AYI Growth Metrics (2010-2025) | AYI

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Growth Metrics Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) 6.24%4.84%3.96%4.12%8.73%8.57%9.04%10.46%9.61%13.54%13.19%12.02%13.79%12.20%12.46%13.56%11.11%13.61%18.11%19.56%22.48%18.24%14.48%-1.89%-1.64%-0.07%-8.29%5.56%3.08%1.82%8.77%8.28%6.14%9.61%13.53%10.29%10.06%2.52%-1.07%3.43%2.39%6.40%9.49%1.55%-2.65%-4.69%-8.03%-4.88%-2.06%0.79%4.20%5.93%11.91%11.56%29.95%27.54%24.66%20.39%
Assets Growth (3y) (Quarter) 8.18%8.93%8.67%8.81%10.69%11.42%11.55%12.01%11.49%13.11%14.56%15.00%15.69%14.65%14.99%10.03%10.20%10.31%7.43%7.38%7.48%6.36%4.53%3.89%2.48%3.71%4.24%8.03%6.39%4.59%6.90%7.29%6.15%6.14%7.14%5.02%3.13%1.31%-0.13%-0.03%-0.80%0.74%1.62%0.77%2.18%2.34%7.59%8.72%10.97%10.62%
Assets Growth (5y) (Quarter) 9.87%10.50%11.25%11.83%13.04%13.19%13.42%10.51%10.79%11.33%9.56%9.51%9.44%8.93%8.69%8.77%7.93%8.42%8.90%8.14%7.72%6.22%5.10%5.05%3.93%4.00%4.17%5.78%3.72%3.02%4.23%3.59%2.66%2.81%3.34%3.14%3.76%3.18%6.17%6.18%6.37%6.54%
Assets (QoQ) (Quarter) 1.18%1.03%3.51%0.40%-0.15%0.18%3.67%4.85%-0.30%0.62%5.02%4.04%3.28%0.31%3.93%5.69%1.83%0.54%4.95%3.40%4.13%4.53%6.24%5.92%0.52%1.20%-8.96%6.19%2.13%-7.12%4.80%3.69%0.89%-0.78%4.32%1.64%4.19%2.77%1.34%1.44%-2.95%-0.84%5.96%0.42%0.85%2.04%-1.73%-3.74%-1.25%-1.54%1.63%-0.88%1.63%1.79%3.32%4.71%1.30%18.56%1.41%2.34%-2.17%
Capital Expenditures Growth (1y) (Quarter) 55.81%-1.92%-12.50%-1.67%-37.31%1.96%67.86%113.56%166.67%105.77%1.06%-26.98%-24.11%-25.23%-12.63%14.13%117.65%6.25%84.34%35.24%24.86%143.53%17.65%54.23%-15.58%-21.26%7.78%-44.75%-47.18%-34.97%-41.75%-5.79%35.92%2.83%31.86%15.79%-17.14%22.02%-10.07%25.76%-1.72%-26.32%-29.85%-20.48%-18.42%51.02%47.87%40.15%95.70%17.57%-10.79%1.08%-19.78%-17.24%-3.23%22.99%29.45%-32.64%25.00%7.83%37.57%
Capital Expenditures Growth (3y) (Quarter) 37.59%27.19%14.07%15.31%8.26%16.19%14.02%21.18%63.92%17.80%17.63%4.07%27.29%24.60%23.74%33.52%31.89%26.77%32.71%4.84%-17.73%7.64%-9.61%-7.06%-15.37%-19.25%-6.11%-15.53%-15.90%-6.56%-11.60%11.12%3.44%-2.58%-5.95%5.01%-12.75%10.73%-2.29%11.91%16.20%9.37%-2.55%4.05%8.60%13.69%8.48%20.33%26.67%-13.14%2.57%10.26%12.62%
Capital Expenditures Growth (5y) (Quarter) 33.89%10.33%19.04%18.80%28.09%32.34%26.30%29.99%35.94%25.67%15.59%-0.81%-1.66%-0.19%3.53%4.38%10.49%6.38%12.41%4.68%-8.91%9.37%-2.62%3.17%-13.17%-13.89%-12.18%-9.63%-13.76%-1.91%-6.45%8.86%12.06%10.42%1.88%10.40%0.84%5.73%-4.24%11.75%10.26%-6.12%2.28%8.36%17.93%
Capital Expenditures (QoQ) (Quarter) 20.93%23.08%-6.25%11.67%-23.88%9.80%5.36%-28.81%23.81%80.77%34.04%-11.11%-4.46%-11.21%-3.16%-7.61%-5.88%3.75%26.51%76.19%-54.05%80.00%-7.19%62.68%-10.39%-13.04%21.67%-10.96%-16.41%19.02%-37.63%-14.88%2.91%6.60%0.88%22.81%-22.14%36.70%-11.41%-12.12%14.66%0.75%23.88%-31.33%-14.04%-4.08%40.43%-29.55%59.14%-6.08%33.09%-1.62%-4.40%-28.74%50.81%-21.93%-1.37%-16.67%91.67%-17.83%-48.68%54.64%65.33%4.84%
Cash & Equivalents Growth (1y) (Quarter) 215.11%-19.45%-17.33%-10.89%13.47%43.90%41.98%67.16%54.89%45.51%32.24%26.22%48.82%55.33%54.79%53.86%46.45%47.26%39.55%36.98%-3.91%-62.69%-48.32%-45.40%-19.46%106.51%-43.71%-24.71%-5.01%-50.39%-50.29%-58.50%-49.88%0.96%253.87%257.09%24.12%64.05%56.01%21.63%90.17%31.03%14.00%-12.38%-0.59%-4.65%-46.39%-54.57%-43.63%-28.71%12.92%78.27%80.68%70.77%94.54%112.57%82.27%-31.27%-46.81%-50.05%-59.80%
Cash & Equivalents Growth (3y) (Quarter) 76.93%19.04%15.78%23.42%37.78%48.16%42.70%48.07%50.01%49.31%41.88%38.56%27.94%-5.14%3.73%4.79%4.26%4.30%-25.96%-17.42%-9.75%-27.42%-47.51%-44.54%-27.35%1.13%-0.33%3.72%-16.09%-6.34%40.01%21.70%5.76%29.47%84.63%56.13%32.88%27.02%-1.57%-21.48%2.14%-3.78%-11.63%-10.80%0.41%5.10%5.61%19.85%22.90%-5.77%5.33%23.70%9.80%
Cash & Equivalents Growth (5y) (Quarter) 64.57%31.00%27.37%31.70%29.77%12.31%15.95%19.41%21.18%20.73%-3.64%1.80%9.89%-2.65%-20.76%-18.50%-11.61%-10.69%-6.51%-3.56%-14.49%-8.73%-4.40%-5.82%-1.98%17.33%11.98%3.52%2.24%0.53%10.90%-6.43%-7.89%8.09%30.67%25.25%19.03%20.07%15.94%12.91%28.54%0.89%-6.51%-5.50%-5.80%
Cash & Equivalents (QoQ) (Quarter) 222.57%24.84%-1.80%-20.31%-17.54%28.13%5.85%1.47%4.57%26.41%24.62%-5.98%-1.76%14.88%18.95%10.86%2.54%14.48%18.23%5.52%3.10%8.48%16.06%-25.98%-59.96%50.25%22.61%9.20%2.66%-59.05%64.00%37.77%-46.38%-58.96%36.90%66.38%8.01%43.84%38.15%-42.17%42.76%36.78%7.70%-9.58%-1.64%19.01%-17.22%2.58%-5.65%-33.08%-29.86%27.28%19.32%5.99%10.74%29.00%12.78%20.75%21.00%10.62%-57.47%-6.56%13.64%-10.98%
Cash from Investing Activities Growth (1y) (Quarter) -895.35%-851.92%-129.03%79.02%81.31%89.49%33.80%-108.33%-40.00%-167.31%-159.57%28.00%32.14%42.45%65.98%-15.56%-143.42%-6.25%-124.10%-157.69%-1,306.49%-4,548.24%3.76%-17.54%99.58%95.87%-7.82%61.59%-836.36%-122.70%-667.36%23.14%-9.71%70.52%89.94%-73.12%-2,688.50%-34.58%9.40%-4.35%95.53%31.94%44.44%-414.88%36.17%-84.69%-114.67%78.03%-58.89%17.68%-193.17%24.74%-1.40%-22.15%74.79%-43.36%-26.90%-6,339.56%-394.96%-53.17%-42.93%
Cash from Investing Activities Growth (3y) (Quarter) -37.59%-38.78%-57.88%31.98%43.79%45.53%16.39%-20.12%-32.24%-17.80%-25.54%-28.95%-185.34%-205.19%9.81%-51.83%47.50%-26.77%-32.48%-5.18%17.73%-62.24%-99.69%29.73%64.85%69.97%5.93%20.05%-559.20%4.05%11.23%-11.56%-11.04%35.37%63.00%-110.30%7.31%-19.15%-2.62%-5.68%64.33%-1.14%-51.78%5.23%-0.94%-22.92%-16.63%38.12%-26.92%-301.56%-54.09%-18.23%-22.52%
Cash from Investing Activities Growth (5y) (Quarter) -33.89%-10.33%-24.57%1.29%-43.47%-51.50%-4.74%-39.33%32.75%-25.67%-15.47%0.65%1.66%-21.17%-43.43%-0.66%-8.26%-5.99%-12.41%-9.13%-76.30%-11.12%6.21%8.92%44.18%52.26%15.97%-22.39%-52.25%-2.12%3.56%-9.44%-6.78%16.31%20.44%-8.99%-5.11%-11.21%4.40%-4.95%43.34%-141.05%-34.26%-13.32%-13.28%
Cash from Investing Activities (QoQ) (Quarter) -20.93%-19.23%-361.29%-49.65%-15.65%71.31%57.75%-33.33%35.00%-80.77%-32.98%10.40%-24.11%-75.54%63.11%15.56%-5.26%-3.75%-25.30%-77.88%54.05%-118.82%-44.09%-870.90%-51.84%95.47%-75.98%96.51%-1,381.82%-18.40%37.31%14.88%-252.43%-307.99%93.72%-21.51%5.31%-39.25%-8.05%-1,857.14%95.43%6.25%-24.44%16.07%30.50%23.47%-1,053.33%89.60%-101.11%11.05%-18.01%24.74%-4.20%-216.78%69.70%-1.40%-25.52%34.62%-72.27%10.24%-6,269.57%94.97%46.69%16.24%
Cash from Operations Growth (1y) (Quarter) -87.07%265.63%6.65%25.20%422.64%-57.69%23.25%-12.70%-152.35%43.43%4.45%-7.06%399.31%-1.41%4.85%61.71%7.60%105.71%15.83%25.31%9.42%137.50%50.42%10.18%9.20%-73.10%-84.97%-3.75%150.54%105.43%552.94%-62.63%-5.72%49.47%1.31%252.70%-1.67%50.62%32.26%-30.76%-4.40%4.23%-36.67%-26.88%-32.45%-50.85%-62.93%62.81%122.94%174.77%329.95%-29.22%1.82%-14.36%-7.63%63.32%-30.42%-42.11%35.93%16.31%6.51%
Cash from Operations Growth (3y) (Quarter) -33.02%30.43%11.14%0.52%101.56%-15.74%10.51%9.47%19.02%42.75%8.25%23.49%76.78%68.88%22.24%30.70%8.74%9.54%-36.02%9.94%44.12%9.49%13.87%-26.55%37.14%-6.17%-0.19%8.26%32.43%66.61%106.05%-3.00%-3.94%32.89%-5.33%21.32%-14.05%-8.28%-32.29%-6.24%12.92%12.08%0.30%-5.55%15.32%4.97%13.75%23.47%16.46%10.86%75.42%10.37%-8.96%
Cash from Operations Growth (5y) (Quarter) 2.64%35.10%10.77%15.53%57.34%23.93%18.65%12.62%15.04%13.20%-22.10%14.84%63.38%21.63%12.39%-4.29%24.88%32.19%11.62%11.86%22.65%24.20%14.62%-0.65%19.38%5.34%-3.59%-8.47%8.45%18.83%15.48%1.67%5.95%25.95%6.22%15.53%7.59%12.67%4.27%-0.96%0.40%-6.94%4.85%9.87%2.59%
Cash from Operations (QoQ) (Quarter) -84.39%675.00%28.02%-91.65%341.51%126.07%50.28%-65.16%-64.26%558.59%6.44%-120.89%197.93%379.58%-5.29%-32.71%-67.74%410.00%46.08%-55.23%-38.33%187.15%58.04%-60.90%33.86%81.87%15.76%-61.25%-67.03%1.63%641.18%0.87%-72.96%223.02%-57.58%154.44%-57.13%118.94%47.70%-29.06%-34.34%92.24%-22.68%-2.06%-28.41%16.80%-10.71%-9.51%-47.91%-11.93%292.19%23.90%-35.80%37.81%-35.43%78.24%-46.00%48.64%14.16%-24.07%-55.07%248.99%-2.32%-30.47%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%-1.75%0.00%1.79%-1.79%-1.79%-3.51%-3.51%0.00%1.82%3.64%1.82%1.82%0.00%0.00%0.00%0.00%1.79%0.00%1.79%1.79%0.00%0.00%1.75%1.75%0.00%0.00%-5.17%-5.17%-5.26%-7.02%-5.45%-5.45%-1.85%-3.77%0.00%0.00%-1.89%1.96%0.00%-3.85%-9.62%-11.54%-7.69%-6.00%-2.13%-4.35%-8.33%-8.51%-8.70%-4.55%-6.82%-4.65%11.90%9.52%17.07%9.76%17.02%15.22%10.42%17.78%
Dividends Paid - Common Growth (3y) (Quarter) -0.60%-0.59%0.00%0.00%0.00%0.00%0.00%-0.59%0.60%1.20%1.20%1.20%1.20%0.59%0.00%1.18%1.18%0.59%0.00%-0.60%-0.60%-1.79%-2.40%-3.01%-3.01%-2.40%-3.64%-3.57%-3.57%-3.01%-3.01%-1.85%-3.13%-4.52%-4.61%-2.63%-3.31%-4.61%-4.80%-5.42%-6.14%-6.87%-6.87%-7.62%-6.40%0.00%0.00%0.00%-1.44%6.14%6.40%6.40%7.22%
Dividends Paid - Common Growth (5y) (Quarter) 0.00%0.00%0.00%0.35%0.35%0.35%0.00%0.35%1.07%0.72%0.72%0.00%0.00%-0.72%-1.44%-1.47%-1.47%-1.10%-2.20%-1.47%-1.47%-1.82%-1.82%-1.82%-2.59%-3.78%-4.20%-3.71%-4.12%-4.20%-5.05%-4.36%-4.80%-4.90%-4.55%-4.64%-4.64%-2.37%-2.04%-1.59%-2.85%1.13%0.38%0.38%1.17%
Dividends Paid - Common (QoQ) (Quarter) 1.79%0.00%-1.75%0.00%0.00%1.79%0.00%-3.51%0.00%0.00%0.00%0.00%1.82%1.79%-1.75%0.00%0.00%1.79%-1.75%0.00%1.79%0.00%0.00%0.00%0.00%0.00%1.75%0.00%-1.72%0.00%-3.51%0.00%-1.82%-1.85%-1.89%0.00%1.92%-3.77%1.96%0.00%0.00%0.00%0.00%-3.85%-6.00%-2.13%4.35%-2.08%-2.13%-4.35%0.00%-2.27%-2.33%0.00%-2.38%0.00%14.63%-2.13%4.35%-6.25%22.22%-3.64%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) -20.00169.00134.0044.00-4.00-42.0080.0063.00-541.00-334.00-579.00-38.00299.0068.00170.00-540.00-148.0023.00168.00-103.00214.00132.0067.0069.00-47.00163.00-30.00785.00-101.00313.00-258.00-282.0044.00-366.00142.00-367.00-59.00-180.00-231.00439.00102.00248.00559.00-171.000.00-24.00-192.00-142.00-84.00-14.00122.0055.00314.00119.0072.00229.00-116.00-341.00-110.00135.0066.00
EBITDA Margin Growth (3y) (Quarter) -564.00-207.00-365.0070.00-246.00-308.00-329.00-514.00-390.00-243.00-241.00-681.00365.00223.00405.00-574.0019.00318.00205.00751.0066.00608.00-222.00572.00-104.00109.00-147.00136.00-115.00-234.00-348.00-209.0088.00-298.00470.00-99.0043.0045.00136.00126.0018.00211.00489.00-258.00229.0082.002.00143.00114.00-235.0084.00419.00264.00
EBITDA Margin Growth (5y) (Quarter) -414.00-116.00-27.00-574.00-180.00-153.00-94.00-549.00-223.0051.00-204.00173.00217.00698.00116.00-71.00-38.00264.0088.00102.0052.0061.00-311.00644.00-60.00178.00181.00404.00-13.00-9.0020.00-522.004.00-336.00400.00-185.00273.00150.00330.00411.00216.00-11.00451.00107.00180.00
EBITDA Margin (QoQ) (Quarter) -365.00237.00119.00-10.00-177.00202.0029.00-58.00-215.00323.0013.00-662.00-8.0079.00554.00-326.00-239.00181.00-157.0066.00-68.00326.00-428.00384.00-150.00261.00-426.00268.0060.0068.00389.00-618.00473.00-503.00366.00-292.0063.005.00-143.0016.00-59.00-46.00528.00-320.0087.00265.00-202.00-150.0064.0097.00-152.00-92.00134.00232.00-219.00167.00-60.00185.00-62.00-178.00-286.00416.00183.00-247.00
EBIT Growth (1y) (Quarter) 6.56%33.81%28.06%16.25%11.21%4.84%14.14%9.50%-4.74%15.64%-12.74%27.99%60.58%29.49%45.20%15.98%12.02%34.59%36.64%23.26%29.64%35.75%21.98%20.84%12.63%1.22%8.68%19.47%-5.06%-17.13%-18.33%-10.97%-3.16%7.15%12.01%-9.32%-28.18%-15.12%-31.01%-18.73%2.51%11.79%42.29%25.40%34.31%12.42%20.83%12.65%-5.39%8.99%0.42%-26.67%22.04%5.92%1.40%43.12%0.30%-6.69%-3.79%15.03%20.33%
EBIT Growth (3y) (Quarter) 4.12%17.50%8.45%17.67%19.37%16.22%13.09%17.58%19.66%26.31%20.07%22.31%32.61%33.25%34.26%19.99%17.82%22.74%21.90%21.18%11.51%4.42%2.68%8.73%1.17%-3.49%-0.19%-1.20%-12.92%-8.99%-14.22%-13.10%-10.66%0.56%3.22%-2.60%-0.37%2.18%5.86%4.71%9.21%11.06%19.97%1.18%15.75%9.08%7.15%5.74%5.02%2.51%-0.68%6.48%13.78%
EBIT Growth (5y) (Quarter) 15.22%23.10%20.41%18.42%19.83%23.46%19.24%19.35%20.13%22.59%18.07%21.44%20.05%14.69%16.52%12.94%8.50%10.43%10.63%7.51%-0.73%0.70%-3.50%-1.08%-5.28%-3.13%-0.48%-0.34%-1.89%-1.08%1.65%-1.51%-1.96%4.49%5.94%-5.26%2.69%4.25%3.85%3.80%9.78%6.25%10.99%11.27%13.36%
EBIT Margin Growth (1y) (Quarter) -20.00169.00134.0044.00-4.00-42.0080.0063.00-65.0075.00-252.00161.00345.00143.00279.008.00-8.00207.00249.00116.00187.0096.00-30.00-12.00-39.00-30.0054.00226.00-61.00-267.00-337.00-331.00-178.0047.00132.0035.00-247.00-135.00-200.00-201.0081.00184.00243.00149.00161.00-46.0033.0010.00-152.0056.0087.00-262.00331.00122.0068.00435.00-21.00-209.00-315.00-27.002.00
EBIT Margin Growth (3y) (Quarter) -88.00202.00-38.00268.00276.00175.00107.00232.00272.00424.00276.00284.00524.00445.00498.00111.00141.00273.00273.00329.0087.00-200.00-313.00-118.00-278.00-249.00-151.00-71.00-486.00-354.00-406.00-497.00-344.0096.00175.00-16.00-5.003.0076.00-42.0090.00194.00363.00-103.00340.00132.00188.00183.00158.00-30.00-159.00146.00311.00
EBIT Margin Growth (5y) (Quarter) 249.00551.00489.00391.00455.00478.00326.00335.00420.00490.00299.00497.00424.00149.00214.005.00-99.0053.0067.0033.00-338.00-288.00-382.00-284.00-444.00-200.00-108.00-122.00-244.00-217.00-129.00-338.00-335.00106.00295.00-268.00174.00181.00231.00132.00399.00107.00117.00305.00320.00
EBIT Margin (QoQ) (Quarter) -365.00237.00119.00-10.00-177.00202.0029.00-58.00-215.00323.0013.00-186.00-75.00-3.00425.00-2.00-278.00133.00154.00-17.00-63.00175.0021.0054.00-154.0049.0039.0028.00-145.00133.00211.00-259.00-351.0062.00216.00-106.00-126.00147.00119.00-387.00-14.0082.00119.00-106.0090.00141.0025.00-95.00-118.00220.002.00-256.0090.00251.00-347.00336.00-118.00197.0020.00-120.00-306.0091.00308.00-91.00
EBIT (QoQ) (Quarter) -34.89%41.01%22.45%-5.21%-18.24%34.95%11.16%-9.32%-22.92%46.92%6.63%-21.11%-6.43%10.86%56.40%-1.02%-24.55%24.32%24.93%-4.41%-9.34%26.21%12.70%0.54%-5.07%13.40%11.65%-6.29%-14.69%21.76%22.74%-25.53%-25.54%20.00%33.80%-19.00%-17.61%25.44%8.31%-35.84%-2.63%1.97%27.59%-19.07%6.18%29.78%12.45%-13.33%-11.12%39.49%4.84%-27.21%2.39%28.52%-23.45%21.15%-11.14%23.03%8.05%-15.10%-17.33%26.86%29.18%-11.18%
EBT Growth (1y) (Quarter) 3.66%195.92%27.05%23.40%24.46%4.14%25.12%1.20%-11.79%23.18%-13.58%38.66%70.30%35.22%42.92%16.64%15.84%40.56%56.04%12.68%31.99%40.88%11.71%37.66%20.06%-0.20%10.66%11.87%-12.19%-20.82%-20.39%-3.65%-4.06%9.53%12.70%-12.11%-30.55%-13.34%-29.79%-19.00%7.17%10.04%39.11%28.69%37.50%19.46%26.37%18.47%-14.42%11.51%0.51%-29.23%40.45%7.40%6.42%44.82%2.98%-13.01%-15.04%-9.70%13.20%
EBT Growth (3y) (Quarter) 4.40%55.99%11.17%20.08%23.19%20.15%15.62%17.85%20.28%32.78%24.45%22.15%37.58%38.86%35.56%21.86%22.44%25.49%24.48%20.17%11.64%3.64%-0.53%14.06%0.38%-4.70%-0.24%-1.79%-16.36%-9.08%-14.27%-11.81%-10.62%1.46%3.25%-2.88%0.78%4.44%7.27%7.28%8.04%13.60%20.89%2.56%18.23%12.68%10.57%6.68%7.37%1.37%-3.14%-2.55%17.86%
EBT Growth (5y) (Quarter) 17.56%48.47%25.10%17.88%23.38%27.99%21.92%20.48%22.49%26.90%18.96%22.92%22.38%16.17%17.02%14.29%9.11%11.38%11.59%8.00%-1.50%1.11%-4.88%1.10%-5.52%-3.77%-0.61%-0.25%-2.92%-0.24%2.06%0.90%-3.42%6.83%6.93%-5.14%4.23%6.41%5.71%4.82%12.77%6.49%9.82%7.13%14.02%
EBT Margin Growth (1y) (Quarter) -40.00441.00105.0095.00100.00-37.00161.00-24.00-126.00105.00-238.00227.00357.00157.00235.0014.0034.00227.00405.00-10.00197.00133.00-152.00158.0056.00-45.0075.00112.00-168.00-289.00-347.00-194.00-175.0063.00129.00-7.00-256.00-103.00-168.00-189.00115.00152.00202.00170.00176.0022.0087.0075.00-242.0080.0085.00-298.00466.00138.00138.00435.0016.00-282.00-461.00-338.00-82.00
EBT Margin Growth (3y) (Quarter) -67.00509.0028.00298.00331.00224.00158.00217.00265.00488.00402.00231.00588.00516.00488.00162.00287.00314.00328.00260.0085.00-202.00-423.0075.00-287.00-272.00-143.00-90.00-598.00-329.00-386.00-391.00-316.00113.00163.00-27.0035.0071.00121.0056.0049.00254.00375.00-53.00400.00240.00311.00212.00241.00-64.00-237.00-201.00400.00
EBT Margin Growth (5y) (Quarter) 325.00892.00667.00302.00562.00584.00410.00365.00518.00575.00325.00500.00476.00181.00216.0079.00-56.0088.00110.0058.00-346.00-241.00-463.00-121.00-428.00-222.00-109.00-109.00-308.00-155.00-96.00-146.00-382.00215.00336.00-250.00260.00289.00345.00193.00531.00110.0053.0044.00334.00
EBT Margin (QoQ) (Quarter) -651.00552.00107.00-48.00-169.00215.0098.00-44.00-306.00413.00-87.00-146.00-75.0070.00378.00-15.00-276.00149.00157.005.00-84.00327.00-258.00212.00-148.0042.0052.00109.00-249.00162.0089.00-170.00-370.00105.00241.00-151.00-132.00171.00105.00-399.0021.00105.0084.00-95.0058.00155.0051.00-89.00-96.00221.0039.00-406.00226.00226.00-344.00358.00-102.00226.00-47.00-61.00-400.0047.0075.00195.00
EBT (QoQ) (Quarter) -72.39%235.71%23.40%-9.36%-21.20%44.14%19.86%-8.58%-34.06%73.18%-3.06%-20.32%-7.92%21.51%55.53%-2.13%-26.89%28.43%26.93%-2.80%-11.29%42.57%-8.33%13.85%-5.32%13.05%12.97%-0.71%-21.30%25.35%14.21%-22.07%-29.04%26.05%38.21%-22.39%-18.98%29.70%7.78%-38.67%1.08%5.09%24.33%-18.85%3.79%32.85%15.02%-13.30%-9.83%40.53%7.83%-37.37%17.49%26.67%-24.08%24.31%-10.16%25.51%3.32%-11.61%-24.11%22.58%9.81%10.82%
Enterprise Value Growth (1y) (Quarter) -215.11%19.45%17.33%10.89%-13.47%-43.90%-41.98%-67.16%-54.89%-45.51%-32.24%-26.22%-48.82%-55.33%-54.79%-53.86%-46.45%-47.26%-39.55%-36.98%3.91%62.69%48.32%45.40%19.46%-106.51%43.71%24.71%5.01%50.39%50.29%58.50%49.88%-0.96%-253.87%-257.09%-24.12%-64.05%-56.01%-21.63%-90.17%-31.03%-14.00%12.38%0.59%4.65%46.39%54.57%43.63%28.71%-12.92%-78.27%-80.68%-70.77%-94.54%-112.57%-82.27%31.27%46.81%50.05%59.80%
Enterprise Value Growth (3y) (Quarter) -76.93%-19.04%-15.78%-23.42%-37.78%-48.16%-42.70%-48.07%-50.01%-49.31%-41.88%-38.56%-27.94%5.14%-3.73%-4.79%-4.26%-4.30%25.96%17.42%9.75%27.42%47.51%44.54%27.35%-1.13%0.33%-3.72%16.09%6.34%-40.01%-21.70%-5.76%-29.47%-84.63%-56.13%-32.88%-27.02%1.57%21.48%-2.14%3.78%11.63%10.80%-0.41%-5.10%-5.61%-19.85%-22.90%5.77%-5.33%-23.70%-9.80%
Enterprise Value Growth (5y) (Quarter) -64.57%-31.00%-27.37%-31.70%-29.77%-12.31%-15.95%-19.41%-21.18%-20.73%3.64%-1.80%-9.89%2.65%20.76%18.50%11.61%10.69%6.51%3.56%14.49%8.73%4.40%5.82%1.98%-17.33%-11.98%-3.52%-2.24%-0.53%-10.90%6.43%7.89%-8.09%-30.67%-25.25%-19.03%-20.07%-15.94%-12.91%-28.54%-0.89%6.51%5.50%5.80%
Enterprise Value (QoQ) (Quarter) -222.57%-24.84%1.80%20.31%17.54%-28.13%-5.85%-1.47%-4.57%-26.41%-24.62%5.98%1.76%-14.88%-18.95%-10.86%-2.54%-14.48%-18.23%-5.52%-3.10%-8.48%-16.06%25.98%59.96%-50.25%-22.61%-9.20%-2.66%59.05%-64.00%-37.77%46.38%58.96%-36.90%-66.38%-8.01%-43.84%-38.15%42.17%-42.76%-36.78%-7.70%9.58%1.64%-19.01%17.22%-2.58%5.65%33.08%29.86%-27.28%-19.32%-5.99%-10.74%-29.00%-12.78%-20.75%-21.00%-10.62%57.47%6.56%-13.64%10.98%
EPS (Basic) Growth (1y) (Quarter) 5.56%170.59%28.57%26.98%24.56%0.00%26.98%-2.50%-14.08%26.09%-7.50%33.33%68.85%31.03%36.49%22.12%14.56%40.79%47.52%9.45%33.90%40.19%14.09%36.69%18.35%2.67%12.35%13.68%-8.56%51.95%-5.24%25.46%16.37%-28.21%23.20%-10.33%-27.64%-13.69%-31.39%-22.63%9.72%20.69%56.86%45.74%58.23%23.43%29.17%27.01%-7.20%20.37%6.77%-23.56%40.09%11.15%11.78%44.74%6.15%-13.49%-13.78%-3.64%13.62%
EPS (Basic) Growth (3y) (Quarter) 4.15%50.54%14.73%18.19%21.80%18.22%17.04%16.66%18.45%32.50%23.04%21.24%37.33%37.26%31.95%22.25%21.99%26.54%23.66%19.37%13.16%29.80%6.70%24.93%7.99%3.85%9.47%8.55%-8.34%-1.99%-7.13%-4.52%-2.60%-9.23%9.86%0.37%7.90%8.74%11.61%12.72%17.23%21.49%29.33%12.26%27.18%18.20%15.52%12.00%11.33%4.99%0.96%2.16%19.11%
EPS (Basic) Growth (5y) (Quarter) 16.92%44.47%24.91%17.15%22.62%26.67%21.96%18.89%21.37%27.34%19.01%22.59%22.89%32.18%19.59%21.11%14.08%17.19%17.16%13.86%4.06%6.27%0.53%6.23%0.00%3.13%7.14%7.60%5.98%7.00%10.17%10.01%6.29%2.13%12.83%-0.37%10.31%11.46%10.66%9.64%19.09%11.51%15.83%14.56%19.93%
EPS (Basic) (QoQ) (Quarter) -68.52%188.24%28.57%-9.52%-19.30%36.96%26.98%-11.25%-35.21%73.91%-2.50%-21.79%-4.92%27.59%40.54%-0.96%-26.21%32.89%25.74%-7.09%-9.32%39.25%-6.71%13.67%-5.06%13.33%11.76%-1.58%-17.65%24.03%13.09%-20.83%36.84%-22.65%49.72%-26.57%-15.58%32.74%8.97%-40.74%0.69%5.52%22.88%-15.96%10.76%37.14%14.17%-8.76%-13.60%43.52%12.26%-33.33%12.07%27.31%-19.64%22.18%-11.08%28.03%4.05%-10.39%-27.54%27.60%16.30%5.66%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 5.66%164.71%29.17%27.42%25.00%2.22%27.42%-1.27%-12.86%23.91%-7.59%32.05%68.85%31.58%38.36%22.33%13.59%42.67%46.53%8.73%34.19%39.25%14.19%37.96%18.47%2.68%12.43%13.76%-8.60%52.29%-5.26%25.58%16.47%-28.33%23.33%-10.37%-27.27%-13.77%-31.53%-22.73%9.03%20.83%55.92%45.45%56.69%22.41%29.54%25.74%-6.91%20.66%6.84%-23.10%40.17%10.51%10.37%43.35%4.36%-13.73%-13.81%-4.24%14.03%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 4.80%49.67%15.00%18.44%22.52%18.56%17.66%16.84%18.68%32.50%23.28%20.65%37.04%37.75%32.29%22.43%21.78%26.83%23.45%19.50%13.26%29.62%6.74%25.38%8.04%3.87%9.52%8.59%-8.18%-2.00%-7.17%-4.54%-2.62%-9.27%9.60%0.25%7.50%8.45%11.41%12.22%16.72%21.30%29.22%12.04%26.92%17.74%15.16%11.50%10.84%4.78%0.54%1.82%18.60%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 17.16%44.47%25.26%17.18%22.90%27.06%22.21%19.06%21.59%27.17%19.19%22.48%22.75%32.52%19.78%21.26%13.96%17.36%17.06%13.94%4.24%6.12%0.53%6.42%0.00%3.15%7.00%7.55%5.75%6.84%10.07%9.73%6.14%1.98%12.75%-0.52%10.15%11.20%10.27%9.27%18.40%11.21%15.47%14.06%19.46%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -67.92%182.35%29.17%-9.68%-19.64%37.78%27.42%-11.39%-34.29%71.74%-1.27%-21.79%-6.56%28.07%41.10%0.00%-27.18%34.67%24.75%-7.14%-8.55%38.32%-7.43%14.60%-5.10%13.42%11.83%-1.59%-17.74%24.18%13.16%-20.93%37.06%-22.75%50.00%-26.67%-15.66%32.93%9.01%-40.50%0.00%5.56%23.03%-16.04%10.83%36.21%14.77%-9.56%-13.41%44.13%11.40%-33.04%12.23%27.63%-19.82%22.05%-11.53%27.46%4.14%-11.14%-26.87%27.35%15.71%5.82%
FCF Margin Growth (1y) (Quarter) -970.00408.00-28.00189.00528.00-337.00113.00-379.00-1030.00-31.00-62.00-151.001,141.0038.00-37.00449.00-172.00220.00-59.00131.00-55.00284.00264.00-215.0046.00-587.00-1257.002.001,110.00301.001,182.00-940.00-273.00207.00-26.001,426.00151.00337.00787.00-574.007.00145.00-888.00-434.00-617.00-699.00-816.00391.00884.00768.001,296.00-320.00189.00-112.00-75.00594.00-686.00-480.00180.006.00-187.00
FCF Margin Growth (3y) (Quarter) -1471.0041.0022.00-341.00640.00-330.0013.00-81.00-60.00227.00-159.00429.00914.00541.00167.00366.00-181.00-84.00-1053.00-82.001,101.00-3.00188.00-1153.00883.00-80.00-101.00488.00987.00845.001,943.00-88.00-116.00689.00-127.00418.00-460.00-217.00-917.00-617.00274.00214.00-409.00-363.00456.00-42.00404.00665.00387.00177.001,401.00280.00-684.00
FCF Margin Growth (5y) (Quarter) -501.00298.00-74.00239.00413.00174.00217.00-164.00-69.00-77.00-1152.00217.002,071.00255.0092.00-573.00656.00424.00103.00404.00978.00542.00949.00-301.001,040.00403.00-203.00-520.00377.00291.00239.00-131.00151.00758.00353.00489.00613.00440.00303.00-343.00-223.00-377.00-303.00237.00-417.00
FCF Margin (QoQ) (Quarter) -906.001,029.00235.00-1328.00473.00592.00451.00-988.00-393.001,042.00-40.00-1639.00606.001,010.00-128.00-347.00-497.00935.00358.00-967.00-106.00656.00548.00-1154.00233.00636.0070.00-893.00-400.00-34.001,329.00216.00-1210.00847.00-793.00882.00-729.00614.00659.00-393.00-543.001,064.00-702.00187.00-404.0031.00-248.005.00-487.00-86.00959.00498.00-602.00441.00-657.001,007.00-903.00478.0012.00-273.00-697.001,138.00-162.00-466.00
FCF Payout Ratio Growth (1y) (Quarter) -2,721.43%-93.56%-8.67%-20.48%105.85%282.41%-18.21%25.03%-191.44%36.73%-1.32%4.58%174.98%-41.67%-7.13%-41.04%23.76%-69.92%-6.38%-18.05%2.51%-57.44%-36.65%-2.91%-21.51%2,171.43%-15,300.00%-8.47%-73.42%-92.69%100.59%196.04%3.94%-41.46%-2.00%-76.17%-0.17%-37.69%-26.14%54.23%0.85%-17.75%41.05%27.93%42.14%168.13%267.77%-44.97%-59.58%-74.32%-84.68%40.04%-8.46%29.92%19.03%-31.89%69.91%107.67%-15.82%-6.11%16.24%
FCF Payout Ratio Growth (3y) (Quarter) -50.41%-30.42%-9.66%1.31%26.83%45.02%-9.16%-8.31%-5.33%-37.86%-4.98%-20.35%43.44%-57.89%-18.03%-22.30%-0.14%42.74%-351.67%-10.03%-40.20%-10.91%-17.30%38.05%-39.92%-0.92%-4.35%-13.56%-34.91%-70.12%26.08%2.86%1.53%-33.05%0.69%-22.24%12.69%11.18%56.48%2.78%-16.63%-17.26%-7.38%-0.48%-19.28%-3.65%-12.48%-19.34%-14.33%-11.51%-46.46%-3.61%21.82%
FCF Payout Ratio Growth (5y) (Quarter) 5.41%-43.20%-8.51%-12.86%15.45%-17.14%-14.97%-9.31%-7.35%18.33%-142.93%-14.80%17.06%-34.12%-13.23%4.91%-22.75%-34.07%-12.30%-12.47%-26.00%-23.74%-16.36%-0.67%-26.24%-13.00%-1.84%4.97%-16.94%-43.25%15.12%-5.19%-9.68%-27.05%-10.48%-18.37%-11.94%-14.44%-6.93%0.70%-2.06%8.85%-4.46%-8.82%0.76%
FCF Payout Ratio (QoQ) (Quarter) 3,012.95%-97.22%-26.19%-4,207.14%107.65%-60.62%-35.73%202.20%400.00%-91.58%-1.76%-321.01%847.64%-93.92%4.11%58.45%481.67%-90.32%-33.91%232.62%41.40%-69.88%-42.15%316.07%-41.30%-55.17%-11.33%236.36%1,598.77%-400.00%100.53%-2.32%367.45%-75.91%169.08%-65.70%163.30%-59.67%-34.55%43.64%64.35%-52.20%36.67%-6.07%34.03%-18.02%23.95%4.37%152.84%12.44%-81.45%-23.34%60.63%-32.94%69.58%-49.89%127.97%-38.56%-2.97%25.03%178.63%-75.09%8.22%54.79%
Free Cash Flow Growth (1y) (Quarter) -103.81%1,425.00%9.49%28.00%1,778.57%-74.32%17.97%-22.83%-209.36%-25.53%5.02%-2.64%235.80%71.43%7.68%69.62%-19.20%238.33%6.81%24.20%-0.71%134.98%57.86%4.81%29.64%-95.60%-100.66%3.60%256.75%1,195.24%15,928.57%-68.06%-9.03%67.65%-1.81%319.55%0.17%57.46%38.05%-35.16%-4.66%9.89%-37.28%-27.84%-33.87%-63.50%-73.99%66.58%126.34%255.56%523.27%-33.46%4.16%-13.87%-7.99%71.90%-35.40%-43.65%36.87%17.60%1.32%
Free Cash Flow Growth (3y) (Quarter) -39.25%42.88%10.70%-1.29%199.74%-31.04%10.08%8.42%6.27%62.85%6.50%27.06%45.65%138.86%22.00%30.22%1.32%-29.53%-26.22%10.48%66.22%10.24%18.02%-29.74%61.43%-1.49%0.75%11.55%48.14%224.57%500.53%-4.58%-4.58%42.62%-5.27%25.21%-14.20%-14.20%-39.16%-7.97%12.59%12.56%0.55%-7.18%15.96%3.78%14.25%23.97%15.05%19.95%98.73%10.39%-11.99%
Free Cash Flow Growth (5y) (Quarter) -5.13%76.06%9.30%15.17%85.56%21.12%17.60%10.65%9.09%-14.88%-15.01%17.37%47.74%50.70%13.59%-6.09%27.55%50.02%11.51%12.56%33.15%28.74%17.38%-1.16%32.07%10.59%-2.41%-8.27%15.43%68.82%105.89%0.87%5.39%30.36%6.63%16.82%8.29%14.10%5.25%-2.27%-0.81%-7.09%5.07%10.09%0.41%
Free Cash Flow (QoQ) (Quarter) -96.73%3,500.00%33.10%-102.43%1,407.14%158.47%55.60%-68.07%-80.00%1,087.23%1.79%-145.25%113.62%1,574.29%-5.63%-36.89%-82.81%951.67%48.65%-69.94%-28.01%232.02%72.85%-75.97%70.36%123.06%14.76%-70.27%-94.21%-133.33%18,171.43%2.37%-79.00%307.35%-63.54%191.58%-61.29%138.60%55.79%-30.38%-39.15%109.19%-26.83%2.37%-29.87%19.39%-15.82%-6.18%-61.29%-14.93%439.18%27.48%-39.19%49.12%-42.44%99.54%-49.71%59.30%7.54%-25.02%-56.13%286.92%-7.59%-35.40%
Gross Margin Growth (1y) (Quarter) 26.00-33.00123.00-114.00-62.0036.007.0054.00-143.00-77.00-60.000.00187.0042.00-53.00147.0091.00210.00293.00-9.00119.00181.00115.00114.00-112.00-158.00-188.00-96.00-73.00-153.00-128.00-368.00-211.00-112.00-74.00326.00322.00265.00172.001.00-66.00163.0076.0015.00-31.00-163.00-100.00-58.008.00138.00275.00216.00410.00242.00199.00353.00138.0098.00167.00154.00121.00
Gross Margin Growth (3y) (Quarter) -179.00-74.0069.00-59.00-18.002.00-107.00201.00135.00176.00180.00137.00397.00434.00355.00252.0099.00233.00219.0010.00-65.00-130.00-202.00-349.00-396.00-423.00-390.00-137.0038.000.00-29.00-40.0045.00316.00175.00342.00225.00264.00149.00-42.00-89.00138.00251.00173.00386.00217.00374.00510.00556.00478.00641.00722.00668.00
Gross Margin Growth (5y) (Quarter) 99.00179.00310.0078.00193.00393.00301.00306.00143.00199.00106.00156.00213.00122.0039.00-211.00-185.00-32.0018.00-32.0046.0022.00-103.00-21.00-139.004.00-141.00-121.00-59.00-1.00-53.00-84.0022.00290.00350.00500.00643.00644.00623.00527.00459.00478.00617.00679.00645.00
Gross Margin (QoQ) (Quarter) -147.0042.00138.00-9.00-206.00199.00-98.0043.00-108.00169.00-51.00-154.00-41.00185.0010.0033.00-186.0091.00209.00-23.00-67.00173.00-93.00106.00-5.00107.00-93.00-120.00-52.0077.000.00-98.00-132.00102.00-240.0059.00-33.00140.00159.0055.00-90.0048.00-12.00-12.00139.00-39.00-73.00-58.006.0024.00-31.008.00136.00162.00-90.00202.00-31.00119.0063.00-13.00-71.00187.0050.00-46.00
Gross Profit Growth (1y) (Quarter) 9.18%7.62%15.89%8.68%9.94%10.98%6.54%5.04%-2.12%4.29%9.46%12.73%25.12%13.44%10.09%19.47%15.14%18.82%21.45%13.33%17.00%31.76%27.84%25.15%12.59%-0.33%0.26%1.19%-2.70%-0.39%2.69%1.23%5.03%-0.18%-1.41%-4.18%-3.18%2.99%-14.60%-4.97%-6.58%-2.09%18.01%11.78%16.06%12.65%15.13%10.30%7.96%7.22%0.49%-4.28%2.86%1.40%1.10%10.39%4.88%13.48%26.09%20.93%23.26%
Gross Profit Growth (3y) (Quarter) 5.52%7.59%10.56%8.77%10.42%9.50%8.68%12.26%12.14%12.02%13.53%15.14%19.01%21.10%19.56%19.22%14.89%15.99%15.90%12.80%8.62%9.37%9.59%8.63%4.79%-0.30%0.50%-0.62%-0.35%0.80%-4.73%-2.68%-1.70%0.22%-0.21%0.60%1.63%4.34%5.08%5.43%5.39%5.75%10.94%5.68%8.83%6.99%5.36%5.24%5.21%7.26%8.61%8.52%9.96%
Gross Profit Growth (5y) (Quarter) 11.10%10.92%12.56%11.75%12.65%15.50%14.79%14.94%13.18%13.04%13.41%14.09%13.05%12.01%11.97%11.66%9.16%9.18%9.52%6.84%5.44%6.11%2.08%3.14%0.80%-0.01%0.46%0.84%1.42%2.47%3.27%2.59%3.55%3.99%2.83%1.45%3.11%4.31%3.35%4.37%4.78%6.36%11.72%9.52%10.75%
Gross Profit (QoQ) (Quarter) -5.58%7.42%12.71%-4.50%-6.93%15.68%5.70%-3.39%-6.04%11.05%4.21%-9.98%0.11%16.55%7.33%-0.08%-9.24%13.10%16.47%-3.70%-6.34%15.60%8.69%-0.59%5.48%12.17%6.40%-10.57%-6.62%12.84%7.39%-14.01%-4.40%16.32%5.86%-10.78%-9.14%14.88%2.89%-9.86%-3.34%-4.74%14.50%-11.38%1.29%14.82%8.46%-7.99%-1.68%17.35%3.91%-9.95%-2.35%9.98%-1.03%-3.23%-3.73%9.65%8.07%-8.06%4.16%21.84%3.65%-6.29%
Interest Coverage Ratio Growth (1y) (Quarter) -4.81%44.52%24.65%
Interest Coverage Ratio (QoQ) (Quarter) -46.15%56.46%-18.24%34.95%
Net Cash Flow Growth (1y) (Quarter) -234.46%-126.75%-14.18%371.79%117.34%126.80%44.16%400.94%-355.07%-151.28%-21.54%6.97%315.91%360.00%47.10%50.88%-11.84%93.27%-11.47%25.20%-681.79%-1,745.27%113.93%-29.73%120.63%95.46%-117.45%58.09%195.27%-1,222.67%-597.41%-70.55%-27.21%108.32%176.67%262.96%-325.69%597.58%37.60%-74.41%72.15%-109.21%-37.04%-395.40%128.73%-181.13%-274.38%8.41%296.79%287.58%111.93%143.20%87.08%16.46%540.32%292.65%-17.88%-920.58%-128.30%-67.31%-148.58%
Net Cash Flow Growth (3y) (Quarter) -37.41%-26.76%-0.99%154.91%43.50%33.09%18.50%100.71%69.33%37.10%0.72%26.43%-122.89%-335.64%40.71%9.90%1.89%-50.99%-32.58%11.63%52.45%-128.12%-66.35%-31.10%34.69%27.03%-2.28%19.11%-89.92%113.07%110.73%-35.09%-34.95%62.34%38.63%-68.02%-43.48%-56.13%-51.98%-39.12%32.33%-21.40%-49.21%5.33%60.48%101.17%10.03%52.60%82.68%-161.72%39.98%36.70%-40.04%
Net Cash Flow Growth (5y) (Quarter) 2.51%-28.66%4.80%96.79%-37.40%-62.60%25.80%48.05%42.26%-31.44%-18.95%17.55%54.29%-118.32%-40.06%-9.18%17.85%9.67%12.06%8.25%-50.89%41.77%22.39%-21.20%22.55%49.75%-4.17%-26.79%-17.25%-14.72%-51.87%-22.33%-12.21%17.94%16.42%1.65%6.03%31.59%2.91%3.26%19.99%-46.03%-17.48%8.45%3.18%
Net Cash Flow (QoQ) (Quarter) 267.57%-62.41%-109.54%-920.51%26.88%220.62%-69.80%-34.91%13.04%548.72%4.94%-133.15%77.27%1,092.50%43.07%-33.10%-72.63%461.54%46.75%-60.91%-40.00%157.21%107.54%-281.64%-69.68%133.44%-31.83%-46.68%-137.31%-28.67%717.62%-0.42%-267.14%32.16%126.08%146.15%-80.90%525.45%23.45%-253.06%159.03%23.37%-77.04%-266.56%80.48%943.40%-207.72%116.20%-291.03%-423.15%43.43%170.18%-9.69%-66.73%104.84%203.94%-43.78%82.95%25.61%-36.43%-661.72%93.69%245.10%-194.48%
Net Income Growth (1y) (Quarter) 3,216.67%22.54%-2.01%23.99%-2.92%-12.71%26.67%-5.65%35.24%70.50%32.39%38.17%22.05%14.83%41.90%47.26%9.67%33.86%41.16%14.73%37.94%19.44%2.75%11.08%9.17%-12.48%43.98%-11.19%19.56%11.33%-31.58%21.10%-11.18%-28.39%-13.73%-31.67%-23.31%4.56%9.97%41.89%33.11%46.98%19.71%23.34%17.64%-14.50%10.49%-0.66%-28.16%34.31%7.21%8.48%43.43%6.06%-13.12%-13.61%-4.12%12.93%
Net Income Growth (3y) (Quarter) 245.29%22.18%18.00%17.36%17.02%19.56%33.50%24.28%21.87%37.87%38.41%32.66%22.68%22.45%27.20%23.35%18.20%11.85%27.82%4.21%21.65%5.18%0.41%6.11%5.05%-11.31%-5.28%-9.76%-6.62%-5.89%-13.42%5.49%-3.21%3.24%4.33%6.14%6.29%9.53%13.30%20.24%4.00%19.06%12.35%9.95%6.62%6.80%0.96%-2.36%-0.41%17.18%
Net Income Growth (5y) (Quarter) 138.60%22.89%26.90%22.25%19.37%22.27%28.11%19.59%22.21%22.33%31.44%18.16%19.23%12.33%15.18%15.08%11.89%2.21%4.27%-1.30%4.16%-2.72%-0.81%2.98%3.42%1.40%2.27%5.16%4.98%0.93%-3.00%7.54%-5.19%4.79%6.11%5.20%4.35%13.36%6.26%10.25%9.12%15.12%
Net Income (QoQ) (Quarter) -18.44%36.18%26.20%-12.57%-34.78%72.31%-1.19%-21.39%-5.36%28.34%41.64%-0.89%-26.52%33.94%25.11%-6.75%-9.20%39.01%-6.82%13.81%-4.24%12.98%12.03%-1.45%-17.63%22.14%10.10%-20.99%35.52%-24.66%48.22%-26.43%-16.71%33.33%8.71%-40.69%0.35%5.59%22.02%-19.13%5.54%36.25%14.47%-10.70%-14.04%40.37%9.18%-35.10%11.08%26.20%-21.05%21.35%-11.33%27.69%4.39%-10.26%-27.37%26.97%15.85%5.70%
Net Income towards Common Stockholders Growth (1y) (Quarter) 3,216.67%22.54%-2.01%23.99%-2.92%-12.71%26.67%-5.65%35.24%70.50%32.39%38.17%22.05%14.83%41.90%47.26%9.67%33.86%41.16%14.73%37.94%19.44%2.75%11.08%9.17%-12.48%43.98%-11.19%19.56%11.33%-31.58%21.10%-11.18%-28.39%-13.73%-31.67%-23.31%4.56%9.97%41.89%33.11%46.98%19.71%23.34%17.64%-14.50%10.49%-0.66%-28.16%34.31%7.21%8.48%43.43%6.06%-13.12%-13.61%-4.12%12.93%
Net Income towards Common Stockholders Growth (3y) (Quarter) 245.29%22.18%18.00%17.36%17.02%19.56%33.50%24.28%21.87%37.87%38.41%32.66%22.68%22.45%27.20%23.35%18.20%11.85%27.82%4.21%21.65%5.18%0.41%6.11%5.05%-11.31%-5.28%-9.76%-6.62%-5.89%-13.42%5.49%-3.21%3.24%4.33%6.14%6.29%9.53%13.30%20.24%4.00%19.06%12.35%9.95%6.62%6.80%0.96%-2.36%-0.41%17.18%
Net Income towards Common Stockholders Growth (5y) (Quarter) 138.60%22.89%26.90%22.25%19.37%22.27%28.11%19.59%22.21%22.33%31.44%18.16%19.23%12.33%15.18%15.08%11.89%2.21%4.27%-1.30%4.16%-2.72%-0.81%2.98%3.42%1.40%2.27%5.16%4.98%0.93%-3.00%7.54%-5.19%4.79%6.11%5.20%4.35%13.36%6.26%10.25%9.12%15.12%
Net Income towards Common Stockholders (QoQ) (Quarter) -18.44%36.18%26.20%-12.57%-34.78%72.31%-1.19%-21.39%-5.36%28.34%41.64%-0.89%-26.52%33.94%25.11%-6.75%-9.20%39.01%-6.82%13.81%-4.24%12.98%12.03%-1.45%-17.63%22.14%10.10%-20.99%35.52%-24.66%48.22%-26.43%-16.71%33.33%8.71%-40.69%0.35%5.59%22.02%-19.13%5.54%36.25%14.47%-10.70%-14.04%40.37%9.18%-35.10%11.08%26.20%-21.05%21.35%-11.33%27.69%4.39%-10.26%-27.37%26.97%15.85%5.70%
Net Margin Growth (1y) (Quarter) 462.0056.00-52.0098.00-44.00-88.0081.00-104.00129.00232.0091.00140.0045.0015.00154.00218.00-28.00139.0089.00-74.00104.0031.00-6.0053.0049.00-111.00328.00-149.0075.005.00-389.00160.005.00-171.00-82.00-155.00-197.0070.00116.00174.00161.00193.0018.0044.0051.00-195.0053.0053.00-219.00326.00103.00127.00331.0045.00-215.00-342.00-209.00-68.00
Net Margin Growth (3y) (Quarter) 492.00200.00121.00134.00130.00159.00327.00254.00146.00386.00335.00284.00121.00186.00238.00197.00126.0059.00411.00-170.00228.00-75.00-66.0064.00129.00-277.00-142.00-144.00-118.00-96.00-355.00179.00-31.0092.0052.0064.0015.0068.00188.00272.00-7.00324.00175.00224.00164.00175.00-58.00-162.00-97.00303.00
Net Margin Growth (5y) (Quarter) 737.00354.00364.00278.00206.00329.00410.00233.00300.00306.00657.00188.00245.0079.00177.00208.00205.00-106.00-59.00-165.0036.00-176.00-32.0083.0092.00-14.00-8.0075.0094.00-98.00-283.00276.00-199.00223.00209.00244.00127.00438.0076.0057.00116.00301.00
Net Margin (QoQ) (Quarter) -96.00113.0098.00-59.00-204.00263.00-44.00-103.00-35.0078.00189.000.00-176.00127.0094.00-30.00-36.00190.00-152.00137.00-86.0027.0027.0064.00-123.0086.0023.00-97.00316.00-391.00246.00-166.00-78.00157.0092.00-342.0011.0084.0049.00-74.0057.00143.0036.00-42.00-118.00168.0043.00-289.00131.00168.00-229.00256.00-92.00192.00-25.00-31.00-351.0065.00108.00111.00
Operating Income Growth (1y) (Quarter) 6.56%33.81%28.06%16.25%11.21%4.84%14.14%9.50%-4.74%15.64%-12.74%27.99%60.58%29.49%45.20%15.98%12.02%34.59%36.64%23.26%29.64%35.75%21.98%20.84%12.63%1.22%8.68%19.47%-5.06%-17.13%-18.33%-10.97%-3.16%7.15%12.01%-9.32%-28.18%-15.12%-31.01%-18.73%2.51%11.79%42.29%25.40%34.31%12.42%20.83%12.65%-5.39%8.99%0.42%-26.67%22.04%5.92%1.40%43.12%0.30%-6.69%-3.79%15.03%20.33%
Operating Income Growth (3y) (Quarter) 4.12%17.50%8.45%17.67%19.37%16.22%13.09%17.58%19.66%26.31%20.07%22.31%32.61%33.25%34.26%19.99%17.82%22.74%21.90%21.18%11.51%4.42%2.68%8.73%1.17%-3.49%-0.19%-1.20%-12.92%-8.99%-14.22%-13.10%-10.66%0.56%3.22%-2.60%-0.37%2.18%5.86%4.71%9.21%11.06%19.97%1.18%15.75%9.08%7.15%5.74%5.02%2.51%-0.68%6.48%13.78%
Operating Income Growth (5y) (Quarter) 15.22%23.10%20.41%18.42%19.83%23.46%19.24%19.35%20.13%22.59%18.07%21.44%20.05%14.69%16.52%12.94%8.50%10.43%10.63%7.51%-0.73%0.70%-3.50%-1.08%-5.28%-3.13%-0.48%-0.34%-1.89%-1.08%1.65%-1.51%-1.96%4.49%5.94%-5.26%2.69%4.25%3.85%3.80%9.78%6.25%10.99%11.27%13.36%
Operating Income (QoQ) (Quarter) -34.89%41.01%22.45%-5.21%-18.24%34.95%11.16%-9.32%-22.92%46.92%6.63%-21.11%-6.43%10.86%56.40%-1.02%-24.55%24.32%24.93%-4.41%-9.34%26.21%12.70%0.54%-5.07%13.40%11.65%-6.29%-14.69%21.76%22.74%-25.53%-25.54%20.00%33.80%-19.00%-17.61%25.44%8.31%-35.84%-2.63%1.97%27.59%-19.07%6.18%29.78%12.45%-13.33%-11.12%39.49%4.84%-27.21%2.39%28.52%-23.45%21.15%-11.14%23.03%8.05%-15.10%-17.33%26.86%29.18%-11.18%
Operating Margin Growth (1y) (Quarter) -20.00169.00134.0044.00-4.00-42.0080.0063.00-65.0075.00-252.00161.00345.00143.00279.008.00-8.00207.00249.00116.00187.0096.00-30.00-12.00-39.00-30.0054.00226.00-61.00-267.00-337.00-331.00-178.0047.00132.0035.00-247.00-135.00-200.00-201.0081.00184.00243.00149.00161.00-46.0033.0010.00-152.0056.0087.00-262.00331.00122.0068.00435.00-21.00-209.00-315.00-27.002.00
Operating Margin Growth (3y) (Quarter) -88.00202.00-38.00268.00276.00175.00107.00232.00272.00424.00276.00284.00524.00445.00498.00111.00141.00273.00273.00329.0087.00-200.00-313.00-118.00-278.00-249.00-151.00-71.00-486.00-354.00-406.00-497.00-344.0096.00175.00-16.00-5.003.0076.00-42.0090.00194.00363.00-103.00340.00132.00188.00183.00158.00-30.00-159.00146.00311.00
Operating Margin Growth (5y) (Quarter) 249.00551.00489.00391.00455.00478.00326.00335.00420.00490.00299.00497.00424.00149.00214.005.00-99.0053.0067.0033.00-338.00-288.00-382.00-284.00-444.00-200.00-108.00-122.00-244.00-217.00-129.00-338.00-335.00106.00295.00-268.00174.00181.00231.00132.00399.00107.00117.00305.00320.00
Operating Margin (QoQ) (Quarter) -365.00237.00119.00-10.00-177.00202.0029.00-58.00-215.00323.0013.00-186.00-75.00-3.00425.00-2.00-278.00133.00154.00-17.00-63.00175.0021.0054.00-154.0049.0039.0028.00-145.00133.00211.00-259.00-351.0062.00216.00-106.00-126.00147.00119.00-387.00-14.0082.00119.00-106.0090.00141.0025.00-95.00-118.00220.002.00-256.0090.00251.00-347.00336.00-118.00197.0020.00-120.00-306.0091.00308.00-91.00
Profit After Tax Growth (1y) (Quarter) 4.72%155.13%26.76%25.74%22.54%-2.01%24.44%-2.63%-12.71%26.67%-5.65%34.83%70.50%32.39%38.17%22.05%14.83%41.90%47.26%9.67%33.86%41.16%14.73%37.94%19.44%2.75%11.08%9.17%-12.48%43.98%-11.19%19.56%11.33%-31.58%21.10%-11.18%-28.39%-13.73%-31.67%-23.31%4.56%9.97%41.89%33.11%46.98%19.71%23.34%17.64%-14.50%10.49%-0.66%-28.16%34.31%7.21%8.48%43.43%6.06%-13.12%-13.61%-4.12%12.93%
Profit After Tax Growth (3y) (Quarter) 3.86%46.85%14.17%18.18%22.18%18.00%17.50%17.02%19.56%33.50%24.28%21.75%37.87%38.41%32.66%22.68%22.45%27.20%23.35%18.20%11.85%27.82%4.21%21.65%5.18%0.41%6.11%5.05%-11.31%-5.28%-9.76%-6.62%-5.89%-13.42%5.49%-3.21%3.24%4.33%6.14%6.29%9.53%13.30%20.24%4.00%19.06%12.35%9.95%6.62%6.80%0.96%-2.36%-0.41%17.18%
Profit After Tax Growth (5y) (Quarter) 17.01%42.85%24.81%17.18%22.89%26.90%22.34%19.37%22.27%28.11%19.59%22.14%22.33%31.44%18.16%19.23%12.33%15.18%15.08%11.89%2.21%4.27%-1.30%4.16%-2.72%-0.81%2.98%3.42%1.40%2.27%5.16%4.98%0.93%-3.00%7.54%-5.19%4.79%6.11%5.20%4.35%13.36%6.26%10.25%9.12%15.12%
Profit After Tax (QoQ) (Quarter) -66.52%173.08%27.70%-10.29%-18.44%35.68%26.67%-12.57%-34.78%72.31%-0.89%-21.62%-5.36%28.34%41.64%-0.89%-26.52%33.94%25.11%-6.75%-9.20%39.01%-6.82%13.81%-4.24%12.98%12.03%-1.45%-17.63%22.14%10.10%-20.99%35.52%-24.66%48.22%-26.43%-16.71%33.33%8.71%-40.69%0.35%5.59%22.02%-19.13%5.54%36.25%14.47%-10.70%-14.04%40.37%9.18%-35.10%11.08%26.20%-21.05%21.35%-11.33%27.69%4.39%-10.26%-27.37%26.97%15.85%5.70%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.47%-6.90%-8.06%-9.93%-2.79%7.63%8.62%11.10%6.25%2.29%1.52%0.75%3.11%9.25%8.16%11.27%14.49%19.04%61.28%59.43%53.38%42.97%8.26%8.18%7.43%4.61%1.80%1.27%-0.35%-1.08%0.50%-2.60%-3.28%-1.63%-1.72%-1.93%-2.45%-3.45%-6.19%-5.60%-0.52%-2.90%0.80%3.66%2.75%7.13%8.29%7.88%7.63%5.01%3.50%2.62%2.12%2.11%8.95%8.66%12.93%15.08%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.24%0.83%0.46%0.27%2.12%6.35%6.05%7.59%7.85%9.98%20.98%21.36%21.88%22.97%23.61%24.27%23.56%21.20%21.14%20.43%17.98%13.94%3.46%2.18%1.17%0.59%0.18%-1.10%-2.03%-2.06%-2.51%-3.39%-2.09%-2.66%-2.42%-1.36%-0.10%0.14%0.79%1.82%3.23%2.99%4.15%4.69%4.14%4.73%6.89%6.35%7.47%7.26%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 4.76%5.92%12.08%12.33%13.34%15.41%15.80%16.52%15.63%14.75%14.31%14.38%14.15%13.98%14.08%13.61%12.70%11.62%11.91%10.78%9.15%7.04%0.42%-0.24%0.10%-0.93%-1.01%-1.09%-0.79%-0.46%0.23%0.17%0.75%0.74%0.82%1.22%1.85%1.49%2.92%3.31%4.88%5.12%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.68%1.11%1.31%-2.59%-6.70%-0.15%-0.75%5.14%3.30%0.76%1.52%0.54%-0.54%0.00%0.75%2.90%5.38%-1.00%3.65%5.88%9.56%34.13%2.46%1.86%2.13%1.57%2.38%1.16%-0.56%-1.15%1.84%-0.45%-1.29%0.42%-1.30%-1.14%0.40%0.32%-1.50%-1.67%-0.63%-2.53%-0.88%3.62%-3.01%1.19%1.93%2.71%1.12%2.29%1.54%2.48%-1.34%0.82%0.68%1.98%-1.35%7.57%0.40%5.99%0.52%
Return on Assets Growth (1y) (Quarter) 5.004.003.000.000.000.00-1.000.001.001.002.002.001.001.001.001.001.001.000.001.001.000.001.001.000.002.001.000.001.00-1.00-1.00-1.00-2.00-2.00-3.00-3.00-2.00-1.000.001.002.002.002.002.001.002.001.00-1.000.000.000.001.000.00-1.00-2.00-3.00-2.00
Return on Assets Growth (3y) (Quarter) 6.005.004.002.001.002.002.003.003.003.003.003.003.002.003.003.002.003.002.003.002.001.001.000.00-1.00-1.00-3.00-4.00-3.00-4.00-4.00-3.00-3.00-1.00-1.000.001.002.003.003.004.003.003.003.002.000.00-1.00-2.00-2.00
Return on Assets Growth (5y) (Quarter) 8.007.005.004.003.003.004.005.004.005.005.005.004.003.003.002.001.000.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.00-1.00-1.00-2.00-1.000.000.001.002.001.001.001.001.00
Return on Assets (QoQ) (Quarter) 1.002.002.000.000.000.000.000.000.000.000.001.000.000.000.000.001.001.000.000.000.000.000.000.000.001.000.00-1.001.000.000.000.00-1.000.00-1.00-1.00-1.00-1.00-1.000.000.001.000.001.000.001.001.000.000.000.00-1.001.000.000.001.000.00-1.00-1.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.001.001.001.00-1.000.00-1.00-1.002.002.004.003.002.002.002.002.003.003.001.001.000.00-1.000.002.001.001.001.00-3.00-3.00-2.00-3.00-2.00-3.00-4.00-6.00-6.00-4.00-2.001.002.003.003.003.003.002.002.001.00-1.00-1.00-1.00-1.001.000.00-1.00-3.00-4.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 3.003.003.003.003.003.004.005.006.006.007.007.005.004.004.006.005.003.002.000.00-1.00-2.00-2.00-4.00-5.00-5.00-8.00-11.00-10.00-8.00-8.00-6.00-4.00-3.00-2.000.002.003.005.004.005.004.003.003.002.000.00-4.00-3.00-3.00
Return on Capital Employed Growth (5y) (Quarter) 7.007.007.007.006.005.006.008.008.007.008.005.003.003.002.000.00-2.00-4.00-7.00-8.00-8.00-8.00-7.00-7.00-5.00-4.00-4.00-6.00-4.00-3.00-4.00-4.00-2.00-2.00-3.000.001.001.001.002.003.00
Return on Capital Employed (QoQ) (Quarter) 0.001.000.000.000.001.000.00-1.000.00-1.001.001.000.001.000.000.001.001.001.000.000.000.000.00-1.00-1.001.002.00-2.00-1.001.00-2.00-1.000.000.00-1.00-2.00-1.00-2.00-1.000.001.001.001.001.000.002.000.000.000.000.00-2.001.000.000.001.00-1.00-1.00-2.000.000.00
Return on Equity Growth (1y) (Quarter) 11.008.005.000.00-1.00-1.00-2.00-1.001.001.002.002.001.001.002.001.002.002.000.001.001.000.001.002.000.003.002.001.002.00-2.00-2.00-4.00-5.00-4.00-6.00-6.00-3.00-2.001.003.004.003.004.005.003.003.001.00-3.00-1.00-2.00-2.001.00-1.00-1.00-2.00-3.00-3.00
Return on Equity Growth (3y) (Quarter) 11.008.006.002.001.002.002.003.004.004.005.005.004.003.004.005.003.004.004.004.003.001.001.00-1.00-2.00-2.00-6.00-8.00-6.00-7.00-6.00-6.00-4.00-2.000.003.004.005.006.006.006.005.003.003.001.000.00-2.00-5.00-5.00
Return on Equity Growth (5y) (Quarter) 14.0012.008.004.003.003.004.006.005.007.008.008.006.004.004.002.000.00-1.00-4.00-5.00-5.00-4.00-3.00-3.00-2.00-1.00-1.000.001.00-1.00-1.00-4.00-2.000.00-1.001.002.002.003.003.003.00
Return on Equity (QoQ) (Quarter) 2.003.004.001.000.000.000.00-1.000.00-1.001.001.000.001.000.000.001.001.000.001.001.000.001.000.00-1.002.001.00-2.002.000.001.000.00-2.000.00-1.00-2.00-1.00-2.00-1.001.001.001.001.001.000.002.002.00-1.000.000.00-2.001.000.000.001.00-1.00-1.00-1.00-1.000.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-4.00-4.00-2.00-1.000.00-1.000.001.001.002.002.003.005.005.003.002.001.001.001.00-1.00-2.00-1.000.003.004.001.001.002.000.000.00-3.00-4.00-4.00-4.00-4.00-4.00-3.000.003.002.001.002.004.006.006.005.000.00-2.00-2.00-3.00-2.00-3.00-2.00-2.00-1.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 0.00-3.00-3.000.003.006.006.005.005.008.008.006.004.004.005.004.003.003.001.003.004.001.00-1.00-1.000.000.00-4.00-6.00-6.00-7.00-5.00-4.00-6.00-6.00-3.002.005.004.006.007.007.006.004.002.002.002.001.00-3.00-5.00
Return on Invested Capital Growth (5y) (Quarter) 4.004.003.004.004.005.006.006.007.009.008.008.008.008.005.003.001.00-1.00-4.00-4.00-4.00-6.00-5.00-3.00-2.00-2.00-3.001.002.000.002.000.00-2.00-2.00-1.001.000.001.002.004.003.00
Return on Invested Capital (QoQ) (Quarter) 3.000.00-2.00-2.000.000.000.000.000.000.000.001.000.001.000.002.003.000.00-2.000.002.000.00-2.00-2.001.001.000.000.002.00-1.000.001.000.00-2.00-2.000.000.00-2.00-3.000.001.001.001.000.000.001.003.002.000.000.00-2.000.000.00-1.00-1.00-1.001.000.00-1.00-1.00
Return on Sales Growth (1y) (Quarter) 5.007.001.00-1.001.000.00-1.001.00-1.001.002.001.001.000.000.002.002.000.001.001.00-1.001.000.000.001.000.00-1.003.00-1.001.000.00-4.002.000.00-2.00-1.00-2.00-2.001.001.002.002.002.000.000.001.00-2.001.001.00-2.003.001.001.003.000.00-2.00-3.00-2.00-1.00
Return on Sales Growth (3y) (Quarter) 5.008.002.001.001.001.002.003.003.001.004.003.003.001.002.002.002.001.001.004.00-2.002.00-1.00-1.001.001.00-3.00-1.00-1.00-1.00-1.00-4.002.000.001.001.001.000.001.002.003.000.003.002.002.002.002.00-1.00-2.00-1.003.00
Return on Sales Growth (5y) (Quarter) 7.008.004.004.003.002.003.004.002.003.003.007.002.002.001.002.002.002.00-1.00-1.00-2.000.00-2.000.001.001.000.000.001.001.00-1.00-3.003.00-2.002.002.002.001.004.001.001.001.003.00
Return on Sales (QoQ) (Quarter) 6.00-1.001.001.00-1.00-2.003.000.00-1.000.001.002.000.00-2.001.001.000.000.002.00-2.001.00-1.000.000.001.00-1.001.000.00-1.003.00-4.002.00-2.00-1.002.001.00-3.000.001.000.00-1.001.001.000.000.00-1.002.000.00-3.001.002.00-2.003.00-1.002.000.000.00-4.001.001.001.00
Revenue Growth (1y) (Quarter) 8.50%8.53%12.44%11.73%11.60%9.97%6.37%3.65%1.43%6.34%11.08%12.74%19.46%12.23%11.52%15.33%12.65%12.80%13.21%13.58%13.78%26.25%24.54%21.86%15.56%3.46%4.71%3.47%-0.99%3.40%5.88%10.82%10.65%2.68%0.38%-11.60%-10.50%-3.53%-18.09%-5.00%-5.12%-5.78%15.91%11.39%16.93%17.06%17.88%11.85%7.75%3.79%-5.69%-9.00%-6.33%-4.00%-3.22%2.17%1.81%11.08%21.74%17.13%20.19%
Revenue Growth (3y) (Quarter) 7.09%8.27%9.93%9.29%10.58%9.48%9.63%10.46%10.93%10.41%11.93%13.88%15.26%16.91%16.29%16.87%13.99%13.79%13.87%12.72%9.19%10.54%11.35%11.80%8.18%3.18%3.63%0.45%-0.65%0.80%-4.52%-2.37%-2.05%-2.27%-1.59%-2.20%-0.23%2.09%3.83%5.78%6.13%4.61%8.82%4.27%5.68%5.27%2.47%1.31%0.91%3.44%3.58%2.88%4.65%
Revenue Growth (5y) (Quarter) 10.57%9.95%10.90%11.33%11.63%13.32%13.19%13.28%12.41%11.95%12.83%13.24%11.87%11.32%11.76%12.85%10.17%9.36%9.43%7.00%5.21%5.99%2.57%3.25%1.46%-0.03%1.11%1.41%1.70%2.47%3.53%3.00%3.44%2.55%1.17%-0.98%0.04%1.18%0.43%1.93%2.66%4.07%8.71%6.29%7.63%
Revenue (QoQ) (Quarter) -2.09%6.28%8.95%-4.30%-2.07%10.12%8.27%-4.41%-3.50%6.51%5.50%-6.46%1.16%11.26%7.07%-0.88%-4.96%10.56%10.73%-3.19%-4.83%10.97%11.09%-3.02%5.59%9.48%8.69%-8.03%-5.46%10.80%7.40%-11.99%-1.27%13.45%12.42%-12.12%-8.39%10.91%-1.00%-11.02%-1.26%-5.82%14.82%-11.13%-1.94%15.85%10.34%-6.71%-1.84%16.66%4.69%-10.12%-5.44%6.01%1.01%-7.49%-3.08%6.87%6.63%-7.82%5.75%17.12%2.59%-5.41%
Share-based Compensation Growth (1y) (Quarter) -24.14%190.32%481.82%-4.88%72.73%-55.56%2.38%10.26%10.53%-7.50%4.65%-2.33%7.14%21.62%-8.89%2.38%-2.22%20.00%56.10%53.49%56.82%44.44%23.44%22.73%17.39%1.28%7.59%2.47%-6.17%0.00%-8.24%-9.64%0.00%-20.25%114.10%6.67%2.63%-9.52%-53.89%-6.25%-8.97%78.95%-1.30%33.33%39.44%-2.94%40.79%13.00%5.05%-3.03%3.74%6.19%13.46%21.88%9.01%-5.00%-11.02%-5.13%3.31%
Share-based Compensation Growth (3y) (Quarter) 13.14%6.08%82.63%0.81%26.94%-20.63%-0.80%3.31%5.01%10.52%14.17%15.35%18.00%28.22%20.63%24.47%21.64%20.63%27.51%24.51%19.98%13.52%6.82%4.35%3.27%-6.87%28.34%-0.41%-1.25%-10.31%-3.24%-3.32%-2.24%8.89%-0.86%10.06%9.21%16.26%-13.79%12.20%10.06%18.98%12.97%16.96%18.45%4.68%16.77%4.46%1.98%3.89%5.32%
Share-based Compensation Growth (5y) (Quarter) 8.70%11.74%50.88%9.99%25.69%-2.82%13.47%15.74%16.34%14.58%14.60%14.06%12.59%16.38%11.63%12.30%11.05%6.96%32.43%13.22%12.13%1.09%3.77%2.59%0.57%5.51%-0.77%4.30%4.10%4.62%4.71%6.37%6.47%3.97%7.31%9.86%9.20%13.18%-6.24%7.34%6.13%14.26%10.18%
Share-based Compensation (QoQ) (Quarter) 6.90%-135.48%472.73%-46.34%309.09%-53.33%-7.14%-2.56%5.26%7.50%0.00%-2.33%-11.90%21.62%-6.67%7.14%0.00%-8.89%4.88%2.33%22.73%18.52%3.13%4.55%13.04%1.28%2.53%0.00%-2.47%7.59%-2.35%-8.43%3.95%-1.27%-3.85%1.33%-17.11%165.08%-52.10%-2.50%-26.92%35.09%-2.60%-5.33%43.66%-25.49%31.58%-1.00%0.00%8.08%5.61%-7.96%-7.69%15.63%8.11%-1.67%-0.85%3.42%-5.79%-7.89%5.71%12.61%
Shareholder's Equity Growth (1y) (Quarter) 9.01%5.91%6.31%5.13%10.17%13.16%12.01%12.65%19.12%20.03%21.19%21.92%17.11%16.46%15.95%16.79%16.89%18.52%19.32%20.87%22.04%20.57%20.85%-3.32%0.35%-0.23%-9.36%4.25%3.07%1.44%10.15%17.78%11.77%13.50%13.50%11.18%10.87%-2.53%-5.51%-2.70%-3.90%7.02%8.89%-5.91%-6.49%-8.17%-7.45%2.67%5.42%8.44%10.37%14.46%18.03%19.34%17.25%14.61%14.55%13.42%
Shareholder's Equity Growth (3y) (Quarter) 12.68%12.88%13.00%13.03%15.40%16.52%16.32%17.06%17.70%18.33%18.80%19.84%18.66%18.50%18.69%10.93%12.70%12.55%9.33%6.80%8.08%6.86%6.46%5.88%4.95%4.73%4.25%10.93%8.50%3.92%5.71%8.41%6.00%5.79%5.31%0.59%-0.12%-1.43%-1.62%-2.04%-1.79%2.14%3.61%3.41%5.18%5.92%6.20%10.43%12.54%13.65%
Shareholder's Equity Growth (5y) (Quarter) 14.39%14.70%14.83%15.31%17.00%17.72%17.81%13.39%14.84%14.79%12.93%11.65%11.56%10.99%10.79%10.88%10.52%10.42%10.32%9.79%9.36%6.18%5.29%5.13%4.26%3.68%3.12%4.56%2.80%1.98%3.55%4.24%3.26%3.35%3.59%3.65%4.39%4.39%4.27%4.28%5.07%7.60%
Shareholder's Equity (QoQ) (Quarter) 4.08%3.50%4.14%-2.82%1.11%3.89%2.99%1.83%3.85%2.84%3.58%7.68%4.64%3.83%4.21%3.44%4.06%3.38%4.96%3.52%5.51%4.08%6.33%4.53%4.24%4.32%-14.94%8.49%3.63%-5.23%-2.16%7.27%1.99%2.91%4.61%1.80%3.56%2.91%2.47%1.52%-8.95%-0.23%5.52%0.26%1.39%1.51%-8.82%-0.35%-0.43%2.32%1.14%2.31%2.42%4.14%4.89%5.50%3.56%2.31%2.52%5.45%2.54%
Tax Rate Growth (1y) (Quarter) -67.00485.00-9.00-127.00102.00405.0059.00278.0068.00-183.00-589.00161.00-8.00139.00233.00-296.0056.00-62.00381.00179.00-90.00-13.00-173.00-13.0033.00-194.00-25.00157.0021.00-5542.00-762.00-1532.00-1034.004,621.00-548.00-83.00-232.0034.00213.00424.00188.005.00-154.00-259.00-519.00-16.00189.0055.008.0070.0089.00-117.00351.0013.00-147.0076.00-230.009.00-130.00-482.0019.00
Tax Rate Growth (3y) (Quarter) 103.00707.00-539.00313.00162.00361.00-297.00143.00117.00-106.0026.0044.00-42.0063.00441.00-130.00-1.00-270.00183.00323.00-36.00-5750.00-960.00-1388.00-979.00-1115.00-1335.00-1458.00-1244.00-887.00-1097.00-1191.00-1078.004,661.00-489.0082.00-563.0023.00248.00220.00-323.0059.00124.00-322.00-160.0067.00131.0014.00129.0092.00-187.00-523.00140.00
Tax Rate Growth (5y) (Quarter) 152.00784.0075.00195.00129.00286.00-89.00309.0060.00-314.00-173.00189.0013.00-5673.00-346.00-1505.00-1013.00-1190.00-1127.00-1292.00-1302.00-1094.00-1295.00-1047.00-1023.00-1076.00-1276.00-1293.00-1575.00-897.00-1062.00-1396.00-1589.004,714.00-211.0019.00-204.00106.00190.00178.00-202.0082.00-153.00-728.00-371.00
Tax Rate (QoQ) (Quarter) -784.00873.00-225.0069.00-232.00379.00-343.00298.0071.0032.00-124.0088.00-179.00-373.00626.00-81.00-33.00-279.0097.00271.00-151.00164.00-106.002.00-74.004.0055.0049.00-302.00174.00237.00-87.00-5865.004,954.00-533.00411.00-210.00-216.00-68.00262.0056.00-37.00143.0026.00-127.00-196.0037.00-234.00376.009.00-96.00-281.00438.0028.00-302.00187.00100.00-132.00-80.00-119.00340.00-271.00-432.00382.00
Total Debt Growth (1y) (Quarter) 0.03%0.00%0.00%0.03%0.03%0.03%0.03%0.00%0.03%0.03%0.03%0.03%-0.48%0.00%0.03%0.03%0.14%-0.34%0.00%0.20%0.79%1.02%0.68%0.65%0.48%0.25%0.22%0.36%-0.03%-0.06%-0.06%-0.39%-0.06%-0.11%13.88%13.18%12.48%40.30%22.60%23.44%23.24%-1.08%-0.66%23.81%3.78%0.12%0.12%-19.68%-3.39%0.12%0.12%0.12%0.12%0.12%121.11%100.95%80.73%60.59%
Total Debt Growth (3y) (Quarter) 0.03%0.02%0.02%0.02%-0.14%0.02%0.03%0.02%-0.10%-0.10%0.02%0.08%0.15%0.23%0.24%0.29%0.47%0.31%0.30%0.40%0.41%0.41%0.28%0.21%0.13%0.03%4.49%4.20%3.97%11.89%11.74%11.65%11.48%11.50%11.52%20.04%12.89%11.59%6.83%7.07%7.31%-0.28%-0.14%-0.15%0.13%0.12%30.38%17.35%20.46%17.20%
Total Debt Growth (5y) (Quarter) -0.05%-0.06%0.02%0.06%0.10%0.15%0.15%0.18%0.19%0.19%0.19%0.25%0.18%0.17%0.17%0.17%0.27%0.15%2.81%2.67%2.62%7.24%7.08%7.05%6.83%6.79%6.80%11.58%7.53%6.77%6.77%6.71%6.79%6.80%6.81%6.82%6.83%6.85%21.97%19.82%17.46%9.78%
Total Debt (QoQ) (Quarter) 0.03%0.00%0.00%0.00%0.00%0.00%0.03%0.00%0.00%0.00%0.00%0.03%0.00%0.00%0.00%-0.48%0.48%0.03%0.00%-0.37%0.00%0.37%0.20%0.23%0.23%0.03%0.17%0.06%0.00%0.00%0.31%-0.34%-0.03%0.00%-0.03%0.00%-0.08%14.01%-0.64%-0.62%24.63%-0.38%0.04%-0.78%0.04%0.04%24.68%-16.83%-3.49%0.04%0.02%0.04%0.02%0.04%0.02%0.04%0.02%120.93%-9.10%-10.02%-11.13%