FAF Growth Metrics (2009-2025) | FAF

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) 5.27%-7.89%-4.29%0.12%7.97%13.34%8.84%8.36%7.92%11.32%13.65%16.60%17.95%19.06%9.92%7.70%5.88%5.78%13.86%7.22%7.19%5.40%1.09%8.40%7.58%6.93%21.75%11.05%16.90%14.90%3.73%8.36%4.62%7.38%7.07%11.09%23.61%25.54%32.02%28.57%14.52%5.41%-1.20%-9.09%-6.92%-3.27%-10.97%12.35%-4.46%-3.65%12.87%-11.27%5.44%7.37%6.30%8.86%
Assets Growth (3y) (Quarter) 3.20%4.06%3.93%6.65%9.96%12.56%11.42%12.99%10.62%10.66%11.92%12.46%10.42%10.21%9.90%8.15%7.77%6.88%6.04%11.90%8.88%10.47%9.00%8.48%9.26%9.57%9.68%10.58%10.16%14.77%15.70%13.61%15.67%13.98%12.43%11.78%9.09%9.63%8.58%5.11%9.51%0.61%-0.59%-0.24%-3.23%-2.12%0.02%2.22%2.76%
Assets Growth (5y) (Quarter) 6.70%7.19%6.99%8.85%10.72%10.49%9.44%9.97%9.27%9.51%9.58%11.85%10.14%10.98%10.28%9.82%8.54%8.35%8.02%9.25%9.21%11.75%11.79%12.53%13.25%13.24%11.79%12.02%9.33%10.01%9.57%5.22%9.59%5.66%5.78%7.01%5.29%5.83%5.78%6.86%4.87%
Assets (QoQ) (Quarter) 1.46%-2.07%-3.94%-3.49%5.43%2.44%3.60%1.31%3.14%0.89%1.07%5.83%5.30%3.51%2.24%6.83%-2.78%1.42%0.52%6.73%4.64%-4.48%0.48%4.96%0.35%2.42%-0.28%4.32%14.27%-6.59%4.98%2.53%3.15%-2.42%1.36%5.25%2.85%1.24%12.78%6.89%8.16%-1.41%0.46%-1.60%1.38%-9.28%2.86%2.26%-6.70%14.48%-12.53%3.13%9.30%-10.01%3.95%5.01%8.21%-7.84%
Capital Expenditures Growth (1y) (Quarter) 50.12%198.61%-5.14%-12.34%16.30%-45.55%44.18%12.04%9.10%21.89%2.67%14.54%6.36%-4.13%13.41%-6.51%7.78%27.46%50.68%58.45%26.27%-4.70%-6.35%3.76%42.05%-10.09%0.15%27.57%-21.70%9.16%-25.28%-15.82%-5.71%-0.93%22.57%-20.41%-23.39%-6.51%6.67%8.53%38.62%-22.34%-0.73%35.27%28.14%120.99%48.62%91.54%66.28%42.42%46.40%2.28%-7.97%-17.59%-18.07%-25.79%-21.73%0.52%-19.34%-7.58%-4.08%-23.29%
Capital Expenditures Growth (3y) (Quarter) 23.96%25.61%11.98%4.00%10.51%-13.99%18.85%6.26%7.74%14.20%20.61%19.27%13.12%5.21%16.97%15.40%24.57%2.98%12.22%28.00%11.99%-2.21%-11.17%3.67%1.60%-0.94%-2.84%-5.10%-17.30%0.36%-0.78%-10.08%0.04%-10.40%9.08%5.33%10.81%17.07%16.32%41.15%43.48%34.71%29.27%38.38%25.17%37.40%21.25%13.29%6.20%5.67%-1.09%-11.15%-11.60%-14.03%
Capital Expenditures Growth (5y) (Quarter) 16.90%19.35%19.13%10.75%12.93%-5.02%18.83%14.55%17.54%5.00%10.47%17.56%9.99%2.71%3.67%10.54%7.38%3.38%5.30%7.04%0.29%-2.83%-1.73%-0.76%2.18%-6.73%-0.58%4.64%0.10%11.65%7.59%13.51%16.37%17.75%23.08%18.01%15.80%13.50%13.55%16.37%16.30%15.15%7.38%12.69%8.04%14.87%
Capital Expenditures (QoQ) (Quarter) 25.81%-3.36%35.30%-8.74%150.27%-69.30%25.02%21.08%17.18%-18.72%-2.85%17.90%30.92%-31.53%8.39%9.47%18.01%-19.01%-10.64%26.20%39.56%-4.26%-6.04%0.57%5.33%-5.91%4.10%37.69%-33.33%4.81%32.60%-15.48%-7.07%-28.25%49.37%-5.32%-2.37%-11.23%-3.00%-8.88%19.15%1.29%-1.30%16.38%-33.25%29.47%34.48%10.26%15.12%-12.93%73.32%-4.28%-1.40%-10.50%21.08%-13.87%-11.70%-11.02%9.67%-9.17%13.40%-28.60%25.66%-5.73%-9.31%
Cash & Equivalents Growth (1y) (Quarter) 17.65%65.28%3.75%-15.06%-40.12%-10.96%32.54%18.13%50.78%26.93%10.75%16.36%24.50%-9.75%18.09%38.81%42.55%14.02%21.94%-25.70%-75.65%11.10%-2.19%61.37%-23.56%7.34%324.89%263.72%526.23%12.33%-76.75%-57.99%5.76%13.64%15.12%-22.41%1.28%-21.47%7.89%-11.61%-14.20%92.96%45.91%29.20%-3.69%-15.89%-21.49%20.83%-0.37%16.40%28.70%-33.12%-107.75%-105.66%-100.08%-136.04%1,912.34%1,921.10%107,005.26%611.60%-19.25%
Cash & Equivalents Growth (3y) (Quarter) 2.03%23.16%15.05%5.30%3.98%0.66%20.13%24.03%38.84%9.31%16.83%6.27%-24.39%4.56%12.09%18.50%-35.74%10.78%71.76%63.37%5.24%10.23%-1.15%35.10%71.71%11.07%4.37%5.84%88.60%0.08%-33.91%-33.95%-2.77%19.86%21.92%-3.95%-5.76%8.42%7.31%11.33%-6.27%23.62%13.81%1.45%-27.53%-27.15%-26.01%-31.83%11.85%6.27%5.19%7.24%4.28%
Cash & Equivalents Growth (5y) (Quarter) 13.52%13.96%17.01%3.78%-17.16%5.26%15.63%18.00%-13.01%9.27%45.97%47.76%15.65%6.63%6.82%20.52%11.94%11.66%6.28%7.28%4.54%3.63%3.71%11.08%34.49%15.73%12.35%6.25%40.85%10.22%-19.85%-14.77%-2.48%11.01%12.86%-6.46%-15.60%-15.82%-14.89%-18.46%2.95%14.26%5.92%14.00%1.70%
Cash & Equivalents (QoQ) (Quarter) -27.61%26.70%28.30%-0.02%1.69%-20.47%5.04%-29.52%51.23%18.38%-6.38%-10.04%27.30%3.30%-1.64%-3.74%-7.72%35.15%15.62%-1.15%-26.19%44.54%-29.55%-67.60%236.75%27.25%16.23%-84.65%372.86%403.73%-0.51%-73.57%-15.18%4.24%79.80%-33.47%-8.87%5.60%21.18%-13.15%-29.34%45.08%-0.72%-15.70%58.90%9.71%-12.09%-37.15%38.76%2.41%35.30%-48.18%62.11%13.23%-29.69%-106.00%-18.46%98.31%-29,852.63%401.90%19.03%-0.68%43.34%-52.35%
Cash from Investing Activities Growth (1y) (Quarter) -140.30%104.75%53.02%-131.07%301.43%-591.83%96.22%161.83%-254.25%-361.05%544.91%-816.40%15.34%43.42%-1,492.40%66.36%-42.02%-183.12%-198.18%-198.99%29.13%64.70%95.20%-46.82%22.52%-57.13%0.23%-18.19%47.35%102.57%-1,117.85%4.38%-484.79%-4,231.99%-0.67%72.53%87.08%87.40%-138.42%83.49%-575.77%-1,130.90%-12.44%-5,845.05%-232.45%-76.64%86.32%88.29%95.35%75.55%500.47%-105.22%-1.33%400.73%-154.20%155.69%-382.82%-107.98%-1.34%-817.46%-19.90%-336.56%
Cash from Investing Activities Growth (3y) (Quarter) -95.45%-2.52%27.63%-50.02%-38.04%-145.68%-32.76%-14.22%-56.79%-94.74%-469.52%-109.57%5.19%17.31%-58.63%-13.87%7.96%-16.24%47.74%-73.12%33.88%26.29%16.47%-18.39%-33.61%-18.55%-130.40%32.29%26.45%48.88%-208.04%64.87%-72.20%-304.31%-39.22%-39.19%-42.65%-39.93%28.42%-4.76%-1.46%-74.52%37.79%-142.67%46.10%48.86%33.28%28.74%38.96%61.14%-30.06%-101.65%-80.35%-1.57%
Cash from Investing Activities Growth (5y) (Quarter) -55.11%-11.54%-26.80%-27.61%-21.50%-71.47%19.66%-45.59%-24.73%-32.58%-54.63%-70.72%19.05%15.13%-92.16%-10.78%-19.14%-10.74%-11.84%-6.39%26.23%40.57%-6.95%40.39%-15.81%-20.91%-100.97%-24.96%-54.97%-23.78%-35.08%21.29%4.62%-97.00%28.32%8.31%32.83%32.04%4.45%27.08%-38.57%-4.99%19.48%-124.56%1.94%14.67%
Cash from Investing Activities (QoQ) (Quarter) -588.80%25.50%180.48%-158.18%113.62%-836.53%46.78%477.21%-133.26%94.34%971.32%-1,040.99%0.59%105.46%-1,503.02%-11.20%33.57%-34.34%66.11%-369.51%-32.44%-41.49%66.02%-11.29%34.03%80.77%-940.03%41.27%-33.80%87.79%-1,132.05%73.84%106.52%-5,893.28%3.26%-59.99%53.92%-41.14%73.60%24.75%55.06%-2,570.42%98.17%-2,980.18%18.14%-143.93%3.34%-72.24%56.51%81.10%17.26%31.63%-128.69%409.57%-142.40%66.24%778.72%-155.80%143.56%-392.66%88.78%-608.46%-208.40%51.09%59.15%
Cash from Operations Growth (1y) (Quarter) -3.17%-35.56%-102.22%253.48%-1.06%49.71%85.84%398.17%127.20%76.47%-598.01%87.55%-40.62%-25.56%-105.66%-28.57%38.76%46.61%36.61%56.01%52.75%2.40%15.00%-13.08%-42.87%19.12%110.75%12.72%108.75%-25.54%612.33%-7.71%4.45%74.57%-20.15%26.41%34.59%-2.27%-29.93%28.94%0.81%34.06%827.38%-26.41%27.44%-14.87%-82.90%-24.39%-24.16%-28.64%-340.99%40.62%-27.53%-116.99%175.08%-0.86%8.03%878.42%-176.19%35.66%15.03%13.77%
Cash from Operations Growth (3y) (Quarter) 29.60%19.40%-25.96%153.76%10.11%25.29%-26.67%88.28%23.25%24.42%-108.77%27.86%7.97%3.77%-3.48%-1.05%6.59%21.38%27.20%15.19%22.13%-3.16%38.40%-3.30%7.60%15.69%37.71%9.56%43.17%8.30%58.55%14.58%12.33%31.76%73.13%6.25%20.02%3.71%3.57%-10.48%-0.86%-6.61%-79.89%-7.85%-11.19%-28.12%-32.37%1.77%-15.95%-1.91%-50.05%23.67%-3.43%14.60%
Cash from Operations Growth (5y) (Quarter) 12.40%13.19%-21.11%78.22%23.12%24.18%-1.83%55.36%10.32%18.63%23.14%15.41%8.46%-0.18%23.29%0.16%21.43%18.38%18.43%12.27%20.69%9.15%18.78%8.07%11.07%15.20%42.97%4.53%30.40%7.71%44.59%-3.50%6.49%6.80%-32.85%4.98%-1.01%-16.38%14.99%0.00%-5.27%1.50%-33.16%1.03%-2.74%-1.78%
Cash from Operations (QoQ) (Quarter) 54.80%-124.32%42.66%548.55%3.01%-176.32%143.52%189.17%55.86%-107.22%1,631.28%31.88%21.06%-128.55%511.44%-58.24%51.76%-178.88%242.91%-18.89%60.35%-134.10%451.73%-20.58%7.49%-128.31%459.68%-47.80%124.12%-97.45%3,671.35%-3.33%-20.06%-75.56%388.64%9.40%33.60%-88.82%673.51%16.48%-2.98%-91.98%1,323.35%-8.93%29.02%-44.55%12.95%57.71%-13.81%-88.86%399.48%58.18%-18.90%-137.61%391.44%-18.48%-119.02%266.19%284.85%-11.17%37.02%-116.27%785.23%-24.68%35.52%
Dividends Paid - Common Growth (1y) (Quarter) -99.99%158.60%1,665.35%-275.46%608,300.00%-49.42%-91.93%100.09%24.94%238.24%2,454.74%260,040.00%-44.33%-40.65%-1.30%97.45%102.58%103.07%111.47%5.68%5.61%5.67%5.30%4.96%37.34%37.07%31.98%32.00%12.79%12.78%12.90%12.72%11.50%11.28%11.08%11.08%0.48%-0.22%5.70%4.06%4.10%9.57%2.61%2.05%14.12%9.31%9.22%8.00%-3.57%-3.93%-3.41%-0.74%1.30%1.30%2.04%2.05%1.65%1.83%1.46%1.10%0.72%0.90%
Dividends Paid - Common Growth (3y) (Quarter) -2.48%44.27%231.45%59.48%1,517.47%0.51%26.74%87.24%12.11%59.75%276.39%1,657.44%6.00%8.39%30.01%29.86%43.23%43.28%43.24%13.55%17.83%17.77%16.20%16.02%19.98%19.82%18.29%18.23%8.11%7.78%9.85%9.22%5.26%6.75%6.41%5.66%6.08%6.12%5.81%4.67%4.63%4.79%2.68%3.04%3.69%2.08%2.49%3.04%-0.24%-0.30%0.00%0.80%1.22%1.34%
Dividends Paid - Common Growth (5y) (Quarter) 0.90%26.26%137.77%53.29%518.54%16.86%35.30%47.84%15.37%42.64%136.57%496.01%13.03%14.51%26.77%26.65%29.88%29.85%29.81%12.89%12.88%12.64%13.00%12.54%12.56%13.47%12.41%11.91%8.46%8.44%8.24%7.51%5.12%5.02%4.91%4.81%3.12%3.07%3.15%3.04%3.36%3.49%2.30%2.45%2.68%1.80%
Dividends Paid - Common (QoQ) (Quarter) -186.75%101.66%803.38%-99.91%416,633.33%-49.87%-189.79%424.36%-65.35%-92.00%-99.01%455,980.00%-6.20%-39.57%0.62%-2.40%0.00%0.50%101.29%0.14%0.24%4.66%0.59%0.08%0.29%4.29%0.27%30.95%0.09%0.42%0.29%11.89%0.08%0.52%0.13%10.68%-0.12%0.35%0.13%0.12%-0.81%6.30%-1.42%0.15%4.41%-0.45%-1.96%12.00%0.00%-0.54%-3.05%0.00%-0.37%0.00%-0.37%2.05%-0.37%0.73%-0.36%1.65%-0.18%0.36%-0.72%1.27%0.00%
EBITDA Margin Growth (1y) (Quarter) 39.00-1032.00-14624.001,408.00-34.00-15.003,327.00218.00-554.003,055.0011,234.00931.00-490.00-2974.00-8401.00-1020.00150.002,535.0034,394.00-1042.00-719.00-651.00-38471.002,782.002,143.00907.006,993.0023.0045.0064.0084.0079.00105.00148.00141.00301.00141.0018.0013.00-306.00-155.00-184.00-286.00-83.00-116.00-75.00-262.00-15.007.00352.00323.00699.00659.00388.00-2794.00-29.00-107.00103.003,512.00-43.0064.00-215.00-355.00
EBITDA Margin Growth (3y) (Quarter) -550.002,008.00-64.002,557.00-1079.0067.006,159.00130.00-895.002,617.0037,226.00-1131.00-1060.00-1090.00-12478.00720.001,574.002,791.002,917.001,763.001,469.00320.00-31394.002,884.002,294.001,119.007,218.00403.00291.00230.00237.0074.0091.00-18.00-133.00-88.00-131.00-241.00-535.00-404.00-264.0093.00-225.00602.00549.00665.00-2732.00656.00559.00843.001,042.00627.00616.00276.00363.00
EBITDA Margin Growth (5y) (Quarter) -890.001,570.0025,929.00495.00-1648.001,951.002,082.001,869.00529.002,873.005,749.001,674.001,129.00-118.00-5401.00822.001,725.003,003.003,141.002,143.001,716.00486.00-31240.002,879.002,279.00953.006,944.0014.0020.00-29.00-311.00-24.00-18.00259.00-71.00597.00535.00499.00-3006.00267.00287.00584.00494.00530.00507.00554.00425.00
EBITDA Margin (QoQ) (Quarter) -1290.007,368.00-8820.002,781.00-2361.00-6224.007,212.001,340.00-2342.00-2883.004,104.00567.001,268.005,296.00-6199.00-855.00-1216.00-132.001,183.00315.001,170.0031,727.00-34254.00638.001,237.00-6093.006,999.00-1.001.00-6.0029.0021.0020.0013.0024.0048.0062.006.00184.00-113.00-60.001.00-135.0038.00-89.00-101.0069.005.00-48.00-288.00316.0027.00297.00-317.00692.00-14.0026.00-3498.003,457.00-92.00237.00-89.00-99.0016.00-42.00-230.00
EBIT Growth (1y) (Quarter) 17.35%-50.11%-252.22%44.79%-7.74%3.29%39.29%10.04%-233.16%119.47%232.29%58.99%-85.89%-771.21%-145.11%-171.32%20.67%98.97%1,310.77%-85.34%-84.26%-2,631.82%-123.08%109.64%112.19%136.65%103.64%20.72%28.08%29.16%35.54%29.52%42.23%52.66%39.73%92.25%37.95%12.90%25.45%-44.24%-24.82%-31.53%-53.09%6.81%-4.14%-2.79%57.89%-5.71%-6.43%97.25%-322.45%190.04%186.83%38.27%-179.66%-4.55%-13.57%5.39%-1.07%5.71%23.33%11.73%22.72%
EBIT Growth (3y) (Quarter) -43.69%31.67%6.93%41.16%-88.26%-8.11%28.71%-0.03%-70.00%76.20%109.73%-27.29%-39.54%-57.28%-48.29%35.45%29.63%28.12%28.09%30.37%31.77%146.25%-77.51%29.08%30.49%39.64%27.42%44.32%35.95%30.57%33.44%11.56%13.83%5.67%-6.32%4.62%-0.20%-9.09%-2.42%-17.50%-12.31%9.50%-53.93%42.95%37.02%38.40%-127.81%37.69%32.38%42.19%-102.37%43.04%45.14%17.64%-29.75%
EBIT Growth (5y) (Quarter) -34.33%54.47%46.19%-0.48%-57.70%18.66%-0.25%16.86%25.42%16.38%15.56%17.50%19.38%-2.19%-42.63%22.50%18.38%17.12%17.00%20.47%20.73%89.27%-54.29%16.67%17.40%20.67%15.33%12.35%12.61%8.18%11.96%6.94%5.76%17.74%-37.35%25.65%21.69%15.43%-50.73%9.23%10.82%13.85%-46.10%24.13%22.35%25.57%-57.44%
EBIT Margin Growth (1y) (Quarter) 39.00-1032.00-14624.001,408.00-34.00-15.003,327.00218.00-554.003,055.0011,234.00931.00-490.00-2974.00-8401.00-1020.00150.002,535.0034,394.00-1042.00-719.00-651.00-38471.002,782.002,143.00907.006,993.0023.0045.0064.0084.0079.00105.00148.00141.00301.00141.0018.0013.00-306.00-155.00-184.00-286.00-83.00-116.00-75.00-262.00-15.007.00352.00323.00699.00659.00388.00-2794.00-29.00-107.00103.003,512.00-43.0064.00-215.00-355.00
EBIT Margin Growth (3y) (Quarter) -550.002,008.00-64.002,557.00-1079.0067.006,159.00130.00-895.002,617.0037,226.00-1131.00-1060.00-1090.00-12478.00720.001,574.002,791.002,917.001,763.001,469.00320.00-31394.002,884.002,294.001,119.007,218.00403.00291.00230.00237.0074.0091.00-18.00-133.00-88.00-131.00-241.00-535.00-404.00-264.0093.00-225.00602.00549.00665.00-2732.00656.00559.00843.001,042.00627.00616.00276.00363.00
EBIT Margin Growth (5y) (Quarter) -890.001,570.0025,929.00495.00-1648.001,951.002,082.001,869.00529.002,873.005,749.001,674.001,129.00-118.00-5401.00822.001,725.003,003.003,141.002,143.001,716.00486.00-31240.002,879.002,279.00953.006,944.0014.0020.00-29.00-311.00-24.00-18.00259.00-71.00597.00535.00499.00-3006.00267.00287.00584.00494.00530.00507.00554.00425.00
EBIT Margin (QoQ) (Quarter) -1290.007,368.00-8820.002,781.00-2361.00-6224.007,212.001,340.00-2342.00-2883.004,104.00567.001,268.005,296.00-6199.00-855.00-1216.00-132.001,183.00315.001,170.0031,727.00-34254.00638.001,237.00-6093.006,999.00-1.001.00-6.0029.0021.0020.0013.0024.0048.0062.006.00184.00-113.00-60.001.00-135.0038.00-89.00-101.0069.005.00-48.00-288.00316.0027.00297.00-317.00692.00-14.0026.00-3498.003,457.00-92.00237.00-89.00-99.0016.00-42.00-230.00
EBIT (QoQ) (Quarter) -458.56%439.07%-146.48%90.61%-914.46%-243.85%83.14%81.68%-810.61%-115.85%75.02%32.15%153.21%1,366.93%-107.74%-207.51%-92.12%1.41%53.42%10.09%97.50%115,856.72%-107.13%10.62%62.97%-878.09%102.98%12.99%11.31%-2.92%-1.13%19.88%12.25%1.87%-5.52%31.65%20.48%-6.76%29.99%-5.54%-1.39%3.61%-42.22%27.35%-10.19%-29.02%31.58%14.29%-8.93%15.29%-21.43%13.42%91.98%-230.02%202.45%12.16%-7.45%-362.98%134.96%1.56%12.86%-352.18%136.57%18.49%2.25%-274.42%
EBT Growth (1y) (Quarter) -11.68%-18.29%21.98%-195.55%-13.65%-31.39%-11.35%319.84%128.16%305.83%123.37%15.60%-47.26%-31.33%-42.55%-40.84%29.10%8.32%44.85%67.21%85.23%-0.48%-4.96%28.24%8.46%44.66%-30.26%10.96%19.89%-89.24%95.62%10.95%9.67%988.89%-25.37%52.23%13.63%25.44%142.62%-48.95%-1.83%-0.80%32.50%323.10%77.10%148.18%-13.07%-57.58%-64.56%-100.53%-82.64%-54.08%25.95%46.88%-33.45%-2.18%-14.88%-8,394.12%160.16%65.69%28.76%271.05%187.69%
EBT Growth (3y) (Quarter) 20.28%31.52%34.17%34.41%1.29%24.11%4.39%51.88%15.82%44.52%22.95%4.57%8.04%-9.54%-7.52%8.25%37.40%15.96%-1.35%33.50%34.05%-46.29%9.04%16.44%12.56%19.23%0.60%23.29%14.32%13.70%52.44%-4.82%6.95%138.40%33.87%48.70%25.48%45.62%40.85%-2.87%-14.91%-26.27%-41.52%-6.25%-7.54%-26.14%-53.51%-42.46%-27.57%-30.82%-33.01%-9.38%11.35%329.42%70.78%
EBT Growth (5y) (Quarter) 3.45%11.09%14.98%19.16%19.97%15.56%9.39%39.19%25.56%34.16%4.26%10.23%10.40%-35.09%1.53%9.33%27.81%12.81%6.98%32.07%24.59%16.17%18.61%4.17%9.73%16.10%26.76%32.27%21.04%29.33%32.47%9.12%-5.15%-16.85%-18.38%-8.53%-2.48%-14.97%-20.23%-16.27%-7.96%-20.95%-19.11%5.96%-2.83%0.30%-5.55%
EBT Margin Growth (1y) (Quarter) -42.00-65.00136.00-522.00-57.00-160.00-64.00785.00500.00892.00493.00-14.00-571.00-467.00-461.00-172.00205.0098.00283.00182.00405.00-87.00-118.0098.0058.00273.00-319.008.00138.00-989.00534.0080.0088.001,150.00-236.00369.00177.00200.00830.00-575.00-131.00-196.00108.00998.00360.001,091.00-2278.00-872.00-1075.00-2381.00398.00-226.00396.006.00372.00-3.00-141.00-1015.00-526.00201.00120.002,275.00-344.00
EBT Margin Growth (3y) (Quarter) 401.00667.00565.00250.00-128.00265.00-32.00600.00134.00522.00315.00-3.0039.00-456.00-296.00109.00669.00284.00-154.00289.00601.00-802.0097.00187.00285.00434.00-22.00458.00403.00361.001,128.00-125.00134.001,154.00701.00793.00406.001,095.00-1340.00-449.00-846.00-1486.00-1772.00-100.00-319.00-1283.00-1508.00-1101.00-821.00-3390.00244.00-28.00375.001,266.00-498.00
EBT Margin Growth (5y) (Quarter) 35.00298.00387.00260.00482.00276.00133.00881.00597.00709.00-122.00104.00236.00-1172.00-81.00198.00895.00445.00144.00739.00867.00548.00690.00-19.00331.00438.00916.00881.00633.001,256.00-1043.001.00-581.00-136.00-1179.00-305.00-273.00-1280.00-570.00-678.00-591.00-2495.00-1927.0099.00-340.00-24.00-2378.00
EBT Margin (QoQ) (Quarter) -7.00-31.00-322.00317.00-30.00170.00-980.00782.00-133.00265.00-130.00497.00260.00-133.00-637.00-60.00363.00-127.00-347.00317.00256.0058.00-448.00539.00-236.0027.00-232.00499.00-21.00-565.0095.00629.00-1148.00957.00-358.00637.00-86.00-429.00248.00445.00-63.00201.00-1157.00889.00-129.00505.00-267.00250.00602.00-2864.001,139.0047.00-703.00-86.00516.00669.00-1093.00280.00141.00531.00-1967.00769.00868.00450.00188.00-1850.00
EBT (QoQ) (Quarter) 6.18%-10.77%-59.87%132.25%-1.77%33.21%-131.44%309.88%-21.95%72.13%-22.03%117.83%38.82%-5.26%-59.65%-0.62%80.75%-20.74%-58.45%116.88%51.65%5.99%-52.03%140.25%-18.52%1.22%-35.28%103.21%8.67%-51.21%2.98%119.54%-90.25%787.07%-41.59%117.02%-3.16%-39.20%19.13%61.99%6.90%17.60%-74.93%211.51%8.02%57.08%-19.95%30.39%51.38%-44.98%-60.94%8.94%-102.26%1,903.13%3.29%198.83%-100.95%2,358.82%51.82%160.03%-195.25%169.18%-3.30%102.07%26.54%16.36%
Enterprise Value Growth (1y) (Quarter) -404.55%-62.26%-436.40%16.08%16.46%4.91%65.40%-30.68%61.97%-21.07%15.89%-6.06%16.09%10.18%-14.91%-39.00%-42.72%-14.22%-21.98%25.77%75.85%-11.13%2.20%-61.21%24.87%-7.10%-325.51%-265.00%-760.80%-56.78%68.44%49.45%1.78%-2.76%-8.68%19.91%-2.92%15.58%-5.07%10.79%32.60%-71.77%-40.75%-42.47%-47.98%7.15%20.71%2.55%20.83%-0.67%-25.58%25.03%77.87%87.53%86.14%109.27%-537.26%-742.16%-551.52%-1,903.28%11.81%
Enterprise Value Growth (3y) (Quarter) -17.04%-23.16%-16.00%-5.17%35.64%-1.12%30.59%-24.43%23.06%-7.49%-5.64%-3.05%33.87%-4.47%-11.09%-18.48%36.26%-10.78%-71.86%-63.46%-16.02%-23.11%-9.51%-43.81%-85.20%-19.94%-13.43%-13.90%-105.68%-10.80%28.84%28.79%12.01%-14.22%-17.14%-0.60%-0.88%-10.42%-5.45%-7.39%7.57%-17.10%-11.91%-1.34%36.24%51.15%48.32%27.40%-3.74%-1.88%-4.28%-7.80%-7.54%
Enterprise Value Growth (5y) (Quarter) -13.93%-13.89%-16.95%-3.71%37.96%-5.59%16.79%-18.18%39.27%-8.13%-37.45%-45.13%-13.34%-13.87%-12.98%-25.14%-16.97%-16.98%-11.72%-12.07%-9.56%-10.11%-8.44%-16.27%-34.53%-20.13%-16.63%-13.43%-54.06%-16.75%16.66%12.90%4.41%-6.85%-9.86%5.75%29.05%29.92%27.23%15.84%-2.17%-11.02%-4.82%-11.70%-7.82%
Enterprise Value (QoQ) (Quarter) 26.09%-26.70%-28.30%-319.93%76.23%-318.84%79.93%-318.01%72.94%-52.40%24.18%-21.66%13.88%-5.88%4.40%3.75%7.80%-35.45%-15.64%1.17%26.22%-44.65%29.63%67.85%-239.54%-27.30%-15.99%85.01%-384.03%-405.75%0.50%64.66%11.84%-1.79%-59.38%31.33%7.76%-7.65%-17.45%11.76%24.34%-33.98%0.27%33.33%-92.81%-9.79%-0.95%30.75%-20.97%6.24%-24.06%43.74%-53.84%-16.96%25.94%83.39%13.29%-29.98%149.51%-1,241.98%-14.59%-0.55%-37.04%44.15%
EPS (Basic) Growth (1y) (Quarter) 22.22%-13.51%-6.25%-215.38%-6.06%-37.50%-15.56%300.00%122.58%385.00%128.95%13.33%-53.62%-38.14%-43.68%-41.18%46.87%25.00%53.06%75.00%82.98%-8.00%0.00%37.14%6.98%40.58%-2.67%8.33%19.57%-80.41%171.23%30.77%25.45%605.26%-59.09%42.65%19.57%23.13%144.44%-42.27%-7.88%-1.82%26.26%275.00%79.61%147.53%-6.40%-57.62%-63.00%-99.50%-77.78%-50.56%31.68%-200.00%-36.54%2.27%-16.54%-4,900.00%112.12%60.00%27.03%284.00%194.29%
EPS (Basic) Growth (3y) (Quarter) 36.72%37.89%21.92%37.78%-1.02%23.31%2.88%49.38%14.88%55.36%25.44%5.27%7.62%-10.73%-4.83%12.18%42.19%17.37%14.21%37.51%32.77%-36.73%38.21%24.78%17.07%24.76%2.60%26.43%21.50%19.37%39.46%2.50%11.38%104.29%8.08%45.63%25.53%44.11%42.42%-2.83%-15.09%-77.03%-35.96%-7.72%-4.35%-26.25%-49.08%-40.16%-25.92%-31.02%-33.12%-6.82%11.76%351.44%58.23%
EPS (Basic) Growth (5y) (Quarter) 11.72%15.18%9.34%21.91%21.11%16.61%10.76%39.06%24.30%37.14%13.95%11.63%9.78%-27.82%17.88%14.87%33.95%17.43%10.58%37.14%28.55%17.08%21.43%9.86%12.06%18.61%27.23%34.34%24.30%32.82%26.23%11.35%-1.69%-36.25%-23.46%-8.34%-0.74%-15.04%-16.44%-14.24%-7.62%-21.11%-18.78%5.15%-1.49%2.58%-3.80%
EPS (Basic) (QoQ) (Quarter) 37.04%29.73%-72.92%153.85%-3.03%40.63%-133.33%306.67%-35.48%90.00%-21.05%130.00%40.58%-10.31%-60.92%-5.88%87.50%-18.33%-59.18%135.00%59.57%0.00%-53.33%145.71%-19.77%8.70%-36.00%91.67%5.43%-24.74%-28.77%111.54%-82.73%942.11%-65.66%102.94%-2.90%-39.55%19.75%70.10%0.00%20.00%-71.72%171.43%6.58%54.32%-16.00%30.00%46.89%-41.65%-61.97%13.48%-98.02%2,500.00%-15.38%202.27%-101.50%1,750.00%36.36%146.67%-190.09%170.00%2.86%95.83%30.50%11.96%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 18.52%-16.22%-8.33%-215.38%-6.25%-35.48%-13.64%293.33%126.67%375.00%123.68%13.79%-54.41%-37.89%-43.53%-39.39%51.61%25.42%54.17%70.00%80.85%-6.76%0.00%38.24%8.24%39.13%-1.35%10.64%18.48%-80.21%168.49%28.85%25.69%605.26%-58.67%44.78%19.71%23.13%143.21%-43.30%-7.32%-1.82%26.40%281.82%78.95%146.91%-6.43%-58.10%-62.87%-99.50%-77.68%-50.00%31.68%-200.00%-38.46%2.27%-16.54%-4,900.00%118.75%57.78%27.03%284.00%192.86%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 36.06%36.93%20.98%36.41%-1.05%23.93%2.94%49.38%16.14%54.67%24.88%5.45%7.72%-10.11%-4.51%12.51%43.71%17.62%15.00%37.51%32.37%-36.44%38.36%25.37%17.25%24.76%3.06%27.32%21.25%19.79%39.22%1.89%11.72%104.29%8.30%46.35%25.68%43.99%42.22%-3.19%-14.92%-77.03%-35.85%-7.17%-4.35%-26.25%-49.54%-40.16%-25.83%-31.04%-33.02%-6.91%11.76%351.44%57.97%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 11.72%14.87%9.04%21.20%21.58%17.35%10.96%38.70%25.12%36.85%13.95%12.39%9.90%-27.52%18.19%15.22%34.61%17.83%11.03%37.14%28.40%17.40%21.63%10.10%12.33%18.61%27.47%34.90%24.21%33.03%26.13%11.10%-1.51%-36.25%-23.31%-8.07%-0.59%-15.04%-16.95%-14.24%-7.51%-21.11%-18.69%5.24%-1.49%2.58%-3.81%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 37.04%29.73%-72.92%146.15%-3.13%41.94%-134.09%300.00%-33.33%90.00%-23.68%134.48%39.71%-10.53%-61.18%-6.06%90.32%-18.64%-58.33%135.00%57.45%0.00%-54.05%150.00%-18.82%7.25%-36.49%95.74%4.35%-23.96%-28.77%109.62%-82.57%931.58%-65.82%104.48%-2.19%-39.55%19.75%69.07%0.61%19.39%-72.08%176.36%6.58%53.70%-15.66%29.52%47.06%-41.75%-62.23%14.77%-98.02%2,500.00%-15.38%202.27%-101.50%1,700.00%40.63%146.67%-190.09%170.00%1.43%98.59%30.50%11.41%
FCF Margin Growth (1y) (Quarter) -26.00-623.00-261.00407.00-15.00531.00424.00790.00572.00393.00-343.00605.00-544.00-309.00-636.00-332.00272.00411.00358.00400.00348.00-50.00166.00-275.00-703.00153.00537.0038.00815.00-405.00342.00-108.0058.00976.00-106.00411.00422.00-382.00-90.00356.00-253.00197.00998.00-1013.00-68.00-2218.00-986.00-379.00-126.00130.00-1051.00604.00-230.00-385.001,198.00133.00282.0012.00-721.00378.00-191.007.00
FCF Margin Growth (3y) (Quarter) 531.00302.00-180.001,803.0013.00616.00-554.001,064.00300.00495.00-620.00674.0075.0052.00-111.00-207.00-84.00514.001,061.00163.00460.00-302.001,044.00-345.00170.00724.00772.00341.001,296.00189.00145.00659.00227.00792.00802.00-246.00101.00-2402.00-78.00-1037.00-447.00-1890.00-1039.00-788.00-424.00-2472.00-839.00358.00-74.00-242.00-574.001,115.00-139.00-366.00
FCF Margin Growth (5y) (Quarter) 258.00403.00-457.001,872.00632.00976.00-30.001,189.00-56.00598.0082.00437.00188.00-200.00767.00-277.00790.001,085.001,296.00466.00940.00292.00848.00422.00340.00540.001,680.00-317.00975.00-1831.00157.00-733.0033.00-1296.00-1235.00-21.00-255.00-2656.0069.00-299.00-395.00-2263.00-561.00-278.00-333.00-2453.00
FCF Margin (QoQ) (Quarter) 365.00-1307.0091.00825.00-231.00-945.00759.00402.00315.00-1052.001,125.00184.00136.00-1788.002,074.00-966.00372.00-2115.002,378.00-362.00510.00-2168.002,420.00-415.00113.00-1951.001,978.00-843.00969.00-1568.001,480.00-65.00-251.00-821.001,030.00101.00666.00-1904.001,548.00112.00-137.00-1612.001,994.00-497.00313.00-811.00-18.00448.00-1837.00420.00589.00701.00-1580.00-761.002,244.00-133.00-1735.00822.001,179.0016.00-2005.0089.002,278.00-553.00-1806.00
FCF Payout Ratio Growth (1y) (Quarter) -99.99%301.91%-967.31%-760.21%653,096.96%-83.02%79.68%100.01%-54.82%76.17%-835.50%129,149.34%7.80%-15.90%45.44%185.85%35.71%34.21%-170.86%-32.11%-33.68%1.74%-19.91%24.30%237.98%9.96%-377.31%19.97%-62.06%61.78%229.27%19.92%4.92%-41.66%226.47%-17.84%-30.12%1.60%-248.03%-20.68%6.64%-21.75%102.66%50.20%-10.39%41.67%-4,536.89%98.22%48.54%61.71%97.02%-39.91%52.51%-277.53%1,001.01%-6.40%-15.84%138.18%-118.90%-31.38%-16.30%-17.23%
FCF Payout Ratio Growth (3y) (Quarter) -25.35%37.58%-172.75%39.23%1,370.77%-36.87%-1.23%30.69%-12.89%25.75%-140.01%1,258.70%-1.00%4.72%-21.01%34.11%44.90%14.51%-149.35%0.41%-5.26%21.86%111.03%21.38%10.39%1.24%180.81%5.73%-34.72%-1.39%-84.18%-7.89%-7.87%-22.59%-49.52%-0.71%-12.59%4.04%-55.34%33.16%12.39%21.48%67.22%21.40%26.62%-82.39%128.48%3.69%24.00%3.10%62.97%-27.19%2.42%-17.52%
FCF Payout Ratio Growth (5y) (Quarter) -9.46%21.81%-97.42%27.40%391.35%-19.24%-27.50%17.04%8.18%17.34%-139.70%418.30%4.46%15.36%66.86%28.25%3.90%7.22%132.15%-0.05%-9.01%1.41%-104.49%3.11%0.05%-3.77%22.81%7.08%-23.28%1.23%-49.14%18.40%0.80%1.22%-16.76%3.12%8.63%-39.24%-14.02%5.84%12.75%3.97%43.03%2.82%7.41%5.15%
FCF Payout Ratio (QoQ) (Quarter) -154.09%96.09%-974.47%100.06%774,776.37%-120.64%-765.98%147.16%-79.86%-124.71%100.27%338,960.80%-21.47%-231.19%137.00%182.78%-38.73%-185.11%293.84%34.26%-39.41%-271.77%148.59%31.16%-7.06%-302.45%150.36%256.65%-69.76%-978.83%112.66%12.77%28.94%602.23%-88.26%-1.33%-28.30%3,829.68%-97.04%-16.07%4.24%-5,825.35%101.58%12.84%-23.51%94.78%-10.67%-32.67%20.92%-6,200.48%103.99%-49.55%31.64%-212.55%180.39%28.05%-253.25%671.21%-91.65%15.13%-30.48%-382.71%130.32%40.44%-31.25%
Free Cash Flow Growth (1y) (Quarter) -13.44%-70.98%-65.40%120.40%-6.86%197.91%60.27%1,313.98%176.51%91.99%-173.09%101.27%-48.36%-29.43%-80.90%-30.93%49.27%51.31%21.93%55.66%59.24%3.86%12.19%-15.56%-59.36%24.66%72.35%10.03%197.30%-30.29%187.33%-6.00%6.27%90.74%-65.98%35.21%43.78%-1.79%-171.40%31.20%-2.38%40.03%3,954.52%-32.06%27.35%-22.84%-102.46%-45.51%-35.08%-40.59%-3,137.50%65.18%-33.58%-157.06%111.33%9.03%20.78%366.73%-636.93%47.33%20.33%21.90%
Free Cash Flow Growth (3y) (Quarter) 30.63%18.41%-21.52%98.36%9.97%59.22%-25.21%169.89%28.70%27.04%-56.82%29.35%7.07%3.51%-7.44%-3.17%-1.15%25.13%42.56%13.09%24.37%-3.36%30.30%-4.41%8.69%18.35%27.69%11.83%65.62%9.30%40.36%18.58%14.26%37.91%110.78%6.42%21.36%2.00%-38.86%-21.39%-6.90%-13.74%-213.18%-15.12%-18.11%-31.26%-55.14%-0.63%-19.54%-3.30%-170.02%38.44%-1.17%22.88%
Free Cash Flow Growth (5y) (Quarter) 11.44%12.13%-20.44%52.48%25.89%44.70%-6.12%91.63%6.64%21.56%1.30%14.99%8.20%-0.73%18.12%-1.25%25.00%21.10%15.51%12.95%24.07%11.07%44.74%9.15%12.50%17.91%33.63%4.51%41.37%7.13%27.43%-9.20%4.28%3.75%-56.75%1.64%-5.08%-18.73%19.96%-2.64%-8.33%-0.47%-79.59%-0.36%-4.41%-3.19%
Free Cash Flow (QoQ) (Quarter) 60.39%-142.61%15.92%250.63%-46.22%-342.84%110.37%587.85%72.01%-132.39%468.99%34.51%19.44%-146.07%371.95%-65.49%63.21%-218.09%203.84%-25.41%65.44%-160.93%307.03%-23.70%7.91%-151.51%299.09%-63.28%231.02%-111.43%892.24%-0.78%-22.38%-85.69%752.70%12.17%39.31%-97.45%3,288.47%19.28%-4.85%-101.86%6,325.82%-11.25%36.49%-48.89%9.74%66.36%-17.30%-101.63%2,529.17%98.20%-24.32%-188.85%223.94%-20.30%-165.02%117.64%1,093.18%-11.71%43.58%-135.50%427.41%-27.89%45.45%
Gross Margin Growth (1y) (Quarter) 81.00-967.00-14760.001,930.0023.00145.003,391.00-566.00-1054.002,164.0010,741.00945.0080.00-2507.00-7940.00-848.00-55.002,438.00-353.00-1225.00-1124.00-565.00-3889.00-286.001,397.0054.005,423.001,735.00-1407.00-1005.002,152.00-1576.001,461.00987.003,174.00169.0052.00-9.00-10098.001,222.00-71.0017.005,445.00360.0094.00-1638.00238.00-2265.00-2167.001,396.002,373.00483.00613.00-1877.00-4260.001,377.001,296.00-300.002,224.00107.0038.002,326.001,619.00
Gross Margin Growth (3y) (Quarter) -950.001,341.00-628.002,308.00-951.00-198.006,191.00-470.00-1029.002,095.002,448.00-1128.00-1099.00-634.00-12182.00-2359.00217.001,927.001,181.00224.00-1134.00-1516.003,685.00-127.001,451.0036.0010,748.00328.00105.00-27.00-4773.00-185.001,442.00995.00-1479.001,750.0075.00-1630.00-4415.00-684.00-2144.00-225.008,056.00-1423.00-1460.00-2119.00-1649.00-405.00-257.00-782.00336.001,967.001,947.00148.00-417.00
Gross Margin Growth (5y) (Quarter) -925.001,272.00-8922.00235.00-2130.001,675.001,949.00-1980.00-756.001,584.003,981.00321.00-1109.00-1585.00-4608.00-2200.00271.001,909.006,506.00-1183.00378.00-538.00-3239.001,264.001,431.0044.006,095.001,910.00128.00-1648.00910.00-2091.00-631.00753.001,131.00-32.00-1479.00-2111.00-6302.001,177.00-234.00-2403.006,020.0062.00-126.00-94.002,193.00
Gross Margin (QoQ) (Quarter) -1283.007,398.00-8498.002,464.00-2331.00-6394.008,191.00557.00-2210.00-3148.004,234.0070.001,008.005,429.00-5562.00-795.00-1579.00-4.001,530.00-2.00914.00-2795.00658.0099.001,473.00-6120.004,262.001,781.00131.00-751.00574.00-1361.00533.002,406.00-3154.001,676.0059.004,592.00-6159.001,559.00-2.00-5497.005,161.00266.0086.00-68.0076.000.00-1646.001,808.00-2427.0099.001,917.002,785.00-4317.00229.00-573.00401.001,320.00148.00-2170.002,926.00-796.0078.00118.002,219.00
Gross Profit Growth (1y) (Quarter) -4.54%-20.16%-97.26%32.19%-4.15%-1.80%784.96%-3.06%4.01%64.17%389.34%32.55%19.40%-21.93%-56.60%-20.02%-11.35%32.52%-2.58%-6.80%-0.78%3.00%-59.11%3.69%23.33%9.69%264.81%38.28%-11.05%-11.11%25.67%-20.05%23.91%14.78%26.20%2.98%1.11%8.25%-71.93%27.42%6.45%14.74%248.98%49.69%42.42%7.92%-416.87%-26.25%-32.08%-14.18%-7.06%-23.42%-12.46%-37.19%115.77%18.60%16.06%-9.52%-459.94%12.53%14.72%94.29%-45.26%
Gross Profit Growth (3y) (Quarter) -1.64%8.78%5.82%19.31%5.98%7.97%165.88%0.92%3.25%19.31%27.43%-0.40%1.64%2.14%-44.29%-8.23%2.75%14.40%13.27%10.14%2.87%0.14%23.31%4.66%10.78%3.82%79.53%4.42%3.68%3.37%-23.64%1.61%10.08%12.55%7.32%25.24%15.31%10.26%-72.17%12.05%0.98%2.05%-140.08%-5.44%-5.39%-16.52%-18.82%-12.50%-11.63%-21.28%15.30%0.73%5.24%3.36%6.23%
Gross Profit Growth (5y) (Quarter) 0.15%5.90%-12.91%4.83%0.92%11.43%49.58%-0.14%6.14%13.92%25.29%7.21%2.87%0.77%-4.54%-3.10%3.64%8.84%18.18%1.93%6.40%4.53%-7.86%8.51%7.91%6.81%41.48%16.78%11.06%6.46%-47.25%2.98%5.23%5.72%-44.01%2.10%-1.84%-6.29%-12.13%5.02%0.91%-9.59%-54.20%2.44%2.43%0.45%-36.83%
Gross Profit (QoQ) (Quarter) -7.84%83.08%-61.29%46.15%-22.91%-93.73%1,769.86%5.97%-21.02%-43.45%104.82%13.71%24.66%68.56%-44.52%2.42%-18.49%-6.30%2.24%13.51%21.85%-31.11%-2.19%20.85%26.50%-72.65%148.00%43.74%12.51%-9.04%-6.00%-7.53%12.42%28.61%-40.20%43.31%4.14%41.40%-51.20%40.72%11.49%-63.34%121.52%17.56%20.17%11.52%-4.98%11.85%-8.94%-427.42%122.12%3.01%15.06%-508.43%115.82%17.75%-17.44%2.54%18.99%15.23%-35.64%-507.90%137.20%17.48%9.00%-404.97%
Interest Coverage Ratio Growth (1y) (Quarter) -28.55%-84.22%-190.17%66.40%-100.11%-21.85%4.43%-13.11%-183.29%131.82%340.47%61.63%-15.00%-427.78%-117.96%-128.55%30.49%99.11%893.98%1.44%-13.73%-1,650.49%-119.70%108.96%111.37%134.08%103.03%8.03%10.98%11.16%29.81%22.38%27.81%29.09%16.75%48.55%15.89%-0.44%15.34%-44.98%-33.41%-47.68%-63.81%-23.99%-19.46%-18.24%19.81%-18.64%-24.00%56.16%-253.31%96.35%64.74%-7.30%-148.59%-19.02%-16.26%4.23%22.99%3.00%14.89%1.37%23.07%
Interest Coverage Ratio Growth (3y) (Quarter) -93.88%39.49%27.49%47.37%-86.81%-8.32%25.55%0.27%-31.32%78.98%75.75%4.74%3.12%-35.92%-31.63%30.09%27.85%27.10%26.98%27.96%28.94%105.13%-80.22%28.43%29.29%35.52%26.95%25.23%18.02%12.63%20.46%0.01%-0.46%-12.39%-21.30%-14.67%-14.66%-24.76%-20.62%-30.19%-25.86%-12.58%-38.64%6.69%0.28%5.78%-87.25%8.96%1.59%14.69%-70.25%17.87%16.59%-0.69%-13.77%
Interest Coverage Ratio Growth (5y) (Quarter) -42.26%53.89%24.19%19.96%-38.81%27.66%8.38%15.86%18.05%15.50%15.10%15.81%16.16%-27.99%-59.40%17.78%16.30%15.73%15.68%16.80%17.21%60.11%-59.86%15.96%16.27%17.66%15.09%-3.86%-2.49%-9.38%-5.39%-9.16%-9.60%-3.00%-23.69%-0.15%-4.89%-9.22%-31.32%-11.56%-10.88%-8.38%-26.76%0.26%-0.61%4.57%-36.31%
Interest Coverage Ratio (QoQ) (Quarter) -570.18%711.46%-155.27%94.32%-860.45%-199.29%79.41%66.20%-484.83%-134.73%75.63%15.33%165.69%1,674.01%-103.89%-153.77%-87.22%2.81%50.50%22.82%97.60%86,732.03%-106.14%10.94%63.08%-875.15%102.79%13.12%10.63%-13.40%-0.31%16.21%10.81%1.12%-6.01%21.37%11.92%-8.55%19.59%-5.32%-3.86%5.95%-42.95%14.60%-24.45%-26.72%19.81%21.43%-23.31%7.38%-18.64%13.42%57.59%-205.42%204.21%-4.84%-11.33%-382.72%133.95%-1.59%10.36%-308.90%145.40%9.76%-2.62%-258.53%
Net Cash Flow Growth (1y) (Quarter) 1,591.75%140.60%119.57%-226.88%-66.79%-419.37%921.38%181.06%-235.66%51.02%-26.45%-74.69%65.43%66.92%-134.80%740.27%1,012.32%82.95%-376.40%46.07%-326.47%2,458.69%82.75%-30.87%154.28%-426.20%175.62%-56.85%-113.93%156.61%-628.11%-55.12%3,589.43%-400.04%37.57%42.69%-69.17%68.98%-220.97%529.70%-97.93%-17.72%276.86%-58.42%-4,321.97%-171.54%-36.56%-74.82%337.58%-57.11%59.37%428.31%-205.52%276.68%-376.18%109.14%235.83%-160.25%115.52%-104.77%-1.69%-25.38%
Net Cash Flow Growth (3y) (Quarter) -88.71%14.04%51.39%-36.15%-29.18%-36.04%-66.48%55.00%62.34%69.77%-47.66%45.92%-92.58%49.34%-31.73%103.97%136.42%-135.84%37.88%-24.19%-29.49%257.15%11.68%-48.84%66.76%-96.09%-35.60%-34.87%14.42%19.23%-132.59%59.17%30.50%-45.74%76.99%55.17%-31.41%0.28%77.59%-12.96%27.52%-71.25%55.89%-17.91%-375.98%112.07%-68.60%40.64%75.49%-18.70%-11.93%-36.22%12.11%-10.10%
Net Cash Flow Growth (5y) (Quarter) 87.53%48.62%-19.50%26.15%-39.15%15.79%-32.91%30.20%39.37%-16.28%-30.77%-1.51%11.60%34.83%-25.73%10.44%124.08%-86.03%-15.43%-22.53%12.99%-109.69%-6.66%3.76%15.06%-32.10%74.44%-6.27%-27.03%-10.99%64.03%-15.84%89.30%-46.18%41.05%37.81%-21.75%36.58%-73.79%48.76%24.34%-39.83%22.57%-15.50%169.18%-41.61%
Net Cash Flow (QoQ) (Quarter) -1,924.30%19.64%196.79%-5.26%-44.91%-61.27%-727.54%124.80%-629.87%223.87%-50.20%-141.50%-91.31%286.00%-82.86%-156.68%-83.10%-95.64%513.89%-38.46%-103.42%-5,366.90%226.90%-195.40%135.64%-139.98%608.56%-25.09%-314.16%109.27%190.22%-124.17%970.52%-186.47%124.66%1,779.74%-174.85%82.01%156.37%306.11%-175.32%-86.17%210.58%-98.67%-4,388.07%379.71%-74.00%-235.38%-175.80%165.35%-89.68%1,177.39%-282.38%166.29%-65.79%-355.13%405.38%-203.63%125.90%65.70%-235.47%126.69%-107.97%3,511.97%-272.76%
Net Income Growth (1y) (Quarter) 2.24%-18.50%-45.02%-211.01%-5.84%-36.13%39.61%304.11%128.69%387.91%279.29%16.47%-52.46%-38.31%-62.91%-39.69%45.04%26.28%42.12%72.96%84.62%-6.40%1.23%39.36%9.48%41.75%117.91%10.25%18.98%-80.27%23.92%31.17%27.23%614.91%-52.83%44.15%20.75%24.23%131.27%-41.85%-8.32%-2.43%13.86%266.51%77.06%145.11%28.62%-58.08%-63.75%-99.47%-84.52%-53.11%23.77%-150.00%-57.14%1.52%-14.66%-8,516.67%254.70%60.17%26.37%283.66%323.13%
Net Income Growth (3y) (Quarter) 30.09%36.43%42.79%38.19%0.78%24.34%25.23%50.87%16.39%56.06%25.98%6.71%8.38%-9.99%-18.89%13.28%43.12%18.77%46.36%38.51%33.98%-36.03%39.82%26.31%18.34%25.98%8.40%27.75%22.27%20.56%10.57%3.21%12.10%105.40%7.49%45.37%25.15%43.76%50.17%-3.69%-16.20%-76.64%-39.02%-10.35%-7.38%-26.13%-55.97%-41.56%-27.38%-30.64%-38.26%-8.64%10.11%329.31%85.97%
Net Income Growth (5y) (Quarter) 8.71%14.62%8.95%22.45%22.34%17.84%23.09%40.40%26.09%38.21%34.56%13.30%10.64%-27.24%7.58%16.02%34.72%18.77%12.88%38.11%29.87%18.38%24.42%11.05%12.91%19.37%27.38%34.75%24.30%33.18%14.64%11.06%-2.00%-35.31%-24.37%-9.59%-2.54%-14.96%-25.81%-15.72%-9.07%-20.58%-19.18%3.22%-3.04%0.68%5.08%
Net Income (QoQ) (Quarter) 22.52%28.57%-73.90%148.67%-2.33%-13.26%-152.70%310.92%-33.76%89.61%-22.96%136.32%41.33%47.40%-76.34%-3.54%83.40%-11.37%-61.53%131.96%59.68%-0.25%-53.19%147.59%-19.04%7.89%-35.56%94.51%4.82%65.85%-67.40%109.91%-82.62%941.79%-65.49%103.61%-2.34%-31.26%5.47%70.55%0.48%27.96%-73.48%168.92%6.93%49.32%-14.64%29.91%48.03%-21.64%-72.18%12.33%-97.82%2,175.00%-15.75%196.52%-100.88%2,050.00%99.57%149.25%-188.83%180.27%-9.88%96.66%29.10%84.94%
Net Income towards Common Stockholders Growth (1y) (Quarter) 2.24%-18.50%-45.02%-211.01%-5.84%-36.13%39.61%304.11%128.69%387.91%270.11%16.47%-52.46%-38.31%-61.99%-39.69%45.04%26.28%42.12%72.96%84.62%-6.40%1.23%39.36%9.48%41.75%117.91%10.25%18.98%-80.27%23.92%31.17%27.23%614.91%-52.83%44.15%20.75%24.23%131.27%-41.85%-8.32%-2.43%13.86%266.51%77.06%145.11%28.62%-58.08%-63.75%-99.47%-84.52%-53.11%23.77%-150.00%-57.14%1.52%-14.66%-8,516.67%254.70%60.17%26.37%283.66%323.13%
Net Income towards Common Stockholders Growth (3y) (Quarter) 30.09%36.43%41.63%38.19%0.78%24.34%25.23%50.87%16.39%56.06%25.98%6.71%8.38%-9.99%-18.22%13.28%43.12%18.77%46.36%38.51%33.98%-36.03%39.82%26.31%18.34%25.98%8.40%27.75%22.27%20.56%10.57%3.21%12.10%105.40%7.49%45.37%25.15%43.76%50.17%-3.69%-16.20%-76.64%-39.02%-10.35%-7.38%-26.13%-55.97%-41.56%-27.38%-30.64%-38.26%-8.64%10.11%329.31%85.97%
Net Income towards Common Stockholders Growth (5y) (Quarter) 8.71%14.62%8.95%22.45%22.34%17.84%23.09%40.40%26.09%38.21%34.56%13.30%10.64%-27.24%8.11%16.02%34.72%18.77%12.88%38.11%29.87%18.38%24.42%11.05%12.91%19.37%27.38%34.75%24.30%33.18%14.64%11.06%-2.00%-35.31%-24.37%-9.59%-2.54%-14.96%-25.81%-15.72%-9.07%-20.58%-19.18%3.22%-3.04%0.68%5.08%
Net Income towards Common Stockholders (QoQ) (Quarter) 22.52%28.57%-73.90%148.67%-2.33%-13.26%-152.70%310.92%-33.76%89.61%-22.96%136.32%41.33%43.83%-75.76%-3.54%83.40%-11.37%-61.53%131.96%59.68%-0.25%-53.19%147.59%-19.04%7.89%-35.56%94.51%4.82%65.85%-67.40%109.91%-82.62%941.79%-65.49%103.61%-2.34%-31.26%5.47%70.55%0.48%27.96%-73.48%168.92%6.93%49.32%-14.64%29.91%48.03%-21.64%-72.18%12.33%-97.82%2,175.00%-15.75%196.52%-100.88%2,050.00%99.57%149.25%-188.83%180.27%-9.88%96.66%29.10%84.94%
Net Margin Growth (1y) (Quarter) 26.00-39.00-227.00-315.00-5.00-112.00123.00485.00328.00639.00765.00-6.00-403.00-367.00-705.00-100.00170.00150.00177.00124.00266.00-95.00-41.0098.0046.00165.00582.003.0086.00-573.00306.00146.00202.00843.00-755.00255.00210.00144.00658.00-390.00-182.00-167.00-119.00703.00274.00801.00-1806.00-673.00-807.00-1747.00434.00-164.00294.00-21.00262.0010.00-106.00-727.00-378.00145.0077.001,695.00-521.00
Net Margin Growth (3y) (Quarter) 349.00488.00661.00165.00-81.00160.00183.00379.0094.00422.00238.0018.0032.00-312.00-568.00122.00481.00219.00718.00225.00397.00-503.00847.00247.00333.00435.00132.00404.00497.00414.00209.0011.00229.00820.00-216.00568.00301.00778.00-1266.00-360.00-715.00-1113.00-1491.00-134.00-239.00-967.00-1111.00-827.00-620.00-2496.00318.00-10.00265.00946.00-637.00
Net Margin Growth (5y) (Quarter) 115.00271.00134.00189.00355.00215.00320.00602.00406.00491.00779.00119.00164.00-720.00320.00271.00769.00489.00269.00627.00809.00483.00750.00112.00360.00412.00672.00717.00589.001,049.00-1716.0041.00-304.00-126.00-1588.00-269.00-212.00-990.00-571.00-515.00-528.00-1861.00-1607.0021.00-268.000.00-2009.00
Net Margin (QoQ) (Quarter) 46.00138.00-358.00201.00-20.00-50.00-446.00510.00-126.00184.00-83.00353.00185.00311.00-854.00-45.00221.00-27.00-250.00225.00202.001.00-303.00367.00-159.0055.00-164.00314.00-40.00472.00-743.00397.00-699.001,351.00-903.00453.00-58.00-247.00108.00407.00-124.00267.00-941.00615.00-108.00315.00-119.00187.00419.00-2292.001,014.0052.00-521.00-111.00416.00510.00-836.00172.00164.00394.00-1457.00521.00687.00326.00161.00-1695.00
Operating Income Growth (1y) (Quarter) 17.35%-50.11%-252.22%44.79%-7.74%3.29%39.29%10.04%-233.16%119.47%232.29%58.99%-85.89%-771.21%-145.11%-171.32%20.67%98.97%1,310.77%-85.34%-84.26%-2,631.82%-123.08%109.64%112.19%136.65%103.64%20.72%28.08%29.16%35.54%29.52%42.23%52.66%39.73%92.25%37.95%12.90%25.45%-44.24%-24.82%-31.53%-53.09%6.81%-4.14%-2.79%57.89%-5.71%-6.43%97.25%-322.45%190.04%186.83%38.27%-179.66%-4.55%-13.57%5.39%-1.07%5.71%23.33%11.73%22.72%
Operating Income Growth (3y) (Quarter) -43.69%31.67%6.93%41.16%-88.26%-8.11%28.71%-0.03%-70.00%76.20%109.73%-27.29%-39.54%-57.28%-48.29%35.45%29.63%28.12%28.09%30.37%31.77%146.25%-77.51%29.08%30.49%39.64%27.42%44.32%35.95%30.57%33.44%11.56%13.83%5.67%-6.32%4.62%-0.20%-9.09%-2.42%-17.50%-12.31%9.50%-53.93%42.95%37.02%38.40%-127.81%37.69%32.38%42.19%-102.37%43.04%45.14%17.64%-29.75%
Operating Income Growth (5y) (Quarter) -34.33%54.47%46.19%-0.48%-57.70%18.66%-0.25%16.86%25.42%16.38%15.56%17.50%19.38%-2.19%-42.63%22.50%18.38%17.12%17.00%20.47%20.73%89.27%-54.29%16.67%17.40%20.67%15.33%12.35%12.61%8.18%11.96%6.94%5.76%17.74%-37.35%25.65%21.69%15.43%-50.73%9.23%10.82%13.85%-46.10%24.13%22.35%25.57%-57.44%
Operating Income (QoQ) (Quarter) -458.56%439.07%-146.48%90.61%-914.46%-243.85%83.14%81.68%-810.61%-115.85%75.02%32.15%153.21%1,366.93%-107.74%-207.51%-92.12%1.41%53.42%10.09%97.50%115,856.72%-107.13%10.62%62.97%-878.09%102.98%12.99%11.31%-2.92%-1.13%19.88%12.25%1.87%-5.52%31.65%20.48%-6.76%29.99%-5.54%-1.39%3.61%-42.22%27.35%-10.19%-29.02%31.58%14.29%-8.93%15.29%-21.43%13.42%91.98%-230.02%202.45%12.16%-7.45%-362.98%134.96%1.56%12.86%-352.18%136.57%18.49%2.25%-274.42%
Operating Margin Growth (1y) (Quarter) 39.00-1032.00-14624.001,408.00-34.00-15.003,327.00218.00-554.003,055.0011,234.00931.00-490.00-2974.00-8401.00-1020.00150.002,535.0034,394.00-1042.00-719.00-651.00-38471.002,782.002,143.00907.006,993.0023.0045.0064.0084.0079.00105.00148.00141.00301.00141.0018.0013.00-306.00-155.00-184.00-286.00-83.00-116.00-75.00-262.00-15.007.00352.00323.00699.00659.00388.00-2794.00-29.00-107.00103.003,512.00-43.0064.00-215.00-355.00
Operating Margin Growth (3y) (Quarter) -550.002,008.00-64.002,557.00-1079.0067.006,159.00130.00-895.002,617.0037,226.00-1131.00-1060.00-1090.00-12478.00720.001,574.002,791.002,917.001,763.001,469.00320.00-31394.002,884.002,294.001,119.007,218.00403.00291.00230.00237.0074.0091.00-18.00-133.00-88.00-131.00-241.00-535.00-404.00-264.0093.00-225.00602.00549.00665.00-2732.00656.00559.00843.001,042.00627.00616.00276.00363.00
Operating Margin Growth (5y) (Quarter) -890.001,570.0025,929.00495.00-1648.001,951.002,082.001,869.00529.002,873.005,749.001,674.001,129.00-118.00-5401.00822.001,725.003,003.003,141.002,143.001,716.00486.00-31240.002,879.002,279.00953.006,944.0014.0020.00-29.00-311.00-24.00-18.00259.00-71.00597.00535.00499.00-3006.00267.00287.00584.00494.00530.00507.00554.00425.00
Operating Margin (QoQ) (Quarter) -1290.007,368.00-8820.002,781.00-2361.00-6224.007,212.001,340.00-2342.00-2883.004,104.00567.001,268.005,296.00-6199.00-855.00-1216.00-132.001,183.00315.001,170.0031,727.00-34254.00638.001,237.00-6093.006,999.00-1.001.00-6.0029.0021.0020.0013.0024.0048.0062.006.00184.00-113.00-60.001.00-135.0038.00-89.00-101.0069.005.00-48.00-288.00316.0027.00297.00-317.00692.00-14.0026.00-3498.003,457.00-92.00237.00-89.00-99.0016.00-42.00-230.00
Profit After Tax Growth (1y) (Quarter) 2.24%-14.66%-10.47%-210.69%-5.84%-35.73%-14.26%304.11%128.69%385.89%131.01%16.29%-52.84%-38.25%-44.65%-39.95%46.19%26.68%56.39%73.23%84.16%-6.67%1.24%39.97%9.43%42.07%-0.95%10.65%19.33%-80.26%172.62%30.70%27.27%615.00%-57.78%43.85%20.71%24.22%141.06%-41.73%-8.32%-3.13%24.79%266.51%77.06%146.87%-6.85%-58.08%-63.75%-99.56%-78.32%-53.11%23.77%-185.00%-42.05%1.52%-14.66%-6,017.65%122.26%60.17%26.37%282.60%190.67%
Profit After Tax Growth (3y) (Quarter) 30.09%38.64%21.04%37.99%0.52%24.47%3.11%50.74%16.39%56.06%25.98%6.55%8.29%-9.96%-4.31%13.34%43.36%18.87%16.18%38.95%33.98%-36.03%39.82%26.50%18.45%26.10%4.46%27.66%22.39%20.58%40.51%3.09%12.10%104.91%8.29%45.37%25.14%43.75%40.98%-3.62%-16.20%-78.01%-36.84%-10.35%-7.38%-26.19%-51.09%-41.56%-27.38%-30.67%-34.64%-8.64%10.11%356.21%55.28%
Profit After Tax Growth (5y) (Quarter) 8.71%15.83%8.95%22.27%22.28%17.92%11.66%40.40%26.01%38.19%14.93%13.38%10.64%-27.18%18.80%16.06%34.94%18.85%12.53%38.21%29.87%18.38%22.71%11.15%12.96%19.26%27.95%34.75%24.37%33.20%26.39%10.98%-2.00%-37.63%-23.83%-9.59%-2.54%-15.00%-18.84%-15.68%-9.07%-20.61%-20.15%3.22%-3.04%0.82%-5.44%
Profit After Tax (QoQ) (Quarter) 16.27%35.49%-73.82%147.95%-2.95%42.14%-132.36%310.92%-33.76%89.61%-22.96%136.32%40.74%-9.85%-61.21%-4.16%84.27%-19.19%-57.92%133.33%59.68%-0.25%-53.39%148.05%-19.07%8.20%-35.56%93.93%5.06%-24.56%-28.01%109.15%-82.62%941.79%-65.49%103.67%-2.36%-38.49%17.60%70.91%0.48%19.37%-71.57%168.92%6.17%53.77%-16.52%29.91%48.03%-41.98%-62.43%12.33%-98.19%2,730.00%-18.73%196.52%-101.25%2,029.41%42.38%149.25%-189.35%170.10%2.61%96.66%29.10%11.59%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -3.54%-2.40%-0.72%-0.11%2.88%1.74%3.22%6.18%5.21%5.82%7.27%9.39%7.19%6.91%2.87%3.72%3.53%4.85%7.94%5.87%4.54%4.81%1.74%1.27%1.61%3.06%4.43%4.16%3.91%1.12%-2.09%-3.46%7.86%1.83%-1.24%0.68%-8.83%-1.23%7.36%13.71%17.43%23.81%24.85%25.87%26.81%24.50%23.25%17.70%15.44%11.10%7.55%-0.60%-3.91%-8.07%-11.79%-8.43%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -1.43%1.47%2.69%2.95%5.43%5.40%5.34%5.30%5.42%6.08%5.86%6.00%6.30%5.07%5.52%4.15%3.60%3.22%4.24%4.67%3.75%3.34%2.99%1.33%0.61%4.43%2.00%0.32%0.41%0.72%0.57%1.25%3.39%4.91%7.59%9.80%12.95%10.73%15.04%18.22%18.98%19.79%19.64%18.29%13.77%12.05%8.34%5.35%2.32%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.97%3.46%3.74%4.11%5.41%5.16%4.82%5.11%5.17%5.06%5.08%4.82%4.85%4.14%4.13%2.93%2.26%4.27%3.12%2.09%1.65%1.65%1.90%1.98%3.12%4.04%5.35%6.24%7.70%8.76%9.41%9.82%10.36%11.07%11.49%11.90%11.01%8.53%9.23%9.40%8.92%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.26%-1.07%-2.03%1.99%0.44%-0.47%0.90%0.87%3.80%-0.06%2.33%-0.32%5.22%1.92%0.27%-0.58%1.24%2.76%0.09%0.69%4.23%0.79%-1.17%0.95%1.18%0.33%-0.84%2.39%2.52%0.06%-1.08%-0.36%-0.73%-1.33%10.51%-5.92%-3.73%0.59%0.08%1.92%4.63%6.54%3.36%7.46%5.52%7.40%4.13%5.50%4.46%2.56%2.13%1.54%1.12%-5.22%-1.26%-2.85%-2.98%-1.60%
Return on Assets Growth (1y) (Quarter) 1.002.003.005.000.00-3.00-2.000.001.001.001.000.000.000.000.001.001.001.000.000.000.000.002.000.000.000.00-1.002.001.001.000.00-1.000.001.003.003.001.00-1.00-4.00-6.00-6.00-5.00-2.000.000.000.00-1.000.000.000.002.004.00
Return on Assets Growth (3y) (Quarter) 1.001.002.002.001.001.00-1.00-2.00-1.002.002.002.001.001.001.001.002.001.001.001.001.001.001.000.001.001.002.002.002.004.003.001.00-2.00-5.00-4.00-4.00-4.00-4.00-5.00-5.00-7.00-7.00-6.00-5.00-1.003.00
Return on Assets Growth (5y) (Quarter) 2.002.003.003.003.002.000.00-2.001.001.002.002.002.003.003.002.002.002.003.003.004.003.002.001.00-1.00-3.00-3.00-3.00-4.00-3.00-3.00-4.00-5.00-5.00-5.00-4.00-2.00-1.00
Return on Assets (QoQ) (Quarter) 0.000.000.001.001.001.002.00-2.000.000.000.000.000.000.000.000.000.000.000.001.000.000.00-1.000.000.000.001.00-1.000.000.000.001.000.000.000.000.001.000.001.000.00-1.00-1.00-3.00-2.000.000.000.000.000.000.00-1.000.000.000.002.002.00
Return on Equity Growth (1y) (Quarter) 2.004.008.0012.001.00-8.00-4.001.002.003.003.002.001.000.001.004.004.004.000.00-2.00-2.00-1.005.001.001.000.00-3.004.002.001.000.00-2.002.005.009.009.004.000.00-11.00-18.00-17.00-15.00-7.00-1.000.00-1.00-3.00-2.00-1.000.008.0011.00
Return on Equity Growth (3y) (Quarter) 3.004.005.005.004.003.000.00-5.00-1.007.007.007.003.003.003.002.006.003.003.003.003.002.001.000.002.002.005.006.007.0010.008.006.00-2.00-11.00-11.00-10.00-9.00-10.00-13.00-16.00-22.00-21.00-18.00-16.00-2.008.00
Return on Equity Growth (5y) (Quarter) 7.007.008.0011.009.007.000.00-3.004.005.006.006.006.008.006.004.003.004.007.009.0012.009.007.005.000.00-7.00-8.00-8.00-12.00-9.00-9.00-10.00-12.00-14.00-12.00-11.00-5.000.00
Return on Equity (QoQ) (Quarter) 0.00-1.001.002.002.003.004.00-4.00-1.000.000.001.001.001.000.000.000.000.001.003.000.000.00-3.001.000.001.003.00-4.001.000.000.003.00-1.00-1.00-1.000.003.002.004.000.00-2.00-2.00-8.00-6.00-1.001.000.00-1.000.000.00-2.001.001.001.005.005.00
Return on Invested Capital Growth (1y) (Quarter) 4.003.009.0042.0024.00-37.00-19.00100.0097.0092.0081.00-111.00-100.00-90.00-83.0034.0028.0022.0019.001.001.001.001.000.001.001.000.001.000.00-1.00-2.00-3.00-2.00-1.00-1.000.000.000.002.00-1.000.001.000.000.00-1.00-3.00-3.000.000.001.001.002.00
Return on Invested Capital Growth (3y) (Quarter) 8.009.0014.00105.00100.0098.0086.00-48.00-20.0023.0025.0024.0018.00-76.00-71.00-67.00-63.0035.0029.0024.0020.002.001.001.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-4.00-2.000.001.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-3.001.00
Return on Invested Capital Growth (5y) (Quarter) 4.0011.0013.0029.0028.0030.0023.00-13.000.0024.0026.0026.0019.00-75.00-71.00-67.00-64.0034.0027.0021.0017.00-1.00-1.00-1.000.00-3.00-2.00-1.00-1.00-3.00-4.00-5.00-4.00-5.00-4.00-3.00-2.000.00
Return on Invested Capital (QoQ) (Quarter) -1.001.003.001.00-2.008.0035.00-25.00-1.001.007.0094.00-5.00-4.00-4.00-99.007.006.003.0018.000.000.001.000.000.000.000.000.001.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.001.00-3.001.001.001.00-3.000.000.000.000.000.000.000.001.00
Return on Sales Growth (1y) (Quarter) 0.000.00-2.00-3.000.00-1.001.005.003.006.008.000.00-4.00-4.00-7.00-1.002.001.002.001.003.00-1.000.001.000.002.006.000.001.00-6.003.001.002.008.00-8.003.002.001.007.00-4.00-2.00-2.00-1.007.003.008.00-18.00-7.00-8.00-17.004.00-2.003.000.003.000.00-1.00-7.00-4.001.001.0017.00-5.00
Return on Sales Growth (3y) (Quarter) 3.005.007.002.00-1.002.002.004.001.004.002.000.000.00-3.00-6.001.005.002.007.002.004.00-5.008.002.003.004.001.004.005.004.002.000.002.008.00-2.006.003.008.00-13.00-4.00-7.00-11.00-15.00-1.00-2.00-10.00-11.00-8.00-6.00-25.003.000.003.009.00-6.00
Return on Sales Growth (5y) (Quarter) 1.003.001.002.004.002.003.006.004.005.008.001.002.00-7.003.003.008.005.003.006.008.005.007.001.004.004.007.007.006.0010.00-17.000.00-3.00-1.00-16.00-3.00-2.00-10.00-6.00-5.00-5.00-19.00-16.000.00-3.000.00-20.00
Return on Sales (QoQ) (Quarter) 0.001.00-4.002.000.00-1.00-4.005.00-1.002.00-1.004.002.003.00-9.000.002.000.00-2.002.002.000.00-3.004.00-2.001.00-2.003.000.005.00-7.004.00-7.0014.00-9.005.00-1.00-2.001.004.00-1.003.00-9.006.00-1.003.00-1.002.004.00-23.0010.001.00-5.00-1.004.005.00-8.002.002.004.00-15.005.007.003.002.00-17.00
Revenue Growth (1y) (Quarter) -5.38%-8.82%-0.78%2.56%-4.39%-3.84%-2.75%3.76%17.52%25.23%28.12%18.62%18.23%7.66%-4.46%-11.68%-10.75%-3.17%2.92%9.70%15.12%9.86%8.06%8.16%2.85%8.99%10.88%9.60%6.82%0.74%-1.52%-1.49%2.53%1.49%-4.33%0.48%0.50%8.37%21.98%8.39%7.35%14.51%24.45%43.39%40.86%33.56%-408.20%0.38%-8.98%-28.63%15.88%-28.89%-20.15%-18.81%125.63%-1.49%-2.10%-5.07%-371.38%11.07%14.20%40.74%-23.19%
Revenue Growth (3y) (Quarter) 2.06%3.16%7.33%8.08%9.93%9.04%5.98%2.82%7.44%9.29%8.00%4.75%6.70%4.62%2.04%1.57%1.86%5.05%7.23%9.15%8.14%6.45%5.67%5.30%4.05%3.68%1.46%2.75%3.25%3.48%4.74%2.37%3.42%7.99%13.24%16.02%14.97%18.34%-88.32%15.98%11.23%2.96%-73.54%0.78%0.78%-8.19%-12.74%-11.08%-10.73%-18.06%16.36%-8.03%-3.71%2.75%5.02%
Revenue Growth (5y) (Quarter) 2.33%2.74%3.98%4.11%6.42%6.64%5.77%5.22%7.98%9.34%8.58%6.38%5.94%4.69%3.02%2.50%2.97%3.46%3.04%5.18%5.44%5.82%6.61%4.92%3.98%6.70%9.66%11.01%10.73%11.13%-44.99%9.08%7.24%3.72%-41.96%2.19%2.01%-0.80%0.17%1.79%1.47%-3.40%-33.52%2.29%2.74%0.67%-33.38%
Revenue (QoQ) (Quarter) 7.36%-6.16%-12.04%6.77%3.46%2.11%-9.08%-0.47%4.06%3.27%-2.99%12.73%10.88%5.66%-10.19%12.36%0.97%-6.23%-16.97%13.54%9.54%-0.34%-11.50%19.14%4.54%-1.97%-11.42%13.30%10.78%-0.27%-12.45%10.43%4.48%-2.52%-12.42%14.94%3.42%-8.11%-8.01%14.96%11.52%3.44%-18.26%13.86%18.96%12.41%-5.82%11.85%12.80%-359.40%130.67%1.42%-11.55%-405.73%125.93%13.89%-10.06%-3.50%-0.33%13.18%-12.79%-375.86%140.79%16.37%7.47%-341.47%
Share-based Compensation Growth (1y) (Quarter) 49.66%6.89%28.29%37.93%-43.91%0.81%22.69%-27.30%-8.03%-28.66%60.82%52.01%49.79%82.18%-4.96%-29.98%-19.12%-9.73%15.55%50.75%36.45%22.10%46.05%29.86%30.44%47.84%7.40%23.52%7.96%2.89%14.54%1.05%9.45%9.12%0.45%1.73%4.35%4.73%32.18%24.94%11.22%12.85%19.68%-7.15%-16.71%-17.50%39.68%-3.33%17.14%7.58%-46.88%3.45%8.54%15.49%1.74%4.44%8.99%15.85%30.77%82.98%21.65%-7.37%
Share-based Compensation Growth (3y) (Quarter) -8.26%-8.39%36.28%15.09%-8.24%9.42%23.32%-8.19%3.67%5.47%20.88%17.08%18.24%26.16%17.06%11.09%12.91%17.67%21.92%34.22%24.32%22.92%21.57%17.47%15.51%18.40%7.31%8.29%7.23%5.55%15.00%8.70%8.30%8.85%16.69%5.68%-1.12%-0.84%30.25%3.89%2.76%0.05%-3.88%-2.44%1.93%0.83%-8.95%1.46%11.49%12.91%-10.93%25.51%12.90%7.42%
Share-based Compensation Growth (5y) (Quarter) -1.33%4.80%22.69%9.98%-3.13%7.63%25.91%8.66%14.68%16.19%22.60%20.82%18.41%25.02%14.56%11.34%11.21%12.84%15.84%19.98%17.02%16.24%18.99%15.55%12.33%14.43%14.35%8.05%2.70%1.83%20.52%2.88%4.39%2.74%3.35%3.37%4.21%3.91%3.61%3.91%5.12%6.03%3.39%12.15%7.02%1.92%
Share-based Compensation (QoQ) (Quarter) -28.23%47.84%-25.14%88.41%-48.74%77.44%-19.52%-23.38%-7.86%115.95%-52.31%-3.07%-28.54%386.80%-54.92%-4.49%-13.08%153.97%-66.79%10.32%-2.99%225.09%-56.67%-0.15%-13.20%288.87%-61.47%0.29%-1.62%182.50%-55.69%-12.34%-6.24%214.51%-60.91%-5.05%-6.52%189.51%-60.41%-2.60%-6.18%265.40%-62.58%-13.30%-4.81%287.50%-70.97%-22.22%-5.71%556.06%-79.91%-5.75%-13.41%223.94%-60.87%-1.11%-7.87%185.37%-59.83%3.19%-2.06%222.11%-43.79%-31.40%-25.42%
Shareholder's Equity Growth (1y) (Quarter) -1.92%2.07%4.99%6.67%15.22%15.57%8.26%3.93%4.08%8.62%8.65%4.89%5.87%4.53%4.34%7.23%9.29%10.71%12.46%9.49%8.14%8.63%8.91%15.55%12.83%11.66%11.45%7.52%11.75%14.47%15.51%18.16%12.59%11.93%11.51%11.06%13.67%15.29%18.54%17.52%8.32%-6.48%-19.28%-18.95%-11.29%-3.10%0.09%3.88%0.71%1.10%12.69%1.32%4.89%6.55%4.20%12.12%
Shareholder's Equity Growth (3y) (Quarter) 4.98%7.08%7.35%7.85%9.17%8.06%7.65%7.12%5.62%5.39%7.92%8.43%7.19%7.76%7.93%8.52%10.70%10.07%10.33%10.93%10.80%10.89%11.56%11.92%13.65%12.39%12.68%12.81%12.16%12.67%13.89%15.15%15.54%11.50%6.46%2.19%1.89%2.98%1.47%-1.43%-0.35%-1.09%-2.88%-3.08%-5.16%-2.14%1.44%5.53%5.68%
Shareholder's Equity Growth (5y) (Quarter) 4.78%6.67%7.44%7.74%8.83%8.18%8.07%8.13%7.61%8.17%8.80%9.12%8.88%9.55%9.95%10.47%11.50%10.90%11.46%11.95%12.29%11.78%12.37%13.13%13.89%11.82%9.05%6.56%6.09%6.56%6.00%4.29%5.36%4.37%3.40%3.78%2.17%2.90%2.39%2.38%2.37%
Shareholder's Equity (QoQ) (Quarter) -0.28%2.01%-2.19%2.58%2.58%3.64%5.65%2.89%1.42%3.04%0.48%3.44%1.45%-0.52%1.42%2.12%1.27%2.23%3.37%3.44%2.87%-0.47%2.10%3.92%3.13%5.60%-0.30%2.84%2.93%1.88%3.62%5.35%3.87%4.21%-1.27%4.73%3.48%3.79%1.05%6.22%6.41%2.90%-6.87%-8.29%-8.15%3.32%1.94%0.17%-5.12%7.23%-1.17%0.56%5.75%-3.59%2.31%2.15%3.42%3.74%
Tax Rate Growth (1y) (Quarter) -816.0015.004,725.00-905.00-542.00411.00-2229.00465.00-15.00-1121.00-4263.00-45.00646.00678.003,675.00-119.00-729.00-993.00126.00-213.0022.00415.00-428.00-556.00-62.00132.00-14869.0045.0050.00-5362.008,015.00-1262.00-1060.004,051.005,097.00434.00-481.0074.00410.00-1077.00539.00126.001,174.001,181.002.0093.00-3440.0089.00-174.0014,950.001,148.00-160.00135.00-14559.003,369.00-292.00-19.00-102.00-2215.00267.00142.00-528.00-3912.00
Tax Rate Growth (3y) (Quarter) -1373.00-694.00-1767.00-485.0089.00-32.00-2818.00301.00-98.00-1436.00-462.00-377.00-61.00100.003,372.00-888.00-769.00-446.00-15172.00-724.0010.00-4815.00-7283.00-1773.00-1071.00-1179.00-1757.00-783.00-1490.00-1236.0013,522.00-1905.00-1002.004,251.006,681.00538.0060.00294.00-1856.00193.00367.0015,170.00-1117.001,110.00-38.00485.001,077.00-363.00-59.00290.002,303.00-185.00258.00-15188.00-2757.00
Tax Rate Growth (5y) (Quarter) -1455.00-1009.002,034.00-817.00-618.00-610.00-3120.00-468.00-138.00-889.00-15760.00-888.00-72.00-5130.00-3482.00-2105.00-1778.00-1756.00-2059.00-1552.00-1531.00-689.00-1776.00-2416.00-1013.00-979.00-173.00-679.00-949.00-1017.0011,256.00-635.00-1174.0019,295.004,389.00467.0020.00685.002,661.00-260.00482.00509.0037.001,085.0085.00-145.00-5049.00
Tax Rate (QoQ) (Quarter) -797.00-2632.003,009.00-395.0035.002,077.00-2622.00-32.00988.00-563.0072.00-512.00-118.00-3705.004,290.00179.00-87.00-708.00497.00-431.00-351.00411.00158.00-196.0043.00-433.0030.00298.00236.00-15434.0014,944.00304.00-5176.00-2057.005,667.00506.00-65.00-1011.001,004.00-409.00490.00-676.00-482.001,207.0077.00373.00-476.0028.00169.00-3161.003,053.00-236.0015,293.00-16963.001,745.0060.00600.00965.00-1917.00332.00517.00-1148.00565.00207.00-152.00-4532.00
Total Debt Growth (1y) (Quarter) -65.05%0.84%-3.25%-5.01%
Total Debt Growth (3y) (Quarter) -30.13%-2.50%