AOS Growth Metrics (2009-2025) | AOS

Growth Metrics 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) 6.97%8.94%17.55%11.30%2.04%2.26%-5.23%-2.99%0.75%4.73%5.08%4.95%5.03%5.90%5.87%4.46%7.73%6.55%4.56%5.25%3.33%3.18%8.62%9.96%10.93%11.67%9.92%10.60%5.67%3.39%-2.56%-3.94%1.18%2.93%1.41%-0.44%-5.11%-6.03%-3.16%3.36%4.15%5.23%11.07%9.93%10.56%5.77%-2.06%-4.09%-2.87%-2.19%-0.98%-3.55%-4.62%-1.58%-1.43%0.81%2.69%1.54%0.52%-3.00%
Assets Growth (3y) (Quarter) 4.92%5.27%5.39%4.25%2.59%4.29%1.78%2.07%4.47%5.72%5.17%4.88%5.35%5.20%6.34%6.53%7.28%7.08%7.68%8.57%6.59%6.01%5.18%5.32%5.85%5.92%2.79%1.89%0.48%0.00%-1.45%-0.38%0.00%0.59%2.94%4.19%3.00%1.51%1.75%2.90%3.80%2.87%2.51%0.56%0.80%0.61%-1.49%-2.30%-1.65%-0.76%-0.64%-1.93%
Assets Growth (5y) (Quarter) 4.83%5.65%5.32%4.49%3.75%4.51%3.67%4.24%5.49%6.37%6.79%7.01%6.51%6.10%5.19%5.13%5.71%5.49%4.29%4.13%3.06%2.88%2.70%3.75%3.23%3.28%3.16%3.74%3.16%2.17%0.81%0.83%1.43%1.04%1.13%0.91%0.25%0.14%0.56%1.16%1.84%1.70%1.31%-0.11%
Assets (QoQ) (Quarter) 2.00%5.18%4.49%-2.82%10.06%-0.41%-4.21%-2.60%1.99%1.95%-0.51%1.24%2.34%1.81%-0.43%2.08%2.31%0.45%2.69%0.96%0.40%1.12%0.81%0.81%5.70%2.36%1.70%1.49%4.04%2.99%-2.83%-0.70%-1.95%1.53%2.34%1.02%-3.39%-0.32%-2.45%0.04%-0.44%6.38%-1.71%1.08%5.09%5.28%-1.14%-3.30%-2.69%3.11%0.12%-2.62%-1.50%0.43%-0.99%0.48%-1.36%2.72%0.85%-0.64%-2.34%-0.88%
Capital Expenditures Growth (1y) (Quarter) 29.45%239.58%61.04%41.67%-41.23%3.07%5.65%44.54%14.52%51.19%40.46%15.12%93.66%25.98%37.50%28.79%-44.73%-37.19%-41.11%-36.86%45.39%-2.49%30.20%13.66%-4.98%12.24%-13.40%6.56%43.33%26.36%2.98%13.85%-36.88%-3.96%20.81%-29.73%-27.37%-47.19%-38.76%-23.08%-13.77%42.55%33.59%13.33%22.69%48.26%-24.56%30.88%38.36%-34.90%-17.05%-24.16%-8.42%54.12%105.61%69.63%75.68%2.34%-3.18%-25.33%-54.46%-42.48%
Capital Expenditures Growth (3y) (Quarter) -4.49%74.26%33.69%33.08%9.23%25.21%26.83%28.92%7.02%6.16%4.39%-2.18%15.89%-8.28%1.78%-2.59%-8.60%-11.74%-12.76%-8.55%25.58%11.42%5.10%11.30%-4.91%10.85%2.51%-5.18%-13.06%-13.78%-8.67%-14.94%-26.61%-10.25%-0.39%-15.07%-8.41%3.73%-14.86%4.50%13.54%11.22%-5.80%4.00%15.84%14.15%8.76%18.97%30.57%0.89%18.19%-1.33%-9.85%-3.19%
Capital Expenditures Growth (5y) (Quarter) -1.39%33.17%14.11%13.90%0.93%3.76%9.36%8.99%11.11%5.54%5.10%2.54%16.21%1.82%-1.23%2.31%-7.13%-3.56%-3.75%-9.36%-1.91%-6.85%-2.99%-5.71%-11.65%0.51%-2.49%-5.76%-7.01%6.26%-5.15%-1.81%-7.67%-6.94%-9.16%-9.47%-0.53%2.29%1.03%7.98%18.69%16.76%10.72%7.34%4.46%-2.62%
Capital Expenditures (QoQ) (Quarter) -70.55%60.42%9.09%151.19%-22.75%-23.93%-4.03%4.20%35.48%-22.02%31.30%-17.44%78.87%-27.56%7.61%38.89%16.36%-20.94%0.79%-40.39%32.24%-25.87%8.05%37.27%-11.31%-1.02%-5.67%14.75%4.76%-23.64%16.07%54.36%-7.64%-37.77%28.32%-14.41%40.53%-21.72%-25.36%-11.54%2.17%-9.22%-6.25%-0.83%68.91%-14.93%-20.47%7.35%104.11%-56.71%37.98%13.48%-3.96%-44.85%26.17%37.04%61.62%-26.42%4.09%41.92%-5.85%-30.39%-19.72%-13.45%18.92%
Cash & Equivalents Growth (1y) (Quarter) 57.66%55.83%55.64%15.11%303.85%289.74%195.65%139.93%-36.54%-42.40%-16.42%41.02%33.80%42.64%20.50%7.54%7.06%-16.10%-23.17%-36.98%-29.36%1.31%7.53%15.84%-4.81%2.10%-3.96%6.68%19.53%4.90%-17.55%-15.20%-27.62%-25.07%39.64%8.31%-5.84%44.01%23.18%57.21%72.24%53.24%39.03%0.47%28.63%-22.65%-29.85%-19.20%-26.19%-11.75%0.10%5.43%-21.68%-13.11%-38.06%-42.97%-21.96%-29.51%-31.24%-17.68%-30.37%-27.17%
Cash & Equivalents Growth (3y) (Quarter) 59.27%51.80%56.67%57.33%50.80%47.39%43.86%53.81%-3.13%-11.67%-8.20%-1.50%0.39%6.63%-0.15%-7.75%-10.38%-4.61%-7.42%-8.00%-7.02%2.76%-5.22%1.57%-6.26%-7.07%3.41%-0.68%-6.60%4.22%12.35%13.03%5.49%18.25%33.73%19.60%27.78%19.51%6.30%8.47%17.82%1.51%-0.80%-5.06%-9.40%-15.98%-24.23%-21.39%-23.30%-18.54%-24.74%-20.90%-24.78%-23.59%
Cash & Equivalents Growth (5y) (Quarter) 42.07%33.16%28.91%21.42%20.99%22.17%19.72%21.58%-9.38%-6.54%-4.39%3.38%2.86%5.36%-4.65%-6.62%-9.04%-7.36%-1.79%-6.48%-11.34%3.21%7.93%12.28%5.96%12.11%13.62%9.13%12.54%6.06%6.70%3.23%2.19%2.45%10.92%7.82%3.82%5.53%-5.72%-5.16%-0.01%-8.52%-16.10%-16.67%-16.58%-21.17%
Cash & Equivalents (QoQ) (Quarter) 10.26%4.59%17.79%16.06%8.98%4.46%-12.88%307.21%5.17%-20.76%-29.30%7.70%-4.54%14.99%19.29%2.19%1.76%-2.86%6.46%1.73%-20.25%-11.05%-12.67%14.03%14.39%-5.59%-5.92%-6.30%22.69%-11.20%4.50%4.99%7.67%-30.21%7.48%-10.38%11.46%30.07%-16.64%-22.09%70.46%11.26%6.39%-14.64%51.65%0.94%-23.11%9.29%-8.80%-8.46%-11.43%-0.17%9.03%3.83%-6.72%-25.84%20.96%-25.98%-14.11%1.48%9.26%-27.80%2.83%-14.17%14.28%
Cash from Investing Activities Growth (1y) (Quarter) -127.17%68.59%-101.30%-9.38%-1,951.67%2,150.88%415.48%-535.24%91.44%-105.57%-40.08%140.33%14.71%-2.48%-186.69%-194.05%-10.86%-264.35%-225.98%-17.79%-40.92%79.60%63.16%-145.30%-192.23%-118.29%41.31%74.97%47.31%13.22%294.97%95.63%73.84%41.85%122.92%-16,125.00%-20.81%504.80%-66.07%98.31%50.42%-100.55%-52.65%-2,740.91%-622.88%-35,666.67%-83.20%162.08%120.40%76.61%-566.67%12.37%-471.26%113.35%-626.53%-74.54%21.05%-2,428.36%84.83%-18.92%31.57%89.55%
Cash from Investing Activities Growth (3y) (Quarter) -58.60%28.96%79.72%68.71%-14.41%-5.36%-17.90%-34.06%56.75%-30.21%-54.57%23.55%-10.04%8.68%-44.88%-67.71%-65.89%-17.50%11.01%10.23%-29.47%27.16%34.29%70.06%26.14%-3.28%65.72%-21.09%44.98%59.30%51.47%50.65%46.09%76.56%-28.98%-327.49%-62.99%-99.32%-70.00%31.98%39.78%-34.95%-33.35%179.43%-76.25%136.13%-97.43%29.62%15.76%10.09%-92.59%-38.56%-58.82%31.27%
Cash from Investing Activities Growth (5y) (Quarter) -30.41%-6.00%-60.81%-25.43%-18.53%2.76%-14.50%-47.42%19.73%-15.91%-18.80%22.79%-15.46%-7.61%3.56%-15.21%8.84%3.92%38.32%-38.69%7.26%23.81%18.32%40.62%24.75%52.42%19.23%3.08%9.80%-31.93%16.19%32.73%17.41%-1.50%-17.93%124.08%-26.81%17.58%-23.86%15.84%-16.47%-27.90%-19.23%43.53%-24.22%-93.56%
Cash from Investing Activities (QoQ) (Quarter) -879.35%91.45%-24.68%-117.71%-35.41%45.23%32.26%-3,983.81%235.35%-91.57%-236.40%44.98%11.99%190.71%-8.19%-216.36%-5.75%23.26%0.39%-37.15%-247.55%31.34%64.01%-64.09%49.69%-23.98%-139.67%-95.49%62.42%66.67%-2.23%-311.48%38.11%174.89%-102.29%-2,362.50%-37.56%387.08%-266.84%81.66%560.92%-75.93%-108.33%-436.36%94.92%2,183.33%-600.00%-36.48%-151.58%100.98%1,747.62%-55.15%-388.51%80.48%544.90%-248.17%110.37%-1,162.69%115.59%-559.46%-205.88%93.08%183.33%-487.78%53.30%
Cash from Operations Growth (1y) (Quarter) -71.24%191.04%-262.50%-193.10%32.09%134.35%128.93%128.71%100.00%-67.33%125.83%369.54%19.77%115.89%-63.93%9.31%-10.97%6.82%-103.25%-20.52%134.30%15.10%6,725.00%108.77%-38.67%61.09%-143.40%-34.14%-29.03%-3.72%475.65%53.48%50.65%-9.36%-50.00%-6.08%17.50%10.33%150.46%2.54%10.86%31.50%92.98%-26.84%19.66%14.07%-84.20%-58.62%-11.34%-33.14%626.67%270.18%11.54%30.90%-11.09%-59.09%9.56%-4.06%-63.70%143.21%30.37%-17.49%
Cash from Operations Growth (3y) (Quarter) -8.76%39.20%63.47%7.86%46.81%18.24%30.76%51.44%28.72%-9.01%-26.55%59.78%35.70%38.46%-8.06%21.95%8.56%25.58%-43.18%3.01%0.66%21.31%379.14%28.27%-13.12%12.02%-6.59%-1.71%7.90%-1.25%88.56%13.91%25.20%9.56%34.20%-11.01%15.94%18.29%-8.59%-32.29%5.56%0.09%30.38%3.87%5.77%-0.06%0.70%-14.43%2.71%-5.66%32.86%54.44%16.80%1.19%
Cash from Operations Growth (5y) (Quarter) -4.12%29.25%51.16%1.74%45.85%15.24%20.19%34.76%25.11%6.91%-22.53%41.18%1.69%32.71%4.84%12.89%6.47%11.56%11.92%9.52%12.54%12.29%167.61%15.24%-3.10%15.32%31.55%-6.56%10.75%7.63%27.99%-14.86%15.79%0.06%22.65%1.54%9.04%7.69%37.61%-14.01%7.52%4.72%-6.48%2.20%11.07%-4.60%
Cash from Operations (QoQ) (Quarter) -165.88%76.55%492.36%-52.57%108.58%-193.38%-0.77%167.30%270.06%-88.47%0.00%368.87%-39.55%-20.33%107.92%19.61%8.96%-86.69%530.08%-2.58%30.73%-100.41%15,500.00%187.18%-35.78%-76.67%385.28%-15.63%68.66%-106.28%836.52%-9.09%128.83%-75.48%200.93%-10.77%37.67%-86.47%465.28%11.63%29.27%-69.30%131.42%20.69%53.34%-54.94%-12.26%97.38%46.18%-93.76%129.70%322.96%10.23%-32.14%17.01%27.44%29.36%-53.91%-46.15%241.29%13.27%-82.56%260.72%82.95%-28.31%
Dividends Paid - Common Growth (1y) (Quarter) 8.47%8.47%8.47%8.33%15.63%15.63%14.06%15.38%24.32%24.32%28.77%48.00%20.65%19.57%46.81%22.52%22.52%21.82%23.91%24.26%24.26%26.12%23.98%24.26%24.26%24.26%15.09%15.24%15.24%14.76%27.05%27.27%26.86%56.02%19.68%19.81%17.26%4.26%5.12%5.15%7.50%7.65%8.21%7.47%7.24%5.92%4.74%5.04%4.34%3.13%2.71%2.97%4.62%3.69%4.19%4.66%3.09%3.56%4.02%2.33%1.93%2.22%
Dividends Paid - Common Growth (3y) (Quarter) 15.96%15.96%16.80%22.76%20.15%19.79%29.19%27.90%22.49%21.89%32.81%31.10%22.47%22.47%31.14%23.68%23.68%24.05%20.92%21.18%21.18%21.61%21.93%22.15%22.02%30.55%20.51%20.67%19.68%23.13%16.92%17.04%16.94%20.53%10.83%10.63%10.57%5.94%6.01%5.88%6.35%5.55%5.20%5.14%5.39%4.24%3.88%4.22%4.01%3.46%3.64%3.31%3.21%3.15%
Dividends Paid - Common Growth (5y) (Quarter) 18.18%17.83%23.72%23.01%21.43%21.43%27.07%26.43%23.20%23.20%27.30%26.40%21.34%21.24%26.95%22.64%22.56%27.87%21.87%22.09%21.49%23.95%17.93%18.08%18.02%20.08%14.76%14.71%14.60%16.31%12.62%12.60%12.34%13.85%7.93%7.93%8.09%4.92%4.98%5.05%5.34%4.78%4.76%4.48%4.23%3.70%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%1.69%6.67%0.00%0.00%1.56%13.85%0.00%-1.35%2.74%22.67%0.00%2.17%18.09%0.00%-0.90%25.45%-1.45%0.00%-1.47%27.61%-1.17%0.00%0.00%25.44%-0.94%0.00%0.00%16.19%-0.82%0.00%-0.41%28.63%-0.65%-0.32%22.48%-1.33%-0.54%-2.44%8.89%-0.51%-0.51%-0.26%9.04%0.00%-1.18%-0.48%7.71%-1.12%-0.90%-1.14%6.47%-1.52%-0.66%0.44%5.52%-1.05%-0.21%-1.06%6.00%-0.61%-1.83%-1.45%6.30%
EBITDA Margin Growth (1y) (Quarter) 318.00127.00446.00-545.0032.00374.00-71.00887.00215.0098.0089.00125.0037.00144.00-33.00143.00119.00235.00459.00460.00289.00268.0038.00-1872.00-18.00-139.00-4.0013.00-44.00-3.00-1.001,829.00-357.00-217.00-382.00-324.00-413.00-411.00254.00299.00556.00437.00-12.00-60.0067.0011.00-69.00148.00279.00391.00224.00-49.0033.00-102.00-153.00-159.00-70.009.0083.0084.00
EBITDA Margin Growth (3y) (Quarter) 565.00599.00464.00466.00284.00616.00-15.001,155.00371.00477.00515.00728.00445.00647.00464.00-1269.00390.00365.00493.00-1399.00227.00126.0033.00-30.00-419.00-359.00-388.001,517.00-814.00-630.00-129.001,804.00-214.00-190.00-140.00-85.00210.0038.00173.00387.00902.00840.00143.0038.00379.00301.001.00-61.00242.00299.00153.00-125.00
EBITDA Margin Growth (5y) (Quarter) 721.00978.00890.001,069.00692.001,119.00482.00-257.00642.00607.00549.00-1131.00383.00506.00459.00573.00-11.00145.00110.00105.00-543.00-501.00-95.00-55.00-276.00-332.00-145.001,756.00-191.00-182.00-210.001,891.00132.00212.0015.0013.00522.00327.00244.00178.00865.00747.0072.00-37.00
EBITDA Margin (QoQ) (Quarter) -43.00186.00-178.00353.00-234.00505.00-1169.00930.00108.0060.00-212.00259.00-9.0051.00-176.00171.0098.00-126.001.00147.00214.0097.002.00-24.00193.00-133.00-1909.001,830.0072.002.00-1892.001,773.00113.004.00-62.00-412.00254.00-162.00-4.00-501.00256.00503.0041.00-244.00137.0054.00-7.00-117.0081.00-26.00210.0014.00193.00-194.00-64.0096.0059.00-245.00-70.00186.00139.00-172.00-68.00
EBIT Growth (1y) (Quarter) 56.23%25.00%-92.02%-57.10%15.34%67.11%2,013.33%367.69%28.19%21.89%23.50%18.09%11.20%19.51%6.00%24.65%21.14%26.38%42.05%34.86%21.87%17.37%11.62%-99.09%15.08%3.21%9.42%100.00%3.95%12.71%0.49%6,759.09%-23.87%-18.55%-22.67%-23.72%-39.22%-34.23%21.63%32.84%85.84%73.45%19.54%15.37%32.51%13.08%-8.11%1.87%15.51%21.88%21.27%2.84%3.00%1.52%-11.36%-15.53%-5.04%-0.82%9.27%4.93%
EBIT Growth (3y) (Quarter) 32.19%36.55%27.70%33.32%18.03%34.52%202.45%90.24%19.98%22.56%22.97%25.68%17.97%21.02%18.90%-75.16%19.33%15.25%20.16%-70.92%13.39%10.94%7.07%7.73%-3.07%-1.78%-5.26%371.22%-21.65%-15.48%-1.86%311.14%-4.91%-2.42%3.99%5.34%14.39%8.86%10.14%16.01%41.69%33.71%10.03%6.52%16.39%11.85%-0.41%-3.99%4.15%7.06%5.51%-3.04%
EBIT Growth (5y) (Quarter) 25.49%30.91%25.68%31.84%19.41%29.27%113.02%-38.98%19.35%17.40%17.83%-48.51%14.45%15.57%13.07%16.01%6.10%7.04%6.16%5.16%-7.57%-6.06%2.91%4.84%0.57%1.57%4.33%176.07%3.44%3.44%0.75%141.23%5.65%5.07%4.61%4.14%12.23%9.80%7.51%6.28%22.71%19.21%5.23%1.39%
EBIT Margin Growth (1y) (Quarter) 318.00127.00446.00-545.0032.00374.00-71.00887.00215.0098.0089.00125.0037.00144.00-33.00143.00119.00235.00459.00460.00289.00268.0038.00-1872.00-18.00-139.00-4.0013.00-44.00-3.00-1.001,829.00-357.00-217.00-382.00-324.00-413.00-411.00254.00299.00556.00437.00-12.00-60.0067.0011.00-69.00148.00279.00391.00224.00-49.0033.00-102.00-153.00-159.00-70.009.0083.0084.00
EBIT Margin Growth (3y) (Quarter) 565.00599.00464.00466.00284.00616.00-15.001,155.00371.00477.00515.00728.00445.00647.00464.00-1269.00390.00365.00493.00-1399.00227.00126.0033.00-30.00-419.00-359.00-388.001,517.00-814.00-630.00-129.001,804.00-214.00-190.00-140.00-85.00210.0038.00173.00387.00902.00840.00143.0038.00379.00301.001.00-61.00242.00299.00153.00-125.00
EBIT Margin Growth (5y) (Quarter) 721.00978.00890.001,069.00692.001,119.00482.00-257.00642.00607.00549.00-1131.00383.00506.00459.00573.00-11.00145.00110.00105.00-543.00-501.00-95.00-55.00-276.00-332.00-145.001,756.00-191.00-182.00-210.001,891.00132.00212.0015.0013.00522.00327.00244.00178.00865.00747.0072.00-37.00
EBIT Margin (QoQ) (Quarter) -43.00186.00-178.00353.00-234.00505.00-1169.00930.00108.0060.00-212.00259.00-9.0051.00-176.00171.0098.00-126.001.00147.00214.0097.002.00-24.00193.00-133.00-1909.001,830.0072.002.00-1892.001,773.00113.004.00-62.00-412.00254.00-162.00-4.00-501.00256.00503.0041.00-244.00137.0054.00-7.00-117.0081.00-26.00210.0014.00193.00-194.00-64.0096.0059.00-245.00-70.00186.00139.00-172.00-68.00
EBIT (QoQ) (Quarter) -2.88%23.68%-19.41%61.39%-22.29%-92.11%333.33%333.85%12.59%-0.16%-4.10%18.91%7.05%1.16%-8.30%11.98%15.05%-10.27%7.83%8.83%20.02%0.86%2.37%-1.66%15.59%-4.08%-99.16%12,318.18%3.66%1.69%-98.47%6,354.55%12.39%-9.34%4.28%-28.36%20.26%-13.92%2.86%-42.92%30.14%59.18%12.34%-20.14%21.46%9.71%8.42%-8.28%3.65%-10.85%20.20%4.01%9.36%-11.30%1.93%4.17%7.79%-22.55%-2.86%17.10%12.58%-14.67%-6.72%
EBT Growth (1y) (Quarter) 15.81%721.21%-91.42%-80.42%107.42%23.41%2,500.00%994.64%-18.31%21.15%17.88%-255.30%13.66%28.22%13.05%19.43%27.58%31.30%54.69%51.11%25.12%20.25%10.45%410.40%16.22%3.14%11.15%20.96%4.15%14.14%-0.08%9.94%-11.00%-9.51%-14.22%-25.39%-39.34%-34.19%21.72%31.52%86.26%73.91%21.19%19.68%24.19%9.25%-13.04%-233.61%9.39%26.38%21.91%172.83%12.49%-1.10%-11.22%-17.98%-6.02%-2.42%9.71%10.68%
EBT Growth (3y) (Quarter) 25.19%124.32%38.05%-74.67%24.41%24.23%226.01%-150.38%5.81%26.82%27.27%-37.71%21.97%26.50%24.54%47.71%22.87%17.65%23.83%56.54%14.84%12.29%7.05%83.00%2.51%2.13%-1.60%-0.26%-17.46%-12.08%1.42%2.56%0.19%1.17%8.16%5.51%11.95%7.73%8.66%-60.09%36.27%33.91%8.71%5.21%15.18%10.94%-2.00%-7.24%4.96%6.84%5.89%38.58%
EBT Growth (5y) (Quarter) 23.26%77.53%35.70%-27.06%25.18%24.80%126.19%83.46%11.49%20.40%20.41%18.09%17.04%18.97%16.49%29.39%11.45%10.96%10.23%28.52%-3.95%-3.36%5.07%43.34%4.01%4.04%7.04%9.33%5.40%5.25%1.92%-30.09%6.44%7.41%6.05%2.70%11.54%9.34%6.78%4.67%21.75%18.30%4.59%1.12%
EBT Margin Growth (1y) (Quarter) 14.001,188.00344.00-655.00684.0033.00163.001,052.00-371.0071.0018.00-2873.0055.00204.0048.00480.00163.00259.00523.00637.00288.00281.0016.002,254.000.00-127.0024.00165.00-36.0019.00-11.0073.00-100.00-26.00-195.00-367.00-429.00-417.00258.00282.00577.00449.0013.006.00-38.00-48.00-164.00-4421.00171.00463.00226.004,385.00196.00-157.00-147.00-200.00-90.00-24.0088.00170.00
EBT Margin Growth (3y) (Quarter) 327.001,292.00526.00-2476.00368.00309.00230.00-1341.00-153.00534.00590.00-1756.00506.00744.00588.003,371.00452.00414.00563.003,056.00253.00174.0029.002,492.00-135.00-133.00-182.00-129.00-564.00-424.0052.00-12.0048.006.0076.00-79.00110.00-16.00106.00-4133.00710.00864.0075.00-30.00329.00257.00-84.00-236.00277.00282.00168.004,355.00
EBT Margin Growth (5y) (Quarter) 545.001,755.001,098.00-1359.00819.00849.00770.001,550.00135.00689.00630.00663.00471.00637.00601.003,609.00316.00407.00357.002,762.00-276.00-269.0092.002,407.0013.00-101.0088.00159.00-25.00-23.00-100.00-4427.00181.00421.00138.00-115.00477.00290.00186.0052.00816.00683.0016.00-60.00
EBT Margin (QoQ) (Quarter) -970.00793.00155.0035.00204.00-50.00-844.001,374.00-447.0080.0045.00-49.00-4.0027.00-2847.002,879.00145.00-129.00-2415.002,562.00240.00136.00-2301.002,213.00234.00-129.00-64.00-40.00107.0021.0077.00-241.00162.00-9.00161.00-414.00236.00-178.00-11.00-475.00247.00496.0014.00-180.00120.0060.007.00-224.00110.00-56.00-4250.004,367.00402.00-293.00-91.00178.0048.00-282.00-145.00289.00115.00-171.00-63.00
EBT (QoQ) (Quarter) -122.68%453.03%22.75%17.83%21.66%-95.12%180.00%1,148.21%-27.61%2.77%17.88%-6.85%7.36%0.00%-255.30%168.17%21.11%-11.83%-210.68%207.95%24.64%3.88%-134.98%376.27%19.79%-4.59%-1.69%3.44%6.31%2.81%6.99%-10.94%16.51%-9.99%17.72%-27.91%18.46%-14.67%2.39%-41.39%28.51%57.82%10.63%-16.98%19.98%9.98%9.25%-13.86%5.56%-12.46%-267.86%170.52%21.95%-15.56%0.28%8.93%7.21%-24.20%-7.34%24.81%11.32%-14.78%-6.52%
Enterprise Value Growth (1y) (Quarter) -30.20%-110.31%-55.64%-49.47%-561.82%-285.20%-195.65%-131.58%53.11%0.11%-22.93%-78.70%-70.53%-4.99%-4.67%-7.05%-9.84%-11.50%-21.67%-11.24%-15.79%-19.06%-11.46%-20.78%-11.94%-16.96%-12.72%-11.05%-13.13%-8.67%5.90%11.14%19.55%21.34%6.83%12.24%16.83%14.51%12.88%1.57%0.93%-25.06%-20.63%-2.32%-34.62%8.44%12.94%21.05%39.13%23.69%14.39%10.82%18.05%24.57%38.89%43.06%25.22%24.02%33.95%23.75%32.39%30.03%
Enterprise Value Growth (3y) (Quarter) -59.27%-100.77%-78.18%-83.56%-74.26%-59.27%-56.11%-64.24%4.24%-5.35%-16.12%-28.62%-29.44%-11.70%-12.39%-12.88%-12.50%-15.80%-15.20%-14.27%-13.61%-14.81%-5.74%-6.03%-0.62%0.01%0.39%4.68%8.87%9.93%8.59%8.44%12.81%5.61%0.70%4.03%-3.51%0.71%2.92%7.36%6.71%4.40%3.49%10.35%12.43%19.23%23.06%26.26%28.01%24.10%29.83%27.11%25.45%26.26%
Enterprise Value Growth (5y) (Quarter) -49.90%-56.79%-48.43%-49.09%-46.42%-39.92%-38.84%-42.87%-2.63%-10.24%-14.49%-23.34%-22.39%-12.12%-8.53%-7.25%-5.32%-5.82%-6.03%-3.08%0.38%-0.35%0.82%-0.58%3.44%-1.34%-0.76%2.70%-0.19%3.50%4.31%9.12%11.49%10.09%6.11%9.05%11.16%10.84%13.70%16.59%13.03%12.92%18.35%20.74%19.43%22.47%
Enterprise Value (QoQ) (Quarter) 17.34%-39.51%6.02%-20.13%-33.52%-3.24%9.74%-431.94%22.29%20.76%29.30%-7.70%-65.56%2.48%-2.77%-2.78%-1.93%2.78%-5.10%-5.46%-3.48%-6.09%3.91%-9.78%-6.40%0.68%-4.12%-1.74%-11.17%4.28%-2.58%-3.64%-6.78%17.11%3.13%6.17%-4.40%1.81%8.76%11.08%-7.32%-0.05%-3.08%10.50%-35.48%3.49%12.56%-17.75%7.85%8.24%20.71%9.21%-15.51%-2.95%17.40%16.57%-6.32%16.59%23.03%-9.56%-8.02%27.49%11.14%2.87%-11.81%
EPS (Basic) Growth (1y) (Quarter) 225.67%10.64%72.22%462.86%-1.43%-1.92%-38.71%-89.85%-39.13%-17.65%18.42%25.00%9.52%21.43%40.00%12.00%28.26%-35.29%-36.51%-25.00%-23.73%27.27%25.00%14.29%6.67%21.43%6.00%12.50%-72.92%13.73%26.42%12.96%476.92%-8.62%-8.96%-13.11%-25.33%-39.62%-31.15%22.64%32.14%87.50%76.19%27.69%18.92%26.67%9.46%-14.46%-187.50%10.53%28.40%26.76%219.48%19.05%2.88%-8.89%-18.48%-5.00%0.00%14.63%20.00%
EPS (Basic) Growth (3y) (Quarter) 40.17%-3.68%7.72%-10.61%-13.06%-0.65%0.53%-47.81%-5.09%-13.51%1.72%1.64%2.33%0.00%3.57%-1.35%1.43%0.00%-5.60%-1.20%-39.60%20.68%18.76%13.25%18.56%8.06%6.85%3.36%5.27%-14.39%-7.46%6.38%78.55%1.14%3.37%10.81%5.47%12.77%9.91%10.24%-50.00%37.95%35.29%11.46%7.53%18.56%13.08%-0.40%-5.19%7.72%9.72%9.81%46.88%
EPS (Basic) Growth (5y) (Quarter) 25.06%-6.83%2.13%-9.71%-8.46%-4.18%-4.21%-34.36%-7.00%0.00%6.88%6.19%-20.91%6.67%8.29%4.06%10.27%0.77%-0.64%-1.10%-1.04%-0.61%0.98%9.13%10.46%7.39%8.16%11.58%12.89%8.31%8.85%5.63%-51.28%7.69%9.19%8.09%4.17%13.54%11.90%9.12%6.02%24.31%20.57%7.66%3.99%
EPS (Basic) (QoQ) (Quarter) 184.38%-23.40%94.44%0.00%-25.71%19.23%535.48%-82.49%-26.09%-25.49%5.26%5.00%0.00%7.14%11.11%-8.00%10.87%23.53%-11.11%5.36%-44.07%21.21%5.00%7.14%-6.67%19.05%-4.00%0.00%6.25%3.92%1.89%-75.93%346.15%15.52%-8.96%22.95%-29.33%15.09%-13.11%5.66%-42.86%31.25%54.76%13.85%-18.92%23.33%12.16%6.02%-13.64%6.58%-12.35%-208.45%209.09%23.81%-13.46%2.22%8.70%7.00%-23.36%-8.54%26.67%12.63%-12.15%-4.26%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -22.39%3,200.00%466.67%243.75%-1.92%-38.71%-89.77%-39.13%-17.65%18.42%25.00%9.52%21.43%40.00%12.00%28.26%-37.25%-36.51%-26.79%-23.73%28.13%22.50%14.63%4.44%21.95%8.16%14.89%-72.34%14.00%24.53%12.96%469.23%-7.02%-7.58%-13.11%-24.32%-39.62%-31.15%22.64%32.14%87.50%73.81%26.15%17.57%26.67%10.96%-13.41%-187.36%10.53%28.40%26.76%221.05%19.05%1.92%-8.89%-17.39%-5.00%0.94%14.63%18.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -14.42%190.44%-10.18%43.55%-0.65%0.53%-47.68%-5.09%-14.39%1.72%0.83%2.33%-0.80%2.88%-2.04%0.72%-0.66%-5.60%-1.20%-39.60%21.22%18.17%14.16%18.03%8.93%7.57%4.09%6.01%-13.82%-7.46%6.38%78.55%1.72%3.42%10.36%5.54%12.77%9.91%10.24%-49.73%37.95%35.29%11.46%7.53%18.56%13.24%0.00%-4.41%7.72%9.72%9.81%47.12%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -13.74%85.56%-9.89%24.05%-4.64%-4.60%-34.54%-7.39%-0.40%6.88%6.19%-20.91%6.30%7.96%4.06%9.98%0.77%-0.64%-1.10%-1.04%0.00%0.98%9.65%10.46%7.91%8.30%11.77%13.11%8.73%8.85%5.63%-50.98%8.06%9.52%8.09%4.45%13.54%11.69%9.12%6.30%24.31%20.57%7.66%3.99%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -102.99%3,550.00%-169.57%208.33%19.23%530.65%-82.35%-26.09%-25.49%5.26%5.00%0.00%7.14%11.11%-8.00%10.87%23.53%-11.11%5.36%-45.76%25.00%2.50%9.76%-8.89%19.51%-4.08%0.00%6.38%6.00%1.89%-75.93%338.46%15.79%-7.58%21.31%-28.38%15.09%-13.11%5.66%-42.86%31.25%54.76%13.85%-18.92%21.67%12.33%6.10%-12.64%6.58%-12.35%-207.04%210.53%23.81%-13.46%2.22%8.70%6.00%-22.64%-7.32%25.00%12.63%-12.15%-4.26%
FCF Margin Growth (1y) (Quarter) -945.00-2874.0010,907.001,330.001,590.001,548.00-9833.00-2068.00265.00974.00-156.00749.00-544.00-57.00-32.00173.00-12.00-177.001,440.00216.00359.00957.00-1197.00836.00-494.00-770.00-654.00-375.00711.00410.00661.00-294.00-319.0098.00396.00522.00639.00314.00149.00377.00487.00-798.00-14.00-180.00-1098.00-699.00-215.00-675.001,093.001,112.00107.00358.00-266.00-983.00100.0058.00-684.00874.00742.00-283.00
FCF Margin Growth (3y) (Quarter) 911.00-352.00918.0011.001,312.002,465.00-10021.00-1146.00-290.00740.001,252.001,138.00-197.00723.00211.001,226.00-147.0010.00-411.00677.00576.00597.00-1190.00167.00-102.00-262.00403.00-148.001,031.00822.001,206.00605.00807.00-386.00531.00719.0027.00-1183.00-80.00-478.00482.00-385.00-122.00-497.00-271.00-570.00-7.00-259.00144.001,003.00950.00133.00
FCF Margin Growth (5y) (Quarter) 355.00-586.002,325.00400.001,659.003,245.00-9778.00-94.00-425.00927.00-599.001,599.0021.00363.00218.00556.00245.00518.00645.00905.00896.001,009.00-645.001,066.001,024.00-746.00538.0049.00419.00-675.00977.00-250.00801.0026.00424.00401.00855.00-1055.00128.00-62.00-468.00-494.00721.00-722.00
FCF Margin (QoQ) (Quarter) 1,885.00-1132.00919.00-2617.00-44.0012,649.00-8658.00-2357.00-86.001,268.00-892.00-24.00623.00138.0012.00-1316.001,109.00163.00217.00-1501.00944.001,780.00-1006.00-1359.001,542.00-374.001,027.00-2689.001,266.00-258.001,305.00-1602.00965.00-7.00351.00-1628.001,382.00291.00477.00-1510.001,057.00127.00704.00-1400.00-228.00910.00538.00-2319.00171.001,395.0078.00-550.00190.00390.00328.00-1174.00-528.001,474.00286.00-1916.001,031.001,341.00-739.00
FCF Payout Ratio Growth (1y) (Quarter) 1,363.46%281.34%62.89%-180.79%-71.35%-59.91%3,784.22%-3,443.96%-49.48%715.97%-83.60%106.08%19.18%-65.56%-277.30%20.40%16.43%-6.39%-5.29%42.02%-51.59%5.46%367.16%-48.74%119.83%-27.45%-128.88%94.95%115.00%24.51%238.82%-23.02%-38.66%74.08%4,328.06%21.27%-7.15%-14.46%-98.22%-1.07%-5.40%-17.53%-48.81%55.98%-10.19%-4.42%2,439.93%307.60%23.77%53.75%-96.61%-83.68%-8.56%-19.02%34.48%284.65%1.13%9.02%405.74%-71.18%-30.78%18.16%
FCF Payout Ratio Growth (3y) (Quarter) 28.43%99.44%61.89%20.31%-44.33%4.06%-120.46%66.25%-11.17%38.05%-32.12%28.14%-12.42%-30.20%70.85%-4.30%7.40%-10.53%6.70%12.38%31.77%-1.61%45.35%-8.37%42.59%16.29%160.86%22.09%6.98%22.85%45.74%-2.62%-18.63%7.09%-26.08%23.23%-7.60%-12.31%-38.58%84.59%1.69%6.62%-23.93%1.24%0.55%5.97%4.97%36.78%4.60%10.72%-38.70%-43.44%-13.82%1.42%
FCF Payout Ratio Growth (5y) (Quarter) 24.07%31.37%-33.16%24.39%-37.26%2.15%100.17%31.21%-5.69%15.02%-17.46%16.04%25.99%-21.03%14.86%5.63%10.32%9.19%120.33%5.79%5.44%7.24%23.26%-1.59%20.56%2.10%-30.52%22.94%0.80%7.88%74.63%42.48%-9.74%12.53%-19.06%4.48%-2.24%-3.44%-59.76%31.61%-0.56%1.36%24.53%2.84%-6.58%8.92%
FCF Payout Ratio (QoQ) (Quarter) -216.16%-199.55%146.72%800.12%-85.61%-161.30%-1.72%419.26%-79.86%5,532.84%-197.85%104.55%225.29%13.24%-63.72%-10.82%-5.99%-682.88%124.64%-13.76%-24.41%-755.58%133.23%-70.61%64.68%1,560.81%-93.62%26.06%-45.65%-761.01%143.05%39.02%-68.53%637.02%-76.13%10.77%-10.68%18,647.34%-99.35%-15.18%-17.71%290.49%-63.70%-18.89%-28.27%142.38%10.60%-53.29%-23.66%6,341.03%-82.25%-85.82%-5.18%41.86%-14.45%-20.55%-16.01%135.57%144.70%-79.11%-9.46%992.76%-86.06%-49.82%54.54%
Free Cash Flow Growth (1y) (Quarter) -92.59%159.82%-192.31%-234.10%303.51%188.38%103.10%96.74%146.09%-84.76%685.00%2,533.33%1.24%247.13%-182.80%1.76%5.24%30.13%-17.69%-12.50%156.72%19.59%146.41%142.42%-43.48%71.28%-498.59%-40.89%-46.40%-7.83%191.52%65.34%106.82%-10.38%-97.30%-1.21%26.29%21.88%5,800.00%6.29%13.63%30.54%111.38%-31.10%19.40%10.82%-95.88%-74.23%-15.70%-32.92%2,933.33%530.85%14.42%28.04%-22.53%-72.79%1.93%-5.01%-79.43%255.07%47.25%-13.49%
Free Cash Flow Growth (3y) (Quarter) -9.71%31.29%39.43%2.04%115.82%15.11%41.40%41.05%37.89%-11.71%-112.90%187.11%39.85%75.47%-23.24%29.24%15.16%38.65%-29.60%7.83%-8.04%23.60%54.57%33.31%-14.43%12.26%-53.80%-1.16%11.87%0.23%51.24%20.19%43.71%12.55%49.94%-10.22%19.66%20.81%72.61%-42.64%4.58%-1.00%38.28%3.85%4.82%-1.63%-1.04%-23.81%-0.56%-6.56%69.08%82.66%19.75%1.71%
Free Cash Flow Growth (5y) (Quarter) -4.75%26.09%7.09%-1.11%93.54%18.87%16.11%29.98%30.63%7.11%-74.44%101.29%-3.69%53.52%10.53%16.10%11.10%17.10%15.48%15.42%15.23%15.58%36.27%20.00%-2.10%17.62%65.18%-6.70%13.69%7.81%16.30%-20.97%24.47%1.17%33.35%3.30%10.57%8.65%160.89%-20.18%5.93%3.37%-15.88%1.59%11.57%-4.80%
Free Cash Flow (QoQ) (Quarter) -186.09%66.62%317.65%-88.15%594.74%-263.13%0.15%135.66%396.52%-98.25%-205.00%2,795.24%-69.26%-9.77%225.48%12.13%5.41%-121.52%500.00%15.96%30.35%-119.47%397.39%240.22%-39.28%-92.45%1,453.52%-20.67%84.00%-117.58%330.39%-28.07%216.42%-82.55%316.22%-10.02%37.11%-99.47%15,114.29%15.02%32.33%-74.52%174.09%22.97%52.01%-58.74%-10.65%113.08%41.10%-98.46%458.33%597.01%12.28%-30.58%16.12%26.42%25.64%-57.99%-59.22%373.62%17.07%-90.90%604.02%96.41%-31.21%
Gross Margin Growth (1y) (Quarter) 89.00-284.0054,227.00116.00139.00554.00-53676.00283.00337.00291.00275.0036.0029.0025.0035.00123.00158.00384.00387.00407.00419.00238.0053.0041.00-58.00-133.00-75.0045.0014.00-29.00-9.00-46.00-167.00-59.00-155.00-219.00-153.00-305.006.00-45.00-7.0010.00-188.00-261.00-259.00-276.00-232.00102.00377.00542.00311.0019.0059.00-138.00-62.00-37.00-36.0061.00130.00134.00
Gross Margin Growth (3y) (Quarter) 565.00561.00826.00435.00505.00870.00-53365.00442.00524.00701.00697.00566.00606.00647.00476.00572.00519.00490.00365.00494.00374.0077.00-31.0041.00-211.00-220.00-240.00-220.00-306.00-393.00-158.00-310.00-327.00-354.00-337.00-525.00-419.00-571.00-414.00-205.00111.00276.00-110.00-141.00177.00128.0016.0083.00401.00465.00378.00116.00
Gross Margin Growth (5y) (Quarter) 752.00970.001,248.00965.001,082.001,492.00-52925.00891.00884.00806.00675.00653.00562.00486.00391.00571.00366.00402.00201.00229.0055.00-287.00-180.00-223.00-372.00-515.00-422.00-526.00-572.00-659.00-578.00-469.00-209.00-88.00-258.00-405.0017.00-167.00-166.00-223.00134.00199.00-42.00-44.00
Gross Margin (QoQ) (Quarter) 92.00-205.00301.00-99.00-282.0054,306.00-53810.00-76.00133.0077.00149.00-22.0087.0061.00-90.00-29.0084.0071.00-2.006.00310.0074.0018.0018.00129.00-111.006.00-82.0055.00-54.00126.00-113.0012.00-34.0090.00-234.00120.00-130.0026.00-168.00-32.00181.00-25.00-131.00-15.00-17.00-98.00-128.00-32.0027.00235.00147.00133.00-204.00-57.00188.00-64.00-129.00-31.00189.0032.00-59.00-27.00
Gross Profit Growth (1y) (Quarter) 17.27%-2.01%10.73%33.28%17.40%43.43%32.10%19.74%20.25%23.36%25.38%7.70%9.26%9.19%9.51%16.01%17.00%21.37%18.72%13.24%14.62%8.12%10.84%10.28%14.54%7.23%7.66%11.29%6.85%12.10%0.33%4.56%-8.93%-9.47%-7.12%-12.46%-18.20%-19.83%4.54%9.86%20.50%29.86%14.54%11.26%18.36%4.04%-10.37%-3.33%9.51%15.04%16.79%6.08%2.83%2.94%-5.31%-8.57%-2.42%0.28%8.06%3.64%
Gross Profit Growth (3y) (Quarter) 18.30%20.13%22.40%19.79%15.54%24.55%21.95%14.37%15.41%17.80%17.69%12.26%13.58%12.74%12.95%13.15%15.38%12.06%12.31%11.60%11.94%9.13%6.18%8.67%3.68%2.86%0.11%0.62%-7.33%-6.64%-0.87%0.19%-3.53%-1.95%3.60%2.28%5.27%2.70%2.38%5.72%16.03%15.84%6.23%4.50%10.05%7.21%-0.29%-2.12%3.20%5.90%6.12%0.17%
Gross Profit Growth (5y) (Quarter) 16.18%18.10%18.98%17.69%15.65%20.45%19.00%13.32%15.08%13.64%14.23%11.67%12.39%11.49%9.25%11.01%8.37%7.38%5.71%4.93%0.88%-1.16%3.05%4.30%1.90%2.53%3.73%4.48%2.57%1.91%0.00%1.58%3.08%2.44%3.08%1.87%5.61%5.11%3.49%2.76%9.41%9.92%4.17%1.57%
Gross Profit (QoQ) (Quarter) 5.45%-6.13%8.49%9.20%-11.89%6.08%30.58%-3.81%7.65%-2.31%18.37%-3.39%10.43%-0.71%1.68%-2.00%10.36%-0.42%7.71%-1.16%14.49%-2.59%2.74%0.04%7.99%-0.14%2.22%3.90%1.10%0.26%5.67%-0.25%6.07%-10.26%10.13%-13.12%5.43%-7.94%3.80%-18.81%3.34%20.04%9.09%-10.95%11.37%5.88%5.97%-5.27%-2.11%-8.79%14.30%7.31%2.83%-7.41%3.82%4.03%2.94%-14.82%0.24%11.03%5.78%-8.21%-3.87%
Interest Coverage Ratio Growth (1y) (Quarter) 47.55%-4.76%-77.39%-57.10%-30.80%59.51%567.37%323.15%156.38%67.60%67.61%106.66%19.15%36.58%-1.06%6.84%-10.74%-29.23%33.17%34.86%36.21%54.43%-14.96%-99.20%-11.07%-21.56%-8.09%10.34%-0.57%22.51%25.61%10,950.76%-12.45%-44.90%-50.11%-45.08%-44.75%-10.55%135.65%232.10%308.86%381.81%91.27%-17.59%-11.66%-51.54%-61.71%-58.05%-56.68%-43.12%21.27%217.86%311.99%153.79%41.82%-61.28%-67.25%-61.19%-54.47%4.93%
Interest Coverage Ratio Growth (3y) (Quarter) 37.82%36.55%36.24%55.39%28.34%53.99%122.85%110.62%39.71%17.45%30.22%43.87%13.15%14.29%3.86%-77.43%2.64%-5.00%1.35%-77.19%6.39%14.06%-0.61%-0.93%-8.18%-19.10%-16.80%306.09%-21.65%-15.48%13.88%486.31%25.52%33.41%31.01%14.55%25.90%27.83%19.95%4.71%16.09%9.92%-3.88%3.19%16.39%-11.23%-13.00%-19.78%-16.40%-17.56%-7.83%8.90%
Interest Coverage Ratio Growth (5y) (Quarter) 22.73%19.74%27.21%40.15%20.78%31.89%65.81%-36.84%26.99%14.43%11.54%-51.73%5.08%7.48%5.28%6.98%-1.21%-10.36%-8.19%-6.35%-10.24%-6.06%2.91%12.14%11.83%17.94%21.02%183.54%11.68%7.11%1.58%133.67%-5.42%-8.13%0.87%14.92%28.92%24.70%24.31%7.15%16.11%5.52%-10.53%-14.90%
Interest Coverage Ratio (QoQ) (Quarter) 3.19%16.41%-27.90%70.35%-33.39%-72.37%36.84%174.77%53.53%15.61%-13.23%66.48%0.36%15.61%6.98%-4.02%15.05%-16.25%15.53%-19.81%-8.78%57.59%17.00%-19.01%3.42%-13.22%-98.90%8,931.40%-8.78%1.69%-98.68%8,038.34%12.39%4.26%15.87%-35.53%-29.26%-5.59%27.55%-35.14%14.52%148.72%79.75%-20.14%34.95%-1.26%-22.56%-14.39%-25.97%-22.00%-15.15%-11.59%-2.79%66.31%122.39%14.58%-40.12%-7.07%-39.29%-3.09%-29.02%9.03%39.92%
Net Cash Flow Growth (1y) (Quarter) 91.08%102.63%-13.11%-1,220.00%-1,359.33%21,428.57%-1,564.15%-196.43%105.48%-105.31%152.58%158.63%-52.66%118.50%-125.49%-59.93%-15.31%-1,216.22%-239.42%-253.85%331.33%148.06%48.73%49.72%-150.56%53.90%-104.42%172.93%184.53%-59.57%-182.97%37.12%-276.47%8.10%174.59%-410.50%-130.37%479.03%-46.09%147.33%-4.18%26.26%-87.17%-602.63%163.73%-121.93%-794.44%65.30%-10.90%136.92%133.60%78.88%-358.97%241.77%-776.19%-253.06%100.94%-53.33%21.13%107.51%-2,877.78%-19.44%
Net Cash Flow Growth (3y) (Quarter) 9.65%32.98%88.41%169.01%-31.13%28.35%-58.24%39.19%26.45%-28.25%23.09%28.77%20.03%44.10%-34.69%-32.19%-56.69%102.12%-52.66%-17.37%22.61%31.98%-43.68%35.77%-40.17%-12.39%84.84%-45.89%-50.91%36.27%46.40%26.31%-84.06%99.19%27.07%-110.95%52.26%-53.30%-35.36%6.19%37.36%-53.25%-33.11%-33.30%-13.72%-34.84%-160.99%36.27%-72.07%37.31%-21.46%27.16%-38.89%8.71%
Net Cash Flow Growth (5y) (Quarter) -11.97%9.07%-50.76%-69.52%3.60%62.53%-40.19%11.64%45.54%-39.49%13.77%16.35%-5.87%21.22%-35.49%-20.89%-36.59%29.26%56.90%-34.50%-56.85%31.09%26.13%22.32%-30.67%37.51%18.11%-49.17%33.76%-21.98%-0.27%-40.71%19.19%-8.55%16.22%-20.51%-28.69%15.13%-25.32%9.25%15.04%-30.43%-29.17%-37.19%17.34%-36.41%
Net Cash Flow (QoQ) (Quarter) -946.50%104.59%-50.82%900.00%-88.33%51.43%-733.96%-1,024.40%299.44%-110.30%-28.35%120.78%-293.24%202.00%43.14%-83.22%-24.49%-240.54%325.00%-64.53%-1,095.18%57.26%-1.98%199.44%10.89%-145.59%0.00%0.00%437.57%-160.56%135.68%15.91%61.44%-523.89%117.29%-249.17%198.89%192.51%-171.96%-10.68%348.55%-72.77%-36.82%-343.61%401.23%-97.23%-2,575.93%130.89%-203.63%12.38%-23.73%179.31%-57.07%-20.25%-177.78%-872.45%156.66%-257.78%59.39%102.60%2,700.00%-366.67%103.87%-1,061.54%181.20%
Net Income Growth (1y) (Quarter) 76.84%24.00%827.78%-94.92%182.74%61.29%-75.38%225.00%11.37%20.29%24.86%-2,579.49%-11.72%36.10%9.52%-0.72%25.05%24.08%45.45%31.21%25.86%22.50%13.04%223.43%19.32%6.08%12.62%-72.55%41.05%23.92%11.63%456.39%-27.81%-10.83%-16.54%-27.71%-42.11%-33.59%20.73%31.43%88.97%74.34%24.86%16.33%22.62%6.77%-16.57%-186.03%5.93%24.41%23.32%214.32%16.31%-0.51%-11.30%-20.10%-7.45%-2.56%9.91%14.31%
Net Income Growth (3y) (Quarter) 77.25%33.99%41.81%-82.69%40.61%38.22%-30.43%-336.50%7.13%26.65%25.76%-167.68%11.59%27.42%21.66%41.87%23.38%17.27%22.80%30.71%28.43%17.21%12.43%57.21%6.71%5.44%1.62%3.35%-16.15%-9.80%4.00%74.20%-7.56%1.07%7.95%3.39%10.29%7.32%7.94%-49.11%34.89%32.30%8.71%4.59%14.74%9.74%-3.00%-7.72%4.47%6.44%6.33%44.93%
Net Income Growth (5y) (Quarter) 43.79%32.36%35.35%-37.07%34.34%32.04%-11.16%133.17%13.05%21.43%20.42%42.23%18.52%22.15%17.75%27.02%13.84%12.25%11.53%24.05%-2.41%-0.95%7.45%30.54%5.86%6.30%9.60%11.04%6.44%6.43%3.22%-48.78%0.51%6.52%5.30%1.68%10.57%8.88%6.59%3.74%21.45%17.55%4.60%0.88%
Net Income (QoQ) (Quarter) 84.21%-7.43%45.68%-28.81%29.17%592.63%-99.20%3,858.33%-26.32%5.71%-89.46%1,256.41%-20.42%9.74%-309.31%148.29%22.70%-11.69%-292.49%159.96%21.75%3.52%-191.03%209.70%18.50%-4.48%-0.60%6.05%5.36%1.41%-75.77%444.93%-7.44%-8.65%20.75%-29.30%14.33%-14.50%4.58%-43.37%31.14%55.46%13.85%-18.58%20.98%11.34%6.08%-14.18%5.34%-13.00%-209.38%205.66%23.72%-13.76%1.40%7.50%5.83%-23.11%-8.66%24.52%11.42%-13.27%-5.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) 223.56%76.84%24.00%827.78%-94.92%182.74%61.29%-75.38%225.00%11.37%20.29%24.86%-2,579.49%-11.72%36.10%9.52%-0.72%25.05%24.08%45.45%31.21%25.86%22.50%13.04%223.43%19.32%6.08%12.62%-72.55%41.05%23.92%11.63%456.39%-27.81%-10.83%-16.54%-27.71%-42.11%-33.59%20.73%31.43%88.97%74.34%24.86%16.33%22.62%6.77%-16.57%-186.03%5.93%24.41%23.32%214.32%16.31%-0.51%-11.30%-20.10%-7.45%-2.56%9.91%14.31%
Net Income towards Common Stockholders Growth (3y) (Quarter) 30.14%77.25%33.99%41.81%-82.69%40.61%38.22%-30.43%-336.50%7.13%26.65%25.76%-167.68%11.59%27.42%21.66%41.87%23.38%17.27%22.80%30.71%28.43%17.21%12.43%57.21%6.71%5.44%1.62%3.35%-16.15%-9.80%4.00%74.20%-7.56%1.07%7.95%3.39%10.29%7.32%7.94%-49.11%34.89%32.30%8.71%4.59%14.74%9.74%-3.00%-7.72%4.47%6.44%6.33%44.93%
Net Income towards Common Stockholders Growth (5y) (Quarter) -38.52%43.79%32.36%35.35%-37.07%34.34%32.04%-11.16%133.17%13.05%21.43%20.42%42.23%18.52%22.15%17.75%27.02%13.84%12.25%11.53%24.05%-2.41%-0.95%7.45%30.54%5.86%6.30%9.60%11.04%6.44%6.43%3.22%-48.78%0.51%6.52%5.30%1.68%10.57%8.88%6.59%3.74%21.45%17.55%4.60%0.88%
Net Income towards Common Stockholders (QoQ) (Quarter) 149.74%84.21%-7.43%45.68%-28.81%29.17%592.63%-99.20%3,858.33%-26.32%5.71%-89.46%1,256.41%-20.42%9.74%-309.31%148.29%22.70%-11.69%-292.49%159.96%21.75%3.52%-191.03%209.70%18.50%-4.48%-0.60%6.05%5.36%1.41%-75.77%444.93%-7.44%-8.65%20.75%-29.30%14.33%-14.50%4.58%-43.37%31.14%55.46%13.85%-18.58%20.98%11.34%6.08%-14.18%5.34%-13.00%-209.38%205.66%23.72%-13.76%1.40%7.50%5.83%-23.11%-8.66%24.52%11.42%-13.27%-5.00%
Net Margin Growth (1y) (Quarter) 143.0069.0071,830.00-612.00611.00187.00-71459.0049.0024.0044.0061.00-1805.00-192.00196.008.00176.0099.00126.00307.00506.00210.00218.0039.002,233.0031.00-54.0033.00-889.00385.00122.00138.001,259.00-376.00-40.00-188.00-339.00-382.00-313.00188.00222.00459.00354.0052.00-36.00-45.00-68.00-183.00-2685.0088.00328.00188.002,673.00195.00-109.00-114.00-187.00-91.00-20.0070.00172.00
Net Margin Growth (3y) (Quarter) 779.00300.00432.00-2368.00443.00427.00-71390.00-1579.00-69.00365.00377.00-1122.00116.00539.00355.002,915.00339.00289.00379.001,849.00626.00286.00210.002,602.0040.0028.00-18.0031.00-373.00-230.00137.001,143.00-299.001.0052.00-152.0032.00-27.0057.00-2499.00501.00613.0057.00-48.00237.00150.00-108.00-200.00192.00198.00145.002,657.00
Net Margin Growth (5y) (Quarter) 685.00621.00748.00-1685.00752.00770.00-71043.001,159.00171.00529.00449.00221.00532.00607.00525.003,285.00348.00372.00329.002,770.00-132.00-67.00209.002,486.00116.0069.00222.00218.0040.0055.007.00-1578.00-257.00260.0057.00-165.00314.00191.00132.00-14.00605.00484.0014.00-64.00
Net Margin (QoQ) (Quarter) 208.00-37.00208.00-235.00133.0071,724.00-72234.00988.00-291.0078.00-726.00964.00-271.0095.00-2592.002,576.00117.00-92.00-2424.002,498.00144.0089.00-2225.002,202.00152.00-89.00-32.000.0067.00-2.00-954.001,274.00-196.0013.00167.00-361.00140.00-135.0017.00-404.00209.00366.0051.00-168.00104.0064.00-37.00-177.0081.00-51.00-2539.002,596.00321.00-190.00-55.00118.0017.00-194.00-128.00215.0088.00-104.00-26.00
Operating Income Growth (1y) (Quarter) 56.23%25.00%-92.02%-57.10%15.34%67.11%2,013.33%367.69%28.19%21.89%23.50%18.09%11.20%19.51%6.00%24.65%21.14%26.38%42.05%34.86%21.87%17.37%11.62%-99.09%15.08%3.21%9.42%100.00%3.95%12.71%0.49%6,759.09%-23.87%-18.55%-22.67%-23.72%-39.22%-34.23%21.63%32.84%85.84%73.45%19.54%15.37%32.51%13.08%-8.11%1.87%15.51%21.88%21.27%2.84%3.00%1.52%-11.36%-15.53%-5.04%-0.82%9.27%4.93%
Operating Income Growth (3y) (Quarter) 32.19%36.55%27.70%33.32%18.03%34.52%202.45%90.24%19.98%22.56%22.97%25.68%17.97%21.02%18.90%-75.16%19.33%15.25%20.16%-70.92%13.39%10.94%7.07%7.73%-3.07%-1.78%-5.26%371.22%-21.65%-15.48%-1.86%311.14%-4.91%-2.42%3.99%5.34%14.39%8.86%10.14%16.01%41.69%33.71%10.03%6.52%16.39%11.85%-0.41%-3.99%4.15%7.06%5.51%-3.04%
Operating Income Growth (5y) (Quarter) 25.49%30.91%25.68%31.84%19.41%29.27%113.02%-38.98%19.35%17.40%17.83%-48.51%14.45%15.57%13.07%16.01%6.10%7.04%6.16%5.16%-7.57%-6.06%2.91%4.84%0.57%1.57%4.33%176.07%3.44%3.44%0.75%141.23%5.65%5.07%4.61%4.14%12.23%9.80%7.51%6.28%22.71%19.21%5.23%1.39%
Operating Income (QoQ) (Quarter) -2.88%23.68%-19.41%61.39%-22.29%-92.11%333.33%333.85%12.59%-0.16%-4.10%18.91%7.05%1.16%-8.30%11.98%15.05%-10.27%7.83%8.83%20.02%0.86%2.37%-1.66%15.59%-4.08%-99.16%12,318.18%3.66%1.69%-98.47%6,354.55%12.39%-9.34%4.28%-28.36%20.26%-13.92%2.86%-42.92%30.14%59.18%12.34%-20.14%21.46%9.71%8.42%-8.28%3.65%-10.85%20.20%4.01%9.36%-11.30%1.93%4.17%7.79%-22.55%-2.86%17.10%12.58%-14.67%-6.72%
Operating Margin Growth (1y) (Quarter) 318.00127.00446.00-545.0032.00374.00-71.00887.00215.0098.0089.00125.0037.00144.00-33.00143.00119.00235.00459.00460.00289.00268.0038.00-1872.00-18.00-139.00-4.0013.00-44.00-3.00-1.001,829.00-357.00-217.00-382.00-324.00-413.00-411.00254.00299.00556.00437.00-12.00-60.0067.0011.00-69.00148.00279.00391.00224.00-49.0033.00-102.00-153.00-159.00-70.009.0083.0084.00
Operating Margin Growth (3y) (Quarter) 565.00599.00464.00466.00284.00616.00-15.001,155.00371.00477.00515.00728.00445.00647.00464.00-1269.00390.00365.00493.00-1399.00227.00126.0033.00-30.00-419.00-359.00-388.001,517.00-814.00-630.00-129.001,804.00-214.00-190.00-140.00-85.00210.0038.00173.00387.00902.00840.00143.0038.00379.00301.001.00-61.00242.00299.00153.00-125.00
Operating Margin Growth (5y) (Quarter) 721.00978.00890.001,069.00692.001,119.00482.00-257.00642.00607.00549.00-1131.00383.00506.00459.00573.00-11.00145.00110.00105.00-543.00-501.00-95.00-55.00-276.00-332.00-145.001,756.00-191.00-182.00-210.001,891.00132.00212.0015.0013.00522.00327.00244.00178.00865.00747.0072.00-37.00
Operating Margin (QoQ) (Quarter) -43.00186.00-178.00353.00-234.00505.00-1169.00930.00108.0060.00-212.00259.00-9.0051.00-176.00171.0098.00-126.001.00147.00214.0097.002.00-24.00193.00-133.00-1909.001,830.0072.002.00-1892.001,773.00113.004.00-62.00-412.00254.00-162.00-4.00-501.00256.00503.0041.00-244.00137.0054.00-7.00-117.0081.00-26.00210.0014.00193.00-194.00-64.0096.0059.00-245.00-70.00186.00139.00-172.00-68.00
Profit After Tax Growth (1y) (Quarter) -21.43%203.01%-90.63%-59.50%96.28%-30.42%1,133.33%231.54%-17.89%20.29%24.86%-1.62%19.74%36.10%9.52%25.47%25.05%24.08%45.45%50.00%25.86%22.50%13.04%3.63%19.32%6.08%12.62%-72.55%12.66%23.92%11.63%456.39%-9.62%-10.83%-16.54%-27.71%-42.11%-33.59%20.73%31.43%88.97%74.34%24.86%16.33%22.62%6.77%-16.57%-186.03%5.93%24.41%23.32%214.32%16.31%-0.51%-11.30%-20.10%-7.45%-2.56%9.91%14.31%
Profit After Tax Growth (3y) (Quarter) 8.19%36.37%13.02%9.72%24.50%4.44%156.45%59.95%7.13%26.65%25.76%22.79%23.52%27.42%21.66%24.94%23.38%17.27%22.80%-24.72%19.16%17.21%12.43%16.54%6.71%5.44%1.62%3.35%-16.15%-9.80%4.00%74.20%-0.37%1.07%7.95%3.39%10.29%7.32%7.94%-49.11%34.89%32.30%8.71%4.59%14.74%9.74%-3.00%-7.72%4.47%6.44%6.33%44.93%
Profit After Tax Growth (5y) (Quarter) 13.65%33.77%18.13%19.98%24.88%11.61%94.36%44.78%13.05%21.43%20.42%-12.04%20.43%22.15%17.75%24.40%13.84%12.25%11.53%11.41%-2.41%-0.95%7.45%8.50%5.86%6.30%9.60%11.04%6.44%6.43%3.22%-48.78%5.13%6.52%5.30%1.68%10.57%8.88%6.59%3.74%21.45%17.55%4.60%0.88%
Profit After Tax (QoQ) (Quarter) -46.10%92.77%0.31%-24.61%107.85%-94.04%333.33%265.38%-26.32%5.71%16.49%-9.51%7.95%9.74%-8.23%10.14%22.70%-11.69%5.14%9.77%21.75%3.52%8.42%-7.89%18.50%-4.48%-0.60%6.05%5.36%1.41%-75.77%335.24%15.89%-8.65%20.75%-29.30%14.33%-14.50%4.58%-43.37%31.14%55.46%13.85%-18.58%20.98%11.34%6.08%-14.18%5.34%-13.00%-209.38%205.66%23.72%-13.76%1.40%7.50%5.83%-23.11%-8.66%24.52%11.42%-13.27%-5.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.78%-31.86%-23.04%22.02%21.73%22.16%7.26%9.64%8.16%8.73%12.26%13.19%16.27%17.76%13.26%9.30%6.98%4.06%4.23%3.51%4.69%4.22%4.47%4.34%3.77%5.34%9.45%14.51%15.08%11.98%4.90%2.10%2.19%3.96%3.29%1.00%-2.29%-3.63%-1.20%-0.75%0.34%1.11%0.45%12.08%11.82%9.82%8.17%-2.64%-2.87%-2.68%-0.43%1.15%2.31%4.58%7.49%5.22%5.91%5.62%1.34%1.02%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 11.56%-3.27%-2.51%14.83%15.25%16.08%10.90%10.70%10.40%10.04%9.84%8.59%9.20%8.49%7.24%5.68%5.14%4.54%6.02%7.34%7.73%7.13%6.25%6.85%6.86%7.04%5.85%5.70%4.74%3.91%2.30%0.78%0.06%0.43%0.83%3.96%3.11%2.28%2.39%2.70%2.91%2.62%2.66%3.35%3.57%3.78%5.00%1.19%1.72%2.44%2.75%2.45%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 11.43%2.09%1.81%11.37%11.39%11.15%8.23%7.94%7.89%7.90%8.67%8.88%9.23%8.54%7.20%6.65%6.45%5.87%5.24%4.98%4.54%4.26%4.13%4.10%3.65%3.62%3.31%5.61%5.21%4.49%3.07%2.23%1.70%1.60%2.00%2.04%1.73%1.72%2.82%2.88%3.38%3.60%3.34%3.25%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.64%-35.58%1.70%1.33%15.92%2.14%1.46%1.69%1.78%4.41%0.09%2.23%5.09%5.27%2.81%3.53%1.08%1.59%0.63%0.70%1.25%0.89%1.78%0.24%1.48%0.76%1.23%1.75%5.44%5.42%1.74%-0.98%-1.22%2.60%1.83%0.73%-1.86%0.33%-1.49%-0.65%0.62%0.78%-0.41%0.11%-0.04%12.46%-0.64%-1.68%-1.54%1.22%-0.88%-1.49%0.75%2.82%0.25%0.70%3.55%0.66%0.91%0.43%-0.64%0.33%
Return on Assets Growth (1y) (Quarter) 7.005.006.007.00-4.00-3.00-4.00-5.001.00-4.00-4.00-4.00-4.000.001.001.002.003.003.003.002.006.006.005.005.00-2.00-1.000.000.006.003.002.001.00-3.00-3.00-3.00-2.00-1.001.004.004.003.002.001.001.00-7.00-7.00-7.00-6.0010.0011.0010.008.00-1.00-2.00-2.00-1.001.00
Return on Assets Growth (3y) (Quarter) 4.00-1.00-2.00-1.00-7.00-6.00-7.00-7.00-1.000.000.000.000.0010.0010.009.009.007.008.008.008.0010.008.007.007.001.00-1.00-2.00-1.002.002.003.003.00-1.001.002.002.00-5.00-4.00-2.00-1.006.006.004.003.002.001.001.001.0010.00
Return on Assets Growth (5y) (Quarter) 2.002.002.003.00-3.003.002.001.006.004.005.005.006.0014.0012.0011.0011.0010.008.007.007.006.007.008.008.003.003.004.003.00-2.00-3.00-3.00-3.002.004.005.005.005.005.006.006.006.00
Return on Assets (QoQ) (Quarter) 1.000.000.006.00-1.002.001.00-5.000.000.000.000.00-4.000.001.000.000.000.000.001.001.001.001.000.005.000.000.000.00-2.001.001.001.003.00-1.00-1.000.00-1.00-1.00-1.001.001.001.002.000.000.000.001.000.00-8.000.001.001.008.001.000.000.00-1.00-1.000.001.001.00
Return on Capital Employed Growth (1y) (Quarter) -3.00-3.00-2.004.008.008.008.005.003.002.002.001.001.002.002.004.005.005.005.003.00-5.00-5.00-6.00-6.00-1.000.001.001.008.006.003.002.00-6.00-6.00-5.00-2.000.003.008.008.007.005.002.001.001.002.002.005.005.005.003.000.00-2.00-3.00-4.00-1.001.00
Return on Capital Employed Growth (3y) (Quarter) 8.007.008.0010.0013.0013.0012.0010.009.009.009.008.002.002.001.001.000.00-1.000.00-2.003.000.00-2.00-4.002.000.00-1.000.002.004.006.007.000.003.005.007.008.0010.0013.0014.0013.0011.008.006.004.003.002.003.004.00
Return on Capital Employed Growth (5y) (Quarter) 15.0014.0015.0017.0013.0012.0010.007.004.004.004.003.0010.007.005.003.002.00-1.00-3.00-3.00-3.00-2.001.002.008.008.009.009.0010.0010.0010.0013.007.009.0011.0011.0011.0012.0012.0012.0012.00
Return on Capital Employed (QoQ) (Quarter) 1.000.00-2.00-2.001.002.003.003.001.001.001.001.000.001.000.001.000.001.002.002.000.001.000.00-6.000.000.000.000.000.001.000.007.00-3.00-2.00-1.00-1.00-2.00-1.002.002.001.004.001.001.000.001.000.000.000.002.003.001.00-1.000.00-1.00-1.00-1.00-1.001.001.00
Return on Equity Growth (1y) (Quarter) 15.003.005.0012.00-10.00-5.00-8.00-9.001.00-7.00-8.00-7.00-7.002.0079.005,509.00-892.00-78.00-160.00-5938.00793.00122.00120.00179.00-32.00-562.00159.00461.00165.00560.00-164.00-179.006.00-9.00365.00-782.00-7.00-4.00-104.00878.001.0011.0010.00-100.00-18.00-22.00-239.0065.0011.005.00-12.001,396.0030.00-2.00-6.00-122.00-1.001.00
Return on Equity Growth (3y) (Quarter) 6.00-9.00-10.00-4.00-16.00-10.0063.005,493.00-899.00-83.00-90.00-436.00-106.0046.0039.00-249.00-131.00-518.00119.00-5298.00926.00120.00115.00461.00139.00-11.00360.00-500.00164.00547.0097.00-83.000.00-2.00271.00-4.00-24.00-16.00-333.00843.00-6.00-7.00-242.001,361.0023.00-19.00-258.001,339.0040.004.00
Return on Equity Growth (5y) (Quarter) -893.00-85.00-92.00-433.00-115.0034.0023.00-266.00-137.00-523.00190.00205.0026.0044.0034.0032.0040.0033.00320.00-6259.00926.00107.00376.00558.00133.00-4.00266.00278.00147.00536.00-132.00-118.00-6.00-20.0019.001,457.0017.00-13.00-352.002,117.0022.00-7.00
Return on Equity (QoQ) (Quarter) 9.001.00-7.0012.00-3.003.001.00-10.002.000.00-1.001.00-6.00-1.000.000.003.0075.005,430.00-6402.00818.00-7.00-348.00330.00147.00-9.00-288.00119.00-384.00713.0013.00-178.0012.00-12.00-2.008.00-4.00362.00-1148.00783.00-1.00262.00-166.00-94.009.00262.00-276.00-12.004.0045.0028.00-66.00-2.0028.001,436.00-1432.00-33.0023.001,321.00-1312.00-31.00
Return on Invested Capital Growth (1y) (Quarter) -14.00-15.00-6.003.0014.0015.0013.009.000.00-6.00-7.00-8.000.0061.00540.0015,239.00-408.00-476.00-1508.00-15413.00426.00432.00737.0052.00126.0043.00392.00142.00-112.00-37.00-136.0012.00-13.00108.00-923.00-6.000.0059.001,015.000.008.00-14.00-96.00-17.0020.00-56.00208.0054.00-33.00-78.00967.00-14.00-2.00-7.00-187.00-1.001.00
Return on Invested Capital Growth (3y) (Quarter) -1.00-6.000.005.0013.0070.00545.0015,240.00-408.00-420.00-975.00-182.0018.0017.00-232.00-122.00144.00-1.00-379.00-15219.00439.00438.00993.00206.000.00114.00-666.00148.00-126.00130.00-44.006.00-6.00153.00-4.00-22.0028.00-11.001,127.0038.00-4.00-148.001,079.0024.00-15.00-141.00987.0040.00-34.00
Return on Invested Capital Growth (5y) (Quarter) -409.00-420.00-969.00-170.0031.0026.00-226.00-121.00144.0054.00154.0012.0031.0023.0025.0032.0018.0070.00-1438.00-15213.00426.00604.001,085.00200.008.00159.00253.00132.00-98.0060.0068.0044.00-18.0019.001,171.0018.00-7.00-96.001,907.0024.00-6.00
Return on Invested Capital (QoQ) (Quarter) 1.00-7.00-5.00-4.001.002.005.006.002.000.001.00-3.00-4.00-1.000.005.0058.00477.0014,700.00-15642.00-10.00-555.00794.00197.00-4.00-250.00109.00271.00-87.0099.00-141.0016.00-12.001.007.00-9.00109.00-1031.00924.00-3.00168.00-74.00-91.004.00147.00-156.00-12.0041.0071.00108.00-165.00-46.0025.001,153.00-1146.00-34.0020.00972.00-959.00-32.00
Return on Sales Growth (1y) (Quarter) 1.001.00718.00-6.006.002.00-715.000.000.000.001.00-18.00-2.002.000.002.001.001.003.005.002.002.000.0022.000.00-1.000.00-9.004.001.001.0013.00-4.000.00-2.00-3.00-4.00-3.002.002.005.004.001.000.000.00-1.00-2.00-27.001.003.002.0027.002.00-1.00-1.00-2.00-1.000.001.002.00
Return on Sales Growth (3y) (Quarter) 8.003.004.00-24.004.004.00-714.00-16.00-1.004.004.00-11.001.005.004.0029.003.003.004.0018.006.003.002.0026.000.000.000.000.00-4.00-2.001.0011.00-3.000.001.00-2.000.000.001.00-25.005.006.001.000.002.002.00-1.00-2.002.002.001.0027.00
Return on Sales Growth (5y) (Quarter) 7.006.007.00-17.008.008.00-710.0012.002.005.004.002.005.006.005.0033.003.004.003.0028.00-1.00-1.002.0025.001.001.002.002.000.001.000.00-16.00-3.003.001.00-2.003.002.001.000.006.005.000.00-1.00
Return on Sales (QoQ) (Quarter) 2.000.002.00-2.001.00717.00-722.0010.00-3.001.00-7.0010.00-3.001.00-26.0026.001.00-1.00-24.0025.001.001.00-22.0022.002.00-1.000.000.001.000.00-10.0013.00-2.000.002.00-4.001.00-1.000.00-4.002.004.001.00-2.001.001.000.00-2.001.00-1.00-25.0026.003.00-2.00-1.001.000.00-2.00-1.002.001.00-1.000.00
Revenue Growth (1y) (Quarter) 13.83%8.08%-94.49%28.53%12.27%19.47%2,122.60%10.17%8.75%13.40%15.99%6.62%8.36%8.43%8.47%12.15%12.01%9.76%7.48%2.01%2.97%2.07%9.41%9.18%16.19%10.67%9.65%10.10%6.49%12.88%0.56%5.71%-5.05%-8.15%-3.43%-7.58%-14.88%-13.26%4.37%11.13%20.74%29.51%20.34%19.29%27.14%12.34%-4.42%-5.97%-1.16%-0.53%7.24%5.55%1.28%6.61%-3.72%-7.66%-1.52%-1.27%4.42%0.01%
Revenue Growth (3y) (Quarter) 11.59%13.56%12.42%14.72%9.78%13.68%203.52%9.62%9.69%10.51%10.58%6.85%7.72%6.70%8.45%7.69%10.25%7.43%8.84%7.03%8.41%8.44%6.45%8.31%5.52%4.69%2.11%2.46%-4.88%-3.47%0.45%2.78%-0.81%1.05%6.64%7.01%9.33%8.06%6.28%7.63%14.91%13.11%7.25%5.79%8.37%6.01%-0.44%-2.86%-0.47%1.54%2.54%-0.85%
Revenue Growth (5y) (Quarter) 11.02%11.75%10.62%11.55%8.82%10.48%101.09%7.97%9.57%8.80%10.16%7.95%9.11%8.70%7.06%7.77%6.26%5.15%4.60%3.68%0.59%0.32%3.99%5.47%3.84%5.21%5.99%7.36%5.73%5.52%3.11%4.02%4.17%2.89%4.45%3.99%5.52%6.00%4.39%3.97%8.64%8.78%4.40%1.80%
Revenue (QoQ) (Quarter) 2.26%0.64%-1.91%12.75%-2.90%-94.87%2,187.50%-1.51%3.33%-4.52%13.39%-2.79%7.75%-2.35%4.23%-1.20%7.82%-2.32%7.77%-1.32%5.66%-4.35%2.29%-0.39%4.73%2.53%2.08%6.00%-0.24%1.58%2.49%2.52%5.75%-9.50%7.74%-7.91%2.30%-4.86%3.12%-15.18%4.24%14.48%9.80%-7.85%11.81%6.37%8.85%-1.79%-1.21%-9.49%7.08%3.24%-0.58%-2.43%5.40%-0.94%4.65%-11.88%1.09%5.64%4.92%-6.80%-3.18%
Share-based Compensation Growth (1y) (Quarter) -10.53%63.64%20.00%30.00%15.69%-27.78%8.33%7.69%10.17%7.69%38.46%-71.43%33.85%50.00%-16.67%150.00%3.45%-33.33%-26.67%20.00%-17.78%7.14%27.27%33.33%2.70%-6.67%0.00%-56.25%-7.89%14.29%7.14%100.00%18.57%-12.50%13.33%57.14%-26.51%-50.00%23.53%13.64%
Share-based Compensation Growth (3y) (Quarter) 4.48%8.37%21.64%-26.32%19.49%5.27%7.72%-8.37%15.11%2.50%-5.42%-5.01%4.42%2.33%-8.04%58.74%-4.41%-12.64%-2.27%-11.21%-8.04%4.55%10.89%5.27%3.90%-2.27%6.69%11.20%-7.07%-20.63%14.47%52.86%
Share-based Compensation Growth (5y) (Quarter) 9.57%4.94%1.92%3.71%7.73%-3.58%3.13%4.24%5.19%1.49%1.49%-12.94%1.49%2.71%-3.58%28.47%-0.94%-7.79%2.53%17.08%-7.48%-12.94%13.81%15.81%
Share-based Compensation (QoQ) (Quarter) -80.70%-9.09%0.00%410.00%-64.71%-33.33%8.33%353.85%-77.97%0.00%7.69%364.29%-78.46%28.57%-77.78%2,075.00%-75.86%-28.57%-33.33%800.00%-84.44%-21.43%9.09%516.67%-79.73%-6.67%14.29%375.00%-81.58%0.00%-50.00%900.00%-77.14%-6.25%-6.67%492.86%-83.13%21.43%29.41%177.27%-88.52%200.00%19.05%
Shareholder's Equity Growth (1y) (Quarter) 320.94%17.61%30.35%1,250.50%23.73%19.39%6.04%-21.25%8.33%8.52%5.14%-48.40%8.72%7.97%9.79%-62.78%-99.84%-99.93%-101.80%-319.55%-1,566.67%-5,422.22%-1,214.98%540.80%104.22%-491.23%13.61%-89.65%12,553.85%158.09%725.87%-20.36%1,210.03%0.00%-5.69%25.57%-99.98%-148.94%5.49%-20.49%26,020.00%764.60%8.55%25.92%26.11%457.87%-7.84%-20.95%242.62%-100.10%7.70%1,316.59%-70.81%-2,722.58%1.82%2.12%0.00%-1.83%-3.77%-1.35%
Shareholder's Equity Growth (3y) (Quarter) 255.08%15.07%13.27%76.38%13.37%11.84%6.97%-46.72%-87.74%-90.81%-26.43%-34.29%-26.51%-26.79%-31.22%53.29%-90.11%-30.23%-30.14%0.06%327.87%467.51%318.13%33.20%315.95%75.81%92.19%-53.05%-27.28%34.25%101.87%-7.36%-7.40%48.16%2.60%7.93%-57.56%162.77%1.81%-7.50%941.15%66.23%2.52%141.59%8.04%-29.34%0.35%125.30%0.00%-26.62%1.81%142.56%
Shareholder's Equity Growth (5y) (Quarter) 53.77%-74.44%-15.20%-45.33%-15.25%-15.43%-18.01%7.91%-74.22%-17.55%-17.46%-28.08%-33.19%-33.41%6.99%-21.56%9.91%-34.43%3.79%0.04%-24.95%-146.74%135.69%18.76%44.22%67.46%50.96%-36.45%163.36%65.83%52.43%-4.57%27.96%-15.09%1.40%69.71%-40.21%-20.42%2.96%62.84%218.82%-2.05%1.09%70.02%
Shareholder's Equity (QoQ) (Quarter) 4.52%-90.67%1,046.64%5.20%15.85%-3.36%5.06%1.50%2.90%-28.23%44.51%1.68%-0.31%-64.78%204.49%0.99%1.36%-88.06%-98.72%-57.14%-2,844.44%-1,359.51%91.46%-55.52%-578.08%589.25%-99.92%-21,884.62%0.92%158.62%0.00%0.00%967.60%-92.54%1,545.04%-92.37%906.81%-90.07%-99.70%-16,200.00%2,270.31%-92.51%-0.15%309.65%254.49%-91.32%0.00%1,712.14%-41.44%-92.55%333.41%-100.55%60,822.58%-2.02%-91.07%-153.13%2,290.51%-1.73%-91.26%-154.10%2,170.15%0.73%
Tax Rate Growth (1y) (Quarter) 173.00-5612.0061,453.0025,930.00386.0059.00-61615.00-27940.00-2469.0049.00-421.00103.002,069.00-422.00235.00-2541.00143.00401.00436.00-5168.00-41.00-129.00-161.0010,762.00-189.00-200.00-93.005,493.00-2580.00-618.00-834.00-6547.001,863.00114.00215.00254.00365.00-70.0063.005.00-111.00-19.00-232.00221.0098.00178.00321.002,734.00242.00119.00-88.00-2817.00-252.00-45.007.00201.00117.0011.00-14.00-248.00
Tax Rate Growth (3y) (Quarter) -1910.00-5504.00-584.00-1906.00-15.00-314.00-61802.00-30377.00-258.0027.00250.00-7606.002,170.00-151.00510.003,053.00-88.0071.00182.0011,087.00-2811.00-948.00-1089.009,708.00-907.00-705.00-712.00-800.00-353.00-574.00-557.00-6288.002,117.0025.0046.00480.00352.0089.00151.002,960.00229.00278.001.00138.0088.00252.00239.00118.00107.0085.00-95.00-2864.00
Tax Rate Growth (5y) (Quarter) 301.00-5526.0087.00-9615.0086.00-43.00-61527.00-24783.00-489.00-302.00-5.008,649.00-600.00-969.00-418.001,999.00-806.00-433.00-438.004,794.00-583.00-904.00-811.009,967.00-653.00-794.00-882.00-574.00-366.00-416.00-468.00-3332.002,456.00322.00279.00397.00342.00163.0070.00344.0094.00244.00-7.0092.00
Tax Rate (QoQ) (Quarter) 5,990.00-5589.00-1299.001,071.00205.0061,476.00-36821.00-24474.00-122.00-198.00-3146.00997.002,397.00-669.00-2621.002,962.00-94.00-12.00-5397.005,646.00164.0024.00-11001.0010,772.0076.00-8.00-78.00-179.0065.0099.005,508.00-8252.002,027.00-117.00-205.00157.00279.00-16.00-165.00268.00-156.00116.00-223.00152.00-64.00-96.00230.0029.0015.0046.002,644.00-2464.00-108.00-160.00-86.00102.0099.00-109.00109.0018.00-7.00-134.00-125.00
Total Debt Growth (1y) (Quarter) 3.08%67.93%232.97%76.86%-6.06%-24.21%-29.20%-47.21%-28.23%-26.46%-18.53%-21.26%-0.92%19.64%11.72%16.62%33.88%11.66%2.48%11.26%-5.46%0.86%28.91%29.96%28.58%33.01%33.76%26.82%-20.63%-33.86%-57.02%-46.05%-3.00%44.54%65.13%28.27%20.39%-21.61%-64.32%-60.14%-68.93%-62.15%-6.58%73.76%177.63%180.45%170.49%75.14%15.37%-30.97%-54.97%-63.05%-64.88%-31.84%-7.64%51.77%125.40%116.10%55.22%-19.77%
Total Debt Growth (3y) (Quarter) -1.27%-2.18%24.31%-9.74%-12.58%-12.63%-13.62%-21.44%-1.62%-0.59%-2.29%0.72%7.84%10.45%13.85%19.03%17.62%14.42%20.90%22.40%-1.19%-3.91%-9.50%-3.84%-0.34%8.34%-1.71%-4.26%-2.50%-9.17%-36.73%-34.91%-28.67%-24.59%-18.05%-3.87%1.27%-5.94%-3.39%6.65%-0.16%-9.84%4.40%3.99%4.00%9.68%4.00%-0.60%-2.98%0.56%-13.57%-23.37%
Total Debt Growth (5y) (Quarter) -2.44%4.57%17.07%-0.94%-3.30%-5.57%-3.17%-6.86%2.96%5.68%9.97%10.99%5.06%3.46%-3.23%2.90%4.61%7.45%4.63%4.88%2.41%0.11%-15.27%-14.59%-18.02%-17.71%-20.55%-9.48%-4.37%-4.47%-8.54%-3.44%3.05%-3.65%-7.68%-10.48%-15.89%-17.10%-17.81%-7.42%-4.65%1.54%10.28%6.49%
Total Debt (QoQ) (Quarter) -46.96%120.07%30.19%10.51%5.17%16.89%-30.85%-10.84%-1.76%-12.84%-5.99%-8.64%8.84%-15.76%18.29%10.31%1.64%-12.06%35.79%-8.00%-6.72%-4.52%15.38%-1.84%19.22%-3.75%14.15%1.54%19.89%-8.74%-28.56%-15.38%-22.09%14.54%28.46%26.09%-10.99%-11.03%20.56%-17.90%-59.48%-0.61%-6.01%0.00%0.00%84.87%50.18%1.02%-3.55%19.70%-1.07%-39.55%-37.09%-1.77%-5.97%17.29%-14.74%61.40%39.65%12.45%-38.76%-16.58%