CTSH Growth Metrics (2009-2025) | CTSH

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) 40.81%42.66%37.29%32.14%30.62%20.20%20.18%22.21%15.00%19.65%18.40%18.37%24.02%24.73%24.74%23.40%23.89%21.14%41.11%37.49%35.80%32.95%13.78%11.88%11.38%11.81%9.20%7.01%6.07%6.29%6.72%10.39%6.23%4.76%-95.02%6.99%4.80%3.73%2,037.73%8.28%17.39%18.57%4.44%-4.41%-7.61%-8.28%5.49%4.65%2.55%0.67%0.00%4.09%4.11%4.22%3.53%1.44%3.41%11.53%8.02%8.47%8.53%-0.15%3.64%
Assets Growth (3y) (Quarter) 28.36%27.07%25.01%24.11%23.05%21.51%21.08%21.31%20.89%21.82%27.73%26.17%27.78%26.18%26.05%23.82%23.29%21.66%20.58%18.07%17.07%16.47%9.86%9.74%7.87%7.58%-61.28%8.12%5.70%4.92%4.35%8.54%9.33%8.82%3.60%3.46%4.36%4.10%186.64%2.70%3.61%3.07%3.28%1.35%-0.46%-1.27%2.98%3.38%3.35%5.38%3.80%4.63%5.32%5.09%5.04%
Assets Growth (5y) (Quarter) 26.58%25.39%28.02%26.53%25.67%23.64%23.30%22.39%21.73%21.86%20.96%19.18%19.77%19.01%18.47%17.53%16.12%14.93%-37.79%14.22%12.30%11.42%7.14%8.89%9.08%8.90%5.32%5.52%5.07%4.67%4.59%5.05%4.37%3.54%3.24%3.82%3.95%3.43%89.42%2.72%3.67%4.94%4.26%2.76%2.05%1.39%4.10%
Assets (QoQ) (Quarter) 11.34%12.15%5.14%7.25%12.81%7.93%1.20%6.01%3.81%7.91%2.91%-0.25%8.01%6.79%2.88%4.52%8.63%6.79%1.78%4.93%6.21%24.41%-0.83%3.64%3.98%6.47%-2.49%3.17%4.39%3.98%-4.44%2.27%4.61%4.40%-1.16%-1.59%3.16%-95.04%2,023.48%-3.60%2.11%2.27%7.56%4.52%3.13%-9.92%-1.55%1.01%2.39%3.60%-2.34%-1.01%0.52%2.91%1.65%-0.99%0.62%2.23%-0.41%0.93%8.53%-0.98%0.01%0.99%-0.15%2.77%
Capital Expenditures Growth (1y) (Quarter) 18.30%339.09%40.04%409.72%130.46%-19.58%65.44%67.08%8.31%132.17%-5.62%0.95%19.41%-35.75%-54.48%-14.71%-40.02%-23.10%74.33%-30.54%33.95%95.35%17.30%-0.27%10.34%-0.79%13.67%17.09%3.13%-20.00%5.41%-8.05%45.45%51.67%20.51%20.00%10.42%5.49%3.19%-3.13%5.66%-3.13%7.22%-4.30%-21.43%-19.35%-50.96%-26.97%36.36%-42.67%54.90%38.46%-18.33%58.14%-7.59%-13.33%-19.39%16.18%-23.29%6.41%-2.53%-15.19%19.64%-7.23%
Capital Expenditures Growth (3y) (Quarter) 43.47%101.64%29.79%104.86%43.91%6.26%-10.76%12.89%-8.11%4.68%-9.19%-15.75%-1.37%-1.17%-2.36%-16.09%-3.93%14.22%32.47%-6.74%15.08%15.74%12.01%2.40%18.29%6.38%13.03%8.92%18.32%8.58%9.44%2.25%19.28%15.73%10.06%3.62%-2.86%-6.24%-18.44%-12.19%4.22%-23.49%-6.61%-1.09%-4.35%-9.91%-11.13%-4.30%-3.53%1.75%3.17%8.49%-13.75%15.93%-5.34%-5.07%
Capital Expenditures Growth (5y) (Quarter) 16.16%32.29%11.65%38.49%19.08%12.50%7.76%-0.07%2.77%17.33%-0.03%-6.93%1.77%-5.19%2.20%-8.65%5.87%12.58%24.18%-2.19%19.61%19.93%11.81%4.54%14.07%4.23%9.82%3.68%6.58%0.00%-7.17%-5.66%12.70%-6.45%0.26%2.38%0.41%-5.66%-4.93%-4.07%-5.71%-3.82%-10.41%-2.25%-7.22%-6.35%-8.42%-2.86%
Capital Expenditures (QoQ) (Quarter) -53.34%234.85%-54.28%65.59%73.19%6.79%66.42%-25.13%-39.56%119.68%68.08%-51.47%29.56%-10.70%79.79%-42.60%-30.28%-36.74%236.90%-59.63%-10.62%43.41%34.23%-22.15%30.34%-13.89%14.13%-13.86%17.19%-1.33%17.57%-24.14%-9.09%30.00%2.56%20.00%-5.21%3.30%2.13%10.42%-9.43%1.04%-4.12%20.43%-16.96%11.83%-14.42%-1.12%-14.77%-32.00%27.45%84.62%-64.17%83.72%13.92%8.89%-30.61%7.35%6.85%1.28%0.00%-29.11%48.21%-7.23%-12.99%0.00%14.93%
Cash & Equivalents Growth (1y) (Quarter) 42.50%20.84%32.65%39.97%19.66%14.75%-10.32%-14.93%2.71%-11.97%12.15%19.77%11.01%59.79%53.32%40.95%31.27%18.72%28.87%-9.17%-34.33%-45.33%-43.59%5.72%19.87%54.59%4.96%-4.28%-14.17%-31.29%1.74%-5.36%22.25%-22.13%-15.09%-39.69%-40.59%84.24%74.98%127.82%309.05%166.39%89.33%1.32%-49.23%-69.06%-62.49%-33.13%11.10%29.24%22.72%22.27%12.14%16.23%7.93%19.63%-9.24%6.72%-8.67%-14.88%-11.25%-18.10%16.29%-14.79%
Cash & Equivalents Growth (3y) (Quarter) 20.54%6.87%10.09%12.56%10.91%17.30%15.53%12.82%14.39%18.64%30.37%15.31%-1.45%1.22%3.69%10.61%1.10%0.11%-8.62%-2.77%-12.25%-16.57%-15.54%-1.43%7.94%-6.13%-3.21%-18.25%-14.58%-0.48%14.77%9.15%43.76%56.35%41.16%11.66%7.26%14.94%7.51%15.57%32.14%2.12%-4.48%-6.08%-14.16%-22.54%-20.80%-0.74%4.18%17.04%6.55%7.58%-3.33%0.53%4.66%-4.62%
Cash & Equivalents Growth (5y) (Quarter) 20.61%18.29%21.39%12.79%3.30%0.94%2.31%6.64%3.33%7.14%5.58%9.18%-0.31%1.96%3.55%4.16%1.63%-11.70%-8.00%-12.10%-13.27%-3.58%-2.19%5.64%25.04%32.34%24.61%4.75%5.30%-4.07%1.43%-2.50%10.88%8.85%5.30%2.62%8.98%17.93%10.48%17.69%18.62%5.73%-2.99%-3.35%-12.62%-16.49%-12.00%-6.64%
Cash & Equivalents (QoQ) (Quarter) 13.42%15.41%10.88%-1.82%-3.82%26.68%17.00%-16.06%-7.77%-0.99%10.98%1.34%-20.95%26.14%18.52%-6.07%13.79%21.03%8.95%-12.52%2.91%31.38%-23.21%-36.75%-14.32%35.56%43.90%-28.28%10.50%-7.96%31.23%-35.69%-11.54%36.30%22.07%-16.94%-43.65%48.61%-13.29%-18.17%74.74%41.14%12.89%46.92%13.79%0.32%-39.59%-26.38%-30.66%21.64%7.69%22.32%-19.34%15.50%7.30%12.19%-16.40%7.25%18.92%-14.88%-1.70%-8.21%10.83%-11.25%-9.29%30.35%-18.80%
Cash from Investing Activities Growth (1y) (Quarter) -31.22%-161.21%65.14%11.87%-342.16%-21.36%-422.10%-12.27%62.21%-1.46%52.10%18.77%-94.66%83.87%-76.36%-150.46%-133.33%-545.36%142.33%-619.13%16.07%-90.10%-373.84%86.56%37.36%93.46%-246.52%73.58%139.91%-1,115.63%79.77%-77.78%-349.45%-50.13%-114.52%-243.75%256.83%316.95%227.82%31.82%-176.40%-120.44%-293.53%86.93%-97.79%-178.38%38.15%-916.33%230.11%34.67%36.86%84.34%-130.71%81.95%22.57%315.38%-10.70%7.06%-528.14%-147.02%97.06%-3.80%94.72%5.06%
Cash from Investing Activities Growth (3y) (Quarter) -29.92%-47.61%4.47%7.03%-48.17%41.65%-63.99%-31.69%-19.73%-1.85%33.09%-144.58%-56.21%-25.55%-26.92%-34.27%-7.05%7.09%-58.96%36.56%30.25%-14.74%-57.67%60.18%14.56%-6.06%-14.56%-17.32%52.71%246.48%36.70%-60.91%-70.87%12.68%-74.42%32.60%-33.33%-7.28%-15.23%3.26%25.28%-33.36%-40.20%40.75%7.54%31.02%32.88%75.75%23.80%52.15%-45.36%45.87%-26.20%44.16%36.44%1.30%
Cash from Investing Activities Growth (5y) (Quarter) -58.36%-27.35%21.53%-70.66%-44.82%-19.50%-38.59%-17.16%2.03%33.37%-27.68%12.28%24.18%-9.48%-7.46%-2.60%-4.08%-71.04%-11.75%-9.31%23.05%47.24%39.40%31.76%5.66%11.95%-30.05%32.14%-18.73%-86.45%7.86%-40.80%50.39%-3.90%-15.69%13.38%1.08%31.99%5.64%18.18%-21.69%-15.58%-41.52%26.76%51.90%20.55%36.87%-8.89%
Cash from Investing Activities (QoQ) (Quarter) -76.57%-29.08%-76.42%67.36%-251.49%82.77%-345.97%-63.74%3.53%25.89%4.10%44.88%-159.00%65.01%-62.61%-32.10%78.53%-282.46%-130.94%-23.06%40.63%125.09%-4,023.22%85.64%-34.48%63.86%-92.54%33.06%85.96%-1,815.63%85.32%201.11%-527.47%68.12%-29.03%-41.87%-157.27%54.45%-106.77%164.73%255.90%-73.16%-210.29%27.47%4.78%-154.05%92.55%-997.96%-34.01%43.55%-22.36%240.56%-167.29%45.44%69.65%-175.64%60.47%-134.12%184.42%-241.67%66.81%-1,482.28%93.68%91.14%-1,071.43%19.51%-13.64%
Cash from Operations Growth (1y) (Quarter) -96.90%-10.55%12.61%65.16%1,860.01%59.00%40.30%-27.33%123.02%50.66%16.86%26.94%-27.80%12.79%24.43%39.80%114.11%11.69%21.78%-35.92%20.34%11.71%40.24%123.23%-61.97%-19.75%-26.27%-16.54%284.72%42.35%28.19%38.41%40.07%22.84%11.51%-16.03%-30.67%-10.16%-16.82%33.62%84.76%70.26%29.01%-4.26%-63.58%-44.74%2.49%-8.13%69.06%-2.40%8.86%-14.91%138.24%-93.18%-19.77%4.99%-86.97%627.78%2.29%24.83%321.05%51.91%44.86%-6.74%
Cash from Operations Growth (3y) (Quarter) 10.66%28.92%22.68%15.07%216.01%39.28%26.83%8.85%51.06%23.81%20.98%4.38%22.99%12.06%28.57%25.99%-0.67%0.04%7.99%6.09%20.76%8.46%9.85%37.13%27.03%11.95%1.77%-1.01%55.17%16.25%5.94%15.80%21.51%23.40%6.17%2.41%-22.44%-5.45%3.22%5.53%4.39%-2.80%12.91%-9.21%13.62%-66.75%-3.63%-6.37%-19.34%-21.47%-3.69%3.70%9.34%-8.99%5.94%6.92%
Cash from Operations Growth (5y) (Quarter) 15.94%21.97%22.85%6.42%141.01%27.51%28.36%13.03%9.55%11.21%12.86%16.20%22.17%9.96%14.97%18.23%39.49%11.85%12.48%6.77%11.33%7.09%4.22%23.67%21.29%16.50%2.49%4.41%20.25%8.13%9.47%6.43%2.01%0.27%5.95%-3.43%13.44%-43.76%-0.80%0.98%-18.79%-14.55%3.39%-0.39%-4.25%-16.47%5.81%-0.91%
Cash from Operations (QoQ) (Quarter) 101.44%37.81%13.94%-99.02%5,711.60%73.50%67.12%-88.37%371.44%53.10%-13.44%-64.30%218.49%18.75%-5.98%-79.70%397.57%31.00%5.64%-68.91%159.57%42.84%-44.41%-41.61%140.94%79.32%-11.52%-90.05%408.33%64.75%0.17%-54.14%88.09%48.37%8.15%-53.59%64.95%34.69%-18.56%-61.68%113.75%24.70%30.82%-47.01%96.98%-5.52%-2.92%-79.84%198.90%75.23%-12.97%-62.91%72.55%95.45%-31.98%3.85%-95.06%2,200.00%-10.99%-87.11%175.79%223.28%8.62%-56.52%-0.50%208.29%-30.07%
Dividends Paid - Common Growth (1y) (Quarter) 32.58%28.89%34.88%-1.69%-1.69%-4.31%-5.17%4.31%4.31%8.11%7.27%5.79%4.96%5.83%7.63%11.72%11.02%11.02%9.45%4.90%4.96%4.26%5.04%0.67%1.35%1.36%2.74%2.65%2.00%1.34%0.67%
Dividends Paid - Common Growth (3y) (Quarter) 10.78%10.06%11.12%2.75%2.48%3.07%3.07%7.22%6.72%8.30%8.11%7.42%6.94%7.00%7.36%5.66%5.71%5.47%5.71%2.72%2.76%2.31%2.80%
Dividends Paid - Common Growth (5y) (Quarter) 9.64%9.39%10.08%4.92%4.63%4.85%4.71%5.42%5.28%6.07%6.40%5.08%4.80%4.70%5.06%
Dividends Paid - Common (QoQ) (Quarter) 1.12%-4.44%37.21%0.00%-1.69%0.00%0.00%0.00%-4.31%-0.90%10.00%0.00%-0.83%-1.67%8.47%-0.78%0.00%0.00%12.60%-1.40%0.00%-1.42%7.91%-1.33%-0.68%-0.68%3.42%-0.66%-0.67%0.67%3.33%-1.29%-1.31%0.00%
EBITDA Margin Growth (1y) (Quarter) 55.00-379.00294.004,399.0028.00-46.00-46.00-14.00-78.0032.0049.00-24.00-47.00126.0018.0073.0088.00-36.00-124.00-153.00-181.00-169.00-69.00-38.0013.00-16.00-15.00-90.00-123.00-102.0032.0096.00164.0021.00106.00-38.00-460.00-178.00-252.00-217.0059.00-327.00-154.00-350.00150.00350.00116.00421.00-20.0031.00106.00-115.00-41.00-368.00-242.00104.001.00279.0062.00-44.00208.0098.00136.00122.00
EBITDA Margin Growth (3y) (Quarter) 6.00-393.00296.004,361.00-96.00112.0021.0035.00-36.00121.00-58.00-104.00-140.00-79.00-175.00-118.00-81.00-221.00-208.00-281.00-292.00-288.00-52.00-32.0054.00-97.00123.00-32.00-419.00-259.00-114.00-159.00-237.00-484.00-299.00-605.00-251.00-154.00-290.00-146.00189.0054.0068.00-44.0088.0013.00-20.00410.00-60.00-58.00-74.00-55.00167.009.00-44.00182.00
EBITDA Margin Growth (5y) (Quarter) 47.00-304.00190.004,281.00-189.00-93.00-172.00-156.00-205.00-64.00-142.00-232.00-250.00-198.00-158.00-112.00-39.00-302.00-70.00-223.00-588.00-444.00-198.00-287.00-347.00-602.00-283.00-599.00-210.00-236.00-152.00-88.00-107.00-102.00-78.00-299.00-313.00-492.00-426.00-157.00149.00-35.00-112.0017.00297.00390.00178.00488.00
EBITDA Margin (QoQ) (Quarter) 390.00-660.00-4115.004,440.00-44.0013.00-10.0069.00-118.0013.0022.005.00-8.0030.00-50.00-18.00164.00-78.004.00-2.0040.00-166.00-24.00-31.0052.00-66.007.0020.0024.00-65.00-68.00-13.0044.0069.00-4.0055.00-99.00154.00-149.00-367.00183.0080.00-114.00-91.00-203.00254.00-310.00409.00-2.0019.00-4.00-32.0049.0094.00-225.0041.00-278.00220.00121.00-62.000.003.0015.00190.00-110.0042.000.00
EBIT Growth (1y) (Quarter) 32.50%35.77%41.12%206.99%44.99%31.10%28.34%25.97%19.80%22.97%21.29%15.61%15.10%28.57%23.07%25.71%25.72%14.34%4.61%7.05%8.70%11.89%18.69%15.35%10.80%8.24%7.37%1.45%2.89%2.54%11.15%17.11%21.58%10.56%14.97%5.48%-22.22%-7.61%-10.20%-9.67%7.42%-24.56%-9.87%-25.72%15.54%49.04%20.90%57.42%8.22%9.20%9.47%-6.28%-3.04%-24.08%-14.04%5.54%-1.00%22.70%7.58%3.73%22.73%15.40%17.34%13.58%
EBIT Growth (3y) (Quarter) 32.03%29.84%29.99%52.66%25.98%27.50%24.20%22.33%20.13%21.82%16.01%15.87%16.29%18.04%15.18%15.79%14.83%11.46%10.06%7.80%7.41%7.49%12.30%11.08%11.49%7.06%11.12%7.81%-0.91%1.55%4.69%3.72%0.52%-8.32%-2.37%-10.88%-1.17%1.28%-0.72%1.84%10.34%7.08%6.05%3.10%6.63%7.30%4.39%15.90%1.28%0.57%0.41%0.86%5.62%2.44%2.76%7.53%
EBIT Growth (5y) (Quarter) 27.20%26.33%23.11%32.58%22.26%21.53%18.92%17.72%15.86%16.97%14.75%12.73%12.39%12.79%12.77%13.02%13.62%9.44%11.24%9.12%3.22%4.87%7.90%5.48%2.98%-3.08%2.12%-3.41%3.84%3.32%4.57%5.47%4.90%4.63%4.25%0.87%0.26%-2.94%-1.64%0.88%5.22%2.72%1.98%3.71%8.06%11.84%7.51%12.90%
EBIT Margin Growth (1y) (Quarter) 55.00-90.00-19.004,399.0028.00-46.00-46.00-14.00-78.0032.0049.00-24.00-47.00126.0018.0073.0088.00-36.00-124.00-153.00-181.00-169.00-69.00-38.0013.00-16.00-15.00-90.00-123.00-102.0032.0096.00164.0021.00106.00-38.00-460.00-178.00-252.00-217.0059.00-327.00-154.00-350.00150.00350.00116.00421.00-20.0031.00106.00-115.00-41.00-368.00-242.00104.001.00279.0062.00-44.00208.0098.00136.00122.00
EBIT Margin Growth (3y) (Quarter) 6.00-104.00-17.004,361.00-96.00112.0021.0035.00-36.00121.00-58.00-104.00-140.00-79.00-175.00-118.00-81.00-221.00-208.00-281.00-292.00-288.00-52.00-32.0054.00-97.00123.00-32.00-419.00-259.00-114.00-159.00-237.00-484.00-299.00-605.00-251.00-154.00-290.00-146.00189.0054.0068.00-44.0088.0013.00-20.00410.00-60.00-58.00-74.00-55.00167.009.00-44.00182.00
EBIT Margin Growth (5y) (Quarter) 47.00-14.00-123.004,281.00-189.00-93.00-172.00-156.00-205.00-64.00-142.00-232.00-250.00-198.00-158.00-112.00-39.00-302.00-70.00-223.00-588.00-444.00-198.00-287.00-347.00-602.00-283.00-599.00-210.00-236.00-152.00-88.00-107.00-102.00-78.00-299.00-313.00-492.00-426.00-157.00149.00-35.00-112.0017.00297.00390.00178.00488.00
EBIT Margin (QoQ) (Quarter) 101.00-57.00-4428.004,440.00-44.0013.00-10.0069.00-118.0013.0022.005.00-8.0030.00-50.00-18.00164.00-78.004.00-2.0040.00-166.00-24.00-31.0052.00-66.007.0020.0024.00-65.00-68.00-13.0044.0069.00-4.0055.00-99.00154.00-149.00-367.00183.0080.00-114.00-91.00-203.00254.00-310.00409.00-2.0019.00-4.00-32.0049.0094.00-225.0041.00-278.00220.00121.00-62.000.003.0015.00190.00-110.0042.000.00
EBIT (QoQ) (Quarter) 9.80%6.67%-241.33%180.04%12.51%10.87%7.15%8.48%1.73%8.54%5.17%3.17%4.42%7.06%0.24%2.71%16.64%2.47%2.40%2.72%6.09%-6.25%4.79%4.30%9.20%-0.55%1.84%0.18%6.68%-1.35%-3.77%1.60%6.32%6.93%1.39%5.48%-3.32%11.19%-6.98%-22.22%14.84%8.08%-6.43%-7.51%-19.34%29.12%-22.89%43.87%4.04%4.74%0.41%-1.09%4.97%5.00%-14.04%2.33%-17.81%18.89%5.54%-4.01%1.87%4.24%1.76%13.58%-4.22%6.00%-1.50%
EBT Growth (1y) (Quarter) 31.93%22.96%48.61%-29.42%56.92%33.46%18.37%178.84%14.89%20.71%26.54%13.24%17.04%25.46%20.53%23.31%25.46%19.36%5.58%7.55%7.90%9.37%17.10%15.75%15.35%8.42%12.89%-0.28%10.19%6.72%7.34%27.32%7.40%-1.89%0.61%14.31%-16.36%8.51%-0.60%-23.19%-12.52%-26.78%-5.17%-25.40%30.39%40.20%17.15%57.82%9.62%9.65%11.08%-3.12%1.23%-22.86%-12.19%4.90%-2.17%24.02%4.91%-1.20%20.78%15.66%18.58%18.65%
EBT Growth (3y) (Quarter) 33.49%25.59%30.57%46.67%28.26%26.43%21.76%45.82%19.04%21.82%17.21%14.52%16.58%17.87%14.22%15.36%16.02%12.28%11.75%7.47%11.10%8.16%12.37%13.69%10.93%4.32%6.83%13.22%-0.34%4.35%2.39%3.78%-7.72%-7.97%-1.75%-13.16%-1.55%3.66%3.36%-3.30%7.73%4.03%7.26%4.48%13.11%5.85%4.54%17.05%2.78%1.61%0.77%0.14%6.15%3.43%2.99%7.14%
EBT Growth (5y) (Quarter) 28.42%24.29%23.15%28.71%23.36%21.41%17.42%27.51%15.99%16.47%16.31%11.63%15.03%13.64%12.55%14.28%13.07%8.18%8.55%12.56%4.26%6.14%7.25%5.23%-0.02%-2.04%2.82%-3.62%2.46%3.13%3.58%5.65%2.35%3.69%4.30%0.03%1.15%-1.18%1.50%-1.67%4.37%1.49%2.60%3.40%11.32%11.21%7.29%13.46%
EBT Margin Growth (1y) (Quarter) 46.00-296.0081.00381.00183.00-13.00-200.005,069.00-162.00-3.00128.00-64.00-17.0079.00-21.0037.0087.0048.00-108.00-146.00-199.00-215.00-93.00-32.0085.00-13.0071.00-120.00-9.00-35.00-28.00245.00-49.00-175.00-124.00111.00-363.0077.00-74.00-513.00-211.00-395.00-78.00-345.00304.00276.0070.00427.000.0038.00131.00-67.0023.00-350.00-216.0099.00-17.00300.0027.00-118.00188.00104.00155.00190.00
EBT Margin Growth (3y) (Quarter) 67.00-312.008.005,385.004.0063.00-94.005,042.00-92.00124.00-2.00-173.00-129.00-88.00-222.00-141.00-27.00-180.00-130.00-298.00-123.00-263.00-49.0093.0028.00-224.00-80.00237.00-421.00-133.00-226.00-156.00-623.00-493.00-277.00-746.00-271.00-42.00-82.00-431.0092.00-81.00123.0014.00327.00-36.00-15.00458.006.00-13.00-58.00-87.00194.0054.00-34.00171.00
EBT Margin Growth (5y) (Quarter) 137.00-185.00-121.005,277.00-109.00-103.00-295.004,864.00-206.00-104.00-23.00-324.00-53.00-136.00-179.00-15.00-85.00-390.00-281.0059.00-535.00-361.00-248.00-308.00-547.00-541.00-233.00-621.00-328.00-252.00-234.00-75.00-320.00-179.00-75.00-387.00-248.00-354.00-167.00-400.0098.00-131.00-66.00-5.00498.00368.00167.00530.00
EBT Margin (QoQ) (Quarter) 362.00-260.00-5426.005,370.0020.00117.00-5126.005,172.00-176.00-70.00143.00-59.00-17.0060.00-48.00-11.0079.00-40.0010.0038.0040.00-197.00-27.00-15.0025.00-75.0033.00102.00-74.0010.00-158.00213.00-100.0017.00115.00-81.00-227.0068.00350.00-555.00214.00-83.00-88.00-254.0030.00233.00-355.00395.003.0027.002.00-32.0041.00121.00-196.0058.00-332.00255.00118.00-57.00-16.00-18.00-27.00249.00-99.0033.008.00
EBT (QoQ) (Quarter) 24.86%-3.23%-293.43%156.45%16.37%16.96%-268.45%168.45%-1.03%3.73%12.19%-0.25%3.98%8.74%0.40%3.10%11.46%4.47%2.71%4.89%6.04%-7.59%4.64%5.23%7.48%-1.06%3.43%4.88%1.02%3.03%-8.65%15.89%-2.16%3.62%8.36%-2.24%-10.62%6.26%23.11%-28.47%15.95%-2.66%-4.86%-18.53%-2.94%26.06%-25.16%42.40%4.36%5.33%0.82%-1.09%4.39%6.70%-12.07%3.36%-20.46%21.47%5.05%-3.60%0.83%2.75%-1.07%17.84%-3.44%5.34%-1.01%
Enterprise Value Growth (1y) (Quarter) -89.02%-68.03%-63.09%-59.10%-51.21%-37.37%-18.79%-9.25%-14.90%-3.38%-1.17%-17.74%-10.17%-23.63%-44.98%-30.86%-40.83%-42.36%-37.43%-0.72%13.33%13.63%12.29%-31.11%-32.90%-25.63%-19.94%-4.45%4.00%2.29%2.99%2.19%58.87%2.99%-1.06%10.78%-108.65%29.29%35.40%24.10%-16.74%-52.58%-48.68%20.44%49.60%59.62%47.26%0.18%-7.46%-25.41%-13.18%8.02%-6.99%9.70%13.29%-5.36%9.59%-5.25%14.48%14.88%11.19%18.00%-16.25%14.67%
Enterprise Value Growth (3y) (Quarter) -48.64%-33.63%-25.15%-26.96%-24.16%-20.64%-20.33%-18.95%-21.25%-22.08%-26.32%-15.78%-10.37%-14.98%-20.45%-20.00%-17.50%-15.60%-13.07%-11.32%-3.41%-1.97%-0.68%-10.23%19.34%-5.99%-5.55%3.04%6.25%12.49%14.12%12.83%-0.06%-1.53%0.99%18.63%-7.07%24.20%20.28%15.53%14.17%8.24%3.90%9.94%16.63%22.96%19.71%1.10%-1.30%-6.03%5.68%6.21%4.94%7.98%4.83%8.53%
Enterprise Value Growth (5y) (Quarter) -38.49%-33.24%-31.32%-21.95%-18.50%-16.64%-16.00%-17.32%-15.48%-14.57%-16.22%-16.27%-11.40%-13.29%-15.25%-12.04%8.52%-7.92%-7.22%-3.78%1.04%6.17%7.80%1.93%-5.03%-5.14%-2.46%11.26%13.48%16.22%13.06%12.06%11.51%11.93%10.34%13.13%-7.13%13.18%13.04%10.19%9.37%5.99%8.03%8.11%14.19%16.97%12.44%6.81%
Enterprise Value (QoQ) (Quarter) -29.61%-20.29%-18.32%-2.47%-15.21%-16.76%-15.43%2.62%-4.67%-0.96%-6.15%-2.42%5.82%1.20%-23.54%4.17%-5.69%-15.86%-11.51%-3.14%-6.84%-11.85%18.27%11.25%-6.47%-13.58%-22.18%10.04%-0.65%-8.43%-6.40%17.31%-2.43%-7.65%-7.28%65.23%-141.58%-12.15%5.29%18.69%18.13%-2.46%-11.28%-25.06%-7.01%0.15%40.46%20.78%14.27%-30.43%-12.68%14.71%-0.04%-17.72%8.42%0.80%15.56%-13.03%-11.28%14.88%1.69%8.16%-10.77%11.19%9.24%-30.20%18.69%
EPS (Basic) Growth (1y) (Quarter) 30.77%18.75%44.68%38.78%35.29%19.30%10.29%16.18%15.94%22.06%24.00%17.72%-41.25%-39.76%-43.01%-41.94%21.28%22.00%9.43%11.11%10.53%13.11%12.07%16.67%15.87%-39.13%12.31%-1.43%26.03%90.48%15.07%-104.35%-3.26%-2.50%-2.38%3,833.33%-13.48%15.38%9.76%-35.71%-12.99%-25.56%-28.89%-16.67%41.79%44.78%62.50%83.33%12.63%14.43%17.31%-7.27%6.54%-17.12%-14.75%8.82%-3.51%23.91%12.50%0.00%21.82%14.91%-52.14%21.62%
EPS (Basic) Growth (3y) (Quarter) 27.06%20.03%25.54%23.81%-2.69%-4.27%-7.97%-7.40%-6.17%-3.56%-8.21%-8.76%-7.65%-5.97%-11.26%-9.04%15.81%-5.65%11.26%8.51%17.30%9.46%13.14%-27.03%12.21%4.17%8.05%16.96%1.79%28.92%7.23%1.43%-10.03%-5.74%-8.67%180.20%2.20%7.54%8.24%-0.60%11.59%7.24%10.67%12.31%19.38%11.15%17.57%22.76%5.01%5.53%4.00%0.30%7.79%5.68%-22.86%9.79%
EPS (Basic) Growth (5y) (Quarter) 7.89%4.91%4.30%4.13%4.32%3.90%-0.90%0.58%1.13%-9.19%-0.54%-2.67%2.83%-0.73%-2.02%-15.24%13.62%9.30%9.12%15.71%6.20%8.09%9.18%3.71%1.24%-0.59%-0.31%-3.04%5.41%18.22%7.34%9.78%3.07%6.77%7.75%104.77%5.08%3.36%4.87%-0.18%7.39%4.84%5.39%9.04%14.87%14.35%-2.64%17.61%
EPS (Basic) (QoQ) (Quarter) 23.08%-2.08%4.26%4.08%11.76%19.30%0.00%1.47%-1.45%10.29%5.33%1.27%3.75%12.05%0.00%-49.46%6.38%6.00%1.89%5.56%7.02%-4.92%3.45%5.00%9.52%-5.80%7.69%4.29%-42.47%73.81%-5.48%33.33%-13.04%5.00%-103.57%3,066.67%-12.36%5.13%36.59%-31.25%16.88%0.00%-20.00%-6.94%0.00%-4.48%-6.25%58.33%2.11%7.22%5.77%-2.73%3.74%9.91%-16.39%11.76%-19.30%13.04%6.73%-0.90%3.64%2.63%-5.13%20.72%-2.24%-57.25%141.07%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 28.95%19.15%46.67%40.43%36.73%19.64%10.61%18.18%17.91%22.39%24.66%17.95%-40.51%-40.24%-41.76%-42.39%21.28%24.49%9.43%11.32%8.77%11.48%12.07%16.95%16.13%-39.71%12.31%-1.45%27.78%95.12%15.07%-104.41%-4.35%-2.50%-2.38%3,833.33%-12.50%15.38%9.76%-35.71%-12.99%-25.56%-28.89%-18.06%41.79%44.78%60.94%84.75%12.63%14.43%18.45%-7.34%6.54%-18.02%-14.75%10.89%-3.51%25.27%12.50%-1.79%21.82%14.91%-52.14%21.82%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 27.63%20.38%26.46%25.09%-1.38%-4.35%-7.05%-7.05%-5.25%-3.08%-7.38%-8.89%-7.76%-6.05%-10.61%-9.14%15.28%-5.77%11.26%8.66%17.30%9.46%13.14%-27.05%12.38%4.68%8.05%17.52%2.26%29.96%7.23%1.92%-10.03%-5.74%-8.67%178.78%2.58%7.54%7.90%-0.90%11.59%7.24%10.67%11.94%19.38%10.74%17.57%23.82%5.01%5.53%4.34%0.30%7.79%5.68%-22.86%9.88%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 8.45%5.35%5.21%4.65%4.82%3.96%-0.30%0.89%1.45%-9.36%0.00%-2.71%3.09%-0.49%-1.59%-15.24%13.36%9.74%9.12%16.14%6.20%8.09%9.18%4.06%1.56%-0.30%-0.31%-3.08%5.70%18.79%7.13%9.90%3.07%6.77%7.75%104.39%5.31%3.13%4.87%0.00%7.39%4.84%5.39%8.85%14.87%14.35%-2.64%17.83%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 23.68%-4.26%4.44%4.26%14.29%17.86%0.00%1.52%0.00%8.96%6.85%1.28%3.80%10.98%1.10%-48.91%4.26%8.16%0.00%7.55%7.02%-4.92%1.72%5.08%9.68%-4.41%6.15%4.35%-43.06%78.05%-6.85%35.29%-13.04%5.00%-103.57%3,033.33%-11.36%5.13%36.59%-31.25%16.88%0.00%-20.00%-6.94%0.00%-4.48%-7.81%61.02%2.11%6.19%5.83%-1.83%3.74%9.91%-17.21%12.87%-20.18%14.29%7.69%-1.79%3.64%2.63%-5.98%21.82%-2.24%-57.25%139.29%
FCF Margin Growth (1y) (Quarter) -960.00-980.00-507.00-45.00154.00377.0033.00-1460.00316.00148.0070.00247.00-235.0089.00274.00480.00464.0010.00106.00-782.00-20.00-235.00318.001,098.00-426.00-370.00-830.00-515.00570.00393.00313.00482.00151.00114.0038.00-507.00-350.00-214.00-424.00505.00515.001,058.00475.00-39.00-700.00-1199.00-44.00-343.00174.00-28.0071.00-326.00926.00-1054.00-420.00120.00-1278.00443.0026.00262.00598.00254.00574.00-183.00
FCF Margin Growth (3y) (Quarter) -491.00-456.00-403.00-1257.00234.00614.00378.00-732.00545.00247.00450.00-54.00210.00-136.00697.00797.0019.00-595.00-407.00-199.00124.00-212.00-199.001,064.00295.00137.00-479.00-541.00372.00293.00-72.00479.00316.00959.0089.00-41.00-535.00-354.008.00123.00-11.00-168.00503.00-708.00400.00-2280.00-393.00-549.00-178.00-639.00-323.0056.00246.00-358.00180.00200.00
FCF Margin Growth (5y) (Quarter) -262.00-356.00-23.00-1559.00679.00389.00801.00-416.0099.00-358.00-62.00529.00354.00-113.00181.00763.00740.00-88.00-56.00-225.00-74.00-312.00-585.001,062.00460.00982.00-427.00-75.00186.00153.00359.0098.00-210.00-268.00117.00-710.00565.00-1436.00-342.00-83.00-363.00-779.00109.00-325.00-280.00-1584.00207.00-469.00
FCF Margin (QoQ) (Quarter) 1,092.00243.00402.00-2697.001,073.00716.00864.00-2499.001,295.00373.00-630.00-723.001,128.00296.00-453.00-1206.001,452.00480.00-246.00-1222.00998.00576.00-1134.00-460.00782.001,129.00-353.00-1984.00839.00668.00-39.00-898.00661.00589.00129.00-1229.00624.00513.00-416.00-1071.00760.00303.00513.00-1061.001,304.00-280.00-1.00-1722.00805.00874.00-300.00-1206.00603.00974.00-697.0047.00-1377.001,607.00-157.00-1351.00344.001,191.0079.00-1016.000.001,511.00-678.00
FCF Payout Ratio Growth (1y) (Quarter) 11.33%16.64%68.27%76.10%12.67%18.53%-31.99%-55.84%-43.61%-18.36%12.05%337.93%99.56%-3.13%14.57%-44.14%6.67%4.50%35.92%-69.08%-1,690.87%31.60%-2.46%3,870.04%117.72%-3.25%-19.11%-94.92%-43.61%-30.90%7.88%
FCF Payout Ratio Growth (3y) (Quarter) -10.90%4.12%8.64%50.46%8.24%-2.13%-4.43%2.61%6.28%-6.16%20.39%-8.89%-229.78%10.03%14.95%89.98%44.35%9.98%2.36%-14.54%16.72%-4.18%-5.23%
FCF Payout Ratio Growth (5y) (Quarter) 8.53%2.70%14.83%-10.07%-88.05%5.21%2.97%67.69%27.62%1.02%6.60%8.83%27.62%-2.29%5.80%
FCF Payout Ratio (QoQ) (Quarter) -32.92%-12.15%255.24%-46.81%-29.73%26.73%271.78%-65.97%-26.07%-27.29%141.43%-56.55%7.03%-0.21%843.61%-80.20%-48.05%18.03%360.08%-62.19%-49.11%53.51%4.66%-2,045.58%104.21%13.79%4,159.80%-91.31%-77.02%-4.86%167.77%-3.68%-71.84%48.53%
Free Cash Flow Growth (1y) (Quarter) -140.08%-34.13%7.64%42.55%53.47%94.30%34.37%-49.49%505.58%35.51%23.38%47.11%-96.89%28.26%41.96%68.84%8,785.42%17.25%18.04%-37.36%15.18%2.95%42.66%160.07%-93.91%-23.52%-29.73%-20.39%2,537.50%58.42%31.38%46.23%38.39%19.09%10.50%-19.84%-44.18%-12.75%-19.27%39.44%136.20%84.97%32.42%-4.26%-75.84%-47.40%9.26%-6.06%100.00%4.08%6.24%-19.47%239.25%-106.60%-20.78%7.68%-97.46%671.88%4.77%27.01%1,918.75%80.87%46.65%-6.69%
Free Cash Flow Growth (3y) (Quarter) -8.89%20.15%21.30%1.94%27.21%50.03%33.02%7.85%136.28%26.78%27.39%15.87%47.03%15.68%33.71%40.11%84.06%-2.63%5.77%9.05%22.78%7.64%9.61%44.67%30.53%13.00%0.67%-2.28%173.13%18.07%5.43%17.79%22.20%24.33%5.71%2.28%-31.71%-5.32%5.31%7.84%4.50%0.42%15.41%-10.20%17.90%-26.75%-2.75%-6.61%-44.38%-26.77%-4.11%3.27%20.20%-11.96%6.77%8.47%
Free Cash Flow Growth (5y) (Quarter) 15.85%21.13%24.49%2.30%51.56%32.45%31.71%15.37%22.74%9.92%15.69%26.36%38.56%13.40%17.15%26.21%196.10%11.73%11.43%8.74%7.41%5.32%3.28%27.61%24.01%18.42%1.75%4.49%63.33%9.87%11.14%8.01%-2.49%1.02%6.52%-4.14%16.66%-15.53%-0.34%1.69%-37.14%-17.51%4.99%-0.19%-3.45%-17.87%7.16%-0.70%
Free Cash Flow (QoQ) (Quarter) 159.45%24.53%26.31%-109.82%526.42%103.48%67.28%-103.21%1,880.66%40.72%-37.11%-74.26%494.93%28.13%-25.02%-99.46%24,469.91%41.81%-10.83%-71.40%224.21%42.78%-52.68%-47.42%189.79%97.84%-13.74%-98.77%3,537.50%81.79%-2.27%-59.19%118.48%50.76%8.78%-61.38%88.01%39.89%-21.09%-73.10%193.87%29.44%36.29%-54.44%130.13%-7.34%-1.46%-88.50%401.08%92.49%-15.27%-75.53%160.75%96.49%-35.78%3.10%-105.07%2,459.38%-12.72%-97.57%1,043.75%332.24%5.82%-61.41%2.48%250.45%-32.67%
Gross Margin Growth (1y) (Quarter) -165.00-220.00-177.00-15.0088.004.00-28.00-51.00-49.0054.00-101.00-73.00-185.00-143.00-117.00-83.0025.00-72.00-87.0013.00-19.00-23.0011.00-1.00-48.00-67.0056.00-23.00-207.00-113.00-190.00-163.0050.00127.00124.0013.00-128.00-315.00-230.00-265.00-237.00-189.0073.0055.00221.00293.0026.0019.00-137.00-113.00-129.00-171.00-114.00-255.00-212.0038.00-78.007.00-11.00-12.00-32.00-27.00-49.00-139.00
Gross Margin Growth (3y) (Quarter) -126.00-162.00-305.00-138.00-146.00-85.00-246.00-207.00-209.00-161.00-305.00-144.00-180.00-238.00-194.00-71.00-42.00-162.00-20.00-11.00-274.00-204.00-123.00-187.00-205.00-53.00-10.00-173.00-285.00-301.00-296.00-415.00-315.00-377.00-33.00-197.00-143.00-211.00-131.00-191.00-152.00-9.00-30.00-97.00-30.00-75.00-314.00-113.00-329.00-362.00-352.00-145.00-224.00-275.00-272.00-113.00
Gross Margin Growth (5y) (Quarter) -286.00-377.00-510.00-209.00-140.00-180.00-322.00-195.00-277.00-251.00-238.00-168.00-434.00-418.00-328.00-257.00-199.00-148.00-86.00-161.00-352.00-391.00-229.00-439.00-569.00-557.00-167.00-383.00-300.00-197.00-197.00-341.00-230.00-197.00-136.00-349.00-394.00-579.00-472.00-324.00-344.00-257.00-253.00-71.00-139.00-95.00-375.00-264.00
Gross Margin (QoQ) (Quarter) 47.008.00-197.00-23.00-8.0051.00-35.0080.00-92.0019.00-57.0082.0010.00-135.00-30.00-31.0053.00-110.004.0078.00-44.00-125.00104.0046.00-48.00-91.0093.00-2.00-67.0032.0013.00-185.0026.00-45.0040.0028.00104.00-48.00-70.00-114.00-84.0038.00-106.00-85.00-36.00299.00-124.0082.0036.0032.00-131.00-74.0060.0016.00-172.00-18.00-81.0060.0078.00-134.003.0042.0077.00-154.008.0020.00-14.00
Gross Profit Growth (1y) (Quarter) 23.81%35.22%36.89%44.68%45.88%34.52%30.69%25.42%23.38%22.42%15.34%15.04%12.93%16.34%18.41%18.44%20.61%14.44%9.51%16.79%19.61%21.86%23.81%17.87%8.70%7.42%9.90%6.46%5.05%5.78%3.85%6.07%11.76%12.78%11.83%8.24%1.59%-4.85%-1.94%-3.40%-3.71%-8.40%1.85%-0.85%10.76%24.33%12.59%14.78%5.62%3.77%-1.11%-3.43%-3.47%-7.39%-5.01%-0.59%-3.30%-0.54%2.67%6.44%6.44%7.29%5.83%0.78%
Gross Profit Growth (3y) (Quarter) 30.62%30.58%27.31%27.80%26.67%24.20%21.31%19.56%18.89%17.68%14.36%16.75%17.66%17.50%17.10%17.70%16.18%14.42%14.22%13.59%10.95%11.46%12.22%10.00%8.47%8.62%8.47%6.92%6.05%4.32%4.43%3.51%3.01%-0.57%3.75%1.21%2.71%2.72%3.99%3.21%4.05%5.73%4.28%3.20%4.13%6.12%1.89%3.29%-0.47%-1.49%-1.20%0.72%-0.21%-0.39%1.06%2.17%
Gross Profit Growth (5y) (Quarter) 24.86%24.28%21.76%23.63%24.00%21.72%19.34%18.66%16.92%16.36%15.27%14.84%13.22%13.01%12.88%12.99%12.98%12.31%11.59%10.97%9.17%8.24%9.16%6.84%4.54%2.24%4.97%3.20%4.93%5.27%5.48%4.77%5.04%4.87%4.46%2.82%2.01%0.82%1.10%1.08%1.01%1.71%2.03%3.06%3.06%4.98%2.82%3.40%
Gross Profit (QoQ) (Quarter) 5.24%10.09%1.07%5.73%14.94%11.45%6.82%6.61%5.99%8.28%2.51%4.88%5.16%2.02%2.24%2.95%8.34%3.84%2.27%4.83%2.80%-0.63%9.07%7.35%4.73%0.97%3.83%-1.00%3.50%3.30%0.58%-2.31%4.22%1.42%2.73%2.93%5.16%0.57%-0.56%-3.40%-1.50%3.64%-2.04%-3.71%-6.29%15.23%-4.64%7.56%5.19%4.36%-2.78%-1.03%3.35%-0.56%-5.06%-1.07%-0.84%1.99%-0.65%-3.76%1.98%5.29%3.00%-3.75%2.79%3.85%-1.91%
Interest Coverage Ratio Growth (1y) (Quarter) -91.72%-32.29%10.80%-11.24%-7.66%16.66%-14.26%-14.55%-7.38%-6.31%21.58%-5.23%14.97%-34.08%-33.33%7.79%-23.03%20.44%25.32%-49.70%5.16%48.56%246.63%570.66%141.79%136.13%8.22%-27.20%-45.27%-76.57%-78.45%-77.22%-53.11%-23.24%-19.00%22.70%-15.47%-39.95%12.51%28.22%105.35%169.76%
Interest Coverage Ratio Growth (3y) (Quarter) -58.63%-9.55%4.92%-10.42%-0.56%-10.35%-11.42%-4.43%-6.41%-9.39%0.52%-19.91%-2.37%5.66%42.54%53.77%25.08%61.66%67.52%34.91%11.65%-6.33%-6.85%3.60%-14.71%-24.84%-42.62%-41.19%-39.91%-52.38%-41.88%-28.97%-6.63%7.53%
Interest Coverage Ratio Growth (5y) (Quarter) -42.53%-10.09%-0.71%-17.18%-4.46%5.21%24.73%24.11%15.82%21.15%30.68%20.19%4.25%-8.18%-7.55%-9.63%-12.87%-5.35%-3.88%-7.25%-11.22%-17.64%-5.93%11.84%1.50%-7.21%
Interest Coverage Ratio (QoQ) (Quarter) -88.36%-43.68%33.17%-5.18%-4.80%-7.83%6.68%-1.35%20.28%-32.26%6.32%6.93%21.67%-12.10%-17.13%29.73%-30.23%-11.11%33.98%-7.36%9.17%-7.51%-46.23%93.68%54.23%115.81%4.04%-30.17%50.62%-1.09%-30.02%-47.50%-35.53%-9.04%-26.03%8.08%5.54%-4.01%12.06%-25.54%-25.02%79.84%27.71%19.25%-1.50%
Net Cash Flow Growth (1y) (Quarter) -138.54%-141.07%99.86%107.37%-2,171.75%-206.90%-99.32%-40.45%105.23%-148.40%15,270.91%84.22%-812.86%180.72%30.05%-25.12%-196.31%-73.88%80.31%-426.10%-158.75%-418.50%-38.61%209.55%14.34%200.82%-134.90%-20.88%-20.57%-189.67%405.11%-33.91%56.75%-310.91%7.66%-150.44%34.56%203.98%59.33%279.19%735.51%-22.13%-111.16%-673.23%-151.25%-210.75%477.50%107.37%158.25%35.36%4.97%47.33%-59.61%-2.54%-43.53%133.16%-372.56%90.57%-206.70%-46.89%40.94%-426.32%387.43%23.85%
Net Cash Flow Growth (3y) (Quarter) -22.92%-72.47%27.79%31.52%-103.84%101.27%10.73%-6.34%-3.38%36.15%611.66%-86.61%-284.07%12.43%12.91%38.82%-87.27%-5.69%-33.63%41.39%-38.77%-69.61%-13.21%37.03%23.56%-54.88%4.66%-31.30%30.12%56.48%93.40%-15.78%56.03%74.65%-29.89%-92.93%-28.70%3.57%-12.45%40.22%57.37%-36.75%-23.82%-14.61%-50.60%-39.83%61.82%31.10%13.76%60.31%-38.08%22.19%-38.39%20.16%20.09%15.32%
Net Cash Flow Growth (5y) (Quarter) -63.47%-7.97%37.38%-49.85%-130.41%-38.63%8.49%24.03%-19.61%29.78%-139.76%31.28%-125.61%9.50%8.92%6.94%-27.92%-38.47%4.88%-24.09%5.43%65.20%2.32%20.28%31.00%38.02%-17.12%-36.33%-2.14%-39.61%33.27%-24.07%20.47%-18.95%-5.38%-10.86%20.13%9.88%-16.84%35.70%-15.87%-15.48%-17.78%-5.07%-17.02%-18.78%54.71%16.72%
Net Cash Flow (QoQ) (Quarter) 196.80%50.54%-17.51%-110.46%-216.23%832.66%-14.41%-214.56%57.28%101.62%7,403.38%-89.94%-2,128.94%200.35%-10.07%-138.94%329.74%61.67%-48.22%-254.07%120.25%1,015.88%-193.65%-22.24%75.07%315.07%67.13%-195.58%129.35%-174.46%478.83%-245.66%78.17%353.33%-17.94%-195.34%-107.34%166.37%-138.44%-23.70%429.44%1.70%-56.76%338.71%-59.63%-114.57%-2,121.25%60.78%12.77%149.67%-56.62%209.92%-196.80%180.66%-39.12%-15.03%-345.73%144.42%151.40%-199.33%91.50%-402.63%225.13%-210.46%24.24%374.50%-46.08%
Net Income Growth (1y) (Quarter) 33.91%21.89%49.15%-47.72%37.51%20.83%11.50%147.64%16.96%21.09%21.92%16.10%16.65%19.24%15.43%16.35%22.76%23.80%11.25%11.79%9.74%12.96%11.70%16.88%15.17%7.59%11.53%26.52%16.55%3.98%11.51%86.31%1.17%-3.19%-3.44%-35.24%-15.19%11.87%4.40%-30.14%-16.55%-29.08%-2.81%-30.31%37.23%41.27%12.40%82.54%10.69%13.14%15.63%-9.39%3.76%-19.76%-17.01%6.33%-6.38%21.60%10.73%-2.35%21.36%14.56%-52.60%18.85%
Net Income Growth (3y) (Quarter) 29.14%21.27%26.57%41.23%23.33%20.39%16.20%38.27%18.75%21.36%16.12%14.73%16.26%18.58%12.78%14.98%15.77%14.59%11.49%18.24%13.79%8.12%11.58%40.19%10.74%2.70%6.29%15.15%0.00%4.04%3.98%-5.54%-10.54%-8.42%-0.68%-31.94%-0.97%3.88%4.48%-3.86%8.22%4.27%8.10%4.85%16.38%8.65%2.55%20.71%2.45%3.35%2.04%-2.01%5.64%3.78%-24.19%7.26%
Net Income Growth (5y) (Quarter) 25.26%21.36%21.09%25.09%20.37%19.53%14.29%23.22%16.18%16.79%14.30%17.43%16.10%13.28%12.27%29.08%12.84%8.66%8.34%14.81%4.80%6.48%6.97%4.51%-0.79%-2.99%4.03%-5.76%2.75%2.44%4.19%1.41%1.69%4.19%4.95%-12.21%2.21%0.35%1.82%-3.06%4.25%2.04%3.02%3.66%12.36%12.31%-10.76%15.34%
Net Income (QoQ) (Quarter) 24.86%-3.32%-349.86%144.40%13.65%18.31%-347.47%141.33%-0.14%9.17%5.73%1.47%3.40%9.91%0.68%1.95%5.70%6.40%1.48%7.57%6.59%-4.38%1.97%5.60%9.72%-5.45%6.70%4.06%2.49%-1.99%21.04%-4.14%-8.56%5.11%102.23%-47.95%-12.50%4.84%35.64%-31.84%15.42%-2.16%-9.24%-18.58%-1.90%34.07%-34.92%60.32%0.99%6.67%5.70%-2.78%3.22%9.01%-17.17%11.32%-20.17%12.74%6.13%-1.99%3.68%2.66%-6.40%21.81%-2.12%-57.52%134.67%
Net Income towards Common Stockholders Growth (1y) (Quarter) 33.91%21.89%49.15%-47.72%37.51%20.83%11.50%147.64%16.96%21.09%21.92%16.10%16.65%19.24%15.43%16.35%22.76%23.80%11.25%11.79%9.74%12.96%11.70%16.88%15.17%7.59%11.53%26.52%16.55%3.98%11.51%86.31%1.17%-3.19%-3.44%-35.24%-15.19%11.87%4.40%-30.14%-16.55%-29.08%-2.81%-30.31%37.23%41.27%12.40%82.54%10.69%13.14%15.63%-9.39%3.76%-19.76%-17.01%6.33%-6.38%21.60%10.73%-2.35%21.36%14.56%-52.60%18.85%
Net Income towards Common Stockholders Growth (3y) (Quarter) 29.14%21.27%26.57%41.23%23.33%20.39%16.20%38.27%18.75%21.36%16.12%14.73%16.26%18.58%12.78%14.98%15.77%14.59%11.49%18.24%13.79%8.12%11.58%40.19%10.74%2.70%6.29%15.15%0.00%4.04%3.98%-5.54%-10.54%-8.42%-0.68%-31.94%-0.97%3.88%4.48%-3.86%8.22%4.27%8.10%4.85%16.38%8.65%2.55%20.71%2.45%3.35%2.04%-2.01%5.64%3.78%-24.19%7.26%
Net Income towards Common Stockholders Growth (5y) (Quarter) 25.26%21.36%21.09%25.09%20.37%19.53%14.29%23.22%16.18%16.79%14.30%17.43%16.10%13.28%12.27%29.08%12.84%8.66%8.34%14.81%4.80%6.48%6.97%4.51%-0.79%-2.99%4.03%-5.76%2.75%2.44%4.19%1.41%1.69%4.19%4.95%-12.21%2.21%0.35%1.82%-3.06%4.25%2.04%3.02%3.66%12.36%12.31%-10.76%15.34%
Net Income towards Common Stockholders (QoQ) (Quarter) 24.86%-3.32%-349.86%144.40%13.65%18.31%-347.47%141.33%-0.14%9.17%5.73%1.47%3.40%9.91%0.68%1.95%5.70%6.40%1.48%7.57%6.59%-4.38%1.97%5.60%9.72%-5.45%6.70%4.06%2.49%-1.99%21.04%-4.14%-8.56%5.11%102.23%-47.95%-12.50%4.84%35.64%-31.84%15.42%-2.16%-9.24%-18.58%-1.90%34.07%-34.92%60.32%0.99%6.67%5.70%-2.78%3.22%9.01%-17.17%11.32%-20.17%12.74%6.13%-1.99%3.68%2.66%-6.40%21.81%-2.12%-57.52%134.67%
Net Margin Growth (1y) (Quarter) 62.00-261.0074.00-66.00-59.00-157.00-255.005,290.00-96.003.0045.00-12.00-17.00-13.00-78.00-54.0034.0088.00-8.00-55.00-125.00-116.00-131.00-11.0062.00-21.0037.00238.0072.00-61.0029.001,061.00-120.00-145.00-142.00-1043.00-256.0093.003.00-512.00-202.00-327.00-32.00-302.00276.00210.006.00451.0011.0064.00148.00-127.0047.00-229.00-229.0088.00-65.00213.0080.00-100.00148.0069.00-640.00141.00
Net Margin Growth (3y) (Quarter) -93.00-416.00-136.005,211.00-172.00-168.00-288.005,223.00-79.0077.00-41.00-121.00-108.00-42.00-217.00-120.00-29.00-49.00-103.00172.009.00-197.00-66.001,287.0014.00-226.00-77.00256.00-304.00-112.00-111.00-494.00-579.00-378.00-171.00-1857.00-182.00-23.00-23.00-363.0085.00-53.00123.0022.00334.0045.00-75.00411.00-7.0049.00-1.00-139.00130.0054.00-789.00129.00
Net Margin Growth (5y) (Quarter) -76.00-341.00-222.005,102.00-263.00-196.00-428.005,157.00-142.00-60.00-136.00105.0026.00-123.00-152.001,179.00-77.00-254.00-217.00190.00-367.00-248.00-205.00-267.00-444.00-459.00-106.00-558.00-230.00-229.00-136.00-345.00-291.00-105.00-17.00-1533.00-124.00-188.00-104.00-403.0068.00-68.00-26.009.00417.00327.00-635.00453.00
Net Margin (QoQ) (Quarter) 302.00-219.00-5380.005,359.00-21.00116.00-5520.005,365.00-118.0018.0025.00-20.00-20.0060.00-33.00-24.00-16.00-4.00-9.0063.0037.00-100.00-56.00-7.0046.00-115.0065.0066.00-36.00-58.00266.00-99.00-169.0031.001,298.00-1280.00-193.0034.00397.00-494.00156.00-57.00-117.00-184.0031.00238.00-388.00395.00-35.0034.0057.00-45.0018.00119.00-218.00129.00-258.00118.0098.00-24.0020.00-15.00-81.00224.00-59.00-724.00700.00
Operating Income Growth (1y) (Quarter) 32.50%35.77%41.12%206.99%44.99%31.10%28.34%25.97%19.80%22.97%21.29%15.61%15.10%28.57%23.07%25.71%25.72%14.34%4.61%7.05%8.70%11.89%18.69%15.35%10.80%8.24%7.37%1.45%2.89%2.54%11.15%17.11%21.58%10.56%14.97%5.48%-22.22%-7.61%-10.20%-9.67%7.42%-24.56%-9.87%-25.72%15.54%49.04%20.90%57.42%8.22%9.20%9.47%-6.28%-3.04%-24.08%-14.04%5.54%-1.00%22.70%7.58%3.73%22.73%15.40%17.34%13.58%
Operating Income Growth (3y) (Quarter) 32.03%29.84%29.99%52.66%25.98%27.50%24.20%22.33%20.13%21.82%16.01%15.87%16.29%18.04%15.18%15.79%14.83%11.46%10.06%7.80%7.41%7.49%12.30%11.08%11.49%7.06%11.12%7.81%-0.91%1.55%4.69%3.72%0.52%-8.32%-2.37%-10.88%-1.17%1.28%-0.72%1.84%10.34%7.08%6.05%3.10%6.63%7.30%4.39%15.90%1.28%0.57%0.41%0.86%5.62%2.44%2.76%7.53%
Operating Income Growth (5y) (Quarter) 27.20%26.33%23.11%32.58%22.26%21.53%18.92%17.72%15.86%16.97%14.75%12.73%12.39%12.79%12.77%13.02%13.62%9.44%11.24%9.12%3.22%4.87%7.90%5.48%2.98%-3.08%2.12%-3.41%3.84%3.32%4.57%5.47%4.90%4.63%4.25%0.87%0.26%-2.94%-1.64%0.88%5.22%2.72%1.98%3.71%8.06%11.84%7.51%12.90%
Operating Income (QoQ) (Quarter) 9.80%6.67%-241.33%180.04%12.51%10.87%7.15%8.48%1.73%8.54%5.17%3.17%4.42%7.06%0.24%2.71%16.64%2.47%2.40%2.72%6.09%-6.25%4.79%4.30%9.20%-0.55%1.84%0.18%6.68%-1.35%-3.77%1.60%6.32%6.93%1.39%5.48%-3.32%11.19%-6.98%-22.22%14.84%8.08%-6.43%-7.51%-19.34%29.12%-22.89%43.87%4.04%4.74%0.41%-1.09%4.97%5.00%-14.04%2.33%-17.81%18.89%5.54%-4.01%1.87%4.24%1.76%13.58%-4.22%6.00%-1.50%
Operating Margin Growth (1y) (Quarter) 55.00-90.00-19.004,399.0028.00-46.00-46.00-14.00-78.0032.0049.00-24.00-47.00126.0018.0073.0088.00-36.00-124.00-153.00-181.00-169.00-69.00-38.0013.00-16.00-15.00-90.00-123.00-102.0032.0096.00164.0021.00106.00-38.00-460.00-178.00-252.00-217.0059.00-327.00-154.00-350.00150.00350.00116.00421.00-20.0031.00106.00-115.00-41.00-368.00-242.00104.001.00279.0062.00-44.00208.0098.00136.00122.00
Operating Margin Growth (3y) (Quarter) 6.00-104.00-17.004,361.00-96.00112.0021.0035.00-36.00121.00-58.00-104.00-140.00-79.00-175.00-118.00-81.00-221.00-208.00-281.00-292.00-288.00-52.00-32.0054.00-97.00123.00-32.00-419.00-259.00-114.00-159.00-237.00-484.00-299.00-605.00-251.00-154.00-290.00-146.00189.0054.0068.00-44.0088.0013.00-20.00410.00-60.00-58.00-74.00-55.00167.009.00-44.00182.00
Operating Margin Growth (5y) (Quarter) 47.00-14.00-123.004,281.00-189.00-93.00-172.00-156.00-205.00-64.00-142.00-232.00-250.00-198.00-158.00-112.00-39.00-302.00-70.00-223.00-588.00-444.00-198.00-287.00-347.00-602.00-283.00-599.00-210.00-236.00-152.00-88.00-107.00-102.00-78.00-299.00-313.00-492.00-426.00-157.00149.00-35.00-112.0017.00297.00390.00178.00488.00
Operating Margin (QoQ) (Quarter) 101.00-57.00-4428.004,440.00-44.0013.00-10.0069.00-118.0013.0022.005.00-8.0030.00-50.00-18.00164.00-78.004.00-2.0040.00-166.00-24.00-31.0052.00-66.007.0020.0024.00-65.00-68.00-13.0044.0069.00-4.0055.00-99.00154.00-149.00-367.00183.0080.00-114.00-91.00-203.00254.00-310.00409.00-2.0019.00-4.00-32.0049.0094.00-225.0041.00-278.00220.00121.00-62.000.003.0015.00190.00-110.0042.000.00
Profit After Tax Growth (1y) (Quarter) 33.91%21.89%49.15%43.17%37.51%20.83%11.50%16.47%16.96%21.09%21.92%16.10%16.65%19.24%15.43%16.34%22.76%23.80%11.25%11.89%9.77%12.93%11.64%16.84%15.14%-40.00%11.84%-1.89%26.30%86.51%11.49%-104.33%-6.64%-2.98%-3.64%3,700.00%-15.19%11.62%4.19%-39.04%-16.78%-29.08%-29.98%-20.00%37.60%41.83%56.32%82.28%11.49%12.70%15.63%-9.55%3.02%-19.76%-16.53%7.10%-5.86%22.25%10.86%-2.15%21.43%13.96%-52.92%18.68%
Profit After Tax Growth (3y) (Quarter) 29.14%21.27%26.57%24.63%23.33%20.39%16.20%16.30%18.75%21.36%16.12%14.76%16.27%18.57%12.76%15.00%15.77%-5.69%11.58%8.65%16.87%8.12%11.66%-27.03%10.73%2.78%6.31%15.19%0.00%26.41%3.83%-1.71%-12.98%-8.42%-11.08%169.42%-0.97%3.94%4.48%-3.85%8.48%4.27%8.17%9.67%16.48%8.65%14.69%20.87%2.64%3.40%2.28%-1.77%5.60%3.78%-24.19%7.54%
Profit After Tax Growth (5y) (Quarter) 25.26%21.36%21.09%20.30%20.38%19.52%14.28%15.51%16.18%3.91%14.35%11.62%17.98%13.28%12.32%-15.60%12.84%8.71%8.34%14.85%4.80%6.48%6.92%1.71%-0.85%-2.98%-2.60%-5.71%2.75%15.23%4.15%6.72%0.21%4.19%4.91%98.66%2.21%0.31%1.94%-2.95%4.36%2.15%3.21%6.69%12.56%12.31%-4.67%15.45%
Profit After Tax (QoQ) (Quarter) 24.86%-3.32%5.44%5.21%13.65%18.31%1.21%1.05%-0.14%9.17%5.73%1.47%3.40%9.91%0.68%1.95%5.70%6.40%1.47%7.57%6.59%-4.38%2.05%5.54%9.66%-5.48%6.80%4.01%-42.86%76.19%-6.31%33.89%-15.62%5.32%-103.64%2,988.89%-12.31%4.61%35.85%-31.94%15.42%-2.36%-20.52%-7.09%-1.63%-3.60%-9.20%59.81%1.39%6.25%5.88%-2.26%2.49%9.01%-17.17%11.32%-20.17%13.39%6.29%-2.15%3.66%2.83%-6.19%21.43%-2.71%-57.52%136.50%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 12.94%13.31%18.47%25.78%21.74%27.44%32.88%30.46%36.32%32.19%28.16%28.44%21.49%15.17%11.29%8.20%6.72%8.86%15.33%16.24%17.60%16.11%1.92%0.16%0.79%3.47%3.15%2.83%-0.26%-1.46%0.99%2.07%4.75%4.45%5.29%-1.43%-0.59%-3.23%-6.10%0.61%0.60%-0.38%-4.43%-5.45%-8.92%-10.21%-6.39%-6.32%-8.49%-6.28%-5.98%-5.89%-3.03%-5.16%-4.81%-5.99%-7.18%-4.48%-5.15%-4.63%-3.27%-5.19%-6.14%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 23.30%24.05%26.36%28.21%26.33%24.72%23.76%21.94%20.91%18.34%18.05%17.33%15.10%13.33%9.37%8.00%8.15%9.36%6.63%6.18%5.74%5.79%2.02%1.68%1.74%2.12%3.13%1.14%1.27%-0.13%-0.05%0.41%1.56%0.23%-1.87%-2.12%-3.07%-4.70%-5.65%-3.77%-5.70%-5.71%-5.60%-5.89%-6.85%-7.24%-5.73%-6.07%-6.26%-5.31%-5.32%-5.51%-4.51%-4.95%-5.37%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 19.43%19.07%20.96%21.53%20.40%19.65%17.38%16.11%15.94%14.77%11.58%10.72%8.92%8.22%6.39%5.74%5.74%6.12%5.21%3.79%4.24%3.65%0.98%0.84%1.04%0.53%-0.32%-0.32%-0.99%-2.28%-2.23%-2.16%-2.68%-3.26%-3.62%-3.73%-4.17%-5.11%-5.55%-4.64%-5.47%-5.35%-5.36%-5.66%-6.21%-6.29%-5.70%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.98%4.62%-0.65%5.52%3.31%9.39%5.48%2.13%8.16%14.06%3.55%6.71%4.88%10.58%3.78%0.94%-0.58%6.86%0.90%-0.44%1.41%13.21%1.68%0.73%0.13%-0.62%-0.08%1.37%2.79%-0.93%-0.38%-1.68%1.56%1.53%0.68%0.90%1.26%2.35%-5.74%1.75%-1.42%-0.68%0.99%1.74%-2.38%-4.72%-0.08%-2.00%-3.76%-0.68%0.00%-4.27%-1.43%-0.36%0.09%-1.36%-3.59%0.00%-1.15%-2.61%-0.79%-0.70%-0.60%-1.21%-2.77%-1.69%
Return on Assets Growth (1y) (Quarter) -13.00-1.00-1.00-1.00-2.0016.0015.0015.0014.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-1.000.000.000.001.001.001.001.003.002.002.002.0010.008.00-3.00-3.00-14.00-13.00-4.00-4.00-3.00-1.001.002.004.002.002.003.001.000.00-1.00-2.00-1.00-2.000.000.00-1.000.000.00-1.000.00
Return on Assets Growth (3y) (Quarter) -1.0015.0014.0013.0012.0015.0014.0014.0013.00-3.00-4.00-4.00-4.00-4.00-3.00-3.00-3.00-2.00-2.00-2.00-2.003.004.003.003.0013.0011.000.000.00-2.00-3.00-5.00-5.00-8.00-6.00-6.00-5.00-14.00-12.000.000.001.002.003.003.003.001.001.001.00-1.00-1.00-1.00-3.00-2.00
Return on Assets Growth (5y) (Quarter) -2.0012.0010.0010.008.0012.0011.0011.0010.00-3.00-2.00-3.00-3.000.000.000.000.0011.008.00-3.00-2.00-2.00-2.00-4.00-4.00-4.00-3.00-2.00-2.00-1.00-2.00-1.00-1.00-4.00-4.00-4.00-5.00-15.00-13.00-1.00-2.00-1.001.003.002.002.00
Return on Assets (QoQ) (Quarter) -16.001.001.001.00-4.001.001.000.0014.000.001.000.00-1.000.000.000.00-1.000.000.000.00-2.00-1.000.000.000.000.000.000.000.001.000.000.002.000.000.000.0010.00-2.00-11.000.00-2.00-1.00-1.000.000.001.001.000.001.000.001.001.00-1.000.00-1.00-1.000.000.001.000.000.001.000.00-2.000.00
Return on Capital Employed Growth (1y) (Quarter) -14.0016.0015.0015.0015.003.001.002.001.000.000.000.00-1.000.000.00-1.00-2.00-3.00-6.00-6.00-5.00-3.000.000.000.00-2.000.000.000.001.000.001.002.0032.0026.00-2.00-3.00-34.00-29.00-4.00-5.00-4.00-2.002.004.005.004.003.003.001.000.00-2.00-4.00-3.00-3.000.000.000.001.001.002.003.00
Return on Capital Employed Growth (3y) (Quarter) 3.0019.0017.0017.0016.003.002.001.00-1.00-3.00-6.00-7.00-8.00-6.00-6.00-7.00-7.00-8.00-6.00-6.00-5.00-4.000.001.002.0031.0026.00-1.00-1.00-1.00-2.00-4.00-5.00-6.00-4.00-4.00-4.00-33.00-26.001.002.002.002.002.003.003.001.000.00-1.00-3.00-2.00-2.00-2.00-1.00
Return on Capital Employed Growth (5y) (Quarter) 0.0015.0011.0010.009.00-3.00-5.00-5.00-7.00-8.00-6.00-7.00-8.00-7.00-6.00-6.00-5.0025.0020.00-7.00-6.00-5.00-2.00-5.00-6.00-7.00-4.00-3.00-2.000.000.000.001.000.000.00-3.00-5.00-35.00-29.00-2.00-2.00-1.001.003.005.005.00
Return on Capital Employed (QoQ) (Quarter) -17.001.001.001.0013.000.001.001.001.00-2.002.001.00-1.00-1.001.000.000.00-1.000.00-1.00-1.00-4.000.000.001.00-1.000.000.00-1.001.000.000.000.000.001.001.0030.00-6.00-26.000.00-1.00-1.00-2.00-1.000.001.002.001.002.000.001.001.00-1.00-1.00-2.00-1.000.00-1.001.000.000.001.000.001.001.00
Return on Equity Growth (1y) (Quarter) -16.00-1.00-1.00-1.00-2.0022.0020.0020.0020.000.000.00-1.00-2.00-1.00-1.00-2.00-2.00-2.00-2.0017.00-3248.0016.0018.000.00-1.00-12.00-13.00-1648.00-14.00-4.00-5.00-4.00-3.00-1.00-1.00-4.00-5.00-4.00-2.001.001.004.003.003.003.001.000.00-2.00-3.00-3.00-3.00-1.000.00-1.000.000.00-2.00-1.00
Return on Equity Growth (3y) (Quarter) 2.0020.0019.0018.0016.0020.0018.0017.0016.00-3.00-4.0015.00-3252.0013.0015.0014.0016.001,651.0017.004.004.00-15.003,252.00-16.00-19.00-17.00-19.00-1655.00-21.00-9.00-8.00-7.00-6.00-1.000.000.000.001.002.002.001.002.000.000.00-1.00-3.00-2.00-3.00-6.00-4.00
Return on Equity Growth (5y) (Quarter) -2.0017.0015.0033.00-3235.0035.0034.0012.0014.001,648.0013.001.001.001.001.00-2.00-2.00-1.000.00-2.00-2.00-22.003,244.00-21.00-21.00-17.00-18.00-1652.00-17.00-4.00-4.00-6.00-6.00-3.00-2.00-3.00-4.00-2.00-1.000.00-1.001.00
Return on Equity (QoQ) (Quarter) -19.001.001.002.00-5.002.001.001.0019.000.001.001.00-1.00-1.000.000.00-1.00-1.000.00-1.000.00-1.0019.00-3266.003,264.001.001.001,635.00-1635.00-13.000.000.000.00-4.00-1.001.001.00-2.00-1.00-1.000.00-1.001.001.000.002.000.001.001.00-1.000.00-1.00-1.000.00-1.000.000.000.001.000.00-2.001.00
Return on Invested Capital Growth (1y) (Quarter) -14.000.002.002.001.0019.0015.0014.0013.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-3.00-4.0010.00151.0011.0014.00159.0013.000.000.002.00-154.00-9.00-9.00-170.00-8.00-2.00-4.00-4.00-5.00-2.00-1.00-2.00-3.00-3.00-2.000.001.004.003.003.003.000.000.00-2.00-4.00-2.00-2.00-1.000.00-1.000.001.00-1.000.00
Return on Invested Capital Growth (3y) (Quarter) 1.0018.0016.0015.0014.0018.0014.0012.0010.00-4.00-5.008.00148.008.009.00168.00163.008.009.00171.0011.002.004.00-9.00-149.00-11.00-13.00-172.00-167.00-13.00-14.00-176.00-16.00-7.00-7.00-6.00-6.000.001.001.001.002.001.001.001.002.001.00-1.00-1.00-3.00-2.00-2.00-5.00-3.00
Return on Invested Capital Growth (5y) (Quarter) -2.0015.0012.0024.00163.0026.0023.00181.00175.008.008.00169.008.00-1.000.000.001.00-3.00-4.00-3.00-2.00-2.000.00-15.00-156.00-16.00-16.00-174.00-168.00-12.00-12.00-173.00-12.00-2.00-3.00-5.00-7.00-2.00-2.00-2.00-2.00-1.00-1.001.000.001.00
Return on Invested Capital (QoQ) (Quarter) -18.001.001.002.00-5.004.001.001.0013.000.001.000.00-1.00-1.000.000.000.00-1.000.00-1.00-2.00-1.0014.00141.00-142.001.00159.00-5.00-155.000.00162.00-161.00-10.001.001.001.00-4.00-1.000.000.00-1.000.00-1.00-1.00-1.001.001.000.002.000.001.001.00-1.00-1.00-1.00-1.000.00-1.000.000.000.001.000.00-2.000.00
Return on Sales Growth (1y) (Quarter) 1.00-3.001.00-1.00-1.00-2.00-3.0053.00-1.000.000.000.000.000.00-1.00-1.000.001.000.00-1.00-1.00-1.00-1.000.001.000.000.002.001.00-1.000.0011.00-1.00-1.00-1.00-10.00-3.001.000.00-5.00-2.00-3.000.00-3.003.002.000.005.000.001.001.00-1.000.00-2.00-2.001.00-1.002.001.00-1.001.001.00-6.001.00
Return on Sales Growth (3y) (Quarter) -1.00-4.00-1.0052.00-2.00-2.00-3.0052.00-1.001.000.00-1.00-1.000.00-2.00-1.000.000.00-1.002.000.00-2.00-1.0013.000.00-2.00-1.003.00-3.00-1.00-1.00-5.00-6.00-4.00-2.00-19.00-2.000.000.00-4.001.00-1.001.000.003.000.00-1.004.000.000.000.00-1.001.001.00-8.001.00
Return on Sales Growth (5y) (Quarter) -1.00-3.00-2.0051.00-3.00-2.00-4.0052.00-1.00-1.00-1.001.000.00-1.00-2.0012.00-1.00-3.00-2.002.00-4.00-2.00-2.00-3.00-4.00-5.00-1.00-6.00-2.00-2.00-1.00-3.00-3.00-1.000.00-15.00-1.00-2.00-1.00-4.001.00-1.000.000.004.003.00-6.005.00
Return on Sales (QoQ) (Quarter) 3.00-2.00-54.0054.000.001.00-55.0054.00-1.000.000.000.000.001.000.000.000.000.000.001.000.00-1.00-1.000.000.00-1.001.001.000.00-1.003.00-1.00-2.000.0013.00-13.00-2.000.004.00-5.002.00-1.00-1.00-2.000.002.00-4.004.000.000.001.000.000.001.00-2.001.00-3.001.001.000.000.000.00-1.002.00-1.00-7.007.00
Revenue Growth (1y) (Quarter) 28.67%42.31%42.58%45.18%42.88%34.39%31.56%26.94%24.80%20.87%18.16%17.10%18.08%20.39%21.89%20.90%19.87%16.47%11.94%16.42%20.18%22.56%23.48%17.89%10.00%9.24%8.35%7.08%10.74%8.90%9.06%10.57%10.32%9.16%8.28%7.86%5.06%3.37%4.17%3.75%2.80%-3.40%-0.12%-2.33%4.17%14.63%11.81%14.17%9.66%7.00%2.38%1.30%-0.29%-0.41%0.82%-1.67%-1.08%-0.74%3.00%6.81%7.46%8.14%7.36%4.94%
Revenue Growth (3y) (Quarter) 31.89%32.22%30.38%29.23%28.17%25.05%23.74%21.58%20.88%19.23%17.26%18.13%19.37%19.78%18.99%18.39%16.58%15.96%14.41%13.70%13.55%13.39%13.42%11.76%10.35%9.10%8.56%8.50%8.68%7.11%7.15%7.36%6.01%2.91%4.06%3.01%4.00%4.60%5.17%4.98%5.50%5.81%4.57%4.14%4.43%6.90%4.89%4.38%2.65%1.89%2.06%2.08%1.96%2.25%3.69%3.29%
Revenue Growth (5y) (Quarter) 26.57%26.51%24.77%24.89%24.85%22.79%21.23%19.79%18.48%17.81%16.62%15.78%15.69%15.37%14.76%14.46%14.12%13.14%12.08%11.88%11.15%10.47%10.48%9.33%7.74%5.33%5.89%5.29%6.57%6.35%6.56%6.65%6.36%5.98%5.22%4.80%4.23%4.05%3.73%2.88%2.98%3.21%3.49%3.48%3.90%5.57%5.00%4.97%
Revenue (QoQ) (Quarter) 4.12%9.90%5.77%6.31%15.15%10.11%7.70%4.63%8.31%7.79%3.92%2.86%4.90%5.37%2.99%3.72%6.95%6.69%2.16%2.84%3.91%2.54%6.25%6.15%5.98%3.31%1.44%-0.96%5.25%2.46%0.26%2.43%3.50%2.62%1.65%2.19%2.40%1.80%1.25%-0.46%0.75%2.58%0.85%-1.38%-5.33%6.08%-1.39%5.19%4.18%3.47%0.70%1.03%1.66%-1.00%-0.37%-0.56%1.54%0.23%-2.84%0.04%1.89%4.00%0.75%0.65%2.54%3.24%-1.51%
Share-based Compensation Growth (1y) (Quarter) 18.55%66.83%19.00%16.62%15.20%69.26%73.65%73.95%95.33%10.95%-9.14%5.60%-7.29%15.10%21.39%18.23%23.05%10.90%15.72%6.02%27.93%47.31%48.38%46.51%17.90%25.51%5.60%3.17%0.00%-11.29%6.12%15.38%9.26%29.09%32.69%13.33%11.86%-23.94%-24.64%-33.82%-16.67%20.37%11.54%20.00%12.73%3.08%12.07%-3.70%-9.68%32.84%-10.77%11.54%-21.43%-52.81%-18.97%-25.86%-4.55%14.29%-6.38%-4.65%0.00%0.00%6.82%7.32%
Share-based Compensation Growth (3y) (Quarter) 38.69%46.32%23.37%28.91%27.78%29.29%24.19%29.50%30.62%12.30%8.47%9.80%13.43%23.43%27.74%22.46%22.90%27.04%21.94%17.02%14.68%17.93%18.47%20.37%8.81%12.85%14.14%10.50%6.92%-4.50%2.00%-4.71%0.61%5.73%3.71%-3.45%1.67%-1.91%-1.97%-8.55%-5.33%18.12%3.71%8.83%-7.17%-13.55%-6.77%-7.31%-12.17%-10.52%-12.20%-7.62%-9.14%-18.60%-6.77%-8.80%
Share-based Compensation Growth (5y) (Quarter) 24.93%31.94%21.41%21.84%26.85%28.70%26.88%27.53%27.44%21.23%14.87%14.88%11.47%15.93%18.49%16.93%15.19%18.62%20.62%15.95%13.01%10.00%10.71%5.52%3.73%5.64%4.56%1.39%2.80%1.56%5.81%0.00%0.73%10.10%2.21%-0.68%-5.70%-9.97%-7.39%-8.76%-8.64%-2.33%-3.29%-1.84%-5.25%-5.88%-4.12%-4.01%
Share-based Compensation (QoQ) (Quarter) -28.71%41.38%8.05%8.85%0.32%0.85%5.89%7.53%47.39%3.47%6.07%20.74%-16.28%-15.26%23.28%6.01%3.93%-10.63%20.07%10.33%-6.33%-6.75%10.01%33.14%7.86%-6.07%8.62%7.14%14.81%-20.97%6.12%3.85%1.85%-5.45%15.38%-1.67%20.34%-2.82%-1.45%-2.94%-18.18%-3.70%-13.46%22.22%18.18%-10.77%-6.90%14.81%8.06%-2.99%-20.00%7.69%58.93%-34.83%0.00%-24.14%-4.55%11.90%-8.51%-2.33%14.29%-8.33%-6.82%2.44%14.29%-2.08%-6.38%
Shareholder's Equity Growth (1y) (Quarter) 34.10%38.21%35.10%30.41%29.96%17.00%10.28%16.02%3.55%16.06%22.81%19.43%30.09%23.53%26.40%26.98%31.31%30.69%26.14%23.49%-100.75%-100.60%19.87%-100.76%192.34%15.63%290.32%26,678.05%-0.55%9,211.86%9,000.85%-0.01%7.08%1.35%-0.85%-2.51%-3.52%-4.70%3.93%4.09%-1.69%4.00%2.12%3.64%10.66%8.48%6.65%3.57%2.65%5.75%7.97%7.73%7.46%6.55%7.71%12.19%8.93%10.44%10.00%3.08%4.21%
Shareholder's Equity Growth (3y) (Quarter) 21.75%23.35%22.31%21.80%20.52%18.82%19.62%20.72%20.94%23.28%25.11%23.26%-26.26%-26.20%24.10%-26.24%-80.64%20.47%-73.88%-74.42%14.15%11.29%10.34%489.83%529.33%7.18%466.30%539.09%0.91%348.04%354.33%0.49%0.52%0.15%1.71%1.70%1.63%2.45%4.22%3.77%3.75%6.06%5.55%4.96%6.87%6.92%7.44%7.77%6.31%7.56%8.56%7.60%6.85%
Shareholder's Equity Growth (5y) (Quarter) 25.25%24.82%23.88%23.16%-15.07%-15.02%20.95%-15.06%-59.87%22.10%-51.43%-50.88%19.15%17.06%16.07%14.87%14.21%13.24%10.95%8.59%7.71%7.33%5.35%191.75%202.41%3.15%182.53%208.98%2.25%151.92%152.25%1.72%2.90%2.88%3.92%3.25%2.97%3.91%5.65%6.19%5.50%7.02%6.86%5.98%6.74%
Shareholder's Equity (QoQ) (Quarter) 7.43%8.91%8.79%5.35%10.73%6.45%5.01%4.99%-0.31%0.34%10.48%-6.29%11.73%6.17%7.45%2.07%6.10%8.63%7.94%5.55%5.59%4.85%5.67%-100.64%15.27%20,996.40%-100.67%26,065.85%-98.90%-0.85%9,283.76%-2.82%2.99%-3.09%3.10%4.06%-2.52%-5.20%1.37%2.99%-3.71%3.38%1.53%-2.73%1.85%1.52%3.04%3.85%-0.15%-0.19%0.07%2.94%2.86%1.91%-0.16%2.68%1.99%3.02%3.99%-0.30%3.41%2.61%-2.56%0.79%
Tax Rate Growth (1y) (Quarter) -126.0073.00-30.00-1524.001,048.00783.00486.004,868.00-133.00-24.00288.00-188.0025.00372.00322.00430.00162.00-265.00-391.00-283.00-126.00-244.00354.00-73.0012.0058.0088.00-2029.00-433.00195.00-281.00-4436.00459.0098.00302.006,073.00-104.00-226.00-363.00718.00349.00237.00-188.00475.00-378.00-56.00315.00-1057.00-74.00-233.00-304.00505.00-191.00-305.00425.00-100.00338.00154.00-406.0086.00-37.0073.004,638.00-13.00
Tax Rate Growth (3y) (Quarter) 790.00832.00744.003,157.00940.001,131.001,096.005,111.0054.0083.00218.00-41.0061.00-137.00284.0074.0048.00-451.0051.00-2385.00-547.0010.00161.00-6538.0038.00352.00109.00-392.00-77.0067.00-342.002,355.00704.00109.00-249.007,266.00-133.00-45.00-236.00137.00-104.00-53.00-178.00-76.00-643.00-595.00435.00-651.0073.00-385.00-285.00491.00111.00-78.004,657.00-27.00
Tax Rate Growth (5y) (Quarter) 977.00939.00674.003,303.00976.00622.001,058.004,754.00-60.00-102.00660.00-2143.00-360.00117.0092.00-6391.0074.00-158.0072.00-749.00-191.00-118.00100.00253.00283.00362.00-441.00801.00-107.00248.00-215.001,773.00252.00-181.00-239.006,714.00-399.00-584.00-116.00542.0044.00-204.00-159.00-90.00-342.00-367.004,667.00-578.00
Tax Rate (QoQ) (Quarter) 0.007.00-2434.002,301.00198.00-96.00-3928.004,874.00-67.00-393.00455.00-128.0042.00-81.00-21.0085.00389.00-132.0088.00-183.00-38.00-257.00196.00-26.00-156.00340.00-231.0059.00-109.00370.00-2348.001,655.00518.00-106.00-6504.006,551.00157.0098.00-733.00374.0035.00-39.00348.005.00-77.00-463.001,011.00-849.00245.00-93.00-360.00134.0086.00-164.00449.00-562.00-28.00566.00-75.00-124.00-213.006.00416.00-247.00-103.004,571.00-4234.00
Total Debt Growth (1y) (Quarter) -64.21%-14.62%142.59%1,588.85%518.40%1,904.25%201.64%3.31%48.11%7.46%-21.65%-5.03%-14.47%-5.62%-31.57%18.42%9.04%-8.21%-0.57%-36.06%-24.42%-12.03%-14.66%-3.49%-0.40%3.18%-0.94%230.83%229.62%227.98%-5.01%-71.96%-72.22%-72.49%-5.28%-5.35%-5.42%-5.64%-2.71%-1.37%0.00%1.73%-1.08%-2.32%-3.56%87.94%42.10%-4.91%-4.98%-51.97%-36.56%
Total Debt Growth (3y) (Quarter) 84.14%163.95%134.66%141.89%86.15%107.46%113.99%108.58%72.51%-18.91%-10.41%-11.00%-8.66%-16.57%-9.93%-6.37%-5.90%-5.63%26.85%35.38%43.85%-7.05%-3.62%-3.03%-2.36%-3.76%-4.24%-4.68%-5.22%-4.34%-36.03%-35.95%-35.84%-3.04%-3.03%-3.02%21.74%11.00%-2.88%-2.87%-2.80%-3.75%
Total Debt Growth (5y) (Quarter) 139.07%156.20%130.69%179.63%142.07%156.29%91.00%47.27%73.93%43.17%50.56%46.15%47.03%33.44%-14.73%18.08%18.27%20.86%-11.39%-7.48%-5.55%-5.55%-5.43%-11.54%-8.20%-5.02%-5.84%-3.53%-2.92%-2.22%-3.02%-3.29%-3.54%10.24%4.23%-24.64%-24.78%-24.93%-3.85%
Total Debt (QoQ) (Quarter) 51.05%-48.39%63.69%-33.09%329.15%259.30%-40.06%116.87%-35.41%23.05%-14.07%57.35%-34.35%-1.16%-10.59%35.05%-20.43%-10.98%-1.34%-2.07%37.70%-18.03%-16.95%6.08%-11.45%-3.10%-3.34%2.90%0.13%0.00%0.13%-1.20%234.42%-0.36%-0.37%-71.39%-1.28%-1.30%-1.32%-1.48%-1.36%-1.37%-1.55%1.57%0.00%0.00%0.15%-1.24%-1.25%-1.27%95.18%-25.33%-33.92%-1.33%-1.35%-1.37%