CVI Growth Metrics (2010-2025) | CVI

Growth Metrics 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) 7.79%79.25%2.70%39.78%45.61%15.76%17.75%22.49%6.10%1.52%2.59%-1.09%-3.17%-5.77%-10.69%-10.85%-5.62%-4.48%-7.89%14.34%14.50%22.75%27.32%-0.67%-0.55%-6.00%-5.67%-4.45%-0.76%5.07%1.33%-0.52%-2.38%6.48%2.56%1.87%1.53%-3.31%-0.10%-1.81%3.75%22.99%8.63%5.45%-3.15%-9.72%5.11%14.28%-2.73%-5.07%-12.28%-9.43%3.86%-0.47%2.94%-13.07%
Assets Growth (3y) (Quarter) 30.78%28.19%7.45%19.20%14.37%3.46%2.56%2.60%-1.02%-2.96%-5.50%0.27%1.52%3.38%1.55%0.41%2.43%3.29%3.42%2.76%4.16%6.63%6.76%-1.90%-1.21%0.59%-0.84%-1.31%1.48%3.08%-0.45%-1.09%-0.79%3.90%6.84%1.79%0.67%2.39%4.48%5.77%-0.76%1.77%0.05%2.96%-0.73%-5.16%-1.73%-3.46%
Assets Growth (5y) (Quarter) 16.43%13.65%0.41%11.54%10.08%5.36%4.82%4.17%2.00%1.06%0.27%-0.88%0.65%1.76%0.02%-0.76%2.48%3.60%2.06%1.82%3.81%5.64%-1.31%-0.92%-0.72%1.40%3.00%0.84%1.59%1.94%1.84%2.01%3.31%1.11%0.89%1.77%0.60%0.28%0.59%-1.41%
Assets (QoQ) (Quarter) 79.25%-24.67%6.74%24.36%2.70%2.54%11.19%-1.14%4.46%6.66%-3.69%-5.40%5.57%2.83%-5.71%-7.94%0.05%2.65%-0.17%-6.83%-3.51%27.42%-0.03%-0.12%0.08%-0.59%0.09%-5.60%0.43%0.70%3.95%-0.05%-3.15%-1.14%5.63%-4.78%-1.32%2.63%5.28%-9.31%1.95%0.88%11.24%7.50%-9.96%-2.07%2.16%0.21%4.84%6.47%-13.04%-2.20%-3.12%9.93%-0.28%-6.28%0.20%-7.16%
Capital Expenditures Growth (1y) (Quarter) 315.28%297.31%711.30%234.26%55.54%50.78%7.01%11.62%72.93%8.48%-2.83%4.13%-18.12%-35.53%-26.49%-22.26%-2.30%63.40%4.40%-14.32%-58.70%-64.32%-49.05%-6.52%0.88%45.99%-17.36%-33.33%13.04%-15.00%45.00%18.18%15.38%5.88%20.69%61.54%-20.00%-36.11%-2.86%119.05%158.33%56.52%-23.53%-32.61%-8.06%27.78%73.08%-11.29%-12.28%19.57%4.44%-21.82%-32.00%0.00%8.51%-4.65%11.76%0.00%
Capital Expenditures Growth (3y) (Quarter) 123.54%73.55%103.57%57.20%30.11%1.79%-8.57%-3.33%11.43%4.55%-9.32%-11.48%-30.87%-27.83%-26.88%-14.61%-25.89%-5.23%-23.97%-18.87%-22.19%-23.79%-15.17%-9.69%9.58%9.53%13.09%8.37%1.43%-16.84%19.35%61.11%33.60%1.92%-3.57%33.60%23.86%8.51%8.74%9.41%27.72%33.72%11.40%-22.39%-18.15%15.17%25.18%-12.88%-12.64%6.14%
Capital Expenditures Growth (5y) (Quarter) 54.96%40.11%45.29%20.94%-2.33%-9.27%-16.47%-6.26%-10.43%-9.86%-20.68%-15.44%-17.73%-14.15%-14.07%-13.28%-11.89%-5.19%-5.11%0.39%-15.34%-21.43%-6.47%21.12%22.15%5.61%1.45%13.44%19.90%2.83%17.61%20.11%13.97%10.10%10.14%10.59%2.53%8.85%7.82%-0.48%9.63%19.05%
Capital Expenditures (QoQ) (Quarter) -465.68%132.48%85.93%88.04%73.74%33.56%-23.39%-12.50%68.42%-5.21%-20.09%35.56%5.65%-15.09%-14.38%6.60%-16.81%-3.19%-9.45%33.98%39.13%-38.15%-25.68%-35.41%20.18%-11.68%36.36%-30.30%73.91%-50.00%10.00%18.18%30.77%-14.71%-10.34%15.38%20.00%-2.78%20.00%-42.86%-4.17%47.83%170.59%-32.61%-41.94%-27.78%138.46%-8.06%-19.30%-2.17%22.22%-9.09%10.00%-14.55%-8.51%-20.93%61.76%-7.27%-19.61%-7.32%44.74%
Cash & Equivalents Growth (1y) (Quarter) 441.93%1,082.22%453.28%94.15%201.94%-7.40%9.99%130.75%107.78%63.80%-10.23%-6.02%-7.56%-11.97%-10.60%-10.50%-11.42%-6.11%27.60%1.50%-20.00%-26.35%-24.64%-3.79%17.86%20.19%11.33%-34.51%-47.74%-35.66%-17.31%38.59%11.19%1.12%-2.40%72.38%12.22%2.30%-12.17%-14.36%-15.77%-23.54%-4.38%72.06%9.19%0.00%-11.09%-15.90%43.85%13.92%7.15%-21.97%-39.93%69.88%7.92%1.71%25.47%-48.23%
Cash & Equivalents Growth (3y) (Quarter) 189.56%161.74%76.12%61.48%79.66%10.12%-4.07%24.74%19.38%10.63%0.80%-5.13%-13.15%-15.25%-4.92%-4.39%-5.82%-5.98%2.30%-13.84%-21.01%-17.11%-11.48%-4.42%-11.85%-7.87%-3.96%0.06%-9.95%-7.50%11.44%18.96%-0.95%-6.93%-8.60%13.12%18.25%-7.86%-9.28%7.41%9.78%-4.50%-3.06%4.13%-1.92%24.62%0.93%-12.61%2.73%0.07%
Cash & Equivalents Growth (5y) (Quarter) 82.82%71.46%44.19%30.78%32.67%-1.58%-3.23%13.64%9.92%3.69%-2.99%-11.66%-16.60%-13.99%-4.57%-4.53%-13.46%-11.57%-2.86%-1.13%-8.36%-7.86%-2.70%0.73%-5.55%-5.79%-7.07%-3.40%1.47%-6.15%1.14%7.43%7.06%4.84%-2.75%6.64%1.65%8.65%-2.90%-0.33%-0.06%-5.19%
Cash & Equivalents (QoQ) (Quarter) 156.66%23.16%-17.05%350.87%20.12%-56.78%29.00%38.27%42.68%-9.33%16.16%9.00%-21.81%-5.07%14.25%3.80%-20.59%-4.97%13.07%10.03%7.92%-24.41%-10.88%1.29%10.43%-3.49%9.18%3.29%2.29%-43.23%-12.86%27.14%31.46%-4.84%-30.09%15.63%23.47%-24.72%10.89%-0.74%6.00%-26.59%9.06%-9.89%32.55%32.10%-30.80%-17.48%17.84%24.96%18.38%-34.65%10.84%-9.01%-8.87%84.83%-29.58%-14.24%12.42%-23.73%
Cash from Investing Activities Growth (1y) (Quarter) -275.09%-7,528.25%-737.11%-233.31%-67.76%89.36%-7.28%-52.78%-14.18%-8.64%2.83%-88.90%-27.77%35.53%94.51%88.33%2.65%-63.40%-1,420.59%-575.82%69.33%62.24%50.48%67.70%-30.18%-572.41%17.97%13.17%22.73%78.97%-100.00%96.55%-76.47%-17.07%-366.67%-16,400.00%-16.67%43.75%72.45%47.27%-80.00%-25.93%24.07%-32.18%3.17%-58.82%17.07%16.52%16.39%-7.41%-61.76%22.92%31.37%174.14%-49.09%-150.00%-20.00%-223.26%
Cash from Investing Activities Growth (3y) (Quarter) -92.96%-106.61%-105.88%-112.68%-34.76%57.92%61.46%30.42%-12.40%-4.60%6.72%-14.21%27.47%26.45%25.50%36.61%27.02%-60.69%-83.48%-23.76%32.43%18.88%6.69%78.69%-21.08%-18.29%-97.09%-70.31%-16.74%48.27%-37.00%-44.22%-54.75%6.05%0.80%-386.29%-26.69%-4.00%44.23%16.52%-13.37%-29.03%-0.61%5.25%17.79%48.35%-25.99%-17.17%11.70%0.62%
Cash from Investing Activities Growth (5y) (Quarter) -54.96%-56.18%-48.78%-49.97%6.08%45.98%15.49%5.96%10.73%-23.78%19.90%16.01%17.43%10.87%7.46%62.29%11.92%-0.42%-124.99%-60.90%8.68%18.87%-0.87%3.39%-30.10%-3.23%-9.88%-28.05%-22.63%22.65%-10.12%-27.05%-24.57%-7.18%-5.54%-136.51%-3.13%23.70%15.99%-2.31%-3.71%-14.44%
Cash from Investing Activities (QoQ) (Quarter) -34.06%14.19%-92.13%-69.71%-2,626.35%90.58%23.50%14.58%-72.94%5.07%-8.95%36.17%-64.56%15.09%-111.79%56.83%16.96%92.77%-350.00%-260.13%-39.38%32.68%-100.00%83.66%-71.60%11.72%-30.47%34.13%-786.36%89.23%-38.10%41.38%-141.18%-2.44%97.62%-2,900.00%-60.00%-308.33%15.82%78.79%22.86%-100.00%-61.11%27.59%46.03%-20.59%-180.49%46.96%11.48%37.04%-182.35%46.88%-13.73%5.17%-34.55%52.70%222.86%-290.70%-125.61%77.30%-26.19%
Cash from Operations Growth (1y) (Quarter) 73.92%-190.51%1,268.42%39.74%89.82%68.51%49.35%-58.85%-117.16%660.38%1.08%20.93%309.88%-7.83%-36.65%59.58%88.27%-168.95%-87.88%-75.63%-36.84%163.71%535.19%116.98%-42.95%-264.24%-81.05%102.29%230.59%237.97%776.92%-26.42%-4.27%-13.76%-125.44%-94.23%-58.74%-70.21%265.52%1,533.33%25.23%-50.00%235.42%165.31%12.23%607.14%-23.29%-5.90%137.18%-136.36%-28.34%-77.93%-87.03%372.22%-210.17%117.28%239.58%
Cash from Operations Growth (3y) (Quarter) -36.91%16.89%169.80%-11.40%-11.91%53.64%-1.48%-7.39%-12.15%-52.71%-57.34%-22.23%65.05%-26.02%-21.28%-5.50%-12.13%-39.62%-47.36%2.27%6.00%51.01%119.36%47.82%21.76%25.02%-34.31%-55.88%9.30%33.03%54.56%-11.49%-20.91%-49.55%12.20%35.72%-16.61%1.74%84.29%244.20%49.38%-48.67%22.62%-18.02%-29.84%91.29%-37.61%-23.30%1.47%
Cash from Operations Growth (5y) (Quarter) 17.49%-24.70%27.39%-23.01%-4.06%22.11%-5.94%-15.93%-24.56%-30.09%-37.76%15.60%46.32%-1.71%-4.11%4.66%16.51%-3.01%-18.39%-46.12%-14.00%18.85%34.76%24.93%-1.38%-21.87%18.60%30.06%12.91%26.61%56.87%11.60%5.66%-18.44%-4.94%-12.29%-29.16%0.84%-27.44%81.24%7.99%
Cash from Operations (QoQ) (Quarter) -29.42%-121.44%1,219.80%2.63%-136.73%376.80%33.93%39.40%-106.09%1,412.74%-63.10%-158.13%298.99%136.78%-55.85%0.89%-12.61%62.74%11.22%19.02%-132.01%128.61%123.61%208.49%-67.72%185.24%-23.62%-18.89%-192.94%132.91%715.38%32.55%-61.21%109.17%-31.58%72.44%-65.06%-161.70%115.52%1,133.33%-74.77%242.86%53.13%-5.44%-89.93%2,200.00%21.12%-60.00%-36.54%149.49%48.58%0.82%-109.73%591.67%-54.24%-40.74%104.17%-298.98%190.26%-7.39%
Dividends Paid - Common Growth (1y) (Quarter) -10.01%360.38%147.56%356.41%-78.09%356.41%-85.39%-85.39%270.94%-33.33%451.28%464.10%-19.35%1.12%-81.40%0.00%-77.14%22.22%437.50%837.50%22.73%74.42%-29.33%-1.85%274.67%-73.42%-47.17%1,142.86%-96.55%-87.39%0.00%200.00%-72.97%420.69%-8.33%-52.78%-34.00%
Dividends Paid - Common Growth (3y) (Quarter) 42.07%-15.66%55.25%51.06%55.51%-13.14%45.45%-46.89%-6.25%-11.90%-6.25%76.65%20.00%14.90%20.37%89.83%14.83%13.76%227.50%22.05%51.83%66.79%45.29%-50.73%-39.05%51.69%-53.09%-23.37%8.74%-63.44%40.25%
Dividends Paid - Common Growth (5y) (Quarter) 23.65%27.61%-7.16%30.53%7.03%35.78%7.03%41.32%35.28%-0.15%104.80%59.29%-8.39%58.31%95.76%-3.93%8.45%33.27%-7.58%-13.65%-1.53%15.02%-35.73%-20.34%-9.04%
Dividends Paid - Common (QoQ) (Quarter) 244.65%-10.78%-312.09%356.41%-78.09%356.41%0.00%-78.09%356.41%-85.39%0.00%456.41%-17.97%20.79%2.33%-20.45%2.86%-77.78%450.00%-81.82%450.00%-2.27%-28.00%38.89%301.33%-82.39%0.00%430.19%-71.53%-65.00%-84.35%-66.67%1,441.67%-84.32%24.14%0.00%38.89%202.00%-78.15%-48.48%94.12%
EBITDA Margin Growth (1y) (Quarter) 1,069.001,312.001,080.00-50.00-225.00-484.00645.00411.00849.00162.00-2011.00-501.00-813.00-535.00-175.00-655.00234.001,040.00833.00-603.00-1424.00-981.00-643.001,191.00971.00-700.00200.00-321.00355.00557.00428.00939.00191.00574.00133.00-274.00-2271.00-1523.00-1438.00-1575.00272.00419.001,387.001,329.001,850.001,245.00-548.00690.00516.00-277.001,383.00-326.00-783.00-865.00-2348.00-451.00-1456.00-722.003,223.00-633.00
EBITDA Margin Growth (3y) (Quarter) 1,693.00990.00-285.00-140.00-189.00-857.00-1540.00-745.00270.00667.00-1352.00-1759.00-2004.00-476.0015.00-68.00-219.00-641.00390.00266.00-98.00-1124.00-15.001,809.001,517.00431.00761.00344.00-1726.00-392.00-877.00-909.00-1808.00-530.0082.00-519.00-150.00141.00-599.00445.002,638.001,387.002,222.001,694.001,583.00104.00-1513.00-86.00-1723.00-1864.002,257.00-1409.00
EBITDA Margin Growth (5y) (Quarter) 1,113.001,495.00373.00-1398.00-1380.00-798.00-1350.00-158.00-183.00-1015.00-1795.00-890.00-678.00-619.00643.00550.00327.00490.00950.00932.00-2178.00-2073.00-1320.00-40.00-482.00-673.00710.0099.00396.001,272.00-38.001,110.00558.00438.00917.00-155.00-416.00-1001.00-1564.00-332.00399.00-200.003,097.00610.00
EBITDA Margin (QoQ) (Quarter) 323.00296.00-186.00636.00566.0064.00-1316.00461.00308.001,193.00-1551.00899.00-380.00-979.00-41.00587.00-102.00-618.00-522.001,475.00705.00-826.00-1958.00655.001,147.00-488.00-124.00436.00-524.00413.00-646.001,111.00-321.00284.00-134.00363.0061.00-158.00-541.00-1634.00810.00-73.00-677.00212.00956.00896.00-735.00733.00352.00-897.00503.00559.00-442.00763.00-1206.00102.00-523.00-721.00692.00-904.00211.003,224.00-3164.00
EBIT Growth (1y) (Quarter) 1,045.37%1,022.08%320.59%-22.73%28.19%8.20%151.52%364.66%161.71%11.41%-92.43%-68.21%-50.10%-37.34%-83.17%-328.21%-25.56%66.59%1,686.76%-22.19%-129.21%-66.92%-77.61%111.65%300.50%-98.90%124.26%-379.07%70.00%10,700.00%168.85%444.44%17.65%77.78%-3.05%-44.35%-184.38%-113.54%-128.93%-284.06%0.00%123.08%480.43%132.28%262.96%6,600.00%-41.14%478.05%50.00%-44.28%332.04%-48.10%-62.73%-87.95%-125.39%-82.93%-206.50%-481.48%553.10%-552.38%
EBIT Growth (3y) (Quarter) 223.05%138.27%-7.14%4.50%18.74%-8.93%-68.24%-75.12%-0.93%5.16%-38.94%-42.38%-28.23%-29.85%-12.35%-31.25%-24.17%-81.75%107.78%26.48%-0.15%-26.70%10.52%46.13%81.81%28.40%80.14%74.89%-54.49%-203.66%-40.17%-52.23%-44.11%-61.84%2.19%-30.85%11.20%27.93%-13.47%50.88%64.41%119.78%126.85%43.72%42.79%65.10%-38.31%-19.99%-37.43%-31.16%70.66%-33.90%
EBIT Growth (5y) (Quarter) 68.99%69.81%19.22%-38.96%-18.78%-16.08%-33.69%-13.66%-10.65%-66.47%-35.20%-18.00%-18.04%-16.29%32.34%25.58%-2.70%3.13%87.84%22.53%-24.48%-15.94%-18.92%-2.79%-27.61%-41.91%45.11%26.02%22.42%231.78%11.05%53.72%19.40%15.71%22.10%-0.16%-5.12%-32.45%-22.07%-21.17%0.60%-31.70%67.36%5.64%
EBIT Margin Growth (1y) (Quarter) 1,069.001,312.001,080.00-50.00-225.00-484.00645.00411.00849.00162.00-2011.00-501.00-813.00-535.00-175.00-655.00234.001,040.00833.00-603.00-1424.00-981.00-643.001,191.00971.00-700.00200.00-321.00355.00557.00428.00939.00191.00574.00133.00-274.00-2271.00-1523.00-1438.00-1575.00272.00419.001,387.001,329.001,850.001,245.00-548.00690.00516.00-277.001,383.00-326.00-783.00-865.00-2381.00-451.00-1456.00-722.003,250.00-633.00
EBIT Margin Growth (3y) (Quarter) 1,693.00990.00-285.00-140.00-189.00-857.00-1540.00-745.00270.00667.00-1352.00-1759.00-2004.00-476.0015.00-68.00-219.00-641.00390.00266.00-98.00-1124.00-15.001,809.001,517.00431.00761.00344.00-1726.00-392.00-877.00-909.00-1808.00-530.0082.00-519.00-150.00141.00-599.00445.002,638.001,387.002,222.001,694.001,583.00104.00-1546.00-86.00-1723.00-1864.002,252.00-1409.00
EBIT Margin Growth (5y) (Quarter) 1,113.001,495.00373.00-1398.00-1380.00-798.00-1350.00-158.00-183.00-1015.00-1795.00-890.00-678.00-619.00643.00550.00327.00490.00950.00932.00-2178.00-2073.00-1320.00-40.00-482.00-673.00710.0099.00396.001,272.00-38.001,110.00558.00438.00917.00-155.00-416.00-1001.00-1597.00-332.00399.00-200.003,091.00610.00
EBIT Margin (QoQ) (Quarter) 323.00296.00-186.00636.00566.0064.00-1316.00461.00308.001,193.00-1551.00899.00-380.00-979.00-41.00587.00-102.00-618.00-522.001,475.00705.00-826.00-1958.00655.001,147.00-488.00-124.00436.00-524.00413.00-646.001,111.00-321.00284.00-134.00363.0061.00-158.00-541.00-1634.00810.00-73.00-677.00212.00956.00896.00-735.00733.00352.00-897.00503.00559.00-442.00763.00-1206.00102.00-523.00-754.00724.00-904.00211.003,219.00-3159.00
EBIT (QoQ) (Quarter) 267.51%159.77%-31.05%215.08%98.82%-2.63%-87.33%422.69%67.83%126.34%-76.60%194.40%-28.56%-84.62%-1.73%362.22%-10.30%-95.87%-1,432.35%250.77%100.73%-55.69%-191.11%63.96%327.32%-70.01%-52.57%520.16%-98.75%6,000.00%-159.02%477.78%-20.59%51.85%-24.39%29.03%20.00%-17.19%-56.60%-295.65%80.74%-76.92%-176.09%-6.30%104.44%2,816.67%-76.57%436.59%82.73%-74.38%130.10%39.24%-32.12%98.66%-72.36%0.00%-78.05%-518.52%118.58%-723.81%21.37%597.09%-118.55%
EBT Growth (1y) (Quarter) 463.30%28,914.31%422.55%923.83%-135.39%21.55%83.27%-46.72%1,287.98%44.77%-68.88%-229.59%-7.63%-49.03%-76.32%-13.80%-61.60%32.24%378.43%-8.71%-148.48%-73.86%-96.31%71.50%200.57%-139.76%655.56%-119.22%109.43%419.23%358.82%210.39%23.42%103.61%-11.54%-30.88%-200.00%-121.89%-200.72%-314.89%29.20%78.38%210.07%117.82%292.78%3,912.50%-43.14%1,138.89%68.45%-30.49%403.45%-46.64%-66.03%-94.34%-129.22%-76.47%-243.93%-1,200.00%482.03%-539.29%
EBT Growth (3y) (Quarter) 158.50%699.27%43.91%-108.54%57.18%-3.56%-48.70%-40.71%83.84%-0.81%-29.36%-53.31%-29.50%-43.94%-65.30%29.35%-42.79%-28.81%10.06%12.10%0.70%-30.77%8.54%39.07%66.31%37.23%213.01%54.29%-66.13%-12.48%-82.60%-17.92%-42.17%-27.98%-0.65%-35.79%10.93%21.75%-14.25%68.04%62.60%97.72%72.70%47.03%45.86%51.83%-41.56%15.87%-41.34%-34.49%77.80%-36.65%
EBT Growth (5y) (Quarter) 49.29%221.63%27.55%-60.78%-22.18%-20.88%-52.64%-17.54%32.31%-16.01%-37.13%-24.59%-18.38%-25.89%7.69%23.33%-13.51%-2.23%40.17%20.29%-26.66%-16.52%-25.71%-0.48%-12.98%-16.24%102.44%21.43%28.68%68.86%20.67%41.24%23.20%20.63%22.93%11.84%-4.82%-41.08%-23.97%-9.84%-2.37%-28.97%40.72%-4.02%
EBT Margin Growth (1y) (Quarter) 849.001,450.001,046.00989.00-756.00-346.0040.00-760.001,434.00561.00-892.00-654.00-146.00-927.00-433.00-165.00-374.00796.00754.00-483.00-1365.00-1031.00-830.00768.00934.00-691.00198.00-179.00371.00615.00572.00778.00199.00568.0045.00-92.00-2134.00-1550.00-2234.00-1202.00549.00503.002,196.00988.001,451.001,015.00-490.00747.00590.00-22.001,414.00-292.00-804.00-887.00-2435.00-397.00-1510.00-811.003,214.00-823.00
EBT Margin Growth (3y) (Quarter) 1,527.001,665.00194.00-425.00532.00-712.00-1285.00-1579.00914.00430.00-570.00-1303.00-1885.00-1162.00-508.00120.00-805.00-926.00122.00106.00-60.00-1107.00-60.001,367.001,504.00492.00815.00507.00-1564.00-367.00-1617.00-516.00-1386.00-478.006.00-306.00-134.00-32.00-528.00533.002,590.001,496.003,120.001,443.001,237.00106.00-1511.0059.00-1724.00-1720.002,193.00-1512.00
EBT Margin Growth (5y) (Quarter) 1,007.001,533.00516.00-1074.00-1207.00-947.00-1361.00-1294.00483.00-1292.00-1203.00-714.00-580.00-1238.00261.00718.00-235.00257.00739.00792.00-1995.00-2089.00-2249.0073.00-81.00-555.00776.00293.00436.001,151.0089.001,219.00655.00515.00931.00149.00-348.00-941.00-1549.00-156.00277.00-201.003,899.00223.00
EBT Margin (QoQ) (Quarter) 232.00343.00-252.00526.00832.00-60.00-310.00-1218.001,242.00326.00-1109.00976.00369.00-1127.00-872.001,484.00-412.00-633.00-604.001,275.00758.00-674.00-1842.00394.001,092.00-473.00-244.00559.00-533.00415.00-621.001,109.00-289.00373.00-415.00531.0080.00-151.00-551.00-1512.00664.00-835.00480.00240.00618.00857.00-727.00703.00182.00-648.00510.00546.00-430.00789.00-1196.0034.00-513.00-759.00842.00-1079.00186.003,265.00-3195.00
EBT (QoQ) (Quarter) 103.62%4,870.98%-68.80%546.63%189.32%-10.47%-38.87%-122.35%1,093.80%34.98%-82.23%398.37%21.11%-70.99%-174.00%455.21%-33.17%-86.52%-455.69%219.85%130.17%-51.24%-180.82%46.55%224.10%-93.12%-724.44%288.61%-149.06%230.77%-281.18%280.19%-25.23%87.95%-56.41%101.47%23.36%-18.34%-65.94%-391.49%72.99%-275.68%27.34%3.96%91.75%2,012.50%-88.24%938.89%63.10%-71.48%156.32%41.26%-32.70%106.60%-72.83%-10.08%-88.79%-1,166.67%121.88%-650.00%14.29%470.45%-125.15%
Enterprise Value Growth (1y) (Quarter) -413.21%-850.74%-362.15%-60.12%-115.36%7.72%-12.89%-150.94%-63.75%27.74%76.81%74.34%55.22%46.22%77.35%65.95%36.03%-0.32%-601.35%-123.46%46.72%187.85%132.71%177.73%171.56%-85.69%-88.93%162.34%494.68%892.65%-790.27%-103.63%-140.00%-180.74%-3,327.27%-257.89%-71.10%-23.87%3.68%10.99%18.94%37.26%15.27%-81.33%-10.60%14.68%21.85%12.13%-70.52%-56.00%-31.41%25.52%49.14%-105.64%-10.53%-0.51%-32.86%57.23%
Enterprise Value Growth (3y) (Quarter) -174.22%-85.08%-6.56%-1.03%-16.45%28.96%61.01%39.70%22.30%26.95%28.31%41.98%46.56%35.25%36.07%37.36%30.92%28.59%31.11%87.16%62.20%48.09%37.01%58.01%-19.40%-46.54%-73.96%-119.07%-150.47%-248.09%-52.42%-50.06%-47.81%-67.72%-198.65%-42.95%-40.30%12.80%13.92%-12.35%-15.20%5.83%4.53%-5.87%1.38%-39.88%-4.32%13.03%-4.84%-11.12%
Enterprise Value Growth (5y) (Quarter) -12.50%-27.88%-13.96%4.74%11.65%18.29%16.39%18.95%16.85%15.43%15.02%19.12%21.52%21.73%16.87%43.75%10.32%-0.21%-41.48%-26.55%-11.50%-7.78%-25.74%-42.46%-30.23%-41.16%-35.32%-55.01%-89.03%-107.01%-23.09%-23.84%-31.68%-54.83%-104.14%-24.57%-12.57%-16.30%1.52%-1.20%-0.65%5.99%
Enterprise Value (QoQ) (Quarter) -156.66%-16.64%12.41%-262.59%-24.76%59.59%-17.81%-55.37%-52.63%10.18%23.12%31.44%51.01%0.61%-34.15%17.67%79.37%-49.44%-152.03%-29.12%-44.22%52.39%39.91%312.88%-46.29%13.12%-44.68%-57.43%-58.46%2,581.42%25.41%-28.95%-128.89%85.90%-1,281.82%-43.42%-44.30%31.43%-21.72%-2.86%-12.21%36.64%-10.84%20.38%-51.54%-35.59%32.39%38.57%-38.80%-52.45%-31.19%43.80%-16.92%13.60%10.41%-127.20%37.16%21.43%-18.43%26.87%
EPS (Basic) Growth (1y) (Quarter) 478.57%14,300.00%366.67%2,433.33%-154.72%23.61%91.27%-39.47%755.17%18.54%-78.84%-154.35%-23.16%-54.50%-82.35%-104.00%-56.85%21.88%644.44%-1.96%-130.16%-71.79%-91.04%115.38%236.84%-136.36%333.33%2,787.50%165.38%541.67%226.92%-68.40%44.93%118.87%38.82%-39.73%-187.00%-104.31%-181.36%-252.27%55.17%-20.00%186.46%80.60%338.46%2,833.33%10.84%953.85%108.60%-21.34%281.52%-18.02%-58.25%-83.72%-135.33%-69.23%-250.62%-642.86%400.00%-492.86%
EPS (Basic) Growth (3y) (Quarter) 149.71%495.33%23.61%-117.81%40.18%-12.64%-58.51%-38.75%60.99%-13.05%-34.73%-46.29%-28.06%-46.12%-51.00%32.38%-43.74%-28.56%42.42%86.91%3.08%-23.20%8.26%50.43%93.66%52.05%169.93%76.52%-74.86%25.31%-78.55%-31.81%-36.89%-28.33%-0.79%-29.63%-2.39%12.24%-7.96%36.13%61.72%202.93%78.17%49.75%59.75%76.52%-51.74%60.75%-49.06%-39.16%59.31%-44.08%
EPS (Basic) Growth (5y) (Quarter) 45.41%159.20%19.93%-80.83%-18.72%-25.52%-45.61%-36.25%23.70%-15.63%-35.94%38.09%-18.34%-24.14%10.76%37.53%-7.29%3.86%67.31%23.41%-27.59%-15.36%-27.98%-5.20%-15.47%-16.89%69.12%-29.38%29.03%73.38%28.75%-13.63%22.97%19.47%32.79%4.51%-4.13%-28.95%-24.99%-8.64%-7.00%-86.89%42.50%-10.42%
EPS (Basic) (QoQ) (Quarter) 107.14%2,600.00%-88.89%1,666.67%171.70%-12.50%-39.68%-138.16%713.79%35.39%-80.91%313.04%11.05%-75.83%-149.02%684.00%-34.25%-90.63%-666.67%223.53%85.71%-42.74%-177.61%63.46%273.68%-81.82%33.33%225.00%-146.15%316.67%788.46%-70.13%-23.19%60.38%-14.12%36.99%16.00%1.72%-62.71%-297.73%94.25%-1,820.00%30.21%41.79%84.62%1,483.33%-115.66%815.38%76.34%-43.90%20.65%74.77%-33.51%172.09%-74.07%-10.99%-74.07%-690.48%122.58%-535.71%6.56%426.32%-129.57%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 471.43%14,100.00%362.96%2,400.00%-155.77%23.24%92.80%-38.67%755.17%20.57%-78.84%-154.35%-23.16%-54.50%-82.35%-104.00%-56.85%21.88%644.44%-1.96%-130.16%72.74%-20.00%186.46%80.60%338.46%2,833.33%10.84%953.85%108.60%-21.34%281.52%-18.02%-58.25%-83.72%-135.33%-69.23%-250.62%-642.86%400.00%-492.86%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 149.71%495.33%23.61%-117.81%41.07%-12.23%-58.40%-38.90%60.99%-12.56%-34.73%-46.29%-28.06%-132.17%82.95%34.84%202.93%78.17%49.75%59.75%76.52%-51.74%60.75%-49.06%-39.16%59.31%-44.08%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 45.41%159.20%19.93%-80.83%-18.79%-50.68%-36.96%-15.36%-27.98%-5.20%-15.47%16.68%16.15%-86.89%42.50%-10.42%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 107.14%2,600.00%-88.89%1,633.33%173.08%-11.97%-40.00%-138.67%703.45%37.71%-80.91%313.04%11.05%-75.83%-149.02%684.00%-34.25%-90.63%-666.67%223.53%85.71%-42.74%-177.61%63.46%-1,820.00%30.21%41.79%84.62%1,483.33%-115.66%815.38%76.34%-43.90%20.65%74.77%-33.51%172.09%-74.07%-10.99%-74.07%-690.48%122.58%-535.71%6.56%426.32%-129.57%
FCF Margin Growth (1y) (Quarter) 204.00-1898.00844.00-256.00112.00583.00268.00-650.00-1929.00658.00-16.0047.00953.00151.0059.00686.00981.00-1846.00-1241.00-865.00-265.001,660.001,036.00399.00-591.00-900.00-711.00491.00891.001,179.001,300.00-222.00156.00-62.00-2162.00-1259.00-608.00-325.001,247.00797.00-457.00-149.00824.00735.00-42.00302.00-364.00352.00902.00-611.00-186.00-1202.00-1192.00634.00-2192.00573.00567.00-525.00
FCF Margin Growth (3y) (Quarter) -1613.00-656.001,096.00-859.00-864.001,393.00311.0083.004.00-1037.00-1198.00-132.001,668.00-35.00-147.00220.00125.00-1086.00-916.0026.0035.001,939.001,625.00669.00456.00217.00-1573.00-990.00439.00792.00385.00-684.00-909.00-536.00-92.00273.00-1107.00-172.001,707.001,884.00403.00-458.00274.00-115.00-333.00325.00-2742.00-277.00276.00-502.00
FCF Margin Growth (5y) (Quarter) 321.00-2352.00-87.00-1038.00-148.001,206.00106.00-383.00-852.00-277.00-873.00759.001,969.00243.00443.00490.001,172.0030.00-1778.00-1456.00-417.001,552.00710.00207.00-609.00-257.00498.00543.00-60.00945.00845.00403.00-49.00-845.00-641.00-577.00-1397.00-149.00-672.001,255.00-223.00-349.00
FCF Margin (QoQ) (Quarter) -118.00-1044.001,339.0027.00-2219.001,698.00239.00395.00-1748.001,382.00-679.00-884.00839.00708.00-616.0021.0038.00616.0011.00316.00-2790.001,221.00387.00916.00-865.00597.00-249.00-74.00-1173.00786.00953.00326.00-886.00908.00-569.00703.00-1104.00-1193.00334.001,355.00-821.00379.00-115.00100.00-513.001,351.00-204.00-676.00-169.00686.00512.00-127.00-1682.001,111.00-505.00-117.00144.00-1715.002,261.00-124.00-947.00
FCF Payout Ratio Growth (1y) (Quarter) -46.82%1,712.75%-13.82%346.42%-84.06%953.78%-89.27%-75.85%68.22%-74.62%-326.23%-2,990.21%873.95%44.79%236.88%122.92%-95.86%148.78%-193.50%254.28%-70.16%376.74%3.28%4.72%384.48%-156.87%-308.12%845.71%-99.42%105.23%46.53%215.38%-91.64%-403.26%42.44%287.72%1,408.57%
FCF Payout Ratio Growth (3y) (Quarter) 15.82%-16.92%69.40%64.69%-221.27%37.71%72.56%-30.74%16.96%-12.15%-2.94%-69.80%12.61%2.44%76.96%42.45%-46.70%-8.05%132.30%-61.46%-112.64%152.14%-131.80%-56.84%-55.23%103.49%-51.66%30.20%28.79%-58.65%-67.01%
FCF Payout Ratio Growth (5y) (Quarter) 36.91%30.59%14.40%61.20%-17.47%34.06%-2.98%44.11%19.93%-22.16%107.88%-75.47%-38.35%18.64%-96.17%-20.76%-19.97%21.37%28.58%-21.81%-5.90%-29.62%-30.02%1.87%60.44%
FCF Payout Ratio (QoQ) (Quarter) 27.62%-44.53%-240.45%1,790.84%-108.82%1,379.74%-79.08%-32.48%372.33%-83.92%-52.90%370.29%-28.73%-243.31%-501.71%258.48%-89.40%35.48%0.75%-71.39%536.94%-150.92%-46.35%372.22%51.26%-73.05%-45.61%2,084.74%-117.76%1.36%101.16%-69.92%5,007.74%-70.72%-67.43%-35.26%35.42%-1,161.98%115.30%76.24%426.89%
Free Cash Flow Growth (1y) (Quarter) 58.89%-215.39%644.62%23.66%95.40%20.99%69.22%-74.60%-141.79%151.92%2.24%37.45%153.46%36.17%-39.52%120.51%162.65%-343.68%-119.52%-91.72%-30.16%113.59%536.29%452.31%-50.87%-674.88%-94.69%164.62%311.29%163.03%3,216.67%-31.58%-6.27%-22.67%-146.73%-125.38%-63.60%-91.38%166.67%266.67%-11.49%-540.00%377.42%496.36%28.57%340.91%-31.76%-4.88%223.23%-271.70%-35.64%-87.82%-95.63%147.25%-289.23%255.26%792.86%-227.91%
Free Cash Flow Growth (3y) (Quarter) -48.84%-22.07%125.21%-24.42%-24.15%36.77%1.52%-8.35%-16.29%-19.88%-28.48%-36.92%43.91%-23.31%-19.84%0.28%-3.41%-57.46%-64.37%6.57%12.17%35.58%113.15%115.44%23.72%40.98%-41.33%-34.99%11.95%26.87%117.81%-33.85%-32.91%-31.87%14.15%36.14%-25.46%-2.96%60.98%125.42%54.36%-172.34%27.99%-11.60%-43.35%58.14%-41.47%-25.61%8.08%-44.83%
Free Cash Flow Growth (5y) (Quarter) 12.74%-28.99%-2.15%-39.84%-4.35%16.92%-2.28%-18.84%-27.43%-6.13%-51.10%29.68%31.83%10.32%-1.93%12.80%28.28%-1.48%-21.98%-17.19%-13.60%15.24%34.45%33.44%-9.41%-25.09%21.24%35.50%9.81%19.58%102.04%10.43%4.65%-26.30%-8.16%-21.81%-43.30%-5.81%-21.48%43.53%7.52%-67.03%
Free Cash Flow (QoQ) (Quarter) -2.25%-124.01%808.37%-4.43%-170.98%213.34%60.83%51.01%-128.70%342.76%-75.86%-348.46%135.66%378.00%-67.55%-3.37%-9.16%112.32%18.31%15.10%-184.28%82.99%150.19%870.77%-83.60%445.89%-36.46%-13.65%-291.94%105.04%3,066.67%34.21%-70.59%165.33%-34.67%83.85%-75.73%-260.34%64.52%363.64%-94.25%1,140.00%-11.29%40.00%-128.57%1,445.45%10.81%-69.82%-46.46%281.13%54.46%2.56%-128.44%242.86%-70.77%-63.16%207.14%-672.09%154.88%-7.41%-144.00%
Gross Margin Growth (1y) (Quarter) 950.001,105.001,040.00497.00-281.00-360.00524.00175.007,845.007,632.006,416.00-1216.00-8025.00-8129.00-8415.00-299.007,684.001,277.001,422.007,313.00-7335.006,262.00-1899.00-7585.007,221.00-7493.008,427.008,585.0069.007,839.00494.00-6888.00-6563.00-6779.00-8190.007,119.00-1954.00-1882.007,656.0017,578.00-1355.00761.00427.00-44047.002,766.008,100.00-7672.00-7071.007,213.00-7264.007,725.0029,493.00-8397.00-1915.00-9713.0026,121.00-1417.00727.009,467.00-1898.00
Gross Margin Growth (3y) (Quarter) 8,515.008,376.007,980.00-544.00-460.00-857.00-1476.00-1340.007,504.00779.00-577.005,797.00-7676.00-590.00-8892.00-572.007,570.0047.007,951.008,313.00-44.006,609.007,023.00-5887.00728.00-6433.00731.008,817.00-8447.00-822.00-40.0017,810.00-9871.00-7900.00-107.00-19349.00-543.006,979.00411.00-33540.008,624.001,597.00480.00-21625.001,582.00-1079.00-9660.0048,543.00-2601.00-8452.007,479.0053,716.00
Gross Margin Growth (5y) (Quarter) 8,174.001,524.00987.006,469.00-111.006,682.00-1952.00-1613.007,391.00-451.005,951.006,798.00-385.00-243.0029.001,126.001,077.001,107.00255.008,545.00-8561.00-2052.006,488.0018,810.00-2581.00-7554.008,814.00-17652.00-7036.008,039.00-7285.00-33308.00107.00-7064.00-54.003,072.00-1727.00-2200.00-1577.0022,074.00-1190.00409.00233.002,598.00
Gross Margin (QoQ) (Quarter) 111.00235.0062.00542.00266.00170.00-482.00-235.00187.001,054.00-831.007,435.00-27.00-162.00-8463.00626.00-131.00-448.00-347.008,609.00-6538.00-302.005,544.00-6038.007,059.00-8463.00-143.008,768.00-7655.007,456.0016.00252.00115.00111.00-7366.00577.00-101.00-1300.007,943.00-8496.00-30.008,238.0017,866.00-27429.002,086.007,904.00-26608.0019,384.007,421.00-7868.00-26007.0033,667.00-7056.007,121.00-4240.00-4222.00-574.00-677.0031,594.00-31760.001,569.008,063.0020,230.00
Gross Profit Growth (1y) (Quarter) 151.51%183.90%130.62%24.59%44.68%33.84%116.95%93.13%573.04%386.52%161.45%-45.34%-83.49%-83.37%-88.47%-49.88%244.80%22.97%55.77%636.62%-86.79%165.02%-82.87%-94.64%711.50%-82.09%2,170.65%3,213.08%2.70%765.85%40.48%-75.32%-72.62%-76.34%-89.37%309.43%-81.30%-90.24%360.62%108.58%-245.83%495.12%96.40%-222.55%562.86%1,120.08%-75.26%-78.57%335.60%-83.44%444.44%117.12%-92.39%-88.44%-103.02%442.50%-156.52%214.04%2,585.92%-12.69%
Gross Profit Growth (3y) (Quarter) 190.40%164.41%135.62%9.56%17.15%2.70%-13.19%-19.12%56.48%-0.16%-22.27%26.37%-57.79%-18.46%-68.66%-41.73%54.60%-16.43%82.32%135.62%3.25%60.17%76.14%-24.04%31.66%-28.41%50.25%222.31%-62.53%-41.52%-11.72%28.22%-27.54%-48.39%-1.28%-131.87%8.07%92.09%30.81%-87.24%208.65%129.10%38.31%-27.91%52.31%-38.41%-26.84%54.09%-29.81%-60.82%59.87%41.13%
Gross Profit Growth (5y) (Quarter) 69.38%30.48%18.63%37.17%-6.05%28.69%-29.47%-26.89%32.64%-13.93%12.81%29.08%-8.93%-3.42%-0.37%10.10%0.77%3.64%-1.97%67.59%-43.74%-37.56%21.77%30.21%-21.27%-26.60%98.33%-144.62%-18.71%70.77%-19.68%-45.91%8.53%-22.60%5.32%26.19%-16.00%-32.93%-18.82%33.50%-26.69%34.28%14.70%12.16%
Gross Profit (QoQ) (Quarter) 24.69%23.70%16.37%40.12%40.75%0.49%-37.14%62.72%30.20%62.89%-44.04%467.07%-5.88%-12.47%-88.30%71.29%-5.18%-39.31%-49.16%1,078.51%-66.18%-23.12%140.44%-78.87%578.66%-95.03%-24.78%3,098.60%-85.03%530.24%9.75%-0.85%26.24%2.25%-80.72%10.00%9.09%-54.05%642.49%-94.98%-43.06%2,068.29%236.22%-103.51%332.38%615.57%-309.79%113.27%512.55%-85.49%-1,614.12%132.37%-76.71%377.08%-52.38%-85.63%-64.60%-224.56%8,657.75%-101.50%296.70%886.03%200.57%
Interest Coverage Ratio Growth (1y) (Quarter) 811.14%908.41%323.84%-27.69%-11.94%-19.10%83.08%274.20%226.29%69.34%-87.77%-46.93%-23.91%-15.78%-79.05%-322.10%-40.80%30.19%1,311.39%-15.00%-130.66%-78.72%-89.83%105.12%189.85%-99.26%112.89%-371.07%69.37%
Interest Coverage Ratio Growth (3y) (Quarter) 182.03%139.94%-1.74%12.82%29.79%4.88%-63.94%-85.77%13.70%22.91%-28.76%-49.71%-28.83%-38.44%-33.01%-49.25%-45.37%-87.30%45.10%45.77%-22.44%
Interest Coverage Ratio Growth (5y) (Quarter) 62.14%72.21%22.92%-41.48%-19.10%-20.40%-41.71%-23.64%-16.54%-68.88%-39.92%-16.95%-26.80%
Interest Coverage Ratio (QoQ) (Quarter) 230.19%139.21%-30.31%227.67%84.61%0.54%-88.11%299.02%69.60%127.53%-75.70%247.92%-11.98%-83.57%5.48%398.83%-2.58%-95.91%-1,218.22%232.96%114.23%-55.69%-191.11%64.55%248.68%-78.82%-54.15%522.45%-98.78%6,000.00%-158.38%488.93%
Net Cash Flow Growth (1y) (Quarter) 51.82%-1,454.40%429.62%-67.06%96.44%81.93%28.63%-51.13%-183.69%51.19%-17.13%-60.94%16.90%12.44%-17.92%133.61%136.14%-526.65%-184.57%-89.71%-3.10%89.27%181.39%197.73%-73.61%-1,284.91%-191.45%335.11%784.21%90.74%-224.19%-35.96%-9.52%-17.65%176.12%-372.60%-51.97%87.50%-73.86%5.53%-35.62%-1,020.00%315.00%215.43%-685.11%-92.86%-45.18%-30.88%150.18%368.52%-695.60%-138.67%-137.68%56.21%46.13%-70.69%242.31%-135.10%
Net Cash Flow Growth (3y) (Quarter) -65.05%-47.28%76.66%-60.24%-49.87%57.41%-4.35%-23.60%-36.89%-38.87%-37.07%-54.55%31.83%16.18%-17.33%-10.54%27.90%-110.41%-38.02%10.06%31.25%48.36%-34.13%102.43%28.28%-14.71%31.17%-112.50%56.62%76.12%38.30%-53.96%-34.60%-18.10%41.38%43.78%-56.18%-39.25%-15.90%40.17%23.65%291.49%-149.60%32.43%-45.91%116.08%-55.49%-34.92%31.41%-13.76%
Net Cash Flow Growth (5y) (Quarter) -5.60%-53.62%-19.52%-56.76%-13.71%44.65%-9.64%-32.84%-42.24%-31.82%-19.41%4.00%21.79%5.45%-29.73%14.81%22.33%-0.30%9.21%-34.04%-0.35%54.16%19.92%-87.81%-8.18%-16.14%19.61%52.63%-75.13%21.70%28.24%5.64%-3.86%60.13%-21.94%-22.82%-18.56%67.85%-31.34%13.03%0.27%-99.75%
Net Cash Flow (QoQ) (Quarter) -62.00%-190.68%1,804.33%-74.15%-438.99%122.07%70.31%54.18%-131.19%257.05%-35.29%-364.03%81.81%366.67%-69.50%-661.75%80.84%350.00%-13.20%-13.10%-432.30%66.26%110.56%718.18%-136.81%355.85%-61.36%-27.48%-2,031.58%83.11%283.87%47.37%-120.24%-491.18%136.32%108.22%-126.32%482.50%-230.07%136.68%-106.85%900.00%-570.00%125.00%-219.15%396.43%30.72%-226.73%60.73%184.26%64.84%-8.00%110.14%-286.90%89.30%10.34%971.15%-164.46%66.10%174.75%-314.86%
Net Income Growth (1y) (Quarter) 470.36%11,548.96%418.12%3,314.73%-134.94%23.18%81.72%-42.81%1,429.38%64.37%-64.21%-190.63%0.47%-47.00%-72.76%-71.67%-60.36%33.40%364.32%-11.76%-136.48%-77.20%-97.98%92.30%223.62%-143.38%1,150.00%2,978.33%143.46%457.89%384.00%-64.10%9.68%88.24%-14.05%-54.84%-199.02%-125.00%-203.85%-382.14%45.54%93.75%198.15%131.65%378.18%12,050.00%-24.53%588.00%69.28%-29.71%342.50%-43.60%-65.25%-77.38%-134.46%-58.76%-216.67%-336.84%428.69%-390.00%
Net Income Growth (3y) (Quarter) 167.79%517.84%49.92%-170.07%67.12%2.38%-43.84%-42.44%93.93%5.14%-23.22%-55.21%-28.97%-45.58%-70.54%47.13%-43.67%-28.70%5.48%64.82%3.17%-29.26%6.95%40.88%74.36%42.97%273.25%88.21%-66.84%-18.98%-84.89%-34.95%-37.36%-26.61%-4.32%-26.12%14.47%23.14%-8.37%83.14%65.88%93.54%74.11%47.79%53.78%175.89%-46.60%16.96%-39.01%-33.45%71.14%-38.81%
Net Income Growth (5y) (Quarter) 54.67%178.24%33.63%-104.72%-21.75%-20.06%-55.92%-15.74%34.41%-16.16%-35.18%30.98%-15.25%-24.20%9.12%28.67%-13.75%-2.33%37.32%19.15%-26.13%-16.72%-25.33%-0.28%-12.22%-15.39%121.24%43.88%31.99%70.90%26.19%-0.08%22.73%19.83%23.95%9.36%-2.47%-21.56%-25.98%7.39%-0.78%-22.98%41.70%-7.99%
Net Income (QoQ) (Quarter) 109.32%1,914.50%-90.12%1,895.99%193.08%-10.40%-34.85%-120.43%1,133.13%32.18%-79.50%374.78%27.74%-71.22%-151.92%626.35%-32.62%-85.21%-427.23%221.52%126.80%-48.52%-178.77%60.33%241.75%-95.43%-400.00%736.67%-149.74%231.58%590.80%-46.15%-26.88%77.94%-48.76%64.52%25.49%-18.75%-73.08%-460.71%68.32%-237.50%26.85%30.38%96.36%5,400.00%-76.42%512.00%56.21%-66.53%115.00%50.58%-35.14%110.71%-72.60%-7.22%-57.78%-421.05%132.79%-362.50%14.29%545.56%-128.93%
Net Income towards Common Stockholders Growth (1y) (Quarter) 470.36%10,738.98%370.83%892.90%-155.04%23.89%91.19%-38.96%754.76%18.55%-78.94%-153.98%-394.79%-448.42%-1,752.95%-3,388.02%-23.33%17.18%17.37%8.27%-3.92%-58.14%-43.54%-23.51%-33.03%-4.70%3.18%28.59%14.75%16.00%39.78%2.83%69.87%73.64%120.68%58.49%-69.95%-36.60%-413.46%-12.96%34.25%28.68%132.52%108.96%164.29%226.46%-24.53%588.00%69.28%-29.71%342.50%-43.60%-65.25%-77.38%-134.46%-58.76%-216.67%-336.84%428.69%-390.00%
Net Income towards Common Stockholders Growth (3y) (Quarter) 148.50%441.98%23.77%-37.73%-132.84%-92.36%-105.33%-138.07%-187.67%-75.67%-69.58%-168.10%-79.44%-87.23%-178.52%-240.61%-19.46%-11.10%-4.72%6.82%-5.63%-11.62%5.76%5.01%30.09%38.57%28.47%33.96%24.14%32.88%26.92%23.05%30.44%36.44%30.27%26.87%39.56%47.85%-8.37%39.18%39.51%38.10%45.59%32.91%33.48%30.08%-46.60%16.96%-39.01%-33.45%71.14%-38.81%
Net Income towards Common Stockholders Growth (5y) (Quarter) -117.37%-241.04%-94.59%-142.34%-73.26%-54.14%-58.16%-71.92%-101.12%-50.28%-43.09%-76.71%-44.43%-43.16%-68.12%-93.92%15.22%21.21%16.47%20.07%9.61%12.92%11.52%16.67%17.52%25.74%16.25%15.20%16.91%17.84%15.95%17.93%18.80%17.38%22.01%16.68%19.36%17.04%-25.98%16.67%21.93%19.43%26.43%16.10%
Net Income towards Common Stockholders (QoQ) (Quarter) 109.32%1,914.50%-135.79%651.26%172.70%-12.49%-39.73%-138.26%713.89%35.04%-80.76%310.45%11.15%-76.01%-149.32%-2,141.47%-31.37%-13.82%-4.07%20.74%11.79%-13.57%-15.52%10.21%-34.25%-3.08%0.60%3.29%-5.66%4.67%26.70%-15.47%-4.10%31.66%-18.29%64.20%8.92%153.61%-337.50%-46.56%26.80%-23.02%14.42%14.70%20.59%156.08%-76.42%512.00%56.21%-66.53%115.00%50.58%-35.14%110.71%-72.60%-7.22%-57.78%-421.05%132.79%-362.50%14.29%545.56%-128.93%
Net Margin Growth (1y) (Quarter) 530.00851.00583.00692.00-520.00-192.0059.00-406.00829.00156.00-644.00-303.00-2689.00-3341.00-3413.00-4020.00-2332.00-743.00-1076.00-2761.00-2565.00-3264.00-2690.00534.001,382.00412.001,211.002,492.00900.002,267.003,145.00420.003,169.002,693.003,241.001,849.00-1770.00-2776.00-3885.00-919.001,577.002,866.003,807.002,612.002,272.001,820.00-267.00523.00488.00-9.001,107.00-201.00-650.00-558.00-2069.00-235.00-1121.00-704.002,728.00-846.00
Net Margin Growth (3y) (Quarter) 840.00815.00-3.00-17.00-2380.00-3378.00-3998.00-4730.00-4191.00-3928.00-5133.00-7084.00-7586.00-7348.00-7178.00-6247.00-3516.00-3595.00-2555.00266.00-284.00-585.001,667.003,447.005,451.005,372.007,597.004,762.002,299.002,184.002,501.001,350.002,976.002,783.003,162.003,542.002,078.001,910.00-345.002,216.004,337.004,677.004,647.002,934.002,110.001,253.00-1229.0087.00-1283.00-1271.001,766.00-1283.00
Net Margin Growth (5y) (Quarter) -4181.00-3270.00-4491.00-6798.00-7277.00-7384.00-7764.00-6956.00-5375.00-6780.00-6612.00-4057.00-5304.00-4669.00-2822.00-3334.00554.001,365.003,831.002,535.001,116.00-668.001,022.004,377.005,258.005,462.007,519.006,454.006,148.006,870.006,041.004,485.005,736.004,595.004,003.003,864.001,916.001,343.00-1307.001,780.002,566.003,415.005,307.001,852.00
Net Margin (QoQ) (Quarter) 150.00214.00-297.00465.00470.00-54.00-188.00-748.00798.00197.00-653.00488.00125.00-603.00-312.00-1898.00-528.00-675.00-920.00-210.001,061.00-1008.00-2604.00-14.00363.00-434.00620.00833.00-607.00365.001,901.00-759.00760.001,244.00-824.001,990.00283.001,791.00-2215.00-1629.00-722.00682.00750.00867.00567.001,623.00-445.00526.00115.00-464.00345.00491.00-382.00652.00-963.0043.00-290.00-859.00871.00-843.00127.002,574.00-2704.00
Operating Income Growth (1y) (Quarter) 1,045.37%1,022.08%320.59%-22.73%28.19%8.20%151.52%364.66%161.71%11.41%-92.43%-68.21%-50.10%-37.34%-83.17%-328.21%-25.56%66.59%1,686.76%-22.19%-129.21%-66.92%-77.61%111.65%300.50%-98.90%124.26%-379.07%70.00%10,700.00%168.85%444.44%17.65%77.78%-3.05%-44.35%-184.38%-113.54%-128.93%-284.06%0.00%123.08%480.43%132.28%262.96%6,600.00%-41.14%478.05%50.00%-44.28%332.04%-48.10%-62.73%-87.95%-125.39%-82.93%-206.50%-481.48%553.10%-552.38%
Operating Income Growth (3y) (Quarter) 223.05%138.27%-7.14%4.50%18.74%-8.93%-68.24%-75.12%-0.93%5.16%-38.94%-42.38%-28.23%-29.85%-12.35%-31.25%-24.17%-81.75%107.78%26.48%-0.15%-26.70%10.52%46.13%81.81%28.40%80.14%74.89%-54.49%-203.66%-40.17%-52.23%-44.11%-61.84%2.19%-30.85%11.20%27.93%-13.47%50.88%64.41%119.78%126.85%43.72%42.79%65.10%-38.31%-19.99%-37.43%-31.16%70.66%-33.90%
Operating Income Growth (5y) (Quarter) 68.99%69.81%19.22%-38.96%-18.78%-16.08%-33.69%-13.66%-10.65%-66.47%-35.20%-18.00%-18.04%-16.29%32.34%25.58%-2.70%3.13%87.84%22.53%-24.48%-15.94%-18.92%-2.79%-27.61%-41.91%45.11%26.02%22.42%231.78%11.05%53.72%19.40%15.71%22.10%-0.16%-5.12%-32.45%-22.07%-21.17%0.60%-31.70%67.36%5.64%
Operating Income (QoQ) (Quarter) 267.51%159.77%-31.05%215.08%98.82%-2.63%-87.33%422.69%67.83%126.34%-76.60%194.40%-28.56%-84.62%-1.73%362.22%-10.30%-95.87%-1,432.35%250.77%100.73%-55.69%-191.11%63.96%327.32%-70.01%-52.57%520.16%-98.75%6,000.00%-159.02%477.78%-20.59%51.85%-24.39%29.03%20.00%-17.19%-56.60%-295.65%80.74%-76.92%-176.09%-6.30%104.44%2,816.67%-76.57%436.59%82.73%-74.38%130.10%39.24%-32.12%98.66%-72.36%0.00%-78.05%-518.52%118.58%-723.81%21.37%597.09%-118.55%
Operating Margin Growth (1y) (Quarter) 1,069.001,312.001,080.00-50.00-225.00-484.00645.00411.00849.00162.00-2011.00-501.00-813.00-535.00-175.00-655.00234.001,040.00833.00-603.00-1424.00-981.00-643.001,191.00971.00-700.00200.00-321.00355.00557.00428.00939.00191.00574.00133.00-274.00-2271.00-1523.00-1438.00-1575.00272.00419.001,387.001,329.001,850.001,245.00-548.00690.00516.00-277.001,383.00-326.00-783.00-865.00-2381.00-451.00-1456.00-722.003,250.00-633.00
Operating Margin Growth (3y) (Quarter) 1,693.00990.00-285.00-140.00-189.00-857.00-1540.00-745.00270.00667.00-1352.00-1759.00-2004.00-476.0015.00-68.00-219.00-641.00390.00266.00-98.00-1124.00-15.001,809.001,517.00431.00761.00344.00-1726.00-392.00-877.00-909.00-1808.00-530.0082.00-519.00-150.00141.00-599.00445.002,638.001,387.002,222.001,694.001,583.00104.00-1546.00-86.00-1723.00-1864.002,252.00-1409.00
Operating Margin Growth (5y) (Quarter) 1,113.001,495.00373.00-1398.00-1380.00-798.00-1350.00-158.00-183.00-1015.00-1795.00-890.00-678.00-619.00643.00550.00327.00490.00950.00932.00-2178.00-2073.00-1320.00-40.00-482.00-673.00710.0099.00396.001,272.00-38.001,110.00558.00438.00917.00-155.00-416.00-1001.00-1597.00-332.00399.00-200.003,091.00610.00
Operating Margin (QoQ) (Quarter) 323.00296.00-186.00636.00566.0064.00-1316.00461.00308.001,193.00-1551.00899.00-380.00-979.00-41.00587.00-102.00-618.00-522.001,475.00705.00-826.00-1958.00655.001,147.00-488.00-124.00436.00-524.00413.00-646.001,111.00-321.00284.00-134.00363.0061.00-158.00-541.00-1634.00810.00-73.00-677.00212.00956.00896.00-735.00733.00352.00-897.00503.00559.00-442.00763.00-1206.00102.00-523.00-754.00724.00-904.00211.003,219.00-3159.00
Profit After Tax Growth (1y) (Quarter) 470.36%11,548.96%418.12%3,314.73%-134.94%23.18%81.72%-42.81%1,429.38%10.95%-79.86%-190.63%-40.43%-21.48%-51.59%-71.67%-56.67%-29.24%171.83%35.44%-129.51%-57.02%-90.67%86.67%235.80%-125.11%307.41%3,433.33%322.73%736.36%263.64%-63.50%9.68%82.86%30.00%-39.73%-199.02%-125.00%-203.85%-279.55%45.54%93.75%198.15%131.65%378.18%12,050.00%-24.53%588.00%69.28%-29.71%341.25%-106.98%-65.25%-77.38%-135.13%116.67%-216.67%-336.84%423.39%-5,600.00%
Profit After Tax Growth (3y) (Quarter) 167.79%441.98%23.77%-170.07%40.39%2.38%-43.84%-42.44%75.78%-14.89%-35.77%-44.30%-27.57%-37.96%-50.30%47.13%-44.21%-27.58%1.08%69.50%19.21%-11.76%11.38%53.58%102.44%42.97%168.05%110.55%-87.49%-42.75%-90.46%-33.79%-37.36%-26.59%9.83%-30.04%14.47%23.14%-8.37%57.53%65.88%93.54%74.01%46.64%53.78%175.89%-46.90%-56.91%-39.01%-33.45%71.14%-38.20%
Profit After Tax Growth (5y) (Quarter) 45.14%145.10%20.06%-84.91%-18.67%-20.06%-46.24%-15.74%27.54%-15.62%-36.82%34.88%-15.25%-17.52%12.70%30.59%-4.24%-2.33%37.32%21.35%-30.88%-18.27%-31.05%-11.91%-27.69%-15.39%81.38%43.88%47.39%88.39%29.46%-2.97%22.73%19.14%34.57%-16.70%-2.47%-21.56%-26.13%-46.11%-0.78%-22.98%41.70%-6.84%
Profit After Tax (QoQ) (Quarter) 109.32%1,914.50%-90.12%1,895.99%193.08%-10.40%-34.85%-120.43%1,133.13%32.18%-79.50%374.78%-13.78%-76.01%-192.27%412.07%13.65%-85.21%-427.23%178.77%85.61%-43.18%-177.72%64.00%370.37%-87.67%-211.11%466.67%-150.00%300.00%809.09%-53.50%-24.73%14.29%-8.75%39.73%25.49%-18.75%-57.69%-329.55%68.32%-237.50%26.85%30.38%96.36%5,400.00%-76.42%512.00%56.21%-66.53%115.00%50.58%-35.14%110.12%-103.40%850.00%-57.78%-426.32%101.61%-5,350.00%14.29%545.56%-127.43%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 54.72%60.30%59.51%6.57%5.35%6.38%6.54%4.57%5.69%4.66%4.08%2.77%1.46%1.18%2.05%2.67%3.18%42.11%38.28%35.84%33.96%-3.76%-4.02%-3.15%-3.96%-4.85%-5.63%-6.11%-4.71%-4.73%-3.87%-3.85%-3.45%-4.11%-2.02%0.44%1.06%1.47%-0.40%-2.26%-1.05%-1.14%-1.23%-0.75%-1.76%-1.16%-1.38%-1.92%-2.83%-2.03%-1.95%-1.69%-2.68%-5.79%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 19.91%21.30%20.94%4.63%4.15%4.05%4.21%3.33%3.43%14.59%13.67%12.75%11.93%11.44%10.64%10.54%9.90%9.18%7.80%7.30%7.03%-4.45%-4.38%-4.17%-4.35%-4.30%-4.70%-3.53%-2.61%-2.09%-2.20%-2.10%-1.77%-1.29%-1.22%-0.86%-0.59%-0.28%-1.01%-1.65%-1.88%-1.44%-1.52%-1.46%-2.43%-3.01%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 12.71%20.74%20.07%9.82%9.32%9.03%8.48%7.74%7.32%6.62%5.88%5.44%5.12%4.64%4.04%3.99%3.66%3.07%2.63%2.92%-3.29%-3.19%-3.18%-3.00%-2.99%-2.60%-2.79%-2.46%-2.17%-1.82%-1.78%-1.78%-1.60%-1.41%-1.40%-1.24%-1.46%-1.76%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.72%54.96%1.15%0.54%1.22%3.54%-0.01%1.53%1.37%1.62%1.05%0.54%0.81%0.34%-0.23%0.26%1.68%0.94%0.27%38.08%-1.06%-0.84%-1.12%-0.79%-1.32%0.06%-1.95%-1.72%-2.13%-0.45%-0.49%-1.74%-0.47%-1.33%-1.18%-1.19%1.70%1.14%-0.56%-0.79%-0.18%-0.75%0.67%-0.88%-0.27%-0.27%-0.36%-0.27%-0.50%-0.81%-1.28%0.55%-0.41%-0.55%-2.27%-2.66%
Return on Assets Growth (1y) (Quarter) 7.003.000.00-2.007.008.003.002.00-3.00-9.00-7.00-5.00-9.00-4.000.000.000.00-6.00-10.00-8.00-4.00-1.003.005.005.009.0011.003.002.001.00-5.00-11.00-11.00-6.005.0010.0014.0018.0012.0014.0011.005.0011.004.00-2.00-2.00-19.00-18.00-20.00-21.004.001.00
Return on Assets Growth (3y) (Quarter) 11.003.00-4.00-5.00-5.00-4.00-4.00-3.00-12.00-18.00-17.00-14.00-12.00-10.00-8.00-3.002.003.003.000.003.0010.002.000.00-6.00-14.00-14.00-15.00-12.00-7.00-2.001.0014.0016.0028.0027.0023.0020.003.00-1.00-10.00-18.00-5.00-13.00
Return on Assets Growth (5y) (Quarter) 3.00-7.00-14.00-13.00-8.00-10.00-12.00-6.00-10.00-10.00-4.00-5.00-5.001.00-1.00-7.00-14.00-17.00-12.00-7.001.002.005.0011.0010.0010.0011.007.0010.0011.007.004.00-7.00-7.0012.0010.00
Return on Assets (QoQ) (Quarter) 5.005.001.00-3.001.002.00-2.006.002.00-4.00-2.000.00-4.00-1.000.00-3.001.002.000.00-3.00-5.00-2.002.002.00-2.001.005.002.002.002.00-3.000.002.00-4.00-5.00-3.001.001.005.003.005.005.000.004.003.00-2.006.00-3.00-3.00-2.00-12.00-1.00-5.00-3.0013.00-4.00
Return on Capital Employed Growth (1y) (Quarter) 7.007.009.0017.0017.00-11.00-13.00-25.00-27.00-12.00-13.00-10.00-2.003.006.002.00-9.00-16.00-12.00-3.002.005.001.00-1.005.007.0012.0012.0011.00-8.00-17.00-19.00-12.001.0013.0028.0040.0029.0032.0021.001.0015.004.00-11.00-7.00-36.00-37.00-34.00-35.004.004.00
Return on Capital Employed Growth (3y) (Quarter) -4.00-15.00-17.00-17.00-12.00-19.00-20.00-33.00-38.00-24.00-19.00-11.00-9.00-7.00-5.00-2.00-3.00-4.001.008.0017.002.00-2.00-9.00-13.00-16.00-19.00-14.00-12.001.0011.0030.0029.0045.0049.0038.0034.008.00-1.00-24.00-41.00-17.00-29.00
Return on Capital Employed Growth (5y) (Quarter) -15.00-28.00-23.00-18.00-20.00-30.00-31.00-36.00-32.00-12.00-7.000.006.001.00-9.00-19.00-25.00-20.00-12.00-2.001.0011.0026.0022.0032.0033.0022.0030.0024.0011.005.00-15.00-13.0013.0016.00
Return on Capital Employed (QoQ) (Quarter) 10.00-2.00-1.00-1.0011.000.007.00-1.00-17.00-2.00-5.00-4.00-1.00-4.00-1.004.004.000.00-6.00-7.00-3.004.003.00-3.001.00-1.002.003.003.004.001.002.00-6.00-6.00-6.00-1.000.008.006.0014.0013.00-3.009.003.00-8.0011.00-2.00-12.00-4.00-18.00-4.00-8.00-5.0020.00-3.00
Return on Equity Growth (1y) (Quarter) 5.00-4.0017.0027.005.001.00-14.00-30.00-16.00-10.00-17.00-11.000.005.004.00-11.00-25.00-22.00-8.00-1.007.0016.009.0019.0022.001.005.005.00-2.003.00-10.00-25.00-39.00-47.00-33.00-27.0012.0035.0057.0081.0058.0073.0053.0017.0035.00-2.00-20.00-16.00-79.00-75.00-85.00-93.0022.005.00
Return on Equity Growth (3y) (Quarter) -6.00-12.00-14.00-14.00-11.00-4.00-27.00-52.00-41.00-27.00-22.00-23.00-18.00-1.004.007.003.00-4.005.0022.0027.0021.004.00-1.00-19.00-42.00-38.00-46.00-29.00-8.0015.0029.0031.0061.0077.0071.00105.00106.0090.0082.0015.00-4.00-52.00-93.00-22.00-72.00
Return on Equity Growth (5y) (Quarter) -31.00-29.00-19.00-26.00-29.00-9.00-27.00-35.00-12.00-9.00-8.000.002.004.00-1.00-13.00-37.00-48.00-37.00-29.00-1.009.0028.0053.0051.0066.0072.0051.0065.0062.0048.0030.00-12.00-16.00-28.00-38.0048.0036.00
Return on Equity (QoQ) (Quarter) 2.00-5.003.005.00-6.0015.0013.00-17.00-10.000.00-3.00-3.00-4.00-7.002.008.001.00-8.00-12.00-6.004.005.00-5.002.0014.00-2.005.005.00-7.002.005.00-1.00-2.00-11.00-10.00-16.00-10.002.00-4.0022.0014.0025.0020.000.0028.005.00-16.0018.00-9.00-13.00-12.00-44.00-6.00-23.00-21.0071.00-22.00
Return on Invested Capital Growth (1y) (Quarter) 10.0013.0023.0030.00-9.00-15.00-32.00-41.00-14.00-16.00-11.00-6.002.0012.005.00-10.00-24.00-27.00-2.0039.0016.00-2958.0029.00-12.0017.002,985.00-17.00-2.00-3.002.00-11.00-30.00-37.00-46.00-34.00-23.002.0033.0064.0092.0076.0038.0010.008.0023.00-8.00-28.00-52.00-87.00-37.00-30.00-33.006.002.00
Return on Invested Capital Growth (3y) (Quarter) -13.00-18.00-20.00-17.00-20.00-19.00-38.00-57.00-35.00-31.00-7.0023.00-5.00-2973.0032.0017.0010.000.0010.0026.0030.0029.000.00-44.00-23.002,941.00-62.00-55.00-38.00-10.0019.0039.0041.0025.0040.0077.00101.0063.0046.0047.0013.00-7.00-48.00-77.00-57.00-43.00
Return on Invested Capital Growth (5y) (Quarter) -34.00-33.00-17.0012.00-28.00-3004.00-11.00-29.00-1.00-4.004.0010.009.0014.003.00-15.00-30.00-44.00-36.00-27.00-5.0017.0030.0025.0055.003,012.0012.0044.0061.0019.001.00-6.00-23.00-20.00-18.00-9.0021.0028.00
Return on Invested Capital (QoQ) (Quarter) -4.001.001.0012.00-1.0011.008.00-28.00-6.00-6.00-1.000.00-9.00-1.004.008.001.00-8.00-11.00-5.00-3.0017.0030.00-29.00-2977.003,004.00-10.000.00-9.002.005.00-1.00-3.00-12.00-14.00-8.00-12.000.00-3.0017.0019.0031.0025.001.00-19.003.0022.0017.00-51.00-16.00-2.00-18.00-1.00-10.00-5.0022.00-5.00
Return on Sales Growth (1y) (Quarter) 5.009.007.007.00-5.00-2.000.00-5.0010.005.00-5.00-4.000.00-7.00-3.00-2.00-3.006.006.00-4.00-10.00-8.00-7.007.006.00-5.002.0011.004.005.005.00-7.001.004.000.00-2.00-16.00-12.00-17.00-9.005.005.0016.008.0010.008.00-3.005.005.000.0011.00-2.00-6.00-6.00-21.00-2.00-11.00-7.0027.00-8.00
Return on Sales Growth (3y) (Quarter) 10.0012.002.00-2.005.00-4.00-8.00-11.007.005.00-2.00-10.00-12.00-9.00-4.001.00-6.00-7.001.0015.000.00-8.00-1.0011.0010.004.006.002.00-11.00-3.00-12.00-18.00-10.00-4.00-1.00-2.000.000.00-3.005.0020.0012.0025.0011.009.002.00-12.001.00-13.00-13.0018.00-13.00
Return on Sales Growth (5y) (Quarter) 7.0012.005.00-8.00-7.00-6.00-9.00-8.003.00-8.00-7.008.00-3.00-9.002.005.00-2.002.005.006.00-15.00-17.00-18.001.000.00-4.005.002.004.009.001.00-4.005.004.008.001.00-2.00-6.00-13.000.003.000.0031.001.00
Return on Sales (QoQ) (Quarter) 1.002.00-2.004.005.000.00-2.00-8.008.002.00-7.007.003.00-8.00-6.0010.00-3.00-5.00-5.0010.006.00-5.00-15.004.007.00-3.00-1.003.00-4.003.009.00-5.00-3.003.00-3.003.001.00-1.00-5.00-11.004.00-6.004.003.004.006.00-4.005.001.00-5.003.005.00-4.007.00-10.000.00-3.00-9.009.00-8.001.0026.00-27.00
Revenue Growth (1y) (Quarter) 30.49%43.92%31.11%-7.49%68.65%59.44%78.23%77.07%19.50%-3.81%-17.95%29.52%4.04%14.41%15.32%-24.39%-43.25%-36.06%-38.21%-45.13%-34.80%-20.99%-11.96%33.92%66.43%11.75%17.23%17.70%1.92%33.54%33.08%9.10%-3.26%-11.91%-16.18%-9.72%-23.96%-59.99%-38.04%-28.68%29.47%164.15%87.36%88.83%62.20%76.33%43.34%26.83%-3.67%-28.88%-6.56%-17.84%-18.50%-12.03%-27.32%-11.58%-11.65%-10.47%6.06%-7.04%
Revenue Growth (3y) (Quarter) 38.03%30.20%24.23%28.50%27.99%20.61%19.03%20.14%-10.98%-11.06%-16.38%-18.70%-27.26%-16.70%-14.39%-17.79%-14.92%-17.35%-13.92%-4.72%3.41%5.64%11.16%19.81%17.95%9.55%9.36%5.05%-9.15%-22.21%-11.58%-11.11%-1.61%-2.35%-0.90%6.73%16.89%23.06%18.50%19.54%26.47%49.07%35.89%25.31%8.39%3.33%-0.89%-2.69%-11.48%-17.57%-10.36%-12.26%
Revenue Growth (5y) (Quarter) 9.20%10.06%6.44%-2.52%-4.95%-2.38%-1.71%4.97%-5.20%-9.08%-9.61%-3.27%-8.17%-2.92%-0.43%-6.53%-9.50%-7.86%-6.58%-3.16%-4.04%-16.11%-6.53%2.06%10.07%6.80%8.71%9.32%9.51%17.00%13.17%10.96%8.28%3.15%5.44%4.85%4.63%3.12%2.48%4.41%7.81%21.14%14.11%10.10%
Revenue (QoQ) (Quarter) 12.45%2.51%11.35%1.66%24.03%-6.61%-21.44%85.34%17.26%4.39%-21.95%25.07%-5.62%-10.95%23.21%0.47%3.80%-10.25%-19.22%-24.59%16.94%-13.26%-28.27%-10.40%41.71%-3.34%9.12%11.35%-4.84%1.39%9.56%-3.58%24.67%1.04%-10.18%-14.50%13.53%-3.85%-3.27%-27.98%-40.27%48.89%11.34%30.74%21.87%5.61%12.21%12.30%32.49%-14.15%-0.70%-14.70%-2.19%12.79%-12.69%-15.40%5.58%-6.81%6.22%-15.46%6.99%10.39%-6.89%
Share-based Compensation Growth (1y) (Quarter) -49.02%-87.66%-78.87%5,666.67%200.00%197.42%48.66%-96.53%-43.33%-55.66%-31.67%700.00%-44.12%-68.09%-2.44%-60.42%68.42%146.67%-55.00%-36.84%-15.63%-10.81%83.33%208.33%11.11%172.73%-54.55%183.78%66.67%-111.11%-40.00%400.00%-133.33%33.33%500.00%300.00%1,200.00%275.00%212.50%-8.33%18.18%46.67%-64.00%-45.45%15.38%-81.82%11.11%-80.00%-50.00%-40.00%533.33%150.00%
Share-based Compensation Growth (3y) (Quarter) -4.66%-45.41%-40.13%151.98%-1.70%-25.06%-0.30%-52.11%-18.90%-29.59%-33.06%25.99%-7.40%-11.12%-6.98%-8.31%16.45%81.71%-27.89%76.80%16.04%-31.43%3.57%-3.13%-37.61%-6.75%-32.64%-23.69%74.72%4.55%30.06%157.13%63.03%94.28%86.63%25.99%157.13%0.00%7.72%-35.15%-48.91%-37.86%2.94%13.48%-38.97%
Share-based Compensation Growth (5y) (Quarter) -3.99%-33.70%-37.65%31.95%6.19%-1.53%-3.95%-26.54%-12.94%-3.22%-24.21%77.26%8.02%-17.22%9.57%14.87%-20.11%9.57%-18.25%1.57%34.76%58.49%32.44%35.37%49.93%24.35%34.08%19.57%43.10%-10.59%24.57%43.10%0.00%-7.79%37.97%31.95%83.84%4.56%
Share-based Compensation (QoQ) (Quarter) 636.35%-33.88%-98.43%566.67%78.20%13.24%328.64%-65.32%76.67%-43.40%-90.00%466.67%38.24%-12.77%17.07%-60.42%-21.05%166.67%-52.50%68.42%15.63%-51.35%-33.33%125.00%22.22%0.00%12.12%-18.92%200.00%-83.33%600.00%-52.38%-120.00%0.00%-166.67%250.00%-133.33%500.00%100.00%50.00%-8.33%36.36%66.67%-56.00%18.18%69.23%-59.09%-33.33%150.00%-73.33%150.00%-33.33%200.00%100.00%58.33%-73.68%
Shareholder's Equity Growth (1y) (Quarter) 5.39%85.62%31.14%20.59%27.73%13.10%1.76%32.43%10.56%35.28%1.68%-5.72%-8.72%-13.64%34.71%-42.16%-4.49%-45.10%1.92%64.02%11.75%-9.48%-9.55%-56.69%1.96%120.93%8.71%144.55%6.58%-10.33%-4.32%-7.46%-14.15%-10.37%-17.17%-24.48%-26.92%-21.67%-52.58%-41.24%-36.83%-24.74%58.21%0.78%2.73%6.05%-7.83%49.42%31.23%14.85%6.55%-25.69%-14.45%-27.74%-36.02%-1.87%1.13%
Shareholder's Equity Growth (3y) (Quarter) 35.70%37.88%10.71%14.61%8.83%9.73%11.71%-10.28%-1.22%-13.77%11.76%-3.65%-0.87%-24.57%7.49%-25.66%2.86%3.16%0.07%20.21%6.69%21.50%-2.01%-0.67%-2.29%21.09%-4.85%19.56%-12.55%-14.30%-27.84%-25.67%-26.55%-19.16%-14.67%-23.53%-22.02%-14.49%-11.57%-4.00%-5.22%-2.86%15.82%3.82%4.87%-4.17%-14.35%2.90%4.32%
Shareholder's Equity Growth (5y) (Quarter) 20.32%17.97%13.25%7.39%6.59%-8.07%5.14%-12.50%1.89%5.10%6.54%-1.08%1.15%-3.19%5.25%-1.45%-0.09%-2.47%-4.51%3.95%-5.29%4.72%-18.06%-15.34%-15.51%0.92%-8.36%0.24%-15.38%-12.86%-11.34%-9.17%-11.78%-8.44%-9.41%-13.07%-11.85%-12.30%-13.97%-8.39%-5.93%
Shareholder's Equity (QoQ) (Quarter) 26.52%5.53%-1.92%0.14%16.35%11.78%-13.16%-9.90%51.41%-6.68%6.25%-32.27%40.39%-9.65%0.53%5.65%-39.72%49.18%-42.22%96.15%-2.99%1.64%-53.19%95.99%-53.55%139.30%1.43%-3.57%4.49%4.29%-14.67%2.90%1.06%-3.25%-10.91%-4.91%-7.86%-6.37%-4.51%-42.44%14.18%0.65%13.77%21.00%-27.26%2.59%17.45%5.17%17.91%-9.90%2.79%-2.44%-17.77%3.74%-13.18%-13.62%26.13%6.90%
Tax Rate Growth (1y) (Quarter) -120.009,484.0054.00-4751.0079.00-85.0054.00-499.00-738.00-873.00-948.002,190.00-609.00-291.00-1092.00-2591.00-244.00-67.00246.00-216.001,929.00981.003,662.005,765.00-1344.00-610.00-2908.0030,171.00-1171.00-885.00-403.00-37153.00933.00619.00220.003,160.0073.00-1075.00-234.00-1864.001,702.006,149.00842.00-6067.00-2512.00-5336.00-2267.006,176.00-40.00-88.001,113.00-438.00-189.00-23742.00-1449.00-6134.001,593.0024,848.001,331.004,855.00
Tax Rate Growth (3y) (Quarter) -779.008,526.00-839.00-3060.00-1268.00-1249.00-1986.00-899.00-1591.00-1231.00-1793.00-616.001,076.00622.002,816.002,959.00341.00303.001,000.0035,720.00-586.00-515.00350.00-1217.00-1582.00-877.00-3092.00-3822.00-165.00-1341.00-417.00-35857.002,708.005,693.00828.00-4771.00-737.00-262.00-1659.00-1756.00-850.00724.00-312.00-329.00-2741.00-29167.00-2603.00-397.001,364.001,018.00995.00-1718.00
Tax Rate Growth (5y) (Quarter) -1632.008,168.00-1685.00-5866.00417.00-335.001,923.004,651.00-1006.00-861.00-1040.0035,320.00-1439.00-873.00-496.00-4024.00103.0037.00817.001,727.00420.00-971.00337.0079.00193.004,197.00-2484.00-11754.00-974.00-528.00-1842.00-35749.00156.00268.00-326.00966.00-966.00-24093.00-1995.00-8328.00554.001,830.00-431.00-1609.00
Tax Rate (QoQ) (Quarter) -9685.009,424.004,387.00-4246.00-82.00-5.00-419.00584.00-245.00134.00-971.00345.00-380.0059.002,167.00-2454.00-62.00-742.00668.00-107.00114.00-429.00206.002,037.00-834.002,253.002,309.00-5072.00-100.00-45.0035,389.00-36414.00186.00436.00-1361.001,672.00-129.0038.001,579.00-1415.00-1276.00879.00-52.002,152.003,170.00-4428.00-6961.005,707.00346.00-1359.001,482.00-509.00298.00-158.00-69.00-260.00-23255.0022,135.00-4754.007,468.000.00-1382.00-1230.00
Total Debt Growth (1y) (Quarter) 80.72%48.81%51.34%4.95%-14.14%-9.74%-20.83%-24.76%3.30%-11.62%-2.71%-0.22%-11.12%-4.20%-2.52%-1.19%-1.14%73.26%73.21%76.32%76.71%-0.03%0.19%-0.80%0.28%1.36%-0.06%0.26%1.01%0.76%1.97%41.56%41.43%41.43%-0.18%0.24%-0.77%-1.72%-5.59%-5.87%-4.97%-3.81%-0.31%-0.25%-0.25%37.34%0.06%0.00%-0.06%-12.17%20.25%16.73%15.49%-8.75%
Total Debt Growth (3y) (Quarter) 12.59%5.88%5.24%-7.64%-7.62%-8.57%-9.11%-9.47%-3.18%13.62%17.99%20.24%15.79%18.39%19.15%20.01%20.55%20.64%20.15%20.59%21.42%0.70%0.47%12.77%13.04%12.99%13.08%12.59%12.62%12.72%12.33%10.09%10.10%10.16%-2.06%-2.00%-2.02%9.09%-1.98%-2.08%-1.79%5.08%6.25%5.20%4.81%3.25%
Total Debt Growth (5y) (Quarter) 7.07%14.53%14.50%6.54%6.61%5.77%5.44%5.35%9.97%8.25%10.46%11.57%9.48%11.13%12.06%20.16%20.13%20.14%20.39%20.39%7.68%7.48%7.11%6.21%6.39%6.35%6.45%6.08%6.05%6.31%13.36%5.88%5.89%10.03%2.48%1.90%1.66%0.80%
Total Debt (QoQ) (Quarter) 0.02%44.48%-0.11%3.09%1.72%0.19%-18.28%8.38%-10.77%-4.78%12.19%-7.28%-1.78%-2.35%-0.06%-0.06%-0.06%-1.01%-0.02%75.16%-0.09%0.76%0.20%-0.90%0.13%-0.23%1.30%0.16%-1.27%0.09%2.06%-0.08%41.68%-0.18%0.00%0.00%0.00%0.24%-1.01%-0.96%-3.93%-0.06%-0.06%0.25%-0.44%0.00%-0.06%38.03%-27.46%-0.06%-0.13%21.30%-0.68%-2.99%-1.19%-4.16%