Box Growth Metrics (2014-2026) | BOX

Growth Metrics Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 0.98%-9.90%-9.97%-7.63%-0.77%6.84%9.62%5.28%12.13%13.93%15.14%17.16%17.45%56.24%51.68%54.31%47.65%14.92%16.10%11.57%40.80%38.07%58.83%49.23%2.98%-10.57%-30.11%-24.81%-13.28%-5.37%0.17%-2.14%2.82%6.08%4.92%31.00%34.35%39.56%44.96%18.82%-7.28%
Assets Growth (3y) (Quarter) 3.96%3.12%4.35%4.45%9.33%23.89%24.17%23.93%24.82%26.94%26.57%26.35%34.66%35.34%40.90%36.96%28.89%12.37%8.83%7.77%7.94%5.32%3.60%3.17%-2.80%-3.53%-9.77%-1.22%6.20%11.89%15.07%15.06%8.60%
Assets Growth (5y) (Quarter) 14.27%14.51%14.88%14.43%22.13%24.72%28.69%25.95%23.04%20.36%17.62%17.75%16.87%15.97%14.39%13.58%13.81%7.33%6.26%9.92%11.68%11.58%11.08%11.32%2.72%
Assets (QoQ) (Quarter) -2.18%-0.40%0.00%3.65%-12.72%-0.47%2.60%11.35%-6.04%2.12%-1.47%18.60%-4.53%3.21%0.27%18.88%27.00%0.19%2.01%13.75%-1.15%1.22%-1.97%43.56%-3.07%16.45%-7.90%-0.93%-15.83%-8.99%-0.92%14.27%-8.16%-3.65%-3.21%20.06%-5.24%-4.71%20.84%23.13%-1.57%-1.02%-0.94%-3.93%
Capital Expenditures Growth (1y) (Quarter) 66.10%10.13%166.28%181.45%10.86%-95.70%-90.54%-94.75%-92.86%31.39%58.72%433.18%415.31%334.65%74.73%-68.74%-60.05%-64.75%-79.89%-140.50%298.39%237.11%-19.91%-56.78%141.81%-88.99%159.50%-72.65%420.10%539.48%206.05%
Capital Expenditures Growth (3y) (Quarter) -49.15%-60.38%-26.33%-7.65%-25.83%-37.39%-35.98%-55.61%-47.22%26.26%-17.69%-38.82%101.67%72.86%-34.47%-22.86%-29.70%42.81%
Capital Expenditures Growth (5y) (Quarter) -23.00%-37.51%-32.47%-15.99%-8.27%-21.85%-46.89%-6.08%-17.25%-14.05%-35.66%-4.59%-23.83%-23.80%22.03%-44.16%-16.93%15.45%
Capital Expenditures (QoQ) (Quarter) 173.33%-53.91%18.74%11.04%81.22%11.45%25.50%-56.27%-92.98%145.40%-30.39%-40.47%29.21%196.45%133.83%-42.47%8.99%19.17%-58.17%-26.47%-3.84%-32.02%-184.27%823.28%-18.63%-83.85%-132.25%358.51%-90.17%427.27%-68.81%-31.91%131.73%-44.43%493.12%-16.28%10.91%
Cash & Equivalents Growth (1y) (Quarter) 203.57%127.07%-29.13%14.78%-43.79%1.50%23.70%-11.54%-4.50%0.55%-4.65%3.01%17.30%18.20%23.26%15.76%4.54%6.60%-1.10%0.39%-10.08%15.79%34.93%37.09%204.26%109.52%186.68%106.34%-30.05%-30.29%-55.25%-36.99%2.93%23.01%-36.49%5.54%-10.44%-6.63%83.55%61.09%62.76%53.42%61.78%4.01%-39.94%
Cash & Equivalents Growth (3y) (Quarter) 17.68%32.33%-5.80%1.51%-14.29%6.45%13.29%1.80%5.41%8.20%5.15%6.18%3.31%13.41%18.05%16.80%41.94%37.26%56.40%41.61%24.15%19.14%20.07%21.25%29.88%21.57%-6.60%11.12%-13.61%-7.14%-19.50%2.32%14.48%20.78%23.55%20.93%-4.33%
Cash & Equivalents Growth (5y) (Quarter) 14.85%23.90%0.38%3.98%-9.96%8.29%14.18%7.74%26.22%25.18%35.08%27.63%18.60%16.33%16.11%15.68%15.54%17.27%1.69%13.56%12.02%14.20%15.08%24.82%26.14%20.81%19.33%18.12%-8.82%
Cash & Equivalents (QoQ) (Quarter) -27.18%149.44%-16.41%99.94%-45.53%-22.15%35.38%-2.08%-1.64%-5.12%-3.19%5.72%3.55%-10.03%4.59%20.37%4.34%-6.17%-1.78%8.70%6.40%-12.94%-0.30%-2.64%37.01%1.46%1.30%116.08%-5.65%38.82%-27.09%-26.75%-5.98%-10.88%2.66%19.66%12.36%-53.99%70.59%1.54%17.14%-9.54%49.71%2.60%10.42%-4.61%-3.75%-40.75%
Cash from Investing Activities Growth (1y) (Quarter) -1,800.35%-2.48%842.48%18.32%96.13%100.07%-103.33%81.96%82.74%-8,525.00%-59.29%-428.61%-433.55%-274.28%-119.56%74.96%28.27%-13.00%46.52%-49.45%-58.47%-11.62%-22.05%-4.58%-2,273.45%66.06%-2,119.51%-1,125.97%135.25%5,088.64%95.97%115.66%-122.86%-120.14%-359.61%-867.89%-163.84%338.48%-21.47%56.59%55.15%-121.92%65.94%5.19%
Cash from Investing Activities Growth (3y) (Quarter) 49.74%60.49%26.67%7.99%67.09%39.16%-28.39%37.96%12.91%-610.28%-23.21%-25.53%-82.36%-67.76%-12.75%26.86%-199.92%24.63%-143.78%-167.59%148.03%175.45%-2.95%58.84%-24.14%-50.52%-60.17%-145.18%40.31%196.10%39.19%19.49%-31.43%-28.17%-23.89%-72.81%
Cash from Investing Activities Growth (5y) (Quarter) 13.44%23.57%14.27%21.85%47.33%22.25%-15.73%17.89%-90.13%-167.51%-119.25%-90.91%121.02%141.38%-5.08%22.43%-16.81%-33.88%-21.81%-87.28%-51.56%61.77%-43.53%-46.25%-17.75%-12.26%-11.20%-43.41%
Cash from Investing Activities (QoQ) (Quarter) -175.04%53.58%-17.17%-1,170.38%85.17%436.31%-112.89%39.78%100.27%-15,800.00%30.25%42.39%-33.55%-196.83%-131.46%41.85%6.31%-74.13%73.61%-66.59%-47.60%17.59%26.25%-76.64%-3.96%9.89%36.81%-3,909.01%98.51%-5,792.65%65.09%215.28%110.39%-104.76%235.68%-268.33%-85.35%-8.57%-126.69%42.16%267.54%-155.30%18.98%40.25%18.10%14.08%-125.51%
Cash from Operations Growth (1y) (Quarter) -37.13%17.58%11.35%131.21%86.85%77.48%60.62%178.52%301.87%-100.06%306.38%66.18%115.90%87.02%-51.64%39.15%38.24%-269.77%30.47%-52.08%142.90%789.97%406.60%283.24%53.06%38.57%2.29%-14.54%13.67%-36.73%51.31%87.48%15.97%15.30%2.95%-3.09%5.02%11.08%-12.82%14.37%-3.16%26.63%16.72%8.04%
Cash from Operations Growth (3y) (Quarter) 33.21%28.12%39.60%51.02%37.03%61.18%33.76%86.05%100.21%1.34%48.91%3.48%93.54%74.48%47.31%36.72%72.57%234.28%89.09%16.21%61.68%100.41%98.66%83.12%26.36%0.36%16.80%15.80%11.45%-6.77%10.74%27.61%5.65%17.49%1.56%6.19%
Cash from Operations Growth (5y) (Quarter) 25.28%29.17%19.67%24.27%31.45%28.42%35.68%63.90%89.44%62.07%54.31%29.41%66.02%37.44%37.68%32.57%46.62%94.44%60.14%23.31%38.78%57.68%47.73%46.75%15.46%7.29%10.15%13.92%
Cash from Operations (QoQ) (Quarter) -11.98%25.56%20.31%-106.44%32.69%19.93%128.05%-186.97%-15.32%-39.97%298.42%-36.97%-214.28%244.39%59.76%-18.11%-106.87%637.96%359.68%-18.64%-118.38%289.82%68.83%312.40%-47.79%39.37%27.72%64.71%-52.74%2.88%6.70%119.09%-73.69%146.04%32.21%35.52%-73.84%119.68%24.46%46.86%-72.33%72.41%63.26%24.36%-63.82%58.92%51.12%
Dividends Paid - Common Growth (1y) (Quarter) -1.52%0.00%0.00%-1.50%1.54%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) (Quarter) 0.00%0.00%0.00%-0.50%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%1.52%-2.99%1.54%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) 1,228.00669.00848.0017,045.002,826.002,815.003,325.00-4000.00870.00790.00380.00-551.00858.00661.00761.00-12.00381.00409.00316.00-6722.00850.001,712.002,081.001,392.00814.00106.00-361.001,004.00533.00413.001,030.00-1226.00305.00250.00-100.00-240.00349.00373.00413.00-942.00-451.00-51.00-16.00547.00
EBITDA Margin Growth (3y) (Quarter) 4,924.004,274.004,554.0012,494.004,554.004,266.004,466.00-4563.002,110.001,859.001,457.00-7285.002,090.002,781.003,158.00-5342.002,045.002,226.002,036.00-4326.002,197.002,230.002,749.001,171.001,651.00768.00568.00-461.001,187.001,036.001,343.00-2407.00203.00572.00298.00-634.00
EBITDA Margin Growth (5y) (Quarter) 6,164.005,343.005,630.005,760.005,786.006,386.006,864.00-9893.003,774.003,677.003,177.00-4888.003,437.003,300.003,826.00-5564.002,883.002,889.002,966.00-5791.002,851.002,853.003,063.00-11.001,550.001,090.00966.00-856.00
EBITDA Margin (QoQ) (Quarter) 889.00-399.00528.00211.00330.00-220.0016,725.00-14009.00319.00290.009,400.00-9138.00239.00-119.008,469.00-7730.0041.00-20.007,696.00-7337.0069.00-112.00658.00236.00930.00257.00-31.00-342.00222.00-210.001,334.00-813.00101.00407.00-921.00717.0047.0057.00-1061.001,306.0071.0097.00-2416.001,797.00471.00132.00-1853.00
EBIT Growth (1y) (Quarter) -23.43%-30.00%-22.97%280.38%17.24%23.82%31.40%-23.84%-3.59%-2.84%-12.74%12.38%10.30%4.56%7.27%19.51%1.34%2.53%0.59%-133.80%31.49%79.30%93.34%88.53%57.66%18.64%-324.14%697.71%106.08%151.39%220.56%-150.55%1,235.74%214.49%-14.87%-66.08%116.04%105.37%105.74%-166.35%-64.80%1.47%7.06%28.75%
EBIT Growth (3y) (Quarter) -1.90%-0.61%1.66%52.46%8.38%9.23%10.49%0.76%2.85%1.46%-1.29%-34.88%15.36%42.25%60.54%-26.96%34.10%45.24%34.51%-38.58%26.36%27.78%32.77%29.76%32.83%49.10%85.21%-71.21%55.42%74.56%60.20%-61.81%116.57%87.14%23.31%-46.61%
EBIT Growth (5y) (Quarter) 1.30%1.07%2.60%9.01%12.27%31.49%45.63%-15.32%23.27%30.59%21.73%-20.82%15.05%15.78%18.27%-16.43%17.42%17.77%18.01%-17.02%20.20%20.67%21.03%-8.92%17.73%36.51%63.23%-56.95%
EBIT Margin Growth (1y) (Quarter) 1,228.00669.00848.0017,045.002,826.002,815.003,325.00-4000.00870.00790.00380.00-551.00858.00661.00761.00-12.00381.00409.00316.00-6722.00850.001,712.002,081.001,392.00814.00106.00-361.001,004.00533.00413.001,030.00-1226.00305.00250.00-100.00-240.00349.00373.00413.00-942.00-451.00-51.00-16.00547.00
EBIT Margin Growth (3y) (Quarter) 4,924.004,274.004,554.0012,494.004,554.004,266.004,466.00-4563.002,110.001,859.001,457.00-7285.002,090.002,781.003,158.00-5342.002,045.002,226.002,036.00-4326.002,197.002,230.002,749.001,171.001,651.00768.00568.00-461.001,187.001,036.001,343.00-2407.00203.00572.00298.00-634.00
EBIT Margin Growth (5y) (Quarter) 6,164.005,343.005,630.005,760.005,786.006,386.006,864.00-9893.003,774.003,677.003,177.00-4888.003,437.003,300.003,826.00-5564.002,883.002,889.002,966.00-5791.002,851.002,853.003,063.00-11.001,550.001,090.00966.00-856.00
EBIT Margin (QoQ) (Quarter) 889.00-399.00528.00211.00330.00-220.0016,725.00-14009.00319.00290.009,400.00-9138.00239.00-119.008,469.00-7730.0041.00-20.007,696.00-7337.0069.00-112.00658.00236.00930.00257.00-31.00-342.00222.00-210.001,334.00-813.00101.00407.00-921.00717.0047.0057.00-1061.001,306.0071.0097.00-2416.001,797.00471.00132.00-1853.00
EBIT (QoQ) (Quarter) -1.34%-16.89%-2.41%-1.75%-6.74%-10.56%250.23%-146.68%1.74%0.44%266.79%-163.49%2.46%-9.14%266.27%-150.68%-3.79%-6.03%314.29%-141.84%-2.53%-8.15%27.15%15.19%69.02%65.19%-25.40%-213.09%40.47%-81.46%276.72%-96.82%403.21%325.67%-174.11%184.15%18.48%15.23%-244.56%209.47%12.62%15.44%-287.15%114.47%224.68%21.80%-224.55%
EBT Growth (1y) (Quarter) -22.83%-30.71%-21.01%-104.26%18.84%24.22%30.79%61.53%-5.00%-2.76%-12.04%-2,219.21%9.86%2.76%6.43%319.25%-0.15%5.20%-1.99%4.37%30.24%79.61%87.86%-106.23%43.72%-9.93%-172.11%1,175.60%75.23%130.92%188.94%-38.48%401.53%429.05%10.39%-174.56%105.25%89.69%31.20%-120.12%-39.89%-4.96%58.47%13.94%
EBT Growth (3y) (Quarter) -1.53%-0.59%2.10%-33.52%8.42%8.85%10.14%178.33%1.77%1.79%-2.26%280.45%14.28%42.72%51.25%47.77%26.74%40.33%30.41%-11.25%54.01%27.43%31.88%-25.59%34.26%56.02%67.17%-70.24%52.31%72.16%48.70%-44.38%78.84%112.08%31.91%-50.55%
EBT Growth (5y) (Quarter) 1.13%1.26%2.18%-2.74%11.70%31.91%38.24%-4.92%17.94%26.65%18.79%106.50%38.53%15.59%17.92%24.10%18.06%18.61%18.44%-18.34%21.08%21.93%19.39%-21.76%20.29%39.28%49.85%-56.36%
EBT Margin Growth (1y) (Quarter) 1,285.00632.00972.00-14059.002,945.002,850.003,284.00301.00818.00792.00403.00-2248.00851.00613.00738.006,724.00352.00475.00261.00-301.00848.001,701.002,041.00-4280.00676.006.00-347.002,365.00556.00476.001,077.00-939.00571.00403.0026.00-2062.00403.00421.00123.00-929.00-350.00-117.00283.00384.00
EBT Margin Growth (3y) (Quarter) 5,049.004,275.004,660.00-16006.004,615.004,256.004,426.004,777.002,022.001,880.001,402.004,174.002,052.002,789.003,040.002,143.001,877.002,181.001,955.00-2216.002,081.002,183.002,771.00-2853.001,804.00885.00756.00-636.001,531.001,300.001,226.00-3930.00624.00706.00432.00-2607.00
EBT Margin Growth (5y) (Quarter) 6,252.005,362.005,659.00-9584.005,816.006,431.006,728.00196.003,547.003,586.003,096.002,260.003,285.003,271.003,770.003,569.003,004.003,060.003,058.00-5217.003,055.003,007.002,920.00-5845.001,856.001,188.001,162.00-1181.00
EBT Margin (QoQ) (Quarter) 1,038.00-508.0021,583.00-20827.00384.00-168.006,552.00-3823.00290.00266.003,568.00-3306.00264.00-123.00917.00-206.0025.002.006,903.00-6577.00147.00-211.006,340.00-5428.001,000.00129.0019.00-472.00329.00-224.002,732.00-2281.00249.00376.00716.00-771.0081.000.00-1372.001,695.0099.00-298.00-2424.002,273.00332.00103.00-2324.00
EBT (QoQ) (Quarter) 0.44%-18.51%288.20%-155.31%-5.95%-9.72%93.37%-953.23%1.07%-0.20%96.32%-2,774.43%3.17%-9.25%23.73%-11.72%-4.46%-5.13%278.72%-151.03%1.13%-13.10%282.89%-134.11%71.10%32.64%6.20%-208.23%43.56%-66.75%470.77%-107.10%170.45%379.67%156.43%-65.20%23.61%0.09%-273.19%195.79%14.24%-30.77%-390.57%126.16%80.62%15.42%-257.80%
Enterprise Value Growth (1y) (Quarter) -203.57%-258.26%-22.52%-30.03%41.56%35.42%28.45%21.92%8.14%-0.16%4.65%-3.01%-17.30%-18.20%-23.26%-15.76%-4.54%-6.60%1.10%-0.39%10.08%-15.79%-34.93%-37.09%-204.26%-128.18%-205.07%-157.18%1.48%15.08%52.55%43.15%21.33%0.43%31.14%-9.21%-4.22%-9.50%-77.96%-58.72%-50.37%-39.62%-57.16%-4.55%33.86%
Enterprise Value Growth (3y) (Quarter) -17.68%-32.33%5.80%-1.51%14.29%8.56%5.61%2.35%-4.05%-8.06%-5.15%-6.18%-3.31%-13.41%-18.05%-16.80%-41.94%-41.22%-59.68%-52.40%-39.17%-30.91%-25.00%-26.08%-33.11%-24.49%0.11%-16.88%6.87%2.54%16.54%0.49%-7.23%-15.03%-24.41%-21.92%-1.20%
Enterprise Value Growth (5y) (Quarter) -14.85%-23.90%-0.38%-3.98%9.96%1.15%-2.34%-5.09%-25.24%-27.23%-36.77%-33.38%-27.01%-23.10%-18.95%-18.42%-17.26%-18.95%-5.87%-17.05%-17.19%-19.59%-19.07%-28.28%-29.88%-24.15%-22.76%-21.51%4.28%
Enterprise Value (QoQ) (Quarter) 27.18%-149.44%16.41%-99.94%14.06%14.70%11.29%10.13%5.03%5.49%3.19%-5.72%-3.55%10.03%-4.59%-20.37%-4.34%6.17%1.78%-8.70%-6.40%12.94%0.30%2.64%-37.01%-1.46%-1.30%-116.08%-2.75%-35.65%14.61%17.22%11.43%24.21%-2.31%-14.56%-12.09%47.59%-62.27%-9.32%-17.77%14.82%-44.73%-3.57%-9.35%4.12%3.72%34.48%
EPS (Basic) Growth (1y) (Quarter) 85.77%84.50%86.76%84.25%22.50%28.57%33.33%30.00%3.23%0.00%-6.67%14.29%13.33%10.00%12.50%45.83%3.85%7.41%0.00%-53.85%32.00%80.00%89.29%85.00%47.06%-60.00%-300.00%-100.00%33.33%75.00%125.00%283.33%150.00%300.00%33.33%436.36%166.67%150.00%25.00%98.31%-75.00%-40.00%0.00%-59.83%
EPS (Basic) Growth (3y) (Quarter) 52.56%51.98%54.51%54.45%13.38%13.69%14.63%31.25%6.92%5.90%2.27%10.61%17.25%44.97%54.57%50.00%29.79%33.33%24.61%22.72%37.86%56.91%28.20%36.62%29.59%40.95%49.38%178.78%42.42%48.12%34.20%178.06%32.64%71.00%18.56%62.27%
EPS (Basic) Growth (5y) (Quarter) 38.36%37.91%39.31%39.85%15.73%34.67%41.82%40.43%21.91%23.23%16.74%26.52%27.52%41.82%15.93%19.71%16.17%16.52%16.47%45.58%18.33%19.14%16.85%51.00%16.19%26.19%29.67%77.60%
EPS (Basic) (QoQ) (Quarter) 3.56%-25.46%25.29%84.25%-5.00%-7.14%11.11%22.50%3.23%0.00%6.67%-7.14%0.00%-6.67%25.00%-8.33%-3.85%-3.70%53.57%-92.31%0.00%-12.00%28.57%15.00%70.59%40.00%0.00%-200.00%11.11%-50.00%50.00%0.00%66.67%250.00%266.67%-72.73%33.33%0.00%1,375.00%-86.44%25.00%-50.00%2,240.00%-98.29%200.00%-16.67%840.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 99.81%33.33%75.00%125.00%283.33%133.33%300.00%33.33%418.18%300.00%150.00%25.00%98.25%-75.00%-50.00%0.00%-59.29%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 26.37%42.42%48.12%34.20%175.16%32.64%65.10%18.56%61.11%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 15.04%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 99.72%11.11%-50.00%50.00%0.00%66.67%250.00%266.67%-81.82%100.00%0.00%1,325.00%-85.96%25.00%-50.00%2,160.00%-98.23%150.00%0.00%820.00%
FCF Margin Growth (1y) (Quarter) 79.002,887.00-2.001,532.004,726.004,802.003,899.003,494.002,348.00-286.001,706.0021.00363.00494.00-757.00646.00440.0021.00342.00-914.001,558.001,770.001,813.002,026.001,659.00679.00-199.00-786.00-163.00-936.00733.001,487.00324.00134.00-139.00-205.0067.0043.00-392.00244.00-323.00164.00110.00-87.00
FCF Margin Growth (3y) (Quarter) 7,154.007,403.005,603.005,046.007,438.005,009.004,848.004,161.003,152.00229.001,291.00-247.002,361.002,285.001,398.001,759.003,657.002,471.001,956.00327.003,053.001,513.002,347.002,728.001,820.00-123.00395.00497.00228.00-759.00201.001,526.0068.00341.00-421.00-48.00
FCF Margin Growth (5y) (Quarter) 7,957.007,918.005,188.004,779.009,436.006,801.007,003.005,273.006,368.002,679.002,905.00994.003,857.002,028.001,932.002,461.003,817.001,669.002,550.001,610.003,444.001,691.001,816.002,767.001,564.0084.00113.00653.00
FCF Margin (QoQ) (Quarter) -1787.003,533.00833.00-2501.001,021.00644.002,367.00694.001,096.00-258.001,961.00-451.00-1538.001,734.00276.00-109.00-1407.00483.001,679.00-315.00-1827.00804.00424.002,157.00-1614.00846.00637.001,789.00-2593.00-31.0050.002,411.00-3366.001,638.00805.001,248.00-3556.001,364.00739.001,520.00-3580.00929.001,374.00954.00-3093.00875.001,178.00
FCF Payout Ratio Growth (1y) (Quarter) -13.02%-15.73%0.58%1.92%-4.67%-6.33%11.25%-12.26%2.54%-18.21%-12.62%-6.38%
FCF Payout Ratio Growth (3y) (Quarter) -5.27%-13.57%-0.75%-5.75%
FCF Payout Ratio (QoQ) (Quarter) 280.15%-59.36%-23.21%-26.69%268.33%-51.49%-22.20%-31.43%261.92%-42.39%-38.64%-19.86%188.67%-38.45%-34.25%
Free Cash Flow Growth (1y) (Quarter) -43.00%6.97%-37.93%17.44%63.86%85.73%76.64%160.46%151.01%-90.69%227.18%26.67%85.64%47.37%-85.85%88.04%65.81%-10.00%399.55%-45.42%132.39%534.39%464.01%261.82%70.80%65.33%4.24%-14.54%13.67%-36.73%51.31%87.48%13.23%18.66%-0.58%-3.35%6.52%6.76%-10.11%13.97%-2.48%22.27%14.44%6.81%
Free Cash Flow Growth (3y) (Quarter) 31.30%36.75%34.07%38.07%32.80%47.69%26.87%50.96%52.84%-3.35%42.58%9.14%92.68%65.28%58.55%54.86%87.40%114.72%208.54%19.06%65.24%87.04%107.20%79.64%30.03%7.47%16.18%15.69%11.09%-7.11%10.58%27.35%5.56%15.70%0.75%5.57%
Free Cash Flow Growth (5y) (Quarter) 22.97%31.90%18.02%21.51%27.11%21.83%26.06%37.10%52.44%58.26%48.76%32.08%69.25%35.87%44.44%42.86%53.31%51.31%113.33%25.05%40.33%50.64%51.38%44.89%17.96%10.13%10.04%13.52%
Free Cash Flow (QoQ) (Quarter) -44.66%36.41%9.48%-71.73%5.89%5.71%45.82%24.84%62.85%-54.35%240.27%-36.59%-238.89%202.94%39.71%-7.07%-139.37%127.67%1,757.04%-18.05%-126.12%225.67%102.90%248.91%-51.17%63.17%30.16%64.71%-52.74%2.88%6.70%119.09%-73.69%146.04%32.21%32.32%-72.43%106.14%28.53%45.83%-72.37%73.57%62.96%24.78%-65.36%62.46%52.10%
Gross Margin Growth (1y) (Quarter) -578.00-703.00-810.00-676.00-476.00-74.00367.00333.00299.00218.00-29.00108.0011.00-208.00-202.00-302.00-207.00-248.00-310.00-207.0046.00245.00280.00144.00-69.0043.0083.00174.00402.00198.00235.00393.00162.0072.00-67.00-7.00246.00508.00633.00283.005.00-37.00-31.00113.00
Gross Margin Growth (3y) (Quarter) -756.00-560.00-472.00-235.00-167.00-65.00136.00139.00103.00-238.00-541.00-401.00-150.00-211.00-233.00-365.00-230.0040.0053.00111.00378.00486.00598.00711.00494.00314.00252.00560.00810.00778.00801.00669.00413.00543.00535.00389.00
Gross Margin Growth (5y) (Quarter) -951.00-1015.00-984.00-744.00-328.00-68.00106.0076.0080.0050.00-178.00-83.00182.0030.0086.00202.00333.00311.00221.00497.00786.001,066.001,165.00986.00745.00785.00854.00956.00
Gross Margin (QoQ) (Quarter) -71.00-88.00-152.00-268.00-196.00-195.00-18.00-68.00206.00246.00-51.00-103.00125.000.0085.00-199.00-94.006.00-15.00-104.00-135.00-56.0089.00148.0064.00-21.00-47.00-65.00176.0019.0043.00163.00-27.0056.00201.00-69.00-116.00-84.00261.00185.00145.0042.00-90.00-93.00104.0048.0055.00
Gross Profit Growth (1y) (Quarter) 34.25%30.12%23.56%23.69%28.53%28.96%37.58%35.53%35.64%32.38%25.28%26.16%20.05%17.14%17.28%14.91%12.67%12.37%8.66%8.88%13.37%15.40%15.17%10.60%9.21%12.22%15.65%20.22%24.54%17.88%15.21%15.88%7.96%7.31%3.69%2.40%8.49%10.34%14.58%10.28%4.45%8.37%8.70%10.99%
Gross Profit Growth (3y) (Quarter) 32.77%30.48%28.66%28.36%27.91%25.99%26.44%25.25%22.42%20.33%16.88%16.43%15.31%14.95%13.65%11.44%11.73%13.32%13.12%13.13%15.53%15.14%15.34%15.50%13.66%12.39%11.38%12.57%13.41%11.76%11.03%9.38%6.95%8.67%8.90%7.82%
Gross Profit Growth (5y) (Quarter) 25.92%23.93%22.10%21.48%21.73%21.00%20.40%18.80%17.83%17.68%16.29%15.98%15.84%14.98%14.36%14.03%13.40%12.98%11.57%11.43%12.55%12.57%12.76%11.71%10.72%11.16%11.47%11.79%
Gross Profit (QoQ) (Quarter) 12.43%9.71%7.67%1.09%8.97%4.18%7.78%5.05%9.33%11.14%6.18%5.13%6.70%5.18%6.92%0.04%4.12%5.31%4.76%-1.91%3.84%1.83%4.97%2.13%5.71%1.63%0.81%0.84%8.63%4.73%4.79%4.47%2.81%2.37%5.39%-2.67%2.19%-1.08%4.08%3.12%3.93%2.72%0.17%-2.33%7.83%3.03%2.28%
Interest Coverage Ratio Growth (1y) (Quarter) -89.49%-69.86%-35.76%22.68%
Interest Coverage Ratio (QoQ) (Quarter) 13.90%-42.93%-205.21%115.37%226.61%21.66%-226.63%
Net Cash Flow Growth (1y) (Quarter) -408.47%-133.64%252.82%-102.39%97.90%76.64%-111.14%315.88%298.14%-101.97%238.97%2.30%46.13%29.03%-145.62%98.46%48.99%-123.42%82.97%-130.34%431.96%112.23%677.68%6,192.10%-145.49%5,881.96%-6,227.88%-147.45%51.43%-118.10%107.84%140.31%444.11%-109.47%-180.69%-93.62%30.98%44.05%1,622.29%347.02%-24.12%39.90%-111.86%-1,584.89%
Net Cash Flow Growth (3y) (Quarter) 30.29%-29.24%30.77%-62.51%27.26%30.56%-27.46%85.50%84.83%-47.40%52.38%-37.79%126.25%29.94%-23.43%232.26%-77.64%163.76%-292.13%-120.83%-46.98%-9.83%209.89%139.00%-8.73%-191.17%-80.46%-76.98%61.21%-30.30%43.63%28.36%75.66%11.02%-51.20%-84.06%
Net Cash Flow Growth (5y) (Quarter) 19.74%-17.63%55.04%-15.23%19.95%15.90%-41.34%142.00%-59.86%91.02%-107.24%-81.70%-35.45%-16.00%16.62%47.64%43.22%-44.04%-30.71%-25.76%39.58%-9.20%221.40%39.71%-5.45%-57.29%-55.19%-22.95%
Net Cash Flow (QoQ) (Quarter) 500.38%-127.38%609.42%-191.06%73.51%224.38%-107.96%19.73%-194.15%40.72%254.23%-26.33%-399.84%140.79%13.53%5.24%-245.61%73.78%593.91%-21.00%-318.36%98.00%-779.70%1,485.26%-94.98%-5.59%9,177.05%-110.34%760.28%-196.71%28.17%89.41%-146.11%141.89%269.26%-9.60%-249.81%83.87%129.20%1,755.80%-163.99%538.99%-91.43%215.02%-150.68%13.37%-973.53%
Net Income Growth (1y) (Quarter) -22.78%-33.58%-21.35%-104.66%18.42%24.06%30.63%57.84%-3.92%-3.10%-12.27%-1,882.10%8.60%3.05%6.36%316.48%-0.52%4.86%-1.74%4.61%30.62%78.87%87.08%-107.15%42.96%-13.64%-162.32%991.38%67.76%112.01%171.70%-41.42%277.76%930.43%7.21%-188.57%106.18%90.34%20.99%-98.12%-52.71%-34.42%-6.42%108.24%
Net Income Growth (3y) (Quarter) -1.35%-1.51%1.87%-33.68%8.15%8.78%9.99%171.85%1.53%1.66%-2.27%260.59%13.94%42.02%50.25%45.49%26.46%38.87%29.88%-12.62%49.66%26.59%30.90%-27.98%32.51%50.46%58.96%-66.61%47.08%63.31%43.10%-44.67%55.13%134.30%6.67%-47.51%
Net Income Growth (5y) (Quarter) 0.89%0.72%2.08%-2.50%11.58%31.34%37.43%-6.25%17.69%25.58%18.37%98.25%34.87%15.17%17.41%23.27%17.38%17.95%17.77%-18.60%19.80%20.74%18.28%-21.57%18.32%30.30%33.77%22.47%
Net Income (QoQ) (Quarter) 2.46%-20.92%284.83%-156.32%-6.12%-9.85%92.91%-886.83%1.23%-0.34%95.69%-2,332.40%2.00%-9.26%23.90%-12.16%-3.95%-5.54%275.92%-152.08%1.61%-12.87%280.88%-134.54%70.04%30.98%-0.15%-175.38%40.30%-59.32%440.32%-109.96%122.24%851.10%178.02%-69.77%28.91%-1.04%-329.66%170.37%19.01%-37.10%-476.06%116.80%65.04%-10.24%-66.87%
Net Income towards Common Stockholders Growth (1y) (Quarter) -22.64%-27.50%-7.73%4.81%18.42%24.06%30.63%96.73%-3.92%-3.10%-12.27%-1,882.10%8.60%3.05%6.36%316.48%-0.52%4.86%-1.74%4.61%30.62%78.87%87.08%-106.68%42.96%-63.07%-243.72%-75.16%38.78%73.90%127.43%274.60%140.98%276.25%13.35%456.32%214.91%149.67%35.05%99.87%-69.47%-43.54%-9.59%-59.22%
Net Income towards Common Stockholders Growth (3y) (Quarter) -1.31%0.06%5.69%14.86%8.15%8.78%9.99%50.43%1.53%1.66%-2.27%260.59%13.94%42.02%50.25%46.71%26.46%31.05%23.26%-28.51%37.66%55.20%28.50%-41.10%28.93%40.11%45.32%166.90%40.78%46.57%34.26%177.70%33.78%64.91%11.44%65.52%
Net Income towards Common Stockholders Growth (5y) (Quarter) 0.91%1.64%4.38%27.71%11.58%31.34%37.43%37.14%17.69%20.00%13.83%-39.35%25.96%39.22%16.17%19.75%15.99%16.55%16.44%3.53%18.26%19.09%16.94%17.84%16.41%25.05%27.01%73.82%
Net Income towards Common Stockholders (QoQ) (Quarter) -2.07%-30.01%-3.43%10.65%-6.12%-9.85%8.61%23.42%1.23%-0.34%95.69%-2,332.40%2.00%-9.26%23.90%-12.16%-3.95%-5.54%275.92%-152.08%1.61%-12.87%280.88%-134.54%70.04%30.98%6.45%-194.82%14.33%-45.47%52.33%-3.04%63.47%252.87%203.43%-75.82%57.11%-1.69%1,389.27%-86.31%24.56%-46.82%2,104.17%-97.91%130.36%-14.85%894.16%
Net Margin Growth (1y) (Quarter) 1,300.00822.001,961.002,521.002,927.002,850.003,289.005,778.00859.00785.00399.00-2240.00812.00626.00742.006,709.00348.00470.00269.00-290.00868.001,702.002,039.00-4278.00672.00-184.00-541.00-123.00346.00450.001,010.00960.00519.00352.0017.002,610.00290.00311.0060.002,814.00-308.00-256.00-47.00-3773.00
Net Margin Growth (3y) (Quarter) 5,086.004,457.005,649.006,059.004,598.004,262.004,430.0010,247.002,019.001,881.001,410.004,179.002,028.002,797.003,050.002,141.001,888.001,987.001,767.00-4690.001,886.001,967.002,508.00-3440.001,537.00618.00486.003,448.001,155.001,113.001,087.006,385.00501.00408.0030.001,652.00
Net Margin Growth (5y) (Quarter) 6,245.005,553.006,660.0012,478.005,814.006,433.006,738.005,679.003,559.003,399.002,908.00-221.003,046.003,063.003,519.002,979.002,753.002,789.002,794.00-1120.002,695.002,631.002,585.001,984.001,519.00674.00499.002,490.00
Net Margin (QoQ) (Quarter) 852.00-1316.00520.001,243.00374.00-177.001,080.001,649.00298.00262.003,569.00-3270.00224.00-124.00930.00-218.0038.00-8.006,897.00-6579.00160.00-209.006,338.00-5421.00994.00129.0021.00-471.00138.00-229.00440.00-3.00242.00332.00390.00-444.0075.00-4.002,983.00-2764.0096.00-255.005,737.00-5886.00148.00-46.002,012.00
Operating Income Growth (1y) (Quarter) -23.43%-30.00%-22.97%280.38%17.24%23.82%31.40%-23.84%-3.59%-2.84%-12.74%12.38%10.30%4.56%7.27%19.51%1.34%2.53%0.59%-133.80%31.49%79.30%93.34%88.53%57.66%18.64%-324.14%697.71%106.08%151.39%220.56%-150.55%1,235.74%214.49%-14.87%-66.08%116.04%105.37%105.74%-166.35%-64.80%1.47%7.06%28.75%
Operating Income Growth (3y) (Quarter) -1.90%-0.61%1.66%52.46%8.38%9.23%10.49%0.76%2.85%1.46%-1.29%-34.88%15.36%42.25%60.54%-26.96%34.10%45.24%34.51%-38.58%26.36%27.78%32.77%29.76%32.83%49.10%85.21%-71.21%55.42%74.56%60.20%-61.81%116.57%87.14%23.31%-46.61%
Operating Income Growth (5y) (Quarter) 1.30%1.07%2.60%9.01%12.27%31.49%45.63%-15.32%23.27%30.59%21.73%-20.82%15.05%15.78%18.27%-16.43%17.42%17.77%18.01%-17.02%20.20%20.67%21.03%-8.92%17.73%36.51%63.23%-56.95%
Operating Income (QoQ) (Quarter) -1.34%-16.89%-2.41%-1.75%-6.74%-10.56%250.23%-146.68%1.74%0.44%266.79%-163.49%2.46%-9.14%266.27%-150.68%-3.79%-6.03%314.29%-141.84%-2.53%-8.15%27.15%15.19%69.02%65.19%-25.40%-213.09%40.47%-81.46%276.72%-96.82%403.21%325.67%-174.11%184.15%18.48%15.23%-244.56%209.47%12.62%15.44%-287.15%114.47%224.68%21.80%-224.55%
Operating Margin Growth (1y) (Quarter) 1,228.00669.00848.0017,045.002,826.002,815.003,325.00-4000.00870.00790.00380.00-551.00858.00661.00761.00-12.00381.00409.00316.00-6722.00850.001,712.002,081.001,392.00814.00106.00-361.001,004.00533.00413.001,030.00-1226.00305.00250.00-100.00-240.00349.00373.00413.00-942.00-451.00-51.00-16.00547.00
Operating Margin Growth (3y) (Quarter) 4,924.004,274.004,554.0012,494.004,554.004,266.004,466.00-4563.002,110.001,859.001,457.00-7285.002,090.002,781.003,158.00-5342.002,045.002,226.002,036.00-4326.002,197.002,230.002,749.001,171.001,651.00768.00568.00-461.001,187.001,036.001,343.00-2407.00203.00572.00298.00-634.00
Operating Margin Growth (5y) (Quarter) 6,164.005,343.005,630.005,760.005,786.006,386.006,864.00-9893.003,774.003,677.003,177.00-4888.003,437.003,300.003,826.00-5564.002,883.002,889.002,966.00-5791.002,851.002,853.003,063.00-11.001,550.001,090.00966.00-856.00
Operating Margin (QoQ) (Quarter) 889.00-399.00528.00211.00330.00-220.0016,725.00-14009.00319.00290.009,400.00-9138.00239.00-119.008,469.00-7730.0041.00-20.007,696.00-7337.0069.00-112.00658.00236.00930.00257.00-31.00-342.00222.00-210.001,334.00-813.00101.00407.00-921.00717.0047.0057.00-1061.001,306.0071.0097.00-2416.001,797.00471.00132.00-1853.00
Profit After Tax Growth (1y) (Quarter) -22.78%-33.58%-21.35%-7.79%18.42%24.06%30.63%26.79%-3.92%-3.10%-12.27%11.42%8.60%3.05%6.36%39.71%-0.52%4.86%-1.74%-54.31%30.62%78.87%87.08%83.73%42.96%-13.64%-162.32%12.50%67.76%112.01%171.48%574.66%277.70%932.63%7.55%383.39%106.25%89.94%20.99%95.51%-52.42%-34.40%-6.42%-57.90%
Profit After Tax Growth (3y) (Quarter) -1.35%-1.51%1.87%11.25%8.15%8.78%9.99%26.88%1.53%1.66%-2.27%6.25%13.94%42.02%50.25%46.71%26.46%38.87%29.88%39.67%49.66%26.59%30.89%38.83%32.51%50.51%58.96%180.53%47.08%63.31%43.10%260.52%55.28%134.32%6.79%58.46%
Profit After Tax Growth (5y) (Quarter) 0.89%0.72%2.08%8.25%11.58%31.34%37.43%37.14%17.69%25.58%18.37%34.86%34.87%15.17%17.41%21.32%17.38%17.95%17.77%47.74%19.80%20.74%18.28%53.00%18.34%30.30%33.77%79.29%
Profit After Tax (QoQ) (Quarter) 2.46%-20.92%-2.89%-1.18%-6.12%-9.85%8.61%23.42%1.23%-0.34%3.55%-8.70%2.00%-9.26%23.90%-12.16%-3.95%-5.54%51.01%-87.00%1.61%-12.87%25.69%15.93%70.04%30.98%6.45%-194.82%40.30%-59.32%68.80%-8.65%122.24%848.13%107.20%-59.33%29.23%-1.25%831.26%-82.65%19.01%-37.10%1,404.77%-95.78%64.08%-10.26%576.99%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 106.16%89.24%34.49%-0.14%-2.75%4.84%9.33%4.32%5.80%5.91%7.07%12.76%11.07%22.91%29.13%42.36%38.69%25.47%15.28%-8.56%-16.14%-23.92%-29.46%-32.38%-33.96%-37.00%-40.32%-42.29%-33.84%-30.99%-30.95%-34.77%-55.19%-20.33%-4.53%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 28.49%28.08%16.33%5.51%4.55%10.92%14.76%18.75%17.68%17.77%16.81%13.65%8.91%5.47%1.64%-4.16%-8.42%-15.59%-21.41%-29.07%-28.44%-30.84%-33.76%-36.62%-41.93%-38.19%-30.15%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 26.72%26.51%18.57%8.87%5.86%5.43%4.21%0.70%-2.03%-4.78%-7.67%-10.54%-10.81%-12.60%-15.42%-19.82%-25.62%-33.42%-31.67%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.39%34.37%42.59%6.12%-6.93%-4.50%5.87%3.35%0.33%-0.41%1.02%4.82%0.44%0.67%6.40%3.25%11.14%5.76%17.30%0.59%0.55%-2.82%-6.96%-7.76%-8.77%-9.90%-10.82%-9.92%-12.97%-14.65%-13.75%3.27%-9.23%-14.59%-18.53%-29.06%
Return on Assets Growth (1y) (Quarter) -22.00-19.00-13.007.007.006.001.00-5.00-3.00-3.00-1.0023.0022.0023.0022.003.003.005.009.001.001.00-2.00-7.005.004.005.008.002.003.003.000.00-3.00-3.00-3.00-3.000.00-2.00-3.00-3.002.00
Return on Assets Growth (3y) (Quarter) -19.00-16.00-13.0025.0026.0026.0022.0020.0022.0025.0030.0027.0026.0026.0024.008.008.008.0010.007.007.005.002.004.004.004.005.00-1.00-2.00-4.00-6.00-1.00
Return on Assets Growth (5y) (Quarter) 6.0012.0018.0028.0029.0029.0024.0026.0026.0028.0031.0033.0032.0033.0032.008.007.007.007.005.003.00-1.00-5.006.00
Return on Assets (QoQ) (Quarter) -3.00-2.00-18.000.000.004.002.000.00-1.00-1.00-4.002.000.001.0020.001.001.000.001.001.003.004.00-8.001.000.00-1.004.001.001.002.00-2.001.001.000.00-5.001.001.000.00-2.00-1.000.000.003.00
Return on Capital Employed Growth (1y) (Quarter) 32.0041.0058.00-1.00-3.00-9.00-18.00-14.003.005.009.0023.0014.0020.0018.00-22.00-20.00-15.00-7.0036.0026.0020.0010.006.003.005.0011.003.002.002.00-4.001.001.002.003.000.00-3.00-5.00-6.000.00
Return on Capital Employed Growth (3y) (Quarter) 31.0037.0049.008.0014.0015.009.00-13.00-3.009.0020.0037.0020.0024.0021.0020.0010.0010.0015.0045.0032.0027.0018.0010.007.009.0010.004.000.00-2.00-7.001.00
Return on Capital Employed Growth (5y) (Quarter) 26.0042.0060.0022.0020.0020.0012.0029.0026.0034.0042.0045.0026.0031.0029.0024.0013.0013.0014.0046.0030.0023.0015.0010.00
Return on Capital Employed (QoQ) (Quarter) -10.00-9.0045.006.000.007.00-14.004.00-5.00-2.00-10.0020.00-3.002.004.0011.002.000.00-36.0014.006.009.007.004.000.00-1.002.002.002.005.00-6.001.002.000.00-1.001.002.001.00-4.00-2.000.000.002.00
Return on Equity Growth (1y) (Quarter) -95.00-95.00-88.00-41.00-62.00-112.00-238.00-609.00-317.00-133.00-122.00596.00349.00207.00285.00-30.0053.00161.00249.00149.0067.00241.00-28.0034.0019.00-246.00-29.00-3.00-5.00-5.00-1.005.006.005.005.001.006.0011.0011.00-12.00
Return on Equity Growth (3y) (Quarter) -473.00-340.00-449.00-54.00-29.00-39.00-76.00-43.0085.00234.00412.00714.00468.00608.00506.00152.00139.00156.00192.00179.0082.00-11.00-59.0036.0020.00-246.00-26.002.007.0011.0015.00-7.00
Return on Equity Growth (5y) (Quarter) -72.0027.0085.0064.0090.00362.00145.00139.00171.00229.00354.00745.00483.00357.00475.00154.00140.00155.00195.00185.0093.005.00-43.0024.00
Return on Equity (QoQ) (Quarter) -9.00-10.00-64.00-13.00-8.00-3.00-17.00-33.00-59.00-129.00-388.00259.00124.00-118.00331.0012.00-18.00-40.0016.0095.0091.0048.00-85.0013.00264.00-220.00-23.00-2.00-1.00-4.003.00-3.00-2.000.0010.00-2.00-2.000.005.003.003.000.00-18.00
Return on Invested Capital Growth (1y) (Quarter) 25.0045.0075.00-19.00-32.00-62.00-139.00-184.00-74.00-4.0034.00146.0061.006.0012.00-569.00-109.00115.0081.00643.00182.00157.0061.0029.0018.00-170.00-21.00-3.00-2.00-2.003.000.00-1.00-2.00-3.000.0013.0038.0018.00-19.00
Return on Invested Capital Growth (3y) (Quarter) -81.00-21.00-30.00-57.00-45.00-60.00-93.00-607.00-122.00117.00127.00220.00135.00278.00154.00103.0091.00103.00121.00669.00198.00-14.0042.0026.0015.00-173.00-21.00-3.0010.0035.0017.00-18.00
Return on Invested Capital Growth (5y) (Quarter) -129.00100.0063.0018.0029.00212.0049.0065.0078.00104.00167.00246.00150.00107.00135.00100.0089.00100.00121.00669.00210.0022.0057.008.00
Return on Invested Capital (QoQ) (Quarter) -18.00-20.0064.00-2.003.0011.00-30.00-15.00-28.00-67.00-74.0094.0042.00-28.0037.009.00-13.00-22.00-543.00470.00211.00-56.0019.009.00186.00-153.00-13.00-2.00-1.00-4.005.00-1.00-1.000.002.00-2.00-2.00-1.005.0011.0023.00-21.00-31.00
Return on Sales Growth (1y) (Quarter) 13.005.0010.00-139.0029.0029.0033.003.009.008.004.00-22.008.006.007.0067.003.005.003.00-3.009.0017.0020.00-43.007.000.00-3.0023.005.004.0010.00-9.005.004.000.00-20.003.003.001.00-8.00-4.00-3.00-1.0019.00
Return on Sales Growth (3y) (Quarter) 51.0041.0046.00-158.0046.0043.0044.0048.0020.0019.0014.0042.0020.0028.0031.0021.0019.0022.0020.00-23.0021.0021.0027.00-30.0017.008.007.00-7.0014.0012.0011.00-38.005.004.000.00-9.00
Return on Sales Growth (5y) (Quarter) 62.0052.0057.00-94.0058.0064.0067.002.0036.0036.0031.0022.0032.0032.0037.0035.0029.0030.0030.00-53.0029.0029.0028.00-58.0017.009.007.004.00
Return on Sales (QoQ) (Quarter) 12.00-7.00214.00-206.004.00-2.0065.00-38.003.003.0036.00-33.002.00-1.009.00-2.000.000.0069.00-66.002.00-2.0063.00-54.0010.001.000.00-5.003.00-2.0026.00-22.002.004.007.00-7.001.000.00-13.0016.001.00-3.00-22.0020.002.00-1.00-3.00
Revenue Growth (1y) (Quarter) 44.76%42.83%37.87%35.67%37.39%30.31%30.72%29.35%30.02%28.45%25.77%24.33%19.86%20.56%20.60%19.78%15.99%16.41%13.60%12.14%12.63%11.44%10.64%8.35%10.29%11.54%14.31%17.32%17.78%14.70%11.56%9.91%5.65%6.27%4.64%2.50%5.07%3.29%5.50%6.33%4.39%8.87%9.13%9.43%
Revenue Growth (3y) (Quarter) 37.26%33.71%31.36%29.70%28.89%26.37%25.63%24.43%21.82%21.71%19.89%18.64%16.12%16.08%14.87%13.32%12.94%13.11%12.84%12.54%13.52%12.55%12.16%11.79%11.13%10.78%10.09%9.74%9.34%7.98%7.19%6.20%5.03%6.12%6.40%6.05%
Revenue Growth (5y) (Quarter) 29.17%27.39%25.44%23.99%22.84%21.23%20.04%18.54%17.56%17.51%16.86%16.25%15.26%14.88%14.09%13.42%12.38%12.02%10.90%9.93%10.18%9.37%9.27%8.77%8.52%8.86%8.97%8.99%
Revenue (QoQ) (Quarter) 13.44%10.94%9.80%4.76%11.93%7.08%8.05%6.09%6.16%7.42%6.92%6.64%4.88%5.18%5.70%2.80%5.49%5.21%4.98%-0.45%5.88%2.67%3.63%-0.01%4.76%1.93%1.48%1.77%5.95%4.46%4.16%2.17%3.18%1.60%2.61%-1.78%3.78%0.04%0.51%0.68%2.03%2.18%1.31%-1.16%6.42%2.42%1.58%
Share-based Compensation Growth (1y) (Quarter) 121.05%82.30%80.95%73.78%26.54%29.44%29.30%39.89%42.62%26.24%28.15%7.07%15.98%27.49%24.55%21.09%21.60%19.95%18.77%29.30%23.73%2.05%0.20%-0.54%4.36%17.48%20.50%22.17%12.73%10.33%-1.62%-5.23%0.35%9.57%13.47%5.07%8.22%3.31%9.22%20.90%7.29%10.25%6.70%2.82%
Share-based Compensation Growth (3y) (Quarter) 58.60%43.89%44.19%37.56%27.92%27.72%27.32%21.95%26.23%24.52%23.76%18.79%20.39%15.99%14.02%15.91%16.23%12.88%12.77%16.26%13.33%9.77%5.91%4.82%5.69%12.41%10.39%6.75%6.98%7.69%6.83%6.38%5.23%7.66%9.76%9.31%
Share-based Compensation Growth (5y) (Quarter) 41.27%35.43%34.71%32.44%25.79%20.59%19.69%18.46%21.03%18.28%18.01%15.29%15.47%15.13%11.94%12.51%12.18%11.70%9.87%9.37%9.59%8.41%8.04%7.91%6.51%10.10%9.41%8.62%
Share-based Compensation (QoQ) (Quarter) 40.46%5.37%12.59%32.66%15.83%4.59%8.13%-3.41%18.49%4.47%17.00%-1.53%4.89%6.05%-2.25%6.67%15.29%3.61%-4.97%7.12%13.73%2.59%3.46%2.51%-6.20%0.73%2.70%7.56%5.59%3.31%4.12%-0.75%3.35%-7.87%0.29%5.10%12.84%-4.60%-7.13%8.24%7.72%0.86%2.81%-3.94%10.68%-2.39%-0.93%
Shareholder's Equity Growth (1y) (Quarter) 180.64%-48.57%-47.37%-49.75%-48.30%-45.81%-50.78%-58.43%-70.41%-79.97%-22.11%-16.19%-2.49%109.81%-34.49%-36.61%-18.99%-28.81%33.76%167.64%321.48%575.69%205.55%-356.72%-411.95%-361.53%-487.75%-278.79%-107.80%-32.59%-5.81%7.34%4.79%17.71%22.30%18.17%11.20%31.11%29.59%38.70%40.27%-0.78%
Shareholder's Equity Growth (3y) (Quarter) 30.55%-61.78%-41.34%-44.06%-46.96%-38.93%-36.90%-39.55%-38.40%-33.12%-11.95%12.45%49.32%116.11%38.86%-85.23%-133.01%-144.30%-161.33%-203.75%-208.36%-194.07%-144.05%-122.47%-101.42%-69.31%-73.11%-42.15%-20.66%9.08%16.66%22.54%20.36%17.02%
Shareholder's Equity Growth (5y) (Quarter) 15.93%-39.16%-29.28%-21.56%-12.62%1.84%0.53%-28.60%-38.38%-48.77%-58.76%-73.73%-88.15%-105.89%-66.99%-76.82%-87.33%-73.51%-71.94%-85.11%-90.52%-72.52%-54.69%-45.50%-39.45%-31.83%
Shareholder's Equity (QoQ) (Quarter) -13.85%-13.14%-14.33%-19.77%-11.84%-17.07%-11.85%-15.91%-19.92%-29.97%-37.25%-43.09%211.43%-24.64%-26.99%22.46%-2.76%-27.09%-6.70%7.61%82.71%45.89%46.94%72.52%-17.38%-222.57%-78.54%-44.64%-22.50%-19.74%2.06%7.71%2.25%-4.86%-0.64%20.24%7.70%-10.44%-9.21%38.12%5.67%3.85%-6.42%-4.41%
Tax Rate Growth (1y) (Quarter) 4.00-215.00-28.00-909.00-52.00-20.00-23.00-1029.00103.00-34.00-21.001,711.00-139.0030.00-8.00127.00-37.00-36.0024.00-23.0056.00-367.00-645.00-1481.00-136.00-353.00385.001,959.00-3082.006,609.002,001.00453.005,459.00-3979.00240.00-1695.00-36.00-28.00629.001,072.001,681.002,544.003,053.0010,574.00
Tax Rate Growth (3y) (Quarter) 55.00-269.00-71.00-228.00-88.00-24.00-51.00809.00-73.00-39.00-4.001,815.00-120.00-373.00-628.00-1377.00-118.00-756.00-235.00455.00-3163.005,889.001,742.00931.002,241.002,277.002,627.00716.002,342.002,602.002,870.00-171.007,104.00-1463.003,922.009,950.00
Tax Rate Growth (5y) (Quarter) -121.00-275.00-55.00-124.00-69.00-427.00-671.00-695.00-153.00-759.00-264.002,293.00-3339.005,884.001,759.001,035.002,259.001,874.002,006.00-788.002,261.001,882.002,611.00307.003,886.004,793.006,309.0012,362.00
Tax Rate (QoQ) (Quarter) 204.00-199.00179.00-180.00-16.00-12.00-702.00677.0016.00-14.00-1709.001,810.00-121.00-1.0023.00-40.0049.00-40.00158.00-204.0050.0021.00111.00-125.00-373.00-257.00-726.001,219.00-589.00481.00848.00-3822.009,102.00-4126.00-701.001,185.00-336.0092.00-2636.002,845.00-329.00749.00-2193.003,454.00534.001,259.005,327.00
Total Debt Growth (1y) (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%75.00%75.00%25.00%644.04%422.94%423.61%633.99%23.47%0.51%0.51%0.51%0.51%0.51%0.38%0.39%0.40%0.41%0.54%75.98%75.97%75.97%75.97%0.54%-30.88%
Total Debt Growth (3y) (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%20.51%20.51%7.72%95.22%109.17%109.26%109.35%109.44%109.53%109.61%109.70%109.79%74.17%74.17%94.93%7.61%0.48%0.48%21.09%21.10%21.10%21.10%21.10%6.88%
Total Debt Growth (5y) (Quarter) 0.00%11.84%11.84%4.56%49.39%55.70%55.74%55.78%55.82%55.86%55.90%55.94%55.98%56.02%56.02%56.06%56.11%56.15%56.19%74.74%74.79%56.32%56.36%67.29%8.67%
Total Debt (QoQ) (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%75.00%0.00%-28.57%495.23%23.00%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.00%0.13%0.14%0.14%0.13%75.26%0.13%0.13%0.13%0.13%-31.16%