%
Gross Profit (QoQ) (Quarter) 1.12%-1.56%-4.89%11.16%5.22%7.38%10.20%6.79%-1.34%-11.82%1.83%-1.57%12.97%-6.04%9.79%-3.43%300.08%-96.22%86.34%5.57%1,013.33%-69.69%1.89%-24.39%77.99%-23.71%1.97%4.63%9.88%-11.68%10.87%-8.22%20.09%-1.12%10.06%1.49%3.15%-11.63%11.49%7.37%0.46%-7.96%5.97%15.43%10.58%0.25%-8.27%14.40%-2.20%10.91%-9.80%6.21%-2.64%-6.40%11.30%-2.38%8.99%-14.93%4.69%3.34%3.46%-4.59%4.20%1.37%-1.49%-3.81%
Interest Coverage Ratio Growth (1y) (Quarter) 120.79%102.22%-77.12%-53.54%-67.80%-69.16%50.19%-7.12%51.76%-7.74%47.86%52.16%-29.71%5.29%-125.37%26.96%-19.05%-54.81%324.70%-72.30%47.66%245.76%13.44%-88.76%-81.67%-80.69%-53.80%340.32%64.59%29.71%19.13%183.56%100.06%-361.03%52.70%29.75%187.42%158.02%-122.00%28.62%32.47%49.11%635.57%-46.41%-78.91%-54.31%-16.83%4.33%-3.53%-10.17%-73.46%-83.11%-2.59%-12.75%86.86%221.06%-8.15%
Interest Coverage Ratio Growth (3y) (Quarter) -31.66%-5.36%-35.01%-38.96%28.41%18.96%8.03%3.92%-0.30%-4.77%-24.00%-5.54%-18.82%-5.64%18.05%-13.52%-65.93%-39.71%-32.93%47.01%-48.43%-23.62%-4.68%-14.53%11.97%-15.48%-38.45%-5.63%153.03%111.53%25.24%-33.89%67.89%96.76%31.20%21.62%-3.66%-7.05%33.80%-0.68%-10.41%-35.40%-15.10%47.09%-54.46%-41.70%-28.99%-25.56%-17.29%-4.79%
Interest Coverage Ratio Growth (5y) (Quarter) -2.17%-6.89%-19.39%-3.81%-16.03%-15.17%3.80%-4.34%-6.39%-16.97%3.44%-25.22%-21.77%-15.08%-23.33%-24.00%-16.25%-18.67%-13.17%-6.32%-24.75%32.87%-12.79%20.70%5.57%-17.18%18.56%18.11%-10.77%-0.20%62.02%21.47%6.00%12.25%21.48%9.16%-1.51%-16.86%-30.90%-5.47%18.23%-13.44%-17.17%-24.76%
Interest Coverage Ratio (QoQ) (Quarter) 15.65%13.49%-27.72%132.73%5.92%-87.16%46.82%61.30%1.42%-37.47%92.02%-24.63%-12.26%19.52%16.74%20.79%-9.71%-44.79%74.86%-129.11%551.82%-64.79%-2.39%44.72%-44.30%87.68%128.57%-52.52%-94.48%206.06%140.72%13.59%-47.39%14.41%89.70%4.32%25.24%-19.28%-347.52%161.03%6.42%78.81%-50.03%-123.14%722.18%84.17%-43.76%-16.89%-37.74%-27.51%21.83%51.27%-21.90%-32.97%13.44%-55.30%-50.30%286.52%1.62%-4.27%-14.61%10.58%
Net Cash Flow Growth (1y) (Quarter) -86.18%37.72%-4,057.26%288.44%-443.43%-11.61%170.11%-123.59%233.07%22.02%-78.99%118.86%-173.60%122.75%144.24%-1,737.50%178.75%387.50%-500.00%258.02%-57.14%223.08%-146.43%75.36%-575.93%-146.83%144.64%-130.03%532.68%134.75%-86.36%-109.17%-105.76%-312.20%1,000.00%139.91%40.63%235.63%1,993.07%-3,646.15%4,397.37%-250.00%-88.21%121.57%-370.79%11.30%-93.16%-77.01%102.31%181.53%-541.03%56.88%-352.94%-199.22%117.44%0.00%14.34%70.87%-203.33%-58.17%257.92%-56.76%
Net Cash Flow Growth (3y) (Quarter) -14.19%18.47%101.03%-44.29%-75.04%30.02%33.13%-39.74%40.46%42.03%-59.44%90.20%-37.14%77.40%-196.54%256.67%-17.11%-110.86%63.86%5.94%106.65%-19.30%29.07%-45.83%-47.13%-32.86%38.72%-36.95%47.12%44.22%215.47%-209.36%13.67%-84.86%200.53%71.60%-310.34%-21.75%-44.73%20.70%67.32%2.75%-26.73%27.60%-29.23%10.48%-62.52%-28.82%63.17%38.23%-40.86%-13.10%50.69%-34.87%
Net Cash Flow Growth (5y) (Quarter) -18.20%21.07%-126.66%34.93%2.57%38.62%-28.81%15.09%-9.48%-5.52%17.69%-20.78%38.60%20.90%7.94%-98.09%16.74%-49.38%45.85%21.93%-18.14%8.63%105.37%-77.44%97.75%-22.00%29.57%13.90%-76.66%-5.88%-24.02%28.24%-37.98%25.57%-59.09%25.40%-32.16%-7.86%-33.52%22.50%-42.21%-18.26%-14.94%15.24%-26.55%20.00%
Net Cash Flow (QoQ) (Quarter) -137.71%98.20%2,077.78%2.79%-269.88%-20.38%284.80%-190.88%44.79%175.62%-162.18%612.61%-132.35%120.38%-44.17%-2,100.00%110.00%118.75%-474.29%196.18%-38.10%-279.49%247.86%-73.91%366.67%-236.90%205.22%-170.80%54.09%230.51%-170.78%1,120.18%-96.31%-48.78%-1,185.71%71.93%-35.94%365.52%-60.61%-141.76%410.53%3,997.46%-166.74%150.60%-110.84%422.03%22.11%-735.34%96.45%124.84%310.26%-36.25%25.49%-234.38%245.93%-202.79%50.78%123.62%736.67%-188.05%83.26%16.22%438.71%232.38%-116.62%
Net Income Growth (1y) (Quarter) 91.94%239.92%75.41%82.61%-260.00%-136.41%33.33%-337.50%-36.11%68.66%133,920.00%55,242.86%32,753.06%33,195.24%-85.05%-90.16%-86.88%-80.58%70.00%21.05%-85.71%500.00%-88.24%-204.35%-700.00%-107.41%-18,325.00%83.33%8.33%99.86%400.00%172.73%0.00%-116.67%300.00%-112.50%200.00%-49.34%6.35%72.71%28.63%16.10%-15.80%-95.21%-118.60%-2.46%-3.43%789.36%396.58%-11.24%
Net Income Growth (3y) (Quarter) 26.62%45.75%504.94%649.82%1,070.09%235.52%413.41%521.01%292.21%180.84%599.32%307.59%101.02%629.18%-68.97%-28.55%-28.31%-27.78%-237.52%-30.27%-34.02%-26.61%-19.50%-32.64%-63.31%-31.04%56.32%28.28%56.32%26.02%813.38%526.58%557.31%688.91%627.48%-16.91%-4.73%-9.72%-10.81%0.17%
Net Income Growth (5y) (Quarter) 80.08%65.10%125.06%120.39%100.00%113.17%95.65%-212.91%-118.67%-55.03%-492.31%-62.78%-92.14%-14.96%-42.62%-14.94%-43.50%-15.44%-16.05%-37.52%-15.29%-50.60%24.92%162.23%115.48%229.26%112.42%296.74%139.39%239.19%194.23%88.02%-159.20%237.21%
Net Income (QoQ) (Quarter) -112.10%76.81%24.59%78.26%3,780.00%-104.08%46.67%-350.00%-272.22%92.54%-250.00%-40.00%14.29%31,961.90%44.22%-17.10%-13.12%-85.61%-5.00%10.53%28.57%25.93%-32.35%-86.96%5,300.00%-97.53%-700.00%25.00%33.33%-5,975.00%99.45%90.91%1,300.00%-108.33%900.00%-112.50%-100.00%200.00%-150.00%200.00%-35.79%16.39%-13.91%-21.27%34.81%89.02%-35.88%-28.93%-2.24%-89.24%-348.94%472.65%-3.21%-0.95%-16.99%11.53%
Net Income towards Common Stockholders Growth (1y) (Quarter) 91.94%239.92%75.41%82.61%-260.00%-136.41%33.33%-337.50%-36.11%68.66%133,920.00%55,242.86%32,753.06%33,195.24%-85.05%-90.16%-86.88%-80.58%70.00%21.05%-85.71%500.00%-88.24%-204.35%-700.00%-107.41%-18,325.00%83.33%8.33%99.86%400.00%172.73%0.00%-116.67%300.00%-112.50%200.00%-49.34%6.35%72.71%28.63%16.10%-15.80%-95.21%-118.60%-2.46%-3.43%789.36%396.58%-11.24%
Net Income towards Common Stockholders Growth (3y) (Quarter) 26.62%45.75%504.94%649.82%1,070.09%235.52%413.41%521.01%292.21%180.84%599.32%307.59%101.02%629.18%-68.97%-28.55%-28.31%-27.78%-237.52%-30.27%-34.02%-26.61%-19.50%-32.64%-63.31%-31.04%56.32%28.28%56.32%26.02%813.38%526.58%557.31%688.91%627.48%-16.91%-4.73%-9.72%-10.81%0.17%
Net Income towards Common Stockholders Growth (5y) (Quarter) 80.08%65.10%125.06%120.39%100.00%113.17%95.65%-212.91%-118.67%-55.03%-492.31%-62.78%-92.14%-14.96%-42.62%-14.94%-43.50%-15.44%-16.05%-37.52%-15.29%-50.60%24.92%162.23%115.48%229.26%112.42%296.74%139.39%239.19%194.23%88.02%-159.20%237.21%
Net Income towards Common Stockholders (QoQ) (Quarter) -112.10%76.81%24.59%78.26%3,780.00%-104.08%46.67%-350.00%-272.22%92.54%-250.00%-40.00%14.29%31,961.90%44.22%-17.10%-13.12%-85.61%-5.00%10.53%28.57%25.93%-32.35%-86.96%5,300.00%-97.53%-700.00%25.00%33.33%-5,975.00%99.45%90.91%1,300.00%-108.33%900.00%-112.50%-100.00%200.00%-150.00%200.00%-35.79%16.39%-13.91%-21.27%34.81%89.02%-35.88%-28.93%-2.24%-89.24%-348.94%472.65%-3.21%-0.95%-16.99%11.53%
Net Margin Growth (1y) (Quarter) 1.007.001.000.000.00-5.000.000.000.001.00113.00165.00132.00113.00-95.00-148.00-114.00-90.0011.003.00-15.00104.00-25.00-39.00-16.00-136.00-553.0016.002.00549.0011.0012.000.00-9.002.00-5.001.00-199.004.00194.0057.0023.00-45.00-461.00-354.00-10.00-17.00166.00205.00-34.00
Net Margin Growth (3y) (Quarter) 1.003.00114.00165.00132.00108.0018.0017.0018.0024.0029.0020.003.00127.00-110.00-184.00-145.00-121.00-567.00-20.00-30.00-29.00-12.00-3.00-122.00-4.0018.0015.008.00550.00393.00258.00288.00244.00193.00-186.00-57.00-102.00-92.00-21.00
Net Margin Growth (5y) (Quarter) 19.0025.0029.0020.003.00123.003.00-19.00-14.00-8.00-549.00-3.00-7.00-114.00-157.00-132.00-108.00-18.00-18.00-17.00-23.00-28.00942.00260.00250.00194.00254.00484.00296.00217.00218.0021.00-53.00206.00
Net Margin (QoQ) (Quarter) -2.002.000.000.004.00-4.000.000.00-1.001.000.000.000.00114.0051.00-33.00-19.00-95.00-1.001.005.006.00-9.00-17.00124.00-124.00-22.005.005.00-540.00546.007.008.00-8.005.00-5.00-1.002.00-2.001.00-135.0032.00-46.00-50.0068.00222.00-183.00-85.001.00-194.00-76.00260.00-6.00-12.00-37.0021.00
Operating Income Growth (1y) (Quarter) 72.34%55.49%-23.82%70.42%15.31%-6.54%5.20%-28.82%-43.11%10.02%8.49%78.13%23.85%-35.54%23.80%-16.96%17.42%23.63%-29.71%-2.51%-122.55%26.96%-19.05%-56.62%343.42%-71.24%75.00%332.20%22.16%-57.94%-18.07%-11.18%112.83%471.11%55.38%20.31%19.13%157.59%51.16%-314.13%63.35%10.12%139.52%143.10%-110.04%-23.59%-3.37%49.11%1,043.62%42.01%-32.64%23.60%56.60%34.51%3.78%-12.30%-73.07%-81.95%4.72%1.23%122.99%256.25%-3.74%
Operating Income Growth (3y) (Quarter) 4.17%16.93%-4.56%29.28%-6.69%-12.81%12.21%1.73%-6.12%-4.29%-1.90%12.98%-32.53%0.39%-11.02%-29.45%-13.62%-23.29%-0.14%22.27%-12.47%-46.45%5.09%18.53%102.70%-11.60%30.61%66.53%45.77%83.58%24.38%-62.46%60.59%153.03%77.85%3.55%-29.97%29.41%51.81%11.23%15.68%6.11%15.95%40.85%14.06%13.43%-12.26%17.36%81.50%-29.88%-9.87%3.14%-2.03%-4.73%1.52%
Operating Income Growth (5y) (Quarter) 10.45%4.96%-5.43%11.83%-17.24%0.79%-4.27%-14.94%-14.60%-20.37%5.99%22.01%-0.50%-34.30%0.20%6.16%10.88%1.63%4.86%14.33%11.20%17.71%22.21%-44.46%70.28%14.40%51.82%33.64%-20.19%39.09%34.82%8.02%31.45%77.42%29.64%15.40%23.63%32.86%19.58%8.33%-8.18%-21.93%11.12%22.02%-2.28%-1.27%-7.40%
Operating Income (QoQ) (Quarter) 12.19%-3.44%-29.98%127.19%1.22%-52.69%56.65%53.72%-17.95%-46.75%6.00%22.85%58.67%-47.49%74.04%-14.58%-17.42%0.84%16.74%20.79%-13.06%-42.66%61.90%-127.94%589.47%-63.44%-13.24%56.78%-42.16%122.43%114.29%-55.69%-80.09%333.33%132.31%6.18%-46.57%17.90%79.87%5.14%15.53%-30.82%-354.80%180.21%-22.12%50.48%-54.15%-118.69%692.55%90.31%-29.25%18.27%-10.82%-9.73%29.83%49.84%-23.40%-30.36%9.72%-54.00%-48.66%304.17%6.06%1.34%-17.99%9.21%
Operating Margin Growth (1y) (Quarter) 171.00132.00-91.0068.00-28.00-88.001.00-72.00-164.0028.00-2.00108.0021.00-146.0049.00-41.0050.0052.00-71.00-14.00-346.0048.00-33.00-137.00203.00-210.0072.00295.0029.00-51.00-57.00-103.00125.00126.0066.0055.0052.00246.0096.00-1122.00324.0089.00451.001,116.00-732.00-163.00-188.0059.00513.0065.00-189.0072.00233.00115.00-1.00-64.00-506.00-420.009.00-13.00196.00210.00-34.00
Operating Margin Growth (3y) (Quarter) -21.0072.00-92.00105.00-171.00-205.0048.00-5.00-93.00-66.00-25.0053.00-276.00-46.00-56.00-192.00-93.00-111.00-33.00144.00-114.00-213.00-18.0055.00357.00-135.0081.00248.00205.00321.00105.00-1169.00500.00461.00612.0049.00-357.00173.00359.0053.00105.00-8.0075.001,247.0013.0017.00-377.0067.00240.00-240.00-181.00-5.00-77.00-95.00-26.00
Operating Margin Growth (5y) (Quarter) 50.00-22.00-115.0049.00-467.00-105.00-57.00-156.00-236.00-228.0014.00211.00-43.00-307.00-41.000.0060.00-36.00-24.0096.0062.00158.00143.00-1011.00732.00200.00628.00242.00-204.00248.00368.006.00281.00363.00236.00181.00389.00353.00170.0061.00-169.00-314.0083.001,170.00-296.00-193.00-402.00
Operating Margin (QoQ) (Quarter) 30.00-10.00-74.00225.00-10.00-232.0086.00129.00-69.00-143.0013.0036.00123.00-174.00123.00-50.00-44.0020.0033.0040.00-42.00-103.0091.00-292.00352.00-184.00-13.0049.00-62.0098.00210.00-218.00-141.0093.00164.0010.00-140.0033.00153.006.0054.00-118.00-1064.001,451.00-180.00244.00-399.00-397.00389.00219.00-152.0057.00-59.00-35.00109.00218.00-176.00-150.0045.00-224.00-90.00279.0023.00-15.00-77.0035.00
Profit After Tax Growth (1y) (Quarter) 70.85%42.65%-34.21%64.68%32.91%-17.23%26.47%-17.52%-54.88%53.27%26.06%64.79%27.22%-12.52%-2.24%-21.24%21.25%15.29%35.11%5.26%-92.27%39.07%-20.90%-72.50%2,093.33%-79.90%15.00%618.18%0.00%-132.05%72.67%-19.62%2.13%488.00%-53.24%16.93%8.63%395.88%115.38%-560.61%53.42%10.40%166.43%122.73%-124.46%-35.40%1.88%56.91%514.60%42.27%-49.34%6.35%72.71%28.69%16.10%-15.61%-95.21%-118.63%-2.46%-3.65%789.36%397.44%-11.01%
Profit After Tax Growth (3y) (Quarter) 0.81%21.86%1.60%30.81%-8.63%3.53%15.94%2.29%-11.38%15.63%18.53%10.96%-50.78%11.94%1.47%-38.91%27.16%-31.44%7.12%27.63%19.25%-27.85%16.24%16.66%181.89%-37.00%-2.44%88.99%3.52%83.38%20.26%-84.98%19.40%185.37%38.96%6.98%-34.03%52.35%80.15%18.00%15.88%0.48%11.20%33.50%20.55%5.75%-15.69%12.09%32.82%-32.78%-16.91%-4.73%-9.72%-10.66%0.26%
Profit After Tax Growth (5y) (Quarter) 9.58%12.79%6.74%13.16%-41.00%12.22%10.74%-20.89%3.37%-15.45%8.66%21.96%21.21%-15.89%15.71%5.65%16.00%-16.71%-0.15%14.34%13.47%11.51%9.61%-60.20%106.26%6.48%39.74%47.86%-19.30%34.47%36.39%9.08%11.54%84.74%6.73%15.36%23.90%45.29%28.02%8.08%-33.63%-17.54%9.26%18.21%-5.68%-8.10%-12.26%
Profit After Tax (QoQ) (Quarter) 24.52%-16.43%-32.50%143.22%3.97%-61.46%68.95%96.30%-35.25%-41.10%10.18%7.39%119.95%-51.56%44.03%-17.10%51.25%-45.87%16.03%27.63%43.81%-36.56%-9.60%-90.63%2,486.67%-63.92%-68.57%647.73%-76.29%106.41%96.27%4.11%-107.60%1,212.00%-8.63%32.28%-71.13%34.02%128.46%22.90%31.78%-41.79%-588.57%140.94%-5.18%40.49%-58.31%-144.05%350.36%121.57%-35.79%16.39%-14.08%-21.11%34.81%89.02%-35.98%-28.82%-2.01%-89.27%-348.94%472.65%-3.21%-0.95%-16.75%11.49%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 2.10%3.67%3.31%-2.86%-1.57%1.12%-0.17%15.48%14.71%15.86%28.86%7.33%15.49%13.61%7.51%-0.47%-2.58%-2.66%-10.84%-7.69%-7.32%-4.48%10.54%19.54%31.34%31.38%74.94%61.83%45.95%41.53%-2.10%-1.13%2.06%3.01%7.28%4.79%-1.88%-6.80%-11.04%-13.22%-11.78%-18.45%-16.31%-12.88%-14.00%3.04%12.06%15.24%17.96%9.46%4.86%11.19%15.07%17.76%14.60%8.23%9.99%14.88%17.58%15.41%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 1.74%6.69%9.95%6.38%9.25%10.00%11.42%7.25%8.88%8.61%7.30%-0.47%1.40%1.84%1.95%3.17%5.84%6.90%19.91%21.32%21.11%21.10%23.71%24.13%25.07%24.19%22.48%18.80%13.49%10.76%-2.24%-3.49%-4.05%-7.83%-7.22%-7.47%-9.37%-7.82%-5.86%-4.49%-3.63%-2.75%-0.55%3.73%5.29%9.92%10.43%11.52%14.29%13.98%12.22%11.57%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 7.85%6.08%4.96%2.04%3.32%4.36%6.39%6.36%9.45%9.96%19.02%13.79%14.85%14.45%12.66%11.93%12.05%12.23%12.61%13.09%12.21%11.26%12.56%11.70%11.11%7.80%6.47%4.85%2.09%2.69%-2.61%-2.03%-2.17%-2.46%-1.26%0.30%0.21%0.19%0.05%0.95%2.52%4.47%5.80%6.87%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.96%13.92%-5.79%-0.47%-3.30%7.12%-4.53%2.26%-4.53%23.91%-5.17%3.28%6.18%3.20%2.04%1.60%0.48%-4.46%-0.13%1.52%-7.96%-1.08%0.27%4.63%6.51%6.97%10.17%4.67%41.82%-1.05%-0.64%1.49%-1.89%-0.07%2.57%2.44%2.18%-2.40%-3.95%-2.70%-2.48%-4.79%-2.36%-10.06%0.09%-0.89%-3.61%7.76%8.85%1.91%-1.33%0.00%4.28%8.06%2.11%2.34%1.48%2.06%3.77%6.89%3.87%0.17%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.001.002.002.005.003.000.00-1.00-5.00-3.00-1.00-1.000.000.000.000.00-1.00-4.00-4.00-4.00-2.003.003.002.000.000.000.000.000.002.001.001.000.001.001.00-2.00-3.00-4.00-4.00-1.001.001.00
Return on Assets Growth (3y) (Quarter) 5.004.002.001.001.001.000.000.001.000.00-1.00-2.00-6.00-8.00-5.00-4.00-3.00-1.000.00-1.00-1.00-1.00-1.000.003.002.002.003.004.005.004.005.000.00-1.00-2.00-2.00-1.00
Return on Assets Growth (5y) (Quarter) 1.001.001.001.000.00-3.00-3.00-3.00-2.00-1.00-2.00-5.00-4.00-2.00-1.00-1.000.00-1.005.006.007.007.004.005.005.005.005.003.002.001.003.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.001.000.001.003.00-1.00-3.00-1.000.000.000.000.001.000.000.000.00-1.00-3.000.000.001.002.000.000.000.000.000.001.001.001.00-1.000.001.000.000.000.00-2.00-2.000.000.001.001.000.00
Return on Capital Employed Growth (1y) (Quarter) -3.004.000.00-2.00-4.00-7.00-1.001.000.002.00-1.00-1.002.000.000.00-3.00-14.00-12.00-3.001.00-1.000.003.001.001.00-1.00-3.00-2.000.002.003.002.003.002.00-4.00-3.00-4.00-2.0010.005.004.001.00-5.002.003.002.002.000.001.002.002.00-2.00-5.00-5.00-5.00-1.002.002.00
Return on Capital Employed Growth (3y) (Quarter) -6.00-1.00-1.00-1.00-1.00-5.00-1.00-3.00-12.00-10.00-4.00-2.00-13.00-12.000.000.00-14.00-13.00-3.000.000.001.002.001.004.004.00-5.00-3.00-1.003.009.004.002.001.001.004.003.001.007.007.007.005.00-1.000.00-1.00-1.00-2.00-3.00-2.00-1.00
Return on Capital Employed Growth (5y) (Quarter) -18.00-13.00-4.00-3.00-16.00-17.00-2.000.00-12.00-11.00-4.00-4.00-11.00-10.00-1.00-1.00-11.00-8.00-5.00-1.00-1.001.009.003.004.002.001.003.006.006.006.006.006.006.005.002.00-2.00-2.004.004.004.002.00
Return on Capital Employed (QoQ) (Quarter) -5.00-9.001.0012.001.00-13.00-1.0010.00-2.00-7.000.009.00-1.00-9.000.0012.00-2.00-10.00-2.001.000.00-1.002.00-2.001.002.000.00-2.00-1.000.001.001.000.000.000.002.000.00-6.001.001.002.006.00-4.00-1.00-1.001.003.001.00-2.000.001.001.000.000.00-3.00-2.000.000.001.001.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.002.004.006.007.004.000.00-3.00-5.00-3.00-3.00-1.001.000.000.000.00-4.00-19.00-10.00-9.00-8.0017.008.009.001.000.000.00-1.000.00-3.00-2.00-1.00-3.0015.0027.00-3.00-5.00-19.00-29.003.000.000.00
Return on Equity Growth (3y) (Quarter) 7.005.004.002.002.002.001.001.003.000.00-2.00-4.00-8.00-23.00-12.00-10.00-11.00-2.00-1.00-2.00-2.00-1.00-1.001.008.009.0016.0013.0013.0017.0011.0014.00-7.00-4.00-1.00-8.00-5.00
Return on Equity Growth (5y) (Quarter) 3.002.001.001.00-1.00-17.00-8.00-8.00-9.00-2.00-6.00-7.00-5.00-4.00-2.00-2.00-2.00-3.0034.0021.0021.0026.0014.0013.0014.0028.0038.0010.009.0010.009.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.002.002.002.001.00-1.00-2.00-2.000.000.00-1.000.002.000.00-1.000.00-2.00-16.009.000.00-1.008.000.000.000.000.000.00-4.001.003.00-3.00-3.002.001.0015.009.00-28.00-1.000.000.004.00-4.000.00
Return on Invested Capital Growth (1y) (Quarter) 10.0010.004.001.00-19.00-18.00-4.00-2.00-2.00-2.00-2.00-2.007.007.001.00-2.00-8.00-8.00-3.003.007.009.006.002.00-6.001.0026.003.006.0015.00-5.0018.0020.006.00-282.00-32.00-34.00-25.00295.0014.0018.0017.00-29.003.00-1.00-15.00-3.000.000.0020.0032.00-2.00-3.00-20.00-31.006.00-1.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -11.00-10.00-3.00-3.00-14.00-13.00-6.00-6.00-3.00-3.00-4.00-1.006.008.004.003.00-7.002.0029.007.007.0025.0027.0023.0021.0022.00-261.00-11.00-7.00-4.008.000.004.00-2.00-16.00-15.00-17.00-23.00263.0017.0017.0022.001.000.00-4.00-15.00-1.003.00-4.00-2.00
Return on Invested Capital Growth (5y) (Quarter) -12.00-11.00-5.00-2.00-15.00-12.00-3.00-1.00-2.007.0028.004.006.0024.0025.0024.0020.0023.00-258.00-6.00-6.006.0040.005.005.0014.005.006.009.00-2.00-24.003.003.003.0014.00-18.00-20.00-23.00265.0020.0012.000.00
Return on Invested Capital (QoQ) (Quarter) -2.00-8.001.0018.00-1.00-14.00-2.00-2.000.00-1.000.00-2.000.00-1.000.008.000.00-7.00-2.001.000.00-2.003.005.002.00-5.000.00-3.009.0020.00-24.001.0018.000.000.003.003.00-287.00249.001.0012.0032.00-32.005.0012.00-14.000.001.00-2.00-2.003.001.0018.0011.00-32.001.000.000.005.00-6.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.001.002.001.001.00-1.00-1.00-1.00-1.000.000.000.001.000.000.000.00-1.00-6.000.00-1.000.005.000.001.000.000.000.000.000.000.000.000.00-2.000.002.001.000.000.00-5.00-4.000.000.002.002.000.00
Return on Sales Growth (3y) (Quarter) 0.000.001.002.001.001.000.000.000.000.000.000.000.001.00-1.00-2.00-1.00-1.00-6.000.00-2.000.000.000.000.00-1.000.000.000.000.006.000.000.004.003.003.002.002.003.003.00-2.00-1.00-1.00-1.000.00
Return on Sales Growth (5y) (Quarter) 0.000.000.000.000.001.000.000.000.000.00-5.000.00-1.000.00-1.00-2.00-1.00-1.000.000.000.000.000.000.00-1.009.003.004.003.002.003.005.003.002.002.000.00-1.002.002.002.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.00-1.000.000.000.000.000.000.001.00-1.000.000.000.00-5.005.00-1.001.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.002.00-2.00-1.000.00-2.00-1.003.000.000.000.000.00
Revenue Growth (1y) (Quarter) -0.18%3.84%18.31%23.92%23.84%19.97%4.34%-0.27%0.28%0.80%10.09%11.01%12.75%13.47%-4.68%-3.08%-2.97%-2.60%6.01%3.42%5.86%6.00%6.19%6.86%3.76%3.55%4.60%4.25%1.66%13.28%19.72%20.63%23.20%10.07%1.23%0.88%1.45%-0.05%0.31%-6.19%-15.40%-9.92%-7.47%0.09%10.69%14.21%29.74%26.74%27.11%18.61%2.85%4.54%3.41%4.07%3.93%1.72%3.25%4.04%2.19%4.63%6.20%5.42%6.08%
Revenue Growth (3y) (Quarter) 7.42%7.89%10.76%11.12%11.87%11.12%3.07%2.38%3.14%3.67%3.62%3.62%5.02%5.42%2.38%2.32%2.15%2.25%5.59%4.83%3.75%7.53%9.96%10.35%9.13%8.89%8.23%8.25%8.31%7.62%6.73%4.51%1.88%-0.30%-2.05%-1.79%-1.69%0.94%6.39%5.97%5.98%6.86%7.28%9.87%13.31%12.13%11.52%10.46%10.72%8.69%2.99%3.62%4.28%4.51%4.06%
Revenue Growth (5y) (Quarter) 6.28%6.78%6.55%6.58%7.54%7.22%4.27%3.47%3.80%4.11%4.32%4.39%4.08%6.56%6.09%6.14%5.95%5.92%7.37%6.99%6.90%6.47%6.19%4.92%2.21%3.06%3.31%3.56%3.54%5.10%7.85%7.69%8.27%6.07%4.63%4.65%4.54%4.89%5.18%4.82%4.91%5.73%5.57%7.14%9.79%9.11%8.49%
Revenue (QoQ) (Quarter) -0.30%0.22%-1.66%1.59%3.72%14.18%3.00%1.52%0.47%-0.70%-1.54%2.08%1.00%8.45%-0.72%3.68%1.64%-8.89%0.95%3.80%2.03%-0.85%-1.52%6.25%2.17%-0.67%-0.89%3.17%1.96%0.33%-1.22%0.60%13.61%6.04%-0.47%2.75%1.51%-2.48%-0.82%3.34%0.01%-2.13%-7.25%-6.81%6.49%0.53%0.34%3.05%9.88%14.19%-1.98%3.35%2.53%-0.98%-0.37%2.23%3.19%-1.11%-2.48%3.77%3.97%-2.87%-0.15%5.32%3.21%-2.26%
Share-based Compensation Growth (1y) (Quarter) 5.61%10.92%47.03%239.55%27.78%28.29%9.11%-10.63%15.79%12.30%19.68%87.47%3.56%24.52%23.11%20.00%26.67%-7.69%7.69%-45.24%7.89%11.11%-19.05%86.96%-43.90%-10.00%8.82%-30.23%30.43%5.56%21.62%60.00%30.00%18.42%-4.44%0.00%0.00%8.89%-116.28%43.75%135.90%73.47%1,400.00%21.74%-18.48%0.00%-8.79%-9.52%-18.67%-18.82%-7.23%0.00%36.07%18.84%9.09%-14.47%-16.87%28.05%-2.38%24.62%62.32%12.38%
Share-based Compensation Growth (3y) (Quarter) 16.04%16.91%24.29%63.09%15.28%21.51%17.15%26.21%14.95%8.88%16.64%7.20%12.27%8.50%2.38%7.10%-8.48%-2.63%-1.74%-10.61%-7.58%1.82%2.33%27.79%-1.65%4.00%8.14%3.73%19.25%10.82%-29.85%32.00%45.29%30.78%26.46%20.51%24.36%23.61%24.51%16.55%16.08%12.09%135.13%3.27%-3.37%-1.19%-2.63%-8.19%-2.74%7.30%-0.40%2.15%22.45%19.59%
Share-based Compensation Growth (5y) (Quarter) 15.43%12.93%20.55%28.74%15.93%12.97%6.98%15.53%-1.67%5.24%6.93%9.95%0.70%3.94%7.27%6.52%5.39%2.90%1.97%2.71%0.52%6.36%-16.72%24.57%17.54%16.27%21.76%14.33%26.67%18.75%17.54%20.43%15.25%12.67%11.34%9.63%16.31%12.75%14.33%6.25%12.09%16.47%68.82%3.26%4.01%6.78%
Share-based Compensation (QoQ) (Quarter) 5.72%-15.82%-190.73%230.79%11.03%11.59%-13.89%19.77%11.47%-5.09%-29.47%55.17%8.11%1.15%10.48%-14.29%30.00%0.00%7.69%-9.52%-5.26%16.67%-45.24%78.26%-2.44%-15.00%26.47%-46.51%56.52%2.78%-18.92%0.00%26.67%18.42%6.67%-18.75%15.38%-4.44%11.63%-18.75%25.64%-114.29%1,085.71%33.33%-7.61%7.06%-7.69%-10.71%13.33%-2.35%-8.43%-19.74%13.11%11.59%-1.30%9.21%-1.20%2.44%-22.62%6.15%52.17%-21.90%-1.22%38.27%5.36%
Shareholder's Equity Growth (1y) (Quarter) -99.92%9.38%14.07%7.51%7.57%5.27%102,800.00%6.74%6.96%8.33%48.61%7.97%7.55%6.65%-99.93%6.00%6.31%3.45%122,650.00%1.23%-0.80%1.15%-99.92%-8.87%-5.50%-2.94%119,916.67%-99.92%-19.88%50.36%-3.93%0.00%-6.74%-99.55%23.78%-3,571.43%-104.98%22,227.69%-5.83%-6.58%2,637.54%8.89%-102.79%3,737.45%10.40%6.33%4,798.67%89.24%90.25%10.70%70.25%-99.97%-29.64%-1.35%-101.06%296,433.33%-101.31%-0.22%9,448.69%-3.09%
Shareholder's Equity Growth (3y) (Quarter) -3.50%7.65%1,103.76%7.41%7.36%6.74%0.00%6.90%6.94%6.12%6.06%5.03%4.29%3.72%-91.32%-0.74%-0.11%0.52%962.71%-91.07%-9.10%13.86%-2.07%-91.11%-10.95%-81.32%1,025.88%-26.55%-26.77%14.43%3.85%-239.12%5.64%2.76%-26.67%1,004.08%11.75%537.03%7.28%322.40%280.98%8.62%30.69%26.48%13.91%5.11%5.31%23.61%-26.36%2.90%19.09%-1.11%
Shareholder's Equity Growth (5y) (Quarter) -75.55%6.60%325.83%5.86%5.47%4.94%0.00%2.42%2.77%3.25%3.13%-75.89%-3.00%10.25%-5.49%-76.26%-5.73%-63.13%327.46%-15.15%-15.27%8.02%1.83%-15.17%-2.25%9.63%-108.60%0.75%0.84%11.65%7.98%379.96%19.88%5.01%21.07%-3.04%13.31%209.13%-15.12%137.28%13.20%4.76%17.23%132.93%
Shareholder's Equity (QoQ) (Quarter) -99.93%142,274.33%1.52%3.14%-99.92%134,093.17%1.58%0.94%-25.21%39.21%1.78%2.23%2.60%1.14%1.38%1.37%-99.94%163,833.33%1.69%-1.36%-25.35%35.19%-0.35%0.57%-99.94%151,133.33%3.33%3.31%-25.66%-99.90%107,214.29%93.88%-52.50%-99.90%99,985.71%-99.07%13,073.85%-102.84%-43.62%4,258.45%-44.44%-103.21%3,519.31%78.44%-101.42%4,287.11%3.78%71.86%-37.08%68.63%4.34%0.00%-3.24%-99.97%218,033.33%40.20%-101.04%9,415.18%-100.97%10,744.77%-2.47%-3.43%
Tax Rate Growth (1y) (Quarter) 965.00902.00-39.00-117.00-1250.00-9708.00274.00-500.001,518.008,091.00-1904.00582.00-79.001,733.002,013.00331.00-3.00-574.00-3396.00-190.007,573.00585.00-1059.00-654.00-19899.00-2679.002,907.00140.002,611.003,738.00-40958.00-1353.006,331.00-1617.0040,916.00780.001,224.00-2127.00-284.00-3805.001,111.00315.00313.003,574.00-2013.001,623.00-247.0069.001,759.00-871.00272.0019.00-969.00438.00-972.00175.005,612.00-139012.00422.00-54.00-4426.00138,590.00428.00
Tax Rate Growth (3y) (Quarter) 1,233.00-716.00-1669.00-35.00189.00115.00383.00413.001,436.009,250.00-3286.00723.007,491.001,744.00-2441.00-514.00-12330.00-2668.00-1547.00-705.00-9716.001,644.00-39109.00-1867.00-10957.00-558.002,866.00-433.0010,167.00-5.00-326.00-4378.008,667.00-3429.0040,945.00549.00322.00-189.00-218.00-162.00857.001,067.00338.003,662.00-1223.001,190.00-947.00263.006,402.00-139444.00-279.00141.00217.0017.00-123.00
Tax Rate Growth (5y) (Quarter) 1,151.00443.00-3052.00105.007,758.00126.00-4071.00-432.00-10891.007,156.00-1438.00208.00-9798.002,803.00-40492.00-1727.00-3387.00-547.00-1589.00-1278.00-2160.00-2100.001,523.00-4892.00-8622.00-2370.002,895.00-664.009,265.001,932.00-259.00-735.008,413.00-2677.0040,970.00637.001,112.00-622.00-918.0032.005,500.00-137507.00-212.003,783.00-37.00769.00-97.00
Tax Rate (QoQ) (Quarter) 15.00972.0062.00-83.00-49.0031.00-16.00-1217.00-8507.0010,013.00-790.00802.00-1934.0019.001,696.00140.00-122.00299.0013.00-193.00-693.00-2523.003,219.007,570.00-7681.00-4167.003,624.00-11676.009,540.001,420.00856.00-9204.0010,667.00-43276.0040,460.00-1520.002,719.00-743.00324.00-1076.00-632.001,099.00-3196.003,840.00-1429.001,098.0064.00-1747.002,208.00-772.00380.00-57.00-422.00371.00127.00-1045.00985.00-1040.001,275.004,392.00-143639.00138,394.00799.0020.00-623.00232.00
Total Debt Growth (1y) (Quarter) -18.55%143.33%113.52%-31.86%-32.83%-30.96%-28.33%44.37%44.36%38.29%46.47%-13.23%-14.79%-10.55%1.56%-1.23%-6.17%-2.12%-50.59%-20.91%-31.95%-26.48%69.81%6.73%33.03%18.01%339.14%285.75%298.45%287.38%-20.30%-16.31%-13.97%-9.85%-14.65%-13.09%25.25%-18.78%-10.19%-19.56%-46.26%-12.73%22.86%45.26%82.17%81.73%43.38%38.03%18.48%11.21%3.43%-4.07%-8.19%0.94%1.72%15.99%22.08%14.44%17.45%5.80%
Total Debt Growth (3y) (Quarter) 7.62%32.44%30.87%-5.14%-6.16%-5.13%2.15%7.35%4.89%6.58%-9.76%-12.16%-18.37%-13.66%-5.20%-5.88%-5.30%-5.30%54.45%48.22%53.36%49.79%81.14%51.04%65.83%60.33%44.02%41.04%62.53%41.55%-15.15%-16.36%-16.65%-13.87%-1.98%0.52%7.03%8.80%16.52%17.28%5.07%20.82%22.14%24.36%25.60%26.83%14.69%15.38%9.91%8.71%7.31%5.59%
Total Debt Growth (5y) (Quarter) 13.14%15.26%2.38%-7.79%-12.01%-9.28%-2.21%0.87%0.88%0.99%40.53%22.78%23.59%24.09%24.42%21.90%23.83%24.29%20.17%18.82%31.19%19.73%35.43%19.23%25.14%23.91%26.94%26.81%33.27%35.09%1.48%3.25%4.56%5.25%6.91%6.10%5.93%7.66%10.73%12.41%5.39%15.30%16.83%18.74%
Total Debt (QoQ) (Quarter) -6.33%206.05%-7.91%-7.83%-17.81%-2.33%-9.22%-5.26%-14.68%96.74%-9.22%-9.25%-9.64%16.55%-10.85%-4.74%2.60%13.35%-15.31%-0.62%-48.21%81.46%-27.14%7.37%19.62%14.05%-9.18%-4.75%345.11%0.19%-6.19%-7.40%-8.43%5.21%-3.57%-2.96%-13.31%7.14%38.96%-37.07%-4.14%-4.03%-7.17%2.18%34.95%13.47%16.43%1.93%6.48%9.24%-0.06%-4.32%-0.97%1.31%-4.36%5.20%-0.22%15.53%0.66%-1.38%2.41%4.07%