ESNT Growth Metrics (2013-2025) | ESNT

Growth Metrics 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) 38.35%38.12%43.46%42.39%24.35%25.25%24.91%28.74%28.17%26.95%29.83%36.74%42.03%37.91%32.35%20.43%17.78%22.33%24.23%24.34%22.97%24.86%38.42%37.21%34.32%27.34%12.69%9.45%9.98%4.77%-0.01%-0.58%0.03%6.11%8.37%9.67%12.28%10.75%11.86%16.94%10.66%9.74%7.89%3.16%4.63%
Assets Growth (3y) (Quarter) 30.16%29.99%32.51%35.84%31.30%29.92%29.00%28.46%28.95%28.90%28.76%26.98%27.18%28.19%31.54%27.13%24.84%24.83%24.67%23.14%22.02%18.54%15.97%14.29%13.90%12.29%6.89%6.07%7.30%7.18%6.62%8.43%7.52%8.85%9.36%9.78%9.14%
Assets Growth (5y) (Quarter) 29.83%29.94%30.78%30.28%26.80%27.35%29.85%29.32%28.78%27.77%27.20%25.19%24.89%22.96%20.73%17.46%16.44%16.68%15.99%15.28%15.33%14.38%13.59%13.87%12.92%11.47%8.06%7.56%7.42%
Assets (QoQ) (Quarter) 5.98%2.25%7.16%19.15%5.81%6.19%6.36%4.05%6.58%5.91%9.62%3.59%5.56%8.31%15.45%7.59%2.50%3.95%5.05%5.23%6.45%5.57%5.15%4.07%8.09%17.03%4.23%1.87%2.48%3.56%1.23%2.37%-2.38%-1.16%0.65%3.00%3.56%0.94%1.85%5.46%2.15%1.95%6.48%-0.21%1.31%0.22%1.82%1.21%
Capital Expenditures Growth (1y) (Quarter) 30.67%70.93%1.06%93.89%201.18%20.70%-68.49%36.06%-20.69%-40.36%3.00%-53.47%-10.24%-14.20%176.70%-84.83%-53.27%114.46%4.91%807.38%99.02%-50.45%-41.36%0.09%-53.91%-38.74%-20.15%-1.44%23.18%-59.19%121.43%-26.47%24.74%388.48%-7.31%83.06%-45.53%-56.38%21.35%46.87%1,049.74%159.95%-629.83%-95.07%-29.87%148.99%
Capital Expenditures Growth (3y) (Quarter) 46.14%7.16%-31.03%7.07%28.95%-14.84%-3.52%-54.20%-30.71%3.15%44.06%-13.79%-5.84%-3.03%19.40%11.28%-24.60%-13.34%-21.10%107.63%4.16%-50.15%1.21%-10.15%-10.86%6.89%17.90%9.88%-5.76%-4.55%35.55%25.51%98.42%76.94%-99.66%-32.42%-7.35%46.58%35.86%
Capital Expenditures Growth (5y) (Quarter) 5.54%17.76%-0.97%11.07%14.80%-8.08%-11.19%-2.69%-21.13%-19.74%6.96%-8.77%-13.87%-25.60%24.65%-0.02%-8.01%5.35%0.16%64.51%-5.15%-23.39%3.12%14.29%34.70%6.73%-65.82%-13.86%9.66%45.25%27.55%
Capital Expenditures (QoQ) (Quarter) 75.52%38.33%-30.47%-22.60%129.59%-18.21%33.40%20.24%-7.99%-78.65%476.00%-29.92%-30.80%-63.13%160.19%35.20%-33.85%18.92%-85.73%316.39%203.54%-41.83%23.41%-8.67%-24.43%-31.15%110.65%-57.94%0.43%-10.26%160.00%-47.44%-66.72%386.91%-13.66%-10.83%30.31%-7.61%70.53%-73.47%4.36%157.00%106.41%107.69%-76.40%-623.82%235.75%265.90%35.76%
Cash & Equivalents Growth (1y) (Quarter) -89.02%-86.61%-94.89%147.82%
Cash & Equivalents (QoQ) (Quarter) 1.62%263.91%-98.15%60.44%23.94%38.90%-10.28%
Cash from Investing Activities Growth (1y) (Quarter) -3,287.90%48.37%-34.48%-3,712.62%90.32%-57.46%-44.00%65.27%-31.46%-65.48%-65.59%-92.23%-69.65%-64.17%-118.38%-80.58%-108.89%16.41%49.90%49.31%28.34%-60.33%13.48%-23.78%-146.02%-297.10%-15.86%44.74%51.17%90.55%-18.40%-152.82%120.88%-171.31%10.06%18.86%-483.98%22.37%8.53%11.40%-1.31%7.30%-154.94%16.50%136.70%-0.13%81.27%61.27%
Cash from Investing Activities Growth (3y) (Quarter) -62.74%-10.39%-47.46%-196.70%40.02%-62.33%-73.33%-6.43%-67.01%-31.44%-21.91%-20.73%-36.43%-30.06%1.81%-4.25%-54.42%-74.59%20.51%29.75%4.87%15.57%-5.88%-20.03%31.05%-0.61%-7.25%-4.27%26.84%41.61%0.87%-22.04%6.69%-24.98%-28.00%15.64%12.61%10.35%24.13%34.07%
Cash from Investing Activities Growth (5y) (Quarter) -72.50%-13.05%-28.53%-88.94%20.23%-41.80%-17.68%5.43%-52.37%-70.61%-12.67%-3.78%-24.99%3.76%-5.36%-9.62%18.89%-6.42%11.77%6.58%7.15%-4.85%0.48%-4.45%0.49%6.03%-23.53%3.46%16.50%28.66%14.20%10.08%
Cash from Investing Activities (QoQ) (Quarter) -238.42%17.89%111.96%-10,293.93%94.84%-113.85%-221.30%72.69%16.08%-95.58%22.51%-3.36%-5.64%-95.70%10.04%8.78%-2.22%-160.33%25.61%-5.52%59.10%-56.03%24.73%-49.16%8.48%15.80%-7.69%-196.46%-47.73%75.43%48.64%-161.97%71.41%-207.75%-9.68%121.64%-471.51%-2.02%1.05%-2.39%24.89%-20.21%4.16%-17.08%31.28%-230.61%68.61%151.46%-287.47%38.17%35.08%
Cash from Operations Growth (1y) (Quarter) -15.20%-0.93%35.75%75.41%276.60%30.40%23.12%29.22%45.18%27.95%10.76%10.83%13.71%21.84%40.13%56.09%184.86%81.60%33.15%19.57%-37.49%4.98%11.02%18.59%17.63%44.05%27.42%8.57%15.10%-16.77%-12.01%6.50%-3.80%-58.38%-3.26%-9.80%2.30%165.08%13.03%25.00%17.40%12.51%17.51%5.22%2.14%0.45%-5.82%1.05%
Cash from Operations Growth (3y) (Quarter) 66.75%18.24%22.79%35.94%83.88%26.68%24.09%30.75%67.54%41.46%27.38%27.42%26.51%32.43%27.48%30.32%27.94%40.03%23.50%15.47%-5.41%7.97%7.57%11.09%9.21%-20.69%2.74%1.41%4.24%-2.80%-1.28%6.29%4.93%7.47%8.72%5.86%7.05%44.16%7.75%9.95%
Cash from Operations Growth (5y) (Quarter) 71.92%29.61%28.13%36.21%61.74%31.12%23.08%25.95%28.16%33.75%23.93%21.64%22.35%22.73%18.36%20.68%18.32%-1.00%9.90%8.14%-3.59%6.78%6.36%9.10%9.36%8.27%7.58%6.53%6.31%0.74%1.26%5.01%
Cash from Operations (QoQ) (Quarter) 123.56%25.62%-28.35%-57.85%161.17%72.13%-7.42%-9.51%-9.57%62.52%-2.84%1.67%-20.30%40.68%-2.77%4.31%-14.60%61.80%8.30%90.36%-45.56%18.64%-2.74%-0.49%-8.57%25.47%3.88%-1.29%11.97%10.99%-11.49%4.65%-19.04%17.33%7.13%-5.47%-64.97%172.74%-0.11%7.21%-9.24%16.30%10.46%0.69%-13.02%21.47%-1.09%-2.27%-14.46%13.89%6.13%
Dividends Paid - Common Growth (1y) (Quarter) -101.11%22.02%14.33%-18.40%12,443.56%16.04%20.34%11,827.46%18.17%18.31%24.00%-101.83%-101.85%7.47%10.61%7,349.88%6,900.23%11.23%6.91%-101.54%1.78%0.33%
Dividends Paid - Common Growth (3y) (Quarter) 17.46%18.76%19.49%-36.55%-39.34%13.84%18.18%440.49%14.23%12.25%13.61%-26.42%8.68%6.25%
Dividends Paid - Common Growth (5y) (Quarter) 15.37%14.90%15.07%-23.27%185.37%10.49%
Dividends Paid - Common (QoQ) (Quarter) 0.01%6.94%-101.04%0.00%11,085.28%0.21%-101.08%10,524.87%3.27%3.92%4.83%5.05%3.39%8.92%-101.55%-6.27%6,090.48%12.11%1.59%-0.33%-2.01%7.75%-101.47%6,678.23%-3.41%
EBITDA Margin Growth (1y) (Quarter) 196.00-2338.00-817.00-35.001,834.00-1233.001,463.00-169.001,200.002,624.00-179.00-1962.00-422.00116.00619.008,064.00-677.00291.00642.00-2021.003,946.002,488.001,493.00-1720.00-3248.00-5348.00-1817.00-940.00-2971.005,223.001,556.00140.00-434.00-5032.00-5727.002,217.006,270.002,395.002,147.0023,543.00-3598.00-50.007,670.00-23120.004,693.002,183.00-3086.00-1663.00
EBITDA Margin Growth (3y) (Quarter) 3,230.00-947.00468.00-2167.002,613.001,507.001,903.005,932.00102.003,031.001,082.004,081.002,847.002,894.002,754.004,323.0021.00-2569.00318.00-4680.00-2273.002,363.001,233.00-2519.00-6652.00-5157.00-5988.001,418.002,866.002,586.00-2024.0025,900.002,238.00-2687.004,090.002,639.007,365.004,528.006,732.00-1241.00
EBITDA Margin Growth (5y) (Quarter) 2,131.00-540.001,728.003,876.005,881.004,285.004,039.002,192.00799.00171.00758.001,421.00-3372.002,770.002,493.003,524.00-3384.00-2378.00-3853.00-2323.003,563.00-274.00-2347.0023,241.00-3981.00-2811.003,830.001,840.003,960.004,719.002,561.001,117.00
EBITDA Margin (QoQ) (Quarter) 3,934.00-2459.00-135.00-1145.001,400.00-938.00647.00724.00-1667.001,759.00-986.002,094.00-243.00-1044.00-2770.003,635.00295.00-541.004,676.00-5106.001,262.00-190.002,013.00860.00-196.00-1184.00-1200.00-668.00-2296.002,347.00-323.00-2699.005,898.00-1320.00-1739.00-3273.001,300.00-2016.006,205.00780.00-2575.00-2263.0027,601.00-26361.00973.005,457.00-3190.001,452.00-1536.00189.00-1767.00
EBIT Growth (1y) (Quarter) 160.00%203.75%199.21%217.75%125.50%53.25%56.30%42.57%44.46%41.97%27.41%47.85%36.42%40.28%56.70%43.04%62.58%61.00%56.65%58.07%44.96%35.99%26.78%18.17%3.79%-3.47%-11.68%-4.68%-471.31%9.45%15.74%12.95%132.21%34.94%51.09%59.74%75.19%54.23%44.42%33.83%20.47%23.95%21.81%11.82%11.76%5.71%4.28%4.71%
EBIT Growth (3y) (Quarter) 103.84%87.66%81.29%88.50%64.41%45.05%46.13%44.47%47.43%47.46%46.24%49.52%47.60%45.36%46.00%38.76%34.74%28.33%20.60%21.21%-96.49%12.84%9.03%8.36%7.48%12.55%15.59%19.81%27.97%31.57%36.18%34.16%38.90%37.14%38.52%33.71%33.11%26.43%22.42%16.15%
EBIT Growth (5y) (Quarter) 79.79%71.71%71.01%72.21%59.96%46.21%44.03%41.30%36.97%33.30%28.49%30.37%-70.46%26.54%26.04%23.53%23.95%25.56%25.13%26.29%25.82%24.49%23.11%22.15%21.24%22.20%22.13%20.81%23.05%24.44%26.25%23.10%
EBIT Margin Growth (1y) (Quarter) 81.00243.00233.00271.00146.00-9.0071.0047.0085.0063.00-24.0082.0062.0077.00158.0091.00182.00221.00228.00278.00219.00128.0038.00-15.00-217.00-250.00-199.00-116.00-4031.00158.00148.00-21.004,062.00200.00581.00722.00755.00922.00340.003,201.0058.00-330.00396.004,133.00622.00591.00124.00-6537.00
EBIT Margin Growth (3y) (Quarter) 312.00296.00280.00400.00293.00131.00206.00220.00329.00362.00363.00451.00463.00427.00425.00354.00185.0099.0068.00147.00-4029.0036.00-12.00-152.00-185.00109.00530.00585.00786.001,281.001,069.003,902.004,875.00792.001,317.008,056.001,435.001,183.00860.00797.00
EBIT Margin Growth (5y) (Quarter) 556.00595.00667.00769.00694.00480.00473.00483.00331.00239.00203.00320.00-3785.00335.00374.00217.00216.00458.00797.00848.00788.001,158.00909.003,771.00628.00700.001,266.007,919.001,466.001,541.001,589.001,498.00
EBIT Margin (QoQ) (Quarter) 26.00-37.00-28.00120.00188.00-47.0011.00-5.0032.0034.00-13.0033.0010.00-53.0092.0013.0026.0028.0025.00104.0065.0035.0074.0045.00-26.00-55.0021.00-157.00-60.00-3.00104.00-4072.004,130.00-14.00-65.0012.00268.00367.0076.0044.00435.00-215.002,937.00-3098.0046.00511.006,674.00-6609.0015.0045.0012.00
EBIT (QoQ) (Quarter) 38.90%12.23%7.91%54.56%62.28%10.55%14.60%9.69%10.28%12.75%4.53%11.15%8.38%1.19%21.29%2.55%11.44%13.04%10.72%16.57%10.35%9.99%11.72%6.90%3.53%2.54%4.14%-6.12%-3.72%-6.18%12.39%-465.71%128.38%-0.78%9.68%4.31%18.88%11.09%15.96%14.39%4.66%4.03%7.45%2.97%7.68%2.24%-1.36%2.92%1.85%0.85%-0.96%
EBT Growth (1y) (Quarter) 219.66%120.97%116.55%127.44%115.32%84.05%53.84%44.54%33.32%35.14%39.93%37.16%28.96%34.11%28.71%20.68%39.99%34.30%30.49%44.33%23.14%22.44%22.89%14.68%18.02%-88.44%-13.82%-16.19%-4.82%912.08%66.19%48.49%95.29%44.85%-14.50%-20.29%-38.71%-24.12%-0.70%17.32%6.18%14.30%-0.89%-3.95%-3.15%-3.37%-4.05%-5.35%
EBT Growth (3y) (Quarter) 109.36%76.47%67.05%65.21%54.70%49.41%40.45%33.75%34.01%34.52%32.96%33.68%30.51%30.16%27.32%25.94%26.71%-42.50%11.39%11.53%11.42%12.73%20.74%12.59%29.94%19.23%6.99%-0.27%4.44%123.23%12.16%11.57%8.32%7.90%-5.59%-3.51%-14.26%-5.72%-1.89%2.17%
EBT Growth (5y) (Quarter) 75.33%58.17%50.92%51.01%44.87%40.55%34.75%31.69%28.46%-19.19%20.01%18.09%20.09%20.88%24.21%19.98%30.48%22.75%14.45%10.43%10.61%9.51%8.37%5.94%7.38%8.01%3.80%2.25%3.22%65.15%6.06%4.77%
EBT Margin Growth (1y) (Quarter) 1,791.001,008.001,204.001,695.001,489.001,075.00699.00628.00402.00359.00406.00354.00248.00492.00255.00-355.00587.00649.00622.001,655.00452.00166.0056.00-377.00-700.00-7837.00-1786.00-1824.00-851.007,961.004,600.001,874.005,542.002,528.00-1135.00-927.00-4557.00-1470.00-1657.0011,916.00-692.00-2171.00-148.0011,506.001,256.001,647.00-253.00-23340.00
EBT Margin Growth (3y) (Quarter) 3,683.002,441.002,310.002,676.002,140.001,926.001,360.00626.001,238.001,499.001,284.001,653.001,287.001,306.00934.00922.00339.00-7022.00-1108.00-546.00-1099.00290.002,870.00-327.003,991.002,652.001,679.00-877.00134.009,019.001,808.0012,863.00294.00-1113.00-2940.0022,495.00-3993.00-1994.00-2059.0082.00
EBT Margin Growth (5y) (Quarter) 4,518.003,582.003,187.003,975.003,179.002,740.002,039.001,903.00990.00-6171.00-446.00-548.00-264.001,431.003,748.00972.005,030.003,466.002,358.00400.00-114.001,348.0078.0010,662.00-1257.00-989.00-126.0022,545.00698.008,494.001,407.001,029.00
EBT Margin (QoQ) (Quarter) 1,435.00335.00-422.00443.00651.00532.0068.00238.00237.00156.00-3.0013.00193.00204.00-56.00-93.00437.00-33.00-666.00850.00498.00-59.00366.00-353.00212.00-169.00-67.00-676.00-6924.005,881.00-105.00297.001,887.002,521.00-2831.003,965.00-1127.00-1142.00-2623.00335.001,960.00-1330.0010,950.00-12272.00480.00694.0022,604.00-22522.00871.00-1206.00-483.00
EBT (QoQ) (Quarter) 82.95%33.31%8.17%21.17%26.47%30.64%13.61%14.71%8.10%9.20%6.74%5.81%9.57%13.08%4.63%-0.52%13.94%8.53%-1.90%15.40%9.32%5.45%8.50%-1.54%8.69%5.83%1.25%1.33%-89.35%688.90%-1.54%15.08%13.22%29.55%-12.02%51.34%-16.02%-23.53%-17.98%16.36%3.98%0.07%-3.09%5.31%11.92%-13.23%-6.08%6.18%11.68%-13.85%-7.35%
Enterprise Value Growth (1y) (Quarter) 82.40%80.11%-17.92%-243.99%-319.50%-365.85%-10.38%-174.61%-35.51%-23.75%83.43%-34.61%-1.35%-97.04%-136.27%-238.82%-149.66%35.28%50.62%44.63%23.10%-31.62%-104.25%
Enterprise Value Growth (3y) (Quarter) -0.02%-4.66%40.03%-133.41%-79.28%-124.79%24.40%-132.23%-50.80%-16.43%42.18%-36.17%-24.84%-18.85%-33.57%
Enterprise Value Growth (5y) (Quarter) -20.42%-7.89%24.12%-88.59%-61.72%-57.45%15.31%
Enterprise Value (QoQ) (Quarter) -1.62%-367.59%98.56%-157.22%-14.82%-2,672.61%95.80%-213.68%-27.51%-556.98%89.55%-54.79%-16.44%12.05%15.09%-16.55%-126.37%-5.46%-21.77%14.12%41.31%19.55%-36.54%-19.28%-0.45%-24.84%
EPS (Basic) Growth (1y) (Quarter) -21.74%-63.49%328.57%47.83%116.67%78.26%50.00%44.12%35.90%39.02%46.67%40.82%37.74%38.60%25.76%144.93%56.16%45.57%43.37%-21.89%14.91%20.87%24.37%13.64%16.79%-89.21%-25.00%-26.67%-20.92%853.33%66.67%50.00%109.09%51.75%-9.73%-16.36%-36.76%-25.35%0.60%20.29%7.50%19.14%-0.60%-3.61%-0.58%1.04%1.20%1.25%
EPS (Basic) Growth (3y) (Quarter) 32.08%-3.28%111.26%44.22%59.47%50.88%40.38%70.66%42.98%41.03%38.29%39.14%35.21%34.60%30.89%29.54%27.97%-42.52%10.17%-13.34%2.01%7.53%15.84%7.72%24.53%16.01%4.11%-2.74%1.50%121.04%14.81%14.70%12.44%10.51%-3.35%-1.02%-12.24%-3.50%0.40%5.49%
EPS (Basic) Growth (5y) (Quarter) 37.73%12.79%76.23%41.83%48.73%43.30%37.60%34.56%31.44%-18.22%19.79%17.55%17.95%20.20%22.89%19.05%28.22%22.40%15.01%-3.97%7.01%7.09%7.14%4.69%5.60%6.78%2.45%1.30%2.25%67.03%8.77%8.05%
EPS (Basic) (QoQ) (Quarter) 173.91%-88.89%228.57%-21.74%27.78%30.43%13.33%14.71%5.13%9.76%8.89%8.16%7.55%15.79%4.55%5.80%8.22%5.06%103.61%-32.54%0.88%3.48%10.92%-0.76%6.11%6.47%1.35%2.00%-90.20%640.00%-0.90%10.00%18.18%29.37%-10.81%53.33%-14.23%-23.04%-17.37%15.94%1.25%3.70%-1.19%3.61%12.21%-13.47%-4.19%6.88%14.04%-13.33%-4.14%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -21.74%-62.90%-17.14%50.00%111.11%78.26%51.72%45.45%36.84%39.02%47.73%41.67%38.46%35.09%26.15%142.65%56.94%48.05%43.90%-20.61%15.04%21.93%24.58%13.74%16.92%-89.21%-24.49%-26.17%-20.39%846.67%65.77%49.09%108.26%52.11%-9.78%-16.46%-36.90%-25.46%0.00%19.71%6.92%18.63%-0.60%-3.05%-0.59%1.05%1.21%1.26%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 31.25%-2.76%22.92%45.67%58.74%49.60%41.41%71.00%43.80%40.62%38.93%39.75%35.72%34.60%31.26%29.89%28.28%-42.03%10.62%-12.64%2.31%7.60%15.96%7.78%24.69%15.83%4.14%-2.76%1.51%120.59%14.36%14.24%12.00%10.39%-3.57%-1.03%-12.47%-3.68%0.20%5.53%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 37.49%12.95%27.52%42.88%48.50%43.30%38.35%35.19%31.95%-18.22%20.33%18.04%18.40%20.03%23.13%19.25%28.47%22.91%15.15%-3.65%7.07%7.15%7.06%4.60%5.51%6.56%2.34%1.31%2.14%66.68%8.51%7.92%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 169.57%-43.55%-37.14%-18.18%27.78%26.09%13.79%15.15%7.89%7.32%9.09%8.33%9.62%14.04%4.62%5.88%6.94%6.49%101.22%-31.52%0.88%3.51%11.02%-0.76%6.92%5.76%1.36%2.01%-90.13%640.00%-0.90%10.00%17.36%29.58%-10.87%53.66%-14.29%-23.15%-17.47%16.06%1.26%3.11%-1.20%3.66%12.35%-13.61%-3.64%6.29%14.20%-13.47%-3.59%
FCF Margin Growth (1y) (Quarter) -4079.00-5502.00-2648.00296.003,398.00-1003.00-929.00-156.001,044.0072.00-1346.00-1020.00-600.00-139.00836.001,544.007,982.002,399.00804.00110.00-6766.00-911.00-751.00-73.00-635.001,031.001,309.00116.00539.00-734.00-989.00-614.00-848.00-4432.00144.0022.00397.005,296.00-397.0012,997.00-75.00-1850.001,569.0015,556.001,883.001,592.00-777.00-26696.00
FCF Margin Growth (3y) (Quarter) 363.00-6432.00-4923.00-880.003,842.00-1069.00-1439.00367.008,426.002,332.00295.00633.00616.001,349.00890.001,580.00580.002,519.001,362.00153.00-6863.00-614.00-431.00-571.00-944.00-4136.00464.00-476.0088.00129.00-1242.0012,405.00-526.00-987.001,317.0028,576.002,204.005,037.00395.001,857.00
FCF Margin Growth (5y) (Quarter) 7,745.00-4173.00-3283.00773.005,057.00419.00-1385.00404.001,024.002,452.00853.00676.00520.001,645.001,209.001,082.00271.00-2648.00517.00-439.00-7314.00249.00-683.0012,448.00-623.00-691.001,637.0028,077.001,895.00-129.00-449.001,266.00
FCF Margin (QoQ) (Quarter) 5,005.0057.00-4622.00-4519.003,582.002,910.00-1677.00-1417.00-818.002,984.00-904.00-217.00-1790.001,566.00-579.00203.00-1329.002,541.00128.006,642.00-6913.00946.00-566.00-235.00-1057.001,106.00112.00-797.00609.001,385.00-1081.00-374.00-664.001,130.00-706.00-607.00-4249.005,707.00-828.00-233.00650.0014.0012,565.00-13305.00-1125.003,434.0026,552.00-26979.00-1415.001,065.00634.00
FCF Payout Ratio Growth (1y) (Quarter) -100.87%12.32%-0.65%-42.08%14,172.85%8.75%25.21%28,664.80%22.13%31.73%20.99%-100.68%-101.64%-13.90%-3.99%6,564.40%5,720.01%4.65%2.62%-101.53%12.10%0.90%
FCF Payout Ratio Growth (3y) (Quarter) 14.38%17.18%14.60%-40.48%-41.30%7.25%13.30%404.16%4.06%5.88%6.03%-26.13%1.13%-3.12%
FCF Payout Ratio Growth (5y) (Quarter) 6.66%7.71%8.20%-22.40%182.44%5.43%
FCF Payout Ratio (QoQ) (Quarter) -3.39%7.93%-100.93%9.94%12,561.70%-4.54%-101.33%9,020.32%-3.70%9.91%202.55%-61.86%3.88%0.94%-101.71%8.36%5,548.65%12.55%15.02%-20.33%1.46%10.36%-101.72%5,926.81%-8.67%
Free Cash Flow Growth (1y) (Quarter) -16.43%-2.44%36.56%75.00%279.78%30.76%24.70%29.05%47.39%30.28%10.79%12.52%14.14%22.40%39.58%57.62%188.23%81.24%33.38%18.75%-37.81%5.70%11.35%18.73%18.15%44.55%27.58%8.63%15.08%-16.66%-12.29%6.70%-3.89%-58.94%-3.24%-10.19%2.49%168.39%12.99%24.81%15.21%12.15%21.00%6.29%4.19%0.62%-9.20%-0.57%
Free Cash Flow Growth (3y) (Quarter) 67.24%18.45%23.56%36.46%85.56%27.75%24.47%31.79%69.26%42.44%27.29%28.18%26.95%32.85%27.51%30.50%28.42%40.42%23.74%15.27%-5.43%8.39%7.61%11.23%9.33%-20.92%2.69%1.35%4.27%-2.80%-1.39%6.15%4.31%7.31%9.78%6.01%7.15%44.68%7.47%9.67%
Free Cash Flow Growth (5y) (Quarter) 72.76%29.82%28.56%36.60%62.85%31.91%23.42%26.41%28.93%34.58%23.99%22.13%22.71%23.08%18.33%20.83%18.56%-1.07%9.97%7.98%-3.59%7.01%6.38%9.06%9.06%8.28%8.16%6.67%6.35%0.72%1.05%4.80%
Free Cash Flow (QoQ) (Quarter) 124.85%25.35%-28.31%-58.65%162.50%75.46%-8.13%-10.25%-9.62%67.33%-4.92%2.50%-20.11%42.29%-3.43%3.97%-14.33%62.26%9.05%90.12%-46.13%19.42%-2.91%-0.43%-8.45%25.81%3.53%-0.91%12.00%11.04%-11.85%4.97%-18.89%16.87%7.24%-5.45%-65.35%175.44%-0.47%7.90%-9.27%15.96%9.94%-0.40%-11.68%25.11%-3.42%-2.36%-14.71%12.90%5.75%
Gross Margin Growth (1y) (Quarter) 142.0019.00-138.00-278.00-65.00-103.00-175.00-20.00-129.001.00-43.00139.00-534.00921.00-318.00-326.00147.002,787.00
Gross Margin Growth (3y) (Quarter) -52.00-83.00-355.00-159.00
Gross Margin (QoQ) (Quarter) 132.00118.00-78.00-30.0010.00-39.00-219.00183.00-29.00-110.00-64.0075.00101.00-154.00117.00-331.00331.000.00-534.001,124.00-908.00-8.00-60.003,764.00
Gross Profit Growth (1y) (Quarter) 113.54%83.55%73.52%63.33%66.57%54.02%36.26%31.52%24.14%28.53%31.80%32.58%12.36%-50.28%12.73%41.97%2.43%-23.78%
Gross Profit Growth (3y) (Quarter) 64.06%53.74%46.06%41.75%
Gross Profit (QoQ) (Quarter) 31.01%26.25%16.75%10.58%12.61%19.35%9.90%12.78%4.12%5.59%6.07%6.45%7.80%8.28%6.70%6.97%15.21%-16.79%9.57%-52.66%161.21%4.80%-20.95%-64.78%
Interest Coverage Ratio Growth (1y) (Quarter) -93.97%-70.87%-52.49%-26.88%-8.77%10.00%33.02%32.90%22.66%39.11%29.98%0.78%2.48%-1.62%-485.97%35.48%24.94%15.86%129.68%-3.11%-29.96%-44.64%-43.78%-39.78%-18.17%1.72%6.28%16.76%-16.49%9.10%7.84%1.83%44.80%4.74%
Interest Coverage Ratio Growth (3y) (Quarter) -59.29%-23.61%-6.34%-0.70%4.67%14.61%-105.46%21.97%16.24%16.61%14.19%9.77%-3.56%-14.23%-13.64%-7.54%-10.53%-13.27%29.61%-12.01%-21.78%-14.99%-13.63%-10.54%-0.35%5.14%
Interest Coverage Ratio Growth (5y) (Quarter) -38.73%-12.67%-1.21%5.15%0.07%-0.70%2.18%1.15%-2.08%-2.24%-2.31%-1.44%-9.33%-6.88%-5.89%-1.23%-2.84%-5.70%
Interest Coverage Ratio (QoQ) (Quarter) -81.64%-47.00%-32.89%-7.69%-11.28%-13.55%3.27%15.18%6.97%4.54%3.18%6.31%21.32%-2.33%-20.00%8.11%16.47%-483.18%128.08%-0.30%8.00%-1.83%-8.34%-27.93%-14.64%-0.30%-1.82%-2.07%6.12%4.17%7.86%-29.96%38.64%2.96%1.85%-0.41%0.28%
Net Cash Flow Growth (1y) (Quarter) -1,038.44%-90.61%62.31%-98.03%99.46%-30.96%-302.33%-13.95%243.48%-426.30%102.39%90.29%-317.17%166.12%18,235.98%-226.99%-35.15%-204.24%-82.93%347.23%-131.47%-83.67%373.93%-38.07%-64.76%373.94%88.70%-172.86%45.88%46.45%-266.25%198.77%661.05%-306.15%102.12%-88.68%-110.30%99.58%1,675.73%2,438.52%278.22%6,330.64%-407.19%-50.73%240.87%-449.81%99.20%42.68%
Net Cash Flow Growth (3y) (Quarter) -58.39%-30.29%-57.19%-68.15%74.45%14.20%106.92%-59.78%-61.49%-61.97%40.06%81.46%-106.41%-8.18%429.36%24.81%-72.74%73.74%15.14%-3.71%-27.32%110.81%-156.46%-23.61%91.32%-102.23%-59.51%-56.65%32.11%-26.26%-14.51%69.13%44.71%-18.45%-4.90%12.28%-14.46%2.73%-34.56%161.32%
Net Cash Flow Growth (5y) (Quarter) -17.20%-16.50%19.68%-36.72%44.60%-37.14%48.28%26.06%-74.24%62.46%54.08%-36.25%-51.79%47.91%-241.92%6.95%77.56%-77.93%-44.28%16.27%-3.60%42.27%41.07%5.07%23.89%33.09%-41.24%0.37%31.29%-36.73%-15.05%31.92%
Net Cash Flow (QoQ) (Quarter) 13.89%-96.32%16,466.14%-235.34%101.14%-36.47%101.44%-136.70%246.99%-286.20%185.67%-38.81%-434.28%101.36%6,726.22%-169.83%201.78%277.92%-147.28%25.68%21.50%161.89%584.77%-169.58%37.71%259.69%-10.52%-285.11%203.57%10.00%-134.55%-37.49%380.25%-224.87%120.53%681.02%-202.97%101.28%9.78%-811.05%95.78%5,490.60%56.94%-50.08%47.53%-365.77%125.17%245.39%-251.40%99.39%4,587.66%
Net Income Growth (1y) (Quarter) 108.42%-17.06%60.51%51.79%132.16%90.20%62.83%54.09%37.64%40.50%46.28%40.93%38.89%38.00%31.29%159.45%66.78%54.96%47.99%-20.97%14.99%22.06%24.67%14.34%17.07%-88.72%-13.89%-15.89%-9.28%938.98%64.89%46.43%102.12%45.04%-13.30%-18.58%-37.69%-25.69%-0.05%19.00%6.38%18.22%-1.00%-4.26%-3.46%-4.06%-6.79%-7.69%
Net Income Growth (3y) (Quarter) 88.14%30.38%56.36%48.83%64.34%54.50%46.23%77.94%47.18%44.30%41.65%42.43%38.62%37.69%34.30%32.84%30.94%-40.25%16.68%-8.74%6.89%12.66%20.97%12.09%29.00%19.33%7.18%0.09%4.54%123.73%12.64%12.37%10.24%8.41%-4.98%-2.47%-13.83%-5.54%-2.66%1.69%
Net Income Growth (5y) (Quarter) 72.84%36.51%49.34%46.55%53.46%47.47%41.98%38.47%33.82%-16.19%24.99%22.68%23.12%25.05%28.02%23.62%32.71%26.30%17.83%-1.95%8.99%9.04%8.93%6.41%7.31%8.34%4.02%2.70%3.25%66.25%5.69%4.63%
Net Income (QoQ) (Quarter) 227.46%-33.75%21.76%-21.09%30.31%28.20%15.14%20.69%6.76%9.75%8.96%7.81%8.98%14.26%4.98%6.24%8.29%8.70%107.46%-31.71%0.62%3.81%10.79%-0.63%6.80%6.03%1.61%1.75%-89.71%709.73%-0.75%9.75%17.80%28.51%-11.87%51.48%-15.46%-23.18%-17.23%15.92%0.82%3.32%-1.46%3.62%12.05%-13.47%-4.70%4.49%11.35%-15.93%-5.62%
Net Income towards Common Stockholders Growth (1y) (Quarter) 108.42%-17.06%60.51%139.81%132.16%90.20%62.83%54.09%37.64%40.50%46.28%40.93%38.89%38.00%31.29%159.45%66.78%54.96%47.99%-20.97%14.99%22.06%24.67%14.34%17.07%-88.72%-13.89%-15.89%-9.28%938.98%64.89%46.43%102.12%45.04%-13.30%-18.58%-37.69%-25.69%-0.05%19.00%6.38%18.22%-1.00%-4.26%-3.46%-4.06%-6.79%-7.69%
Net Income towards Common Stockholders Growth (3y) (Quarter) 88.14%30.38%56.36%73.33%64.34%54.50%46.23%77.94%47.18%44.30%41.65%42.43%38.62%37.69%34.30%32.84%30.94%-40.25%16.68%-8.74%6.89%12.66%20.97%12.09%29.00%19.33%7.18%0.09%4.54%123.73%12.64%12.37%10.24%8.41%-4.98%-2.47%-13.83%-5.54%-2.66%1.69%
Net Income towards Common Stockholders Growth (5y) (Quarter) 72.84%36.51%49.34%60.58%53.46%47.47%41.98%38.47%33.82%-16.19%24.99%22.68%23.12%25.05%28.02%23.62%32.71%26.30%17.83%-1.95%8.99%9.04%8.93%6.41%7.31%8.34%4.02%2.70%3.25%66.25%5.69%4.63%
Net Income towards Common Stockholders (QoQ) (Quarter) 227.46%-33.75%-22.93%24.67%30.31%28.20%15.14%20.69%6.76%9.75%8.96%7.81%8.98%14.26%4.98%6.24%8.29%8.70%107.46%-31.71%0.62%3.81%10.79%-0.63%6.80%6.03%1.61%1.75%-89.71%709.73%-0.75%9.75%17.80%28.51%-11.87%51.48%-15.46%-23.18%-17.23%15.92%0.82%3.32%-1.46%3.62%12.05%-13.47%-4.70%4.49%11.35%-15.93%-5.62%
Net Margin Growth (1y) (Quarter) -33.00-4695.00-400.001,273.001,289.00862.00721.00720.00437.00443.00512.00391.00581.00509.00294.005,624.001,620.001,422.001,277.00-3574.00-97.00117.00148.00-340.00-650.00-6585.00-1505.00-1517.00-993.006,698.003,786.001,485.004,820.002,134.00-826.00-638.00-3695.00-1405.00-1352.0010,388.00-576.00-1571.00-133.009,855.001,045.001,345.00-411.00-20264.00
Net Margin Growth (3y) (Quarter) 1,693.00-3390.00833.002,384.002,307.001,814.001,527.006,734.002,638.002,374.002,083.002,440.002,104.002,048.001,719.001,709.00873.00-5047.00-80.00-5432.00-1739.00229.002,429.00-372.003,177.002,246.001,455.00-670.00133.007,426.001,607.0011,235.00549.00-843.00-2312.0019,604.00-3225.00-1632.00-1896.00-21.00
Net Margin Growth (5y) (Quarter) 3,894.00-1459.002,404.004,433.003,830.003,352.002,952.002,820.001,891.00-4095.00726.00583.00462.002,160.004,000.001,677.004,700.003,785.002,880.00-4585.00-614.00957.00250.009,377.00-1093.00-730.00-31.0019,572.00602.007,199.001,063.00826.00
Net Margin (QoQ) (Quarter) 5,193.00-4023.00-1572.00370.00531.00272.00101.00386.00104.00131.0099.00103.00110.00200.00-22.00293.0038.00-15.005,308.00-3710.00-160.00-160.00456.00-233.0053.00-129.00-32.00-543.00-5882.004,952.00-44.00-18.001,808.002,040.00-2344.003,317.00-878.00-920.00-2157.00260.001,411.00-867.009,583.00-10703.00416.00571.0019,572.00-19513.00715.00-1185.00-281.00
Operating Income Growth (1y) (Quarter) 160.00%203.75%199.21%217.75%125.50%53.25%56.30%42.57%44.46%41.97%27.41%47.85%36.42%40.28%56.70%43.04%62.58%61.00%56.65%58.07%44.96%35.99%26.78%18.17%3.79%-3.47%-11.68%-4.68%-471.31%9.45%15.74%12.95%132.21%34.94%51.09%59.74%75.19%54.23%44.42%33.83%20.47%23.95%21.81%11.82%11.76%5.71%4.28%4.71%
Operating Income Growth (3y) (Quarter) 103.84%87.66%81.29%88.50%64.41%45.05%46.13%44.47%47.43%47.46%46.24%49.52%47.60%45.36%46.00%38.76%34.74%28.33%20.60%21.21%-96.49%12.84%9.03%8.36%7.48%12.55%15.59%19.81%27.97%31.57%36.18%34.16%38.90%37.14%38.52%33.71%33.11%26.43%22.42%16.15%
Operating Income Growth (5y) (Quarter) 79.79%71.71%71.01%72.21%59.96%46.21%44.03%41.30%36.97%33.30%28.49%30.37%-70.46%26.54%26.04%23.53%23.95%25.56%25.13%26.29%25.82%24.49%23.11%22.15%21.24%22.20%22.13%20.81%23.05%24.44%26.25%23.10%
Operating Income (QoQ) (Quarter) 38.90%12.23%7.91%54.56%62.28%10.55%14.60%9.69%10.28%12.75%4.53%11.15%8.38%1.19%21.29%2.55%11.44%13.04%10.72%16.57%10.35%9.99%11.72%6.90%3.53%2.54%4.14%-6.12%-3.72%-6.18%12.39%-465.71%128.38%-0.78%9.68%4.31%18.88%11.09%15.96%14.39%4.66%4.03%7.45%2.97%7.68%2.24%-1.36%2.92%1.85%0.85%-0.96%
Operating Margin Growth (1y) (Quarter) 81.00243.00233.00271.00146.00-9.0071.0047.0085.0063.00-24.0082.0062.0077.00158.0091.00182.00221.00228.00278.00219.00128.0038.00-15.00-217.00-250.00-199.00-116.00-4031.00158.00148.00-21.004,062.00200.00581.00722.00755.00922.00340.003,201.0058.00-330.00396.004,133.00622.00591.00124.00-6537.00
Operating Margin Growth (3y) (Quarter) 312.00296.00280.00400.00293.00131.00206.00220.00329.00362.00363.00451.00463.00427.00425.00354.00185.0099.0068.00147.00-4029.0036.00-12.00-152.00-185.00109.00530.00585.00786.001,281.001,069.003,902.004,875.00792.001,317.008,056.001,435.001,183.00860.00797.00
Operating Margin Growth (5y) (Quarter) 556.00595.00667.00769.00694.00480.00473.00483.00331.00239.00203.00320.00-3785.00335.00374.00217.00216.00458.00797.00848.00788.001,158.00909.003,771.00628.00700.001,266.007,919.001,466.001,541.001,589.001,498.00
Operating Margin (QoQ) (Quarter) 26.00-37.00-28.00120.00188.00-47.0011.00-5.0032.0034.00-13.0033.0010.00-53.0092.0013.0026.0028.0025.00104.0065.0035.0074.0045.00-26.00-55.0021.00-157.00-60.00-3.00104.00-4072.004,130.00-14.00-65.0012.00268.00367.0076.0044.00435.00-215.002,937.00-3098.0046.00511.006,674.00-6609.0015.0045.0012.00
Profit After Tax Growth (1y) (Quarter) 108.42%-17.06%60.51%51.79%132.16%90.20%62.83%54.09%37.64%40.50%46.28%40.93%38.89%38.00%31.29%159.45%66.78%54.96%47.99%-20.97%14.99%22.06%24.67%14.34%17.07%-88.72%-13.89%-15.89%-9.28%938.98%64.89%46.43%102.12%45.04%-13.30%-18.58%-37.69%-25.69%-0.05%19.00%6.38%18.22%-1.00%-4.26%-3.46%-4.06%-6.79%-7.69%
Profit After Tax Growth (3y) (Quarter) 88.14%30.38%56.36%48.83%64.34%54.50%46.23%77.94%47.18%44.30%41.65%42.43%38.62%37.69%34.30%32.84%30.94%-40.25%16.68%-8.74%6.89%12.66%20.97%12.09%29.00%19.33%7.18%0.09%4.54%123.73%12.64%12.37%10.24%8.41%-4.98%-2.47%-13.83%-5.54%-2.66%1.69%
Profit After Tax Growth (5y) (Quarter) 72.84%36.51%49.34%46.55%53.46%47.47%41.98%38.47%33.82%-16.19%24.99%22.68%23.12%25.05%28.02%23.62%32.71%26.30%17.83%-1.95%8.99%9.04%8.93%6.41%7.31%8.34%4.02%2.70%3.25%66.25%5.69%4.63%
Profit After Tax (QoQ) (Quarter) 227.46%-33.75%21.76%-21.09%30.31%28.20%15.14%20.69%6.76%9.75%8.96%7.81%8.98%14.26%4.98%6.24%8.29%8.70%107.46%-31.71%0.62%3.81%10.79%-0.63%6.80%6.03%1.61%1.75%-89.71%709.73%-0.75%9.75%17.80%28.51%-11.87%51.48%-15.46%-23.18%-17.23%15.92%0.82%3.32%-1.46%3.62%12.05%-13.47%-4.70%4.49%11.35%-15.93%-5.62%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 32.42%84.65%77.41%56.27%54.44%14.36%4.62%2.03%-10.00%-11.12%-11.90%-5.62%-14.04%-19.68%-8.30%-5.60%9.31%172.23%137.48%127.32%126.87%-9.00%-10.77%-13.08%-12.79%-12.66%-15.97%-14.46%-21.03%42.43%58.36%58.41%64.17%-8.83%52.29%105.83%111.05%136.31%36.97%1.26%1.37%-1.23%-1.10%21.19%17.48%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 22.55%23.35%17.81%14.59%6.11%-6.54%-5.45%-3.13%-5.43%24.79%24.26%26.52%28.70%25.77%24.79%23.10%29.32%29.34%21.20%19.12%16.04%4.22%5.89%5.61%4.18%4.28%26.54%40.76%39.87%45.31%48.93%48.91%52.01%28.62%27.30%36.19%35.96%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 11.58%32.63%28.92%26.42%24.27%15.12%12.36%12.43%10.84%9.08%7.54%8.53%7.98%19.87%20.92%20.38%22.90%22.95%33.84%40.68%40.19%19.52%19.89%19.67%19.33%21.49%22.38%27.90%26.65%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.88%11.28%6.89%12.33%38.21%6.91%-5.85%11.01%2.34%-2.19%-8.18%-2.07%1.06%-3.05%-1.63%-10.81%-5.57%10.70%1.26%3.28%135.16%-3.43%-3.07%3.07%-5.68%-5.31%-5.58%3.42%-5.54%-8.90%-3.88%-4.52%70.35%1.29%-3.85%-1.05%-5.40%69.19%29.96%1.46%5.92%-1.93%-3.92%1.58%3.21%-1.80%17.73%-1.54%
Return on Assets Growth (1y) (Quarter) 1.002.002.003.002.002.001.001.001.001.000.003.003.004.005.000.00-1.00-2.00-2.00-1.00-1.00-5.00-6.00-7.00-7.000.003.004.007.006.004.003.00-2.00-5.00-5.00-4.00-2.000.000.00-1.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) 4.005.004.007.007.007.007.004.004.003.003.003.002.00-3.00-3.00-7.00-8.00-7.00-6.00-3.000.001.001.000.00-2.001.002.003.003.001.00-1.00-2.00-4.00-6.00-6.00-5.00
Return on Assets Growth (5y) (Quarter) 7.007.007.006.005.000.00-2.00-3.00-4.00-1.00-1.000.002.003.004.000.00-3.00-5.00-6.00-4.00-4.00-4.00-4.00-4.00-4.000.001.001.00
Return on Assets (QoQ) (Quarter) -1.001.000.001.001.001.001.000.000.000.000.000.000.00-1.003.001.001.001.00-2.000.000.000.000.000.00-4.00-1.00-1.000.002.001.001.002.002.000.00-1.00-2.00-1.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 12.002,427.004,848.0018.008.00-1439.00-3968.00-9234.0012,732.008,260.00-13599.00-66.0045.0043.001.00-3.00-44.00-39.00-8.00-10.00-9.001.003.0018.0032.001.004.0010.00-260.00107.00-1.00-28.00235.00-378.006.00-1.00-8.00266.00-15.00-1.00
Return on Equity Growth (3y) (Quarter) -8246.0013,612.0083.008.00-2413.00-4835.00-1.0045.00-931.00-866.008,263.00-13606.00-79.00-9.005.00-4.006.00-21.00-37.00-1.0019.00-237.00110.005.000.008.00-270.009.00-19.00-32.00-5.00-10.00-31.00
Return on Equity Growth (5y) (Quarter) 65.0056.0014.0014.008.00-2410.00-4842.00-14.00-9.00-969.00-871.008,266.00-13599.00-50.00-236.00113.00-1.00-13.00-45.00-308.003.00-11.00-9.00-2.00-3.00-2.00
Return on Equity (QoQ) (Quarter) -1.001.000.0012.002,413.002,423.00-4830.002.00967.00-106.0021,859.00-13529.00-63.00-8.001.004.0048.00-10.00-41.00-1.007.00-5.00-10.00-2.007.006.00-8.0013.0021.00-25.00-6.0019.00-249.00342.00-114.00-8.0015.00-272.00270.00-15.009.002.00-11.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 1.00211.00423.002.001.00-122.00-346.00-848.001,235.00761.00-1311.00-6.006.006.000.000.00-5.00-4.00-1.00-1.00-5.00-5.00-3.00-3.006.003.003.006.00-39.0024.002.00-2.0041.00-85.002.000.00-1.0064.00-3.000.00
Return on Invested Capital Growth (3y) (Quarter) -759.001,312.008.001.00-209.00-421.001.006.00-81.00-75.00763.00-1311.00-7.00-4.00-3.00-3.00-4.00-4.00-6.00-1.002.00-38.0023.002.001.008.00-57.007.004.001.004.001.00-2.00
Return on Invested Capital Growth (5y) (Quarter) 8.007.002.002.002.00-207.00-421.000.00-3.00-90.00-78.00761.00-1311.00-4.00-37.0025.002.000.00-2.00-66.004.000.002.002.001.001.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.001.00209.00213.00-422.000.0087.00-12.002,072.00-1304.00-6.00-1.000.000.006.00-1.00-5.000.001.000.00-1.000.00-3.000.000.000.005.00-2.000.003.00-40.0061.00-22.00-2.004.00-64.0065.00-4.002.001.00-3.000.00
Return on Sales Growth (1y) (Quarter) 0.00-47.00-4.00-5.0013.009.007.007.004.004.005.004.006.005.003.0056.0016.0014.0013.00-36.00-1.001.001.00-3.00-6.00-66.00-15.00-15.00-10.0067.0038.0015.0048.0021.00-8.00-6.00-37.00-14.00-14.00104.00-6.00-16.00-1.0099.0010.0013.00-4.00-203.00
Return on Sales Growth (3y) (Quarter) 17.00-34.008.007.0023.0018.0015.0067.0026.0024.0021.0024.0021.0020.0017.0017.009.00-50.00-1.00-54.00-17.002.0024.00-4.0032.0022.0015.00-7.001.0074.0016.00112.005.00-8.00-23.00196.00-32.00-16.00-19.000.00
Return on Sales Growth (5y) (Quarter) 39.00-15.0024.0027.0038.0034.0030.0028.0019.00-41.007.006.005.0022.0040.0017.0047.0038.0029.00-46.00-6.0010.003.0094.00-11.00-7.000.00196.006.0072.0011.008.00
Return on Sales (QoQ) (Quarter) 52.00-40.002.00-14.005.003.001.004.001.001.001.001.001.002.000.003.000.000.0053.00-37.00-2.00-2.005.00-2.001.00-1.000.00-5.00-59.0050.000.000.0018.0020.00-23.0033.00-9.00-9.00-22.003.0014.00-9.0096.00-107.004.006.00196.00-195.007.00-12.00-3.00
Revenue Growth (1y) (Quarter) 110.45%83.19%75.96%68.09%67.68%55.66%38.74%31.80%25.81%28.52%32.39%30.67%24.63%25.67%24.49%26.70%29.67%24.02%20.83%17.11%16.54%20.09%22.08%19.83%28.71%25.25%9.23%7.06%6.97%-7.90%-1.59%15.55%8.09%12.40%-4.93%-10.46%-3.16%-12.76%18.69%-54.61%16.43%46.76%0.86%-39.66%-17.60%-20.49%-1.05%285.25%
Revenue Growth (3y) (Quarter) 64.35%54.18%47.85%42.52%38.02%35.97%31.75%29.71%26.68%26.06%25.81%24.70%23.49%23.24%22.46%21.15%24.83%23.10%17.23%14.54%17.07%11.48%9.48%14.02%14.17%9.05%0.73%3.47%3.84%-3.34%3.55%-22.27%6.82%12.90%4.41%-37.41%-2.42%0.60%5.81%1.81%
Revenue Growth (5y) (Quarter) 48.31%41.69%37.20%33.85%31.77%30.22%27.53%25.09%24.98%24.68%21.57%19.99%20.99%16.64%14.57%17.08%17.60%14.07%8.55%9.22%10.93%6.32%8.17%-9.64%10.91%10.67%4.12%-21.22%1.44%1.06%2.08%1.77%
Revenue (QoQ) (Quarter) 29.24%24.75%17.68%10.92%12.50%19.83%12.42%10.65%4.43%6.81%6.79%5.62%6.68%10.02%5.41%0.74%7.57%8.99%7.28%3.10%2.88%6.19%3.98%2.59%6.02%7.95%2.06%10.19%3.16%-5.85%0.04%10.10%-11.18%0.59%17.46%3.00%-7.63%-14.92%10.63%11.39%-16.79%15.75%-57.69%185.72%4.89%-20.45%-74.69%290.20%1.20%-1.00%-1.46%
Share-based Compensation Growth (1y) (Quarter) 397.85%505.22%526.92%58.61%17.18%-0.89%3.16%18.06%15.98%24.95%17.54%35.52%22.13%12.05%18.69%-5.44%-21.95%-18.03%-18.22%-19.20%13.73%10.32%8.68%7.68%16.59%8.20%9.52%11.01%8.35%17.89%20.67%4.88%-7.18%-22.04%-14.68%-1.99%6.22%3.72%-4.74%-3.57%33.57%60.13%51.28%-6.59%31.85%-43.34%-43.00%-3.97%
Share-based Compensation Growth (3y) (Quarter) 89.13%95.70%96.63%36.40%18.40%11.54%12.91%14.80%3.40%4.69%4.49%1.17%2.73%0.44%1.80%-6.30%1.15%-0.73%-0.90%-1.15%12.84%12.06%12.83%7.83%5.45%-0.19%4.08%4.50%2.22%-1.59%-0.65%-0.29%9.61%8.99%7.13%-4.07%23.21%-2.01%-6.35%-4.72%
Share-based Compensation Growth (5y) (Quarter) 45.18%47.08%49.14%14.16%8.06%4.64%5.05%5.65%7.95%6.49%6.31%4.36%6.49%5.26%6.87%-0.86%0.80%-2.10%0.04%-0.14%7.21%2.61%3.14%3.45%10.71%10.55%10.20%0.55%13.47%-2.87%-3.30%-2.32%
Share-based Compensation (QoQ) (Quarter) -0.54%-6.47%277.31%41.85%20.91%-3.12%-4.54%4.79%2.27%0.84%9.25%2.94%10.18%-5.14%25.95%-7.23%1.08%0.49%0.34%-23.43%6.16%0.26%-0.86%7.78%2.98%-1.23%-1.77%16.70%-4.44%-0.02%-0.44%13.90%3.98%2.34%-13.46%0.80%-12.67%12.01%-0.60%9.24%-14.73%2.87%0.63%51.32%2.23%-2.81%-37.87%113.59%-56.07%-2.23%4.69%
Shareholder's Equity Growth (1y) (Quarter) 32.35%-98.71%-99.90%-99.37%17.11%38.76%2,944.73%334.99%-155.84%-95.56%-86.14%27,045.17%197,418.40%72,694.58%57.34%-99.53%-26.48%28.89%41.02%20,621.18%0.98%31.22%18.96%-19.11%54.29%11.25%-97.64%91.40%33.48%3.03%-854.91%-110.78%-59.28%11.96%1,432.99%6.72%-123.49%17.32%9.82%449.15%1,724.86%1.74%2.73%
Shareholder's Equity Growth (3y) (Quarter) -26.20%-88.85%-84.36%-5.17%493.26%1,287.80%659.96%4.64%-10.92%301.13%406.65%541.73%1,036.11%971.79%38.20%-7.66%4.63%23.45%-65.93%584.58%27.64%14.57%-30.29%-29.40%-5.69%8.67%33.36%-29.91%-28.62%10.61%379.88%-29.46%15.83%10.15%157.32%
Shareholder's Equity Growth (5y) (Quarter) 12.17%-58.26%15.03%29.14%13.60%189.47%356.59%275.08%13.96%159.86%151.47%185.55%232.78%396.59%326.50%-19.82%-16.68%-9.04%16.77%31.81%-102.73%-17.07%14.59%25.38%-11.48%26.20%8.90%21.75%
Shareholder's Equity (QoQ) (Quarter) 2.49%3.76%3.51%20.23%-99.00%-91.76%541.30%22,076.36%-98.82%80.71%-8.38%114.38%185.73%26,685.24%144.80%5.43%5.30%-42.11%-99.27%16,400.19%84.61%-36.66%7.39%-19.59%139.90%-42.57%-26.98%53.36%72.98%-98.78%5,830.47%6.95%33.51%-108.91%15.35%504.22%267.07%6.13%-105.92%-1.78%1,933.65%-0.66%-81.17%373.66%14.81%0.31%
Tax Rate Growth (1y) (Quarter) 3,414.0010,968.002,258.003,267.00-500.00-220.00-378.00-433.00-223.00-271.00-310.00-192.00-548.00-206.00-143.00-8256.00-1467.00-1121.00-979.006,985.00605.0026.00-120.0025.0069.00208.008.00-30.00397.00-217.0066.00118.00-282.00-11.00-117.00-179.00-139.00174.00-55.00-122.00-15.00-282.009.0028.0027.0061.00242.00214.00
Tax Rate Growth (3y) (Quarter) 2,691.0010,478.001,570.002,641.00-1272.00-696.00-831.00-8882.00-2239.00-1597.00-1432.00-1464.00-1411.00-1300.00-1242.00-1247.00-794.00-887.00-1091.006,980.001,070.0017.00-47.00113.00183.00-21.00-44.00-91.00-24.00-55.00-107.00-183.00-436.00-120.00-163.00-273.00-128.00-47.00196.00120.00
Tax Rate Growth (5y) (Quarter) 675.009,151.00448.001,370.00-2134.00-1791.00-1930.00-1872.00-1565.00-1363.00-1544.00-1469.00-945.00-1310.00-1168.00-1159.00-679.00-1115.00-1142.006,918.00649.00179.00-219.00-188.0029.00-129.00-90.00-185.00-13.00-276.00145.0058.00
Tax Rate (QoQ) (Quarter) -7749.008,833.00-1096.003,425.00-195.00123.00-87.00-342.0085.00-35.00-142.00-132.0038.00-74.00-24.00-488.00381.00-12.00-8138.006,301.00727.00131.00-174.00-78.00149.00-16.00-30.00-35.00288.00-216.00-67.00392.00-326.0067.00-15.00-8.00-55.00-39.00-77.0032.00257.00-268.00-144.00139.00-9.0024.00-125.00137.0025.00204.00-153.00
Total Debt Growth (1y) (Quarter) 246.98%148.59%110.96%28.96%28.82%-10.03%-15.13%0.27%0.27%0.26%89.62%89.56%89.50%43.47%-24.12%-24.08%-24.03%30.49%30.45%30.41%30.37%0.25%0.25%0.25%0.25%0.25%0.25%17.08%17.08%17.09%0.26%0.27%
Total Debt Growth (3y) (Quarter) 64.87%30.89%50.30%34.83%34.77%8.98%6.89%13.01%13.02%23.35%23.35%23.35%23.35%23.35%-0.26%-0.25%-0.24%9.45%9.44%15.24%5.57%5.57%5.58%5.58%5.58%
Total Debt Growth (5y) (Quarter) 45.19%33.23%27.43%19.40%19.38%11.10%9.82%13.54%13.54%13.53%13.53%17.11%17.11%3.10%3.10%3.11%9.01%
Total Debt (QoQ) (Quarter) 100.00%25.00%38.55%0.17%43.29%6.08%-15.30%0.07%0.08%0.06%0.06%0.06%0.06%89.26%0.03%0.03%-24.24%0.09%0.09%0.09%30.13%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%16.86%0.06%0.07%0.07%0.07%0.07%