GLRE Growth Metrics (2010-2025) | GLRE

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 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) 0.23%8.43%25.38%16.18%16.01%11.22%2.67%13.68%-2.61%13.63%3.31%-3.23%10.61%9.39%-17.04%-9.94%-21.02%3.16%2.70%11.37%22.24%26.00%-4.39%-7.75%-46.25%-57.25%-48.58%-47.61%-16.55%-5.59%-12.93%-12.11%-8.87%0.18%10.41%11.18%9.06%5.14%3.27%4.96%7.85%10.71%11.98%14.90%14.11%9.80%14.14%10.74%15.06%16.19%14.66%15.16%6.61%7.62%
Assets Growth (3y) (Quarter) 9.80%11.07%9.97%8.52%7.71%11.40%-4.18%-1.01%-0.61%-4.02%-4.87%0.76%-1.28%1.51%3.88%-4.02%-6.73%-12.16%-20.37%-18.66%-18.15%-20.18%-24.63%-24.83%-25.79%-26.05%-20.93%-20.00%-6.05%-0.18%-0.24%0.85%2.34%5.26%8.48%10.27%10.31%8.52%9.69%10.13%12.30%12.20%13.59%13.58%11.86%11.14%
Assets Growth (5y) (Quarter) 3.43%2.62%2.60%2.94%3.99%2.10%4.28%-0.97%0.17%-10.29%-14.25%-12.84%-14.20%-14.04%-14.67%-16.91%-17.87%-12.41%-13.46%-12.06%-11.43%-11.74%-13.36%-13.10%-13.62%-13.99%-10.58%-9.19%0.41%3.87%4.88%5.47%7.08%8.27%10.81%11.33%10.49%9.83%
Assets (QoQ) (Quarter) -0.24%2.82%11.09%-4.84%15.35%-4.72%10.92%-8.77%6.48%5.50%-4.98%6.44%-3.19%-1.17%8.61%5.27%-26.58%-7.68%-4.11%2.74%12.91%0.11%5.26%5.89%-14.32%-3.40%-38.67%-15.78%3.05%-1.59%-2.31%-4.71%-4.95%-0.67%1.30%4.75%4.75%0.03%-0.63%0.99%2.88%1.67%2.10%3.66%4.06%4.33%1.40%-0.25%8.16%1.22%5.35%0.73%6.74%1.67%-2.47%1.67%
Capital Expenditures Growth (1y) (Quarter) -82.37%
Cash & Equivalents Growth (1y) (Quarter) -40.05%235.89%-7.15%-85.52%17.18%-31.74%-48.23%104.61%1,479.10%275.24%-83.00%-60.97%-96.80%-89.48%223.21%167.71%1,497.66%1,028.73%1,610.57%-49.91%-60.58%-80.65%-8.55%-18.58%23.23%-1.34%57.08%37.71%-98.81%-74.64%-77.18%-73.17%41.71%-14.80%-51.00%-30.74%-65.39%314.34%381.06%358.14%754.02%-6.59%-20.46%-13.65%-49.89%27.76%98.56%27.96%33.59%53.90%-6.04%32.30%26.63%-22.92%57.66%25.89%72.77%
Cash & Equivalents Growth (3y) (Quarter) 123.02%104.91%-56.60%-51.28%-16.02%-35.41%-34.23%28.83%100.63%64.54%161.46%-36.49%-22.36%593.70%106.95%94.15%53.58%403.01%48.38%-10.39%-23.83%-63.55%-31.05%-33.00%-72.51%-40.26%-44.00%-36.51%-82.00%-3.62%-18.67%-5.23%61.20%48.84%23.31%39.93%13.99%70.37%96.59%71.70%78.81%22.47%14.06%13.49%-5.36%14.87%43.28%28.69%42.97%
Cash & Equivalents Growth (5y) (Quarter) 41.50%59.17%39.57%36.51%3.69%96.62%47.91%29.90%7.41%133.86%27.83%-18.12%-12.10%37.38%17.27%21.27%6.00%16.50%-6.73%-39.59%-39.34%-29.76%-5.03%-0.93%-42.77%-3.77%-7.64%0.24%-52.19%1.34%-3.21%-1.22%22.90%45.33%28.46%35.92%20.17%42.45%62.28%53.17%65.74%
Cash & Equivalents (QoQ) (Quarter) -39.34%368.23%-18.69%-74.04%239.91%29.43%-87.32%109.99%98.02%-1.84%-49.87%1,520.69%-52.94%-95.55%15.07%32.92%54.61%36.67%-4.69%693.26%9.23%-76.77%-14.03%3,072.66%-96.94%9.75%-23.46%4,701.64%-97.55%74.72%-32.90%-58.52%-47.85%57.20%-21.11%119.11%-68.64%-9.59%11.49%9.51%275.34%4.97%6.18%104.14%-58.95%-10.62%15.28%18.46%4.67%38.91%-25.71%23.68%20.59%-15.19%4.60%18.38%-26.60%73.48%-16.48%62.46%
Cash from Investing Activities Growth (1y) (Quarter) 230.82%88.92%-141.60%140.60%41.40%-46.31%118.44%2,194.58%-295.39%-390.20%48.35%-84.90%156.34%215.27%62.22%423.92%35.83%92.18%-165.04%292.28%-268.97%468.95%-1,644.44%-170.04%120.38%-54.35%102.25%82.38%-81.37%-34.67%-103.24%571.01%-153.98%61.72%-2,396.67%-75.01%866.80%-251.79%128.24%128.80%-166.38%146.07%-530.17%-171.50%-35.13%-368.94%-74.05%102.16%46.38%-16.14%65.63%-11,761.36%
Cash from Investing Activities Growth (3y) (Quarter) -53.46%-70.35%38.57%50.48%15.89%21.56%34.70%132.75%-40.49%39.13%-15.00%126.01%-33.89%-40.94%36.39%-141.16%-22.38%28.70%-36.60%38.09%-59.97%45.81%76.66%-16.55%72.64%-21.58%73.70%30.20%-8.30%-53.31%-38.84%67.42%-68.07%4.18%-211.86%-34.05%-90.18%-57.14%-28.35%-67.20%-35.38%-12.90%-65.99%-56.04%
Cash from Investing Activities Growth (5y) (Quarter) 50.09%-48.41%13.87%-34.31%38.84%-27.63%-23.56%53.37%-98.66%-25.94%-51.04%-15.42%31.78%-7.60%-20.71%-18.26%-14.52%-15.41%16.43%-17.15%17.91%-23.30%-21.98%15.88%-19.78%36.37%-19.54%53.35%19.44%-21.90%-31.86%-30.00%15.34%-31.89%-40.79%-78.55%-24.81%
Cash from Investing Activities (QoQ) (Quarter) 160.58%-209.78%-30.72%250.48%-12.52%-240.40%121.97%424.02%-66.78%-51.78%2,633.48%-144.62%50.66%124.65%178.31%66.43%0.95%-65.31%-267.53%140.01%-208.30%287.11%-109.64%-232.87%420.20%-264.43%121.05%-1,673.86%87.14%147.83%-52.84%-22.56%-200.84%150.58%65.40%-103.85%14,740.90%-105.80%595.50%-159.37%246.54%77.88%-198.09%111.05%1,087.23%-151.61%168.07%-203.14%-97.34%2.46%-35.47%33.25%102.45%-2,523.48%-193.45%80.24%-729.99%
Cash from Operations Growth (1y) (Quarter) -150.24%-189.31%-65.45%52.64%-274.84%14.68%-775.88%-1,081.34%85.52%-126.13%44.20%13.56%-840.91%-32.16%-76.55%59.82%311.56%423.15%128.74%-15.09%-288.91%-98.34%-65.87%-63.51%75.62%149.16%-144.23%3.05%-346.65%-918.68%33.43%-552.57%41.00%90.03%154.60%19.60%38.01%-119.41%-1,369.89%88.34%89.16%176.17%-13.32%605.99%1,526.53%1,144.33%371.79%33.41%-42.21%201.38%-24.50%239.31%
Cash from Operations Growth (3y) (Quarter) -31.48%-54.99%-48.93%-69.11%-72.21%-36.62%-105.35%26.57%29.77%-137.29%42.58%51.84%46.16%34.04%37.10%-17.10%0.86%-39.94%64.86%-31.65%-59.50%-32.74%-28.07%-54.69%13.71%-59.18%-45.62%-79.15%-17.77%-55.92%-66.51%-34.34%65.91%29.40%-98.80%35.26%43.55%183.54%239.44%40.73%42.50%212.66%62.93%192.03%
Cash from Operations Growth (5y) (Quarter) -23.94%24.89%-48.63%30.14%41.44%68.20%20.65%30.08%-9.61%15.05%27.05%17.90%7.12%15.40%42.73%17.26%-11.83%-20.76%-16.83%15.05%-25.89%-22.45%-15.71%-21.95%-16.65%46.66%27.72%-33.96%17.21%35.25%76.18%74.58%23.43%18.40%52.50%78.50%32.91%
Cash from Operations (QoQ) (Quarter) 13.53%-62.15%-175.38%-55.11%-101.82%114.64%-203.34%-1,127.56%54.06%-15.99%-80.62%84.95%-617.34%71.38%-179.78%-63.79%-0.76%61.76%184.63%-1,183.96%148.23%-52.18%109.27%-40.45%42.49%-206.39%101.84%1,123.09%52.34%-171.09%118.81%-317.12%454.94%-408.12%65.52%82.34%-2,312.87%59.83%94.17%196.70%-3,652.75%69.03%79.38%-459.68%67.38%71.22%244.96%-932.66%245.68%-18.87%26.44%81.87%-28.49%-64.86%559.41%-54.44%221.39%
Dividends Paid - Common Growth (1y) (Quarter) -30.60%121.88%68.97%18.50%43.66%
Dividends Paid - Common (QoQ) (Quarter) -73.77%75.17%-16.14%22.86%1.66%
EBITDA Margin Growth (1y) (Quarter) -5632.00-4285.001,138.004,527.00-4810.00-3220.00-27536.00-717.003,572.001,995.0022,170.00-7183.00-3324.00-36148.00-8580.00-4710.00-3646.0025,052.005,822.00-877.009,336.00582.004,506.00-2816.00-2981.00-705.0058.00-48249.00-636717.00-5407.00-509.0048,144.00636,263.00-3227.00-1912.00-558.003,063.009,510.002,147.00-1996.00-1726.00-2049.001,478.00-805.003,687.001,896.00-1265.004,734.006,003.00-1049.00-493.00-1152.00-10993.002,595.00895.00-186.004,970.00
EBITDA Margin Growth (3y) (Quarter) -6870.00-5510.00-4228.00-3374.00-4562.00-37373.00-13946.00-12610.00-3398.00-9100.00-6071.00-7847.00-1760.00-6625.001,695.00-17.0031,572.00-1026.005,699.003,688.00-41729.00-5530.004,056.00-2921.00-3434.00-9339.00-2362.00-663.002,610.00876.00-274.0045,590.00637,601.004,234.001,713.00-3359.005,025.009,357.002,360.001,933.007,965.00-1202.00-280.002,777.00-1303.003,442.00-863.003,396.00-20.00
EBITDA Margin Growth (5y) (Quarter) -13840.00-16605.00-2261.00-9085.00-2985.00-11991.00-6206.00231.00-2581.0012,564.00-6194.00-3283.00-52824.00-646323.00-4418.00-467.0031,467.00-1479.00-2935.001,267.005,857.00753.004,291.00-5475.00-2097.00-1879.001,263.00-3464.004,572.00723.00-61.0049,519.00647,292.005,081.00-45.00223.0035.0010,902.002,762.00595.001,942.00
EBITDA Margin (QoQ) (Quarter) 66.00-223.00-7796.002,320.001,414.005,200.00-4407.00-7016.003,003.00-19115.0022,411.00-2727.001,426.001,060.00-6942.001,132.00-31397.0028,627.00-3072.002,196.00-2699.00-4503.007,514.00-3806.001,378.00-580.00192.00-3971.003,654.00184.00-48116.00-592439.00634,963.005,083.00537.00-4319.00-4527.006,397.001,891.00-698.001,919.00-966.00-2251.00-428.001,596.002,562.00-4535.004,065.00-195.00-599.001,464.005,334.00-7248.00-43.00805.00-4507.006,340.00-1743.00-276.00649.00
EBIT Growth (1y) (Quarter) -188.56%-113.76%21.73%112.96%-428.93%-1,779.96%-305.61%-215.61%43.85%54.14%90.70%-1,064.39%-15.88%-195.61%-392.37%-14.11%-63.46%-22.51%-1.51%-48.88%61.52%-7.71%24.82%-194.80%-45.70%0.10%20.38%-19.95%29.47%-56.59%-0.93%50.40%-14.00%23.11%-14.94%2.42%20.89%24.28%7.55%-44.70%-14.18%-17.90%35.24%4.53%39.85%11.99%-57.91%29.74%111.98%-22.89%-21.83%-11.99%-2,099.09%17.56%11.10%0.92%37.72%
EBIT Growth (3y) (Quarter) -66.68%-47.15%-30.70%-20.39%-50.98%-194.27%-43.28%-158.93%-2.08%-18.42%-138.03%-41.28%-11.70%-91.71%-7.65%-22.31%-11.60%-27.75%-2.99%3.77%-10.81%-19.00%15.46%-20.60%-5.42%-6.35%2.61%16.58%14.00%3.04%-2.36%11.19%-0.98%11.79%11.72%-10.46%18.40%7.72%1.86%0.99%27.70%-8.44%-7.60%9.10%-12.95%3.75%-19.59%7.97%-14.27%
EBIT Growth (5y) (Quarter) -47.50%-44.48%-15.11%-52.97%-64.41%-27.33%-79.81%-3.55%-13.50%0.92%-70.74%-11.04%-37.57%-48.58%-14.31%-8.01%3.73%-10.89%-5.63%-0.67%8.01%0.38%8.48%-19.89%-1.14%-1.43%11.17%4.32%15.27%1.10%-1.86%14.02%15.71%5.78%-5.77%-1.18%-5.41%4.46%-0.47%-1.49%-0.49%
EBIT Margin Growth (1y) (Quarter) -5632.00-4285.001,138.004,527.00-4810.00-3220.00-27536.00-717.003,572.001,995.0022,170.00-7183.00-3324.00-36148.00-8580.00-4710.00-3646.0025,052.005,822.00-877.009,336.00582.004,506.00-2816.00-2981.00-705.0058.00-48249.00-636717.00-5407.00-509.0048,144.00636,263.00-3227.00-1912.00-558.003,063.009,510.002,147.00-1996.00-1726.00-2049.001,478.00-805.003,687.001,896.00-1265.004,734.006,003.00-1049.00-493.00-1152.00-10993.002,595.00895.00-186.004,970.00
EBIT Margin Growth (3y) (Quarter) -6870.00-5510.00-4228.00-3374.00-4562.00-37373.00-13946.00-12610.00-3398.00-9100.00-6071.00-7847.00-1760.00-6625.001,695.00-17.0031,572.00-1026.005,699.003,688.00-41729.00-5530.004,056.00-2921.00-3434.00-9339.00-2362.00-663.002,610.00876.00-274.0045,590.00637,601.004,234.001,713.00-3359.005,025.009,357.002,360.001,933.007,965.00-1202.00-280.002,777.00-1303.003,442.00-863.003,396.00-20.00
EBIT Margin Growth (5y) (Quarter) -13840.00-16605.00-2261.00-9085.00-2985.00-11991.00-6206.00231.00-2581.0012,564.00-6194.00-3283.00-52824.00-646323.00-4418.00-467.0031,467.00-1479.00-2935.001,267.005,857.00753.004,291.00-5475.00-2097.00-1879.001,263.00-3464.004,572.00723.00-61.0049,519.00647,292.005,081.00-45.00223.0035.0010,902.002,762.00595.001,942.00
EBIT Margin (QoQ) (Quarter) 66.00-223.00-7796.002,320.001,414.005,200.00-4407.00-7016.003,003.00-19115.0022,411.00-2727.001,426.001,060.00-6942.001,132.00-31397.0028,627.00-3072.002,196.00-2699.00-4503.007,514.00-3806.001,378.00-580.00192.00-3971.003,654.00184.00-48116.00-592439.00634,963.005,083.00537.00-4319.00-4527.006,397.001,891.00-698.001,919.00-966.00-2251.00-428.001,596.002,562.00-4535.004,065.00-195.00-599.001,464.005,334.00-7248.00-43.00805.00-4507.006,340.00-1743.00-276.00649.00
EBIT (QoQ) (Quarter) 63.57%99.06%-173.03%62.76%74.59%1,861.21%-92.22%-1,619.65%9.68%-92.62%95.63%-638.09%26.24%60.93%-447.50%26.54%-88.15%34.93%-26.88%-5.23%-41.02%-54.34%63.55%-97.52%3.06%-7.72%-42.92%2.38%33.53%14.14%-115.32%42.60%-47.58%44.66%-5.82%-31.91%0.47%17.27%10.17%-6.94%4.73%-1.00%-40.61%15.61%1.63%44.52%-107.29%46.83%-43.95%0.46%7.77%109.07%-1,576.12%1.33%15.22%-61.89%39.13%-6.41%5.51%-1.77%
EBT Growth (1y) (Quarter) -188.56%-113.76%21.73%256.44%-123.43%1,252.23%-184.15%-13.56%180.44%21.30%238.05%-116.15%281.29%-191.48%-26.19%-155.82%-135.40%-321.08%220.24%-60.65%113.92%-70.50%43.30%-32.84%-176.08%-1,767.41%-5.50%-531.20%-106.94%104.10%139.73%105.47%62.55%-766.43%-100.41%-56.00%241.64%125.68%1,095.24%-734.59%-42.12%-156.12%2,259.97%-39.21%42.93%203.45%237.15%170.03%-49.38%363.52%-83.14%166.25%-261.10%12.24%-91.98%-110.79%278.53%
EBT Growth (3y) (Quarter) 16.76%24.35%12.24%39.78%106.87%-133.83%-5.00%-33.09%-2.78%-88.26%-20.80%-60.94%-18.76%-16.18%42.73%-32.43%33.77%-37.63%-80.85%1.32%26.13%-41.36%30.80%-45.88%-37.32%-87.15%87.98%-52.99%45.77%27.45%26.33%46.53%32.13%-43.59%-0.94%-80.57%46.93%29.05%825.94%83.58%-25.18%39.09%137.63%66.26%-46.83%94.71%-64.27%41.41%13.34%
EBT Growth (5y) (Quarter) -32.92%-56.56%21.72%-31.26%56.85%-7.31%-33.84%0.22%-15.27%9.16%-34.76%-26.95%-28.86%-23.96%21.25%-32.99%15.92%-19.83%-10.08%72.47%14.98%-19.16%14.98%-19.56%-13.53%-21.58%19.21%-23.88%23.80%15.33%26.99%16.53%17.32%35.73%-11.18%48.61%0.90%22.65%66.29%-30.44%3.79%
EBT Margin Growth (1y) (Quarter) -5632.00-4285.001,138.008,186.00-948.002,719.00-14068.00-501.004,708.00479.0013,145.00-4437.0010,934.00-21718.004,571.00-2498.00-17166.00-3060.005,592.00-752.0024,193.00-1612.002,835.00-1260.00-6395.00-10535.00-709.00-28737.00-500514.0010,477.004,238.0028,206.00500,497.00-5724.00-1270.00-183.006,219.005,914.0053.00-1171.00-1320.00-1099.001,295.00-587.00952.00815.002,222.002,391.00-2326.001,321.00-3034.001,558.00-2793.00-256.00-489.00-2633.005,054.00
EBT Margin Growth (3y) (Quarter) -1872.00-1087.00214.003,249.0014,694.00-18520.003,648.00-7436.00-1524.00-24299.00-1343.00-6984.00-586.00-132.001,482.00-15083.0019,872.00-11099.00-6554.001,374.00-5805.00-1670.006,363.00-1791.00-6413.00-5782.002,259.00-714.006,201.0010,667.003,021.0026,853.00505,396.00-909.0079.00-1940.005,851.005,630.003,571.00633.00-2693.001,038.00484.003,362.00-4167.001,881.00-1301.001,316.00-65.00
EBT Margin Growth (5y) (Quarter) -8104.00-25865.006,343.00-3224.002,613.00-1056.00-3455.00559.00-1367.006,617.00-13489.00-4858.00-30583.00-507042.001,424.00-11554.0019,341.00-11117.00-1801.004,342.0022,218.00-1479.005,147.00-3145.00-1514.00-967.003,608.00-2471.005,833.0010,384.006,539.0028,656.00504,022.001,228.00-733.002,009.00732.006,696.0048.00-442.00-433.00
EBT Margin (QoQ) (Quarter) 66.00-223.00-7796.002,320.001,414.005,200.00-748.00-6815.005,081.00-11587.0012,819.00-1605.00852.001,079.00-4762.0013,766.00-31800.0027,368.00-11832.00-902.00-17694.00-7246.007,250.001,532.00-3147.00-2800.003,155.00-3603.00-7287.007,026.00-24873.00-475380.00503,704.00787.00-905.00-3090.00-2516.005,241.00182.003,312.00-2821.00-620.00-1042.003,163.00-2600.001,774.00-2924.004,702.00-2737.003,182.00-2756.00-14.00910.00-1174.001,836.00-4366.003,447.00-1407.00-307.003,321.00
EBT (QoQ) (Quarter) 63.57%99.06%-173.03%62.76%74.59%1,861.21%-6.15%-153.20%231.04%-228.62%196.40%-50.50%97.62%46.39%-111.28%1,268.44%-147.41%218.12%-139.10%-61.69%-463.94%-316.03%148.87%60.75%-82.61%-515.16%157.88%-282.11%-281.04%73.73%-136.56%12.60%107.55%154.56%-67.40%-697.92%-34.33%99.84%3,565.08%1,824.69%-75.64%-93.87%-2,309.41%275.54%-123.62%357.65%-230.33%280.23%-82.91%739.72%-72.93%30.28%56.51%-69.45%327.43%-178.83%209.04%-97.82%-674.67%1,404.61%
Enterprise Value Growth (1y) (Quarter) 101.80%-52.35%-111.52%118.54%-13,394.79%-708.32%93.90%-1,118.98%-525.14%-31.05%-1,131.64%17.94%69.89%90.64%39.03%57.40%-39.90%-512.51%-657.67%54.45%25.19%62.00%-42.56%29.96%-16.61%-20.55%-87.66%-136.18%96.51%88.81%87.84%89.42%51.69%14.80%51.00%30.74%65.39%-314.34%-381.06%-358.14%-754.02%6.59%20.46%13.65%49.89%-27.76%-98.56%-27.96%-33.59%-53.90%6.04%-32.30%-26.63%22.92%-57.66%-25.89%-72.77%
Enterprise Value Growth (3y) (Quarter) -146.23%-152.71%-16.72%-15.73%-531.82%0.30%22.90%-77.18%-38.09%9.10%-38.36%42.33%24.60%-161.94%-7.05%3.15%-47.50%-225.14%-51.41%-6.81%-7.36%62.85%31.23%44.06%73.01%51.38%51.83%44.27%82.00%26.62%34.07%30.49%-12.61%-48.84%-23.31%-39.93%-13.99%-70.37%-96.59%-71.70%-78.81%-22.47%-14.06%-13.49%5.36%-14.87%-43.28%-28.69%-42.97%
Enterprise Value Growth (5y) (Quarter) -44.44%-56.04%-37.99%-176.44%-35.34%-68.32%-65.07%-11.32%17.02%-203.64%-3.95%12.49%6.64%6.07%30.21%27.01%4.31%10.34%19.84%40.82%38.12%28.95%5.17%11.09%43.39%14.95%15.62%7.29%52.19%13.96%14.66%17.99%0.90%-45.33%-28.46%-35.92%-20.17%-42.45%-62.28%-53.17%-65.74%
Enterprise Value (QoQ) (Quarter) 39.34%-372.44%19.41%100.78%-5,245.14%-555.93%107.06%-657.82%-212.82%95.05%-1,079.08%-242.22%34.42%53.46%21.44%-25.56%79.62%-203.29%45.11%-312.29%10.77%75.22%-46.56%-1,851.09%94.64%7.03%28.00%-3,148.31%94.46%-44.73%9.38%52.00%82.22%-57.20%21.11%-119.11%68.64%9.59%-11.49%-9.51%-275.34%-4.97%-6.18%-104.14%58.95%10.62%-15.28%-18.46%-4.67%-38.91%25.71%-23.68%-20.59%15.19%-4.60%-18.38%26.60%-73.48%16.48%-62.46%
EPS (Basic) Growth (1y) (Quarter) -191.67%-115.00%23.87%249.58%-122.73%1,150.00%-185.94%-13.48%178.57%21.43%237.58%-115.58%281.82%-191.50%-28.63%-170.83%-136.05%-327.14%218.46%-59.43%113.38%-71.43%43.20%-33.75%-177.27%-1,850.00%-5.21%-567.92%-120.59%104.16%141.58%105.65%62.67%-793.75%-100.42%-57.14%242.86%117.12%1,241.55%-800.00%-40.83%-189.47%2,100.00%-33.33%45.07%200.00%231.82%171.43%-49.51%364.71%-84.25%157.50%-251.92%10.13%-95.65%-112.62%284.81%
EPS (Basic) Growth (3y) (Quarter) 17.06%24.13%13.56%41.36%105.53%-126.80%-5.51%-33.24%-2.65%-88.95%-20.63%-61.28%-19.44%-16.53%42.88%-32.51%33.49%-38.03%-80.93%1.60%25.43%-40.77%31.01%-44.07%-38.14%-91.71%87.78%-51.62%47.00%27.02%26.41%44.67%32.30%-45.22%1.56%-81.71%47.76%29.13%841.79%88.21%-24.33%60.80%125.72%64.51%-46.01%92.36%-71.67%38.54%12.33%
EPS (Basic) Growth (5y) (Quarter) -33.30%-56.79%21.49%-30.88%54.02%-7.22%-34.17%0.41%-15.90%9.17%-35.10%-27.06%-29.35%-24.50%21.67%-32.24%16.00%-20.29%-11.30%72.23%14.98%-24.41%15.01%-20.35%-11.66%-22.63%19.71%-25.04%24.65%15.37%28.07%16.67%17.41%37.63%-11.35%49.05%1.22%22.72%50.45%-33.03%4.00%
EPS (Basic) (QoQ) (Quarter) 66.67%93.75%-176.77%63.03%72.73%1,700.00%-7.29%-155.06%228.57%-230.95%193.33%-50.00%98.70%48.37%-110.57%1,325.00%-147.62%215.71%-140.12%-63.08%-464.15%-319.48%147.34%65.00%-83.33%-536.36%155.21%-292.45%-277.45%73.77%-145.54%9.27%107.11%162.50%-66.67%-700.00%-32.14%99.84%3,524.66%1,900.00%-84.17%-89.47%-2,200.00%269.05%-123.94%358.82%-227.27%283.93%-83.50%758.82%-72.60%30.00%51.92%-70.89%347.83%-176.70%210.13%-98.85%-1,400.00%1,223.08%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -193.62%-115.38%24.34%247.06%-122.73%1,125.00%-187.30%-13.14%177.55%21.95%234.55%-115.79%280.26%-193.33%-27.93%-170.83%-136.68%-327.14%218.46%-59.43%113.38%-71.43%43.20%-33.75%-177.86%-1,850.00%-5.21%-567.92%-120.59%104.16%141.58%105.65%62.67%-793.75%-100.42%-57.14%242.86%117.12%1,235.77%-800.00%-40.83%-189.47%1,750.00%-33.33%42.25%200.00%256.76%169.64%-49.50%358.82%-82.58%158.97%-252.94%10.26%-95.65%-112.87%283.33%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 17.37%24.36%13.46%41.36%104.63%-126.80%-5.40%-33.35%-2.65%-90.03%-20.28%-61.65%-18.90%-16.12%42.88%-32.61%33.49%-38.16%-80.93%1.60%25.43%-40.77%31.01%-44.07%-38.23%-91.71%87.76%-51.62%47.00%27.02%26.41%44.67%32.30%-45.22%-4.14%-81.71%47.40%29.13%809.21%86.63%-24.82%60.12%125.72%63.92%-45.79%91.83%-69.99%38.54%12.29%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -33.59%-57.42%21.49%-30.88%54.02%-7.07%-33.95%0.41%-15.50%9.17%-35.29%-27.19%-29.58%-24.69%21.67%-32.01%16.00%-20.35%-11.30%72.20%14.98%-24.41%15.01%-20.35%-11.53%-22.63%18.99%-25.04%24.49%15.37%27.02%16.62%17.36%37.28%-11.35%48.47%1.47%22.64%50.33%-33.03%3.57%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 65.96%94.87%-178.29%63.03%72.73%1,675.00%-7.41%-156.00%225.51%-234.15%192.12%-50.00%97.37%48.00%-110.81%1,304.17%-148.44%214.29%-140.63%-63.08%-464.15%-319.48%147.34%63.75%-83.21%-536.36%155.21%-292.45%-277.45%73.77%-145.54%9.27%107.11%162.50%-66.67%-700.00%-32.14%99.84%3,507.31%1,900.00%-84.17%-89.47%-2,200.00%269.05%-123.94%317.65%-251.35%280.36%-83.17%676.47%-70.45%30.77%52.94%-70.51%339.13%-177.23%210.26%-98.84%-1,400.00%1,200.00%
FCF Margin Growth (1y) (Quarter) -3336.00-2443.00-593.00463.00-601.00-1196.00-1236.00-1908.001,388.00776.0067.00-1152.00-16528.00-4696.00-1527.002,010.001,473.001,524.005,415.00-420.00-2945.00-1974.001,203.0061,627.001,433.0069.00-2228.00-62621.00-3616.00-1121.0054.00-4823.002,961.00928.00232.00529.00349.00-135.00-1175.002,952.00792.00348.00189.001,393.001,193.001,303.003,630.001,007.00-625.002,800.00-585.004,033.00
FCF Margin Growth (3y) (Quarter) -2549.00-2864.00-1762.00-2597.00-15741.00-5117.00-2696.00550.002,616.00-4365.003,984.001,956.005,292.0017,578.008,260.00539.00-39.00-381.004,390.00-1414.00-5128.00-3026.00-971.00-5817.00778.00-124.00-1942.00-66916.00-306.00-328.00-889.00-1342.004,102.001,141.00-754.004,874.002,334.001,516.002,643.005,352.001,360.004,451.003,234.006,432.00
FCF Margin Growth (5y) (Quarter) -1279.001,171.00-3579.003,564.00787.002,232.002,438.004,340.00-922.002,166.002,253.0065,191.00444.003,388.0016,553.007,266.00-1645.00-694.00-574.004,676.00-5709.00-1818.00-2233.00-1915.00-2336.001,919.0089.00-2928.00-62571.001,679.001,323.002,929.001,057.004,670.005,244.002,291.009,913.00
FCF Margin (QoQ) (Quarter) -1071.00-492.00-1430.00-342.00-178.001,358.00-375.00-1406.00-773.001,318.00-1046.001,890.00-1386.00609.00-2265.00-13486.0010,446.003,778.001,020.00-5092.006,964.00-1419.001,071.00-1201.001,129.00-3944.002,042.001,976.0061,552.00-64138.00678.00-321.001,159.00-5133.003,173.00854.00-3718.002,652.001,140.00158.00-3421.002,472.00656.00-882.00707.00312.00212.00-1041.001,910.00112.00322.001,286.00-713.00-1520.003,747.00-2099.003,905.00
FCF Payout Ratio Growth (1y) (Quarter) -108.48%-233.27%-186.40%-1,088.73%363.11%
FCF Payout Ratio (QoQ) (Quarter) -112.08%-408.05%-374.97%-2,008.71%205.13%
Free Cash Flow Growth (1y) (Quarter) -150.24%-189.31%-65.45%52.64%-274.84%14.68%-775.88%-1,081.34%85.52%-128.37%44.20%13.56%-840.91%-30.87%-76.55%59.82%311.56%423.15%128.74%-15.09%-288.91%-98.34%-65.87%-63.51%75.62%149.16%-144.23%3.05%-346.65%-918.68%33.43%-552.57%41.00%90.03%154.60%19.60%38.01%-119.41%-1,369.89%88.34%89.16%176.17%-13.32%605.99%1,526.53%1,144.33%371.79%28.57%-42.21%201.38%-24.50%251.43%
Free Cash Flow Growth (3y) (Quarter) -31.48%-55.22%-48.93%-69.11%-72.21%-36.62%-105.35%26.57%29.77%-137.29%42.43%51.84%46.16%34.04%37.10%-17.10%0.86%-39.94%64.86%-31.65%-59.50%-32.74%-28.07%-54.69%13.71%-59.18%-45.62%-79.15%-17.77%-55.92%-66.51%-34.34%65.91%29.40%-98.80%35.26%43.55%183.54%239.44%40.25%42.50%212.66%62.93%191.86%
Free Cash Flow Growth (5y) (Quarter) -23.94%24.89%-48.63%30.14%41.44%68.20%20.65%30.08%-9.61%15.05%27.05%17.87%7.12%15.40%42.73%17.26%-11.83%-20.76%-16.83%15.05%-25.89%-22.45%-15.71%-21.95%-16.65%46.66%27.72%-33.96%17.21%35.25%76.18%74.58%22.52%18.40%52.50%78.50%32.88%
Free Cash Flow (QoQ) (Quarter) 13.53%-62.15%-175.38%-55.11%-101.82%114.64%-203.34%-1,127.56%54.06%-15.99%-80.62%84.95%-624.45%71.66%-179.78%-63.79%-0.76%61.76%184.63%-1,183.96%148.23%-52.18%109.27%-40.45%42.49%-206.39%101.84%1,123.09%52.34%-171.09%118.81%-317.12%454.94%-408.12%65.52%82.34%-2,312.87%59.83%94.17%196.70%-3,652.75%69.03%79.38%-459.68%67.38%71.22%244.96%-932.66%245.68%-18.87%26.44%81.87%-31.09%-63.53%559.41%-54.44%220.78%
Gross Margin Growth (1y) (Quarter) -216.001,720.001,516.009,025.00-2746.00-1450.00-14430.00-3263.00-2211.00-1913.009,301.002,269.00-508.003,954.00155.002,256.00-1556.00-1572.00-160.0028.00-19512.00-604102.00-3231.0068.0019,937.00604,125.00-167.00-1711.00-375.001,623.003,596.001,663.00-825.00-77.00-951.001,045.00173.001,406.001,081.00-949.001,952.002,289.00-527.0026.00-332.00-5224.001,007.00250.0069.002,614.00
Gross Margin Growth (3y) (Quarter) -5174.00-1643.00-3612.00-2689.00-3871.00-1174.00-2679.00212.00-165.0011,700.00-988.002,263.001,776.00-17113.00-3236.002,353.00-1130.00-1549.00-3558.00-1615.0051.001,647.00199.0020.0018,738.00605,671.002,479.00997.00-1027.002,952.003,727.001,760.001,300.003,617.00-396.00122.001,793.00-1529.001,561.00-673.001,689.00-322.00
Gross Margin Growth (5y) (Quarter) -2750.00105.00-1214.004,773.00-2694.00-1586.00-22241.00-608353.00-3178.00-68.0012,126.00-965.00-1134.00133.002,450.00193.002,305.00-2330.00-3.00-912.001,094.00-601.002,975.00329.00117.0020,863.00609,365.003,033.0074.00593.0017.004,207.002,036.001,037.001,007.00
Gross Margin (QoQ) (Quarter) -3058.00778.00-7528.009,591.00-1122.00574.00-19.00-2180.00175.00-12406.0011,147.00-1128.00473.00-1191.00-2304.003,271.00-1524.00712.00-203.00-540.00-1541.002,124.00-14.00-20080.00-586131.00602,995.003,285.00-211.00-1944.00-1297.001,741.001,125.0055.00676.00-192.00-1363.00803.00-198.001,804.00-2236.002,035.00-522.00-226.00666.002,372.00-3338.00326.00308.00-2520.002,893.00-430.00126.0025.00
Gross Profit Growth (1y) (Quarter) -4.52%83.74%37.42%641.26%-67.19%-60.20%-120.93%-86.14%-75.71%-51.84%118.36%468.53%-5.49%1,301.22%23.73%282.29%4.92%-53.15%-14.79%-18.98%-180.67%-614.90%-95.01%-4.63%183.39%115.22%-90.19%-54.20%-20.55%146.33%22,612.65%136.85%-19.65%-9.33%-35.98%8.51%-5.13%47.87%63.55%0.09%155.87%204.99%-10.39%14.01%-16.21%-86.87%73.18%9.22%-2.11%243.43%
Gross Profit Growth (3y) (Quarter) -57.63%-29.38%-62.48%-23.20%-43.42%-18.64%-31.89%19.55%20.28%67.51%2.22%81.65%43.05%-140.21%-62.52%43.48%-10.97%-28.39%-83.90%-29.27%-18.85%24.51%3.62%1.14%36.30%32.76%142.53%5.58%-15.40%48.92%519.54%37.02%24.94%59.91%-2.10%7.38%26.70%-16.03%36.41%7.62%28.03%11.21%
Gross Profit Growth (5y) (Quarter) -11.75%4.94%-4.93%22.88%-13.74%-10.91%-19.69%-22.53%-40.81%6.10%30.72%-3.50%-50.62%5.04%51.03%3.24%26.23%-14.74%-3.89%-9.51%-1.88%-16.44%20.95%3.10%2.36%26.91%28.71%83.68%6.08%5.36%5.75%226.15%26.22%9.85%13.02%
Gross Profit (QoQ) (Quarter) -61.09%102.86%-126.57%555.31%-25.12%51.72%4.64%-72.40%-9.16%-179.78%169.29%-51.63%80.13%-69.58%-70.06%351.06%-38.62%49.26%-7.48%23.80%-72.59%171.45%-12.03%-223.26%-74.94%102.63%1,580.62%7.77%-68.07%-98.30%7,744.90%86.95%-1.01%56.45%-18.19%-36.58%11.71%10.45%38.67%-44.55%74.12%22.17%-15.14%41.75%107.55%-64.10%7.96%4.18%-67.48%373.47%-31.91%-6.63%14.10%
Interest Coverage Ratio Growth (1y) (Quarter) 70.86%-13.93%23.95%-14.94%2.48%20.84%23.45%7.55%-1,014.53%-895.47%-611.10%-111.17%57.82%85.50%84.22%52.10%86.30%105.69%-31.55%
Interest Coverage Ratio Growth (3y) (Quarter) -46.85%-107.83%-60.57%-30.92%-66.12%-4.53%4.94%2.21%13.65%27.69%-13.86%
Interest Coverage Ratio Growth (5y) (Quarter) 28.80%15.71%2.99%
Interest Coverage Ratio (QoQ) (Quarter) 66.28%-50.83%45.30%-4.74%-31.83%-0.68%17.33%11.13%-7.01%2.63%0.16%-971.38%4.42%30.45%70.35%-113.99%67.15%24.30%9.98%38.81%113.64%-1,850.54%
Net Cash Flow Growth (1y) (Quarter) 465.59%-73.15%-333.80%121.52%-52.13%-104.27%70.43%2,728.70%-952.93%-19,355.23%105.14%-99.16%103.30%104.04%-200.53%15,156.21%65.69%112.12%-318.22%550.56%-271.16%135.63%-2,744.80%-151.33%114.95%-48.80%102.10%93.05%-165.91%-89.23%-157.17%513.42%2.76%773.95%-103.62%-181.69%193.75%-271.66%-8.51%232.79%-286.80%148.13%-16.49%-133.80%68.31%-269.97%136.17%435.20%48.84%154.34%-151.63%-133.82%
Net Cash Flow Growth (3y) (Quarter) -146.23%-61.76%27.36%27.06%-48.72%-30.50%75.19%113.84%-42.42%62.06%24.32%530.64%133.58%-107.38%264.36%-653.02%-24.87%28.99%65.07%45.62%-29.44%-49.36%30.11%-47.16%54.24%-21.61%70.98%38.31%-15.62%-53.48%-48.32%86.48%-19.42%93.28%-37.04%-33.26%17.82%-50.43%34.94%51.90%-32.06%34.71%39.86%-33.57%
Net Cash Flow Growth (5y) (Quarter) 64.31%-40.16%-17.32%-41.16%42.18%24.96%-31.61%228.39%-85.66%-23.99%-45.40%-0.05%129.88%72.73%32.81%-30.09%-111.26%-17.83%16.41%-23.80%11.49%-31.23%-31.61%5.48%-30.68%30.02%-16.83%50.12%36.24%-18.69%-27.13%-11.85%47.92%22.69%46.16%13.63%-19.29%
Net Cash Flow (QoQ) (Quarter) 667.85%-123.76%-222.15%184.10%-58.30%-483.99%115.98%87.13%-103.72%-2,556.20%1,628.49%-156.43%15.08%100.70%151.34%120.50%3.83%-117.47%-274.66%96.53%-573.83%506.01%-87.23%-219.69%825.94%-254.24%117.58%-1,545.11%86.90%144.93%-39.81%-40.74%-143.38%-325.91%109.83%-414.65%413.73%-200.17%188.38%-173.31%-25.86%214.97%-261.83%53.66%254.02%-261.73%141.69%-212.16%55.31%-51.63%-123.60%123.87%314.19%-123.14%337.50%-122.68%-171.33%
Net Income Growth (1y) (Quarter) -189.02%-114.26%22.27%255.84%-121.67%1,197.87%-183.37%-13.68%180.49%22.76%239.45%-115.29%283.18%-191.18%-26.43%-169.23%-135.44%-320.77%220.46%-59.78%113.86%-70.70%43.53%-32.39%-175.79%-1,781.87%-5.47%-530.84%-113.50%104.07%140.31%105.69%62.53%-781.85%-100.41%-57.53%238.46%116.14%1,096.83%-734.59%-42.16%-188.12%2,254.78%-33.32%42.98%202.79%237.17%172.97%-49.34%358.96%-84.00%161.46%-255.73%9.65%-95.88%-112.50%279.74%
Net Income Growth (3y) (Quarter) 16.67%24.32%12.44%40.97%106.74%-130.77%-5.07%-33.05%-3.01%-88.61%-20.84%-60.96%-18.98%-16.33%43.42%-32.38%33.78%-37.57%-81.06%1.64%26.09%-41.46%30.84%-45.06%-37.62%-88.22%87.95%-52.95%45.93%26.93%26.34%46.46%32.00%-43.74%-1.16%-77.51%46.51%28.99%825.77%83.45%-25.17%60.80%133.33%65.63%-46.25%92.86%-71.87%37.98%12.35%
Net Income Growth (5y) (Quarter) -32.97%-56.45%21.68%-31.09%55.76%-7.39%-33.98%0.27%-15.09%9.14%-34.76%-26.91%-28.83%-24.14%21.53%-32.91%15.96%-19.95%-10.50%72.48%14.98%-26.08%14.98%-19.60%-13.45%-21.65%19.24%-23.57%23.87%15.33%27.07%16.54%17.27%35.54%-12.23%46.96%2.01%22.30%48.50%-32.07%3.24%
Net Income (QoQ) (Quarter) 63.88%98.20%-173.41%62.67%73.75%1,799.58%-6.43%-153.11%230.00%-229.07%196.88%-50.48%98.26%46.62%-110.62%1,340.67%-147.18%218.30%-138.88%-63.33%-460.09%-316.65%148.59%61.50%-82.77%-517.56%158.17%-281.04%-282.45%73.81%-137.63%10.29%107.29%159.30%-66.44%-690.39%-32.70%99.84%3,565.08%1,824.69%-84.53%-90.34%-2,305.89%275.44%-123.56%358.22%-224.89%288.15%-83.06%746.95%-72.97%30.64%53.46%-70.47%341.68%-177.81%208.06%-98.89%-1,438.91%1,218.75%
Net Income towards Common Stockholders Growth (1y) (Quarter) -189.02%-114.26%-48.60%228.13%-193.16%894.61%-423.59%-50.42%94.15%-29.23%150.75%-237.67%2,986.41%-446.90%-33.04%-37.18%-183.51%-193.82%109.99%-27.99%106.72%-271.57%38.99%-83.61%-232.15%-1,621.41%8.39%-3,473.57%-60.17%103.78%131.44%105.59%62.75%-781.85%-100.41%-57.53%238.46%116.14%1,096.83%-734.59%-42.16%-188.12%2,254.78%-33.32%42.98%202.79%237.17%172.97%-49.34%358.96%-84.00%161.46%-255.73%9.65%-95.88%-112.50%279.74%
Net Income towards Common Stockholders Growth (3y) (Quarter) -29.12%-7.10%-5.49%4.37%90.83%-169.20%3.22%-43.20%-12.13%-109.64%-42.65%-213.63%-11.87%-8.79%38.28%-38.42%26.67%-51.79%-43.41%10.57%28.12%3.76%29.58%-32.41%-40.75%-64.35%89.42%-7.16%41.38%26.86%26.26%46.81%31.97%-43.74%-1.16%-77.51%46.51%28.99%825.77%83.45%-25.17%60.80%133.33%65.63%-46.25%92.86%-71.87%37.98%12.35%
Net Income towards Common Stockholders Growth (5y) (Quarter) -41.53%-59.03%16.21%-39.54%42.37%4.49%-16.66%-1.94%-39.75%12.64%-49.91%-76.73%-42.05%-29.24%16.58%-28.43%15.56%-23.67%5.32%75.27%14.97%4.21%14.95%-23.15%-8.79%8.79%17.90%-54.38%21.82%15.30%24.77%16.50%17.25%35.54%-12.23%46.96%2.01%22.30%48.50%-32.07%3.24%
Net Income towards Common Stockholders (QoQ) (Quarter) 63.88%98.20%-173.41%62.67%73.75%814.50%83.00%-185.42%171.14%-390.96%128.04%-110.08%960.78%108.63%-176.06%311.30%-203.45%140.27%-255.83%-28.63%-263.99%-1,748.38%119.10%131.22%-123.57%-486.11%105.13%-1,964.63%-206.98%68.81%-88.94%11.47%107.25%159.30%-66.44%-690.39%-32.70%99.84%3,565.08%1,824.69%-84.53%-90.34%-2,305.89%275.44%-123.56%358.22%-224.89%288.15%-83.06%746.95%-72.97%30.64%53.46%-70.47%341.68%-177.81%208.06%-98.89%-1,438.91%1,218.75%
Net Margin Growth (1y) (Quarter) -5627.00-4298.00-1591.007,465.00-1834.002,090.00-17062.00-1629.003,534.00-472.0017,336.00-5433.009,462.00-31131.002,252.00-3605.00-16708.005,690.007,781.00487.0025,444.00-938.003,624.00-1028.00-6423.00-10152.00-465.00-28394.00-514012.0011,178.005,053.0028,650.00514,824.00-5774.00-1277.00-196.006,282.005,726.0053.00-1171.00-1321.00-854.001,294.00-520.00953.00810.002,221.002,322.00-2325.001,293.00-3059.001,513.00-2728.00-284.00-483.00-2622.004,909.00
Net Margin Growth (3y) (Quarter) -3926.00-2680.00-1316.00402.0011,162.00-29512.002,527.00-10667.00-3712.00-25912.00-1256.00-6759.004.00552.003,239.00-12597.0030,106.00-8123.00-3308.003,646.00-3978.0088.008,211.00-772.00-5611.00-4748.003,310.0061.007,093.0011,130.003,829.0027,283.00519,785.00-902.0070.00-1886.005,914.005,682.003,569.00631.00-2693.001,249.00456.003,315.00-4100.001,819.00-1321.001,213.00-144.00
Net Margin Growth (5y) (Quarter) -11173.00-28120.004,579.00-5059.001,622.00827.00-3823.00399.00-1496.0011,466.00-12346.00-3601.00-29418.00-519882.004,265.00-8010.0030,363.00-7311.002,096.007,421.0024,476.0041.006,987.00-2138.00-650.00124.004,658.00-1630.006,725.0011,086.007,344.0029,085.00518,413.001,202.00-768.001,948.00861.006,691.0026.00-478.00-513.00
Net Margin (QoQ) (Quarter) 73.00-238.00-7778.002,316.001,402.002,469.001,278.00-6983.005,326.00-16683.0016,710.00-1819.001,320.001,125.00-6059.0013,075.00-39272.0034,508.00-11916.00-28.00-16874.00-7322.008,083.001,673.00-3372.00-2761.003,432.00-3721.00-7101.006,925.00-24497.00-489339.00518,089.00800.00-900.00-3166.00-2509.005,297.00182.003,312.00-3064.00-376.00-1042.003,162.00-2598.001,772.00-2856.004,634.00-2740.003,183.00-2755.00-12.00877.00-1169.001,816.00-4253.003,322.00-1369.00-322.003,277.00
Operating Income Growth (1y) (Quarter) -215.61%43.85%54.14%90.70%-1,064.39%-15.88%-195.61%-392.37%-14.11%-63.46%-22.51%-1.51%-48.88%61.52%-7.71%24.82%-194.80%-45.70%0.10%20.38%-19.95%29.47%-56.59%-0.93%50.40%-14.00%23.11%-14.94%2.42%20.89%24.28%7.55%-44.70%-14.18%-17.90%35.24%4.53%39.85%11.99%-57.91%29.74%111.98%-22.89%-21.83%-11.99%-2,099.09%17.56%11.10%0.92%37.72%
Operating Income Growth (3y) (Quarter) -158.93%-2.08%-18.42%-138.03%-41.28%-11.70%-91.71%-7.65%-22.31%-11.60%-27.75%-2.99%3.77%-10.81%-19.00%15.46%-20.60%-5.42%-6.35%2.61%16.58%14.00%3.04%-2.36%11.19%-0.98%11.79%11.72%-10.46%18.40%7.72%1.86%0.99%27.70%-8.44%-7.60%9.10%-12.95%3.75%-19.59%7.97%-14.27%
Operating Income Growth (5y) (Quarter) -79.81%-3.55%-13.50%0.92%-70.74%-11.04%-37.57%-48.58%-14.31%-8.01%3.73%-10.89%-5.63%-0.67%8.01%0.38%8.48%-19.89%-1.14%-1.43%11.17%4.32%15.27%1.10%-1.86%14.02%15.71%5.78%-5.77%-1.18%-5.41%4.46%-0.47%-1.49%-0.49%
Operating Income (QoQ) (Quarter) -1,619.65%9.68%-92.62%95.63%-638.09%26.24%60.93%-447.50%26.54%-88.15%34.93%-26.88%-5.23%-41.02%-54.34%63.55%-97.52%3.06%-7.72%-42.92%2.38%33.53%14.14%-115.32%42.60%-47.58%44.66%-5.82%-31.91%0.47%17.27%10.17%-6.94%4.73%-1.00%-40.61%15.61%1.63%44.52%-107.29%46.83%-43.95%0.46%7.77%109.07%-1,576.12%1.33%15.22%-61.89%39.13%-6.41%5.51%-1.77%
Operating Margin Growth (1y) (Quarter) -717.003,572.001,995.0022,170.00-7183.00-3324.00-36148.00-8580.00-4710.00-3646.0025,052.005,822.00-877.009,336.00582.004,506.00-2816.00-2981.00-705.0058.00-48249.00-636717.00-5407.00-509.0048,144.00636,263.00-3227.00-1912.00-558.003,063.009,510.002,147.00-1996.00-1726.00-2049.001,478.00-805.003,687.001,896.00-1265.004,734.006,003.00-1049.00-493.00-1152.00-10993.002,595.00895.00-186.004,970.00
Operating Margin Growth (3y) (Quarter) -12610.00-3398.00-9100.00-6071.00-7847.00-1760.00-6625.001,695.00-17.0031,572.00-1026.005,699.003,688.00-41729.00-5530.004,056.00-2921.00-3434.00-9339.00-2362.00-663.002,610.00876.00-274.0045,590.00637,601.004,234.001,713.00-3359.005,025.009,357.002,360.001,933.007,965.00-1202.00-280.002,777.00-1303.003,442.00-863.003,396.00-20.00
Operating Margin Growth (5y) (Quarter) -6206.00231.00-2581.0012,564.00-6194.00-3283.00-52824.00-646323.00-4418.00-467.0031,467.00-1479.00-2935.001,267.005,857.00753.004,291.00-5475.00-2097.00-1879.001,263.00-3464.004,572.00723.00-61.0049,519.00647,292.005,081.00-45.00223.0035.0010,902.002,762.00595.001,942.00
Operating Margin (QoQ) (Quarter) -7016.003,003.00-19115.0022,411.00-2727.001,426.001,060.00-6942.001,132.00-31397.0028,627.00-3072.002,196.00-2699.00-4503.007,514.00-3806.001,378.00-580.00192.00-3971.003,654.00184.00-48116.00-592439.00634,963.005,083.00537.00-4319.00-4527.006,397.001,891.00-698.001,919.00-966.00-2251.00-428.001,596.002,562.00-4535.004,065.00-195.00-599.001,464.005,334.00-7248.00-43.00805.00-4507.006,340.00-1743.00-276.00649.00
Profit After Tax Growth (1y) (Quarter) -193.33%-114.90%24.54%255.84%-118.95%1,197.87%-186.33%-17.50%179.02%22.76%240.99%-116.00%284.40%-191.18%-28.97%-169.23%-136.44%-313.42%220.46%-59.78%113.66%-70.70%44.39%-33.77%-175.39%-1,754.90%-5.35%-548.38%-827.74%104.14%140.98%105.77%91.33%-781.85%-100.41%-57.53%238.46%116.14%1,096.83%-734.59%-42.16%-188.12%2,254.78%-33.32%42.98%202.79%237.17%172.97%-49.34%358.96%-84.00%161.46%-255.73%9.65%-95.88%-112.50%279.74%
Profit After Tax Growth (3y) (Quarter) 17.31%26.17%14.87%40.97%105.28%-130.77%-4.74%-33.05%-3.44%-87.84%-19.64%-61.83%-19.85%-16.33%43.42%-32.45%33.40%-37.89%-80.09%2.18%25.97%-41.46%30.84%-44.47%-37.62%-88.22%87.89%-52.11%46.02%26.94%26.34%46.23%27.43%-43.74%-1.16%-77.51%46.51%28.99%825.77%83.45%-25.17%60.80%133.33%65.63%-46.25%92.86%-71.87%37.98%12.35%
Profit After Tax Growth (5y) (Quarter) -33.63%-57.11%21.68%-31.09%54.98%-6.54%-33.98%0.33%-15.98%9.04%-35.19%-27.06%-28.69%-43.56%21.53%-32.53%15.96%-20.11%-10.50%72.48%14.98%-26.08%14.98%-19.74%-13.45%-21.65%19.30%-23.98%23.91%15.34%27.23%16.56%15.44%35.54%-12.23%46.96%2.01%22.30%48.50%-32.07%3.24%
Profit After Tax (QoQ) (Quarter) 64.37%94.28%-178.28%62.67%73.75%1,723.50%-2.04%-152.45%231.61%-227.66%193.61%-49.76%104.48%46.62%-110.62%1,306.80%-148.50%214.21%-140.27%-63.33%-450.29%-316.65%147.05%66.78%-82.77%-511.19%156.03%-289.85%-278.33%73.82%-138.48%-292.81%101.69%159.30%-66.44%-690.39%-32.70%99.84%3,565.08%1,824.69%-84.53%-90.34%-2,305.89%275.44%-123.56%358.22%-224.89%288.15%-83.06%746.95%-72.97%30.64%53.46%-70.47%341.68%-177.81%208.06%-98.89%-1,438.91%1,218.75%
Return on Assets Growth (1y) (Quarter) 6.000.00-5.00-1.00-3.007.005.006.001.00-4.00-2.00-10.00-12.00-13.00-9.00-1.0010.0012.0010.00-3.00-7.00-9.00-15.00-21.00-8.00-3.0010.0022.0010.005.00-2.001.007.009.008.001.00-3.00-2.00-2.000.002.003.005.003.004.00-1.00-2.00-3.00-4.00-2.00-5.001.00
Return on Assets Growth (3y) (Quarter) 5.003.00-2.00-6.00-13.00-10.00-13.00-12.00-6.00-5.00-6.00-3.00-5.00-9.00-5.00-6.00-4.000.005.00-2.00-5.00-7.00-7.002.0010.0011.0016.0024.0014.0012.005.002.006.009.0011.005.002.000.002.001.002.000.00-1.002.00
Return on Assets Growth (5y) (Quarter) -8.001.00-4.00-2.00-4.00-2.00-7.00-10.00-17.00-30.00-19.00-18.00-8.00-4.00-7.00-3.002.0013.0014.0011.00-1.00-1.000.000.003.009.0011.0020.0028.0020.0014.008.002.006.007.005.003.00
Return on Assets (QoQ) (Quarter) 1.005.00-1.002.00-5.000.002.000.005.00-2.003.00-4.00-1.00-1.00-5.00-6.00-1.002.0010.00-1.001.000.00-3.00-5.00-1.00-7.00-9.009.004.006.004.00-4.00-1.000.006.003.000.00-1.00-1.00-1.001.000.001.001.002.002.00-1.001.00-2.001.00-2.000.000.00-2.004.00
Return on Equity Growth (1y) (Quarter) 6.008.0018.001.00-13.00-4.00-9.0020.0014.0014.003.00-12.00-7.00-27.00-34.00-38.00-30.00-5.0032.0041.0032.00-15.00-59.00-35.00-56.00-57.0015.00-1.0040.0065.00422.00-1748.00-21.001,800.0048.00-14.00-13.00-2.00-106.00171.0029.009.0014.00-158.00-17.00-8.00-21.00-6.00-16.004.00
Return on Equity Growth (3y) (Quarter) 7.0018.0012.009.00-6.00-16.00-40.00-30.00-43.00-36.00-17.00-12.00-16.00-7.00-20.00-65.00-25.00-29.00-12.005.0017.00-7.00378.00-1785.00-37.0051.0067.0075.00162.0039.0014.007.00-366.001,958.0064.00-1.00-1.00-1.00-113.007.00-4.006.00
Return on Equity Growth (5y) (Quarter) -37.00-39.00-27.004.00-11.00-6.00-13.00-12.00-57.00-37.00-60.00-89.00-57.00-52.00-23.00-11.00373.00-1774.00-10.0057.0044.002.00118.002.00-2.0015.0072.00208.0083.0082.0071.0052.0026.008.00-373.001,794.0031.00
Return on Equity (QoQ) (Quarter) -4.00-4.002.0013.00-2.006.00-16.00-1.007.001.0013.00-7.007.00-10.00-2.00-1.00-13.00-18.00-6.008.0033.00-3.003.00-1.00-15.00-46.0027.00-22.00-16.0026.0011.0020.009.00383.00-2160.001,747.00-5.00-9.00113.00-113.00-5.002.0010.00164.00-147.00-17.0015.00-8.00-6.00-9.002.007.00-16.0012.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-5.00-9.00-36.00-43.00-29.00-15.0025.0020.0014.003.00-17.00-11.00-15.00-15.00-18.00-22.00-12.003.0013.00-2.00-67.00-96.00-29.00-30.0024.0034.00-36.00-5.00-122.003,217.00-11325.00-109.0011,289.0030.00-22.0079.0072.009,390.00-749.00-14.0031.0064.00817.0048.00-27.00-2.00-78.00-329.0018.00
Return on Invested Capital Growth (3y) (Quarter) -24.00-20.00-21.00-28.00-34.00-29.00-28.00-9.00-22.00-24.00-33.00-26.00-23.00-29.00-83.00-111.00-38.00-44.00-60.00-52.00-37.00-166.003,155.00-11390.00-144.00-72.00-83.00-60.00-9425.00-57.000.00134.00-3252.0010,519.0095.0046.00112.0076.009,453.00-10.00-295.0022.00
Return on Invested Capital Growth (5y) (Quarter) -53.00-57.00-48.00-44.00-49.00-38.00-41.00-75.00-103.00-38.00-56.00-76.00-88.00-89.00-64.00-182.003,140.00-11399.00-158.00-88.00-116.00-103.00-9488.00-123.00-35.0035.00-1.00-842.00-19.0043.0029.0011.0034.00138.00-3190.0011,258.00-186.00
Return on Invested Capital (QoQ) (Quarter) -4.00-4.002.006.00-8.00-8.00-25.00-1.005.006.0015.00-6.000.00-6.00-5.000.00-4.00-7.00-8.004.006.001.003.00-12.00-59.00-28.0070.00-13.00-5.00-18.000.0019.00-123.003,321.00-14542.0011,235.00-24.0018.00-9384.009,368.0076.0011.00-65.00-771.00811.0056.00-32.00-19.0042.00-18.00-7.00-95.00-209.00329.00
Return on Sales Growth (1y) (Quarter) -56.00-43.0012.0082.00-9.0027.00-140.00-5.0047.005.00131.00-44.00109.00-216.0045.00-25.00-172.00-30.0055.00-7.00241.00-16.0028.00-12.00-64.00-105.00-7.00-286.00-5118.00104.0042.00281.005,117.00-58.00-13.00-2.0063.0057.001.00-12.00-13.00-9.0013.00-5.0010.008.0022.0023.00-23.0013.00-31.0015.00-27.00-3.00-5.00-26.0049.00
Return on Sales Growth (3y) (Quarter) -19.00-11.002.0033.00147.00-184.0036.00-74.00-15.00-241.00-13.00-70.00-6.00-2.0014.00-151.00198.00-110.00-65.0014.00-58.00-17.0064.00-18.00-65.00-58.0022.00-7.0062.00104.0030.00267.005,167.00-9.001.00-19.0059.0057.0036.006.00-27.0012.005.0033.00-41.0018.00-13.0012.00-1.00
Return on Sales Growth (5y) (Quarter) -81.00-257.0063.00-32.0026.00-11.00-34.006.00-13.0065.00-134.00-48.00-305.00-5184.0014.00-115.00193.00-112.00-19.0043.00221.00-17.0051.00-31.00-15.00-10.0036.00-24.0058.00103.0065.00285.005,153.0012.00-8.0019.009.0067.000.00-5.00-5.00
Return on Sales (QoQ) (Quarter) 1.00-2.00-78.0023.0014.0052.00-8.00-68.0050.00-115.00127.00-16.009.0011.00-47.00137.00-317.00273.00-118.00-9.00-176.00-72.0072.0015.00-31.00-28.0031.00-36.00-73.0070.00-248.00-4868.005,150.008.00-9.00-32.00-25.0053.002.0033.00-31.00-4.00-10.0032.00-26.0018.00-29.0046.00-27.0032.00-28.000.009.00-12.0018.00-43.0033.00-14.00-3.0033.00
Revenue Growth (1y) (Quarter) 77.32%13.79%-7.51%64.50%48.42%135.97%-57.27%-1.15%20.57%0.07%237.68%-40.51%-43.96%-86.82%-66.43%-29.66%4.36%262.62%93.02%36.97%42.70%18.39%27.66%62.25%3.26%-10.81%-19.65%-86.22%-98.88%-14.04%-6.50%324.61%6,801.08%-39.42%-9.99%-10.28%10.89%101.94%22.20%12.33%-6.89%-13.26%-16.80%-12.44%-0.68%16.51%26.97%36.88%98.75%4.23%13.19%-9.01%-35.93%32.05%2.05%-3.83%16.76%
Revenue Growth (3y) (Quarter) 46.95%39.02%10.10%-1.10%0.10%-32.23%-21.46%-25.49%-10.99%-21.79%-6.87%-7.13%-11.97%-15.19%17.14%22.20%103.25%23.33%26.79%12.00%-31.67%-3.18%-1.38%-1.71%-7.36%-22.56%-12.23%-19.33%-5.13%1.69%0.94%62.35%314.57%2.00%-2.91%-4.08%0.84%26.84%8.88%10.42%22.49%1.74%6.14%2.93%8.14%17.04%13.61%6.20%14.14%
Revenue Growth (5y) (Quarter) 13.17%5.14%5.60%7.47%10.01%-2.52%-1.12%4.28%2.07%16.29%-3.13%-3.85%-31.34%-62.90%4.27%6.51%37.49%7.63%1.20%3.41%3.98%2.12%1.08%-0.88%-3.87%-4.04%-7.22%-12.38%-4.62%1.22%1.67%38.68%168.92%5.20%5.63%1.91%5.48%22.94%8.32%3.33%6.58%
Revenue (QoQ) (Quarter) 60.73%111.37%-37.34%-16.70%3.14%71.81%11.44%-24.84%63.98%-68.89%157.79%-8.33%36.09%4.99%-54.59%-13.63%-67.98%167.38%-4.86%28.14%11.24%-9.07%15.90%-6.12%19.67%-1.95%47.29%-40.26%3.37%-11.68%-74.74%-95.16%7,864.55%-3.93%14.74%-21.39%-30.08%42.75%14.36%-2.85%27.32%-13.62%5.13%-19.47%18.61%-17.15%10.64%-8.66%39.14%-9.71%19.28%32.62%-27.03%-1.94%-4.11%-6.61%50.38%-24.22%-9.63%13.38%
Share-based Compensation Growth (1y) (Quarter) -91.98%-20.59%-17.71%-10.66%993.81%10.00%-0.48%-13.59%-2.36%15.49%16.91%11.64%16.12%-10.59%8.26%-27.48%11.84%-4.64%10.06%84.42%49.76%21.23%-30.47%182.53%-11.86%-9.25%-33.76%-77.50%-22.28%-24.26%-148.27%9.94%-12.50%-1.55%347.04%-22.05%31.72%32.77%46.66%67.81%2.89%11.11%8.94%85.05%29.98%27.54%32.36%-104.61%-3.27%-23.97%20.27%2,241.32%
Share-based Compensation Growth (3y) (Quarter) -5.02%0.29%-1.44%-4.84%131.47%4.34%8.00%-2.82%10.57%8.19%-6.50%-4.24%4.91%6.28%19.02%6.70%13.87%1.61%-20.27%5.45%0.86%-5.90%-30.50%-11.26%-15.69%-12.20%-7.56%-42.23%-3.60%-0.33%20.48%12.88%5.84%13.25%81.18%34.27%20.77%23.45%28.36%-28.93%8.96%2.52%20.15%22.25%
Share-based Compensation Growth (5y) (Quarter) -5.55%0.85%68.36%0.75%0.43%2.18%6.36%11.72%8.98%9.34%-0.63%33.61%3.00%4.90%-11.18%1.40%-3.61%0.08%-4.79%-9.58%0.09%3.41%1.73%-4.24%-1.78%-4.07%-0.03%4.76%-9.75%3.68%7.01%20.32%-16.25%8.31%7.09%52.63%19.04%
Share-based Compensation (QoQ) (Quarter) -15.63%-0.88%0.20%-90.42%735.05%2.72%8.77%17.24%-16.02%-7.07%-5.56%32.48%-0.68%-5.93%-9.81%37.80%-23.52%13.91%39.08%24.12%-35.90%1.07%18.59%43.25%7.41%-17.92%-4.01%-17.84%336.45%-74.40%-1.16%-40.04%48.27%-11.56%-3.67%-138.21%437.69%-29.61%8.39%-4.11%6.56%18.93%9.25%5.92%21.93%-27.08%17.99%3.85%107.10%-48.78%15.77%7.78%-107.22%1,174.38%-9.00%70.50%28.46%
Shareholder's Equity Growth (1y) (Quarter) 4.75%-0.11%0.78%12.17%9.80%16.74%1.74%3.35%11.29%11.90%26.25%17.83%25.92%13.41%8.57%9.08%-4.87%-21.43%-24.92%-27.61%-5.95%1.86%5.18%4.98%-99.58%-21.72%-22.93%-36.53%13,275.96%-30.90%-24.14%-9.34%-106.02%-99.23%-99.28%-15.73%12,970.21%-650.21%5.54%-99.29%2,484.76%3.65%8,822.77%1.56%-83.83%23.32%24.59%3,730.06%533.51%15.20%6.67%257.56%-99.30%-0.68%11.34%
Shareholder's Equity Growth (3y) (Quarter) 8.58%9.28%8.99%10.96%15.45%14.00%11.72%9.93%10.06%-0.10%-1.18%-4.64%-5.72%-6.58%-5.86%-10.19%-8.11%-85.31%-15.72%-16.28%-14.43%-18.02%-14.96%-15.47%-26.70%-83.89%-83.83%-21.44%-11.30%-26.62%-6.92%-77.94%-80.72%-1.76%-2.68%161.66%-1.97%176.83%10.50%-34.89%197.86%13.77%391.30%418.11%-80.70%12.16%13.95%
Shareholder's Equity Growth (5y) (Quarter) 8.93%3.06%2.27%1.17%1.83%0.93%0.32%0.30%-0.31%-66.31%-5.10%-6.81%-11.00%-14.38%-14.71%-15.79%-14.90%-15.16%-68.31%-68.27%-13.70%-11.06%-15.15%-11.68%-63.99%-67.06%-11.13%-11.91%163.93%-65.30%-34.97%0.61%3.59%-22.54%-0.58%5.54%87.46%164.32%-1.17%9.07%
Shareholder's Equity (QoQ) (Quarter) 4.29%9.44%-6.38%-1.97%-0.55%10.41%4.21%-4.04%5.74%-3.78%5.86%3.34%6.31%8.57%-1.21%10.44%-4.26%3.93%-0.74%-3.69%-20.92%-7.14%2.73%5.64%1.08%-4.11%2.54%-99.58%18,661.13%-5.60%-15.56%-10.56%-3.08%3.63%0.92%-105.93%112.45%-3.10%11,669.15%-104.08%2,357.54%-98.81%-35.25%13,606.88%-1.88%2.46%-99.26%2,082.25%648.40%3.51%-77.34%260.95%36.10%-4.15%-24.06%-99.29%19,165.76%7.45%
Tax Rate Growth (1y) (Quarter) -51.00-363.00-44.0038.0079.00488.0092.0014.00-7.00-119.00-100.00529.00-49.0032.0033.00-494.00-12.007.00-18.0054.0043.0070.0041.00-67.0038.00-86.003.008.00-314.0069.00-146.00-400.00-6.00-229.003,755.00-3621.0022.00-3.0063.000.00-402.00-8.0098.00511.00180.00334.00226.004,609.00-1557.00-66.00
Tax Rate Growth (3y) (Quarter) 21.007.00-52.00581.0023.00402.0024.0049.00-68.00-79.0017.00-8.0082.0052.00-443.0082.00-17.0057.00-34.0098.00-16.0053.00-102.00-458.00-282.00-245.003,596.00-100.00230.00-94.0068.00784.00232.00197.00-3461.00533.00322.00387.005,120.00-1779.00260.00
Tax Rate Growth (5y) (Quarter) -40.0047.0069.0065.00452.0043.00100.0026.00-103.00-11.001.0036.0024.00-224.00-459.00-61.00-408.00-263.00-194.003,580.00-56.00-46.00-110.00-75.00392.00-87.0038.00-79.00-18.00218.0066.00579.00562.00558.00521.00
Tax Rate (QoQ) (Quarter) -19.0043.00-52.00-24.00-330.00362.0030.0017.0079.00-34.00-49.00-4.00-33.00-16.00581.00-582.0049.00-15.0055.00-101.0068.00-29.0057.00-46.0087.00-57.00-50.0058.00-37.0032.00-45.00-264.00347.00-184.00-299.00131.00124.00-3665.0023.00-22.00417.00-421.0089.00-85.0016.00-28.00195.00329.00-316.00126.0087.004,711.00-6482.001,618.00
Total Debt Growth (1y) (Quarter) -5.10%178.56%6.86%9.68%-67.91%-61.41%63.90%
Total Debt Growth (3y) (Quarter) -42.39%-58.52%-28.57%
Total Debt Growth (5y) (Quarter) -41.24%-34.03%
Total Debt (QoQ) (Quarter) -53.65%302.11%36.06%54.26%-54.87%