DLTR Growth Metrics (2009-2026) | DLTR

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 5.72%8.33%3.97%11.14%9.82%2.93%-2.18%2.93%0.84%8.56%18.18%14.72%16.35%9.23%0.72%5.05%7.62%16.82%26.00%267.96%429.25%395.86%355.27%47.77%-1.42%-3.02%-1.26%-0.41%-4.88%-2.87%4.02%-1.05%3.68%5.84%-17.34%22.29%21.05%18.58%44.98%5.77%6.04%4.61%5.73%2.83%-1.09%3.57%4.96%6.28%10.91%7.10%5.99%3.29%3.31%4.90%-4.34%-4.32%-3.46%-2.91%-15.34%-17.27%-40.82%-41.47%-27.77%
Assets Growth (3y) (Quarter) 5.40%6.57%6.32%9.48%8.81%6.87%5.21%7.45%8.08%11.47%14.47%64.29%87.83%84.96%79.44%78.76%77.74%77.77%78.26%75.60%70.57%67.16%67.22%13.34%-0.94%-0.10%-5.31%6.41%6.08%6.82%7.63%8.57%10.00%9.50%8.21%9.97%8.28%8.71%17.18%4.95%5.17%5.09%5.56%4.12%4.26%5.18%2.09%1.65%3.42%2.94%-4.97%-6.49%-16.12%-15.84%-16.37%
Assets Growth (5y) (Quarter) 7.95%9.08%8.81%38.37%48.98%47.87%46.20%46.48%45.79%46.12%46.48%45.52%44.10%42.91%42.78%41.28%40.82%42.01%37.25%45.64%44.17%42.43%41.16%13.50%4.53%4.34%5.41%5.56%4.60%5.72%6.71%6.94%7.86%7.81%7.11%7.86%7.79%7.62%10.28%2.70%3.02%3.40%-0.97%-2.23%-8.33%-7.94%-8.24%
Assets (QoQ) (Quarter) 2.13%5.01%-6.42%5.35%4.64%0.78%0.03%4.10%-1.92%-4.22%5.26%1.98%5.58%4.27%2.17%3.43%-0.88%-3.85%6.57%5.96%7.60%3.71%211.20%52.40%0.81%-4.78%1.00%1.67%-0.82%-3.05%1.87%-2.89%1.27%3.83%-3.10%1.75%3.39%-18.91%43.35%0.72%1.27%-0.85%4.58%0.97%-0.09%0.21%1.71%-2.88%4.62%1.55%2.99%1.36%1.03%0.49%0.38%1.38%2.57%-8.35%0.39%2.29%3.17%-20.10%-1.89%-26.82%2.03%-1.39%
Capital Expenditures Growth (1y) (Quarter) 23.58%-37.25%29.27%40.00%33.39%66.56%12.18%18.57%27.95%-542.21%57.80%29.05%-12.53%119.52%-30.33%-152.80%-101.89%565.65%-6.95%296.66%-8,193.75%-87.56%162.93%-197.10%380.93%197.11%-37.29%266.05%-52.33%61.48%64.01%32.22%28.53%-417.01%15.64%37.44%22.50%-26.18%-74.09%41.19%-252.61%100.49%314.94%-44.68%8.52%36.11%-79.90%-77.78%92.09%336.73%51.77%-65.23%194.50%4,938.79%361.37%1,924.29%1,058.56%-97.55%-84.58%-33.24%13.45%898.86%
Capital Expenditures Growth (3y) (Quarter) 28.24%-87.78%31.78%28.91%14.29%12.86%7.24%-41.08%-26.44%79.10%0.76%10.25%-49.98%29.30%19.45%-44.36%64.01%35.01%15.33%72.92%383.55%-15.80%39.32%28.70%54.96%-158.18%5.95%71.20%-9.12%-103.76%-21.09%36.90%-63.90%-73.00%7.53%2.39%-54.81%26.17%-39.99%-44.22%-28.27%26.60%8.17%-65.04%27.41%569.08%12.06%16.08%42.05%75.31%2.59%67.50%143.40%130.98%
Capital Expenditures Growth (5y) (Quarter) -15.27%43.12%8.21%17.34%-34.15%3.55%24.72%-28.79%37.63%16.26%11.02%16.66%12.96%22.65%11.88%17.23%22.00%-70.95%23.81%50.66%181.54%-34.42%-4.12%32.84%-26.33%-37.62%5.04%34.23%-24.97%-46.63%-16.34%-20.61%-16.80%-34.88%-17.63%-39.22%-33.73%31.02%8.63%4.08%3.87%15.28%-2.08%-10.40%23.72%136.03%
Capital Expenditures (QoQ) (Quarter) 11.35%-11.57%-0.22%25.78%-43.46%82.19%8.06%19.84%-29.40%22.70%14.22%29.32%-344.00%143.78%-6.59%-12.34%-45.56%56.30%-170.79%96.86%19,237.50%-78.15%49.63%-232.57%128.71%361.68%-155.26%483.54%-69.64%-2.56%46.33%10.10%2.87%-1.04%17.97%7.03%-353.72%136.10%40.20%-4.60%-361.33%107.41%664.02%-203.12%100.84%6,147.22%1.87%-270.49%101.25%822.45%12.61%-160.71%169.26%220.56%-74.20%64.97%3,592.81%-70.65%13.21%-5.58%-92.20%84.85%390.16%60.45%-31.29%
Cash & Equivalents Growth (1y) (Quarter) 19.85%-9.53%-45.56%9.66%-1.79%-9.47%-7.36%2.96%-9.91%-20.63%38.71%0.26%8.93%-33.86%-33.06%13.05%177.09%222.79%178.49%171.57%-14.81%6.81%-16.07%-33.71%17.70%24.22%-36.58%-45.48%26.71%-58.85%-6.63%77.03%-61.55%52.74%-3.69%-38.77%27.74%141.82%180.77%157.85%162.74%-16.02%-58.82%-37.28%-30.48%-17.33%-4.43%-37.41%-34.73%-28.37%-25.58%1.28%-33.85%-55.25%-25.84%7.58%195.51%157.91%75.25%24.36%-42.87%
Cash & Equivalents Growth (3y) (Quarter) 1.97%-13.37%-11.23%4.22%-1.23%-21.96%-4.90%3.52%13.31%44.18%31.55%50.80%70.74%22.55%34.36%38.25%70.87%47.92%14.02%-0.62%8.31%-18.27%-20.79%-13.83%-16.92%-7.92%-17.07%-16.08%-14.62%14.97%36.16%40.86%8.87%45.84%3.65%-0.33%32.64%18.85%3.39%0.41%6.03%-20.77%-33.59%-26.47%-33.05%-35.77%-19.20%-11.98%8.46%-6.14%-1.11%10.65%3.75%
Cash & Equivalents Growth (5y) (Quarter) 5.48%3.57%8.62%20.78%24.85%29.03%18.79%20.15%20.99%21.23%24.62%24.75%12.79%12.46%22.38%4.39%9.37%36.94%9.54%5.92%1.25%-9.00%15.06%6.09%0.21%13.99%9.65%-7.99%-0.90%2.60%1.08%-0.13%1.87%-10.15%12.93%-4.56%-8.89%0.15%-11.65%-9.42%1.98%18.44%-10.51%-17.57%-11.86%-12.71%
Cash & Equivalents (QoQ) (Quarter) -4.49%67.09%-40.76%26.79%-27.91%0.55%19.31%13.55%-33.54%2.89%32.60%-0.65%-41.44%79.81%-4.15%7.93%-64.44%81.99%-12.85%112.00%0.73%49.64%-15.02%-33.50%26.30%17.59%-32.88%18.07%33.30%-39.97%-42.29%174.38%-56.71%36.22%9.42%-40.41%71.95%-14.11%-30.43%24.33%225.50%-0.27%-36.11%26.68%4.04%-51.10%-2.69%40.42%23.72%-43.46%-36.28%46.42%35.78%-41.26%-13.28%-4.36%-8.14%-2.66%25.80%162.70%-19.82%-33.86%-10.73%20.68%
Cash from Investing Activities Growth (1y) (Quarter) -92.58%-98.84%67.83%-65.64%154.76%65.92%-195.93%-55.60%-171.01%-36.04%-34.86%-28.93%-146.36%36.24%18.82%8.69%0.71%-28.06%-10,110.89%786.41%-104.65%-42.98%98.73%-129.63%44.15%-13.26%-16.49%10.08%-83.42%-58.20%-67.53%-32.26%-27.74%-8.17%-6.24%-38.72%-24.61%-27.47%-22.61%20.62%15.57%27.55%5.55%2.76%-24.70%-50.16%-15.04%-21.16%-33.14%203.14%-37.61%-54.57%-37.91%-54.82%10.21%24.77%40.40%-325.80%37.20%155.15%-15.25%11.18%
Cash from Investing Activities Growth (3y) (Quarter) 9.19%2.68%-8.69%-49.23%1.42%33.39%-47.97%-22.36%-55.18%-3.56%-381.73%116.03%-71.06%-5.30%-1.71%-22.92%-4.31%-27.52%-14.72%-22.29%-27.99%-36.83%70.85%-33.00%-9.38%-24.68%-27.51%-18.16%-42.93%-29.69%-29.71%-13.35%-10.36%0.04%-7.15%-2.30%-9.47%-11.51%-10.03%2.21%-11.92%46.16%-14.35%-22.12%-31.80%39.24%-12.44%-12.10%-3.05%-1.71%8.10%38.23%1.79%-42.70%
Cash from Investing Activities Growth (5y) (Quarter) -12.87%5.52%-154.33%86.94%-14.25%11.56%-33.24%-30.09%-31.86%-12.46%-10.57%-16.58%-38.67%-15.90%-15.48%-17.17%-21.60%-28.83%-21.86%-27.40%-27.26%-28.71%49.68%-19.02%-6.60%-12.35%-19.14%-4.95%-25.18%-18.87%-18.85%-11.40%-17.41%28.82%-14.26%-14.93%-19.22%21.49%-10.48%-1.69%-2.87%-2.74%3.35%22.47%-9.48%-7.01%
Cash from Investing Activities (QoQ) (Quarter) -106.55%27.38%57.64%-203.09%-113.27%88.25%-118.10%200.21%-232.71%-2.03%-14.68%54.27%-154.23%-1.15%-9.64%12.62%34.20%-28.78%-23.32%4.98%15.14%-10,168.26%108.29%-128.33%40.71%8.84%-93.53%46.60%-20.23%6.24%-49.40%-8.92%-3.70%0.71%-17.95%-5.20%12.19%2.48%-54.00%5.50%10.18%6.20%0.30%-0.51%22.93%-22.28%-2.65%-28.90%7.19%6.32%-8.12%-41.65%171.90%-224.98%-21.43%-26.38%123.55%-348.39%-1.74%-0.12%10.76%30.91%189.34%-309.23%31.23%
Cash from Operations Growth (1y) (Quarter) -76.30%-4.05%336.59%-12.80%183.33%6.95%-13.95%41.21%-43.53%-0.79%-3.87%17.69%97.62%17.13%53.29%-2.28%-65.06%29.69%-24.12%-204.61%-119.83%50.01%106.78%311.27%-443.48%22.43%38.49%-33.79%-230.40%-9.86%-10.01%55.91%441.53%-22.07%58.44%-39.69%-39.56%19.61%56.16%107.92%74.02%14.88%-42.00%-62.36%-4.75%-57.99%-3.18%-109.95%-24.45%65.65%39.65%1,059.78%136.91%42.03%-32.82%35.33%18.25%-11.71%-25.08%12.13%-46.61%43.70%
Cash from Operations Growth (3y) (Quarter) -27.62%0.60%53.43%13.16%46.77%7.51%8.24%17.54%-26.94%14.65%3.79%-47.41%-28.80%31.59%33.98%29.26%-33.45%33.55%29.53%13.53%-77.16%18.30%37.10%61.10%298.59%-4.90%25.46%-14.61%106.61%-5.64%30.58%25.04%77.50%2.31%12.79%-22.14%0.06%-16.74%-4.28%-27.61%7.78%-7.19%-7.79%-28.90%19.46%-0.39%-3.15%8.93%28.39%27.59%-11.09%154.91%14.36%21.69%
Cash from Operations Growth (5y) (Quarter) -23.51%9.11%33.25%-28.34%-17.28%19.31%14.75%29.12%-19.34%22.58%26.21%10.97%-34.84%20.25%24.55%17.39%33.55%10.84%25.38%6.59%49.02%9.06%44.85%36.48%131.51%3.40%12.33%-13.40%67.80%-16.52%4.57%-15.70%35.60%-5.71%14.17%-14.73%12.39%6.31%-3.83%0.23%28.53%0.05%-16.97%-11.42%1.48%4.63%
Cash from Operations (QoQ) (Quarter) 304.51%-90.01%229.61%-82.20%1,537.62%-54.55%-34.17%-42.18%518.15%-63.43%8.03%-76.88%986.01%-64.57%32.25%-61.17%543.67%-53.63%-15.69%-86.12%2,289.22%-72.87%-216.22%97.37%18,176.09%-62.60%18.75%-106.77%4,172.00%-57.69%-43.23%-133.78%1,210.90%-57.76%-1.65%-26.00%153.49%-14.12%-62.56%-25.84%401.64%12.12%-50.16%-37.93%231.18%-43.40%-67.66%57.09%46.07%30.45%-103.32%1,292.74%220.28%9.97%-77.15%194.41%92.01%-47.98%-53.98%157.25%43.37%-55.86%-31.12%22.48%285.91%
EBITDA Margin Growth (1y) (Quarter) 198.00126.0098.00287.0068.0045.0053.0045.0087.0038.0066.0070.003.0013.00-61.00-2.00-76.00-35.00-8.00-336.003,392.00-364.00-674.00-88.00-3607.00115.00165.000.000.000.00163.0053.00-102.00-100.00-4664.00-124.00-224.00-76.003,856.00-82.00129.00130.00612.00221.0037.00-270.00-190.00257.00112.0065.00-1743.008.00-4.00204.002,468.00-151.00-213.009.00-475.00-88.00-25.00-39.00204.00
EBITDA Margin Growth (3y) (Quarter) 352.00209.00217.00402.00158.0096.0059.00113.0014.0016.00-3.00-267.003,319.00-386.00-743.00-426.00-291.00-284.00-517.00-424.00-215.00-249.00-346.00-35.00-3709.0016.00-4336.00-72.00-326.00-176.00-646.00-153.00-197.00-46.00-197.0015.00-58.00-216.004,278.00396.00278.00-74.00-1321.00485.00146.000.00535.00113.00-104.00278.00250.00-232.00-241.00174.002,198.00
EBITDA Margin Growth (5y) (Quarter) 280.00187.00148.0065.003,474.00-303.00-624.00-311.00-201.00-233.00-511.00-355.00-287.00-271.00-415.00-373.00-393.00-384.00-5019.00-496.00-541.00-425.00-1155.00-241.00-3804.0069.00132.0067.00-160.00-316.00-223.00324.00-48.00-250.00-2130.00280.0051.0053.005,003.00252.0062.00139.00673.00246.00-92.00-30.00265.00
EBITDA Margin (QoQ) (Quarter) 132.00540.00-643.00169.0060.00512.00-453.00-51.0038.00519.00-461.00-9.00-11.00548.00-458.00-76.00-1.00474.00-399.00-150.0039.00501.00-726.003,578.00-3717.00191.00-140.0059.005.00241.00-305.0059.005.00404.00-416.00-96.008.00-4161.004,124.00-195.00155.00-229.00187.0015.00156.00253.00-204.00-168.00-150.00333.00242.00-313.00-197.00-1475.001,993.00-324.0011.00789.00-626.00-386.00232.00306.00-240.00-322.00218.00549.00
EBIT Growth (1y) (Quarter) 43.27%30.95%18.45%57.60%20.11%17.03%16.74%16.26%20.13%11.70%20.36%15.21%9.16%10.91%-4.21%7.06%1.84%7.54%10.17%80.55%74.24%55.85%22.45%-7.14%17.44%24.18%24.87%0.00%0.00%0.00%30.54%12.55%-8.82%-8.80%-380.49%-11.91%-29.70%-7.58%111.61%-5.08%39.42%29.88%173.30%42.09%7.28%-33.30%-15.08%40.70%25.66%22.80%-16.88%-42.62%-43.06%-20.88%59.07%-9.01%-25.02%9.61%-30.28%0.58%7.04%3.81%30.19%
EBIT Growth (3y) (Quarter) 27.39%19.63%18.51%28.28%16.35%13.18%10.41%12.77%10.12%10.04%8.30%30.59%24.66%22.96%8.92%21.53%27.73%27.68%18.98%18.80%26.96%24.62%25.90%1.48%2.31%4.24%-87.31%-0.28%-13.78%-5.54%-24.80%-2.00%-3.68%3.06%-3.80%5.91%1.69%-7.14%31.42%23.80%23.41%2.09%24.48%4.68%-8.44%-13.46%3.94%-9.77%-18.74%2.12%-2.67%-19.32%-22.97%-3.44%13.03%
EBIT Growth (5y) (Quarter) 18.11%15.35%11.92%32.48%22.82%19.43%12.67%19.18%22.27%20.86%14.20%15.64%17.87%18.21%16.06%15.10%13.70%13.68%-52.20%10.70%5.58%10.28%-8.25%-2.66%0.97%6.34%7.73%5.98%-0.84%-6.09%-0.26%13.47%3.80%-2.16%-8.87%-0.83%-5.53%-4.90%18.70%-0.19%-4.30%-1.60%16.43%0.98%-9.23%-5.91%0.38%
EBIT Margin Growth (1y) (Quarter) 198.00126.0098.00287.0068.0045.0053.0045.0087.0038.0066.0070.003.0013.00-61.00-2.00-76.00-35.00-8.00-336.003,392.00-364.00-674.00-88.00-3607.00115.00165.000.000.000.00163.0053.00-102.00-100.00-4664.00-124.00-224.00-76.003,856.00-82.00129.00130.00612.00221.0037.00-270.00-190.00257.00112.0065.00-1743.008.00-4.00204.002,468.00-151.00-213.009.00-475.00-88.00-25.00-39.00204.00
EBIT Margin Growth (3y) (Quarter) 352.00209.00217.00402.00158.0096.0059.00113.0014.0016.00-3.00-267.003,319.00-386.00-743.00-426.00-291.00-284.00-517.00-424.00-215.00-249.00-346.00-35.00-3709.0016.00-4336.00-72.00-326.00-176.00-646.00-153.00-197.00-46.00-197.0015.00-58.00-216.004,278.00396.00278.00-74.00-1321.00485.00146.000.00535.00113.00-104.00278.00250.00-232.00-241.00174.002,198.00
EBIT Margin Growth (5y) (Quarter) 280.00187.00148.0065.003,474.00-303.00-624.00-311.00-201.00-233.00-511.00-355.00-287.00-271.00-415.00-373.00-393.00-384.00-5019.00-496.00-541.00-425.00-1155.00-241.00-3804.0069.00132.0067.00-160.00-316.00-223.00324.00-48.00-250.00-2130.00280.0051.0053.005,003.00252.0062.00139.00673.00246.00-92.00-30.00265.00
EBIT Margin (QoQ) (Quarter) 132.00540.00-643.00169.0060.00512.00-453.00-51.0038.00519.00-461.00-9.00-11.00548.00-458.00-76.00-1.00474.00-399.00-150.0039.00501.00-726.003,578.00-3717.00191.00-140.0059.005.00241.00-305.0059.005.00404.00-416.00-96.008.00-4161.004,124.00-195.00155.00-229.00187.0015.00156.00253.00-204.00-168.00-150.00333.00242.00-313.00-197.00-1475.001,993.00-324.0011.00789.00-626.00-386.00232.00306.00-240.00-322.00218.00549.00
EBIT (QoQ) (Quarter) 20.63%102.97%-53.02%24.56%10.25%83.61%-37.50%-5.07%7.43%83.14%-37.75%-1.91%-0.11%97.34%-40.41%-7.06%1.49%70.44%-33.40%-11.60%7.17%74.60%9.15%-14.69%-4.14%37.18%-17.22%7.90%1.36%37.94%-33.71%7.90%1.36%80.06%-42.84%-12.59%1.39%-653.74%117.95%-30.25%33.28%-30.41%46.71%2.46%24.17%46.42%-23.72%-22.64%-22.80%86.41%26.38%-30.91%-24.55%26.17%-12.76%-31.43%4.83%153.66%-50.10%-43.49%53.24%61.35%-28.02%-39.86%48.61%102.36%
EBT Growth (1y) (Quarter) 42.21%36.51%18.99%58.18%21.84%13.48%16.82%16.78%20.35%48.66%20.36%14.32%9.55%-18.56%-6.56%3.80%-2.09%5.28%-4.28%-49.42%-172.33%-40.42%8.60%192.93%289.80%84.60%41.19%-5.37%27.31%54.26%38.94%-33.91%-1.72%-4.25%-417.30%65.81%-32.37%-6.79%109.55%-5.44%48.82%34.84%209.02%49.72%8.62%-35.20%-22.89%43.25%28.58%25.82%-9.64%-43.56%-44.45%-22.19%62.58%-9.80%-29.50%11.51%-26.33%19.15%12.21%6.29%25.21%
EBT Growth (3y) (Quarter) 27.76%32.05%18.72%28.29%17.12%11.17%9.52%11.49%8.88%8.43%2.49%-15.65%-40.54%-20.06%-0.96%15.43%10.36%5.01%13.64%11.93%20.45%19.27%28.67%22.36%63.55%39.70%-101.85%1.22%-5.41%11.24%-25.06%1.20%-0.36%6.36%-2.17%32.91%3.02%-6.61%30.60%26.58%27.62%3.21%29.13%6.58%-8.11%-14.07%4.25%-9.99%-20.44%2.97%2.67%-15.35%-23.97%-2.66%14.46%
EBT Growth (5y) (Quarter) 17.47%14.58%8.40%2.09%-25.70%-2.93%6.43%15.48%12.12%6.99%10.54%10.72%13.39%7.78%13.76%-0.77%10.96%11.33%-53.31%8.97%3.04%8.65%-8.38%23.50%34.43%27.93%12.93%7.99%6.47%3.76%0.06%17.32%6.68%-0.38%-8.19%13.68%-4.83%-4.43%18.48%0.64%-4.03%-0.94%20.86%5.40%-9.30%-5.54%0.88%
EBT Margin Growth (1y) (Quarter) 188.00165.00104.00290.0080.0014.0054.0050.0088.00390.0066.0061.007.00-364.00-99.00-37.00-115.00-56.00-206.00-896.00-2720.00-750.00-654.00405.002,263.00184.00226.00-34.00140.00235.00204.00-220.00-39.00-54.00-4623.00219.00-213.00-62.003,868.00-75.00144.00140.00625.00234.0041.00-260.00-252.00259.00119.0070.00-1573.00-9.00-21.00175.002,346.00-150.00-224.0020.00-397.0060.000.00-20.00157.00
EBT Margin Growth (3y) (Quarter) 356.00570.00224.00401.00175.0041.0021.0074.00-19.00-29.00-238.00-872.00-2827.00-1169.00-959.00-528.00-571.00-622.00-634.00-525.00-317.00-331.00-224.00151.002,363.00365.00-4193.00-35.00-113.00119.00-551.00-76.00-109.0024.00-131.00378.00-29.00-182.004,241.00418.00303.00-49.00-1200.00484.00139.00-15.00522.00100.00-125.00265.00376.00-99.00-245.00175.002,107.00
EBT Margin Growth (5y) (Quarter) 249.00150.00-80.00-532.00-2659.00-765.00-839.00-418.00-476.00-595.00-666.00-501.00-425.00-751.00-529.00-782.00-471.00-441.00-5053.00-527.00-570.00-447.00-979.00295.002,294.00442.00300.00125.0071.00-1.00-178.00417.0051.00-166.00-1955.00628.0070.0063.005,014.00260.0059.00145.00750.00395.00-85.00-15.00282.00
EBT Margin (QoQ) (Quarter) 130.00543.00-637.00152.00107.00482.00-451.00-57.0041.00521.00-455.00-19.00343.00197.00-460.00-73.00-28.00462.00-398.00-151.0031.00312.00-1089.00-1975.002,001.00408.00-30.00-116.00-78.00450.00-290.0057.0017.00419.00-714.00238.003.00-4150.004,128.00-194.00154.00-220.00186.0024.00150.00265.00-205.00-169.00-151.00273.00305.00-309.00-199.00-1370.001,869.00-321.00-4.00801.00-626.00-395.00240.00384.00-169.00-455.00221.00562.00
EBT (QoQ) (Quarter) 20.59%104.62%-52.93%22.43%15.76%78.37%-37.43%-5.70%7.81%83.62%-37.45%-2.81%33.17%48.67%-40.59%-6.86%-1.00%70.57%-34.00%-12.15%6.46%55.09%-65.13%-225.62%187.69%182.68%-5.93%-18.61%-14.71%116.20%-36.95%9.50%3.35%94.73%-70.01%62.83%0.68%-745.32%115.67%-33.59%38.75%-33.89%55.23%4.52%25.71%51.51%-24.79%-24.17%-25.00%80.28%39.72%-31.94%-26.61%29.48%-12.72%-33.02%2.81%170.53%-51.58%-47.65%62.61%78.73%-21.69%-50.70%54.03%110.55%
Enterprise Value Growth (1y) (Quarter) -34.09%-14.59%18.92%-30.81%-13.55%28.52%40.68%25.08%30.36%20.63%-38.71%-0.26%-8.93%33.86%33.06%-13.05%-177.09%-222.79%-179.35%-172.55%14.35%-7.27%16.02%33.59%-17.61%-24.12%36.45%45.77%-26.13%59.00%7.17%-77.03%61.55%-52.74%3.69%38.77%-27.74%-141.82%-180.77%-157.85%-162.74%16.02%58.82%37.28%30.48%17.33%4.43%37.41%34.73%28.37%25.58%-1.28%33.85%55.25%25.84%-7.58%-195.51%-157.91%-75.25%-24.36%42.87%
Enterprise Value Growth (3y) (Quarter) -1.97%13.37%12.62%0.58%4.85%27.87%18.03%4.99%-13.31%-44.18%-31.55%-50.96%-70.94%-22.78%-34.55%-38.42%-71.18%-48.15%-14.24%0.62%-8.31%18.27%20.87%13.93%17.07%8.05%17.18%16.23%14.75%-14.84%-35.90%-40.86%-8.87%-45.84%-3.65%0.33%-32.64%-18.85%-3.39%-0.41%-6.03%20.77%33.59%26.47%33.05%35.77%19.20%11.98%-8.46%6.14%1.11%-10.65%-3.75%
Enterprise Value Growth (5y) (Quarter) -5.48%-3.57%-7.59%-17.41%-22.16%-23.16%-8.78%-12.84%-15.00%-21.37%-24.73%-24.83%-12.92%-12.46%-22.38%-4.39%-9.37%-36.94%-9.54%-5.92%-1.25%9.00%-15.06%-6.02%-0.13%-13.87%-9.56%8.06%1.01%-2.50%-1.01%0.24%-1.87%10.15%-12.93%4.56%8.89%-0.15%11.65%9.42%-1.98%-18.44%10.51%17.57%11.86%12.71%
Enterprise Value (QoQ) (Quarter) 4.49%-75.21%34.92%-23.12%18.38%-23.98%-5.00%-6.88%48.62%-2.89%-32.60%0.65%41.44%-79.81%4.15%-7.93%64.44%-81.99%12.85%-112.00%-0.73%-50.10%14.97%33.38%-26.16%-17.51%32.76%-17.97%-33.15%39.83%42.62%-174.38%56.71%-36.22%-9.42%40.41%-71.95%14.11%30.43%-24.33%-225.50%0.27%36.11%-26.68%-4.04%51.10%2.69%-40.42%-23.72%43.46%36.28%-46.42%-35.78%41.26%13.28%4.36%8.14%2.66%-25.80%-162.70%19.82%33.86%10.73%-20.68%
EPS (Basic) Growth (1y) (Quarter) 45.24%43.14%-127.72%67.35%-36.07%-39.73%382.14%-39.02%33.33%54.55%26.58%20.00%7.69%-14.71%1.00%11.67%5.36%12.07%-0.99%-49.25%-177.97%-46.15%3.00%191.18%256.52%108.57%32.04%-14.14%37.50%38.36%222.79%-20.00%16.16%16.83%-320.96%66.18%-33.91%-8.47%105.36%-7.08%44.74%28.70%311.54%53.33%12.73%-30.94%-6.07%47.83%29.84%25.00%1.49%-44.54%-43.48%-19.17%-484.80%4.55%-31.87%12.37%-118.85%6.52%46.77%10.09%112.92%
EPS (Basic) Growth (3y) (Quarter) 7.38%10.06%-0.33%6.98%-2.81%-7.38%77.66%-6.51%14.80%13.89%8.17%-12.06%-42.35%-19.86%0.99%18.17%8.74%7.97%10.43%8.26%18.83%15.83%63.74%25.99%65.10%49.95%-125.18%4.51%1.82%13.95%-27.42%7.30%3.57%11.23%-21.30%33.28%2.54%-6.65%30.20%28.18%28.43%3.57%57.72%7.93%-6.13%-11.30%-78.30%-5.01%-20.63%4.32%-119.30%-14.84%-17.32%0.00%2.86%
EPS (Basic) Growth (5y) (Quarter) 7.03%4.97%-0.20%-7.05%-22.46%-13.67%41.53%3.84%13.05%10.66%11.48%11.20%13.74%8.23%34.43%2.53%15.48%15.26%-63.28%11.02%5.19%10.69%-12.26%25.30%34.44%31.76%15.75%10.21%11.49%5.63%8.13%22.87%10.21%3.51%-14.21%14.19%-4.57%-3.84%4.14%4.08%-3.99%0.18%-103.66%6.96%-3.72%-2.90%0.74%
EPS (Basic) (QoQ) (Quarter) 21.43%98.04%-51.49%24.49%19.67%-138.36%392.86%-52.44%12.82%79.55%-36.71%4.00%30.77%47.06%-40.00%-6.67%3.57%74.14%-33.66%-11.94%10.17%53.85%-66.00%-235.29%176.09%194.29%-3.88%-27.27%1.39%86.30%-37.50%16.47%2.02%334.65%-84.51%69.12%2.61%-922.03%111.65%-32.74%42.11%-51.85%101.92%4.76%26.36%53.96%-24.77%-22.98%-22.58%109.38%18.41%-32.35%-25.47%70.00%-35.29%-31.06%6.59%-909.28%117.58%-55.07%75.81%-1,676.15%108.56%-38.10%31.87%85.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 45.24%43.14%27.72%-16.33%-36.07%-41.10%-37.98%21.95%30.77%58.14%26.25%18.00%9.80%-14.71%0.99%13.56%5.36%10.34%-1.96%46.27%22.03%12.50%-3.00%-13.27%36.11%40.28%40.21%0.00%0.00%0.00%221.32%-21.18%17.35%16.83%-321.74%67.16%-33.91%-8.47%105.37%-7.14%44.74%28.70%309.62%53.85%11.82%-30.94%-6.10%48.12%30.08%25.00%2.00%-44.30%-43.13%-3.33%-483.82%-6.82%-27.47%-6.90%123.75%19.51%37.88%11.11%50.54%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 6.69%10.06%0.00%6.39%-2.81%-7.38%-7.53%17.79%14.80%14.17%7.72%25.15%12.18%1.92%-1.34%12.94%20.51%20.31%10.06%8.26%18.43%16.43%63.49%-11.91%16.89%17.90%-128.88%9.63%-8.13%2.26%-27.42%6.96%3.93%11.23%-21.30%33.66%2.27%-6.65%30.19%28.38%28.16%3.57%57.72%8.27%-6.13%-5.85%-78.38%-8.39%-18.74%4.00%-2.39%-14.72%-17.15%0.00%11.13%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 7.03%4.65%-0.20%14.87%3.37%-0.28%-5.54%15.70%20.24%18.62%11.20%11.20%13.95%8.23%34.04%2.58%15.48%15.26%-62.98%10.82%5.19%11.03%-12.26%1.20%8.85%14.06%17.04%13.49%4.65%-1.01%8.02%22.76%10.30%3.51%-14.13%14.52%-4.57%-0.34%4.17%1.89%-2.78%0.00%29.03%7.17%-3.72%-2.90%5.62%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 21.43%98.04%-51.49%24.49%19.67%76.71%-68.22%-4.88%10.26%86.05%-37.50%2.00%33.33%48.53%-41.58%-5.08%3.57%75.86%-34.31%-11.94%8.47%56.25%-2.00%-26.53%0.00%34.72%-12.37%15.29%3.06%34.65%-37.50%15.29%3.06%332.67%-84.67%71.64%2.61%-921.19%111.56%-32.14%42.11%-51.85%100.00%5.77%26.36%53.24%-24.88%-23.13%-21.95%108.33%18.50%-32.49%-25.00%70.00%-35.29%-31.06%27.47%-775.00%115.71%-46.34%63.64%72.22%-20.97%-38.10%31.87%133.33%
FCF Margin Growth (1y) (Quarter) -592.00-164.00703.00-271.00149.00-191.00-233.00155.00-266.001,058.00-261.00-12.00270.00-968.00492.00671.00214.00-704.00-467.00-4460.00138.00477.0091.004,270.00-1004.00127.00350.00-726.00259.00-450.00-234.00146.00587.00931.00325.00-414.00-287.00426.00742.00212.001,362.00-1066.00-928.00-179.00-122.00-870.00203.00-24.00-697.00-1851.001,024.00499.00838.001,059.00-1286.00-707.00-591.001,879.00258.00356.00-735.00110.00
FCF Margin Growth (3y) (Quarter) -709.00702.00209.00-128.00154.00-101.00-3.00815.00219.00-614.00-237.00-3801.00622.00-1196.00116.00481.00-652.00-101.00-25.00-916.00-608.00153.00208.003,691.00-159.00608.00442.00-994.00558.00907.00833.00-56.001,661.00291.00139.00-381.00952.00-1510.0018.009.00542.00-3787.00299.00296.0019.00-1662.00-59.00-232.00-450.001,087.00-4.00149.00-488.003,048.00
FCF Margin Growth (5y) (Quarter) -224.00-970.00233.00-3917.00506.00-329.00-378.00625.00-648.00-11.00205.00-257.00-123.00-1519.00232.00-99.00193.00380.0066.00-1184.00-309.001,510.001,275.003,489.00916.00-32.00256.00-961.001,798.00-1030.00109.00-259.00842.00-2430.001,366.0094.001,093.00-2302.00-244.00-199.00789.00-849.00-729.00-55.00-1308.00327.00
FCF Margin (QoQ) (Quarter) 1,630.00-2041.00599.00-779.002,057.00-1174.00-375.00-359.001,717.00-1216.0013.00-780.003,040.00-2534.00262.00-498.001,803.00-1075.00442.00-955.00884.00-838.00-3551.003,643.001,223.00-1223.00628.00-1632.002,354.00-1000.00-449.00-647.001,645.00-783.00-69.00-207.001,989.00-1389.00-807.00-80.002,702.00-1073.00-1337.001,070.00275.00-935.00-589.001,127.00-473.00139.00-816.00454.00-1627.003,013.00-1340.00793.00-1406.00669.00-762.00908.001,064.00-953.00-664.00-183.001,909.00
Free Cash Flow Growth (1y) (Quarter) -183.18%1.46%1,153.76%-45.34%55.06%0.83%-29.49%76.94%-293.75%90.97%-62.23%5.67%71.27%-36.50%383.91%192.23%237.02%-34.95%-33.89%-226.10%416.53%219.79%61.80%269.70%-410.54%14.04%137.16%-82.19%34.57%-18.79%-35.49%101.93%120.63%76.18%95.89%-137.78%-303.54%22.55%123.46%200.79%762.12%-38.29%-63.38%-177.00%-6.98%-58.34%48.90%-39.84%-63.70%62.39%38.54%323.98%95.01%-116.17%-72.39%-181.64%-45.49%876.00%74.72%117.09%-124.83%16.53%
Free Cash Flow Growth (3y) (Quarter) -51.42%25.01%68.76%0.73%20.19%6.94%8.82%76.13%52.55%-7.60%6.51%-80.63%59.18%9.72%72.98%84.23%-180.11%33.37%36.38%-27.49%-132.05%43.61%35.28%37.69%-25.16%17.73%44.18%-28.78%34.99%20.59%41.35%-8.38%68.45%10.04%17.03%-31.87%132.30%-31.95%6.80%-2.76%61.80%-25.26%-8.93%34.10%-13.00%-28.25%-17.11%-36.74%-27.19%26.77%-12.57%32.24%-31.31%13.50%
Free Cash Flow Growth (5y) (Quarter) -10.34%-4.20%61.48%-41.96%41.13%20.53%6.63%63.52%-90.16%23.53%35.91%3.31%-32.81%4.12%51.27%17.60%37.79%27.69%26.24%-18.03%-44.99%44.93%61.05%17.42%41.38%4.29%19.65%-16.06%29.86%-14.73%9.01%-23.11%24.06%-2.05%27.02%-1.69%54.75%-15.80%-14.16%-14.69%34.35%-12.13%-18.28%-19.58%-15.88%-0.22%
Free Cash Flow (QoQ) (Quarter) 618.22%-103.03%884.95%-148.77%976.12%-68.58%-59.29%-140.10%2,065.63%-78.03%2.17%-189.24%1,053.33%-95.65%185.82%-124.26%2,207.18%-66.89%72.60%-88.62%900.40%-66.34%-429.22%146.60%519.36%-82.97%245.30%-185.27%327.45%-64.59%-74.06%-413.24%382.29%-71.87%-18.82%-68.00%2,310.80%-68.72%-115.66%-72.40%1,551.51%-42.97%-92.94%1,032.55%35.28%-66.16%-114.85%1,468.29%-39.41%20.94%-113.95%455.23%171.03%3.17%-77.45%209.28%-122.47%276.19%-166.67%306.52%219.90%-60.33%-93.48%-400.00%1,601.55%
Gross Margin Growth (1y) (Quarter) 60.0014.0044.00170.008.00-36.0020.00-2.001.00-26.0013.0019.00-20.0016.00-96.00-33.00-80.00-40.0016.00-426.0015,217.00-422.00-628.0021.00-15553.0094.00126.000.000.000.0097.00-17.00-71.00-115.00-222.00-87.00-140.00-52.0023.00-118.00181.00149.0077.00177.00-117.00-366.00-158.00362.00208.00241.00-1558.00-6338.00-6531.00-5818.0017,906.006,493.006,814.006,364.00-15609.0012.0016.0046.00168.00
Gross Margin Growth (3y) (Quarter) 68.00-48.0077.00188.00-12.00-46.00-63.00-16.00-99.00-49.00-67.00-440.0015,117.00-445.00-708.00-438.00-415.00-368.00-486.00-405.00-335.00-328.00-405.004.00-15624.00-22.001.00-104.00-211.00-167.00-102.00-222.00-30.00-18.00-122.00-28.00-76.00-269.00-59.00421.00272.0023.00-1640.00-5799.00-6440.00-5944.0016,190.00517.00492.00787.00739.00168.00300.00593.002,466.00
Gross Margin Growth (5y) (Quarter) -32.00-72.00-2.00-272.0015,126.00-507.00-675.00-421.00-434.00-378.00-569.00-419.00-435.00-351.00-485.00-456.00-486.00-483.00-611.00-509.00-546.00-495.00-604.00-202.00-15582.0076.00101.00-45.00-147.00-384.00-184.00317.0061.00-144.00-1839.00-6004.00-6398.00-5847.0016,289.00576.00556.00570.00658.00707.00391.00467.00749.00
Gross Margin (QoQ) (Quarter) 84.00178.00-383.00181.0038.00208.00-257.0018.00-5.00264.00-278.0021.00-33.00303.00-272.00-19.004.00191.00-210.00-65.0044.00247.00-652.0015,578.00-15595.0040.00-3.005.0051.0073.00-129.005.0051.00170.00-243.00-49.007.0063.00-108.00-102.0095.00138.00-249.00197.0063.0065.00-148.00-97.00-186.00274.00372.00-251.00-154.00-1525.00-4408.00-443.00559.0022,199.00-15821.00-122.00109.00226.00-200.00-119.00140.00347.00
Gross Profit Growth (1y) (Quarter) 14.63%14.69%12.02%20.12%12.18%10.79%13.37%11.45%10.55%6.96%15.82%8.84%8.19%10.06%-3.00%6.19%7.00%9.91%11.26%123.17%117.89%109.64%80.00%4.66%7.63%9.57%9.34%0.00%0.00%0.00%16.27%4.46%2.22%0.35%-8.99%1.62%-0.93%1.95%2.53%3.92%16.24%12.90%9.81%9.43%-2.88%-8.35%-0.58%19.29%14.33%17.64%-135.55%-149.40%-161.67%-154.57%1,363.06%227.86%206.28%235.49%-80.44%11.68%12.86%10.85%14.20%
Gross Profit Growth (3y) (Quarter) 12.44%10.77%13.72%13.37%10.29%9.26%8.40%8.81%8.57%8.97%7.72%37.14%36.12%36.37%24.78%35.36%35.89%36.17%29.86%32.68%32.86%31.94%31.78%3.02%3.23%3.21%4.98%2.01%0.42%0.76%2.75%3.33%5.59%4.92%0.82%4.94%3.80%1.80%3.83%10.70%8.88%6.77%-33.67%-38.29%-38.98%-37.30%64.66%-9.01%-9.17%-4.54%-4.23%-10.98%-9.56%-6.42%68.94%
Gross Profit Growth (5y) (Quarter) 10.47%10.45%9.68%28.13%25.62%24.61%20.60%24.65%24.58%24.34%19.73%21.97%22.11%22.68%19.82%20.97%20.73%20.43%18.30%19.91%18.89%18.64%16.38%2.92%4.85%4.82%5.43%3.84%2.71%1.15%3.44%7.57%5.50%4.49%-18.76%-21.80%-22.76%-21.77%38.12%-3.04%-3.29%-2.08%-0.84%-1.64%-3.86%-2.44%-0.06%
Gross Profit (QoQ) (Quarter) 4.60%31.10%-22.16%7.40%4.65%28.04%-16.53%0.30%3.36%31.02%-17.94%-0.51%0.00%41.88%-22.89%-1.11%1.73%25.05%-15.58%-0.36%4.50%26.58%69.33%-2.71%0.54%8.69%-1.54%0.04%2.35%8.46%-9.96%0.04%2.35%26.11%-19.11%-2.10%0.48%14.37%-9.67%-4.56%3.40%15.02%-8.45%6.76%0.43%11.87%-8.77%-5.25%-5.23%21.35%9.47%-9.19%-2.48%-136.67%-52.11%-13.36%13.70%948.77%-84.60%-5.77%10.02%22.53%-12.08%-4.78%8.06%26.24%
Net Cash Flow Growth (1y) (Quarter) -644.10%-98.95%125.41%-44.54%-17.20%237.50%58.95%-101.99%-12.39%2,093.83%-117.32%3,220.00%-68.95%-30.78%830.67%157.69%77.64%271.79%-94.96%438.81%-228.69%-181.00%3,123.33%-62.47%-83.26%135.69%49.43%-384.44%18.38%427.46%-315.33%137.34%120.65%-137.50%148.88%-159.58%-376.86%140.54%299.97%94.75%-277.19%180.38%-95.33%-13,844.44%97.94%-4.34%310.39%29.72%-1,696.15%117.02%-0.60%31.76%72.08%41.10%-142.86%109.19%142.18%-34.39%-161.63%-2,383.73%-536.36%-78.45%
Net Cash Flow Growth (3y) (Quarter) -114.01%-8.17%58.80%-29.93%-30.56%271.45%26.24%16.92%24.84%283.62%-60.05%657.81%-7.48%-59.85%140.24%73.38%-10.43%2.43%34.38%-97.92%-70.04%15.10%-372.84%-26.40%32.17%10.96%16.30%-38.08%22.44%-7.10%61.47%77.31%-29.19%-24.74%27.88%-85.28%-30.35%45.61%-8.49%-72.61%-11.71%79.88%-42.47%-305.89%53.09%43.08%-55.34%26.91%60.25%26.18%-46.04%-12.73%19.90%-41.57%
Net Cash Flow Growth (5y) (Quarter) -29.92%14.78%15.16%36.72%-10.34%-174.67%26.71%26.45%-20.66%74.80%25.16%-241.21%-13.18%31.45%-107.19%40.81%17.37%-32.77%20.63%-26.82%-22.96%-25.35%189.34%-15.01%-26.39%22.89%-21.73%-45.99%48.50%16.55%-4.21%-2.73%4.44%-2.42%18.86%-32.55%-25.21%39.74%-18.40%18.36%16.70%40.05%-17.22%-168.83%28.27%-16.16%
Net Cash Flow (QoQ) (Quarter) 1,525.47%-201.53%138.93%-232.08%102.00%2,366.67%-15.03%-379.13%105.77%1,061.73%-101.06%-15,680.00%212.61%-109.17%291.41%-954.49%146.14%-3.17%-32.49%-174.13%867.28%-98.69%7,120.00%-145.22%-89.08%152.21%-15.93%-320.79%136.82%118.61%-260.03%36.65%337.99%-189.24%127.75%-64.97%-532.23%216.33%-133.83%-62.78%163.28%1,047.83%-100.44%-11,600.00%147.04%-80.89%-1,425.70%98.27%2,286.92%-18.01%-327.03%55.88%364.24%-62.45%-255.85%81.94%1,435.28%-111.41%133.43%-17.17%1,977.09%-145.48%-191.84%84.17%202.58%
Net Income Growth (1y) (Quarter) 37.08%36.66%20.91%58.81%21.67%12.12%15.63%14.95%25.61%48.71%21.66%14.99%4.61%-19.31%-6.78%3.60%-2.57%6.06%-3.10%-49.75%-180.66%-38.42%10.90%234.82%273.67%109.52%40.52%-13.84%37.37%39.80%223.21%-19.95%17.15%17.47%-321.81%66.92%-34.17%-9.23%105.33%-7.58%45.04%29.01%308.78%51.25%7.99%-34.30%-9.67%43.23%27.44%23.11%-25.83%-98.62%-96.22%-116.11%-765.54%337.84%-172.79%102.33%-82.68%-7.72%432.32%99.86%
Net Income Growth (3y) (Quarter) 27.95%31.59%19.37%28.04%16.93%10.40%9.46%11.05%8.59%8.37%3.20%-15.72%-41.32%-19.22%0.06%20.35%10.93%11.02%14.73%13.18%24.38%21.73%71.42%32.18%68.63%50.97%-129.41%4.81%1.94%14.23%-27.43%7.29%3.80%11.21%-21.52%32.64%1.02%-8.37%30.00%26.04%25.91%1.43%39.92%-68.97%-62.67%-28.67%-86.24%-55.77%-26.72%-83.35%-122.52%-61.80%-54.95%-26.34%
Net Income Growth (5y) (Quarter) 16.38%14.29%8.97%1.79%-26.63%-2.55%7.10%18.17%12.39%10.43%11.36%11.55%14.42%9.07%35.39%3.75%17.04%17.58%-66.58%14.14%8.21%13.98%-9.84%28.93%36.09%32.14%17.03%9.98%10.66%4.79%7.14%21.75%9.01%2.16%-20.18%-45.96%-45.15%-16.57%0.57%-34.46%-15.49%-67.01%-103.97%-34.48%-33.94%-15.00%
Net Income (QoQ) (Quarter) 19.86%97.07%-52.68%22.64%19.49%74.36%-37.85%-6.04%10.12%79.81%-38.21%2.67%30.37%47.10%-41.60%-6.59%0.56%69.94%-35.10%-12.15%9.47%55.26%-66.34%-241.01%183.57%179.61%1.62%-26.86%0.82%87.53%-37.69%16.61%2.61%333.56%-84.57%70.65%2.88%-918.67%111.61%-32.70%41.87%-51.92%101.30%5.61%26.20%52.36%-25.52%-24.59%-23.23%109.50%18.10%-32.90%-25.84%26.23%-97.80%83.78%-416.18%-5,114.42%101.45%-130.56%110.10%-409,710.00%100.73%10.03%
Net Income towards Common Stockholders Growth (1y) (Quarter) 37.08%36.66%20.91%58.81%21.67%12.12%15.63%14.95%25.61%48.71%21.66%14.99%4.61%-19.31%-6.78%3.60%-2.57%6.06%-3.10%-49.75%-180.66%-38.42%10.90%234.82%273.67%109.52%40.52%-13.84%37.37%39.80%223.21%-19.95%17.15%17.47%-321.81%66.92%-34.17%-9.23%105.33%-7.58%45.04%29.01%308.78%51.25%7.99%-34.30%-9.67%43.23%27.44%23.11%-25.83%-98.62%-96.22%-116.11%-765.54%337.84%-172.79%102.33%-82.68%-7.72%432.32%99.86%
Net Income towards Common Stockholders Growth (3y) (Quarter) 27.95%31.59%19.37%28.04%16.93%10.40%9.46%11.05%8.59%8.37%3.20%-15.72%-41.32%-19.22%0.06%20.35%10.93%11.02%14.73%13.18%24.38%21.73%71.42%32.18%68.63%50.97%-129.41%4.81%1.94%14.23%-27.43%7.29%3.80%11.21%-21.52%32.64%1.02%-8.37%30.00%26.04%25.91%1.43%39.92%-68.97%-62.67%-28.67%-86.24%-55.77%-26.72%-83.35%-122.52%-61.80%-54.95%-26.34%
Net Income towards Common Stockholders Growth (5y) (Quarter) 16.38%14.29%8.97%1.79%-26.63%-2.55%7.10%18.17%12.39%10.43%11.36%11.55%14.42%9.07%35.39%3.75%17.04%17.58%-66.58%14.14%8.21%13.98%-9.84%28.93%36.09%32.14%17.03%9.98%10.66%4.79%7.14%21.75%9.01%2.16%-20.18%-45.96%-45.15%-16.57%0.57%-34.46%-15.49%-67.01%-103.97%-34.48%-33.94%-15.00%
Net Income towards Common Stockholders (QoQ) (Quarter) 19.86%97.07%-52.68%22.64%19.49%74.36%-37.85%-6.04%10.12%79.81%-38.21%2.67%30.37%47.10%-41.60%-6.59%0.56%69.94%-35.10%-12.15%9.47%55.26%-66.34%-241.01%183.57%179.61%1.62%-26.86%0.82%87.53%-37.69%16.61%2.61%333.56%-84.57%70.65%2.88%-918.67%111.61%-32.70%41.87%-51.92%101.30%5.61%26.20%52.36%-25.52%-24.59%-23.23%109.50%18.10%-32.90%-25.84%26.23%-97.80%83.78%-416.18%-5,114.42%101.45%-130.56%110.10%-409,710.00%100.73%10.03%
Net Margin Growth (1y) (Quarter) 101.00107.0080.00183.0049.001.0024.0020.0084.00249.0052.0042.00-27.00-238.00-64.00-24.00-74.00-31.00-119.00-555.00-1806.00-471.00-407.00303.001,530.00159.00144.00-61.00120.00128.001,064.00-90.0053.0058.00-5353.00172.00-182.00-64.003,913.00-67.00102.0089.00548.00184.0029.00-196.00-101.00199.0086.0047.00-1290.00-758.00-497.00-492.00-3871.0059.00-59.00110.00-3678.00-13.0096.008,187.00
Net Margin Growth (3y) (Quarter) 234.00357.00156.00245.00106.0012.0012.0038.00-17.00-20.00-132.00-537.00-1907.00-739.00-591.00-275.00-350.00-343.00-382.00-312.00-155.00-184.00801.00152.001,703.00345.00-4145.0021.00-8.00122.00-376.0015.00-26.0083.00-892.00289.00-50.00-171.004,359.00316.00218.00-61.00-843.00-375.00-381.00-642.00-5262.00-500.00-470.00-336.00-8839.00-713.00-460.00638.00
Net Margin Growth (5y) (Quarter) 133.0089.00-28.00-334.00-1774.00-490.00-515.00-213.00-293.00-332.00-395.00-294.00-257.00-452.00617.00-427.00-177.00-157.00-4671.00-230.00-284.00-190.00-639.00257.001,624.00371.00316.00138.00123.0015.0070.00398.0089.00-67.00-2284.00-270.00-461.00-616.00-801.00-383.00-338.00-443.00-8392.00-329.00-345.00-753.00
Net Margin (QoQ) (Quarter) 81.00316.00-392.0096.0087.00289.00-289.00-38.0039.00311.00-292.0026.00204.00115.00-302.00-43.00-7.00288.00-262.00-93.0037.00199.00-697.00-1344.001,371.00263.0013.00-118.000.00248.00-192.0063.009.001,184.00-1346.00207.0013.00-4227.004,179.00-147.00131.00-250.00199.0023.00118.00209.00-165.00-133.00-107.00304.00136.00-245.00-147.00-1033.00667.0016.00-143.00-4412.004,597.00-102.0027.00-8200.008,262.008.00
Operating Income Growth (1y) (Quarter) 43.27%30.95%18.45%57.60%20.11%17.03%16.74%16.26%20.13%11.70%20.36%15.21%9.16%10.91%-4.21%7.06%1.84%7.54%10.17%80.55%74.24%55.85%22.45%-7.14%17.44%24.18%24.87%0.00%0.00%0.00%30.54%12.55%-8.82%-8.80%-380.49%-11.91%-29.70%-7.58%111.61%-5.08%39.42%29.88%173.30%42.09%7.28%-33.30%-15.08%40.70%25.66%22.80%-16.88%-42.62%-43.06%-20.88%59.07%-9.01%-25.02%9.61%-30.28%0.58%7.04%3.81%30.19%
Operating Income Growth (3y) (Quarter) 27.39%19.63%18.51%28.28%16.35%13.18%10.41%12.77%10.12%10.04%8.30%30.59%24.66%22.96%8.92%21.53%27.73%27.68%18.98%18.80%26.96%24.62%25.90%1.48%2.31%4.24%-87.31%-0.28%-13.78%-5.54%-24.80%-2.00%-3.68%3.06%-3.80%5.91%1.69%-7.14%31.42%23.80%23.41%2.09%24.48%4.68%-8.44%-13.46%3.94%-9.77%-18.74%2.12%-2.67%-19.32%-22.97%-3.44%13.03%
Operating Income Growth (5y) (Quarter) 18.11%15.35%11.92%32.48%22.82%19.43%12.67%19.18%22.27%20.86%14.20%15.64%17.87%18.21%16.06%15.10%13.70%13.68%-52.20%10.70%5.58%10.28%-8.25%-2.66%0.97%6.34%7.73%5.98%-0.84%-6.09%-0.26%13.47%3.80%-2.16%-8.87%-0.83%-5.53%-4.90%18.70%-0.19%-4.30%-1.60%16.43%0.98%-9.23%-5.91%0.38%
Operating Income (QoQ) (Quarter) 20.63%102.97%-53.02%24.56%10.25%83.61%-37.50%-5.07%7.43%83.14%-37.75%-1.91%-0.11%97.34%-40.41%-7.06%1.49%70.44%-33.40%-11.60%7.17%74.60%9.15%-14.69%-4.14%37.18%-17.22%7.90%1.36%37.94%-33.71%7.90%1.36%80.06%-42.84%-12.59%1.39%-653.74%117.95%-30.25%33.28%-30.41%46.71%2.46%24.17%46.42%-23.72%-22.64%-22.80%86.41%26.38%-30.91%-24.55%26.17%-12.76%-31.43%4.83%153.66%-50.10%-43.49%53.24%61.35%-28.02%-39.86%48.61%102.36%
Operating Margin Growth (1y) (Quarter) 198.00126.0098.00287.0068.0045.0053.0045.0087.0038.0066.0070.003.0013.00-61.00-2.00-76.00-35.00-8.00-336.003,392.00-364.00-674.00-88.00-3607.00115.00165.000.000.000.00163.0053.00-102.00-100.00-4664.00-124.00-224.00-76.003,856.00-82.00129.00130.00612.00221.0037.00-270.00-190.00257.00112.0065.00-1743.008.00-4.00204.002,468.00-151.00-213.009.00-475.00-88.00-25.00-39.00204.00
Operating Margin Growth (3y) (Quarter) 352.00209.00217.00402.00158.0096.0059.00113.0014.0016.00-3.00-267.003,319.00-386.00-743.00-426.00-291.00-284.00-517.00-424.00-215.00-249.00-346.00-35.00-3709.0016.00-4336.00-72.00-326.00-176.00-646.00-153.00-197.00-46.00-197.0015.00-58.00-216.004,278.00396.00278.00-74.00-1321.00485.00146.000.00535.00113.00-104.00278.00250.00-232.00-241.00174.002,198.00
Operating Margin Growth (5y) (Quarter) 280.00187.00148.0065.003,474.00-303.00-624.00-311.00-201.00-233.00-511.00-355.00-287.00-271.00-415.00-373.00-393.00-384.00-5019.00-496.00-541.00-425.00-1155.00-241.00-3804.0069.00132.0067.00-160.00-316.00-223.00324.00-48.00-250.00-2130.00280.0051.0053.005,003.00252.0062.00139.00673.00246.00-92.00-30.00265.00
Operating Margin (QoQ) (Quarter) 132.00540.00-643.00169.0060.00512.00-453.00-51.0038.00519.00-461.00-9.00-11.00548.00-458.00-76.00-1.00474.00-399.00-150.0039.00501.00-726.003,578.00-3717.00191.00-140.0059.005.00241.00-305.0059.005.00404.00-416.00-96.008.00-4161.004,124.00-195.00155.00-229.00187.0015.00156.00253.00-204.00-168.00-150.00333.00242.00-313.00-197.00-1475.001,993.00-324.0011.00789.00-626.00-386.00232.00306.00-240.00-322.00218.00549.00
Profit After Tax Growth (1y) (Quarter) 37.08%36.66%20.37%58.81%21.67%12.12%15.63%14.95%25.61%48.71%21.66%14.99%4.61%-19.31%-6.82%3.60%-2.57%6.06%-3.00%68.26%-40.16%29.02%10.84%-13.84%221.60%39.80%40.52%0.00%0.00%0.00%223.21%-19.95%17.15%17.47%-321.81%66.92%-34.17%-9.23%105.33%-7.58%45.04%29.01%308.78%51.25%7.99%-34.30%-9.67%43.23%27.44%23.11%-0.44%-44.26%-48.10%-4.46%-478.11%0.37%-23.82%-8.51%123.41%14.43%9.28%4.84%12.17%
Profit After Tax Growth (3y) (Quarter) 27.95%31.59%19.19%28.04%16.93%10.40%9.44%11.05%8.59%8.37%3.21%26.08%-15.20%3.36%0.06%14.52%23.31%24.14%14.75%13.18%24.38%21.73%71.39%-11.65%55.60%17.98%-129.41%10.14%-8.30%2.16%-27.43%7.29%3.80%11.21%-21.52%32.64%1.02%-8.37%30.00%26.04%25.91%1.43%54.34%6.49%-10.61%-8.24%-75.45%-7.12%-20.42%2.48%-4.13%-13.81%-24.40%-2.87%-0.24%
Profit After Tax Growth (5y) (Quarter) 16.38%14.29%8.88%29.62%-1.40%12.98%7.10%14.70%19.76%18.08%11.36%11.55%14.42%9.07%35.39%3.75%17.04%17.58%-66.59%14.14%8.21%13.98%-9.85%1.25%29.18%13.97%17.03%13.31%3.85%-2.00%7.14%21.75%9.01%2.16%-15.35%13.25%-7.37%-1.98%5.82%2.30%-4.62%-1.82%26.61%6.76%-9.87%-5.81%-2.24%
Profit After Tax (QoQ) (Quarter) 19.86%97.95%-52.89%22.64%19.49%74.36%-37.85%-6.04%10.12%79.81%-38.21%2.67%30.37%47.10%-41.60%-6.59%0.56%69.86%-35.07%-12.15%9.47%55.34%12.63%-68.76%136.04%33.45%-12.45%16.61%2.61%34.14%-37.69%16.61%2.61%333.56%-84.57%70.65%2.88%-918.67%111.61%-32.70%41.87%-51.92%101.30%5.61%26.20%52.36%-25.52%-24.59%-23.23%109.50%18.10%-32.90%-25.84%69.43%-33.88%-37.53%36.51%-770.51%117.55%-52.58%63.95%71.54%-14.19%-54.72%57.30%83.52%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.65%5.15%3.75%5.67%8.15%10.13%11.36%11.65%12.35%14.19%16.41%19.96%21.22%18.18%13.88%9.56%8.15%8.30%10.65%9.91%173.27%163.20%158.20%157.19%0.71%1.12%-0.31%-1.88%-1.85%0.08%2.72%5.04%6.44%7.15%7.64%8.47%10.56%11.88%12.67%12.48%9.99%7.48%6.04%5.49%5.40%6.88%8.77%7.93%9.47%10.20%11.05%13.24%15.18%18.46%-23.13%-22.79%-22.24%-23.65%17.72%16.24%11.64%11.79%10.23%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 7.99%9.76%10.38%12.28%13.78%14.12%13.86%13.64%13.78%13.49%13.62%13.04%53.01%49.91%48.18%45.76%43.84%42.32%41.75%40.50%39.27%38.62%38.28%38.39%1.71%2.74%3.30%3.79%4.92%6.26%7.60%8.62%8.98%8.81%8.75%8.77%8.62%8.72%9.13%8.59%8.27%8.18%8.60%8.84%9.94%11.74%-2.44%-1.91%-0.65%-0.11%0.16%0.54%0.00%0.37%-0.08%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 10.55%11.10%11.13%11.25%34.20%33.48%33.35%32.91%32.30%31.22%30.43%29.52%28.77%27.80%27.21%26.13%25.47%25.32%25.79%25.87%26.02%26.14%26.24%26.46%5.05%5.45%5.66%5.81%6.01%6.62%7.52%7.85%8.35%8.70%9.21%9.48%10.08%10.90%2.10%2.29%2.60%2.75%3.00%2.96%2.90%3.56%3.80%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.93%1.30%0.71%0.65%2.39%-0.04%2.58%3.01%4.27%1.08%2.85%3.65%5.98%3.04%5.99%4.74%3.32%-0.72%1.97%3.40%3.47%1.43%1.28%157.09%-0.35%-0.49%0.89%0.67%0.07%-1.90%-0.70%0.69%2.04%0.69%1.53%2.04%2.72%1.15%2.31%4.01%3.94%1.87%2.14%1.71%1.56%0.51%1.61%1.62%2.99%2.28%0.82%3.08%3.68%3.07%2.81%4.84%6.63%-33.12%3.27%5.58%4.70%3.12%1.97%1.41%4.84%1.68%
Return on Assets Growth (1y) (Quarter) 4.003.003.004.003.003.004.002.002.001.00-1.00-2.00-2.00-3.00-2.00-4.00-14.00-17.00-17.00-16.00-5.002.003.004.003.001.001.005.005.005.004.00-21.00-19.00-19.00-19.0015.0013.0012.0013.002.003.003.002.000.000.000.001.000.00-3.00-4.00-6.00-16.00-14.00-13.00-11.00-10.00-12.00-15.00-20.0020.00
Return on Assets Growth (3y) (Quarter) 8.007.005.004.003.001.000.00-3.00-14.00-19.00-21.00-21.00-20.00-18.00-16.00-15.00-16.00-14.00-12.00-7.003.008.009.00-12.00-12.00-13.00-13.00-1.00-1.00-2.00-2.00-4.00-3.00-4.00-4.0017.0016.0015.0015.002.000.00-2.00-3.00-16.00-17.00-17.00-16.00-26.00-29.00-32.00-37.00-6.00
Return on Assets Growth (5y) (Quarter) -7.00-13.00-14.00-15.00-15.00-14.00-14.00-15.00-16.00-15.00-16.00-12.00-12.00-12.00-10.00-32.00-30.00-28.00-27.00-13.00-3.002.003.005.004.003.002.001.001.001.001.00-4.00-6.00-8.00-9.001.00-1.00-2.00-1.00-24.00-26.00-30.00-34.00-6.00
Return on Assets (QoQ) (Quarter) 1.000.001.002.000.000.002.001.000.001.000.000.000.00-1.000.000.00-1.00-1.00-1.00-10.00-5.00-1.000.001.002.001.001.000.000.000.004.000.000.000.00-21.002.001.000.0012.000.000.000.002.001.000.00-1.000.001.000.000.00-1.00-2.00-2.00-1.00-11.000.000.000.00-10.00-3.00-3.00-4.0030.00
Return on Capital Employed Growth (1y) (Quarter) 7.004.006.009.0015.007.006.002.00-7.000.000.000.001.000.00-4.00-5.00-26.00-32.00-32.00-29.00-9.000.002.002.002.002.001.002.001.001.000.00-22.00-22.00-22.00-21.0015.0016.0015.0016.003.004.004.003.00-1.00-1.000.001.001.00-2.00-4.00-4.00-2.001.002.002.002.004.002.005.004.00
Return on Capital Employed Growth (3y) (Quarter) 15.0012.0012.0011.009.007.003.00-3.00-31.00-32.00-36.00-34.00-34.00-33.00-34.00-32.00-33.00-30.00-29.00-25.00-5.002.003.00-18.00-19.00-19.00-19.00-5.00-5.00-5.00-5.00-4.00-2.00-2.00-2.0018.0019.0019.0019.003.001.000.00-1.00-1.00-2.00-2.00-1.001.003.000.003.005.00
Return on Capital Employed Growth (5y) (Quarter) -10.00-21.00-23.00-23.00-26.00-25.00-27.00-30.00-38.00-31.00-33.00-30.00-30.00-30.00-32.00-53.00-54.00-51.00-50.00-33.00-12.00-4.00-2.000.001.001.00-1.00-3.00-2.00-2.00-1.00-4.00-5.00-6.00-6.0017.0018.0017.0018.004.006.004.007.005.00
Return on Capital Employed (QoQ) (Quarter) 3.001.000.002.000.003.004.008.00-7.002.000.00-1.00-1.002.00-1.001.00-2.00-2.00-2.00-21.00-8.00-1.001.000.000.000.001.000.000.000.002.00-1.000.000.00-21.00-1.001.000.0015.000.000.000.002.001.000.00-1.00-1.001.000.000.00-1.00-2.00-1.000.002.000.000.000.002.003.00-2.004.001.00
Return on Equity Growth (1y) (Quarter) 6.004.004.007.006.006.007.004.00-34.00-29.00-19.004.0010.0011.006.001.000.009.007.007.006.00-49.00-49.00-50.00-49.0037.0039.0040.0041.005.007.007.005.00-1.00-1.00-2.000.000.00-8.00-12.00-16.00-45.00-42.00-38.00-33.00-42.00-73.00-77.00-85.0072.00
Return on Equity Growth (3y) (Quarter) 9.001.00-7.00-25.00-31.00-32.00-23.00-10.00-6.0012.0016.00-30.00-36.00-42.00-43.00-4.00-3.00-3.00-3.00-7.00-3.00-2.00-3.0041.0045.0046.0046.004.00-2.00-6.00-10.00-47.00-51.00-51.00-49.00-88.00-122.00-126.00-134.00-16.00
Return on Equity Growth (5y) (Quarter) 5.00-15.00-20.00-21.00-20.00-14.00-14.00-18.00-20.00-19.00-21.00-13.00-67.00-22.00-16.003.008.0012.0010.006.003.001.003.003.003.00-8.00-12.00-16.00-19.00-4.00-5.00-4.00-3.00-84.00-116.00-121.00-128.00-17.00
Return on Equity (QoQ) (Quarter) 2.001.001.002.000.001.004.001.000.003.001.00-4.00-7.00-19.00-4.000.003.005.001.001.00-1.000.000.009.00-3.000.000.00-46.00-3.00-1.000.0040.00-1.001.001.005.001.001.00-1.00-2.001.000.001.00-2.00-7.00-4.00-3.00-31.00-3.000.001.00-41.00-33.00-4.00-7.00116.00
Return on Invested Capital Growth (1y) (Quarter) 6.003.004.007.003.001.000.00-1.00-88.00-75.00-34.00-23.00-2.009.0010.005.00-1.00-6.00-7.004.0010.0010.007.00-28.00-36.00-37.00-38.0026.0029.0030.0035.006.008.009.006.000.00-1.00-2.000.00-4.00-8.00-8.00-9.001.005.004.004.00-3.000.0010.0016.0012.00
Return on Invested Capital Growth (3y) (Quarter) 72.0054.0011.00-3.00-20.00-22.00-23.00-25.00-91.00-73.00-31.00-15.008.0013.0010.00-20.00-27.00-33.00-38.002.003.003.004.004.001.001.004.0032.0037.0037.0041.001.000.00-1.00-3.00-3.00-3.00-6.00-6.00-6.00-3.005.0011.0010.00
Return on Invested Capital Growth (5y) (Quarter) -11.00-18.00-19.00-19.00-18.00-12.00-13.00-22.00-22.00-20.00-20.00-17.00-117.00-99.00-62.00-17.001.006.007.0012.0011.005.003.007.0010.0010.0010.00-1.00-8.00-9.00-5.0029.0034.0032.0036.000.005.0013.0017.006.00
Return on Invested Capital (QoQ) (Quarter) 2.000.001.002.000.001.004.00-2.00-2.000.003.00-18.00-42.00-10.00-19.00-5.000.001.003.006.001.00-5.00-3.000.000.006.004.000.00-4.00-29.00-4.000.00-4.0035.00-1.000.001.006.001.001.00-1.00-1.001.000.000.00-5.00-3.00-1.00-1.005.001.00-2.00-1.00-1.004.008.006.00-6.00
Return on Sales Growth (1y) (Quarter) 1.001.001.002.000.000.000.000.001.002.001.000.000.00-2.00-1.000.00-1.000.00-1.00-6.00-18.00-5.00-4.003.0015.002.001.00-1.001.001.0011.00-1.001.001.00-54.002.00-2.00-1.0039.00-1.001.001.005.002.000.00-2.00-1.002.001.000.00-13.00-8.00-5.00-5.00-39.001.00-1.001.00-37.000.001.00-21.0082.00
Return on Sales Growth (3y) (Quarter) 2.004.002.002.001.000.000.000.000.000.00-1.00-5.00-19.00-7.00-6.00-3.00-3.00-3.00-4.00-3.00-2.00-2.008.002.0017.003.00-41.000.000.001.00-4.000.000.001.00-9.003.00-1.00-2.0044.003.002.00-1.00-8.00-4.00-4.00-6.00-53.00-5.00-5.00-3.00-88.00-7.00-5.00-25.006.00
Return on Sales Growth (5y) (Quarter) 1.001.000.00-3.00-18.00-5.00-5.00-2.00-3.00-3.00-4.00-3.00-3.00-5.006.00-4.00-2.00-2.00-47.00-2.00-3.00-2.00-6.003.0016.004.003.001.001.000.001.004.001.00-1.00-23.00-3.00-5.00-6.00-8.00-4.00-3.00-4.00-84.00-3.00-3.00-27.00-8.00
Return on Sales (QoQ) (Quarter) 1.003.00-4.001.001.003.00-3.000.000.003.00-3.000.002.001.00-3.000.000.003.00-3.00-1.000.002.00-7.00-13.0014.003.000.00-1.000.002.00-2.001.000.0012.00-13.002.000.00-42.0042.00-1.001.00-3.002.000.001.002.00-2.00-1.00-1.003.001.00-2.00-1.00-10.007.000.00-1.00-44.0046.00-1.000.00-82.0083.000.00-22.0021.00
Revenue Growth (1y) (Quarter) 12.68%14.25%10.70%14.29%11.94%11.92%12.77%11.49%10.52%7.76%15.43%8.25%8.82%9.54%-0.49%7.21%9.50%11.17%10.77%154.25%-60.04%138.72%116.73%3.96%550.71%6.30%5.03%0.00%0.00%0.00%12.87%5.04%4.63%4.18%-2.44%4.59%3.89%3.74%1.77%8.23%9.35%7.49%7.17%3.02%1.00%3.86%4.62%6.57%6.76%8.18%-173.39%-43.04%-42.77%-42.31%195.48%6.03%5.04%8.35%0.71%11.29%12.33%9.41%9.32%
Revenue Growth (3y) (Quarter) 11.71%11.28%12.95%11.32%10.42%9.73%9.01%8.97%9.61%9.48%8.36%43.43%-21.91%42.72%33.68%41.51%41.73%41.30%36.11%38.26%37.51%36.40%36.96%2.98%89.53%3.46%4.97%3.19%2.82%2.62%3.87%5.94%5.93%5.13%2.09%5.26%4.69%5.02%4.50%5.92%5.64%6.49%-41.33%-14.48%-14.87%-13.46%-9.83%-13.66%-13.75%-12.23%-10.97%-12.40%-12.27%-11.89%45.04%
Revenue Growth (5y) (Quarter) 10.68%10.91%9.70%30.33%-10.05%28.52%25.47%27.88%27.91%27.20%23.70%25.13%25.38%25.31%23.15%24.38%24.40%24.06%22.66%23.76%23.10%22.36%20.60%4.33%50.55%4.31%4.75%4.14%3.72%3.83%4.67%5.48%5.09%5.47%-23.01%-6.67%-6.86%-6.28%-4.38%-6.42%-6.65%-5.47%-4.58%-5.90%-6.15%-5.13%-4.20%
Revenue (QoQ) (Quarter) 2.12%24.82%-13.22%1.87%3.53%20.94%-10.40%-0.23%3.51%21.86%-11.41%-1.10%0.93%30.53%-16.92%-0.58%1.61%18.58%-10.50%1.54%3.16%18.16%105.44%-84.04%516.26%7.27%-1.46%-0.11%0.67%5.99%-6.18%-0.11%0.67%19.64%-12.69%-0.51%0.24%12.03%-6.39%-1.17%0.10%9.90%-0.45%-0.15%-1.61%9.57%-4.30%-2.11%1.19%10.37%-2.51%-1.94%2.53%-174.88%175.66%-1.48%3.37%23.92%-15.97%-2.41%6.62%15.18%-7.14%-1.49%3.85%15.08%
Share-based Compensation Growth (1y) (Quarter) 12.23%0.00%-2.86%0.00%6.41%0.00%4.41%-1.35%13.86%27.78%47.89%104.11%31.22%35.87%8.57%-13.42%11.29%0.00%2.63%7.75%16.30%24.00%7.69%-79.14%-4.98%-12.26%-33.33%206.90%6.89%69.85%76.19%50.56%-2.45%-22.94%-8.78%25.37%12.58%70.22%82.96%-95.83%-20.95%-17.82%-6.07%-114.29%-15.19%-8.03%-5.60%38,200.00%-28.33%-37.12%-34.25%-66.14%
Share-based Compensation Growth (3y) (Quarter) 10.79%8.51%14.47%26.28%16.71%20.19%18.80%20.35%18.47%20.19%18.12%23.95%19.31%18.99%6.27%-42.05%7.14%2.85%-9.68%-11.64%5.71%22.72%8.15%-1.21%-0.31%4.72%2.33%79.60%5.49%30.61%43.26%-57.15%-4.61%2.53%16.17%-26.15%-8.95%8.76%17.50%31.38%-21.68%-21.96%-16.46%164.14%
Share-based Compensation Growth (5y) (Quarter) 14.70%11.66%10.82%13.44%15.53%16.57%13.13%-17.08%12.94%13.56%3.42%4.04%11.52%20.22%7.11%-2.10%5.10%7.33%3.44%5.43%5.34%19.37%16.12%-44.99%-2.49%9.94%12.99%-15.26%-4.68%10.98%21.12%33.75%-12.00%-9.02%-0.55%-0.76%
Share-based Compensation (QoQ) (Quarter) -48.20%-2.78%5.71%110.81%-53.85%-5.56%8.82%124.32%-56.63%-1.39%2.82%158.90%-51.32%14.13%41.90%66.44%-49.60%-8.80%13.16%113.95%-54.71%-6.40%18.80%130.94%-51.71%-18.71%-76.98%951.72%-55.41%-38.24%5.95%266.29%-29.14%-35.93%-9.46%137.31%-44.03%-24.16%24.44%113.10%-15.36%-18.48%-97.17%3,942.86%-12.01%-6.83%-100.43%24,100.00%-4.58%-4.37%73.97%-54.86%-16.28%0.00%-10.42%
Shareholder's Equity Growth (1y) (Quarter) 5.43%6.59%2.09%14.98%14.93%2.46%-7.84%-0.41%-4.08%6.36%24.00%-29.78%52.47%179.47%161.32%146.89%149.60%20.01%21.86%22.30%20.12%20.66%21.17%33.26%31.14%30.50%29.86%-21.43%-21.75%-23.30%-22.94%10.84%13.29%16.16%13.72%16.48%13.66%2.91%4.07%5.95%11.20%19.75%14.23%13.38%7.99%7.56%8.74%-16.44%-17.84%-18.29%-15.14%-45.61%-46.60%-51.15%-54.63%-5.59%
Shareholder's Equity Growth (3y) (Quarter) 5.14%5.12%5.27%-7.08%-3.02%3.09%9.90%8.11%38.51%39.10%38.26%66.35%59.36%56.85%59.05%57.83%23.63%24.24%8.59%7.22%6.49%6.64%5.09%5.15%5.15%4.41%0.48%0.25%-2.85%-3.02%11.01%12.71%12.70%10.57%11.85%10.92%9.85%8.93%0.13%-0.45%1.72%1.77%-19.83%-22.04%-24.56%-25.19%-24.58%
Shareholder's Equity Growth (5y) (Quarter) 2.02%3.65%4.55%7.67%23.98%24.01%24.74%25.72%25.06%28.39%32.01%30.52%30.93%31.78%33.92%36.97%32.28%31.03%28.50%28.37%10.98%10.94%10.58%9.68%7.62%7.49%7.45%8.00%7.46%6.23%4.03%3.88%3.38%2.53%5.32%4.90%4.70%4.52%-8.66%-9.75%-11.95%-13.02%-12.41%
Shareholder's Equity (QoQ) (Quarter) 1.11%7.87%-9.53%6.84%2.22%3.31%1.90%6.79%-8.87%-7.07%10.11%2.86%1.04%8.34%9.46%12.61%4.81%116.32%2.35%6.39%5.96%4.01%3.93%6.77%4.07%4.48%4.37%17.42%2.41%3.97%3.87%-28.96%2.00%1.91%4.36%2.18%4.25%4.49%2.16%4.66%1.73%-5.39%3.32%6.54%6.78%1.88%-1.44%5.75%1.69%1.48%-0.36%-18.73%-0.01%0.92%3.48%-47.91%-1.83%-7.68%-3.89%8.38%
Tax Rate Growth (1y) (Quarter) 233.00-7.00-100.00-25.009.0077.0064.0098.00-272.00-2.00-67.00-36.00293.0058.0015.0012.0030.00-47.00-77.0040.00-712.00-213.00-135.00-878.00586.00-887.0031.00628.00-498.00699.00-8575.00-1349.00-1306.00-1532.004,527.00-51.00217.00216.004,643.00176.00201.00349.00-1895.00-78.0044.00-107.00-1332.001.0067.00169.001,630.0096.00-18.00-159.00-91.0056.00-55.00136.00152.00129.00200.0072.00-157.00
Tax Rate Growth (3y) (Quarter) -30.0068.00-103.0037.0030.00133.0012.0074.0051.0010.00-130.0016.00-389.00-202.00-197.00-825.00-96.00-1147.00-181.00-210.00-624.00-401.00-8680.00-1599.00-1219.00-1720.00-4018.00-773.00-1588.00-618.00595.00-1224.00-889.00-967.007,275.0047.00462.00459.001,416.00100.00312.00411.00-1597.0019.0094.00-97.00207.00153.00-6.00145.001,692.00281.00127.0048.00-96.00
Tax Rate Growth (5y) (Quarter) 293.0079.00-165.0090.00-652.00-127.00-200.00-764.00-75.00-1090.00-234.00-234.00-301.00-390.00-8742.00-1547.00-1901.00-1980.00-4230.00-1610.00-1714.00-1717.00491.00-1474.00-802.00-1155.00-1270.00-674.00-1343.00-375.00-2633.00-1301.00-777.00-905.007,573.00144.00511.00468.002,955.00251.00239.00388.00-1536.00204.00239.00110.00203.00
Tax Rate (QoQ) (Quarter) 39.00238.00-33.00-11.00-201.00145.0042.0023.00-133.00132.0076.00-347.00137.0067.00107.00-18.00-98.0024.00105.000.00-174.00-7.00222.00-752.00324.0071.00-521.00711.00-1148.00989.0076.00-415.0049.00-8285.007,303.00-372.00-177.00-2226.002,725.00-104.00-178.002,201.00-1743.00-80.00-29.00-44.0075.0043.00-181.00-1269.001,408.00109.00-79.00192.00-126.00-5.00-220.00261.0021.00-116.00-30.00277.00-3.00-45.00-158.0049.00
Total Debt Growth (1y) (Quarter) -0.37%-0.37%-0.37%-0.37%-0.38%-0.38%-0.38%-0.38%-0.45%-0.45%2.18%2.18%2.08%285.85%183.74%177.52%174.35%-25.77%-11.31%938.61%1,027.87%1,002.18%976.08%-6.26%-12.54%-15.10%-13.95%-14.09%-21.10%-19.21%-10.18%-19.97%-12.48%-11.87%-24.88%-15.34%-15.34%-15.34%-11.56%0.15%-5.72%-17.44%-14.47%-24.47%-19.75%-8.35%5.91%5.90%5.88%16.69%0.13%0.13%0.13%-3.07%0.14%0.14%0.14%-6.15%-29.04%0.04%-29.14%-11.07%0.02%
Total Debt Growth (3y) (Quarter) -0.40%-0.40%0.47%0.47%0.41%56.41%42.42%41.37%40.74%41.80%37.00%208.82%216.11%216.05%200.29%200.07%200.23%90.80%101.75%102.99%98.17%96.26%102.61%-13.62%-15.47%-15.45%-16.58%-16.50%-16.38%-15.53%-15.81%-12.13%-11.27%-14.91%-17.17%-13.80%-13.80%-13.80%-7.13%-7.13%-7.13%-4.06%-3.20%-7.13%-5.24%1.21%2.03%2.02%2.02%2.01%-10.73%0.10%-10.76%-6.82%-10.76%
Total Debt Growth (5y) (Quarter) 22.58%23.13%20.61%96.41%99.15%99.13%94.12%94.04%94.03%92.86%88.52%88.37%85.22%84.97%83.72%79.39%79.60%37.67%40.84%41.47%41.97%41.34%40.76%-11.38%-13.58%-15.83%-15.18%-15.13%-15.05%-14.53%-11.58%-11.50%-9.91%-8.01%-9.63%-7.45%-7.45%-6.24%-4.29%-4.29%-4.29%-4.29%-8.41%-4.31%-9.60%-2.85%-5.50%
Total Debt (QoQ) (Quarter) 0.00%0.00%0.00%-0.37%0.00%0.00%0.00%-0.38%0.00%0.00%0.00%-0.45%0.00%2.65%0.00%-0.55%277.98%-24.51%-2.20%-1.69%2.27%-9.82%1,045.41%6.76%-0.06%-11.95%-0.22%-0.40%-2.98%-10.76%-0.38%-8.52%-0.66%-0.78%-11.23%0.03%0.04%-15.43%0.04%0.04%0.04%-11.66%13.28%-5.83%-12.40%-8.48%0.05%0.05%0.05%5.75%0.03%0.04%10.27%-9.25%0.03%0.04%6.74%-6.25%0.04%0.04%0.04%-29.12%41.03%-29.14%25.54%-20.28%