AdvanSix Growth Metrics (2015-2025) | ASIX

Growth Metrics 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) 7.61%2.90%16.06%6.73%3.46%3.23%-1.49%13.46%19.74%23.62%19.46%12.42%10.59%1.92%2.22%-1.63%-3.16%4.47%3.85%17.25%19.11%12.80%13.97%-0.57%-1.10%1.44%0.05%1.32%0.75%2.29%6.61%10.76%11.40%11.79%6.97%
Assets Growth (3y) (Quarter) 7.15%9.50%10.95%10.83%11.06%9.16%6.35%7.86%8.64%9.59%8.24%9.05%8.45%6.30%6.56%4.67%4.49%6.13%5.79%5.71%5.87%5.38%6.73%3.72%3.54%5.07%4.49%
Assets Growth (5y) (Quarter) 8.48%6.93%7.71%9.44%9.58%8.92%7.32%7.90%8.60%8.54%7.65%5.49%4.91%4.50%5.23%5.18%5.07%6.45%6.19%
Assets (QoQ) (Quarter) -1.94%2.55%1.15%1.17%10.60%-5.69%-1.95%0.94%5.54%8.62%3.48%4.21%1.99%2.21%1.80%-3.96%2.29%-1.63%0.20%3.62%1.68%11.06%1.79%-1.87%2.73%-3.11%1.26%0.64%1.33%-1.87%0.68%2.18%5.61%1.95%1.26%2.55%1.05%
Capital Expenditures Growth (1y) (Quarter) 240.46%-41.95%445.26%287.72%-69.98%-31.77%30.40%-284.20%376.11%43.95%-89.90%124.86%34.31%-17.71%-225.00%-102.65%-37.29%22.71%286.78%-7,397.88%-93.60%-48.26%-81.83%156.37%-187.16%11.70%-12.45%13.84%134.21%64.07%-9.09%-99.24%7,964.13%153.40%1,796.98%-55,254.65%-90.08%
Capital Expenditures Growth (3y) (Quarter) 58.84%-17.08%34.90%21.09%24.27%-6.85%-29.36%-26.25%58.87%13.28%-38.21%20.91%-62.22%-19.46%-24.86%3.90%-26.72%-10.82%31.95%268.69%-73.27%-1.76%-47.51%26.09%188.63%66.84%147.16%-89.04%67.94%
Capital Expenditures Growth (5y) (Quarter) 29.84%-10.46%25.08%-40.79%-40.11%-12.49%-43.83%-12.48%-17.33%-3.43%-48.13%18.30%-56.22%-0.87%-19.52%-60.46%-0.70%24.14%48.10%-188.82%-31.33%
Capital Expenditures (QoQ) (Quarter) 153.99%-139.39%151.64%1,179.18%-77.69%134.28%-42.01%-0.97%-49.29%347.76%-181.92%355.96%-84.67%-68.57%101.56%1,282.86%-90.61%-147.74%95.72%32,776.27%-81.62%-27.34%-271.78%127.90%48.57%-74.48%432.85%-143.14%290.40%-80.00%592.86%-87.04%813.18%-88.92%-94.23%137,927.91%-71.31%-17.02%-267.82%124.83%
Cash & Equivalents Growth (1y) (Quarter) 5.33%290.39%144.03%-27.56%-49.47%-82.31%-73.42%2.05%-50.27%-28.12%294.13%326.00%66.06%50.44%-54.07%-94.15%-56.62%42.37%36.69%306.89%241.12%105.20%-90.54%-39.09%-10.46%-3.93%1,029.96%14.89%-21.76%-34.28%-59.56%52.38%36.99%1.03%
Cash & Equivalents Growth (3y) (Quarter) -35.79%-20.81%36.74%46.58%-25.27%-42.38%-21.64%-36.64%-28.98%15.47%35.25%0.47%34.95%63.80%-60.99%-47.46%9.84%41.06%13.47%41.74%33.69%9.02%-24.39%2.17%-1.37%-13.92%
Cash & Equivalents Growth (5y) (Quarter) -28.21%1.24%9.93%-5.60%-9.19%-10.98%-42.62%-8.82%1.82%24.86%21.47%-6.63%11.48%22.65%-22.96%-23.98%7.27%13.26%
Cash & Equivalents (QoQ) (Quarter) -62.60%-15.29%91.84%73.29%38.63%-47.05%-43.06%20.89%-51.46%-20.44%118.60%-41.09%-29.84%336.23%136.27%-77.04%-36.44%33.17%-69.90%70.29%108.59%27.85%-10.41%42.76%25.48%-94.11%477.00%109.85%34.64%-30.69%-41.33%42.90%13.10%-57.35%121.07%28.46%-16.59%
Cash from Investing Activities Growth (1y) (Quarter) 2.38%-34.26%-25.16%-17.21%28.93%4.86%-24.04%5.38%-83.43%-26.44%-41.05%-83.93%-17.56%14.00%45.53%54.76%64.88%30.60%40.19%17.44%-25.26%-401.04%-66.34%-67.56%-49.13%78.64%-15.78%-12.85%-35.07%-43.74%-76.22%-28.65%5.05%0.04%12.25%18.36%26.32%
Cash from Investing Activities Growth (3y) (Quarter) -8.37%-17.33%-29.85%-26.82%-15.29%-1.14%1.59%7.66%8.85%8.96%22.83%11.76%19.73%-44.07%18.47%14.46%13.11%9.45%-4.83%-16.01%-36.14%-15.43%-50.28%-34.49%-24.13%32.55%-21.43%-5.83%1.87%
Cash from Investing Activities Growth (5y) (Quarter) 12.08%0.73%6.53%5.29%7.58%-29.18%1.06%-1.72%-7.19%4.19%2.41%-5.37%-0.82%1.70%-2.03%1.90%3.39%-1.30%-12.24%-10.40%-12.04%
Cash from Investing Activities (QoQ) (Quarter) 16.59%40.43%-19.67%-64.19%-14.71%44.47%-12.07%0.44%-53.55%27.60%14.52%-93.01%-5.84%19.23%-11.47%-23.36%22.57%48.84%7.41%4.24%-52.99%55.91%-27.81%-45.28%-511.97%85.36%-28.74%-29.31%12.37%20.64%-25.48%-54.77%6.74%2.70%8.39%-14.23%1.82%14.59%14.77%-3.09%
Cash from Operations Growth (1y) (Quarter) 49.18%672.23%-21.75%53.08%-23.56%41.21%12.06%34.06%26.33%-4.52%-23.73%-34.33%-56.52%-53.13%-65.07%7.11%140.62%189.52%488.01%115.26%-30.22%-13.89%84.60%-22.95%108.89%-96.80%-63.50%-64.70%-13.57%-2,398.54%43.41%175.21%6.64%131.61%-57.95%-53.56%-0.69%
Cash from Operations Growth (3y) (Quarter) 12.94%118.36%-12.55%10.46%-25.12%-14.19%-33.16%-1.94%9.74%9.01%16.15%14.83%-9.96%5.33%55.94%21.11%51.93%-56.93%58.24%-16.35%8.00%-38.11%-1.13%-9.21%24.41%-38.49%-39.62%-23.30%-2.90%
Cash from Operations Growth (5y) (Quarter) 8.55%69.83%6.56%25.45%-6.75%9.52%26.51%9.36%14.01%-48.64%1.09%-16.26%5.68%-23.39%14.70%11.53%26.45%-10.31%19.03%-5.64%5.94%
Cash from Operations (QoQ) (Quarter) -87.25%835.71%-34.90%92.06%-33.99%-5.19%27.35%-4.10%21.95%-24.76%52.36%-9.63%-7.83%-39.90%31.19%-40.17%-0.65%-55.20%302.23%34.41%19.53%-9.01%47.25%-56.43%47.52%95.05%-38.54%18.12%-97.74%2,122.48%-40.57%189.25%-160.17%238.67%14.04%12.08%-82.17%84.48%25.95%139.66%
Dividends Paid - Common Growth (1y) (Quarter) 15.25%13.42%14.30%13.34%7.38%7.84%6.72%7.73%-1.70%-0.60%0.00%-0.05%0.47%0.54%
Dividends Paid - Common Growth (3y) (Quarter) 6.75%6.73%6.85%6.87%1.98%2.53%
Dividends Paid - Common (QoQ) (Quarter) 0.09%-0.03%-0.06%15.25%-1.51%0.75%-0.90%9.19%-1.08%-0.30%0.05%-0.37%0.02%0.30%0.00%0.14%0.09%
EBITDA Margin Growth (1y) (Quarter) -93.00-2262.00-208.00450.00203.002,231.00-701.00-230.00-848.0015.00388.00-349.00168.00-775.00-447.0063.00-363.001,013.00580.00648.001,327.00-163.00675.00124.00-1074.00355.00-583.00-448.00-669.00-1313.00-1746.00229.001,247.00-153.001,408.00-443.00-884.00286.00
EBITDA Margin Growth (3y) (Quarter) -737.00-16.00-522.00-130.00-476.001,471.00-761.00-516.00-1043.00252.00520.00362.001,131.0074.00808.00835.00-110.001,204.00672.00324.00-416.00-1121.00-1653.00-95.00-496.00-1111.00-920.00-662.00-306.00-1180.00
EBITDA Margin Growth (5y) (Quarter) -932.00222.00-390.00582.00487.002,320.00494.00256.00-790.00444.00612.0038.00-611.00-884.00-1521.00616.00468.00-261.00334.00110.00-54.00-988.00
EBITDA Margin (QoQ) (Quarter) -196.00696.00-661.0069.00-2365.002,749.00-3.00-177.00-337.00-184.00468.00-794.00525.00189.00-269.00-277.00-418.00517.00241.00-703.00958.0084.00310.00-25.00-532.00923.00-242.00-1223.00897.00-15.00-107.00-1443.00252.00-448.001,868.00-426.00-1147.001,113.0016.00-867.0023.00
EBIT Growth (1y) (Quarter) -13.15%-270.54%7.33%85.68%40.62%165.95%-59.37%-10.14%-81.25%6.54%52.91%-44.22%57.07%-106.59%-51.17%-25.84%-100.22%1,877.51%180.53%261.08%236,876.00%3.34%109.87%45.58%-79.64%37.88%-44.79%-48.98%-211.69%-113.55%-145.45%29.66%345.39%-65.96%245.73%-41.52%-106.17%89.17%
EBIT Growth (3y) (Quarter) -38.82%6.21%-12.64%-2.37%-25.47%64.10%-32.81%-28.10%-26.01%7.64%27.94%14.31%102.18%6.56%42.19%57.38%2.33%201.21%48.13%38.94%-713.58%-29.92%-36.20%-1.24%-17.67%-32.19%-28.49%-27.13%-29.45%-26.50%
EBIT Growth (5y) (Quarter) -14.88%7.00%-1.80%20.04%16.85%23.30%12.30%14.33%-20.60%12.19%19.40%2.10%-31.15%-17.36%-22.17%20.86%24.04%-41.61%16.57%15.26%-141.18%-15.27%
EBIT Margin Growth (1y) (Quarter) -93.00-2262.00-208.00450.00203.002,231.00-701.00-230.00-848.0015.00388.00-349.00168.00-775.00-447.0063.00-363.001,013.00580.00648.001,327.00-163.00675.00124.00-1074.00355.00-583.00-448.00-669.00-1313.00-1746.00229.001,247.00-153.001,408.00-443.00-884.00286.00
EBIT Margin Growth (3y) (Quarter) -737.00-16.00-522.00-130.00-476.001,471.00-761.00-516.00-1043.00252.00520.00362.001,131.0074.00808.00835.00-110.001,204.00672.00324.00-416.00-1121.00-1653.00-95.00-496.00-1111.00-920.00-662.00-306.00-1180.00
EBIT Margin Growth (5y) (Quarter) -932.00222.00-390.00582.00487.002,320.00494.00256.00-790.00444.00612.0038.00-611.00-884.00-1521.00616.00468.00-261.00334.00110.00-54.00-988.00
EBIT Margin (QoQ) (Quarter) -196.00696.00-661.0069.00-2365.002,749.00-3.00-177.00-337.00-184.00468.00-794.00525.00189.00-269.00-277.00-418.00517.00241.00-703.00958.0084.00310.00-25.00-532.00923.00-242.00-1223.00897.00-15.00-107.00-1443.00252.00-448.001,868.00-426.00-1147.001,113.0016.00-867.0023.00
EBIT (QoQ) (Quarter) -25.79%84.77%-44.69%14.52%-245.72%216.29%-4.32%-13.27%-31.66%-28.35%111.61%-81.91%288.36%2.83%-22.81%-49.05%-116.29%862.28%17.24%-100.15%130,356.00%20.30%50.90%0.13%-43.15%144.31%4.67%-85.99%284.94%-2.18%-3.25%-130.66%53.31%-228.16%376.02%-41.98%-131.58%388.17%10.76%-106.13%44.61%
EBT Growth (1y) (Quarter) -13.38%-273.60%1.58%69.62%28.81%156.22%-65.74%-7.50%-84.06%14.48%78.10%-45.72%65.25%-113.79%-54.66%-33.57%-117.72%929.19%205.57%322.92%3,550.30%4.27%119.93%46.89%-77.88%42.32%-46.23%-49.15%-178.77%-118.04%-152.94%20.31%395.88%-55.74%223.54%-39.22%-111.92%79.72%
EBT Growth (3y) (Quarter) -43.76%3.76%-14.73%-5.21%-30.25%55.39%-34.84%-30.65%-26.96%9.40%35.13%15.10%116.19%6.04%44.97%60.40%10.60%142.75%53.45%46.73%-81.84%-31.38%-37.97%-3.50%-19.81%-33.88%-29.41%-28.09%-31.58%-27.18%
EBT Growth (5y) (Quarter) -15.46%5.02%-3.00%19.06%15.72%22.58%13.21%15.68%-18.65%14.21%23.88%2.64%-30.33%-18.19%-23.45%20.35%25.82%-28.16%18.77%18.23%-16.23%-15.83%
EBT Margin Growth (1y) (Quarter) -97.00-2374.00-278.00351.00118.002,246.00-752.00-188.00-822.0061.00435.00-351.00149.00-809.00-453.00-9.00-363.001,018.00589.00736.001,351.00-148.00723.00134.00-1025.00373.00-613.00-447.00-578.00-1345.00-1799.00137.001,058.00-174.001,461.00-376.00-842.00317.00
EBT Margin Growth (3y) (Quarter) -801.00-67.00-595.00-188.00-555.001,498.00-770.00-549.00-1036.00270.00572.00375.001,137.0061.00860.00861.00-37.001,243.00700.00423.00-252.00-1120.00-1689.00-176.00-545.00-1146.00-951.00-686.00-361.00-1202.00
EBT Margin Growth (5y) (Quarter) -1015.00142.00-459.00539.00434.002,368.00543.00322.00-710.00495.00682.0063.00-466.00-911.00-1553.00551.00443.00-276.00361.00184.00-35.00-976.00
EBT Margin (QoQ) (Quarter) -193.00690.00-667.0073.00-2470.002,786.00-38.00-160.00-342.00-212.00527.00-794.00541.00162.00-260.00-294.00-417.00518.00184.00-647.00963.0090.00330.00-32.00-536.00961.00-259.00-1192.00863.00-26.00-93.00-1323.0096.00-480.001,843.00-401.00-1137.001,155.006.00-867.0022.00
EBT (QoQ) (Quarter) -24.98%80.88%-44.38%14.78%-250.34%205.84%-7.14%-12.83%-34.39%-35.49%150.68%-84.98%371.19%0.36%-23.60%-54.26%-139.33%429.92%11.94%-112.20%1,939.89%21.58%54.93%-0.45%-44.40%156.44%3.48%-85.01%257.73%-3.12%-2.14%-123.23%18.08%-184.36%322.37%-42.88%-143.12%325.57%9.41%-111.21%26.67%
Enterprise Value Growth (1y) (Quarter) -5.33%-290.39%-144.03%27.56%49.47%82.31%73.42%-2.05%50.27%28.12%-294.13%-326.00%-66.06%-50.44%54.07%94.15%56.62%-42.37%-36.69%-306.89%-241.12%-105.20%90.54%39.09%10.46%3.93%-1,029.96%-14.89%21.76%34.28%59.56%-52.38%-36.99%-1.03%
Enterprise Value Growth (3y) (Quarter) 35.79%20.81%-36.74%-46.58%25.27%42.38%21.64%36.64%28.98%-15.47%-35.25%-0.47%-34.95%-63.80%60.99%47.46%-9.84%-41.06%-13.47%-41.74%-33.69%-9.02%24.39%-2.17%1.37%13.92%
Enterprise Value Growth (5y) (Quarter) 28.21%-1.24%-9.93%5.60%9.19%10.98%42.62%8.82%-1.82%-24.86%-21.47%6.63%-11.48%-22.65%22.96%23.98%-7.27%-13.26%
Enterprise Value (QoQ) (Quarter) 62.60%15.29%-91.84%-73.29%-38.63%47.05%43.06%-20.89%51.46%20.44%-118.60%41.09%29.84%-336.23%-136.27%77.04%36.44%-33.17%69.90%-70.29%-108.59%-27.85%10.41%-42.76%-25.48%94.11%-477.00%-109.85%-34.64%30.69%41.33%-42.90%-13.10%57.35%-121.07%-28.46%16.59%
EPS (Basic) Growth (1y) (Quarter) -19.40%-262.00%0.00%73.47%29.63%392.59%-57.78%9.41%-74.29%-70.46%84.21%-41.94%61.11%-111.43%-55.71%-24.07%-106.90%1,287.50%222.58%282.93%7,900.00%-11.58%124.00%47.13%-76.92%46.43%-43.30%-48.48%-180.56%-114.63%-151.18%21.85%386.21%111.11%233.85%-19.31%-112.05%-650.00%
EPS (Basic) Growth (3y) (Quarter) -35.47%11.87%-8.04%3.29%-18.72%53.78%-29.90%-21.57%-26.59%-26.27%38.06%19.07%105.41%6.27%47.36%62.33%7.47%159.01%60.01%42.64%-143.85%-29.85%-38.38%-2.62%-18.97%-71.23%-27.04%-20.29%-31.57%-27.84%
EPS (Basic) Growth (5y) (Quarter) -15.21%13.70%2.13%26.22%23.64%24.88%20.01%22.13%-12.45%-12.29%27.29%5.05%-29.28%-17.68%-23.97%21.84%23.41%17.61%22.92%23.33%-37.97%-16.17%
EPS (Basic) (QoQ) (Quarter) -25.37%80.00%-45.56%10.20%-250.00%211.11%-5.56%-17.65%238.57%-83.97%144.74%-80.65%288.89%0.00%-22.86%-46.30%-127.59%487.50%32.26%-104.88%4,850.00%5.26%57.00%-0.64%-46.15%166.67%3.13%-84.42%241.67%3.25%-6.30%-124.37%37.93%-261.11%323.08%-42.76%-97.59%4,250.00%34.48%-108.55%-10.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -19.40%-262.00%-2.22%69.39%25.93%385.19%-57.95%9.64%-73.53%-70.56%83.78%-41.76%55.56%-111.76%-54.41%-22.64%-107.14%1,275.00%216.13%273.17%7,650.00%-15.96%119.39%45.75%-76.82%49.37%-43.26%-47.98%-182.86%-114.41%-153.28%23.28%382.76%105.88%232.31%-19.58%-112.20%-1,200.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -35.47%10.79%-8.92%2.65%-19.66%53.78%-29.37%-20.95%-26.61%-25.90%38.36%18.91%103.19%5.13%46.77%61.44%7.72%155.86%57.88%41.44%-143.85%-29.68%-38.61%-2.23%-18.41%-76.69%-26.32%-19.81%-31.73%-27.92%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -15.21%13.46%1.72%25.57%22.83%24.37%19.56%21.86%-12.44%-12.57%26.95%4.97%-29.28%-17.61%-24.20%21.96%23.97%16.27%22.64%22.91%-37.97%-16.18%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -25.37%80.00%-45.56%10.20%-250.00%208.64%-5.68%-18.07%239.71%-83.98%145.95%-80.22%277.78%0.00%-22.06%-47.17%-128.57%487.50%32.26%-104.88%4,800.00%4.26%56.12%-1.31%-47.68%172.15%3.72%-84.30%237.14%3.39%-4.92%-125.00%41.38%-282.35%320.00%-42.66%-98.78%8,500.00%33.72%-108.70%-10.00%
FCF Margin Growth (1y) (Quarter) -3095.001,135.00-1649.00-107.001,104.00506.00-155.001,843.00-1644.00-65.00867.00-1559.00-1970.00-621.0011.00487.002,294.00870.00336.00841.001,532.00-267.00659.00-1087.001,160.00-1038.00-831.00-730.00-294.00-1309.00294.001,143.00-3193.00875.00-1249.00541.003,101.00
FCF Margin Growth (3y) (Quarter) -3635.001,577.00-936.00176.00-2509.00-179.00724.00771.00-1319.00185.001,214.00-231.001,857.00-17.001,006.00241.004,987.00-435.00164.00-976.002,398.00-2614.00123.00-674.00-2327.00-1472.00-1785.00954.00-386.00
FCF Margin Growth (5y) (Quarter) -3310.001,827.00-589.001,504.001,317.00424.001,719.00525.001,373.00-1120.001,042.00-2048.002,723.00-2364.00469.00654.001,500.00-868.00-790.00708.002,306.00
FCF Margin (QoQ) (Quarter) -3134.002,227.00-935.00-1253.001,097.00-557.00606.00-42.00499.00-1218.002,603.00-3528.002,078.00-286.00177.00-3939.003,427.00346.00653.00-2132.002,003.00-189.001,158.00-1440.00204.00738.00-588.00807.00-1995.00945.00-487.001,243.00-3010.002,548.00361.00-3093.001,059.00424.002,151.00-534.00
FCF Payout Ratio Growth (1y) (Quarter) 121.71%-56.44%-822.41%219.39%456.56%35.81%85.77%-26.21%-83.76%-206.97%-119.48%-780.47%-22.41%205.56%
FCF Payout Ratio Growth (3y) (Quarter) 26.08%-38.08%-62.05%-162.26%-11.15%15.32%
FCF Payout Ratio (QoQ) (Quarter) 232.04%-32.15%-55.54%121.32%-34.76%-1,225.31%119.66%285.67%-84.08%-217.88%201.96%-15.11%-204.84%-141.85%-216.13%109.68%42.63%
Free Cash Flow Growth (1y) (Quarter) -121.73%182.15%-108.22%-6.87%200.61%102.91%-169.36%372.60%-371.63%-18.29%298.51%-71.86%-124.60%-70.87%-31.26%47.32%71.54%425.51%190.22%163.31%196.71%-2.53%125.77%-48.02%160.37%-115.82%-64.51%-80.71%-20.59%-650.14%45.99%505.17%-192.92%54.44%-114.69%29.49%195.25%
Free Cash Flow Growth (3y) (Quarter) -37.40%49.81%-23.98%7.39%-83.10%-21.55%78.37%25.13%-55.18%7.74%81.31%2.96%37.83%14.26%65.14%26.34%39.53%-41.12%32.48%-35.84%58.73%-46.70%5.36%-15.33%-57.69%-36.45%-27.57%14.77%-11.09%
Free Cash Flow Growth (5y) (Quarter) -18.93%32.50%-2.60%36.87%29.84%19.86%91.99%21.81%34.32%-17.00%38.91%-35.75%26.80%-30.40%18.47%18.68%11.96%-36.68%-20.10%15.66%30.39%
Free Cash Flow (QoQ) (Quarter) -126.63%330.81%-58.74%-185.70%200.65%-123.09%567.67%-7.42%102.99%-130.65%920.54%-153.21%161.06%-25.54%16.31%-524.75%107.92%75.72%149.28%-182.07%246.19%-2.96%126.16%-69.86%47.34%124.78%-47.93%50.98%-108.95%604.16%-71.69%521.40%-184.58%198.12%17.36%-195.41%58.53%68.37%1,134.54%-29.82%
Gross Margin Growth (1y) (Quarter) -167.00-1917.00-143.00598.00362.001,976.00-612.00-283.00-877.00181.00469.00-217.00298.00-938.00-510.00252.00-409.001,091.00540.00375.001,226.00-260.00605.00-15.00-1065.00423.00-399.00-244.00-482.00-1223.00-1672.00207.001,188.00-142.001,327.00-362.00-761.00417.00
Gross Margin Growth (3y) (Quarter) -682.00240.00-285.0097.00-217.001,220.00-653.00-248.00-988.00335.00498.00410.001,115.00-107.00634.00612.00-249.001,253.00746.00116.00-321.00-1061.00-1466.00-52.00-360.00-942.00-744.00-399.00-56.00-948.00
Gross Margin Growth (5y) (Quarter) -793.00393.00-256.00724.00599.002,050.00492.00112.00-828.00497.00705.00151.00-433.00-908.00-1437.00575.00457.00-111.00401.00-39.00105.00-786.00
Gross Margin (QoQ) (Quarter) -214.00657.00-688.0078.00-1964.002,432.0052.00-158.00-350.00-156.00380.00-752.00709.00132.00-306.00-237.00-527.00559.00457.00-898.00973.008.00292.00-47.00-513.00873.00-328.00-1098.00975.0052.00-173.00-1336.00234.00-397.001,706.00-355.00-1096.001,072.0017.00-754.0083.00
Gross Profit Growth (1y) (Quarter) -15.31%-154.46%15.73%79.61%47.32%326.25%-39.63%-7.47%-55.95%20.03%26.63%-26.81%20.98%-72.40%-36.05%-18.54%-47.06%254.02%90.47%135.68%397.24%3.65%76.85%32.31%-56.27%26.60%-31.83%-36.46%-76.88%-73.14%-95.79%19.79%605.52%-39.05%1,703.41%-27.84%-55.70%142.19%
Gross Profit Growth (3y) (Quarter) -18.09%13.94%-4.00%6.75%-7.75%40.09%-21.22%-17.98%-34.41%5.45%15.54%12.01%47.13%0.42%29.15%36.44%4.81%66.85%31.93%25.60%-20.48%-29.36%-62.99%0.23%-10.64%-40.82%-19.74%-18.11%-10.26%-26.53%
Gross Profit Growth (5y) (Quarter) -18.85%7.64%1.51%18.49%15.63%36.56%10.49%11.46%-9.31%9.00%13.21%3.39%-20.28%-19.20%-42.70%14.09%13.43%-5.33%11.73%11.36%9.46%-12.25%
Gross Profit (QoQ) (Quarter) -20.66%49.06%-36.25%12.32%-151.02%416.75%-1.06%-7.87%-21.64%-15.48%51.65%-56.14%113.53%-10.83%-12.35%-27.51%-51.29%106.63%11.65%-52.89%225.70%11.17%38.15%-0.60%-32.11%89.68%3.36%-67.14%96.54%2.13%-3.66%-88.04%128.28%-84.01%2,644.28%-29.58%-80.28%373.15%9.81%-56.76%7.82%
Net Cash Flow Growth (1y) (Quarter) -55.45%164.99%-1,101.29%-214.41%-79.35%-167.32%92.31%173.22%-300.72%71.17%1,282.24%352.87%-698.64%-102.80%-85.16%-123.56%105.34%229.29%19.56%79.65%147.56%-19.97%-793.27%533.55%56.47%21.73%68.67%-197.91%-55.13%-70.41%-22.82%218.46%1.10%-273.43%
Net Cash Flow Growth (3y) (Quarter) -29.76%49.85%134.64%55.97%-74.46%-33.77%28.76%7.90%-5.06%40.20%60.02%-30.40%45.11%60.03%-47.82%-40.77%30.19%48.27%-66.27%4.76%20.23%-33.94%-67.12%91.55%-10.80%-37.94%
Net Cash Flow Growth (5y) (Quarter) -39.85%18.44%31.53%-16.89%-15.24%-16.44%-2.26%21.88%27.08%22.30%-35.43%-23.91%22.34%22.48%-19.86%-24.76%15.93%8.36%
Net Cash Flow (QoQ) (Quarter) -162.60%90.86%608.80%53.11%-8.67%-268.85%51.54%127.63%-397.77%80.72%561.55%-175.74%57.23%890.66%76.80%-233.57%89.14%157.86%-380.64%130.26%163.09%-46.50%-147.77%468.19%-14.95%-563.50%129.87%32.88%-33.83%-219.29%6.64%160.89%-56.36%-595.15%190.04%-48.03%-174.86%
Net Income Growth (1y) (Quarter) -19.36%-261.13%-0.37%71.80%29.48%392.82%-57.52%10.19%-74.29%-71.31%74.23%-46.05%44.54%-110.09%-57.54%-25.60%-108.48%1,378.13%227.68%287.20%6,638.99%-11.87%124.44%47.59%-77.17%42.55%-44.58%-49.77%-179.52%-115.11%-149.83%18.94%379.13%106.87%233.94%-19.46%-111.89%-899.71%
Net Income Growth (3y) (Quarter) -35.49%10.62%-9.66%0.70%-21.64%56.08%-32.02%-23.81%-26.65%-28.22%34.33%15.83%100.15%4.35%46.17%62.00%8.19%162.35%59.74%42.12%-128.12%-29.86%-37.85%-4.11%-20.28%-75.45%-28.22%-21.64%-31.31%-27.71%
Net Income Growth (5y) (Quarter) -15.25%11.78%0.51%24.08%21.70%24.19%18.24%20.37%-13.99%-14.21%24.70%2.87%-28.15%-17.55%-23.41%20.49%22.96%16.72%22.16%22.42%-31.55%-16.04%
Net Income (QoQ) (Quarter) -24.85%78.60%-45.21%9.67%-250.15%210.44%-5.53%-17.34%239.56%-83.98%145.06%-80.71%278.85%-2.71%-24.12%-48.32%-126.44%509.55%32.95%-105.89%4,082.74%5.00%57.10%-0.47%-46.32%167.41%3.30%-84.60%235.17%3.96%-6.37%-124.37%36.29%-242.72%323.50%-42.80%-98.43%6,584.53%34.38%-108.44%-5.44%
Net Income towards Common Stockholders Growth (1y) (Quarter) -19.36%-261.13%-0.37%71.80%29.48%392.82%-57.52%10.19%-74.29%-71.31%74.23%-46.05%44.54%-110.09%-57.54%-25.60%-108.48%1,378.13%227.68%287.20%6,638.99%-11.87%124.44%47.59%-77.17%42.55%-44.58%-49.77%-179.52%-115.11%-149.83%18.94%379.13%106.87%233.94%-19.46%-111.89%-899.71%
Net Income towards Common Stockholders Growth (3y) (Quarter) -35.49%10.62%-9.66%0.70%-21.64%56.08%-32.02%-23.81%-26.65%-28.22%34.33%15.83%100.15%4.35%46.17%62.00%8.19%162.35%59.74%42.12%-128.12%-29.86%-37.85%-4.11%-20.28%-75.45%-28.22%-21.64%-31.31%-27.71%
Net Income towards Common Stockholders Growth (5y) (Quarter) -15.25%11.78%0.51%24.08%21.70%24.19%18.24%20.37%-13.99%-14.21%24.70%2.87%-28.15%-17.55%-23.41%20.49%22.96%16.72%22.16%22.42%-31.55%-16.04%
Net Income towards Common Stockholders (QoQ) (Quarter) -24.85%78.60%-45.21%9.67%-250.15%210.44%-5.53%-17.34%239.56%-83.98%145.06%-80.71%278.85%-2.71%-24.12%-48.32%-126.44%509.55%32.95%-105.89%4,082.74%5.00%57.10%-0.47%-46.32%167.41%3.30%-84.60%235.17%3.96%-6.37%-124.37%36.29%-242.72%323.50%-42.80%-98.43%6,584.53%34.38%-108.44%-5.44%
Net Margin Growth (1y) (Quarter) -100.00-1439.00-189.00227.0073.002,907.00-402.00-4.00-433.00-1417.00319.00-265.00106.00-601.00-358.0045.00-279.00851.00463.00519.001,008.00-230.00570.00108.00-775.00276.00-444.00-351.00-457.00-965.00-1390.0094.00806.00144.001,135.00-94.00-630.00-88.00
Net Margin Growth (3y) (Quarter) -459.0051.00-272.00-43.00-253.00889.00-441.00-224.00-605.00-1167.00424.00299.00836.0019.00675.00672.00-45.00896.00589.00275.00-223.00-920.00-1264.00-150.00-425.00-546.00-699.00-352.00-280.00-910.00
Net Margin Growth (5y) (Quarter) -632.00301.00-167.00522.00476.001,509.00592.00403.00-372.00-1122.00550.0055.00-396.00-670.00-1159.00414.00304.0075.00334.00275.00-47.00-864.00
Net Margin (QoQ) (Quarter) -122.00428.00-427.0021.00-1461.001,678.00-11.00-132.001,373.00-1631.00387.00-561.00388.00104.00-197.00-189.00-319.00347.00206.00-513.00810.00-40.00262.00-25.00-428.00760.00-200.00-907.00623.0041.00-108.00-1012.00114.00-384.001,375.00-299.00-549.00607.00147.00-835.00-7.00
Operating Income Growth (1y) (Quarter) -13.15%-270.54%7.33%85.68%40.62%165.95%-59.37%-10.14%-81.25%6.54%52.91%-44.22%57.07%-106.59%-51.17%-25.84%-100.22%1,877.51%180.53%261.08%236,876.00%3.34%109.87%45.58%-79.64%37.88%-44.79%-48.98%-211.69%-113.55%-145.45%29.66%345.39%-65.96%245.73%-41.52%-106.17%89.17%
Operating Income Growth (3y) (Quarter) -38.82%6.21%-12.64%-2.37%-25.47%64.10%-32.81%-28.10%-26.01%7.64%27.94%14.31%102.18%6.56%42.19%57.38%2.33%201.21%48.13%38.94%-713.58%-29.92%-36.20%-1.24%-17.67%-32.19%-28.49%-27.13%-29.45%-26.50%
Operating Income Growth (5y) (Quarter) -14.88%7.00%-1.80%20.04%16.85%23.30%12.30%14.33%-20.60%12.19%19.40%2.10%-31.15%-17.36%-22.17%20.86%24.04%-41.61%16.57%15.26%-141.18%-15.27%
Operating Income (QoQ) (Quarter) -25.79%84.77%-44.69%14.52%-245.72%216.29%-4.32%-13.27%-31.66%-28.35%111.61%-81.91%288.36%2.83%-22.81%-49.05%-116.29%862.28%17.24%-100.15%130,356.00%20.30%50.90%0.13%-43.15%144.31%4.67%-85.99%284.94%-2.18%-3.25%-130.66%53.31%-228.16%376.02%-41.98%-131.58%388.17%10.76%-106.13%44.61%
Operating Margin Growth (1y) (Quarter) -93.00-2262.00-208.00450.00203.002,231.00-701.00-230.00-848.0015.00388.00-349.00168.00-775.00-447.0063.00-363.001,013.00580.00648.001,327.00-163.00675.00124.00-1074.00355.00-583.00-448.00-669.00-1313.00-1746.00229.001,247.00-153.001,408.00-443.00-884.00286.00
Operating Margin Growth (3y) (Quarter) -737.00-16.00-522.00-130.00-476.001,471.00-761.00-516.00-1043.00252.00520.00362.001,131.0074.00808.00835.00-110.001,204.00672.00324.00-416.00-1121.00-1653.00-95.00-496.00-1111.00-920.00-662.00-306.00-1180.00
Operating Margin Growth (5y) (Quarter) -932.00222.00-390.00582.00487.002,320.00494.00256.00-790.00444.00612.0038.00-611.00-884.00-1521.00616.00468.00-261.00334.00110.00-54.00-988.00
Operating Margin (QoQ) (Quarter) -196.00696.00-661.0069.00-2365.002,749.00-3.00-177.00-337.00-184.00468.00-794.00525.00189.00-269.00-277.00-418.00517.00241.00-703.00958.0084.00310.00-25.00-532.00923.00-242.00-1223.00897.00-15.00-107.00-1443.00252.00-448.001,868.00-426.00-1147.001,113.0016.00-867.0023.00
Profit After Tax Growth (1y) (Quarter) -19.36%-261.13%-0.37%71.68%29.25%392.81%-57.52%10.26%-74.24%-71.31%74.02%-45.98%44.54%-110.09%-57.49%-25.52%-108.74%1,378.13%228.02%286.13%6,450.00%-11.87%124.21%47.64%-77.17%-99.15%-44.58%-49.77%-179.52%-2,641.00%-149.77%18.94%379.13%106.93%234.19%-19.41%-111.85%-892.90%
Profit After Tax Growth (3y) (Quarter) -35.49%10.62%-9.69%0.75%-21.64%56.08%-32.02%-23.74%-26.67%-28.22%34.38%15.81%100.15%4.35%46.22%61.93%8.19%27.97%59.74%42.01%-125.90%-29.86%-37.83%-4.10%-20.28%-75.38%-28.20%-21.62%-31.29%-151.75%
Profit After Tax Growth (5y) (Quarter) -15.26%11.78%0.53%24.07%21.70%24.19%18.24%20.39%-13.96%-69.22%24.70%2.87%-28.15%-17.55%-23.41%20.46%22.96%16.74%22.17%22.38%-30.69%-16.04%
Profit After Tax (QoQ) (Quarter) -24.85%78.60%-45.21%9.67%-250.15%210.44%-5.59%-17.43%240.16%-83.98%145.06%-80.71%278.85%-2.83%-23.93%-48.38%-126.44%509.55%33.27%-106.05%3,967.63%5.11%56.88%-0.43%-46.32%167.41%3.30%-84.60%-98.01%17,377.00%-6.37%-124.37%36.29%-242.31%323.77%-42.80%-98.42%6,531.82%34.39%-108.41%-5.80%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 9.07%8.39%6.47%5.26%4.94%7.00%9.73%11.35%13.22%14.37%12.45%11.82%8.97%4.58%1.27%-0.36%-0.69%-0.75%0.33%2.51%3.59%5.77%5.61%3.80%3.93%3.39%5.13%6.09%7.54%7.49%7.65%7.43%6.58%5.69%5.00%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.41%9.87%9.52%9.44%8.99%8.57%7.71%7.45%7.01%5.88%4.54%4.53%3.88%3.16%2.38%1.97%2.25%2.77%3.66%4.12%5.01%5.53%6.12%5.76%6.01%5.51%5.92%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 7.73%6.60%5.94%6.01%5.90%6.08%5.77%5.71%5.70%5.36%4.87%4.69%4.61%4.06%3.96%3.86%4.15%4.28%4.71%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 4.31%1.62%0.92%1.32%2.46%0.47%0.61%3.30%5.08%1.96%2.30%4.35%3.31%1.39%-0.30%0.14%0.04%-0.24%-0.64%0.08%1.13%1.93%0.41%2.19%0.98%0.18%0.54%1.65%2.68%1.10%1.92%1.60%2.83%0.89%1.11%0.75%2.16%
Return on Assets Growth (1y) (Quarter) 11.009.009.007.00-8.00-6.00-8.00-7.00-3.00-5.00-3.00-4.000.003.006.0010.007.007.005.000.001.00-3.00-6.00-5.00-8.00-10.00-7.00-4.00-1.005.004.001.000.00
Return on Assets Growth (3y) (Quarter) 0.00-1.00-3.00-4.00-11.00-8.00-6.00-1.004.006.008.006.008.007.006.005.000.00-5.00-7.00-9.00-8.00-7.00-9.00-8.00-9.00
Return on Assets Growth (5y) (Quarter) 7.009.009.006.00-3.00-3.00-6.00-6.00-3.00-7.00-5.00-3.00-1.003.003.002.00-1.00
Return on Assets (QoQ) (Quarter) 0.001.000.009.00-2.001.00-2.00-6.000.00-2.000.00-2.00-1.000.00-1.002.002.003.003.00-1.002.001.00-2.001.00-2.00-2.00-1.00-3.00-4.000.002.000.002.00-1.00-2.000.00
Return on Capital Employed Growth (1y) (Quarter) 13.008.005.000.00-9.00-5.00-7.00-3.00-6.00-8.00-6.00-7.000.004.0010.0017.0013.0013.0010.00-1.002.00-5.00-11.00-9.00-15.00-16.00-11.00-5.00-1.008.005.00-1.000.00
Return on Capital Employed Growth (3y) (Quarter) -2.00-4.00-7.00-9.00-15.00-8.00-3.007.006.009.0014.009.0015.0012.009.008.000.00-9.00-12.00-15.00-14.00-13.00-17.00-15.00-16.00
Return on Capital Employed Growth (5y) (Quarter) 11.0013.0012.007.00-1.00-1.00-4.00-2.00-7.00-12.00-8.00-5.00-2.004.003.001.00-2.00
Return on Capital Employed (QoQ) (Quarter) 0.002.001.0010.00-5.00-1.00-4.000.000.00-3.000.00-4.00-2.00-1.00-1.004.002.005.006.000.002.002.00-4.002.00-5.00-4.00-2.00-4.00-6.001.004.000.004.00-2.00-3.001.00
Return on Equity Growth (1y) (Quarter) 28.0019.0016.0011.00-27.00-16.00-18.00-13.00-6.00-10.00-8.00-11.001.007.0013.0022.0013.0013.009.00-4.000.00-9.00-14.00-10.00-16.00-19.00-13.00-7.00-2.0011.008.001.000.00
Return on Equity Growth (3y) (Quarter) -5.00-7.00-11.00-13.00-33.00-20.00-13.00-2.008.0010.0014.007.0014.0012.008.008.00-3.00-14.00-19.00-21.00-18.00-17.00-19.00-16.00-18.00
Return on Equity Growth (5y) (Quarter) 9.0013.0011.005.00-20.00-15.00-19.00-16.00-9.00-18.00-14.00-10.00-4.003.003.002.00-5.00
Return on Equity (QoQ) (Quarter) 0.003.000.0026.00-9.00-1.00-5.00-13.002.00-3.001.00-5.00-3.00-1.00-2.007.004.005.007.00-2.004.001.00-6.001.00-4.00-5.00-2.00-5.00-7.001.004.001.005.00-1.00-3.000.00
Return on Invested Capital Growth (1y) (Quarter) 20.0021.0027.0021.00-13.00-13.00-20.00-15.00-2.00-7.00-8.00-11.001.007.0013.0021.0013.0013.008.00-4.00-1.00-9.00-14.00-11.00-16.00-19.00-13.00-6.000.0011.009.001.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 5.001.00-2.00-5.00-14.00-13.00-15.00-4.0011.0013.0013.006.0012.0011.007.006.00-5.00-15.00-19.00-21.00-17.00-16.00-18.00-15.00-17.00
Return on Invested Capital Growth (5y) (Quarter) 18.0021.0019.0013.00-3.00-9.00-21.00-19.00-7.00-15.00-14.00-10.00-4.003.003.002.00-6.00
Return on Invested Capital (QoQ) (Quarter) 1.002.001.0016.002.008.00-5.00-17.001.000.001.00-5.00-3.00-1.00-2.007.004.005.006.00-2.004.001.00-6.001.00-4.00-5.00-3.00-5.00-7.001.005.001.005.00-2.00-3.00-1.00
Return on Sales Growth (1y) (Quarter) -1.00-14.00-2.002.001.0029.00-4.000.00-4.00-14.003.00-3.001.00-6.00-4.000.00-3.009.005.005.0010.00-2.006.001.00-8.003.00-4.00-4.00-5.00-10.00-14.001.008.001.0011.00-1.00-6.00-1.00
Return on Sales Growth (3y) (Quarter) -5.001.00-3.000.00-3.009.00-4.00-2.00-6.00-12.004.003.008.000.007.007.000.009.006.003.00-2.00-9.00-13.00-2.00-4.00-5.00-7.00-4.00-3.00-9.00
Return on Sales Growth (5y) (Quarter) -6.003.00-2.005.005.0015.006.004.00-4.00-11.005.001.00-4.00-7.00-12.004.003.001.003.003.000.00-9.00
Return on Sales (QoQ) (Quarter) -1.004.00-4.000.00-15.0017.000.00-1.0014.00-16.004.00-6.004.001.00-2.00-2.00-3.003.002.00-5.008.000.003.000.00-4.008.00-2.00-9.006.000.00-1.00-10.001.00-4.0014.00-3.00-5.006.001.00-8.000.00
Revenue Growth (1y) (Quarter) -3.55%-17.90%25.64%17.19%13.18%42.83%-4.64%10.80%0.54%4.39%-12.34%-13.80%-15.74%-15.51%-3.87%-32.50%-9.25%4.17%24.34%87.83%58.38%24.63%27.28%33.37%7.23%-4.72%-16.39%-26.69%-32.55%-5.41%-15.91%5.97%23.31%-13.90%12.16%-9.58%-5.96%9.39%
Revenue Growth (3y) (Quarter) 3.15%6.97%1.65%3.83%-1.39%8.00%-7.03%-13.61%-8.39%-2.79%1.57%3.01%6.59%3.13%15.01%19.14%15.51%7.35%9.78%22.46%4.63%3.95%-3.63%1.19%-3.74%-8.11%-7.61%-11.11%-7.86%-3.78%
Revenue Growth (5y) (Quarter) -3.44%1.50%4.65%7.25%6.63%10.34%4.93%10.06%5.48%1.76%2.20%1.34%-2.62%-0.23%1.36%5.61%5.09%0.15%4.53%11.96%5.84%1.13%
Revenue (QoQ) (Quarter) -5.96%-5.08%2.86%5.04%-19.95%45.26%-4.05%1.44%1.02%-3.01%11.47%-7.94%4.88%-18.55%9.63%-10.02%5.16%-7.33%-23.02%20.98%20.70%10.61%16.29%2.01%-5.02%12.97%21.85%-17.98%-15.60%-0.87%6.84%-24.54%18.36%-11.87%34.63%-12.19%-17.36%14.81%8.53%-8.67%-3.88%
Share-based Compensation Growth (1y) (Quarter) 284.20%160.58%35.45%34.32%27.04%27.68%21.09%8.20%-23.80%-70.51%-56.63%-39.47%-69.87%80.75%97.25%119.98%314.43%92.49%42.78%-46.45%-11.16%-0.48%-40.34%21.50%-37.34%-7.72%9.84%-9.98%12.08%-23.53%-10.54%5.29%4.68%-52.30%
Share-based Compensation Growth (3y) (Quarter) 54.94%-0.64%-10.73%-4.19%-33.68%-12.04%1.18%12.94%-1.64%0.86%6.90%-10.66%3.52%51.29%18.89%12.70%32.13%20.91%-2.19%-16.33%-14.55%-11.12%-16.31%4.82%-9.75%-30.44%
Share-based Compensation Growth (5y) (Quarter) 35.96%27.83%14.91%0.71%1.44%5.44%-2.47%-1.29%-11.93%-1.19%-4.35%-4.85%-4.87%19.56%10.55%6.29%22.03%-8.40%
Share-based Compensation (QoQ) (Quarter) 46.65%113.43%14.90%6.82%-0.53%10.94%13.94%1.04%-0.04%5.22%1.81%-28.84%-61.32%54.78%42.07%-64.57%132.01%68.91%58.44%-33.25%7.76%25.29%-40.57%10.72%20.72%-24.89%21.01%-42.90%77.79%-10.59%-0.81%-28.91%21.30%4.60%16.73%-29.32%-44.73%
Shareholder's Equity Growth (1y) (Quarter) -55.05%27.43%74.74%59.54%53.68%35.11%11.70%7.55%0.59%2.05%-4.63%-2.72%0.05%0.91%10.79%16.37%24.25%34.50%35.37%38.73%37.56%26.13%22.79%15.14%7.67%5.63%0.14%-5.92%-3.59%1.58%4.79%11.39%10.33%6.76%5.24%
Shareholder's Equity Growth (3y) (Quarter) -4.27%20.67%23.01%18.62%15.65%11.64%5.68%6.78%7.74%11.47%12.67%16.24%19.58%19.63%22.57%22.95%22.54%21.46%18.51%14.54%12.61%10.61%8.82%6.46%4.63%4.63%3.36%
Shareholder's Equity Growth (5y) (Quarter) -1.50%18.98%22.79%21.93%21.46%18.74%14.42%14.23%13.12%13.04%11.95%11.21%12.16%12.93%14.08%14.26%14.38%14.21%12.92%
Shareholder's Equity (QoQ) (Quarter) -9.31%13.45%11.34%11.24%24.36%3.59%7.25%-2.21%2.81%-0.26%0.31%-0.79%-3.92%1.74%3.18%0.06%5.48%6.86%10.16%8.32%6.16%9.51%9.24%-0.69%3.35%2.69%2.15%-2.57%-2.02%-3.53%4.69%2.65%1.08%2.55%3.70%-0.67%-0.37%
Tax Rate Growth (1y) (Quarter) 439.00458.00121.00-80.00-31.00-24885.00-1478.00-1200.00-3648.0023,080.00166.0046.001,203.002,074.00475.00-891.004,377.00-3056.00-507.00703.00-3598.001,347.00-154.00-36.00-244.00-12.00-235.0093.00-74.001,194.00465.0086.00449.006,443.00-626.00-2430.0023.00-11003.00
Tax Rate Growth (3y) (Quarter) -3239.00-1347.00-1191.00-1234.00-2476.00269.00-837.00-2046.001,932.0022,097.00134.00-142.001,982.00365.00-187.00-224.00535.00-1721.00-896.00760.00-3916.002,529.0076.00143.00131.007,625.00-396.00-2250.00398.00-3365.00
Tax Rate Growth (5y) (Quarter) 2,340.00-2330.00-1223.00-1422.00-1697.00-1441.00-1499.00-1379.00-1910.0023,432.00-255.00-85.001,664.001,547.0044.00-45.00911.005,916.00-1058.00-1584.00-3444.00-2030.00
Tax Rate (QoQ) (Quarter) -11.0080.0094.00276.008.00-256.00-107.00325.00-24846.0023,150.00171.00-2123.001,881.00237.0051.00-966.002,752.00-1362.00-1315.004,302.00-4681.001,187.00-105.002.00264.00-315.0013.00-206.00496.00-538.00342.00-374.001,764.00-1267.00-38.00-10.007,758.00-8336.00-1841.002,443.00-3268.00
Total Debt Growth (1y) (Quarter) -96.72%1,968.15%-24.59%27.03%48.50%53.18%52.16%17.67%-7.41%-27.00%-49.74%-56.87%-50.91%-10.57%-24.87%0.00%-14.81%-42.27%-4.44%25.93%47.83%92.91%64.29%26.47%14.71%-12.24%4.35%16.28%10.26%
Total Debt Growth (3y) (Quarter) -4.79%363.93%285.93%213.85%1.22%-13.61%-12.28%0.00%-16.87%-20.23%-27.11%-27.77%-28.81%-18.41%-14.81%-0.14%5.66%16.78%13.04%-0.76%17.88%22.80%23.19%
Total Debt Growth (5y) (Quarter) -15.22%130.58%85.06%67.88%-15.39%-4.08%-3.20%2.18%-2.04%-4.17%-8.07%-8.60%-9.16%-4.40%-4.80%
Total Debt (QoQ) (Quarter) 100.00%50.00%2,519.40%-4.49%10.00%15.91%4.31%11.65%13.47%15.13%-19.33%-12.14%-10.55%-20.73%-30.77%0.00%62.96%-33.41%-7.85%-14.81%10.43%10.24%21.43%0.00%44.12%-6.12%-6.52%-9.30%10.26%11.63%4.17%-14.00%