EXR Growth Metrics (2009-2025) | EXR

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
EBITDA Margin Growth (1y) (Quarter) 2,972.009.00-222.00139.00-3.00438.00464.00375.00676.00249.00105.00315.00239.00251.00245.0042.00169.00372.00205.00398.00-6.00343.00-2458.00-275.00125.00-155.002,934.00641.00427.00151.00287.00-32.00-67.0081.0091.00133,479.00124,375.00-185.00-195.00-133441.00-12579.00-61.00-6962.001,990.00-111473.00129,301.004,097.00-1413.00605.00-128650.00-590.00-66.00-459.00-1401.00108,328.00106,154.0096,725.00-337.00-105153.0014,389.0014,642.00-419.00-299.00
EBITDA Margin Growth (3y) (Quarter) 3,645.00696.00346.00829.00912.00939.00814.00732.001,084.00872.00555.00755.00402.00966.00-2007.00165.00288.00560.00681.00764.00546.00339.00764.00334.00485.0077.003,312.00134,088.00124,735.0047.00184.006.00111,729.00-165.00-7066.002,027.00323.00129,055.00-3060.00-132865.00-123447.00590.00-3455.00511.00-111327.00-750.00111,836.00104,675.0096,872.00-130388.002,586.00120,477.00110,909.00-2158.002,877.00
EBITDA Margin Growth (5y) (Quarter) 4,053.001,319.00797.001,270.001,075.001,654.00-1439.00855.001,203.001,060.001,031.001,121.00953.00962.001,214.00774.00648.00792.001,059.00134,211.00124,854.00235.00660.00372.00112,281.00-169.00-3845.002,636.00683.00129,287.00-2682.00583.00861.00486.00-3559.00548.00469.00-996.00104,679.00-26776.00-27180.00-1148.00-279.00121,054.0041.00-1506.006,384.00
EBITDA Margin (QoQ) (Quarter) 2,921.00182.00-360.00229.00-43.00-49.002.0086.00399.00-24.00-87.00387.00-28.00-168.00123.00312.00-16.00-174.00-80.00438.00187.00-340.00114.0034.00536.00-3141.002,296.00434.00256.00-52.003.00220.00-20.0084.00-316.00185.00128.0094.00133,072.00-8919.00-124432.0084.00-175.00111,943.00-111914.00-6817.008,777.00-1519.00128,860.00-132021.003,267.00499.00-395.00-3961.003,791.00106.00-1337.00105,769.001,617.00-9323.00-98400.00953.00121,158.00-9070.00-113461.001,074.00
EBIT Margin Growth (1y) (Quarter) 2,972.009.00-222.00139.00-3.00438.00464.00375.00676.00249.00105.00315.00239.00251.00245.0042.00169.00372.00205.00398.00-6.00343.00-2458.00-275.00125.00-155.002,934.00641.00427.00151.00287.00-32.00-67.0081.0091.00133,479.00124,375.00-185.00-195.00-133441.00-12579.00-61.00-6962.001,990.00-111473.00129,301.004,097.00-1413.00605.00-128650.00-590.00-66.00-459.00-1401.00108,328.00106,154.0096,725.00-337.00-105153.0014,389.0014,642.00-419.00-299.00
EBIT Margin Growth (3y) (Quarter) 3,645.00696.00346.00829.00912.00939.00814.00732.001,084.00872.00555.00755.00402.00966.00-2007.00165.00288.00560.00681.00764.00546.00339.00764.00334.00485.0077.003,312.00134,088.00124,735.0047.00184.006.00111,729.00-165.00-7066.002,027.00323.00129,055.00-3060.00-132865.00-123447.00590.00-3455.00511.00-111327.00-750.00111,836.00104,675.0096,872.00-130388.002,586.00120,477.00110,909.00-2158.002,877.00
EBIT Margin Growth (5y) (Quarter) 4,053.001,319.00797.001,270.001,075.001,654.00-1439.00855.001,203.001,060.001,031.001,121.00953.00962.001,214.00774.00648.00792.001,059.00134,211.00124,854.00235.00660.00372.00112,281.00-169.00-3845.002,636.00683.00129,287.00-2682.00583.00861.00486.00-3559.00548.00469.00-996.00104,679.00-26776.00-27180.00-1148.00-279.00121,054.0041.00-1506.006,384.00
EBIT Margin (QoQ) (Quarter) 2,921.00182.00-360.00229.00-43.00-49.002.0086.00399.00-24.00-87.00387.00-28.00-168.00123.00312.00-16.00-174.00-80.00438.00187.00-340.00114.0034.00536.00-3141.002,296.00434.00256.00-52.003.00220.00-20.0084.00-316.00185.00128.0094.00133,072.00-8919.00-124432.0084.00-175.00111,943.00-111914.00-6817.008,777.00-1519.00128,860.00-132021.003,267.00499.00-395.00-3961.003,791.00106.00-1337.00105,769.001,617.00-9323.00-98400.00953.00121,158.00-9070.00-113461.001,074.00
EBT Margin Growth (1y) (Quarter) 2,171.00307.00223.00454.00250.00606.00584.00578.001,142.00602.00336.00848.00440.00-89.00496.00150.00-229.00909.00225.00471.00531.00713.00-2446.00-477.00467.00-446.002,835.00674.00-329.007.004,452.00-131.0042.00991.00-4267.0091,044.0087,745.00-1042.0045.00-90900.00-6072.00106.00-5298.002,519.00-80614.00113,922.003,543.00-1153.00647.00-112860.00-675.00-741.00-1053.00-2095.0069,791.0067,550.0058,897.00-321.00-67715.0017,071.0017,576.00-354.00-336.00
EBT Margin Growth (3y) (Quarter) 3,562.001,514.001,144.001,879.001,832.001,119.001,417.001,575.001,353.001,422.001,057.001,468.00742.001,532.00-1725.00143.00769.001,175.00614.00667.00669.00273.004,841.0066.00180.00551.003,020.0091,587.0087,458.00-44.00230.0013.0081,715.0055.00-9520.002,663.001,059.00112,986.00-1710.00-89534.00-86040.001,168.00-2430.00625.00-81020.00-1033.0072,660.0065,657.0058,490.00-115276.001,401.0083,880.0075,420.00-2770.001,740.00
EBT Margin Growth (5y) (Quarter) 3,774.002,334.001,865.002,499.002,134.002,740.00-805.001,569.002,351.001,688.001,446.001,664.00880.001,093.005,562.00686.00481.002,173.00799.0091,580.0088,456.00222.00619.00210.0081,853.00-385.00-2233.003,206.00772.00113,984.00-1525.001,380.001,747.001,117.00-6652.00769.00653.00-1969.0067,406.00-22724.00-28196.00-1248.00-354.0085,246.00-4548.00-1708.004,608.00
EBT Margin (QoQ) (Quarter) 1,989.00174.00-396.00403.00125.0091.00-166.00200.00481.0070.00-173.00764.00-59.00-196.00339.00356.00-588.00389.00-8.00-22.00550.00-295.00238.0038.00732.00-3454.002,207.00982.00-182.00-172.0046.00-20.00154.004,273.00-4537.00152.001,103.00-985.0090,774.00-3147.00-87684.00102.00-171.0081,681.00-81506.00-5302.007,646.00-1452.00113,030.00-115682.002,950.00347.00-476.00-3496.002,884.0035.00-1518.0068,390.00643.00-8618.00-60736.00996.0085,429.00-8113.00-78666.001,014.00
Enterprise Value Growth (1y) (Quarter) 101.94%79.55%54.64%84.32%-1,433.58%51.73%44.36%22.85%-441.16%-89.64%-16.89%-162.66%3.44%-329.56%-369.58%227.47%120.44%150.73%129.55%-200.66%-39.49%-2,806.95%121.73%443.06%590.88%98.32%59.49%13.50%11.06%-231.36%8.33%-120.45%-2.74%27.12%2.14%594.25%-0.91%425.85%-13.08%-38.14%-13.47%-10.25%-23.47%48.01%16.37%17.65%216.55%116.61%126.37%202.80%36.87%46.99%36.34%25.58%51.11%42.05%36.34%13.09%-0.58%-0.55%2.53%6.77%0.09%
Enterprise Value Growth (3y) (Quarter) -11.91%42.79%33.43%31.77%-315.42%-57.84%-45.09%66.11%45.31%83.04%53.58%-49.93%28.45%-289.27%71.87%85.68%41.85%38.72%44.94%57.67%66.83%-51.88%56.47%7.31%95.42%65.67%20.84%4.68%2.29%114.50%-1.29%-14.49%-5.87%60.46%-12.09%86.87%-0.07%75.88%28.17%25.64%31.61%47.32%49.11%67.66%53.15%64.77%87.07%65.38%61.44%62.62%27.16%27.58%23.98%14.88%14.56%
Enterprise Value Growth (5y) (Quarter) 17.88%19.22%19.23%16.43%53.84%-122.06%31.96%61.30%45.25%-13.39%50.56%72.16%23.87%-26.78%48.89%-0.43%23.93%11.09%25.84%31.70%34.94%28.98%27.74%34.70%44.95%16.20%3.26%0.99%1.51%59.45%18.43%14.92%17.05%57.18%24.10%74.99%25.23%72.07%34.21%32.87%33.48%35.34%37.87%46.10%38.09%40.12%45.47%
Enterprise Value (QoQ) (Quarter) 23.23%0.42%-8.12%102.35%-908.49%-120.83%62.63%-99.90%70.74%-154.57%48.19%-1,302.21%89.75%-56.91%-16.41%-415.50%54.38%-71.53%131.60%-17.35%13.24%-0.07%-207.63%149.68%-5,165.49%108.19%66.52%0.06%-112.29%879.01%18.51%-2.10%-136.66%354.67%-122.37%565.64%-127.47%456.92%8.26%-6.64%-9.67%-4.79%-22.95%30.58%-6.31%-18.81%49.02%2.67%-5.28%118.44%1.97%7.30%26.70%-1.26%9.51%-0.48%16.69%18.81%2.95%-4.48%-3.20%4.44%2.98%-1.53%0.80%-2.09%
FCF Margin Growth (1y) (Quarter) 5,993.00-10776.001,218.002,645.00-2106.00-15905.00857.001,013.001,243.00-30736.00-1713.00467.00-169.0052,090.001,335.00-1932.00-353.00-656.00821.00-11556.0012,231.00-15869.00-10943.0023,064.00-41067.0046,612.0010,176.00-11497.0031,908.00-30601.001,520.002,032.00-1869.00-13250.00150,861.00135,596.00-304.0013,829.00-150824.0016,343.00-256.00-6873.00-26.00-151677.00166,589.003,432.00-3567.00-3901.00-157853.00-6664.003,199.004,077.00-8450.00123,997.00146,968.00175,189.00-262.00-113763.002,154.00-13147.00-365.00-11354.00
FCF Margin Growth (3y) (Quarter) 5,130.00-57417.00363.004,125.00-1033.005,449.00480.00-452.00720.0020,697.00444.00-13021.0011,708.0035,565.00-8787.009,576.00-29189.0030,086.0055.0011.003,072.00142.00754.0013,599.00-11028.002,761.00162,558.00126,130.0029,735.00-30022.001,558.00153,971.00-2429.00-6293.0011.00262.00166,030.0010,389.00-154417.00-139235.008,480.00-10105.00-394.00-151501.00286.00120,765.00146,600.00175,364.00-166565.003,570.00152,321.00166,119.00-9077.00-1120.00
FCF Margin Growth (5y) (Quarter) 4,607.00-5983.002,519.00-9363.0010,845.00-11076.00-9642.0011,056.00-28116.0051,440.00-323.00-1454.002,550.0051,576.002,910.00111.00850.00-13764.00152,436.00137,638.00899.00721.00791.00165,538.00-11587.009,718.0011,708.00-9203.00196,069.00-33462.00-2035.00-1607.006,307.00-9525.00-356.00438.00-274.00127,722.00-4250.0040,031.00-232.00129.00148,728.0010,541.00-341.00-4352.00
FCF Margin (QoQ) (Quarter) 9,827.00-7808.00-621.004,595.00-6942.004,186.00806.00-156.00-20741.0020,948.00961.0074.00-52720.0049,972.003,141.00-562.00-460.00-783.00-126.001,016.00-763.00694.00-12503.0024,803.00-28863.005,620.0021,504.00-39328.0058,815.00-30815.00-170.004,078.00-3694.001,306.00342.00176.00-15074.00165,417.00-14924.00-135723.00-942.00765.00152,243.00-152322.00-7558.007,611.00593.00165,944.00-170715.00612.00259.0011,992.00-19526.0010,475.001,137.00-536.00112,921.0033,446.0029,357.00-175986.00-580.00149,363.0014,056.00-163204.00-11570.00
FCF Payout Ratio Growth (1y) (Quarter) 100.72%-1,684.44%-36.31%-132.19%2,260.93%100.56%-26.67%20.29%-531.94%32.14%22.40%1,548.94%-6.48%4,921.90%-97.02%840.05%-80.16%152.44%-491.04%-181.60%-14.78%-129.34%5.59%114.77%568.46%-374.31%1,258.29%682.74%-64.63%176.24%-101.01%6.32%8.16%2.40%8,685.57%-4.37%-13.55%2.68%-10.51%5.26%-0.97%-5.16%-92.54%-94.38%220.77%-51.14%-217.95%2,155.51%-63.29%114.95%1,442.26%-9.68%-5.23%22.88%-70.04%-3.82%0.60%2.90%114.35%
FCF Payout Ratio Growth (3y) (Quarter) -33.54%-14.86%-30.04%32.93%-3.23%216.90%-102.39%23.14%126.48%111.23%-19.13%-109.34%116.54%-28.26%4.26%4.17%9.97%249.69%-1.92%26.31%1.99%52.02%47.81%36.75%78.66%129.24%99.65%-30.85%40.97%-8.10%2.29%-2.53%-0.09%97.74%-61.62%40.04%-21.93%-27.62%10.07%5.26%-0.13%5.71%4.59%3.73%8.87%68.01%169.58%-29.52%39.56%119.80%
FCF Payout Ratio Growth (5y) (Quarter) -1.33%-30.26%40.25%13.76%138.94%47.29%-55.02%47.76%-24.30%-54.82%6.97%113.44%82.93%52.67%84.33%-15.02%56.64%-15.44%20.77%105.99%-0.83%13.50%2.21%60.01%26.49%16.97%41.16%21.71%-14.00%0.99%18.85%-15.64%6.27%1.75%0.93%147.44%2.86%-0.91%4.68%-20.55%2.98%2.14%4.72%-5.38%
FCF Payout Ratio (QoQ) (Quarter) 144.27%-72.18%33.43%-95.62%-97,631.28%101.12%-167.44%420.95%-76.97%47.14%-173.30%145.01%-143.04%-97.09%2,119.37%-167.69%106.84%815.42%-53.16%78.91%-150.97%-91.02%148.92%-161.59%-64.02%129.89%2,113.70%-143.70%500.55%-79.80%0.04%-5.81%-105.31%2,225.84%1.77%-10.82%345.01%-76.32%-8.01%5.92%287.84%-72.15%-13.45%1.44%-69.49%-79.03%4,843.42%-84.55%-173.66%500.91%-19.53%-9.54%359.96%-73.02%-15.56%17.29%12.13%-13.39%-11.68%19.97%133.57%
Gross Margin Growth (1y) (Quarter) 78.00273.0039.00114.00134.0078.00300.00211.00171.00143.00-55.0037.0089.00160.0095.0036.0019.0022.0028.00121.0038.0086.00-11.0064.0038.0051.00185.00130.00118.00-55.0058.00-14.00-24.0079.0049.00-70749.00-63195.00-227.00-264.0070,581.00-3602.00-65.003,549.00142.0066,905.00-52285.00-1552.00240.00160.0052,679.009.005.00-47.00-179.00-63599.00-65509.00-63704.00-59.0061,516.00-4507.00-5092.00-209.00-9.00
Gross Margin Growth (3y) (Quarter) 383.00494.00283.00362.00394.00381.00340.00285.00279.00325.0068.00195.00146.00268.00113.00222.0095.00159.00202.00316.00193.0082.00232.00180.00132.0075.00292.00-70633.00-63101.00-203.00-157.00-182.00-66821.00-213.003,334.00-26.00108.00-52577.001,733.0070,963.0063,462.00330.002,007.00387.0067,018.00216.00-65142.00-65264.00-63591.0052,442.00-2074.00-70011.00-68843.00-447.00-2092.00
Gross Margin Growth (5y) (Quarter) 491.00677.00407.00520.00451.00489.00357.00470.00355.00462.00242.00389.00301.00264.00355.00338.00188.00183.00309.00-70447.00-63026.00-66.0017.0012.00-66666.00-217.003,577.0090.00201.00-52552.001,840.00200.00243.00182.001,792.00219.00221.00-76.00-61857.005,459.00-289.0092.00-77.00-69629.00-1779.00-52.00-3635.00
Gross Margin (QoQ) (Quarter) -115.00200.00-211.00204.0081.00-34.00-136.00224.0024.00187.00-224.00184.00-3.00-11.00-132.00236.0068.00-76.00-191.00218.0071.00-70.00-98.00135.00119.00-167.00-22.00108.00132.00-33.00-77.0096.00-40.0080.00-150.0086.0063.0050.00-70948.007,640.0063,031.0013.00-103.00-66543.0066,568.003,627.00-3510.00219.00-52621.0054,360.00-1718.00139.00-102.001,690.00-1722.0087.00-234.00-61730.00-3632.001,892.0063,412.00-156.00-69655.001,307.0068,295.0044.00
Interest Coverage Ratio Growth (1y) (Quarter) 835.98%11.42%18.60%21.21%13.16%27.44%21.60%20.90%50.27%26.70%14.91%52.03%21.68%46.05%32.02%14.53%17.67%8.70%17.47%14.22%4.59%24.78%-61.61%-15.18%-6.01%-21.63%161.28%15.65%8.30%-4.00%1.78%-5.33%-8.33%-4.93%-7.12%-4.09%0.50%3.67%13.03%8.93%11.51%67.17%33.83%47.53%-6.62%18.73%-15.89%-45.96%-40.52%-45.51%-49.16%-30.43%-23.19%
Interest Coverage Ratio Growth (3y) (Quarter) 151.54%21.62%18.34%30.61%27.43%33.10%22.64%28.16%29.10%26.23%21.24%25.76%14.41%25.59%-15.88%3.53%4.98%2.06%5.62%3.86%2.11%-2.08%0.69%-2.44%-2.28%-10.57%35.18%1.64%-0.07%-1.82%0.87%0.12%3.20%21.92%13.58%19.48%28.14%20.84%20.07%11.44%-2.44%-4.69%-14.23%-24.72%
Interest Coverage Ratio Growth (5y) (Quarter) 86.87%23.36%20.78%23.85%20.56%26.18%-3.62%15.32%16.16%14.49%12.32%14.30%8.80%8.31%9.62%3.97%2.81%-0.60%2.18%0.34%-0.38%-1.54%0.13%0.43%-3.73%14.69%7.78%9.26%14.75%9.88%9.78%6.40%1.10%0.13%-1.06%-6.12%-4.58%-4.22%
Interest Coverage Ratio (QoQ) (Quarter) 774.02%1.68%-9.46%16.32%4.05%8.23%-7.47%8.59%17.18%3.27%-8.00%34.98%-1.20%-6.34%21.72%8.03%18.59%-15.33%5.59%10.99%9.55%-8.50%2.67%1.64%30.69%-71.85%126.87%12.63%8.96%-6.15%0.42%5.47%-3.41%-0.50%-6.60%2.13%0.17%-2.80%-3.56%7.02%3.34%3.14%5.78%-17.43%16.61%19.92%-19.13%4.99%-17.39%-22.95%-11.00%-3.82%-22.92%5.43%-1.73%
Net Margin Growth (1y) (Quarter) 2,104.00246.00-38.00587.00461.00750.00528.001,107.001,001.001,702.001,427.00-2212.00-2349.00-1319.00-9837.00-2.00-4.00941.009,323.002,892.002,949.00491.00-2404.00-438.00452.00-443.002,757.00664.00-262.00111.004,835.00-28.0081.001,014.00-4527.0086,579.0083,190.00-1046.0085.00-86428.00-6241.0087.00-5049.002,460.00-75935.00108,050.003,415.00-1103.00668.00-106982.00-674.00-703.00-1002.00-1993.0067,680.0064,712.0055,114.00-353.00-65640.0016,896.0017,663.00-346.00-361.00
Net Margin Growth (3y) (Quarter) 3,565.002,698.001,917.00-518.00-887.001,132.00-7882.00-1107.00-1352.001,324.00914.00678.00596.00113.00-2918.002,452.003,396.00989.009,675.003,118.003,138.00159.005,188.00199.00271.00682.003,065.0087,215.0083,009.0079.00393.00123.0077,030.0055.00-9491.002,611.001,013.00107,091.00-1549.00-85071.00-81509.001,155.00-2309.00654.00-76269.00-925.0070,421.0062,906.0054,780.00-109329.001,366.0080,905.0071,775.00-2693.001,679.00
Net Margin Growth (5y) (Quarter) 1,213.002,320.001,403.002,371.002,058.002,565.00-963.001,347.002,049.001,372.001,266.00904.00785.00-219.004,674.003,088.003,216.002,114.009,983.0089,669.0086,409.00127.00745.00350.0077,219.00-277.00-1900.003,247.00833.00108,216.00-1241.001,480.001,763.001,123.00-6751.00805.00680.00-1884.0065,457.00-21063.00-27396.00-1192.00-268.0082,262.00-3492.00-1625.004,420.00
Net Margin (QoQ) (Quarter) 2,024.00438.00-729.00371.00167.00154.00-104.00245.00455.00-68.00475.00139.001,156.00-342.00-3164.002.002,185.00-8860.006,671.000.003,131.00-479.00239.0057.00673.00-3374.002,206.00946.00-222.00-174.00113.0020.00151.004,550.00-4750.00129.001,084.00-991.0086,357.00-3260.00-83152.00140.00-156.0076,927.00-76823.00-4996.007,353.00-1468.00107,162.00-109631.002,835.00303.00-488.00-3323.002,806.005.00-1480.0066,350.00-163.00-9594.00-56947.001,064.0082,373.00-8827.00-74956.001,049.00
Operating Margin Growth (1y) (Quarter) 2,972.009.00-222.00139.00-3.00438.00464.00375.00676.00249.00105.00315.00239.00251.00245.0042.00169.00372.00205.00398.00-6.00343.00-2458.00-275.00125.00-155.002,934.00641.00427.00151.00287.00-32.00-67.0081.0091.00133,479.00124,375.00-185.00-195.00-133441.00-12579.00-61.00-6962.001,990.00-111473.00129,301.004,097.00-1413.00605.00-128650.00-590.00-66.00-459.00-1401.00108,328.00106,154.0096,725.00-337.00-105153.0014,389.0014,642.00-419.00-299.00
Operating Margin Growth (3y) (Quarter) 3,645.00696.00346.00829.00912.00939.00814.00732.001,084.00872.00555.00755.00402.00966.00-2007.00165.00288.00560.00681.00764.00546.00339.00764.00334.00485.0077.003,312.00134,088.00124,735.0047.00184.006.00111,729.00-165.00-7066.002,027.00323.00129,055.00-3060.00-132865.00-123447.00590.00-3455.00511.00-111327.00-750.00111,836.00104,675.0096,872.00-130388.002,586.00120,477.00110,909.00-2158.002,877.00
Operating Margin Growth (5y) (Quarter) 4,053.001,319.00797.001,270.001,075.001,654.00-1439.00855.001,203.001,060.001,031.001,121.00953.00962.001,214.00774.00648.00792.001,059.00134,211.00124,854.00235.00660.00372.00112,281.00-169.00-3845.002,636.00683.00129,287.00-2682.00583.00861.00486.00-3559.00548.00469.00-996.00104,679.00-26776.00-27180.00-1148.00-279.00121,054.0041.00-1506.006,384.00
Operating Margin (QoQ) (Quarter) 2,921.00182.00-360.00229.00-43.00-49.002.0086.00399.00-24.00-87.00387.00-28.00-168.00123.00312.00-16.00-174.00-80.00438.00187.00-340.00114.0034.00536.00-3141.002,296.00434.00256.00-52.003.00220.00-20.0084.00-316.00185.00128.0094.00133,072.00-8919.00-124432.0084.00-175.00111,943.00-111914.00-6817.008,777.00-1519.00128,860.00-132021.003,267.00499.00-395.00-3961.003,791.00106.00-1337.00105,769.001,617.00-9323.00-98400.00953.00121,158.00-9070.00-113461.001,074.00
Return on Assets Growth (1y) (Quarter) 1.001.001.001.001.001.001.001.001.000.000.000.001.001.001.001.000.00-1.00-1.00-1.00-1.001.002.001.001.002.002.002.002.00-1.00-1.00-1.00-2.000.000.000.000.000.001.002.002.003.002.002.001.00-1.00-1.00-2.00-4.00-4.00-4.00-4.00-1.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 2.002.002.002.002.002.002.002.002.000.000.000.000.001.001.001.001.003.002.002.003.002.002.002.001.001.000.000.000.00-1.000.000.000.003.002.003.003.002.002.002.00-1.00-3.00-3.00-4.00-5.00-5.00-5.00-5.00-5.00-4.00
Return on Assets Growth (5y) (Quarter) 3.002.002.002.002.002.003.002.002.004.004.003.004.002.002.002.001.001.001.001.001.002.003.003.004.004.003.004.003.000.000.000.00-3.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.00-1.000.000.000.001.000.000.000.002.000.000.000.00-2.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.00-1.000.000.00-3.00-1.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 2.001.002.002.002.002.002.002.001.001.000.000.002.003.004.003.001.00-1.00-2.00-2.00-1.004.006.005.003.006.004.005.006.00-3.00-3.00-3.00-5.000.000.000.002.002.003.003.005.006.003.004.002.00-2.000.00-3.00-16.00-16.00-16.00-16.00-3.000.001.001.001.001.00
Return on Equity Growth (3y) (Quarter) 5.004.003.004.005.005.005.005.005.002.001.002.003.006.007.006.004.009.008.008.009.007.007.007.005.002.002.002.003.00-1.000.001.001.008.006.007.009.007.006.004.00-8.00-12.00-14.00-14.00-16.00-18.00-16.00-17.00-17.00-15.00
Return on Equity Growth (5y) (Quarter) 8.005.005.005.006.008.009.008.008.0013.0012.0011.0013.008.009.008.005.005.005.005.006.009.0011.0010.0011.0010.008.009.0010.003.003.002.00-12.00-10.00-11.00-11.00-10.00-10.00-10.00-10.00-10.00-11.00
Return on Equity (QoQ) (Quarter) 0.000.000.001.000.001.001.000.000.001.001.000.000.000.001.002.000.001.000.000.00-2.000.001.001.003.001.000.00-1.005.000.000.001.00-5.000.000.00-1.000.001.000.000.001.002.001.002.002.00-2.002.000.00-2.000.00-1.00-13.00-3.000.000.000.000.000.001.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 1.000.001.001.000.000.000.001.001.001.000.001.003.00-1.00-1.003.000.00-2.00-2.00-2.000.0010.0011.007.005.002.001.000.001.000.001.001.000.000.001.001.001.001.001.001.002.004.001.003.002.00-1.001.000.00-16.00-18.00-18.00-18.00-3.001.001.001.001.001.00
Return on Invested Capital Growth (3y) (Quarter) 3.001.001.002.004.00-1.00-1.004.004.00-3.00-3.001.003.007.008.008.005.0011.0010.005.006.0013.0013.008.006.003.003.002.003.002.003.003.004.006.004.005.006.004.004.004.00-11.00-15.00-16.00-15.00-17.00-18.00-16.00-17.00-18.00-16.00
Return on Invested Capital Growth (5y) (Quarter) 5.00-2.00-2.003.004.007.008.009.009.0010.0010.009.009.0010.0010.009.007.0012.0012.007.008.0015.0016.0010.0010.009.006.006.007.005.006.005.00-10.00-13.00-13.00-13.00-13.00-13.00-13.00-13.00-13.00-13.00
Return on Invested Capital (QoQ) (Quarter) 1.000.000.000.000.001.000.000.000.000.001.000.00-1.000.001.002.00-5.001.005.00-1.00-7.000.005.002.003.001.001.00-1.001.000.000.000.000.000.000.000.000.001.000.000.000.001.000.002.002.00-2.002.000.00-2.001.000.00-15.00-4.001.000.000.000.000.001.000.000.00
Return on Sales Growth (1y) (Quarter) 21.003.005.006.004.008.001.005.0010.004.007.008.004.00-1.000.001.00-2.0011.003.005.006.005.00-25.00-5.004.00-4.0028.007.00-3.001.0048.00-1.001.0010.00-46.00894.00856.00-11.001.00-893.00-63.001.00-52.0025.00-783.001,100.0035.00-11.007.00-1090.00-7.00-8.00-11.00-21.00684.00654.00557.00-4.00-664.00164.00172.00-4.00-4.00
Return on Sales Growth (3y) (Quarter) 35.0015.0013.0019.0018.0011.008.0014.0012.0015.0010.0014.008.0015.00-22.002.008.0012.006.007.008.001.0052.001.002.006.0031.00900.00854.000.003.001.00793.000.00-97.0026.0010.001,091.00-16.00-879.00-840.0012.00-24.006.00-787.00-10.00712.00635.00553.00-1114.0014.00810.00719.00-28.0017.00
Return on Sales Growth (5y) (Quarter) 37.0025.0016.0025.0022.0027.00-14.0015.0022.0015.0013.0016.009.0011.0054.008.006.0023.009.00901.00865.000.007.003.00795.00-3.00-21.0032.008.001,101.00-14.0014.0017.0011.00-69.007.006.00-20.00661.00-233.00-293.00-13.00-3.00824.00-57.00-17.0045.00
Return on Sales (QoQ) (Quarter) 20.004.00-7.004.002.007.00-6.002.005.000.00-2.007.000.003.00-1.003.00-5.004.000.00-1.008.00-5.002.000.007.00-34.0022.009.00-2.00-2.001.000.001.0046.00-48.001.0011.00-10.00892.00-37.00-856.001.00-2.00793.00-792.00-51.0075.00-15.001,092.00-1117.0029.003.00-5.00-34.0028.000.00-15.00671.00-2.00-97.00-576.0011.00826.00-88.00-752.0010.00