DiamondRock Hospitality Growth Metrics (2009-2025) | DRH

Growth Metrics Sep2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 8.99%16.11%17.14%15.90%3.20%-6.64%4.78%5.20%14.66%14.86%3.52%0.02%2.89%4.29%3.63%4.30%4.38%2.07%4.88%0.28%-4.66%-3.51%-7.90%-2.75%0.65%0.70%1.64%1.08%2.11%2.53%3.12%4.49%4.21%4.31%7.14%13.27%1.17%-8.14%-18.44%-14.38%-5.77%3.18%9.61%17.92%8.17%3.05%2.54%-3.84%0.97%-0.35%-1.63%-2.30%-2.05%-2.23%-3.50%-1.10%-5.31%
Assets Growth (3y) (Quarter) 9.94%7.58%8.07%5.78%3.33%4.11%6.15%7.25%4.01%1.52%0.79%0.90%0.03%0.57%0.06%-0.28%-0.61%-0.48%-0.67%-0.13%-1.17%0.89%2.31%2.50%3.94%6.16%2.66%0.49%-1.17%-3.19%-3.33%-2.48%-1.58%-1.55%0.71%-2.17%-4.64%-0.98%0.96%1.95%3.41%3.47%2.27%0.13%-0.89%-2.42%-2.16%
Assets Growth (5y) (Quarter) 7.35%5.98%6.53%4.36%1.89%1.74%3.13%1.04%0.56%1.03%1.18%0.96%1.44%1.28%1.18%1.64%3.13%1.01%-1.02%-1.05%-1.39%-1.38%-0.57%0.13%0.31%1.78%0.68%0.52%0.39%0.49%0.26%-0.43%-0.76%-0.82%-1.53%-3.31%-1.27%-0.93%
Assets (QoQ) (Quarter) 0.37%5.56%9.94%1.27%-6.01%-0.54%13.65%2.45%-0.37%-0.25%1.69%-1.01%2.48%1.10%1.05%-0.37%2.56%-1.14%3.83%-4.74%-2.49%0.05%-0.89%0.58%0.92%0.09%0.03%0.03%1.96%0.50%0.61%1.35%1.68%0.60%3.34%7.16%-6.18%-4.85%-4.17%0.09%3.26%4.18%1.80%7.68%-5.28%-0.75%1.29%0.98%-0.54%-2.05%0.00%0.29%-0.29%-2.23%-1.30%2.78%-4.54%
Capital Expenditures Growth (1y) (Quarter) 28.93%3,491.27%71.20%6,102.00%224.14%-232.37%-13.84%-97.67%2,041.42%108.93%105.23%241.92%263.49%448.38%-179.96%-170.27%221.51%175.44%-76.78%-55.65%293.08%-98.30%-82.29%-4,419.88%54.20%-81.52%106.22%-94.28%90.32%-35.16%1,201.91%252.05%-404.54%360.33%-117.31%-133.31%348.93%-33.69%1,460.52%-841.43%-103.23%20.08%-89.95%109.25%-2,492.03%-83.80%-10.78%3.15%-10.25%
Capital Expenditures Growth (3y) (Quarter) 347.29%61.90%44.66%70.44%-24.55%36.22%43.85%149.52%52.29%56.69%-39.12%-38.28%80.59%-84.47%-45.68%-6.06%-60.74%-49.52%-64.21%-52.52%-72.32%227.11%39.30%-17.99%48.05%-27.39%47.60%25.55%212.96%-135.38%25.99%54.19%-38.14%-33.79%-27.70%-49.47%47.67%42.58%-42.97%
Capital Expenditures Growth (5y) (Quarter) -70.32%34.43%86.39%-16.04%15.70%34.85%53.57%-55.72%-25.07%-15.16%9.49%-28.06%-60.13%15.28%-15.42%-30.08%-25.00%-17.42%-16.03%-16.28%-42.15%141.66%55.24%-15.17%16.99%-43.32%-0.34%-17.38%22.42%1.05%-63.22%
Capital Expenditures (QoQ) (Quarter) -33.82%25.70%-0.41%-96.85%4,453.54%-94.80%102.05%23.40%4,673.47%-52.79%105.59%-248.64%351.95%-157.83%123.56%544.04%-180.08%200.00%-69.22%25.10%-5.48%21.87%-99.59%118.52%-200.00%409.32%-179.94%107.47%-66.32%184.53%-235.15%150.07%576.21%-23.06%-293.68%145.68%-125.42%-48.11%1,547.30%-87.83%421.55%-202.48%95.04%552.76%-56.33%-5.66%-1,489.80%102.83%140.47%9.07%-1,585.54%
Cash & Equivalents Growth (1y) (Quarter) 201.45%-48.61%-52.53%2.77%-86.54%-53.04%-68.78%-31.03%401.12%-24.93%-63.40%-39.82%-48.25%1,402.48%44.08%368.01%174.05%-0.15%-21.82%-66.87%-47.95%89.05%-43.89%97.98%280.73%-10.93%129.90%-10.15%-29.39%-24.49%-38.55%-10.09%1.82%-76.11%-47.14%-68.86%-84.25%179.33%961.80%313.71%-8.76%-74.27%-39.85%-65.45%-58.34%-62.82%371.99%74.95%83.99%37.43%-67.27%79.97%56.94%27.05%-26.72%-33.07%-16.19%-58.15%93.04%-16.34%
Cash & Equivalents Growth (3y) (Quarter) 26.68%-43.42%-62.14%-24.72%-29.59%19.75%-15.75%129.82%76.42%-12.15%-7.07%204.96%-14.18%45.34%75.78%18.91%0.28%-16.16%11.85%8.34%-7.45%16.95%39.89%-45.63%-9.27%-36.87%-51.62%-20.42%51.09%-12.78%-15.24%13.04%12.76%-26.82%-4.15%4.42%19.61%127.31%-18.00%-41.79%-2.42%2.84%6.36%-13.41%4.22%28.20%34.26%-9.93%-22.64%0.26%
Cash & Equivalents Growth (5y) (Quarter) 37.55%-4.04%-13.64%-11.55%26.52%-23.48%51.43%56.02%-2.65%80.34%-2.24%19.92%31.32%-21.22%-20.00%-30.25%-25.83%-3.23%34.79%12.27%-16.35%15.33%2.98%-22.38%-30.78%-18.04%-13.68%13.50%-18.12%2.06%-6.04%-9.55%22.62%26.87%24.48%23.02%-7.86%-23.65%5.62%-9.44%
Cash & Equivalents (QoQ) (Quarter) 131.31%2.27%-14.32%-60.57%121.40%-88.78%37.57%389.03%-18.47%-79.39%704.06%-29.89%-19.91%232.77%-22.89%127.75%-53.10%21.24%-39.63%-3.48%-26.33%340.36%-82.08%240.57%41.68%3.02%-53.75%33.10%11.34%10.17%-62.36%94.74%26.09%-74.15%-16.73%14.73%-36.23%358.50%216.51%1.12%-10.73%93.29%-65.53%-41.92%7.67%72.47%337.68%-78.47%13.23%28.83%4.24%18.36%-1.26%4.29%-39.88%8.09%23.64%-47.92%177.35%-53.15%
Cash from Investing Activities Growth (1y) (Quarter) -1,812.87%-133.28%-333.20%-68.12%87.29%2.70%265.64%96.99%-2,730.23%26.77%-126.48%-143.15%453.79%-0.58%362.71%-332.93%-84.13%-222.29%-248.77%91.64%-281.09%66.16%185.32%395.09%-176.50%-423.61%-131.31%-144.57%68.09%0.34%3.87%8.56%-1,445.61%75.50%-114.40%-214.56%142.89%-31.05%64.84%83.09%-113.08%69.88%1,080.36%-1,388.48%-1,162.30%-827.31%-110.99%87.23%20.30%80.48%-32.53%-201.50%80.10%12.82%42.90%54.67%-173.07%436.34%7.14%13.07%61.61%
Cash from Investing Activities Growth (3y) (Quarter) -309.78%-18.45%-23.86%50.26%65.35%23.87%29.91%34.09%-41.92%-111.82%-0.56%-3.14%74.73%45.30%-40.86%-78.75%-33.84%52.10%-53.23%-20.87%36.44%-6.35%-138.92%-8.53%-38.30%-48.61%60.25%31.61%10.18%21.36%4.63%54.10%110.98%-99.29%10.86%-54.11%27.65%31.50%-49.13%18.31%-12.60%-78.96%-26.04%-16.42%-27.71%44.11%24.34%37.02%11.09%-5.91%40.69%
Cash from Investing Activities Growth (5y) (Quarter) 24.01%-43.85%13.62%6.24%13.61%17.55%-15.54%-28.63%2.15%-41.76%-0.07%15.33%-42.71%-6.87%-23.03%20.57%60.33%10.73%27.99%8.55%5.21%12.79%17.34%-39.20%-28.43%2.23%4.83%1.56%-54.23%29.43%-1.48%-24.97%35.41%9.03%22.11%15.17%-22.12%29.19%5.42%-17.70%-15.99%
Cash from Investing Activities (QoQ) (Quarter) -49.68%-1,860.10%46.75%-177.97%-660.70%95.97%573.19%-113.83%-3,684.43%-71.13%-26.94%-37.28%218.63%-148.65%431.58%-326.23%104.35%-1,087.96%-53.06%87.29%5.75%-84.64%485.87%-56.05%-188.31%-249.66%76.93%37.43%36.77%-991.86%77.75%40.49%-968.82%82.70%-94.79%12.68%245.73%-152.88%47.74%58.02%-12.79%-21.71%1,801.11%-163.74%4.35%10.59%79.84%25.91%-496.89%78.10%-36.84%-68.56%60.60%4.08%10.37%-33.81%-137.36%218.14%-124.75%-25.26%-4.83%
Cash from Operations Growth (1y) (Quarter) 46.48%38.82%1,208.72%-18.91%-13.30%43.25%-77.23%60.02%3.59%-20.49%944.92%103.55%-10.15%-40.46%57.81%5.74%47.40%217.23%19.35%16.04%8.63%-13.73%-0.94%0.11%-9.69%-16.35%-9.82%10.52%-13.33%35.37%-41.06%27.80%23.89%-34.94%71.08%-33.03%-14.85%-53.06%-151.50%-163.06%-150.33%-440.49%95.12%140.77%169.11%137.64%4,300.20%485.76%140.71%341.46%-9.59%-14.88%9.67%-46.21%-1.13%-12.24%43.34%-11.61%32.03%20.91%-10.39%
Cash from Operations Growth (3y) (Quarter) 9.57%16.50%214.59%38.23%0.77%12.30%72.58%1.74%170.24%56.51%12.89%17.67%23.11%7.10%13.08%31.79%2.16%8.69%-5.26%-0.78%-19.25%12.24%-1.02%-9.69%-3.12%-1.84%-2.94%-25.50%-36.07%-36.44%-36.28%-44.86%-26.89%-44.37%-33.34%-15.58%1.82%14.62%-5.75%78.19%56.78%59.17%56.38%42.50%240.70%63.57%55.83%28.03%5.68%-3.33%12.10%
Cash from Operations Growth (5y) (Quarter) 15.93%125.88%37.83%10.38%31.12%43.46%0.65%70.10%2.40%13.03%-0.17%11.65%9.20%15.05%1.46%1.90%-2.15%-21.49%-19.76%-21.03%-19.29%-26.01%-15.13%-24.63%-20.48%-11.93%1.26%5.21%-2.45%11.56%10.30%-3.00%-4.80%7.40%-1.15%2.39%5.65%21.88%34.61%32.97%34.14%
Cash from Operations (QoQ) (Quarter) -98.09%2,152.31%118.24%-82.01%39.55%133.34%-97.14%880.90%51.06%-62.43%91.08%35.54%-7.67%-75.10%406.44%-9.18%28.70%-46.41%90.53%-11.69%20.49%-57.44%118.79%-10.77%8.70%-60.58%135.86%9.37%-14.76%-38.43%2.70%137.14%-17.37%-67.67%170.06%-7.17%5.06%-82.18%-396.24%-13.68%16.14%-20.57%95.75%1,049.53%42.15%-34.33%373.86%32.42%-41.59%20.44%-2.95%24.68%-24.74%-40.93%78.40%10.66%22.92%-63.58%166.49%1.34%-8.90%
Dividends Paid - Common Growth (1y) (Quarter) -98.22%17,376.62%100.45%16.48%16.94%-38.08%6.41%6.83%20.53%20.73%20.85%23.29%25.07%25.22%24.83%22.29%0.06%-0.04%0.13%-0.29%-0.22%-0.22%-0.18%0.35%0.49%3.42%-404.97%2.95%0.95%-298.69%-2.12%52.07%-90.40%80.62%-99.59%253.49%127,630.00%-66.62%360.89%-80.79%232.32%162.06%156.99%1,879.26%60.52%158.00%160.68%
Dividends Paid - Common Growth (3y) (Quarter) 53.83%502.14%14.37%14.42%15.49%-2.27%17.09%17.22%14.69%14.75%14.74%14.56%7.69%7.69%7.65%6.96%0.11%1.04%-71.54%0.99%0.41%-59.40%0.37%-43.98%-0.51%-54.09%-53.99%-29.75%-92.74%28.92%-20.64%28.04%-53.69%0.00%61.84%49.52%1,593.53%31.17%169.06%
Dividends Paid - Common Growth (5y) (Quarter) 36.82%218.78%13.36%13.36%13.43%9.92%10.02%8.63%9.29%-45.84%9.21%4.84%-35.49%4.28%-24.43%-0.31%-37.31%-37.20%-16.98%-79.13%-21.77%-15.30%-12.82%-18.25%-37.60%15.24%-37.68%-16.38%16.27%13.70%21.72%-7.82%
Dividends Paid - Common (QoQ) (Quarter) 17,338.96%0.05%0.24%100.01%0.63%5.92%-0.16%0.00%1.02%19.49%0.01%0.10%3.06%21.22%0.12%-0.21%0.97%-0.81%0.02%-0.04%0.55%-0.74%0.02%0.00%1.08%-0.60%2.94%-394.89%134.12%-2.54%-302.60%200.00%-90.07%0.04%-295.11%-112.80%1,457.39%-161.58%131.20%0.04%-0.04%324.08%-38.21%-1.90%669.87%-65.61%-0.68%-0.88%
Dividends payables Growth (1y) (Quarter) -98.86%16.97%17.04%23.99%10,815.48%6.72%20.57%20.54%20.26%23.21%25.01%24.93%24.58%22.35%0.30%0.41%-7.43%-0.13%-0.10%-0.14%8.65%0.55%0.55%3.97%3.98%2.45%0.50%-3.37%-3.29%-1.99%-99.44%-99.46%-99.47%-86.23%34,052.63%72,122.22%71,422.22%-1.68%-51.15%-4.83%-5.75%4.45%675.36%180.21%186.70%161.55%-47.17%
Dividends payables Growth (3y) (Quarter) -27.53%14.61%15.46%23.17%447.79%17.18%14.77%14.78%11.52%14.61%7.79%7.80%7.81%7.11%0.25%1.40%1.51%0.95%0.32%0.11%3.00%0.32%-82.23%-82.47%-82.49%-91.07%-92.95%-92.95%-36.85%-20.55%256.88%258.91%257.85%605.22%1,144.19%1,145.62%39.01%26.01%
Dividends payables Growth (5y) (Quarter) -12.93%13.56%13.47%13.36%10.07%8.71%9.44%9.40%9.18%4.83%4.71%4.73%4.29%-64.51%-64.78%-64.82%-75.94%-79.60%-79.61%-24.02%-12.82%-23.98%-24.68%-24.87%-24.82%-24.81%-25.06%-23.70%13.69%161.04%163.20%184.90%
Dividends payables (QoQ) (Quarter) 0.15%0.04%-98.86%10,139.35%5.98%0.34%0.51%-0.15%19.72%0.32%0.28%2.30%21.47%0.26%0.00%0.47%-0.43%0.37%-7.81%8.40%-0.40%0.33%0.31%0.32%-0.40%3.73%0.33%-1.16%-2.30%-0.26%0.41%0.17%-99.45%0.00%0.00%72,000.00%99.51%-49.79%-0.97%-0.89%-0.88%-2.18%-1.92%9.84%635.80%-64.65%0.35%0.21%48.61%
EBITDA Margin Growth (1y) (Quarter) -1038.00-275.001,541.00-232.00-404.00563.00239.00140.00422.00-1906.00227.00527.00193.00-139.00452.00955.00640.00462.00495.00-626.0071.00108.00116.00496.00139.00-4.00-158.00-182.00-340.0082.00-239.00-488.00467.00-6389.00-219.00-96.00-4330.0020,560.00-3502.00-35161.00-10168.00-88713.00-21079.0028,602.0012,916.0072,359.0024,567.006,933.00643.001,188.00-129.00-408.00-81.00-526.00-8.00-714.00-191.00-433.00-32.00560.00-20.001,194.00
EBITDA Margin Growth (3y) (Quarter) -1019.00-1618.002,007.00435.00212.00327.001,119.001,571.00550.001,475.00523.00432.001,064.00825.00850.00567.00454.00-312.00-130.00186.00-280.00-174.00266.00-6311.00-616.00-766.00-4202.0014,253.00-3960.00-35745.00-14030.00-74542.00-24800.00-6655.00-1582.004,207.00-14.00375.003,392.00-15165.003,359.0035,127.0013,479.0073,021.0024,429.005,811.00372.00229.00-169.00-562.00-292.00235.00
EBITDA Margin Growth (5y) (Quarter) 129.002,331.001,383.00541.00898.001,731.001,441.00655.001,433.00510.00668.00156.00978.00-5741.00-4.00-895.00-3992.0014,357.00-4002.00-35431.00-14231.00-74464.00-25197.00-7324.00-1454.00-2101.00-472.00-209.00-471.00-995.00-363.00-130.00-1019.004,869.00-152.00-747.003,120.00-16124.003,318.0034,973.0013,268.0073,783.00
EBITDA Margin (QoQ) (Quarter) -1742.00443.001,585.00-978.00-1329.001,413.00-11.00-1429.001,695.00-2340.00-1128.001,362.00-414.0042.00-537.001,864.00-728.00-136.00-504.00743.00-31.00-99.00-496.001,123.00-388.00-242.00-650.001,099.00-546.00180.00-971.00850.00409.00-6677.005,199.00973.00-3825.0018,213.00-18863.00-30686.0021,168.00-60332.0048,771.0018,995.005,482.00-888.00978.001,362.00-808.00-344.00-339.001,083.00-481.00-789.00179.00377.0042.00-1031.00579.00969.00-538.00183.00
EBIT Growth (1y) (Quarter) 59.80%-54.36%278.07%-77.16%-25.76%286.75%59.66%14.56%82.07%-253.65%46.35%126.53%43.44%-31.22%643.13%75.46%82.25%59.11%112.74%-19.76%8.50%11.97%13.57%31.57%-0.27%-11.85%-20.63%-12.83%-16.91%5.24%-29.94%-25.10%28.88%-393.98%-21.36%1.86%-226.41%461.37%-576.01%-277.53%-11.89%-213.96%-246.71%7.95%112.08%97.94%88.93%187.06%-291.59%1,481.51%-86.71%-82.75%79.16%-68.01%146.16%194.73%703.31%-572.90%-213.98%-80.02%-922.99%208.77%
EBIT Growth (3y) (Quarter) 29.27%-67.65%83.32%33.92%24.70%17.13%54.45%66.10%17.00%83.65%26.40%7.01%161.86%22.81%25.40%16.23%24.24%-2.73%-3.49%1.27%-14.20%-4.94%2.21%-67.83%-24.10%-12.71%-49.68%123.60%-66.58%-49.69%-56.36%-141.63%-146.50%-54.17%-44.51%56.04%-56.41%12.47%36.26%-31.26%10.52%28.83%63.60%27.88%27.96%34.68%34.05%-175.46%0.59%-53.34%-117.91%18.06%
EBIT Growth (5y) (Quarter) 40.30%45.64%52.87%22.25%23.41%43.43%37.07%9.59%42.03%2.59%58.44%3.88%16.12%-46.98%1.11%-6.83%-28.21%61.64%-34.27%-28.86%-28.55%-67.62%-55.93%-25.29%-28.80%-17.74%-24.63%1.65%-19.35%28.11%-36.17%-24.21%-15.64%18.89%9.50%-6.27%18.39%-20.03%17.73%15.79%-19.09%19.81%
EBIT Margin Growth (1y) (Quarter) -1038.00-275.001,541.00-232.00-404.00563.00239.00140.00422.00-1906.00227.00527.00193.00-139.00452.00955.00640.00462.00495.00-626.0071.00108.00116.00496.00139.00-4.00-158.00-182.00-340.0082.00-239.00-488.00467.00-6389.00-219.00-96.00-4330.0020,560.00-3502.00-35161.00-10168.00-88713.00-21079.0028,602.0012,916.0072,359.0023,069.007,014.00-961.005,273.00-502.00-1628.00431.00-3318.002,141.00578.00748.00-8134.00-1401.00-721.00-5889.0013,993.00
EBIT Margin Growth (3y) (Quarter) -1019.00-1618.002,007.00435.00212.00327.001,119.001,571.00550.001,475.00523.00432.001,064.00825.00850.00567.00454.00-312.00-130.00186.00-280.00-174.00266.00-6311.00-616.00-766.00-4202.0014,253.00-3960.00-35745.00-14030.00-74542.00-24800.00-6655.00-1582.004,207.00-1512.00456.001,787.00-11081.001,488.0033,988.0012,386.0074,314.0024,708.005,964.00217.00-6178.00238.00-1771.00-4711.002,541.00
EBIT Margin Growth (5y) (Quarter) 129.002,331.001,383.00541.00898.001,731.001,441.00655.001,433.00510.00668.00156.00978.00-5741.00-4.00-895.00-3992.0014,357.00-4002.00-35431.00-14231.00-74464.00-25197.00-7324.00-1454.00-2101.00-1970.00-128.00-2076.003,090.00-2233.00-1269.00-2112.006,162.00127.00-594.002,966.00-22532.002,228.0033,845.007,244.0080,173.00
EBIT Margin (QoQ) (Quarter) -1742.00443.001,585.00-978.00-1329.001,413.00-11.00-1429.001,695.00-2340.00-1128.001,362.00-414.0042.00-537.001,864.00-728.00-136.00-504.00743.00-31.00-99.00-496.001,123.00-388.00-242.00-650.001,099.00-546.00180.00-971.00850.00409.00-6677.005,199.00973.00-3825.0018,213.00-18863.00-30686.0021,168.00-60332.0048,771.0018,995.005,482.00-888.00-519.002,940.00-2494.005,346.00-6294.001,814.00-435.001,597.00-835.00251.00-265.00-7284.005,897.00931.00-5434.0012,598.00
EBIT (QoQ) (Quarter) -28.77%55.10%579.74%-79.66%-144.67%301.04%5.98%-123.91%528.43%-189.44%-95.67%2,216.62%-33.23%2.61%-53.18%446.98%-30.64%-10.42%-37.40%106.32%-6.22%-7.55%-36.50%139.01%-28.92%-18.28%-42.83%162.49%-32.25%3.50%-61.94%180.62%16.59%-336.08%110.18%263.47%-244.69%774.87%-113.41%-35.56%8.81%-587.39%59.20%64.01%111.97%-217.37%-118.88%383.12%-126.34%946.35%-129.58%126.16%-131.82%1,399.37%-57.32%67.03%-34.87%-1,118.49%89.71%129.28%-2,782.60%234.60%
EBT Growth (1y) (Quarter) 556.03%-10.46%108.33%-46.28%-35.16%135.07%226.36%-9.15%301.10%-2,248.61%222.98%31.28%81.64%-44.07%74.31%202.81%484.54%878.12%395.80%-43.89%-39.77%-57.82%52.70%75.01%19.89%-13.08%-20.12%-25.78%-27.18%4.06%-59.05%-31.78%38.48%-6.90%23.55%20.34%-63.05%539.99%-901.70%-337.78%-666.26%-248.00%-313.16%72.91%100.83%99.51%105.89%346.39%4,711.17%1,899.55%-10.43%-25.91%-4.55%-45.73%-18.90%-34.27%-2.10%-196.06%52.35%61.66%-14.34%334.44%
EBT Growth (3y) (Quarter) 140.21%-102.66%42.25%-3.14%67.79%80.65%42.24%180.46%160.46%36.12%45.59%32.14%46.75%43.80%61.61%53.06%77.66%-10.01%-19.29%-27.47%-20.66%-3.95%6.53%-5.57%-26.07%-15.22%-28.04%83.71%-82.27%-58.10%-69.82%-121.16%-250.13%-40.53%-74.12%-26.95%24.94%16.64%31.17%-49.39%30.41%35.62%33.52%26.98%26.88%47.36%255.58%-110.91%3.44%-7.67%-7.15%6.92%
EBT Growth (5y) (Quarter) 132.02%46.75%23.16%51.67%89.32%23.48%84.99%45.31%21.40%15.85%18.93%8.53%33.60%28.28%30.78%-9.76%-23.09%17.85%-47.35%-35.31%-35.27%-58.41%-72.75%-19.06%-55.49%-15.38%-0.27%5.43%2.92%-5.04%16.63%7.19%-4.46%-14.75%7.21%-5.03%16.09%-15.64%17.81%20.36%18.32%16.07%
EBT Margin Growth (1y) (Quarter) 491.00-41.001,577.00-382.00-123.00411.00111.0037.00408.00-1863.00303.00782.00270.00-134.00474.001,594.001,676.002,698.00546.00-1183.00-873.00-1815.00198.00888.00358.00-20.00-79.00-467.00-440.0046.00-288.00-510.00449.00-172.0025.00129.00-1035.005,430.00-2673.00-40562.00-14999.00-45280.00-20882.0037,521.0014,500.0038,709.0023,810.003,634.001,043.00845.00-140.00-539.00-80.00-373.00-85.00-518.00-50.00-787.00151.00534.00-136.001,267.00
EBT Margin Growth (3y) (Quarter) 775.00-1494.001,991.00437.00554.00280.001,293.002,271.002,866.001,802.00681.00748.001,218.001,300.001,161.00862.00665.00-761.00-956.00-1789.00-169.00-88.00367.00-146.00-342.00-847.00-1026.005,305.00-2937.00-40942.00-15585.00-40022.00-23530.00-2912.00-1534.00-1140.00255.00593.00544.00-5726.002,788.0040,615.0015,463.0039,181.0023,585.002,577.00913.00-316.00-74.00-523.00-267.00106.00
EBT Margin Growth (5y) (Quarter) 2,639.004,554.001,457.00965.001,162.002,037.001,977.001,031.001,921.00774.00851.00323.001,170.00736.00401.00-1141.00-1542.003,469.00-2818.00-40520.00-15667.00-39995.00-23897.00-3888.00-1525.00-1266.00-9.00213.00-42.00-468.00139.00183.00-571.00-669.0030.00-464.00414.00-6887.002,854.0040,632.0015,276.0039,660.00
EBT Margin (QoQ) (Quarter) -83.00452.001,357.00-615.00-1506.001,616.00-81.00-1580.001,986.00-2352.00-1102.001,474.00-454.00-53.00-493.002,594.00-372.00969.00-2645.00865.00-63.0027.00-632.001,555.00-593.00-351.00-691.001,168.00-566.00135.00-1025.00946.00393.00-486.00-828.001,051.00-772.005,980.00-8932.00-36837.0024,790.00-24301.0015,466.0021,565.001,770.00-92.00567.001,389.00-821.00-290.00-418.00990.00-362.00-584.00-129.00557.00105.00-1321.00809.00940.00-565.0083.00
EBT (QoQ) (Quarter) -340.49%29.56%139.41%-206.69%-1,336.44%117.47%-42.29%-513.53%164.20%-409.14%-187.99%269.69%-56.21%-14.46%-140.41%2,100.50%-15.46%43.14%-87.78%279.47%-9.25%0.23%-55.76%334.91%-37.83%-27.33%-59.35%304.10%-39.01%3.85%-84.00%573.22%23.81%-30.18%-78.77%555.72%-61.98%1,109.23%-126.59%-94.49%9.46%-216.05%25.76%87.25%102.77%-285.67%998.20%433.60%-45.93%-30.55%-55.30%341.37%-30.34%-60.51%-33.20%257.72%3.75%-138.74%205.95%279.57%-45.02%6.03%
Enterprise Value Growth (1y) (Quarter) -201.45%48.61%52.53%-2.77%86.54%53.04%68.78%31.03%-401.12%24.93%63.40%39.82%48.25%-1,402.48%-44.08%-368.01%-174.05%0.15%21.82%66.87%47.95%-89.05%43.89%-97.98%-280.73%10.93%-129.90%10.15%29.39%24.49%38.55%10.09%-1.82%80.30%58.25%74.73%88.96%-215.07%-1,215.08%-445.50%8.75%75.63%40.26%68.39%61.49%64.66%-404.22%-86.39%-96.87%-40.04%68.78%-87.19%-60.88%-27.01%30.73%36.62%18.50%62.74%-104.75%18.99%
Enterprise Value Growth (3y) (Quarter) -26.68%43.42%62.14%24.72%29.59%-19.75%15.75%-129.82%-76.42%12.15%7.07%-204.96%14.18%-45.34%-75.78%-18.91%-0.28%16.16%-11.85%-8.34%7.45%-16.95%-39.89%49.02%16.14%41.12%57.03%22.32%-49.98%15.05%17.26%-10.18%-11.27%28.88%3.14%-7.26%-24.45%-154.23%18.69%43.05%2.03%-3.32%-6.84%14.34%-2.93%-30.28%-37.17%12.81%23.78%1.31%
Enterprise Value Growth (5y) (Quarter) -37.55%4.04%13.64%11.55%-26.52%23.48%-51.43%-56.02%2.65%-80.34%2.24%-19.92%-31.32%24.21%23.69%33.11%30.92%4.62%-34.20%-10.51%17.55%-13.58%-2.17%23.70%32.98%20.55%15.23%-13.05%19.71%-0.28%7.37%10.75%-25.96%-31.34%-27.94%-28.86%8.60%24.69%-5.93%10.75%
Enterprise Value (QoQ) (Quarter) -131.31%-2.27%14.32%60.57%-121.40%88.78%-37.57%-389.03%18.47%79.39%-704.06%29.89%19.91%-232.77%22.89%-127.75%53.10%-21.24%39.63%3.48%26.33%-340.36%82.08%-240.57%-41.68%-3.02%53.75%-33.10%-11.34%-10.17%62.36%-94.74%-26.09%78.68%20.25%-17.86%44.92%-508.52%-232.87%-1.79%11.11%-100.59%67.08%46.13%-8.28%-84.11%-369.58%80.09%-14.36%-30.96%-4.68%-19.40%1.72%-3.39%42.91%-9.24%-26.39%52.73%-213.70%56.78%
EPS (Basic) Growth (1y) (Quarter) 113.23%-16.67%-79.36%50.00%220.79%14.29%2,322.53%-2,300.00%166.67%66.67%40.00%-62.50%200.00%285.71%450.00%966.67%150.00%-55.56%-45.45%-56.25%60.00%83.33%25.00%-14.29%-50.00%-18.18%-26.67%0.00%-50.00%-22.22%36.36%0.00%100.00%0.00%-60.00%458.33%-525.00%-357.14%-766.67%-255.22%-382.35%72.22%95.00%98.08%104.88%340.00%700.00%500.00%-25.00%-29.17%0.00%-50.00%0.00%-41.18%-8.33%-275.00%66.67%90.00%-9.09%257.14%
EPS (Basic) Growth (3y) (Quarter) 46.31%30.66%91.29%47.48%31.73%407.64%120.13%41.50%33.89%20.51%81.71%46.48%55.36%58.74%25.99%-12.64%-20.63%-27.89%-26.32%5.27%7.72%-5.01%-20.63%-13.99%-26.32%77.40%-84.20%-58.74%-77.96%-120.13%-250.34%-39.49%-28.73%-29.40%0.00%19.68%25.99%-50.76%29.59%35.22%32.00%26.79%26.76%44.22%95.74%-51.83%7.72%-7.49%-5.90%11.20%
EPS (Basic) Growth (5y) (Quarter) 45.53%23.16%64.38%71.81%25.74%154.42%31.95%21.67%8.45%24.57%14.87%30.26%31.95%14.87%-12.31%-22.88%15.93%-40.11%-37.97%-39.77%-56.64%-65.05%-19.67%-16.36%-16.72%0.00%5.92%1.76%-7.79%8.45%3.96%-4.36%-19.73%-5.59%-6.51%12.89%-16.05%18.07%20.38%17.61%16.06%
EPS (Basic) (QoQ) (Quarter) 15.10%116.67%-300.00%-848.52%102.95%-584.51%-300.00%183.33%-580.00%-125.00%450.00%-42.86%-25.00%-33.33%1,250.00%-18.52%45.45%-84.38%140.00%0.00%16.67%-42.86%175.00%-31.82%-20.00%-66.67%350.00%-38.89%9.09%-83.33%600.00%7.14%-20.00%-66.67%250.00%-57.14%1,016.67%-125.37%-111.76%-11.11%-160.00%21.15%87.80%80.00%0.00%300.00%500.00%-50.00%-33.33%-62.50%466.67%-29.41%-66.67%-25.00%233.33%10.00%-163.64%171.43%280.00%-47.37%10.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 113.23%-66.64%79.38%1,973.34%175.78%-53.85%-45.45%-56.25%60.00%83.33%25.00%-14.29%-50.00%-18.18%-26.67%0.00%-50.00%-22.22%36.36%0.00%100.00%0.00%-60.00%450.00%-525.00%-357.14%-766.67%-257.58%-382.35%72.22%95.00%98.08%104.88%330.00%700.00%500.00%-25.00%-26.09%0.00%-50.00%0.00%-41.18%-8.33%-275.00%33.33%80.00%-9.09%257.14%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 27.63%131.51%368.09%192.46%1.13%-11.54%-20.63%-27.89%-26.32%5.27%7.72%-5.01%-20.63%-13.99%-26.32%76.52%-84.20%-58.74%-77.96%-120.13%-250.34%-39.49%-28.73%-29.40%0.00%18.00%25.99%-50.51%29.59%35.22%32.00%26.79%26.76%44.22%95.74%-51.83%0.00%-7.85%-5.90%11.20%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 45.53%71.81%107.49%84.61%0.67%-11.65%-22.88%15.58%-40.11%-37.97%-39.77%-56.64%-65.05%-19.67%-16.36%-16.72%0.00%5.02%1.76%-7.79%8.45%3.96%-4.36%-19.73%-5.59%-6.51%12.89%-16.06%17.45%20.11%17.61%16.06%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -15.38%45.45%-84.38%140.00%0.00%16.67%-42.86%175.00%-31.82%-20.00%-66.67%350.00%-38.89%9.09%-83.33%600.00%7.14%-20.00%-66.67%250.00%-57.14%1,000.00%-125.76%-111.76%-11.11%-160.00%21.15%87.80%80.00%0.00%300.00%475.00%-47.83%-33.33%-62.50%466.67%-29.41%-66.67%-25.00%233.33%10.00%-163.64%157.14%350.00%-44.44%10.00%
FCF Margin Growth (1y) (Quarter) 636.00-13991.00405.00-24420.00-1338.0029,417.00-423.0024,356.00-21347.00-17224.00688.00-214.00-3896.00327.002,106.00-8690.009,872.00109.00-4976.0011,095.00-8184.00714.005,118.00-7739.003,353.00-1671.00-1300.002,245.00760.00-4429.00200.002,402.005,485.004,745.001,677.00-4139.00-3503.00336.00-18669.00-7216.00-8673.00-5512.0014,075.007,702.006,449.005,215.003,808.003,188.00-2989.001,990.00-1766.00791.002,678.00-1211.001,117.00-2003.002,532.00167.00618.00446.00-13.00
FCF Margin Growth (3y) (Quarter) -22048.00-1798.00670.00-278.008,297.00593.0026,248.00-11248.001,124.00-3084.00-2208.001,150.002,248.00-5333.005,041.00-849.00-1158.005,602.00-4071.00-5386.004,018.00-3092.009,598.00-1354.00577.00508.002,742.00653.00-16793.00-8953.00-6690.00-430.00-2918.00-3653.00-5727.0039.00-786.003,674.00-5213.001,693.0016,117.0011,680.006,138.005,994.003,159.001,976.002,221.00947.00-32.00-766.005,197.00
FCF Margin Growth (5y) (Quarter) 4,178.001,106.00-3148.009,985.001,415.0026,390.00-16079.00167.001,905.00-4950.001,148.00-686.0011,286.00-532.00718.003,864.00-2089.00-305.00-12975.00-14447.00-2577.00-6530.00-4017.00993.00518.00356.001,090.001,936.00-3230.006,775.00-876.00325.00-6037.00818.00-1436.002,462.00-3.00650.0017,851.0010,124.008,657.00
FCF Margin (QoQ) (Quarter) -2956.00987.001,176.0011,439.00-23838.0024,258.00-18400.00941.00-21445.00-488.0039.004,111.00-7557.003,735.001,818.00-6686.0011,005.00-6028.00-3267.009,386.00-8275.002,870.001,137.00-3470.002,817.00-2155.001,508.0074.001,332.00-7343.006,137.002,276.004,415.00-8083.003,068.00-3539.005,052.00-4244.00-15937.007,914.003,595.00-1083.003,650.001,541.002,342.00-2317.002,242.00921.00-3835.002,662.00-1514.003,477.00-1947.00-1227.00814.00358.002,587.00-3591.001,264.00186.002,128.00
FCF Payout Ratio Growth (1y) (Quarter) 68.33%-682.43%8,107.43%2,307.51%238.05%-12.20%-131.63%-57.87%-86.51%-210.01%151.37%-5.75%-206.26%176.07%-642.36%-41.54%199.62%-882.50%189.15%-641.77%116.50%170.90%-29.10%93.59%-11.61%-63.16%-191.75%11,363.00%-57.13%1,463.20%-87.99%-86.98%-101.63%-882.19%110.01%101.68%3,770.61%-73.98%-28.04%-55.97%141.32%405.02%9.58%1,565.99%18.57%111.33%165.71%
FCF Payout Ratio Growth (3y) (Quarter) 75.67%87.10%125.62%57.56%36.59%-28.58%-42.30%-38.55%-47.73%-104.47%64.90%-70.82%31.84%83.91%50.79%-30.12%57.49%26.90%16.61%239.53%-6.39%82.54%42.07%-9.16%-61.93%39.57%-29.63%-161.68%-94.19%-74.25%-60.17%-67.57%26.89%54.74%52.16%26.45%557.25%40.57%27.96%
FCF Payout Ratio Growth (5y) (Quarter) 27.42%35.14%64.49%80.04%-11.66%-11.04%-15.78%-22.85%11.33%-10.07%84.82%-2.78%92.31%22.40%32.98%-7.26%-15.74%-18.55%-32.97%14.89%-37.12%-32.99%23.34%-21.59%-41.35%16.06%-68.03%-8.71%-53.21%-14.25%-18.30%16.28%
FCF Payout Ratio (QoQ) (Quarter) 88.68%5,674.52%-7,877.63%215.83%345.97%-26.33%-93.16%-240.79%693.94%-76.41%-155.76%165.74%989.75%-126.60%139.92%-568.68%217.46%-54.66%-413.54%153.40%-813.75%118.12%2.68%-46.59%-164.57%349.62%-57.21%-233.01%8,027.05%-99.05%1,460.53%-259.98%93.66%-101.91%-3,716.92%-26.56%308.34%-292.14%104.52%103.05%149.84%80.33%-44.80%-55.94%3,698.35%-87.17%-1.61%-44.60%
Free Cash Flow Growth (1y) (Quarter) 51.65%-974.67%94.38%-4,812.76%-72.82%288.95%-2,133.63%102.50%-6,087.06%-95.16%184.71%-29.47%-436.43%153.60%793.27%-209.74%335.27%30.82%-217.71%264.61%-123.02%109.20%200.44%-112.77%212.31%-118.40%-53.91%240.74%40.78%-1,464.34%13.69%180.74%232.40%100.91%135.49%-112.71%-39.54%715.24%-139.58%-268.16%-121.82%-688.50%41.46%102.48%290.01%104.07%451.67%9,058.90%-133.31%3,200.00%-75.28%28.26%462.55%-56.36%220.22%-48.11%134.51%18.80%35.38%22.08%-1.89%
Free Cash Flow Growth (3y) (Quarter) -198.81%-7.18%45.24%-5.94%32.50%268.36%29.22%-27.38%68.81%-111.16%-56.35%90.75%119.40%-30.66%37.65%-35.79%-18.32%31.92%-28.61%-100.19%36.20%-20.38%93.59%-70.26%7.26%20.51%41.44%46.83%-45.18%-49.09%-34.60%24.03%-36.54%-77.37%-36.95%25.02%-6.60%117.97%-28.83%99.24%35.88%69.98%62.54%37.27%68.49%293.56%41.48%157.67%2.33%-6.69%117.87%
Free Cash Flow Growth (5y) (Quarter) 44.63%40.78%-60.79%30.13%166.06%16.94%-37.03%-1.59%23.56%-85.53%40.80%-1.83%37.11%-40.91%7.85%36.21%-6.06%-14.80%13.27%-17.46%7.06%-26.68%-17.98%15.39%3.24%17.91%16.88%24.42%-17.89%20.96%-13.86%6.38%-21.26%94.92%-8.40%49.87%3.26%32.61%33.28%30.91%48.73%
Free Cash Flow (QoQ) (Quarter) -116.96%283.85%211.17%99.89%-153,982.30%101.79%-101.29%272.68%-4,392.66%-77.44%43.78%1,359.97%-171.03%117.01%406.44%-279.36%252.28%-90.54%-555.68%350.82%-121.29%185.96%118.79%-131.90%287.19%-114.09%647.88%-2.59%87.25%-256.54%139.82%140.54%121.71%-99.57%10,158.77%-112.98%1,154.67%-94.20%-598.12%-20.75%37.49%-56.53%50.45%105.11%4,692.83%-96.64%4,178.31%33.13%-117.43%432.42%-67.95%590.78%-50.73%-59.99%135.17%11.94%122.65%-79.73%167.99%0.94%78.93%
Gross Margin Growth (1y) (Quarter) 4,396.00-196.00900.00395.00414.00637.00-504.00177.00127.00-11.0041.00187.00150.00-137.0052.00187.00212.00148.00113.0093.0077.0035.00136.0041.0026.004,736.0064.00-335.00-56.00-10897.00-459.00376.00-514.001,414.001,672.001,049.00-1652.0015,265.00-1539.00245.003,393.00-44785.00-67.00-4119.00-22.0034,939.00177.003,848.00-2149.004,192.00-826.00-1240.00666.00-2912.002,322.001,127.00787.00-7295.00-1498.00-1231.00-5916.0012,774.00
Gross Margin Growth (3y) (Quarter) 4,937.00430.00436.00759.00692.00-601.00416.00464.0051.00353.00431.0046.00302.00322.00315.004,918.00313.00-200.0047.00-6126.00-259.0083.00-544.00-4748.001,276.001,090.00-2223.005,782.00-327.001,670.001,227.00-28106.0065.00-2825.001,719.005,419.00-1429.00-25.001,222.00-5655.00-716.00-1511.00-1505.0036,218.001,673.003,735.00-695.00-6016.00-2.00-1344.00-4463.002,567.00
Gross Margin Growth (5y) (Quarter) 5,275.00447.00924.00972.00-418.00665.00599.004,822.00553.00-6116.00-94.00364.00-255.00-4565.001,525.001,225.00-2119.0010,553.00-127.001,377.001,197.00-34267.00-330.00-2783.001,148.00-4064.00-217.001,400.00-944.0011,025.00-583.00-217.00237.006,699.0067.00-138.002,676.00-15862.00108.00-1615.00-6634.0041,697.00
Gross Margin (QoQ) (Quarter) 4,674.00-679.00239.0082.00-1184.00258.00305.00-503.00208.00166.00-357.00172.0059.00-11.00-167.00306.0084.00-75.00-202.00286.0068.00-117.00-100.00192.0053.004,592.00-4772.00-207.00331.00-6248.005,665.00629.00-560.00-4321.005,923.006.00-3260.0012,597.00-10882.001,790.00-113.00-35581.0033,836.00-2261.003,984.00-620.00-925.001,410.00-2013.005,720.00-5943.00995.00-106.002,142.00-709.00-199.00-446.00-5941.005,089.0067.00-5131.0012,750.00
Gross Profit Growth (1y) (Quarter) 598.37%-6.29%114.60%13.31%16.68%28.24%13.82%14.58%22.21%13.74%19.41%58.67%26.45%-23.54%8.78%7.84%15.01%12.96%11.41%9.84%4.99%4.98%3.66%3.24%-7.38%37.41%-7.20%-8.89%0.81%-82.08%-12.48%2.25%-7.09%72.17%34.66%21.50%-13.36%434.83%-29.31%-91.90%-68.21%-133.57%-57.45%259.18%257.66%215.09%175.77%274.01%16.77%95.42%11.40%-9.75%12.05%-19.13%38.07%20.35%12.84%-67.78%-15.84%-13.86%-64.76%392.22%
Gross Profit Growth (3y) (Quarter) 115.14%10.98%42.88%27.24%21.71%1.29%25.52%18.56%1.03%24.36%14.42%-3.21%7.90%6.94%3.80%17.67%2.34%1.09%-0.66%-36.29%-5.58%-1.29%-4.62%-24.87%3.03%4.22%-6.72%18.18%-5.91%-53.48%-36.51%-72.04%-26.01%-29.29%-0.50%27.38%-6.04%2.86%9.91%-8.94%9.34%129.73%67.26%56.31%61.87%59.56%13.87%-20.14%8.99%-2.19%-23.62%8.65%
Gross Profit Growth (5y) (Quarter) 68.49%20.30%20.08%16.39%4.27%17.96%13.58%8.27%13.09%-25.91%0.40%2.64%0.93%-12.85%4.78%5.12%-4.62%18.94%-4.33%-37.59%-24.90%-22.53%-19.94%-19.92%-1.60%-8.60%-0.45%6.22%1.34%47.38%4.47%3.60%5.21%26.71%4.99%3.40%10.91%-27.76%8.72%65.91%13.23%37.33%
Gross Profit (QoQ) (Quarter) 656.29%-7.99%44.63%1.48%-51.42%48.92%11.54%-51.09%58.84%3.81%-35.01%26.58%-5.60%-1.54%-7.54%25.49%0.67%-3.29%-8.81%23.71%-3.77%-3.30%-9.95%23.22%-13.67%43.46%-39.19%20.97%-4.47%-74.50%196.93%41.33%-13.19%-52.74%132.25%27.52%-38.10%191.73%-69.30%-85.39%142.90%-408.12%138.90%23.36%141.88%-0.85%-6.78%67.31%-24.49%65.94%-46.86%35.55%-6.25%19.77%-9.28%18.15%-12.10%-65.80%136.97%20.93%-64.04%377.64%
Interest Coverage Ratio Growth (1y) (Quarter) 59.76%-54.97%341.02%-63.26%-17.80%285.35%-48.11%34.31%45.76%-236.14%31.18%122.40%24.13%-20.54%594.94%73.73%79.52%62.48%133.76%-8.74%23.49%18.01%28.71%52.52%35.44%27.41%-2.68%0.71%-18.52%3.09%-32.52%-30.12%22.07%-369.13%-33.40%-15.73%-191.20%559.79%-361.63%-289.58%-46.70%-191.79%-767.11%0.05%113.00%97.27%77.20%196.38%-312.28%798.69%55.21%-89.28%88.16%-69.85%148.79%183.18%667.33%-581.07%-222.16%-78.23%-916.98%211.69%
Interest Coverage Ratio Growth (3y) (Quarter) 24.16%-63.40%53.84%30.85%14.15%-18.52%44.58%46.49%19.20%77.99%25.32%15.07%175.49%34.22%44.27%34.68%43.06%11.92%10.87%15.73%-5.45%2.39%10.44%-76.89%-24.09%-15.98%-42.72%133.65%-46.99%-46.07%-53.73%-137.27%-157.68%-53.22%-44.17%51.32%-92.84%22.23%26.02%-44.03%3.98%28.12%68.03%27.19%27.03%31.86%12.54%-116.40%35.61%-59.56%-76.37%17.45%
Interest Coverage Ratio Growth (5y) (Quarter) 32.79%32.72%42.63%18.72%0.73%38.39%34.34%20.56%45.66%14.88%68.86%11.22%24.46%-54.41%5.64%-3.76%-28.60%80.54%-28.27%-30.01%-30.62%-76.06%-64.16%-25.58%-29.59%-18.33%-34.02%1.46%-19.64%16.75%-28.78%-30.26%-15.37%17.53%2.48%-11.13%17.84%-17.65%12.00%15.59%-8.65%18.22%
Interest Coverage Ratio (QoQ) (Quarter) -28.79%62.83%451.56%-79.93%-125.18%277.01%-5.91%-131.88%492.74%-187.88%-94.56%2,076.72%-33.30%0.55%-52.40%444.17%-31.07%-9.00%-31.52%112.44%-6.72%-13.04%-25.31%151.74%-17.17%-18.19%-42.95%160.52%-32.99%3.51%-62.65%169.78%17.05%-328.21%109.24%241.35%-226.68%1,250.53%-105.26%-147.34%1.97%-619.86%50.32%71.49%112.75%-251.32%-314.32%220.54%-128.09%598.03%-126.56%128.86%-131.01%1,368.63%-57.02%67.48%-37.87%-1,175.74%89.09%129.85%-2,430.95%247.06%
Net Cash Flow Growth (1y) (Quarter) -239.05%-60.57%2,441.55%-536.95%108.35%-110.85%0.06%85.65%-1,158.91%-381.94%-33.76%2.62%944.14%-148.86%715.89%-1,148.09%-74.99%-72.83%-102.13%83.57%499.33%-187.85%3,980.11%413.45%-104.05%22.29%-74.55%-74.34%341.64%9.14%129.20%103.04%-913.37%92.93%-91.13%-136.40%185.76%3,203.47%-5,204.34%235.51%-106.94%-104.27%130.80%-782.83%-210.63%145.47%-64.88%301.81%-1,031.83%210.01%-59.68%-96.28%108.68%-112.54%-61.77%-653.55%-58.92%1,214.17%-1,001.58%281.38%-1,123.38%
Net Cash Flow Growth (3y) (Quarter) -47.81%-30.18%156.35%3.81%64.02%-32.45%41.95%130.05%-36.79%49.64%144.71%-64.24%92.09%103.49%-27.25%-56.95%-40.54%28.71%-16.29%-26.67%190.97%53.73%-40.88%63.18%-62.74%-29.85%166.16%58.65%-131.31%0.05%-35.44%54.58%11.71%-75.09%43.02%37.56%76.74%174.45%-64.38%-60.80%26.90%-19.95%71.58%43.87%-62.17%25.36%33.95%63.02%-50.22%-27.97%28.54%
Net Cash Flow Growth (5y) (Quarter) -15.33%-74.60%34.93%45.92%-29.28%22.07%-19.82%-26.59%26.49%-30.02%37.80%39.84%-26.14%24.32%-46.77%37.21%32.55%45.22%-152.42%22.91%-15.41%41.90%-4.05%-30.29%-29.46%15.31%2.33%69.04%-80.26%16.35%-27.71%-24.03%16.89%25.18%-3.18%-30.93%-38.63%-39.04%31.55%38.79%-66.58%
Net Cash Flow (QoQ) (Quarter) -93.08%-746.05%-262.29%345.99%-261.91%104.75%4,214.20%-123.22%-250.46%665.50%-134.13%53.28%1,036.18%-132.73%530.24%-194.67%118.76%-326.16%94.70%-630.41%784.58%-208.62%171.44%-40.99%-108.85%-1,984.38%123.40%-40.52%-16.69%-883.76%159.02%-47.31%-433.72%93.19%174.05%-316.25%886.22%146.50%-221.79%105.74%-140.29%-51.65%977.89%-227.29%81.67%122.20%578.05%631.44%-202.80%106.08%-11.81%-32.47%139.71%-108.79%368.81%-1,077.68%117.79%138.32%-317.52%296.69%-200.37%
Net Income Growth (1y) (Quarter) -104.27%62.81%117.80%63.20%425.71%-119.94%-61.51%4,553.06%188.60%-5,409.31%94.62%-94.86%-3.55%2,145.75%57.67%77.97%22.37%-6.99%-47.03%-17.16%-27.77%3.62%-51.19%-23.46%45.41%-3.09%107.01%3.80%-63.19%460.62%-486.33%-352.41%-788.05%-254.78%-394.54%73.95%97.78%98.58%105.86%375.65%1,712.37%723.78%-8.67%-25.74%-4.29%-40.27%-9.03%-37.06%-2.83%-202.85%42.56%66.62%-14.76%333.27%
Net Income Growth (3y) (Quarter) -26.21%-170.91%28.73%41.65%122.85%156.23%-6.68%192.98%193.94%192.13%259.35%223.41%1.70%-25.85%4.11%8.73%-2.25%-18.81%-13.02%-27.15%77.89%-80.73%-58.81%-78.45%-118.34%-246.36%-38.95%-27.16%-28.52%3.86%21.93%35.12%-48.49%31.32%36.32%32.82%27.09%27.01%48.70%157.11%-56.48%5.80%-8.00%-7.45%12.74%
Net Income Growth (5y) (Quarter) 72.60%198.86%80.24%126.08%164.38%115.03%-7.46%89.56%45.16%96.67%104.23%1.10%-39.38%-37.73%-39.35%-58.82%-64.99%-19.46%-15.54%-16.25%2.51%7.57%5.72%-5.79%16.19%6.92%-2.76%-14.48%-1.43%-3.26%18.07%-15.82%18.57%20.68%17.96%16.29%
Net Income (QoQ) (Quarter) -69.03%89.47%86.86%1,280.00%-121.76%216.33%-172.22%2,417.69%-92.46%-1,478.72%-33.50%41.46%-7.04%2,468.02%133.27%-1.44%5.06%-34.72%163.29%-32.23%-20.15%-62.83%311.78%-40.91%14.56%-82.49%545.67%12.26%-23.65%-62.59%223.76%-60.19%1,062.80%-125.78%-111.54%-8.51%-161.58%17.64%88.86%90.74%-66.46%441.25%423.87%-45.82%-35.60%-50.04%325.93%-30.16%-59.81%-23.90%194.70%7.82%-142.53%205.48%244.43%-44.84%16.40%
Net Income towards Common Stockholders Growth (1y) (Quarter) -104.27%62.81%117.80%63.20%425.71%-119.94%-61.51%4,553.06%188.60%-5,409.31%94.62%-94.86%-3.55%2,145.75%57.67%77.97%22.37%-6.99%-47.03%-17.16%-27.77%3.62%-51.19%-23.46%45.41%-3.09%106.20%3.40%-63.33%458.41%-486.35%-351.32%-797.69%-256.58%-401.46%70.48%94.75%97.43%104.37%332.99%716.31%394.25%-11.51%-27.07%-4.55%-46.50%-12.35%-39.54%-3.38%-261.30%60.08%73.86%-16.29%273.46%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.21%-170.91%28.73%41.65%122.85%156.23%-6.68%192.98%193.94%192.13%259.35%223.41%1.70%-25.85%4.11%8.73%-2.25%-18.91%-13.13%-27.25%77.66%-80.58%-58.59%-78.84%-118.79%-247.46%-40.39%-28.75%-30.54%-5.39%20.02%31.14%-50.90%29.94%35.75%32.16%26.84%26.70%44.66%97.33%-36.43%7.48%-8.48%-8.27%14.40%
Net Income towards Common Stockholders Growth (5y) (Quarter) 72.60%198.86%80.24%126.08%164.38%115.03%-7.46%89.56%45.16%96.67%104.23%1.10%-39.31%-37.60%-39.53%-59.01%-65.27%-19.98%-16.44%-17.35%-3.15%6.47%3.76%-8.52%9.09%5.44%-4.62%-18.77%-8.07%-5.28%15.77%-16.02%17.84%20.37%17.60%16.14%
Net Income towards Common Stockholders (QoQ) (Quarter) -69.03%89.47%86.86%1,280.00%-121.76%216.33%-172.22%2,417.69%-92.46%-1,478.72%-33.50%41.46%-7.04%2,468.02%133.27%-1.44%5.06%-34.72%163.29%-32.23%-20.15%-62.83%311.78%-40.91%14.56%-82.49%545.67%12.26%-23.65%-62.74%223.76%-60.19%1,062.75%-125.78%-110.60%-10.52%-160.95%17.44%87.60%80.36%-27.85%240.42%560.98%-48.06%-38.96%-57.77%444.78%-32.03%-65.78%-30.83%275.83%8.62%-157.13%168.65%308.18%-47.71%18.38%
Net Margin Growth (1y) (Quarter) -558.0038.00885.0056.0031.00-109.00-51.001,183.0033.00-746.0015.00-1116.00-13.001,089.00278.00727.00334.0058.00-335.00-217.00-392.0040.00-214.00-327.00456.00-122.00203.00-54.00-944.004,569.00-2475.00-36837.00-16546.00-41191.00-21727.0033,992.0015,831.0035,263.0024,145.003,501.001,205.00906.00-110.00-525.00-72.00-300.00-46.00-540.00-57.00-813.00140.00542.00-138.001,356.00
Net Margin Growth (3y) (Quarter) -493.00-817.00849.00123.0052.001,053.00-645.00937.001,060.00749.001,677.001,316.0029.00-270.00183.00398.00-25.00-346.00-598.00-879.004,487.00-2486.00-37218.00-17033.00-36744.00-23999.00-2899.00-1659.00-1359.00-57.00656.00490.00-5022.002,308.0036,968.0016,963.0035,870.0023,989.002,436.001,076.00-207.00-16.00-524.00-266.00243.00
Net Margin Growth (5y) (Quarter) 594.001,002.001,025.00817.001,698.001,133.00-701.001,157.00201.001,133.001,381.00-54.00-2542.00-36708.00-17092.00-36647.00-24548.00-3443.00-1594.00-1441.00-68.00275.002.00-574.0036.0077.00-526.00-752.00-213.00-409.00361.00-6135.002,402.0036,970.0016,769.0036,413.00
Net Margin (QoQ) (Quarter) -494.00725.0077.00102.00-104.0052.00-39.001,130.00-1098.00-818.00-1.005.000.001,085.00484.0032.0074.00-312.00934.00-362.00-202.00-704.001,051.00-537.00229.00-958.00938.00247.00-349.00-633.00681.00-643.005,164.00-7677.00-33681.0019,648.00-19482.0011,787.0022,039.001,487.00-49.00669.001,394.00-810.00-347.00-347.00978.00-356.00-575.00-93.00485.00127.00-1332.00860.00886.00-552.00162.00
Operating Income Growth (1y) (Quarter) 59.80%-54.36%278.07%-77.16%-25.76%286.75%59.66%14.56%82.07%-253.65%46.35%126.53%43.44%-31.22%643.13%75.46%82.25%59.11%112.74%-19.76%8.50%11.97%13.57%31.57%-0.27%-11.85%-20.63%-12.83%-16.91%5.24%-29.94%-25.10%28.88%-393.98%-21.36%1.86%-226.41%461.37%-576.01%-277.53%-11.89%-213.96%-246.71%7.95%112.08%97.94%88.93%187.06%-291.59%1,481.51%-86.71%-82.75%79.16%-68.01%146.16%194.73%703.31%-572.90%-213.98%-80.02%-922.99%208.77%
Operating Income Growth (3y) (Quarter) 29.27%-67.65%83.32%33.92%24.70%17.13%54.45%66.10%17.00%83.65%26.40%7.01%161.86%22.81%25.40%16.23%24.24%-2.73%-3.49%1.27%-14.20%-4.94%2.21%-67.83%-24.10%-12.71%-49.68%123.60%-66.58%-49.69%-56.36%-141.63%-146.50%-54.17%-44.51%56.04%-56.41%12.47%36.26%-31.26%10.52%28.83%63.60%27.88%27.96%34.68%34.05%-175.46%0.59%-53.34%-117.91%18.06%
Operating Income Growth (5y) (Quarter) 40.30%45.64%52.87%22.25%23.41%43.43%37.07%9.59%42.03%2.59%58.44%3.88%16.12%-46.98%1.11%-6.83%-28.21%61.64%-34.27%-28.86%-28.55%-67.62%-55.93%-25.29%-28.80%-17.74%-24.63%1.65%-19.35%28.11%-36.17%-24.21%-15.64%18.89%9.50%-6.27%18.39%-20.03%17.73%15.79%-19.09%19.81%
Operating Income (QoQ) (Quarter) -28.77%55.10%579.74%-79.66%-144.67%301.04%5.98%-123.91%528.43%-189.44%-95.67%2,216.62%-33.23%2.61%-53.18%446.98%-30.64%-10.42%-37.40%106.32%-6.22%-7.55%-36.50%139.01%-28.92%-18.28%-42.83%162.49%-32.25%3.50%-61.94%180.62%16.59%-336.08%110.18%263.47%-244.69%774.87%-113.41%-35.56%8.81%-587.39%59.20%64.01%111.97%-217.37%-118.88%383.12%-126.34%946.35%-129.58%126.16%-131.82%1,399.37%-57.32%67.03%-34.87%-1,118.49%89.71%129.28%-2,782.60%234.60%
Operating Margin Growth (1y) (Quarter) -1038.00-275.001,541.00-232.00-404.00563.00239.00140.00422.00-1906.00227.00527.00193.00-139.00452.00955.00640.00462.00495.00-626.0071.00108.00116.00496.00139.00-4.00-158.00-182.00-340.0082.00-239.00-488.00467.00-6389.00-219.00-96.00-4330.0020,560.00-3502.00-35161.00-10168.00-88713.00-21079.0028,602.0012,916.0072,359.0023,069.007,014.00-961.005,273.00-502.00-1628.00431.00-3318.002,141.00578.00748.00-8134.00-1401.00-721.00-5889.0013,993.00
Operating Margin Growth (3y) (Quarter) -1019.00-1618.002,007.00435.00212.00327.001,119.001,571.00550.001,475.00523.00432.001,064.00825.00850.00567.00454.00-312.00-130.00186.00-280.00-174.00266.00-6311.00-616.00-766.00-4202.0014,253.00-3960.00-35745.00-14030.00-74542.00-24800.00-6655.00-1582.004,207.00-1512.00456.001,787.00-11081.001,488.0033,988.0012,386.0074,314.0024,708.005,964.00217.00-6178.00238.00-1771.00-4711.002,541.00
Operating Margin Growth (5y) (Quarter) 129.002,331.001,383.00541.00898.001,731.001,441.00655.001,433.00510.00668.00156.00978.00-5741.00-4.00-895.00-3992.0014,357.00-4002.00-35431.00-14231.00-74464.00-25197.00-7324.00-1454.00-2101.00-1970.00-128.00-2076.003,090.00-2233.00-1269.00-2112.006,162.00127.00-594.002,966.00-22532.002,228.0033,845.007,244.0080,173.00
Operating Margin (QoQ) (Quarter) -1742.00443.001,585.00-978.00-1329.001,413.00-11.00-1429.001,695.00-2340.00-1128.001,362.00-414.0042.00-537.001,864.00-728.00-136.00-504.00743.00-31.00-99.00-496.001,123.00-388.00-242.00-650.001,099.00-546.00180.00-971.00850.00409.00-6677.005,199.00973.00-3825.0018,213.00-18863.00-30686.0021,168.00-60332.0048,771.0018,995.005,482.00-888.00-519.002,940.00-2494.005,346.00-6294.001,814.00-435.001,597.00-835.00251.00-265.00-7284.005,897.00931.00-5434.0012,598.00
Profit After Tax Growth (1y) (Quarter) -65.85%-727.20%124.61%-28.80%-166.27%83.91%164.29%2.54%1,531.12%-5,730.60%236.80%54.19%89.42%-58.94%184.12%244.45%411.54%831.69%163.59%-52.19%-44.16%-59.60%57.67%77.97%22.37%-6.99%-47.03%-17.16%-27.77%3.62%-51.19%-23.46%45.41%-3.14%107.01%3.80%-63.19%460.90%-486.33%-352.41%-787.68%-254.78%-394.54%73.95%97.78%98.20%105.86%375.65%1,717.85%589.07%-8.67%-25.74%-4.49%-40.47%-9.03%-37.06%-2.62%-203.19%42.56%66.62%-14.76%328.76%
Profit After Tax Growth (3y) (Quarter) 47.95%-293.31%61.22%16.84%161.90%54.04%33.43%356.89%134.44%44.48%46.12%15.62%76.48%43.11%51.77%51.85%30.09%-11.00%-20.97%-26.98%-25.85%4.11%8.73%-2.27%-18.81%-13.02%-27.15%77.89%-80.73%-58.81%-78.43%-118.34%-246.36%-38.95%-27.16%-29.20%3.86%21.93%35.12%-48.49%31.32%36.32%32.81%27.09%27.01%48.70%157.36%-44.29%5.80%-8.00%-7.45%12.01%
Profit After Tax Growth (5y) (Quarter) 84.07%59.68%26.78%96.89%68.94%28.92%141.09%37.09%23.29%8.30%23.76%13.19%29.71%28.58%17.34%-10.95%-23.37%16.17%-39.38%-37.73%-39.34%-58.82%-64.99%-19.46%-15.54%-16.62%2.51%7.57%5.72%-5.79%16.19%6.92%-2.81%-14.53%-1.43%-3.26%18.07%-15.82%18.57%20.68%17.97%16.26%
Profit After Tax (QoQ) (Quarter) -69.03%-9.96%110.05%-668.89%-675.48%94.83%-38.13%-312.21%175.95%-662.76%-128.86%414.07%-43.18%-20.27%-40.88%1,186.00%-15.62%45.22%-83.27%133.27%-1.44%5.06%-34.72%163.29%-32.23%-20.15%-62.83%311.78%-40.91%14.56%-82.49%545.67%12.26%-23.69%-62.57%223.76%-60.19%1,062.80%-125.78%-111.54%-8.46%-161.73%17.64%88.86%90.77%-113.03%367.55%423.87%-45.82%-35.60%-50.04%325.93%-30.31%-59.86%-23.65%194.70%7.82%-142.53%205.48%244.43%-44.84%14.15%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 11.25%23.71%20.28%7.86%7.91%-10.34%4.29%16.87%17.46%17.82%-1.68%-1.67%-2.49%4.41%7.67%9.87%14.22%5.96%4.26%2.46%-8.81%-8.43%-8.17%-4.57%3.71%1.75%1.72%2.09%2.46%4.27%9.37%4.67%6.16%7.32%2.79%3.56%0.20%-6.92%-12.14%-15.58%-5.89%-0.67%10.23%5.10%3.66%3.14%1.91%3.41%0.24%0.29%-0.21%-1.39%-4.50%-4.56%-4.37%-4.45%-1.32%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 11.93%9.33%7.42%7.61%0.99%7.35%8.26%9.48%3.34%3.44%0.52%0.43%1.02%2.42%2.60%-0.43%-0.88%-0.06%-1.05%-0.96%0.72%0.65%4.10%4.42%4.57%3.43%3.89%1.53%-1.61%-4.56%-3.17%-3.44%-3.32%-3.36%-3.84%-3.16%-3.45%-2.83%-0.74%0.91%3.88%2.34%-0.25%-0.43%-0.93%-0.86%-1.88%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 8.22%7.80%6.83%7.01%1.42%3.44%4.41%0.61%1.52%1.54%1.45%2.78%2.80%3.28%2.01%1.83%1.59%0.88%-0.45%-1.49%-1.58%-0.75%0.04%-0.70%-0.37%-0.10%0.41%-0.49%-0.48%-0.27%-1.32%-1.34%-1.70%-1.94%-2.76%-2.94%-2.87%-1.62%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 4.45%-0.72%19.70%1.54%-0.68%-0.54%18.11%-0.18%-0.23%0.28%-1.55%-0.17%-1.06%7.38%1.52%1.87%2.85%-0.39%-0.10%0.11%-8.46%0.03%0.18%4.04%-0.52%-1.86%0.15%4.41%-0.16%-0.13%5.06%-0.08%1.26%0.96%0.62%0.67%-6.52%-4.98%-8.88%4.30%4.20%0.29%1.13%-0.55%2.77%-0.22%-0.08%0.92%-0.38%-0.17%-0.58%-0.27%-3.52%-0.23%-0.39%-0.35%-0.36%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.00-1.00-1.001.001.001.001.000.000.001.002.002.002.001.001.000.00-1.00-1.00-1.00-1.000.000.000.000.00-1.003.001.00-18.00-21.005.0017.0018.0017.0010.004.001.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.002.00
Return on Assets Growth (3y) (Quarter) 1.001.001.000.001.003.003.004.004.003.003.002.002.002.001.001.000.000.00-1.00-2.002.000.00-15.00-20.00-19.00-17.00-9.00-3.00-1.000.00-2.00-1.0015.0020.0019.0016.008.002.000.00-1.000.00
Return on Assets Growth (5y) (Quarter) 3.003.003.004.003.003.003.003.003.002.002.002.001.004.00-15.00-20.00-20.00-18.00-10.00-4.00-1.000.000.001.000.000.000.000.00-1.000.00-4.00-2.0015.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.00-1.000.000.000.001.000.000.000.001.001.001.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00-1.003.00-2.00-5.001.002.007.006.002.001.001.000.000.000.000.000.000.000.00-1.000.001.000.001.00
Return on Equity Growth (1y) (Quarter) 1.000.001.001.000.000.00-2.00-2.001.002.002.001.00-1.001.002.004.004.003.002.001.00-1.00-1.00-1.00-1.00-1.000.000.000.001.00-1.005.002.00-3.00-7.00-32.00-40.00-33.00-23.009.0032.0035.0032.0020.008.002.000.00-2.00-2.00-2.00-1.00-2.00-2.000.000.004.00
Return on Equity Growth (3y) (Quarter) 1.001.001.000.001.005.006.007.006.005.004.004.004.004.002.001.000.000.00-1.00-2.004.002.00-3.00-8.00-27.00-37.00-35.00-31.00-17.00-6.00-1.001.00-3.00-1.004.009.0027.0038.0035.0031.0016.004.001.00-1.000.00
Return on Equity Growth (5y) (Quarter) 5.005.006.006.005.005.005.005.004.003.004.004.003.007.000.00-6.00-27.00-38.00-37.00-33.00-19.00-7.00-2.001.002.002.002.001.001.000.00-1.000.00-7.00-4.002.007.0029.00
Return on Equity (QoQ) (Quarter) 0.000.000.001.000.00-1.00-1.000.001.001.000.000.000.001.001.001.000.001.000.000.000.000.000.000.000.00-1.000.000.000.000.00-1.006.00-2.00-5.00-5.00-19.00-10.001.005.0013.0012.005.002.001.000.00-1.000.000.000.00-1.000.00-1.000.001.000.003.00
Return on Invested Capital Growth (1y) (Quarter) 1.001.001.00-4.00-1.00-1.00-1.004.002.002.003.001.002.002.000.000.000.000.001.001.001.000.000.00-1.00-1.000.00-1.000.00-5.00-5.00-4.00-8.0011.009.007.0015.00-31.00-35.00-34.00-36.0011.0023.0029.0026.0014.008.002.003.00-5.00-2.000.000.00-5.00-8.00-10.00-17.006.00
Return on Invested Capital Growth (3y) (Quarter) 1.002.003.002.003.008.004.004.004.002.002.002.001.000.000.00-1.000.000.00-5.00-5.00-5.00-9.006.004.002.007.00-25.00-31.00-32.00-30.00-9.00-3.002.004.00-6.00-4.00-4.00-8.0020.0029.0030.0029.005.00-2.00-8.00-13.00-3.00
Return on Invested Capital Growth (5y) (Quarter) 3.003.004.003.003.004.004.003.001.00-3.00-4.00-4.00-8.007.004.002.007.00-24.00-31.00-33.00-30.00-15.00-8.00-4.00-4.000.000.00-1.00-1.001.003.003.007.00-16.00-14.00-13.00-24.0022.00
Return on Invested Capital (QoQ) (Quarter) 0.000.001.000.00-5.004.000.000.002.00-1.000.001.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.00-5.000.000.00-3.0015.00-3.00-2.005.00-31.00-6.00-1.002.0016.006.005.00-1.004.000.00-2.000.00-3.002.001.001.00-8.00-1.00-1.00-6.0014.00
Return on Sales Growth (1y) (Quarter) -6.000.009.001.000.00-1.00-1.0012.000.00-7.000.00-11.000.0011.003.002.002.002.007.008.003.007.003.001.00-3.00-2.00-4.000.00-2.00-3.005.00-1.002.000.00-9.0046.00-25.00-371.00-164.00-409.00-215.00345.00158.00351.00240.0034.0012.009.00-1.00-5.00-1.00-3.00-1.00-5.00-1.00-8.001.005.00-1.0014.00
Return on Sales Growth (3y) (Quarter) -5.00-8.008.001.001.0011.003.003.00-6.009.0011.007.0017.0013.000.002.0012.007.00-3.002.004.000.00-3.00-6.00-9.0045.00-25.00-375.00-169.00-365.00-238.00-27.00-15.00-12.001.007.006.00-49.0024.00374.00169.00357.00238.0023.0010.00-2.000.00-5.00-3.002.00
Return on Sales Growth (5y) (Quarter) -3.006.0010.0010.008.0017.0011.00-7.0012.002.0011.0014.00-1.001.008.002.00-26.00-370.00-169.00-364.00-243.00-33.00-15.00-13.001.004.001.00-5.001.002.00-4.00-7.00-1.00-3.004.00-61.0025.00374.00167.00362.00
Return on Sales (QoQ) (Quarter) -5.007.001.001.00-1.001.000.0011.00-11.00-8.000.000.000.0011.00-8.000.000.005.000.001.00-3.009.00-4.00-2.00-7.0011.00-5.002.00-10.009.002.00-3.00-6.007.00-6.0052.00-77.00-340.00201.00-194.00118.00220.0014.00-1.007.0014.00-8.00-3.00-3.0010.00-4.00-6.00-1.005.001.00-13.009.009.00-5.002.00
Revenue Growth (1y) (Quarter) 195.08%-3.90%93.03%7.55%10.65%18.44%20.61%12.04%20.31%13.89%18.84%55.03%24.16%-22.28%8.09%5.47%12.17%11.00%9.89%8.64%4.05%4.55%1.98%2.75%-7.66%-11.62%-7.90%-5.22%1.47%0.20%-7.48%-2.19%-1.19%7.91%11.48%8.39%8.81%6.32%-16.00%-92.10%-79.16%-75.14%-57.09%512.35%258.46%221.67%169.87%125.50%49.44%34.29%23.74%3.50%3.10%3.33%5.28%6.19%3.11%5.88%-0.61%-1.15%0.09%-1.62%
Revenue Growth (3y) (Quarter) 57.79%9.04%40.39%23.16%18.24%3.66%23.36%16.36%0.83%22.57%12.47%-3.38%6.60%5.59%2.53%0.85%1.06%1.90%-0.84%-2.54%-4.57%-1.61%-2.54%-1.50%-1.70%0.16%2.95%4.75%-4.67%-56.24%-39.27%-34.18%-26.21%-19.36%-6.68%-5.27%-0.92%2.95%3.73%2.40%12.73%142.68%76.76%64.65%52.06%35.33%16.68%13.68%8.99%2.80%2.09%2.48%
Revenue Growth (5y) (Quarter) 38.76%19.00%17.28%13.62%5.27%16.04%11.95%-1.08%11.58%-4.40%0.64%1.77%1.56%2.09%1.26%2.32%0.95%1.21%-4.04%-39.42%-26.82%-24.06%-19.30%-13.43%-4.01%-1.67%0.06%2.96%3.72%4.26%6.05%4.13%4.60%3.36%4.85%3.70%3.48%3.28%8.44%71.88%41.64%35.98%
Revenue (QoQ) (Quarter) 208.30%0.49%40.09%0.40%-44.02%44.14%7.46%-48.00%54.78%1.73%-32.16%23.97%-6.27%-1.41%-5.65%20.96%-0.31%-2.44%-6.59%19.59%-4.52%-1.97%-8.88%20.48%-14.19%-6.18%-5.04%23.99%-8.13%-7.36%-12.32%31.08%-7.20%1.17%-9.41%27.45%-6.84%-1.15%-28.43%-88.01%145.68%17.94%23.52%71.09%43.82%5.83%3.63%42.97%-4.69%-4.90%-4.51%19.58%-5.06%-4.69%-2.70%20.61%-7.81%-2.13%-8.67%19.96%-6.65%-3.80%
Share-based Compensation Growth (1y) (Quarter) -35.37%-61.48%19.08%20.90%18.09%-1.36%0.43%-3.15%-6.74%12.27%97.87%4.46%-23.63%-43.71%18.75%44.11%22.08%13.18%10.67%-1.06%9.00%15.86%9.64%-53.53%-1.06%-3.71%1.41%119.17%9.65%85.93%-3.12%-121.62%2.58%-40.85%12.79%495.79%2.31%7.36%5.99%33.93%12.38%14.22%19.13%27.29%23.86%-34.94%-0.61%-7.67%-7.41%69.57%-0.25%4.57%4.85%18.71%172.72%-46.20%-47.12%-44.24%-65.72%71.28%56.98%
Share-based Compensation Growth (3y) (Quarter) -10.71%-24.72%33.26%6.95%-5.43%3.81%6.31%1.53%8.03%11.14%0.54%-9.62%12.95%-12.82%9.60%8.08%7.16%0.26%5.75%27.53%2.51%-30.46%3.63%1.93%3.48%23.33%4.79%5.70%5.01%4.66%5.66%-10.15%12.51%106.05%12.51%-7.25%7.86%16.32%8.82%8.01%5.70%7.11%6.34%9.41%39.31%-19.62%-19.93%3.92%-2.31%-1.23%-4.52%
Share-based Compensation Growth (5y) (Quarter) -16.84%8.56%9.96%2.39%7.96%7.83%2.45%7.06%1.97%5.73%7.20%-18.27%8.17%6.79%6.10%-2.92%4.42%5.67%5.19%3.15%5.05%5.36%6.95%26.17%9.88%-2.58%6.52%6.14%6.23%-4.36%7.14%53.47%6.69%9.94%27.83%-2.40%-6.50%-3.56%2.00%2.52%-0.04%
Share-based Compensation (QoQ) (Quarter) -74.19%43.64%-22.14%-20.20%45.83%-23.96%-18.76%40.64%-26.78%43.19%-25.75%-28.75%0.81%5.54%56.64%-13.54%-14.60%-2.15%53.16%-22.70%-5.92%4.02%44.94%-67.24%100.31%1.23%52.65%-29.19%0.21%71.65%-20.46%-115.81%575.40%-1.02%51.65%-44.54%22.89%3.86%49.71%-29.91%3.11%5.57%56.14%-25.11%0.34%-44.55%138.53%-30.43%0.62%1.55%40.32%-27.07%0.89%14.97%222.36%-85.61%-0.83%21.23%98.16%-28.10%-9.11%
Shareholder's Equity Growth (1y) (Quarter) 20.25%7.81%7.02%6.27%-3.08%-2.47%12.71%12.85%12.44%12.64%-0.85%-0.65%1.38%3.33%8.82%9.43%7.36%5.84%-0.24%-0.21%0.86%1.19%0.67%0.25%-0.16%-0.64%-0.17%-0.19%4.17%4.56%3.11%0.67%-4.47%-5.52%1.61%2.55%-1.05%1.76%-10.52%-17.66%-15.51%-17.26%-11.52%-1.05%3.64%5.20%4.95%4.34%3.04%2.94%3.31%3.38%1.16%0.44%-3.56%-4.58%-3.91%-5.40%-8.37%
Shareholder's Equity Growth (3y) (Quarter) 12.98%5.80%5.94%2.69%3.66%6.78%6.93%7.03%2.48%2.76%3.16%3.43%3.00%3.06%2.63%2.09%0.08%-0.05%1.61%1.68%1.19%0.24%-0.22%-0.62%1.51%1.00%-0.51%0.17%-2.13%-5.27%-7.22%-7.34%-6.99%-5.81%-4.67%-3.96%-5.99%-5.27%-3.37%-3.59%-1.38%2.20%2.61%2.84%1.50%0.97%0.05%-0.73%-2.99%
Shareholder's Equity Growth (5y) (Quarter) 9.24%5.21%5.24%3.41%3.82%4.10%4.11%1.58%1.65%2.69%2.83%2.38%1.92%1.47%1.00%0.99%0.61%-0.17%0.21%-1.19%-3.19%-3.64%-3.74%-3.70%-3.44%-2.92%-2.64%-2.74%-2.58%-3.13%-2.94%-2.70%-2.06%-2.02%-1.74%-3.71%-3.46%-2.59%-3.17%-3.25%
Shareholder's Equity (QoQ) (Quarter) -0.19%8.70%-0.83%-0.93%-0.86%-0.22%14.49%-1.21%-0.04%-0.43%0.84%-1.01%2.01%1.48%6.20%-0.45%0.08%0.04%0.10%-0.43%1.15%0.36%-0.41%-0.84%0.74%-0.12%0.06%-0.87%5.15%0.26%-1.34%-3.21%-0.23%-0.85%6.12%-2.31%-3.73%1.97%-6.69%-10.11%-1.22%-0.14%-0.22%0.52%3.47%1.36%-0.45%-0.06%2.18%1.26%-0.10%0.02%-0.01%0.54%-4.08%-1.04%0.69%-1.02%-7.10%
Tax Rate Growth (1y) (Quarter) -30638.00-10431.003,318.00922.004,994.0013,647.00-5685.001,098.00-11159.00-14931.00-3720.001,962.00696.001,632.0018,746.00-1629.00227.00467.00-27159.001,365.00671.00393.00-417.00-133.00-177.00-627.004,452.00-929.0070.0040.00-1683.00-1089.00-433.00-391.00-7056.001,376.0035.001,232.009,068.00-532.00-1946.00-399.00-1661.00350.0040,511.00-17363.0041.00-1048.00-39409.0017,290.00-198.00-23.00-27.00-922.00-1248.00419.0074.00-714.00739.00-290.0048.0054.00
Tax Rate Growth (3y) (Quarter) -36803.00-11714.00-6088.003,983.00-5469.00-7774.0021,807.00-12092.00-1621.00-6450.00432.002,493.00-8829.00-397.00721.00234.00-23124.00303.00565.00-194.002,352.00-2151.00-540.00-978.00-4287.00-642.00-328.00881.00329.00-244.00-2345.00442.00351.001,195.0038,600.00-16530.007,447.00-1229.00-843.00-472.00-1818.00-720.001,076.00-995.00-1405.00-651.00-39362.0015,655.00-706.00106.0095.00-1582.00
Tax Rate Growth (5y) (Quarter) -37736.00-3988.00-4430.00-5732.00-6913.00-5769.00-10860.00-1854.00-2415.001,906.00-6060.00-2415.00359.00-117.00-31863.00591.00166.00647.004,364.00-1306.00-2451.00-145.003,119.00-823.0038,237.00-16881.00-1291.00-941.00-1242.00369.00193.00125.00-836.00-162.006,002.00-832.00-796.00-2107.00-2327.00-591.001,198.00-1655.00
Tax Rate (QoQ) (Quarter) -26499.00-3008.006,233.00-6292.00-5403.0010,305.002,361.001,381.00-1952.00-1411.007,063.00-3218.00-1839.00-374.0024,177.00-23594.0017.00-134.00-3449.004,931.00-677.00-412.00-4259.005,214.00-721.00-862.00820.00-167.00279.00-892.00-903.00428.00935.00-850.00-7568.008,860.00-407.00347.00267.00-739.00-1822.001,895.00-995.001,272.0038,339.00-55980.0016,409.00183.00-21.00719.00-1079.00359.00-25.00-176.00-1405.002,026.00-371.00-963.0048.00996.00-33.00-958.00
Total Debt Growth (1y) (Quarter) 683.15%591.13%-80.00%18.15%10,782.59%1.91%-4.93%-7.11%-97.78%-94.20%-91.12%297.34%621.56%200.03%-63.69%-53.80%0.15%16.79%-90.62%-64.81%107.69%14.52%921.78%-83.87%-86.21%-3.51%484.45%624.68%-32.61%-2.91%100.50%-33.04%
Total Debt Growth (3y) (Quarter) 111.27%118.16%3.80%81.71%-56.19%-15.87%-35.78%-34.03%-14.83%-33.34%128.56%0.00%5.47%84.11%-21.40%-30.52%-43.07%-2.56%25.10%4.60%88.00%75.87%-2.91%26.08%56.05%
Total Debt Growth (5y) (Quarter) -4.89%52.37%71.67%129.69%-22.45%-43.99%-37.31%-11.24%-17.42%-9.94%31.95%58.04%42.53%-13.46%-2.43%13.74%21.80%4.94%
Total Debt (QoQ) (Quarter) 13.04%-0.24%-50.00%10,540.74%-0.35%3.77%-7.73%-0.35%-2.64%-97.52%49.17%10.99%726.66%-53.85%0.04%114.43%-53.33%0.04%16.66%-82.77%75.00%490.43%-35.68%53.74%-44.99%975.53%-31.79%0.02%43.28%-0.67%40.85%