DELL Growth Metrics (2015-2026) | DELL

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Growth Metrics Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Jan2020 May2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Jan2025 May2025 Aug2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 161.97%164.45%70.49%-5.76%5.06%6.18%5.01%2.40%-9.96%-10.81%-6.37%-3.65%6.30%9.41%4.98%1.83%3.83%1.26%1.16%14.06%-24.86%-27.39%-27.64%-37.22%-3.37%-4.88%-3.51%-2.24%-8.35%-4.64%-3.47%-1.58%-2.90%8.33%7.85%6.75%27.01%
Assets Growth (3y) (Quarter) 35.32%35.80%18.79%-2.40%0.18%1.19%1.06%0.16%-0.21%-0.40%-0.19%3.82%-6.05%-7.00%-8.40%-9.99%-8.99%-11.23%-10.94%-11.21%-12.70%-12.99%-12.32%-15.47%-4.91%-0.58%0.15%0.89%4.17%
Assets Growth (5y) (Quarter) 22.29%22.64%12.22%1.55%-4.74%-5.29%-5.45%-6.37%-6.32%-7.36%-7.04%-7.24%-5.99%-6.11%-6.47%-6.84%-7.67%-6.29%-5.96%-5.96%-3.88%
Assets (QoQ) (Quarter) -2.75%57.06%82.30%-5.91%-1.83%1.25%0.77%4.90%-0.79%0.13%-1.73%-7.77%-1.72%5.12%1.12%1.75%1.16%0.86%-1.92%3.76%-1.35%0.76%10.60%-31.65%-4.67%0.42%-4.06%5.21%-6.16%1.86%-2.79%-1.37%-2.36%3.11%-0.89%-2.69%8.93%2.66%-1.90%15.78%
Capital Expenditures Growth (1y) (Quarter) -19.30%23.28%65.45%-22.65%292.31%-356.04%367.87%-141.89%104.51%28.74%162.27%334.47%2,800.00%-51.32%-21.93%-1.09%-21.18%-28.86%11.81%15.96%66.46%48.59%10.40%27.69%-6.51%2.57%1.59%-22.68%-5.76%-4.22%-14.98%9.29%-9.23%1.10%-4.70%-1.03%4.69%-1.90%
Capital Expenditures Growth (3y) (Quarter) 33.79%-59.08%-42.42%84.00%98.17%56.77%49.57%54.37%-0.96%44.70%-23.61%31.80%67.38%236.34%-19.86%-1.23%13.56%7.05%2.73%7.84%4.62%13.62%13.44%-1.57%2.57%-7.18%-0.23%-6.28%-5.78%-3.61%-1.70%
Capital Expenditures Growth (5y) (Quarter) 37.44%36.27%34.27%28.21%46.70%34.61%34.43%30.43%7.54%29.22%-7.44%20.76%36.02%101.87%-12.75%-3.60%4.36%0.97%0.98%0.32%4.37%6.87%7.68%
Capital Expenditures (QoQ) (Quarter) 1.75%-5.17%-409.09%127.06%55.43%27.27%-329.12%-183.07%339.70%-75.56%-186.08%108.94%6,747.62%-50.21%-23.04%10.53%14.94%-20.14%-2.50%-11.93%3.75%25.50%1.12%26.42%-7.38%-6.76%16.96%-7.43%1.61%-7.64%-10.98%12.82%3.27%-18.02%14.43%-6.30%15.02%-22.72%18.84%-0.89%7.77%
Cash & Equivalents Growth (1y) (Quarter) 22.98%20.45%56.03%49.86%62.73%27.50%32.69%47.16%60.39%66.20%29.44%-30.60%-41.01%-39.96%-43.54%-3.87%35.28%22.06%32.13%63.23%16.48%4.44%98.21%-33.60%-53.29%-53.01%-76.68%-11.78%19.13%57.07%61.72%-15.59%-24.79%-46.00%-36.03%-51.61%29.15%74.37%77.07%217.31%
Cash & Equivalents Growth (3y) (Quarter) 47.51%36.66%38.90%15.24%15.47%8.36%-1.02%-0.61%8.58%6.79%-1.16%2.89%-2.41%-8.53%13.93%1.38%-9.71%-15.70%-15.16%-1.48%-13.46%-8.31%-9.25%-20.93%-25.20%-26.41%-37.75%-28.84%4.99%13.94%22.35%9.03%
Cash & Equivalents Growth (5y) (Quarter) 20.70%13.34%14.86%19.15%19.39%10.15%20.49%1.25%-6.98%-9.78%-14.90%-8.60%-12.35%-10.79%-11.03%-4.95%-7.99%-12.66%-8.78%-17.14%-8.84%-6.21%-3.28%-5.36%
Cash & Equivalents (QoQ) (Quarter) 25.66%-5.75%11.81%-7.13%23.08%22.09%7.39%0.84%-3.57%27.06%19.10%9.91%-0.08%-1.04%-36.14%-6.57%1.69%-6.94%8.73%31.47%-8.24%0.74%34.32%-6.19%-17.73%91.19%-55.00%-34.00%-17.24%-5.14%70.25%-10.87%9.12%-2.34%-11.14%-20.58%-21.65%15.69%-32.77%111.95%5.78%17.48%20.47%
Cash from Investing Activities Growth (1y) (Quarter) 27.71%-436.67%-44,415.29%5,647.15%185.00%-732.92%98.15%-112.97%-392.16%99.03%91.57%507.91%-207.38%-6,246.15%-4,474.58%-119.50%-5.90%-12.00%153.17%30.97%-7.01%27.60%125.85%-53.70%-38.73%-16.29%-122.52%-6.56%5.00%22.24%-13.01%15.95%33.33%7.93%36.48%-1.35%80.70%-17.59%-17.75%-2.51%
Cash from Investing Activities Growth (3y) (Quarter) -21.54%24.33%11.46%215.31%-96.90%-72.40%58.53%-28.12%-125.78%11.68%59.40%18.11%-51.59%-271.96%284.70%-30.20%-16.28%1.94%35.33%-4.18%-12.14%13.17%-37.06%-11.24%4.22%5.92%-29.30%3.18%50.37%5.57%5.45%4.42%
Cash from Investing Activities Growth (5y) (Quarter) -42.34%-98.48%79.97%-31.63%-53.96%-32.96%15.84%-16.10%-74.37%10.32%-0.84%2.10%-35.64%-115.56%-69.48%-16.92%0.09%7.56%27.95%0.75%28.92%6.65%-19.43%-7.42%
Cash from Investing Activities (QoQ) (Quarter) 63.86%-183.33%-44.71%51.22%-168.33%-23,401.86%118.03%-99.25%-2,729.41%47.80%-26.43%83.16%91.28%-353.85%6,218.64%-112.69%-80.13%-227.15%73.92%31.11%-90.52%255.30%-133.87%-6.79%-28.90%584.45%-123.05%3.61%-8.06%6.17%-9.04%14.07%11.55%-36.36%18.91%31.84%-22.15%5.92%-29.39%87.02%-644.32%5.80%-12.64%
Cash from Operations Growth (1y) (Quarter) 92.96%15.43%-153.59%-17.82%552.38%-3.09%766.26%288.35%306.67%44.67%-49.18%-23.65%-41.16%24.57%118.61%48.27%-216.72%1.59%64.42%67.53%381.16%-48.23%8.58%-47.37%-112.02%-58.03%-87.82%-12.25%760.59%343.92%443.43%-43.52%-41.31%-58.31%-27.83%-61.84%168.07%89.78%-24.53%698.97%
Cash from Operations Growth (3y) (Quarter) 48.80%17.41%21.98%34.56%134.08%20.43%111.06%63.81%-68.60%22.33%22.24%23.78%24.53%-13.15%57.44%9.34%-33.78%-39.57%-39.86%-8.20%61.76%-1.19%-10.42%-36.11%-22.47%-8.07%-21.83%-42.60%131.42%52.01%43.57%19.87%
Cash from Operations Growth (5y) (Quarter) 2.32%15.42%45.51%43.35%106.47%-1.69%72.37%31.12%-24.10%-16.84%-24.73%-2.62%8.92%4.07%20.90%-8.31%8.87%-16.39%-3.13%-30.11%40.69%-5.26%-17.10%-4.48%
Cash from Operations (QoQ) (Quarter) 281.79%-71.79%111.55%-106.49%3,080.95%-113.10%424.39%-64.29%538.60%-9.95%89.08%-62.60%127.18%-68.36%184.03%-71.17%380.94%-44.48%92.64%-122.69%518.59%-10.14%96.29%-61.92%-22.92%88.46%-4.86%-108.70%369.14%-45.30%585.35%-34.52%80.87%-33.04%-28.76%-31.96%28.48%15.90%-62.33%377.95%-9.05%-53.91%298.81%
Dividends Paid - Common Growth (1y) (Quarter) 127.66%-62.64%-51.50%5.65%47.21%236.08%-34.45%219.78%-74.64%22.96%-77.11%9.09%13.31%14.52%22.13%19.93%14.95%17.03%8.05%19.64%13.31%11.15%7.45%
Dividends Paid - Common Growth (3y) (Quarter) -40.26%-93.69%-31.95%-25.51%-5.21%28.96%-2.74%-1.16%-2.63%32.66%-30.88%18.12%-32.90%16.11%13.85%14.21%12.35%
Dividends Paid - Common Growth (5y) (Quarter) 30.22%7.62%-16.24%-11.65%2.68%16.98%5.71%4.69%3.73%19.02%
Dividends Paid - Common (QoQ) (Quarter) -25.28%-52.83%-695.76%117.79%-3.00%2.75%-397.66%-79.96%443.88%-76.27%-1.98%-2.82%1.24%13.11%1.81%-1.78%7.97%11.07%-2.42%0.00%-0.31%22.98%-7.58%-1.91%-3.62%
EBITDA Margin Growth (1y) (Quarter) 153.00130.00-869.00-381.00-593.00-392.00721.00370.00635.00335.0051.00170.00323.00228.00524.0053.0099.00323.00157.00105.0087.00-124.00-127.00277.00157.0060.00317.00-100.00-53.0040.00-21.00218.00-107.0036.0015.00209.0065.0039.0078.0024.00
EBITDA Margin Growth (3y) (Quarter) 195.0074.00-97.00159.00365.00171.000.00M593.000.00M885.00733.00329.00509.00426.00554.00436.00342.00259.00347.00283.00191.00-24.00169.00396.00-3.00136.00310.00327.00-95.00115.0072.00451.00
EBITDA Margin Growth (5y) (Quarter) 617.00624.00584.00318.00550.00369.000.00M976.000.00M821.00922.00506.00612.00526.00850.00554.00183.00334.00340.00710.00149.0051.00262.00629.00
EBITDA Margin (QoQ) (Quarter) 188.0018.0041.00-93.00165.00-982.00529.00-305.00366.00131.00178.00-40.0066.00-153.00297.00112.00-29.00144.00-174.00158.00195.00-22.00-226.00140.00-17.00-25.00179.0019.00-113.00232.00-238.0066.00-20.00171.002.00-259.00122.00150.00196.00-404.0097.00189.00142.00
EBIT Growth (1y) (Quarter) 58.51%165.05%-1,838.46%-3,000.00%-815.11%-1,092.54%72.88%91.44%87.97%98.05%13.17%579.71%459.48%4,092.31%334.83%39.27%27.64%118.88%35.05%55.75%40.60%-10.48%-7.35%124.09%57.04%24.88%68.45%-26.10%-27.03%-5.98%-12.66%30.11%-14.68%16.58%11.83%39.56%20.73%27.37%23.13%43.21%
EBIT Growth (3y) (Quarter) 22.99%49.84%-65.88%145.14%81.28%97.86%36.67%37.01%36.65%54.78%68.14%131.49%103.69%331.30%70.29%69.40%41.25%34.76%28.21%37.14%17.23%1.67%10.88%29.16%-0.75%11.03%18.05%10.30%-9.08%11.76%6.34%37.52%
EBIT Growth (5y) (Quarter) 32.58%67.10%75.13%96.93%55.53%72.29%21.90%31.93%26.34%31.35%44.49%80.64%56.51%148.02%44.61%36.12%11.90%21.81%15.54%36.18%10.66%9.31%13.42%33.91%
EBIT Margin Growth (1y) (Quarter) 153.00130.00-869.00-381.00-593.00-392.00721.00370.00635.00335.0051.00170.00323.00228.00524.0053.0099.00323.00157.00105.0087.00-124.00-127.00277.00157.0060.00317.00-100.00-53.0040.00-21.00218.00-107.0036.0015.00209.0065.0039.0078.0024.00
EBIT Margin Growth (3y) (Quarter) 195.0074.00-97.00159.00365.00171.000.00M593.000.00M885.00733.00329.00509.00426.00554.00436.00342.00259.00347.00283.00191.00-24.00169.00396.00-3.00136.00310.00327.00-95.00115.0072.00451.00
EBIT Margin Growth (5y) (Quarter) 617.00624.00584.00318.00550.00369.000.00M976.000.00M821.00922.00506.00612.00526.00850.00554.00183.00334.00340.00710.00149.0051.00262.00629.00
EBIT Margin (QoQ) (Quarter) 188.0018.0041.00-93.00165.00-982.00529.00-305.00366.00131.00178.00-40.0066.00-153.00297.00112.00-29.00144.00-174.00158.00195.00-22.00-226.00140.00-17.00-25.00179.0019.00-113.00232.00-238.0066.00-20.00171.002.00-259.00122.00150.00196.00-404.0097.00189.00142.00
EBIT (QoQ) (Quarter) 69.25%24.27%66.67%-434.62%148.20%-2,356.72%46.69%-57.82%47.72%38.35%83.17%-121.74%91.50%-2,638.46%192.98%66.16%-5.64%61.08%-44.86%52.28%61.82%-0.62%-36.40%37.47%3.04%2.85%53.82%-3.67%-18.06%38.74%-32.52%-4.88%5.57%28.89%0.52%-37.62%44.25%23.64%25.45%-46.04%52.19%19.51%45.92%
EBT Growth (1y) (Quarter) 30.35%13.23%-720.64%-681.82%-415.08%-329.08%52.65%56.78%66.21%61.32%8.88%60.99%77.05%76.28%115.98%116.86%195.10%550.45%780.50%686.36%413.97%45.00%224.79%-113.87%73.53%-12.41%-90.02%2,022.92%-36.77%17.01%171.59%45.61%-22.82%39.84%17.19%46.73%82.94%38.59%34.33%41.94%
EBT Growth (3y) (Quarter) -6.62%-12.92%-52.42%-9.65%26.35%26.71%27.42%26.59%27.52%34.13%48.61%36.03%46.15%52.54%87.29%43.13%118.85%97.65%41.87%175.79%78.00%14.11%-4.15%57.20%-5.39%12.74%-31.76%250.57%-3.71%31.38%62.30%44.74%
EBT Growth (5y) (Quarter) 17.76%28.75%47.50%30.24%31.64%35.52%31.76%50.08%21.59%20.35%19.29%27.58%26.44%29.11%26.50%48.20%43.76%62.58%55.49%113.94%51.43%23.56%6.75%51.91%
EBT Margin Growth (1y) (Quarter) 117.0034.00-0.00M-615.00-732.00-404.00861.00467.00733.00416.00116.00195.00226.00156.00512.00128.00133.00287.00579.00125.00242.0060.000.00M-160.00155.00-59.00-0.00M386.00-98.0084.00370.00234.00-100.0091.0039.00222.00197.0068.00126.0015.00
EBT Margin Growth (3y) (Quarter) 118.0046.00-221.0047.00227.00168.000.00M789.000.00M860.000.00M448.00601.00504.000.00M92.00530.00288.00114.00350.00299.0084.00-94.00459.00-43.00115.00-0.00M841.00-1.00243.00535.00470.00
EBT Margin Growth (5y) (Quarter) 477.00490.00870.00299.00602.00515.000.00M754.000.00M860.00742.00673.00658.00528.00997.00712.00331.00463.00523.00806.00396.00244.0070.00695.00
EBT Margin (QoQ) (Quarter) 160.0028.0066.00-136.0077.00-0.00M648.00-253.00405.0061.00254.0013.0088.00-239.00333.0044.0018.00117.00-51.0049.00172.00409.00-505.00166.00-10.000.00M-0.00M482.00-224.00-57.00185.00-2.00-43.00230.0048.00-336.00149.00178.00231.00-361.0020.00235.00120.00
EBT (QoQ) (Quarter) 36.77%13.54%29.54%-80.81%21.23%-717.73%32.87%-19.12%34.38%9.75%38.74%6.88%24.88%-112.61%73.77%45.21%22.38%243.24%-72.33%209.09%267.65%180.00%-75.29%102.02%3.72%527.17%-101.06%2,627.08%-47.65%-28.50%103.30%-16.90%-3.13%65.95%9.00%-55.95%75.51%39.08%36.47%-45.08%32.96%34.79%44.20%
Enterprise Value Growth (1y) (Quarter) -20.36%-18.35%16.17%10.11%7.48%26.21%-68.92%-82.35%-111.27%-113.17%-32.90%53.17%62.27%67.33%72.99%5.77%-74.06%-71.12%-117.40%-121.08%-24.00%-5.72%-174.74%1.32%28.41%18.16%70.16%11.83%-19.57%-58.37%-63.07%15.74%25.10%46.53%36.45%52.27%-31.33%-78.07%-80.24%-225.83%
Enterprise Value Growth (3y) (Quarter) -33.00%-23.02%-23.46%8.44%9.66%19.90%15.36%6.99%-11.53%-6.02%7.94%0.82%6.62%16.08%-17.28%-27.15%-15.61%-13.97%-21.25%-24.37%-2.01%-11.07%-10.17%9.83%13.77%11.51%32.37%29.22%-5.56%-14.67%-23.15%-9.43%
Enterprise Value Growth (5y) (Quarter) -9.09%-0.80%-2.02%-9.84%-9.74%1.45%-29.35%-11.91%-4.25%-0.61%8.54%3.22%6.96%5.19%4.72%-8.84%-6.71%-4.62%-13.06%5.00%-0.87%-5.46%-8.90%-2.66%
Enterprise Value (QoQ) (Quarter) -25.66%5.75%-11.81%9.11%-23.56%33.24%-19.89%6.46%1.45%-52.83%-29.42%-8.38%0.56%4.72%54.39%12.69%13.88%21.24%-59.12%-61.27%15.34%-0.06%-61.81%9.55%27.82%-160.05%41.88%34.38%17.49%5.16%-71.72%11.02%-9.29%2.35%11.28%20.90%21.99%-16.07%33.36%-117.64%-5.78%-17.48%-20.47%
EPS (Basic) Growth (1y) (Quarter) 4.55%386.01%-456.92%256.10%157.14%-180.13%127.07%-253.12%-425.00%197.58%-287.76%12.24%121.03%195.03%137.50%-494.19%12,195,021.95%26,315,689.47%115,941,928.99%18,199,708.61%-100.00%-100.00%-100.00%-104.30%63.22%-16.87%-92.93%100.00%-38.03%-2.90%329.41%97.67%60.23%86.57%14.38%28.82%-1.42%37.60%38.32%54.34%
EPS (Basic) Growth (3y) (Quarter) -21.03%61.80%-41.46%-28.01%33.71%32.13%29.87%-115.33%4,267.90%9,016.10%9,245.90%9,726.96%34.74%-19.82%66.48%-3,496.28%51.30%-47.43%-21.02%29.43%-97.40%-99.19%-98.78%-98.78%17.46%14.62%-29.72%25.99%-0.71%35.59%89.40%57.81%
EPS (Basic) Growth (5y) (Quarter) 754.12%1,669.77%1,552.10%1,766.98%23.12%-16.62%27.19%-810.29%18.80%19.32%-19.08%23.54%19.64%-16.08%22.81%31.80%28.02%-23.43%19.34%19.42%-87.73%-93.27%-92.20%-91.83%
EPS (Basic) (QoQ) (Quarter) 34.55%9.72%36.92%-156.10%296.12%-275.79%117.68%-6.25%-375.00%159.39%-200.00%-98.98%182.56%-214.29%53.26%147.67%1,058.54%-85.47%-840.58%978,573.58%2,400.00%-36.00%16.25%-100.00%-4.60%479.52%-831,700.83%100.00%-51.41%-50.72%152.94%2.33%-23.86%117.91%16.44%-17.06%-11.35%33.60%31.14%-36.53%23.74%34.30%46.32%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 4.55%386.01%-458.46%-553.66%-118.10%-51.44%49.31%63.43%201.75%-245.00%0.00%12.24%-83.69%408.28%135.87%-458.14%13,157,794.74%27,069,251.23%116,666,566.67%18,750,100.00%-100.00%-100.00%-100.00%-104.44%63.10%-15.00%-92.95%100.00%-37.23%-2.94%330.30%100.00%59.30%86.36%15.49%29.52%0.00%38.21%39.02%55.35%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 60.29%-26.28%-41.46%-28.01%33.17%29.48%29.70%-21.44%2,695.06%10,556.02%7,379.83%9,620.14%-28.83%36.65%65.63%-3,496.28%53.34%-46.62%-20.63%29.52%-97.42%-99.18%-98.77%-98.77%17.71%15.42%-29.50%25.99%0.00%35.72%90.46%59.06%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 754.12%1,658.29%1,539.52%1,754.78%22.87%-17.23%26.89%-583.57%21.04%-7.42%16.86%23.28%-18.07%19.68%22.62%31.49%29.24%-22.75%19.97%19.61%-87.77%-93.25%-92.16%-91.80%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 34.55%9.72%36.92%-156.10%296.12%-276.28%26.17%14.55%143.67%-284.00%46.74%337.76%-162.23%-26.90%53.26%144.19%1,076.32%-85.23%-827.27%1,041,766.67%2,320.00%-36.36%16.88%-100.00%-4.76%485.00%-854,800.85%100.00%-50.36%-51.47%151.52%3.61%-23.26%115.15%16.90%-17.47%-10.22%33.33%31.10%-36.28%24.09%34.12%46.49%
FCF Margin Growth (1y) (Quarter) 677.00165.00-539.00-429.00285.00-682.000.00M297.00257.00605.00-715.00-513.00-430.00-82.00169.00779.00-659.00169.00634.000.00M0.00M-885.00-237.00-0.00M-0.00M-483.00-0.00M-60.00881.000.00M793.00-420.00-313.00-866.00-276.00-424.00752.00364.00-189.000.00M
FCF Margin Growth (3y) (Quarter) 0.00M88.0086.00-645.00111.00-159.00794.00563.00-833.00692.0088.000.00M299.00-798.00567.00451.00-352.00-0.00M-673.00-388.000.00M-207.00-514.00-0.00M-513.00-189.00-553.00-903.000.00M659.00328.00403.00
FCF Margin Growth (5y) (Quarter) 129.00175.00889.000.00M841.00-875.000.00M235.00-526.00-676.00-0.00M-122.0099.00-121.00290.00-28.00216.00-905.00-155.00-0.00M0.00M-709.00-978.00-0.00M
FCF Margin (QoQ) (Quarter) 0.00M-886.00759.00-0.00M0.00M-0.00M869.00-447.00487.00431.00-174.00-488.00835.00-889.0028.00-405.000.00M-637.00638.00-0.00M0.00M-172.000.00M-0.00M-262.00476.00-87.00-0.00M336.00-111.00923.00-266.00615.00-479.00-290.00-160.0062.00112.00-438.000.00M-326.00-441.00998.00
FCF Payout Ratio Growth (1y) (Quarter) 116.96%99.06%-52.51%-49.06%72.44%756.96%-32.79%373.81%-433.93%-958.96%-72.45%197.23%103.63%127.76%196.24%188.68%352.45%85.40%-680.61%-76.00%-60.09%101.96%104.08%
FCF Payout Ratio Growth (3y) (Quarter) -6.09%-57.95%77.65%-149.81%-70.32%30.21%46.72%1.29%17.02%61.78%-18.14%64.12%-88.88%38.79%27.35%44.85%-11.15%
FCF Payout Ratio Growth (5y) (Quarter) 23.74%7.92%15.23%17.43%8.64%-29.02%22.89%13.41%43.10%20.39%
FCF Payout Ratio (QoQ) (Quarter) 100.93%6.20%-357.14%63.13%147.16%13.91%-239.12%-91.07%466.76%-158.23%-1,032.59%77.02%118.18%105.52%-57.70%75.68%93.97%100.28%-33.71%-28.01%-707.45%108.28%10.24%264.27%-87.74%
Free Cash Flow Growth (1y) (Quarter) 84.64%14.82%-222.64%-7.32%283.87%-27.44%591.82%63.13%210.88%127.80%-61.43%-53.18%-103.84%-4.85%49.26%202.59%-3,885.29%2.13%107.43%91.56%219.04%-60.78%-2.47%-56.26%-159.45%-107.59%-114.31%-16.91%212.20%3,220.48%512.54%-58.77%-58.46%-74.59%-36.88%-118.61%398.43%183.89%-44.97%2,735.33%
Free Cash Flow Growth (3y) (Quarter) 42.24%23.81%32.51%-10.88%39.69%16.30%69.06%32.21%-89.03%30.33%6.10%39.49%22.11%-27.50%44.54%36.36%-204.40%-26.63%-31.80%-11.37%40.85%-2.41%-16.80%-46.89%-34.80%-15.56%-28.03%-27.32%62.91%190.46%50.86%26.45%
Free Cash Flow Growth (5y) (Quarter) -6.07%13.02%48.43%32.62%65.47%-8.83%50.53%14.13%-39.93%-15.62%-16.72%-0.27%3.96%-2.02%12.26%-2.78%72.21%-24.76%-5.49%-15.48%29.52%-7.69%-27.52%-5.97%
Free Cash Flow (QoQ) (Quarter) 249.75%-76.90%275.64%-111.82%1,219.35%-124.67%383.88%-76.54%341.75%67.20%-5.84%-55.30%223.70%-71.69%14.29%-103.66%8,126.47%-55.59%131.68%-148.25%305.68%-9.80%113.96%-70.01%-32.24%124.34%-4.04%-140.76%91.35%-322.89%656.98%-44.96%140.71%-44.09%-44.34%-44.54%47.20%38.91%-116.41%1,585.33%-16.16%-73.07%685.88%
Gross Margin Growth (1y) (Quarter) 266.00182.00718.00479.00685.00759.00269.00426.00276.00124.00-26.00299.00350.00466.00476.00216.00-754.00-796.00-792.00-910.00-18.00-76.00-233.00-280.00-116.00-205.00214.00292.00213.00303.0029.00108.00-247.00-219.00-138.00-34.00-69.00-313.00-129.00-356.00
Gross Margin Growth (3y) (Quarter) 0.00M0.00M961.000.00M0.00M0.00M720.00940.00-128.00-206.00-342.00-395.00-422.00-406.00-549.00-975.00-888.00-0.00M-811.00-899.0080.0023.0010.00120.00-149.00-121.00105.00366.00-103.00-229.00-237.00-283.00
Gross Margin Growth (5y) (Quarter) 823.00735.00645.00510.00539.00477.00-306.00-250.00-261.00-487.00-361.00-384.00-324.00-307.00-306.00-575.00-922.00-993.00-920.00-825.00-237.00-509.00-256.00-271.00
Gross Margin (QoQ) (Quarter) 78.0078.0096.0014.00-6.00614.00-143.00219.0069.00124.0013.0070.00-83.00-25.00338.00121.0032.00-15.0078.00-849.00-10.00-12.00-40.0043.00-67.00-169.00-87.00208.00-156.00250.00-10.00129.00-67.00-24.0070.00-226.00-39.0058.00173.00-261.00-282.00242.00-55.00
Gross Profit Growth (1y) (Quarter) 14.52%11.98%82.88%101.02%103.24%112.67%33.88%30.04%31.88%23.25%13.85%20.66%15.63%19.65%19.91%8.09%-30.63%-33.43%-29.50%-28.11%11.64%12.26%10.15%1.70%9.88%-0.66%3.13%2.46%-12.17%-0.42%-8.87%-6.67%-4.51%-1.02%3.06%5.70%1.77%1.60%4.35%18.53%
Gross Profit Growth (3y) (Quarter) 45.33%43.18%40.74%46.65%45.80%46.37%22.26%19.25%1.89%-0.61%-1.27%-2.13%-3.61%-3.66%-2.35%-7.55%-5.24%-9.45%-7.13%-9.18%2.52%3.56%1.16%-0.93%-2.69%-0.70%-1.06%0.35%-5.14%0.05%-0.67%5.35%
Gross Profit Growth (5y) (Quarter) 19.75%18.51%18.70%19.64%19.14%18.57%7.25%4.39%5.35%1.83%1.80%-0.47%-2.88%-2.42%-2.63%-5.45%-6.52%-6.05%-5.54%-5.87%0.92%2.24%2.17%4.03%
Gross Profit (QoQ) (Quarter) 8.93%2.21%5.72%-2.71%6.52%66.91%16.21%-1.63%11.47%5.07%12.87%-0.24%4.17%-2.94%19.62%-4.39%7.78%-2.73%7.83%-38.64%3.44%3.01%9.95%-4.71%4.01%1.08%1.52%2.95%-5.96%4.93%0.86%-11.74%6.61%-3.97%3.29%-9.70%10.51%-0.02%5.93%-13.05%10.33%2.68%20.33%
Net Cash Flow Growth (1y) (Quarter) 17.74%-19.86%666.42%-8.02%129.22%-132.75%63.72%237.96%942.28%121.90%-103.27%-363.34%-131.87%180.00%-569.88%114.52%702.63%-508.33%121.40%265.50%-97.28%-154.32%8,954.62%-552.63%-3,427.16%57.97%-106.68%125.92%66.27%171.09%83.47%-127.83%-63.92%-259.72%700.00%-55.39%364.77%133.87%97.76%227.09%
Net Cash Flow Growth (3y) (Quarter) 65.16%-61.41%32.84%-116.77%0.99%-41.44%-33.11%8.93%171.53%-35.79%-63.95%11.81%-62.64%-214.40%408.93%-33.93%-75.92%-85.33%-9.00%62.47%-32.09%40.27%-44.22%-32.51%-173.22%21.85%-59.53%51.78%51.30%33.60%58.22%-18.08%
Net Cash Flow Growth (5y) (Quarter) 46.77%-21.59%19.47%34.15%16.64%-32.51%47.33%-87.83%-82.21%-21.76%-17.95%10.40%-20.92%54.10%-7.47%29.57%-24.66%-47.39%26.85%-30.98%5.75%19.25%64.01%-8.40%
Net Cash Flow (QoQ) (Quarter) 352.58%-117.50%345.62%-175.78%346.08%23.67%-60.12%-75.93%-375.84%718.25%-17.67%-25.76%-94.20%-192.22%-6,537.35%91.01%150.91%-320.63%243.88%272.88%-134.50%111.56%2,357.14%-97.23%-3,330.86%511.73%-222.83%79.64%59.18%34.55%576.53%-126.49%186.03%-115.22%-702.52%-56.02%16.17%157.17%-307.84%365.84%-89.28%233.81%33.57%
Net Income Growth (1y) (Quarter) 1,810.71%2,988.89%-621.43%8,700.00%-54.71%-95.86%-47.83%114.11%87.25%43.43%-28.82%-95.37%56.96%82.99%11.43%26.82%-2.72%31.97%32.31%47.45%
Net Income Growth (3y) (Quarter) -11.77%71.84%48.28%-81.85%61.87%40.17%53.91%23.07%52.63%52.03%78.71%271.00%
Net Income Growth (5y) (Quarter) 48.91%45.32%27.94%118.54%-10.25%-21.35%19.80%-51.72%24.70%-26.92%16.21%18.47%45.30%46.08%39.98%28.37%
Net Income (QoQ) (Quarter) 196.43%211.11%-84.52%3,584.62%74.11%-152.52%361.19%1,186.32%-86.96%-931.88%103.24%17.45%64.57%125.00%-56.94%-10.04%-18.33%-85.37%-23.73%117.84%15.05%-17.88%-11.09%32.65%30.94%-37.01%20.62%32.99%45.93%
Net Income towards Common Stockholders Growth (1y) (Quarter) 1,810.71%2,988.89%-621.43%-35,653.85%-24.75%-54.71%-95.86%-47.83%114.11%87.25%43.43%-28.82%-95.37%56.96%82.99%11.43%26.82%-2.72%31.97%32.31%47.45%
Net Income towards Common Stockholders Growth (3y) (Quarter) -11.77%71.84%48.28%0.22%28.31%61.87%40.17%53.91%23.07%52.63%52.03%78.71%271.00%
Net Income towards Common Stockholders Growth (5y) (Quarter) 48.91%45.32%27.94%118.54%-10.25%-21.35%19.80%14.94%24.70%-26.92%16.21%18.47%45.30%46.08%39.98%28.37%
Net Income towards Common Stockholders (QoQ) (Quarter) 196.43%211.11%-84.52%3,584.62%74.11%-152.52%-955.25%1,186.32%-86.96%-931.88%103.24%17.45%64.57%125.00%-56.94%-10.04%-18.33%-85.37%-23.73%117.84%15.05%-17.88%-11.09%32.65%30.94%-37.01%20.62%32.99%45.93%
Net Margin Growth (1y) (Quarter) 414.00617.00-336.00-0.00M-323.00-76.00-0.00M-108.000.00M49.0020.00-56.00-258.00144.00142.008.0099.00-33.0038.0093.0037.00
Net Margin Growth (3y) (Quarter) -241.000.00M511.00392.000.00M228.00126.00338.00273.00322.00249.00403.00629.00
Net Margin Growth (5y) (Quarter) 97.0063.0067.00258.00-268.00-534.00347.000.00M296.00-0.00M239.000.00M339.00307.00440.00408.00
Net Margin (QoQ) (Quarter) 43.0046.00-56.00381.00246.00-907.00-0.00M0.00M-0.00M-0.00M0.00M10.0049.00135.00-145.00-20.00-26.00-67.00-92.00262.0069.00-95.00-94.00128.00160.00-227.00-22.00182.00104.00
Operating Income Growth (1y) (Quarter) 58.51%165.05%-1,838.46%-3,000.00%-815.11%-1,092.54%72.88%91.44%87.97%98.05%13.17%579.71%459.48%4,092.31%334.83%39.27%27.64%118.88%35.05%55.75%40.60%-10.48%-7.35%124.09%57.04%24.88%68.45%-26.10%-27.03%-5.98%-12.66%30.11%-14.68%16.58%11.83%39.56%20.73%27.37%23.13%43.21%
Operating Income Growth (3y) (Quarter) 22.99%49.84%-65.88%145.14%81.28%97.86%36.67%37.01%36.65%54.78%68.14%131.49%103.69%331.30%70.29%69.40%41.25%34.76%28.21%37.14%17.23%1.67%10.88%29.16%-0.75%11.03%18.05%10.30%-9.08%11.76%6.34%37.52%
Operating Income Growth (5y) (Quarter) 32.58%67.10%75.13%96.93%55.53%72.29%21.90%31.93%26.34%31.35%44.49%80.64%56.51%148.02%44.61%36.12%11.90%21.81%15.54%36.18%10.66%9.31%13.42%33.91%
Operating Income (QoQ) (Quarter) 69.25%24.27%66.67%-434.62%148.20%-2,356.72%46.69%-57.82%47.72%38.35%83.17%-121.74%91.50%-2,638.46%192.98%66.16%-5.64%61.08%-44.86%52.28%61.82%-0.62%-36.40%37.47%3.04%2.85%53.82%-3.67%-18.06%38.74%-32.52%-4.88%5.57%28.89%0.52%-37.62%44.25%23.64%25.45%-46.04%52.19%19.51%45.92%
Operating Margin Growth (1y) (Quarter) 153.00130.00-869.00-381.00-593.00-392.00721.00370.00635.00335.0051.00170.00323.00228.00524.0053.0099.00323.00157.00105.0087.00-124.00-127.00277.00157.0060.00317.00-100.00-53.0040.00-21.00218.00-107.0036.0015.00209.0065.0039.0078.0024.00
Operating Margin Growth (3y) (Quarter) 195.0074.00-97.00159.00365.00171.000.00M593.000.00M885.00733.00329.00509.00426.00554.00436.00342.00259.00347.00283.00191.00-24.00169.00396.00-3.00136.00310.00327.00-95.00115.0072.00451.00
Operating Margin Growth (5y) (Quarter) 617.00624.00584.00318.00550.00369.000.00M976.000.00M821.00922.00506.00612.00526.00850.00554.00183.00334.00340.00710.00149.0051.00262.00629.00
Operating Margin (QoQ) (Quarter) 188.0018.0041.00-93.00165.00-982.00529.00-305.00366.00131.00178.00-40.0066.00-153.00297.00112.00-29.00144.00-174.00158.00195.00-22.00-226.00140.00-17.00-25.00179.0019.00-113.00232.00-238.0066.00-20.00171.002.00-259.00122.00150.00196.00-404.0097.00189.00142.00
Profit After Tax Growth (1y) (Quarter) 4.93%297.59%-515.91%-721.43%-176.18%-227.75%47.97%92.75%45.69%31.83%-5.79%85.00%146.07%784.57%161.68%2,820.00%-88.74%-69.32%50.72%70.34%1,896.97%-20.71%361.90%-99.71%62.22%-38.51%-93.73%31,200.00%-40.41%-5.68%335.68%93.29%56.51%82.99%11.90%26.69%-3.21%31.97%31.74%47.36%
Profit After Tax Growth (3y) (Quarter) -12.56%-19.83%-50.22%55.30%39.09%81.32%32.75%31.92%26.58%50.84%43.96%107.62%44.80%54.18%84.63%28.73%53.95%-46.92%-24.14%15.34%168.25%-22.81%8.07%20.30%14.80%2.01%-32.63%815.17%-3.35%31.58%85.89%53.38%
Profit After Tax Growth (5y) (Quarter) 15.71%41.21%38.80%43.74%28.87%7.72%34.27%14.89%23.84%21.96%17.97%52.54%24.59%24.29%25.98%141.81%27.75%-23.72%16.31%30.31%96.43%2.12%13.22%26.59%
Profit After Tax (QoQ) (Quarter) 34.98%8.97%36.36%-152.38%235.14%-383.77%15.13%15.14%37.49%-15.57%88.18%-536.00%21.54%-79.36%98.32%2,053.33%1,065.87%-83.84%-26.09%-91.91%3,075.76%-20.61%-16.47%-5.18%26.10%362.45%-99.95%53,350.00%-52.20%-52.84%159.75%1.76%-24.33%117.84%15.24%-17.60%-11.53%33.22%30.47%-37.05%20.62%32.99%45.93%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 242.81%222.92%245.71%-7.36%-4.65%-2.48%-2.96%-2.79%-2.43%3.81%6.26%10.69%15.14%10.81%14.58%9.63%-20.18%7.49%4.40%9.16%12.04%-15.88%-13.35%-15.57%14.66%13.51%8.32%6.41%3.59%-0.38%0.77%1.69%-1.49%2.34%2.51%3.33%5.37%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 47.20%48.41%52.76%-0.10%2.32%3.90%5.72%5.66%-3.57%7.33%8.33%9.82%0.98%0.07%1.21%0.34%0.84%0.87%-0.67%-0.65%10.00%-1.65%-1.84%-2.97%5.38%4.99%3.81%3.79%2.45%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 23.99%31.24%33.65%3.59%-0.86%0.29%1.34%1.69%2.87%3.38%3.59%3.54%4.11%2.53%2.50%1.80%0.91%0.91%0.24%0.60%6.67%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.12%-7.24%271.64%-2.62%-3.80%-0.70%-0.41%0.22%-1.61%-1.19%-0.23%0.59%4.68%1.14%3.93%4.63%0.74%4.59%-0.56%-23.82%35.67%1.59%3.96%-21.81%1.87%4.64%1.30%6.19%0.84%-0.14%-0.48%3.38%-3.03%1.01%0.43%0.14%0.74%1.17%1.24%2.11%
Return on Assets Growth (1y) (Quarter) 0.00M-2.000.00M0.00M-7.00-8.001.001.004.004.000.00M-1.00-1.00-1.000.00M1.003.004.004.003.002.001.000.00M1.001.00
Return on Assets Growth (3y) (Quarter) -1.002.003.00-1.00-1.00-4.00-4.000.00M-4.00-4.000.00M4.006.003.003.004.004.005.005.005.006.00
Return on Assets Growth (5y) (Quarter) 0.00M-1.000.00M-1.00-1.000.00M-1.004.001.001.005.005.009.009.005.00
Return on Assets (QoQ) (Quarter) 1.00-2.001.000.00M-1.000.00M4.000.00M-4.000.00M-3.000.00M4.000.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.002.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) (Quarter) -3.00-5.00-1.000.00M3.005.003.003.002.002.004.004.003.003.002.002.002.001.001.003.008.0010.0011.008.00-1.00-1.00-4.000.00M2.003.003.002.004.002.002.008.00
Return on Capital Employed Growth (3y) (Quarter) 2.002.006.006.008.0010.009.009.007.007.007.008.0013.0015.0014.0013.0010.0011.009.0010.0010.0013.0011.0010.006.004.001.0010.00
Return on Capital Employed Growth (5y) (Quarter) 8.006.009.0011.0018.0022.0022.0019.0015.0016.0015.0016.0015.0017.0014.0015.0016.0016.0014.0021.00
Return on Capital Employed (QoQ) (Quarter) 1.00-2.000.00M-2.00-1.002.001.002.001.000.00M1.001.001.002.000.00M0.00M1.000.00M1.000.00M0.00M1.002.006.002.002.00-2.00-3.002.00-1.002.000.00M3.00-1.001.001.001.00-1.007.00
Return on Equity Growth (1y) (Quarter) 4.00-32.00-71.00-2.0036.00-731.00-223.004.007.00111.0087.00-7.00-42.00-25.00-12.003.00-31.00-80.00-136.00-124.00-95.00-111.00-49.00-3.00-17.0016.00
Return on Equity Growth (3y) (Quarter) -65.00561.00139.005.003.00-99.00-82.001.00-645.00-148.00-32.0056.00-5.00-157.00-175.00-179.00-188.00-261.00-182.00-158.00-192.00
Return on Equity Growth (5y) (Quarter) 13.00-23.00-59.003.002.00-32.00-13.00-7.00-132.00-800.00-323.00-264.00-217.00-72.00-118.00-252.00
Return on Equity (QoQ) (Quarter) 34.0035.00-67.002.00-2.00-4.003.00661.00-489.00-132.00-4.00-106.0019.0095.00-1.00-1.00-4.001.00-37.0016.008.00-19.00-41.00-57.00-20.00-6.00-13.00-73.0043.0039.00-27.00-40.00
Return on Invested Capital Growth (1y) (Quarter) 3.00-1.00-4.00-1.000.00M2.004.003.002.002.00-4.00-54.00-43.006.00-13.0048.0050.000.00M23.0012.002.0010.0013.0015.008.00-3.00-4.00-5.002.007.009.008.006.000.00M-2.00-3.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 6.003.00-4.00-52.00-41.0011.00-13.00-4.009.008.006.006.009.0017.0023.0075.0061.008.0032.0023.0012.0014.0019.0019.0016.004.003.001.006.00
Return on Invested Capital Growth (5y) (Quarter) 13.0010.006.007.0011.0021.0023.0024.0019.0016.0015.0016.0019.0021.0028.0079.0068.0014.0039.0028.0016.00
Return on Invested Capital (QoQ) (Quarter) 4.002.00-2.000.00M-1.00-1.001.001.001.001.000.00M0.00M1.00-5.00-50.0011.0051.00-25.0010.0014.000.00M-2.000.00M4.008.001.002.00-3.00-2.000.00M1.003.003.002.000.00M0.00M-3.000.00M0.00M2.00
Return on Sales Growth (1y) (Quarter) 4.006.00-3.006.00-2.00-5.004.00-1.00-17.00-1.0022.000.00M0.00M-1.00-3.00-1.00-1.00-1.003.002.005.001.001.000.00M1.000.00M0.00M1.000.00M
Return on Sales Growth (3y) (Quarter) -2.0012.005.00-25.00-2.000.00M0.00M-1.00-18.00-2.002.001.003.003.003.002.004.006.004.004.006.00
Return on Sales Growth (5y) (Quarter) 1.001.001.003.00-3.00-5.003.00-6.00-2.00-1.00-1.003.00-15.002.0026.003.003.004.004.00
Return on Sales (QoQ) (Quarter) 0.00M0.00M-1.004.002.00-9.008.00-3.00-1.001.0017.00-16.00-22.0020.000.00M0.00M1.00-1.000.00M0.00M-1.000.00M0.00M0.00M-1.003.001.00-1.00-1.001.002.00-2.000.00M2.001.00
Revenue Growth (1y) (Quarter) -2.48%0.57%28.19%58.32%47.05%49.24%20.37%9.41%18.64%17.52%14.96%8.55%2.58%1.87%1.61%0.80%-8.35%-10.77%-5.49%0.49%12.51%16.01%22.40%15.91%15.61%9.23%-6.44%-10.55%-19.89%-13.21%-9.99%-10.87%6.32%9.12%9.51%7.23%5.10%18.98%10.83%39.48%
Revenue Growth (3y) (Quarter) 19.38%20.83%21.05%23.43%21.41%21.34%12.03%6.18%3.71%2.22%3.35%3.21%1.89%1.78%5.53%5.50%6.03%4.18%2.67%1.38%1.38%3.22%1.01%-2.60%-0.51%1.14%-2.67%-5.09%-3.62%4.06%2.99%10.06%
Revenue Growth (5y) (Quarter) 9.85%9.90%11.24%13.75%13.04%13.09%10.22%6.88%7.73%6.24%4.80%2.66%-0.41%-0.01%-0.21%-1.31%0.30%1.38%1.30%-0.08%3.09%7.38%4.58%6.69%
Revenue (QoQ) (Quarter) 3.62%-2.55%0.04%-3.45%6.85%24.21%23.56%-10.33%8.45%0.18%12.31%-2.76%7.43%-2.01%6.04%-8.11%6.67%-2.25%5.20%-16.45%3.86%3.53%11.86%-6.46%7.09%9.23%5.93%-6.70%1.18%-6.45%1.29%-16.44%9.62%-2.98%0.30%-0.33%12.51%-2.64%-1.79%-2.31%27.37%-9.31%23.60%
Share-based Compensation Growth (1y) (Quarter) -22.22%25.00%684.21%1,031.58%1,335.71%940.00%48.32%-4.65%-1.00%3.85%15.84%20.49%32.16%39.35%25.78%52.23%40.68%37.21%35.40%3.72%17.57%20.82%8.26%-44.62%-46.67%-52.71%-50.21%5.56%-3.02%-5.51%-3.40%-10.96%-6.67%-14.35%-12.78%-8.37%-9.52%-6.28%-16.67%1.61%
Share-based Compensation Growth (3y) (Quarter) 122.77%138.11%137.96%135.13%165.83%146.89%29.29%20.48%22.56%25.69%25.42%23.91%29.78%32.20%22.62%-4.37%-4.09%-7.79%-9.97%-15.36%-15.28%-18.57%-19.55%-19.56%-21.55%-27.39%-25.14%-4.86%-6.44%-8.80%-11.12%-6.06%
Share-based Compensation Growth (5y) (Quarter) 83.06%91.59%87.13%83.00%98.83%90.29%25.94%0.09%2.91%2.56%1.24%2.15%2.49%0.64%-2.38%-3.85%-4.40%-8.70%-9.27%-13.13%-12.48%-15.40%-17.66%-13.49%
Share-based Compensation (QoQ) (Quarter) -11.11%18.75%0.00%-26.32%42.86%645.00%44.30%-6.51%3.48%6.25%-7.24%-2.93%8.54%18.52%-3.52%6.48%14.45%6.98%16.77%-1.60%11.62%5.57%-10.55%11.54%14.71%-5.41%-54.24%7.41%1.72%-0.42%-2.98%-1.32%-0.89%1.79%-10.57%3.45%-9.05%3.66%-6.06%2.15%-5.79%-7.82%14.55%
Shareholder's Equity Growth (1y) (Quarter) 1,073.42%1,303.68%1,121.38%763.72%-12.69%-15.03%-11.28%-19.62%-16.64%-105.39%-109.78%-79.65%-73.12%434.93%295.06%47.27%53.19%139.40%165.00%118.14%139.00%-120.92%-127.43%-127.71%-123.73%-91.46%-24.16%2.83%20.90%26.38%14.19%5.04%14.23%37.72%-20.53%-8.81%-14.66%-78.08%
Shareholder's Equity Growth (3y) (Quarter) 104.41%-38.25%-45.18%12.20%-41.95%-46.48%-44.68%-37.78%-29.99%-24.41%-20.33%-13.21%-0.54%-18.81%-12.34%-42.44%-42.09%-43.56%-42.64%-37.28%-34.78%-31.90%-31.85%-31.15%-29.29%4.25%-8.69%-0.13%8.03%6.53%
Shareholder's Equity Growth (5y) (Quarter) 28.59%38.80%40.52%35.32%-6.46%-15.74%-16.25%-16.50%-17.02%-16.79%-16.78%-16.82%-16.92%-18.78%-8.60%-23.05%-20.96%-19.53%-24.01%-21.12%-19.54%-18.40%
Shareholder's Equity (QoQ) (Quarter) -13.20%6.89%39.82%804.56%3.83%-6.99%-1.12%-8.56%1.05%-2.89%-10.42%-5.17%-106.53%-76.33%286.33%25.27%-18.62%2.69%40.68%30.30%27.18%13.68%15.80%42.75%-111.13%-49.05%-16.99%-22.25%10.18%3.34%8.45%0.49%16.40%-12.66%-1.32%10.11%39.30%-118.02%8.53%5.28%5.73%
Tax Rate Growth (1y) (Quarter) -0.00M-306.000.00M423.000.01M0.00M-694.000.01M-0.00M-0.00M-0.00M-0.01M0.03M0.39M-0.03M1.05M-0.04M-0.40M0.03M-1.05M0.00M0.01M-0.00M-0.00M615.00707.000.00M-524.00573.000.00M-0.00M-0.00M-0.01M-0.00M419.000.00M0.01M406.00122.00-302.00
Tax Rate Growth (3y) (Quarter) 625.00-866.00400.00-0.00M0.03M0.39M-0.03M1.05M-0.01M-0.02M0.00M-821.00-792.000.00M895.000.00M-0.03M-0.39M0.03M-1.05M0.01M0.02M-0.00M-0.01M-0.01M187.003.00-0.00M-98.00-115.00-0.00M-0.00M
Tax Rate Growth (5y) (Quarter) -0.00M-0.01M0.00M0.00M0.00M615.00-0.00M0.00M-0.00M-0.00M0.00M-0.00M396.000.00M479.000.00M-0.04M-0.39M0.03M-1.05M0.00M0.01M-0.00M-0.00M
Tax Rate (QoQ) (Quarter) 276.00-410.00910.00-0.00M0.00M0.00M-963.000.00M416.00-0.00M0.01M-0.01M-0.00M855.00-0.00M0.03M0.36M-0.42M1.08M-1.06M-0.01M0.02M0.00M-0.01M752.00576.000.00M-0.00M844.000.00M-0.00M-0.00M0.00M-0.00M-472.00-0.01M0.01M392.00328.00-0.00M827.00108.00-95.00
Total Debt Growth (1y) (Quarter) 262.34%278.80%35.02%-7.22%5.02%4.24%1.02%-5.80%3.18%3.12%4.77%7.67%-2.74%5.99%3.91%-4.83%-24.65%-17.71%-19.20%-3.77%-31.28%-53.26%-38.22%-55.66%9.77%7.96%0.76%25.12%-12.15%8.17%-9.64%-5.99%-5.49%12.96%16.99%24.86%28.23%
Total Debt Growth (3y) (Quarter) 57.76%59.69%12.63%-2.00%1.77%4.44%3.22%-1.17%-8.90%-3.47%-4.18%-0.47%-20.44%-25.85%-19.65%-25.95%-17.16%-25.39%-20.47%-18.88%-12.81%-18.28%-17.45%-19.51%-3.04%9.67%2.13%13.67%2.11%
Total Debt Growth (5y) (Quarter) 23.54%28.85%3.71%-2.93%-11.41%-15.21%-11.30%-16.26%-10.62%-14.61%-11.35%-11.37%-13.45%-13.80%-13.93%-13.74%-13.94%-12.69%-11.87%-8.93%-4.29%
Total Debt (QoQ) (Quarter) -3.57%176.45%53.21%-11.28%0.81%-1.47%5.28%0.43%0.06%-4.52%-1.82%10.00%0.01%-2.99%0.90%-0.64%8.97%-4.89%-7.58%-21.34%19.02%-6.62%10.06%-43.82%-19.05%23.44%-21.01%39.08%-20.39%15.21%-1.92%-2.34%-1.98%-3.76%2.04%-1.82%17.15%-0.32%8.90%0.83%