Cato Growth Metrics (2010-2026) | CATO

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) 9.01%4.65%523.73%8.05%4.56%8.11%-1.67%-4.98%-1.04%-1.39%13.24%4.11%2.24%1.81%15.88%6.69%7.46%6.16%5.60%4.27%4.57%-0.13%-26.88%-11.60%-15.78%-11.21%9.88%-9.61%-6.18%-7.56%-3.52%28.26%27.61%28.46%37.57%-3.62%-9.27%-9.26%-13.65%-3.59%-0.94%-0.63%7.15%-0.95%-5.08%-7.94%-12.72%-12.65%-9.48%-9.84%-11.99%-10.75%-10.26%-12.92%-7.08%-7.62%-4.10%6.09%-6.84%
Assets Growth (3y) (Quarter) 4.09%3.71%90.79%2.24%1.89%2.77%8.87%1.81%2.83%2.15%11.49%5.02%4.74%2.58%-3.64%-0.56%-1.82%-1.99%-5.33%-5.90%-6.16%-6.41%-8.14%0.83%0.28%1.78%13.41%3.77%2.80%2.52%4.65%6.02%4.67%5.02%8.37%-2.73%-5.16%-6.02%-6.88%-5.87%-5.23%-6.22%-6.28%-8.26%-8.30%-10.26%-10.63%-10.36%-7.99%-5.91%-8.67%
Assets Growth (5y) (Quarter) 4.38%3.81%53.42%3.52%3.52%2.85%-0.07%-0.55%-0.86%-1.12%2.17%-1.54%-1.91%-2.39%-1.05%2.66%2.53%2.25%2.40%0.59%-0.88%-0.91%-1.64%-0.97%-1.95%-1.01%6.18%1.31%0.43%-0.29%1.40%0.62%-0.29%-0.78%-0.45%-6.42%-7.07%-8.21%-7.96%-7.21%-6.04%-5.29%-6.55%
Assets (QoQ) (Quarter) 1.95%-85.26%621.99%0.50%-2.13%-12.17%25.07%-2.75%1.19%-20.11%20.86%1.29%0.83%-8.25%11.11%-0.54%0.41%4.43%2.29%0.19%-0.81%3.88%1.01%0.48%-5.27%-23.95%22.13%-4.28%-0.13%-5.89%0.46%-0.64%-1.60%-1.77%33.56%-1.15%-0.94%5.19%-6.43%-6.95%-0.93%0.10%4.48%-4.39%-0.62%7.94%-3.43%-8.37%-3.61%2.33%-3.35%-5.04%-4.00%-0.11%-1.99%-4.52%-6.84%6.59%-2.55%-0.89%3.05%-6.40%
Capital Expenditures Growth (1y) (Quarter) 101.17%-602.42%113.00%25,678.05%1.72%153.40%-40.07%-52.68%19.30%-237.00%32.44%96.98%-43.73%125.42%-38.31%-30.74%48.77%-495.23%31.69%-42.52%27.75%103.37%-83.43%-24.02%-83.41%253.64%-59.66%-59.60%-42.45%-51.59%-36.48%1.50%102.90%-417.61%656.25%267.43%-47.67%-203.29%-71.38%-87.31%-53.43%87.23%701.44%942.81%501.20%1,331.80%-85.50%-61.31%142.60%-154.49%-23.76%87.30%-144.94%98.81%-42.16%-98.84%158.68%884.68%
Capital Expenditures Growth (3y) (Quarter) 34.65%-78.38%19.13%521.68%-11.94%29.78%-21.19%-13.57%-0.04%-50.02%2.47%-7.78%2.27%26.70%-48.75%-32.87%-31.94%-22.16%-55.52%-43.91%-50.41%27.19%-65.11%-32.21%-42.14%-95.20%24.68%14.64%-15.14%-88.18%11.19%-22.06%-20.93%-47.82%158.85%69.43%13.57%89.18%-30.71%-19.99%89.38%5.01%-3.94%96.25%-104.52%56.94%-60.01%-79.66%-13.83%-62.95%
Capital Expenditures Growth (5y) (Quarter) 15.37%-41.60%6.55%148.97%5.35%15.15%-36.07%-22.37%-26.70%-30.32%-40.93%-24.78%-36.64%15.53%-49.00%-34.13%-18.12%-22.20%-15.82%-8.03%-33.56%11.06%-37.96%-32.01%-45.70%-32.64%34.76%14.81%11.34%48.97%9.83%13.82%48.46%-59.29%13.91%28.66%-29.18%50.10%-31.88%-59.32%12.37%15.77%
Capital Expenditures (QoQ) (Quarter) -1.87%-17.09%-99.07%26,380.49%-345.08%135.15%13.00%4.49%28.66%-60.55%-10.78%163.45%-247.75%138.13%32.71%-24.74%-33.26%-7.46%49.01%61.66%-277.30%130.83%-34.96%259.28%-95.32%51.36%198.30%-21.58%-0.13%-82.73%198.76%11.71%-15.99%-77.35%377.34%123.32%-231.51%153.94%131.92%-68.20%-862.25%105.09%2.89%16.67%-309.02%419.42%33.87%-32.74%328.26%-96.24%257.14%321.70%-196.19%105.26%777.39%-201.18%97.45%355.86%-82.39%5,016.00%-65.95%
Cash & Equivalents Growth (1y) (Quarter) 88.50%-0.75%-28.25%10.38%10.62%-83.57%-10.96%1,128.94%-9.49%-21.55%202.38%-92.81%-2.39%-0.42%-25.25%1,906.68%1,394.71%826.70%-4.51%-40.62%-53.27%-89.67%-26.01%-1.38%137.20%-17.28%-93.52%-93.43%-95.31%618.62%664.78%905.32%613.61%-91.94%-89.53%-18.32%40.58%44.35%36.28%-25.27%-30.66%26.31%462.61%16.18%-84.50%341.09%-80.83%53.17%1,324.35%-77.39%4.91%-1.36%-93.64%-14.15%-29.55%-19.83%860.84%578.66%499.79%
Cash & Equivalents Growth (3y) (Quarter) 23.58%-49.61%24.54%-0.83%-0.76%-49.56%26.26%160.76%136.36%93.44%29.23%-5.03%89.62%-1.58%-19.17%127.35%154.94%-7.48%-64.22%-66.23%-62.68%-15.00%-28.41%-13.30%-7.42%-21.75%-62.69%-18.57%-22.23%-5.80%2.97%83.08%90.89%-47.23%-7.05%-10.82%-46.74%100.35%13.69%9.97%15.25%8.00%4.20%20.63%-48.01%-5.04%-47.87%6.59%105.74%9.63%64.27%
Cash & Equivalents Growth (5y) (Quarter) 94.08%3.37%6.64%63.32%46.84%-34.25%7.30%59.69%71.04%-9.16%-36.46%-43.90%-5.38%41.47%-23.51%50.67%40.85%-14.44%-48.37%-20.57%-12.21%-41.01%-44.56%-16.83%-5.01%-2.67%-16.82%-14.06%-44.95%36.03%3.32%61.31%72.69%-31.89%-30.56%1.39%-32.81%9.32%1.67%1.01%-1.31%48.98%36.74%
Cash & Equivalents (QoQ) (Quarter) 1,344.29%32.20%-90.09%-0.35%660.47%-4.43%-84.76%-0.13%12.95%417.90%110.35%-92.64%-2.10%1,896.30%-95.00%-0.15%-0.13%1,398.66%34.27%-25.62%-38.08%54.42%-16.51%-41.46%-86.31%1,006.06%11.28%40.80%-95.23%-13.31%12.84%0.41%631.63%-7.74%48.33%-28.72%-91.74%19.92%1,056.73%22.66%-91.52%13.22%534.28%13.82%-84.55%404.31%30.98%-84.82%339.75%-78.09%946.79%41.21%-93.02%1.66%884.17%-90.89%-5.81%-16.57%1,019.90%9.18%-33.47%-26.27%
Cash from Investing Activities Growth (1y) (Quarter) 0.09%-335.76%-482.14%54.54%89.80%464.39%59.27%79.62%-427.24%-131.77%-7.03%-187.55%53.59%15.72%-202.87%-639.42%-120.43%49.91%-55.43%47.14%339.67%176.45%158.29%168.59%-42.50%307.78%-254.31%-369.18%-91.11%-123.41%127.24%23.22%-33.22%86.34%871.87%144.86%-2,807.61%1,671.36%-144.49%-317.91%141.14%293.99%157.25%69.17%-173.08%-39.01%-21.74%189.67%-77.71%-13.77%-4.71%-193.72%183.88%-45.28%-45.61%-11.23%-94.22%-117.08%
Cash from Investing Activities Growth (3y) (Quarter) 18.71%-71.50%-36.40%35.66%37.04%0.82%-9.70%-63.02%-75.37%-28.75%-71.44%-123.99%64.51%32.43%68.03%67.28%71.43%52.71%-11.81%0.81%28.52%9.97%30.94%-12.34%-67.56%-28.67%59.86%-2.49%-53.38%-20.50%-5.61%9.12%95.20%118.66%35.27%32.95%-116.44%241.31%-41.59%-15.55%18.86%27.49%34.39%36.25%2.89%-33.98%-25.98%2.22%27.78%-27.66%
Cash from Investing Activities Growth (5y) (Quarter) 11.28%-16.32%-64.23%-0.81%27.11%18.87%26.16%28.99%56.65%-16.00%-35.29%-83.40%16.28%20.98%25.82%-40.83%16.87%45.09%41.64%18.50%-17.25%28.96%-1.16%-6.74%-17.58%51.84%0.80%-21.27%-19.95%3.84%20.38%17.16%-63.43%45.17%13.04%24.02%64.74%81.72%-36.49%-21.32%15.17%-17.01%
Cash from Investing Activities (QoQ) (Quarter) 92.73%-37.03%-685.40%-27.74%68.30%-83.06%38.67%71.34%1,232.41%-120.46%69.31%-641.57%31.77%31.07%17.56%-19.69%-23.92%-147.69%-101.28%64.32%71.84%-668.60%31.55%261.79%-91.02%486.00%-19.45%35.62%-36.30%-321.75%-40.52%104.48%-267.65%358.05%-496.02%103.90%-134.29%18,463.48%-81.72%-335.23%119.90%-619.93%10.46%144.41%90.58%-24.45%-148.22%-5.27%259.06%-3.07%-44.75%-308.63%177.18%7.12%-154.34%286.71%-49.65%6.47%-211.13%109.70%-248.77%
Cash from Operations Growth (1y) (Quarter) 5.80%-29.83%34.70%-48.53%-713.11%-10.96%-17.72%111.68%143.09%45.33%15.36%11.41%374.96%52.47%-45.90%-12.30%-69.15%36.89%21.48%-27.52%-542.52%-28.34%-56.85%47.50%41.84%-108.98%102.69%-10.69%56.24%359.02%-53.62%22.90%285.14%-32.03%-586.33%-24.27%437.31%-213.57%162.38%62.11%-111.49%-322.43%-101.72%-52.64%191.17%69.79%1,393.46%-34.14%-526.74%-88.82%-42.33%-73.21%-123.05%42.12%-32.21%276.10%43.92%27.37%
Cash from Operations Growth (3y) (Quarter) 40.86%-3.16%8.53%6.67%132.38%25.42%-19.92%27.41%38.06%44.76%-8.82%-10.87%-103.95%14.36%-34.30%-2.12%-40.84%-27.81%2.04%-1.53%-46.22%-44.97%-25.97%17.42%35.20%-45.93%-87.31%-5.98%85.21%-25.98%12.06%14.69%-4.56%-73.92%-27.08%-16.54%-17.43%-51.09%28.84%-20.33%-34.76%-34.07%-49.57%-56.28%-105.49%30.88%91.80%-12.78%-94.32%7.41%
Cash from Operations Growth (5y) (Quarter) 32.57%13.64%-3.42%-5.05%-80.44%14.12%-23.08%17.20%-10.20%-17.03%-7.89%-1.38%-29.56%-19.04%-23.23%0.58%-8.44%-31.12%-34.47%-2.33%62.14%-16.31%4.24%14.73%21.88%-22.50%-15.43%-8.59%19.69%-20.61%-20.74%-13.99%-34.78%-31.02%-17.21%-36.58%-49.06%-29.09%15.49%-12.62%-20.68%-0.26%
Cash from Operations (QoQ) (Quarter) 3,844.31%125.89%-43.24%-97.91%2,516.24%333.59%-78.31%-124.92%479.96%300.66%-44.20%-94.93%1,181.48%218.03%-46.11%-78.37%311.38%12.84%-12.64%-92.39%1,725.48%0.14%-47.88%-146.44%395.60%-39.69%78.16%-118.31%54.37%1,461.47%-21.50%-108.97%370.06%143.78%108.02%-86.48%-0.85%-1,844.13%132.39%-4.08%-120.96%1,058.02%-15.83%-106.80%-670.40%96.10%2,419.08%-86.91%-355.30%266.92%18.08%-184.81%-12.96%150.98%-45.15%-806.13%70.69%159.70%204.34%-205.29%62.03%
Dividends Paid - Common Growth (1y) (Quarter) 24.04%22.88%22.88%7.89%8.19%882.20%-78.17%-79.85%-80.17%-97.78%497.54%468.07%477.60%472.66%-4.28%0.50%0.31%-0.10%-0.67%8.91%7.51%6.39%4.32%-7.02%-8.59%-7.19%-5.66%-4.40%-1.76%-1.73%-0.83%0.26%0.65%0.11%-1.58%-100.95%4,956.41%45.98%-4.96%-5.33%-5.03%-3.44%-2.92%-0.06%1.97%0.57%-0.83%
Dividends Paid - Common Growth (3y) (Quarter) -35.68%-35.52%17.03%7.29%7.40%7.70%7.68%4.78%4.73%-49.73%78.44%83.88%83.99%82.58%-0.27%0.59%-0.48%-0.45%-0.75%-1.08%-1.16%-1.00%-0.81%-3.77%-3.31%-2.99%-2.71%-26.19%-32.67%-22.43%-23.08%-23.47%-23.69%-23.90%-24.50%-24.38%260.39%12.34%-2.92%
Dividends Paid - Common Growth (5y) (Quarter) 9.04%8.93%8.79%6.21%5.96%5.83%5.29%3.10%2.45%-33.98%41.09%40.76%41.11%40.89%-1.48%-0.50%-0.51%-0.60%-0.93%-14.98%-22.97%-15.96%-16.13%-15.96%-15.69%-15.31%-15.79%-15.85%-15.52%-15.51%-15.51%-15.38%-15.47%-15.76%
Dividends Paid - Common (QoQ) (Quarter) 0.07%0.00%24.31%-0.29%-0.86%0.00%9.14%-0.01%800.07%-97.78%0.75%-1.63%0.83%497.95%-4.22%0.02%-0.04%-0.05%0.56%-0.17%-0.44%-0.62%10.25%-1.45%-1.47%-2.56%-1.73%-3.11%0.04%-0.96%-0.42%-0.43%0.06%-0.05%0.68%-0.04%-0.48%-1.73%52.25%-2.43%-1.57%-0.16%-0.88%-2.81%-1.26%1.51%-0.34%0.06%0.74%0.11%-1.73%
EBITDA Margin Growth (1y) (Quarter) 138.00-49.0047.005,207.005,677.006,173.00-840.00-7.00-123.0029.00-343.00-96.0020.004.001,361.0031.00-14.00116.00-780.00427.0060.00-26.00-1449.00-564.00-718.00-220.001,015.0021.00359.0048.00195.00-25.00273.00131.00194.00-3847.00-1001.00-573.005,862.003,880.001,074.00737.00151.00-561.00-785.00-766.00266.00-164.00184.00-84.00-1181.00334.00-26.00-678.00401.00-385.00349.00716.00190.00
EBITDA Margin Growth (3y) (Quarter) 5,692.006,153.00-1137.005,105.005,574.006,206.00178.00-71.00-117.00149.00239.00362.0066.0094.00-867.00-107.00-672.00-130.00-1213.00-117.00-299.00-198.00-238.00-569.00-86.00-41.001,404.00-3851.00-369.00-394.006,251.008.00347.00295.006,207.00-527.00-711.00-602.006,279.003,155.00474.00-113.00-764.00-391.00-627.00-1528.00-514.00-214.00507.00-46.00-590.00
EBITDA Margin Growth (5y) (Quarter) 5,698.006,273.00-555.005,563.005,620.006,296.00-2051.00-209.00-774.00-97.00-195.00-182.00-293.00-78.00343.00-111.00-40.0049.00-824.00-3989.00-1027.00-640.005,818.00-535.00-12.00123.007,417.00-532.00-79.00-423.006,668.00-717.00-254.00-555.005,292.00-357.00-553.00-1364.005,499.003,105.00797.00-75.00-173.00
EBITDA Margin (QoQ) (Quarter) -821.0089.001,753.00-883.00-1008.00184.006,913.00-413.00-512.00-6829.007,747.00-530.00-360.00-7201.007,994.00-413.00-376.00-5843.006,664.00-459.00-246.00-6739.007,871.00-825.00-332.00-8162.008,755.00-979.00166.00-6927.007,760.00-641.00-145.00-6779.007,540.00-342.00-287.00-6717.003,499.002,504.00140.00-282.001,518.00-302.00-197.00-868.00806.00-526.00-178.00164.00375.00-178.00-446.00-932.001,891.00-538.00-1098.00146.001,105.00196.00-731.00-380.00
EBIT Growth (1y) (Quarter) 0.63%1.31%0.67%3.94%1.75%-5.70%-6.85%-1.43%-6.11%1.03%2.39%-7.52%-1.33%-6.09%-3.68%1.43%-4.91%-0.89%-1.93%-42.43%-1.20%0.50%-24.83%26.61%-9.39%4.34%15.96%3.36%14.71%3.29%12.31%4.49%4.85%6.57%3.63%-11.34%-25.19%-10.42%6.24%17.32%32.17%17.12%6.62%-18.49%-29.86%-30.60%-20.39%4.17%8.95%12.49%-0.71%11.09%7.24%-1.26%4.33%-4.08%1.48%5.62%7.82%
EBIT Growth (3y) (Quarter) -1.18%-1.07%-1.19%-1.56%-1.84%-3.53%-2.64%-2.44%-4.10%-1.94%-1.04%-14.71%-2.46%-2.12%-9.67%-1.00%-5.11%1.34%-2.26%-0.34%1.90%2.72%2.75%12.17%3.89%4.74%10.78%-0.92%-0.53%0.08%7.47%4.20%6.86%5.09%5.51%-2.94%-3.31%-6.12%-1.77%2.08%7.09%1.79%-4.23%-0.32%-3.13%-4.99%-5.07%3.92%5.94%5.79%3.87%
EBIT Growth (5y) (Quarter) -1.95%-2.02%-1.83%-8.02%-2.32%-2.18%-6.59%-2.36%-4.54%-0.16%-1.59%-1.37%-0.07%0.30%0.56%1.00%1.18%2.80%2.01%-1.44%-2.38%1.03%3.63%9.01%5.49%4.58%9.07%-0.14%2.19%-1.55%2.29%0.03%0.91%0.46%-0.46%1.45%1.41%-1.15%-0.31%2.77%6.02%1.97%0.03%
EBIT Margin Growth (1y) (Quarter) 138.00-50.0046.00184.0030.00-234.00-124.00-138.00-353.0095.00-310.00-74.00249.0066.00375.0046.00-145.00212.00132.00-2801.00-332.00-419.00-2378.001,842.00-1441.00-324.001,050.00138.001,074.00207.00206.0058.00380.00463.00194.00-7655.00-3288.00-2453.00-1002.007,636.003,965.002,289.001,528.00-1015.00-1721.00-1650.00-1641.00-184.0069.00177.00-56.00155.0022.00-728.00-471.00-488.00313.00924.00463.00
EBIT Margin Growth (3y) (Quarter) -185.00-189.00-387.00-28.00-74.00-73.00-58.00-165.00-249.00373.00198.00-2829.00-228.00-141.00-1870.00-913.00-1919.00-531.00-1195.00-821.00-699.00-536.00-1121.002,038.0013.00346.001,450.00-7459.00-1834.00-1784.00-602.0039.001,056.00299.00720.00-1034.00-1044.00-1814.00-1115.006,438.002,313.00816.00-169.00-1044.00-1630.00-2201.00-2168.00-516.00405.00373.00-64.00
EBIT Margin Growth (5y) (Quarter) -81.0089.00120.00-2783.00-551.00-280.00-2303.00-1125.00-2022.00-370.00-1130.00-848.00-595.00-259.00-614.00-717.00-465.00139.00-795.00-8418.00-3608.00-2526.00-1929.002,019.00689.00182.001,976.00-837.00410.00-1145.00-715.00-1160.00-595.00-1174.00-977.00-1062.00-953.00-2365.00-1642.006,105.002,649.001,012.00-177.00
EBIT Margin (QoQ) (Quarter) -821.0089.001,753.00-883.00-1009.00185.001,890.00-1037.00-1273.00296.001,876.00-1252.00-825.00-110.002,112.00-929.00-1008.00200.001,784.00-1121.00-651.00120.00-1150.001,348.00-737.00-1839.003,069.00-1934.00380.00-464.002,157.00-999.00-488.00-465.002,009.00-677.00-404.00-734.00-5840.003,690.00431.00717.002,799.0018.00-1245.00-44.00256.00-687.00-1174.00-35.001,713.00-434.00-1066.00-268.001,924.00-567.00-1816.00-12.001,908.00233.00-1206.00-472.00
EBIT (QoQ) (Quarter) -0.71%-9.78%14.72%-5.38%-0.03%-10.50%17.53%-7.78%-7.62%-11.70%21.71%-12.76%-0.37%-10.17%13.77%-6.26%-5.08%-7.67%18.01%-13.09%-1.06%-8.78%-14.56%19.64%0.63%-36.46%32.64%-19.77%13.10%-19.89%22.54%-5.70%1.47%-8.70%15.63%-5.30%3.25%-12.11%2.52%-18.40%14.67%4.80%14.04%2.86%-4.27%-7.26%-9.08%-6.46%-4.86%1.13%13.18%-1.15%-0.78%-13.79%23.35%-5.53%-10.01%-7.52%16.61%0.11%-5.38%-5.01%
EBT Growth (1y) (Quarter) 6.14%2.70%-12.45%8.00%-2.28%-23.37%-15.21%-4.79%-16.40%-4.90%-55.66%-1.36%7.22%10.30%93.97%-0.38%0.77%30.83%47.81%4.57%-27.96%-63.96%-233.29%-48.07%-111.85%-104.03%65.12%2.01%452.25%1,947.79%54.62%-3.81%86.59%140.19%32.35%-246.77%-178.93%-320.78%-353.89%163.40%267.90%121.69%42.45%-50.84%-81.57%-415.19%32.43%-43.84%-28.07%-13.61%-194.50%76.94%-70.00%-42.55%-9.94%-63.55%786.04%56.94%13.10%
EBT Growth (3y) (Quarter) -4.64%-9.20%-30.95%0.48%-4.32%-7.02%-9.99%-2.19%-3.33%11.13%8.33%0.91%-8.01%-19.58%-79.89%-18.52%-27.77%-26.39%-39.03%-17.87%-33.01%-35.49%-30.28%-20.13%-8.00%21.40%52.51%-50.96%-73.11%-361.02%-11.70%-3.63%35.23%4.77%-20.90%-22.95%-37.49%-51.96%-20.85%29.57%30.50%8.08%-4.62%-21.24%-65.86%-92.24%-29.82%-28.72%24.12%11.32%-41.17%
EBT Growth (5y) (Quarter) -1.30%1.55%-1.15%1.11%-8.66%-17.64%-28.01%-12.67%-15.74%-15.10%-20.97%-11.45%-20.14%-17.28%-21.10%-11.90%-10.78%-3.35%-17.20%-22.71%-19.56%-27.91%-21.50%-13.86%0.63%-3.05%22.49%-14.80%29.24%-131.84%11.53%-24.39%-19.99%-43.66%-28.60%-14.59%-44.49%-34.76%-41.71%16.14%20.98%13.77%-1.82%
EBT Margin Growth (1y) (Quarter) 45.0021.00-100.00127.00-14.00-112.00-132.00-52.00-184.00-18.00-294.00-119.008.009.00204.00-1.00-12.0083.00198.00412.00-241.00-254.00-1689.00-1016.00-855.00-168.00650.0029.00462.00139.00183.00-5.00299.00183.0059.00-4908.00-1323.00-1208.00-575.004,925.001,565.001,063.00356.00-561.00-727.00-690.0099.00-224.00-38.00-140.00-479.00321.00-92.00-359.00-159.00-412.00331.00607.0097.00
EBT Margin Growth (3y) (Quarter) -152.00-109.00-526.00-44.00-189.00-121.00-222.00-172.00-187.0074.00108.00292.00-244.00-161.00-1287.00-605.00-1108.00-339.00-841.00-575.00-634.00-283.00-856.00-993.00-94.00154.00891.00-4885.00-562.00-886.00-334.0011.00542.0037.00-161.00-544.00-485.00-836.00-120.004,140.00800.00233.00-24.00-463.00-857.00-1189.00-538.00-314.00201.00108.00-540.00
EBT Margin Growth (5y) (Quarter) -156.00-16.00-124.00367.00-441.00-291.00-1713.00-776.00-1283.00-348.00-931.00-695.00-638.00-190.00-454.00-582.00-346.00-17.00-600.00-5489.00-1658.00-1308.00-1373.00-976.00148.008.00672.00-521.00277.00-514.00121.00-774.00-223.00-793.00-541.00-447.00-615.00-1335.00-758.004,050.001,039.00480.00-85.00
EBT Margin (QoQ) (Quarter) -718.00364.00940.00-542.00-741.00243.001,167.00-683.00-839.00223.001,247.00-814.00-674.00-53.001,422.00-687.00-673.00142.001,216.00-697.00-578.00256.001,431.00-1350.00-591.00-1178.002,104.00-1190.0096.00-360.001,483.00-756.00-227.00-317.001,295.00-452.00-343.00-441.00-3672.003,134.00-229.00192.001,828.00-226.00-731.00-515.00911.00-392.00-694.00275.00588.00-206.00-796.00-65.001,388.00-619.00-1064.00136.001,135.00123.00-788.00-373.00
EBT (QoQ) (Quarter) -67.46%105.62%166.46%-40.47%-68.51%75.29%228.71%-46.14%-75.31%93.95%269.09%-52.70%-71.91%-9.57%721.07%-48.59%-71.10%59.03%321.70%-48.00%-62.48%79.67%198.32%-64.17%-81.23%-764.49%216.24%-108.17%93.62%-5,650.00%439.95%-71.78%-66.51%-241.23%820.51%-45.25%-56.89%-139.78%-1,463.14%70.56%-20.60%18.22%318.33%-22.03%-84.42%-317.02%286.50%-70.76%-366.35%53.47%255.00%-62.55%-520.69%-20.60%193.13%-93.65%-2,098.92%6.98%130.88%54.33%-197.14%-87.72%
Enterprise Value Growth (1y) (Quarter) -16.06%-7.75%-4.63%-17.64%-10.94%14.05%21.61%-4.09%25.18%21.29%-35.21%27.58%-0.47%1.03%8.88%-65.73%-74.34%-60.28%-21.57%-9.79%-3.95%17.45%11.22%21.52%19.50%34.82%51.34%35.61%19.75%-50.02%-69.86%-39.89%-22.38%2.12%2.10%29.90%41.32%33.96%35.98%-23.91%-58.35%-32.70%-27.58%20.35%41.27%19.05%32.17%12.69%-4.58%33.13%26.20%17.30%41.84%28.84%27.43%24.11%-17.18%-13.88%-22.29%
Enterprise Value Growth (3y) (Quarter) 1.24%10.00%-3.51%3.93%5.87%12.52%1.16%-7.70%-9.43%-7.68%-14.41%-9.63%-22.11%-9.40%0.55%-12.61%-13.42%4.81%19.32%17.83%12.43%6.89%9.81%10.92%7.53%1.45%6.82%14.21%16.78%1.02%-2.11%-6.71%-4.38%4.99%7.19%11.56%18.28%10.82%17.87%4.84%0.92%10.44%13.88%16.84%29.05%27.24%28.64%18.17%10.68%18.47%13.15%
Enterprise Value Growth (5y) (Quarter) -11.03%-2.95%-4.20%-10.04%-8.61%2.40%-0.83%-1.48%-1.86%7.65%8.34%7.81%-3.30%-5.07%4.06%-5.16%-7.46%-4.84%2.67%11.47%13.57%12.20%14.39%9.30%5.98%3.46%7.95%9.03%11.73%-0.82%1.63%3.31%6.93%14.23%16.73%12.96%19.79%19.52%21.57%11.57%7.90%10.26%10.73%
Enterprise Value (QoQ) (Quarter) -33.62%-2.29%19.60%-5.63%-24.05%0.68%9.60%0.39%3.89%9.42%-20.04%28.40%-1.11%-55.60%35.71%0.67%0.40%-43.26%-16.93%-4.49%8.43%-8.66%-5.59%1.06%27.28%-16.86%6.66%-1.49%41.12%12.77%-23.52%-26.49%-10.08%1.24%-1.73%-10.66%11.96%1.21%27.16%7.36%0.93%4.24%-40.98%-18.40%16.98%7.93%11.98%12.70%-14.42%22.85%-13.30%-4.56%26.83%14.85%-26.95%26.47%10.48%13.16%-32.77%-13.53%13.00%6.74%
EPS (Basic) Growth (1y) (Quarter) -99.89%-99.90%100.02%4.81%-3.28%-23.81%-22.86%-3.67%-13.56%6.25%-51.85%-0.95%9.80%29.41%153.85%6.73%0.00%36.36%27.27%16.22%1.79%0.00%-214.29%-34.11%-105.26%-63.33%-29.17%10.59%966.67%45.45%79.03%-7.45%84.62%50.00%0.00%-236.78%-162.50%-162.50%-184.62%177.31%306.67%360.00%24.32%-50.00%-117.74%-153.85%50.00%-52.17%154.55%-42.86%-721.43%145.45%-83.33%-163.33%36.52%-68.52%3,400.00%64.56%23.29%
EPS (Basic) Growth (3y) (Quarter) -90.42%-90.53%25.99%0.00%-2.81%1.56%-1.94%0.61%-1.72%23.31%15.87%7.10%3.78%20.84%-78.55%-6.50%-27.11%-20.63%-57.12%-5.39%-22.57%-18.90%-32.18%-12.30%-5.57%-7.17%35.30%-50.37%-115.44%-49.83%15.81%-0.71%33.60%34.58%-29.14%-19.14%-30.63%-42.19%-2.50%29.76%30.06%-25.99%-45.94%-16.27%-74.73%-59.08%-37.63%-28.24%73.05%-10.06%-58.74%
EPS (Basic) Growth (5y) (Quarter) -75.06%-72.76%14.87%4.40%-1.35%7.39%-27.52%-4.85%-15.45%-7.22%-33.85%-2.19%-12.61%-1.21%-24.57%-3.51%-3.04%1.76%-19.08%-25.17%-20.45%-20.11%-23.57%-6.54%1.70%5.39%10.22%-11.56%-29.67%-31.35%25.74%-25.21%-25.42%-31.12%-54.65%-9.10%-53.89%-39.55%-41.21%16.47%25.93%-13.30%-8.64%
EPS (Basic) (QoQ) (Quarter) -65.52%-909.00%100.06%-41.35%-65.57%66.67%211.43%-45.87%-72.88%68.75%288.89%-51.43%-66.67%-23.53%700.00%-46.15%-60.71%50.00%236.36%-49.55%-46.43%40.00%207.14%-55.81%-47.37%-260.00%277.08%-103.53%466.67%-663.64%251.61%-72.34%-38.46%-181.25%769.23%-44.83%-50.00%-154.17%-815.38%74.79%50.00%-146.67%348.65%-32.61%-37.10%-171.79%264.29%-123.91%-90.91%33.33%257.14%-72.73%-600.00%-283.33%146.96%-98.15%-8,000.00%7.59%123.29%105.88%-180.00%-100.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -99.89%-99.90%100.02%4.81%-3.28%-23.81%-22.86%-3.67%-13.56%6.25%-51.85%-0.95%9.80%29.41%153.85%6.73%0.00%36.36%27.27%16.22%1.79%0.00%-214.29%-34.11%-105.26%-63.33%-29.17%10.59%966.67%45.45%79.03%-7.45%84.62%50.00%0.00%-236.78%-162.50%-162.50%-184.62%177.31%306.67%360.00%24.32%-50.00%-117.74%-153.85%50.00%-52.17%154.55%-42.86%-721.43%145.45%-83.33%-163.33%36.52%-68.52%3,400.00%64.56%23.29%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -90.42%-90.53%25.99%0.00%-2.81%1.56%-1.94%0.61%-1.72%23.31%15.87%7.10%3.78%20.84%-78.55%-6.50%-27.11%-20.63%-57.12%-5.39%-22.57%-18.90%-32.18%-12.30%-5.57%-7.17%35.30%-50.37%-115.44%-49.83%15.81%-0.71%33.60%34.58%-29.14%-19.14%-30.63%-42.19%-2.50%29.76%30.06%-25.99%-45.94%-16.27%-74.73%-59.08%-37.63%-28.24%73.05%-10.06%-58.74%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -75.06%-72.76%14.87%4.40%-1.35%7.39%-27.52%-4.85%-15.45%-7.22%-33.85%-2.19%-12.61%-1.21%-24.57%-3.51%-3.04%1.76%-19.08%-25.17%-20.45%-20.11%-23.57%-6.54%1.70%5.39%10.22%-11.56%-29.67%-31.35%25.74%-25.21%-25.42%-31.12%-54.65%-9.10%-53.89%-39.55%-41.21%16.47%25.93%-13.30%-8.64%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -65.52%-909.00%100.06%-41.35%-65.57%66.67%211.43%-45.87%-72.88%68.75%288.89%-51.43%-66.67%-23.53%700.00%-46.15%-60.71%50.00%236.36%-49.55%-46.43%40.00%207.14%-55.81%-47.37%-260.00%277.08%-103.53%466.67%-663.64%251.61%-72.34%-38.46%-181.25%769.23%-44.83%-50.00%-154.17%-815.38%74.79%50.00%-146.67%348.65%-32.61%-37.10%-171.79%264.29%-123.91%-90.91%33.33%257.14%-72.73%-600.00%-283.33%146.96%-98.15%-8,000.00%7.59%123.29%105.88%-180.00%-100.00%
FCF Margin Growth (1y) (Quarter) -282.001,168.00353.00-944.00-183.00-1880.00-205.00847.00121.001,788.00111.00-129.00542.00-797.00-784.00-40.00-355.001,330.00375.00-139.00-690.00-1079.00-653.00574.00701.00-1362.00701.00-68.00202.00473.00-685.00247.00261.00148.00-8041.00-258.001,317.00-1.009,496.00671.00-1578.00-1406.00-2332.00-1192.0093.00-335.00733.00-81.00-1156.001,231.00-184.00-588.0025.00-302.00-85.00741.00254.0042.00
FCF Margin Growth (3y) (Quarter) -344.001,076.00259.00-226.00480.00-890.00-878.00678.00307.002,321.00-298.00-308.00-503.00-546.00-1062.00396.00-344.00-1111.00423.00367.00213.00-1969.00-637.00753.001,165.00-741.00-8024.00-80.001,780.00620.00770.00660.000.00-1258.00-877.00-779.00-169.00-1741.007,897.00-602.00-2641.00-510.00-1783.00-1861.00-1038.00594.00465.0072.00-877.00971.00
FCF Margin Growth (5y) (Quarter) -157.001,609.00-150.00-405.00-566.00-638.00-1156.001,114.00318.00-120.00-250.00198.00400.00-1436.00-1046.00575.00119.00-490.00-8302.00356.001,791.00-1821.00818.001,166.00903.00-2148.00-861.00-600.00295.00-1120.00-829.00-613.00-1063.00-362.00-328.00-1448.00-1300.00-812.007,628.00-448.00-2362.00-769.00
FCF Margin (QoQ) (Quarter) 859.00798.00-382.00-1556.002,308.00-17.00-1680.00-794.00611.001,659.00-628.00-1521.002,278.00-18.00-868.00-850.00939.00-5.00-124.00-1165.002,624.00-960.00-638.00-1716.002,235.00-535.00590.00-1590.00172.001,529.00-179.00-1319.00442.00372.00752.00-1305.00329.00-7817.008,535.00270.00-988.001,679.00-289.00-1979.00-816.00752.00851.00-695.00-1243.001,821.0036.00-1769.001,143.00406.00-367.00-1157.00817.00623.00458.00-1644.00605.00
FCF Payout Ratio Growth (1y) (Quarter) 41.09%-57.72%-2.32%1,212.76%21.05%-17,134.84%-74.79%-98.13%76.23%100.14%428.42%520.11%-6,716.51%882.47%80.90%3.75%88.90%-61.54%-16.97%39.95%57.40%134.88%115.20%-44.09%-181.13%-602.51%-55.87%0.44%-104.24%193.64%114.85%-19.14%357.62%-36.29%-119.36%-100.06%-31,251.97%356.45%-82.14%25.12%153.43%21.39%91.70%-1,135.88%80.88%-901.15%-9.59%
FCF Payout Ratio Growth (3y) (Quarter) 52.01%-53.54%9.18%15.00%-133.87%32.58%34.07%-50.65%-21.62%26.10%99.47%108.04%-47.73%107.04%47.86%-6.71%48.96%-87.00%-7.61%-7.72%-34.74%122.75%26.83%-23.14%156.08%44.19%-29.73%84.99%-41.97%19.63%-28.50%-47.99%3.33%-33.27%-28.93%75.71%-261.87%-259.31%45.08%
FCF Payout Ratio Growth (5y) (Quarter) 3.50%-17.64%14.34%17.17%9.56%16.05%33.91%-37.67%-16.59%42.64%49.78%38.28%-79.27%110.94%25.11%-7.99%21.97%22.05%-18.41%66.77%-35.72%-24.41%-20.82%-26.01%-2.17%-14.07%38.85%7.33%1.61%39.89%-25.63%3.70%-66.33%-15.25%
FCF Payout Ratio (QoQ) (Quarter) 135.75%-64.41%97.00%-335.00%125.66%-17.76%2,547.51%-114.13%-5,435.91%100.12%96.21%-279.80%132.43%361.89%130.26%-2,076.42%104.67%-14.95%32.06%-311.52%116.19%83.60%122.58%-164.39%189.27%68.22%-42.17%-423.76%-59.56%114.77%31.62%-758.34%173.16%-66.11%-50.46%1,997.44%-81.91%-110.30%-1,848.47%82.81%-244.78%144.05%-797.68%92.93%346.03%0.07%-147.69%-952.53%136.01%-543.20%93.48%
Free Cash Flow Growth (1y) (Quarter) -110.54%190.64%25.80%-91.78%-37.03%-105.77%-13.42%978.49%16.59%1,695.05%13.08%-8.39%91.53%-41.71%-47.08%-3.13%-803.39%159.75%19.63%-22.18%-152.36%-54.70%-51.53%66.30%67.48%-118.47%113.79%-4.82%51.90%204.94%-53.84%23.99%139.07%57.13%-608.40%-36.44%1,385.39%-18.74%159.98%98.15%-115.49%-392.18%-111.84%-68.02%47.82%-26.43%277.73%-20.45%-1,069.93%91.91%-43.63%-112.55%9.51%-241.63%-31.28%1,095.08%15.72%12.42%
Free Cash Flow Growth (3y) (Quarter) -34.01%38.78%7.19%-6.71%54.08%-18.77%-19.68%112.31%13.89%196.82%-10.54%-11.61%-24.54%-11.81%-32.55%7.83%-94.99%-30.40%7.43%7.20%26.65%-55.56%-21.79%25.20%27.26%-32.72%-91.45%-9.14%68.59%49.48%12.07%16.01%3.49%-78.95%-33.16%-26.15%-47.37%-71.02%28.59%-20.41%-43.35%-31.98%-50.86%-26.66%-76.77%29.58%39.05%-0.21%-107.40%37.69%
Free Cash Flow Growth (5y) (Quarter) -13.00%32.26%-4.86%-9.35%-17.17%-8.81%-21.38%65.42%12.13%-15.10%-5.80%1.80%21.29%-33.21%-21.25%8.15%27.68%-18.56%-37.47%-0.59%33.82%-35.45%7.84%19.84%32.45%-22.18%-18.70%-13.82%25.75%-37.69%-21.60%-16.86%-40.57%-18.95%-18.40%-15.33%-71.21%-23.12%15.43%-8.84%-22.17%-23.68%
Free Cash Flow (QoQ) (Quarter) 379.91%180.95%-36.90%-142.43%486.40%21.60%-95.88%-807.44%83.74%1,926.03%-48.65%-154.71%410.92%29.46%-58.40%-105.06%2,238.72%17.53%-23.85%-147.20%714.94%-45.87%-50.46%-253.06%210.37%-42.08%69.94%-129.93%37.30%770.47%-24.34%-115.12%236.78%194.90%103.24%-95.23%450.07%-1,054.17%125.41%11.39%-69.91%604.26%-16.06%-108.71%-467.62%71.45%326.65%-114.21%-1,275.30%140.13%1.44%-308.95%90.49%379.77%-122.59%-1,406.20%64.11%156.28%227.06%-227.56%62.70%
Gross Margin Growth (1y) (Quarter) -31.00-71.0011.0056.0043.00-123.008.00-85.00-169.00114.00-15.0045.00225.0075.00171.0048.00-117.00110.00-65.00-1147.00-92.00-165.00-689.00790.00-586.00-156.00400.00110.00612.0067.0023.0063.0080.00280.00135.00-2552.00-1851.00-1139.00-426.002,605.002,371.001,220.00878.00-542.00-1080.00-962.00-1047.0040.00201.00320.00182.00-62.0021.00-363.00-303.00-72.0089.00320.00197.00
Gross Margin Growth (3y) (Quarter) -156.00-80.004.0016.0099.0066.00164.008.00-62.00299.0090.00-1053.0016.0020.00-583.00-308.00-794.00-211.00-354.00-246.00-65.00-253.00-265.00963.00107.00192.00559.00-2379.00-1158.00-791.00-268.00116.00601.00362.00587.00-490.00-560.00-881.00-595.002,103.001,492.00578.0014.00-564.00-859.00-1005.00-1168.00-94.00310.00276.0076.00
Gross Margin Growth (5y) (Quarter) -49.00105.00109.00-1083.00-110.0011.00-591.00-349.00-739.00-21.00-199.00-153.0042.00-68.00-160.00-135.00-102.00137.00-195.00-2736.00-1835.00-1111.00-557.001,016.00628.00273.001,011.00-316.00133.00-534.00-436.00-386.00-279.00-281.00-278.00-511.00-338.00-924.00-716.001,969.001,601.00534.00-92.00
Gross Margin (QoQ) (Quarter) -227.00-140.00678.00-341.00-267.00-58.00723.00-354.00-433.0073.00629.00-438.00-150.00-57.00690.00-258.00-300.0039.00567.00-424.00-73.00-136.00-514.00631.00-146.00-660.00965.00-744.00284.00-104.00675.00-242.00-261.00-148.00714.00-225.00-61.00-293.00-1973.00477.00651.00419.001,059.00243.00-500.0077.00-362.00-295.00-382.00-7.00725.00-135.00-263.00-145.00481.00-52.00-647.00-85.00712.00109.00-416.00-207.00
Gross Profit Growth (1y) (Quarter) 1.34%-4.02%0.44%1.96%-0.05%-1.78%4.85%-4.01%-5.28%3.81%-7.68%6.71%12.74%9.49%15.69%0.84%-1.06%7.70%2.47%-38.48%-7.19%-11.23%-28.63%25.83%-26.86%-12.99%9.72%2.19%20.41%1.80%-9.03%-1.82%3.91%8.81%3.16%-83.86%-59.21%-45.40%-28.46%475.44%169.54%66.55%50.06%-14.94%-27.95%-22.81%-30.21%-6.06%-2.38%-0.62%6.23%-10.29%-6.38%-18.02%-18.61%-5.84%6.18%18.08%4.55%
Gross Profit Growth (3y) (Quarter) -1.37%-0.72%-0.93%1.46%2.20%3.74%3.85%1.09%1.85%6.97%3.06%-12.85%1.16%1.54%-5.42%-7.93%-12.43%-5.95%-7.07%-7.52%-6.50%-7.70%-10.69%8.08%-2.91%-1.22%0.98%-45.49%-20.09%-15.43%-12.44%-3.03%4.53%-0.35%3.46%-7.55%-7.48%-11.13%-9.17%66.29%23.76%8.51%3.62%-10.50%-13.00%-14.32%-15.50%-7.42%-1.00%-1.28%-3.31%
Gross Profit Growth (5y) (Quarter) 1.37%2.90%2.88%-8.32%-0.40%1.31%-3.91%-4.38%-6.43%-1.12%-3.04%-3.17%-1.83%-1.50%-3.32%-4.77%-3.42%-1.62%-5.51%-33.99%-19.11%-14.12%-12.07%3.24%0.12%-2.60%2.02%-4.54%-0.18%-4.91%-6.80%-6.13%-4.28%-5.37%-3.87%-7.81%-6.26%-10.58%-8.32%31.18%13.51%4.34%-1.09%
Gross Profit (QoQ) (Quarter) -18.35%7.21%45.59%-20.48%-22.68%12.20%47.80%-22.05%-24.01%19.77%35.30%-23.08%-16.73%6.52%56.39%-18.73%-19.13%12.55%36.32%-20.26%-11.97%7.09%-18.16%20.30%-15.80%-13.90%44.28%-30.07%0.16%8.57%34.38%-17.60%-15.32%-2.98%45.02%-12.79%-11.32%-8.02%-77.31%120.35%18.71%20.52%82.53%3.22%-26.65%8.59%3.46%-12.57%-21.42%-1.82%39.26%-9.15%-20.00%4.95%17.61%-5.20%-29.94%4.19%36.07%6.91%-22.10%-7.74%
Net Cash Flow Growth (1y) (Quarter) -29.53%-113.65%10.04%-22.75%68.27%-1,260.92%-4.26%597.83%-11.84%124.41%-99.88%-44.93%41.41%89.82%751.22%-289.08%-214.27%131.75%-3,271.63%46.45%61.53%-42.15%150.58%295.74%112.96%-104.47%-209.89%-232.73%-938.77%-738.13%293.30%73.36%57.21%-75.16%51.28%180.09%-269.52%90.06%-73.51%-51.44%92.27%-374.33%28.45%22.94%-857.33%165.42%221.35%282.67%-136.81%-136.81%-25.18%-150.70%65.22%51.62%-25.66%134.65%-6.52%-1,113.18%
Net Cash Flow Growth (3y) (Quarter) 22.82%-23.17%-89.20%75.07%40.76%102.52%-78.64%-73.07%-27.23%45.40%-32.44%-36.76%10.86%36.53%414.96%25.61%29.20%-27.24%-169.76%-11.64%25.23%-30.39%45.41%11.55%22.53%-38.49%47.57%-34.33%-148.05%-13.44%40.52%28.13%50.38%6.17%-19.85%35.32%-39.82%32.16%3.03%31.71%-20.55%-4.54%45.62%-63.68%-99.04%51.16%21.35%-12.39%4.27%-60.84%
Net Cash Flow Growth (5y) (Quarter) 3.28%14.82%-18.54%-27.79%24.13%59.91%-31.00%49.36%16.03%51.17%-16.86%-28.10%5.10%-24.18%210.82%-21.98%10.88%-23.56%120.02%18.09%7.95%-15.30%19.44%17.81%33.22%-18.22%1.81%-29.92%-63.85%45.54%39.05%19.99%-22.60%27.60%4.36%1.49%-17.62%44.02%-9.47%-16.69%8.28%-46.31%
Net Cash Flow (QoQ) (Quarter) 137.54%174.76%-111.67%-976.27%96.04%2,314.66%-113.02%-178.22%-69.69%255.80%-32.32%-162.51%137.04%-99.24%31,068.29%-166.50%219.99%-96.58%-7,023.50%-10.53%188.49%-146.84%-16.89%20.60%233.09%-59.05%352.35%-94.74%-145.91%-907.04%-446.35%66.79%54.13%332.26%-175.29%46.66%-87.77%300.59%-60.14%-346.12%94.95%634.42%-26.94%-139.16%-210.19%244.72%-30.07%-404.95%121.20%610.84%-16.72%-288.71%96.70%1,544.65%-156.44%-29.45%95.42%2,319.68%-73.69%-497.92%47.79%
Net Income Growth (1y) (Quarter) 6.63%3.51%50.75%3.94%-4.25%-23.52%-51.84%-2.79%-14.76%4.63%-51.88%-2.70%5.93%16.52%139.39%3.59%-0.36%46.15%29.44%61.45%1.88%-0.71%-208.13%-55.70%-105.55%-67.38%-21.05%5.30%835.75%41.05%79.16%-9.21%83.06%57.50%66.58%-233.70%-160.42%-160.52%-666.02%172.89%295.15%337.52%21.87%-52.94%-116.25%-151.76%53.73%-54.58%149.56%-36.47%-683.05%148.94%-91.57%-148.05%39.94%-69.73%7,091.58%65.58%22.98%
Net Income Growth (3y) (Quarter) -4.53%-6.09%-29.57%-0.57%-4.74%-2.31%-17.83%-0.68%-3.46%21.23%14.25%17.62%2.45%19.13%-74.90%-9.51%-27.16%-22.07%-54.59%-9.02%-25.37%-22.99%-31.48%-24.90%-9.27%-10.18%56.15%-48.55%-101.15%-49.55%18.89%-4.00%29.24%31.31%-25.99%-22.88%-29.89%-40.00%-40.43%29.18%29.21%-18.83%-41.46%-18.96%-81.06%-55.39%-29.59%-30.05%71.05%-5.23%-53.57%
Net Income Growth (5y) (Quarter) -1.69%7.12%1.60%10.46%-2.58%6.23%-22.66%-6.86%-15.45%-10.42%-31.63%-5.36%-15.19%-4.90%-23.26%-6.66%-5.39%1.01%-16.19%-23.85%-19.72%-19.49%-21.96%-16.22%-2.51%0.82%12.78%-15.20%-20.88%-29.58%28.04%-28.33%-29.52%-29.19%-48.60%-12.31%-61.92%-35.21%-67.09%16.19%24.18%-7.46%-5.54%
Net Income (QoQ) (Quarter) -65.26%85.50%178.96%-40.69%-66.28%170.17%92.33%-45.36%-73.06%70.14%288.20%-52.09%-66.94%-21.74%684.88%-47.84%-63.63%60.79%239.63%-49.83%-46.65%42.40%323.64%-68.34%-48.01%-255.07%273.57%-103.96%405.79%-675.54%250.99%-72.31%-41.38%-185.05%757.64%-44.17%-49.56%-118.05%-2,531.20%74.77%49.48%-128.41%350.37%-32.45%-38.51%-175.14%250.80%-123.33%-95.82%32.83%248.04%-74.55%-639.22%-285.40%147.06%-99.14%-15,967.37%6.69%123.72%104.73%-175.95%-108.77%
Net Income towards Common Stockholders Growth (1y) (Quarter) 6.63%3.51%50.75%3.94%-4.25%-23.52%-51.84%-2.79%-14.76%4.63%-51.88%-2.70%5.93%16.52%139.39%3.59%-0.36%46.15%29.44%61.45%1.88%-0.71%-208.13%-55.70%-105.55%-67.38%-21.05%5.30%835.75%41.05%79.16%-9.21%83.06%57.50%66.58%-233.70%-160.42%-160.52%-666.02%172.89%295.15%337.52%21.87%-52.94%-116.25%-151.76%53.73%-54.58%149.56%-36.47%-683.05%148.94%-91.57%-148.05%39.94%-69.73%7,091.58%65.58%22.98%
Net Income towards Common Stockholders Growth (3y) (Quarter) -4.53%-6.09%-29.57%-0.57%-4.74%-2.31%-17.83%-0.68%-3.46%21.23%14.25%17.62%2.45%19.13%-74.90%-9.51%-27.16%-22.07%-54.59%-9.02%-25.37%-22.99%-31.48%-24.90%-9.27%-10.18%56.15%-48.55%-101.15%-49.55%18.89%-4.00%29.24%31.31%-25.99%-22.88%-29.89%-40.00%-40.43%29.18%29.21%-18.83%-41.46%-18.96%-81.06%-55.39%-29.59%-30.05%71.05%-5.23%-53.57%
Net Income towards Common Stockholders Growth (5y) (Quarter) -1.69%7.12%1.60%10.46%-2.58%6.23%-22.66%-6.86%-15.45%-10.42%-31.63%-5.36%-15.19%-4.90%-23.26%-6.66%-5.39%1.01%-16.19%-23.85%-19.72%-19.49%-21.96%-16.22%-2.51%0.82%12.78%-15.20%-20.88%-29.58%28.04%-28.33%-29.52%-29.19%-48.60%-12.31%-61.92%-35.21%-67.09%16.19%24.18%-7.46%-5.54%
Net Income towards Common Stockholders (QoQ) (Quarter) -65.26%85.50%178.96%-40.69%-66.28%170.17%92.33%-45.36%-73.06%70.14%288.20%-52.09%-66.94%-21.74%684.88%-47.84%-63.63%60.79%239.63%-49.83%-46.65%42.40%323.64%-68.34%-48.01%-255.07%273.57%-103.96%405.79%-675.54%250.99%-72.31%-41.38%-185.05%757.64%-44.17%-49.56%-118.05%-2,531.20%74.77%49.48%-128.41%350.37%-32.45%-38.51%-175.14%250.80%-123.33%-95.82%32.83%248.04%-74.55%-639.22%-285.40%147.06%-99.14%-15,967.37%6.69%123.72%104.73%-175.95%-108.77%
Net Margin Growth (1y) (Quarter) 32.0017.00247.0037.00-24.00-77.00-397.00-9.00-103.0010.00-163.00-90.00-3.0021.00205.0041.00-14.00105.0092.001,008.0044.0026.00-1054.00-1176.00-708.00-253.00-147.0055.00353.0058.00560.00-60.00248.00113.00111.00-3799.00-989.00-555.00-476.003,856.001,111.00747.00176.00-509.00-795.00-759.00182.00-241.00178.00-133.00-1187.00398.00-57.00-654.00455.00-431.00386.00705.00191.00
Net Margin Growth (3y) (Quarter) -95.00-50.00-313.00-61.00-129.00-46.00-354.00-57.00-120.00136.00134.00959.0027.00152.00-757.00-126.00-678.00-122.00-1109.00-112.00-310.00-169.00-641.00-1180.00-107.00-82.00524.00-3803.00-389.00-384.00196.00-2.00369.00305.00-188.00-451.00-674.00-567.00-117.003,106.00493.00-145.00-828.00-352.00-674.00-1547.00-550.00-273.00507.00-83.00-541.00
Net Margin Growth (5y) (Quarter) -112.0075.00-15.00988.00-99.0084.00-1316.00-225.00-783.00-92.00-1066.00-161.00-327.00-43.00-344.00-131.00-77.0048.00-438.00-3971.00-1052.00-612.00-1005.00-1122.0014.00110.00225.00-456.00-73.00-396.00554.00-752.00-248.00-588.00-1193.00-294.00-553.00-1355.00-849.003,074.00822.00-95.00-182.00
Net Margin (QoQ) (Quarter) -439.00195.00627.00-351.00-454.00425.00417.00-412.00-507.00105.00805.00-506.00-395.00-67.00878.00-419.00-371.00117.00714.00-474.00-252.00104.001,630.00-1438.00-270.00-976.001,508.00-970.00184.00-869.001,710.00-672.00-110.00-368.001,091.00-365.00-246.00-369.00-2819.002,445.00188.00-290.001,513.00-301.00-175.00-861.00828.00-587.00-139.0081.00404.00-168.00-450.00-973.001,989.00-623.00-1048.00136.001,104.00193.00-729.00-377.00
Operating Income Growth (1y) (Quarter) 0.63%1.31%0.67%3.94%1.75%-5.70%-6.85%-1.43%-6.11%1.03%2.39%-7.52%-1.33%-6.09%-3.68%1.43%-4.91%-0.89%-1.93%-42.43%-1.20%0.50%-24.83%26.61%-9.39%4.34%15.96%3.36%14.71%3.29%12.31%4.49%4.85%6.57%3.63%-11.34%-25.19%-10.42%6.24%17.32%32.17%17.12%6.62%-18.49%-29.86%-30.60%-20.39%4.17%8.95%12.49%-0.71%11.09%7.24%-1.26%4.33%-4.08%1.48%5.62%7.82%
Operating Income Growth (3y) (Quarter) -1.18%-1.07%-1.19%-1.56%-1.84%-3.53%-2.64%-2.44%-4.10%-1.94%-1.04%-14.71%-2.46%-2.12%-9.67%-1.00%-5.11%1.34%-2.26%-0.34%1.90%2.72%2.75%12.17%3.89%4.74%10.78%-0.92%-0.53%0.08%7.47%4.20%6.86%5.09%5.51%-2.94%-3.31%-6.12%-1.77%2.08%7.09%1.79%-4.23%-0.32%-3.13%-4.99%-5.07%3.92%5.94%5.79%3.87%
Operating Income Growth (5y) (Quarter) -1.95%-2.02%-1.83%-8.02%-2.32%-2.18%-6.59%-2.36%-4.54%-0.16%-1.59%-1.37%-0.07%0.30%0.56%1.00%1.18%2.80%2.01%-1.44%-2.38%1.03%3.63%9.01%5.49%4.58%9.07%-0.14%2.19%-1.55%2.29%0.03%0.91%0.46%-0.46%1.45%1.41%-1.15%-0.31%2.77%6.02%1.97%0.03%
Operating Income (QoQ) (Quarter) -0.71%-9.78%14.72%-5.38%-0.03%-10.50%17.53%-7.78%-7.62%-11.70%21.71%-12.76%-0.37%-10.17%13.77%-6.26%-5.08%-7.67%18.01%-13.09%-1.06%-8.78%-14.56%19.64%0.63%-36.46%32.64%-19.77%13.10%-19.89%22.54%-5.70%1.47%-8.70%15.63%-5.30%3.25%-12.11%2.52%-18.40%14.67%4.80%14.04%2.86%-4.27%-7.26%-9.08%-6.46%-4.86%1.13%13.18%-1.15%-0.78%-13.79%23.35%-5.53%-10.01%-7.52%16.61%0.11%-5.38%-5.01%
Operating Margin Growth (1y) (Quarter) 138.00-50.0046.00184.0030.00-234.00-124.00-138.00-353.0095.00-310.00-74.00249.0066.00375.0046.00-145.00212.00132.00-2801.00-332.00-419.00-2378.001,842.00-1441.00-324.001,050.00138.001,074.00207.00206.0058.00380.00463.00194.00-7655.00-3288.00-2453.00-1002.007,636.003,965.002,289.001,528.00-1015.00-1721.00-1650.00-1641.00-184.0069.00177.00-56.00155.0022.00-728.00-471.00-488.00313.00924.00463.00
Operating Margin Growth (3y) (Quarter) -185.00-189.00-387.00-28.00-74.00-73.00-58.00-165.00-249.00373.00198.00-2829.00-228.00-141.00-1870.00-913.00-1919.00-531.00-1195.00-821.00-699.00-536.00-1121.002,038.0013.00346.001,450.00-7459.00-1834.00-1784.00-602.0039.001,056.00299.00720.00-1034.00-1044.00-1814.00-1115.006,438.002,313.00816.00-169.00-1044.00-1630.00-2201.00-2168.00-516.00405.00373.00-64.00
Operating Margin Growth (5y) (Quarter) -81.0089.00120.00-2783.00-551.00-280.00-2303.00-1125.00-2022.00-370.00-1130.00-848.00-595.00-259.00-614.00-717.00-465.00139.00-795.00-8418.00-3608.00-2526.00-1929.002,019.00689.00182.001,976.00-837.00410.00-1145.00-715.00-1160.00-595.00-1174.00-977.00-1062.00-953.00-2365.00-1642.006,105.002,649.001,012.00-177.00
Operating Margin (QoQ) (Quarter) -821.0089.001,753.00-883.00-1009.00185.001,890.00-1037.00-1273.00296.001,876.00-1252.00-825.00-110.002,112.00-929.00-1008.00200.001,784.00-1121.00-651.00120.00-1150.001,348.00-737.00-1839.003,069.00-1934.00380.00-464.002,157.00-999.00-488.00-465.002,009.00-677.00-404.00-734.00-5840.003,690.00431.00717.002,799.0018.00-1245.00-44.00256.00-687.00-1174.00-35.001,713.00-434.00-1066.00-268.001,924.00-567.00-1816.00-12.001,908.00233.00-1206.00-472.00
Profit After Tax Growth (1y) (Quarter) 6.63%3.51%-7.64%3.94%-4.25%-23.52%-21.39%-2.79%-14.76%4.63%-51.88%-2.70%5.94%16.52%139.39%3.59%-0.37%46.17%29.43%15.41%1.88%-0.72%-208.14%-38.02%-105.55%-67.38%-21.06%5.30%835.75%41.05%79.16%-9.21%83.06%57.50%0.71%-233.70%-160.42%-160.52%-157.84%172.89%295.15%337.52%21.88%-52.94%-116.25%-151.76%53.73%-54.58%149.56%-36.47%-682.95%147.83%-91.57%-148.05%39.99%-69.85%7,091.58%65.58%22.71%
Profit After Tax Growth (3y) (Quarter) -4.53%-6.09%-29.57%-0.57%-4.73%-2.31%-3.25%-0.68%-3.46%21.24%14.24%5.17%2.45%19.13%-74.90%-9.51%-27.16%-22.07%-54.59%-9.02%-25.37%-22.99%-31.48%-16.01%-9.27%-10.18%36.96%-48.55%-101.15%-49.55%18.89%-4.00%29.24%31.31%-25.99%-22.88%-29.89%-40.00%2.32%29.18%29.21%-18.83%-41.45%-19.08%-81.06%-55.39%-29.54%-30.24%71.05%-5.23%-53.70%
Profit After Tax Growth (5y) (Quarter) -1.69%7.12%1.60%3.28%-2.58%6.23%-26.72%-6.86%-15.45%-10.42%-31.63%-5.36%-15.19%-4.90%-23.26%-6.66%-5.39%1.01%-18.64%-23.85%-19.72%-19.48%-21.96%-10.40%-2.51%0.82%12.78%-15.20%-20.88%-29.58%28.04%-28.33%-29.52%-29.19%-48.60%-12.38%-61.92%-35.21%-34.36%16.18%24.18%-7.46%-5.59%
Profit After Tax (QoQ) (Quarter) -65.26%85.50%178.96%-40.69%-66.28%65.52%213.93%-45.36%-73.06%70.14%288.20%-52.09%-66.94%-21.74%684.88%-47.84%-63.63%60.79%239.63%-49.83%-46.65%42.37%202.86%-55.71%-48.01%-255.07%273.57%-103.96%405.79%-675.58%250.98%-72.31%-41.38%-185.05%757.64%-44.17%-49.56%-153.62%-785.54%74.77%49.48%-128.44%350.34%-32.45%-38.51%-175.14%250.80%-123.33%-95.82%32.83%248.04%-74.55%-639.22%-285.35%146.86%-99.13%-15,967.37%6.78%123.55%106.47%-175.95%-109.31%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.43%9.41%15.71%21.55%20.31%18.96%16.27%14.47%11.18%9.46%5.14%4.36%4.35%2.08%-4.21%-6.65%-7.29%-4.42%2.31%1.36%-0.54%1.79%-8.62%-7.86%-8.80%-15.37%-13.47%-15.36%-16.44%-17.37%-13.77%-13.55%-12.46%-11.00%-5.98%-7.73%-5.17%-7.39%-18.18%-16.91%-20.79%-20.45%-13.05%-4.07%0.94%8.42%11.57%10.60%8.77%-6.08%-9.04%-12.97%-13.40%-5.51%-5.77%-8.98%-9.90%-10.75%-10.90%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 11.43%12.52%12.25%13.24%11.75%9.95%5.40%3.70%2.45%2.22%1.00%-0.42%-1.28%-0.23%-3.61%-4.47%-5.61%-6.27%-6.82%-7.54%-8.82%-10.71%-11.98%-12.32%-12.62%-14.62%-11.14%-12.28%-11.48%-12.02%-12.79%-12.81%-13.04%-13.12%-12.54%-9.73%-8.81%-7.22%-7.41%-4.11%-4.55%-6.78%-4.08%-2.62%-1.67%-1.28%-1.48%-4.31%-5.32%-7.48%-8.60%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.00%6.81%6.75%6.56%5.17%5.28%1.83%0.81%-0.49%-1.65%-4.01%-5.09%-6.02%-7.03%-7.75%-8.60%-9.26%-9.55%-8.09%-8.81%-8.85%-10.12%-12.11%-12.37%-12.91%-14.44%-12.98%-11.66%-11.12%-10.09%-8.44%-6.80%-6.31%-7.76%-7.45%-6.67%-6.51%-6.65%-7.41%-6.93%-7.46%-7.34%-5.82%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.50%-0.59%-1.30%5.95%5.25%5.13%3.69%4.86%4.08%2.75%2.08%1.85%2.47%-1.30%1.32%1.84%0.24%-7.39%-1.26%1.13%3.35%-0.87%-2.18%-0.75%5.76%-11.00%-1.37%-1.76%-1.86%-9.00%-3.53%-3.02%-2.94%-5.04%-3.29%-1.79%-1.32%0.32%-5.09%0.94%-3.63%-11.37%-3.62%-3.78%-3.22%-3.12%6.33%1.25%3.95%-0.30%5.41%-0.43%-10.25%-3.44%0.85%-0.92%-2.07%-3.71%-2.58%-1.92%-3.00%-3.87%
Return on Assets Growth (1y) (Quarter) -7.000.000.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.000.000.001.001.000.003.003.003.001.00-7.00-10.00-12.00-10.00-5.000.002.004.003.002.002.000.00-7.00-10.00-12.00-14.002.009.0013.0014.004.00-2.00-7.00-6.00-5.00-2.000.00-5.00-3.00-4.00-6.001.00-2.000.004.003.00
Return on Assets Growth (3y) (Quarter) -11.00-3.00-3.00-4.00-4.00-2.00-2.00-1.001.003.003.001.00-3.00-6.00-7.00-9.00-8.00-7.00-7.00-5.00-8.00-8.00-8.00-6.00-8.00-8.00-9.00-10.00-2.000.002.000.00-1.00-3.00-6.00-6.001.005.006.003.00-4.00-8.00-12.00-10.00-10.00-6.00-1.00-1.00
Return on Assets Growth (5y) (Quarter) -7.001.001.00-3.00-7.00-9.00-10.00-10.00-10.00-7.00-7.00-4.00-5.00-4.00-4.00-4.00-12.00-15.00-17.00-19.00-13.00-9.00-8.00-5.00-2.00-1.00-3.00-2.00-3.00-4.00-4.00-11.00-8.00-9.00-12.00-10.00-4.001.005.007.00
Return on Assets (QoQ) (Quarter) -9.000.002.000.00-1.000.000.000.00-2.000.000.000.000.000.001.000.000.000.000.003.000.000.00-2.00-5.00-3.00-1.000.000.001.000.003.00-1.000.000.000.00-7.00-3.00-2.00-1.008.004.002.000.00-2.00-3.00-2.001.00-1.001.000.00-4.001.000.00-2.002.00-2.001.002.001.00
Return on Capital Employed Growth (1y) (Quarter) 196.0016.0011.003.00-10.00-15.00-7.002.006.000.00-6.004.0014.006.008.0012.001.000.00-3.00-47.00-31.00-20.00-24.0025.0010.00-1.005.001.0018.0036.0036.0036.0020.00-10.00-24.00-26.00-22.00-1.0012.0012.0010.00-9.00-30.00-37.00-31.00-19.00-12.00-12.00-15.00-19.00-17.00-21.00-17.00-17.0016.0025.00
Return on Capital Employed Growth (3y) (Quarter) 193.001.00-2.0010.0011.00-9.00-5.0019.0021.005.000.00-31.00-16.00-14.00-18.00-10.00-20.00-21.00-21.00-21.00-3.0016.0017.0063.0048.0026.0017.0012.0016.0025.0024.0022.009.00-20.00-42.00-51.00-43.00-29.00-30.00-37.00-36.00-48.00-59.00-70.00-63.00-56.00-14.00-9.00
Return on Capital Employed Growth (5y) (Quarter) 208.007.003.00-25.00-19.00-29.00-31.00-3.001.00-15.00-19.00-4.0012.0021.0022.0027.0018.005.00-9.00-10.00-5.005.005.0049.0036.0015.00-1.00-14.00-5.00-3.00-18.00-26.00-38.00-59.00-71.00-84.00-75.00-66.00-31.00-34.00
Return on Capital Employed (QoQ) (Quarter) 204.001.00-16.007.0024.00-5.00-23.00-5.0019.003.00-14.00-1.0012.00-3.00-4.009.003.000.000.00-3.002.00-3.00-44.0014.0013.00-7.005.00-1.003.00-1.001.0015.0021.00-1.001.00-1.00-9.00-15.000.003.0012.00-3.000.001.00-8.00-23.00-8.007.004.00-16.00-8.004.000.00-14.00-12.008.000.0019.00-3.00
Return on Equity Growth (1y) (Quarter) -15.000.000.009.0012.00-3.00-2.00-3.00-4.00-1.00-1.004.002.001.001.00-14.00-8.005.005.00-3.00-14.00-15.00-17.00-13.00-3.006.002.007.003.000.005.002.00-13.00-22.00-26.00-31.005.0020.0028.0033.0010.00-5.00-14.00-14.00-13.00-5.000.00-12.00-7.00-9.00-13.001.00-7.00-2.009.007.00
Return on Equity Growth (3y) (Quarter) -7.00-4.00-3.0010.009.00-3.00-2.00-12.00-10.004.005.00-12.00-20.00-10.00-11.00-29.00-25.00-5.00-10.00-9.00-14.00-10.00-9.00-4.00-13.00-16.00-19.00-21.00-5.00-2.007.005.001.00-6.00-12.00-12.002.0011.0014.007.00-10.00-18.00-28.00-25.00-26.00-15.00-4.00-4.00
Return on Equity Growth (5y) (Quarter) -13.002.002.00-6.00-12.00-13.00-14.00-28.00-27.00-5.00-10.00-18.00-20.00-4.00-4.00-20.00-34.00-27.00-31.00-37.00-22.00-11.00-7.00-1.001.00-1.00-5.00-3.00-8.00-11.00-7.00-21.00-18.00-20.00-25.00-22.00-12.000.0010.0015.00
Return on Equity (QoQ) (Quarter) -18.000.004.00-1.00-3.00-1.0013.002.00-17.000.0013.001.00-14.000.0017.00-1.00-15.001.003.004.00-3.001.00-5.00-7.00-4.00-1.00-1.003.004.00-5.004.00-1.001.001.001.00-16.00-7.00-4.00-3.0020.008.004.001.00-4.00-6.00-5.001.00-2.001.00-1.00-10.003.000.00-5.004.00-5.004.006.002.00
Return on Invested Capital Growth (1y) (Quarter) 75.002.002.00-47.00-69.00-1.001.00-12.00-4.00-2.00-4.00-17.000.00-1.00-1.0082.0042.00-34.00-43.00-94.00-69.00-411.00-1164.00105.004.00328.001,196.00-56.0060.0076.00-23.0014.0037.00-3.00-4.00-6.00123.00-79.00-34.00-16.00-193.0056.00-2523.00145.00-190.0056.002,543.00-406.00-125.00-318.00-321.00108.00171.00121.00198.0089.00
Return on Invested Capital Growth (3y) (Quarter) 1.000.00-2.00-75.00-74.00-3.00-4.0054.0038.00-36.00-48.00-28.00-27.00-445.00-1208.0093.00-23.00-117.00-12.00-44.00-5.00-8.009.0063.00101.00400.001,169.00-48.00220.00-6.00-60.00-9.00-33.00-26.00-2560.00123.00-260.0032.00-13.00-277.00-508.00-206.00-301.00-153.00-144.00-141.002,419.00-210.00
Return on Invested Capital Growth (5y) (Quarter) 43.00-35.00-46.00-87.00-101.00-448.00-1212.0065.00-28.00-119.00-17.0021.0037.00-42.00-35.0051.0074.00-44.00-39.00-37.00155.00-90.00-29.0040.0031.00377.00-1387.0081.00-163.00105.00-40.00-270.00-348.00-288.00-339.00-176.00-214.00-164.00-137.00-81.00
Return on Invested Capital (QoQ) (Quarter) 86.001.00-20.007.0014.000.00-68.00-15.0082.002.00-80.00-8.0085.00-1.00-92.008.0085.00-1.00-10.00-31.009.00-11.00-60.00-7.00-333.00-764.001,209.00-108.00-10.00104.00-43.008.006.006.00-6.0031.00-34.004.00-8.00160.00-236.0050.009.00-16.0013.00-2528.002,677.00-352.00259.00-41.00-272.00-70.0066.00-45.00157.00-7.0016.0032.0048.00
Return on Sales Growth (1y) (Quarter) 0.000.002.000.000.00-1.00-4.000.00-1.000.00-2.00-1.000.000.002.000.000.001.001.0010.000.000.00-11.00-12.00-7.00-3.00-1.001.004.001.006.00-1.002.001.001.00-38.00-10.00-6.00-5.0039.0011.007.002.00-5.00-8.00-8.002.00-2.002.00-1.00-12.004.00-1.00-7.005.00-4.004.007.002.00
Return on Sales Growth (3y) (Quarter) -1.00-1.00-3.00-1.00-1.000.00-4.00-1.00-1.001.001.0010.000.002.00-8.00-1.00-7.00-1.00-11.00-1.00-3.00-2.00-6.00-12.00-1.00-1.005.00-38.00-4.00-4.002.000.004.003.00-2.00-5.00-7.00-6.00-1.0031.005.00-1.00-8.00-4.00-7.00-15.00-5.00-3.005.00-1.00-5.00
Return on Sales Growth (5y) (Quarter) -1.001.000.0010.00-1.001.00-13.00-2.00-8.00-1.00-11.00-2.00-3.000.00-3.00-1.00-1.000.00-4.00-40.00-11.00-6.00-10.00-11.000.001.002.00-5.00-1.00-4.006.00-8.00-2.00-6.00-12.00-3.00-6.00-14.00-8.0031.008.00-1.00-2.00
Return on Sales (QoQ) (Quarter) -4.002.006.00-4.00-5.004.004.00-4.00-5.001.008.00-5.00-4.00-1.009.00-4.00-4.001.007.00-5.00-3.001.0016.00-14.00-3.00-10.0015.00-10.002.00-9.0017.00-7.00-1.00-4.0011.00-4.00-2.00-4.00-28.0024.002.00-3.0015.00-3.00-2.00-9.008.00-6.00-1.001.004.00-2.00-5.00-10.0020.00-6.00-10.001.0011.002.00-7.00-4.00
Revenue Growth (1y) (Quarter) 2.14%-2.13%0.13%0.62%-1.16%1.69%4.60%-2.05%-1.00%0.52%-7.27%5.57%6.36%7.24%10.36%-0.29%1.95%4.57%4.31%-15.94%-4.93%-7.19%-11.98%0.46%-13.36%-9.07%-3.38%-0.60%0.95%-0.14%-9.66%-3.34%1.75%0.80%-0.81%-57.10%-21.79%-22.10%-18.58%113.77%23.88%14.28%16.82%-2.14%-4.42%2.59%-5.18%-7.10%-7.97%-10.43%-0.01%-8.74%-6.93%-7.68%-9.79%-3.91%3.57%6.29%-2.34%
Revenue Growth (3y) (Quarter) -0.02%0.01%-0.97%1.33%1.34%3.11%2.30%1.03%2.39%4.08%2.20%-4.00%1.02%1.34%0.44%-5.57%-5.66%-4.08%-3.91%-5.67%-5.97%-5.54%-8.41%-1.17%-3.81%-2.91%-4.69%-25.58%-7.04%-7.78%-9.97%-3.94%-0.47%-3.54%-1.92%-3.54%-2.53%-2.98%-3.38%24.80%2.91%1.64%3.47%-6.03%-6.45%-5.34%-5.08%-6.60%-3.91%-4.21%-4.14%
Revenue Growth (5y) (Quarter) 1.62%2.33%2.26%-2.70%0.18%1.25%-0.35%-2.73%-2.43%-0.99%-1.92%-2.45%-2.05%-1.12%-2.43%-4.15%-2.91%-2.34%-4.49%-19.03%-7.93%-7.93%-9.10%-2.41%-2.92%-4.01%-3.81%-2.92%-1.00%-1.67%-4.17%-4.22%-2.81%-3.78%-2.20%-5.32%-4.53%-5.46%-4.04%11.25%0.99%0.60%-0.49%
Revenue (QoQ) (Quarter) -13.31%11.47%22.16%-13.47%-16.94%14.04%22.75%-14.99%-14.55%17.32%14.94%-14.08%-13.24%8.22%30.87%-13.44%-12.52%11.37%18.24%-11.49%-10.27%11.08%-4.72%0.10%-12.40%5.34%8.75%-13.67%-8.06%11.95%11.87%-12.33%-9.05%1.28%19.70%-7.71%-9.91%-0.34%-48.23%68.26%-10.26%4.16%35.91%-2.50%-17.21%6.48%13.86%-4.77%-11.15%-1.58%11.55%-5.66%-13.52%9.87%1.82%-3.79%-14.22%7.36%8.45%3.70%-11.97%-1.35%
Share-based Compensation Growth (1y) (Quarter) 11.29%27.27%-94.18%12.11%-27.48%2,113.04%17.12%19.71%18.84%16.21%20.84%21.95%20.18%11.50%16.46%5.00%-40.93%9.86%10.10%19.14%13.96%-9.04%3.49%-4.56%31.85%38.16%4.05%4.02%16.72%-17.90%-1.78%-1.85%-5.93%-16.19%-10.65%-11.24%-56.46%-13.73%0.83%120.49%-0.37%-0.18%53.53%14.58%541.15%-9.92%-103.97%-28.85%-25.68%-28.44%607.89%-55.13%-25.78%-23.79%
Share-based Compensation Growth (3y) (Quarter) 8.47%14.31%3.13%14.41%17.85%1.18%206.08%18.12%15.30%-5.51%12.49%15.71%15.12%-6.82%3.67%9.89%6.09%-3.90%11.35%5.84%5.76%20.59%1.05%1.89%-0.86%13.12%-1.67%-2.99%-3.23%-21.81%-15.96%-4.23%-3.34%-10.36%-29.79%-3.69%13.80%-0.51%-2.69%-3.21%-28.75%-6.70%-13.67%-32.37%-28.48%64.28%-21.09%
Share-based Compensation Growth (5y) (Quarter) 12.43%13.85%-4.88%12.90%15.41%-6.96%95.63%13.43%11.75%4.86%12.33%10.78%8.66%4.48%4.79%6.28%4.04%-0.52%-1.02%0.79%0.60%-6.40%-5.69%-2.70%6.80%-3.96%-16.98%-1.82%10.11%-7.49%-4.16%-4.61%-15.49%-10.10%-9.36%-10.45%-21.56%-20.66%-12.66%-13.14%
Share-based Compensation (QoQ) (Quarter) -5.18%-7.83%56.13%5.40%-92.86%1,271.74%8.56%-31.82%117.99%-27.41%10.96%-32.32%113.15%-24.51%11.98%-33.30%97.75%-21.15%0.96%-62.48%267.77%-20.98%9.26%-64.11%193.54%-10.09%0.76%-50.42%207.60%-32.29%0.73%-44.36%116.35%-19.00%0.66%-46.68%92.77%-13.65%0.00%-73.84%281.98%-42.80%72.60%-120.98%581.86%-12.03%28.81%-19.21%-1.60%-103.87%2,410.53%-15.60%-5.26%-72.51%104.15%39.59%-2.73%
Shareholder's Equity Growth (1y) (Quarter) 13.27%10.32%31,547.68%9.84%9.06%10.91%-99.72%-5.87%-4.89%-3.29%-5.24%1.04%-1.13%-2.73%1.03%7.89%8.56%7.91%40,688.04%7.74%7.44%1.03%19.75%-12.52%-18.02%-14.40%-14.99%-99.91%-8.63%-7.44%-2.92%96,166.61%1.00%1.69%-0.10%-17.31%-20.44%-22.78%-22.12%-3.60%2.85%5.72%3.12%-4.29%-10.22%-13.28%-10.86%-9.52%-8.26%-7.45%-15.12%-13.17%-13.51%-18.51%-15.61%-16.25%-11.73%-5.34%-3.07%
Shareholder's Equity Growth (3y) (Quarter) 5.52%5.77%-5.61%1.47%0.85%1.43%-86.10%0.87%0.69%0.50%630.92%5.51%4.86%1.97%690.22%0.56%-1.48%-2.28%646.03%-90.54%-6.98%-7.15%-0.39%-8.88%-8.88%-6.95%-6.23%-10.57%-9.79%-10.09%-8.93%815.55%-6.16%-6.02%-7.08%-8.62%-9.77%-10.88%-10.54%-5.84%-5.38%-5.33%-7.94%-9.07%-10.69%-13.20%-13.89%-13.02%-11.19%-10.62%-11.45%
Shareholder's Equity Growth (5y) (Quarter) 4.75%4.43%222.08%3.96%3.65%2.61%5.57%-0.67%-2.10%-2.57%231.03%-75.28%-2.89%-3.42%232.64%-2.53%-2.47%-2.56%231.89%-7.58%-8.35%-8.87%-5.12%-9.62%-9.15%-8.04%-7.91%-7.98%-7.48%-7.80%-7.04%266.87%-7.40%-7.80%-9.50%-9.73%-10.23%-11.80%-12.51%-9.50%-8.35%-8.13%-8.59%
Shareholder's Equity (QoQ) (Quarter) 0.51%-99.72%38,551.68%3.42%-2.11%-19.13%34.15%2.69%-0.45%-99.80%44,924.85%3.76%1.23%-99.80%47,908.35%1.53%-0.41%-99.79%51,170.74%2.16%-1.01%-21.33%35.43%1.87%-6.91%-6.76%-1.07%-4.53%-2.81%-7.40%-99.90%96,990.65%-1.54%-2.87%3.68%1.86%-0.87%-4.58%-14.17%-2.00%-3.79%-3.76%6.24%4.56%-1.11%-6.12%-1.39%-1.92%-4.49%-3.50%0.08%-0.55%-3.64%-11.50%2.39%-0.94%-9.21%-8.36%1.61%4.40%-2.64%-6.16%
Tax Rate Growth (1y) (Quarter) -29.00-54.00-4432.00242.00129.0014.004,566.00-130.00-123.00-685.00-512.0086.0077.00-425.00-1526.00-248.0071.00-932.001,000.00-3523.00-2588.00-15595.001,329.001,469.004,701.00222,570.00-14114.00-275.00-4503.00-213210.0010,721.00494.00163.005,206.004,609.00741.001,987.007,198.00-3093.00-1134.00-1053.00-27050.00-2715.00371.0014,191.0024,880.003,249.001,593.00-11230.00-983.00-11708.00-2743.003,294.00-4346.008,515.001,608.00-9161.002,049.001,166.00
Tax Rate Growth (3y) (Quarter) -23.00-725.00-377.00198.0083.00-1096.002,528.00-292.0025.00-2042.00-1038.00-3686.00-2440.00-16952.00803.00-2303.002,184.00206,042.00-11785.00-2329.00-2390.00-6235.00-2064.001,688.00361.0014,566.001,215.00960.00-2353.00-200806.0012,236.00101.001,098.00-14647.00-1199.00-22.0015,125.005,027.00-2559.00831.001,907.00-3154.00-11174.00-779.006,254.0019,550.0055.00458.00-17097.00-3281.00-2027.00
Tax Rate Growth (5y) (Quarter) 125.00-2082.00-904.00-3574.00-2434.00-17623.004,857.00-2347.002,138.00204,932.00-13823.00-2491.00-2242.00-7592.00-2591.00-2083.00-2156.00-1961.003,544.00-1094.00-240.006,168.00-549.001,295.001,295.00-5287.00-4593.00198.0010,785.00-202977.0012,770.002,066.004,058.009,249.00-9659.00-1172.007,188.00-303.00-5753.00-304.00-3959.00-5451.00-1494.00
Tax Rate (QoQ) (Quarter) -430.00666.00-288.0024.00-455.00-3712.004,386.00-89.00-570.00840.00-311.00-82.00-1132.001,013.00287.00-91.00-1634.00-88.001,565.00228.00-2637.001,844.00-2958.001,164.00-15644.0018,768.00-2818.004,395.00202,224.00-217916.0011,021.00167.00-6482.006,015.00795.00-164.00-1440.005,417.00-3073.001,083.003,771.00-4873.00-1114.001,163.00-22227.0019,462.001,972.0014,983.00-11538.00-2169.00317.002,159.00-1291.00-12893.009,282.008,197.00-8931.00-32.002,375.00-2572.002,279.00-916.00