AVD Growth Metrics (2010-2025) | AVD

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 22.26%11.88%15.03%16.74%33.40%17.65%16.55%11.89%4.98%9.65%4.01%5.56%-5.50%2.83%2.48%-7.84%-1.53%-6.76%-6.24%-1.22%-8.83%-7.41%1.30%24.57%34.12%32.05%25.75%10.83%16.87%18.47%15.49%12.89%1.78%-0.67%-0.82%1.52%5.31%11.21%8.90%2.04%5.27%1.12%5.48%4.63%3.16%3.90%3.44%5.68%1.37%4.50%-5.40%-17.04%-19.20%-19.26%-13.75%-6.31%
Assets Growth (3y) (Quarter) 16.89%13.01%11.72%11.30%9.79%9.88%7.50%2.87%-0.77%1.68%-0.02%-1.32%-5.33%-3.89%-0.90%4.28%6.39%4.46%6.10%10.89%12.64%13.15%13.73%15.94%16.85%15.83%12.94%8.30%7.80%9.38%7.65%5.36%4.11%3.75%4.44%2.72%4.57%5.32%5.91%4.10%3.25%3.16%1.06%-2.84%-5.46%-4.29%-5.50%-6.35%
Assets Growth (5y) (Quarter) 9.21%6.71%6.02%4.65%3.51%2.75%3.36%6.02%3.62%5.15%4.95%5.82%5.87%6.79%7.17%7.25%7.45%6.05%6.47%9.34%8.90%9.86%9.70%10.05%12.08%11.81%10.60%6.28%6.35%6.57%6.36%5.27%3.36%3.93%2.20%-1.02%-1.30%-0.28%-0.62%-2.59%
Assets (QoQ) (Quarter) 4.05%-0.90%3.82%4.50%6.99%0.57%18.64%-7.84%5.99%-3.45%11.32%-3.74%0.53%-2.00%-0.34%4.73%0.18%-11.87%6.49%-0.83%0.75%-7.16%-1.71%0.71%10.22%14.17%5.83%-0.84%4.96%0.62%11.60%0.51%2.33%-1.64%0.62%-1.91%2.18%0.67%4.37%3.58%0.06%-5.67%7.68%-0.51%4.37%-6.42%6.16%0.21%3.91%-4.40%1.83%3.30%-5.94%-16.16%-0.81%3.23%0.47%-8.93%
Capital Expenditures Growth (1y) (Quarter) 30.49%2.69%528.35%420.04%-13.85%51.53%-23.12%-46.02%112.78%9.19%-58.69%-46.06%-49.29%-58.48%-16.19%-8.42%-13.90%38.12%-53.02%-48.21%156.00%164.71%330.77%6.02%-73.18%-70.43%-49.58%56.00%63.33%117.25%116.93%129.40%73.08%-15.78%-11.55%-11.46%-21.86%-7.30%-2.55%-36.26%10.99%-31.23%13.43%8.71%13.99%177.49%-21.37%65.59%-36.48%-23.78%37.64%-64.71%-44.43%-64.34%-87.91%-57.29%18.59%29.67%
Capital Expenditures Growth (3y) (Quarter) 33.74%19.33%25.90%14.83%-2.41%-11.77%-35.67%-35.64%-2.42%-14.45%-45.41%-36.52%3.78%14.92%19.26%-20.48%-16.08%2.63%0.67%-5.03%3.89%19.36%67.65%55.97%-8.82%-18.52%-1.09%46.87%30.23%19.26%23.20%8.99%14.50%-18.72%-0.75%-15.03%-0.38%20.95%-4.57%4.69%-7.03%13.31%7.07%-14.04%-26.18%-8.97%-49.23%-37.04%-25.20%-29.36%
Capital Expenditures Growth (5y) (Quarter) 0.87%-0.52%-4.71%-6.41%15.43%20.22%-11.64%-31.91%-8.60%-13.29%-18.79%-15.81%-13.31%-0.50%13.16%12.47%10.81%14.62%14.38%11.71%8.68%5.83%32.35%16.45%-8.05%-19.17%1.35%17.03%22.82%26.48%10.77%18.44%1.68%2.58%1.14%-18.55%-18.99%-13.62%-32.07%-29.60%-11.94%-7.62%
Capital Expenditures (QoQ) (Quarter) 6.39%-47.94%55.16%51.84%-16.28%218.55%28.42%-74.85%47.27%61.62%-9.83%-0.86%-24.43%-38.86%17.73%-6.78%-38.13%23.44%28.65%-12.36%-0.76%-58.02%41.82%333.23%2.62%-31.68%-65.10%9.58%13.16%16.50%7.98%14.73%50.52%16.33%14.19%-13.44%-26.76%22.18%14.30%-23.61%-13.11%28.44%-25.24%33.03%-46.16%111.83%-28.35%39.49%31.08%-39.98%50.89%-46.49%57.29%8.39%-61.32%-15.74%0.95%-63.26%36.66%133.96%10.38%
Cash & Equivalents Growth (1y) (Quarter) 971.91%267.05%2,929.79%1,056.36%382.51%516.49%9.67%-32.15%-32.54%-47.83%-82.64%-16.05%-87.08%-59.07%-26.87%-18.13%21.48%7.61%13.08%15.23%13.95%21.46%42.45%36.33%31.01%37.17%44.07%20.63%-6.56%3.57%-45.59%-48.86%-11.16%-37.16%6.70%-16.72%36.36%62.75%141.95%148.29%127.43%74.49%2.27%29.61%12.77%24.46%24.83%9.68%-33.66%-44.59%-43.84%-29.94%22.67%3.04%9.62%-13.89%-19.32%41.37%-0.71%
Cash & Equivalents Growth (3y) (Quarter) 226.77%127.70%79.35%87.45%-25.07%9.60%-48.17%-22.45%-52.69%-38.75%-47.64%-7.48%-43.65%-18.82%5.61%8.75%21.95%21.48%32.40%23.75%11.73%19.94%3.74%-5.61%2.84%-3.71%-5.78%-19.91%4.22%1.94%11.99%1.88%40.19%21.30%38.21%38.90%51.79%52.33%45.64%52.26%19.38%6.36%-10.50%-0.14%-2.82%-10.76%-8.41%-12.86%-13.09%-6.89%-15.13%
Cash & Equivalents Growth (5y) (Quarter) 40.52%39.06%36.68%44.10%-10.25%11.47%-25.84%-6.03%-30.85%-17.47%-21.68%5.43%-26.19%-5.34%-1.58%-4.52%8.53%3.14%6.14%-4.20%11.06%12.03%23.58%11.70%27.53%20.45%15.66%10.58%23.76%18.13%12.39%8.49%15.56%4.24%13.10%15.54%23.27%15.08%13.72%16.32%10.99%11.88%-4.84%
Cash & Equivalents (QoQ) (Quarter) 12.38%10.92%10.02%681.63%-61.52%815.58%-58.01%226.15%-50.83%62.87%-74.02%224.30%-61.98%-45.80%25.61%-50.08%20.43%-3.17%40.63%-25.92%6.68%1.75%43.30%-26.74%13.71%19.34%37.15%-29.61%19.06%25.34%14.83%-45.47%31.96%-34.16%7.93%-5.26%-6.66%11.79%-15.76%55.12%11.41%66.19%-13.55%42.09%-14.53%-2.59%9.55%23.63%-5.66%-2.31%-3.74%-25.22%-21.21%-0.98%20.09%30.93%-33.81%5.34%-5.67%22.68%15.97%-26.02%
Cash from Investing Activities Growth (1y) (Quarter) 53.82%93.28%-528.35%-420.04%13.85%-193.37%-41.36%46.02%-112.78%52.04%77.53%46.06%49.29%41.65%16.19%-1,701.59%13.90%-11.66%-162.68%96.79%-156.00%-132.97%15.46%-1,121.73%-211.45%-1,171.63%29.94%83.52%85.92%62.98%-1,066.17%-56.56%-463.78%41.31%89.21%-117.40%75.56%-74.03%1.17%-47.97%-10.40%92.57%-44.31%80.72%-12.83%-178.83%22.16%-59.60%40.25%-75.18%-7.83%26.73%100.86%96.92%87.50%78.42%-5,894.12%-546.69%
Cash from Investing Activities Growth (3y) (Quarter) 5.41%54.45%-25.90%-14.83%2.41%6.37%35.67%-73.75%2.42%32.14%20.92%32.15%-3.78%-14.92%-23.01%-91.97%-90.06%-221.01%-15.87%59.85%-3.94%-122.17%-90.44%-46.63%-35.23%-40.32%4.11%17.53%42.11%27.69%-7.54%-71.41%-15.00%57.66%46.41%14.72%32.73%28.82%-3.54%23.06%9.38%28.66%-6.60%39.13%26.11%46.84%52.83%36.81%33.22%29.63%
Cash from Investing Activities Growth (5y) (Quarter) 18.05%42.74%-34.45%2.60%-15.43%-16.39%9.98%-15.55%-49.26%-56.06%21.77%8.86%13.28%-48.18%-72.35%-12.79%-40.38%-48.36%-14.38%26.11%-9.12%-62.13%5.93%-58.93%7.77%18.60%-4.69%30.68%24.72%39.91%-6.91%-9.16%-0.50%18.00%33.59%6.22%14.89%54.53%31.61%40.91%17.99%40.88%
Cash from Investing Activities (QoQ) (Quarter) -576.83%97.10%-55.16%-51.84%1.54%-170.87%-28.42%74.85%-235.30%-30.52%50.96%0.86%24.43%38.86%-17.73%6.78%13.05%12.18%-2,430.75%95.54%-12.76%-106.61%69.03%-254.85%-2.62%25.02%-347.49%9.54%-318.98%95.87%-5.28%22.70%-1,001.25%-30.13%85.87%-178.35%-14.64%76.07%-184.73%68.71%-716.38%86.41%-326.32%76.65%45.04%-163.81%43.04%-36.60%-35.83%26.36%-16.81%48.86%-298.23%54.67%20.63%100.60%-1,523.53%-84.30%-37.00%-61.21%-58.88%
Cash from Operations Growth (1y) (Quarter) -140.00%53.03%27.67%245.77%-12,174.48%-26.47%-138.69%-13.75%45.50%-149.09%-130.98%-66.34%62.65%98.07%147.37%86.62%266.42%10,432.43%-51.67%-33.70%34.16%-61.86%79.04%6.58%-248.21%299.34%-153.79%-23.56%-18.50%-34.37%-119.42%-191.27%158.66%14.65%30.57%277.48%22.44%127.94%-131.26%-35.04%38.66%23.80%0.68%-62.70%-198.49%18.78%-28.27%-1,184.56%-166.98%-15.25%12.89%75.97%156.60%-70.84%43.01%-45.36%-54.47%-76.56%
Cash from Operations Growth (3y) (Quarter) -206.38%-36.66%-58.58%0.13%-192.34%-26.14%66.45%-18.48%32.74%-0.69%36.24%-25.32%41.51%40.29%34.07%9.66%-49.01%442.16%-35.09%-18.56%-63.32%-0.02%-60.22%-39.99%1.00%44.30%-41.27%7.38%41.80%19.70%-52.16%1.71%44.16%47.90%-16.83%34.44%-54.28%49.65%-43.36%-66.65%-78.06%7.61%-3.53%-43.78%14.18%-33.54%13.97%-79.54%39.04%-61.31%
Cash from Operations Growth (5y) (Quarter) 75.46%1.96%23.84%4.43%125.09%-22.78%33.62%-17.47%7.60%8.33%12.63%-19.44%-7.93%31.91%13.52%-23.90%33.87%160.69%-22.06%-2.64%11.09%21.17%-40.08%-3.03%11.83%53.34%-31.16%-21.40%-3.05%20.32%-35.03%-44.30%-21.23%26.63%-12.25%-2.31%20.37%-3.70%-7.90%-23.88%-1.24%-38.90%
Cash from Operations (QoQ) (Quarter) 4,958.96%-143.26%221.87%-101.50%19,454.69%-120.45%682.60%-153.24%215.94%-166.38%310.53%-133.64%-4.43%-212.29%130.68%-137.33%94.60%7,761.00%20.86%-66.71%235.22%-64.16%65.80%-32.64%-4.71%68.23%-1.30%-193.66%356.77%-122.66%240.27%-245.20%242.21%-175.76%41.65%193.32%177.95%-145.88%249.15%-35.62%417.43%-146.55%141.90%37.41%361.99%-137.34%115.74%-462.79%657.15%-140.33%-33.05%10.69%276.86%-141.45%63.30%310.41%-8.89%-181.00%6.40%165.90%-53.10%
Dividends Paid - Common Growth (1y) (Quarter) 151.64%245.76%-70.34%0.07%0.50%-59.87%-59.66%51.90%51.56%34.71%34.32%33.94%32.65%-1.19%-1.02%-1.02%0.17%1.21%1.72%1.71%0.34%23.49%23.46%20.57%43.27%15.63%14.29%16.64%-2.00%-1.76%-0.94%
Dividends Paid - Common Growth (3y) (Quarter) 37.16%1.01%-41.10%-41.15%-32.56%-32.41%-32.40%-8.35%0.81%26.28%26.28%10.44%10.56%0.57%0.79%0.28%0.74%8.33%8.49%7.10%13.50%13.24%12.10%11.94%11.81%
Dividends Paid - Common Growth (5y) (Quarter) -26.84%-37.94%-16.12%-16.10%-16.34%-16.40%-16.31%-16.35%0.45%0.48%15.46%15.50%11.09%11.17%10.25%14.21%7.75%7.63%7.24%7.50%7.62%7.65%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.28%0.00%-0.21%0.42%-59.96%0.53%0.00%50.52%0.46%0.46%-0.23%33.79%0.17%0.17%-1.19%-0.34%0.35%0.17%0.00%0.69%0.68%0.84%-1.33%0.17%23.91%0.82%-3.64%19.02%0.00%-0.35%-1.65%0.00%0.24%0.48%
EBITDA Margin Growth (1y) (Quarter) 7.00-540.00-621.00308.00297.00524.00259.00374.00-52.00-24.00-990.00-1151.00-876.00-859.0011.00-319.0013.00205.00240.00696.00636.00311.00352.0060.00153.00148.0036.00-20.00-56.00325.00136.00-14.00-245.00-500.00-389.00-501.0087.00-184.00241.00123.0023.00247.00-132.00671.0063.00131.00-346.00-725.00-447.00-458.00-767.00189.00-1003.00-2680.00902.00-823.001,058.001,854.00-1826.00
EBITDA Margin Growth (3y) (Quarter) 251.00-41.00-1351.00-468.00-632.00-360.00-719.00-1095.00-915.00-679.00-738.00-773.00-227.00-343.00603.00437.00802.00664.00627.00736.00733.00785.00523.0026.00-149.00-27.00-217.00-535.00-214.00-358.00-12.00-392.00-135.00-436.00-279.00293.00173.00195.00-237.0070.00-361.00-80.00-1245.00136.00-1387.00-3007.00-211.00-1358.00-392.00-1284.00-1691.00
EBITDA Margin Growth (5y) (Quarter) -612.00-695.00-1100.00-91.0017.00156.00-127.00-339.00-126.00-219.00-351.00-734.00-130.00130.00774.00403.00500.00489.00374.00221.00575.00101.00375.00-352.00-38.0037.00-108.00260.00-128.0020.00-490.00-445.00-519.00-763.00-1392.00-242.00-1276.00-2943.00-102.00-564.00-306.00-905.00-2169.00
EBITDA Margin (QoQ) (Quarter) 273.00490.00-686.00-70.00-274.00409.00243.00-82.00-46.00145.00357.00-508.00-18.00-820.00196.00-233.00-2.0050.00-133.0098.00190.0085.00322.0038.00-135.00126.0031.00131.00-139.0013.00-25.0095.00242.00-177.00-174.00-136.00-13.00-65.00-287.00452.00-284.00359.00-404.00352.00-59.00-20.00399.00-256.009.00-497.0020.0021.00-2.00-806.00976.00-1171.00-1679.002,776.00-748.00710.00-883.00-905.00
EBIT Growth (1y) (Quarter) 200.93%25.45%113.72%56.76%33.31%61.18%56.54%81.59%-9.44%14.96%-91.14%-85.83%-94.39%-93.88%-12.69%-91.74%65.84%480.35%242.80%1,413.07%327.44%-12.54%31.00%10.86%30.36%37.49%39.98%43.21%28.41%80.52%33.65%-6.11%-26.67%-41.83%-45.17%-73.40%6.93%-37.72%62.11%99.02%33.36%111.69%-7.35%303.64%20.53%25.69%-58.99%-77.86%-65.28%-62.73%-335.37%86.55%-345.92%-777.36%168.87%-170.76%147.29%77.09%-450.51%
EBIT Growth (3y) (Quarter) 53.73%32.47%-33.32%-26.11%-59.25%-51.60%-50.52%-72.30%-56.17%-25.82%-35.75%-43.85%-26.48%-32.28%57.68%11.47%109.85%91.10%84.56%188.54%92.70%29.48%34.82%14.23%7.07%13.02%0.85%-29.01%0.23%-13.20%5.91%-20.79%1.50%-8.47%-6.27%28.80%19.79%18.33%-14.91%21.15%-17.67%-0.28%-42.51%18.57%-44.69%-72.95%-12.72%-31.85%-26.09%-37.13%-97.31%
EBIT Growth (5y) (Quarter) -19.51%-3.77%-2.36%-12.81%-13.66%-10.46%-11.47%-18.64%-14.05%-13.27%-13.43%-22.42%-7.83%-5.07%48.96%13.24%54.14%48.94%35.73%43.10%41.19%-4.69%16.85%-4.62%11.85%13.74%9.03%23.50%10.11%11.71%-14.71%-14.98%-15.24%-18.51%-22.82%-2.47%-28.23%-43.96%-0.03%-34.17%-8.28%-28.76%-32.98%
EBIT Margin Growth (1y) (Quarter) 654.00162.00-76.00259.00344.00350.00312.00501.00-192.0092.00-1474.00-1695.00-1381.00-1428.00-31.00-411.0074.00612.00380.00620.00524.00-171.00141.0060.00153.00148.0036.00-20.00-56.00325.00136.00-14.00-245.00-500.00-389.00-501.0087.00-184.00241.00123.0023.00247.00-132.00671.0063.00131.00-346.00-725.00-447.00-458.00-767.00189.00-1003.00-2680.00902.00-823.001,058.001,854.00-1826.00
EBIT Margin Growth (3y) (Quarter) 806.00603.00-1239.00-934.00-1229.00-986.00-1193.00-1605.00-1499.00-724.00-1126.00-1485.00-782.00-987.00490.00269.00752.00589.00557.00660.00621.00302.00313.0026.00-149.00-27.00-217.00-535.00-214.00-358.00-12.00-392.00-135.00-436.00-279.00293.00173.00195.00-237.0070.00-361.00-80.00-1245.00136.00-1387.00-3007.00-211.00-1358.00-392.00-1284.00-1691.00
EBIT Margin Growth (5y) (Quarter) -500.00-213.00-890.00-725.00-630.00-546.00-672.00-924.00-821.00-747.00-949.00-1446.00-685.00-513.00661.00235.00450.00414.00304.00145.00463.00-382.00165.00-352.00-38.0037.00-108.00260.00-128.0020.00-490.00-445.00-519.00-763.00-1392.00-242.00-1276.00-2943.00-102.00-564.00-306.00-905.00-2169.00
EBIT Margin (QoQ) (Quarter) 273.00490.00-53.00-57.00-219.00252.00282.0028.00-213.00214.00472.00-665.0070.00-1351.00251.00-351.0023.0045.00-129.00134.00561.00-187.00112.0038.00-135.00126.0031.00131.00-139.0013.00-25.0095.00242.00-177.00-174.00-136.00-13.00-65.00-287.00452.00-284.00359.00-404.00352.00-59.00-20.00399.00-256.009.00-497.0020.0021.00-2.00-806.00976.00-1171.00-1679.002,776.00-748.00710.00-883.00-905.00
EBIT (QoQ) (Quarter) 83.41%-19.60%75.49%16.28%-23.54%36.97%28.73%-1.11%-7.56%33.03%49.33%-50.69%17.35%-89.74%138.79%-80.49%28.08%46.33%-77.42%291.83%348.21%-13.57%-0.32%10.69%-8.29%29.47%-15.65%30.16%-3.28%31.82%-13.70%16.71%35.97%-2.41%-39.37%-8.85%7.87%-8.02%-70.59%266.39%-37.18%139.45%-63.89%145.51%-0.28%4.80%57.32%-26.69%3.99%-65.80%-15.08%14.98%11.64%-315.94%167.30%-251.57%-207.50%121.96%-169.15%201.30%-248.99%-235.85%
EBT Growth (1y) (Quarter) 262.32%28.22%114.93%73.61%40.24%73.31%29.77%88.28%-10.31%16.32%-438.92%-88.01%-100.99%-99.00%81.69%-110.83%543.80%3,121.77%59.72%1,320.60%768.34%-7.12%-101.46%18.24%34.70%38.37%-67.20%34.73%21.21%73.30%179.07%-18.79%-42.65%-55.29%-47.99%-93.80%25.45%-26.61%-44.13%1,255.49%39.91%111.38%-31.06%224.65%24.69%32.64%27.14%-89.21%-94.89%-94.23%238.51%94.99%-2,820.08%-5,951.07%-1,107.07%-365.97%99.37%63.57%65.00%
EBT Growth (3y) (Quarter) 65.79%37.24%-125.41%-26.82%-26.25%-72.78%-41.04%-26.50%-65.98%-27.89%-31.04%-45.88%-27.48%-33.10%47.03%16.06%277.76%245.96%-10.70%177.83%142.03%30.60%67.07%8.96%-2.17%2.35%39.03%-59.22%-4.46%-17.16%30.64%-11.95%0.22%-11.48%-41.49%39.74%29.83%27.19%-21.18%68.06%-55.34%-45.51%43.70%-11.94%-55.12%-86.42%-256.59%-36.79%-26.18%-47.82%-140.62%
EBT Growth (5y) (Quarter) -27.51%-3.58%-21.95%-12.33%-13.66%-9.60%-21.55%-18.81%-14.36%-13.58%-23.23%-24.06%-9.04%-6.41%17.04%11.33%107.08%100.10%20.66%24.40%59.12%-6.08%22.64%1.69%10.45%10.71%17.76%24.45%8.75%9.78%17.10%-24.89%-42.27%-44.41%-2.92%-10.51%-38.19%-55.00%-79.62%-92.77%-15.05%-40.36%-65.61%
EBT Margin Growth (1y) (Quarter) 700.00163.00-63.00375.00393.00410.0022.00552.00-198.00106.00-7297.00-1741.00-1427.00-1491.004,940.00-432.0098.00633.00672.00639.00560.00-120.00-372.0096.00165.00143.00-197.00-58.00-95.00267.001,648.00-95.00-325.00-566.00-324.00-497.00138.00-83.00-171.00349.0045.00202.00-72.00582.0075.00141.0030.00-840.00-608.00-600.00304.00100.00-1072.00-2807.00-5123.00-922.001,029.001,769.002,877.00
EBT Margin Growth (3y) (Quarter) 895.00679.00-7337.00-814.00-1232.00-975.00-2334.00-1621.00-1526.00-752.00-1684.00-1534.00-768.00-978.005,240.00303.00824.00656.00103.00676.00630.00290.001,079.00-58.00-255.00-156.001,127.00-650.00-282.00-382.001,153.00-243.00-142.00-447.00-567.00434.00259.00260.00-213.0090.00-487.00-257.00263.00-158.00-1605.00-3266.00-4788.00-1662.00-651.00-1638.00-1941.00
EBT Margin Growth (5y) (Quarter) -434.00-179.00-1724.00-607.00-573.00-462.00-2034.00-886.00-801.00-729.00-2253.00-1497.00-698.00-568.006,691.00149.00404.00357.001,427.0085.00443.00-359.00584.00-206.00-72.00-37.00883.00281.00-162.00-39.001,111.00-501.00-674.00-906.00-232.00-306.00-1421.00-3147.00-5031.00-732.00-530.00-1295.00-1983.00
EBT Margin (QoQ) (Quarter) 318.00492.00-130.0019.00-219.00267.00308.0037.00-201.00-121.00838.00-714.00102.00-7523.006,393.00-399.0038.00-1092.001,021.00131.00573.00-1053.00988.0053.00-108.00-1305.001,456.00122.00-130.00-1645.001,594.0085.00233.00-265.00-148.00-145.00-8.00-22.00-321.00490.00-229.00-111.00199.00187.00-73.00-385.00853.00-320.00-7.00-495.00-18.00-88.001.00409.00-222.00-1260.00-1734.00-1906.003,979.00691.00-994.00-799.00
EBT (QoQ) (Quarter) 111.82%-15.48%64.33%23.16%-25.04%41.66%32.74%-0.51%-7.36%6.07%92.59%-52.61%20.14%-409.07%106.81%-103.91%221.49%-5,756.46%95.97%260.30%781.94%-170.71%222.10%14.04%-5.66%-253.38%171.66%29.91%-3.09%-285.33%157.74%16.87%38.57%-15.44%-40.70%-17.47%8.02%-1.63%-92.93%1,569.82%-36.81%-25.11%71.53%72.36%-4.53%-75.57%707.72%-33.80%1.56%-76.59%-31.47%-68.66%14.75%1,273.39%-60.53%-537.22%-146.84%-136.39%89.57%98.96%-14,109.52%-127.11%
Enterprise Value Growth (1y) (Quarter) -971.91%-267.05%-2,929.79%-1,056.36%-382.51%-516.49%-8.64%33.94%32.84%48.75%82.06%10.57%85.51%55.77%19.29%12.70%-7.38%-1.36%-1.34%-3.08%-11.14%-18.09%-37.71%-36.16%-29.81%-36.68%-43.90%-20.16%4.31%-5.40%44.35%48.05%8.99%36.25%-6.70%16.72%-36.36%-62.75%-141.95%-148.29%-127.43%-74.49%-2.27%-29.61%-12.77%-24.46%-24.83%-9.68%33.66%44.59%43.84%29.94%-22.67%-3.04%-9.62%13.89%19.32%-41.37%0.71%
Enterprise Value Growth (3y) (Quarter) -226.29%-126.35%-80.75%-89.74%22.28%-11.80%46.02%19.81%52.90%38.75%47.26%6.98%44.29%19.10%-4.05%-7.01%-15.71%-17.83%-26.16%-19.03%-11.35%-19.38%-3.32%5.27%-4.17%2.80%5.11%19.59%-5.90%-3.03%-12.84%-2.42%-41.32%-21.88%-38.21%-38.90%-51.79%-52.33%-45.64%-52.26%-19.38%-6.36%10.50%0.14%2.82%10.76%8.41%12.86%13.09%6.89%15.13%
Enterprise Value Growth (5y) (Quarter) -40.13%-39.06%-37.02%-43.79%10.94%-10.84%26.16%6.26%31.51%18.00%21.89%-5.66%26.48%5.27%2.04%5.22%-6.17%-1.91%-3.58%6.11%-11.37%-12.04%-23.28%-11.94%-28.52%-21.13%-16.15%-10.84%-24.95%-18.89%-12.90%-8.84%-16.12%-4.54%-13.10%-15.54%-23.27%-15.08%-13.72%-16.32%-10.99%-11.88%4.84%
Enterprise Value (QoQ) (Quarter) -12.38%-10.92%-10.02%-681.63%61.52%-815.58%58.01%-226.15%50.83%-61.35%74.47%-231.60%62.48%43.52%-27.27%46.28%-14.55%-3.06%-37.67%33.93%-8.13%-3.04%-40.03%28.77%-14.90%-20.16%-38.46%32.09%-20.97%-26.50%-15.62%45.92%-33.25%33.20%-7.93%5.26%6.66%-11.79%15.76%-55.12%-11.41%-66.19%13.55%-42.09%14.53%2.59%-9.55%-23.63%5.66%2.31%3.74%25.22%21.21%0.98%-20.09%-30.93%33.81%-5.34%5.67%-22.68%-15.97%26.02%
EPS (Basic) Growth (1y) (Quarter) 266.67%30.77%64.29%77.78%40.91%70.59%73.91%87.50%-6.45%10.34%-97.50%-86.67%-96.55%-90.63%500.00%-101.88%200.00%233.33%66.67%6,734.19%266.67%0.00%30.00%20.00%36.36%40.00%123.08%33.33%26.67%57.14%-13.79%-18.75%-42.11%-50.00%-52.00%-84.62%18.18%-9.09%125.00%400.00%30.77%80.00%-40.74%230.00%35.29%27.78%-12.50%-78.79%-117.39%-104.35%78.57%-14.29%-950.00%-9,000.00%-1,388.00%-600.00%92.86%52.75%69.25%
EPS (Basic) Growth (3y) (Quarter) 69.08%35.02%-58.51%-23.69%-64.31%-43.91%-36.10%-26.09%-54.09%-29.88%-37.00%-44.97%-27.61%-32.14%135.13%14.47%146.62%67.11%69.08%376.44%85.02%30.06%35.72%9.14%0.00%3.23%-2.63%-44.97%-4.66%-10.61%-2.35%-14.50%-3.64%-6.47%-13.82%36.41%27.87%27.87%5.27%51.83%-32.15%-28.06%-2.53%-15.66%-64.74%-91.80%-180.73%-42.75%-28.67%-57.00%-108.56%
EPS (Basic) Growth (5y) (Quarter) -12.94%-5.11%-6.51%-11.09%-12.94%-10.07%-10.78%-17.81%-13.51%-13.55%-6.23%-23.23%-8.11%-7.22%90.37%10.20%61.54%29.67%14.87%72.49%34.08%0.00%21.98%0.00%9.10%12.47%4.24%22.42%8.92%10.44%-13.55%-15.24%-17.19%-15.39%0.00%-14.33%-42.22%-59.34%-95.87%-76.23%-17.41%-44.50%-41.47%
EPS (Basic) (QoQ) (Quarter) 116.67%7.69%28.57%22.22%-22.73%35.29%39.13%-3.13%-6.45%37.93%50.00%-51.67%10.34%-96.88%700.00%-87.50%200.00%100.00%-102.51%2,090.26%233.33%0.00%0.00%10.00%-9.09%30.00%-7.69%25.00%-6.67%107.14%-44.83%18.75%15.79%13.64%-48.00%-15.38%0.00%9.09%-83.33%550.00%-23.08%170.00%-62.96%70.00%5.88%-11.11%106.25%-30.30%0.00%-39.13%-50.00%-157.14%75.00%2,600.00%-76.00%-800.00%-116.67%-253.85%90.68%90.00%-1,333.33%-130.23%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 266.67%23.08%64.29%72.22%36.36%75.00%69.57%90.32%-3.33%7.14%-97.44%-88.14%-96.55%-90.00%500.00%200.00%200.00%66.67%266.67%11.11%30.00%20.00%36.36%40.00%115.38%33.33%26.67%57.14%-10.71%-18.75%-42.11%-50.00%-52.00%-84.62%18.18%-9.09%116.67%400.00%30.77%80.00%-38.46%230.00%35.29%27.78%-12.50%-78.79%-117.39%-104.35%71.43%-14.29%-950.00%-9,000.00%-1,441.67%-600.00%92.86%52.75%69.25%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 69.08%32.15%-58.51%-27.01%-64.31%-42.76%-36.10%-53.58%-31.50%-36.47%-44.66%-27.61%-30.66%135.13%19.68%146.62%67.11%67.11%85.02%34.71%35.72%9.14%0.00%3.23%-2.63%-44.97%-4.66%-10.61%-2.44%-14.50%-3.64%-6.47%-13.82%36.41%27.87%27.87%5.27%51.83%-32.15%-28.06%-2.63%-15.66%-64.74%-91.80%-180.73%-42.75%-28.67%-57.00%-108.56%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -12.94%-7.09%-6.51%-11.09%-12.94%-8.97%-10.78%-17.29%-12.94%-12.94%-6.41%-22.97%-8.11%-6.01%90.37%13.18%61.54%29.67%14.87%34.08%2.13%21.06%0.00%9.10%12.47%4.24%22.42%8.92%10.44%-12.94%-15.24%-17.19%-15.39%-0.81%-14.33%-42.22%-59.34%-95.87%-76.23%-17.41%-44.50%-42.17%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 116.67%7.69%28.57%22.22%-27.27%43.75%34.78%-3.23%-6.67%39.29%51.28%-50.85%3.45%-96.67%600.00%-85.71%200.00%100.00%200.00%11.11%0.00%10.00%-9.09%30.00%-7.69%25.00%-6.67%100.00%-42.86%18.75%15.79%13.64%-48.00%-15.38%0.00%9.09%-83.33%550.00%-23.08%160.00%-61.54%70.00%5.88%-11.11%106.25%-30.30%0.00%-39.13%-50.00%-157.14%75.00%2,500.00%-75.00%-800.00%-116.67%-253.85%90.68%90.00%-1,333.33%-130.23%
FCF Margin Growth (1y) (Quarter) -149.00-1891.00203.002,930.00-2510.00-1965.00-328.00-408.001,103.00-4529.00-3536.00-2376.00778.001,977.008,142.001,743.001,812.003,182.00-1475.00-1264.00-98.00-2338.00716.00-10.00-2661.002,733.00-3030.00-984.0040.00-1568.00-1335.00-2439.002,472.00347.00594.003,067.00312.002,643.00-1274.00-830.00147.00518.00671.00-667.00-2503.00847.00-1146.00-4631.00-2006.00-1304.00591.003,306.005,692.00-3405.001,121.00-394.00-1310.00-1169.00
FCF Margin Growth (3y) (Quarter) -1555.00-8385.00-3661.00146.00-629.00-4517.004,278.00-1041.003,694.00630.003,131.00-1897.002,492.002,821.007,383.00469.00-947.003,576.00-3788.00-2257.00-2719.00-1174.00-3648.00-3432.00-149.001,511.00-3770.00-356.002,824.001,422.00-2015.00-202.002,930.003,508.00-10.001,569.00-2045.004,009.00-1750.00-6129.00-4363.0062.00116.00-1992.001,183.00-3861.00566.00-1719.002,376.00-5877.00
FCF Margin Growth (5y) (Quarter) 1,035.00-3226.003,006.00624.001,085.00-3673.003,520.00-2315.00934.001,024.00818.00-2890.00-129.003,986.003,019.00-2954.001,565.002,355.00-4529.00-1630.0064.001,816.00-4329.00-1196.00309.004,673.00-4374.00-1853.00467.002,787.00-2490.00-5501.00-1579.003,052.00-565.00244.001,641.00-700.00-37.00-3216.0020.00-4512.00
FCF Margin (QoQ) (Quarter) 6,386.00-7945.003,151.00-1742.004,644.00-5851.005,878.00-7181.005,189.00-4214.005,798.00-5670.00-444.00-3220.006,958.00-2516.00756.002,944.00559.00-2446.002,125.00-1712.00769.00-1281.00-115.001,342.0044.00-3932.005,279.00-4420.002,090.00-2908.003,671.00-4187.00985.002,002.001,546.00-3939.003,458.00-752.003,877.00-7857.003,902.00224.004,249.00-7705.002,564.00-1612.007,599.00-9698.00-921.001,014.008,302.00-7804.001,795.003,399.00-796.00-3277.00279.002,483.00-654.00
FCF Payout Ratio Growth (1y) (Quarter) 60.34%397.02%-144.53%-147.23%-1,003.56%195.73%-80.38%-78.05%-297.95%89.60%-10.47%121.39%39.45%-171.11%366.40%-16.36%-38.85%190.22%51.07%56.00%0.14%419.34%-189.97%4.06%-15.83%-105.34%51.61%37.03%-8.80%-296.59%290.36%
FCF Payout Ratio Growth (3y) (Quarter) -77.04%-197.86%37.29%38.07%-40.84%50.27%26.24%-48.99%26.01%-25.92%-54.17%6.75%25.62%0.03%49.48%-34.34%12.13%110.37%-34.86%-29.38%17.28%-34.48%-7.97%-45.79%-6.07%
FCF Payout Ratio Growth (5y) (Quarter) 5.40%-43.52%19.60%17.98%5.40%-17.91%18.76%15.12%-25.39%5.12%-32.75%-22.98%58.03%-5.90%-8.20%13.80%-17.89%10.22%-16.59%3.08%-9.11%-16.05%
FCF Payout Ratio (QoQ) (Quarter) -2.39%62.41%507.97%-257.44%-357.02%103.26%-16.38%-59.56%33.62%-193.51%143.45%-464.61%227.99%-154.48%187.07%-199.73%-50.29%304.13%-72.66%-265.56%197.66%411.34%-27.06%-81.60%-339.05%1,719.14%-112.64%121.27%-366.10%25.43%-14.62%160.24%-311.27%-171.84%155.02%
Free Cash Flow Growth (1y) (Quarter) -100.86%56.94%-16.65%224.17%-987.93%-30.43%-69.21%-7.33%33.99%-166.59%-93.97%-68.69%59.52%90.89%141.92%105.58%192.30%1,779.49%-51.56%-32.41%0.80%-77.26%58.76%6.62%-369.92%591.89%-176.56%-28.95%-21.59%-39.50%-119.06%-238.96%137.15%18.34%27.86%212.18%41.59%139.63%-107.87%-34.80%45.26%25.64%-0.48%-76.22%-237.22%15.87%-23.68%-2,267.27%-136.17%-14.88%9.92%75.23%152.04%-71.09%47.05%-35.68%-57.65%-81.71%
Free Cash Flow Growth (3y) (Quarter) -143.42%-39.71%-56.44%-2.02%-42.71%-26.87%50.01%-15.82%30.97%0.61%33.77%-24.23%33.45%32.91%32.43%14.00%-35.92%205.18%-37.31%-20.00%-74.44%-1.63%-67.06%-45.06%6.84%70.47%-47.51%3.46%38.20%19.71%-48.66%0.54%40.34%52.73%-14.64%29.54%-68.95%51.66%-37.21%-75.00%-88.59%7.41%-3.83%-48.53%19.03%-34.18%16.13%-110.17%36.09%-64.43%
Free Cash Flow Growth (5y) (Quarter) 49.18%2.15%22.67%5.50%36.30%-30.59%25.05%-15.54%7.67%9.89%13.70%-19.91%-4.33%28.15%11.57%-28.20%25.67%83.70%-23.99%-4.41%11.72%21.97%-43.06%-5.10%20.19%71.68%-35.26%-29.70%-4.98%20.09%-32.49%-48.56%-19.88%28.58%-10.92%1.37%28.24%-3.01%-4.26%-25.63%0.74%-42.02%
Free Cash Flow (QoQ) (Quarter) 2,037.66%-150.65%199.78%-120.51%1,613.96%-137.65%377.28%-168.83%196.81%-191.58%251.86%-149.03%2.33%-166.76%124.51%-163.38%78.03%1,327.88%20.22%-71.54%299.84%-64.58%67.73%-57.56%-9.80%147.28%12.65%-207.43%331.21%-127.36%204.53%-283.85%215.04%-199.08%33.69%149.16%266.44%-160.40%203.10%-37.95%520.14%-152.40%132.34%38.25%436.39%-141.90%107.65%-897.80%552.93%-144.73%-34.09%13.06%263.25%-147.33%63.13%282.63%-9.32%-186.71%5.51%157.00%-60.83%
Gross Margin Growth (1y) (Quarter) 271.00457.00-2139.00209.00563.00236.00244.00141.00329.0029.00-108.00-861.00-1034.00-491.00-256.00139.00-39.00387.00-363.00256.00541.00-336.00499.00298.0090.00226.00-304.00-314.00-363.00-174.00176.00241.00-362.00-252.00-469.00-184.00172.00-117.0032.00-114.0018.00190.00-2571.00-450.00-545.00-614.001,607.00-350.00-97.00-378.00539.0053.00-286.00-1420.00-1794.00-532.00190.001,406.001,449.00
Gross Margin Growth (3y) (Quarter) 1,162.00722.00-2003.00-511.00-142.00-225.00-121.00-581.00-744.00-74.00-728.00-466.00-531.00-439.00-120.00692.00592.00277.00-168.00240.00268.00-284.00371.00225.00-634.00-200.00-597.00-257.00-552.00-543.00-260.00-58.00-171.00-179.00-3007.00-748.00-354.00-541.00-932.00-914.00-624.00-802.00-425.00-747.00-928.00-2412.00352.00-828.00-193.00-392.00194.00
Gross Margin Growth (5y) (Quarter) 90.00619.00-2623.00-116.00360.00-174.0015.00-27.00-113.00-184.00-533.00-482.00-804.00-388.00-248.00619.00-132.00-149.00-461.00296.0079.00-652.00-65.00-73.00-444.00-127.00-3135.00-821.00-1079.00-967.00-1224.00-857.00-813.00-1171.00-861.00-1045.00-737.00-2339.00-2186.00-1392.00-719.00-816.00-770.00
Gross Margin (QoQ) (Quarter) 31.002,568.00-2211.00-118.00218.00-28.00137.00236.00-109.00-20.0035.00423.00-408.00-158.00-718.00250.00135.0076.00-323.0073.00560.00-674.00296.00358.00-316.00161.0095.00151.00-180.00-369.0085.00102.008.00-19.00150.00-501.00118.00-235.00434.00-145.00-171.00-86.00288.00-12.001.00-2847.002,409.00-107.00-69.00-626.00452.00146.00-350.00292.00-34.00-193.00-1484.00-83.001,228.00528.00-268.00-40.00
Gross Profit Growth (1y) (Quarter) 64.72%20.45%48.82%38.90%21.04%29.64%34.98%43.88%9.70%8.92%-29.35%-46.25%-38.05%-34.44%-3.41%-14.72%-3.60%11.10%-1.73%11.57%24.98%4.94%18.59%9.38%9.36%15.30%23.45%36.45%26.10%19.11%17.89%1.59%-3.80%4.77%-12.17%-7.96%-3.23%-8.84%8.81%17.59%29.36%31.89%-67.63%13.88%-5.39%-13.01%156.41%-25.02%-13.02%-13.20%30.01%10.07%-11.99%-59.86%-58.19%-28.83%7.37%97.85%86.53%
Gross Profit Growth (3y) (Quarter) 29.81%19.37%12.38%2.41%-6.30%-2.54%-2.70%-12.96%-13.15%-7.43%-12.47%-20.03%-9.29%-8.57%4.02%1.34%9.63%10.36%12.89%18.53%19.90%12.95%19.95%14.88%9.88%12.90%8.53%8.46%5.49%4.39%4.06%3.21%6.39%8.00%-32.37%7.21%5.80%1.50%-3.34%0.14%2.11%-0.14%2.56%-2.05%-10.19%-32.83%11.70%-16.25%-6.33%-11.67%0.46%
Gross Profit Growth (5y) (Quarter) 5.49%4.37%6.14%0.44%-0.18%1.54%1.43%-4.25%-2.19%-0.82%-0.37%-5.26%0.58%0.97%10.38%7.61%9.83%10.90%8.30%9.26%9.92%6.60%10.53%10.41%10.68%11.59%-14.75%11.31%7.52%5.47%-1.33%-1.26%-0.18%-1.00%0.62%0.34%-1.94%-18.28%-13.27%-4.69%0.12%-4.59%-3.39%
Gross Profit (QoQ) (Quarter) 31.94%-10.20%18.09%17.73%-3.52%10.95%10.22%2.59%3.34%15.52%17.49%-21.78%2.60%-25.07%-10.62%-9.84%8.57%10.41%-21.09%1.91%25.13%-2.34%-10.41%14.15%5.07%10.36%-17.36%14.13%10.77%18.17%-8.66%5.47%4.63%16.96%-21.29%-0.12%13.95%-1.95%-17.52%5.02%7.34%17.04%-10.88%15.53%9.45%-71.28%213.59%-4.02%0.62%-15.34%-8.30%11.34%0.41%26.81%-22.36%-10.97%-54.21%32.09%32.17%34.30%-15.62%24.54%
Interest Coverage Ratio Growth (1y) (Quarter) 178.78%22.38%-265.81%71.91%80.83%106.70%-270.17%144.00%-6.86%73.67%136.26%-87.72%-95.41%-96.47%-92.67%-91.87%114.69%631.34%327.26%1,692.75%512.48%85.38%155.02%101.27%50.57%10.36%-48.55%-49.01%-46.83%-39.34%9.13%-51.25%-63.20%-68.64%-63.64%-71.56%61.57%26.13%89.13%217.25%67.72%124.89%66.18%859.41%58.16%11.34%-81.50%-94.77%-91.65%-88.04%-191.73%-14.83%-301.60%-623.57%165.82%-169.41%141.63%79.61%-399.52%
Interest Coverage Ratio Growth (3y) (Quarter) 67.45%63.78%30.57%-19.83%-57.41%-49.77%28.03%-71.01%-54.91%-23.45%28.33%-43.64%-15.52%-21.77%-7.21%43.14%170.53%146.41%77.64%163.99%69.89%7.46%12.71%-20.61%-33.46%-40.57%-41.12%-58.65%-31.88%-37.86%-9.13%-23.95%-0.09%-3.82%4.55%105.32%62.44%46.72%-16.53%16.73%-39.50%-33.09%-31.66%-24.70%-31.35%-39.20%-51.84%-26.64%-58.78%-28.62%-56.16%
Interest Coverage Ratio Growth (5y) (Quarter) -14.30%2.56%-6.96%-5.57%0.31%11.44%25.17%-2.55%-3.30%-1.71%16.53%-28.74%-13.56%-20.36%-14.82%-6.13%31.11%23.27%17.34%20.59%23.86%-13.26%-0.31%-14.71%-4.40%-9.85%-8.49%16.56%-3.46%-9.69%-25.42%-26.09%-33.34%-34.73%-17.02%-17.37%-22.17%-31.81%-18.89%-24.07%-28.58%-18.33%-20.65%
Interest Coverage Ratio (QoQ) (Quarter) 89.47%44.49%6.25%-4.17%-16.82%-295.77%210.16%0.81%-4.92%-450.59%172.62%-61.52%77.28%-26.79%-75.40%-85.64%36.52%52.00%-72.73%279.40%365.07%-11.20%14.42%29.62%40.76%22.16%-9.70%-3.03%3.17%-43.05%-10.50%1.12%17.70%2.46%-60.02%-23.67%0.31%18.78%-68.73%333.69%-21.69%78.10%-47.55%129.27%5.01%31.61%202.79%-62.20%-26.08%-78.13%-14.48%-39.63%5.93%-267.72%179.41%-242.90%-175.12%121.08%-183.73%185.71%-234.76%-209.72%
Net Cash Flow Growth (1y) (Quarter) -3,002.26%33,960.22%-19,608.49%293.93%-381.58%-53.31%-38.20%-32.31%19.30%-142.49%105.86%-118.71%106.38%110.95%32.15%61.50%-5.10%-69.04%4.61%6.38%1.57%696.71%19.88%-106.56%14.17%41.37%-44.04%-79.97%47.86%-230.68%-37.09%81.34%-77.28%125.26%-141.34%272.47%279.62%767.05%-543.87%234.69%-221.31%-113.41%133.65%-14.97%8.48%125.41%-211.20%-189.76%-32.70%-401.71%273.75%221.72%-159.72%276.49%-171.49%-68.45%133.47%-418.62%
Net Cash Flow Growth (3y) (Quarter) -386.00%-311.28%161.89%-35.70%31.00%-72.10%28.20%-27.01%27.01%-75.67%27.67%-27.39%27.27%31.43%18.34%9.37%3.24%51.64%-11.14%-51.54%19.69%-155.70%-24.99%11.49%-27.34%-22.43%-28.98%37.14%8.44%41.99%-54.31%45.45%-44.96%33.52%-3.61%90.45%-83.85%-33.40%-34.06%-65.76%-51.44%-28.12%38.39%-2.43%-46.65%49.67%-50.09%-29.88%46.65%-166.68%
Net Cash Flow Growth (5y) (Quarter) 46.86%18.03%88.92%-16.86%17.49%-44.31%16.37%-15.93%15.51%-30.49%15.49%-17.62%16.04%12.98%-10.22%24.22%-18.05%2.86%-16.89%25.55%8.14%100.30%-25.58%43.11%-30.37%-20.52%-20.62%29.54%-27.85%-37.22%-21.30%3.85%-26.74%25.78%11.59%49.07%-75.24%9.49%-24.51%-0.38%5.07%-20.85%
Net Cash Flow (QoQ) (Quarter) -47.46%-213.98%8,179.25%-159.98%716.62%-165.95%261.49%-173.33%159.78%-295.23%179.09%-187.43%68.52%126.93%-352.54%129.82%-46.00%225.00%-173.57%173.50%-82.38%998.12%-165.84%179.74%38.19%65.23%-213.45%144.07%71.11%-34.60%-464.88%136.21%-251.23%131.48%-208.21%144.10%68.15%-151.52%551.47%-2.93%284.06%-138.26%334.68%-135.18%57.54%195.98%492.99%-137.87%111.79%-520.09%-378.64%44.02%73.20%341.93%235.30%-219.45%118.21%-197.99%247.99%26.73%-273.36%
Net Income Growth (1y) (Quarter) 265.61%27.89%-33.76%74.26%45.56%74.88%20.99%92.57%-5.47%13.06%-484.39%-87.65%-99.53%-98.39%76.57%-102.07%2,284.62%2,004.08%57.71%7,144.19%268.71%-2.33%-220.18%14.06%34.15%36.81%11.59%39.57%27.50%69.92%222.11%-18.50%-46.43%-53.84%-13.63%-86.44%24.51%-8.42%-36.25%478.61%33.38%95.32%-150.13%222.15%30.89%16.24%277.51%-80.69%-115.42%-104.82%-65.76%-19.08%-1,013.11%-7,820.62%-5,360.56%-645.23%92.76%51.99%66.85%
Net Income Growth (3y) (Quarter) 71.35%36.24%-71.91%-25.45%-81.34%-68.31%-45.65%-26.10%-52.62%-27.38%-33.53%-43.53%-25.42%-30.84%31.79%18.49%390.42%204.08%-6.18%385.08%84.75%31.44%76.05%9.07%-2.87%2.38%43.13%-46.37%-5.26%-10.44%38.77%-13.84%-3.82%-6.18%-31.54%36.23%29.54%27.64%-17.22%53.24%-31.41%-28.25%-32.71%-20.46%-61.93%-86.04%-217.40%-41.81%-28.55%-56.50%-99.77%
Net Income Growth (5y) (Quarter) -10.76%-3.05%-18.18%-9.58%-10.61%-8.14%-28.29%-16.93%-12.06%-12.54%-25.22%-22.11%-6.63%-5.11%18.56%13.60%140.56%85.65%26.68%70.47%33.29%-0.81%31.31%0.36%8.76%13.93%21.50%23.52%8.23%10.28%21.04%-16.84%-16.86%-15.40%-30.02%-16.96%-41.79%-58.30%-64.97%-78.01%-17.26%-43.86%-48.88%
Net Income (QoQ) (Quarter) 119.78%168.85%-48.37%19.85%-23.12%39.26%35.81%0.11%-7.64%-3.65%116.15%-50.85%10.46%-427.55%106.94%-98.12%276.92%-4,867.35%99.39%2,262.79%232.58%-195.83%202.19%13.21%-11.90%-414.13%136.41%33.14%-10.15%-303.00%157.47%21.63%19.74%45.88%-61.64%-20.05%3.18%172.95%-93.98%633.96%-24.11%90.00%-45.33%69.20%11.13%-148.77%451.31%-31.25%-1.30%-25.53%-61.79%-154.90%69.14%628.92%-9.71%-855.22%-119.62%-251.29%90.64%89.97%-1,355.59%-142.59%
Net Income towards Common Stockholders Growth (1y) (Quarter) 265.61%27.89%-33.76%74.26%45.56%74.88%20.99%92.57%-5.47%13.06%-484.39%-87.65%-99.53%-98.39%76.57%-102.07%2,284.62%2,004.08%57.71%7,144.19%268.71%-2.33%-220.18%14.06%34.15%36.81%11.59%39.57%27.50%69.92%222.11%-18.50%-46.43%-53.84%-13.63%-86.44%24.51%-8.42%-36.25%478.61%33.38%95.32%-150.13%222.15%30.89%16.24%277.51%-80.69%-115.42%-104.82%-65.76%-19.08%-1,013.11%-7,820.62%-5,360.56%-645.23%92.76%51.99%66.85%
Net Income towards Common Stockholders Growth (3y) (Quarter) 71.35%36.24%-71.91%-25.45%-81.34%-68.31%-45.65%-26.10%-52.62%-27.38%-33.53%-43.53%-25.42%-30.84%31.79%18.49%390.42%204.08%-6.18%385.08%84.75%31.44%76.05%9.07%-2.87%2.38%43.13%-46.37%-5.26%-10.44%38.77%-13.84%-3.82%-6.18%-31.54%36.23%29.54%27.64%-17.22%53.24%-31.41%-28.25%-32.71%-20.46%-61.93%-86.04%-217.40%-41.81%-28.55%-56.50%-99.77%
Net Income towards Common Stockholders Growth (5y) (Quarter) -10.76%-3.05%-18.18%-9.58%-10.61%-8.14%-28.29%-16.93%-12.06%-12.54%-25.22%-22.11%-6.63%-5.11%18.56%13.60%140.56%85.65%26.68%70.47%33.29%-0.81%31.31%0.36%8.76%13.93%21.50%23.52%8.23%10.28%21.04%-16.84%-16.86%-15.40%-30.02%-16.96%-41.79%-58.30%-64.97%-78.01%-17.26%-43.86%-48.88%
Net Income towards Common Stockholders (QoQ) (Quarter) 119.78%168.85%-48.37%19.85%-23.12%39.26%35.81%0.11%-7.64%-3.65%116.15%-50.85%10.46%-427.55%106.94%-98.12%276.92%-4,867.35%99.39%2,262.79%232.58%-195.83%202.19%13.21%-11.90%-414.13%136.41%33.14%-10.15%-303.00%157.47%21.63%19.74%45.88%-61.64%-20.05%3.18%172.95%-93.98%633.96%-24.11%90.00%-45.33%69.20%11.13%-148.77%451.31%-31.25%-1.30%-25.53%-61.79%-154.90%69.14%628.92%-9.71%-855.22%-119.62%-251.29%90.64%89.97%-1,355.59%-142.59%
Net Margin Growth (1y) (Quarter) 435.00102.00-1891.00242.00280.00268.00-40.00383.00-78.0040.00-4707.00-1128.00-947.00-919.003,057.00-263.00134.00406.00550.00442.00332.00-60.00-731.0053.00119.0093.00365.00-26.00-43.00169.001,500.00-69.00-270.00-369.00-102.00-339.0096.00-7.00-277.00210.0013.00141.00-578.00399.0073.0049.00492.00-511.00-540.00-464.00-215.00-39.00-835.00-2154.00-5559.00-846.00849.001,140.003,470.00
Net Margin Growth (3y) (Quarter) 638.00410.00-6638.00-503.00-745.00-610.00-1690.00-1007.00-891.00-472.00-1100.00-948.00-481.00-573.002,875.00233.00585.00439.00183.00470.00408.00202.001,134.00-42.00-194.00-107.001,763.00-433.00-216.00-207.001,121.00-198.00-160.00-235.00-957.00270.00183.00183.00-363.0098.00-453.00-275.00-301.00-151.00-1302.00-2570.00-5282.00-1395.00-527.00-1478.00-2304.00
Net Margin Growth (5y) (Quarter) -175.00-102.00-3032.00-323.00-279.00-264.00-1871.00-512.00-440.00-440.00-1467.00-921.00-405.00-311.004,740.00138.00272.00239.001,581.0062.00234.00-174.00754.00-170.00-84.0027.00908.00175.00-130.00-17.001,035.00-310.00-627.00-650.00-680.00-279.00-1192.00-2435.00-6137.00-786.00-440.00-1289.00-2390.00
Net Margin (QoQ) (Quarter) 214.002,149.00-1919.00-9.00-119.00156.00215.0030.00-132.00-153.00638.00-431.00-13.00-4900.004,216.00-250.0015.00-924.00897.00146.00287.00-780.00790.0036.00-105.00-1451.001,574.00102.00-131.00-1180.001,183.0085.0080.00152.00-386.00-116.00-18.00418.00-622.00319.00-121.00148.00-135.00122.006.00-571.00841.00-203.00-18.00-128.00-161.00-233.0058.00122.0015.00-1029.00-1262.00-3283.004,728.00665.00-970.00-954.00
Operating Income Growth (1y) (Quarter) 200.93%25.45%113.72%56.76%33.31%61.18%56.54%81.59%-9.44%14.96%-91.14%-85.83%-94.39%-93.88%-12.69%-91.74%65.84%480.35%242.80%1,413.07%327.44%-12.54%31.00%10.86%30.36%37.49%39.98%43.21%28.41%80.52%33.65%-6.11%-26.67%-41.83%-45.17%-73.40%6.93%-37.72%62.11%99.02%33.36%111.69%-7.35%303.64%20.53%25.69%-58.99%-77.86%-65.28%-62.73%-335.37%86.55%-345.92%-777.36%168.87%-170.76%147.29%77.09%-450.51%
Operating Income Growth (3y) (Quarter) 53.73%32.47%-33.32%-26.11%-59.25%-51.60%-50.52%-72.30%-56.17%-25.82%-35.75%-43.85%-26.48%-32.28%57.68%11.47%109.85%91.10%84.56%188.54%92.70%29.48%34.82%14.23%7.07%13.02%0.85%-29.01%0.23%-13.20%5.91%-20.79%1.50%-8.47%-6.27%28.80%19.79%18.33%-14.91%21.15%-17.67%-0.28%-42.51%18.57%-44.69%-72.95%-12.72%-31.85%-26.09%-37.13%-97.31%
Operating Income Growth (5y) (Quarter) -19.51%-3.77%-2.36%-12.81%-13.66%-10.46%-11.47%-18.64%-14.05%-13.27%-13.43%-22.42%-7.83%-5.07%48.96%13.24%54.14%48.94%35.73%43.10%41.19%-4.69%16.85%-4.62%11.85%13.74%9.03%23.50%10.11%11.71%-14.71%-14.98%-15.24%-18.51%-22.82%-2.47%-28.23%-43.96%-0.03%-34.17%-8.28%-28.76%-32.98%
Operating Income (QoQ) (Quarter) 83.41%-19.60%75.49%16.28%-23.54%36.97%28.73%-1.11%-7.56%33.03%49.33%-50.69%17.35%-89.74%138.79%-80.49%28.08%46.33%-77.42%291.83%348.21%-13.57%-0.32%10.69%-8.29%29.47%-15.65%30.16%-3.28%31.82%-13.70%16.71%35.97%-2.41%-39.37%-8.85%7.87%-8.02%-70.59%266.39%-37.18%139.45%-63.89%145.51%-0.28%4.80%57.32%-26.69%3.99%-65.80%-15.08%14.98%11.64%-315.94%167.30%-251.57%-207.50%121.96%-169.15%201.30%-248.99%-235.85%
Operating Margin Growth (1y) (Quarter) 654.00162.00-76.00259.00344.00350.00312.00501.00-192.0092.00-1474.00-1695.00-1381.00-1428.00-31.00-411.0074.00612.00380.00620.00524.00-171.00141.0060.00153.00148.0036.00-20.00-56.00325.00136.00-14.00-245.00-500.00-389.00-501.0087.00-184.00241.00123.0023.00247.00-132.00671.0063.00131.00-346.00-725.00-447.00-458.00-767.00189.00-1003.00-2680.00902.00-823.001,058.001,854.00-1826.00
Operating Margin Growth (3y) (Quarter) 806.00603.00-1239.00-934.00-1229.00-986.00-1193.00-1605.00-1499.00-724.00-1126.00-1485.00-782.00-987.00490.00269.00752.00589.00557.00660.00621.00302.00313.0026.00-149.00-27.00-217.00-535.00-214.00-358.00-12.00-392.00-135.00-436.00-279.00293.00173.00195.00-237.0070.00-361.00-80.00-1245.00136.00-1387.00-3007.00-211.00-1358.00-392.00-1284.00-1691.00
Operating Margin Growth (5y) (Quarter) -500.00-213.00-890.00-725.00-630.00-546.00-672.00-924.00-821.00-747.00-949.00-1446.00-685.00-513.00661.00235.00450.00414.00304.00145.00463.00-382.00165.00-352.00-38.0037.00-108.00260.00-128.0020.00-490.00-445.00-519.00-763.00-1392.00-242.00-1276.00-2943.00-102.00-564.00-306.00-905.00-2169.00
Operating Margin (QoQ) (Quarter) 273.00490.00-53.00-57.00-219.00252.00282.0028.00-213.00214.00472.00-665.0070.00-1351.00251.00-351.0023.0045.00-129.00134.00561.00-187.00112.0038.00-135.00126.0031.00131.00-139.0013.00-25.0095.00242.00-177.00-174.00-136.00-13.00-65.00-287.00452.00-284.00359.00-404.00352.00-59.00-20.00399.00-256.009.00-497.0020.0021.00-2.00-806.00976.00-1171.00-1679.002,776.00-748.00710.00-883.00-905.00
Profit After Tax Growth (1y) (Quarter) 265.61%27.89%-33.76%74.26%45.56%74.88%75.91%93.67%-4.09%9.83%-97.54%-87.24%-98.27%-91.75%549.28%-97.64%438.62%278.69%65.48%5,378.43%315.62%3.79%29.59%23.55%32.59%42.13%117.75%34.85%30.09%59.57%-12.02%-16.09%-44.53%-51.68%-53.67%-86.69%25.14%-7.17%130.15%490.58%32.34%98.12%-38.37%223.51%32.78%16.24%-20.02%-80.69%-115.42%-104.82%79.04%-19.08%-1,013.11%-7,820.62%-1,395.73%-645.23%92.76%51.99%68.80%
Profit After Tax Growth (3y) (Quarter) 72.18%34.93%-69.41%-24.48%-71.10%-45.88%-34.53%-81.99%-55.30%-29.98%-35.85%-45.13%-27.12%-31.29%140.58%16.93%209.62%77.43%67.15%350.25%92.82%33.02%35.41%11.82%-1.46%3.10%-3.90%-46.79%-3.34%-10.55%-2.10%-12.95%-2.79%-3.86%-13.06%36.50%30.04%28.82%4.29%54.51%-31.44%-28.28%-4.08%-20.35%-62.34%-86.04%-173.92%-41.81%-28.55%-56.50%-109.82%
Profit After Tax Growth (5y) (Quarter) -13.82%-5.15%-21.00%-11.03%-11.58%-9.03%-9.65%-16.94%-13.22%-12.73%-5.72%-22.74%-7.76%-5.96%92.85%12.59%84.57%33.92%13.74%59.11%37.85%1.09%21.50%1.91%9.65%15.05%4.72%23.54%9.68%10.52%-14.29%-16.25%-16.95%-15.44%-1.21%-16.86%-42.00%-59.01%-95.17%-78.80%-17.28%-44.14%-40.97%
Profit After Tax (QoQ) (Quarter) 119.78%168.85%-48.37%19.85%-23.12%39.26%35.81%0.11%-7.64%40.08%49.52%-50.42%5.77%-96.87%676.62%-93.28%404.83%146.58%-97.17%1,431.37%254.93%7.76%-6.46%16.18%-11.37%34.55%-10.82%24.68%-5.00%106.14%-44.77%20.28%16.54%13.66%-47.33%-20.48%1.51%8.98%-84.87%647.50%-24.70%170.17%-61.17%67.50%12.73%-15.95%103.84%-31.25%-1.30%-42.17%-50.80%-154.90%69.14%2,247.38%-77.76%-855.22%-119.62%-251.29%90.64%89.97%-1,355.59%-128.30%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -12.34%23.69%14.73%28.60%11.53%2.85%14.30%14.81%8.64%3.60%-0.83%-4.65%-5.68%-5.13%-5.38%-4.11%-5.60%-7.32%-1.44%4.84%10.75%11.01%3.63%-1.94%-5.53%-3.94%-2.38%-0.14%5.76%10.82%14.52%14.76%12.11%10.30%8.08%15.68%14.49%12.46%11.20%1.11%2.27%1.38%3.15%7.26%6.08%8.89%6.72%5.14%6.11%1.63%0.39%-21.98%-24.89%-24.85%-24.08%-8.82%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.98%9.64%9.16%12.07%4.55%0.36%2.36%1.63%-1.10%-3.06%-2.57%-1.40%-0.46%-0.81%-1.13%-0.47%-0.41%-0.39%-0.10%0.88%3.43%5.72%5.03%3.97%3.85%5.50%6.51%9.85%10.72%11.19%11.24%10.31%9.49%7.94%7.43%7.85%7.49%7.48%6.97%4.48%4.80%3.91%3.39%-4.18%-5.44%-5.96%-6.65%-9.23%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.42%2.99%3.94%7.19%3.62%0.79%1.84%1.54%0.24%-0.58%-1.32%-1.26%-0.30%0.77%1.56%2.47%3.21%3.85%4.30%6.39%7.27%7.95%6.84%5.62%5.57%6.01%6.75%7.53%8.05%8.70%8.67%8.65%8.12%6.84%5.84%0.58%-0.20%-1.06%-1.38%-4.10%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.53%-9.75%21.11%12.57%-6.75%1.15%5.03%3.81%3.64%1.60%-0.61%-1.01%-0.79%-2.32%-1.68%-0.43%-1.05%-1.01%-3.21%-2.25%5.23%5.31%2.25%-2.03%-1.76%-0.35%-1.50%-0.37%-0.17%1.94%4.32%4.39%3.16%2.15%1.91%2.71%1.08%9.33%0.86%0.89%-0.05%-0.59%2.01%0.02%1.70%3.37%0.88%2.68%-0.34%1.85%1.81%-1.66%-1.55%-20.85%-1.98%-1.60%-0.54%-4.95%
Return on Assets Growth (1y) (Quarter) 1.002.002.001.001.00-7.00-12.00-13.00-15.00-2.001.003.005.001.002.003.002.000.00-1.00-1.00-1.001.001.001.001.004.003.003.001.00-2.00-2.00-1.00-1.00-1.000.000.000.000.000.000.000.002.000.00-1.00-2.00-4.00-2.00-3.00-5.00-18.00-22.00-18.00-13.0010.00
Return on Assets Growth (3y) (Quarter) -13.00-7.00-9.00-9.00-9.00-8.00-9.00-8.00-8.00-1.002.004.006.002.002.002.002.005.003.002.002.003.002.002.002.001.001.001.001.00-3.00-2.00-1.000.001.000.00-1.00-2.00-2.00-2.00-3.00-7.00-20.00-24.00-22.00-20.00-12.00
Return on Assets Growth (5y) (Quarter) -6.00-6.00-7.00-7.00-8.00-8.00-9.00-8.00-8.004.007.007.009.004.004.004.003.002.001.001.001.002.002.002.002.003.002.000.00-1.00-4.00-4.00-5.00-7.00-21.00-24.00-22.00-20.00-10.00
Return on Assets (QoQ) (Quarter) -1.001.000.000.000.001.000.000.00-8.00-3.00-2.00-2.005.000.000.001.001.001.001.000.00-1.000.000.000.000.000.000.000.003.000.00-1.00-1.000.000.000.000.00-1.000.000.000.00-1.001.000.000.001.00-1.00-1.00-1.000.000.00-1.00-3.00-14.00-3.002.002.009.00
Return on Capital Employed Growth (1y) (Quarter) 7.006.009.002.003.00-5.00-17.00-15.00-21.00-14.00-8.00-5.000.001.004.005.003.003.002.001.002.001.001.000.001.002.001.00-1.00-2.00-4.00-4.00-3.00-2.000.001.001.002.002.004.003.003.002.00-2.00-4.00-6.00-8.00-5.00-5.00-10.00-6.00-9.00-4.007.00-1.00
Return on Capital Employed Growth (3y) (Quarter) -12.00-13.00-17.00-17.00-18.00-18.00-22.00-15.00-18.00-10.00-3.001.005.005.006.006.006.006.004.001.000.00-1.00-2.00-3.00-3.00-3.00-2.00-2.00-3.00-2.000.001.003.004.002.000.00-1.00-4.00-4.00-6.00-13.00-12.00-17.00-13.00-9.00-15.00
Return on Capital Employed Growth (5y) (Quarter) -8.00-9.00-11.00-12.00-13.00-14.00-19.00-14.00-15.00-7.00-1.001.004.003.003.003.002.001.000.00-1.000.000.002.001.001.001.00-1.00-3.00-6.00-8.00-7.00-8.00-13.00-10.00-12.00-9.00-4.00-11.00
Return on Capital Employed (QoQ) (Quarter) 1.003.001.002.001.006.00-6.002.00-7.00-7.00-4.00-4.000.00-1.000.001.001.001.001.000.000.000.001.000.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.000.000.001.000.000.001.001.002.000.000.000.00-2.00-2.00-1.00-2.000.00-2.00-6.002.00-3.003.005.00-7.00
Return on Equity Growth (1y) (Quarter) 2.000.001.003.004.002.001.00-13.00-22.00-24.00-27.00-3.00-1.00258.00112.003.007.00-249.00-99.00-1.00-1.00-2.00-1.001.002.001.002.0016.00-1806.00-1649.00-280.00-122.001,708.001,358.00-13.00113.00105.00196.0022.00-2.00-4.0098.00274.002.001.00-2.00-4.00-7.00-5.00-6.00-12.00-46.00-60.00-52.00-40.0020.00
Return on Equity Growth (3y) (Quarter) -16.00-21.00-25.00-14.00-19.00237.0086.00-14.00-16.00-14.00-14.00-2.004.008.0012.003.007.00-249.00-98.0016.00-1806.00-1650.00-279.00-106.00-96.00-290.00-291.006.007.00-95.00-271.00-11.001,809.001,653.00283.00113.00101.00293.00292.00-7.00-9.0091.00258.00-51.00-64.00-60.00-55.00-33.00
Return on Equity Growth (5y) (Quarter) -10.00-12.00-12.00-12.00-13.00-14.00-14.00-14.00-16.00-15.00-14.0015.00-1800.00-1640.00-266.00-104.00-90.00-540.00-392.007.008.00-96.00-270.006.005.005.005.007.004.001.00-1.00-16.001,805.001,645.00267.0060.0037.00234.00241.00-33.00
Return on Equity (QoQ) (Quarter) 2.000.00-2.001.001.001.000.003.00-1.000.00-15.00-6.00-3.00-3.009.00-3.00256.00-150.00-101.001.001.000.00-2.000.000.000.000.000.000.001.0014.00-1821.00157.001,370.00172.0010.00-193.00-1.00298.002.00-102.00-175.00274.00-1.000.000.002.00-2.00-2.00-2.00-1.000.00-3.00-8.00-35.00-14.004.005.0025.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-2.00-1.004.006.004.004.00-2.00-9.00-12.00-16.00-10.00-7.0096.00102.003.002.00-97.00-100.00-5.00-4.00-3.00-2.006.006.006.006.0014.00-2154.00-2057.00-381.00-165.002,003.001,638.00-24.00160.00158.00274.0012.00-6.00-8.00145.00393.000.000.00-1.00-2.00-9.00-7.00-15.00-16.00-10.00-16.000.0011.00-6.00
Return on Invested Capital Growth (3y) (Quarter) -5.00-10.00-13.00-9.00-10.0088.0091.00-10.00-14.00-13.00-13.00-13.00-8.00-4.000.003.004.00-95.00-96.0014.00-2151.00-2055.00-378.00-146.00-145.00-413.00-400.009.008.00-145.00-394.00-11.002,154.002,057.00380.00154.00151.00417.00402.00-14.00-14.00129.00374.00-18.00-23.00-17.00-7.00-24.00
Return on Invested Capital Growth (5y) (Quarter) -9.00-10.00-10.00-11.00-12.00-12.00-11.00-9.00-12.00-11.00-10.007.00-2156.00-2055.00-375.00-148.00-146.00-514.00-502.009.0010.00-143.00-390.009.006.005.005.003.001.00-2.00-3.00-19.002,148.002,040.00362.00136.00128.00402.00398.00-30.00
Return on Invested Capital (QoQ) (Quarter) 2.000.00-3.001.001.000.001.003.000.000.00-5.00-4.00-3.00-4.001.000.00100.003.00-99.00-1.001.000.00-5.000.001.001.004.001.001.001.0012.00-2167.0097.001,677.00228.001.00-268.0014.00412.000.00-152.00-247.00395.00-2.000.000.002.00-2.00-2.00-1.00-5.000.00-10.00-2.002.00-7.006.0010.00-15.00
Return on Sales Growth (1y) (Quarter) 4.001.00-19.002.003.003.000.004.00-1.000.00-47.00-11.00-9.00-9.0031.00-3.001.004.005.004.003.00-1.00-7.001.001.001.004.000.000.002.0015.00-1.00-3.00-4.00-1.00-3.001.000.00-3.002.000.001.00-6.004.001.000.005.00-5.00-5.00-5.00-2.000.00-8.00-22.00-56.00-8.008.0011.0035.00
Return on Sales Growth (3y) (Quarter) 6.004.00-66.00-5.00-7.00-6.00-17.00-10.00-9.00-5.00-11.00-9.00-5.00-6.0029.002.006.004.002.005.004.002.0011.000.00-2.00-1.0018.00-4.00-2.00-2.0011.00-2.00-2.00-2.00-10.003.002.002.00-4.001.00-5.00-3.00-3.00-2.00-13.00-26.00-53.00-14.00-5.00-15.00-23.00
Return on Sales Growth (5y) (Quarter) -2.00-1.00-30.00-3.00-3.00-3.00-19.00-5.00-4.00-4.00-15.00-9.00-4.00-3.0047.001.003.002.0016.001.002.00-2.008.00-2.00-1.000.009.002.00-1.000.0010.00-3.00-6.00-7.00-7.00-3.00-12.00-24.00-61.00-8.00-4.00-13.00-24.00
Return on Sales (QoQ) (Quarter) 2.0021.00-19.000.00-1.002.002.000.00-1.00-2.006.00-4.000.00-49.0042.00-3.000.00-9.009.001.003.00-8.008.000.00-1.00-15.0016.001.00-1.00-12.0012.001.001.002.00-4.00-1.000.004.00-6.003.00-1.001.00-1.001.000.00-6.008.00-2.000.00-1.00-2.00-2.001.001.000.00-10.00-13.00-33.0047.007.00-10.00-10.00
Revenue Growth (1y) (Quarter) 53.46%7.26%125.57%32.14%5.96%22.71%27.50%39.29%2.27%8.20%-27.57%-33.28%-21.26%-26.30%2.74%-17.92%-2.62%1.19%8.01%4.37%9.32%13.74%4.37%1.73%7.12%9.13%33.18%47.31%37.41%24.23%12.74%-4.26%5.66%11.72%-0.62%-3.73%-7.56%-5.96%7.83%21.04%28.75%25.43%13.40%28.79%10.10%3.37%-0.04%-16.52%-10.40%-1.81%7.91%8.21%-3.45%-20.87%-3.79%-14.31%0.86%0.85%-9.03%
Revenue Growth (3y) (Quarter) 18.48%12.51%27.72%7.09%-5.15%-0.72%-1.74%-8.63%-7.79%-6.90%-7.02%-17.01%-5.71%-5.34%5.02%-4.48%4.48%7.89%14.51%16.08%17.18%15.53%16.15%12.79%15.86%14.84%14.27%10.73%10.30%9.29%6.51%3.72%7.94%9.63%6.72%14.49%9.43%6.83%6.92%9.18%8.29%8.38%6.95%5.18%-1.61%-7.05%1.24%-8.18%-4.44%-7.81%-1.89%
Revenue Growth (5y) (Quarter) 4.98%1.21%18.25%1.02%-1.90%2.41%1.35%-4.13%-1.69%0.03%2.24%-3.05%4.29%2.83%11.70%4.21%10.61%11.76%10.96%7.59%9.46%10.13%10.93%10.83%13.10%12.31%12.78%16.18%13.73%11.10%6.49%3.71%4.40%5.99%5.56%6.28%2.54%-1.08%4.88%3.83%4.34%0.32%1.37%
Revenue (QoQ) (Quarter) 30.83%-46.89%82.14%21.25%-8.56%11.70%6.70%-2.77%5.89%16.06%16.57%-28.61%12.03%-22.30%7.38%-15.76%4.86%8.31%-14.21%-0.06%8.96%15.62%-17.10%4.68%13.37%6.09%-19.20%10.23%15.49%29.47%-10.63%2.82%4.42%17.50%-24.11%13.47%10.42%4.51%-26.48%8.95%12.32%19.85%-17.47%15.89%9.43%8.36%-6.28%-0.93%2.74%4.78%-21.73%6.33%12.60%15.16%-21.51%-5.13%-7.72%40.01%-30.09%11.67%-7.73%26.30%
Share-based Compensation Growth (1y) (Quarter) 38.72%75.17%-19.31%19.88%81.32%115.35%63.03%73.89%39.15%-15.54%11.63%-1.98%8.01%19.81%85.81%1.93%-63.06%-15.27%-68.04%-42.16%28.38%61.09%136.84%102.94%114.80%-25.28%21.20%18.28%15.36%39.06%13.45%2.79%48.52%27.45%-8.62%-21.32%-43.11%39.18%32.06%52.02%38.99%-43.59%-12.78%-29.51%-8.83%-18.01%-5.69%-16.18%10.00%46.04%36.02%-29.99%-33.86%-72.09%-72.12%-43.51%-33.04%-47.62%
Share-based Compensation Growth (3y) (Quarter) 51.83%47.15%13.66%26.90%39.68%29.65%50.10%20.21%-17.81%-5.00%-12.81%-16.71%-19.99%17.81%12.04%6.16%0.61%0.66%-2.84%11.56%47.07%18.73%48.22%35.13%54.39%9.81%7.91%-1.47%-0.85%35.12%11.04%7.13%5.50%0.02%1.72%-5.53%-10.34%-13.66%2.80%-3.52%11.71%-12.26%3.81%-25.49%-12.79%-30.61%-29.02%-30.79%-21.31%-40.23%
Share-based Compensation Growth (5y) (Quarter) 6.91%26.46%-2.70%3.80%5.26%24.36%20.68%15.32%8.89%0.63%13.73%6.76%4.88%11.18%14.10%7.78%11.78%12.57%-1.00%2.34%21.86%24.32%31.48%24.16%23.82%0.78%7.67%0.49%4.31%2.67%2.40%-6.19%3.33%3.68%6.19%-13.13%-12.11%-23.48%-16.25%-18.70%-9.19%-37.06%
Share-based Compensation (QoQ) (Quarter) -11.59%80.34%-2.87%-10.43%11.65%-16.93%44.31%35.47%32.61%-37.11%53.92%8.40%-19.51%-16.88%35.16%19.46%-10.73%28.91%-25.86%-56.71%104.80%-51.39%34.21%-3.92%156.97%-28.52%15.00%1.69%-10.61%15.94%12.22%-0.82%7.76%-5.41%1.68%43.31%-7.53%-32.18%-12.45%3.62%126.24%-35.66%0.78%-5.26%-8.18%-0.51%-18.55%22.55%-17.44%14.44%-27.61%60.82%9.62%6.59%-62.74%51.94%-53.74%6.48%-24.51%80.09%-63.82%
Shareholder's Equity Growth (1y) (Quarter) 12.40%14.10%15.82%19.79%20.51%23.57%21.35%20.05%14.35%7.03%3.74%0.62%1.24%-100.86%-100.98%-101.32%2.81%12,342.29%10,915.98%8,188.34%5.23%5.87%6.09%6.61%8.13%9.28%9.83%10.85%-98.93%-102.00%-98.96%-105.53%-654.33%-135.20%0.09%20.04%2,086.43%-23.03%-646.33%123.61%3.33%2,206.95%2,219.13%10,476.66%-0.74%-1.99%-4.10%-1.07%0.01%-0.91%-4.29%-8.58%-37.00%-38.81%-34.65%-32.61%-17.47%
Shareholder's Equity Growth (3y) (Quarter) 15.70%14.70%13.39%13.11%11.74%-26.23%-26.25%-26.33%5.98%3.91%3.24%2.45%3.08%3.53%4.02%4.44%5.37%423.71%404.00%360.39%-76.97%-26.48%-77.05%-27.35%-27.33%-27.06%-77.49%-27.01%5.72%-27.19%-27.17%-78.15%384.57%297.83%387.53%180.06%181.78%201.49%380.64%198.90%0.85%182.15%177.85%357.34%-14.48%-15.93%-15.67%-15.21%-19.58%
Shareholder's Equity Growth (5y) (Quarter) 10.02%9.60%9.11%9.11%8.58%7.98%7.21%6.59%6.25%5.35%5.10%4.91%-58.23%-15.15%-58.16%-15.66%-15.66%-46.09%27.03%-33.39%6.10%-15.63%-15.62%-58.49%5.71%5.88%5.71%4.11%3.92%3.60%2.88%1.77%157.38%127.70%154.31%82.16%71.50%77.06%133.52%76.69%-11.81%
Shareholder's Equity (QoQ) (Quarter) 3.14%3.51%1.20%4.03%4.70%5.08%4.67%4.65%7.36%3.19%3.55%-0.32%0.49%0.01%0.43%0.31%-100.85%-14.56%-35.30%7,904.71%1.20%1.22%1.18%1.54%1.81%1.43%1.68%2.99%2.90%1.93%2.62%-99.00%-291.58%152.92%-646.82%0.00%18.72%122.52%-536.82%2,584.41%-105.03%0.00%118.88%10,773.34%2.65%0.58%-5.79%2.04%1.36%-1.58%-2.81%3.15%0.43%-4.94%-7.17%-28.91%-2.47%1.53%-4.26%-12.94%
Tax Rate Growth (1y) (Quarter) -56.0017.0013,983.00-24.00-234.00-57.00421.00-145.00-347.00179.00-779.00-196.009,984.00-1841.005,432.00-20542.00-422.00-6124.009,965.00-337.00-5215.00262.0030.0078.006,628.00-257.00-380.00132.00-4048.00-27.00507.00-217.00-7590.00-8821.0054.00-1704.00-2688.009,313.00333.00652.0037,589.0054.00-339.00980.00-37920.00-5436.0028,726.0012,750.0019,860.007,207.00-30408.00-13660.00-9440.00-5367.00-92241.00-2497.00616.00
Tax Rate Growth (3y) (Quarter) -637.00138.0013,625.00-365.009,403.00-2198.005,090.00-10905.00-136.00-3042.00-889.00-593.00-652.00-7478.00-431.00-10547.00991.00-6119.009,615.00-127.00-2635.00-21.00157.00-7.00-5010.00-9104.00181.00-1789.00-14326.00466.00895.00-1269.0027,311.00546.0048.00-72.00-3020.003,931.0028,720.0014,382.0019,528.001,825.00-2021.0070.00-27501.00-3596.00-93923.00-3407.0011,036.00
Tax Rate Growth (5y) (Quarter) -11195.00-177.0011,362.00-1058.00-1174.00-530.00-7836.00-772.00-910.00-395.00-1629.00-884.00-943.00-442.00-4898.00-714.00-10420.00-10647.00-14966.0010,176.00-2048.00-12913.00471.00544.00-1059.0029,891.00263.00176.00-157.00-14658.00-4916.0029,282.0012,461.009,250.002,317.00-1634.00-982.007,400.005,771.00-93929.00-1775.0010,704.00
Tax Rate (QoQ) (Quarter) -230.00-13858.0013,862.00171.00-158.00108.00-144.00-40.0019.00586.00-711.00-241.00545.00-372.00-128.009,938.007,145.00-16035.0010,788.00-2320.001,443.0054.00486.00-7198.006,920.00-178.00534.00-647.0035.00-301.001,046.00-4828.004,056.00233.00322.00-12201.002,825.009,107.00-1436.00-13185.0014,827.00127.00-1117.0023,752.00-22708.00-265.00201.00-15148.009,777.0033,896.00-15774.00-8039.00-2877.00-3718.00974.00-3819.001,196.00-90592.0090,718.00-706.00
Total Debt Growth (1y) (Quarter) 687.48%1.51%7.45%-20.99%235.31%172.28%149.54%-1.33%98.56%110.25%144.18%90.70%-13.98%13.38%-2.54%-30.71%-22.87%-49.23%-52.02%-39.45%-53.80%-46.87%31.22%89.43%200.08%181.84%68.05%24.20%64.43%122.47%68.81%53.29%12.47%-3.51%-9.48%-27.73%-14.76%-6.09%-8.41%-50.60%-30.95%-32.68%8.74%-3.42%-2.32%59.51%46.01%169.83%92.80%31.42%-18.01%6.07%-10.44%-10.30%1.96%18.10%
Total Debt Growth (3y) (Quarter) 83.10%79.78%87.07%14.13%78.91%86.53%81.09%9.25%9.62%6.57%4.52%-7.17%-32.58%-32.63%-15.03%-7.37%2.26%-8.74%1.89%12.52%31.61%49.35%54.98%53.35%77.04%82.22%36.94%11.22%16.38%26.33%11.86%-18.21%-12.85%-15.19%-3.39%-29.88%-16.85%0.28%13.30%8.78%9.15%12.17%9.19%40.34%19.04%23.43%6.87%50.08%
Total Debt Growth (5y) (Quarter) 51.99%27.31%25.08%-9.01%15.33%11.85%30.18%8.38%12.80%12.62%20.28%13.48%8.63%13.90%11.72%8.63%14.61%10.29%10.08%9.55%16.92%24.73%25.28%5.18%26.71%30.77%20.66%-8.08%1.24%16.70%17.32%7.36%4.51%5.04%1.54%-0.27%-0.14%3.52%3.99%10.03%
Total Debt (QoQ) (Quarter) -1.98%356.73%-77.56%1.04%3.75%235.85%-4.76%-17.95%-4.92%32.80%91.67%-13.12%10.43%3.71%-13.55%14.51%-5.07%-26.26%-3.77%-24.63%-10.30%-6.94%-26.57%-13.33%121.55%34.35%16.32%-18.60%32.11%-0.71%54.00%10.13%0.24%-9.84%12.99%-5.51%-5.96%-28.02%33.27%4.10%-8.28%-61.18%86.30%1.49%48.15%-65.52%88.43%65.72%35.61%-36.28%34.64%12.96%-15.39%-17.58%13.69%13.14%-3.83%-4.53%