Caleres Growth Metrics (2010-2026) | CAL

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 25.42%15.33%6.92%-8.04%-7.16%-5.18%-60.21%-4.04%-5.83%-6.63%134.68%1.30%9.15%11.31%5.93%4.72%10.42%3.88%7.33%5.58%-0.21%3.78%13.19%14.96%11.53%9.43%0.96%6.56%6.91%40.73%23.44%65.98%56.14%23.04%32.26%-10.81%-20.12%-17.97%-23.22%-18.93%-13.23%-7.52%-1.24%6.96%10.49%3.93%-0.40%-5.72%-5.99%-6.23%-1.73%2.37%6.09%7.06%4.99%2.50%6.55%6.29%3.75%
Assets Growth (3y) (Quarter) 3.12%0.69%-0.05%-3.67%-1.55%-0.49%-0.36%0.60%4.31%2.59%38.70%3.85%6.35%6.26%8.77%8.32%7.11%5.66%7.04%8.95%5.97%16.91%12.15%26.69%23.02%23.74%18.13%16.41%10.07%12.41%7.82%6.27%2.67%-2.27%0.10%-8.21%-8.51%-7.62%-8.93%-6.49%-3.40%-3.41%-1.12%1.07%3.29%1.43%0.91%-0.36%2.05%2.19%2.29%
Assets Growth (5y) (Quarter) 5.73%3.37%2.57%-0.23%1.01%1.22%3.75%4.32%4.78%4.16%24.98%6.53%7.48%13.07%9.91%17.59%15.45%15.35%14.90%13.87%8.22%10.03%7.45%8.02%5.23%7.53%4.56%6.47%5.04%6.42%4.28%3.89%2.37%-1.88%-0.37%-5.68%-5.24%-4.57%-4.87%-3.02%0.37%0.51%1.04%
Assets (QoQ) (Quarter) -1.16%7.84%8.06%8.90%-9.12%-0.02%-7.06%9.94%-7.18%-58.04%124.11%7.88%-7.97%5.47%-3.26%16.24%-6.15%0.37%-4.36%22.57%-11.71%3.71%-5.93%15.85%-8.18%13.12%-4.45%12.39%-9.91%4.36%0.85%12.75%18.58%-8.46%35.60%6.07%-6.55%-1.60%-8.55%-5.00%-4.04%-7.89%-3.44%1.67%2.27%-1.63%4.58%5.03%-3.80%-5.74%-1.00%4.72%-4.05%-1.21%3.12%8.54%-3.17%-3.13%0.68%12.82%-3.41%-5.44%
Capital Expenditures Growth (1y) (Quarter) -27.08%-236.11%-20.45%143.22%-346.44%121.54%-81.50%44.45%153.93%143.98%609.71%-117.44%-88.75%-79.65%-87.06%137.35%140.00%86.98%1,613.82%-822.26%1,340.57%224.43%-32.93%37.83%-20.46%-471.88%-27.77%235.83%-46.54%-10.47%-63.21%124.12%-36.39%-2.94%-66.51%-77.26%-127.03%141.79%24.67%3.34%226.21%-135.33%663.96%-196.45%-60.12%159.21%-91.42%119.17%2,125.97%-1,143.33%1,128.32%970.92%-159.01%263.18%-93.84%191.17%-58.89%29.17%
Capital Expenditures Growth (3y) (Quarter) -1.04%-10.56%1.46%-37.73%-46.93%28.20%-44.62%-54.52%28.98%-2.45%150.60%-35.18%57.25%7.27%14.15%-18.80%201.84%-190.67%102.49%82.70%82.97%-148.41%-43.72%57.30%-35.33%-84.00%-55.35%39.11%-27.89%35.27%-46.44%-19.25%-39.91%46.64%47.21%-30.58%-48.57%27.80%-6.52%-42.40%136.35%-61.12%100.40%25.57%-93.44%129.46%-59.81%99.81%-183.86%180.17%
Capital Expenditures Growth (5y) (Quarter) -23.52%-22.92%18.29%-29.58%38.89%21.51%14.32%-19.36%29.69%-67.53%50.12%-16.86%10.58%-47.87%-16.95%48.02%56.38%-94.25%0.46%25.46%-25.01%41.80%-40.52%19.58%-37.91%-21.28%-3.25%7.16%-45.92%15.99%-36.82%-37.24%14.01%1.25%27.43%-14.19%-30.52%28.39%-9.17%42.89%-60.06%35.69%
Capital Expenditures (QoQ) (Quarter) -18.37%-16.85%7.77%-0.32%-252.37%148.60%229.49%-201.00%113.32%-58.27%2,472.79%-62.29%-39.75%21.40%-163.23%124.32%8.99%-22.80%82.51%56.28%-15.09%607.61%-176.92%411.71%-80.88%46.30%-171.29%498.82%-189.41%128.41%34.06%56.96%-284.76%109.46%716.73%-55.45%-399.02%103.08%454.45%-152.96%562.22%-90.82%359.61%-35.32%-229.38%298.61%-158.02%126.75%92.11%-71.23%29.70%3,005.60%-190.04%133.87%13.08%-271.13%348.99%-98.72%5,243.21%-193.39%302.42%
Cash & Equivalents Growth (1y) (Quarter) 103.60%41.22%-62.32%-26.62%-24.23%-2.54%43.08%12.26%12.11%3.72%20.99%-17.91%-11.78%-7.84%-18.34%80.89%175.93%120.82%75.29%125.44%28.13%100.97%-53.17%-51.97%-68.06%-81.91%15.75%34.34%94.33%188.38%-52.85%-62.92%-58.59%-41.98%49.73%424.67%248.69%136.81%95.27%-47.66%-63.19%-39.86%-65.89%-65.68%-15.96%-56.17%11.90%7.22%2.49%3.84%-36.62%-15.05%9.88%-1.02%38.76%7.91%270.02%0.83%0.45%
Cash & Equivalents Growth (3y) (Quarter) 20.03%12.60%-13.27%-12.23%-9.17%-2.34%12.23%18.57%39.74%28.28%20.09%49.59%46.11%59.92%-12.48%25.12%4.14%-7.05%-1.69%13.30%-7.35%1.59%-36.54%-37.92%-36.42%-32.86%-6.51%37.75%41.04%58.24%11.30%0.61%-19.00%-6.16%-0.09%-1.96%2.56%-14.54%-9.34%-42.25%-31.81%-35.07%-37.69%-32.13%-1.82%-23.34%-0.53%-0.57%60.92%1.20%-4.05%
Cash & Equivalents Growth (5y) (Quarter) 33.31%23.77%-1.36%22.49%21.52%32.82%3.02%12.53%2.24%-5.15%-1.26%16.65%14.13%16.37%-18.22%-0.49%-1.89%6.08%-7.67%23.13%2.81%7.58%-5.66%-8.06%-19.89%-15.49%-11.46%-14.03%-2.79%0.87%-12.05%-17.83%-14.47%-17.77%-6.69%-3.01%3.97%-8.49%-8.10%-29.31%5.21%-22.86%-19.54%
Cash & Equivalents (QoQ) (Quarter) -3.31%325.99%-57.15%15.35%-32.94%13.66%-16.55%19.11%-13.74%66.87%-34.53%18.96%-20.19%94.66%-55.58%27.84%-16.63%72.47%-1.59%95.00%-33.28%36.91%26.56%10.83%4.65%-68.10%29.79%-26.28%-40.73%104.11%50.64%6.64%-12.05%-66.63%18.47%19.07%23.24%-13.87%315.14%-20.87%-16.30%-28.98%11.27%-44.34%36.73%-59.72%11.96%36.30%-28.68%2.83%7.27%30.28%-27.74%-37.24%43.78%68.53%-34.91%-12.02%11.82%477.85%-82.26%-12.35%
Cash from Investing Activities Growth (1y) (Quarter) 384.89%45.50%95.71%-66.42%-148.57%-153.39%1.44%328.02%50.18%60.44%-966.90%-138.41%-89.43%106.08%81.19%62.50%-17.58%-6,257.58%-31.22%-97.51%29.77%-851.92%32.00%-15.35%34.22%95.46%24.30%-92.48%-3,055.86%-188.06%-128.13%69.49%96.85%77.66%78.93%53.40%39.35%17.53%13.84%-34.18%25.48%-47.05%-200.49%-64.42%-378.11%-94.36%43.79%-13.81%16.92%34.31%-57.70%-11.16%9.67%7.19%-104.78%-12.58%-556.56%48.85%
Cash from Investing Activities Growth (3y) (Quarter) 11.66%18.25%23.29%-13.38%-34.96%27.26%-25.52%31.01%-3.53%-13.98%-38.09%-31.70%-16.08%-229.06%44.84%5.11%18.41%-205.76%12.26%-63.68%-144.30%-7.54%-5.51%12.18%13.21%69.21%28.61%35.08%15.53%19.04%25.46%42.44%75.77%35.29%18.30%-0.92%-29.28%-33.08%-13.32%-35.91%-43.58%-23.36%-38.62%-27.65%-53.09%-5.82%-21.98%-12.51%-70.16%32.19%
Cash from Investing Activities Growth (5y) (Quarter) -8.96%-15.38%35.52%-1.54%-18.92%-104.44%-12.03%5.64%12.51%8.56%-6.27%-21.35%-100.59%-36.02%21.94%12.89%11.60%-80.41%20.15%9.02%22.56%25.52%26.59%15.79%21.64%48.74%1.19%9.60%-16.52%-8.69%6.90%18.62%43.71%19.13%13.53%-5.40%-10.15%-7.52%-36.27%-25.73%-77.37%2.28%
Cash from Investing Activities (QoQ) (Quarter) 14.11%-1,073.16%92.60%482.22%-116.43%7.57%-186.73%-11.55%14.29%64.05%763.37%-124.37%31.95%-869.62%76.12%-20.21%102.18%-3,100.00%52.39%-276.94%-14.37%36.07%28.33%-34.03%-1,450.10%95.43%-21.56%23.57%-6.88%23.77%-209.09%-1,153.19%90.24%39.63%58.67%-29.37%30.79%43.07%8.58%-68.38%5.89%40.53%-42.38%6.49%-85.70%-21.53%22.09%-171.93%24.51%64.85%-57.74%-98.50%40.31%15.62%-11.20%-61.30%38.67%-86.18%38.87%-840.70%95.22%
Cash from Operations Growth (1y) (Quarter) 48.44%16.19%2,084.80%-0.86%178.34%53.42%-67.51%-75.86%9.66%-22.73%40.14%215.99%-92.41%19.65%-39.77%163.52%-955.54%29.40%197.34%-45.29%265.29%-28.39%0.34%12.65%-71.94%48.25%-21.47%-18.89%-57.36%-49.10%-2.80%68.10%756.86%-28.80%-98.54%0.19%17.45%-1.84%9,567.31%-2.43%58.21%-186.58%-72.03%-88.39%-64.90%474.00%90.48%1,059.01%68.33%-46.03%-3.79%-9.19%-224.48%-33.19%-115.68%-40.59%97.01%118.49%
Cash from Operations Growth (3y) (Quarter) 34.68%11.26%115.08%-8.89%27.35%12.36%-35.03%26.21%-39.45%6.16%35.90%65.77%2.39%3.50%21.58%17.54%58.32%11.17%32.82%-20.64%30.02%-18.55%-8.50%15.38%0.84%-18.70%-77.67%10.96%62.50%-29.14%11.08%18.00%151.57%-37.60%-26.66%-51.59%-13.28%47.03%272.07%9.49%-2.23%20.45%-19.97%6.90%-39.85%49.61%-31.76%84.23%-27.29%-7.64%
Cash from Operations Growth (5y) (Quarter) 22.06%16.35%77.90%1.75%23.92%5.62%-3.93%4.38%-19.87%4.90%14.61%33.01%-33.67%-3.50%6.53%17.23%70.72%-13.02%-49.38%-3.38%31.89%-17.70%1.55%8.47%13.76%-19.69%-21.34%-31.15%18.96%2.87%-6.09%17.19%56.56%4.08%-6.29%3.62%-27.48%2.76%-57.76%-6.67%-15.27%20.60%
Cash from Operations (QoQ) (Quarter) 151.02%-88.02%988.49%-177.49%214.99%125.27%-50.61%-38.77%125.20%-52.29%-63.30%178.09%58.69%-13.47%-17.25%-93.32%2,401.74%-56.44%262.06%-121.68%478.39%0.09%-33.39%-34.48%63.93%40.25%-25.22%-83.68%765.98%-25.71%-22.76%-91.42%933.76%41.87%33.58%-56.26%-14.10%-97.09%9,074.73%-48.73%-28.20%186.24%-7.40%-16.86%-139.29%192.48%-61.57%151.35%318.69%-52.90%133.83%-63.50%34.25%-16.04%120.72%-150.04%172.05%-119.71%936.19%-102.52%5,362.00%
Dividends Paid - Common Growth (1y) (Quarter) -88.95%-3.38%-2.81%2.18%2.14%0.93%0.50%0.77%0.93%0.86%1.19%1.26%1.06%0.66%0.16%-0.10%-0.20%-0.16%-1.34%-1.80%-1.57%-1.40%-0.53%-0.07%-0.53%-0.07%0.83%0.10%-2.34%-2.51%-5.58%-6.09%-4.55%-4.65%-6.15%-6.02%-6.27%-5.23%-0.45%0.83%0.80%-0.56%-4.53%-6.62%-5.73%-6.27%-1.45%-0.48%-0.60%-1.61%-2.31%-1.73%-4.82%-3.28%-3.66%-2.78%-0.34%
Dividends Paid - Common Growth (3y) (Quarter) -51.54%-0.55%-0.39%1.40%1.38%0.82%0.62%0.64%0.60%0.45%0.00%-0.22%-0.24%-0.31%-0.57%-0.66%-0.77%-0.55%-0.35%-0.59%-1.48%-1.33%-1.80%-2.06%-2.49%-2.43%-3.68%-4.05%-4.40%-4.14%-4.09%-3.81%-3.39%-3.50%-3.74%-3.99%-3.78%-4.05%-2.16%-2.14%-1.88%-2.85%-2.77%-2.98%-3.74%-3.74%-2.48%-1.67%-1.94%
Dividends Paid - Common Growth (5y) (Quarter) -35.10%-0.23%-0.47%0.45%0.46%0.17%-0.01%0.01%-0.07%-0.03%0.06%-0.13%-0.72%-0.70%-1.32%-1.62%-1.85%-1.77%-2.59%-2.81%-3.07%-2.79%-2.42%-2.30%-2.61%-2.63%-3.22%-3.62%-3.65%-3.87%-3.66%-3.73%-3.31%-3.69%-3.00%-2.85%-3.36%-3.41%-2.49%-2.19%-2.17%
Dividends Paid - Common (QoQ) (Quarter) -0.35%-5.01%0.10%1.97%0.23%-0.13%0.07%0.77%-0.20%0.13%0.23%0.69%0.13%0.20%0.03%0.29%-0.36%-0.07%-0.07%0.33%-1.53%-0.53%0.17%0.50%-0.66%-0.07%-0.30%0.97%0.23%-0.79%-2.73%0.79%-2.92%-1.33%-1.13%0.68%-4.45%-1.19%-1.39%1.80%0.38%0.07%-1.42%0.42%-3.63%-2.12%-0.48%-0.16%1.33%-1.15%-0.60%-1.17%0.61%-0.57%-3.72%0.43%0.21%0.34%-1.31%
EBITDA Margin Growth (1y) (Quarter) -223.00-11.00-303.0016.00169.00136.00404.00146.00214.0047.00-29.00130.00125.0094.0037.0018.0068.00-13.0070.00-12.00-42.0041.00-596.00-123.00-98.00-107.00-544.00-6.000.13M0.07M-447.00-114.00-0.13M-0.07M143.00-0.01M-984.00-239.000.01M0.01M0.00M727.00-0.00M621.00-3.00-362.00-0.00M-152.00-212.00171.000.00M-100.00-92.00-80.00-318.00-460.00-481.00-614.00-504.00
EBITDA Margin Growth (3y) (Quarter) 160.00171.0072.00291.00508.00276.00412.00293.00408.00128.0078.00136.00151.00122.00-490.00-117.00-72.00-79.00-0.00M-141.000.13M0.07M-0.00M-243.00-15.00-209.00-848.00-0.01M-901.00-340.000.01M-83.00-0.13M-0.07M0.00M652.00424.00126.00-896.000.01M0.00M536.00-0.01M369.00-307.00-272.00-522.00-712.00-786.00-523.000.00M
EBITDA Margin Growth (5y) (Quarter) 353.00252.00178.00297.00534.00304.00-115.00158.00267.0061.00-0.00M7.000.13M0.07M-0.00M-237.0010.00-181.00-0.00M-0.01M-0.00M-407.000.01M-212.00412.00280.00965.00532.00507.0024.00-0.00M385.00-0.13M-0.07M0.00M400.00120.00217.000.00M0.01M623.00-159.00-0.01M
EBITDA Margin (QoQ) (Quarter) 258.00-367.0097.00-211.00469.00-659.00416.00-58.00436.00-391.00158.0011.00269.00-466.00316.006.00237.00-523.00297.0057.00156.00-440.00215.0026.00239.00-0.00M689.0051.00230.00-0.00M0.00M0.13M-0.06M-0.07M0.00M253.0046.00-0.00M-0.01M0.01M791.000.01M-0.01M650.00107.00-392.00255.0026.00-252.00-0.00M0.00M-34.00131.00-404.00208.00-26.00143.00-642.0065.00-47.0010.00-532.00
EBIT Growth (1y) (Quarter) -108.23%-2.76%-317.83%4.23%963.93%26.67%195.05%66.45%164.58%8.96%-17.06%37.06%37.22%19.13%24.70%5.60%14.16%-1.86%32.47%-5.25%-9.73%6.18%-221.69%-18.98%-11.88%-9.15%-196.75%-1.47%13.08%-21.10%-55.54%-26.48%17.61%9.37%13.55%-2,626.59%-163.86%-53.83%494.03%104.19%360.12%305.15%-86.38%270.43%8.96%-33.78%-427.93%-25.09%-27.36%19.63%121.39%-13.77%-14.43%-11.98%-74.40%-72.91%-78.15%-78.89%-436.37%
EBIT Growth (3y) (Quarter) 23.43%10.31%19.75%33.48%221.93%18.03%43.95%34.06%60.63%8.41%11.07%11.10%12.24%7.47%-58.87%-6.76%-3.16%-1.81%-89.30%-8.89%-3.47%-8.70%-96.75%-16.28%5.43%-7.79%-58.61%-172.80%-41.77%-26.42%93.97%-8.00%25.01%26.95%35.07%57.73%21.87%7.40%-20.75%28.39%59.52%47.51%-54.28%33.75%-12.18%-11.33%-43.58%-44.07%-48.60%-39.43%43.10%
EBIT Growth (5y) (Quarter) 24.12%9.43%23.19%18.93%102.82%11.37%-9.65%13.09%26.95%4.21%-47.36%1.83%7.10%-2.31%-62.35%-10.10%3.85%-3.96%-53.17%-74.22%-21.75%-17.41%80.45%-9.07%14.25%7.96%32.87%23.24%19.20%1.34%-18.81%16.66%9.11%10.14%18.39%20.44%2.38%5.46%15.96%15.18%18.99%-9.82%-15.80%
EBIT Margin Growth (1y) (Quarter) -223.00-11.00-303.0016.00169.00136.00404.00146.00214.0047.00-29.00130.00125.0094.0037.0018.0068.00-13.0070.00-12.00-42.0041.00-596.00-123.00-98.00-107.00-544.00-6.000.13M0.07M-447.00-114.00-0.13M-0.07M143.00-0.01M-984.00-239.000.01M0.01M0.00M727.00-0.00M621.00-3.00-362.00-0.00M-152.00-212.00171.000.00M-100.00-92.00-80.00-318.00-460.00-481.00-614.00-504.00
EBIT Margin Growth (3y) (Quarter) 160.00171.0072.00291.00508.00276.00412.00293.00408.00128.0078.00136.00151.00122.00-490.00-117.00-72.00-79.00-0.00M-141.000.13M0.07M-0.00M-243.00-15.00-209.00-848.00-0.01M-901.00-340.000.01M-83.00-0.13M-0.07M0.00M652.00424.00126.00-896.000.01M0.00M536.00-0.01M369.00-307.00-272.00-522.00-712.00-786.00-523.000.00M
EBIT Margin Growth (5y) (Quarter) 353.00252.00178.00297.00534.00304.00-115.00158.00267.0061.00-0.00M7.000.13M0.07M-0.00M-237.0010.00-181.00-0.00M-0.01M-0.00M-407.000.01M-212.00412.00280.00965.00532.00507.0024.00-0.00M385.00-0.13M-0.07M0.00M400.00120.00217.000.00M0.01M623.00-159.00-0.01M
EBIT Margin (QoQ) (Quarter) 258.00-367.0097.00-211.00469.00-659.00416.00-58.00436.00-391.00158.0011.00269.00-466.00316.006.00237.00-523.00297.0057.00156.00-440.00215.0026.00239.00-0.00M689.0051.00230.00-0.00M0.00M0.13M-0.06M-0.07M0.00M253.0046.00-0.00M-0.01M0.01M791.000.01M-0.01M650.00107.00-392.00255.0026.00-252.00-0.00M0.00M-34.00131.00-404.00208.00-26.00143.00-642.0065.00-47.0010.00-532.00
EBIT (QoQ) (Quarter) 174.32%-82.19%103.81%-108.26%3,342.59%-139.90%197.52%-31.52%375.45%-70.06%70.78%8.85%95.81%-77.21%182.21%8.97%70.00%-76.15%139.00%17.79%46.14%-67.80%70.95%12.23%71.90%-136.90%213.82%22.06%77.23%-220.52%137.79%40.08%23.66%-337.59%117.86%124.10%14.99%-287.80%-422.07%94.34%183.14%1,502.74%-94.44%251.38%29.50%-46.10%51.03%3.36%-21.30%-366.91%134.50%0.23%29.61%-52.27%39.06%-0.54%33.32%-86.12%47.19%-19.79%28.80%-321.19%
EBT Growth (1y) (Quarter) -214.74%-9.27%-193.34%21.42%136.12%38.40%135.68%130.57%479.63%10.86%-19.76%53.52%48.49%21.67%135.76%11.41%-12.74%-3.67%8.77%-3.04%26.82%12.90%-171.73%-17.59%-8.14%-6.69%375.05%6.88%18.33%-20.89%-474.74%-45.66%4.57%-7.97%97.80%-3,657.00%-202.39%-58.78%-2,939.40%102.29%261.60%442.24%168.67%579.57%26.21%-33.49%-47.28%-32.48%-33.11%16.35%18.35%-12.06%-12.59%-12.47%-96.47%-78.80%-85.66%-88.55%-3,381.11%
EBT Growth (3y) (Quarter) 33.92%11.66%-35.59%62.59%72.23%23.13%38.82%57.99%95.83%9.12%27.20%18.36%18.01%9.78%-56.59%-3.80%0.55%0.49%28.99%-5.13%11.29%-5.90%-111.00%-21.78%4.36%-12.09%39.01%-182.97%-48.38%-33.05%-65.19%-23.76%20.05%27.18%34.98%76.96%27.82%14.13%135.15%28.16%49.84%61.30%34.41%59.20%-9.63%-12.17%-71.97%-49.88%-56.24%-51.14%-49.93%
EBT Growth (5y) (Quarter) 25.49%10.29%-7.28%35.94%40.32%15.21%12.03%25.80%54.31%6.48%32.35%7.87%12.30%-0.47%-83.77%-12.36%4.70%-5.88%-16.84%-79.25%-28.30%-20.57%-47.35%-17.15%13.47%8.71%46.44%26.34%20.91%1.59%-1.92%15.25%7.88%9.74%17.99%26.90%4.08%8.65%19.72%15.09%16.77%-15.90%13.08%
EBT Margin Growth (1y) (Quarter) -262.00-36.00-609.0023.00190.00151.00393.00149.00231.0050.00-18.00137.00129.0097.00112.0037.00-54.00-24.0020.00-1.00107.0079.00-368.00-103.00-72.00-84.00523.0022.000.13M0.07M-0.00M-174.00-0.13M-0.07M0.00M-0.01M-0.00M-222.00-0.00M0.01M0.00M787.000.00M761.00125.00-351.00-323.00-230.00-271.00145.0062.00-80.00-73.00-81.00-389.00-468.00-503.00-648.00-485.00
EBT Margin Growth (3y) (Quarter) 159.00166.00-235.00309.00550.00299.00487.00324.00306.00124.00114.00174.00182.00152.00-236.00-66.00-19.00-29.00175.00-81.000.13M0.07M-0.00M-255.00-28.00-266.00118.00-0.01M-0.00M-404.00-0.00M-199.00-0.13M-0.07M0.00M737.00496.00213.00373.000.01M0.00M581.000.00M451.00-219.00-287.00-650.00-778.00-847.00-584.00-812.00
EBT Margin Growth (5y) (Quarter) 234.00239.00-102.00346.00603.00354.00139.00220.00341.00118.00269.0094.000.13M0.07M-0.00M-218.0026.00-211.00-230.00-0.01M-0.00M-410.00-0.00M-279.00343.00298.00814.00585.00541.0032.00-32.00332.00-0.13M-0.07M0.00M427.00151.00278.0047.000.01M763.00-148.00683.00
EBT Margin (QoQ) (Quarter) 271.00-76.00-233.00-224.00497.00-649.00399.00-57.00458.00-408.00156.0025.00278.00-476.00311.0016.00246.00-461.00236.00-75.00277.00-418.00216.0033.00248.00-864.00480.0064.00236.00-257.00-20.000.13M-0.06M-0.07M0.00M260.009.00-480.00-0.01M0.01M901.00-0.00M0.00M655.00203.00-348.00251.0020.00-273.00-320.00344.00-22.00143.00-403.00202.00-16.00135.00-711.00122.00-50.00-10.00-548.00
EBT (QoQ) (Quarter) 285.45%-31.68%-71.83%-254.67%404.80%-170.28%136.64%-53.99%1,068.01%-81.88%136.77%15.66%123.40%-86.88%352.98%11.87%83.04%-74.58%114.06%-12.38%102.08%-71.30%90.80%14.61%79.89%-118.24%319.20%27.75%82.72%-46.25%-14.83%41.45%22.15%-354.64%112.35%172.18%7.50%-106.09%-19,858.61%92.17%143.28%-549.14%115.05%452.30%45.21%-43.12%48.99%2.58%-23.48%-54.92%90.82%1.62%33.10%-54.14%41.77%1.01%33.30%-98.15%751.76%-31.71%6.48%-629.73%
Enterprise Value Growth (1y) (Quarter) -104.65%-42.30%62.91%27.38%24.73%2.13%-44.64%-13.18%-12.56%-4.15%-21.40%18.11%11.91%8.22%18.55%-82.05%-178.02%-123.00%-75.68%-126.68%-28.25%-101.86%53.94%52.52%68.74%82.64%-15.96%-34.88%-97.18%-197.82%53.95%63.83%59.28%43.93%-45.87%-437.75%-252.22%-138.73%-101.46%48.91%65.61%41.24%70.13%70.44%19.72%63.20%-11.75%-9.53%-0.74%-5.56%49.00%21.59%-9.43%5.79%-57.51%-5.96%-312.46%1.09%0.21%
Enterprise Value Growth (3y) (Quarter) -20.14%-13.20%13.32%12.36%9.29%2.20%-12.66%-19.05%-40.22%-28.70%-20.21%-50.06%-46.45%-60.46%12.98%-25.13%-3.68%7.90%2.10%-13.22%7.54%-1.43%37.34%38.59%36.92%33.82%7.99%-37.92%-41.42%-58.56%-10.61%0.21%20.99%7.69%4.25%6.70%0.93%19.78%12.39%45.10%34.72%38.89%44.58%36.68%3.99%28.47%3.53%3.09%-65.67%0.55%7.10%
Enterprise Value Growth (5y) (Quarter) -33.54%-24.31%1.40%-22.67%-21.62%-33.32%-2.96%-12.67%-2.02%5.67%1.49%-16.69%-14.12%-16.39%18.85%0.90%2.20%-5.46%8.82%-23.07%-2.54%-6.91%6.29%8.64%21.19%16.47%14.06%16.90%4.83%2.93%14.69%20.29%16.79%21.11%12.93%6.95%-1.40%12.49%11.59%32.76%-4.65%26.62%23.17%
Enterprise Value (QoQ) (Quarter) 4.85%-336.78%57.49%-15.85%33.84%-13.86%16.78%-20.07%13.98%-68.27%34.88%-19.42%20.41%-96.14%56.07%-28.46%17.07%-74.05%1.81%-96.17%33.49%-37.12%-26.69%-10.99%-4.69%68.71%-30.59%26.92%41.87%-109.02%-51.90%-6.83%12.20%67.68%-19.31%-20.27%-20.89%15.91%-339.82%21.22%18.06%29.04%-11.54%46.97%-40.00%63.92%-10.38%-44.00%35.82%-9.55%-8.20%-32.44%32.75%47.07%-66.34%-84.84%42.11%11.50%-11.90%-619.47%86.12%10.72%
EPS (Basic) Growth (1y) (Quarter) -191.67%90.48%-400.00%-50.00%45.45%-28.75%142.86%-750.00%700.00%10.53%55.56%234.62%13.89%20.63%164.29%25.71%-7.32%2.63%-29.73%-6.82%21.05%3.85%-161.54%-14.63%-10.87%-1.23%393.75%14.29%34.15%-15.00%-489.36%-45.00%10.91%1.47%100.55%-4,168.18%-236.07%-44.93%-21,400.00%101.79%218.07%310.53%141.78%737.50%42.86%-30.13%29.21%-27.61%-32.14%21.10%36.52%-9.28%-10.53%-9.09%-89.17%-76.14%-76.47%-94.17%-500.00%
EPS (Basic) Growth (3y) (Quarter) 44.22%14.47%25.99%63.55%78.92%-1.70%55.53%122.40%102.74%11.02%42.42%52.93%8.51%8.74%-46.48%0.00%0.00%1.72%8.30%-3.13%13.12%-4.47%-108.30%-18.74%9.86%-5.20%27.29%-202.10%-59.06%-21.98%-86.93%-26.32%21.23%31.89%35.47%82.63%31.91%16.46%386.29%28.23%46.51%51.45%39.88%76.52%-4.63%-8.37%-42.41%-46.09%-47.72%-59.95%-37.35%
EPS (Basic) Growth (5y) (Quarter) 25.93%13.18%30.01%38.66%43.95%0.25%5.29%54.31%54.61%7.01%39.18%28.75%8.85%1.54%-72.04%-8.87%8.27%-1.91%-51.43%-86.13%-33.14%-13.40%-59.09%-17.15%16.33%14.01%49.88%30.80%27.84%6.38%19.60%19.38%11.55%14.19%23.37%31.95%6.86%11.70%76.23%15.14%17.51%-28.70%20.42%
EPS (Basic) (QoQ) (Quarter) 250.00%-83.33%14.29%-237.50%827.27%-126.25%119.05%-250.00%1,050.00%-84.21%-388.89%238.46%75.00%-77.78%150.00%17.14%85.37%-51.32%18.92%-13.64%105.26%-66.67%57.69%12.20%76.09%-119.75%318.75%17.14%95.12%-41.25%-14.89%37.50%23.64%-369.12%112.02%177.27%13.11%-98.55%-89,600.00%90.73%145.78%-660.53%107.51%512.50%59.18%-42.95%50.56%4.48%-22.14%5.50%-15.65%-2.06%38.95%18.94%-43.95%-3.41%41.18%-85.83%23.53%-4.76%-65.00%-1,071.43%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -191.67%88.10%-362.50%-50.00%45.45%-29.11%142.86%-750.00%683.33%12.50%55.56%234.62%17.14%19.05%164.29%25.71%-7.32%4.00%-29.73%-6.82%21.05%3.85%-161.54%-14.63%-10.87%-1.23%393.75%14.29%34.15%-16.25%-489.36%-45.00%10.91%2.99%100.55%-4,168.18%-236.07%-44.93%-21,400.00%101.79%216.87%305.26%141.31%725.00%42.27%-29.87%28.41%-26.52%-31.16%22.22%38.94%-9.28%-10.53%-9.85%-89.17%-76.14%-76.47%-94.12%-500.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 42.88%14.47%20.51%63.55%78.92%-1.72%55.53%122.40%102.74%11.68%42.42%52.93%9.54%8.74%-46.48%0.00%0.00%2.17%8.30%-3.13%13.12%-4.94%-108.30%-18.74%9.86%-5.20%27.29%-202.10%-59.06%-21.98%-86.93%-26.32%20.82%31.97%35.37%81.71%31.28%16.11%383.46%28.23%46.51%51.45%39.88%76.52%-4.31%-8.24%-42.19%-45.81%-47.47%-59.83%-37.54%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 25.93%13.18%26.58%38.66%43.95%0.50%5.29%54.31%54.61%7.39%39.18%28.75%9.46%1.24%-72.04%-8.87%8.27%-1.65%-51.43%-86.13%-33.14%-13.40%-59.09%-17.15%16.09%13.71%49.63%30.41%27.47%6.19%19.18%19.38%11.55%14.52%23.37%31.95%6.86%11.52%76.23%15.14%17.51%-28.70%20.42%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 250.00%-80.95%0.00%-237.50%818.18%-126.58%119.05%-250.00%1,033.33%-83.93%-388.89%234.62%80.00%-77.78%150.00%17.14%82.93%-50.67%18.92%-13.64%105.26%-66.67%57.69%12.20%76.09%-119.75%318.75%17.14%95.12%-41.25%-14.89%37.50%21.82%-373.13%112.02%177.27%13.11%-98.55%-89,600.00%90.73%145.78%-660.53%107.51%506.25%58.76%-42.86%50.00%4.55%-21.74%4.63%-14.16%-2.06%38.95%18.94%-43.95%-3.41%40.00%-85.71%23.53%-4.76%-65.00%-1,071.43%
FCF Margin Growth (1y) (Quarter) 442.00384.000.00M-148.000.00M91.00-818.00-648.00-383.00-240.0067.00824.00-221.00198.00-143.00670.00-286.00234.00486.00-318.00126.00-420.0027.00-61.00-152.00769.00-175.000.12M-0.02M-465.007.00-0.12M0.02M-104.00-700.00655.00339.00-614.000.00M-342.0072.00-443.00-942.00-706.00-425.000.00M413.000.00M-222.00-72.00-155.00-243.00-280.00-0.00M-500.00-775.00648.00314.00
FCF Margin Growth (3y) (Quarter) 0.00M235.00546.0028.00551.0050.00-894.00846.00-890.00192.00411.000.00M-381.0012.00371.00291.00-312.00584.00339.000.11M-0.02M-115.00-141.00-329.00382.00201.00-868.00386.00873.00-0.00M396.00-0.12M0.02M-0.00M-552.00-394.00-14.00291.00560.0022.00-575.00833.00-684.00121.00-926.00-45.00-243.0053.00146.00-0.00M
FCF Margin Growth (5y) (Quarter) 707.00667.00889.00380.00391.00-136.00-380.00467.00-916.00542.00263.000.12M-0.02M317.00203.0022.00222.0015.00-354.007.00847.00-833.00248.00-17.00792.00-856.00-720.00-662.00520.00-278.00-133.00-0.11M0.02M115.00-295.00434.00-516.00-0.00M-96.00-996.00-207.00-174.00
FCF Margin (QoQ) (Quarter) 0.00M-419.00574.00-0.00M0.00M494.00-871.00245.00223.00-416.00-700.00511.00366.00-109.0056.00-535.00785.00-449.00869.00-0.00M0.00M-197.0064.00-0.00M759.00250.00-24.00-0.00M0.00M-694.000.12M-0.14M0.02M-223.00-124.00-335.00578.00-819.000.00M-651.00-375.00885.00-201.00-237.00-889.00386.0034.0045.00883.00-550.00692.00-0.00M0.00M-633.00604.00-0.00M-8.00188.00330.00138.00-342.00
FCF Payout Ratio Growth (1y) (Quarter) 79.80%104.44%49.42%191.61%-7.47%200.83%-222.13%163.34%45.71%-13.33%150.13%1,796.24%-25.93%39.28%-55.11%-104.39%-22.00%-57.11%36.73%-81.18%58.00%-11.57%-1.81%53.53%-59.90%25.22%97.02%-75.08%43.55%-9.93%-36.02%167.26%10.95%-18,095.34%-34.49%-53.04%369.92%100.34%2.57%-25.98%-168.77%562.46%338.71%168.71%120.37%-73.49%-85.25%-12,957.79%6.21%37.44%23.50%99.36%-469.54%-505.87%339.30%170.10%1,175.07%
FCF Payout Ratio Growth (3y) (Quarter) 35.49%28.38%-2.92%262.78%-0.05%53.71%-34.98%-61.25%-5.58%-19.71%32.15%-51.95%-2.99%-19.17%-15.53%-26.76%-20.94%-21.98%38.30%-13.81%-3.11%-0.09%7.37%36.57%-13.88%-489.61%-6.18%36.67%95.61%-17.92%-24.53%30.72%-77.43%59.63%43.39%-2.25%-13.01%26.12%-12.78%-536.38%-47.01%34.15%-7.21%-61.50%7.19%-51.52%-7.17%-16.74%248.14%
FCF Payout Ratio Growth (5y) (Quarter) 16.51%15.65%-10.90%-29.48%4.24%6.61%-18.08%-30.92%-11.81%-10.53%21.01%-26.41%-12.07%-9.84%-5.35%-46.57%-4.67%-139.60%2.08%19.78%36.52%-9.34%-3.62%16.98%-32.37%35.62%30.02%25.39%0.95%-0.58%-22.58%-140.68%-4.95%8.19%-11.70%-22.59%-35.59%49.32%29.20%2.80%42.67%
FCF Payout Ratio (QoQ) (Quarter) 110.56%-179.55%181.80%-35.43%255.57%-51.23%-17.37%109.94%-244.36%205.16%-54.28%24.87%-16.49%3,877.54%-98.21%134.83%-73.09%-489.12%131.72%29.11%-14.19%-615.61%127.66%-27.75%-4.72%-344.00%123.87%125.62%49.91%-316.84%119.57%41.57%6.48%127.95%-67.71%-23,060.07%100.39%63.39%223.13%-83.33%16.53%17.91%-400.22%260.59%-22.83%-27.78%-77.24%109.04%-57.08%-63,074.21%100.19%170.50%-61.43%-426.49%-8.50%-197.09%141.74%-47.90%1,563.90%
Free Cash Flow Growth (1y) (Quarter) 45.28%113.54%2,278.18%-34.95%211.54%10.39%-66.45%-182.29%-61.74%-30.73%16.38%301.84%-94.66%36.44%-27.73%123.14%-2,375.00%27.95%132.80%-27.84%45.80%-37.70%11.50%1.30%-115.06%148.04%-20.20%-48.82%42.83%-31.97%8.23%47.59%239.63%-13.97%-100.53%43.25%100.12%-80.05%27,875.10%-2.94%36.23%-246.58%-84.99%-78.24%-65.25%562.83%253.52%568.34%-100.77%-6.41%-28.41%-20.90%-15,247.79%-125.76%-123.83%-78.07%238.68%109.27%
Free Cash Flow Growth (3y) (Quarter) 30.72%17.76%119.01%2.61%26.47%1.42%-34.41%54.75%-35.08%6.54%25.10%73.80%-38.53%2.84%23.33%17.71%-205.53%25.51%27.48%-27.94%12.65%1.68%-1.25%-8.54%54.90%13.23%-26.09%2.66%53.23%-51.13%16.79%27.08%79.74%-31.07%-39.55%-32.86%-1.78%10.61%430.60%12.18%-26.07%85.17%-27.58%4.78%-34.12%-3.72%-37.56%5.05%18.11%-71.83%
Free Cash Flow Growth (5y) (Quarter) 22.27%23.31%74.78%11.71%22.42%-3.62%-6.04%22.06%-20.51%13.32%11.74%29.80%-22.95%12.91%10.13%4.26%84.14%2.96%-15.01%-4.58%31.03%-29.00%7.23%1.25%46.21%-19.38%-28.20%-25.56%22.48%-4.56%-3.31%24.45%60.00%1.73%-10.98%9.85%-25.60%-18.39%-90.59%-24.53%-4.85%-31.43%
Free Cash Flow (QoQ) (Quarter) 131.36%-115.48%1,043.99%-219.41%222.37%57.91%-71.81%104.76%21.11%-52.00%-169.13%195.22%119.24%-19.36%19.91%-97.48%5,501.94%-57.29%270.24%-125.68%415.06%-22.29%14.76%-119.29%462.11%39.09%4.26%-140.96%517.63%-55.25%-33.14%-145.75%596.97%-28.81%-8.83%-56.71%206.18%-100.44%24,748.59%-39.53%-69.48%510.63%-13.86%-15.13%-132.84%162.53%24.88%35.54%337.31%-52.24%136.09%-100.16%52,975.00%-63.47%160.88%-130.45%11.26%66.20%340.06%92.59%-94.07%
Gross Margin Growth (1y) (Quarter) -307.00-67.00-99.00-86.00266.00140.00204.00161.0066.00-54.0026.0022.00-12.0027.00-4.0027.0037.00-28.0055.00111.0047.0053.004.0052.0080.0079.0097.0059.001.17M0.53M-321.00-220.00-1.17M-0.53M133.00-0.00M-424.00-67.00-38.000.00M0.00M308.00389.00144.00-209.00-19.00-302.00119.00-45.00210.00348.00122.0033.00-55.00-82.00-152.00-210.00-236.00-127.00
Gross Margin Growth (3y) (Quarter) 24.0018.00131.0097.00319.00113.00226.00210.0090.00-55.0078.00160.0071.0053.0056.00190.00163.00104.00157.00223.001.17M0.53M-220.00-109.00-101.0024.00-90.00-0.00M-605.00-122.00-226.00-45.00-1.17M-0.53M484.00319.00496.00222.0049.000.00M875.00499.00435.00385.00-221.00136.00-36.0089.00-222.00-81.00140.00
Gross Margin Growth (5y) (Quarter) 49.0017.00183.00235.00402.00138.00286.00374.00216.0077.00179.00272.001.17M0.53M-168.0029.00-17.0049.00-31.00-0.00M-478.0010.00-125.0067.00604.00265.00260.00158.00315.00167.00-139.00218.00-1.17M-0.53M530.00560.00484.00377.00315.000.00M698.00207.00227.00
Gross Margin (QoQ) (Quarter) -130.00-49.00110.00-238.00109.00-80.00123.00114.00-16.00-16.0080.0018.00-137.0065.0076.00-16.00-97.0033.00106.00-6.00-162.00117.00162.00-71.00-155.0067.00210.00-43.00-156.0086.00172.001.17M-0.64M-0.53M273.00-63.00-30.00-47.00-920.00573.00327.00-18.00354.00467.00-494.0063.00109.00114.00-304.00-220.00530.00-50.00-50.00-82.00303.00-139.00-137.00-109.00234.00-197.00-164.001.00
Gross Profit Growth (1y) (Quarter) -2.04%-2.03%1.39%-5.53%-2.55%1.03%3.67%2.46%11.85%-0.39%-2.40%0.97%1.97%4.49%2.48%2.55%1.21%-0.79%0.27%-0.29%-1.23%1.85%5.17%9.33%10.75%7.87%12.47%1.48%1.96%-1.98%-5.35%1.79%4.38%2.95%0.40%-56.44%-40.31%-19.64%-19.10%125.51%76.48%30.50%30.69%18.96%4.51%1.35%-4.61%-7.43%-6.72%0.15%8.73%2.12%-1.05%-3.94%-10.02%-9.84%-8.07%0.91%5.54%
Gross Profit Growth (3y) (Quarter) 2.21%-0.47%0.86%-0.76%3.59%1.69%1.22%1.99%4.90%1.07%0.10%1.07%0.64%1.83%2.62%3.78%3.45%2.91%5.85%3.42%3.71%2.50%3.84%4.14%5.63%2.87%2.24%-23.37%-14.03%-6.75%-8.39%0.00%3.22%2.59%2.01%5.33%3.26%2.05%0.28%35.41%19.82%9.82%10.67%3.99%-1.19%-0.84%-2.28%-5.19%-5.33%-0.98%1.07%
Gross Profit Growth (5y) (Quarter) 1.96%0.44%1.06%-0.01%2.13%1.22%1.80%2.95%4.78%2.55%3.47%2.75%2.85%2.23%2.84%2.92%3.34%1.92%2.42%-13.28%-7.02%-2.28%-1.88%2.10%4.42%2.68%2.47%3.83%3.22%1.41%-0.85%1.94%1.40%1.85%1.94%2.01%0.32%0.45%-0.27%17.98%9.37%5.13%5.18%
Gross Profit (QoQ) (Quarter) 18.35%-16.62%5.38%-5.79%18.36%-13.72%-1.81%-2.82%22.70%-11.46%-2.96%6.09%9.27%-13.24%0.39%7.14%11.97%-14.91%0.46%5.74%9.76%-14.00%-0.10%4.75%13.18%-11.20%3.85%6.11%10.24%-7.41%-6.30%6.61%5.97%-10.59%0.76%9.33%4.52%-12.81%-56.28%49.81%40.71%-12.22%21.87%17.25%4.05%-12.10%10.93%3.00%0.91%-17.27%7.64%3.80%8.34%-10.18%1.10%0.58%5.17%-15.86%1.30%2.55%15.45%-12.00%
Interest Coverage Ratio Growth (1y) (Quarter) -106.07%-28.49%-313.26%15.66%1,097.84%56.88%189.10%75.62%187.66%11.95%-3.90%47.78%39.01%20.21%31.93%25.55%34.65%23.55%74.73%17.14%12.74%26.38%-240.06%-42.01%-33.89%-23.76%-168.28%
Interest Coverage Ratio Growth (3y) (Quarter) 20.33%7.89%22.23%44.25%247.33%28.28%46.27%48.25%75.27%18.47%30.36%29.53%28.27%23.35%-73.57%-5.17%0.12%5.98%-104.61%
Interest Coverage Ratio Growth (5y) (Quarter) 26.67%13.28%33.31%34.58%128.71%26.94%-22.55%17.22%32.04%9.88%-59.51%
Interest Coverage Ratio (QoQ) (Quarter) 168.41%-83.81%64.59%-108.49%3,262.55%-148.27%189.27%-26.78%397.20%-72.58%75.94%19.94%93.50%-76.46%170.56%12.82%67.32%-74.17%157.47%20.99%53.53%-63.47%72.60%16.45%72.10%-140.49%171.47%32.77%98.45%-242.47%
Net Cash Flow Growth (1y) (Quarter) -1,581.99%-93.85%88.48%0.87%63.93%362.67%-171.41%12.03%-52.64%55.16%-101.01%6.43%33.00%-30.07%97.22%532.29%-507.82%9.29%2,486.74%-74.08%118.31%-463.58%-46.16%-216.52%-373.51%127.50%96.37%133.56%42.60%-285.41%-82.64%3.85%179.85%87.95%2,426.67%-687.24%-346.27%-398.26%-93.07%-10.65%182.93%-23.26%-63.43%128.10%-164.90%102.05%-31.94%-10.94%0.44%-1,501.97%281.51%93.58%-39.43%69.07%-63.00%651.30%-768.48%-6.37%
Net Cash Flow Growth (3y) (Quarter) -110.01%-23.87%14.35%6.35%28.28%71.22%46.67%96.08%-83.87%5.85%49.39%20.38%40.03%-68.44%33.09%-57.54%-44.94%3.00%200.86%-53.38%34.00%-56.78%-43.17%-25.95%7.83%60.54%104.98%-26.96%-4.12%-46.02%-32.78%-106.05%53.70%9.54%-13.82%22.22%-49.26%28.58%-74.17%31.56%18.77%29.28%-1.71%35.44%-42.62%55.39%-1.33%134.85%-129.30%-87.69%
Net Cash Flow Growth (5y) (Quarter) -106.69%-19.54%19.30%14.54%19.24%-85.47%31.61%-33.73%-25.50%3.46%27.81%-7.37%-3.21%-27.86%16.24%-7.82%27.70%-17.55%157.25%-21.23%10.78%-25.50%-20.32%-35.92%20.69%17.71%-26.25%21.39%9.48%-51.05%-40.34%11.05%-1.06%26.64%10.69%25.78%-30.88%11.43%-52.44%43.22%-45.36%34.96%
Net Cash Flow (QoQ) (Quarter) 8,570.65%-176.61%111.33%-328.85%130.95%-243.53%199.21%-181.84%497.00%-184.20%140.95%-211.51%503.54%-209.08%121.68%-170.20%521.17%-104.34%5,030.85%-167.48%175.73%-5.29%-46.45%-52.32%-1,603.50%114.02%-215.90%-11.91%251.15%0.16%-80.19%-291.44%-388.20%109.38%18.50%47.20%-173.69%2,065.81%-127.54%38.27%-49.09%127.32%-539.99%146.27%-321.59%108.11%238.03%-206.88%106.99%169.55%342.34%-219.48%1.59%173.35%124.44%-186.06%78.17%187.75%4,457.31%-199.49%97.33%
Net Income Growth (1y) (Quarter) -85.74%-16.85%-106.35%-917.06%-762.81%-99.78%22.86%-135.46%113.70%585.29%119.44%374.54%2,809.52%25.30%-6.52%-7.80%16.70%2.16%-153.52%-16.75%-10.19%-1.02%427.63%15.43%33.59%-15.18%-475.69%-47.12%6.84%-4.78%109.34%-3,910.37%-221.57%-46.23%-1,123.03%101.84%224.40%299.87%146.55%682.85%35.13%-34.67%59.17%-30.40%-33.34%20.58%3.03%-11.48%-11.91%-12.54%-52.72%-80.69%-76.68%-96.51%-167.93%
Net Income Growth (3y) (Quarter) -49.41%-76.73%-78.80%275.20%197.80%116.16%78.89%899.92%133.44%72.93%216.62%430.19%-215.83%-1.29%-0.68%-3.96%11.87%-4.99%-104.78%-20.20%8.63%-7.19%46.59%-193.40%-55.16%-24.27%-77.49%-28.10%17.35%26.97%34.72%76.54%26.90%11.99%96.44%28.07%46.13%46.59%40.33%68.96%-7.42%-11.68%-8.13%-50.82%-48.45%-66.74%-32.59%
Net Income Growth (5y) (Quarter) 28.63%12.95%-12.09%127.56%95.85%17.70%-34.65%52.39%42.64%298.98%83.48%38.24%107.08%162.71%-225.46%-10.11%6.94%-81.79%-30.73%-15.18%-52.68%-18.61%14.16%11.44%49.54%27.42%23.88%2.55%21.62%15.16%7.80%10.03%22.24%27.66%3.71%8.17%29.86%15.07%17.40%-37.41%24.51%
Net Income (QoQ) (Quarter) 286.17%19.23%-98.67%133.11%2,150.95%-109.11%-71.00%-89.10%100.75%-3,276.47%-421.94%111.00%-62.42%-9.87%7,269.52%16.56%-13.04%101.58%-65.94%54.41%10.07%76.46%-117.84%340.22%18.74%94.48%-40.94%-15.37%37.43%23.48%-361.59%111.91%177.68%10.04%-74.33%-4,957.19%91.14%148.67%-588.48%108.76%497.53%56.44%-43.13%47.27%3.14%-24.37%38.55%-35.60%-1.23%36.81%18.39%-44.67%-1.70%35.83%-36.00%-77.41%18.75%-79.69%-1,346.72%
Net Income towards Common Stockholders Growth (1y) (Quarter) -85.74%-16.85%-106.35%-917.06%-762.81%-99.78%22.86%-135.46%113.70%-1,350.00%58.06%362.16%2,701.45%-79.53%-57.17%25.49%-8.00%4,443.38%1,587.36%-9.52%17.03%1.91%-171.44%-19.32%-13.22%-2.49%348.87%16.32%41.56%-13.90%-512.43%-51.17%6.58%-4.63%109.18%-4,602.17%-225.26%-44.80%-1,123.03%101.84%224.40%299.87%146.55%682.85%35.13%-34.67%59.17%-30.40%-33.34%20.58%3.03%-11.48%-11.91%-12.54%-52.72%-80.69%-76.68%-96.51%-167.93%
Net Income towards Common Stockholders Growth (3y) (Quarter) -49.41%-26.47%-26.42%269.47%194.07%-27.03%20.18%113.61%76.84%891.50%127.70%70.73%211.28%333.50%-155.61%-2.88%-2.24%256.11%205.25%-5.31%12.86%-5.07%-110.54%-22.91%9.40%-7.14%43.29%-202.10%-57.27%-23.18%-80.42%-25.98%18.42%28.16%34.57%86.63%28.17%12.98%96.44%28.07%46.13%46.59%40.33%68.96%-7.42%-11.68%-8.13%-50.82%-48.45%-66.74%-32.59%
Net Income towards Common Stockholders Growth (5y) (Quarter) 27.26%12.38%-13.64%124.69%93.86%17.05%-40.13%50.24%41.06%295.57%81.01%36.81%105.95%133.03%-179.77%-12.25%7.11%106.38%64.40%-83.25%-31.41%-14.75%-54.79%-17.57%15.33%12.06%45.35%29.85%26.01%3.44%23.47%17.18%8.39%10.64%22.13%31.99%4.34%8.74%29.86%15.07%17.40%-37.41%24.51%
Net Income towards Common Stockholders (QoQ) (Quarter) 286.17%19.23%-98.67%133.11%2,150.95%-109.11%-71.00%-89.10%100.75%-3,276.47%-421.94%111.00%-168.55%-6.59%3,362.25%17.53%-104.39%6.68%2,704.63%-13.83%107.38%-68.04%58.45%11.45%80.59%-122.40%278.96%19.88%102.91%-42.83%-16.36%45.89%23.42%-373.86%109.90%218.43%10.44%-73.64%-4,957.19%91.14%148.67%-588.48%108.76%497.53%56.44%-43.13%47.27%3.14%-24.37%38.55%-35.60%-1.23%36.81%18.39%-44.67%-1.70%35.83%-36.00%-77.41%18.75%-79.69%-1,346.72%
Net Margin Growth (1y) (Quarter) -71.00-43.00-387.00-45.00-91.00-215.005.00-56.0090.00-7.0010.00346.00263.00-4.00-4.0058.00-23.00465.00186.00-21.0050.006.00-292.00-73.00-60.00-36.00386.0035.000.09M0.05M-0.00M-136.00-0.09M-0.05M0.00M-0.01M-937.00-111.00-0.00M0.01M0.00M531.000.00M580.00133.00-273.00276.00-155.00-204.00129.0023.00-58.00-51.00-62.00-387.00-370.00-336.00-537.00-669.00
Net Margin Growth (3y) (Quarter) -72.00-264.00-372.00245.00262.00-226.0011.00348.00331.00454.00191.00383.00290.00467.00-111.00-36.00-33.00436.00280.00-59.000.09M0.05M-0.00M-174.0025.00-120.00220.00-0.01M-851.00-195.00-0.00M-149.00-0.09M-0.05M0.00M567.00373.00147.00674.000.01M0.00M387.000.00M367.00-122.00-206.00-88.00-583.00-591.00-470.00-0.00M
Net Margin Growth (5y) (Quarter) 169.00197.00-191.00282.00289.00246.00-96.00254.00320.00425.00285.00345.000.09M0.05M-0.00M-137.0052.00352.00114.00-0.01M-862.00-224.00-0.00M-187.00265.00300.00618.00466.00459.0063.00508.00276.00-0.09M-0.05M0.00M354.00118.00214.00310.000.01M719.00-212.000.00M
Net Margin (QoQ) (Quarter) 176.00106.00-360.006.00204.00-238.00-18.00-40.0081.00-18.00-78.00106.00-16.00-2.00258.0023.00-284.00-1.00319.00-57.00204.00-281.00113.0013.00161.00-580.00333.0025.00185.00-157.00-19.000.09M-0.04M-0.05M0.00M212.0016.00-239.00-0.01M0.01M842.00-0.00M0.00M465.00196.00-261.00180.0018.00-210.00287.00-251.00-31.00123.00181.00-331.00-24.00112.00-143.00-315.0010.00-89.00-275.00
Operating Income Growth (1y) (Quarter) -108.23%-2.76%-317.83%4.23%963.93%26.67%195.05%66.45%164.58%8.96%-17.06%37.06%37.22%19.13%24.70%5.60%14.16%-1.86%32.47%-5.25%-9.73%6.18%-221.69%-18.98%-11.88%-9.15%-196.75%-1.47%13.08%-21.10%-55.54%-26.48%17.61%9.37%13.55%-2,626.59%-163.86%-53.83%494.03%104.19%360.12%305.15%-86.38%270.43%8.96%-33.78%-427.93%-25.09%-27.36%19.63%121.39%-13.77%-14.43%-11.98%-74.40%-72.91%-78.15%-78.89%-436.37%
Operating Income Growth (3y) (Quarter) 23.43%10.31%19.75%33.48%221.93%18.03%43.95%34.06%60.63%8.41%11.07%11.10%12.24%7.47%-58.87%-6.76%-3.16%-1.81%-89.30%-8.89%-3.47%-8.70%-96.75%-16.28%5.43%-7.79%-58.61%-172.80%-41.77%-26.42%93.97%-8.00%25.01%26.95%35.07%57.73%21.87%7.40%-20.75%28.39%59.52%47.51%-54.28%33.75%-12.18%-11.33%-43.58%-44.07%-48.60%-39.43%43.10%
Operating Income Growth (5y) (Quarter) 24.12%9.43%23.19%18.93%102.82%11.37%-9.65%13.09%26.95%4.21%-47.36%1.83%7.10%-2.31%-62.35%-10.10%3.85%-3.96%-53.17%-74.22%-21.75%-17.41%80.45%-9.07%14.25%7.96%32.87%23.24%19.20%1.34%-18.81%16.66%9.11%10.14%18.39%20.44%2.38%5.46%15.96%15.18%18.99%-9.82%-15.80%
Operating Income (QoQ) (Quarter) 174.32%-82.19%103.81%-108.26%3,342.59%-139.90%197.52%-31.52%375.45%-70.06%70.78%8.85%95.81%-77.21%182.21%8.97%70.00%-76.15%139.00%17.79%46.14%-67.80%70.95%12.23%71.90%-136.90%213.82%22.06%77.23%-220.52%137.79%40.08%23.66%-337.59%117.86%124.10%14.99%-287.80%-422.07%94.34%183.14%1,502.74%-94.44%251.38%29.50%-46.10%51.03%3.36%-21.30%-366.91%134.50%0.23%29.61%-52.27%39.06%-0.54%33.32%-86.12%47.19%-19.79%28.80%-321.19%
Operating Margin Growth (1y) (Quarter) -223.00-11.00-303.0016.00169.00136.00404.00146.00214.0047.00-29.00130.00125.0094.0037.0018.0068.00-13.0070.00-12.00-42.0041.00-596.00-123.00-98.00-107.00-544.00-6.000.13M0.07M-447.00-114.00-0.13M-0.07M143.00-0.01M-984.00-239.000.01M0.01M0.00M727.00-0.00M621.00-3.00-362.00-0.00M-152.00-212.00171.000.00M-100.00-92.00-80.00-318.00-460.00-481.00-614.00-504.00
Operating Margin Growth (3y) (Quarter) 160.00171.0072.00291.00508.00276.00412.00293.00408.00128.0078.00136.00151.00122.00-490.00-117.00-72.00-79.00-0.00M-141.000.13M0.07M-0.00M-243.00-15.00-209.00-848.00-0.01M-901.00-340.000.01M-83.00-0.13M-0.07M0.00M652.00424.00126.00-896.000.01M0.00M536.00-0.01M369.00-307.00-272.00-522.00-712.00-786.00-523.000.00M
Operating Margin Growth (5y) (Quarter) 353.00252.00178.00297.00534.00304.00-115.00158.00267.0061.00-0.00M7.000.13M0.07M-0.00M-237.0010.00-181.00-0.00M-0.01M-0.00M-407.000.01M-212.00412.00280.00965.00532.00507.0024.00-0.00M385.00-0.13M-0.07M0.00M400.00120.00217.000.00M0.01M623.00-159.00-0.01M
Operating Margin (QoQ) (Quarter) 258.00-367.0097.00-211.00469.00-659.00416.00-58.00436.00-391.00158.0011.00269.00-466.00316.006.00237.00-523.00297.0057.00156.00-440.00215.0026.00239.00-0.00M689.0051.00230.00-0.00M0.00M0.13M-0.06M-0.07M0.00M253.0046.00-0.00M-0.01M0.01M791.000.01M-0.01M650.00107.00-392.00255.0026.00-252.00-0.00M0.00M-34.00131.00-404.00208.00-26.00143.00-642.0065.00-47.0010.00-532.00
Profit After Tax Growth (1y) (Quarter) -196.26%81.41%-358.55%-55.29%41.12%-27.92%148.69%-765.36%663.12%12.46%53.91%242.87%18.20%21.68%162.80%24.46%-6.65%2.27%-28.49%-7.18%17.23%2.16%-157.19%-16.65%-10.59%-1.02%406.57%15.50%33.79%-15.19%-471.67%-47.22%7.17%-4.77%100.54%-3,910.37%-221.03%-46.23%-18,937.25%101.84%224.40%299.45%144.16%682.85%34.14%-34.18%14.20%-30.53%-32.85%19.80%43.97%-10.91%-11.91%-12.54%-93.00%-80.78%-76.68%-96.51%-763.40%
Profit After Tax Growth (3y) (Quarter) 47.24%13.72%24.66%61.99%80.89%-0.45%58.33%127.86%101.76%11.86%42.48%53.97%8.96%8.33%-45.41%-1.25%-0.72%1.13%7.83%-3.68%11.93%-4.99%-104.22%-20.20%8.63%-7.19%27.27%-193.30%-55.16%-24.27%-79.52%-28.15%17.29%26.93%34.81%76.54%26.40%12.23%356.30%28.06%46.13%46.59%39.70%69.22%-7.42%-11.65%-51.35%-50.82%-48.33%-66.82%-38.71%
Profit After Tax Growth (5y) (Quarter) 28.63%12.85%29.49%37.47%44.45%0.61%4.24%55.71%53.46%7.19%38.37%29.12%9.12%1.31%-70.12%-10.11%7.00%-3.54%-52.11%-82.01%-30.73%-15.18%-53.92%-18.61%14.05%11.42%48.10%27.39%23.69%2.69%13.81%15.07%7.76%10.03%22.33%27.77%3.62%8.17%57.12%15.07%17.40%-37.41%19.54%
Profit After Tax (QoQ) (Quarter) 287.91%-82.88%14.50%-226.59%831.03%-124.40%119.80%-266.71%994.88%-83.52%-370.60%241.09%78.72%-77.44%151.19%16.72%84.00%-51.29%18.96%-12.45%101.58%-65.94%54.41%10.57%75.67%-119.07%325.04%18.60%94.48%-40.94%-15.22%37.38%23.29%-358.81%112.04%178.93%9.55%-98.53%-84,946.08%91.14%148.67%-614.91%108.31%497.53%56.27%-43.07%47.27%2.39%-23.31%-1.23%-10.41%-1.04%36.81%18.70%-44.56%-2.15%35.83%-90.50%52.19%18.75%-79.69%-1,907.46%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 2.11%0.21%-3.07%-11.91%-4.00%2.31%10.18%10.24%10.81%5.86%-0.89%3.29%0.27%2.10%4.31%8.13%1.67%8.03%19.54%21.02%23.82%17.32%22.45%17.39%16.63%12.11%-2.92%-4.11%-4.64%1.45%8.45%13.10%11.71%5.57%-2.57%-15.01%-16.57%-17.83%-23.31%-17.77%-16.80%-17.81%-12.87%-16.67%-14.94%-2.39%7.09%14.63%15.12%10.46%4.16%6.61%7.44%5.22%4.55%10.06%9.54%8.30%15.82%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.80%2.77%1.91%0.10%2.18%3.41%4.43%7.18%4.15%5.30%7.31%10.57%8.08%8.97%15.15%15.38%13.66%12.43%12.43%10.85%11.26%10.09%8.84%8.38%7.50%6.29%0.85%-2.68%-3.86%-4.17%-6.77%-7.54%-8.13%-10.66%-13.33%-16.49%-16.11%-12.97%-10.56%-7.73%-6.60%-3.95%-0.95%0.61%1.71%4.30%5.26%10.38%10.65%7.97%8.05%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 2.06%3.66%5.71%5.59%6.07%6.98%10.76%11.83%10.29%8.96%8.00%8.76%7.02%8.04%9.96%10.75%9.36%8.76%8.47%5.54%5.12%2.97%-0.75%-2.31%-2.92%-4.10%-7.28%-8.78%-8.86%-6.72%-5.44%-5.46%-5.36%-5.12%-6.20%-6.57%-6.09%-5.19%-4.87%-1.62%-0.84%0.20%3.31%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.24%-0.66%4.25%-1.64%-1.63%-3.91%-5.26%7.20%4.84%3.48%-5.22%7.76%0.15%-3.12%-1.21%4.61%1.98%-1.02%2.41%-1.64%8.36%9.53%3.67%0.64%2.67%14.31%-0.61%-0.01%-1.31%-1.02%-1.83%-0.56%5.00%5.81%2.37%-1.78%-0.77%-2.35%-10.69%-3.59%-2.27%-8.86%-4.24%-2.45%-3.45%-3.39%-8.41%-0.43%10.80%5.98%-1.96%-0.01%6.32%-0.06%0.34%0.78%4.11%-0.69%5.63%0.30%2.93%6.21%
Return on Assets Growth (1y) (Quarter) -3.00-3.00-4.00-2.00-2.00-1.000.00M1.003.003.003.003.002.000.00M3.004.003.003.001.00-2.00-2.00-2.00-2.001.002.002.001.00-6.00-7.00-6.00-5.003.00-12.00-15.00-17.00-25.008.0015.0019.0030.0014.0011.007.003.000.00M-1.000.00M-1.00-1.000.00M-1.00-3.00-4.00-4.00-6.00-7.00
Return on Assets Growth (3y) (Quarter) -2.000.00M0.00M2.002.002.006.007.008.007.007.005.003.001.001.003.003.003.000.00M-7.00-7.00-7.00-7.00-2.00-17.00-20.00-21.00-28.00-10.00-7.00-3.008.0010.0010.009.007.0022.0024.0026.0032.0014.009.006.00-1.00-4.00-6.00-7.00-10.00
Return on Assets Growth (5y) (Quarter) 3.003.003.004.003.003.005.007.007.007.005.000.00M-2.00-3.00-3.000.00M-15.00-19.00-22.00-29.00-11.00-7.00-4.003.005.006.005.004.004.003.004.0010.0010.009.008.004.0018.0020.0019.0022.00
Return on Assets (QoQ) (Quarter) -1.000.00M-2.000.00M0.00M-1.000.00M0.00M1.000.00M0.00M2.001.000.00M0.00M0.00M0.00M2.001.000.00M0.00M0.00M-1.000.00M0.00M0.00M2.000.00M0.00M-1.00-5.000.00M0.00M0.00M3.00-15.00-3.00-1.00-5.0018.004.002.006.002.000.00M-1.001.000.00M-1.000.00M0.00M0.00M-1.000.00M-1.00-1.00-1.00-2.00-2.00
Return on Capital Employed Growth (1y) (Quarter) -6.00-2.000.00M17.0017.008.006.00-7.00-7.002.001.001.001.001.00-1.000.00M0.00M-2.000.00M-4.00-5.00-6.00-6.00-7.00-5.00-5.00-4.00-4.00-4.00-4.00-3.001.00-34.00-42.00-46.00-11.0069.0093.00108.0035.00-3.00-19.00-37.00-20.00-28.00-30.00-23.0014.0015.0016.0013.00-5.00-7.00-8.00-11.00-12.00
Return on Capital Employed Growth (3y) (Quarter) 3.008.008.0011.0010.0012.007.00-6.00-7.001.000.00M-2.00-4.00-7.00-7.00-11.00-11.00-13.00-10.00-15.00-15.00-16.00-13.00-10.00-43.00-52.00-54.00-14.0031.0046.0058.0025.0032.0031.0024.004.0037.0044.0048.0029.00-17.00-34.00-47.00-12.00-21.00-23.00-21.00-4.00
Return on Capital Employed Growth (5y) (Quarter) 4.008.007.007.005.003.001.00-17.00-17.00-10.00-9.00-13.00-14.00-16.00-14.00-14.00-49.00-60.00-59.00-26.0021.0035.0049.0014.0022.0021.0017.001.00-1.00-3.00-2.0018.0018.0017.0014.0012.0045.0051.0050.0011.00
Return on Capital Employed (QoQ) (Quarter) -2.00-2.00-2.000.00M2.000.00M15.000.00M-6.00-2.001.000.00M3.00-2.001.000.00M3.00-5.002.00-1.002.00-3.00-2.00-2.001.00-2.00-3.000.00M1.00-1.00-3.000.00M0.00M0.00M1.00-35.00-8.00-4.0036.0045.0016.0011.00-37.006.000.00M-7.00-20.00-2.00-2.001.0016.00-1.00-1.00-2.00-2.00-2.00-2.00-5.00-3.00
Return on Equity Growth (1y) (Quarter) -8.00-9.00-11.00-5.00-6.00-3.001.001.006.008.008.007.003.000.00M6.007.006.007.001.00-3.00-3.00-4.00-4.002.002.003.003.00-13.00-15.00-15.00-14.0012.00-59.00-127.00-138.00-197.0021.00123.00151.00231.0093.0058.0033.003.00-12.00-17.00-10.00-15.00-12.00-8.00-9.00-10.00-12.00-14.00-19.00-22.00
Return on Equity Growth (3y) (Quarter) -8.00-3.00-3.003.004.005.0014.0015.0016.0015.0015.0011.007.003.003.006.006.007.000.00M-15.00-16.00-16.00-16.000.00M-71.00-139.00-149.00-199.00-53.00-19.00-1.0045.0056.0055.0046.0036.00102.00164.00175.00219.0069.0033.0014.00-23.00-36.00-40.00-38.00-47.00
Return on Equity Growth (5y) (Quarter) 2.003.004.007.007.008.0011.0014.0015.0015.0013.000.00M-6.00-9.00-9.004.00-68.00-135.00-152.00-200.00-53.00-20.00-2.0034.0043.0043.0035.0034.0028.0022.0023.0033.0032.0030.0028.0011.0078.00142.00147.00186.00
Return on Equity (QoQ) (Quarter) -1.00-1.00-6.00-1.00-1.00-4.000.00M-1.001.000.00M0.00M4.003.000.00M0.00M1.000.00M6.002.000.00M0.00M0.00M-3.000.00M-1.000.00M3.000.00M1.00-1.00-13.00-1.000.00M0.00M13.00-72.00-68.00-11.00-47.00147.0034.0017.0033.009.00-1.00-8.003.00-6.00-6.00-1.00-3.00-2.00-2.00-2.00-5.00-4.00-4.00-6.00-7.00
Return on Invested Capital Growth (1y) (Quarter) -2.00-1.000.00M4.005.008.008.005.005.002.001.003.002.002.001.000.00M-2.00-2.00-3.00-7.00-8.00-7.00-6.00-5.00-4.00-4.00-6.00-4.00-5.00-4.00-2.002.00-50.00-83.00-89.00-23.00141.00-29.00149.0069.00-36.00165.00-30.00-43.00-51.00-51.00-27.0019.0020.0022.0018.00-8.00-10.00-12.00-13.00-17.00
Return on Invested Capital Growth (3y) (Quarter) 8.0010.0010.0012.0012.0012.0011.007.006.002.000.00M-5.00-7.00-8.00-8.00-13.00-14.00-14.00-15.00-17.00-17.00-16.00-14.00-8.00-59.00-92.00-97.00-25.0087.00-116.0057.0048.0056.0052.0030.004.0054.0085.0091.0046.00-67.00135.00-39.00-31.00-41.00-42.00-22.00-5.00
Return on Invested Capital Growth (5y) (Quarter) 9.009.008.004.003.003.002.00-5.00-6.00-10.00-12.00-15.00-16.00-16.00-16.00-16.00-68.00-101.00-106.00-38.0075.00-128.0045.0039.0046.0044.0022.001.00-1.00-3.000.00M25.0024.0023.0021.0015.0064.0094.0096.0021.00
Return on Invested Capital (QoQ) (Quarter) -1.000.00M-1.000.00M0.00M1.003.001.004.001.000.00M1.000.00M0.00M1.001.000.00M0.00M-1.000.00M-1.00-1.00-5.00-1.000.00M0.00M-4.000.00M0.00M-1.00-3.00-1.001.000.00M1.00-52.00-33.00-5.0067.00112.00-203.00172.00-12.007.00-3.00-22.00-25.00-2.00-2.001.0022.00-1.00-1.00-2.00-4.00-3.00-3.00-3.00-8.00
Return on Sales Growth (1y) (Quarter) -1.000.00M-4.000.00M-1.00-2.000.00M-1.001.000.00M0.00M4.003.001.001.001.000.00M3.001.000.00M1.000.00M-3.00-1.00-1.000.00M4.000.00M942.00498.00-13.00-1.00-941.00-499.0012.00-88.00-9.00-1.00-14.0088.0012.005.0018.006.001.00-3.003.00-2.00-2.001.000.00M-1.00-1.00-1.00-4.00-4.00-3.00-5.00-7.00
Return on Sales Growth (3y) (Quarter) -1.00-3.00-4.003.003.00-1.002.004.003.005.002.004.003.005.00-1.000.00M0.00M3.002.00-1.00942.00498.00-12.00-2.000.00M-1.002.00-90.00-9.00-2.00-16.00-2.00-939.00-495.0016.005.004.001.007.0092.0011.004.0021.004.00-1.00-2.00-1.00-6.00-6.00-5.00-10.00
Return on Sales Growth (5y) (Quarter) 2.002.00-2.003.003.003.00-1.003.003.004.003.004.00944.00503.00-11.00-1.001.002.000.00M-90.00-9.00-2.00-15.00-2.002.003.006.004.004.000.00M5.003.00-939.00-497.0019.003.001.002.003.0088.007.00-2.0010.00
Return on Sales (QoQ) (Quarter) 2.001.00-4.000.00M2.00-2.000.00M0.00M1.000.00M-1.001.000.00M0.00M3.000.00M-2.000.00M2.00-1.002.00-3.001.000.00M2.00-6.003.000.00M2.00-2.000.00M942.00-442.00-513.0012.002.000.00M-2.00-88.0081.008.00-15.0014.005.002.00-3.002.000.00M-2.003.00-3.000.00M1.002.00-3.000.00M1.00-1.00-3.000.00M-1.00-3.00
Revenue Growth (1y) (Quarter) 5.95%-0.32%4.03%-3.45%-8.97%-2.49%-1.61%-1.59%10.06%0.98%-3.03%0.43%2.28%3.77%2.57%1.88%0.31%-0.09%-1.09%-2.91%-2.34%0.49%5.06%8.00%8.67%5.79%9.85%0.10%-99.63%-99.25%2.53%7.22%29,999.40%13,561.64%-2.96%-41.40%-33.36%-18.29%-18.31%60.79%34.72%21.11%18.97%15.11%9.30%1.80%2.53%-9.85%-5.80%-4.55%0.10%-0.53%-1.76%-2.75%-8.30%-6.82%-3.63%6.63%8.73%
Revenue Growth (3y) (Quarter) 2.01%-0.62%-0.25%-1.55%0.81%0.72%-0.72%0.23%4.13%1.54%-0.54%-0.22%0.07%1.38%2.15%2.23%2.11%2.03%4.51%1.63%-84.23%-80.03%5.77%5.04%6.50%2.67%3.01%-14.32%-9.52%-5.80%-6.68%0.34%546.50%413.25%-1.93%2.75%-0.63%0.25%-0.12%18.61%11.52%5.57%6.88%1.06%0.38%-1.87%-2.01%-5.81%-3.74%-0.34%-0.07%
Revenue Growth (5y) (Quarter) 1.72%0.35%0.14%-1.15%0.08%0.51%0.33%1.09%3.69%2.16%2.57%1.44%-66.82%-61.69%3.72%2.77%3.42%1.67%2.58%-7.99%-4.70%-2.33%-1.27%1.78%1.63%1.38%1.21%3.08%1.75%0.60%-0.17%0.95%208.23%165.27%-0.65%-0.55%-1.91%-1.33%-1.77%9.11%5.60%4.06%4.01%
Revenue (QoQ) (Quarter) 22.25%-15.58%2.49%0.17%15.02%-11.89%-4.88%-5.56%23.21%-11.10%-4.86%5.61%13.04%-14.63%-1.47%7.56%14.69%-15.62%-2.13%5.90%14.24%-16.46%-3.93%6.53%17.54%-12.67%-1.25%7.20%14.43%-9.32%-10.01%-99.60%132.00%12,318.33%-5.90%11.03%5.30%-11.79%-43.17%26.25%29.12%-11.82%11.85%5.78%16.08%-13.37%8.22%0.44%8.12%-12.76%-4.84%4.95%9.54%-8.50%-5.44%3.66%8.43%-13.73%-3.91%7.21%19.97%-12.02%
Share-based Compensation Growth (1y) (Quarter) 22.59%-68.67%-13.17%38.46%-28.57%231.33%11.98%-27.78%-26.67%-12.38%-3.83%8.15%45.45%8.06%8.49%41.75%10.56%25.96%17.78%17.51%-7.46%-13.90%36.44%32.07%58.22%65.21%31.87%45.49%39.00%-24.12%-7.30%-28.89%-33.33%-40.45%-27.58%-34.38%4.17%-10.36%0.00%42.86%36.00%196.18%58.29%46.67%47.06%16.21%-23.53%-9.09%-18.00%-4.32%27.37%5.00%-17.07%-1.78%-24.32%-2.38%-8.82%-37.43%
Share-based Compensation Growth (3y) (Quarter) -13.73%-3.11%-2.21%2.65%-8.67%46.39%5.32%3.45%5.65%6.05%7.11%21.68%14.17%5.43%20.36%30.06%17.42%21.45%28.45%31.19%26.72%2.58%18.59%10.97%13.60%-9.29%-3.98%-12.11%-1.17%-26.01%-12.44%-12.64%-1.89%16.49%4.66%11.20%27.72%45.58%6.57%23.96%17.93%48.78%15.52%11.87%0.00%2.98%-9.67%-2.33%-14.73%-16.22%
Share-based Compensation Growth (5y) (Quarter) 0.65%4.37%3.62%12.49%-4.86%27.75%13.43%11.43%11.54%11.15%17.20%28.19%26.76%8.00%16.34%17.88%8.45%-4.14%7.30%1.05%7.16%-10.44%3.85%5.08%15.74%14.66%6.98%7.30%14.06%6.87%-4.07%-2.33%2.64%11.94%2.23%5.59%7.21%23.73%3.13%14.32%4.40%15.14%
Share-based Compensation (QoQ) (Quarter) -3.68%0.79%-21.83%61.54%-75.38%179.30%24.65%-16.67%14.20%-5.60%-19.60%-15.38%36.45%3.60%-9.58%13.80%1.37%4.01%18.14%-11.24%15.49%-2.74%17.87%-30.10%7.45%54.12%14.09%-16.26%12.20%23.02%25.87%-20.00%-38.75%50.29%-3.44%-25.00%-45.29%82.79%-12.50%19.05%-52.92%103.91%25.00%13.33%2.53%8.98%15.82%13.64%-18.98%-28.29%37.69%2.50%-5.46%-4.54%13.51%-19.05%11.97%-26.45%46.43%-24.39%-23.16%
Shareholder's Equity Growth (1y) (Quarter) -0.25%2.17%-0.53%-1.62%4.31%3.00%2.95%-0.01%4.79%4.68%12.08%19.17%19.27%19.71%13.46%12.48%11.75%11.24%11.23%9.65%8.17%7.66%1.99%2.45%4.30%4.11%17.00%14.86%14.98%13.67%-11.62%-11.97%-15.26%-14.68%2.16%-54.64%-60.76%-59.95%-68.60%-27.52%0.06%15.07%58.64%73.25%56.91%34.64%31.77%26.21%22.53%26.63%33.20%27.69%30.09%18.10%5.54%6.22%1.38%3.14%0.47%
Shareholder's Equity Growth (3y) (Quarter) 2.92%3.27%4.70%5.44%9.25%8.88%9.40%10.25%11.78%11.71%12.26%13.69%12.97%12.76%8.78%8.11%8.03%7.63%9.90%8.87%9.06%8.41%1.79%1.18%0.53%0.32%1.85%-22.88%-27.42%-27.04%-34.30%-33.86%-30.71%-26.74%-20.16%-17.11%-14.91%-14.71%-13.09%16.59%24.37%25.19%40.68%40.82%35.74%26.28%22.81%19.63%17.35%15.54%12.20%
Shareholder's Equity Growth (5y) (Quarter) 7.76%7.96%7.69%7.65%9.52%9.10%8.23%8.53%9.52%9.34%11.04%11.58%11.57%11.15%5.89%5.02%4.20%3.87%3.69%-12.42%-15.48%-15.32%-19.49%-19.38%-16.79%-14.19%-12.05%-10.45%-9.70%-9.66%-9.93%-8.75%-8.55%-7.69%-2.23%-1.70%-0.36%-1.48%-1.59%16.54%20.47%19.04%24.17%
Shareholder's Equity (QoQ) (Quarter) 4.77%1.51%0.94%-7.08%7.31%-1.17%-0.17%-1.48%5.96%-1.21%-3.04%3.26%5.84%5.77%3.08%3.35%6.23%0.25%2.19%2.69%5.75%0.24%0.73%1.30%5.25%-5.03%1.18%3.13%5.06%6.73%-0.67%3.23%3.87%-17.02%-1.07%-0.63%4.59%-0.65%-56.08%-14.03%6.74%-22.09%1.37%18.70%22.75%7.40%10.71%7.50%5.34%5.11%6.05%4.36%8.86%10.56%1.67%6.32%-1.17%-1.20%2.32%1.47%0.54%-3.75%
Tax Rate Growth (1y) (Quarter) 50.00-318.000.01M65.00510.0027.00-0.00M0.00M-0.00M-41.00-0.00M-0.00M832.00-67.00-0.00M-821.00-489.00-426.000.00M364.00587.00697.000.00M-72.00151.00-404.00-0.00M-569.00-853.00-508.00-20.00207.00-162.00-261.000.04M-533.00-0.00M-0.00M-0.04M0.00M0.00M0.00M0.00M-980.00-492.00134.00-0.02M-229.0026.00-268.000.00M-51.00-58.007.00-0.24M689.00-0.00M0.01M0.26M
Tax Rate Growth (3y) (Quarter) -0.00M-332.00-113.00-463.00-416.00-82.00-0.01M-0.00M-0.00M-535.00-840.00-0.00M930.00204.000.00M-529.00248.00-132.000.01M-278.00-115.00-215.00949.00-434.00-864.00-0.00M0.04M-895.00-0.00M-0.00M-0.00M0.00M494.0036.00243.0053.00164.00431.00-0.06M357.000.00M0.00M-0.01M-0.00M-525.00-128.00-0.26M409.00-0.00M0.01M0.02M
Tax Rate Growth (5y) (Quarter) -855.00-825.000.00M-920.00-319.00190.00-917.00-0.00M-678.00-241.00129.00-0.00M227.00-708.000.00M-892.00-767.00-902.000.05M-604.00-0.00M-0.00M-0.00M599.00-208.00-876.00-0.00M-309.00-851.00-339.00-0.01M31.0028.00-98.00-0.01M-226.00131.00170.00-0.30M995.00-0.00M0.01M0.01M
Tax Rate (QoQ) (Quarter) -12.00-0.00M0.01M-322.00-380.000.00M-483.00123.00-863.00-0.00M0.00M-0.00M854.00-0.00M0.00M-276.00-45.00-0.01M0.01M56.0018.00-0.00M0.00M279.00129.00143.00-623.00502.00-426.00-695.0049.00218.00-81.00-206.00276.00-151.00-181.000.04M-0.04M-0.00M-0.00M-892.000.00M-528.00-539.001.0087.00-41.0087.00-0.02M0.02M214.00-207.00-0.01M0.01M207.00-142.00-0.26M0.26M-0.01M0.01M-0.00M
Total Debt Growth (1y) (Quarter) 141.80%59.92%14.84%-26.33%-29.83%-26.59%-23.97%-17.92%-29.49%-35.56%-32.19%-24.85%-10.28%7.13%-4.51%-1.08%18.07%-7.83%-0.09%-0.12%-16.29%0.22%56.20%43.46%18.02%10.39%-35.68%-29.96%-14.87%152.05%169.88%161.17%51.74%-46.15%-48.40%-15.03%16.67%1.69%-9.09%-54.39%-71.56%-41.67%16.00%52.50%250.11%108.29%6.03%-4.43%-29.99%-39.09%-40.81%-34.48%-39.96%7.43%20.60%35.34%164.51%48.85%35.08%
Total Debt Growth (3y) (Quarter) 6.16%-8.88%-16.03%-23.12%-23.72%-20.27%-21.04%-15.18%-9.27%-13.99%-13.51%-9.45%-3.93%-0.35%14.22%12.33%5.26%0.65%0.13%0.12%-5.61%40.75%39.45%37.93%15.09%14.43%-3.60%15.84%14.65%11.34%8.18%0.41%-20.45%-31.64%-18.36%-16.08%5.12%7.31%3.79%-12.73%-11.33%-9.55%-10.04%-1.52%13.75%10.87%-8.87%-5.36%3.60%-0.88%-1.21%
Total Debt Growth (5y) (Quarter) 4.85%-5.67%-10.80%-14.80%-15.19%-14.08%-5.14%-2.65%-5.90%-6.78%-8.26%-5.69%-2.28%22.45%20.94%20.99%8.54%6.72%6.93%17.37%8.29%8.83%4.93%0.34%-12.74%-2.33%-1.13%1.57%8.46%10.89%9.26%8.09%4.30%-16.53%-19.34%-18.03%-13.36%-4.16%-4.41%-10.03%2.06%3.42%3.47%
Total Debt (QoQ) (Quarter) 41.78%32.32%25.86%2.41%-6.23%-4.98%-19.26%-2.46%-1.89%-1.60%-12.82%-16.22%-10.34%3.54%-3.38%0.02%7.05%-7.71%0.10%19.39%-16.43%0.04%0.06%0.06%0.06%55.93%-8.11%-17.68%-6.41%-9.14%0.06%0.06%177.09%-2.72%-3.17%-41.87%-1.67%-6.78%59.45%-20.18%-14.29%-16.67%-20.00%-50.23%75.81%65.71%5.17%14.26%4.59%-15.64%-5.20%-16.30%-9.02%-18.02%4.95%-23.30%62.80%-7.97%17.77%49.90%-8.39%-16.48%