EPAC Growth Metrics (2010-2025) | EPAC

Growth Metrics Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) 27.23%22.34%10.52%5.44%-2.72%0.39%-1.37%-5.64%5.59%6.83%-3.20%1.47%-12.38%-17.39%-16.45%-14.72%-11.85%-9.17%-13.80%-11.66%-12.11%-12.43%1.14%1.41%5.44%4.82%3.73%1.13%-2.09%-2.70%-5.22%-7.42%-24.30%-37.35%-37.33%-38.88%-26.68%-7.70%-8.00%-1.04%-0.49%-3.11%1.54%-5.39%-7.67%-4.69%-5.88%-0.53%0.70%-1.14%-0.50%-5.50%1.93%1.28%0.95%10.49%6.50%5.51%
Assets Growth (3y) (Quarter) 9.33%9.48%1.81%0.32%-3.45%-3.96%-7.26%-6.53%-6.57%-7.11%-11.33%-8.56%-12.11%-13.07%-10.02%-8.58%-6.52%-5.88%-3.29%-3.24%-3.19%-3.70%-0.19%-1.72%-7.89%-13.87%-14.90%-16.98%-18.40%-17.44%-18.24%-17.57%-17.96%-17.56%-16.34%-16.98%-12.34%-5.18%-4.20%-2.34%-2.56%-2.99%-1.66%-3.83%-1.78%-1.55%-1.85%1.27%3.01%1.85%
Assets Growth (5y) (Quarter) 0.19%-0.31%-5.34%-5.33%-6.96%-6.76%-7.01%-6.06%-5.45%-5.95%-6.06%-4.75%-6.86%-7.69%-6.46%-6.48%-9.55%-12.66%-11.69%-12.51%-12.82%-12.38%-10.53%-10.50%-10.63%-10.59%-10.46%-11.73%-12.97%-12.27%-12.18%-12.02%-12.48%-11.99%-11.32%-11.66%-7.11%-3.12%-2.45%-0.56%0.09%-0.49%
Assets (QoQ) (Quarter) 1.69%12.57%3.92%6.95%-2.21%1.70%-0.87%-1.33%0.91%-0.08%-5.16%10.41%2.10%-9.46%-0.58%-4.66%-3.74%-8.43%1.48%-1.45%-0.82%-13.09%4.00%-1.96%-1.18%0.37%4.27%1.94%-1.76%-0.67%1.65%-1.30%-2.37%-3.24%-0.71%-19.30%-19.19%-3.21%-3.16%-3.20%1.73%-3.53%4.17%-2.66%-0.95%1.11%-2.94%-5.02%2.26%-0.16%2.57%-3.84%0.39%0.49%-2.58%3.72%-0.25%0.16%6.63%-0.03%-1.18%
Capital Expenditures Growth (1y) (Quarter) 28.29%17.12%1.79%22.21%37.23%15.26%7.43%-36.40%37.43%-16.88%1.85%-9.07%46.40%171.71%61.99%67.99%-29.06%-55.41%-62.48%-34.12%-30.77%11.94%6.01%-13.18%-7.05%74.54%78.05%-223.88%53.80%-51.41%-24.99%-35.45%-42.19%-11.33%-36.31%129.99%-30.25%-8.19%-40.42%18.93%-40.23%-1.46%65.48%-8.38%72.86%-58.74%-44.76%-42.47%-23.02%90.63%8.93%10.85%-38.19%-45.90%-22.01%301.56%273.77%257.10%166.39%-53.73%-54.29%
Capital Expenditures Growth (3y) (Quarter) 34.25%3.91%3.66%-10.92%40.29%37.56%21.02%-0.96%12.59%0.23%-14.78%0.21%-10.41%10.69%-13.63%-1.32%-23.00%-4.49%-10.87%-39.39%-0.34%-1.72%12.29%-51.20%-6.16%-9.06%-5.25%-20.46%-14.72%-26.59%-34.22%35.42%-37.77%-7.08%-14.37%32.51%-10.34%-27.99%-18.33%-14.41%-7.35%-8.14%-0.14%-16.40%-6.30%-24.79%-22.29%36.82%21.16%54.42%31.29%27.23%1.83%
Capital Expenditures Growth (5y) (Quarter) 20.24%6.33%-7.51%-4.79%6.28%5.38%-6.75%-11.09%-1.69%14.49%3.16%-25.25%0.55%2.84%-2.96%-29.29%-16.50%-17.80%-19.49%-22.05%-16.78%-5.02%-11.68%-12.27%-19.19%-7.41%-3.46%-11.32%-8.52%-30.61%-23.60%17.66%-20.34%-8.80%-17.69%17.17%-19.27%-17.38%-14.28%22.78%12.94%8.41%15.65%1.66%7.04%
Capital Expenditures (QoQ) (Quarter) 13.22%78.90%4.91%-39.63%3.36%55.48%25.96%-32.21%-13.19%44.92%-25.43%46.49%-47.50%77.58%-33.42%135.85%-2.56%5.87%-30.96%-0.40%-38.76%-10.92%21.23%4.68%-0.98%-15.63%-0.71%12.06%85.95%-13.94%-169.08%239.13%-41.26%32.87%-224.74%159.38%-9.89%-4.57%-41.26%38.08%18.61%-38.07%17.26%-30.60%95.54%4.00%-35.08%30.93%-53.33%39.23%-32.38%75.19%15.58%-20.44%-31.19%-2.31%1.15%14.70%254.29%-9.07%-3.36%-14.43%-38.47%-10.17%
Cash & Equivalents Growth (1y) (Quarter) 219.85%157.16%206.53%9.94%8.84%44.67%17.35%54.19%41.96%55.40%101.40%52.51%60.36%70.68%-19.70%4.83%-20.33%-43.56%-16.59%54.89%97.02%76.77%26.79%6.37%2.86%11.13%45.13%27.82%-6.68%-10.64%-4.76%9.11%23.26%10.93%6.25%-15.70%1.64%-4.08%-18.74%-27.93%-23.32%-29.48%-16.70%-7.77%-20.20%15.77%-9.23%-14.00%2.14%-6.57%14.79%27.93%14.48%23.29%-6.79%8.21%-11.64%-22.24%6.15%-9.30%6.36%
Cash & Equivalents Growth (3y) (Quarter) 70.34%79.48%93.50%37.25%35.32%56.55%23.81%35.09%21.95%14.40%10.50%35.29%36.03%19.42%-5.30%19.98%17.32%3.50%15.35%28.18%23.66%20.63%20.56%14.05%5.77%3.28%13.67%5.54%5.35%-1.67%-6.31%-12.81%-1.33%-9.13%-10.41%-17.56%-14.64%-7.83%-14.99%-17.01%-14.50%-8.63%-4.61%0.49%-2.28%10.07%-0.97%5.99%1.09%-3.61%4.34%7.88%2.47%
Cash & Equivalents Growth (5y) (Quarter) 44.57%40.98%37.15%33.23%31.21%30.80%14.95%32.35%29.74%24.08%19.94%27.48%19.30%11.08%3.26%19.22%13.18%1.91%9.21%14.14%18.83%13.31%8.64%-2.06%-1.61%-5.71%-0.12%-4.81%-6.48%-4.94%-9.07%-12.07%-4.77%-4.09%-5.61%-9.22%-6.17%-2.04%-8.05%-4.57%-8.76%-6.07%-3.00%-0.08%-2.59%
Cash & Equivalents (QoQ) (Quarter) 13.66%41.83%80.52%9.91%-8.62%69.06%-35.25%8.81%21.46%37.14%-14.93%0.19%32.96%77.73%-35.58%5.34%41.51%-16.38%-15.90%-19.94%0.25%23.58%56.16%1.84%-10.05%-11.37%31.01%-1.52%-2.82%15.74%15.39%-28.11%-6.94%23.37%32.19%-18.78%-16.25%18.16%4.88%-2.07%-20.96%0.10%-6.99%4.20%-27.32%18.24%2.99%-9.85%5.45%-7.29%-2.43%7.08%-3.54%13.91%8.74%-4.18%3.88%-13.88%26.24%-21.76%-8.59%17.57%7.87%-8.25%
Cash from Investing Activities Growth (1y) (Quarter) -49.64%-6,925.06%76.05%-588.95%100.76%86.38%-103.15%71.38%-20,690.91%82.25%86.57%-424.12%-37.51%6,159.73%527.68%112.11%16.94%-101.90%-144.92%-116.96%40.45%-280.40%-1,486.12%191.96%-8.37%43.70%87.59%-209.32%-610.52%-30.26%-45.22%239.01%78.49%329.28%43.44%-496.02%174.47%505.98%90.44%-674.54%-132.59%-101.86%3,326.47%98.81%-70.08%52.57%-105.49%43.00%19.78%-55.67%-154.59%1,439.26%-2.33%-31.84%37.63%-133.66%-1,174.21%-82.99%-141.53%55.02%89.03%
Cash from Investing Activities Growth (3y) (Quarter) -32.77%-53.96%59.73%-117.83%-29.09%51.32%46.85%29.70%-519.00%41.14%36.34%52.44%12.05%-63.50%-212.33%26.39%18.77%-26.84%-42.34%-29.47%-66.14%-40.77%-41.92%50.33%-18.31%54.41%53.29%-100.15%46.41%171.88%57.17%-249.36%62.63%36.31%55.30%-33.22%25.54%-27.10%44.66%62.57%-34.71%-26.28%-65.25%27.87%-11.77%0.89%-27.80%-36.96%-118.70%-55.44%-56.53%-26.56%-12.67%
Cash from Investing Activities Growth (5y) (Quarter) -21.73%-31.25%33.97%26.66%-1.25%36.21%-52.73%15.19%-173.77%15.27%12.68%35.91%-39.26%-26.23%-40.58%15.20%3.91%-34.42%-22.21%-24.06%22.29%109.91%31.16%-112.04%16.66%28.31%18.27%-20.62%8.80%30.72%32.59%22.00%41.04%28.21%24.58%22.70%19.46%-16.10%23.09%25.06%-50.80%-15.25%-46.71%57.59%-14.31%
Cash from Investing Activities (QoQ) (Quarter) 180.12%-1,531.43%30.30%81.28%-3,554.49%94.98%-1,905.42%100.02%-65,606.06%25.07%-182.56%85.15%43.53%43.32%-10,928.74%96.10%2,588.36%-96.00%212.16%-126.73%43.19%5.24%-17.86%6.13%-262.87%-295.11%106.83%-210.62%-88.50%12.90%39.81%-618.99%65.44%2.89%157.62%-211.25%468.37%-123.95%-303.40%120.92%2,897.37%-100.38%-32,572.14%99.12%-70.99%756.06%-112.03%-26.05%52.31%24.02%-24.80%-77.40%7.46%-24.25%756.54%-113.55%-19.24%41.22%-254.29%-413.17%82.88%22.42%34.02%-25.16%
Cash from Operations Growth (1y) (Quarter) -4.32%24.36%44.71%48.45%215.68%128.28%3.36%-30.67%-40.05%-11.03%-1.77%46.22%168.40%-85.96%-52.20%-31.64%-158.20%467.06%11.49%65.70%211.12%-66.15%13.97%-51.37%-41.50%-70.64%-18.96%-14.68%-264.15%-174.27%54.35%93.50%47.82%-2,366.02%-9.00%-25.32%61.64%89.64%-114.09%-76.18%317.14%209.48%253.93%138.93%-153.15%116.30%-80.03%47.55%476.94%-180.64%550.13%22.14%-121.99%231.50%104.99%-12.87%320.81%-29.43%31.73%17.42%84.71%
Cash from Operations Growth (3y) (Quarter) 21.89%36.18%13.68%14.60%71.90%-34.19%-21.41%-11.51%-43.20%-10.87%-19.41%18.32%20.18%-35.41%-15.31%-18.02%-27.68%-17.40%0.98%-11.74%-2.18%-27.52%12.54%-7.06%-35.74%-94.67%4.41%7.23%-32.54%-57.36%-30.02%-29.91%34.53%68.64%-41.77%-24.81%23.78%30.94%-64.88%-5.65%85.18%-24.06%58.72%62.69%-34.64%31.88%38.57%16.23%56.46%-9.21%159.90%7.71%-3.56%
Cash from Operations Growth (5y) (Quarter) -37.01%14.99%-4.77%11.26%26.85%-11.36%-9.22%-11.00%-9.45%-41.18%-13.53%-7.23%-29.67%-15.54%-5.35%-1.88%-18.37%-65.25%7.66%-0.13%26.56%-16.96%-16.90%-32.24%-16.03%-9.42%-24.40%-6.84%-18.93%35.05%-42.87%3.95%23.48%-37.29%-23.84%-5.19%18.17%17.71%-10.41%-2.22%32.68%30.41%49.21%34.52%12.43%
Cash from Operations (QoQ) (Quarter) 63.81%365.47%-0.34%-87.41%112.92%441.65%2.23%-73.22%53.97%145.24%-31.43%-76.85%128.50%170.78%2.07%-57.50%-88.05%822.10%45.98%-136.18%216.43%81.29%116.96%-75.74%-64.53%510.40%-7.42%-70.82%-82.20%1,584.54%-2.52%-156.15%91.94%3,600.91%22.20%-115.14%-280.74%229.20%0.28%-107.78%-2.78%-75.79%269.54%-29.11%-48.18%147.16%163.16%-115.77%310.90%-77.18%1,844.64%-59.72%-145.12%283.95%265.34%-107.25%369.82%186.74%55.28%-81.62%-13.76%435.22%38.40%-71.09%
Dividends Paid - Common Growth (1y) (Quarter) 0.52%1.18%5.93%0.27%-11.00%-8.55%-0.76%1.36%2.05%-0.82%-1.03%0.63%-5.60%-4.22%-0.51%-2.22%
Dividends Paid - Common Growth (3y) (Quarter) 2.51%2.43%-1.85%-6.55%-6.87%-2.74%0.88%0.85%0.06%-0.41%-2.04%-3.10%-3.47%-2.33%
Dividends Paid - Common Growth (5y) (Quarter) -0.78%-2.64%-3.01%-3.87%-3.53%-1.42%0.15%0.43%-0.99%-2.24%-2.18%-2.41%
EBITDA Margin Growth (1y) (Quarter) 330.00467.00184.00-312.00542.00523.00238.00643.00-436.00-416.00-57.0070.00-127.00-38.00-103.00129.00-32.00-3333.00-146.00-783.00-298.00-4505.00-449.00-299.00-636.007,159.00-34.00-5515.00623.00150.00993.004,437.00-1481.00119.00226.00763.001,519.00-136.00-2340.00-53.00-220.00-169.001,785.00643.00-270.00-145.00-1152.00-70.00394.00656.001,191.001,140.001,136.001,148.00590.00-112.00125.00-15.00-222.00485.00-169.00
EBITDA Margin Growth (3y) (Quarter) 436.00574.00364.00401.00-20.0069.0078.00842.00-595.00-3787.00-306.00-584.00-458.00-7876.00-698.00-953.00-967.00-679.00-629.00-6596.00-311.002,804.00509.00-1376.00-1494.007,427.001,184.00-315.00661.00132.00-1121.005,146.00-183.00-187.00-329.001,353.001,029.00-450.00-1706.00520.00-97.00342.001,824.001,714.001,260.001,659.00629.00958.001,655.001,790.001,559.001,514.001,093.00
EBITDA Margin Growth (5y) (Quarter) 277.00-2797.00115.00-253.00-351.00-7769.00-517.00-240.00-1529.00-1134.00-789.00-6397.00-470.00-567.00261.00-2030.00-1825.00-411.00589.00-1397.00-273.002,786.00-1604.00-667.00-195.007,122.00630.00275.00171.00-182.00-488.005,720.00-59.00324.00-290.002,423.002,558.001,354.0075.001,548.001,164.001,476.002,193.002,087.001,216.00
EBITDA Margin (QoQ) (Quarter) -322.00639.00-82.0094.00-185.00356.00-578.00949.00-204.0071.00-173.00-130.00-185.00430.00-45.00-327.00-96.00365.00187.00-488.00-3397.003,552.00-450.00-4.00-7603.007,608.00-300.00-341.00191.00415.00-5780.005,797.00-282.001,258.00-2336.00-121.001,318.001,365.00-1800.00635.00-337.00-838.00487.00468.00-286.001,116.00-655.00-445.00-161.00109.00427.0019.00101.00644.00377.0014.00114.0086.00-326.00251.00-26.00-121.00381.00-403.00
EBIT Growth (1y) (Quarter) 56.24%111.95%44.67%-3.52%37.79%33.50%1.46%37.05%-24.10%-25.45%-3.07%6.14%0.40%5.72%3.05%16.95%-12.44%-244.81%-26.84%-53.35%-33.62%-204.91%-34.09%-36.82%-66.61%107.67%-3.57%-836.11%73.21%-25.72%19.61%94.80%-158.30%26.88%16.78%178.27%267.98%-31.13%-105.23%-40.50%-36.88%-33.38%1,238.49%319.03%-29.35%-21.43%-70.80%-3.41%92.12%211.60%282.94%145.33%132.85%111.29%31.15%-6.71%8.62%4.40%-5.04%32.62%-8.49%
EBIT Growth (3y) (Quarter) 17.78%28.25%12.47%11.96%1.64%1.71%0.45%19.38%-12.62%-46.46%-9.93%-16.65%-16.43%-88.22%-20.80%-29.89%-42.10%-30.30%-22.53%-60.95%-27.32%29.54%-8.73%-30.88%-32.71%27.49%10.44%-33.08%19.26%-13.42%-27.51%26.50%-14.82%-16.50%-11.39%58.10%40.09%-28.83%-44.17%34.04%-5.03%17.71%145.14%114.94%46.75%72.94%13.62%30.27%69.38%90.13%68.32%44.78%32.28%
EBIT Growth (5y) (Quarter) 7.51%-39.22%1.41%-5.20%-9.40%-46.05%-13.34%-12.90%-31.77%-23.22%-14.22%-36.24%-19.53%-23.27%-10.54%-16.35%-17.04%-20.42%-8.27%-38.45%-17.77%16.56%-15.40%-35.38%-18.60%15.25%-4.30%-5.66%-5.43%-19.42%-24.64%15.97%-3.45%7.34%-4.89%45.96%39.86%18.87%-2.66%40.69%16.72%29.18%77.97%65.15%25.73%
EBIT Margin Growth (1y) (Quarter) 330.00467.00184.00-312.00542.00523.00238.00643.00-436.00-416.00-57.0070.00-127.00-38.00-103.00129.00-32.00-3333.00-146.00-783.00-298.00-4505.00-449.00-299.00-636.007,159.00-34.00-5515.00623.00150.00993.004,437.00-1481.00119.00226.00763.001,519.00-136.00-2340.00-53.00-220.00-169.001,785.00643.00-270.00-145.00-1152.00-70.00394.00656.001,191.001,140.001,136.001,148.00590.00-112.00125.00-15.00-222.00485.00-169.00
EBIT Margin Growth (3y) (Quarter) 436.00574.00364.00401.00-20.0069.0078.00842.00-595.00-3787.00-306.00-584.00-458.00-7876.00-698.00-953.00-967.00-679.00-629.00-6596.00-311.002,804.00509.00-1376.00-1494.007,427.001,184.00-315.00661.00132.00-1121.005,146.00-183.00-187.00-329.001,353.001,029.00-450.00-1706.00520.00-97.00342.001,824.001,714.001,260.001,659.00629.00958.001,655.001,790.001,559.001,514.001,093.00
EBIT Margin Growth (5y) (Quarter) 277.00-2797.00115.00-253.00-351.00-7769.00-517.00-240.00-1529.00-1134.00-789.00-6397.00-470.00-567.00261.00-2030.00-1825.00-411.00589.00-1397.00-273.002,786.00-1604.00-667.00-195.007,122.00630.00275.00171.00-182.00-488.005,720.00-59.00324.00-290.002,423.002,558.001,354.0075.001,548.001,164.001,476.002,193.002,087.001,216.00
EBIT Margin (QoQ) (Quarter) -322.00639.00-82.0094.00-185.00356.00-578.00949.00-204.0071.00-173.00-130.00-185.00430.00-45.00-327.00-96.00365.00187.00-488.00-3397.003,552.00-450.00-4.00-7603.007,608.00-300.00-341.00191.00415.00-5780.005,797.00-282.001,258.00-2336.00-121.001,318.001,365.00-1800.00635.00-337.00-838.00487.00468.00-286.001,116.00-655.00-445.00-161.00109.00427.0019.00101.00644.00377.0014.00114.0086.00-326.00251.00-26.00-121.00381.00-403.00
EBIT (QoQ) (Quarter) -34.31%129.38%-6.24%10.59%-10.89%56.56%-37.47%57.94%-13.66%18.99%-15.54%-12.54%-15.19%54.71%-7.51%-17.27%-10.69%50.79%4.97%-38.06%-247.70%176.18%-33.07%-11.85%-778.39%116.47%-35.84%-53.42%55.81%107.08%-589.74%110.96%-33.18%233.46%-121.30%-22.85%245.42%206.93%-85.73%163.65%-40.38%-123.32%262.31%179.65%-37.07%298.58%-40.26%-52.85%-30.01%48.15%97.59%-6.22%13.51%82.07%26.59%-10.99%3.00%13.01%-9.96%3.64%-1.00%2.79%25.75%-28.49%
EBT Growth (1y) (Quarter) 88.72%185.54%55.69%-10.78%44.17%47.67%-35.38%64.25%-24.57%-26.69%55.01%6.16%-2.06%2.43%4.66%19.08%-9.20%-300.23%-33.04%-81.68%-45.68%-185.11%-41.84%200.38%-88.85%102.94%-9.13%-218.84%247.23%-69.32%35.36%60.08%-339.49%194.62%27.19%89.44%144.76%-0.90%-116.77%175.65%-3.31%-24.11%490.99%991.58%-29.86%-3.54%-73.94%-18.60%77.04%193.41%298.38%179.33%172.68%149.03%35.87%-5.13%16.27%9.63%-3.72%37.14%-8.32%
EBT Growth (3y) (Quarter) 27.08%45.67%15.97%15.87%2.12%3.50%1.59%27.58%-12.46%-51.88%2.80%-38.58%-21.54%-98.72%-25.86%-13.13%-61.97%-44.82%-29.27%-38.45%-40.53%26.53%-10.56%-50.74%-43.05%26.55%16.09%-27.04%54.98%-3.60%-31.79%26.66%1.21%30.37%-5.87%42.15%32.07%-10.15%-44.51%105.84%6.29%29.02%82.31%191.70%50.17%91.73%12.15%29.21%77.72%100.08%73.37%53.75%42.72%
EBT Growth (5y) (Quarter) 12.79%-52.84%1.79%-19.43%-12.08%-52.80%-16.40%2.71%-47.30%-33.90%-10.51%-23.10%-28.48%-44.47%-12.90%-18.24%-19.70%-31.41%-9.44%-15.18%-25.76%15.72%-16.57%-35.25%-16.68%15.10%0.51%-16.18%20.35%-8.10%-21.70%17.95%5.18%44.37%-2.84%31.84%28.22%39.59%-1.55%81.71%30.65%42.44%48.86%100.37%29.27%
EBT Margin Growth (1y) (Quarter) 402.00485.00236.00-298.00507.00533.00-331.00689.00-375.00-369.00512.0061.00-133.00-62.00-69.00140.0011.00-3345.00-236.00-1209.00-401.00-4536.00-457.00757.00-589.007,127.00-63.00-2387.00364.00-95.00842.00439.00-1470.00189.00319.00762.001,531.0056.00-2311.00198.0094.00-57.001,982.00753.00-213.00-44.00-1100.00-188.00251.00462.001,028.001,095.001,058.001,110.00571.00-70.00231.0078.00-171.00506.00-148.00
EBT Margin Growth (3y) (Quarter) 534.00649.00418.00452.00-1.00102.00113.00890.00-497.00-3777.00207.00-1008.00-523.00-7943.00-761.00-312.00-979.00-754.00-755.00-2839.00-626.002,496.00322.00-1191.00-1695.007,221.001,098.00-1186.00425.00150.00-1149.001,399.00154.00188.00-10.001,713.001,411.00-45.00-1429.00762.00132.00361.001,910.001,659.001,096.001,528.00499.00836.001,540.001,650.001,428.001,531.001,141.00
EBT Margin Growth (5y) (Quarter) 412.00-2758.00113.00-617.00-391.00-7779.00-580.00438.00-1488.00-1186.00-312.00-2638.00-748.00-911.0018.00-2259.00-2085.00-659.00406.00-1637.00-565.002,742.00-1669.00-231.00-71.007,220.00769.00-235.00305.0049.00-268.001,964.00192.00606.00-81.002,619.002,720.001,527.00171.001,787.001,421.001,549.002,310.002,095.001,179.00
EBT Margin (QoQ) (Quarter) -282.00661.00-82.00104.00-198.00412.00-616.00909.00-172.00-451.00403.00-155.00-166.00430.00-47.00-349.00-95.00423.00161.00-478.00-3452.003,533.00-812.00330.00-7587.007,611.00402.00-1017.00130.00422.00-1922.001,735.00-330.001,359.00-2325.00-174.001,330.001,488.00-1882.00594.00-145.00-878.00626.00490.00-296.001,161.00-602.00-476.00-126.00105.00309.00-36.0084.00672.00375.00-73.00136.00132.00-266.00228.00-16.00-117.00412.00-425.00
EBT (QoQ) (Quarter) -44.26%222.73%-7.81%13.81%-15.67%75.97%-47.17%83.91%-13.63%-22.99%34.28%-15.55%-16.05%62.82%-8.04%-22.08%-12.20%66.37%4.64%-40.59%-293.61%155.63%-71.36%76.10%-1,116.25%111.35%47.89%-93.46%168.12%250.44%-293.42%119.11%-76.31%1,446.17%-157.04%-14.63%129.14%567.51%-104.74%585.87%-35.48%-212.98%121.36%521.05%-49.36%482.06%-40.37%-60.09%-30.37%57.26%86.28%-13.21%15.40%113.52%30.61%-15.27%5.39%16.49%-8.80%3.84%-0.63%2.31%29.91%-30.58%
Enterprise Value Growth (1y) (Quarter) -219.85%-157.16%-206.53%-9.94%-8.84%-44.67%-17.35%-54.19%-41.96%-55.40%-101.40%-52.51%-60.36%-70.68%19.70%-4.83%20.33%43.56%16.59%-54.89%-97.02%-76.77%-26.79%-6.37%-2.86%-11.13%-45.13%-27.82%6.68%10.64%4.76%-9.11%-23.26%-10.93%-6.25%15.70%-1.64%4.08%18.74%27.93%23.32%29.48%16.70%7.77%20.20%-15.77%9.23%14.00%-2.14%6.57%-14.79%-27.93%-14.48%-23.29%6.79%-8.21%11.64%22.24%-6.15%9.30%-6.36%
Enterprise Value Growth (3y) (Quarter) -70.34%-79.48%-93.50%-37.25%-35.32%-56.55%-23.81%-35.09%-21.95%-14.40%-10.50%-35.29%-36.03%-19.42%5.30%-19.98%-17.32%-3.50%-15.35%-28.18%-23.66%-20.63%-20.56%-14.05%-5.77%-3.28%-13.67%-5.54%-5.35%1.67%6.31%12.81%1.33%9.13%10.41%17.56%14.64%7.83%14.99%17.01%14.50%8.63%4.61%-0.49%2.28%-10.07%0.97%-5.99%-1.09%3.61%-4.34%-7.88%-2.47%
Enterprise Value Growth (5y) (Quarter) -44.57%-40.98%-37.15%-33.23%-31.21%-30.80%-14.95%-32.35%-29.74%-24.08%-19.94%-27.48%-19.30%-11.08%-3.26%-19.22%-13.18%-1.91%-9.21%-14.14%-18.83%-13.31%-8.64%2.06%1.61%5.71%0.12%4.81%6.48%4.94%9.07%12.07%4.77%4.09%5.61%9.22%6.17%2.04%8.05%4.57%8.76%6.07%3.00%0.08%2.59%
Enterprise Value (QoQ) (Quarter) -13.66%-41.83%-80.52%-9.91%8.62%-69.06%35.25%-8.81%-21.46%-37.14%14.93%-0.19%-32.96%-77.73%35.58%-5.34%-41.51%16.38%15.90%19.94%-0.25%-23.58%-56.16%-1.84%10.05%11.37%-31.01%1.52%2.82%-15.74%-15.39%28.11%6.94%-23.37%-32.19%18.78%16.25%-18.16%-4.88%2.07%20.96%-0.10%6.99%-4.20%27.32%-18.24%-2.99%9.85%-5.45%7.29%2.43%-7.08%3.54%-13.91%-8.74%4.18%-3.88%13.88%-26.24%21.76%8.59%-17.57%-7.87%8.25%
EPS (Basic) Growth (1y) (Quarter) 116.67%190.91%33.33%264.86%38.46%46.87%-30.36%-137.70%-22.22%-17.02%61.54%447.83%7.14%46.15%14.29%-35.00%-42.22%-573.68%-50.00%-28.85%-69.23%103.33%5.56%-18.92%0.00%0.00%0.00%-650.00%-162.50%-500.00%-23.68%111.52%-440.00%102.78%51.72%-126.32%114.81%300.00%-118.18%141.43%100.00%50.00%625.00%237.89%-37.50%-33.33%-92.86%242.86%160.00%225.00%900.00%116.67%161.54%153.85%56.67%-3.85%17.65%15.15%-12.77%6.00%-10.00%
EPS (Basic) Growth (3y) (Quarter) 32.64%52.48%14.47%60.86%4.89%21.22%8.74%-5.18%-21.62%-97.85%-2.63%53.39%-42.46%-38.66%-15.51%-27.89%-43.77%-45.95%-19.19%-72.95%-29.91%48.91%-6.95%-19.92%-75.17%-51.93%5.01%-29.40%-20.63%-23.69%-30.27%26.26%53.26%29.40%13.14%-28.31%29.77%58.74%-59.15%89.45%48.12%48.12%79.15%192.79%61.98%76.52%3.82%92.59%100.00%111.79%139.09%30.22%40.43%
EPS (Basic) Growth (5y) (Quarter) 7.63%-92.66%-3.04%24.57%-27.15%-22.41%-7.46%-13.23%-31.74%-28.15%-0.52%-48.30%-16.21%-23.93%-14.37%-24.99%-21.06%-55.45%-9.38%-15.95%-31.23%15.04%-17.32%-43.81%0.00%-7.79%2.02%-25.25%-8.97%-14.97%-39.82%16.49%35.69%18.75%0.68%22.31%26.66%101.23%1.33%64.38%58.49%56.87%48.10%91.25%35.10%
EPS (Basic) (QoQ) (Quarter) -38.89%281.82%-188.10%205.41%-17.95%75.00%8.93%-11.48%-12.96%-17.02%-158.97%282.61%-7.14%61.54%26.98%-43.75%26.67%26.32%-27.78%-50.00%-1,138.46%113.33%2.78%-78.38%12.50%322.22%-21.05%-73.33%12.50%322.22%-534.21%96.97%-620.00%180.56%-34.48%-242.11%103.70%4,300.00%-111.36%180.00%0.00%-300.00%125.90%286.16%-25.00%600.00%-83.33%-28.57%-20.00%-25.00%700.00%-45.83%0.00%130.77%73.33%-34.62%-2.94%42.42%6.38%-20.00%-5.00%7.89%29.27%-32.08%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 105.88%10.00%25.64%261.76%31.43%290.91%-26.53%-140.00%-10.87%-18.60%72.22%372.73%7.32%60.00%12.90%-15.00%-40.91%-582.14%-48.57%-27.45%-69.23%102.96%2.78%-21.62%0.00%0.00%0.00%-668.97%-162.50%-550.00%-21.62%110.91%-440.00%102.78%48.28%-127.78%140.74%300.00%-118.60%141.22%-27.27%25.00%625.00%239.68%-37.50%-40.00%-92.86%157.14%120.00%300.00%633.33%188.89%190.91%175.00%86.36%-15.38%25.00%15.15%0.00%18.18%-10.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 34.11%51.83%16.71%55.56%7.93%72.03%12.62%-2.49%-17.32%-102.30%0.00%54.41%-42.00%-38.86%-15.81%-21.52%-43.35%-47.72%-19.15%-73.64%-29.91%48.91%-6.95%-21.35%-75.17%-50.00%5.14%-29.51%11.20%-20.63%-30.38%26.25%53.26%28.84%13.14%-27.01%29.77%44.22%-58.83%77.58%0.00%44.22%68.10%193.31%58.74%87.58%-0.80%84.55%100.00%133.11%139.09%42.42%48.47%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 8.87%-96.10%-1.59%25.30%-25.56%-6.17%-5.46%-12.02%-29.52%-28.56%0.55%-49.63%-16.24%-24.81%-14.10%-21.40%-21.19%-55.29%-9.29%-15.97%-15.81%15.04%-17.32%-43.87%0.00%-8.97%2.57%-24.74%-8.97%-17.81%-39.50%16.10%33.24%18.47%-5.38%23.64%26.07%101.23%-0.95%60.95%29.46%56.87%48.10%90.72%35.10%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -41.18%290.00%-187.18%202.94%-68.57%345.45%12.24%-16.36%-6.52%-16.28%-161.11%286.36%-14.63%77.14%-3.23%-26.67%27.27%25.00%-27.14%-49.02%-1,138.46%113.33%2.78%-78.38%0.00%362.50%-21.62%-72.41%0.00%362.50%-545.95%96.97%-620.00%180.56%-37.93%-250.00%103.70%4,200.00%-111.63%320.00%-63.64%-300.00%125.76%288.21%-37.50%740.00%-83.33%-28.57%-40.00%0.00%500.00%-38.89%9.09%83.33%136.36%-38.46%3.13%24.24%7.32%-9.09%-5.00%7.89%26.83%-30.77%
FCF Margin Growth (1y) (Quarter) -56.009.00278.00249.00404.00596.00310.00-209.00-331.00-87.00-49.00741.00490.00-1014.00-1345.00-954.00-1529.00877.00530.001,478.001,484.00-582.00222.00-1365.00-318.00-364.00-418.00145.00-2096.00-140.002,036.003,170.00859.00-2378.00-295.00-1518.00465.002,202.00-3684.00-2300.001,082.00672.001,481.001,008.00-1198.00544.00-516.00929.001,709.00-1390.00788.00446.00-1482.001,422.001,097.00-704.00579.00-525.00317.00561.00730.00
FCF Margin Growth (3y) (Quarter) 17.00518.00539.00781.00563.00-505.00-1085.00-422.00-1371.00-224.00-864.001,266.00445.00-719.00-593.00-841.00-363.00-69.00334.00258.00-930.00-1086.001,840.001,950.00-1555.00-2881.001,322.001,798.00-772.00-316.00-1943.00-648.002,406.00497.00-2498.00-2810.00349.003,418.00-2719.00-363.001,593.00-174.001,753.002,383.00-971.00576.001,369.00671.00805.00-494.002,202.00303.00-174.00
FCF Margin Growth (5y) (Quarter) -1023.00381.00-277.001,305.00518.00-210.00-333.00-309.00-204.00-1170.00-1060.0046.00-1970.00-1222.001,024.002,475.00-1600.00-2586.002,075.001,911.00394.00-1261.00-2139.00-1867.00-9.00-7.00-880.00506.00-888.00901.00-978.001,290.002,917.00-349.00-2226.00-1434.00575.003,450.00-833.00-621.00689.00723.003,167.002,241.00337.00
FCF Margin (QoQ) (Quarter) 149.001,179.00-17.00-1366.00215.001,447.00-47.00-1211.00406.001,161.00-565.00-1333.00650.001,199.00225.00-1584.00-853.00867.00616.00-2160.001,553.00521.001,565.00-2154.00-513.001,325.00-23.00-1107.00-559.001,270.00541.00-3348.001,397.003,446.001,675.00-5659.00-1840.005,529.00452.00-3676.00-102.00-357.001,836.00-295.00-512.00452.001,363.00-2501.001,230.00-608.002,808.00-1721.00-1869.001,570.002,466.00-3649.001,035.001,245.00665.00-2367.00-69.002,087.00910.00-2198.00
FCF Payout Ratio Growth (1y) (Quarter) 50.26%-83.62%243.71%-78.80%-171.07%257.44%113.78%-126.17%-89.88%-107.61%203.15%-187.68%149.54%-366.85%295.43%-79.47%
FCF Payout Ratio Growth (3y) (Quarter) -5.42%-50.76%-36.05%-38.09%33.74%4.14%-45.22%-44.73%82.38%-23.36%34.77%-46.73%66.11%2.30%
FCF Payout Ratio Growth (5y) (Quarter) -16.30%-33.14%11.76%-16.36%-26.10%-28.27%17.87%-24.01%30.37%-19.94%34.10%-14.20%
Free Cash Flow Growth (1y) (Quarter) -33.10%27.83%50.82%52.41%517.68%177.92%2.97%-29.98%-69.18%-9.97%-2.13%52.30%372.94%-129.29%-64.10%-38.17%-225.22%347.92%46.28%83.49%158.09%-88.06%14.93%-53.81%-53.58%-452.40%-29.76%10.49%-487.25%14.26%76.73%85.67%46.26%-611.44%-5.73%-35.62%52.23%82.15%-120.05%-80.54%195.95%111.05%177.16%180.19%-214.77%854.70%-98.22%55.79%290.53%-230.09%9,193.28%22.52%-135.89%181.92%128.76%-22.50%150.91%-79.98%23.14%28.70%376.33%
Free Cash Flow Growth (3y) (Quarter) 8.39%47.34%14.97%17.57%108.03%-39.81%-28.75%-12.96%-56.39%-13.21%-19.90%19.99%50.96%-55.74%-15.49%-19.38%-30.36%-1.43%5.70%-2.16%-1.45%-33.15%12.58%-1.78%-43.68%-186.42%5.38%9.72%-44.13%-2.88%-32.65%-38.50%30.97%28.87%-47.36%-29.45%19.27%29.83%-85.98%-5.29%60.03%-11.14%48.56%74.88%-40.69%116.69%55.92%13.94%32.92%-40.24%539.71%6.91%-4.52%
Free Cash Flow Growth (5y) (Quarter) -57.01%18.35%-4.41%13.02%45.63%-26.33%-9.47%-10.99%-13.22%-17.87%-16.13%-2.49%-52.26%-17.73%-5.61%1.46%-22.00%-44.80%14.49%2.28%23.15%-19.71%-17.81%-34.70%-15.03%-15.76%-28.95%-6.35%-25.35%25.79%-65.92%0.31%20.48%-11.76%-24.73%-7.69%18.49%17.09%-10.12%-4.20%18.97%17.35%41.14%39.77%13.74%
Free Cash Flow (QoQ) (Quarter) 108.47%502.81%-1.09%-94.62%298.34%611.23%-0.05%-78.19%79.23%163.50%-32.03%-90.40%423.57%186.44%5.77%-70.19%-132.42%451.11%82.16%-160.39%164.19%107.16%128.51%-80.88%-86.80%1,893.71%-8.16%-80.79%-200.18%497.38%44.46%-167.34%77.82%919.04%51.77%-119.49%-193.62%208.53%3.64%-114.46%-9.71%-21.92%200.61%-28.70%-87.36%751.08%265.35%-129.21%205.13%-98.41%31,820.90%-64.28%-171.78%213.55%320.85%-110.46%263.82%217.10%42.58%-93.13%-35.57%1,849.92%49.02%-74.56%
Gross Margin Growth (1y) (Quarter) 155.00178.00175.00150.00271.0077.00120.00179.00-57.009.00-65.00-63.00-159.00-70.00-49.0053.00-322.00-339.00-406.00-463.00-58.00-84.00-42.00-56.000.000.000.0010.00909.00813.001,155.00906.0024.00276.00-33.00-44.00248.00192.00-484.00-369.00-56.00-115.00552.00564.00-72.00-149.0073.00300.00317.00566.00240.0057.00358.00206.00196.00-36.00-89.00-117.00-143.00128.00-67.00
Gross Margin Growth (3y) (Quarter) 368.00263.00230.00265.0054.0016.006.00169.00-538.00-400.00-521.00-474.00-539.00-493.00-498.00-466.00-379.00-423.00-448.00-509.00851.00729.001,113.00860.00933.001,090.001,122.00871.001,182.001,282.00637.00492.00217.00353.0035.00150.00120.00-72.00142.00494.00189.00302.00865.00920.00603.00623.00509.00320.00586.00655.00293.00149.00203.00
Gross Margin Growth (5y) (Quarter) -113.00-146.00-226.00-145.00-325.00-407.00-442.00-350.00-596.00-484.00-562.00-520.00370.00320.00657.00450.00554.00666.00674.00353.001,124.001,198.00596.00446.001,126.001,167.001,190.001,066.001,053.001,018.001,263.001,355.00461.00770.00348.00506.00795.00700.00577.00514.00458.00391.00919.001,012.00447.00
Gross Margin (QoQ) (Quarter) -69.00144.00-55.00135.00-46.00141.00-80.00256.00-240.00185.00-22.0020.00-174.00111.00-20.00-76.00-84.00131.0082.00-451.00-102.0064.0025.00-45.00-128.00106.0011.0010.00-128.00106.0021.00910.00-224.00448.00-228.0028.0029.00139.00-239.00320.00-28.00-538.00-124.00634.00-87.00130.00-113.00-2.00-164.00352.00113.0016.0085.0026.00-70.00317.00-67.0016.00-302.00265.00-96.00-10.00-31.0070.00
Gross Profit Growth (1y) (Quarter) 21.70%29.75%32.58%35.26%4.24%-7.15%-9.92%-16.37%-2.08%0.08%-1.33%-0.08%5.96%7.12%8.51%9.73%-17.62%-26.85%-27.62%-25.02%-14.27%-4.07%-4.39%-9.63%0.00%0.00%0.00%0.25%-26.18%-28.76%-23.15%-23.99%2.34%14.63%3.74%-5.85%-2.31%-12.93%-48.82%-35.62%-19.54%-11.78%59.36%49.04%7.89%9.50%7.78%11.26%13.89%17.32%8.07%7.02%9.34%1.57%0.03%-1.91%0.54%2.74%2.59%8.32%-1.97%
Gross Profit Growth (3y) (Quarter) 7.50%6.43%5.62%4.16%2.64%-0.15%-1.20%-2.85%-5.10%-7.78%-8.15%-6.32%-9.21%-9.08%-9.11%-9.41%-10.95%-11.14%-11.55%-12.10%-14.14%-11.91%-9.76%-11.70%-8.92%-6.53%-7.28%-10.48%-9.63%-10.75%-25.83%-22.77%-7.00%-4.16%-5.42%-3.33%-5.35%-5.61%-4.20%2.20%-0.38%4.26%22.89%21.07%10.34%9.28%5.23%5.31%7.78%6.98%3.51%4.38%2.53%
Gross Profit Growth (5y) (Quarter) 1.63%-1.13%-1.54%-1.44%-5.25%-6.93%-7.77%-9.08%-6.03%-5.53%-5.82%-5.73%-11.19%-11.74%-10.41%-10.74%-11.81%-10.54%-11.22%-13.44%-8.75%-7.37%-17.16%-16.03%-9.90%-8.91%-8.25%-7.20%-8.52%-7.24%-6.86%-5.24%-0.23%2.49%-0.29%1.47%1.10%0.04%-1.01%2.30%1.68%3.41%13.76%13.52%5.78%
Gross Profit (QoQ) (Quarter) -3.76%20.57%-1.38%6.35%2.60%23.20%0.61%-18.04%-8.61%19.53%-6.59%-4.04%-6.59%17.84%-5.41%1.76%-5.56%19.37%-4.35%-23.60%-16.15%18.12%-0.92%-12.65%-6.17%17.72%-6.35%-3.34%-6.17%17.72%-6.11%-28.82%-9.44%26.98%-7.14%-4.16%1.43%14.92%-15.72%-0.55%-9.60%-32.44%6.00%24.29%-0.88%22.04%-0.86%-10.02%0.60%20.12%2.34%-7.90%3.62%10.65%1.35%-5.90%-3.74%8.97%-0.62%-3.55%-1.64%8.81%4.93%-12.72%
Interest Coverage Ratio Growth (1y) (Quarter) 76.64%100.63%43.36%-11.89%26.56%40.62%10.07%-280.16%-1.29%-6.86%12.60%213.61%-5.97%5.69%8.21%15.51%-4.53%-228.99%-41.84%-61.41%-42.25%-212.20%-32.19%-38.14%-66.68%107.18%-7.40%-869.84%64.41%-28.36%16.48%95.32%-160.02%34.80%26.75%195.40%282.18%6.46%-108.22%18.07%147.49%130.52%3,967.46%1,490.95%26.15%39.24%-58.85%-51.03%-34.41%-24.23%12.06%30.93%77.30%76.78%25.92%9.96%44.97%63.40%34.21%52.43%11.92%
Interest Coverage Ratio Growth (3y) (Quarter) 30.19%37.99%21.12%21.72%5.51%11.45%10.28%33.22%-3.95%-48.42%-10.85%35.84%-19.67%-84.26%-24.71%-34.91%-43.16%-33.88%-28.52%-56.56%-31.86%29.28%-9.90%-30.51%-32.55%27.43%10.99%-29.93%21.60%0.93%-28.49%27.09%39.36%49.00%59.10%171.08%97.37%50.62%9.35%109.53%26.99%34.48%170.68%116.88%13.62%23.09%-16.58%-11.00%19.01%29.84%23.72%29.95%42.22%
Interest Coverage Ratio Growth (5y) (Quarter) 14.65%-41.05%2.26%-4.27%-8.32%-49.92%-11.96%-10.81%-29.80%-22.22%-14.95%-19.25%-22.26%-26.20%-14.37%-15.99%-16.88%-22.52%-11.62%-39.34%-19.13%17.40%-15.73%-24.14%8.19%16.76%34.15%45.24%41.20%26.97%14.06%19.25%17.49%28.40%13.18%68.27%53.83%35.56%13.03%67.65%39.40%47.68%100.17%76.44%18.94%
Interest Coverage Ratio (QoQ) (Quarter) -28.08%129.94%-5.81%13.40%-18.31%64.30%-42.11%62.87%-9.23%28.61%-194.75%189.23%-14.35%55.48%-4.39%-26.14%-3.73%59.18%2.06%-38.96%-230.07%171.77%-32.27%-8.66%-803.19%115.59%-38.22%-50.80%51.52%101.07%-613.61%110.51%-33.97%226.92%-120.65%-34.63%248.28%207.40%-84.45%157.11%-13.35%-123.72%323.42%438.93%-19.29%297.99%-8.09%-57.27%-10.92%17.62%9.38%-42.77%2.91%73.95%27.80%-22.50%2.61%23.90%11.60%2.18%15.66%1.76%26.75%-24.98%
Net Cash Flow Growth (1y) (Quarter) 157.53%-271.71%248.71%-259.63%66.98%233.81%5.10%45.47%-107.08%229.47%162.58%-326.76%1,094.00%76.80%-134.98%70.17%-323.97%-66.73%194.42%473.49%222.70%-188.38%-189.98%-35.60%-78.17%49.04%218.70%-37.72%-3,166.08%-112.39%50.14%193.30%56.37%-275.05%-12.00%-115.43%-593.54%410.79%-153.66%-1,893.49%102.69%-127.76%205.29%103.62%-322.45%114.25%-126.86%-70.68%182.66%-174.99%421.41%539.39%-143.73%169.64%-229.08%127.78%-786.67%-406.82%197.42%-69.60%70.02%
Net Cash Flow Growth (3y) (Quarter) -32.09%96.35%112.70%-78.78%5.54%113.96%-43.67%11.46%-52.93%24.68%-4.64%89.03%208.35%-36.08%-31.95%39.55%-15.66%-29.06%44.36%51.80%-101.75%-43.53%17.05%5.56%-70.08%-59.52%52.81%-31.65%-355.93%199.09%-39.40%-122.53%27.68%-47.91%-20.78%-51.87%25.37%28.52%-29.10%30.29%27.02%-26.61%42.75%27.40%-41.01%27.54%-46.04%62.23%-47.44%-53.29%82.13%64.21%-46.78%
Net Cash Flow Growth (5y) (Quarter) -54.42%34.81%26.02%32.85%26.44%-18.04%-23.04%29.70%-15.83%-23.50%-1.52%31.33%-183.40%-20.71%-11.94%27.05%-58.57%-26.14%27.22%7.48%-90.13%61.98%-22.49%-41.22%-11.41%-28.49%23.61%-27.26%-49.87%24.40%-17.09%-37.44%16.54%19.14%-15.56%-26.89%31.55%15.60%-21.33%38.44%28.11%-15.59%25.74%15.41%-32.84%
Net Cash Flow (QoQ) (Quarter) 190.08%124.96%105.81%-80.83%-293.41%556.86%-194.22%120.06%54.99%258.83%-148.88%97.39%7,308.86%185.97%-179.45%106.07%1,182.21%-156.58%32.25%54.43%290.46%60.56%168.02%-85.03%-237.19%-63.46%291.83%-94.93%-420.32%480.70%0.64%-349.82%77.81%369.12%96.61%-137.16%-90.74%163.14%-134.47%-1,570.54%185.48%-110.90%-1,180.46%102.26%-980.83%141.35%-55.92%-238.56%156.41%-177.98%148.10%290.67%-151.17%434.25%-4.32%-126.72%181.50%-719.51%268.85%-204.01%71.80%296.71%-47.30%-202.54%
Net Income Growth (1y) (Quarter) 45.16%-1,825.88%69.00%110.73%515.56%131.82%432.87%-1,393.55%80.77%-42.48%-2,186.73%125.08%-47.65%633.87%-67.86%103.19%6.35%-154.56%5.26%-459.11%28.88%43.53%-119.69%110.91%-80.84%-2,239.90%-313.12%-188.33%-101.24%100.47%105.27%122.89%427.54%3.30%77.23%123.88%969.91%-85.19%-362.97%195.67%90.07%360.00%154.31%-97.97%-168.69%-215.22%
Net Income Growth (3y) (Quarter) 82.91%76.78%-178.21%32.92%81.03%49.52%38.68%-298.33%29.11%40.69%17.87%-35.70%-27.38%26.25%-35.96%-109.61%-41.88%-32.88%-26.06%27.29%-65.00%26.45%-80.18%28.34%33.62%-23.22%-24.24%26.01%37.38%52.05%309.38%-11.05%36.28%-48.79%-151.82%-40.69%172.90%
Net Income Growth (5y) (Quarter) 85.62%-62.12%65.91%55.31%9.16%2.33%27.57%17.55%-2.04%-55.20%17.17%-23.37%-18.53%-36.39%-57.12%14.90%-59.66%-48.83%-39.66%-29.24%-36.00%14.98%-17.08%16.50%-30.82%15.75%20.60%-51.38%-20.76%67.16%143.39%
Net Income (QoQ) (Quarter) 47.51%-775.07%-484.13%97.96%-1,743.45%85.91%302.25%-20.87%41.14%47.37%-885.95%111.06%-55.09%-5,446.41%109.45%-76.92%529.55%-1,130.49%113.30%72.84%-86.43%2.20%343.65%-188.67%126.18%-448.66%259.22%-138.85%90.87%293.20%179.68%-4,843.35%98.39%58.69%96.07%1,900.00%-81.96%79.46%-43.78%467.70%-69.06%126.70%168.67%-92.14%-649.47%354.89%72.72%-80.98%-35.13%-90.48%-5,946.30%68.10%
Net Income towards Common Stockholders Growth (1y) (Quarter) 45.16%-1,825.88%69.00%110.73%515.56%131.82%432.87%-1,393.55%80.77%-42.48%-2,186.73%125.08%-47.65%633.87%-67.86%103.19%6.35%-154.56%5.26%-459.11%28.88%43.53%-119.69%110.91%-80.84%-2,239.90%-313.12%-188.33%-101.24%100.47%105.27%122.89%427.54%3.30%77.23%123.88%969.91%-85.19%-362.97%195.67%90.07%360.00%154.31%-97.97%-168.69%-215.22%
Net Income towards Common Stockholders Growth (3y) (Quarter) 82.91%76.78%-178.21%32.92%81.03%49.52%38.68%-298.33%29.11%40.69%17.87%-35.70%-27.38%26.25%-35.96%-109.61%-41.88%-32.88%-26.06%27.29%-65.00%26.45%-80.18%28.34%33.62%-23.22%-24.24%26.01%37.38%52.05%309.38%-11.05%36.28%-48.79%-151.82%-40.69%172.90%
Net Income towards Common Stockholders Growth (5y) (Quarter) 85.62%-62.12%65.91%55.31%9.16%2.33%27.57%17.55%-2.04%-55.20%17.17%-23.37%-18.53%-36.39%-57.12%14.90%-59.66%-48.83%-39.66%-29.24%-36.00%14.98%-17.08%16.50%-30.82%15.75%20.60%-51.38%-20.76%67.16%143.39%
Net Income towards Common Stockholders (QoQ) (Quarter) 47.51%-775.07%-484.13%97.96%-1,743.45%85.91%302.25%-20.87%41.14%47.37%-885.95%111.06%-55.09%-5,446.41%109.45%-76.92%529.55%-1,130.49%113.30%72.84%-86.43%2.20%343.65%-188.67%126.18%-448.66%259.22%-138.85%90.87%293.20%179.68%-4,843.35%98.39%58.69%96.07%1,900.00%-81.96%79.46%-43.78%467.70%-69.06%126.70%168.67%-92.14%-649.47%354.89%72.72%-80.98%-35.13%-90.48%-5,946.30%68.10%
Net Margin Growth (1y) (Quarter) 27.00-402.00157.001,316.00128.00580.00245.00-1725.0085.00-64.00-4234.002,026.00-99.00496.00-394.006,345.0046.00-2051.00149.00-1422.00940.0047.00-400.001,351.00-1390.00-15981.00-225.00-256.00-319.0016,769.00309.00165.0023.00-23.0012.0033.00143.00-76.00-105.00122.00135.0042.00115.00-184.00-504.00-118.00
Net Margin Growth (3y) (Quarter) 240.00114.00-3832.001,617.00114.001,012.00393.00-6236.004,756.00925.0098.00-386.00-646.006,274.00-404.00-17984.00-477.00-328.00-769.00836.00-317.001,259.00-1686.00765.0095.00-59.00-153.0016,670.00215.00319.00301.00-57.0021.00-29.00-226.00-152.001,402.00
Net Margin Growth (5y) (Quarter) 605.00-5720.00767.001,226.0083.0046.00568.00901.00147.00-1313.005,742.00-1079.00-154.00-458.00-562.006,183.00-701.00-1238.00-156.00-130.00-603.00737.00-410.001,414.00-1408.00731.00105.00-121.00-522.0016,594.001,308.00
Net Margin (QoQ) (Quarter) 24.00-181.00-1007.001,191.00-406.00379.00151.003.0047.0044.00-1819.001,813.00-102.00-4127.004,441.00-312.00493.00-6731.006,866.00610.00-1140.009.00566.00-1486.001,059.00-1562.002,928.00-2379.00612.00189.00188.00-16970.0016,368.00158.00125.00118.00-93.0015.00-18.0072.00-58.0036.0093.00-147.00-87.00262.00107.00-240.00-14.00-36.00-214.00146.00
Operating Income Growth (1y) (Quarter) 56.24%111.95%44.67%-3.52%37.79%33.50%1.46%37.05%-24.10%-25.45%-3.07%6.14%0.40%5.72%3.05%16.95%-12.44%-244.81%-26.84%-53.35%-33.62%-204.91%-34.09%-36.82%-66.61%107.67%-3.57%-836.11%73.21%-25.72%19.61%94.80%-158.30%26.88%16.78%178.27%267.98%-31.13%-105.23%-40.50%-36.88%-33.38%1,238.49%319.03%-29.35%-21.43%-70.80%-3.41%92.12%211.60%282.94%145.33%132.85%111.29%31.15%-6.71%8.62%4.40%-5.04%32.62%-8.49%
Operating Income Growth (3y) (Quarter) 17.78%28.25%12.47%11.96%1.64%1.71%0.45%19.38%-12.62%-46.46%-9.93%-16.65%-16.43%-88.22%-20.80%-29.89%-42.10%-30.30%-22.53%-60.95%-27.32%29.54%-8.73%-30.88%-32.71%27.49%10.44%-33.08%19.26%-13.42%-27.51%26.50%-14.82%-16.50%-11.39%58.10%40.09%-28.83%-44.17%34.04%-5.03%17.71%145.14%114.94%46.75%72.94%13.62%30.27%69.38%90.13%68.32%44.78%32.28%
Operating Income Growth (5y) (Quarter) 7.51%-39.22%1.41%-5.20%-9.40%-46.05%-13.34%-12.90%-31.77%-23.22%-14.22%-36.24%-19.53%-23.27%-10.54%-16.35%-17.04%-20.42%-8.27%-38.45%-17.77%16.56%-15.40%-35.38%-18.60%15.25%-4.30%-5.66%-5.43%-19.42%-24.64%15.97%-3.45%7.34%-4.89%45.96%39.86%18.87%-2.66%40.69%16.72%29.18%77.97%65.15%25.73%
Operating Income (QoQ) (Quarter) -34.31%129.38%-6.24%10.59%-10.89%56.56%-37.47%57.94%-13.66%18.99%-15.54%-12.54%-15.19%54.71%-7.51%-17.27%-10.69%50.79%4.97%-38.06%-247.70%176.18%-33.07%-11.85%-778.39%116.47%-35.84%-53.42%55.81%107.08%-589.74%110.96%-33.18%233.46%-121.30%-22.85%245.42%206.93%-85.73%163.65%-40.38%-123.32%262.31%179.65%-37.07%298.58%-40.26%-52.85%-30.01%48.15%97.59%-6.22%13.51%82.07%26.59%-10.99%3.00%13.01%-9.96%3.64%-1.00%2.79%25.75%-28.49%
Operating Margin Growth (1y) (Quarter) 330.00467.00184.00-312.00542.00523.00238.00643.00-436.00-416.00-57.0070.00-127.00-38.00-103.00129.00-32.00-3333.00-146.00-783.00-298.00-4505.00-449.00-299.00-636.007,159.00-34.00-5515.00623.00150.00993.004,437.00-1481.00119.00226.00763.001,519.00-136.00-2340.00-53.00-220.00-169.001,785.00643.00-270.00-145.00-1152.00-70.00394.00656.001,191.001,140.001,136.001,148.00590.00-112.00125.00-15.00-222.00485.00-169.00
Operating Margin Growth (3y) (Quarter) 436.00574.00364.00401.00-20.0069.0078.00842.00-595.00-3787.00-306.00-584.00-458.00-7876.00-698.00-953.00-967.00-679.00-629.00-6596.00-311.002,804.00509.00-1376.00-1494.007,427.001,184.00-315.00661.00132.00-1121.005,146.00-183.00-187.00-329.001,353.001,029.00-450.00-1706.00520.00-97.00342.001,824.001,714.001,260.001,659.00629.00958.001,655.001,790.001,559.001,514.001,093.00
Operating Margin Growth (5y) (Quarter) 277.00-2797.00115.00-253.00-351.00-7769.00-517.00-240.00-1529.00-1134.00-789.00-6397.00-470.00-567.00261.00-2030.00-1825.00-411.00589.00-1397.00-273.002,786.00-1604.00-667.00-195.007,122.00630.00275.00171.00-182.00-488.005,720.00-59.00324.00-290.002,423.002,558.001,354.0075.001,548.001,164.001,476.002,193.002,087.001,216.00
Operating Margin (QoQ) (Quarter) -322.00639.00-82.0094.00-185.00356.00-578.00949.00-204.0071.00-173.00-130.00-185.00430.00-45.00-327.00-96.00365.00187.00-488.00-3397.003,552.00-450.00-4.00-7603.007,608.00-300.00-341.00191.00415.00-5780.005,797.00-282.001,258.00-2336.00-121.001,318.001,365.00-1800.00635.00-337.00-838.00487.00468.00-286.001,116.00-655.00-445.00-161.00109.00427.0019.00101.00644.00377.0014.00114.0086.00-326.00251.00-26.00-121.00381.00-403.00
Profit After Tax Growth (1y) (Quarter) 101.06%0.43%35.58%262.81%39.43%248.76%-10.32%-13.21%-2.24%-6.58%-370.29%62.19%-0.84%60.22%154.37%-38.91%-57.13%-484.59%-58.13%-37.96%-67.86%103.19%6.35%-21.18%0.02%0.00%0.00%-667.54%-157.21%-525.07%-20.81%111.47%-478.07%103.55%50.66%-127.66%138.80%182.61%-118.36%106.29%-27.84%47.18%607.73%2,573.10%-39.36%-61.63%-70.22%94.15%167.32%268.30%66.11%186.77%138.00%296.20%108.22%-28.80%22.47%17.31%-14.49%34.53%-11.93%
Profit After Tax Growth (3y) (Quarter) 39.95%48.46%-74.20%62.51%10.57%73.47%9.64%-4.90%-25.38%-97.95%-14.95%-14.97%-48.50%-41.87%30.88%-33.15%-48.35%-50.32%-23.64%-68.40%-29.74%48.64%-5.56%-19.94%-74.44%-46.78%6.06%-29.66%8.66%-24.75%-30.43%26.03%53.52%29.02%11.98%-22.53%29.46%16.87%-34.77%73.95%5.36%27.65%65.23%429.94%56.84%77.57%0.99%58.26%98.25%157.72%43.54%40.04%36.92%
Profit After Tax Growth (5y) (Quarter) 3.10%-85.83%-5.64%23.46%-28.55%-8.54%-10.11%-15.91%-33.14%-28.76%-8.13%-36.56%-15.75%-23.17%16.99%-27.93%-19.68%-54.99%-11.88%-15.86%-16.23%15.03%-17.43%-61.09%-1.52%-8.91%2.14%-21.26%-10.90%-24.79%-19.83%16.04%35.83%17.17%-7.03%20.95%25.23%87.69%-0.82%54.00%27.80%57.42%45.28%169.64%32.99%
Profit After Tax (QoQ) (Quarter) -40.46%258.37%-189.83%204.89%-70.26%383.79%7.88%-10.17%-25.61%24.40%4.40%1.19%-28.92%-459.92%162.65%-38.14%14.86%22.14%-29.61%-56.59%-1,130.49%113.30%4.31%-77.51%2.20%343.65%-22.70%-71.46%2.17%343.65%-538.74%97.12%-659.17%182.65%-36.46%-244.98%104.66%3,410.85%-111.67%303.38%-66.07%-328.03%104.00%2,234.01%-30.80%686.64%-78.96%-47.06%-56.21%510.40%37.18%-27.10%-39.66%175.29%136.83%-39.50%0.45%44.68%-19.02%4.07%-3.78%5.47%27.39%-31.87%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 18.70%10.37%9.01%4.69%-9.92%-0.69%-3.66%-9.80%73.88%74.36%82.41%62.95%-16.08%-20.17%-26.42%-12.91%-15.76%-15.47%-27.62%-20.36%-19.97%-20.22%3.90%-0.72%-17.10%-10.45%-11.10%-14.15%-41.84%-20.03%-18.83%-10.71%3.19%-29.14%-24.14%-32.57%8.24%7.35%-2.87%-17.35%-20.87%-20.74%-24.12%-11.46%-14.85%-12.46%-11.26%-5.89%-5.81%-9.14%-10.39%-13.27%3.38%20.70%32.64%46.02%32.25%15.10%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 22.96%24.10%24.20%15.45%9.54%11.40%8.95%8.58%7.12%5.57%-0.96%4.17%-17.29%-18.65%-17.90%-11.69%-17.63%-15.47%-12.56%-12.12%-27.20%-17.02%-9.15%-8.70%-20.76%-20.24%-18.19%-19.75%-13.39%-15.27%-15.74%-20.75%-4.03%-15.52%-17.62%-20.98%-9.99%-9.35%-13.20%-11.69%-14.07%-14.25%-15.50%-10.26%-6.06%-1.35%1.79%6.02%8.79%8.07%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 5.62%5.22%0.40%1.31%-2.39%-1.39%-0.56%0.24%-3.99%-3.41%-2.14%-0.74%-22.88%-17.36%-16.77%-12.00%-19.62%-19.30%-16.26%-16.39%-15.49%-15.35%-11.19%-15.76%-15.68%-15.46%-16.60%-17.67%-15.23%-15.84%-16.63%-16.14%-6.65%-13.67%-14.96%-16.63%-6.62%-3.96%-4.91%-2.70%-2.80%-2.62%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.87%1.14%1.94%16.14%-7.83%-0.10%-2.10%-0.07%1.62%-3.09%-8.34%92.63%1.90%1.39%-18.12%-0.79%-3.07%-6.55%-3.09%-4.03%-2.73%-19.99%6.64%-3.56%-3.05%4.21%1.90%-19.47%4.73%3.46%-1.61%-45.44%44.00%5.02%8.23%-36.95%-1.12%12.43%-3.80%1.21%-1.93%1.73%-18.14%-3.10%-1.77%-2.62%-4.48%-6.82%1.00%-1.28%1.30%-6.74%-2.58%-2.63%-1.96%11.17%13.74%6.99%7.93%0.68%-1.01%
Return on Assets Growth (1y) (Quarter) 2.004.004.00-1.00-1.00-2.00-10.00-4.00-4.00-3.0011.007.007.000.00-8.0014.0013.007.008.00-5.00-5.00-1.00-1.002.000.00-21.00-26.00-31.00-31.0020.0026.0030.0031.001.000.000.000.000.000.000.000.000.001.000.00-1.00-1.00-2.00-1.000.003.00
Return on Assets Growth (3y) (Quarter) -3.00-2.005.002.001.003.00-8.001.000.00-1.0010.003.000.000.00-1.0011.008.00-15.00-19.00-34.00-36.00-1.00-1.001.001.000.000.00-1.001.0021.0026.0030.0032.001.001.001.000.00-1.00-1.00-1.00-1.002.00
Return on Assets Growth (5y) (Quarter) 4.00-6.00-6.00-5.00-6.004.004.003.003.001.009.006.006.006.00-2.00-22.00-27.00-1.0010.009.006.007.00-4.00-4.000.00-1.001.001.001.001.00-1.000.0020.0025.0029.0031.002.00
Return on Assets (QoQ) (Quarter) -1.000.002.000.001.000.00-3.000.000.00-7.003.000.001.007.00-1.000.00-10.001.003.00-1.0012.000.00-4.000.00-2.000.001.000.001.00-2.00-20.00-5.00-4.00-2.0031.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 0.001.000.002.001.00-1.000.00-1.00-1.000.000.001.002.00-4.00-6.00-9.00-10.00-13.00-14.00-12.00-13.0012.0013.001.003.00-13.00-12.0012.009.009.009.001.006.006.001.00-2.00-6.00-6.002.004.004.005.00-1.00-2.00-1.000.005.008.0010.0011.009.006.003.001.00-1.000.000.00
Return on Capital Employed Growth (3y) (Quarter) 0.000.000.002.002.00-5.00-6.00-9.00-9.00-17.00-19.00-19.00-20.00-5.00-6.00-20.00-19.00-14.00-13.001.00-1.008.0011.0013.0018.003.00-2.0011.009.009.0012.003.005.004.002.000.00-2.00-1.007.0010.0013.0016.0014.0012.0012.0012.0014.0014.0013.00
Return on Capital Employed Growth (5y) (Quarter) -8.00-17.00-19.00-19.00-21.00-6.00-6.00-20.00-18.00-18.00-18.00-7.00-8.00-8.00-9.00-8.00-4.002.00-3.000.000.008.0013.0016.0017.001.00-1.0012.0013.0014.0017.009.0013.0015.0016.0014.0011.0010.0015.0016.0016.00
Return on Capital Employed (QoQ) (Quarter) 0.001.00-1.000.001.000.001.00-1.00-1.001.000.00-1.000.001.001.000.00-6.00-1.00-2.00-1.00-9.00-2.00-1.00-2.0016.000.00-13.001.000.000.0011.00-2.000.000.002.003.001.00-5.000.00-1.000.004.001.000.000.00-2.000.001.001.003.003.002.002.002.000.000.000.000.001.000.00
Return on Equity Growth (1y) (Quarter) 5.008.008.00-2.00-2.00-4.00-19.00-8.00-8.00-6.0020.0013.0013.000.00-21.0038.0037.0019.0021.00-15.00-13.00-2.00-3.005.000.00-57.00-79.00-78.00-77.0055.0079.0075.0079.002.001.000.001.001.000.001.001.001.002.001.00-2.00-3.00-4.00-3.000.005.00
Return on Equity Growth (3y) (Quarter) -5.00-2.0010.004.003.006.00-22.00-7.00-5.00-8.0022.009.000.000.00-3.0028.0023.00-40.00-61.00-88.00-91.00-4.00-3.002.001.000.001.00-3.002.0058.0080.0076.0080.004.003.001.00-1.00-1.00-2.00-2.00-2.004.00
Return on Equity Growth (5y) (Quarter) 8.00-18.00-18.00-15.00-18.0012.0011.006.006.001.0016.0012.0011.0013.00-4.00-59.00-82.00-2.0025.0025.0017.0019.00-12.00-11.00-1.00-2.003.003.001.003.00-1.000.0056.0079.0074.0078.005.00
Return on Equity (QoQ) (Quarter) -1.001.005.000.002.001.00-5.000.000.00-14.006.000.002.0013.00-1.000.00-27.001.008.00-2.0032.000.00-10.000.00-4.001.001.00-1.004.00-4.00-56.00-23.005.00-3.0077.001.001.000.000.000.000.001.000.000.000.001.000.001.00-1.00-2.000.000.000.001.00
Return on Invested Capital Growth (1y) (Quarter) -3.00-4.00-4.000.003.001.000.000.00-2.00-1.001.000.000.00-6.00-8.00-9.00-9.00-10.00-11.00-10.00-10.0013.0014.0017.0026.00-16.00-19.00-9.00-8.002.0012.001.00-3.0015.002.001.00-6.00-7.007.007.006.006.00-5.00-5.00-2.000.006.007.008.009.007.005.002.001.00-1.000.000.00
Return on Invested Capital Growth (3y) (Quarter) -2.00-3.00-3.000.001.00-6.00-7.00-9.00-11.00-17.00-18.00-18.00-19.00-4.00-5.00-2.007.00-13.00-15.00-2.009.00-2.007.009.0015.001.00-6.00-7.00-17.0010.0020.008.00-3.0014.003.003.00-2.00-2.007.009.0012.0014.008.007.009.0010.0013.0012.0010.00
Return on Invested Capital Growth (5y) (Quarter) -11.00-20.00-22.00-19.00-18.00-3.00-4.00-2.005.00-21.00-23.00-10.000.00-18.00-12.00-9.00-4.004.00-2.000.000.007.0015.0016.0016.000.00-4.00-5.00-13.0016.0021.0011.004.0022.0017.0014.009.008.0014.0014.0014.00
Return on Invested Capital (QoQ) (Quarter) 1.000.00-3.00-2.000.000.001.001.00-1.00-1.000.00-1.000.001.000.000.00-6.00-1.00-1.00-1.00-7.00-2.000.00-1.0015.000.002.009.00-27.00-3.0013.009.00-17.007.002.005.001.00-7.001.00-1.000.007.001.00-2.000.00-4.001.001.001.002.002.002.001.001.000.000.000.00-1.000.000.00
Return on Sales Growth (1y) (Quarter) 0.00-4.002.0013.001.006.002.00-17.001.00-1.00-42.0020.00-1.005.0043.00-2.001.004.00-4.0063.000.00-21.001.00-14.009.000.00-4.0014.00-14.00-160.00-2.00-3.00-3.00168.003.002.000.000.000.000.001.00-1.00-1.001.001.000.001.00-2.00-5.00-1.00-1.00-1.002.0014.00
Return on Sales Growth (3y) (Quarter) 2.001.00-38.0016.001.0010.003.001.000.004.00-62.0048.009.001.00-4.005.00-9.002.00-6.0063.00-4.00-180.00-5.00-3.00-8.008.00-3.0013.00-17.008.001.00-1.00-2.00167.002.003.003.00-1.000.000.00-2.00-2.00-1.00-1.00-2.0014.00
Return on Sales Growth (5y) (Quarter) 2.006.00-57.008.0012.001.000.006.009.001.00-13.0057.00-11.00-2.00-5.001.00-168.00-4.00-6.0062.00-7.00-12.00-2.00-1.00-6.007.00-4.0014.00-14.007.001.00-1.00-5.00166.002.001.000.0013.00
Return on Sales (QoQ) (Quarter) 0.00-2.00-10.0012.00-4.004.002.000.000.000.00-18.0018.00-1.00-41.0044.00-3.005.00-3.00-1.000.00-67.0069.006.00-11.000.006.00-15.0011.00-16.0029.00-24.006.002.002.00-170.00164.002.001.001.00-1.000.000.001.00-1.000.001.00-1.00-1.003.001.00-2.000.000.00-2.001.000.000.001.00
Revenue Growth (1y) (Quarter) 16.79%23.65%26.67%29.99%-2.65%-9.00%-12.60%-20.09%-0.70%-0.15%0.27%1.52%10.31%9.09%9.87%8.28%-10.17%-19.67%-19.26%-15.23%-12.86%-1.68%-3.25%-8.19%0.00%0.00%0.00%-0.03%-41.40%-42.60%-42.30%-39.62%1.79%7.53%4.48%-4.89%-7.49%-16.52%-42.80%-29.67%-18.57%-9.55%40.51%30.60%9.61%13.22%6.11%4.40%6.48%3.92%2.87%5.78%1.86%-2.48%-3.75%-1.18%2.27%5.12%5.50%5.54%-0.68%
Revenue Growth (3y) (Quarter) 4.13%3.96%3.54%1.78%2.17%-0.30%-1.25%-4.23%-0.54%-4.36%-3.83%-2.33%-4.77%-4.85%-4.97%-5.55%-7.84%-7.56%-7.90%-8.03%-20.07%-17.36%-17.66%-17.86%-15.82%-14.86%-15.52%-16.89%-17.98%-19.83%-29.87%-26.08%-8.47%-6.71%-5.66%-4.40%-6.19%-5.09%-5.17%-1.39%-1.69%2.10%15.32%12.99%5.93%4.69%1.66%2.96%3.51%2.13%1.46%3.33%1.14%
Revenue Growth (5y) (Quarter) 2.27%-0.31%-0.31%-0.65%-3.55%-4.78%-5.54%-7.33%-3.03%-2.97%-2.96%-3.08%-12.74%-13.14%-13.11%-12.64%-14.13%-13.38%-13.98%-14.88%-13.62%-12.72%-19.71%-18.00%-14.79%-14.16%-13.49%-12.01%-13.21%-12.00%-12.46%-11.25%-2.20%-0.91%-1.73%-0.71%-2.18%-2.83%-3.33%0.05%-0.20%1.76%9.26%8.51%3.84%
Revenue (QoQ) (Quarter) -1.91%15.94%0.09%2.59%3.86%18.77%2.71%-23.17%-2.92%14.07%-6.09%-4.52%-2.38%14.56%-4.92%3.76%-3.47%15.38%-6.30%-13.92%-13.68%15.97%-1.62%-11.52%-2.61%14.12%-6.65%-3.62%-2.61%14.12%-6.68%-43.50%-4.60%14.71%-2.34%-4.76%0.78%11.46%-11.10%-7.36%-9.06%-23.62%9.30%7.25%1.02%18.64%1.59%-9.99%4.35%11.20%-0.04%-8.20%1.85%10.07%2.79%-11.61%-2.49%8.63%5.54%-8.52%0.23%9.02%5.58%-13.91%
Share-based Compensation Growth (1y) (Quarter) 24.24%22.71%52.84%13.16%46.77%42.52%-7.32%25.48%-1.86%6.79%11.15%-12.29%18.00%78.28%0.44%6.00%-13.58%-64.25%-0.88%-9.65%-16.50%21.06%-46.79%2.31%222.66%-6.89%49.44%-96.97%-43.27%9.49%36.79%-810.34%-50.68%-9.75%-25.17%565.86%5.50%20.56%16.29%-82.81%-8.48%-15.30%-32.26%269.70%138.16%-19.08%77.47%-17.92%-64.94%-1.03%-42.35%39.28%26.08%32.55%25.60%25.81%23.11%1.10%20.45%32.64%-11.06%
Share-based Compensation Growth (3y) (Quarter) 21.41%23.15%16.34%7.59%19.34%39.47%1.15%5.27%0.03%-12.04%3.43%-5.65%-5.21%-8.28%-19.09%-0.68%32.54%-26.14%-7.63%-69.64%15.19%7.27%2.84%-30.45%-3.35%-2.74%15.22%0.06%-33.42%6.01%5.98%78.52%-21.91%-2.68%-16.15%70.55%31.99%-6.16%11.82%-19.50%-8.57%-12.13%-11.50%61.68%1.73%2.01%8.72%12.88%-18.36%9.87%-4.45%32.46%11.35%
Share-based Compensation Growth (5y) (Quarter) 12.79%3.55%9.41%3.59%4.17%3.26%-11.41%1.52%21.94%-5.16%-2.53%-51.80%9.28%-4.69%1.60%-17.19%-8.21%-16.82%-4.20%-1.53%-4.48%6.07%-1.09%-29.33%-2.71%-1.24%3.80%-8.63%-8.44%-3.97%7.43%76.78%-16.84%-5.89%-9.62%40.04%0.33%1.63%0.25%-1.78%3.47%-1.89%0.96%47.80%2.88%
Share-based Compensation (QoQ) (Quarter) 0.62%9.77%9.74%2.51%-0.62%36.72%-18.75%32.95%-3.50%-11.09%10.00%3.98%5.00%-7.45%-13.20%39.89%58.64%-47.86%-8.40%14.06%-34.38%44.56%-16.50%5.41%-4.86%-36.46%60.56%232.43%-72.55%1.98%-96.75%6,129.89%-47.01%27.40%-116.89%532.52%-3.03%5.63%5.15%-2.05%10.82%1.89%-84.45%421.41%2.56%-18.51%-15.16%235.90%-65.15%78.71%-60.76%43.48%-1.62%4.10%-5.21%29.88%3.42%-1.35%-5.05%27.09%-15.07%17.53%4.55%-14.78%
Shareholder's Equity Growth (1y) (Quarter) 24.24%16.78%16.89%22.72%14.45%20.40%17.52%-4.22%2.70%2.70%-2.06%5.17%-7.27%-23.85%-39.45%-37.95%-32.81%-22.89%-26.88%-22.20%-22.59%-23.23%7.69%9.11%-3.92%1.22%12.24%5.16%11.62%4.12%-0.62%1.06%-46.09%-34.29%-39.49%-44.64%19.27%4.16%7.63%23.98%14.75%11.38%8.29%-19.81%-22.70%-18.42%-17.49%0.69%2.51%-3.78%-1.13%8.66%20.01%23.73%20.49%19.81%10.64%8.30%
Shareholder's Equity Growth (3y) (Quarter) 13.45%13.03%10.40%7.32%2.91%-1.99%-11.34%-14.50%-13.83%-15.52%-24.31%-20.23%-21.58%-23.33%-21.88%-19.24%-20.65%-15.70%-4.03%-3.71%-6.02%-6.82%6.30%5.06%-16.69%-11.53%-12.28%-16.21%-10.47%-10.68%-13.50%-11.48%-9.64%-8.65%-10.99%-18.05%1.89%-1.82%-1.29%0.03%-3.12%-4.38%-4.05%-4.27%-1.66%-0.97%-0.57%9.44%10.83%8.84%
Shareholder's Equity Growth (5y) (Quarter) -1.87%-3.25%-9.84%-9.81%-10.73%-11.04%-11.31%-11.91%-13.80%-14.07%-12.12%-10.25%-12.35%-13.83%-11.86%-10.96%-21.36%-16.34%-11.87%-12.96%-11.80%-11.15%-4.79%-4.46%-4.58%-4.28%-4.68%-10.17%-8.64%-8.33%-10.37%-10.95%-10.18%-9.76%-10.47%-9.65%5.41%2.41%2.76%5.44%3.84%3.22%
Shareholder's Equity (QoQ) (Quarter) 5.95%4.42%7.27%4.69%-0.40%4.52%12.61%-2.36%4.77%2.02%-8.22%4.69%4.76%-2.70%-1.45%-7.69%-13.97%-22.63%0.99%-0.05%-1.27%-26.63%7.45%-0.55%-2.09%2.93%8.87%-12.43%3.15%14.13%1.99%-7.04%-3.78%8.94%3.72%-50.42%17.29%0.31%-5.10%6.82%2.43%3.65%9.31%-1.13%-0.58%0.79%-19.05%-4.70%4.93%1.93%-1.22%-2.97%-1.51%4.74%8.56%7.17%1.54%2.00%7.94%-1.03%-0.61%
Tax Rate Growth (1y) (Quarter) -487.00142.001,142.00-4197.00261.00125.00-916.00440.00-688.00-733.00-618.00-1522.00-862.001,324.00-447.003,319.001,631.00-3210.00-1174.00-4752.00-1160.001,432.00448.00-898.00-16482.00-738.00-1773.006,579.0017,590.00122,235.00583.00-2315.00-2389.00-114219.003,156.00-12897.001,338.00-6689.00-797.0019,068.001,892.00-1703.00-2866.00-3535.00397.003,864.004,636.00-4830.00-876.00-921.00-368.001,927.00-346.00-18.00151.00-555.00-158.00-473.00-93.001,093.00307.00
Tax Rate Growth (3y) (Quarter) -914.00-467.00-392.00-5279.00-1289.00716.00-1980.002,237.0080.00-2619.00-2238.00-2956.00-392.00-453.00-1173.00-2331.00-16011.00-2516.00-2500.00928.00-52.00122,929.00-743.003,365.00-1280.007,278.001,966.00-8634.0016,539.001,327.002,943.003,856.00841.00-122612.00-507.002,636.003,627.00-4529.00973.0010,703.001,413.001,239.001,401.00-6437.00-825.002,924.004,418.00-3458.00-1379.00-1412.00-311.002,465.00-196.00
Tax Rate Growth (5y) (Quarter) -146.00-2352.00-2012.00-6712.00-818.00-1062.00-2707.00-3413.00-17561.00-1925.00-3564.002,725.00717.00121,044.00-2363.001,932.00-810.005,500.001,239.00-14284.00-1103.002,021.001,617.009,536.001,949.00-1115.00-1697.006,899.0018,828.003,487.004,712.00-4509.00362.00-119669.003,761.00-267.002,405.00-5468.00755.0012,076.00910.00748.001,459.00-5900.00-675.00
Tax Rate (QoQ) (Quarter) -509.00-879.004,290.00-3389.00120.00121.00-1049.001,069.00-16.00-920.00307.00-60.00-61.00-804.00-597.00600.002,126.00-2575.003,168.00-1088.00-2715.00-539.00-410.002,504.00-123.00-1524.00-1756.00-13079.0015,621.00-2559.006,596.00-2068.00120,266.00-124211.003,698.00-2141.008,436.00-6836.00-12356.0012,094.00409.00-944.007,509.00-5083.00-3186.00-2107.006,841.00-1151.00280.00-1334.00-2625.002,803.00235.00-781.00-329.00530.00562.00-612.00-1035.00927.00247.00-233.00151.00142.00
Total Debt Growth (1y) (Quarter) 735.31%1,538.18%782.15%-14.65%-24.32%-25.24%-24.77%-1.57%29.56%26.94%-1.27%-0.64%-24.27%2.16%50.45%53.85%-98.98%14.44%0.22%-1.99%372.41%-1.90%-2.51%-3.20%2,897.01%-3.86%-4.53%-5.14%-5.20%-5.27%-11.28%-11.99%-13.56%-45.52%-41.02%-39.71%-44.62%-10.91%-26.67%-31.94%-31.37%-31.37%-16.67%5.13%16.57%15.56%18.15%12.95%4.94%20.90%18.46%-15.48%-9.15%-20.94%-21.57%-2.47%-2.49%-2.50%
Total Debt Growth (3y) (Quarter) 101.57%149.58%87.12%-5.84%-9.45%-1.03%3.77%14.59%-78.47%14.06%14.18%14.43%-66.86%4.67%13.70%13.43%12.95%2.58%-2.29%-3.45%412.00%-3.69%-6.18%-6.85%190.66%-20.83%-20.66%-20.46%-23.15%-22.82%-27.33%-28.79%-31.00%-30.68%-28.84%-24.44%-23.77%-10.93%-10.29%-6.85%-5.66%-1.39%5.26%0.12%3.58%3.37%3.15%-2.35%-2.40%-2.32%
Total Debt Growth (5y) (Quarter) -42.45%78.61%58.11%4.71%-48.65%1.71%1.77%7.38%7.17%6.96%6.74%6.59%0.68%0.87%4.48%4.03%3.38%-11.04%-13.36%-13.74%129.92%-15.39%-18.61%-19.81%56.32%-21.22%-21.13%-18.48%-18.34%-18.27%-17.69%-15.58%-16.67%-14.19%-12.79%-16.26%-15.83%-7.55%-7.68%-7.80%-5.75%-5.87%
Total Debt (QoQ) (Quarter) -48.54%83.97%684.95%12.42%0.92%-0.94%-24.06%-0.31%-0.31%-0.32%-0.63%31.21%-2.33%-22.47%0.00%0.00%31.76%14.18%2.26%-99.34%14,716.07%0.00%0.00%-96.81%2,976.63%-0.62%-0.71%-1.28%-1.30%-1.32%-1.34%-1.35%-1.37%-7.58%-2.13%-3.11%-37.83%0.05%0.05%-10.99%0.00%-17.65%-7.14%-10.26%0.00%0.00%17.14%-0.49%-0.87%2.24%11.99%-7.54%14.21%0.17%-20.09%-0.62%-0.62%-0.62%-0.63%-0.63%-0.64%