Dana Growth Metrics (2010-2025) | DAN

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) 3.45%2.34%-2.22%-0.67%-2.52%-3.47%-3.74%-1.28%-0.29%-1.45%0.73%-4.39%-4.37%-8.14%-8.10%-8.26%-12.31%-5.70%-4.66%0.28%13.00%18.40%22.55%23.78%16.13%12.38%5.84%4.15%4.85%22.52%24.00%21.59%22.00%-0.67%-5.96%4.02%2.16%5.07%11.16%0.73%3.47%5.93%3.13%1.12%-2.40%-1.99%1.60%3.59%6.70%-0.46%-2.96%-0.98%-5.81%-0.73%4.24%3.17%4.30%
Assets Growth (3y) (Quarter) 0.18%-0.89%-1.76%-2.13%-2.41%-4.40%-3.77%-4.68%-5.79%-5.14%-4.07%-4.18%-1.78%0.85%2.40%4.43%4.79%7.86%7.34%8.94%11.22%17.69%17.17%16.16%14.10%11.00%7.27%9.62%9.33%8.54%9.03%8.41%8.85%3.40%2.54%1.95%1.05%2.94%5.21%1.81%2.52%1.11%0.56%1.23%-0.64%-1.06%0.92%1.90%1.58%
Assets Growth (5y) (Quarter) -3.35%-3.35%-3.64%-2.91%-1.63%-0.49%0.81%1.46%1.87%2.58%2.74%2.55%2.90%7.15%7.10%7.60%8.04%8.84%7.60%10.34%11.39%11.21%10.95%10.43%9.45%8.77%7.19%6.06%5.71%5.83%6.31%5.94%6.08%1.53%1.23%1.68%0.73%1.52%3.33%1.51%1.14%
Assets (QoQ) (Quarter) 3.86%3.76%-2.71%-1.33%2.75%-0.87%-1.17%-3.16%1.75%-1.15%1.35%-2.19%0.57%1.05%-3.80%-2.17%-3.40%1.10%-3.97%-6.50%3.88%2.22%1.01%5.35%8.85%5.80%2.02%-1.16%5.33%-0.35%0.39%-0.49%23.08%0.85%-1.57%-0.15%0.21%-4.52%8.89%-1.94%3.06%1.01%-1.33%0.73%5.52%-1.66%-3.25%-2.78%5.96%1.94%-1.35%0.14%-1.14%-0.62%0.65%-4.75%4.19%4.35%-0.38%-3.70%
Capital Expenditures Growth (1y) (Quarter) 200.00%153.33%55.56%18.97%3.03%-2.63%-25.00%-26.09%-14.71%13.51%23.81%68.63%131.03%40.48%-17.31%-24.42%-7.46%1.69%62.79%4.62%-27.42%-68.33%-74.29%252.94%113.33%284.21%355.56%-40.83%-32.29%9.59%9.76%-36.62%29.23%-95.00%-110.00%285.56%-13.10%1,100.00%766.67%-58.21%-27.40%66.67%-196.67%102.76%118.87%12.50%-143.10%27.55%-37.93%-96.67%95.04%-4.27%-2.78%2,933.33%628.57%-68.25%-57.14%-18.68%-302.70%62.28%
Capital Expenditures Growth (3y) (Quarter) 38.14%40.95%13.04%14.03%26.63%15.79%-8.43%-1.97%22.17%17.49%18.56%10.06%15.77%-23.23%-29.79%40.79%12.74%7.36%24.01%29.76%1.59%10.06%8.74%9.79%23.13%-40.51%-35.72%13.08%-8.73%-13.04%-9.89%0.70%-6.58%0.00%-38.29%48.38%11.36%182.31%-150.22%2.62%-0.46%-60.31%-28.40%35.28%9.72%4.39%38.17%-27.08%-36.29%-6.32%18.98%-20.98%
Capital Expenditures Growth (5y) (Quarter) 41.32%31.95%14.22%3.23%6.40%-12.94%-20.31%28.31%23.07%14.56%14.32%22.73%17.52%13.75%11.60%0.91%4.63%-41.62%-17.18%39.79%3.32%-4.36%-3.04%16.35%3.33%33.31%-39.18%4.14%3.86%4.28%-30.05%21.44%2.07%-48.14%-15.75%31.88%-3.58%86.81%43.62%-19.96%-16.29%9.04%-26.58%4.99%
Capital Expenditures (QoQ) (Quarter) 36.36%140.00%61.11%-43.10%15.15%47.37%23.21%-50.72%8.82%13.51%21.43%-43.14%44.83%23.81%65.38%-22.09%-11.94%-27.12%51.16%-4.62%-3.23%16.67%-2.86%-33.82%-57.78%-5.26%1,233.33%-60.00%-23.96%12.33%73.17%-54.23%23.08%12.50%0.00%-6.67%-95.24%-325.00%3,955.56%-78.96%-34.25%25.00%141.67%-63.45%50.94%-172.50%606.90%-60.54%-22.41%-256.67%365.96%-80.80%-95.83%-333.33%5,228.57%-80.50%30.00%-59.34%208.11%-73.68%146.67%-201.35%346.67%
Cash & Equivalents Growth (1y) (Quarter) -23.00%-27.98%-21.57%-14.59%-2.15%22.70%10.46%13.75%26.91%16.91%19.26%18.60%13.76%13.79%-1.61%-10.75%-20.70%-23.72%-25.93%-29.44%-24.41%-16.67%-11.02%-10.62%-36.77%-23.76%-23.25%-14.71%13.24%-40.32%-42.29%-15.42%-20.04%-14.75%24.84%-0.39%63.97%140.14%137.81%10.04%-23.09%-44.67%-76.99%-52.06%-46.38%-16.41%68.64%58.58%54.83%50.78%13.48%24.47%-12.47%-13.43%-0.48%-6.62%44.44%15.99%-1.19%-5.06%
Cash & Equivalents Growth (3y) (Quarter) -1.48%1.09%1.09%4.84%12.21%17.74%9.03%6.39%4.61%0.49%-4.57%-9.27%-11.98%-10.24%-13.44%-17.43%-27.63%-21.45%-20.32%-18.67%-18.51%-27.62%-26.68%-13.61%-16.97%-27.07%-17.92%-10.43%14.08%6.91%19.66%-2.49%0.28%4.24%-11.92%-19.30%-12.23%3.56%-2.64%-5.77%-13.89%-11.32%-23.92%-1.82%-10.09%2.95%23.95%22.61%25.09%14.83%3.72%3.34%
Cash & Equivalents Growth (5y) (Quarter) -2.91%-2.16%-5.52%-6.21%-3.27%0.74%-3.10%-5.36%-11.36%-8.40%-9.90%-10.65%-13.36%-19.93%-22.08%-16.49%-19.26%-24.42%-18.28%-14.64%-6.63%-4.94%3.19%-6.71%-6.31%-12.41%-21.26%-17.63%-9.34%-10.79%-7.84%-6.76%-3.49%7.38%5.51%0.73%-1.73%7.71%0.83%-0.56%-4.19%-6.88%-15.41%-3.45%
Cash & Equivalents (QoQ) (Quarter) -2.83%8.83%0.46%-27.52%-9.11%18.52%9.40%-16.97%13.97%6.70%12.66%-7.37%4.99%8.83%12.04%-11.15%5.02%-5.89%1.63%-21.05%1.02%-8.61%-3.18%-15.42%11.36%-2.42%-2.75%-40.17%34.28%-1.76%8.06%-20.56%-29.23%-5.01%58.39%-24.90%-24.54%39.10%26.37%23.62%10.51%37.75%-41.53%-13.60%-20.50%-42.71%21.82%-3.36%23.94%15.58%14.56%-5.65%20.70%-13.02%25.65%-33.65%19.37%0.00%17.90%2.63%-4.14%-14.81%13.29%
Cash from Investing Activities Growth (1y) (Quarter) -274.76%-1,142.86%446.43%-97.73%80.00%81.61%-147.42%45.98%11.11%-34.38%-28.26%-87.23%-90.63%-67.44%25.42%21.59%3.28%11.11%-47.73%-1.45%-55.93%9.38%43.08%-154.29%-202.17%-27.59%-129.73%17.98%75.90%-197.30%-15.29%47.26%-980.60%36.82%-34.69%-66.23%88.26%59.71%60.61%-4.69%14.12%-91.07%-53.85%75.37%-60.27%8.41%-2.50%-290.91%-0.85%-29.59%-68.29%58.14%46.61%10.24%79.71%-85.19%-3.17%123.68%-228.57%8.00%
Cash from Investing Activities Growth (3y) (Quarter) -32.20%-45.36%-28.20%-25.99%30.28%25.48%-34.88%7.44%-17.90%-25.99%-12.22%-14.20%-42.19%-10.49%14.40%-26.47%-65.80%-0.92%-24.54%-28.38%-4.33%-50.92%-14.67%-3.23%-98.91%-33.82%-52.80%10.41%32.63%8.87%15.11%2.82%-2.90%21.36%6.54%24.61%45.53%11.00%14.67%-0.26%-11.55%-31.38%-38.45%26.14%4.79%-2.13%29.53%-44.71%17.79%31.53%-3.91%10.66%
Cash from Investing Activities Growth (5y) (Quarter) -20.80%-35.52%-18.35%-9.73%12.56%19.73%-18.95%-15.39%-50.50%-18.25%-13.07%-25.44%-15.93%-38.61%-10.68%2.64%-64.01%-14.06%-24.57%-13.15%-7.58%2.64%4.36%-13.87%4.52%-13.03%-16.67%28.61%15.89%-5.78%0.72%2.45%-11.99%10.41%-7.09%6.85%38.64%3.89%26.66%4.82%5.22%19.94%-12.09%7.25%
Cash from Investing Activities (QoQ) (Quarter) -113.59%-100.00%-57.14%-309.09%3.33%155.75%-189.69%58.62%11.11%-43.75%-2.17%31.91%-34.38%-37.21%-49.15%30.68%-18.03%38.89%-56.82%14.49%-8.47%-1.56%-7.69%-31.43%36.96%36.21%-381.08%-56.18%73.38%-14.86%-71.76%54.11%-228.36%55.45%21.43%-840.26%80.80%5.04%3.03%33.59%34.12%7.14%-157.69%45.52%-46.58%25.23%58.75%-254.55%16.24%16.33%-57.32%8.53%-7.63%-8.66%60.87%-16.67%-80.95%75.44%-257.14%35.00%141.54%-440.74%0.00%
Cash from Operations Growth (1y) (Quarter) -104.44%6.49%11.58%162.86%-7,550.00%75.61%22.64%18.48%90.20%40.28%-18.46%30.28%306.67%-4.95%-1.89%-35.56%-164.52%-22.92%32.69%-23.50%-35.00%12.84%-69.57%44.29%140.74%1.20%330.95%-4.46%-354.55%-16.57%-31.49%71.50%42.86%-48.23%86.29%5.44%-218.75%-202.74%38.96%-45.27%152.94%189.33%-123.36%-27.23%-548.15%283.58%328.00%146.04%-40.50%-0.39%-34.50%-18.71%40.00%-16.02%-240.18%-56.83%63.73%-97.21%187.26%238.33%
Cash from Operations Growth (3y) (Quarter) -32.64%37.92%3.72%59.49%159.62%32.79%-0.63%-0.18%49.25%0.92%2.01%-13.72%-21.64%-6.15%-26.55%-10.74%-29.20%-4.16%20.29%1.79%-11.87%-1.60%-3.50%33.22%16.01%-24.11%76.52%19.99%-87.92%-34.70%21.04%-0.35%43.65%-21.97%-37.59%-25.11%-96.29%52.13%-9.54%-0.67%-49.38%75.59%-29.60%13.33%-79.44%47.50%-27.92%-4.78%32.63%-71.42%-7.12%5.88%
Cash from Operations Growth (5y) (Quarter) -19.57%13.96%7.75%14.87%-68.29%15.29%-16.90%1.88%15.68%3.25%6.84%-2.41%-13.30%-6.94%3.19%3.11%-20.27%-17.59%17.30%13.78%-20.59%-20.18%18.39%6.41%24.57%-16.69%-30.51%-7.20%-67.03%8.74%-1.13%12.12%-43.44%12.67%-2.02%-3.43%-44.84%24.11%-21.79%-19.23%6.22%15.77%-15.66%16.28%
Cash from Operations (QoQ) (Quarter) 71.11%23.38%-26.32%-102.86%4,200.00%29.27%73.58%-183.15%194.12%-9.72%67.69%-106.88%1,446.67%-47.52%167.92%-89.08%519.35%-45.83%75.96%-110.93%840.00%-6.76%1.45%-119.29%718.52%-74.85%380.95%-94.55%1,436.36%7.10%6.63%-114.51%603.57%-12.06%166.94%-104.83%556.25%216.44%51.08%-114.61%-47.06%528.00%-40.50%-85.86%148.15%-211.94%285.33%-187.05%312.40%-33.46%100.00%-149.71%250.59%-56.25%148.21%-136.69%310.78%-173.02%176.43%-130.83%116.22%2,183.33%196.35%
Dividends Paid - Common Growth (1y) (Quarter) 100.00%-13.33%-50.00%44.00%250.00%-38.46%-12.50%157.14%0.00%-12.50%0.00%-250.00%-85.71%28.57%0.00%316.67%0.00%11.11%28.57%-61.54%800.00%-10.00%-11.11%-190.00%0.00%-11.11%12.50%200.00%66.67%87.50%55.56%-111.11%-93.33%-6.67%7.14%-2,300.00%1,400.00%-185.71%-20.00%83.33%-6.67%225.00%25.00%1,300.00%0.00%0.00%-6.67%-108.33%7.14%-6.67%7.14%475.00%0.00%7.14%-6.67%13.33%0.00%0.00%-7.14%-23.53%
Dividends Paid - Common Growth (3y) (Quarter) 91.29%-22.43%-24.09%21.70%-20.63%-11.54%-4.35%56.83%-47.72%7.72%8.74%7.72%8.74%8.74%4.55%9.14%108.01%-3.85%8.74%-29.79%146.62%14.47%15.87%-28.06%-51.93%15.87%23.31%-38.67%18.56%-51.83%10.06%-34.71%-2.27%0.00%2.33%268.40%141.01%2.33%-2.27%44.97%0.00%46.85%7.72%79.15%2.33%0.00%-2.27%-29.25%2.33%0.00%-2.44%73.80%
Dividends Paid - Common Growth (5y) (Quarter) 0.00%-7.79%-10.87%19.14%35.10%-7.09%0.00%8.46%5.15%0.00%5.15%2.38%16.47%16.47%14.87%39.16%0.00%9.24%16.47%-23.93%71.88%-26.19%5.92%-19.14%9.24%10.76%13.40%48.96%9.24%13.40%9.24%-19.57%0.00%-1.37%1.39%76.23%71.88%1.39%-1.37%22.05%0.00%26.58%1.61%39.33%
Dividends Paid - Common (QoQ) (Quarter) 1,400.00%6.67%-256.25%108.00%550.00%-38.46%-275.00%150.00%14.29%-12.50%14.29%-12.50%0.00%0.00%-271.43%108.33%800.00%-22.22%271.43%-96.15%900.00%-10.00%11.11%-10.00%0.00%-11.11%-212.50%200.00%-11.11%12.50%0.00%66.67%0.00%-6.67%-107.14%200.00%1,300.00%7.14%-260.00%162.50%-180.00%200.00%-133.33%450.00%7.14%0.00%220.00%-70.83%7.14%-6.67%-128.57%475.00%-6.67%7.14%0.00%0.00%0.00%-6.67%21.43%-11.76%0.00%-13.33%0.00%
Dividends payables Growth (1y) (Quarter) 0.00%-11.11%
EBITDA Margin Growth (1y) (Quarter) 177.00312.0065.00-969.00657.00150.00255.00-53.00-124.0090.003.00113.0061.00-32.0082.00130.0079.00-31.00-85.00-160.00-127.0038.00-83.00-464.000.12M-102.0066.00397.00-0.12M-35.00-16.00107.000.03M-0.00M-110.00-55.00-0.03M-627.00-187.00-682.00913.000.00M-20.00-0.00M156.0068.00-825.000.00M55.00213.00739.000.01M160.00-339.0054.00-0.01M95.00-372.00330.00375.00
EBITDA Margin Growth (3y) (Quarter) 710.00552.00324.00-910.00594.00207.00341.00189.0016.0027.001.0082.0012.00-25.00-85.00-494.000.12M-95.00-102.00-226.0024.00-99.00-33.0041.000.03M-0.00M-61.00450.00-0.12M-0.00M-313.00-629.00-337.00-159.00-317.00-0.00M-0.03M992.00-0.00M-311.000.00M0.00M-105.000.01M371.00-58.00-31.000.00M310.00-497.000.00M561.00
EBITDA Margin Growth (5y) (Quarter) 849.00489.00321.00-940.00545.00215.00173.00-435.000.12M-37.00-16.0016.00163.00-161.00-36.0011.000.03M-0.00M-228.00-173.00-0.00M-0.00M-330.00-695.00-185.00-296.00-267.00-0.00M-0.12M-126.00-0.00M-258.00-125.00121.00-402.000.01M-0.03M866.00-238.00-125.000.00M0.00M279.00932.00
EBITDA Margin (QoQ) (Quarter) 341.00173.000.00M-0.00M476.00-73.0018.00236.00-30.0032.00-291.00166.00183.00-54.00-182.00114.0090.0060.00-134.0063.00-19.006.00-209.0095.00146.00-115.00-590.000.12M-0.12M53.00-258.00313.00-142.0071.00-135.000.03M-0.03M0.00M-79.00-990.00-603.000.00M-574.00605.0035.00-86.00-0.00M0.00M-53.00-978.00641.00446.00105.00-452.000.01M-0.01M-394.00-59.0033.00515.00-861.00642.0078.00
EBIT Growth (1y) (Quarter) 333.33%165.12%-27.54%-79.15%623.81%26.32%74.00%-38.78%-28.29%4.17%49.43%223.33%10.09%-8.67%8.46%18.56%5.83%-9.49%-19.15%-32.17%-24.41%0.81%-15.79%-80.77%34.38%4.00%44.79%513.33%34.88%6.15%5.76%30.43%-19.54%-168.84%-6.80%-8.33%-66.43%-17.89%-35.04%-124.55%129.79%200.89%5.62%-877.78%-38.89%-47.79%-207.45%123.48%36.36%110.17%190.10%-766.13%-22.22%-110.48%-108.79%98.06%2.86%223.08%762.50%875.00%
EBIT Growth (3y) (Quarter) 141.65%51.66%23.51%-25.54%78.78%6.32%41.28%32.89%-5.81%-4.86%9.43%37.51%-4.14%-5.90%-9.61%-46.32%2.44%-1.73%-0.48%-7.17%11.07%3.63%8.84%15.44%13.40%-40.27%12.59%94.28%-28.58%-41.97%-13.81%-31.88%-14.70%-6.45%-13.85%-61.34%-22.17%37.88%-39.88%-17.40%24.18%45.92%0.74%-148.23%-13.46%-28.36%-27.75%68.82%2.94%-35.27%36.17%0.00%
EBIT Growth (5y) (Quarter) 74.35%23.59%10.56%-19.79%35.52%1.86%13.94%-21.08%-3.23%-2.02%9.82%25.12%9.81%-1.65%2.49%4.35%3.13%-21.92%-0.57%-0.89%-18.03%-23.76%-4.83%-18.60%2.38%-2.00%-0.42%-81.32%-12.54%-14.61%-22.22%-7.59%-12.35%-2.12%-9.15%-40.33%-12.94%32.82%-15.53%-15.69%8.90%16.47%-9.85%33.85%
EBIT Margin Growth (1y) (Quarter) 177.00312.00-197.00-0.00M657.00150.00250.00-72.00-124.0090.00272.00411.0061.00-32.0082.00130.0079.00-31.00-85.00-160.00-127.0038.00-83.00-464.000.12M-102.0066.00397.00-0.12M-35.00-16.00107.000.02M-0.00M-110.00-55.00-0.02M-627.00-187.00-682.00233.000.00M-20.00-0.00M-211.00-284.00-825.000.00M74.00223.00739.000.01M7.00-515.00-383.00-0.01M57.00146.00319.00377.00
EBIT Margin Growth (3y) (Quarter) 710.00552.00324.00-910.00594.00207.00604.00468.0016.0027.00269.00381.0012.00-25.00-85.00-494.000.12M-95.00-102.00-226.0024.00-99.00-33.0041.000.02M-0.00M-61.00450.00-0.12M-0.00M-313.00-629.00-337.00-159.00-317.00-0.00M-0.02M640.00-0.00M-311.0096.000.00M-105.000.01M-130.00-576.00-469.000.00M138.00-145.00675.0089.00
EBIT Margin Growth (5y) (Quarter) 849.00489.00321.00-940.00545.00215.00436.00-155.000.12M-37.00252.00314.00163.00-161.00-36.0011.000.02M-0.00M-228.00-173.00-546.00-0.00M-330.00-695.00-185.00-296.00-267.00-0.00M-0.12M-478.00-0.00M-258.00-473.00-221.00-402.000.01M-0.02M348.00-675.00-599.00160.000.00M-170.00460.00
EBIT Margin (QoQ) (Quarter) 341.00173.000.00M-0.00M476.00-336.001.00515.00-30.00-237.00-321.00464.00183.00-54.00-182.00114.0090.0060.00-134.0063.00-19.006.00-209.0095.00146.00-115.00-590.000.12M-0.12M53.00-258.00313.00-142.0071.00-135.000.02M-0.02M0.00M-79.00-310.00-0.00M0.00M-574.00605.0035.00-86.00-0.00M0.00M-38.00-627.00641.0098.00111.00-110.000.01M-0.01M-411.0021.00-3.00449.00-322.00194.0056.00
EBIT (QoQ) (Quarter) 577.78%60.47%240.58%-91.06%442.86%-56.14%-2.00%210.20%-5.26%-39.58%-65.52%263.33%37.61%-13.33%-25.38%23.71%14.17%2.92%-18.44%10.43%-2.36%-8.06%-31.58%23.08%30.21%-23.20%-84.38%760.00%0.78%6.92%-33.81%89.13%-20.69%6.52%-18.37%16.67%-167.86%244.21%-19.71%-57.27%-338.30%179.46%-130.34%500.00%4.63%-16.81%-380.85%125.00%-10.61%-271.19%161.39%45.16%37.78%-26.61%-553.85%116.95%-118.57%38.46%0.00%1,000.00%-77.78%231.25%16.98%
EBT Growth (1y) (Quarter) 105.71%308.70%233.33%164.00%5,250.00%20.21%-32.14%-25.76%-33.64%14.16%8.42%32.65%0.00%-7.75%17.48%-178.46%46.48%-18.49%-62.81%190.20%-30.77%-17.53%60.00%-119.57%45.83%23.75%44.44%900.00%45.71%18.18%21.15%-613.89%-24.84%-207.69%-13.49%164.59%-82.61%-16.67%-50.46%-74.90%280.00%138.78%20.37%-713.33%-51.32%-49.12%-301.54%109.24%62.16%206.90%141.98%-1,523.53%-41.67%-158.43%-174.55%68.18%2.86%51.92%121.95%18.18%
EBT Growth (3y) (Quarter) 59.12%77.67%34.85%37.51%228.66%8.18%-4.75%-40.49%-0.94%-4.96%-22.05%-2.08%0.47%-14.72%-11.25%-28.83%13.93%-5.95%-4.92%50.54%13.73%6.45%40.95%-115.76%16.89%-52.91%14.82%205.65%-42.46%-51.61%-19.63%-5.90%-20.80%-21.31%-19.80%0.18%-31.48%30.65%-47.39%-47.80%44.22%37.60%0.61%-115.92%-22.78%-42.81%-38.05%25.20%-0.91%-41.98%27.42%-78.69%
EBT Growth (5y) (Quarter) 37.81%33.35%1.39%12.97%104.77%-3.17%-12.45%-16.40%-0.38%-2.61%1.83%8.00%16.60%-1.93%4.11%-50.39%10.13%-25.06%-2.07%46.23%-28.09%-28.59%3.71%5.46%1.09%-6.55%-2.02%-110.05%-18.83%-21.77%-26.66%-13.93%-17.07%-5.32%-15.28%-5.52%-21.17%16.22%-18.90%-21.47%12.47%29.83%-30.12%-32.60%
EBT Margin Growth (1y) (Quarter) 243.00339.00445.00188.00534.0094.00-168.00-44.00-121.00133.0063.0096.00-3.00-21.00122.00-723.00226.00-93.00-433.00657.00-150.00-85.00214.00-397.000.09M21.0048.00454.00-0.09M32.0069.00-0.00M0.01M-0.00M-133.000.00M-0.02M-817.00-233.00-918.00232.000.00M24.00-0.00M-187.00-146.00-812.000.00M78.00212.00723.000.01M-53.00-578.00-422.00-0.01M28.00125.00263.00193.00
EBT Margin Growth (3y) (Quarter) 656.00566.00340.00240.00409.00206.0018.00-671.00102.0019.00-247.0030.0073.00-199.00-97.00-462.000.10M-158.00-171.00714.0069.00-33.00330.00-0.00M0.01M-0.00M-17.000.00M-0.10M-0.00M-297.00-107.00-380.00-311.00-342.00256.00-0.02M659.00-0.00M-0.00M123.000.00M-65.000.01M-162.00-513.00-511.00751.0053.00-241.00564.00-808.00
EBT Margin Growth (5y) (Quarter) 879.00452.0029.00174.00486.0028.00-201.00-410.000.09M-46.0014.0087.00292.00-147.0020.00-0.00M0.01M-0.00M-235.000.00M-543.00-0.00M-36.00-50.00-161.00-259.00-225.00-0.00M-0.10M-426.00-0.00M-259.00-489.00-246.00-431.000.01M-0.02M292.00-720.00-0.00M98.000.00M-224.00-960.00
EBT Margin (QoQ) (Quarter) 383.00126.00-117.00-149.00478.00232.00-373.00197.0039.00-30.00-249.00119.00293.00-100.00-217.0020.00275.0043.00-0.00M969.00-44.00-296.0028.00162.0021.003.00-582.000.10M-0.09M30.00-176.00324.00-146.0067.00-0.00M0.02M-0.02M0.00M699.00-0.00M-0.00M0.00M14.0051.00-77.0036.00-0.00M0.00M-37.00-629.00650.0094.0097.00-118.000.01M-0.01M-428.0038.00-651.000.00M-331.00176.00-722.00
EBT (QoQ) (Quarter) 165.71%82.61%-40.48%-92.00%4,600.00%48.94%-52.86%62.12%5.61%-15.93%-48.42%44.90%81.69%-20.16%-36.89%9.23%67.61%1.68%-142.15%303.92%-6.73%-53.61%2.22%56.52%11.11%-10.00%-112.50%1,266.67%-5.71%5.05%-30.77%112.50%-23.53%7.69%-393.65%131.08%-209.57%186.51%119.27%-91.63%-835.00%136.73%11.11%26.67%-25.00%14.04%-666.15%110.05%-21.62%-551.72%125.95%76.47%48.33%-38.20%-980.00%107.23%-248.57%21.15%-275.61%123.38%-169.44%136.00%-1,500.00%
Enterprise Value Growth (1y) (Quarter) 32.94%33.00%26.27%14.97%-5.52%-26.05%-12.50%-13.66%-29.89%-22.21%-25.44%-25.32%-22.48%-20.12%-3.45%5.71%18.27%22.33%25.26%28.57%22.99%15.21%13.40%23.29%51.99%31.45%27.38%16.87%-17.19%59.32%57.56%20.48%27.14%9.25%-6.44%-0.23%-66.44%-168.93%-258.06%7.41%34.07%55.05%79.50%44.00%76.15%-14.86%-3.30%-69.64%-343.59%-48.95%-93.09%5.00%55.49%49.77%1.93%13.02%-106.49%-38.79%36.52%-32.80%
Enterprise Value Growth (3y) (Quarter) 2.77%-1.06%-1.33%-6.59%-18.85%-22.77%-13.44%-10.33%-9.15%-4.47%1.01%5.49%8.31%7.52%12.51%19.76%32.90%23.29%22.25%23.06%24.33%38.16%35.62%20.26%25.72%36.75%31.03%12.82%-12.43%0.24%-17.39%9.63%7.19%-3.13%7.90%19.60%36.03%-11.56%8.82%4.19%11.31%8.38%25.78%3.36%22.20%4.92%-25.06%-11.92%-59.75%-1.27%-6.33%-3.15%
Enterprise Value Growth (5y) (Quarter) 1.65%0.75%4.25%3.99%-1.11%-4.03%1.13%5.95%13.63%7.90%9.41%11.65%15.39%26.09%27.07%19.34%23.73%30.12%26.65%18.34%12.08%10.41%-0.34%13.99%14.77%21.09%24.78%19.24%25.89%12.51%19.29%6.86%3.29%-13.42%-9.27%3.48%12.37%-0.76%-7.50%6.18%8.51%11.72%23.94%-0.84%
Enterprise Value (QoQ) (Quarter) 2.83%-8.83%3.96%33.97%2.91%-19.76%-10.75%18.06%-15.98%-6.89%-11.89%6.36%-9.12%-9.72%-11.78%8.48%-7.01%5.50%-1.88%20.67%-1.69%9.06%2.63%14.47%-11.97%7.13%13.76%46.47%-59.89%1.61%1.28%24.54%44.50%-2.64%-84.98%30.86%30.87%-20.39%-74.19%-14.81%-11.69%-60.29%54.95%18.25%23.85%26.91%-23.08%65.18%-266.67%34.27%-102.13%8.95%-23.12%14.79%0.55%57.34%-38.96%-66.36%11.80%-1.27%6.60%23.91%-84.51%
EPS (Basic) Growth (1y) (Quarter) 7.14%5,640.00%155.56%407.14%261.54%29.27%-53.62%25.58%-45.24%9.43%-462.50%-51.85%-8.70%-6.90%148.28%150.00%80.95%-33.33%33.93%-183.08%-21.05%0.00%-46.67%724.07%73.33%33.33%17.50%-121.96%42.31%77.08%40.43%193.24%-8.11%-155.29%16.67%-14.49%-41.18%-155.32%-59.74%-52.54%22.50%130.83%6.45%-39.29%-75.51%-83.78%-284.85%-835.29%58.33%250.00%121.31%78.40%-89.47%-300.00%-76.92%-103.70%750.00%73.81%133.33%21.82%
EPS (Basic) Growth (3y) (Quarter) 41.30%333.03%-84.66%56.83%41.07%9.61%-6.72%14.77%-3.28%-12.10%32.83%-44.22%9.26%-14.70%32.85%134.90%35.29%-3.85%-5.67%-46.41%24.88%33.16%-4.17%48.55%31.36%-48.96%24.40%-44.06%-8.37%-65.10%-12.95%33.48%-12.84%-24.21%-20.63%-37.31%-43.91%28.62%-40.82%-60.29%-21.98%29.56%-25.15%-43.65%-65.57%-46.36%-55.04%-73.64%12.31%-56.50%28.36%29.93%
EPS (Basic) Growth (5y) (Quarter) 27.41%119.02%22.67%-30.99%25.83%-2.57%-10.33%50.95%4.36%-1.96%7.99%-27.51%26.33%7.94%20.77%21.56%26.49%-23.48%6.58%-1.92%1.03%-39.77%-16.20%20.29%10.31%0.55%-3.77%-44.97%-25.42%-34.02%-26.95%-11.05%-23.81%-24.39%-27.74%-19.05%-50.60%2.22%-47.75%-24.00%-15.73%37.99%-25.74%-28.73%
EPS (Basic) (QoQ) (Quarter) 102.55%3,680.00%-151.85%-85.71%257.69%68.29%-37.68%-2.33%26.19%-39.62%68.75%-57.41%152.17%-300.00%122.41%-19.23%157.14%3.70%16.07%-41.54%-5.26%108.33%-172.00%155.56%20.00%11.11%742.50%-84.57%-7.69%-2.08%-257.45%200.00%14.86%-22.35%4.55%-1.45%-169.12%263.83%-23.38%-32.20%-400.00%125.83%-9.68%75.00%-24.49%-10.81%-48.48%-29.41%-50.00%-1,116.67%-104.92%115.20%10.53%-38.10%-307.69%107.41%-2,200.00%107.14%-1,933.33%130.91%-164.71%163.64%-714.29%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 7.14%131.82%335.71%226.92%25.00%-49.02%24.24%-42.42%10.00%-546.15%-43.90%0.00%11.36%144.83%178.26%100.00%-26.53%44.23%-184.38%-21.05%0.00%-48.00%718.52%70.00%30.56%17.95%-122.16%43.14%80.85%41.30%193.24%-6.85%-155.29%18.46%-15.94%-41.18%-155.32%-59.74%-53.45%20.00%130.00%6.45%-33.33%-75.00%-83.33%-284.85%-794.44%58.33%250.00%121.31%78.40%-89.47%-300.00%-76.92%-407.41%750.00%73.81%133.33%68.61%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 38.88%-93.75%53.87%39.77%15.26%0.65%24.71%4.81%-3.45%42.35%-49.14%16.45%-6.47%32.69%143.97%38.98%-1.38%-4.00%-46.69%24.31%33.16%-4.66%48.55%31.36%-48.96%25.45%-44.21%-7.78%-65.74%-12.33%33.23%-13.04%-24.90%-20.22%-36.10%-43.91%28.62%-40.82%-60.77%-21.98%29.56%-25.15%-44.22%-65.33%-46.85%-55.04%-112.61%12.31%-56.50%28.36%29.93%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 27.41%27.80%-30.99%25.83%2.38%-5.22%58.87%9.10%3.28%12.09%-30.64%30.89%14.08%20.69%24.57%29.05%-24.23%8.17%-1.95%1.03%-39.77%-16.20%20.11%9.86%0.00%-3.29%-44.24%-25.13%-33.75%-27.17%-11.05%-23.60%-24.39%-27.52%-19.05%-50.60%2.22%-47.75%-34.26%-15.73%37.99%-25.74%-29.15%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -163.64%-85.71%223.08%59.38%-35.29%0.00%21.21%-35.00%57.69%-53.66%131.58%-363.64%119.83%-17.39%157.89%6.12%23.08%-40.63%-5.26%108.33%-172.00%155.56%20.00%8.33%756.41%-84.73%-7.84%-2.13%-260.87%198.65%16.44%-23.53%6.15%-1.45%-169.12%263.83%-24.68%-31.03%-400.00%125.83%-12.90%77.78%-25.00%-8.33%-45.45%-33.33%-50.00%-1,116.67%-104.92%115.20%10.53%-38.10%-307.69%107.41%-2,200.00%107.14%-4,666.67%112.41%-164.71%163.64%-714.29%
FCF Margin Growth (1y) (Quarter) -421.00-177.00-131.00530.00-756.00324.00255.00431.00690.00336.00-190.00181.0049.00-111.0049.00-473.00-297.00-231.0091.00-222.0013.00410.00-290.00-786.00-0.08M-436.00367.00540.000.08M-225.00-369.00944.00-0.01M2.00937.00-0.00M0.01M-0.00M200.00208.00529.000.00M-0.00M-900.00-841.00705.000.00M553.0040.00275.00-785.000.00M62.00-315.00-0.00M-0.00M477.00-957.000.00M0.00M
FCF Margin Growth (3y) (Quarter) -488.00483.00-66.000.00M-18.00549.00115.00139.00442.00-6.00-50.00-514.00-234.0068.00-150.00-0.00M-0.08M-256.00168.00-468.0075.00-250.00-291.00698.00-0.01M-658.00936.00273.000.08M-0.00M768.00-59.00320.00-356.00-249.00-0.00M0.01M347.00122.00-139.00-271.000.00M-863.000.00M-739.00665.00-946.00716.00579.00-997.00-125.000.00M
FCF Margin Growth (5y) (Quarter) -735.00141.0074.00447.00-301.00728.00-84.00-869.00-0.08M-31.0028.00-760.00-172.00-592.00-152.002.00-0.01M-479.00736.00-736.00-134.00-0.00M846.00-305.00382.00-0.00M-251.00-419.000.08M124.00690.00-407.00-480.00624.00274.00587.000.01M307.00-0.00M24.00268.00790.00-203.00966.00
FCF Margin (QoQ) (Quarter) 181.00-17.00-312.00-273.00425.0029.00349.00-0.00M0.00M-40.00525.00-0.00M0.00M-565.00896.00-0.00M991.00-405.00373.00-0.00M0.00M-84.0060.00-0.00M0.00M-784.00-436.00-0.08M0.08M19.00-263.00-713.00732.00-125.000.00M-0.01M0.01M810.00-0.00M-654.00-497.000.00M-0.00M-333.0056.00-18.00-605.00-274.000.00M585.00-0.00M-786.000.00M-475.000.00M-0.00M0.00M-0.00M0.00M-410.0025.000.00M78.00
FCF Payout Ratio Growth (1y) (Quarter) -294.29%22.12%-41.00%94.16%34.49%-74.69%-50.28%139.35%-325.00%-41.48%62.96%-226.52%82.54%54.67%-11.48%463.56%56.10%67.93%15.34%-36.97%-925.00%-46.49%151.85%70.53%15.29%37.04%-72.73%-25.49%-52.33%195.08%352.94%-102.35%93.80%-17.49%-84.82%-289,100.00%-1,109.68%-51.92%-26.44%99.28%-345.13%-1,282.69%-2,019.12%-256.13%89.03%107.78%105.09%139.14%-4.93%-38.39%180.91%-252.78%-40.70%118.61%-157.25%1,630.00%-156.72%-282.35%184.97%-97.92%
FCF Payout Ratio Growth (3y) (Quarter) -94.95%-43.45%-21.81%69.24%21.37%-38.82%-10.49%56.18%31.19%14.98%18.50%42.59%7.72%11.60%37.00%80.78%-56.21%7.19%-7.47%-7.13%-136.49%29.34%45.98%-26.62%56.91%49.43%-42.76%-274.84%-4.54%5.39%-20.33%-35.59%-49.46%-88.45%-60.61%-321.03%-80.77%-23.79%-10.46%26.20%19.98%-17.22%39.96%-28.66%45.49%28.16%56.59%123.40%-55.91%-64.56%10.97%-21.42%
FCF Payout Ratio Growth (5y) (Quarter) -19.28%-14.03%-13.37%15.63%-16.95%-27.10%15.81%31.59%-23.12%2.19%2.71%29.80%-0.27%41.24%26.01%41.51%18.48%24.56%-11.44%-124.05%-58.23%-3.00%-19.06%-21.30%-33.92%-83.80%-35.97%-27.03%11.02%1.51%-13.17%-7.24%17.41%-25.79%-21.08%-113.76%-54.21%-9.83%-25.83%17.46%-13.10%-33.63%5.93%21.76%
FCF Payout Ratio (QoQ) (Quarter) 722.58%12.09%-868.23%97.26%617.05%-45.85%-176.09%69.25%299.73%6.39%-39.78%-432.10%127.50%196.30%-146.75%54.17%343.61%69.58%92.01%-105.53%1,031.82%16.47%4.94%-190.00%148.65%448.15%-28.95%-144.71%178.70%9.09%94.12%-191.40%252.46%67.45%-101.01%-141.00%2,128.99%-69.20%-19,300.00%98.99%180.65%-52.87%-289.13%-519.23%-114.29%23.53%64.90%80.92%252.05%-50.04%170.13%-151.14%189.28%127.79%-246.91%52.91%238.71%-159.66%4,026.19%-107.90%1.47%127.80%-4.07%
Free Cash Flow Growth (1y) (Quarter) -202.94%-29.03%-15.25%858.33%-434.29%143.18%76.00%45.22%76.47%49.53%-38.64%18.56%18.18%-16.87%12.96%-40.40%-127.78%-33.83%11.48%-38.98%12.20%68.18%-64.71%-152.78%-18.06%-35.14%312.50%234.21%-9.41%-36.46%-65.66%372.55%-7.53%13.11%605.88%-99.17%-24.00%-278.26%8.75%2,200.00%79.03%89.43%-106.51%-436.96%-811.54%1,384.62%1,935.29%78.71%-2.11%51.50%-61.86%-145.45%28.93%-50.99%-263.03%107.41%61.05%-154.84%209.28%3,583.33%
Free Cash Flow Growth (3y) (Quarter) -48.79%37.16%-2.91%154.58%-0.94%44.59%6.85%0.86%24.03%-6.31%-8.24%-24.46%-17.84%-2.57%-23.69%-29.90%-33.16%-10.30%17.52%-24.39%-4.29%-11.50%-20.63%49.59%-11.57%-22.46%115.44%27.09%-13.41%-48.60%38.14%-3.38%34.61%-30.32%-35.72%-38.26%-33.33%34.26%9.14%-164.48%-24.97%59.49%-23.03%-55.51%-87.72%125.97%-125.14%26.80%34.37%-34.02%-12.09%105.65%
Free Cash Flow Growth (5y) (Quarter) -34.56%7.26%2.88%43.10%-15.52%27.46%-13.65%-18.44%14.59%-2.15%2.38%-21.12%-16.15%-17.54%-8.84%4.01%-22.67%-12.30%31.52%-55.76%-8.62%-27.71%30.87%-8.57%18.43%-15.86%-22.05%-32.47%-22.76%11.71%25.81%-21.49%-21.08%32.91%28.47%-18.49%-11.46%12.44%-22.94%24.57%11.58%11.18%-4.07%36.88%
Free Cash Flow (QoQ) (Quarter) 82.35%-4.84%-79.66%-391.67%225.71%13.64%130.00%-262.61%157.22%-17.76%89.77%-126.35%463.64%-66.25%266.67%-118.18%469.44%-54.14%93.44%-169.49%207.32%-22.73%5.88%-200.00%305.56%-83.78%-258.33%-123.68%212.94%3.13%-48.48%-282.35%165.59%-44.26%608.82%-141.49%169.00%247.83%-99.17%-6,300.00%0.81%312.20%-82.38%-156.52%50.00%-30.77%-811.76%-52.90%170.46%86.83%-110.58%-633.33%204.55%-52.96%-168.07%-112.35%172.09%-256.45%103.09%-1,216.67%-1.49%411.76%4.25%
Gross Margin Growth (1y) (Quarter) 212.0038.0032.00-0.00M214.00264.00182.0090.00-78.0029.0020.0081.00109.0011.0058.00104.0032.0016.00-15.00-159.00-45.0040.0052.0097.00-1.30M-2.00-34.0046.001.30M-6.00-23.00-96.00-0.24M-86.00-143.00-175.000.24M-0.00M-230.00-121.0040.000.00M-139.00-438.00-315.00-435.00-134.000.01M72.00279.0083.00-0.00M-310.00-415.00-241.00-0.01M107.00142.00223.00812.00
Gross Margin Growth (3y) (Quarter) 348.00331.00234.00-952.00246.00304.00260.00275.0064.0057.0063.0027.0097.0068.0095.0042.00-1.30M55.003.00-16.0018.0033.00-5.0047.00-0.24M-93.00-200.00-225.001.30M-0.00M-396.00-393.00-327.00-357.00-511.00-734.000.24M-706.00-502.000.01M-203.000.00M-189.000.01M-553.00-571.00-292.00-411.00-132.006.0065.00-0.01M
Gross Margin Growth (5y) (Quarter) 490.00359.00277.00-0.00M233.00361.00297.00213.00-1.30M95.0081.00169.00159.0061.0038.00-8.00-0.24M-37.00-163.00-287.00-348.00-0.00M-378.00-250.00-264.00-364.00-568.00-784.001.30M-798.00-668.000.01M-570.00-513.00-562.000.01M0.24M-842.00-660.00-970.00-407.00806.00-207.00-37.00
Gross Margin (QoQ) (Quarter) 179.0067.000.00M-0.00M6.0060.00-72.00220.0056.00-22.00-163.0052.00162.00-31.00-103.0081.0064.0016.00-56.008.0049.00-16.00-200.00122.00134.00-4.00-155.00-1.30M1.30M-36.00-76.0042.0064.00-54.00-148.00-0.24M0.24M-111.00-181.00-53.00-0.00M0.00M-72.00108.0034.00-208.00-372.00231.00-87.0093.000.01M-0.01M120.00-102.000.01M-0.01M16.0072.00-491.00510.0051.00153.0098.00
Gross Profit Growth (1y) (Quarter) 45.71%30.18%31.46%-38.92%30.39%24.09%1.71%-8.37%-19.55%-5.13%-1.26%7.61%9.35%-4.25%2.13%5.19%-2.56%-4.84%-11.25%-22.87%-12.72%-1.27%-2.35%13.37%-816.58%18.88%29.33%31.28%121.53%11.19%6.32%0.00%-682.41%5.84%-1.40%-12.89%111.52%-103.07%-24.11%-5.38%21.84%2,620.00%-3.74%-39.34%-21.51%-27.38%-1.46%1,889.06%16.24%48.09%16.26%-114.10%-51.09%-56.83%-48.31%107.52%5.36%17.95%36.07%566.67%
Gross Profit Growth (3y) (Quarter) 15.19%15.29%9.70%-15.55%4.68%4.07%0.85%1.23%-5.01%-4.74%-3.63%-4.42%-2.39%-3.46%-3.99%-2.75%-100.78%3.76%3.88%4.71%10.43%9.28%10.32%14.17%-122.30%11.85%10.68%4.57%28.96%-26.75%-7.34%-6.24%-6.49%-6.47%-10.36%-20.63%28.26%-17.51%-10.38%125.17%3.59%207.58%3.32%-54.69%-23.58%-22.57%-16.02%-40.47%-15.70%-8.98%-6.49%-58.65%
Gross Profit Growth (5y) (Quarter) 10.25%6.91%3.66%-13.34%-0.50%1.15%-2.33%-1.93%-49.07%0.29%2.48%5.38%7.48%3.53%4.01%3.84%-57.33%5.62%3.28%0.00%-2.01%-15.35%0.09%4.17%4.75%1.58%-0.19%-8.07%16.41%-7.96%-5.47%58.32%-5.69%-2.53%-3.77%-27.75%15.58%-18.53%-15.43%-34.44%-10.55%73.67%-4.95%-3.13%
Gross Profit (QoQ) (Quarter) 20.71%5.33%97.75%-42.05%7.84%6.36%-8.12%23.72%2.63%-12.82%-17.23%8.63%21.03%-9.27%-9.79%10.38%5.98%-3.23%-7.08%2.24%3.51%-9.75%-19.25%15.70%17.09%-10.73%-6.25%-831.28%119.42%-2.89%-4.83%19.92%0.33%-7.14%-10.49%-798.44%118.23%-13.50%-20.92%-7.62%-104.85%2,240.00%-1.40%18.96%0.40%-18.25%-37.86%53.91%-7.11%10.93%1,154.19%-91.01%18.34%-12.92%-252.12%131.20%4.46%4.27%-77.87%337.04%16.95%20.29%8.43%
Interest Coverage Ratio Growth (1y) (Quarter) 419.30%165.12%-20.29%-78.11%554.88%26.32%58.18%-41.69%-28.29%-0.79%21.75%126.33%-22.94%-33.86%-2.38%22.64%13.39%-2.78%-21.76%-27.15%-21.61%-9.27%-3.31%-82.10%34.38%15.56%56.38%673.33%51.74%24.62%10.16%20.00%-28.48%-146.57%-27.85%-23.61%-68.74%-25.26%-47.00%-118.88%95.99%194.96%29.47%-1,091.67%-32.97%-44.52%-204.09%122.77%24.33%72.45%170.32%-678.48%-32.19%-110.22%-109.49%98.20%2.86%211.89%635.64%723.04%
Interest Coverage Ratio Growth (3y) (Quarter) 157.10%49.21%15.36%-33.89%53.53%-6.07%23.42%17.41%-14.43%-13.92%-2.39%26.46%-11.85%-16.45%-9.61%-45.71%6.10%0.64%5.76%0.29%16.92%9.32%18.54%18.44%13.40%-38.74%7.52%92.10%-30.26%-39.71%-25.04%-29.53%-24.05%-17.87%-20.89%-54.93%-25.67%38.55%-39.49%-19.98%17.77%42.74%-1.78%-150.39%-17.33%-28.01%-27.43%71.30%-4.64%-41.79%33.09%-13.51%
Interest Coverage Ratio Growth (5y) (Quarter) 72.11%16.39%3.23%-23.73%26.32%-6.07%7.30%-26.73%-7.97%-7.73%7.05%22.87%6.91%-3.43%4.93%8.22%5.33%-20.98%-1.22%-1.55%-18.60%-22.53%-8.63%-17.50%-2.23%-4.42%-3.13%-78.16%-14.93%-17.47%-20.76%-14.03%-18.25%-11.93%-18.37%-33.65%-19.12%34.97%-15.41%-15.47%2.64%16.04%-13.60%30.30%
Interest Coverage Ratio (QoQ) (Quarter) 721.11%45.88%256.80%-90.12%415.71%-56.14%-2.00%195.43%-0.53%-45.08%-63.88%263.33%37.61%-32.59%-32.85%23.71%18.10%-0.51%-15.63%14.38%1.25%-19.93%-21.44%23.08%17.19%-14.67%-85.45%823.70%0.78%15.48%-28.06%81.25%-17.24%2.08%-21.63%8.02%-153.89%258.17%-17.03%-55.80%-315.96%166.92%-129.56%558.82%4.63%-8.76%-372.07%125.81%-13.40%-271.19%159.53%40.89%20.11%-30.19%-589.68%116.51%-118.11%35.22%7.32%1,046.15%-80.30%210.11%7.81%
Net Cash Flow Growth (1y) (Quarter) -494.87%-338.10%286.54%808.33%44.81%229.00%-77.61%40.00%60.59%-51.94%64.44%14.29%-74.63%-11.29%-109.46%-41.91%-56.41%-101.82%-700.00%-118.99%24.04%8,300.00%64.29%153.33%-110.79%51.22%0.00%400.00%58.02%-197.58%-30.00%390.00%-5.69%18.18%588.46%-51.53%213.08%162.63%103.94%-543.16%-142.18%-253.23%-159.85%111.88%85.48%186.32%148.39%-34.00%-266.67%1.22%-161.33%490.91%-396.97%-15.66%-358.70%-107.18%95.73%-187.14%68.25%485.71%
Net Cash Flow Growth (3y) (Quarter) -41.93%13.86%12.48%137.13%27.58%36.62%-26.72%-2.41%-2.49%-26.15%-48.04%-28.59%-27.54%9.77%-31.43%-61.11%-35.80%31.13%-41.90%-20.30%12.40%-394.61%22.57%146.99%2.21%-47.47%102.88%128.15%35.75%-20.63%146.35%-132.23%20.42%7.75%-81.32%-36.58%58.94%41.42%-16.10%-29.70%-30.54%10.21%-29.62%35.05%-38.30%39.88%-10.83%-31.62%8.04%-40.00%-42.49%17.84%
Net Cash Flow Growth (5y) (Quarter) -34.16%-15.14%-25.21%-4.56%14.71%23.04%-15.99%-37.66%-11.50%-0.79%-19.57%-19.59%-12.92%-31.63%-18.65%7.58%-2.13%-30.60%82.32%3.76%22.89%129.74%45.96%-94.82%14.91%-25.86%-50.61%44.27%50.17%-7.94%41.88%-3.77%23.14%21.85%-12.09%-0.10%-4.76%22.04%-29.64%-16.51%-15.41%-24.44%-17.70%16.31%
Net Cash Flow (QoQ) (Quarter) -46.15%23.81%-123.08%-2,466.67%67.53%301.00%-57.71%-300.00%175.88%-65.12%164.44%-156.30%192.54%19.35%83.78%-186.03%147.01%-112.73%1,228.57%-331.65%99.45%-5,500.00%73.21%-826.67%158.99%-124.39%140.00%-3,762.50%142.32%-116.13%300.00%-407.50%1.63%78.51%853.85%-166.33%23.85%228.28%-25.20%54.74%-57.82%317.74%-262.55%85.27%-53.23%-63.16%132.26%-118.00%1,011.11%-8.54%-56.00%-200.00%351.52%-155.42%523.91%-184.10%142.68%-401.43%93.36%50.00%-771.43%-9.84%180.60%
Net Income Growth (1y) (Quarter) 9.38%950.00%-108.70%114.29%96.55%-98.41%300.00%-200.00%-150.00%-100.00%0.00%-1,000.00%7,400.00%136.36%-34.25%12,200.00%56.25%33.33%20.34%-79.88%40.00%77.94%33.80%-541.41%-9.52%-161.16%9.47%124.49%-62.11%-144.59%-63.46%-99.07%50.00%123.76%18.42%-38,600.00%-64.81%-74.42%-460.00%92.21%57.89%209.09%113.58%-1,143.33%116.67%126.47%45.45%131.90%-27.69%-44.16%131.25%-107.56%
Net Income Growth (3y) (Quarter) 27.29%-29.40%-26.45%47.72%67.45%-26.66%37.00%-135.13%321.72%188.45%275.63%293.65%690.51%325.43%230.19%317.93%122.40%12.88%-380.95%25.55%-51.12%20.80%-39.86%-21.70%-67.05%-18.81%-78.38%-19.88%-29.17%-22.05%4.14%-41.52%29.04%-52.66%-31.62%-5.90%29.82%-16.65%-621.12%6.38%21.43%-10.74%32.17%35.24%57.53%34.93%33.06%
Net Income Growth (5y) (Quarter) 33.76%20.79%29.59%-4.14%75.71%245.46%138.40%132.54%120.82%161.81%149.66%-237.36%149.66%-105.89%154.13%63.62%-13.18%-24.21%2.38%-3.35%-5.27%-22.71%-24.01%-30.53%-33.76%-18.16%-22.16%-22.42%-25.37%3.12%-7.31%24.91%-21.00%2.15%5.48%17.48%14.26%-61.54%
Net Income (QoQ) (Quarter) 118.75%666.67%-115.22%-314.29%317.24%-106.35%125.00%-200.00%200.00%-150.00%0.00%0.00%0.00%-100.00%50.00%-1,000.00%763.64%1,100.00%6.25%15.69%733.90%-84.76%-9.33%4.41%39.44%6.06%15.24%-21.49%-560.00%121.74%-177.89%240.54%2.88%-66.36%-602.78%120.99%-97.37%5,300.00%-20.37%4.65%-955.56%104.94%-42.11%-1,572.73%81.48%200.00%13.33%-35.29%-1,795.45%117.43%18.46%-58.44%271.88%-60.50%-8.51%72.09%-112.16%
Net Income towards Common Stockholders Growth (1y) (Quarter) 2.56%6,000.00%168.42%400.00%263.16%29.51%-52.94%26.98%-45.16%7.59%-454.17%-52.50%-8.82%-1.18%151.76%186.84%103.23%-29.76%35.23%-175.23%-192.06%-174.58%-131.93%596.34%48.28%11.36%0.00%-100.49%80.00%138.46%21.05%-26,600.00%1,733.33%-553.33%470.00%115.92%-40.82%-155.88%-59.46%-52.94%22.41%130.46%6.67%-37.50%-76.06%-84.91%-283.33%-816.00%64.71%275.00%121.59%78.21%-89.29%-46.67%-78.95%-105.13%733.33%68.75%1,975.00%37.50%
Net Income towards Common Stockholders Growth (3y) (Quarter) 42.14%339.68%-86.37%56.18%41.21%11.25%-4.80%20.05%0.53%-9.27%35.34%-44.62%-54.75%-36.04%39.31%120.43%-43.71%-35.07%-34.48%-26.38%-27.96%-36.65%-31.08%-86.74%54.52%-15.62%70.09%-40.67%57.85%-64.62%47.12%180.20%140.05%52.31%53.26%26.97%-44.23%28.42%-40.82%-60.13%-21.55%29.51%-24.98%-43.82%-65.17%-32.92%-56.32%-73.25%13.72%50.00%43.31%34.63%
Net Income towards Common Stockholders Growth (5y) (Quarter) 29.31%126.03%25.65%-31.32%-8.83%-22.17%-18.86%45.23%-19.96%-20.05%-22.79%-15.16%-16.83%-29.31%29.31%-74.22%25.88%-22.95%4.75%-4.85%-1.64%-37.69%-17.67%20.00%26.38%26.23%26.69%-42.76%20.75%17.14%-18.29%-145.68%46.14%14.87%21.37%40.75%-50.21%17.45%-48.55%-24.08%-15.49%16.60%13.02%-26.58%
Net Income towards Common Stockholders (QoQ) (Quarter) 102.56%3,700.00%-155.26%-80.95%260.53%67.21%-38.24%-1.59%27.42%-39.24%66.67%-57.50%150.00%-300.00%122.35%-18.42%170.97%4.76%23.86%-42.20%-6.35%101.69%-168.91%29.27%24.14%13.64%1,171.05%-107.37%-30.00%2.56%94.74%-200.00%350.00%-300.00%-1,680.00%118.35%-169.39%263.24%-23.42%-31.76%-400.00%125.86%-11.11%77.50%-25.35%-9.43%-47.92%-32.00%-52.94%-1,200.00%-103.41%115.64%7.14%-36.67%-305.26%107.69%433.33%-75.00%-2,100.00%131.25%8.00%207.41%-160.24%
Net Margin Growth (1y) (Quarter) 46.00311.00275.00467.00528.0090.00-246.00165.00-113.0064.00-0.00M-263.00-19.0019.000.00M455.00208.00-125.00273.00-0.00M-792.00-651.00-0.00M0.00M-0.03M73.0067.00-0.00M0.03M285.0056.00-0.00M0.01M-368.00665.000.00M-0.01M-0.00M-287.00-238.0013.000.00M-8.00-80.00-245.00-209.00-565.00-811.0037.0078.00418.000.00M-91.00-31.00-50.00-0.00M125.0061.00412.00183.00
Net Margin Growth (3y) (Quarter) 461.00466.00-0.00M369.00396.00174.0012.00357.0076.00-41.00531.00-0.00M-603.00-757.00744.000.00M-0.03M-703.00-745.00-700.00-420.00-294.00-962.00-0.00M0.01M-10.00788.00-0.00M0.03M-0.00M433.00201.00342.00167.00369.000.00M-0.01M326.00-860.00-0.00M-195.000.00M-154.00681.00-299.00-162.00-197.00-561.0072.00109.00780.00433.00
Net Margin Growth (5y) (Quarter) 650.00360.00560.00-462.00-188.00-602.00-800.000.00M-0.03M-620.00-487.00-508.00-231.00-399.00867.00-0.00M0.01M-786.00-25.00-261.00-91.00-0.00M-585.00786.00714.00525.00492.00-0.00M0.03M243.00-140.00-690.00134.0036.00223.000.00M-0.01M373.00-492.00-878.00-161.000.00M207.00-458.00
Net Margin (QoQ) (Quarter) 265.00244.00-385.00-78.00530.00208.00-193.00-17.0092.00-128.00217.00-294.00269.00-0.00M0.00M-50.00308.0046.00151.00-297.00-25.00444.00-0.00M196.00116.0010.000.00M-0.03M0.03M4.00197.00-17.00101.00-225.00-0.00M0.02M-0.01M808.00-85.00-127.00-0.00M0.00M-36.00124.00-73.00-23.00-108.00-41.00-38.00-378.00-353.00806.003.00-38.00799.00-856.0063.00-57.00-472.00591.00-1.00293.00-701.00
Operating Income Growth (1y) (Quarter) 333.33%165.12%-27.54%-79.15%623.81%26.32%74.00%-38.78%-28.29%4.17%49.43%223.33%10.09%-8.67%8.46%18.56%5.83%-9.49%-19.15%-32.17%-24.41%0.81%-15.79%-80.77%34.38%4.00%44.79%513.33%34.88%6.15%5.76%30.43%-19.54%-168.84%-6.80%-8.33%-66.43%-17.89%-35.04%-124.55%129.79%200.89%5.62%-877.78%-38.89%-47.79%-207.45%123.48%36.36%110.17%190.10%-766.13%-22.22%-110.48%-108.79%98.06%2.86%223.08%762.50%875.00%
Operating Income Growth (3y) (Quarter) 141.65%51.66%23.51%-25.54%78.78%6.32%41.28%32.89%-5.81%-4.86%9.43%37.51%-4.14%-5.90%-9.61%-46.32%2.44%-1.73%-0.48%-7.17%11.07%3.63%8.84%15.44%13.40%-40.27%12.59%94.28%-28.58%-41.97%-13.81%-31.88%-14.70%-6.45%-13.85%-61.34%-22.17%37.88%-39.88%-17.40%24.18%45.92%0.74%-148.23%-13.46%-28.36%-27.75%68.82%2.94%-35.27%36.17%0.00%
Operating Income Growth (5y) (Quarter) 74.35%23.59%10.56%-19.79%35.52%1.86%13.94%-21.08%-3.23%-2.02%9.82%25.12%9.81%-1.65%2.49%4.35%3.13%-21.92%-0.57%-0.89%-18.03%-23.76%-4.83%-18.60%2.38%-2.00%-0.42%-81.32%-12.54%-14.61%-22.22%-7.59%-12.35%-2.12%-9.15%-40.33%-12.94%32.82%-15.53%-15.69%8.90%16.47%-9.85%33.85%
Operating Income (QoQ) (Quarter) 577.78%60.47%240.58%-91.06%442.86%-56.14%-2.00%210.20%-5.26%-39.58%-65.52%263.33%37.61%-13.33%-25.38%23.71%14.17%2.92%-18.44%10.43%-2.36%-8.06%-31.58%23.08%30.21%-23.20%-84.38%760.00%0.78%6.92%-33.81%89.13%-20.69%6.52%-18.37%16.67%-167.86%244.21%-19.71%-57.27%-338.30%179.46%-130.34%500.00%4.63%-16.81%-380.85%125.00%-10.61%-271.19%161.39%45.16%37.78%-26.61%-553.85%116.95%-118.57%38.46%0.00%1,000.00%-77.78%231.25%16.98%
Operating Margin Growth (1y) (Quarter) 177.00312.00-197.00-0.00M657.00150.00250.00-72.00-124.0090.00272.00411.0061.00-32.0082.00130.0079.00-31.00-85.00-160.00-127.0038.00-83.00-464.000.12M-102.0066.00397.00-0.12M-35.00-16.00107.000.02M-0.00M-110.00-55.00-0.02M-627.00-187.00-682.00233.000.00M-20.00-0.00M-211.00-284.00-825.000.00M74.00223.00739.000.01M7.00-515.00-383.00-0.01M57.00146.00319.00377.00
Operating Margin Growth (3y) (Quarter) 710.00552.00324.00-910.00594.00207.00604.00468.0016.0027.00269.00381.0012.00-25.00-85.00-494.000.12M-95.00-102.00-226.0024.00-99.00-33.0041.000.02M-0.00M-61.00450.00-0.12M-0.00M-313.00-629.00-337.00-159.00-317.00-0.00M-0.02M640.00-0.00M-311.0096.000.00M-105.000.01M-130.00-576.00-469.000.00M138.00-145.00675.0089.00
Operating Margin Growth (5y) (Quarter) 849.00489.00321.00-940.00545.00215.00436.00-155.000.12M-37.00252.00314.00163.00-161.00-36.0011.000.02M-0.00M-228.00-173.00-546.00-0.00M-330.00-695.00-185.00-296.00-267.00-0.00M-0.12M-478.00-0.00M-258.00-473.00-221.00-402.000.01M-0.02M348.00-675.00-599.00160.000.00M-170.00460.00
Operating Margin (QoQ) (Quarter) 341.00173.000.00M-0.00M476.00-336.001.00515.00-30.00-237.00-321.00464.00183.00-54.00-182.00114.0090.0060.00-134.0063.00-19.006.00-209.0095.00146.00-115.00-590.000.12M-0.12M53.00-258.00313.00-142.0071.00-135.000.02M-0.02M0.00M-79.00-310.00-0.00M0.00M-574.00605.0035.00-86.00-0.00M0.00M-38.00-627.00641.0098.00111.00-110.000.01M-0.01M-411.0021.00-3.00449.00-322.00194.0056.00
Profit After Tax Growth (1y) (Quarter) 3.23%677.78%139.13%725.00%343.33%22.86%-49.09%24.00%-42.47%11.63%26.79%-54.84%-19.05%-10.42%30.99%159.52%117.65%-26.74%31.18%-172.48%-35.14%-12.70%-53.28%718.99%66.67%32.73%21.05%-121.27%35.00%69.86%39.13%196.15%-6.48%-153.23%16.67%-14.00%-42.57%-162.12%-56.25%-53.49%24.14%132.95%2.04%-30.00%-70.83%-80.70%-426.00%-489.29%52.38%218.18%115.34%70.64%-90.63%-54.29%-84.00%-150.00%733.33%68.75%1,975.00%37.50%
Profit After Tax Growth (3y) (Quarter) 49.70%120.13%15.57%76.52%46.33%7.10%-5.44%13.27%0.45%-9.85%29.64%-41.77%4.55%-16.95%-7.06%126.65%33.01%-5.32%-9.47%-43.49%13.43%25.32%-7.68%48.36%28.14%-47.36%25.25%-43.97%-10.16%-63.49%-10.78%33.60%-12.64%-22.82%-19.54%-34.58%-40.76%29.40%-51.18%-48.39%-17.98%30.10%-20.09%-40.95%-65.33%-34.52%-56.91%-69.35%5.98%34.89%35.89%22.88%
Profit After Tax Growth (5y) (Quarter) 34.41%47.58%21.54%-45.78%29.20%-4.71%-12.32%45.50%1.85%-3.22%4.26%-25.54%20.79%5.25%6.22%18.95%24.33%-22.58%3.79%-4.63%-4.76%-36.54%-16.68%20.17%8.45%0.72%-2.59%-43.56%-23.47%-31.51%-34.26%-0.94%-21.59%-22.35%-23.59%-18.33%-50.51%17.53%-48.65%-23.99%-15.49%16.61%11.12%-26.58%
Profit After Tax (QoQ) (Quarter) 129.03%411.11%-126.09%-150.00%333.33%57.14%-31.82%-2.67%17.81%-34.88%66.07%-54.84%128.57%-26.04%-40.85%-19.05%152.94%8.14%17.20%-32.11%-14.86%93.65%-164.75%160.76%14.58%3.64%757.89%-83.64%-8.75%-5.48%-250.72%203.85%14.81%-22.58%4.17%1.00%-165.35%269.70%-23.21%-32.56%-398.28%128.32%-18.37%80.00%-20.83%-12.28%-44.00%-25.00%-47.62%-1,581.82%33.13%129.36%9.38%-28.57%-228.00%109.38%433.33%-75.00%-2,100.00%131.25%8.00%207.41%-160.24%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -4.89%-5.95%-10.53%-4.11%-3.58%-6.64%-4.30%-2.91%-1.13%0.91%5.51%0.00%-4.00%-7.30%-6.11%-4.92%-0.77%6.98%6.25%12.45%21.08%38.51%37.63%37.33%27.88%9.01%5.74%3.75%2.38%22.71%23.59%20.30%22.43%-3.12%-3.72%-2.05%-0.62%0.55%2.23%0.79%-2.31%0.96%-2.78%-4.28%-0.27%1.27%6.23%8.28%-13.41%-0.31%-2.16%0.36%-3.63%-0.18%-13.47%-16.43%2.30%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -3.21%-3.95%-3.33%-2.36%-2.91%-4.41%-1.76%-2.63%-1.98%0.03%1.72%2.25%4.87%11.17%11.14%13.66%15.39%17.33%15.64%17.01%16.60%22.82%21.61%19.67%17.03%9.03%7.96%6.93%7.60%6.13%6.75%5.90%5.93%-0.55%-1.45%-1.87%-1.07%0.93%1.83%1.46%-5.51%0.64%0.35%1.32%-5.94%0.26%-3.47%-3.16%-5.14%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -2.89%-2.55%-2.06%-0.09%1.92%5.29%6.75%7.35%7.84%8.61%8.90%8.78%8.59%12.94%12.40%12.88%14.01%13.94%12.97%13.55%14.04%12.54%12.10%11.09%9.25%5.64%4.57%3.35%3.95%4.10%4.67%4.24%0.52%-0.14%-0.11%0.53%-4.18%0.46%-2.22%-2.61%-3.62%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.92%0.00%-6.39%-0.31%0.78%-4.86%0.32%0.24%-2.42%-2.48%1.78%2.08%-0.41%1.97%-3.54%-2.00%-3.83%3.27%-2.31%2.28%3.68%2.56%3.38%10.13%18.61%1.91%3.16%2.55%1.11%-1.15%1.22%1.20%21.19%-0.45%-1.48%3.00%-4.11%-1.06%0.23%4.50%-2.98%0.60%-1.18%1.29%0.27%-3.13%-2.72%5.53%1.82%1.61%-0.84%-15.60%17.22%-0.27%1.71%-18.95%21.42%-13.55%-1.77%-0.79%
Return on Assets Growth (1y) (Quarter) 1.00-1.000.00M-1.000.00M0.00M0.00M0.00M1.001.001.002.000.00M1.002.0012.0012.0010.009.00-8.00-7.00-6.00-5.00-7.00-8.00-11.00-11.005.004.005.00-5.00-4.001.00-2.00-2.00-6.00-9.001.002.002.007.00-1.00-1.00-1.00-3.007.007.006.006.00-2.00
Return on Assets Growth (3y) (Quarter) 0.00M-1.00-1.00-1.000.00M1.001.001.002.0014.0013.0013.0013.006.005.005.006.00-4.00-3.00-7.00-8.00-11.00-11.00-12.00-7.00-7.00-5.00-5.00-1.00-2.001.00-2.00-5.00-4.00-3.00-2.00-2.00-4.00-4.007.007.007.0010.004.00
Return on Assets Growth (5y) (Quarter) 1.001.003.0013.0012.0013.0012.006.007.00-2.00-2.00-4.00-4.004.001.000.00M-3.00-2.00-1.00-2.00-17.00-17.00-17.00-19.00-8.00-8.00-8.00-6.00-2.00-1.002.002.001.001.002.003.00
Return on Assets (QoQ) (Quarter) 1.00-1.000.00M1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M2.000.00M0.00M0.00M-1.001.001.0010.000.00M-1.000.00M-7.000.00M1.000.00M-9.000.00M-2.000.00M7.00-1.00-1.000.00M3.000.00M-5.000.00M0.00M-3.004.000.00M0.00M2.00-4.000.00M1.000.00M6.000.00M-1.000.00M-2.00
Return on Capital Employed Growth (1y) (Quarter) 0.00M-1.000.00M4.000.00M-1.000.00M2.003.003.002.001.002.002.001.00-1.00-2.00-2.00-2.00-4.00-2.00-3.00-2.003.003.004.003.002.00-1.00-7.00-8.00-8.00-8.00-3.00-3.00-5.00-3.002.003.001.00-1.00-6.00-10.001.002.004.0012.00-4.00-5.00-9.00-14.003.003.007.0010.004.00
Return on Capital Employed Growth (3y) (Quarter) 3.001.002.008.005.004.002.003.003.003.001.00-3.00-3.00-3.00-3.00-2.00-1.00-1.000.00M1.00-1.00-7.00-6.00-4.00-7.00-6.00-8.00-12.00-13.00-8.00-8.00-13.00-12.00-7.00-10.00-4.00-2.000.00M4.00-2.00-3.00-10.00-12.000.00M1.002.007.003.00
Return on Capital Employed Growth (5y) (Quarter) 3.001.001.003.001.00-1.00-1.002.004.003.002.001.00-1.00-7.00-7.00-8.00-11.00-11.00-11.00-13.00-12.00-7.00-7.00-9.00-10.00-10.00-15.00-11.00-11.00-10.00-6.00-16.00-15.00-11.00-13.00-5.00-3.00-2.000.00M4.00
Return on Capital Employed (QoQ) (Quarter) 1.00-1.00-5.004.001.001.00-1.00-1.000.00M1.002.001.000.00M0.00M1.001.000.00M-1.00-1.000.00M0.00M-1.00-2.001.00-1.001.002.001.000.00M0.00M1.00-2.00-6.000.00M0.00M-2.00-1.00-1.00-3.001.004.000.00M-4.00-1.00-1.00-4.006.001.001.004.00-9.000.00M-3.00-2.008.000.00M1.001.002.00
Return on Equity Growth (1y) (Quarter) 1.002.00-4.00-1.00-3.000.00M0.00M0.00M-1.005.006.006.009.001.006.0013.0053.0050.0046.0037.00-36.00-26.00-26.00-24.00-34.00-38.00-51.00-49.0020.0017.0023.00-18.00-14.003.00-7.00-9.00-23.00-36.003.005.008.0032.00-8.00-6.00-6.00-16.0038.0035.0031.0037.00-5.00
Return on Equity Growth (3y) (Quarter) -1.00-1.00-4.00-2.00-3.002.006.006.006.0012.0062.0056.0058.0056.0027.0024.0027.0026.00-16.00-15.00-31.00-36.00-49.00-47.00-54.00-32.00-34.00-25.00-25.00-4.00-6.003.00-12.00-22.00-18.00-11.00-12.00-11.00-20.00-20.0033.0034.0034.0053.0025.00
Return on Equity Growth (5y) (Quarter) 7.005.008.0018.0060.0053.0058.0056.0029.0032.00-8.00-8.00-19.00-17.0013.004.00-2.00-14.00-11.00-5.00-12.00-74.00-70.00-74.00-85.00-36.00-39.00-40.00-29.00-9.00-7.006.004.008.0011.0014.0021.00
Return on Equity (QoQ) (Quarter) 0.00M3.00-3.000.00M1.00-3.000.00M0.00M0.00M0.00M0.00M-1.006.000.00M0.00M2.00-2.006.007.0043.00-6.002.00-2.00-30.003.003.000.00M-40.000.00M-11.002.0029.00-3.00-5.001.0012.000.00M-20.00-2.00-2.00-13.0019.001.002.0011.00-21.002.002.000.00M33.00-1.00-2.006.00-8.00
Return on Invested Capital Growth (1y) (Quarter) 3.009.005.004.0010.004.001.006.006.007.006.003.0027.0032.0033.0057.00-17.00-21.00-22.00-63.0057.0040.0039.0057.00-57.00-38.00-34.00-38.00-215.00342.00-15.00-19.00192.00-371.00-20.00-18.00-11.00-11.005.005.002.004.00-10.00-12.0010.0052.00-9.009.00-14.00-55.004.00-9.004.005.009.0015.008.00
Return on Invested Capital Growth (3y) (Quarter) 19.0019.0012.0013.0043.0042.0040.0065.0016.0017.0017.00-3.0067.0051.0050.0052.00-17.00-18.00-17.00-44.00-215.00344.00-11.000.00M-80.00-67.00-70.00-76.00-34.00-40.00-30.00-32.00184.00-377.00-24.00-25.001.0045.00-13.002.00-2.001.00-14.00-13.000.00M1.004.0014.00-2.00
Return on Invested Capital Growth (5y) (Quarter) 29.0030.0023.007.0083.0062.0057.0060.0016.0020.0022.0016.00-205.00355.001.00-6.00-40.00-47.00-52.00-81.00-34.00-37.00-25.00-13.00-88.00-73.00-74.00-83.00-22.0016.00-49.00-35.00180.00-381.00-29.00-25.00-8.00-5.000.00M7.0010.00
Return on Invested Capital (QoQ) (Quarter) -1.007.001.00-4.005.003.000.00M1.00-1.000.00M5.002.000.00M-1.002.0026.004.001.0026.00-48.000.00M0.00M-15.0072.00-16.00-1.003.00-43.003.002.00-1.00-220.00560.00-355.00-5.00-8.00-3.00-4.00-3.00-1.00-3.0012.00-3.00-3.00-1.00-2.00-6.0018.0041.00-62.0012.00-5.00-1.00-3.00-2.009.000.00M1.004.002.00
Return on Sales Growth (1y) (Quarter) 1.003.00-3.001.002.00-3.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.005.001.001.001.00-1.002.003.0034.00679.000.00M0.00M-29.00-677.002.001.00-28.00122.00-9.000.00M28.00-125.00-14.00-3.00-5.001.0019.000.00M-17.00-2.00-2.00-8.0016.000.00M1.007.0084.002.003.001.00-77.00-1.00-2.002.00-7.00
Return on Sales Growth (3y) (Quarter) 2.000.00M-3.000.00M2.00-3.000.00M-1.005.001.001.003.003.004.0034.00682.004.004.006.000.00M5.004.00-22.00123.00-7.001.00-29.00-680.00-20.00-2.00-5.00-3.00-4.00-3.005.00-126.004.00-11.00-7.00-1.0018.00-1.0083.001.002.000.00M24.002.002.0010.001.00
Return on Sales Growth (5y) (Quarter) 7.001.00-2.001.005.000.00M4.0034.00682.004.004.005.006.005.00-22.00127.00-3.005.006.00-3.00-18.001.000.00M-1.00-1.00-2.00-51.00-681.00-3.00-10.00-7.00-4.00-5.00-4.00105.00-123.007.00-3.001.001.0019.002.00-1.00
Return on Sales (QoQ) (Quarter) 3.003.00-3.00-1.005.00-3.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.005.00-4.000.00M-1.003.000.00M1.0030.00648.00-678.000.00M2.000.00M1.00-1.00-27.00149.00-130.008.001.00-4.00-19.0019.00-2.002.000.00M0.00M-19.0018.000.00M-7.005.002.000.00M0.00M82.00-80.001.00-2.005.00-4.000.00M2.00-4.00
Revenue Growth (1y) (Quarter) 18.63%25.82%27.97%21.55%9.78%0.83%-11.60%-15.09%-14.66%-7.02%-2.68%0.93%0.72%-5.00%-1.92%-2.59%-4.74%-5.91%-10.32%-13.08%-9.89%-3.92%-5.72%5.24%-99.24%19.02%32.30%26.95%19,336.36%11.63%8.03%7.40%-96.49%12.27%9.40%0.71%2,468.00%-53.25%-7.86%6.09%17.50%104.55%10.53%7.83%9.59%17.28%15.02%12.41%6.61%6.26%5.29%-117.53%-23.79%-25.51%-28.92%496.21%-11.61%-5.47%1.05%5.18%
Revenue Growth (3y) (Quarter) 3.58%5.66%3.26%1.37%-1.92%-3.79%-5.50%-5.84%-6.45%-5.98%-5.05%-5.10%-4.74%-4.94%-6.05%-3.77%-81.32%2.47%3.80%5.11%9.96%8.48%10.45%12.79%-62.73%14.26%16.07%11.15%459.44%-16.32%2.88%4.69%1.91%2.39%3.67%4.83%220.97%3.89%5.42%8.74%11.14%36.60%10.21%-30.31%-3.80%-2.45%-4.88%-7.91%-10.45%-9.21%-8.89%-9.93%
Revenue Growth (5y) (Quarter) 1.29%1.06%-0.64%-2.48%-4.13%-4.24%-6.53%-5.25%-64.55%-1.01%1.32%2.69%4.99%2.68%3.46%3.97%-46.35%6.16%5.74%4.66%3.68%-7.70%6.32%8.92%9.33%7.36%9.75%9.45%195.54%7.04%6.72%6.82%4.34%5.99%6.18%-17.37%93.13%-2.35%-2.60%-2.23%-1.55%12.41%-0.78%-2.40%
Revenue (QoQ) (Quarter) 1.19%-0.66%2.84%14.75%7.32%1.04%-2.32%3.64%-1.43%-11.42%-6.18%4.16%7.40%-7.28%-2.70%3.94%1.30%-4.27%-3.36%1.64%0.06%-8.76%-6.34%5.38%6.69%-10.48%4.55%-99.24%16,627.27%-0.49%0.33%16.39%-3.93%-3.70%-0.25%-96.20%2,974.67%-6.16%-8.18%-3.07%-44.03%84.97%5.72%7.35%-2.56%-0.05%3.13%9.11%4.27%-1.97%0.79%3.48%3.93%-2.87%-116.79%549.78%1.59%-7.33%-6.43%0.34%8.65%-0.93%-2.61%
Share-based Compensation Growth (1y) (Quarter) 133.33%-40.00%300.00%66.67%-28.57%33.33%25.00%-60.00%-20.00%25.00%-60.00%150.00%-25.00%0.00%200.00%-33.33%0.00%-33.33%100.00%20.00%75.00%0.00%0.00%-16.67%-42.86%-50.00%25.00%0.00%25.00%33.33%-20.00%-120.00%-60.00%125.00%25.00%500.00%200.00%-77.78%-20.00%0.00%-16.67%200.00%50.00%100.00%0.00%16.67%0.00%0.00%40.00%28.57%116.67%37.50%14.29%0.00%
Share-based Compensation Growth (3y) (Quarter) 10.06%0.00%25.99%18.56%-24.61%18.56%14.47%-26.32%7.72%-7.17%44.22%0.00%6.27%51.83%6.27%10.06%0.00%-12.64%35.72%0.00%7.72%-12.64%0.00%-29.40%-34.14%14.47%7.72%-7.17%14.47%-12.64%-7.17%-7.17%0.00%14.47%14.47%115.44%35.72%-8.04%6.27%25.99%5.27%65.10%48.12%40.10%16.96%14.47%
Share-based Compensation Growth (5y) (Quarter) -7.79%0.00%31.95%14.87%-10.59%14.87%11.84%3.71%-4.36%4.56%-4.36%8.45%4.56%0.00%20.11%-4.36%5.92%-17.08%-19.73%20.11%-4.36%8.45%-19.73%0.00%-7.79%-6.51%0.00%8.45%9.86%4.56%18.47%3.71%9.86%6.96%17.61%26.58%67.03%31.95%0.00%
Share-based Compensation (QoQ) (Quarter) 66.67%-80.00%200.00%133.33%-57.14%33.33%25.00%0.00%-20.00%25.00%-60.00%100.00%25.00%-60.00%150.00%-40.00%66.67%20.00%150.00%-20.00%50.00%-33.33%50.00%16.67%-14.29%-33.33%25.00%-20.00%-25.00%66.67%0.00%0.00%-20.00%0.00%-125.00%300.00%350.00%-44.44%-20.00%50.00%-66.67%100.00%0.00%25.00%20.00%0.00%33.33%-37.50%40.00%-14.29%33.33%-12.50%28.57%44.44%-15.38%-27.27%12.50%
Shareholder's Equity Growth (1y) (Quarter) 5.22%15.27%3.11%2.91%7.94%1.30%9.21%5.98%-0.51%-2.00%-34.14%-27.46%-29.31%-25.38%-0.15%-16.49%-20.33%-22.23%-21.16%-29.58%-19.42%-24.44%-17.22%49.46%33.82%46.30%49.08%-10.31%2.70%2.04%5.17%29.44%26.67%45.00%37.68%36.48%22.16%-5.18%-4.53%-6.81%-0.53%12.73%6.64%7.69%6.26%-1.86%-12.60%-18.84%-16.56%-11.67%-1.44%2.12%-3.26%-8.15%-6.31%-18.57%-9.85%-17.75%-29.16%-32.56%
Shareholder's Equity Growth (3y) (Quarter) 4.16%4.60%-9.48%-7.51%-8.78%-9.52%-10.45%-13.73%-17.56%-17.15%-19.66%-24.72%-23.15%-24.03%-13.30%-4.21%-4.94%-4.91%-0.91%-1.90%3.46%4.10%9.08%20.17%20.30%29.36%29.24%16.58%16.70%11.95%11.40%18.08%15.46%15.73%11.92%11.05%8.89%1.61%-3.82%-6.61%-4.10%-0.76%-2.79%-3.72%-4.99%-7.31%-6.90%-12.28%-10.05%-12.61%-13.19%-17.53%
Shareholder's Equity Growth (5y) (Quarter) -8.64%-7.86%-10.20%-14.19%-13.39%-15.32%-14.06%-7.54%-9.59%-8.86%-8.54%-10.57%-9.01%-8.12%0.43%0.41%2.25%4.93%7.10%10.77%11.38%9.17%11.27%17.15%16.17%18.27%17.06%9.72%10.93%9.19%5.20%7.55%6.41%6.09%3.84%2.57%0.83%-3.17%-3.85%-7.50%-5.11%-5.89%-9.43%-13.29%
Shareholder's Equity (QoQ) (Quarter) -3.13%7.78%-0.78%1.57%6.12%-3.58%-0.97%6.53%-0.41%3.95%-3.90%0.00%-1.90%-30.14%5.84%-2.55%3.56%-6.52%-11.48%-7.03%1.09%-5.23%-20.93%6.38%-5.20%3.82%42.76%-4.75%3.63%5.79%-14.11%9.07%2.96%9.03%5.72%6.73%17.87%3.53%4.79%-4.47%-8.51%4.24%2.29%1.96%3.69%-1.39%3.29%0.61%-4.23%-12.19%-4.07%3.43%1.39%-2.02%-0.61%-2.02%-3.74%-0.06%-13.61%8.48%-12.17%-13.94%-17.75%
Tax Rate Growth (1y) (Quarter) 0.15M-0.00M0.00M-0.01M-0.15M-908.000.00M-0.01M345.00324.00-173.000.01M986.0060.00-904.000.03M-0.00M938.00-0.02M-0.01M353.00-86.000.02M0.54M-476.00-494.000.00M-0.56M280.00-0.00M-713.000.00M-0.00M0.00M-0.00M0.01M-0.01M-0.01M0.00M0.00M0.01M0.00M114.00-0.01M0.00M0.00M-0.01M0.02M135.00-27.000.01M-0.02M0.01M-0.01M-0.00M-0.01M-0.01M-0.00M-0.01M0.00M
Tax Rate Growth (3y) (Quarter) 0.00M-0.00M0.00M-0.01M-0.15M-525.00254.000.03M-477.000.00M-0.02M0.03M-469.00912.00-0.00M0.55M-0.00M358.00776.00-0.04M156.00-0.00M0.02M-0.02M-0.00M502.00-0.00M-0.55M-0.01M-0.01M-210.000.01M-243.000.00M617.000.00M0.00M0.00M-0.00M0.01M0.01M0.01M0.00M-0.01M0.01M-0.00M0.00M-0.01M-0.00M-0.01M144.00-0.02M
Tax Rate Growth (5y) (Quarter) 0.00M-0.00M-0.02M0.01M-0.15M327.00-337.000.56M-601.00742.00-301.000.01M-666.00-0.00M-841.00-0.01M-0.00M0.00M-0.00M-0.03M-0.01M-0.01M0.02M-0.01M-439.00-0.00M0.00M-0.56M0.00M0.00M-0.01M0.02M0.00M0.01M0.00M0.00M0.01M-0.01M0.00M-0.01M0.01M-0.00M-0.01M-0.01M
Tax Rate (QoQ) (Quarter) 0.01M-0.01M0.01M0.14M-0.15M-0.00M-0.00M0.00M-0.00M0.00M-0.01M0.01M-0.00M588.00237.000.00M-0.00M-376.000.03M-0.03M731.00-0.02M0.04M-0.02M292.00-0.00M0.55M-0.55M274.0042.00-0.01M0.01M-0.00M0.00M-0.00M0.00M0.00M-0.00M0.01M-0.01M0.01M0.01M0.01M-0.01M-439.00621.00-0.00M0.01M0.00M-0.01M0.02M-0.01M0.00M-180.00-0.00M0.01M-0.01M0.01M-0.01M0.01M-0.01M0.00M-0.00M
Total Debt Growth (1y) (Quarter) -4.75%5.89%3.92%3.54%0.22%-91.02%-92.24%74.36%79.65%1,804.76%2,068.92%-1.41%1.79%1.56%1.00%-0.19%-4.72%-1.48%2.90%3.67%5.65%14.68%12.23%7.57%7.09%-2.83%-4.65%-0.61%-1.07%38.23%37.82%37.92%33.30%7.34%16.38%17.07%4.09%-8.27%-15.89%-14.51%-1.51%10.26%-1.99%-5.54%-2.20%-1.05%11.10%12.02%11.21%-2.30%-0.95%-5.42%-0.73%-1.16%19.29%29.93%-0.19%
Total Debt Growth (3y) (Quarter) 19.70%21.91%20.47%21.19%22.37%20.23%19.33%19.72%20.33%167.12%182.48%0.67%0.81%4.69%5.26%3.64%2.54%3.16%3.26%3.49%3.83%15.49%13.83%13.82%12.19%12.97%15.21%17.07%11.13%10.82%10.49%11.34%10.97%2.77%-1.37%-1.85%0.09%0.03%-2.89%-3.28%2.32%2.15%2.55%0.03%2.59%-1.50%9.49%11.24%3.29%
Total Debt Growth (5y) (Quarter) 10.71%12.64%12.69%12.99%13.03%14.45%14.43%13.86%14.54%84.26%89.01%1.75%1.66%9.04%8.92%8.82%7.29%10.25%12.05%12.34%9.20%8.69%7.62%8.09%7.68%7.83%4.74%5.32%5.74%8.23%7.99%7.87%8.25%0.97%1.09%0.03%2.05%-0.68%1.59%2.14%1.20%
Total Debt (QoQ) (Quarter) -6.76%3.96%-1.53%-0.22%3.66%2.03%-1.89%-3.42%-90.71%-11.90%2,105.41%-0.49%-1.48%0.31%0.25%2.73%-1.69%-0.25%-0.93%-1.93%1.65%4.18%-0.18%-0.06%10.34%1.96%-4.33%-0.50%0.11%0.06%-0.28%-0.96%39.88%-0.24%-0.20%-4.28%12.64%8.16%0.38%-14.89%-0.74%-0.82%2.03%-1.95%11.12%-11.84%-1.65%1.51%12.44%-1.02%-0.84%0.77%-1.22%0.35%-5.31%5.77%-1.65%21.11%3.13%-18.75%