EXP Growth Metrics (2009-2025) | EXP

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -2.76%-2.35%-1.04%-0.53%-0.07%-0.49%-1.54%47.88%49.85%54.55%54.91%2.09%2.39%1.92%2.93%24.93%24.40%23.57%23.54%1.64%0.18%-1.01%-0.63%4.52%19.30%20.67%21.64%16.92%5.38%6.47%2.52%2.05%-8.40%-6.51%-2.24%-9.56%36.51%23.43%27.92%-4.13%-8.76%-6.05%-9.12%-4.15%7.23%6.64%7.81%-93.83%3.84%5.87%5.97%1,681.20%7.02%5.30%10.78%11.65%9.21%26.28%
Assets Growth (3y) (Quarter) 13.35%14.52%14.71%14.51%15.31%16.16%16.22%23.55%24.04%24.86%25.35%9.04%8.46%7.63%8.11%9.90%14.13%13.86%14.30%7.50%7.99%8.34%7.41%7.64%4.82%6.30%6.83%2.57%9.63%7.35%5.69%6.23%6.00%3.26%2.82%5.95%6.89%6.49%8.62%-2.07%0.53%1.98%1.26%1.72%6.02%5.94%8.17%7.03%6.67%12.08%
Assets Growth (5y) (Quarter) 13.15%13.60%13.93%13.78%13.83%13.91%14.02%14.91%17.93%18.38%18.94%9.64%9.91%9.88%9.52%9.63%7.49%8.00%8.40%2.77%9.51%8.38%7.61%8.55%8.88%6.54%5.34%2.80%3.98%3.89%3.42%3.27%-41.18%4.16%4.18%6.32%6.04%6.06%7.40%1.97%3.49%7.12%
Assets (QoQ) (Quarter) -0.48%-0.83%-1.01%-0.47%-0.06%0.50%-0.50%0.00%-0.48%-0.56%49.43%1.33%2.64%-0.33%-1.52%1.63%2.17%0.65%19.54%1.20%1.49%0.62%-1.65%-0.26%0.29%1.01%3.45%13.84%1.44%1.82%-0.56%2.60%2.49%-1.96%-1.01%-7.91%4.61%2.52%-8.43%39.00%-5.09%4.17%1.84%-9.37%-2.28%0.76%7.41%1.38%-2.81%1.86%-93.86%1,607.58%-0.92%1.96%3.25%2.59%-2.50%7.26%4.07%0.35%12.73%
Capital Expenditures Growth (1y) (Quarter) 247.34%17.65%66.32%145.83%-42.44%22.90%6.45%30.96%666.37%353.30%162.39%-42.46%-32.66%9.15%62.94%114.37%186.29%17.00%70.52%-21.08%-69.91%-66.90%-67.81%-19.60%63.22%80.00%112.54%110.78%228.42%-1.80%-12.08%-58.90%-5.39%-27.13%13.28%19.15%-61.55%-79.77%-82.54%-54.08%1.07%483.99%125.61%24.96%90.91%-37.69%159.82%141.38%3.95%26.51%-34.02%-7.98%125.70%111.52%48.83%129.71%63.27%132.31%
Capital Expenditures Growth (3y) (Quarter) 148.38%87.15%66.86%22.81%43.75%82.53%65.72%17.33%145.38%79.56%93.90%-0.89%-16.60%-24.95%-3.65%10.80%12.03%-11.33%10.48%1.16%25.08%11.98%18.83%44.62%34.43%60.41%15.00%28.04%17.16%-47.49%-44.18%-39.19%-28.36%-4.87%-23.58%-11.90%-9.47%-9.71%0.78%11.47%26.11%66.35%56.97%40.54%64.84%18.58%36.65%72.16%56.47%83.87%
Capital Expenditures Growth (5y) (Quarter) 96.83%52.95%66.79%25.66%20.68%18.69%20.09%0.49%48.64%28.10%10.71%14.82%20.10%31.30%23.21%21.11%-1.21%17.77%-0.71%0.61%-0.85%-12.57%-24.37%-9.76%5.86%9.91%12.43%-3.73%-1.59%-12.03%0.38%-7.47%-6.11%-7.46%-5.22%8.72%11.72%14.52%0.10%23.97%49.19%86.59%
Capital Expenditures (QoQ) (Quarter) 105.32%-31.27%181.81%-12.67%-30.45%-2.83%316.52%-79.55%48.49%-15.84%412.40%19.67%-12.17%-51.28%12.36%40.06%42.37%-27.28%47.82%87.05%-41.82%5.99%-31.59%-28.68%-35.99%3.06%70.89%44.80%-29.42%43.60%9.98%-23.93%-18.25%28.56%-48.59%75.10%-37.03%99.85%-45.92%-43.50%-66.87%72.50%42.22%24.36%91.42%-33.36%-21.23%89.99%-37.53%177.89%-26.82%-18.18%-23.97%44.93%2.07%100.67%-28.74%1.98%57.53%42.63%1.39%
Cash & Equivalents Growth (1y) (Quarter) 188.45%81.39%-81.94%32.34%16.05%33.63%-9.23%245.84%6.58%-23.78%151.35%-39.87%81.93%30.42%-19.71%66.33%-3.01%4.09%84.50%15.92%15.44%-42.62%15.03%-28.25%21.57%758.63%945.09%21.70%33.26%-43.02%-86.84%41.98%17.17%-67.79%-21.30%-7.67%33.68%436.73%640.06%1,279.47%274.15%13.09%122.10%-77.49%-87.82%-92.63%-77.73%86.09%250.37%-21.50%-22.16%-43.76%-19.73%129.14%-12.43%98.45%-36.27%-41.59%28.36%-62.69%1,244.11%
Cash & Equivalents Growth (3y) (Quarter) 52.80%22.70%-25.59%40.14%31.04%9.93%22.35%51.23%23.43%1.14%54.99%5.05%26.76%-7.99%19.44%11.42%10.83%72.45%180.97%0.40%23.21%41.07%16.53%7.42%23.82%16.36%2.69%16.85%27.80%-0.51%-8.47%162.48%86.32%87.46%204.70%177.57%65.35%0.64%31.18%52.74%16.16%-21.56%-49.54%-38.24%-30.03%-49.02%-46.65%27.59%21.47%1.66%-4.36%-25.33%90.16%
Cash & Equivalents Growth (5y) (Quarter) 44.48%20.19%-9.40%39.62%20.30%-4.52%31.20%23.53%21.42%38.51%113.88%0.25%26.97%30.68%18.58%19.04%16.28%-1.21%18.10%5.82%23.98%37.15%55.93%73.65%99.55%55.40%117.69%101.71%-3.67%-36.21%24.23%41.04%22.06%22.96%10.35%29.96%36.46%23.45%32.35%19.42%11.83%-24.40%-29.68%-29.48%24.02%
Cash & Equivalents (QoQ) (Quarter) 324.54%408.77%-93.69%111.65%166.97%-49.34%-53.76%85.59%207.42%-65.59%76.16%-42.80%119.83%13.47%-57.86%73.06%57.59%-30.15%-12.69%0.91%69.13%23.81%-45.14%0.49%-15.93%148.20%-65.78%70.28%493.75%202.10%-96.02%86.45%153.87%-30.20%-57.03%53.88%-30.22%70.57%-49.58%122.79%180.16%135.18%-6.03%-28.91%84.56%16.33%-85.25%-61.53%11.64%251.67%23.23%-27.58%-74.99%248.70%-10.97%3.36%-28.60%33.26%101.78%-66.81%-34.56%192.82%-41.36%1,096.01%
Cash from Investing Activities Growth (1y) (Quarter) -247.34%-44.39%-66.32%-145.83%42.44%-22.90%-6.45%-2,937.49%-824.85%-353.30%-162.39%97.52%44.20%-9.15%-62.94%-2,154.55%-186.29%-17.00%-262.88%92.50%69.91%66.90%84.87%19.60%-2,918.34%-80.00%-607.36%-145.68%88.60%-214.31%38.32%15.05%12.08%57.05%-71.08%28.49%-1,589.02%409.41%75.18%79.39%98.83%-117.68%13.43%-483.99%-125.61%-1,040.14%-342.15%37.69%-159.82%33.09%55.12%-26.51%34.02%63.62%-210.17%-111.52%-510.89%-129.71%-18.81%-132.31%
Cash from Investing Activities Growth (3y) (Quarter) -164.44%-100.37%-66.86%-22.81%-43.75%-82.53%-65.72%-157.07%-145.38%-79.56%-149.41%65.25%21.66%24.95%3.65%-10.80%-196.26%11.33%-57.17%47.08%-1.16%-23.26%12.94%-18.83%-44.62%-34.43%-95.43%-14.28%-19.17%83.48%36.02%49.97%44.18%38.29%28.36%4.87%23.58%-84.09%1.69%9.14%59.05%-49.62%-19.77%-66.35%-56.97%-40.54%-83.27%-18.58%-118.78%17.61%-18.26%-83.87%
Cash from Investing Activities Growth (5y) (Quarter) -96.83%-59.35%-93.99%-25.66%-20.68%-18.69%-20.09%-0.49%-166.41%-28.10%-75.40%39.23%-10.59%-19.05%-31.30%-23.21%-21.11%1.21%-32.58%38.21%-72.72%35.03%22.46%24.37%9.76%-5.86%-9.91%-12.43%46.28%-53.13%-0.05%14.55%-0.38%-12.38%6.11%7.46%5.22%-8.72%-5.75%-14.95%22.66%-25.61%-44.64%-86.59%
Cash from Investing Activities (QoQ) (Quarter) -67.30%15.64%-181.81%12.67%30.45%2.83%-316.52%79.55%-48.49%15.84%-11,784.96%93.77%27.22%51.28%-12.36%-40.06%-42.37%27.28%-1,454.70%82.21%41.82%-125.55%67.85%28.68%35.99%-3.06%-70.89%-2,577.61%96.18%-305.02%40.65%-24.23%-5.25%20.52%18.25%-28.56%48.59%-216.63%65.83%-2,936.31%109.42%-125.40%71.62%-72.50%-42.22%-24.36%-91.42%33.36%-618.72%51.77%73.03%-177.89%-85.10%67.65%23.97%-44.93%-2.07%-175.77%48.15%-318.57%61.62%-42.63%-1.39%
Cash from Operations Growth (1y) (Quarter) 134.85%-92.69%132.73%45.29%186.55%1,573.27%80.54%148.14%2.01%-1.21%26.70%61.12%52.52%113.66%28.08%1.14%91.50%-48.84%12.44%65.98%-2.94%162.35%21.95%18.41%-13.64%-0.76%-6.59%-4.91%46.33%52.62%-6.17%-2.59%-10.14%-38.10%44.14%14.01%40.04%88.00%96.32%35.11%28.44%16.59%-42.85%-8.83%-12.63%12.31%16.83%7.32%-30.22%12.57%-1.87%4.48%2.88%-5.59%35.34%-36.13%-0.98%3.01%-12.29%42.47%
Cash from Operations Growth (3y) (Quarter) 44.52%6.49%74.61%79.76%64.59%228.09%43.09%59.31%43.89%2.59%22.20%39.32%41.53%42.07%20.65%25.73%17.09%10.02%8.60%23.17%7.04%58.39%2.25%3.13%4.33%-2.13%8.10%1.83%22.57%21.10%38.47%14.48%17.36%10.70%17.38%11.98%16.26%35.02%9.44%9.75%-7.83%13.80%-13.15%0.73%-14.40%6.08%15.77%-10.54%-10.75%3.07%5.22%-1.67%
Cash from Operations Growth (5y) (Quarter) 37.84%5.71%50.29%57.69%52.64%116.35%32.06%51.37%20.09%22.96%15.76%24.95%29.07%34.14%9.01%12.98%16.11%4.70%11.62%15.72%9.07%35.83%24.78%11.06%15.35%15.49%7.23%5.40%15.62%18.39%12.13%7.98%-0.29%11.39%13.14%9.50%2.44%21.21%11.72%-2.48%-4.42%7.47%-4.90%-1.44%
Cash from Operations (QoQ) (Quarter) 191.16%-27.36%-1.73%-46.44%-80.89%2,214.02%-38.65%5.63%11.58%149.68%-15.68%-56.57%8.06%220.21%7.22%-58.89%51.38%91.95%-15.33%-22.16%-59.56%321.90%24.98%-54.48%9.31%96.12%21.35%-66.80%25.60%84.61%23.53%-48.91%31.00%13.50%28.24%-52.88%-9.76%164.31%1.44%-42.11%21.14%176.00%-30.19%-44.97%9.96%35.29%11.36%-47.26%41.35%40.74%2.29%-65.71%128.01%22.68%8.91%-66.23%109.24%75.87%-48.61%-47.64%117.68%49.74%-16.52%
Dividends Paid - Common Growth (1y) (Quarter) 0.89%3.31%0.75%0.72%0.72%-0.11%1.96%2.14%10.78%9.58%9.26%9.88%1.30%1.03%1.17%0.64%0.64%0.40%0.44%-0.16%-1.71%-3.92%-3.71%-3.87%-2.04%0.52%0.14%0.81%0.54%-1.30%-1.32%-3.11%-4.79%-6.08%-9.93%-8.38%-13.44%-7.47%-7.20%-11.31%-6.71%-6.25%-5.26%-5.17%-5.08%-5.05%-4.69%-2.99%-3.33%-1.02%-6.28%
Dividends Paid - Common Growth (3y) (Quarter) 4.03%4.18%3.92%4.17%4.17%3.41%4.07%4.14%4.14%3.59%3.55%3.36%0.07%-0.86%-0.72%-1.15%-1.05%-1.02%-1.06%-1.09%-1.08%-1.58%-1.64%-2.08%-2.12%-2.33%-3.81%-3.63%-6.08%-4.98%28.48%30.22%28.93%30.11%29.03%31.28%29.28%-5.72%-6.55%-5.05%-4.13%-5.41%
Dividends Paid - Common Growth (5y) (Quarter) 2.79%2.78%2.66%2.58%2.26%1.30%1.74%1.63%1.69%1.43%1.37%1.36%-0.26%-0.67%-0.67%-1.16%-1.49%-2.11%-2.95%-3.00%-4.42%-3.69%15.68%16.15%14.72%14.38%13.78%13.27%13.43%13.21%13.27%13.18%13.67%14.42%14.17%15.79%14.67%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.80%0.02%0.07%2.40%-1.70%0.00%0.07%1.55%0.33%0.18%8.54%0.45%0.04%0.75%0.06%0.18%0.18%0.22%0.06%-0.06%0.22%-0.38%-1.49%-2.31%0.43%-0.54%0.37%0.25%0.06%0.12%0.10%-1.58%0.04%-1.69%-1.63%-2.91%-4.07%0.00%-7.07%3.79%2.41%-5.77%-1.40%-2.47%-2.12%-0.88%-0.91%-1.45%-2.03%-0.79%-0.88%-1.08%-0.27%-1.14%1.49%-6.34%
Dividends payables Growth (1y) (Quarter) -5.84%-5.28%-5.36%-5.33%-4.97%-4.53%-4.39%-2.66%-3.05%-3.08%-3.39%-4.62%
Dividends payables Growth (3y) (Quarter) -4.63%-4.30%-4.38%-4.21%
Dividends payables (QoQ) (Quarter) -2.02%-0.81%-2.05%-1.10%-1.44%-0.88%-2.02%-0.73%-0.97%-0.74%-0.24%-1.12%-1.00%-1.06%-1.51%
EBITDA Margin Growth (1y) (Quarter) -313.00-484.0095.00114.00-1340.00-441.00-916.006,700.001,068.00890.001,340.00-393.00642.00711.00440.00811.0069.00243.00482.00202.00-129.00-1321.00-209.00-6070.00274.001,423.00370.00-1405.00-16.00-205.00-1357.007,415.00-49.00-67.00840.00-9384.00-535.0020.00-6509.008,278.00186.00125.006,882.00-9311.00726.0087.00142.00989.00-149.00275.00155.00-300.00231.00193.0037.00-987.00196.00-142.00-235.00-73.00-387.00-350.00-465.00
EBITDA Margin Growth (3y) (Quarter) -585.00-36.00519.006,421.00370.001,159.00864.007,118.001,778.001,843.002,262.00621.00581.00-368.00713.00-5056.00214.00344.00643.00-7272.00129.00-104.00-1197.00-60.00209.001,151.00-148.00-3374.00-600.00-252.00-7027.006,309.00-397.0079.001,213.00-10417.00377.00232.00515.00-44.00764.00487.007,180.00-8622.00809.00555.00335.00-298.00279.00325.00-43.00-1359.0040.00-300.00-663.00
EBITDA Margin Growth (5y) (Quarter) 126.00918.001,441.007,435.00310.0081.001,137.001,251.001,923.001,945.002,423.00-6853.00839.00849.00-275.00954.00149.0072.00125.00-9241.00-455.00-151.00-6866.00-1165.00-139.001,296.00225.00-4407.00312.00-40.00-2.00-2013.00180.00441.001,510.00-9727.00460.00700.00708.00-1330.001,191.00537.006,982.00-9681.00618.0062.00-365.00
EBITDA Margin (QoQ) (Quarter) -284.00-467.00-6823.007,261.00-455.00113.00-6803.005,807.00443.00-362.00813.00175.00265.0088.00-920.001,209.00334.00-183.00-549.00466.00508.0056.00-828.00135.00-684.001,169.00-6689.006,479.00464.00116.00-8463.007,868.00275.00-1036.00309.00404.00257.00-130.00-9915.009,253.00812.00-6659.004,872.001,161.00751.0098.00-11321.0011,198.00112.00153.00-10474.0010,060.00536.0033.00-10929.0010,591.00497.00-122.00-11953.0011,774.00159.00-215.00-11791.0011,460.00195.00-330.00
EBIT Growth (1y) (Quarter) -12.75%-29.57%6.25%4.12%-76.23%-31.25%-55.39%131.26%321.03%141.32%358.37%-3.04%108.92%113.94%71.20%119.21%20.96%23.62%53.76%31.23%0.89%-39.88%-11.91%-332.10%17.90%101.41%24.49%-48.52%22.25%4.99%-35.43%135.80%5.33%-1.17%40.96%-487.77%-30.49%5.82%-269.93%111.76%32.65%17.14%182.31%-1,267.84%52.28%17.47%20.16%-6.32%11.51%30.31%16.26%-18.34%16.85%9.24%10.55%-14.22%8.31%-4.12%-7.56%0.55%-9.25%-8.97%-16.20%
EBIT Growth (3y) (Quarter) -4.42%5.33%29.52%31.82%27.87%52.54%51.84%38.63%119.94%85.49%129.36%40.76%36.61%16.72%32.36%-105.49%12.89%14.39%19.02%-86.85%13.29%8.33%-10.87%7.26%14.93%27.85%4.25%-27.27%-3.63%3.17%-52.50%29.33%-0.97%7.00%25.39%-94.19%11.98%13.34%18.89%-13.43%31.09%21.49%46.59%-155.58%25.66%18.70%15.59%-12.85%12.17%10.92%5.91%-10.37%4.72%-1.58%-5.04%
EBIT Growth (5y) (Quarter) 17.15%25.32%41.73%23.18%20.60%21.41%36.52%-15.14%66.13%50.53%67.62%-63.31%29.73%27.45%13.26%28.84%13.13%9.21%8.94%-52.61%1.26%5.86%-29.88%-10.87%6.96%20.97%9.65%-23.13%12.57%8.60%8.87%-15.17%10.52%13.40%22.46%-54.13%12.84%15.69%16.65%-14.56%23.31%13.43%25.99%-79.61%14.29%7.86%3.65%
EBIT Margin Growth (1y) (Quarter) -313.00-484.0095.00114.00-1340.00-441.00-916.006,700.001,068.00890.001,340.00-393.00642.00711.00440.00811.0069.00243.00482.00202.00-129.00-1321.00-209.00-6070.00274.001,423.00370.00-1405.00-16.00-205.00-1357.007,415.00-49.00-67.00840.00-9384.00-535.0020.00-6509.008,278.00186.00125.006,882.00-9311.00726.0087.00142.00989.00-149.00275.00155.00-300.00231.00193.0037.00-987.00196.00-142.00-235.00-73.00-387.00-350.00-465.00
EBIT Margin Growth (3y) (Quarter) -585.00-36.00519.006,421.00370.001,159.00864.007,118.001,778.001,843.002,262.00621.00581.00-368.00713.00-5056.00214.00344.00643.00-7272.00129.00-104.00-1197.00-60.00209.001,151.00-148.00-3374.00-600.00-252.00-7027.006,309.00-397.0079.001,213.00-10417.00377.00232.00515.00-44.00764.00487.007,180.00-8622.00809.00555.00335.00-298.00279.00325.00-43.00-1359.0040.00-300.00-663.00
EBIT Margin Growth (5y) (Quarter) 126.00918.001,441.007,435.00310.0081.001,137.001,251.001,923.001,945.002,423.00-6853.00839.00849.00-275.00954.00149.0072.00125.00-9241.00-455.00-151.00-6866.00-1165.00-139.001,296.00225.00-4407.00312.00-40.00-2.00-2013.00180.00441.001,510.00-9727.00460.00700.00708.00-1330.001,191.00537.006,982.00-9681.00618.0062.00-365.00
EBIT Margin (QoQ) (Quarter) -284.00-467.00-6823.007,261.00-455.00113.00-6803.005,807.00443.00-362.00813.00175.00265.0088.00-920.001,209.00334.00-183.00-549.00466.00508.0056.00-828.00135.00-684.001,169.00-6689.006,479.00464.00116.00-8463.007,868.00275.00-1036.00309.00404.00257.00-130.00-9915.009,253.00812.00-6659.004,872.001,161.00751.0098.00-11321.0011,198.00112.00153.00-10474.0010,060.00536.0033.00-10929.0010,591.00497.00-122.00-11953.0011,774.00159.00-215.00-11791.0011,460.00195.00-330.00
EBIT (QoQ) (Quarter) -6.36%-43.56%-470.44%144.56%-24.41%-14.85%-434.29%111.05%118.63%-44.75%134.27%48.79%25.31%4.93%-50.44%220.62%28.32%-16.03%-36.55%76.91%31.15%4.45%-45.85%36.01%-21.85%53.04%-242.68%169.09%33.51%-5.41%-270.23%156.87%14.67%-41.83%-5.63%67.34%7.59%-17.03%-359.60%130.00%63.79%-233.23%117.96%238.49%44.63%-6.38%-354.79%144.14%11.57%-4.24%-325.46%146.29%30.38%-14.56%-329.49%145.71%21.89%-13.53%-337.11%143.34%7.90%-16.64%-355.10%139.55%8.24%-23.26%
EBT Growth (1y) (Quarter) -14.69%-30.93%21.09%-975.87%-92.92%-25.02%-92.61%185.17%1,816.65%237.58%5,483.03%-14.94%123.54%124.64%78.87%176.75%25.32%27.07%59.45%50.16%0.18%-42.56%-12.41%17.06%20.38%108.62%22.70%3.55%18.21%3.30%-38.60%-10.07%6.90%-0.57%45.01%-452.17%-32.29%7.16%-24.64%125.41%125.71%11.49%87.10%82.18%-6.32%19.74%25.48%13.56%11.88%35.95%14.47%36.30%14.15%8.77%10.39%-17.29%9.96%-4.60%-7.38%-20.35%-7.65%-4.74%-16.24%
EBT Growth (3y) (Quarter) 5.02%20.47%70.93%85.14%44.79%78.49%94.66%58.81%277.26%112.80%442.02%52.33%41.05%17.92%35.69%69.44%14.76%15.05%19.67%22.10%12.55%7.37%-12.94%2.92%15.01%28.92%2.99%-74.13%-5.06%3.25%-12.45%-6.98%17.78%5.91%26.92%17.70%12.71%12.68%20.95%36.18%33.25%21.98%39.03%41.28%6.16%20.98%16.61%8.58%11.98%12.15%5.38%-3.53%5.05%-0.38%-5.04%
EBT Growth (5y) (Quarter) 26.54%37.92%70.11%92.41%30.67%32.93%59.44%40.75%130.28%63.12%179.69%33.78%31.91%28.72%13.48%35.28%13.82%9.36%8.82%-50.67%0.63%5.69%-6.33%-0.49%18.38%20.68%9.03%8.71%12.59%8.00%9.52%10.74%11.36%14.10%24.05%20.34%12.83%16.17%17.46%20.99%24.32%13.50%22.40%13.18%3.97%9.98%4.23%
EBT Margin Growth (1y) (Quarter) -224.00-300.00114.00-1731.00-1035.00-207.00-598.002,639.001,206.001,013.001,618.00-407.00668.00736.00477.00892.00135.00296.00537.00430.00-134.00-1316.00-212.0078.00300.001,384.00309.00-131.00-89.00-233.00-1338.00-233.00-13.00-47.00806.00-7739.00-539.0050.00-598.007,456.001,423.00-6.00959.00885.00-485.00127.00252.00-130.00-133.00374.00103.00432.00159.00170.0030.00-482.00224.00-150.00-216.00-411.00-321.00-208.00-440.00
EBT Margin Growth (3y) (Quarter) -52.00505.001,134.00502.00839.001,542.001,497.003,124.002,009.002,044.002,631.00915.00668.00-284.00801.001,399.00301.00364.00633.00377.0077.00-165.00-1241.00-286.00198.001,104.00-223.00-8102.00-641.00-231.00-1130.00-515.00871.00-3.001,167.00603.00399.00170.00612.008,211.00806.00495.001,313.001,187.00-459.00671.00385.00-181.00250.00394.00-83.00-461.0061.00-188.00-626.00
EBT Margin Growth (5y) (Quarter) 750.001,537.002,148.001,823.00840.00521.001,821.003,632.002,175.002,113.002,728.00862.00879.00867.00-227.001,035.00199.0083.00102.00-7595.00-475.00-163.00-1033.00-569.001,082.001,148.00138.00239.00297.00-110.0080.00239.00254.00497.001,521.00904.00425.00715.00745.008,161.001,188.00515.001,127.00294.00-556.00312.00-272.00
EBT Margin (QoQ) (Quarter) -264.00-558.00-349.00947.00-340.00-144.00-2194.001,643.00487.00-534.001,043.00210.00294.0071.00-981.001,285.00362.00-189.00-567.00528.00523.0052.00-674.00-36.00-659.001,156.00-383.00186.00425.0081.00-823.00228.00281.00-1023.00281.00448.00247.00-170.00-8263.007,647.00836.00-818.00-209.001,614.00-593.00147.00-282.00244.0018.00272.00-664.00242.00525.000.00-335.00-31.00537.00-140.00-848.00675.00162.00-205.00-1042.00764.00275.00-437.00
EBT (QoQ) (Quarter) -13.09%-63.41%-69.00%765.31%-29.63%-35.86%-324.26%107.00%644.85%-93.68%2,485.89%57.49%31.19%4.50%-60.60%313.87%31.84%-16.79%-39.04%87.41%33.68%4.41%-42.60%25.03%-23.34%59.21%-23.29%28.58%32.85%-6.36%-35.26%46.79%16.08%-44.34%-5.18%74.49%7.97%-18.82%-330.28%133.55%70.88%-42.91%-22.35%197.95%-15.59%-4.19%-24.39%53.22%7.88%0.40%-31.58%50.95%31.10%-15.46%-18.53%26.42%24.92%-14.21%-38.96%68.08%8.38%-16.71%-47.51%94.89%11.79%-26.76%
Enterprise Value Growth (1y) (Quarter) -188.45%-81.39%81.94%-32.34%-16.05%-33.63%9.23%-245.84%-6.58%23.78%-151.35%39.87%-81.93%-30.42%19.71%-66.33%3.01%-4.09%-84.50%-15.92%-15.44%42.62%-15.03%28.25%-21.57%-758.63%-945.09%-21.70%-33.26%43.02%86.84%-632.63%-333.97%67.79%21.30%82.11%63.90%-436.73%-640.06%-1,279.47%-283.46%-17.05%-126.32%78.04%88.23%92.77%78.08%-86.09%-250.37%21.50%22.16%43.76%19.73%-129.14%12.43%-98.45%36.27%41.59%-28.36%62.69%-1,244.11%
Enterprise Value Growth (3y) (Quarter) -52.80%-22.70%25.59%-40.14%-31.04%-9.93%-22.35%-51.23%-23.43%-1.14%-54.99%-5.05%-26.76%7.99%-19.44%-11.42%-10.83%-72.45%-180.97%-0.40%-23.21%-41.07%-16.53%-85.64%-91.57%-16.36%-2.69%-16.85%-27.80%0.51%8.47%-162.48%-87.85%-89.62%-77.44%-80.37%-65.35%-0.64%-31.18%-52.74%-16.16%21.56%49.54%38.74%30.83%49.33%46.94%-27.59%-21.47%-1.66%4.36%25.33%-90.16%
Enterprise Value Growth (5y) (Quarter) -44.48%-20.19%9.40%-39.62%-20.30%4.52%-31.20%-23.53%-21.42%-38.51%-113.88%-0.25%-26.97%-30.68%-18.58%-65.28%-51.08%1.21%-18.10%-5.82%-23.98%-37.15%-55.93%-73.65%-100.53%-56.47%-118.51%-102.36%3.67%36.21%-24.23%-41.04%-22.06%-22.96%20.52%-0.02%-36.46%-23.45%-32.35%-19.42%-11.83%24.40%29.68%29.83%-23.17%
Enterprise Value (QoQ) (Quarter) -324.54%-408.77%93.69%-111.65%-166.97%49.34%53.76%-85.59%-207.42%65.59%-76.16%42.80%-119.83%-13.47%57.86%-73.06%-57.59%30.15%12.69%-0.91%-69.13%-23.81%45.14%-0.49%15.93%-148.20%65.78%-70.28%-493.75%-202.10%96.02%-86.45%-153.87%30.20%-121.76%-10.44%81.16%-70.57%49.58%-122.79%-180.16%-135.18%6.03%28.21%-81.70%-16.02%85.49%61.53%-11.64%-251.67%-23.23%27.58%74.99%-248.70%10.97%-3.36%28.60%-33.26%-101.78%66.81%34.56%-192.82%41.36%-1,096.01%
EPS (Basic) Growth (1y) (Quarter) -11.11%-8.33%18.18%-700.00%-91.67%-36.36%-46.15%183.33%1,450.00%185.71%428.57%-25.00%96.77%102.50%72.97%206.67%24.59%24.69%64.06%106.52%0.00%-40.59%-11.43%-16.84%23.68%110.00%26.88%-3.80%21.28%4.76%77.97%1.32%21.93%16.67%-40.48%-450.65%-32.37%17.53%-16.00%305.19%146.81%28.18%86.67%-69.31%-2.16%6.90%30.61%13.53%21.59%50.81%26.17%46.11%24.28%14.71%16.10%-20.21%15.74%0.00%-4.27%-9.78%-4.79%-0.93%-10.03%
EPS (Basic) Growth (3y) (Quarter) 4.71%18.56%49.83%55.36%36.47%54.41%70.12%57.63%236.20%93.23%146.62%68.10%34.84%14.47%35.96%73.99%15.50%15.87%22.62%18.22%14.47%9.33%25.99%-6.76%22.29%36.92%10.36%-75.63%0.00%12.83%-3.82%93.89%26.72%20.68%-2.27%30.21%17.76%17.21%26.99%39.50%43.19%27.37%45.44%-20.16%13.92%22.74%24.14%9.79%20.48%20.04%11.93%1.70%11.05%4.35%0.00%
EPS (Basic) Growth (5y) (Quarter) 23.00%33.30%57.02%88.42%25.93%22.22%48.22%39.55%115.98%55.18%75.94%30.60%29.75%26.97%41.52%38.70%17.91%13.71%14.33%-51.07%4.34%12.38%0.00%42.28%25.01%31.06%16.08%16.56%19.28%14.50%16.75%20.49%19.34%23.16%8.99%29.64%19.80%22.74%24.57%23.16%33.39%18.84%27.87%-18.19%10.26%12.87%10.51%
EPS (Basic) (QoQ) (Quarter) -11.11%-54.17%-63.64%500.00%-8.33%-40.91%-284.62%108.33%600.00%-50.00%185.71%55.00%29.03%-7.50%-59.46%306.67%32.79%-20.99%-28.13%65.22%32.89%3.96%-9.52%-20.00%-21.05%55.00%-15.05%18.99%34.04%-6.35%-35.59%50.00%15.79%59.09%-63.33%80.52%10.79%-18.83%-316.00%134.81%92.55%-41.99%427.62%-58.12%0.00%-15.52%-13.27%33.53%9.25%3.23%-24.61%43.01%35.51%-13.64%-12.69%21.63%25.07%-12.59%-40.00%76.44%8.06%-16.32%-43.45%86.21%12.43%-24.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -11.11%-8.33%9.09%-600.00%-91.67%-36.36%-41.67%180.00%1,450.00%185.71%428.57%-20.00%93.55%100.00%70.27%181.25%25.00%25.00%63.49%106.67%0.00%-41.00%-10.68%-13.98%24.00%111.86%27.17%-6.25%21.51%4.80%77.78%1.33%22.12%16.79%-40.38%-471.05%-31.88%12.42%-322.58%161.70%145.74%25.58%170.29%-10.34%-2.60%13.89%30.41%21.79%22.22%51.22%26.48%47.37%23.64%14.52%16.25%-20.36%15.88%0.00%-4.30%-9.42%-4.57%-0.70%-9.55%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 4.71%18.56%49.83%47.36%35.72%53.78%73.80%56.05%234.72%92.59%145.05%66.91%34.25%13.83%35.48%71.00%15.73%16.04%22.92%18.56%14.64%9.42%26.40%-6.51%22.54%37.39%10.46%-76.78%0.36%11.23%-63.35%32.38%26.91%18.14%-2.30%27.09%17.70%17.15%26.83%38.80%43.02%29.32%46.74%17.18%13.75%25.41%24.24%12.65%20.53%20.09%12.06%2.06%10.99%4.38%0.21%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 22.67%33.03%56.42%79.43%25.59%21.81%50.29%39.06%115.52%54.94%75.64%30.26%29.52%26.78%41.24%36.56%18.13%13.85%14.50%-52.57%4.62%11.46%-36.16%13.35%25.23%29.63%16.09%14.29%19.33%14.50%16.68%20.43%19.47%23.21%9.00%29.80%19.76%22.73%24.57%22.78%33.19%19.89%26.89%3.03%10.23%14.39%10.67%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -11.11%-54.17%-54.55%380.00%-8.33%-45.45%-308.33%108.00%600.00%-50.00%185.71%55.00%29.03%-7.50%-56.76%275.00%33.33%-21.25%-28.57%66.67%33.33%3.00%-9.71%-19.35%-21.33%55.93%-13.04%16.25%34.41%-6.40%-35.90%50.67%15.93%58.78%-63.46%81.58%10.87%-18.95%-327.42%133.33%82.98%-260.47%163.04%32.76%-6.49%-10.19%-19.59%44.23%9.33%2.85%-24.90%44.74%35.27%-13.98%-12.50%21.43%25.29%-12.68%-40.05%76.68%8.12%-16.43%-43.26%86.14%12.50%-23.88%
FCF Margin Growth (1y) (Quarter) 1,973.00-1169.00994.00-407.001,143.001,158.00972.001,151.00-1617.00-1040.00-675.001,109.00967.00748.00143.00-930.00-349.00-871.00-354.001,818.001,211.001,744.001,140.00524.00-694.00-492.00-278.00-1263.00-211.00-292.00-1254.00116.00-18.0080.001,013.00676.00520.00811.003,156.001,155.001,696.00461.00-2890.00-1415.00-1020.00-127.00-224.00164.00-1415.00-220.00-138.00-208.00385.00-102.00378.00-1659.00-341.00-681.00-1171.00-207.00
FCF Margin Growth (3y) (Quarter) 1,499.00-1051.001,291.001,853.00493.00866.00440.001,329.00-1000.00-1164.00-886.001,996.001,829.001,621.00929.001,412.00167.00382.00509.001,079.00306.00961.00-391.00-622.00-923.00-703.00-519.00-471.00291.00599.002,915.001,947.002,198.001,352.001,280.00416.001,196.001,145.0043.00-96.00-739.00114.00-3252.00-1460.00-2050.00-450.0016.00-1703.00-1371.00-1004.00-931.00-2074.00
FCF Margin Growth (5y) (Quarter) 2,116.00-1175.001,080.002,740.001,355.001,739.001,227.003,671.00-483.0089.00-23.001,257.00924.00837.00-602.00265.00-61.00170.00268.001,871.00808.001,852.003,778.001,208.001,293.00569.00-252.00-731.00967.00933.00-198.00696.00-237.001,005.00918.00371.00166.00822.00283.00-1963.00-696.00-670.00-4045.00-3325.00
FCF Margin (QoQ) (Quarter) 2,868.00-256.00-221.00-418.00-274.001,907.00-1621.001,132.00-260.001,720.00-1442.00-1636.00318.002,086.00341.00-1778.0098.001,481.00-732.00-1197.00-423.001,998.001,440.00-1803.00110.001,394.00823.00-3022.00313.001,608.00-162.00-1970.00231.00646.001,208.00-2104.00330.001,579.00871.00-2259.00620.003,925.00-1130.00-1719.00-614.00574.00344.00-1324.00278.00477.00732.00-2902.001,473.00559.00662.00-2309.00986.001,040.00-1375.00-992.00646.00550.00-411.00
FCF Payout Ratio Growth (1y) (Quarter) 3,952.56%-578.76%-59.53%537.44%-96.46%118.52%-47.07%-96.07%-329.88%-764.43%-4.54%-58.66%165.89%114.02%-16.30%31.80%138.43%-364.11%4.35%-54.50%-87.90%113.86%-42.09%-24.19%75.07%20.87%-2.14%28.19%39.78%28.39%85.89%-0.23%-1.26%-6.23%-50.55%-29.39%-61.11%-61.44%-20.35%395.19%-1.89%-3.35%-7.18%-61.91%-0.33%-18.65%117.29%107.50%58.91%71.86%11.85%
FCF Payout Ratio Growth (3y) (Quarter) -46.31%-99.09%-41.09%-53.02%-62.30%29.52%-24.94%-72.22%53.42%-64.62%-5.88%-37.18%29.86%27.06%-20.33%-23.11%-20.36%-23.80%-16.06%-23.82%-33.35%30.36%1.75%-1.02%34.19%13.32%-3.47%-3.34%-18.73%-22.57%9.57%-24.06%-17.41%12.73%14.06%77.33%12.75%17.12%57.59%15.83%10.55%31.15%
FCF Payout Ratio Growth (5y) (Quarter) 47.24%-33.13%-29.15%-42.63%-56.57%15.59%-23.88%-62.52%-5.22%-16.24%-13.93%-24.77%19.78%15.77%-1.65%-10.28%-6.96%-11.84%-11.48%-20.81%-35.26%15.75%10.97%-9.58%-7.47%5.66%0.89%16.45%-12.32%-7.30%-0.56%-3.75%-11.24%2.41%24.51%34.53%17.82%
FCF Payout Ratio (QoQ) (Quarter) 251.16%36.84%87.16%895.17%-118.79%111.57%2,847.92%-94.48%-1.64%-66.94%119.13%-422.61%-184.30%104.75%-5.10%414.21%-39.49%-71.65%49.43%830.25%-167.03%111.20%-34.85%147.40%-23.22%-53.21%-14.71%471.34%-46.99%-62.12%11.73%522.99%-51.31%-45.15%-40.03%516.51%-53.76%-71.08%-14.36%239.55%-54.16%105.25%-40.52%-26.45%-11.30%1,176.04%-88.22%-27.55%-14.81%423.62%-69.16%-40.86%127.54%400.02%-76.38%-36.04%48.09%
Free Cash Flow Growth (1y) (Quarter) 102.62%-121.58%148.95%-84.20%2,747.96%639.39%92.63%2,495.97%-148.19%-116.49%14.46%165.81%253.74%820.41%20.87%-23.64%-57.79%-138.01%-3.75%119.45%712.33%793.18%66.27%26.81%-44.05%-16.84%2.34%-21.36%-28.08%-23.12%-46.91%-2.89%-3.57%0.17%82.15%29.75%122.57%139.99%159.26%59.80%202.64%43.08%-45.45%-22.25%-25.15%10.79%8.72%16.52%-82.09%-4.91%-2.99%2.07%148.99%-4.77%16.72%-56.14%-53.25%-39.16%-42.41%-16.22%
Free Cash Flow Growth (3y) (Quarter) 28.90%-29.90%76.40%121.74%176.33%103.35%38.65%274.90%-32.12%-34.84%10.02%64.53%93.73%175.82%24.60%28.56%24.26%29.89%17.87%29.83%48.41%85.97%-3.33%-1.06%-27.06%-13.80%-0.35%-0.31%15.57%22.72%35.85%26.28%86.58%50.95%37.09%17.26%71.47%56.11%15.42%13.13%-25.97%14.66%-16.83%-2.58%-30.63%0.11%7.17%-19.50%-40.70%-18.02%-13.28%-27.88%
Free Cash Flow Growth (5y) (Quarter) 17.43%-20.36%44.89%78.79%135.44%79.98%33.66%171.17%7.29%21.09%17.77%34.74%32.74%69.85%1.00%10.17%5.88%11.03%9.63%22.49%47.65%66.13%33.66%14.96%21.19%17.07%6.95%4.25%28.45%23.98%8.26%12.78%-2.73%29.37%22.13%13.90%17.59%28.07%11.73%-8.31%-13.93%-2.67%-17.30%-19.42%
Free Cash Flow (QoQ) (Quarter) 166.15%-26.34%-46.56%-89.94%-645.10%949.83%-96.61%1,712.34%3.24%203.50%-54.28%-133.64%64.67%2,206.40%6.16%-80.54%65.56%253.42%-32.93%-89.24%-249.11%994.84%52.91%-60.18%27.24%114.65%16.62%-82.43%89.11%164.14%-10.39%-83.93%102.13%82.40%63.93%-84.04%109.97%231.67%16.77%-72.63%126.40%258.30%-28.02%-48.17%7.04%36.61%2.59%-50.10%58.43%34.05%9.95%-92.33%741.09%36.76%15.69%-81.29%221.70%67.61%-56.52%-80.06%318.59%58.68%-36.75%
Gross Margin Growth (1y) (Quarter) -288.00-452.00-40.00-586.00-891.00-379.00254.001,512.001,121.001,327.00889.00-234.00566.00381.00281.00512.0066.00281.00536.00390.0026.00-1289.00-233.00330.00275.001,395.00407.00-68.00-68.00-171.00-258.00-51.00-23.00-4.00-218.00-168.00-130.00155.00305.0056.00198.0022.0084.00-9.00263.00304.00192.00367.0028.00162.00110.00479.00238.00149.00128.00-369.00144.00-90.00-46.00-286.00-146.00-143.00-292.00
Gross Margin Growth (3y) (Quarter) -57.00496.001,102.00692.00796.001,329.001,424.001,790.001,753.001,989.001,706.00668.00658.00-627.00585.001,232.00366.00388.00711.00652.00232.00-64.00-84.00211.00183.001,221.00-69.00-288.00-221.00-20.00-172.00-164.0045.00173.00170.00-122.00332.00481.00581.00413.00490.00489.00386.00837.00530.00615.00430.00476.00411.00221.00193.00-176.00237.00-84.00-210.00
Gross Margin Growth (5y) (Quarter) 575.001,158.001,920.001,594.00888.00321.001,728.002,510.002,054.002,095.001,881.00930.00864.00598.00734.001,113.00275.00213.00234.00432.0079.0086.003.0098.00252.001,398.00319.00-241.00240.00306.00104.00194.00337.00639.00473.00724.00599.00792.00819.00523.00872.00547.00468.00182.00528.00382.0092.00
Gross Margin (QoQ) (Quarter) -67.00-682.00-444.00905.00-231.00-271.00-990.00600.00282.00362.00268.00209.00487.00-76.00-854.001,010.00302.00-176.00-624.00563.00517.0079.00-770.00199.00-798.001,136.00-207.00144.00323.00148.00-683.00144.00221.0060.00-476.00171.00240.00-154.00-426.00210.00524.00-4.00-675.00353.00348.0058.00-768.00625.00389.00-54.00-593.00287.00523.00-106.00-224.0046.00433.00-127.00-722.00559.00199.00-82.00-962.00699.00202.00-232.00
Gross Profit Growth (1y) (Quarter) -16.72%-33.63%-5.68%-165.64%-73.39%-35.66%59.07%765.00%423.60%272.71%150.67%11.28%103.54%83.07%59.46%77.90%21.02%26.20%58.78%47.39%8.33%-40.99%-12.99%31.80%17.77%105.92%26.89%7.22%19.60%6.08%8.22%-0.20%6.48%1.22%-14.96%-7.81%-14.78%11.32%15.89%10.19%30.99%12.68%21.65%12.00%23.67%26.45%22.23%42.02%19.25%25.04%14.56%36.52%16.66%7.61%13.77%-11.60%6.18%-2.48%-1.56%-12.59%-0.68%-2.03%-9.51%
Gross Profit Growth (3y) (Quarter) 5.09%16.76%55.51%69.36%41.55%63.74%85.26%147.52%134.51%104.97%85.15%42.90%38.70%10.88%30.12%51.19%15.58%15.32%20.57%27.71%15.13%8.83%6.11%12.14%14.47%30.27%5.31%-0.45%2.77%6.13%2.17%0.46%5.93%8.28%6.23%4.39%11.35%16.62%19.89%20.57%24.54%21.23%19.43%29.50%19.82%19.38%16.79%19.67%13.89%9.48%8.66%1.79%7.15%0.93%0.45%
Gross Profit Growth (5y) (Quarter) 23.38%29.75%56.95%66.35%30.04%26.73%54.43%94.13%75.09%59.93%47.61%32.75%30.32%24.39%24.78%29.89%14.48%10.49%10.04%13.89%6.73%7.75%3.32%7.45%10.86%22.63%10.49%4.01%11.95%11.24%9.66%10.03%11.88%14.96%10.92%17.14%13.94%16.37%17.57%16.16%19.06%13.33%13.79%10.90%12.65%10.21%7.25%
Gross Profit (QoQ) (Quarter) 3.46%-59.28%-58.89%380.86%-17.54%-42.14%-128.61%294.96%99.34%43.07%19.61%53.51%41.89%-3.78%-46.91%180.78%27.63%-16.19%-40.76%91.01%33.08%5.45%-45.01%40.38%-27.50%55.47%-16.71%25.44%26.76%-4.20%-29.62%39.93%12.43%-2.26%-35.10%49.30%6.87%-17.88%-29.64%38.02%39.60%-14.51%-33.10%64.07%20.09%-7.71%-38.41%81.17%22.79%-10.79%-28.44%52.12%28.75%-18.26%-14.73%29.99%18.76%-13.58%-33.74%56.14%9.08%-12.77%-41.17%77.42%7.60%-19.43%
Interest Coverage Ratio Growth (1y) (Quarter) -7.10%25.30%29.68%140.60%-72.57%-52.50%-50.56%2.32%412.73%209.95%403.06%-32.19%58.75%58.30%46.76%152.55%47.91%51.95%67.78%-1,811.89%-8.87%-45.98%-9.73%80.77%35.58%54.62%-19.62%18.93%-36.27%-20.35%-39.84%140.71%18.85%8.10%28.57%-407.23%-47.89%-28.84%-229.88%109.07%-16.43%-5.43%183.92%-1,465.45%206.68%20.23%99.02%-50.42%6.07%86.32%-26.44%31.46%-30.02%-8.15%-2.50%-21.81%24.07%-8.69%3.32%4.32%-17.24%4.18%-44.63%
Interest Coverage Ratio Growth (3y) (Quarter) 9.32%22.64%47.75%31.65%30.69%32.58%53.97%20.56%129.19%95.36%131.38%-215.21%28.86%9.12%30.51%-117.68%22.26%8.27%6.78%-67.14%-7.66%-12.71%-24.14%27.31%0.89%10.01%-14.65%-0.46%-26.65%-15.07%-44.30%28.33%-19.71%-10.06%11.91%-79.70%10.13%-6.82%29.45%-23.02%39.57%28.43%47.80%-152.39%31.55%27.19%12.59%-7.89%-2.71%16.05%-9.51%7.21%-10.43%-4.40%-17.68%
Interest Coverage Ratio Growth (5y) (Quarter) 25.13%34.72%51.35%-64.87%24.65%13.85%40.77%-50.69%71.59%44.16%55.14%-45.72%13.08%9.86%1.45%22.37%6.72%1.79%-1.20%-39.79%-13.38%-12.54%-22.24%15.07%-14.87%-2.18%-7.49%-4.65%0.23%-6.98%10.90%-18.42%10.98%10.26%15.46%-42.72%-0.17%6.73%9.24%-9.22%18.74%12.18%26.49%-79.06%18.51%14.38%-3.97%
Interest Coverage Ratio (QoQ) (Quarter) -5.83%-44.49%-565.60%138.17%27.02%-42.55%45.78%-74.22%119.98%-40.20%201.71%29.19%32.98%-2.94%-59.33%202.43%32.61%-10.02%-30.01%77.13%36.23%-0.65%-814.08%109.43%-19.25%66.04%-252.14%166.47%-7.92%-13.68%-253.44%152.25%15.08%-34.81%3.84%52.55%4.67%-22.46%-348.14%125.88%42.93%-241.52%117.32%138.54%61.74%25.59%-381.80%153.58%-36.59%107.89%-312.98%137.78%11.38%-17.93%-298.45%138.57%46.20%-12.88%-347.93%139.29%7.60%-1.43%-329.60%133.98%35.46%-47.61%
Net Cash Flow Growth (1y) (Quarter) 89.64%1.45%44.16%-77.63%228.59%-272.94%-38.43%115.66%-290.94%202.63%-12.56%-391.80%82.39%-97.93%16.43%182.21%-556.37%-37.29%-126.60%257.18%-67.64%10,140.54%3,867.75%1,070.91%-1,425.36%49.70%-58.47%-108.51%116.69%-11.51%-328.90%175.25%-132.05%110.42%180.13%928.21%10.07%665.01%-81.41%-180.02%1,687.17%-46.75%-4,250.35%52.09%-98.32%13.58%105.95%16.60%-2,357.66%-22.43%-136.75%106.86%69.39%-69.36%912.78%-4,043.18%22.99%238.68%-152.16%712.03%
Net Cash Flow Growth (3y) (Quarter) 36.63%21.66%-8.10%6.72%24.39%-66.74%-14.42%33.43%-61.43%26.27%-31.44%104.63%-24.66%10.00%126.82%231.36%-451.61%358.10%60.86%-77.17%84.38%413.81%-229.63%-9.14%6.55%40.73%-8.68%-12.99%63.63%142.41%-30.14%-83.62%66.01%104.66%-83.53%-81.12%30.83%66.63%-22.84%-32.38%-81.78%-22.30%-42.74%26.56%-28.38%-35.37%29.62%-31.13%-94.18%-6.97%-52.66%164.71%
Net Cash Flow Growth (5y) (Quarter) 21.71%-52.81%-17.51%34.39%-36.60%18.76%44.42%77.68%-125.59%32.24%33.48%-60.17%47.29%12.01%-67.27%33.26%-55.11%182.21%50.16%94.10%-4.23%365.41%48.96%-52.22%68.66%62.57%-51.10%-17.63%15.02%53.83%-3.37%-19.86%-30.13%49.84%32.97%-25.77%-10.58%1.92%6.53%-23.43%-7.21%-13.41%-42.37%53.82%
Net Cash Flow (QoQ) (Quarter) 107.52%216.51%-178.90%44.81%173.61%349.75%-197.21%139.95%-199.00%260.13%-75.28%-587.25%153.21%36.42%-182.49%70.60%106.26%7,564.41%-41.75%-334.74%100.60%-3,351.35%882.04%-210.17%136.56%1,096.25%143.04%-243.52%103.59%231.86%-149.83%381.36%-80.98%-958.44%116.38%-219.85%224.85%226.88%110.22%-110.48%1,162.09%-92.06%-1,005.00%307.90%-64.37%-719.05%89.55%107.27%2,314.28%-67.55%-246.31%-96.94%182.96%-115.37%127.30%-979.13%183.04%307.83%-232.44%82.83%465.19%-162.80%1,654.14%
Net Income Growth (1y) (Quarter) -11.69%-7.60%17.34%-219.91%-92.33%-37.44%-47.29%585.09%1,632.09%197.98%520.64%-30.01%115.35%122.26%75.87%262.11%25.28%26.10%64.54%85.44%0.14%-40.74%-11.88%-29.96%20.08%102.01%22.99%-1.60%21.03%5.19%79.79%2.09%20.88%14.58%-43.07%-586.13%-33.66%-104.51%-373.94%101.73%-102.01%288.41%10,871.41%1,557.07%10.15%36.10%14.35%30.19%15.09%8.32%10.20%-26.54%10.75%-4.67%-7.41%-20.19%-7.83%-4.28%-13.94%
Net Income Growth (3y) (Quarter) 5.45%19.88%56.58%59.68%41.94%60.62%79.19%142.69%260.19%102.89%161.88%67.51%39.27%18.43%36.62%67.54%14.63%14.71%21.26%8.52%13.32%7.99%24.90%-11.06%20.66%34.53%7.97%-90.23%-0.99%-27.12%-68.73%-55.90%-26.33%-54.01%12.85%12.05%21.09%34.77%33.63%254.35%39.95%223.19%417.45%190.16%11.98%12.01%5.28%-8.61%5.52%-0.39%-4.24%
Net Income Growth (5y) (Quarter) 25.90%37.01%61.86%93.80%29.11%25.36%52.85%78.20%123.84%58.48%81.07%26.50%31.46%28.69%41.33%36.42%17.12%12.72%12.79%-52.85%3.14%-15.61%-38.19%-43.20%-15.14%-27.04%16.02%11.14%12.69%17.33%13.86%17.01%2.94%23.18%12.74%15.70%17.48%19.42%24.91%114.94%22.48%81.68%169.21%86.05%
Net Income (QoQ) (Quarter) -12.57%-55.06%-58.92%447.14%-8.52%-42.93%-141.98%134.98%646.59%-51.92%286.30%24.90%28.44%0.15%-56.43%284.28%32.56%-20.76%-10.30%32.95%33.44%3.40%1.09%-28.21%-21.03%53.75%-19.65%23.08%32.84%-6.39%-35.71%51.39%15.45%60.00%-63.50%79.26%9.44%-20.51%-411.71%124.46%-107.43%-4,733.57%101.97%-128.47%796.38%7.13%0.35%-21.34%30.26%32.37%-15.69%-10.44%15.15%24.58%-14.22%-40.30%73.60%7.23%-16.68%-48.54%100.48%11.37%-25.10%
Net Income towards Common Stockholders Growth (1y) (Quarter) -11.69%-7.60%17.34%-219.91%-92.33%-37.44%-47.29%585.09%1,632.09%197.98%520.64%-30.01%115.35%122.26%75.87%262.11%25.28%26.10%64.54%85.44%0.14%-40.74%-11.88%-29.96%20.08%102.01%22.99%-1.60%21.03%5.19%79.79%2.09%20.88%14.58%-43.07%-586.13%-33.66%-104.51%-373.94%101.73%-102.01%288.41%10,871.41%1,557.07%10.15%36.10%14.35%30.19%15.09%8.32%10.20%-26.54%10.75%-4.67%-7.41%-20.19%-7.83%-4.28%-13.94%
Net Income towards Common Stockholders Growth (3y) (Quarter) 5.45%19.88%56.58%59.68%41.94%60.62%79.19%142.69%260.19%102.89%161.88%67.51%39.27%18.43%36.62%67.54%14.63%14.71%21.26%8.52%13.32%7.99%24.90%-11.06%20.66%34.53%7.97%-90.23%-0.99%-27.12%-68.73%-55.90%-26.33%-54.01%12.85%12.05%21.09%34.77%33.63%254.35%39.95%223.19%417.45%190.16%11.98%12.01%5.28%-8.61%5.52%-0.39%-4.24%
Net Income towards Common Stockholders Growth (5y) (Quarter) 25.90%37.01%61.86%93.80%29.11%25.36%52.85%78.20%123.84%58.48%81.07%26.50%31.46%28.69%41.33%36.42%17.12%12.72%12.79%-52.85%3.14%-15.61%-38.19%-43.20%-15.14%-27.04%16.02%11.14%12.69%17.33%13.86%17.01%2.94%23.18%12.74%15.70%17.48%19.42%24.91%114.94%22.48%81.68%169.21%86.05%
Net Income towards Common Stockholders (QoQ) (Quarter) -12.57%-55.06%-58.92%447.14%-8.52%-42.93%-141.98%134.98%646.59%-51.92%286.30%24.90%28.44%0.15%-56.43%284.28%32.56%-20.76%-10.30%32.95%33.44%3.40%1.09%-28.21%-21.03%53.75%-19.65%23.08%32.84%-6.39%-35.71%51.39%15.45%60.00%-63.50%79.26%9.44%-20.51%-411.71%124.46%-107.43%-4,733.57%101.97%-128.47%796.38%7.13%0.35%-21.34%30.26%32.37%-15.69%-10.44%15.15%24.58%-14.22%-40.30%73.60%7.23%-16.68%-48.54%100.48%11.37%-25.10%
Net Margin Growth (1y) (Quarter) -128.00-25.0081.00-439.00-737.00-282.00-295.001,200.00840.00643.00857.00-466.00418.00489.00291.001,001.0091.00187.00403.00857.00-91.00-860.00-132.00-889.00199.00904.00212.00-160.00-25.00-127.00956.00-1.00186.00219.00-1089.00-7619.00-446.00-1985.00-6342.006,421.00-1259.00219.002,024.001,866.00-133.00294.0077.00281.00139.00122.0020.00-615.00190.00-118.00-168.00-309.00-255.00-151.00-292.00
Net Margin Growth (3y) (Quarter) -25.00336.00643.00295.00521.00851.00853.001,736.001,349.001,320.001,550.001,392.00418.00-184.00561.00969.00198.00231.00483.00-193.0083.00-83.001,036.00-1051.00360.00997.0079.00-7780.00-286.00-1892.00-6475.00-1199.00-1520.00-1546.00319.00101.00482.008,270.00632.002,379.006,902.002,130.002,030.002,282.00195.00298.00-71.00-643.0073.00-147.00-440.00
Net Margin Growth (5y) (Quarter) 484.001,013.001,337.002,153.00520.00178.001,124.001,703.001,457.001,364.001,630.00343.00592.00593.001,730.00808.00359.00324.00350.00-7813.00-178.00-1848.00-6396.00-2249.00-1346.00-769.00479.00193.00349.00650.00371.00613.00-530.00933.00324.00516.00579.007,936.00960.002,383.006,754.001,207.001,964.002,013.00
Net Margin (QoQ) (Quarter) -178.00-306.00-251.00607.00-76.00-200.00-771.00309.00380.00-213.00724.00-51.00183.001.00-599.00834.00254.00-197.00112.00-77.00350.0018.00566.00-1025.00-419.00746.00-192.0063.00287.0054.00-564.00198.00185.001,137.00-1521.00385.00218.00-171.00-8051.007,557.00-1320.00-4529.004,713.00-123.00158.000.00210.00-262.00-81.00427.00-6.00-59.00-223.00410.00-109.00-694.00582.00103.00-159.00-834.00635.00207.00-299.00
Operating Income Growth (1y) (Quarter) -12.75%-29.57%6.25%4.12%-76.23%-31.25%-55.39%131.26%321.03%141.32%358.37%-3.04%108.92%113.94%71.20%119.21%20.96%23.62%53.76%31.23%0.89%-39.88%-11.91%-332.10%17.90%101.41%24.49%-48.52%22.25%4.99%-35.43%135.80%5.33%-1.17%40.96%-487.77%-30.49%5.82%-269.93%111.76%32.65%17.14%182.31%-1,267.84%52.28%17.47%20.16%-6.32%11.51%30.31%16.26%-18.34%16.85%9.24%10.55%-14.22%8.31%-4.12%-7.56%0.55%-9.25%-8.97%-16.20%
Operating Income Growth (3y) (Quarter) -4.42%5.33%29.52%31.82%27.87%52.54%51.84%38.63%119.94%85.49%129.36%40.76%36.61%16.72%32.36%-105.49%12.89%14.39%19.02%-86.85%13.29%8.33%-10.87%7.26%14.93%27.85%4.25%-27.27%-3.63%3.17%-52.50%29.33%-0.97%7.00%25.39%-94.19%11.98%13.34%18.89%-13.43%31.09%21.49%46.59%-155.58%25.66%18.70%15.59%-12.85%12.17%10.92%5.91%-10.37%4.72%-1.58%-5.04%
Operating Income Growth (5y) (Quarter) 17.15%25.32%41.73%23.18%20.60%21.41%36.52%-15.14%66.13%50.53%67.62%-63.31%29.73%27.45%13.26%28.84%13.13%9.21%8.94%-52.61%1.26%5.86%-29.88%-10.87%6.96%20.97%9.65%-23.13%12.57%8.60%8.87%-15.17%10.52%13.40%22.46%-54.13%12.84%15.69%16.65%-14.56%23.31%13.43%25.99%-79.61%14.29%7.86%3.65%
Operating Income (QoQ) (Quarter) -6.36%-43.56%-470.44%144.56%-24.41%-14.85%-434.29%111.05%118.63%-44.75%134.27%48.79%25.31%4.93%-50.44%220.62%28.32%-16.03%-36.55%76.91%31.15%4.45%-45.85%36.01%-21.85%53.04%-242.68%169.09%33.51%-5.41%-270.23%156.87%14.67%-41.83%-5.63%67.34%7.59%-17.03%-359.60%130.00%63.79%-233.23%117.96%238.49%44.63%-6.38%-354.79%144.14%11.57%-4.24%-325.46%146.29%30.38%-14.56%-329.49%145.71%21.89%-13.53%-337.11%143.34%7.90%-16.64%-355.10%139.55%8.24%-23.26%
Operating Margin Growth (1y) (Quarter) -313.00-484.0095.00114.00-1340.00-441.00-916.006,700.001,068.00890.001,340.00-393.00642.00711.00440.00811.0069.00243.00482.00202.00-129.00-1321.00-209.00-6070.00274.001,423.00370.00-1405.00-16.00-205.00-1357.007,415.00-49.00-67.00840.00-9384.00-535.0020.00-6509.008,278.00186.00125.006,882.00-9311.00726.0087.00142.00989.00-149.00275.00155.00-300.00231.00193.0037.00-987.00196.00-142.00-235.00-73.00-387.00-350.00-465.00
Operating Margin Growth (3y) (Quarter) -585.00-36.00519.006,421.00370.001,159.00864.007,118.001,778.001,843.002,262.00621.00581.00-368.00713.00-5056.00214.00344.00643.00-7272.00129.00-104.00-1197.00-60.00209.001,151.00-148.00-3374.00-600.00-252.00-7027.006,309.00-397.0079.001,213.00-10417.00377.00232.00515.00-44.00764.00487.007,180.00-8622.00809.00555.00335.00-298.00279.00325.00-43.00-1359.0040.00-300.00-663.00
Operating Margin Growth (5y) (Quarter) 126.00918.001,441.007,435.00310.0081.001,137.001,251.001,923.001,945.002,423.00-6853.00839.00849.00-275.00954.00149.0072.00125.00-9241.00-455.00-151.00-6866.00-1165.00-139.001,296.00225.00-4407.00312.00-40.00-2.00-2013.00180.00441.001,510.00-9727.00460.00700.00708.00-1330.001,191.00537.006,982.00-9681.00618.0062.00-365.00
Operating Margin (QoQ) (Quarter) -284.00-467.00-6823.007,261.00-455.00113.00-6803.005,807.00443.00-362.00813.00175.00265.0088.00-920.001,209.00334.00-183.00-549.00466.00508.0056.00-828.00135.00-684.001,169.00-6689.006,479.00464.00116.00-8463.007,868.00275.00-1036.00309.00404.00257.00-130.00-9915.009,253.00812.00-6659.004,872.001,161.00751.0098.00-11321.0011,198.00112.00153.00-10474.0010,060.00536.0033.00-10929.0010,591.00497.00-122.00-11953.0011,774.00159.00-215.00-11791.0011,460.00195.00-330.00
Profit After Tax Growth (1y) (Quarter) -11.69%-7.60%17.34%-661.54%-92.33%-37.44%-47.29%183.33%1,632.09%197.98%520.64%-13.00%115.35%122.26%75.87%188.75%25.28%26.10%64.54%106.89%0.14%-40.74%-11.88%-16.31%20.08%102.01%22.99%-7.44%21.03%5.19%79.79%2.09%20.88%14.58%-43.07%-445.32%-37.74%-1.12%-298.62%156.68%135.06%25.18%170.83%-8.86%-1.82%13.64%26.22%12.58%40.40%36.10%14.35%35.04%-9.71%8.32%10.20%-23.17%10.75%-4.67%-7.41%-13.77%-7.83%-4.28%-13.94%
Profit After Tax Growth (3y) (Quarter) 5.45%19.88%56.58%59.68%41.94%60.62%79.19%59.97%260.19%102.89%161.88%73.22%39.27%18.43%36.62%70.99%14.63%14.71%21.26%17.03%13.32%7.99%24.90%-7.52%20.66%34.53%7.97%-73.95%-3.06%6.02%-59.17%25.95%20.94%12.36%-7.13%21.28%12.85%12.05%21.09%37.18%47.98%24.63%44.58%11.48%7.57%18.77%16.73%5.31%11.98%12.01%5.28%-3.65%-2.68%-0.39%-4.24%
Profit After Tax Growth (5y) (Quarter) 25.90%37.01%61.86%89.32%29.11%25.36%52.85%41.26%123.84%58.48%81.07%32.13%31.46%28.69%41.33%36.42%17.12%12.72%12.79%-50.22%1.84%7.37%-33.26%9.13%20.79%24.69%12.11%11.01%16.02%11.14%12.69%15.44%19.52%17.01%2.94%22.08%12.74%15.70%17.48%21.09%26.51%14.86%24.93%-1.70%4.91%8.86%4.85%
Profit After Tax (QoQ) (Quarter) -12.57%-55.06%-58.92%447.14%-8.52%-42.93%-296.58%107.47%646.59%-51.92%210.77%55.26%28.44%0.15%-56.43%284.28%32.56%-20.76%-28.47%66.73%33.44%3.40%-10.06%-19.30%-21.03%53.75%-14.58%15.78%32.84%-6.39%-35.71%51.39%15.45%60.00%-63.50%79.26%9.44%-20.51%-321.43%132.32%73.82%-259.67%163.18%34.05%-7.44%-9.66%-18.70%44.41%7.13%0.35%-27.48%80.10%3.85%-15.69%-14.36%20.42%24.58%-14.22%-40.30%73.60%7.23%-16.68%-44.40%85.56%11.37%-25.10%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -4.69%-4.53%-4.33%-2.92%-3.70%-3.76%-3.84%66.63%69.80%72.80%75.46%0.14%-0.17%0.07%0.01%22.39%24.16%24.07%27.47%5.10%2.74%1.41%-2.21%-3.03%23.22%23.17%27.06%28.25%3.13%5.37%3.59%3.33%-10.55%-11.92%-10.38%-21.97%23.09%17.18%32.36%-5.54%-4.52%-3.19%-2.57%-0.18%1.63%0.90%2.82%2.55%1.28%1.60%0.85%-0.23%2.84%4.09%6.97%9.83%10.75%14.32%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 15.94%16.66%17.30%17.44%17.74%18.51%19.05%26.87%28.15%28.97%30.78%8.80%8.39%7.98%7.63%7.64%16.27%15.72%16.57%9.34%9.30%9.59%8.78%8.72%4.36%4.56%5.66%1.12%4.33%2.85%2.19%1.32%0.48%0.09%0.00%4.25%4.76%4.37%8.94%-1.82%-0.58%-0.25%0.34%0.71%1.91%2.19%3.51%3.96%4.87%6.53%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 14.08%14.54%15.52%15.81%15.80%15.93%16.03%15.79%21.65%21.79%22.68%9.88%10.11%10.32%10.41%10.57%7.72%7.54%8.02%1.05%7.53%6.21%5.83%5.74%5.66%5.71%5.79%0.89%1.31%1.09%0.84%0.82%0.76%0.63%0.50%3.27%3.30%3.44%6.46%0.41%2.28%3.38%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.43%-1.60%-0.93%-0.81%-1.27%-1.41%0.53%-1.60%-1.32%-1.49%74.21%0.27%0.42%0.02%-0.58%-0.04%0.67%-0.04%21.68%1.41%0.59%2.70%0.32%-0.86%-0.71%-0.96%-0.53%25.98%-0.76%2.17%0.40%1.31%1.39%0.45%0.15%-12.30%-0.16%2.20%-12.80%38.33%-1.50%-1.28%-1.09%-0.73%-0.13%-0.64%1.34%1.07%-0.84%1.24%1.07%-0.19%-0.53%0.50%-0.01%2.88%0.69%3.27%2.67%3.74%3.93%
Return on Assets Growth (1y) (Quarter) -1.00-2.00-2.000.002.004.004.002.001.002.002.005.004.003.003.002.001.00-1.00-1.00-2.00-2.001.002.001.001.00-1.001.002.002.002.00-1.00-10.00-11.00-15.00-23.00-5.0014.005.0011.0015.0011.008.004.002.0018.0017.001.00-1.00-16.00-16.00-2.00-2.00-3.00-3.00-4.00
Return on Assets Growth (3y) (Quarter) 2.004.005.006.008.009.009.008.007.004.004.004.003.004.003.001.000.000.001.001.001.003.001.00-7.00-9.00-13.00-24.00-14.00-11.00-11.00-8.00-4.002.0014.0015.0019.0029.0021.0017.0016.0013.009.004.000.00-1.00-2.00-4.00
Return on Assets Growth (5y) (Quarter) 7.006.006.006.007.009.009.007.006.004.006.007.006.005.003.00-8.00-9.00-13.00-23.00-15.00-8.00-8.00-5.00-3.001.005.005.006.005.006.0021.0020.008.0016.0017.0019.0029.0019.0011.00
Return on Assets (QoQ) (Quarter) 0.000.000.00-1.000.000.001.001.001.000.00-1.001.001.001.001.000.001.000.000.000.00-1.000.00-1.000.002.000.00-1.000.000.002.000.000.000.00-2.00-9.00-1.00-3.00-10.009.000.003.004.004.003.000.001.001.001.0016.00-1.00-15.00-1.000.00-1.000.00-1.00-1.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -2.00-2.00-3.004.008.0011.0012.003.003.003.004.007.006.005.004.001.000.00-2.00-4.00-11.00-10.00-6.00-4.001.001.00-2.00-5.008.008.008.0011.00-11.00-12.00-12.00-23.00-1.0021.00-1.00-8.003.002.002.002.001.007.006.000.000.00-7.00-8.00-3.00-1.00-2.00-2.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 8.0011.0013.0014.0016.0018.0019.0011.009.005.003.00-3.00-4.00-4.00-4.00-9.00-9.00-10.00-12.00-2.00-2.000.002.00-1.00-3.00-6.00-17.00-3.009.00-13.00-11.00-10.00-10.001.003.004.0015.003.00-6.004.003.001.00-1.000.00-1.00-3.00-5.00
Return on Capital Employed Growth (5y) (Quarter) 14.0013.0012.004.006.0010.0012.001.00-1.00-3.00-5.007.005.002.002.00-12.00-13.00-14.00-25.00-13.001.00-3.00-2.00-4.00-4.00-1.00-1.000.003.00-9.00-2.00-1.00-8.002.004.003.0013.002.00-11.00
Return on Capital Employed (QoQ) (Quarter) -1.000.000.00-2.00-1.00-1.007.002.002.000.00-2.002.002.002.001.001.001.001.00-1.000.00-2.00-1.00-8.001.003.001.00-3.000.000.00-2.0010.000.000.001.00-12.00-1.000.00-10.0011.00-12.002.001.001.00-1.000.001.001.00-2.007.001.00-6.00-2.000.000.00-1.000.00-1.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) -3.00-4.00-4.00-1.004.007.009.004.003.004.004.008.006.004.004.004.003.000.00-2.00-5.00-4.001.002.002.002.00-1.001.001.002.003.00-2.00-17.00-19.00-27.00-48.00-14.00-15.00-6.0032.0013.0023.0028.0023.0032.0027.0023.0014.007.005.001.000.00-3.00-3.00-4.00-6.00-5.00-7.00-6.00-4.00
Return on Equity Growth (3y) (Quarter) 4.007.008.0011.0013.0014.0016.0015.0012.007.005.006.005.005.004.001.001.000.001.00-1.000.003.001.00-13.00-16.00-25.00-49.00-29.00-33.00-30.00-18.00-18.00-11.00-5.007.0031.0035.0045.0069.0052.0055.0052.0038.0036.0030.0020.009.00-1.00-4.00-8.00-10.00
Return on Equity Growth (5y) (Quarter) 13.0010.0010.009.0012.0015.0016.0012.0010.007.008.0010.008.007.002.00-15.00-17.00-24.00-49.00-32.00-34.00-30.00-15.00-14.00-8.00-3.006.0016.0018.0021.0019.0022.0021.0019.0022.0035.0037.0043.0064.0043.0046.0043.0027.00
Return on Equity (QoQ) (Quarter) 0.000.00-1.00-2.00-1.00-1.003.003.002.001.00-2.002.002.001.002.000.000.001.002.00-1.00-2.00-1.00-1.001.002.000.00-1.000.000.002.00-1.001.001.00-3.00-15.00-2.00-7.00-23.0019.00-3.002.0014.000.007.007.009.009.002.003.001.002.000.00-1.000.00-2.001.00-2.00-2.00-1.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) -13.00-71.007.005.0018.0078.002.001.000.001.001.005.005.006.008.007.006.002.00-2.00-14.00-13.00-8.00-7.000.000.00-2.00-3.0011.0011.0015.009.00-16.00-17.00-21.00-10.001.003.004.006.00-1.000.000.00-6.003.002.002.002.000.001.000.000.000.001.000.00-2.000.00-2.00-1.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 5.008.009.0010.0024.0085.0011.0013.0012.008.007.00-2.00-1.000.00-1.00-6.00-6.00-9.00-12.00-3.00-2.005.00-1.00-4.00-6.00-9.00-5.00-4.00-3.00-2.005.00-15.00-14.00-18.00-10.003.004.006.002.003.002.002.00-5.003.003.002.00-1.000.000.00-1.00-3.00
Return on Invested Capital Growth (5y) (Quarter) 17.0016.0015.003.0017.0079.001.00-1.000.00-2.00-3.009.0010.0012.005.00-11.00-12.00-15.00-14.00-18.00-16.00-13.00-5.00-4.00-3.00-5.00-4.00-2.00-2.00-1.000.00-12.00-12.00-16.00-9.004.006.006.000.002.001.001.00-7.00
Return on Invested Capital (QoQ) (Quarter) -1.000.001.00-13.00-59.0078.00-1.000.001.001.00-3.000.002.001.002.000.002.004.001.00-1.00-2.000.00-11.001.003.000.00-3.001.000.000.0010.001.004.00-7.00-14.00-1.000.004.00-2.001.001.007.00-10.001.001.001.00-1.000.001.001.00-2.001.000.001.00-2.002.000.00-2.000.000.001.00-1.00
Return on Sales Growth (1y) (Quarter) -1.000.001.00-4.00-7.00-3.00-3.0012.008.006.009.00-5.004.005.003.0010.001.002.004.009.00-1.00-9.00-1.00-9.002.009.002.00-2.000.00-1.0010.000.002.002.00-11.00-76.00-4.00-20.00-63.0064.00-13.002.0047.00-1.0020.0019.0022.0019.00-1.003.001.003.001.001.000.00-6.002.00-1.00-2.00-3.00-3.00-2.00-3.00
Return on Sales Growth (3y) (Quarter) 0.003.006.003.005.009.009.0017.0013.0013.0016.0014.004.00-2.006.0010.002.002.005.00-2.001.00-1.0010.00-11.004.0010.001.00-78.00-3.00-19.00-65.00-12.00-15.00-15.00-28.00-13.003.001.005.0083.006.0024.0069.0021.0020.0023.0023.0016.002.003.00-1.00-6.001.00-1.00-4.00
Return on Sales Growth (5y) (Quarter) 5.0010.0013.0022.005.002.0011.0017.0015.0014.0016.003.006.006.0017.008.004.003.003.00-78.00-2.00-18.00-64.00-22.00-13.00-8.00-16.00-14.005.002.003.007.004.006.00-5.009.003.005.006.0079.0010.0024.0068.0012.0020.0020.0018.00
Return on Sales (QoQ) (Quarter) -2.00-3.00-3.006.00-1.00-2.00-8.003.004.00-2.007.00-1.002.000.00-6.008.003.00-2.001.00-1.004.000.006.00-10.00-4.007.00-2.001.003.001.00-6.002.002.0011.00-15.004.002.00-2.00-81.0076.00-13.00-45.0047.00-1.002.00-1.000.0020.000.002.00-3.00-1.004.000.00-1.00-2.004.00-1.00-7.006.001.00-2.00-8.006.002.00-3.00
Revenue Growth (1y) (Quarter) 2.34%-4.38%-0.63%-2.06%-8.40%2.03%18.99%22.46%28.58%22.13%33.29%36.23%47.39%53.44%38.89%19.34%17.27%12.73%27.41%17.84%7.03%15.51%-4.84%12.67%4.40%1.12%9.01%10.52%23.06%13.12%18.84%2.17%7.55%1.38%-7.26%0.00%-9.75%5.00%2.89%7.20%20.16%11.76%18.01%12.49%11.42%13.85%14.40%20.34%18.00%18.71%10.49%13.80%7.15%2.84%9.26%1.40%1.19%0.22%-0.14%-1.37%4.27%2.45%-0.37%
Revenue Growth (3y) (Quarter) 6.42%6.02%16.37%17.78%20.18%24.12%30.12%25.80%30.50%28.31%33.11%24.20%22.76%25.95%18.97%16.58%9.43%9.60%9.74%13.64%11.20%9.73%7.22%8.36%11.38%5.06%6.31%4.13%6.10%6.39%4.28%3.08%5.26%5.96%4.04%6.44%6.51%10.14%11.58%13.21%16.47%14.74%14.26%15.49%12.10%11.60%11.36%11.56%8.56%6.96%6.42%4.41%4.18%1.83%2.82%
Revenue Growth (5y) (Quarter) 15.81%15.56%22.77%18.10%16.85%20.01%21.71%21.46%19.95%19.80%19.60%18.99%18.90%17.98%16.88%12.34%11.64%8.59%7.81%8.44%5.94%7.06%3.30%6.40%8.42%6.36%7.84%6.37%9.85%8.91%8.89%8.19%8.92%9.96%7.31%10.55%8.84%10.28%10.89%10.86%11.36%9.26%10.23%9.03%8.25%7.37%6.56%
Revenue (QoQ) (Quarter) 8.12%-24.36%-6.83%34.30%1.03%-21.39%-8.17%25.61%12.53%-8.32%-5.50%31.88%6.89%0.05%-3.41%42.69%11.28%-9.43%-17.01%40.21%6.97%2.36%-23.24%27.34%15.45%-15.68%-9.11%18.00%11.82%-9.10%-7.85%31.38%2.78%-4.50%-20.77%38.30%-3.11%-12.64%-14.58%24.82%12.72%-14.40%-11.00%39.91%4.85%-9.61%-15.16%38.59%7.13%-9.17%-10.76%35.89%7.78%-15.47%-8.09%27.95%3.44%-10.19%-14.70%27.69%2.45%-10.52%-15.74%34.99%0.66%-12.98%
Share-based Compensation Growth (1y) (Quarter) 113.83%28.66%3.26%123.09%97.71%87.19%76.68%46.14%57.26%15.48%16.89%4.50%14.82%62.66%25.07%16.25%21.67%36.85%14.50%27.63%56.78%-35.44%-17.35%-26.60%-40.59%31.03%7.63%25.64%6.23%2.77%6.00%10.81%9.75%135.30%-3.64%5.43%-2.40%-42.09%-10.29%-11.43%-5.27%-48.40%11.52%12.67%12.08%109.53%12.30%-4.06%-2.98%25.48%3.18%6.58%29.13%-29.70%7.09%10.58%-0.48%6.23%12.42%14.45%
Share-based Compensation Growth (3y) (Quarter) 88.04%40.63%28.71%50.47%52.84%52.06%37.21%21.09%30.00%36.99%18.73%15.74%29.87%12.85%5.78%2.89%4.26%5.00%0.62%5.59%-0.35%-4.56%-1.94%0.73%-11.52%46.88%3.21%13.65%4.40%11.88%-2.87%1.15%0.49%-11.08%-1.21%1.71%1.20%-14.45%3.96%-1.44%1.00%10.70%8.92%4.83%11.98%22.72%7.46%4.18%7.63%-2.14%7.50%10.49%
Share-based Compensation Growth (5y) (Quarter) 56.17%44.00%25.02%38.27%46.77%25.45%19.57%10.71%15.40%16.81%8.29%7.42%6.69%14.12%6.19%8.68%5.73%22.86%0.79%6.58%1.17%3.45%-4.00%-0.93%-8.53%-1.09%1.92%7.93%3.85%8.65%2.79%2.26%1.99%13.07%2.24%1.47%5.36%-11.20%4.42%2.44%5.77%0.26%9.24%7.83%
Share-based Compensation (QoQ) (Quarter) 87.03%117.57%-44.48%-5.36%12.53%74.61%19.96%-16.12%6.54%64.81%-0.78%-9.74%-21.76%66.81%-11.29%-0.82%10.83%28.27%-17.55%3.80%24.67%7.32%-8.09%27.50%-48.66%37.39%-18.38%3.20%13.22%12.86%-4.72%-12.75%9.53%16.40%-0.39%-13.58%134.83%-52.33%8.98%-20.00%39.34%-26.16%7.60%-14.44%-24.10%59.61%8.70%-14.88%41.88%-14.46%-7.13%-13.92%83.49%-29.66%-4.07%4.29%-0.11%7.16%-0.95%-6.14%6.63%13.40%0.84%
Shareholder's Equity Growth (1y) (Quarter) 1.75%1.18%-1.05%-1.41%2.38%5.56%8.82%48.76%47.33%49.90%52.22%17.15%19.44%19.67%20.68%20.81%21.54%20.74%15.97%7.84%2.96%0.78%2.71%10.89%15.66%18.80%19.47%21.71%17.80%14.05%9.14%0.29%-14.69%-26.28%-29.45%-36.82%-19.98%1.20%15.56%40.55%40.41%30.28%11.92%-3.09%-16.59%-19.23%-11.52%-4.64%4.60%10.20%12.96%14.38%10.36%9.08%9.57%12.22%11.32%10.44%7.36%-0.17%
Shareholder's Equity Growth (3y) (Quarter) 15.35%16.99%17.90%19.77%21.68%23.72%25.97%28.16%28.84%29.39%28.67%15.13%14.34%13.35%12.86%13.05%13.12%13.07%12.48%13.33%11.94%10.95%10.23%10.62%5.14%-0.04%-2.74%-8.30%-7.01%-5.24%-3.82%-3.79%-1.40%-0.94%-3.00%-4.88%-2.14%2.12%4.60%9.11%7.00%5.06%3.81%1.87%-1.25%-0.98%3.07%6.97%8.72%9.90%9.94%8.62%
Shareholder's Equity Growth (5y) (Quarter) 17.38%18.26%18.06%17.49%17.66%18.17%18.95%20.28%20.56%21.00%21.19%15.55%15.29%14.56%13.39%12.01%7.78%3.98%1.85%-1.61%-0.86%0.37%1.77%3.75%5.49%5.66%3.54%0.99%-1.19%-2.19%-2.50%-3.82%-3.51%-2.86%-1.82%-1.26%1.59%5.06%7.21%10.77%8.52%6.91%5.64%3.44%
Shareholder's Equity (QoQ) (Quarter) -0.11%2.92%0.53%-1.55%-0.66%0.65%0.16%2.23%2.42%3.75%36.93%1.25%4.21%5.36%5.38%3.24%4.41%6.24%5.49%3.86%3.72%2.05%-1.90%-0.84%1.53%4.00%5.90%3.43%4.29%4.59%7.89%0.11%0.97%0.08%-0.86%-14.85%-12.75%-4.22%-11.22%7.86%10.34%9.37%7.98%7.76%2.38%-6.04%-6.51%-7.26%-0.86%2.93%0.76%1.73%4.45%5.51%2.03%-1.85%3.23%5.99%4.50%-2.64%2.41%3.04%-2.83%
Tax Rate Growth (1y) (Quarter) -244.00-2356.00266.009,797.00-590.001,545.00-50941.00-7296.00748.00913.0052,658.001,568.00257.0073.00111.00-2246.002.0052.00-207.00-2239.003.00-213.00-40.004,727.0017.00221.00-16.00350.00-161.00-123.00-12991.00-905.00-902.00-1046.0011,983.00-2889.00158.00278.004.007,754.00172.00-564.0014.00-5579.00-359.00417.00-45.00-626.00121.00-9.008.00401.00-63.0033.0013.00954.00-56.006.002.00-15.0015.00-38.00-212.00
Tax Rate Growth (3y) (Quarter) -86.00103.001,982.004,069.00415.002,531.001,827.00-7975.001,007.001,038.0052,561.00-2918.00262.00-89.00-136.00241.0022.0059.00-262.002,838.00-141.00-116.00-13046.004,172.00-1046.00-949.00-1023.00-3443.00-905.00-891.00-1004.003,960.00-572.00-1331.0012,001.00-714.00-29.00132.00-28.001,548.00-66.00-155.00-23.00-5805.00-301.00442.00-24.00728.002.0030.0023.001,339.00-104.001.00-197.00
Tax Rate Growth (5y) (Quarter) 173.00228.001,886.00-417.00420.002,370.001,580.00-5487.001,027.001,045.0052,506.002,159.00118.009.00-13143.00-313.00-1041.00-1110.00-1270.00-956.00-885.00-884.00-1060.009,037.00-716.00-1234.00-1005.00-1268.00-1092.00-1037.00-1035.00-2245.00-810.00-922.0011,964.00-940.0028.00157.00-6.002,903.00-185.00-116.00-8.00-4866.00-342.00410.00-234.00
Tax Rate (QoQ) (Quarter) -42.00-1593.00-2783.004,174.00-2153.001,028.006,748.00-6213.00-18.00-51458.0050,393.001,831.00147.00286.00-697.00521.00-37.00324.00-3053.002,769.0013.0065.00-5086.005,011.00-203.00238.00-319.00301.000.002.0047.00-210.0037.00-12865.0012,133.00-207.00-107.00164.00-2739.002,839.0014.00-110.005,011.00-4742.00-722.00467.00-582.00478.0055.004.00-1163.001,225.00-75.0022.00-771.00761.0021.002.00170.00-249.0083.00-2.00153.00-218.0030.00-177.00
Total Debt Growth (1y) (Quarter) -5.28%0.34%-3.39%-3.13%-6.99%-14.21%-23.88%72.02%83.29%95.82%109.86%-18.83%-22.07%-37.20%-31.41%31.99%34.49%67.73%63.25%-3.29%-0.98%-4.78%-7.96%-7.86%35.21%32.67%39.99%22.63%-9.55%-1.59%-3.89%10.72%11.38%34.66%53.17%48.56%126.62%29.56%8.35%-35.65%-35.13%-16.90%-6.98%10.96%39.84%27.00%16.07%2.88%-4.11%-2.98%0.39%-4.40%-1.44%-2.98%13.26%18.96%19.79%76.01%
Total Debt Growth (3y) (Quarter) 17.32%19.01%15.56%10.59%9.93%1.80%3.09%22.60%24.31%27.29%32.95%1.19%1.24%0.10%1.01%5.56%21.66%28.44%28.13%3.00%6.59%7.52%7.39%7.75%10.85%20.69%27.26%26.35%31.68%24.01%21.24%17.55%15.72%8.78%10.18%10.70%8.49%5.53%4.57%-11.43%-4.54%0.79%2.72%2.95%9.74%6.13%9.69%5.37%4.22%18.33%
Total Debt Growth (5y) (Quarter) 11.09%12.17%11.56%11.54%12.08%11.00%10.48%10.43%20.79%21.11%24.80%3.20%4.88%5.54%6.76%9.81%12.65%22.93%25.36%12.44%25.04%19.70%15.03%14.72%15.14%11.61%12.68%6.45%11.09%11.59%13.47%11.89%12.09%11.54%10.51%9.59%4.66%2.12%1.48%-4.60%0.53%11.82%
Total Debt (QoQ) (Quarter) -2.64%0.00%-1.69%-1.03%3.14%-3.72%-1.43%-4.98%-4.87%-14.57%122.77%1.24%1.64%-8.45%-13.84%-2.80%-18.10%0.00%65.81%-0.97%2.15%-2.67%-1.77%1.40%-1.77%-5.92%-1.67%48.80%-3.62%-0.73%-13.86%9.75%4.86%-3.05%-0.77%10.40%26.77%10.28%-3.76%68.42%-19.51%0.03%0.04%-19.46%3.12%11.97%19.32%1.50%-6.35%2.33%5.77%-5.40%-5.25%5.89%0.71%-2.47%-6.72%23.62%5.78%-1.79%37.06%