Automatic Data Processing Growth Metrics (2009-2025) | ADP

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 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) (Quarter) 5.96%26.37%10.34%18.89%26.99%-9.26%-0.54%-5.34%-9.66%7.58%2.60%2.01%4.71%-2.20%14.98%-8.89%-0.65%2.47%13.52%1.40%3.28%13.81%-8.28%37.78%31.89%-0.12%0.25%-14.22%-10.95%3.85%11.37%0.48%-0.10%4.92%-12.88%9.37%7.82%0.80%26.42%-9.99%-6.50%12.40%0.54%25.41%24.53%41.51%19.82%32.46%29.31%-22.71%-7.87%-16.91%-19.18%6.38%4.80%7.18%6.65%0.38%12.31%-12.05%-1.83%9.71%32.05%
Assets Growth (3y) (Quarter) 6.72%7.25%4.04%4.71%6.30%-1.53%5.47%-4.18%-2.05%2.54%10.23%-1.96%2.42%4.48%6.18%8.37%10.61%5.21%1.44%6.22%6.65%5.69%0.79%5.90%5.47%2.86%-0.92%-1.95%-1.38%3.18%7.04%-0.36%0.24%5.93%3.46%7.28%7.88%17.04%15.05%14.35%14.61%7.13%3.54%11.34%9.18%5.18%4.98%5.66%3.68%-6.20%2.74%-7.82%-5.41%5.42%15.84%
Assets Growth (5y) (Quarter) 4.81%4.33%8.01%1.18%4.27%2.17%4.09%4.21%5.06%4.15%4.25%2.18%4.76%3.42%5.97%1.87%3.78%4.88%0.25%5.66%5.49%4.54%2.43%3.17%3.42%4.28%4.33%1.25%2.23%11.80%8.12%10.44%10.15%5.39%4.10%6.33%5.58%5.68%8.02%5.90%5.35%5.59%5.49%5.41%6.38%5.08%11.40%
Assets (QoQ) (Quarter) -3.61%21.13%18.20%-23.22%14.95%5.77%27.36%-17.99%-17.86%15.93%21.22%-21.74%-2.18%10.57%20.51%-19.66%-8.64%29.99%-4.50%-12.40%-5.78%44.01%-14.70%-10.77%3.84%16.05%28.14%-14.58%-21.37%16.49%9.64%-11.33%-8.30%24.91%-1.08%-11.84%-3.69%3.71%24.20%-13.09%-9.96%30.08%-11.57%-9.72%8.23%16.36%10.30%-10.36%22.99%-1.47%21.94%-12.49%-26.48%17.44%9.97%-14.88%-3.23%15.70%12.46%-15.30%-8.92%29.46%-11.93%-5.46%1.78%55.81%
Capital Expenditures Growth (1y) (Quarter) -22.92%-41.85%12.21%111.56%86.49%126.52%-13.47%-21.14%-8.70%-40.30%-8.68%34.94%24.34%-77.59%12.79%-23.21%5.53%417.50%4.94%28.78%-45.36%23.91%54.02%-1.13%4.06%-20.27%-12.41%62.10%94.33%60.64%50.51%-36.62%-24.64%-29.22%-41.06%-18.22%-2.42%-10.32%31.48%19.29%-4.22%-19.90%-23.42%-14.58%66.58%-0.30%-17.47%6.40%-20.68%42.94%26.46%24.56%-1.37%27.94%-13.44%10.26%18.49%-10.18%49.62%-28.10%-38.93%-37.66%-20.58%-32.74%
Capital Expenditures Growth (3y) (Quarter) 9.49%-7.70%-3.93%31.06%28.40%-32.83%-3.77%-6.51%6.21%-11.54%2.63%10.09%-10.50%12.85%22.16%-0.75%-15.66%72.27%12.29%27.32%3.38%16.64%26.63%0.52%15.08%-3.22%-8.07%-5.64%12.64%0.65%5.26%-14.81%-11.02%-20.19%-15.96%-5.90%15.90%-10.53%-5.98%2.73%8.17%4.51%-7.20%4.22%9.23%22.17%-3.33%13.48%-2.50%17.99%17.88%-0.42%-10.63%-10.52%0.95%-18.91%
Capital Expenditures Growth (5y) (Quarter) 11.49%-1.83%0.97%17.36%4.07%14.21%7.57%0.79%-7.39%-7.32%7.83%16.42%7.71%12.97%19.17%0.09%-2.55%42.19%4.66%1.36%-4.07%0.14%9.49%-0.18%7.33%-8.22%-4.79%-3.06%17.92%-4.03%-5.92%-10.89%-1.43%-6.24%-9.14%2.01%4.02%5.54%-1.87%8.29%8.14%5.58%0.69%-2.14%-1.17%0.42%1.43%-6.71%
Capital Expenditures (QoQ) (Quarter) 57.64%-24.23%-42.15%11.56%18.92%46.21%9.07%-1.66%44.44%-44.15%-0.60%13.86%-5.56%-14.57%46.89%4.91%-82.98%330.00%0.00%44.19%-16.53%-12.80%22.71%-38.83%89.30%8.38%-21.22%-35.62%45.04%19.07%45.79%-22.82%19.89%11.57%-38.61%-8.22%12.59%-7.10%-14.81%9.51%3.47%36.21%-22.71%-12.07%-13.47%30.24%-13.79%71.47%-48.21%7.81%11.14%27.82%-6.67%-4.62%9.47%1.21%21.07%-35.47%39.44%8.76%-8.22%7.50%-32.99%-7.61%-6.32%36.95%-43.25%
Cash & Equivalents Growth (1y) (Quarter) 44.12%-27.46%-25.66%-25.01%-18.53%-15.45%6.14%1.96%4.01%11.42%-10.53%4.48%-1.04%-9.30%-24.83%-31.59%-20.43%41.26%158.75%94.22%37.73%186.67%46.52%51.24%62.90%171.86%-12.81%-3.21%413.53%-82.01%-14.87%-34.44%-84.82%-21.95%-36.95%57.08%-20.38%-10.18%-5.80%-46.14%-6.64%-2.09%14.90%6.78%10.94%34.93%-0.68%8.91%-13.60%-44.23%-24.62%-22.92%11.88%45.06%19.35%22.03%80.03%39.83%46.03%35.04%-18.56%14.91%17.73%9.40%
Cash & Equivalents Growth (3y) (Quarter) 6.89%-11.92%-10.96%-7.21%-5.70%-5.11%-10.63%-10.01%-6.44%12.60%20.28%11.55%2.74%54.29%41.78%26.19%21.31%122.46%48.96%41.67%125.86%11.91%2.83%-1.36%8.30%-27.47%-22.36%-0.11%-14.69%-49.85%-20.33%-17.84%-51.67%-11.79%-11.96%-3.33%-6.22%5.87%2.44%-14.44%-3.64%-9.68%-4.89%-3.58%2.36%2.97%-3.68%0.81%20.28%4.20%9.53%8.30%17.93%32.59%27.07%21.71%
Cash & Equivalents Growth (5y) (Quarter) -0.78%-2.62%6.55%1.20%-1.68%28.18%22.03%16.44%12.94%61.91%17.33%15.24%55.43%12.42%16.16%4.98%6.84%9.10%12.15%23.97%6.85%-0.35%-8.37%-4.08%-1.14%-19.62%-12.72%-10.53%-8.45%-30.12%-10.42%-8.39%-35.90%-12.38%-12.57%-5.38%-4.43%-0.81%-0.67%-10.04%12.51%8.37%8.44%8.12%9.47%11.90%8.97%8.64%
Cash & Equivalents (QoQ) (Quarter) 66.15%-30.13%10.00%12.86%-16.37%-28.39%10.96%22.61%-13.21%-10.11%6.60%25.07%-7.03%-27.82%24.48%18.46%-14.78%-40.18%13.27%37.78%51.30%9.57%-14.98%-2.29%214.91%-43.99%-12.24%5.24%425.55%-82.04%-2.57%458.37%-81.59%-14.99%-24.97%29.33%-5.39%-31.32%86.92%-34.44%6.74%-27.98%6.87%13.64%11.94%-15.48%-0.68%18.06%36.15%-37.79%8.92%-6.35%-12.11%-15.92%11.37%35.94%13.95%-30.82%13.87%100.55%-11.49%-27.75%5.30%20.94%24.89%-25.98%-2.15%
Cash from Investing Activities Growth (1y) (Quarter) -228.48%54.24%-1,230.19%61.95%-62.18%-5.29%241.54%-117.62%22.52%13.22%-87.83%33.71%-2.93%-11.11%249.78%-205.20%130.19%-32.00%-89.33%-56.36%188.63%-25.55%19.51%54.68%-276.07%314.14%-224.34%98.43%95.57%-101.03%26.28%-966.77%-37.06%-244.86%-54.72%98.40%-15.36%-82.91%126.99%-1,397.58%182.82%367.82%116.20%-391.22%-334.76%-142.90%-567.98%-83.89%-76.12%8.52%-27.60%104.85%76.62%55.79%86.30%27.82%-87.52%53.24%-660.94%-1,009.54%49.19%294.84%-13.27%46.19%
Cash from Investing Activities Growth (3y) (Quarter) -53.46%18.26%24.87%18.12%-8.95%-1.59%37.55%-63.90%30.86%-11.88%-64.32%-46.80%42.55%-23.37%-23.60%-29.32%-15.33%27.99%-29.24%77.69%-30.56%-26.66%-45.74%57.69%-28.20%-29.01%-50.64%86.13%58.77%-27.34%32.15%-36.62%49.02%166.34%42.65%-5.50%-30.90%-28.09%-39.78%-413.34%-50.73%-1.67%-146.13%34.59%-43.69%-29.53%-41.25%28.34%8.26%42.60%-9.97%17.40%39.38%33.94%-5.69%-102.11%
Cash from Investing Activities Growth (5y) (Quarter) -12.89%-0.01%-6.19%-21.24%25.61%-13.56%15.74%-25.55%-4.11%16.11%-15.63%53.20%41.25%-15.09%-19.22%18.41%37.78%-15.71%-16.88%71.47%-18.70%-17.08%-14.48%55.17%-36.63%-6.34%-3.71%27.80%32.87%-15.71%-25.51%-87.27%-40.19%-45.98%-40.07%16.05%1.58%3.20%13.75%59.68%-8.47%26.31%-72.91%-38.47%-23.91%-30.86%-55.36%11.02%
Cash from Investing Activities (QoQ) (Quarter) 22.46%-92.64%-1,516.89%-0.56%247.01%-153.96%52.30%-328.61%185.85%-19.36%-173.34%-52.59%225.45%-91.33%-499.46%-136.93%208.34%-65.89%-448.54%123.43%144.06%-94.65%-5,209.28%143.26%-37.05%-91.41%-2,037.63%-68.05%248.07%-102.58%75.59%-375.64%65.61%-84.61%-253.28%38.89%13.47%17.18%96.36%-4,316.36%-37.20%112.22%-302.21%344.23%343.70%-90.13%-559.42%-16.72%18.93%-7.64%-80.52%-11.80%57.89%-50.15%106.86%-639.19%20.38%53.48%164.00%-891.03%80.15%-657.09%23.50%55.81%176.13%-540.12%63.66%
Cash from Operations Growth (1y) (Quarter) 35.33%-7.49%-8.78%-0.98%-6.63%22.76%42.29%1.55%15.74%2.80%-120.58%3.92%-6.77%15.31%224.88%-12.66%20.31%5.04%365.19%-41.56%15.22%-15.67%-71.15%77.50%-16.11%30.03%202.29%25.84%15.10%-31.03%-25.80%-15.82%37.13%54.24%-39.03%81.76%-9.73%3.84%190.08%-10.76%9.19%6.05%11.34%1.19%11.93%-15.94%-74.70%54.83%-22.46%39.84%489.09%-17.74%44.60%29.88%-54.53%14.75%6.69%9.69%152.50%11.42%1.85%10.66%-22.09%-1.51%
Cash from Operations Growth (3y) (Quarter) 13.51%5.30%-31.37%1.48%0.25%13.32%-28.49%-2.68%9.09%7.58%6.14%-19.06%8.93%0.71%54.33%-3.24%5.16%4.83%59.49%9.29%3.62%-8.89%-13.51%23.43%9.81%11.42%11.00%24.41%12.53%3.37%9.48%10.94%10.57%19.32%25.35%17.96%3.33%-2.54%-6.51%11.82%-1.77%7.62%18.39%8.82%7.87%15.15%-12.17%13.48%6.16%25.83%89.11%1.70%16.26%16.39%-3.65%7.99%
Cash from Operations Growth (5y) (Quarter) 10.40%7.17%9.19%-11.81%6.91%5.21%-13.27%-0.90%4.64%6.43%0.84%3.45%4.53%-1.74%41.93%-0.82%12.92%4.15%12.91%14.84%6.61%3.91%2.73%24.98%5.47%8.78%34.59%11.70%11.73%-0.31%-18.05%16.42%3.25%14.83%24.03%15.89%4.35%10.95%16.96%5.70%7.90%12.17%13.75%10.50%6.40%13.13%5.91%9.91%
Cash from Operations (QoQ) (Quarter) -5.73%-42.99%76.12%42.99%-35.55%-43.79%91.18%34.82%-15.27%-34.85%36.45%53.66%-24.74%-113.04%788.94%37.86%-6.92%-85.87%381.80%89.92%-18.74%-37.44%-39.48%274.44%-40.52%-78.60%272.41%76.96%-7.80%-50.25%55.03%61.86%-44.76%-46.48%75.89%163.68%-37.86%-78.84%424.33%30.96%-28.52%-40.90%61.30%60.25%-30.58%-37.95%46.59%77.27%-47.87%-81.33%797.21%-11.22%-5.98%-21.34%25.29%56.06%-15.55%-72.46%216.20%45.11%-13.18%-36.61%39.53%32.64%-5.68%-55.37%76.38%
Dividends Paid - Common Growth (1y) (Quarter) 0.36%5.92%1.45%1.45%6.16%2.22%5.77%5.13%8.39%7.87%8.10%9.08%9.30%9.05%9.63%9.37%9.89%9.63%9.12%10.13%1.60%0.13%-0.35%-0.73%3.19%4.75%5.59%4.66%6.06%5.53%4.92%5.20%8.28%8.91%19.27%19.53%23.78%23.26%13.45%13.33%14.02%14.04%13.89%14.01%1.25%1.12%0.56%0.79%10.03%9.67%10.10%9.85%18.94%19.16%19.15%19.35%10.62%11.13%11.01%10.89%9.05%8.82%9.45%9.92%
Dividends Paid - Common Growth (3y) (Quarter) 4.91%5.31%5.07%5.18%7.94%6.34%7.82%7.84%9.19%8.85%8.95%9.53%6.86%6.18%6.03%6.14%4.83%4.77%4.71%4.59%3.60%3.44%3.35%3.00%5.83%6.38%9.73%9.58%12.44%12.31%12.39%12.53%15.18%15.25%15.51%15.59%12.63%12.44%9.12%9.20%8.30%8.14%8.04%8.07%9.83%9.74%9.67%9.74%13.13%13.24%13.35%13.28%12.79%12.95%13.12%13.31%
Dividends Paid - Common Growth (5y) (Quarter) 6.76%6.91%6.77%6.98%7.02%5.71%6.39%6.52%6.42%6.23%6.35%6.42%5.96%5.76%5.72%5.65%5.76%5.74%7.52%7.54%8.31%8.24%8.36%8.16%10.84%11.10%11.29%11.20%10.41%10.31%10.21%10.37%11.23%11.17%11.28%11.33%13.34%13.18%11.26%11.29%10.82%10.86%10.77%10.81%9.83%9.83%9.89%10.00%
Dividends Paid - Common (QoQ) (Quarter) -0.72%0.06%-0.24%1.27%4.78%-4.16%-0.24%5.97%0.90%-0.84%-0.84%9.25%0.42%-0.62%0.05%9.47%0.19%-0.09%-0.19%9.99%-0.04%-0.56%0.74%1.47%-1.49%-1.04%0.35%5.48%0.00%-0.25%-0.54%6.90%-0.51%-0.82%-0.28%10.04%0.07%8.61%-0.07%13.96%-0.35%-0.03%-0.17%14.65%-0.33%-0.15%-0.08%1.82%-0.45%-0.71%0.15%11.15%-0.78%-0.32%-0.07%20.34%-0.60%-0.33%0.10%11.54%-0.14%-0.43%-0.02%9.69%-0.35%0.14%0.41%
Dividends payables Growth (1y) (Quarter) 5.30%5.14%5.68%5.11%5.08%4.93%8.69%9.60%19.32%20.00%23.91%23.59%13.78%13.49%14.16%14.09%13.88%14.16%1.31%1.24%0.90%0.62%9.94%9.93%9.93%10.09%18.68%18.51%18.72%18.91%10.71%11.20%11.06%10.98%9.11%9.11%9.57%9.37%9.48%
Dividends payables Growth (3y) (Quarter) 9.70%9.80%12.48%12.50%12.57%12.64%15.42%15.62%15.63%15.84%12.74%12.60%9.35%9.24%8.34%8.28%8.10%8.14%9.75%9.67%9.61%9.62%13.04%13.15%13.17%13.26%12.76%12.87%13.04%13.01%9.76%
Dividends payables Growth (5y) (Quarter) 11.34%11.39%10.48%10.46%10.39%10.42%11.36%11.46%11.39%11.48%13.34%13.21%11.28%11.28%10.81%10.84%10.74%10.79%9.81%9.86%9.89%9.84%11.53%
Dividends payables (QoQ) (Quarter) -0.31%6.16%-0.33%-0.17%-0.46%6.70%-0.87%-0.20%-0.60%10.52%-0.04%8.65%-0.03%14.12%-0.29%0.03%-0.29%14.80%-0.36%-0.15%-0.05%1.89%-0.43%-0.48%-0.33%11.32%-0.44%-0.49%-0.19%20.01%-0.58%-0.31%-0.02%11.73%-0.14%-0.44%-0.09%9.84%-0.14%-0.02%-0.27%9.95%
EBITDA Margin Growth (1y) (Quarter) -507.00-400.00-384.00-318.00-260.00-119.00-203.00-164.00-28.0042.00-79.00-102.00-67.005,053.00-149.00-105.00-16.00-6250.00128.0069.00186.001,199.0016.00-123.002,608.00144.00138.003,141.00-51.003,300.00-76.00-3147.00-2740.00-2941.00408.00589.00382.00-8600.00-7145.002,989.002,541.008,126.007,328.00-33.00-2592.003,541.00204.00-143.0015.00-2824.00148.00-2355.00355.00-7900.0073.0065.00182.008,317.00200.0062.0024.0011,729.002,865.00106.00
EBITDA Margin Growth (3y) (Quarter) -794.00-477.00-666.00-584.00-354.004,976.00-431.00-372.00-111.00-1156.00-100.00-138.00103.001.00-6.00-159.002,778.00-4908.00281.003,087.002,744.004,642.0078.00-129.00-183.00503.00471.00583.00-2409.00-8241.00-6812.00431.00183.00-3414.00591.003,545.00331.003,067.00387.002,813.00-36.008,843.007,680.00-2531.00-2222.00-7183.00426.00-2433.00552.00-2407.00422.00-2229.00561.0012,146.003,139.00233.00
EBITDA Margin Growth (5y) (Quarter) -878.00-1675.00-688.00-621.00-184.00-76.00-288.00-425.002,683.00187.0053.002,880.002,661.003,445.0056.00-165.00-13.00-4549.00614.00529.00386.00-6898.00-6659.003,449.002,740.0029.00653.003,539.00-2459.003,426.00720.00256.00-2394.00-2697.00944.001,047.00701.00-7657.00608.00523.00501.009,260.007,954.00-2404.00-2015.0012,863.003,492.00-2266.00
EBITDA Margin (QoQ) (Quarter) -1652.00400.00171.00574.00-1546.00416.00237.00632.00-1405.00332.00276.00769.00-1335.00211.00253.00804.003,784.00-4991.00297.00893.00-2449.001,387.00238.001,010.00-1437.00204.00100.003,741.00-3901.00198.003,103.00550.00-551.00-3177.0031.00957.00-752.00172.00212.00749.00-9733.001,626.0010,346.00302.00-4148.00828.002,986.00-2257.001,984.00-2508.002,639.00-2100.00-854.00464.00135.00611.00-9110.008,437.00127.00728.00-975.00321.00-12.00691.0010,730.00-8543.00-2772.00
EBIT Growth (1y) (Quarter) -24.43%-14.42%-17.37%-19.29%-21.86%-17.47%-18.21%-11.41%-7.25%-3.71%-6.78%-9.39%-9.01%110.84%7.48%7.02%8.93%-1,237.70%-5.87%-4.97%-1.33%16.77%-5.39%-8.91%81.55%-4.18%-4.10%71.64%-14.80%72.81%-7.38%-307.33%-510.46%-286.75%2.60%6.97%8.30%-225.90%-96.94%79.83%85.35%65.13%49.25%-5.33%-644.07%75.32%-4.37%-29.87%-9.47%-317.41%-5.37%-299.19%3.80%-231.69%-4.72%-4.18%0.76%68.95%-0.60%-6.05%-4.65%360.90%91.83%-2.54%
EBIT Growth (3y) (Quarter) -17.60%-11.71%-14.00%-13.29%-12.52%28.71%-5.31%-4.26%-2.12%-8.56%-1.51%-2.21%-0.20%-0.88%-1.07%-2.06%44.57%-128.08%-5.12%31.30%40.13%38.22%-5.61%-7.95%-8.94%-3.09%-2.87%-2.43%-85.92%-50.78%-27.24%8.56%6.40%-63.80%0.89%41.75%0.02%34.55%-1.42%34.89%-6.07%28.92%17.67%-76.10%-98.63%-50.61%-4.82%-75.45%-1.48%-62.60%-3.54%-63.99%0.03%67.35%55.85%-4.25%
EBIT Growth (5y) (Quarter) -10.05%-11.45%-7.73%-7.25%-5.63%-4.58%-5.44%-5.31%27.59%-2.10%-2.79%19.90%26.60%21.88%-2.90%-4.19%-3.60%-65.39%-3.97%-4.20%-3.74%-24.34%-17.71%25.08%29.54%-4.48%-1.70%25.57%-47.60%21.67%-1.76%-0.90%-46.20%-35.26%-1.37%-0.49%-1.03%-31.17%-2.85%-2.79%-2.64%18.04%10.08%-43.26%-52.09%36.67%37.59%-42.49%
EBIT Margin Growth (1y) (Quarter) -507.00-400.00-384.00-318.00-260.00-119.00-203.00-164.00-28.0042.00-79.00-102.00-67.005,053.00-149.00-105.00-16.00-6250.00128.0069.00186.001,199.0016.00-123.002,608.00144.00138.003,141.00-51.003,300.00-76.00-3147.00-2740.00-2941.00408.00589.00382.00-8600.00-7145.002,989.002,541.008,126.007,328.00-33.00-2592.003,541.00204.00-143.0015.00-2824.00148.00-2355.00355.00-7900.0073.0065.00182.008,317.00200.0062.0024.0011,729.002,865.00106.00
EBIT Margin Growth (3y) (Quarter) -794.00-477.00-666.00-584.00-354.004,976.00-431.00-372.00-111.00-1156.00-100.00-138.00103.001.00-6.00-159.002,778.00-4908.00281.003,087.002,744.004,642.0078.00-129.00-183.00503.00471.00583.00-2409.00-8241.00-6812.00431.00183.00-3414.00591.003,545.00331.003,067.00387.002,813.00-36.008,843.007,680.00-2531.00-2222.00-7183.00426.00-2433.00552.00-2407.00422.00-2229.00561.0012,146.003,139.00233.00
EBIT Margin Growth (5y) (Quarter) -878.00-1675.00-688.00-621.00-184.00-76.00-288.00-425.002,683.00187.0053.002,880.002,661.003,445.0056.00-165.00-13.00-4549.00614.00529.00386.00-6898.00-6659.003,449.002,740.0029.00653.003,539.00-2459.003,426.00720.00256.00-2394.00-2697.00944.001,047.00701.00-7657.00608.00523.00501.009,260.007,954.00-2404.00-2015.0012,863.003,492.00-2266.00
EBIT Margin (QoQ) (Quarter) -1652.00400.00171.00574.00-1546.00416.00237.00632.00-1405.00332.00276.00769.00-1335.00211.00253.00804.003,784.00-4991.00297.00893.00-2449.001,387.00238.001,010.00-1437.00204.00100.003,741.00-3901.00198.003,103.00550.00-551.00-3177.0031.00957.00-752.00172.00212.00749.00-9733.001,626.0010,346.00302.00-4148.00828.002,986.00-2257.001,984.00-2508.002,639.00-2100.00-854.00464.00135.00611.00-9110.008,437.00127.00728.00-975.00321.00-12.00691.0010,730.00-8543.00-2772.00
EBIT (QoQ) (Quarter) -48.33%9.94%-0.03%6.88%-36.39%7.61%-1.65%4.87%-31.49%7.03%4.19%8.43%-27.14%4.28%1.84%8.75%112.65%-916.70%1.35%10.61%-57.98%24.00%2.19%13.72%-29.76%3.76%-1.08%85.38%-632.73%3.84%72.46%40.83%-73.57%-279.66%-4.47%11.33%-9.97%4.38%0.22%12.59%-290.82%42.22%89.78%36.53%-830.29%15.90%78.79%-348.34%69.15%-255.70%73.60%-277.92%-17.64%10.21%0.00%8.92%-305.59%71.65%0.52%13.25%-26.90%8.15%-4.88%14.39%416.37%-102.88%-1,216.16%
EBT Growth (1y) (Quarter) 0.72%-15.33%-2.06%1.17%3.16%12.60%4.42%18.90%4.46%12.70%2.17%-8.23%6.04%-101.29%-13.53%-12.92%-8.86%7,240.00%11.87%8.32%12.24%6.89%12.12%1.82%7.42%11.90%4.69%54.79%4.16%-9.04%6.85%-25.27%5.71%-34.37%14.50%26.13%12.49%148.45%14.27%12.75%9.37%-16.11%3.53%-0.35%-0.98%31.21%17.72%9.31%11.60%15.25%12.12%16.26%14.63%25.17%8.20%8.10%13.37%8.32%13.12%10.27%4.89%9.31%5.77%9.66%
EBT Growth (3y) (Quarter) 2.77%2.43%1.47%3.35%4.55%-26.33%-2.65%-1.69%0.32%1.24%-0.39%-4.69%2.75%-0.53%2.74%-1.34%3.19%343.78%9.51%19.52%7.89%2.85%7.84%5.61%5.76%-12.58%8.60%13.42%7.40%14.04%11.81%2.05%9.15%11.01%10.65%12.32%6.80%39.84%11.67%7.09%6.52%8.25%10.97%8.19%8.20%23.70%12.61%11.17%13.19%16.04%11.13%11.49%10.88%14.01%8.99%9.34%
EBT Growth (5y) (Quarter) 0.96%-0.21%0.21%0.81%3.17%4.55%2.96%0.94%4.01%4.42%3.02%6.41%3.95%0.04%3.94%2.13%3.89%121.22%9.95%9.98%8.35%12.15%10.41%10.87%7.79%6.84%8.67%10.39%6.05%10.30%11.25%2.97%7.52%15.65%12.32%12.49%9.28%31.59%11.06%9.07%9.45%11.46%10.84%8.59%8.54%17.51%11.31%10.69%
EBT Margin Growth (1y) (Quarter) -62.00-323.00-168.00-165.00-205.00-23.00-143.00227.00-42.00106.00-46.00-313.00-17.00-1496.00-59.00-76.0013.001,409.0046.0028.00107.0025.00106.00-70.000.0057.00-48.00822.00-19.00-206.0023.00-818.00-59.00-499.00118.00308.00204.001,052.001,251.00155.0088.00-247.00-1000.00-24.00-61.00292.00146.008.0037.0081.0045.00149.00131.00299.0026.0041.00175.0039.00136.0048.00-22.0038.00-32.0083.00
EBT Margin Growth (3y) (Quarter) -310.00-240.00-357.00-251.00-265.00-1413.00-248.00-162.00-46.0019.00-60.00-362.00103.00-62.0092.00-119.00120.001,491.00103.00780.0088.00-124.0081.00-65.00-79.00-648.0093.00312.00125.00347.001,392.00-355.00233.00306.00369.00439.00231.001,097.00397.00139.0065.00126.00-809.00133.00108.00672.00217.00197.00344.00419.00207.00238.00284.00376.00131.00171.00
EBT Margin Growth (5y) (Quarter) -314.00-326.00-371.00-300.00-144.0021.00-97.00-205.0061.00101.00-2.00390.0084.00-210.0067.00-114.0042.00786.00245.00270.00232.00429.001,450.00397.00213.00157.00344.00443.00153.00392.00538.00-371.00209.00679.00560.00595.00400.001,477.00468.00329.00371.00464.00-647.00222.00261.00749.00322.00328.00
EBT Margin (QoQ) (Quarter) -936.00408.0053.00412.00-1196.00563.0057.00371.00-1013.00443.00427.00102.00-866.00291.00159.00398.00-2344.001,727.00143.00487.00-948.00364.00125.00567.00-1030.00445.00-51.00637.00-973.00339.00819.00-205.00-1160.00568.00-22.00554.00-1599.001,185.00168.00450.00-752.001,385.00-928.00383.00-1087.00631.0048.00346.00-734.00485.00-90.00376.00-690.00450.0014.00358.00-522.00176.0029.00493.00-659.00274.00-60.00422.00-598.00204.0054.00
EBT (QoQ) (Quarter) -42.59%23.50%7.50%32.15%-51.74%42.85%11.04%34.75%-47.32%32.47%26.44%18.38%-43.16%20.09%13.57%36.78%-100.69%8,152.00%14.38%43.15%-45.84%26.16%10.75%48.34%-48.43%32.34%0.57%56.49%-46.28%23.82%48.70%5.30%-53.09%45.44%4.00%48.97%-70.88%153.75%14.56%32.86%-35.67%16.71%13.04%28.87%-50.65%44.02%8.81%28.06%-34.62%29.22%1.03%30.74%-32.48%25.72%4.76%28.91%-26.28%8.67%4.67%35.19%-29.55%13.49%2.03%28.59%-26.59%9.81%5.79%
Enterprise Value Growth (1y) (Quarter) -46.95%27.22%24.84%24.68%17.92%14.69%-4.18%-0.98%-2.96%-10.72%9.06%-5.87%0.76%9.27%-19.84%32.12%20.62%-180.39%-220.94%-100.20%-37.39%-42.26%27.58%-44.72%-61.80%-171.00%12.28%4.13%-409.43%82.04%16.11%34.44%84.82%21.95%36.95%-57.08%20.38%9.69%-232.08%45.88%6.46%2.61%67.41%-6.27%-10.73%-34.93%0.68%-8.91%13.60%44.23%24.62%22.92%-11.88%-45.06%-19.35%-22.03%-80.03%-58.26%-409.72%-35.04%18.56%-137.96%-8.13%-11.46%
Enterprise Value Growth (3y) (Quarter) -7.49%11.74%10.70%6.96%5.70%5.01%-4.32%10.13%6.74%-41.23%-51.80%-12.89%-2.67%-53.53%-40.70%-25.29%-20.84%-121.11%-26.80%-40.57%-124.56%11.53%18.92%3.11%-7.77%27.58%22.58%0.43%14.92%49.79%-20.66%17.71%51.64%11.79%11.96%3.33%6.22%-5.87%-2.44%14.44%3.64%9.84%37.51%3.73%-2.29%-2.97%3.68%-0.81%-20.28%-8.59%-66.14%-8.30%-17.93%-76.12%-87.37%-22.47%
Enterprise Value Growth (5y) (Quarter) 0.44%-11.83%-22.32%-1.82%1.77%-27.87%-21.42%-16.03%-12.51%-61.12%-17.31%-14.83%-54.91%-11.99%-15.44%-4.33%-6.42%-8.67%-1.52%-23.39%-6.48%13.37%-2.22%5.02%1.40%19.69%12.87%10.70%8.60%30.15%10.68%8.39%35.90%12.38%12.57%5.38%4.43%0.81%0.67%10.04%-12.51%-10.97%-8.22%-8.01%-9.43%-32.68%-37.56%-9.05%
Enterprise Value (QoQ) (Quarter) -68.41%29.47%-10.02%-12.45%16.59%27.17%-10.26%-22.54%13.30%11.06%-6.88%-24.93%6.77%26.95%-24.43%-17.11%14.77%3.51%29.52%-36.95%-201.06%-10.44%56.03%6.02%-211.74%43.78%12.15%-5.08%-422.14%81.80%3.99%-458.37%81.59%14.99%24.97%-29.33%5.39%31.32%-86.92%34.44%-7.31%-152.54%69.54%-13.31%-11.73%15.48%0.68%-18.06%-36.15%37.79%-8.92%6.35%12.11%15.92%-11.37%-35.94%-13.95%30.82%-13.87%-100.55%-0.17%-122.81%69.83%-20.94%-192.72%-1.24%68.90%
EPS (Basic) Growth (1y) (Quarter) 0.00%-39.13%1.79%0.00%6.25%16.67%8.77%22.22%8.24%8.16%0.00%-5.19%8.70%-13.21%-11.29%-10.96%-10.00%6.52%12.73%7.69%15.56%12.24%17.74%7.14%12.50%12.73%12.33%52.00%12.82%-3.23%13.41%33.33%13.64%-46.67%24.73%-15.79%16.00%243.75%16.38%17.97%9.77%-12.73%3.70%0.00%-0.52%33.33%18.57%9.27%16.84%17.97%13.25%18.79%13.51%25.17%11.17%9.18%14.68%7.41%11.96%10.28%6.23%10.34%6.84%11.44%
EPS (Basic) Growth (3y) (Quarter) 4.77%-8.42%3.45%5.03%7.72%3.08%-1.18%1.05%1.92%0.00%0.00%-3.13%4.17%1.24%5.60%0.91%5.37%10.46%14.24%20.60%13.62%6.98%14.47%29.49%12.98%-16.52%16.69%19.50%14.14%21.06%18.08%9.82%13.11%16.96%14.61%-0.22%8.20%58.74%12.69%8.83%8.46%11.14%11.67%9.08%9.68%25.33%14.29%12.33%15.00%16.62%12.13%12.67%11.41%14.05%9.97%10.30%
EPS (Basic) Growth (5y) (Quarter) 2.38%-6.62%2.06%2.13%5.39%5.54%5.07%3.55%6.60%4.82%5.75%8.16%7.49%2.51%8.45%15.80%8.45%-7.00%16.10%14.51%14.09%17.55%16.84%16.62%12.93%11.78%13.91%15.02%10.18%15.60%15.15%7.68%10.96%20.27%15.12%5.22%10.93%42.65%12.50%10.83%10.68%13.04%11.63%9.34%9.96%18.47%12.30%11.74%
EPS (Basic) (QoQ) (Quarter) -13.75%-18.84%12.50%26.98%-47.50%35.71%10.53%34.92%-42.35%26.53%24.19%19.48%-42.39%16.98%17.74%36.99%-54.00%19.57%18.18%38.46%-45.56%26.53%12.90%48.57%-47.12%32.73%2.74%56.00%-47.01%32.26%39.02%15.79%-54.55%55.00%63.44%-1.32%-78.67%262.50%10.34%35.94%-36.78%22.73%11.85%26.49%-49.74%45.83%7.86%25.83%-32.63%29.69%-0.60%34.55%-31.98%24.50%4.26%28.57%-25.00%10.58%2.39%35.05%-29.76%15.27%0.85%30.08%-27.04%11.61%5.20%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -1.25%-39.13%0.00%0.00%7.59%14.29%8.93%22.58%7.06%8.33%1.64%-5.26%8.79%-11.54%-11.29%-9.72%-10.10%4.35%12.73%6.15%15.73%14.58%16.13%7.25%13.59%12.73%12.50%52.70%11.97%-4.84%14.81%33.63%13.74%-45.76%23.66%-15.89%16.11%240.63%16.52%18.11%9.83%-11.93%4.48%0.67%0.00%32.29%17.86%9.27%16.32%17.32%13.33%18.18%13.57%26.17%11.23%9.23%14.74%7.98%12.50%10.33%6.25%9.85%6.41%11.49%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 4.39%-9.00%3.45%5.11%7.81%3.08%-0.60%1.59%1.54%0.00%0.54%-3.17%4.22%1.89%5.11%0.92%5.73%10.46%13.77%20.24%13.75%7.12%14.47%29.83%13.10%-16.52%16.89%19.73%13.93%20.69%18.27%9.90%13.20%17.62%14.61%0.00%8.44%58.33%12.79%9.12%8.50%10.98%11.75%9.14%9.73%25.11%14.11%12.15%14.87%16.92%12.35%12.51%11.46%14.39%10.02%10.35%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 2.16%-7.00%2.06%2.16%5.45%5.54%5.15%3.60%6.60%5.25%5.84%8.26%7.56%2.56%8.45%15.97%8.52%-7.00%15.90%14.33%14.22%17.82%16.67%16.80%13.03%11.78%14.22%15.33%10.18%15.42%15.29%7.87%11.03%20.36%14.99%5.25%10.99%42.50%12.58%10.90%10.73%13.24%11.79%9.39%10.00%18.36%12.21%11.65%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -13.75%-18.84%10.71%27.42%-46.84%33.33%10.71%37.10%-43.53%27.08%24.59%19.74%-42.86%19.23%16.13%37.50%-53.54%19.57%18.18%36.92%-46.07%29.17%11.29%49.28%-46.60%30.91%2.78%58.11%-47.01%30.65%39.51%15.93%-54.96%57.63%62.37%-1.32%-78.52%259.37%10.43%36.22%-36.99%22.94%11.94%26.67%-49.47%45.83%7.86%25.83%-33.16%29.92%0.00%33.94%-32.58%25.50%4.28%28.72%-25.10%10.64%2.40%35.21%-29.51%15.27%0.43%30.21%-27.12%11.66%5.22%
FCF Margin Growth (1y) (Quarter) 628.00-134.00-175.00-271.00-479.0013.00303.00-42.00206.0068.00-1490.00-78.00-311.00258.00562.00-35.00627.00169.001,134.00-741.00280.00-492.00-1136.00596.00-618.00445.00767.00182.00139.00-869.00-407.00-284.00693.00709.00-237.00945.00-388.00-1.001,310.00-352.0097.00216.00-367.0027.00228.00-543.00-1039.00808.00-857.00439.001,371.00-682.00709.00416.00-959.00158.00-9.00101.00948.00106.00-56.00128.00-433.00-136.00
FCF Margin Growth (3y) (Quarter) 356.00-53.00-1362.00-390.00-584.00340.00-625.00-155.00522.00496.00206.00-854.00596.00-65.00560.00-180.00289.00121.00765.0037.00-198.00-917.00-776.00494.00214.00285.00123.00843.00444.00-161.00667.00309.00403.00923.00706.00620.00-63.00-329.00-96.00483.00-532.00111.00-35.00153.0079.00311.00-627.00284.00-158.00955.001,360.00-417.00644.00644.00-445.00129.00
FCF Margin Growth (5y) (Quarter) 671.00375.00335.00-1166.00323.0016.00-627.00-300.00184.00448.00-163.00-76.00117.00-489.00920.00-282.001,121.00-38.00121.00698.00107.00-209.00297.001,087.00-76.00499.001,066.00519.00769.00-488.00-739.001,144.00-227.00819.001,039.00746.00-212.00526.00316.00-40.00167.00628.00-46.00418.0014.00540.00-112.00255.00
FCF Margin (QoQ) (Quarter) 26.00-820.00864.00559.00-736.00-861.00768.00350.00-244.00-571.00423.00599.00-382.00-2129.001,835.00366.00187.00-1826.001,238.001,027.00-270.00-861.00-637.002,049.00-1043.00-1504.001,094.00835.0020.00-1182.00510.00792.00-988.00-720.00633.001,769.00-973.00-1666.001,814.00436.00-586.00-354.00152.00886.00-467.00-938.00547.001,086.00-1238.00-1433.002,393.00-579.0058.00-501.00340.00811.00-235.00-1875.001,458.00644.00-125.00-1029.00616.00482.0059.00-1590.00914.00
FCF Payout Ratio Growth (1y) (Quarter) -27.94%9.65%15.59%8.45%18.12%-11.37%-31.32%1.04%-7.87%-0.91%-419.90%7.65%19.65%-10.95%323.47%23.57%-9.58%10.49%-85.04%113.17%-15.01%22.97%537.21%-49.45%23.99%-22.78%-79.90%-13.84%-5.19%67.66%72.07%20.18%-23.48%-35.27%92.86%-38.21%37.54%17.57%-68.02%29.14%3.89%5.97%-2.32%11.50%-7.94%21.32%412.64%-36.02%42.07%-21.48%-85.92%36.19%-19.17%-8.33%179.08%3.77%4.11%0.33%-58.36%-2.42%5.32%-3.51%40.69%10.37%
FCF Payout Ratio Growth (3y) (Quarter) -7.78%-1.25%-65.58%5.66%9.20%-7.87%69.97%10.36%-0.11%-0.84%2.26%41.54%-2.76%6.56%60.44%10.01%-1.60%1.61%-42.35%-2.44%-0.03%16.77%30.13%-19.41%-3.47%-5.72%-12.63%-13.83%-0.07%8.46%2.01%-1.38%3.02%-6.92%-15.54%-3.82%9.57%14.76%17.00%-2.70%10.76%0.31%-11.01%-0.96%1.87%-4.42%26.28%-3.30%6.13%-10.28%-45.31%11.31%-3.95%-3.90%17.81%3.77%
FCF Payout Ratio Growth (5y) (Quarter) -3.24%-1.07%-3.22%25.45%0.01%1.22%36.16%7.69%0.99%-1.53%6.49%4.31%1.57%9.39%22.30%6.64%-7.12%2.63%-8.66%-7.17%1.01%3.91%6.33%-16.02%5.15%0.87%-26.93%-1.62%-0.93%10.40%39.67%-7.31%7.42%-5.14%-15.35%-4.96%8.60%1.70%-8.85%5.42%2.72%-1.48%-3.91%-0.33%3.00%-3.31%3.36%-0.53%
FCF Payout Ratio (QoQ) (Quarter) 10.35%82.67%-48.99%-29.92%67.92%92.56%-52.14%-23.67%26.00%49.22%-29.59%-30.40%35.52%-581.72%123.69%-22.65%0.86%1,108.87%-86.90%-43.40%23.25%63.68%86.69%-77.43%78.33%748.12%-85.19%-44.65%11.06%120.73%-36.50%-39.09%96.40%126.54%-55.65%-61.22%66.14%574.95%-85.79%-13.68%42.02%83.62%-42.63%-30.56%44.85%69.27%-34.51%-42.67%90.88%615.26%-91.83%27.31%5.50%28.22%-20.91%-24.44%19.64%290.36%-70.59%-24.20%15.30%62.03%-31.09%-18.18%5.63%136.25%-45.94%
Free Cash Flow Growth (1y) (Quarter) 39.27%-3.40%-12.23%-6.45%-10.13%15.33%54.00%4.05%17.64%8.86%-133.79%1.33%-8.65%22.46%149.06%-11.49%21.53%-0.78%629.42%-48.33%19.54%-18.58%-84.36%96.37%-16.77%35.66%425.42%21.46%11.87%-37.06%-39.03%-12.47%41.51%68.25%-38.16%93.44%-10.00%4.84%254.72%-12.25%9.74%7.62%16.60%2.25%9.98%-16.64%-80.38%57.54%-22.55%39.68%682.21%-19.34%47.15%29.99%-57.31%15.01%6.26%10.77%166.57%13.64%3.54%12.78%-22.20%-0.41%
Free Cash Flow Growth (3y) (Quarter) 13.77%6.64%-34.93%-0.46%-1.15%15.42%-36.56%-2.28%9.31%9.77%6.54%-22.62%9.89%-0.35%36.79%-3.52%6.54%3.10%81.65%7.21%3.64%-11.41%-20.58%27.81%9.63%12.84%25.60%27.17%12.52%3.55%10.18%14.11%11.81%23.82%36.76%20.18%2.80%-2.02%-6.73%12.23%-2.22%7.81%21.40%9.12%7.82%14.81%-13.15%13.48%6.59%26.23%107.25%1.77%17.42%17.54%-3.98%9.19%
Free Cash Flow Growth (5y) (Quarter) 10.33%8.06%10.33%-14.72%7.01%4.43%-21.86%-1.09%5.38%7.88%-0.13%2.02%4.32%-3.32%30.56%-0.92%13.87%3.03%17.71%15.85%7.23%4.17%1.91%28.79%5.41%10.14%52.30%13.03%11.45%-0.08%-21.09%19.07%3.55%17.19%31.45%17.14%4.36%11.30%22.06%5.57%7.89%12.53%15.28%11.17%6.64%13.58%6.32%10.59%
Free Cash Flow (QoQ) (Quarter) -10.03%-45.22%95.56%44.52%-37.60%-50.23%108.44%38.84%-19.92%-33.54%40.83%56.98%-25.90%-120.63%522.28%41.52%-0.67%-91.74%661.83%94.32%-18.90%-39.25%-46.04%349.62%-44.76%-88.33%577.57%90.57%-9.96%-54.81%56.63%75.52%-49.34%-56.22%124.85%183.76%-39.77%-83.91%603.30%32.02%-29.83%-45.55%73.99%65.10%-31.19%-41.01%52.58%77.59%-47.85%-86.12%1,125.35%-12.70%-5.95%-22.26%26.36%59.27%-16.92%-74.47%240.39%47.15%-13.39%-38.55%45.10%34.07%-5.66%-57.61%85.76%
Gross Margin Growth (1y) (Quarter) -318.00-174.00-210.00-154.00-109.00-204.00-91.00-151.00-4.0028.00-40.00-24.00-47.001.00-102.00-34.00-21.00-1162.0044.00-20.0058.001,247.006.00-27.00-11.0083.0089.0076.00-23.00-84.00-39.00-67.00-23.0088.00194.00257.00160.00106.00-3043.0021.00-65.00-370.003,005.00-36.00-22.00220.0062.00-73.00-13.00122.00122.00235.00242.00230.00104.0094.0056.0032.00125.0055.0039.0024.00-30.0040.00
Gross Margin Growth (3y) (Quarter) -431.00-350.00-341.00-329.00-160.00-175.00-232.00-209.00-72.00-1133.00-97.00-78.00-10.0086.00-51.00-82.0026.00168.00139.0029.0025.001,246.0056.00-18.00-57.0087.00244.00267.00114.00109.00-2889.00211.0071.00-177.00155.00241.0072.00-44.0023.00-89.00-100.00-29.003,189.00126.00207.00572.00287.00255.00285.00383.00350.00384.00337.00286.00198.00189.00
Gross Margin Growth (5y) (Quarter) -499.00-1511.00-398.00-383.00-123.00-90.00-182.00-256.00-25.00197.00-2.00-29.00-44.0085.00-1.00-72.00-19.00172.00294.00219.00161.001,439.00-2794.00260.0038.00-177.00205.00251.0026.00-41.00178.00102.0036.00165.00339.00403.00301.00307.00249.00240.00197.00233.003,417.00274.00302.00627.00381.00351.00
Gross Margin (QoQ) (Quarter) -552.005.0092.00137.00-407.00-31.00147.00183.00-502.0082.0087.00329.00-471.0014.00103.00306.00-423.00-88.00171.00319.00-1563.001,118.00106.00397.00-375.00-122.0073.00414.00-281.00-117.0060.00315.00-342.00-72.0033.00359.00-231.0034.0096.00261.00-285.00-3115.003,160.00175.00-590.00260.00118.00189.00-348.00102.00-16.00249.00-214.00102.0097.00257.00-226.00-24.0087.00219.00-250.0069.0017.00202.00-264.0014.0088.00
Gross Profit Growth (1y) (Quarter) -3.60%0.06%1.20%5.62%9.37%8.84%10.14%3.08%6.25%5.38%3.81%6.07%5.68%6.85%-12.81%-10.10%-9.81%-35.21%10.19%6.18%8.76%51.57%5.92%5.06%7.16%9.77%9.91%8.45%4.45%3.59%4.47%6.63%7.79%10.55%12.81%14.75%7.35%7.60%-81.09%5.58%4.21%-11.41%449.50%-0.13%0.84%16.94%12.06%7.05%9.70%13.73%13.19%15.21%15.15%14.39%9.60%8.56%7.88%7.25%10.12%9.47%6.57%8.10%6.37%7.10%
Gross Profit Growth (3y) (Quarter) 3.86%4.70%4.98%4.92%7.08%7.01%-0.11%-0.57%0.42%-9.98%-0.09%0.42%1.21%1.61%0.58%0.10%1.67%2.53%8.66%6.55%6.77%19.90%6.74%6.71%6.46%7.93%9.01%9.89%6.52%7.21%-39.38%8.91%6.44%1.76%5.43%6.56%4.10%3.69%5.20%4.12%4.85%5.62%91.02%7.19%8.40%15.01%11.61%10.22%10.87%11.74%10.96%11.04%9.80%9.87%8.68%8.37%
Gross Profit Growth (5y) (Quarter) 1.32%-4.50%2.14%1.97%3.79%3.77%3.07%1.86%3.37%3.95%3.03%2.90%3.02%3.59%3.16%3.01%3.43%4.30%8.62%8.16%7.09%15.44%-23.65%8.04%6.18%3.69%6.12%6.95%4.90%5.01%6.53%6.67%5.93%6.99%8.25%8.33%7.34%7.72%7.63%7.14%7.45%7.65%53.10%7.92%7.93%12.02%10.24%9.44%
Gross Profit (QoQ) (Quarter) -21.35%-0.11%7.08%14.60%-18.37%1.04%11.76%18.66%-18.76%2.24%4.60%22.30%-19.42%0.71%6.88%21.84%-18.53%-17.82%10.21%22.23%-41.48%39.78%6.20%25.20%-18.45%-2.32%5.34%27.69%-16.46%-2.19%3.94%22.98%-17.14%-1.37%6.09%24.32%-15.02%0.65%7.92%16.31%-14.83%-82.32%502.68%14.81%-27.59%9.68%9.53%15.93%-16.03%5.11%4.63%18.80%-12.94%4.60%6.49%18.74%-13.52%0.23%5.48%18.00%-14.03%2.91%4.86%14.87%-12.79%1.26%5.58%
Interest Coverage Ratio Growth (1y) (Quarter) -159.23%-122.48%-39.11%-6.50%-4.45%-24.38%-51.98%-48.55%-25.13%23.35%27.67%23.42%-9.01%113.86%-50.95%-39.47%-21.43%-1,562.76%-5.87%4.57%-14.00%27.17%59.14%85.74%99.09%90.79%74.37%76.76%-11.38%78.41%23.69%-203.65%-451.38%-208.32%24.03%33.72%21.40%-176.58%-77.20%75.36%84.11%24.67%-34.10%-139.46%-1,002.33%77.75%14.81%1.89%19.68%-171.47%61.93%-28.86%53.78%17.47%41.47%43.39%39.38%67.52%33.13%14.16%12.28%334.51%91.68%-7.09%
Interest Coverage Ratio Growth (3y) (Quarter) -50.19%-28.49%-15.21%-6.61%-12.52%28.71%-18.39%-16.63%-18.32%-15.82%-4.95%-0.64%-14.70%-13.86%13.24%42.53%76.77%-43.92%51.96%68.37%77.43%75.63%56.92%53.48%61.83%60.57%47.03%22.37%-69.00%-22.56%-0.90%20.85%11.68%-85.89%-21.76%26.87%-11.26%22.60%-26.50%16.66%-12.06%23.08%24.23%-44.66%-59.95%20.71%42.53%10.55%39.18%10.06%46.98%14.45%37.36%38.01%68.07%19.57%
Interest Coverage Ratio Growth (5y) (Quarter) -35.00%-33.87%-19.57%-10.03%-14.55%-7.07%6.41%26.40%55.68%36.38%34.44%49.21%56.70%50.62%33.74%33.10%40.12%-21.55%42.24%42.35%45.11%34.19%35.97%56.03%62.99%33.74%18.80%22.70%-53.27%20.96%-3.25%-3.10%-43.57%-31.15%10.15%13.14%12.56%-0.76%14.72%15.84%16.99%34.35%29.82%-8.03%-16.82%18.93%59.75%8.03%
Interest Coverage Ratio (QoQ) (Quarter) -5.95%1.49%-28.03%-94.00%9.07%38.41%1.98%-90.26%-8.28%24.74%4.19%-60.25%33.67%28.98%-1.43%-128.13%108.43%-873.72%6.28%-98.63%-1.56%44.00%15.53%-137.28%35.12%68.58%70.52%84.93%-559.86%12.54%73.27%27.80%-27.90%-209.15%-6.37%-31.10%28.48%23.82%7.20%-55.48%-151.65%51.20%87.10%-0.28%-1,092.68%13.12%76.96%-361.63%75.92%-232.63%73.46%-277.92%18.63%53.35%10.18%-35.54%-45.32%66.92%13.13%-45.14%22.15%31.88%-11.51%-48.32%308.13%-102.42%-1,336.01%
Net Cash Flow Growth (1y) (Quarter) 326.10%-135.33%28.83%-11.25%16.64%29.14%76.34%-30.50%14.90%53.85%-278.21%188.73%-16.80%153.75%-24.77%-56.00%51.41%461.90%141.17%-351.18%-98.14%-158.05%584.78%-27.77%1,625.00%4,928.15%-715.53%1,652.29%2,500.69%-182.57%77.95%31.24%-112.29%2.02%-0.41%-85.85%2,183.91%-8.24%-111.72%906.39%-154.61%80.16%172.82%-48.10%184.07%-374.22%207.94%-146.48%179.21%-26.94%-270.42%389.13%-57.47%-4.63%89.55%-10.35%31.79%-8.18%-307.71%101.24%-234.40%68.16%85.55%113.71%
Net Cash Flow Growth (3y) (Quarter) 78.74%-28.37%13.97%21.21%3.70%29.58%-3.73%-4.07%13.12%50.28%57.98%-73.15%-71.37%-20.58%76.70%-50.55%-21.34%440.04%-158.90%267.96%102.95%-192.96%-124.36%203.77%-285.12%-239.30%-49.82%69.64%305.32%-42.21%22.32%23.17%-50.34%40.52%52.52%-9.60%126.16%-0.61%88.96%-64.20%8.63%-6.10%-56.34%-11.32%44.20%-84.68%-36.59%6.40%16.10%-12.84%-39.69%93.24%-40.16%28.83%60.52%56.81%
Net Cash Flow Growth (5y) (Quarter) 48.39%-18.99%18.40%-31.74%-49.93%10.53%38.77%-37.04%-14.19%110.23%-141.35%129.23%60.13%-133.82%-36.70%95.79%-28.87%-164.49%-30.89%56.04%84.54%-92.67%-85.15%108.14%-262.88%-53.02%16.01%76.34%98.18%-23.08%24.99%-19.63%26.83%-4.84%-52.04%-0.14%67.94%-6.23%3.30%44.46%-6.40%-6.22%-10.24%4.70%-12.07%-16.76%-18.36%38.96%
Net Cash Flow (QoQ) (Quarter) 1,428.22%-180.21%121.74%59.89%-226.70%-61.58%127.11%110.14%-176.97%46.06%179.66%247.42%-130.91%-342.06%160.81%0.11%-80.03%-1,126.21%121.45%244.51%-25.89%-24.81%-230.84%102.56%-2,409.21%986.89%-124.41%134.50%6,363.31%-213.07%161.57%-42.20%-305.21%69.80%466.45%-105.41%-1,536.55%69.06%151.63%697.07%-185.01%39.48%345.43%-143.25%69.11%322.12%74.91%-29.94%-274.22%244.23%-126.40%520.92%-179.21%-93.64%144.79%-38.09%-294.87%80.66%484.24%-8.98%-259.96%27.12%289.65%-160.79%62.10%66.94%2,905.77%
Net Income Growth (1y) (Quarter) 400.00%-94.44%23,108.33%38,662.50%21,090.00%77,433.33%-99.17%-98.87%-99.17%-98.84%95.65%1,680.00%-68.57%13,607.41%1,331.11%2.41%8,036.36%-85.00%-102.17%-101.57%-100.78%42.70%35.71%22.49%-16.74%14.02%237.40%15.24%16.73%8.92%-13.42%3.38%-0.63%-1.24%30.76%16.34%7.24%14.53%16.22%11.21%17.09%12.34%24.17%10.32%8.03%13.59%6.77%11.28%9.65%5.45%9.82%5.93%10.26%
Net Income Growth (3y) (Quarter) 106.06%-20.63%55.36%327.04%-18.07%972.50%-38.62%-40.97%-40.45%-37.98%-37.66%-31.73%-30.06%208.40%-30.06%566.98%776.08%881.76%21.17%726.00%13.43%-1.15%7.04%56.32%11.50%7.55%7.20%9.58%10.18%7.66%8.31%23.57%12.59%10.70%13.49%15.50%10.93%11.52%10.40%13.34%9.15%9.31%
Net Income Growth (5y) (Quarter) 195.09%59.36%-25.93%-26.58%-18.64%205.01%-14.91%146.87%60.83%259.55%-17.56%50.99%54.31%53.14%53.66%234.38%265.65%311.14%39.04%267.57%13.55%3.94%9.55%40.69%11.20%9.49%9.47%11.77%10.43%8.13%8.77%17.21%10.97%10.40%
Net Income (QoQ) (Quarter) 1,250.00%-77.78%-33.33%150.00%-85.00%92,733.33%11.35%36.67%-45.12%-99.01%52.17%0.00%-22.86%66.67%1,284.44%-98.23%33,545.45%-82.60%-0.93%40.28%-37.99%-102.52%28.57%30.00%11,414.29%-101.14%62.48%-1.40%-78.68%258.69%10.45%35.02%-36.92%22.51%11.88%25.98%-49.86%46.28%7.54%25.20%-33.61%30.16%-0.87%33.71%-32.63%24.54%4.38%28.29%-25.54%10.65%2.21%34.89%-30.01%15.31%0.72%29.72%-27.11%11.23%4.84%
Net Income towards Common Stockholders Growth (1y) (Quarter) 400.00%-94.44%23,108.33%38,662.50%21,090.00%77,433.33%-99.17%-98.87%-99.17%-98.84%95.65%1,680.00%-68.57%13,607.41%1,331.11%2.41%8,036.36%-85.00%-102.17%-101.57%-100.78%42.70%35.71%22.49%-16.74%14.02%237.40%15.24%16.73%8.92%-13.42%3.38%-0.63%-1.24%30.76%16.34%7.24%14.53%16.22%11.21%17.09%12.34%24.17%10.32%8.03%13.59%6.77%11.28%9.65%5.45%9.82%5.93%10.26%
Net Income towards Common Stockholders Growth (3y) (Quarter) 106.06%-20.63%55.36%327.04%-18.07%972.50%-38.62%-40.97%-40.45%-37.98%-37.66%-31.73%-30.06%208.40%-30.06%566.98%776.08%881.76%21.17%726.00%13.43%-1.15%7.04%56.32%11.50%7.55%7.20%9.58%10.18%7.66%8.31%23.57%12.59%10.70%13.49%15.50%10.93%11.52%10.40%13.34%9.15%9.31%
Net Income towards Common Stockholders Growth (5y) (Quarter) 195.09%59.36%-25.93%-26.58%-18.64%205.01%-14.91%146.87%60.83%259.55%-17.56%50.99%54.31%53.14%53.66%234.38%265.65%311.14%39.04%267.57%13.55%3.94%9.55%40.69%11.20%9.49%9.47%11.77%10.43%8.13%8.77%17.21%10.97%10.40%
Net Income towards Common Stockholders (QoQ) (Quarter) 1,250.00%-77.78%-33.33%150.00%-85.00%92,733.33%11.35%36.67%-45.12%-99.01%52.17%0.00%-22.86%66.67%1,284.44%-98.23%33,545.45%-82.60%-0.93%40.28%-37.99%-102.52%28.57%30.00%11,414.29%-101.14%62.48%-1.40%-78.68%258.69%10.45%35.02%-36.92%22.51%11.88%25.98%-49.86%46.28%7.54%25.20%-33.61%30.16%-0.87%33.71%-32.63%24.54%4.38%28.29%-25.54%10.65%2.21%34.89%-30.01%15.31%0.72%29.72%-27.11%11.23%4.84%
Net Margin Growth (1y) (Quarter) 6.00-24.001,243.001,285.001,540.00926.00-1240.00-1275.00-1536.00-917.008.00214.00-8.001,310.00256.0029.00314.00-1104.00-279.00-260.00-320.0078.002.00186.00-472.00180.00941.00999.00177.0059.00-147.00-791.00-24.00-52.00221.0093.00-27.0081.0075.0020.00127.0059.00219.0057.0030.00139.005.0074.0026.00-5.0037.00-21.0074.00
Net Margin Growth (3y) (Quarter) 10.00-15.0011.00224.00-5.001,319.00-976.00-1032.00-1231.00-712.00-15.00-17.00-14.00284.00-20.001,346.002,074.001,791.00131.001,530.00394.00-318.00188.001,015.00301.00127.0089.00149.00-677.0076.0089.00516.00170.00130.00279.00299.00151.00183.00193.00261.00110.00130.00
Net Margin Growth (5y) (Quarter) 316.00191.00-11.00-7.00-11.00293.00-1253.001,324.001,843.001,785.00-896.001,253.001,342.001,651.001,150.002,531.001,779.002,030.00925.001,738.00507.00-218.00328.001,310.00378.00283.00287.00373.00-547.00132.00222.00557.00223.00230.00
Net Margin (QoQ) (Quarter) 24.00-20.00-2.005.00-7.001,248.0040.00259.00-620.00-919.004.00-2.00-2.007.00210.00-224.001,317.00-1047.00-17.0061.00-101.00-222.002.001.00296.00-297.00729.00-282.00-1364.001,102.0072.00370.00-602.001,159.00-750.00252.00-809.00516.0017.00224.00-536.00388.00-103.00332.00-542.00333.004.00265.00-382.00170.00-23.00374.00-516.00240.00-71.00342.00-474.00181.0024.00
Operating Income Growth (1y) (Quarter) -24.43%-14.42%-17.37%-19.29%-21.86%-17.47%-18.21%-11.41%-7.25%-3.71%-6.78%-9.39%-9.01%110.84%7.48%7.02%8.93%-1,237.70%-5.87%-4.97%-1.33%16.77%-5.39%-8.91%81.55%-4.18%-4.10%71.64%-14.80%72.81%-7.38%-307.33%-510.46%-286.75%2.60%6.97%8.30%-225.90%-96.94%79.83%85.35%65.13%49.25%-5.33%-644.07%75.32%-4.37%-29.87%-9.47%-317.41%-5.37%-299.19%3.80%-231.69%-4.72%-4.18%0.76%68.95%-0.60%-6.05%-4.65%360.90%91.83%-2.54%
Operating Income Growth (3y) (Quarter) -17.60%-11.71%-14.00%-13.29%-12.52%28.71%-5.31%-4.26%-2.12%-8.56%-1.51%-2.21%-0.20%-0.88%-1.07%-2.06%44.57%-128.08%-5.12%31.30%40.13%38.22%-5.61%-7.95%-8.94%-3.09%-2.87%-2.43%-85.92%-50.78%-27.24%8.56%6.40%-63.80%0.89%41.75%0.02%34.55%-1.42%34.89%-6.07%28.92%17.67%-76.10%-98.63%-50.61%-4.82%-75.45%-1.48%-62.60%-3.54%-63.99%0.03%67.35%55.85%-4.25%
Operating Income Growth (5y) (Quarter) -10.05%-11.45%-7.73%-7.25%-5.63%-4.58%-5.44%-5.31%27.59%-2.10%-2.79%19.90%26.60%21.88%-2.90%-4.19%-3.60%-65.39%-3.97%-4.20%-3.74%-24.34%-17.71%25.08%29.54%-4.48%-1.70%25.57%-47.60%21.67%-1.76%-0.90%-46.20%-35.26%-1.37%-0.49%-1.03%-31.17%-2.85%-2.79%-2.64%18.04%10.08%-43.26%-52.09%36.67%37.59%-42.49%
Operating Income (QoQ) (Quarter) -48.33%9.94%-0.03%6.88%-36.39%7.61%-1.65%4.87%-31.49%7.03%4.19%8.43%-27.14%4.28%1.84%8.75%112.65%-916.70%1.35%10.61%-57.98%24.00%2.19%13.72%-29.76%3.76%-1.08%85.38%-632.73%3.84%72.46%40.83%-73.57%-279.66%-4.47%11.33%-9.97%4.38%0.22%12.59%-290.82%42.22%89.78%36.53%-830.29%15.90%78.79%-348.34%69.15%-255.70%73.60%-277.92%-17.64%10.21%0.00%8.92%-305.59%71.65%0.52%13.25%-26.90%8.15%-4.88%14.39%416.37%-102.88%-1,216.16%
Operating Margin Growth (1y) (Quarter) -507.00-400.00-384.00-318.00-260.00-119.00-203.00-164.00-28.0042.00-79.00-102.00-67.005,053.00-149.00-105.00-16.00-6250.00128.0069.00186.001,199.0016.00-123.002,608.00144.00138.003,141.00-51.003,300.00-76.00-3147.00-2740.00-2941.00408.00589.00382.00-8600.00-7145.002,989.002,541.008,126.007,328.00-33.00-2592.003,541.00204.00-143.0015.00-2824.00148.00-2355.00355.00-7900.0073.0065.00182.008,317.00200.0062.0024.0011,729.002,865.00106.00
Operating Margin Growth (3y) (Quarter) -794.00-477.00-666.00-584.00-354.004,976.00-431.00-372.00-111.00-1156.00-100.00-138.00103.001.00-6.00-159.002,778.00-4908.00281.003,087.002,744.004,642.0078.00-129.00-183.00503.00471.00583.00-2409.00-8241.00-6812.00431.00183.00-3414.00591.003,545.00331.003,067.00387.002,813.00-36.008,843.007,680.00-2531.00-2222.00-7183.00426.00-2433.00552.00-2407.00422.00-2229.00561.0012,146.003,139.00233.00
Operating Margin Growth (5y) (Quarter) -878.00-1675.00-688.00-621.00-184.00-76.00-288.00-425.002,683.00187.0053.002,880.002,661.003,445.0056.00-165.00-13.00-4549.00614.00529.00386.00-6898.00-6659.003,449.002,740.0029.00653.003,539.00-2459.003,426.00720.00256.00-2394.00-2697.00944.001,047.00701.00-7657.00608.00523.00501.009,260.007,954.00-2404.00-2015.0012,863.003,492.00-2266.00
Operating Margin (QoQ) (Quarter) -1652.00400.00171.00574.00-1546.00416.00237.00632.00-1405.00332.00276.00769.00-1335.00211.00253.00804.003,784.00-4991.00297.00893.00-2449.001,387.00238.001,010.00-1437.00204.00100.003,741.00-3901.00198.003,103.00550.00-551.00-3177.0031.00957.00-752.00172.00212.00749.00-9733.001,626.0010,346.00302.00-4148.00828.002,986.00-2257.001,984.00-2508.002,639.00-2100.00-854.00464.00135.00611.00-9110.008,437.00127.00728.00-975.00321.00-12.00691.0010,730.00-8543.00-2772.00
Profit After Tax Growth (1y) (Quarter) -0.12%-40.24%-1.56%-1.56%5.53%16.47%7.86%20.22%6.23%5.96%0.43%-5.87%6.97%-12.57%-12.43%7.44%8.31%4.11%12.26%-11.80%-6.13%44.17%13.79%2.68%8.76%-16.12%9.24%49.65%10.40%-5.74%11.91%31.22%12.43%-46.99%22.49%-16.74%14.02%237.47%15.24%16.73%8.92%-13.46%3.38%-0.63%-1.24%30.79%16.34%7.24%14.53%16.22%11.21%17.09%12.34%24.17%10.32%8.03%13.59%6.77%11.28%9.65%5.45%9.82%5.93%10.26%
Profit After Tax Growth (3y) (Quarter) 3.84%-9.65%2.17%3.66%6.24%2.57%-1.74%6.73%7.17%-1.20%-0.42%-3.74%2.84%9.48%3.81%-0.91%3.41%7.98%11.75%10.66%4.07%4.46%11.63%26.33%10.52%-25.17%14.41%17.81%12.28%19.02%16.46%8.45%11.77%15.68%13.43%-1.15%7.04%56.32%11.50%7.55%7.20%9.57%10.18%7.66%8.31%23.58%12.59%10.70%13.49%15.50%10.93%11.52%10.40%13.34%9.15%9.31%
Profit After Tax Growth (5y) (Quarter) 5.34%-7.66%0.95%1.09%4.04%10.12%3.92%1.94%4.67%3.12%4.18%6.51%5.48%0.74%6.46%13.82%6.54%-8.86%13.85%8.17%7.64%15.31%14.45%14.40%10.89%4.12%12.27%13.66%8.77%13.80%13.70%6.33%9.57%18.67%13.55%3.94%9.55%40.69%11.20%9.49%9.47%11.77%10.43%8.13%8.77%17.22%10.97%10.40%
Profit After Tax (QoQ) (Quarter) -13.60%-18.57%11.35%27.49%-48.31%34.15%11.35%36.67%-42.94%24.23%24.10%20.76%-43.09%17.76%16.31%37.25%-53.49%17.95%42.69%38.36%-55.29%27.19%12.10%47.25%-31.33%0.39%1.16%55.98%-47.04%30.74%38.57%15.07%-54.79%55.23%62.48%-1.40%-78.68%258.69%10.45%35.02%-36.91%22.48%11.88%25.98%-49.87%46.32%7.54%25.20%-33.61%30.16%-0.87%33.71%-32.63%24.54%4.38%28.29%-25.54%10.65%2.21%34.89%-30.01%15.31%0.72%29.72%-27.11%11.23%4.84%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -8.24%-8.10%-4.31%-0.67%6.29%6.53%4.58%3.62%-1.38%-0.62%0.71%0.92%3.16%4.45%3.70%7.09%-8.44%-11.49%-12.04%-15.83%0.84%4.55%4.51%3.53%1.83%3.04%7.89%12.23%13.85%14.18%9.10%5.86%1.77%-1.59%-3.40%-3.62%-3.72%-2.62%-1.48%-2.96%-7.89%-8.55%-9.01%-5.61%-2.76%-7.53%-6.96%-7.26%-4.66%-0.55%1.64%2.00%4.41%2.37%2.43%1.96%0.62%4.86%1.67%-0.90%-4.40%-6.61%-8.72%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -1.29%-0.91%0.26%1.27%2.64%3.41%2.98%3.84%-2.34%-2.79%-2.79%-3.11%-1.61%-1.13%-1.58%-2.28%-2.04%-1.58%-0.28%-0.74%5.35%7.15%7.15%7.15%5.67%5.01%4.37%4.62%3.71%3.05%1.26%-0.33%-3.36%-4.30%-4.68%-4.07%-4.81%-6.27%-5.87%-5.29%-5.13%-5.61%-4.88%-3.71%-1.08%-1.99%-1.06%-1.20%0.05%2.20%1.91%1.01%0.14%0.08%-1.68%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -1.90%-2.10%-1.67%-1.31%-0.03%0.46%0.08%-0.49%-0.89%-0.21%0.70%1.11%2.00%2.60%2.33%2.09%1.73%1.39%0.89%-0.04%2.76%3.35%3.20%2.84%0.91%0.62%0.38%0.96%-0.01%-1.54%-2.55%-2.82%-3.50%-4.22%-3.92%-3.54%-3.01%-3.46%-2.78%-2.45%-2.15%-2.03%-2.17%-2.04%-1.42%-1.61%-2.11%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.47%-2.23%-2.46%-2.35%-1.32%1.80%1.26%4.49%-1.10%-0.06%0.32%-0.55%-0.34%1.28%0.53%1.66%0.91%0.56%3.81%-13.08%-2.46%-0.06%-0.66%4.13%1.13%-0.10%-1.59%2.42%2.34%4.59%2.37%3.90%2.63%-0.06%-0.66%-0.11%-0.76%-1.90%-0.89%-0.21%0.38%-0.76%-2.39%-5.28%-0.34%-1.25%1.26%-2.41%-5.23%-0.65%0.93%0.32%-1.15%1.55%1.28%2.70%-3.08%1.61%0.82%1.35%1.01%-1.49%-1.73%-2.24%-1.33%-3.71%
Return on Assets Growth (1y) (Quarter) 1.002.003.003.002.000.00-2.00-3.00-3.00-2.000.001.002.001.001.000.00-1.00-1.00-1.00-1.000.000.000.000.004.002.001.001.001.001.001.001.000.000.00-1.00-1.00-1.00-1.000.00-1.001.002.001.002.001.000.000.000.000.000.001.001.000.00-1.00
Return on Assets Growth (3y) (Quarter) 0.000.000.001.001.000.00-1.00-2.00-2.00-2.00-1.000.000.000.000.00-1.000.002.004.004.005.005.004.005.005.003.001.000.000.000.000.00-1.000.001.000.000.001.001.001.001.002.002.002.003.002.000.00
Return on Assets Growth (5y) (Quarter) 1.000.000.000.00-1.00-2.00-3.00-3.001.002.004.003.004.003.003.004.005.005.005.006.006.005.005.005.004.004.002.002.002.002.002.001.001.001.001.001.002.001.00
Return on Assets (QoQ) (Quarter) 0.000.000.001.001.001.001.000.00-1.00-2.00-1.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.002.001.001.001.000.000.001.001.000.000.001.000.00-1.00-1.000.000.000.000.000.001.001.00-1.000.001.000.00-1.000.001.000.000.001.000.00-2.00
Return on Capital Employed Growth (1y) (Quarter) -25.0011.00-49.00-5.0027.00-20.0024.00-1.00-15.006.00-4.008.0019.00-22.0065.00-17.00-23.00-5360.00-16.00-11.00-5.005,355.00-119.0022.0031.0026.00112.0015.007.00-42.00-1.00-30.00-33.0048.00-60.00-17.00-31.00-225.0053.0025.0050.00243.004.0017.00-30.0017.00-79.00-14.0038.00-129.0037.00-37.00-76.00-26.00-65.0033.0059.00-53.00124.0040.0057.00195.00
Return on Capital Employed Growth (3y) (Quarter) -13.00-3.00-29.002.0031.00-36.0085.00-10.00-19.00-5377.0045.00-19.00-9.00-28.00-71.00-6.003.0020.00-23.0026.0033.005,338.00-8.007.005.0032.0051.00-32.00-57.00-219.00-8.00-22.00-14.0066.00-3.0024.00-11.0034.00-22.0028.0058.00131.00-38.00-34.00-68.00-138.00-106.00-18.0022.00-208.0097.0036.0041.00116.00
Return on Capital Employed Growth (5y) (Quarter) -18.00-5385.0020.00-25.003.00-41.00-50.002.007.004.0038.0018.0029.00-44.0041.00-20.00-23.0027.00-84.00-21.00-31.005,161.00-15.0015.0024.0049.00108.0010.00-37.0041.00-83.00-19.00-6.00-46.00-45.00-26.00-48.00-121.00-49.0024.0042.0052.0022.0039.0049.005.00
Return on Capital Employed (QoQ) (Quarter) -27.00-2.0039.00-35.009.00-61.0083.00-3.00-38.00-17.0058.00-17.00-17.00-27.0070.00-7.00-58.0060.00-12.00-13.00-5395.005,404.00-7.00-7.00-35.00-70.00135.002.00-40.0017.0037.00-6.00-90.0058.009.00-10.00-8.00-51.0051.00-23.00-203.00228.0023.002.00-10.00-11.0036.00-45.0037.00-107.00101.007.00-130.0059.0027.00-32.00-81.0021.00125.00-5.00-193.00198.0041.0011.00-54.00
Return on Equity Growth (1y) (Quarter) 9.0010.0017.0020.006.001.00-13.00-20.00-16.00-10.00-3.007.008.007.008.00-3.00-5.00-6.00-8.00-3.00-2.00-1.001.00-2.0077.0012.00-5.00-14.00-3.006.007.0012.006.00-4.00-4.00-10.003.0010.0019.0068.00179.0060.0036.0028.00-75.00-22.00-15.00-100.00-120.00-16.00-10.00-14.00-12.00-9.00
Return on Equity Growth (3y) (Quarter) 0.001.001.007.00-2.00-2.00-8.00-16.00-13.00-8.00-3.001.001.001.001.00-7.007.0025.0043.0096.0086.0038.0037.0084.0080.0015.00-1.00-12.006.0013.0023.0070.00188.0067.0051.0086.00107.0049.0040.00-4.00-16.0023.0011.00-86.00-207.00-47.00
Return on Equity Growth (5y) (Quarter) 3.002.001.001.00-8.00-8.00-15.00-20.0010.0026.0043.0091.0080.0031.0030.0080.0082.0043.0046.0094.0089.0041.0041.0086.00262.0086.0054.0084.00110.0052.0044.00-2.00-7.0030.0027.00-28.00-25.0024.00
Return on Equity (QoQ) (Quarter) 0.000.000.0010.001.007.003.00-4.00-5.00-7.00-4.000.001.000.006.001.000.001.00-5.00-1.00-1.00-2.001.000.000.000.00-2.0017.0016.0054.00-10.00-48.000.0045.001.00-39.001.0049.00-5.00-48.000.0043.008.00-41.009.0092.00119.00-159.00-15.0084.0016.00-106.00-9.00-1.00-4.00-2.00-2.00-5.00-2.000.00
Return on Invested Capital Growth (1y) (Quarter) -4.00-2.00-2.0029.0031.00-5.00-4.00-3.00-2.00-1.00-2.0012.0013.0014.0016.00-12.00-16.00-22.00-28.00-14.00-15.00-15.00-1.002.003.0019.006.0022.0022.00-16.00-36.00-192.00-158.00-14.0013.001.00-22.00-20.00-13.00129.00140.0058.0031.0017.00-9.00-6.000.00-106.00-241.00-112.00-74.00-197.00-86.00-28.00-32.00286.00322.00101.0079.0097.00106.00102.00
Return on Invested Capital Growth (3y) (Quarter) 26.00-9.00-8.0037.0042.007.0010.00-4.00-5.00-10.00-14.00-14.00-18.00-23.00-13.00-25.00-27.00-18.00-23.0010.0011.00-12.00-31.00-169.00-133.00-12.00-17.00-169.00-158.00-51.00-36.00-62.00-40.0023.0030.00146.00109.0032.0018.0039.00-110.00-60.00-43.00-287.00-336.00-146.00-106.00-18.00-5.00-39.00-27.00185.00343.00175.00
Return on Invested Capital Growth (5y) (Quarter) 22.00-17.00-20.0011.0011.00-30.00-19.00-16.00-17.00-6.00-9.009.007.00-21.00-42.00-195.00-163.00-49.00-46.00-181.00-169.00-47.00-31.00-39.00-15.0026.001.00-24.00-27.001.00-5.00-152.00-290.00-94.00-44.00-157.00-218.00-108.00-89.00128.00126.0013.004.0096.0093.0057.00
Return on Invested Capital (QoQ) (Quarter) 34.00-1.00-32.00-5.0035.00-1.00-1.00-3.00-1.001.000.00-1.000.000.0013.000.001.002.00-15.00-4.00-5.00-4.00-1.00-4.00-6.0011.001.00-3.0010.00-2.0017.00-3.00-29.00-22.00-139.0032.00115.006.00-151.009.00117.0013.00-9.0020.0035.00-15.00-23.00-6.0038.00-9.00-130.00-141.00167.0029.00-253.00-29.00225.0024.0065.007.003.003.0083.0017.00-1.00
Return on Sales Growth (1y) (Quarter) 0.000.0012.0013.0015.009.00-12.00-13.00-15.00-9.000.002.000.0013.003.000.003.00-11.00-3.00-3.00-3.001.000.001.001.00-3.002.00-5.002.009.0010.002.001.00-1.00-8.000.00-1.002.001.000.001.001.000.001.001.002.001.000.001.000.001.000.000.000.000.001.00
Return on Sales Growth (3y) (Quarter) 0.000.000.002.000.0013.00-10.00-10.00-12.00-7.000.000.000.003.000.00-2.001.00-13.0013.0021.0018.001.0015.0015.0019.0014.004.00-3.002.0010.003.001.001.001.00-7.001.001.005.002.001.003.003.002.002.002.003.001.001.00
Return on Sales Growth (5y) (Quarter) 3.002.000.000.000.003.00-13.00-12.00-15.00-9.0013.0018.0018.00-9.0013.0013.0017.0012.0025.0018.0020.009.0017.0017.0019.0014.005.00-2.003.0013.004.003.003.004.00-5.001.002.006.002.002.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.0012.000.003.00-6.00-9.000.000.000.000.002.00-2.0013.00-10.000.001.00-1.00-2.000.000.003.00-3.001.000.00-1.007.00-3.00-14.0011.001.004.00-6.0012.00-7.003.00-8.005.000.002.00-5.004.00-1.003.00-5.003.000.003.00-4.002.000.004.00-5.002.00-1.003.00-5.002.000.00
Revenue Growth (1y) (Quarter) 3.15%4.26%6.36%9.45%12.04%14.46%12.63%6.86%6.34%4.65%4.85%6.69%6.82%6.83%-10.53%-9.34%-9.38%-8.43%8.95%6.72%7.33%4.98%5.76%5.78%7.42%7.56%7.48%6.42%4.99%5.75%5.50%8.40%8.36%8.20%7.58%7.85%3.58%4.92%-30.33%5.07%5.74%-2.95%50.49%0.71%1.34%10.67%10.42%8.92%10.02%10.45%10.00%9.08%9.19%8.48%7.04%6.31%6.62%6.49%7.10%8.15%5.69%7.51%7.09%6.16%
Revenue Growth (3y) (Quarter) 7.11%7.69%7.89%7.66%8.37%8.57%1.85%1.11%0.97%0.78%0.73%1.06%1.28%0.89%1.02%0.77%1.47%1.12%7.39%6.31%6.57%6.09%6.24%6.86%6.91%7.17%6.84%7.55%5.62%6.28%-7.53%7.10%5.87%3.28%4.09%4.50%3.54%4.06%5.00%4.85%5.64%5.86%22.27%6.17%6.78%9.86%9.14%8.10%8.60%8.46%8.04%7.84%7.16%7.49%7.08%6.87%
Revenue Growth (5y) (Quarter) 3.53%4.09%4.13%3.84%4.36%4.23%4.01%3.13%3.48%2.94%3.04%3.05%3.22%3.16%3.17%3.38%3.52%3.42%7.04%7.03%6.32%6.27%-2.11%6.70%6.00%4.62%5.04%5.66%4.78%5.22%5.61%6.15%5.76%6.14%6.50%6.28%5.92%6.19%6.39%5.97%6.54%6.51%15.95%6.59%6.53%8.71%8.32%7.72%
Revenue (QoQ) (Quarter) -11.31%-0.22%4.86%11.16%-10.35%1.79%7.91%13.78%-8.41%0.15%2.38%13.23%-9.87%0.35%4.18%13.36%-9.86%-15.96%5.57%13.32%-8.91%-0.02%3.41%13.97%-10.91%0.72%3.43%15.73%-10.79%0.65%2.41%14.18%-10.14%0.40%5.24%14.13%-10.28%-0.18%5.50%9.62%-9.11%-33.72%59.11%10.31%-16.58%2.78%6.48%10.99%-8.90%2.55%5.04%12.11%-8.54%2.13%4.16%12.23%-9.13%0.77%3.45%12.55%-9.24%1.35%4.46%10.00%-7.68%0.94%3.56%
Share-based Compensation Growth (1y) (Quarter) -20.52%20.00%-20.57%18.13%19.78%152.38%33.09%19.30%-6.88%-11.01%13.51%8.46%10.34%-86.22%10.95%12.88%35.27%674.36%66.09%8.71%18.15%7.62%-10.34%-0.28%-11.45%8.31%-10.37%-0.83%8.20%7.10%25.40%8.10%21.57%48.54%-1.54%-0.26%8.39%-19.46%-3.39%-6.22%-26.11%-46.56%-8.89%30.11%36.23%102.90%25.15%18.05%6.15%13.50%19.62%5.04%39.96%-21.08%16.21%26.03%-16.72%25.11%3.06%7.47%11.55%16.06%-3.14%-7.46%
Share-based Compensation Growth (3y) (Quarter) -3.94%39.17%6.27%15.19%7.17%-32.36%18.79%13.46%11.60%-1.71%27.89%10.00%20.82%4.72%18.22%6.96%12.27%108.21%10.10%2.44%4.22%7.67%0.26%2.25%5.22%19.89%3.43%2.26%12.55%8.61%6.06%0.37%-0.88%-13.86%-4.66%6.77%2.95%-4.42%3.28%12.94%2.24%7.16%10.90%17.28%26.49%22.04%20.27%16.04%7.36%3.87%12.73%12.47%9.15%4.65%5.07%7.82%
Share-based Compensation Growth (5y) (Quarter) 5.76%23.53%17.20%13.40%14.49%20.87%20.08%9.63%7.78%2.05%10.95%5.65%11.06%5.90%13.18%5.58%13.23%70.38%10.51%3.00%8.33%8.35%-0.84%0.00%-1.38%-5.81%-0.52%5.46%7.50%6.80%6.34%9.20%7.09%8.04%5.35%8.58%10.14%-4.80%8.90%13.78%4.49%3.97%10.31%16.92%13.46%21.42%11.67%9.22%
Share-based Compensation (QoQ) (Quarter) -54.15%66.67%10.29%-5.70%-30.77%10.32%64.03%-4.39%45.87%-41.82%47.03%-25.37%39.41%-25.80%40.48%-24.07%-82.59%497.44%42.92%-9.01%-0.33%28.15%-6.46%-1.10%-9.22%6.77%4.03%-12.19%11.04%-11.65%15.11%-4.19%9.91%3.45%-0.77%7.75%34.29%-31.43%0.52%17.10%-0.22%-17.74%-2.43%-7.73%-27.84%40.25%39.35%-3.40%7.47%-13.50%31.44%-13.13%14.91%-8.83%15.42%15.75%-35.21%34.25%25.17%-23.51%-2.66%10.58%30.53%-20.61%1.27%-7.70%24.70%
Shareholder's Equity Growth (1y) (Quarter) -59.04%1.82%0.48%4.31%9,305.95%4.56%7.04%4.23%1.72%4.54%3.44%1.62%1.24%-1.59%-2.14%0.84%7.76%-5.90%-12.24%-21.73%-27.91%-20.54%-23.42%-13.03%-6.80%-8.21%-9.30%-8.88%-11.26%-6.98%3.04%-1.80%-104.50%18.35%21.18%30.20%225.62%14.57%12.61%4.66%-243.46%8.36%9.98%3.34%221.32%-7.89%-14.41%-26.10%-190.61%-51.85%-40.85%-11.90%118.04%34.79%44.63%25.26%7,016.74%54.01%17.56%26.55%36.07%19.17%25.89%
Shareholder's Equity Growth (3y) (Quarter) 239.68%3.63%3.62%3.38%359.26%2.46%2.71%2.22%3.53%-1.07%-3.87%-7.09%-7.69%-9.72%-13.04%-11.79%-10.21%-11.79%-15.21%-14.72%-15.83%-12.13%-10.55%-8.02%-26.77%0.35%4.24%5.22%-63.13%8.05%12.03%10.20%-27.67%13.69%14.49%12.09%61.17%4.57%1.96%-7.20%-52.94%-21.67%-17.73%-12.38%30.03%-15.76%-9.87%-6.57%126.59%-0.01%0.19%11.78%169.02%35.25%28.88%
Shareholder's Equity Growth (5y) (Quarter) 111.94%0.61%-0.91%-2.70%137.30%-4.26%-6.14%-6.18%-5.70%-6.72%-9.20%-8.67%-8.24%-8.88%-9.27%-9.29%-15.20%-5.45%-5.31%-4.53%-49.25%-1.66%-0.47%1.18%-15.63%4.64%7.00%4.73%-38.61%4.71%5.77%0.43%-15.88%-8.21%-5.35%-1.72%18.71%-5.79%-1.94%-2.48%82.50%-0.05%-1.09%1.29%84.20%1.87%1.62%
Shareholder's Equity (QoQ) (Quarter) 3,524.36%1.66%3.31%-98.92%8,908.92%0.33%7.25%-2.97%0.15%2.71%4.44%-5.31%2.92%1.63%2.59%-5.66%0.05%1.06%5.71%0.82%-12.64%-5.75%-5.72%-7.14%-3.71%-9.16%7.06%-0.48%-5.17%-10.24%7.55%-3.07%-0.59%-0.56%2.49%-104.44%2,716.78%1.82%10.12%-95.72%2,286.78%0.07%2.35%-105.87%1,902.89%1.57%-3.83%-93.11%1,268.82%-5.63%-16.97%-108.45%827.41%15.92%23.67%-98.27%5,334.74%24.38%7.11%-1.71%17.61%-5.06%15.30%5.68%3.00%0.30%
Tax Rate Growth (1y) (Quarter) 53.002,828.00-33.00177.00-146.0034.00-210.00-71.00-110.00267.0095.00-187.00-58.00-17305.00-58.00-134.00111.0017,231.00-30.00124.00-79.00-166.00-98.00-56.00-73.00131.00-291.00223.00-401.00569.00-330.00-4913.00-451.00507.00-510.003,878.00-103.00-1979.00-66.00-266.0031.00-240.0011.0022.0021.0026.0092.00147.00-200.00-65.0064.00-55.00156.0062.00-151.005.00-15.00111.00128.0043.00-41.00-35.00-12.00-41.00
Tax Rate Growth (3y) (Quarter) -202.003,128.00-148.00-80.00-314.00-17005.00-173.00-391.00-57.00193.007.00-196.00-26.00-240.00-186.00-65.00-41.0017,196.00-419.00292.00-554.00534.00-719.00-4745.00-926.001,207.00-1131.00-811.00-956.00-902.00-906.00-1301.00-523.00-1712.00-565.003,634.00-51.00-2193.0037.00-97.00-148.00-279.00167.00114.00-23.0023.004.0097.00-59.00107.0041.00-7.0099.00137.00-35.007.00
Tax Rate Growth (5y) (Quarter) -150.003,054.00-237.00-90.00-282.0061.00-301.00-323.00-210.00157.00-382.00-28.00-501.00460.00-807.00-4754.00-894.0018,272.00-1259.00-743.00-1108.00-938.00-1295.00-1133.00-998.00-1012.00-1185.00-1055.00-904.00-1116.00-803.00-1132.00-702.00-1751.00-409.003,727.00-95.00-2196.00-50.00-147.00-7.00-106.00144.00162.00-80.0099.00121.0099.00
Tax Rate (QoQ) (Quarter) -3225.003,274.00-227.00232.00-451.00414.00-17.00-91.00-272.00170.00122.00-130.00105.00-2.00-160.00-2.00-17142.0017,245.00-236.00243.00-21.00-17.00-81.0039.00-108.0052.00-39.0022.0096.00-369.00475.00-603.001,066.00-1269.00-4107.003,859.002,025.00-2286.00281.00-123.00149.00-373.0081.00175.00-123.00-121.0092.00173.00-117.00-56.00146.00-173.0018.0073.0028.0037.00-76.00-140.00185.0017.0050.00-123.0099.00-67.0055.00-99.0070.00
Total Debt Growth (1y) (Quarter) -13.35%-22.27%-9.33%-9.44%-15.14%-52.74%-32.72%-53.74%-46.50%5.16%-38.04%-11.56%-12.50%-12.88%-20.25%-20.92%-21.77%-23.24%-18.25%-19.83%-20.00%18,204.59%19,266.99%20,597.94%21,722.83%0.63%0.39%-0.26%-0.26%-0.28%0.00%0.00%0.00%0.01%0.00%0.00%-0.01%0.11%0.11%0.11%0.12%-0.54%-0.52%-0.51%48.91%49.73%49.75%49.76%0.07%0.07%0.07%0.07%0.06%0.07%0.07%0.07%0.08%-0.28%-0.27%-0.27%32.88%33.35%33.35%
Total Debt Growth (3y) (Quarter) -26.72%-27.17%-27.70%-28.18%-26.49%-24.35%-30.72%-31.35%-28.45%-11.07%-26.08%-17.54%-18.19%396.52%401.67%408.16%414.98%420.96%441.67%449.03%458.41%468.44%479.30%491.01%501.53%0.12%0.13%-0.09%-0.09%-0.05%0.03%0.03%0.04%-0.14%-0.14%-0.14%14.23%14.24%14.25%14.26%14.27%14.22%14.23%14.24%14.24%14.46%14.46%14.46%0.07%-0.05%-0.05%-0.05%9.99%9.99%9.99%
Total Debt Growth (5y) (Quarter) -23.08%-23.72%-24.43%-25.15%-24.30%127.42%120.93%121.80%129.70%164.53%139.34%158.65%160.16%161.73%163.38%165.08%167.21%169.06%175.57%177.81%180.65%183.74%186.97%190.44%193.53%-0.01%-0.01%-0.13%8.26%8.26%8.32%8.32%8.33%8.33%8.34%8.34%8.34%8.35%8.35%8.35%8.36%8.26%8.27%8.27%14.67%14.80%14.80%
Total Debt (QoQ) (Quarter) -1.17%-0.95%-1.20%-10.41%-11.35%15.55%-1.32%-16.04%-50.64%64.52%-32.16%-2.89%-2.98%-3.07%-3.16%-3.92%-3.40%-11.27%-3.97%-4.96%-5.22%-5.50%-5.83%-5.15%21,586.96%-0.02%0.65%0.00%0.00%-0.26%0.00%0.00%-0.01%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.12%0.00%0.00%0.00%-0.53%0.01%0.01%49.68%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.01%0.03%0.01%0.02%0.02%-0.33%0.02%0.02%33.27%0.02%0.02%