CTRA Growth Metrics (2009-2025) | CTRA

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 6.80%9.97%8.73%6.20%9.82%13.32%8.15%8.75%3.77%0.24%6.58%6.47%13.78%12.23%7.90%9.77%3.81%15.42%9.17%7.12%5.68%-5.55%-3.40%3.45%1.19%0.86%-2.48%-8.04%-6.30%-7.29%-7.72%-13.46%-15.76%-18.52%-11.18%-1.25%3.80%6.31%6.87%0.91%-0.79%-0.53%0.82%0.63%1.83%7.05%339.88%346.66%347.82%329.22%1.28%-0.92%-3.72%-1.00%1.30%4.04%4.45%0.12%5.93%14.31%15.50%19.28%12.10%
Assets Growth (3y) (Quarter) 6.77%7.69%7.82%7.14%9.04%8.43%7.54%8.32%7.02%9.10%7.88%7.78%7.67%6.95%4.40%6.75%3.54%3.21%0.94%0.63%0.07%-4.06%-4.56%-6.27%-7.22%-8.66%-7.19%-7.72%-6.43%-7.05%-4.32%-4.82%-4.63%-4.84%-1.45%0.09%1.60%4.22%67.97%65.53%65.39%65.95%64.99%64.52%63.74%65.69%65.25%66.36%65.14%62.04%2.81%5.62%5.12%5.74%6.35%
Assets Growth (5y) (Quarter) 7.53%10.10%8.10%7.66%7.30%6.80%5.57%7.09%5.56%4.34%3.41%3.56%3.43%2.73%0.48%-0.65%-2.61%-3.64%-3.36%-2.73%-2.61%-5.22%-3.77%-3.88%-3.83%-4.23%-2.94%-4.41%-3.71%-3.08%31.18%31.12%31.66%31.68%33.64%34.72%35.22%36.91%37.20%36.13%35.39%35.28%36.96%39.57%39.57%40.28%39.90%
Assets (QoQ) (Quarter) -0.96%2.63%3.49%1.53%1.98%1.48%1.08%4.98%5.23%-3.15%1.65%0.17%1.65%2.98%1.55%7.04%0.27%-1.00%3.31%1.23%11.49%-6.36%1.37%-0.13%-0.37%-4.22%8.56%-2.32%-0.69%-7.40%2.38%-0.48%-1.74%-7.83%-4.00%-3.12%-4.95%0.47%6.73%1.83%-2.65%1.00%0.78%0.13%-2.40%2.37%0.59%1.31%2.61%320.66%2.15%1.57%-1.66%-0.74%-0.07%-1.29%1.12%1.56%2.64%-0.90%-3.07%7.45%10.76%0.13%0.10%0.97%
Capital Expenditures Growth (1y) (Quarter) 37.64%57.59%75.32%7.62%-13.69%-8.09%29.80%11.63%-7.20%10.81%-2.61%16.42%37.99%18.45%23.84%-425.92%30.18%-228.35%-88.82%103.55%16.69%100.09%-99.97%-76.66%22,287.33%713,516.67%125.92%175.38%125.94%36.60%-25.01%24.91%34.50%38.94%25.21%-2.24%-23.45%-32.26%-24.00%-19.20%-26.08%-45.26%-17.28%-17.25%25.65%-595.75%119.51%211.92%147.57%-161.89%78.89%25.69%19.21%139.36%-5.38%-19.09%-28.02%-9.19%3.28%29.44%56.49%36.71%
Capital Expenditures Growth (3y) (Quarter) 3.30%17.08%30.38%11.83%3.39%6.45%16.12%-84.06%18.57%-54.45%-48.72%-48.76%27.98%-88.96%-96.40%-29.22%-36.63%-35.51%29.15%-14.95%36.55%75.65%81.15%-26.61%816.58%2,688.64%28.49%49.82%32.50%8.74%-10.64%-0.45%-8.70%-19.83%-7.67%-13.21%-10.75%-56.57%11.33%27.76%31.99%-108.83%48.10%48.04%54.78%72.25%54.88%46.93%28.55%43.19%20.46%9.59%10.32%35.52%
Capital Expenditures Growth (5y) (Quarter) 14.64%-34.73%-21.04%-30.55%10.92%-73.24%-85.75%-14.61%-19.69%-20.21%-10.16%2.02%-3.65%-5.58%-7.24%-9.69%-2.63%-4.01%18.05%-10.39%21.67%41.03%41.11%-17.76%260.43%557.31%5.93%17.59%16.66%-40.57%5.32%20.56%18.81%-54.10%25.32%20.71%15.98%13.64%18.49%16.23%14.56%20.50%25.99%27.71%33.10%44.70%
Capital Expenditures (QoQ) (Quarter) -18.84%-16.18%59.04%27.22%-7.08%-6.75%-2.38%2.03%-1.05%31.70%-16.05%-15.18%18.16%15.75%0.35%0.54%1.43%21.02%-364.10%140.16%-200.00%110.54%-16.25%1,221.88%-99.92%-96.00%-27.19%27.50%51.95%60.15%-11.25%4.61%-8.13%-12.09%47.84%12.65%-5.10%-20.78%15.44%-11.80%-16.01%-11.12%22.72%-19.31%-37.80%34.31%22.76%22.52%-345.41%159.47%74.44%-2.76%-359.61%140.62%22.57%-7.77%-14.29%-2.35%4.81%-17.95%8.14%11.06%31.36%-0.81%-5.53%
Cash & Equivalents Growth (1y) (Quarter) 12.90%59.76%5.38%39.32%-12.66%-17.55%67.42%-46.54%29.85%23.72%-40.41%2.76%-36.72%-2.80%-25.52%-23.87%24.31%-3.53%1,009.79%-10.45%-45.15%-66.61%-97.17%-97.55%4,053.40%3,297.61%5,612.90%96,892.61%-7.22%-0.18%1.81%-3.71%79.53%43.46%-38.06%-99.52%-67.37%-67.42%-73.96%8,655.01%-35.58%-51.46%-99.79%-30.08%-14.39%34.98%44,764.71%640.00%733.24%569.63%920.06%-35.04%-32.76%-20.59%8.87%42.05%32.48%27.23%-0.47%113.18%-94.41%
Cash & Equivalents Growth (3y) (Quarter) 8.59%17.68%1.68%-8.53%-10.47%-0.29%-9.42%-25.22%0.71%5.08%70.15%-11.19%-24.44%-32.09%-38.38%-74.43%204.81%122.03%161.80%177.22%176.48%124.57%18.07%184.01%310.51%265.06%230.28%64.48%-18.39%-22.45%-45.24%-26.22%-27.73%-39.01%-93.07%-33.68%-43.54%-40.24%-37.74%668.01%66.25%63.70%111.43%49.80%68.65%92.90%1,607.96%89.72%95.07%89.14%122.75%25.30%-44.67%
Cash & Equivalents Growth (5y) (Quarter) 0.14%8.85%54.10%-12.20%-13.32%-20.41%-25.25%-60.86%87.65%67.44%51.44%75.54%75.45%60.41%68.56%73.27%116.14%73.39%62.46%-37.19%65.41%39.55%-23.29%57.05%70.82%50.39%-54.56%206.93%-21.41%-21.11%-31.38%15.75%21.90%15.44%8.80%6.99%0.17%2.56%21.79%234.38%32.56%34.69%59.25%59.05%-4.03%
Cash & Equivalents (QoQ) (Quarter) 18.21%19.51%12.58%-29.02%67.29%-21.17%48.85%-55.50%57.91%60.07%-52.47%8.08%50.46%-22.90%-18.04%-33.44%131.10%-40.92%-16.23%8.68%79.35%579.65%-93.24%-33.44%9.20%-42.40%-94.14%112,607.39%-10.67%-3.15%-0.53%7.81%-3.90%-1.22%-5.92%101.01%-23.21%-57.34%-99.28%13,668.65%-23.34%-65.90%143.24%1.31%-42.24%-99.85%82,252.94%24.04%-8.93%-51.77%1,258.33%39.67%-26.81%-26.53%-13.50%44.58%-13.57%0.71%12.87%34.83%-16.99%-21.21%141.76%
Cash from Investing Activities Growth (1y) (Quarter) -44.43%-199.41%-72.40%112.62%15.55%25.17%-18.68%325.11%5.48%38.43%-9.81%-326.25%-39.34%-185.20%-18.96%63.83%-28.83%-3.71%-17.85%-746.37%-18.17%1.84%50.37%79.09%86.39%72.84%48.97%7.43%-299.09%-157.50%-86.15%3.31%310.83%-36.08%-40.43%-93.16%-142.90%11.54%16.33%133.24%18.97%20.20%27.17%-216.75%22.21%17.15%-25.70%900.38%-118.70%-212.58%-138.92%-163.60%-78.07%-20.55%-22.40%4.28%-47.81%15.64%74.31%7.45%-426.55%-33.75%-376.98%-36.78%
Cash from Investing Activities Growth (3y) (Quarter) -4.86%-11.32%-30.97%-6.67%-3.61%-9.53%-15.74%-76.29%-19.27%-22.12%-15.47%-107.44%-28.49%-42.66%11.39%13.81%40.83%34.85%33.17%-17.89%13.74%11.78%22.17%42.80%46.51%1.63%-10.08%-20.02%-53.40%-45.81%-29.81%37.87%9.84%1.33%5.06%9.16%-31.43%16.37%8.51%72.20%-11.29%-27.38%-29.81%-99.53%-44.70%-46.15%-54.33%-69.53%-79.22%-47.04%9.09%-36.86%-140.20%-10.80%-14.47%-6.61%
Cash from Investing Activities Growth (5y) (Quarter) -15.66%-32.47%-25.79%-30.02%-11.11%-5.99%1.94%-52.16%22.88%13.45%17.17%-27.28%-2.87%-15.22%7.95%10.54%30.21%0.63%4.84%-25.07%10.31%3.74%11.14%16.22%16.83%7.65%4.06%7.67%-17.87%-15.43%-14.89%50.81%-4.51%-19.99%-20.78%-30.71%-25.01%-17.12%-17.50%-13.59%-29.40%-16.01%7.21%-48.68%-88.15%-28.64%-35.12%-43.89%
Cash from Investing Activities (QoQ) (Quarter) 58.30%-71.01%-59.74%-26.79%13.55%1.53%111.69%-948.54%23.41%-56.18%141.88%-288.67%50.11%-178.54%13.71%-16.19%-2.12%-16.18%73.76%-313.83%17.79%-32.02%-88.44%42.22%31.71%33.25%20.60%62.40%-36.29%-25.40%-44.02%-62.13%12.06%9.35%25.19%453.52%-156.76%6.45%-2.90%21.49%-17.05%11.52%140.88%-291.38%-15.27%19.25%34.46%-27.52%-22.76%-22.52%517.30%-134.84%-75.46%6.36%-11.09%2.44%-18.79%4.92%13.12%-50.64%32.20%71.04%-212.95%-757.01%82.78%-3.27%10.26%
Cash from Operations Growth (1y) (Quarter) -23.89%-14.05%6.48%-40.37%-21.43%1.89%24.41%7.71%44.48%23.07%6.02%55.75%61.39%74.00%68.76%30.90%20.07%18.86%29.49%13.70%4.70%-48.05%-59.15%-43.84%-74.90%-53.20%-24.53%-15.13%301.39%225.17%71.19%28.18%1.26%5.12%28.08%76.45%114.58%19.26%11.84%-17.04%-64.99%-58.23%-52.35%17.32%41.53%31.20%91.38%209.16%355.86%391.06%617.00%56.05%13.01%-26.51%-57.20%-48.79%-42.70%-13.62%-0.40%-17.63%33.64%67.74%28.61%54.95%
Cash from Operations Growth (3y) (Quarter) -4.76%2.53%11.99%0.01%22.36%29.70%30.57%29.98%40.94%36.53%32.32%32.35%26.60%2.42%-3.72%-5.80%-31.92%-33.89%-26.37%-18.47%1.79%-7.53%-19.19%-15.15%0.67%16.96%18.28%24.28%105.84%59.74%34.85%23.34%-8.72%-19.40%-11.96%19.75%2.06%-13.22%0.66%44.37%31.21%39.09%86.99%78.21%93.91%67.92%80.42%35.19%43.45%46.08%45.13%-13.01%-4.71%2.12%-18.15%-13.21%
Cash from Operations Growth (5y) (Quarter) 10.86%17.39%25.14%8.29%18.16%6.14%3.32%6.99%-5.95%-9.15%-6.51%2.01%15.37%10.33%2.89%-1.88%5.10%-0.25%-2.63%4.15%18.04%-0.18%-5.44%-2.21%-5.18%-4.44%-2.48%13.32%34.00%17.44%17.46%46.75%37.46%27.53%56.42%52.64%40.51%18.72%25.63%19.18%7.90%11.30%22.75%19.01%41.05%46.98%49.72%25.82%
Cash from Operations (QoQ) (Quarter) -3.07%-21.04%68.68%-41.04%9.46%-2.18%-5.55%-22.32%41.96%19.44%-18.23%4.20%20.93%2.89%20.13%7.97%30.37%-0.21%-6.82%-0.96%29.05%8.72%-18.17%-8.80%-35.97%-14.51%12.49%-59.24%19.40%37.85%26.50%92.78%-3.27%-27.43%-5.28%52.28%0.42%-11.58%30.50%85.19%-44.19%-17.08%-3.21%-21.85%-33.41%-5.41%138.34%-5.72%-38.28%37.99%285.02%39.01%-33.51%101.48%-16.21%0.67%-56.76%17.34%0.26%12.63%-34.81%35.30%-17.09%82.75%-18.18%3.74%-0.10%
Dividends Paid - Common Growth (1y) (Quarter) 0.29%0.19%0.32%0.32%0.32%0.39%0.29%0.32%33.79%33.98%34.00%34.10%0.57%0.36%100.88%100.24%98.33%98.45%-1.00%-1.69%-0.83%-0.87%-0.77%0.22%0.23%12.40%12.42%12.37%12.36%150.28%148.58%148.67%197.09%16.30%14.45%30.49%7.08%40.71%39.89%36.75%35.11%5.01%8.04%-5.52%0.00%10.00%10.00%1,569.23%1,037.50%1,000.00%1,079.55%-18.13%-3.74%-68.39%-70.52%-71.67%-63.47%3.27%1.96%3.31%6.25%7.59%8.97%8.97%
Dividends Paid - Common Growth (3y) (Quarter) 10.41%10.46%10.47%10.51%10.52%10.52%39.24%39.14%38.71%38.70%38.64%38.21%25.53%25.45%25.43%25.42%25.39%30.28%3.37%3.45%3.75%40.75%40.49%40.95%49.57%48.46%47.34%53.92%52.90%60.00%58.47%64.33%62.59%19.78%20.04%19.02%13.10%17.58%18.46%178.36%148.63%133.35%141.11%134.60%122.06%56.39%56.39%57.03%58.74%53.13%52.48%-37.89%-27.98%-29.44%-31.07%-31.68%
Dividends Paid - Common Growth (5y) (Quarter) 21.84%21.83%21.81%21.58%21.57%21.57%21.54%21.56%21.55%24.35%24.35%24.35%17.38%40.90%40.71%40.69%45.77%45.12%25.73%29.15%28.86%35.48%34.73%37.96%37.08%37.05%37.04%36.34%37.02%36.46%36.45%133.88%117.70%83.48%86.30%87.29%73.77%41.40%42.04%37.99%40.14%32.91%33.33%30.46%33.56%33.56%33.56%34.24%
Dividends Paid - Common (QoQ) (Quarter) 0.23%0.00%-0.03%0.10%0.13%0.13%-0.03%0.10%0.19%0.03%0.00%33.49%0.34%0.05%0.07%0.12%0.12%100.26%-0.25%-0.83%0.18%-0.10%-0.95%0.04%0.13%0.01%0.04%0.05%12.29%0.03%-0.01%0.04%150.12%-0.65%0.03%19.52%-2.08%-2.23%14.04%-1.92%28.67%-2.80%11.49%-3.10%0.00%0.00%-2.50%2.56%10.00%0.00%1,379.55%-30.11%6.37%7.23%2.70%-17.82%-65.07%0.00%-1.31%5.96%-1.25%-1.27%0.00%8.97%0.00%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) -32799.00-30860.00-37181.003,348.00-10749.0035,421.0018,679.00-2356.00-17858.00-35082.00-6579.0021,574.00616.0020,560.00-10070.00-13436.0030,553.00-19548.00693.00-60439.00-18929.00-6285.00-3751.0022,594.00-15908.00-12914.00986.0030,302.0046,178.0016,496.0085.00-6854.00-40483.00460.002,171.0015,712.001,759.002,989.00-184.0060.00-3168.00-3079.00-3250.00-1250.001,472.00-306.001,739.002,872.00954.004,945.004,115.001,331.00592.00-3950.00-2494.00-3909.00-2280.00-6.00-728.00-1523.00616.001,785.00278.00853.00
EBITDA Margin Growth (3y) (Quarter) -61406.00-30521.00-25081.0022,566.00-27991.0020,899.002,030.005,782.0013,311.00-34070.00-15956.00-52301.0012,240.00-5273.00-13128.00-51281.00-4285.00-38748.00-2072.00-7542.0011,341.00-2703.00-2680.0046,043.00-10213.004,041.003,242.0039,161.007,454.0019,944.002,072.008,919.00-41892.00369.00-1263.0014,522.0063.00-396.00-1695.001,682.00-742.001,560.002,603.002,952.003,018.00690.003,360.00293.00-734.00989.00893.00-4101.00-1072.00-2170.00-2944.00-4579.00
EBITDA Margin Growth (5y) (Quarter) -30237.00-29509.00-34457.00-51310.00-16368.00-4935.00-1028.00-32063.00-21527.00-53270.00-18721.00596.0042,510.00-1692.00-12057.00-27832.001,410.00-21792.00184.001,316.00-27383.00745.00-693.0061,816.00-11622.003,951.00-192.0037,971.005,758.0016,559.00561.0010,540.00-39465.005,008.004,590.0018,725.001,610.00599.00-75.00-897.00-2430.00-2396.00-618.00-2479.001,354.002,469.002,910.00-376.00
EBITDA Margin (QoQ) (Quarter) -29661.004,714.00-43864.0036,011.00-27722.00-1606.00-3336.0021,915.0018,448.00-18347.00-24372.006,413.001,224.0010,155.003,782.00-14545.0021,168.00-20475.00416.0029,444.00-28933.00-233.00-60717.0070,954.00-16289.002,301.00-34371.0032,451.00-13295.0016,201.00-5055.0048,327.00-42977.00-210.00-11994.0014,698.00-2034.001,501.001,548.00744.00-805.00-1671.001,792.00-2484.00-716.00-1842.003,792.00238.00-2494.00203.004,925.00-1679.001,497.00-628.002,141.00-2418.00-3045.00828.00726.00-789.00-771.00106.00-69.001,350.00398.00-1402.00506.00
EBIT Growth (1y) (Quarter) -32.60%-4.00%-70.19%193.46%-39.94%104.77%192.88%-195.75%28.22%-26.77%16.16%183.92%86.48%111.36%73.95%58.69%123.51%27.65%44.41%-391.79%-55.12%-109.00%-100.54%68.07%-163.10%-271.17%451.37%-183.62%445.13%181.61%1,011.34%0.96%-6.88%35.84%340.28%177.64%99.36%221.43%-26.28%-34.77%-75.52%-78.58%-105.80%-26.69%102.54%0.53%1,387.67%660.01%356.57%2,879.63%1,452.58%4.60%9.76%-82.85%-71.85%-55.44%-49.83%7.25%-22.88%-43.50%59.55%139.19%44.04%75.15%
EBIT Growth (3y) (Quarter) -19.63%12.91%0.47%40.12%12.82%46.89%80.88%8.44%74.84%25.48%42.90%-57.21%23.22%-30.90%-26.28%-51.52%-38.09%-34.38%-69.89%-66.82%-0.75%-35.15%-40.55%3.57%26.58%82.87%458.20%61.10%103.34%77.19%230.40%35.75%-23.12%-2.21%-29.83%33.35%-0.39%-11.55%-18.02%53.74%31.30%85.81%126.40%79.96%116.52%72.56%287.72%52.44%35.98%76.32%49.94%-35.90%-4.22%-23.94%-32.12%-23.89%
EBIT Growth (5y) (Quarter) 16.69%31.18%20.56%-28.31%7.58%-18.78%-15.39%-26.10%-28.57%-21.61%-43.98%-28.61%32.44%-5.95%-12.00%-43.82%15.27%-13.91%5.96%15.23%12.66%3.55%-7.37%19.67%-0.21%37.04%-49.05%24.93%38.94%22.58%93.26%36.82%33.26%94.75%106.63%37.70%37.72%28.75%19.22%11.11%4.51%3.37%20.30%7.97%52.04%67.49%130.12%28.51%
EBIT Margin Growth (1y) (Quarter) -32799.00-30860.00-37181.003,348.00-10749.0035,421.0018,679.00-2356.00-17858.00-35082.00-6579.0021,574.00616.0020,560.00-10070.00-13436.0030,553.00-19548.00693.00-60439.00-18929.00-6285.00-3751.0022,594.00-15908.00-12914.00986.0030,302.0046,178.0016,496.0085.00-6854.00-40483.00460.002,171.0015,712.001,759.002,989.00-184.0060.00-3168.00-3079.00-3250.00-1250.001,472.00-306.001,739.002,872.00954.004,945.004,115.001,331.00592.00-3950.00-2494.00-3909.00-2280.00-6.00-728.00-1523.00616.001,785.00278.00853.00
EBIT Margin Growth (3y) (Quarter) -61406.00-30521.00-25081.0022,566.00-27991.0020,899.002,030.005,782.0013,311.00-34070.00-15956.00-52301.0012,240.00-5273.00-13128.00-51281.00-4285.00-38748.00-2072.00-7542.0011,341.00-2703.00-2680.0046,043.00-10213.004,041.003,242.0039,161.007,454.0019,944.002,072.008,919.00-41892.00369.00-1263.0014,522.0063.00-396.00-1695.001,682.00-742.001,560.002,603.002,952.003,018.00690.003,360.00293.00-734.00989.00893.00-4101.00-1072.00-2170.00-2944.00-4579.00
EBIT Margin Growth (5y) (Quarter) -30237.00-29509.00-34457.00-51310.00-16368.00-4935.00-1028.00-32063.00-21527.00-53270.00-18721.00596.0042,510.00-1692.00-12057.00-27832.001,410.00-21792.00184.001,316.00-27383.00745.00-693.0061,816.00-11622.003,951.00-192.0037,971.005,758.0016,559.00561.0010,540.00-39465.005,008.004,590.0018,725.001,610.00599.00-75.00-897.00-2430.00-2396.00-618.00-2479.001,354.002,469.002,910.00-376.00
EBIT Margin (QoQ) (Quarter) -29661.004,714.00-43864.0036,011.00-27722.00-1606.00-3336.0021,915.0018,448.00-18347.00-24372.006,413.001,224.0010,155.003,782.00-14545.0021,168.00-20475.00416.0029,444.00-28933.00-233.00-60717.0070,954.00-16289.002,301.00-34371.0032,451.00-13295.0016,201.00-5055.0048,327.00-42977.00-210.00-11994.0014,698.00-2034.001,501.001,548.00744.00-805.00-1671.001,792.00-2484.00-716.00-1842.003,792.00238.00-2494.00203.004,925.00-1679.001,497.00-628.002,141.00-2418.00-3045.00828.00726.00-789.00-771.00106.00-69.001,350.00398.00-1402.00506.00
EBIT (QoQ) (Quarter) -39.67%37.77%-288.30%143.06%-14.06%-57.22%490.44%-72.33%192.99%-38.82%-293.04%137.05%67.33%-2.95%39.45%-17.65%89.65%-20.13%27.22%15.98%8.31%-9.64%-357.06%117.84%-121.72%94.60%-15,156.05%64.74%-27.77%105.11%-12,414.48%142.91%-69.79%-30.39%-1,197.40%140.35%-55.93%125.62%93.51%3.60%-28.94%-48.26%71.22%-61.12%-37.83%-114.02%2,262.38%7.43%-69.14%79.63%1,176.29%-35.46%101.38%-6.40%-14.01%-32.28%-68.53%53.62%36.08%-23.74%-32.73%10.47%-0.31%115.34%0.85%-33.47%21.23%
EBT Growth (1y) (Quarter) -39.64%-7.38%-90.79%128.60%-58.35%144.01%747.07%-27.14%56.36%-32.73%27.49%9.99%137.89%148.45%94.33%69.76%151.46%31.27%49.41%-439.56%-64.18%-122.20%-114.77%64.44%-225.48%-125.73%28.38%-154.47%311.25%138.14%235.28%1.03%-7.14%46.98%553.83%170.76%117.14%332.54%-28.23%-36.24%-78.83%-83.43%-118.93%-26.29%126.00%4.79%482.18%694.87%377.30%3,773.17%1,703.57%6.10%12.08%-83.00%-72.48%-55.82%-49.89%4.07%-23.50%-45.87%50.34%134.16%32.60%70.45%
EBT Growth (3y) (Quarter) -26.75%14.98%-0.17%22.36%15.71%59.77%175.83%10.80%110.70%29.94%54.69%-102.80%28.92%-39.66%-34.42%-59.40%-46.28%-38.52%-29.23%-71.82%-1.72%-42.40%-47.70%3.61%35.02%48.36%102.75%55.80%84.30%64.17%102.86%34.75%-24.70%1.75%-42.42%32.62%1.29%-9.10%-19.62%55.17%31.69%88.76%135.44%83.87%129.52%90.39%175.77%55.02%38.92%89.95%56.02%-36.69%-5.48%-25.45%-34.64%-25.86%
EBT Growth (5y) (Quarter) 18.65%37.74%23.63%-65.88%6.89%-26.10%-45.98%-29.50%-44.05%-25.39%-19.05%-50.56%41.53%-9.02%-16.11%-48.26%17.26%-18.09%6.92%16.56%13.87%3.97%-7.66%19.18%2.51%23.79%2.95%23.19%32.20%19.34%45.82%35.79%35.72%111.94%127.72%36.88%40.93%37.68%20.85%11.86%5.11%3.54%22.41%8.25%55.56%75.85%84.27%28.01%
EBT Margin Growth (1y) (Quarter) -30273.00-22366.00-30338.00-3940.00-12627.0029,773.0013,843.004,994.00-9139.00-29343.00-3798.0011,189.00803.0018,837.00-7636.00-11109.0028,189.00-17435.00722.00-62832.00-19897.00-8954.00-4214.0019,578.00-13023.00-15783.00-4004.0035,860.0042,130.0021,899.005,483.00-7170.00-35979.00388.002,306.0016,003.001,994.003,226.00-243.00-46.00-3361.00-3243.00-3365.00-1147.001,596.00-182.001,970.002,969.001,090.005,179.004,351.001,413.00687.00-3919.00-2579.00-3920.00-2271.00-72.00-735.00-1598.00401.001,614.0063.00725.00
EBT Margin Growth (3y) (Quarter) -52039.00-21935.00-20293.0012,243.00-20963.0019,267.002,409.005,075.0019,852.00-27942.00-10712.00-62751.009,094.00-7552.00-11128.00-54363.00-4732.00-42173.00-7496.00-7394.009,210.00-2838.00-2735.0048,267.00-6872.006,503.003,784.0044,692.008,145.0025,513.007,546.008,787.00-37347.00371.00-1301.0014,810.00229.00-199.00-1637.001,777.00-675.001,754.002,956.003,236.003,373.001,078.003,741.00462.00-494.001,188.001,037.00-4105.00-1183.00-2377.00-3251.00-4793.00
EBT Margin Growth (5y) (Quarter) -23048.00-20534.00-27207.00-61697.00-12672.00-7122.00-1083.00-38179.00-13068.00-52679.00-18930.00-7314.0038,201.00-1436.00-9649.00-25673.001,419.00-19886.00292.001,438.00-24776.00776.00-672.0064,224.00-8240.006,487.00177.0043,500.006,380.0022,088.006,151.0010,609.00-34660.005,368.005,020.0019,193.002,005.001,062.00134.00-730.00-2259.00-2237.00-358.00-2283.001,503.002,620.003,070.00-411.00
EBT Margin (QoQ) (Quarter) -28954.006,406.00-28621.0020,895.00-21046.00-1567.00-2223.0012,209.0021,354.00-17497.00-11072.00-1924.001,150.008,048.003,915.00-12311.0019,184.00-18424.00442.0026,986.00-26440.00-267.00-63111.0069,921.00-15497.004,473.00-39320.0037,320.00-18257.0016,252.00545.0043,590.00-38488.00-165.00-12108.0014,781.00-2121.001,754.001,589.00772.00-888.00-1715.001,786.00-2544.00-770.00-1837.004,003.00200.00-2548.00315.005,003.00-1679.001,540.00-513.002,065.00-2406.00-3065.00826.00724.00-756.00-866.00164.00-139.001,243.00346.00-1387.00523.00
EBT (QoQ) (Quarter) -48.21%52.75%-18.89%-5.94%-20.53%-84.81%1,912.80%-82.86%365.62%-47.26%73.12%-63.22%100.32%-0.05%49.36%-20.46%109.21%-21.82%30.48%17.83%9.21%-11.01%-396.54%112.43%-167.68%40.80%-614.09%56.14%-21.75%81.22%-2,437.28%136.41%-78.02%-33.39%-1,956.39%134.16%-65.21%196.33%100.90%4.83%-30.69%-50.83%78.49%-65.19%-45.75%-156.18%794.89%6.72%-74.85%104.88%1,345.24%-35.91%104.11%-4.60%-14.98%-32.30%-69.04%54.44%36.45%-23.20%-35.70%13.52%-3.45%113.31%0.15%-35.71%24.11%
Enterprise Value Growth (1y) (Quarter) -541.30%51.33%49.18%52.94%74.01%40.31%-58.84%-180.17%-444.10%-135.99%39.28%60.05%89.23%37.80%14.57%67.61%-3.08%60.17%-285.18%-500.16%-481.92%-96.31%82.47%99.68%-304.29%-466.13%-775.94%-96,892.61%10.17%0.18%-1.81%3.71%-80.56%-44.12%37.81%87.51%66.09%59.35%65.96%-234.03%33.48%47.85%99.84%17.11%16.30%-0.22%-44,764.71%-528.31%-689.70%-569.63%-930.55%21.48%20.04%12.28%-12.47%-16.73%-33.02%-42.09%4.64%-114.44%99.55%92.58%85.29%94.44%
Enterprise Value Growth (3y) (Quarter) -108.55%11.83%21.16%19.24%46.59%4.31%6.25%28.70%15.46%16.39%-25.95%8.08%13.54%21.36%16.77%81.53%-189.45%-64.19%-80.83%-166.23%-176.48%-123.02%-16.05%-44.67%-87.18%-101.19%-77.01%-388.59%18.06%16.38%40.04%26.22%25.87%32.65%93.07%29.81%42.63%40.33%37.82%-159.12%-63.82%-51.83%-93.78%-59.92%-74.19%-80.57%-1,632.48%-79.25%-103.27%-102.85%-122.75%-25.26%83.09%54.77%45.97%48.17%
Enterprise Value Growth (5y) (Quarter) -0.14%29.86%-10.03%-0.48%1.78%7.29%11.07%62.87%-70.04%-45.39%-25.12%-19.55%-18.60%-22.40%-38.75%-42.55%-108.43%-44.80%-30.21%-17.81%-66.88%-45.40%19.85%-4.78%-8.15%-11.54%68.77%-217.56%21.07%21.11%31.38%-15.91%-21.90%-15.44%-9.03%-11.28%-3.58%-4.53%-22.74%-73.99%-36.14%-34.26%-50.82%-59.23%49.77%9.09%-273.76%7.24%
Enterprise Value (QoQ) (Quarter) -986.07%26.17%23.52%-4.57%17.58%22.91%29.17%42.24%-89.26%-105.15%-24.94%-12.16%17.91%47.22%17.80%69.75%-373.90%27.50%68.83%3.74%-83.10%-601.16%51.44%6.67%38.23%37.40%99.10%-116,302.72%13.51%3.15%0.53%-7.81%3.90%1.22%5.92%-102.16%23.29%57.37%81.11%-449.00%8.07%64.30%-85.40%-9.32%27.92%99.89%-97,547.06%-10.38%13.69%51.77%-1,267.51%-38.73%26.81%25.78%-4.20%-41.27%19.71%4.84%-8.14%-60.98%14.23%36.14%-143.18%99.66%-1,300.00%-26.53%8.06%
EPS (Basic) Growth (1y) (Quarter) -39.13%-16.00%-89.47%94.44%-78.57%23.81%250.00%-750.00%50.00%-34.62%-35.71%152.94%11.11%23.53%88.89%111.11%160.00%33.33%41.18%-378.95%-61.54%-125.00%-116.67%49.06%-220.00%-100.00%50.00%-137.04%291.67%135.71%300.00%85.94%13.04%80.00%600.00%788.89%138.46%377.78%-21.43%-41.94%-77.42%-81.40%-118.18%-8.33%128.57%0.00%500.00%430.30%134.38%1,812.50%843.75%-25.14%17.33%-81.70%-71.52%-58.02%-46.59%7.14%-20.93%-27.27%44.68%123.33%23.53%20.00%
EPS (Basic) Growth (3y) (Quarter) -41.95%-12.06%-38.13%31.04%-29.05%0.00%61.98%125.72%63.03%2.50%19.68%-46.09%3.57%-34.11%-34.71%-71.00%-47.36%-38.67%-28.42%-75.10%-4.00%-43.69%-44.97%44.62%37.51%48.67%108.01%62.57%92.80%71.81%135.13%36.84%-15.25%16.96%-44.22%78.28%7.17%-3.85%-17.02%41.32%6.55%52.67%90.04%53.81%84.55%51.83%133.62%18.56%13.67%55.36%28.56%-38.86%-3.21%-24.06%-34.72%-28.44%
EPS (Basic) Growth (5y) (Quarter) -10.78%2.29%-8.78%-8.04%-18.61%-18.47%-24.57%-68.29%-31.95%-20.48%-16.47%-30.36%20.64%-21.71%-14.97%-24.57%21.06%-15.59%10.49%26.69%18.98%8.96%-1.73%21.79%6.96%25.74%0.00%26.37%36.08%20.79%58.49%36.47%26.67%98.22%106.72%75.30%27.62%25.48%8.96%-2.37%-5.39%-6.95%9.10%2.13%37.18%52.97%65.72%7.78%
EPS (Basic) (QoQ) (Quarter) -45.65%52.00%-194.74%177.78%-25.00%-80.95%-150.00%400.00%333.33%-46.15%-221.43%152.94%88.89%-47.06%0.00%11.11%110.00%-19.05%11.76%36.84%7.69%-14.29%-320.83%118.87%-170.00%42.86%-575.00%55.56%-16.67%85.71%-3,100.00%135.94%-78.26%-20.00%-325.00%388.89%-65.38%211.11%121.43%0.00%-30.65%-48.84%63.64%-61.11%-42.86%-150.00%925.00%-3.03%-75.00%100.00%993.75%-57.14%104.00%-1.31%-13.25%-32.82%-68.18%53.57%27.91%-14.55%-36.17%13.33%17.65%70.00%-1.47%-37.31%14.29%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -41.30%-12.50%-89.19%91.67%-77.78%23.81%250.00%-466.67%50.00%-34.62%-35.71%152.94%11.11%23.53%88.89%100.00%160.00%33.33%41.18%-394.44%-61.54%-125.00%-116.67%49.06%-220.00%-100.00%50.00%-137.04%291.67%135.71%300.00%85.94%8.70%80.00%600.00%788.89%148.00%377.78%-21.43%-41.94%-79.03%-81.40%-118.18%-8.33%138.46%0.00%500.00%427.27%138.71%1,800.00%837.50%-24.71%18.92%-82.24%-72.00%-58.02%-46.59%7.41%-19.05%-27.27%44.68%131.03%23.53%20.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -41.95%-10.86%-37.58%31.04%-28.19%0.00%61.98%100.00%63.03%2.50%19.68%-46.09%3.57%-34.11%-34.71%-71.00%-47.36%-38.67%-28.42%-77.11%-4.00%-43.69%-44.97%44.62%35.72%48.67%108.01%62.57%92.80%71.81%135.13%36.84%-17.32%16.96%-44.22%78.28%7.43%-3.85%-17.02%41.05%6.08%52.33%89.62%53.81%89.17%50.00%132.08%18.56%14.88%53.62%28.56%-38.74%-2.78%-23.90%-34.58%-28.44%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -10.78%3.13%-8.29%-8.04%-18.02%-18.47%-24.57%-55.18%-31.95%-20.48%-16.47%-30.36%20.64%-21.71%-14.97%-24.57%20.11%-15.59%10.49%28.06%18.98%8.96%-1.73%21.79%5.39%25.74%0.00%26.37%35.59%20.79%58.49%36.38%26.33%97.96%106.45%75.30%28.62%24.57%8.45%-2.37%-5.39%-7.58%9.10%2.13%39.22%52.97%65.72%7.78%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -47.83%54.17%-197.30%175.00%-22.22%-80.95%-175.00%300.00%333.33%-46.15%-221.43%152.94%88.89%-47.06%0.00%11.11%110.00%-19.05%5.88%44.44%7.69%-14.29%-320.83%118.87%-170.00%42.86%-575.00%55.56%-16.67%85.71%-3,100.00%135.94%-78.26%-20.00%-325.00%377.78%-64.00%211.11%121.43%0.00%-30.65%-48.84%63.64%-63.89%-38.46%-150.00%925.00%-6.06%-74.19%100.00%987.50%-57.47%105.41%-1.32%-12.67%-32.82%-69.32%55.56%30.95%-14.55%-38.30%17.24%17.65%70.00%-1.47%-37.31%14.29%
FCF Margin Growth (1y) (Quarter) -46720.00-10159.00-3760.00974.00-511.00-20940.00-29652.00-5030.0058,131.0023,131.0016,981.00-6294.00814.004,295.0015,248.0032,461.00-12816.0010,626.007,279.008,079.00-6351.008,506.00-1507.005,589.0019,548.00-18229.001,778.00-36171.0015,079.00-1168.00-6686.00-55.00-11726.00-704.00-215.00930.003,610.00949.001,999.001,092.00-4555.00-3273.00-2216.002,673.002,113.002,065.001,513.002,577.002,635.00907.003,939.008,729.00-97.00-1135.00-3340.00-14082.00-3384.00163.001,097.00-512.00745.001,210.00-635.00732.00
FCF Margin Growth (3y) (Quarter) 10,900.00-7968.00-16431.00-10350.0058,435.006,485.002,577.0021,136.0046,129.0038,051.0039,508.0034,246.00-18353.0023,427.0021,020.0046,129.00381.00903.007,550.00-22502.0028,276.00-10891.00-6414.00-30637.0022,901.00-20101.00-5123.00-35295.006,963.00-923.00-4902.001,968.00-12671.00-3028.00-432.004,695.001,169.00-259.001,296.006,342.00194.00-301.003,236.0013,978.004,651.001,837.002,112.00-2776.00-846.00-66.001,696.00-5865.00-2736.00237.00-2878.00-13862.00
FCF Margin Growth (5y) (Quarter) -1102.006,952.006,096.0030,190.0039,268.0025,617.008,349.0034,805.0059,326.0028,328.0039,779.003,664.0016,274.004,029.0016,113.009,904.003,734.00-969.00649.00-21627.0020,160.00-10646.00-4630.00-28614.0021,956.00-22425.00-5339.00-31530.004,522.00-2130.00-5605.007,217.00-7922.00-56.005,020.0016,001.003,707.00-487.001,896.00989.00-3288.00-1273.00993.00-616.002,012.003,209.002,574.00-2556.00
FCF Margin (QoQ) (Quarter) 18,567.00-5376.00276.00-60188.0055,129.001,022.005,011.00-61672.0034,700.00-7689.0029,632.001,489.00-301.00-13839.006,357.008,597.003,179.00-2886.0023,570.00-36680.0026,622.00-6233.0024,370.00-51110.0041,478.00-16246.0031,466.00-37151.003,701.003,762.00-6483.0014,099.00-12546.00-1756.00148.002,428.00-1524.00-1267.001,293.005,108.00-4185.00-217.00386.00-539.00-2903.00840.005,275.00-1099.00-2951.00288.006,339.00-1041.00-4679.003,320.0011,128.00-9866.00-5717.001,116.00386.00831.00-2171.002,050.00-1223.002,089.00-1706.00205.00145.00
FCF Payout Ratio Growth (1y) (Quarter) 84.45%-109.89%-100.50%-114.60%-6.91%-28.59%27.44%14.45%-163.87%-51.18%-57.13%-107.92%-20.24%575.14%-342.43%111.24%-13.03%-96.02%113.08%311.20%35.37%287.59%118.74%60.26%-410.07%1,381.14%562.71%1,823.99%146.29%-57.07%-1,509.31%1,647.94%55.54%105.07%72.22%-97.42%-67.98%-40.13%135.21%-0.43%836.82%-329.88%-525.97%-58.50%-66.35%280.89%132.25%156.66%80.57%-24.51%-44.30%-56.96%0.17%138.84%82.58%159.34%-7.44%-29.41%-40.29%50.08%-36.91%-73.10%10.81%-43.69%
FCF Payout Ratio Growth (3y) (Quarter) 24.02%-29.91%-26.11%-31.23%-50.25%123.98%-71.50%30.06%-53.06%31.73%42.76%43.59%4.23%39.81%48.37%39.94%-55.03%31.69%57.36%402.38%52.20%191.00%-490.88%713.80%78.34%135.37%-203.47%105.59%30.66%-19.23%11.29%-23.39%67.09%-68.95%25.31%-77.98%0.31%35.53%35.43%1.98%78.55%46.42%-8.53%-22.90%-15.25%73.93%32.53%42.02%18.74%8.37%-15.32%18.76%-16.37%-23.17%6.50%29.89%
FCF Payout Ratio Growth (5y) (Quarter) 9.83%-48.47%-68.04%-34.56%-19.90%27.91%28.06%27.10%-63.88%79.05%72.30%99.53%32.43%46.10%-159.76%201.96%36.17%14.99%-49.33%124.69%22.51%97.77%82.03%69.20%67.06%-81.96%-110.08%29.13%22.22%16.99%13.62%-13.69%23.17%30.97%15.72%-58.85%12.79%35.03%20.03%3.43%39.47%39.55%-3.56%12.27%-18.69%21.24%17.26%19.34%
FCF Payout Ratio (QoQ) (Quarter) 304.89%2,156.11%-96.63%-109.98%-30.33%-15.20%2.53%26.95%-56.76%34.99%-14.91%-125.32%10.19%32.43%-52.06%-30.30%454.91%-162.92%103.86%-1,410.65%112.49%106.95%21.37%-305.99%174.91%16.80%-11.08%-755.62%317.53%-47.74%158.16%-84.23%101.74%-1,815.65%420.19%-98.60%166.00%-332.42%129.78%-82.61%397.36%36.69%-15.78%63.62%-222.04%-153.29%108.20%32.68%556.07%-54.84%-34.71%-6.66%174.28%-66.68%-49.55%117.27%554.00%-74.53%-28.35%-22.46%398.75%-78.45%80.10%-67.40%112.66%-11.24%-8.48%
Free Cash Flow Growth (1y) (Quarter) -545.07%-1,113.14%-19,966.83%-787.09%6.16%21.93%-38.21%-17.27%49.30%11.37%14.72%35.50%16.35%121.12%54.60%1,882.02%-75.48%4,888.96%856.66%-76.09%-53.45%-74.43%-54.63%-37.47%80.35%-92.41%-83.04%-94.16%342.76%483.03%-117.64%-85.77%91.01%-43.29%-311.97%4,950.00%234.44%135.04%497.33%37.35%-85.58%-145.68%-125.36%127.67%197.18%160.81%441.05%550.38%529.94%1,357.14%2,017.74%90.25%-3.90%-86.76%-83.85%-89.08%-60.53%46.30%70.75%-31.16%68.42%300.00%-1.66%93.53%
Free Cash Flow Growth (3y) (Quarter) -45.33%-108.08%-518.12%-93.07%26.44%28.99%18.81%149.21%9.38%124.66%70.19%68.07%-31.08%67.45%52.67%67.08%19.12%-1.07%37.19%-79.41%39.80%-51.63%-26.28%-82.68%42.79%-36.93%-28.53%-25.14%159.66%98.08%42.39%114.49%-2.69%-37.66%-60.72%440.52%12.75%-13.25%75.84%172.96%39.25%59.37%163.61%204.28%162.03%46.94%139.06%10.57%33.69%41.30%80.07%-47.70%-13.88%-8.16%-35.28%-47.40%
Free Cash Flow Growth (5y) (Quarter) -35.13%136.42%281.16%85.80%-1.39%31.05%30.86%32.05%25.83%16.88%17.35%16.00%25.19%26.13%45.83%15.12%34.82%26.20%15.80%-42.52%46.19%-31.50%-25.98%-18.46%19.53%-17.81%-16.26%5.58%53.95%16.64%20.09%170.98%76.74%40.09%213.30%355.18%54.06%4.72%68.92%33.41%0.48%-4.76%38.25%16.20%64.26%54.71%84.85%12.48%
Free Cash Flow (QoQ) (Quarter) 148.92%-95.57%2,865.59%-1,103.25%23.17%13.08%-2.56%-37.02%36.08%-53.87%12.98%40.75%-11.72%-48.07%34.19%23.16%128.21%-418.29%2,682.97%-107.57%902.02%-51.73%-18.39%-148.56%233.67%-14.37%12.50%-115.26%151.62%91.42%-61.27%534.30%23.98%-105.79%131.24%8,416.30%-63.19%-142.07%482.95%464.00%-74.13%-28.89%32.38%-40.78%-181.94%60.52%1,288.34%-22.70%-83.23%121.43%2,166.13%-25.12%-61.22%221.81%103.58%-62.18%-94.66%292.59%37.74%36.64%-80.20%358.23%-44.48%234.33%-52.98%12.66%9.27%
Gross Margin Growth (1y) (Quarter) 15,994.0013,018.0010,575.00-1875.00-5025.00-4516.00-7050.00-1379.005,809.004,485.003,346.00-4408.00268.00-4018.004,130.002,698.00-12305.004,598.00-924.00-1600.00-6231.00-11433.00539.00-19103.0015,490.006,364.00-5378.0023,112.00-24832.005,144.005,837.00-384.0028,297.00250.00372.00367.00138.004.00-137.00-228.00-180.00-185.00-159.0067.0096.00136.00278.00-133.00-226.00-63.00-113.00-225.00-222.00-635.00-572.00-321.00-271.00-157.00-202.00-192.00-46.00-119.00-353.00-385.00
Gross Margin Growth (3y) (Quarter) 16,778.0012,986.006,871.00-7661.001,052.00-4050.00426.00-3088.00-6227.005,064.006,552.00-3309.00-18268.00-10853.003,744.00-18005.00-3045.00-471.00-5763.002,410.00-15573.0076.00997.003,625.0018,956.0011,758.00830.0023,095.003,603.005,398.006,072.00-246.0028,256.0068.0076.00205.0055.00-46.00-17.00-295.00-310.00-112.006.00-292.00-352.00-562.00-407.00-680.00-719.00-855.00-887.00-738.00-539.00-911.00-1126.00-898.00
Gross Margin Growth (5y) (Quarter) 4,742.0013,566.0010,077.00-6563.00-17483.00-10884.0041.00-23791.003,032.00-4.001,712.00700.00-27610.00655.004,203.004,723.00420.004,923.00445.002,392.0012,863.00329.001,232.003,764.0018,914.0011,576.00534.0022,933.003,520.005,348.006,191.00-312.0028,126.00141.00241.00-153.00-393.00-744.00-702.00-841.00-803.00-904.00-767.00-805.00-669.00-838.00-961.00-1257.00
Gross Margin (QoQ) (Quarter) 3,656.002,477.0014,092.00-4232.00680.0035.001,641.00-7382.001,189.00-2499.007,313.00-194.00-136.00-3637.00-441.004,482.00-4422.004,510.00-1872.00-10521.0012,481.00-1011.00-2548.00-15152.007,279.0010,960.00-22190.0019,441.00-1847.00-782.006,301.00-28503.0028,129.00-90.0080.00178.0082.0032.0075.00-50.00-53.00-108.00-17.00-2.00-59.00-82.00209.0027.00-19.0061.00-203.00-65.00145.0010.00-315.00-62.00-268.0073.00-64.00-12.00-155.0029.00-55.00134.00-227.00-205.00-87.00
Gross Profit Growth (1y) (Quarter) 244.10%2,662.93%5,847.41%-292.56%-64.65%-93.20%-97.03%141.44%4,125.68%1,842.83%404.62%-87.98%41.31%-85.70%1,261.19%1,127.87%-105.45%1,396.58%5.74%-86.21%-215.11%-103.43%-36.52%-222.15%393.62%215.34%-95.14%1,845.38%-146.71%2,101.31%2,630.85%-64.37%663.04%1.91%48.05%85.83%37.56%16.89%-22.90%-37.09%-43.35%-38.97%-23.62%-0.30%25.44%25.74%98.02%315.14%256.43%520.20%312.58%-15.38%-4.69%-56.56%-52.46%-13.43%-15.15%5.62%-1.81%-8.70%32.18%32.83%23.95%22.66%
Gross Profit Growth (3y) (Quarter) 186.53%229.83%119.74%-54.22%176.36%-42.61%26.81%37.71%-73.84%246.43%317.23%-41.17%-30.89%-27.51%109.06%-59.64%-20.41%-16.04%-68.04%43.25%-62.89%-4.51%-5.54%96.57%113.43%203.20%25.27%138.43%53.52%197.09%214.71%-25.32%85.55%-10.08%-4.47%5.24%-0.75%-3.56%5.26%37.57%36.32%68.21%84.10%51.87%62.13%50.19%57.19%44.88%42.32%41.71%24.41%-12.55%2.25%-15.21%-16.67%-1.03%
Gross Profit Growth (5y) (Quarter) -10.63%136.83%163.04%-30.48%-41.25%-15.96%6.48%36.52%97.57%10.46%17.52%34.12%-18.46%13.25%64.74%66.67%5.80%67.74%5.70%14.25%104.17%0.73%-0.77%54.76%51.64%82.88%2.97%56.03%20.79%82.28%116.12%11.50%84.91%41.48%48.09%32.57%27.13%19.30%17.99%13.78%15.42%16.91%23.84%22.59%36.74%36.58%36.43%27.78%
Gross Profit (QoQ) (Quarter) 38.92%49.91%8,973.07%-94.69%986.23%12.34%-397.27%100.97%109.08%-50.99%4,049.56%-0.63%-3.87%-87.27%-1.12%1,067.79%-90.27%1,111.88%-10.81%-105.18%2,772.16%-14.38%-88.37%-218.41%70.92%1,685.27%-122.38%384.64%-88.58%-33.17%7,933.31%-107.62%638.24%-17.10%4.80%20.40%-2.58%20.44%31.55%-10.88%-17.22%-20.56%7.33%-19.73%-10.82%-0.58%40.10%0.99%-10.61%56.57%193.71%-13.29%55.54%4.15%-39.76%-2.34%-29.10%13.96%9.70%-4.27%-11.75%5.94%2.01%38.59%-11.32%-1.14%0.95%
Interest Coverage Ratio Growth (1y) (Quarter) -35.70%509.44%35.59%-76.41%-66.88%-67.07%-55.11%-49.53%-45.37%-55.19%-42.80%53.44%-30.86%3.66%
Interest Coverage Ratio Growth (3y) (Quarter) -29.65%-43.26%-49.99%-46.52%
Interest Coverage Ratio Growth (5y) (Quarter) -38.94%
Interest Coverage Ratio (QoQ) (Quarter) -42.95%39.52%-288.39%142.88%92.22%2.96%1.16%-32.28%-66.56%44.59%0.58%-7.69%-62.41%56.50%-17.49%17.83%0.85%-29.48%23.71%
Net Cash Flow Growth (1y) (Quarter) -308.59%317.05%-273.43%309.11%-166.48%-24.83%333.87%-279.82%107.78%13.14%-147.18%79.51%-525.28%64.41%-73.65%33.01%119.76%-24.76%1,466.64%-6,277.60%-444.95%-93.64%-102.44%97.14%8,433.20%-5,703.59%-74.22%67.90%-93.33%70.86%44.20%-1,039.53%1,145.10%-968.85%-6,668.35%-938.73%-35.53%67.18%62.56%142.06%-99.79%-16.60%26.45%6.11%4,945.87%81.33%29.91%584.83%1,145.45%-2,325.00%-242.68%-110.95%-27.01%65.72%102.14%203.81%11.00%-64.66%-3,950.00%1,211.01%-717.42%97.72%51.08%-98.88%
Net Cash Flow Growth (3y) (Quarter) 41.74%52.51%-57.59%-51.94%4.10%11.82%-24.20%-30.98%27.35%11.86%123.71%-106.10%-69.83%-57.16%16.62%-6.88%288.85%-67.28%16.53%16.37%167.65%-44.84%-26.49%52.90%314.49%-460.98%-303.71%-236.18%-18.80%-0.74%-141.81%272.73%-74.39%-59.93%-165.12%87.91%-59.17%58.50%42.21%71.64%9.55%-74.12%-20.88%-40.87%671.23%-15.78%27.06%-8.01%116.09%-139.21%-41.23%14.22%-91.32%76.56%26.19%29.11%
Net Cash Flow Growth (5y) (Quarter) 22.08%34.41%114.50%-131.44%9.68%-41.78%8.55%-19.63%83.49%-47.52%-19.89%39.61%74.35%-26.85%10.84%-34.89%117.94%-59.58%-85.50%-133.38%173.81%-41.35%-21.07%19.69%15.92%-133.08%-78.49%80.11%-43.71%25.96%-48.77%225.21%60.21%-79.28%-113.88%-28.30%-9.16%9.90%15.03%18.61%1.27%-24.40%-7.75%61.03%-400.66%43.35%0.69%-35.20%
Net Cash Flow (QoQ) (Quarter) 261.26%26.59%-22.91%-359.65%264.59%-152.64%281.85%-269.12%146.43%63.78%-239.82%107.32%574.93%-168.29%39.27%-51.94%360.92%-172.13%76.57%144.81%893.55%1,210.16%-209.33%97.58%118.31%-603.35%-27.89%7,168.94%-112.31%84.35%76.44%1,568.99%-153.80%70.03%-381.19%1,705.09%-146.18%-89.75%26.15%199.62%-123.51%-116.45%182.96%-99.50%-13,203.21%-36.52%219.69%-76.43%-148.48%-412.50%1,269.51%-57.14%-194.40%27.58%62.63%385.71%-144.33%104.51%1,716.67%205.50%-165.77%-5.48%718.61%-243.88%99.76%-2,160.00%114.16%
Net Income Growth (1y) (Quarter) -39.69%-14.98%-89.98%-64.46%-55.09%152.18%630.68%105.88%42.15%-34.27%28.53%-59.58%133.78%147.97%90.91%90.74%149.93%32.89%44.21%-384.52%-62.39%-123.23%-115.39%49.89%-227.17%-128.70%33.87%-163.45%306.51%134.22%271.41%84.82%10.89%97.11%595.61%718.90%124.14%326.60%-26.14%-46.60%-79.48%-83.22%-116.56%-10.34%133.72%-1.23%527.78%612.35%382.54%3,996.67%1,768.75%10.02%11.35%-82.99%-72.99%-59.69%-48.01%5.26%-21.98%-28.61%46.59%132.27%27.78%23.91%
Net Income Growth (3y) (Quarter) -27.25%12.11%-2.00%-33.37%14.28%60.18%161.73%16.65%102.52%29.38%52.39%-61.26%30.01%-40.36%-34.33%-67.73%-47.29%-39.35%-29.00%-79.21%-0.41%-43.35%-44.12%41.48%42.80%52.44%114.62%64.79%92.49%69.59%121.09%35.75%-20.11%12.16%-41.79%70.57%2.43%-10.91%-19.42%50.52%32.27%89.36%136.55%91.54%132.44%90.20%186.80%46.73%40.84%94.28%57.91%-31.84%-5.32%-25.36%-35.43%-29.09%
Net Income Growth (5y) (Quarter) 17.60%35.95%20.98%-29.23%7.00%-26.73%-43.00%-33.64%-42.97%-25.80%-18.74%-37.39%41.99%-9.74%-13.64%-25.29%22.31%-13.79%11.85%28.68%19.68%8.86%-2.16%21.63%6.02%25.43%0.72%26.07%34.86%19.89%52.46%39.08%41.89%124.55%132.55%90.70%42.01%37.56%21.43%8.63%6.02%3.98%22.77%15.12%57.11%75.87%88.06%22.82%
Net Income (QoQ) (Quarter) -46.40%52.53%255.24%-79.23%-24.44%-82.02%1,159.85%-73.76%324.31%-47.91%254.99%-81.88%96.18%1.87%11.63%4.79%108.09%-21.57%11.53%37.31%10.64%-14.89%-320.04%118.15%-168.33%43.60%-616.28%53.93%-22.89%83.69%-2,753.41%136.11%-79.64%-18.30%-352.69%363.79%-63.81%188.32%124.83%-4.47%-31.11%-50.08%62.54%-63.29%-43.66%-149.26%980.14%-4.31%-76.19%113.33%1,365.63%-35.18%102.14%-2.69%-13.71%-34.40%-69.13%54.55%28.79%-15.38%-37.50%14.55%17.86%73.74%-0.97%-36.99%14.29%
Net Income towards Common Stockholders Growth (1y) (Quarter) -39.69%-14.98%-89.98%-64.46%-55.09%152.18%630.68%-46.32%42.15%-34.27%28.53%55.01%133.78%147.97%90.91%90.74%149.93%32.89%44.21%-384.52%-62.39%-123.23%-115.39%49.89%-227.17%-128.70%33.87%-163.45%306.51%134.22%271.41%84.82%10.89%97.11%595.61%718.90%124.14%326.60%-26.14%-46.58%-79.48%-83.22%-116.56%-10.71%133.72%-1.23%527.78%614.91%382.54%3,996.67%1,768.75%10.02%11.35%-82.99%-72.99%-59.69%-48.01%5.26%-21.98%-28.61%46.59%132.27%27.78%23.91%
Net Income towards Common Stockholders Growth (3y) (Quarter) -27.25%12.11%-2.00%-33.37%14.28%60.18%161.73%16.65%102.52%29.38%52.39%-118.36%30.01%-40.36%-34.33%-67.73%-47.29%-39.35%-29.00%-79.21%-0.41%-43.35%-44.12%41.48%42.80%52.44%114.62%64.79%92.49%69.59%121.09%35.76%-20.11%12.16%-41.79%70.45%2.43%-10.91%-19.42%50.52%32.27%89.36%136.55%91.50%132.44%90.20%186.80%46.91%40.84%94.28%57.91%-31.84%-5.32%-25.36%-35.43%-29.09%
Net Income towards Common Stockholders Growth (5y) (Quarter) 17.60%35.95%20.98%-29.23%7.00%-26.73%-43.00%-33.64%-42.97%-25.80%-18.74%-67.30%41.99%-9.74%-13.64%-25.29%22.31%-13.79%11.85%28.68%19.68%8.86%-2.16%21.64%6.02%25.43%0.72%26.04%34.86%19.89%52.46%39.08%41.89%124.55%132.55%90.70%42.01%37.56%21.43%8.63%6.02%3.98%22.77%15.11%57.11%75.87%88.06%22.91%
Net Income towards Common Stockholders (QoQ) (Quarter) -46.40%52.53%255.24%-79.23%-24.44%-82.02%1,159.85%-73.76%324.31%-47.91%-7.44%-30.52%96.18%1.87%11.63%4.79%108.09%-21.57%11.53%37.31%10.64%-14.89%-320.04%118.15%-168.33%43.60%-616.28%53.93%-22.89%83.69%-2,753.41%136.11%-79.64%-18.30%-352.69%363.79%-63.81%188.32%124.83%-4.47%-31.11%-50.08%62.62%-63.31%-43.66%-149.26%976.99%-3.97%-76.19%113.33%1,365.63%-35.18%102.14%-2.69%-13.71%-34.40%-69.13%54.55%28.79%-15.38%-37.50%14.55%17.86%73.74%-0.97%-36.99%14.29%
Net Margin Growth (1y) (Quarter) -19047.00-14649.00-19698.00-6462.00-7430.0018,415.008,416.001,858.00-6258.00-18145.00-2264.005,543.00474.0011,337.00-4722.00-4927.0016,949.00-10469.00365.00-27434.00-11662.00-5607.00-2477.001,362.00-8251.00-10244.00-2208.0021,762.0026,408.0014,097.003,172.001,601.00-22114.00461.001,773.004,949.001,618.002,461.00-124.00-655.00-2639.00-2475.00-2555.00-312.001,284.00-186.001,447.002,005.00882.004,050.003,471.001,313.00509.00-3032.00-2082.00-3408.00-1674.00-37.00-533.00-654.00254.001,239.00-20.00-73.00
Net Margin Growth (3y) (Quarter) -32735.00-14380.00-13546.00939.00-13214.0011,607.001,430.002,474.0011,166.00-17277.00-6621.00-26818.005,762.00-4739.00-6834.00-30999.00-2963.00-26319.00-4319.00-4310.006,495.00-1753.00-1512.0024,725.00-3958.004,315.002,738.0028,313.005,911.0017,019.004,822.005,896.00-23136.00446.00-905.003,982.00262.00-200.00-1231.001,038.00-474.001,389.002,364.003,006.002,675.00832.002,836.00-90.00-283.00981.00856.00-2749.00-911.00-1830.00-2635.00-4135.00
Net Margin Growth (5y) (Quarter) -15312.00-13511.00-17903.00-31422.00-7926.00-4469.00-682.00-23598.00-8747.00-33128.00-11306.00-3694.0023,919.00-885.00-5870.00-7636.001,330.00-11761.00626.002,241.00-14002.001,168.00137.0029,020.00-4979.004,300.0059.0027,345.004,555.0014,358.003,714.007,588.00-20971.004,311.004,013.007,300.001,653.00818.00158.00-1057.00-1639.00-1680.00-251.00-1056.001,255.002,035.002,284.00-817.00
Net Margin (QoQ) (Quarter) -17676.004,140.00-14284.008,773.00-13278.00-909.00-1048.007,805.0012,567.00-10908.00-7606.00-310.00680.004,973.00201.00-5379.0011,542.00-11086.00-4.0016,498.00-15876.00-253.00-27803.0032,270.00-9821.002,878.00-23965.0022,657.00-11814.0010,914.005.0027,302.00-24124.00-11.00-1566.003,587.00-1549.001,301.001,610.00255.00-706.00-1283.001,079.00-1729.00-542.00-1363.003,321.00-133.00-2011.00270.003,879.00-1257.001,157.00-309.001,721.00-2060.00-2385.00641.00395.00-326.00-747.00145.00275.00581.00239.00-1114.00221.00
Operating Income Growth (1y) (Quarter) -32.60%-4.00%-70.19%193.46%-39.94%104.77%192.88%-195.75%28.22%-26.77%16.16%183.92%86.48%111.36%73.95%58.69%123.51%27.65%44.41%-391.79%-55.12%-109.00%-100.54%68.07%-163.10%-271.17%451.37%-183.62%445.13%181.61%1,011.34%0.96%-6.88%35.84%340.28%177.64%99.36%221.43%-26.28%-34.77%-75.52%-78.58%-105.80%-26.69%102.54%0.53%1,387.67%660.01%356.57%2,879.63%1,452.58%4.60%9.76%-82.85%-71.85%-55.44%-49.83%7.25%-22.88%-43.50%59.55%139.19%44.04%75.15%
Operating Income Growth (3y) (Quarter) -19.63%12.91%0.47%40.12%12.82%46.89%80.88%8.44%74.84%25.48%42.90%-57.21%23.22%-30.90%-26.28%-51.52%-38.09%-34.38%-69.89%-66.82%-0.75%-35.15%-40.55%3.57%26.58%82.87%458.20%61.10%103.34%77.19%230.40%35.75%-23.12%-2.21%-29.83%33.35%-0.39%-11.55%-18.02%53.74%31.30%85.81%126.40%79.96%116.52%72.56%287.72%52.44%35.98%76.32%49.94%-35.90%-4.22%-23.94%-32.12%-23.89%
Operating Income Growth (5y) (Quarter) 16.69%31.18%20.56%-28.31%7.58%-18.78%-15.39%-26.10%-28.57%-21.61%-43.98%-28.61%32.44%-5.95%-12.00%-43.82%15.27%-13.91%5.96%15.23%12.66%3.55%-7.37%19.67%-0.21%37.04%-49.05%24.93%38.94%22.58%93.26%36.82%33.26%94.75%106.63%37.70%37.72%28.75%19.22%11.11%4.51%3.37%20.30%7.97%52.04%67.49%130.12%28.51%
Operating Income (QoQ) (Quarter) -39.67%37.77%-288.30%143.06%-14.06%-57.22%490.44%-72.33%192.99%-38.82%-293.04%137.05%67.33%-2.95%39.45%-17.65%89.65%-20.13%27.22%15.98%8.31%-9.64%-357.06%117.84%-121.72%94.60%-15,156.05%64.74%-27.77%105.11%-12,414.48%142.91%-69.79%-30.39%-1,197.40%140.35%-55.93%125.62%93.51%3.60%-28.94%-48.26%71.22%-61.12%-37.83%-114.02%2,262.38%7.43%-69.14%79.63%1,176.29%-35.46%101.38%-6.40%-14.01%-32.28%-68.53%53.62%36.08%-23.74%-32.73%10.47%-0.31%115.34%0.85%-33.47%21.23%
Operating Margin Growth (1y) (Quarter) -32799.00-30860.00-37181.003,348.00-10749.0035,421.0018,679.00-2356.00-17858.00-35082.00-6579.0021,574.00616.0020,560.00-10070.00-13436.0030,553.00-19548.00693.00-60439.00-18929.00-6285.00-3751.0022,594.00-15908.00-12914.00986.0030,302.0046,178.0016,496.0085.00-6854.00-40483.00460.002,171.0015,712.001,759.002,989.00-184.0060.00-3168.00-3079.00-3250.00-1250.001,472.00-306.001,739.002,872.00954.004,945.004,115.001,331.00592.00-3950.00-2494.00-3909.00-2280.00-6.00-728.00-1523.00616.001,785.00278.00853.00
Operating Margin Growth (3y) (Quarter) -61406.00-30521.00-25081.0022,566.00-27991.0020,899.002,030.005,782.0013,311.00-34070.00-15956.00-52301.0012,240.00-5273.00-13128.00-51281.00-4285.00-38748.00-2072.00-7542.0011,341.00-2703.00-2680.0046,043.00-10213.004,041.003,242.0039,161.007,454.0019,944.002,072.008,919.00-41892.00369.00-1263.0014,522.0063.00-396.00-1695.001,682.00-742.001,560.002,603.002,952.003,018.00690.003,360.00293.00-734.00989.00893.00-4101.00-1072.00-2170.00-2944.00-4579.00
Operating Margin Growth (5y) (Quarter) -30237.00-29509.00-34457.00-51310.00-16368.00-4935.00-1028.00-32063.00-21527.00-53270.00-18721.00596.0042,510.00-1692.00-12057.00-27832.001,410.00-21792.00184.001,316.00-27383.00745.00-693.0061,816.00-11622.003,951.00-192.0037,971.005,758.0016,559.00561.0010,540.00-39465.005,008.004,590.0018,725.001,610.00599.00-75.00-897.00-2430.00-2396.00-618.00-2479.001,354.002,469.002,910.00-376.00
Operating Margin (QoQ) (Quarter) -29661.004,714.00-43864.0036,011.00-27722.00-1606.00-3336.0021,915.0018,448.00-18347.00-24372.006,413.001,224.0010,155.003,782.00-14545.0021,168.00-20475.00416.0029,444.00-28933.00-233.00-60717.0070,954.00-16289.002,301.00-34371.0032,451.00-13295.0016,201.00-5055.0048,327.00-42977.00-210.00-11994.0014,698.00-2034.001,501.001,548.00744.00-805.00-1671.001,792.00-2484.00-716.00-1842.003,792.00238.00-2494.00203.004,925.00-1679.001,497.00-628.002,141.00-2418.00-3045.00828.00726.00-789.00-771.00106.00-69.001,350.00398.00-1402.00506.00
Profit After Tax Growth (1y) (Quarter) -39.69%-14.98%-89.98%35.05%-55.09%152.18%630.68%105.88%42.15%-34.27%28.53%-59.58%133.78%147.97%90.91%90.74%149.93%32.89%44.21%-384.52%-62.39%-123.23%-115.39%49.89%-227.17%-128.70%33.87%-163.45%306.51%134.22%271.41%84.82%10.89%97.11%595.61%718.90%124.14%326.60%-26.14%-46.60%-79.48%-83.22%-116.56%-10.34%133.72%-1.23%527.78%612.35%382.54%3,996.67%1,768.75%10.02%11.35%-82.99%-72.99%-59.69%-48.01%5.26%-21.98%-28.61%46.59%132.27%27.78%23.91%
Profit After Tax Growth (3y) (Quarter) -27.25%12.11%-2.00%3.97%14.28%60.18%161.73%16.65%102.52%29.38%52.39%-61.26%30.01%-40.36%-34.33%-67.73%-47.29%-39.35%-29.00%-79.21%-0.41%-43.35%-44.12%41.48%42.80%52.44%114.62%64.79%92.49%69.59%121.09%35.75%-20.11%12.16%-41.79%70.57%2.43%-10.91%-19.42%50.52%32.27%89.36%136.55%91.54%132.44%90.20%186.80%46.73%40.84%94.28%57.91%-31.84%-5.32%-25.36%-35.43%-29.09%
Profit After Tax Growth (5y) (Quarter) 17.60%35.95%20.98%-51.94%7.00%-26.73%-43.00%-33.64%-42.97%-25.80%-18.74%-37.39%41.99%-9.74%-13.64%-25.29%22.31%-13.79%11.85%28.68%19.68%8.86%-2.16%21.63%6.02%25.43%0.72%26.07%34.86%19.89%52.46%39.08%41.89%124.55%132.55%90.70%42.01%37.56%21.43%8.63%6.02%3.98%22.77%15.12%57.11%75.87%88.06%22.82%
Profit After Tax (QoQ) (Quarter) -46.40%52.53%-6.51%-21.09%-24.44%-82.02%1,159.85%-73.76%324.31%-47.91%254.99%-81.88%96.18%1.87%11.63%4.79%108.09%-21.57%11.53%37.31%10.64%-14.89%-320.04%118.15%-168.33%43.60%-616.28%53.93%-22.89%83.69%-2,753.41%136.11%-79.64%-18.30%-352.69%363.79%-63.81%188.32%124.83%-4.47%-31.11%-50.08%62.54%-63.29%-43.66%-149.26%980.14%-4.31%-76.19%113.33%1,365.63%-35.18%102.14%-2.69%-13.71%-34.40%-69.13%54.55%28.79%-15.38%-37.50%14.55%17.86%73.74%-0.97%-36.99%14.29%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 13.21%15.04%12.05%10.86%11.10%12.01%4.57%4.27%2.37%2.82%9.57%10.01%12.22%11.17%5.46%6.75%5.86%8.35%7.39%6.36%1.04%-4.37%-7.21%-8.15%-14.60%-10.53%-99.20%-10.33%-81.99%-27.31%8,410.54%-20.51%352.40%13.62%14.70%12.52%11.32%9.68%8.19%6.52%4.91%3.95%3.71%4.74%329.54%325.62%319.37%312.43%0.60%1.94%2.26%2.86%2.60%1.57%1.10%0.07%-0.24%23.30%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.79%9.83%8.68%8.34%8.47%8.59%6.51%6.98%6.74%7.78%8.04%8.11%6.81%4.90%3.11%1.47%0.23%-2.22%-2.78%-80.12%-46.23%-14.64%-14.35%-13.17%-11.38%-9.59%-8.08%-7.09%-3.19%-3.25%372.68%-1.60%74.17%9.01%8.77%7.88%71.18%69.30%67.57%66.33%65.50%65.22%64.45%64.40%64.28%63.95%63.06%61.92%0.98%8.06%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 8.87%7.96%7.83%7.52%7.01%5.75%4.69%3.72%2.85%1.55%1.53%-60.74%0.08%-29.22%-6.54%-6.68%-6.42%-5.29%-5.37%-5.18%-4.78%-4.97%-4.85%-4.73%-4.06%-3.37%-2.71%-2.20%32.53%32.00%240.74%32.71%86.94%41.24%40.72%39.73%38.94%38.11%37.22%36.49%35.93%40.39%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.94%5.46%3.33%2.92%2.57%2.72%2.24%3.14%3.42%-4.11%1.95%1.26%3.87%2.18%2.36%3.30%2.90%-3.07%3.61%2.44%2.70%1.46%0.17%-3.20%-2.79%-1.55%-0.84%-10.00%1.84%-99.12%11,073.54%-81.92%310.95%2.52%4.36%2.89%3.21%3.50%2.38%1.80%1.68%2.09%0.80%0.26%0.75%1.85%1.81%311.15%-0.17%0.35%0.13%0.29%1.16%0.67%0.71%0.03%0.14%0.21%-0.31%-0.28%
Return on Assets Growth (1y) (Quarter) 1.00-4.00-4.00-3.00-2.002.002.001.001.00-2.00-1.000.001.003.003.003.003.00-4.00-6.00-9.00-11.00-4.00-4.00-2.000.00-6.00-1.001.001.0010.007.006.008.0011.0014.0016.0012.002.00-6.00-11.00-13.00-11.00-4.00-1.003.005.002.008.0012.0011.0012.002.00-8.00-12.00-14.00-9.00-5.00-3.00-1.000.001.002.00
Return on Assets Growth (3y) (Quarter) 0.00-4.00-3.00-2.000.003.005.004.004.00-3.00-4.00-6.00-8.00-5.00-7.00-9.00-9.00-13.00-12.00-11.00-10.000.002.005.0010.0015.0020.0023.0022.0023.0016.0010.008.002.004.003.002.00-4.00-8.00-5.001.005.0010.008.006.004.000.000.00-1.00-4.00-3.00-7.00-13.00-13.00
Return on Assets Growth (5y) (Quarter) 3.00-5.00-5.00-8.00-9.00-5.00-6.00-7.00-8.00-12.00-10.00-8.00-7.00-1.00-1.00-1.001.008.009.0011.0011.0013.0010.009.009.007.0010.0010.0012.0017.0013.0017.0022.0018.0018.0013.006.00-5.00-10.00-12.00-12.00-10.00-5.00-1.002.003.00
Return on Assets (QoQ) (Quarter) 3.00-1.000.00-1.00-2.000.001.000.001.000.000.000.00-1.000.001.001.001.001.000.000.00-5.00-1.00-3.00-2.002.00-2.00-1.000.00-4.003.002.001.005.000.001.003.008.003.002.00-1.00-3.00-5.00-3.00-2.000.002.000.002.002.00-1.006.006.001.000.00-5.00-4.00-3.00-2.000.000.00-1.000.001.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -9.005.005.006.009.00-5.00-4.00-6.00-6.005.006.008.009.005.006.005.004.00-10.00-14.00-19.00-23.00-4.00-4.00-1.003.00-9.00-2.001.002.008.002.000.003.0023.0027.0030.0026.003.00-6.00-14.00-17.00-16.00-8.00-3.003.007.003.0011.0015.0013.0016.001.00-11.00-16.00-19.00-12.00-7.00-5.00-1.000.001.004.00
Return on Capital Employed Growth (3y) (Quarter) -7.005.007.009.0011.005.008.007.007.000.00-2.00-6.00-10.00-9.00-13.00-15.00-16.00-23.00-21.00-18.00-18.00-6.00-4.001.008.0022.0027.0031.0031.0034.0023.0016.0012.0011.0013.0013.0012.00-6.00-11.00-6.002.004.0011.009.007.004.000.000.00-3.00-7.00-4.00-11.00-17.00-16.00
Return on Capital Employed Growth (5y) (Quarter) 6.000.00-1.00-6.00-8.00-9.00-11.00-13.00-14.00-13.00-9.00-5.00-5.00-11.00-12.00-14.00-11.008.009.0011.0010.0021.0017.0016.0017.009.0013.0014.0017.0025.0018.0024.0030.0031.0032.0024.0016.00-8.00-14.00-17.00-17.00-16.00-9.00-3.001.004.00
Return on Capital Employed (QoQ) (Quarter) -7.00-1.000.00-1.007.00-1.001.001.00-6.000.00-1.000.006.001.002.001.001.002.000.000.00-13.00-2.00-4.00-4.006.00-3.00-1.000.00-6.005.003.001.000.000.000.004.0020.003.003.00-1.00-2.00-6.00-5.00-3.00-1.002.000.002.002.00-2.008.007.000.001.00-7.00-5.00-4.00-3.000.00-1.00-1.001.001.001.001.00
Return on Equity Growth (1y) (Quarter) 2.00-8.00-8.00-6.00-3.004.005.002.002.00-3.00-2.001.001.006.008.006.00-14.00-21.00-10.00-3.002.00-10.00-2.002.003.0019.0014.0012.0017.0023.0027.0030.0024.005.00-10.00-21.00-25.00-22.00-10.00-3.005.007.002.0012.0017.0016.0019.001.00-14.00-20.00-23.00-15.00-8.00-4.00-1.001.00
Return on Equity Growth (3y) (Quarter) 1.00-8.00-5.00-3.000.007.0011.0010.00-8.00-14.00-20.00-12.00-16.00-18.00-19.00-28.00-25.00-23.003.0011.0022.0032.0040.0044.0044.0047.0032.0021.0016.005.008.006.004.00-10.00-18.00-12.00-4.001.0011.0010.008.003.00-2.00-2.00-6.00-8.00-5.00-13.00
Return on Equity Growth (5y) (Quarter) -11.00-17.00-21.00-11.00-13.00-15.00-15.00-25.00-19.00-15.00-15.00-2.00-3.00-4.001.0014.0016.0020.0020.0020.0021.0015.0020.0020.0023.0032.0024.0030.0038.0028.0028.0019.006.00-14.00-22.00-26.00-26.00-23.00-12.00-4.00
Return on Equity (QoQ) (Quarter) 5.00-1.000.00-2.00-5.00-1.002.001.002.000.00-1.000.00-3.001.002.001.002.003.001.00-7.00-6.005.00-3.000.000.00-7.005.003.001.009.001.001.005.0015.005.004.00-1.00-4.00-9.00-7.00-5.00-1.003.000.003.001.00-2.0010.008.000.001.00-8.00-7.00-5.00-3.000.00-1.00-1.001.002.00
Return on Invested Capital Growth (1y) (Quarter) -11.001.002.003.006.00-3.00-2.00-5.00-3.005.006.009.009.004.004.005.0025.0021.00-13.00-18.00-42.00-33.00-3.00-2.002.00-7.00-2.001.002.0010.007.005.003.0017.0020.0023.0024.003.00-7.00-14.00-17.00-14.00-6.00-1.004.006.002.0010.0015.0014.0017.002.00-11.00-17.00-19.00-13.00-7.00-4.000.003.0016.0013.00
Return on Invested Capital Growth (3y) (Quarter) -8.003.005.008.0012.005.007.0010.0031.0029.00-3.00-4.00-8.00-9.00-12.00-15.00-15.00-19.00-18.00-19.00-39.00-30.002.004.006.0020.0025.0029.0028.0030.0020.0014.0010.006.007.007.0011.00-5.00-11.00-6.002.006.0013.0010.007.004.00-1.00-1.00-4.00-6.00-3.00-8.00-2.00-8.00
Return on Invested Capital Growth (5y) (Quarter) 26.0027.00-3.00-5.00-5.00-7.00-9.00-10.00-10.00-11.00-8.00-5.00-5.00-6.00-6.00-9.00-11.008.009.009.00-12.00-10.0015.0013.0013.009.0013.0013.0016.0022.0016.0022.0029.0026.0026.0019.0015.00-7.00-14.00-16.00-16.00-14.00-6.001.0017.0013.00
Return on Invested Capital (QoQ) (Quarter) -6.00-2.000.00-3.006.00-1.001.00-1.00-3.000.00-1.001.005.001.002.001.00-1.002.003.0020.00-5.00-32.00-2.00-4.004.00-2.00-1.000.00-4.004.002.000.004.000.000.00-2.0018.004.003.00-1.00-3.00-6.00-4.00-3.000.002.000.002.002.00-2.008.007.001.000.00-7.00-6.00-4.00-2.000.000.00-1.001.003.0013.00-4.00
Return on Sales Growth (1y) (Quarter) -190.00-146.00-197.00-65.00-74.00184.0084.0046.00-63.00-181.00-23.0028.005.00113.00-47.00-49.00169.00-105.004.00-274.00-117.00-56.00-25.0014.00-83.00-102.00-22.00218.00264.00141.0032.0016.00-221.005.0018.0049.0016.0025.00-1.00-7.00-26.00-25.00-26.00-3.0013.00-2.0014.0020.009.0041.0035.0013.005.00-30.00-21.00-34.00-17.000.00-5.00-7.003.0012.000.00-1.00
Return on Sales Growth (3y) (Quarter) -327.00-144.00-135.009.00-132.00116.0014.0025.00112.00-173.00-66.00-296.0058.00-47.00-68.00-310.00-30.00-263.00-43.00-43.0065.00-18.00-15.00247.00-40.0043.0027.00283.0059.00170.0048.0059.00-231.004.00-9.0040.003.00-2.00-12.0010.00-5.0014.0024.0030.0027.008.0028.00-1.00-3.0010.009.00-27.00-9.00-18.00-26.00-41.00
Return on Sales Growth (5y) (Quarter) -153.00-135.00-179.00-314.00-79.00-45.00-7.00-236.00-87.00-331.00-113.00-65.00239.00-9.00-59.00-76.0013.00-118.006.0022.00-140.0012.001.00290.00-50.0043.001.00274.0046.00144.0037.0076.00-210.0043.0040.0073.0017.008.002.00-11.00-16.00-17.00-3.00-11.0013.0020.0023.00-8.00
Return on Sales (QoQ) (Quarter) -177.0041.00-143.0088.00-133.00-9.00-10.0078.00126.00-109.00-48.00-31.007.0050.002.00-54.00115.00-111.000.00165.00-159.00-3.00-278.00323.00-98.0029.00-240.00227.00-118.00109.000.00273.00-241.000.00-16.0036.00-15.0013.0016.003.00-7.00-13.0011.00-17.00-5.00-14.0033.00-1.00-20.003.0039.00-13.0012.00-3.0017.00-21.00-24.006.004.00-3.00-7.001.003.006.002.00-11.002.00
Revenue Growth (1y) (Quarter) 40.30%1,135.29%1,044.69%-327.07%-6.96%-86.00%-85.20%147.73%1,363.73%847.35%74.53%-76.64%37.17%-73.57%653.15%678.50%-84.16%659.24%17.48%-82.39%5.77%-84.76%-40.37%-47.10%350.69%-43.18%-87.63%2,278.53%-84.75%897.61%920.24%-62.92%1,000.78%-0.73%42.37%78.85%35.60%16.85%-21.80%-35.59%-42.28%-37.78%-22.33%-0.99%24.19%23.97%92.32%320.99%265.00%524.27%317.47%-13.31%-2.38%-53.46%-49.44%-10.32%-12.57%7.52%0.44%-6.69%32.87%34.65%29.14%28.32%
Revenue Growth (3y) (Quarter) 167.34%154.01%43.52%-36.74%165.34%-29.48%24.83%42.08%47.07%166.91%149.02%-31.58%-38.74%-32.63%74.08%-10.16%-8.93%-13.06%-55.74%30.37%-10.09%-4.77%-9.03%67.10%96.30%77.87%21.58%150.80%31.54%126.19%124.79%-24.69%105.01%-10.30%-4.73%4.48%-0.94%-3.40%5.32%38.98%37.80%68.87%84.07%53.45%64.17%53.29%59.52%48.47%46.05%46.18%28.47%-10.15%4.28%-12.33%-13.12%2.40%
Revenue Growth (5y) (Quarter) 32.94%101.10%92.10%-19.07%25.64%-16.51%6.38%15.78%72.25%10.48%2.64%32.15%-30.86%11.63%46.12%44.94%4.86%45.45%4.71%8.00%61.09%0.03%-3.47%39.98%42.72%32.55%1.77%58.68%10.29%54.93%76.17%12.23%108.13%41.06%47.34%33.00%28.20%21.23%19.78%15.85%17.43%19.23%25.93%24.77%38.74%39.14%39.41%31.41%
Revenue (QoQ) (Quarter) 13.82%20.75%1,163.42%-91.92%902.11%11.90%-350.63%103.31%50.83%18.24%708.33%1.53%-2.38%-78.22%8.20%496.15%-81.19%520.64%11.84%-87.87%801.51%-3.97%-83.23%-27.12%29.85%275.83%-85.13%520.92%-83.63%-18.15%2,758.93%-96.02%971.08%-16.30%3.91%18.16%-3.40%20.04%30.54%-10.42%-16.76%-19.66%7.52%-19.72%-10.27%0.28%37.05%0.71%-10.43%55.58%200.00%-12.69%53.19%4.04%-37.71%-1.68%-26.97%13.03%10.50%-4.15%-10.19%5.59%2.65%36.49%-8.98%1.27%1.99%
Share-based Compensation Growth (1y) (Quarter) -32.10%-72.53%9.12%47.90%199.62%612.69%122.61%-36.74%-111.65%98.75%-32.06%-10.98%1,301.02%-65.91%-11.41%9.91%-82.84%-41.65%-50.53%-20.97%95.15%52.37%-163.12%-75.10%79.43%-14.69%274.67%44.88%-21.90%34.77%53.56%152.75%-37.41%-47.76%-21.82%102.09%179.46%26.85%-72.79%-51.37%8.82%17.15%546.27%-20.38%-30.23%-61.03%-6.90%383.09%81.82%500.00%140.00%-60.71%-15.00%-61.11%-20.83%27.27%-29.41%85.71%-5.26%28.57%25.00%15.38%-27.78%5.56%
Share-based Compensation Growth (3y) (Quarter) -30.79%57.29%18.18%-5.92%61.26%69.02%10.24%-14.78%-37.84%-26.61%-33.23%-8.22%81.92%-32.83%-31.55%-39.97%-15.62%-8.80%-18.30%-34.18%39.84%20.55%19.18%-3.03%-4.28%-15.63%60.01%94.87%10.95%-3.70%-31.13%35.43%23.93%-8.09%11.19%-7.85%28.50%-16.65%17.86%23.21%11.35%39.92%143.52%14.75%2.55%-3.12%20.94%34.17%2.94%63.03%21.64%-13.69%-9.14%-5.90%-18.48%19.98%
Share-based Compensation Growth (5y) (Quarter) -13.35%-5.00%-6.27%-6.27%7.02%33.83%-19.32%-34.37%-3.41%-12.47%-19.97%-22.54%50.16%-19.01%-5.80%-4.56%-21.74%-11.79%-8.12%7.81%36.75%3.03%-18.47%-2.17%21.68%-2.25%41.57%23.43%0.73%-16.42%14.47%57.05%19.28%12.67%25.16%8.23%26.81%6.21%25.48%-1.33%-3.70%14.62%61.04%19.85%-0.99%14.27%3.89%26.80%
Share-based Compensation (QoQ) (Quarter) 17.95%-12.74%76.02%-62.52%-52.28%246.59%138.58%-24.07%13.51%8.26%-32.21%-113.99%2,035.85%-62.99%-11.18%88.74%-45.06%-3.82%10.20%-70.54%86.86%-18.46%76.06%-27.25%45.90%-133.78%169.45%424.27%-30.63%-30.84%-42.39%182.60%19.70%-21.20%-5.18%-30.02%-0.08%17.92%145.10%-3.23%-54.64%-74.71%338.03%116.55%-51.17%39.53%-46.04%89.79%-72.73%233.33%180.00%-28.57%-10.00%33.33%-54.17%54.55%-58.82%171.43%-26.32%-14.29%8.33%38.46%0.00%-16.67%0.00%-13.33%46.15%
Shareholder's Equity Growth (1y) (Quarter) 0.51%1.07%3.32%1.72%6.52%10.84%12.39%12.67%8.40%2.80%1.27%-0.08%7.27%10.88%3.43%6.86%5.06%-2.81%-4.11%-10.66%-6.23%35.33%34.10%34.95%27.80%-8.05%-8.19%-7.64%-1.70%-11.11%-18.47%-20.81%-17.27%-3.56%8.85%5.70%3.02%-6.57%-7.63%-4.30%3.02%6.35%6.19%9.84%429.69%408.15%430.04%444.01%7.85%7.89%3.84%1.03%3.00%3.53%2.92%1.92%0.64%8.67%11.72%13.08%
Shareholder's Equity Growth (3y) (Quarter) 5.09%4.82%5.55%4.62%7.39%8.10%5.59%6.35%6.90%0.60%0.79%0.23%0.34%-1.95%11.51%7.97%7.13%5.21%6.07%3.23%5.61%3.42%0.13%-0.44%1.29%-7.62%-6.60%-8.22%-5.73%-7.13%-6.41%-7.13%-4.24%-1.41%2.21%3.58%77.81%71.55%73.24%78.83%80.55%79.99%80.13%82.08%80.53%78.38%78.26%77.59%3.79%6.67%6.09%5.44%
Shareholder's Equity Growth (5y) (Quarter) 5.52%3.40%3.25%3.06%2.85%1.42%9.32%7.91%6.98%4.06%4.96%4.39%4.72%3.44%2.54%-1.18%-2.10%-1.08%0.46%-0.48%0.08%-0.07%0.19%-0.03%1.98%-4.77%-4.38%-4.06%35.52%34.05%35.78%36.78%38.06%39.35%42.50%43.60%44.25%41.33%40.92%42.56%43.57%45.67%46.38%46.27%
Shareholder's Equity (QoQ) (Quarter) -0.69%-0.62%2.30%-0.44%-0.14%1.59%0.71%4.25%3.91%3.01%0.96%0.30%-1.46%1.48%-0.39%7.68%1.86%-5.33%2.91%5.87%1.53%-1.36%-1.13%-5.30%46.53%-2.26%-0.50%-10.32%5.43%-2.41%0.10%-4.56%-4.65%-10.49%-2.79%-0.29%11.16%1.03%-5.60%-2.83%0.81%-0.11%-2.19%4.60%4.06%-0.26%1.17%404.43%-0.17%4.04%3.84%0.00%-0.13%0.13%1.03%1.95%0.38%-0.46%0.04%0.68%8.40%2.33%
Tax Rate Growth (1y) (Quarter) 5.00534.00-571.0024,031.00-492.00-200.00971.00-8078.00615.00142.00-50.007,908.00106.0012.00108.00-568.0037.00-74.00210.00837.00-301.00-284.00-247.00-1769.00-86.00-84.00465.00-215.00144.00665.00-1499.005,342.00-1215.00-1977.00-454.00-7497.00-241.00107.00-221.001,376.00239.00-97.00977.00-1533.00-255.00446.00-812.00895.00-85.00-422.00-275.00-286.0051.00-1.00149.00701.00-291.00-88.00-154.00-2332.00201.0063.00287.002,633.00
Tax Rate Growth (3y) (Quarter) 129.00475.00351.0023,861.00230.00-47.001,029.00-738.00759.0079.00268.008,177.00-158.00-347.0071.00-1500.00-350.00-442.00428.00-1148.00-243.00297.00-1281.003,357.00-1156.00-1396.00-1488.00-2370.00-1312.00-1205.00-2174.00-779.00-1216.00-1967.00302.00-7654.00-257.00457.00-55.00738.00-101.00-73.00-110.00-924.00-289.0023.00-939.001,310.00-325.00-512.00-281.00-1916.00-39.00-27.00282.001,003.00
Tax Rate Growth (5y) (Quarter) 272.00413.00669.0024,130.00-34.00-405.00992.00-1670.00372.00-289.00486.006,192.00-100.00235.00-962.003,626.00-1421.00-1754.00-1525.00-3303.00-1699.00-1573.00-1955.00-2764.00-1158.00-1385.00-731.00-2527.00-1328.00-855.00-2009.00-1417.00-1557.00-1942.00-785.00-7045.00-291.0033.00-182.001,153.00-341.00-162.00-116.00-2554.00-379.00-3.00-805.001,612.00
Tax Rate (QoQ) (Quarter) -219.009.00-21958.0022,173.00309.00-1095.002,644.00-2350.00601.0076.00-6405.006,343.00127.00-116.001,553.00-1458.0032.00-19.00877.00-854.00-79.00265.001,504.00-1992.00-61.00302.00-19.00-308.00-60.00851.00-699.0051.00462.00-1313.006,142.00-6505.00-301.00210.00-901.00751.0047.00-117.00695.00-386.00-289.00956.00-1815.00891.00413.00-302.00-107.00-88.0076.00-155.00-118.00249.0023.00-5.00435.00-744.00226.00-71.00-1743.001,789.0088.00154.00603.00
Total Debt Growth (1y) (Quarter) 24.54%35.19%21.12%15.30%7.88%10.05%-2.56%-4.08%-11.23%-11.87%14.42%11.36%17.49%9.42%6.80%14.94%7.84%-99.99%50.92%44.89%1,996,958.82%15.08%-14.59%-25.37%-22.59%-4.34%-1.04%-15.45%-20.01%-0.74%-19.41%0.04%-1.80%-19.81%-0.70%-5.14%-0.50%-0.03%0.08%-19.22%-22.46%-14.27%-16.14%-3.94%247.15%230.94%203.37%136.66%-33.59%-37.15%-30.08%-3.26%-0.92%21.83%21.88%-4.66%63.58%-96.38%-99.85%8.01%
Total Debt Growth (3y) (Quarter) 6.05%9.45%10.53%7.19%4.01%2.00%5.99%7.08%3.99%-95.61%22.63%22.86%24.25%22.87%12.47%10.48%9.37%10.37%5.79%7.36%2,227.06%-10.68%-6.75%-14.22%-15.28%-8.69%-7.48%-7.08%-7.88%-7.33%-7.13%-8.48%-8.83%-11.75%-5.89%-9.71%38.88%41.55%36.55%22.46%21.37%21.27%21.16%30.04%31.70%36.34%37.25%29.72%2.49%-69.73%-88.98%20.52%
Total Debt Growth (5y) (Quarter) 8.61%-83.40%16.83%15.45%13.22%15.64%8.73%7.06%4.76%10.44%8.67%9.41%3.89%2.81%6.20%1.47%2.05%1.10%-1.18%-0.19%553.94%-6.98%-8.25%-13.52%-14.04%-8.18%-7.84%-9.04%16.04%17.69%15.30%11.75%11.80%7.41%12.07%11.00%12.00%16.78%16.76%11.11%23.71%-39.86%-68.62%32.19%
Total Debt (QoQ) (Quarter) -0.61%-0.62%13.66%10.93%7.88%-10.96%8.21%3.79%10.05%-21.16%6.53%-3.95%9.26%2.35%3.68%1.33%1.75%-0.09%11.59%-4.94%-99.99%1,717,547.06%7.13%-1.02%-20.48%-3.95%-1.28%2.67%-1.74%-0.63%-15.65%-2.86%21.92%-19.32%4.70%-4.65%-0.45%-0.09%0.02%0.02%0.02%0.02%-19.27%-3.99%10.58%-2.16%-7.52%246.96%5.42%-10.31%-27.86%-2.63%-0.23%-0.23%-0.18%-0.28%22.67%-0.19%-21.92%71.10%-97.28%127,166.67%