BWX Technologies Growth Metrics (2010-2025) | BWXT

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -3.97%11.54%7.86%10.16%1.84%0.47%-2.01%-2.29%-8.14%-9.08%-3.64%-3.03%9.50%11.70%-49.08%-46.90%-51.86%-51.09%4.79%-3.23%14.86%18.47%15.94%26.25%8.39%-4.84%7.25%0.71%-3.34%11.51%0.80%5.23%15.34%14.55%12.23%16.31%20.15%19.59%30.18%17.20%9.06%9.23%5.42%7.32%4.70%5.83%1.30%3.92%4.89%2.54%3.65%6.14%4.47%9.54%30.22%28.30%48.84%
Assets Growth (3y) (Quarter) 2.94%1.43%0.61%1.44%0.80%0.67%-21.66%-20.46%-21.47%-20.80%-19.89%-20.72%-15.40%-13.50%-14.79%-13.43%-15.69%-18.00%9.22%7.15%6.36%7.92%7.82%10.19%6.51%6.72%6.66%7.22%10.23%15.17%13.78%12.78%14.76%14.38%15.49%13.52%11.12%11.40%11.61%9.34%6.20%5.83%3.44%5.79%4.69%5.93%10.99%12.27%17.71%
Assets Growth (5y) (Quarter) 1.87%-11.27%-11.48%-11.71%-10.75%-9.98%-10.19%-9.27%-9.63%-10.95%-8.56%-8.72%-8.70%-7.24%-7.73%-7.22%-7.75%-6.77%8.07%8.53%10.77%11.48%12.86%12.77%9.63%9.69%10.74%9.17%8.87%12.05%9.48%9.85%10.66%10.18%10.09%10.04%8.50%9.20%13.41%12.23%13.24%
Assets (QoQ) (Quarter) -1.29%9.58%-1.89%1.63%0.81%1.30%-3.20%-0.88%0.53%-4.76%-4.20%5.06%1.17%7.53%-2.27%-52.11%5.50%-2.50%-0.70%2.61%-2.58%15.73%2.41%0.42%6.08%-0.65%-10.09%13.18%-0.39%-4.64%3.73%2.31%3.98%4.52%3.02%0.24%7.76%7.96%2.55%9.12%-2.99%0.47%2.71%5.31%-1.24%-1.99%3.82%0.80%1.32%-1.07%1.49%1.89%3.76%-2.63%6.41%21.12%2.23%12.96%
Capital Expenditures Growth (1y) (Quarter) -30.97%33.71%-59.89%-131.15%357.72%-365.21%-51.53%83.45%-95.20%103.99%21.44%-165.47%-19.13%335.69%3,922.07%-52.78%101.93%-68.14%-70.09%6,160.58%1.19%-287.91%57.00%-84.30%-77.29%334.39%840.21%671.83%902.31%-186.67%45.48%-252.44%246.78%-54.61%-60.09%403.62%-189.14%101.86%102.76%-70.53%127.33%-5,332.44%-43.18%-144.87%126.52%25.29%2.16%259.31%-150.90%248.33%-65.59%82.96%205.59%-173.68%
Capital Expenditures Growth (3y) (Quarter) -46.66%-47.91%-38.19%-28.95%-55.95%36.88%-81.61%48.82%35.70%39.19%98.75%118.01%-14.94%141.78%-196.54%-39.47%29.85%11.95%64.06%323.34%32.07%-79.85%177.96%-56.69%99.12%-46.45%76.08%229.34%-220.70%-70.79%5.59%10.90%-5.47%-14.58%-22.82%26.23%-17.98%10.09%5.58%-40.50%31.95%287.06%-41.54%9.36%6.78%6.53%
Capital Expenditures Growth (5y) (Quarter) 35.67%-13.44%-48.59%11.54%1.84%-18.38%55.93%-17.53%4.95%3.25%54.65%12.53%114.71%55.48%96.93%-119.46%24.85%-17.36%-31.15%20.72%222.92%-55.60%-35.72%77.01%10.58%13.97%-25.03%44.45%-46.40%80.54%-24.36%-7.33%-0.50%-24.36%29.68%-30.54%25.96%-21.58%4.50%
Capital Expenditures (QoQ) (Quarter) -13.05%39.60%-44.87%3.15%68.42%-58.12%-142.82%1,615.71%-197.59%107.65%-114.62%539.83%-19.04%133.22%200.00%1,156.56%-200.00%-85.25%-95.92%4,856.69%6.86%-86.15%753.15%-19.89%-298.44%111.58%-14.68%15.89%1,947.86%-53.57%-29.96%50.50%-277.08%177.94%-173.39%442.37%-178.95%120.12%458.32%-200.51%101.65%2,093.85%-18.84%-6.79%-415.31%123.82%-164.09%570.52%-204.00%132.57%-0.06%-250.35%403.05%-92.44%431.37%-13.23%-311.47%
Cash & Equivalents Growth (1y) (Quarter) -16.68%7.50%47.24%6.15%-14.57%-19.97%-23.43%-7.63%4.61%17.14%9.75%-9.76%-20.32%-10.85%-10.42%-9.58%31.89%-78.27%-30.98%-50.56%-75.33%108.49%-66.73%-18.80%41.71%51.25%349.17%61.89%49.43%-96.03%-97.85%-85.31%-83.97%-25.98%212.94%189.71%-86.66%1,317.35%-77.49%-50.76%0.16%209.74%2,159.97%-20.46%669.62%-64.66%-95.81%3.99%77.92%-49.76%1,626.31%114.98%9.14%42.76%-29.24%-2.19%20.79%-23.49%-91.39%574.38%
Cash & Equivalents Growth (3y) (Quarter) -6.52%0.26%7.36%-3.99%-10.70%-5.81%-9.03%-8.99%3.20%-39.01%-12.12%-26.11%-36.24%-26.09%-40.97%-28.66%-22.75%-11.84%1.04%-13.38%-19.46%-49.98%-68.23%-42.20%-30.24%-64.58%-32.94%-11.69%-68.26%-25.33%-75.28%-40.61%-72.23%219.11%151.55%4.30%0.95%149.40%-40.26%-25.88%139.37%-18.08%153.82%21.15%146.32%-36.72%-20.00%29.80%32.86%-18.13%1.69%142.05%
Cash & Equivalents Growth (5y) (Quarter) -7.79%-27.88%-5.21%-16.93%-25.36%-17.66%-29.60%-21.26%-17.41%-6.48%0.28%-11.91%-11.30%-52.48%-54.35%-38.74%-35.64%-54.21%-41.37%-22.67%-59.30%5.59%-53.14%-22.73%-46.13%14.29%8.94%-23.05%-24.43%-14.55%-57.23%-29.57%-21.75%41.98%63.03%20.46%14.84%61.91%21.10%-3.05%78.42%-9.70%-0.08%63.63%
Cash & Equivalents (QoQ) (Quarter) -26.08%120.17%-25.30%-11.57%1.24%58.73%-39.88%-17.17%-3.13%91.49%-31.92%-7.24%-9.24%57.45%-39.89%3.78%-8.80%58.93%-12.33%-82.90%189.75%13.84%-56.25%44.48%-53.76%177.81%-23.65%54.22%37.32%0.13%-29.53%-95.90%-25.74%585.27%-23.08%-81.09%213.95%534.41%-96.46%1,908.61%-95.01%1,287.95%-92.79%6,111.40%-63.63%-51.15%-30.26%185.19%-95.69%1,111.97%19.31%-19.48%48.26%50.93%-39.43%5.33%-26.52%108.63%-25.20%-33.28%-91.73%16,243.33%
Cash from Investing Activities Growth (1y) (Quarter) 109.60%-219.10%-164.47%11.31%-224.49%136.26%60.21%135.65%321.58%-48.69%58.37%-780.82%-227.69%-302.51%-108.74%86.68%33.72%30.73%40.97%23.68%3.09%-772.10%-6.43%62.53%-55.18%65.22%-5.38%-360.53%-1,250.38%3.93%-183.27%-21.40%80.17%-15.85%-77.00%-62.51%-37.43%-24.46%-29.53%-33.42%-0.40%1.54%35.39%-46.25%56.07%10.51%54.83%63.44%-37.94%19.80%-1.82%16.14%-3.14%-5.88%-415.62%-1,461.43%-10.20%-27.18%
Cash from Investing Activities Growth (3y) (Quarter) 31.32%37.40%24.05%-29.11%-76.75%27.77%29.81%31.37%-23.32%-39.59%19.95%-39.11%-41.28%-142.35%-9.46%66.35%0.11%-28.08%12.85%-9.62%-172.83%-42.83%-47.01%-27.96%-60.78%27.12%-74.17%-108.67%-54.40%-11.47%-86.57%-38.07%35.08%-12.39%-13.99%-46.92%15.37%-3.12%27.69%10.64%15.27%10.93%33.27%23.46%14.50%8.74%-33.36%-68.54%-16.17%-2.60%
Cash from Investing Activities Growth (5y) (Quarter) 25.85%3.59%11.60%26.21%-33.64%-17.88%26.31%37.89%-23.04%-33.14%10.47%-26.15%-80.55%-43.51%-31.38%26.60%-21.70%-18.52%-27.12%-21.04%-40.81%-33.25%-48.76%-35.35%-41.81%13.86%-34.62%-77.72%-10.18%-4.07%-13.64%-7.08%30.19%-0.38%7.39%0.56%2.92%1.41%-14.69%-56.35%7.11%0.99%
Cash from Investing Activities (QoQ) (Quarter) 60.43%-26.67%-161.93%107.31%-1,415.29%-4.99%12.16%89.74%483.16%-215.19%178.69%-36.20%-11.28%-193.47%-1,186.84%88.03%-40.71%3.65%17.87%40.47%-47.05%17.90%-6.18%24.41%-1,223.35%89.98%62.61%-213.04%-196.57%69.64%-63.39%-817.91%78.90%10.48%29.98%-49.96%-23.24%-36.77%35.71%-26.81%-11.61%-42.35%33.78%4.57%-9.45%6.58%-49.90%71.34%-122.96%52.85%-21.34%-8.13%-29.64%40.14%0.07%-33.00%-33.09%-191.50%-202.61%90.61%-53.59%
Cash from Operations Growth (1y) (Quarter) -66.90%-5.05%-26.55%-4.60%-176.21%20.48%74.51%33.41%-290.85%-45.52%-331.38%-84.73%226.42%15.26%104.44%1,245.30%591.27%-41.94%-353.83%9.70%-87.49%53.10%-327.06%38.41%314.84%-47.68%65.97%-69.76%-131.90%130.43%4.74%80.40%270.61%5.98%63.62%150.16%-117.15%-74.33%1,626.51%-63.04%992.45%231.86%-105.47%29.23%-3.36%-32.89%-141.90%4.12%14.39%105.97%353.58%-18.26%-56.11%24.85%53.36%141.36%338.76%-54.13%
Cash from Operations Growth (3y) (Quarter) -44.00%-14.58%-11.64%-42.08%55.58%-8.88%27.01%39.93%230.67%-28.56%21.35%31.09%45.70%0.81%21.61%173.36%53.07%-22.53%-78.51%-22.86%-29.38%22.66%-11.45%-8.94%31.19%8.51%50.96%10.92%-27.92%-14.42%93.90%18.60%66.45%-3.35%32.78%6.12%13.94%-17.01%-26.41%-20.77%128.09%66.15%-30.51%3.22%-21.42%19.95%125.11%27.12%30.11%5.66%
Cash from Operations Growth (5y) (Quarter) 53.84%-16.05%30.95%23.45%26.63%-7.63%11.94%32.99%81.55%-21.82%6.70%-1.17%-7.66%4.31%31.02%61.95%14.31%2.58%-26.80%15.68%-15.42%-12.87%57.48%-6.94%28.15%1.71%37.10%-8.20%-4.24%6.90%6.88%17.55%37.34%4.53%31.04%0.34%-5.78%8.01%58.03%-0.38%83.84%21.31%
Cash from Operations (QoQ) (Quarter) 1,178.91%-135.33%136.69%-80.03%3,568.38%-147.08%127.66%-115.95%5,899.43%-109.96%244.75%-146.74%908.36%-178.88%105.12%287.05%636.97%-96.96%1,450.93%98.88%-38.11%-113.30%770.30%-77.33%657.66%-137.09%317.25%-32.04%-4.45%-124.12%293.04%-171.70%790.19%-109.97%465.56%-32.19%328.74%-103.42%2,613.99%-104.65%741.56%103.55%-39.13%12.26%138.57%-103.36%1,538.00%-16.05%65.65%-112.10%718.96%-7.77%198.28%-85.11%99.52%-50.48%748.60%-81.71%214.00%-9.99%-11.29%
Dividends Paid - Common Growth (1y) (Quarter) 21.53%23.54%20.88%-3.27%-2.58%-2.45%-39.70%-41.65%-12.75%-13.04%44.27%44.56%-4.94%18.29%16.32%23.62%80.01%44.24%46.64%43.68%0.92%1.32%1.71%0.38%11.83%11.92%11.87%11.26%10.51%10.52%10.43%7.54%0.53%0.54%0.41%4.07%4.69%4.65%4.96%4.22%4.33%4.30%4.21%6.41%4.21%4.76%4.62%1.71%
Dividends Paid - Common Growth (3y) (Quarter) -55.28%29.99%1.09%1.58%1.69%-6.55%-6.86%0.12%0.40%1.41%14.29%14.06%35.01%36.93%19.98%20.02%20.16%21.26%26.65%17.82%18.61%17.08%7.64%7.82%7.91%6.30%7.50%7.54%7.45%7.58%5.16%5.16%5.19%5.26%3.17%3.15%3.17%4.90%4.41%4.57%4.60%4.10%
Dividends Paid - Common Growth (5y) (Quarter) -42.08%16.12%12.07%12.33%12.40%7.70%7.98%7.96%8.58%8.50%11.00%10.97%22.87%23.45%16.37%16.42%16.47%16.36%17.68%12.69%13.09%12.42%5.59%5.69%5.78%5.43%6.30%6.30%6.29%6.67%4.81%4.91%4.88%4.77%
Dividends Paid - Common (QoQ) (Quarter) -156.71%-1.67%-0.66%24.64%-0.18%-0.04%-2.80%-0.26%0.53%0.09%-39.92%-3.48%50.32%-0.24%-0.32%-3.29%-1.16%24.14%-1.98%2.78%43.94%-0.53%-0.35%0.70%1.10%-0.13%0.03%-0.61%12.63%-0.05%-0.01%-1.15%11.87%-0.04%-0.09%-3.74%4.58%-0.03%-0.22%-0.24%5.21%-0.07%0.07%-0.94%5.32%-0.10%-0.01%1.16%3.13%0.43%-0.15%-1.66%
EBITDA Margin Growth (1y) (Quarter) -143.0030.00-1644.00530.00190.00-14.001,347.00-381.00-177.0015.002,919.00508.00-356.00-30.00-5745.00347.00-433.002,619.002,330.00-435.001,874.00-2005.00871.00613.00-115.00-51.00347.00-35.00-453.00-408.00676.00-218.0079.00762.00-504.00284.00-75.00-238.00-54.00-252.00-174.0046.00127.00-212.00258.00-229.00-94.00197.00-303.00-78.0066.00-6.0035.00-10.00-462.00-123.00-109.00-129.00-197.00
EBITDA Margin Growth (3y) (Quarter) -130.0031.002,622.00657.00-343.00-29.00-1479.00475.00-967.002,603.00-495.00420.001,084.00584.00-2544.00525.001,326.00563.003,548.00143.001,306.00-2464.001,894.00360.00-489.00302.00519.0031.00-450.00115.00118.00-186.00-170.00569.00-431.00-180.009.00-421.00-21.00-267.00-219.00-261.0098.00-21.00-10.00-317.00-490.0068.00-378.00-217.00-593.00
EBITDA Margin Growth (5y) (Quarter) -920.002,620.00-792.00569.001,098.00585.001,722.00653.00792.00547.00723.00999.00516.00124.00-1521.00273.00952.00916.003,720.00209.001,310.00-1941.001,336.00392.00-738.00110.00592.00-433.00-365.00-67.00150.00-201.00-215.00262.00-460.0011.00-259.00-509.00-417.00-396.00-293.00-399.00-560.00
EBITDA Margin (QoQ) (Quarter) -216.0028.00-458.00502.00-42.00-1646.001,716.00163.00-246.00-286.00-12.00366.00-54.002,619.00-2423.00-498.00272.00-3096.003,669.00-1279.003,324.00-3384.00904.001,030.00-555.00-509.00646.00302.00-491.00-110.00264.00-116.00-446.00974.00-630.00181.00237.00-292.00159.00-178.0074.00-108.00-39.00-100.00294.00-27.00-378.00370.00-193.00107.00-87.00-130.0032.00251.00-159.00-89.00-13.00-201.00180.00-76.00-32.00-269.00
EBIT Growth (1y) (Quarter) -3.32%15.11%-163.14%108.77%32.93%12.66%239.66%-30.33%-10.33%-2.70%349.55%-25.88%-72.18%-57.71%-127.66%20.51%-57.81%277.09%111.76%-20.78%663.56%-52.37%376.98%79.00%-3.43%7.06%39.11%4.74%-16.25%-24.53%61.81%-20.33%12.56%95.38%-19.65%54.40%2.36%-9.84%7.48%-16.13%-10.53%-1.47%14.74%-13.15%29.13%-8.68%-0.32%22.73%-9.00%6.86%20.92%5.83%14.01%13.14%-25.11%3.95%3.66%17.37%-0.22%
EBIT Growth (3y) (Quarter) 4.84%8.06%58.27%2.54%-30.79%-22.60%-20.20%-14.62%-52.79%15.77%-47.31%-10.89%-3.59%-8.76%-46.26%19.56%45.99%24.35%40.62%14.10%83.47%-27.27%120.61%14.31%-3.08%16.44%21.84%8.81%-1.18%9.95%11.80%1.04%1.02%20.18%-0.30%3.99%5.75%-6.73%7.12%-3.67%1.68%-1.30%11.41%4.10%10.24%3.36%-3.36%10.52%2.45%12.37%-3.32%
EBIT Growth (5y) (Quarter) -32.98%15.01%-33.61%0.58%1.33%-3.60%24.36%-2.47%-4.94%-4.58%-0.60%5.82%-6.23%-9.30%-18.97%7.36%24.01%23.17%24.69%12.81%48.06%-7.48%56.11%14.10%-3.57%7.00%17.40%-1.26%2.20%3.65%9.83%1.92%3.91%11.11%3.62%7.87%4.17%-0.39%2.17%-0.34%4.44%5.01%0.66%
EBIT Margin Growth (1y) (Quarter) -143.0030.00-1644.00530.00190.00-14.001,347.00-381.00-177.0015.002,919.00508.00-356.00-30.00-5745.00347.00-433.002,619.002,330.00-435.001,874.00-2005.00871.00613.00-115.00-51.00347.00-35.00-453.00-408.00676.00-218.0079.00762.00-504.00284.00-75.00-238.00-54.00-252.00-174.0046.00127.00-212.00258.00-229.00-94.00197.00-303.00-78.0066.00-6.0035.00-10.00-462.00-123.00-109.00-129.00-197.00
EBIT Margin Growth (3y) (Quarter) -130.0031.002,622.00657.00-343.00-29.00-1479.00475.00-967.002,603.00-495.00420.001,084.00584.00-2544.00525.001,326.00563.003,548.00143.001,306.00-2464.001,894.00360.00-489.00302.00519.0031.00-450.00115.00118.00-186.00-170.00569.00-431.00-180.009.00-421.00-21.00-267.00-219.00-261.0098.00-21.00-10.00-317.00-490.0068.00-378.00-217.00-593.00
EBIT Margin Growth (5y) (Quarter) -920.002,620.00-792.00569.001,098.00585.001,722.00653.00792.00547.00723.00999.00516.00124.00-1521.00273.00952.00916.003,720.00209.001,310.00-1941.001,336.00392.00-738.00110.00592.00-433.00-365.00-67.00150.00-201.00-215.00262.00-460.0011.00-259.00-509.00-417.00-396.00-293.00-399.00-560.00
EBIT Margin (QoQ) (Quarter) -216.0028.00-458.00502.00-42.00-1646.001,716.00163.00-246.00-286.00-12.00366.00-54.002,619.00-2423.00-498.00272.00-3096.003,669.00-1279.003,324.00-3384.00904.001,030.00-555.00-509.00646.00302.00-491.00-110.00264.00-116.00-446.00974.00-630.00181.00237.00-292.00159.00-178.0074.00-108.00-39.00-100.00294.00-27.00-378.00370.00-193.00107.00-87.00-130.0032.00251.00-159.00-89.00-13.00-201.00180.00-76.00-32.00-269.00
EBIT (QoQ) (Quarter) -24.02%14.47%-44.43%100.05%-9.54%-162.79%283.72%27.37%-23.33%-22.16%-8.34%63.93%-16.80%259.62%-84.89%-38.48%26.49%-335.21%165.84%-78.46%1,030.48%-92.66%343.52%107.60%-29.49%-26.53%66.45%12.00%-21.83%-4.54%25.32%-10.44%-29.57%104.67%-38.30%26.54%22.26%-15.83%18.57%-16.11%7.69%0.35%-7.48%-10.51%18.60%16.86%-29.98%33.06%-16.13%27.55%-13.78%-1.34%-1.51%44.33%-24.54%6.29%-2.25%-4.47%4.73%6.00%10.67%-18.79%
EBT Growth (1y) (Quarter) -13.72%2.73%-293.80%349.28%70.63%-5.39%-49.82%-28.05%-12.78%44.10%-25.21%-10.88%-72.69%-37.86%55.04%-7.89%-68.36%212.40%104.71%29.78%925.80%-61.62%933.55%23.42%0.59%16.34%29.48%5.77%-10.46%19.78%-44.35%-26.04%-1.88%11.76%150.85%56.57%8.16%-2.78%11.62%-6.66%-6.12%-15.36%67.64%-15.72%24.28%5.47%-61.39%2.87%-20.55%-4.70%50.72%10.92%17.57%15.94%-8.80%3.89%6.69%18.70%29.31%
EBT Growth (3y) (Quarter) 8.69%11.88%-77.96%42.29%-25.93%-5.38%5.51%-16.10%-57.76%40.90%26.55%2.13%-3.94%-9.34%30.43%13.84%48.34%11.73%38.04%19.21%109.84%-18.83%95.28%-1.16%-4.04%15.91%21.81%6.99%-1.69%9.18%15.93%2.63%-0.12%-2.75%67.43%7.19%8.06%-4.61%-10.27%-6.81%-2.50%-5.25%-0.82%-1.29%5.10%5.23%-19.03%5.84%-0.12%9.46%21.13%
EBT Growth (5y) (Quarter) -35.58%22.15%-40.12%28.06%5.69%0.31%19.24%-1.10%-4.91%4.55%18.68%6.82%-4.41%0.76%16.63%2.91%23.46%13.31%23.56%14.43%57.87%-10.29%83.58%7.13%-2.14%5.09%27.59%-0.74%2.08%3.05%0.17%-1.29%-0.33%-1.56%22.26%7.05%3.34%-0.84%-0.14%-1.38%3.06%3.20%2.84%
EBT Margin Growth (1y) (Quarter) -236.00-75.00-2098.00836.00448.00-144.00-511.00-350.00-215.00351.00-641.00774.00-372.00449.00215.00-37.00-508.002,904.002,376.00289.001,946.00-2805.00962.0092.00-28.0084.00232.00-19.00-353.00304.00-654.00-349.00-155.00-120.00913.00306.0017.00-100.007.00-76.00-104.00-208.00909.00-280.00207.007.00-1575.00-57.00-497.00-241.00270.0061.0072.0024.00-134.00-117.00-65.00-107.0093.00
EBT Margin Growth (3y) (Quarter) -3.00132.00-3250.001,259.00-139.00656.00-937.00386.00-1095.003,704.001,950.001,026.001,066.00548.003,552.00344.001,410.00183.003,569.00363.001,565.00-2417.00540.00-275.00-536.00269.00491.00-61.00-492.0084.00266.00-119.00-242.00-428.001,830.00-51.00120.00-302.00-658.00-414.00-394.00-443.00-396.00-276.00-218.00-211.00-1439.00-113.00-491.00-324.00230.00
EBT Margin Growth (5y) (Quarter) -883.003,485.00-659.001,512.001,300.00755.002,400.00768.00823.00984.003,143.001,099.00685.00936.003,131.00-23.00902.00368.003,829.00320.001,426.00-2637.001,460.00-46.00-623.00-40.001,408.00-418.00-388.00-117.00-399.00-457.00-532.00-662.00524.00-47.00-305.00-519.00-522.00-470.00-387.00-526.00-436.00
EBT Margin (QoQ) (Quarter) -204.00-144.00-501.00613.00-42.00-2167.002,432.00225.00-635.00-2534.002,593.00361.00-69.00-3526.004,008.00-785.00752.00-3760.003,756.00-1256.004,164.00-4289.001,669.00401.00-587.00-522.00800.00281.00-475.00-374.00549.00-53.00182.00-1332.00854.00140.00218.00-299.00247.00-149.00101.00-192.00164.00-177.00-3.00926.00-1026.00311.00-204.00-656.00492.00-129.0052.00-145.00283.00-119.004.00-302.00299.00-66.00-38.00-102.00
EBT (QoQ) (Quarter) -24.77%-6.01%-65.40%252.65%-10.43%-277.31%180.22%33.93%-50.34%-380.80%138.52%62.34%-17.94%-344.00%127.42%-50.25%86.70%-276.55%156.17%-82.91%1,743.70%-97.34%1,447.26%35.07%-31.02%-28.31%84.77%10.08%-20.22%-20.21%50.94%-6.81%6.73%-62.93%100.61%23.63%21.58%-16.80%25.21%-14.59%9.28%-4.48%4.71%-14.11%-1.47%89.18%-47.36%26.66%-16.39%-30.74%40.25%-2.18%0.29%9.54%3.22%3.68%-1.10%-13.83%17.58%6.47%10.03%-6.13%
Enterprise Value Growth (1y) (Quarter) 17.24%-18.48%-63.66%-21.53%-20.13%-23.08%-11.83%4.00%3.88%16.32%23.96%25.72%41.91%30.67%19.09%10.72%-37.59%81.49%37.85%52.27%73.47%-198.58%52.07%3.13%-51.00%-35.30%-245.77%-47.37%-33.55%94.97%96.58%83.77%81.59%-3.93%-144.28%-176.34%74.54%-722.15%60.03%49.86%-1.04%-197.13%-960.97%18.73%-300.57%63.33%91.08%-3.62%-68.20%52.20%-673.53%-94.39%-0.07%-42.91%29.26%1.89%-20.94%23.34%90.68%-571.18%
Enterprise Value Growth (3y) (Quarter) 1.16%-6.86%-11.65%4.66%12.46%10.62%11.72%13.97%8.41%52.47%27.42%31.85%40.37%27.37%37.77%25.54%18.01%9.24%-0.99%12.01%18.82%41.23%61.60%38.58%28.13%58.66%33.91%12.89%60.30%24.56%67.81%39.19%63.82%-193.91%-117.99%-4.04%-1.00%-107.68%27.68%24.98%-89.52%19.55%-94.17%-17.85%-88.92%36.97%21.27%-25.49%-26.74%19.40%20.11%-133.92%
Enterprise Value Growth (5y) (Quarter) 8.53%30.98%6.89%18.06%24.53%16.97%27.17%21.70%21.00%15.38%8.72%14.69%15.63%51.79%50.92%37.07%32.95%47.72%38.78%21.11%52.16%-11.65%43.95%20.33%37.49%-11.54%-4.13%23.08%24.02%14.10%49.90%28.31%20.43%-34.79%-48.19%-17.80%-11.64%-43.66%-15.66%4.24%-52.46%10.62%13.56%-60.89%
Enterprise Value (QoQ) (Quarter) 26.08%-119.93%25.22%2.54%-2.10%-63.31%26.08%0.15%7.23%-40.19%25.98%13.08%15.69%-36.95%42.12%-3.75%1.61%-51.12%10.80%86.04%-230.36%-16.05%50.42%-57.07%46.97%-134.56%22.71%-40.74%-35.52%0.03%29.96%94.70%7.83%-374.71%20.57%70.10%-116.65%-437.01%92.68%-865.67%89.47%-573.67%85.25%-2,739.85%62.39%48.39%27.32%-159.94%90.85%-499.49%-17.99%26.13%-48.05%-50.65%39.26%-5.49%26.72%-108.95%25.13%33.13%91.09%-14,951.37%
EPS (Basic) Growth (1y) (Quarter) 21.95%54.84%-217.78%131.82%30.00%-10.42%162.26%-19.61%0.00%25.58%354.55%-14.63%-63.08%-29.63%-164.67%-8.57%-166.67%160.53%99.50%50.00%450.00%-59.60%7,144.48%16.67%10.71%17.50%-147.06%19.64%-1.61%65.96%237.50%-23.88%1.64%0.00%190.91%54.90%8.06%-1.28%7.81%-7.59%-7.46%-16.88%84.06%-12.33%32.26%4.69%-62.99%4.69%-21.95%-1.49%53.19%11.94%25.00%15.15%8.33%9.33%7.50%18.42%30.77%
EPS (Basic) Growth (3y) (Quarter) 16.60%20.32%49.38%16.74%-21.70%-7.49%-22.32%-14.39%-30.96%32.05%-26.30%5.39%-4.85%-9.52%-39.03%16.96%37.21%7.34%45.16%27.93%79.80%-7.64%262.37%2.04%3.45%24.93%23.47%12.15%2.62%17.89%84.81%2.90%0.54%-6.38%79.39%7.86%9.77%-4.94%-9.78%-5.34%-1.52%-5.01%1.43%0.91%8.87%5.90%-15.00%8.61%1.60%10.34%29.47%
EPS (Basic) Growth (5y) (Quarter) -19.04%26.14%-14.99%16.89%2.29%-3.58%21.44%1.89%-0.94%1.79%-19.97%10.32%-1.26%7.63%-31.88%7.82%20.90%15.47%21.61%19.81%43.98%-4.90%170.55%8.75%2.06%9.86%30.16%2.71%5.75%7.35%37.63%0.00%0.96%-3.29%26.76%8.02%5.23%-0.52%4.04%0.75%5.12%3.17%8.13%
EPS (Basic) (QoQ) (Quarter) -24.39%45.16%-51.11%127.27%-4.00%-210.42%196.23%27.45%-33.85%-23.26%24.24%58.54%-16.92%177.78%-76.67%-31.43%58.33%-355.26%132.99%-150.00%718.75%-100.49%10,045.15%16.67%-28.57%-15.00%64.71%10.71%-24.19%-134.04%518.75%-8.96%27.87%-71.79%131.82%21.57%25.81%-17.95%23.44%-15.19%14.93%-10.39%5.80%-15.07%3.23%98.44%-49.61%28.13%-18.29%-29.85%42.55%-4.48%3.13%9.09%4.17%6.67%-5.00%2.63%5.13%4.88%4.65%13.33%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 21.95%54.84%-217.78%127.27%30.00%-10.42%162.26%-18.00%0.00%25.58%348.48%-14.63%-63.08%-29.63%-139.86%-8.57%-166.67%157.89%99.19%46.87%450.00%-60.20%7,202.57%17.02%8.93%17.95%-147.06%20.00%-1.64%69.57%237.50%-22.73%3.33%0.00%190.91%54.90%8.06%-2.56%7.81%-7.59%-7.46%-17.11%82.61%-12.33%32.26%6.35%-62.70%4.69%-21.95%-1.49%53.19%11.94%23.44%15.15%6.94%9.33%7.59%17.11%31.17%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 16.60%20.32%48.71%16.74%-21.70%-7.49%-3.64%-13.82%-30.96%31.60%-26.30%4.66%-4.85%-10.28%-38.75%16.26%36.47%6.58%35.27%27.29%79.15%-7.33%263.32%2.76%3.45%25.99%23.47%12.83%3.18%18.22%84.81%3.42%1.10%-6.87%78.92%7.86%9.77%-4.94%-9.78%-5.34%-1.52%-4.59%1.43%0.91%8.41%6.45%-15.14%8.61%1.20%9.93%29.04%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -19.04%25.88%-14.99%16.40%2.29%-4.07%21.44%1.92%-1.26%1.36%-19.97%9.99%-1.59%7.63%-31.70%7.82%20.90%15.47%25.27%19.81%43.98%-4.96%170.99%9.21%2.06%10.07%29.95%3.08%6.10%7.81%37.63%0.30%1.30%-3.29%26.76%8.02%4.97%-0.52%3.77%0.75%4.87%3.21%7.92%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -24.39%45.16%-51.11%127.27%-4.00%-210.42%194.34%30.00%-33.85%-23.26%24.24%58.54%-16.92%174.07%-76.35%-31.43%58.33%-255.26%154.24%-150.00%712.50%-100.49%9,918.26%19.15%-30.36%-12.82%61.76%10.91%-24.59%-134.78%512.50%-9.09%30.00%-71.79%131.82%21.57%25.81%-17.95%23.44%-15.19%13.43%-9.21%5.80%-15.07%1.61%100.00%-49.21%28.13%-18.29%-29.85%42.55%-4.48%3.13%9.09%4.17%5.33%-3.80%1.32%6.49%3.66%4.71%13.48%
FCF Margin Growth (1y) (Quarter) -97.00-574.0024.00131.00-643.001,172.001,080.0060.00462.00-1896.00-2955.00-276.00981.002,386.002,846.002,628.003,617.00-3384.00-141.00-666.00-4358.002,343.00-720.00147.001,457.00-367.00837.00-1543.00-2149.00-1032.00-984.00-13.00656.003,704.00181.003,441.00-3216.00-2241.002,687.00-5826.007,532.00-505.00-2463.002,301.00-3773.001,058.00336.00998.00-746.00616.00796.00-1107.001,428.00-2490.00546.00833.00-70.00732.00
FCF Margin Growth (3y) (Quarter) -278.00-1297.00-1852.00-85.00800.001,663.00971.002,412.005,060.00-2894.00-250.001,686.00239.001,345.001,985.002,109.00716.00-1408.00-24.00-2062.00-5049.00944.00-867.00-1409.00-35.002,304.0034.001,885.00-4709.00431.001,884.00-2397.004,972.00958.00406.00-84.00543.00-1688.00560.00-2527.003,013.001,169.00-1331.002,192.00-3091.00-816.001,678.00724.00611.00-1142.00
FCF Margin Growth (5y) (Quarter) 4,319.00-2296.00853.001,877.0058.00622.00109.001,893.002,159.00-918.00-133.00290.00-452.00-54.001,837.00553.00-777.001,264.00-827.001,366.00-7609.002,407.002,001.00-3794.004,281.00-442.00258.00-1640.00-949.00983.00-243.00902.00453.002,632.001,538.00-192.001,225.00-3562.001,902.00-2801.004,371.00-589.00
FCF Margin (QoQ) (Quarter) 3,049.00-4544.001,726.00-328.002,572.00-3946.001,833.00-1102.004,387.00-4039.00813.00-700.002,030.00-5098.003,492.00557.003,435.00-4638.003,274.001,546.00-3566.00-1396.002,750.00-2147.003,136.00-4459.003,617.00-836.001,311.00-3254.001,236.00-1441.002,428.00-3207.002,208.00-772.005,475.00-6729.005,468.00-7430.006,450.00-1802.00-3045.005,928.00-1587.00-3759.001,718.00-145.003,244.00-4481.002,381.00-1890.004,606.00-4301.00478.00645.00688.00-1265.00765.00-258.001,490.00
FCF Payout Ratio Growth (1y) (Quarter) 68.85%721.79%201.86%-16.44%-607.52%-94.30%-90.62%242.57%37.84%1.39%-24,684.66%-67.83%62.29%8.58%101.77%31.61%-344.95%321.05%-389.63%107.20%62.16%-3.90%-934.18%-69.73%2.26%-82.06%98.03%70.81%208.46%-374.45%188.56%20.31%-226.22%343.27%740.93%-29.30%-41.36%-63.38%-272.16%-23.06%1,814.93%193.01%120.56%142.41%-93.25%-64.05%-13.63%-38.57%
FCF Payout Ratio Growth (3y) (Quarter) -26.08%31.99%-11.06%-21.99%-186.41%-2.71%-18.37%-60.27%-25.86%13.19%-1.41%66.73%-144.30%-4.27%14.05%63.78%19.11%-6.20%-18.07%-10.12%-37.31%2.32%33.91%-35.24%29.67%-14.64%-10.19%6.21%29.00%13.26%-24.61%34.72%-134.05%-13.18%212.77%66.43%43.85%9.66%53.79%-27.20%-32.63%4.64%
FCF Payout Ratio Growth (5y) (Quarter) -79.07%23.37%-18.11%16.76%-3.75%20.22%-22.80%-23.99%-70.02%-1.88%17.34%-4.38%-35.45%-14.63%21.73%-33.01%14.98%11.14%-17.64%37.12%34.41%-1.85%6.47%-15.86%-21.13%-19.49%102.96%5.15%15.46%22.06%33.50%20.83%33.73%-0.52%
FCF Payout Ratio (QoQ) (Quarter) -100.25%177.15%-288.39%117.93%-219.54%2,135.49%-76.65%-85.29%-1,112.19%116.39%-61.54%436.99%-283.68%126.73%-9,424.78%100.70%-315.30%176.97%51.73%-47.66%-827.93%172.83%-204.37%137.44%-232.95%284.96%-1,223.20%101.10%-529.34%133.96%-223.09%195.18%172.62%-185.93%139.72%29.30%-386.01%265.61%37.30%-89.13%-671.89%142.90%-745.51%104.86%12,646.15%-92.67%-54.71%-42.72%255.09%-60.98%8.82%-59.26%
Free Cash Flow Growth (1y) (Quarter) -707.40%-7.72%-9.02%73.73%-905.58%58.93%72.79%20.44%65.18%-55.25%-290.17%-84.97%218.67%15.77%86.23%1,612.43%542.75%-82.97%-40.36%-14.23%-100.59%349.38%-152.10%8.95%6,683.79%-6.07%59.54%-65.74%-150.63%-30.66%-166.68%5.43%90.17%231.67%-14.42%523.71%-5,589.04%-34.86%201.90%-140.27%224.69%-10.61%-179.65%141.33%-88.06%47.21%25.94%185.78%-160.97%35.45%106.08%-64.40%606.86%-56.10%1,443.05%191.40%21.13%65.57%
Free Cash Flow Growth (3y) (Quarter) -185.50%-13.09%-4.99%-31.99%83.27%-6.27%47.32%45.82%66.98%-55.48%8.98%30.22%64.49%-3.95%21.31%151.99%35.42%-10.41%-12.70%-31.59%-29.97%43.05%-39.59%-26.72%-48.55%29.27%-7.27%31.09%-69.07%14.42%72.23%-66.89%107.83%24.53%2.44%1.25%118.77%-5.01%15.61%-21.94%55.06%21.24%-67.02%34.27%-28.28%-4.34%39.17%43.65%55.27%-0.52%
Free Cash Flow Growth (5y) (Quarter) 176.71%-33.56%25.88%35.81%30.97%-8.82%12.36%23.71%24.79%-17.92%5.12%-3.80%-8.33%-10.41%12.07%42.03%-16.26%10.58%-34.29%16.05%-25.35%44.61%38.90%-24.48%197.88%4.69%-0.04%-17.82%-15.86%14.54%-12.90%25.62%12.67%30.95%15.35%1.10%94.97%-12.61%20.72%-13.18%20.66%5.31%
Free Cash Flow (QoQ) (Quarter) 22,429.09%-147.36%118.07%-131.51%3,522.87%-155.95%128.79%-282.39%640.98%-109.58%227.45%-152.73%795.23%-183.50%104.91%316.27%578.22%-109.93%710.72%56.24%-82.03%-181.84%473.20%-101.07%13,863.86%-145.91%261.29%-35.40%96.37%-119.77%236.57%-195.48%368.95%-176.04%153.99%-108.91%9,170.10%-126.23%394.33%-181.23%203.85%-58.96%-216.33%351.53%-25.56%-136.57%160.36%-27.33%817.77%-118.40%332.92%-115.50%2,139.06%-99.17%1,262.86%120.75%76.60%-70.96%157.37%-8.24%141.39%
Gross Margin Growth (1y) (Quarter) -519.00-166.00-1121.00808.00545.0092.00903.00-332.00-475.0013.0018,647.00-6439.00629.00273.00-20977.007,348.00127.00212.001,883.00-35.00398.00-166.00776.00-261.00-201.00-62.00296.00-75.00-461.00-461.00386.00-135.0077.00599.00-437.0053.00-112.00-120.00-225.00-198.00-156.00-59.00-54.00-192.00-12.00-375.0064.0042.00-244.00229.0029.0046.00165.00-165.00-262.00-39.0036.00-258.00-223.00
Gross Margin Growth (3y) (Quarter) -449.00-61.0018,429.00-5962.00700.00378.00-1428.00577.00281.00498.00-448.00874.001,154.00319.00-18319.007,052.00323.00-16.002,955.00-371.00-264.00-689.001,458.00-471.00-586.0076.00244.00-157.00-496.0018.00-276.00-280.00-191.00420.00-716.00-337.00-279.00-554.00-215.00-348.00-411.00-205.0039.00-104.00-90.00-311.00-169.0049.00-43.00-194.00-455.00
Gross Margin Growth (5y) (Quarter) 307.00424.00-666.001,351.001,224.00424.001,231.00282.00478.00270.00624.00538.00492.00-204.00-17637.006,842.00-61.00122.002,903.00-453.00-299.00-210.00796.00-616.00-853.00-104.00-34.00-547.00-663.00-416.00-267.00-429.00-446.00274.00-623.00-248.00-358.00-490.00-448.00-341.00-210.00-629.00-446.00
Gross Margin (QoQ) (Quarter) -111.00-166.00-600.00358.00242.00-1121.001,328.0096.00-211.00-310.0094.00-48.00277.0018,323.00-24991.007,020.00-79.00-2927.003,334.00-200.006.00-1256.001,416.00232.00-558.00-315.00379.00292.00-419.0044.008.00-94.00-419.00891.00-513.00118.00103.00-146.00-22.00-47.0095.00-251.005.00-5.00191.00-245.00-133.00176.00-172.00194.00-155.00-110.00301.00-6.00-138.009.00-29.00-103.0085.0084.00-323.00-68.00
Gross Profit Growth (1y) (Quarter) -11.67%4.69%-38.81%59.72%41.57%18.46%82.56%-8.06%-14.14%-3.57%774.89%-179.09%-47.69%-51.77%-100.28%173.42%2.84%14.43%1,465.66%7.57%27.55%-0.07%59.82%7.75%-4.12%8.09%18.92%4.07%-8.31%-15.29%26.24%-13.28%10.35%49.47%-9.38%32.75%2.84%-1.47%2.14%-9.55%-5.62%-6.09%4.05%-7.05%9.22%-9.31%8.13%8.99%-0.06%23.52%17.56%8.29%19.24%6.68%-7.52%11.16%13.74%15.27%7.40%
Gross Profit Growth (3y) (Quarter) 2.40%6.14%113.80%-46.77%-14.01%-18.02%-26.93%-18.88%-22.70%-18.96%-30.52%-14.52%-11.80%-17.99%-60.58%41.80%7.95%7.31%203.50%6.45%3.89%-2.92%33.88%-0.93%-1.00%11.03%10.81%6.21%1.33%7.66%5.33%1.36%2.31%11.42%-1.24%3.73%1.96%-5.68%4.74%-2.87%1.00%1.70%9.77%3.13%9.18%6.12%5.54%9.47%10.67%14.95%5.30%
Gross Profit Growth (5y) (Quarter) -10.39%-7.97%-17.83%-1.71%-3.56%-8.83%-0.44%-9.15%-10.79%-10.48%-8.61%-6.87%-9.61%-12.77%-37.95%22.58%4.94%9.37%99.62%6.79%4.94%6.15%17.30%3.15%-1.20%4.84%7.65%0.14%1.41%1.22%5.62%1.07%3.17%9.15%4.13%5.67%4.78%2.03%4.55%1.98%6.92%5.28%5.61%
Gross Profit (QoQ) (Quarter) -11.85%4.32%-26.19%30.16%4.46%-39.03%92.67%15.36%-12.59%-6.04%-2.97%7.74%-1.83%752.45%-108.77%171.26%-9.48%-104.96%2,394.62%-0.19%0.71%-40.79%80.75%18.35%-21.10%-5.31%21.87%5.31%-11.06%4.19%6.64%-7.22%-17.83%55.26%-26.75%18.07%11.31%-5.87%7.31%-8.53%6.65%-2.43%-4.97%-4.57%6.12%8.12%-15.11%12.15%-11.88%28.90%-14.44%2.84%8.91%22.68%-21.18%13.23%-2.56%6.35%-5.26%15.86%-1.26%-0.91%
Interest Coverage Ratio Growth (1y) (Quarter) 248.55%-1.33%-232.41%52.48%49.66%-12.90%392.79%-46.93%30.92%53.58%944.25%-32.56%-65.49%-90.58%-104.69%-51.26%-91.87%767.51%108.50%3.96%1,491.75%-71.39%427.05%-13.78%-60.86%-42.83%17.89%3.48%-58.43%-63.46%-30.86%-67.41%-7.18%74.80%-17.18%68.66%24.18%3.70%18.06%-5.08%-31.03%-33.92%22.05%-13.30%58.61%8.95%-38.65%-20.01%-38.07%-15.52%16.74%19.33%30.20%39.05%-4.53%24.76%-5.64%-17.06%-11.37%
Interest Coverage Ratio Growth (3y) (Quarter) 89.73%9.69%243.37%-18.28%-12.23%-49.86%-12.73%-44.13%-66.76%7.88%-65.35%-30.09%-23.56%-38.39%-72.41%-24.12%-20.28%12.38%36.23%-2.48%37.33%-60.90%62.57%-33.75%-46.74%-28.52%-12.28%-17.15%-21.74%-12.83%-12.24%-19.50%-7.36%6.20%6.07%11.55%10.75%-9.28%-4.03%-13.01%-12.17%-15.27%-4.39%-6.12%8.55%8.57%-11.90%5.99%-8.71%-0.87%-0.41%
Interest Coverage Ratio Growth (5y) (Quarter) -28.14%1.53%-30.58%-22.67%-2.63%-20.74%21.45%-31.01%-25.54%-27.14%-23.71%-21.15%-40.81%-45.32%-55.67%-31.82%-27.85%-1.95%18.15%-12.61%24.45%-35.88%33.25%-14.18%-33.57%-24.20%-0.55%-14.09%-12.12%-13.77%-12.73%-18.40%-4.83%1.97%-3.09%5.79%1.84%-2.59%-0.30%-0.40%-3.60%-6.85%-5.86%
Interest Coverage Ratio (QoQ) (Quarter) 438.28%-82.17%417.57%-29.82%52.38%-123.92%696.00%-31.12%-11.32%-19.58%8.02%69.95%4.03%446.79%-93.02%-13.04%-71.59%-371.89%172.56%-85.49%2,930.53%-97.34%787.30%122.16%-45.52%-50.92%45.15%0.85%-20.43%1.21%27.40%-59.48%-30.06%91.53%-39.96%15.41%31.70%-9.26%22.29%-15.02%9.98%3.30%-1.67%-38.26%5.38%90.80%-30.16%12.94%-27.61%7.43%-8.94%-12.55%-1.26%48.46%-6.92%-4.58%5.45%1.93%21.65%-27.83%-7.32%8.92%
Net Cash Flow Growth (1y) (Quarter) 118.68%-26.90%-67.18%3.09%-198.29%19.19%29.60%54.27%-115.53%-29.87%-12.04%146.00%39.52%-5.85%76.31%-3,081.46%683.13%-83.63%-177.90%113.11%-158.17%265.19%64.84%59.31%188.27%-89.24%-92.79%282.24%-651.41%-552.37%88.60%-93.75%91.75%304.70%-9.56%-245.87%22.54%-104.67%310.57%892.58%-643.45%-959.14%-168.55%-67.49%90.03%49.96%160.84%-118.90%235.39%234.24%-550.90%133.73%-176.77%68.64%29.01%-575.48%518.09%922.97%
Net Cash Flow Growth (3y) (Quarter) 26.58%-15.14%-9.66%30.14%-48.60%-7.67%42.83%-84.41%112.54%-52.37%9.65%56.03%-27.06%-17.44%38.60%83.98%70.93%-59.94%-23.50%40.92%-69.05%-55.74%57.41%-27.52%26.22%-0.12%37.79%-32.93%-33.00%-34.48%31.29%-10.25%21.96%-0.40%-16.50%55.48%16.90%-30.99%42.24%21.33%44.28%108.89%-57.14%-72.53%53.04%46.32%-24.88%-32.06%85.14%193.02%
Net Cash Flow Growth (5y) (Quarter) 27.70%-37.66%2.79%22.84%-44.71%-14.00%28.83%27.05%42.63%-46.84%12.95%66.90%-58.44%-17.86%44.89%8.28%-6.38%-9.85%25.13%40.78%-16.88%-16.76%16.85%34.51%-18.26%-20.04%19.06%-2.12%-17.72%-33.82%16.10%-15.38%15.60%21.79%-34.11%-24.86%9.82%-10.95%-22.96%4.83%39.17%162.55%
Net Cash Flow (QoQ) (Quarter) 425.68%-148.14%62.71%131.96%1,174.23%-210.10%78.38%67.59%1,645.14%-165.03%85.96%-52.77%602.80%-203.89%105.76%-300.86%882.66%-126.14%-625.64%139.28%-78.03%-543.80%134.24%-274.27%237.92%-142.73%255.13%-3.45%-83.19%-865.61%407.58%-239.29%86.21%80.71%268.76%-283.79%442.11%-110.32%-124.69%2.40%79.39%565.77%745.75%-191.55%70.63%69.86%501.14%-128.07%-47.46%136.65%-224.60%301.08%46.21%-223.08%109.32%-557.70%421.19%-151.81%37.58%502.46%685.87%
Net Income Growth (1y) (Quarter) -2.87%11.08%-246.13%317.57%60.41%41.62%-53.22%-21.37%33.51%0.90%-25.21%-86.87%-95.74%-63.89%79.84%87.04%-501.47%-112.02%97.77%19.05%-1.12%67.21%242.16%-26.05%-2.86%-3.94%178.83%53.98%9.15%-2.40%7.17%-7.68%-7.74%-17.81%77.17%-15.38%25.71%2.79%-63.19%3.25%-21.45%-2.40%54.11%12.36%24.51%15.39%7.19%10.20%7.42%18.02%31.80%
Net Income Growth (3y) (Quarter) 27.65%16.65%-68.73%-24.45%-54.99%-19.80%27.14%-42.19%-30.61%-26.90%82.21%111.53%144.04%31.39%27.08%81.96%77.37%222.55%198.98%10.67%1.59%16.17%84.18%1.68%-0.73%-8.32%74.29%6.35%8.17%-6.23%-11.26%-6.91%-3.06%-6.23%0.16%-0.62%7.13%5.00%-15.28%8.53%1.66%9.95%29.61%
Net Income Growth (5y) (Quarter) -18.69%-15.65%-15.01%-0.45%-3.75%-3.75%37.17%8.16%-9.35%6.49%16.12%52.81%69.43%29.51%28.74%46.98%42.11%99.48%137.71%1.15%3.99%5.78%36.68%-1.69%-0.69%-5.02%24.60%6.89%4.36%-1.47%2.91%-0.02%4.03%2.35%7.26%
Net Income (QoQ) (Quarter) -24.71%97.30%-80.72%239.07%-13.89%-359.56%155.10%30.26%-23.97%-380.80%128.28%121.15%-42.55%-448.48%102.97%-28.30%387.17%-294.58%127.52%-253.90%85.42%63.90%10.10%-23.98%-133.27%527.56%-8.55%28.56%-71.72%122.41%20.14%27.12%-17.91%22.82%-14.84%13.66%-9.85%5.80%-14.91%1.26%94.33%-49.47%26.42%-17.20%-30.42%41.75%-3.82%2.88%9.87%3.35%6.58%-4.66%2.06%6.26%3.89%4.75%13.98%
Net Income towards Common Stockholders Growth (1y) (Quarter) -2.87%11.08%-246.13%317.57%60.41%41.62%-53.22%-21.37%33.51%0.90%-25.21%-86.87%-73.36%7.35%48.01%87.04%-164.86%69.68%99.50%19.05%-1.12%67.21%242.16%-26.05%-2.86%-3.94%178.83%53.98%9.15%-2.40%7.17%-7.68%-7.74%-17.81%77.17%-15.38%25.71%2.79%-63.19%3.25%-21.45%-2.40%54.11%12.36%24.51%15.39%7.19%10.20%7.42%18.02%31.80%
Net Income towards Common Stockholders Growth (3y) (Quarter) 27.65%16.65%-68.73%-24.45%-17.06%15.33%0.09%-42.19%-30.66%22.49%85.19%111.53%32.44%-8.63%46.82%81.96%76.97%-9.08%255.36%10.67%1.59%16.17%84.18%1.68%-0.73%-8.32%74.29%6.35%8.17%-6.23%-11.26%-6.91%-3.06%-6.23%0.16%-0.62%7.13%5.00%-15.28%8.53%1.66%9.95%29.61%
Net Income towards Common Stockholders Growth (5y) (Quarter) -18.73%23.66%-14.95%-0.45%-3.75%-3.75%37.17%8.16%-9.35%6.49%16.12%52.81%17.42%4.15%21.02%46.98%41.91%-6.76%164.77%1.15%3.99%5.78%36.68%-1.69%-0.69%-5.02%24.60%6.89%4.36%-1.47%2.91%-0.02%4.03%2.35%7.26%
Net Income towards Common Stockholders (QoQ) (Quarter) -24.71%97.30%-80.72%239.07%-13.89%-359.56%155.10%30.26%-23.97%-380.80%128.28%121.15%-42.55%-448.48%102.97%348.54%131.55%-268.76%110.67%-255.54%705.76%-100.50%10.10%-23.98%-133.27%527.56%-8.55%28.56%-71.72%122.41%20.14%27.12%-17.91%22.82%-14.84%13.66%-9.85%5.80%-14.91%1.26%94.33%-49.47%26.42%-17.20%-30.42%41.75%-3.82%2.88%9.87%3.35%6.58%-4.66%2.06%6.26%3.89%4.75%13.98%
Net Margin Growth (1y) (Quarter) -77.00-4.00-2299.00547.00256.00136.00-541.00-188.00248.0036.00-641.00-391.00-391.001,079.00-138.00163.00-1209.001,079.002,599.00149.00-114.00721.00823.00-273.00-132.00-353.00766.00215.0024.00-74.00-44.00-73.00-100.00-202.00790.00-209.00171.00-25.00-1285.00-40.00-390.00-158.00225.0062.00114.0013.0038.00-28.00-45.00-88.00105.00
Net Margin Growth (3y) (Quarter) 427.00168.00-3480.00-32.00113.001,251.00-1320.00-417.00-1352.002,194.001,820.001,137.00769.00-701.002,252.001,123.001,864.00-1059.00476.0092.00-222.00294.001,546.00-130.00-208.00-629.001,513.00-66.0095.00-301.00-539.00-322.00-318.00-385.00-271.00-187.00-104.00-170.00-1022.00-6.00-321.00-232.00368.00
Net Margin Growth (5y) (Quarter) -1173.002,326.00-1019.00558.00626.00414.001,473.00895.00264.001,099.002,937.001,013.00523.00-332.003,841.001,066.001,757.00-1486.001,199.00-190.00-150.0067.001,050.00-379.00-426.00-812.00452.00-45.00-180.00-446.00-276.00-288.00-249.00-459.00-127.00
Net Margin (QoQ) (Quarter) -125.00437.00-807.00418.00-52.00-1857.002,039.00127.00-172.00-2534.002,391.00563.00-384.00-3211.002,641.00563.001,085.00-4428.002,942.00-809.003,374.00-2908.00195.00-385.00-1475.001,813.00-68.00451.00-1373.00717.0073.00230.00-254.00166.00-118.00132.00-223.00137.00-145.0030.00769.00-862.00234.00-167.00-491.00384.00-115.0065.00-109.00221.00-63.00-35.00-84.00155.00-80.00-78.00109.00
Operating Income Growth (1y) (Quarter) -3.32%15.11%-163.14%108.77%32.93%12.66%239.66%-30.33%-10.33%-2.70%349.55%-25.88%-72.18%-57.71%-127.66%20.51%-57.81%277.09%111.76%-20.78%663.56%-52.37%376.98%79.00%-3.43%7.06%39.11%4.74%-16.25%-24.53%61.81%-20.33%12.56%95.38%-19.65%54.40%2.36%-9.84%7.48%-16.13%-10.53%-1.47%14.74%-13.15%29.13%-8.68%-0.32%22.73%-9.00%6.86%20.92%5.83%14.01%13.14%-25.11%3.95%3.66%17.37%-0.22%
Operating Income Growth (3y) (Quarter) 4.84%8.06%58.27%2.54%-30.79%-22.60%-20.20%-14.62%-52.79%15.77%-47.31%-10.89%-3.59%-8.76%-46.26%19.56%45.99%24.35%40.62%14.10%83.47%-27.27%120.61%14.31%-3.08%16.44%21.84%8.81%-1.18%9.95%11.80%1.04%1.02%20.18%-0.30%3.99%5.75%-6.73%7.12%-3.67%1.68%-1.30%11.41%4.10%10.24%3.36%-3.36%10.52%2.45%12.37%-3.32%
Operating Income Growth (5y) (Quarter) -32.98%15.01%-33.61%0.58%1.33%-3.60%24.36%-2.47%-4.94%-4.58%-0.60%5.82%-6.23%-9.30%-18.97%7.36%24.01%23.17%24.69%12.81%48.06%-7.48%56.11%14.10%-3.57%7.00%17.40%-1.26%2.20%3.65%9.83%1.92%3.91%11.11%3.62%7.87%4.17%-0.39%2.17%-0.34%4.44%5.01%0.66%
Operating Income (QoQ) (Quarter) -24.02%14.47%-44.43%100.05%-9.54%-162.79%283.72%27.37%-23.33%-22.16%-8.34%63.93%-16.80%259.62%-84.89%-38.48%26.49%-335.21%165.84%-78.46%1,030.48%-92.66%343.52%107.60%-29.49%-26.53%66.45%12.00%-21.83%-4.54%25.32%-10.44%-29.57%104.67%-38.30%26.54%22.26%-15.83%18.57%-16.11%7.69%0.35%-7.48%-10.51%18.60%16.86%-29.98%33.06%-16.13%27.55%-13.78%-1.34%-1.51%44.33%-24.54%6.29%-2.25%-4.47%4.73%6.00%10.67%-18.79%
Operating Margin Growth (1y) (Quarter) -143.0030.00-1644.00530.00190.00-14.001,347.00-381.00-177.0015.002,919.00508.00-356.00-30.00-5745.00347.00-433.002,619.002,330.00-435.001,874.00-2005.00871.00613.00-115.00-51.00347.00-35.00-453.00-408.00676.00-218.0079.00762.00-504.00284.00-75.00-238.00-54.00-252.00-174.0046.00127.00-212.00258.00-229.00-94.00197.00-303.00-78.0066.00-6.0035.00-10.00-462.00-123.00-109.00-129.00-197.00
Operating Margin Growth (3y) (Quarter) -130.0031.002,622.00657.00-343.00-29.00-1479.00475.00-967.002,603.00-495.00420.001,084.00584.00-2544.00525.001,326.00563.003,548.00143.001,306.00-2464.001,894.00360.00-489.00302.00519.0031.00-450.00115.00118.00-186.00-170.00569.00-431.00-180.009.00-421.00-21.00-267.00-219.00-261.0098.00-21.00-10.00-317.00-490.0068.00-378.00-217.00-593.00
Operating Margin Growth (5y) (Quarter) -920.002,620.00-792.00569.001,098.00585.001,722.00653.00792.00547.00723.00999.00516.00124.00-1521.00273.00952.00916.003,720.00209.001,310.00-1941.001,336.00392.00-738.00110.00592.00-433.00-365.00-67.00150.00-201.00-215.00262.00-460.0011.00-259.00-509.00-417.00-396.00-293.00-399.00-560.00
Operating Margin (QoQ) (Quarter) -216.0028.00-458.00502.00-42.00-1646.001,716.00163.00-246.00-286.00-12.00366.00-54.002,619.00-2423.00-498.00272.00-3096.003,669.00-1279.003,324.00-3384.00904.001,030.00-555.00-509.00646.00302.00-491.00-110.00264.00-116.00-446.00974.00-630.00181.00237.00-292.00159.00-178.0074.00-108.00-39.00-100.00294.00-27.00-378.00370.00-193.00107.00-87.00-130.0032.00251.00-159.00-89.00-13.00-201.00180.00-76.00-32.00-269.00
Profit After Tax Growth (1y) (Quarter) 23.14%58.11%-219.13%131.28%31.65%-9.34%162.01%-21.31%-5.65%17.50%323.81%-4.52%-63.72%1.27%-162.39%-24.00%-100.68%69.68%99.50%44.98%32,349.72%-60.47%6,700.39%12.27%4.95%13.37%-146.16%19.24%-0.98%67.38%239.79%-26.28%-2.94%-3.99%180.14%54.15%9.14%-2.19%6.99%-7.62%-7.64%-18.12%77.76%-15.40%25.72%2.82%-63.23%3.53%-21.47%-2.16%53.35%12.07%24.53%15.28%7.79%10.21%7.42%18.17%30.94%
Profit After Tax Growth (3y) (Quarter) 15.22%18.98%46.29%20.23%-23.33%2.56%-17.92%-17.04%-26.04%26.39%-26.27%1.71%-7.13%-12.09%-41.01%7.35%32.33%-8.72%46.65%24.74%596.00%-9.14%254.61%-0.44%0.29%22.13%21.82%10.66%1.60%16.27%83.61%1.63%-0.73%-8.39%74.65%6.41%8.21%-6.27%-11.24%-6.81%-3.03%-6.26%0.07%-0.62%7.13%5.06%-15.30%8.54%1.66%10.05%29.35%
Profit After Tax Growth (5y) (Quarter) -14.91%23.68%-14.98%13.87%-0.10%-6.26%20.49%-1.45%-4.53%-1.98%-19.15%7.09%-3.60%5.21%-33.25%1.69%17.37%4.09%21.01%17.14%223.99%-6.77%164.58%7.04%0.33%7.85%28.01%1.15%4.02%5.76%36.50%-1.66%-0.69%-5.01%24.60%6.93%4.39%-1.47%2.94%-0.01%4.06%2.33%7.18%
Profit After Tax (QoQ) (Quarter) -24.67%47.38%-50.99%126.32%-3.28%-211.04%195.15%28.83%-33.39%-24.05%20.74%54.47%-17.05%173.94%-72.80%-41.31%131.55%-268.76%133.14%-100.53%57,486.74%-100.50%9,737.09%17.61%-29.65%-17.22%63.92%9.95%-24.01%-133.71%523.43%-8.70%28.45%-71.85%123.29%20.21%27.06%-17.86%22.86%-14.89%13.87%-10.15%6.10%-14.91%0.96%95.05%-49.50%26.44%-17.44%-30.26%42.19%-4.08%2.86%9.31%3.92%6.58%-4.78%2.21%6.26%3.88%4.74%13.25%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.73%0.95%1.94%5.71%5.86%4.29%4.36%2.88%-28.00%0.60%5.86%4.32%-4.36%-4.33%-43.48%-43.37%-12.66%-38.27%-0.92%0.66%11.47%12.08%13.39%18.55%16.33%17.99%19.78%24.41%25.99%29.75%32.65%32.01%32.10%30.87%38.49%39.12%40.71%48.78%43.57%37.60%28.07%21.20%15.57%10.11%8.54%7.53%8.68%9.47%8.25%10.94%8.01%7.76%4.04%1.56%20.31%20.20%24.02%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 1.30%-8.37%4.04%4.30%-10.00%0.12%-14.52%-15.29%-15.59%-15.94%-15.99%-15.91%-2.35%-12.85%-14.04%-12.25%4.24%-6.54%10.41%14.08%17.78%19.72%21.68%24.87%24.64%26.07%30.07%31.71%32.80%36.20%38.17%36.21%33.52%33.13%31.96%28.22%25.06%24.70%21.72%18.37%14.59%13.08%10.70%9.11%6.92%6.61%12.20%12.35%11.78%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -6.47%-8.46%-8.80%-8.35%-6.63%-7.03%-6.84%-6.22%-4.85%-4.71%-4.24%-2.59%6.42%0.27%0.18%2.11%13.52%6.75%19.85%22.21%24.88%27.29%29.07%30.10%28.39%29.29%29.57%28.19%26.62%26.91%27.07%24.95%22.84%23.00%21.95%19.98%17.11%16.92%18.57%16.53%14.19%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.09%3.45%1.13%-0.48%1.53%3.59%-0.37%-0.40%0.08%-27.51%39.21%4.81%-1.37%-33.54%39.26%-38.08%-1.19%2.51%-1.58%-0.60%0.38%13.52%-1.05%0.56%4.94%11.40%0.37%2.09%9.00%12.81%3.36%4.36%8.48%12.89%2.40%10.44%8.97%14.18%8.27%6.58%4.44%6.27%2.46%1.63%-0.50%4.75%1.52%2.72%0.22%3.58%4.04%0.00%0.00%0.00%1.56%18.47%-0.09%3.18%
Return on Assets Growth (1y) (Quarter) -4.001.00-1.00-1.00-1.00-1.00-2.00-7.00-8.000.001.004.003.000.00-1.001.003.005.007.0010.006.002.001.005.003.002.001.000.002.002.002.000.00-2.00-3.00-3.000.000.001.002.00-3.00-3.00-4.00-4.000.000.001.002.001.001.00-1.00-1.00-2.00
Return on Assets Growth (3y) (Quarter) -13.000.00-2.00-4.00-7.00-2.00-2.00-2.00-2.005.0012.0016.009.0010.0011.0014.0014.0014.0012.0012.0011.007.004.004.002.001.00-1.00-1.00-1.000.000.00-4.00-5.00-6.00-5.00-4.00-3.00-1.00-1.00-3.00-2.00-3.00-3.00-1.00
Return on Assets Growth (5y) (Quarter) -7.002.005.007.008.009.008.009.0013.0014.0017.0018.0013.0014.0015.0017.0013.0013.0011.0010.008.005.002.000.00-1.00-1.00-3.00-4.00-3.00-2.00-2.00-3.00-4.00-5.00-5.00-4.00
Return on Assets (QoQ) (Quarter) -7.002.001.001.00-2.000.001.000.00-1.00-2.00-4.00-1.006.000.00-1.00-2.003.00-1.001.000.004.003.00-1.001.000.001.002.00-1.000.00-1.002.001.000.00-1.00-1.00-1.00-1.00-1.002.00-1.000.000.00-3.000.00-1.000.001.000.000.000.000.000.00-1.00-1.000.00
Return on Capital Employed Growth (1y) (Quarter) -5.0010.006.005.004.0011.0012.006.003.00-29.00-28.00-23.00-9.0019.0018.0026.009.003.003.00-5.002.001.000.00-1.00-3.00-1.00-2.000.004.00-1.001.002.00-3.00-1.00-5.00-3.00-6.00-4.00-2.00-4.000.00-2.000.00-1.000.001.001.002.002.000.00-1.00-3.00-4.00-4.00
Return on Capital Employed Growth (3y) (Quarter) 3.00-9.00-10.00-12.00-2.000.002.009.003.00-8.00-7.00-2.002.0023.0021.0020.008.003.002.00-6.003.00-1.000.001.00-1.00-3.00-5.00-1.00-4.00-6.00-5.00-5.00-8.00-7.00-7.00-8.00-6.00-5.00-2.00-4.001.00-1.000.00-2.00-2.00-3.00
Return on Capital Employed Growth (5y) (Quarter) 2.0013.0011.009.009.005.005.003.002.00-8.00-9.00-3.003.0021.0021.0022.0010.002.00-2.00-7.00-5.00-6.00-7.00-6.00-7.00-9.00-7.00-6.00-4.00-7.00-5.00-4.00-7.00-7.00-7.00-9.00-8.00-9.00
Return on Capital Employed (QoQ) (Quarter) -8.002.002.000.007.00-2.000.000.0013.00-1.00-6.00-3.00-20.000.00-1.0010.008.000.008.00-7.003.00-1.000.001.002.00-2.00-2.00-2.004.00-2.000.003.00-1.000.000.00-2.000.00-3.002.00-5.001.00-1.000.00-1.000.000.00-1.000.001.000.000.000.00-1.000.00-2.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) -22.00-18.00-14.00-12.003.00-3.00-3.00-4.00-3.00-5.00-16.00-19.00-1.003.007.00-2.00-2.00-7.003.0016.0039.0051.0058.0019.00-7.00-9.0022.0037.0034.0015.00-8.00-23.00-17.00-10.00-17.00-22.00-21.00-14.003.003.006.004.00-18.00-14.00-18.00-18.00-5.00-4.000.001.00-1.000.00-2.00-2.000.00
Return on Equity Growth (3y) (Quarter) -22.00-26.00-32.00-35.000.00-5.00-11.00-25.00-6.00-9.00-5.00-5.0034.0061.0072.0051.0051.0047.0065.0075.0095.0079.0064.0034.0011.00-4.00-2.00-7.00-4.00-9.00-22.00-42.00-32.00-19.00-32.00-34.00-33.00-27.00-21.00-16.00-12.00-13.00-24.00-19.00-20.00-19.00-6.00
Return on Equity Growth (5y) (Quarter) -25.00-30.00-22.00-20.0027.0043.0049.0047.0049.0039.0044.0072.0091.0089.0078.0065.0065.0065.0070.0051.0050.0041.0040.0014.00-4.00-13.00-17.00-19.00-16.00-23.00-45.00-61.00-50.00-36.00-38.00-39.00-35.00-28.00-21.00
Return on Equity (QoQ) (Quarter) 1.00-2.00-1.00-20.005.003.001.00-5.00-1.003.000.00-4.00-3.00-8.00-3.0014.000.00-3.00-13.0013.00-4.006.001.0019.007.00-7.000.00-7.005.0024.0015.00-10.00-14.001.001.00-4.00-7.00-5.00-5.00-4.000.0011.00-5.000.00-1.00-11.00-1.00-4.00-2.001.000.001.00-1.00-1.000.00-1.000.001.00
Return on Invested Capital Growth (1y) (Quarter) -21.00-17.00-14.0012.00-1.0012.002.00-7.00-9.0060.0028.000.005.00-80.00-21.0026.0027.0060.0011.000.0012.0010.0027.0014.001.00-36.00-23.0025.0037.0049.0040.00-6.00-18.00-29.00-33.00-20.00-22.00-28.00-15.002.000.0012.008.00-12.00-8.00-8.00-6.00-1.00-2.00-1.00-1.00-1.000.00-4.00-4.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -31.0055.0016.004.00-5.00-8.009.0018.0022.0040.0018.0026.0043.00-10.0018.0040.0040.0034.0016.0038.0049.0023.0045.0032.0020.00-16.00-16.00-1.00-4.00-8.00-8.00-24.00-40.00-45.00-41.00-30.00-30.00-24.00-13.00-11.00-10.003.001.00-14.00-10.00-13.00-11.00-4.00
Return on Invested Capital Growth (5y) (Quarter) 1.0035.007.0030.0033.0062.0048.0032.0035.0014.0023.0064.0081.003.0035.0058.0058.0054.0023.0012.009.00-34.00-4.0014.00-3.00-32.00-23.00-11.00-12.00-4.00-6.00-37.00-50.00-54.00-48.00-32.00-33.00-29.00-18.00-14.00
Return on Invested Capital (QoQ) (Quarter) -1.00-1.00-29.0010.002.002.00-3.00-3.0015.00-7.00-13.00-4.0084.00-39.00-41.001.000.0020.006.002.0033.00-29.00-5.0013.0031.00-11.00-19.001.00-6.001.0029.0013.006.00-7.00-18.001.00-4.00-12.00-5.00-2.00-10.001.0013.00-4.002.00-3.00-7.000.002.00-1.00-2.00-1.003.00-1.00-3.000.00-1.00-1.000.00
Return on Sales Growth (1y) (Quarter) -1.000.00-23.005.003.001.00-5.00-2.002.000.00-6.00-4.00-10.00-1.0015.002.00-6.00-7.0010.00-5.005.001.0014.0015.0011.001.00-1.007.008.00-3.00-1.00-4.008.002.000.00-1.000.00-1.00-1.00-2.008.00-2.002.000.00-13.000.00-4.00-2.002.001.001.000.000.000.000.00-1.001.00
Return on Sales Growth (3y) (Quarter) 4.002.00-35.000.00-5.000.003.00-4.00-13.00-8.0018.00-7.00-11.00-7.0011.0014.005.007.0011.0019.0019.005.0013.0013.0015.001.00-2.003.0015.00-1.00-2.00-6.0015.00-1.001.00-3.00-5.00-3.00-3.00-4.00-3.00-2.00-1.00-2.00-10.000.00-3.00-2.004.00
Return on Sales Growth (5y) (Quarter) -12.00-6.00-10.00-3.00-6.00-6.006.006.004.0015.009.003.0011.0029.0010.0011.009.0022.0011.0018.0015.0012.0015.0012.0012.00-2.00-2.001.0011.00-4.00-4.00-8.005.000.00-2.00-4.00-3.00-3.00-2.00-5.00-1.00
Return on Sales (QoQ) (Quarter) -1.004.00-8.004.00-1.00-19.0020.001.00-2.00-25.0024.006.00-4.00-32.0026.000.005.00-16.0013.00-8.004.000.00-1.001.000.002.00-4.00-15.0018.00-1.005.00-14.007.001.002.00-3.002.00-1.001.00-2.001.00-1.000.008.00-9.002.00-2.00-5.004.00-1.001.00-1.002.00-1.000.00-1.002.00-1.00-1.001.00
Revenue Growth (1y) (Quarter) 9.27%11.83%13.56%10.79%13.32%14.13%8.06%5.16%3.94%-4.06%-7.22%-55.87%-59.09%-56.46%-50.75%-5.61%-1.48%6.41%-7.95%8.75%12.67%5.72%10.97%17.38%1.90%10.50%6.51%6.83%7.05%1.47%11.13%-8.96%7.36%18.92%4.86%30.20%7.06%2.74%11.11%-2.57%0.11%-4.07%6.30%0.47%9.72%5.01%5.44%7.09%10.51%12.66%16.24%6.26%11.27%13.89%2.86%12.96%12.12%28.92%18.70%
Revenue Growth (3y) (Quarter) 8.78%6.98%4.42%-19.89%-21.60%-21.88%-20.96%-24.05%-25.18%-23.68%-25.08%-23.20%-23.14%-21.17%-20.47%6.41%4.19%7.52%2.85%10.89%7.12%5.83%9.51%4.51%5.41%10.06%7.47%8.18%7.16%7.42%8.99%4.91%4.79%5.44%7.39%8.42%5.56%1.15%7.59%1.58%6.68%4.31%9.22%4.56%10.50%10.45%8.03%8.73%11.30%18.27%12.38%
Revenue Growth (5y) (Quarter) -12.30%-10.72%-12.39%-12.00%-11.76%-11.72%-12.79%-10.98%-13.62%-12.28%-13.05%-10.70%-13.11%-11.30%-9.85%3.22%5.39%8.45%4.86%10.08%7.15%7.69%8.88%7.68%4.65%5.62%7.95%4.39%6.21%4.54%7.73%4.44%6.89%6.75%8.70%7.72%7.66%5.84%8.29%4.70%8.65%10.75%9.73%
Revenue (QoQ) (Quarter) -8.09%11.44%-1.97%8.84%-5.95%13.17%-4.36%11.32%-5.28%7.15%-6.92%10.02%-12.56%3.61%-55.73%1.99%-6.93%17.19%-15.14%6.45%0.51%1.38%0.24%10.29%-5.69%6.42%6.03%-4.25%2.28%2.57%6.35%-4.05%-3.06%12.34%-12.88%13.15%7.38%-0.94%8.17%-6.95%3.04%7.12%-5.14%-4.39%-1.26%18.70%-10.34%4.42%-5.50%19.18%-8.94%7.76%-3.67%22.97%-16.75%12.83%-1.40%11.06%-8.58%11.99%13.38%2.26%
Share-based Compensation Growth (1y) (Quarter) 11.98%-17.58%5.33%39.39%270.25%6.85%1.96%-2.17%-18.84%8.42%0.00%-24.44%-11.79%50.65%242.31%-14.71%-49.51%-64.63%-79.99%-19.21%6.13%38.19%3.51%18.69%-23.65%30.74%-64.89%-0.61%-37.04%-43.31%195.44%0.83%6.63%22.66%14.44%67.28%31.17%28.34%20.96%19.86%-20.26%-0.58%-5.37%-44.86%-44.56%-1.64%-4.63%18.01%72.64%10.38%25.25%25.77%90.14%17.45%45.24%52.74%-21.62%
Share-based Compensation Growth (3y) (Quarter) 49.85%-1.53%2.41%1.00%38.40%20.40%51.69%-14.25%-28.77%-16.72%-11.86%-19.55%-22.10%-9.70%-10.84%-6.48%-25.77%-13.87%-58.26%-1.59%-20.10%0.80%2.39%5.96%-19.97%-3.13%5.88%18.79%-4.15%-3.72%59.92%26.45%3.71%16.10%9.42%3.40%-16.61%7.87%2.97%-7.95%-8.61%2.58%4.17%-6.46%22.09%8.44%20.16%31.37%37.03%
Share-based Compensation Growth (5y) (Quarter) 8.43%-12.64%-5.96%-6.62%7.27%-3.13%-6.29%-9.57%-21.78%0.86%-24.28%-9.29%-25.65%-11.41%-5.97%-3.90%-22.78%-14.98%-24.47%9.96%-6.53%10.03%8.25%18.99%-11.72%3.01%6.32%2.07%-17.20%-2.69%29.85%5.64%1.31%11.18%9.37%10.41%13.74%10.22%14.71%8.42%2.61%
Share-based Compensation (QoQ) (Quarter) 10.30%-0.23%-31.85%49.30%-18.81%27.50%-9.80%296.57%-76.57%21.67%-13.46%229.02%-68.70%12.21%-34.62%284.15%-46.55%154.98%-83.71%127.38%-62.56%44.23%-34.20%198.68%-51.24%8.03%-24.55%92.13%-16.51%-70.99%113.60%21.71%-24.82%51.17%-27.10%28.70%-13.52%41.04%6.56%0.92%-15.39%32.93%5.59%-32.86%5.49%26.53%-38.48%-32.49%87.16%22.68%-23.87%-1.24%19.66%39.21%-23.55%49.31%-26.08%72.14%-19.60%-23.38%
Shareholder's Equity Growth (1y) (Quarter) 491.13%42.16%27.16%17.02%19.55%18.06%19.54%20.11%8.44%0.54%-1.65%17.95%21.46%15.16%9.55%-14.26%-12.55%-77.44%-70.92%-72.43%-74.41%14.00%-64.21%-46.21%-23.02%-9.62%159.81%89.99%67.42%46.92%27.34%-17.52%-29.65%-24.25%-9.67%71.45%76.85%63.70%55.16%52.87%52.80%47.26%5.18%3.15%0.56%-0.67%23.22%17.44%19.40%19.48%22.30%24.71%20.06%18.62%21.42%15.76%16.27%18.60%17.27%14.13%
Shareholder's Equity Growth (3y) (Quarter) 102.54%19.05%14.34%18.35%16.34%10.98%8.80%6.70%4.82%-36.07%-32.08%-34.67%-35.22%-33.34%-51.51%-49.72%-44.36%-38.51%-35.34%-34.44%-30.91%14.82%5.79%-5.54%-3.22%0.19%44.04%39.02%27.71%22.14%21.30%29.30%23.88%22.23%13.81%39.31%39.54%33.78%26.22%22.80%22.42%20.45%16.60%14.74%12.96%12.08%22.31%19.24%18.57%18.90%20.31%18.11%
Shareholder's Equity Growth (5y) (Quarter) 53.07%-15.20%-13.79%-17.08%-18.83%-18.86%-33.10%-29.02%-25.67%-23.09%-21.86%-22.21%-18.93%-17.03%-17.72%-27.58%-27.31%-23.69%-20.83%-16.81%-16.32%13.42%10.66%17.18%19.63%19.38%37.29%33.48%26.19%21.66%18.26%21.23%17.94%16.73%17.31%31.68%31.25%27.68%24.46%21.74%20.69%19.71%17.68%14.82%
Shareholder's Equity (QoQ) (Quarter) 18.95%2.52%6.55%9.40%6.40%-5.66%8.86%8.04%7.74%-5.20%-1.72%0.17%5.39%13.68%1.20%-5.02%0.26%-11.03%3.23%-75.50%29.22%-15.64%-4.20%9.16%-59.43%26.78%37.10%28.17%16.62%-7.29%20.82%12.47%1.08%-39.95%3.04%21.11%20.53%13.98%6.29%12.11%14.24%12.31%6.24%8.04%-18.41%10.14%3.57%6.73%1.22%4.97%5.30%6.79%3.61%7.04%1.37%5.52%6.05%2.05%1.82%7.62%4.86%-0.68%
Tax Rate Growth (1y) (Quarter) -776.00-502.003,190.00510.00416.00-624.00-213.00785.007,554.005,740.00-868.00-7125.00-54.00-6473.00696.00-291.00177.0010,613.00-871.00-724.00-2619.00-9803.001.0076.001,298.00-786.00129.00-69.00-30.00312.0084.00132.00231.00-428.00-30.00-86.00196.00372.00-28.0086.00-182.00-170.00-99.00-445.0036.00-1357.00-471.00-54.0044.00-176.00
Tax Rate Growth (3y) (Quarter) -824.00-327.00-131.002,656.00-52.007,007.00-296.00211.00613.00138.009,881.00-1043.00-8140.00-2497.00-5662.00-174.00-940.00-1145.0025.00-741.00-717.00-1352.00-10276.00214.00139.001,498.00-901.00183.00-23.00397.00256.0026.00132.00245.00-226.00-157.00-445.0051.00-1156.00-598.00-413.00-102.00-1703.00
Tax Rate Growth (5y) (Quarter) 6,647.00-559.0011,586.00-410.00298.00-111.001,923.00-224.00-409.00-471.00-2232.00-257.00-511.00-708.00-913.00-8134.00-1229.00-6136.0039.00-876.00-945.00-91.00-687.00-671.00-925.00-10332.00157.00139.001,512.00-700.0056.00-382.00251.00-1271.00-544.00-367.00325.00-1759.00
Tax Rate (QoQ) (Quarter) -5.00-6791.005,742.00278.00268.00-3098.003,062.00184.00474.00355.007,243.00-7212.005,354.00-6254.00987.00-141.00-1065.00915.00-1.00327.009,372.00-10570.00146.00-1568.002,188.00-766.00221.00-346.00105.00150.0022.00-307.00448.00-79.0071.00-209.00-211.00319.0015.0074.00-35.00-81.00128.00-194.00-24.00-10.00-217.00287.00-1417.00876.00200.00385.00-1637.00
Total Debt Growth (1y) (Quarter) -83.65%22.10%-39.63%50.47%-15.49%-0.55%57.28%625.78%352.93%5,162.58%5,969.56%6,318.49%1,391.16%23.37%-2.49%-2.25%-3.20%-13.18%47.95%79.05%96.79%80.42%16.50%-3.08%-12.52%31.69%49.15%50.87%74.41%27.86%12.04%7.33%6.30%-5.00%4.41%4.68%10.05%43.21%38.98%37.85%27.65%16.56%6.93%8.37%5.24%-3.15%0.00%-6.15%-10.18%-9.29%-8.15%-12.75%-2.50%26.36%22.58%91.00%
Total Debt Growth (3y) (Quarter) 21.31%299.80%286.25%788.30%285.02%301.18%353.20%669.35%302.85%283.42%344.05%382.52%205.12%24.56%18.89%19.26%18.56%27.30%36.99%37.83%44.27%44.83%24.87%16.21%17.49%16.95%20.39%19.24%26.83%20.26%17.58%15.70%14.30%16.61%15.77%16.07%13.92%17.37%14.12%11.93%6.46%0.79%-0.60%-3.90%-2.69%3.54%4.03%16.08%
Total Debt Growth (5y) (Quarter) 156.95%132.85%142.08%314.72%155.42%151.76%176.10%279.80%157.20%166.30%173.18%177.41%112.51%26.61%22.94%22.40%25.31%20.17%24.63%24.09%28.57%32.82%23.08%17.76%17.90%21.70%20.99%20.42%22.34%14.45%11.69%9.52%7.14%6.86%7.34%5.07%5.30%13.13%10.84%18.50%
Total Debt (QoQ) (Quarter) 27.54%-91.98%1,125.93%-2.59%-36.94%-80.02%588.51%14.64%-0.28%-7.79%329.67%1,231.96%15.02%-2.49%-0.18%10.20%-9.09%-2.25%-1.15%-1.16%54.91%18.31%8.64%-9.38%0.03%-1.58%-1.94%36.41%13.29%-0.44%13.35%0.00%-0.72%-4.63%12.27%-10.64%9.12%-4.37%18.03%16.29%5.89%-5.15%9.29%6.19%-2.86%-3.87%6.13%-2.27%0.30%-9.77%1.57%-1.31%1.56%-14.30%13.49%27.91%-1.48%33.55%