Darden Restaurants Growth Metrics (2009-2026) | DRI

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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 Feb2026
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%2.61%
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%8.56%
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%5.01%
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%-0.40%
Capital Expenditures Growth (1y) (Quarter) 5,673.68%100.29%18.29%-190.23%-97.81%75.00%22.08%286.93%-13,770.83%166.67%8.03%-164.74%252.03%-250.00%-94.24%104.24%-98.88%241.67%-54.65%-36.36%3,876.79%-1,897.48%1,564.10%-1,654.29%-27.12%125.95%-89.52%112.13%-96.67%-88.29%-27.94%2,821.21%-3,488.89%5,766.15%2,071.43%-149.22%283.28%-72.44%-94.92%364.59%-64.82%-432.92%681.48%-114.18%44.66%53.73%95.97%-99.16%54.54%162.57%-92.99%112.13%50.15%-476.21%2,501.72%-1,704.65%-98.49%252.79%-3.78%222.68%2,535.00%-70.46%-96.21%118.25%4.93%
Capital Expenditures Growth (3y) (Quarter) -459.01%26.27%15.98%-45.68%65.67%-108.01%-57.65%27.06%32.64%78.28%-69.55%-74.05%38.88%-242.55%-24.25%25.13%-31.22%104.94%-7.53%6.27%-1.20%-18.26%7.91%280.49%-41.31%55.81%17.91%-20.38%27.37%23.72%-7.40%236.33%179.57%-282.20%104.98%-29.76%43.14%-34.34%-8.06%9.26%-7.69%-1.22%2.41%-67.52%49.73%-2.89%52.92%-57.09%-67.24%77.55%20.64%63.71%-15.69%19.30%-1.75%250.25%-25.18%
Capital Expenditures Growth (5y) (Quarter) 24.13%15.19%-47.27%-50.58%15.21%-182.60%-10.53%12.67%132.29%92.49%-45.25%-49.46%15.06%3.03%-49.51%28.38%-18.81%116.34%65.38%-80.68%126.71%54.60%6.72%135.05%-11.93%-10.34%-8.25%8.13%1.01%-37.51%64.82%-66.36%117.66%73.20%3.43%-46.31%33.02%-24.57%7.24%-7.78%-55.28%40.83%93.16%-7.58%6.03%20.03%-33.47%65.40%-0.57%
Capital Expenditures (QoQ) (Quarter) -22,173.68%122.82%24.03%-7.58%-98.91%9,333.33%-194.61%102.24%-12.50%6,480.95%44.86%-263.89%101.71%2,566.07%-186.81%484.88%-101.68%202.38%-36.05%1.82%112.50%-67.23%-10.26%6,262.86%-196.05%130.34%-183.82%398.35%-65.80%-87.75%-2.94%-18.18%20.37%-24.62%3,834.69%-194.92%308.36%-72.10%-189.19%453.42%-68.66%-94.86%4,550.00%-53.01%-396.53%112.06%-184.36%579.49%-194.84%151.08%-185.73%472.07%-61.60%-94.27%48.28%4,505.81%-196.21%139.60%-191.45%104.35%9,605.00%-75.06%16.60%-6.62%8.79%-96.80%6,618.18%-55.10%
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%7.23%
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%-4.42%
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%-24.71%
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%7.27%
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%0.69%
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%-5.36%
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%-17.30%
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%22.19%
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%5.03%
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%6.96%
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%14.25%
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%92.64%
Dividends Paid - Common Growth (1y) (Quarter) 27.94%27.90%27.95%24.72%25.57%25.50%29.95%27.33%25.86%26.41%11.79%14.49%19.27%16.96%11.63%12.19%10.37%10.08%1.11%-5.15%-2.90%-6.10%-3.71%3.52%-8.68%-6.35%0.57%-2.13%8.10%11.51%12.20%12.90%12.25%13.72%18.20%19.51%20.15%12.69%15.61%17.19%14.74%-102.87%-63.79%-54.75%4,584.62%262.28%189.51%17.92%4.53%4.05%5.05%4.07%6.73%6.18%6.43%9.22%3.94%4.81%5.28%4.86%6.13%5.25%5.19%
Dividends Paid - Common Growth (3y) (Quarter) 26.45%26.60%22.95%22.05%23.53%22.88%17.49%17.82%18.33%17.63%8.06%6.80%8.53%6.53%2.81%3.28%-0.72%-1.08%-0.70%-1.32%-1.40%-0.65%2.81%4.58%3.48%5.90%10.08%9.71%13.39%12.64%15.31%16.50%15.67%-26.76%-20.26%-14.55%13.19%15.35%15.41%14.55%14.92%11.54%10.92%11.23%284.94%58.77%47.92%10.26%5.06%5.01%5.58%6.03%5.59%5.41%5.63%
Dividends Paid - Common Growth (5y) (Quarter) 21.63%21.17%15.97%14.11%15.10%13.91%9.56%9.94%8.00%7.43%4.09%4.30%4.76%4.77%4.17%4.01%3.50%4.18%5.36%5.33%5.27%4.67%8.23%9.88%8.85%-15.31%-10.94%-5.42%12.96%15.27%15.71%15.18%14.23%13.65%13.83%13.67%12.22%11.36%11.17%10.94%11.52%9.01%8.72%9.05%130.48%34.58%29.09%
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%1.82%15.18%-0.78%2.50%-0.15%9.92%-0.28%0.84%-0.41%0.97%-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%3.21%16.29%-0.43%0.54%-3.21%19.32%0.93%-1.56%-102.42%23.04%139.92%23.07%-0.28%-1.68%-2.27%9.09%-0.73%-0.74%-3.18%11.88%-1.25%-0.51%-0.64%6.46%-0.42%-0.06%-1.03%7.75%-1.25%-0.11%
EBITDA Margin Growth (1y) (Quarter) 13,821.00-7462.00205.005,115.00-7337.00-26623.00-5072.00-5311.00-6087.0016,902.00103.006,138.00-466.0025,493.005,508.00-6628.004,544.002,841.001,813.007,935.003,434.00-20956.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00-109.00
EBITDA Margin Growth (3y) (Quarter) 397.00-17183.00-4764.005,942.00-13890.0015,772.00539.00-5801.00-2010.0045,237.007,424.007,445.007,511.007,379.007,693.001,949.008,190.00-17882.002,330.008,778.003,671.00-20878.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00-41.00
EBITDA Margin Growth (5y) (Quarter) 4,474.0011,152.002,557.007,249.00-5913.00-2342.002,724.002,776.001,636.0024,513.007,941.008,288.007,748.007,457.007,799.002,126.008,089.00-17838.002,307.008,819.003,631.00-20727.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00361.00
EBITDA Margin (QoQ) (Quarter) 17,529.00-12739.00-5249.0014,280.00-3754.00-5072.00-340.001,829.00-23040.0016,479.00-579.001,053.00-51.00-320.005,457.00-5552.0025,909.00-20306.00-6679.005,620.0024,207.00-21334.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00182.00
EBIT Growth (1y) (Quarter) 203.78%-72.04%5.84%67.69%-106.72%-897.63%-290.18%-254.56%-1,523.85%70.93%-3.24%79.66%-12.03%420.09%84.84%-324.47%74.90%-17.44%131.77%98.26%142.99%-95.81%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%-2.82%
EBIT Growth (3y) (Quarter) -4.21%-38.36%-55.96%38.46%-47.69%95.07%15.15%-45.21%-65.91%40.41%27.03%75.31%28.48%28.28%27.97%31.80%28.87%-65.08%40.24%28.00%37.13%-63.81%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%5.12%
EBIT Growth (5y) (Quarter) 20.47%11.37%16.90%55.60%-33.32%-23.80%18.99%17.17%35.39%15.32%16.20%15.82%16.68%16.27%16.26%19.69%16.52%-44.45%23.63%16.26%21.70%-42.29%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%22.39%
EBIT Margin Growth (1y) (Quarter) 13,821.00-7462.00205.005,115.00-7337.00-26623.00-5072.00-5311.00-6087.0016,902.00103.006,138.00-466.0025,493.005,508.00-6628.004,544.002,841.001,813.007,935.003,434.00-20956.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00-109.00
EBIT Margin Growth (3y) (Quarter) 397.00-17183.00-4764.005,942.00-13890.0015,772.00539.00-5801.00-2010.0045,237.007,424.007,445.007,511.007,379.007,693.001,949.008,190.00-17882.002,330.008,778.003,671.00-20878.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00-41.00
EBIT Margin Growth (5y) (Quarter) 4,474.0011,152.002,557.007,249.00-5913.00-2342.002,724.002,776.001,636.0024,513.007,941.008,288.007,748.007,457.007,799.002,126.008,089.00-17838.002,307.008,819.003,631.00-20727.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00361.00
EBIT Margin (QoQ) (Quarter) 17,529.00-12739.00-5249.0014,280.00-3754.00-5072.00-340.001,829.00-23040.0016,479.00-579.001,053.00-51.00-320.005,457.00-5552.0025,909.00-20306.00-6679.005,620.0024,207.00-21334.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00182.00
EBIT (QoQ) (Quarter) 268.22%-117.66%-227.49%206.68%-54.67%-159.46%-12.37%77.83%-5,283.99%70.91%-2.11%-1.54%3.61%-3.30%79.88%-459.17%375.40%-104.89%-463.30%66.93%1,005.70%-98.12%-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%26.84%
EBT Growth (1y) (Quarter) 18.11%-5.92%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%3.43%3.99%1.86%6.21%-6.91%26.58%10.78%-4.27%
EBT Growth (3y) (Quarter) 13.62%6.30%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%6.00%-4.32%2.87%9.57%2.05%9.40%8.48%2.61%
EBT Growth (5y) (Quarter) -9.71%-27.32%-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%10.84%4.04%110.84%7.05%20.65%55.32%20.84%21.95%
EBT Margin Growth (1y) (Quarter) 110.00-2.00129.00106.0071.0092.00-124.00-202.001.0036.00-38.00-176.00-241.00-277.00-394.00-208.00-216.00-490.00-599.00-362.00299.00468.00937.00502.00-102.00306.00220.00500.00425.00-159.00-59.00-49.00-627.00196.0030.0083.00582.00-38.0038.00-716.003.00-5783.00-679.00668.00-366.006,148.00936.00356.00393.00-116.00-232.00-136.0029.0046.00-100.0027.00-6.00-40.0024.00-34.001.00-195.00123.0027.00-114.00
EBT Margin Growth (3y) (Quarter) 183.00126.00-32.00-272.00-169.00-148.00-555.00-586.00-457.00-730.00-1031.00-746.00-159.00-298.00-56.00-68.00-19.00285.00558.00639.00622.00615.001,098.00953.00-305.00342.00191.00534.00379.00-2.009.00-682.00-42.00-5625.00-611.0035.00218.00327.00295.00309.0030.00249.0025.00888.0056.006,078.00605.00247.00416.00-110.00-307.00-143.0023.00-190.0048.0020.00-119.00
EBT Margin Growth (5y) (Quarter) -275.00-640.00-1025.00-842.00-86.00-170.00-218.00-446.00-260.0044.00126.00256.00164.00-151.00105.00383.00-222.00321.00529.00674.00576.00772.001,166.00320.00280.00-5479.00-450.00486.0016.00363.00266.00343.00-15.00406.0094.00256.00640.00257.00-36.00200.0053.00255.00-50.00881.0050.005,842.00752.00240.00303.00
EBT Margin (QoQ) (Quarter) 20.00-94.00-260.00444.00-93.0037.00-283.00409.00-72.00-179.00-361.00613.00-37.00-253.00-499.00547.00-72.00-370.00-313.00538.00-345.00-479.00-76.001,200.00-176.00-11.00-511.00596.00232.00-97.00-232.00521.00-352.003.00-221.00-58.00471.00-162.00-168.00441.00-149.00-85.00-922.001,160.00-5935.005,018.00425.00125.00579.00-193.00-155.00163.0070.00-309.00-59.00327.0087.00-455.0068.00294.0053.00-391.009.00329.00-143.00-72.00-87.00188.00
EBT (QoQ) (Quarter) 12.53%-22.02%-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%3.88%-36.32%5.95%51.57%-8.96%-13.41%-7.28%30.98%
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%-7.23%
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%4.42%
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%24.71%
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%-7.27%
EPS (Basic) Growth (1y) (Quarter) 21.52%-7.78%20.59%27.91%15.63%22.89%-2.44%-23.64%15.32%15.69%7.50%-38.10%-18.75%-12.71%-62.79%-80.77%-19.23%-35.92%-143.75%-620.00%27.38%25.76%585.71%230.77%-22.43%32.53%29.41%91.18%61.45%-9.09%10.23%10.77%32.09%41.00%40.21%29.17%2.26%20.57%2.21%-78.49%6.08%-327.06%-79.86%270.00%-48.44%173.83%532.14%102.70%96.97%-21.05%-11.30%2.67%21.03%16.00%2.55%14.94%11.02%-0.77%8.70%3.39%5.34%0.39%26.29%12.02%-2.17%
EPS (Basic) Growth (3y) (Quarter) 17.45%9.45%8.14%-15.44%2.70%7.46%-26.92%-55.04%-8.87%-13.51%-29.56%-37.84%-5.80%-11.07%-7.53%9.35%-7.24%2.22%40.10%135.13%16.84%14.86%107.46%68.33%18.27%19.32%25.99%39.85%29.68%15.62%16.46%-32.49%12.74%-80.29%-33.91%0.92%-17.61%26.44%9.18%17.27%2.51%9.79%4.14%97.47%7.12%38.84%79.15%33.74%38.32%-3.14%-0.38%6.85%12.28%4.94%12.07%10.00%4.59%
EPS (Basic) Growth (5y) (Quarter) 1.23%-6.01%-17.14%-21.10%2.19%0.00%-3.68%-9.17%-5.65%1.52%1.92%9.13%0.92%-3.26%2.44%22.59%11.22%6.48%33.56%79.43%16.59%20.83%64.18%22.59%12.40%-46.07%-16.26%16.83%3.59%20.97%15.00%18.20%7.79%17.61%10.11%16.42%5.92%13.11%3.43%13.74%7.68%8.79%4.71%55.70%7.53%21.74%51.16%22.60%22.22%
EPS (Basic) (QoQ) (Quarter) 13.92%-24.44%-36.76%123.26%-13.54%-1.20%-32.93%101.82%-8.11%-21.57%-47.50%204.76%-7.81%-27.12%-69.77%300.00%-0.96%-68.93%-84.38%1,580.00%-21.43%-121.21%-85.71%511.54%-22.43%-18.07%-50.00%144.12%32.53%-20.00%-26.14%106.15%-25.37%-3.00%-25.77%145.83%-20.34%-3.55%-31.62%94.62%-6.08%-18.24%-85.61%860.00%-301.04%107.25%164.29%33.78%187.88%-37.89%-15.25%30.00%15.38%-30.22%-1.91%53.25%10.59%-38.31%9.94%48.02%-1.15%-32.43%4.57%50.82%-5.80%-15.00%-7.24%31.71%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 21.79%-6.90%19.40%23.26%13.68%23.46%-2.50%-22.64%15.74%15.00%8.97%-36.59%-18.40%-12.17%-37.65%-80.77%-19.61%-35.64%618.87%-620.00%23.17%26.15%-82.41%226.92%-18.81%32.93%31.34%93.94%60.98%-10.09%7.95%10.94%31.82%41.84%38.95%29.58%2.87%20.14%3.79%-78.26%6.15%-330.54%-79.56%270.00%-48.42%173.25%525.00%100.00%96.94%-20.57%-10.86%2.70%21.24%14.73%1.92%15.79%11.11%0.39%9.43%3.41%5.38%0.39%25.86%11.54%-3.28%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 17.02%9.75%8.26%-15.44%2.40%7.63%-12.82%-54.48%-8.77%-13.38%69.67%-38.11%-6.86%-10.66%-7.63%8.27%-7.02%2.57%18.41%133.92%17.20%14.67%-37.06%67.87%19.88%19.23%25.36%40.74%29.72%15.28%15.90%-32.14%12.91%-80.99%-33.45%1.39%-17.42%26.59%9.86%17.17%2.54%10.28%4.42%96.61%7.19%38.69%78.41%33.48%38.44%-2.92%-0.19%7.14%12.39%4.96%11.97%10.12%4.23%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 1.01%-5.66%41.57%-21.10%1.23%0.25%-3.48%-9.04%-5.36%1.74%2.44%9.31%1.10%-3.15%2.25%22.25%11.27%6.60%20.02%79.05%16.90%20.77%-18.50%22.59%13.47%-46.27%-16.01%17.53%3.63%20.94%14.74%18.25%7.89%17.98%10.43%16.44%6.10%13.08%3.79%13.85%7.75%9.09%4.90%55.53%7.60%21.73%50.89%22.36%22.01%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 11.54%-22.99%-35.82%120.93%-14.74%-1.23%-33.75%103.77%-7.41%-22.00%-47.44%204.88%-8.00%-26.09%-69.41%292.31%-0.98%-47.52%-90.57%1,540.00%-20.73%486.15%-106.82%488.46%-18.81%-18.29%-50.75%148.48%32.93%-19.27%-27.27%106.25%-25.76%-3.06%-25.26%145.07%-20.11%-5.04%-30.30%94.57%-6.70%-17.96%-85.40%850.00%-302.63%107.27%164.29%32.43%187.76%-37.94%-15.43%30.41%16.06%-30.36%-2.56%53.95%9.83%-38.13%10.69%47.73%-0.77%-32.56%4.60%50.55%-5.47%-15.44%-7.31%30.54%
FCF Margin Growth (1y) (Quarter) -73.00-2533.0089.00925.00139.00352.00-665.00-2310.001,783.00-157.00613.002,035.00-4035.00-1377.00232.00-129.002,086.00604.00-285.00147.00-966.002,609.00-25.00-88.00540.00-1897.00537.0033.00815.00141.00-69.00-1007.00775.00-1605.00-416.001,943.00-2242.001,615.00679.00-1934.00869.0053.00-87.001,855.00-693.001,533.00-654.0083.00-147.00-1726.001,302.00-836.00-309.001,917.00-1292.00954.001,559.00-3394.0031.00-997.00-587.001,400.00643.00-916.00-11.00
FCF Margin Growth (3y) (Quarter) 1,850.00-2338.0037.00650.00-2112.00-1182.00180.00-404.00-165.00-930.00561.002,054.00-2914.001,836.00-77.00-70.001,661.001,316.00227.0092.00390.00853.00443.00-1062.002,130.00-3361.0052.00969.00-652.00151.00194.00-998.00-598.0063.00176.001,863.00-2066.003,201.00-62.004.0028.00-140.00561.001,102.00-1149.001,724.00-644.00201.001,103.00-3202.0041.00-879.00663.00-77.00-618.00-958.00960.00
FCF Margin Growth (5y) (Quarter) -99.00-3111.00-16.00668.00-991.002,031.00-130.00-345.00-591.00-218.001,072.001,998.00-1559.0080.00391.00-1043.003,251.00-148.00-258.001,028.00-1077.00863.00706.00-1054.00757.00-1693.00644.00889.00-476.001,737.00-547.00940.00-1439.00-130.00824.001,110.00-2522.003,392.00-52.00122.001,278.00-1616.00-700.001,059.00-178.00-270.0030.00-1712.00504.00
FCF Margin (QoQ) (Quarter) 1,489.00-2862.00-389.001,689.00-971.00-240.00447.00903.00-758.00-1258.00-1198.004,997.00-2699.00-487.00224.00-1073.00-41.001,122.00-137.001,142.00-1523.00233.00295.0029.002,051.00-2400.00232.00657.00-386.0033.00-272.001,440.00-1060.00-176.00-1210.003,221.00-3440.001,012.001,149.00-963.00417.0076.00-1465.001,840.00-399.00-64.00477.00-708.001,827.00-2251.001,214.00-939.00249.00777.00-924.00-411.002,475.00-2432.001,323.00193.00-2478.00993.00295.00603.00-491.00236.00-1264.001,508.00
FCF Payout Ratio Growth (1y) (Quarter) 27.86%463.40%3.42%-90.05%10.37%-18.34%-764.14%-193.18%-40.37%41.01%121.41%289.39%-1,346.28%-376.45%1.92%79.50%129.81%358.72%57.41%-27.29%102.88%-93.45%-3.71%13.59%-49.39%197.20%-55.79%-8.62%-34.24%-10.31%6.93%-322.69%-27.28%-310.76%106.27%121.54%394.25%152.28%-53.46%-711.34%-52.14%-104.80%108.69%11.45%1,166.33%150.70%148.08%191.18%-75.82%94.37%65.29%-67.63%281.06%-55.83%-80.03%-654.44%-4.02%128.83%41.92%157.51%-59.69%-572.98%0.12%
FCF Payout Ratio Growth (3y) (Quarter) -5.59%86.51%13.72%-44.01%-116.88%-73.06%13.16%46.86%30.35%116.06%32.83%64.75%96.06%-22.35%15.60%14.02%32.12%35.78%-12.49%-8.95%-12.27%-44.12%-23.08%-62.76%-37.68%-96.77%-0.84%-24.04%33.20%-0.39%0.88%-70.22%19.82%-27.09%28.35%38.14%31.38%16.29%10.02%9.78%14.25%-6.52%34.32%65.95%129.27%29.12%-6.44%-93.33%-4.02%25.25%-22.33%1.06%13.81%-89.28%-34.29%
FCF Payout Ratio Growth (5y) (Quarter) 25.60%115.43%18.73%-25.53%37.75%-11.62%17.04%21.21%17.86%14.43%16.50%35.49%20.19%4.53%-6.10%-38.07%16.50%0.99%8.12%-18.39%19.40%-28.09%-15.26%-38.21%-10.55%-16.45%-25.29%4.74%-12.73%28.24%-8.58%36.60%10.44%-4.75%20.66%60.98%17.63%7.69%2.72%-15.27%-36.14%24.47%19.41%5.31%102.50%-90.82%3.08%
FCF Payout Ratio (QoQ) (Quarter) -48.85%907.94%499.89%-95.87%125.38%85.02%-42.31%-54.12%66.76%-1,604.73%91.91%129.36%294.38%128.47%-28.41%-293.19%12.52%184.23%26.09%-67.92%659.37%-48.75%-41.75%-10.49%-75.50%653.85%-31.29%-60.12%43.86%12.13%42.03%-71.30%96.22%33.68%-395.79%109.37%-668.71%230.83%-69.12%115.08%-39.85%16.48%-505.66%116.84%-106.04%115.97%-42.24%668.43%-73.84%113.70%-32.21%-36.20%110.29%81.74%-86.72%650.98%-75.62%-17.84%-468.60%230.00%-41.88%-49.04%49.36%-8.88%-781.97%110.79%
Free Cash Flow Growth (1y) (Quarter) 0.06%-77.30%23.72%1,153.96%13.78%53.68%-119.57%-236.66%111.08%-10.35%622.11%160.45%-109.57%-142.31%9.53%-37.50%470.29%142.55%-35.76%30.44%-52.14%1,334.50%0.00%-8.86%80.43%-68.49%127.50%7.10%64.39%24.33%4.93%-150.70%54.36%-153.96%-42.69%654.91%-75.69%315.56%148.40%-119.17%139.75%-40.25%-33.78%516.67%-59.40%320.57%-40.67%44.50%16.70%-59.50%332.38%-46.47%-36.45%221.47%-71.99%140.36%432.90%-119.70%8.29%-54.20%-25.82%282.34%163.28%-122.25%5.07%
Free Cash Flow Growth (3y) (Quarter) 33.94%-32.12%8.12%118.00%-30.64%-37.20%3.82%-19.77%-9.22%-45.56%78.35%35.59%-44.65%37.19%-11.06%-9.43%73.22%57.72%13.48%8.39%12.39%77.79%33.65%-35.63%66.05%-30.28%11.01%44.43%-14.87%13.08%14.31%-36.43%-3.46%-11.42%-1.95%85.97%-38.15%95.02%-0.81%4.90%4.34%0.59%19.32%73.51%-32.97%76.25%-10.43%22.97%58.11%-31.16%9.46%-16.16%35.94%4.91%-7.22%-30.94%60.75%
Free Cash Flow Growth (5y) (Quarter) -3.16%-43.75%-2.32%53.23%-16.44%28.89%-6.39%-9.30%-8.37%-6.11%59.60%19.93%-12.84%0.23%10.93%-19.17%58.85%-5.23%-2.55%29.07%-11.84%45.57%27.72%-20.37%21.69%-22.91%17.61%19.20%-9.70%29.44%-10.11%26.56%-15.68%3.43%19.32%40.26%-29.39%55.36%3.40%8.23%30.93%-21.47%-12.42%40.88%3.55%14.49%15.42%-16.97%25.23%
Free Cash Flow (QoQ) (Quarter) 98.37%-87.53%-83.09%2,291.37%-54.99%-32.02%71.39%116.98%-39.21%-108.66%-1,096.98%435.14%-74.18%-49.59%38.59%-153.06%-14.14%230.50%-20.91%214.33%-86.89%97.04%60.60%15.33%293.06%-86.26%46.37%128.32%-31.35%-0.83%-31.09%250.44%-48.08%-16.31%-133.30%1,166.95%-118.15%188.89%222.40%-53.26%60.92%2.43%-124.88%684.63%-59.89%13.53%56.53%-43.03%315.41%-83.98%281.25%-53.99%44.16%70.99%-52.80%-45.38%629.23%-85.10%305.08%21.09%-126.96%181.89%71.33%96.12%-33.74%18.25%-114.48%1,026.02%
Gross Margin Growth (1y) (Quarter) 13,711.00-7459.0076.005,008.00-7408.00-26715.00-4948.00-5109.00-6089.0016,866.00140.006,314.00-225.0014,859.005,902.00-6420.004,760.0013,429.001,310.004,967.00-66.00-13951.00-1208.00118.002,792.00-7142.00-1265.001,138.00-2608.006,935.002,536.001,550.002,606.00-6905.0018.0015.00-1.0018.001.00-28.00-27.0060.00133.00209.00194.00141.0085.0017.000.0029.00-20.00-29.0010.00-26.00-17.00-10.00-5.00-22.00-21.00-34.00-6.001.001.0012.00-6.00
Gross Margin Growth (3y) (Quarter) 214.00-17309.00-4731.006,214.00-13721.005,009.001,094.00-5215.00-1553.0045,154.007,353.004,861.004,469.0014,337.006,005.00-1336.007,485.00-7663.00-1162.006,222.00117.00-14158.0063.002,805.002,789.00-7112.001,289.002,703.00-3.0047.002,555.001,536.002,577.00-6828.00152.00195.00166.00218.00219.00198.00167.00229.00198.00197.00204.00144.0047.00-22.004.00-20.00-58.00-72.00-1.00-48.00-37.00-32.00-17.00
Gross Margin Growth (5y) (Quarter) 4,749.0010,979.002,481.004,760.00-9028.004,487.001,197.00-131.001,172.0024,061.004,880.006,116.004,653.0014,130.007,276.001,352.007,483.00-7634.001,392.007,787.002,722.00-21046.0082.002,792.002,761.00-7035.001,423.002,883.00164.00248.002,773.001,762.002,771.00-6658.00217.00184.00176.00221.00181.00159.00171.00181.00160.00154.00193.00122.0027.00-43.00-7.00
Gross Margin (QoQ) (Quarter) 17,509.00-12645.00-4989.0013,836.00-3661.00-5109.00-57.001,420.00-22969.0016,658.00-218.00440.00-15.00-67.005,956.00-6099.0015,069.00-9024.00-6366.005,081.0023,738.00-21143.00-2710.0048.009,854.00-8399.00-1385.002,722.00-80.00-2523.001,018.00-1024.009,463.00-6922.0032.0032.00-48.002.0029.0016.00-29.00-15.000.0017.0058.0059.0075.003.004.003.007.00-15.0033.00-46.00-1.0024.00-2.00-38.006.0029.00-20.00-36.00-7.0057.00-13.00-36.004.0039.00
Gross Profit Growth (1y) (Quarter) 638.75%-41.27%5.31%252.97%-43.47%-225.16%-66.47%-69.88%-68.51%117.64%11.34%340.68%-4.98%686.13%161.63%-82.56%123.96%27.46%20.68%276.53%5.93%-37.83%-7.59%4.96%49.71%-45.24%-13.70%18.68%-25.58%85.76%53.14%36.36%54.76%-35.63%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%5.87%
Gross Profit Growth (3y) (Quarter) 9.55%-49.38%-26.74%67.33%-44.70%20.18%-0.78%-38.60%-12.49%55.61%52.05%42.51%31.12%84.00%42.89%-11.66%52.57%-24.29%-1.27%67.39%5.68%-14.16%6.89%19.31%19.91%-13.16%12.13%19.35%6.72%7.76%19.14%14.17%19.38%-27.18%-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%6.23%
Gross Profit Growth (5y) (Quarter) 22.85%5.38%4.42%25.20%-16.69%6.58%1.72%-1.76%1.22%21.08%22.90%29.24%20.22%44.67%30.99%2.21%32.54%-12.30%9.47%46.37%14.03%-15.69%6.16%13.14%13.64%-17.04%1.15%7.77%-0.94%5.48%13.32%10.97%12.61%-4.24%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%14.04%
Gross Profit (QoQ) (Quarter) 864.11%-68.40%-71.72%757.32%-23.36%-43.33%-5.21%37.30%-269.68%115.18%-14.85%43.54%-4.92%-4.19%237.01%-69.05%686.60%-68.11%-77.53%297.40%347.68%-69.81%-29.90%11.80%162.72%-55.12%-20.38%59.47%-3.90%-29.28%9.50%0.00%139.88%-41.70%-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%8.27%
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%135.29%
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%-33.61%
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%-44.04%
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%-10.45%
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%-1,166.67%
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%-166.84%
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%-50.02%
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%-1,800.00%
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%-1,166.67%
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%-166.84%
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%-50.02%
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%-1,800.00%
Net Margin Growth (1y) (Quarter) 1.00-5.003.00-2.000.00-1.000.005.001.000.002.002.00184.0093.00143.00231.003,091.00-106.00-112.00-299.00-3242.0094.00-44.0064.00-37.00-83.009.00-4.00-7.00-20.000.004.00-1.0019.00-3.001.007.00-2.002.001.00-2.00-2.001.000.004.005.00-1.001.000.003.001.000.00-1.00-5.000.00-1.001.006.001.001.00-10.00
Net Margin Growth (3y) (Quarter) -4.003.005.002.002.00184.00100.00145.00234.003,275.00-11.00-66.0033.0082.00-13.00-4.00-188.00-94.00-146.00-239.00-3286.00-8.00-34.0064.00-45.00-83.006.001.000.00-2.00-1.006.004.0015.000.002.0010.001.003.003.002.004.001.007.005.001.00-4.002.00-1.003.002.001.00-11.00
Net Margin Growth (5y) (Quarter) 146.00228.003,278.00-7.0034.00-66.0033.0089.00-10.00-1.00-4.001.00-6.00-11.00-20.00-3.00-4.00-196.00-94.00-149.00-234.00-3280.009.00-35.0066.00-40.00-87.0010.002.002.000.000.009.0020.003.002.0012.001.005.00-3.004.001.003.002.008.005.00-8.00
Net Margin (QoQ) (Quarter) 6.00-7.00-1.003.001.001.00-6.005.000.002.00-1.001.000.000.000.00183.00-90.0050.0088.003,043.00-3287.0044.00-99.00100.0049.00-94.009.00-1.004.00-3.00-5.00-4.00-9.0017.00-1.00-9.0012.00-5.004.00-2.002.00-1.002.00-5.002.003.001.00-1.003.00-3.001.000.00-1.001.000.00-1.00-5.005.00-1.001.000.000.000.00-11.00
Operating Income Growth (1y) (Quarter) 203.78%-72.04%5.84%67.69%-106.72%-897.63%-290.18%-254.56%-1,523.85%70.93%-3.24%79.66%-12.03%420.09%84.84%-324.47%74.90%-17.44%131.77%98.26%142.99%-95.81%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%-2.82%
Operating Income Growth (3y) (Quarter) -4.21%-38.36%-55.96%38.46%-47.69%95.07%15.15%-45.21%-65.91%40.41%27.03%75.31%28.48%28.28%27.97%31.80%28.87%-65.08%40.24%28.00%37.13%-63.81%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%5.12%
Operating Income Growth (5y) (Quarter) 20.47%11.37%16.90%55.60%-33.32%-23.80%18.99%17.17%35.39%15.32%16.20%15.82%16.68%16.27%16.26%19.69%16.52%-44.45%23.63%16.26%21.70%-42.29%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%22.39%
Operating Income (QoQ) (Quarter) 268.22%-117.66%-227.49%206.68%-54.67%-159.46%-12.37%77.83%-5,283.99%70.91%-2.11%-1.54%3.61%-3.30%79.88%-459.17%375.40%-104.89%-463.30%66.93%1,005.70%-98.12%-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%26.84%
Operating Margin Growth (1y) (Quarter) 13,821.00-7462.00205.005,115.00-7337.00-26623.00-5072.00-5311.00-6087.0016,902.00103.006,138.00-466.0025,493.005,508.00-6628.004,544.002,841.001,813.007,935.003,434.00-20956.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00-109.00
Operating Margin Growth (3y) (Quarter) 397.00-17183.00-4764.005,942.00-13890.0015,772.00539.00-5801.00-2010.0045,237.007,424.007,445.007,511.007,379.007,693.001,949.008,190.00-17882.002,330.008,778.003,671.00-20878.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00-41.00
Operating Margin Growth (5y) (Quarter) 4,474.0011,152.002,557.007,249.00-5913.00-2342.002,724.002,776.001,636.0024,513.007,941.008,288.007,748.007,457.007,799.002,126.008,089.00-17838.002,307.008,819.003,631.00-20727.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00361.00
Operating Margin (QoQ) (Quarter) 17,529.00-12739.00-5249.0014,280.00-3754.00-5072.00-340.001,829.00-23040.0016,479.00-579.001,053.00-51.00-320.005,457.00-5552.0025,909.00-20306.00-6679.005,620.0024,207.00-21334.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00182.00
Profit After Tax Growth (1y) (Quarter) 24.93%-5.79%19.94%25.70%12.96%19.38%-5.57%-29.16%8.17%9.57%3.75%-37.43%-18.04%-11.84%-36.64%-41.07%-35.61%-63.69%616.81%-265.66%54.50%117.56%-83.90%191.77%-20.93%32.57%37.16%164.12%57.18%-10.17%7.11%6.54%30.97%39.87%41.93%36.84%3.35%18.99%1.72%-78.69%3.20%-330.00%-78.99%288.66%-44.60%177.42%539.61%101.25%91.92%-23.68%-16.15%-3.11%16.03%11.28%0.62%13.41%9.18%-1.46%6.37%1.32%3.36%-1.86%24.42%10.27%-3.96%
Profit After Tax Growth (3y) (Quarter) 15.14%7.21%5.52%-17.71%0.05%4.86%-14.70%-36.08%-17.04%-29.48%67.64%-37.70%-6.58%-11.36%-9.92%-3.60%-7.69%1.55%16.54%58.94%24.30%37.35%-38.16%66.10%17.63%18.54%27.76%56.74%28.62%14.34%15.64%-32.27%11.79%-79.96%-32.81%4.26%-16.08%28.43%10.99%18.57%3.14%10.76%4.06%96.43%7.25%38.51%75.40%30.28%34.46%-5.76%-3.55%3.64%9.40%2.48%10.02%8.21%2.72%
Profit After Tax Growth (5y) (Quarter) -4.23%-16.98%39.78%-20.53%-0.07%-1.85%-6.46%-16.87%-6.95%0.23%0.79%8.16%0.27%-3.67%1.44%20.31%10.12%5.64%19.20%42.39%21.05%33.95%-19.34%22.45%11.67%-45.67%-14.92%26.11%4.00%21.63%15.76%19.43%8.23%17.73%10.22%17.19%5.64%12.47%2.89%12.87%6.81%8.30%3.82%54.17%6.84%21.39%48.17%19.83%19.27%
Profit After Tax (QoQ) (Quarter) 14.14%-23.15%-36.06%122.72%-13.92%-2.16%-32.98%100.13%-9.03%-22.61%-49.72%205.59%-7.86%-26.72%-69.68%300.30%-0.89%-47.34%-71.79%337.37%-44.11%939.67%-106.52%507.93%-21.30%-23.08%-62.84%251.50%31.95%-20.42%-28.44%109.18%-24.59%-5.10%-28.82%157.14%-19.47%-3.71%-31.38%94.22%-7.29%-17.68%-85.62%840.49%-306.63%107.52%165.93%34.06%188.73%-37.86%-16.33%27.85%14.82%-31.73%-3.31%53.10%10.12%-38.28%8.98%47.39%-0.61%-33.38%3.81%50.35%-5.63%-15.53%-7.99%30.94%
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%6.70%
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%11.34%
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%12.12%
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%0.83%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.001.001.001.009.009.009.007.00-9.00-10.00-10.00-8.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.001.001.001.009.0010.0010.009.000.000.000.000.000.00-1.00-1.00-2.00-9.00-10.00-10.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) (Quarter) 9.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-2.00-9.00-10.00-10.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.008.001.000.00-1.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -140.00-168.00-223.00-215.000.0025.00103.00135.00152.00177.00116.00132.0013.00-1.0045.0038.00-25.00-32.00-56.00-68.0011.0010.007.005.000.00-2.00-3.00-3.000.002.001.002.000.00-5.00-9.00-9.00-19.00-15.00-12.00-14.007.0011.0013.0017.006.004.002.001.001.000.000.000.000.000.00-1.00-1.00-1.000.001.001.00
Return on Capital Employed Growth (3y) (Quarter) 12.0034.00-4.0052.00165.00201.00264.00305.00140.00144.00105.00102.00-1.00-22.00-4.00-25.00-14.00-24.00-51.00-66.0011.0010.005.004.001.00-6.00-10.00-10.00-18.00-18.00-20.00-21.00-11.00-9.00-8.00-6.00-5.000.003.004.0014.0015.0016.0017.007.004.001.000.00-1.000.001.000.00
Return on Capital Employed Growth (5y) (Quarter) 0.001.00-15.0022.00151.00179.00215.00242.00151.00152.00109.00104.00-1.00-23.00-6.00-26.00-13.00-28.00-59.00-73.00-7.00-10.00-16.00-19.00-11.00-10.00-10.00-7.00-4.00-4.00-4.00-4.00-4.00-5.00-5.00-6.00-5.000.002.002.0013.0015.0016.0017.00
Return on Capital Employed (QoQ) (Quarter) 1.0021.00-35.00-126.00-27.00-35.00-27.0088.00-2.0044.005.00106.0022.00-17.0021.00-14.009.0028.0014.00-76.001.005.002.002.001.002.000.00-2.00-1.001.000.001.000.001.001.00-1.00-6.00-3.000.00-10.00-2.000.00-2.0011.002.002.002.000.000.000.001.000.00-1.000.000.000.00-1.00-1.000.000.001.000.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.001.002.003.005.0027.0025.0023.0018.00-28.00-1333.00-26.00-22.001.003,026.00-1.00-1.00-1.00-1720.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (3y) (Quarter) 0.000.000.001.002.003.005.0028.0028.0026.0023.000.00-1306.000.001.000.001,718.00-3.00-5.00-28.00-28.00-26.00-23.000.001,306.00-1.00-1.00-1.00-1720.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (5y) (Quarter) 28.0026.0023.000.00-1306.000.001.001.001,720.000.000.000.000.000.000.00-2.00-2.00-3.00-5.00-28.00-28.00-26.00-23.000.001,306.000.00-1.00-1.00-1720.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.002.0023.000.00-2.00-4.00-23.00-1306.001,306.000.000.001,719.00-1720.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 75.00-85.00-160.00-154.00-207.00-176.0038.0031.0080.00105.00136.00164.00114.00143.0018.0025.00275.0097.00-28.00-58.00-268.00-130.009.0021.0082.008.00-2.00-19.00-101.00-13.006.008.008.00-1.00-1.00-3.00-1.003.00-23.00-25.00-28.00-31.0019.0026.0030.0038.0013.008.006.002.003.00-1.00-2.00-2.00-3.001.00-1.00-5.00-5.00-4.00-1.002.00
Return on Invested Capital Growth (3y) (Quarter) -52.00-156.0014.0040.00-13.0072.00193.00220.00469.00345.00126.00131.00121.00109.00-1.00-12.0089.00-26.00-22.00-57.00-287.00-136.0013.0010.00-11.00-7.002.00-13.00-94.00-11.00-18.00-19.00-21.00-29.00-5.00-2.001.0010.009.009.008.009.0035.0033.0034.0038.0013.009.003.00-5.00-5.00-4.00-3.00-5.00
Return on Invested Capital Growth (5y) (Quarter) 337.0084.004.007.00-6.0038.00173.00182.00283.00222.00133.00132.00102.00104.002.00-23.00-4.00-40.00-17.00-51.00-280.00-134.00-12.00-17.00-39.00-34.00-1.00-13.00-92.00-4.0013.0015.0015.0011.0010.006.005.0010.009.0010.005.002.0027.0030.0032.0035.00
Return on Invested Capital (QoQ) (Quarter) 108.00-68.000.0035.00-52.00-143.007.00-18.00-21.0071.00-1.0031.004.00103.0026.00-19.0033.00-22.0034.00231.00-146.00-148.004.0021.00-8.00-8.0016.0083.00-83.00-18.00-1.001.006.001.001.001.00-4.001.000.002.000.00-25.00-2.00-1.00-3.0025.004.004.006.00-1.000.001.002.000.00-3.000.002.00-1.001.00-2.00-2.00-1.001.001.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.002.001.001.002.0031.00-1.00-1.00-3.00-32.001.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.000.002.001.001.002.0033.000.000.00-1.000.001.000.000.00-2.00-1.00-1.00-2.00-33.000.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (5y) (Quarter) 1.002.0033.000.000.00-1.000.001.000.000.000.000.000.000.000.000.000.000.00-2.00-1.00-1.00-2.00-33.000.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.00-1.000.001.0030.00-33.000.00-1.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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%5.93%
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%6.29%
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%14.06%
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%7.84%
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%12.82%
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%7.42%
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%-1.10%
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%-26.36%
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%-100.04%-100.04%-14.28%-16.35%111.11%25.00%2.85%7.67%2,058,600.00%329,450.00%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%-4.49%
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%-26.00%-26.00%-0.55%-1.77%-96.36%-26.00%-2.40%-0.86%-1.10%-2.09%-1.71%-2.02%1,262.62%1,311.95%6.48%7.02%2,776.99%1,459.33%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%0.97%
Shareholder's Equity Growth (5y) (Quarter) 7.49%6.08%4.88%4.18%3.95%4.26%-14.88%-14.87%-0.06%0.16%-86.07%-14.87%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%383.45%398.26%6.07%7.58%672.58%431.47%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%-3.96%
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%-100.04%11.11%239,875.00%1.76%-99.99%-700.00%328,900.00%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%1.13%
Tax Rate Growth (1y) (Quarter) -406.00-36.00170.00239.0066.00-22.00-144.00-117.0085.00-148.00-322.00-357.00-231.00-5368.00-887.00-25514.00-1954.00-1361.004,057.0027,692.00991.003,495.00-2829.00-6695.00894.002,778.00-93.004,887.00283.00103.00-267.00-364.00-11284.00-189.00-1992.00-753.009,942.00-1487.00573.0049,534.0093.001,718.00-2454.00-50135.00-965.00-4199.002,734.00606.001,015.003,236.00116.00-225.0067.00-133.00-100.00-8.00-248.00327.00-217.0023.00246.00-414.00166.0057.00-20.00
Tax Rate Growth (3y) (Quarter) -255.00-206.00-296.00-235.00-80.00-5537.00-1353.00-25988.00-2100.00-6877.002,849.001,821.00-1194.00-3234.00342.00-4517.00-69.004,912.001,136.0025,885.002,167.006,376.00-3189.00-2172.00-10107.002,692.00-2352.003,770.00-1059.00-1573.00-1685.0048,416.00-1248.0042.00-3872.00-1354.009,071.00-3968.00853.005.00143.00755.00396.00-49754.00117.00-1096.002,749.00373.00834.003,431.00-201.00-211.0065.00-220.00-151.0071.00-22.00
Tax Rate Growth (5y) (Quarter) -2440.00-6934.002,874.001,943.00-1043.00-3403.00-124.00-4991.00-216.00-604.00-73.0013.00-18.00-353.00-18.006.00-11071.004,826.00-1123.0024,767.00826.004,699.00-4607.0046,609.00-72.002,923.00-4232.003,169.00-1931.00-4054.00-1405.00-1113.00-1198.00-921.00-1022.00-973.0010,153.00-865.00869.00-228.00-38.00950.0079.00-49740.00115.00-1182.002,699.00452.001,061.00
Tax Rate (QoQ) (Quarter) -63.0052.00-293.00-102.00306.00258.00-224.00-274.00219.00135.00-197.00-72.00-14.00-39.00-232.0053.00-5151.004,442.00-24859.0023,614.00-4558.009,861.00-1225.00-3088.00-2054.003,538.00-5091.004,501.00-170.00666.00-110.00-104.00-349.00297.00-208.00-11023.0010,746.00-1506.001,030.00-328.00-684.00555.0049,991.00-49768.00940.00-3617.002,309.00-598.00-2293.003,315.00182.00-189.00-72.00195.00-159.00103.00-273.00228.00-67.00-137.00303.00-316.00173.0087.00-357.00264.0063.0010.00
Total Debt Growth (1y) (Quarter) -8.34%-0.15%-13.86%16.95%21.53%17.40%28.16%-2.12%59.69%43.77%38.40%58.18%-13.35%-0.26%-0.71%-41.10%-40.55%-40.84%-40.80%-8.27%-19.18%-69.68%-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%398.28%
Total Debt Growth (3y) (Quarter) 0.40%19.00%15.18%21.88%18.92%18.96%20.76%-3.03%-6.30%-5.33%-6.65%-5.10%-25.33%-43.65%-43.93%-45.29%-43.90%-43.90%-27.70%-16.06%-9.79%-12.86%-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%-30.95%
Total Debt Growth (5y) (Quarter) 6.82%-0.11%-2.13%-0.44%-4.17%-21.30%-20.75%-24.00%-24.56%-24.02%-12.28%-11.24%-17.67%-17.15%-17.98%-19.18%-17.18%-17.96%-17.84%-10.14%-8.95%-8.86%-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%-20.78%
Total Debt (QoQ) (Quarter) 10.02%-9.11%-0.07%-0.08%-5.08%23.39%3.85%-3.48%3.63%-5.77%69.42%-13.10%-0.25%7.70%-7.19%0.04%-0.71%-36.11%-6.32%-0.45%-0.64%-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%-33.79%