Assured Guaranty Growth Metrics (2009-2025) | AGO

Growth Metrics 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
Growth Ratios
EBITDA Margin Growth (1y) 7,606.00-21.001,752.001,140.001,418.001,537.001,209.001,233.00134.0092.00236.00-1261.001,094.001,632.001,154.004,013.001,353.00857.00577.00-690.00-2584.00-1825.00-622.00-1703.00105.00-1189.00-876.002,029.001,655.001,253.00436.00-542.00971.001,649.002,447.00-1871.00-3071.00-2700.00-1173.002,741.00-2039.00-1623.00-4872.00-3812.001,373.00464.00677.00-1888.003,420.004,415.00200.00796.00-4417.00-5047.00234.00566.001,538.00567.003,056.00-907.00-843.001,493.00
EBITDA Margin Growth (3y) 9,157.001,609.003,197.001,112.002,645.003,261.002,599.003,984.002,581.002,581.001,967.002,061.00-137.00664.001,109.001,620.00-1126.00-2157.00-921.00-364.00-824.00-1761.00-1062.00-216.002,731.001,714.002,007.00-384.00-444.00203.001,709.00328.00-4138.00-2673.00-3599.00-2942.00-3736.00-3859.00-5369.00-2959.002,754.003,256.00-3995.00-4905.00375.00-168.001,111.00-526.00541.00-65.003,490.00455.00-3722.00-2987.00
EBITDA Margin Growth (5y) 11,604.004,097.004,927.004,434.001,414.002,293.002,554.001,591.00101.00-433.00469.002,387.001,623.00728.00668.003,106.001,500.00745.001,961.00-2777.00-2923.00-2811.00211.00654.00-2378.00-2609.00-4039.00-1455.00-1110.00-956.00-2486.00-5372.00654.002,206.00-2722.00-4034.00-4734.00-4490.00-4935.00-1597.00-125.00-1224.00-705.00-5245.001,070.001,892.00
EBITDA Margin (QoQ) 7,531.00-1458.001,150.00382.00-96.00315.00539.00659.0024.00-13.00563.00-440.00-17.00130.00-934.001,915.00521.00-347.001,924.00-744.0025.00-628.00657.00-2638.00783.00575.00-423.00-830.00-510.00888.002,481.00-1204.00-912.0071.001,503.00309.00-234.00868.00-2814.00-890.00137.002,395.001,100.00-5670.00552.00-855.002,161.00-485.00-356.00-642.00-405.004,822.00639.00-4857.00191.00-390.009.00424.00523.00581.00-962.002,913.00-3440.00646.001,374.00
EBIT Margin Growth (1y) 7,606.00-21.001,752.001,140.001,418.001,537.001,209.001,233.00134.0092.00236.00-1261.001,094.001,632.001,154.004,013.001,353.00857.00577.00-690.00-2584.00-1825.00-622.00-1703.00105.00-1189.00-876.002,029.001,655.001,253.00436.00-542.00971.001,649.002,447.00-1871.00-3071.00-2700.00-1173.002,741.00-2039.00-1623.00-4872.00-3812.001,373.00464.00677.00-1888.003,420.004,415.00200.00796.00-4417.00-5047.00234.00566.001,538.00567.003,056.00-907.00-843.001,493.00
EBIT Margin Growth (3y) 9,157.001,609.003,197.001,112.002,645.003,261.002,599.003,984.002,581.002,581.001,967.002,061.00-137.00664.001,109.001,620.00-1126.00-2157.00-921.00-364.00-824.00-1761.00-1062.00-216.002,731.001,714.002,007.00-384.00-444.00203.001,709.00328.00-4138.00-2673.00-3599.00-2942.00-3736.00-3859.00-5369.00-2959.002,754.003,256.00-3995.00-4905.00375.00-168.001,111.00-526.00541.00-65.003,490.00455.00-3722.00-2987.00
EBIT Margin Growth (5y) 11,604.004,097.004,927.004,434.001,414.002,293.002,554.001,591.00101.00-433.00469.002,387.001,623.00728.00668.003,106.001,500.00745.001,961.00-2777.00-2923.00-2811.00211.00654.00-2378.00-2609.00-4039.00-1455.00-1110.00-956.00-2486.00-5372.00654.002,206.00-2722.00-4034.00-4734.00-4490.00-4935.00-1597.00-125.00-1224.00-705.00-5245.001,070.001,892.00
EBIT Margin (QoQ) 7,531.00-1458.001,150.00382.00-96.00315.00539.00659.0024.00-13.00563.00-440.00-17.00130.00-934.001,915.00521.00-347.001,924.00-744.0025.00-628.00657.00-2638.00783.00575.00-423.00-830.00-510.00888.002,481.00-1204.00-912.0071.001,503.00309.00-234.00868.00-2814.00-890.00137.002,395.001,100.00-5670.00552.00-855.002,161.00-485.00-356.00-642.00-405.004,822.00639.00-4857.00191.00-390.009.00424.00523.00581.00-962.002,913.00-3440.00646.001,374.00
EBT Margin Growth (1y) 19,087.006,241.00-16612.00-6018.00-12610.0044,749.004,341.00-44262.0029,253.00-41937.0010,936.0027,328.00-5113.0025,648.0022,510.0013,776.00-4155.00178.0020,980.0013,505.002,646.00-25814.00-17431.00-15180.00-9283.0012,704.00-18934.0019,131.00-133.00-3951.00-2719.00-7717.00-2862.00-4434.00-684.00-11991.00445.00-8220.003,140.00-8994.00-874.00-1227.00-6628.006,867.00410.00-3797.008,033.002,619.00-8822.00-1623.00-8959.00774.006,444.007,484.002,513.001,637.00653.003,166.00-4254.00760.0080.00-1657.00
EBT Margin Growth (3y) 35,731.009,053.00-1335.00-22953.0011,531.0028,460.0037,787.00-3159.0019,986.00-16111.0054,426.0054,609.00-6621.0012.0026,059.0012,100.00-10792.00-12931.00-15385.0017,456.00-6770.00-17061.00-39084.00-3767.00-12279.004,319.00-22337.00-578.00-2550.00-16604.00-264.00-28702.00-3292.00-13880.00-4173.00-14118.00-20.00-13243.004,544.00492.00-9287.00-6647.00-7555.0010,260.00-1968.002,065.001,586.005,030.00-1724.009,027.00-10700.003,171.007,178.008,994.00
EBT Margin Growth (5y) 26,463.0034,879.0042,155.004,328.0010,023.002,824.0041,335.00-4834.0013,349.00-29221.0018,061.0058,559.00-16038.008,765.004,406.0023,514.00-13787.00-21316.00-18788.00-2253.00-9187.00-29714.00-36629.00-24752.00-12708.00-5127.00-25826.00-2704.00-3015.00-21628.001,141.00-19216.00-11704.00-19300.00-5100.00-10725.00-2397.00-7382.00-1903.002,903.00-2189.004,004.00-9296.0012,657.00-1235.003,574.00
EBT Margin (QoQ) 9,444.006,683.008,711.00-5751.00-3402.00-16170.0019,304.00-12342.0053,957.00-56578.00-29299.0061,173.00-17234.00-3705.00-12906.0028,732.0013,527.00-6843.00-21641.0010,802.0017,859.0013,959.00-29116.00-57.00-10601.0022,342.00-26865.005,841.0011,387.00-9296.0011,200.00-13424.007,569.00-8064.006,201.00-8568.005,997.00-4314.00-5106.003,868.00-2667.007,045.00-17239.0011,987.00-3020.001,643.00-3744.005,530.00-7227.0013,473.00-9157.00-5911.00-27.006,136.00576.00-240.001,012.001,165.00-300.00-1224.003,525.00-6255.004,715.00-1905.001,789.00
Enterprise Value Growth (1y) -29.90%-19.05%-30.96%-43.64%-669.76%-513.48%50.63%-594.24%114.04%120.46%28.00%137.12%105.78%58.52%58.48%17.57%22.41%17.08%-5.83%-26.75%-2.34%5.33%-20.59%6.63%-6.65%-1.24%61.36%35.64%51.15%6.42%-21.14%-255.68%-240.30%-255.89%7.48%11.25%10.33%9.10%-46.52%124.77%117.86%121.85%2.95%89.76%117.99%143.29%-2.90%10.94%-1.52%-19.22%29.77%-38.62%-15.70%-8.64%-15.35%40.34%7.97%34.47%27.89%11.38%35.27%-14.50%
Enterprise Value Growth (3y) -17.54%-11.85%10.01%1.13%18.08%10.28%45.11%29.21%33.02%33.51%24.08%32.38%34.99%25.04%5.83%-2.80%3.72%6.79%6.46%1.94%11.28%3.45%0.35%-62.00%-58.47%-53.80%11.00%-57.06%-57.43%-51.95%-23.18%-30.05%-39.21%-32.35%-16.04%34.20%32.93%35.41%-18.84%36.11%33.58%34.43%9.06%8.92%21.87%21.54%2.17%-1.50%-3.58%-0.25%11.99%-1.37%7.18%1.65%
Enterprise Value Growth (5y) 7.15%4.92%14.72%-2.29%14.50%10.59%17.97%11.00%18.36%19.09%19.61%19.75%28.26%15.49%8.56%-31.55%-34.28%-32.09%0.45%-28.21%-30.14%-28.97%-10.30%-13.12%-20.53%-20.11%-5.52%-2.51%-5.84%-4.33%-14.64%-6.35%-13.57%-9.46%-5.70%17.96%18.02%18.70%-10.10%19.62%18.62%20.38%7.03%15.10%21.46%15.60%
Enterprise Value (QoQ) 15.76%-33.53%76.58%-48.41%33.69%-43.31%44.16%-621.46%2.98%120.65%-573.01%114.81%41.41%29.18%37.18%-17.88%8.93%29.16%1.77%-14.51%4.19%3.88%-20.85%14.00%12.37%-21.68%6.29%-0.21%18.88%27.97%-10.66%11.20%-16.30%-5.17%-276.38%-0.21%7.00%165.38%-245.65%-1.26%5.72%138.47%-32.55%-27.01%15.35%81.28%24.33%-16.15%28.73%-27.65%42.05%-25.57%5.59%16.23%-32.81%2.23%14.43%7.69%11.41%-21.35%42.52%2.41%-2.97%-4.48%-9.92%
FCF Margin Growth (1y) 728.008,400.001,877.0033,031.00-5394.00-4815.008,675.00-28814.00-15876.00-673.00-4430.004,371.0018,852.002,724.008,216.00554.007,171.009,172.00-6032.00-5153.00-15441.00-16224.00-6538.00-1735.00613.004,082.0011,138.003,917.0014,534.002,023.00-4357.0024,736.00-14866.004,362.00-18888.00-25624.00-1628.00-20507.001,103.00-12591.00-65.006,721.00-10405.00-17089.00-31593.00-527.00-3406.00-75579.0033,697.00-16096.0040,758.00103,667.001,651.0027,818.00-14045.00-573.005,049.00-3259.005,542.00-95.002,025.00
FCF Margin Growth (3y) -20542.002,912.006,121.008,589.00-2418.00-2764.0012,460.00-23889.0010,147.0011,224.00-2246.00-228.0010,582.00-4327.00-4354.00-6334.00-7657.00-2969.00-1432.00-2971.00-293.00-10119.00242.0026,917.00282.0010,467.00-12108.003,028.00-1960.00-14123.00-22142.00-13480.00-16559.00-9425.00-28190.00-55305.00-33285.00-14313.00-12708.00-105260.002,039.00-9902.0026,947.0010,998.003,755.0011,195.0023,307.0027,514.0040,396.008,462.0032,255.00102,998.008,724.00
FCF Margin Growth (5y) 5,481.0014,808.008,305.003,989.00-10688.00-9815.00-109.00-30777.00-4681.00-918.002,354.001,953.0025,729.001,778.002,427.0022,318.00-7988.003,415.00-24677.00-3859.00-16787.00-26264.00-17542.00-11298.00-1411.00-3320.00-21410.00-26652.00-33617.00-7929.00-35953.00-106148.00-14455.00-26048.009,163.00-27217.002,062.00-2592.0014,005.00-2166.008,739.0014,656.0018,444.0010,330.0010,829.00
FCF Margin (QoQ) -3451.00-6434.006,441.004,172.004,222.00-12958.0037,595.00-34253.004,800.00533.00107.00-21315.0020,003.00-3225.008,908.00-6834.003,875.002,267.001,246.00-217.005,876.00-12937.002,125.00-10505.005,094.00-3251.006,927.00-8157.008,562.003,804.00-294.002,461.00-3949.00-2576.0028,800.00-37141.0015,279.00-25826.0022,063.00-13144.00-3601.00-4215.008,369.00-618.003,185.00-21341.001,685.00-15121.0034,251.00-24220.00-70489.0094,155.00-15542.0032,634.00-7580.00-7861.0010,625.00-9228.005,892.00-2239.002,317.00-427.00254.00-119.00
FCF Payout Ratio Growth (1y) -6.22%107.09%-71.86%100.96%-472.87%206.81%414.47%1,677.24%82.82%190.95%-736.16%-28.50%1,793.29%-40.82%114.59%18.31%-81.81%-57.39%317.17%32.80%-186.81%-778.82%-124.21%80.10%4.23%156.14%193.14%-55.21%191.03%-27.85%257.89%-74.27%-269.57%-32.41%-109.04%211.19%44.91%-185.94%-102.44%-142.67%28.23%32.28%68.33%41.82%74.02%-22.20%50.66%49.60%-1,461.11%77.02%402.71%872.88%69.66%431.56%-545.05%113.79%1,147.06%341.30%185.06%-25.64%-67.16%
FCF Payout Ratio Growth (3y) -37.52%38.09%-225.17%28.51%121.35%74.17%70.07%146.80%36.24%-9.81%57.03%3.95%-38.79%-54.83%47.18%41.45%-29.09%17.54%-2.02%2.32%-8.87%40.10%-6.90%-40.79%-13.92%31.50%32.97%-28.95%5.26%-34.24%-38.46%-32.79%-38.74%-33.76%-27.20%-40.48%53.17%-39.44%31.86%-28.57%-42.78%42.49%35.23%62.19%-7.15%43.11%-88.02%117.77%272.26%75.03%137.87%142.65%44.91%
FCF Payout Ratio Growth (5y) 13.09%16.65%87.10%17.00%-30.00%-76.81%-24.14%104.72%15.15%22.83%-2.68%-1.95%34.06%-7.06%20.03%-20.08%-17.43%-4.56%-18.17%-3.02%-22.04%-29.18%-16.52%-17.87%10.18%30.74%28.03%-15.87%30.81%-18.60%-16.02%-16.00%-36.39%-16.11%-38.70%24.65%13.42%-11.53%-33.64%15.63%62.25%36.75%30.54%41.15%44.18%
FCF Payout Ratio (QoQ) -729.89%91.95%-2,793.13%106.39%-52.37%-295.13%116.21%-2,575.59%139.19%100.00%-8.41%-123.93%763.79%-537.30%110.29%466.67%-76.80%7.81%-16.53%-12.88%-45.65%955.56%-73.43%-156.94%-325.00%62.35%297.67%-130.28%349.12%-37.54%-4.93%-38.46%97.47%209.80%-93.17%-505.55%178.72%-141.42%335.37%-171.79%-22.79%2.44%50.39%-20.76%-15.87%54.37%8.88%46.07%-445.04%81.58%6.93%-1,570.37%91.98%342.69%137.63%-165.57%187.68%-425.76%214.16%221.11%-63.04%-37.21%-0.20%41.82%
Gross Margin Growth (1y) -11199.00860.00-1171.001,004.00-2506.00-6352.00-2962.00-9955.003.006,316.003,962.0010,055.001,584.00415.00-2010.00-2126.00-387.00-13.00113.00602.00-4393.00-1786.00-964.00-974.003,818.002,444.00775.00772.00322.00-9175.001,319.002,422.001,209.0010,581.001,427.00-635.002,446.00-48.00-2390.00-2010.00-340.00-1268.002,464.001,149.00-912.00-484.00-1306.001,320.00-2515.00-5219.001,622.00-43.002,583.005,946.00172.00352.00-57.00585.00-806.00374.00428.00-230.00
Gross Margin Growth (3y) -13702.00824.00-171.001,105.00-918.00379.00-1010.00-2026.001,200.006,717.002,065.008,531.00-3196.00-1384.00-2860.00-2499.00-963.00645.00-75.00399.00-253.00-8517.001,130.002,220.005,349.003,850.003,521.002,559.003,977.001,358.00356.00-223.003,315.009,265.001,501.00-1496.001,194.00-1799.00-1232.00459.00-3766.00-6971.002,781.002,425.00-843.00242.00489.001,629.0011.001,312.00988.00683.002,954.006,301.00
Gross Margin Growth (5y) -12505.001,226.00-2067.00-420.00-5699.00-1420.00-1860.00-2398.00625.007,376.001,876.008,328.00944.00-8115.00-766.00695.00568.002,051.002,670.002,186.003,402.002,016.00167.00-425.007,455.002,534.003,595.001,698.002,726.00-394.001,514.002,246.00-111.003,562.001,817.00-219.001,263.00-1073.00563.00767.00-1240.00-440.002,147.003,152.00-472.00598.00
Gross Margin (QoQ) -13011.002,208.00-1034.00638.00-952.00177.001,141.00-2872.00-4798.003,567.00-5852.007,086.001,514.001,213.00241.00-1384.00345.00-1211.00125.00354.00719.00-1085.00613.00-4641.003,326.00-263.00603.00152.001,953.00-1932.00599.00-298.00-7545.008,562.001,703.00-1511.001,827.00-592.00-359.001,570.00-667.00-2934.0021.003,240.00-1595.00798.00-1294.001,180.00-1167.00-24.001,332.00-2656.00-3871.006,817.00-334.00-29.00-509.001,044.00-155.00-438.00134.00-348.001,026.00-384.00-524.00
Interest Coverage Ratio Growth (1y) -51.26%2.19%9.77%15.53%17.56%10.54%6.27%1.03%-5.86%27.82%21.40%14.19%9.62%-2.94%14.82%15.05%8.39%-19.87%-27.55%-21.55%-21.47%18.59%9.80%-5.75%4.00%-19.30%4.46%33.50%3.06%14.10%-14.53%-18.03%1.07%4.35%6.52%2.26%22.45%-7.07%-12.52%-14.66%-25.71%-15.48%-13.12%-8.33%-20.40%-15.13%0.37%-7.00%4.85%16.74%14.29%24.42%30.50%24.38%11.20%-5.31%-12.95%-10.55%-2.11%8.28%9.88%14.63%
Interest Coverage Ratio Growth (3y) -18.60%13.02%12.30%10.05%6.65%11.10%14.00%9.90%3.80%-0.20%0.33%1.01%-2.29%-2.66%-2.97%-5.25%-3.98%-8.47%-5.98%-0.43%-5.58%2.97%-0.66%1.03%2.70%-1.32%-1.66%3.82%8.45%3.43%-7.31%-10.57%-2.76%-6.42%-6.80%-7.17%-10.20%-12.64%-8.63%-10.06%-14.73%-5.74%-0.12%1.98%2.89%7.21%8.45%3.09%6.00%9.11%7.55%8.45%7.67%8.45%
Interest Coverage Ratio Growth (5y) -8.52%2.35%3.33%3.76%0.64%5.44%3.34%-0.38%-1.80%-0.99%2.98%5.33%0.00%-3.21%-4.00%-1.42%-1.61%-1.80%-5.43%-3.72%0.82%1.15%-1.79%-2.08%-0.29%-5.47%-6.29%-2.63%-5.49%-4.52%-7.03%-9.42%-5.16%-4.08%-1.47%-1.53%-0.19%-0.65%-0.62%-3.04%-6.77%-1.40%1.64%1.69%0.82%4.79%
Interest Coverage Ratio (QoQ) -55.09%2.95%-3.02%8.70%-5.83%10.58%2.06%10.61%-11.46%6.32%-2.97%3.06%20.23%0.98%-8.74%-1.06%6.45%19.46%-8.55%-6.80%-21.30%8.00%-0.98%-6.70%18.86%0.00%-15.01%2.95%-7.77%29.45%8.62%-20.52%2.10%-3.03%4.17%-2.00%5.41%-1.01%0.00%17.35%-20.00%-6.82%-2.44%2.14%-8.97%-4.23%2.94%-11.30%-2.94%13.26%-4.62%0.00%8.06%10.87%3.85%4.88%3.00%-0.87%-11.58%-3.57%5.84%8.48%-2.20%-2.15%10.42%
Net Margin Growth (1y) 14,942.009,056.00-6830.00-5115.00-7904.0030,365.002,694.00-30379.0019,089.00-29670.007,110.0019,090.00-3779.0017,755.0015,781.008,988.00-1744.00502.0014,495.0010,973.001,870.00-18596.00-11327.00-10931.00-6739.0014,680.00-13996.0016,105.002,622.00-9553.00-5426.00-5743.00-3930.00226.004,119.00-10817.00-176.00-8059.003,529.00-10827.00-1494.00-1782.00-7720.006,533.00-1140.00-5246.00-644.00-2041.00-32482.00-20927.00-7034.00104.0028,306.0027,336.0014,829.005,912.002,710.001,806.00-12564.00971.00-882.00-2844.00
Net Margin Growth (3y) 26,126.009,751.002,974.00-16404.007,405.0018,450.0025,585.00-2301.0013,565.00-11414.0037,386.0039,052.00-3653.00-340.0018,949.009,030.00-6613.00-3415.00-10828.0016,147.00-2247.00-13470.00-30750.00-569.00-8047.005,352.00-15304.00-455.00-1484.00-17386.002,222.00-27388.00-5600.00-9616.00-72.00-15112.00-2811.00-15088.00-4835.00-6336.00-35116.00-27956.00-15398.004,595.00-5316.001,162.007,150.003,974.00-1466.008,215.00-4769.006,987.0030,134.0026,298.00
Net Margin Growth (5y) 20,602.0028,007.0033,250.003,558.007,531.00355.0028,753.00-2258.008,697.00-15330.0012,063.0044,226.00-7770.004,786.00-473.0019,393.00-7921.00-12742.00-12136.00-413.00-6353.00-21303.00-23102.00-22213.00-9718.00-4489.00-19494.00-4749.00-4118.00-24415.00-6142.00-22896.00-39222.00-35790.00-7750.00-17049.00-6987.00-8679.002,960.00-320.00-4101.001,186.00-13133.0011,479.00-3488.00124.00
Net Margin (QoQ) 5,557.003,775.0010,177.00-4567.00-329.00-12111.0011,892.00-7357.0037,940.00-39782.00-21181.0042,112.00-10818.00-3002.00-9201.0019,242.0010,715.00-4975.00-15994.008,509.0012,962.009,018.00-19516.00-593.00-7505.0016,287.00-19120.003,598.0013,914.00-12388.0010,982.00-9885.001,738.00-8261.0010,665.00-8072.005,894.00-4368.00-4271.002,569.00-1989.007,220.00-18627.0011,902.00-2277.001,282.00-4375.004,230.00-6383.005,885.00-5772.00-26211.005,171.0019,778.001,366.001,991.004,202.007,270.00-7551.00-1211.003,298.00-7099.005,984.00-3064.001,335.00
Operating Margin Growth (1y) 7,606.00-21.001,752.001,140.001,418.001,537.001,209.001,233.00134.0092.00236.00-1261.001,094.001,632.001,154.004,013.001,353.00857.00577.00-690.00-2584.00-1825.00-622.00-1703.00105.00-1189.00-876.002,029.001,655.001,253.00436.00-542.00971.001,649.002,447.00-1871.00-3071.00-2700.00-1173.002,741.00-2039.00-1623.00-4872.00-3812.001,373.00464.00677.00-1888.003,420.004,415.00200.00796.00-4417.00-5047.00234.00566.001,538.00567.003,056.00-907.00-843.001,493.00
Operating Margin Growth (3y) 9,157.001,609.003,197.001,112.002,645.003,261.002,599.003,984.002,581.002,581.001,967.002,061.00-137.00664.001,109.001,620.00-1126.00-2157.00-921.00-364.00-824.00-1761.00-1062.00-216.002,731.001,714.002,007.00-384.00-444.00203.001,709.00328.00-4138.00-2673.00-3599.00-2942.00-3736.00-3859.00-5369.00-2959.002,754.003,256.00-3995.00-4905.00375.00-168.001,111.00-526.00541.00-65.003,490.00455.00-3722.00-2987.00
Operating Margin Growth (5y) 11,604.004,097.004,927.004,434.001,414.002,293.002,554.001,591.00101.00-433.00469.002,387.001,623.00728.00668.003,106.001,500.00745.001,961.00-2777.00-2923.00-2811.00211.00654.00-2378.00-2609.00-4039.00-1455.00-1110.00-956.00-2486.00-5372.00654.002,206.00-2722.00-4034.00-4734.00-4490.00-4935.00-1597.00-125.00-1224.00-705.00-5245.001,070.001,892.00
Operating Margin (QoQ) 7,531.00-1458.001,150.00382.00-96.00315.00539.00659.0024.00-13.00563.00-440.00-17.00130.00-934.001,915.00521.00-347.001,924.00-744.0025.00-628.00657.00-2638.00783.00575.00-423.00-830.00-510.00888.002,481.00-1204.00-912.0071.001,503.00309.00-234.00868.00-2814.00-890.00137.002,395.001,100.00-5670.00552.00-855.002,161.00-485.00-356.00-642.00-405.004,822.00639.00-4857.00191.00-390.009.00424.00523.00581.00-962.002,913.00-3440.00646.001,374.00
Return on Assets Growth (1y) 0.002.00-1.003.00-4.00-4.002.00-1.004.004.004.004.003.002.002.003.002.000.00-2.00-4.000.00-1.002.002.00-2.00-1.00-4.00-4.00-2.00-1.00-1.000.00-1.00-1.00-1.00-1.000.000.001.000.00-1.000.000.000.000.00-1.00-1.000.001.005.005.004.003.00-3.00-2.00-2.00-3.00
Return on Assets Growth (3y) -1.002.005.006.002.003.008.006.008.007.004.004.005.001.002.002.000.00-2.00-4.00-5.00-4.00-3.00-4.00-2.00-5.00-3.00-6.00-5.00-4.00-3.00-1.00-2.00-2.00-2.000.00-2.00-1.00-2.00-1.000.001.004.003.004.005.001.001.002.002.00
Return on Assets Growth (5y) 4.005.005.005.004.002.007.005.006.004.002.002.000.00-1.00-4.00-3.00-3.00-4.00-6.00-7.00-5.00-5.00-3.00-3.00-6.00-4.00-6.00-6.00-4.00-4.00-3.00-2.000.002.003.003.004.000.002.002.001.00
Return on Assets (QoQ) -1.00-1.00-1.003.001.00-3.002.00-3.001.002.00-1.002.002.001.000.000.001.001.001.00-2.000.00-1.00-1.002.00-2.002.000.00-2.00-1.00-1.00-1.000.000.00-1.000.00-1.000.00-1.000.000.000.000.00-1.00-1.000.000.00-1.000.00-1.000.001.001.003.000.000.000.00-3.001.000.00-1.00
Return on Equity Growth (1y) -2.004.00-5.0011.00-17.00-14.006.00-7.0012.0014.0010.0012.006.003.002.0028.00431.0014.007.00151.00-176.00281.00576.00243.000.00-294.00-595.00-432.00-266.00-12.00-3.00-1.00-2.00-2.00-1.00-1.000.000.002.000.00-1.000.000.000.002.00-3.00-4.001.003.0011.0011.007.004.00-7.00-5.00-4.00-6.00
Return on Equity Growth (3y) -6.004.0011.0016.002.003.0018.0033.00449.0031.0019.00190.00261.00298.00585.00422.00256.001.00-13.00-38.00-441.00-25.00-23.00-190.00-268.00-308.00-600.00-435.00-268.00-15.00-2.00-2.00-3.00-2.001.00-1.001.00-3.00-1.001.003.008.007.008.009.001.001.003.002.00
Return on Equity Growth (5y) 431.0021.0021.00195.00257.00298.00601.00427.00274.0018.000.002.00-4.00-8.00-14.00-11.00-12.00-14.00-17.00-41.00-443.00-28.00-22.00-191.00-269.00-309.00-597.00-435.00-267.00-17.00-6.00-2.001.006.008.006.008.001.004.003.002.00
Return on Equity (QoQ) -5.00-5.00-6.0014.001.00-13.009.00-14.003.007.00-3.005.005.003.00-1.00-1.003.002.0024.00402.00-415.00-5.00168.0076.0041.00290.00-164.00-167.00-253.00-11.00-1.00-1.001.00-2.001.00-1.001.00-2.001.000.000.001.00-1.00-1.002.001.00-2.001.00-3.000.003.003.005.000.00-1.000.00-6.001.000.00-1.00
Return on Invested Capital Growth (1y) 1.00-1.00-3.001.000.002.00-1.000.00-1.00-1.00-1.00-1.002.0015.003.003.0012.001.0015.0018.006.002.00-16.00-21.00-22.00-18.00-2.001.001.000.000.00-1.00-1.000.00-1.00-1.00-1.00-1.000.000.001.001.001.001.00
Return on Invested Capital Growth (3y) 1.00-2.00-3.00-1.00-1.001.0016.001.002.0013.0015.0017.0020.0020.0017.002.00-1.00-3.00-15.00-2.00-2.00-14.00-16.00-18.00-21.00-21.00-18.00-3.00-1.00-1.00-2.00-2.00-2.00-1.00-1.000.000.000.001.001.001.001.00
Return on Invested Capital Growth (5y) 15.000.000.0014.0017.0020.0018.001.00-2.00-2.00-1.000.000.000.000.000.000.00-3.00-15.00-4.00-16.00-17.00-20.00-22.00-22.00-19.00-3.000.001.000.000.000.000.000.00
Return on Invested Capital (QoQ) 2.001.000.00-2.003.00-1.000.000.000.000.000.000.000.000.003.0012.00-12.000.0012.001.003.003.000.00-4.00-15.00-3.000.000.001.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.00
Return on Sales Growth (1y) -6.00-23.0021.0042.00-9.0060.00-74.00-71.0032.00-33.0073.0095.00107.00119.0085.0083.0059.0056.006.00-53.00-102.00-114.00-23.00-36.0022.0049.00-19.004.00-44.00-62.00-36.00-11.00-28.00-21.00-36.00-44.00-22.00-20.00-4.00-18.00-5.00-7.00-14.009.007.000.0014.00-22.00-22.00-4.00-7.0036.0036.0031.0037.00-11.00-11.00-16.00-29.00
Return on Sales Growth (3y) 17.004.0020.0066.00130.00146.0084.00107.00197.00142.00164.00125.0064.0061.0068.00-5.00-21.00-9.00-35.00-85.00-124.00-126.00-77.00-43.00-50.00-34.00-91.00-51.00-93.00-103.00-76.00-73.00-54.00-48.00-54.00-53.00-19.00-26.00-3.00-31.00-20.00-11.00-6.0023.0021.0027.0045.002.003.0011.001.00
Return on Sales Growth (5y) 183.00179.00111.0096.0087.0088.0067.0018.00117.0077.00123.0093.0041.0048.0013.00-12.00-93.00-92.00-108.00-140.00-174.00-167.00-117.00-105.00-76.00-60.00-108.00-60.00-91.00-110.00-75.00-86.00-69.00-52.00-46.00-40.00-5.001.0027.00-6.006.004.002.00
Return on Sales (QoQ) -2.0018.00-6.00-15.00-19.0061.0015.00-66.0050.00-73.0018.0037.00-15.0033.0040.0049.00-3.00-1.0039.0024.00-6.00-51.00-20.00-25.00-18.0041.00-34.0033.0010.00-28.00-11.00-15.00-8.00-2.0014.00-32.00-2.00-17.006.00-9.000.00-1.00-8.004.00-2.00-8.0015.002.00-9.007.00-22.002.009.004.0020.003.004.0010.00-27.003.00-1.00-3.00