FNF Growth Metrics (2009-2025) | FNF

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) -0.59%-1.01%-0.02%-0.32%2.58%8.65%23.59%25.96%20.99%17.69%3.50%6.11%51.75%47.92%46.41%31.76%-6.76%-2.85%-4.87%-38.37%1.78%0.28%2.49%70.17%1.69%-1.63%-27.01%-36.98%-36.39%-34.84%-10.76%1.64%6.97%10.10%11.18%14.79%5.77%371.11%378.79%372.56%404.60%13.58%17.28%21.55%18.52%11.91%5.50%6.22%14.14%19.68%19.89%23.75%21.31%21.64%27.93%18.17%16.23%15.21%12.64%14.43%
Assets Growth (3y) (Quarter) 7.67%8.17%8.55%10.03%23.49%23.67%23.26%20.76%19.63%19.14%12.97%-4.84%12.93%12.95%12.60%11.38%-1.18%-1.41%-10.72%-12.89%-13.01%-13.70%-12.60%2.91%-11.55%-10.97%-10.20%-9.74%-10.38%50.07%68.10%76.66%78.73%80.61%84.14%87.52%84.94%81.59%80.94%82.73%89.70%15.01%14.05%16.91%17.95%17.67%17.40%15.81%17.19%18.81%19.99%18.72%
Assets Growth (5y) (Quarter) 11.78%12.71%12.24%1.59%12.32%13.00%12.80%13.06%12.12%10.78%1.52%-1.57%-1.41%-1.58%-1.44%-2.41%-8.07%-7.22%-6.72%-5.06%-5.72%27.23%28.87%42.68%29.86%30.44%32.39%33.39%33.90%33.85%42.51%48.07%50.51%51.16%51.18%54.02%54.34%54.20%55.48%54.92%57.28%16.35%16.41%16.66%
Assets (QoQ) (Quarter) -0.46%0.11%-1.10%0.44%0.54%-0.20%1.78%6.39%14.37%1.72%-2.23%3.48%0.58%4.28%39.82%0.87%-0.45%-6.16%-1.05%5.10%-2.51%-39.21%63.40%3.55%-0.36%0.94%-2.36%0.17%-26.06%-12.86%-1.45%2.62%1.26%-0.75%3.72%5.62%2.26%2.48%-4.43%370.41%3.92%1.14%2.05%5.89%7.31%4.83%-0.50%-0.02%1.17%5.54%6.92%4.83%1.34%8.93%4.82%5.12%6.58%0.62%3.09%4.20%4.21%2.23%
Capital Expenditures Growth (1y) (Quarter) 1,400.00%-45.44%-44.07%540.63%-78.43%-49.03%233.33%13.48%190.91%174.81%172.73%193.75%143.75%-19.44%20.00%0.00%56.41%127.59%19.44%27.66%13.11%4.55%16.28%116.67%-27.54%-13.04%-8.00%-67.69%-12.00%-71.67%-56.52%-54.76%-61.36%58.82%10.00%31.58%29.41%0.00%27.27%-20.00%22.73%29.63%-21.43%60.00%44.44%8.57%95.45%6.25%-23.08%-18.42%-20.93%2.94%6.67%0.00%2.94%17.14%25.00%-3.23%5.71%-7.32%-5.00%13.33%
Capital Expenditures Growth (3y) (Quarter) 111.13%-8.57%71.96%155.54%15.21%4.11%121.78%49.38%123.01%71.43%57.53%55.36%62.77%24.22%18.56%40.37%8.63%27.42%8.51%-3.68%-10.32%-36.37%-22.52%-31.84%-37.31%-26.86%-23.94%-42.28%-23.94%-23.37%-15.25%-21.91%-15.02%27.22%3.23%18.98%31.89%12.07%25.03%10.79%10.89%4.71%6.69%20.51%5.83%-3.96%16.74%8.61%0.85%-7.58%-4.89%3.78%8.20%3.13%
Capital Expenditures Growth (5y) (Quarter) 104.63%6.98%48.77%83.40%22.03%21.84%72.22%55.94%55.50%35.57%33.13%21.29%22.42%-13.93%-7.79%-16.57%-15.30%-1.42%-9.38%-11.86%-18.45%-16.37%-8.22%-19.73%-17.11%-12.69%-15.14%-24.45%-4.85%-8.73%-1.34%-4.14%-7.37%12.77%11.20%13.00%13.49%2.80%9.73%10.40%12.70%2.13%5.73%13.70%7.07%-0.58%
Capital Expenditures (QoQ) (Quarter) 2,670.59%-87.47%-154.24%896.88%0.78%-87.16%327.27%-60.99%138.18%-16.03%45.45%0.00%125.00%-16.67%56.67%-17.02%-25.64%24.14%30.56%29.79%8.20%-34.85%39.53%15.00%0.00%-27.54%160.00%-61.54%20.00%-23.33%-8.70%4.76%-61.36%17.65%-5.00%-10.53%58.82%-18.52%13.64%-12.00%22.73%3.70%-28.57%35.00%29.63%-37.14%45.45%21.88%-2.56%13.16%-20.93%-11.76%3.33%9.68%2.94%-8.57%-3.13%12.90%17.14%-2.44%-25.00%23.33%2.70%0.00%-10.53%
Cash & Equivalents Growth (1y) (Quarter) 187.38%-8.22%31.17%14.62%37.24%60.12%79.26%-51.63%30.18%41.44%19.96%243.17%-43.14%-12.37%-7.58%-86.33%31.73%22.82%-14.81%94.04%52.54%-18.00%4.22%-16.04%20.22%27.07%16.12%351.22%-26.27%-8.40%15.42%13.24%16.98%21.59%7.59%9.47%-20.75%46.60%87.65%97.60%240.00%47.51%79.31%60.35%-7.70%-30.11%-51.94%-47.57%1.00%29.27%29.71%21.04%24.67%55.93%54.88%25.73%27.50%-33.09%-29.70%-24.23%
Cash & Equivalents Growth (3y) (Quarter) 16.80%27.62%41.29%23.91%0.52%25.67%25.73%-39.01%-0.84%15.04%-1.89%-3.10%4.54%-4.08%-6.38%-39.39%34.18%8.57%1.02%94.44%10.58%-1.54%11.79%62.49%1.22%12.28%12.98%77.51%-11.91%17.76%32.58%34.80%46.62%38.03%53.55%51.37%35.49%14.76%17.37%18.44%46.89%10.05%3.78%0.59%5.14%12.10%-1.17%-7.25%17.09%10.49%12.20%4.86%
Cash & Equivalents Growth (5y) (Quarter) -5.66%17.47%17.30%-12.79%15.34%14.85%12.03%-18.05%12.32%9.66%2.71%28.08%0.25%0.54%1.92%2.61%15.81%7.35%5.07%55.57%4.62%11.21%23.04%56.14%22.81%25.07%37.15%77.71%16.49%10.98%14.96%15.54%24.06%18.89%17.68%17.09%25.65%24.96%26.57%20.38%38.18%6.82%4.01%-0.62%
Cash & Equivalents (QoQ) (Quarter) -25.85%26.70%-8.64%6.94%5.97%10.71%9.39%24.76%18.65%-70.13%194.41%35.55%0.62%-14.54%-51.22%108.91%6.13%-87.36%370.20%94.79%-26.39%-71.22%269.62%4.71%-6.44%-76.81%429.27%10.68%-14.50%-9.90%-13.51%37.50%7.73%-11.60%-10.66%42.92%-4.67%-10.07%-35.32%164.38%22.01%-5.29%11.29%14.71%48.31%-15.31%-35.94%-13.14%1.98%-7.60%23.40%11.17%2.33%-13.77%27.11%39.04%1.64%-30.00%28.89%-27.03%6.78%-24.56%
Cash from Investing Activities Growth (1y) (Quarter) 20.73%15.57%-61.29%-112.79%66.01%1,231.21%-184.17%-82.80%-15.38%-184.18%45.24%44.12%-130.95%162.03%-10,873.91%484.21%29.90%-379.59%100.04%-173.29%-364.71%45.62%17,000.00%-153.27%39.24%167.79%30.99%164.58%-15.10%-198.02%-114.29%-50.86%56.56%-215.15%393.75%-69.77%-192.71%-15.06%-567.02%230.77%-144.48%-259.61%-141.46%-2,493.02%-154.00%-100.31%-222.08%-20.36%-14.56%-1.86%33.07%21.44%23.51%-26.42%52.04%1.08%-30.48%14.53%28.38%-80.94%-3.16%8.36%
Cash from Investing Activities Growth (3y) (Quarter) 32.26%-146.35%-29.63%-28.68%3.25%90.84%-274.64%80.95%-23.16%-51.25%26.49%-16.31%-95.95%1.94%111.31%-92.48%-25.56%1.01%27.83%6.23%-48.12%28.78%-223.96%41.01%32.78%-27.94%-18.08%27.98%-13.54%-77.10%-58.21%-21.09%-45.94%-135.38%-221.16%-195.98%-162.93%-102.38%-237.14%-359.89%-92.32%-94.32%-73.30%-190.94%-30.56%-37.14%-1.12%2.20%-4.56%-3.24%38.74%-12.03%-0.97%0.33%
Cash from Investing Activities Growth (5y) (Quarter) 12.83%-89.53%-62.16%-18.82%-24.16%-65.90%27.93%-48.76%-39.46%-11.66%48.96%35.53%-39.39%8.93%-6.83%33.64%0.21%-38.97%15.29%-29.19%-32.81%-5.55%-237.98%22.90%-16.80%-54.01%-52.32%-50.00%-55.49%-94.18%-76.73%-74.44%-55.34%-92.75%-134.83%-89.80%-73.95%-60.57%-68.69%-137.80%-48.00%-51.30%-12.33%-111.68%-24.54%-15.10%
Cash from Investing Activities (QoQ) (Quarter) 109.03%956.56%125.60%-136.83%113.17%253.90%-174.55%2.15%615.66%-122.38%-61.90%38.24%-276.19%85.44%-65.22%-155.26%201.03%-2,675.51%105.78%-146.58%-302.94%100.36%-10,800.00%-195.33%52.85%214.77%-258.48%29.15%152.60%121.78%-21.88%-226.29%55.20%67.68%368.75%-211.63%-225.00%130.13%-72.34%-1,180.77%-27.76%-22.28%119.59%-898.84%-87.92%17.89%-94.15%15.21%-48.19%-32.02%27.45%19.30%-31.77%13.25%14.84%21.43%-117.79%67.09%-75.64%-3.64%-42.66%72.42%-343.69%40.91%-26.72%
Cash from Operations Growth (1y) (Quarter) -74.91%847.62%24.52%-60.74%222.64%-54.19%32.33%345.69%169.01%344.24%20.00%5.04%-29.35%-42.39%-572.22%-7.60%130.77%117.86%116.94%50.65%-5.33%-8.85%124.39%-18.97%30.63%50.00%-95.65%1.77%-26.68%-58.27%350.00%15.68%18.01%56.32%-122.22%13.25%2.18%54.78%2,725.00%19.15%25.61%45.61%533.33%89.96%163.11%143.07%0.30%-2.70%36.72%-7.52%112.59%107.85%-27.40%64.22%12.20%-20.80%119.89%-33.94%-29.92%39.10%-44.59%0.74%
Cash from Operations Growth (3y) (Quarter) 29.61%168.17%25.79%22.50%83.04%5.45%-53.81%62.94%63.69%77.33%42.79%13.50%15.57%4.59%65.77%4.10%41.84%43.88%26.34%7.50%-3.21%-17.06%-24.00%-1.56%4.17%-0.72%-26.90%10.06%-4.02%0.32%197.20%16.00%14.84%52.16%233.06%36.86%50.03%76.28%452.60%30.10%65.32%48.48%138.14%56.62%37.71%54.55%33.75%17.00%29.72%0.11%18.68%31.81%-4.00%3.01%
Cash from Operations Growth (5y) (Quarter) 28.84%89.14%19.78%20.67%68.03%18.42%27.61%39.49%40.24%50.12%15.87%3.82%8.13%-6.46%20.11%5.84%19.82%14.21%55.98%10.23%1.80%6.66%20.69%5.18%7.72%17.13%48.53%24.72%23.92%29.01%178.24%23.60%40.36%51.27%139.49%38.97%27.37%52.76%231.40%29.38%48.47%28.85%60.40%33.45%26.05%19.69%
Cash from Operations (QoQ) (Quarter) -85.09%-799.21%254.37%-84.41%463.21%-155.70%180.30%28.09%-20.03%-182.27%628.89%-22.69%32.07%-114.81%794.44%-48.00%7.69%-272.86%195.45%29.87%1.67%-86.56%748.78%-18.39%-2.11%-66.91%206.52%31.56%12.40%-99.04%7,075.00%-5.23%-36.03%-89.66%1,744.44%-3.31%-15.26%-101.47%9,500.00%-12.77%28.35%-75.06%326.67%-8.04%48.79%8.48%27.97%27.38%37.45%-55.23%24.14%78.99%-7.02%2.90%21.37%-37.48%110.32%-29.70%-14.33%73.59%-36.81%-25.42%70.04%-30.85%14.87%
Dividends Paid - Common Growth (1y) (Quarter) 13.21%20.18%3,685.71%-4,350.00%-32.06%-35.80%13.21%225.49%-170.51%365.38%23.33%12.50%165.45%-63.64%-91.89%-108.33%316.67%-438.64%166.67%-97.33%2,750.00%-2,825.00%-96.55%135.09%-11.01%-106.44%100.00%102.48%2,240.00%50.00%-5,633.33%-97.51%1,400.00%-152.15%266.87%1,237.50%15.56%-11.76%-98.19%-95.33%357.89%-4,700.00%0.00%250.43%2,580.00%550.00%8.09%5.22%4.62%2.65%1.60%-343.97%
Dividends Paid - Common Growth (3y) (Quarter) -36.48%53.13%275.29%291.49%-32.06%2.80%-51.62%51.00%24.36%-97.73%-60.31%27.50%16.17%16.55%-71.31%74.30%-12.64%260.03%-41.06%53.48%-9.14%-53.06%41.94%-15.05%-67.50%255.69%-38.11%62.48%109.03%196.25%18.56%-75.03%14.55%-11.48%-14.50%-39.43%7.70%7.79%7.72%-5.95%321.34%204.38%-34.79%54.00%-313.69%
Dividends Paid - Common Growth (5y) (Quarter) 8.15%-45.05%27.23%-48.90%16.96%33.47%-27.71%55.05%-41.82%33.17%-17.08%-16.26%-35.91%-39.16%48.80%14.87%123.95%-25.45%15.48%-113.63%133.39%12.39%-29.67%15.39%-53.62%12.83%-13.71%18.47%37.97%158.46%-16.03%84.99%-21.91%33.58%77.51%8.61%-5.29%6.53%-39.14%
Dividends Paid - Common (QoQ) (Quarter) -66.77%-97.92%-14.29%19,033.33%-64.72%-34.57%-196.23%405.88%-66.67%15.38%6.67%-271.88%320.00%-69.42%-2.70%0.00%22.22%-93.18%-200.00%5,100.00%-199.33%100.00%-1.72%-291.23%313.76%-99.14%6,600.00%-190.30%87.60%126.67%10,600.00%-98.13%2,616.67%-201.84%104.82%1,025.00%-194.44%425.88%-61.37%-2.80%-191.35%105.26%0.00%-193.88%102.17%300.00%-61.27%-2.99%-186.92%430.97%-62.30%-3.55%-180.88%445.45%-190.53%
EBITDA Margin Growth (1y) (Quarter) -10.00-7.00-75.00-22.0059.00201.005.00-88.00556.00630.00852.00-1075.00-1007.00-770.002,677.00230.00-18.002,008.00408.005.00-1448.00-1623.00-3236.00333.001,846.00-376.00606.00-540.00-132.0054.00-1318.0050.00115.0089.0073.0043.00-74.0015.00353.00875.00719.00968.00706.00176.00164.00213.00423.00-23.00991.00960.00257.001,187.00-92.00-318.00465.00-207.00237.00633.00-342.00-135.00-173.00
EBITDA Margin Growth (3y) (Quarter) -39.00958.00682.00612.00823.00-110.00-250.00-135.003,441.00-470.001,868.003,937.00-840.00-2474.00-385.00-152.00568.00379.008.00-2223.00-202.00266.00-1946.00-3948.00-157.001,829.00-233.00-639.00-447.00-91.00158.00-892.00968.00760.001,072.001,131.001,094.00810.001,196.001,482.001,028.001,875.002,141.001,386.001,340.001,064.00855.001,146.00957.001,137.001,276.00380.00845.00-27.00
EBITDA Margin Growth (5y) (Quarter) 3,490.00113.00-343.001,851.003,908.00125.00-1717.00249.00612.00-73.00-132.001,306.00-1047.00-760.00-708.00-864.0078.00362.00151.00-3468.00-109.00306.00-1842.00-3523.00761.002,474.00750.00419.00604.00793.001,339.00237.001,121.001,916.002,245.001,812.002,258.001,709.001,839.002,204.002,008.002,021.002,456.001,509.00998.001,129.00
EBITDA Margin (QoQ) (Quarter) -3.0020.0050.00-76.000.00-48.00103.005.00-94.00-88.00994.00-256.00-20.00134.00-933.00-188.00217.003,581.00-3380.00-436.002,244.001,981.00-3783.00-1890.002,069.00368.00-213.00-377.00-154.001,350.00-1359.0031.0032.00-22.008.0096.006.00-38.00-21.00-21.0096.00299.00501.00-177.00345.0037.00-28.00-189.00393.00248.00-475.00826.00362.00-455.00455.00-453.00136.00327.00-217.00-8.00531.00-647.00-11.00-46.00
EBIT Growth (1y) (Quarter) -7.85%-8.99%-11.29%-13.14%2.47%7.78%30.91%6.82%-0.80%0.00%-5.56%-8.33%0.00%-19.44%-17.65%-12.12%-2.70%-3.45%17.86%6.90%-11.11%7.14%-15.15%-3.23%15.63%-3.33%7.14%-6.67%-10.81%10.34%26.67%35.71%30.30%37.50%36.84%42.11%37.21%29.55%5.77%-1.85%157.63%489.47%552.73%658.49%238.16%51.19%49.58%18.91%-9.92%-19.09%0.37%27.82%33.48%66.91%28.39%16.20%26.70%18.80%17.92%7.04%-0.77%5.15%3.31%
EBIT Growth (3y) (Quarter) -2.16%-0.64%3.13%-5.25%0.55%-4.60%0.60%-4.88%-1.18%-8.04%-2.86%-4.86%-4.72%-5.90%-6.27%-3.13%0.00%0.00%2.33%-1.16%-2.86%4.55%4.81%7.02%10.35%13.62%22.92%21.64%16.83%25.26%22.39%23.70%66.38%118.98%111.40%119.52%128.65%126.01%117.77%106.86%98.72%93.19%114.00%125.90%59.61%26.86%24.45%20.88%15.06%17.07%14.97%16.72%18.84%27.76%16.08%
EBIT Growth (5y) (Quarter) -1.84%-5.27%1.26%-4.39%-2.54%-2.12%0.36%-2.30%-0.16%-4.23%-3.58%-4.90%-2.26%-2.33%2.25%2.86%3.05%8.70%13.18%13.24%10.38%15.28%10.76%11.32%36.56%62.12%66.57%68.04%69.26%77.29%78.06%76.38%69.60%66.62%69.97%74.28%70.41%73.21%67.81%67.41%67.72%70.24%71.50%70.34%38.58%20.59%18.62%
EBIT Margin Growth (1y) (Quarter) -10.00-7.00-75.00-22.0059.00201.005.00-88.00556.00630.00852.00-1075.00-1007.00-770.00-61.000.00-18.00689.00-143.00-8.00-1448.00-705.00-713.003.001,846.0024.0011.0033.00-132.0054.0042.0050.00115.0089.0073.0043.00-74.0015.00353.00875.00719.00968.00706.00176.00164.00213.00423.00-23.00991.00960.00257.001,187.00-92.00-318.00465.00-207.00237.00633.00-342.00-135.00-173.00
EBIT Margin Growth (3y) (Quarter) -39.00958.00682.00612.00823.00-110.00-250.00-135.00703.00-470.00549.00648.00-1083.00-2474.00-786.00-917.00-5.00379.008.00-845.0027.00266.00-627.00-660.0086.001,829.00167.00126.00126.00-91.00158.00468.00968.00760.001,072.001,131.001,094.00810.001,196.001,482.001,028.001,875.002,141.001,386.001,340.001,064.00855.001,146.00957.001,137.001,276.00380.00845.00-27.00
EBIT Margin Growth (5y) (Quarter) 752.00-116.00-343.00532.00619.00-118.00-1717.00-151.00-153.00-73.00-132.00-54.00-1047.00-760.00-708.00-864.0078.00362.00151.00-730.00121.00306.00-523.00-234.001,004.002,474.001,150.001,185.001,177.00793.001,339.001,597.001,121.001,916.002,245.001,812.002,258.001,709.001,839.002,204.002,008.002,021.002,456.001,509.00998.001,129.00
EBIT Margin (QoQ) (Quarter) -3.0020.0050.00-76.000.00-48.00103.005.00-94.00-88.00994.00-256.00-20.00134.00-933.00-188.00217.00843.00-872.00-207.00925.0011.00-737.00-1647.001,668.003.00-21.00196.00-154.00-10.001.0031.0032.00-22.008.0096.006.00-38.00-21.00-21.0096.00299.00501.00-177.00345.0037.00-28.00-189.00393.00248.00-475.00826.00362.00-455.00455.00-453.00136.00327.00-217.00-8.00531.00-647.00-11.00-46.00
EBIT (QoQ) (Quarter) -7.09%-15.53%25.16%-6.19%-8.24%-17.66%22.55%10.68%-3.49%0.00%0.00%2.78%-2.70%-5.56%-2.94%12.12%-21.62%-3.45%3.57%24.14%-22.22%17.86%-6.06%3.23%-6.25%-6.67%7.14%23.33%-21.62%3.45%-6.67%17.86%-3.03%18.75%0.00%13.16%2.33%18.18%3.85%9.26%-3.39%-3.51%-3.64%186.79%121.05%6.85%11.98%27.86%-1.17%5.71%-10.99%-3.14%-11.23%31.14%13.36%1.15%11.00%0.87%2.60%10.28%4.09%0.12%-6.86%2.24%10.30%-1.63%
EBT Growth (1y) (Quarter) 61.81%8.21%148.36%79.72%-48.76%-4.86%-43.33%36.19%100.55%169.71%14.85%30.48%1.83%-46.18%-23.58%-164.96%-29.60%6.17%62.77%269.66%61.78%38.37%-16.99%-13.25%21.26%3.78%156.69%-2.29%-11.04%-2.02%-32.52%-0.78%0.36%18.60%-72.27%107.87%28.36%9.06%619.67%-132.58%13.60%72.20%111.85%980.23%77.81%71.80%24.95%-26.55%2.52%-45.68%-105.16%-113.31%-54.58%19.88%-180.00%547.30%37.95%-48.09%480.95%-66.47%-16.59%44.73%-29.53%
EBT Growth (3y) (Quarter) 18.47%40.55%17.36%47.26%1.53%11.36%-20.77%-46.66%12.86%15.51%12.62%12.87%5.07%-7.53%1.07%-1.48%11.36%15.10%51.37%50.93%20.40%12.05%12.87%-5.61%2.68%6.44%-21.69%26.31%4.65%8.21%10.43%-38.76%13.54%30.59%61.69%81.31%37.38%47.77%167.07%28.18%27.46%17.13%-28.80%4.89%-6.10%3.81%-29.68%-24.10%-13.72%-30.34%-18.03%-41.55%-19.45%-3.43%111.91%
EBT Growth (5y) (Quarter) 3.58%9.67%14.99%28.62%3.57%15.20%-7.64%11.18%23.05%17.22%24.94%4.04%4.58%-4.27%12.33%-1.50%4.28%12.12%-8.28%37.79%17.59%12.72%23.47%-20.77%9.56%17.76%48.91%42.03%18.28%30.25%28.94%34.14%21.68%15.76%-17.84%-20.90%3.84%16.01%-36.59%4.63%5.35%0.00%7.83%26.90%-0.97%-3.42%-13.48%
EBT Margin Growth (1y) (Quarter) 580.00115.00679.00328.00-540.00-162.00201.00383.002,266.002,988.005,158.00-9356.00-3630.00-4368.00-2041.0077.00-155.004,647.002,461.00173.00-6562.00-3509.00-5605.0095.0010,423.00139.0090.00129.00-2407.00-29.00-35.00158.00-754.00783.00351.0020.001,498.00-2067.0011.00414.00608.002,975.00193.00568.00-51.00-686.00924.00-810.00-2651.00-2055.00-1692.00602.00-255.001,302.00368.00-1302.002,257.00-597.00-399.00255.00-654.00
EBT Margin Growth (3y) (Quarter) 424.009,362.002,783.003,517.005,002.00-109.00-1526.00-1179.003,500.00-1519.003,266.005,578.00-9106.00-10348.00-3230.00-5186.00344.003,705.001,277.00-3055.00397.001,454.00-3398.00-5551.00382.007,262.00893.00406.00307.00-1662.00-1313.00326.00593.001,353.001,692.00555.001,003.002,056.00223.001,128.00172.00-2093.00234.00-575.00359.00-2956.00-1439.00-400.00-1511.00-649.00-1349.00-1723.00-445.001,348.00
EBT Margin Growth (5y) (Quarter) 3,541.0083.00-1003.003,795.005,421.00141.00-8244.00-42.00356.002,341.00-103.0063.00-8882.00-2331.00-3120.00-5131.00631.00545.002,031.00-2739.00575.002,198.00-4682.00-5189.00816.009,369.001,802.00609.001,290.00-1104.00977.001,443.00350.00-1349.00-1049.00-213.00794.00-850.00-530.00-196.00-528.00-91.00940.00-606.00-687.00-1354.00
EBT Margin (QoQ) (Quarter) -106.00-76.00-309.001,071.00-571.00487.00-660.00204.00-297.00386.008,833.00-6655.00425.002,556.00-5681.00-930.00-313.004,884.00-3564.00-1162.004,488.002,698.00-5851.00-7897.007,542.00601.00-151.002,431.00-2741.00552.00-112.00-105.00-364.00545.0081.00-1016.001,173.00113.00-250.00462.00-2392.002,191.00154.00656.00-25.00-592.00529.0037.00-661.001,019.00-1205.00-1804.00-64.001,381.001,088.00-2660.001,493.00447.00-582.00899.00-1361.00644.0073.00-11.00
EBT (QoQ) (Quarter) -17.69%-29.80%-43.63%396.74%-44.96%61.13%-59.21%41.63%2.20%-4.03%-1.96%108.57%37.44%-59.14%11.38%62.77%-27.35%-41.98%-194.68%276.40%9.55%-11.05%-1.31%68.21%-6.30%-46.64%3.15%135.11%-19.81%31.98%-60.74%114.06%-11.68%-9.09%-42.27%116.54%4.36%-78.75%332.79%33.71%-11.33%40.26%-119.59%566.28%34.41%72.54%-18.60%-5.81%29.87%25.49%-52.15%31.47%-31.19%-111.93%-23.33%548.65%81.63%-127.86%297.02%38.37%-31.66%104.47%-82.66%244.14%18.59%-0.44%
Enterprise Value Growth (1y) (Quarter) -30.29%28.67%-22.68%-0.12%-32.66%-29.93%-3.29%44.58%35.27%-7.85%-35.29%-194.53%6.54%13.83%40.50%120.34%-71.33%-16.60%-58.70%-527.39%-2.68%4.32%-49.40%60.94%-62.44%-98.66%-18.79%-176.30%26.34%24.43%7.81%-31.29%-3.12%-27.94%-28.13%-36.97%-81.85%-40.83%-71.84%-69.08%-74.61%-87.69%-88.39%-49.04%-2.83%-19.41%33.02%56.80%13.65%32.87%15.11%-108.67%-23.38%-55.86%-73.31%-32.69%-24.17%36.65%32.57%47.70%
Enterprise Value Growth (3y) (Quarter) 10.25%0.01%-19.69%-17.79%7.07%-6.49%5.97%32.61%-1.20%-2.71%-8.51%-36.80%-18.03%1.31%-12.15%30.24%-41.91%-30.38%-41.22%-87.70%-7.10%-12.83%-17.83%-12.32%-7.26%-24.31%-11.95%-70.64%-11.37%-10.84%-26.62%-44.87%-48.49%-50.10%-60.67%-51.13%-48.35%-46.69%-29.43%-2.87%-15.74%-14.59%-2.32%-10.34%-3.09%-7.70%0.49%-6.15%-9.78%12.81%0.27%-13.14%
Enterprise Value Growth (5y) (Quarter) 19.46%-0.09%-10.11%-7.27%-7.14%-6.14%-14.54%11.13%-11.57%-15.55%-17.79%-22.54%-14.49%-7.61%-9.09%-4.26%-16.77%-16.47%-27.18%-59.42%-18.17%-20.95%-29.22%-26.83%-31.40%-38.39%-35.35%-65.78%-19.92%-25.00%-20.70%-14.38%-23.80%-22.07%-18.72%-25.48%-28.32%-26.99%-26.11%-24.69%-18.89%-8.24%-4.59%1.39%
Enterprise Value (QoQ) (Quarter) 39.92%-34.99%17.71%-6.88%-3.33%-10.16%-9.03%-4.69%17.85%40.90%-27.34%-74.44%-3.05%-28.67%59.59%-60.83%28.84%143.98%-440.43%-9.45%3.15%-18.43%18.21%-1.99%-51.22%69.03%-240.10%-24.73%9.58%27.97%9.33%-27.96%-10.32%-2.58%28.79%-58.77%-10.48%-9.66%5.45%-22.95%-34.81%-7.89%2.36%-32.16%-35.31%14.65%32.63%-53.47%24.10%44.95%-34.67%-19.31%4.02%-35.31%20.37%-50.71%-6.73%-3.60%25.49%23.10%-13.60%19.64%
EPS (Basic) Growth (1y) (Quarter) 52.50%6.25%121.74%171.43%-40.98%0.00%58.82%73.68%86.11%211.76%-9.88%21.21%-7.46%-61.32%-61.64%-120.00%-33.87%-97.56%14.29%-691.67%39.02%5,300.00%-593.75%101.58%-73.68%11.11%92.41%2,100.00%333.33%-3.33%783.33%63.64%41.54%48.28%-80.49%108.33%5.43%6.98%681.25%-129.33%13.40%41.30%129.60%1,040.91%73.64%99.23%11.85%-31.40%1.05%-48.65%-99.38%-115.49%-58.03%18.80%-1,400.00%518.18%39.51%-37.97%738.46%-67.39%-9.73%35.71%-125.90%
EPS (Basic) Growth (3y) (Quarter) 18.76%49.07%46.96%78.78%0.54%6.44%-18.12%-34.28%4.43%-69.13%-26.62%-57.66%-5.25%-20.13%-60.89%-70.76%-37.69%13.53%-34.42%68.10%16.60%287.09%36.84%36.95%17.30%16.78%28.08%321.72%86.31%15.31%131.56%-44.22%19.17%30.87%51.83%79.15%27.57%44.41%171.72%23.71%25.78%13.07%-74.80%0.00%-9.70%6.72%-27.87%-23.69%-16.05%-27.67%-19.73%-40.44%-19.15%0.00%-186.43%
EPS (Basic) Growth (5y) (Quarter) 0.50%-50.00%6.83%-61.68%-1.35%9.69%-38.51%-44.51%-16.06%12.03%-16.52%-7.79%-0.60%-11.36%2.35%-2.09%8.21%15.97%-10.59%62.63%18.79%147.03%31.33%19.06%14.05%19.21%30.72%190.53%66.34%33.98%95.76%45.20%24.32%18.06%-52.42%-21.16%-2.51%12.94%-29.38%4.17%3.10%1.27%5.84%27.46%-1.50%0.46%-16.54%
EPS (Basic) (QoQ) (Quarter) -20.00%-28.13%-69.57%771.43%-44.26%50.00%-62.75%89.47%-5.56%138.24%-59.26%103.03%58.21%-31.13%-45.21%55.00%-33.87%-31.71%-128.57%612.50%-97.56%3,100.00%-297.92%190.00%-5.26%-392.59%100.63%1,400.00%300.00%-120.00%283.33%195.45%-10.77%41.38%-56.10%155.56%-6.52%-81.40%368.75%29.33%-5.15%35.87%-117.60%600.00%18.18%120.77%-27.87%-7.73%35.60%23.94%-55.76%35.92%-31.09%-98.50%-1,200.00%468.18%95.06%-116.46%453.85%22.83%-13.27%69.39%-81.93%240.00%30.39%-132.33%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 52.50%3.13%200.00%32.27%-40.98%0.00%-41.27%88.24%72.22%215.15%-632.43%21.88%-3.23%-60.58%114.21%-120.51%-33.33%-131.71%164.29%475.00%40.00%507.69%-44.59%-96.67%-75.00%5.66%95.12%2,100.00%350.00%1.79%20.00%59.09%42.86%49.12%-82.29%111.43%6.67%5.88%617.65%-129.73%13.54%54.44%128.69%1,036.36%74.31%84.89%13.26%-31.55%1.05%-48.64%-99.68%-115.60%-57.81%18.94%-2,600.00%513.64%38.27%-38.22%760.00%-67.03%-8.93%37.11%-126.06%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 15.73%48.12%-124.94%44.77%-0.55%7.50%-23.69%-35.19%3.57%-33.77%25.99%-2.13%-3.34%-20.12%30.22%-70.51%-38.44%10.95%41.90%68.10%16.35%85.51%9.06%5.27%17.13%17.05%-25.43%319.83%89.98%17.13%15.10%-44.22%20.05%34.60%42.71%80.55%28.28%44.60%164.90%23.97%25.99%13.62%-79.84%0.00%-9.42%4.14%-27.85%-23.84%-16.15%-27.73%-19.47%-40.30%-19.01%0.25%-255.69%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 0.00%-19.20%28.65%18.47%-1.70%9.94%-8.23%-43.26%-17.21%11.16%16.67%-7.22%0.32%-11.33%19.99%-2.14%8.45%15.70%-9.50%62.27%19.14%54.92%10.52%-22.28%14.25%21.27%46.75%190.25%68.47%35.63%31.62%45.00%24.97%18.29%-59.86%-21.32%-2.09%13.06%-28.26%4.22%3.13%1.51%6.22%27.46%-1.32%-0.88%-16.59%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -20.00%-34.38%-38.80%374.60%-45.90%90.91%-73.02%111.76%-8.33%12.12%-13.51%93.75%67.74%-289.42%119.80%53.85%-31.67%-31.71%-128.57%600.00%-132.50%669.23%-59.46%86.67%-5.36%-22.64%-97.56%1,300.00%300.00%42.86%-72.50%186.36%-9.52%68.42%-63.54%157.14%-5.56%-80.00%335.29%29.73%-6.25%35.56%-118.03%595.45%27.52%100.72%-26.16%-7.77%35.26%22.96%-55.38%36.17%-31.25%-99.24%-2,300.00%468.18%93.83%-115.92%464.00%23.08%-13.39%70.10%-81.82%240.00%30.39%-132.33%
FCF Margin Growth (1y) (Quarter) -596.00966.00158.00-612.00-207.00146.00967.005,340.00-1394.004,565.00-5219.00-6017.00308.00-710.00723.00-313.001,502.002,623.00-243.00-10828.00260.00-7150.00517.0015,214.00-461.00577.00-268.00-3060.00244.00284.00310.00652.00-139.00163.00-93.00221.00629.00131.00-72.00-135.001,597.00356.001,391.001,486.00-104.00888.001,844.002,249.003,624.002,482.00-771.001,236.00-878.00-1309.002,698.00-2458.00-766.00925.00-3297.00-412.00
FCF Margin Growth (3y) (Quarter) 5,073.006,099.00-1090.004,919.00450.00-883.00-940.004,821.00-989.00416.006,477.00-4739.00-17157.002,069.00-5238.00997.004,074.001,301.00-3950.006.001,326.0043.00-6288.00559.0012,806.00-356.001,025.00-51.00-2187.00733.00579.00146.00738.002,086.00651.001,227.001,572.002,121.001,376.003,164.003,600.005,117.003,727.002,464.004,970.002,642.002,061.003,771.001,027.001,980.002,098.00-1370.00-1634.00
FCF Margin Growth (5y) (Quarter) 578.00-230.00720.006,832.00930.00-12024.00822.00294.003,397.00215.00-96.00-4490.00-5003.001,853.00-4376.001,039.001,665.001,406.00-3503.00224.002,199.00533.00-5994.00395.0012,892.001,869.001,513.001,269.00-836.002,226.001,823.003,381.004,473.005,606.004,021.002,300.005,056.004,868.002,549.005,090.002,378.003,472.003,343.001,865.002,101.00
FCF Margin (QoQ) (Quarter) -865.00-474.001,705.00-962.00696.00-1282.00935.00-929.001,756.004,352.00161.00-7663.007,715.00-5432.00-637.00-1338.006,696.00-3998.00-1673.00476.007,818.00-6864.00-12258.0011,564.00407.00804.002,439.00-4111.001,446.00-42.00-353.00-807.001,486.00-16.00-11.00-1598.001,788.00-272.00303.00-1190.001,291.00-475.00239.00541.0051.00560.00334.00-1049.001,043.001,516.00739.00326.00-99.00-1737.002,745.00-1787.00-530.002,270.00-2410.00-96.001,161.00-1953.00475.00
FCF Payout Ratio Growth (1y) (Quarter) -2,280.05%144.25%-4,998.24%-15,153.44%104.64%44.60%-41.11%122.22%-126.40%-6.47%-4.65%23.03%220.84%-32.19%98.08%-109.19%58.65%-257.27%142.59%-97.04%5,300.00%-1,925.16%-103.45%45.85%-56.29%-114.64%-4,100.00%101.86%1,471.35%88.46%-5,597.17%-98.45%606.49%-142.77%232.63%811.72%-86.16%41.59%-99.33%-98.14%366.01%-3,410.61%7.80%309.23%1,517.37%478.15%-51.48%60.31%51.00%30.74%85.65%-342.81%
FCF Payout Ratio Growth (3y) (Quarter) -31.37%37.48%-322.24%245.22%26.30%-2.84%69.48%70.71%-20.31%-44.18%-63.61%27.17%64.65%28.35%-41.92%18.08%-64.02%228.80%-41.71%46.49%-19.05%-29.41%7.39%-16.90%-68.55%198.31%-33.20%49.71%57.91%27.67%-21.44%-86.20%-12.74%33.66%-43.25%-76.88%-22.77%-31.30%-19.76%9.68%222.70%203.48%-29.90%57.20%-301.99%
FCF Payout Ratio Growth (5y) (Quarter) -12.51%8.59%10.01%14.88%41.32%20.85%-17.86%0.87%38.37%30.57%-10.14%-16.69%-28.97%-52.20%27.01%-84.51%98.07%-23.43%15.24%-98.22%107.72%-34.88%-18.22%15.03%-64.97%-10.82%21.48%15.31%14.95%101.94%-46.02%18.76%-16.91%18.09%36.51%-35.93%21.50%-16.13%-26.68%
FCF Payout Ratio (QoQ) (Quarter) -179.76%99.24%157.88%-619,486.05%101.62%-187.84%-70.91%291.12%-49.60%-185.71%126.91%-327.12%278.55%-195.91%131.63%123.08%0.20%-102.72%-51.09%3,949.37%-199.33%167.91%-72.84%-190.55%292.21%-107.30%1,248.57%-197.03%82.00%-1,993.33%13,176.73%-117.61%301.23%-216.82%103.74%5,656.49%-116.99%462.28%-74.27%-12.63%-171.72%104.12%-28.03%-151.34%102.34%289.31%-81.89%39.16%-202.31%288.11%-40.14%31.08%-146.93%604.21%-178.29%
Free Cash Flow Growth (1y) (Quarter) -105.19%371.59%25.74%-71.77%1,562.79%-55.60%19.77%464.89%167.09%397.60%-17.86%-8.56%-45.83%-46.38%-321.21%-9.36%162.64%115.32%99.28%56.52%-10.04%-12.55%2,200.00%-47.22%49.30%70.81%-200.00%61.18%-28.97%-56.02%95.24%27.76%33.33%56.05%-1,200.00%12.14%0.66%60.82%396.15%21.94%25.82%46.70%735.06%91.36%171.43%151.21%-2.95%-3.05%38.95%-7.23%121.79%112.34%-28.10%65.70%12.43%-21.59%122.80%-34.36%-30.72%40.54%-45.27%0.48%
Free Cash Flow Growth (3y) (Quarter) 26.60%100.00%11.12%13.40%185.06%5.81%-58.51%67.29%56.04%79.10%67.07%9.06%8.57%0.32%38.14%-9.19%52.23%47.61%46.74%10.01%-1.56%-13.07%0.00%2.81%12.24%5.44%-37.84%32.18%-1.58%3.34%56.50%20.44%19.08%54.41%586.48%37.80%50.92%80.97%196.25%31.27%68.04%50.65%161.95%57.93%39.45%56.89%34.26%17.30%30.57%0.30%19.99%32.76%-4.29%3.00%
Free Cash Flow Growth (5y) (Quarter) 23.62%54.93%53.70%15.65%120.39%17.40%21.07%31.07%38.54%53.71%5.59%1.99%6.30%-5.38%50.31%9.05%27.28%17.16%37.74%13.79%5.07%10.51%109.65%8.25%12.36%22.56%72.58%40.05%26.63%32.39%75.94%26.51%44.81%53.71%270.06%40.04%27.99%55.56%128.17%30.37%50.03%30.04%69.52%34.13%27.02%20.56%
Free Cash Flow (QoQ) (Quarter) -141.67%-172.46%248.09%-103.09%2,279.07%-174.49%156.30%60.05%-33.86%-234.62%496.43%-24.32%23.21%-131.88%407.58%-55.17%21.98%-350.45%166.19%29.89%0.00%-100.84%14,500.00%-25.35%-2.79%-79.90%261.90%111.18%11.21%-111.76%683.33%-6.94%-31.14%-101.27%15,750.00%-2.88%-19.41%-110.61%1,450.00%-12.82%28.76%-80.46%455.84%-10.05%50.13%11.25%27.37%27.59%38.95%-57.02%27.24%82.87%-7.23%2.75%21.82%-38.08%113.79%-30.29%-15.04%75.95%-37.02%-26.42%72.36%-31.49%15.63%
Gross Margin Growth (1y) (Quarter) -2260.002,543.00-20760.00262.002,449.009,812.00-2207.00-1828.00-12119.00-6525.00-4652.00802.0012,911.008,884.00-1518.00-379.00-198.00-8110.0027.001,620.0015,169.007,210.008,163.00-37.00-2808.00880.00-2436.00-2476.00-21961.0039.0068.00497.006,631.0016.00735.00-523.002,814.00-2288.00-563.001,303.00-3612.001,072.001,236.00229.002,794.00-1188.00-2294.00-1050.00-5752.001,210.003,347.00300.009,486.0061.00-1746.00931.00-8553.00-540.00129.0089.00105.00
Gross Margin Growth (3y) (Quarter) -1638.00962.00-23067.00-8470.00-4031.00-779.0010,604.00152.00-7998.00594.00-5751.00-6144.002,044.0027,882.007,985.006,671.001,205.0012,163.00-20.005,754.00-892.00-9601.008,129.005,794.00-2016.00-18139.00935.00-1634.00-2502.00-12516.00-2233.00239.001,276.005,833.00-1200.001,407.001,008.001,997.00-2404.00-1622.00481.00-6569.001,094.002,289.00-522.006,529.0083.00-693.00180.00-4818.00730.001,730.001,320.001,039.00
Gross Margin Growth (5y) (Quarter) -7809.001,385.00-10354.00-7695.00-5522.00462.0025,575.00-747.00191.0012,954.002,339.00-417.00-469.003,112.008,903.004,303.00-774.00-3168.0035.006,556.00-919.00-156.005,857.005,966.00-1237.00-18936.00-281.00-961.00-971.00-13334.00-2348.00-819.00454.002,875.00-1178.002,460.00258.005,731.00-1133.00-21.001,712.00-5636.00615.00672.00499.00-1919.00
Gross Margin (QoQ) (Quarter) -2622.0013,571.00-11005.00-2204.002,181.00-9732.0010,017.00-16.00-2001.00362.00-22.00-10458.003,592.002,236.005,432.001,651.00-434.00-8167.006,572.001,832.00-8347.00-30.008,165.0015,380.00-16305.00922.00-35.0012,609.00-12617.00-2394.00-74.00-6876.009,383.00-2365.00355.00-742.002,769.00-1646.00-904.002,595.00-2334.0079.00962.00-2319.002,350.00242.00-44.00246.00-1632.00-864.001,199.00-4455.005,330.001,273.00-1848.004,731.00-4095.00-534.00829.00-4753.003,917.00136.00789.00-4737.00
Gross Profit Growth (1y) (Quarter) -27.30%29.00%-102.82%-4.08%11.01%-104.28%1,391.63%-19.16%13.15%520.96%-111.67%-96.68%-92.04%705.68%-5,108.08%5,875.86%-48.11%-8.02%13.21%-96.65%5.45%37.12%89.68%3,008.62%4,062.07%-5.59%546.97%-11.76%-37.82%-34.77%-96.76%3.46%4.06%12.21%1,661.19%1.88%11.08%0.19%95.85%-28.38%5.01%56.86%0.69%119.98%85.40%34.31%85.30%-12.07%-49.53%-27.55%-80.94%-9.00%76.66%-9.96%430.29%34.30%-15.37%44.85%-65.54%-22.47%16.95%12.97%14.71%
Gross Profit Growth (3y) (Quarter) -2.98%-38.54%-26.88%-70.48%-53.58%13.18%-328.14%17.03%-63.97%221.38%-93.75%-59.51%-64.81%116.60%-67.11%296.16%183.45%5.99%33.90%-2.81%201.07%-5.48%26.31%205.02%199.74%-11.59%65.76%-2.39%-10.42%-9.82%3.82%-8.95%6.67%20.81%226.27%17.08%29.32%28.27%54.03%11.47%-0.58%15.14%-29.15%20.74%18.24%-4.31%23.27%2.43%-8.96%-1.87%-29.64%-1.78%20.47%13.79%27.98%
Gross Profit Growth (5y) (Quarter) -48.08%11.46%-31.42%-44.75%-44.07%12.83%-47.71%10.77%15.46%111.57%19.47%12.73%2.43%44.31%21.76%124.29%71.27%-2.71%17.39%-0.65%99.43%-1.03%20.27%83.33%99.26%1.66%47.73%7.94%6.95%9.09%15.86%7.86%2.58%11.40%65.10%5.13%14.03%6.61%29.87%11.10%8.00%14.76%-8.26%12.88%10.35%7.47%-5.83%
Gross Profit (QoQ) (Quarter) -32.32%136.20%-51.62%-5.99%20.09%-105.16%1,745.51%8.81%-104.62%1,659.93%2.99%52.29%-82.79%-143.23%129.29%265.52%1,640.57%-379.46%133.61%-96.83%2,985.45%-363.70%101.30%0.00%3,912.07%-119.85%490.26%33.89%-8.99%-6.01%-22.95%-5.66%-4.53%-95.32%2,356.72%-5.10%2.94%-26.62%42.12%3.46%-7.15%43.45%-48.03%51.71%38.69%-7.91%13.54%27.86%0.47%27.05%-46.13%-26.60%44.22%-66.57%157.18%42.48%-26.49%96.88%-34.87%-10.21%25.81%-53.16%46.54%35.44%21.54%-52.44%
Interest Coverage Ratio Growth (1y) (Quarter) -36.60%-43.56%-46.26%-56.88%-7.18%-0.68%20.37%1.84%-14.44%-26.32%0.52%-40.22%-23.81%-43.31%476.47%-34.80%-38.08%-18.53%-92.40%6.90%-8.33%0.84%-209.60%-11.76%12.12%82.59%385.71%98.33%126.40%98.62%26.67%97.40%53.99%52.78%2.63%30.26%25.78%-2.84%15.38%-1.85%47.22%143.92%156.43%225.07%153.62%62.39%35.11%10.98%-18.64%-21.98%19.67%-8.70%-3.77%6.22%-25.82%-0.40%15.92%-6.65%-6.91%-12.58%-23.54%-1.86%-3.47%
Interest Coverage Ratio Growth (3y) (Quarter) -20.45%-25.53%-13.37%-35.97%-15.42%-25.42%91.06%-26.51%-26.10%-30.19%-23.91%-25.31%-24.38%-22.49%-35.37%-14.96%-13.99%14.47%-38.02%23.22%32.51%54.07%58.29%51.17%57.53%76.95%78.78%72.13%63.68%43.39%14.47%36.15%41.80%53.55%44.81%60.78%67.46%56.71%58.71%52.42%44.83%45.66%60.65%48.79%25.69%10.40%6.25%0.31%-3.18%-8.20%-6.16%-7.36%-5.17%-0.91%-12.64%
Interest Coverage Ratio Growth (5y) (Quarter) -24.99%-28.21%-22.20%-28.80%-19.25%-19.37%-20.88%-17.84%-16.14%-8.93%6.65%-6.12%1.88%11.05%11.70%19.21%17.28%35.41%-20.91%36.91%35.14%40.26%36.26%34.59%48.57%67.36%67.00%74.70%74.91%63.48%39.04%55.54%42.54%35.61%37.47%33.32%29.74%26.10%28.83%26.35%27.64%25.10%23.42%23.46%11.97%4.27%1.51%
Interest Coverage Ratio (QoQ) (Quarter) -0.12%-18.58%46.32%-46.71%-11.09%-22.47%17.40%14.69%-4.86%-6.04%-0.67%-3.65%-18.07%28.17%-40.92%22.80%-39.04%1,203.45%-93.32%16.61%-19.79%21.66%-6.06%0.00%-11.76%-232.22%175.63%27.07%43.69%106.90%-47.50%45.05%26.06%31.94%-18.18%13.16%25.06%-11.36%3.85%9.26%-3.39%5.26%-11.67%63.88%60.07%10.66%11.98%27.86%2.49%-7.93%-8.02%-6.26%-1.72%41.23%-29.83%-1.21%8.48%-1.37%-5.77%14.97%-12.64%-1.63%-11.52%0.56%12.13%-3.25%
Net Cash Flow Growth (1y) (Quarter) 4.81%574.48%-1,930.77%-103.87%112.68%-24.14%206.06%538.78%1,890.29%-52.18%-319.64%267.44%-88.29%1,115.52%-869.11%104.43%104.17%-134.89%90.02%64.71%-522.45%60.16%147.06%-121.43%116.91%677.55%-137.50%221.93%-697.14%-121.55%-614.29%158.99%148.80%-35.25%10.67%33.89%-173.53%6.67%-262.69%203.53%790.67%1.30%163.17%-69.58%223.75%-418.42%-610.42%-182.47%-97.14%76.14%134.14%185.83%52.08%-135.11%40.19%335.87%9.59%-237.33%34.00%-188.27%177.50%42.45%
Net Cash Flow Growth (3y) (Quarter) 63.90%54.96%-261.67%-14.55%31.92%63.98%-182.63%226.98%68.18%-59.11%-60.38%131.29%-44.38%-54.52%34.91%-39.62%13.40%-7.06%73.98%-24.50%-84.35%20.85%-8.02%-12.21%35.59%-18.97%-63.78%83.99%-60.61%-31.46%-184.97%119.15%64.83%-7.60%59.36%7.32%154.28%-68.40%-126.98%-40.30%38.21%-6.88%45.82%-40.06%-47.96%-42.73%34.68%45.58%-63.73%-23.69%38.23%-48.92%66.61%-65.87%
Net Cash Flow Growth (5y) (Quarter) 20.82%-48.82%-114.84%16.01%-20.58%-21.18%25.07%-63.36%27.72%36.08%-18.89%26.45%-24.73%-32.63%-4.05%17.90%33.56%-17.44%35.41%8.34%-28.70%8.94%-32.50%22.42%35.11%-9.18%40.54%42.63%116.82%-27.67%-136.90%-35.93%17.39%-9.03%40.97%-2.64%-6.47%-21.78%50.01%23.29%25.12%-57.47%32.40%-23.11%-15.59%-41.36%
Net Cash Flow (QoQ) (Quarter) 60.49%92.28%9,838.46%-132.07%296.92%-133.02%81.44%205.10%1,077.67%-53.83%-23.21%376.74%-71.71%-312.07%228.46%-84.81%2,837.50%-269.08%127.10%-84.83%-602.04%51.63%547.06%-138.91%52.66%157.14%-303.57%130.70%1,517.14%-103.71%761.90%-250.36%41.63%-22.95%340.00%-71.67%-261.76%18.79%459.70%-115.56%-105.33%-215.58%401.03%-64.59%-129.34%301.97%44.95%276.85%-146.99%-98.86%76.58%113.08%-491.67%384.57%-41.12%-76.83%-705.48%269.68%83.07%-94.17%-1,963.75%167.40%-220.60%118.32%-486.49%
Net Income Growth (1y) (Quarter) 45,700.00%450.00%-83.42%-87.84%-98.83%-92.06%2,606.06%-16.67%337.50%-300.00%-49.61%-66.67%-142.86%-60.00%600.00%266.67%-55.56%650.00%-73.33%-87.80%-100.48%260.00%725.00%20.00%89.29%404.55%41.32%-41.77%531.30%-69.40%-16.96%34.94%-117.14%
Net Income Growth (3y) (Quarter) 193.70%17.79%31.26%-67.67%-26.45%76.03%24.81%46.20%-203.66%-55.25%10.06%334.45%314.08%-3.85%12.62%-30.06%50.14%154.58%34.38%91.29%-52.63%-26.31%264.43%164.48%-285.97%277.04%284.85%350.89%
Net Income Growth (5y) (Quarter) 79.56%-48.50%-16.66%78.62%86.85%164.47%58.49%-29.10%27.23%-16.47%82.06%24.01%95.32%-15.25%-42.85%-50.75%-21.06%6.13%124.32%71.80%-111.68%
Net Income (QoQ) (Quarter) -500.00%1,205.56%48.74%362.16%-95.39%-47.62%9.09%-55.56%-68.75%17,760.00%-96.64%133.33%-114.29%4,600.00%-97.78%-400.00%-61.11%-28.57%-360.00%161.54%36.67%152.44%-97.58%220.00%-37.50%-110.00%1,900.00%633.33%-660.00%92.86%350.00%20.00%-150.00%375.00%90.91%-124.89%333.04%27.61%-21.35%84.39%-83.47%246.34%27.82%-123.42%
Net Income towards Common Stockholders Growth (1y) (Quarter) 38,600.00%-711.11%-1,655.56%-150.00%-116.71%-49.32%572.14%-42.57%-803.11%-2,111.93%-759.61%-2,160.66%-162.19%4.60%-4.59%13.00%10.50%19.13%84.43%86.27%-100.49%-118.55%-990.14%-1,243.86%20.37%-8.73%-14.47%-17.62%-34.61%90.84%112.64%97.67%97.04%101.23%-98.21%1,071.43%138.46%1,700.00%750.00%-92.16%40.00%-483.33%-352.94%-318.75%-357.14%34.78%0.00%-17.14%-19.44%-93.33%-953.49%-1,226.83%-379.07%141.38%-47.24%18.38%-83.98%-1,630.56%57.72%-85.14%-65.96%-11.80%-479.08%
Net Income towards Common Stockholders Growth (3y) (Quarter) -734.43%-544.64%-686.46%-162.63%-81.27%-215.84%-219.36%-203.81%-176.73%-157.45%-45.40%-39.27%-67.56%-19.02%-21.08%-17.10%-12.63%-24.33%-24.78%-29.49%-29.05%39.84%52.94%28.31%68.35%26.02%26.05%31.35%26.31%26.42%26.39%26.36%26.33%5.20%-33.59%-18.56%-11.46%-260.88%-186.43%-30.08%-84.69%-89.76%-205.98%-230.19%-155.68%36.11%-149.39%-133.22%-119.17%-130.49%-87.18%-171.66%-144.56%-92.02%-53.33%
Net Income towards Common Stockholders Growth (5y) (Quarter) -323.57%-190.44%-140.76%-31.46%-55.53%-123.43%-123.11%-120.19%-102.24%-109.70%-72.79%-111.88%-38.21%30.01%17.68%46.45%43.63%14.89%14.92%20.03%15.15%15.42%17.50%17.93%15.07%38.94%43.90%46.05%43.99%44.87%45.40%46.10%45.31%-1.44%-43.31%-91.72%-51.28%104.77%-219.99%-33.10%-109.02%-100.76%-79.41%-121.55%-115.92%-54.93%-106.97%
Net Income towards Common Stockholders (QoQ) (Quarter) -500.00%150.00%3,188.89%290.20%-112.64%4.11%-5.71%-30.41%-12.95%403.21%-131.92%-726.07%-176.65%9.58%-9.40%4.19%-0.66%0.87%8.99%1.45%9.05%80.91%19.72%-1,338.60%0.85%4.80%1.03%14.75%-35.38%-0.23%-1.69%2.44%90.78%238.27%-118.75%-23.81%103.85%100.00%10,100.00%-95.10%80.00%-5.56%-5.88%-12.50%-592.86%37.68%18.60%-2.86%-25.00%4.44%4.65%-4.88%-102.33%-420.69%-20.09%62.13%117.48%-1,952.78%33.43%14.64%-45.38%48.82%-191.49%23.48%2.07%-165.10%
Net Margin Growth (1y) (Quarter) 774.00-94.00-107.00-375.00-929.00827.00-47.00-853.00-12941.00-13297.00-12161.0014,065.0013,109.0011,151.001,745.00339.00-739.00758.00-10678.00-1621.0041,908.00-2174.0019,471.00-501.00-51633.00-1744.00-1638.003,492.0010,135.005,360.004,147.00413.00-555.001,309.00169.0076.0060.00-1085.0011.00-312.00-186.00-212.00-151.00116.0025.00-17.00-70.00-156.00-1682.00-2069.00-508.00401.00-172.00853.00-529.00-1659.001,165.00-1666.00-530.001.00-3252.00
Net Margin Growth (3y) (Quarter) -1007.00-16169.00-12221.00-13719.00-13942.00-2010.00996.00-2193.00-11268.00-570.00-1389.00-21093.0012,782.0054,278.009,734.0010,539.00-1784.00-10465.00-3160.007,156.001,369.00409.001,442.0021,980.003,404.00-42053.004,925.002,678.003,980.009,640.005,583.004,327.00176.00-681.0011.0029.00-120.00-101.00-1314.00-210.00-352.00-1844.00-2298.00-729.00361.00-1829.00-1233.00-1107.00-1414.00-689.00-2883.00-1567.00-1257.00-2259.00
Net Margin Growth (5y) (Quarter) -11423.00-1765.00150.00-1810.00-22875.00-3293.0042,165.00-3609.00-2475.00-10296.00-5307.00-3260.0015,773.0012,780.0013,351.0013,048.002,121.00-885.003,508.0011,471.001,858.00-86.001,665.0022,160.003,167.00-42179.003,627.002,538.003,784.009,479.005,354.004,106.00136.00-2339.00-2075.00-549.00125.00-1955.00-2531.00-1247.00-1610.00-851.00-3111.00-1788.00-1297.00-3917.00
Net Margin (QoQ) (Quarter) -10.0020.00236.00528.00-879.007.00-31.00-26.00-905.00-832.00-15172.003,968.00-1262.00305.0011,054.003,012.00-3220.00-9101.009,647.001,935.00-1724.00-20536.0018,704.0045,464.00-45805.001,109.00-1268.00-5669.004,084.001,215.003,861.00975.00-691.002.00127.007.001,173.00-1138.0034.00-8.0027.00-41.00-290.00118.001.0019.00-22.0026.00-40.00-34.00-108.00-1500.00-427.001,527.00801.00-2073.00598.00146.00-329.00750.00-2233.001,282.00202.00-2503.00
Operating Income Growth (1y) (Quarter) -7.85%-8.99%-11.29%-13.14%2.47%7.78%30.91%6.82%-0.80%0.00%-5.56%-8.33%0.00%-19.44%-17.65%-12.12%-2.70%-3.45%17.86%6.90%-11.11%7.14%-15.15%-3.23%15.63%-3.33%7.14%-6.67%-10.81%10.34%26.67%35.71%30.30%37.50%36.84%42.11%37.21%29.55%5.77%-1.85%157.63%489.47%552.73%658.49%238.16%51.19%49.58%18.91%-9.92%-19.09%0.37%27.82%33.48%66.91%28.39%16.20%26.70%18.80%17.92%7.04%-0.77%5.15%3.31%
Operating Income Growth (3y) (Quarter) -2.16%-0.64%3.13%-5.25%0.55%-4.60%0.60%-4.88%-1.18%-8.04%-2.86%-4.86%-4.72%-5.90%-6.27%-3.13%0.00%0.00%2.33%-1.16%-2.86%4.55%4.81%7.02%10.35%13.62%22.92%21.64%16.83%25.26%22.39%23.70%66.38%118.98%111.40%119.52%128.65%126.01%117.77%106.86%98.72%93.19%114.00%125.90%59.61%26.86%24.45%20.88%15.06%17.07%14.97%16.72%18.84%27.76%16.08%
Operating Income Growth (5y) (Quarter) -1.84%-5.27%1.26%-4.39%-2.54%-2.12%0.36%-2.30%-0.16%-4.23%-3.58%-4.90%-2.26%-2.33%2.25%2.86%3.05%8.70%13.18%13.24%10.38%15.28%10.76%11.32%36.56%62.12%66.57%68.04%69.26%77.29%78.06%76.38%69.60%66.62%69.97%74.28%70.41%73.21%67.81%67.41%67.72%70.24%71.50%70.34%38.58%20.59%18.62%
Operating Income (QoQ) (Quarter) -7.09%-15.53%25.16%-6.19%-8.24%-17.66%22.55%10.68%-3.49%0.00%0.00%2.78%-2.70%-5.56%-2.94%12.12%-21.62%-3.45%3.57%24.14%-22.22%17.86%-6.06%3.23%-6.25%-6.67%7.14%23.33%-21.62%3.45%-6.67%17.86%-3.03%18.75%0.00%13.16%2.33%18.18%3.85%9.26%-3.39%-3.51%-3.64%186.79%121.05%6.85%11.98%27.86%-1.17%5.71%-10.99%-3.14%-11.23%31.14%13.36%1.15%11.00%0.87%2.60%10.28%4.09%0.12%-6.86%2.24%10.30%-1.63%
Operating Margin Growth (1y) (Quarter) -10.00-7.00-75.00-22.0059.00201.005.00-88.00556.00630.00852.00-1075.00-1007.00-770.00-61.000.00-18.00689.00-143.00-8.00-1448.00-705.00-713.003.001,846.0024.0011.0033.00-132.0054.0042.0050.00115.0089.0073.0043.00-74.0015.00353.00875.00719.00968.00706.00176.00164.00213.00423.00-23.00991.00960.00257.001,187.00-92.00-318.00465.00-207.00237.00633.00-342.00-135.00-173.00
Operating Margin Growth (3y) (Quarter) -39.00958.00682.00612.00823.00-110.00-250.00-135.00703.00-470.00549.00648.00-1083.00-2474.00-786.00-917.00-5.00379.008.00-845.0027.00266.00-627.00-660.0086.001,829.00167.00126.00126.00-91.00158.00468.00968.00760.001,072.001,131.001,094.00810.001,196.001,482.001,028.001,875.002,141.001,386.001,340.001,064.00855.001,146.00957.001,137.001,276.00380.00845.00-27.00
Operating Margin Growth (5y) (Quarter) 752.00-116.00-343.00532.00619.00-118.00-1717.00-151.00-153.00-73.00-132.00-54.00-1047.00-760.00-708.00-864.0078.00362.00151.00-730.00121.00306.00-523.00-234.001,004.002,474.001,150.001,185.001,177.00793.001,339.001,597.001,121.001,916.002,245.001,812.002,258.001,709.001,839.002,204.002,008.002,021.002,456.001,509.00998.001,129.00
Operating Margin (QoQ) (Quarter) -3.0020.0050.00-76.000.00-48.00103.005.00-94.00-88.00994.00-256.00-20.00134.00-933.00-188.00217.00843.00-872.00-207.00925.0011.00-737.00-1647.001,668.003.00-21.00196.00-154.00-10.001.0031.0032.00-22.008.0096.006.00-38.00-21.00-21.0096.00299.00501.00-177.00345.0037.00-28.00-189.00393.00248.00-475.00826.00362.00-455.00455.00-453.00136.00327.00-217.00-8.00531.00-647.00-11.00-46.00
Profit After Tax Growth (1y) (Quarter) 52.61%3.06%109.32%133.33%-40.88%-6.19%-47.17%67.80%66.27%226.00%-1.43%20.27%2.17%-60.34%-8.70%-155.06%-30.50%8.51%526.98%275.51%69.39%35.29%-65.32%-2.33%24.70%10.14%32.12%-29.76%43.00%15.13%30.39%66.10%-15.20%34.86%-82.63%103.06%7.57%7.63%731.71%-128.64%15.56%51.57%135.19%1,136.84%78.53%92.21%21.70%-32.32%-3.59%-50.41%-99.28%-122.00%-54.93%29.97%-1,971.43%405.68%41.32%-43.61%478.63%-69.52%-16.96%33.09%-124.40%
Profit After Tax Growth (3y) (Quarter) 14.47%46.61%2.92%67.61%0.14%6.65%-21.95%-45.98%5.69%11.95%78.03%5.14%6.35%-16.50%25.69%-1.91%13.65%17.37%42.16%47.42%44.55%19.71%-15.78%4.45%14.78%19.59%-33.11%33.31%9.26%18.67%23.51%-43.68%1.77%30.06%50.34%82.02%30.43%46.37%187.67%26.20%25.76%13.05%-72.62%-15.58%-8.12%7.40%-29.33%-23.08%-15.01%-28.63%-20.20%-41.04%-19.13%-0.82%-168.17%
Profit After Tax Growth (5y) (Quarter) 1.27%6.29%44.22%35.40%3.41%12.23%0.67%13.75%20.05%15.89%20.93%-4.43%16.49%-5.89%27.88%1.95%12.23%20.21%-8.23%43.39%22.47%20.02%-2.90%-21.64%13.45%22.78%42.39%47.73%21.89%37.24%40.07%46.64%12.65%15.96%-50.52%-23.71%-0.73%15.11%-39.03%6.21%4.84%1.15%7.78%28.02%-1.86%-1.44%-16.55%
Profit After Tax (QoQ) (Quarter) -18.26%-15.82%-70.14%642.86%-44.80%70.97%-66.72%88.21%-12.41%-3.71%5.71%86.49%71.74%-70.89%28.99%58.43%-33.33%-32.98%-177.78%300.00%4.08%287.25%-78.23%93.02%-16.87%-0.72%-38.69%146.43%-26.57%19.08%-67.40%401.69%-40.88%34.86%-58.47%156.12%-5.98%-82.63%385.37%35.68%-5.93%34.25%-116.72%647.37%23.40%108.31%-26.31%-5.75%32.85%31.89%-59.02%34.25%-31.66%-98.09%-1,357.14%375.00%97.11%-127.46%305.34%27.14%-21.35%84.39%-83.47%246.34%26.06%-133.80%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -5.22%-1.67%-3.94%-7.67%-7.39%149.97%263.97%278.09%277.04%43.64%4.94%2.71%24.36%22.12%18.87%-1.55%-26.80%-28.20%-37.16%-19.69%-4.75%9.37%25.26%-62.35%12.01%-2.14%-29.84%0.52%-70.79%-70.20%-61.68%-15.03%-7.34%-5.08%4.27%7.32%6.71%2.98%4.09%2.27%2.29%3.47%4.49%2.78%4.47%3.35%-2.15%-3.24%-5.35%-5.41%-5.49%-6.15%-5.65%-2.86%1.16%2.98%12.57%12.35%9.20%9.25%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 49.01%52.27%54.24%53.05%63.15%63.67%65.59%56.36%50.84%7.99%-7.80%-6.70%-4.65%-1.39%-2.20%-33.23%-7.91%-8.41%-17.96%-32.77%-32.20%-31.68%-30.43%-31.49%-32.82%-34.83%-34.55%-2.86%-33.90%-33.71%-25.36%-2.30%0.38%0.38%4.29%4.10%4.47%3.27%2.10%0.56%0.38%0.38%-1.14%-2.27%-2.29%-1.70%-2.20%-2.21%0.18%1.07%1.44%1.83%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 27.32%25.36%22.34%23.17%24.80%28.05%29.01%2.94%29.64%6.15%-7.18%-21.02%-22.28%-22.50%-24.12%-23.96%-26.72%-26.31%-26.08%-22.63%-20.98%-20.80%-18.23%-18.80%-19.84%-21.67%-21.14%-0.74%-20.96%-20.81%-15.72%-1.49%0.00%-0.23%0.96%0.48%0.36%0.24%0.35%-0.34%1.44%2.00%1.31%0.98%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.89%1.24%-0.67%-1.34%-3.18%-2.69%-0.36%166.28%40.98%1.08%-0.64%1.44%3.00%-1.07%20.31%-0.39%0.26%-18.06%-10.55%-2.29%-12.25%4.72%6.08%12.20%0.49%-68.52%215.63%-1.98%-27.95%-54.91%-8.29%0.00%-7.34%0.00%0.00%2.44%1.79%2.92%-0.57%-1.14%2.89%1.12%-0.56%0.00%3.91%-0.54%1.08%-1.07%-1.62%-1.65%-1.12%-1.13%-1.71%-2.33%-0.60%1.80%2.35%-0.57%8.67%1.60%-0.52%-0.53%
Return on Assets Growth (1y) (Quarter) -2.00-1.00-1.001.001.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.002.002.002.000.00-2.00-2.00-1.000.001.001.000.000.001.00-2.00-2.00-2.000.000.000.000.000.000.000.001.001.000.001.000.000.000.00-1.00
Return on Assets Growth (3y) (Quarter) -2.00-2.00-2.000.000.00-1.00-1.00-1.000.001.002.002.002.001.000.000.002.002.001.001.000.00-1.000.000.000.00-2.00-2.00-2.00-1.00-2.00-2.000.001.001.001.001.001.001.001.001.00
Return on Assets Growth (5y) (Quarter) -2.00-2.00-1.002.002.001.000.00-1.00-1.001.001.001.001.002.002.002.002.000.000.00-1.00-1.00-2.00-2.00-2.00-2.000.00-2.00-1.00-1.00-1.00-1.00-1.000.001.001.001.00
Return on Assets (QoQ) (Quarter) 0.000.00-2.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.00-1.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.001.000.000.000.00-1.00
Return on Equity Growth (1y) (Quarter) -5.00-2.00-2.002.002.00-2.00-1.00-2.00-1.00-1.00-1.000.00-1.000.00-1.000.001.006.005.004.001.00-5.00-5.00-1.000.003.002.001.001.001.00-4.00-4.00-4.000.000.000.000.000.00-1.002.0013.0010.000.009.003.001.005.00-8.00
Return on Equity Growth (3y) (Quarter) -5.00-5.00-4.000.000.00-3.00-3.00-2.000.001.005.004.004.003.000.000.003.003.003.002.00-2.00-1.00-1.000.00-1.00-4.00-4.00-4.00-3.00-4.00-4.002.0010.007.0011.0012.009.0016.0014.0013.00
Return on Equity Growth (5y) (Quarter) -5.00-4.00-2.005.005.002.001.00-2.00-2.002.002.002.002.004.004.004.004.000.000.00-1.00-3.00-6.00-5.00-4.00-3.000.00-5.00-1.006.007.008.005.0012.0013.0015.008.00
Return on Equity (QoQ) (Quarter) -1.00-1.00-4.000.002.000.000.000.00-1.000.000.000.00-1.000.000.000.000.000.001.001.003.000.00-1.00-1.00-3.000.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.007.00-2.004.001.00-3.007.00-2.00-1.001.00-6.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.000.000.00-1.00-1.000.00-1.000.000.00-1.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.001.001.002.002.001.001.000.000.000.000.001.002.006.008.0010.008.003.002.001.001.003.002.002.004.003.004.003.001.002.001.000.000.00-7.00
Return on Invested Capital Growth (3y) (Quarter) -1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.002.002.002.002.002.002.002.002.003.004.007.008.0010.0010.009.0010.0011.0011.0012.0012.0012.0013.009.008.006.006.007.007.005.005.00-3.00
Return on Invested Capital Growth (5y) (Quarter) -2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.000.000.000.001.001.001.001.002.003.002.003.004.008.0010.0012.0012.0011.0012.0013.0013.0013.0013.0013.0015.0015.0015.0016.0017.0016.0016.0015.0014.004.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.001.002.004.002.002.000.00-1.001.001.001.001.000.001.003.00-1.001.000.001.000.000.000.000.00-7.00
Return on Sales Growth (1y) (Quarter) 9.001.00-1.00-2.00-9.000.0010.000.000.00-1.003.000.00-1.002.00-13.000.002.00-2.000.00-1.000.00-32.008.001.0034.00-3.00-8.001.005.001.002.001.0010.001.001.00-2.00-3.00-2.000.001.000.000.000.00-4.008.0012.003.00-9.0017.00-5.00-3.002.00-16.00
Return on Sales Growth (3y) (Quarter) 0.000.0011.00-2.00-10.001.00-1.000.001.00-1.00-10.000.000.00-45.004.009.00-1.002.000.00-1.002.007.002.002.008.00-6.002.001.000.00-2.00-7.00-2.00-2.00-2.00-12.00-3.008.0018.00-3.008.0011.008.0014.003.008.00
Return on Sales Growth (5y) (Quarter) 1.000.00-2.00-9.00-1.00-33.004.008.000.00-8.000.000.001.00-6.002.003.000.0011.001.003.003.000.000.0033.00-4.00-8.000.00-2.00-1.000.00-5.006.0015.00-3.008.005.0011.008.0010.00-2.00
Return on Sales (QoQ) (Quarter) 0.002.001.007.00-9.000.000.000.000.0010.00-10.000.00-1.0013.00-12.00-1.002.00-2.001.001.00-2.000.00-1.00-32.0037.004.00-8.002.00-1.00-1.001.006.00-5.000.000.00-9.000.000.00-1.001.000.000.000.000.000.000.0011.009.00-20.0011.003.00-3.006.00-11.005.001.00-11.00
Revenue Growth (1y) (Quarter) -4.10%-6.40%22.72%-6.72%-17.51%-35.56%5.13%39.99%-60.68%-70.25%-79.91%629.53%-1,524.65%404.52%3.17%-3.73%11.48%-79.62%3.63%14.29%95.91%462.64%569.00%-5.23%603.26%-19.78%-17.04%-12.40%113.28%3.04%3.11%4.98%-14.28%1.71%0.99%7.48%39.52%-6.39%12.87%32.80%59.61%92.31%59.26%30.78%27.56%2.16%-31.63%-17.63%-46.83%-21.88%16.43%-13.35%34.22%33.35%2.93%29.70%5.51%-17.28%15.10%11.85%11.88%
Revenue Growth (3y) (Quarter) 3.46%-41.22%-32.25%-33.68%-38.55%16.55%-77.68%16.42%-33.79%-90.91%-32.62%-40.11%100.22%-36.00%79.52%92.67%1.41%29.70%-2.74%79.17%-1.73%34.60%66.92%78.86%-4.48%123.75%-5.62%-4.76%-0.38%36.63%-0.63%5.53%14.43%24.05%22.34%21.99%23.13%41.62%22.52%7.12%12.68%2.68%15.35%8.23%-2.27%-3.08%2.10%-6.42%-2.54%-9.02%-4.84%11.32%7.92%16.58%
Revenue Growth (5y) (Quarter) -25.50%7.36%-42.72%-21.40%-24.33%11.74%-16.33%12.59%15.01%0.39%6.66%3.58%46.13%40.79%36.75%43.66%-0.83%18.46%-0.73%43.04%1.38%20.35%34.66%45.51%4.47%86.38%8.64%9.20%11.42%39.02%14.03%5.06%10.05%5.30%7.88%7.64%5.91%15.18%13.89%8.05%9.96%8.92%11.10%8.48%6.25%1.45%
Revenue (QoQ) (Quarter) -5.92%-21.75%5.69%23.25%-8.17%2.60%-19.67%8.99%31.06%45.13%-82.74%19.80%-0.84%-1.98%526.51%-333.95%135.12%-79.96%484.64%-315.10%108.09%1.92%544.74%-107.69%1,213.04%21.19%-8.66%-59.15%77.43%25.32%-3.55%-0.55%-14.28%25.40%-1.79%-18.80%1.71%24.51%4.52%5.40%-31.75%50.12%22.98%26.68%-17.77%24.32%0.99%23.56%-34.14%-16.80%21.67%-20.24%-3.25%24.01%-9.45%23.54%-3.88%-4.27%14.09%0.50%-24.63%33.20%10.87%0.52%
Share-based Compensation Growth (1y) (Quarter) -24.68%31.15%16.07%17.54%18.97%-13.75%-7.69%-25.37%-13.04%44.93%16.67%80.00%33.33%10.00%71.43%44.44%75.00%9.09%8.33%46.15%-14.29%0.00%7.69%-21.05%25.00%16.67%-28.57%-6.67%-13.33%-50.00%-30.00%-42.86%-46.15%28.57%28.57%12.50%28.57%22.22%0.00%11.11%11.11%-9.09%22.22%0.00%0.00%10.00%18.18%10.00%30.00%9.09%7.69%27.27%15.38%41.67%14.29%21.43%0.00%100.00%31.25%17.65%53.33%-29.41%
Share-based Compensation Growth (3y) (Quarter) -7.98%17.91%7.72%16.45%11.32%11.20%22.67%24.73%26.60%20.26%29.40%56.05%25.99%6.27%25.99%18.56%23.31%8.37%-5.90%2.50%-2.44%-16.45%-18.64%-25.05%-16.45%-9.14%-13.69%-15.66%-15.66%-7.72%-3.45%-10.61%-8.37%12.62%16.26%7.72%12.62%6.92%13.04%6.92%13.04%2.94%15.87%11.87%14.47%19.35%13.30%19.35%14.47%45.67%17.33%22.05%20.95%25.99%
Share-based Compensation Growth (5y) (Quarter) 12.70%14.49%18.35%27.23%15.65%8.45%16.59%17.49%16.80%15.20%10.76%22.87%16.72%-6.89%0.00%-2.33%-2.64%-3.93%-5.59%-7.09%-8.46%-1.73%-7.09%-12.05%-3.58%-3.58%-4.71%-7.79%-7.79%-4.71%5.39%-4.71%0.00%11.38%14.87%11.84%16.47%13.56%12.20%13.56%10.76%25.32%18.47%14.87%18.13%19.14%
Share-based Compensation (QoQ) (Quarter) -20.78%-8.20%1.79%1.75%37.93%-18.75%3.08%2.99%0.00%-13.04%-16.67%20.00%66.67%-30.00%28.57%-11.11%37.50%9.09%8.33%7.69%-14.29%8.33%46.15%-36.84%0.00%16.67%7.14%0.00%-6.67%-28.57%40.00%-7.14%-46.15%0.00%14.29%-12.50%28.57%0.00%0.00%0.00%22.22%-18.18%11.11%0.00%0.00%10.00%-9.09%0.00%10.00%18.18%-15.38%18.18%-7.69%16.67%0.00%7.14%13.33%-5.88%6.25%-11.76%126.67%-38.24%-4.76%15.00%4.35%
Shareholder's Equity Growth (1y) (Quarter) 2.96%4.00%0.39%6.16%8.18%14.74%32.22%29.90%27.82%19.28%7.01%16.55%31.49%31.75%28.40%9.72%-6.79%6.25%4.13%8.48%-2.10%-1.45%2.41%4.71%20.31%3.75%-20.62%-35.24%-34.99%-33.10%-12.68%3.60%6.39%6.98%9.24%15.92%7.37%28.21%40.25%58.30%60.79%39.99%30.52%17.79%4.69%-17.34%-30.48%-34.34%-22.81%-9.12%1.03%13.56%17.89%19.53%35.21%14.37%12.25%10.50%-6.14%-12.99%
Shareholder's Equity Growth (3y) (Quarter) 12.39%12.49%12.41%17.13%22.05%21.71%22.02%18.43%16.14%18.64%12.68%11.53%6.26%11.32%11.04%7.61%3.16%2.80%-5.41%-9.73%-8.52%-11.89%-10.80%-11.10%-5.95%-9.45%-8.86%-8.04%-9.45%-2.83%10.18%23.88%22.46%24.29%25.98%29.30%21.81%14.05%8.37%6.98%9.12%1.69%-2.86%-4.23%-1.60%-3.52%-1.71%-5.17%0.71%6.28%8.63%4.16%
Shareholder's Equity Growth (5y) (Quarter) 12.67%14.78%13.69%13.85%10.66%13.55%14.14%13.54%13.03%11.29%3.07%-1.22%-1.26%-0.86%-1.04%-3.52%-5.36%-4.91%-4.19%-2.45%-2.65%-1.27%1.69%5.21%7.51%5.91%6.74%7.72%4.56%1.21%3.95%8.02%8.22%7.60%7.03%10.02%10.46%10.02%11.69%9.72%11.45%6.79%3.07%-2.65%
Shareholder's Equity (QoQ) (Quarter) 2.40%-0.98%0.22%2.33%-1.16%4.71%2.14%8.53%13.90%2.88%0.51%1.28%2.19%12.04%13.39%1.48%-0.41%-4.26%-3.67%15.68%-2.39%-0.26%-13.07%16.45%1.42%1.98%-0.12%0.42%-22.40%-16.80%0.27%3.35%1.27%-1.28%2.96%3.92%3.41%4.76%-4.64%24.10%13.12%18.25%-3.14%8.05%5.47%6.72%-13.91%-14.69%-11.30%0.80%1.20%0.44%-1.39%13.30%5.05%1.84%11.54%-4.16%3.11%0.25%-5.26%-11.14%
Tax Rate Growth (1y) (Quarter) 984.00296.00-343.00531.00119.0016.00-1216.00-108.00-1.00-1160.002,177.00-166.00-470.00884.00-1731.001,137.00211.00569.0012,569.00-1183.0025.00-376.00-10898.00429.00-185.00159.00-374.001,650.00407.0074.00-5003.00-2950.00-2886.00-1859.003,668.0021.001,636.00108.00-391.00794.00-217.00583.00-4222.00-1063.00249.00-167.004,210.00613.00295.00404.006,946.00-4698.00-52.00-365.00-6012.003,795.00-178.00-933.00-905.00709.0033.00581.009,635.00
Tax Rate Growth (3y) (Quarter) 1,102.00-848.00619.00257.00-352.00-260.00-769.00863.00-260.00293.0013,016.00-213.00-234.001,078.00-60.00383.0051.00353.001,297.00896.00247.00-143.00-16274.00-870.00-2665.00-1626.00-1708.00-1278.00-843.00-1678.00-1725.00-2135.00-1467.00-1169.00-944.00-248.001,668.00523.00-403.00344.00327.00819.006,934.00-5148.00491.00-129.005,144.00-290.0064.00-894.0030.00-193.00-198.00-717.002,718.00
Tax Rate Growth (5y) (Quarter) 843.00606.0011,457.00211.00-116.00-66.00902.00109.00-420.0077.001,744.001,867.00-12.001,311.00-5436.00-917.00-2429.00-1433.00-37.00-2032.00-1003.00-1894.00-12996.00-55.00-1245.00-936.00-6320.00-1548.00-811.00-1263.00-1737.00-2585.00-923.00-933.0010,212.00-4333.001,911.00561.00532.00-559.0096.00-479.0018.00-643.00346.00-481.0013,874.00
Tax Rate (QoQ) (Quarter) 577.00598.00-671.00480.00-111.00-41.00203.0068.00-214.00-1273.001,311.00175.00-1373.002,065.00-1033.00-129.00-19.00-550.001,835.00-1055.00340.0011,450.00-11917.00153.00-61.00927.00-590.00-461.00284.00394.001,434.00-1704.00-50.00-4682.003,486.00-1641.00977.00846.00-161.00-26.00-551.00347.001,023.00-1036.00248.00-4457.004,182.00276.00-168.00-80.00585.00-42.00-60.006,463.00-11059.004,603.00-373.00816.00-1251.00629.00-1127.00844.00363.00-47.00-579.009,898.00
Total Debt (QoQ) (Quarter) -14.46%