ATI Growth Metrics (2009-2025) | ATI

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Jun2009 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) 3.40%17.93%34.57%17.07%0.51%-0.79%3.32%1.57%0.65%8.56%10.20%12.04%7.37%-1.46%-4.55%-5.21%-1.55%-5.26%-12.48%-12.78%-9.40%-15.72%-10.11%-9.87%-11.51%-2.26%0.30%3.79%3.99%6.19%6.10%2.64%2.89%4.45%2.41%5.76%-6.85%-10.04%-28.39%-29.94%-23.12%-8.64%6.20%4.12%6.43%-7.32%3.74%1.21%4.85%10.34%12.14%11.54%10.97%7.07%4.92%8.40%2.02%-1.25%-2.50%
Assets Growth (3y) (Quarter) 12.05%11.54%12.86%11.93%15.28%10.03%2.80%2.01%2.81%2.56%2.09%0.45%-2.72%-2.52%-1.43%-7.68%-9.11%-9.34%-7.58%-7.93%-7.59%-6.56%-5.88%-4.37%-1.47%-1.35%-1.81%2.73%2.91%4.05%-0.11%-0.07%-8.02%-8.72%-9.68%-4.96%-7.99%-8.29%-8.66%-8.67%-7.60%-9.62%-4.98%-2.24%7.30%5.53%7.39%3.07%6.87%6.96%5.89%5.27%4.68%
Assets Growth (5y) (Quarter) 8.74%8.23%8.62%8.29%5.06%1.95%-0.63%-3.26%-3.08%-3.24%-3.13%-3.54%-3.66%-2.83%-2.50%-3.97%-4.39%-4.51%-3.32%-2.85%-3.03%-2.40%-4.39%-3.85%-6.84%-6.58%-7.48%-2.28%-3.68%-3.85%-4.00%-3.32%-3.03%-4.33%-3.84%-2.57%-1.95%-2.73%-2.37%-2.09%-1.48%-2.24%-0.58%-0.24%4.80%
Assets (QoQ) (Quarter) 1.36%-0.78%1.31%15.55%16.49%1.29%-1.31%0.53%0.02%-0.02%2.78%-1.18%-0.89%7.84%4.33%0.47%-5.01%-1.03%1.05%-0.23%-1.33%-4.76%-6.64%-0.57%2.48%-11.41%-0.43%-0.30%0.62%-2.14%2.17%3.17%0.81%-0.08%2.09%-0.20%1.06%1.43%0.10%3.06%-10.98%-2.04%-20.32%0.83%-2.32%16.42%-7.38%-1.15%-0.16%1.38%3.68%-3.56%3.44%6.68%5.37%-4.07%2.91%2.93%3.25%-0.89%-3.14%-0.36%1.94%
Capital Expenditures Growth (1y) (Quarter) -52.85%114.50%-93.15%-19.94%-17.58%19.61%99.72%27.36%65.64%72.61%12.38%24.68%24.32%42.80%115.02%59.24%-54.43%-57.38%-65.31%-68.60%-42.93%-30.19%-39.26%-34.02%207.52%86.24%-18.23%-39.33%-64.32%-59.76%1.35%37.00%67.74%-4.92%2.33%1.34%-43.51%-4.14%52.44%84.96%23.83%32.73%-38.89%-40.23%-9.28%-5.15%49.65%-1.52%-17.71%6.78%132.31%8.94%-11.42%-19.00%19.63%-73.33%95.98%
Capital Expenditures Growth (3y) (Quarter) -13.66%31.99%-46.43%8.33%19.28%43.39%68.99%36.24%-2.10%1.65%-5.71%-14.57%-31.37%-24.82%-23.20%-30.90%-7.18%-17.87%-44.36%-49.91%-14.44%-19.42%-20.45%-18.15%22.55%-10.68%-5.35%-5.56%-30.33%-28.42%16.50%36.94%5.47%6.56%-1.58%3.86%-14.06%6.47%11.71%3.43%1.18%-0.79%27.56%8.42%35.58%-14.47%-67.27%27.03%-3.10%-79.39%
Capital Expenditures Growth (5y) (Quarter) -18.27%16.89%-35.15%-8.67%-15.09%-2.59%0.33%-12.13%10.49%6.43%-16.08%-24.24%-18.72%-20.46%-17.79%-22.80%-13.70%-26.67%-29.14%-29.47%-9.91%-13.77%-4.72%0.55%5.19%-1.94%-4.60%-1.42%-17.60%-14.32%7.65%0.95%-1.14%8.78%7.74%7.10%22.87%-4.66%-49.75%-7.57%12.87%-6.62%-57.43%17.21%
Capital Expenditures (QoQ) (Quarter) -394.75%262.32%-79.35%-52.28%-9.38%-23.28%141.29%-50.87%31.52%28.11%53.87%-36.11%37.05%-16.60%70.71%-36.29%57.42%25.58%26.43%-81.77%47.22%2.23%14.43%-66.86%80.09%-11.06%24.31%54.44%9.06%-60.95%-7.77%-9.16%22.98%-1.64%24.67%11.23%-30.29%5.86%23.45%-37.99%18.30%68.35%49.79%-58.49%26.80%-22.49%46.50%-36.99%32.58%22.29%10.77%58.68%23.22%-66.72%-93.15%3,053.33%12.68%-50.84%-98.47%23,075.00%
Cash & Equivalents Growth (1y) (Quarter) 11.36%-55.48%-46.35%-39.01%44.86%-2.88%-2.66%-11.96%-69.34%-42.82%-34.88%-19.97%-44.87%-64.76%90.64%237.10%507.03%379.22%-50.68%-73.75%-71.59%-29.34%-25.25%-44.42%-34.08%28.46%-4.61%53.27%1.85%-52.03%-33.70%-38.33%-31.23%-20.83%22.90%254.52%97.45%129.74%233.09%31.10%194.47%91.71%11.91%17.19%-15.23%-12.35%75.95%-10.83%-41.54%-42.01%-67.31%-15.08%-38.05%-2.52%31.54%27.38%101.02%59.34%-6.08%-3.05%20.64%-24.91%-8.46%-42.22%
Cash & Equivalents Growth (3y) (Quarter) -20.91%-37.24%-30.20%-24.54%-37.44%-41.94%6.51%33.42%0.87%-1.16%-15.09%-10.87%-1.67%6.06%-11.09%-21.07%4.37%63.24%-29.41%-39.30%-42.43%-24.21%-22.10%-19.31%-22.71%-21.28%-8.06%49.65%11.42%-4.45%39.49%42.05%58.72%51.64%66.08%75.94%70.18%56.87%87.19%11.06%13.43%-0.86%-13.66%-3.90%-32.54%-20.87%-8.88%-1.19%-10.04%-3.42%-26.08%1.60%14.53%5.27%4.19%-10.64%
Cash & Equivalents Growth (5y) (Quarter) 10.61%-16.03%-20.39%-17.58%-15.83%-7.90%-14.93%-19.10%-28.10%-2.61%-15.27%-9.61%-8.58%-5.97%-14.97%-14.20%-4.45%10.56%-22.12%-13.34%-23.67%-4.56%14.12%19.55%21.84%16.53%23.71%38.78%28.12%7.95%39.82%24.53%14.66%12.13%21.38%32.76%12.29%16.89%23.04%8.18%12.69%8.64%-4.48%1.85%-5.73%-9.93%-8.24%-11.58%
Cash & Equivalents (QoQ) (Quarter) 68.12%-2.87%-14.22%-20.50%-32.80%17.06%-2.48%88.83%-54.94%17.32%-11.80%-34.24%-15.98%33.62%8.40%-54.69%-46.30%622.94%91.67%-18.42%-57.61%-25.60%2.01%-11.69%5.42%-21.28%-24.15%4.74%105.42%-41.55%21.87%-30.40%-3.25%-19.21%13.37%-22.39%11.37%25.41%227.04%-56.77%29.59%81.83%28.71%-2.90%-15.63%6.14%34.78%-29.76%-12.77%113.08%-31.69%-53.95%-13.48%20.11%77.45%-66.40%36.14%62.07%71.84%-46.98%7.91%-4.46%77.37%-34.03%-32.83%16.46%11.96%
Cash from Investing Activities Growth (1y) (Quarter) 53.66%55.60%60.13%44.14%17.59%-775.22%-97.49%-29.98%-65.47%76.20%-12.16%-22.70%-24.93%-43.01%-116.27%385.07%-26.33%42.04%65.13%-117.75%79.34%47.98%39.46%33.77%-205.33%-81.11%19.06%39.69%67.69%60.16%-2.73%-37.87%-86.94%5.03%-30.56%4.00%43.13%223.67%451.15%-88.06%-6.78%-204.57%-119.86%41.65%0.40%7.92%137.59%3.59%6.53%-539.81%-145.04%-7.59%137.20%20.69%-28.71%51.23%-559.68%
Cash from Investing Activities Growth (3y) (Quarter) 14.19%2.58%4.06%3.78%-19.43%-43.88%-68.58%87.07%-37.71%41.79%5.43%14.69%31.17%24.46%23.00%30.54%7.29%18.27%44.51%-27.46%41.15%27.87%20.45%18.04%-22.64%11.84%-2.78%7.24%29.96%35.14%88.61%-35.52%-4.32%-7.09%3.08%-1.75%15.43%-5.99%31.27%-0.84%-42.60%-32.54%-33.01%-8.17%-36.47%-16.51%-99.43%-27.87%-29.62%13.03%
Cash from Investing Activities Growth (5y) (Quarter) 0.06%5.18%7.81%14.73%14.96%2.13%-0.22%11.78%-10.50%28.58%16.15%24.34%20.29%20.83%17.61%22.55%13.60%27.05%25.52%-15.93%26.35%19.54%33.92%0.12%-2.29%2.39%5.42%2.62%18.24%14.74%18.65%-1.74%-1.12%-8.52%-7.40%-6.79%-22.01%-28.64%-19.56%17.87%-14.96%-13.39%-1.69%-16.70%
Cash from Investing Activities (QoQ) (Quarter) 5.13%13.32%-68.26%66.51%9.09%22.17%-135.75%50.59%-865.47%82.44%-55.16%37.10%-38.84%17.22%-69.74%35.96%-58.93%-25.18%323.73%-128.38%27.09%24.69%-13.88%66.96%-83.56%12.35%-24.59%-52.33%-8.88%60.83%7.17%18.38%-34.23%-1.01%-24.58%-10.67%31.81%-38.87%8.40%34.44%248.31%294.29%-149.06%62.78%-45.24%25.14%-44.16%36.46%-34.26%130.56%-30.17%-43.81%-27.60%16.46%-14.63%130.44%-372.04%-35.57%56.56%-186.91%
Cash from Operations Growth (1y) (Quarter) -142.63%-38.58%90.16%31.69%30.14%82.13%38.61%108.02%63.82%459.45%3.62%-4.01%-215.38%47.95%-8.92%-22.40%0.87%-83.19%-100.41%-33.26%121.09%309.79%2,585.71%-76.09%-612.50%-64.91%-548.85%202.22%-79.19%-11.47%140.59%12.06%57.26%232.39%157.41%262.47%-176.01%-68.82%15.69%-13.07%11.23%294.53%-37.08%-49.23%40.99%-134.16%-339.39%-218.94%84.93%186.50%-31.31%65.36%-8.70%6.38%59.74%856.25%-17.09%
Cash from Operations Growth (3y) (Quarter) -28.22%42.45%39.78%38.03%7.28%43.43%9.37%15.72%-4.20%42.51%-26.07%-20.78%38.55%0.64%-54.60%-50.16%-2.33%-37.70%-35.01%-21.58%-24.65%8.38%261.61%-6.79%-80.95%1.08%67.38%130.68%-28.34%-2.83%47.49%52.27%-1.55%59.91%23.28%16.95%-13.08%-34.26%-55.26%-18.66%-30.12%9.22%-35.20%50.70%-13.21%70.20%29.44%24.76%220.94%23.11%
Cash from Operations Growth (5y) (Quarter) -18.50%17.31%-14.99%6.37%16.72%21.56%-33.06%-24.38%-4.10%26.86%-19.48%-18.52%-43.36%-20.55%-29.80%-15.95%3.88%-6.58%-13.59%14.39%-17.97%5.70%167.46%20.60%-63.31%4.90%27.83%40.21%-2.06%-26.48%-12.73%-14.53%-17.19%31.15%-43.36%8.60%5.34%31.61%-23.96%9.67%4.33%9.84%31.04%20.97%
Cash from Operations (QoQ) (Quarter) -151.87%177.74%1.47%-204.20%-68.61%206.67%-29.73%-155.27%56.86%927.19%5.46%-109.61%528.57%138.46%-2.31%-131.59%301.05%46.79%-16.77%-140.35%134.09%-103.61%13,542.86%-87.25%562.50%-78.11%29.31%-373.33%145.37%-379.93%187.07%-262.06%122.41%28.34%140.38%-161.81%274.31%-0.61%238.48%-147.07%119.69%268.75%154.34%-148.06%187.52%-41.19%105.22%-155.87%49.34%-312.17%97.61%2,465.38%-123.68%202.33%-76.26%1,487.08%-124.28%274.59%42.11%37.60%
Dividends Paid - Common Growth (1y) (Quarter) 0.57%195.65%-2,306.25%1.43%-0.56%8.52%-3.40%5.23%8.52%-200.00%100.27%2.55%0.52%93.72%-22.91%0.52%1,708.33%-198.13%0.00%-200.00%201.56%27.51%-68.39%131.61%-93.44%
Dividends Paid - Common Growth (3y) (Quarter) 2.76%-1.25%-60.31%3.06%2.75%-27.41%-5.95%3.12%0.35%36.19%-40.54%0.35%-0.35%733.48%-36.59%-31.76%92.05%28.83%
Dividends Paid - Common Growth (5y) (Quarter) 1.86%24.98%64.38%-23.11%1.75%-25.37%29.49%-20.98%-19.10%-20.41%16.04%-36.32%17.53%
Dividends Paid - Common (QoQ) (Quarter) -204.55%108.70%4,262.50%-74.64%-0.56%-300.57%300.57%-75.14%8.52%-291.10%304.11%-74.36%-200.00%100.52%76,300.00%-74.87%-106.25%-67.23%0.00%-0.52%-401.04%133.39%-200.00%400.00%-172.37%114.56%0.00%-37.70%
EBITDA Margin Growth (1y) (Quarter) 526.00568.0077.00-1869.00426.00195.00655.001,608.00-125.00-57.00-305.00-212.00-571.00-664.00-755.00-1743.00-230.0018.00445.001,830.00387.00-168.00-1360.00-4947.00-1796.00-194.00-5380.005,385.002,156.00823.005,627.00-27.0060.00426.001,778.00-183.00-204.00-81.00-3.00249.0088.00-4567.00-1088.00-17498.00-257.003,366.00573.00464.0062.00685.00162.001,271.00124.0020.00152.00132.00764.00179.00110.0090.00-332.00
EBITDA Margin Growth (3y) (Quarter) 827.00706.00426.00-473.00-269.00-526.00-406.00-347.00-925.00-703.00-616.00-125.00-414.00-814.00-1671.00-4860.00-1639.00-344.00-6295.002,268.00747.00461.00-1113.00411.00420.001,055.002,025.005,175.002,011.001,167.007,403.0039.00-57.00-4223.00687.00-17431.00-373.00-1283.00-518.00295.00-1139.00169.00369.004,699.001,381.0017,547.00645.001,485.00941.00360.001,533.00346.00
EBITDA Margin Growth (5y) (Quarter) 27.0061.00116.00-386.00-113.00-676.00-1321.00-3464.00-2334.00-1065.00-7356.00313.00-54.00-185.00-1423.00498.00577.00905.001,110.002,058.00603.00805.00663.00477.00304.00-3594.00935.00-12074.001,843.00-34.006,887.00151.00-795.001,945.00252.0051.00291.00298.00477.00284.00425.00812.00568.004,961.001,603.0017,978.00
EBITDA Margin (QoQ) (Quarter) 153.00-3.00729.00-353.00196.00-495.00-1217.001,943.00-36.00-35.00-264.00210.0032.00-283.00-171.00-149.00-61.00-375.00-1158.001,364.00187.0052.00227.00-79.00-367.00-1140.00-3360.003,072.001,234.00-6326.007,405.00-157.00-99.00-1522.001,750.00-70.00267.00-169.00-210.00-92.00390.00-90.0041.00-253.00-4265.003,389.00-16368.0016,988.00-643.00595.00-1044.001,218.0065.0071.00-203.0087.00197.0051.00429.00-498.00128.0031.006.00
EBIT Growth (1y) (Quarter) 47,300.00%601.85%129.81%-243.72%147.25%63.19%398.33%152.77%-11.23%-12.53%-45.34%-23.94%-72.88%-80.96%-126.88%-396.61%-91.10%15.53%261.71%142.04%1,756.00%-80.67%-422.26%-739.22%-325.86%-363.04%-447.04%122.48%163.84%590.08%85.23%10.95%21.82%87.18%228.77%-9.01%-22.58%-0.90%-0.42%32.13%8.40%-348.55%-110.16%-1,202.43%-53.51%95.87%411.46%142.14%-2.65%278.60%46.23%1,137.07%10.60%2.31%18.54%13.58%92.89%27.52%12.90%14.21%-18.33%
EBIT Growth (3y) (Quarter) 912.51%115.58%84.30%-16.76%-15.88%-35.23%-39.80%-5.98%-72.23%-42.27%-38.06%-1.75%-23.49%-65.10%-50.38%-115.23%-78.94%-37.28%-205.49%37.58%199.11%35.57%-66.36%16.82%20.66%188.97%44.87%30.59%37.54%123.01%29.85%10.08%0.74%-87.68%49.31%-148.00%-26.93%-28.09%-31.95%6.86%-28.17%6.20%18.08%34.63%146.85%28.05%53.58%144.52%68.17%24.03%151.35%12.78%
EBIT Growth (5y) (Quarter) 93.32%17.12%22.17%-6.38%-0.34%-42.90%-42.21%-26.19%-23.71%-15.97%-43.99%6.39%-8.38%-11.33%-25.65%14.73%23.73%40.05%49.32%21.15%90.73%35.82%27.27%13.89%8.07%-127.87%36.25%-27.01%18.16%1.36%15.55%2.85%-17.03%28.74%6.68%1.62%5.70%7.71%12.79%5.33%8.52%16.18%16.52%20.95%80.04%16.62%
EBIT Margin Growth (1y) (Quarter) 526.00568.0077.00-1869.00426.00195.00655.001,608.00-125.00-57.00-305.00-212.00-571.00-664.00-755.00-1743.00-230.0018.00445.001,830.00387.00-168.00-1360.00-4947.00-1796.00-194.00-5380.005,385.002,156.00823.005,627.00-27.0060.00426.001,778.00-183.00-204.00-81.00-3.00249.0088.00-4567.00-1088.00-17498.00-257.003,366.00573.00464.0062.00685.00162.001,271.00124.0020.00152.00132.00764.00179.00110.0090.00-332.00
EBIT Margin Growth (3y) (Quarter) 827.00706.00426.00-473.00-269.00-526.00-406.00-347.00-925.00-703.00-616.00-125.00-414.00-814.00-1671.00-4860.00-1639.00-344.00-6295.002,268.00747.00461.00-1113.00411.00420.001,055.002,025.005,175.002,011.001,167.007,403.0039.00-57.00-4223.00687.00-17431.00-373.00-1283.00-518.00295.00-1139.00169.00369.004,699.001,381.0017,547.00645.001,485.00941.00360.001,533.00346.00
EBIT Margin Growth (5y) (Quarter) 27.0061.00116.00-386.00-113.00-676.00-1321.00-3464.00-2334.00-1065.00-7356.00313.00-54.00-185.00-1423.00498.00577.00905.001,110.002,058.00603.00805.00663.00477.00304.00-3594.00935.00-12074.001,843.00-34.006,887.00151.00-795.001,945.00252.0051.00291.00298.00477.00284.00425.00812.00568.004,961.001,603.0017,978.00
EBIT Margin (QoQ) (Quarter) 153.00-3.00729.00-353.00196.00-495.00-1217.001,943.00-36.00-35.00-264.00210.0032.00-283.00-171.00-149.00-61.00-375.00-1158.001,364.00187.0052.00227.00-79.00-367.00-1140.00-3360.003,072.001,234.00-6326.007,405.00-157.00-99.00-1522.001,750.00-70.00267.00-169.00-210.00-92.00390.00-90.0041.00-253.00-4265.003,389.00-16368.0016,988.00-643.00595.00-1044.001,218.0065.0071.00-203.0087.00197.0051.00429.00-498.00128.0031.006.00
EBIT (QoQ) (Quarter) 10,900.00%-3.70%588.46%-34.08%60.59%-68.47%-530.54%213.41%6.00%-3.72%-54.41%90.79%4.44%-39.83%-36.56%-31.96%-26.69%-184.95%-600.00%102.04%852.00%18.91%81.98%-9.90%-90.09%-2,082.61%-260.96%68.17%88.45%-4,023.14%114.83%-9.59%-11.36%-224.28%211.40%-0.73%36.20%-14.50%-21.29%-15.53%74.33%-14.09%4.44%-30.70%-499.71%96.49%-11,234.38%102.92%-135.53%364.60%-115.06%1,075.86%6.84%4.07%-13.50%6.37%23.78%-0.28%46.91%-29.68%9.60%0.87%5.05%
EBT Growth (1y) (Quarter) 10,900.00%265.38%451.22%184.24%65.51%904.21%44.25%-10.34%-10.57%-49.58%-23.93%-82.40%-92.75%-173.39%-667.74%-275.68%-152.31%111.61%119.03%179.23%-535.29%-2,975.61%-1,439.93%-742.23%-91.67%-350.81%91.98%117.46%127.29%77.18%101.39%183.55%612.39%151.53%9,700.00%-73.89%4.72%90.40%-58.93%101.17%-488.26%-138.82%-7,198.14%-90.99%87.66%267.10%1,193.55%23.51%-12.69%90.77%367.96%25.37%11.50%33.94%35.98%2,060.49%42.44%20.20%25.85%-29.77%
EBT Growth (3y) (Quarter) 554.47%164.48%82.20%-23.46%-52.49%-78.80%-101.90%-31.56%-26.70%-64.97%-6.32%-37.43%-30.86%-64.50%-154.48%-121.99%-103.03%-146.93%41.08%42.41%74.61%-216.10%-75.38%47.05%78.91%36.26%28.24%28.65%59.22%30.53%36.78%14.20%-214.02%27.51%-1,319.29%-63.83%-35.75%7.29%32.86%-33.26%-17.26%30.53%31.09%56.45%26.14%201.90%68.04%14.17%44.70%84.83%28.97%
EBT Growth (5y) (Quarter) -145.22%9.54%45.57%-8.99%-18.70%-70.50%-78.04%-27.81%-19.26%-49.91%-23.59%-22.77%-33.92%-35.23%-56.20%34.65%65.42%30.40%17.90%21.59%93.02%96.13%-9.69%10.80%-72.23%17.09%-26.05%15.14%0.49%16.49%11.66%-36.48%20.64%3.15%0.57%6.22%-27.05%37.91%5.64%-0.70%61.15%28.71%19.21%38.68%16.08%
EBT Margin Growth (1y) (Quarter) 363.0052.00168.00397.00166.00616.00152.00-93.00-30.00-280.00-127.00-536.00-650.00-788.00-1781.00-398.00-92.00401.001,794.00446.00-181.00-1454.00-5116.00-1930.00-300.00-5482.004,498.002,013.00639.005,502.00366.00402.00669.002,008.00373.00-499.00-17.00556.00-220.00190.00-5029.00-1941.00-17518.00-315.003,593.001,836.00436.00334.00-411.00256.001,114.00171.0081.00221.00269.001,416.00244.00156.00192.00-448.00
EBT Margin Growth (3y) (Quarter) 667.00388.00193.00-232.00-515.00-453.00-1756.00-1028.00-772.00-667.00-114.00-488.00-923.00-1841.00-5103.00-1881.00-572.00-6535.001,177.00530.00159.00-1434.00-251.00486.001,009.002,029.005,238.001,917.001,291.008,066.00520.0093.00-4377.00623.00-17364.00-624.00-1453.00451.00311.00-1102.00-515.00377.005,041.001,596.0017,436.00773.001,668.0029.00581.001,491.00632.00
EBT Margin Growth (5y) (Quarter) -267.001.00206.00-184.00-787.00-1506.00-5078.00-2511.00-1253.00-7603.00-732.00-404.00-583.00-1821.00-238.00534.00736.00976.001,916.00434.00811.001,130.00-98.00177.00-4038.00643.00-12500.001,791.00-145.007,962.00214.00-450.002,049.0068.00-6.00211.00-302.00648.00232.00-75.001,334.00702.005,418.002,057.0018,404.00
EBT Margin (QoQ) (Quarter) 13.00317.00209.00-486.00128.00546.00-22.00-37.00-335.00301.0041.00-287.00-182.00-108.00-73.00-425.00-1175.001,275.00233.0069.00218.00-73.00-394.00-1205.00-3444.003,113.001,236.00-6387.006,536.00629.00-138.00-1524.001,400.00665.00128.00-185.00-235.00-208.00610.00388.00-1010.00202.00-4609.003,476.00-16587.0017,405.00-700.001,719.00-803.00975.0055.0032.00-748.00742.00195.0081.00399.00-431.00107.00116.00-241.00
EBT (QoQ) (Quarter) 57.69%704.88%83.64%-84.32%137.89%315.04%6.93%-4.89%-65.83%157.98%6.66%-46.38%-48.44%-40.32%-56.08%-643.08%-298.87%81.53%86.92%220.59%553.66%-23.13%-204.85%-445.83%-204.58%63.16%68.71%-1,183.82%94.58%180.21%-51.08%-1,173.45%100.33%16,275.00%22.90%-22.36%-37.28%-56.38%392.98%41.16%-86.47%113.66%-1,051.45%85.88%-2,373.59%100.27%-1,403.23%291.09%-177.06%318.12%8.24%2.05%-90.41%953.09%30.01%3.61%52.31%-30.57%9.71%8.48%-15.01%
Enterprise Value Growth (1y) (Quarter) 4.25%51.36%41.01%42.38%-49.37%26.46%21.57%16.16%77.88%51.63%43.08%33.34%72.64%116.04%-121.48%-405.07%-1,582.42%-1,267.59%64.45%84.55%69.34%5.31%37.29%13.18%33.24%8.96%-92.84%-1.67%57.16%75.30%86.62%73.93%111.30%89.76%-100.40%-985.21%-1,532.88%-2,972.73%-690.89%-40.12%-410.71%-155.68%-14.20%-17.28%22.26%21.45%-90.31%16.95%56.73%57.87%76.47%12.56%56.37%-6.22%-54.70%-34.63%-263.27%-105.99%9.47%3.14%-28.62%34.48%11.40%50.60%
Enterprise Value Growth (3y) (Quarter) 31.86%44.28%35.90%31.46%55.12%27.18%0.38%-41.32%-0.60%3.25%23.48%19.59%-12.16%-21.03%20.97%12.18%-51.00%-129.35%24.53%48.53%55.58%40.29%45.51%38.72%26.67%71.55%19.75%-42.22%11.48%8.05%-28.46%-58.27%-102.22%-100.39%-162.55%-161.26%-289.06%-295.17%-158.07%-10.92%-19.77%5.42%20.04%5.21%47.25%29.42%11.52%0.75%11.82%2.67%30.93%-4.47%-26.79%-12.76%-7.46%13.64%
Enterprise Value Growth (5y) (Quarter) -7.81%20.18%27.00%24.14%14.15%8.81%26.10%17.66%26.93%4.83%11.53%14.42%16.60%16.80%33.78%29.07%16.72%-17.66%35.09%17.35%32.33%7.69%-20.72%-28.47%-18.78%-12.59%-36.09%-36.43%-22.46%-9.32%-35.73%-31.02%-22.71%-21.64%-51.96%-66.90%-66.35%-94.20%-44.30%-9.95%-22.18%-13.11%6.46%-2.12%7.27%13.85%11.09%14.10%
Enterprise Value (QoQ) (Quarter) -53.87%3.48%15.98%23.27%21.84%-17.06%17.93%-98.93%61.52%-24.85%12.28%47.51%15.87%-46.92%-2.73%78.46%149.32%-2,129.17%-134.27%28.23%65.78%38.22%-1.80%-42.43%-5.71%59.09%-40.94%-9.51%-44.16%13.34%25.69%53.86%16.87%53.07%-44.84%120.00%-175.34%-818.18%-684.36%73.59%-61.57%-136.33%-38.96%3.75%19.11%-5.55%-42.71%36.20%18.28%-155.75%37.72%66.76%20.42%-42.80%-131.49%83.41%-93.75%-107.97%-101.46%55.25%-9.87%8.60%-115.52%40.57%44.03%-23.61%-20.17%
EPS (Basic) Growth (1y) (Quarter) 216.67%364.29%0.00%-58.97%205.26%70.27%5,800.00%87.50%-8.62%-23.81%-49.15%-50.00%-83.02%-91.67%-190.00%980.00%-311.11%-175.00%-271.69%-88.89%147.37%-400.00%-34.52%-1,277.78%-1,144.44%-20.00%-266.67%104.25%117.02%150.00%77.37%-88.89%187.50%544.44%135.71%3,200.00%-73.91%3.45%120.00%36.36%41.67%-656.67%-145.45%-2,066.67%-135.29%88.32%195.00%86.92%500.00%20.51%23.68%24.57%129.17%290.32%25.53%231.74%-5.45%11.86%8.47%-13.04%30.77%9.09%25.00%-29.00%
EPS (Basic) Growth (3y) (Quarter) 106.72%75.75%210.72%-27.28%-22.05%-52.36%-207.23%116.34%-32.53%-26.98%-54.68%-15.66%-44.62%-32.24%-86.63%-152.68%-131.74%-86.63%-163.68%-61.84%41.65%71.00%-3.73%-61.84%72.25%80.36%31.93%29.18%28.62%74.72%29.62%71.00%2.04%-239.44%29.05%-860.82%-28.67%-38.77%-1.70%-76.59%25.99%-36.02%-18.87%-57.94%47.90%29.60%51.47%28.66%120.13%54.56%18.98%42.01%41.50%62.90%19.40%41.17%
EPS (Basic) Growth (5y) (Quarter) -38.88%26.52%-152.36%-14.33%-13.88%-19.19%-167.51%-72.45%-29.35%-17.98%-59.71%-21.40%-21.30%-28.45%-41.80%-41.82%38.58%70.72%28.34%-27.26%21.35%85.56%23.53%20.11%13.56%-86.01%21.59%-33.08%42.32%-16.72%15.74%-71.55%8.45%-40.34%19.33%-145.56%3.64%0.34%8.08%28.36%34.08%1.92%-6.17%17.32%31.95%17.25%31.95%15.78%
EPS (Basic) (QoQ) (Quarter) -333.33%107.14%3,800.00%-51.28%94.74%-97.30%1,500.00%262.50%8.62%-6.35%-49.15%76.67%-9.43%-37.50%-50.00%-40.00%-55.56%-775.00%700.00%-111.73%84.21%-3,245.21%117.94%-50.00%-266.67%-800.00%-57.04%55.66%80.85%-2,650.00%101.82%77.78%-43.75%-1,344.44%100.89%4,500.00%26.09%-31.03%-17.50%-63.64%400.00%46.67%-48.86%-62.22%-2,064.71%88.02%-2,112.50%99.32%-550.00%197.44%-404.57%120.74%-229.17%251.61%-285.73%163.01%7.27%0.00%94.92%-54.78%26.92%-3.03%56.25%-32.00%5.88%11.11%-11.25%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 200.00%357.14%0.00%-58.33%200.00%63.89%5,500.00%93.33%-7.41%-22.03%-42.86%-48.28%-82.00%-91.30%-200.00%-626.67%-311.11%-175.00%125.32%147.37%-400.00%-1,160.00%-1,144.44%-20.00%-266.67%104.25%117.02%150.00%77.37%-88.89%162.50%477.78%133.04%2,900.00%-71.43%3.85%110.81%36.67%33.33%-718.52%-151.28%-2,258.54%-137.50%88.32%187.50%483.33%20.51%20.00%108.70%267.74%23.81%-4.17%11.54%9.62%-5.05%45.65%20.69%36.84%-26.60%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 102.74%74.19%217.48%-25.31%-20.63%-51.93%-223.96%-93.69%-32.99%-27.05%-11.65%-43.54%-32.50%-83.89%-152.68%-131.74%-86.63%-149.16%28.34%41.65%71.00%-63.16%67.11%76.16%31.50%28.90%28.62%71.00%29.22%65.77%0.00%-239.44%29.05%-860.82%-28.92%-40.10%-1.84%24.22%-37.05%-18.64%44.22%29.18%48.88%28.30%113.02%51.64%17.65%42.82%62.08%22.92%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -38.88%26.52%-11.09%-12.94%-19.30%-167.51%-74.40%-30.19%-18.18%-61.06%-20.86%-20.38%-27.84%-40.63%-41.82%36.08%67.03%25.84%18.93%21.35%82.06%15.44%12.20%-86.01%21.59%-33.08%42.32%-16.72%15.67%7.53%-40.34%18.89%2.71%0.00%7.04%26.97%30.83%1.44%-6.08%18.05%33.17%17.18%31.62%15.75%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -333.33%107.14%3,500.00%-50.00%100.00%-97.22%1,400.00%260.00%9.26%-5.08%-48.21%72.41%-8.00%-30.43%-53.13%-40.00%-55.56%-900.00%-146.88%75.95%84.21%-55.00%-266.67%-800.00%-57.04%55.66%80.85%-2,650.00%101.82%77.78%-43.75%-1,344.44%100.89%4,100.00%23.81%-28.85%-18.92%-60.00%350.00%44.44%-47.44%-60.98%-2,187.50%88.02%-2,112.50%99.32%-550.00%189.74%-234.78%235.48%8.33%0.00%90.38%-53.54%26.09%-1.72%64.91%-28.72%4.48%11.43%-11.54%
FCF Margin Growth (1y) (Quarter) -2095.00-4870.007,359.00517.00616.001,024.00-85.00858.0051.00430.00136.00-464.00-610.00-61.00-962.00-1276.00336.00-145.00-539.001,080.00883.00727.00338.00-552.00-1635.00-970.00-1172.00816.00170.00525.001,417.00-85.00653.00592.00479.001,870.00-622.00-546.00-32.00-627.0015.00853.0048.00-454.00148.00-1960.00-3064.00-1551.00774.003,298.00-413.001,751.00-574.00304.00463.001,821.00-949.00
FCF Margin Growth (3y) (Quarter) -1428.00-3416.007,410.00912.0057.001,393.00-912.00-882.00-224.00224.00-1365.00-660.00608.00521.00-1163.00-748.00-416.00-388.00-1373.001,344.00-582.00282.00583.00179.00-812.00147.00725.002,600.00202.00571.001,865.001,158.0047.00898.00495.00789.00-459.00-1654.00-3048.00-1388.00-334.00282.00-1817.002,204.00-214.001,851.002,763.001,642.001,541.001,287.00
FCF Margin Growth (5y) (Quarter) -1703.00-3622.005,908.00716.001,276.001,975.00-1113.00-354.00-976.00-20.00-2199.00-396.00-856.0075.00-918.00-17.00407.00729.00524.003,128.00-550.00327.001,031.001,422.00-1418.00453.00741.001,520.00365.00-537.00-1151.00-1357.00-288.00729.00-2423.001,123.00-51.00743.00-253.001,176.00238.00354.001,520.00680.00
FCF Margin (QoQ) (Quarter) 2,550.00-9747.006,004.00-901.00-225.002,482.00-838.00-803.00182.001,373.00106.00-1610.00561.001,079.00-494.00-1757.001,111.00178.00-808.00-145.00630.00-216.00811.00-341.00474.00-605.00-79.00-1425.001,138.00-807.001,909.00-2070.001,493.0085.00407.00-1332.001,432.00-27.001,797.00-3824.001,507.00488.001,202.00-3181.002,344.00-317.00700.00-2580.00237.00-1421.002,561.001,103.00-4997.002,301.00-509.002,631.00-4119.002,460.00849.00-140.00
FCF Payout Ratio Growth (1y) (Quarter) -149.22%-32.53%-10,508.33%859.75%-32.44%-135.88%10.43%-93.28%-13.94%533.71%100.28%80.88%38.63%-94.77%-145.83%-50.31%-984.79%-188.71%-810.38%-0.26%-867.25%183.45%97.44%74.40%98.85%
FCF Payout Ratio Growth (3y) (Quarter) -39.98%149.65%31.35%42.98%2.53%36.34%-27.15%-1.68%-26.10%1.85%-63.78%-103.27%-35.06%-1,384.23%3.36%29.53%-62.25%27.90%
FCF Payout Ratio Growth (5y) (Quarter) -21.84%-44.36%-145.87%-4.08%-66.18%-36.52%-52.29%-33.09%24.54%12.44%36.31%-34.32%15.29%
FCF Payout Ratio (QoQ) (Quarter) -127.11%95.52%-51,462.01%92.14%26.99%-258.42%3,792.78%-101.37%-30.03%-36.10%376.91%-123.25%594.94%-99.91%178,841.28%-107.89%142.14%74.13%-148.07%35.82%-600.88%18.41%72.68%-519.15%160.47%-102.50%-173.49%72.29%
Free Cash Flow Growth (1y) (Quarter) -304.31%-172.17%120.80%113.35%24.92%53.99%15.44%1,466.67%4.76%76.94%-2.12%-43.30%-63.79%-20.22%-102.26%-268.21%33.13%-81.78%-2,412.50%133.99%89.02%199.74%68.82%-186.87%-1,135.85%-223.45%-472.87%280.89%-3.05%87.89%101.58%-4.67%34.30%1,015.52%2,894.12%514.18%-73.06%-104.14%-6.48%-28.66%5.86%3,013.64%-35.29%-52.94%34.60%-208.42%-700.65%-157.35%51.08%141.78%-42.11%52.37%-8.30%11.42%70.83%918.22%-33.12%
Free Cash Flow Growth (3y) (Quarter) -51.26%-27.58%30.75%47.14%-5.41%49.66%-26.53%-156.83%-1.42%20.42%-36.73%-31.31%50.63%61.08%-29.61%-35.66%3.17%-30.81%-255.36%36.34%-11.84%46.97%26.58%14.42%-103.02%11.03%67.60%132.64%-5.43%64.19%34.66%61.05%-2.29%135.44%162.64%27.28%-2.13%-49.01%-77.95%-16.58%-149.09%17.54%-33.73%65.68%-20.32%46.43%28.50%15.68%81.50%43.64%
Free Cash Flow Growth (5y) (Quarter) -29.20%-16.73%33.15%21.78%38.77%17.41%-17.08%-45.01%-7.21%9.10%-24.52%-12.62%-8.91%20.09%-56.25%-3.05%9.27%34.98%87.56%38.67%-9.73%43.70%22.77%45.69%-68.62%10.56%29.47%40.91%6.32%-7.73%-11.43%-12.49%-42.43%114.56%-31.26%8.83%-1.41%106.99%-13.92%14.43%-0.18%16.11%49.38%22.77%
Free Cash Flow (QoQ) (Quarter) 285.57%-294.19%91.54%-222.51%-36.20%155.96%-94.57%-1,913.73%16.54%240.41%-26.29%-210.26%79.80%696.07%-57.30%-418.54%85.17%88.79%-3,075.00%-26.64%59.69%-55.01%142.95%-140.93%466.04%-148.45%-19.68%-482.22%63.44%-124.84%137.79%-431.70%95.70%129.31%2,182.35%-328.61%159.86%-4.14%368.17%-164.41%98.57%2,263.64%257.14%-185.00%144.36%-51.95%159.74%-218.13%26.46%-166.19%86.02%327.35%-145.24%148.12%-71.59%1,382.67%-143.71%192.80%69.33%-2.62%
Gross Margin Growth (1y) (Quarter) 379.00384.00-501.00-715.00324.00207.00747.00-175.00-810.00-843.00-334.00120.0051.0023.00-715.00-1047.00-203.00-30.00361.001,040.00262.00-47.00-1252.00-2483.00-1411.00-158.00996.002,542.001,880.00817.00560.00345.0077.00308.00361.00-145.00-213.00-76.00-5.00240.00106.00-675.00-931.00-975.00-172.00-277.00500.00792.001,134.00644.00-170.00172.00116.0032.0077.00241.00187.00168.0050.00130.00203.00
Gross Margin Growth (3y) (Quarter) -107.00-252.00-88.00-771.00-435.00-613.00-302.00-1103.00-962.00-850.00-689.00112.00109.00-54.00-1606.00-2490.00-1353.00-235.00105.001,099.00730.00612.00305.00403.00545.00968.001,917.002,742.001,743.001,050.00916.00440.00-30.00-442.00-574.00-881.00-279.00-1028.00-435.00726.00182.00213.00450.001,029.001,260.001,247.00654.001,383.001,002.0030.00299.00487.00
Gross Margin Growth (5y) (Quarter) -259.00-259.00-442.00-778.00-377.00-690.00-1193.00-2546.00-2112.00-1055.00-944.00171.00578.00605.00-50.00396.00603.00891.001,026.001,299.00594.00845.00661.00498.00438.00217.00982.002,006.001,677.0098.00485.00590.00415.00569.00343.00278.00325.00511.00588.00431.00571.00458.00650.001,157.001,631.001,636.00
Gross Margin (QoQ) (Quarter) 89.00290.00593.00-592.0093.00-595.00379.00447.00-24.00-54.00-544.00-188.00-57.00454.00-90.00-256.00-85.00-284.00-423.00588.0089.00107.00257.00-191.00-220.00-1098.00-975.00881.001,033.0057.00571.00219.00-29.00-201.00356.00-49.00203.00-148.00-150.00-117.00340.00-77.0094.00-251.00-441.00-333.0049.00552.00-546.00444.00-204.00-46.00138.00-102.0036.00-40.00183.0062.00-19.00-59.0066.00142.0054.00
Gross Profit Growth (1y) (Quarter) 50.43%101.86%-4.57%-19.63%69.19%46.90%140.31%-27.26%-47.27%-54.39%-33.87%29.16%-7.20%-13.77%-62.79%-90.55%-30.15%2.05%82.67%978.76%55.98%-13.97%-129.59%-179.98%-130.32%-37.40%274.91%199.79%475.90%157.88%109.76%46.56%19.07%39.74%52.33%3.51%-11.78%2.30%-0.44%14.70%2.82%-57.96%-76.14%-73.30%-36.35%-42.84%116.54%97.44%310.54%122.79%14.05%19.28%5.88%2.17%8.75%15.52%20.86%19.45%6.64%13.57%9.98%
Gross Profit Growth (3y) (Quarter) 10.30%10.59%14.89%-8.94%-6.10%-16.71%-16.07%-55.39%-30.08%-26.24%-23.40%9.60%0.37%-8.86%-30.08%-41.20%-32.58%-18.09%-1.85%104.96%21.14%11.57%2.77%5.37%10.71%31.15%96.51%52.03%81.19%54.48%47.07%20.28%2.60%-15.61%-28.74%-31.82%-16.73%-37.36%-19.88%8.92%-0.45%4.80%12.75%40.93%72.22%65.72%32.01%74.63%39.67%11.65%11.42%11.58%
Gross Profit Growth (5y) (Quarter) -2.75%3.54%0.61%-5.10%-2.04%-12.69%-18.33%-22.57%-16.67%-26.39%-25.30%1.00%2.88%4.10%-5.90%3.58%8.14%14.65%24.74%67.19%13.31%14.70%10.49%6.79%4.24%-0.60%27.18%19.76%35.60%-2.39%10.45%6.30%7.12%11.78%5.39%3.78%3.94%6.86%8.53%5.06%7.08%7.99%11.83%26.55%46.29%43.33%
Gross Profit (QoQ) (Quarter) -6.82%25.13%68.33%-23.36%25.04%-40.84%41.76%61.35%8.57%-3.23%-57.09%16.95%-6.09%40.31%-16.19%-15.97%-12.74%-39.45%-78.72%521.24%27.49%8.38%25.67%-10.17%-29.68%-137.27%-239.72%65.95%245.18%4.15%93.82%28.26%-0.40%-15.29%35.42%4.21%16.89%-7.66%-7.98%-11.18%35.55%-10.13%6.01%-20.38%-44.58%-49.00%18.64%89.82%-50.23%93.21%3.48%4.85%8.23%-6.93%5.70%-4.04%15.20%-1.14%10.59%-5.15%2.84%5.28%7.09%
Interest Coverage Ratio Growth (1y) (Quarter) 223.29%159.25%13.50%-188.17%56.95%6.04%249.25%138.75%2.60%11.45%-25.64%6.20%-62.52%-74.52%-125.40%-352.20%-95.60%-43.65%216.79%130.35%1,922.83%-79.45%-395.31%-666.98%-313.09%-332.66%-361.46%120.01%153.93%530.42%85.92%15.16%60.04%153.25%277.57%14.09%-20.39%-2.43%2.05%38.16%22.75%-396.65%-109.79%-1,133.80%-56.49%96.22%411.46%140.09%-3.97%356.86%73.42%1,239.32%-3.34%-23.46%-11.10%-3.46%112.79%47.48%26.24%22.52%
Interest Coverage Ratio Growth (3y) (Quarter) 73.31%39.25%43.38%-28.68%-15.49%-32.98%-38.55%-1.24%-74.32%-45.71%-39.57%-6.67%-30.63%-69.10%-42.21%-85.08%-57.38%-31.41%-151.54%32.84%185.39%27.20%-57.66%9.32%22.52%193.80%46.65%31.29%39.03%132.91%31.14%21.99%16.08%-110.52%43.80%-163.50%-24.80%-28.25%-32.23%8.64%-28.40%11.70%21.91%34.78%150.69%27.90%47.16%132.27%62.15%25.09%145.45%4.57%
Interest Coverage Ratio Growth (5y) (Quarter) -38.79%16.00%-2.64%-22.60%-11.68%-48.89%-33.72%-12.30%-22.24%-15.74%-38.01%-1.60%-17.44%-21.64%-20.77%0.00%10.37%24.05%43.00%19.65%96.93%38.44%28.31%15.55%12.44%-137.40%35.08%-30.30%18.81%-3.61%15.75%10.32%-18.01%35.25%12.10%5.35%6.57%5.62%11.22%3.41%5.40%15.15%15.38%20.14%78.79%
Interest Coverage Ratio (QoQ) (Quarter) -930.77%115.45%457.65%-54.85%52.25%-70.39%-533.19%180.37%2.87%-2.48%-51.94%112.84%11.74%-34.94%-31.37%-24.87%-24.05%-164.88%-581.28%101.31%872.04%34.48%77.06%-12.60%-90.12%-2,032.14%-239.95%67.15%89.22%-3,732.24%114.74%-11.48%-13.93%-225.37%220.56%23.02%36.20%-12.09%-22.53%-14.17%66.92%-8.06%4.88%-23.74%-503.39%96.96%-10,969.76%103.21%-135.08%349.84%-115.19%1,197.84%-0.18%-6.86%-25.94%11.17%15.94%1.14%63.23%-22.95%-0.76%-1.84%
Net Cash Flow Growth (1y) (Quarter) -502.49%-153.61%364.75%90.64%364.28%-142.69%-1.39%-362.73%-133.93%91.08%10.99%146.37%-27.86%-59.75%552.90%1,980.93%-13.51%-655.24%-119.69%-98.92%83.34%102.67%41.25%-1,000.00%122.54%1,182.17%-150.75%186.37%-1,083.10%-103.14%77.82%-59.47%54.58%340.38%204.71%1,268.26%-420.50%413.60%639.87%-108.97%189.82%-255.61%-85.61%459.51%-170.31%30.73%1,514.20%-256.05%38.29%-89.69%-4.53%9.88%-1.83%28.30%-505.39%662.77%-85.92%
Net Cash Flow Growth (3y) (Quarter) -77.68%-28.38%69.82%30.08%-4.67%29.81%92.61%259.97%-35.58%-2.47%-50.77%28.14%37.70%32.43%-40.19%-59.02%26.88%66.17%-31.81%-56.22%28.27%77.91%31.12%46.60%-0.21%-1.04%37.20%89.36%-193.33%-27.05%54.92%-35.68%60.35%-167.83%46.04%64.03%-48.69%-96.06%158.03%-31.01%-38.65%-37.90%-66.51%61.60%-49.69%37.32%-26.36%12.26%-57.05%-1.35%
Net Cash Flow Growth (5y) (Quarter) -48.57%-27.73%-30.09%15.38%26.34%15.66%-23.10%-34.10%-54.98%18.82%-32.62%22.95%11.74%33.51%-19.33%-6.68%28.24%17.03%-41.70%-14.19%2.69%16.36%35.28%-42.46%46.31%-57.67%21.24%28.80%-75.56%-19.32%43.05%-39.67%-52.36%30.98%-65.01%6.36%-16.20%-8.67%-15.34%76.01%-29.85%-10.61%9.83%-10.22%
Net Cash Flow (QoQ) (Quarter) 854.85%-107.08%-381.56%-23.66%-27.19%134.96%-117.03%3,590.91%-216.80%114.20%-179.91%-155.99%69.30%276.75%-66.62%-805.93%61.64%822.38%6.39%-138.51%-155.21%81.16%105.83%-694.34%140.95%-513.95%10.67%114.88%2,229.58%-180.96%130.77%-269.42%92.55%-471.15%156.23%-289.82%139.43%148.80%634.73%-172.21%138.91%258.41%-108.91%822.93%-167.41%133.13%122.66%-241.38%33.59%872.11%88.49%229.04%-212.38%111.67%-123.04%3,347.87%-182.08%34.00%131.98%-18.71%
Net Income Growth (1y) (Quarter) 273.58%426.50%-17.50%712.57%196.46%72.77%1,845.45%-78.73%-0.68%-11.06%-93.77%-124.12%-99.49%-98.81%-235.00%4,776.36%-733.33%-128.57%87.04%-99.14%121.51%186.45%77.35%-62.04%186.73%464.18%146.57%765.38%-73.06%3.84%107.37%22.00%44.79%-634.90%-140.76%-2,133.33%-110.17%89.43%217.45%1,566.67%22.75%16.67%105.11%330.61%23.60%-5.26%8.22%8.79%-4.76%46.93%21.50%31.18%-29.28%
Net Income Growth (3y) (Quarter) 122.40%91.45%0.00%32.01%-75.26%-73.64%-53.78%33.87%-26.67%-26.06%-26.22%-54.13%-590.34%-189.02%-360.46%-62.37%135.77%310.16%-454.59%33.21%29.39%91.88%30.43%58.84%3.80%-221.84%26.71%-500.62%-26.82%-37.28%-0.24%29.26%-34.57%-17.65%45.17%29.83%54.58%28.74%212.44%57.78%16.20%41.86%71.36%20.83%
Net Income Growth (5y) (Quarter) -18.72%55.68%-16.81%16.28%-29.71%-17.45%-59.16%-9.69%-18.39%-25.58%-99.81%24.12%189.02%155.08%65.18%-29.44%60.28%230.53%178.22%90.30%52.39%-23.43%16.05%10.78%-35.45%20.49%3.60%0.91%7.44%27.09%33.22%1.75%-5.56%20.95%33.61%17.58%34.59%15.89%
Net Income (QoQ) (Quarter) -320.75%134.19%-537.50%213.14%92.93%-91.36%3,148.48%-45.24%12.44%-2.73%-64.49%155.70%0.69%-93.19%-237.50%105.45%133.33%-871.43%4,862.96%-100.74%89.47%-250.00%414.29%84.20%-3,301.29%102.60%54.01%-36.49%-991.04%104.36%1,063.46%24.96%-26.46%-19.06%-63.78%381.60%46.88%-52.39%-57.01%-1,879.24%88.81%-2,275.11%99.79%-1,750.00%224.32%-197.44%287.76%9.56%0.63%87.44%-54.16%25.15%1.17%64.09%-29.28%3.48%9.23%-11.53%
Net Income towards Common Stockholders Growth (1y) (Quarter) 273.58%145.58%-17.50%712.57%196.46%72.77%1,845.45%-78.73%-0.68%-11.06%-93.77%-595.61%-99.49%-98.81%-2,670.00%238.67%-34,333.33%-14,828.57%-6.13%-169.37%-10.42%-12.90%8.52%6.53%-77.51%-3.44%-519.34%25.30%63.19%27.33%64.55%-31.62%23.48%52.80%78.37%39.04%-69.49%18.40%107.17%20.85%15.50%-1,463.50%-4,897.06%-2,465.56%-58.62%66.31%48.74%88.10%20.96%6.87%27.63%24.34%55.21%78.16%38.18%137.47%9.65%24.93%9.09%-10.55%78.16%60.89%434.12%169.44%
Net Income towards Common Stockholders Growth (3y) (Quarter) 122.40%39.26%0.00%-86.21%-75.26%-73.64%-221.24%13.49%-55.36%-52.72%-54.66%-89.15%-58.01%-58.51%-199.81%3.48%-776.34%-458.28%-81.84%-35.44%10.31%5.32%-26.17%2.77%20.63%29.21%21.98%15.68%21.84%34.59%26.11%14.05%-3.10%-81.93%9.37%-131.32%-31.46%-62.59%-20.82%-34.17%-1.94%-69.91%-170.51%-32.18%17.50%59.08%38.79%26.70%31.61%46.55%25.91%31.11%55.45%59.97%57.11%42.65%
Net Income towards Common Stockholders Growth (5y) (Quarter) -84.50%-4.23%-96.47%-44.09%-50.52%-38.23%-100.30%-24.14%-40.26%-30.77%-63.34%-39.74%-26.75%-28.40%-124.30%2.43%-185.90%-127.54%14.34%-19.02%1.32%20.04%15.23%15.01%6.46%-35.26%-10.32%-64.84%8.54%-8.07%32.98%-14.15%-6.56%-13.57%22.69%-2.18%4.26%2.66%4.63%21.84%15.58%4.27%-64.38%22.64%35.59%54.22%21.94%15.79%
Net Income towards Common Stockholders (QoQ) (Quarter) -1,681.13%104.77%-537.50%213.14%92.93%-91.36%3,148.48%-45.24%12.44%-2.73%-64.49%155.70%0.69%-93.19%-2,925.00%100.27%133.33%-14,785.71%252.43%-165.54%-0.39%-5.82%0.37%-4.32%-2.65%14.26%-1.80%-98.13%40.19%-413.37%87.72%2.37%-18.08%-150.40%54.40%43.24%27.16%-14.77%-28.48%-57.80%64.93%110.09%-1,517.65%-68.46%-548.89%69.05%-658.19%89.58%-37.81%52.90%-75.96%30.80%-62.38%63.40%-83.97%59.03%20.83%-3.60%211.50%-198.80%34.22%-25.46%209.71%-124.13%-17.78%1,171.70%-11.53%
Net Margin Growth (1y) (Quarter) 156.001,543.00-26.001,248.00258.00125.00443.00-774.00-13.00-23.00-439.00-1365.00-462.00-459.00-1093.002,818.00-1043.00-928.0037.00-2750.0033.00-217.00-179.00-337.00-1650.00-347.00-6824.00422.001,802.00491.005,501.00-145.00277.00585.002,056.00511.00-377.0097.00498.00114.00107.00-6528.00-2761.00-18312.00-1010.003,960.001,575.00639.001,158.00566.00781.001,378.00222.0044.0098.0041.00-74.00316.00154.001,333.00536.00
Net Margin Growth (3y) (Quarter) 401.001,646.00-22.00-892.00-217.00-356.00-1088.00679.00-1518.00-1410.00-1495.00-1297.00-1473.00-1604.00-1234.00-269.00-2660.00-1492.00-6965.00-2665.00184.00-73.00-1501.00-60.00428.00729.00734.00788.001,701.001,174.008,055.00480.006.00-5846.00-206.00-17687.00-1281.00-2471.00-687.00-264.00-1411.00-620.00411.006,495.002,363.0019,177.001,465.002,633.00829.001,142.001,630.001,596.00
Net Margin Growth (5y) (Quarter) -1104.00259.00-1077.00-823.00-1228.00-1502.00-1230.00-2408.00-3136.00-1974.00-8497.00-1212.00-1321.00-1460.00-2556.008.00-582.00-416.00593.00-2299.0084.00609.001,053.00565.00158.00-5702.00-1529.00-17410.00797.00-1395.006,870.00-365.00-729.001,935.00140.0064.00100.00979.00561.0065.00-357.00791.00771.006,747.003,737.0019,639.00
Net Margin (QoQ) (Quarter) -1244.001,238.00-272.00435.00143.00-332.001,002.00-555.0010.00-14.00-216.00206.001.00-430.00-1142.001,109.004.00-1064.002,769.00-2752.00119.00-99.00-18.0030.00-131.00-60.00-177.00-1282.001,172.00-6537.007,069.0098.00-138.00-1527.001,423.00519.00170.00-56.00-122.00-370.00644.00345.00-507.00-377.00-5990.004,113.00-16057.0016,925.00-1021.001,729.00-502.001,137.0094.00-20.00757.00-787.00148.00-76.00642.00-397.00-14.001,102.00-156.00
Operating Income Growth (1y) (Quarter) 47,300.00%601.85%129.81%-243.72%147.25%63.19%398.33%152.77%-11.23%-12.53%-45.34%-23.94%-72.88%-80.96%-126.88%-396.61%-91.10%15.53%261.71%142.04%1,756.00%-80.67%-422.26%-739.22%-325.86%-363.04%-447.04%122.48%163.84%590.08%85.23%10.95%21.82%87.18%228.77%-9.01%-22.58%-0.90%-0.42%32.13%8.40%-348.55%-110.16%-1,202.43%-53.51%95.87%411.46%142.14%-2.65%278.60%46.23%1,137.07%10.60%2.31%18.54%13.58%92.89%27.52%12.90%14.21%-18.33%
Operating Income Growth (3y) (Quarter) 912.51%115.58%84.30%-16.76%-15.88%-35.23%-39.80%-5.98%-72.23%-42.27%-38.06%-1.75%-23.49%-65.10%-50.38%-115.23%-78.94%-37.28%-205.49%37.58%199.11%35.57%-66.36%16.82%20.66%188.97%44.87%30.59%37.54%123.01%29.85%10.08%0.74%-87.68%49.31%-148.00%-26.93%-28.09%-31.95%6.86%-28.17%6.20%18.08%34.63%146.85%28.05%53.58%144.52%68.17%24.03%151.35%12.78%
Operating Income Growth (5y) (Quarter) 93.32%17.12%22.17%-6.38%-0.34%-42.90%-42.21%-26.19%-23.71%-15.97%-43.99%6.39%-8.38%-11.33%-25.65%14.73%23.73%40.05%49.32%21.15%90.73%35.82%27.27%13.89%8.07%-127.87%36.25%-27.01%18.16%1.36%15.55%2.85%-17.03%28.74%6.68%1.62%5.70%7.71%12.79%5.33%8.52%16.18%16.52%20.95%80.04%16.62%
Operating Income (QoQ) (Quarter) 10,900.00%-3.70%588.46%-34.08%60.59%-68.47%-530.54%213.41%6.00%-3.72%-54.41%90.79%4.44%-39.83%-36.56%-31.96%-26.69%-184.95%-600.00%102.04%852.00%18.91%81.98%-9.90%-90.09%-2,082.61%-260.96%68.17%88.45%-4,023.14%114.83%-9.59%-11.36%-224.28%211.40%-0.73%36.20%-14.50%-21.29%-15.53%74.33%-14.09%4.44%-30.70%-499.71%96.49%-11,234.38%102.92%-135.53%364.60%-115.06%1,075.86%6.84%4.07%-13.50%6.37%23.78%-0.28%46.91%-29.68%9.60%0.87%5.05%
Operating Margin Growth (1y) (Quarter) 526.00568.0077.00-1869.00426.00195.00655.001,608.00-125.00-57.00-305.00-212.00-571.00-664.00-755.00-1743.00-230.0018.00445.001,830.00387.00-168.00-1360.00-4947.00-1796.00-194.00-5380.005,385.002,156.00823.005,627.00-27.0060.00426.001,778.00-183.00-204.00-81.00-3.00249.0088.00-4567.00-1088.00-17498.00-257.003,366.00573.00464.0062.00685.00162.001,271.00124.0020.00152.00132.00764.00179.00110.0090.00-332.00
Operating Margin Growth (3y) (Quarter) 827.00706.00426.00-473.00-269.00-526.00-406.00-347.00-925.00-703.00-616.00-125.00-414.00-814.00-1671.00-4860.00-1639.00-344.00-6295.002,268.00747.00461.00-1113.00411.00420.001,055.002,025.005,175.002,011.001,167.007,403.0039.00-57.00-4223.00687.00-17431.00-373.00-1283.00-518.00295.00-1139.00169.00369.004,699.001,381.0017,547.00645.001,485.00941.00360.001,533.00346.00
Operating Margin Growth (5y) (Quarter) 27.0061.00116.00-386.00-113.00-676.00-1321.00-3464.00-2334.00-1065.00-7356.00313.00-54.00-185.00-1423.00498.00577.00905.001,110.002,058.00603.00805.00663.00477.00304.00-3594.00935.00-12074.001,843.00-34.006,887.00151.00-795.001,945.00252.0051.00291.00298.00477.00284.00425.00812.00568.004,961.001,603.0017,978.00
Operating Margin (QoQ) (Quarter) 153.00-3.00729.00-353.00196.00-495.00-1217.001,943.00-36.00-35.00-264.00210.0032.00-283.00-171.00-149.00-61.00-375.00-1158.001,364.00187.0052.00227.00-79.00-367.00-1140.00-3360.003,072.001,234.00-6326.007,405.00-157.00-99.00-1522.001,750.00-70.00267.00-169.00-210.00-92.00390.00-90.0041.00-253.00-4265.003,389.00-16368.0016,988.00-643.00595.00-1044.001,218.0065.0071.00-203.0087.00197.0051.00429.00-498.00128.0031.006.00
Profit After Tax Growth (1y) (Quarter) 208.47%371.64%-28.57%-60.05%209.34%75.82%6,130.00%109.93%3.55%-19.69%-49.76%-57.41%-82.85%-87.16%-207.99%-720.74%-281.00%-157.58%97.93%130.19%155.25%-265.79%-20,085.71%-996.84%-1,081.00%-11.51%-273.11%104.36%121.51%186.45%77.01%-47.47%186.73%443.28%141.67%690.38%-75.21%3.16%128.32%45.99%40.67%-659.12%-140.76%-1,960.50%-137.44%89.43%203.62%491.14%14.41%32.24%126.86%300.00%17.55%-5.71%12.63%14.40%-12.70%46.75%21.50%27.02%-24.06%
Profit After Tax Growth (3y) (Quarter) 114.59%80.04%181.71%-29.05%-18.10%-43.40%-229.58%-96.17%-32.41%-27.23%-26.23%-7.24%-44.44%-31.43%-86.76%-165.94%-127.73%-63.22%-149.85%28.43%46.83%76.80%-457.36%-40.99%82.22%93.43%33.09%29.69%29.12%89.87%30.43%82.32%0.00%-221.84%27.08%-500.62%-28.68%-37.68%-1.20%27.24%-35.83%-17.65%49.21%29.68%53.41%28.68%118.05%57.78%21.15%46.42%67.94%19.54%
Profit After Tax Growth (5y) (Quarter) -38.35%22.28%-20.11%-7.72%-11.29%-18.96%-169.93%-76.29%-30.21%-17.53%-59.93%-20.77%-18.39%-23.58%-42.48%-17.37%43.33%61.63%28.43%20.02%23.12%85.16%178.22%18.85%16.11%-97.71%19.76%-37.53%39.58%-23.43%15.91%7.93%-37.05%20.41%2.99%0.86%8.43%28.80%34.53%2.65%-5.56%16.22%35.67%17.58%34.12%15.85%
Profit After Tax (QoQ) (Quarter) -327.12%110.45%2,600.00%-51.85%100.00%-97.25%1,410.00%272.85%13.68%-2.66%-49.12%83.91%-11.84%-39.11%-56.87%-25.93%-34.00%-612.12%-147.93%78.40%79.01%81.58%3,714.29%-60.47%-239.00%-916.55%-60.58%56.77%84.20%-3,301.29%101.88%113.13%-36.49%-1,004.48%104.29%1,063.46%20.33%-30.63%-18.61%-63.50%400.67%53.53%-47.96%-64.83%-2,090.05%88.81%-2,275.11%99.29%-462.03%209.68%-222.98%269.47%8.42%-0.39%92.47%-54.63%29.50%1.17%46.88%-23.74%7.22%5.77%-12.18%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 4.27%4.05%19.08%19.95%6.60%7.58%8.07%8.30%10.16%10.57%12.27%11.25%8.33%7.01%3.05%1.88%1.03%0.04%-1.13%0.63%0.41%-14.42%-14.66%-15.74%-15.77%-0.93%-0.13%-0.20%-0.53%-0.73%-0.83%-0.80%-2.99%-2.63%-1.01%-1.02%2.08%2.45%-40.04%-39.53%-39.46%-39.69%4.04%1.62%0.34%0.61%1.35%3.27%5.15%8.66%7.54%8.83%8.76%7.39%6.66%5.87%6.60%6.11%9.21%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 11.00%10.25%10.29%10.57%13.05%13.06%8.36%8.37%7.73%7.07%6.43%5.78%4.58%4.48%3.20%-2.88%-4.56%-4.76%-5.11%-5.34%-5.55%-5.42%-5.60%-5.59%-5.45%-5.87%-6.68%-1.44%-0.66%-0.68%-0.50%-0.33%-16.19%-15.95%-15.68%-15.58%-14.84%-15.28%-14.72%-14.65%-14.17%-14.07%-13.88%-12.96%4.28%4.53%4.69%5.49%5.15%5.97%6.83%7.38%7.80%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 10.30%9.66%9.19%8.91%8.04%8.18%5.23%1.73%1.08%0.80%0.39%0.07%-0.51%-0.83%-1.64%-2.07%-2.95%-3.08%-3.79%-3.90%-3.72%-3.64%-3.59%-3.44%-12.88%-12.97%-12.86%-9.97%-9.36%-9.65%-9.76%-9.69%-9.10%-9.03%-8.75%-8.04%-7.61%-7.33%-6.64%-6.22%-6.22%-6.07%-5.83%-5.56%5.72%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.67%2.99%0.70%0.50%14.68%0.65%2.66%1.24%1.91%1.57%3.13%1.46%3.67%1.94%4.71%0.53%0.95%0.70%0.84%-0.61%0.10%-0.29%-0.34%1.16%-0.11%-15.02%-0.62%-0.12%-0.14%-0.06%0.19%-0.20%-0.47%-0.26%0.10%-0.17%-2.66%0.11%1.77%-0.19%0.39%0.47%-40.44%0.65%0.51%0.09%2.75%-1.69%-0.75%0.36%3.50%0.17%1.05%3.71%2.43%1.38%0.98%2.40%1.74%0.63%1.67%1.94%4.72%
Return on Assets Growth (1y) (Quarter) 4.00-1.00-1.00-2.00-2.00-3.00-3.00-3.002.003.004.004.00-4.00-4.00-4.00-4.00-2.00-2.00-12.00-8.00-7.0010.0011.009.0010.005.006.004.003.001.000.001.00-8.00-12.00-39.00-44.00-26.00-18.0034.0040.0031.0027.001.001.004.004.006.005.003.003.000.000.001.001.001.00
Return on Assets Growth (3y) (Quarter) -3.002.001.00-1.000.00-1.00-3.00-3.00-3.00-2.00-3.00-2.00-11.00-16.00-13.00-13.00-5.00-2.00-1.000.004.005.006.0016.0017.0015.005.00-6.00-33.00-38.00-31.00-29.00-4.00-2.00-2.00-3.00-3.00-2.009.0013.0042.0047.0038.0034.007.007.007.008.007.00
Return on Assets Growth (5y) (Quarter) -2.000.000.00-6.00-6.00-16.00-16.00-13.00-13.00-4.00-3.00-2.000.004.001.000.000.001.005.005.00-4.00-8.00-37.00-28.00-14.0012.0011.0011.003.003.003.005.001.003.004.004.003.003.003.0013.0017.0043.00
Return on Assets (QoQ) (Quarter) -6.000.000.001.00-1.000.000.00-1.000.00-1.00-1.000.004.000.000.000.00-4.000.000.000.000.00-10.00-1.002.001.008.000.001.001.003.001.00-1.000.001.000.000.00-9.00-3.00-27.00-5.009.004.0026.001.000.000.000.001.003.000.003.000.000.000.000.001.001.001.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -1.005.004.001.00-2.00-3.00-4.00-5.00-8.00-7.00-5.00-3.004.005.004.001.00-9.00-13.00-13.00-19.00-5.002.004.0022.0015.0012.0011.005.005.004.003.00-1.000.001.00-7.00-10.00-41.00-48.00-31.00-31.0044.0034.0040.004.007.006.004.004.000.003.004.003.005.000.00
Return on Capital Employed Growth (3y) (Quarter) 1.004.001.00-5.00-5.00-6.00-6.00-5.00-5.00-6.00-13.00-15.00-13.00-21.00-10.00-6.00-5.004.001.001.002.008.0015.0018.0018.0026.0020.0016.006.00-5.00-36.00-43.00-36.00-41.00-3.00-5.00-1.000.0010.0015.0045.0052.0045.0046.0012.0014.0011.00
Return on Capital Employed Growth (5y) (Quarter) -6.00-1.00-1.00-13.00-14.00-24.00-20.00-16.00-14.00-3.00-3.00-1.001.007.0010.009.009.008.006.005.00-3.00-3.00-26.00-29.00-21.00-14.0012.009.003.005.005.005.004.005.006.005.008.008.0017.0020.0049.00
Return on Capital Employed (QoQ) (Quarter) -2.001.001.002.003.000.000.00-1.000.00-2.00-1.00-2.00-3.000.000.001.003.001.000.00-2.00-7.00-4.000.00-9.007.004.002.0010.000.000.001.004.000.00-1.000.000.001.000.00-8.00-2.00-31.00-6.008.00-2.00-1.004.001.003.00-1.000.002.00-1.003.000.001.001.00-1.00
Return on Equity Growth (1y) (Quarter) -28.00-16.00-9.009.0010.007.008.000.00-1.00-2.00-5.00-3.00-6.00-8.00-6.005.006.008.009.00-9.00-8.00-8.00-8.00-5.00-5.00-35.00-30.00-26.0030.0037.0033.0033.0014.0016.0012.008.002.000.003.00-21.00-33.00-137.00-266.00-188.00-151.00126.00259.00206.00179.005.003.0010.0010.0021.0018.0010.006.00-7.00-5.00-4.002.003.00
Return on Equity Growth (3y) (Quarter) -20.00-11.00-6.005.002.00-2.00-2.001.00-1.00-1.00-2.00-8.00-8.00-8.00-5.00-7.00-5.00-35.00-51.00-43.00-40.00-13.00-5.00-2.001.009.0014.0015.0047.0054.0047.0021.00-16.00-120.00-251.00-200.00-182.00-11.00-4.00-3.00-4.00-6.00-4.0028.0038.00152.00280.00226.00195.0019.0015.0016.0018.0016.00
Return on Equity Growth (5y) (Quarter) -19.00-10.00-3.001.000.00-2.00-2.00-14.00-15.00-46.00-50.00-43.00-40.00-10.00-9.00-4.001.0010.003.001.001.003.0012.0012.00-11.00-21.00-249.00-194.00-137.0043.0040.0039.0012.0011.0011.0016.008.0015.0017.0018.0012.008.009.0034.0046.00148.00
Return on Equity (QoQ) (Quarter) -10.00-7.00-12.001.002.000.006.002.000.001.00-3.000.000.00-2.00-1.00-2.00-2.000.009.00-1.000.000.00-9.000.000.000.00-1.00-30.00-7.007.003.0027.000.003.003.008.002.00-2.000.002.000.001.00-24.00-10.00-104.00-128.0054.0027.00173.005.001.000.00-1.002.008.000.009.000.001.00-4.00-3.001.001.002.00-3.00
Return on Invested Capital Growth (1y) (Quarter) -29.00-15.00-8.0015.006.002.004.007.005.003.000.00-2.00-4.00-6.00-6.00-10.00-8.00-6.00-3.0027.007.006.002.00-37.00-22.00-22.00-42.00-18.00-3.001.0047.0037.0027.0025.0012.009.009.007.00-2.001.001.00-16.00-23.00-127.00-235.00-169.00-102.00226.00172.00126.0014.0021.0015.0025.0017.001.00-32.00-30.00-16.00-6.002.00
Return on Invested Capital Growth (3y) (Quarter) -17.00-9.00-4.0021.007.000.00-2.00-4.00-8.00-9.00-10.0015.00-6.00-6.00-8.00-20.00-24.00-22.00-44.00-28.00-18.00-15.006.00-18.003.005.0016.0029.0034.0034.0057.0048.0037.0016.00-13.00-116.00-226.00-179.00-126.00-9.00-13.002.005.0024.0040.00157.00265.00211.00142.0010.0023.0010.00
Return on Invested Capital Growth (5y) (Quarter) -30.00-21.00-14.0038.005.000.00-4.00-15.00-23.00-24.00-50.00-39.00-31.00-27.00-3.00-1.001.005.0015.0019.0018.0018.0016.00-7.0012.00-5.00-8.00-97.00-201.00-152.00-67.0028.0019.0012.0014.0015.0015.0032.0030.0025.0018.00-2.000.0026.0034.00127.00
Return on Invested Capital (QoQ) (Quarter) -9.00-6.00-25.0012.005.000.00-2.003.001.002.002.001.00-1.00-1.000.00-2.00-2.00-2.00-4.000.000.001.0026.00-21.000.00-4.00-13.00-6.000.00-24.0012.009.003.0022.002.000.002.008.000.000.00-1.00-1.003.00-1.00-18.00-7.00-101.00-110.0049.0061.00-5.0015.002.009.0016.00-2.00-6.00-8.00-17.000.008.002.00-9.00
Return on Sales Growth (1y) (Quarter) 2.005.000.0012.003.001.004.00-8.000.000.00-4.00-3.00-5.00-5.00-1.0029.000.000.000.00-28.000.000.000.00-13.00-2.00-68.0015.003.0055.00-1.004.006.0019.004.00-5.000.006.001.001.00-62.00-19.00-175.00-3.0047.0015.00170.005.004.00-1.002.003.0011.002.0012.000.000.000.00-2.002.001.002.00-4.00
Return on Sales Growth (3y) (Quarter) 4.006.000.002.00-2.00-4.00-1.0018.00-5.00-5.00-5.00-2.00-5.00-5.000.00-13.00-2.00-68.00-26.003.002.00-14.000.006.007.005.0015.009.0080.004.000.00-56.006.00-170.00-7.00-15.002.00-4.003.00-11.00-5.00-3.004.0062.0016.00184.007.0015.001.0012.005.0013.004.006.00
Return on Sales Growth (5y) (Quarter) -1.002.00-1.002.00-2.00-4.000.00-18.00-7.00-73.00-1.00-2.00-3.00-14.001.006.007.006.00-24.002.007.0011.005.002.00-55.00-8.0013.00-5.0076.00-1.002.00-5.0020.002.001.000.002.0010.005.001.00-3.007.006.0064.0018.00178.00
Return on Sales (QoQ) (Quarter) -2.002.00-3.004.001.00-3.0010.00-6.000.000.00-2.002.000.00-4.00-1.001.000.00-1.0029.00-28.000.000.000.000.000.000.0011.00-67.0070.001.00-1.00-15.0014.006.001.00-2.00-1.00-3.006.004.00-6.00-3.00-57.0047.00-162.00169.00-7.0015.00-7.004.00-8.0010.00-4.005.001.000.006.00-7.001.000.004.00-3.000.001.00-2.00
Revenue Growth (1y) (Quarter) 8.15%48.17%51.78%27.20%36.47%28.48%27.75%-15.12%2.15%-6.76%-16.35%15.98%-12.35%-16.14%-14.06%-10.39%-10.16%5.89%10.00%14.44%14.00%-8.62%-22.15%-29.46%-32.70%-20.73%-7.47%7.74%14.31%8.60%12.80%14.29%13.06%14.69%17.39%14.07%2.64%7.02%-0.15%-1.86%-4.91%-28.70%-41.30%-35.37%-27.52%-20.01%21.35%20.45%55.71%42.21%24.46%9.02%-0.62%0.46%4.71%2.50%10.22%9.73%4.12%7.07%0.38%
Revenue Growth (3y) (Quarter) 14.67%21.08%17.49%7.78%6.91%0.15%-2.80%-4.09%-7.00%-6.10%-7.53%5.95%-3.53%-6.73%-9.72%-10.23%-11.67%-8.47%-7.46%-4.54%-4.28%-7.69%-6.69%-4.59%-4.54%-0.43%7.00%11.99%9.88%10.06%9.76%8.56%3.34%-4.35%-11.72%-10.23%-10.90%-15.17%-10.73%-6.02%-3.88%0.43%2.80%10.74%19.70%17.36%14.62%21.14%13.15%11.12%5.93%2.93%
Revenue Growth (5y) (Quarter) 3.49%9.53%8.92%5.13%4.59%-0.57%-4.69%-6.56%-9.20%-9.72%-10.64%-2.00%-7.14%-6.93%-5.14%-2.29%-2.29%-0.91%0.96%2.55%0.35%-0.70%-0.97%-0.56%-3.22%-5.51%-6.41%-2.28%-1.78%-5.33%-1.19%-0.75%1.74%3.50%1.18%0.71%0.11%0.50%0.75%0.27%0.63%2.86%3.67%8.16%13.48%12.33%
Revenue (QoQ) (Quarter) -14.62%-1.75%16.93%10.26%16.97%0.65%-2.00%18.29%10.12%0.07%-34.89%42.36%0.51%-10.21%-9.73%7.60%-3.84%-7.99%-5.87%7.87%13.34%-4.41%-2.07%7.45%-9.15%-18.56%-11.26%2.52%7.00%-4.94%3.32%8.77%1.65%-1.26%4.69%7.59%3.12%1.06%1.73%-3.19%7.52%-5.71%-0.01%-6.19%-19.38%-22.37%10.08%5.20%-11.02%17.77%15.03%7.56%0.76%-1.95%3.74%-1.98%5.02%-4.03%11.56%-2.41%-0.35%-1.31%4.58%
Share-based Compensation Growth (1y) (Quarter) 20.34%-12.68%-1.32%16.13%-32.73%-18.09%-10.67%
Share-based Compensation Growth (3y) (Quarter) 6.86%-4.89%11.20%
Share-based Compensation (QoQ) (Quarter) 45.76%-34.88%-18.42%77.42%-14.55%-20.21%-4.00%2.78%4.05%-12.99%
Shareholder's Equity Growth (1y) (Quarter) 3.77%-0.80%2.60%1.90%4.98%30.49%33.23%20.77%18.65%-3.76%-3.39%0.60%-0.66%-3.31%-6.59%15.76%14.26%15.14%16.20%-9.53%-8.73%-9.33%-15.91%-19.37%-22.51%-22.27%-37.63%-33.86%-29.02%-27.86%-7.37%27.66%31.82%34.83%43.92%7.98%4.24%4.74%9.44%10.12%7.13%-13.85%-18.86%-70.76%-72.21%-67.10%-63.23%29.83%30.59%47.48%37.96%38.97%52.61%46.46%44.49%27.94%13.09%12.12%41.01%32.06%44.36%26.58%-4.51%-1.97%
Shareholder's Equity Growth (3y) (Quarter) 8.93%7.60%9.71%7.38%7.36%6.68%6.33%12.04%10.43%2.33%1.60%1.75%1.19%0.31%-3.00%-5.48%-6.86%-6.73%-15.22%-21.57%-20.53%-20.19%-21.39%-12.03%-10.16%-8.90%-5.97%-3.03%-0.83%0.62%13.42%14.93%13.76%6.75%8.52%-29.68%-32.30%-33.29%-31.14%-25.22%-27.01%-25.23%-25.61%-19.19%-17.88%-10.76%-9.84%32.16%31.11%34.29%41.13%32.91%35.56%27.62%24.84%18.32%
Shareholder's Equity Growth (5y) (Quarter) 7.97%6.76%7.47%5.33%5.23%4.86%3.27%0.51%-0.97%-5.46%-11.27%-10.89%-10.64%-10.76%-12.01%-6.54%-5.44%-4.62%-4.07%-7.83%-7.16%-6.41%-5.21%-4.14%-4.13%-7.36%-5.89%-21.74%-21.91%-22.00%-15.33%-10.44%-11.78%-10.01%-8.30%-8.90%-9.16%-8.51%-8.23%-5.76%-7.67%-7.25%-3.46%-2.27%-2.00%0.17%-0.26%24.48%
Shareholder's Equity (QoQ) (Quarter) 6.20%-3.21%0.52%0.43%1.52%0.10%-0.15%3.46%26.19%2.21%-9.49%1.64%2.36%2.59%-5.75%0.37%-0.38%-0.88%16.79%-0.92%0.39%0.03%-9.07%-0.05%-0.27%-7.23%-12.82%-3.94%0.04%-25.56%-7.54%3.09%1.68%-4.42%27.43%6.44%4.00%2.02%-4.40%2.76%4.50%6.61%-3.80%-0.03%-15.98%0.41%-65.33%-5.00%-0.53%12.23%22.42%-4.44%12.34%4.98%23.32%4.93%7.82%3.57%9.19%-7.25%6.90%30.25%2.26%1.39%-6.27%-1.73%4.98%
Tax Rate Growth (1y) (Quarter) 170,667.0011,911.00-90117.00-258.00-277.00-3256.0040,440.00-674.0036.00-194.00-667.00-703.00-2533.00-669.001,866.001,481.007,606.00-1188.00-2824.0037.00-4965.00-3204.002,401.00-1298.002,691.002,066.0010,975.00-1719.00-8114.0076.00-134757.00-102.002,467.00947.00118,520.00-296.0079.00-793.00-22620.002,672.00-3517.00-484.0024,331.0014,602.001,839.003,023.00-16520.00-110.00-2405.00-660.001,547.00135.001,419.001,834.001,883.00176,078.00-253.00-83.00-319.00-57.00
Tax Rate Growth (3y) (Quarter) 169,734.008,462.00-50344.00-1635.00-2773.00-4118.0041,638.00104.005,110.00-2051.00-1626.00816.00109.00-5062.001,443.00220.005,333.00-2327.0010,552.00-2980.00-10388.00-1063.00-121381.00-3120.00-2956.003,089.00-5261.00-2117.00-5568.00230.00-38856.002,274.00-971.00-330.00120,232.0016,979.00-1599.001,746.00754.00-1788.00134.00-2577.003,276.00753.00-174429.00-15761.003,271.00-387.00506.003,298.001,699.00
Tax Rate Growth (5y) (Quarter) 170,513.006,604.00-51302.00-117.00-132.00-8511.0041,215.00-1157.002,836.00-3190.0011,751.00-2202.00-5314.00-2920.00-122339.00-1602.00-314.00-1304.00-5684.00-3378.00-7841.00-909.00-25480.00-744.00-6394.001,812.00-3550.0015,157.00-7246.002,769.00356.00758.00288.00-201.00-162.00-524.00-172718.001,513.001,593.002,152.0025,979.00-1411.005,027.002,317.001,591.00
Tax Rate (QoQ) (Quarter) 58,068.00-48683.00-304.002,830.00-43960.0041,176.00-322.00-149.00-264.0062.00388.00-379.00-738.0026.00-1442.001,485.001,797.00-358.004,683.00-7310.00161.002,503.00-319.00-5550.005,766.00-1197.003,671.00-6175.0014,676.00-13891.00-2724.002,015.00-120157.00120,763.00-155.00495.00-2584.001,947.00220.00-377.00-24410.0027,239.00-5969.002,656.00405.0017,510.00-18732.003,840.00-2322.001,545.00-115.00133.00-174777.00176,179.00300.00182.00-583.00-152.00470.00-54.00-321.00
Total Debt Growth (1y) (Quarter) -0.73%46.74%41.94%-3.33%-9.04%-9.15%-1.93%-2.04%-1.83%32.64%31.57%31.62%4.36%-22.20%-22.15%-21.56%-1.11%-1.38%-1.34%8.00%23.39%24.59%25.49%17.95%3.59%2.04%-17.92%-17.80%-20.18%-18.92%0.09%-3.53%-0.21%0.12%-9.29%10.25%-1.22%-0.81%12.07%-5.09%6.00%48.62%17.55%13.01%7.06%-24.50%-5.15%-5.32%2.18%26.36%24.69%25.85%22.38%-13.81%-13.04%-12.90%-12.94%1.25%-7.70%
Total Debt Growth (3y) (Quarter) 11.84%11.38%11.38%11.59%22.35%7.62%-2.33%-2.13%0.15%0.38%0.43%0.59%0.35%3.70%8.39%-1.49%-1.22%-0.03%8.12%7.83%0.54%1.55%0.67%1.01%1.02%-2.20%-6.21%-6.08%-9.33%-4.38%-7.68%-6.97%0.58%0.31%1.48%13.86%6.12%5.75%3.88%3.63%7.71%0.51%5.06%12.34%11.61%10.43%10.21%-6.31%0.94%1.25%2.88%3.31%0.03%
Total Debt Growth (5y) (Quarter) 7.46%7.35%7.19%7.48%7.06%1.09%2.60%2.87%4.46%5.20%5.30%5.29%0.81%1.57%1.04%-4.58%-4.56%-4.55%0.14%0.35%-1.59%2.18%0.11%0.47%0.95%-0.43%-2.88%4.08%-0.37%-1.28%-2.24%-2.01%2.56%1.55%2.71%7.08%7.16%7.10%6.99%3.92%6.26%2.17%4.32%4.35%2.22%
Total Debt (QoQ) (Quarter) -0.26%0.05%-0.63%46.89%5.69%-1.36%-7.31%0.04%-0.56%-1.47%0.05%-0.07%-0.35%33.12%-0.75%-0.03%-20.99%-0.75%-0.69%0.73%-0.39%-1.01%-0.66%10.26%13.80%-0.05%0.06%3.64%-0.06%-1.54%-19.51%3.78%-2.95%0.01%-0.63%0.03%0.39%0.34%-9.97%21.57%-10.05%0.75%1.73%2.95%0.46%41.26%-19.54%-1.02%-4.84%-0.38%1.08%-1.20%2.71%23.19%-0.26%-0.28%-0.12%-13.24%0.63%-0.11%-0.17%0.89%-8.26%