DRI Growth Metrics (2009-2025) | DRI

Growth Metrics May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) 4.99%3.29%3.61%9.48%11.66%9.47%8.74%7.62%16.51%17.38%16.70%17.33%4.75%3.84%2.10%-13.31%-19.13%-17.07%-15.36%-1.59%-10.46%-24.86%-23.56%-27.48%-13.90%3.95%15.49%19.52%19.18%16.56%3.35%5.23%4.36%4.46%7.74%76.82%75.57%75.04%68.78%0.72%1.90%1.23%7.14%7.68%4.79%1.08%-4.88%-5.00%-3.63%-1.27%1.04%12.53%12.94%12.73%10.56%13.23%14.29%10.59%11.16%0.00%0.00%
Assets Growth (3y) (Quarter) 5.76%9.90%9.55%11.40%10.87%10.09%9.02%3.06%-0.44%0.36%0.28%0.03%-8.80%-13.51%-12.91%-14.79%-14.57%-13.48%-9.26%-5.16%-2.79%-3.08%-3.01%-3.02%2.31%8.17%8.74%30.53%29.73%28.69%23.41%23.29%23.13%22.78%24.90%24.24%23.30%21.44%19.82%1.00%0.96%0.34%0.98%4.80%4.48%4.00%2.04%6.57%7.54%7.17%7.49%8.41%8.88%
Assets Growth (5y) (Quarter) 7.10%2.71%2.59%3.35%-0.27%-3.63%-3.47%-4.82%-5.32%-4.62%-2.30%-2.80%-4.89%-4.75%-4.64%-4.89%-4.96%-4.64%-3.61%9.68%10.98%10.73%10.66%10.19%13.88%17.53%18.39%19.26%18.45%16.87%13.88%13.90%13.52%13.06%13.37%15.44%15.33%14.79%13.95%5.59%5.84%4.72%4.82%5.44%5.44%
Assets (QoQ) (Quarter) 0.64%-3.15%2.79%3.09%0.96%2.33%4.83%1.07%0.28%1.28%13.49%1.83%-0.30%1.83%1.32%0.94%-1.97%-13.53%-5.49%3.52%0.05%0.53%-14.01%-13.13%1.79%-4.63%2.10%4.88%13.09%-1.30%1.80%2.58%0.27%0.50%0.95%2.68%3.42%64.94%0.24%2.37%-0.27%-1.57%1.41%1.70%5.55%-1.07%-1.31%-1.90%-0.68%-1.20%0.11%0.50%1.65%10.03%0.47%0.32%-0.31%12.69%1.42%-2.93%0.21%1.37%1.42%
Capital Expenditures Growth (1y) (Quarter) 31.58%-159.56%-96.97%393.87%4,456.00%149.61%4,665.52%-148.41%319.23%-396.64%8.03%2.04%4.46%-2.25%-19.36%188.43%-143.16%182.66%-32.14%-25.22%129.12%-154.14%-95.47%38.27%-19.30%30.11%83.78%-94.43%296.44%-26.22%-27.94%-19.70%41.92%153.58%10.20%4,194.34%-175.73%329.87%0.00%-97.63%102.83%-98.23%681.48%1,122.22%1,032.79%907.79%95.97%-207.42%-90.59%362.11%48.49%-52.89%5,993.85%-56.94%22.88%-27.31%-98.49%277.14%-95.83%104.71%7,563.33%-70.46%2,663.49%-2,578.46%
Capital Expenditures Growth (3y) (Quarter) 531.06%-42.22%15.98%-11.70%484.34%-14.59%246.27%-25.15%-57.27%35.85%-16.07%38.34%-49.17%22.94%-70.84%42.84%-53.36%32.12%-61.63%-61.38%43.12%-35.31%-60.86%-60.45%65.59%35.22%13.43%24.30%-84.31%69.93%-7.40%-6.47%-68.79%26.84%104.98%131.79%-37.62%-8.44%148.33%-32.22%26.62%-6.21%183.31%-180.52%301.94%171.68%52.92%-59.93%-55.72%95.78%-57.61%27.89%313.57%-21.72%12.34%-14.12%
Capital Expenditures Growth (5y) (Quarter) -158.45%-5.83%-3.11%23.91%90.49%7.61%4.99%-15.39%-14.98%-24.14%-45.25%15.44%-15.92%16.59%-49.51%15.34%-10.61%17.20%-46.25%14.71%-0.03%1.92%-41.92%-42.47%-37.25%15.28%62.71%-11.05%6.43%20.30%64.82%-66.36%-49.64%31.29%90.46%-86.32%6.83%8.84%94.65%-21.12%15.19%6.03%3.13%3.78%137.38%86.13%32.77%-34.74%
Capital Expenditures (QoQ) (Quarter) 27,973.68%-82.06%-197.18%102.69%-12,808.00%100.91%9,324.14%-58.32%38.37%-12.31%-195.73%460.92%-197.91%131.94%-186.81%484.88%-195.83%125.19%-4.82%-287.87%283.51%-79.32%4.90%-26.84%-441.15%101.73%3,102.70%-57.30%-395.45%104.55%-2.94%2,939.39%-194.07%102.60%8.16%5,271.70%-64.49%-94.66%4,114.81%-194.73%301.58%-98.76%0.00%12.96%26.23%448.05%56.40%4.70%12.30%6.57%-185.73%109.17%5,416.92%-65.76%-188.27%465.41%-61.02%-2.27%-191.45%104.35%9,605.00%-98.92%3.17%6,973.85%-62.59%1.22%-192.53%
Cash & Equivalents Growth (1y) (Quarter) 142.59%295.55%-2.39%-7.03%-65.54%-71.66%-4.26%-5.10%-1.34%0.00%-30.59%22.31%17.40%25.11%111.46%37.79%22.23%11.45%279.89%86.17%243.46%445.17%66.81%444.51%-50.53%-48.72%-83.38%-86.38%81.37%-15.17%27.99%-1.80%-62.49%-36.98%3.41%21.80%106.34%211.30%131.09%12.60%6.21%66.91%86.60%394.15%208.95%59.14%44.79%-3.99%-44.13%-65.37%-60.17%-67.75%-50.42%-12.55%-49.11%-18.70%-11.41%-47.04%0.21%11.04%-8.08%23.20%9.61%3.13%
Cash & Equivalents Growth (3y) (Quarter) -6.22%3.88%-13.44%2.57%-26.37%-29.23%12.01%16.94%12.29%11.72%77.32%46.39%70.18%96.62%137.52%140.83%27.59%46.05%1.74%11.35%45.53%33.35%-29.20%-10.03%-30.44%-35.04%-39.63%-45.39%11.97%18.50%45.16%10.43%-6.33%48.50%64.60%89.24%89.18%102.22%84.14%74.81%22.39%-2.75%2.48%15.23%-5.06%-21.60%-33.55%-36.86%-37.39%-45.67%-41.22%-33.72%-26.09%-17.06%-17.63%-2.35%
Cash & Equivalents Growth (5y) (Quarter) 3.43%9.34%39.11%22.58%10.88%16.59%54.85%74.57%19.19%31.27%9.10%18.40%34.63%27.02%23.31%13.31%7.16%10.74%6.87%10.55%18.99%36.00%-3.24%-0.03%-5.91%7.33%-1.05%-1.95%35.72%34.61%52.56%44.91%7.25%12.53%20.79%15.98%13.40%20.15%4.82%6.97%-4.24%-15.69%-11.31%6.68%-6.97%-20.66%-20.26%-22.02%
Cash & Equivalents (QoQ) (Quarter) -41.38%26.23%-28.34%357.47%-4.42%-68.85%-31.74%69.57%-21.40%5.25%-32.35%76.29%-20.34%-26.95%19.22%69.22%-15.11%23.47%-22.31%50.12%-22.60%320.85%-61.93%176.95%22.86%28.77%24.27%-74.84%27.34%-58.26%1.83%235.10%-40.44%-37.02%-21.87%27.99%0.07%3.34%-7.97%116.82%50.97%-23.29%-55.16%104.51%137.27%-14.24%18.74%27.87%22.22%-21.97%-21.26%-25.59%-24.26%-10.25%-36.24%14.37%33.60%-47.77%1.87%24.63%-20.13%-1.18%12.88%3.18%7.05%-12.08%6.21%
Cash from Investing Activities Growth (1y) (Quarter) 0.61%15.43%-18.98%-45.28%-0.44%-50.19%-27.71%-61.25%-32.37%0.25%-13.35%-195.00%-11.73%102.66%19.77%85.23%37.64%-2,109.30%36.81%35.02%50.43%69.56%176.52%255.34%18.13%-132.70%-202.44%-165.82%-85.55%-1,287.91%-53.25%-85.70%-27.51%87.19%-12.93%7.98%-6.31%-3.77%-52.84%-7.69%-27.62%14.44%73.64%53.99%47.93%14.80%-90.23%-43.23%-43.79%-31.35%-41.10%-65.04%-32.01%-46.99%-623.29%-8.63%-12.49%6.48%82.47%-368.05%-4.70%-20.26%-6.41%74.09%
Cash from Investing Activities Growth (3y) (Quarter) -9.74%-8.21%-19.87%-90.48%-14.10%26.82%-5.11%11.09%2.66%18.94%16.86%34.33%29.84%45.43%33.66%29.05%36.74%-153.20%20.88%12.74%9.02%-114.22%-6.30%-23.82%-24.66%-60.53%-55.67%-46.20%-35.99%-22.64%-38.30%-22.54%-20.04%51.55%23.09%23.03%10.94%8.88%8.48%10.80%1.51%1.44%10.89%-2.84%0.39%-18.05%-168.76%-36.94%-28.77%-21.77%-21.39%-103.21%-15.85%-18.24%-10.49%-9.63%
Cash from Investing Activities Growth (5y) (Quarter) 1.64%7.52%2.68%7.88%14.41%24.61%20.70%22.06%17.84%17.71%14.75%21.95%12.10%-39.32%9.44%28.86%9.75%-93.75%3.04%-2.57%-0.41%-5.50%-15.70%-13.47%-21.32%-29.72%-22.10%-20.66%-10.82%-6.10%-5.81%-3.93%-5.31%33.79%-4.08%-1.51%-6.04%-7.87%-50.89%-4.93%-7.25%-5.65%2.15%-40.78%-3.09%-13.09%-29.35%-25.51%
Cash from Investing Activities (QoQ) (Quarter) -11.24%27.80%-24.08%0.26%5.35%-1.57%-51.50%31.05%-41.54%13.63%-91.29%43.40%-6.66%1.85%-397.86%78.56%102.54%-3,062.79%8.32%9.50%18.26%6.83%5.71%30.96%49.81%334.22%91.40%-136.39%-42.66%-3.10%-22.98%-2.58%-967.09%88.62%-49.02%29.56%-7.19%-0.37%-21.43%18.63%-4.63%-47.83%14.44%3.57%29.85%54.45%-49.32%-9.13%-14.78%-1.70%-12.43%-9.56%-4.85%-9.25%-31.50%12.36%-16.75%-437.57%80.25%9.25%2.94%-0.74%-427.45%79.70%-11.48%10.86%-28.44%
Cash from Operations Growth (1y) (Quarter) 32.33%-37.06%20.80%-49.32%-13.91%53.85%-44.95%-156.55%23.54%-8.75%114.03%137.89%-10.17%-145.16%-51.66%563.19%-31.70%151.26%-37.09%26.60%24.12%549.59%79.22%-56.49%13.54%-29.88%25.43%130.42%0.10%-3.67%3.64%11.14%7.35%25.02%15.05%68.89%11.26%29.32%22.97%-16.79%-1.40%-158.98%-18.56%17.22%-33.78%318.29%-12.77%35.74%37.05%-22.21%137.27%-31.01%16.07%18.44%-37.10%64.00%16.02%3.32%1.52%14.03%0.41%7.28%25.37%-17.47%
Cash from Operations Growth (3y) (Quarter) 12.06%-4.04%12.49%-52.29%-1.51%-38.10%-17.11%12.43%-8.82%-40.45%-13.34%73.04%-8.68%14.56%-18.32%54.01%-1.26%63.05%12.25%8.27%12.15%63.71%32.57%3.67%6.85%-5.48%14.36%62.93%6.13%15.91%13.61%16.02%5.60%-43.48%4.83%18.10%-10.10%18.52%-4.41%9.81%-3.63%0.05%19.01%3.16%1.75%58.89%9.19%15.38%22.66%-1.63%14.86%8.86%10.58%9.50%-7.14%15.56%
Cash from Operations Growth (5y) (Quarter) -2.89%-27.20%-15.42%-1.83%-4.13%16.11%-8.48%-4.78%1.33%-0.77%7.91%39.00%-2.85%0.31%-6.66%56.39%0.68%36.92%11.02%18.96%11.00%47.97%26.94%9.38%6.00%-21.47%8.42%33.36%-4.83%14.93%0.82%19.97%1.34%10.12%18.98%9.06%2.94%8.93%5.45%8.42%3.80%4.15%1.48%15.47%4.18%33.43%10.63%7.64%
Cash from Operations (QoQ) (Quarter) -28.28%-25.75%-25.46%233.41%-65.89%42.51%-68.73%466.37%-39.04%-49.01%-132.12%1,337.37%-54.98%19.60%-94.31%2,833.33%-122.63%228.03%-21.98%202.09%-83.02%57.14%57.01%196.20%-11.11%-56.64%-61.88%673.00%-45.11%-22.45%-29.98%235.81%-47.17%-16.56%-24.92%224.35%-38.48%-23.21%10.22%113.67%-28.49%-26.99%-25.41%153.20%-142.77%200.83%7.35%43.04%40.99%-59.71%67.05%44.42%-19.98%22.90%-51.43%142.97%-18.34%-34.73%26.64%71.89%-27.28%-35.87%42.24%51.36%-22.31%-25.05%-6.36%
Dividends Paid - Common Growth (1y) (Quarter) 27.94%27.90%27.95%24.72%25.57%25.50%29.95%27.33%25.86%24.83%11.79%15.92%16.18%17.54%11.16%11.27%13.30%11.85%1.53%-5.55%-2.90%-6.88%-3.71%3.52%-8.68%-6.35%0.57%-2.13%8.10%11.51%12.20%12.90%12.25%11.17%18.20%19.51%20.15%20.99%15.61%17.19%14.74%-102.73%-63.79%-54.75%4,534.62%262.28%189.51%20.73%3.05%4.05%5.05%8.33%7.81%6.18%6.43%5.97%3.94%4.81%5.28%2.57%6.13%5.25%
Dividends Paid - Common Growth (3y) (Quarter) 26.45%26.07%22.95%22.56%22.45%22.57%17.32%17.98%18.33%17.95%8.06%6.80%8.53%6.98%2.81%2.85%0.16%-0.83%-0.56%-1.45%-1.40%-0.93%2.81%4.58%3.48%5.10%10.08%9.71%13.39%14.47%15.31%16.50%15.67%-26.76%-20.26%-14.55%13.62%15.51%15.41%14.55%13.54%11.16%10.92%11.23%291.49%58.77%47.92%11.49%4.91%5.01%5.58%5.60%5.95%5.41%
Dividends Paid - Common Growth (5y) (Quarter) 21.63%21.37%15.97%14.11%15.10%13.91%9.56%9.94%8.00%7.43%4.09%4.30%4.76%5.04%4.17%3.75%4.04%3.87%5.45%5.25%5.27%5.52%8.23%9.88%8.85%-15.31%-10.94%-5.42%12.71%15.37%15.71%15.18%14.51%13.43%13.83%13.67%13.92%11.36%11.17%10.94%10.94%9.01%8.72%9.05%130.48%34.58%
Dividends Paid - Common (QoQ) (Quarter) 1.47%25.72%1.44%-1.14%1.44%25.78%-1.13%-0.46%1.37%30.25%-3.12%-1.61%0.55%16.64%0.47%-1.39%1.72%10.31%0.56%0.42%0.41%0.14%-6.46%3.23%-3.70%3.55%0.57%-8.94%-1.25%11.20%-2.13%0.58%1.87%11.88%-1.52%0.00%0.90%18.96%-0.43%0.54%1.60%13.67%0.93%-1.56%-102.42%23.04%137.24%24.98%-0.69%-1.68%-1.07%6.68%0.27%-0.74%2.03%6.17%-1.25%-0.51%1.59%4.13%-0.42%-0.06%-1.03%7.75%-1.25%
EBITDA Margin Growth (1y) (Quarter) 281.00-4671.00-4543.00-4794.0059.006,289.004,378.00-405.001,463.00-6107.00-23.004,699.00-6573.0035,152.00933.001,129.00-278.00-20636.001,813.001,617.008,255.00-7092.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00
EBITDA Margin Growth (3y) (Quarter) 1,804.00-4489.00-188.00-500.00-5051.0035,334.005,287.005,423.00-5387.008,409.002,723.007,445.001,404.007,425.003,118.003,387.008,190.00-27495.002,330.002,460.008,492.00-7013.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00
EBITDA Margin Growth (5y) (Quarter) -5047.0010,027.002,557.002,246.002,926.007,607.007,472.007,681.003,080.001,550.003,240.008,288.001,641.007,503.003,223.003,565.008,089.00-27451.002,307.002,501.008,452.00-6862.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00
EBITDA Margin (QoQ) (Quarter) 89.000.00-246.00438.00-4864.00129.00-497.005,291.001,366.00-1783.00-5280.007,160.00-6204.004,301.00-557.00-4113.0035,522.00-29918.00-361.00-5520.0015,163.00-7469.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00
EBIT Growth (1y) (Quarter) 9.00%-200.85%-226.03%-217.03%-2.28%91.90%62.99%-12.10%75.66%-1,230.84%-5.82%59.34%-1,642.94%579.41%54.96%53.92%25.48%-80.14%131.77%91.96%114.48%-88.44%98.52%490.91%29.81%22.99%20.19%42.59%3.75%-8.05%8.18%10.64%1.70%35.14%8.37%14.90%13.75%-0.09%6.56%8.17%4.82%-357.66%-71.91%-24.66%-46.82%154.62%395.76%100.99%103.24%4.58%-12.97%-3.87%16.32%10.73%3.56%19.43%10.72%5.58%6.45%4.88%7.95%-3.19%26.00%9.69%
EBIT Growth (3y) (Quarter) 39.04%-48.05%-8.49%-13.05%-63.11%92.84%43.92%40.56%-46.77%144.80%29.09%75.31%57.15%28.26%31.69%28.96%28.87%-69.55%40.24%34.77%29.96%-49.25%37.18%101.39%11.06%15.19%12.11%21.93%6.27%7.48%7.70%11.20%6.64%-76.29%-31.29%-2.17%-14.09%12.03%14.06%17.88%4.25%13.75%6.62%13.33%7.93%38.08%64.71%32.14%37.82%6.93%-1.37%6.38%11.61%4.22%11.58%11.17%
EBIT Growth (5y) (Quarter) -24.09%38.46%16.90%44.32%19.81%16.20%16.12%15.62%21.01%30.61%18.75%15.82%35.29%16.26%18.83%17.38%16.52%-48.83%23.63%20.77%17.35%-29.32%24.41%57.41%10.31%-42.78%-15.86%8.12%-7.72%11.81%11.71%15.80%5.56%14.72%6.95%12.59%8.43%10.24%5.99%13.46%7.85%11.46%5.96%12.76%8.49%21.49%43.06%21.56%
EBIT Margin Growth (1y) (Quarter) 281.00-4671.00-4543.00-4794.0059.006,289.004,378.00-405.001,463.00-6107.00-23.004,699.00-6573.0035,152.00933.001,129.00-278.00-20636.001,813.001,617.008,255.00-7092.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00
EBIT Margin Growth (3y) (Quarter) 1,804.00-4489.00-188.00-500.00-5051.0035,334.005,287.005,423.00-5387.008,409.002,723.007,445.001,404.007,425.003,118.003,387.008,190.00-27495.002,330.002,460.008,492.00-7013.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00
EBIT Margin Growth (5y) (Quarter) -5047.0010,027.002,557.002,246.002,926.007,607.007,472.007,681.003,080.001,550.003,240.008,288.001,641.007,503.003,223.003,565.008,089.00-27451.002,307.002,501.008,452.00-6862.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00
EBIT Margin (QoQ) (Quarter) 89.000.00-246.00438.00-4864.00129.00-497.005,291.001,366.00-1783.00-5280.007,160.00-6204.004,301.00-557.00-4113.0035,522.00-29918.00-361.00-5520.0015,163.00-7469.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00
EBIT (QoQ) (Quarter) -5.43%12.24%-5.57%6.84%-248.56%4.90%-2.65%69.94%72.38%-334.34%-210.88%93.47%-1,410.04%65.46%-19.45%-179.78%515.35%-103.24%-22.23%-352.40%210.68%-94.81%-130.92%915.31%-11.68%-10.83%-39.12%170.75%-16.32%-12.86%-27.77%97.00%-25.84%2.53%-26.13%81.07%-1.46%-17.78%-21.68%79.27%-13.45%-12.32%-20.50%73.72%-312.76%109.56%113.25%22.62%118.51%-13.23%-13.54%23.99%12.43%-27.79%-4.50%50.04%7.03%-32.47%10.12%39.10%2.07%-31.92%8.51%43.17%-8.46%-11.39%-5.54%
EBT Growth (1y) (Quarter) 18.11%-3.38%22.10%27.88%13.51%18.45%-7.61%-29.75%9.39%7.79%-0.48%-40.55%-20.48%-20.38%-65.96%-95.82%-48.56%-78.79%-187.75%-3,133.33%65.10%273.16%355.84%144.69%-6.12%38.66%35.42%338.52%59.45%-9.52%5.35%5.98%-47.32%36.61%10.34%19.31%118.19%0.51%8.18%-104.58%4.74%-380.08%-82.93%1,804.84%-50.09%150.14%715.38%113.72%114.13%4.35%-15.32%-5.53%16.59%10.37%-0.53%13.12%6.24%2.16%3.99%1.86%6.21%-5.75%26.58%10.78%
EBT Growth (3y) (Quarter) 13.62%7.25%3.94%-18.87%-0.42%0.55%-32.10%-74.07%-23.51%-43.32%-31.95%-40.15%-12.26%-14.26%-8.57%-17.27%-7.27%3.15%44.87%290.27%35.20%67.29%78.11%59.75%-7.61%19.67%16.33%77.00%22.38%7.50%7.94%-27.20%6.38%-80.14%-41.16%-2.32%4.48%12.17%14.62%18.63%3.83%13.58%5.63%231.47%7.61%37.11%90.08%31.69%38.42%5.57%-4.32%2.87%9.57%2.05%9.40%8.48%
EBT Growth (5y) (Quarter) -9.71%-26.93%-18.49%-21.76%-3.46%-4.25%-6.81%-25.06%-7.06%-1.19%0.59%8.10%0.22%-4.59%1.74%21.35%-7.70%6.29%28.72%137.25%23.22%45.08%44.76%35.28%12.50%-46.83%-21.89%34.07%-0.85%11.77%11.85%16.12%5.17%15.01%7.07%13.48%23.28%10.20%4.87%12.28%6.75%10.56%4.04%110.84%7.05%20.65%55.32%20.84%
EBT Margin Growth (1y) (Quarter) 110.0020.00129.00106.0071.0092.00-124.00-202.001.0036.00-38.00-176.00-241.00-277.00-394.00-208.00-216.00-490.00-599.00-362.00299.00468.00937.00502.00-102.00306.00220.00500.00425.00-159.00-59.00-49.00-627.00196.0030.0083.00582.00-38.0038.00-716.003.00-5783.00-679.00668.00-366.006,148.00936.00356.00393.00-116.00-232.00-136.0029.0046.00-100.0027.00-6.00-55.0024.00-34.001.00-180.00123.0027.00
EBT Margin Growth (3y) (Quarter) 183.00148.00-32.00-272.00-169.00-148.00-555.00-586.00-457.00-730.00-1031.00-746.00-159.00-298.00-56.00-68.00-19.00285.00558.00639.00622.00615.001,098.00953.00-305.00342.00191.00534.00379.00-2.009.00-682.00-42.00-5625.00-611.0035.00218.00327.00295.00309.0030.00249.0025.00888.0056.006,078.00605.00247.00416.00-125.00-307.00-143.0023.00-190.0048.0020.00
EBT Margin Growth (5y) (Quarter) -275.00-618.00-1025.00-842.00-86.00-170.00-218.00-446.00-260.0044.00126.00256.00164.00-151.00105.00383.00-222.00321.00529.00674.00576.00772.001,166.00320.00280.00-5479.00-450.00486.0016.00363.00266.00343.00-15.00406.0094.00256.00640.00257.00-36.00200.0053.00240.00-50.00881.0050.005,842.00752.00240.00
EBT Margin (QoQ) (Quarter) -2.00-72.00-260.00444.00-93.0037.00-283.00409.00-72.00-179.00-361.00613.00-37.00-253.00-499.00547.00-72.00-370.00-313.00538.00-345.00-479.00-76.001,200.00-176.00-11.00-511.00596.00232.00-97.00-232.00521.00-352.003.00-221.00-58.00471.00-162.00-168.00441.00-149.00-85.00-922.001,160.00-5935.005,018.00425.00125.00579.00-193.00-155.00163.0070.00-309.00-59.00327.0087.00-455.0068.00294.0038.00-375.009.00329.00-143.00-72.00-87.00
EBT (QoQ) (Quarter) 9.56%-19.91%-38.07%117.35%-10.38%1.21%-35.14%92.93%-6.48%-21.05%-50.68%200.41%-7.85%-27.11%-70.54%301.86%-7.74%-68.84%-96.39%4,850.00%-61.95%-228.91%-24.94%369.41%-14.00%-11.62%-78.18%465.98%27.01%-13.68%-29.33%105.79%-27.93%0.50%-28.90%2.29%86.90%-18.82%-23.12%87.07%-13.91%-12.62%-103.26%4,375.81%-330.22%105.33%225.23%25.17%131.29%-13.40%-14.75%25.41%12.71%-29.72%-4.90%54.78%6.69%-36.66%8.15%45.36%2.59%-35.53%5.95%51.57%-8.96%-13.41%-7.28%
Enterprise Value Growth (1y) (Quarter) -142.59%-295.55%2.39%7.03%65.54%71.66%4.26%5.10%1.34%0.00%30.59%-22.31%-17.40%-25.11%-111.46%-37.79%-22.23%-11.45%-279.89%-86.17%-243.46%-445.17%-66.81%-444.51%50.53%48.72%83.38%86.38%-81.37%15.17%-27.99%1.80%62.49%36.98%-3.41%-21.80%-106.34%-211.30%-131.09%-12.60%-6.21%-66.91%-86.60%-394.15%-208.95%-59.14%-44.79%3.99%44.13%65.37%60.17%67.75%50.42%12.55%49.11%18.70%11.41%47.04%-0.21%-11.04%8.08%-23.20%-9.61%-3.13%
Enterprise Value Growth (3y) (Quarter) 6.22%-3.88%13.44%-2.57%26.37%29.23%-12.01%-16.94%-12.29%-11.72%-77.32%-46.39%-70.18%-96.62%-137.52%-140.83%-27.59%-46.05%-1.74%-11.35%-45.53%-33.35%29.20%10.03%30.44%35.04%39.63%45.39%-11.97%-18.50%-45.16%-10.43%6.33%-48.50%-64.60%-89.24%-89.18%-102.22%-84.14%-74.81%-22.39%2.75%-2.48%-15.23%5.06%21.60%33.55%36.86%37.39%45.67%41.22%33.72%26.09%17.06%17.63%2.35%
Enterprise Value Growth (5y) (Quarter) -3.43%-9.34%-39.11%-22.58%-10.88%-16.59%-54.85%-74.57%-19.19%-31.27%-9.10%-18.40%-34.63%-27.02%-23.31%-13.31%-7.16%-10.74%-6.87%-10.55%-18.99%-36.00%3.24%0.03%5.91%-7.33%1.05%1.95%-35.72%-34.61%-52.56%-44.91%-7.25%-12.53%-20.79%-15.98%-13.40%-20.15%-4.82%-6.97%4.24%15.69%11.31%-6.68%6.97%20.66%20.26%22.02%
Enterprise Value (QoQ) (Quarter) 41.38%-26.23%28.34%-357.47%4.42%68.85%31.74%-69.57%21.40%-5.25%32.35%-76.29%20.34%26.95%-19.22%-69.22%15.11%-23.47%22.31%-50.12%22.60%-320.85%61.93%-176.95%-22.86%-28.77%-24.27%74.84%-27.34%58.26%-1.83%-235.10%40.44%37.02%21.87%-27.99%-0.07%-3.34%7.97%-116.82%-50.97%23.29%55.16%-104.51%-137.27%14.24%-18.74%-27.87%-22.22%21.97%21.26%25.59%24.26%10.25%36.24%-14.37%-33.60%47.77%-1.87%-24.63%20.13%1.18%-12.88%-3.18%-7.05%12.08%-6.21%
EPS (Basic) Growth (1y) (Quarter) 21.52%-7.78%20.59%22.73%15.63%22.89%-2.44%-24.07%15.32%15.69%8.75%-36.59%-18.75%-12.71%-63.22%-42.31%-19.23%-64.08%1,090.63%-260.00%22.62%154.05%-83.20%241.67%-17.48%17.02%39.06%91.18%57.65%-9.09%8.99%10.77%32.09%41.00%38.14%30.56%3.39%19.86%4.48%-78.72%4.92%-328.40%-80.00%270.00%-48.44%173.32%535.71%102.70%95.96%-20.85%-11.24%2.67%21.65%15.63%1.90%14.94%11.02%0.39%8.70%3.39%5.34%-0.38%26.29%12.02%
EPS (Basic) Growth (3y) (Quarter) 17.45%9.45%8.56%-16.08%2.70%7.46%-26.92%-34.75%-8.87%-28.68%68.25%-37.25%-6.99%-7.30%-9.73%9.35%-6.50%2.22%40.63%63.03%16.84%39.29%-36.62%71.00%19.78%14.47%27.93%40.35%29.13%15.39%16.30%-32.49%12.74%-80.29%-33.91%0.92%-17.61%26.14%9.93%16.86%1.96%9.85%4.11%97.47%7.12%38.75%79.15%33.74%38.32%-2.79%-0.56%6.85%12.47%4.96%11.84%10.00%
EPS (Basic) Growth (5y) (Quarter) 1.23%-16.29%41.15%-20.55%1.42%2.52%-4.84%-8.84%-5.20%1.52%2.16%9.65%0.92%-3.26%2.20%22.59%11.22%6.48%33.17%44.35%16.85%35.50%-18.15%23.16%13.26%-43.60%-15.24%16.83%3.10%20.80%14.87%18.20%7.68%17.50%10.25%16.42%5.92%12.93%3.74%13.49%7.44%9.00%4.56%55.70%7.53%21.71%51.16%22.60%
EPS (Basic) (QoQ) (Quarter) 13.92%-24.44%-35.29%118.18%-13.54%-1.20%-34.15%105.56%-8.11%-21.57%-48.75%212.20%-7.81%-26.27%-70.11%300.00%-0.96%-68.93%-53.13%460.00%-55.95%929.73%-106.30%529.17%-8.74%-31.91%-46.88%150.00%29.41%-19.09%-26.97%106.15%-25.37%-3.00%-25.77%145.83%-20.34%-4.96%-29.85%94.68%-7.65%-17.16%-85.71%860.00%-301.04%107.25%164.29%33.78%185.86%-37.10%-15.73%29.33%15.46%-29.46%-2.53%53.25%9.75%-37.84%9.94%48.02%-0.76%-32.69%4.57%50.82%-6.16%-14.67%-7.24%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 21.79%-6.90%19.40%25.58%13.68%23.46%-2.50%-25.93%15.74%15.00%8.97%-35.00%-18.40%-12.17%-37.65%-80.77%-19.61%-35.64%618.87%-580.00%28.05%26.15%-83.46%195.83%-20.00%34.15%38.10%178.26%57.14%-10.91%9.20%10.94%31.82%42.86%41.05%29.58%3.45%19.29%2.99%-78.26%5.00%-330.54%-79.71%265.00%-48.15%171.95%528.57%102.74%96.94%-19.86%-11.36%2.70%21.24%16.67%2.56%15.79%11.11%-0.39%8.75%3.41%5.38%-0.78%25.86%11.54%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 17.02%9.75%8.26%-15.44%2.40%7.63%-12.82%-54.76%-8.77%-13.38%69.67%-37.51%-5.65%-10.66%-9.50%-4.00%-6.27%2.89%17.96%133.92%17.20%14.67%-37.06%70.52%18.34%19.52%28.60%58.74%28.92%14.93%16.62%-32.14%12.71%-80.99%-33.45%0.93%-17.42%25.54%9.51%17.17%2.35%9.95%4.17%96.61%7.38%38.78%78.78%34.09%38.44%-2.34%-0.38%7.14%12.39%4.86%11.97%10.12%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 1.01%-5.66%41.57%-20.67%2.02%0.25%-4.67%-15.69%-4.90%1.92%2.21%9.86%1.10%-3.15%2.25%22.25%11.27%6.75%20.38%79.05%17.03%20.77%-18.38%23.16%12.47%-46.27%-14.97%25.99%3.13%20.29%15.13%18.25%7.89%17.77%10.43%16.44%6.10%13.09%3.61%13.85%7.63%9.09%4.75%55.53%7.71%21.66%50.89%22.70%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 11.54%-22.99%-35.82%120.93%-14.74%-1.23%-32.50%100.00%-7.41%-22.00%-48.72%212.50%-8.00%-26.09%-69.41%292.31%-0.98%-47.52%-90.57%1,540.00%-20.73%486.15%-106.30%537.50%-21.90%-23.17%-63.49%265.22%30.95%-20.91%-26.44%106.25%-25.76%-3.06%-25.26%145.07%-19.54%-4.29%-31.34%95.65%-7.22%-17.37%-85.51%845.00%-303.70%107.27%160.71%34.25%182.65%-36.46%-15.91%30.41%15.03%-29.73%-2.56%53.95%10.68%-38.22%10.00%47.73%-0.77%-32.56%4.60%50.55%-6.57%-14.45%-7.31%
FCF Margin Growth (1y) (Quarter) 499.004,001.00699.00-2568.00-997.00-2140.00-1276.001,709.00-1383.002,914.00613.00220.00-305.00-1625.00-498.00-863.003,451.00-3761.00-43.00354.00-1406.004,931.00826.00-635.00220.00-752.00174.001,107.00-828.005.00-69.00-10.00-384.00-1301.0074.00-688.002,408.00-1176.00189.00895.00-1107.00-1284.00-87.0047.00-584.003,298.00-654.00696.00317.00-1663.00824.00-366.00-1359.00972.00-814.00484.001,559.00-1460.00535.00-433.00-1542.001,400.00-415.00231.00
FCF Margin Growth (3y) (Quarter) -1880.004,775.0037.00-640.00-2684.00-850.00-1160.001,065.001,764.00-2471.0073.00-289.001,740.00-455.00285.00-1144.002,265.00419.00957.00826.00-2014.004,184.00931.00462.00-992.00-2048.00179.00409.001,197.00-2472.00194.00197.00918.00-3761.00176.00253.00718.00837.00-552.001,638.00-1374.00350.0083.00377.00-1626.002,606.00-644.00814.00516.00-2151.00545.00-315.00-1343.00911.00-694.00281.00
FCF Margin Growth (5y) (Quarter) 1,266.00-610.00-504.00-1149.00-639.00320.00-377.00784.00578.001,708.001,072.00183.001,132.00-1201.00391.00-47.001,053.00-878.00962.00128.0011.001,707.001,194.00668.00310.00-4508.00281.001,351.00-494.00-459.00-547.00940.00651.00-2127.00346.00584.00-325.00146.00-542.001,756.00-1174.00-138.00-196.00428.00-1610.002,546.00-524.00612.00
FCF Margin (QoQ) (Quarter) -3334.001,961.00900.00971.00168.00-1340.00-2367.002,543.00-975.00-476.00617.00-549.003,322.00-2778.00224.00-1073.002,002.00-1650.00-142.003,241.00-5210.002,068.00255.001,481.001,127.00-2037.00-1206.002,337.00155.00-1112.00-272.00401.00988.00-1185.00-214.0027.0071.00189.00-976.003,124.00-3514.001,554.00-270.001,122.00-3691.002,752.00-136.00492.00190.00-1200.001,214.00112.00-1790.001,287.0025.00-881.00541.00-499.001,323.00193.00-2478.001,497.00354.00-916.00465.00-318.001,000.00
FCF Payout Ratio Growth (1y) (Quarter) -3.32%180.21%-50.39%-236.52%106.98%690.25%-1,484.44%378.30%-4,698.13%-86.33%121.41%-24.09%88.90%108.77%5,674.91%-938.86%117.18%-223.58%-143.21%151.25%65.60%160.56%103.37%-155.30%-24.22%33.73%-18.78%156.28%86.45%2.95%6.93%-0.01%52.22%167.63%2.62%-154,748.78%-73.94%-333.22%-6.45%100.06%70.15%101.12%-57.29%-13.76%2,449.99%51.79%67.76%-4,353.09%-67.02%22.45%313.72%104.41%178.19%-29.88%-80.03%-274.85%-53.97%31.33%375.38%156.25%68.21%-16.53%
FCF Payout Ratio Growth (3y) (Quarter) -354.71%42.06%13.72%42.34%-132.48%31.15%455.24%-160.72%-4.28%-33.00%-74.81%48.33%26.65%16.04%-5.62%-63.58%30.37%0.03%-77.22%29.26%32.76%41.51%26.60%-32.24%29.08%54.45%-3.77%-854.73%-9.56%-103.49%0.88%-0.49%-12.28%-58.83%-25.06%-27.42%-12.71%46.96%26.00%35.02%-129.75%3.81%-7.41%81.56%263.01%9.23%11.50%-74.13%-24.98%4.09%57.78%26.90%29.14%-8.40%
FCF Payout Ratio Growth (5y) (Quarter) 11.91%-17.46%-107.74%65.46%24.62%11.04%20.04%-38.10%1.94%-22.16%16.50%0.31%15.38%16.55%-6.10%5.99%21.17%22.49%-58.06%-200.89%-1.48%-39.08%15.19%-21.05%-0.94%-37.41%17.47%1.65%12.88%28.35%-8.58%-0.47%-138.83%1.44%-4.79%21.56%4.52%23.83%14.87%15.26%1.33%7.45%-6.08%41.55%116.03%7.40%
FCF Payout Ratio (QoQ) (Quarter) -214.73%549.37%-63.04%-49.26%-4.82%177.96%-201.70%176.93%263.39%-586.96%120.44%-1,370.98%101.08%662.46%-27.51%-285.86%120.32%20,990.83%-110.53%103.81%-246.17%-7,273.96%112.49%-87.70%-46.55%310.33%-304.96%116.86%-5.67%149.21%42.03%-44.15%-47.92%158.83%32.81%-14.98%-8.43%-0.75%-200,240.11%100.01%-919.48%139.81%36.32%-61.74%-94.61%-22.75%59.25%373.66%-73.95%-14.62%-4,137.45%103.67%-3.28%188.48%-56.96%131.65%-75.62%-17.84%-476.85%160.98%-30.44%197.41%-55.41%82.35%-65.48%
Free Cash Flow Growth (1y) (Quarter) 32.33%259.46%157.91%-191.36%-39.33%-84.12%-109.39%145.75%-102.74%812.90%622.11%52.70%-946.58%-43.70%-98.08%-113.26%759.42%-190.51%-335.00%284.29%-41.37%253.77%2,957.45%-287.22%20.51%-29.97%23.83%273.90%-42.02%8.32%4.93%12.91%-26.26%-58.46%15.19%-100.08%361.04%-151.88%23.58%184,000.00%-32.56%-144.48%-33.78%-15.23%-47.53%273.91%-40.67%138.68%72.57%-102.84%212.50%-15.02%-74.61%2,556.19%-61.25%51.42%432.90%-160.60%125.80%-20.20%-77.85%282.34%-36.91%26.09%
Free Cash Flow Growth (3y) (Quarter) -26.45%62.76%8.12%-13.90%-29.54%-6.54%-78.87%54.75%23.62%-88.07%38.19%-28.00%248.88%-7.81%8.93%-34.95%88.14%-0.85%336.47%100.00%-25.73%46.84%239.49%54.33%-19.83%-31.95%14.39%88.51%25.38%-30.71%14.31%17.08%31.86%-36.21%-1.95%6.41%17.72%30.17%-21.40%1,449.88%-15.16%50.58%7.08%19.80%-38.74%47.55%-10.43%45.36%32.67%-34.30%39.84%0.89%-33.08%207.74%-17.96%15.07%
Free Cash Flow Growth (5y) (Quarter) 8.69%-3.33%-15.52%-31.03%-7.64%2.58%-8.73%20.39%5.95%38.02%59.60%3.98%97.79%-9.88%10.93%-2.12%31.90%-15.20%151.44%65.02%6.85%24.13%122.76%39.19%9.88%-19.13%4.14%34.28%-6.95%-0.15%-10.11%26.56%15.73%-15.17%11.82%19.57%-6.49%8.99%-10.07%444.59%-3.74%-12.43%1.45%15.75%-22.96%27.28%0.47%25.32%
Free Cash Flow (QoQ) (Quarter) -188.44%127.98%174.45%94.86%6.57%-54.75%-197.22%229.40%-72.10%-126.75%573.87%-107.74%9,404.11%-84.70%38.59%-153.06%600.52%-99.48%-1,055.00%2,737.70%-168.70%98.64%848.94%739.20%80.16%-74.77%-149.07%640.21%4.69%-55.38%-31.09%80.10%95.59%-56.77%-25.85%17.62%10.18%19.86%-100.05%701,800.00%-112.40%385.52%-25.97%157.31%-144.95%177.34%-5.23%59.27%48.97%-73.61%281.25%15.16%-102.45%3,004.76%3.67%-65.59%137.04%-54.17%305.08%21.09%-126.96%270.76%43.16%-66.40%121.96%-40.91%186.10%
Gross Margin Growth (1y) (Quarter) 171.00-4669.00-4672.00-4900.00-12.006,196.004,501.00-203.001,462.00-6143.0015.004,875.00-6332.0024,518.001,326.001,337.00-61.00-10048.001,310.001,366.006,226.00-87.00-1208.0035.001,320.00-7142.00-160.0015.00-1431.003,919.001,431.0039.001,429.00-3890.0018.0015.00-1.0018.001.00-28.00-27.0060.00133.00209.00194.00141.0085.0017.000.0029.00-20.00-29.0010.00-26.00-17.00-10.00-5.00-22.00-21.00-34.00-6.001.001.0012.00
Gross Margin Growth (3y) (Quarter) 1,621.00-4616.00-156.00-228.00-4882.0024,571.005,843.006,008.00-4931.008,327.002,652.007,578.00-167.0014,383.001,429.002,737.007,485.00-17276.00-57.001,415.006,115.00-3309.0063.0088.001,318.00-7112.001,289.0068.00-3.0047.001,450.0025.001,400.00-3812.00152.00195.00166.00218.00219.00198.00167.00229.00198.00197.00204.00144.0047.00-22.004.00-20.00-58.00-72.00-1.00-48.00-37.00-32.00
Gross Margin Growth (5y) (Quarter) -4772.009,854.002,481.002,474.001,283.0014,436.005,946.007,409.002,616.001,098.001,285.007,627.00-277.0011,160.002,700.002,791.007,483.00-17247.001,392.001,469.007,543.00-7181.0082.0075.001,289.00-7035.001,423.00249.00164.00248.001,668.00251.001,594.00-3643.00217.00184.00176.00221.00181.00159.00171.00181.00160.00154.00193.00122.0027.00-43.00
Gross Margin (QoQ) (Quarter) 69.0095.0014.00-6.00-4771.0091.00-214.004,881.001,438.00-1604.00-4919.006,547.00-6167.004,554.00-58.00-4660.0024,682.00-18637.00-48.00-6058.0014,695.00-7278.007.00-1197.008,382.00-8399.001,249.0088.00-80.00-1417.001,424.00-1358.005,271.00-3906.0032.0032.00-48.002.0029.0016.00-29.00-15.000.0017.0058.0059.0075.003.004.003.007.00-15.0033.00-46.00-1.0024.00-2.00-38.006.0029.00-20.00-36.00-7.0057.00-13.00-36.004.00
Gross Profit Growth (1y) (Quarter) 6.73%-68.40%-64.23%-67.12%5.30%288.25%205.57%-3.59%31.72%-70.80%5.01%264.65%-72.67%1,146.10%-10.39%-9.52%-30.28%-55.01%20.68%22.34%312.50%13.25%-7.59%3.57%23.50%-45.24%-0.31%2.25%-13.27%51.97%32.57%15.01%32.80%-21.32%6.67%5.05%5.54%4.64%3.52%3.90%4.16%-42.67%-27.44%-17.71%-24.66%82.04%52.28%37.41%41.31%14.54%5.86%9.11%13.89%6.10%11.43%9.57%6.71%6.56%0.75%5.61%6.10%10.64%10.45%7.47%
Gross Profit Growth (3y) (Quarter) 13.97%-28.99%4.70%4.95%-27.63%141.73%42.20%47.07%-36.92%17.85%4.33%59.22%-7.72%85.16%-0.02%4.66%52.57%-34.66%3.59%9.02%64.09%-1.95%6.89%6.79%12.46%-13.16%12.13%7.30%6.72%7.76%13.55%7.87%13.44%-22.14%-7.12%-3.52%-6.09%2.98%4.59%5.52%3.50%6.13%5.37%7.25%6.63%30.30%21.56%17.99%19.75%9.00%5.93%8.08%8.84%7.75%7.43%7.54%
Gross Profit Growth (5y) (Quarter) -22.36%14.96%4.42%5.05%1.74%48.39%26.24%32.15%5.03%0.30%0.91%33.71%-3.39%39.50%5.72%6.16%32.54%-19.71%9.47%9.37%44.00%-4.95%6.16%5.86%9.35%-17.04%1.15%1.10%-0.94%5.48%10.10%7.26%9.22%-0.32%5.25%6.13%5.91%5.82%6.18%7.03%6.15%6.21%5.60%7.38%6.54%21.13%14.86%13.27%
Gross Profit (QoQ) (Quarter) 10.91%-11.05%-5.16%14.08%-67.17%0.71%-12.83%265.35%21.05%-20.74%-72.50%399.14%-73.17%185.08%-4.48%-62.60%1,123.44%-79.50%-3.56%-71.18%689.45%-45.00%-2.23%-2.82%116.73%-55.12%9.57%15.89%-3.90%-18.31%12.38%-1.71%68.41%-28.74%-2.50%13.50%-0.23%-3.39%-3.99%14.03%-1.07%-4.42%-3.64%14.31%-45.55%20.98%9.28%4.65%31.57%1.21%-1.39%7.62%6.65%-6.46%1.64%12.32%-0.64%-1.76%-0.06%9.39%-0.78%-7.11%4.75%9.90%3.46%-7.28%1.93%
Net Cash Flow Growth (1y) (Quarter) 262.97%72.83%-1,121.89%-7.86%-81.62%-54.92%102.26%3.24%2.14%5.29%-656.41%142.26%11.81%-993.85%7.83%300.00%-128.17%65.02%-8,056.00%-273.51%2,365.00%514.89%111.19%334.52%-335.54%-76.00%-183.84%-96.65%143.30%-325.51%46.64%-654.55%-85.25%102.21%105.88%75.74%313.45%4,438.24%-2,304.17%-2,529.73%-1.06%188.53%-4.82%162.38%30.66%-50.18%-94.95%-265.65%-183.49%-160.55%83.49%31.87%122.47%161.80%-392.16%84.96%40.24%-157.23%98.18%219.42%-91.13%134.53%-806.25%-45.53%
Net Cash Flow Growth (3y) (Quarter) -12.00%26.40%-48.64%34.65%-40.56%-152.24%51.26%53.77%-32.41%-53.61%-649.04%-43.14%92.50%161.48%118.38%153.43%-157.27%32.92%-97.08%-48.56%192.79%-30.94%63.14%24.22%-46.81%-77.13%-70.27%-26.93%31.31%31.28%11.59%-234.36%-15.49%69.79%-10.72%81.51%74.84%302.56%-260.99%-200.65%-45.48%-42.12%30.38%11.04%-37.42%-42.87%-16.58%-29.46%-35.93%-30.34%75.45%28.51%26.58%28.51%6.69%28.01%
Net Cash Flow Growth (5y) (Quarter) -17.24%-8.82%-150.44%-25.08%6.02%90.81%25.05%53.98%-80.51%41.18%-110.43%17.40%48.72%-53.75%-30.36%-38.08%-0.81%15.07%17.50%-16.90%74.31%33.58%42.14%-22.65%-9.25%9.39%-21.13%-5.88%18.55%26.60%-7.15%-107.60%-21.60%2.68%15.26%-35.05%0.05%89.46%-107.65%-22.72%-19.41%-18.21%50.33%16.29%-50.25%-48.33%23.53%-35.65%
Net Cash Flow (QoQ) (Quarter) -180.32%137.64%-235.50%986.03%-106.01%-1,315.57%85.70%251.01%-150.67%120.63%-712.82%259.41%-146.98%-21.23%146.54%321.78%-559.62%89.79%302.00%-129.70%-470.83%-2,281.31%95.70%487.73%4.56%-35.75%-9.97%-489.42%110.65%-324.49%103.59%4,940.00%-155.48%46.88%62.67%234.10%-91.69%41.18%-254.17%2,385.14%-8.75%-168.57%-83.93%185.97%166.11%-124.91%209.47%80.07%1.46%-197.48%6.98%9.25%26.41%73.42%-283.75%129.93%102.44%-311.69%88.28%379.13%-182.61%93.26%868.75%-79.27%221.57%-276.83%146.21%
Net Income Growth (1y) (Quarter) 16.67%-180.00%71.43%-44.44%0.00%-50.00%0.00%69.23%33.33%0.00%75.00%75.00%14,100.00%13,900.00%23,200.00%38,200.00%1,766.07%-114.49%-76.62%-133.60%-98.97%755.00%-144.44%93.75%-116.67%-101.53%70.83%-100.00%-155.56%-1,850.00%0.00%43.75%-17.39%92.31%-114.29%22.22%55.56%-133.33%33.33%57.14%0.00%-28.57%50.00%-66.67%33.33%77.78%-80.00%25.00%-50.00%77.78%50.00%33.33%-150.00%-280.00%-33.33%-200.00%40.00%89.47%75.00%66.67%
Net Income Growth (3y) (Quarter) -40.95%34.14%51.93%41.52%37.00%421.71%132.79%263.93%303.10%1,277.62%-71.00%-217.48%207.23%410.45%-188.45%-100.00%-26.66%-26.30%-26.63%-26.87%-26.08%-24.93%-28.66%58.73%-35.72%-26.47%14.50%4.35%-10.06%-51.83%-12.62%42.76%19.50%38.66%10.61%17.79%33.33%12.64%15.66%20.63%24.61%41.52%-18.56%37.00%39.43%0.00%-56.05%20.63%-44.22%30.66%44.97%12.64%
Net Income Growth (5y) (Quarter) 109.65%137.90%275.69%-17.32%66.51%-100.00%96.10%64.59%-36.85%-5.92%-35.10%12.94%-31.95%-62.98%-108.07%-47.58%-55.18%-15.96%-15.12%-15.61%-15.08%-14.90%18.94%-16.92%52.80%-17.32%-15.65%26.93%8.97%2.33%0.00%-5.15%23.57%40.13%22.16%11.09%35.56%7.79%19.73%-22.10%19.73%3.04%21.40%7.79%39.16%25.98%
Net Income (QoQ) (Quarter) 183.33%-240.00%-28.57%44.44%20.00%50.00%-550.00%61.54%-20.00%66.67%-100.00%50.00%50.00%0.00%0.00%28,100.00%-50.71%67.39%64.94%1,271.39%-100.38%370.00%-337.04%142.19%142.59%-118.32%66.67%-12.50%77.78%-250.00%-128.57%-43.75%-69.57%82.05%-28.57%-200.00%88.89%-400.00%53.33%-71.43%41.67%-42.86%70.00%-300.00%25.00%44.44%0.00%-60.00%75.00%-350.00%50.00%33.33%-150.00%40.00%33.33%-150.00%-280.00%78.95%-50.00%50.00%33.33%50.00%-100.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) 16.67%-180.00%71.43%-44.44%0.00%-50.00%0.00%69.23%33.33%0.00%75.00%75.00%14,100.00%13,900.00%23,200.00%38,200.00%1,766.07%-114.49%-76.62%-133.60%-98.97%755.00%-144.44%93.75%-116.67%-101.53%70.83%-100.00%-155.56%-1,850.00%0.00%43.75%-17.39%92.31%-114.29%22.22%55.56%-133.33%33.33%57.14%0.00%-28.57%50.00%-66.67%33.33%77.78%-80.00%25.00%-50.00%77.78%50.00%33.33%-150.00%-280.00%-33.33%-200.00%40.00%89.47%75.00%66.67%
Net Income towards Common Stockholders Growth (3y) (Quarter) -40.95%34.14%51.93%41.52%37.00%421.71%132.79%263.93%303.10%1,277.62%-71.00%-217.48%207.23%410.45%-188.45%-100.00%-26.66%-26.30%-26.63%-26.87%-26.08%-24.93%-28.66%58.73%-35.72%-26.47%14.50%4.35%-10.06%-51.83%-12.62%42.76%19.50%38.66%10.61%17.79%33.33%12.64%15.66%20.63%24.61%41.52%-18.56%37.00%39.43%0.00%-56.05%20.63%-44.22%30.66%44.97%12.64%
Net Income towards Common Stockholders Growth (5y) (Quarter) 109.65%137.90%275.69%-17.32%66.51%-100.00%96.10%64.59%-36.85%-5.92%-35.10%12.94%-31.95%-62.98%-108.07%-47.58%-55.18%-15.96%-15.12%-15.61%-15.08%-14.90%18.94%-16.92%52.80%-17.32%-15.65%26.93%8.97%2.33%0.00%-5.15%23.57%40.13%22.16%11.09%35.56%7.79%19.73%-22.10%19.73%3.04%21.40%7.79%39.16%25.98%
Net Income towards Common Stockholders (QoQ) (Quarter) 183.33%-240.00%-28.57%44.44%20.00%50.00%-550.00%61.54%-20.00%66.67%-100.00%50.00%50.00%0.00%0.00%28,100.00%-50.71%67.39%64.94%1,271.39%-100.38%370.00%-337.04%142.19%142.59%-118.32%66.67%-12.50%77.78%-250.00%-128.57%-43.75%-69.57%82.05%-28.57%-200.00%88.89%-400.00%53.33%-71.43%41.67%-42.86%70.00%-300.00%25.00%44.44%0.00%-60.00%75.00%-350.00%50.00%33.33%-150.00%40.00%33.33%-150.00%-280.00%78.95%-50.00%50.00%33.33%50.00%-100.00%
Net Margin Growth (1y) (Quarter) 1.00-5.003.00-2.000.00-1.000.005.001.000.002.002.00184.0093.00143.00231.003,091.00-106.00-112.00-299.00-3242.0094.00-44.0064.00-37.00-83.009.00-4.00-7.00-20.000.004.00-1.0019.00-3.001.007.00-2.002.001.00-2.00-2.001.000.004.005.00-1.001.000.003.001.000.00-1.00-5.000.00-1.001.006.001.001.00
Net Margin Growth (3y) (Quarter) -4.003.005.002.002.00184.00100.00145.00234.003,275.00-11.00-66.0033.0082.00-13.00-4.00-188.00-94.00-146.00-239.00-3286.00-8.00-34.0064.00-45.00-83.006.001.000.00-2.00-1.006.004.0015.000.002.0010.001.003.003.002.004.001.007.005.001.00-4.002.00-1.003.002.001.00
Net Margin Growth (5y) (Quarter) 146.00228.003,278.00-7.0034.00-66.0033.0089.00-10.00-1.00-4.001.00-6.00-11.00-20.00-3.00-4.00-196.00-94.00-149.00-234.00-3280.009.00-35.0066.00-40.00-87.0010.002.002.000.000.009.0020.003.002.0012.001.005.00-3.004.001.003.002.008.005.00
Net Margin (QoQ) (Quarter) 6.00-7.00-1.003.001.001.00-6.005.000.002.00-1.001.000.000.000.00183.00-90.0050.0088.003,043.00-3287.0044.00-99.00100.0049.00-94.009.00-1.004.00-3.00-5.00-4.00-9.0017.00-1.00-9.0012.00-5.004.00-2.002.00-1.002.00-5.002.003.001.00-1.003.00-3.001.000.00-1.001.000.00-1.00-5.005.00-1.001.000.000.000.00
Operating Income Growth (1y) (Quarter) 9.00%-200.85%-226.03%-217.03%-2.28%91.90%62.99%-12.10%75.66%-1,230.84%-5.82%59.34%-1,642.94%579.41%54.96%53.92%25.48%-80.14%131.77%91.96%114.48%-88.44%98.52%490.91%29.81%22.99%20.19%42.59%3.75%-8.05%8.18%10.64%1.70%35.14%8.37%14.90%13.75%-0.09%6.56%8.17%4.82%-357.66%-71.91%-24.66%-46.82%154.62%395.76%100.99%103.24%4.58%-12.97%-3.87%16.32%10.73%3.56%19.43%10.72%5.58%6.45%4.88%7.95%-3.19%26.00%9.69%
Operating Income Growth (3y) (Quarter) 39.04%-48.05%-8.49%-13.05%-63.11%92.84%43.92%40.56%-46.77%144.80%29.09%75.31%57.15%28.26%31.69%28.96%28.87%-69.55%40.24%34.77%29.96%-49.25%37.18%101.39%11.06%15.19%12.11%21.93%6.27%7.48%7.70%11.20%6.64%-76.29%-31.29%-2.17%-14.09%12.03%14.06%17.88%4.25%13.75%6.62%13.33%7.93%38.08%64.71%32.14%37.82%6.93%-1.37%6.38%11.61%4.22%11.58%11.17%
Operating Income Growth (5y) (Quarter) -24.09%38.46%16.90%44.32%19.81%16.20%16.12%15.62%21.01%30.61%18.75%15.82%35.29%16.26%18.83%17.38%16.52%-48.83%23.63%20.77%17.35%-29.32%24.41%57.41%10.31%-42.78%-15.86%8.12%-7.72%11.81%11.71%15.80%5.56%14.72%6.95%12.59%8.43%10.24%5.99%13.46%7.85%11.46%5.96%12.76%8.49%21.49%43.06%21.56%
Operating Income (QoQ) (Quarter) -5.43%12.24%-5.57%6.84%-248.56%4.90%-2.65%69.94%72.38%-334.34%-210.88%93.47%-1,410.04%65.46%-19.45%-179.78%515.35%-103.24%-22.23%-352.40%210.68%-94.81%-130.92%915.31%-11.68%-10.83%-39.12%170.75%-16.32%-12.86%-27.77%97.00%-25.84%2.53%-26.13%81.07%-1.46%-17.78%-21.68%79.27%-13.45%-12.32%-20.50%73.72%-312.76%109.56%113.25%22.62%118.51%-13.23%-13.54%23.99%12.43%-27.79%-4.50%50.04%7.03%-32.47%10.12%39.10%2.07%-31.92%8.51%43.17%-8.46%-11.39%-5.54%
Operating Margin Growth (1y) (Quarter) 281.00-4671.00-4543.00-4794.0059.006,289.004,378.00-405.001,463.00-6107.00-23.004,699.00-6573.0035,152.00933.001,129.00-278.00-20636.001,813.001,617.008,255.00-7092.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00
Operating Margin Growth (3y) (Quarter) 1,804.00-4489.00-188.00-500.00-5051.0035,334.005,287.005,423.00-5387.008,409.002,723.007,445.001,404.007,425.003,118.003,387.008,190.00-27495.002,330.002,460.008,492.00-7013.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00
Operating Margin Growth (5y) (Quarter) -5047.0010,027.002,557.002,246.002,926.007,607.007,472.007,681.003,080.001,550.003,240.008,288.001,641.007,503.003,223.003,565.008,089.00-27451.002,307.002,501.008,452.00-6862.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00
Operating Margin (QoQ) (Quarter) 89.000.00-246.00438.00-4864.00129.00-497.005,291.001,366.00-1783.00-5280.007,160.00-6204.004,301.00-557.00-4113.0035,522.00-29918.00-361.00-5520.0015,163.00-7469.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00
Profit After Tax Growth (1y) (Quarter) 24.24%-5.77%19.26%25.70%12.96%18.97%-5.91%-28.63%8.17%9.57%4.13%-37.89%-18.10%-11.84%-61.98%-41.07%-18.38%-35.11%1,092.42%-265.66%21.97%21.73%-83.90%231.71%-20.93%33.33%37.16%84.49%56.52%-11.82%7.11%11.17%31.94%40.95%39.66%30.47%2.33%19.20%3.37%-78.63%4.34%-330.77%-78.29%292.31%-44.83%176.77%521.18%99.38%92.62%-23.04%-16.70%-2.95%15.69%10.72%0.78%13.23%9.10%-2.20%6.74%1.60%3.36%-1.47%24.18%9.97%
Profit After Tax Growth (3y) (Quarter) 14.93%7.09%5.33%-17.71%0.02%4.74%-28.05%-36.08%-10.24%-14.42%67.75%-37.62%-6.58%-11.36%-9.97%8.74%-7.67%1.74%38.08%59.07%14.71%12.69%-38.16%67.52%17.76%18.34%27.07%38.83%28.33%14.00%15.64%-32.33%12.10%-80.46%-32.07%3.03%-16.17%28.30%11.71%18.67%3.50%10.89%3.95%96.53%7.12%38.46%73.41%29.88%34.46%-5.89%-3.59%3.74%9.27%2.19%10.13%8.15%
Profit After Tax Growth (5y) (Quarter) 0.29%-6.81%39.57%-20.53%-0.07%-1.92%-6.49%-10.64%-6.95%0.35%0.83%8.06%0.18%-3.92%1.40%21.40%10.21%5.53%31.54%42.32%15.31%19.18%-19.34%22.45%11.76%-45.67%-14.37%17.54%4.00%21.29%15.84%19.37%8.40%18.03%10.15%16.18%5.59%12.47%3.19%12.93%6.95%8.10%3.86%54.25%6.75%21.34%47.20%19.61%
Profit After Tax (QoQ) (Quarter) 13.88%-22.83%-36.53%122.72%-13.63%-2.33%-33.10%100.13%-9.03%-22.75%-49.25%203.33%-7.86%-26.59%-69.73%300.00%-0.82%-68.34%-53.08%454.04%-21.15%481.73%-106.52%507.93%-21.30%-23.08%-46.67%144.91%32.70%-20.87%-28.26%107.78%-25.24%-3.88%-25.55%146.61%-20.14%-4.76%-30.45%93.43%-6.98%-17.40%-85.62%844.53%-305.74%107.77%159.79%32.82%186.32%-37.12%-16.62%28.31%14.40%-31.95%-2.85%52.96%9.48%-38.06%9.15%47.39%-1.85%-32.40%3.90%49.93%-6.43%-14.81%-7.99%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 2.93%5.30%6.41%7.14%9.03%9.27%9.09%9.38%11.65%11.64%11.13%10.73%5.51%4.09%-23.00%-24.38%-26.17%-27.12%-4.89%-8.16%-37.85%-37.42%-36.51%-34.41%-0.85%0.53%11.30%13.90%16.01%16.22%6.93%6.68%5.65%5.62%5.05%5.55%8.31%10.04%8.00%4.93%1.66%0.66%4.07%11.70%13.14%15.66%16.97%13.91%13.31%10.98%11.00%14.51%13.62%13.59%12.33%7.04%13.54%13.88%12.71%12.96%7.68%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 6.12%8.71%8.86%9.08%8.70%8.29%-2.27%-2.88%-4.55%-5.39%-6.64%-8.38%-21.48%-21.99%-22.53%-23.06%-23.09%-22.89%-12.41%-11.80%-10.59%-9.91%-8.92%-7.29%6.71%7.26%7.73%8.65%9.90%10.54%6.66%5.72%5.17%5.37%5.70%7.35%7.60%8.61%9.55%10.11%9.23%8.92%10.55%13.37%13.36%13.39%13.40%11.77%13.49%12.81%12.01%11.46%11.58%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.45%-0.52%-1.13%-2.06%-10.04%-10.35%-10.83%-11.21%-11.73%-11.83%-10.47%-10.49%-11.05%-11.12%-11.16%-11.16%-11.03%-10.86%-5.47%-5.03%-3.94%-3.20%-3.03%-2.47%6.00%6.45%7.04%8.49%8.83%9.48%8.11%8.49%8.32%8.47%8.92%10.04%9.91%10.06%10.39%10.35%10.95%10.82%11.33%11.99%12.23%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.86%1.19%2.22%0.93%1.93%1.88%4.02%1.16%1.76%2.15%6.18%1.15%1.29%1.79%1.17%-0.21%-25.07%-0.03%-1.23%-1.49%-2.21%-3.47%-33.17%-0.80%-0.80%-0.28%1.03%0.59%9.82%2.05%2.91%0.78%1.04%1.80%1.92%0.75%0.50%2.29%4.58%2.35%-1.36%-0.63%1.33%1.35%1.98%6.65%2.64%3.60%3.14%3.87%2.09%1.47%3.16%7.16%1.30%1.44%2.01%2.12%7.45%1.75%0.96%2.35%2.42%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.001.001.001.009.009.009.007.00-9.00-10.00-10.00-8.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.001.001.001.009.0010.0010.009.000.000.000.000.000.00-1.00-1.00-2.00-9.00-10.00-10.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) (Quarter) 9.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-2.00-9.00-10.00-10.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.008.001.000.00-1.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -11.0027.0044.0051.00-9.00-28.009.00-24.00150.00158.00134.00163.00-78.00-79.00-79.00-55.0014.0010.0010.00-17.0011.0010.007.005.000.00-2.00-3.00-3.000.002.001.002.000.00-5.00-9.00-9.00-19.00-15.00-12.00-14.007.0011.0013.0017.006.004.002.001.001.000.000.000.000.000.00-1.00-1.00-1.000.001.00
Return on Capital Employed Growth (3y) (Quarter) 130.00157.00186.00191.0064.0052.0063.0084.0087.0089.0065.0090.00-53.00-58.00-62.00-68.0025.0019.0015.00-15.0011.0010.005.004.001.00-6.00-10.00-10.00-18.00-18.00-20.00-21.00-11.00-9.00-8.00-6.00-5.000.003.004.0014.0015.0016.0017.007.004.001.000.00-1.000.001.00
Return on Capital Employed Growth (5y) (Quarter) 67.0089.00118.00118.0089.0072.0081.0071.0097.0098.0069.0092.00-52.00-59.00-63.00-69.0026.0015.007.00-23.00-7.00-10.00-16.00-19.00-11.00-10.00-10.00-7.00-4.00-4.00-4.00-4.00-4.00-5.00-5.00-6.00-5.000.002.002.0013.0015.0016.00
Return on Capital Employed (QoQ) (Quarter) -21.00-24.002.0032.0017.00-7.009.00-28.00-1.0029.00-23.00146.006.005.006.00-95.005.005.0030.00-26.001.005.002.002.001.002.000.00-2.00-1.001.000.001.000.001.001.00-1.00-6.00-3.000.00-10.00-2.000.00-2.0011.002.002.002.000.000.000.001.000.00-1.000.000.000.00-1.00-1.000.000.001.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.001.002.003.005.0027.0025.0023.0018.00-28.00-61.00-26.00-22.001.0038.00-1.00-1.00-1.00-5.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (3y) (Quarter) 0.000.000.001.002.003.005.0028.0028.0026.0023.000.00-34.000.001.000.003.00-3.00-5.00-28.00-28.00-26.00-23.000.0033.00-1.00-1.00-1.00-5.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (5y) (Quarter) 28.0026.0023.000.00-34.000.001.001.005.000.000.000.000.000.000.00-2.00-2.00-3.00-5.00-28.00-28.00-26.00-23.000.0034.000.00-1.00-1.00-5.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.002.0023.000.00-2.00-4.00-23.00-33.0034.000.000.004.00-5.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -89.00-91.00-16.0041.00107.00111.0013.00-20.003.00-27.00149.00159.00147.00191.00-89.00-92.00-84.00-58.0020.0018.0022.00-35.009.0022.00112.009.00-2.00-20.00-132.00-14.006.008.008.00-1.00-1.00-3.00-1.003.00-23.00-25.00-28.00-31.0019.0026.0030.0038.0013.008.006.002.003.00-1.00-2.00-2.00-3.001.00-1.00-5.00-5.00-4.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 21.00-7.00146.00179.00257.00275.0073.0046.0067.00106.0080.0084.0085.0098.00-60.00-52.0050.00-83.0027.0020.002.00-40.0013.0010.00-12.00-6.002.00-15.00-125.00-12.00-18.00-19.00-21.00-29.00-5.00-2.001.0010.009.009.008.009.0035.0033.0034.0038.0013.009.003.00-5.00-5.00-4.00-3.00
Return on Invested Capital Growth (5y) (Quarter) 85.00126.0077.00105.00196.00182.00102.0086.00200.0081.0087.0086.0065.0093.00-57.00-64.00-73.00-99.0031.0025.009.00-38.00-12.00-18.00-40.00-34.00-1.00-14.00-122.00-5.0013.0015.0015.0011.0010.006.005.0010.009.0010.005.002.0027.0030.0032.00
Return on Invested Capital (QoQ) (Quarter) 6.00-3.00-24.00-69.004.0072.0033.00-2.008.00-26.000.0021.00-22.00150.009.0010.0022.00-129.005.0019.0048.00-52.004.0022.00-9.00-8.0017.00112.00-112.00-19.00-1.001.006.001.001.001.00-4.001.000.002.000.00-25.00-2.00-1.00-3.0025.004.004.006.00-1.000.001.002.000.00-3.000.002.00-1.001.00-2.00-2.00-1.001.001.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.002.001.001.002.0031.00-1.00-1.00-3.00-32.001.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.000.002.001.001.002.0033.000.000.00-1.000.001.000.000.00-2.00-1.00-1.00-2.00-33.000.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (5y) (Quarter) 1.002.0033.000.000.00-1.000.001.000.000.000.000.000.000.000.000.000.000.00-2.00-1.00-1.00-2.00-33.000.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.00-1.000.001.0030.00-33.000.00-1.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 4.17%-5.66%4.19%5.17%5.49%6.79%7.49%6.10%9.25%3.78%4.78%7.02%4.56%11.30%-24.73%-24.20%-28.33%-28.23%4.20%4.94%6.94%13.83%5.72%3.19%6.74%-4.69%1.62%2.09%1.69%8.07%12.93%14.55%13.29%10.31%6.47%4.88%5.55%4.45%3.52%4.21%4.45%-43.02%-28.42%-19.45%-26.15%79.45%50.98%37.17%41.31%14.20%6.08%9.43%13.77%6.38%11.63%9.68%6.77%6.80%0.97%5.97%6.16%10.63%10.44%7.34%
Revenue Growth (3y) (Quarter) 6.28%1.50%5.48%6.09%6.41%7.25%-5.36%-4.88%-6.45%-6.06%-6.34%-5.23%-7.11%-3.12%-6.06%-6.37%-6.47%-8.00%3.83%3.40%5.09%5.45%6.66%6.47%7.13%4.35%6.91%7.05%6.74%7.58%7.57%7.78%7.69%-13.09%-7.60%-4.16%-6.62%2.22%3.81%4.81%2.92%5.30%4.66%6.54%5.89%29.67%21.37%18.08%19.73%9.07%6.14%8.35%8.85%7.92%7.57%7.65%
Revenue Growth (5y) (Quarter) -2.09%-3.54%-1.65%-1.02%-1.58%0.16%-1.36%-1.40%-1.34%-2.10%-2.46%-2.15%-2.75%-1.30%-0.99%-0.81%-1.18%-1.48%6.12%5.84%6.78%6.20%5.98%5.69%6.27%-7.53%-1.97%0.59%-1.27%4.95%6.11%6.71%5.44%6.11%4.79%5.73%5.53%5.35%5.78%6.69%5.78%5.82%5.26%7.04%6.12%20.83%14.79%13.37%
Revenue (QoQ) (Quarter) 9.82%-12.23%-5.35%14.18%-0.54%-3.06%-4.46%14.52%0.69%-2.43%-5.69%17.92%-4.36%-1.49%-3.68%15.21%1.81%-33.38%-3.00%8.95%1.95%-3.29%-2.31%11.03%8.52%-10.18%-4.64%14.84%-3.10%-4.23%-4.19%14.38%2.98%0.08%-2.82%13.12%0.27%-3.41%-4.27%13.84%-0.77%-4.27%-3.63%14.11%-45.87%20.26%8.45%4.62%31.52%1.18%-1.47%7.78%6.29%-6.02%1.65%12.05%-0.62%-1.39%-0.12%9.07%-0.59%-6.77%4.82%9.27%3.60%-6.94%1.89%
Share-based Compensation Growth (1y) (Quarter) 12.21%39.82%34.69%35.61%19.73%13.29%-12.88%-26.26%-5.68%-17.32%25.22%8.33%-56.02%-72.97%-39.58%27.27%-13.70%37.50%-28.74%30.22%80.95%125.45%64.52%-70.04%4.39%-34.68%-39.22%66.20%-21.85%65.43%35.48%-17.80%51.61%-20.90%113.10%41.24%-2.84%36.79%-20.67%0.73%6.57%-28.28%34.51%61.59%27.40%19.23%44.50%-52.91%-37.10%-13.71%-26.45%72.38%21.37%39.25%49.26%-25.41%-1.41%-28.19%14.52%5.19%11.43%36.45%-27.95%68.31%
Share-based Compensation Growth (3y) (Quarter) 8.21%9.41%13.69%2.70%-20.81%-36.74%-12.97%0.56%-29.00%-32.52%-18.61%21.54%-11.77%-5.73%-10.86%-20.82%17.69%26.51%-10.68%-13.45%13.86%34.56%10.65%-25.75%7.34%-5.09%20.62%24.50%4.81%21.42%31.82%5.36%16.22%-8.10%31.50%31.98%9.67%5.37%15.53%-8.49%-5.12%-9.63%12.65%9.46%-0.92%12.73%16.63%-15.41%-9.04%-4.80%7.93%10.59%10.06%10.91%7.19%9.71%
Share-based Compensation Growth (5y) (Quarter) -13.62%-13.41%-8.75%12.42%-4.96%-4.73%-5.03%-16.88%-7.53%-14.67%-11.62%-2.22%-10.94%-1.97%-10.22%-7.47%14.07%21.52%15.52%-5.52%16.81%21.40%18.03%-10.25%5.07%-3.46%13.37%25.72%9.34%8.89%34.80%-2.31%4.70%-4.40%19.30%13.29%0.14%7.05%11.10%-0.29%0.43%-5.90%19.57%0.57%1.33%7.02%5.53%1.40%
Share-based Compensation (QoQ) (Quarter) -13.74%-13.27%34.69%11.36%7.48%-16.46%35.61%-1.68%1.70%-35.75%14.78%25.76%-10.84%-2.70%-0.69%-48.95%-45.21%117.50%109.20%-65.38%-12.70%12.73%282.26%-51.90%8.77%-17.74%-30.39%67.61%-31.93%-23.46%90.32%-21.19%44.09%-37.31%15.48%45.36%-24.82%68.87%-23.46%0.00%5.84%-2.07%-2.82%5.80%-28.77%83.65%16.75%-16.59%-33.33%122.58%-61.96%11.43%-8.55%89.72%-10.84%-21.55%4.93%103.36%-55.45%3.70%-23.57%224.30%-59.08%9.86%-6.41%71.23%-4.40%
Shareholder's Equity Growth (1y) (Quarter) 24.70%17.93%11.55%9.48%4.32%2.23%1.76%-8.77%-7.65%-4.87%-2.27%8.72%9.80%11.81%11.37%10.51%8.79%4.73%2.72%2.25%5.47%8.19%-103.10%-100.00%-14.28%-16.35%-35.91%-89,600.00%2.85%7.67%2,395.09%2,307.93%7.71%4.43%10.52%13.88%8.98%9.01%4.66%1.04%1.10%-2.57%-0.26%7.98%10.01%20.67%15.89%3.58%-11.25%-21.86%-25.01%-20.53%-10.58%0.15%4.06%0.93%6.70%1.86%-0.20%1.53%1.01%3.07%3.82%0.46%
Shareholder's Equity Growth (3y) (Quarter) 6.31%4.68%3.52%2.78%1.89%2.83%3.46%3.11%3.32%3.66%3.79%7.10%8.00%8.20%-26.73%-96.23%-0.55%-1.77%-26.89%-26.90%-2.40%-0.86%-1.10%-2.09%-1.71%-2.02%231.63%2,723.23%6.48%7.02%205.62%201.49%5.87%3.51%4.88%7.50%6.62%8.63%6.55%4.16%-0.43%-2.79%-4.65%-3.85%-4.43%-1.89%-3.29%-5.99%-5.39%-7.28%-7.99%-6.62%-1.22%1.69%2.54%0.97%
Shareholder's Equity Growth (5y) (Quarter) 7.49%6.08%4.88%4.18%3.95%4.26%-15.27%-86.03%-0.06%0.16%-15.41%-15.46%2.12%2.67%2.05%1.18%1.73%1.28%1.89%1.79%1.77%2.10%2.28%1.55%0.91%-0.02%106.98%655.12%6.07%7.58%100.85%97.98%2.99%0.90%0.05%0.45%-0.77%0.06%-1.14%-1.95%-1.19%-1.29%-2.08%-1.85%-1.21%-0.17%-1.29%-3.26%
Shareholder's Equity (QoQ) (Quarter) 8.62%4.41%2.34%7.45%2.72%-1.25%0.44%2.39%0.66%-1.70%-9.95%3.64%3.70%0.98%0.18%4.66%5.60%0.58%-0.59%3.04%1.66%-1.34%-1.05%6.28%4.28%-102.83%100.15%1,918,100.00%1.76%-104.60%0.22%2,304.25%6.53%-2.05%-4.01%7.53%3.29%3.66%-1.09%2.91%3.32%-0.47%-4.52%2.97%-0.43%1.88%3.37%4.90%9.23%-2.16%-7.61%-10.11%-3.83%-6.10%-2.09%1.14%7.71%-2.43%-5.04%6.92%2.82%-4.41%-3.40%6.38%4.92%-3.71%-6.52%
Tax Rate Growth (1y) (Quarter) -406.00-108.00170.00239.0066.00-22.00-144.00-117.0085.00-148.00-322.00-357.00-231.00-5368.00-887.00-25514.00-1954.00-1361.004,057.0027,692.00991.003,495.00-2829.00-6695.00894.002,778.00-93.004,887.00283.00103.00-267.00-364.00-11284.00-189.00-1992.00-753.009,942.00-1487.00573.0049,534.0093.001,718.00-2454.00-50135.00-965.00-4199.002,734.00606.001,015.003,236.00116.00-225.0067.00-133.00-100.00-8.00-248.00345.00-217.0023.00246.00-431.00166.0057.00
Tax Rate Growth (3y) (Quarter) -255.00-278.00-296.00-235.00-80.00-5537.00-1353.00-25988.00-2100.00-6877.002,849.001,821.00-1194.00-3234.00342.00-4517.00-69.004,912.001,136.0025,885.002,167.006,376.00-3189.00-2172.00-10107.002,692.00-2352.003,770.00-1059.00-1573.00-1685.0048,416.00-1248.0042.00-3872.00-1354.009,071.00-3968.00853.005.00143.00755.00396.00-49754.00117.00-1096.002,749.00373.00834.003,448.00-201.00-211.0065.00-220.00-151.0071.00
Tax Rate Growth (5y) (Quarter) -2440.00-7006.002,874.001,943.00-1043.00-3403.00-124.00-4991.00-216.00-604.00-73.0013.00-18.00-353.00-18.006.00-11071.004,826.00-1123.0024,767.00826.004,699.00-4607.0046,609.00-72.002,923.00-4232.003,169.00-1931.00-4054.00-1405.00-1113.00-1198.00-921.00-1022.00-973.0010,153.00-865.00869.00-228.00-38.00967.0079.00-49740.00115.00-1182.002,699.00452.00
Tax Rate (QoQ) (Quarter) 8.00-20.00-293.00-102.00306.00258.00-224.00-274.00219.00135.00-197.00-72.00-14.00-39.00-232.0053.00-5151.004,442.00-24859.0023,614.00-4558.009,861.00-1225.00-3088.00-2054.003,538.00-5091.004,501.00-170.00666.00-110.00-104.00-349.00297.00-208.00-11023.0010,746.00-1506.001,030.00-328.00-684.00555.0049,991.00-49768.00940.00-3617.002,309.00-598.00-2293.003,315.00182.00-189.00-72.00195.00-159.00103.00-273.00228.00-67.00-137.00320.00-333.00173.0087.00-357.00264.0063.00
Total Debt Growth (1y) (Quarter) -8.34%-9.98%-13.86%22.64%21.53%18.27%21.96%-2.12%59.69%56.24%45.43%46.59%-13.35%-8.21%7.00%-36.44%-40.55%-41.44%-45.07%-8.27%-19.18%-69.37%-70.01%-69.70%-63.26%-1.56%112.86%112.77%147.24%121.69%-1.08%-1.05%-10.74%-5.08%0.13%0.13%-4.52%0.12%29.22%0.12%0.13%0.13%-22.44%0.82%-0.04%-1.43%-3.10%-4.44%1.59%-3.87%-89.34%-62.92%-81.98%208.07%-21.37%-63.33%-51.68%59.16%
Total Debt Growth (3y) (Quarter) -1.25%18.49%15.18%20.73%18.92%19.26%23.81%-3.03%-6.30%-5.65%-5.09%-5.10%-25.33%-45.19%-43.93%-43.89%-43.90%-43.90%-29.48%-16.06%-9.79%-12.57%-14.21%-13.91%-6.75%27.48%28.23%28.22%28.20%28.20%8.58%-0.27%-5.15%-1.64%0.12%0.35%-1.50%-0.40%-0.97%-1.20%0.56%-1.74%-53.17%-27.79%-44.53%-54.64%-32.05%-33.34%-60.10%-45.87%-22.58%
Total Debt Growth (5y) (Quarter) 8.43%-2.21%-2.13%0.51%-4.17%-21.18%-20.75%-24.00%-24.56%-24.02%-11.41%-11.24%-17.67%-18.51%-17.98%-17.94%-17.18%-17.96%-19.06%-10.14%-8.95%-8.68%-3.96%-8.55%-4.96%15.74%16.14%16.30%16.10%15.77%-0.77%-0.90%-2.82%-2.05%-36.54%-18.48%-29.75%-37.74%-20.54%-21.58%-42.53%-31.32%-13.97%
Total Debt (QoQ) (Quarter) -0.07%-13.34%4.80%-0.82%-4.37%23.39%3.85%-3.48%-1.38%-0.98%69.42%-5.56%-8.20%-0.19%0.15%0.04%7.01%-40.72%-6.32%-1.46%0.38%-1.00%-17.47%-62.66%-1.72%0.05%0.07%0.05%112.53%0.00%16.28%-10.29%-5.17%0.03%4.89%-4.60%0.03%0.03%0.02%0.03%29.11%-22.50%0.03%0.03%0.01%0.74%-0.82%-1.36%-1.68%-0.65%5.44%-6.66%266.88%-54.66%-45.31%238.59%-6.36%-78.85%208.45%