ALGT Growth Metrics (2010-2025) | ALGT

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 40.99%16.92%18.99%12.94%8.32%5.10%2.78%16.54%5.24%-100.00%50.49%32.78%43.65%10,979,008,233.33%2.68%9.98%8.15%9.83%17.71%23.06%24.56%27.16%28.09%30.43%30.82%26.39%-98.08%14.61%-98.32%28.24%7,398.62%20.50%0.00%9.75%13.71%8.24%0.00%18.39%16.87%22.47%11,426.94%13.84%17.10%13.03%5.47%9.49%11.37%7.66%5.44%1.53%-2.53%-8.79%-8.74%-10.49%-8.27%-4.98%
Assets Growth (3y) (Quarter) 22.89%-99.74%22.55%20.45%17.87%17.09%16.67%19.39%17.81%18.82%22.07%21.58%24.61%53,423.60%15.68%20.85%20.78%20.85%-69.28%22.53%-69.85%27.26%22.69%21.67%-71.98%21.16%17.91%14.34%-74.38%18.55%363.62%16.89%386.67%13.94%15.88%14.43%395.38%13.85%15.08%14.22%404.21%8.17%8.33%3.54%0.49%-0.17%-0.14%-2.28%
Assets Growth (5y) (Quarter) 22.06%15.57%17.34%18.79%17.14%17.52%19.08%22.26%21.65%21.94%-46.27%21.85%-46.81%4,676.07%17.42%19.51%-50.53%19.96%19.84%19.13%-51.30%21.77%19.67%19.01%20.46%19.11%17.54%15.65%15.38%15.74%164.70%14.22%163.98%10.46%11.06%8.03%159.19%6.04%6.39%5.25%
Assets (QoQ) (Quarter) -1.70%2.42%12.24%3.46%0.04%-2.79%7.65%0.38%-2.17%10.23%-2.79%-100.00%10,582,533,233.33%-2.74%5.17%1.42%-1.03%4.17%3.42%3.00%6.07%8.91%4.68%5.16%6.85%10.89%4.99%1.60%-98.37%6,510.23%-98.46%7,645.97%-4.95%6.22%-98.72%8,401.22%-1.52%1.11%-98.82%9,964.17%-2.79%5.96%11.19%-0.61%0.00%2.27%3.75%3.19%1.71%-1.13%1.62%-0.64%-2.35%-7.48%1.67%-2.55%0.07%-4.16%
Capital Expenditures Growth (1y) (Quarter) -6.45%8.32%-21.97%175.01%56.59%-7.80%-58.59%117.02%204.59%-1.76%-15.48%62.51%-13.46%-1,279.06%479.30%-34.22%-281.14%53.86%219.94%-95.31%70.08%483.11%18.16%2,298.40%-67.98%-75.35%77.18%-198.49%-99.94%723.95%9.74%3.55%367,527.08%-83.51%-50.78%157.83%-81.86%-2.64%8.25%105.43%211.69%61.34%81.25%14.64%24.56%-6.66%1.52%-59.55%-62.95%-50.17%-43.52%65.98%151.19%-63.94%
Capital Expenditures Growth (3y) (Quarter) 64.63%-0.63%-35.12%113.26%60.41%-133.19%26.57%32.38%-89.22%18.04%23.43%-82.04%74.22%-63.79%54.60%49.03%2.55%20.05%38.44%-45.93%-93.29%113.87%31.95%-191.56%-13.25%-30.54%-1.45%-18.10%-28.21%9.78%-16.38%46.53%1,176.32%-36.25%-1.15%49.80%-11.02%13.60%25.82%-1.61%12.88%-9.13%1.29%-8.36%5.05%-44.85%
Capital Expenditures Growth (5y) (Quarter) -55.17%57.90%55.07%-41.40%13.10%-30.06%57.66%72.28%39.49%13.09%0.48%30.67%61.75%-25.56%-76.91%36.05%15.96%-29.51%27.21%-9.18%-27.41%26.58%4.13%93.42%-18.07%-12.05%13.43%5.29%7.51%14.78%1.48%20.41%294.82%-34.51%-11.15%23.85%-8.10%-23.41%
Capital Expenditures (QoQ) (Quarter) -14.14%149.22%-73.56%65.38%-0.59%79.54%-6.83%-5.84%-41.46%-19.36%388.26%32.16%-81.12%-30.62%838.76%-29.62%-357.22%134.09%6.60%-293.81%51.09%-140.49%190.98%-91.57%5,380.09%-8.80%-71.94%71.02%-26.84%-29.77%101.65%-195.07%100.04%1,043,137.50%-73.14%-183.56%257.03%-53.20%-19.85%-1.83%-50.73%151.14%-10.88%86.30%-25.24%30.00%0.11%17.83%-18.77%-2.58%8.89%-53.06%-25.60%31.02%23.44%37.95%12.59%-81.19%
Cash & Equivalents Growth (1y) (Quarter) 11.73%-17.86%33.05%20.39%-0.71%79.90%-40.59%-16.44%-49.48%-79.00%9.10%-22.72%288.13%161.30%-8.29%18.85%-72.12%-8.88%8.77%-4.64%13.07%-37.97%-21.66%-36.62%-81.04%51.94%-22.14%-21.56%44.62%90.15%37.13%379.12%1,466.03%-37.40%49.52%-43.13%-40.02%204.20%25.33%117.99%53.72%-27.76%137.87%33.64%-5.34%24.22%-36.71%-21.21%-61.56%18.16%-37.71%-39.10%41.75%-6.45%99.56%46.72%-2.75%18.94%-39.59%
Cash & Equivalents Growth (3y) (Quarter) -17.55%-32.30%-4.81%-8.05%24.87%-0.44%-15.92%-8.44%-18.23%-20.64%2.86%-4.32%6.95%13.88%-7.89%-10.44%-60.90%-4.95%-12.78%-22.03%-32.32%21.46%-5.78%33.55%62.54%21.84%16.87%28.81%138.60%53.56%36.97%81.10%143.51%11.22%64.58%18.33%-4.44%39.76%23.57%31.91%-17.61%1.97%-2.12%-13.77%-19.81%11.15%-7.68%-11.04%-19.08%9.55%-9.11%
Cash & Equivalents Growth (5y) (Quarter) -9.52%-5.88%-2.96%-2.50%-9.30%-11.02%-12.72%-14.24%-34.87%-13.97%-7.87%-15.32%-19.62%33.67%-3.56%21.97%6.24%0.44%6.35%5.25%23.84%27.83%9.40%24.18%31.68%31.78%36.62%44.16%81.63%26.58%31.07%44.29%39.34%15.09%11.94%-4.48%-13.82%24.72%18.59%15.45%-5.07%3.36%2.48%
Cash & Equivalents (QoQ) (Quarter) -31.01%6.56%2.32%48.56%-49.28%72.59%-7.42%22.52%-8.10%-43.00%30.20%-25.92%-61.81%196.20%-7.77%272.03%-74.29%3.96%19.53%-12.73%-15.97%24.09%4.79%3.47%-53.90%56.73%-15.23%-69.04%269.38%-19.69%-14.59%-42.92%385.67%-42.08%198.43%86.55%-80.59%38.33%13.51%96.74%-1.53%-43.01%97.44%38.74%-53.73%87.67%10.93%-1.74%-39.27%-4.38%38.08%-52.06%86.69%-49.59%35.01%11.57%23.20%7.53%-0.74%-26.04%50.67%-45.39%
Cash from Investing Activities Growth (1y) (Quarter) -1,825.20%198.35%51.22%-148.36%70.44%-316.82%40.25%-229.48%-102.98%56.71%103.51%28.29%-351.12%-43.74%-3,537.05%-55.78%88.73%-75.52%1.19%11.83%-530.00%-45.13%-89.74%-172.72%41.38%-114.06%47.88%35.34%70.47%67.55%8.88%60.01%-695.00%-86.27%-79.44%-38.83%77.75%-2.68%133.39%-682.98%-184.76%48.93%-407.60%64.81%42.10%-94.89%-4.09%-183.14%76.45%-18.38%18.08%95.99%451.07%125.17%-30.26%-641.84%-53.54%-122.83%
Cash from Investing Activities Growth (3y) (Quarter) -126.05%2.63%26.21%-46.47%-39.36%-49.62%10.35%-54.40%-1.06%-2.98%-6.02%0.51%-47.41%-54.13%-305.02%-55.30%25.33%-76.01%0.77%-15.85%-2.94%-0.27%3.41%10.99%-11.24%-8.97%5.19%28.93%19.46%14.70%36.55%-63.20%-71.42%0.78%-22.60%-56.39%28.42%-0.73%-2.25%-98.32%27.04%-5.62%-66.58%65.83%35.34%37.17%-3.56%5.59%33.59%59.18%
Cash from Investing Activities Growth (5y) (Quarter) -42.49%-18.42%19.06%-28.98%-13.96%-40.31%-6.20%-54.66%-30.68%-27.68%-3.34%-11.67%11.12%-20.53%-100.75%0.64%0.46%-26.94%-9.82%2.90%-14.04%-14.03%20.49%-50.28%2.70%7.47%2.63%0.22%2.94%9.19%-11.82%-34.06%7.24%-17.64%-9.46%15.38%18.16%18.17%-2.67%-18.31%21.37%41.64%
Cash from Investing Activities (QoQ) (Quarter) -681.42%-445.92%117.70%-355.00%139.92%-370.75%82.45%-55.88%-192.81%25.39%3.25%3.97%37.55%106.05%-2,077.34%-504.11%80.10%-44.59%10.38%56.29%-209.87%18.60%20.04%-212.34%28.61%-6.42%-14.93%32.86%-160.68%74.09%-42.60%69.34%-186.41%27.24%37.42%-509.64%32.89%29.91%51.59%2.30%-209.71%122.79%-1,235.28%64.47%44.46%-37.29%-29.86%41.53%-86.96%26.68%-253.27%95.14%-839.68%49.26%82.72%526.20%-32.63%-362.60%1.61%126.69%-133.10%
Cash from Operations Growth (1y) (Quarter) -70.58%-35.91%4.02%37.28%354.68%57.77%30.08%-1.45%-23.04%-3.18%-0.43%19.80%412.74%60.64%51.78%70.13%-23.11%30.99%-1.55%41.12%41.04%-59.02%-8.65%21.64%-24.68%121.16%17.99%-5.20%-82.41%-24.95%-7.42%6.44%537.56%81.66%-33.59%45.08%-99.87%-134.86%58.01%39.11%-53,283.05%490.94%4.77%-78.15%81.01%-50.65%22.39%153.40%483.32%-33.97%-22.10%-47.47%-24.10%57.33%14.06%33.81%-134.90%32.94%
Cash from Operations Growth (3y) (Quarter) 74.82%-0.71%10.45%17.46%129.26%34.88%25.27%26.17%44.77%26.77%14.16%42.22%77.16%-4.82%10.93%42.94%-6.52%5.88%2.00%17.62%-42.83%-12.06%-0.07%7.07%-5.47%44.47%-10.15%13.55%-88.54%-35.27%-0.96%29.03%-87.15%35.28%3.21%-23.88%-28.78%-12.39%26.54%-8.33%628.87%48.49%-0.04%-33.74%36.67%-19.97%2.84%21.22%-0.51%11.36%
Cash from Operations Growth (5y) (Quarter) 72.29%15.55%15.02%31.23%66.76%5.66%12.07%28.09%26.37%13.05%9.91%27.10%-5.93%7.43%8.32%24.13%-1.74%10.11%-8.19%20.24%-72.40%-19.44%0.92%19.89%-21.09%32.66%3.73%-14.95%-16.57%-1.72%4.49%3.53%27.10%-4.21%0.94%-10.10%-16.96%-6.92%12.48%-11.55%-153.44%36.07%
Cash from Operations (QoQ) (Quarter) 1,796.57%67.93%-69.15%-119.41%737.43%172.56%-59.29%-63.99%294.87%124.72%-69.16%-71.88%396.80%131.11%-62.89%20.34%55.65%118.37%-58.40%-45.61%165.18%64.12%-40.38%-45.65%-22.96%265.87%-20.60%-66.34%126.22%95.19%-36.21%-93.76%865.29%140.79%-26.66%-62.60%175.04%-11.98%60.23%-99.97%-71,461.02%499.00%41.07%-113.24%624.56%6.93%-70.58%-111.51%1,462.89%165.18%-39.08%-82.59%134.76%212.87%-58.92%-74.85%386.65%126.84%-51.81%-106.56%1,953.78%
Dividends Paid - Common Growth (1y) (Quarter) 14.99%-31.77%172.76%126.50%206.39%-64.40%-0.35%-2.44%-3.32%-3.22%-1.93%0.50%0.62%0.88%-200.89%-200.84%0.09%0.74%101.03%-99.99%-100.01%
Dividends Paid - Common Growth (3y) (Quarter) -34.68%-34.63%-38.28%38.65%30.46%44.78%-29.69%-44.00%-44.04%-0.89%-0.55%-78.35%
Dividends Paid - Common Growth (5y) (Quarter) -22.98%-22.89%-24.90%-51.24%-0.41%-0.48%-0.79%24.26%14.87%-14.87%
Dividends Paid - Common (QoQ) (Quarter) 0.00%-91.17%20.08%-314.84%399.50%-64.70%-0.29%0.91%0.22%-1.18%-2.38%0.00%0.33%0.13%0.04%0.12%0.58%-200.15%0.02%199.38%1.23%-98.98%-0.22%-0.98%0.27%-99.99%-200.00%
EBITDA Margin Growth (1y) (Quarter) -1580.00-317.0066.0087.00778.00452.004,013.00392.00-136.00-48.00131.00-25.001,307.00-188.00-740.001,390.00-102.001,481.002,486.002,725.002,645.00-266.00-2016.00-4068.00-3389.00-898.00-444.00-61.00-305.00-740.00974.00289.00368.001,177.00691.00-5048.00-10691.00-3662.00-3274.003,837.0011,622.003,261.001,959.00-803.00-2714.00-1994.001,086.001,304.001,536.00205.00-1820.00-1193.00-1428.00-122.00-4379.00663.00-1503.00-15.005,224.00
EBITDA Margin Growth (3y) (Quarter) -938.0087.004,210.00453.001,949.00216.003,404.001,757.001,069.001,244.001,877.004,090.003,849.001,027.00-269.0047.00-847.00317.0026.00-1404.00-1050.00-1904.00-1485.00-3839.00-3326.00-461.001,222.00-4819.00-10628.00-3225.00-1608.00-921.001,299.00777.00-624.00-2013.00-1783.00-2395.00-229.004,339.0010,444.001,472.001,225.00-692.00-2605.00-1911.00-5113.00774.00-1394.0068.00-975.00
EBITDA Margin Growth (5y) (Quarter) 266.001,379.005,956.004,568.004,491.001,430.003,874.00414.00324.0081.00-582.00-39.00155.00-611.00261.00276.00-784.00754.001,692.00-6162.00-11373.00-4388.00-4068.00-5050.00-2395.00-861.00-93.00-1784.00-1720.00-1958.001,437.00-420.00121.00-1012.00-1357.00-1902.00-1675.00-2312.00-6427.003,809.007,514.001,335.002,070.00
EBITDA Margin (QoQ) (Quarter) -1423.00-4131.004,380.00-407.00-160.00-3748.004,401.00285.00-486.00-187.00780.00-243.00-398.00-7.00623.001,089.00-1893.00-559.002,753.00-404.00-310.00446.002,992.00-484.00-3220.00-1304.00940.00195.00-729.00-850.001,323.00-50.00-1164.00865.00638.0030.00-355.00379.00-5101.00-5614.006,675.00767.002,010.002,171.00-1686.00-536.00-751.00259.00-967.002,545.00-534.00492.00-2298.00520.0093.00257.00-992.00-3737.005,135.00-1909.00495.001,503.00
EBIT Growth (1y) (Quarter) -26.24%-14.11%142.35%30.49%102.14%71.82%25.79%44.22%2.36%1.68%19.32%9.36%31.63%-1.25%-51.16%88.75%64.42%167.02%533.96%12.05%12.64%-0.31%-25.21%-39.13%-17.88%-42.29%-61.83%8.46%-13.49%-40.96%135.72%13.89%45.65%175.45%46.86%-229.35%-204.76%-145.87%-125.52%120.88%222.60%300.38%240.95%-70.62%-81.18%-146.63%167.62%1,211.73%410.64%42.15%-88.10%-83.71%-73.85%-47.30%-2,587.55%320.78%-293.39%-3.22%125.32%
EBIT Growth (3y) (Quarter) 15.13%14.49%38.13%27.20%39.65%19.94%-9.83%43.86%30.36%38.93%54.60%32.25%34.59%38.01%32.30%8.78%15.00%15.38%21.86%-9.56%-7.16%-30.23%-12.37%-9.07%1.14%-2.09%9.73%-53.23%-49.18%-40.03%-42.33%-32.49%23.22%36.30%-19.16%-57.02%-37.71%-34.42%-1.26%41.03%47.03%18.54%34.79%-14.37%-36.89%-33.84%-114.87%107.95%-66.10%4.19%-9.17%
EBIT Growth (5y) (Quarter) 26.99%31.67%31.74%34.20%38.22%35.65%28.30%15.22%15.43%9.05%1.07%8.84%11.61%-2.18%15.81%9.72%13.89%20.10%44.34%-25.31%-26.36%-19.42%-17.63%-27.30%5.85%-2.91%-13.82%-37.15%-21.16%-21.95%27.22%3.47%12.45%-21.82%-29.99%-29.87%-20.24%-18.79%-37.13%20.61%9.84%3.85%37.00%
EBIT Margin Growth (1y) (Quarter) -1580.00-317.0066.0087.00778.00452.004,013.00392.00-136.00-48.00131.00-25.001,307.00-188.00-740.001,390.00-102.001,481.002,486.002,725.002,645.00-266.00-2016.00-4068.00-3389.00-898.00-444.00-61.00-305.00-740.00974.00289.00368.001,177.00691.00-5048.00-10691.00-3662.00-3274.003,837.0011,622.003,261.001,959.00-803.00-2714.00-1994.001,086.001,304.001,536.00205.00-1820.00-1193.00-1428.00-122.00-4379.00663.00-1503.00-15.005,224.00
EBIT Margin Growth (3y) (Quarter) -938.0087.004,210.00453.001,949.00216.003,404.001,757.001,069.001,244.001,877.004,090.003,849.001,027.00-269.0047.00-847.00317.0026.00-1404.00-1050.00-1904.00-1485.00-3839.00-3326.00-461.001,222.00-4819.00-10628.00-3225.00-1608.00-921.001,299.00777.00-624.00-2013.00-1783.00-2395.00-229.004,339.0010,444.001,472.001,225.00-692.00-2605.00-1911.00-5113.00774.00-1394.0068.00-975.00
EBIT Margin Growth (5y) (Quarter) 266.001,379.005,956.004,568.004,491.001,430.003,874.00414.00324.0081.00-582.00-39.00155.00-611.00261.00276.00-784.00754.001,692.00-6162.00-11373.00-4388.00-4068.00-5050.00-2395.00-861.00-93.00-1784.00-1720.00-1958.001,437.00-420.00121.00-1012.00-1357.00-1902.00-1675.00-2312.00-6427.003,809.007,514.001,335.002,070.00
EBIT Margin (QoQ) (Quarter) -1423.00-4131.004,380.00-407.00-160.00-3748.004,401.00285.00-486.00-187.00780.00-243.00-398.00-7.00623.001,089.00-1893.00-559.002,753.00-404.00-310.00446.002,992.00-484.00-3220.00-1304.00940.00195.00-729.00-850.001,323.00-50.00-1164.00865.00638.0030.00-355.00379.00-5101.00-5614.006,675.00767.002,010.002,171.00-1686.00-536.00-751.00259.00-967.002,545.00-534.00492.00-2298.00520.0093.00257.00-992.00-3737.005,135.00-1909.00495.001,503.00
EBIT (QoQ) (Quarter) -30.63%-344.56%158.41%-25.57%-19.22%20.58%79.99%15.30%-31.34%-11.73%106.36%-18.16%-31.79%3.59%89.13%-1.50%-48.83%-48.77%630.89%-14.19%-16.90%21.64%29.18%-13.75%-26.45%-8.74%5.14%16.37%-48.32%-39.64%198.79%-7.19%-64.73%140.97%44.37%18.69%-33.29%28.48%-227.15%3.86%70.79%28.51%204.03%464.39%-52.26%-49.72%-78.31%261.46%-218.30%388.57%6.31%40.71%-113.40%159.34%45.57%125.90%-175.48%-902.16%124.62%-203.83%59.71%345.84%
EBT Growth (1y) (Quarter) -32.08%-22.56%-10.20%26.46%111.06%80.06%27.19%46.21%2.65%2.62%18.43%7.66%29.87%-20.13%-72.35%86.54%62.50%221.99%1,049.17%13.31%13.62%0.32%-27.45%-41.71%-19.60%-49.07%-73.40%3.64%-20.07%-60.13%208.16%6.53%45.60%294.76%49.87%-276.85%-259.51%-178.57%-149.87%106.63%183.71%212.35%138.62%-221.88%-95.24%-211.81%334.75%804.25%1,894.94%46.73%-102.72%-101.80%-84.51%-45.20%-15,610.93%3,236.87%-591.34%-20.05%115.59%
EBT Growth (3y) (Quarter) 13.74%12.69%10.59%25.79%41.18%13.85%-25.32%43.19%29.39%38.19%55.54%31.53%33.85%37.15%32.10%7.20%14.08%18.05%30.40%-11.87%-9.95%-41.16%-15.91%-13.66%-2.19%-7.11%7.10%-58.11%-56.82%-47.92%-62.66%-50.01%24.81%51.61%-33.91%-28.93%-60.10%-44.02%-5.74%36.96%40.86%12.53%64.24%-29.15%-47.22%-42.03%-174.12%81.40%-158.06%2.44%-12.64%
EBT Growth (5y) (Quarter) 25.44%29.77%33.86%33.29%39.03%36.66%28.27%14.16%14.63%6.16%-6.20%6.57%9.03%-12.13%13.57%6.35%11.55%20.96%59.24%-26.89%-29.88%-21.35%-19.57%-40.36%4.56%-6.68%-25.04%-16.63%-40.60%-28.86%31.07%1.41%13.04%-32.45%-15.26%-15.08%-27.79%-22.54%-41.05%18.34%9.57%-3.13%25.55%
EBT Margin Growth (1y) (Quarter) -1645.00-398.00-3894.0039.00782.00459.003,679.00398.00-125.00-34.00112.00-53.001,210.00-373.00-889.001,283.00-128.001,530.002,563.002,618.002,507.00-230.00-1925.00-3936.00-3224.00-982.00-559.00-131.00-408.00-780.00919.00129.00312.001,088.00613.00-4955.00-12847.00-3912.00-3630.003,533.0013,742.003,551.002,156.00-566.00-2670.00-2096.001,059.001,373.001,609.00423.00-1501.00-1168.00-1431.00-193.00-4458.00623.00-1555.00-155.005,157.00
EBT Margin Growth (3y) (Quarter) -988.0027.00-103.00384.001,867.0052.002,902.001,627.00956.001,123.001,786.003,848.003,588.00927.00-251.00-35.00-846.00317.0079.00-1448.00-1126.00-1992.00-1565.00-3937.00-3320.00-674.00973.00-4957.00-12943.00-3604.00-2098.00-1293.001,208.00727.00-861.00-1988.00-1774.00-2457.00-414.004,340.0012,681.001,878.001,715.00-361.00-2492.00-1866.00-4900.00828.00-1377.0074.00-803.00
EBT Margin Growth (5y) (Quarter) 93.001,184.001,571.004,284.004,245.001,351.003,540.00310.00239.00-90.00-698.00-218.00-45.00-836.00108.00-36.00-942.00625.001,611.00-6274.00-13660.00-4817.00-4583.00-5360.00-2425.00-1036.00-501.00-1990.00-1870.00-2149.001,117.00-486.00147.00-946.00-1302.00-1783.00-1596.00-2227.00-6374.003,795.009,695.001,529.002,413.00
EBT Margin (QoQ) (Quarter) -1412.0092.00146.00-471.00-164.00-3404.004,078.00272.00-488.00-184.00797.00-250.00-397.00-38.00632.001,012.00-1979.00-554.002,804.00-399.00-321.00479.002,859.00-510.00-3058.00-1216.00849.00201.00-816.00-793.001,277.00-77.00-1188.00906.00487.00106.00-412.00431.00-5081.00-7785.008,522.00713.002,082.002,424.00-1669.00-681.00-640.00320.00-1095.002,474.00-326.00556.00-2281.00550.006.00294.00-1043.00-3715.005,088.00-1885.00357.001,597.00
EBT (QoQ) (Quarter) -30.83%6.77%32.96%-30.83%-21.14%23.81%87.25%15.43%-32.72%-12.54%115.24%-18.96%-32.74%0.93%95.67%-2.23%-58.64%-65.06%1,220.15%-14.83%-18.04%24.71%30.16%-14.60%-27.63%-9.82%4.58%17.81%-54.16%-52.91%307.56%-9.15%-77.13%263.98%40.88%24.18%-38.00%38.18%-266.25%-12.00%69.47%12.28%122.11%1,313.74%-59.02%-69.85%-169.76%155.19%-1,063.00%217.25%13.01%56.34%-125.72%94.01%25.43%1,448.17%-341.01%-548.44%114.89%-311.17%41.11%184.18%
Enterprise Value Growth (1y) (Quarter) -105.89%-165.16%-105.06%-202.23%-17.30%-26.25%-7.17%-14.18%4.43%20.97%-6.74%14.14%-53.75%-27.11%-2.50%-16.86%30.46%8.95%4.24%14.59%5.06%2.30%-51.84%-3.11%4.97%-33.79%20.88%-10.91%-8.45%0.04%3.92%-35.25%-80.19%5.27%-15.61%14.51%1.12%-76.16%-49.68%-60.60%-78.84%-50.88%-72.62%-66.49%-1.98%6.45%19.26%16.82%19.18%6.63%14.70%19.67%18.98%18.83%62.89%-8.49%-6.43%-26.01%36.90%
Enterprise Value Growth (3y) (Quarter) -32.16%-38.30%-32.87%-43.63%-19.90%-8.24%-5.45%-4.64%-0.73%2.93%-1.57%5.02%-0.50%-4.18%-14.22%-0.96%14.39%-5.98%-4.78%0.78%0.72%-9.33%-4.90%-15.65%-22.92%-8.20%4.21%-8.65%-24.55%-18.59%-18.47%-22.91%-47.15%-36.04%-44.02%-31.73%-21.72%-35.48%-27.77%-30.53%-13.81%-9.64%-5.94%-3.62%12.59%10.83%36.54%10.17%11.34%1.53%41.55%
Enterprise Value Growth (5y) (Quarter) -19.80%-25.08%-18.15%-24.22%-2.62%-2.44%-11.26%-0.18%1.61%-3.64%-4.71%0.40%-0.91%-8.62%-2.53%-9.07%-4.16%-2.42%-5.03%-2.46%-11.76%-16.87%-14.84%-16.26%-26.85%-27.48%-17.82%-27.95%-28.65%-18.68%-18.30%-20.79%-21.30%-17.07%-15.52%-8.84%-3.38%-13.51%7.96%-14.15%-4.91%-6.15%22.57%
Enterprise Value (QoQ) (Quarter) 31.01%-40.13%22.20%-173.74%11.15%-8.37%-14.67%-6.25%4.38%8.00%-22.17%11.07%20.93%-24.26%1.73%-59.25%34.63%-0.20%-12.04%5.23%14.42%-5.38%0.08%-5.34%11.92%-63.77%32.14%2.91%-24.01%3.15%4.87%5.07%-14.30%6.91%-33.90%-26.47%39.91%-13.62%0.98%-46.27%-7.05%3.46%-6.24%-62.89%9.69%-10.45%-2.47%0.22%17.15%4.67%-5.56%3.05%4.30%12.91%0.59%2.22%4.12%60.18%-190.62%4.07%-13.51%80.06%
EPS (Basic) Growth (1y) (Quarter) -28.41%-26.47%-15.15%25.56%107.94%76.00%39.29%46.90%3.05%3.41%23.08%12.65%38.52%-12.09%-69.79%100.53%70.59%228.75%1,072.41%14.40%15.36%4.94%-24.41%-40.79%-19.02%-47.46%100.00%35.04%4.03%-35.17%-50.19%2.62%39.68%187.23%45.31%-159.09%-235.10%-167.41%-147.85%120.19%193.85%219.78%128.65%-204.76%-95.63%-218.35%472.55%802.27%1,900.00%44.19%-104.11%-102.27%-84.38%-42.36%-9,991.67%2,585.71%-582.67%-17.56%114.70%
EPS (Basic) Growth (3y) (Quarter) 15.33%10.20%13.30%27.60%43.71%16.96%-19.70%49.16%34.54%44.04%63.35%37.23%39.69%44.75%38.85%10.75%16.80%21.92%160.73%-2.93%-0.95%-29.03%-9.03%-6.38%5.57%-0.73%13.12%-41.26%-58.25%-48.20%-32.88%-50.34%20.99%32.37%-41.60%-28.56%-61.87%-43.51%-7.75%51.62%41.29%7.51%59.30%-29.40%-48.50%-43.26%-195.28%81.25%-157.55%2.25%-15.21%
EPS (Basic) Growth (5y) (Quarter) 29.38%31.07%38.80%36.66%42.33%40.73%35.63%17.58%17.87%10.50%45.81%15.62%18.09%0.65%21.67%13.49%18.28%27.54%66.58%-20.63%-30.84%-21.90%-20.34%-37.17%8.33%-4.61%-27.64%-16.79%-39.58%-30.46%-10.69%-2.07%9.14%-28.71%-15.40%-15.10%-29.58%-22.51%-39.35%23.18%9.15%-5.78%24.57%
EPS (Basic) (QoQ) (Quarter) -22.73%-2.94%36.36%-30.00%-20.63%12.00%101.79%15.93%-32.82%-11.36%112.82%-18.67%-32.59%5.49%94.79%0.00%-57.22%-63.75%1,193.10%-14.93%-17.55%29.28%26.18%-14.22%-25.00%-6.88%-1.17%17.32%-51.34%254.48%-33.27%-9.62%-69.68%172.34%37.50%23.01%-37.64%37.78%-155.91%-181.25%68.89%2.20%123.60%1,207.14%-60.29%-76.61%-186.27%154.55%-1,175.00%213.18%5.82%55.34%-130.00%91.67%41.67%1,171.43%-373.33%-490.73%114.37%-308.05%33.43%173.86%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -28.74%-26.87%-13.85%25.84%109.68%77.55%35.71%47.32%3.08%4.60%23.68%12.73%38.81%-12.09%-71.28%101.08%70.97%227.50%1,155.56%14.71%15.72%4.96%-24.48%-40.79%-19.29%-47.27%100.78%34.65%4.38%-35.17%-50.39%2.92%39.68%187.23%45.88%-159.09%-235.10%-167.41%-147.85%120.19%193.85%219.78%128.09%-204.76%-95.63%-218.35%484.00%802.27%1,900.00%44.19%-104.79%-102.27%-84.38%-42.36%-8,550.00%2,571.43%-582.67%-17.56%114.70%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 15.49%10.74%13.08%27.85%44.22%17.75%-21.59%49.47%34.74%44.41%64.61%37.51%40.04%44.58%39.65%10.94%16.88%21.92%167.01%-2.94%-0.85%-28.94%-9.05%-6.38%5.57%-0.61%13.27%-41.26%-58.34%-48.20%-32.88%-50.29%20.99%32.37%-41.90%-28.56%-61.87%-43.51%-7.75%51.62%41.29%7.51%57.15%-29.40%-48.50%-43.26%-197.08%81.02%-157.55%2.25%-15.21%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 29.59%31.35%39.14%36.97%42.79%41.20%35.52%17.79%17.97%10.76%46.56%15.69%18.26%0.65%22.09%13.61%18.41%27.54%68.98%-20.65%-30.88%-21.93%-20.35%-37.17%8.33%-4.54%-27.87%-16.79%-39.54%-30.46%-10.69%-2.01%9.14%-28.71%-15.49%-15.10%-29.58%-22.51%-39.35%23.14%9.15%-5.78%24.57%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -22.99%-2.99%36.92%-30.34%-20.97%14.29%100.00%16.07%-33.08%-12.64%117.11%-18.79%-32.09%3.30%97.87%0.00%-56.99%-66.25%1,285.19%-14.97%-17.61%29.39%26.55%-14.22%-25.27%-6.91%-0.78%16.93%-51.18%254.48%-33.46%-9.36%-69.68%171.28%38.04%23.01%-37.64%37.78%-155.91%-181.25%68.89%2.20%123.60%1,207.14%-60.29%-77.06%-188.00%154.55%-1,175.00%213.18%5.82%55.34%-130.00%90.28%50.00%1,171.43%-373.33%-490.73%114.29%-309.25%33.43%173.86%
FCF Margin Growth (1y) (Quarter) 154.00-3748.00129.00-507.00455.003,247.001,315.00-1385.00-2565.00-145.00-287.00-2188.002,333.008,141.00-181.003,369.006,597.00-6275.004,956.00-485.00-8852.00-1655.00-5642.003,276.00-4124.00-4774.00123.00-2970.005,304.003,423.00-1545.004,954.003,148.00-9251.00-1582.0016,445.00-10818.003,567.004,654.00-17326.008,317.007,837.00-1717.00-5173.00-508.00-3375.00-933.00978.00-78.00-20.00-697.00425.001,455.001,487.001,053.00-258.00-1656.00995.00
FCF Margin Growth (3y) (Quarter) -1955.00-646.001,157.00-4079.00224.0011,242.00847.00-203.006,365.001,720.004,488.00696.0078.00210.00-867.006,160.00-6379.00-12704.00-563.00-179.00-7672.00-3006.00-7064.005,260.004,327.00-10602.00-3005.0018,429.00-2367.00-2262.001,527.004,073.00647.002,153.001,355.00-6054.00-3009.008,029.002,005.00-21521.007,732.004,442.00-3346.00-3770.00869.00-1908.00-576.001,145.00-279.002,462.00
FCF Margin Growth (5y) (Quarter) 6,975.001,220.005,932.00-1195.00-2032.003,312.00161.002,588.00-6611.00-4709.00-1032.001,003.001,258.00-1140.00-2289.008,144.002,072.00-18532.00-3690.0021,220.00-15343.00-8690.00-3992.004,379.001,826.00802.00-67.00-4070.005,442.002,200.00-1123.00-122.0061.00-1243.00-274.00-4651.00-1632.009,496.002,361.00-21355.007,531.006,924.00
FCF Margin (QoQ) (Quarter) 3,254.00101.00-1335.00-1866.00-648.003,978.00-1970.00-904.002,143.002,046.00-4670.00-2084.004,563.001,904.00-6570.002,437.0010,370.00-6418.00-3020.005,664.00-2502.004,814.00-8461.00-2703.004,695.00827.00457.00-10103.004,046.005,723.00-2636.00-1829.002,165.00755.003,863.00-3636.00-10234.008,424.0021,891.00-30899.004,151.009,512.00-90.00-5256.003,671.00-42.00-3546.00-590.00803.002,400.00-1635.00-1646.00861.001,724.00-514.00-616.00894.001,290.00-1825.00-2014.003,544.00
FCF Payout Ratio Growth (1y) (Quarter) 12.04%-57.97%83.49%-458.78%199.62%-35.11%108.51%54.87%-163.92%-17.90%-1,469.21%-191.59%2,880.76%178.78%96.56%-83.11%-101.51%-234.29%100.85%99.97%99.97%
FCF Payout Ratio Growth (3y) (Quarter) -56.66%-32.65%-39.28%42.27%-88.72%170.10%14.09%65.77%-34.06%-31.38%-71.83%-84.13%
FCF Payout Ratio Growth (5y) (Quarter) 7.67%-6.90%-23.20%14.87%5.11%-15.80%0.08%102.47%83.20%73.16%
FCF Payout Ratio (QoQ) (Quarter) -68.33%-1,615.15%100.41%-472.18%282.49%-695.12%91.12%203.34%18.87%-21.94%-147.06%-46.36%252.69%-1,401.81%89.98%1,495.76%-84.69%-116.07%-433.16%88.53%-1,265.70%100.10%-50.07%285.86%412.68%-100.00%-19.43%
Free Cash Flow Growth (1y) (Quarter) -3.46%-58.97%30.92%-69.13%30.66%148.04%84.78%-816.91%-381.94%-3.90%1.66%-108.78%66.48%761.50%2.63%99.10%772.20%-62.80%62.34%-1,552.26%-163.13%6.79%-45.14%1,270.86%-116.17%-251.26%17.88%-107.16%65.53%103.62%-63.81%3,031.00%155.07%-6,749.82%-175.02%20.86%-502.13%67.18%461.41%-39.17%64.06%167.51%2.50%-147.51%-66.82%-157.62%-18.04%73.29%4.06%-39.08%-57.97%132.21%71.70%135.64%225.32%-249.40%-323.95%276.04%
Free Cash Flow Growth (3y) (Quarter) -51.21%-0.74%34.98%-87.77%-3.86%173.84%24.46%-28.76%134.28%45.50%19.20%32.31%-12.46%50.71%-2.95%55.21%-109.34%-37.52%1.64%-140.18%-35.18%-61.19%-38.38%198.43%34.08%-78.00%-32.38%36.39%8.61%7.57%-0.64%186.64%7.33%145.15%40.59%-32.94%-64.00%49.65%71.41%-27.59%16.84%18.52%-29.32%-65.55%23.20%-34.15%3.87%49.53%-4.80%56.92%
Free Cash Flow Growth (5y) (Quarter) 57.82%25.67%32.59%-21.85%-36.59%52.17%11.42%91.91%-71.46%-47.47%1.84%23.61%-1.17%-28.46%-17.17%41.39%30.20%-28.08%-17.97%245.57%-24.92%-26.78%-8.70%82.19%9.92%-4.21%3.46%-22.28%14.47%21.03%-3.79%-22.29%-4.96%-69.05%-0.87%-50.39%-21.56%15.59%43.81%-15.29%7.15%22.20%
Free Cash Flow (QoQ) (Quarter) 243.47%25.54%-64.58%-262.18%156.89%300.63%-91.65%-464.31%303.51%198.46%-132.40%-144.91%140.58%215.72%-166.54%60.68%1,142.94%-62.39%-100.58%29,501.74%-42.28%64.12%-105.93%-1,023.40%197.65%-15.69%26.60%-307.41%31.67%165.71%-107.69%-898.06%107.17%557.09%523.03%-81.25%-966.19%92.59%1,103.78%-162.39%29.31%181.63%68.96%-136.86%232.80%23.94%-178.32%-29.42%54.13%276.30%-125.52%-364.88%33.51%153.28%-80.44%-508.45%183.73%386.33%-108.98%-1,059.03%174.27%
Gross Margin Growth (1y) (Quarter) 1,478.00-3966.0012,013.0060.00237.00246.00-27397.00-71.00281.00250.0012,065.008.003,443.00318.004,142.00-1739.00173.003,089.00-2310.00-547.00-2994.00321.003,427.002,152.001,048.00-602.00-2536.00-1983.001,672.00-2117.00462.001,955.0035.002,438.00-1862.00-116.00-1364.00-2439.002,081.00-40.001,432.002,401.00-62.00211.00-74.0026.00-214.0067.00-40.00-109.00-4.00-404.0051.00128.00316.00315.0023.00-156.00-5.00
Gross Margin Growth (3y) (Quarter) 1,996.00-3471.00-3319.00-2.003,961.00813.00-11190.00-1802.003,897.003,656.0013,898.00-2278.00621.003,728.005,260.00-134.00-1773.002,808.00-1419.00-377.00-274.00-2397.001,353.002,125.002,755.00-280.00-3936.00-144.00344.00-2117.00682.001,800.00103.002,401.00157.0055.00-5.00-11.001,805.00238.001,318.002,318.00-281.00-126.00-63.0045.0097.00-21.0034.00-137.00306.00
Gross Margin Growth (5y) (Quarter) 5,612.00-64.00-1487.00-2289.001,140.004,223.00-10072.00-197.001,951.003,376.0014,789.00-2109.003,342.001,009.003,185.00-162.00-66.003,130.00-2819.001,462.00-1603.00-2398.001,573.001,969.002,823.00-318.00-1917.0028.001,702.00310.00405.002,078.00-11.002,318.00-61.00-281.005.007.002,116.00150.001,392.002,290.0030.00
Gross Margin (QoQ) (Quarter) 5,364.00-62.00115.00-3940.00-80.0015,917.00-11837.00-3763.00-71.00-11726.0015,490.00-3411.00-103.0090.003,432.0024.00-3228.003,914.00-2449.001,936.00-312.00-1485.00-686.00-511.003,003.001,622.00-1961.00-1616.001,354.00-313.00-1408.002,040.00-2435.002,266.0085.00119.00-32.00-2034.001,831.00-1128.00-1107.002,486.00-290.00343.00-138.0022.00-17.0059.00-38.00-219.00265.00-49.00-107.00-113.00-135.00406.00-30.0075.00-135.00114.00-209.00225.00
Gross Profit Growth (1y) (Quarter) 152.03%-31.45%-198.03%23.86%20.14%18.21%13.39%13.92%15.93%10.04%212.84%10.92%14.96%21.83%95.22%-10.84%73.32%67.62%-13.46%-43.01%-59.19%14.93%221.78%143.78%145.09%-11.24%-46.60%-11.44%22.36%-3.92%-9.84%24.42%21.69%33.64%-18.91%-3.76%-76.74%-65.37%-31.15%-37.53%290.75%237.84%62.35%84.84%40.85%22.29%19.06%41.02%8.11%-8.92%36.48%-14.50%-2.05%10.38%6.21%24.68%3.72%-1.68%4.48%
Gross Profit Growth (3y) (Quarter) 51.98%-3.75%-1.42%16.11%16.99%16.59%57.51%4.06%32.19%30.98%57.49%-17.40%-6.66%32.89%75.83%7.39%20.13%19.58%14.14%7.15%6.97%-0.67%15.71%39.01%53.96%4.46%-26.91%1.98%-29.77%-23.68%-20.45%-9.23%3.41%16.06%-3.22%3.58%8.58%12.68%10.00%17.65%81.21%55.54%38.17%30.62%14.26%7.12%19.95%14.56%3.18%-0.39%14.84%
Gross Profit Growth (5y) (Quarter) 47.55%12.74%10.11%-4.48%2.52%25.01%48.87%9.37%18.24%18.05%39.46%4.00%19.52%14.89%21.22%6.42%20.89%17.03%1.68%8.06%-19.10%-14.63%-2.86%10.06%27.10%5.92%-15.28%4.13%13.77%12.93%-0.55%14.29%10.99%11.73%8.05%6.03%6.27%7.54%14.05%11.66%43.31%32.50%23.97%
Gross Profit (QoQ) (Quarter) 246.33%-1.61%20.69%-38.72%-5.80%-240.71%252.50%-40.56%-7.31%-203.10%300.58%-39.52%-12.02%5.72%97.17%-37.32%-6.77%69.41%-9.94%21.85%-9.83%-12.54%-40.70%-12.73%153.90%144.87%-55.07%-12.26%-8.05%47.31%-25.49%21.23%-27.80%38.23%2.83%18.57%-20.71%-16.12%22.04%-71.35%18.05%66.79%10.72%79.24%2.07%-19.85%26.06%36.59%-11.39%-21.97%49.31%4.72%-25.35%16.93%-6.46%19.96%-15.88%12.53%9.80%-0.20%-20.26%19.57%
Interest Coverage Ratio Growth (1y) (Quarter) 78.38%77.30%-111.70%49.92%-105.36%-71.82%115.56%-36.70%1.83%-1.59%12.24%23.50%15.91%68.59%-77.36%186.49%184.14%383.40%3,613.39%5.66%6.95%-3.92%-38.48%-47.55%-31.73%-60.13%-81.31%-29.41%-41.97%-58.57%123.62%-18.70%-7.84%102.06%25.79%-228.85%-256.12%-174.92%-126.55%122.58%203.05%244.21%235.29%-75.07%-87.16%-122.60%31.72%627.02%231.23%49.51%-89.07%-85.51%-75.02%-47.93%-2,772.76%314.35%-313.88%-5.79%126.81%
Interest Coverage Ratio Growth (3y) (Quarter) 24.19%26.55%-72.66%19.39%-19.24%18.16%26.82%42.68%39.15%42.67%111.31%39.23%40.22%41.86%72.93%35.35%37.76%45.59%62.22%-26.86%-24.89%-45.86%-36.42%-32.98%-28.53%-30.63%-19.29%-39.92%-41.53%-37.99%-40.05%-38.15%14.03%29.73%-23.27%-58.30%-40.88%-30.92%-22.08%34.06%34.60%45.20%29.96%-35.97%-52.63%-29.44%-80.15%63.41%-55.63%7.55%-7.83%
Interest Coverage Ratio Growth (5y) (Quarter) 18.21%18.66%-29.69%19.91%28.66%28.42%23.76%20.12%20.18%18.60%1.64%17.70%18.12%16.45%16.66%17.87%18.42%23.81%64.40%-19.23%-21.15%-17.51%-15.84%-38.56%-10.09%-18.45%-28.35%-47.05%-35.63%-17.13%5.88%-15.58%-8.80%-17.60%-42.11%-40.22%-29.76%-16.89%-27.59%17.56%25.20%23.76%27.70%
Interest Coverage Ratio (QoQ) (Quarter) 23.76%379.23%-138.30%73.49%19.94%-43.94%-63.93%-8.70%33.01%113.04%-1,539.97%21.94%30.67%114.40%-1,081.45%14.20%74.11%110.38%3,649.97%-16.53%-12.80%36.04%6.70%-15.51%-21.66%-12.89%-9.03%9.98%-54.25%-59.18%243.65%-9.59%-67.33%120.33%24.93%2.49%-28.38%37.17%-227.97%-24.18%65.63%51.40%208.86%466.68%-51.90%-54.40%-79.95%192.02%-184.63%365.76%10.69%33.05%-112.90%157.51%46.73%129.42%-176.41%-939.16%122.75%-218.42%62.21%363.37%
Net Cash Flow Growth (1y) (Quarter) -77.55%809.51%-526.69%-44.16%83.67%-206.57%341.69%-196.17%-285.27%195.79%-128.07%910.99%-366.49%-94.73%330.45%-105.56%94.01%151.01%-14.15%126.02%-281.65%101.73%-102.48%-1,354.49%205.14%-219.89%-1,908.58%53.03%98.41%-214.48%2,260.53%1,106.03%-402.59%143.27%-89.34%-36.49%99.40%-508.39%807.45%-6.77%-9,809.20%243.06%-81.72%-109.03%31.83%-115.63%212.14%-1,376.01%194.02%-471.21%-43.23%113.16%-57.45%107.77%-99.07%-442.51%99.02%-1,447.94%
Net Cash Flow Growth (3y) (Quarter) -3.76%110.18%-69.79%63.31%-43.17%-62.24%52.74%-34.51%-2.51%28.60%-17.80%28.41%-2.18%-35.61%63.38%-29.70%30.85%-100.59%-34.41%-15.32%115.17%-112.57%120.87%289.92%-84.81%17.72%264.03%71.01%-26.75%-77.13%183.93%99.63%-56.22%65.44%-43.88%-27.11%25.81%-42.82%72.99%-48.02%303.12%-8.51%-31.33%-44.01%31.48%-58.91%-74.60%-88.09%40.88%-81.54%
Net Cash Flow Growth (5y) (Quarter) 20.77%4.21%41.77%-42.46%7.66%-22.89%49.35%-27.85%44.60%21.05%-17.89%7.10%33.41%-24.63%87.73%-3.01%-7.62%52.55%-0.29%63.82%31.98%-72.88%59.79%103.73%-30.48%56.98%139.43%24.05%-34.81%-4.45%69.32%-51.35%3.05%-17.69%-20.72%-36.42%16.69%-16.52%-51.37%-20.69%123.51%-6.00%
Net Cash Flow (QoQ) (Quarter) 114.58%-62.37%2,045.94%-250.77%174.71%-117.65%380.85%-144.09%-387.56%140.03%-211.75%-76.63%221.22%-111.73%3,328.57%-201.60%101.37%412.69%-177.93%-9.45%157.40%75.35%-76.37%-1,705.10%130.34%-102.16%-11,836.19%234.53%-134.59%63.84%-179.14%668.24%-154.83%348.42%29.98%-270.91%107.84%-38.83%674.69%-101.63%-5,196.64%235.92%-20.41%-272.95%176.47%-82.64%-139.34%-1,204.89%82.46%446.69%-286.05%183.12%-206.54%134.46%-56.87%168.72%-80.55%-95.90%-16,067.38%256.14%-231.76%
Net Income Growth (1y) (Quarter) -31.96%-27.91%-29.45%26.53%110.75%78.01%35.45%46.67%2.00%0.66%17.91%7.05%29.90%-16.98%-72.48%90.24%62.85%215.06%1,093.62%11.04%11.98%2.24%-24.90%-41.16%-19.41%-48.55%95.68%30.32%1.99%-35.22%-50.27%3.50%41.04%189.86%46.06%-157.78%-231.98%-166.38%-147.64%120.81%202.07%234.62%137.11%-214.73%-95.44%-218.43%390.28%812.07%1,941.67%46.05%-103.73%-101.64%-84.51%-46.58%-10,952.40%3,597.28%-575.70%-18.59%114.77%
Net Income Growth (3y) (Quarter) 13.51%8.91%4.06%25.71%40.82%14.15%-23.97%44.01%29.22%38.08%57.04%31.26%33.30%38.80%35.12%7.52%13.69%18.34%159.82%-5.22%-2.73%-30.16%-9.92%-7.42%5.05%-1.15%12.44%-40.60%-57.39%-48.07%-32.88%-50.07%23.85%37.33%-36.32%-28.82%-60.55%-45.15%-4.65%54.67%43.42%4.90%59.22%-28.74%-47.57%-43.20%-181.04%82.50%-157.34%2.12%-15.25%
Net Income Growth (5y) (Quarter) 25.35%27.57%29.92%33.22%38.48%36.80%31.55%14.31%14.26%6.73%41.59%11.64%14.26%-2.28%19.14%10.89%16.15%25.48%66.36%-20.20%-30.00%-21.57%-20.19%-37.49%9.33%-2.90%-24.13%-16.93%-38.45%-31.86%-8.84%0.33%12.08%-29.59%-15.41%-15.05%-27.95%-23.19%-40.99%24.35%6.89%-8.38%25.45%
Net Income (QoQ) (Quarter) -25.07%16.44%11.95%-30.34%-20.61%13.96%100.77%16.03%-32.95%-13.29%117.40%-19.30%-33.83%1.57%97.38%-2.08%-57.71%-66.33%1,264.41%-16.17%-18.18%27.56%26.93%-15.47%-25.30%-6.31%-0.55%15.79%-52.31%256.37%-33.77%-9.38%-69.72%173.63%37.83%23.49%-37.76%37.87%-154.53%-182.05%68.70%1.05%123.82%1,283.42%-58.72%-72.72%-173.63%154.97%-1,172.53%212.94%6.94%57.61%-128.34%92.20%53.02%1,590.64%-368.21%-488.39%114.87%-302.76%33.13%173.30%
Net Income towards Common Stockholders Growth (1y) (Quarter) -32.38%-28.37%-29.81%26.25%110.38%78.40%39.02%47.23%2.81%1.08%15.46%7.44%29.90%-16.98%-72.48%90.24%62.85%215.06%1,093.62%11.04%11.98%2.24%-24.90%-41.16%-19.41%-48.55%95.68%30.32%1.99%-35.22%-50.27%3.50%41.04%189.86%46.06%-157.78%-231.98%-166.38%-147.64%120.81%202.07%234.62%137.11%-214.73%-95.44%-218.43%390.28%812.07%1,941.67%46.05%-103.73%-101.64%-84.51%-46.58%-10,952.40%3,597.28%-575.70%-18.59%114.77%
Net Income towards Common Stockholders Growth (3y) (Quarter) 13.51%8.91%4.06%25.93%41.11%14.40%-23.84%44.37%29.56%38.27%55.95%31.41%33.30%38.80%35.12%7.52%13.69%18.34%159.82%-5.22%-2.73%-30.16%-9.92%-7.42%5.05%-1.15%12.44%-40.60%-57.39%-48.07%-32.88%-50.07%23.85%37.33%-36.32%-28.82%-60.55%-45.15%-4.65%54.67%43.42%4.90%59.22%-28.74%-47.57%-43.20%-181.04%82.50%-157.34%2.12%-15.25%
Net Income towards Common Stockholders Growth (5y) (Quarter) 25.35%27.57%29.92%33.36%38.65%36.98%31.68%14.48%14.44%6.82%41.00%11.72%14.26%-2.28%19.14%10.89%16.15%25.48%66.36%-20.20%-30.00%-21.57%-20.19%-37.49%9.33%-2.90%-24.13%-16.93%-38.45%-31.86%-8.84%0.33%12.08%-29.59%-15.41%-15.05%-27.95%-23.19%-40.99%24.35%6.89%-8.38%25.45%
Net Income towards Common Stockholders (QoQ) (Quarter) -25.07%16.44%11.36%-30.40%-20.63%14.10%100.30%15.98%-32.70%-11.08%112.12%-19.01%-33.83%1.57%97.38%-2.08%-57.71%-66.33%1,264.41%-16.17%-18.18%27.56%26.93%-15.47%-25.30%-6.31%-0.55%15.79%-52.31%256.37%-33.77%-9.38%-69.72%173.63%37.83%23.49%-37.76%37.87%-154.53%-182.05%68.70%1.05%123.82%1,283.42%-58.72%-72.72%-173.63%154.97%-1,172.53%212.94%6.94%57.61%-128.34%92.20%53.02%1,590.64%-368.21%-488.39%114.87%-302.76%33.13%173.30%
Net Margin Growth (1y) (Quarter) -1042.00-312.00-2478.0023.00488.00283.002,203.00256.00-77.00-33.0053.00-36.00760.00-210.00-554.00843.00-77.00950.001,654.001,601.001,530.00-119.00-1217.00-2456.00-1997.00-621.001,126.00183.0013.00-356.00-728.0063.00201.00737.00446.00-2167.00-8417.00-2724.00-2734.001,074.009,123.002,456.001,574.00-437.00-2073.00-1683.00881.001,034.001,225.00344.00-1205.00-880.00-1088.00-168.00-3412.00476.00-1151.00-122.003,931.00
Net Margin Growth (3y) (Quarter) -630.00-62.00-222.00243.001,171.0040.001,702.001,063.00606.00707.001,153.002,408.002,213.00620.00-116.00-12.00-544.00209.001,563.00-672.00-454.00-1097.00-818.00-2210.00-1783.00-241.00844.00-1921.00-8202.00-2344.00-3016.00-1030.00908.00469.00-714.00-1530.00-1366.00-1951.00-279.001,670.008,275.001,116.001,251.00-283.00-1936.00-1507.00-3735.00630.00-1014.0054.00-686.00
Net Margin Growth (5y) (Quarter) 53.00678.00878.002,687.002,625.00871.002,140.00209.00139.00-34.001,062.00135.00229.00-357.00282.00234.00-329.00590.001,281.00-2776.00-8669.00-3084.00-3107.00-3303.00-1076.00-509.00-316.00-1284.00-1152.00-1571.00-561.00-434.0060.00-871.00-1038.00-1376.00-1229.00-1776.00-4896.001,266.006,037.00827.001,769.00
Net Margin (QoQ) (Quarter) -830.00141.00-63.00-291.00-100.00-2024.002,438.00175.00-305.00-104.00491.00-158.00-261.00-19.00402.00637.00-1231.00-362.001,799.00-282.00-205.00342.001,746.00-353.00-1854.00-755.00507.00106.00-479.00992.00-436.00-64.00-848.00620.00354.0074.00-312.00329.00-2258.00-6175.005,380.00319.001,550.001,874.00-1288.00-563.00-461.00239.00-898.002,002.00-309.00430.00-1779.00454.0016.00221.00-859.00-2791.003,904.00-1405.00170.001,262.00
Operating Income Growth (1y) (Quarter) -26.24%-14.11%142.35%30.49%102.14%71.82%25.79%44.22%2.36%1.68%19.32%9.36%31.63%-1.25%-51.16%88.75%64.42%167.02%533.96%12.05%12.64%-0.31%-25.21%-39.13%-17.88%-42.29%-61.83%8.46%-13.49%-40.96%135.72%13.89%45.65%175.45%46.86%-229.35%-204.76%-145.87%-125.52%120.88%222.60%300.38%240.95%-70.62%-81.18%-146.63%167.62%1,211.73%410.64%42.15%-88.10%-83.71%-73.85%-47.30%-2,587.55%320.78%-293.39%-3.22%125.32%
Operating Income Growth (3y) (Quarter) 15.13%14.49%38.13%27.20%39.65%19.94%-9.83%43.86%30.36%38.93%54.60%32.25%34.59%38.01%32.30%8.78%15.00%15.38%21.86%-9.56%-7.16%-30.23%-12.37%-9.07%1.14%-2.09%9.73%-53.23%-49.18%-40.03%-42.33%-32.49%23.22%36.30%-19.16%-57.02%-37.71%-34.42%-1.26%41.03%47.03%18.54%34.79%-14.37%-36.89%-33.84%-114.87%107.95%-66.10%4.19%-9.17%
Operating Income Growth (5y) (Quarter) 26.99%31.67%31.74%34.20%38.22%35.65%28.30%15.22%15.43%9.05%1.07%8.84%11.61%-2.18%15.81%9.72%13.89%20.10%44.34%-25.31%-26.36%-19.42%-17.63%-27.30%5.85%-2.91%-13.82%-37.15%-21.16%-21.95%27.22%3.47%12.45%-21.82%-29.99%-29.87%-20.24%-18.79%-37.13%20.61%9.84%3.85%37.00%
Operating Income (QoQ) (Quarter) -30.63%-344.56%158.41%-25.57%-19.22%20.58%79.99%15.30%-31.34%-11.73%106.36%-18.16%-31.79%3.59%89.13%-1.50%-48.83%-48.77%630.89%-14.19%-16.90%21.64%29.18%-13.75%-26.45%-8.74%5.14%16.37%-48.32%-39.64%198.79%-7.19%-64.73%140.97%44.37%18.69%-33.29%28.48%-227.15%3.86%70.79%28.51%204.03%464.39%-52.26%-49.72%-78.31%261.46%-218.30%388.57%6.31%40.71%-113.40%159.34%45.57%125.90%-175.48%-902.16%124.62%-203.83%59.71%345.84%
Operating Margin Growth (1y) (Quarter) -1580.00-317.0066.0087.00778.00452.004,013.00392.00-136.00-48.00131.00-25.001,307.00-188.00-740.001,390.00-102.001,481.002,486.002,725.002,645.00-266.00-2016.00-4068.00-3389.00-898.00-444.00-61.00-305.00-740.00974.00289.00368.001,177.00691.00-5048.00-10691.00-3662.00-3274.003,837.0011,622.003,261.001,959.00-803.00-2714.00-1994.001,086.001,304.001,536.00205.00-1820.00-1193.00-1428.00-122.00-4379.00663.00-1503.00-15.005,224.00
Operating Margin Growth (3y) (Quarter) -938.0087.004,210.00453.001,949.00216.003,404.001,757.001,069.001,244.001,877.004,090.003,849.001,027.00-269.0047.00-847.00317.0026.00-1404.00-1050.00-1904.00-1485.00-3839.00-3326.00-461.001,222.00-4819.00-10628.00-3225.00-1608.00-921.001,299.00777.00-624.00-2013.00-1783.00-2395.00-229.004,339.0010,444.001,472.001,225.00-692.00-2605.00-1911.00-5113.00774.00-1394.0068.00-975.00
Operating Margin Growth (5y) (Quarter) 266.001,379.005,956.004,568.004,491.001,430.003,874.00414.00324.0081.00-582.00-39.00155.00-611.00261.00276.00-784.00754.001,692.00-6162.00-11373.00-4388.00-4068.00-5050.00-2395.00-861.00-93.00-1784.00-1720.00-1958.001,437.00-420.00121.00-1012.00-1357.00-1902.00-1675.00-2312.00-6427.003,809.007,514.001,335.002,070.00
Operating Margin (QoQ) (Quarter) -1423.00-4131.004,380.00-407.00-160.00-3748.004,401.00285.00-486.00-187.00780.00-243.00-398.00-7.00623.001,089.00-1893.00-559.002,753.00-404.00-310.00446.002,992.00-484.00-3220.00-1304.00940.00195.00-729.00-850.001,323.00-50.00-1164.00865.00638.0030.00-355.00379.00-5101.00-5614.006,675.00767.002,010.002,171.00-1686.00-536.00-751.00259.00-967.002,545.00-534.00492.00-2298.00520.0093.00257.00-992.00-3737.005,135.00-1909.00495.001,503.00
Profit After Tax Growth (1y) (Quarter) -31.96%-27.91%-12.69%26.53%110.75%78.63%36.60%47.15%2.29%0.95%18.35%6.70%30.04%-17.15%-72.57%90.24%62.21%213.70%1,083.83%11.04%11.98%2.24%-24.96%-41.16%-19.41%-48.55%95.78%30.32%1.99%-35.22%-50.29%3.50%41.04%190.02%46.02%-157.78%-231.98%-166.34%-147.65%120.81%202.07%234.69%137.11%-214.73%-95.41%-218.35%390.28%812.46%1,930.04%46.05%-103.73%-101.64%-84.52%-46.77%-10,954.70%3,593.14%-575.70%-18.44%114.77%
Profit After Tax Growth (3y) (Quarter) 13.62%9.14%12.17%25.71%41.00%14.32%-23.74%44.01%29.22%37.92%56.64%31.11%33.18%38.51%34.57%7.52%13.54%18.17%159.09%-5.22%-2.73%-30.16%-9.95%-7.42%5.05%-1.13%12.43%-40.60%-57.39%-48.07%-32.87%-50.07%23.85%37.36%-36.32%-28.82%-60.47%-45.14%-4.64%54.68%43.42%4.90%59.22%-28.74%-47.57%-43.21%-181.06%82.45%-156.89%2.11%-15.25%
Profit After Tax Growth (5y) (Quarter) 25.35%27.57%35.60%33.22%38.48%36.80%31.55%14.31%14.26%6.65%41.37%11.56%14.19%-2.40%18.85%10.89%16.06%25.39%66.05%-20.20%-30.00%-21.57%-20.19%-37.49%9.33%-2.89%-24.13%-16.93%-38.38%-31.86%-8.84%0.34%12.08%-29.59%-15.41%-15.05%-27.95%-23.19%-41.00%24.34%6.89%-8.38%25.45%
Profit After Tax (QoQ) (Quarter) -25.07%-5.91%38.54%-30.34%-20.61%13.96%100.77%16.03%-32.71%-12.86%116.27%-19.34%-33.59%2.16%94.98%-1.69%-57.69%-66.17%1,252.17%-16.17%-18.18%27.66%26.83%-15.47%-25.30%-6.31%-0.55%15.79%-52.31%256.55%-33.80%-9.38%-69.72%173.63%37.83%23.49%-37.73%37.77%-154.54%-182.05%68.70%1.05%123.82%1,283.42%-58.69%-72.73%-173.63%155.30%-1,166.06%212.95%7.00%57.56%-128.33%92.20%53.02%1,590.64%-368.55%-487.76%114.85%-303.00%33.13%173.30%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 15.17%16.25%16.97%14.09%5.65%14.07%28.98%28.58%27.97%70.98%57.27%63.60%75.12%22.72%16.14%19.92%20.00%14.43%28.01%23.63%20.49%29.41%24.92%38.08%45.90%44.03%36.42%22.14%18.62%15.63%15.74%21.09%13.93%2.81%-4.66%-8.34%-6.27%1.93%7.14%10.20%17.13%20.73%27.49%24.39%21.41%24.31%21.53%22.04%19.56%9.98%3.62%-10.50%-11.93%-17.20%-13.79%-3.99%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 19.10%31.37%33.37%33.88%33.28%33.76%33.06%36.13%39.06%33.90%32.73%34.36%36.30%22.03%22.92%26.97%28.25%28.72%29.69%27.75%27.76%29.17%25.41%26.87%25.39%19.63%14.61%10.68%8.20%6.61%5.74%6.95%7.75%8.16%9.20%7.91%10.06%15.22%18.41%18.71%19.35%18.18%17.10%10.76%8.53%4.22%2.78%1.60%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 27.08%26.06%28.67%28.90%27.91%28.80%30.38%33.91%36.43%34.95%31.85%32.54%34.38%24.79%24.01%24.80%23.31%20.45%19.21%18.27%17.37%17.70%15.04%15.58%16.70%16.07%15.51%13.20%12.49%12.71%12.87%13.18%12.67%11.58%10.40%6.54%7.02%6.86%8.20%7.53%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.68%1.86%6.39%4.47%3.32%-0.65%-1.47%12.80%16.82%-0.96%-1.94%50.71%7.45%3.03%4.97%5.61%1.69%6.38%5.04%0.71%13.76%2.74%2.37%8.16%9.81%13.56%8.16%6.78%4.01%1.68%5.05%4.09%4.11%6.37%-1.17%-6.07%-3.45%2.27%1.07%2.14%1.48%5.19%7.42%5.28%7.17%2.64%4.85%7.79%4.77%3.06%2.72%-0.85%-1.28%-10.98%1.08%-6.78%2.78%-0.86%
Return on Assets Growth (1y) (Quarter) 1.003.003.002.001.001.000.0012.005.00-3.00-1.00-12.00-3.0010.007.006.003.00-3.00-5.00-6.00-7.00-4.00-2.00-1.009.003.003.003.00-10.00-5.00-4.00-14.00-10.00-14.00-18.004.006.0010.0012.00-1.00-4.00-4.00-2.002.004.002.000.00-3.00-4.00-8.00-6.00-6.00-6.004.00
Return on Assets Growth (3y) (Quarter) 8.000.002.002.004.007.006.006.005.003.001.00-12.00-7.003.000.00-1.004.00-4.00-4.00-4.00-8.00-6.00-2.00-11.00-11.00-15.00-18.00-7.00-14.00-9.00-10.00-11.00-8.00-8.00-8.004.006.008.0010.00-3.00-3.00-9.00-8.00-7.00-6.00-1.00
Return on Assets Growth (5y) (Quarter) 8.007.004.002.00-1.000.00-1.00-1.007.002.003.00-10.00-8.001.000.00-12.00-16.00-22.00-25.00-14.00-13.00-10.00-8.00-9.00-9.00-10.00-8.00-6.00-14.00-10.00-12.00-12.00-8.00-13.00-14.00-5.00-4.005.00
Return on Assets (QoQ) (Quarter) -1.000.001.001.001.001.000.000.000.000.0012.00-7.00-9.002.001.002.004.000.000.00-1.00-2.00-3.00-1.00-2.001.000.000.008.00-4.000.00-1.00-5.001.001.00-11.00-2.00-3.00-3.0011.001.001.00-1.00-2.00-2.001.001.002.000.00-1.00-1.00-2.000.00-5.001.00-2.000.006.00
Return on Capital Employed Growth (1y) (Quarter) 17.006.008.004.003.004.000.00102.0032.00-8.00-2.00-100.00-25.0022.0016.0014.008.00-9.00-14.00-17.00-20.00-16.00-12.00-11.00104.0017.0024.0019.00-110.00-17.00-18.00-40.00-21.00-27.00-36.0018.0014.0019.0023.00-6.00-6.00-6.00-2.004.007.003.00-1.00-7.00-7.00-13.00-10.00-10.00-10.008.00
Return on Capital Employed Growth (3y) (Quarter) 53.001.005.006.0010.0018.0014.0016.0015.005.000.00-103.00-36.00-3.00-10.00-14.0093.00-7.00-2.00-8.00-25.00-15.00-6.00-32.00-26.00-26.00-30.00-3.00-117.00-24.00-30.00-28.00-13.00-13.00-15.0016.0015.0017.0020.00-8.00-6.00-15.00-13.00-13.00-10.00-1.00
Return on Capital Employed Growth (5y) (Quarter) 36.0014.007.003.00-1.00-7.00-12.00-12.00100.006.0012.00-95.00-42.00-2.00-4.00-35.00-38.00-51.00-56.00-31.00-32.00-23.00-18.00-20.00-18.00-13.00-9.00-5.00-116.00-26.00-34.00-31.00-13.00-23.00-26.000.00-2.0012.00
Return on Capital Employed (QoQ) (Quarter) 13.002.002.001.001.004.00-2.000.002.000.00101.00-71.00-38.006.003.004.009.000.000.00-1.00-8.00-5.00-2.00-4.00-4.00-1.00-1.00111.00-92.006.00-6.00-18.002.004.00-28.001.00-4.00-5.0026.00-3.002.00-1.00-4.00-3.002.003.003.000.00-2.00-2.00-3.000.00-8.001.00-3.000.0010.00
Return on Equity Growth (1y) (Quarter) 2.005.007.004.003.005.004.007.006.004.0013.0016.0023.0037.0025.0017.004.00-16.00-25.00-24.00-22.00-10.00-2.00-3.00-2.00-14.00-14.00-10.00-5.003.00-6.00-27.00-39.00-53.00-37.008.0023.0039.0032.00-1.00-13.00-12.00-6.008.0016.009.00-1.00-12.00-15.00-29.00-23.00-25.00-26.0016.00
Return on Equity Growth (3y) (Quarter) 11.0013.0024.0027.0033.0045.0042.0040.0034.0025.0013.009.006.0011.00-3.00-10.00-20.00-40.00-41.00-37.00-29.00-21.00-22.00-40.00-47.00-65.00-57.00-29.00-22.00-12.00-12.00-20.00-29.00-27.00-11.0014.0026.0035.0025.00-6.00-12.00-33.00-30.00-30.00-25.00-5.00
Return on Equity Growth (5y) (Quarter) 39.0034.0024.0020.0016.0020.0015.0013.0010.001.00-3.00-4.00-1.000.00-22.00-47.00-64.00-91.00-84.00-56.00-46.00-36.00-28.00-34.00-37.00-38.00-31.00-23.00-19.00-15.00-18.00-25.00-28.00-47.00-36.00-24.00-15.0022.00
Return on Equity (QoQ) (Quarter) -2.001.002.001.001.003.00-1.000.002.003.002.00-1.000.0012.005.007.0013.00-1.00-3.00-5.00-7.00-9.00-2.00-4.005.00-2.00-3.00-3.00-7.00-1.001.002.001.00-10.00-20.00-10.00-13.006.0025.005.003.00-1.00-7.00-7.003.005.006.001.00-4.00-4.00-6.00-1.00-18.001.00-8.00-2.0024.00
Return on Invested Capital Growth (1y) (Quarter) 15.005.007.004.003.004.004.006.005.003.0011.0014.0020.0030.0019.0013.000.00-16.00-20.00-20.00-18.00-9.00-3.000.00-4.00-14.00-9.00-9.002.009.00-2.00-26.00-34.00-43.00-32.0010.0019.0025.0019.00-2.00-10.00-7.00-3.009.007.003.00-2.00-13.00-7.00-13.00-9.00-14.00-13.009.00
Return on Invested Capital Growth (3y) (Quarter) 23.0012.0022.0023.0028.0037.0034.0032.0025.0018.0010.006.002.006.00-5.00-8.00-22.00-39.00-33.00-29.00-20.00-14.00-14.00-35.00-36.00-48.00-43.00-24.00-12.00-9.00-15.00-17.00-25.00-26.00-16.0017.0016.0020.0015.00-6.00-10.00-18.00-13.00-18.00-13.00-1.00
Return on Invested Capital Growth (5y) (Quarter) 43.0026.0020.0016.0010.0013.0010.0012.003.00-5.00-3.00-3.000.001.00-15.00-42.00-54.00-73.00-67.00-45.00-34.00-32.00-27.00-26.00-27.00-31.00-27.00-17.00-16.00-14.00-19.00-22.00-24.00-36.00-27.00-10.00-4.0017.00
Return on Invested Capital (QoQ) (Quarter) 12.001.002.001.001.003.00-1.000.002.002.001.00-1.000.0010.004.005.0010.00-1.00-2.00-7.00-5.00-5.00-2.00-5.004.000.001.00-9.00-6.005.001.002.001.00-6.00-23.00-6.00-9.005.0020.003.00-3.00-1.00-2.00-5.000.004.0010.00-7.00-5.000.00-1.00-1.00-11.004.00-6.000.0012.00
Return on Sales Growth (1y) (Quarter) -10.00-3.00-25.000.005.003.0022.003.00-1.000.001.000.008.00-2.00-6.008.00-1.009.0017.0016.0015.00-1.00-12.00-25.00-20.00-6.0011.002.000.00-4.00-7.001.002.007.004.00-22.00-84.00-27.00-27.0011.0091.0025.0016.00-4.00-21.00-17.009.0010.0012.003.00-12.00-9.00-11.00-2.00-34.005.00-12.00-1.0039.00
Return on Sales Growth (3y) (Quarter) -6.00-1.00-2.002.0012.000.0017.0011.006.007.0012.0024.0022.006.00-1.000.00-5.002.0016.00-7.00-5.00-11.00-8.00-22.00-18.00-2.008.00-19.00-82.00-23.00-30.00-10.009.005.00-7.00-15.00-14.00-20.00-3.0017.0083.0011.0013.00-3.00-19.00-15.00-37.006.00-10.001.00-7.00
Return on Sales Growth (5y) (Quarter) 1.007.009.0027.0026.009.0021.002.001.000.0011.001.002.00-4.003.002.00-3.006.0013.00-28.00-87.00-31.00-31.00-33.00-11.00-5.00-3.00-13.00-12.00-16.00-6.00-4.001.00-9.00-10.00-14.00-12.00-18.00-49.0013.0060.008.0018.00
Return on Sales (QoQ) (Quarter) -8.001.00-1.00-3.00-1.00-20.0025.002.00-3.00-1.005.00-2.00-3.000.004.006.00-12.00-4.0018.00-3.00-2.003.0017.00-4.00-19.00-8.005.001.00-5.0010.00-4.00-1.00-8.006.004.001.00-3.003.00-23.00-62.0054.003.0016.0019.00-13.00-6.00-5.002.00-9.0020.00-3.004.00-18.005.000.002.00-9.00-28.0039.00-14.002.0013.00
Revenue Growth (1y) (Quarter) 86.55%17.04%-143.32%23.09%15.32%13.24%417.45%14.76%10.68%5.54%7.02%10.83%-26.06%15.80%16.97%8.83%70.27%13.18%11.45%-38.77%-41.29%11.18%125.47%88.49%112.48%-5.45%-31.41%11.96%0.93%24.67%-14.29%-1.29%21.25%-0.48%1.18%-2.57%-72.88%-53.50%-46.08%-37.27%232.78%152.57%63.41%80.74%41.94%21.95%21.79%40.03%8.57%-7.87%36.54%-10.74%-2.56%8.90%2.73%20.54%3.47%-0.05%4.54%
Revenue Growth (3y) (Quarter) 33.53%11.84%13.75%16.12%-1.91%11.44%81.45%11.45%11.69%11.42%11.74%-9.61%-9.58%13.37%43.25%7.90%28.55%5.96%19.90%8.92%7.98%9.43%9.85%27.71%37.51%5.47%-15.90%2.50%-30.77%-16.75%-22.38%-15.50%3.04%5.34%-3.76%3.38%8.60%12.72%2.38%16.66%72.45%41.58%39.55%31.22%14.51%6.96%19.55%14.64%3.06%0.10%13.61%
Revenue Growth (5y) (Quarter) 24.55%12.89%13.92%0.85%-1.16%11.73%64.34%9.82%11.69%7.77%16.63%9.28%9.65%11.43%11.56%6.78%21.05%8.10%8.37%4.44%-16.17%-9.52%-6.28%4.95%18.60%6.62%-12.12%4.07%9.40%12.19%-1.43%8.84%11.01%5.60%8.19%6.67%6.26%7.52%8.52%11.31%38.90%25.30%23.89%
Revenue (QoQ) (Quarter) 52.27%-0.97%19.25%3.74%-4.46%-136.66%438.84%-2.81%-6.19%2.75%22.49%-6.27%-10.54%4.19%26.86%-37.47%40.10%5.25%18.03%-2.17%-6.88%3.65%-35.15%-6.19%76.33%110.20%-45.79%5.75%-21.53%52.49%-11.51%-4.67%-3.07%4.83%1.91%17.09%-20.44%6.58%-1.87%-67.41%36.42%23.60%14.17%72.87%3.54%-20.04%26.28%35.75%-11.04%-20.14%45.19%5.25%-24.50%18.35%-5.08%14.89%-15.62%11.65%11.37%-1.39%-18.49%16.77%
Share-based Compensation Growth (1y) (Quarter) -1.09%5.82%-8.53%-12.61%-3.80%-31.27%134.18%153.41%138.98%136.00%-5.20%-20.77%242.65%54.13%129.92%-45.62%-52.25%-109.00%-54.56%-42.75%-69.91%2,026.34%90.16%305.59%168.51%-40.38%-12.72%-20.34%37.22%34.76%19.55%98.70%-10.17%14.99%
Share-based Compensation Growth (3y) (Quarter) 31.50%19.73%26.63%20.62%98.97%35.72%72.18%2.97%57.55%-32.52%-0.32%-37.29%-21.04%38.79%25.71%8.08%-27.20%1.12%-8.97%22.75%3.49%159.51%25.66%85.85%49.03%-2.60%
Share-based Compensation Growth (5y) (Quarter) 30.06%-17.48%16.23%-11.39%2.51%34.10%34.56%20.45%25.87%30.34%10.45%-4.44%12.65%16.52%15.70%14.85%-13.82%9.89%
Share-based Compensation (QoQ) (Quarter) -8.10%-2.00%21.43%-9.55%-1.69%-15.29%16.02%-0.44%-29.76%188.63%25.55%-6.11%-30.64%15.94%4.93%306.05%-68.80%72.96%-75.18%256.61%-105.88%972.90%-68.74%87.41%276.64%-13.83%-33.32%24.07%-16.37%26.15%-39.15%113.72%-17.87%11.91%1.15%-3.38%5.14%
Shareholder's Equity Growth (1y) (Quarter) 18.06%22.74%25.13%14.29%10.01%7.27%-4.75%-6.47%-16.82%-12.86%-15.57%-22.05%-11.46%-13.42%-2.10%19.51%19.39%24.70%32.39%35.92%38.80%12.97%7.13%16.31%19.22%40.30%37.81%24.76%23.12%24.79%26.59%27.99%9.68%-8.45%-13.90%-20.85%-12.38%55.74%67.36%74.95%72.24%7.43%-0.18%-0.23%4.02%11.46%12.97%8.84%3.99%-2.95%-3.22%-18.00%-15.84%-20.79%-21.89%-3.37%
Shareholder's Equity Growth (3y) (Quarter) 8.07%4.69%0.21%-5.90%-6.78%-6.81%-7.66%-4.49%-4.20%-2.01%3.05%8.18%13.63%6.84%11.56%23.62%25.48%25.49%25.03%25.41%26.77%25.53%23.18%22.92%17.20%17.03%14.52%8.12%5.77%21.18%22.18%21.02%18.29%15.28%12.88%11.38%16.22%23.09%23.58%23.85%23.05%5.13%2.96%-3.80%-3.08%-5.02%-5.13%-4.82%
Shareholder's Equity Growth (5y) (Quarter) 3.29%4.38%5.46%6.24%6.07%2.66%2.23%6.61%7.79%8.32%10.07%12.94%16.58%16.39%19.36%24.71%21.68%17.69%16.33%14.85%14.38%23.04%21.91%20.80%19.43%21.81%20.20%17.15%16.21%16.33%15.52%13.99%12.35%10.63%9.48%4.28%6.56%7.47%7.37%8.52%
Shareholder's Equity (QoQ) (Quarter) 3.28%3.66%6.60%7.55%5.30%-5.33%2.61%4.88%-6.51%-7.03%-8.75%9.88%-9.42%-14.17%3.66%7.44%2.42%4.77%3.56%12.22%8.74%7.56%5.75%-8.67%3.12%16.78%8.40%7.48%1.29%5.72%6.97%8.95%2.75%6.89%-8.34%-9.06%-3.38%-1.73%1.47%61.65%3.83%2.73%-0.10%0.82%-3.52%2.67%4.15%8.04%-2.21%-1.09%-0.48%0.82%-2.49%-16.19%2.14%-5.11%-3.84%3.68%
Tax Rate Growth (1y) (Quarter) -11.00473.001,599.00-3.009.0073.00-380.00-20.0040.00120.0028.0036.00-1.00-244.0029.00-124.00-14.00138.00-239.00128.0091.00-120.00-226.00-59.00-14.00-65.00-42293.00-1628.00-1716.00-4040.0041,046.00226.00248.002,792.00201.005,203.001,327.001,197.00345.00-5398.00-1394.00-1292.00287.00465.00325.00-463.00-903.00-83.00-174.00-105.00-2940.00667.002.00-80.003,235.00-790.00242.00103.00399.00
Tax Rate Growth (3y) (Quarter) 38.00666.001,246.0013.0048.00-51.00-324.00-108.0025.0015.00-183.0039.0076.00-226.00-436.00-55.0063.00-47.00-42758.00-1559.00-1640.00-4225.00-1473.00-1461.00-1483.00-1313.00-1046.003,801.00-142.00-51.0041,592.0031.00181.002,698.00833.00270.00257.00-557.00-271.00-5016.00-1243.00-1859.00-3556.001,049.00153.00-648.00-608.00-205.0070.00-82.00694.00
Tax Rate Growth (5y) (Quarter) 23.00560.001,036.0016.00125.00-33.00-789.00-40.00102.00-170.00-42702.00-1648.00-1655.00-4331.00-1683.00-1458.00-1405.00-1295.00-1511.003,869.00-65.00-236.00-927.00-1656.00-1550.00-1407.00-414.00-1133.00-1211.00-1805.0040,976.00413.00332.002,130.00-3010.00854.0085.00-742.0024.00-5138.00-999.00-1836.0078.00
Tax Rate (QoQ) (Quarter) -526.00-620.001,179.00-45.00-42.00507.00-423.00-33.0022.0054.00-62.0027.00102.00-39.00-54.00-10.00-141.00234.00-207.00101.0011.00-144.00160.0064.00-200.00-250.00327.00108.00-250.00-42477.0040,991.0020.00-2574.002,609.00171.0043.00-30.0017.005,173.00-3834.00-160.00-835.00-569.00170.00-57.00744.00-392.0030.00-845.00304.00428.00-61.00-776.00-2531.004,035.00-726.00-858.00783.0011.00305.00-997.001,080.00
Total Debt Growth (1y) (Quarter) 419.15%9.72%3.94%3.27%2.68%-7.08%-59.92%55.32%-4.34%326.85%884.53%151.30%-51.79%1.32%4.85%8.98%853.80%0.49%9.94%25.96%23.43%39.12%44.73%44.12%41.84%29.54%29.80%9.17%19.12%31.89%2.97%11.80%9.59%0.13%14.64%16.68%8.61%5.62%1.57%5.03%9.83%23.72%26.58%20.34%18.64%10.02%14.73%7.76%6.79%2.82%-4.28%-8.55%-10.44%-11.58%-6.02%-12.91%
Total Debt Growth (3y) (Quarter) 102.69%63.26%60.07%59.15%-22.05%58.99%60.53%62.03%63.85%63.20%124.73%51.10%78.38%12.31%18.60%25.54%155.60%21.89%27.35%25.61%27.76%33.46%24.60%20.72%22.80%19.60%15.28%12.51%12.34%11.73%6.23%11.07%9.34%9.37%13.80%13.83%12.27%12.86%13.83%10.85%11.64%11.86%11.60%5.85%4.30%0.01%1.06%-4.97%
Total Debt Growth (5y) (Quarter) 86.90%34.68%36.44%40.80%41.01%41.23%45.77%50.50%50.42%50.93%84.40%40.26%57.17%19.34%17.40%19.28%85.22%19.05%19.51%20.92%19.94%20.24%17.63%16.61%17.17%17.45%14.52%12.48%13.06%13.68%11.73%12.18%10.62%8.16%10.11%7.76%6.24%5.50%5.82%1.64%
Total Debt (QoQ) (Quarter) 3.87%-1.20%-1.32%8.35%-1.61%-1.83%-1.89%-1.95%-57.56%280.46%-39.58%337.53%-2.11%-2.89%-88.41%819.48%1.30%0.93%1.46%-3.12%10.82%15.64%-0.58%9.19%15.28%15.16%-2.16%-0.27%15.51%-3.15%6.76%10.42%-9.82%5.17%4.65%0.89%3.24%7.04%-2.59%-1.89%-0.71%10.69%1.86%10.51%1.58%5.24%0.42%2.48%5.93%-1.15%-0.48%-1.33%-1.39%-5.56%-2.55%-2.58%4.82%-12.49%