BDC Growth Metrics (2009-2025) | BDC

Growth Metrics Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 4.68%17.41%11.38%5.40%-94.52%-87.47%-96.77%44.54%758.37%-73.53%1,360.83%6.47%-92.71%291.37%-49.35%17.46%327.09%-73.15%-85.81%1.81%-59.52%417.70%1,441.26%15.69%442.00%92.84%-30.50%0.89%106.54%19.59%16.46%-1.60%-17.05%-35.36%-34.60%-9.86%-0.70%2.43%-3.03%-7.84%6.61%15.49%15.91%8.85%-39.39%11.87%2.20%-7.49%100.18%7.62%21.27%2.48%-39.99%105.12%109.04%2.71%333.33%137.08%135.45%6.48%
Assets Growth (3y) (Quarter) 16.84%-66.10%-19.28%17.50%-67.51%-49.36%-37.93%21.81%38.78%-34.72%1.63%8.38%-49.86%75.88%3.46%11.43%110.82%38.91%14.97%5.92%65.47%128.56%131.93%4.72%110.18%14.24%-19.11%-3.63%19.37%-7.48%-9.61%-6.50%-4.24%-8.55%-9.75%-3.30%-13.75%9.79%4.73%-2.46%8.96%11.61%12.83%1.06%-10.04%35.17%37.34%-0.88%73.31%73.62%81.39%3.87%
Assets Growth (5y) (Quarter) 14.81%-47.23%-48.06%14.17%-43.17%-28.99%-12.16%16.31%42.44%22.66%62.25%8.24%7.13%65.85%-2.16%6.55%74.22%15.69%2.97%1.06%30.13%51.21%51.24%-0.93%57.95%12.02%-9.86%-2.13%1.91%0.46%-2.64%-3.82%1.28%-1.64%-1.85%-3.03%-5.07%23.91%23.83%-0.47%27.46%46.56%47.87%2.45%
Assets (QoQ) (Quarter) 4.63%4.36%4.85%2.55%-0.74%-1.24%-94.55%134.60%-74.40%4,315.83%-67.63%-92.77%1,312.77%221.83%-97.78%288.29%82.84%646.36%-91.94%-75.59%-3.39%5,255.71%-96.80%212.23%187.61%302.00%-84.99%11.09%3.66%483.52%-69.26%-35.67%0.94%393.06%-74.09%-49.87%2.13%579.61%-71.46%-48.29%-3.31%545.89%-66.99%-43.98%-2.97%506.58%-81.62%3.39%-11.36%449.06%-60.22%-44.42%-0.12%364.02%-76.71%90.00%1.79%127.99%-1.73%3.95%1.09%3.11%
Capital Expenditures Growth (1y) (Quarter) -17.14%-36.64%-2.91%41.77%5.91%103.35%11.17%75.58%45.92%-49.59%-14.82%-2.59%11.00%-4.53%60.88%-23.30%-9.38%63.58%49.25%10.95%17.71%10.14%-13.10%-0.64%-7.99%12.95%-22.57%0.90%2.74%72.08%52.90%99.97%113.28%11.56%48.40%15.18%-2.75%4.47%-11.27%-23.46%-35.30%-7.04%-46.39%-5.56%63.87%6.01%-2.32%2.06%-22.11%54.87%26.28%-5.80%51.46%0.03%75.17%16.47%-15.88%6.34%32.79%14.34%61.88%-32.92%
Capital Expenditures Growth (3y) (Quarter) 8.59%-13.40%-2.77%34.35%19.71%-0.72%15.06%9.47%13.65%-7.66%26.94%-6.06%5.79%19.82%27.78%-5.44%-0.62%26.72%0.14%3.61%3.63%28.88%0.95%26.09%26.33%29.43%20.66%32.46%28.69%26.11%26.27%20.80%10.30%2.71%-10.96%-5.92%1.03%0.98%-22.55%-9.64%-6.18%15.14%-12.88%-3.17%24.57%17.98%29.28%3.84%-0.26%18.11%43.21%7.85%27.29%-10.64%
Capital Expenditures Growth (5y) (Quarter) 5.19%0.28%17.16%15.59%12.85%12.01%14.59%7.66%9.72%-0.41%6.59%-3.63%2.28%27.30%19.82%11.28%16.55%31.33%17.90%20.70%18.21%20.07%6.26%12.06%4.88%16.06%-3.53%10.93%17.71%14.60%1.06%11.19%11.36%12.21%-2.73%-4.35%3.99%9.79%0.55%-4.14%1.02%10.18%8.99%3.87%21.36%3.22%
Capital Expenditures (QoQ) (Quarter) 81.20%-50.69%-18.55%13.85%38.55%-24.43%18.93%-14.94%166.00%-58.69%87.85%-29.31%-8.10%-30.20%114.84%-19.45%-20.96%17.63%2.42%-4.84%42.68%7.32%-23.86%0.97%33.50%-15.33%-12.94%-6.50%63.88%-41.96%13.45%-4.79%174.47%-48.43%48.38%1.55%43.57%-31.40%15.17%-14.26%54.23%-41.74%-0.65%-27.52%121.60%-66.40%75.02%25.76%43.36%-69.04%82.86%-4.03%185.05%-74.76%36.41%54.31%88.26%-55.80%-9.29%11.44%138.00%-44.80%-21.90%57.77%-1.37%
Cash & Equivalents Growth (1y) (Quarter) -10.57%-5.04%16.11%35.25%34.08%17.60%6.66%14.53%2.42%10.76%3.28%26.86%41.19%30.65%55.23%21.34%-6.56%-10.86%20.85%-70.73%-53.16%-46.14%-70.76%-12.26%-15.66%209.35%291.29%457.84%281.38%-38.35%-36.17%-55.53%-61.00%-28.68%-24.73%-6.58%12.93%-9.81%0.01%-25.96%21.83%31.93%22.87%47.63%17.68%16.92%28.14%51.01%24.66%19.60%7.19%5.27%-2.45%-3.01%-13.18%-13.96%9.71%-39.17%-37.98%-48.90%-46.62%-2.70%5.29%
Cash & Equivalents Growth (3y) (Quarter) 7.09%7.34%8.55%25.25%24.69%19.39%19.58%20.80%10.55%8.85%24.66%-23.34%-14.82%-14.40%-18.14%-32.21%-28.27%14.09%11.41%12.73%14.64%0.90%-9.94%29.60%7.85%10.80%23.42%32.34%18.87%-26.53%-21.68%-32.49%-18.74%-5.33%-2.57%0.70%17.42%11.63%16.34%18.19%21.36%22.65%19.06%32.89%12.69%10.69%6.04%11.00%10.09%-10.97%-16.74%-22.65%-17.02%-16.89%-17.23%
Cash & Equivalents Growth (5y) (Quarter) 10.13%7.57%19.13%-6.94%-3.23%-3.96%-9.58%-14.66%-11.80%16.53%17.26%17.13%14.73%3.65%6.50%-5.02%-11.30%-8.17%-7.85%-9.86%-7.88%-7.95%-11.28%8.53%11.53%10.11%18.23%20.43%19.22%-9.36%-5.43%-7.27%-4.67%3.48%4.90%10.17%14.51%10.04%7.94%8.38%13.85%1.71%-1.90%0.63%-3.47%-4.30%-4.88%
Cash & Equivalents (QoQ) (Quarter) 13.53%-0.93%-22.66%2.82%20.55%21.13%-9.92%1.93%5.73%9.87%-3.28%-8.85%14.34%2.45%18.81%1.45%5.80%21.73%-7.13%-21.88%0.93%65.03%-77.51%25.03%16.06%-10.40%-32.52%20.17%325.72%13.34%-3.80%-17.84%-31.18%17.34%-32.97%-27.95%25.85%23.84%-16.80%-12.90%0.51%37.32%-38.40%43.31%8.84%27.89%-25.99%14.23%8.14%40.15%-12.78%-5.70%3.75%25.61%-14.34%-12.61%3.15%12.44%-15.11%11.43%-42.81%14.65%-30.06%16.41%4.24%24.07%
Cash from Investing Activities Growth (1y) (Quarter) 17.14%125.12%-475.35%-616.55%-118.44%-328.68%71.78%62.81%-2,371.32%-1,049.11%-36.30%11.33%96.83%95.99%-44.14%-2,485.73%10.68%-457.94%-4,342.47%96.32%16.53%68.45%95.95%-21.10%-40.69%-20.60%63.85%-1,162.13%4.24%-59.71%-408.31%83.48%-114.16%-15.32%55.38%-163.10%0.78%-72.72%22.60%74.51%247.37%51.89%-351.04%39.99%-170.63%194.23%417.95%-378.18%174.48%-304.20%-101.47%-106.23%-233.11%0.19%-529.46%81.67%-1,208.93%-10.30%0.05%-17.10%87.58%35.36%
Cash from Investing Activities Growth (3y) (Quarter) -254.98%-87.60%-30.32%-33.19%-19.64%-45.06%17.84%-104.29%11.20%-36.94%-343.58%5.47%71.30%58.69%-37.36%-4.88%-1.60%-28.53%13.38%17.42%-3.99%15.29%57.95%-36.17%-42.36%-30.47%6.41%-76.36%-26.72%-47.07%-20.63%51.97%72.48%1.41%-15.92%26.17%-1.08%40.66%135.73%9.90%40.53%2.54%40.51%-80.88%-39.25%-24.30%33.52%-21.80%-135.00%-61.95%-27.90%23.79%-60.87%10.72%
Cash from Investing Activities Growth (5y) (Quarter) -4.85%-8.09%-169.34%-17.62%-5.01%-30.97%0.06%17.58%3.84%0.46%-5.01%-66.80%49.80%32.92%-36.63%-19.19%-16.55%-31.35%-8.07%24.53%-19.03%-3.90%51.92%-11.11%44.13%-13.04%-23.41%3.45%-16.20%28.05%93.57%20.49%29.54%-13.02%40.80%-31.74%-0.47%-9.80%-0.51%22.68%-68.31%-0.38%-5.78%-4.89%-25.70%-6.49%
Cash from Investing Activities (QoQ) (Quarter) -324.17%84.91%-3.59%-24.99%228.62%-445.52%-29.01%61.90%-34.65%57.35%-69.98%-2,432.02%37.39%94.94%-10.58%9.40%20.95%-82.03%-1,883.58%96.87%-393.79%-1,349.33%98.35%29.11%-86.67%-85.91%50.77%17.65%-60.02%44.28%-1,618.85%93.75%-166.87%-77.34%44.14%18.99%-43.70%31.38%-229.37%69.45%-150.15%69.25%-8.46%276.66%-181.67%-188.24%85.57%-107.92%208.97%872.54%-121.70%132.39%-398.73%93.01%-2,948.71%79.10%-124.00%55.91%11.24%-1,393.17%81.12%60.04%-3.99%-58.31%1.73%
Cash from Operations Growth (1y) (Quarter) -1.39%76.12%-18.32%149.88%36.90%51.59%181.58%-61.92%-8.11%-45.88%-662.65%210.01%7.22%147.10%71.54%-43.92%-19.45%19.62%-136.13%71.94%60.36%9.81%126.16%-9.94%-0.09%11.97%-197.23%-1.91%-20.75%-9.37%-583.85%15.84%89.18%24.18%45.08%24.23%-47.88%-0.52%-13.01%-41.04%-25.13%-28.13%20.28%70.71%48.10%26.33%-39.67%-27.55%16.10%19.02%45.01%75.37%20.48%-21.16%108.54%-4.19%-12.92%9.44%173.47%-1.12%14.54%-8.20%
Cash from Operations Growth (3y) (Quarter) 7.45%13.05%-75.78%43.42%10.49%26.56%-9.32%-12.84%-7.42%16.95%-79.48%44.05%11.47%48.06%29.58%-4.59%8.87%13.72%15.62%14.95%8.29%3.67%-20.27%0.77%14.42%8.01%-78.13%12.18%-7.89%3.84%-61.91%-5.32%-9.62%-3.89%20.91%7.74%-16.70%-3.34%-7.96%-9.99%8.79%2.62%15.08%29.44%27.48%5.83%27.35%6.77%6.80%0.89%28.63%18.44%6.32%-7.48%
Cash from Operations Growth (5y) (Quarter) 1.39%33.69%-29.56%23.25%11.74%21.64%22.93%0.50%4.92%14.48%-24.26%21.44%1.86%26.92%-3.18%-0.27%14.11%10.60%-17.67%16.93%4.60%6.60%-1.55%-5.60%-10.18%-2.06%-39.54%7.28%-2.82%0.33%-36.43%0.97%4.89%5.95%17.59%9.70%-4.16%-3.25%15.54%4.15%6.20%-1.39%16.47%15.49%15.62%3.56%
Cash from Operations (QoQ) (Quarter) -37.01%-141.44%241.74%166.55%12.51%-127.84%399.33%46.04%24.58%-85.02%39.74%252.38%-26.64%-255.75%177.00%21.87%69.08%-117.94%251.70%75.04%151.09%-135.41%210.47%63.26%71.94%-91.56%280.26%81.11%92.69%-107.33%483.63%46.32%120.36%-155.29%164.99%138.95%44.65%-124.45%246.99%0.25%176.07%-127.78%176.70%27.30%165.01%-130.81%264.23%10.44%126.05%-134.06%185.19%76.98%131.74%-115.74%371.67%21.59%51.64%-98.30%2,948.84%10.51%90.58%-95.74%1,002.39%28.01%52.74%
Dividends Paid - Common Growth (1y) (Quarter) 0.43%1.03%1.31%-1.06%1.37%-1.69%0.71%-0.99%-3.96%91.85%-96.85%-3.00%-4.39%-50.80%2,757.89%-2.15%0.18%-1.42%-1.47%-4.16%-1.42%-6.95%-1.82%0.38%-2.23%386.41%416.04%415.74%415.79%10.94%-0.48%3.67%-4.24%-0.86%-0.60%-4.63%3.06%-78.73%-78.59%-78.77%-79.19%-2.49%-2.18%-1.27%0.85%-282.05%1.34%-0.13%-0.22%-66.63%-5.71%-4.68%-5.31%5.24%-3.31%-4.44%-4.15%131.85%-2.80%-1.81%-2.90%-393.97%
Dividends Paid - Common Growth (3y) (Quarter) -0.75%23.97%-68.19%-1.69%-2.36%-2.46%-3.16%-2.05%-2.74%-2.37%-3.87%-3.11%-1.89%-23.29%202.37%-1.99%-1.16%64.63%70.90%70.56%70.67%71.24%71.48%75.08%69.02%74.90%72.18%72.12%72.02%-38.38%-40.39%-40.58%-41.00%-40.98%-40.74%-41.54%-39.97%-33.47%-40.35%-40.63%-40.61%-70.52%-2.23%-2.05%-1.60%-69.56%-2.61%-3.11%-3.25%35.77%-3.95%-3.65%-4.12%3.91%
Dividends Paid - Common Growth (5y) (Quarter) -1.30%-1.56%-1.95%-2.28%-1.67%-3.17%-2.56%-2.00%-2.38%33.32%35.10%36.33%36.63%19.49%169.43%38.16%36.67%37.46%37.63%37.45%37.45%1.15%1.42%1.67%0.71%2.10%1.34%1.33%1.33%-19.29%-26.82%-27.03%-27.04%-21.28%-27.60%-28.24%-27.21%-21.02%-28.00%-28.22%-28.25%-2.24%-2.56%-2.48%-2.37%-36.23%
Dividends Paid - Common (QoQ) (Quarter) 0.26%1.07%-0.42%-0.47%0.85%1.36%-2.76%1.98%-2.19%3.84%-4.40%-1.09%95.39%-98.29%2,839.47%-2.51%0.55%-0.82%0.64%-0.18%-1.05%-0.88%-2.10%2.67%-6.60%4.58%0.10%0.00%364.67%10.95%0.04%0.01%-0.06%-0.47%4.21%-7.62%3.48%-0.21%-0.02%-0.17%-78.65%0.44%-0.87%-2.11%0.04%0.76%0.04%0.00%-280.60%156.09%-1.41%-0.09%-401.61%131.74%-0.33%-0.75%-401.84%132.38%-1.49%-0.44%0.29%-1.18%-0.50%-1.54%-403.64%
EBITDA Margin Growth (1y) (Quarter) 820.00460.00-1009.00205.00-136.00-110.00254.00-225.00-520.00-1469.0015.0078.00143.001,196.00-1209.00-386.0069.00-36.00809.001,129.00-347.00-799.002,056.00-1342.00552.00707.00-1359.0023.00-410.00-830.0033.00-872.001,287.001,530.00300.001,661.00-1138.00-6182.00-501.00-844.00-3110.004,209.00941.001,379.003,035.001,881.00-593.00-968.001,270.001,088.0049.0064.00-738.00-737.00-390.00152.003.00-1136.00241.00-631.00-612.00326.00177.00
EBITDA Margin Growth (3y) (Quarter) 164.00-1118.00-741.0058.00-512.00-382.00-940.00-533.00-307.00-308.00-385.00820.00-135.00361.001,656.00-600.00274.00-127.001,505.00-190.00-206.00-921.00729.00-2192.001,429.001,408.00-1026.00812.00-261.00-5482.00-168.00-55.00-2960.00-442.00740.002,197.00-1212.00-91.00-153.00-432.001,196.007,179.00397.00475.003,568.002,232.00-933.00-752.00535.00-785.00-99.00-415.00-1347.00-1547.0029.00
EBITDA Margin Growth (5y) (Quarter) 377.0042.00-1141.00800.00-791.00-1217.001,924.00-747.00-103.00-400.00311.00-499.007.00239.00329.00-1449.001,150.00573.001,838.00598.00-56.00-5573.00528.00-1374.00-2818.00-565.00-587.001,348.00-335.00609.00180.00356.001,345.002,527.00196.001,292.00-680.00260.00-494.00-217.00461.005,306.00249.00-4.002,959.001,422.00-515.00
EBITDA Margin (QoQ) (Quarter) 443.00815.00-588.00151.0083.00-655.00626.00-190.00109.00-291.00147.00-485.00-839.001,192.00210.00-419.00213.00-1213.001,033.0036.00108.00-368.001,353.00-1441.00-343.002,486.00-2045.00454.00-188.00420.00-663.0020.00-607.001,282.00-1568.002,180.00-364.0052.00-207.00-619.00-5409.005,733.00-549.00-2885.001,911.002,464.00-111.00-1229.00757.00-9.00-486.001,009.00575.00-1049.00-472.00208.00575.00-701.0070.0059.00-563.00676.00-802.0077.00374.00527.00
EBIT Growth (1y) (Quarter) 697.95%99.38%-64.40%18.68%34.80%10.92%70.95%-0.04%-0.67%-128.77%10.71%19.16%1.65%506.47%55.60%11.91%-77.14%7.56%-12.00%-90.11%258.13%-40.53%31.75%736.34%41.00%79.64%2.91%25.96%0.86%-1.39%2.13%-13.02%9.45%111.34%18.94%5.82%-14.45%-55.45%-39.10%-37.44%-70.85%-37.22%54.72%71.50%299.00%106.87%3.71%44.31%19.88%73.47%12.33%16.34%13.01%-26.39%-43.81%-38.02%-25.58%-21.04%57.39%36.98%14.98%1.25%26.54%
EBIT Growth (3y) (Quarter) 120.25%-38.14%-12.33%12.23%10.82%9.05%43.34%10.06%-38.65%7.94%14.87%-49.09%-5.94%66.31%21.73%-2.53%4.90%4.74%6.06%1.39%72.05%1.75%11.46%109.25%15.89%55.27%7.72%5.05%-1.89%-2.45%-9.56%-16.81%-35.14%-16.07%3.87%4.32%-0.17%-16.67%-0.76%15.68%11.71%31.10%21.70%42.26%75.50%38.23%-13.17%1.34%0.27%0.27%-0.22%-0.41%-1.11%-16.20%3.82%
EBIT Growth (5y) (Quarter) 19.95%22.70%-1.60%-30.99%2.19%-3.67%27.84%1.98%3.11%6.09%15.50%6.80%3.43%45.88%13.65%0.29%4.97%19.08%7.70%-0.83%36.67%-0.16%0.06%43.41%-17.25%0.92%3.33%4.46%1.89%3.81%3.49%7.34%5.47%16.23%5.48%13.77%6.15%-5.87%-9.21%2.23%3.23%5.54%9.77%19.58%35.84%16.12%5.45%
EBIT Margin Growth (1y) (Quarter) 820.00460.00-1009.0033.0080.00-110.00254.00-3.00112.00-1223.0015.0027.00-139.001,318.00303.00143.00-813.00-82.00-254.00-926.00548.00-354.00244.00667.00281.00435.003.00179.00-6.00-48.0033.00-36.00197.001,348.00300.0050.00-153.00-1252.00-501.00-309.00-669.00-320.00941.00361.00784.00477.00-593.00203.0042.00698.0049.00128.00108.00-411.00-390.00-343.00-197.00-372.00241.00172.0039.00-58.00177.00
EBIT Margin Growth (3y) (Quarter) 1,013.00-872.00-741.0058.0053.00-15.00572.00168.00-840.0012.0064.00-755.00-404.00881.00293.00-115.0016.00-1.00-7.00-79.00823.0033.00280.00810.00471.001,736.00336.00193.0037.0048.00-168.00-295.00-625.00-224.00740.00102.00-38.00-1095.00-153.00255.00157.00854.00397.00692.00934.00763.00-933.00-12.00-47.00-85.00-99.00-42.00-50.00-841.0029.00
EBIT Margin Growth (5y) (Quarter) 61.00363.00-692.00-725.00-211.00-452.00562.00-91.00-11.0093.00311.0091.00-129.001,268.00329.0028.00207.001,299.00326.00-66.00867.00130.0079.00551.00-350.00164.00776.00245.00152.00205.00180.00269.00201.00951.00196.00433.00113.00-809.00-494.0040.0068.0071.00249.00521.00776.00333.00-515.00
EBIT Margin (QoQ) (Quarter) 443.00815.00-588.00151.0083.00-655.00455.00198.00-107.00-291.00198.00313.00-1443.00947.00210.00146.0014.00-68.0051.00-810.00745.00-239.00-621.00664.00-158.00359.00-198.00278.00-3.00-73.00-22.0092.00-45.008.00-91.00325.001,106.00-1040.00-341.00122.008.00-290.00-149.00-238.00356.00971.00-729.00185.0049.00-98.0067.0025.00704.00-747.00146.005.00185.00-725.00192.00151.0010.00-112.00124.0017.00-87.00123.00
EBIT (QoQ) (Quarter) 320.19%124.88%-33.28%26.57%4.99%-59.85%122.43%43.76%-13.61%-38.12%30.06%42.86%-125.02%338.17%39.99%21.86%0.04%-8.83%0.69%-75.10%370.64%-25.41%-88.68%801.25%-21.84%65.24%-28.15%51.94%-0.42%-5.34%-12.05%21.67%-2.64%-1.97%-25.10%53.10%87.99%-44.83%-33.36%23.76%-2.10%-24.58%-31.55%-42.34%110.90%85.87%-24.13%34.15%9.35%-6.82%5.57%11.45%58.23%-39.66%9.34%8.25%3.06%-53.94%20.62%29.97%9.34%-8.19%4.98%9.10%-3.72%14.75%
EBT Growth (1y) (Quarter) 831.79%252.37%-117.59%64.18%68.81%35.12%127.95%-15.99%-10.68%-292.09%2,224.42%11.29%-12.35%144.82%-27.60%8.43%-116.14%5.02%-29.03%-161.44%436.00%-75.12%52.47%187.44%97.13%323.37%9.22%67.98%-0.24%-126.49%27.11%-74.88%0.08%1,259.82%58.12%387.91%18.93%-62.69%-56.78%-49.91%-92.12%-51.91%69.59%111.44%1,437.20%153.60%67.43%49.27%30.60%122.81%-12.22%44.34%17.71%-27.23%-49.52%-41.32%-28.79%-25.69%57.93%35.94%10.89%-0.82%28.75%
EBT Growth (3y) (Quarter) 135.34%-123.37%4.56%15.35%9.74%5.17%88.56%0.45%-28.59%-3.30%128.58%-39.96%-21.95%28.41%-7.81%-16.48%2.26%3.43%5.73%-3.37%104.94%-31.60%28.40%33.31%25.32%135.16%29.97%27.21%5.89%4.65%-4.58%-15.01%-54.57%59.80%5.04%72.89%12.93%-23.09%7.06%16.49%16.51%39.55%35.58%65.77%186.96%60.21%-9.47%8.13%3.06%6.41%-11.22%4.81%-2.41%-18.75%0.88%
EBT Growth (5y) (Quarter) -9.32%33.90%-10.10%-24.76%-6.44%-21.19%47.95%-11.45%-3.49%-0.97%81.85%1.72%-1.33%33.37%1.69%-24.47%1.32%27.72%18.89%2.03%58.06%3.84%7.66%23.74%-28.69%18.47%9.98%16.87%7.54%6.92%19.79%14.14%13.49%68.93%11.24%61.93%17.23%-5.90%-11.47%6.01%5.80%8.00%14.72%29.44%79.55%24.83%8.57%
EBT Margin Growth (1y) (Quarter) 766.00514.00-1156.00212.00235.0068.00178.00-113.00-4.00-2489.00775.00-21.00-215.002,333.00-261.0072.00-771.00-68.00-224.00-979.00427.00-441.00182.00652.00304.00483.0033.00199.00-11.00-804.00156.00-365.0056.002,297.00512.00542.00147.00-1306.00-685.00-313.00-743.00-381.00737.00342.00870.00443.0078.00173.00122.00898.00-248.00329.00144.00-396.00-433.00-360.00-225.00-402.00202.00141.00-3.00-69.00164.00
EBT Margin Growth (3y) (Quarter) 997.00-1906.00-203.0078.0016.00-88.00692.00-62.00-989.00-223.00290.00-928.00-559.001,824.00-304.00-255.00-40.00-26.00-9.00-128.00720.00-762.00371.00487.00349.001,976.00701.00376.00192.00187.00-17.00-136.00-540.00609.00563.00570.00274.00-1244.00130.00201.00249.00960.00567.00844.001,136.00945.00-603.00142.0041.00100.00-478.00110.00-84.00-866.00-66.00
EBT Margin Growth (5y) (Quarter) 11.00359.00-688.00-828.00-327.00-596.00650.00-388.00-258.00-181.00505.00-77.00-265.001,504.00-115.00-420.005.001,467.00658.0050.00923.00229.00197.00715.00-247.00289.00752.00404.00319.00249.00797.00379.00452.001,950.00393.001,072.00540.00-742.00-551.00171.00168.00162.00336.00625.00908.00475.00-236.00
EBT Margin (QoQ) (Quarter) 346.00777.00-534.00176.0095.00-894.00835.00199.00-72.00-783.00544.00308.00-2557.002,481.00-253.00114.00-9.00-114.0081.00-728.00694.00-270.00-674.00677.00-174.00353.00-204.00329.005.00-97.00-38.00119.00-788.00862.00-558.00540.001,453.00-923.00-528.00145.000.00-302.00-157.00-284.00361.00816.00-552.00244.00-65.00451.00-456.00193.00710.00-695.00121.007.00171.00-732.00194.00142.00-6.00-128.00132.00-1.00-72.00105.00
EBT (QoQ) (Quarter) 329.68%300.59%-45.46%45.84%10.59%-120.00%608.93%49.95%-11.48%-95.86%1,429.50%59.44%-290.37%150.07%-26.77%25.57%-2.66%-19.12%9.67%-118.70%733.26%-45.34%-194.94%202.25%-53.10%234.89%-45.55%130.52%0.72%-13.60%-16.26%36.90%-126.74%514.64%-83.45%445.51%209.88%-43.47%-48.94%32.97%-2.79%-34.51%-40.83%-79.08%493.34%130.94%-26.22%52.06%-2.11%52.47%-34.22%33.04%67.00%-39.93%8.16%8.49%3.25%-58.33%25.73%31.65%7.74%-11.44%8.22%7.40%-3.63%14.96%
Enterprise Value Growth (1y) (Quarter) 10.57%5.04%-16.11%-35.25%-34.08%-17.60%-6.66%-14.53%-2.42%-10.76%-3.28%-26.86%-41.19%-30.65%-55.23%-21.34%6.56%10.86%-20.85%70.73%53.16%46.14%70.95%13.05%16.24%-208.89%-293.41%-462.36%-283.56%38.35%36.17%55.55%61.03%28.68%24.73%6.54%-11.10%11.54%1.35%27.58%-22.01%-32.58%-23.08%-48.52%-17.87%-17.18%-29.66%-53.43%-26.35%-21.06%-7.17%-5.30%2.29%2.86%13.07%13.86%-9.71%39.18%37.97%48.89%46.61%2.69%-5.29%
Enterprise Value Growth (3y) (Quarter) -7.09%-7.34%-8.55%-25.25%-24.69%-19.39%-19.58%-20.80%-10.55%-8.85%-24.66%23.34%14.82%14.40%18.32%32.41%28.43%-14.04%-11.37%-12.69%-14.59%-0.85%9.98%-29.53%-7.78%-10.74%-23.64%-32.68%-18.42%27.00%22.03%33.00%19.16%5.78%2.95%-0.18%-16.91%-11.18%-16.33%-18.18%-22.03%-23.44%-19.59%-33.88%-13.32%-11.28%-6.50%-11.64%-10.64%10.57%16.71%22.61%16.98%16.85%17.20%
Enterprise Value Growth (5y) (Quarter) -10.13%-7.57%-19.13%6.94%3.23%3.96%9.70%14.81%11.92%-16.50%-17.23%-17.11%-14.70%-3.62%-6.48%5.05%11.34%8.20%7.87%9.88%8.21%8.34%11.54%-8.02%-11.16%-9.76%-18.08%-20.23%-19.02%9.58%5.43%7.27%4.68%-3.48%-4.90%-10.18%-14.55%-10.08%-7.96%-8.40%-14.26%-2.13%1.61%-1.10%3.15%3.99%4.63%
Enterprise Value (QoQ) (Quarter) -13.53%0.93%22.66%-2.82%-20.55%-21.13%9.92%-1.93%-5.73%-9.87%3.28%8.85%-14.34%-2.45%-18.81%-1.45%-5.80%-21.73%7.13%21.88%-0.93%-65.03%77.51%-25.03%-16.06%10.98%32.69%-20.45%-328.01%-13.37%3.78%17.85%31.20%-17.38%33.00%27.97%-25.91%-23.88%16.82%14.37%-0.25%-38.15%38.93%-44.26%-8.92%-28.26%26.31%-14.49%-8.29%-41.92%12.80%5.72%-3.76%-25.64%14.33%12.51%-3.15%-12.44%15.11%-11.43%42.81%-14.66%30.06%-16.41%-4.24%-24.07%
EPS (Basic) Growth (1y) (Quarter) 520.00%400.00%179.07%48.39%73.81%37.50%-52.50%-6.52%27.40%-287.88%561.40%16.28%-27.96%154.03%-86.21%16.00%-101.49%16.42%-30.77%-179.31%5,200.00%-56.41%227.78%184.78%96.08%105.88%-50.85%2.56%-36.00%-125.71%-10.34%-137.50%20.31%1,155.56%30.77%420.00%7.79%-452.63%-576.47%-31.25%-91.57%105.67%122.22%93.94%1,300.00%142.11%-254.17%53.13%34.69%145.65%256.76%51.02%22.73%-23.89%-45.98%-38.51%-25.31%-23.26%54.26%41.76%27.27%8.33%19.31%
EPS (Basic) Growth (3y) (Quarter) 124.40%-97.89%106.20%17.27%16.84%11.76%-24.33%8.03%-26.28%5.73%-14.20%-45.33%-18.15%31.51%-32.10%-7.95%14.28%1.47%3.71%-11.65%304.12%-30.66%13.04%31.17%14.72%77.46%-16.78%7.17%-6.02%-126.18%-96.49%-6.21%-52.18%60.20%11.46%84.37%8.37%-21.47%-53.72%26.86%16.73%32.71%36.39%64.91%184.97%65.42%9.29%12.45%7.28%12.79%48.98%9.59%5.27%-14.15%-0.19%
EPS (Basic) Growth (5y) (Quarter) 36.90%47.05%-3.49%-28.35%3.96%-6.66%-0.34%-3.25%6.50%1.18%0.35%-1.44%-7.20%32.02%-32.71%-18.13%2.82%23.18%5.51%-3.71%143.16%-60.32%-61.54%22.13%-32.78%2.25%-9.41%10.41%-0.40%5.62%-31.38%19.63%15.58%70.85%27.32%64.01%16.04%-1.97%6.69%13.65%7.83%17.05%19.60%31.35%85.56%30.35%19.16%
EPS (Basic) (QoQ) (Quarter) -60.00%368.75%-27.91%35.48%14.29%150.00%-61.67%58.70%-9.59%-13.64%-24.56%116.28%-233.33%404.03%-86.74%34.00%0.00%-22.39%11.54%-101.72%7,900.00%-53.85%-227.78%210.87%-33.33%247.06%-66.95%156.41%-30.00%-17.14%-31.03%60.00%-128.13%388.89%-128.85%613.33%146.75%-64.21%-29.41%72.92%-907.23%51.64%110.19%-78.79%442.86%89.47%-11.11%53.13%-6.12%-220.65%188.29%34.69%71.21%-23.01%-14.94%9.46%6.17%-45.35%-3.19%32.97%9.09%9.85%-11.03%19.38%-7.14%20.98%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 510.00%393.75%172.09%52.00%75.61%25.53%-52.14%10.53%27.78%-310.17%57.14%16.67%-28.26%152.42%-42.05%14.29%-98.48%18.46%-31.37%-182.14%4,900.00%-55.84%234.29%184.78%98.00%102.94%-50.43%2.56%-35.35%-126.09%-12.07%-130.00%20.31%1,000.00%70.59%500.00%6.49%-513.58%-472.41%-152.08%-285.37%105.67%35.49%356.00%163.82%139.47%184.21%23.44%35.05%145.05%-19.89%83.54%22.14%-23.77%-34.75%-37.93%-25.63%-23.53%53.26%41.11%28.57%8.46%20.57%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 123.74%-97.89%26.96%25.15%17.20%11.41%-24.18%13.80%-75.96%9.28%-14.50%-45.74%-18.39%31.51%9.96%-7.33%14.47%2.01%4.38%-10.61%300.00%-30.72%13.37%36.10%15.48%68.27%-9.40%7.17%-6.09%-127.08%-96.49%-37.95%-63.55%60.20%-82.70%94.28%8.00%-17.49%26.47%18.07%16.90%32.63%34.54%98.32%45.06%64.77%34.63%12.04%7.05%12.62%-7.12%17.15%5.31%-14.17%6.43%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 16.00%46.78%-4.03%-30.88%4.05%-6.27%0.00%0.52%6.58%3.18%0.70%-0.97%-7.00%32.02%-10.34%-17.55%3.13%20.04%11.27%-3.04%141.41%-60.65%-62.29%11.48%-38.19%2.25%-30.51%10.41%-0.41%5.69%24.86%14.58%15.40%70.45%22.55%69.72%15.75%0.97%1.12%13.40%7.73%17.02%19.48%47.91%24.63%29.98%22.98%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -60.00%368.75%-41.86%64.00%14.63%148.94%-67.52%89.47%-18.06%-5.08%-25.00%119.05%-234.78%170.97%-44.32%34.69%-1.52%-21.54%9.80%-98.21%7,600.00%-54.55%-231.43%208.70%-32.00%244.12%-66.67%153.85%-30.30%-15.94%-31.03%60.00%-128.13%383.33%-123.53%741.67%110.39%-46.30%-44.83%70.83%-917.07%51.64%92.28%-508.00%125.00%-650.00%130.62%51.56%-6.19%93.41%-55.11%65.82%70.23%-36.77%2.84%10.34%6.25%-45.88%-2.17%32.22%9.24%8.46%-9.93%20.47%-7.84%20.57%
FCF Margin Growth (1y) (Quarter) -111.00580.0014.00440.00156.00405.00630.00-678.00-116.00-743.00-1658.00703.00-59.001,289.00909.00-443.00-353.00-61.00-533.00369.00573.00238.001,149.00-105.00-33.00203.00-396.00-26.00-337.00-442.00-1589.00-26.00992.00791.00608.00188.00-1082.00-34.00-182.00-289.00-85.00-145.00538.00392.0085.00-408.00-93.00-402.00180.0039.00417.00538.00198.00-339.00310.0031.00-189.00-154.006.00-162.00-90.00-64.00
FCF Margin Growth (3y) (Quarter) -71.00243.00-1015.00465.00-19.00951.00-119.00-419.00-527.00485.00-1282.00629.00162.001,466.001,525.00-179.00188.00381.00220.00238.00204.00-1.00-836.00-157.00622.00552.00-1378.00136.00-427.00315.00-1164.00-127.00-175.00612.00964.00291.00-1082.00-587.00264.00-299.00180.00-515.00862.00528.00464.00-709.00634.00166.00189.00-454.00733.00406.00-81.00-557.00
FCF Margin Growth (5y) (Quarter) -482.001,471.00-638.00391.00202.001,128.00497.00-155.0014.00926.00-529.00498.00-207.001,227.00-460.00-231.00843.00729.00-762.00400.00114.00756.00-411.00-258.00-544.00373.00-1021.00240.00-427.00-239.00-718.00-137.0090.00242.001,288.00427.00-703.00-888.00991.00270.00189.00-1008.001,178.00396.00184.00-926.00
FCF Margin (QoQ) (Quarter) -676.00-1054.00843.00776.0015.00-1620.001,269.00492.00265.00-1396.00-39.001,055.00-363.00-2311.002,322.00293.00985.00-2691.00970.00383.001,277.00-3163.001,872.00587.00942.00-2252.00618.00660.001,177.00-2851.00988.00349.001,072.00-3998.002,551.001,367.00871.00-4182.002,132.0097.001,919.00-4330.002,025.00301.001,859.00-3646.001,879.00-6.001,365.00-3331.001,569.00576.001,224.00-2953.001,690.00237.00686.00-2303.001,411.0017.00722.00-2144.001,243.0089.00748.00
FCF Payout Ratio Growth (1y) (Quarter) -1.05%-62.12%8.70%-66.72%-28.38%-30.63%535.07%958.86%11.87%248.00%-100.21%-91.52%-10.22%-82.74%-7,159.49%98.93%27.54%-14.96%52.38%-52.96%-42.05%-15.23%-7,531.36%14.83%-3.36%334.88%81.35%430.65%579.88%37.19%77.39%18.23%-48.09%-22.18%-42.36%-27.28%145.70%-78.38%79.57%-55.01%-74.05%45.82%-35.43%-61.08%-28.70%-236.85%22.48%65.18%-25.96%-52.04%-42.14%-58.71%-15.25%-33.53%-105.32%6.12%8.66%128.68%15.48%5.24%-0.17%-382.16%
FCF Payout Ratio Growth (3y) (Quarter) -7.45%-2.94%79.73%-33.15%-10.40%-25.31%12.86%21.32%8.61%-20.06%-27.50%-57.03%-12.78%-50.08%-1,281.79%2.43%-10.61%46.35%-89.25%42.05%56.15%71.65%-47.63%93.13%50.53%66.83%60.85%65.85%105.44%-38.66%59.64%-27.14%-30.83%-37.40%26.70%-49.69%-23.11%-34.47%40.14%-33.87%-48.45%-71.38%-14.27%-35.73%-23.52%-68.43%-31.27%-10.22%-11.99%37.19%-35.11%-22.74%-2.76%-2.62%
FCF Payout Ratio Growth (5y) (Quarter) -1.92%-33.08%22.05%-22.50%-11.87%-21.38%-88.90%-0.72%-6.43%13.49%-24.83%-13.53%34.24%-5.79%-156.60%46.47%20.31%27.33%-16.88%19.77%37.17%-3.18%1.32%18.70%16.81%7.92%55.94%-4.39%9.92%-19.73%41.41%-24.30%-29.45%-20.21%15.37%-38.66%-22.19%-23.53%8.94%-33.84%-33.90%3.05%-20.96%-21.59%-13.46%-33.55%
FCF Payout Ratio (QoQ) (Quarter) 142.58%-188.40%254.59%-70.15%-7.14%-313.07%156.36%-35.77%-10.06%1,236.37%37.16%-93.21%179.78%-100.80%5,650.11%-28.14%-46.21%-438.41%252.09%-53.93%-64.14%-289.52%250.24%-43.25%-47.54%-17,161.64%102.26%-52.24%136.07%-831.67%164.32%-38.80%-52.36%-220.57%436.38%-73.13%-28.58%-320.57%271.82%-9.22%-93.71%-308.40%478.35%-47.63%-64.69%-293.56%208.73%-4.07%-167.78%-9.64%331.69%-57.00%-239.19%-2.50%167.31%-11.74%-319.32%-57.60%134.79%-9.63%-42.12%-564.48%143.32%-14.28%-263.59%
Free Cash Flow Growth (1y) (Quarter) 1.49%166.72%-10.97%197.24%41.54%41.72%123.15%-90.65%-14.16%-44.87%-1,605.74%1,044.20%6.50%185.07%60.63%-50.81%-21.45%15.93%-106.89%103.72%70.12%9.77%98.71%-12.58%1.16%11.85%-2,667.03%-2.81%-24.14%-19.13%-340.21%-12.32%84.48%27.40%30.18%31.15%-58.05%-1.64%-4.78%-52.82%-19.81%-33.13%27.77%153.65%41.46%33.03%-30.73%-39.54%34.77%9.60%33.67%130.85%11.73%-29.03%52.91%-9.95%-11.79%11.06%-15.01%-6.70%-2.74%4.19%
Free Cash Flow Growth (3y) (Quarter) 7.24%27.73%-56.97%47.06%8.97%30.59%-11.12%-19.26%-10.45%22.14%-142.52%125.49%12.48%53.66%78.12%-4.32%10.57%12.49%9.69%20.07%9.30%-0.24%-16.15%-9.35%12.29%4.84%-339.77%3.78%-16.27%0.44%-47.68%-18.44%-14.70%-5.72%19.15%16.21%-21.93%-4.35%0.35%-10.22%15.20%-0.84%14.44%52.41%28.67%1.14%25.81%7.92%9.93%-4.76%28.91%24.71%-1.40%-6.36%
Free Cash Flow Growth (5y) (Quarter) 0.62%47.10%-25.80%26.09%11.57%23.17%48.42%-1.29%4.33%17.47%-44.80%57.66%1.78%26.83%-5.00%-5.68%13.60%7.96%-17.75%14.76%0.21%4.47%-2.77%-14.35%-13.79%-5.39%-130.00%5.99%-7.81%-2.05%-24.91%-3.61%3.42%4.09%14.45%16.98%-6.45%-7.41%20.93%8.51%8.55%-5.13%19.44%24.36%12.82%3.67%
Free Cash Flow (QoQ) (Quarter) -58.67%-214.34%164.41%233.45%8.61%-147.57%272.54%58.78%8.75%-92.23%-30.30%1,357.66%-30.16%-312.22%152.96%35.67%86.94%-129.31%166.18%116.65%175.90%-152.30%165.16%80.92%78.03%-100.61%4,527.96%109.36%96.83%-115.16%255.53%63.43%109.81%-182.55%130.98%243.84%44.89%-145.24%158.19%9.97%239.76%-148.19%126.20%86.92%183.32%-152.06%192.01%4.24%166.45%-151.16%142.55%132.35%116.69%-130.96%248.09%12.46%37.63%-120.55%383.17%10.17%73.27%-121.28%329.71%14.85%85.61%
Gross Margin Growth (1y) (Quarter) -299.00-65.00257.00-52.0074.00-36.00-55.00201.00226.0043.00347.00277.00228.00516.00287.00305.0017.00131.00140.00193.00598.00273.00614.00359.00126.00188.0087.00-123.00-144.00-234.00-482.00-296.00-201.0014.00138.00-1.00-41.00-142.00-242.00-58.00-210.00-207.00-1432.00-352.00-207.00-159.001,140.0096.0012.00196.00342.00413.00440.00288.004.00-71.00-22.00-122.007.00171.0095.0044.00-91.00
Gross Margin Growth (3y) (Quarter) 1.00-59.00549.00426.00527.00522.00579.00783.00471.00689.00773.00776.00843.00920.001,041.00858.00741.00592.00841.00430.00580.00227.00219.00-60.00-219.00-32.00-257.00-420.00-386.00-363.00-586.00-355.00-452.00-336.00-1536.00-411.00-458.00-509.00-533.00-314.00-405.00-170.0051.00156.00246.00326.001,486.00437.00430.00363.00353.00512.00513.00210.00-80.00
Gross Margin Growth (5y) (Quarter) 245.00587.00976.00924.001,142.00926.001,333.001,336.001,195.001,151.001,474.001,012.00824.00874.00646.00439.00396.00372.00497.00133.00338.0099.00115.00-118.00-470.00-382.00-1930.00-830.00-803.00-729.00-877.00-611.00-646.00-298.00-53.0098.00-6.00-24.00-187.0027.0013.00-4.0062.00256.00318.00248.001,403.00
Gross Margin (QoQ) (Quarter) -113.00-445.00274.00-15.00120.00-122.00-36.00111.0010.00-140.00220.00136.00-173.00163.00151.0087.00115.00-66.00169.00-202.00229.00-56.00223.00203.00-96.00284.00-32.00-30.00-34.00183.00-241.00-52.00-124.00-65.00-56.0044.0091.0059.00-195.004.00-11.00-40.00-11.00-149.00-8.00-1265.001,069.00-3.0040.0035.0024.00-87.00224.00181.0095.00-60.0072.00-104.0020.00-10.00-27.0025.00184.00-87.00-78.00-110.00
Gross Profit Growth (1y) (Quarter) 8.10%9.36%39.69%11.91%27.63%22.39%1.81%7.47%-3.38%-4.03%21.63%26.02%23.88%31.72%16.43%5.00%14.06%21.27%24.32%18.17%14.62%1.98%14.94%8.37%5.95%8.77%4.66%-1.18%-2.06%-2.49%-12.36%-16.20%-12.77%-10.57%-5.42%0.27%-3.29%-7.32%-6.55%-8.75%-26.88%-15.70%-56.80%-0.77%27.62%21.35%137.39%23.45%16.17%17.34%18.54%17.83%17.55%1.06%-16.27%-18.09%-13.21%1.18%21.06%21.95%14.00%7.87%5.50%
Gross Profit Growth (3y) (Quarter) 10.05%8.70%20.05%14.87%15.17%15.66%12.97%12.45%10.93%15.30%20.75%16.07%17.44%17.66%18.49%10.38%11.47%10.39%14.36%8.17%5.95%2.65%1.78%-3.54%-3.27%-1.74%-4.62%-6.01%-6.17%-6.85%-8.16%-8.47%-14.88%-11.26%-27.46%-3.17%-3.37%-1.76%-1.41%3.78%2.73%6.28%6.72%13.01%20.34%12.90%33.06%6.02%5.83%6.26%6.31%5.58%5.17%3.32%2.26%
Gross Profit Growth (5y) (Quarter) 13.50%15.46%20.15%13.47%14.84%13.86%15.55%12.74%10.64%11.20%16.19%10.86%10.94%11.56%8.82%2.17%3.42%3.25%4.39%1.24%0.07%-2.16%-1.40%-3.87%-8.54%-5.82%-18.93%-5.55%-5.07%-3.73%-4.50%-1.25%-1.77%-0.10%1.44%5.72%4.27%2.37%-1.00%1.53%2.04%4.18%4.26%7.59%11.51%9.45%24.65%
Gross Profit (QoQ) (Quarter) -0.41%-19.59%27.05%6.24%0.75%2.72%1.79%21.16%-3.39%-14.55%7.44%8.92%-4.03%8.30%11.32%7.08%2.03%-4.27%0.39%16.31%8.49%-1.86%-4.58%12.82%-3.48%10.61%-10.03%10.30%-0.91%6.43%-15.05%9.32%-1.34%-4.35%-18.77%13.79%1.15%1.16%-13.89%9.75%-3.06%2.00%-15.91%-12.06%11.77%-47.74%93.16%13.10%6.28%2.24%0.45%6.44%7.35%3.28%-0.15%6.19%-7.71%-14.43%-2.31%12.51%7.58%2.38%-1.59%5.18%1.79%0.14%
Interest Coverage Ratio Growth (1y) (Quarter) 400.33%112.87%-57.04%30.12%50.00%11.75%57.13%-0.97%1.31%-124.21%-4.27%-10.70%-30.74%393.16%9.08%-5.42%-76.96%-4.35%-26.59%-92.22%
Interest Coverage Ratio Growth (3y) (Quarter) 96.64%-37.08%-13.54%4.79%1.72%-7.43%17.94%-5.78%-45.52%-12.11%-8.48%-59.64%
Interest Coverage Ratio Growth (5y) (Quarter) 3.94%10.06%-12.34%-38.97%
Interest Coverage Ratio (QoQ) (Quarter) 197.22%114.73%-32.13%15.51%26.45%-56.66%105.55%33.16%-5.79%-39.07%29.55%36.23%-122.51%340.95%20.84%5.66%-4.71%-10.35%4.78%-74.26%295.60%-31.19%-88.89%
Net Cash Flow Growth (1y) (Quarter) 50.48%2,199.84%38.05%-58.88%-40.97%-40.16%58.53%-546.14%54.84%-77.62%561.46%118.10%-42.43%1,140.70%-153.79%-3,424.85%-60.63%176.28%-1,239.69%131.83%288.78%-107.84%87.39%-23.89%1,467.24%582.78%47.17%-595.50%-137.38%-14.88%-431.29%36.45%132.89%-2.64%59.08%54.22%-91.29%34.74%-50.77%315.15%-210.12%-17.31%-3.76%-45.56%643.34%81.31%35.73%-146.97%-11.77%-30.38%-20.15%-202.40%-40.45%-54.00%13.17%181.24%-1,378.41%-8.22%-31.38%-36.53%104.48%33.57%
Net Cash Flow Growth (3y) (Quarter) 11.21%68.84%47.14%-30.76%-19.27%18.45%-0.97%-206.67%-29.46%97.23%-221.58%57.61%-4.13%-67.34%-42.74%100.46%188.40%1.49%3.73%-6.28%-191.52%-31.45%29.27%-63.82%24.43%81.73%-4.73%-50.98%-77.96%3.75%-48.55%37.96%68.40%2.75%13.82%36.37%-19.52%26.41%-0.18%18.06%74.12%1.44%7.12%-40.49%69.33%-16.58%12.47%4.89%-105.81%-33.51%-11.08%52.68%-30.12%-17.38%
Net Cash Flow Growth (5y) (Quarter) -20.79%150.39%-53.58%28.57%-4.24%-18.73%-11.69%45.42%84.51%23.76%-17.24%-48.50%-48.25%61.66%-35.40%-93.84%24.15%-2.83%-14.17%18.98%-8.18%-15.83%26.24%18.74%-16.92%45.22%-12.44%11.04%-42.28%10.86%-16.93%30.68%16.56%6.49%13.14%5.30%-22.82%-8.34%-0.96%27.36%-111.37%-15.12%1.78%-16.80%29.46%-6.57%
Net Cash Flow (QoQ) (Quarter) -110.23%-2,061.18%117.02%300.06%42.69%-163.76%111.30%474.31%44.67%-144.18%-21.53%299.33%-79.09%810.94%-95.23%534.16%350.68%-139.50%-194.54%107.51%3,062.83%-291.52%107.00%-8.30%-163.76%-208.06%142.25%1,788.47%-80.36%-133.71%-296.28%-42.46%144.73%-310.41%52.60%173.73%32.41%-188.44%46.98%114.03%1,947.76%-198.96%175.66%-107.18%1,637.77%-224.17%139.70%-28.32%413.13%-144.02%70.99%234.65%304.86%-175.97%26.98%126.52%212.72%-243.40%168.32%-517.30%122.45%-305.26%133.00%-70.53%569.14%
Net Income Growth (1y) (Quarter) 60.85%72.73%36.71%227.06%254.42%249.44%-92.69%38.21%-9.11%221.07%-30.74%390.41%998.40%197.13%-154.65%-102.53%140.75%56.29%-14.32%-105.02%-132.00%-225.71%-81.26%-114.55%107.79%-28,102.53%-2,089.89%-847.04%-8,038.99%98.14%91.70%98.76%100.46%57.52%-962.00%-1,309.57%-104.00%100.50%39.33%24.42%5.54%16.28%
Net Income Growth (3y) (Quarter) 36.61%49.01%-58.94%119.75%159.21%153.32%-26.57%-29.49%-46.37%-26.51%-9.72%12.41%262.20%310.88%-69.95%-29.43%-72.25%-44.56%-58.47%-104.83%-32.18%36.82%26.58%-30.61%-169.36%-18.32%74.74%26.08%389.31%432.91%181.39%34.67%137.41%132.02%368.78%
Net Income Growth (5y) (Quarter) -56.59%34.71%37.90%69.96%41.33%67.96%-37.34%72.89%-15.53%-19.03%-15.34%48.81%-37.45%-204.24%-91.49%-15.10%-62.18%-16.85%-50.47%-56.04%73.08%122.71%16.65%19.03%31.89%23.38%61.81%49.47%
Net Income (QoQ) (Quarter) -53.01%602.29%-106.88%25.94%-6.59%2,617.66%-93.61%-9.99%3.15%23.20%20.83%-40.81%264.36%-73.42%755.58%32.58%-1.44%-104.89%60.45%155.94%40.30%-97.37%4,150.05%-103.20%-793.85%89.66%733.50%-136.63%132.46%-37,535.31%55.30%82.57%-172.13%91.23%-99.53%97.39%200.00%-916.98%-4,888.25%96.54%112.20%31.43%9.48%8.76%-10.96%17.36%-7.14%19.84%
Net Income towards Common Stockholders Growth (1y) (Quarter) 60.85%72.73%36.71%227.06%254.42%249.44%-92.69%38.21%-9.11%221.07%-30.74%390.41%998.40%197.13%-154.65%-102.53%140.75%8,480.31%102.24%-50.44%3.02%-35.18%-126.15%-11.51%-136.07%-26.09%1,101.28%59.70%369.32%66.20%-486.24%-523.67%-167.94%-302.90%105.70%104.71%97.10%100.48%-115.57%-2,003.68%-1,309.57%-104.00%100.50%39.33%24.42%5.54%16.28%
Net Income towards Common Stockholders Growth (3y) (Quarter) 36.61%49.01%-58.94%119.75%159.21%153.32%-26.57%-29.49%-46.37%14.20%167.34%-9.56%12.54%0.45%168.36%218.03%235.09%74.30%-11.20%0.02%-7.31%-129.66%-99.89%-38.56%-65.00%61.42%-31.72%62.44%-74.75%-26.71%-79.62%-31.57%73.73%26.09%389.31%432.91%181.39%34.67%137.41%132.02%368.78%
Net Income towards Common Stockholders Growth (5y) (Quarter) -56.59%55.68%-0.65%38.05%70.07%57.43%45.67%30.17%58.95%-22.76%52.98%-17.87%-7.35%21.56%92.57%99.12%-203.28%3.13%-32.55%-15.10%-62.21%-15.88%-49.08%-17.81%6.86%-50.32%17.77%7.94%16.87%19.10%46.05%23.72%27.23%57.81%
Net Income towards Common Stockholders (QoQ) (Quarter) -53.01%602.29%-106.88%25.94%-6.59%2,617.66%-93.61%-9.99%3.15%23.20%20.83%-40.81%264.36%-73.42%755.58%32.58%-1.44%-104.89%60.45%241.00%-66.87%155.40%-29.90%-16.44%-31.14%60.69%-128.28%382.75%-128.07%429.29%283.14%-54.90%-52.67%103.21%-990.37%50.53%92.41%-506.89%125.03%-59.19%-104.67%200.00%-916.98%-4,888.25%96.54%112.20%31.43%9.48%8.76%-10.96%17.36%-7.14%19.84%
Net Margin Growth (1y) (Quarter) 96.00159.0085.00142.00104.00113.00-1122.0028.001.00148.00-31.00335.00498.00346.00-82.00-450.0037.00822.00239.00-430.004.00-252.00-614.00-42.00-430.00-87.001,516.00270.00452.00251.00-6982.00-3312.00-571.00-2209.005,947.002,860.00235.001,604.00-401.00-2336.00-68.00-37.002,168.00135.0096.00-8.0066.00
Net Margin Growth (3y) (Quarter) 201.00421.00-1068.00506.00604.00608.00-1235.00-86.00-76.0041.00777.00-134.00142.00-66.00430.00319.00351.001,141.00-202.0025.00-88.00-6080.00-3084.00-549.00-2045.00481.00-181.00116.00-353.00-1436.00-2788.00-404.005,509.002,692.00703.00806.00863.003,034.00907.00892.00933.00
Net Margin Growth (5y) (Quarter) -1113.00303.00-376.00229.00641.00428.00317.00204.00388.00-334.00306.00-561.00-198.00836.00658.00341.00-2691.00106.00-653.00-310.00-693.00-534.00-2560.00-382.0043.00-350.00367.00201.006,409.003,558.001,073.002,506.00454.00764.00
Net Margin (QoQ) (Quarter) -68.001,333.00-1190.0021.00-5.001,259.00-1132.00-17.004.0023.0018.00-45.00152.00-156.00384.00119.00-1.00-584.0016.00580.00-528.00395.00-208.00-88.00-95.00139.00-570.00484.00-483.00482.001,033.00-762.00-301.00281.00-6200.002,908.002,440.00-1357.001,956.00-178.00-185.0012.00-49.00-2114.002,083.0091.00115.008.0057.00-45.0076.00-96.00131.00
Operating Income Growth (1y) (Quarter) 697.95%99.38%-64.40%18.68%34.80%10.92%70.95%-0.04%-0.67%-128.77%10.71%19.16%1.65%506.47%55.60%11.91%-77.14%7.56%-12.00%-90.11%258.13%-40.53%31.75%736.34%41.00%79.64%2.91%25.96%0.86%-1.39%2.13%-13.02%9.45%111.34%18.94%5.82%-14.45%-55.45%-39.10%-37.44%-70.85%-37.22%54.72%71.50%299.00%106.87%3.71%44.31%19.88%73.47%12.33%16.34%13.01%-26.39%-43.81%-38.02%-25.58%-21.04%57.39%36.98%14.98%1.25%26.54%
Operating Income Growth (3y) (Quarter) 120.25%-38.14%-12.33%12.23%10.82%9.05%43.34%10.06%-38.65%7.94%14.87%-49.09%-5.94%66.31%21.73%-2.53%4.90%4.74%6.06%1.39%72.05%1.75%11.46%109.25%15.89%55.27%7.72%5.05%-1.89%-2.45%-9.56%-16.81%-35.14%-16.07%3.87%4.32%-0.17%-16.67%-0.76%15.68%11.71%31.10%21.70%42.26%75.50%38.23%-13.17%1.34%0.27%0.27%-0.22%-0.41%-1.11%-16.20%3.82%
Operating Income Growth (5y) (Quarter) 19.95%22.70%-1.60%-30.99%2.19%-3.67%27.84%1.98%3.11%6.09%15.50%6.80%3.43%45.88%13.65%0.29%4.97%19.08%7.70%-0.83%36.67%-0.16%0.06%43.41%-17.25%0.92%3.33%4.46%1.89%3.81%3.49%7.34%5.47%16.23%5.48%13.77%6.15%-5.87%-9.21%2.23%3.23%5.54%9.77%19.58%35.84%16.12%5.45%
Operating Income (QoQ) (Quarter) 320.19%124.88%-33.28%26.57%4.99%-59.85%122.43%43.76%-13.61%-38.12%30.06%42.86%-125.02%338.17%39.99%21.86%0.04%-8.83%0.69%-75.10%370.64%-25.41%-88.68%801.25%-21.84%65.24%-28.15%51.94%-0.42%-5.34%-12.05%21.67%-2.64%-1.97%-25.10%53.10%87.99%-44.83%-33.36%23.76%-2.10%-24.58%-31.55%-42.34%110.90%85.87%-24.13%34.15%9.35%-6.82%5.57%11.45%58.23%-39.66%9.34%8.25%3.06%-53.94%20.62%29.97%9.34%-8.19%4.98%9.10%-3.72%14.75%
Operating Margin Growth (1y) (Quarter) 820.00460.00-1009.0033.0080.00-110.00254.00-3.00112.00-1223.0015.0027.00-139.001,318.00303.00143.00-813.00-82.00-254.00-926.00548.00-354.00244.00667.00281.00435.003.00179.00-6.00-48.0033.00-36.00197.001,348.00300.0050.00-153.00-1252.00-501.00-309.00-669.00-320.00941.00361.00784.00477.00-593.00203.0042.00698.0049.00128.00108.00-411.00-390.00-343.00-197.00-372.00241.00172.0039.00-58.00177.00
Operating Margin Growth (3y) (Quarter) 1,013.00-872.00-741.0058.0053.00-15.00572.00168.00-840.0012.0064.00-755.00-404.00881.00293.00-115.0016.00-1.00-7.00-79.00823.0033.00280.00810.00471.001,736.00336.00193.0037.0048.00-168.00-295.00-625.00-224.00740.00102.00-38.00-1095.00-153.00255.00157.00854.00397.00692.00934.00763.00-933.00-12.00-47.00-85.00-99.00-42.00-50.00-841.0029.00
Operating Margin Growth (5y) (Quarter) 61.00363.00-692.00-725.00-211.00-452.00562.00-91.00-11.0093.00311.0091.00-129.001,268.00329.0028.00207.001,299.00326.00-66.00867.00130.0079.00551.00-350.00164.00776.00245.00152.00205.00180.00269.00201.00951.00196.00433.00113.00-809.00-494.0040.0068.0071.00249.00521.00776.00333.00-515.00
Operating Margin (QoQ) (Quarter) 443.00815.00-588.00151.0083.00-655.00455.00198.00-107.00-291.00198.00313.00-1443.00947.00210.00146.0014.00-68.0051.00-810.00745.00-239.00-621.00664.00-158.00359.00-198.00278.00-3.00-73.00-22.0092.00-45.008.00-91.00325.001,106.00-1040.00-341.00122.008.00-290.00-149.00-238.00356.00971.00-729.00185.0049.00-98.0067.0025.00704.00-747.00146.005.00185.00-725.00192.00151.0010.00-112.00124.0017.00-87.00123.00
Profit After Tax Growth (1y) (Quarter) 502.62%402.89%-71.40%52.76%76.52%37.80%147.02%10.90%14.34%-278.46%48.82%-8.36%-25.72%152.20%-42.99%10.56%-99.95%16.44%-28.95%-179.84%143,840.00%-56.24%212.54%183.81%94.67%144.14%-33.27%55.44%-14.41%-97.39%-8.50%-84.93%-19.97%9,111.22%42.62%553.13%46.88%-441.22%-438.67%-144.56%-260.51%106.93%121.77%356.18%164.78%113.48%149.57%24.71%33.36%123.91%-39.62%75.61%17.28%-26.42%-20.86%-40.73%-28.70%-25.79%52.53%39.21%24.42%5.59%16.32%
Profit After Tax Growth (3y) (Quarter) 116.35%-95.30%1.68%15.79%14.45%8.68%27.97%3.96%-92.44%2.75%-15.52%-41.10%-18.38%31.35%8.18%-9.56%12.54%7.55%14.01%1.32%1,238.58%-69.66%24.04%29.99%10.07%80.46%-4.51%15.23%0.20%-116.97%-85.85%-34.60%-57.23%179.21%1.68%95.36%15.16%-20.39%22.53%12.49%11.51%32.59%32.53%96.70%44.44%52.08%6.05%9.09%3.70%6.93%-10.00%13.16%1.33%-16.77%11.98%
Profit After Tax Growth (5y) (Quarter) 14.91%45.53%-15.69%-27.51%1.88%-8.14%36.01%-5.55%3.89%2.99%4.69%1.05%-1.95%15.06%-5.02%-29.57%-0.48%24.53%14.10%0.47%389.81%-60.87%-62.17%10.59%-38.76%6.79%-8.48%11.80%0.91%3.96%19.14%6.98%10.26%153.19%9.64%74.82%19.02%-3.63%-2.54%8.18%3.00%16.88%19.10%45.98%23.72%22.48%16.17%
Profit After Tax (QoQ) (Quarter) -53.01%602.29%-61.84%37.28%15.11%-52.57%103.84%58.63%-10.14%-14.99%-8.49%63.56%-240.25%170.89%-43.65%32.58%-1.44%-22.57%9.27%-99.94%225,546.67%-52.75%-222.78%209.96%-31.40%237.48%-67.08%155.40%-13.97%-7.76%-23.30%40.64%-97.37%3,129.52%-87.37%646.87%202.33%-50.00%-42.15%67.96%-802.33%50.37%92.39%-505.05%130.30%55.99%-10.42%52.99%-0.14%82.36%-55.24%63.60%67.66%-50.83%30.19%9.26%5.19%-47.11%-2.50%31.43%9.49%8.71%-11.01%17.46%-7.07%19.75%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -6.50%6.06%0.52%0.45%1.26%-1.37%2.40%9.62%4.31%4.18%3.60%-2.02%-0.65%9.41%6.11%5.17%6.09%-2.62%-2.61%-1.82%-0.84%-1.49%3.78%-0.43%-1.59%1.49%0.47%9.06%12.76%8.21%8.32%-7.82%5.91%10.84%9.26%11.24%-9.53%-11.24%-9.50%6.56%6.05%5.98%-3.81%-6.80%-4.68%-5.47%-0.58%11.15%12.30%15.26%21.80%18.12%18.88%17.41%17.87%9.88%11.38%13.98%12.61%14.20%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 0.97%2.91%2.17%2.56%1.62%3.98%4.03%4.14%3.21%3.54%2.30%0.39%1.48%1.63%2.36%0.93%1.16%-0.89%0.51%2.16%3.24%2.66%4.14%0.04%5.53%6.77%5.94%3.80%2.61%2.11%2.31%3.00%0.53%1.40%-1.66%3.38%-2.94%-3.84%-4.71%3.35%4.32%4.91%5.22%6.96%8.36%8.55%12.59%12.99%14.14%15.54%17.37%14.02%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.19%3.03%1.96%2.18%2.00%1.52%2.61%2.00%1.42%2.10%2.22%1.90%3.01%2.88%3.14%0.66%4.33%3.15%3.74%1.80%1.06%1.25%2.23%3.48%2.43%2.75%0.69%2.12%1.78%1.30%0.48%2.51%1.69%2.58%2.86%7.72%4.07%3.77%4.44%7.46%8.49%9.09%9.10%8.96%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.69%-1.29%2.79%1.80%-2.67%-1.37%3.62%-0.85%1.05%5.58%-1.39%-0.97%0.48%-0.15%-0.02%9.06%-2.55%-1.03%0.86%0.11%-2.54%-0.23%1.87%-0.55%2.67%-4.28%0.68%2.56%1.64%3.91%4.09%-1.57%1.75%-11.57%19.59%3.01%0.29%-9.96%-2.74%1.06%2.26%6.03%-3.21%1.00%-7.20%2.74%-1.01%0.16%-2.39%14.86%0.01%2.80%3.15%11.39%0.65%1.53%3.55%3.84%2.02%3.90%2.31%5.30%
Return on Assets Growth (1y) (Quarter) 1.00-2.00-1.006.0011.001.001.006.004.003.002.004.00-19.00-4.00-4.00-18.001.000.001.0026.009.002.002.00-17.001.002.000.00-7.00-6.00-5.00-3.00-2.00-70.00-25.00-23.00-80.0015.0019.0019.0077.0049.000.00-3.00-19.00-21.006.007.0021.0023.002.008.0010.005.00-1.00-3.00-1.00
Return on Assets Growth (3y) (Quarter) 16.002.001.0015.00-4.00-1.00-1.00-8.00-14.00-1.00-1.0012.00-9.00-2.00-1.00-8.0010.005.003.003.003.000.00-1.00-26.00-76.00-27.00-26.00-89.00-61.00-11.00-7.00-5.00-6.00-6.00-7.00-22.0043.0024.0023.0078.0051.006.0010.0012.0015.0013.0029.0030.007.00
Return on Assets Growth (5y) (Quarter) -1.00-3.00-2.0024.006.002.002.002.00-5.003.001.00-11.00-15.00-5.00-4.00-18.00-66.00-25.00-23.00-79.00-52.00-6.00-5.00-29.00-12.00-9.00-10.00-32.00-33.00-5.00-3.00-3.00-3.002.007.0076.0033.0030.0086.0058.0013.00
Return on Assets (QoQ) (Quarter) 1.000.000.000.00-3.001.007.006.00-13.001.0012.004.00-14.000.0014.00-19.001.000.000.000.00-1.001.0026.00-18.00-7.001.007.00-1.00-5.00-2.000.001.00-4.000.001.00-67.0041.002.00-56.0028.0045.002.002.000.00-4.000.00-15.00-1.0023.000.000.001.006.002.00-1.00-2.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -2.002.0018.00-104.00-50.001.00-19.00256.00311.002.0011.00-212.00-396.00-2.00-10.006.0097.000.005.00-24.00213.000.00-1.00428.0088.003.00-2.00-293.00-61.005.006.00146.00-500.00-3.00-6.00-137.00633.00-5.00-1.0024.00-863.0010.009.00518.001,046.008.003.00-523.00-286.00-6.00-3.005.00-214.00-9.00-9.00-88.00-17.00-4.00
Return on Capital Employed Growth (3y) (Quarter) 258.004.0010.00-61.00-136.001.00-18.0049.0011.000.006.00-231.00-87.00-2.00-6.00409.00398.003.003.00111.00239.008.003.00281.00-473.004.00-2.00-284.0072.00-3.00-1.0033.00-730.001.002.00405.00817.0013.0011.0020.00-103.0012.008.000.00546.00-6.00-9.00-606.00-517.00-18.00
Return on Capital Employed Growth (5y) (Quarter) -41.003.005.00-80.00173.001.00-14.00452.00312.003.003.00-96.00-60.006.00-2.00262.00-164.004.002.00119.00373.00-1.00-4.00168.00-703.009.006.00258.00255.0015.0011.0028.0031.004.002.00-113.00317.00-2.00-1.00-64.00-334.000.00
Return on Capital Employed (QoQ) (Quarter) -3.000.001.000.001.0016.00-121.0054.0052.00-4.00153.00109.00-257.005.00-70.00-75.00138.00-3.00-54.0017.0041.002.00-84.00253.00-172.002.00345.00-86.00-258.00-3.0054.00146.00-191.00-3.00194.00-500.00306.00-5.0063.00270.00-333.00-1.0088.00-617.00540.00-1.00597.00-89.00-498.00-7.0072.00148.00-218.00-5.0080.00-71.00-13.00-4.000.000.001.00
Return on Equity Growth (1y) (Quarter) 3.00-5.00-6.00-6.00-5.001.003.006.007.007.002.00-5.00-11.00-10.00-7.00-3.000.000.002.007.005.004.003.00-3.00-1.003.001.00-2.00-2.00-8.00-6.00-2.00-27.00-46.00-53.00-66.00-6.0031.0042.0063.0029.001.00-3.00-12.00-11.0013.0014.0014.0013.004.008.0011.0014.0011.007.003.00
Return on Equity Growth (3y) (Quarter) 5.002.00-1.00-5.00-9.00-2.00-2.00-2.00-3.00-3.00-3.00-1.00-5.00-6.00-2.001.005.007.005.002.002.000.00-2.00-6.00-31.00-50.00-58.00-69.00-35.00-22.00-17.00-4.00-4.00-14.00-14.00-14.0013.0045.0053.0065.0031.0014.009.0013.0030.0032.0032.0031.0020.00
Return on Equity Growth (5y) (Quarter) -6.00-7.00-6.00-1.00-3.002.003.002.001.004.001.00-6.00-9.00-10.00-7.00-3.00-25.00-46.00-53.00-65.00-31.00-15.00-13.00-9.00-7.00-18.00-19.00-18.00-17.00-8.00-6.00-3.00-2.004.007.0037.0062.0070.0084.0050.0034.00
Return on Equity (QoQ) (Quarter) 2.000.000.001.00-7.000.000.001.000.002.003.002.00-1.00-3.00-3.00-3.000.000.000.000.000.002.005.00-2.00-1.001.000.000.003.00-2.00-3.000.00-2.000.001.00-26.00-21.00-7.00-12.0034.0016.004.009.001.00-13.000.001.001.0012.000.000.000.004.004.004.001.001.000.001.00
Return on Invested Capital Growth (1y) (Quarter) -8.002.003.006.00-33.00-9.00-10.00-19.0025.006.003.003.001.007.006.0010.008.00-4.000.0013.00-4.00-7.00-4.00-14.004.0010.007.001.000.00-1.000.000.00-2.00-2.00-3.00-6.00-6.001.002.0010.0013.009.0010.006.006.003.001.002.00-4.00-4.00-7.00-11.00-9.00-4.00-1.005.007.004.00
Return on Invested Capital Growth (3y) (Quarter) -16.00-1.00-4.00-10.00-7.004.00-1.00-6.0033.009.009.0026.004.00-4.002.009.008.00-1.004.000.000.002.003.00-13.002.007.004.00-5.00-8.00-2.00-1.004.005.008.009.009.0013.0013.0014.0018.0016.008.004.00-4.00-7.00-6.00-6.00-4.00-7.00-4.00
Return on Invested Capital Growth (5y) (Quarter) -8.002.002.0013.00-4.00-7.00-5.00-7.0033.0012.0013.0013.008.005.009.0010.005.00-4.000.00-6.00-8.001.002.00-9.009.0017.0016.0011.0011.0010.0010.0011.008.006.004.000.000.004.006.0011.0013.007.00
Return on Invested Capital (QoQ) (Quarter) -13.00-1.005.000.00-3.000.008.00-38.0021.000.00-1.006.002.00-3.00-1.003.008.00-4.003.001.00-3.000.0015.00-16.00-6.003.005.002.000.000.00-1.000.000.000.000.00-2.00-1.000.00-4.00-1.006.001.004.002.002.002.000.002.00-2.001.000.00-4.00-2.00-2.00-4.00-2.003.001.002.000.001.00
Return on Sales Growth (1y) (Quarter) 1.002.001.001.001.001.00-11.000.000.001.000.003.005.003.00-1.00-4.00-4.00-6.000.000.00-1.000.000.003.007.003.002.002.00-1.00-2.004.00-5.00-8.000.00-5.000.002.00-63.00-29.00-5.00-17.0062.0024.006.0017.001.00-18.00-1.00-6.000.0022.001.005.001.007.008.008.001.001.000.001.00
Return on Sales Growth (3y) (Quarter) 2.004.00-11.005.006.006.00-12.00-1.001.00-1.00-1.00-1.00-1.00-2.00-1.00-1.001.00-3.003.005.005.000.007.000.00-2.000.001.00-4.00-7.00-65.00-30.00-10.00-23.00-1.00-10.000.002.000.00-23.000.00-6.0062.0027.005.0017.001.007.008.009.0030.009.0015.009.009.00
Return on Sales Growth (5y) (Quarter) 3.002.00-11.001.000.000.00-12.002.006.002.002.004.005.00-2.006.00-5.00-8.00-6.002.000.00-1.00-63.00-27.00-6.00-17.00-1.00-3.00-3.00-7.00-3.00-24.00-5.00-11.00-1.00-7.000.002.000.008.008.0071.0036.0014.0026.009.0013.00
Return on Sales (QoQ) (Quarter) -1.0013.00-12.000.000.0013.00-11.000.000.000.000.000.002.00-2.004.001.000.00-6.000.001.00-1.000.000.000.000.000.003.004.00-4.000.002.001.00-6.006.00-7.00-2.002.002.00-2.001.00-63.0036.0022.00-11.0015.00-2.003.000.000.00-21.0021.00-5.005.001.000.000.000.001.000.001.000.001.00-1.001.00
Revenue Growth (1y) (Quarter) 19.41%11.76%27.10%13.99%24.42%23.90%3.80%0.31%-10.30%-5.40%8.24%15.44%15.55%12.30%6.71%-3.90%13.48%16.90%19.45%12.15%-2.52%-5.16%-1.92%-1.00%2.71%3.77%2.54%1.83%1.50%3.43%-1.23%-9.55%-8.14%-10.89%-8.73%0.29%-2.24%-3.78%-0.43%-7.32%-22.53%-10.74%-29.41%9.74%35.56%27.09%57.71%19.99%15.75%10.87%7.70%5.15%3.85%-6.52%-16.36%-16.53%-12.70%4.49%20.83%16.65%11.20%6.61%8.12%
Revenue Growth (3y) (Quarter) 10.05%9.42%12.61%9.70%8.85%9.59%6.23%3.63%5.56%7.49%11.33%7.56%8.53%7.58%7.73%2.19%4.35%4.78%6.31%4.18%0.54%0.60%-0.22%-3.03%-1.44%-1.47%-2.59%-2.61%-3.04%-3.92%-3.54%-5.62%-11.39%-8.53%-13.76%0.66%0.88%2.96%3.49%6.86%6.72%7.94%6.24%11.46%17.68%9.62%12.42%1.74%1.62%2.69%2.86%0.79%0.27%1.36%3.00%
Revenue Growth (5y) (Quarter) 11.81%11.45%12.73%7.31%7.37%7.85%7.03%4.32%3.33%4.10%6.77%4.64%5.91%5.97%4.83%-0.35%1.16%1.18%1.61%0.51%-1.81%-2.68%-2.03%-3.26%-6.22%-3.86%-8.26%-1.24%-0.87%0.12%-0.02%2.05%1.77%1.52%1.73%5.17%4.30%2.50%-0.03%1.38%1.96%4.20%3.91%6.16%9.61%7.97%13.16%
Revenue (QoQ) (Quarter) 3.30%-5.81%14.92%6.80%-3.32%7.12%3.07%16.57%-3.72%-10.27%-0.39%4.24%1.53%2.68%6.24%4.34%-1.32%-2.44%-4.33%23.21%1.64%-0.31%-10.17%7.09%-1.11%3.10%-9.33%11.11%-0.09%1.88%-9.97%10.75%1.82%-2.71%-17.55%12.47%-1.22%-0.36%-9.40%9.64%-2.78%3.11%-15.67%-8.35%12.01%-18.46%31.10%13.21%5.02%1.19%-0.26%9.20%0.59%-1.70%-2.62%7.86%-9.45%-12.06%-2.82%12.82%8.37%1.70%-6.18%7.54%3.90%3.14%
Share-based Compensation Growth (1y) (Quarter) -19.24%-21.84%-12.03%-14.47%-9.73%8.45%1.78%20.46%13.89%4.89%14.85%17.40%23.93%24.23%33.55%25.61%25.32%23.98%9.64%-1.47%-16.74%-14.95%-18.10%-8.15%36.53%7.73%-4.15%11.30%-15.85%-71.29%-20.46%-5.05%50.63%215.79%-29.11%13.41%-33.41%46.77%67.33%-5.36%7.32%13.20%96.47%22.36%-2.54%3.90%-28.29%-9.34%60.03%-20.98%19.70%4.52%-64.47%18.00%2.30%39.74%176.53%-11.78%21.56%-17.21%7.72%35.74%
Share-based Compensation Growth (3y) (Quarter) -6.01%-3.84%0.93%6.55%8.41%12.22%16.00%21.11%20.94%17.34%18.92%13.26%8.94%9.42%6.24%4.37%12.52%4.34%-4.88%0.24%-1.47%-35.92%-14.53%-0.99%20.06%-0.78%-18.54%6.22%-5.49%9.99%-1.92%0.64%2.49%73.77%32.58%9.51%-11.35%19.96%33.09%1.63%18.74%-2.41%19.03%5.05%-17.86%-1.05%-4.24%9.81%16.28%-6.30%14.18%6.54%1.91%12.22%
Share-based Compensation Growth (5y) (Quarter) 5.22%6.49%8.53%8.41%5.86%8.30%6.99%9.96%14.99%8.16%5.71%8.24%8.24%-16.53%-1.78%3.74%12.54%0.59%-13.46%1.64%-0.82%4.05%-5.83%0.83%4.34%10.17%12.18%6.78%-2.46%9.38%5.86%2.48%10.92%33.92%14.87%4.47%-16.91%9.99%23.62%8.92%10.46%-0.66%15.96%6.05%10.55%3.02%
Share-based Compensation (QoQ) (Quarter) -7.64%-1.48%-1.86%-9.56%-10.61%10.88%-4.58%-4.55%7.39%4.05%12.93%-9.76%-1.09%13.93%15.44%-4.74%-0.85%22.48%8.59%-4.96%-1.91%8.31%-2.42%-19.69%0.20%4.30%9.44%19.37%-20.93%-7.20%27.07%-9.75%-73.02%157.07%51.70%43.17%-43.44%-42.29%142.69%-15.94%24.66%-34.21%37.27%-4.68%31.49%14.18%-14.51%-24.07%40.18%-21.19%8.08%34.04%-30.79%19.38%-5.63%-54.43%129.86%3.49%28.90%-9.82%-26.67%42.60%-12.20%17.33%-7.59%
Shareholder's Equity Growth (1y) (Quarter) 15.87%37.13%21.68%8.78%3.01%-4.47%-8.57%16.89%13.36%13.97%23.99%3.04%5.92%4.96%4.02%-3.51%-6.21%-1.71%-7.61%2.27%5.11%7.79%82.62%77.02%74.96%67.15%2.10%-1.81%-11.87%-8.61%-3.56%-3.29%10.77%6.10%-17.66%-30.40%-33.42%-42.11%-30.24%-21.62%-11.29%5.33%18.43%26.29%12.08%20.02%19.97%19.65%19.69%10.86%5.70%1.95%1.91%4.89%2.99%11.02%5.76%1.20%0.56%-2.34%
Shareholder's Equity Growth (3y) (Quarter) 13.79%14.29%11.31%9.42%7.34%4.55%5.65%5.14%4.04%5.55%6.01%0.56%1.45%3.60%20.62%20.43%19.93%20.99%19.88%21.14%17.47%18.09%21.60%18.90%19.54%17.47%-6.75%-12.89%-13.37%-17.51%-17.87%-19.20%-13.19%-13.51%-12.05%-11.68%-12.84%-9.88%-0.30%5.80%5.97%11.91%14.52%15.49%10.99%11.75%9.31%10.64%8.86%5.57%3.06%3.39%
Shareholder's Equity Growth (5y) (Quarter) 7.93%9.02%5.80%5.27%4.05%3.90%14.75%16.04%15.68%16.20%17.31%12.06%10.00%11.18%11.56%10.65%10.98%11.42%6.47%3.65%3.64%0.23%0.65%-1.72%0.18%-0.24%-7.70%-8.13%-8.36%-6.63%-4.68%-4.43%-2.57%-2.95%-2.91%-3.42%-4.18%-3.18%1.53%6.04%5.11%8.27%9.24%10.80%
Shareholder's Equity (QoQ) (Quarter) 9.50%9.47%7.63%6.29%-2.84%-2.14%1.92%-1.43%-7.01%25.12%-1.16%-0.89%1.16%3.98%1.61%-1.79%0.25%-3.55%-1.24%2.92%-5.77%6.77%1.51%5.55%59.64%3.50%0.33%0.83%-2.48%-0.47%-9.95%4.56%2.90%-0.20%3.15%0.15%-20.14%-15.63%-1.32%-12.92%-3.77%-5.20%11.68%3.39%8.20%1.09%-0.89%10.71%8.16%0.82%-0.85%2.54%3.13%-2.76%-0.89%5.54%1.26%4.82%-5.58%0.98%0.62%1.80%
Tax Rate Growth (1y) (Quarter) 5,243.00-16390.0011,025.00496.00341.00-190.00-78034.00-486.00-2098.00588.0073,102.00-98.001,487.00-1182.00-3550.00-336.008,283.00-909.00786.00-2206.00-11215.00-7031.00-8596.00484.00220.006,925.006,304.00688.001,549.0010,304.00507.005,515.001,869.00-8194.002,033.00-4514.00-1567.00-1361.006,590.00-526.00237.00-1090.00-5665.00670.00624.001,540.00-3268.00-136.0082.00-479.001,294.0097.0033.00365.00-2083.00-84.00-15.004.00429.00-204.00-995.00-531.00985.00
Tax Rate Growth (3y) (Quarter) 3,487.00-15992.006,093.00-88.00-270.00-784.00-8483.00-920.007,672.00-1503.0070,337.00-2640.00-1445.00-9122.00-11360.00-2058.00-2712.00-1016.00-1505.00-1035.00-9446.0010,197.00-1784.006,686.003,638.009,035.008,845.001,688.001,851.00749.009,131.00475.00539.00-10645.002,959.00-4370.00-705.00-911.00-2342.008.00944.00-29.00-7639.00631.00740.001,426.00-4057.00-123.00101.00-109.00-360.00-191.00-976.00-161.00-669.00
Tax Rate Growth (5y) (Quarter) 13,256.00-18084.003,328.00-2630.00-3202.00-8725.00-16292.00-2642.00-3323.00-1609.0068,046.00-1468.00324.008,106.00-4548.004,144.00706.001,094.001,035.00-34.00-9144.00643.006,840.001,646.002,308.006,584.009,771.001,833.002,713.001,199.00198.001,009.001,246.00-9584.00985.00-4409.00-590.00-1025.00-3132.0021.00963.00340.00-9293.00344.00-270.00900.00-2643.00
Tax Rate (QoQ) (Quarter) 22,044.00-19866.003,319.00-254.00411.007,550.00-7210.00-409.00-121.00-70294.0070,338.00-2021.002,565.002,220.00-2862.00-436.00-103.00-149.00353.008,183.00-9296.001,546.00-2639.00-826.00-5112.00-18.006,440.00-1090.001,593.00-639.00823.00-228.0010,348.00-10435.005,831.00-3874.00285.00-208.00-717.00-927.00491.007,743.00-7833.00-164.00-836.003,168.00-1498.00-210.0079.00-1639.001,634.009.00-482.00133.00437.00-55.00-150.00-2315.002,436.0014.00-131.00-1890.001,804.00-777.00333.00-374.00
Total Debt Growth (1y) (Quarter) -6.62%0.40%-0.05%-0.04%-0.14%-0.13%76.52%108.96%142.29%141.87%38.17%18.75%2.65%17.33%14.50%29.33%39.32%23.03%24.56%-2.27%-11.26%-12.33%-11.64%-6.23%-2.97%-0.30%-9.65%-3.67%1.26%-11.70%-1.73%-6.25%-13.36%-1.71%-6.65%-1.62%-3.82%5.47%6.91%9.33%8.97%-0.67%-0.54%-7.23%-19.61%-25.49%-29.97%-20.47%-2.85%4.33%9.61%3.71%0.09%22.68%6.39%-6.15%-0.13%-12.70%5.37%13.77%
Total Debt Growth (3y) (Quarter) 24.94%34.35%34.58%35.36%35.43%41.52%40.82%47.50%51.33%51.70%25.37%14.49%8.27%8.17%8.01%5.83%6.25%2.45%-0.19%-4.07%-4.47%-8.27%-7.77%-5.39%-5.23%-4.71%-6.06%-3.86%-5.50%-2.90%-0.64%0.28%-3.17%0.98%-0.24%-0.07%-5.55%-7.92%-9.36%-6.91%-5.24%-8.26%-8.60%-8.53%-7.88%-1.57%-6.53%-8.18%-0.97%3.77%7.11%3.45%
Total Debt Growth (5y) (Quarter) 24.53%28.48%28.30%25.67%25.16%25.04%25.18%24.08%24.44%25.00%9.49%6.28%4.51%2.19%2.27%1.37%1.03%-1.37%-1.82%-4.03%-6.19%-4.36%-4.77%-1.85%-2.26%-1.94%-2.49%-2.06%-5.87%-7.49%-7.34%-5.74%-6.64%-4.35%-5.29%-3.82%-3.91%-0.02%-2.78%-4.72%-3.18%-3.73%-3.06%-3.96%
Total Debt (QoQ) (Quarter) 0.45%-0.02%-0.02%-0.01%-0.01%-0.01%-0.11%-0.01%76.74%18.37%15.82%-0.18%0.97%1.73%0.12%14.09%-1.47%14.90%7.86%0.75%-0.24%-9.85%-2.06%-0.46%0.54%-4.33%1.34%2.28%-8.89%2.00%6.53%-10.81%1.39%-2.69%-1.55%1.19%-3.70%2.55%-3.75%10.97%-2.38%4.87%-4.07%1.15%-2.25%-2.19%-16.87%-6.24%-8.13%11.08%1.54%0.69%-3.48%5.10%-2.00%23.41%-16.30%-7.29%4.29%7.87%1.03%0.10%