Chesapeake Utilities Growth Metrics (2010-2025) | CPK

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 5.67%2.91%6.45%3.48%6.54%17.34%13.94%14.14%14.10%2.95%6.27%7.99%8.44%18.21%18.98%18.02%18.42%13.02%13.10%15.16%14.45%14.58%18.08%15.11%15.27%16.38%11.79%19.70%17.89%14.91%13.86%5.29%6.26%8.40%10.14%8.37%9.27%8.24%7.08%9.44%7.97%7.35%6.71%4.74%4.17%4.12%3.86%49.19%51.62%53.36%54.73%8.24%9.99%10.56%11.37%11.68%
Assets Growth (3y) (Quarter) 7.67%7.52%8.83%8.45%9.65%12.61%12.94%13.31%13.58%11.21%12.66%13.64%13.70%15.25%16.69%16.09%16.03%14.65%14.29%16.64%15.86%15.29%14.55%13.20%13.03%13.18%11.92%10.95%11.03%10.47%10.33%7.68%7.83%8.00%7.97%7.50%7.11%6.55%5.87%19.58%19.47%19.68%19.70%19.15%20.21%20.86%21.41%21.72%
Assets Growth (5y) (Quarter) 9.73%10.68%11.64%11.63%12.31%13.08%13.98%14.03%14.09%12.90%13.55%15.12%14.84%15.41%15.13%14.54%14.37%13.42%13.36%12.60%12.55%12.45%12.13%11.46%11.24%10.99%9.88%9.38%9.01%8.55%8.28%14.30%14.64%15.00%15.13%14.94%15.43%15.45%15.38%15.63%
Assets (QoQ) (Quarter) -0.45%7.84%-2.25%-1.94%2.98%4.83%0.64%8.00%0.00%5.01%0.60%-2.55%3.22%6.72%1.02%6.23%3.89%5.85%1.36%1.39%3.96%7.78%0.74%1.51%7.14%5.06%0.88%2.49%2.91%12.49%-0.64%-0.10%1.97%4.02%0.28%1.90%3.62%2.35%1.11%0.94%2.51%4.60%-0.25%0.37%1.89%2.67%-0.79%0.32%1.64%47.48%0.82%1.47%2.56%3.17%2.45%2.00%3.31%3.45%
Capital Expenditures Growth (1y) (Quarter) -3.65%-29.72%76.47%52.49%39.73%56.84%11.29%26.32%61.27%33.21%12.91%-1.84%-4.13%-21.25%37.53%30.85%52.31%105.99%48.27%9.83%-7.87%30.18%11.62%32.73%12.78%-25.02%49.66%37.11%7.44%52.55%-31.53%-25.85%9.58%-34.13%-18.59%0.78%-16.84%-7.32%47.79%10.59%7.23%-8.03%-42.52%-33.13%-24.42%-21.80%41.93%35.93%43.95%68.20%77.99%72.42%114.26%87.96%50.73%21.33%6.59%32.08%
Capital Expenditures Growth (3y) (Quarter) 29.49%13.66%30.40%23.65%29.27%18.06%20.01%17.51%33.04%29.29%32.05%12.15%10.39%28.30%31.54%24.02%16.54%26.21%35.30%25.97%3.74%14.19%4.58%10.50%9.91%-9.00%-5.86%0.81%-0.70%-2.34%-6.26%-6.16%-0.77%-17.50%-11.57%-9.33%-12.32%-12.64%6.43%0.17%5.28%6.55%13.24%16.16%32.60%35.22%56.15%41.68%48.70%61.03%
Capital Expenditures Growth (5y) (Quarter) 25.96%18.96%35.23%22.13%24.83%34.57%23.39%18.79%19.60%16.10%30.92%20.75%10.27%19.29%18.46%14.16%13.25%15.10%6.66%8.35%0.34%-1.89%6.59%8.50%3.44%-8.47%-6.65%-5.40%-4.52%-7.70%-7.64%-5.56%1.23%-5.88%11.80%11.80%15.76%16.08%26.46%16.03%21.66%24.60%
Capital Expenditures (QoQ) (Quarter) 54.24%-57.01%54.17%-5.74%12.51%7.94%33.22%-13.63%26.29%-23.41%51.20%10.27%4.32%-35.08%31.44%7.70%-14.30%13.37%25.06%25.36%15.90%-18.40%-7.37%5.16%63.76%-30.03%10.16%-10.64%8.87%39.66%0.92%-29.98%54.58%-37.31%9.28%3.48%-7.08%-22.53%35.29%-14.61%3.56%23.53%1.24%-17.20%-11.18%-22.79%17.78%-6.42%-8.10%40.12%12.80%-0.89%7.37%48.28%9.27%23.15%-5.81%18.91%-12.04%8.19%16.71%
Cash & Equivalents Growth (1y) (Quarter) -80.25%-35.47%104.56%3.18%-4.98%15.59%0.00%27.41%27.23%-12.41%-0.15%83.70%14.43%27.51%36.29%237.51%-16.81%65.47%-37.58%-79.50%55.23%-59.38%46.34%71.95%-25.93%120.44%34.37%5.19%86.52%83.55%8.46%33.01%60.77%-30.49%14.72%-50.07%-50.51%-29.26%-49.91%40.01%39.58%92.60%42.21%-6.58%-16.46%-57.87%24.68%-67.36%-0.41%-27.70%-21.02%-0.29%53.51%-10.76%61.22%-58.70%-76.56%12.50%-77.22%
Cash & Equivalents Growth (3y) (Quarter) -37.96%-13.23%26.88%34.16%11.43%8.89%10.82%99.16%6.60%22.72%-5.29%8.32%13.90%-5.01%7.58%5.96%-1.47%14.01%7.07%-28.16%28.96%18.02%28.72%33.99%30.47%41.16%18.69%-11.27%14.07%-3.36%-14.58%-2.40%3.56%-1.80%-6.51%-13.24%-16.75%-16.89%-3.88%-24.70%5.11%-16.28%11.88%-32.76%8.50%-35.22%16.66%-48.78%-28.97%-10.13%-33.80%
Cash & Equivalents Growth (5y) (Quarter) -25.64%6.63%11.68%10.81%12.31%-2.80%4.45%22.73%6.85%10.60%10.81%18.12%15.34%28.24%12.65%10.73%23.46%13.58%8.84%-24.44%11.28%-4.17%4.15%10.96%8.94%30.82%3.56%-1.79%11.59%-6.04%2.02%-22.28%-1.57%-22.01%-4.25%-26.64%-2.47%-18.02%2.49%-29.37%-16.02%-10.05%-12.45%
Cash & Equivalents (QoQ) (Quarter) -70.37%-40.10%20.75%-7.86%-3.17%89.89%-39.10%-15.14%17.79%64.27%-22.40%-15.26%-18.91%87.28%42.76%-47.21%-9.65%100.18%253.52%-86.99%79.71%-24.49%16.11%-1.48%-52.97%172.01%36.43%-57.56%39.98%65.80%6.80%-24.75%37.74%-2.03%30.97%-9.04%-40.45%61.69%-42.99%-9.84%-14.87%14.50%59.33%-10.12%17.46%-15.46%4.66%-19.62%-40.75%150.16%-72.60%145.24%-56.99%173.28%-65.41%277.58%-75.00%393.75%-91.14%114.29%20.00%0.00%
Cash from Investing Activities Growth (1y) (Quarter) 18.94%27.24%-55.15%-49.28%-43.82%-44.84%-47.67%-113.65%-45.42%-37.77%1.63%43.04%-5.62%57.71%-36.75%-120.92%-52.18%-277.39%-49.33%33.85%7.69%-30.24%-11.53%-32.37%-43.45%24.65%-49.25%-37.31%15.83%-88.55%31.13%25.40%-10.17%45.53%27.37%-2.62%-14.81%3.42%-64.60%-8.05%22.65%-66.25%42.26%35.02%24.31%47.47%-42.49%-35.36%-41.84%-2,377.98%-75.13%-75.02%-114.32%90.38%-51.41%-22.81%-5.29%-25.13%
Cash from Investing Activities Growth (3y) (Quarter) -19.24%-13.24%-31.11%-22.02%-30.23%5.50%-25.71%-39.05%-32.71%-30.04%-26.18%5.93%-14.05%-27.62%-31.57%-24.60%-26.31%-54.72%-35.46%-6.34%-3.68%-22.77%-4.66%-10.68%-9.98%8.19%9.28%-1.68%-2.11%0.27%6.27%6.13%0.72%4.36%11.62%10.35%12.40%5.51%-10.63%1.68%6.00%-178.68%-12.94%-15.47%-32.02%-7.80%-55.75%-42.76%-47.37%-43.97%
Cash from Investing Activities Growth (5y) (Quarter) -22.20%-18.31%-35.70%-21.57%-25.42%-32.91%-27.04%-18.68%-25.35%-16.63%-27.31%-8.64%-12.37%-24.18%-18.55%-14.66%-13.32%-30.63%-4.45%1.64%-7.11%0.54%-6.51%-8.50%-3.39%-4.44%6.63%5.89%9.02%2.83%7.50%6.16%-0.99%-62.66%-11.49%-11.29%-15.37%-15.01%-29.13%-15.36%-13.38%-21.12%
Cash from Investing Activities (QoQ) (Quarter) -36.34%58.86%-60.56%9.99%-22.39%12.28%-54.49%13.29%-23.27%10.58%-123.52%40.98%-16.79%36.15%-29.43%-9.43%53.24%-106.46%-109.10%24.62%-15.97%18.30%7.38%-5.19%-63.62%30.04%-9.93%-14.00%14.06%-38.57%-1.14%30.12%-92.52%49.38%-9.55%-3.20%4.81%32.51%-54.79%-15.47%19.92%-15.01%-1.61%17.34%-72.11%60.06%-14.35%3.72%-19.46%-8.33%-8.63%-0.90%-1,986.88%92.34%-8.57%-23.55%6.29%-20.45%11.94%-5.92%-11.37%
Cash from Operations Growth (1y) (Quarter) -229.50%190.12%0.82%1.51%150.66%-88.14%1.77%-27.88%233.62%198.90%31.01%-33.87%-47.78%33.59%35.32%44.55%109.57%24.10%-29.20%85.56%-40.35%70.71%35.85%8.61%-75.19%-36.35%11.21%14.46%881.22%-190.76%-39.28%-18.21%49.48%90.83%45.26%-3.58%-17.58%4,513.95%36.69%63.78%-23.28%-105.30%-14.01%1.56%-34.21%1,103.95%18.15%23.12%181.33%-11.96%19.14%4.14%46.37%7.68%-12.64%-22.68%17.50%63.13%
Cash from Operations Growth (3y) (Quarter) 96.35%0.94%10.36%-21.48%42.32%-22.05%21.74%-11.66%53.98%70.49%7.87%21.05%-13.26%41.45%9.18%42.82%-32.31%10.48%2.27%32.13%13.23%-44.00%-2.83%0.55%53.81%-27.09%-0.64%-3.36%129.51%54.29%6.43%8.90%-1.86%40.15%19.52%17.06%-25.35%194.25%11.57%26.99%12.40%-22.35%6.57%9.20%39.40%125.83%7.14%-0.29%69.13%15.64%
Cash from Operations Growth (5y) (Quarter) 51.93%11.26%5.19%5.36%25.42%0.07%11.65%6.80%-11.59%40.03%13.65%17.13%9.70%-29.45%-2.55%22.22%35.38%-16.13%-1.16%12.71%12.33%31.89%12.74%9.93%18.13%-16.26%2.89%8.47%43.58%14.33%4.14%10.06%11.83%31.25%19.17%15.51%11.37%89.22%7.65%10.52%19.55%-3.83%
Cash from Operations (QoQ) (Quarter) 384.86%441.90%-24.66%-128.33%350.81%88.31%-24.14%-85.86%-41.28%1,515.81%-46.24%-34.59%-47.40%608.23%-72.86%-48.35%34.59%617.38%-71.01%-25.12%-20.30%309.29%-24.03%-75.93%128.10%225.70%-39.26%-94.50%485.26%469.02%-37.49%-52.87%-154.13%480.72%-15.80%-13.86%-103.32%6,131.59%-44.11%-26.37%77.82%86.78%-33.03%-65.51%-112.28%3,131.58%-20.90%-77.66%87.39%256.78%-17.57%-48.95%-41.35%382.81%-27.95%-28.25%-56.86%291.71%-36.24%9.04%-40.10%
Dividends Paid - Common Growth (1y) (Quarter) 6.03%5.80%5.39%5.23%6.19%6.19%6.26%6.07%5.89%5.98%6.08%17.96%11.87%-10.61%11.69%0.48%11.55%39.59%11.72%12.74%7.58%7.60%14.53%13.46%14.03%38.67%11.73%25.16%18.78%-6.27%15.20%10.26%9.48%9.98%8.15%9.82%10.00%19.85%16.54%16.34%15.71%10.30%10.87%12.49%12.22%9.32%9.59%10.30%10.96%55.27%35.90%36.53%37.72%18.00%12.40%12.50%11.64%11.11%
Dividends Paid - Common Growth (3y) (Quarter) 6.04%5.99%5.91%9.60%7.95%0.20%7.98%7.93%9.74%9.77%9.80%10.14%10.32%10.32%12.64%8.73%11.02%27.71%12.65%16.98%13.37%11.83%13.81%16.12%14.03%12.65%11.66%14.86%12.67%7.30%13.24%12.10%11.69%13.29%11.80%12.85%12.62%13.06%12.30%13.02%12.94%23.25%18.20%19.21%19.69%26.06%18.74%19.21%19.49%26.74%
Dividends Paid - Common Growth (5y) (Quarter) 8.27%8.24%8.19%8.32%8.59%8.61%10.01%9.97%10.15%14.56%11.12%13.67%12.70%11.78%12.97%12.14%12.22%16.51%12.24%14.15%11.90%13.01%13.19%14.88%13.55%13.57%12.46%14.68%13.18%8.30%12.03%11.82%11.65%19.80%15.79%16.70%16.90%21.50%16.69%17.26%17.24%19.67%
Dividends Paid - Common (QoQ) (Quarter) 0.28%0.35%0.46%4.88%0.07%-0.03%0.30%5.84%0.06%0.03%0.13%5.66%0.15%0.12%11.34%0.21%-19.98%25.10%0.16%11.25%0.14%0.12%1.07%6.17%0.16%6.57%0.12%6.70%21.79%-14.13%12.16%1.26%-3.90%5.55%7.34%0.54%-3.45%3.79%9.00%0.71%5.19%0.93%8.81%0.16%0.27%1.45%10.40%-0.08%-2.31%1.70%11.11%0.51%36.69%-10.98%11.63%1.39%17.12%-15.20%11.72%0.62%16.56%
Dividends payables Growth (1y) (Quarter) 5.00%6.12%6.09%6.12%6.05%5.86%5.86%5.94%6.45%6.13%6.21%6.17%5.90%11.42%11.48%11.45%11.39%6.64%6.61%13.28%13.20%13.67%13.55%6.82%6.77%14.08%14.08%14.08%14.08%9.64%9.64%9.64%9.69%9.03%9.77%15.64%15.84%16.41%15.75%10.19%10.31%12.51%12.41%12.12%11.92%10.67%10.64%38.01%38.03%35.92%38.02%12.21%11.89%12.11%11.10%11.56%
Dividends payables Growth (3y) (Quarter) 5.68%6.03%6.05%6.08%6.13%7.77%7.82%7.82%7.89%8.03%8.07%10.26%10.12%10.54%10.51%10.48%10.42%11.41%11.36%11.34%11.30%12.45%12.41%10.14%10.14%10.89%11.14%13.09%13.17%11.64%11.68%11.79%11.91%12.61%12.62%12.63%12.67%13.17%12.92%19.47%19.45%19.17%19.74%20.19%20.01%19.03%19.27%19.99%
Dividends payables Growth (5y) (Quarter) 6.91%7.21%7.23%8.55%8.56%8.70%8.70%8.69%8.70%10.34%10.34%10.31%10.22%11.06%11.04%11.02%11.00%10.58%10.69%11.84%11.87%12.53%12.53%11.23%11.29%12.30%12.31%12.31%12.35%11.62%11.62%16.67%16.71%16.52%16.88%17.21%17.17%17.17%17.16%16.38%
Dividends payables (QoQ) (Quarter) 0.03%0.00%0.12%5.96%0.00%0.03%0.06%5.76%0.00%0.11%0.54%5.44%0.08%0.08%0.28%10.94%0.14%0.05%0.23%6.20%0.11%6.31%0.16%6.65%0.00%0.00%0.11%13.95%0.00%0.00%0.12%9.51%0.00%0.00%0.17%8.85%0.68%5.35%0.34%9.39%0.11%0.28%0.45%11.57%0.02%0.02%0.27%10.32%0.00%24.76%0.29%8.63%1.54%1.44%0.00%8.84%0.63%1.86%
EBITDA Margin Growth (1y) (Quarter) -74.00-164.003,417.00-34.00351.00274.00203.00226.00-274.0040.00-203.00-190.0068.00-157.00-459.00508.00380.00336.00516.00281.00117.00-250.00-9.00-591.00-414.00215.00-228.00524.00180.00226.00842.00330.00618.00171.0095.0010.00-69.00166.00323.00-61.00938.00785.00-16906.001,591.0081.00-452.0016,629.00-430.00-781.00-512.001,411.00-620.001,031.001,594.0056,029.00-334.00-513.00-58.00-55848.00
EBITDA Margin Growth (3y) (Quarter) 3.00150.003,417.003.00145.00157.00-459.00545.00175.00219.00-147.00600.00566.00-70.0048.00199.0084.00302.00279.00214.00-117.00192.00605.00263.00383.00613.00708.00864.00728.00564.001,259.00279.001,487.001,123.00-16489.001,540.00950.00500.0046.001,100.00238.00-179.001,134.00541.00331.00630.0074,069.00-1384.00-262.001,024.001,593.00
EBITDA Margin Growth (5y) (Quarter) 452.00329.003,473.00792.00643.00243.0048.00235.00-122.00185.00-383.00533.00332.00371.00661.001,053.00881.00700.001,215.00554.00431.00529.001,023.00212.001,252.001,564.00-15875.002,394.001,747.00897.00982.001,440.00787.00159.001,551.00490.001,200.001,582.0057,486.00146.00757.001,358.001,315.00
EBITDA Margin (QoQ) (Quarter) -111.00-2785.003,621.00-799.00-202.00796.00170.00-414.00-279.00726.00193.00-914.0035.00483.00207.00-657.00-190.00180.001,175.00-784.00-234.00360.00940.00-949.00-601.00601.00358.00-771.0029.00157.001,110.00-1116.0075.00772.00598.00-828.00-371.00696.00513.00-907.00-136.00853.00130.0092.00-289.00-16839.0018,627.00-1419.00-821.00242.001,568.00-1769.00-553.002,165.00-463.00-118.0010.0056,600.00-56826.00-297.00465.00810.00
EBIT Growth (1y) (Quarter) 0.19%22.06%168.29%-19.19%34.45%35.22%19.67%32.27%-12.46%15.28%-1.25%19.11%14.26%-10.64%-32.24%18.61%25.94%40.00%30.33%-3.01%19.53%-6.90%34.93%-3.52%-10.68%44.07%8.29%16.39%-12.96%-11.98%22.20%8.00%48.43%11.48%2.66%-4.51%-1.03%21.24%18.77%22.46%25.59%15.55%4.60%6.33%17.23%-7.28%16.55%0.09%7.09%8.47%10.24%44.95%43.94%102.19%41.40%9.05%23.28%10.02%10.31%
EBIT Growth (3y) (Quarter) 5.65%23.91%41.06%8.38%10.38%11.68%-7.14%23.17%8.00%12.98%-4.46%11.07%19.82%5.21%6.01%3.54%10.37%23.37%23.95%2.89%-2.42%5.69%21.32%6.64%4.89%12.23%10.75%6.28%8.53%5.96%14.22%8.09%22.65%16.02%8.45%7.53%13.37%9.11%13.13%9.23%16.39%5.14%10.35%15.55%21.80%26.69%22.02%16.52%23.86%34.13%19.80%
EBIT Growth (5y) (Quarter) 11.16%18.94%22.09%7.93%15.15%12.67%7.09%11.82%6.11%14.11%4.97%9.00%5.98%8.11%9.53%6.89%11.68%13.00%19.03%2.35%6.42%9.80%16.84%7.24%7.48%14.64%11.03%9.35%13.49%4.97%12.68%6.09%18.29%9.45%10.38%12.53%17.57%23.29%17.68%15.55%22.85%20.92%15.95%
EBIT Margin Growth (1y) (Quarter) -74.00-164.003,417.00-34.00351.00274.00203.00226.00-274.0040.00-203.00-190.0068.00-157.00-459.00508.00380.00336.00516.00281.00117.00-250.00-9.00-591.00-414.00215.00-228.00524.00180.00226.00842.00330.00618.00171.0095.0010.00-69.00166.00323.00-61.00938.00785.00-16906.001,591.0081.00-452.0016,629.00-430.00-781.00-512.001,411.00-620.001,031.001,594.0056,029.00-334.00-513.00-58.00-55848.00
EBIT Margin Growth (3y) (Quarter) 3.00150.003,417.003.00145.00157.00-459.00545.00175.00219.00-147.00600.00566.00-70.0048.00199.0084.00302.00279.00214.00-117.00192.00605.00263.00383.00613.00708.00864.00728.00564.001,259.00279.001,487.001,123.00-16489.001,540.00950.00500.0046.001,100.00238.00-179.001,134.00541.00331.00630.0074,069.00-1384.00-262.001,024.001,593.00
EBIT Margin Growth (5y) (Quarter) 452.00329.003,473.00792.00643.00243.0048.00235.00-122.00185.00-383.00533.00332.00371.00661.001,053.00881.00700.001,215.00554.00431.00529.001,023.00212.001,252.001,564.00-15875.002,394.001,747.00897.00982.001,440.00787.00159.001,551.00490.001,200.001,582.0057,486.00146.00757.001,358.001,315.00
EBIT Margin (QoQ) (Quarter) -111.00-2785.003,621.00-799.00-202.00796.00170.00-414.00-279.00726.00193.00-914.0035.00483.00207.00-657.00-190.00180.001,175.00-784.00-234.00360.00940.00-949.00-601.00601.00358.00-771.0029.00157.001,110.00-1116.0075.00772.00598.00-828.00-371.00696.00513.00-907.00-136.00853.00130.0092.00-289.00-16839.0018,627.00-1419.00-821.00242.001,568.00-1769.00-553.002,165.00-463.00-118.0010.0056,600.00-56826.00-297.00465.00810.00
EBIT (QoQ) (Quarter) -40.95%-595.07%209.48%-68.69%-28.06%176.99%29.55%-47.92%-27.65%145.15%43.18%-65.53%-4.72%110.00%72.69%-66.93%-25.49%59.24%202.29%-64.89%-17.17%48.24%124.97%-56.73%-35.48%114.84%60.86%-59.94%4.06%61.48%72.90%-70.04%5.24%124.19%52.81%-58.83%-20.96%106.46%42.15%-57.33%-3.18%102.26%46.56%-56.24%-10.92%83.09%48.99%-51.76%-29.55%130.15%27.95%-48.38%-28.64%133.89%68.24%-48.74%0.25%63.57%29.75%-42.05%-10.54%64.00%
EBT Growth (1y) (Quarter) 4.48%58.67%11.73%-20.84%47.07%37.57%23.62%37.76%-14.43%28.16%-2.19%19.01%19.54%-22.52%3.64%19.40%22.84%60.55%-17.04%-4.25%24.69%-12.39%35.41%-6.04%-23.83%50.65%18.02%16.27%-8.82%-23.65%8.39%4.43%35.01%1.00%-4.87%3.12%2.86%48.58%27.24%18.23%50.09%20.99%7.80%7.62%22.40%-13.58%16.51%-4.92%-4.37%-2.13%-12.36%30.95%12.55%85.78%55.08%10.35%31.60%11.11%28.37%
EBT Growth (3y) (Quarter) 9.56%40.90%10.55%9.08%14.59%10.96%7.81%25.09%7.91%16.82%-5.61%10.81%22.34%2.91%5.20%2.41%5.27%28.44%9.86%1.51%-4.68%0.26%20.10%4.49%-2.12%5.12%6.76%7.78%8.18%4.64%9.48%8.38%27.74%21.99%9.27%9.48%23.63%15.82%16.91%6.56%20.66%0.77%3.25%10.25%9.62%16.26%16.56%11.17%12.30%26.41%20.38%
EBT Growth (5y) (Quarter) 14.07%28.33%3.04%8.21%18.17%13.96%7.08%11.98%3.60%16.04%6.09%8.25%4.92%4.62%8.29%5.45%7.51%10.32%6.45%2.41%3.76%8.62%15.96%6.82%7.68%15.87%10.79%9.76%18.39%3.68%10.51%5.43%19.53%8.96%5.91%10.32%15.25%23.08%16.78%11.82%21.08%16.13%16.99%
EBT Margin Growth (1y) (Quarter) -25.0023.00269.00-62.00342.00200.00223.00273.00-237.00107.00-193.00-178.0091.00-210.0076.00487.00283.00345.00-63.00234.00147.00-236.00-3.00-593.00-483.00195.00-95.00470.00172.0033.00562.00215.00330.0017.00-58.00201.003.00332.00391.00-145.001,043.00663.00-14346.001,493.00174.00-455.0014,173.00-573.00-881.00-475.00556.00-815.00275.00866.0041,867.00-236.00-206.00-16.00-41017.00
EBT Margin Growth (3y) (Quarter) 80.00330.00299.0033.00196.0097.00106.00582.00137.00241.00-180.00543.00520.00-102.0011.00128.00-53.00304.00-160.00111.00-164.00-8.00464.0092.0019.00245.00409.00886.00504.00381.00895.00271.001,376.001,012.00-14013.001,548.001,219.00540.00219.00775.00335.00-266.00383.00105.00-433.00-63.0056,596.00-1624.00-813.00375.001,405.00
EBT Margin Growth (5y) (Quarter) 454.00465.00313.00754.00626.00205.0041.00223.00-199.00201.00-278.00420.00209.00127.00478.00814.00449.00354.00343.00527.00168.00341.00797.00148.001,064.001,240.00-13546.002,234.001,721.00590.00722.001,191.00668.0082.00716.00160.00613.00932.0042,641.00-276.00404.00584.001,233.00
EBT Margin (QoQ) (Quarter) -225.00560.00534.00-894.00-177.00806.00202.00-490.00-319.00830.00252.00-999.0025.00529.00267.00-730.00-277.00816.00679.00-935.00-215.00408.00975.00-1022.00-597.00642.00385.00-912.0081.00351.00950.00-1210.00-58.00880.00603.00-1095.00-371.00805.00862.00-1293.00-43.00864.00327.00-106.00-422.00-14144.0016,165.00-1424.00-1050.00483.001,419.00-1733.00-644.001,514.0048.00-643.00-52.0042,514.00-42055.00-614.00138.001,514.00
EBT (QoQ) (Quarter) -55.39%392.18%89.97%-74.95%-32.26%246.57%34.60%-53.46%-36.63%211.43%49.99%-71.09%-5.10%137.69%82.49%-70.96%-38.49%217.93%110.25%-70.12%-19.60%64.27%142.66%-61.09%-43.51%153.89%68.38%-68.46%11.73%98.91%65.87%-75.26%-6.45%182.40%59.80%-68.02%-30.02%165.99%73.22%-68.10%1.09%127.80%60.96%-59.51%-18.51%102.96%60.70%-53.95%-42.46%173.62%31.15%-53.68%-41.12%145.02%95.96%-60.19%-2.80%104.53%39.44%-52.53%-17.93%136.30%
Enterprise Value Growth (1y) (Quarter) 80.25%35.47%-211.32%-3.18%4.98%-56.33%30.19%-34.73%-27.23%35.24%6.02%-73.71%-14.43%-27.51%-36.29%-237.51%16.81%-65.47%37.58%79.50%-55.23%59.38%-75.17%-71.95%25.93%-219.79%-12.26%-5.19%-86.52%-26.53%-8.46%-33.01%-60.77%30.49%-14.72%50.07%50.51%29.26%49.91%-40.01%-39.58%-92.60%-42.21%6.58%16.46%57.87%-24.68%67.36%0.41%27.70%21.02%0.29%-53.51%10.76%-61.22%58.70%76.56%-12.50%77.22%
Enterprise Value Growth (3y) (Quarter) 37.96%13.23%-26.88%-34.16%-11.43%-8.89%3.66%-99.16%-6.60%-10.97%7.19%-6.32%-13.90%5.01%-14.22%-5.96%1.47%-29.06%-7.07%28.16%-28.96%-18.02%-28.72%-33.99%-30.47%-41.16%-11.78%11.27%-14.07%14.63%14.58%2.40%-3.56%1.80%6.51%13.24%16.75%16.89%3.88%24.70%-5.11%16.28%-11.88%32.76%-8.50%35.22%-16.66%48.78%28.97%10.13%33.80%
Enterprise Value Growth (5y) (Quarter) 25.64%-6.63%-11.68%-10.81%-12.31%2.80%0.45%-22.73%-6.85%-12.16%-9.47%-16.80%-15.34%-28.24%-12.65%-10.73%-23.46%-13.58%-8.84%24.44%-11.28%4.17%-4.15%-10.96%-8.94%-30.82%0.10%1.79%-11.59%12.78%-2.02%22.28%1.57%22.01%4.25%26.64%2.47%18.02%-2.49%29.37%16.02%10.05%12.45%
Enterprise Value (QoQ) (Quarter) 70.37%40.10%-20.75%7.86%3.17%-188.98%59.98%15.14%-59.30%-29.06%22.77%19.87%18.91%-87.28%-42.76%47.21%9.65%-100.18%-253.52%86.99%-79.71%24.49%-16.11%1.48%52.97%-225.59%-13.98%57.56%-103.06%-14.29%-6.80%24.75%-37.74%2.03%-30.97%9.04%40.45%-61.69%42.99%9.84%14.87%-14.50%-59.33%10.12%-17.46%15.46%-4.66%19.62%40.75%-150.16%72.60%-145.24%56.99%-173.28%65.41%-277.58%75.00%-393.75%91.14%-114.29%-20.00%0.00%
EPS (Basic) Growth (1y) (Quarter) 5.71%47.06%10.67%-22.22%43.24%36.00%24.10%-8.04%-43.40%-20.59%-34.95%18.45%16.67%-18.52%2.99%18.85%17.14%54.55%-18.84%-8.28%26.83%-14.71%30.36%-12.03%-28.85%44.83%119.18%40.17%-5.41%-19.05%-31.87%7.32%45.71%0.00%-3.67%-0.57%0.00%0.00%31.43%12.57%54.90%108.82%-7.97%6.09%21.52%-23.94%16.54%-1.91%-5.21%-1.85%-14.19%0.98%-9.89%47.17%26.77%7.25%25.61%5.13%21.12%
EPS (Basic) Growth (3y) (Quarter) -5.01%16.67%-3.69%-5.38%-1.84%-4.17%-5.97%8.99%-8.20%0.00%-18.38%8.89%20.12%2.41%2.90%-1.39%1.87%24.05%32.36%4.19%-5.14%0.00%24.86%9.79%-0.65%5.45%12.88%14.36%11.29%-6.80%-4.81%6.30%31.18%27.82%5.23%5.90%23.47%16.67%12.12%5.42%21.29%15.95%-2.73%1.66%1.25%3.18%8.23%2.03%2.37%14.94%9.63%
EPS (Basic) Growth (5y) (Quarter) 3.22%14.87%-5.68%-1.58%7.04%3.01%-2.53%0.88%-6.94%4.32%9.21%9.75%3.13%4.72%10.22%7.60%7.82%9.10%8.76%3.83%4.46%0.00%19.77%8.17%8.72%19.61%11.71%12.30%21.01%5.15%-1.55%4.56%21.06%9.28%3.10%3.30%9.96%18.07%8.92%4.87%15.09%19.25%7.16%
EPS (Basic) (QoQ) (Quarter) -51.43%341.18%92.00%-74.31%-32.43%232.00%34.94%-52.68%-35.85%202.94%0.00%-70.87%-10.00%148.15%82.09%-71.31%-37.14%213.64%110.14%-71.72%-17.07%64.71%137.50%-60.90%-44.23%151.72%60.27%-68.38%13.51%280.95%2.50%-78.66%-2.86%220.59%61.47%-71.02%-33.33%208.82%66.67%-70.86%-33.33%305.88%42.75%-59.90%-10.13%78.87%64.57%-54.07%-43.75%174.07%38.51%-55.61%-41.76%139.62%62.99%-60.39%-4.88%106.41%37.89%-53.60%-20.39%137.80%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 5.71%47.06%10.67%-22.38%40.54%32.00%22.89%-7.21%-42.31%-18.18%-34.31%17.48%16.67%-18.52%2.99%19.01%17.14%50.00%-18.84%-7.64%26.83%-12.12%30.36%-12.03%-28.85%44.83%117.81%41.88%5.41%-11.90%-31.45%4.82%28.21%2.70%-4.59%0.00%0.00%-10.53%31.73%12.64%56.00%108.82%-8.03%6.12%23.08%-23.94%15.87%-1.92%-6.25%-1.85%-13.70%1.47%-8.89%47.17%26.98%6.76%24.39%5.13%21.25%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -5.01%16.67%-3.69%-5.42%-1.84%-4.17%-5.97%9.06%-7.62%0.00%-18.12%8.89%20.12%2.41%2.90%-1.11%1.87%24.05%32.08%4.85%-1.65%3.89%24.86%9.37%-1.30%9.43%12.52%14.14%10.56%-6.80%-4.84%5.69%25.99%24.27%4.95%6.13%24.29%12.43%11.97%5.45%21.64%15.95%-2.75%1.84%1.68%3.18%8.29%2.04%2.04%14.94%9.94%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 3.22%14.19%-5.68%-1.44%7.04%3.01%-2.53%1.06%-6.58%4.94%9.28%10.02%5.39%6.50%10.22%7.54%7.39%11.55%8.55%3.86%4.05%0.60%19.59%8.06%8.45%19.61%11.53%12.20%21.01%5.15%-1.69%4.21%18.20%7.45%2.94%3.53%10.40%15.47%9.00%4.90%15.33%19.25%7.21%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -51.43%341.18%90.67%-74.13%-32.43%232.00%33.73%-53.15%-36.54%209.09%0.98%-70.87%-10.00%148.15%80.60%-71.07%-37.14%213.64%108.70%-71.53%-19.51%69.70%137.50%-60.90%-44.23%151.72%60.27%-68.38%13.51%278.57%4.40%-76.51%-5.13%194.59%59.63%-71.26%-24.00%173.68%67.31%-71.26%-32.00%302.94%43.07%-60.20%-8.97%77.46%65.08%-53.85%-43.75%170.37%39.73%-55.88%-41.11%137.74%64.29%-60.39%-4.88%105.13%38.13%-53.85%-19.61%136.59%
FCF Margin Growth (1y) (Quarter) 361.001,564.00-130.00-707.00718.00-2208.00-306.00-1410.00-37.00-36.00145.00-552.00-426.00648.00689.00-309.00-716.00-2251.00-1733.001,345.00222.00446.00526.00-659.00-460.001,095.00-750.00-1543.00441.00-4073.00-381.00956.00566.002,414.001,717.00-128.00485.003,584.00-62.001,665.00-1490.0015,891.001,583.001,964.00833.00-16354.00-309.00-677.001,286.00-2013.00-1872.00-2385.00-2936.00-63664.00-1851.00-1432.00567.0061,282.00
FCF Margin Growth (3y) (Quarter) 1,042.00-680.00-290.00-2670.00255.00-1596.00529.00-2272.00-1178.00-1639.00-898.00484.00-920.00-1158.00-517.00377.00-954.00-710.00-1956.00-856.00203.00-2532.00-604.00-1246.00546.00-564.00587.00-715.001,491.001,925.001,274.002,493.00-440.0021,889.003,238.003,502.00-172.003,121.001,211.002,953.00629.00-2477.00-598.00-1097.00-817.00-82031.00-4032.00-4493.00-1083.00-4395.00
FCF Margin Growth (5y) (Quarter) -100.00-2283.00-1334.00-1634.00-239.00-3402.00-678.00-1585.00-1416.00-98.00-1122.00-1718.00-939.00-4136.00-1648.00-210.0052.00-2369.00-619.00-29.001,253.003,466.001,051.00292.00-459.0018,911.002,107.002,915.00834.001,461.002,548.003,781.001,679.003,521.001,057.00441.00-1822.00-62557.00-2511.00-863.00-1740.00-4859.00
FCF Margin (QoQ) (Quarter) 1,661.002,881.00-278.00-3904.002,864.001,187.00-855.00-2479.00-62.003,090.00-1960.00-1105.00-61.003,271.00-2657.00-979.001,013.003,312.00-3656.00-1385.00-522.003,831.00-578.00-2508.00-299.003,911.00-1763.00-2310.001,257.002,066.00-2556.00-327.00-3257.005,759.00-1220.00-716.00-1409.005,062.00-3065.00-104.001,690.001,416.00-1337.00-3259.0019,071.00-12892.00-955.00-4390.001,884.003,153.00-1323.00-2428.00-1415.003,295.00-1836.00-2979.00-62143.0065,107.00-1417.00-980.00-1429.00
FCF Payout Ratio Growth (1y) (Quarter) 19.23%395.99%37.90%107.32%-55.82%-125.86%12.23%-217.90%6.37%7.42%-27.76%41.21%15.16%-42.87%-16.54%13.68%16.51%45.81%548.24%-957.54%1.09%8.72%-59.09%83.37%17.06%-73.42%458.73%42.93%-88.05%60.57%-250.06%-84.76%-40.04%-88.67%112.50%2.03%-30.53%5,976.90%-3.01%1,531.39%23.95%-102.55%-19.78%-93.09%-35.43%-507.06%9.55%10.34%-76.16%62.74%144.68%-314.37%64.95%50.94%-185.08%69.61%-16.41%9.65%
FCF Payout Ratio Growth (3y) (Quarter) -5.63%10.85%3.79%-50.91%-7.37%-32.80%-12.21%-37.48%12.79%10.51%57.51%-75.08%11.19%10.92%30.32%-14.92%11.85%4.98%145.61%-0.12%-15.55%14.54%-75.76%44.03%-29.75%-8.86%1.57%-1.09%-50.92%257.57%-43.34%203.33%-11.61%-41.32%28.00%43.74%-10.37%-108.63%-5.18%45.68%-21.97%-27.19%29.07%-29.34%5.79%-3.53%-62.37%-39.57%10.43%45.14%
FCF Payout Ratio Growth (5y) (Quarter) 3.55%11.32%43.33%-72.15%-0.44%-16.75%12.40%-25.00%11.46%-2.56%54.95%12.63%-1.79%13.54%-83.06%-9.86%-12.52%8.59%22.68%-12.68%-23.04%134.69%-16.10%34.85%-16.74%-14.05%-4.00%24.76%-28.77%-46.53%-30.70%31.80%-27.10%-44.88%17.72%-18.06%3.66%-10.67%-30.43%6.58%5.84%-15.16%
FCF Payout Ratio (QoQ) (Quarter) -13.35%150.78%101.22%-169.74%515.38%-76.34%202.51%-152.42%31.08%202.69%-417.78%58.37%31.85%180.13%-358.62%39.92%-14.76%146.81%-367.48%41.89%25.51%659.90%-536.37%94.57%31.25%350.91%-277.35%72.89%-43.74%908.39%-118.12%10.67%69.86%-2,976.66%77.70%32.29%59.40%303.79%-274.86%9.78%1,928.07%-96.64%2,480.46%-104.79%38.81%206.00%122.41%-193.89%-174.27%119.13%124.00%-249.89%41.99%225.62%-296.25%75.49%18.81%-117.88%29.90%6.13%36.98%
Free Cash Flow Growth (1y) (Quarter) -31.27%135.75%-23.57%-49.24%31.85%-510.69%-5.33%-189.96%-13.09%-14.48%46.85%-100.64%-31.86%37.43%33.83%-16.41%-33.61%-157.59%-82.77%89.34%-8.77%-17.87%179.99%-582.46%-37.49%20.04%-80.00%-119.29%36.84%-137.71%-176.77%40.32%21.83%41.71%965.42%-12.09%15.73%102.04%20.16%108.13%-52.15%-4,433.09%38.20%1,526.98%17.14%81.99%0.04%-0.03%37.01%-316.73%-44.46%-163.69%-292.95%-140.55%-232.11%-270.16%4.09%-22.97%
Free Cash Flow Growth (3y) (Quarter) -0.39%-18.89%2.04%-42.87%-0.54%-70.33%22.99%-60.07%-25.84%-22.65%-30.29%37.09%-24.21%-23.85%-13.56%5.39%-25.95%-34.40%-54.13%-16.85%1.88%-30.85%-34.44%-107.48%12.11%-3.48%9.94%-13.63%25.34%26.58%99.86%27.12%-0.08%19.84%153.92%51.57%-2.04%45.81%18.43%49.21%7.40%-225.60%-8.43%-131.20%-27.05%-21.76%-39.83%-63.33%-33.40%-131.01%
Free Cash Flow Growth (5y) (Quarter) -12.26%-22.05%-24.52%-16.15%-8.11%-61.34%-2.13%-28.68%-24.40%-11.70%-28.29%-30.09%-10.72%-29.28%-15.99%-2.08%0.27%-27.46%-8.51%-1.31%9.05%15.17%34.91%22.99%2.74%0.42%17.15%31.55%12.10%26.09%61.65%23.60%12.15%17.31%58.44%1.15%-21.33%-9.79%-26.34%-25.53%-24.51%-150.27%
Free Cash Flow (QoQ) (Quarter) 11.53%297.64%-50.08%-250.38%124.09%322.57%-66.84%-301.90%-45.18%197.41%-131.51%-153.81%-46.96%224.95%-143.05%-66.80%30.27%367.27%-137.45%-91.46%-34.44%117.88%-123.16%-1,853.50%-45.68%142.48%-156.46%-293.55%15.27%110.62%-719.09%-13.35%-218.87%96.57%-381.25%-48.49%-137.78%150.93%-162.33%-11.63%105.75%2,900.85%-95.78%-2,189.72%-63.87%195.71%-50.36%-206.42%64.38%631.69%-50.40%-167.06%-135.64%170.86%-156.88%-313.71%-44.25%61.08%-59.38%-7.19%-84.96%
Gross Margin Growth (1y) (Quarter) 6.00104.002.00-47.00-4.0021.0012.0041.0028.00-18.0015.007.00-51.00-32.00-63.00-44.00-50.00-4.00-150.00-11.0010.00-44.00116.00-5.0012.00111.0060.00-38.00-113.00-128.00-589.00444.0029.0049,839.00
Gross Margin Growth (3y) (Quarter) 30.00108.0030.001.00-27.00-28.00-35.004.00-73.00-53.00-197.00-47.00-90.00-79.00-96.00-59.00-28.0064.0026.00-54.00-91.00-60.00
Gross Margin Growth (5y) (Quarter) -71.0072.00-183.00-53.00-66.00-75.00-69.00-11.00-51.0015.00-21.00-90.00-192.00-96.00
Gross Margin (QoQ) (Quarter) -132.00178.0062.00-102.00-34.0076.0012.00-58.00-9.0067.0041.00-71.00-55.00100.0033.00-129.00-35.0069.0052.00-135.0011.00-77.00191.00-114.00-43.0083.0070.00-98.0056.0031.00-28.00-173.0042.00267.00113.00-51271.0050,303.001,300.00-303.00-1462.00
Gross Profit Growth (1y) (Quarter) 8.52%52.55%-11.67%-17.91%-3.41%-2.81%5.45%16.87%12.54%10.51%12.38%32.50%6.19%5.52%-2.66%-9.13%-8.25%0.28%-14.46%-14.08%10.54%17.35%37.31%26.50%22.37%18.50%27.93%-9.17%-25.83%-27.38%10.88%56.92%12.55%316.57%
Gross Profit Growth (3y) (Quarter) 5.66%17.89%1.53%8.33%4.90%4.26%4.87%12.06%3.12%5.35%-2.19%1.14%2.50%7.49%4.56%-0.41%7.47%11.72%14.54%-0.43%0.11%0.33%
Gross Profit Growth (5y) (Quarter) 2.82%11.63%-2.71%-0.15%3.20%5.93%6.26%8.87%8.20%10.21%10.45%3.52%-0.45%1.34%
Gross Profit (QoQ) (Quarter) -34.19%124.53%25.27%-41.38%-7.49%30.01%16.42%-31.02%-6.91%41.05%29.04%-33.58%-8.59%43.44%52.14%-46.77%-9.16%32.32%42.04%-46.26%-0.72%12.86%42.68%-30.86%5.40%32.06%31.44%-33.12%2.07%42.57%-6.68%-45.38%-0.07%-44.68%1.54%-153.57%468.48%-21.71%-27.17%3.08%
Interest Coverage Ratio Growth (1y) (Quarter) 9.25%15.26%164.68%-24.16%26.83%51.94%34.33%46.25%-2.69%20.97%-2.64%14.52%0.02%-27.44%-43.18%4.41%16.72%40.17%27.65%-10.40%13.20%-14.77%31.76%-6.66%-23.73%18.09%-15.75%-12.99%-31.09%-32.91%-5.27%-29.69%3.76%-10.11%-20.25%-7.56%8.72%42.90%6.13%39.47%25.59%6.47%32.04%1.67%1.72%-26.08%-16.68%-26.11%-10.42%-4.34%-50.65%-38.34%-40.34%-16.33%26.28%2.42%16.36%3.37%4.92%
Interest Coverage Ratio Growth (3y) (Quarter) 10.47%28.44%41.71%8.30%7.27%10.08%-9.42%20.48%4.34%7.16%-10.95%2.32%9.74%-4.65%-1.50%-4.42%0.26%12.16%12.32%-10.05%-15.89%-12.27%1.69%-17.04%-18.30%-10.70%-13.98%-17.30%-8.05%-4.84%-7.10%-3.22%12.31%11.00%3.77%9.44%11.57%3.99%5.30%1.57%4.60%-9.03%-18.42%-22.62%-18.39%-16.05%-19.63%-22.43%-14.64%-6.12%-13.21%
Interest Coverage Ratio Growth (5y) (Quarter) 9.50%16.60%21.18%3.51%10.28%9.77%4.56%7.90%-0.39%4.37%-4.75%-2.74%-7.03%-7.24%-5.27%-11.78%-6.34%-3.18%1.37%-13.91%-7.67%-2.81%-2.30%-5.94%-5.73%1.62%-2.26%-4.32%-0.14%-7.47%-2.48%-7.40%5.24%-0.67%-14.40%-9.79%-5.79%-2.08%-6.16%-7.93%-4.50%-8.22%-6.38%
Interest Coverage Ratio (QoQ) (Quarter) -39.67%-602.64%213.14%-68.16%-36.34%182.07%32.65%-46.75%-23.74%149.37%44.42%-64.57%-5.19%100.69%69.89%-69.06%-31.22%57.16%212.17%-65.41%-17.40%43.12%119.11%-56.30%-37.81%121.26%55.23%-64.29%-3.71%57.87%60.30%-71.72%-6.26%122.91%18.98%-58.27%-18.78%97.75%37.92%-50.92%6.75%46.87%81.24%-55.80%-9.50%82.13%39.56%-55.78%-34.23%105.28%23.77%-46.40%-29.77%5.90%54.67%-48.13%-1.51%59.83%25.44%-41.07%-12.50%62.22%
Net Cash Flow Growth (1y) (Quarter) 99.11%179.54%-273.02%-98.72%632.76%51.67%-27.63%-28.39%-235.28%18.94%290.57%-468.34%41.63%46.36%708.08%-521.84%787.30%-140.45%-96.03%99.65%-203.16%385.31%230.87%-6,595.92%155.90%-15.67%-74.90%54.77%76.11%-105.66%393.72%51.42%-272.28%2,215.08%-259.23%45.63%81.80%-83.38%169.13%-43.88%263.86%-305.42%-88.82%-81.21%-294.97%506.15%-1,453.02%208.02%-39.27%-15.83%-1.94%325.72%-102.02%102.51%-125.00%-82.98%106.25%
Net Cash Flow Growth (3y) (Quarter) 59.96%50.88%61.45%-143.85%-61.43%38.21%178.73%-256.67%75.73%-39.32%37.70%50.25%-60.55%19.10%1.98%-13.20%81.34%-0.90%-67.94%52.75%0.51%48.57%60.05%-145.05%-19.25%0.29%-58.38%50.75%-36.66%-41.63%75.81%27.57%-19.91%-93.30%-50.27%-12.33%16.53%11.52%-1.49%68.88%-64.48%91.50%-52.43%117.81%-95.62%107.41%-220.87%40.66%29.58%
Net Cash Flow Growth (5y) (Quarter) 17.69%3.21%6.17%20.67%-97.21%24.96%35.57%-60.30%25.63%11.12%20.18%-30.11%43.45%-15.78%5.62%20.44%-64.44%3.09%-17.70%51.13%-18.31%19.90%35.17%-63.01%20.17%-18.58%-31.35%20.81%-30.36%10.65%-59.17%22.37%-27.69%92.87%-29.89%53.49%-10.35%18.78%-19.11%32.22%20.70%
Net Cash Flow (QoQ) (Quarter) 83.26%131.28%-145.75%62.82%1,594.83%-168.05%47.46%199.68%325.57%-157.26%47.14%-5.03%474.16%-8.25%-257.63%89.21%1,038.11%406.60%-221.30%111.92%-155.22%149.68%-110.65%-3,430.61%252.72%-42.39%-315.57%129.47%130.40%-82.85%-488.48%214.76%-107.40%1,596.83%-138.23%-306.93%190.83%-212.68%86.95%-36.22%182.96%368.62%-127.17%255.14%-204.00%125.49%-540.52%-66.93%316.65%-184.93%135.17%-315.22%230.93%-202.86%246.88%-202.13%231.25%-214.29%111.11%-62.50%
Net Income Growth (1y) (Quarter) 5.39%47.24%-61.08%-21.97%43.75%34.29%23.86%38.61%-13.91%20.50%-1.77%18.91%17.86%-18.02%4.28%19.39%22.59%60.97%-14.64%-3.52%27.57%-13.73%37.64%-6.00%-24.70%54.73%138.58%-102.17%-88.75%-108.08%-99.98%64.34%-189.71%-14.13%680.00%25.00%148.36%96.98%1,235.90%94.59%-100.68%52.63%-96.93%615,650.00%852,650.00%107,455.56%163,362.50%-1.59%-5.38%-2.64%-3.20%27.12%12.81%86.03%44.97%10.17%31.32%10.86%25.61%
Net Income Growth (3y) (Quarter) 9.26%33.56%-22.05%8.75%13.41%9.88%8.26%25.31%7.55%16.72%-4.38%11.06%22.61%4.42%7.00%2.69%5.60%29.04%41.00%-26.40%-52.37%-28.22%-91.66%-26.14%-27.57%-28.92%-85.13%-26.11%-63.46%-26.05%-73.60%75.64%-26.05%74.64%47.36%531.26%210.56%158.81%775.30%590.64%279.58%692.17%264.91%1,874.85%1,987.91%1,148.57%1,218.81%11.28%11.91%26.16%20.80%
Net Income Growth (5y) (Quarter) 13.51%25.75%-15.87%8.18%17.93%13.00%8.31%12.28%3.62%16.25%23.49%-15.19%-31.03%-16.46%-77.99%-14.97%-16.20%-17.06%-67.09%-14.93%-45.78%-14.91%-42.95%-14.87%-14.87%-14.89%-73.33%14.05%23.04%7.17%-1.57%145.72%88.38%80.28%450.66%215.81%99.79%97.14%293.30%240.92%140.83%299.93%145.12%
Net Income (QoQ) (Quarter) -51.26%1,155.90%-32.76%-74.39%-31.90%232.00%34.80%-52.83%-36.38%206.21%50.85%-70.70%-10.95%149.63%82.60%-70.96%-38.06%217.52%109.06%-70.18%-18.67%68.37%136.30%-60.58%-45.00%168.64%61.38%-68.42%13.02%314.21%-101.47%263.86%-181.18%100.91%-3,060.00%-312.16%-3.28%106.19%-384.62%365.77%-106.44%2,842.11%-101.15%66.67%-350.00%277.78%230,731.25%-53.83%-43.33%170.69%38.96%-55.61%-41.69%169.12%82.49%-60.61%-3.85%109.71%38.69%-53.05%-18.83%137.63%
Net Income towards Common Stockholders Growth (1y) (Quarter) 5.39%47.24%-61.08%-21.97%43.75%34.29%23.86%38.61%-13.91%20.50%-1.77%18.91%17.86%-18.02%4.28%19.39%22.59%60.97%-14.64%-3.52%27.57%-13.73%37.64%-6.00%-24.70%54.73%138.58%-102.17%-88.75%-108.08%-99.98%64.34%-189.71%-14.13%680.00%25.00%148.36%96.98%1,235.90%94.59%-100.68%52.63%-96.93%615,650.00%852,650.00%107,455.56%163,362.50%-1.59%-5.38%-2.64%-3.20%27.12%12.81%86.03%44.97%10.17%31.32%10.86%25.61%
Net Income towards Common Stockholders Growth (3y) (Quarter) 9.26%33.56%-22.05%8.75%13.41%9.88%8.26%25.31%7.55%16.72%-4.38%11.06%22.61%4.42%7.00%2.69%5.60%29.04%41.00%-26.40%-52.37%-28.22%-91.66%-26.14%-27.57%-28.92%-85.13%-26.11%-63.46%-26.05%-73.60%75.64%-26.05%74.64%47.36%531.26%210.56%158.81%775.30%590.64%279.58%692.17%264.91%1,874.85%1,987.91%1,148.57%1,218.81%11.28%11.91%26.16%20.80%
Net Income towards Common Stockholders Growth (5y) (Quarter) 13.51%25.75%-15.87%8.18%17.93%13.00%8.31%12.28%3.62%16.25%23.49%-15.19%-31.03%-16.46%-77.99%-14.97%-16.20%-17.06%-67.09%-14.93%-45.78%-14.91%-42.95%-14.87%-14.87%-14.89%-73.33%14.05%23.04%7.17%-1.57%145.72%88.38%80.28%450.66%215.81%99.79%97.14%293.30%240.92%140.83%299.93%145.12%
Net Income towards Common Stockholders (QoQ) (Quarter) -51.26%1,155.90%-32.76%-74.39%-31.90%232.00%34.80%-52.83%-36.38%206.21%50.85%-70.70%-10.95%149.63%82.60%-70.96%-38.06%217.52%109.06%-70.18%-18.67%68.37%136.30%-60.58%-45.00%168.64%61.38%-68.42%13.02%314.21%-101.47%263.86%-181.18%100.91%-3,060.00%-312.16%-3.28%106.19%-384.62%365.77%-106.44%2,842.11%-101.15%66.67%-350.00%277.78%230,731.25%-53.83%-43.33%170.69%38.96%-55.61%-41.69%169.12%82.49%-60.61%-3.85%109.71%38.69%-53.05%-18.83%137.63%
Net Margin Growth (1y) (Quarter) -12.00-7.00-971.00-51.00198.00114.00135.00169.00-140.0036.00-112.00-108.0048.00-101.0051.00292.00168.00210.00-15.00151.00105.00-149.0012.00-358.00-301.00131.00733.00-1058.00-411.00-597.00-1569.0015.00-137.00-9.003.002.0095.0066.0035.007.00-31.001.00-44.002,888.001,850.001,063.001,403.00-333.00-660.00-347.00585.00-674.00203.00625.0030,787.00-176.00-153.00-15.00-30342.00
Net Margin Growth (3y) (Quarter) 46.00143.00-948.0011.00105.0050.0073.00354.0076.00145.00-76.00336.00322.00-41.0048.0085.00-28.00191.00730.00-1266.00-607.00-616.00-824.00-1401.00-849.00-476.00-833.00-1041.00-453.00-540.00-1531.0024.00-73.0058.00-7.002,897.001,914.001,130.001,393.002,562.001,159.00717.001,943.001,881.001,393.001,341.0032,774.00-1184.00-610.00263.001,030.00
Net Margin Growth (5y) (Quarter) 262.00252.00-912.00454.00379.00110.0071.00147.00-120.00127.00669.00-1081.00-390.00-507.00-788.00-958.00-575.00-415.00-836.00-1248.00-649.00-559.00-786.00-1392.00-785.00-409.00-842.001,854.001,366.00524.00-172.002,579.001,117.00774.001,981.001,890.001,457.001,408.0032,765.001,711.001,209.001,327.002,388.00
Net Margin (QoQ) (Quarter) -112.001,431.00-799.00-532.00-108.00468.00122.00-284.00-191.00488.00157.00-594.00-14.00340.00161.00-438.00-164.00492.00402.00-562.00-122.00267.00568.00-608.00-377.00429.00198.00-551.0055.001,031.00-1593.0097.00-132.0059.00-10.00-55.00-3.0071.00-10.0038.00-32.0040.00-38.000.00-1.00-5.002,894.00-1038.00-787.00334.001,158.00-1365.00-475.001,266.00-101.00-488.00-53.0031,428.00-31064.00-464.0086.001,101.00
Operating Income Growth (1y) (Quarter) 0.19%22.06%168.29%-19.19%34.45%35.22%19.67%32.27%-12.46%15.28%-1.25%19.11%14.26%-10.64%-32.24%18.61%25.94%40.00%30.33%-3.01%19.53%-6.90%34.93%-3.52%-10.68%44.07%8.29%16.39%-12.96%-11.98%22.20%8.00%48.43%11.48%2.66%-4.51%-1.03%21.24%18.77%22.46%25.59%15.55%4.60%6.33%17.23%-7.28%16.55%0.09%7.09%8.47%10.24%44.95%43.94%102.19%41.40%9.05%23.28%10.02%10.31%
Operating Income Growth (3y) (Quarter) 5.65%23.91%41.06%8.38%10.38%11.68%-7.14%23.17%8.00%12.98%-4.46%11.07%19.82%5.21%6.01%3.54%10.37%23.37%23.95%2.89%-2.42%5.69%21.32%6.64%4.89%12.23%10.75%6.28%8.53%5.96%14.22%8.09%22.65%16.02%8.45%7.53%13.37%9.11%13.13%9.23%16.39%5.14%10.35%15.55%21.80%26.69%22.02%16.52%23.86%34.13%19.80%
Operating Income Growth (5y) (Quarter) 11.16%18.94%22.09%7.93%15.15%12.67%7.09%11.82%6.11%14.11%4.97%9.00%5.98%8.11%9.53%6.89%11.68%13.00%19.03%2.35%6.42%9.80%16.84%7.24%7.48%14.64%11.03%9.35%13.49%4.97%12.68%6.09%18.29%9.45%10.38%12.53%17.57%23.29%17.68%15.55%22.85%20.92%15.95%
Operating Income (QoQ) (Quarter) -40.95%-595.07%209.48%-68.69%-28.06%176.99%29.55%-47.92%-27.65%145.15%43.18%-65.53%-4.72%110.00%72.69%-66.93%-25.49%59.24%202.29%-64.89%-17.17%48.24%124.97%-56.73%-35.48%114.84%60.86%-59.94%4.06%61.48%72.90%-70.04%5.24%124.19%52.81%-58.83%-20.96%106.46%42.15%-57.33%-3.18%102.26%46.56%-56.24%-10.92%83.09%48.99%-51.76%-29.55%130.15%27.95%-48.38%-28.64%133.89%68.24%-48.74%0.25%63.57%29.75%-42.05%-10.54%64.00%
Operating Margin Growth (1y) (Quarter) -74.00-164.003,417.00-34.00351.00274.00203.00226.00-274.0040.00-203.00-190.0068.00-157.00-459.00508.00380.00336.00516.00281.00117.00-250.00-9.00-591.00-414.00215.00-228.00524.00180.00226.00842.00330.00618.00171.0095.0010.00-69.00166.00323.00-61.00938.00785.00-16906.001,591.0081.00-452.0016,629.00-430.00-781.00-512.001,411.00-620.001,031.001,594.0056,029.00-334.00-513.00-58.00-55848.00
Operating Margin Growth (3y) (Quarter) 3.00150.003,417.003.00145.00157.00-459.00545.00175.00219.00-147.00600.00566.00-70.0048.00199.0084.00302.00279.00214.00-117.00192.00605.00263.00383.00613.00708.00864.00728.00564.001,259.00279.001,487.001,123.00-16489.001,540.00950.00500.0046.001,100.00238.00-179.001,134.00541.00331.00630.0074,069.00-1384.00-262.001,024.001,593.00
Operating Margin Growth (5y) (Quarter) 452.00329.003,473.00792.00643.00243.0048.00235.00-122.00185.00-383.00533.00332.00371.00661.001,053.00881.00700.001,215.00554.00431.00529.001,023.00212.001,252.001,564.00-15875.002,394.001,747.00897.00982.001,440.00787.00159.001,551.00490.001,200.001,582.0057,486.00146.00757.001,358.001,315.00
Operating Margin (QoQ) (Quarter) -111.00-2785.003,621.00-799.00-202.00796.00170.00-414.00-279.00726.00193.00-914.0035.00483.00207.00-657.00-190.00180.001,175.00-784.00-234.00360.00940.00-949.00-601.00601.00358.00-771.0029.00157.001,110.00-1116.0075.00772.00598.00-828.00-371.00696.00513.00-907.00-136.00853.00130.0092.00-289.00-16839.0018,627.00-1419.00-821.00242.001,568.00-1769.00-553.002,165.00-463.00-118.0010.0056,600.00-56826.00-297.00465.00810.00
Profit After Tax Growth (1y) (Quarter) 5.39%47.24%11.85%-21.97%43.75%34.29%23.88%38.61%-13.91%20.50%-1.77%18.91%17.86%-18.02%4.28%19.39%22.59%60.97%-14.64%-3.52%27.57%-13.73%37.64%-6.00%-24.70%54.73%120.02%42.45%-5.64%-10.87%-31.82%5.65%45.56%-7.70%26.79%-0.51%0.00%0.00%0.00%20.25%66.34%121.94%-0.94%7.16%23.44%-22.55%17.01%-1.59%-5.38%-2.64%-3.20%27.12%12.81%86.03%44.97%10.17%31.32%10.86%25.61%
Profit After Tax Growth (3y) (Quarter) 9.26%33.56%10.82%8.75%13.41%9.88%8.26%25.31%7.55%16.72%-4.38%11.06%22.61%4.42%7.00%2.69%5.60%29.04%37.24%8.91%-3.22%5.96%27.34%12.26%1.13%8.37%23.90%14.40%11.16%-6.30%-4.74%8.12%34.28%27.00%7.89%8.63%27.10%19.79%5.04%8.24%24.78%18.73%3.91%10.26%9.63%11.94%17.97%11.28%11.91%26.16%20.80%
Profit After Tax Growth (5y) (Quarter) 13.51%25.75%3.91%8.18%17.93%13.00%8.32%12.28%3.62%16.25%21.50%12.90%5.54%9.44%12.94%10.26%10.09%12.07%17.45%6.31%5.70%1.89%21.22%11.09%11.46%23.08%13.51%14.05%23.04%7.17%0.04%5.91%23.11%9.09%7.30%9.90%16.99%25.50%10.22%12.17%23.54%28.11%15.36%
Profit After Tax (QoQ) (Quarter) -51.26%336.98%93.24%-74.39%-31.90%231.96%34.81%-52.83%-36.38%206.21%50.85%-70.70%-10.95%149.63%82.60%-70.96%-38.06%217.52%109.06%-70.18%-18.67%68.37%136.30%-60.58%-45.00%168.64%61.38%-68.42%13.02%281.98%4.48%-79.08%6.75%192.22%61.90%-71.18%-32.31%301.42%27.03%-71.03%-32.31%301.42%52.75%-59.92%-9.69%79.17%65.23%-53.83%-43.33%170.69%38.96%-55.61%-41.69%169.12%82.49%-60.61%-3.85%109.71%38.69%-53.05%-18.83%137.63%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 5.39%8.05%9.28%11.09%11.13%16.42%16.58%16.51%16.35%11.38%11.40%9.27%10.28%19.64%20.57%23.95%24.26%14.97%14.27%15.41%15.56%15.69%15.98%14.12%15.54%17.43%16.37%20.20%18.58%15.09%15.64%8.15%6.92%7.34%7.28%9.39%9.65%9.67%8.45%8.97%7.32%6.03%5.55%3.76%4.63%5.49%6.37%35.68%36.72%37.84%39.30%11.38%12.63%12.75%13.07%13.98%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.90%11.89%12.38%12.25%12.55%15.76%16.12%16.42%16.82%15.28%15.35%16.05%16.56%16.75%16.91%17.75%18.38%16.03%15.53%16.55%16.55%16.07%16.00%14.05%13.57%13.21%13.02%12.45%11.61%10.66%10.40%8.83%7.96%7.67%7.09%7.34%7.18%7.05%6.78%15.33%15.36%15.52%16.07%16.17%17.23%17.91%18.77%19.87%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 13.06%14.02%14.35%15.13%15.41%15.59%15.72%15.76%16.31%15.79%15.68%16.48%16.75%16.55%16.55%16.24%16.03%14.05%13.86%13.37%13.17%12.98%12.67%12.08%11.51%11.03%10.57%9.96%9.32%8.67%8.60%12.66%12.47%12.66%12.72%13.32%13.65%13.77%13.91%14.26%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.52%1.87%1.98%2.45%2.68%3.55%2.02%7.32%2.82%3.50%1.88%2.73%2.84%1.52%2.82%11.46%3.64%4.37%3.07%3.13%3.00%5.41%3.21%3.25%3.26%3.72%4.49%4.94%2.32%7.14%3.07%1.86%2.81%0.19%1.91%2.25%2.75%2.16%2.16%2.27%1.60%2.66%0.60%1.05%1.14%0.92%1.45%1.88%1.98%28.72%2.23%2.71%3.06%2.93%3.37%2.82%3.35%3.76%
Return on Assets Growth (1y) (Quarter) -2.000.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.00-1.000.000.00-1.000.001.00-1.00-1.00-1.00-4.00-3.00-3.00-2.000.000.000.000.000.000.000.000.000.002.003.003.004.002.001.001.00-1.00-1.00-1.00-1.000.000.001.000.000.00
Return on Assets Growth (3y) (Quarter) -2.000.001.001.000.000.00-1.000.000.000.00-1.00-1.00-1.000.00-1.00-2.00-2.00-4.00-4.00-4.00-4.00-4.00-4.00-3.00-3.00-4.00-3.00-2.00-2.000.002.003.003.004.004.004.004.003.003.003.003.003.002.001.000.00-1.00
Return on Assets Growth (5y) (Quarter) -2.000.000.000.00-1.000.00-2.00-2.00-2.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-2.00-1.000.000.001.002.002.003.003.003.003.003.003.004.003.004.00
Return on Assets (QoQ) (Quarter) -2.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-2.000.00-1.00-2.000.000.000.000.000.000.000.000.000.000.000.000.002.001.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 7.000.002.002.001.000.000.00-1.000.00-1.00-1.000.000.001.000.000.00-1.000.00-1.00-2.000.00-1.000.000.000.000.00-1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.001.001.000.000.000.000.000.000.000.00-2.00-1.00-1.00-1.001.001.001.000.000.00
Return on Capital Employed Growth (3y) (Quarter) 7.00-1.001.001.000.000.00-1.00-1.00-1.00-1.00-2.00-2.00-1.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.00-1.00-2.00-1.00-1.000.000.000.000.000.00
Return on Capital Employed Growth (5y) (Quarter) 6.000.001.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-2.00-1.00-2.00-2.00-3.00-3.00-2.00-2.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00-1.00-1.00-3.00-2.00-3.00-1.00-1.000.000.000.000.00
Return on Capital Employed (QoQ) (Quarter) 7.00-2.000.001.001.001.000.000.000.000.00-1.000.00-1.000.000.000.000.00-1.000.00-1.001.00-1.00-1.001.000.000.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.000.000.001.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) -6.000.003.002.001.001.000.000.000.000.000.000.000.00-1.00-2.00-1.00-2.00-1.00-1.00-2.00-1.003.00-1.00-2.00-4.00-13.00-8.00-7.00-6.000.000.000.000.000.000.000.000.000.005.007.008.0011.006.004.002.00-3.00-3.00-3.00-2.000.001.001.001.000.00
Return on Equity Growth (3y) (Quarter) -5.001.003.002.001.000.00-2.00-1.00-2.00-2.00-3.00-3.00-3.001.00-5.00-5.00-7.00-12.00-11.00-11.00-10.00-10.00-10.00-9.00-9.00-13.00-8.00-7.00-5.000.005.007.008.0011.0011.0010.0010.008.008.008.008.009.004.002.001.00-2.00
Return on Equity Growth (5y) (Quarter) -7.00-1.000.00-1.00-1.001.00-4.00-5.00-7.00-12.00-12.00-13.00-12.00-12.00-13.00-12.00-12.00-11.00-11.00-11.00-10.00-10.00-5.00-2.00-2.00-2.002.003.005.008.008.008.008.009.009.009.009.009.00
Return on Equity (QoQ) (Quarter) -5.00-1.000.000.001.001.00-1.000.000.000.000.000.000.001.00-1.000.00-1.00-1.000.00-1.000.00-1.00-1.000.003.00-4.00-1.00-1.00-6.000.000.000.000.000.000.000.000.000.000.000.000.005.002.001.003.000.000.000.00-2.00-1.000.000.001.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 5.000.002.001.001.000.000.00-1.00-1.00-2.00-1.00-1.000.001.000.001.000.000.000.00-1.00-1.002.003.003.003.00-2.00-3.00-1.00-2.00-1.00-1.00-2.00-2.00-1.000.000.000.000.000.000.00-1.000.000.000.000.00-2.00-2.00-1.00-1.001.001.001.000.000.00
Return on Invested Capital Growth (3y) (Quarter) 5.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-1.002.002.002.002.00-1.000.000.000.00-1.00-1.000.000.00-3.00-4.00-3.00-3.00-1.00-1.00-2.00-2.00-1.000.00-1.000.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00
Return on Invested Capital Growth (5y) (Quarter) 5.000.000.00-1.00-1.001.001.001.001.00-1.00-1.000.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-3.00-4.00-4.00-3.00-3.00-3.00-4.00-3.00-2.00-1.00-1.00-1.00-1.00
Return on Invested Capital (QoQ) (Quarter) 5.00-1.000.000.001.001.000.000.000.000.00-1.00-1.00-1.001.000.000.001.000.000.00-1.000.000.00-1.000.003.001.00-1.000.00-2.000.001.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.001.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.00-10.00-1.002.001.001.002.00-1.000.00-1.00-1.000.00-1.001.003.002.002.000.002.001.00-1.000.00-4.00-3.001.007.00-11.00-4.00-6.00-16.000.00-1.000.000.000.001.001.000.000.000.000.000.0029.0018.0011.0014.00-3.00-7.00-3.006.00-7.002.006.00308.00-2.00-2.000.00-303.00
Return on Sales Growth (3y) (Quarter) 0.001.00-9.000.001.000.001.004.001.001.00-1.003.003.000.000.001.000.002.007.00-13.00-6.00-6.00-8.00-14.00-8.00-5.00-8.00-10.00-5.00-5.00-15.000.00-1.001.000.0029.0019.0011.0014.0026.0012.007.0019.0019.0014.0013.00328.00-12.00-6.003.0010.00
Return on Sales Growth (5y) (Quarter) 3.003.00-9.005.004.001.001.001.00-1.001.007.00-11.00-4.00-5.00-8.00-10.00-6.00-4.00-8.00-12.00-6.00-6.00-8.00-14.00-8.00-4.00-8.0019.0014.005.00-2.0026.0011.008.0020.0019.0015.0014.00328.0017.0012.0013.0024.00
Return on Sales (QoQ) (Quarter) -1.0014.00-8.00-5.00-1.005.001.00-3.00-2.005.002.00-6.000.003.002.00-4.00-2.005.004.00-6.00-1.003.006.00-6.00-4.004.002.00-6.001.0010.00-16.001.00-1.001.000.00-1.000.001.000.000.000.000.000.000.000.000.0029.00-10.00-8.003.0012.00-14.00-5.0013.00-1.00-5.00-1.00314.00-311.00-5.001.0011.00
Revenue Growth (1y) (Quarter) 8.46%50.92%-11.69%-17.52%-3.38%-3.02%5.32%16.39%12.22%10.71%12.21%32.41%6.75%5.86%-2.04%-8.72%-7.78%0.32%-13.14%-13.98%10.42%17.88%35.68%26.57%22.22%17.16%27.16%-8.82%-24.95%-26.42%-25.60%-4.96%0.71%-0.83%-1.67%-4.84%2.65%9.49%3.84%25.21%-16.63%-20.73%-118.74%-33.11%13.95%13.16%829.24%11.24%47.08%44.59%-31.78%72.70%-3.61%-0.72%-91.23%21.57%47.51%12.10%1,596.43%
Revenue Growth (3y) (Quarter) 5.55%17.45%1.43%8.32%4.99%4.36%5.00%12.05%3.38%5.54%-1.53%1.30%2.82%7.78%4.91%-0.21%7.57%11.48%14.44%-0.25%0.43%0.54%8.68%3.13%-2.61%-5.09%-2.38%-6.22%-8.11%-7.21%-8.76%4.23%-4.83%-4.87%-29.89%-7.28%-0.84%-0.60%12.38%-2.33%11.79%9.06%-2.31%8.72%17.33%17.55%34.55%32.68%27.88%17.18%0.48%
Revenue Growth (5y) (Quarter) 2.97%11.47%-2.35%-0.04%3.34%6.09%6.41%8.90%8.32%10.18%10.50%3.71%-0.06%1.54%1.78%-2.95%-1.21%0.22%1.86%-2.13%0.93%1.99%5.56%5.50%-4.59%-5.79%-16.88%-7.13%-5.92%-6.44%0.75%-3.37%7.63%7.09%-0.98%8.89%6.69%7.11%-38.94%14.36%14.72%7.62%6.75%
Revenue (QoQ) (Quarter) -33.29%120.47%24.49%-40.77%-7.16%29.00%16.28%-30.61%-6.82%40.09%28.50%-33.10%-8.07%41.99%51.63%-46.07%-8.83%31.39%41.29%-45.51%-0.83%13.77%39.91%-30.04%5.87%30.94%30.51%-32.45%1.48%42.12%-6.41%-44.40%-0.50%43.70%19.56%-41.08%-2.03%42.48%15.70%-36.44%4.50%35.12%39.51%-57.68%-0.64%-131.95%597.94%-27.91%-1.32%105.87%-24.04%-4.69%-2.98%-2.87%92.29%-46.81%-0.08%-91.42%2,566.96%-35.45%-24.07%29.78%
Share-based Compensation Growth (1y) (Quarter) 142.04%-78.73%-22.30%177.17%-18.34%-17.20%-39.42%85.23%-7.00%25.00%205.26%-34.51%-252.99%284.94%-52.98%51.52%184.55%-114.17%26.67%36.63%25.10%328.57%11.32%-56.00%-35.79%-23.96%259.34%-373.52%419.75%-23.84%-67.96%157.14%-96.73%195.68%-97.74%-98.36%5,242.65%-519.34%-1,672.73%-1,830.00%-104.76%113.52%-50.29%-50.29%-50.29%-168.67%1,026.15%296.54%-901.54%2,376.56%-12.79%369.67%172.96%-187.85%9.52%-4.17%-26.32%6.25%
Share-based Compensation Growth (3y) (Quarter) 32.37%-39.62%12.84%49.81%-46.77%58.53%-4.55%22.50%6.35%-38.93%22.05%10.68%17.40%7.63%-12.80%-3.06%38.89%-37.32%71.75%-53.89%61.02%49.24%8.62%-11.73%-52.21%19.64%-70.37%-70.49%108.64%-125.35%-28.34%45.42%-27.72%18.79%-36.33%-34.40%-79.91%-33.69%502.68%271.09%-39.54%60.23%141.81%151.31%135.03%-150.58%121.36%121.36%94.73%-165.66%
Share-based Compensation Growth (5y) (Quarter) 19.26%-16.22%-3.07%47.41%4.21%5.23%4.16%2.02%-0.69%3.45%48.71%-29.43%40.11%-6.30%-5.26%7.32%16.17%-11.12%-48.38%-56.57%48.80%-75.00%-19.68%-17.03%-17.90%-0.59%-21.19%-21.69%-21.52%-23.53%9.64%19.92%-26.60%92.17%33.95%31.60%94.65%-57.80%191.12%196.72%-17.36%-11.72%
Share-based Compensation (QoQ) (Quarter) 245.02%-74.61%-71.40%299.21%-26.63%-7.26%2.03%17.61%-25.60%-32.14%211.96%-40.95%0.00%65.71%-33.07%-237.94%351.61%-79.76%115.67%-23.03%-142.17%280.95%132.63%-29.52%-22.95%-11.88%-8.04%2.83%-8.75%316.44%-170.00%295.39%-86.63%75.18%24.85%-88.82%1,108.82%-98.66%-9.09%36,230.00%-194.88%94.98%0.00%0.00%369.36%-155.79%0.00%0.00%-23.08%852.50%-78.78%-609.59%379.76%-71.17%14.29%-20.83%-436.84%135.94%0.00%-39.13%-528.57%
Shareholder's Equity Growth (1y) (Quarter) 6.43%5.21%5.45%6.57%7.91%7.55%7.71%8.64%9.52%10.00%9.80%7.73%8.35%18.55%19.27%19.25%17.78%8.08%24.05%24.56%23.13%21.64%5.82%9.01%9.64%10.03%9.59%6.61%7.60%7.16%7.16%8.32%7.44%8.98%13.21%24.13%24.35%24.99%21.77%11.06%10.89%10.00%8.45%7.56%6.59%5.95%6.41%49.65%49.19%49.34%55.57%11.56%12.99%16.16%12.64%14.98%
Shareholder's Equity Growth (3y) (Quarter) 7.21%7.57%7.64%7.64%8.59%11.93%12.15%11.75%11.81%12.12%17.56%16.97%16.26%15.94%16.12%17.43%16.72%13.09%12.89%13.12%13.25%12.77%7.51%7.98%8.22%8.72%9.96%12.75%12.86%13.44%13.89%14.30%14.00%14.43%14.35%14.03%13.70%13.36%12.01%21.36%20.81%20.29%21.54%21.55%21.57%22.49%23.08%24.28%
Shareholder's Equity Growth (5y) (Quarter) 9.62%9.78%13.03%13.13%13.18%13.02%13.11%13.64%13.54%13.53%13.51%13.21%13.14%12.94%12.96%13.34%12.95%11.06%11.78%14.25%14.18%14.33%11.37%11.66%11.82%12.06%11.92%11.36%11.19%11.21%11.26%19.17%18.70%18.84%19.87%19.88%19.90%20.37%19.75%18.06%
Shareholder's Equity (QoQ) (Quarter) -0.19%1.36%3.06%0.91%0.03%2.44%4.35%0.57%0.18%3.33%5.19%1.01%0.00%1.38%5.80%10.52%0.61%1.37%4.50%1.42%15.48%1.78%3.30%0.18%0.46%4.85%3.90%0.54%0.06%2.00%4.86%0.13%0.06%3.10%4.02%1.57%3.95%13.04%4.20%2.09%1.27%3.09%4.04%1.26%-0.15%2.24%3.11%0.66%0.28%43.78%2.79%0.76%4.47%3.11%4.11%3.58%1.31%5.25%
Tax Rate Growth (1y) (Quarter) -53.00483.0011,145.0086.00140.00148.00-12.00-37.00-36.00363.00-26.005.0085.00-331.00-37.001.0012.00-16.00-175.00-46.00-138.0093.00-102.00-2.0070.00-162.00-6445.00-1249.00-960.00-1025.005,333.00-200.00-236.00-117.00-62.00170.00-1180.006.0044.00-28.001,153.00-806.00203.0032.00-62.00837.0084.00-256.0078.0037.00-747.00221.00-17.00-10.00515.0012.0016.0016.00159.00
Tax Rate Growth (3y) (Quarter) 50.00994.0011,107.0054.00189.00180.00-74.00-31.0061.0015.00-237.00-41.00-41.00-254.00-314.00-48.00-56.00-85.00-6722.00-1298.00-1029.00-1094.00-1214.00-1452.00-1127.00-1303.00-1174.00-1280.00-2377.00-1136.005,314.00-58.00-264.00-917.00185.00174.00-89.0037.00331.00-252.001,169.0068.00-460.00-3.00-1.00865.00-148.00-23.0076.0044.00-74.00
Tax Rate Growth (5y) (Quarter) 148.00647.0010,895.009.0063.00257.00-351.00-80.00-7.00-53.00-6784.00-1292.00-931.00-1441.00-1425.00-1497.00-1253.00-1226.00-1451.00-1328.00-2445.00-1204.00-1232.00-1310.00-1154.00-2104.00-927.00-1276.00-1286.00-1105.005,602.00-283.00-248.00-42.00-479.00139.00-29.0064.0099.00-19.001,167.0075.00214.00
Tax Rate (QoQ) (Quarter) -568.00-10400.0011,049.00-134.00-32.00262.00-9.00-81.00-24.00102.00-34.00-80.00375.00-287.00-4.000.00-42.008.0034.0012.00-70.00-151.00163.00-80.00162.00-346.00262.00-8.00-70.00-6629.005,458.00281.00-135.00-271.00-76.00245.00-15.00-217.00156.00-1105.001,171.00-179.0085.0075.00-788.00831.00-86.00-18.00111.0077.00-426.00315.0071.00-708.00543.0077.0078.00-183.0039.0080.0079.00-41.00
Total Debt Growth (1y) (Quarter) -5.60%0.77%-2.91%12.49%-7.08%49.49%-17.13%-20.94%16.45%-3.47%104.38%91.34%75.46%42.20%19.81%30.68%-29.84%-37.86%5.30%-53.77%-5.78%122.64%35.68%200.81%203.48%37.36%26.10%36.17%-20.75%-26.29%17.78%12.62%27.49%103.83%22.62%-24.06%14.56%-28.54%-29.16%-96.56%-73.02%-73.24%-67.93%1,025.71%-33.20%-30.09%-88.05%-11.03%81.04%116.17%974.00%9.23%-85.03%18.45%-83.94%-19.59%
Total Debt Growth (3y) (Quarter) -5.67%13.29%18.03%19.39%23.83%27.07%26.60%25.50%12.76%-5.17%37.13%4.95%5.07%25.30%19.62%22.03%26.12%23.86%21.68%23.72%31.35%31.12%26.31%66.46%45.28%27.32%22.12%5.21%4.99%2.40%0.76%-69.13%-26.69%-26.95%-34.69%-33.50%-40.90%-48.87%-69.94%-29.89%-31.16%-26.05%-25.60%121.99%-43.43%21.42%-40.92%-7.89%
Total Debt Growth (5y) (Quarter) 15.98%5.14%15.71%0.55%4.65%23.20%23.72%22.41%32.60%21.14%34.56%36.48%22.78%14.78%20.52%22.75%15.18%23.35%21.08%10.12%27.04%26.84%11.85%-34.51%-1.07%-16.97%-16.18%-14.72%-26.91%-27.46%-47.67%-21.68%-13.78%-10.04%-18.59%-22.16%-43.82%-19.30%-45.78%-21.26%
Total Debt (QoQ) (Quarter) 18.36%0.93%-18.32%3.27%14.04%16.94%-32.53%66.15%-36.79%11.57%-0.62%37.72%33.84%4.45%-8.86%11.61%12.77%13.92%-51.07%-1.16%91.11%-49.98%-0.27%133.56%16.47%10.89%0.62%5.71%6.92%19.74%-41.44%-1.67%70.84%14.48%-33.71%57.20%2.77%-29.10%0.00%-1.93%1.88%-96.56%684.24%-2.73%22.10%20.86%-53.46%1.81%-79.12%799.50%-5.31%21.56%3.72%-8.52%-87.02%861.96%-85.94%357.97%