EXPE Growth Metrics (2009-2025) | EXPE

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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) 12.12%21.48%7.63%-2.28%-8.57%-6.71%-2.20%9.65%23.68%16.51%9.24%8.51%5.41%5.61%14.92%16.55%14.03%28.12%31.60%71.67%61.72%41.38%30.06%1.88%7.80%11.33%18.00%17.36%15.62%10.37%0.56%-2.61%2.61%8.01%11.70%18.76%-2.60%-1.33%-7.96%-12.73%7.10%10.39%11.51%15.29%12.40%2.33%-0.30%0.06%1.66%3.77%2.94%0.38%-0.90%0.85%3.92%3.45%5.46%4.18%7.28%9.22%
Assets Growth (3y) (Quarter) 6.31%9.70%4.76%5.15%6.02%4.70%7.08%11.51%14.13%16.39%18.22%29.49%24.80%24.14%25.29%26.80%25.74%26.34%26.40%27.09%26.32%20.21%15.56%5.21%8.55%9.89%9.85%10.72%4.94%5.56%1.11%0.31%2.29%5.57%4.66%6.12%5.44%3.68%0.77%0.23%6.96%5.44%4.60%5.01%4.23%2.31%2.17%1.28%2.04%2.92%4.70%4.28%
Assets Growth (5y) (Quarter) 8.73%12.31%11.70%18.39%17.06%15.77%16.01%19.39%20.98%19.93%20.45%21.02%19.36%18.64%18.47%18.43%18.72%19.18%17.80%18.88%15.04%13.11%9.67%3.83%5.93%7.65%6.35%6.43%6.82%5.85%2.82%3.09%4.11%4.55%3.31%3.72%3.39%3.12%1.83%0.89%5.05%4.25%4.99%5.52%
Assets (QoQ) (Quarter) 7.70%-6.67%12.03%7.88%-4.58%-15.26%4.81%10.07%0.03%-4.99%18.22%3.70%-6.20%-5.63%14.84%3.90%2.06%-4.29%12.36%16.74%4.83%24.85%5.84%2.07%-3.57%-2.20%11.99%5.40%2.21%-2.73%10.33%0.61%-6.87%-5.79%16.25%5.91%-3.69%0.16%-4.66%7.29%-10.16%-5.03%16.99%10.59%-9.25%-1.80%14.06%0.68%-11.58%-1.45%15.89%2.76%-12.28%-3.91%14.41%4.57%-9.61%-4.35%16.64%3.30%-6.92%-2.61%
Capital Expenditures Growth (1y) (Quarter) 92.51%44.89%55.30%20.89%47.41%116.77%10.26%26.41%0.86%17.50%71.52%6.45%29.81%24.61%-14.24%16.67%6.30%21.25%37.33%343.92%90.03%-546.90%63.25%-41.98%19.37%145.90%-0.34%-10.55%-9.66%1.12%14.97%15.26%31.95%32.61%42.71%36.53%30.49%21.31%4.74%-31.10%-39.52%-56.76%-41.46%-11.17%1.70%11.72%-7.14%-13.11%-5.03%23.78%49.36%40.25%25.29%0.00%-24.03%-13.00%-8.92%7.91%10.73%3.09%-2.58%-3.14%
Capital Expenditures Growth (3y) (Quarter) 41.98%54.54%43.21%17.61%24.50%46.96%17.49%16.22%11.65%21.08%26.41%76.66%37.90%-106.08%24.35%44.30%34.10%35.48%30.73%32.08%27.02%27.53%23.21%-15.74%12.48%37.78%17.81%12.07%15.87%17.61%19.78%2.73%1.36%-11.39%-4.35%-5.81%-7.06%-16.31%-17.12%-18.98%-16.40%-15.75%-6.71%2.68%6.57%11.41%1.75%1.96%2.72%10.13%7.91%7.95%3.59%1.48%
Capital Expenditures Growth (5y) (Quarter) 31.62%41.01%28.17%53.15%31.28%-80.57%29.46%32.24%25.85%29.49%26.87%23.40%23.11%25.66%17.11%25.38%23.51%27.24%29.67%29.38%28.68%27.25%22.83%-10.86%2.35%18.36%0.05%-2.94%-0.88%-4.70%-1.35%-3.50%0.12%-0.77%3.95%0.36%-0.91%-6.22%-8.37%-8.29%-7.79%-8.39%-7.34%-0.59%1.44%7.64%
Capital Expenditures (QoQ) (Quarter) -23.80%86.52%46.43%-7.50%-42.65%99.92%13.98%12.79%-15.66%1.69%30.68%-10.00%-1.75%48.43%-18.90%9.75%-5.69%2.16%10.32%0.00%7.57%15.72%256.63%-57.19%-352.97%142.27%26.75%-11.93%-2.73%-8.22%13.77%-11.05%8.88%4.35%14.06%1.83%9.42%12.30%9.12%-2.68%1.72%-3.04%-28.22%-14.56%-27.27%31.25%8.93%-2.19%-20.11%9.09%1.92%6.92%4.12%31.64%-4.29%-4.48%-16.90%0.00%9.60%0.00%-1.55%2.62%2.04%-5.50%-2.12%
Cash & Equivalents Growth (1y) (Quarter) -7.71%13.39%1.64%-12.65%63.01%33.10%10.94%46.05%3.55%3.88%87.65%-14.91%-2.35%6.07%-21.04%37.06%9.30%61.55%37.38%16.93%122.28%-35.40%22.12%18.90%-27.94%26.74%6.13%-98.33%25.18%75.65%56.60%535.67%-88.31%-94.26%-90.90%104.11%1,167.26%140.32%200.77%81.88%18.67%873.83%-0.90%427.80%-49.71%15.58%432.51%29.39%119.13%-64.66%-57.31%6.34%-55.39%184.36%-18.18%-67.21%-14.65%-73.81%-3.13%195.20%1.46%8.46%289.14%
Cash & Equivalents Growth (3y) (Quarter) 15.93%16.17%28.38%2.77%18.13%13.61%18.01%19.43%3.39%21.19%26.73%10.89%33.37%3.44%9.83%23.98%20.52%9.77%21.20%-71.47%26.10%12.88%26.61%-49.84%-52.76%-49.63%-46.73%-39.94%22.85%-37.65%-24.61%186.83%20.68%10.35%-35.27%169.59%96.29%200.18%151.31%131.59%9.35%58.44%31.09%93.65%-21.08%5.12%22.98%-23.30%-5.86%-35.92%-30.32%0.97%-27.17%-6.87%45.56%
Cash & Equivalents Growth (5y) (Quarter) 10.71%21.85%18.08%11.71%31.98%8.89%22.49%18.82%12.10%7.82%21.41%-51.41%16.44%19.77%17.10%-27.36%-23.85%-33.16%-23.99%-21.34%24.32%-27.64%-11.10%-14.07%9.66%24.50%-14.73%15.77%2.04%22.22%17.73%176.34%14.13%-11.31%-9.22%93.26%49.20%93.58%40.85%34.07%-13.02%24.26%12.29%47.70%-15.70%-19.89%47.63%
Cash & Equivalents (QoQ) (Quarter) -2.75%-27.12%63.20%-20.21%19.48%-34.67%40.25%48.90%-2.44%-45.55%84.65%5.57%-2.13%-1.64%-16.27%21.15%6.30%-26.78%45.35%-3.39%57.12%-37.73%23.71%83.67%-54.34%17.70%20.45%11.30%-19.68%-1.44%-98.10%8,244.43%12.70%-12.13%-92.31%53.42%-44.64%39.25%72.59%852.57%-89.50%74.27%4.36%521.53%-13.85%-82.27%455.83%-40.78%97.99%-18.29%35.05%0.29%-68.07%-1.29%236.41%-57.93%103.54%-71.60%34.82%9.50%-37.55%5.06%310.86%-62.36%-33.24%276.95%
Cash from Investing Activities Growth (1y) (Quarter) -1,586.49%2,941.10%-768.53%76.13%162.47%-249.98%76.95%-414.62%-114.01%293.89%-897.08%89.62%1,677.77%-96.25%55.52%-487.21%-18.31%-5,023.09%-44.61%135.69%-495.06%52.49%74.61%-298.93%87.81%51.74%-496.60%-49.60%8.95%20.98%23.37%-100.57%540.11%194.12%3.02%34.84%-133.76%-229.17%104.53%18.91%188.97%-25.81%-662.50%37.53%-139.74%-172.44%107.22%-12.02%-186.02%84.47%-1,600.00%26.05%7.14%-150.00%-23.08%-8.29%-83.00%-118.79%-60.00%178.47%75.22%44.88%
Cash from Investing Activities Growth (3y) (Quarter) -13.86%339.03%-171.27%49.66%50.09%-52.22%-0.74%-46.38%21.78%-52.97%-85.80%30.40%-270.65%-42.23%45.33%-60.95%-33.76%-136.85%-29.88%-2.03%-34.60%43.42%-5.10%-99.74%35.51%33.12%-64.28%-25.04%-10.60%1.33%26.70%-1.95%49.21%-15.21%37.24%30.89%-28.45%-85.93%26.38%17.21%-0.38%18.96%-100.78%19.72%-45.11%-1.89%-10.06%3.56%-69.39%5.30%-215.95%38.00%25.05%-44.47%
Cash from Investing Activities Growth (5y) (Quarter) 83.89%-173.32%-66.62%17.79%-34.84%-35.40%17.79%-17.37%-23.47%3.88%-57.59%8.33%-41.39%-18.48%5.67%-65.75%9.53%53.04%-10.24%-6.78%-21.53%26.11%15.45%-38.81%16.51%10.22%-2.48%0.20%13.71%-26.91%15.03%5.81%-8.49%8.34%23.16%22.85%-18.30%-30.04%19.41%14.60%-11.44%-23.83%-69.52%19.53%-19.91%-4.99%
Cash from Investing Activities (QoQ) (Quarter) 82.61%-1,222.89%-806.26%19.13%129.30%-504.41%75.09%311.60%-170.35%37.84%-456.17%94.24%1,073.57%-419.63%94.21%975.71%-97.69%-3,891.56%23.57%221.83%-239.45%-11.38%118.86%-1,448.50%83.23%40.46%-47.76%17.38%33.60%-635.99%62.95%49.72%42.37%-613.73%3.02%210.34%-87.68%-835.42%34.84%42.83%52.85%125.81%-1,265.63%162.73%-166.67%-15.38%-29.44%60.09%-356.99%103.06%-2,107.69%-1.92%75.19%-195.45%1.03%-27.98%33.20%-45.45%12.92%-116.27%20.13%-6.37%142.71%-168.29%-77.68%
Cash from Operations Growth (1y) (Quarter) 118.10%-34.86%11.80%25.52%-1,647.42%41.93%22.40%40.34%178.59%-12.31%3.92%-42.38%-520.52%2.08%10.25%54.94%145.43%5.83%8.20%23.80%-218.30%13.19%5.45%1.11%-51.38%103.07%52.30%13.47%-142.85%-1,997.78%-0.71%16.26%16.25%-43.56%28.22%39.63%-132.08%335.17%-136.48%-262.21%4.88%-212.90%376.79%236.19%-49.08%174.03%37.83%-35.24%18.35%-163.86%5.55%-29.61%-37.91%-30.77%-8.81%30.98%-8.58%183.19%2.54%-25.32%66.71%53.54%
Cash from Operations Growth (3y) (Quarter) 61.36%4.19%12.46%0.50%-275.96%13.89%11.94%7.81%51.85%-1.17%7.43%3.39%-62.11%7.15%7.95%24.71%6.64%26.52%20.22%12.41%-85.17%20.35%16.83%10.08%-45.48%5.80%24.70%22.59%-67.74%300.15%-35.07%-66.71%-22.73%-56.21%8.99%45.57%-48.75%58.28%11.65%12.68%-5.01%-36.33%81.98%37.87%-18.85%14.81%9.88%-15.79%-6.93%-11.43%-0.44%-11.70%20.71%54.25%
Cash from Operations Growth (5y) (Quarter) 44.07%4.10%11.15%14.25%-96.76%12.19%9.86%9.42%-21.88%15.18%14.77%4.87%-59.46%14.16%13.72%20.67%-10.60%7.33%17.21%18.19%-59.90%29.95%-22.39%-38.09%-46.71%-17.28%14.38%32.41%-46.26%121.69%12.12%18.36%-17.61%-12.50%13.50%7.05%-29.95%-10.42%6.02%5.69%-11.64%-10.30%41.96%21.13%9.51%22.77%
Cash from Operations (QoQ) (Quarter) -917.55%351.40%-49.35%-98.60%-7,680.52%308.42%-43.13%-117.22%-184.45%539.35%-34.80%-90.36%-506.52%506.55%-63.85%-170.39%5.34%557.76%-49.20%-79.36%-296.19%625.94%-41.87%-119.72%-43.96%738.87%-44.26%-129.53%102.92%31,617.40%-58.47%-163.20%77.20%1,759.41%-51.37%-145.52%60.92%1,582.07%-47.05%-175.66%139.61%-329.91%-135.46%55.63%52.99%663.64%15.85%-148.57%123.34%949.47%-45.57%-161.24%81.75%1,834.62%-63.70%-219.98%82.69%1,309.66%-47.86%-199.47%113.26%1,390.91%-62.03%-144.34%161.17%
Dividends Paid - Common Growth (1y) (Quarter) -4.29%-3.37%-2.82%-2.25%-36.94%-36.54%-5.68%367.39%47.35%44.51%13.28%-77.62%9.00%9.03%12.15%16.46%16.80%20.10%35.90%36.80%58.00%54.89%25.27%24.36%16.11%20.20%15.20%17.98%9.52%4.65%4.44%-400.00%2.17%-204.44%208.51%136.23%2.13%50.00%-77.33%
Dividends Paid - Common Growth (3y) (Quarter) -3.83%-3.95%1.26%0.74%0.43%0.00%6.21%6.79%23.33%23.69%19.96%-29.09%26.23%26.58%24.06%25.60%28.92%30.76%25.17%26.14%26.18%24.90%14.66%-85.68%9.12%-49.09%54.84%8.64%4.55%17.70%3.57%28.53%
Dividends Paid - Common Growth (5y) (Quarter) 2.52%3.02%9.62%10.25%13.33%13.22%15.33%15.69%28.04%28.64%20.03%-12.16%20.66%20.60%18.10%-55.23%19.11%-34.76%44.59%16.88%15.96%19.06%6.93%-15.30%1.22%-8.16%
Dividends Paid - Common (QoQ) (Quarter) -1.57%-1.00%-2.29%0.52%-0.62%-0.44%-1.72%-35.15%0.01%47.98%386.98%-79.55%-1.92%15.99%-3.81%-0.40%-1.89%19.31%-0.10%-0.11%0.88%35.01%0.55%15.37%-1.11%9.19%-0.18%7.72%2.38%4.65%2.22%0.00%-2.17%4.44%-393.62%134.06%-200.00%408.51%-65.52%-4.00%0.00%-3.92%0.00%
EBITDA Margin Growth (1y) (Quarter) 194.00-287.002,208.00-324.00236.0081.0083.00113.00-63.00-150.00-1112.00-1157.00-650.00-179.001,213.001,053.0096.0047.00-495.00-322.00-761.00-347.00-1046.00-682.00-425.00-284.00530.00178.00281.00126.00-212.00-324.00-13.00430.00-116.00830.001,013.00161.00870.00-5193.00-13024.00-1746.00-4321.003,520.0011,848.001,901.004,568.001,679.001,415.00184.00-327.0032.00229.00-512.00-136.0084.00-66.00323.00275.00168.0039.00473.00478.00
EBITDA Margin Growth (3y) (Quarter) 368.00-356.001,178.00-1368.00-477.00-248.00183.0010.00-616.00-282.00-394.00-426.00-1315.00-479.00-328.0050.00-1090.00-584.00-1011.00-826.00-905.00-506.00-728.00-829.00-156.00271.00202.00684.001,282.00716.00542.00-4687.00-12024.00-1156.00-3568.00-843.00-163.00315.001,117.005.00239.00339.00-80.005,231.0013,493.001,573.004,105.001,795.001,579.00-5.00-188.00284.00203.00285.00617.00
EBITDA Margin Growth (5y) (Quarter) -186.00-488.001,896.00-636.00-1142.00-548.00-1358.00-994.00-1803.00-913.00-911.00-930.00-1459.00-638.00-10.00-97.00-821.00-29.00-1339.00-320.0095.0085.0025.00-5191.00-12167.00-1315.00-3250.00-990.00106.00870.00789.00511.001,240.00929.00673.00868.001,482.00-13.00654.00122.00403.00150.0058.005,482.0013,466.002,370.004,858.00
EBITDA Margin (QoQ) (Quarter) 1,126.00-3292.001,483.00877.00645.00-798.00-1048.001,436.00490.00-796.00-1018.001,261.00403.00-1758.00-1062.001,768.00874.00-366.00-1222.00811.00824.00-908.00-1049.00371.001,239.00-1607.00-685.00628.001,379.00-793.00-1037.00732.001,223.00-1130.00-1149.001,043.001,666.00-1676.00-203.001,226.00813.00-967.00-6265.00-6605.0012,091.00-3542.001,575.001,723.002,144.00-875.00-1314.001,460.00913.00-1385.00-955.001,657.00172.00-1010.00-735.001,507.00560.00-1059.00-842.001,379.00994.00-1054.00
EBIT Growth (1y) (Quarter) 10.37%-6.20%444.10%-32.60%13.57%-0.03%-18.85%38.47%7.47%8.60%-98.35%-316.97%-38.95%5.11%9,086.16%97.16%37.05%24.36%-31.72%-1,601.17%-30.28%16.23%-68.88%-90.78%-71.52%11.93%399.32%24.97%301.37%24.56%-22.55%-126.03%7.77%39.71%-15.79%20.61%138.74%-9.38%66.67%-887.79%-420.38%-118.56%-389.38%71.48%84.45%563.72%135.21%63.41%361.36%42.56%-21.47%10.37%28.41%-18.74%-18.75%9.09%1.81%25.54%107.69%36.36%7.54%35.96%94.44%
EBIT Growth (3y) (Quarter) 10.44%0.61%26.95%-59.07%-9.34%4.50%7.09%-27.76%-3.48%12.39%1.10%-44.98%-16.44%14.96%169.26%2.70%-35.19%17.39%2.00%-189.84%-7.28%17.46%6.38%-47.90%7.20%24.89%48.23%-10.42%117.76%16.40%2.82%-160.74%-117.17%-30.74%-82.33%-30.77%-47.20%-7.96%19.30%-1.01%9.19%7.05%-7.17%54.61%36.11%94.62%30.54%33.20%75.62%13.29%9.84%19.66%12.02%11.52%48.60%
EBIT Growth (5y) (Quarter) 2.42%5.89%37.34%-24.39%-6.57%10.53%-23.56%-36.66%-29.15%13.05%9.94%-28.47%-7.78%16.20%137.46%-9.33%3.32%23.00%-7.10%-112.86%15.45%15.46%11.06%-90.93%-62.77%-18.41%-77.68%-30.55%-48.18%6.30%2.06%-13.08%27.35%9.20%2.34%6.01%31.89%-2.01%1.61%3.43%11.22%4.58%6.19%44.20%20.79%62.03%23.79%
EBIT Margin Growth (1y) (Quarter) 194.00-287.002,208.00-324.00-111.00-280.00-367.00113.00-88.00-155.00-1149.00-1640.00-703.00-191.001,189.001,018.0082.0031.00-506.00-346.00-323.0047.00-525.00-140.00-425.00-284.00530.00178.00281.00126.00-212.00-324.00-13.00430.00-116.00156.00455.00-340.00207.00-5356.00-15840.00-2463.00-5615.002,896.0014,375.002,520.005,748.002,361.001,710.00295.00-226.00146.00235.00-519.00-129.0073.00-52.00332.00318.00146.0013.00471.00506.00
EBIT Margin Growth (3y) (Quarter) -4.00-722.00692.00-1850.00-901.00-626.00-327.00-508.00-708.00-316.00-466.00-968.00-943.00-114.00158.00532.00-666.00-206.00-501.00-309.00-466.00-112.00-207.00-287.00-156.00271.00202.009.00724.00215.00-121.00-5524.00-15398.00-2373.00-5524.00-2304.00-1011.00-282.00340.00-98.00244.00352.00-94.005,404.0016,319.002,296.005,393.002,581.001,893.00108.00-37.00366.00196.00284.00695.00
EBIT Margin Growth (5y) (Quarter) -625.00-882.001,375.00-1178.00-1142.00-548.00-1358.00-994.00-1456.00-553.00-461.00-930.00-1087.00-272.00476.00385.00-397.00349.00-829.00-477.00-24.00-22.00-116.00-5487.00-15542.00-2532.00-5206.00-2450.00-742.00273.0012.00-267.00686.00442.00-3.00204.00934.00-506.00-15.00121.00427.00165.0096.005,624.0016,281.003,099.006,217.00
EBIT Margin (QoQ) (Quarter) 1,126.00-3292.001,483.00877.00645.00-798.00-1048.001,090.00476.00-885.00-568.00889.00409.00-1878.00-1059.001,826.00920.00-499.00-1229.00890.00869.00-1035.00-1070.00913.001,239.00-1607.00-685.00628.001,379.00-793.00-1037.00732.001,223.00-1130.00-1149.001,043.001,666.00-1676.00-877.001,343.00871.00-1129.00-6440.00-9142.0014,249.00-4281.002,071.002,336.002,394.00-1054.00-1315.001,685.00980.00-1575.00-943.001,773.00226.00-1185.00-741.001,648.00609.00-1198.00-913.001,515.001,067.00-1164.00
EBIT (QoQ) (Quarter) 94.50%-114.72%258.93%142.58%65.29%-46.00%-68.87%308.75%45.50%-56.17%-46.88%217.24%47.04%-99.34%-7,095.23%189.26%153.16%-41.89%-102.16%4,410.21%129.71%-68.09%-153.85%276.65%282.94%-91.46%-430.08%126.37%1,404.76%-61.88%-149.60%241.10%366.99%-76.30%-244.74%167.27%505.41%-85.71%-236.46%302.29%129.81%-73.73%-908.75%34.39%86.69%-309.73%20.30%64.23%496.97%-68.89%-182.82%355.56%116.52%-82.86%-194.53%466.12%37.02%-82.87%-205.77%510.00%68.96%-71.65%-132.41%792.86%113.61%-59.46%
EBT Growth (1y) (Quarter) 130.40%20.39%-1,382.24%-90.46%-30.91%-15.16%186.52%205.23%11.21%0.94%-94.07%-544.59%-35.18%3.79%2,168.44%83.66%21.94%36.52%-5.96%262.44%423.48%18.19%-106.74%-624.11%-102.19%-0.77%2,047.18%21.03%567.40%22.22%-34.21%-29.01%-124.56%47.47%-26.32%16.57%1,778.57%-8.33%114.29%-948.94%-505.53%-139.93%-512.50%49.29%76.50%307.59%195.15%72.27%43.30%48.39%-61.15%70.67%465.35%-35.65%-6.56%-154.10%5.17%96.85%95.91%-40.00%-13.32%29.41%-24.18%
EBT Growth (3y) (Quarter) 20.97%1.02%-13.04%-48.80%-20.73%-3.85%46.80%-61.56%-4.20%12.67%8.14%5.67%60.54%18.75%-50.93%-11.62%-28.86%16.99%7.28%-88.74%-18.84%12.75%-4.77%-94.34%-26.52%21.38%125.32%5.27%177.07%18.22%1.27%-124.34%-165.52%-36.44%-104.19%-64.33%-151.98%-8.75%103.37%-13.84%-36.45%7.14%15.10%65.45%35.48%58.50%32.86%40.88%61.07%23.41%-10.74%-1.42%74.69%17.91%11.55%
EBT Growth (5y) (Quarter) 6.95%7.87%69.59%-19.24%26.03%7.48%40.63%-83.62%-16.00%10.90%10.67%-47.08%-15.82%15.22%79.09%-7.22%-16.65%23.61%-9.76%-48.56%17.13%14.14%6.40%-117.55%-29.96%-21.56%-142.25%-35.22%-78.98%6.49%32.45%-9.69%-33.42%10.70%19.21%18.44%103.78%-6.22%25.01%-1.91%15.74%9.27%22.79%31.88%19.57%47.78%20.24%
EBT Margin Growth (1y) (Quarter) 1,346.00332.00-1220.00-1305.00-1008.00-673.001,974.00208.00-31.00-280.00-842.00-1507.00-571.00-191.00770.001,016.00-12.00178.00-163.00393.002,643.0075.00-684.00-1102.00-3412.00-450.00587.00273.00276.0084.00-224.00-75.00-269.00469.00-109.00133.00794.00-291.00218.00-6155.00-17583.00-3066.00-5817.00676.0015,776.003,059.007,447.005,094.00662.00337.00-1368.00696.001,781.00-777.00-107.00-308.00-10.001,023.00460.00-190.00-254.00411.00-336.00
EBT Margin Growth (3y) (Quarter) 307.00-621.00-87.00-2603.00-1610.00-1144.001,903.00-283.00-614.00-293.00-235.00-98.002,060.0062.00-77.00307.00-781.00-197.00-260.00-436.00-493.00-291.00-321.00-904.00-3405.00102.00254.00331.00801.00261.00-115.00-6097.00-17058.00-2889.00-5708.00-5345.00-1012.00-298.001,848.00-384.00-1145.00330.00262.006,466.0018,219.002,619.005,973.005,483.002,433.00583.00-1015.00199.001,517.00657.0017.00
EBT Margin Growth (5y) (Quarter) -276.00-634.00520.00-1195.001,021.00-891.001,055.00-992.00-1383.00-668.00-332.00-927.00-1076.00-305.00285.00504.00-774.00355.00-593.00-378.0032.00-114.00-212.00-6926.00-20194.00-3255.00-5346.00-5148.00-1006.00254.001,515.00-326.00-620.00507.00371.00445.001,430.00-738.00373.004.00626.00576.00615.005,969.0017,955.004,053.006,097.00
EBT Margin (QoQ) (Quarter) 1,335.00-2196.001,296.00910.00321.00-3747.001,211.001,207.00656.00-1100.00-555.00968.00407.00-1662.00-1220.001,904.00787.00-701.00-975.00876.00977.00-1042.00-418.003,126.00-1591.00-1801.00-836.00816.001,371.00-764.00-1150.00819.001,179.00-1071.00-1002.00625.001,917.00-1649.00-759.001,286.00831.00-1140.00-7132.00-10142.0015,348.00-3891.00-639.004,958.002,631.00497.00-2992.00526.002,306.00-1208.00-928.001,611.00-252.00-538.00-1129.001,908.00781.00-1101.00-1778.001,844.001,446.00-1847.00
EBT (QoQ) (Quarter) 160.17%-96.84%1,368.97%90.50%35.94%-133.70%110.93%1,279.74%66.94%-65.63%-61.44%402.72%51.51%-97.98%-2,991.42%173.30%142.59%-55.88%-120.82%647.11%171.59%-69.61%-64.03%1,663.16%-38.68%-101.73%-2,695.99%92.65%2,884.38%-65.98%-213.39%143.51%628.07%-81.69%-322.37%91.72%4,471.43%-90.85%-351.79%266.67%138.72%-78.61%-1,332.50%35.56%76.50%-120.98%-51.52%70.13%307.59%1.29%-144.16%38.94%643.31%-73.48%-133.33%860.66%-4.31%-61.49%-190.64%414.84%79.10%-61.67%-164.78%294.93%167.38%-77.54%
Enterprise Value Growth (1y) (Quarter) -23.68%-77.96%-84.19%-67.82%-91.76%-12.42%-21.84%-12.97%-11.78%-34.10%-45.37%-4.60%16.34%24.32%49.00%15.05%1.54%-25.00%-22.08%10.54%-50.04%56.62%9.19%5.41%52.18%66.30%-73.70%37.70%-179.84%-1,107.61%-74.20%-38.62%52.21%83.37%92.20%28.01%-168.95%-71.52%-401.95%-13.91%-12.65%-308.21%38.29%-328.40%53.39%-14.97%-441.58%-28.70%-119.20%63.69%58.18%-7.13%55.11%-176.74%18.80%67.01%14.34%69.94%-15.51%-212.23%-17.06%-17.11%-239.03%
Enterprise Value Growth (3y) (Quarter) -38.40%-38.95%-48.31%-25.63%-21.49%-4.49%3.33%-0.13%2.71%-8.25%3.27%7.36%-7.32%25.69%17.31%10.42%10.94%43.25%-24.41%19.22%-26.16%-20.87%-40.06%6.52%13.84%12.20%38.19%14.65%-53.22%-51.03%11.96%-4.36%-13.13%-5.21%37.71%-52.02%-12.20%-100.41%-155.99%-84.50%-4.80%-19.45%-11.81%-80.76%22.88%-4.93%-22.52%23.10%5.54%32.90%26.80%-3.33%23.36%0.86%-47.05%
Enterprise Value Growth (5y) (Quarter) -16.91%-20.48%-15.23%-8.55%-21.51%9.16%-0.03%3.21%7.96%28.61%-7.38%14.07%-10.59%-10.81%-11.34%9.09%1.13%18.16%23.51%12.05%-20.88%12.82%-1.48%7.70%-14.15%-36.50%6.06%-24.85%-13.56%-74.47%-17.93%-44.35%-8.15%13.43%11.35%-37.10%-6.80%-51.91%-41.62%-17.29%15.04%-7.23%-5.56%-43.49%14.39%16.46%-48.42%
Enterprise Value (QoQ) (Quarter) 2.75%29.64%-69.07%-6.92%-39.93%27.18%-54.03%-22.18%17.96%21.09%-42.83%-20.89%1.58%14.45%-2.77%3.31%10.97%42.35%-71.17%-12.07%-13.02%43.69%-25.44%-87.95%67.32%-17.86%-30.66%4.97%76.97%-507.44%53.14%-326.83%0.61%12.37%62.71%-47.15%65.41%58.88%-243.97%-449.77%77.94%-20.34%21.94%-443.69%20.07%81.81%-441.96%40.84%-97.14%14.31%-28.79%-0.76%67.34%1.31%-229.89%57.78%-101.35%71.04%-34.02%-9.63%29.34%-11.25%-262.27%58.90%29.31%-222.08%
EPS (Basic) Growth (1y) (Quarter) 471.43%134.15%-34.18%111.11%28.75%60.42%1.92%-60.53%-23.30%-18.83%-90.57%-613.33%-34.18%0.00%1,340.00%85.71%32.69%60.80%-27.78%418.18%405.80%8.46%-130.77%-305.71%-93.98%-14.68%425.00%20.83%76.19%24.73%-30.77%-59.65%-97.30%51.29%-69.44%24.18%12,200.00%-21.08%372.73%-1,239.13%-534.15%-156.32%-655.77%54.87%62.17%253.85%164.71%81.29%42.08%27.08%-39.57%-21.79%323.93%-2.30%-12.39%-4.21%11.45%77.18%134.34%-57.58%-10.62%46.97%-27.16%
EPS (Basic) Growth (3y) (Quarter) 78.03%45.00%-60.15%-84.47%-13.38%9.20%11.46%-31.80%-12.50%9.28%-0.63%32.64%64.08%20.37%-73.25%2.21%-26.08%14.17%-10.28%-73.05%-18.76%4.90%-11.54%-66.31%-85.80%17.21%39.03%1.41%80.26%14.20%0.00%-153.08%-154.23%-38.77%-115.64%-66.10%-488.68%-11.90%157.13%-4.17%-43.44%3.26%29.53%53.15%35.55%57.54%32.81%38.08%51.04%30.06%7.45%-25.99%61.74%36.52%14.36%
EPS (Basic) Growth (5y) (Quarter) 37.58%37.43%-8.02%14.22%34.26%17.82%-18.20%-31.25%-27.24%3.85%-0.38%-42.13%-14.08%13.17%48.41%-3.40%-54.63%22.94%-31.32%-44.37%12.26%6.62%0.00%-95.28%-28.69%-22.12%-78.38%-42.09%-63.32%5.23%29.17%-6.47%-38.86%5.62%25.71%-0.86%204.55%-3.22%55.18%-7.49%18.88%13.77%34.86%29.94%20.00%47.47%20.92%
EPS (Basic) (QoQ) (Quarter) 192.86%92.68%-77.22%344.44%20.00%-45.83%-26.92%171.05%49.51%-65.58%-71.70%426.67%58.23%-96.00%-1,640.00%167.53%140.38%-42.40%-115.28%727.27%191.30%-74.13%-32.69%897.14%-37.54%-107.34%-350.00%129.17%785.71%-72.04%-209.62%164.91%527.03%-84.48%-352.78%101.10%35,000.00%-96.87%-727.27%278.26%125.20%-81.23%-1,876.92%42.21%70.79%-85.26%-44.29%51.56%218.81%-22.08%-141.71%-50.00%360.68%-62.95%-184.07%375.79%13.74%-66.78%-200.00%394.95%80.82%-56.06%-167.24%267.31%197.32%-78.22%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 278.57%52.50%-35.90%-90.00%90.57%100.00%2.00%275.00%-24.75%-0.82%-90.20%-613.33%-32.89%0.83%1,300.00%85.71%31.37%59.02%-28.57%409.09%404.48%9.28%-132.00%-311.76%-93.79%-14.62%418.75%20.83%71.43%23.20%-31.37%-59.65%-97.22%53.81%-68.57%24.18%12,000.00%-20.99%372.73%-1,239.13%-541.32%-157.56%-655.77%54.87%62.17%244.87%164.71%81.29%42.08%31.86%-41.71%-21.79%317.09%-3.69%-13.76%-4.21%10.24%75.61%134.04%-57.58%-11.43%45.44%-25.91%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 75.75%44.62%-59.98%-57.74%-1.27%25.99%11.87%-68.10%-12.79%16.72%-0.66%31.36%64.45%20.55%-73.25%2.21%-25.60%14.05%-10.02%-73.05%-18.70%4.75%-11.21%-67.23%-85.64%17.40%39.03%1.41%79.28%14.40%0.65%-153.08%-156.29%-39.24%-117.27%-66.10%-488.68%-12.98%157.13%-4.17%-43.69%3.22%27.98%53.15%35.28%56.59%32.48%38.08%50.16%30.65%5.57%-25.99%60.31%34.99%14.35%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 36.77%37.14%-8.51%-3.20%44.85%28.29%-18.33%-82.06%-26.96%8.21%0.00%-42.13%-13.88%13.01%47.58%-3.40%-54.45%22.97%-30.93%-44.37%12.55%6.91%0.79%-96.34%-29.05%-22.30%-78.38%-42.09%-63.32%4.54%29.67%-6.47%-39.33%5.97%25.51%-0.86%202.67%-3.50%53.58%-7.49%18.27%13.21%33.44%29.94%19.77%46.28%20.72%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 185.71%95.00%-48.72%32.50%15.09%-18.03%-92.00%2,425.00%20.79%-58.20%-70.59%406.67%59.21%-95.87%-1,640.00%166.23%139.22%-42.62%-115.71%709.09%189.55%-74.23%-32.00%894.12%-37.28%-107.55%-350.00%129.17%761.90%-71.82%-211.76%163.16%519.44%-84.30%-360.00%101.10%34,200.00%-96.79%-727.27%275.36%123.97%-80.81%-1,876.92%42.21%70.79%-85.26%-44.29%51.56%211.88%-17.26%-141.71%-50.00%354.70%-63.42%-187.16%367.37%12.99%-67.25%-205.32%382.83%80.00%-56.35%-170.91%258.97%195.56%-77.76%
FCF Margin Growth (1y) (Quarter) 130.00589.00-242.00139.00-847.001,732.00878.00940.001,192.00261.00-1919.00-2620.00-2099.00348.00-372.00693.002,266.00349.00-564.00-1277.00-1544.003,441.00-1965.00373.00-1.00-2157.002,007.00130.00-632.00-385.00-1031.0093.00250.00-291.001,270.00592.00-1425.001,684.00-12035.00-38915.00-3378.00-5740.0020,916.0047,297.001,889.006,199.00-3462.00-6424.001,502.00-1994.00-1634.00-1869.00-817.00-66.00-1619.00925.00-113.001,459.00-129.00-1241.002,600.00314.00
FCF Margin Growth (3y) (Quarter) 475.002,582.00-1283.00-1541.00-1754.002,341.00-1413.00-986.001,359.00958.00-2856.00-3204.00-1377.004,138.00-2901.00-211.00721.001,633.00-522.00-774.00-2177.00899.00-989.00597.00-383.00-2833.002,246.00815.00-1806.001,008.00-11797.00-38230.00-4552.00-4347.0010,150.008,973.00-2913.002,143.005,419.001,957.0013.00-1535.0015,820.0039,003.002,574.004,139.00-6715.00-7369.00571.00-601.00-3382.00-2185.001,670.001,707.00
FCF Margin Growth (5y) (Quarter) 642.003,279.00-2219.00-2124.00-1032.006,131.00-3942.00-1890.00-186.002,242.00-2813.00-2701.00-2010.001,596.00-1925.0013.00339.00957.00-283.00-89.00-3351.002,292.00-11754.00-37727.00-5185.00-6889.0011,126.009,196.00-3295.001,467.005,657.002,642.00-1161.00-142.005,055.00679.00-2229.0083.002,166.001,012.00-917.00-142.0014,072.0038,687.005,061.005,912.00
FCF Margin (QoQ) (Quarter) -4878.0014,532.00-5528.00-3996.00-4419.0013,702.00-5147.00-4982.00-1841.0012,848.00-5085.00-4731.00-2772.0010,668.00-5786.00-4209.00-325.009,947.00-4720.00-2637.00-2241.009,034.00-5433.00-2904.002,743.003,628.00-3095.00-3278.00588.007,792.00-4972.00-4039.00834.007,146.00-3848.00-3883.00293.008,707.00-4526.00-5899.003,402.00-5012.00-31406.0029,639.001,040.0021,644.00-5025.00-15769.005,350.0011,983.00-7988.00-7843.001,853.0012,343.00-8223.00-6790.002,604.0010,790.00-5679.00-7829.004,177.009,202.00-6791.00-3987.001,890.00
FCF Payout Ratio Growth (1y) (Quarter) -12.69%-23.47%72.62%-42.99%-48.84%-55.46%-1,758.53%-312.23%47.92%183.61%97.58%78.40%-3.49%-34.26%1,844.90%-15.18%10.43%101.58%-109.51%277.04%59.29%-6.43%6.01%-256.97%-28.19%-4.64%30.45%26.88%12.25%-10.27%-7.61%319.79%-19.13%-174.19%-59.08%213.20%-278.79%-113.16%181.89%
FCF Payout Ratio Growth (3y) (Quarter) -12.90%-1.12%50.24%-8.38%-9.94%-6.01%114.37%-0.84%16.39%55.48%65.75%34.63%19.29%7.43%-15.96%-47.38%8.10%21.61%-27.28%-26.66%8.69%-7.15%11.06%36.13%-13.29%-38.12%-5.99%91.60%-53.59%3.24%-34.26%-30.38%
FCF Payout Ratio Growth (5y) (Quarter) -6.77%5.08%27.20%35.67%5.14%9.39%6.84%-23.30%12.52%27.38%51.71%12.76%6.48%1.19%-3.14%48.18%2.78%-26.17%-16.07%74.08%-30.99%-24.90%-24.64%20.52%19.26%36.94%
FCF Payout Ratio (QoQ) (Quarter) 114.75%-847.37%90.15%155.25%88.24%-367.42%48.59%119.77%63.88%-11,258.77%88.60%107.09%214.20%-195.26%-1.72%131.70%114.02%2,428.49%-106.71%130.39%290.68%-219.27%225.02%-72.66%129.50%-219.80%-108.80%112.51%204.74%-187.38%-119.51%119.20%143.58%-204.80%548.35%-92.93%-323.48%-124.69%982.76%-104.03%199.24%-228.99%676.47%
Free Cash Flow Growth (1y) (Quarter) 20.59%-35.47%9.61%26.26%-254.88%31.64%23.27%42.48%94.92%-13.38%-0.39%-49.04%-4,578.59%-3.61%12.94%65.85%106.43%-1.11%5.77%-40.42%-1,529.32%177.27%-0.81%65.53%-33.28%-179.22%61.68%26.06%-65.64%-61.35%-2.43%16.63%2.94%-36.49%26.35%40.77%-93.94%111.57%-157.12%-344.58%13.63%-1,240.00%286.93%213.60%-40.70%127.68%41.61%-36.98%16.64%-352.82%3.14%-37.17%-36.08%-15.60%-7.59%41.60%-6.23%101.69%2.00%-29.53%59.34%1,600.00%
Free Cash Flow Growth (3y) (Quarter) 47.70%-1.64%10.41%-2.86%-103.49%7.05%11.52%6.39%29.12%-5.90%5.97%-20.45%-250.28%41.10%5.82%17.82%-6.98%14.78%19.26%7.53%-222.54%0.41%16.09%34.51%-28.92%-55.29%25.85%27.44%-46.09%31.13%-39.32%-81.87%-17.59%-21.64%10.50%57.55%-33.08%33.23%14.78%20.53%-0.43%-115.28%67.86%34.81%-16.86%6.82%10.51%-17.54%-6.41%-63.33%-0.94%-14.41%16.23%32.60%
Free Cash Flow Growth (5y) (Quarter) 19.43%-1.92%9.96%-1.96%-50.58%21.31%7.79%3.50%-23.79%6.18%13.80%0.99%-148.56%-0.68%13.33%19.18%-14.50%-6.39%15.90%15.34%-127.84%16.61%-25.63%-59.67%-29.12%-33.88%16.31%41.89%-30.53%22.90%13.26%23.52%-13.78%-4.72%14.53%9.14%-21.73%-1.30%7.58%9.27%-7.93%-31.07%35.53%19.62%7.17%17.42%
Free Cash Flow (QoQ) (Quarter) -481.71%324.84%-54.17%-113.25%-892.35%281.94%-47.20%-137.23%-91.16%428.07%-38.97%-101.33%-4,170.43%388.24%-68.78%-221.76%5.43%414.21%-54.16%-95.28%-1,587.76%428.68%-74.18%-213.20%180.43%321.94%-56.91%-191.15%52.19%961.10%-66.40%-219.77%53.43%620.70%-59.84%-199.66%34.51%582.01%-55.25%-237.31%103.91%-2,480.00%-91.60%51.51%48.44%490.25%16.43%-160.06%110.14%1,896.48%-48.18%-179.44%69.24%914.48%-68.43%-272.05%73.87%751.08%-51.63%-229.07%100.41%39,271.43%-66.58%-174.48%117.35%
Gross Margin Growth (1y) (Quarter) -310.00-489.00617.001,932.00-2141.001,807.00-41.00-2205.002,175.00-2195.0021.002,143.00-2691.00-242.00152.0021.002,890.00-303.009,569.00110.00-3315.003,071.00-9405.00-3115.003,475.0078.00-2633.00-343.00153.00-3310.002,742.003,860.00-32.003,387.0012,412.00-3888.00-3482.00-3088.00-538.002,982.00-1521.002,213.00-5946.00351.004,960.00921.00-5777.00-3458.00454.00235.00-14245.004,400.00-3385.00209.0026,937.00-4158.00-337.00-3520.00-15821.004,517.00-32.0090.0080.00
Gross Margin Growth (3y) (Quarter) -277.00-876.00596.001,869.00-2657.00-630.00132.00-42.002,373.00-2741.009,742.002,274.00-3117.002,525.00317.00-2984.003,049.002,845.00-2469.00-3347.00313.00-162.00-9296.00402.003,597.00155.0012,520.00-371.00-3360.00-3011.0014,615.002,954.00-5034.002,512.005,928.00-554.00-43.0046.00-12261.00-124.003,894.003,369.00-25967.001,294.002,029.001,365.006,916.00-3215.00-3268.00-3077.00-3129.004,759.00-3754.00-3221.0011,196.00
Gross Margin Growth (5y) (Quarter) -78.00-1422.0010,318.002,001.00-3083.002,138.00296.00-3046.002,533.00408.00-2296.00-1184.00511.00-708.00425.00533.003,171.002,922.0012,685.00-3375.00-3200.00138.002,577.00-503.00-1406.00-721.006,036.002,963.0079.00123.002,893.00-152.00380.003,669.00-14093.00388.00-2973.00490.00432.00119.00172.0057.00-14851.001,653.001,660.00-2065.00-8825.00
Gross Margin (QoQ) (Quarter) -1409.00436.00-1439.002,102.00-1588.001,541.00-124.00-1971.002,360.00-307.00-2288.002,409.00-2009.001,909.00-166.00-2425.00440.002,303.00-297.00444.00-2753.0012,176.00-9756.00-2982.003,633.00-300.00-3466.003,608.00235.00-3011.00-1176.004,104.00-3228.003,041.00-57.00213.00191.0012,066.00-16357.00619.00585.0014,615.00-12837.00-3884.004,318.006,457.00-6539.00724.00279.00-241.00-4221.004,637.0060.00-14721.0014,424.00-3149.003,654.0012,008.00-16671.00672.00470.00-293.003,667.00-3877.00593.00-303.00
Gross Profit Growth (1y) (Quarter) -6.13%-2.38%65.25%51.05%-11.98%46.91%6.15%-20.43%57.91%-14.83%24.18%73.36%-24.15%12.02%20.51%18.90%94.31%15.47%161.32%16.09%-34.92%79.51%-42.39%-17.77%130.27%34.44%-17.31%6.29%19.98%-30.45%67.33%119.91%10.95%84.19%179.12%-46.17%-36.61%-31.02%4.53%45.22%-87.75%-40.32%-76.47%-40.82%838.92%120.86%45.82%-2.67%59.01%25.56%-183.07%147.36%-35.59%11.16%486.65%-44.96%-0.79%-37.30%-72.96%112.35%5.72%10.48%13.14%
Gross Profit Growth (3y) (Quarter) 9.27%6.89%29.63%27.73%1.77%11.91%16.68%17.93%32.52%3.28%57.55%33.75%-1.38%32.42%21.96%4.31%42.80%40.72%7.57%0.49%21.60%18.84%-7.28%24.33%45.26%19.86%56.90%7.96%-5.50%-4.04%69.64%19.80%-55.83%-8.82%-11.78%-22.66%-9.99%-3.13%-28.95%-5.78%22.30%18.28%-31.71%12.52%112.65%45.53%67.31%9.84%0.53%-4.35%-4.60%42.46%-12.25%-8.35%47.10%
Gross Profit Growth (5y) (Quarter) 13.97%9.58%46.98%23.53%5.92%23.78%19.05%9.38%28.38%21.60%13.25%15.90%21.52%16.77%20.21%21.55%31.12%28.98%42.20%3.73%4.81%16.35%18.39%8.49%-24.95%-6.65%-1.02%1.58%-0.59%3.09%10.87%-0.20%5.17%16.02%-23.14%2.18%-5.67%4.88%2.87%2.63%3.17%2.89%-21.51%10.74%58.76%16.38%7.46%
Gross Profit (QoQ) (Quarter) -8.60%-39.36%6.22%59.46%-4.96%2.65%-2.90%-7.08%58.64%-25.83%-27.22%84.39%-14.44%8.14%1.61%-19.33%26.36%16.34%0.25%31.84%-24.91%163.30%-55.46%-26.09%107.13%-15.51%-36.43%106.97%20.93%-48.03%-18.29%133.62%-29.90%25.05%7.39%17.86%16.37%89.50%-79.29%38.79%26.62%187.19%-71.23%-88.29%516.76%13.23%-27.63%85.78%45.08%-25.24%-51.70%203.52%14.55%-149.46%243.83%-20.97%97.70%72.05%-79.52%42.45%24.93%-25.80%60.82%-29.08%30.55%-24.01%
Interest Coverage Ratio Growth (1y) (Quarter) 13.63%-26.40%-2,567.73%-36.55%2.06%16.15%107.14%45.78%9.91%14.17%-98.34%-313.42%-37.93%5.75%9,207.58%97.17%32.80%6.88%-47.09%-1,225.01%-45.42%-10.69%-75.73%-21.49%-81.08%-14.17%325.70%23.30%300.80%22.79%-36.36%-90.57%-9.14%30.79%6.80%1.24%212.20%6.48%28.93%-709.98%-231.52%-106.57%-250.36%85.45%82.20%709.30%142.75%55.74%397.17%94.60%9.94%-19.02%53.67%-17.43%-20.08%10.56%1.81%27.59%104.34%31.97%13.10%33.77%-0.37%
Interest Coverage Ratio Growth (3y) (Quarter) 8.42%-0.81%-69.19%-58.40%-11.37%11.93%28.27%-27.82%-3.24%8.87%-6.49%-40.96%-23.38%0.32%128.65%23.05%-48.44%-6.43%-18.23%-131.13%-25.48%-2.00%-13.04%-21.10%-11.68%11.29%42.50%-13.02%124.86%19.58%-4.30%-147.95%-78.95%-27.88%-59.67%-5.19%-39.77%-24.75%-6.07%19.50%-11.40%-8.00%-10.93%57.52%41.16%127.60%33.43%22.18%88.04%27.04%21.54%10.20%20.95%12.11%17.62%
Interest Coverage Ratio Growth (5y) (Quarter) 0.99%1.98%7.57%-22.34%-12.79%6.01%15.03%-27.86%-37.74%-0.22%-3.32%-22.39%-19.36%1.25%100.48%7.80%-12.97%5.64%-17.96%-87.60%3.26%5.56%-1.97%-70.02%-37.01%-15.96%-50.06%-11.21%-36.05%-7.30%-10.84%0.37%14.56%1.64%-0.54%9.32%27.25%-7.29%-6.15%11.10%1.70%-3.88%2.91%45.83%24.03%79.64%22.55%
Interest Coverage Ratio (QoQ) (Quarter) 91.05%-78.01%6.28%154.51%23.75%-837.24%102.73%309.35%40.84%-54.69%-44.19%208.63%46.29%-99.34%-7,274.71%189.75%149.27%-42.02%-102.18%4,310.37%100.62%-71.29%-154.64%273.42%228.32%-92.20%-373.52%127.00%1,389.67%-61.31%-149.28%241.10%356.38%-79.95%-247.57%167.27%556.93%-83.62%-236.46%312.66%124.07%-80.17%-957.27%65.47%88.81%-353.92%17.05%57.76%483.12%-68.15%-185.89%383.56%150.89%-82.01%-192.98%466.12%34.81%-82.59%-204.06%516.72%68.96%-72.11%-134.64%792.86%99.83%-79.23%
Net Cash Flow Growth (1y) (Quarter) 428.31%-42.25%-45.68%307.63%-106.76%-56.93%185.86%-71.94%-431.12%94.27%-129.92%154.36%186.19%-1,117.37%367.26%-122.08%2,117.30%-112.78%-13.55%2,707.89%-290.53%130.05%-15.41%-82.87%73.54%-99.77%105.27%27.96%172.58%-69,472.69%3.19%-135.13%-190.06%-2.13%105.62%722.52%-90.00%44.01%-47.75%131.11%-144.46%-381.40%187.58%6.01%4.45%26.38%6.41%-79.74%-41.49%17.72%7.86%8.45%-20.98%-43.54%-20.48%108.06%-8.31%64.67%4.53%-25.84%50.71%10.69%
Net Cash Flow Growth (3y) (Quarter) -5.63%49.61%-35.08%51.57%-32.36%-3.07%31.73%-29.22%369.52%-14.08%-11.58%144.67%-231.45%113.88%58.14%-0.46%-136.20%26.02%14.50%97.60%-28.48%22.04%21.46%-27.59%44.28%-53.41%63.31%40.92%-7.49%-635.99%3.50%71.61%-83.54%-40.15%45.65%158.39%-64.33%-25.66%16.94%-20.82%-48.95%-42.87%48.89%-38.47%-17.82%4.55%-3.00%-22.96%-22.85%25.27%-3.57%18.72%13.56%23.20%
Net Cash Flow Growth (5y) (Quarter) 89.63%-27.08%1.43%60.15%-72.04%21.98%10.82%-6.78%-119.68%14.88%3.72%26.27%55.16%-65.12%43.76%-19.56%-56.23%-0.59%26.07%70.71%-21.30%22.99%14.00%2.06%4.29%-44.69%45.61%46.96%-23.74%-326.30%27.68%1.65%-50.24%-10.77%28.81%39.86%-50.01%-18.57%6.52%2.29%-34.06%-8.14%22.37%-18.51%2.68%22.79%
Net Cash Flow (QoQ) (Quarter) -512.78%254.61%-145.65%175.92%-365.51%159.04%74.48%-102.47%-6,064.73%207.54%-82.87%-146.78%33.47%-461.39%245.60%-84.15%-1,039.63%223.25%-112.03%1,691.64%-190.17%150.07%262.89%-216.28%114.22%40.97%-26.54%-279.65%100.12%127,206.27%-54.20%1.90%-216.77%289.36%-115.59%-161.26%-32.41%481.25%-52.80%-179.74%60.98%455.81%108.76%-184.35%23.16%312.56%-23.05%-176.02%40.79%407.22%-85.35%-630.90%65.57%502.71%-85.27%-692.20%59.15%323.11%-61.45%-408.27%86.67%760.06%-72.65%-304.88%75.85%
Net Income Growth (1y) (Quarter) -11.52%-64.90%-82.90%37.46%42.50%-6.74%32.93%-151.59%-96.00%-101.82%-349.45%10,705.18%34,866.32%81.56%36.24%50.32%-16.13%264.42%397.16%10.22%-122.90%-433.32%-98.59%0.97%756.50%22.60%798.95%25.12%-37.35%-77.38%-116.67%52.15%-52.83%32.89%2,177.78%-23.35%212.00%-1,297.00%-495.72%-149.14%-601.28%58.41%76.08%289.00%201.02%78.83%-4.52%25.93%-55.70%-13.82%309.19%-35.92%-22.29%2.86%-3.10%124.26%121.32%-44.85%-14.13%40.94%-29.57%
Net Income Growth (3y) (Quarter) -76.43%-26.08%-73.10%19.40%59.16%103.19%-34.40%17.62%86.61%74.27%49.82%463.60%-305.68%-0.36%-54.32%18.71%8.03%-61.87%-14.32%11.67%-1.98%-87.35%-26.43%24.34%57.94%2.69%214.58%13.42%-2.67%-155.25%-150.42%-37.03%-110.88%-57.40%-169.93%-10.71%150.93%-7.14%-44.05%5.36%30.91%53.55%36.14%52.19%32.91%38.37%60.29%21.86%-8.66%-17.00%55.23%26.52%6.60%
Net Income Growth (5y) (Quarter) 15.46%16.30%3.77%-0.68%63.06%46.20%-29.28%-34.14%-35.24%48.54%51.40%-28.59%195.73%207.87%-6.77%-16.47%26.07%-17.92%-38.24%16.85%10.18%6.75%-114.02%-30.15%-22.19%-97.88%-39.87%-99.33%6.27%36.10%-7.93%-40.25%6.40%26.99%1.24%114.11%-10.50%40.32%-6.34%14.93%10.94%31.01%32.41%19.48%46.81%20.52%
Net Income (QoQ) (Quarter) 181.56%-60.31%-27.96%9.90%11.70%-80.66%478.90%13.93%-26.90%-72.43%-324.67%-112.51%-55,531.09%158.69%164.58%-59.75%-129.51%533.52%191.92%-77.54%-42.14%1,210.88%-35.28%-104.66%-742.25%105.53%4,543.38%-69.67%-199.29%164.29%546.30%-84.81%-381.13%93.96%6,000.00%-95.29%-500.00%287.00%117.65%-80.84%-1,891.03%47.03%72.97%-95.50%-48.59%69.54%313.56%4.50%-131.14%-50.41%357.30%-63.24%-180.00%376.43%-21.19%-55.41%-200.00%375.74%82.40%-55.99%-165.45%263.45%199.38%-78.01%
Net Income towards Common Stockholders Growth (1y) (Quarter) -11.52%-64.90%-82.90%37.46%42.50%-6.74%32.93%-151.59%-96.00%-101.82%-349.45%10,705.18%34,866.32%81.56%36.24%50.32%-16.13%264.42%397.16%10.22%-122.90%-433.32%-98.59%0.97%756.50%22.60%798.95%25.12%-37.35%-77.38%-116.67%52.15%-52.83%30.87%2,133.33%-22.98%204.00%-1,163.11%-511.48%-154.03%-642.11%53.42%60.03%263.80%166.99%79.87%38.54%33.15%-35.87%-14.75%309.19%-36.72%-23.16%2.86%-3.10%124.26%121.32%-44.85%-14.13%40.94%-29.57%
Net Income towards Common Stockholders Growth (3y) (Quarter) -76.43%-26.08%-73.10%19.40%59.16%103.19%-34.40%17.62%86.61%74.27%49.82%463.60%-305.68%-0.36%-54.32%18.71%8.03%-61.87%-14.32%11.67%-1.98%-87.35%-26.43%24.34%57.94%1.73%212.32%13.61%-3.51%-149.27%-151.69%-38.09%-113.81%-59.62%-222.19%-11.99%122.67%-5.81%-44.40%5.63%32.55%52.44%35.97%50.08%32.57%39.23%48.06%23.63%2.93%-17.32%55.23%25.99%6.20%
Net Income towards Common Stockholders Growth (5y) (Quarter) 15.46%16.30%3.77%-0.68%63.06%46.20%-29.28%-34.14%-35.24%48.54%51.40%-28.59%195.73%207.87%-6.77%-16.47%26.07%-17.92%-39.06%16.34%10.29%6.19%-111.13%-30.36%-22.87%-99.97%-41.05%-120.49%5.35%26.68%-7.75%-40.25%6.67%27.27%1.24%114.11%-10.50%40.32%-5.72%15.43%10.83%31.69%31.45%19.41%44.78%20.25%
Net Income towards Common Stockholders (QoQ) (Quarter) 181.56%-60.31%-27.96%9.90%11.70%-80.66%478.90%13.93%-26.90%-72.43%-324.67%-112.51%-55,531.09%158.69%164.58%-59.75%-129.51%533.52%191.92%-77.54%-42.14%1,210.88%-35.28%-104.66%-742.25%105.53%4,543.38%-69.67%-199.29%164.29%546.30%-84.81%-381.13%93.96%6,000.00%-95.29%-512.00%277.67%123.50%-81.42%-1,811.84%42.12%70.65%-86.43%-47.09%50.33%220.27%-23.76%-144.20%-51.64%360.54%-63.28%-179.10%376.43%-21.19%-55.41%-200.00%375.74%82.40%-55.99%-165.45%263.45%199.38%-78.01%
Net Margin Growth (1y) (Quarter) -51.00-922.00-855.00115.0085.00-83.0027.00-929.00-365.00-137.00-768.001,176.00584.00896.0051.00274.00-167.00402.001,993.00-38.00-491.00-807.00-2540.00-345.00480.00186.00181.0096.00-176.00-210.00-240.00444.00-131.00199.00612.00-471.00179.00-5495.00-13884.00-2619.00-4755.001,026.0011,878.002,692.005,689.004,321.00844.00110.00-535.0017.001,734.00-556.00-205.0055.00-99.00908.00474.00-189.00-203.00500.00-348.00
Net Margin Growth (3y) (Quarter) -1369.00-966.00-1582.0030.00729.00474.00-801.00-3.001,086.00280.00530.001,413.00-74.00491.00-496.00-109.00-178.00-219.00-366.00-287.00-186.00-831.00-2599.00195.00174.00175.00553.0069.00-128.00-5506.00-13513.00-2646.00-4707.00-4269.00-1395.00-399.001,113.00-148.00-1162.00182.00399.005,364.0014,456.002,246.004,949.004,393.002,480.00463.00-266.00-117.001,432.00853.00-78.00
Net Margin Growth (5y) (Quarter) 31.0081.00-549.00-284.002,075.00965.00-184.00-1206.00-550.00703.00269.00-91.001,164.00231.00466.00-554.00432.00-485.00-230.006.00-314.00-138.00-6127.00-15871.00-2895.00-4402.00-4294.00-1453.00141.00807.00-159.00-790.00155.00448.0069.001,184.00-845.00373.00-76.00474.00535.00669.005,230.0014,154.003,654.005,076.00
Net Margin (QoQ) (Quarter) 839.00-418.00-443.00-29.00-32.00-352.00528.00-59.00-200.00-243.00-428.00-15.00-1059.001,584.00666.00-607.00-747.00739.00889.00-1048.00-178.002,330.00-1142.00-1501.00-494.00597.001,053.00-677.00-788.00593.00968.00-948.00-823.00563.001,652.00-1523.00-492.00975.00569.00-873.00-6166.00-7414.0011,834.00-3009.00-385.003,438.002,648.00-11.00-1754.00-39.001,913.00-656.00-1201.001,678.00-376.00-305.00-942.001,525.00631.00-739.00-1605.001,510.001,334.00-1587.00
Operating Income Growth (1y) (Quarter) 10.37%-6.20%444.10%-32.60%13.57%-0.03%-18.85%38.47%7.47%8.60%-98.35%-316.97%-38.95%5.11%9,086.16%97.16%37.05%24.36%-31.72%-1,601.17%-30.28%16.23%-68.88%-90.78%-71.52%11.93%399.32%24.97%301.37%24.56%-22.55%-126.03%7.77%39.71%-15.79%20.61%138.74%-9.38%66.67%-887.79%-420.38%-118.56%-389.38%71.48%84.45%563.72%135.21%63.41%361.36%42.56%-21.47%10.37%28.41%-18.74%-18.75%9.09%1.81%25.54%107.69%36.36%7.54%35.96%94.44%
Operating Income Growth (3y) (Quarter) 10.44%0.61%26.95%-59.07%-9.34%4.50%7.09%-27.76%-3.48%12.39%1.10%-44.98%-16.44%14.96%169.26%2.70%-35.19%17.39%2.00%-189.84%-7.28%17.46%6.38%-47.90%7.20%24.89%48.23%-10.42%117.76%16.40%2.82%-160.74%-117.17%-30.74%-82.33%-30.77%-47.20%-7.96%19.30%-1.01%9.19%7.05%-7.17%54.61%36.11%94.62%30.54%33.20%75.62%13.29%9.84%19.66%12.02%11.52%48.60%
Operating Income Growth (5y) (Quarter) 2.42%5.89%37.34%-24.39%-6.57%10.53%-23.56%-36.66%-29.15%13.05%9.94%-28.47%-7.78%16.20%137.46%-9.33%3.32%23.00%-7.10%-112.86%15.45%15.46%11.06%-90.93%-62.77%-18.41%-77.68%-30.55%-48.18%6.30%2.06%-13.08%27.35%9.20%2.34%6.01%31.89%-2.01%1.61%3.43%11.22%4.58%6.19%44.20%20.79%62.03%23.79%
Operating Income (QoQ) (Quarter) 94.50%-114.72%258.93%142.58%65.29%-46.00%-68.87%308.75%45.50%-56.17%-46.88%217.24%47.04%-99.34%-7,095.23%189.26%153.16%-41.89%-102.16%4,410.21%129.71%-68.09%-153.85%276.65%282.94%-91.46%-430.08%126.37%1,404.76%-61.88%-149.60%241.10%366.99%-76.30%-244.74%167.27%505.41%-85.71%-236.46%302.29%129.81%-73.73%-908.75%34.39%86.69%-309.73%20.30%64.23%496.97%-68.89%-182.82%355.56%116.52%-82.86%-194.53%466.12%37.02%-82.87%-205.77%510.00%68.96%-71.65%-132.41%792.86%113.61%-59.46%
Operating Margin Growth (1y) (Quarter) 194.00-287.002,208.00-324.00-111.00-280.00-367.00113.00-88.00-155.00-1149.00-1640.00-703.00-191.001,189.001,018.0082.0031.00-506.00-346.00-323.0047.00-525.00-140.00-425.00-284.00530.00178.00281.00126.00-212.00-324.00-13.00430.00-116.00156.00455.00-340.00207.00-5356.00-15840.00-2463.00-5615.002,896.0014,375.002,520.005,748.002,361.001,710.00295.00-226.00146.00235.00-519.00-129.0073.00-52.00332.00318.00146.0013.00471.00506.00
Operating Margin Growth (3y) (Quarter) -4.00-722.00692.00-1850.00-901.00-626.00-327.00-508.00-708.00-316.00-466.00-968.00-943.00-114.00158.00532.00-666.00-206.00-501.00-309.00-466.00-112.00-207.00-287.00-156.00271.00202.009.00724.00215.00-121.00-5524.00-15398.00-2373.00-5524.00-2304.00-1011.00-282.00340.00-98.00244.00352.00-94.005,404.0016,319.002,296.005,393.002,581.001,893.00108.00-37.00366.00196.00284.00695.00
Operating Margin Growth (5y) (Quarter) -625.00-882.001,375.00-1178.00-1142.00-548.00-1358.00-994.00-1456.00-553.00-461.00-930.00-1087.00-272.00476.00385.00-397.00349.00-829.00-477.00-24.00-22.00-116.00-5487.00-15542.00-2532.00-5206.00-2450.00-742.00273.0012.00-267.00686.00442.00-3.00204.00934.00-506.00-15.00121.00427.00165.0096.005,624.0016,281.003,099.006,217.00
Operating Margin (QoQ) (Quarter) 1,126.00-3292.001,483.00877.00645.00-798.00-1048.001,090.00476.00-885.00-568.00889.00409.00-1878.00-1059.001,826.00920.00-499.00-1229.00890.00869.00-1035.00-1070.00913.001,239.00-1607.00-685.00628.001,379.00-793.00-1037.00732.001,223.00-1130.00-1149.001,043.001,666.00-1676.00-877.001,343.00871.00-1129.00-6440.00-9142.0014,249.00-4281.002,071.002,336.002,394.00-1054.00-1315.001,685.00980.00-1575.00-943.001,773.00226.00-1185.00-741.001,648.00609.00-1198.00-913.001,515.001,067.00-1164.00
Profit After Tax Growth (1y) (Quarter) 179.36%49.86%-31.59%-12.38%-22.87%18.68%-15.19%-106.30%19.41%-19.73%-88.27%-3,076.65%-32.06%1.59%1,234.98%86.28%25.00%50.45%-30.35%408.61%403.11%10.18%-119.01%-345.99%-92.96%-1.37%733.73%20.80%80.10%26.02%-30.78%-59.30%-98.25%49.15%-69.09%27.01%18,200.00%-22.48%347.06%-1,297.00%-502.19%-149.14%-756.58%58.63%76.63%289.00%178.56%78.89%-7.56%25.93%-55.36%-14.75%308.11%-35.92%-22.29%2.86%0.26%124.26%112.50%-47.06%-16.58%40.94%-26.64%
Profit After Tax Growth (3y) (Quarter) 37.03%12.60%-59.17%-55.43%-14.47%-1.09%9.93%-31.52%0.47%7.05%2.95%149.09%62.27%18.97%-55.60%-1.38%-23.79%17.80%-5.69%-81.84%-13.92%11.05%-5.88%-72.17%-86.95%22.84%49.72%2.71%79.49%13.37%-1.47%-153.26%-146.14%-36.94%-122.89%-61.59%-458.28%-10.37%184.63%-6.85%-44.40%5.36%32.05%53.55%36.14%52.19%31.47%38.26%61.91%21.86%-9.66%-17.91%55.23%26.52%6.60%
Profit After Tax Growth (5y) (Quarter) 16.92%16.89%-8.74%-5.76%31.52%9.91%-16.82%-32.52%-18.52%5.92%5.62%-92.18%-11.54%15.92%50.62%-5.62%-57.43%25.17%-29.07%-47.54%15.41%9.63%2.87%-102.02%-29.46%-22.03%-108.92%-39.71%-49.37%6.24%37.60%-7.24%-39.30%6.22%26.05%-0.43%228.92%-10.29%51.57%-6.34%16.10%10.94%30.62%32.21%19.51%46.81%19.38%
Profit After Tax (QoQ) (Quarter) 188.04%-11.54%-43.01%92.38%54.51%-59.62%-27.01%69.36%137.75%-71.14%-105.43%3,307.59%59.81%-95.78%-1,569.01%168.60%138.96%-44.56%-115.10%724.81%187.62%-74.34%-33.09%918.61%-37.01%-104.43%-766.08%129.15%782.59%-71.55%-208.23%166.28%517.54%-84.38%-349.09%100.73%52,400.00%-96.76%-688.24%283.00%122.40%-81.33%-1,938.16%47.32%72.83%-149.50%-15.83%70.24%319.77%3.70%-131.12%-51.64%357.30%-63.24%-180.00%375.00%-20.78%-55.41%-200.00%383.82%77.20%-57.75%-169.20%261.00%199.38%-78.01%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 4.01%23.72%30.23%30.03%14.06%18.41%15.39%27.82%22.04%17.05%18.13%17.42%17.02%15.67%12.97%15.07%18.42%70.10%84.09%92.41%102.14%42.46%38.60%31.07%21.09%19.73%13.59%12.91%14.42%14.19%16.26%19.17%12.35%15.63%18.15%17.10%25.66%18.02%10.19%2.68%-2.44%-1.91%-1.69%-3.41%-3.21%-4.33%-4.20%1.38%4.20%7.17%8.53%6.74%4.12%2.72%1.95%2.29%2.93%2.60%3.00%1.41%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 20.01%19.69%21.08%24.97%17.66%17.04%15.48%19.98%19.14%32.06%34.93%37.50%40.96%40.99%42.31%42.63%42.58%42.63%42.57%41.74%40.96%24.89%22.32%20.82%15.89%16.50%15.98%16.37%17.33%15.94%14.81%12.74%11.26%10.21%8.57%5.11%5.87%3.46%1.24%0.18%-0.54%0.19%0.73%1.48%1.64%1.74%1.96%3.44%3.75%4.14%4.46%3.45%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 18.49%27.53%29.85%34.00%31.28%31.18%31.48%34.22%32.86%31.47%31.06%30.93%31.15%30.83%30.65%31.32%30.09%30.82%31.82%31.78%31.64%21.60%18.96%16.22%13.80%12.85%11.07%9.34%8.81%7.90%7.35%7.01%6.79%6.54%5.88%4.68%5.18%4.04%2.80%1.88%1.07%1.17%1.43%1.63%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.88%-5.93%22.28%5.57%7.23%-6.07%7.26%9.60%4.50%4.05%2.41%5.12%5.46%3.43%2.05%3.91%2.99%5.35%5.03%49.26%11.47%10.11%10.34%5.19%8.45%4.13%1.94%4.02%2.88%3.51%3.30%3.81%4.74%6.11%-2.61%6.84%7.01%5.17%4.50%0.35%-0.09%-2.00%-0.71%0.89%0.13%-3.71%-0.50%-0.28%0.28%1.89%2.26%2.57%1.55%0.21%-0.25%1.19%0.80%0.54%0.37%0.87%1.19%-1.01%
Return on Assets Growth (1y) (Quarter) 0.000.00-1.00-2.00-2.00-2.00-3.00-1.002.003.005.004.003.002.001.004.002.001.00-1.00-6.00-6.00-4.00-2.001.001.000.000.00-1.000.000.001.002.000.001.00-6.00-11.00-13.00-17.00-6.002.008.0014.0011.008.006.002.00-1.002.001.002.002.00-1.001.002.002.001.001.000.00
Return on Assets Growth (3y) (Quarter) -1.001.001.001.002.002.003.007.007.005.005.001.000.00-1.00-2.00-1.00-2.00-2.00-3.00-6.00-4.00-3.00-1.002.001.001.00-5.00-10.00-13.00-16.00-11.00-7.00-5.00-2.000.00-1.000.00-1.005.0011.0014.0017.0012.009.008.005.003.002.003.004.00
Return on Assets Growth (5y) (Quarter) 4.003.002.00-1.00-1.000.001.001.002.002.003.002.001.000.00-1.000.00-2.00-1.00-8.00-15.00-17.00-19.00-13.00-7.00-4.00-2.000.000.000.000.000.002.001.001.001.000.002.003.008.0012.0016.0019.00
Return on Assets (QoQ) (Quarter) -1.000.000.000.000.00-1.00-1.00-1.000.00-1.001.002.001.001.000.001.000.000.003.000.00-1.00-2.00-3.000.001.000.000.000.000.000.000.001.000.000.001.00-1.000.00-6.00-4.00-3.00-3.005.004.003.003.002.000.001.00-1.000.002.00-1.000.000.000.002.001.00-1.00-1.001.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.001.002.003.003.00-1.00-6.00-9.00-8.00-2.005.007.007.002.00-1.00-3.00-4.00-5.00-7.00-5.00-4.000.001.003.003.001.000.00-1.000.001.003.004.001.002.00-11.00-19.00-21.00-28.00-13.001.0011.0021.0020.0018.0012.008.009.004.000.000.001.002.003.004.0010.006.007.009.00
Return on Capital Employed Growth (3y) (Quarter) -3.00-2.001.001.002.000.00-2.00-5.00-5.00-5.00-3.00-2.00-1.00-3.00-7.00-6.00-5.00-5.00-6.00-3.00-1.002.004.006.004.004.00-8.00-16.00-20.00-25.00-21.00-15.00-10.00-5.00-5.00-1.002.001.0015.0022.0023.0030.0029.0023.0016.0013.0020.0012.0010.0013.00
Return on Capital Employed Growth (5y) (Quarter) 0.00-5.00-7.00-7.00-6.00-6.00-8.00-8.00-6.00-4.00-2.000.002.00-1.00-4.00-3.00-4.00-2.00-13.00-19.00-22.00-25.00-20.00-13.00-7.00-3.00-2.002.003.004.007.007.003.003.005.005.005.006.0026.0030.0033.0043.00
Return on Capital Employed (QoQ) (Quarter) 2.001.000.00-1.001.003.000.00-1.00-2.00-3.00-2.000.003.004.000.000.00-1.001.00-3.00-1.00-3.00-1.00-1.000.001.001.000.000.000.000.000.001.000.002.001.00-2.001.00-11.00-8.00-3.00-6.004.006.006.005.002.004.001.001.003.00-1.00-3.001.004.000.00-2.002.0010.00-4.00-1.004.00
Return on Equity Growth (1y) (Quarter) -1.001.00-1.00-4.00-5.00-7.00-8.00-3.006.009.0017.0017.0014.0011.0010.0024.0015.000.00-11.00-35.00-30.00-14.00-6.004.005.002.00-1.00-4.00-2.000.003.007.001.003.00-24.00-59.00-80.00-99.00-52.00-4.0044.0090.0080.0065.0043.009.00-4.0014.008.0015.0019.004.0021.0022.0017.0018.0014.005.00
Return on Equity Growth (3y) (Quarter) -1.004.008.0010.0014.0013.0019.0037.0034.0020.0017.006.00-1.00-3.00-7.00-7.00-10.00-12.00-18.00-34.00-26.00-13.00-4.008.005.005.00-21.00-56.00-81.00-96.00-72.00-55.00-35.00-6.005.002.007.00-1.0025.0075.0095.00113.0095.0083.0072.0045.0032.0037.0044.0041.00
Return on Equity Growth (5y) (Quarter) 28.0015.007.00-1.00-1.000.002.007.0010.008.0010.006.002.00-2.00-5.00-3.00-10.00-9.00-38.00-86.00-105.00-109.00-79.00-55.00-31.00-5.007.005.007.002.004.0023.0016.0017.0020.0021.0036.0035.0061.0098.00131.00140.00
Return on Equity (QoQ) (Quarter) -2.000.000.000.001.00-2.00-2.00-2.000.00-4.003.007.003.004.002.005.000.004.0015.00-4.00-14.00-7.00-9.000.001.000.002.001.00-2.00-2.00-1.003.00-1.001.003.00-2.001.00-26.00-32.00-24.00-18.0022.0016.0024.0028.0013.000.002.00-7.000.0018.00-4.000.004.004.0013.000.000.005.009.00-9.00
Return on Invested Capital Growth (1y) (Quarter) 6.002.005.005.003.000.00-8.00-12.00-10.00-4.005.0011.0015.0010.005.00-2.00-7.00-13.00-15.00-10.00-7.00-2.001.005.000.00-1.00-3.00-8.00-3.000.003.004.000.000.00-10.00-21.00-23.00-27.00-9.006.0014.0020.0016.0014.0011.008.002.002.000.001.004.000.003.004.003.004.005.006.00
Return on Invested Capital Growth (3y) (Quarter) -2.00-2.002.004.007.006.002.00-3.00-3.00-7.00-4.00-1.001.00-5.00-9.00-7.00-14.00-16.00-17.00-13.00-10.00-3.001.001.00-3.000.00-10.00-25.00-26.00-27.00-17.00-12.00-9.00-7.00-4.00-2.002.001.009.0022.0025.0029.0022.0017.0014.0012.009.006.009.0011.00
Return on Invested Capital Growth (5y) (Quarter) 6.00-5.00-8.00-8.00-7.00-9.00-12.00-8.00-10.00-10.00-6.00-4.00-2.00-5.00-9.00-11.00-17.00-15.00-24.00-30.00-33.00-30.00-19.00-15.00-12.00-7.00-3.00-5.00-1.001.001.005.002.002.002.001.005.005.0016.0026.0033.0038.00
Return on Invested Capital (QoQ) (Quarter) 4.000.001.001.000.004.001.00-1.00-3.00-5.00-2.000.003.005.003.004.00-2.00-1.00-4.00-1.00-7.00-3.001.002.00-2.000.005.00-3.00-3.00-2.000.002.000.001.001.00-2.000.00-10.00-10.00-4.00-4.008.005.005.002.004.003.001.00-1.00-2.004.00-1.000.001.000.002.001.000.001.003.001.00
Return on Sales Growth (1y) (Quarter) -1.00-9.00-9.001.001.00-1.000.00-9.00-5.00-4.00-1.00-8.005.0012.006.009.001.003.00-2.004.0020.000.00-5.00-8.00-25.00-3.005.002.002.001.00-2.00-2.00-2.004.00-1.002.006.00-5.002.00-59.00-137.00-25.00-45.0017.00122.0026.0060.0041.003.000.00-11.000.0017.00-5.00-2.001.00-1.009.005.00-2.00-2.005.00-3.00
Return on Sales Growth (3y) (Quarter) -5.00-14.00-10.00-16.000.007.005.00-8.000.0011.003.005.0025.0014.00-1.005.00-5.00-1.00-2.00-2.00-4.00-3.00-2.00-8.00-26.002.002.002.006.001.00-1.00-59.00-133.00-25.00-45.00-41.00-8.00-3.0016.00-2.00-12.002.004.0058.00142.0021.0047.0042.0019.004.00-8.00-1.0014.009.00-1.00
Return on Sales Growth (5y) (Quarter) 0.001.00-5.00-3.0021.0010.00-2.00-12.00-6.007.003.00-1.001.0012.002.005.00-6.004.00-5.00-2.000.00-3.00-1.00-66.00-156.00-28.00-42.00-41.00-9.002.0013.00-2.00-8.001.004.001.0012.00-8.004.00-1.005.005.007.0057.00139.0035.0048.00
Return on Sales (QoQ) (Quarter) 8.00-4.00-4.000.000.00-4.005.00-1.00-2.00-2.00-4.004.00-1.000.00-11.0016.007.00-6.00-7.007.009.00-10.00-2.0023.00-11.00-15.00-5.006.0011.00-7.00-8.006.0010.00-9.00-8.006.0017.00-15.00-5.0010.006.00-9.00-66.00-68.00117.00-29.00-4.0038.0021.005.00-23.000.0019.00-6.00-12.0017.00-4.00-3.00-9.0015.006.00-7.00-16.0015.0013.00-16.00
Revenue Growth (1y) (Quarter) -2.37%5.36%52.04%12.60%21.56%13.62%6.72%12.18%13.83%17.50%23.85%23.99%15.87%16.92%18.17%18.57%24.03%22.16%17.70%14.41%11.24%13.15%25.27%38.63%32.07%33.19%23.21%14.97%17.77%14.92%10.81%14.57%11.37%10.45%10.35%4.03%9.48%8.61%7.35%-15.33%-82.05%-57.73%-66.51%-43.59%272.97%96.94%147.72%80.50%50.69%22.18%14.87%18.50%5.56%8.57%10.28%8.41%5.96%3.33%10.29%3.43%6.41%8.67%11.40%
Revenue Growth (3y) (Quarter) 10.55%12.04%26.19%16.13%17.04%16.00%16.02%18.15%17.83%18.84%19.88%18.93%16.93%17.35%20.33%23.44%22.14%22.56%22.02%22.17%20.05%20.09%19.59%22.23%20.10%19.13%14.64%11.07%12.82%11.30%9.49%0.30%-39.74%-20.26%-26.52%-20.80%-9.84%-3.30%-3.79%-4.83%0.30%0.57%-1.59%6.46%81.03%37.72%46.40%32.36%19.01%11.08%11.79%9.93%5.98%6.83%10.65%
Revenue Growth (5y) (Quarter) 14.19%14.97%22.82%16.27%17.21%16.63%18.16%21.21%19.17%20.39%21.60%21.80%19.98%19.86%18.92%19.89%19.04%18.50%17.31%16.80%16.10%15.75%15.17%9.97%-19.39%-4.94%-11.54%-8.13%-0.79%2.79%1.72%0.54%4.23%4.06%2.46%1.22%3.12%3.70%2.44%2.06%2.45%2.67%3.00%6.23%46.24%24.02%30.98%
Revenue (QoQ) (Quarter) 10.74%-43.09%33.24%16.26%19.50%-17.87%-1.32%25.52%11.70%-22.86%3.73%27.37%15.29%-18.70%3.85%19.03%16.34%-17.82%4.20%24.51%14.58%-20.82%1.28%21.06%16.55%-12.34%12.09%15.33%17.53%-18.91%4.60%18.14%14.69%-21.81%8.15%14.83%13.75%-21.89%1.95%20.85%12.84%-22.79%-19.59%-74.38%165.72%-38.83%35.43%69.42%40.31%-23.06%-1.32%41.44%13.77%-27.66%1.80%26.00%17.00%-26.52%0.07%23.16%14.11%-21.58%-6.16%26.71%16.53%-19.61%
Share-based Compensation Growth (1y) (Quarter) -10.32%-34.61%-21.67%-21.42%0.02%312.47%14.55%44.37%17.78%-36.01%234.16%-3.22%17.61%33.69%-56.18%30.64%23.64%-19.54%16.38%97.46%185.40%160.98%69.31%142.04%-24.18%0.83%-3.90%-50.21%-85.50%1.36%6.38%0.00%671.43%8.89%12.00%18.00%11.11%34.69%-1.79%-8.47%-21.67%-25.76%50.91%122.22%146.81%102.04%8.43%-22.50%-16.38%-5.05%14.44%13.98%8.25%5.32%0.97%7.55%40.00%-6.06%-5.77%-7.89%-38.78%12.90%
Share-based Compensation Growth (3y) (Quarter) 1.85%19.95%44.20%3.16%11.48%52.24%18.82%22.21%19.64%-11.71%19.44%35.66%60.70%41.06%-4.78%84.14%38.82%28.41%23.72%33.50%-32.04%38.68%20.07%6.41%-5.34%3.63%4.62%-16.25%7.53%14.13%5.38%2.60%88.65%2.88%18.40%33.89%29.03%26.42%17.13%16.38%17.37%12.51%23.26%25.21%30.73%26.42%7.81%-1.70%8.21%-2.06%2.88%4.13%-2.47%3.76%
Share-based Compensation Growth (5y) (Quarter) 8.97%13.17%8.86%23.15%37.35%49.26%27.01%54.22%29.95%12.61%22.63%24.64%-14.52%23.46%-2.46%25.46%24.52%18.50%17.67%22.93%21.89%31.36%13.75%5.41%-5.89%2.16%11.16%3.62%19.17%17.40%13.88%13.21%69.17%15.87%15.55%16.22%14.22%15.10%13.18%14.08%19.63%7.10%12.25%14.22%13.88%16.47%
Share-based Compensation (QoQ) (Quarter) -37.40%107.86%-22.45%-11.13%-54.36%149.00%-22.20%13.12%88.23%-30.85%-1.95%-7.72%2.27%261.11%-71.60%12.14%16.25%18.36%-15.34%6.14%-24.35%71.21%43.65%53.41%-30.83%11.07%105.35%-51.94%-8.01%5.86%6.38%-86.00%542.86%11.11%0.00%8.00%-9.26%14.29%5.36%1.69%10.00%-16.67%-1.82%-12.96%4.26%69.39%44.58%-3.33%-14.66%-9.09%3.33%4.30%-3.09%9.57%2.91%-0.94%-5.71%5.05%9.62%28.95%-36.73%5.38%7.14%-14.29%16.67%
Shareholder's Equity Growth (1y) (Quarter) -0.47%15.65%4.54%-15.77%-26.01%-25.86%-14.68%3.65%5.38%4.64%-11.19%-5.46%-2.46%-14.85%-8.82%-16.17%-13.15%9.24%25.19%160.32%153.24%93.22%57.71%15.48%-11.71%0.57%16.46%7.66%42.03%31.37%28.75%-7.80%-3.00%6.39%-3.17%-2.04%-33.60%-45.78%-45.77%-45.74%-28.15%-19.39%-0.67%18.24%32.70%30.95%20.12%4.95%-7.77%-4.88%-21.20%-25.27%-35.08%-33.89%-12.30%0.47%8.66%-1.88%1.05%-9.00%
Shareholder's Equity Growth (3y) (Quarter) -4.57%-3.55%-7.47%-6.19%-8.72%-12.91%-11.60%-6.34%-3.71%-0.90%0.45%27.31%28.97%21.58%21.65%36.08%24.76%28.52%31.99%47.92%46.98%36.67%33.23%4.66%6.75%12.02%13.24%-0.93%-2.92%-8.83%-12.24%-21.16%-22.65%-22.52%-19.51%-14.34%-14.13%-16.97%-13.51%-12.35%-4.19%0.14%-2.03%-2.48%-7.38%-6.27%-6.02%-7.63%-13.35%-14.87%-11.28%-11.93%
Shareholder's Equity Growth (5y) (Quarter) -7.19%-3.55%-1.99%12.49%10.84%6.87%6.41%19.82%14.82%13.59%13.24%20.73%21.89%18.88%21.97%20.13%21.75%24.30%23.45%23.93%15.39%8.05%4.43%-9.43%-10.31%-9.28%-4.80%-9.00%-2.70%-4.36%-4.21%-9.46%-10.74%-10.35%-13.17%-13.19%-17.63%-18.48%-14.87%-12.75%-9.11%-8.22%-3.58%-3.25%
Shareholder's Equity (QoQ) (Quarter) 6.37%-1.27%1.18%8.84%-3.85%-20.45%-11.12%9.07%10.64%-3.35%-9.64%8.30%-6.10%2.89%-6.78%-5.46%0.55%-5.40%-3.42%18.91%15.23%96.70%-6.05%-9.27%-5.94%44.03%-28.17%3.35%8.93%33.14%-5.24%-4.41%6.75%-4.66%-0.30%4.85%-2.84%-3.54%-32.42%-14.38%-2.84%-3.47%-10.52%-3.94%19.71%14.91%0.42%-5.21%9.82%0.40%-11.75%-2.25%-9.02%-4.78%-23.33%-0.47%20.70%9.08%-17.08%-10.12%24.30%-1.77%
Tax Rate Growth (1y) (Quarter) -1080.00-1517.0070,919.00-139.00-696.00-1028.00-6476.00-1330.00-600.00258.00-55801.00-955.00660.00369.0058,749.00-1162.00-845.00-795.00775.00-124.00405.00584.00-15324.003,745.0012,574.00-142.0014,396.00130.00-14399.00-195.00349.00-2404.003,045.00-267.002,509.001,724.00-1529.001,422.00-2036.00-2353.00192.00-1674.00-1399.001,699.00-137.00800.00-487.001,833.00-6665.001,230.00-1176.00-17037.006,226.0029.001,610.0014,177.00656.00-957.00-1032.00-304.0072.00-697.00639.00
Tax Rate Growth (3y) (Quarter) -2375.00-2287.008,642.00-2425.00-636.00-400.00-3528.00-3447.00-786.00-168.003,723.00-2241.00219.00158.0044,201.002,459.0012,134.00-353.00-152.003,752.00-1420.00247.00-578.001,471.001,220.00-604.0017,255.00-550.00-12883.00960.00823.00-3033.001,709.00-519.00-925.001,070.00-1473.00547.00-3922.001,179.00-6609.00356.00-3063.00-13505.00-576.002,059.00-54.00-1028.00217.00303.00-599.00-3165.006,955.00-1625.001,216.00
Tax Rate Growth (5y) (Quarter) -2561.00-2712.0068,166.00-3710.00-1077.00-612.00-18076.00174.0012,194.00274.002,796.001,635.00-1606.00-179.0058,946.00185.00779.00-815.002,706.003,072.0096.001,401.00-104.00842.00-116.00-856.0013,820.00-1204.00-12828.0085.00-1064.00499.00-5093.001,511.00-2589.00-14134.00-1912.001,807.00-3489.00-1682.00273.00-571.00-2485.00367.00153.00405.00-447.00
Tax Rate (QoQ) (Quarter) -452.00-68617.0067,984.005.00-889.003,818.00-3073.00-551.00-1221.00-1631.002,072.00179.00-363.00-57689.0056,918.001,794.00-653.00691.00-2993.002,110.00-603.002,261.00-3892.002,639.00-424.00-13647.0015,177.0011,468.00-13140.00892.00911.00-3061.001,064.001,436.00-1843.002,388.00-2248.004,212.00-2628.00-865.00703.00755.00-2946.001,681.00-1164.001,030.00152.00-155.00-227.00-257.002,473.00-8653.007,668.00-2664.00-13388.0014,610.001,471.00-1084.00-821.001,090.00-142.00-1159.00-93.001,466.00-911.00177.00
Total Debt Growth (1y) (Quarter) 39.56%83.75%0.04%0.00%-24.06%-24.06%-24.07%0.01%0.01%0.01%0.01%0.01%0.01%0.01%39.80%39.81%39.81%97.89%41.72%82.23%83.73%29.29%29.44%-0.75%-1.20%0.75%32.19%34.49%34.69%31.36%-12.01%-12.52%-13.28%-12.20%31.98%32.85%33.10%-28.67%-86.79%66.38%1,202.31%2.85%-26.32%-26.15%0.21%0.21%-0.73%-0.75%-1.68%
Total Debt Growth (3y) (Quarter) 11.76%11.75%-8.76%0.01%-8.76%-8.76%2.01%11.82%11.82%25.55%25.60%36.58%36.96%36.78%36.88%36.24%36.40%37.12%34.35%34.49%34.72%19.61%14.61%5.30%4.89%5.13%15.36%16.05%15.85%-6.30%-46.46%24.58%31.45%31.49%27.73%21.89%8.23%8.11%-8.70%-9.55%-9.49%-6.99%-2.61%-0.11%-0.42%
Total Debt Growth (5y) (Quarter) 14.31%22.53%8.52%20.57%14.30%14.21%14.26%20.39%20.48%20.85%27.66%27.74%27.87%27.63%24.43%24.36%24.28%24.35%23.01%23.10%23.06%1.40%-23.47%20.88%21.45%21.75%19.47%15.87%8.05%7.99%10.96%11.00%4.95%4.88%4.73%18.58%57.08%-5.59%
Total Debt (QoQ) (Quarter) 83.69%-24.05%31.69%0.01%0.01%-24.07%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%39.80%0.00%0.00%41.54%0.12%28.59%0.83%-0.39%0.23%-1.40%0.37%1.58%31.51%0.31%0.52%-0.94%-11.91%-0.27%-0.35%0.30%32.41%0.39%-0.16%-46.25%-75.47%1,164.00%-0.18%-8.65%-12.85%-7.28%0.05%0.06%0.05%-0.88%0.03%0.05%-0.88%