Apple Hospitality REIT Growth Metrics (2010-2025) | APLE

1Y3Y5Y7Y10YAll
Download Data
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) -2.58%-11.25%-10.20%-10.29%-9.88%-2.78%-3.68%-2.28%154.59%153.87%154.37%153.26%-5.49%-5.77%-1.28%-1.43%2.44%3.19%33.53%33.77%33.62%31.65%-2.09%-1.56%-0.03%2.33%1.11%0.54%1.03%-0.60%0.44%0.28%5.61%0.67%-1.48%-2.28%-9.05%-4.58%-4.30%-0.81%-0.72%-0.32%1.54%-0.37%-0.62%-0.20%-0.28%3.45%5.70%6.46%5.41%0.66%-1.68%-2.88%-2.16%-1.36%
Assets Growth (3y) (Quarter) -5.12%29.87%30.06%30.46%29.43%32.49%34.23%34.62%35.08%35.15%49.68%49.47%8.96%8.58%8.88%9.08%11.02%11.61%9.75%9.80%10.51%10.22%-0.19%-0.25%2.17%0.79%0.02%-0.50%-1.00%-1.53%-1.80%-0.94%-1.57%-1.44%-1.44%-1.16%-3.55%-1.72%-1.04%0.74%1.41%1.93%2.20%1.23%1.08%1.05%0.94%0.90%
Assets Growth (5y) (Quarter) 16.35%16.33%23.73%23.97%24.31%25.87%25.89%26.29%26.91%27.17%27.12%27.01%5.49%5.42%5.56%5.53%7.86%6.82%5.52%5.34%5.33%5.17%-1.28%-0.77%-0.75%-0.53%-0.56%-0.53%-0.87%-1.02%-0.84%0.03%0.03%0.34%0.13%0.11%-1.39%-0.37%-0.01%0.30%
Assets (QoQ) (Quarter) -1.07%-1.70%-1.46%-7.39%0.11%-1.80%-1.02%-0.09%-0.82%-0.36%157.87%-0.37%-0.63%-0.80%-3.77%-0.66%4.10%-0.95%0.01%0.06%34.71%-0.77%-0.10%-1.41%0.19%-0.24%1.45%0.92%-1.00%-0.80%1.94%-0.71%0.03%-0.96%7.36%-5.36%-2.11%-1.76%-0.08%-0.70%-1.83%1.82%0.01%-0.30%0.01%-0.10%-0.24%0.13%-0.07%3.64%1.93%0.85%-1.06%-1.03%-0.44%-0.39%-0.32%-0.23%
Capital Expenditures Growth (1y) (Quarter) -57.28%-55.95%-37.51%79.51%74.81%-7.56%-29.33%-22.26%5.33%270.43%256.19%384.86%326.99%77.38%59.51%-39.13%-43.96%877.29%336.91%-90.88%-18.64%502.72%239.83%-99.94%-157.39%-65.55%-76.14%51,252.00%138.24%27.32%-35.75%-52.59%-82.07%-90.73%-78.71%-30.47%119.68%442.14%376.38%133.98%166.57%-58.88%158.01%43.92%-7.05%-14.61%-104.63%-96.14%236.06%471.98%1,144.84%-6,826.55%-86.91%
Capital Expenditures Growth (3y) (Quarter) -7.69%14.68%16.30%89.14%98.84%82.45%58.94%31.89%36.08%300.44%118.65%16.50%15.43%25.82%75.14%48.52%92.13%-86.80%-32.30%-35.36%9.77%14.23%-46.00%-65.99%-65.61%-68.04%453.18%29.08%-13.82%-13.31%-8.29%1.64%-40.87%37.80%32.78%75.91%23.94%-36.97%-49.35%102.68%26.17%7.70%-79.01%-25.77%
Capital Expenditures Growth (5y) (Quarter) 13.48%92.08%80.67%40.18%31.09%55.04%103.96%79.46%83.72%-64.68%-49.50%12.48%0.59%-7.94%3.35%7.52%1.68%-10.96%-53.55%-38.35%-12.22%-5.61%-23.85%-25.44%-38.13%-16.70%255.78%18.87%-25.81%-15.75%-46.74%26.82%0.20%4.85%-51.87%19.08%
Capital Expenditures (QoQ) (Quarter) 27.76%1.52%-66.40%-1.95%31.71%44.03%-3.50%-4.51%-30.35%10.11%6.16%29.37%144.94%5.88%44.51%13.93%1.75%-4.78%-44.85%4.88%1,674.61%-62.95%2.99%174.45%-41.93%19.37%-99.97%-243,684.00%134.85%-17.32%-26.84%81.40%16.03%-58.28%-46.01%-31.39%-39.99%-4.23%76.33%116.78%48.09%-15.85%-13.39%146.97%-77.15%427.98%-51.69%59.50%-79.01%-128.65%140.23%13,788.36%-64.27%-47.66%-359.02%127.03%
Cash & Equivalents Growth (1y) (Quarter) -81.11%-85.08%-86.29%-97.58%-89.09%-68.22%-70.63%100.53%-98.68%-98.15%43.73%-40.93%-88.99%-44.88%-35.15%24.22%858.02%301.75%38.29%152.32%-18.89%12.52%-82.62%-0.33%201.84%9.30%718.12%-16.95%
Cash & Equivalents Growth (3y) (Quarter) -56.77%-77.17%154.54%-82.48%-75.94%-65.51%8.83%22.79%-5.07%35.57%-46.18%46.19%186.25%70.32%25.29%27.82%
Cash & Equivalents Growth (5y) (Quarter) -80.89%-20.41%56.28%204.38%-33.09%-49.12%-44.97%12.88%8.91%
Cash & Equivalents (QoQ) (Quarter) 14.85%-45.54%-47.53%-42.43%-9.29%-49.95%-90.75%159.77%164.12%-53.74%-64.22%-82.47%-79.75%3.96%-49.81%1,260.19%-91.68%-80.62%151.26%1,500.31%-84.06%49.45%5.37%450.87%-70.91%-51.96%46.18%-14.91%66.80%45.49%-47.07%536.90%-83.07%
Cash from Investing Activities Growth (1y) (Quarter) 99.53%95.33%94.49%316.73%-492.65%97.22%72.48%-108.55%36.85%8,204.88%-565.50%-21.13%-512.21%-145.59%2,073.42%-305.47%-862.01%-122.30%-111.17%72.39%28.69%101.11%-70.43%226.90%58.58%-19,442.86%-143.00%-614.51%92.49%63.57%124.26%79.29%-231.98%87.93%-17.25%-97.00%-424.74%253.29%-297.45%101.19%180.36%-3,057.36%60.38%-2,777.52%-105.75%37.64%-80.89%-271.97%-491.47%-158.67%-375.86%-100.53%22.89%100.42%93.95%61.61%63.94%-7,882.93%
Cash from Investing Activities Growth (3y) (Quarter) 73.95%28.17%53.44%39.23%-184.03%-0.92%236.63%-34.25%-233.80%-334.71%-144.83%-10.68%-247.60%-77.60%-55.48%50.67%-41.64%-68.29%-35.04%-21.70%71.90%7.91%44.30%-10.59%53.08%-118.99%35.50%-60.05%-9.37%27.39%26.54%26.09%151.98%-76.20%-38.34%14.44%37.65%-204.63%-50.59%-5.75%35.11%-267.67%-50.53%-486.47%-31.27%26.13%19.54%-42.01%-18.04%5.70%
Cash from Investing Activities Growth (5y) (Quarter) -0.80%36.07%25.96%24.14%-174.97%15.16%-47.09%-31.84%-61.50%-181.30%-127.38%-54.67%-5.49%-22.79%33.35%-8.65%6.66%26.85%-37.82%5.96%17.32%16.48%-10.42%15.23%19.49%-229.34%17.52%-21.68%42.95%-4.44%22.25%13.56%-36.62%-54.57%-49.92%-36.11%-2.03%18.17%-19.21%1.86%40.28%-77.18%
Cash from Investing Activities (QoQ) (Quarter) -119.11%75.21%42.75%98.48%-2,067.40%70.77%2,352.40%-104.15%89.83%-189.23%-599.44%69.32%1,405.70%-123.75%-27.31%-55.08%2.76%1,127.90%-126.16%-267.95%77.53%48.33%35.38%-850.41%100.35%-8,044.64%148.12%-410.25%-63.09%0.19%-1.88%95.47%-691.10%166.48%-186.99%27.43%71.24%555.89%-307.07%-93.30%108.40%-687.22%101.25%12,981.50%-409.14%92.13%15.85%71.91%-3,253.47%77.18%-73.04%55.34%-1,366.60%58.01%27.08%82.83%107.92%-710.00%-362.72%83.87%-1,609.56%
Cash from Operations Growth (1y) (Quarter) 136.58%277.40%15.29%15.41%-0.68%-1.93%13.08%-1.66%5.64%35.78%-1.82%103.72%127.52%72.66%58.53%7.27%2.56%11.49%40.12%6.59%14.67%22.81%-28.81%38.32%23.49%11.63%46.17%-4.44%4.33%3.74%6.39%-5.00%-2.35%-16.47%-40.72%-119.28%-89.29%-99.41%-106.34%349.54%607.61%13,359.36%1,947.82%118.06%25.26%33.77%32.33%5.06%8.77%1.72%5.73%7.09%-2.59%-1.73%-10.09%-14.54%-1.36%-9.83%
Cash from Operations Growth (3y) (Quarter) 35.40%71.29%8.57%32.23%33.65%31.98%20.73%29.04%35.09%37.75%29.68%32.56%38.83%33.21%16.50%16.51%13.24%15.19%13.39%12.11%13.89%12.46%3.45%7.89%7.95%-1.10%-2.67%-29.57%-52.21%-82.80%-26.83%-22.97%-9.55%-12.95%-11.44%1.62%-1.72%1.85%15.74%97.61%112.83%467.88%203.12%34.87%9.89%10.17%7.95%-1.30%1.48%-3.41%
Cash from Operations Growth (5y) (Quarter) 42.09%57.44%23.24%21.46%22.93%25.78%11.91%25.94%28.40%29.08%17.81%25.22%28.08%22.31%19.72%7.50%8.15%5.78%-1.66%-17.69%-31.17%-62.96%-15.34%-9.58%-0.95%-5.24%1.55%-0.97%-0.66%-1.75%-0.45%0.93%0.17%-2.14%-0.57%3.38%0.12%1.10%8.07%48.54%56.08%176.73%
Cash from Operations (QoQ) (Quarter) -48.57%127.78%81.78%11.09%-17.95%-30.42%81.97%-4.40%-18.98%-19.77%58.25%2.70%4.13%-41.99%228.37%14.70%-20.98%-46.74%122.18%9.66%-14.10%-33.06%69.01%17.98%-8.00%-61.20%228.42%5.32%-16.83%-49.19%114.72%14.98%-17.30%-47.89%91.72%18.19%-29.26%-63.02%-162.36%165.65%-96.12%-499.62%2,554.45%86.15%-26.29%-45.14%189.65%6.93%-21.28%-45.73%129.97%10.71%-26.38%-43.59%132.93%0.70%-25.73%-48.39%121.40%16.22%-32.11%
Dividends Paid - Common Growth (1y) (Quarter) 28.06%8.06%0.48%-2.07%-5.96%-5.83%-5.64%-3.56%0.26%0.33%21.20%62.80%64.38%67.50%38.27%-1.46%-15.57%-17.68%-17.44%-13.82%8.75%37.58%27.78%27.67%16.96%-6.63%3.34%3.23%3.23%2.13%-2.84%-2.74%-2.75%-2.13%0.18%-133.27%-66.73%-99.85%110.20%-89.80%2,191.00%400.22%1,602.50%2,199.21%383.94%381.44%41.38%-4.91%5.38%5.68%5.18%39.75%19.72%-1.55%-1.41%-36.13%
Dividends Paid - Common Growth (3y) (Quarter) 6.49%0.69%4.74%15.42%15.73%16.53%16.50%15.66%11.64%11.42%11.43%11.40%14.71%23.79%13.41%2.73%2.40%1.88%2.92%4.34%9.50%9.47%8.66%8.63%5.50%-2.27%0.19%-32.65%-30.61%-88.58%-67.92%-67.92%-67.80%-44.64%-44.63%-16.71%-7.79%-6.41%64.56%34.89%694.17%194.14%193.64%212.62%82.77%71.10%13.60%-5.32%
Dividends Paid - Common Growth (5y) (Quarter) 10.88%7.08%5.58%5.48%7.31%12.38%10.78%11.23%12.10%12.19%12.81%12.75%12.75%12.59%7.93%1.71%1.51%1.12%1.20%-18.81%-15.73%-71.41%-46.58%-47.51%-49.82%-29.81%-29.81%-10.32%-4.75%-4.42%-4.49%-4.50%-6.11%-2.85%-2.89%-2.99%0.83%0.67%35.42%20.55%238.91%
Dividends Paid - Common (QoQ) (Quarter) 18.40%7.40%0.54%0.17%-0.10%-0.13%-2.00%-3.82%0.04%0.07%0.15%0.00%0.11%20.89%34.52%0.97%2.01%-0.21%-4.13%-13.49%-0.55%0.09%0.08%9.16%25.83%-7.04%-0.01%0.00%0.45%2.89%-0.12%0.00%-0.62%-2.12%-0.02%0.00%0.02%0.19%-133.21%200.00%-99.55%0.00%0.53%397.60%0.00%240.35%35.76%4.73%-0.52%-0.05%-8.69%16.07%-0.24%-0.52%21.31%-0.57%-17.96%-0.38%-21.40%
EBITDA Margin Growth (1y) (Quarter) -34.001,259.001,924.00457.00282.00137.00318.00-1691.00-1474.00-1739.002,904.00-26307.00-407.00-263.00-5173.0026,550.0069.00155.00-1706.00-825.00-3.00-1055.002,630.00-21.00695.001,292.00-1909.00399.00-593.00-22.00758.00-568.00-489.00-653.00236.00-2945.00-11691.00-3834.00-4486.00-24.0010,933.003,837.004,306.003,649.001,485.00934.00-864.00-939.00-244.00-531.0092.00956.00-180.00-625.001,099.00-1015.00-282.00276.00-330.00
EBITDA Margin Growth (3y) (Quarter) -1227.00-344.005,147.00-27541.00-1599.00-1866.00-1951.00-1448.00-1811.00-1848.00-3975.00-583.00-340.00-1163.00-4249.0025,704.00762.00392.00-985.00-448.0099.00216.001,479.00-190.00-387.00618.00-915.00-3114.00-12773.00-4509.00-3492.00-3537.00-1247.00-650.0056.00679.00726.00936.00-1045.002,685.0012,173.004,240.003,534.003,665.001,060.00-222.00327.00-998.00-706.00-880.00861.00
EBITDA Margin Growth (5y) (Quarter) -1564.00-452.00-1733.00-1816.00-1533.00-2765.00-1027.00-2294.00-1119.00-1610.00-3254.00-205.00-238.00108.00-5400.0025,534.00-320.00-282.009.00-3960.00-12081.00-4271.00-2771.00-3159.00-1145.00620.00-1095.00510.00-356.00262.00-50.00-828.00-7.00-247.00-716.00696.00302.00-220.00147.002,626.0011,711.003,891.004,303.00
EBITDA Margin (QoQ) (Quarter) -1321.00-1066.001,973.00380.00-28.00-401.00506.00204.00-173.00-219.00-1503.00421.00-438.004,424.00-30714.0026,322.00-295.00-486.001,009.00-159.00-209.00-2346.001,889.00663.00-1261.001,338.00-762.001,380.00-664.00-1863.001,546.00388.00-92.00-1084.00221.00467.00-256.00-194.00-2961.00-8280.007,600.00-846.001,501.002,677.00504.00-377.00844.00514.00-46.00-2175.00769.001,208.00-333.00-1552.001,633.0072.00-778.00172.00-481.00805.00-220.00-435.00
EBIT Growth (1y) (Quarter) 204.77%704.56%393.26%68.70%36.29%17.63%40.82%7.27%13.52%4.44%5.38%-55.35%97.92%102.02%78.44%317.09%0.93%34.13%-130.30%20.57%23.91%-57.73%699.03%5.90%29.30%214.77%-81.87%17.12%-3.09%0.41%392.86%-0.76%-3.57%-18.89%-13.83%-75.97%-176.56%-136.57%-180.64%-314.90%165.20%314.04%185.35%218.05%107.10%57.60%-37.59%49.98%2.83%1.17%122.50%45.42%12.63%1.88%28.25%-28.98%-9.26%-6.73%-0.61%
EBIT Growth (3y) (Quarter) 67.69%114.61%85.19%-6.86%45.21%35.39%38.34%25.94%31.38%41.45%-36.97%30.94%35.27%4.63%47.95%74.63%17.37%21.30%-30.97%14.35%15.79%10.14%94.45%7.17%6.51%36.86%-8.35%-34.63%-39.51%-31.96%-75.71%-35.95%-21.63%-14.05%-15.98%-15.20%1.12%7.25%-24.55%56.12%50.20%75.58%47.13%66.01%33.86%17.55%21.21%15.70%1.67%-1.30%41.55%
EBIT Growth (5y) (Quarter) 56.60%93.01%-18.66%32.36%30.81%7.07%36.88%20.59%29.44%30.37%-9.16%22.73%25.41%29.34%23.68%43.99%8.61%7.77%6.92%-18.63%-25.77%-19.10%-30.04%-21.39%-9.62%14.95%-11.93%-6.65%-0.69%0.10%12.78%-1.92%0.50%0.25%-3.81%5.87%3.67%4.92%4.16%31.48%27.87%39.29%28.55%
EBIT Margin Growth (1y) (Quarter) 446.001,497.002,095.00567.00369.00150.00383.0047.00128.00-52.0012.00157.00-275.00-263.00-359.00-541.003.00531.00-1854.00224.00283.00-1483.002,287.00-367.0011.001,447.00-1541.00237.00-170.00-41.001,268.00-46.00-60.00-426.00-196.00-1229.00-9665.00-3345.00-3854.00-2296.008,951.003,229.003,569.003,013.00815.00484.00-534.00321.00-95.00-81.00661.00592.00101.00-78.00253.00-621.00-190.00-113.0021.00
EBIT Margin Growth (3y) (Quarter) 943.001,596.002,490.00771.00222.00-164.0037.00-337.00-143.00217.00-2201.00-160.0012.00-1214.0074.00-684.00297.00496.00-1108.0094.00124.00-76.002,014.00-176.00-219.00980.00-468.00-1038.00-9895.00-3812.00-2782.00-3571.00-774.00-542.00-482.00-512.00102.00368.00-819.001,037.009,671.003,632.003,696.003,926.00821.00325.00380.00291.00-184.00-271.00935.00
EBIT Margin Growth (5y) (Quarter) 671.001,864.00277.00454.00509.00-1115.00469.00-480.00151.00182.00-1455.00-290.00-148.00192.00-199.00-493.0067.0029.00-36.00-1181.00-9601.00-3847.00-2036.00-3701.00-933.00864.00-754.00-321.00-128.00-99.00253.00-237.00-54.00-139.00-355.00401.00108.00209.0095.001,008.009,583.003,441.003,970.00
EBIT Margin (QoQ) (Quarter) -1073.00-1173.002,186.00505.00-22.00-574.00659.00307.00-240.00-342.00322.00388.00-420.00-278.00467.00-43.00-409.00-374.00285.00501.00119.00-2759.002,363.00560.00-1646.001,010.00-290.00938.00-210.00-1978.001,487.00531.00-81.00-669.00173.00517.00-447.00-439.00-860.00-7919.005,873.00-948.00698.003,328.00151.00-608.00142.001,131.00-181.00-1626.00997.00715.00-166.00-884.00928.00224.00-346.00-553.0054.00656.00-268.00-420.00
EBIT (QoQ) (Quarter) -61.97%-278.16%386.99%56.74%0.39%-35.06%65.10%26.63%-13.35%-22.27%25.77%34.00%-20.28%-21.57%-46.71%494.06%-18.63%-30.72%24.55%43.75%8.14%-115.65%595.66%47.74%-63.11%121.77%-12.38%80.38%-10.20%-87.23%466.13%49.25%-6.95%-37.31%13.99%45.04%-21.74%-33.40%-68.21%-562.02%62.61%-46.84%15.27%240.17%22.73%-41.44%17.18%145.91%-6.61%-76.81%181.60%68.60%-8.11%-49.00%84.05%30.58%-16.88%-35.80%1.92%66.84%-14.56%-31.59%
EBT Growth (1y) (Quarter) 183.13%748.29%309.11%64.08%36.63%16.56%52.57%3.05%11.48%1.68%79.88%-643.70%85.69%92.74%-3.45%146.96%0.71%31.89%-177.89%-20.89%23.31%-70.94%332.85%-0.96%59.53%360.49%-105.24%22.33%-22.86%-1.28%1,683.26%-9.42%-8.17%-25.48%-25.34%-106.84%-225.61%-188.18%-299.71%-1,666.18%126.05%177.95%126.14%139.24%221.78%89.74%-81.02%82.84%-0.03%-2.73%727.80%63.36%13.15%-3.94%42.92%-42.07%-13.83%-9.53%-0.67%
EBT Growth (3y) (Quarter) 62.77%115.83%97.80%-123.69%41.42%31.70%38.38%38.06%27.75%37.24%-49.67%26.41%32.12%-9.61%20.54%33.29%25.60%20.84%-27.96%-1.40%14.91%9.72%57.84%3.15%4.16%50.19%-14.75%-27.56%-42.44%-38.36%-186.87%-45.72%-33.02%-19.99%-26.95%-22.03%1.74%9.26%-53.72%144.82%41.58%50.94%34.09%46.93%53.83%21.03%30.96%20.06%-0.85%-5.45%127.36%
EBT Growth (5y) (Quarter) 51.82%91.21%-33.97%27.85%28.57%-2.62%36.89%15.57%32.61%28.17%-16.71%19.60%23.20%27.41%7.76%19.21%7.01%5.36%2.36%-15.54%-30.26%-23.46%-23.57%-27.17%-18.04%18.42%-20.21%-12.08%-5.69%-0.82%25.97%-4.72%-0.67%-1.12%-9.34%7.20%3.56%4.04%3.24%69.51%23.02%26.59%20.90%
EBT Margin Growth (1y) (Quarter) 304.001,404.001,857.00485.00348.00121.00416.00-34.0078.00-97.001,088.00-26370.00-377.00-308.00-1475.0026,598.00-1.00418.00-1961.00-543.00232.00-1463.002,299.00-375.00511.001,445.00-1540.00237.00-683.00-67.001,238.00-156.00-142.00-475.00-279.00-1373.00-11468.00-4145.00-4704.00-2809.0010,467.003,897.004,354.003,617.001,118.00623.00-449.00369.00-129.00-131.00588.00581.0089.00-150.00229.00-688.00-239.00-124.0012.00
EBT Margin Growth (3y) (Quarter) 730.001,428.003,361.00-25918.0049.00-285.0030.00194.00-300.0012.00-2348.00-316.00-146.00-1354.00-1137.0025,679.00742.00400.00-1202.00-681.0060.00-85.001,997.00-294.00-313.00903.00-581.00-1292.00-12292.00-4687.00-3745.00-4338.00-1143.00-723.00-629.00-565.00116.00375.00-799.001,178.0011,455.004,389.004,493.004,567.001,077.00342.00368.00262.00-279.00-405.00830.00
EBT Margin Growth (5y) (Quarter) 351.001,537.00-75.00136.00280.00-1330.00367.00-724.00443.00-6.00-1589.00-453.00-318.0024.00-1440.0025,760.00-82.00-142.00-244.00-2210.00-11549.00-4706.00-2986.00-4476.00-1314.00655.00-931.00-484.00-708.00-167.00160.00-352.00-154.00-231.00-490.00385.0076.0094.0019.001,070.0011,305.004,115.004,735.00
EBT Margin (QoQ) (Quarter) -1133.00-1180.002,179.00437.00-33.00-727.00808.00300.00-260.00-432.00358.00412.00-435.00754.00-27100.0026,405.00-367.00-413.00973.00-194.0052.00-2792.002,391.00581.00-1643.00970.00-283.001,467.00-709.00-2015.001,494.00547.00-93.00-710.00100.00562.00-427.00-514.00-994.00-9533.006,896.00-1073.00901.003,742.00327.00-616.00164.001,243.00-168.00-1688.00982.00745.00-170.00-969.00975.00253.00-409.00-589.0058.00702.00-295.00-453.00
EBT (QoQ) (Quarter) -66.72%-323.33%348.62%53.23%-0.29%-44.95%95.07%27.60%-14.94%-27.94%31.75%38.04%-22.42%27.48%-498.23%147.15%-19.47%-36.14%93.70%1.10%5.46%-137.71%296.72%57.60%-75.15%202.25%-16.33%153.84%-28.27%-103.44%2,053.18%60.07%-8.20%-44.83%11.75%62.28%-25.51%-44.73%-110.24%-2,880.75%47.70%-25.17%9.48%143.97%56.47%-58.02%35.88%260.52%-7.73%-95.80%1,208.78%97.12%-10.23%-64.26%158.28%36.53%-23.79%-46.82%4.70%103.06%-19.98%-41.61%
Enterprise Value Growth (1y) (Quarter) 81.11%85.08%86.29%97.58%89.09%68.22%70.63%-100.53%98.68%98.15%-43.73%40.93%88.99%44.88%35.15%-24.22%-858.02%-301.75%-38.29%-152.32%18.89%-12.52%82.62%0.33%-201.84%-9.30%-718.12%16.95%
Enterprise Value Growth (3y) (Quarter) 56.77%77.17%-154.54%82.48%75.94%65.51%-8.83%-22.79%5.07%-35.57%46.18%-46.19%-186.25%-70.32%-25.29%-27.82%
Enterprise Value Growth (5y) (Quarter) 80.89%20.41%-56.28%-204.38%33.09%49.12%44.97%-12.88%-8.91%
Enterprise Value (QoQ) (Quarter) -14.85%45.54%47.53%42.43%9.29%49.95%90.75%-159.77%-164.12%53.74%64.22%82.47%79.75%-3.96%49.81%-1,260.19%91.68%80.62%-151.26%-1,500.31%84.06%-49.45%-5.37%-450.87%70.91%51.96%-46.18%14.91%-66.80%-45.49%47.07%-536.90%83.07%
EPS (Basic) Growth (1y) (Quarter) 175.00%450.00%300.00%50.00%0.00%-9.09%-12.50%-25.00%18.18%0.00%342.86%-1,144.44%76.92%90.00%-103.23%108.51%4.35%42.11%-2,500.00%150.00%29.17%-74.07%173.08%-25.00%-77.42%300.00%-189.47%20.00%314.29%-3.57%188.24%-5.56%-3.45%-22.22%-26.67%-105.88%-225.00%-185.71%-309.09%-2,000.00%125.71%177.78%126.09%138.10%222.22%85.71%-83.33%75.00%0.00%0.00%800.00%57.14%6.90%-11.54%44.44%-40.91%-12.90%-8.70%0.00%
EPS (Basic) Growth (3y) (Quarter) 48.12%71.00%113.63%-139.57%27.87%19.98%-28.56%-12.64%29.70%39.25%-78.78%30.50%33.60%-11.21%-15.06%29.26%-32.73%13.80%-157.13%31.04%6.51%0.00%37.10%-5.27%-3.34%44.22%-16.65%-27.38%-91.29%-38.26%-10.60%-46.85%-32.30%-19.66%-26.32%-22.22%1.18%7.38%-55.04%151.98%41.42%51.02%33.72%44.98%51.02%18.00%29.40%17.57%-2.35%-6.87%135.13%
EPS (Basic) Growth (5y) (Quarter) 43.10%68.29%-45.41%20.11%23.03%-8.64%18.89%4.56%-8.64%22.87%-34.66%14.87%17.41%21.98%-13.51%16.88%4.01%2.02%67.03%-16.27%-28.17%-21.67%2.42%-24.99%-21.91%14.87%-20.59%-11.81%32.88%-1.47%15.54%-4.90%0.00%-0.75%-9.71%5.29%2.06%1.84%3.40%71.88%22.61%25.93%20.73%
EPS (Basic) (QoQ) (Quarter) -50.00%-300.00%300.00%37.50%0.00%-27.27%50.00%-8.33%-9.09%-30.00%28.57%44.44%-23.08%210.00%-403.23%124.47%-17.39%-105.26%900.00%200.00%12.50%-196.30%176.92%55.00%-77.42%171.43%-21.05%-53.33%300.00%-160.71%205.88%61.11%-6.90%-44.44%13.33%64.71%-25.00%-47.62%-109.09%-3,400.00%48.57%-27.78%8.70%142.86%55.56%-57.14%33.33%262.50%-10.34%-96.15%1,300.00%107.14%-10.34%-65.38%144.44%40.91%-25.81%-43.48%0.00%107.69%-22.22%-38.10%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 126.17%222.22%85.71%-83.33%75.00%0.00%0.00%800.00%57.14%6.90%-11.54%44.44%-40.91%-12.90%-8.70%0.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 33.75%51.02%18.00%29.40%17.57%-2.35%-6.87%135.13%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 20.75%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 55.56%-57.14%33.33%262.50%-10.34%-96.15%1,300.00%107.14%-10.34%-65.38%144.44%40.91%-25.81%-43.48%0.00%107.69%-22.22%-38.10%
FCF Margin Growth (1y) (Quarter) 1,760.003,276.00367.00-156.00-558.00-360.00356.00-206.00-42.00115.00723.00-693.00-446.00-728.00-2056.00498.00343.00-7887.001,433.00338.00-1275.008,175.00-1647.00248.00715.00-2748.00-909.00-2422.001,268.005,790.001,446.001,488.00-473.00-3412.00-887.00-6602.00-2947.00-2578.00-557.005,955.002,824.002,747.001,269.001,012.00-76.00-109.00502.00-541.0019.007.0034.00827.0094.00-1808.00-847.00-840.001,002.001,758.00
FCF Margin Growth (3y) (Quarter) 1,160.003,031.001,446.00-1054.00-1046.00-973.00-977.00-400.00-146.00-8500.00100.00144.00-1378.00-440.00-2270.001,084.00-218.00-2460.00-1123.00-1836.00708.0011,216.00-1110.00-686.001,510.00-371.00-350.00-7536.00-2152.00-201.002.00841.00-596.00-3243.00-175.00366.00-199.0061.001,215.006,427.002,767.002,645.001,805.001,298.0037.00-1910.00-311.00-553.001,115.00-43.00
FCF Margin Growth (5y) (Quarter) 1,056.00-5584.00823.00-218.00-1979.00-685.00-1191.00186.00-706.00-3073.00-2456.00-2030.00604.002,602.00-1733.00150.00577.00-82.00-564.00-6950.00-2712.005,226.00-2554.00-1333.001,387.00-201.00362.00-568.00596.002,438.001,774.001,312.00-652.00-3345.00361.00652.00-86.00-1741.00401.006,414.003,863.002,596.00
FCF Margin (QoQ) (Quarter) -2079.001,355.002,111.00373.00-562.00-1555.001,588.00-29.00-365.00-838.001,026.00134.00-207.00-231.00-389.00381.00-490.00-1559.002,165.00226.00-8719.007,762.001,070.00-1388.00731.00-2061.002,965.00-921.00-2732.00-222.001,452.002,769.001,790.00-4565.001,494.00808.00-1149.00-2040.00-4221.004,463.00-780.00-19.002,291.001,332.00-857.00-1497.002,034.00244.00-890.00-886.00991.00804.00-902.00-859.001,785.0071.00-2804.00102.001,792.001,913.00-2048.00
FCF Payout Ratio Growth (1y) (Quarter) -63.91%-98.11%-34.52%-10.99%0.28%-4.66%-24.84%-4.67%-5.13%-7.68%118.60%-6.49%-17.94%-1.94%-12.21%-18.48%-27.27%-133.96%-71.64%-29.55%56.65%313.18%259.98%-7.70%-27.23%-3,509.80%-312.97%206.86%-31.62%101.25%124.28%-56.96%10.72%147.11%455.12%-6.32%404.24%-102.73%-93.39%-99.16%234.71%143.37%1,315.41%1,914.57%167.42%447.90%33.84%-9.22%-2.60%-26.60%-3.30%450.63%173.30%34.03%-23.01%-84.15%
FCF Payout Ratio Growth (3y) (Quarter) -29.97%-74.45%2.47%-7.42%-7.92%-4.79%12.98%-10.09%-17.27%-32.14%-18.35%-18.72%-2.22%-10.79%-3.58%-19.07%-6.06%-198.83%-61.01%25.89%-7.97%42.77%23.01%6.83%-18.02%1.81%42.11%7.36%56.29%90.55%-70.13%-64.01%-55.04%-38.44%-46.79%-15.84%-9.52%-51.74%-4.13%-45.92%198.65%113.91%163.62%365.24%92.37%75.34%-0.12%-7.47%
FCF Payout Ratio Growth (5y) (Quarter) -27.17%-14.93%-23.16%-14.55%-2.31%-8.98%8.05%-13.92%-8.38%-89.36%-43.91%8.75%-14.19%-21.24%-14.26%-6.88%-8.89%-5.25%23.99%-4.26%34.19%42.77%-40.36%-52.89%-47.79%-34.50%-27.60%-14.71%15.13%16.56%-18.70%-2.45%10.69%-9.48%-9.53%-5.06%29.93%-21.45%-2.82%-34.80%88.02%
FCF Payout Ratio (QoQ) (Quarter) 2,327.94%-95.22%-65.19%-10.71%27.43%65.34%-52.69%0.60%21.15%30.34%-39.99%0.11%17.89%208.63%-74.33%-12.14%40.88%176.29%-76.16%-21.62%-165.78%330.77%-40.79%74.29%-10.49%289.68%-84.82%37.42%-4,294.20%75.66%121.88%-69.38%-23.19%371.86%-61.22%-21.23%71.43%960.01%-93.46%324.00%-100.93%-46.42%49.68%1,111.45%-74.95%211.62%113.05%60.81%-48.68%-23.88%44.51%72.54%-61.32%0.29%722.81%-14.36%-81.03%-42.39%69.38%
Free Cash Flow Growth (1y) (Quarter) 254.82%5,604.55%53.44%10.03%-6.23%-1.23%25.56%1.16%5.68%8.68%-44.56%74.10%100.31%70.81%57.49%20.88%16.09%-342.41%191.11%22.34%-30.58%164.54%-64.50%38.32%60.72%-102.74%-148.53%-66.36%50.97%8,255.94%500.18%125.96%-12.17%-60.39%-81.95%-135.52%-93.40%-105.45%-173.10%254.32%1,121.17%1,800.74%651.45%105.53%20.28%14.13%80.96%-12.13%5.63%4.75%8.19%43.97%8.77%-74.62%-56.20%-26.55%28.05%303.01%
Free Cash Flow Growth (3y) (Quarter) 52.07%294.15%2.22%24.67%25.68%22.39%3.11%28.64%34.95%-86.63%36.48%37.06%17.31%38.77%17.63%26.94%9.00%-26.89%-35.75%-17.12%18.98%50.98%-11.66%1.69%28.69%-4.01%-29.50%-31.42%-55.60%-20.78%19.18%7.39%-10.88%-28.38%-10.06%4.05%-1.03%1.92%93.94%68.54%149.42%181.61%133.90%37.51%11.39%-32.80%-4.99%-2.42%13.74%2.32%
Free Cash Flow Growth (5y) (Quarter) 52.24%-203.03%37.40%23.44%9.85%23.46%2.53%29.22%22.35%-15.77%-19.51%3.68%31.40%42.94%25.88%9.23%11.42%6.71%-18.38%-19.70%-37.21%50.04%-15.90%-10.44%11.42%-3.88%7.15%-3.05%5.15%104.99%48.69%17.47%-2.10%-15.17%7.33%7.34%2.18%-22.40%28.16%37.68%84.90%86.88%
Free Cash Flow (QoQ) (Quarter) -95.12%2,145.45%188.85%12.18%-21.60%-39.60%107.12%-4.39%-17.43%-23.22%66.87%-0.11%-15.09%-60.83%424.00%14.93%-27.59%-63.88%302.18%10.37%-251.20%143.37%69.01%-37.37%40.57%-76.14%558.61%-27.23%-102.39%-322.75%556.58%226.58%29.38%-79.26%157.80%26.94%-41.66%-90.55%-607.39%123.58%-148.22%-26.68%1,171.15%86.63%-32.84%-58.93%299.23%9.22%-36.28%-34.87%93.86%31.30%-36.81%-32.73%157.95%-0.80%-85.26%16.11%332.55%72.93%-53.60%
Gross Margin Growth (1y) (Quarter) 30.00-1725.003,849.001,690.00-11.001,719.001,812.00-24.00-1624.00-1725.005,569.00-8321.00-31.001,779.00-355.008,368.0062.0025.00-5145.00-1719.001,666.00-1.00-13181.001,708.00424.00-4763.008,152.00-4952.00-5063.00-42.0031.000.00-76.00-79.00-187.00-748.00-2137.00-645.00-818.00-13.002,151.00746.00876.00624.0068.00-105.00-99.00-33.00-140.00-27.00-76.00-41.000.00-120.00-13.00-113.00-193.00-131.00-141.00
Gross Margin Growth (3y) (Quarter) -1605.00-1732.0011,230.00-6654.00-1666.001,772.007,027.0024.00-1593.0079.0070.00-1671.001,697.001,802.00-18680.008,358.002,152.00-4739.00-10173.00-4962.00-2973.00-4806.00-4998.00-3244.00-4715.00-4884.007,995.00-5700.00-7276.00-766.00-975.00-761.00-62.0022.00-129.00-137.0082.00-4.00-41.00578.002,080.00614.00701.00550.00-72.00-251.00-188.00-187.00-333.00-277.00-230.00
Gross Margin Growth (5y) (Quarter) -1574.0072.005,731.00-4.0062.001,796.00-11299.0014.00497.00-4686.00-4958.00-4915.00-2942.00-3003.00-10497.003,406.00-2987.00-4860.00-10330.00-5711.00-5186.00-5530.00-6003.00-4005.00-4701.00-4783.008,053.00-5089.00-5057.00-125.00-198.00-170.00-134.00-110.00-304.00-211.00-57.00-150.00-130.00424.001,886.00363.00547.00
Gross Margin (QoQ) (Quarter) 22.00-5710.004,025.001,693.00-1733.00-137.001,867.00-9.00-3.00-43.0031.00-1609.00-105.007,252.00-13859.006,681.001,705.005,118.00-5136.00-1626.001,668.00-52.00-1710.001,759.001.00-13231.0013,179.00475.00-5186.00-316.0075.00364.00-165.00-243.0044.00288.00-168.00-352.00-517.00-1101.001,324.00-525.00289.001,063.00-81.00-394.0037.00507.00-254.00-388.00102.00400.00-141.00-438.00137.00442.00-261.00-331.0038.00361.00-198.00-341.00
Gross Profit Growth (1y) (Quarter) 137.66%58.82%205.88%49.95%14.93%34.60%38.10%4.62%-11.42%-13.15%68.67%-96.28%121.48%186.74%117.49%6,046.76%1.61%4.02%-32.53%-13.24%34.15%14.91%-157.81%60.34%34.67%-43.13%206.12%-53.11%-50.59%1.28%2.89%1.81%-2.69%-1.92%-6.19%-35.53%-87.49%-61.80%-63.27%-33.56%481.45%123.76%138.67%93.69%38.54%20.19%16.46%18.61%3.84%4.37%2.45%4.72%7.86%2.82%6.23%-3.34%-5.74%-4.39%-5.56%
Gross Profit Growth (3y) (Quarter) 34.25%22.91%92.42%-61.20%31.13%49.66%71.74%33.78%25.86%37.34%35.27%25.68%44.53%50.78%-41.75%340.55%22.44%-12.07%-25.47%-13.27%-3.72%-12.85%-14.22%-8.52%-13.49%-17.33%44.61%-32.48%-60.82%-27.60%-29.22%-24.17%-10.87%-5.70%-6.31%-6.04%0.26%0.91%0.70%15.14%103.00%41.06%41.74%33.99%15.77%8.85%8.22%6.28%1.83%0.86%0.92%
Gross Profit Growth (5y) (Quarter) 40.35%40.82%59.91%25.51%25.18%32.00%-31.79%27.20%29.21%11.10%8.71%8.34%14.97%14.57%-1.52%109.98%-2.47%-7.55%-16.76%-15.60%-35.84%-24.34%-26.29%-19.99%-13.98%-13.55%23.71%-16.91%-13.49%0.41%-0.29%0.04%0.37%1.01%-0.38%0.60%2.46%1.97%2.13%9.09%53.44%22.50%23.36%
Gross Profit (QoQ) (Quarter) 23.19%-53.35%187.85%43.69%-17.68%-10.16%41.11%10.13%-3.59%-7.83%6.90%-6.75%-5.48%79.00%-97.64%5,447.74%22.37%35.77%-33.31%-8.30%25.28%-11.94%-14.25%41.80%7.32%-144.30%337.81%19.10%-54.68%-17.32%5.09%25.48%-7.10%-16.01%3.98%19.94%-6.37%-19.66%-28.54%-76.72%185.88%-22.76%29.25%103.73%10.02%-17.61%4.89%45.72%-4.56%-20.16%6.82%27.58%-4.08%-21.63%9.19%31.41%-8.57%-19.03%-0.65%28.14%-7.26%-20.02%
Net Cash Flow Growth (1y) (Quarter) -111.82%83.63%73.82%109.11%292.80%65.81%67.63%272.63%-100.53%359.12%-5,926.71%113.04%146.08%-20,684.76%6,551.43%-95.67%109.51%-107.50%177.84%-10.05%7.49%-68.50%-182.76%10.58%-5.48%26.87%32,083.42%-30,897.96%-6,256.85%-3,294.73%-99.64%99.37%130.93%-59.66%-19.40%433.74%-56.88%38.45%-477.13%-109.99%80.15%-21.85%-90.96%752.15%-99.36%121.03%166.77%-310.18%21,885.86%-958.64%
Net Cash Flow Growth (3y) (Quarter) 27.99%44.61%26.33%49.60%54.41%-130.98%-79.46%78.45%-27.94%51.11%5.12%65.74%-67.25%26.37%176.06%-101.26%-64.96%27.99%-27.90%492.52%-575.57%-301.16%-247.14%-1.86%-60.74%162.08%-240.96%42.94%86.62%101.75%-221.91%-26.22%87.18%30.85%-6.19%-98.36%61.02%-82.92%29.22%68.79%-49.92%36.42%-30.06%
Net Cash Flow Growth (5y) (Quarter) -71.22%77.63%19.46%-28.01%17.30%40.29%-27.11%-29.88%45.42%16.89%-15.41%40.39%2.93%35.65%56.19%-43.60%-314.69%-189.23%-15.82%30.88%-47.61%20.99%45.25%52.85%-110.27%-37.27%-22.14%69.48%-97.07%-45.99%33.47%-37.57%60.18%-57.51%50.77%18.52%-16.67%
Net Cash Flow (QoQ) (Quarter) -452.11%43.14%53.17%87.39%-387.66%9.06%116.29%166.84%-186.48%13.91%-200.00%104.45%-200.00%-200.00%100.22%-200.00%-200.00%131.34%-131.24%144.19%119.79%-124.72%424.21%-48.94%162.66%-138.75%-59.23%168.23%124.52%-129.98%69,738.02%-165.70%55.12%83.47%107.33%-216.31%2,295.69%-185.33%103.70%381.59%183.69%-221.79%77.33%87.24%5,213.91%-182.38%64.48%143.58%-94.97%2,602.02%12.80%-237.18%625.81%-205.52%
Net Income Growth (1y) (Quarter) -14.84%8.74%11.86%11.68%-67.66%-20.93%23.67%-70.84%333.55%-0.93%60.10%358.77%-105.54%22.75%-22.80%-1.12%1,582.94%-9.56%-8.19%-25.59%-25.47%-107.26%-226.02%-188.59%-301.34%-1,576.96%125.92%177.56%125.80%138.77%222.17%86.23%-67.58%82.89%-0.09%-1.07%385.30%64.17%13.24%-3.84%43.35%-42.24%-13.91%-9.57%-0.68%
Net Income Growth (3y) (Quarter) 91.87%102.70%207.28%7.65%-1.30%15.19%9.77%57.67%3.22%4.30%50.01%-15.07%-27.66%-42.49%-38.41%-181.27%-45.82%-33.06%-20.04%-27.12%-22.15%1.72%8.56%-44.78%140.38%41.52%50.79%34.00%46.81%53.90%21.00%31.14%20.15%-0.87%-4.89%90.47%
Net Income Growth (5y) (Quarter) 51.53%58.36%-42.00%49.04%63.27%21.71%51.11%45.52%124.83%0.50%-15.59%-30.39%-23.49%-23.56%-27.27%-18.00%18.32%-20.47%-12.13%-5.69%-1.20%31.02%-4.84%-0.70%-1.19%-9.44%7.22%3.55%4.01%3.22%67.73%22.98%26.53%20.85%
Net Income (QoQ) (Quarter) -14.84%-0.02%0.02%0.00%8.74%2.85%-0.13%-71.05%0.86%6.15%-137.88%294.95%57.75%-74.97%203.45%-17.30%154.93%-28.29%-103.67%1,931.61%60.33%-8.14%-45.02%11.71%62.75%-25.55%-44.93%-110.88%-2,725.68%47.67%-25.15%9.39%143.68%56.58%-58.37%36.16%262.99%-9.49%-92.75%668.15%98.31%-10.38%-64.45%159.86%36.78%-23.89%-47.01%4.71%103.86%-20.06%-41.79%
Net Income towards Common Stockholders Growth (1y) (Quarter) -14.84%8.74%11.86%11.68%-67.66%-20.93%23.67%-70.84%333.55%-0.93%60.10%358.77%-105.54%22.75%-22.80%-1.12%1,582.94%-9.56%-8.19%-25.59%-25.47%-107.26%-226.02%-188.59%-301.34%-1,576.96%125.92%177.56%125.80%138.77%222.17%86.23%-67.58%82.89%-0.09%-1.07%385.30%64.17%13.24%-3.84%43.35%-42.24%-13.91%-9.57%-0.68%
Net Income towards Common Stockholders Growth (3y) (Quarter) 91.87%102.70%207.28%7.65%-1.30%15.19%9.77%57.67%3.22%4.30%50.01%-15.07%-27.66%-42.49%-38.41%-181.27%-45.82%-33.06%-20.04%-27.12%-22.15%1.72%8.56%-44.78%140.38%41.52%50.79%34.00%46.81%53.90%21.00%31.14%20.15%-0.87%-4.89%90.47%
Net Income towards Common Stockholders Growth (5y) (Quarter) 51.53%58.36%-42.00%49.04%63.27%21.71%51.11%45.52%124.83%0.50%-15.59%-30.39%-23.49%-23.56%-27.27%-18.00%18.32%-20.47%-12.13%-5.69%-1.20%31.02%-4.84%-0.70%-1.19%-9.44%7.22%3.55%4.01%3.22%67.73%22.98%26.53%20.85%
Net Income towards Common Stockholders (QoQ) (Quarter) -14.84%-0.02%0.02%0.00%8.74%2.85%-0.13%-71.05%0.86%6.15%-137.88%294.95%57.75%-74.97%203.45%-17.30%154.93%-28.29%-103.67%1,931.61%60.33%-8.14%-45.02%11.71%62.75%-25.55%-44.93%-110.88%-2,725.68%47.67%-25.15%9.39%143.68%56.58%-58.37%36.16%262.99%-9.49%-92.75%668.15%98.31%-10.38%-64.45%159.86%36.78%-23.89%-47.01%4.71%103.86%-20.06%-41.79%
Net Margin Growth (1y) (Quarter) -996.00-479.00-196.00-57.00-402.00-540.00236.00-1457.002,306.00-372.00517.001,438.00-1551.00240.00-679.00-63.001,236.00-158.00-142.00-477.00-279.00-1372.00-11471.00-4145.00-4703.00-2809.0010,470.003,897.004,353.003,617.001,115.00588.00-384.00366.00-130.00-100.00522.00583.0090.00-148.00230.00-688.00-239.00-124.0012.00
Net Margin Growth (3y) (Quarter) 2,800.001,488.001,731.00-2198.00-672.0074.00-82.001,992.00-289.00-304.00898.00-594.00-1290.00-12291.00-4685.00-3746.00-4339.00-1142.00-724.00-629.00-565.00115.00340.00-734.001,173.0011,456.004,385.004,491.004,566.001,075.00339.00368.00262.00-279.00-373.00764.00
Net Margin Growth (5y) (Quarter) 333.00875.00-1704.00890.001,565.00-103.00799.00575.002,484.00-2512.00-2202.00-11538.00-4704.00-2990.00-4471.00-1304.00651.00-944.00-482.00-706.00-200.00223.00-357.00-157.00-237.00-491.00384.0075.0092.0018.001,069.0011,306.004,112.004,733.00
Net Margin (QoQ) (Quarter) -477.00-208.00-214.00-96.0040.0074.00-75.00-441.00-198.0065.00-2788.002,380.00579.00-1629.00976.00-298.001,468.00-708.00-2013.001,493.00548.00-92.00-713.0099.00564.00-427.00-516.00-994.00-9534.006,899.00-1074.00900.003,746.00326.00-618.00164.001,244.00-201.00-1590.00914.00748.00-172.00-968.00975.00255.00-410.00-590.0057.00703.00-295.00-454.00
Operating Income Growth (1y) (Quarter) 204.77%704.56%393.26%68.70%36.29%17.63%40.82%7.27%13.52%4.44%5.38%-55.35%97.92%102.02%78.44%317.09%0.93%34.13%-130.30%20.57%23.91%-57.73%699.03%5.90%29.30%214.77%-81.87%17.12%-3.09%0.41%392.86%-0.76%-3.57%-18.89%-13.83%-75.97%-176.56%-136.57%-180.64%-314.90%165.20%314.04%185.35%218.05%107.10%57.60%-37.59%49.98%2.83%1.17%122.50%45.42%12.63%1.88%28.25%-28.98%-9.26%-6.73%-0.61%
Operating Income Growth (3y) (Quarter) 67.69%114.61%85.19%-6.86%45.21%35.39%38.34%25.94%31.38%41.45%-36.97%30.94%35.27%4.63%47.95%74.63%17.37%21.30%-30.97%14.35%15.79%10.14%94.45%7.17%6.51%36.86%-8.35%-34.63%-39.51%-31.96%-75.71%-35.95%-21.63%-14.05%-15.98%-15.20%1.12%7.25%-24.55%56.12%50.20%75.58%47.13%66.01%33.86%17.55%21.21%15.70%1.67%-1.30%41.55%
Operating Income Growth (5y) (Quarter) 56.60%93.01%-18.66%32.36%30.81%7.07%36.88%20.59%29.44%30.37%-9.16%22.73%25.41%29.34%23.68%43.99%8.61%7.77%6.92%-18.63%-25.77%-19.10%-30.04%-21.39%-9.62%14.95%-11.93%-6.65%-0.69%0.10%12.78%-1.92%0.50%0.25%-3.81%5.87%3.67%4.92%4.16%31.48%27.87%39.29%28.55%
Operating Income (QoQ) (Quarter) -61.97%-278.16%386.99%56.74%0.39%-35.06%65.10%26.63%-13.35%-22.27%25.77%34.00%-20.28%-21.57%-46.71%494.06%-18.63%-30.72%24.55%43.75%8.14%-115.65%595.66%47.74%-63.11%121.77%-12.38%80.38%-10.20%-87.23%466.13%49.25%-6.95%-37.31%13.99%45.04%-21.74%-33.40%-68.21%-562.02%62.61%-46.84%15.27%240.17%22.73%-41.44%17.18%145.91%-6.61%-76.81%181.60%68.60%-8.11%-49.00%84.05%30.58%-16.88%-35.80%1.92%66.84%-14.56%-31.59%
Operating Margin Growth (1y) (Quarter) 446.001,497.002,095.00567.00369.00150.00383.0047.00128.00-52.0012.00157.00-275.00-263.00-359.00-541.003.00531.00-1854.00224.00283.00-1483.002,287.00-367.0011.001,447.00-1541.00237.00-170.00-41.001,268.00-46.00-60.00-426.00-196.00-1229.00-9665.00-3345.00-3854.00-2296.008,951.003,229.003,569.003,013.00815.00484.00-534.00321.00-95.00-81.00661.00592.00101.00-78.00253.00-621.00-190.00-113.0021.00
Operating Margin Growth (3y) (Quarter) 943.001,596.002,490.00771.00222.00-164.0037.00-337.00-143.00217.00-2201.00-160.0012.00-1214.0074.00-684.00297.00496.00-1108.0094.00124.00-76.002,014.00-176.00-219.00980.00-468.00-1038.00-9895.00-3812.00-2782.00-3571.00-774.00-542.00-482.00-512.00102.00368.00-819.001,037.009,671.003,632.003,696.003,926.00821.00325.00380.00291.00-184.00-271.00935.00
Operating Margin Growth (5y) (Quarter) 671.001,864.00277.00454.00509.00-1115.00469.00-480.00151.00182.00-1455.00-290.00-148.00192.00-199.00-493.0067.0029.00-36.00-1181.00-9601.00-3847.00-2036.00-3701.00-933.00864.00-754.00-321.00-128.00-99.00253.00-237.00-54.00-139.00-355.00401.00108.00209.0095.001,008.009,583.003,441.003,970.00
Operating Margin (QoQ) (Quarter) -1073.00-1173.002,186.00505.00-22.00-574.00659.00307.00-240.00-342.00322.00388.00-420.00-278.00467.00-43.00-409.00-374.00285.00501.00119.00-2759.002,363.00560.00-1646.001,010.00-290.00938.00-210.00-1978.001,487.00531.00-81.00-669.00173.00517.00-447.00-439.00-860.00-7919.005,873.00-948.00698.003,328.00151.00-608.00142.001,131.00-181.00-1626.00997.00715.00-166.00-884.00928.00224.00-346.00-553.0054.00656.00-268.00-420.00
Profit After Tax Growth (1y) (Quarter) 268.29%216.54%2,217.36%10.99%10.60%-13.65%-5.40%1.89%4.33%1.33%77.51%-658.75%86.10%93.57%-4.19%146.44%1.02%33.58%-179.66%-20.93%23.67%-70.84%333.55%-0.93%60.10%358.77%-105.54%22.75%-22.80%-1.12%1,582.94%-9.56%-8.19%-25.59%-25.47%-107.26%-226.02%-188.59%-301.34%-1,576.96%125.92%177.56%125.80%138.77%222.17%86.23%-82.51%82.89%-0.09%-1.07%798.14%64.17%13.24%-3.84%43.59%-42.24%-13.91%-9.57%-0.68%
Profit After Tax Growth (3y) (Quarter) 61.98%40.43%238.87%-102.62%29.01%19.20%17.18%38.28%25.18%37.86%-49.70%27.07%32.48%-8.99%21.25%33.21%26.00%21.34%-28.12%-1.30%15.19%9.77%57.67%3.22%4.30%50.01%-15.07%-27.66%-42.49%-38.41%-181.27%-45.82%-33.06%-20.04%-27.12%-22.15%1.72%8.56%-55.05%140.38%41.52%50.79%33.98%46.81%53.90%21.00%31.14%20.15%-0.87%-4.89%133.98%
Profit After Tax Growth (5y) (Quarter) 51.53%48.25%-99.63%18.33%21.82%-7.99%24.52%15.68%31.17%28.51%-16.82%20.07%23.51%27.88%7.94%19.17%7.23%5.62%2.65%-15.59%-30.39%-23.49%-23.56%-27.27%-18.00%18.32%-20.47%-12.13%-5.69%-1.20%24.61%-4.84%-0.70%-1.19%-9.47%7.22%3.55%4.01%3.22%67.73%22.98%26.53%20.85%
Profit After Tax (QoQ) (Quarter) 18.44%-90.87%2,395.66%36.44%1.79%-33.14%19.53%35.96%-20.53%-26.75%28.74%39.21%-22.82%28.32%-505.24%146.37%-19.72%-36.48%96.41%0.86%6.15%-137.88%294.95%57.75%-74.97%203.45%-17.30%154.93%-28.29%-103.67%1,931.61%60.33%-8.14%-45.02%11.71%62.75%-25.55%-44.93%-110.88%-2,725.68%47.67%-25.15%9.39%143.68%56.58%-58.37%36.16%262.99%-9.49%-96.09%1,324.01%98.31%-10.38%-64.51%160.29%36.78%-23.89%-47.01%4.71%103.86%-20.06%-41.79%
Return on Assets Growth (1y) (Quarter) 0.00-1.00-1.002.001.000.002.003.002.001.00-2.000.000.000.003.001.001.000.00-1.000.000.001.000.00-1.00-2.00-4.00-6.00-7.00-7.00-2.001.004.006.005.004.003.002.001.000.001.001.001.001.001.000.000.000.00-1.00
Return on Assets Growth (3y) (Quarter) 0.000.001.003.003.003.001.002.003.004.003.001.000.001.001.001.002.001.000.00-4.00-7.00-7.00-8.00-6.00-4.00-4.00-2.00-1.000.000.001.004.005.007.008.007.005.004.002.001.000.000.00
Return on Assets Growth (5y) (Quarter) 1.002.002.003.004.003.004.002.003.003.003.001.00-3.00-6.00-7.00-7.00-6.00-3.00-2.00-1.00-1.00-1.00-1.000.000.000.00-1.000.000.000.001.001.004.006.007.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.00-1.000.000.001.001.00-1.000.000.00-1.001.000.001.001.00-1.000.000.000.001.000.000.000.000.00-1.00-3.00-2.00-2.00-1.002.001.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 0.00-1.00-1.002.001.000.002.004.003.001.00-2.000.000.001.004.001.001.000.00-2.001.001.001.001.00-1.00-2.00-6.00-9.00-11.00-11.00-4.002.006.0010.008.006.004.002.001.000.001.001.001.001.001.000.00-1.00-1.00-1.00
Return on Equity Growth (3y) (Quarter) 0.000.002.004.004.004.002.003.004.005.004.002.000.002.002.001.003.001.000.00-5.00-10.00-11.00-13.00-9.00-6.00-5.00-3.00-2.00-1.00-1.001.005.008.0011.0013.0010.008.006.003.002.001.001.00
Return on Equity Growth (5y) (Quarter) 2.003.003.004.006.005.005.003.004.005.004.003.00-3.00-8.00-10.00-11.00-8.00-4.00-4.00-1.00-1.00-2.00-1.000.000.000.000.000.000.001.001.002.006.009.0011.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.00-1.000.000.002.002.00-1.000.000.00-2.001.000.001.001.00-1.000.00-1.000.001.000.000.000.000.00-1.00-4.00-3.00-3.00-2.003.002.002.002.001.001.000.001.000.000.000.001.000.000.000.00-1.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 1.00-2.00-2.00-3.00-3.002.002.003.002.000.000.00-2.000.000.000.003.000.000.000.00-2.001.002.001.001.00-1.00-3.00-6.00-7.00-7.00-8.00-2.001.004.007.005.005.003.002.001.000.000.001.002.002.001.000.00-1.000.002.00
Return on Invested Capital Growth (3y) (Quarter) 0.000.000.00-2.00-1.002.002.004.002.000.001.00-1.001.002.001.002.000.00-1.00-5.00-8.00-7.00-9.00-7.00-5.00-4.00-4.00-3.000.000.001.004.006.008.009.008.006.004.002.001.001.003.00
Return on Invested Capital Growth (5y) (Quarter) 0.000.000.00-1.000.004.003.003.002.00-1.00-4.00-7.00-7.00-9.00-7.00-3.00-3.00-2.00-2.00-2.000.000.00-1.000.00-1.00-2.000.001.001.002.004.007.0010.00
Return on Invested Capital (QoQ) (Quarter) 0.001.000.000.00-3.000.00-1.000.002.000.001.00-1.000.001.00-2.001.000.001.001.00-2.000.001.00-1.001.001.000.00-1.00-1.00-1.00-3.00-2.00-2.00-1.003.002.001.001.001.001.000.000.000.000.000.000.001.000.00-1.000.000.001.001.00
Return on Sales Growth (1y) (Quarter) -10.00-5.00-2.00-1.00-4.00-3.00-5.00-6.0035.0010.0011.0012.0014.00-5.002.00-15.0023.00-4.005.0014.00-16.002.00-7.00-1.0012.00-2.00-1.00-5.00-3.00-14.00-115.00-41.00-47.00-28.00105.0039.0044.0036.0011.006.00-4.004.00-1.00-1.005.006.001.00-1.002.00-7.00-2.00-1.000.00
Return on Sales Growth (3y) (Quarter) 28.003.002.000.0015.0017.0016.00-10.0015.00-22.002.0019.0014.00-7.001.00-1.0020.00-3.00-3.009.00-6.00-13.00-123.00-47.00-37.00-43.00-11.00-7.00-6.00-6.001.003.00-7.0012.00115.0044.0045.0046.0011.003.004.003.00-3.00-4.008.00
Return on Sales Growth (5y) (Quarter) 3.009.00-17.009.0016.00-1.008.006.0025.0016.00-3.0014.00-25.003.0011.008.00-22.00-115.00-47.00-30.00-45.00-13.007.00-9.00-5.00-7.00-2.002.00-4.00-2.00-2.00-5.004.001.001.000.0011.00113.0041.0047.00
Return on Sales (QoQ) (Quarter) -5.00-2.00-2.00-1.000.001.00-1.00-4.002.00-2.00-1.00-27.00-3.00-2.00-2.001.00-28.0024.006.00-16.0010.00-3.0015.00-7.00-20.0015.005.00-1.00-7.001.006.00-4.00-5.00-10.00-95.0069.00-11.009.0037.003.00-6.002.0012.00-2.00-16.009.007.00-2.00-10.0010.003.00-4.00-6.001.007.00-3.00-5.00
Revenue Growth (1y) (Quarter) 136.88%95.67%44.52%22.28%15.07%9.32%10.62%4.89%7.68%7.03%4.67%-58.44%122.40%131.34%122.87%447.79%0.78%3.74%5.29%6.72%9.93%14.93%32.58%30.49%28.75%17.53%2.35%1.87%3.92%2.24%2.14%1.81%-1.04%-0.14%-1.79%-21.65%-76.23%-55.14%-53.80%-33.32%205.14%86.23%87.05%64.12%36.48%23.09%19.37%19.57%7.10%5.02%4.46%5.80%7.87%5.75%6.59%-0.55%-1.46%-1.31%-1.98%
Revenue Growth (3y) (Quarter) 43.18%31.80%18.72%-18.92%40.20%39.36%37.16%33.66%34.14%36.95%34.92%34.43%35.06%40.24%45.99%96.85%12.56%11.90%12.63%12.36%13.72%11.36%11.49%10.61%9.81%6.26%0.88%-6.69%-37.48%-22.92%-22.61%-18.98%-10.47%-5.86%-5.32%-5.00%-0.34%0.94%1.04%9.38%64.61%34.02%32.62%27.57%16.39%10.98%9.95%7.95%4.41%3.10%2.96%
Revenue Growth (5y) (Quarter) 45.76%40.60%31.46%25.52%25.01%26.41%29.22%27.16%27.85%28.25%27.22%26.42%26.94%27.08%26.60%51.23%7.96%7.42%7.46%2.50%-19.13%-9.16%-8.86%-6.70%-0.81%0.05%-2.36%-2.32%0.36%0.98%0.69%0.86%0.96%1.52%1.14%1.64%2.72%2.69%2.81%6.60%36.51%20.23%19.50%
Revenue (QoQ) (Quarter) 22.89%23.91%32.79%17.15%1.51%-8.48%12.36%10.24%-3.56%-7.39%6.54%13.17%-4.15%-9.44%-57.70%505.65%-0.29%-12.75%3.97%11.42%2.64%-11.44%5.38%14.77%7.31%2.16%3.72%13.24%-2.04%-11.04%3.22%15.53%-3.63%-11.12%2.89%12.29%-2.75%-12.59%-17.92%-65.94%83.56%-9.99%18.47%55.88%12.03%-9.59%3.95%29.63%1.03%-12.32%4.12%16.11%-0.93%-12.79%5.46%18.38%-2.88%-12.09%-1.60%17.29%-2.73%-12.69%
Shareholder's Equity Growth (1y) (Quarter) -4.31%-13.96%-13.99%-13.91%-14.03%-5.33%-5.56%-2.55%133.99%134.82%136.40%129.81%-3.85%-10.92%-11.22%-12.19%-11.91%-4.40%30.32%32.87%32.69%33.59%-0.92%1.54%1.97%1.42%1.38%-4.54%-5.33%-5.77%-6.35%-3.46%-5.11%-7.13%-7.57%-7.95%-6.04%-0.60%1.73%3.89%5.91%4.11%3.99%0.99%-0.83%-1.66%-2.43%4.58%5.75%5.21%3.87%-1.75%-3.64%-4.03%-3.24%-3.59%
Shareholder's Equity Growth (3y) (Quarter) -7.06%24.13%24.30%24.46%24.59%25.58%25.62%25.28%25.61%25.99%39.85%38.92%3.97%4.39%4.66%5.81%6.02%9.01%9.39%8.80%8.60%8.48%-2.01%-2.19%-2.88%-3.90%-4.26%-5.34%-5.50%-4.54%-4.15%-2.63%-1.90%-1.31%-0.75%-1.15%-0.44%0.59%1.06%3.14%3.56%2.51%1.77%1.24%0.35%-0.24%-0.65%-0.31%
Shareholder's Equity Growth (5y) (Quarter) 10.13%10.25%17.31%17.60%17.72%20.39%20.68%21.55%21.81%22.06%22.40%21.05%1.64%1.69%1.71%1.77%1.37%2.54%2.53%2.73%2.69%3.34%-2.42%-2.20%-1.84%-1.69%-1.48%-2.30%-2.38%-2.29%-2.23%-0.50%-0.20%-0.11%-0.18%-0.15%0.11%0.55%0.74%0.78%
Shareholder's Equity (QoQ) (Quarter) -1.25%-1.76%-1.33%-10.11%-1.28%-1.67%-1.47%-1.01%-1.52%1.46%136.59%-0.66%-0.86%-1.38%-1.02%-7.96%-1.19%-2.46%-0.70%-0.12%34.69%-0.55%-0.83%0.57%-0.10%1.92%-0.41%0.02%-0.13%-4.04%-1.23%-0.44%-0.75%-1.08%-2.92%-2.56%-1.22%-1.48%-0.91%3.08%1.09%0.61%1.01%1.34%0.97%-2.29%-0.80%0.48%0.18%4.73%0.31%-0.04%-1.08%-0.94%-1.62%-0.44%-0.28%-1.30%
Tax Rate Growth (1y) (Quarter) 111.00-36.0035.00-82.00-270.00-22.00-42.0076.00112.00-30.00-126.00-222.005.00-29.00-34.00-30.00-3.00-36.0037.00-578.00-34.00-7.00-16.00673.0015.003.0015.0017.00-610.00-32.00-46.00-81.00533.0050.0051.00132.00122.00-12.00184.00-6993.00-2.006.00-167.006,982.00-49.00-8.00-10.00-30.0029.009.004.001.00
Tax Rate Growth (3y) (Quarter) -47.00-88.00-133.00-229.00-154.00-81.00-202.00-177.00114.00-95.00-123.00-831.00-32.00-72.00-13.0065.00-22.00-40.0036.00113.00-629.00-37.00-47.00610.00-62.0020.0020.0068.0045.006.00189.00-6942.00653.0044.0068.00121.0070.00-14.007.00-41.00-22.007.00-173.006,953.00
Tax Rate Growth (5y) (Quarter) -46.00-153.00-130.00-837.00-190.00-124.00-181.00-82.0095.00-99.00-124.00-140.00-627.00-102.00-44.002.00-99.00-23.0041.00164.0026.001.00188.00-6251.0058.0014.0037.0057.00-7.004.0012.0010.00633.0045.0062.0092.00
Tax Rate (QoQ) (Quarter) 65.00-20.0052.0015.00-83.0051.00-65.00-174.00166.0031.0053.00-137.0024.00-65.00-44.0090.00-10.00-70.00-40.00117.00-43.003.00-655.00661.00-16.00-6.0034.003.00-29.006.0037.00-625.00549.00-8.002.00-10.0066.00-7.0083.00-20.00-68.00189.00-7094.006,970.00-59.0016.0054.00-60.00-18.0014.0035.00-1.00-39.0010.0032.00
Total Debt Growth (1y) (Quarter) 24.56%217.34%-81.93%177.00%165.00%-77.75%321.65%-19.01%2.73%332.95%10.29%9.81%-54.51%-78.49%7.56%14.09%-19.98%358.43%-2.73%-61.22%320.54%-7.04%-12.64%348.06%-29.32%-76.78%-64.73%0.09%-2.62%370.29%227.58%-57.70%-33.97%-33.91%-41.08%197.73%228.41%231.11%-3.12%-74.46%-76.48%-92.42%305.17%-37.77%-16.16%122.72%
Total Debt Growth (3y) (Quarter) 17.72%12.07%11.90%60.78%-6.76%45.14%-5.64%35.06%7.38%-40.82%71.02%0.49%-27.96%62.22%4.89%-21.39%15.25%-2.86%-2.96%25.62%33.49%-0.34%-33.08%20.26%42.52%0.51%0.31%23.79%-23.12%-10.29%-12.03%8.02%28.29%117.52%23.20%-31.48%-20.10%-45.06%32.25%-22.07%-13.48%-17.64%
Total Debt Growth (5y) (Quarter) 2.87%25.86%30.71%31.98%30.40%24.70%-2.54%1.74%33.03%-2.45%33.56%12.01%2.14%-1.62%-18.69%16.85%1.05%0.02%1.09%-3.44%8.87%25.20%-10.37%16.98%44.39%17.31%-10.44%7.60%-18.89%-28.95%21.72%-27.50%-16.07%11.67%
Total Debt (QoQ) (Quarter) -0.58%-0.61%-0.62%240.47%-68.05%-1.02%194.77%-80.61%389.74%-5.31%-75.25%267.29%-5.93%20.11%4.33%-6.44%-6.34%-50.25%-50.67%367.90%-0.65%-65.10%182.62%-0.72%-60.39%278.42%-37.53%-6.71%103.15%-40.30%-79.47%41.68%476.53%-41.92%-0.87%-1.31%-25.56%-9.34%-0.77%-12.03%276.18%0.01%0.05%-74.26%-0.82%-7.90%-67.78%1,276.59%-84.77%24.08%-14.40%