CAT Growth Metrics (2009-2025) | CAT

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 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) -5.31%1.32%6.63%12.83%25.20%26.16%26.86%26.39%20.69%16.43%9.54%5.76%-1.65%-3.61%-4.58%-4.90%0.52%-3.19%-0.47%-2.26%-6.36%-6.53%-7.29%-5.07%-4.79%-3.25%-4.64%-0.97%0.27%2.82%-28.12%0.60%0.61%-0.45%46.20%0.91%0.25%-0.28%-0.07%-3.60%-3.31%-1.61%-0.16%6.37%6.70%5.27%5.71%1.92%-0.72%0.15%-1.03%1.67%5.33%7.27%6.75%0.11%-2.45%-0.60%0.33%1.47%8.39%8.63%12.33%
Assets Growth (3y) (Quarter) 12.68%14.17%14.01%14.68%14.12%12.29%9.86%8.33%6.06%2.80%1.33%-0.57%-2.54%-4.46%-4.15%-4.08%-3.59%-4.34%-4.17%-2.78%-3.67%-2.40%-14.03%-1.84%-1.34%-0.32%0.07%0.18%0.38%0.69%1.65%-0.72%-0.83%-0.78%13.41%1.15%1.13%1.09%1.79%1.48%0.80%1.23%1.46%3.30%3.72%4.19%3.75%1.23%0.66%2.22%1.96%1.08%3.65%5.02%6.36%
Assets Growth (5y) (Quarter) 7.18%6.79%7.07%6.99%6.94%5.08%4.12%3.36%1.24%-0.35%-1.66%-1.56%-2.44%-2.80%-9.61%-2.54%-2.00%-2.17%-1.55%-1.38%-2.05%-1.59%-1.47%-1.65%-1.42%-0.57%0.00%0.61%0.85%1.12%2.08%1.19%0.65%0.59%8.82%1.40%1.58%2.10%2.19%1.24%1.03%2.04%2.27%2.29%3.36%4.08%4.71%
Assets (QoQ) (Quarter) -2.02%-1.31%-2.00%-0.07%4.85%3.86%3.70%10.88%5.65%4.44%3.31%5.88%1.92%-1.74%-0.26%-1.54%-0.12%-2.72%-0.59%4.06%-3.80%0.01%-2.38%-0.30%-3.98%-0.79%-0.04%-0.01%-2.42%-2.22%3.81%1.24%0.06%-31.65%45.28%1.25%-0.98%0.38%0.28%0.59%-1.51%0.59%-3.26%0.89%0.23%2.06%3.07%1.20%-1.12%2.49%-0.62%-1.42%-0.25%1.28%2.08%2.13%1.60%0.79%-4.27%-0.48%3.52%1.73%-3.18%6.30%3.76%5.19%
Capital Expenditures Growth (1y) (Quarter) -1.79%17.90%13.65%28.35%-80.19%457.10%-48.86%-292.51%683.62%-98.10%161.96%-19.86%-0.44%-1,870.67%-101.17%284.52%-83.28%127.94%387.21%0.84%-14.32%-28.03%17.41%-11.98%-8.23%150.19%1,929.66%-164.59%-14.57%-90.12%-96.69%115.03%13.11%8,684.85%-2,630.77%-50.46%657.97%-38.50%-10.60%-22.92%12.93%-169.57%106.10%-48.05%-91.47%106.73%2,657.96%-5,019.08%1,085.71%-1,477.25%-98.04%105.11%1.07%271.87%-3,320.00%-3.45%-92.19%82.39%169.20%-2,535.71%-11.86%-85.34%-106.08%117.60%
Capital Expenditures Growth (3y) (Quarter) 15.09%27.15%15.04%-70.56%15.61%-6.32%-26.32%62.08%9.27%-54.53%-55.47%61.73%-47.75%52.69%-65.92%53.80%-49.15%35.78%312.99%-37.03%-12.42%-43.76%-7.58%-55.96%-3.92%178.99%-166.92%-63.63%94.21%74.77%-43.05%27.19%113.13%-240.83%19.53%-41.68%-9.94%-69.35%56.88%-178.92%4.54%-38.30%26.68%9.32%0.75%53.17%-168.72%34.40%-2.16%250.81%-24.13%-6.33%-58.86%34.99%-49.71%60.54%
Capital Expenditures Growth (5y) (Quarter) -23.99%17.87%-44.78%40.68%-26.03%17.52%-44.42%30.46%0.51%-29.90%16.04%-4.86%-35.48%-2.52%-51.58%16.64%-33.81%44.80%-124.78%-46.78%41.93%57.24%-88.97%-49.57%49.99%-62.39%2.80%-54.61%-6.73%-24.21%9.31%-7.96%57.84%-105.72%-1.59%-12.98%54.33%-7.37%-3.27%-0.56%-38.19%15.12%22.29%-100.89%-41.18%19.39%-22.27%59.75%
Capital Expenditures (QoQ) (Quarter) -175.24%457.50%-61.51%-5.13%-162.89%594.93%-56.54%-85.36%1,033.91%-29.12%-263.60%159.59%-97.25%9,669.33%-174.86%149.50%-148.91%93.52%11,868.60%-95.51%-18.28%-33.42%4,031.98%-96.19%-31.36%8.61%2,997.59%-96.03%87.11%781.14%-198.57%105.26%-78.36%195.45%347.18%-60.44%1,580.58%-185.12%108.75%505.32%36.37%-253.06%106.10%786.79%-184.02%113.42%-48.05%45.66%-33.73%5,399.40%-192.66%135.11%-176.97%107.83%141.67%594.25%30.89%-246.62%107.25%-43.81%2,955.08%-44.37%-355.05%102.03%408.17%-123.08%837.70%
Cash & Equivalents Growth (1y) (Quarter) -9.87%-45.92%-26.20%37.62%197.89%42.56%-14.89%-41.18%-52.38%76.18%79.59%108.87%19.73%11.74%10.77%-10.65%29.74%-4.33%20.72%41.50%-1.34%-0.59%-12.00%-22.17%-13.51%1.11%10.96%60.92%51.27%56.90%15.25%-16.72%-15.42%-16.52%-4.89%-9.63%-14.16%-1.26%5.43%-0.39%18.24%17.82%12.89%59.75%23.30%1.41%-1.05%-42.46%-44.47%-32.82%-24.31%4.03%22.83%3.14%-0.37%-26.96%-41.23%-13.86%-1.28%-28.17%25.36%33.70%44.87%
Cash & Equivalents Growth (3y) (Quarter) 8.54%10.75%4.10%19.13%19.32%41.06%19.18%3.16%-9.56%23.50%33.91%38.22%15.30%2.05%5.57%-0.54%3.45%-1.30%5.63%21.01%8.88%16.40%4.01%1.41%3.43%9.82%6.74%6.59%3.18%8.95%4.94%-9.16%-4.96%-0.97%4.22%12.87%7.77%5.66%5.61%-2.90%-6.80%-7.06%-5.44%-1.48%-5.61%-11.10%-9.30%-24.10%-26.27%-15.80%-9.37%-18.28%-3.28%5.91%12.53%
Cash & Equivalents Growth (5y) (Quarter) 14.71%7.75%8.57%16.41%16.81%21.70%12.46%3.87%-8.79%13.62%18.58%27.03%14.93%11.01%8.52%5.69%7.21%4.72%5.26%5.93%-1.29%5.39%2.45%-1.26%2.35%9.03%7.68%14.02%9.87%9.09%5.24%-7.18%-10.08%-7.93%-3.25%-2.96%-3.12%-3.95%-2.34%-7.00%-10.19%-6.54%-3.62%-12.89%-9.13%-4.15%1.31%
Cash & Equivalents (QoQ) (Quarter) 4.94%16.21%-27.31%1.67%-37.03%58.59%35.55%120.07%-69.86%-5.33%-6.31%78.18%11.48%-3.50%8.96%2.14%4.04%-4.34%-12.10%48.31%-23.27%20.70%3.02%3.41%-22.70%6.85%-8.89%14.92%-9.62%17.26%32.14%8.02%-6.26%-13.87%-4.52%9.71%-7.48%-1.87%-9.28%4.22%6.42%4.78%-14.29%23.72%6.05%0.40%21.28%-4.51%-12.79%-2.03%-29.48%-7.85%5.52%10.37%-3.07%8.81%-11.40%6.62%-28.93%-12.46%29.88%22.19%-48.29%52.78%38.52%32.40%
Cash from Investing Activities Growth (1y) (Quarter) -110.93%-163.77%-318.06%12.90%-689.09%-241.82%-777.28%-423.02%-253.92%-161.70%89.74%7.03%5.01%31.86%-50.71%47.33%35.02%-6.94%51.41%35.54%59.49%50.70%-42.03%-147.44%-48.96%-25.18%81.75%89.51%83.74%92.54%-70.19%-229.01%-760.22%-1,821.21%-26.28%-49.72%77.38%29.18%20.52%28.07%-17.68%40.98%21.45%8.36%-123.94%-133.96%-73.61%-88.59%-175.26%53.63%150.67%15.02%47.98%-108.52%-1,907.89%34.28%240.26%39.78%69.72%-197.65%-118.27%-84.49%-26.92%-14.01%
Cash from Investing Activities Growth (3y) (Quarter) -71.61%-97.51%-58.25%-61.79%-198.24%-82.67%-10.70%-36.81%-29.75%-24.01%57.80%31.91%37.00%28.91%-1.32%5.64%26.81%12.94%49.87%44.89%53.88%64.16%23.87%5.12%-27.72%-21.50%26.80%19.75%31.86%-0.49%-19.54%-52.45%-31.82%-100.25%7.62%0.44%15.83%0.74%-2.72%-7.52%-93.58%13.81%39.09%-13.67%-47.46%-31.27%-151.47%-1.74%58.85%16.50%-40.50%-18.46%48.92%-32.32%-107.60%-30.65%
Cash from Investing Activities Growth (5y) (Quarter) -31.18%-43.84%-28.01%-7.53%-47.50%-26.30%1.31%-32.50%-5.68%-3.31%54.51%39.37%42.93%49.29%20.22%21.93%11.32%1.11%23.00%3.79%28.19%8.94%15.03%1.66%11.12%5.60%24.53%19.38%3.57%-6.98%-18.42%-43.68%-69.81%-54.18%21.92%-9.60%3.11%1.11%-58.26%7.04%48.79%4.27%-30.48%-23.50%3.85%-20.24%-43.62%-29.01%
Cash from Investing Activities (QoQ) (Quarter) -31.41%25.22%-200.46%87.33%-300.00%-328.18%59.87%-14.81%-73.27%-998.94%76.08%22.31%-28.13%56.91%-116.75%20.62%8.09%4.70%24.26%2.07%-51.27%56.69%-0.48%38.46%-84.11%-24.75%-75.06%62.95%-54.72%81.81%-0.62%42.59%29.03%-315.15%-94.53%-50.09%-58.50%72.71%-130.64%77.32%-396.13%69.38%-108.73%62.89%-148.83%59.25%-143.52%9.32%-159.96%69.76%-164.53%-32.36%56.21%133.04%-543.68%18.98%-75.55%-186.49%83.87%272.92%-175.37%-44.04%-58.56%89.39%-661.14%0.90%-42.42%
Cash from Operations Growth (1y) (Quarter) -20.00%-37.37%-39.59%4.09%6.84%111.63%114.38%-30.07%-58.82%-34.24%-44.17%36.34%352.06%90.56%143.39%31.23%33.22%-29.41%-32.01%-27.48%-33.05%-6.66%-26.61%-1.92%-61.42%10.82%-22.24%-9.32%214.69%2.94%5.98%-67.49%-39.36%-9.82%12.17%285.03%19.89%20.48%-44.76%16.85%0.80%-46.25%125.49%-14.87%70.62%52.26%0.35%-31.85%-83.77%5.43%42.59%93.98%402.56%45.50%63.64%46.15%30.45%-7.02%-12.09%-15.24%-37.18%3.34%4.71%5.84%
Cash from Operations Growth (3y) (Quarter) -29.40%-4.48%-10.25%-0.25%25.76%38.42%42.82%7.76%35.35%-4.01%-2.60%9.07%59.16%7.88%6.69%-2.27%-29.93%-9.95%-27.06%-13.60%-6.67%2.12%-15.43%-33.87%-9.70%0.95%-2.59%4.32%31.77%3.80%-13.08%13.52%-9.84%-16.41%11.80%56.46%27.28%-0.47%7.72%-12.16%-34.64%-4.80%47.76%4.01%11.66%32.68%32.79%24.55%2.10%12.57%27.06%33.94%60.29%11.82%14.63%9.45%
Cash from Operations Growth (5y) (Quarter) 16.21%3.23%3.65%-1.14%12.14%11.81%7.77%-2.31%-8.52%-1.76%-12.02%2.91%37.39%7.45%0.02%-22.75%-8.07%-7.48%-14.34%-4.19%-9.99%2.96%-17.82%5.40%-2.31%-7.80%2.86%2.46%31.52%-1.75%8.24%-3.23%-27.31%-1.28%14.86%38.32%10.96%8.63%23.87%13.96%12.85%3.14%35.93%6.87%2.67%17.55%16.60%11.63%
Cash from Operations (QoQ) (Quarter) 113.18%-10.12%15.51%-63.86%66.90%-13.31%99.03%-62.90%230.59%-12.18%-35.07%-78.16%427.94%-25.44%58.55%-27.57%122.54%-4.76%-14.51%-26.47%17.92%-8.27%-8.82%-32.12%64.41%-27.87%21.85%-73.30%372.24%-49.39%42.10%-7.33%54.47%-47.90%-56.41%72.83%129.73%-35.20%49.64%-46.18%130.87%-70.29%216.51%-53.57%23.10%24.66%19.49%-6.95%9.85%-17.85%-18.85%-77.83%613.42%11.11%10.40%-42.57%106.55%24.96%-1.40%-48.74%47.22%18.14%-4.93%-62.01%142.20%19.70%-3.91%
Dividends Paid - Common Growth (1y) (Quarter) 2.37%-405.70%980.77%101.00%6.05%206.76%-97.33%221.75%4,575.00%-39.06%-412.34%-98.17%124.33%5.23%137.65%-85.71%6.91%-2.81%0.67%45,100.00%-49.39%2.44%2.88%3.32%2.64%10.85%9.27%5.78%5.58%13.11%12.03%14.78%13.41%-3.46%-1.41%-0.88%1.08%8.78%6.96%5.87%4.96%4.28%3.51%4.20%4.39%4.74%6.77%4.52%2.75%3.02%2.72%4.01%4.25%3.51%3.82%
Dividends Paid - Common Growth (3y) (Quarter) 268.40%-40.61%-2.46%35.25%10.87%49.34%-432.21%-71.36%40.89%40.62%382.21%-14.58%5.78%5.68%6.67%1.57%33.70%305.58%-17.80%3.34%4.21%690.51%-18.14%8.70%7.99%7.85%7.12%6.57%6.47%6.37%6.57%5.91%5.72%6.40%6.36%3.08%2.96%3.02%3.46%5.92%5.74%4.86%4.03%4.01%4.32%4.24%3.80%3.75%4.42%
Dividends Paid - Common Growth (5y) (Quarter) 128.53%-10.35%-45.52%-23.08%-9.86%20.66%-67.62%39.02%123.98%8.69%8.64%22.67%125.45%-6.68%5.88%5.22%5.64%5.61%19.89%140.82%-7.83%3.80%4.56%254.77%-8.86%6.17%5.84%5.65%5.45%6.55%5.97%5.83%5.81%5.35%5.48%5.58%5.24%3.39%3.66%3.52%3.48%4.85%4.74%
Dividends Paid - Common (QoQ) (Quarter) 12,566.67%-65.39%-90.11%-203.34%134.95%-200.00%3,625.00%0.67%-297.67%8,925.00%-47.23%0.52%-2.35%17.65%-370.45%100.59%11,885.71%-44.82%-3.24%-99.78%89,600.00%-49.83%0.22%0.22%0.44%1.54%0.65%0.65%-0.21%9.66%-0.78%-2.56%-0.40%17.48%-1.73%-0.18%-1.59%0.00%0.36%0.36%0.36%7.62%-1.32%-0.67%-0.50%6.93%-2.05%0.00%-0.32%7.28%-0.15%-2.11%-2.01%7.56%-0.44%-0.88%-1.78%6.80%-0.14%
Dividends payables Growth (1y) (Quarter) 6.13%7.25%7.22%6.05%14.14%14.45%13.14%10.99%5.47%5.66%-2.81%0.89%2.44%3.10%10.85%6.22%13.31%14.55%-3.63%-0.88%8.96%5.87%4.11%4.20%4.74%4.68%3.17%3.85%3.36%4.30%
Dividends payables Growth (3y) (Quarter) 9.11%11.89%10.78%13.91%12.47%10.95%5.07%5.77%1.64%3.20%3.34%3.38%8.76%7.85%6.57%6.44%5.96%6.33%3.02%3.02%5.92%4.91%4.00%4.24%3.75%4.28%
Dividends payables Growth (5y) (Quarter) 10.96%10.11%10.82%9.78%8.67%8.69%6.34%5.66%5.32%5.69%5.98%3.80%4.64%6.20%5.65%6.55%5.88%5.35%5.57%3.39%3.52%4.85%4.58%
EBITDA Margin Growth (1y) (Quarter) 806.00504.00715.0019,222.00799.00244.00-16.00-18201.00104.00385.00530.00-538.00-544.00-447.00-606.00418.0017,714.00-20.0016,554.00-1732.00-17350.00-19.00-16754.00498.00-818.0010,180.00-319.00-455.00-135.00-10218.00797.001,700.001,252.00502.00258.00237.000.00-13.003.0095.00-319.00-749.00-586.00-179.00206.00604.00345.00-61.00-161.00-24.00275.00-155.00357.00744.00434.00824.00506.00-22.00-98.00-33.00-417.00-360.00-224.00-413.00
EBITDA Margin Growth (3y) (Quarter) 1,709.001,133.001,229.00484.00359.00183.00-92.00-18320.0017,274.00-81.0016,479.00-1851.00-180.00-486.00-806.00-815.00-454.0010,141.00-519.00-1689.00-18303.00-57.00-16276.001,743.00299.00464.00736.001,483.001,117.00-9729.001,058.002,032.00933.00-261.00-325.00153.00-113.00-159.00-238.00-145.00-274.00-169.0034.00-395.00402.001,325.001,055.00608.00701.00698.00612.00636.00445.00362.00113.00378.00
EBITDA Margin Growth (5y) (Quarter) 18,880.00666.0017,177.00-830.00723.00144.00-292.00-19554.00-893.0010,080.00-594.00-1808.00-1133.00-523.00-327.00430.00664.00425.00537.00249.00-17051.00432.00-16015.002,075.00-20.00-298.00153.001,398.001,004.00-9875.00817.001,792.00978.00320.00295.00-63.0082.00562.00471.00523.00588.00553.00371.00396.00490.00942.00733.00162.00
EBITDA Margin (QoQ) (Quarter) 625.00-14.00-259.00455.00322.00197.0018,249.00-17969.00-233.00-64.0065.00336.0048.0081.00-1004.00330.00146.00-78.0020.0017,626.00-17588.0016,496.00-18266.002,008.00-258.00-238.00-1013.00692.0010,740.00-10737.00-1150.001,011.00658.00277.00-247.00564.00-93.0034.00-267.00326.00-106.0050.00-176.00-87.00-536.00213.00231.00298.00-138.00-46.00-175.00198.00-1.00253.00-605.00709.00387.00-57.00-216.00391.00-141.00-132.00-151.007.00-84.004.00-340.00
EBIT Growth (1y) (Quarter) 390.29%181.56%328.52%908.59%260.83%63.87%48.19%51.82%26.73%63.40%47.58%-47.04%-47.57%-40.48%-46.03%39.88%14.78%-5.27%-0.64%-165.50%21.75%-9.63%-33.55%81.60%-70.98%-41.11%-48.00%-241.71%-23.08%50.83%213.72%331.94%454.74%83.02%41.48%35.76%4.70%2.12%-5.39%-1.75%-36.38%-64.57%-51.24%-25.41%29.20%128.19%68.93%16.74%2.26%8.66%45.73%4.28%47.22%87.86%42.23%86.55%28.85%-4.65%-8.76%-6.70%-26.71%-17.86%-3.02%-9.03%
EBIT Growth (3y) (Quarter) 148.12%96.08%110.83%100.91%33.84%16.81%5.68%4.00%-8.63%-2.70%-7.50%-35.45%-9.85%-20.13%-29.11%-29.44%-25.98%-20.41%-29.98%-34.11%-35.22%-7.06%2.73%51.23%7.39%17.58%32.16%133.68%64.70%41.27%61.34%72.06%54.59%-12.84%-13.25%-0.17%-4.88%-6.19%-7.97%-5.07%-5.63%-4.23%6.28%-3.16%24.83%67.01%51.85%31.44%24.72%24.86%23.67%21.98%11.61%13.73%7.97%16.55%
EBIT Growth (5y) (Quarter) 58.45%33.56%38.11%-56.64%27.36%6.41%-4.87%-16.39%-23.07%-13.28%-22.84%-18.18%-30.38%-14.66%-10.28%5.97%11.59%6.84%8.79%5.34%9.56%8.45%7.73%31.59%-3.78%-10.07%1.26%58.13%29.71%17.91%28.17%36.24%37.31%10.43%9.95%3.91%5.31%11.00%10.07%10.73%9.78%9.49%9.27%9.59%12.93%29.54%25.38%14.03%
EBIT Margin Growth (1y) (Quarter) 806.00504.00715.0019,222.00799.00244.00-16.00-18201.00104.00385.00530.00-538.00-544.00-447.00-606.00418.0017,714.00-20.0016,554.00-1732.00-17350.00-19.00-16754.00498.00-818.0010,180.00-319.00-455.00-135.00-10218.00797.001,700.001,252.00502.00258.00237.000.00-13.003.0095.00-319.00-749.00-586.00-179.00206.00604.00345.00-61.00-161.00-24.00275.00-155.00357.00744.00434.00824.00506.00-22.00-98.00-33.00-417.00-360.00-224.00-413.00
EBIT Margin Growth (3y) (Quarter) 1,709.001,133.001,229.00484.00359.00183.00-92.00-18320.0017,274.00-81.0016,479.00-1851.00-180.00-486.00-806.00-815.00-454.0010,141.00-519.00-1689.00-18303.00-57.00-16276.001,743.00299.00464.00736.001,483.001,117.00-9729.001,058.002,032.00933.00-261.00-325.00153.00-113.00-159.00-238.00-145.00-274.00-169.0034.00-395.00402.001,325.001,055.00608.00701.00698.00612.00636.00445.00362.00113.00378.00
EBIT Margin Growth (5y) (Quarter) 18,880.00666.0017,177.00-830.00723.00144.00-292.00-19554.00-893.0010,080.00-594.00-1808.00-1133.00-523.00-327.00430.00664.00425.00537.00249.00-17051.00432.00-16015.002,075.00-20.00-298.00153.001,398.001,004.00-9875.00817.001,792.00978.00320.00295.00-63.0082.00562.00471.00523.00588.00553.00371.00396.00490.00942.00733.00162.00
EBIT Margin (QoQ) (Quarter) 625.00-14.00-259.00455.00322.00197.0018,249.00-17969.00-233.00-64.0065.00336.0048.0081.00-1004.00330.00146.00-78.0020.0017,626.00-17588.0016,496.00-18266.002,008.00-258.00-238.00-1013.00692.0010,740.00-10737.00-1150.001,011.00658.00277.00-247.00564.00-93.0034.00-267.00326.00-106.0050.00-176.00-87.00-536.00213.00231.00298.00-138.00-46.00-175.00198.00-1.00253.00-605.00709.00387.00-57.00-216.00391.00-141.00-132.00-151.007.00-84.004.00-340.00
EBIT (QoQ) (Quarter) 298.29%-20.17%-53.79%296.88%92.32%21.49%8.76%41.98%-12.66%9.87%11.43%18.52%12.61%-0.76%-60.02%17.34%27.83%-10.02%3.64%-3.72%5.51%-5.63%-168.32%278.97%-21.68%-30.61%-118.92%382.29%58.91%-38.73%-224.32%163.55%211.58%27.45%-8.08%51.98%2.80%-1.48%-11.80%17.21%0.27%-8.72%-8.42%-24.11%-44.16%25.64%40.10%31.45%-1.38%-6.99%-3.19%15.15%4.80%24.74%-30.72%62.56%33.72%-5.56%-9.13%12.28%-1.05%-9.62%-7.09%-11.80%10.90%6.71%-12.84%
EBT Growth (1y) (Quarter) 321.23%135.91%337.70%213.13%275.91%42.71%48.14%60.55%30.35%90.81%49.94%-53.89%-50.96%-47.48%-48.53%52.08%19.08%4.95%9.52%-171.45%31.67%-20.00%-43.30%75.08%-79.34%-34.95%-51.09%-445.75%-20.82%56.83%297.65%182.42%638.41%88.61%40.18%23.04%6.09%-0.37%-6.09%-0.15%-33.17%-68.87%-56.96%-31.06%31.99%175.81%105.68%172.26%0.10%12.09%44.11%-18.07%31.77%74.24%37.41%54.79%34.09%-4.16%-11.86%-0.18%-27.24%-19.49%0.94%-6.69%
EBT Growth (3y) (Quarter) 134.16%85.89%113.43%41.57%33.94%12.67%4.56%4.03%-8.69%1.70%-5.45%-35.74%-8.39%-23.88%-31.63%-31.44%-31.33%-18.26%-32.78%-43.77%-40.06%-6.55%3.32%46.14%6.49%24.38%39.71%96.04%83.74%43.37%73.64%44.43%73.64%-16.37%-17.25%-5.39%-2.19%-5.07%-5.97%23.29%-4.06%-1.27%8.46%15.42%20.30%75.29%59.70%51.14%20.93%23.24%20.40%8.17%8.74%10.37%6.92%12.97%
EBT Growth (5y) (Quarter) 52.80%28.77%40.53%1.87%30.38%3.73%-6.62%-17.09%-27.02%-11.35%-25.18%-21.81%-33.94%-14.76%-9.07%4.03%13.62%10.07%11.11%-0.29%11.03%8.93%7.74%27.56%-3.06%-9.81%1.96%42.18%40.48%20.40%35.89%31.29%47.23%12.58%10.93%13.57%4.30%10.81%10.49%18.90%9.30%9.95%9.09%18.89%11.18%32.97%29.37%26.32%
EBT Margin Growth (1y) (Quarter) 799.00406.00672.0019,877.00792.0089.00-16.00-17304.00142.00547.00517.00-627.00-600.00-570.00-617.00449.0017,038.0086.0016,519.00-1712.00-16550.00-138.00-16745.00456.00-1005.009,680.00-296.00-1169.00-92.00-9580.00916.002,269.001,365.00537.00246.0092.0022.00-51.00-9.0085.00-259.00-831.00-698.00-201.00257.00773.00558.001,019.00-209.0020.00274.00-592.00190.00638.00385.00639.00575.00-12.00-168.0097.00-432.00-396.00-151.00-418.00
EBT Margin Growth (3y) (Quarter) 1,733.001,041.001,174.001,946.00333.0066.00-116.00-17482.0016,580.0063.0016,419.00-1890.00-112.00-622.00-842.00-807.00-517.009,628.00-521.00-2424.00-17647.00-38.00-16124.001,557.00268.00638.00866.001,193.001,295.00-9093.001,153.002,446.001,128.00-345.00-461.00-24.0020.00-109.00-149.00904.00-210.00-38.00134.00226.00238.001,431.001,218.001,066.00556.00646.00492.00143.00333.00230.0067.00317.00
EBT Margin Growth (5y) (Quarter) 18,171.00558.0017,076.00683.00822.0013.00-341.00-18738.00-976.009,605.00-622.00-2603.00-1209.00-521.00-222.00294.00757.00586.00641.00-63.00-16260.00449.00-15887.001,734.0032.00-244.00159.001,077.001,294.00-9152.001,014.003,265.001,177.00448.00372.00403.001.00549.00511.00950.00554.00588.00352.00962.00381.001,023.00899.00744.00
EBT Margin (QoQ) (Quarter) 733.00-120.00-1762.001,948.00340.00146.0017,443.00-17137.00-364.0042.00155.00308.0041.0013.00-989.00335.0072.00-35.0077.0016,925.00-16881.0016,398.00-18155.002,087.00-469.00-208.00-954.00625.0010,217.00-10184.00-1826.001,702.00729.00312.00-473.00798.00-99.0020.00-627.00728.00-172.0062.00-533.00384.00-744.00195.00-36.00842.00-229.00-19.00425.00-386.000.00235.00-441.00396.00448.00-18.00-188.00332.00-138.00-174.0076.00-196.00-103.0072.00-191.00
EBT (QoQ) (Quarter) 289.15%-37.16%-532.14%143.07%101.71%16.60%11.70%43.10%-23.43%21.04%21.05%16.18%12.10%-4.89%-62.78%23.57%20.05%-6.80%9.99%-3.24%5.81%-2.75%-171.76%278.30%-35.71%-31.07%-131.55%247.77%102.47%-48.17%-451.96%121.44%301.04%31.41%-27.05%92.08%2.44%-2.33%-35.97%65.62%-3.80%-7.94%-31.92%10.84%-55.19%27.29%9.04%112.22%-6.36%-5.08%44.34%-21.98%4.85%22.04%-17.94%25.49%38.65%-3.75%-7.57%8.71%-0.91%-11.49%4.68%-20.75%9.65%10.97%-3.23%
Enterprise Value Growth (1y) (Quarter) 0.00%45.44%19.09%-42.90%-203.99%-22.95%27.25%45.37%52.17%-107.78%-110.53%-146.49%-18.62%-10.56%-10.55%11.06%-36.63%-1.54%-20.73%-41.77%6.26%6.47%12.08%22.41%13.66%-1.16%-11.09%-61.82%-51.83%-57.55%-15.51%16.79%15.46%16.32%4.59%9.40%14.00%1.28%-5.46%0.41%-18.31%-17.86%-12.88%-60.07%-23.37%-1.57%0.89%42.52%44.53%32.93%24.29%-4.22%-23.14%-3.36%0.19%26.82%41.15%13.71%1.19%28.14%-25.49%-33.82%-44.93%
Enterprise Value Growth (3y) (Quarter) -13.29%-11.70%-7.41%-24.38%-19.92%-41.35%-19.19%-6.19%8.14%-32.62%-41.11%-45.93%-14.96%-1.64%-5.48%0.73%-3.41%1.33%-5.65%-21.19%-7.11%-14.23%-4.10%-1.47%-3.48%-10.07%-6.98%-6.85%-3.35%-9.18%-5.14%9.11%4.90%0.89%-4.34%-13.04%-7.87%-5.73%-5.67%2.87%6.79%7.06%5.38%1.39%5.55%11.04%9.19%24.03%26.20%15.74%9.28%18.17%3.12%-6.07%-12.65%
Enterprise Value Growth (5y) (Quarter) -18.70%-9.37%-10.59%-19.39%-17.17%-21.82%-12.44%-5.67%8.91%-17.16%-22.38%-31.30%-14.77%-10.85%-8.53%-5.67%-7.25%-4.84%-5.38%-6.06%2.23%-4.25%-2.57%1.17%-2.43%-9.18%-7.83%-14.23%-10.01%-9.28%-5.39%7.13%10.06%7.88%3.15%2.85%3.03%3.91%2.27%6.91%10.11%6.46%3.53%12.80%9.05%4.05%-1.41%
Enterprise Value (QoQ) (Quarter) -16.30%-7.55%29.70%-13.74%36.55%-59.50%-24.16%-141.95%74.34%5.62%6.77%-111.83%-11.48%4.38%-9.15%-1.94%-3.92%4.39%12.19%-56.60%22.77%-13.68%-3.11%-3.54%22.94%-6.86%9.01%-15.22%9.71%-17.36%-32.54%-8.11%6.31%13.96%4.52%-9.83%7.26%1.90%9.33%-4.25%-6.46%-4.81%14.38%-23.85%-6.05%-0.38%-21.42%4.55%12.69%2.06%29.58%7.88%-5.57%-10.56%3.07%-8.84%11.39%-6.77%28.93%12.48%-29.92%-22.27%48.32%-52.85%-38.55%-32.41%
EPS (Basic) Growth (1y) (Quarter) 294.74%83.61%92.31%310.81%416.22%40.18%40.80%57.24%27.75%65.61%47.73%-55.23%-45.08%-43.08%-43.08%46.73%9.70%8.11%12.16%-20.38%40.14%-16.87%-42.77%-112.80%-77.67%-29.32%-49.47%-1,150.00%-28.26%44.68%272.92%-9.00%742.42%110.29%63.13%182.57%18.35%-0.35%-7.88%11.11%-39.21%-70.53%-54.28%-28.50%40.00%207.14%113.01%174.83%2.86%22.09%48.47%-28.50%30.56%80.95%40.87%88.97%53.72%-3.51%-7.12%9.42%-26.99%-15.64%-3.54%-11.53%
EPS (Basic) Growth (3y) (Quarter) 145.75%62.14%58.74%42.47%53.57%9.74%5.79%1.08%-8.36%0.63%-1.93%-19.43%-5.49%-20.02%-28.51%-29.06%-29.98%-14.04%-31.29%-48.49%-39.22%-5.27%2.55%-55.28%10.51%29.07%45.40%136.63%92.67%44.73%77.62%44.22%82.32%-14.84%-11.76%38.49%0.24%-3.38%-3.55%29.73%-4.34%3.39%13.08%12.00%23.42%89.32%64.55%54.85%27.33%28.70%24.78%13.92%13.58%13.78%8.07%22.30%
EPS (Basic) Growth (5y) (Quarter) 57.65%21.27%20.63%27.57%40.97%3.50%-5.34%-16.05%-24.78%-9.75%-22.88%-23.19%-32.98%-12.16%-7.19%-32.20%15.71%14.08%14.56%2.77%17.48%12.24%10.14%9.86%-0.59%-8.78%5.30%61.36%43.51%22.38%40.41%31.72%54.23%18.29%16.79%26.89%6.23%14.79%13.42%24.16%11.93%14.05%13.60%23.77%16.11%40.75%31.90%29.16%
EPS (Basic) (QoQ) (Quarter) 421.05%6.56%-43.08%0.00%202.70%11.61%21.60%25.66%-17.80%12.10%35.80%2.09%6.56%0.00%-58.85%25.23%10.45%0.00%6.08%-6.37%8.84%3.75%-24.70%64.80%-35.44%-28.57%-116.84%387.50%104.35%-48.94%-516.67%116.50%312.12%31.62%-221.79%227.52%2.88%2.10%-38.36%82.78%-13.37%-5.61%-25.65%0.00%-58.00%46.43%16.26%95.80%-7.86%1.55%50.00%-26.72%9.38%23.49%-27.76%33.81%51.60%-3.86%-3.10%8.85%-4.84%-7.45%14.15%-27.37%9.95%5.82%4.68%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 289.47%81.67%90.63%308.33%411.11%39.45%40.16%57.82%28.80%67.11%48.54%-55.17%-44.73%-42.91%-42.91%48.08%9.92%8.28%12.41%-20.13%40.97%-16.56%-42.33%-113.01%-77.34%-29.01%-48.94%-1,150.00%-30.43%45.16%268.75%-9.00%756.25%108.89%62.71%181.65%18.61%0.35%-7.64%10.67%-39.08%-70.32%-54.14%-27.92%39.90%204.76%113.11%173.94%3.25%22.27%48.85%-28.28%30.77%81.15%40.83%88.89%53.74%-3.35%-7.16%9.68%-26.96%-15.69%-3.56%-11.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 143.70%61.77%58.33%42.42%53.81%9.98%5.93%1.56%-7.85%1.08%-1.58%-19.06%-5.03%-19.81%-28.20%-29.14%-29.45%-13.76%-30.82%-48.86%-39.43%-4.91%2.78%-55.67%10.51%29.12%45.24%135.88%91.89%44.91%76.96%43.98%83.59%-14.63%-11.67%38.41%0.36%-3.17%-3.35%29.77%-4.17%3.42%13.31%12.30%23.61%88.99%64.69%54.82%27.56%28.88%24.85%14.11%13.67%13.86%8.04%22.43%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 57.13%21.21%20.56%27.86%41.33%3.75%-5.08%-16.09%-24.21%-9.36%-22.44%-23.41%-33.00%-11.87%-6.97%-32.58%15.90%14.23%14.71%2.94%17.68%12.51%10.29%9.88%-0.50%-8.50%5.35%61.17%43.20%22.45%40.20%31.59%54.97%18.32%16.94%26.81%6.42%14.99%13.61%24.24%12.09%14.13%13.72%24.02%16.23%40.63%31.95%29.24%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 415.79%6.67%-43.75%0.00%202.78%11.93%20.49%25.17%-17.39%12.50%35.67%2.16%7.17%0.00%-59.06%25.96%10.69%0.00%6.21%-6.49%9.03%3.82%-24.54%65.04%-35.47%-28.24%-117.02%387.50%102.17%-48.39%-516.67%116.00%321.88%31.11%-223.16%225.69%2.92%2.13%-38.19%82.58%-12.92%-6.01%-25.94%0.51%-57.58%45.24%16.39%95.07%-7.58%1.56%49.62%-26.48%9.44%23.64%-27.91%34.05%51.60%-3.88%-3.30%9.11%-4.70%-7.66%14.23%-27.34%10.00%5.63%4.92%
FCF Margin Growth (1y) (Quarter) -295.00-1871.00463.00-4893.001,586.00-3257.003,875.008,364.00-1900.001,999.00-3501.001,000.00544.002,287.006,180.00-10161.0020,326.00-1845.0020,507.00-325.00-18598.0085.00-21710.00-1076.00-553.0022,137.00-6257.0014,726.001,119.00-21572.006,064.00-8055.00-801.00-4649.003,767.001,408.00-1568.001,927.00198.00447.00-605.004,551.00-3463.0092.003,124.00-2359.00-7423.005,501.00-3378.001,668.007,539.00-5803.001,056.00-3588.004,329.00711.002,062.00-2104.00-6138.006,302.00-391.003,756.002,531.00-7465.00
FCF Margin Growth (3y) (Quarter) -609.00-3128.00837.004,472.00230.001,029.006,554.00-796.0018,969.002,440.0023,186.00-9486.002,271.00527.004,977.00-11563.001,175.0020,377.00-7460.0013,324.00-18032.00650.00-21903.005,595.00-235.00-4084.003,574.008,079.00-1250.00-24293.0010,028.00-6200.00-2974.001,829.00501.001,947.00951.004,119.00-10688.006,040.00-859.003,859.00-3346.00-210.00802.00-4280.004,445.00409.00-261.00-4024.005,730.001,211.002,727.00-1935.00722.00-452.00
FCF Margin Growth (5y) (Quarter) 20,261.00-2687.0027,524.00-6015.001,957.00-731.005,351.00-2198.00-181.0024,662.00-4781.004,163.002,837.001,092.004,784.00-4892.001,493.00-5844.002,371.006,677.00-20401.00-2071.00-17938.007,450.00-2408.002,395.00309.008,618.001,269.00-22102.00-857.00-607.00-3228.001,138.00618.001,645.00-1371.002,199.001,180.00948.002,259.00-1832.00-5155.006,803.002,473.00-2627.00839.00-754.00
FCF Margin (QoQ) (Quarter) 5,049.00-8785.004,868.00-1427.003,473.00-6451.00-488.005,052.00-1369.00680.004,001.00-5212.002,530.00-4819.008,503.00-5669.004,273.00-926.00-7839.0024,818.00-17898.0021,426.00-28671.006,545.00785.00-369.00-8037.007,068.0023,475.00-28763.0012,946.00-6539.00785.00-1127.00-1173.00715.00-3064.007,288.00-3532.00-2261.00432.005,559.00-3282.00-3313.005,587.00-2455.00272.00-280.00104.00-7518.0013,196.00-9159.005,150.00-1647.00-146.00-2300.00506.006,270.00-3764.00-950.00-3659.002,236.008,676.00-7643.00488.001,011.00-1321.00
FCF Payout Ratio Growth (1y) (Quarter) 28.48%25.19%2,798.04%-99.95%-118.33%-4.73%-99.06%138.76%11,166.60%4.80%382.58%-97.01%129.88%56.20%-143.90%-5.37%18.28%-125.07%196.38%4,759.82%-64.03%561.78%-2,420.61%116.62%-165.13%-81.67%121.91%-141.77%-294.03%14.93%-11.96%5.94%128.65%329.09%9.08%207.81%100.60%-120.47%-79.53%-166.33%-54.82%437.37%345.74%-92.63%-772.17%-75.55%-31.34%183.28%82.73%-2,397.13%-72.98%74.73%311.48%111.49%689.72%
FCF Payout Ratio Growth (3y) (Quarter) 367.93%33.83%49.26%-26.41%-26.70%0.36%375.34%27.33%34.60%57.52%574.11%-34.08%47.29%11.24%-0.74%21.82%-127.78%363.57%-31.56%-40.36%90.37%-258.25%-42.98%43.78%64.80%-41.80%-9.75%-3.32%30.26%-24.90%62.16%-44.38%-41.85%12.38%31.22%43.64%-0.15%-11.27%-100.76%-44.72%-14.43%2.09%-36.16%-166.61%-6.14%68.72%34.90%-13.57%13.57%
FCF Payout Ratio Growth (5y) (Quarter) 155.41%24.52%-41.24%18.31%33.05%-15.15%-59.31%22.41%114.53%37.74%0.74%35.24%-136.36%-19.07%51.87%-26.55%-35.16%-17.56%13.62%-110.31%-20.74%0.90%46.31%113.73%-11.91%3.10%-0.01%-21.14%-7.80%-9.00%16.99%-20.51%-47.05%-3.59%-9.66%25.22%21.33%-79.52%-28.67%31.98%17.34%-14.92%5.98%
FCF Payout Ratio (QoQ) (Quarter) -13,408.79%930.79%-101.23%1,554.33%-73.60%-70.57%-9,393.97%252.91%-48.43%12,975.20%-121.72%625.34%-24.49%21.62%-41.43%-94.43%5,698.69%-17.36%-116.46%112.00%7,147.93%-117.51%163.29%504.90%-46.35%124.83%-418.07%156.46%-116.13%163.26%280.22%-207.68%-52.14%118.45%191.25%-215.05%146.33%176.37%-25.96%13.71%-13.79%-128.21%174.04%-468.44%158.71%110.64%-2.18%-259.23%-104.88%107.66%174.66%93.13%-142.48%-919.38%103.23%1,149.10%-48.58%-44.60%121.96%
Free Cash Flow Growth (1y) (Quarter) -16.44%-29.32%-43.14%-344.19%140.06%-161.61%87.01%2,010.48%-678.42%212.07%-956.77%23.81%46.48%183.19%150.99%-201.21%211.77%-58.51%-41.85%-10.53%-38.95%-2.41%-32.63%14.24%-84.90%-9.61%-487.75%204.45%830.08%40.70%122.18%-104.43%-52.30%-257.60%504.88%598.79%-353.22%73.21%-1.58%27.26%-22.02%495.91%-77.50%-9.61%191.94%-49.61%-631.33%422.49%-259.61%132.34%130.91%-76.78%45.91%-115.53%328.34%55.51%225.50%-495.03%-104.48%280.21%-40.47%149.30%1,000.68%-86.85%
Free Cash Flow Growth (3y) (Quarter) -39.21%-21.27%-25.26%286.55%-7.44%25.04%39.25%-188.21%51.26%49.13%72.51%-50.15%33.24%4.67%30.05%-43.57%28.12%-28.47%-52.10%44.07%-5.00%7.47%-16.63%65.88%-12.51%-58.80%73.28%30.67%-136.53%-37.40%49.19%-34.47%-51.45%18.69%10.23%97.79%41.63%36.34%-47.00%81.81%-21.43%87.91%-28.24%3.12%7.41%-29.70%91.61%23.57%2.71%-60.66%60.99%11.15%33.96%-23.06%20.05%-8.05%
Free Cash Flow Growth (5y) (Quarter) 29.30%-10.53%20.90%-131.59%23.27%-4.56%17.86%-86.71%-20.43%25.89%-52.27%4.41%20.24%7.84%16.78%-15.38%19.70%-22.97%15.31%17.28%-24.87%-20.34%28.10%17.63%-32.40%16.29%2.87%17.77%65.99%3.46%-9.56%5.85%-33.01%14.37%17.08%55.05%-34.81%28.05%9.27%16.76%26.31%-33.77%-15.67%45.33%20.99%-11.81%23.23%-1.16%
Free Cash Flow (QoQ) (Quarter) 463.98%-195.18%104.17%-906.98%320.94%-292.74%92.89%232.38%-439.81%59.35%1,144.79%-140.08%165.84%-483.31%222.41%-117.33%448.33%-30.98%-342.94%119.14%29.31%-3.27%-561.77%110.57%106.70%-33.22%-687.83%101.86%1,137.59%-386.45%258.35%-83.43%87.23%-54.84%-131.64%278.25%-718.64%273.34%-73.91%-190.49%34.54%736.71%-66.26%-186.77%312.40%-63.82%35.55%-11.74%16.41%-481.55%233.29%-126.96%269.46%-49.24%0.13%-162.80%51.35%1,500.00%-63.65%-49.32%-330.67%89.45%3,182.13%-92.06%91.03%92.78%-55.01%
Gross Margin Growth (1y) (Quarter) 463.00130.00566.00-132966.00160.00-530.00128.00132,667.00-356.00252.00-106.00306.00-371.00-398.00113.00-322.00-118442.00143.00-114514.00354.00119,267.00573.00114,614.00-615.00-314.00-99400.0056.00110.00286.0099,544.00398.00925.00263.00173.0049.00-12.00-24.00-163.00-39.0027.00-146.00-227.00-286.008.0092.00225.0051.00-321.00-294.00-111.00147.00252.00665.00612.00508.00544.00254.00307.0046.0088.00-176.00-441.00-368.00-590.00
Gross Margin Growth (3y) (Quarter) 267.00-148.00588.007.00-566.00-676.00135.00132,651.00-119169.00-3.00-114506.00338.00454.00318.00214.00-584.00510.00-98684.00156.00-152.00119,239.00717.00115,068.00419.00235.00318.00503.001,023.00525.0099,554.00409.00940.0092.00-217.00-275.0023.00-79.00-166.00-273.00-286.00-349.00-113.00-87.00-61.00463.00726.00707.00475.00625.00809.00701.00885.00743.00479.00186.0043.00
Gross Margin Growth (5y) (Quarter) -118546.00-402.00-113813.0039.00258.0040.00236.00132,389.00-216.00-98830.00163.00-168.00426.00462.00668.00450.001,060.001,033.00604.00761.00119,477.00727.00115,079.00435.0064.00-73.00179.001,058.00471.0099,552.00175.00627.00-110.00-104.00-77.00-46.00292.00335.00382.00510.00570.00806.00467.00571.00540.00593.00384.00-27.00
Gross Margin (QoQ) (Quarter) 405.00-770.00573.00255.0072.00-334.00-132959.00133,381.00-618.00323.00-420.00358.00-10.00-35.00-7.00-319.00-37.00477.00-443.00-118438.00118,548.00-114180.00114,424.00474.00-146.00-139.00-805.00775.00-99231.0099,316.00-751.00952.0026.00170.00-224.00290.00-63.0047.00-285.00278.00-202.00172.00-220.00104.00-283.00113.0074.00188.00-150.00-61.00-299.00215.0033.00197.00-194.00628.00-20.0094.00-158.00338.0034.00-168.00-115.0073.00-231.00-96.00-337.00
Gross Profit Growth (1y) (Quarter) 6.64%36.62%103.31%-524.39%66.04%6.42%57.81%143.69%4.09%36.26%-3.78%10.07%-29.77%-29.31%-11.00%-25.65%-405.41%2.60%-342.34%20.61%145.37%14.06%134.94%-44.51%-33.05%-284.52%-14.79%-2.17%14.48%152.29%41.85%93.36%42.11%30.55%20.16%10.79%3.96%-2.14%-6.66%-7.53%-24.51%-35.78%-29.29%-14.30%15.02%38.97%27.62%9.97%4.00%6.59%26.77%31.30%42.90%46.37%29.95%21.49%6.56%4.57%-3.00%-2.64%-13.90%-11.88%-1.24%-1.15%
Gross Profit Growth (3y) (Quarter) 22.61%25.59%45.61%26.85%6.67%0.83%10.56%33.09%-61.76%-0.39%-59.73%-0.43%-0.91%-6.13%-9.00%-20.76%-2.47%-60.82%-10.31%-13.17%32.91%3.24%34.30%1.63%2.88%8.00%13.25%27.97%19.14%38.70%16.74%25.59%3.70%-6.38%-7.44%-4.25%-3.36%-4.41%-5.56%-4.48%-3.34%-1.65%4.58%7.36%19.57%29.43%28.10%20.61%16.56%17.72%16.91%15.81%9.45%10.49%7.57%5.35%
Gross Profit Growth (5y) (Quarter) -42.87%7.52%-53.99%12.85%10.96%3.71%2.74%17.50%-7.48%-32.47%-9.18%-11.73%-5.70%-4.41%-1.85%-1.20%8.58%8.07%4.23%7.00%20.24%7.05%19.86%1.46%-3.09%-4.57%-0.84%10.68%7.99%21.02%7.50%13.30%5.93%3.98%5.11%4.86%6.05%6.38%6.77%6.81%6.58%7.80%7.59%7.92%9.42%14.85%15.03%11.04%
Gross Profit (QoQ) (Quarter) 1.14%-40.26%54.07%14.57%29.56%-11.10%-421.59%144.82%-16.96%31.84%-10.96%6.77%8.71%-6.90%1.85%-31.87%9.42%17.22%-14.91%-379.84%136.76%-376.86%142.35%5.26%-7.58%-15.18%-32.75%27.00%-354.72%139.17%-22.79%48.60%16.35%6.26%5.25%9.21%6.89%-2.20%-2.96%2.48%0.63%-6.72%-3.87%-16.34%-14.40%2.70%16.51%12.29%3.43%-5.69%0.40%6.19%6.00%12.17%3.99%15.57%8.58%-0.42%-2.78%1.37%6.55%-7.63%-2.42%-10.35%9.05%3.52%-2.33%
Interest Coverage Ratio Growth (1y) (Quarter) 225.83%278.88%358.77%1,061.60%866.35%47.48%-40.30%383.13%-2.43%33.69%58.07%-6.52%-68.65%-45.44%-8.35%47.58%35.58%-5.27%-9.96%-156.66%51.00%-26.72%-40.10%65.39%-70.98%-32.96%-49.77%-294.74%-19.32%62.05%182.93%147.37%311.04%117.12%126.10%289.45%-8.53%1.13%972.29%-86.69%6.96%-72.97%-96.77%326.01%16.80%156.71%106.98%45.07%20.59%20.74%7.13%-55.06%-28.08%-17.19%-23.30%-293.01%-6.17%-25.61%104.39%163.76%-33.01%104.69%-8.85%-160.77%
Interest Coverage Ratio Growth (3y) (Quarter) 140.23%95.49%62.98%274.36%43.51%2.46%-4.72%88.20%-25.43%-11.59%9.27%-40.64%-13.74%-27.65%-20.93%-31.80%-15.93%-22.51%-35.29%-40.51%-29.29%-7.32%-5.23%38.33%-1.27%33.12%47.56%110.16%44.76%52.66%309.35%30.95%59.03%-15.96%-7.86%30.21%4.55%-11.14%-10.53%-6.31%14.64%-5.73%-58.48%40.57%0.43%36.92%19.37%-48.25%-6.64%-9.39%18.86%-17.91%-23.25%8.04%12.63%-40.07%
Interest Coverage Ratio Growth (5y) (Quarter) 47.76%31.02%29.00%-114.93%43.34%-5.67%-14.15%-27.02%-28.90%-19.43%-17.06%-25.13%-31.55%-16.27%-6.82%-11.56%14.53%10.36%11.63%7.38%5.86%11.82%83.20%18.49%-1.19%-8.40%2.14%43.70%30.53%19.81%35.58%28.60%41.46%12.96%11.65%7.56%-0.18%-6.84%-10.06%-22.10%0.33%-12.39%-35.44%27.87%-8.63%31.34%25.94%-19.99%
Interest Coverage Ratio (QoQ) (Quarter) 283.73%-4.38%-94.35%1,167.27%453.22%15.78%-85.69%954.26%-15.57%-53.14%15.82%112.92%15.68%-44.59%-31.50%-28.60%101.34%-6.92%10.30%-34.41%40.68%-11.53%-169.40%274.81%-31.73%-27.68%-140.10%246.61%57.68%-45.81%-415.10%129.96%216.73%-5.39%-47.25%160.02%67.30%-1.48%-9.13%-38.93%84.97%944.64%-98.87%390.95%-53.26%24.71%48.86%34.60%2.73%0.55%4.33%11.89%2.86%-10.78%-56.23%79.04%18.44%-17.36%-210.14%187.04%-6.09%127.03%-65.64%-8.55%186.92%1.10%-122.91%
Net Cash Flow Growth (1y) (Quarter) -247.74%-69.06%-856.52%97.79%195.76%4,552.00%-428.66%-109.53%-118.84%-58.64%107.91%-22.66%321.74%-93.72%-58.08%-72.61%-237.65%1,645.03%-841.39%583.39%137.61%-90.51%7.24%-65.50%-321.59%255.20%61.92%132.74%497.78%-16.22%-2.19%-226.90%-117.32%13.58%8.27%88.99%-82.38%-62.84%185.81%340.14%-47.21%424.52%0.78%-98.87%284.57%-131.82%-366.60%-4,250.00%-235.95%1.15%129.25%565.66%92.04%226.83%-291.83%-46.18%-821.30%-195.89%270.19%216.83%-69.95%408.10%60.12%86.80%
Net Cash Flow Growth (3y) (Quarter) -31.36%81.24%46.79%-30.67%33.89%6.50%29.57%-30.09%-37.06%-23.19%37.36%130.42%46.56%-52.98%-69.66%69.61%-46.54%80.50%-66.54%80.51%74.51%-34.40%28.80%-44.53%-52.21%50.07%29.06%-32.48%-7.91%-29.29%41.02%-30.51%-35.08%30.33%40.83%26.05%90.89%-37.86%-32.11%-4.14%-54.58%-53.96%-7.71%29.86%41.56%-26.39%-51.77%370.27%-44.17%-6.33%43.50%115.01%-7.60%79.12%73.56%47.13%
Net Cash Flow Growth (5y) (Quarter) -22.98%45.51%-63.91%14.05%17.16%14.87%-3.81%-19.57%-19.91%-31.33%38.66%59.18%64.70%-20.92%-25.57%-53.43%-22.78%41.12%-34.82%11.52%-0.92%-34.65%17.96%-23.07%-43.56%45.80%18.22%-61.15%40.18%-20.97%-16.66%-16.63%-25.93%-21.94%21.23%20.86%11.73%-4.91%-5.29%37.02%-22.04%-31.99%20.74%30.15%-25.60%3.34%32.46%261.28%
Net Cash Flow (QoQ) (Quarter) -53.19%-54.46%269.02%-287.78%109.80%-1,213.60%196.48%-9.08%376.25%-226.55%98.26%-79.69%1,145.65%-75.80%-126.98%424.84%-70.39%61.59%-211.07%-159.04%475.36%-168.65%172.42%-79.85%-5.30%-771.20%126.94%-229.42%251.79%-171.96%264.63%121.20%-68.03%-187.77%-104.44%69.81%309.68%-170.89%75.46%-400.00%142.72%63.69%-31.32%-406.52%252.22%-68.55%-99.23%49,825.00%-126.24%-163.55%87.98%-1,535.54%80.92%177.99%91.34%-127.94%404.17%-217.96%153.68%-578.37%68.34%309.37%-0.08%-356.60%157.39%8.81%16.57%
Net Income Growth (1y) (Quarter) 280.30%104.16%106.65%185.97%425.63%40.03%43.56%56.36%28.62%65.12%46.29%-55.31%-45.25%-43.31%-43.96%44.84%4.88%3.62%6.94%-147.68%34.85%-19.98%-44.44%81.54%-78.09%-30.71%-49.20%-1,212.36%-27.11%43.78%266.90%-11.90%735.18%112.53%63.34%180.03%12.94%-4.89%-13.55%4.11%-42.04%-72.04%-54.54%-28.93%39.89%210.42%108.14%175.58%0.53%19.21%44.35%-31.79%25.88%73.76%36.93%82.96%47.66%-8.14%-11.69%4.43%-29.82%-18.47%-6.72%-16.76%
Net Income Growth (3y) (Quarter) 142.10%67.75%63.12%37.52%54.69%9.44%5.58%0.40%-9.61%-1.01%-4.29%-32.16%-8.17%-22.25%-30.69%-28.61%-32.33%-16.87%-32.92%-46.67%-40.06%-7.28%1.17%-39.45%10.08%28.41%44.93%139.59%90.15%42.71%73.04%43.13%76.17%-17.32%-13.73%37.37%-2.89%-6.19%-6.48%26.81%-6.59%1.14%10.95%10.14%20.97%85.95%60.23%50.95%23.17%23.92%20.41%9.23%9.27%9.18%4.10%16.73%
Net Income Growth (5y) (Quarter) 55.18%22.63%21.07%16.14%39.25%1.68%-6.90%-15.88%-26.25%-11.67%-24.37%-22.40%-34.16%-14.08%-9.10%-31.10%13.54%11.92%12.58%0.68%15.23%10.01%7.89%33.62%-2.68%-10.85%3.65%60.64%41.01%20.33%37.43%30.78%50.37%15.90%14.04%25.50%2.99%11.33%10.09%20.54%8.67%10.56%10.56%20.62%12.90%36.94%27.65%24.49%
Net Income (QoQ) (Quarter) 373.48%8.31%-397.19%120.48%209.66%9.63%23.64%25.23%-17.51%12.40%34.66%3.01%5.90%-0.41%-58.87%26.22%9.65%-1.55%6.31%-8.61%8.33%1.60%-147.39%358.51%-35.71%-29.46%-115.75%406.74%103.30%-48.29%-506.97%117.04%301.01%31.95%-224.12%227.16%2.05%1.42%-39.19%79.45%-14.06%-7.81%-26.77%-0.09%-58.55%49.89%14.50%96.64%-8.02%0.50%51.60%-28.27%9.08%21.69%-28.36%32.37%50.57%-4.10%-4.28%6.84%-6.33%-7.81%13.19%-28.20%8.82%5.48%1.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) 276.52%170.88%177.89%177.75%425.75%43.56%44.07%59.81%29.47%67.39%48.90%-54.95%-44.51%-43.50%-44.32%43.90%4.77%4.06%7.51%-24.53%35.03%-19.72%-45.03%-112.42%-78.23%-31.42%-49.37%-1,145.74%-29.15%45.82%274.20%-10.93%767.19%112.84%63.08%180.68%12.97%-5.10%-13.49%4.77%-41.95%-71.73%-55.29%-28.96%40.11%208.52%113.47%171.79%0.46%18.40%43.13%-31.42%26.42%74.66%36.89%84.04%46.99%-8.25%-11.81%4.30%-29.87%-18.72%-6.66%-13.94%
Net Income towards Common Stockholders Growth (3y) (Quarter) 141.10%86.72%81.32%36.80%55.73%10.73%6.10%1.19%-9.04%-0.53%-3.76%-21.20%-7.75%-22.14%-30.96%-28.76%-32.47%-16.95%-33.12%-46.86%-40.73%-7.06%1.36%-54.89%10.17%28.63%45.64%136.03%90.75%43.35%74.12%43.22%78.50%-17.03%-14.24%37.52%-2.78%-6.11%-6.18%26.47%-6.51%1.08%10.96%9.81%21.18%85.47%61.12%50.82%23.13%23.80%20.00%9.60%9.23%9.21%4.06%18.21%
Net Income towards Common Stockholders Growth (5y) (Quarter) 55.13%30.79%28.97%21.13%39.82%2.55%-6.73%-15.96%-26.05%-11.53%-24.33%-22.49%-34.45%-13.94%-9.02%-31.04%13.60%12.20%12.79%0.88%15.33%10.15%8.00%7.72%-2.59%-10.60%3.63%59.42%41.37%20.77%38.19%30.68%51.59%15.84%14.02%25.55%3.14%11.35%10.10%20.62%8.71%10.60%10.52%20.51%12.90%36.61%28.05%25.23%
Net Income towards Common Stockholders (QoQ) (Quarter) 297.73%9.20%-536.84%118.71%203.43%12.02%22.22%26.55%-17.14%12.41%35.58%2.52%7.12%0.00%-58.98%26.26%9.09%-1.46%6.03%-8.08%8.35%1.80%-25.57%64.46%-35.58%-30.30%-116.82%388.30%102.95%-48.55%-513.78%116.40%317.71%32.04%-222.66%228.18%2.52%1.17%-39.32%79.48%-13.88%-7.78%-26.51%-0.55%-58.06%45.85%16.77%96.15%-7.65%0.92%48.67%-27.50%8.85%22.00%-28.76%33.63%50.39%-4.38%-4.22%6.73%-6.13%-8.09%13.27%-28.23%8.79%5.55%4.43%
Net Margin Growth (1y) (Quarter) 426.00352.00325.0016,111.00663.0071.00-32.00-13600.0091.00268.00353.00-501.00-333.00-327.00-375.00301.0011,621.0055.0012,152.00-204.00-11346.00-95.00-12347.00-623.00-694.007,240.00-201.00-1132.00-91.00-7183.00619.00216.001,099.00511.00350.001,738.00102.00-96.00-107.00105.00-370.00-664.00-495.00-141.00260.00638.00474.00842.00-156.0078.00211.00-660.0094.00513.00301.00692.00583.00-81.00-132.00154.00-402.00-291.00-226.00-466.00
Net Margin Growth (3y) (Quarter) 1,181.00691.00647.002,010.00422.0012.00-53.00-13800.0011,380.00-4.0012,131.00-403.00-57.00-367.00-570.00-525.00-418.007,200.00-396.00-1958.00-12131.00-38.00-11929.00-1539.00315.00567.00768.00822.001,110.00-6768.00862.002,058.00831.00-250.00-252.001,702.00-8.00-122.00-128.00806.00-266.0052.00190.0041.00198.001,229.00986.00873.00521.00510.00380.00185.00275.00141.00-57.00379.00
Net Margin Growth (5y) (Quarter) 12,469.00419.0012,424.002,108.00697.00-28.00-248.00-14626.00-660.007,141.00-417.00-2157.00-842.00-311.00-152.00-1441.00590.00527.00574.00-4.00-10929.00376.00-11686.00304.0047.00-193.00166.00785.001,001.00-6795.00841.002,760.00936.00466.00433.001,883.00-70.00469.00384.00837.00411.00484.00359.00886.00379.00857.00628.00561.00
Net Margin (QoQ) (Quarter) 470.00106.00-2009.001,859.00396.0079.0013,777.00-13589.00-196.00-24.00208.00103.00-19.0061.00-646.00271.00-14.0013.0030.0011,591.00-11580.0012,111.00-12326.00449.00-329.00-141.00-601.00378.007,605.00-7582.00-1532.001,419.00512.00220.00-1935.002,302.00-76.0060.00-548.00666.00-274.0049.00-336.00191.00-569.00218.0018.00593.00-191.0054.00386.00-405.0043.00187.00-485.00349.00462.00-25.00-94.00240.00-201.00-77.00191.00-316.00-91.00-11.00-49.00
Operating Income Growth (1y) (Quarter) 390.29%181.56%328.52%908.59%260.83%63.87%48.19%51.82%26.73%63.40%47.58%-47.04%-47.57%-40.48%-46.03%39.88%14.78%-5.27%-0.64%-165.50%21.75%-9.63%-33.55%81.60%-70.98%-41.11%-48.00%-241.71%-23.08%50.83%213.72%331.94%454.74%83.02%41.48%35.76%4.70%2.12%-5.39%-1.75%-36.38%-64.57%-51.24%-25.41%29.20%128.19%68.93%16.74%2.26%8.66%45.73%4.28%47.22%87.86%42.23%86.55%28.85%-4.65%-8.76%-6.70%-26.71%-17.86%-3.02%-9.03%
Operating Income Growth (3y) (Quarter) 148.12%96.08%110.83%100.91%33.84%16.81%5.68%4.00%-8.63%-2.70%-7.50%-35.45%-9.85%-20.13%-29.11%-29.44%-25.98%-20.41%-29.98%-34.11%-35.22%-7.06%2.73%51.23%7.39%17.58%32.16%133.68%64.70%41.27%61.34%72.06%54.59%-12.84%-13.25%-0.17%-4.88%-6.19%-7.97%-5.07%-5.63%-4.23%6.28%-3.16%24.83%67.01%51.85%31.44%24.72%24.86%23.67%21.98%11.61%13.73%7.97%16.55%
Operating Income Growth (5y) (Quarter) 58.45%33.56%38.11%-56.64%27.36%6.41%-4.87%-16.39%-23.07%-13.28%-22.84%-18.18%-30.38%-14.66%-10.28%5.97%11.59%6.84%8.79%5.34%9.56%8.45%7.73%31.59%-3.78%-10.07%1.26%58.13%29.71%17.91%28.17%36.24%37.31%10.43%9.95%3.91%5.31%11.00%10.07%10.73%9.78%9.49%9.27%9.59%12.93%29.54%25.38%14.03%
Operating Income (QoQ) (Quarter) 298.29%-20.17%-53.79%296.88%92.32%21.49%8.76%41.98%-12.66%9.87%11.43%18.52%12.61%-0.76%-60.02%17.34%27.83%-10.02%3.64%-3.72%5.51%-5.63%-168.32%278.97%-21.68%-30.61%-118.92%382.29%58.91%-38.73%-224.32%163.55%211.58%27.45%-8.08%51.98%2.80%-1.48%-11.80%17.21%0.27%-8.72%-8.42%-24.11%-44.16%25.64%40.10%31.45%-1.38%-6.99%-3.19%15.15%4.80%24.74%-30.72%62.56%33.72%-5.56%-9.13%12.28%-1.05%-9.62%-7.09%-11.80%10.90%6.71%-12.84%
Operating Margin Growth (1y) (Quarter) 806.00504.00715.0019,222.00799.00244.00-16.00-18201.00104.00385.00530.00-538.00-544.00-447.00-606.00418.0017,714.00-20.0016,554.00-1732.00-17350.00-19.00-16754.00498.00-818.0010,180.00-319.00-455.00-135.00-10218.00797.001,700.001,252.00502.00258.00237.000.00-13.003.0095.00-319.00-749.00-586.00-179.00206.00604.00345.00-61.00-161.00-24.00275.00-155.00357.00744.00434.00824.00506.00-22.00-98.00-33.00-417.00-360.00-224.00-413.00
Operating Margin Growth (3y) (Quarter) 1,709.001,133.001,229.00484.00359.00183.00-92.00-18320.0017,274.00-81.0016,479.00-1851.00-180.00-486.00-806.00-815.00-454.0010,141.00-519.00-1689.00-18303.00-57.00-16276.001,743.00299.00464.00736.001,483.001,117.00-9729.001,058.002,032.00933.00-261.00-325.00153.00-113.00-159.00-238.00-145.00-274.00-169.0034.00-395.00402.001,325.001,055.00608.00701.00698.00612.00636.00445.00362.00113.00378.00
Operating Margin Growth (5y) (Quarter) 18,880.00666.0017,177.00-830.00723.00144.00-292.00-19554.00-893.0010,080.00-594.00-1808.00-1133.00-523.00-327.00430.00664.00425.00537.00249.00-17051.00432.00-16015.002,075.00-20.00-298.00153.001,398.001,004.00-9875.00817.001,792.00978.00320.00295.00-63.0082.00562.00471.00523.00588.00553.00371.00396.00490.00942.00733.00162.00
Operating Margin (QoQ) (Quarter) 625.00-14.00-259.00455.00322.00197.0018,249.00-17969.00-233.00-64.0065.00336.0048.0081.00-1004.00330.00146.00-78.0020.0017,626.00-17588.0016,496.00-18266.002,008.00-258.00-238.00-1013.00692.0010,740.00-10737.00-1150.001,011.00658.00277.00-247.00564.00-93.0034.00-267.00326.00-106.0050.00-176.00-87.00-536.00213.00231.00298.00-138.00-46.00-175.00198.00-1.00253.00-605.00709.00387.00-57.00-216.00391.00-141.00-132.00-151.007.00-84.004.00-340.00
Profit After Tax Growth (1y) (Quarter) 310.71%97.57%96.04%317.24%430.08%40.79%45.71%58.88%28.78%65.12%47.49%-53.71%-45.25%-43.37%-44.12%41.29%4.88%3.73%6.94%-147.91%34.70%-19.98%-44.74%81.54%-78.09%-30.96%-49.64%-1,211.24%-28.94%44.30%272.08%-10.63%759.28%113.66%64.01%182.88%13.02%-5.40%-13.49%-0.09%-42.25%-72.04%-55.09%-26.29%39.89%210.42%109.69%174.62%0.53%19.21%44.35%-31.89%26.93%73.76%37.52%84.87%46.45%-8.14%-12.07%0.77%-29.82%-18.21%-6.72%-11.76%
Profit After Tax Growth (3y) (Quarter) 153.98%66.23%61.51%45.32%55.19%9.60%6.29%1.29%-9.57%-1.01%-4.13%-32.26%-8.21%-22.25%-30.88%-28.56%-32.36%-16.94%-33.24%-46.75%-40.59%-7.28%1.17%-38.88%10.19%28.64%45.38%141.14%90.39%42.88%74.12%42.87%77.67%-17.32%-13.95%37.69%-2.99%-6.36%-6.60%26.46%-6.70%1.14%10.78%11.30%21.30%85.95%60.86%51.22%23.17%23.92%20.41%8.26%9.27%9.30%4.10%18.02%
Profit After Tax Growth (5y) (Quarter) 59.30%21.96%20.28%-32.46%39.48%1.79%-6.63%-15.91%-26.25%-11.73%-24.51%-22.50%-34.52%-14.08%-9.16%-30.69%13.58%12.06%12.67%1.24%15.29%10.01%8.00%33.36%-2.68%-10.85%3.61%61.11%41.01%20.41%37.82%30.98%51.14%15.90%14.04%25.73%3.10%11.21%10.09%20.56%8.58%10.56%10.45%20.77%12.90%37.03%27.84%25.19%
Profit After Tax (QoQ) (Quarter) 431.25%8.89%-42.57%1.72%210.59%8.05%22.22%29.24%-17.51%11.82%33.28%4.75%5.77%-0.12%-58.17%23.88%9.41%-1.45%5.78%-8.05%8.22%1.60%-147.39%358.51%-35.71%-29.84%-115.84%406.74%102.56%-48.82%-512.37%116.62%311.34%31.95%-222.60%229.12%2.28%1.29%-38.04%76.07%-14.38%-7.38%-28.45%1.78%-58.55%48.78%17.44%93.15%-8.02%0.50%53.80%-29.30%9.08%21.69%-27.42%31.75%49.33%-3.69%-2.43%4.37%-6.33%-7.81%11.81%-27.31%9.17%5.14%5.76%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -3.79%-1.51%1.24%1.34%5.67%11.04%14.80%19.25%20.10%15.76%14.35%11.70%9.54%6.96%3.73%2.70%2.07%-0.95%-2.92%-2.63%-3.32%-2.90%-2.94%-2.10%-1.36%-1.72%-4.77%-7.58%-9.40%-9.52%-7.62%-5.53%-4.63%-4.09%-4.10%-4.69%-4.22%-5.62%-4.94%-5.81%-6.19%-4.75%-3.90%-2.85%-2.78%-2.68%-2.51%-1.65%-2.25%-2.19%-0.51%0.34%3.24%5.53%5.42%4.72%3.78%4.48%5.37%7.13%10.44%11.47%13.31%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 6.88%8.18%9.94%10.52%11.61%11.20%10.84%11.01%10.32%7.04%4.82%3.76%2.63%0.95%-0.76%-0.70%-0.90%-1.86%-3.55%-4.13%-4.76%-4.78%-5.13%-5.10%-5.19%-5.17%-5.51%-5.94%-6.11%-6.44%-5.56%-5.35%-5.02%-4.82%-4.31%-4.46%-4.40%-4.36%-3.79%-3.45%-3.75%-3.21%-2.32%-1.39%-0.63%0.15%0.74%1.10%1.55%2.55%3.39%4.03%5.77%7.12%7.97%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.42%6.05%6.00%6.19%6.53%5.75%5.11%5.45%5.07%3.20%1.26%0.21%-0.69%-1.77%-2.97%-3.09%-3.40%-3.88%-4.49%-4.53%-4.62%-4.81%-4.89%-5.16%-5.20%-5.18%-5.08%-5.31%-5.47%-5.36%-4.63%-4.12%-4.02%-3.88%-3.20%-2.96%-2.49%-2.02%-1.35%-1.11%-0.91%-0.01%0.70%1.47%2.38%3.19%4.07%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.20%1.11%-2.66%-2.44%2.57%3.93%-2.55%1.73%7.78%7.45%1.22%2.45%3.89%6.14%-1.12%0.47%1.44%2.94%-2.10%-0.16%-1.55%0.89%-1.81%-0.87%-1.12%0.85%-0.96%-0.12%-1.48%-2.28%-3.88%-2.08%-1.62%-0.23%-1.72%-1.15%-1.05%-0.24%-2.32%-0.66%-2.51%0.48%-3.22%-1.05%-1.01%1.38%-2.17%-0.97%-0.92%1.56%-1.31%-1.58%-0.86%3.31%-0.46%1.26%1.34%3.20%-1.12%0.35%2.03%4.08%0.53%3.45%2.98%5.80%
Return on Assets Growth (1y) (Quarter) -1.005.006.005.005.002.001.001.001.000.00-1.00-2.00-3.00-2.00-1.000.001.00-2.00-1.00-1.00-2.000.00-1.00-1.00-1.00-3.00-2.00-2.000.001.004.004.004.007.005.004.003.000.00-1.00-3.00-3.00-4.00-3.000.002.004.004.003.003.000.001.002.001.004.005.003.002.001.00-2.00-2.00-2.00-3.00
Return on Assets Growth (3y) (Quarter) 6.007.006.004.003.000.00-1.00-1.00-1.00-3.00-3.00-4.00-5.00-3.00-4.00-3.00-3.00-4.00-5.00-4.00-3.00-2.000.001.002.005.006.006.006.008.007.005.003.003.001.001.001.000.000.000.001.000.002.004.006.008.009.008.006.004.004.002.001.001.00
Return on Assets Growth (5y) (Quarter) 3.004.004.003.002.00-1.00-4.00-4.00-5.00-6.00-7.00-7.00-6.00-5.00-2.00-1.001.003.004.003.003.005.004.002.002.001.002.004.005.008.008.008.008.007.005.006.006.004.005.005.005.005.005.005.006.005.00
Return on Assets (QoQ) (Quarter) -3.001.001.001.003.001.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.00-2.000.000.000.001.00-1.000.000.00-1.000.000.001.000.002.001.001.003.000.000.000.000.00-1.00-1.00-1.000.000.001.001.002.000.000.001.00-1.000.001.001.001.001.000.00-1.000.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) (Quarter) 5.008.0010.008.006.004.002.003.004.000.00-2.00-5.00-7.00-5.00-2.00-1.001.00-4.00-4.00-4.00-4.001.00-1.00-2.00-2.00-5.00-3.00-1.002.009.0014.0011.0010.005.000.002.001.000.00-2.00-5.00-6.00-7.00-5.00-1.002.004.004.002.003.003.004.008.006.009.009.006.004.00-1.00-3.00-5.00-5.00-5.00
Return on Capital Employed Growth (3y) (Quarter) 14.0013.009.006.002.000.00-2.00-3.00-3.00-8.00-8.00-10.00-11.00-7.00-8.00-7.00-6.00-7.00-8.00-7.00-5.006.0010.008.009.009.0011.0013.0013.0014.0013.009.005.00-3.00-7.00-3.00-3.00-3.00-3.00-3.00-1.000.002.009.0012.0016.0016.0016.0013.0011.0010.008.005.003.00
Return on Capital Employed Growth (5y) (Quarter) 8.004.003.001.00-1.00-2.00-8.00-9.00-10.00-12.00-12.00-13.00-12.00-3.004.003.006.007.006.006.006.0010.008.006.004.002.004.007.009.0011.0011.0011.0011.004.001.007.007.008.009.0011.009.008.008.0010.0011.0010.00
Return on Capital Employed (QoQ) (Quarter) -1.002.002.002.003.003.000.000.001.000.001.001.00-2.00-2.00-1.00-2.001.001.000.000.00-4.001.000.00-1.002.00-2.00-1.00-1.00-1.000.001.002.007.005.00-2.001.002.000.000.000.000.00-1.00-3.00-2.00-1.001.002.001.001.000.000.002.000.001.004.000.003.001.001.00-2.00-1.00-1.00-1.00-1.00-2.00
Return on Equity Growth (1y) (Quarter) -38.00-20.00-7.0033.0034.0029.0026.0010.006.008.007.00-5.00-11.00-15.00-19.00-13.00-9.00-5.000.00-6.00-2.00-4.00-7.003.00-6.00-7.00-6.00-17.00-11.00-8.00-1.005.0016.0020.0019.0036.0028.0021.0016.000.00-6.00-12.00-17.00-21.00-15.00-3.007.0019.0017.0015.0017.004.003.005.000.009.0019.0017.0011.004.00-8.00-12.00-11.00-13.00
Return on Equity Growth (3y) (Quarter) 2.0016.0025.0039.0030.0021.0013.00-7.00-14.00-13.00-12.00-23.00-22.00-24.00-26.00-16.00-18.00-15.00-13.00-20.00-20.00-18.00-14.00-9.00-1.005.0012.0025.0033.0033.0034.0041.0038.0029.0017.0015.006.006.006.00-2.00-4.000.007.001.005.0016.0024.0032.0039.0037.0028.0016.0014.0010.000.00-1.00
Return on Equity Growth (5y) (Quarter) -18.00-4.006.0020.0018.0013.006.00-10.00-22.00-23.00-26.00-37.00-39.00-38.00-33.00-27.00-13.00-3.005.0021.0024.0022.0020.0027.0020.0014.0010.003.0011.0018.0024.0039.0039.0040.0041.0037.0026.0025.0022.0010.0017.0022.0018.0014.0016.0022.0024.0022.00
Return on Equity (QoQ) (Quarter) -14.00-9.00-20.004.004.004.0020.005.00-1.001.005.002.001.000.00-7.00-4.00-4.00-4.000.00-1.000.001.00-6.003.00-1.00-2.003.00-6.00-2.00-2.00-7.00-1.002.005.00-1.0010.005.004.0016.002.00-2.00-1.001.00-4.00-7.00-6.00-3.002.005.004.009.000.003.006.00-4.00-1.004.001.005.009.003.00-5.00-3.00-3.00-1.00-4.00-5.00
Return on Invested Capital Growth (1y) (Quarter) -58.00-19.00-12.0010.0050.0010.0014.0018.0014.0017.0012.00-4.00-8.00-10.00-14.00-9.00-6.00-4.000.00-6.00-4.00-4.00-6.001.00-4.00-5.00-5.00-15.00-19.00-5.001.006.0022.0014.0012.0028.0021.0017.0014.001.00-4.00-8.00-12.00-14.00-9.00-4.002.006.005.006.0011.006.008.0011.004.0013.0016.008.001.00-4.00-11.00-12.00-5.00-8.00
Return on Invested Capital Growth (3y) (Quarter) 6.008.0015.0023.0056.0017.0013.005.000.003.00-2.00-19.00-18.00-18.00-20.00-13.00-14.00-13.00-11.00-19.00-27.00-14.00-10.00-7.00-1.003.008.0020.0024.0025.0027.0035.0039.0023.0015.0015.009.005.004.00-6.00-8.00-6.002.00-1.004.0014.0018.0025.0028.0026.0017.0015.0013.007.000.000.00
Return on Invested Capital Growth (5y) (Quarter) -8.00-6.001.009.0046.009.007.000.00-8.00-6.00-13.00-32.00-41.00-29.00-24.00-22.00-11.00-5.002.0015.0016.0016.0016.0021.0016.0012.0011.007.0012.0013.0017.0028.0035.0025.0028.0028.0021.0023.0020.0012.0016.0014.007.008.009.0010.0013.0013.00
Return on Invested Capital (QoQ) (Quarter) -2.00-7.00-13.00-36.0037.001.009.004.00-3.005.0012.000.00-1.000.00-5.00-3.00-3.00-3.001.000.00-1.000.00-5.001.00-1.00-1.002.00-4.00-2.00-1.00-8.00-8.0012.005.00-2.008.004.004.0014.000.000.000.000.00-4.00-5.00-3.00-2.001.000.003.003.00-1.002.008.00-2.001.005.001.006.004.00-2.00-7.001.00-3.00-4.000.00-2.00
Return on Sales Growth (1y) (Quarter) 4.003.002.00165.007.001.000.00-141.001.003.003.00-5.00-3.00-3.00-4.003.00116.001.00121.00-11.00-114.00-1.00-123.003.00-7.0073.00-2.00-11.00-1.00-73.006.002.0011.005.004.0017.001.00-1.00-1.001.00-4.00-7.00-5.00-1.003.006.005.009.00-2.001.002.00-7.001.005.003.007.006.00-1.00-1.002.00-4.00-3.00-2.00-5.00
Return on Sales Growth (3y) (Quarter) 12.006.005.0019.004.000.00-1.00-143.00114.000.00121.00-13.00-1.00-4.00-6.00-5.00-4.0073.00-4.00-20.00-122.000.00-119.00-7.003.006.008.008.0011.00-68.009.0020.008.00-3.00-2.0017.000.00-1.00-1.008.00-3.001.002.000.002.0012.0010.009.005.005.004.002.003.001.00-1.003.00
Return on Sales Growth (5y) (Quarter) 125.003.00123.0011.007.00-1.00-3.00-151.00-7.0072.00-4.00-22.00-8.00-3.00-2.00-14.006.005.006.000.00-110.004.00-117.0012.000.00-2.002.008.0010.00-69.008.0028.009.005.004.0019.00-1.005.004.008.004.005.004.009.004.009.006.005.00
Return on Sales (QoQ) (Quarter) 6.001.00-21.0018.004.001.00142.00-140.00-2.000.002.001.000.001.00-6.003.000.000.000.00116.00-116.00121.00-132.0013.00-3.00-1.00-6.004.0077.00-76.00-15.0014.005.002.00-19.0023.00-1.001.00-5.007.00-3.000.00-3.002.00-6.002.000.006.00-2.000.004.00-4.000.002.00-5.003.005.000.00-1.002.00-2.00-1.002.00-3.00-1.000.00-1.00
Revenue Growth (1y) (Quarter) -10.70%30.52%58.77%-91.57%57.19%30.03%50.36%2,386.04%18.06%23.27%0.15%-2.91%-18.34%-16.77%-14.72%-15.11%-94.01%-3.56%-94.11%4.38%1,598.13%-8.02%1,285.84%-27.56%-25.52%-94.34%-16.44%-7.21%3.82%1,525.68%24.60%34.70%30.92%23.65%18.37%11.21%4.72%3.00%-5.57%-8.35%-21.02%-30.73%-22.55%-14.52%11.77%28.93%25.46%22.81%14.32%10.54%20.95%20.29%16.73%21.56%12.11%2.85%-0.40%-3.63%-4.19%-5.01%-9.81%-0.72%9.51%18.00%
Revenue Growth (3y) (Quarter) 18.34%27.90%33.72%26.73%14.86%10.08%8.70%173.64%-61.34%-0.36%-63.08%-4.89%-5.99%-9.62%-11.36%-13.74%-8.83%-63.11%-11.96%-11.14%135.92%-5.42%143.45%-3.26%0.41%4.39%7.21%11.60%12.49%174.60%11.68%11.14%2.69%-4.09%-4.69%-4.49%-2.59%-2.74%-2.83%-1.28%0.30%-0.43%5.53%8.09%14.25%20.10%19.38%14.96%9.95%8.99%9.12%5.53%1.59%5.16%5.56%4.85%
Revenue Growth (5y) (Quarter) -39.50%10.92%-34.54%12.52%9.05%3.42%0.96%72.99%-6.08%-44.75%-10.23%-10.38%-8.47%-7.45%-6.23%-4.31%0.59%0.18%0.13%1.00%78.27%1.51%74.39%-1.59%-3.49%-4.09%-2.06%1.72%4.67%79.22%6.24%7.58%6.71%4.69%5.61%5.18%4.29%4.33%4.47%3.54%3.25%2.95%4.77%4.29%6.03%10.63%12.29%11.24%
Revenue (QoQ) (Quarter) -13.55%-17.45%19.98%4.30%26.35%0.41%-93.63%1,844.29%4.53%16.11%5.35%-7.66%9.13%-5.66%2.13%-22.34%11.23%-3.33%1.66%-94.52%1,690.24%-94.09%1,700.76%-10.83%-3.03%-11.00%-5.87%-8.31%-92.63%1,214.20%4.52%2.59%15.36%0.72%12.99%-0.29%8.96%-3.58%6.16%-6.11%7.17%-11.60%3.03%-19.09%-6.00%-1.16%13.70%5.80%8.43%-3.82%11.30%-1.51%4.84%5.24%10.69%-4.43%9.18%-2.93%1.55%-7.45%5.63%-3.49%0.68%-12.12%16.28%6.45%8.48%
Shareholder's Equity Growth (1y) (Quarter) 42.39%25.72%22.19%23.17%40.46%44.91%43.93%19.01%18.50%18.94%26.19%35.99%21.99%10.62%1.34%18.75%11.20%18.36%3.96%-19.41%-16.23%-18.03%-15.35%-11.54%-7.68%-10.77%-1.75%-11.13%-13.29%-8.00%-0.11%4.07%11.80%6.13%1.23%2.28%1.35%-0.43%-5.65%3.90%-8.00%-7.40%0.01%5.12%16.70%22.52%11.34%7.40%2.89%-6.64%-6.43%-3.78%6.28%15.84%31.27%22.73%-2.89%-6.13%-5.38%-0.05%2.41%8.91%6.47%9.36%
Shareholder's Equity Growth (3y) (Quarter) 33.33%29.40%30.44%25.85%26.63%24.00%22.55%24.33%17.14%15.91%9.96%9.18%4.35%2.38%-3.75%-5.40%-4.90%-4.70%-4.74%-14.11%-12.47%-12.37%-6.00%-6.47%-3.63%-4.49%-0.22%-1.84%-0.59%-0.93%-1.56%3.41%1.39%-0.72%-1.52%3.76%2.85%4.15%1.66%5.46%3.37%1.94%1.38%2.80%8.47%9.84%11.00%8.24%2.02%0.50%5.14%5.68%1.86%5.80%9.76%10.29%
Shareholder's Equity Growth (5y) (Quarter) 26.31%23.19%18.51%13.79%13.59%13.09%10.13%6.50%4.45%2.64%2.03%0.46%-1.88%-2.50%-2.63%-4.78%-3.57%-3.31%-2.65%-7.58%-5.34%-6.59%-4.52%-2.76%-3.55%-4.29%-1.28%0.65%1.07%1.98%1.22%4.54%4.59%2.28%-0.10%2.91%3.54%4.09%5.23%6.73%2.66%2.87%5.29%5.91%4.88%6.26%6.62%6.75%
Shareholder's Equity (QoQ) (Quarter) 16.40%9.59%9.13%2.29%2.77%6.50%10.02%16.64%6.03%5.78%-9.03%16.14%6.43%12.23%-1.97%4.19%-3.49%2.82%14.86%-2.44%2.72%-9.69%-10.95%1.41%0.51%-6.73%-6.94%5.83%-2.86%2.69%-15.83%3.27%3.07%11.49%-12.30%10.94%-2.16%6.34%-11.39%9.93%-3.88%0.77%-2.43%-2.67%-3.24%8.83%2.56%8.06%1.58%-1.10%-1.07%3.52%-7.83%-0.87%1.72%14.34%0.47%12.33%-4.90%-9.53%-2.88%13.23%0.47%-7.30%3.28%10.69%3.19%
Tax Rate Growth (1y) (Quarter) 1,152.001,212.008,190.002,562.00-2021.00146.00226.00212.0094.001,030.00173.00243.00-815.00-525.00-615.00364.00932.0090.00177.002,425.00-166.00-2.00148.001,261.00-428.00-459.00-278.00-5061.00594.00625.00579.0020,429.00-902.00-873.00-1142.00-19416.00-502.00353.00640.00-326.001,100.00754.00-417.00-247.00-430.00-835.00-94.00-100.00-32.00-476.00-13.001,394.00342.0022.0028.00-1261.00-740.00329.00-16.00-379.00286.00-96.00601.00925.00
Tax Rate Growth (3y) (Quarter) -775.002,388.008,589.003,017.00-2743.00651.00-216.00820.00211.00595.00-265.003,033.00-50.00-436.00-289.004,050.00338.00-370.0048.00-1376.00-1.00164.00450.0016,628.00-737.00-707.00-840.00-4049.00-811.00104.0077.00687.00-305.00233.00-919.00-19989.00167.00272.00129.00-674.00637.00-557.00-523.001,046.00-121.00-1289.00-79.0032.00-431.00-125.00-1.00-247.00-113.00255.00613.00-715.00
Tax Rate Growth (5y) (Quarter) -659.001,953.008,152.005,807.00-1977.00740.00110.004,506.00-384.00134.00-394.00-768.00116.00-270.0013.0019,418.0029.00-619.00-515.00-363.00-1405.00-357.00-52.00-3114.00-140.00399.00-617.00-4622.00-142.0024.00-433.00339.00-768.00-1078.00-1026.00-18696.00476.00-182.00144.00-541.00239.00-206.00-511.00-594.00-576.00-1056.00507.00578.00
Tax Rate (QoQ) (Quarter) -2776.00-6513.004,846.005,596.00-2716.00465.00-783.001,013.00-549.00545.00-798.00895.00387.00-312.00-727.00-164.00678.00-402.00253.00404.00-164.00-315.002,500.00-2188.000.00-165.003,613.00-3876.00-31.0017.00-1171.001,779.001.00-29.0018,678.00-19552.0030.00-298.00404.00-639.00885.00-11.00-562.00787.00539.00-1181.00-392.00604.00135.00-440.00-399.00672.00-309.0023.001,008.00-380.00-629.0029.00-281.00141.00441.00-316.00-645.00806.0059.00381.00-321.00
Total Debt Growth (1y) (Quarter) 25.95%19.77%8.51%18.12%-10.55%15.54%29.46%14.20%4.36%9.19%15.39%-7.99%-9.37%0.78%-24.13%6.89%16.66%12.35%37.06%-1.10%48.41%19.92%14.56%-6.27%0.05%-9.39%-21.46%-4.77%-26.70%-8.26%-17.35%7.11%-2.49%-15.34%-5.60%2.36%-14.33%-18.08%345.76%-10.92%322.43%309.32%-31.64%12.22%-0.43%22.51%24.17%0.74%-23.96%-34.90%4.22%-8.07%-20.95%66.38%0.88%9.03%47.88%-19.17%27.07%14.07%
Total Debt Growth (3y) (Quarter) 19.33%14.75%17.47%7.47%-5.42%8.34%4.26%3.94%3.33%7.33%6.26%-0.92%16.20%10.73%6.01%-0.30%20.10%6.87%7.23%-4.07%2.87%-0.11%-9.40%-1.49%-10.58%-11.05%-15.06%1.45%-15.08%-13.99%51.51%-0.78%52.24%41.60%42.22%0.77%53.31%60.15%55.83%0.24%47.33%48.34%-4.00%1.29%-15.73%9.89%9.29%0.32%-3.85%-4.33%10.14%4.57%
Total Debt Growth (5y) (Quarter) 10.81%11.34%11.01%5.58%7.93%11.37%12.22%0.81%10.38%6.08%1.54%-2.79%2.85%2.45%-5.01%0.21%4.36%-1.06%-0.77%-0.65%-1.88%-7.12%25.63%-2.71%20.95%18.73%13.30%0.86%20.83%26.12%24.18%2.00%21.72%17.76%30.07%-1.07%16.71%34.79%31.81%0.19%30.18%34.43%2.55%5.27%
Total Debt (QoQ) (Quarter) -1.10%579.04%-78.21%-18.16%-10.39%639.19%-83.50%5.72%0.40%552.04%-84.92%10.62%6.10%419.89%-85.15%23.01%-20.13%632.46%-83.79%18.47%-2.56%428.55%-75.68%-4.27%-6.92%332.46%-74.03%-13.31%-19.32%424.39%-80.01%8.49%-27.32%579.56%-81.81%-5.80%-18.95%636.81%-84.77%-9.92%341.01%47.25%-27.79%-12.71%-26.34%141.71%-35.93%7.40%-25.34%96.11%-51.64%-8.04%19.52%72.97%-58.42%93.53%-27.53%86.95%-43.60%5.78%13.92%67.83%