CMI Growth Metrics (2009-2025) | CMI

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 13.41%18.16%17.99%22.32%22.83%14.85%12.17%12.99%7.57%9.49%7.54%5.26%7.22%15.48%17.37%15.64%18.79%9.12%7.03%6.68%2.44%0.98%-4.00%-5.78%-5.40%-4.18%-0.81%5.44%8.26%18.87%20.41%17.64%16.33%5.56%5.46%7.91%7.08%7.13%3.54%1.16%0.30%6.01%14.63%14.38%11.29%6.93%4.80%5.05%8.27%29.08%27.79%30.31%29.65%7.82%5.63%1.25%-1.31%-0.14%-1.45%2.21%9.38%4.95%7.77%
Assets Growth (3y) (Quarter) 14.43%14.11%12.49%13.31%12.31%13.24%12.29%11.21%11.07%11.33%10.55%9.10%9.27%8.36%6.45%5.14%4.80%1.83%0.64%1.96%1.61%4.77%4.67%5.34%6.01%6.33%8.00%10.21%10.48%10.36%9.55%8.69%7.70%6.23%7.77%7.68%6.13%6.69%7.54%6.72%6.52%13.53%15.36%16.12%16.03%14.17%12.26%11.50%11.48%11.60%9.98%10.48%11.86%4.16%3.91%
Assets Growth (5y) (Quarter) 13.80%13.37%12.33%12.41%11.51%9.86%7.79%6.69%5.83%5.95%5.17%5.23%5.97%7.70%7.57%7.59%7.71%5.79%5.29%6.11%5.50%5.40%4.60%4.99%5.05%6.43%8.37%9.14%8.52%8.79%9.57%9.06%8.52%10.60%10.88%11.31%10.90%11.07%10.92%9.91%9.11%9.52%9.83%10.13%11.02%9.30%8.48%
Assets (QoQ) (Quarter) 2.88%5.52%-0.53%5.03%7.19%5.37%3.11%5.47%0.22%2.91%3.87%0.41%2.01%1.08%1.66%2.29%9.87%2.73%0.16%5.08%0.93%0.77%-0.18%0.90%-0.51%-4.20%-2.03%1.30%0.77%-0.83%4.15%4.00%10.65%0.46%1.75%2.84%0.41%0.37%4.11%2.06%0.45%-2.99%1.72%1.19%6.17%4.90%1.49%-1.54%2.01%2.81%1.74%1.47%21.62%1.78%3.74%0.96%1.14%-0.29%-0.56%-1.59%2.34%-1.60%3.14%5.31%-1.81%1.05%
Capital Expenditures Growth (1y) (Quarter) 54.55%-37.50%2,860.00%-1,254.55%-41.18%4,000.00%-224.32%565.35%1,160.00%-141.95%308.70%-54.99%-9.52%-4.65%2.34%-2.63%-6.14%10.00%-96.44%-94.21%-92.52%117.28%14.29%13.33%62.50%0.00%-6.25%23.53%523.08%-392.86%1,513.33%966.67%-81.48%148.78%34.71%55.36%626.67%-475.00%10.74%-12.36%-92.66%292.00%-132.96%62.30%987.50%-145.14%111.76%41.01%19.54%326.15%1,342.86%-33.67%85.58%50.34%38.61%12.10%-12.44%8.60%-7.50%4.05%-4.14%-3.75%15.06%0.74%
Capital Expenditures Growth (3y) (Quarter) 125.42%-133.62%325.06%189.18%88.58%-171.44%38.48%59.26%120.36%-33.80%27.57%-70.61%-60.11%29.32%-65.33%-60.02%-51.51%29.18%-66.33%-56.72%-8.86%20.30%158.56%146.26%23.31%12.62%173.13%173.55%103.16%-94.49%188.72%143.98%-53.78%76.65%-35.57%30.25%79.67%-73.80%-64.98%26.11%-1.55%58.21%-17.60%14.93%188.95%15.35%63.28%1.59%24.77%78.55%164.48%-8.20%15.92%16.26%13.84%5.52%
Capital Expenditures Growth (5y) (Quarter) 57.62%-64.72%22.87%6.40%-13.99%22.87%-35.91%16.37%5.39%-41.54%15.79%-48.70%-8.46%13.77%-8.82%-3.38%-33.34%17.32%-3.67%6.09%0.37%1.53%91.55%82.66%0.00%59.38%-56.66%96.26%46.26%-46.04%-1.37%101.52%5.13%41.06%-3.55%15.63%66.68%61.69%-3.00%8.32%9.17%39.06%-6.43%12.10%82.51%9.91%35.12%1.91%
Capital Expenditures (QoQ) (Quarter) -27.27%-37.50%120.00%54.55%-70.59%2,860.00%-185.81%107.87%1,950.00%-189.76%421.20%-78.68%-168.25%546.51%-30.73%-57.14%-178.95%536.67%-34.10%-58.69%-175.70%117.28%7.14%-46.67%75.00%14.29%6.25%-23.53%7.69%7.14%40.00%285.71%-150.62%690.24%-7.44%-93.30%33.33%1,530.00%6.75%-68.68%-168.81%581.33%-15.51%-97.38%1,700.00%-182.64%515.97%-82.42%-174.71%121.54%4,885.71%-85.10%41.35%37.41%129.21%-58.32%14.51%26.70%85.36%-67.44%42.01%7.92%108.49%-70.00%42.59%29.00%82.55%
Cash & Equivalents Growth (1y) (Quarter) 150.71%73.03%36.59%10.00%-11.98%20.24%24.33%45.06%69.06%3.06%-11.33%-7.75%12.60%20.70%141.92%97.15%46.86%60.56%-6.84%-14.75%-8.31%-20.68%-27.49%-25.64%-54.18%-40.63%-25.89%-34.54%44.48%23.73%3.12%22.23%-8.70%1.93%-5.27%-4.82%10.02%5.99%27.66%-13.35%27.33%25.34%90.19%201.24%74.93%41.69%-12.77%-23.79%-23.06%-0.77%14.57%-18.94%-13.01%-26.81%-19.49%3.71%54.09%21.14%-5.70%-23.31%-29.27%6.23%13.99%115.98%
Cash & Equivalents Growth (3y) (Quarter) 55.10%28.95%14.62%13.76%18.78%14.36%38.68%38.18%40.88%25.94%25.96%15.74%14.89%15.41%17.79%7.72%-14.87%-8.90%-20.60%-25.41%-15.33%-16.48%-17.86%-15.89%-15.45%-9.19%-10.21%-8.68%13.22%10.16%7.64%0.27%8.55%10.64%32.00%35.44%34.82%23.47%28.42%25.77%19.67%20.79%23.87%23.00%5.40%0.96%-6.99%-13.79%1.04%-4.18%-4.54%-13.61%-1.76%-1.97%-4.70%19.76%
Cash & Equivalents Growth (5y) (Quarter) 43.90%32.96%27.68%19.86%17.68%13.75%12.49%10.83%3.27%-1.22%1.43%-5.47%0.08%2.46%4.54%0.00%-4.03%-0.94%-13.33%-13.55%-9.42%-8.84%-7.69%-13.27%-3.27%-0.10%11.94%14.73%26.45%18.88%15.65%18.27%11.48%13.75%18.11%8.94%10.41%6.46%14.33%10.83%18.10%9.34%7.61%8.16%5.00%5.78%-2.86%1.19%
Cash & Equivalents (QoQ) (Quarter) 51.27%28.46%35.57%-4.84%4.41%1.41%9.18%-23.85%42.62%4.86%27.38%-11.25%-13.06%-9.78%32.53%8.33%-6.81%80.82%8.00%-19.30%1.88%4.91%-1.16%-13.21%-11.87%-4.09%1.36%-46.52%14.21%19.71%-10.47%18.04%-2.19%-0.23%6.12%-11.83%9.20%-7.28%6.63%1.92%5.20%11.67%-27.63%49.78%3.55%69.45%14.63%-13.03%-16.13%4.31%0.15%-12.19%8.17%20.43%-29.14%-5.76%-8.99%32.46%-8.71%40.02%-28.45%3.11%-25.77%29.14%7.46%10.65%40.65%
Cash from Investing Activities Growth (1y) (Quarter) -60.00%-421.05%36.08%-68.97%45.83%26.26%-25.77%20.00%-30.77%-239.73%-80.00%-34.18%-40.20%-8.06%63.69%-14.45%-30.77%-2.99%-32.09%-97.34%33.16%36.59%0.00%25.76%-210.40%98.29%-12.43%25.85%93.04%-4,333.33%-214.57%18.65%-33.33%-50.38%54.79%-71.05%-97.22%-70.00%-47.70%29.45%-39.44%60.29%75.36%-19.00%74.75%10.37%-28.16%-55.76%60.00%-367.77%-2,112.12%-13.61%-2,180.00%33.22%91.30%-15.83%-78.07%-5.82%-3.54%8.94%39.41%7.75%12.17%-24.12%
Cash from Investing Activities Growth (3y) (Quarter) -4.26%-135.45%-13.11%-21.95%0.23%-39.37%6.32%-7.10%-33.84%-55.79%4.78%-44.71%-7.01%10.97%21.72%-18.80%-39.48%77.63%-14.09%-2.80%47.54%21.60%-52.36%23.49%33.96%-4.55%-16.93%-1.05%43.23%-383.93%-28.07%0.62%-54.20%-0.50%45.20%-12.82%11.45%15.42%22.45%-9.35%47.97%-18.52%-91.16%-28.18%-32.06%-40.95%-35.10%-27.03%-153.24%-48.97%-25.83%-6.22%-190.83%13.29%57.07%-9.40%
Cash from Investing Activities Growth (5y) (Quarter) -15.75%-70.78%7.04%-32.58%2.79%-12.07%-1.66%-12.47%-37.83%47.18%0.59%-10.78%23.34%11.72%-11.15%-0.23%24.11%5.69%-16.13%-8.61%17.61%-4.26%-18.75%11.58%4.56%5.06%10.26%2.83%42.21%-109.48%7.88%-12.72%18.02%-33.60%-36.07%-20.51%-44.65%-13.58%2.14%-11.47%-41.73%-3.30%8.85%-17.31%-19.97%-22.28%-17.53%-18.30%
Cash from Investing Activities (QoQ) (Quarter) 78.89%-1,242.11%43.14%0.69%31.25%-64.65%-50.31%68.16%6.41%-180.82%4.39%47.96%-143.14%-48.79%28.73%45.63%-87.41%50.00%-124.63%37.87%-47.59%35.87%-235.59%78.96%-40.00%-1.14%-149.15%12.02%99.23%-6,533.33%-64.32%91.74%-392.59%-370.68%57.51%86.47%-455.56%-41.50%-60.78%84.40%-378.87%-22.94%23.21%69.16%-36.36%23.70%-270.87%93.46%-384.00%-9.09%-350.76%98.32%-5,560.00%-415.90%76.85%66.27%-65.79%32.80%-208.27%48.15%1.48%34.25%-171.10%65.50%-50.00%37.40%-283.12%
Cash from Operations Growth (1y) (Quarter) 65.79%22.86%-53.06%-4.91%-30.16%117.94%225.00%82.17%-76.14%-42.68%-37.50%5.67%1,938.10%41.49%-4.36%1.48%-38.55%-17.67%84.18%16.14%-34.22%-9.59%-18.20%6.38%54.34%18.94%2.49%-33.08%41.95%-5.10%11.98%28.96%-130.87%31.99%41.86%22.83%452.14%36.95%22.73%-15.35%-8.01%-102.72%8.90%36.28%-10.55%2,900.00%-53.48%-35.90%-51.62%-2.76%-32.86%11.61%201.83%-19.37%300.26%78.58%-44.24%-276.19%-58.14%-2.54%-101.09%192.24%103.91%7.88%
Cash from Operations Growth (3y) (Quarter) -34.87%15.35%-1.57%22.33%50.32%20.91%24.78%25.01%44.04%-12.60%3.26%7.59%101.96%1.74%12.95%7.83%-14.55%-3.98%15.59%-6.15%12.95%0.68%-2.08%-2.81%-38.84%14.21%17.64%1.96%15.56%19.71%24.93%10.27%0.00%-27.02%23.77%12.32%69.82%1.45%-14.64%-9.57%-26.44%-9.50%-30.19%-0.84%9.31%188.27%7.73%8.51%-6.62%-50.10%4.00%24.78%-26.38%9.43%50.61%23.37%
Cash from Operations Growth (5y) (Quarter) 28.18%12.32%10.93%16.62%6.55%5.64%23.96%19.27%24.85%-6.41%-1.59%-2.38%78.35%3.52%10.59%1.59%-17.85%2.09%19.66%5.54%9.39%13.03%10.33%-0.93%16.98%-15.50%16.83%4.10%4.89%5.51%-0.24%3.21%-15.43%6.03%-9.95%0.27%44.18%-3.92%10.81%8.06%-7.70%-25.01%-10.64%11.16%-14.96%106.65%1.31%6.08%
Cash from Operations (QoQ) (Quarter) 222.37%66.94%-0.49%-69.04%138.89%-36.21%101.56%-77.26%645.45%-4.88%12.98%-97.02%1,690.48%3.72%91.03%-42.55%24.30%-29.89%102.68%-65.21%66.54%56.85%27.80%-80.30%128.90%41.92%66.19%-71.41%76.40%22.29%8.51%-39.36%17.94%44.30%24.96%-114.52%604.27%55.08%8.20%-58.38%96.12%38.99%-25.38%-54.77%-105.80%5,659.09%-6.62%-70.32%81.71%-7.63%28.65%-77.60%265.24%-36.23%113.87%-39.41%-2.42%216.56%-4.58%-81.08%-408.33%175.21%122.19%-100.21%26,266.67%66.24%17.55%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%-24.00%1,833.33%-611.11%-40.00%361.29%-144.83%322.83%4.76%60.49%280.77%-189.76%-13.64%30.77%23.40%-25.00%505.26%-148.82%191.38%-24.78%-99.13%436.14%-172.49%304.53%16,900.00%-41.58%-18.78%-96.08%0.59%5.52%161.51%678.26%4.09%-197.09%193.85%1.12%-92.70%-96.20%0.00%-35.00%1,415.38%4,423.08%-72.49%5.08%210.87%-62.24%6.73%7.25%9.31%7.21%7.21%7.66%3.14%5.04%5.04%5.02%9.13%10.40%10.80%
Dividends Paid - Common Growth (3y) (Quarter) -14.34%93.10%150.22%-130.35%-18.42%95.60%0.00%-35.72%76.26%-44.62%104.08%-50.37%-64.31%28.99%-66.39%73.14%107.60%-1.39%-65.20%28.06%14.14%59.69%-19.09%37.92%462.52%-37.48%60.66%-32.44%-57.55%27.42%-57.64%-58.28%61.64%3.44%-3.28%3.78%4.74%151.58%123.07%157.52%163.56%-31.97%6.65%48.12%-24.81%6.32%6.64%7.16%7.53%7.66%
Dividends Paid - Common Growth (5y) (Quarter) 26.86%-27.12%123.95%-78.15%-50.89%61.54%-32.68%52.99%51.93%15.01%-41.12%-35.44%50.70%5.76%13.75%24.35%56.43%-24.43%35.30%22.75%-35.34%-43.19%67.03%15.47%5.19%2.99%-25.63%32.09%55.33%3.90%3.47%4.40%4.40%4.52%27.24%-14.67%5.63%79.02%65.72%80.78%84.24%-18.19%
Dividends Paid - Common (QoQ) (Quarter) -171.43%124.00%200.00%94.44%-188.57%474.19%-179.31%122.83%285.71%-164.20%494.23%-89.27%490.91%-27.69%-295.74%110.33%794.74%-31.76%-298.28%150.00%-172.17%507.23%-184.91%100.35%27,800.00%-187.81%339.59%-71.04%-4.12%-278.53%107.90%643.48%0.58%4.07%0.00%-0.56%-193.82%414.97%-65.59%-92.82%5,715.38%-73.94%-193.40%419.57%-64.63%-0.48%-1.45%8.82%0.00%0.00%0.45%6.73%0.00%0.42%-3.77%8.70%0.00%0.40%0.00%9.96%0.36%
EBITDA Margin Growth (1y) (Quarter) 874.00737.00698.00136.00378.00420.00102.00245.0079.00-199.00-184.00-431.00-393.00-107.0031.00122.00109.00-82.00119.00-64.00-1.00176.00-142.00-661.00-68.00-189.00-289.00539.0081.00-98.00260.0051.00-225.0023.00174.00123.00379.00186.00-139.00-559.00-66.00-491.0097.00444.0064.00330.00-193.00-233.00-384.00159.00-262.00186.00268.00-208.00273.00-2451.00-115.0034.00115.002,285.00289.00230.00-217.0086.00
EBITDA Margin Growth (3y) (Quarter) 1,330.00958.00616.00-49.0063.00114.00-51.00-63.00-206.00-389.00-34.00-372.00-285.00-14.008.00-603.0040.00-96.00-311.00-186.0012.00-112.00-171.00-71.00-212.00-264.00146.00713.00235.00111.00295.00-385.0088.00-282.00132.009.00378.0025.00-235.00-347.00-385.00-1.00-358.00398.00-51.00282.00-182.00-2498.00-231.00-15.00126.0020.00441.0057.00171.00-80.00
EBITDA Margin Growth (5y) (Quarter) 1,045.00768.00767.009.00171.00207.00-73.00-788.00-275.00-403.00-464.00-495.00-272.00-302.00-20.00-13.00-104.00-171.00123.00-12.00166.0097.00-136.00-507.00101.00-569.00103.00598.00234.00-49.00199.00-173.00-231.00208.00-323.00-38.00262.00-23.00-224.00-2612.00-232.00-175.0030.00232.00122.00546.00-285.00-126.00
EBITDA Margin (QoQ) (Quarter) 379.0083.00551.00-140.00242.0045.00-11.00102.00284.00-273.00133.00-65.007.00-258.00-114.00-28.00292.00-120.00-23.00-41.00101.0082.00-206.0022.00278.00-236.00-725.00615.00157.00-335.00102.00157.00-23.0023.00-107.00-119.00226.00174.00-158.00138.0032.00-151.00-577.00631.00-393.00437.00-230.00251.00-127.00-87.00-270.00100.00416.00-508.00178.00182.00-60.00-27.00-2545.002,517.0090.0054.00-375.00521.0031.00-394.00-72.00
EBIT Growth (1y) (Quarter) 748.28%227.27%195.92%36.36%115.04%93.94%46.90%41.90%22.50%-15.63%-22.85%-37.58%-36.11%-5.86%6.29%18.92%23.91%0.33%25.76%5.06%6.82%18.14%-15.48%-60.59%-14.23%-21.58%-31.06%100.44%14.89%3.35%61.98%27.67%-1.85%23.21%29.10%24.74%50.75%17.45%-12.95%-51.57%-20.65%-60.38%-4.15%77.68%27.76%118.75%-0.60%-21.30%-25.43%22.04%-6.01%62.02%69.87%11.15%51.76%-251.12%-10.04%4.81%10.53%160.40%22.86%17.32%-18.86%11.07%
EBIT Growth (3y) (Quarter) 181.66%74.96%49.68%6.50%18.95%15.49%6.40%1.75%-1.02%-7.29%1.03%-7.95%-5.43%3.72%4.15%-21.03%4.32%-2.41%-9.84%-6.02%1.72%-1.44%-1.91%0.29%-1.11%-0.05%12.97%47.24%19.35%14.36%22.10%-8.29%5.49%-16.92%2.51%2.39%15.19%0.60%-6.05%-12.19%-8.90%1.89%-3.61%31.34%17.40%43.70%12.34%-57.77%4.45%12.45%16.39%13.93%23.37%10.98%10.82%0.46%
EBIT Growth (5y) (Quarter) 77.64%38.29%34.99%8.58%17.37%12.79%5.07%-15.29%-2.34%-5.89%-9.68%-9.23%-3.58%-1.99%4.76%4.73%5.06%3.43%8.91%5.74%9.27%6.74%1.19%-9.43%2.96%-14.21%3.76%22.39%11.50%5.33%11.64%1.52%2.27%8.89%0.13%6.48%14.12%6.67%3.42%-29.61%2.93%4.27%8.48%15.64%12.33%29.55%4.92%5.27%
EBIT Margin Growth (1y) (Quarter) 874.00737.00698.00136.00378.00420.00102.00245.0079.00-199.00-184.00-431.00-393.00-107.0031.00122.00109.00-82.00119.00-64.00-1.00176.00-142.00-661.00-68.00-189.00-289.00539.0081.00-98.00260.0051.00-225.0023.00174.00123.00379.00186.00-139.00-559.00-66.00-491.0097.00444.0064.00330.00-193.00-233.00-384.00159.00-262.00186.00268.00-208.00273.00-2451.00-115.0034.00115.002,285.00289.00230.00-217.0086.00
EBIT Margin Growth (3y) (Quarter) 1,330.00958.00616.00-49.0063.00114.00-51.00-63.00-206.00-389.00-34.00-372.00-285.00-14.008.00-603.0040.00-96.00-311.00-186.0012.00-112.00-171.00-71.00-212.00-264.00146.00713.00235.00111.00295.00-385.0088.00-282.00132.009.00378.0025.00-235.00-347.00-385.00-1.00-358.00398.00-51.00282.00-182.00-2498.00-231.00-15.00126.0020.00441.0057.00171.00-80.00
EBIT Margin Growth (5y) (Quarter) 1,045.00768.00767.009.00171.00207.00-73.00-788.00-275.00-403.00-464.00-495.00-272.00-302.00-20.00-13.00-104.00-171.00123.00-12.00166.0097.00-136.00-507.00101.00-569.00103.00598.00234.00-49.00199.00-173.00-231.00208.00-323.00-38.00262.00-23.00-224.00-2612.00-232.00-175.0030.00232.00122.00546.00-285.00-126.00
EBIT Margin (QoQ) (Quarter) 379.0083.00551.00-140.00242.0045.00-11.00102.00284.00-273.00133.00-65.007.00-258.00-114.00-28.00292.00-120.00-23.00-41.00101.0082.00-206.0022.00278.00-236.00-725.00615.00157.00-335.00102.00157.00-23.0023.00-107.00-119.00226.00174.00-158.00138.0032.00-151.00-577.00631.00-393.00437.00-230.00251.00-127.00-87.00-270.00100.00416.00-508.00178.00182.00-60.00-27.00-2545.002,517.0090.0054.00-375.00521.0031.00-394.00-72.00
EBIT (QoQ) (Quarter) 317.24%21.49%161.90%-36.10%60.98%9.85%20.69%0.76%45.18%-16.80%16.59%-13.02%0.00%-23.92%-5.68%-10.97%47.34%-14.10%5.53%-7.23%19.30%7.68%-11.84%-5.68%31.93%-22.96%-58.89%105.24%20.64%-32.28%19.53%17.65%8.52%6.14%-5.79%-9.56%36.23%11.22%-8.97%9.30%6.13%-17.57%-49.36%79.10%-47.00%99.40%-6.12%28.78%-9.26%-9.39%-25.68%22.02%48.51%-30.21%28.12%27.93%-2.83%-4.71%-227.58%176.16%13.22%0.48%-30.29%54.92%8.11%-30.51%-4.58%
EBT Growth (1y) (Quarter) 1,123.81%295.96%200.00%269.33%103.11%94.39%43.61%43.02%24.52%-13.25%-22.58%-37.60%-33.69%-7.26%8.42%15.64%18.56%4.73%26.70%11.88%7.24%9.66%-16.14%-65.36%-15.15%-18.32%-31.91%139.62%17.85%4.17%62.83%17.32%-4.56%19.37%29.42%19.13%61.57%21.82%-6.21%-48.87%-22.49%-58.44%-9.14%74.93%19.54%115.19%-1.60%-19.06%-26.18%9.76%-9.93%51.36%78.03%10.99%44.41%-258.10%115.84%2.95%18.79%153.82%-49.71%25.38%-20.42%19.49%
EBT Growth (3y) (Quarter) 213.98%88.30%49.41%51.99%18.81%16.07%6.43%1.06%-0.71%-5.55%2.08%-6.88%-5.53%2.12%4.83%-23.47%2.56%-2.11%-10.23%-2.44%2.36%-2.28%-2.40%-0.88%-1.54%0.52%12.79%49.61%22.03%14.85%25.50%-10.60%6.13%-15.45%3.32%2.14%14.40%2.90%-5.70%-10.21%-11.89%-0.62%-6.96%28.93%16.25%37.89%8.57%-57.90%41.56%7.84%15.61%8.80%24.56%12.73%10.93%0.55%
EBT Growth (5y) (Quarter) 89.34%45.34%35.59%31.65%16.35%12.42%5.07%-16.74%-2.29%-5.48%-9.49%-7.69%-3.36%-1.95%5.02%4.73%3.95%3.13%8.80%5.35%10.58%6.29%2.45%-9.92%3.63%-12.46%4.11%24.53%10.98%6.26%12.06%0.24%1.07%7.38%-0.45%5.47%14.49%5.83%1.75%-30.14%21.32%2.32%6.68%12.77%11.27%27.61%3.88%4.49%
EBT Margin Growth (1y) (Quarter) 951.00815.00711.002,201.00315.00420.0072.00260.00101.00-157.00-177.00-438.00-355.00-130.0055.0090.0061.00-27.00130.0010.004.0076.00-154.00-758.00-80.00-134.00-302.00683.00110.00-90.00265.00-40.00-255.00-14.00178.0071.00468.00234.00-46.00-508.00-100.00-460.0031.00438.00-22.00335.00-209.00-211.00-380.0023.00-302.00123.00312.00-200.00212.00-2441.001,426.0012.00192.002,223.00-1277.00307.00-235.00143.00
EBT Margin Growth (3y) (Quarter) 1,367.001,077.00606.002,023.0062.00133.00-50.00-88.00-193.00-314.008.00-338.00-290.00-81.0032.00-657.00-15.00-85.00-325.00-64.0034.00-148.00-191.00-114.00-225.00-238.00140.00714.00324.00130.00397.00-477.00113.00-240.00163.001.00346.00109.00-224.00-280.00-502.00-102.00-480.00351.00-90.00159.00-299.00-2529.001,358.00-164.00102.00-95.00461.00119.00169.00-75.00
EBT Margin Growth (5y) (Quarter) 1,074.00921.00791.002,123.00127.00182.00-74.00-836.00-269.00-372.00-447.00-412.00-259.00-305.00-6.00-14.00-160.00-189.00117.00-33.00248.0072.00-59.00-552.00143.00-464.00126.00644.00202.005.00219.00-250.00-289.00119.00-348.00-87.00278.00-67.00-313.00-2599.001,236.00-289.00-76.00133.0059.00478.00-342.00-163.00
EBT Margin (QoQ) (Quarter) 321.00170.00-1498.001,958.00185.0066.00-7.0072.00290.00-282.00181.00-87.0031.00-302.00-81.00-3.00256.00-117.00-45.00-32.00168.0040.00-166.00-39.00240.00-190.00-769.00639.00186.00-358.00216.0066.00-15.00-3.00-89.00-149.00227.00189.00-196.00248.00-7.00-91.00-658.00656.00-367.00401.00-251.00196.00-11.00-144.00-252.0027.00393.00-469.00172.00216.00-119.00-57.00-2481.004,083.00-1532.00123.00-450.00583.0051.00-419.00-71.00
EBT (QoQ) (Quarter) 371.43%47.47%-314.38%182.11%52.53%11.73%21.00%-1.51%45.98%-17.45%20.51%-14.25%1.69%-26.32%-2.87%-8.88%42.23%-13.87%3.60%-6.58%25.64%4.21%-8.52%-10.46%28.47%-20.31%-62.21%119.34%23.66%-33.57%32.98%7.87%9.31%3.84%-4.18%-12.25%36.71%12.59%-11.80%19.01%3.08%-13.32%-51.92%80.44%-44.73%89.50%-7.43%23.31%-0.51%-13.35%-23.85%12.45%47.92%-28.89%27.96%32.26%-7.77%-7.48%-240.09%280.57%-56.01%6.76%-36.53%68.73%9.67%-32.24%-4.70%
Enterprise Value Growth (1y) (Quarter) -138.24%-179.27%-59.93%-18.34%46.85%-20.52%-15.16%-37.72%-170.92%3.71%17.37%12.74%3.39%-11.76%-135.73%-89.70%-54.19%-55.56%7.13%16.33%9.42%24.24%31.48%30.15%64.81%49.21%32.08%39.94%-75.83%-35.58%61.13%19.37%69.83%56.12%-50.28%7.25%-118.69%-92.43%-71.00%-129.97%-61.92%-43.24%-157.72%-153.54%-178.70%-120.67%-14.59%21.20%19.90%-7.73%-17.00%17.94%9.66%16.52%42.78%27.13%-16.02%24.33%4.18%27.27%31.26%-13.65%-21.92%-170.09%
Enterprise Value Growth (3y) (Quarter) -50.82%-47.99%-15.03%-12.46%-11.63%-9.05%-30.90%-31.61%-59.21%-18.73%-21.85%-11.47%-10.50%-9.61%-14.47%-3.50%21.08%15.73%24.39%29.46%17.55%19.50%43.44%30.32%42.85%32.90%26.52%23.42%-5.07%-4.61%0.04%-19.81%-2.23%-6.55%-87.79%-75.53%-114.50%-82.54%-71.57%-66.24%-53.47%-50.45%-51.18%-17.92%-26.34%-25.67%8.46%22.18%5.66%12.04%13.75%24.23%10.35%10.46%12.56%-12.70%
Enterprise Value Growth (5y) (Quarter) -38.58%-41.31%-27.21%-17.68%-14.21%-8.85%-7.38%-5.91%-5.17%8.42%3.38%10.29%3.55%1.94%16.91%11.70%23.58%18.66%24.07%23.47%18.04%15.12%14.20%6.32%7.95%3.59%-11.82%-21.23%-39.25%-29.33%-24.16%-28.00%-18.98%-23.52%-54.77%-28.45%-48.17%-40.48%-27.59%-22.40%-30.53%-16.56%-13.63%2.77%-9.97%-11.28%2.17%1.53%
Enterprise Value (QoQ) (Quarter) 7.08%-81.10%-45.96%3.00%-8.92%-3.71%-8.00%56.43%-146.98%0.91%-29.16%14.30%12.22%14.96%-36.39%5.11%-1.54%-79.38%-9.76%22.87%-2.44%-7.09%1.11%16.50%14.32%3.14%-0.81%57.94%-23.65%-29.54%10.86%-23.14%4.65%62.86%-84.92%53.93%-38.69%-27.19%-14.13%-8.63%-22.04%-13.02%-53.48%23.51%-7.96%-103.34%-50.99%15.92%14.52%-5.60%-3.83%14.53%-14.97%-14.68%27.18%5.92%-6.24%21.39%7.26%-49.79%30.71%0.46%29.60%-41.56%-14.57%-6.78%-55.95%
EPS (Basic) Growth (1y) (Quarter) 1,775.00%346.43%202.08%35.04%133.33%108.80%62.07%55.14%36.57%-5.36%-20.43%-31.71%-37.24%-10.93%2.14%18.37%22.00%10.91%21.47%5.60%16.94%7.79%-7.33%-62.45%-12.62%-8.37%-20.00%145.65%26.20%4.98%58.14%-173.45%-16.53%31.62%57.72%319.88%114.21%28.83%-6.99%-45.75%-18.96%-56.41%-15.04%71.21%19.88%121.39%9.73%-17.99%-28.29%20.05%-23.92%60.43%89.80%2.21%63.60%-326.46%152.69%4.33%27.43%130.50%-57.52%21.89%-34.24%39.29%
EPS (Basic) Growth (3y) (Quarter) 290.94%106.62%57.35%12.68%25.99%20.74%9.62%7.84%1.50%-2.22%-0.43%-5.14%-3.62%2.11%4.76%-22.28%7.63%3.09%-3.43%-0.87%8.85%1.21%5.45%-38.86%-2.72%8.18%25.89%58.31%31.17%21.19%32.38%-4.31%13.16%-9.59%7.62%59.30%27.68%7.53%-4.64%-8.68%-11.35%5.03%-10.82%31.09%17.73%39.53%10.95%-70.76%50.94%8.58%16.62%3.47%26.77%9.13%11.09%-1.29%
EPS (Basic) Growth (5y) (Quarter) 114.82%54.19%37.04%12.33%23.33%16.04%8.20%-13.04%1.34%-1.58%-6.05%-4.67%-0.25%0.48%7.78%-23.28%5.60%8.64%17.57%9.49%18.19%11.95%11.45%-4.17%9.83%-6.59%9.53%29.80%17.00%11.43%16.68%4.23%4.49%14.46%0.80%36.20%23.15%8.81%1.54%-36.66%27.29%4.32%8.14%9.24%11.86%28.14%2.74%4.82%
EPS (Basic) (QoQ) (Quarter) 600.00%71.43%185.42%-45.26%66.67%16.00%27.59%-5.41%49.14%-9.96%22.13%-16.72%3.35%-24.29%4.81%-23.47%46.67%-13.18%21.47%-21.12%33.33%-4.92%5.60%-12.65%22.90%-18.25%-57.21%103.26%28.88%-28.63%31.40%4.42%7.20%7.51%-161.03%218.67%69.04%28.83%-14.92%15.62%1.66%-6.99%-50.38%72.73%-45.32%81.28%0.00%20.94%0.98%-10.14%-25.27%5.76%69.05%-43.06%57.60%25.11%-8.96%-8.86%-318.14%239.60%-62.41%11.32%-47.80%94.48%7.85%-39.94%10.57%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 1,775.00%346.43%200.00%36.03%133.33%108.00%63.19%54.59%36.00%-5.00%-20.85%-31.82%-37.39%-10.93%2.15%18.46%22.82%10.45%22.11%5.63%16.94%7.82%-7.76%-62.30%-12.62%-8.40%-19.63%144.57%26.20%5.42%57.56%-173.33%-16.95%31.23%57.93%320.00%114.29%28.61%-7.24%-45.73%-18.81%-56.44%-15.37%70.56%19.35%120.43%9.82%-18.15%-28.26%20.49%-23.58%61.45%90.07%2.23%62.77%-326.13%152.79%4.16%27.67%130.48%-57.52%22.24%-34.13%39.54%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 290.40%106.62%57.07%12.76%25.71%20.74%9.68%7.68%1.50%-2.23%-0.43%-5.16%-3.48%1.98%4.79%-22.15%7.87%2.94%-3.26%-0.87%8.85%1.35%5.32%-38.84%-2.89%8.21%25.99%58.02%30.96%21.17%32.16%-4.33%13.05%-9.75%7.43%59.22%27.58%7.29%-4.82%-8.84%-11.41%4.98%-10.78%31.11%17.63%39.51%10.96%-70.86%51.06%8.66%16.67%3.62%26.85%9.18%11.03%-1.29%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 114.82%54.06%37.04%12.40%23.33%15.95%8.25%-13.04%1.34%-1.59%-6.05%-4.68%-0.17%0.48%7.82%-23.27%5.64%8.58%17.64%9.46%18.08%11.93%11.34%-4.19%9.77%-6.62%9.44%29.57%16.83%11.30%16.49%4.10%4.35%14.32%0.80%36.22%23.14%8.75%1.41%-36.66%27.28%4.26%8.10%9.21%11.81%28.16%2.81%4.91%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 600.00%71.43%183.33%-44.85%66.67%15.20%28.47%-5.41%48.57%-9.62%21.70%-16.78%3.78%-24.70%4.84%-23.59%47.65%-13.64%21.58%-20.78%32.79%-4.53%5.17%-12.30%22.43%-18.32%-57.01%103.26%28.34%-28.33%30.81%4.89%7.20%7.11%-160.89%218.79%69.39%28.92%-15.19%15.70%1.67%-7.03%-50.38%73.10%-45.45%80.65%0.00%21.13%0.74%-10.00%-25.47%6.18%69.18%-42.91%57.45%25.00%-9.01%-9.11%-318.74%239.74%-62.51%11.41%-47.78%94.77%7.89%-39.97%10.62%
FCF Margin Growth (1y) (Quarter) 173.00-52.00-1467.0077.00-238.0049.001,617.00-1010.00-437.0066.00-1732.00884.001,035.00337.00-61.00-33.00-447.00-301.001,423.00612.00-4.00-312.00-194.00229.00242.00248.00158.00-583.0057.00-48.00-577.00-279.00-886.00-31.00229.00-15.00742.00490.00330.00-92.00236.00-1850.001,301.00154.00-327.001,545.00-1692.00-1052.00-320.00-428.00-684.00397.00263.00-383.001,236.00645.00-230.00-1544.00-1031.00-56.00-329.001,881.00760.00116.00
FCF Margin Growth (3y) (Quarter) -501.0063.00-1582.00-49.00361.00452.00-176.00-159.00152.00102.00-370.001,464.00585.00-276.001,167.00808.00-209.00-365.001,387.00258.00295.00-112.00-614.00-633.00-587.00168.00-191.00-876.00-87.00410.00-19.00-386.0091.00-1392.001,860.0047.00651.00185.00-61.00-990.00-411.00-733.00-1076.00-500.00-383.00734.00-1141.00-9.00-286.00-2355.00-479.00986.00-296.00-45.00965.00704.00
FCF Margin Growth (5y) (Quarter) 88.0099.00-221.00531.00-89.00-161.001,052.00682.00390.0038.00-407.001,110.00884.00-77.00748.00-53.00-1038.00-445.001,038.00-35.00151.00346.00-55.00-740.00390.00-1193.001,440.00-814.00-178.00105.00-410.00-1283.00-555.00-275.00-517.00-607.00594.00-626.00490.0052.00-377.00-2660.00-871.0089.00-942.001,072.00-1411.0050.00
FCF Margin (QoQ) (Quarter) 708.00622.00-432.00-725.00483.00-793.001,112.00-1040.00770.00775.00-1515.00-466.001,273.00-1023.001,101.00-315.00574.00-1421.001,130.00-729.00719.00303.00319.00-1345.00411.00420.00742.00-1332.00417.00331.001.00-692.00312.00-198.00300.00-1300.001,167.0062.0057.00-543.00915.00-98.00-366.00-215.00-1171.003,053.00-1512.00-696.00701.00-184.00-872.0036.00592.00-441.00210.00-98.00-54.001,178.00-381.00-973.00-1368.001,691.00594.00-1246.00843.00570.00-51.00
FCF Payout Ratio Growth (1y) (Quarter) -40.37%0.72%17,651.52%-493.77%-16.15%271.49%-102.44%1,104.67%-177.82%56.67%24,443.59%-121.36%128.88%-2.87%-137.02%-20.47%1,118.29%-158.51%108.66%28.14%-99.18%556.70%-189.35%292.49%10,943.31%-51.17%-15.60%-94.05%-14.26%-1.18%185.63%707.68%-335.00%-183.13%101.06%-8.33%103.18%-97.06%-18.33%-63.09%2,130.98%10,836.88%423.56%341.32%267.04%16.41%-89.75%-78.69%88.59%-84.55%-59.63%203.86%-124.77%244.35%11.95%-168.10%314.91%-58.23%-1.29%
FCF Payout Ratio Growth (3y) (Quarter) -33.68%67.12%917.97%-118.63%-42.67%66.43%-61.34%-37.25%39.90%-42.45%114.03%-29.76%26.60%37.43%-26.59%54.20%122.81%9.28%55.28%27.70%-8.01%61.39%-4.01%43.01%-507.77%-33.91%58.61%-23.92%-59.98%27.05%-60.62%-72.06%56.04%37.15%2.66%5.86%178.92%331.62%260.86%175.80%169.94%-39.94%41.90%7.94%-14.76%-64.08%-34.64%0.13%-39.43%-23.59%
FCF Payout Ratio Growth (5y) (Quarter) 6.48%-8.68%102.22%-56.26%-54.80%55.09%-16.76%41.02%19.98%14.71%-51.80%-53.74%36.50%4.61%-50.96%22.87%-89.26%-25.17%16.59%21.14%-43.38%-44.58%42.04%15.12%12.79%3.15%-22.49%32.23%176.17%43.16%5.07%22.66%15.31%20.54%37.45%-26.58%-2.13%120.45%90.37%-114.50%95.14%-24.86%
FCF Payout Ratio (QoQ) (Quarter) -119.59%114.08%206.06%606.42%-132.62%2,617.30%-106.79%250.42%-33.29%-135.83%2,894.20%-111.65%234.30%5,467.69%-102.45%115.75%351.68%-2,222.12%92.02%259.29%-121.69%414.04%-166.22%101.82%11,951.05%-161.44%242.66%4.56%-46.71%-245.43%107.34%1,406.92%-38.58%26.02%-30.76%-538.45%78.27%404.81%-68.43%-84.78%11,962.20%-33.10%-134.56%492.12%477.43%-43.61%-86.92%173.27%-49.15%17.22%15.79%-77.61%32.87%782.20%-109.44%411.25%-56.80%-636.68%129.78%-39.51%2.09%
Free Cash Flow Growth (1y) (Quarter) 67.69%24.89%-89.11%29.80%-28.44%52.36%1,736.36%-77.82%-234.62%2.44%-99.26%320.18%399.05%34.63%-433.33%3.76%-50.32%-16.56%3,465.00%73.64%5.77%-26.40%-18.87%6.26%53.94%19.63%2.75%-34.13%17.32%6.78%-28.16%-3.64%-144.30%16.80%46.15%10.31%329.55%54.91%29.37%-16.98%22.44%-118.80%76.12%21.39%-32.08%510.24%-58.64%-94.74%-76.19%-33.63%-67.57%941.18%403.33%-42.04%593.89%165.54%-64.57%-516.41%-69.50%-6.17%-254.21%150.78%164.30%12.24%
Free Cash Flow Growth (3y) (Quarter) -53.48%24.92%-75.42%6.55%42.29%28.09%-34.89%-1.11%25.99%4.79%-5.91%96.35%52.86%-6.14%349.79%24.17%-6.82%-9.76%210.90%6.72%24.08%-2.03%-15.71%-12.31%-40.95%14.27%2.56%-11.20%6.06%24.55%10.75%-4.08%7.58%-32.76%49.33%3.59%57.53%6.11%-1.96%-62.45%-41.71%-20.01%-38.18%-12.75%-6.63%52.95%-2.37%13.26%-24.84%-53.29%-11.78%196.03%-68.10%7.02%77.52%40.89%
Free Cash Flow Growth (5y) (Quarter) 19.14%16.97%10.75%16.86%8.65%5.23%65.48%12.27%26.63%0.26%-7.04%39.58%37.07%1.10%131.97%3.97%-19.34%-1.73%99.31%5.25%14.20%11.21%2.52%-9.19%17.59%-19.48%19.70%-6.74%-0.16%8.30%-0.21%-43.75%-27.43%-1.52%-14.89%-9.47%33.80%-14.40%16.22%7.92%-18.79%-26.47%-12.94%10.60%-19.58%39.79%-5.58%8.88%
Free Cash Flow (QoQ) (Quarter) 264.62%70.46%-1.98%-72.47%171.56%-85.14%1,068.18%-84.82%478.21%79.16%-85.89%-192.11%540.00%-98.70%7,883.33%-34.45%98.09%-103.22%2,585.00%-68.61%232.69%29.67%28.23%-80.88%131.52%42.93%67.95%-72.30%79.92%22.76%7.66%-50.66%63.76%-17.42%44.42%-122.68%531.82%3.33%9.00%-52.80%191.42%-13.70%-30.05%-30.39%-144.74%908.43%-51.79%-61.05%170.24%-18.50%-93.87%76.47%653.33%-60.18%96.67%-14.69%-13.25%376.72%-24.74%-88.62%-1,119.63%134.92%131.50%-118.71%435.76%81.77%-1.69%
Gross Margin Growth (1y) (Quarter) 601.00504.00452.00104.0054.00245.00128.00144.00200.00126.00-38.00-271.00-239.00-170.004.00228.0054.00-56.0092.0023.0043.00164.00-11.0042.00-77.00-12.00-38.00-56.006.00-180.00-40.0026.00-312.00-115.0072.0011.00397.00290.00-20.00-170.0031.00-327.0046.00-19.00-143.00108.00-266.00-83.00-40.00202.00-130.0090.001.00-134.00217.001.0029.006.00111.0066.00208.00146.00-8.00-122.00
Gross Margin Growth (3y) (Quarter) 854.00875.00542.00-23.0015.00201.0094.00101.0015.00-100.0058.00-21.00-141.00-62.0084.00292.0021.0095.0043.009.00-28.00-29.00-88.0012.00-383.00-308.00-5.00-19.0091.00-6.0013.00-133.00116.00-153.0098.00-178.00285.0070.00-240.00-272.00-152.00-17.00-351.00-13.00-182.00176.00-179.008.00-10.0075.00198.00157.00237.0018.00321.00-55.00
Gross Margin Growth (5y) (Quarter) 670.00649.00638.00227.00112.00309.00174.00166.00-18.0051.009.00-35.00-212.00-254.007.00262.00-286.00-200.0076.0045.0057.00146.00-36.00-147.0045.00-346.0021.00-209.00-22.00-225.00-208.00-236.00-67.00157.00-298.00-172.00246.00138.00-153.00-181.00-123.00-145.00-23.0054.0054.00329.00-76.00-49.00
Gross Margin (QoQ) (Quarter) 18.00145.00285.00152.00-78.0093.00-63.00102.00113.00-24.00-46.00157.0039.00-188.00-280.00189.00108.00-14.00-56.0016.00-2.00134.00-125.0037.00118.00-41.00-72.00-82.00183.00-67.00-90.00-20.00-3.0074.00-25.00-358.00194.00261.00-86.0028.0086.00-48.00-236.00228.00-272.00325.00-301.00105.00-21.00-49.00-118.00148.00221.00-382.00102.0059.0086.00-30.00-114.0087.0064.0074.00-159.00228.003.00-79.00-274.00
Gross Profit Growth (1y) (Quarter) 35.06%68.08%65.01%27.30%59.23%59.76%43.13%26.12%25.18%0.58%-12.29%-22.16%-20.12%-4.71%3.74%17.70%14.84%4.51%18.78%11.96%8.74%10.54%-5.92%-4.79%-11.63%-10.14%-10.68%-7.59%7.20%4.51%24.28%22.86%6.01%15.11%15.66%12.35%27.67%13.96%-3.68%-15.07%-15.54%-45.76%-9.71%3.66%14.84%66.07%4.82%-3.23%3.10%16.78%16.12%38.12%32.44%24.45%26.13%10.01%0.59%2.09%4.83%1.65%5.59%4.01%-1.93%-4.08%
Gross Profit Growth (3y) (Quarter) 39.11%39.26%27.48%7.71%16.77%15.26%9.21%4.94%4.72%0.06%2.62%0.85%-0.08%3.25%5.05%7.86%3.34%1.26%-0.06%-0.50%0.99%1.26%1.46%2.63%0.14%2.63%8.69%8.45%13.20%11.09%11.46%5.44%4.56%-10.73%0.20%-0.36%7.39%0.87%-3.04%-5.20%0.00%1.70%3.20%11.48%16.18%34.14%15.36%13.71%11.16%14.06%15.36%15.59%12.05%9.74%9.04%2.36%
Gross Profit Growth (5y) (Quarter) 19.82%21.88%20.61%10.49%14.74%12.08%7.79%4.26%1.99%-0.10%-1.91%-2.03%-1.13%0.67%5.17%7.33%4.63%4.55%7.49%6.34%6.87%6.37%3.08%0.62%1.60%-7.75%2.23%2.35%7.07%4.31%5.56%3.29%6.24%6.65%4.13%5.74%11.08%8.33%5.95%5.29%5.91%5.97%7.76%9.15%10.74%20.71%9.56%7.47%
Gross Profit (QoQ) (Quarter) 0.67%12.28%53.68%-22.25%25.29%10.23%18.55%-2.74%25.71%-1.25%4.46%-3.46%1.00%-13.88%-7.29%-0.93%20.48%-6.24%5.18%-3.34%9.65%6.56%-0.86%-6.13%11.46%-9.31%0.33%-12.87%13.35%-9.86%3.80%1.07%10.51%7.19%2.61%-12.79%20.00%7.71%-0.32%-0.91%7.11%-8.96%-12.12%-1.45%-31.22%51.57%0.89%9.18%-0.54%-4.33%-6.86%16.32%12.66%-4.87%10.78%11.54%5.86%-3.58%-3.38%2.00%7.45%-1.00%-6.31%5.95%5.85%-6.66%-8.36%
Interest Coverage Ratio Growth (1y) (Quarter) 559.77%263.64%142.12%11.57%93.54%34.27%46.90%56.10%53.12%37.11%-5.70%-10.83%-14.81%-5.86%19.57%-56.19%-56.27%-46.49%-32.93%17.42%29.71%4.24%-20.76%-62.77%-36.80%-16.68%-31.06%100.44%21.28%-21.26%43.98%-4.25%-26.39%-7.59%-22.54%-6.44%13.07%13.40%0.44%-29.56%10.40%-50.04%-0.31%34.79%4.95%73.49%-11.25%-12.22%22.82%4.09%-56.86%-51.58%-66.81%-61.83%-4.57%-242.91%-12.06%-4.80%29.17%162.43%42.01%46.99%-18.86%20.55%
Interest Coverage Ratio Growth (3y) (Quarter) 169.40%88.47%49.68%15.80%36.16%20.11%18.32%-15.20%-17.07%-11.61%-8.89%-22.88%-21.53%-19.33%-14.02%-42.36%-28.96%-22.54%-28.44%-4.31%-0.20%-11.89%-7.69%-10.60%-17.37%-15.36%-8.39%21.54%0.31%-6.21%3.86%-14.23%-2.78%-19.40%-8.12%-3.87%9.42%-0.57%-3.86%-5.89%12.48%-3.37%-27.46%-16.95%-24.65%-11.66%-28.51%-37.64%-28.96%-27.68%-18.98%-24.40%-25.44%-18.86%0.01%2.46%
Interest Coverage Ratio Growth (5y) (Quarter) 48.76%27.52%21.88%-4.39%7.45%-0.68%-2.52%-23.24%-14.10%-9.72%-16.20%-19.30%-18.02%-19.19%-8.80%-18.14%-20.38%-19.49%-16.39%-4.73%-3.72%-6.44%-9.36%-13.99%-6.77%-19.24%-5.10%11.26%3.18%-6.48%-0.18%-5.68%3.44%-1.12%-21.56%-17.70%-11.79%-17.14%-18.22%-20.84%-16.12%-19.99%-14.00%-12.56%-11.78%-0.72%-17.46%-14.49%
Interest Coverage Ratio (QoQ) (Quarter) 192.07%34.99%161.90%-36.10%60.98%-10.12%20.69%10.84%11.68%-1.67%28.25%8.72%0.00%-32.37%21.27%3.87%10.51%-14.10%-55.56%3.68%35.20%7.68%-22.21%14.53%8.65%-18.14%-63.46%94.44%43.26%-32.28%6.25%17.65%-6.98%23.83%-29.34%-9.56%16.77%3.80%-14.66%9.30%17.11%-8.06%-40.15%71.31%-47.00%83.45%-19.07%33.37%-12.39%-6.15%-19.96%86.62%-25.75%-61.10%-10.17%27.93%-14.61%-2.75%-234.51%178.72%-7.56%31.95%-34.99%79.06%-4.31%-27.16%-3.41%
Net Cash Flow Growth (1y) (Quarter) 62.69%-77.50%-105.23%-64.73%-908.00%822.22%1,250.00%281.18%23.02%-143.67%-255.43%4.32%193.81%26.90%838.46%-51.78%-389.01%107.55%-84.19%-75.46%52.85%-4,000.00%-100.60%45.00%-205.24%166.67%22,900.00%-220.69%124.83%-131.73%-116.23%194.29%-209.04%386.36%-102.70%43.94%97.07%-44.97%390.67%-500.00%8,666.67%-33.65%461.47%225.26%-183.85%-798.55%-93.46%-102.31%20.42%128.84%-145.00%-2,636.36%72.01%-197.12%2,347.22%-43.52%484.38%-598.52%-83.44%93.52%-142.55%179.32%84.33%1,100.00%
Net Cash Flow Growth (3y) (Quarter) -42.53%-42.71%-43.17%11.94%110.14%-70.36%411.72%24.24%-27.80%-71.12%21.99%-50.21%-8.53%-29.10%80.88%-44.43%-83.31%58.24%-40.01%-34.43%33.09%-117.22%-30.48%18.17%6.15%37.61%-321.72%17.88%80.06%-20.63%-1.48%-75.75%39.83%44.95%227.36%93.21%-28.11%-65.71%45.29%-28.38%-285.22%10.15%-29.37%7.47%-29.80%-58.16%-12.89%-42.73%41.88%-25.07%18.76%-36.54%22.93%75.24%106.93%43.10%
Net Cash Flow Growth (5y) (Quarter) -51.00%-45.07%1.77%-30.18%-58.23%-60.55%34.02%-7.36%-24.61%-8.93%19.90%-17.25%24.32%14.57%23.69%-27.87%-25.61%30.49%-15.67%-10.23%59.13%67.03%5.47%-62.98%32.43%17.30%314.67%52.35%10.65%-33.98%-18.90%30.93%-30.77%32.64%0.55%-45.68%14.08%-22.10%66.48%-45.62%129.38%-61.74%-9.27%40.64%-18.18%61.07%-27.39%-10.07%
Net Cash Flow (QoQ) (Quarter) 338.81%-4.37%57.52%-110.37%244.00%-122.22%1,162.50%-396.47%231.75%-72.29%252.17%-159.88%25.26%1.38%336.36%-46.15%-158.24%1,096.23%-84.56%-422.70%101.52%1,987.50%-76.05%-720.00%-25.81%99.68%5,900.00%-1,405.17%127.48%9.62%-130.70%368.57%-135.11%43.94%278.38%-410.61%192.20%-139.68%226.67%-106.32%1,833.33%109.62%-274.31%235.26%-86.58%1,673.91%-61.11%-190.55%-11.83%116.60%-113.75%-3,018.18%140.52%-125.90%-736.11%68.11%-40.63%699.26%-153.40%185.42%-355.56%114.21%-120.90%-460.71%576.43%-66.98%13.36%
Net Income Growth (1y) (Quarter) 1,114.29%285.71%180.91%199.74%114.71%98.89%52.75%46.29%30.14%-7.82%-21.61%-30.42%-34.32%-10.91%1.08%15.83%14.74%7.03%17.38%1.30%12.85%5.08%-10.71%-61.88%-17.57%-13.91%-23.47%122.47%21.62%3.28%52.33%-178.03%-19.75%25.62%52.74%297.41%105.85%23.65%-11.75%-51.15%-21.08%-60.73%-18.18%71.14%15.72%127.51%7.34%-21.57%-30.77%15.52%-24.40%61.00%90.54%4.24%68.70%-316.30%151.61%2.04%22.17%131.95%-58.09%23.40%-33.69%39.33%
Net Income Growth (3y) (Quarter) 223.73%91.94%49.83%44.47%22.43%17.77%6.57%5.64%-0.64%-4.21%-2.39%-6.54%-5.25%0.07%1.94%-23.53%2.20%-1.07%-7.09%-4.94%4.20%-2.24%1.35%-38.59%-7.00%3.76%21.21%50.77%26.18%17.06%27.10%-9.04%9.24%-15.19%3.32%53.97%23.42%3.37%-8.14%-13.12%-14.17%1.06%-12.76%29.29%15.14%39.93%11.04%-67.88%49.17%7.11%15.93%3.62%26.19%9.49%10.98%-1.26%
Net Income Growth (5y) (Quarter) 91.23%46.48%31.89%26.12%18.90%12.93%4.87%-14.56%-1.82%-4.48%-8.67%-7.09%-3.14%-2.28%4.31%-22.66%0.82%4.67%13.29%5.76%13.32%7.73%7.01%-8.59%5.50%-11.52%5.15%23.43%12.91%7.46%12.52%0.20%0.87%9.90%-2.19%32.50%19.92%5.87%-0.23%-33.77%24.83%1.88%6.48%8.35%9.99%28.10%2.09%3.98%
Net Income (QoQ) (Quarter) 400.00%57.14%-456.36%143.37%58.82%14.44%26.54%-6.65%47.12%-12.10%21.19%-16.96%4.21%-25.25%7.57%-21.61%41.35%-15.19%23.26%-22.34%31.84%-6.99%6.38%-13.49%22.77%-20.97%-54.59%87.08%28.23%-29.74%32.00%2.27%8.89%3.63%-167.61%205.18%70.46%25.99%-12.61%9.67%2.39%-10.07%-51.62%77.18%-49.05%87.36%1.19%19.80%0.16%-11.60%-26.06%5.75%67.14%-42.15%57.46%25.16%-8.56%-6.38%-301.88%245.59%-62.92%12.10%-47.21%91.01%9.18%-39.76%10.91%
Net Income towards Common Stockholders Growth (1y) (Quarter) 1,114.29%285.71%157.27%192.35%101.76%87.04%59.72%51.38%32.65%-7.13%-22.12%-32.66%-38.02%-11.73%0.85%17.07%19.86%7.73%19.15%2.78%14.50%5.61%-10.17%-63.74%-17.05%-13.80%-23.95%134.78%23.36%4.43%56.75%-172.49%-17.93%28.54%52.76%311.31%104.00%23.85%-10.12%-48.19%-22.93%-59.11%-19.45%67.00%18.00%117.39%6.59%-21.36%-30.68%17.00%-25.09%60.15%89.00%2.56%64.00%-326.78%152.28%0.83%23.32%129.21%-58.66%22.59%-33.75%41.87%
Net Income towards Common Stockholders Growth (3y) (Quarter) 219.13%88.52%47.36%43.28%18.38%15.31%7.85%6.07%-0.49%-4.06%-2.19%-6.77%-5.25%0.14%2.58%-24.15%4.41%-0.65%-6.63%-4.35%5.42%-1.67%2.31%-37.81%-5.65%4.98%22.12%53.21%27.35%18.47%29.11%-7.41%8.87%-13.33%3.41%56.44%22.88%3.26%-8.28%-12.04%-14.25%1.32%-13.68%28.13%15.63%37.66%9.40%-69.34%48.96%6.56%14.85%1.99%25.39%8.23%10.25%-2.05%
Net Income towards Common Stockholders Growth (5y) (Quarter) 89.04%44.83%30.92%25.66%17.88%11.77%6.07%-14.96%-1.32%-4.27%-8.56%-7.16%-2.74%-2.00%5.17%-22.36%2.88%5.65%14.28%6.03%14.42%8.64%8.02%-7.54%5.72%-10.14%5.68%25.49%13.44%8.12%13.07%0.83%1.09%10.61%-2.46%33.89%19.44%5.73%-1.06%-34.92%24.62%1.47%5.40%6.86%10.03%26.39%1.36%3.43%
Net Income towards Common Stockholders (QoQ) (Quarter) 400.00%57.14%-456.36%143.37%58.82%4.81%27.92%-5.25%47.23%-10.50%21.24%-16.97%3.08%-24.95%4.83%-23.58%46.81%-14.25%21.69%-21.76%31.95%-5.16%4.96%-12.84%21.71%-19.32%-57.63%99.38%26.48%-28.82%30.80%4.76%7.07%6.84%-160.49%218.61%67.69%26.97%-16.33%14.51%1.81%-7.85%-51.77%70.33%-45.99%81.52%0.00%20.36%-0.50%-11.00%-26.22%6.09%67.94%-43.02%57.75%25.20%-8.86%-8.89%-318.14%239.27%-63.57%11.43%-48.33%97.13%8.01%-39.78%10.63%
Net Margin Growth (1y) (Quarter) 629.00554.00397.002,028.00203.00246.00145.00239.00129.00-35.00-122.00-254.00-298.00-139.00-23.0082.0048.008.0033.00-69.0055.0017.00-43.00-534.00-74.00-43.00-132.00502.00115.00-62.00167.00-1340.00-279.0054.00307.001,446.00521.00196.00-86.00-407.00-85.00-369.00-99.00322.00-30.00265.00-84.00-186.00-335.0084.00-349.00139.00280.00-232.00233.00-2487.001,437.00-8.00179.002,170.00-1364.00204.00-312.00200.00
Net Margin Growth (3y) (Quarter) 960.00766.00420.002,013.0033.0073.000.0067.00-121.00-166.00-112.00-241.00-196.00-114.00-32.00-522.0029.00-18.00-142.00-102.0096.00-87.00-8.00-1373.00-238.00-50.00342.00607.00356.00188.00388.00-302.00157.00-118.00122.001,360.00406.0093.00-270.00-272.00-450.00-19.00-533.00274.00-85.00117.00-201.00-2534.001,382.00-156.0062.00-179.00353.00-36.0099.00-117.00
Net Margin Growth (5y) (Quarter) 710.00634.00430.002,025.00136.0098.00-10.00-537.00-141.00-191.00-287.00-274.00-155.00-218.002.00-1360.00-136.00-26.00332.004.00337.00163.00213.00-334.00198.00-223.00156.00522.00242.0085.00205.00-166.00-208.00231.00-312.001,312.00351.00-55.00-386.00-2620.001,268.00-260.00-122.00-43.00-12.00313.00-334.00-165.00
Net Margin (QoQ) (Quarter) 231.00147.00-1588.001,839.00156.00-10.0042.0014.00200.00-111.00137.00-96.0036.00-199.005.00-141.00196.00-83.00109.00-174.00155.00-57.007.00-50.00117.00-117.00-485.00410.00149.00-206.00149.0023.00-28.0022.00-1358.001,084.00305.00276.00-219.00159.00-19.00-7.00-541.00482.00-303.00262.00-120.00130.00-8.00-87.00-221.00-19.00411.00-520.00267.00122.00-101.00-55.00-2453.004,047.00-1546.00131.00-462.00513.0022.00-385.0050.00
Operating Income Growth (1y) (Quarter) 748.28%227.27%195.92%36.36%115.04%93.94%46.90%41.90%22.50%-15.63%-22.85%-37.58%-36.11%-5.86%6.29%18.92%23.91%0.33%25.76%5.06%6.82%18.14%-15.48%-60.59%-14.23%-21.58%-31.06%100.44%14.89%3.35%61.98%27.67%-1.85%23.21%29.10%24.74%50.75%17.45%-12.95%-51.57%-20.65%-60.38%-4.15%77.68%27.76%118.75%-0.60%-21.30%-25.43%22.04%-6.01%62.02%69.87%11.15%51.76%-251.12%-10.04%4.81%10.53%160.40%22.86%17.32%-18.86%11.07%
Operating Income Growth (3y) (Quarter) 181.66%74.96%49.68%6.50%18.95%15.49%6.40%1.75%-1.02%-7.29%1.03%-7.95%-5.43%3.72%4.15%-21.03%4.32%-2.41%-9.84%-6.02%1.72%-1.44%-1.91%0.29%-1.11%-0.05%12.97%47.24%19.35%14.36%22.10%-8.29%5.49%-16.92%2.51%2.39%15.19%0.60%-6.05%-12.19%-8.90%1.89%-3.61%31.34%17.40%43.70%12.34%-57.77%4.45%12.45%16.39%13.93%23.37%10.98%10.82%0.46%
Operating Income Growth (5y) (Quarter) 77.64%38.29%34.99%8.58%17.37%12.79%5.07%-15.29%-2.34%-5.89%-9.68%-9.23%-3.58%-1.99%4.76%4.73%5.06%3.43%8.91%5.74%9.27%6.74%1.19%-9.43%2.96%-14.21%3.76%22.39%11.50%5.33%11.64%1.52%2.27%8.89%0.13%6.48%14.12%6.67%3.42%-29.61%2.93%4.27%8.48%15.64%12.33%29.55%4.92%5.27%
Operating Income (QoQ) (Quarter) 317.24%21.49%161.90%-36.10%60.98%9.85%20.69%0.76%45.18%-16.80%16.59%-13.02%0.00%-23.92%-5.68%-10.97%47.34%-14.10%5.53%-7.23%19.30%7.68%-11.84%-5.68%31.93%-22.96%-58.89%105.24%20.64%-32.28%19.53%17.65%8.52%6.14%-5.79%-9.56%36.23%11.22%-8.97%9.30%6.13%-17.57%-49.36%79.10%-47.00%99.40%-6.12%28.78%-9.26%-9.39%-25.68%22.02%48.51%-30.21%28.12%27.93%-2.83%-4.71%-227.58%176.16%13.22%0.48%-30.29%54.92%8.11%-30.51%-4.58%
Operating Margin Growth (1y) (Quarter) 874.00737.00698.00136.00378.00420.00102.00245.0079.00-199.00-184.00-431.00-393.00-107.0031.00122.00109.00-82.00119.00-64.00-1.00176.00-142.00-661.00-68.00-189.00-289.00539.0081.00-98.00260.0051.00-225.0023.00174.00123.00379.00186.00-139.00-559.00-66.00-491.0097.00444.0064.00330.00-193.00-233.00-384.00159.00-262.00186.00268.00-208.00273.00-2451.00-115.0034.00115.002,285.00289.00230.00-217.0086.00
Operating Margin Growth (3y) (Quarter) 1,330.00958.00616.00-49.0063.00114.00-51.00-63.00-206.00-389.00-34.00-372.00-285.00-14.008.00-603.0040.00-96.00-311.00-186.0012.00-112.00-171.00-71.00-212.00-264.00146.00713.00235.00111.00295.00-385.0088.00-282.00132.009.00378.0025.00-235.00-347.00-385.00-1.00-358.00398.00-51.00282.00-182.00-2498.00-231.00-15.00126.0020.00441.0057.00171.00-80.00
Operating Margin Growth (5y) (Quarter) 1,045.00768.00767.009.00171.00207.00-73.00-788.00-275.00-403.00-464.00-495.00-272.00-302.00-20.00-13.00-104.00-171.00123.00-12.00166.0097.00-136.00-507.00101.00-569.00103.00598.00234.00-49.00199.00-173.00-231.00208.00-323.00-38.00262.00-23.00-224.00-2612.00-232.00-175.0030.00232.00122.00546.00-285.00-126.00
Operating Margin (QoQ) (Quarter) 379.0083.00551.00-140.00242.0045.00-11.00102.00284.00-273.00133.00-65.007.00-258.00-114.00-28.00292.00-120.00-23.00-41.00101.0082.00-206.0022.00278.00-236.00-725.00615.00157.00-335.00102.00157.00-23.0023.00-107.00-119.00226.00174.00-158.00138.0032.00-151.00-577.00631.00-393.00437.00-230.00251.00-127.00-87.00-270.00100.00416.00-508.00178.00182.00-60.00-27.00-2545.002,517.0090.0054.00-375.00521.0031.00-394.00-72.00
Profit After Tax Growth (1y) (Quarter) 2,028.57%339.29%225.26%19.94%144.97%118.29%52.75%46.29%30.14%-7.82%-21.61%-30.42%-34.32%-10.91%1.08%15.83%14.74%7.03%17.38%1.30%12.85%5.08%-10.71%-61.88%-17.57%-13.91%-23.47%122.47%21.62%3.28%52.33%-178.03%-19.75%25.62%52.74%297.41%105.85%23.65%-11.75%-51.15%-21.08%-60.73%-18.18%71.14%15.72%127.51%7.34%-21.57%-30.77%15.52%-24.40%61.00%90.54%4.24%68.70%-316.30%151.61%2.04%22.17%131.95%-58.09%23.40%-33.69%39.33%
Profit After Tax Growth (3y) (Quarter) 307.88%106.76%57.34%6.88%27.94%21.48%6.57%5.64%-0.64%-4.21%-2.39%-6.54%-5.25%0.07%1.94%-23.53%2.20%-1.07%-7.09%-4.94%4.20%-2.24%1.35%-38.59%-7.00%3.76%21.21%50.77%26.18%17.06%27.10%-9.04%9.24%-15.19%3.32%53.97%23.42%3.37%-8.14%-13.12%-14.17%1.06%-12.76%29.29%15.14%39.93%11.04%-67.88%49.17%7.11%15.93%3.62%26.19%9.49%10.98%-1.26%
Profit After Tax Growth (5y) (Quarter) 119.66%53.16%35.82%7.45%22.08%15.06%4.87%-14.56%-1.82%-4.48%-8.67%-7.09%-3.14%-2.28%4.31%-22.66%0.82%4.67%13.29%5.76%13.32%7.73%7.01%-8.59%5.50%-11.52%5.15%23.43%12.91%7.46%12.52%0.20%0.87%9.90%-2.19%32.50%19.92%5.87%-0.23%-33.77%24.83%1.88%6.48%8.35%9.99%28.10%2.09%3.98%
Profit After Tax (QoQ) (Quarter) 700.00%69.64%243.16%-54.29%65.10%25.61%26.54%-6.65%47.12%-12.10%21.19%-16.96%4.21%-25.25%7.57%-21.61%41.35%-15.19%23.26%-22.34%31.84%-6.99%6.38%-13.49%22.77%-20.97%-54.59%87.08%28.23%-29.74%32.00%2.27%8.89%3.63%-167.61%205.18%70.46%25.99%-12.61%9.67%2.39%-10.07%-51.62%77.18%-49.05%87.36%1.19%19.80%0.16%-11.60%-26.06%5.75%67.14%-42.15%57.46%25.16%-8.56%-6.38%-301.88%245.59%-62.92%12.10%-47.21%91.01%9.18%-39.76%10.91%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -1.18%1.72%8.22%10.85%15.18%14.65%12.10%15.84%14.50%17.94%19.06%15.81%18.89%15.29%15.86%16.72%15.51%17.50%16.79%12.53%9.73%7.30%-93.62%2.06%1.37%-1.08%1,517.02%2.42%2.27%3.78%3.34%2.37%0.98%1.42%4.30%4.47%6.62%4.81%3.64%1.52%-0.25%0.76%0.24%1.65%2.63%2.40%3.92%4.41%5.15%24.28%24.85%27.60%30.39%11.54%13.19%7.53%5.77%6.46%1.71%6.59%8.05%7.80%9.47%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 9.23%11.21%13.04%14.14%16.18%15.95%15.64%16.12%16.29%16.91%17.23%15.01%14.65%13.28%-55.81%10.26%8.71%7.64%6.39%5.56%4.39%3.28%2.13%2.28%1.54%1.35%159.28%3.08%3.26%3.32%3.76%2.78%2.41%2.31%2.71%2.54%2.96%2.64%2.59%2.52%2.49%8.64%9.16%10.63%12.06%12.38%13.67%12.73%13.19%13.85%12.86%13.51%14.22%8.58%8.02%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 12.35%13.26%14.34%14.33%14.73%14.47%-35.10%12.46%11.83%11.14%10.68%9.72%9.33%8.34%7.59%7.05%5.82%5.59%5.35%4.70%4.14%3.21%2.86%2.57%2.17%1.92%78.47%2.48%2.42%2.62%3.08%2.88%2.99%6.39%7.05%7.51%8.40%8.43%8.82%8.13%8.22%8.77%8.41%9.19%9.97%10.25%10.34%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.05%1.45%-1.27%-1.29%2.88%7.93%1.13%2.57%2.41%5.54%4.50%1.38%5.49%6.53%1.65%4.08%2.29%7.06%2.41%3.00%4.06%6.41%-1.33%0.44%1.75%-93.68%1,479.57%-0.24%-0.70%3.35%0.05%-0.39%0.77%2.91%-0.89%-1.75%1.20%5.84%-0.73%0.27%-0.52%4.66%-2.76%-1.48%0.49%4.11%-1.39%-0.52%0.26%5.66%-0.93%0.18%18.50%6.15%1.25%2.38%1.36%7.72%-3.81%0.70%2.03%2.91%0.80%2.08%1.80%4.51%
Return on Assets Growth (1y) (Quarter) 1.0014.0013.0013.0012.006.005.002.000.00-3.00-5.00-5.00-4.00-3.00-1.00-1.000.000.000.000.000.00-2.00-2.00-3.00-3.000.001.001.002.00-4.00-5.00-4.00-3.006.008.008.006.000.00-2.00-5.00-5.00-3.00-2.001.002.001.000.00-1.00-3.00-2.000.000.002.00-5.00-2.00-2.00-2.0010.003.003.001.00-4.00
Return on Assets Growth (3y) (Quarter) 12.0016.0013.0010.007.000.00-2.00-4.00-4.00-6.00-6.00-5.00-4.00-4.00-3.00-3.00-3.00-1.00-1.00-1.00-1.00-6.00-6.00-6.00-4.002.004.004.004.002.001.00-1.00-2.003.003.004.003.00-2.00-5.00-5.00-6.00-4.00-2.000.001.00-6.00-2.00-3.00-3.004.001.001.001.001.00
Return on Assets Growth (5y) (Quarter) 8.0013.0012.0010.007.00-2.00-3.00-6.00-7.00-7.00-7.00-7.00-6.00-8.00-7.00-6.00-4.001.002.002.002.000.00-1.00-3.00-3.00-1.00-1.001.002.000.00-2.00-1.00-3.002.003.003.002.00-9.00-7.00-7.00-6.001.00-2.001.001.001.00
Return on Assets (QoQ) (Quarter) -5.002.002.002.008.001.002.001.001.000.00-1.00-1.00-2.00-1.00-1.00-1.000.000.000.000.000.000.000.000.00-2.000.000.00-1.001.000.000.000.00-4.000.000.001.005.002.000.00-1.00-1.00-1.00-2.00-1.001.000.002.000.00-1.00-1.000.00-1.000.001.000.001.00-6.004.000.000.006.00-4.000.00-1.001.00
Return on Capital Employed Growth (1y) (Quarter) 16.0012.0012.0012.0010.0011.007.000.00-4.00-10.00-12.00-10.00-9.00-5.00-2.00-2.001.001.001.002.000.00-3.00-3.00-4.00-5.000.000.001.004.001.000.002.002.003.005.004.002.00-2.00-4.00-8.00-10.00-5.00-4.002.005.002.000.00-2.00-2.00-1.002.001.002.00-7.00-9.00-8.00-9.009.0011.0010.007.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 21.0013.007.002.00-3.00-4.00-7.00-11.00-12.00-14.00-13.00-10.00-8.00-6.00-4.00-4.00-4.00-1.00-1.00-2.00-1.00-1.00-2.00-2.001.004.006.006.007.002.001.00-3.00-6.00-4.00-4.00-2.00-3.00-5.00-8.00-7.00-7.00-4.00-2.002.005.00-5.00-7.00-9.00-9.002.004.002.000.001.00
Return on Capital Employed Growth (5y) (Quarter) 14.009.006.002.00-2.00-6.00-9.00-14.00-17.00-17.00-16.00-13.00-9.00-5.00-3.00-1.002.003.004.004.002.00-1.00-1.00-6.00-7.00-3.00-3.001.002.00-1.00-3.00-2.00-4.00-3.00-1.00-3.00-3.00-13.00-15.00-15.00-14.00-1.000.003.003.002.00
Return on Capital Employed (QoQ) (Quarter) 4.003.005.004.001.003.004.002.002.000.00-3.00-3.00-4.00-3.00-1.00-1.00-1.001.000.001.000.000.001.00-1.00-3.000.00-1.00-2.002.001.000.002.00-1.000.001.001.001.001.000.000.00-3.000.00-4.00-2.001.001.002.000.00-1.00-1.001.000.000.002.00-1.001.00-9.00-1.000.001.009.001.00-1.00-2.001.00
Return on Equity Growth (1y) (Quarter) -19.00-7.001.0029.0027.0026.0024.0010.008.002.00-3.00-9.00-11.00-10.00-8.00-4.00-2.00-1.000.001.001.001.000.00-3.00-3.00-4.00-4.002.002.002.004.00-8.00-10.00-8.00-5.0015.0019.0017.0013.000.00-4.00-9.00-10.00-6.0016.0030.007.004.00-20.00-29.00-6.00-2.003.001.004.00-15.00-4.00-4.00-5.0030.005.005.002.00-17.00
Return on Equity Growth (3y) (Quarter) 15.0020.0022.0030.0024.0018.0013.00-3.00-5.00-9.00-11.00-13.00-12.00-9.00-7.00-7.00-4.00-3.00-4.00-1.000.00-1.00-1.00-10.00-11.00-10.00-6.008.0011.0011.0012.006.005.001.00-2.009.0031.0039.0011.00-2.00-8.00-7.00-8.00-4.00-1.002.006.00-13.00-21.00-31.00-6.0013.004.002.002.00-2.00
Return on Equity Growth (5y) (Quarter) 3.0010.0014.0027.0023.0018.0013.00-5.00-8.00-11.00-15.00-14.00-13.00-11.00-8.00-13.00-11.00-9.00-5.006.009.009.007.005.004.00-1.00-3.002.0023.0033.009.004.001.002.000.0011.0014.0011.009.00-19.00-9.00-10.00-8.0011.000.003.003.000.00
Return on Equity (QoQ) (Quarter) -7.00-4.00-12.004.005.004.0016.002.004.002.002.000.00-2.00-3.00-4.00-3.00-1.00-1.000.000.000.000.000.001.000.00-1.00-3.000.000.00-1.003.001.00-1.001.00-9.00-1.001.003.0011.003.000.00-1.00-2.00-1.00-5.00-2.002.0021.009.00-25.00-2.00-2.001.00-2.002.002.00-1.001.00-17.0013.00-1.000.0017.00-12.00-1.00-2.00-2.00
Return on Invested Capital Growth (1y) (Quarter) -24.00-5.005.00-47.0029.0021.0019.0013.009.001.00-4.00-10.00-12.00-10.00-10.00-7.00-4.00-4.00-1.001.001.001.000.00-2.00-2.00-3.00-4.000.001.001.003.00-6.00-7.00-6.00-4.0013.0016.0014.0010.00-1.00-4.00-8.00-10.00-7.002.0011.004.003.00-8.00-11.00-4.00-2.002.000.003.00-9.00-9.00-9.00-9.0013.0010.009.006.00-5.00
Return on Invested Capital Growth (3y) (Quarter) 13.0018.0020.00-44.0026.0013.005.00-4.00-7.00-12.00-14.00-16.00-16.00-13.00-10.00-8.00-5.00-6.00-4.00-1.00-1.00-1.00-1.00-8.00-9.00-8.00-5.007.009.0010.009.005.004.001.00-3.004.0014.0017.005.00-6.00-9.00-8.00-9.00-6.00-4.000.004.00-9.00-15.00-20.00-10.002.003.000.000.00-1.00
Return on Invested Capital Growth (5y) (Quarter) -3.004.009.00-51.0022.0010.005.00-5.00-9.00-15.00-18.00-18.00-17.00-15.00-12.00-14.00-12.00-11.00-5.006.008.007.006.004.003.00-2.00-4.00-1.007.0012.004.001.00-1.000.00-2.005.008.006.004.00-17.00-17.00-17.00-15.00-2.00-3.000.001.000.00
Return on Invested Capital (QoQ) (Quarter) -7.00-4.0059.00-73.0013.005.007.004.005.002.002.00-1.00-2.00-3.00-5.00-3.000.00-3.00-2.000.000.000.000.000.000.000.00-2.000.00-1.00-1.002.001.000.001.00-7.00-1.001.003.0010.002.000.00-1.00-2.000.00-4.00-3.000.009.004.00-9.00-1.00-2.001.00-2.001.002.00-1.001.00-12.002.000.000.0011.00-1.00-2.00-2.000.00
Return on Sales Growth (1y) (Quarter) 6.006.005.0021.003.003.001.002.001.000.00-1.00-2.00-3.00-1.000.001.000.000.000.00-1.000.000.000.00-5.00-1.000.00-1.005.001.00-1.001.00-14.00-3.000.003.0016.005.002.00-1.00-5.00-1.00-4.00-1.003.00-1.003.00-1.00-2.00-3.001.00-3.001.003.00-2.003.00-25.0015.000.002.0022.00-14.002.00-3.002.00
Return on Sales Growth (3y) (Quarter) 10.008.005.0021.001.001.000.001.00-1.00-2.00-1.00-2.00-2.00-1.00-1.00-6.000.000.00-2.00-1.001.00-1.000.00-15.00-3.00-1.003.006.003.002.004.00-3.002.00-2.001.0014.004.001.00-3.00-3.00-5.000.00-5.003.00-1.002.00-2.00-25.0014.00-1.001.00-2.004.000.001.00-1.00
Return on Sales Growth (5y) (Quarter) 8.007.005.0021.002.001.00-1.00-6.00-2.00-2.00-3.00-3.00-2.00-2.000.00-15.00-2.00-1.003.000.003.001.002.00-4.002.00-3.001.005.002.001.002.00-2.00-2.002.00-3.0014.004.00-1.00-4.00-26.0013.00-2.00-1.000.000.004.00-3.00-1.00
Return on Sales (QoQ) (Quarter) 2.001.00-16.0018.002.001.000.000.002.00-1.001.00-1.000.00-2.000.00-1.002.00-1.001.00-2.002.00-1.000.00-1.001.00-1.00-5.004.002.00-2.002.000.000.000.00-14.0011.003.003.00-2.001.000.000.00-5.005.00-4.003.00-1.001.000.00-1.00-2.000.004.00-5.003.001.00-1.000.00-24.0040.00-16.001.00-5.005.000.00-4.001.00
Revenue Growth (1y) (Quarter) 1.60%31.96%34.43%21.74%55.77%44.67%36.02%18.89%15.85%-4.07%-10.98%-12.78%-12.30%1.64%3.59%6.90%12.34%6.85%14.63%10.94%6.88%3.72%-5.52%-6.37%-8.88%-9.71%-9.37%-5.52%6.94%12.15%26.22%21.61%21.38%20.76%12.45%11.87%7.79%1.45%-2.94%-8.95%-16.54%-38.08%-11.27%4.52%21.57%58.64%16.61%0.34%4.81%7.77%22.87%32.82%32.39%31.16%14.97%9.95%-0.59%1.83%0.30%-1.12%-2.73%-1.74%-1.64%1.05%
Revenue Growth (3y) (Quarter) 22.39%22.35%17.63%8.08%16.54%12.15%7.85%3.49%4.51%1.37%1.87%1.13%1.74%4.05%3.91%3.55%3.04%0.02%-0.62%-0.62%1.37%1.65%2.62%2.47%5.76%6.93%8.76%8.73%11.85%11.17%11.27%7.40%2.98%-8.80%-1.06%2.11%3.03%-0.11%0.14%-1.52%2.07%1.92%8.33%11.68%19.04%30.89%18.10%13.58%11.32%12.91%12.32%13.03%8.58%9.48%4.29%3.18%
Revenue Growth (5y) (Quarter) 12.56%14.74%14.09%8.40%13.70%9.35%6.32%2.86%2.14%-0.49%-1.97%-1.76%0.52%2.67%5.12%4.99%7.27%6.27%6.86%5.95%6.38%5.17%3.36%1.85%1.25%-5.14%2.07%4.11%7.26%6.18%7.35%5.37%6.83%5.34%6.77%7.25%8.70%7.09%7.24%6.88%6.95%7.17%7.95%8.65%10.28%17.54%10.20%7.92%
Revenue (QoQ) (Quarter) -0.33%4.07%34.39%-27.12%29.46%6.02%21.70%-6.74%20.23%-0.32%6.38%-9.12%-0.45%-7.50%4.23%-8.62%15.37%-5.72%7.55%-3.97%9.74%1.14%4.09%-7.49%6.50%-7.88%3.16%-9.97%5.52%-7.53%7.55%1.91%10.66%4.08%3.61%1.72%10.09%-3.08%3.08%-1.99%3.61%-7.28%-3.29%-10.16%-23.13%32.87%13.91%4.49%0.31%-2.34%-1.98%9.15%3.15%11.34%5.96%8.79%2.19%-2.40%1.33%-1.64%4.68%-3.87%-0.11%-3.23%5.74%-3.77%2.63%
Share-based Compensation Growth (1y) (Quarter) 0.00%-16.67%50.00%25.00%-16.67%160.00%66.67%180.00%40.00%7.69%-20.00%-50.00%0.00%-14.29%25.00%14.29%42.86%-8.33%-40.00%12.50%-50.00%9.09%16.67%0.00%25.00%14.29%40.00%6.67%37.50%75.00%28.57%18.75%-9.09%114.29%0.00%0.00%-10.00%-20.00%-55.56%-57.89%11.11%-25.00%100.00%25.00%-30.00%33.33%-37.50%-10.00%42.86%
Share-based Compensation Growth (3y) (Quarter) 5.27%32.64%25.99%20.51%5.27%33.89%18.56%16.96%25.99%-5.42%-15.66%-13.69%-10.61%-5.01%-4.35%-10.61%7.72%-7.17%-20.63%-11.21%13.30%22.39%-8.04%21.64%16.55%12.62%21.64%8.20%4.00%44.22%-17.02%-20.63%-3.13%8.74%-3.85%-19.26%-11.21%-7.17%-17.79%-22.05%3.57%
Share-based Compensation Growth (5y) (Quarter) 10.76%12.89%8.45%17.61%-3.58%19.14%3.13%0.00%2.90%-4.36%-22.16%0.00%2.71%6.58%0.00%5.15%9.63%0.00%13.40%-2.09%11.55%8.45%5.92%-4.36%-7.79%7.39%9.86%-7.79%-2.64%24.57%-6.51%-10.87%-1.89%
Share-based Compensation (QoQ) (Quarter) 0.00%-33.33%0.00%50.00%-16.67%20.00%-16.67%0.00%160.00%-23.08%40.00%-50.00%100.00%-42.86%-12.50%0.00%71.43%-16.67%-20.00%25.00%10.00%-45.45%50.00%-44.44%140.00%-41.67%200.00%-46.67%-50.00%75.00%128.57%-31.25%-36.36%28.57%111.11%-47.37%50.00%-40.00%111.11%-52.63%33.33%-66.67%100.00%25.00%-10.00%-11.11%25.00%-30.00%71.43%-58.33%80.00%11.11%
Shareholder's Equity Growth (1y) (Quarter) 18.24%15.72%18.17%24.28%28.31%32.62%23.36%16.71%22.29%16.68%23.27%19.60%10.81%10.19%9.22%12.85%9.78%15.01%8.48%2.83%4.33%0.69%-0.20%-4.24%-10.03%-12.41%-10.11%-7.43%2.98%8.71%17.86%13.80%10.97%4.76%-5.85%1.16%5.20%12.23%8.60%1.79%-8.12%-11.59%-1.28%3.57%-96.30%3.90%0.71%3.77%2,920.54%11.63%7.54%10.32%18.38%20.44%24.79%-0.63%-4.89%-6.87%-2.89%3.71%18.51%21.72%6.38%61.44%
Shareholder's Equity Growth (3y) (Quarter) 22.88%21.43%21.58%20.16%20.25%19.47%18.43%16.35%14.15%13.93%13.46%11.55%8.27%8.47%5.75%3.58%1.01%0.48%-0.90%-3.04%-1.12%-1.39%1.87%0.29%0.93%-0.08%-0.09%2.14%6.33%8.52%6.41%5.43%2.36%1.30%0.31%2.17%-67.04%1.02%2.59%3.04%0.92%0.84%2.25%5.84%9.82%11.78%10.56%4.39%223.99%7.78%9.23%4.37%10.09%10.94%8.84%18.49%
Shareholder's Equity Growth (5y) (Quarter) 17.68%17.81%16.32%15.02%14.77%14.58%12.45%9.18%6.91%5.45%5.55%4.23%3.29%3.97%4.61%3.20%3.32%2.93%1.55%0.97%2.45%2.42%1.57%0.76%-0.13%-0.21%1.35%2.36%-47.23%3.26%3.68%4.72%3.71%3.81%1.80%4.07%5.06%6.74%7.70%3.70%2.97%2.84%5.32%4.09%8.35%9.63%6.90%13.75%
Shareholder's Equity (QoQ) (Quarter) 4.90%5.79%5.71%0.80%2.67%8.03%11.17%4.06%6.12%0.49%5.18%9.04%1.24%6.17%2.05%1.02%0.68%5.23%5.44%-1.73%5.48%-0.75%-0.05%-0.30%1.80%-1.62%-4.10%-6.32%-0.90%0.96%-1.24%4.21%4.63%9.45%-4.64%1.62%-1.23%-1.64%2.47%5.67%5.37%-4.82%-3.95%-4.63%1.40%6.29%0.76%-96.59%2,744.11%3.02%3.83%-0.71%5.11%-0.75%6.51%6.55%6.93%2.84%-15.19%1.99%4.70%7.23%-9.43%16.55%7.53%-6.28%37.44%
Tax Rate Growth (1y) (Quarter) 52.00183.00479.005,147.00-378.00-159.00-449.00-169.00-315.00-441.00-94.00-868.0069.00295.00514.00-13.00233.00-158.00521.00797.00-366.00307.00-425.00-766.00211.00-381.00-866.00601.00-229.0064.00506.0012,980.001,176.00-386.00-1324.00-13776.00-1703.00-116.00512.00382.00-144.00434.00812.00178.00258.00-425.00-668.00249.00485.00-413.001,288.00-496.00-515.00503.00-1132.00-3048.00-1298.0069.00-224.004,603.001,521.00122.001,348.00-1116.00
Tax Rate Growth (3y) (Quarter) -641.00-418.00-63.004,110.00-624.00-306.00-29.00-1050.00-14.00-305.00942.00-85.00-65.00443.00610.0018.0078.00-232.00-770.00633.00-385.00-10.00-785.0012,815.001,158.00-703.00-1683.00-195.00-756.00-438.00-306.00-414.00-671.00-69.000.00-13216.00-1589.00-108.00656.00809.00599.00-404.001,432.00-68.00228.00-335.00-512.00-3294.00-1328.00159.00-68.001,060.00-291.00693.00-8.00439.00
Tax Rate Growth (5y) (Quarter) -339.00-281.00972.004,893.00-757.00-158.0067.00-1019.00-169.00-379.00-349.00-249.00-83.00126.00250.0013,599.001,025.00-554.00-1587.00-164.00-911.00-512.00-1597.00-579.00-689.00-385.00-359.00365.00-642.00-430.00-161.0013.0072.00-907.00620.00-13462.00-1619.00-18.00812.00-2734.00-1214.00167.0076.001,487.00451.00-145.00612.00193.00
Tax Rate (QoQ) (Quarter) -404.00-464.00-4990.005,909.00-273.00-167.00-323.00385.00-55.00-457.00-42.00238.00-181.00-109.00-817.001,175.0045.00111.00-1344.001,422.00-346.00790.00-1069.00258.00327.0058.00-1409.001,235.00-265.00-427.0058.00405.0028.0015.0012,532.00-11399.00-1534.00-923.0079.00674.0053.00-294.00-50.00148.00630.0084.00-685.00228.00-53.00-159.00233.00464.00-951.001,542.00-1551.00445.0067.00-93.00-3466.002,194.001,434.00-385.001,360.00-888.0034.00841.00-1103.00
Total Debt Growth (1y) (Quarter) 11.18%21.88%17.36%4.35%0.66%-14.10%-4.55%-10.95%-3.29%1.54%0.53%9.66%7.88%141.16%122.53%122.83%109.07%-7.73%-5.27%0.24%-3.19%0.93%0.94%-0.60%2.80%0.12%-0.74%-2.41%-2.60%3.01%2.99%0.31%-0.25%-4.35%-0.55%0.86%4.05%3.24%-2.13%-1.77%2.10%121.44%128.50%128.21%115.66%-0.27%-0.93%-2.99%-3.32%50.53%39.39%39.40%59.32%0.33%-2.98%18.20%-1.25%-0.24%10.65%-7.26%32.70%26.06%26.49%
Total Debt Growth (3y) (Quarter) 2.67%2.06%4.04%0.63%1.65%28.13%28.77%29.58%29.69%31.22%28.45%34.80%29.73%30.96%28.62%30.46%27.66%-2.31%-1.73%-0.93%-1.03%1.35%1.05%-0.90%-0.04%-0.45%0.55%-0.42%0.36%0.57%0.08%-0.21%1.95%29.80%30.53%31.25%31.83%31.62%30.37%29.56%28.64%49.24%46.68%45.59%49.21%14.63%10.24%16.92%15.01%14.64%14.38%15.18%27.81%8.06%10.74%
Total Debt Growth (5y) (Quarter) 19.54%18.79%18.88%17.88%16.28%14.40%15.35%16.74%16.77%17.95%16.25%18.90%16.93%18.29%16.82%16.80%15.11%-1.68%-0.56%-0.33%0.12%0.55%0.09%-0.73%1.19%17.66%17.85%17.22%17.35%17.57%17.81%17.08%17.18%26.84%25.16%25.05%28.69%28.05%24.54%29.08%27.35%27.18%27.64%27.60%34.20%13.63%13.40%
Total Debt (QoQ) (Quarter) 0.15%-1.03%9.05%2.86%9.79%-4.70%-3.03%-0.78%-6.31%5.89%-9.54%7.76%-1.63%4.83%-1.32%6.01%119.90%-3.26%-1.18%-0.54%-2.95%-0.68%4.56%-3.95%1.18%-0.68%2.97%-0.66%-1.45%-1.54%1.25%-0.86%4.23%-1.55%-1.39%-1.41%-0.06%2.37%0.00%1.71%-0.84%-2.96%0.37%5.70%115.07%0.14%0.25%-0.11%-0.54%-0.52%-1.84%-0.45%54.85%-7.88%-1.83%13.78%-2.49%-10.92%19.59%-4.95%-1.48%-1.20%0.24%36.01%-6.41%-0.86%