ARCB Growth Metrics (2009-2025) | ARCB

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -0.99%4.19%5.01%6.42%3.44%20.23%18.90%12.91%14.00%-3.98%-3.88%-1.66%1.01%5.90%9.87%10.84%11.75%9.86%9.09%12.00%9.07%7.64%6.15%1.52%-0.06%2.27%1.78%6.52%9.13%9.15%12.89%12.71%14.84%14.08%10.08%7.27%17.61%14.49%4.53%7.74%-3.62%-1.57%12.38%18.76%24.98%24.56%24.34%18.06%10.04%5.25%-0.11%-0.37%-3.06%-0.23%-0.95%-2.23%2.11%2.45%3.60%0.94%
Assets Growth (3y) (Quarter) 5.96%6.35%6.27%5.72%6.00%6.93%7.88%7.17%8.77%3.76%4.83%6.88%7.18%7.79%8.36%8.02%6.80%6.54%5.63%6.59%5.96%6.31%6.84%6.82%7.79%8.39%8.15%8.80%13.81%12.55%9.11%9.21%9.19%8.74%8.94%11.13%12.31%11.97%13.46%14.74%9.85%8.87%11.76%11.79%10.06%9.36%7.15%4.77%2.89%2.46%0.83%-0.56%
Assets Growth (5y) (Quarter) 5.34%6.95%7.54%7.96%7.74%7.65%7.78%6.95%7.00%4.22%4.48%5.71%6.07%6.93%7.89%8.63%8.83%8.53%7.93%7.93%9.95%9.43%7.01%7.09%7.26%7.49%8.24%10.51%12.17%11.82%12.66%12.80%12.36%11.01%9.94%10.05%8.61%8.07%7.64%8.03%5.58%5.69%7.45%6.63%
Assets (QoQ) (Quarter) 1.55%-0.47%-0.38%3.47%2.35%0.86%-3.17%20.27%1.22%-4.22%-2.23%1.31%1.32%-2.00%0.42%6.21%5.12%-1.13%1.25%4.41%4.38%1.50%-1.40%3.05%2.94%-2.94%-2.93%5.45%2.45%1.58%-0.55%5.46%5.96%1.42%1.33%4.76%2.25%-1.16%11.09%1.98%-6.66%1.88%-0.62%4.15%6.57%7.66%4.59%3.80%6.38%2.22%-2.51%-0.72%0.97%1.95%-5.15%2.18%0.23%0.64%-0.94%2.52%1.37%-1.94%
Capital Expenditures Growth (1y) (Quarter) -93.30%-53.07%-12.22%1,479.61%558.50%-477.92%132.52%-71.66%83.42%-17.85%-12.48%30.23%-81.88%59.67%314.07%-173.23%-51.42%331.04%-75.88%769.82%-1,354.29%141.88%27.84%-92.43%115.87%-17.39%-83.51%59.79%-32.40%-109.33%1,531.14%352.90%-938.22%275.91%116.57%-156.91%155.14%-293.76%-78.50%75.17%-90.39%164.63%186.89%-45.03%-319.24%39.75%-52.96%185.02%29.69%-107.40%-67.78%182.41%6,122.80%-10,144.16%-37.03%1,101.83%-45.74%-19.44%35.08%-60.79%0.10%30.40%
Capital Expenditures Growth (3y) (Quarter) -6.82%-59.92%21.34%79.99%29.83%-56.00%103.49%-31.43%-45.55%45.78%-4.39%85.55%-45.87%62.03%8.48%-28.14%-1.12%87.73%-62.95%41.11%10.39%-29.79%50.94%-18.19%3.48%-48.64%79.94%-82.90%46.19%-32.34%96.57%-38.21%-23.70%61.38%10.14%-30.16%51.21%20.51%-33.80%32.12%-29.03%59.43%-24.24%76.33%352.81%-132.62%-54.30%213.65%192.31%-122.72%-35.04%136.97%226.21%-339.96%
Capital Expenditures Growth (5y) (Quarter) -41.05%14.26%12.27%95.56%-72.64%58.61%21.04%-32.81%-20.31%33.21%-28.70%-5.04%-34.73%29.54%27.99%21.85%-49.54%22.49%12.43%-15.85%44.13%-21.38%9.87%-15.75%15.41%-29.87%29.15%-28.35%-21.60%-22.09%59.27%-4.63%-21.84%25.62%-27.35%-13.22%47.24%-72.46%-43.25%65.43%37.08%-52.22%-18.04%79.06%119.04%-60.95%
Capital Expenditures (QoQ) (Quarter) -50.05%-92.27%-4.02%80.68%249.93%-85.54%1,627.26%-24.68%-300.82%108.90%110.55%387.41%-229.03%106.61%213.30%-32.19%-387.25%167.85%-155.41%144.98%1,266.11%-92.92%1,438.96%-184.24%363.44%-96.26%-8.92%76.67%1,271.54%-99.25%782.50%-25.26%-289.21%230.70%145.03%-238.32%139.71%60.92%-164.39%234.03%-239.52%117.86%-174.36%151.87%838.32%-20.73%-137.59%21.59%698.12%-73.32%-32.06%-164.85%37.09%216.24%495.53%1,283.02%-207.00%100.71%11,265.46%-37.56%-335.55%100.81%3,198.62%59.42%-263.77%
Cash & Equivalents Growth (1y) (Quarter) 29.11%68.98%160.80%76.23%42.73%37.78%37.74%59.61%-53.31%-47.96%-35.81%-45.80%65.16%50.84%16.15%27.52%45.84%48.11%49.06%73.43%48.68%20.24%-99.12%-18.81%-99.50%-99.50%8,157.23%-99.29%10,573.15%11,234.10%5.68%12,857.59%55.32%62.73%57.48%11.03%14.08%3.61%6.16%154.46%123.57%45.59%50.54%-14.37%-10.75%52.52%-74.79%-78.74%-64.96%-61.90%106.56%217.15%47.40%61.71%65.69%-14.98%15.11%-40.18%-51.40%-57.12%-46.72%-19.84%-19.94%
Cash & Equivalents Growth (3y) (Quarter) -4.89%6.60%32.12%15.09%3.25%2.64%0.89%3.32%3.99%5.15%3.58%6.22%52.99%39.01%-75.20%21.54%-77.86%-79.25%2.75%-78.42%-7.39%-11.89%-8.38%-9.11%-6.04%-2.54%416.04%0.89%473.99%476.00%20.89%615.36%58.22%34.90%36.02%34.24%31.54%32.01%-26.14%-22.63%-11.25%-5.42%-7.80%-16.73%-22.75%-2.05%-4.80%-16.93%-15.91%-28.30%18.48%4.96%-3.30%-8.13%-13.61%
Cash & Equivalents Growth (5y) (Quarter) 15.69%22.03%31.90%27.51%19.00%14.01%-57.73%9.20%-61.58%-62.91%-4.16%-62.99%13.85%8.85%5.89%10.67%12.46%10.52%12.54%7.65%7.07%2.90%5.15%16.23%16.17%6.91%193.99%17.47%227.60%235.38%-7.68%131.60%4.38%7.36%5.56%10.28%3.29%7.23%6.63%4.55%3.48%-3.93%-8.79%-26.78%-22.33%-14.74%-19.61%
Cash & Equivalents (QoQ) (Quarter) -5.51%-33.21%25.21%63.38%23.68%3.09%-15.40%32.32%19.39%3.06%-1.97%-61.29%33.05%27.14%-17.23%17.96%21.52%-2.10%-9.14%34.91%23.41%-1.47%5.72%15.66%-0.19%-99.28%9,639.02%-99.29%0.10%11,779.42%-99.16%10,562.06%6.30%10.77%3.21%27.80%11.38%7.19%-27.23%31.31%1.16%9.83%74.42%15.37%-34.12%13.57%-0.79%20.25%12.57%-81.23%-16.33%98.19%22.41%1.76%28.47%-7.89%34.29%4.26%-34.08%24.72%-30.21%-15.30%-41.84%54.98%4.99%-15.40%
Cash from Investing Activities Growth (1y) (Quarter) 171.84%-96.61%-131.95%-211.42%-137.66%-3,294.20%-132.97%-1,935.07%-126.69%155.24%60.26%94.62%67.02%-264.51%-77.95%-3.83%-258.49%36.41%-133.23%-132.80%-114.24%-194.05%5.83%78.67%-16.41%55.11%38.97%-131.19%50.84%-19.64%50.79%-163.77%10.87%-65.60%-301.98%17.57%-102.08%78.99%-158.75%104.87%312.30%34.04%101.60%-885.32%-128.86%-5,238.22%-788.64%-536.66%-322.61%66.54%1,059.44%39.95%118.29%23.21%-180.32%25.72%-456.84%45.68%83.98%7.72%67.03%49.14%
Cash from Investing Activities Growth (3y) (Quarter) 15.04%-15.70%-31.92%-47.65%-31.65%-214.24%-18.10%-4.34%-38.90%16.70%-18.15%49.35%-36.31%-71.86%-57.52%19.81%-107.55%5.67%-10.26%-4.71%-7.03%-16.45%34.36%-9.16%20.10%3.83%-6.48%-71.31%3.97%25.33%-72.34%28.18%79.92%38.78%29.39%31.93%-7.38%-94.85%34.19%-34.55%-37.32%-127.53%45.13%-217.56%-39.35%-139.36%-280.45%-41.61%-40.25%48.13%-7.28%25.61%40.07%40.36%
Cash from Investing Activities Growth (5y) (Quarter) 6.23%-21.31%-26.41%-37.68%-33.00%-123.91%-29.33%10.82%-46.22%5.27%1.07%42.28%-7.71%-29.57%-3.26%-25.75%-31.40%-10.71%-21.54%-20.08%-17.17%11.29%-24.09%15.46%33.17%34.21%15.44%-13.98%11.51%-71.08%10.83%-39.57%-36.06%-32.59%67.01%-3.82%24.22%-13.70%-17.04%-1.67%-11.07%-37.49%32.90%-86.53%-17.74%-30.53%
Cash from Investing Activities (QoQ) (Quarter) 197.00%-16.83%-52.88%88.98%-95.42%-882.74%-64.33%36.14%-288.84%42.91%-1,335.47%92.89%194.76%-141.07%-94.22%56.37%-372.71%55.58%-13.32%-50.65%16.15%-62.91%-13.12%-38.64%-15.09%47.83%74.38%-656.59%55.62%29.07%2.93%-60.89%-8.00%70.82%-420.28%45.63%-100.67%29.18%-6.69%-33.27%79.14%-772.20%102.01%5,707.34%-106.48%121.15%-1,086.41%-113.41%-1,098.97%97.27%-811.95%-41.66%5.08%178.24%-157.08%143.15%-498.41%18.16%47.21%-107.31%39.35%75.86%-204.00%25.93%6.44%
Cash from Operations Growth (1y) (Quarter) -87.84%136.56%-11.96%58.56%1,380.00%547.35%176.75%-76.46%-13.31%27.48%-104.39%202.81%12.92%-25.18%3,001.87%82.74%58.04%-6.19%76.04%23.92%-25.84%15.62%12.88%-35.01%-20.77%-23.54%-85.73%19.66%26.59%145.79%1,704.37%77.12%19.91%47.21%-110.61%-4.50%6.53%-60.44%786.12%-29.70%20.26%69.15%-2.57%109.31%33.59%55.64%-149.94%58.78%79.38%41.32%283.62%-57.58%-45.12%5.85%-68.70%60.94%-2.36%-55.42%-445.15%-18.92%10.51%-21.37%
Cash from Operations Growth (3y) (Quarter) 15.99%71.19%66.47%4.16%143.78%83.45%43.86%9.21%15.65%-3.64%30.87%89.98%9.79%-6.73%290.75%13.74%-2.44%-6.05%-34.30%-1.23%-9.39%29.52%42.71%11.26%6.35%40.38%-31.49%26.50%17.38%12.70%135.94%5.94%15.39%-0.50%-10.82%12.01%19.61%1.37%-49.45%32.69%42.31%54.96%-3.69%12.13%9.56%32.54%-34.04%2.73%-1.31%-12.63%-25.65%-17.89%-16.03%-28.14%
Cash from Operations Growth (5y) (Quarter) 22.73%32.72%31.46%20.68%76.19%46.27%31.57%0.96%-1.89%-4.58%-18.43%39.76%5.83%8.80%172.58%25.55%7.11%24.58%-20.52%10.27%-1.02%4.82%16.17%-1.55%9.03%13.11%12.80%24.39%21.04%30.39%-53.02%31.63%29.78%16.73%-8.25%-1.09%11.00%9.28%31.41%9.79%9.08%11.92%-24.28%12.97%7.25%-3.98%
Cash from Operations (QoQ) (Quarter) -155.52%53.00%538.82%-89.38%66.88%-243.95%721.44%-0.86%-27.01%-82.93%90.59%265.10%7.34%-100.59%13,252.34%36.14%-28.88%-77.21%728.23%17.74%-57.78%-57.24%483.00%-29.54%-34.18%-58.25%235.66%-14.09%-36.49%-92.21%2,714.59%-9.12%23.31%-42.79%176.28%-38.47%51.38%-104.12%2,587.16%-31.37%-43.78%-28.51%154.82%17.41%-20.92%-58.82%447.47%-25.07%-7.86%-113.21%1,840.66%-15.34%-27.41%-82.83%302.14%9.51%40.02%-94.92%1,967.96%-33.57%-36.07%-139.30%585.78%-9.45%-54.51%
Dividends Paid - Common Growth (1y) (Quarter) -79.80%-79.80%1.42%2.57%1.53%1.40%1.14%1.38%1.13%1.25%1.25%-0.25%-0.25%0.99%1.49%1.24%2.24%101.72%93.41%93.38%91.74%27.55%31.82%32.26%31.43%-1.34%-1.05%-0.43%-0.53%-0.58%-0.39%-0.96%-0.15%0.53%-0.29%-0.39%-0.83%-1.26%-0.93%-0.05%-0.15%-0.34%0.20%0.44%0.49%-2.01%-2.90%43.29%44.63%47.34%47.37%-1.87%-2.63%-3.13%-2.98%-2.59%-1.70%-1.26%-1.52%-2.16%-3.91%-3.91%
Dividends Paid - Common Growth (3y) (Quarter) -40.81%-40.81%1.27%1.23%0.80%1.22%1.29%0.79%1.03%27.30%25.73%25.00%25.05%37.48%37.28%37.32%37.09%36.42%36.13%36.56%35.84%7.76%9.12%9.26%9.29%-0.46%-0.58%-0.59%-0.50%-0.44%-0.54%-0.47%-0.37%-0.36%-0.34%0.00%-0.16%-1.21%-1.22%12.89%13.22%12.89%12.76%12.20%12.27%11.83%11.56%11.06%11.45%12.11%12.08%-2.21%-2.75%-2.78%
Dividends Paid - Common Growth (5y) (Quarter) -26.71%-15.83%15.31%15.22%14.96%21.68%21.52%21.23%21.05%21.02%20.99%20.79%20.65%20.58%20.59%20.62%20.67%20.47%20.17%20.23%19.94%4.43%5.12%5.36%5.27%-0.60%-0.49%-0.28%-0.23%-0.74%-0.87%7.25%7.52%7.39%7.21%7.06%6.98%6.60%6.63%6.58%6.79%6.59%6.50%6.12%5.98%5.82%
Dividends Paid - Common (QoQ) (Quarter) -0.03%-80.03%0.00%1.16%0.00%0.25%1.14%0.13%-0.13%0.00%1.38%-0.12%0.00%0.00%-0.12%-0.12%1.24%0.49%-0.37%0.86%99.76%-3.65%-0.38%0.00%32.89%-0.43%-0.05%-0.62%-0.24%-0.14%0.58%-0.72%-0.29%0.05%0.00%0.10%0.39%-0.77%-0.10%-0.34%-0.05%-0.44%0.79%-0.44%-0.25%0.10%1.03%-0.39%-2.73%-0.80%49.09%0.54%-0.91%-0.78%-0.72%-0.24%-1.42%-0.63%-0.32%0.67%-0.99%-0.89%-0.97%-1.12%-0.99%
EBITDA Margin Growth (1y) (Quarter) 490.00267.002,554.00474.00443.00453.00187.00-16.00-39.00-202.00-240.0073.005.00117.00439.00298.00263.00134.0038.00171.0072.008.00-159.00-170.00-235.00-186.00-95.00-3.00112.0074.00246.00334.00-318.00319.00216.00-61.00416.00-282.00-636.00-9.00-131.00104.00527.00277.00457.00361.00-470.00345.00246.0043.00531.00-542.00-648.00-504.00158.0025.0072.00870.00-209.00-148.00-88.00-749.00-466.00
EBITDA Margin Growth (3y) (Quarter) 894.00519.002,501.00531.00409.00369.00385.00355.00229.0050.00236.00542.00340.00260.00318.00299.00100.00-44.00-216.00-1.00-52.00-104.00-8.00161.00-441.00207.00367.00270.00210.00111.00-174.00264.00-32.00141.00107.00206.00743.00183.00-580.00612.00573.00508.00588.0080.0056.00-101.00219.00-172.00-330.00409.00481.00-664.00-664.00-383.00-516.00
EBITDA Margin Growth (5y) (Quarter) 1,162.00770.002,978.001,001.00744.00511.00265.00357.0066.00-128.00-18.00369.00217.00147.00469.00630.00-106.00350.00247.00271.0047.00-67.00-428.0091.00-155.0029.00258.00537.00537.00576.00-117.00885.00672.00545.00168.0010.00342.00-279.00110.0096.00-3.00874.00538.00-43.0039.0021.00-455.00
EBITDA Margin (QoQ) (Quarter) 446.00-2399.001,726.00717.00223.00-112.00-354.00686.00233.00-378.00-557.00662.0071.00-417.00-243.00594.00183.00-95.00-384.00560.0054.00-192.00-251.00460.00-9.00-359.00-262.00395.0039.00-268.00-170.00510.002.00-96.00-82.00-142.00639.00-199.00-359.00336.00-60.00-553.00268.00214.00175.00-130.0018.00395.0078.00-961.00833.00296.00-125.00-473.00-240.00190.0018.00190.00-373.00237.00817.00-889.00-312.00296.00156.00-606.00
EBIT Growth (1y) (Quarter) 60.40%85.49%93.34%37.64%183.24%1,289.08%124.42%-4.52%-19.97%-42.07%-773.76%-1.58%16.89%67.60%222.57%62.73%220.21%60.67%33.68%114.71%24.17%1.51%-59.49%-823.83%-50.24%-39.08%-83.44%-6.85%54.72%31.28%1,447.40%228.54%-87.75%109.61%98.31%-32.49%1,015.34%-44.33%-130.22%-8.99%-41.97%27.47%369.41%311.70%263.76%120.10%-103.97%188.72%83.10%31.72%4,284.08%-77.23%-69.04%-60.90%27.97%6.03%15.98%199.38%-40.61%-70.45%-23.62%-59.53%-121.64%
EBIT Growth (3y) (Quarter) 31.30%44.22%52.15%12.84%40.59%138.37%58.97%26.59%44.15%15.97%122.66%27.15%66.88%39.82%38.62%26.52%25.54%-0.22%-55.24%-4.39%-1.49%-6.71%1.26%115.02%-54.48%18.79%71.93%43.05%28.33%15.28%-124.22%40.77%-7.45%14.16%17.31%36.26%186.60%16.03%-26.67%121.17%56.93%54.61%86.35%39.35%27.28%4.26%28.54%-11.34%-13.05%15.52%223.33%-58.53%-35.03%-22.05%-29.35%
EBIT Growth (5y) (Quarter) 24.47%36.23%16.86%15.28%38.50%83.54%25.33%15.88%13.10%-0.72%-5.83%15.51%29.04%16.93%29.92%20.54%-17.81%22.28%22.44%24.47%5.48%-1.08%-21.26%43.61%-9.40%3.54%32.84%40.50%34.86%33.86%-24.50%62.66%39.48%33.95%21.79%10.71%67.90%-4.26%11.57%21.16%6.77%34.03%40.10%-3.25%12.81%6.55%-17.85%
EBIT Margin Growth (1y) (Quarter) 490.00267.002,554.00474.00443.00453.00187.00-16.00-39.00-202.00-240.0073.005.00117.00439.00298.00263.00134.0038.00171.0072.008.00-159.00-170.00-235.00-186.00-95.00-3.00112.0074.00246.00334.00-318.00319.00216.00-61.00416.00-282.00-636.00-9.00-131.00104.00527.00277.00457.00361.00-470.00345.00246.0043.00531.00-542.00-648.00-504.00158.0025.0072.00870.00-209.00-148.00-88.00-749.00-466.00
EBIT Margin Growth (3y) (Quarter) 894.00519.002,501.00531.00409.00369.00385.00355.00229.0050.00236.00542.00340.00260.00318.00299.00100.00-44.00-216.00-1.00-52.00-104.00-8.00161.00-441.00207.00367.00270.00210.00111.00-174.00264.00-32.00141.00107.00206.00743.00183.00-580.00612.00573.00508.00588.0080.0056.00-101.00219.00-172.00-330.00409.00481.00-664.00-664.00-383.00-516.00
EBIT Margin Growth (5y) (Quarter) 1,162.00770.002,978.001,001.00744.00511.00265.00357.0066.00-128.00-18.00369.00217.00147.00469.00630.00-106.00350.00247.00271.0047.00-67.00-428.0091.00-155.0029.00258.00537.00537.00576.00-117.00885.00672.00545.00168.0010.00342.00-279.00110.0096.00-3.00874.00538.00-43.0039.0021.00-455.00
EBIT Margin (QoQ) (Quarter) 446.00-2399.001,726.00717.00223.00-112.00-354.00686.00233.00-378.00-557.00662.0071.00-417.00-243.00594.00183.00-95.00-384.00560.0054.00-192.00-251.00460.00-9.00-359.00-262.00395.0039.00-268.00-170.00510.002.00-96.00-82.00-142.00639.00-199.00-359.00336.00-60.00-553.00268.00214.00175.00-130.0018.00395.0078.00-961.00833.00296.00-125.00-473.00-240.00190.0018.00190.00-373.00237.00817.00-889.00-312.00296.00156.00-606.00
EBIT (QoQ) (Quarter) 55.17%-721.85%64.93%69.35%83.57%-276.91%-228.53%140.91%134.70%-92.26%-1,505.93%131.33%69.88%-190.05%-111.96%136.05%143.58%-34.14%-164.45%409.72%22.22%-45.21%-92.91%2,514.53%-0.08%-78.13%-226.71%279.75%22.31%-94.05%-917.51%360.27%3.78%-29.93%-32.09%-75.20%1,676.14%-33.70%-76.88%309.73%-11.34%-135.98%169.63%161.22%94.77%-23.96%6.41%130.81%17.85%-101.37%7,845.25%46.37%-15.22%-56.47%-57.86%99.05%7.06%42.50%-65.08%117.72%176.37%-71.73%-82.63%462.73%46.42%-115.12%
EBT Growth (1y) (Quarter) 55.09%90.20%93.50%42.19%175.44%2,066.29%129.43%-11.94%-29.42%-38.26%-736.81%-3.40%29.27%78.36%212.82%61.57%248.01%55.00%41.35%110.18%20.23%-1.57%-65.04%-1,168.53%-50.22%-35.86%-84.04%-29.78%47.34%17.09%1,361.68%171.09%-96.96%124.33%29.03%-26.64%4,472.21%-56.77%-158.19%-63.84%-38.22%67.84%351.09%1,214.34%254.29%119.89%171.97%187.99%79.31%32.93%-36.95%-73.92%-63.05%-59.05%30.93%-119.86%1.14%191.54%-44.75%189.25%-26.93%-60.86%-128.18%
EBT Growth (3y) (Quarter) 30.83%47.21%50.43%12.54%39.05%187.06%60.24%23.67%46.98%19.51%116.55%26.84%75.54%39.61%36.75%25.22%27.71%-0.72%-57.11%-12.20%-4.11%-9.58%-6.57%114.42%-71.85%18.99%44.39%38.85%27.01%4.33%-134.97%29.83%-4.94%17.63%23.53%51.63%364.28%16.85%58.39%139.20%57.74%69.92%84.75%114.52%32.90%6.17%30.95%-29.05%-12.49%16.64%-23.02%-64.11%-35.12%-22.40%-30.13%
EBT Growth (5y) (Quarter) 25.20%39.54%17.02%15.17%37.30%103.66%24.94%13.51%13.70%1.51%-10.74%10.91%31.73%15.37%26.98%18.99%-37.77%20.78%8.27%22.30%4.16%-6.44%-21.17%21.20%-8.83%4.10%34.48%39.15%35.00%33.19%137.10%55.66%40.41%36.61%26.45%21.23%131.38%-2.78%26.82%-22.06%7.96%42.41%38.60%11.84%11.65%6.43%-18.63%
EBT Margin Growth (1y) (Quarter) 424.00226.002,571.00505.00451.00395.00191.00-48.00-54.00-169.00-271.0064.0017.00133.00470.00293.00279.00121.0055.00170.0057.00-6.00-189.00-172.00-231.00-164.00-90.00-37.0093.0035.00209.00323.00-326.00330.0042.00-36.00426.00-357.00-435.00-59.00-105.00196.00538.00344.00444.00355.006,457.00334.00223.0050.00-6382.00-499.00-556.00-482.00177.00-258.0016.00870.00-248.0088.00-105.00-775.00-482.00
EBT Margin Growth (3y) (Quarter) 821.00452.002,491.00520.00414.00359.00389.00308.00243.0084.00254.00526.00354.00248.00335.00291.00106.00-49.00-224.00-39.00-81.00-134.00-70.00114.00-464.00202.00161.00249.00193.008.00-184.00228.00-5.00169.00144.00250.00765.00194.006,560.00619.00562.00601.00613.00179.00111.00-77.00252.00-423.00-317.00438.00-6453.00-669.00-645.00-387.00-554.00
EBT Margin Growth (5y) (Quarter) 1,117.00706.003,015.00983.00751.00474.00255.00306.0069.00-85.00-26.00317.00216.00119.00455.00576.00-127.00317.0027.00248.0019.00-161.00-463.0019.00-142.0041.00264.00535.00532.00559.006,811.00906.00662.00574.00220.0084.00432.00-238.00355.00-138.0022.00989.00542.009.0021.0018.00-478.00
EBT Margin (QoQ) (Quarter) 454.00-2472.001,752.00690.00256.00-127.00-314.00636.00200.00-332.00-553.00630.0085.00-433.00-218.00584.00201.00-97.00-395.00571.0042.00-162.00-281.00458.00-21.00-346.00-263.00399.0046.00-272.00-210.00529.00-12.00-98.00-97.00-119.00644.00-387.00-174.00342.00-139.00-464.00202.00296.00162.00-123.008.00396.0073.005,980.00-6115.00285.00-99.00-453.00-232.00228.00-26.00207.00-667.00502.00829.00-912.00-331.00309.00159.00-619.00
EBT (QoQ) (Quarter) 61.12%-921.78%65.54%67.19%91.51%-577.42%-206.39%142.82%121.26%-89.86%-1,265.25%127.00%93.56%-204.59%-89.21%133.75%167.06%-33.85%-164.45%405.65%18.94%-39.67%-95.36%3,508.44%-2.62%-78.57%-241.91%268.10%25.48%-94.67%-1,253.92%290.84%-0.28%-33.44%-43.88%-91.84%7,255.72%-61.72%-68.09%408.79%-30.45%-151.53%119.83%769.35%88.96%-22.92%3.80%134.34%17.28%-4.66%9.92%45.91%-13.06%-54.78%-54.53%106.73%-3.67%44.61%-106.90%1,152.53%177.70%-72.60%-88.86%761.72%48.77%-119.73%
Enterprise Value Growth (1y) (Quarter) -130.98%-155.17%-57.30%-181.19%-5.88%-11.87%-36.74%-32.65%51.03%51.73%38.27%42.86%-21.18%-67.84%10.44%-25.46%-44.31%-18.05%-47.71%-60.99%-88.34%-62.48%60.25%3.59%73.54%76.91%-171.70%71.65%-140.95%-175.40%-3.54%-209.46%-45.05%-52.52%-67.63%-41.99%-31.70%-21.63%-7.24%-108.53%-91.73%-13.94%-15.97%32.04%26.38%-33.45%66.17%71.97%51.76%35.69%-160.83%-261.71%-66.98%-13.12%-1.27%34.14%23.49%43.93%52.37%59.04%46.37%30.60%20.97%
Enterprise Value Growth (3y) (Quarter) -6.20%-11.28%-9.91%-28.69%14.35%3.23%8.90%1.66%5.03%1.47%6.53%-4.90%-48.79%-47.66%19.28%-24.88%10.41%23.78%-16.85%23.94%-6.28%-1.09%-3.80%5.43%2.58%1.02%-67.69%-7.60%-66.35%-72.23%-23.01%-109.26%-54.15%-28.34%-27.75%-26.25%-22.96%-22.75%25.07%26.49%12.02%0.74%-0.77%11.68%15.98%0.98%3.68%12.60%14.90%25.84%-7.95%0.82%11.84%23.93%27.49%
Enterprise Value Growth (5y) (Quarter) -15.94%-22.25%-11.93%-33.90%-11.30%-11.69%14.99%-8.10%15.66%18.54%2.48%20.61%-15.99%-15.40%-8.15%-11.31%-20.24%-13.22%-22.59%-14.10%-18.06%-13.89%-14.99%-20.16%-18.48%-6.09%-42.45%-12.04%-45.39%-50.68%6.09%-11.78%-5.40%-12.65%-12.97%-15.33%-8.41%-6.11%-2.13%1.10%2.75%9.11%13.17%28.58%24.62%17.69%19.58%
Enterprise Value (QoQ) (Quarter) 5.51%-53.16%45.40%-192.30%-4.39%5.59%2.39%-10.06%-10.29%-15.41%5.31%59.36%-8.70%-47.59%12.35%13.82%-50.56%21.24%-22.78%0.88%-23.16%1.45%-33.82%-15.97%-6.25%75.89%-224.54%68.18%7.28%-183.74%66.14%-170.45%-5.98%-6.68%-1.21%-26.77%-11.44%-17.24%14.27%-17.58%-2.91%-3.37%-66.72%-8.10%38.84%-5.21%2.30%-17.11%-10.86%73.33%19.07%-101.58%-47.79%-8.18%-12.24%6.94%-0.13%3.16%27.01%-8.11%26.63%17.74%37.23%-41.55%5.05%6.33%
EPS (Basic) Growth (1y) (Quarter) 51.61%86.96%96.61%40.00%166.67%1,633.33%141.67%-39.22%120.00%-47.83%-720.00%26.76%-59.09%116.67%222.58%61.54%250.00%38.46%39.47%115.00%20.63%1.39%-64.15%-900.00%-48.68%-31.51%-68.42%-20.83%56.41%14.00%2,266.67%234.48%-91.80%177.19%-58.45%-51.28%1,800.00%-59.49%-137.29%-63.16%-34.74%79.69%527.27%1,214.29%283.87%115.65%162.77%206.52%73.53%45.56%-33.20%3.90%-60.05%-59.56%158.79%-104.10%20.61%191.10%-70.96%208.33%-43.72%-59.29%-127.42%
EPS (Basic) Growth (3y) (Quarter) 39.41%44.92%55.59%15.11%37.51%168.39%72.88%26.80%46.59%16.11%119.67%26.87%19.98%44.89%37.73%22.72%29.40%-1.30%-45.95%-13.19%-1.07%-7.49%38.89%135.13%-59.63%29.35%45.89%40.81%34.55%8.58%-78.28%30.87%0.54%26.36%-12.85%33.12%262.41%16.22%61.17%145.75%63.21%78.01%111.79%247.21%38.58%8.28%65.62%-28.67%-5.79%19.67%-20.52%-64.14%-35.27%-21.74%-30.18%
EPS (Basic) Growth (5y) (Quarter) 24.71%38.69%16.54%15.27%35.30%92.35%29.08%13.99%14.29%1.68%3.71%16.40%6.75%18.89%45.77%22.42%-22.60%24.89%9.20%24.16%8.56%-2.33%-19.29%18.47%-3.99%9.52%37.68%42.29%43.58%37.75%110.33%63.61%46.60%44.65%3.05%49.68%101.23%-1.57%48.56%-21.35%15.94%46.03%50.17%13.18%12.56%8.51%-18.75%
EPS (Basic) (QoQ) (Quarter) 62.90%-1,439.13%75.99%64.71%90.00%-300.00%-325.00%139.22%130.00%-89.13%-1,520.00%161.97%-45.45%-229.17%-67.74%134.62%188.89%-26.92%-152.63%415.00%14.29%-26.39%-94.34%2,433.33%-3.95%-73.97%-226.32%262.50%28.21%-88.00%-583.33%310.34%-6.56%149.12%-72.54%-87.18%3,060.00%-62.66%-67.80%400.00%-32.63%-134.38%131.82%785.71%85.48%-18.26%-2.13%158.70%4.20%-0.40%14.17%46.45%-12.59%-54.29%77.58%-43.69%-11.52%192.47%-102.81%1,758.33%113.57%-70.82%-89.52%761.54%54.46%-119.65%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 51.61%86.96%96.61%40.00%166.67%1,633.33%141.67%-39.22%120.00%-47.83%-720.00%26.76%-59.09%116.67%222.58%61.54%250.00%38.46%39.47%115.00%17.46%0.00%-64.15%-900.00%-47.30%-31.94%-68.42%-20.83%53.85%14.29%2,183.33%227.59%-91.67%171.43%-58.39%-51.35%1,740.00%-59.21%-138.60%-61.11%-33.70%79.03%504.55%1,142.86%272.13%114.41%164.04%208.05%74.89%46.64%-41.70%5.97%-58.69%-59.31%45.99%-103.52%19.51%197.89%-37.50%230.00%-42.86%-59.34%-127.20%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 39.41%44.92%55.59%15.11%37.51%168.39%72.88%26.80%46.59%16.11%119.67%26.87%18.92%44.22%37.73%22.72%29.40%-1.96%-45.95%-13.19%-1.61%-8.04%37.24%131.04%-59.27%28.28%44.22%40.10%33.12%8.16%-78.28%30.87%0.55%25.62%-13.39%32.98%256.74%16.12%60.35%146.01%62.80%77.89%101.88%243.62%39.05%8.56%30.98%-28.36%-4.78%21.13%-18.98%-63.53%-34.41%-21.01%-31.00%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 24.71%38.69%16.54%15.27%34.90%91.86%29.08%13.99%14.29%1.27%3.71%16.40%6.40%18.47%45.04%22.08%-22.60%23.93%8.45%23.73%7.87%-2.95%-19.29%18.47%-3.79%9.04%36.18%41.26%42.23%37.18%108.25%62.24%45.92%44.19%0.00%50.32%100.99%-1.35%28.54%-20.64%16.33%46.82%50.35%13.18%12.92%9.15%-18.96%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 62.90%-1,439.13%75.99%64.71%90.00%-300.00%-325.00%139.22%130.00%-89.13%-1,520.00%161.97%-45.45%-229.17%-67.74%134.62%188.89%-26.92%-152.63%415.00%14.29%-26.39%-94.34%2,366.67%-2.70%-73.61%-226.32%262.50%25.64%-87.76%-583.33%306.90%-6.67%144.64%-72.99%-86.49%2,940.00%-62.50%-68.42%411.11%-32.61%-135.48%131.82%771.43%81.97%-19.82%-2.25%160.92%4.85%-1.26%14.04%48.13%-12.09%-60.74%107.30%-42.25%-13.41%40.85%-105.00%2,060.00%115.82%-70.45%-89.60%761.54%53.57%-119.77%
FCF Margin Growth (1y) (Quarter) 228.00671.0020.00-142.00491.001,257.00226.00-353.00-341.0071.00-101.00291.00380.00-576.002.00479.00278.00-750.00187.00-400.00193.00-585.0011.00122.00-576.00116.00-135.0058.00128.001,386.00331.00251.00382.0073.00-617.00332.00-388.00-220.00548.00-237.00294.00-190.00-126.00359.0083.005,153.00-280.00121.00378.00-4630.00298.00-784.00-1570.001,299.00-120.00-399.00479.00-251.00-297.00386.0092.00-540.00
FCF Margin Growth (3y) (Quarter) 377.001,999.00146.00-204.00530.00752.00127.00417.00316.00-1255.0088.00371.00851.00-1911.00200.00202.00-105.00-1219.0063.00-220.00-255.00917.00207.00431.00-66.001,575.00-421.00640.00122.001,239.00262.00345.00288.00-337.00-195.00453.00-11.004,744.00141.00242.00755.00333.00-108.00-304.00-1108.001,823.00-103.00-1062.00-712.00-3581.00-119.00-797.00-999.00508.00
FCF Margin Growth (5y) (Quarter) 1,035.00673.00334.00-124.001,001.00-583.00325.00140.00-66.00-1723.00-36.00551.00403.00-408.00396.00511.00405.00240.00-223.00363.00-261.00770.00138.00525.00-160.001,166.000.00762.00499.006,202.00-145.00825.00749.00187.00-178.00-210.00-1202.001,413.00319.00-941.00-335.001,382.00-526.00-317.00-538.001,031.00
FCF Margin (QoQ) (Quarter) -518.00542.00768.00-564.00-75.00-109.00606.0069.00691.00-1140.0027.0080.001,104.00-1311.00419.00169.00148.00-734.00896.00-33.00-880.00203.00310.00560.00-1658.00799.00421.00-138.00-965.00547.00614.00-68.00293.00-507.00533.0063.00-17.00-1197.001,482.00-656.00151.00-430.00697.00-125.00-332.00-366.001,182.00-401.004,738.00-5799.001,583.00-143.00-270.00-872.00501.00-929.002,599.00-2291.00222.00-51.001,869.00-2338.00905.00-345.001,237.00
FCF Payout Ratio Growth (1y) (Quarter) 380.18%-104.59%5.95%12.16%-97.57%104.92%399.93%416.69%176.55%-17.56%-209.38%-80.29%-72.24%71.78%4.33%-61.11%-40.69%-2,168.20%153.44%243.92%55.60%88.07%20.55%7.24%202.29%-13.45%624.46%-15.02%-26.15%159.10%-94.65%-35.55%-46.28%-14.90%-229.67%-25.49%76.06%39.43%194.70%52.72%-35.12%19.38%53.14%-51.41%-28.37%-38.82%-179.75%-5.64%-17.89%-17.29%220.93%154.18%-669.83%-53.88%235.67%143.81%217.86%20.26%-123.21%-57.00%-30.74%33.36%
FCF Payout Ratio Growth (3y) (Quarter) 29.82%27.71%-45.58%4.53%-73.49%27.44%-46.42%-26.57%-23.07%-215.11%-17.61%-35.88%-36.49%-84.09%37.79%12.78%40.77%-68.68%88.21%46.35%51.45%27.65%-22.41%-16.25%6.24%36.99%-35.77%-25.83%-11.28%39.27%-59.65%-9.82%-15.02%12.31%23.43%-17.92%-6.46%0.61%-4.97%-11.20%-27.46%-15.46%13.88%5.23%-74.91%-38.43%47.93%80.16%76.67%-22.88%1.97%38.65%66.93%-9.56%
FCF Payout Ratio Growth (5y) (Quarter) 15.22%-24.12%29.04%8.84%-55.64%29.69%32.10%7.87%16.45%-42.93%37.33%-24.82%-10.57%23.23%17.49%-4.71%2.05%7.08%20.19%8.52%26.86%15.94%-10.52%-7.74%6.50%24.15%-6.13%-21.25%-20.15%20.23%-15.78%-19.59%-18.44%-6.44%12.65%5.81%-42.27%-17.23%46.27%34.12%20.71%-19.64%-25.80%4.09%22.30%-17.84%
FCF Payout Ratio (QoQ) (Quarter) 68.59%20.64%128.78%3,805.10%-122.93%63.52%134.33%-15.55%-53.52%2,126.03%-40.86%-54.80%-86.14%-3,053.47%110.65%-36.33%-14.27%-1,744.98%104.33%-2.89%-3,089.75%142.51%-72.13%-56.07%-329.23%529.48%-75.21%23.84%-186.03%2,842.57%-97.09%7.62%-31.15%148.25%-64.96%-10.30%9.06%-478.30%120.13%111.95%-13.63%156.94%-67.53%-9.95%58.92%229.60%-89.70%32.76%35.73%-529.63%112.19%15.52%36.72%528.15%-74.38%-358.97%111.07%4,472.20%-81.39%25.19%-88.71%-982.43%134.48%101.62%-78.26%
Free Cash Flow Growth (1y) (Quarter) 107.21%90.13%-7.83%-8.55%4,085.88%2,162.77%133.72%-80.38%-63.43%22.82%-192.57%406.16%259.31%-41.21%-6.08%160.34%72.38%-109.75%461.91%-43.77%23.22%-969.14%9.35%23.32%-56.52%13.03%-86.34%17.16%34.69%268.22%1,762.07%53.68%85.89%18.14%-176.89%33.68%-43.67%-29.18%204.62%-34.55%53.89%-16.52%-34.57%106.71%40.29%60.15%-221.76%51.86%76.15%78.15%221.87%-61.39%-117.09%110.05%-71.10%-60.05%183.40%-17.90%-524.30%127.50%38.74%-27.95%
Free Cash Flow Growth (3y) (Quarter) 45.86%65.11%30.44%-3.16%280.29%156.60%30.82%37.25%31.33%-27.45%52.60%94.95%96.89%-37.74%83.69%21.76%-2.62%-42.72%36.45%-6.69%-10.30%160.32%40.63%30.46%2.87%55.06%-58.15%34.02%12.14%50.48%146.50%10.37%17.24%-11.28%-19.26%21.84%6.74%-1.81%5.89%27.13%56.09%33.54%-0.98%6.62%-34.30%81.64%-24.59%-38.36%-36.92%45.37%-14.33%-29.47%-41.74%7.51%
Free Cash Flow Growth (5y) (Quarter) 54.61%32.18%26.91%5.86%159.12%-73.08%27.05%12.39%3.95%-21.56%-11.90%60.67%34.91%-2.15%66.19%26.59%18.25%12.50%-50.57%10.79%-5.45%72.08%17.47%14.20%-1.15%24.75%6.00%26.63%24.94%31.16%-69.36%33.38%31.83%14.79%-4.82%1.18%-18.80%28.79%18.06%-20.53%-11.53%32.65%-26.12%1.95%-13.34%28.80%
Free Cash Flow (QoQ) (Quarter) -218.32%74.84%447.41%-97.41%-536.04%-174.80%394.63%18.57%114.88%-95.51%71.43%120.97%621.69%-103.39%1,037.41%56.86%18.09%-106.11%2,400.65%3.86%-106.68%326.68%257.44%127.62%-157.97%123.18%303.12%-19.75%-215.96%103.64%3,358.14%-7.75%44.83%-59.70%185.40%11.59%-7.95%-126.23%596.19%-52.98%15.72%-61.25%210.42%10.56%-37.23%-69.63%880.77%-24.97%-28.34%-123.09%1,323.19%-12.97%-27.53%-84.20%287.51%-138.52%990.89%-97.83%435.68%-19.59%776.99%-111.23%387.22%-50.96%355.40%
Gross Margin Growth (1y) (Quarter) -640.00-5.001,431.00330.00361.00393.00-1055.00-15.0027.00-33.0050.0045.0011.00-38.00234.00-15.00-85.0067.00-236.0025.00105.0035.0028.00-41.00-18.00-38.0013.0020.00-75.00-1.00-27.00140.00187.0058.00-2911.008.00-14.0052.002,969.00-127.00-123.00-87.00-142.00-22.00-12.00-63.00-1.00-67.00-45.00160.0053.00
Gross Margin Growth (3y) (Quarter) -252.00355.00425.00360.00399.00322.00-771.0015.00-47.00-3.0048.0055.0030.0065.0026.00-31.001.0065.00-195.004.0011.00-4.0014.00119.0094.0019.00-2924.00169.0098.00109.0032.0022.0050.0023.00-84.00-140.00-149.00-98.002,826.00-215.00-180.0010.00-91.00
Gross Margin Growth (5y) (Quarter) -326.00385.00424.00370.00418.00425.00-979.00-1.0039.00-6.0089.0033.00-63.0026.0013.00129.00113.00121.00-3133.00153.00184.00106.0073.001.00-44.00-16.00-97.0020.00-37.00-42.00-112.00-66.00-7.00119.00-32.00
Gross Margin (QoQ) (Quarter) -639.00-75.0088.00-13.00-4.001,360.00-1012.0017.0028.00-88.0028.0059.00-32.00-5.0023.0025.00-81.00267.00-226.00-45.0072.00-37.0035.0035.003.00-44.00-34.0057.00-17.007.00-28.00-37.0057.00-18.00139.009.00-73.00-2987.003,059.00-13.00-6.00-70.00-37.00-10.0030.00-125.0083.000.00-21.00-63.0018.0022.00183.00-170.00
Gross Profit Growth (1y) (Quarter) 5.65%7.89%24.62%14.97%18.65%18.97%3.43%5.96%5.99%-0.61%-2.00%1.81%-2.69%0.24%8.79%4.60%5.52%4.99%0.78%7.79%11.34%11.41%9.26%1.25%-2.94%-5.05%-7.22%-1.26%-19.31%0.93%13.48%19.96%54.23%28.65%-89.75%53.06%39.07%26.16%1,298.96%-13.91%-17.57%-12.35%-7.74%-6.51%-2.45%-6.40%-8.08%-7.34%-5.60%0.24%-2.35%
Gross Profit Growth (3y) (Quarter) 9.93%8.46%8.10%7.44%6.96%5.83%3.31%4.11%2.86%1.51%2.42%4.71%4.56%5.45%6.20%4.52%4.47%3.56%0.72%2.52%-4.46%2.21%4.78%6.25%6.50%7.23%-52.39%21.93%20.06%17.88%17.62%16.49%20.92%12.47%9.78%7.20%3.80%1.15%128.07%-9.32%-8.78%-6.31%-6.09%
Gross Profit Growth (5y) (Quarter) 6.41%6.07%6.73%6.94%7.53%6.75%3.96%4.25%3.30%2.05%1.72%2.79%-2.19%2.36%4.75%6.22%7.25%7.60%-34.69%14.62%13.34%11.62%10.53%9.58%6.72%6.40%6.85%7.85%6.83%6.09%6.65%6.49%10.24%5.95%3.50%
Gross Profit (QoQ) (Quarter) 5.77%-7.77%-2.11%10.64%8.01%6.53%-9.69%14.18%8.31%-7.39%-7.48%14.21%1.56%-8.68%-3.89%9.17%4.63%-0.90%-7.58%10.12%4.10%-4.88%-1.15%13.75%4.16%-6.71%-8.39%9.03%1.90%-8.84%-2.52%-10.90%27.47%2.50%3.05%14.55%6.33%-91.83%1,438.87%4.08%-3.54%-9.45%-5.30%-0.34%2.57%-4.69%-4.04%3.99%-1.59%-6.40%-3.27%5.95%4.51%-8.82%
Interest Coverage Ratio Growth (1y) (Quarter) 68.61%93.93%91.02%64.55%138.76%1,142.43%123.15%9.02%-32.93%-64.97%-603.65%3.89%20.46%171.56%291.17%44.33%376.56%91.30%46.83%111.86%-12.17%-26.83%-72.60%-681.62%-58.56%-45.62%-85.35%-1.33%37.12%-0.27%1,002.08%182.09%-91.55%44.78%30.94%-51.77%698.71%-52.58%-130.76%-10.99%-51.71%29.26%408.23%399.71%440.37%203.81%-104.66%261.35%123.49%55.51%4,230.05%-81.02%-73.84%-69.31%19.28%10.74%23.07%193.47%-42.27%-76.10%-46.30%-72.31%-115.61%
Interest Coverage Ratio Growth (3y) (Quarter) 27.68%30.49%52.87%32.33%32.25%128.41%61.71%21.34%56.74%22.09%141.80%27.31%71.47%56.07%40.42%27.31%20.15%-8.69%-61.09%11.25%-20.68%-26.51%-23.81%69.13%-63.65%-7.74%28.34%33.91%-2.54%-11.86%-86.04%33.00%-31.18%-3.90%7.48%28.97%175.19%23.03%-26.91%152.36%79.99%82.78%99.39%50.77%46.73%13.18%31.88%-8.76%-10.40%11.88%212.23%-63.10%-44.30%-37.06%-28.21%
Interest Coverage Ratio Growth (5y) (Quarter) 19.81%25.81%18.06%15.10%27.05%73.85%23.70%19.61%6.98%-6.25%-10.72%17.86%23.43%15.57%26.52%18.33%-27.45%1.91%-3.19%17.89%-19.56%-22.90%-16.85%15.74%-28.63%-13.61%14.92%30.50%19.29%21.87%-21.40%52.93%31.53%33.20%19.01%8.03%64.87%-2.33%16.81%27.57%13.42%40.63%43.48%-1.93%15.86%3.33%-17.15%
Interest Coverage Ratio (QoQ) (Quarter) 56.80%-117.66%16.34%60.09%91.64%-221.83%-230.19%143.64%124.81%-92.85%-1,397.59%132.17%17.41%-202.76%-147.61%140.32%164.67%-27.66%-172.11%445.18%6.25%-44.48%-94.18%2,455.86%-11.48%-79.21%-223.66%282.09%16.18%-94.40%-955.43%346.41%-15.50%-38.12%-36.28%-74.63%1,347.52%-44.04%-76.53%320.08%-14.06%-136.31%167.91%127.89%130.05%-13.42%10.09%146.44%29.34%-101.33%8,643.73%52.42%-10.00%-64.76%-60.74%110.06%5.58%36.98%-63.55%133.43%151.77%-73.05%-84.91%424.47%29.82%-115.19%
Net Cash Flow Growth (1y) (Quarter) 655.20%115.71%-259.31%-10.13%16.88%36.59%82.40%-402.67%-20.40%361.42%-462.47%115.88%7.53%-111.66%38.42%147.90%58.63%-3.68%193.29%-22.22%-101.22%-1,039.96%-436.12%-34.51%-5,802.70%39.59%-6.11%13.69%129.60%172.84%112.11%79.06%180.42%8.62%-1,434.72%25.04%-88.38%41.73%390.14%24.91%-6,680.21%100.92%-101.61%12.84%132.88%-1,013.24%-418.74%3.07%-37.54%100.86%459.23%-125.47%125.54%277.44%-298.84%366.54%-201.42%-314.65%40.34%-4.64%108.80%19.30%
Net Cash Flow Growth (3y) (Quarter) 92.79%44.07%-52.93%-24.41%0.02%-39.84%15.22%6.01%10.73%-36.76%73.60%32.12%-26.43%-50.04%-24.53%8.09%-46.53%-92.56%-49.29%-16.65%-40.20%91.44%-24.40%10.06%270.84%35.32%-19.71%36.54%27.99%46.14%88.44%40.89%-186.21%45.70%-37.89%20.79%35.99%-203.68%37.72%13.26%138.19%-46.03%-33.12%-31.93%35.05%-33.41%-233.38%-11.22%-50.79%58.90%-62.13%-13.49%-41.40%-104.39%
Net Cash Flow Growth (5y) (Quarter) 60.98%34.60%-1.96%-3.59%-15.09%-60.60%-13.83%-9.50%-24.41%-42.33%-63.05%17.38%-18.27%-9.52%17.59%20.78%-0.99%50.22%-40.01%5.33%-41.30%57.60%75.68%15.80%-227.15%27.44%39.67%29.11%32.52%-83.09%17.14%26.60%34.52%-24.70%63.22%-19.75%28.78%-3.40%-11.53%-0.28%-101.13%-26.77%-18.68%-5.52%15.34%-20.22%
Net Cash Flow (QoQ) (Quarter) -469.95%150.70%214.82%-38.97%-83.87%-614.13%277.60%-20.62%-81.15%-166.23%-2,954.98%120.88%9.24%-180.73%186.25%41.36%-111.84%-326.50%447.21%-9.54%-107.74%483.76%189.47%-101.42%-7,109.46%-13.15%156.40%-228.29%26.21%-98.74%160.43%-66.60%81.56%-66.94%793.17%-47.69%-29.67%-506.17%183.67%-95.14%757.66%731.48%-63.98%-356.16%126.19%-106.64%2,632.21%-25.36%-827.36%96.23%603.12%-54.77%-90.02%1,482.08%-135.67%500.53%-83.30%-933.45%147.82%-252.40%64.66%-131.66%176.43%-85.94%-424.15%
Net Income Growth (1y) (Quarter) 67.55%89.02%96.48%40.17%174.18%2,196.58%145.04%-42.03%117.23%-46.86%-664.74%26.25%-58.80%114.51%230.48%61.23%252.77%40.31%40.57%114.35%16.03%-2.37%-65.69%-919.19%-48.76%-32.44%-68.25%-21.37%54.21%14.28%2,208.59%234.39%-92.18%175.74%-58.16%-50.89%1,876.97%-60.10%-136.27%-61.09%-34.85%80.73%530.96%1,128.23%284.01%116.61%129.15%-93.32%-98.49%-99.64%-98.45%3,259.13%-8.27%-104.37%-98.86%421.83%
Net Income Growth (3y) (Quarter) 36.14%47.72%55.27%14.42%38.62%195.87%74.56%25.95%46.70%16.95%117.99%26.85%19.03%43.23%38.02%23.05%28.00%-2.55%-46.50%-12.57%-2.85%-8.99%35.98%137.29%-60.47%28.64%45.28%40.96%33.56%7.93%-76.55%31.17%0.22%25.75%-13.20%32.89%267.07%16.03%53.01%-31.65%-66.47%-75.86%29.14%202.09%-62.42%-26.00%-70.50%26.11%203.96%455.59%-125.89%
Net Income Growth (5y) (Quarter) 22.51%41.55%16.70%15.27%36.38%103.32%29.20%13.75%13.42%1.08%2.44%16.42%5.91%17.80%45.90%22.36%-24.05%23.87%8.14%24.08%7.21%-3.67%-18.95%20.62%-4.48%8.95%36.81%42.27%42.91%37.54%103.14%17.19%-43.37%-56.55%-52.85%39.42%-7.32%-14.87%-34.26%10.48%10.20%5.96%-18.53%
Net Income (QoQ) (Quarter) 76.47%-1,562.99%75.88%65.62%92.04%-432.82%-310.23%142.63%125.00%-88.55%-1,393.59%165.20%-44.95%-221.65%-68.94%136.42%186.63%-26.00%-150.19%431.37%14.01%-25.87%-94.88%2,580.13%-4.07%-73.95%-222.33%267.64%26.48%-87.76%-567.61%313.00%-6.27%147.28%-72.78%-87.61%3,207.06%-62.48%-68.05%398.69%-33.25%-134.11%134.28%734.91%85.16%-18.67%-2.31%161.04%4.44%-13.96%-97.15%-41.13%-75.08%272.05%6,054.46%-98.39%-101.19%724.31%52.17%-120.67%
Net Income towards Common Stockholders Growth (1y) (Quarter) 67.55%89.02%96.48%40.17%174.18%2,196.58%145.04%-42.03%117.23%-46.86%-664.74%26.25%-58.80%114.51%230.48%61.23%252.77%40.31%40.57%114.35%16.03%-2.37%-65.69%-919.19%-48.76%-32.44%-68.25%-21.37%54.21%14.28%2,208.59%234.39%-92.18%175.74%-58.16%-50.89%1,876.97%-60.10%-136.27%-61.09%-34.85%80.73%530.96%1,128.23%284.01%116.61%173.85%197.80%68.02%39.49%-42.99%-24.63%-99.18%-100.01%-98.86%421.83%
Net Income towards Common Stockholders Growth (3y) (Quarter) 36.14%47.72%55.27%14.42%38.62%195.87%74.56%25.95%46.70%16.95%117.99%26.85%19.03%43.23%38.02%23.05%28.00%-2.55%-46.50%-12.57%-2.85%-8.99%35.98%137.29%-60.47%28.64%45.28%40.96%33.56%7.93%-76.55%31.17%0.22%25.75%-13.20%32.89%267.07%16.03%62.37%142.34%61.39%76.09%105.90%202.09%-62.42%-26.00%-70.50%-64.43%-36.85%-23.82%-30.40%
Net Income towards Common Stockholders Growth (5y) (Quarter) 22.51%41.55%16.70%15.27%36.38%103.32%29.20%13.75%13.42%1.08%2.44%16.42%5.91%17.80%45.90%22.36%-24.05%23.87%8.14%24.08%7.21%-3.67%-18.95%20.62%-4.48%8.95%36.81%42.27%42.91%37.54%110.51%62.68%45.38%43.13%0.42%39.42%-7.32%-14.87%-34.26%10.48%10.20%5.96%-18.53%
Net Income towards Common Stockholders (QoQ) (Quarter) 76.47%-1,562.99%75.88%65.62%92.04%-432.82%-310.23%142.63%125.00%-88.55%-1,393.59%165.20%-44.95%-221.65%-68.94%136.42%186.63%-26.00%-150.19%431.37%14.01%-25.87%-94.88%2,580.13%-4.07%-73.95%-222.33%267.64%26.48%-87.76%-567.61%313.00%-6.27%147.28%-72.78%-87.61%3,207.06%-62.48%-68.05%398.69%-33.25%-134.11%134.28%734.91%85.16%-18.67%-2.31%161.04%4.44%2.82%6.23%47.28%-13.29%-57.97%40.44%-98.39%-101.19%724.31%52.17%-120.67%
Net Margin Growth (1y) (Quarter) 446.00120.002,314.00300.00288.00253.00101.00-118.00123.00-127.00-178.00155.00-147.00111.00326.00167.00177.0052.0040.00102.0026.00-6.00-142.00-110.00-136.00-89.00-54.00-16.0068.0017.00492.00256.00-203.00295.00-317.00-74.00300.00-287.00-275.00-42.00-63.00163.00370.00255.00389.00257.005,151.00267.00133.0070.00-5123.00-75.00-768.00-696.00-468.0027.00
Net Margin Growth (3y) (Quarter) 856.00246.002,237.00337.00263.00237.00249.00204.00152.0036.00188.00424.0055.00157.00225.00159.0067.00-43.00-156.00-24.00-42.00-77.00296.00130.00-271.00224.00121.00167.00165.0025.00-100.00141.0034.00171.00-222.00140.00627.00133.005,246.00480.00459.00490.00398.00447.00-245.00-370.00-276.00-516.00-523.00-322.00-404.00
Net Margin Growth (5y) (Quarter) 886.00409.002,603.00606.00465.00283.00148.00196.0042.00-59.00-7.00298.00-13.0086.00662.00399.00-69.00269.0019.00159.0055.00-69.00-296.0015.00-34.00100.00216.00380.00491.00445.005,421.00662.00556.00498.00-194.00332.00-8.00-494.00-63.005.00-1.005.00-376.00
Net Margin (QoQ) (Quarter) 491.00-2251.001,790.00415.00166.00-58.00-223.00403.00131.00-210.00-442.00644.00-119.00-260.00-110.00342.00140.00-45.00-269.00351.0015.00-57.00-207.00275.00-17.00-193.00-175.00249.0030.00-158.00-137.00333.00-20.00316.00-372.00-127.00478.00-296.00-129.00247.00-109.00-284.00104.00226.00117.00-77.00-11.00361.00-16.004,817.00-4895.00227.00-79.00-375.00153.00-466.00-8.00220.00122.00-458.00
Operating Income Growth (1y) (Quarter) 60.40%85.49%93.34%37.64%183.24%1,289.08%124.42%-4.52%-19.97%-42.07%-773.76%-1.58%16.89%67.60%222.57%62.73%220.21%60.67%33.68%114.71%24.17%1.51%-59.49%-823.83%-50.24%-39.08%-83.44%-6.85%54.72%31.28%1,447.40%228.54%-87.75%109.61%98.31%-32.49%1,015.34%-44.33%-130.22%-8.99%-41.97%27.47%369.41%311.70%263.76%120.10%-103.97%188.72%83.10%31.72%4,284.08%-77.23%-69.04%-60.90%27.97%6.03%15.98%199.38%-40.61%-70.45%-23.62%-59.53%-121.64%
Operating Income Growth (3y) (Quarter) 31.30%44.22%52.15%12.84%40.59%138.37%58.97%26.59%44.15%15.97%122.66%27.15%66.88%39.82%38.62%26.52%25.54%-0.22%-55.24%-4.39%-1.49%-6.71%1.26%115.02%-54.48%18.79%71.93%43.05%28.33%15.28%-124.22%40.77%-7.45%14.16%17.31%36.26%186.60%16.03%-26.67%121.17%56.93%54.61%86.35%39.35%27.28%4.26%28.54%-11.34%-13.05%15.52%223.33%-58.53%-35.03%-22.05%-29.35%
Operating Income Growth (5y) (Quarter) 24.47%36.23%16.86%15.28%38.50%83.54%25.33%15.88%13.10%-0.72%-5.83%15.51%29.04%16.93%29.92%20.54%-17.81%22.28%22.44%24.47%5.48%-1.08%-21.26%43.61%-9.40%3.54%32.84%40.50%34.86%33.86%-24.50%62.66%39.48%33.95%21.79%10.71%67.90%-4.26%11.57%21.16%6.77%34.03%40.10%-3.25%12.81%6.55%-17.85%
Operating Income (QoQ) (Quarter) 55.17%-721.85%64.93%69.35%83.57%-276.91%-228.53%140.91%134.70%-92.26%-1,505.93%131.33%69.88%-190.05%-111.96%136.05%143.58%-34.14%-164.45%409.72%22.22%-45.21%-92.91%2,514.53%-0.08%-78.13%-226.71%279.75%22.31%-94.05%-917.51%360.27%3.78%-29.93%-32.09%-75.20%1,676.14%-33.70%-76.88%309.73%-11.34%-135.98%169.63%161.22%94.77%-23.96%6.41%130.81%17.85%-101.37%7,845.25%46.37%-15.22%-56.47%-57.86%99.05%7.06%42.50%-65.08%117.72%176.37%-71.73%-82.63%462.73%46.42%-115.12%
Operating Margin Growth (1y) (Quarter) 490.00267.002,554.00474.00443.00453.00187.00-16.00-39.00-202.00-240.0073.005.00117.00439.00298.00263.00134.0038.00171.0072.008.00-159.00-170.00-235.00-186.00-95.00-3.00112.0074.00246.00334.00-318.00319.00216.00-61.00416.00-282.00-636.00-9.00-131.00104.00527.00277.00457.00361.00-470.00345.00246.0043.00531.00-542.00-648.00-504.00158.0025.0072.00870.00-209.00-148.00-88.00-749.00-466.00
Operating Margin Growth (3y) (Quarter) 894.00519.002,501.00531.00409.00369.00385.00355.00229.0050.00236.00542.00340.00260.00318.00299.00100.00-44.00-216.00-1.00-52.00-104.00-8.00161.00-441.00207.00367.00270.00210.00111.00-174.00264.00-32.00141.00107.00206.00743.00183.00-580.00612.00573.00508.00588.0080.0056.00-101.00219.00-172.00-330.00409.00481.00-664.00-664.00-383.00-516.00
Operating Margin Growth (5y) (Quarter) 1,162.00770.002,978.001,001.00744.00511.00265.00357.0066.00-128.00-18.00369.00217.00147.00469.00630.00-106.00350.00247.00271.0047.00-67.00-428.0091.00-155.0029.00258.00537.00537.00576.00-117.00885.00672.00545.00168.0010.00342.00-279.00110.0096.00-3.00874.00538.00-43.0039.0021.00-455.00
Operating Margin (QoQ) (Quarter) 446.00-2399.001,726.00717.00223.00-112.00-354.00686.00233.00-378.00-557.00662.0071.00-417.00-243.00594.00183.00-95.00-384.00560.0054.00-192.00-251.00460.00-9.00-359.00-262.00395.0039.00-268.00-170.00510.002.00-96.00-82.00-142.00639.00-199.00-359.00336.00-60.00-553.00268.00214.00175.00-130.0018.00395.0078.00-961.00833.00296.00-125.00-473.00-240.00190.0018.00190.00-373.00237.00817.00-889.00-312.00296.00156.00-606.00
Profit After Tax Growth (1y) (Quarter) 52.17%85.94%96.48%40.12%174.18%1,737.52%145.04%-41.80%117.23%-46.86%-664.74%26.25%-58.80%114.51%230.48%61.23%252.77%40.31%40.57%114.35%16.03%-2.37%-65.69%-919.19%-48.76%-32.44%-68.25%-21.37%54.21%14.28%2,208.59%234.39%-92.18%175.74%-58.16%-50.89%1,876.97%-60.10%-136.27%-61.09%-34.85%80.73%530.96%1,128.23%284.01%116.61%173.85%191.12%66.51%39.13%-48.42%-72.29%-61.00%-60.58%44.45%-112.27%18.49%187.21%-40.49%235.42%-45.00%-60.85%-127.95%
Profit After Tax Growth (3y) (Quarter) 40.45%47.72%55.28%14.45%38.62%174.43%74.56%25.99%46.70%16.95%117.99%26.85%19.03%43.23%38.02%23.05%28.00%-2.55%-46.50%-12.57%-2.85%-8.99%35.98%137.29%-60.47%28.64%45.28%40.96%33.56%7.93%-76.55%31.17%0.22%25.75%-13.20%32.89%267.07%16.03%62.37%140.52%60.90%75.94%100.72%114.79%35.61%5.91%26.83%-28.04%-8.36%16.35%-23.75%-64.16%-36.66%-23.76%-30.85%
Profit After Tax Growth (5y) (Quarter) 25.55%41.55%16.69%15.27%36.38%94.13%29.20%13.78%13.42%1.08%2.44%16.42%5.91%17.80%45.90%22.36%-24.05%23.87%8.14%24.08%7.21%-3.67%-18.95%20.62%-4.48%8.95%36.81%42.27%42.91%37.54%110.51%62.07%45.12%43.06%-1.58%13.62%100.15%-3.05%26.11%-19.85%14.00%43.88%48.54%10.48%10.20%5.96%-18.53%
Profit After Tax (QoQ) (Quarter) 65.32%-1,564.28%75.88%65.65%89.81%-316.15%-310.91%142.56%125.00%-88.55%-1,393.59%165.20%-44.95%-221.65%-68.94%136.42%186.63%-26.00%-150.19%431.37%14.01%-25.87%-94.88%2,580.13%-4.07%-73.95%-222.33%267.64%26.48%-87.76%-567.61%313.00%-6.27%147.28%-72.78%-87.61%3,207.06%-62.48%-68.05%398.69%-33.25%-134.11%134.28%734.91%85.16%-18.67%-2.31%161.04%4.44%2.82%3.85%49.31%-12.73%-61.88%-44.20%110.11%-11.80%39.69%-104.74%2,129.58%113.78%-71.06%-89.22%724.31%52.17%-120.67%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -5.04%-2.61%0.39%2.01%1.63%16.23%12.10%6.89%6.44%-10.58%-13.18%-11.18%-9.96%-2.77%3.09%3.92%5.51%5.44%11.43%17.86%18.94%19.54%15.47%10.24%8.50%9.44%7.50%11.01%9.65%6.48%10.06%6.77%8.50%10.27%8.47%8.30%6.50%1.36%-0.30%-0.72%-0.11%0.78%0.92%2.54%4.48%6.56%8.97%14.98%16.31%16.76%15.61%14.33%16.46%17.20%21.73%16.53%13.39%14.64%9.62%7.26%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 1.17%0.41%-0.77%-1.06%-0.87%0.35%0.11%-0.45%0.37%-2.85%-0.09%2.85%4.16%7.01%9.87%10.53%10.84%11.32%11.42%12.99%12.27%11.68%10.96%9.33%8.88%8.72%8.67%8.68%8.21%5.97%5.98%4.71%4.90%4.05%2.96%3.31%3.58%2.87%3.12%5.39%6.67%7.83%8.33%10.46%12.27%13.40%15.32%15.28%15.38%16.19%15.54%12.64%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -0.90%0.74%2.33%3.47%4.10%4.96%5.24%5.09%5.47%3.70%4.36%5.89%6.10%7.39%9.43%9.86%10.13%10.12%10.55%10.77%10.33%9.26%8.12%7.04%6.55%5.59%5.25%5.50%5.75%5.03%5.53%6.24%7.00%6.98%6.58%7.70%8.53%8.29%9.06%9.29%9.89%10.99%11.15%11.00%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.02%-0.41%-3.05%0.89%3.06%1.19%-3.41%15.38%-0.60%-3.52%-3.81%-3.07%-3.49%-1.29%-2.49%4.67%2.32%-0.49%-1.00%4.61%8.13%5.25%-0.09%5.13%4.45%0.49%-1.67%6.04%2.60%3.78%-2.88%2.97%6.04%0.68%-1.30%4.65%4.31%0.52%-2.95%-0.40%2.61%0.09%-2.36%0.49%2.76%1.70%-0.51%2.49%5.09%7.30%0.64%2.89%4.05%6.12%2.51%3.54%8.07%1.59%-0.25%4.68%3.34%-0.60%
Return on Assets Growth (1y) (Quarter) 14.004.003.002.000.00-1.000.00-2.000.002.003.004.004.003.002.001.001.000.00-2.00-2.00-3.00-2.00-2.000.000.003.004.003.004.000.00-2.001.00-2.00-2.00-2.00-4.00-1.002.003.006.007.006.003.00-2.00-7.00-10.00-6.00-3.000.002.00-2.00-2.00-2.00-2.000.001.003.002.00
Return on Assets Growth (3y) (Quarter) 13.005.005.005.004.003.004.004.004.004.003.003.002.000.00-1.00-2.00-2.000.001.000.002.001.001.003.002.001.001.000.000.000.000.003.003.006.004.000.00-1.00-2.000.001.000.00-2.00-5.00-8.00-9.00-10.00-8.00-4.000.002.00
Return on Assets Growth (5y) (Quarter) 18.007.006.004.001.001.001.001.002.005.006.005.006.003.002.002.000.00-2.00-2.00-3.00-2.000.002.005.007.009.007.004.001.00-4.00-3.00-2.00-4.00-2.00-4.00-5.00-4.00-2.00-2.000.000.00-2.00
Return on Assets (QoQ) (Quarter) 10.001.002.001.000.00-1.001.00-1.00-1.000.00-1.001.002.001.001.000.000.001.000.000.00-1.00-1.00-1.00-1.000.000.000.000.003.001.00-1.002.00-2.000.001.00-2.00-1.000.00-1.001.002.001.002.001.001.00-2.00-3.00-3.00-2.002.000.000.000.00-2.000.000.000.000.001.002.000.00
Return on Capital Employed Growth (1y) (Quarter) 24.0010.008.005.000.00-3.00-3.00-3.00-1.005.007.0010.0010.006.005.003.001.000.00-3.00-5.00-6.00-5.00-4.00-1.001.003.006.002.004.004.001.006.001.00-5.00-5.00-9.00-5.003.005.0011.0013.007.008.007.004.009.000.00-8.00-12.00-13.00-9.00-2.006.004.003.002.00-8.00-9.00
Return on Capital Employed Growth (3y) (Quarter) 23.0011.0012.0011.009.007.008.0010.0011.0010.009.007.005.001.00-2.00-3.00-4.00-2.00-1.00-4.00-1.002.002.007.006.002.002.00-1.000.001.001.008.009.004.008.009.0012.0018.0013.009.005.002.000.00-4.00-2.00-1.00-5.00-9.00-14.00-18.00
Return on Capital Employed Growth (5y) (Quarter) 35.0017.0014.009.004.002.002.003.005.008.0011.008.0010.007.005.005.000.00-3.00-5.00-7.00-6.00-1.002.009.0014.0011.0015.0017.0017.0017.009.006.000.000.000.00-2.006.009.008.009.003.00-3.00
Return on Capital Employed (QoQ) (Quarter) 16.002.003.004.001.000.000.00-1.00-2.000.000.001.003.002.003.001.000.001.001.000.00-2.00-1.00-2.00-2.00-1.000.001.001.002.002.00-2.002.001.00-1.003.00-3.00-4.000.00-1.001.003.002.005.003.00-3.003.003.000.002.00-5.00-5.00-4.001.000.001.005.00-2.00-1.00-1.00-5.00-3.00
Return on Equity Growth (1y) (Quarter) 25.008.005.004.000.00-3.00-1.00-4.00-1.005.005.0017.00-244.0014.0015.00-273.00-287.00-2.00-6.0064.00-1126.00-9.00-8.00-1734.00-1931.0012.006.001,938.003,601.00-9.00-3.002.00-5.00-4.00-4.00-8.00-3.003.006.0012.0013.0013.008.00-4.00-13.00-21.00-14.00-7.00-1.004.00-5.00-4.00-4.00-4.000.002.005.005.00
Return on Equity Growth (3y) (Quarter) 24.0010.0010.0017.00-245.0016.0019.00-260.00-531.0017.0014.00-193.00-1657.003.001.00-1943.00-3344.001.00-8.00268.00544.00-6.00-5.00207.001,665.00-1.00-1.001,932.003,594.00-10.00-1.006.006.0012.0010.000.00-3.00-5.000.001.00-1.00-4.00-11.00-16.00-18.00-21.00-19.00-10.000.004.00
Return on Equity Growth (5y) (Quarter) -506.0022.0019.00-193.00-1658.005.006.00-1930.00-3589.0020.0012.0012.0013.006.004.00-3.00252.00-12.00-15.00262.00536.00-7.00-3.00211.001,676.0015.0013.001,941.003,594.00-18.00-7.00-5.00-8.00-5.00-9.00-12.00-8.00-5.00-5.00-1.000.00-4.00
Return on Equity (QoQ) (Quarter) 18.002.003.003.001.00-1.001.00-1.00-2.001.00-1.002.004.002.0010.00-259.00261.002.00-278.00-272.00546.00-2.00-209.00-1462.001,663.000.00-1935.00-1660.003,607.00-7.00-2.004.00-3.00-1.003.00-4.00-3.000.00-1.002.003.002.005.003.003.00-3.00-7.00-7.00-5.004.000.000.000.00-4.000.000.000.000.002.003.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 25.008.005.005.000.00-2.00-1.00-4.00-1.004.004.0013.00200.0012.0014.002,583.0085.00-1.00-5.00-2512.00-245.00-9.00-7.00-40.008.0013.007.00-32.00-34.00-7.00-2.002.00-4.00-5.00-4.00-8.00-5.003.004.0010.0012.006.008.006.005.0010.001.00-8.00-13.00-14.00-9.00-2.007.005.004.001.00-8.00-10.00
Return on Invested Capital Growth (3y) (Quarter) 24.009.009.0014.00199.0014.0017.002,592.00284.0015.0013.0084.0040.003.002.0032.00-152.003.00-5.00-2584.00-271.00-3.00-2.00-70.00-30.001.001.00-38.00-42.00-10.00-2.004.004.003.008.008.0012.0018.0013.009.003.002.000.00-4.00-2.001.00-5.00-9.00-14.00-20.00
Return on Invested Capital Growth (5y) (Quarter) 309.0021.0017.0085.0039.004.005.0041.0047.0019.0013.0012.0014.009.007.002.00-190.00-9.00-11.00-2590.00-279.00-5.00-2.00-68.00-22.009.0013.00-22.00-25.006.007.003.00-5.00-1.000.00-2.006.009.008.008.002.00-4.00
Return on Invested Capital (QoQ) (Quarter) 18.002.003.003.001.00-1.002.00-2.00-1.001.00-1.001.003.001.007.00189.00-185.003.002,577.00-2310.00-271.00-2.0070.00-43.00-35.000.0038.005.00-29.00-6.00-2.003.00-2.00-1.003.00-3.00-4.000.00-1.001.003.002.005.003.00-3.004.003.001.002.00-5.00-6.00-4.001.000.001.005.00-1.00-1.00-1.00-4.00-3.00
Return on Sales Growth (1y) (Quarter) 4.001.0023.003.003.003.001.00-1.001.00-1.00-2.002.00-1.001.003.002.002.001.000.001.000.000.00-1.00-1.00-1.00-1.00-1.000.001.000.005.003.00-2.003.00-3.00-1.003.00-3.00-3.000.00-1.002.004.003.004.003.0043.00-3.00-6.00-6.00-45.005.000.000.001.00-5.000.000.00-1.000.003.004.00-1.00
Return on Sales Growth (3y) (Quarter) 9.002.0022.003.003.002.002.002.002.000.002.004.001.002.002.002.001.000.00-2.000.000.00-1.003.001.00-3.002.001.002.002.000.00-1.001.000.002.00-2.001.006.001.0044.00-1.00-3.00-2.001.004.00-2.00-4.00-2.00-3.00-6.00-6.00-46.000.002.004.00-1.00
Return on Sales Growth (5y) (Quarter) 9.004.0026.006.005.003.001.002.000.00-1.000.003.000.001.007.004.00-1.003.000.002.001.00-1.00-3.000.000.001.002.004.005.004.0045.001.00-2.00-2.00-5.003.000.00-5.00-1.00-1.00-3.00-2.001.000.000.000.00-4.00
Return on Sales (QoQ) (Quarter) 5.00-23.0018.004.002.00-1.00-2.004.001.00-2.00-4.006.00-1.00-3.00-1.003.001.000.00-3.004.000.00-1.00-2.003.000.00-2.00-2.002.000.00-2.00-1.003.000.003.00-4.00-1.005.00-3.00-1.002.00-1.00-3.001.002.001.00-1.000.004.000.0039.00-45.000.000.000.005.00-5.000.001.00-1.000.000.000.000.002.001.00-5.00
Revenue Growth (1y) (Quarter) 13.43%11.67%18.69%20.85%21.20%14.67%5.02%1.36%2.41%13.05%15.93%18.11%13.00%7.94%7.73%10.99%14.17%14.10%14.92%6.12%5.69%-0.27%-2.51%1.33%-2.80%0.64%6.18%4.77%6.46%4.25%3.27%7.51%10.13%11.00%8.94%1.69%-2.76%-4.67%-7.34%-1.47%-18.68%0.94%13.80%18.22%51.26%27.88%-85.26%52.93%39.28%25.48%867.16%-12.77%-16.51%-11.55%-6.36%-6.30%-2.32%-5.78%-8.07%-6.69%-5.16%-1.41%-2.89%
Revenue Growth (3y) (Quarter) 12.08%13.12%13.06%13.10%11.93%11.85%9.46%9.94%9.73%11.66%12.80%11.63%10.89%7.09%6.47%6.07%5.46%4.62%5.96%4.05%3.03%1.52%2.25%4.51%4.45%5.21%6.11%4.63%4.47%3.33%1.39%2.51%-4.50%2.22%4.73%5.81%6.15%7.16%-46.24%21.22%19.66%17.44%17.49%16.40%20.71%12.38%10.10%7.72%4.34%1.50%102.68%-8.64%-8.21%-6.34%-5.80%
Revenue Growth (5y) (Quarter) 12.68%12.26%12.34%11.25%11.10%9.75%8.00%7.40%6.30%6.92%8.24%8.11%7.13%5.20%5.76%6.10%6.58%5.79%6.00%4.26%3.21%2.06%1.53%2.72%-2.06%2.30%4.72%5.94%7.00%7.33%-29.45%14.26%12.91%11.38%10.36%9.58%6.82%6.43%7.07%7.80%6.92%6.18%6.90%6.63%10.26%5.68%3.56%
Revenue (QoQ) (Quarter) 10.02%-6.85%-3.16%14.30%8.31%-1.00%-1.40%14.63%2.47%-9.33%-4.83%15.80%13.12%-7.01%-3.05%10.80%8.06%-7.20%-0.11%13.97%7.99%-6.53%-7.76%13.51%1.91%-8.63%-4.12%8.88%5.51%-3.60%-5.39%10.64%3.32%-4.51%-1.51%13.34%4.14%-6.28%-8.06%8.38%2.08%-8.91%-2.23%-10.55%26.72%2.70%1.57%14.44%7.13%-88.17%954.11%4.23%-3.48%-8.80%-4.93%-0.24%2.26%-3.44%-4.88%4.00%-1.36%-5.78%-3.45%5.71%2.53%-7.20%
Share-based Compensation Growth (1y) (Quarter) 26.75%8.62%9.96%167.26%-30.30%-11.01%-0.28%-15.67%-3.39%1.72%-9.64%-37.79%-20.09%41.12%20.34%77.66%54.84%-14.57%5.04%23.14%24.56%3.06%3.76%-3.67%-7.54%-14.77%1.29%-25.01%-24.60%31.38%8.03%-10.39%79.54%18.01%10.05%67.32%-8.78%1.21%5.98%3.18%19.76%11.84%7.93%15.02%0.14%13.36%17.37%16.67%9.90%3.50%-19.11%-13.62%-5.35%-3.75%29.26%2.48%-9.55%-18.71%-17.51%10.08%0.88%-27.82%
Share-based Compensation Growth (3y) (Quarter) -5.14%-0.56%-0.31%11.93%-18.66%8.51%2.74%-2.32%6.13%7.04%4.53%10.82%15.51%7.50%9.46%28.21%21.27%-9.13%3.35%-3.83%-4.60%4.89%4.32%-13.49%7.77%9.74%6.39%3.99%7.28%16.21%8.01%15.66%25.17%10.13%7.97%25.69%3.04%8.67%10.32%11.45%9.64%9.48%0.82%5.05%1.37%4.14%7.06%1.08%-2.01%-6.79%-4.81%-0.86%-4.77%-17.34%
Share-based Compensation Growth (5y) (Quarter) 1.10%3.46%4.61%25.13%0.75%2.38%3.40%2.03%6.60%1.50%3.72%-0.34%1.45%6.83%7.49%7.21%19.28%3.07%5.59%5.93%7.30%6.63%5.78%2.25%6.46%8.39%6.61%5.94%8.17%14.75%9.80%15.73%16.63%9.40%3.63%14.88%2.62%5.03%7.02%4.15%2.44%0.53%1.79%5.51%-1.01%-7.90%
Share-based Compensation (QoQ) (Quarter) -13.97%-4.71%-35.89%141.16%-26.27%-3.54%55.81%-37.11%-5.86%8.10%31.76%-27.95%-0.88%-3.98%-9.29%-7.45%75.05%-18.12%33.93%-19.33%-3.42%0.67%57.01%-18.41%-20.09%1.36%45.76%-21.68%-26.35%20.46%7.91%-21.25%28.35%-0.95%-10.48%57.77%-15.64%-7.63%36.10%-14.00%-6.39%-3.28%32.51%-0.17%-12.58%-6.66%41.21%-13.09%-1.04%-3.36%40.35%-18.13%-6.80%-24.47%49.89%-10.30%-5.22%1.44%18.83%-20.83%-14.83%2.94%58.58%-27.44%-39.06%
Shareholder's Equity Growth (1y) (Quarter) -4.22%0.41%2.63%-2.95%-4.24%-2.96%-3.71%-1.42%-0.41%4.06%6.17%13.39%14.88%-103.39%-103.61%7.77%-104.45%-19.72%94.72%4.96%-21.21%93.67%-49.53%1.75%96.10%-4.37%93.82%8.75%61,547.28%51,882.73%801,339.77%10.16%8.46%11.17%8.30%6.32%5.19%4.30%5.11%8.59%12.21%15.87%19.74%12.13%15.41%18.38%17.19%23.93%22.65%13.93%8.39%7.90%1.40%1.67%7.07%5.80%5.89%5.59%1.21%-1.42%
Shareholder's Equity Growth (3y) (Quarter) -2.87%0.46%1.61%2.75%3.09%-26.71%-26.76%6.40%-27.05%-26.87%-26.03%8.65%-27.28%-26.05%-26.05%4.80%-26.04%57.07%83.04%5.12%214.31%230.84%805.26%6.82%203.64%744.73%713.26%8.40%789.18%744.55%1,989.51%8.35%8.58%10.34%10.87%8.99%10.85%12.68%13.83%14.70%16.68%16.05%15.00%14.46%12.80%11.10%10.80%12.26%9.61%6.94%5.51%4.01%
Shareholder's Equity Growth (5y) (Quarter) 2.29%-15.34%-14.89%4.18%-15.54%-14.90%-14.90%5.17%-14.90%-14.90%-14.87%7.25%8.26%6.80%7.13%6.64%7.02%116.47%113.47%6.35%103.78%110.84%284.85%7.07%100.84%273.62%268.17%9.17%290.65%283.13%562.90%12.06%12.62%12.62%11.60%11.60%11.12%10.63%11.35%11.49%11.27%10.90%10.51%9.35%
Shareholder's Equity (QoQ) (Quarter) 0.37%0.73%-2.17%1.52%2.59%-4.74%-3.47%2.87%1.79%-2.48%-2.48%7.50%3.85%4.16%-1.20%-103.17%-10.53%3,209.11%-104.08%14.70%95.12%61,876.29%-104.72%95.54%-15.20%42,138.95%-100.18%-19.21%93.18%740,397.73%2.15%0.46%5.47%1.79%0.57%2.97%2.75%-0.08%-0.50%2.09%3.55%3.23%2.81%5.43%7.00%-3.33%5.82%8.14%5.93%2.23%4.73%0.46%0.77%1.77%-1.58%0.72%6.14%0.56%-1.49%0.44%1.73%-2.06%
Tax Rate Growth (1y) (Quarter) 2,467.00-645.004,022.00-215.00107.00-400.00-2516.00-1708.00-13139.00896.00822.002,311.0013,260.00-1122.00-1008.00-51.00-85.00631.0041.00-2370.00220.0049.00140.001,906.00-178.00-318.00-7187.00406.00-291.00151.00-8374.00-5214.00-10261.00-1408.0015,425.003,661.009,535.00582.002,788.00-564.00-396.00-535.00-3305.00522.00-643.00112.001,247.00-81.00593.00-345.00864.00-471.00-427.00289.00-1387.001,778.00-1396.00111.00-3125.00-1275.002,357.00-2.002,631.00
Tax Rate Growth (3y) (Quarter) -10565.00-149.002,327.00388.00228.00-626.00-2702.00552.0037.00405.00-145.00-110.0013,395.00-442.00-827.00-515.00-43.00362.00-7007.00-58.00-250.00-118.00-15422.00-2902.00-10731.00-1575.00-136.00-1148.00-1018.00-675.009,839.00-2118.00-1122.00-1361.0014,908.003,619.008,497.00159.00729.00-123.00-445.00-768.00-1195.00-30.00-477.0057.00723.001,226.00-1231.0055.00-3648.0032.00533.00398.00-1881.00
Tax Rate Growth (5y) (Quarter) 2,611.00-640.001,361.00-2033.00363.0054.00-2522.0089.0078.00135.00-7193.002,202.0012,926.00-609.00-16389.00-5323.00-10596.00-896.0044.00-1612.00-976.00-944.002,791.00194.00-1592.00-1528.00-654.00-1190.00-2056.00-1098.007,780.00-1677.00-1172.00-1594.0017,018.003,066.008,663.00104.00206.001,184.00-2269.00-368.00-5707.00474.00483.00165.00230.00
Tax Rate (QoQ) (Quarter) 3,512.00-3380.002,629.00-294.00399.001,287.00-1608.0028.00-107.00-829.00-800.00-11403.0013,928.00-903.00690.00-454.00-455.00-789.001,647.00-488.00261.00-1379.00-764.002,102.0090.00-1288.001,002.0017.00-50.00-8157.008,596.00-680.00393.00-16682.0011,755.00-5727.009,246.00151.00-9.00147.00293.002,356.00-3361.00316.00154.00-414.00466.00-849.00908.00721.00-861.00-176.00-29.001,929.00-2196.00-131.00687.00253.00969.00-3306.002,194.00-2983.002,819.00326.00-164.00-349.00
Total Debt Growth (1y) (Quarter) 233.75%77.54%50.25%25.33%22.03%236.31%177.85%119.66%123.34%-25.60%-33.34%-27.66%-27.55%-11.06%1.27%13.19%47.96%34.98%52.28%66.37%30.82%40.17%24.01%14.66%11.64%14.14%10.69%10.36%11.19%-2.99%10.46%8.46%9.50%13.05%2.72%10.92%93.13%88.83%-2.18%-12.15%-50.02%-55.39%-16.27%-20.65%-3.06%-5.18%3.63%17.33%-3.18%3.36%-4.01%-13.49%-15.28%-12.62%-25.76%-17.39%0.97%18.57%18.61%18.36%
Total Debt Growth (3y) (Quarter) 109.45%64.39%40.66%25.82%25.46%30.56%23.33%21.61%33.78%-3.69%0.93%10.86%11.93%18.94%24.13%29.25%29.28%29.26%27.86%28.17%17.54%15.78%14.88%11.13%10.77%7.77%7.89%9.91%32.98%27.47%3.54%1.86%1.86%-1.62%-5.59%-8.22%-2.19%-7.22%-5.32%-6.48%-22.30%-24.10%-5.91%-6.96%-7.36%-5.04%-9.61%-5.70%-6.09%2.31%-5.45%-5.42%
Total Debt Growth (5y) (Quarter) 49.72%39.76%33.82%30.26%30.76%33.31%28.78%27.97%28.45%7.40%7.13%11.51%11.73%13.25%18.52%20.92%21.34%18.82%18.85%20.43%27.99%27.07%8.79%5.99%5.58%1.07%0.57%-1.54%2.64%-2.61%-0.75%-0.32%-0.16%-1.37%-3.50%-4.73%-5.16%-6.32%-9.57%-10.18%-16.69%-14.65%-6.01%-4.66%
Total Debt (QoQ) (Quarter) 48.03%26.90%-6.08%0.62%25.27%5.86%-8.55%177.31%3.50%-16.31%-7.02%-7.62%-7.26%-9.18%-6.88%13.40%5.59%1.52%21.72%3.45%19.12%10.91%-4.29%10.85%5.40%2.55%-6.81%13.32%2.22%2.24%-6.11%-1.13%16.38%0.40%-5.22%2.08%5.75%8.41%65.04%-0.19%-45.22%-2.64%-6.12%-10.91%2.83%-7.74%14.70%-12.86%12.38%4.46%-5.36%-6.97%4.37%-5.85%-7.32%-4.05%-11.33%4.78%13.26%12.69%-11.31%4.56%