Ebay Growth Metrics (2009-2025) | EBAY

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 14.93%19.53%23.09%24.83%24.16%22.61%13.79%30.53%35.70%34.72%36.42%23.28%11.91%6.70%8.02%11.00%8.78%10.60%9.65%-58.77%-60.66%-56.27%-56.21%11.80%34.31%26.52%37.46%26.54%8.97%-1.02%-12.72%-8.83%-12.19%-9.07%-11.75%-20.36%-15.23%-5.46%6.25%-1.05%59.00%58.82%37.89%22.68%-38.24%-34.73%-21.69%-12.95%1.54%10.93%3.69%7.07%2.11%-5.99%-10.43%-11.50%-11.86%-10.67%-9.06%
Assets Growth (3y) (Quarter) 19.48%23.26%26.28%26.68%26.17%23.54%20.79%18.80%21.33%18.21%16.71%17.34%-17.37%-21.76%-19.79%-19.66%-20.02%-16.85%-15.10%-12.93%-16.45%-16.81%-18.19%-19.31%8.85%8.72%4.43%1.92%-8.66%-8.62%-10.03%-10.79%-9.42%-8.63%9.88%7.35%5.28%0.96%-2.45%4.69%1.86%-0.10%4.77%3.84%4.57%-13.81%-12.03%-10.07%-6.22%-2.96%-2.33%-5.47%
Assets Growth (5y) (Quarter) 20.24%20.71%19.64%19.13%-1.67%-4.20%-3.14%-4.24%-3.81%-2.68%-2.54%-0.55%-4.41%-6.86%-8.36%-9.05%-10.01%-11.27%-11.25%-12.66%-16.63%-15.84%-15.21%0.09%1.69%-0.91%9.74%7.37%2.23%-1.52%-6.49%-5.94%-4.31%-4.02%-3.61%-2.18%-1.07%-0.83%-0.76%1.28%0.03%-2.14%-0.69%-1.83%
Assets (QoQ) (Quarter) 4.77%6.06%1.53%10.31%4.55%7.95%0.27%9.72%3.25%0.18%15.02%14.07%2.50%1.45%3.94%3.55%-2.27%2.70%6.81%1.47%-0.64%1.82%-59.84%-3.18%10.44%1.96%2.55%16.32%4.03%10.78%-5.60%0.17%-5.51%-2.31%-1.40%-3.52%-2.15%-5.20%4.15%5.73%-7.96%4.83%-3.00%69.89%-8.06%-8.99%-13.69%-14.48%-2.83%9.18%-4.06%-0.24%6.15%2.06%-0.93%-4.86%-2.27%-2.76%-2.12%-5.24%-0.95%-1.02%
Capital Expenditures Growth (1y) (Quarter) 67.44%61.30%-4.45%14.23%-2.14%15.35%70.07%47.30%62.42%49.37%27.46%1.72%23.55%-1.12%-12.43%-198.31%-31.10%-39.09%-99.68%168.73%-53.40%-6.51%24,100.00%-35.50%64.58%-26.87%-23.55%5.43%-14.56%23.81%-15.14%41.18%17.04%1.10%14.01%-46.88%13.92%-27.72%-54.75%11.76%-46.11%-34.59%53.09%35.96%-14.43%13.79%28.23%-33.55%0.00%12.12%-35.85%48.54%59.04%1.80%-16.67%-17.65%8.33%-21.24%28.24%-7.14%0.00%50.56%20.18%0.00%
Capital Expenditures Growth (3y) (Quarter) 38.58%40.60%27.47%19.62%25.23%19.43%23.82%-51.44%11.40%-3.47%-84.79%-11.75%-26.52%-17.43%-12.56%-24.18%-19.15%-25.32%-16.43%35.13%-13.14%-5.40%439.47%-1.35%18.07%-2.90%-9.56%-7.53%4.44%-3.28%-24.07%-5.71%-10.43%-21.81%-7.56%-6.89%-19.31%-18.67%-3.87%0.33%-22.74%-5.85%7.99%10.31%10.82%9.11%-11.83%-6.67%19.88%-3.49%-11.83%4.34%19.88%6.48%8.70%-8.55%
Capital Expenditures Growth (5y) (Quarter) 17.77%10.85%-64.40%2.95%-8.81%-0.61%7.70%-8.17%1.18%-9.26%-8.22%-14.11%-11.02%-12.61%-15.39%-8.29%-11.98%-12.22%-10.80%18.64%-2.66%-9.16%140.82%-10.63%0.21%-15.42%-12.52%3.74%-12.08%-7.60%-2.98%-5.41%-9.27%-9.42%-8.26%-4.44%-3.53%-9.29%-13.84%4.32%-4.50%-7.72%6.12%0.52%8.07%9.02%1.10%-5.47%
Capital Expenditures (QoQ) (Quarter) 41.26%36.05%-1.05%-11.96%36.09%-19.41%18.30%-24.58%60.40%18.83%2.46%-16.84%47.52%1.40%-18.23%1.01%18.06%-10.20%-191.80%170.79%4.37%-99.53%19,900.00%-52.00%109.38%20.40%-46.69%22.48%-6.96%25.85%-26.49%-0.74%34.81%-13.74%22.29%-17.71%16.46%-2.72%-43.02%76.47%-26.11%-39.10%40.74%-14.91%-10.31%42.53%25.00%-46.45%19.28%60.61%-35.22%-19.42%33.73%-8.11%50.00%-13.73%-14.39%-24.78%48.24%13.49%-37.76%22.47%7.34%22.22%-6.29%-2.24%-10.69%
Cash & Equivalents Growth (1y) (Quarter) 17.53%56.88%63.45%39.43%52.07%-19.11%-28.27%-15.89%-23.79%23.64%144.45%45.32%56.82%69.76%-27.98%-58.22%-32.39%-44.61%-52.52%44.14%-29.65%-36.56%-4.79%-55.37%-13.52%-16.94%-26.56%-0.87%-26.32%31.73%0.40%16.74%27.69%-38.58%18.52%3.87%-32.92%-6.86%-59.49%-59.08%-47.91%-43.70%-4.02%22.20%88.79%150.65%53.39%25.25%7.86%-18.14%63.75%56.20%15.80%30.20%25.18%-7.85%2.31%-13.45%-37.69%22.57%42.30%5.45%52.49%-23.26%
Cash & Equivalents Growth (3y) (Quarter) 10.85%16.20%42.05%19.45%22.04%19.30%8.09%-20.07%-6.86%5.15%-5.80%-4.35%-9.31%-15.82%-31.20%-35.47%-25.63%-33.66%-30.76%-13.93%-23.47%-11.45%-11.12%-19.77%-6.65%-12.41%-4.39%6.32%-14.23%-9.00%-21.59%-20.83%-23.59%-31.45%-22.76%-19.62%-12.95%9.54%-15.83%-14.44%1.99%4.93%34.08%33.71%33.10%38.75%46.50%21.71%8.51%-2.65%8.50%20.83%19.01%5.92%5.95%-4.65%
Cash & Equivalents Growth (5y) (Quarter) 7.63%8.09%-0.40%0.52%-2.87%-9.81%-10.60%-19.96%-13.24%-9.33%-10.18%-17.29%-13.82%-8.18%-24.83%-20.83%-17.29%-25.07%-16.95%-5.01%-17.43%-16.86%-19.55%-26.16%-22.24%-18.83%-19.42%-9.68%-9.10%1.24%-6.63%-5.36%-1.90%-7.95%2.97%0.32%-3.80%6.97%4.10%-2.05%4.67%5.42%13.46%21.98%27.97%19.51%24.47%11.14%
Cash & Equivalents (QoQ) (Quarter) -15.82%-0.61%56.38%-10.17%12.37%3.55%33.39%-2.03%-40.23%-8.18%56.42%-11.23%-3.03%81.55%-7.01%-4.21%4.98%-22.98%-46.06%55.02%-14.00%-33.97%63.74%-24.34%-22.44%-0.91%-23.25%46.62%-25.50%-12.39%3.59%8.98%33.20%-33.23%20.45%19.20%-35.93%28.84%5.56%-23.02%-11.03%-43.97%6.63%-2.00%-3.85%-4.48%35.76%51.41%27.65%-41.54%10.85%30.38%-3.11%16.93%5.74%-3.34%8.93%12.43%-22.16%7.30%-7.84%-19.05%53.12%24.58%-31.71%17.05%-22.95%
Cash from Investing Activities Growth (1y) (Quarter) -1,246.49%90.21%8.00%-201.25%14.83%-2,282.19%-73.66%263.67%-49.58%81.89%55.39%-227.15%19.48%36.14%-575.35%120.12%173.99%-347.71%9.92%547.06%-193.61%-15.77%66.86%-113.35%-115.86%53.30%31.37%270.59%89.40%-123.83%203.70%-61.52%1,589.47%92.49%50.08%111.79%-66.37%584.77%35.10%-48.11%-374.61%-179.78%358.19%-1,713.30%117.03%-474.66%-30.79%174.09%563.67%159.36%-100.28%-146.39%-60.44%-113.91%972.73%78.33%-64.34%335.38%-48.96%550.71%424.80%-89.72%440.82%-117.75%
Cash from Investing Activities Growth (3y) (Quarter) -157.90%24.98%10.68%-60.15%-0.85%-40.19%-73.60%34.23%42.46%19.70%-39.48%18.29%17.69%-49.03%-26.33%44.20%-14.35%-34.27%41.05%13.79%-30.34%-6.56%30.76%-55.59%75.55%57.18%45.31%50.22%36.28%41.20%60.08%-24.94%-139.60%33.77%110.22%-170.22%-46.03%-181.16%62.41%83.74%45.86%39.61%-26.18%-96.13%34.76%22.01%-74.41%57.92%-2.17%29.95%-76.88%-23.19%-9.53%-67.72%196.59%44.24%
Cash from Investing Activities Growth (5y) (Quarter) 64.97%-3.83%-34.09%22.36%6.61%-70.19%-9.33%18.41%-12.48%22.48%9.20%-17.73%33.75%-28.18%27.99%16.15%34.25%16.45%18.32%3.72%1.42%19.54%19.90%-37.38%-25.78%21.21%53.82%-63.37%17.59%-30.17%54.02%38.27%77.35%24.50%-15.07%-51.93%-16.22%-12.90%-36.45%-21.28%-15.23%-2.29%-47.69%40.20%23.19%16.16%-45.93%43.11%
Cash from Investing Activities (QoQ) (Quarter) -2,543.39%56.15%246.21%-179.46%80.79%-312.20%-60.92%33.17%-437.35%69.95%251.66%-161.08%34.94%25.99%-332.33%61.32%48.40%-682.75%112.88%42.25%-412.22%-57.50%192.51%-120.58%-286.14%54.91%62.75%-232.82%16.47%33.74%192.61%-120.69%-1,663.16%130.70%-65.64%700.94%-108.89%713.25%-51.51%27.17%28.20%70.90%-81.37%-772.96%62.76%1,081.51%-165.58%107.10%-1,356.93%218.21%-29.80%-36.37%12.42%-100.55%-11,645.45%154.26%-139.51%134.66%-391.67%189.29%160.80%-92.48%2,475.51%3.96%-94.89%295.52%-184.53%
Cash from Operations Growth (1y) (Quarter) -37.44%-0.59%1.20%10.85%67.36%7.66%8.28%15.07%-24.14%-1.79%42.65%40.90%76.46%31.64%15.60%23.68%25.29%47.77%2.55%-147.17%-1.96%-106.96%42.25%85.64%-44.31%834.62%-58.84%635.34%-9.20%-8.51%9.49%59.10%-14.95%-46.78%-36.15%24.60%15.56%86.83%85.00%-90.82%7.34%35.54%-40.35%116.81%69.71%13.27%-58.74%197.55%-41.17%-78.63%331.37%-57.06%37.19%163.60%-21.27%-62.30%-26.87%-38.94%-12.82%473.73%27.97%-183.65%18.68%-13.88%
Cash from Operations Growth (3y) (Quarter) -7.39%1.67%16.06%21.58%30.85%11.65%21.32%26.10%18.81%24.08%19.14%-41.31%29.42%-28.77%19.03%-27.73%-11.89%-8.91%-15.64%-28.70%-20.86%-22.37%-13.77%47.71%-24.52%77.34%-33.98%132.77%-3.73%-3.11%8.95%-43.33%1.80%10.46%-11.01%-37.17%28.16%42.08%-23.07%-16.02%2.33%-31.03%2.02%40.44%11.06%-13.91%11.90%-21.61%-16.12%-29.94%43.59%-2.44%8.69%-49.58%-6.61%23.04%
Cash from Operations Growth (5y) (Quarter) 11.92%15.38%13.13%-24.97%22.44%-16.47%21.10%-16.39%-1.75%-0.46%-0.20%-8.78%1.85%-1.87%-5.34%-6.53%-11.98%-18.12%-15.94%-6.39%-13.39%-14.19%-5.41%16.43%-11.81%61.71%-20.50%32.68%10.21%6.91%-20.46%3.26%1.04%-20.07%4.64%-20.54%11.18%10.07%9.11%-37.44%1.46%-11.99%-6.13%43.05%5.09%-18.39%7.71%18.93%
Cash from Operations (QoQ) (Quarter) 9.30%1.03%4.38%-45.72%73.67%2.85%14.34%-18.06%11.71%3.45%21.51%-45.98%44.63%50.26%20.02%-32.35%7.90%31.95%28.41%-31.47%27.26%-8.43%-159.06%242.45%-109.04%1,971.15%-105.96%652.59%19.19%4.84%-22.47%-6.28%20.10%25.46%12.66%-49.90%-24.85%50.54%119.82%-53.53%21.50%49.06%-89.09%443.36%53.42%-34.39%-60.36%325.31%2.40%-76.10%185.88%-15.91%-62.81%382.46%-71.55%168.69%-28.54%44.09%-86.37%421.19%-40.33%105.72%-10.33%16.25%-139.01%391.86%-34.93%
Dividends Paid - Common Growth (1y) (Quarter) -8.80%-6.67%-3.48%-2.65%7.02%8.04%4.50%-2.73%5.74%0.00%3.45%11.21%3.88%9.92%10.00%8.40%3.73%1.50%-0.76%-0.78%-3.60%-0.74%0.76%2.34%
Dividends Paid - Common Growth (3y) (Quarter) 1.06%0.28%1.43%1.74%5.54%5.90%5.95%5.45%4.44%3.72%4.14%6.16%1.28%3.46%3.23%3.25%
Dividends Paid - Common Growth (5y) (Quarter) 2.15%2.38%2.64%2.52%3.29%3.65%3.53%3.56%
Dividends Paid - Common (QoQ) (Quarter) -4.00%-4.17%-1.74%0.88%-1.75%-0.89%-0.90%10.91%-0.82%-4.13%-7.76%20.56%-6.20%-0.83%-0.83%12.61%-0.75%-0.75%-2.27%7.75%-2.88%-2.96%-2.29%4.69%0.00%-1.49%-0.76%
EBITDA Margin Growth (1y) (Quarter) 133.00-3668.00200.001,610.00-6.002,337.00-369.00-139.00-226.00165.00149.00-41.00142.00-111.0093.00-1955.001,951.002,005.00719.002,915.00-1519.00-1911.00-18.00-296.00306.00353.00-309.00-187.00-498.00-397.00-147.00-215.00-131.00-446.00-199.00-1716.00500.001,050.00-140.00997.00359.00681.00973.00937.0085.00-526.00-285.00-34.00-401.00-576.00-260.00-382.00-564.00-128.00-567.00-651.00246.0095.00490.00505.00-86.00-362.00-267.00-78.00
EBITDA Margin Growth (3y) (Quarter) -100.00-1166.00-20.001,430.00-90.002,391.00-126.00-2135.001,866.002,059.00962.00919.00574.00-17.00794.00664.00739.00447.00392.002,432.00-1710.00-1955.00-474.00-698.00-323.00-491.00-655.00-2118.00-129.00207.00-486.00-933.00728.001,285.00634.00218.00944.001,206.00548.001,900.0043.00-420.00428.00520.00-880.00-1230.00-1112.00-1067.00-719.00-609.00-337.00-528.00-404.00-395.00-344.00-224.00
EBITDA Margin Growth (5y) (Quarter) 1,993.00728.00793.002,390.00342.002,485.00575.00484.00654.00501.00634.00436.00382.00-61.00338.00262.00110.00-397.0046.00502.00-1342.00-1351.00-813.00-1416.00536.001,241.00178.00-184.00315.00362.00202.00-31.00412.00183.0089.00-198.00-21.00501.00-279.00867.00-275.00-454.00351.00375.00-720.00-1496.00-889.00-640.00
EBITDA Margin (QoQ) (Quarter) 1,119.00-1232.00-1223.001,468.00-2682.002,636.00188.00-148.00-339.00-70.00417.00-235.0053.00-86.00227.00-52.00-200.00118.00-1821.003,854.00-147.00-1167.00375.00-580.00-538.00725.0097.0022.00-492.0064.00219.00-289.00-391.00314.00151.00-205.00-706.00561.00-1366.002,011.00-156.00-629.00-228.001,372.00166.00-337.00-264.00521.00-444.00-97.00-14.00154.00-619.00219.00-136.00-28.00-184.00-219.00-220.00868.00-334.00175.00-204.00278.00-610.00270.00-16.00
EBIT Growth (1y) (Quarter) 15.57%17.70%10.66%229.29%15.63%7.11%9.55%27.49%15.58%33.91%24.21%15.94%22.51%7.91%19.79%-87.97%9.75%13.87%-25.41%596.19%-39.75%-49.88%-3.02%-9.44%16.07%24.07%-6.23%-3.63%-10.91%-9.60%5.90%3.92%5.85%-15.42%-3.14%-68.17%2.42%37.44%-26.62%83.41%-4.72%36.92%62.25%70.80%48.85%-4.19%0.00%4.08%-17.72%-28.28%-14.20%-17.88%-19.36%-1.33%-19.89%-27.43%13.08%5.98%30.77%32.44%-2.38%-11.84%-3.19%10.68%
EBIT Growth (3y) (Quarter) 15.59%19.07%14.62%69.47%17.86%15.67%17.69%-43.77%15.83%18.06%3.54%-0.98%-6.78%-14.92%-4.66%-8.81%-8.44%-10.87%-12.13%82.48%-14.59%-17.47%-1.25%-3.20%3.06%-1.74%-1.29%-31.69%-1.15%1.67%-9.03%-15.35%1.09%16.76%4.87%-0.10%13.25%21.71%5.99%48.29%5.28%-2.01%11.66%13.44%-0.41%-12.15%-11.75%-14.72%-9.13%-9.14%-3.49%-7.59%-3.80%-2.67%0.47%2.08%
EBIT Growth (5y) (Quarter) 15.74%15.71%6.12%32.44%1.60%-2.45%3.35%2.31%1.68%0.46%0.19%-3.26%-3.48%-7.14%-2.96%-5.35%-6.26%-11.55%-7.00%14.98%-7.55%-8.16%-7.30%-11.94%1.33%12.29%2.75%-0.03%6.49%6.63%4.08%1.52%4.82%1.81%-0.21%-3.15%-0.74%4.99%-3.93%14.21%1.25%-0.32%7.84%7.01%1.74%-8.73%-2.74%-1.89%
EBIT Margin Growth (1y) (Quarter) 133.00225.00200.001,610.00-6.00-307.00-369.00-139.00-226.00165.00149.00-41.00142.00-111.0093.00-1955.001,951.002,005.00719.002,915.00-1519.00-1911.00-18.00-296.00306.00353.00-309.00-187.00-498.00-397.00-147.00-215.00-131.00-446.00-199.00-1716.00500.001,050.00-140.00997.00359.00681.00973.00937.0085.00-526.00-285.00-34.00-401.00-576.00-260.00-382.00-564.00-128.00-567.00-651.00246.0095.00490.00505.00-86.00-362.00-267.00-78.00
EBIT Margin Growth (3y) (Quarter) -100.0083.00-20.001,430.00-90.00-253.00-126.00-2135.001,866.002,059.00962.00919.00574.00-17.00794.00664.00739.00447.00392.002,432.00-1710.00-1955.00-474.00-698.00-323.00-491.00-655.00-2118.00-129.00207.00-486.00-933.00728.001,285.00634.00218.00944.001,206.00548.001,900.0043.00-420.00428.00520.00-880.00-1230.00-1112.00-1067.00-719.00-609.00-337.00-528.00-404.00-395.00-344.00-224.00
EBIT Margin Growth (5y) (Quarter) 1,993.001,977.00793.002,390.00342.00-159.00575.00484.00654.00501.00634.00436.00382.00-61.00338.00262.00110.00-397.0046.00502.00-1342.00-1351.00-813.00-1416.00536.001,241.00178.00-184.00315.00362.00202.00-31.00412.00183.0089.00-198.00-21.00501.00-279.00867.00-275.00-454.00351.00375.00-720.00-1496.00-889.00-640.00
EBIT Margin (QoQ) (Quarter) -130.0017.00-1223.001,468.00-38.00-8.00188.00-148.00-339.00-70.00417.00-235.0053.00-86.00227.00-52.00-200.00118.00-1821.003,854.00-147.00-1167.00375.00-580.00-538.00725.0097.0022.00-492.0064.00219.00-289.00-391.00314.00151.00-205.00-706.00561.00-1366.002,011.00-156.00-629.00-228.001,372.00166.00-337.00-264.00521.00-444.00-97.00-14.00154.00-619.00219.00-136.00-28.00-184.00-219.00-220.00868.00-334.00175.00-204.00278.00-610.00270.00-16.00
EBIT (QoQ) (Quarter) -2.62%7.59%-59.50%172.40%-0.83%1.16%20.50%-4.34%-8.14%3.47%40.22%-13.28%6.43%-4.03%30.88%-8.36%-6.25%6.53%-86.86%736.19%-2.73%-30.21%22.65%-27.63%-19.09%35.05%14.53%-7.25%-13.52%2.07%17.71%-14.26%-12.25%19.58%15.51%-12.67%-29.88%36.95%-62.05%181.04%-5.90%-26.88%-5.15%45.99%35.22%-13.35%-0.15%27.23%-12.96%-9.56%3.93%0.58%-24.13%8.19%-0.53%-1.24%-7.17%-12.16%-9.89%53.90%-13.00%8.38%-8.74%13.44%-21.43%19.01%4.34%
EBT Growth (1y) (Quarter) 12.20%22.65%17.95%-63.15%14.83%-41.73%19.15%314.85%20.42%192.44%9.09%-63.98%18.27%-11.16%29.91%-84.83%7.91%14.29%-29.78%454.89%-38.26%-36.11%8.48%-11.92%9.65%-5.25%-19.85%208.31%-5.58%-11.66%30.21%-72.01%-1.97%53.03%36.60%-91.62%20.11%-28.29%-71.94%744.68%-13.85%86.39%184.21%175.57%27.92%-57.57%-42.59%-206.12%-327.76%-281.30%-112.44%171.40%144.27%139.20%3,175.93%24.37%-26.58%15.09%-52.02%-40.16%18.28%45.43%-28.11%0.97%
EBT Growth (3y) (Quarter) 15.77%27.86%15.31%-18.04%17.82%14.82%19.08%-39.03%15.40%43.73%-0.16%-32.83%-7.63%-13.44%-0.35%-9.50%-9.94%-11.56%-15.17%146.99%-13.86%-18.83%4.22%-8.74%0.49%8.60%12.55%-58.34%3.59%-1.03%-20.68%-41.71%0.48%26.94%2.89%24.94%9.80%-17.22%-22.93%-198.89%-65.22%-50.87%-30.12%27.82%8.85%-32.94%30.00%-1.96%-9.54%-6.48%22.46%36.29%33.60%38.49%132.77%-9.08%
EBT Growth (5y) (Quarter) 14.64%16.24%6.94%-14.26%1.73%2.02%5.16%2.06%0.80%12.44%-2.85%-3.82%-3.99%-11.50%0.65%-8.55%-7.53%-1.33%1.66%-18.78%-5.53%-10.11%-15.38%-11.66%0.98%11.35%2.60%10.97%4.14%-5.17%-4.03%-20.87%-37.72%-29.01%-15.75%8.12%5.94%-16.62%11.87%85.45%-3.99%-8.34%24.54%9.22%2.30%-12.78%-5.39%-10.65%
EBT Margin Growth (1y) (Quarter) 71.00313.00340.00-4366.00-22.00-1200.00-221.004,852.00-144.001,450.00-103.00-5007.0071.00-554.00269.00-1903.001,904.002,035.00608.002,883.00-1447.00-1369.00317.00-378.00150.00-271.00-764.005,568.00-343.00-435.00374.00-6295.00-303.00768.00800.00-1909.00920.00-326.00-2302.001,612.0068.001,692.002,071.002,639.00-364.00-2541.00-1613.00-8858.00-9386.00-4505.00-1962.007,746.009,550.004,124.006,871.00721.00-811.00153.00-3550.00-1632.00356.00472.00-1062.00-291.00
EBT Margin Growth (3y) (Quarter) -95.00564.0015.00-4521.00-94.00-304.00-55.00-2059.001,831.002,931.00774.00-4027.00528.00112.001,194.00602.00607.00395.00161.008,074.00-1639.00-2075.00-73.00-1105.00-495.0062.00411.00-2636.00275.006.00-1127.00-6592.00685.002,134.00570.002,342.00624.00-1175.00-1843.00-4607.00-9681.00-5353.00-1504.001,527.00-200.00-2922.003,296.00-391.00-647.00-228.001,359.006,836.009,094.004,749.002,259.00-1202.00
EBT Margin Growth (5y) (Quarter) 1,881.002,045.00892.00-3541.00363.00362.00870.00447.00535.001,291.00327.001,163.00336.00-595.00804.00-124.00-38.00728.001,336.00-130.00-1022.00-1634.00-1574.00-1401.00493.001,428.00180.001,616.00-21.00-842.00-669.00-12811.00-9064.00-4912.00-3005.001,230.00788.00-1556.003,065.003,861.00-943.00-1076.001,817.00617.00-656.00-2296.00-1316.00-2314.00
EBT Margin (QoQ) (Quarter) -241.0018.004,759.00-4466.002.0044.0054.00-121.00-1177.001,023.005,127.00-5117.00417.00-530.00223.00-38.00-209.00293.00-1949.003,769.00-77.00-1134.00326.00-562.001.00552.00-369.00-34.00-420.0059.005,963.00-5945.00-513.00868.00-706.0048.00558.00901.00-3415.002,877.00-689.00-1075.00498.001,333.00935.00-696.001,067.00-1670.00-1242.00232.00-6178.00-2198.003,640.002,775.003,530.00-394.00-1786.005,522.00-2620.00-1927.00-822.001,819.00-702.0060.00-705.00285.0069.00
EBT (QoQ) (Quarter) -7.64%7.66%263.38%-68.94%0.96%3.53%13.53%-3.23%-48.77%111.68%295.29%-71.91%24.42%-21.03%30.51%-7.75%-6.55%15.48%-84.77%556.39%-1.03%-29.05%20.39%-26.96%2.41%20.47%-2.26%-9.08%-11.51%1.91%275.98%-72.16%-17.20%50.22%-19.16%-2.50%29.25%34.09%-95.04%1,297.87%-22.83%-47.53%49.25%42.57%66.96%-20.00%44.71%-33.82%-44.61%8.23%-367.51%-42.03%55.91%92.57%1,635.19%-11.94%-60.96%482.81%-37.93%-48.01%-38.81%142.99%-22.58%2.76%-24.76%20.13%8.73%
Enterprise Value Growth (1y) (Quarter) -48.11%-38.11%-69.74%-33.95%-49.39%-5.60%25.17%10.47%13.20%-30.86%-127.64%-58.68%-60.14%-81.37%-12.44%21.57%16.57%29.74%21.06%-6.18%6.78%-9.00%34.62%21.75%-9.59%-1.18%-51.76%-16.60%15.71%-11.51%25.05%17.99%28.84%55.56%19.77%16.17%7.59%-11.73%82.53%44.03%0.18%-14.94%-315.15%-26.97%24.05%-33.42%-199.97%40.94%-65.40%53.03%66.80%-25.30%28.10%-38.79%-88.12%-149.86%3.27%56.14%75.83%8.81%-23.70%-91.03%-112.59%50.44%
Enterprise Value Growth (3y) (Quarter) -24.30%-24.04%-42.46%-23.92%-27.58%-35.84%-24.19%-3.67%-5.06%-18.58%-26.42%-9.74%-7.59%-11.57%16.59%13.30%5.19%8.15%7.82%1.05%4.86%-7.14%9.40%9.21%13.05%20.56%3.00%7.10%17.86%17.89%52.82%27.26%13.09%17.05%16.52%15.86%11.18%-19.66%-29.57%25.13%-7.84%10.36%-60.51%2.05%3.34%4.54%-23.28%-22.74%-4.78%34.12%46.75%-41.86%4.89%-5.16%1.12%-4.13%
Enterprise Value Growth (5y) (Quarter) -20.74%-19.45%-20.74%-9.65%-10.06%-13.93%0.23%1.53%-3.45%-12.96%-14.92%-3.81%-2.84%-9.40%7.97%9.02%12.56%17.42%13.98%7.81%10.75%9.39%36.38%18.89%9.52%8.43%7.93%10.64%15.92%3.22%-5.52%22.01%3.78%18.59%10.34%15.11%3.59%-2.24%-6.32%-5.62%2.70%15.20%-13.46%-16.45%-1.57%6.13%0.75%3.53%
Enterprise Value (QoQ) (Quarter) 1.38%-4.79%-56.49%8.42%8.04%-28.79%-23.49%-2.14%34.99%8.74%-47.75%0.98%1.99%-58.76%-2.99%0.06%-11.00%1.58%28.16%-6.30%6.53%-10.58%3.37%6.68%-9.30%33.67%-15.66%-30.70%-0.91%0.51%11.14%5.53%-33.51%33.13%2.77%18.03%16.63%-20.74%-1.59%9.64%-0.81%81.13%-225.56%-61.14%-16.08%31.83%0.43%3.61%-103.92%-53.26%80.40%-169.95%42.09%-8.34%26.02%-54.89%-11.79%-46.85%1.73%40.04%49.32%19.05%-270.67%18.66%21.73%9.92%13.59%
EPS (Basic) Growth (1y) (Quarter) 10.71%24.00%22.22%-59.05%19.35%-29.03%15.15%258.14%18.92%145.45%21.05%-62.34%18.18%-9.26%15.22%13.79%-450.00%10.20%1.89%25.76%128.02%-87.04%-16.67%-51.81%-17.65%442.86%-17.78%1,245.00%128.57%-92.11%32.43%-146.65%-58.33%2,033.33%51.02%132.27%45.00%-26.56%-50.00%-28.40%681.03%108.51%156.76%93.10%-79.25%-55.10%-53.68%-231.25%-342.55%-318.18%-129.55%179.59%146.49%133.33%2,000.00%17.95%-19.81%40.63%-46.96%1.45%27.06%77.78%6.11%-16.43%
EPS (Basic) Growth (3y) (Quarter) 16.26%29.27%19.43%-17.95%18.82%16.49%17.11%15.35%-90.55%34.89%12.43%-18.62%5.04%-49.39%-0.73%-11.65%-6.87%-8.13%-11.29%101.25%36.22%-61.84%-3.19%-71.27%-7.78%109.10%18.03%26.51%11.36%7.34%0.00%-52.41%67.73%219.67%24.69%34.74%32.95%-11.74%-15.91%-56.25%-81.01%-59.30%-32.98%26.35%-38.38%-31.14%37.51%7.21%-3.30%0.75%43.86%43.46%35.24%41.50%133.26%0.00%
EPS (Basic) Growth (5y) (Quarter) -53.42%16.65%14.87%-4.59%10.47%-25.74%6.40%-1.44%2.57%11.55%-0.53%28.43%16.89%-43.90%1.27%-44.63%-5.11%5.49%6.90%4.18%18.32%-2.74%-7.28%-6.92%54.78%69.52%16.12%22.87%17.48%2.98%3.53%-17.85%-34.34%-102.44%-17.77%19.79%21.52%-12.94%27.26%11.24%7.94%-0.87%28.77%19.27%-24.93%-3.98%7.91%0.88%
EPS (Basic) (QoQ) (Quarter) -10.71%8.00%288.89%-70.48%0.00%6.45%30.30%-13.95%-40.54%72.73%305.26%-71.43%22.73%-14.81%26.09%-10.34%-5.77%8.16%24.53%-375.76%129.67%0.00%53.70%-38.55%-86.27%542.86%-11.11%5.00%-9.52%-2.63%1,354.05%-82.16%-96.88%1,533.33%-612.24%115.94%60.00%15.63%9.46%-28.40%-18.97%-21.28%56.76%681.03%-78.37%-3.06%17.89%-16.07%-53.19%0.00%-434.09%-55.10%57.89%86.46%1,000.00%-9.40%-69.81%671.88%-44.13%-38.41%-47.06%191.11%6.87%-22.86%-25.93%73.75%-15.83%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 7.14%24.00%22.22%-58.82%20.00%-29.03%12.12%259.52%22.22%140.91%21.62%-62.25%15.91%-7.55%17.78%14.04%-456.86%8.16%-22.64%26.15%120.33%-86.79%9.76%-52.44%10.81%442.86%-20.00%1,261.54%129.27%-92.11%33.33%-147.27%-57.45%2,033.33%52.08%131.87%27.50%-28.13%-49.32%-13.75%784.31%110.87%132.43%60.87%-79.60%-55.67%-50.00%192.79%-347.83%-323.26%-130.23%-64.00%146.05%133.33%1,992.31%17.95%-19.05%40.63%-47.56%0.72%24.71%75.56%4.65%-23.74%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 16.26%28.46%18.56%-17.63%19.35%16.49%17.11%15.67%-91.80%34.06%3.48%-18.41%-5.61%-49.07%0.00%-11.88%-7.02%-8.13%-12.10%101.40%36.02%-61.60%5.39%-71.69%2.63%109.10%17.50%27.06%7.55%6.58%0.92%-49.35%68.66%218.58%21.46%34.67%32.00%-12.42%-16.17%59.56%-86.34%-59.88%-32.98%19.25%-38.48%-30.90%41.95%7.53%-2.60%1.53%44.22%-24.66%35.08%41.33%131.36%-3.24%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -53.42%16.22%8.71%-4.27%4.28%-25.74%6.40%-1.47%2.64%11.55%-0.55%28.59%16.40%-43.69%1.30%-44.97%-4.74%5.49%6.61%4.24%17.92%-2.79%-2.03%-3.39%64.89%69.17%13.83%23.27%17.54%2.50%3.62%-9.35%-34.65%-102.44%-17.82%19.79%21.29%-12.94%27.50%11.52%10.76%-0.44%28.37%15.04%-25.14%-4.02%9.44%-0.92%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -10.71%8.00%277.78%-70.59%3.33%6.45%27.27%-14.29%-38.89%68.18%308.11%-70.86%20.45%-15.09%26.67%-10.53%-3.92%8.16%22.64%-380.00%129.12%-22.64%100.00%-54.88%-81.08%542.86%-13.33%5.13%-7.32%-5.26%1,375.00%-82.30%-96.81%1,500.00%-622.92%115.94%60.00%14.06%9.59%-36.25%-9.80%-19.57%86.49%553.62%-78.49%-11.34%29.07%-17.12%-53.26%0.00%655.81%-170.15%57.89%86.46%1,000.00%-10.26%-69.52%668.75%-43.90%-38.41%-47.06%186.67%7.75%-23.74%-25.47%70.89%-21.48%
FCF Margin Growth (1y) (Quarter) -1647.00-527.0061.00111.00953.00-376.00-809.00-584.00-1282.00-758.00557.00681.00820.00488.00286.001,696.002,802.004,202.003,745.00-8763.00614.00-7345.001,760.003,284.00-2859.004,212.00-5340.003,080.00-319.00-630.00104.00915.00-635.00-1425.00-1444.00984.00508.001,895.003,146.00-3929.001,025.001,052.00-2397.00368.00796.00-30.00-1804.002,033.00-1501.00-3145.003,809.00-1758.00690.001,438.00-1069.00-669.00-978.00-840.00-616.002,203.00645.00-2696.00205.00-600.00
FCF Margin Growth (3y) (Quarter) -1977.00-1661.00-191.00207.00491.00-646.0034.001,792.002,340.003,932.004,588.00-6387.004,237.00-2655.005,791.00-3783.00558.001,070.00165.00-2399.00-2563.00-3762.00-3476.007,280.00-3813.002,158.00-6680.004,979.00-446.00-160.001,806.00-2030.00898.001,521.00-695.00-2577.002,329.002,916.00-1054.00-1529.00321.00-2124.00-391.00642.00-14.00-1737.00936.00-394.00-1789.00-2547.002,124.00-224.00357.00-2098.00-1481.00934.00
FCF Margin Growth (5y) (Quarter) 1,646.003,029.003,840.00-6860.003,908.00-3789.005,539.00-3687.0096.00799.001,008.00-22.001,059.00928.00556.00213.00-396.00-985.00-1175.00-500.00-2690.00-3293.00-1773.004,335.00-2280.005,104.00-5930.001,418.001,375.00861.00-2395.00371.00194.00-1654.001,311.00-2303.001,518.001,209.001,686.00-3955.0033.00-1526.00-2077.002,176.00-348.00-5274.00525.001,208.00
FCF Margin (QoQ) (Quarter) 12.00-353.003.00-1310.001,132.00235.0053.00-467.00-197.00-197.00277.00-1165.00328.001,117.00401.00-1026.00-5.00916.001,811.0081.001,395.00459.00-10697.009,458.00-6564.009,564.00-9173.003,315.00507.0012.00-753.00-84.00196.00745.0058.00-1634.00-594.00726.002,486.00-2110.00793.001,978.00-4589.002,844.00819.00-1471.00-1825.003,272.00-7.00-3244.002,012.00-261.00-1651.003,710.00-3556.002,187.00-903.001,203.00-3155.001,878.00-766.001,427.00-336.00320.00-4107.004,328.00-1141.00
FCF Payout Ratio Growth (1y) (Quarter) -30.85%-38.65%86.60%101.08%-42.31%-4.58%437.76%-86.02%91.33%727.35%-90.05%335.13%-22.35%-73.65%40.56%-2,268.07%55.82%78.18%19.98%101.42%-29.34%-162.57%-14.91%22.99%
FCF Payout Ratio Growth (3y) (Quarter) -8.61%69.19%-0.05%26.13%-5.01%27.66%-9.06%-147.68%32.28%57.20%-44.84%10.17%-5.09%-31.88%12.79%-27.70%
FCF Payout Ratio Growth (5y) (Quarter) -1.58%17.86%10.99%14.89%-1.15%-34.00%-5.14%-25.47%
FCF Payout Ratio (QoQ) (Quarter) -33.04%-43.60%-93,939.13%100.20%-40.59%71.53%443.94%-89.59%-1.74%866.67%-85.85%42.40%324.90%-88.37%518.55%-74.59%44.20%-37.99%-9,640.63%101.83%64.90%-58.24%12.72%-8.97%-246.03%156.79%62.92%
Free Cash Flow Growth (1y) (Quarter) -53.95%-13.80%2.96%9.88%107.14%4.59%-9.50%5.38%-47.55%-24.31%50.86%57.37%120.76%60.10%28.41%84.02%51.72%94.38%34.41%-150.30%8.99%-123.85%24.65%75.69%-54.22%302.30%-63.85%297.96%-7.45%-16.21%16.88%64.12%-24.61%-63.64%-47.08%41.83%16.32%198.94%150.66%-100.09%31.89%52.14%-48.27%9,100.00%85.49%13.22%-80.57%595.56%-44.73%-87.91%939.58%-74.44%33.77%317.09%-21.74%-105.00%-33.43%-43.03%-17.29%7,100.00%36.44%-258.63%18.42%-16.79%
Free Cash Flow Growth (3y) (Quarter) -20.61%-11.96%12.02%22.14%33.86%8.22%20.58%45.05%20.66%33.05%37.57%-51.20%53.98%-39.97%29.10%-30.55%-8.86%-2.12%-15.39%-37.68%-22.71%-26.06%-19.24%40.77%-31.64%37.80%-39.31%87.66%-6.72%-3.06%15.74%-26.04%4.97%18.26%-11.80%-51.64%41.71%72.68%-36.84%-17.85%10.58%-40.73%1.48%445.14%11.10%-17.05%16.50%-27.83%-21.05%-34.02%88.79%-3.65%6.71%-79.35%-8.48%42.81%
Free Cash Flow Growth (5y) (Quarter) 10.88%16.26%19.39%-29.81%31.73%-20.94%24.05%-18.87%-2.60%2.59%3.25%-6.86%9.11%4.70%-1.89%-6.08%-11.98%-22.16%-17.83%-10.84%-16.54%-15.17%-6.92%74.92%-13.29%36.87%-21.94%18.81%14.70%9.43%-31.05%5.24%3.47%-25.71%6.75%-27.45%16.04%21.02%15.44%-14.95%3.78%-13.13%-7.52%254.77%4.49%-20.26%9.14%38.94%
Free Cash Flow (QoQ) (Quarter) 4.27%-6.44%6.07%-55.49%95.18%11.74%13.20%-16.09%-1.45%-3.31%31.81%-58.24%42.21%92.70%37.50%-41.41%3.13%54.56%97.05%-51.70%32.13%6.88%-173.74%204.66%-128.91%658.69%-114.38%297.14%27.74%-0.16%-21.27%-7.84%15.66%39.26%10.56%-57.66%-44.21%102.66%196.33%-65.28%43.37%69.93%-100.10%51,800.00%65.38%-42.22%-81.78%965.56%0.94%-90.08%552.08%-15.34%-77.92%752.99%-83.97%343.13%-31.17%60.04%-101.02%6,000.00%-41.10%132.37%-13.31%15.00%-168.48%273.47%-39.08%
Gross Margin Growth (1y) (Quarter) 76.0043.0031.0014.00-101.00-37.00-256.00-244.00-136.00-89.0099.00-4.00-74.00-219.00-143.00-135.001,226.001,228.001,224.001,296.00-147.00-161.00-142.00-220.00-238.00-154.00-183.00-127.000.00-104.0016.0071.0065.0054.00-65.0031.00-230.00-206.00-249.00-339.00453.00683.00427.00275.00-353.00-734.00-7295.00-444.00-478.00-219.006,694.005,839.00-14.00-89.00-102.00-5955.0050.00-31.00-2.00-13.00-58.0015.00-89.00-79.00
Gross Margin Growth (3y) (Quarter) -162.00-84.00-125.00-235.00-312.00-346.00-299.00-384.001,016.00919.001,181.001,156.001,006.00848.00939.00940.00842.00913.00899.00948.00-385.00-419.00-309.00-277.00-172.00-204.00-232.00-25.00-165.00-257.00-298.00-236.00288.00531.00113.00-32.00-131.00-257.00-7117.00-508.00-378.00-270.00-174.005,670.00-845.00-1042.00-703.00-560.00-441.00-339.006,590.00-128.00-22.00-105.00-193.00-6047.00
Gross Margin Growth (5y) (Quarter) 990.00925.00956.00926.00768.00721.00783.00692.00631.00604.00856.00809.00768.00590.00773.00884.00907.00862.00850.001,051.00-550.00-572.00-623.00-584.0050.00273.00-54.00-88.00-65.00-308.00-7166.00-405.00-543.00-422.00-489.005,363.00-622.00-565.00-525.00-623.00-342.00-390.00-278.00-297.00-853.00-1058.00-794.00-652.00
Gross Margin (QoQ) (Quarter) 17.00-57.0049.0067.00-16.00-69.0031.00-48.0048.00-287.0043.0059.0095.00-98.00-61.00-10.00-50.00-21.00-54.001,351.00-48.00-25.0018.00-91.00-63.00-6.00-60.00-109.0021.00-36.00-4.0019.00-83.0085.0050.0013.00-95.00-34.00147.00-249.00-70.00-77.0058.00543.00160.00-333.00-95.00-86.00-222.00-6893.006,756.00-119.0037.0019.005,902.00-5972.00-38.007.0049.0033.00-119.0035.0038.00-13.00-46.00-69.0048.00
Gross Profit Growth (1y) (Quarter) 9.83%6.23%0.96%5.45%14.31%23.94%27.14%30.85%26.25%21.58%16.42%18.03%13.16%10.58%12.01%11.27%-32.51%-34.10%-34.90%-38.95%-5.82%-4.61%-4.09%-2.76%0.61%3.64%3.18%1.48%7.77%7.02%12.91%14.06%12.97%9.90%5.15%6.71%-18.70%-20.51%-23.91%-25.63%-10.71%18.23%14.62%14.88%38.51%3.96%-91.74%-0.57%-11.71%-11.87%1,078.91%72.43%0.89%3.58%3.58%-44.03%2.54%0.82%3.01%0.49%0.32%6.37%8.11%13.70%
Gross Profit Growth (3y) (Quarter) 16.60%16.98%14.33%17.65%17.76%18.55%18.36%19.78%-1.21%-3.95%-5.31%-7.10%-10.40%-11.42%-11.23%-12.91%-13.85%-13.31%-13.63%-15.54%0.70%1.90%3.77%4.02%6.99%6.82%7.00%7.29%-0.34%-2.22%-3.33%-3.27%-6.40%1.08%-2.85%-3.04%0.18%-0.77%-58.39%-5.29%2.97%2.70%3.72%25.35%7.25%-1.73%0.28%-1.37%-2.97%-2.73%132.56%-1.02%1.25%3.57%4.87%-13.85%
Gross Profit Growth (5y) (Quarter) 3.90%3.13%1.73%2.04%0.75%0.93%0.70%0.40%-1.79%-2.61%-3.42%-4.58%-4.85%-5.07%-4.01%-5.23%-4.88%-5.18%-5.22%-6.02%-1.28%-1.56%-2.21%-2.23%-2.32%2.76%1.33%1.08%4.13%2.82%-38.85%0.67%0.06%-1.10%-2.24%9.34%-2.18%-2.26%-2.54%-3.90%2.47%2.50%3.55%2.07%4.88%0.35%2.35%1.86%
Gross Profit (QoQ) (Quarter) 4.08%5.82%6.67%-6.51%0.66%0.58%11.41%1.35%9.14%3.18%14.66%-2.22%5.10%-1.20%16.25%-6.25%2.70%0.08%15.48%-43.14%0.29%-1.14%8.29%-12.28%1.58%-0.60%9.78%-9.24%4.64%-1.04%7.97%-3.61%3.91%4.41%9.07%-4.53%1.09%-0.10%10.68%-27.27%-1.16%-4.37%8.18%-12.68%30.88%-7.29%8.43%5.28%-1.77%-92.64%1,205.44%-6.51%-1.95%-1.48%90.94%-45.30%0.66%-1.48%3.18%0.22%-1.02%0.65%0.65%0.05%4.94%2.30%5.85%
Interest Coverage Ratio Growth (1y) (Quarter) 16.51%5.98%34.92%32.44%5.62%-7.57%-1.63%17.94%
Interest Coverage Ratio (QoQ) (Quarter) -2.88%-12.16%-9.89%51.57%-11.66%11.82%-11.55%20.88%-22.70%19.01%6.05%
Net Cash Flow Growth (1y) (Quarter) -14,992.04%205.68%-84.82%-2.29%18.65%-446.90%-52.43%23.50%-146.19%98.76%1,910.06%-133.67%66.78%1,128.57%-151.27%349.59%54.92%-311.46%160.87%-64.17%-290.80%-233.00%-66.37%-407.95%331.76%66.91%-187.35%114.77%-93.65%192.55%-205.72%23.58%636.00%-232.21%151.32%-44.41%-225.54%72.47%-193.99%-550.89%-790.69%169.03%1,145.43%-432.81%103.40%-1,296.79%-62.39%105.64%209.29%99.46%-57.32%-202.62%-64.43%2,640.00%-52.52%-130.21%16.23%-139.37%-158.74%275.05%375.42%-856.00%240.00%-149.00%
Net Cash Flow Growth (3y) (Quarter) -569.62%64.28%275.61%-34.00%12.70%-23.74%-141.84%1.24%28.30%35.34%97.02%-32.98%16.36%-316.84%-52.83%-40.17%82.55%-62.99%43.66%-45.38%37.06%44.54%-42.57%-17.48%45.53%26.02%11.08%28.09%-37.26%30.42%-13.83%-72.10%-338.47%-36.90%91.68%-148.55%-27.54%-31.50%54.60%10.66%43.21%64.63%54.36%32.44%26.77%17.64%-57.60%48.92%8.54%62.30%-28.44%60.51%25.26%-357.25%-26.91%-25.45%
Net Cash Flow Growth (5y) (Quarter) -115.67%0.18%78.08%-18.33%-3.23%-38.64%37.39%-25.75%39.80%21.51%-10.66%-32.81%15.84%89.10%-17.92%20.14%31.33%-37.14%17.93%-35.47%-39.64%17.98%-19.46%-27.79%-64.66%15.74%68.21%-19.50%-29.22%-22.71%50.80%-1.42%53.99%-15.05%22.95%-22.63%-15.99%18.22%-5.62%-39.07%19.01%15.05%14.09%26.53%17.15%-52.05%-42.53%35.20%
Net Cash Flow (QoQ) (Quarter) -31,647.64%89.66%2,443.70%-119.48%323.88%-118.08%1,339.07%-116.22%-854.66%92.06%1,103.91%-132.33%95.18%11,671.43%-118.67%68.10%249.22%-676.74%190.91%-105.76%-600.00%266.01%-46.49%-162.85%-496.47%116.77%-590.00%147.30%-185.15%55.74%182.83%-79.67%1,142.00%-246.22%133.48%21.05%-323.10%156.76%-63.73%-373.37%51.08%-93.81%-73.97%-440.03%103.79%2,835.26%-188.67%103.45%-1,433.57%192.23%-86.70%89.08%-102.31%7,450.00%-131.97%165.53%64.94%37.40%-255.01%133.09%-155.87%-105.00%561.95%-10.14%-212.34%130.02%-261.67%
Net Income Growth (1y) (Quarter) 11.35%25.92%23.50%-58.73%19.70%-31.34%13.68%253.88%19.75%144.52%21.59%-62.10%18.77%-7.51%15.41%-91.87%-65.29%-65.94%-76.20%381.97%-24.68%-259.17%-103.66%-115.65%99.42%16.67%73.91%66.67%25.00%525.00%9,900.00%3,000.00%5,056.90%128.00%-41.00%-16.09%-97.56%18,215.79%-132.20%3,820.55%-102.74%-99.95%105.26%-99.97%0.00%-120.00%-200.00%-500.00%50.00%-100.00%-100.00%75.00%-100.00%50.00%1,850.00%400.00%
Net Income Growth (3y) (Quarter) 16.87%28.34%19.51%-17.89%19.41%15.80%16.84%-52.22%-20.96%-8.33%-30.62%-47.04%-32.28%-35.75%-26.20%-27.27%-26.06%-26.14%-29.99%-26.28%26.23%29.40%59.75%143.85%180.20%109.92%172.57%1,276.83%-175.89%885.11%-26.71%-41.52%-78.46%-77.43%-26.01%-26.36%-26.35%-27.13%-26.28%-26.00%52.78%-26.00%0.00%-30.06%227.11%44.22%
Net Income Growth (5y) (Quarter) -8.03%-7.81%-14.05%-26.33%-14.95%-23.23%-15.03%-15.80%-14.95%-14.99%-14.94%-14.93%-63.76%-72.94%-15.43%-24.41%-35.15%-9.42%-21.61%76.02%16.70%63.92%29.11%454.07%-30.60%199.38%17.61%-17.61%-24.57%-5.92%-15.07%-15.77%-15.10%-15.00%-14.88%-15.07%-9.92%-47.18%
Net Income (QoQ) (Quarter) -8.34%6.84%287.41%-70.65%3.66%4.79%29.47%-14.88%-40.55%73.50%303.05%-71.20%21.40%-13.73%25.63%-9.73%-5.47%7.66%-91.15%285.25%-7.23%-24.77%79.27%-39.80%-296.05%98.27%-666.67%-150.00%-140.00%-75.00%-400.00%2,033.33%-56.90%300.00%-13.00%3,337.93%-98.09%3.51%23.73%0.00%14,201.37%-100.18%15,163.16%-100.07%350.00%-80.00%0.00%-300.00%50.00%0.00%-300.00%75.00%-100.00%0.00%50.00%-100.00%50.00%3,600.00%-91.43%
Net Income towards Common Stockholders Growth (1y) (Quarter) 11.35%25.92%23.50%-58.73%19.70%-31.34%13.68%253.88%19.75%144.52%21.59%-62.10%18.77%-7.51%15.41%-91.87%-65.29%-65.94%-76.20%381.97%-24.68%-259.17%-103.66%-115.65%99.42%16.67%73.91%66.67%25.00%525.00%9,900.00%3,000.00%5,056.90%128.00%-41.00%-16.09%-97.56%18,215.79%-132.20%3,820.55%-102.74%-99.95%105.26%-99.97%0.00%-120.00%-200.00%-500.00%50.00%-100.00%-100.00%75.00%-100.00%50.00%1,850.00%400.00%
Net Income towards Common Stockholders Growth (3y) (Quarter) 16.87%28.34%19.51%-17.89%19.41%15.80%16.84%-52.22%-20.96%-8.33%-30.62%-47.04%-32.28%-35.75%-26.20%-27.27%-26.06%-26.14%-29.99%-26.28%26.23%29.40%59.75%143.85%180.20%109.92%172.57%1,276.83%-175.89%885.11%-26.71%-41.52%-78.46%-77.43%-26.01%-26.36%-26.35%-27.13%-26.28%-26.00%52.78%-26.00%0.00%-30.06%227.11%44.22%
Net Income towards Common Stockholders Growth (5y) (Quarter) -8.03%-7.81%-14.05%-26.33%-14.95%-23.23%-15.03%-15.80%-14.95%-14.99%-14.94%-14.93%-63.76%-72.94%-15.43%-24.41%-35.15%-9.42%-21.61%76.02%16.70%63.92%29.11%454.07%-30.60%199.38%17.61%-17.61%-24.57%-5.92%-15.07%-15.77%-15.10%-15.00%-14.88%-15.07%-9.92%-47.18%
Net Income towards Common Stockholders (QoQ) (Quarter) -8.34%6.84%287.41%-70.65%3.66%4.79%29.47%-14.88%-40.55%73.50%303.05%-71.20%21.40%-13.73%25.63%-9.73%-5.47%7.66%-91.15%285.25%-7.23%-24.77%79.27%-39.80%-296.05%98.27%-666.67%-150.00%-140.00%-75.00%-400.00%2,033.33%-56.90%300.00%-13.00%3,337.93%-98.09%3.51%23.73%0.00%14,201.37%-100.18%15,163.16%-100.07%350.00%-80.00%0.00%-300.00%50.00%0.00%-300.00%75.00%-100.00%0.00%50.00%-100.00%50.00%3,600.00%-91.43%
Net Margin Growth (1y) (Quarter) 43.00300.00357.00-3474.0059.00-835.00-265.003,614.00-130.001,011.0098.00-3976.0067.00-386.0016.00-1744.00-713.00-645.00-1008.001,131.00-235.00-2650.00-791.00-1464.001,636.006.00148.0035.004.00101.00476.00400.0016,157.00128.00-219.00-94.00-16148.0038,887.00-337.0010,658.00-285.00-39110.0080.00-10949.000.00-25.00-8.00-20.004.00-4.00-4.0012.00-4.004.00132.0014.00
Net Margin Growth (3y) (Quarter) -28.00476.00191.00-3836.00-4.00-210.00-150.00-2106.00-776.00-20.00-893.00-4589.00-881.00-3681.00-1782.00-2077.00-1660.00-1793.00-185.00-1280.001,660.0032.00188.00125.00503.00439.00309.0039,115.00-80.0010,963.00-276.00-95.00-476.00-385.00-16433.00-248.00-265.00-310.00-281.00-39138.0068.00-10957.000.00-24.00120.006.00
Net Margin Growth (5y) (Quarter) -674.00-555.00-800.00-4449.00-952.00-3505.00-1949.00-2439.00-1034.00-1678.00-5905.00-1894.00-1636.00-1767.00-145.00-825.00-890.00-283.00-877.0015,566.001,888.00290.00493.0039,139.00-53.0011,003.0019.00-19.00-8.00-5.00-272.00-124.00-488.00-393.00-16433.00-248.00-137.00-284.00
Net Margin (QoQ) (Quarter) -207.003.004,152.00-3904.0050.0060.00321.00-371.00-844.00630.004,200.00-4116.00297.00-283.00125.00-72.00-156.00120.00-1636.00959.00-88.00-243.00503.00-407.00-2503.001,616.00-170.00-14.00-28.00-11.00-14.00279.00-152.00364.00-91.0016,036.00-16181.0017.0033.00-18.0038,854.00-39206.0011,029.00-10961.0029.00-16.000.00-12.004.000.00-12.0012.00-4.000.004.00-4.004.00128.00-114.00
Operating Income Growth (1y) (Quarter) 15.57%17.70%10.66%229.29%15.63%7.11%9.55%27.49%15.58%33.91%24.21%15.94%22.51%7.91%19.79%-87.97%9.75%13.87%-25.41%596.19%-39.75%-49.88%-3.02%-9.44%16.07%24.07%-6.23%-3.63%-10.91%-9.60%5.90%3.92%5.85%-15.42%-3.14%-68.17%2.42%37.44%-26.62%83.41%-4.72%36.92%62.25%70.80%48.85%-4.19%0.00%4.08%-17.72%-28.28%-14.20%-17.88%-19.36%-1.33%-19.89%-27.43%13.08%5.98%30.77%32.44%-2.38%-11.84%-3.19%10.68%
Operating Income Growth (3y) (Quarter) 15.59%19.07%14.62%69.47%17.86%15.67%17.69%-43.77%15.83%18.06%3.54%-0.98%-6.78%-14.92%-4.66%-8.81%-8.44%-10.87%-12.13%82.48%-14.59%-17.47%-1.25%-3.20%3.06%-1.74%-1.29%-31.69%-1.15%1.67%-9.03%-15.35%1.09%16.76%4.87%-0.10%13.25%21.71%5.99%48.29%5.28%-2.01%11.66%13.44%-0.41%-12.15%-11.75%-14.72%-9.13%-9.14%-3.49%-7.59%-3.80%-2.67%0.47%2.08%
Operating Income Growth (5y) (Quarter) 15.74%15.71%6.12%32.44%1.60%-2.45%3.35%2.31%1.68%0.46%0.19%-3.26%-3.48%-7.14%-2.96%-5.35%-6.26%-11.55%-7.00%14.98%-7.55%-8.16%-7.30%-11.94%1.33%12.29%2.75%-0.03%6.49%6.63%4.08%1.52%4.82%1.81%-0.21%-3.15%-0.74%4.99%-3.93%14.21%1.25%-0.32%7.84%7.01%1.74%-8.73%-2.74%-1.89%
Operating Income (QoQ) (Quarter) -2.62%7.59%-59.50%172.40%-0.83%1.16%20.50%-4.34%-8.14%3.47%40.22%-13.28%6.43%-4.03%30.88%-8.36%-6.25%6.53%-86.86%736.19%-2.73%-30.21%22.65%-27.63%-19.09%35.05%14.53%-7.25%-13.52%2.07%17.71%-14.26%-12.25%19.58%15.51%-12.67%-29.88%36.95%-62.05%181.04%-5.90%-26.88%-5.15%45.99%35.22%-13.35%-0.15%27.23%-12.96%-9.56%3.93%0.58%-24.13%8.19%-0.53%-1.24%-7.17%-12.16%-9.89%53.90%-13.00%8.38%-8.74%13.44%-21.43%19.01%4.34%
Operating Margin Growth (1y) (Quarter) 133.00225.00200.001,610.00-6.00-307.00-369.00-139.00-226.00165.00149.00-41.00142.00-111.0093.00-1955.001,951.002,005.00719.002,915.00-1519.00-1911.00-18.00-296.00306.00353.00-309.00-187.00-498.00-397.00-147.00-215.00-131.00-446.00-199.00-1716.00500.001,050.00-140.00997.00359.00681.00973.00937.0085.00-526.00-285.00-34.00-401.00-576.00-260.00-382.00-564.00-128.00-567.00-651.00246.0095.00490.00505.00-86.00-362.00-267.00-78.00
Operating Margin Growth (3y) (Quarter) -100.0083.00-20.001,430.00-90.00-253.00-126.00-2135.001,866.002,059.00962.00919.00574.00-17.00794.00664.00739.00447.00392.002,432.00-1710.00-1955.00-474.00-698.00-323.00-491.00-655.00-2118.00-129.00207.00-486.00-933.00728.001,285.00634.00218.00944.001,206.00548.001,900.0043.00-420.00428.00520.00-880.00-1230.00-1112.00-1067.00-719.00-609.00-337.00-528.00-404.00-395.00-344.00-224.00
Operating Margin Growth (5y) (Quarter) 1,993.001,977.00793.002,390.00342.00-159.00575.00484.00654.00501.00634.00436.00382.00-61.00338.00262.00110.00-397.0046.00502.00-1342.00-1351.00-813.00-1416.00536.001,241.00178.00-184.00315.00362.00202.00-31.00412.00183.0089.00-198.00-21.00501.00-279.00867.00-275.00-454.00351.00375.00-720.00-1496.00-889.00-640.00
Operating Margin (QoQ) (Quarter) -130.0017.00-1223.001,468.00-38.00-8.00188.00-148.00-339.00-70.00417.00-235.0053.00-86.00227.00-52.00-200.00118.00-1821.003,854.00-147.00-1167.00375.00-580.00-538.00725.0097.0022.00-492.0064.00219.00-289.00-391.00314.00151.00-205.00-706.00561.00-1366.002,011.00-156.00-629.00-228.001,372.00166.00-337.00-264.00521.00-444.00-97.00-14.00154.00-619.00219.00-136.00-28.00-184.00-219.00-220.00868.00-334.00175.00-204.00278.00-610.00270.00-16.00
Profit After Tax Growth (1y) (Quarter) 11.35%25.92%23.50%-58.73%19.70%-31.34%13.68%254.09%19.75%144.52%21.59%-62.07%18.77%-7.51%15.41%13.18%-478.29%5.62%-26.12%-14.24%124.44%-36.39%5.89%-28.26%-23.00%1.16%-23.38%1,037.28%114.73%-93.33%25.91%-143.66%-60.68%2,100.00%38.65%129.38%27.27%-36.99%-70.87%-27.13%-18.73%85.57%216.19%38.85%52.26%-60.59%-99.55%155.05%-309.20%-280.61%-2,433.33%-65.92%142.28%132.39%1,965.71%8.49%-22.57%31.40%-51.30%-6.73%14.58%62.83%-0.63%-17.53%
Profit After Tax Growth (3y) (Quarter) 16.87%28.34%19.51%-17.86%19.41%15.80%16.84%14.98%-94.70%33.68%1.21%-28.33%3.17%-14.67%-3.35%-11.36%-10.71%-12.08%-15.68%91.27%33.96%-64.99%0.72%-77.18%-13.37%14.06%10.18%13.42%2.43%-2.60%-20.18%-54.62%-25.91%195.20%8.49%31.95%16.35%-22.76%-83.92%37.16%-66.18%-49.19%-32.64%6.47%10.43%-38.68%25.29%-1.94%-11.85%-8.39%496.27%-29.87%33.42%39.13%122.59%-5.85%
Profit After Tax Growth (5y) (Quarter) -55.77%15.61%7.79%-11.66%9.50%0.85%4.53%-1.33%0.25%8.98%-3.40%24.61%12.67%-46.98%-2.72%-40.41%-9.68%-0.06%0.91%-2.14%17.10%-9.87%-16.23%-5.27%-7.63%11.65%4.26%8.10%5.87%-7.54%-62.65%-19.84%-26.94%-82.62%-16.38%17.70%6.86%-23.06%12.62%-0.93%-3.26%-10.88%24.81%4.08%3.62%-13.18%-0.98%-6.22%
Profit After Tax (QoQ) (Quarter) -8.34%6.84%287.41%-70.65%3.66%4.79%29.46%-14.88%-40.55%73.50%303.26%-71.21%21.40%-13.73%25.80%-9.85%-5.47%7.66%23.37%-401.29%126.40%-24.70%43.22%-14.13%-31.31%25.35%-2.97%-7.84%-9.75%-5.06%1,340.19%-82.60%-97.20%1,693.10%-599.42%115.67%56.76%13.01%5.83%-32.11%-22.39%-47.76%164.76%-24.28%77.20%-10.99%16.27%-16.97%-54.13%-98.98%65,533.33%-168.11%60.40%86.82%1,058.57%-15.50%-69.66%659.30%-44.26%-39.70%-48.52%181.42%6.76%-25.92%-26.84%71.74%-11.39%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 13.32%15.90%14.93%26.82%30.37%36.25%29.58%28.71%25.43%22.10%20.51%15.46%10.80%4.31%-0.44%2.24%-46.16%9.72%3.58%-45.66%4.58%-49.20%-45.99%-0.59%-2.45%-0.07%2.40%1.31%5.34%3.48%2.47%2.20%0.00%2.20%-0.19%-8.58%-10.94%-13.29%-11.51%-6.25%-7.84%-5.84%-4.33%-9.77%-6.68%-2.53%0.16%3.61%4.60%0.59%0.40%3.72%4.73%6.00%1.61%0.94%3.74%4.71%5.94%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 21.27%22.75%23.75%24.11%23.52%21.91%20.17%15.84%14.96%-9.22%11.80%7.51%-13.76%-14.55%-16.54%-17.73%-17.95%-18.10%-17.72%-16.95%-18.20%2.43%-19.31%-17.25%0.97%0.91%1.86%1.55%-1.25%-1.98%-3.92%-5.59%-6.82%-5.15%-7.26%-8.13%-8.19%-9.00%-9.32%-5.35%-4.30%-3.47%-2.63%-1.28%-1.02%0.74%1.29%0.72%2.75%4.35%3.74%2.62%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 16.43%16.90%2.49%16.95%0.92%0.40%-0.67%-2.75%-3.87%-5.26%-6.64%-7.23%-8.37%-8.51%-9.68%-10.19%-10.58%-10.36%-10.05%-10.14%-0.35%-13.72%-13.28%-3.25%-3.63%-2.47%-3.50%-4.30%-4.00%-4.44%-5.27%-5.04%-4.97%-4.42%-4.88%-5.34%-4.89%-4.13%-3.96%-2.86%-1.70%-0.46%0.49%0.70%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.11%1.59%2.47%3.91%1.62%11.57%7.65%6.82%6.19%6.12%6.93%4.10%3.37%4.74%2.45%-0.11%-2.68%-0.04%5.21%-47.40%98.32%-5.63%-44.80%1.24%-3.67%0.33%1.60%-0.66%-1.32%2.81%0.52%3.30%-3.07%1.81%0.25%1.08%-0.94%-0.57%-3.49%-3.19%-4.62%-0.69%2.24%-4.84%-2.55%0.90%-3.56%-1.59%1.79%3.69%-0.24%-0.65%-2.12%3.50%3.06%0.31%-0.93%-0.79%2.38%3.09%0.00%0.38%
Return on Assets Growth (1y) (Quarter) -5.00-5.004.004.006.005.00-5.00-5.00-6.00-6.00-2.00-3.00-4.00-5.00-3.00-2.00-2.00-1.00-3.00-4.00-1.00-1.001.002.000.000.000.000.000.000.000.0017.0016.00-16.0025.0018.0031.0052.00-29.00-20.00-48.00-54.00-13.00-15.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 4.00-6.00-6.00-4.00-4.00-4.00-6.00-10.00-10.00-13.00-12.00-9.00-9.00-7.00-7.00-5.00-4.00-3.00-2.00-2.00-2.000.001.002.001.0017.0017.0017.0017.001.0035.0048.0053.0013.00-17.00-17.00-17.00-17.00-1.00-42.00-35.00-48.00-54.00-13.00-15.000.00
Return on Assets Growth (5y) (Quarter) -7.00-11.00-11.00-10.00-10.00-8.00-8.00-12.00-12.00-13.00-13.00-8.00-7.00-7.00-5.00-4.00-3.0015.0016.0016.0018.004.0042.0035.0048.0054.0013.0015.000.000.000.000.000.000.00-17.00-17.00-16.00-17.00
Return on Assets (QoQ) (Quarter) 5.000.000.00-1.000.005.000.001.00-1.00-5.000.000.000.00-2.00-1.00-1.00-1.000.000.00-1.000.00-2.00-1.002.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-15.0041.00-8.0013.006.00-40.001.00-15.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.002.000.000.000.000.000.000.00-1.000.00-3.00-2.000.00-3.002.000.00-3.00-1.003.004.005.006.00-1.00-2.00-3.00-5.00-3.00-1.000.002.00-1.000.001.004.003.007.000.00-3.00-5.00-7.000.003.002.00-1.00-1.00-3.00-3.00-1.000.001.006.005.004.001.000.00
Return on Capital Employed Growth (3y) (Quarter) -1.002.002.00-4.00-2.00-1.00-3.00-1.00-2.00-4.00-4.002.002.002.002.004.001.00-1.000.00-1.000.002.003.00-5.00-4.00-2.002.004.003.008.0011.004.00-1.003.004.003.00-1.00-1.00-2.00-6.00-9.00-1.001.005.003.003.00-1.002.00
Return on Capital Employed Growth (5y) (Quarter) -4.001.000.001.002.001.002.000.000.00-2.00-2.00-2.00-2.00-1.00-1.001.000.000.004.006.004.004.007.001.00-5.000.003.005.004.005.003.003.00-1.002.003.002.004.004.000.000.00
Return on Capital Employed (QoQ) (Quarter) -3.000.000.000.000.000.000.000.000.000.000.000.000.00-3.001.001.00-2.002.00-1.00-2.000.006.000.000.001.00-2.00-1.00-1.00-1.001.000.000.001.00-2.000.002.001.00-2.005.003.00-7.00-5.003.001.001.00-2.002.00-2.001.00-3.001.001.001.00-2.006.000.001.00-5.005.00
Return on Equity Growth (1y) (Quarter) 5.006.00-18.00-17.009.009.00-9.00-8.00-7.00-7.0018.0019.00-6.00-9.00-22.0047.0024.0014.00-55.00-145.00-37.00-22.0046.0066.001.003.00-1.000.002.001.001.0035.0028.00-33.0061.00167.00-161.0035.00-74.00-75.00-57.00-38.00-16.00-118.000.000.000.000.000.000.000.000.001.00
Return on Equity Growth (3y) (Quarter) 8.00-22.00-20.00-9.00-6.00-5.00-8.00-13.0059.0010.00-3.00-59.00-79.00-20.00-18.00-31.00-32.00-12.00-6.00-10.00-79.00-17.0046.0067.008.0036.0035.0028.00219.002.00193.0057.0037.0015.00-35.00-29.00-26.00-218.00-2.00-91.00-193.00-57.00-38.00-16.00-118.001.00
Return on Equity Growth (5y) (Quarter) -8.00-27.0047.00-86.00-104.00-18.00-16.00-22.00-21.00-25.00-22.00-14.00-13.00-12.00-31.00-31.00-5.00-44.00-1.009.00263.0068.0098.00198.0057.0038.0022.00121.002.000.000.000.00-1.00-1.00-36.00-29.00-26.00-217.00
Return on Equity (QoQ) (Quarter) 24.00-3.00-2.00-27.000.0011.00-1.00-1.000.00-7.000.000.000.0019.001.00-26.00-3.005.0071.00-49.00-13.00-63.00-20.0059.002.005.000.00-5.003.001.001.000.001.000.00-6.00-3.00192.00-215.0088.00102.00-136.00-19.00-21.00102.00-118.000.000.000.000.000.000.000.000.000.000.000.001.00
Return on Invested Capital Growth (1y) (Quarter) 16.0012.00-22.00-17.000.001.00-1.00-1.001.000.0011.00-23.00-16.00-17.00-25.0057.00112.00141.0045.00-23.00-88.00-116.00-13.0012.0036.0026.00-3.00-21.00-44.00-32.00-18.00-1.001.00-1.00-3.002.002.005.00-16.00-6.00-3.005.004.002.00-2.00-11.001.001.003.008.005.003.00-4.00-9.001.00
Return on Invested Capital Growth (3y) (Quarter) 1.00-7.00-6.00-12.00-41.00-15.00-16.00-14.0033.0097.00124.0032.0011.008.009.008.0046.0060.0052.0030.00-32.00-97.00-122.00-34.00-11.00-8.00-24.00-47.00-37.00-6.00-1.000.000.00-3.00-6.00-4.00-3.00-2.00-1.00-11.00-4.00-2.002.0010.005.00-3.00-12.008.00
Return on Invested Capital Growth (5y) (Quarter) -16.00-20.0028.009.00-7.009.009.0018.0022.0044.0035.0016.001.00-1.002.00-13.0024.0016.00-35.00-100.00-127.00-21.00-10.00-9.00-6.00-24.00-28.00-47.00-27.00-17.00-5.00-5.00-6.001.00-3.00-3.001.00-3.00-2.00-4.00
Return on Invested Capital (QoQ) (Quarter) 7.00-1.00-5.00-18.000.001.000.00-1.001.00-1.000.001.000.0010.00-35.008.00-1.003.0047.0064.0028.00-93.00-21.00-2.000.009.004.0022.00-9.00-19.00-15.00-1.003.00-5.002.001.00-1.000.0012.00-10.000.003.00-9.000.003.0011.00-10.00-3.000.002.002.00-3.002.007.000.00-5.00-5.002.0010.00
Return on Sales Growth (1y) (Quarter) 0.003.004.00-35.001.00-8.00-3.0036.00-1.0010.001.00-40.001.00-4.000.00-17.00-7.00-6.00-10.0011.00-2.00-27.00-8.00-15.00-13.0016.000.001.004.000.000.000.000.000.000.000.003.001.005.004.00162.001.00-2.00-1.00-161.00389.00-3.00107.00-3.00-391.001.00-109.000.000.000.000.000.000.000.000.000.000.001.000.00
Return on Sales Growth (3y) (Quarter) 0.005.002.00-38.000.00-2.00-1.00-21.00-8.000.00-9.00-46.00-9.00-37.00-18.00-21.00-23.00-17.00-18.00-2.00-11.00-10.00-8.00-13.00-9.0017.000.002.007.001.005.004.00164.003.003.003.003.00391.00-1.00110.00-3.00-1.00-5.00-4.00-164.00-2.00-3.00-3.00-3.00-391.001.00-110.000.000.001.000.00
Return on Sales Growth (5y) (Quarter) -7.00-6.00-8.00-44.00-10.00-35.00-19.00-24.00-23.00-10.00-17.00-59.00-18.00-21.00-18.00-19.00-18.00-16.00-18.00-1.00-8.00-9.00-3.00-9.00156.0019.003.005.007.00391.00-1.00110.000.000.000.000.000.000.000.000.00-3.00-1.00-5.00-4.00-164.00-2.00-1.00-3.00
Return on Sales (QoQ) (Quarter) -2.000.0042.00-39.000.001.003.00-4.00-8.006.0042.00-41.003.00-3.001.00-1.00-2.001.00-16.0010.00-1.00-2.005.00-4.00-25.0016.00-2.00-3.005.000.000.000.000.000.000.000.000.000.000.003.00-2.004.00-1.00160.00-162.000.000.000.00389.00-392.00110.00-110.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-1.00
Revenue Growth (1y) (Quarter) 8.68%5.60%0.52%5.25%15.94%24.58%31.85%35.45%28.71%23.12%14.77%18.11%14.37%14.10%14.34%13.48%-42.66%-44.08%-44.76%-48.72%-4.09%-2.68%-2.37%-0.04%3.69%5.69%5.62%3.14%7.77%8.48%12.67%13.03%12.03%9.14%6.04%6.28%-16.24%-18.33%-21.37%-22.28%-15.73%8.40%8.40%10.82%44.87%14.16%10.76%5.45%-5.88%-9.22%-4.84%-3.94%1.09%4.87%5.04%2.07%1.83%1.26%3.04%0.66%1.13%6.14%9.47%14.97%
Revenue Growth (3y) (Quarter) 17.49%17.44%15.01%18.97%19.50%20.51%20.05%21.99%-5.49%-7.73%-10.17%-11.75%-14.32%-14.69%-14.88%-16.52%-17.08%-16.84%-17.10%-19.14%2.33%3.72%5.13%5.23%7.77%7.76%8.07%7.41%0.37%-1.12%-2.06%-2.26%-7.53%-1.14%-3.31%-2.90%0.74%0.35%-1.90%-3.16%4.74%3.95%4.54%3.93%11.29%2.82%3.45%1.12%-1.05%-1.21%0.99%-0.44%1.35%4.07%5.82%5.71%
Revenue Growth (5y) (Quarter) 1.24%0.66%-0.80%-0.41%-1.26%-0.97%-1.38%-1.43%-3.44%-4.17%-5.65%-6.66%-6.81%-6.57%-6.00%-7.47%-7.20%-7.40%-7.41%-8.68%0.11%-0.11%-0.63%-0.76%-2.45%2.06%1.47%1.31%4.30%3.65%2.44%1.76%1.52%0.02%-0.96%-1.50%-0.55%-0.77%-1.15%-2.29%3.41%3.59%4.34%2.90%7.26%3.16%4.55%3.65%
Revenue (QoQ) (Quarter) 3.83%6.67%5.95%-7.38%0.88%1.54%10.93%2.03%8.41%7.46%13.96%-3.05%3.69%0.18%17.27%-6.11%3.44%0.39%16.39%-52.56%0.88%-0.83%8.05%-11.28%2.38%-0.52%10.62%-7.97%4.35%-0.58%8.03%-3.84%5.04%3.27%8.37%-4.69%2.33%0.34%8.61%-24.89%-0.23%-3.39%7.35%-18.56%28.34%-3.38%9.74%6.46%1.14%-6.26%4.48%-4.98%-2.46%-1.73%5.46%0.00%1.20%-1.57%2.48%-0.23%0.63%0.16%0.12%0.23%5.61%3.30%5.14%
Share-based Compensation Growth (1y) (Quarter) -10.34%-4.62%1.39%1.23%16.59%29.37%15.16%20.21%-6.72%6.72%12.96%14.29%0.00%26.77%14.75%-189.06%34.23%0.62%-38.57%181.58%-37.58%22.22%8.14%-16.13%-5.38%-42.93%12.90%41.03%14.77%21.24%12.38%15.45%18.81%10.22%5.93%-45.67%-6.67%-14.57%-36.00%36.23%-17.86%-23.26%37.50%23.40%11.96%36.36%15.45%-3.45%7.77%1.48%-7.09%14.29%15.32%12.41%22.03%16.41%14.06%0.00%1.39%-4.70%-6.85%7.14%0.68%11.97%
Share-based Compensation Growth (3y) (Quarter) -0.84%9.61%9.67%11.62%2.84%20.51%14.29%-47.72%7.78%10.83%-7.31%-6.01%-5.73%15.95%-8.65%-15.22%-7.45%-11.13%-9.14%43.66%-12.16%-5.43%11.12%10.94%8.87%-8.64%10.36%-4.00%8.37%4.51%-8.67%-5.10%-3.06%-10.26%-2.31%-2.97%-4.96%-3.66%0.53%17.52%-0.30%2.03%13.83%10.84%11.64%15.87%9.39%8.70%12.33%4.49%4.76%8.23%7.01%6.39%7.60%7.50%
Share-based Compensation Growth (5y) (Quarter) 5.53%10.93%-1.44%0.21%-1.84%16.57%-0.17%-3.49%-5.86%-1.03%-0.56%-0.36%-1.87%1.53%-0.66%-0.16%1.57%-1.27%-2.24%21.11%-5.55%-4.45%-1.44%0.21%-0.22%-12.94%3.41%8.26%3.20%3.62%3.88%0.36%1.91%0.00%0.00%0.16%1.30%0.39%2.87%16.65%5.45%3.61%12.79%8.60%8.13%10.76%5.97%6.51%
Share-based Compensation (QoQ) (Quarter) -15.29%-4.09%-0.49%10.90%-9.88%1.95%-0.65%27.73%0.00%-9.24%3.70%-0.89%14.41%-3.94%4.92%-13.28%45.05%-13.04%-181.43%230.70%8.72%-46.91%8.14%0.00%112.90%-53.03%-16.13%12.82%28.41%-7.08%4.76%-8.18%35.64%-13.87%7.63%-5.51%25.83%-17.22%-44.80%62.32%15.18%-37.98%17.50%-2.13%7.61%11.11%5.45%-11.21%31.07%-5.93%-11.81%-0.89%23.42%-13.87%8.47%0.00%20.31%-6.49%3.47%-2.01%5.48%-5.19%-2.74%-4.23%21.32%-10.91%8.16%
Shareholder's Equity Growth (1y) (Quarter) 17.90%-844.62%12.88%7.53%319.82%17.34%16.67%23.18%55.84%12.84%14.48%14.33%-145.03%-7.12%-12.38%-12.99%112.46%-95.00%-95.03%-97.76%-55.08%-30.10%-12.00%171.78%2,734.03%-75.91%-47.29%-55.32%-99.99%8,587.88%1,535.24%1,187.92%822,850.00%-96.76%122.66%7.87%-38.58%36.26%-99.99%8,137.19%-99.99%274.83%1,804,400.00%47.45%0.00%-55.66%-52.12%-49.84%876,350.00%21.55%-62.98%3.04%-99.06%-8.12%-19.36%2.63%23,258.79%-12.93%-10.53%
Shareholder's Equity Growth (3y) (Quarter) 16.63%16.02%194.37%14.33%14.84%-15.55%7.14%5.38%7.01%-55.61%-62.58%-63.21%-71.88%-70.68%-68.11%-66.30%-62.46%53.07%-79.66%-71.55%-69.94%-88.05%144.56%96.49%150.09%215.12%-12.18%167.74%6.00%19.98%267.45%75.74%0.00%17.87%-93.46%16.46%29.92%320.97%-94.99%-0.90%293.49%-6.84%26.41%1,373.31%-8.66%335.33%-20.88%-47.72%-19.05%2,581.03%-0.93%-35.60%
Shareholder's Equity Growth (5y) (Quarter) 9.74%9.21%7.44%-41.35%-50.58%15.85%-46.71%-44.82%-40.51%2.17%-61.18%-52.93%-51.43%-84.28%-7.45%-19.88%-21.17%30.27%-52.71%-3.46%72.25%-21.89%87.24%45.81%-67.19%102.76%-70.04%55.50%19.34%191.31%-65.95%55.26%512.77%3.91%19.66%-3.17%-17.22%107.60%-59.90%-21.90%130.05%12.19%10.08%370.57%
Shareholder's Equity (QoQ) (Quarter) 6.96%-93.58%1,626.79%-140.51%361.77%1.66%-0.27%-17.17%39.73%1.09%5.29%4.78%1.18%2.55%5.15%-141.27%308.70%-3.26%4.43%-94.09%-16.31%-3.88%-52.97%18.74%30.23%21.02%45.24%1,138.12%-98.89%164.85%23.11%-99.63%716,650.00%-50.15%-3.04%137.54%-97.18%3,329.09%-98.39%7,507.37%-86.53%-99.93%1,173,700.00%-99.99%547,150.00%229.74%-4.09%-99.99%242,550.00%256.05%0.49%0.95%-66.35%8.43%179.72%-99.08%3,184.85%-4.83%255.99%109.90%-87.76%-2.20%
Tax Rate Growth (1y) (Quarter) 61.00-214.00-376.00-1021.00-341.00-1471.00384.001,400.0047.001,593.00-913.00-425.00-35.00-334.00992.003,965.0035,012.00132.00-411.00-5292.00-34974.00543.00108.001,832.00175.00-566.00353.00-21634.00-10393.007,728.00350.0011,748.0011,108.00-8396.00-102.00-86749.00-413.001,134.00-300.0094,958.00239.00599.00-108.002,666.00-230.00-41.001,482.00-635.00-275.00-41.00-6442.00-402.00326.001,338.005,100.001,033.00-396.00-855.00-117.00-3960.00225.00-846.00-2439.002,594.00
Tax Rate Growth (3y) (Quarter) -233.00-92.00-905.00-45.00-329.00-212.00462.004,941.0035,024.001,392.00-333.00-1751.003.00342.00688.00506.00213.00110.0050.00-25094.00-45192.007,706.00811.00-8054.00890.00-1234.00601.00-96635.00302.00466.00-52.0019,958.0010,934.00-6663.00-510.0010,876.00-405.001,692.001,074.0096,989.00-266.00517.00-5068.001,629.00-180.001,256.00140.00-4.00-345.00441.00-1459.00-3329.00155.00-363.002,544.00-333.00
Tax Rate Growth (5y) (Quarter) 34,744.00-294.00-325.00-1372.00-291.00464.00159.001,481.00225.001,369.00128.00-21553.00-10215.007,504.001,391.00-9380.00928.00-558.00297.00-100094.00-34498.00444.00409.00155.00715.00499.00193.00989.00310.001,024.001,322.0021,989.0010,428.00-6745.00-5470.009,838.00-354.002,989.00-268.0097,620.00-336.00999.00-85.00-1298.00-350.00-445.00-2416.00-1370.00
Tax Rate (QoQ) (Quarter) 61.0061.00-528.00467.00-215.00-101.00-1173.001,147.00-1345.001,754.00-157.00-206.00202.00-752.00332.00184.00-97.00573.003,306.0031,230.00-34977.0030.00-1575.001,548.00540.00-406.00149.00-110.00-200.00513.00-21838.0011,132.0017,921.00-6865.00-10439.0010,492.00-1583.001,429.00-97086.0096,827.00-36.00-5.00-1828.002,108.00324.00-712.00946.00-789.00514.00811.00-1171.00-428.00747.00-5590.004,869.00300.001,759.00-1828.00802.00-1129.001,300.00-1090.00-3041.003,056.00229.00-2683.001,992.00
Total Debt Growth (1y) (Quarter) 16.48%595.00%105.03%344.76%116.22%116.59%117.72%0.29%-8.76%-8.59%17.38%67.65%84.99%85.63%43.24%-2.07%-11.12%-99.92%-80.52%-78.60%36,733.33%-46.10%-46.18%-99.10%-99.86%97.95%97.95%7,650.00%68,666.67%401.81%-34.52%320.60%-0.15%592.32%4.78%17.11%17.25%18.59%-15.00%-14.90%-2.32%-7.34%-0.09%-0.08%-12.94%0.05%0.05%-3.95%-3.86%-12.69%-12.65%-8.99%-9.14%
Total Debt Growth (3y) (Quarter) 73.30%182.69%31.96%139.63%73.69%95.55%53.96%54.32%54.12%18.08%14.47%-89.01%-31.62%-29.40%-18.80%-25.33%-53.15%-53.22%-86.23%-92.67%-40.77%-38.90%536.88%74.86%-22.85%57.64%114.94%114.85%605.63%1,347.15%80.44%80.44%75.18%55.31%4.57%96.67%-3.82%-0.14%-0.10%3.21%-5.29%-6.52%-6.49%-6.80%-4.42%-4.41%-8.72%
Total Debt Growth (5y) (Quarter) 67.80%106.97%30.45%-54.27%7.36%-7.04%1.17%1.25%-29.61%-29.61%-66.17%-76.87%-19.35%-17.81%-17.79%-17.26%0.34%-33.26%2.63%0.84%2.70%310.89%44.35%44.31%30.40%28.39%58.16%62.58%229.10%380.96%37.95%37.95%37.88%30.22%-0.87%46.05%-4.90%-2.73%-2.73%
Total Debt (QoQ) (Quarter) -50.00%-83.28%238.49%0.03%105.74%-0.24%-0.14%117.00%0.02%-0.07%0.38%-0.04%-9.00%0.12%28.90%42.76%0.41%0.47%-0.54%-2.40%-8.87%-99.91%0.14%52.31%0.23%-64.74%0.00%-97.44%-85.00%51,433.33%0.00%0.26%33.10%-86.92%754.88%-10.63%-0.12%-9.28%29.39%-0.11%0.00%-8.25%-7.26%0.01%14.78%-12.96%0.00%0.03%0.00%0.03%0.00%-3.97%0.09%-9.16%0.04%0.04%-0.07%