Green Plains Growth Metrics (2010-2025) | GPRE

Growth Metrics 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) 1.65%-3.16%1.05%-5.00%-7.86%-4.44%-2.36%13.51%16.93%28.63%23.17%18.86%15.76%6.17%10.41%5.32%9.64%10.00%15.74%30.69%26.14%26.21%20.74%11.10%9.86%7.89%2.14%-20.41%-19.26%-17.21%-36.98%-23.38%-23.72%-26.61%-9.14%-7.03%18.71%26.85%37.45%36.79%15.83%15.21%-0.55%-1.70%-9.66%-11.90%-7.16%-8.66%-11.57%-12.81%-9.80%-8.10%-7.38%-8.57%-12.92%-11.43%
Assets Growth (3y) (Quarter) 3.10%5.98%6.71%8.62%7.64%9.28%9.91%12.42%14.06%14.53%16.32%17.83%16.98%13.81%15.55%15.21%14.96%14.42%12.60%4.94%3.82%4.08%-8.06%-12.17%-12.21%-13.13%-16.37%-17.23%-9.91%-8.31%-7.67%-0.86%1.60%2.36%7.49%7.73%7.50%8.79%8.27%7.09%-2.55%-3.99%-5.92%-6.20%-9.55%-11.11%-9.99%-9.41%
Assets Growth (5y) (Quarter) 6.53%6.81%9.20%12.02%11.52%12.62%13.16%15.59%15.51%15.39%14.19%7.67%7.27%5.66%-0.14%-1.39%-1.32%-1.87%-3.95%-3.82%0.26%0.97%-0.59%-2.93%-1.43%-0.85%-4.38%-5.28%-5.22%-4.79%-6.18%-2.64%-3.48%-3.80%0.79%0.97%0.35%0.52%-0.06%-0.01%
Assets (QoQ) (Quarter) 2.63%1.36%-1.21%-5.77%7.09%-4.72%-4.17%-2.27%9.42%10.77%-1.28%7.51%4.78%6.90%-3.87%-1.40%8.96%1.97%0.08%-1.07%14.64%15.14%-3.40%-1.01%9.68%5.94%-4.48%-2.79%3.83%-17.45%-3.11%-0.32%-20.96%0.36%-3.54%-4.09%-2.14%2.70%23.16%2.49%6.03%2.20%4.29%1.93%-8.47%1.03%-4.16%-0.59%-3.54%-0.61%-7.21%-1.99%-0.21%1.26%-6.49%-3.24%-4.96%3.00%
Capital Expenditures Growth (1y) (Quarter) 23.07%-14.83%-51.08%-43.50%11.87%-58.55%-66.36%-65.19%-19.42%148.65%676.10%365.11%100.22%113.43%-3.01%1.41%3.05%23.40%29.58%-26.78%-58.32%18.90%-19.76%24.45%29.15%-63.84%-50.66%-44.29%79.65%31.01%27.69%45.83%53.13%-414.78%313.21%136.07%-7.97%-141.56%-18.74%-149.48%386.52%178.52%96.62%-345.28%-96.57%-89.21%-91.16%178.55%708.88%-1,134.52%-1.24%-97.98%-100.65%99.15%4.60%2,424.57%2,222.22%987.69%
Capital Expenditures Growth (3y) (Quarter) 3.52%-4.25%8.50%-2.92%21.75%30.06%36.30%17.98%18.46%87.09%113.66%51.16%-4.91%46.30%0.28%-2.60%-17.84%-19.05%-19.95%-20.23%-1.12%-17.42%-20.34%0.36%52.59%-51.70%37.56%24.24%36.29%-128.70%62.46%-54.71%89.98%81.41%87.60%-93.11%-46.47%30.15%-47.92%20.06%10.46%4.31%-44.42%27.46%-26.03%-26.19%-54.96%33.91%3.84%-8.00%
Capital Expenditures Growth (5y) (Quarter) 18.01%18.25%9.93%-7.44%-4.97%26.41%21.36%8.39%-2.20%23.00%31.02%19.08%14.81%8.21%-8.67%-5.57%8.82%-33.17%22.04%11.81%6.38%-44.42%11.16%-26.04%73.91%23.11%32.99%-44.15%-15.85%-3.34%-5.70%42.90%13.69%-54.00%-10.43%-39.26%-14.96%55.25%-31.95%-2.42%-28.52%15.62%
Capital Expenditures (QoQ) (Quarter) 18.53%41.65%33.75%-45.20%-17.97%-18.64%54.49%8.51%-69.60%-33.98%59.87%151.15%-6.20%106.07%-4.19%8.12%-0.01%-6.36%0.18%9.86%19.73%-1.67%-43.39%-37.47%241.57%-33.64%-12.21%-35.11%-4.37%-9.45%-0.87%109.28%-30.26%-11.74%13.21%119.76%-243.36%215.86%-35.32%-14.33%-476.28%138.98%-139.38%942.41%-39.27%-2.40%-189.18%106.48%91.26%-20.00%692.21%-33.27%-344.62%107.64%-83.76%-121.50%-217.99%1,042.10%291.93%-81.93%33.01%
Cash & Equivalents Growth (1y) (Quarter) -21.15%-28.61%-24.96%-11.12%-11.52%18.87%45.32%70.24%76.88%138.63%6.98%-9.91%56.18%19.91%56.42%96.05%19.83%23.62%-9.55%-5.53%-3.15%-17.85%5.50%-82.30%-49.49%-79.12%-28.66%255.13%-91.88%101.81%-2.20%-75.44%156.12%37.20%-91.56%-81.09%302.09%-36.14%1,048.92%3,892.79%-27.50%-12.85%55.10%13.96%329.03%221.07%4.33%-30.44%-38.43%-22.37%-21.38%-33.00%-37.49%-30.38%-50.50%-58.45%-44.45%-40.25%5.36%
Cash & Equivalents Growth (3y) (Quarter) 7.26%26.52%5.27%10.88%34.70%50.39%34.47%44.34%49.03%52.37%14.81%18.61%21.93%6.79%14.28%-31.05%-16.31%-40.37%-12.03%-15.96%-65.88%-29.78%-9.71%-46.36%-52.82%-16.69%-61.09%-45.16%-5.80%20.92%-1.74%22.86%95.45%-8.60%14.59%104.92%132.13%21.34%164.91%216.32%24.18%29.51%8.35%-19.02%18.19%20.17%-25.95%-42.14%-40.21%-31.39%-25.71%
Cash & Equivalents Growth (5y) (Quarter) 18.22%24.59%10.54%20.35%23.19%28.14%18.33%-12.85%10.12%-9.51%2.64%0.95%-40.54%-12.49%0.81%-22.16%-34.36%-10.10%-43.77%-51.24%-16.38%-21.23%-6.51%3.11%-21.08%-20.29%0.98%49.65%21.06%37.68%8.95%8.01%81.55%13.73%4.29%32.02%36.93%-0.70%48.55%54.53%-7.84%-2.01%-7.88%
Cash & Equivalents (QoQ) (Quarter) -4.51%41.18%-34.87%-10.19%-13.54%48.39%-22.86%-10.60%16.15%81.41%-9.63%-7.11%56.71%-18.68%-23.89%61.03%20.32%6.08%-4.61%-1.58%24.12%-22.38%-0.37%0.91%5.28%-0.33%-83.29%188.04%-56.48%240.52%-16.81%-93.42%982.23%65.01%-79.11%-31.34%479.74%-89.84%-53.21%1,359.76%-7.93%82.71%62.60%-73.49%10.67%225.18%19.47%-0.21%-17.18%5.66%-20.34%-11.67%4.42%7.00%-32.12%-17.59%16.32%-23.92%-43.01%10.16%25.11%34.15%
Cash from Investing Activities Growth (1y) (Quarter) -17.73%65.14%60.59%19.88%-20.28%1,261.77%62.14%-26.41%2.36%-202.82%-445.44%-125.34%-55.07%94.00%0.67%58.08%-1.83%-1,836.62%-24.85%-71.43%-1,431.06%-109.01%-16.73%-159.76%95.17%116.02%95.92%86.85%-18.35%1,356.00%-614.79%-38.71%516.54%-101.00%-539.98%-99.51%-137.35%1,283.41%206.10%-15.26%-148.51%-347.13%-10.37%-126.33%-2.85%92.24%-193.38%69.73%79.12%-152.72%14.73%-14.10%282.10%27.48%31.43%54.03%873.32%67.77%
Cash from Investing Activities Growth (3y) (Quarter) -11.41%-60.89%6.64%-31.66%-22.12%10.51%-27.06%-6.09%-15.53%-47.28%-89.12%-17.43%-189.16%-34.42%-13.12%-23.13%9.00%103.97%60.97%16.34%4.32%90.16%30.18%22.04%30.81%71.44%-23.12%28.61%-22.57%19.82%269.71%-47.20%-56.95%-31.85%100.71%-73.30%-43.50%-31.43%3.88%7.57%18.89%-35.45%-39.48%7.89%33.72%47.79%-36.55%45.86%78.64%16.09%
Cash from Investing Activities Growth (5y) (Quarter) -16.90%-37.08%-0.18%-10.40%-95.28%-96.12%-24.49%-39.68%-2.68%-16.74%20.27%11.17%-6.70%50.29%15.84%19.38%41.71%1.17%-22.15%-10.14%-6.38%20.84%33.94%-1.73%26.05%7.39%30.43%1.03%-36.31%-18.43%-109.77%-16.92%3.65%-15.52%-37.11%-12.44%-18.35%-33.00%12.29%16.17%62.87%-16.14%
Cash from Investing Activities (QoQ) (Quarter) -287.36%35.16%0.15%53.05%-14.71%26.71%-103.01%29.52%1,207.94%-102.39%-577.84%45.56%-1,066.67%87.33%-180.03%62.54%54.85%-109.72%-18.18%8.99%-758.55%86.48%-62.27%-712.78%-17.21%92.45%-261.10%84.88%488.51%-101.92%-1,063.99%-36.12%4,879.73%-100.94%-125.88%508.76%-111.46%-505.04%29.58%23.48%462.98%-45.76%-176.50%-64.99%-260.96%119.67%-293.17%25.02%72.76%-136.64%37.39%48.28%-229.76%20.15%16.22%182.55%-231.33%24.51%43.84%1,848.06%-104.35%
Cash from Operations Growth (1y) (Quarter) 397.75%553.92%-1.86%-26.71%-35.31%-96.02%87.19%55.65%123.15%-472.09%-322.16%146.37%45.30%70.81%8.84%-65.72%-141.16%631.49%-74.33%22.85%289.85%75.71%24.63%-73.56%-231.31%-281.07%31.69%288.03%115.95%58.00%105.33%-139.56%17.81%129.09%710.99%240.00%-26.89%170.41%-308.03%-85.94%-77.74%43.08%-339.52%725.81%2,984.40%224.35%28.04%-192.07%56.63%7.25%56.74%70.62%-44.52%-124.14%-8.78%488.91%-36.59%349.70%
Cash from Operations Growth (3y) (Quarter) 84.68%-43.71%18.04%41.12%28.01%-26.89%21.01%9.55%-49.40%79.39%-88.61%1.23%4.32%67.82%-6.20%-51.89%-44.64%-156.67%3.54%8.02%33.84%-49.43%26.57%-34.00%-37.28%-39.52%31.92%29.05%28.81%32.58%3.45%-57.30%-42.33%46.21%-323.86%53.61%71.23%132.39%-104.72%-45.32%120.74%70.74%-11.02%-61.77%199.27%-41.61%30.30%1.70%-18.02%-13.54%
Cash from Operations Growth (5y) (Quarter) -20.78%8.48%2.63%3.43%10.39%-16.59%8.32%-15.65%-39.73%-82.72%-28.14%1.26%-24.97%-15.70%15.37%-16.77%-28.05%32.39%19.02%-6.93%18.56%1.01%14.26%-39.68%-47.42%-3.06%-22.00%20.06%24.10%28.72%-23.27%-20.98%56.08%42.69%-90.49%15.16%34.26%-39.32%-38.50%4.07%30.49%24.57%
Cash from Operations (QoQ) (Quarter) 219.07%-741.63%178.51%-50.36%161.49%-199.95%156.49%-56.18%-83.92%-421.66%786.67%-37.18%-126.82%-264.94%500.73%-62.95%-105.39%-1,039.61%250.69%-144.48%169.58%-473.80%206.18%-31.26%-35.60%-260.34%137.25%-441.36%11.20%39.51%311.60%-85.97%-333.81%107.68%-1,669.39%141.79%-42.26%114.15%170.91%-78.17%113.56%-264.75%118.30%-65.43%1,272.56%-606.07%134.39%29.12%44.34%-212.28%56.00%319.66%-1.16%-145.29%70.12%514.88%-143.00%-104.09%206.82%-32.36%69.33%
Dividends Paid - Common Growth (1y) (Quarter) 146.84%117.19%103.41%52.00%204.05%205.01%204.50%103.92%3.19%2.30%5.51%7.58%7.15%8.35%5.58%3.17%2.25%0.81%0.28%-46.84%-46.86%-46.80%-86.59%-74.64%-74.64%-74.63%0.43%0.22%263.27%267.17%339.35%275.59%19.61%92.56%7.93%-13.11%-347.38%-1.86%
Dividends Paid - Common Growth (3y) (Quarter) 97.85%89.24%86.96%49.40%49.81%50.09%50.25%31.29%4.18%3.77%3.76%-16.13%-16.50%-16.55%-47.83%-48.19%-48.35%-48.56%-48.69%-48.69%-21.19%-20.86%-16.05%-1.54%3.29%104.06%59.56%55.71%175.58%-184.09%0.66%
Dividends Paid - Common Growth (5y) (Quarter) 53.37%49.24%47.23%12.83%12.81%12.64%-14.53%-21.13%-31.36%-31.50%-31.53%-31.58%-11.71%-11.55%-8.93%-12.14%-9.75%2.70%-11.35%-12.64%23.09%-36.96%-1.24%
Dividends Paid - Common (QoQ) (Quarter) 14.52%7.23%100.80%0.10%0.76%0.43%50.05%100.24%1.08%0.26%0.49%1.33%0.21%3.40%2.45%0.93%1.33%0.76%0.12%0.03%-0.10%0.23%-46.93%0.00%0.02%-74.74%0.36%0.00%0.07%0.00%0.14%262.49%1.15%19.66%-14.39%15.44%-52.02%-7.06%454.74%-200.00%
EBITDA Margin Growth (1y) (Quarter) -170.00-38.00827.00-389.00-219.00-212.00426.00309.00243.00246.00-58.00902.00473.00563.00175.00-1012.00-376.00-633.00-719.00-358.00-19.00100.00429.00498.00-351.00-137.00-521.00-355.0087.00-278.001,683.00-722.00-784.00-622.00-1972.0022.00-20881.00-14398.00-518.0031,831.0022,049.0014,470.00824.00-31585.00-94.00-50.00-349.00-66.00-830.00885.00480.00-73.00209.00614.00-929.00-283.00-227.00-185.00456.00
EBITDA Margin Growth (3y) (Quarter) -146.00-5.001,194.00821.00497.00597.00542.00199.00340.00176.00-602.00-468.0078.0030.00-115.00-872.00-746.00-670.00-810.00-215.00-283.00-315.001,592.00-579.00-1048.00-1036.00-810.00-1054.00-21578.00-15298.00-807.0031,131.00384.00-550.00-1667.00268.001,074.0022.00-43.00180.0021,126.0015,306.00955.00-31724.00-715.001,449.00-798.00-422.00-847.001,314.007.00
EBITDA Margin Growth (5y) (Quarter) -49.00-74.00650.00-548.00102.0063.00253.00339.00-30.00139.00-694.00-325.00-186.00-385.001,048.00-1948.00-1443.00-1570.00-1099.00-914.00-21949.00-15335.00-899.0031,275.00120.00-965.00-504.00-809.00377.00-878.00-332.00-520.00-540.00285.00-1536.00129.00454.001,521.00-492.00-177.0021,108.0015,734.00482.00
EBITDA Margin (QoQ) (Quarter) -35.00-820.00724.00-40.0097.0045.00-492.00131.00103.00683.00-608.0065.00106.00379.00351.00-364.00196.00-9.00-835.00272.00-61.00-95.00-474.00611.0058.00235.00-406.00-239.00273.00-149.00-240.00204.00-92.001,812.00-2645.00141.0070.00461.00-650.00-20762.006,552.0014,342.0031,699.00-30544.00-1027.00695.00-710.00947.00-982.00396.00-427.00183.00732.00-9.00-980.00465.001,137.00-1551.00-335.00522.001,179.00-911.00
EBIT Growth (1y) (Quarter) 4.18%71.44%188.88%-155.47%-106.09%-70.31%112.64%214.54%1,813.94%196.08%-25.40%516.68%217.56%193.94%44.81%-94.76%-58.60%-73.58%-82.77%-651.80%12.32%55.57%340.18%176.80%-113.81%-32.86%-86.76%-173.51%194.98%-118.27%1,286.42%-202.21%-1,397.14%-1,019.29%-114.50%-40.61%58.48%66.47%-133.18%157.70%260.23%-214.50%122.43%-252.81%9.05%-38.51%-394.85%-18.03%-225.53%134.22%170.71%20.61%58.31%164.72%-351.48%-38.70%-60.14%-39.58%74.35%
EBIT Growth (3y) (Quarter) 2.82%14.65%50.51%57.65%49.09%37.23%31.94%33.33%190.57%32.00%-42.90%-55.81%13.87%6.51%3.18%-39.45%-27.33%-34.89%-53.52%-72.30%-47.18%-29.88%100.67%-19.49%-54.69%-49.97%-31.35%-72.40%-72.31%-39.00%-88.40%64.51%105.12%-127.68%-57.68%-7.43%39.68%-13.46%-15.53%-1.34%-29.93%51.69%35.13%-50.84%-36.99%48.20%-93.48%-9.13%-41.58%36.57%23.02%
EBIT Growth (5y) (Quarter) 7.40%3.20%18.65%-25.65%9.03%1.22%11.74%28.97%-28.44%19.16%-35.87%-24.63%-27.98%-16.52%15.06%-20.05%-22.79%-20.73%-17.10%-72.42%-22.81%-22.12%-36.46%27.61%2.51%-28.09%-32.59%-36.59%61.36%-37.90%-38.52%-34.63%-69.07%50.00%-30.86%-3.04%17.61%27.15%-22.35%-2.76%-7.93%34.39%21.32%
EBIT Margin Growth (1y) (Quarter) -170.00-38.00827.00-389.00-219.00-212.00426.00309.00243.00246.00-58.00902.00473.00563.00175.00-1012.00-376.00-633.00-719.00-358.00-19.00100.00429.00498.00-351.00-137.00-521.00-355.0087.00-278.001,683.00-722.00-784.00-622.00-1972.0022.00-20881.00-14398.00-518.0031,831.0022,049.0014,470.00824.00-31585.00-94.00-50.00-349.00-66.00-830.00885.00480.00-73.00209.00614.00-929.00-283.00-227.00-185.00456.00
EBIT Margin Growth (3y) (Quarter) -146.00-5.001,194.00821.00497.00597.00542.00199.00340.00176.00-602.00-468.0078.0030.00-115.00-872.00-746.00-670.00-810.00-215.00-283.00-315.001,592.00-579.00-1048.00-1036.00-810.00-1054.00-21578.00-15298.00-807.0031,131.00384.00-550.00-1667.00268.001,074.0022.00-43.00180.0021,126.0015,306.00955.00-31724.00-715.001,449.00-798.00-422.00-847.001,314.007.00
EBIT Margin Growth (5y) (Quarter) -49.00-74.00650.00-548.00102.0063.00253.00339.00-30.00139.00-694.00-325.00-186.00-385.001,048.00-1948.00-1443.00-1570.00-1099.00-914.00-21949.00-15335.00-899.0031,275.00120.00-965.00-504.00-809.00377.00-878.00-332.00-520.00-540.00285.00-1536.00129.00454.001,521.00-492.00-177.0021,108.0015,734.00482.00
EBIT Margin (QoQ) (Quarter) -35.00-820.00724.00-40.0097.0045.00-492.00131.00103.00683.00-608.0065.00106.00379.00351.00-364.00196.00-9.00-835.00272.00-61.00-95.00-474.00611.0058.00235.00-406.00-239.00273.00-149.00-240.00204.00-92.001,812.00-2645.00141.0070.00461.00-650.00-20762.006,552.0014,342.0031,699.00-30544.00-1027.00695.00-710.00947.00-982.00396.00-427.00183.00732.00-9.00-980.00465.001,137.00-1551.00-335.00522.001,179.00-911.00
EBIT (QoQ) (Quarter) -0.78%-313.74%155.22%-11.04%63.28%10.81%-134.46%90.24%896.31%693.54%-81.44%46.11%37.56%99.93%53.46%-24.76%27.33%-1.50%-94.45%494.59%-18.72%-35.77%-277.78%221.03%12.57%81.72%-68.98%-121.77%647.17%-64.16%-272.21%128.13%-205.26%2,819.37%-137.54%-20.72%9.18%64.78%-264.08%64.35%26.66%-144.95%190.09%-1.00%-243.96%117.47%-713.89%170.65%-282.86%62.82%-145.75%24.87%149.84%-23.17%-375.93%60.54%416.48%-172.99%-52.18%54.44%219.41%-130.98%
EBT Growth (1y) (Quarter) -30.99%84.62%-6.25%-274.04%-248.63%-108.31%159.98%120.07%187.64%1,158.57%-30.98%1,578.98%388.53%287.25%58.24%-108.27%-74.02%-85.70%-92.60%-502.06%41.82%90.39%666.62%97.90%-216.74%-152.02%-164.23%-3,390.68%67.50%-141.91%417.16%-81.58%-719.82%-130.25%-123.06%-35.28%49.52%53.21%-162.64%99.53%138.53%-124.06%101.56%-19,155.48%392.67%-28.03%-4,027.74%-11.91%-190.18%126.29%142.78%20.99%52.89%162.22%-492.70%-44.19%-78.29%-132.13%67.69%
EBT Growth (3y) (Quarter) -3.49%17.53%18.93%80.32%85.31%50.45%41.60%34.69%46.00%98.84%-56.77%-117.98%21.65%1.78%-3.55%-26.21%-34.44%-28.90%-33.22%-64.11%-36.41%-63.81%149.96%-10.06%-72.25%-69.82%-35.17%-340.97%-10.38%-37.62%-24.30%77.46%53.19%-34.15%-78.88%-6.71%43.55%-10.31%-17.07%-0.17%-19.63%40.17%31.26%-454.25%-59.96%42.32%-308.14%-8.43%-40.23%39.49%18.43%
EBT Growth (5y) (Quarter) 2.67%-2.11%-27.75%-37.52%18.58%-1.50%9.99%48.77%-12.99%-42.15%-19.11%-52.08%-21.82%-27.17%12.82%-21.64%-25.76%-22.77%-17.78%-61.12%-33.41%-35.58%-62.86%61.54%-9.56%-38.18%-54.65%-138.41%35.41%-49.53%-3.25%-19.82%-47.94%22.98%-30.84%-1.45%16.45%23.95%-21.94%-2.75%-7.53%8.67%19.81%
EBT Margin Growth (1y) (Quarter) -160.00-9.00-74.00-413.00-226.00-219.00423.00321.00262.00242.00-97.00896.00470.00567.00206.00-1028.00-423.00-664.00-714.00-385.0033.0086.00328.00455.00-451.00-317.00-649.00-309.00156.00-183.001,535.00-738.00-824.00-537.00-1520.0066.00-31437.00-25016.00-704.00701.0032,502.0025,109.00953.00-431.00389.00-1.00-311.00-36.00-1122.00937.00468.00-77.00201.00526.00-960.00-359.00-376.00-1036.00445.00
EBT Margin Growth (3y) (Quarter) -124.0013.00252.00804.00506.00589.00532.00189.00309.00144.00-605.00-518.0080.00-11.00-180.00-958.00-841.00-895.00-1034.00-239.00-261.00-414.001,215.00-592.00-1118.00-1037.00-634.00-981.00-32105.00-25736.00-689.0029.00241.00-444.00-1270.00335.001,454.0092.00-62.00234.0031,769.0026,045.001,110.00-544.00-532.001,462.00-803.00-472.00-1297.00427.00-47.00
EBT Margin Growth (5y) (Quarter) -77.00-85.00-256.00-610.00117.0011.00146.00259.00-109.00-87.00-925.00-371.00-214.00-511.00706.00-2005.00-1508.00-1615.00-1019.00-911.00-32522.00-25967.00-1009.00175.00-54.00-944.00-384.00-711.00786.00-628.00-47.00-438.00-492.00492.00-1113.00222.00533.001,555.00-554.00-203.0031,594.0025,535.00595.00
EBT Margin (QoQ) (Quarter) -40.00109.00-174.00-55.00111.0044.00-514.00133.00117.00686.00-615.0073.0097.00348.00377.00-352.00194.00-13.00-857.00253.00-48.00-62.00-528.00671.006.00180.00-401.00-235.00139.00-152.00-62.00230.00-200.001,566.00-2334.00145.0087.00583.00-749.00-31359.006,508.0024,896.00656.00443.00-885.00740.00-728.001,263.00-1275.00430.00-453.00177.00784.00-40.00-998.00455.001,109.00-1526.00-397.00438.00449.00-45.00
EBT (QoQ) (Quarter) -7.96%131.23%-51.01%-33.81%146.22%17.42%-190.95%43.47%86.24%3,774.66%-92.98%146.88%66.22%139.58%70.77%-28.17%31.76%-2.10%-108.92%325.74%-27.49%-49.36%-826.28%153.17%-2.65%103.91%-101.99%-2,851.37%56.62%-151.80%-8.28%72.52%-222.89%430.12%-161.99%-24.06%9.31%66.94%-263.74%53.71%15.94%-85.55%99.35%3,923.97%-588.79%101.29%-8,098.01%197.84%-227.02%60.48%-127.89%21.16%137.03%-35.70%-520.86%52.99%306.15%-196.29%-54.53%41.87%62.85%3.17%
Enterprise Value Growth (1y) (Quarter) -11.83%-5.53%28.47%-7.39%36.04%10.02%-43.22%-51.31%-93.70%-131.32%-16.51%1.03%-68.06%-27.91%-40.34%-77.89%-2.91%20.63%48.56%41.27%35.17%10.35%-45.40%105.98%59.60%93.90%46.64%-1,047.79%163.64%-300.59%-10.64%131.06%-78.84%-87.84%132.98%-251.85%-1,355.53%-20.18%-359.81%-585.84%89.65%36.35%-140.44%3.40%-1,996.98%-153.37%23.45%52.17%47.34%33.08%28.84%-22.23%-0.95%-21.04%10.29%59.63%47.75%13.61%5.99%
Enterprise Value Growth (3y) (Quarter) -11.48%-29.99%-6.07%-17.16%-27.69%-38.60%-32.79%-38.62%-49.63%-32.92%5.61%-1.12%-3.88%3.09%-1.63%27.29%35.41%64.85%26.37%30.69%29.40%39.71%4.96%29.59%27.12%22.86%29.96%-86.34%-19.13%-108.34%1.76%-47.90%-31.52%-12.84%-27.25%-129.32%-208.07%-24.68%-89.28%-46.88%-4.54%-2.58%-9.41%17.34%-123.38%-27.08%21.24%38.20%34.75%11.22%15.65%
Enterprise Value Growth (5y) (Quarter) -19.10%-17.40%2.94%-10.93%-6.79%-13.63%-11.86%15.93%2.58%33.66%8.18%10.13%18.00%25.96%9.13%16.91%15.28%20.05%16.50%30.94%15.04%13.13%5.96%-12.90%41.14%18.89%-4.00%-99.52%-29.68%-70.91%-11.78%-8.37%-38.16%-19.49%-2.33%-51.12%-75.14%-9.44%-38.26%-9.35%9.63%-2.45%-2.01%
Enterprise Value (QoQ) (Quarter) 4.51%-62.65%43.47%-27.37%9.89%-10.24%15.12%24.14%-26.76%-75.48%10.33%2.89%-51.38%11.62%23.83%-64.90%-15.22%3.03%3.45%4.61%11.13%37.15%-10.23%-5.30%-22.90%-1.92%104.54%-810.97%81.44%-791.46%19.43%147.74%-216.84%-146.22%122.62%-67.48%-1,137.28%143.23%-204.13%-168.85%0.72%6.53%-174.88%95.94%-510.85%-253.10%-10.44%11.97%26.19%-6.68%30.99%3.09%6.20%-13.43%-18.54%19.96%-12.47%15.93%46.66%-3.61%-85.94%8.52%
EPS (Basic) Growth (1y) (Quarter) -50.00%52.17%-20.41%-285.71%-278.57%-108.57%179.46%121.89%179.41%1,142.08%-22.60%1,426.69%334.44%255.28%37.30%-106.74%-76.24%-76.25%-98.38%-491.07%4.34%-21.49%3,294.30%108.28%-290.32%349.99%61.18%-1,496.24%53.31%-133.26%28.41%-76.67%-494.74%-270.97%-185.61%55.66%78.76%13.04%-26.55%63.83%187.50%-18.00%90.21%-582.35%314.29%-7.63%-378.57%-3.45%-202.30%129.92%117.91%32.50%57.30%97.37%-816.67%-40.74%-186.84%-77.33%122.09%
EPS (Basic) Growth (3y) (Quarter) -10.83%10.77%19.85%83.76%83.32%46.95%43.74%39.17%41.27%120.99%-74.17%-100.65%2.50%-12.83%-8.90%-67.93%-35.21%-5.68%-3.90%-89.79%-43.05%-46.98%312.62%-26.89%-93.86%-96.20%-55.66%-134.75%16.14%-45.39%-50.24%34.32%45.89%-56.14%-28.18%-3.05%40.44%-3.36%15.99%-36.68%-54.78%33.51%27.73%-68.27%-56.18%38.13%-83.14%0.58%-48.17%28.74%31.69%
EPS (Basic) Growth (5y) (Quarter) -6.05%2.78%-47.91%-34.92%8.84%-9.96%10.34%16.11%-10.23%101.31%-1.16%-55.29%-24.21%-24.50%9.37%-22.98%-27.05%-24.87%-24.37%-39.88%-25.96%-42.09%-139.08%20.00%-0.36%-50.41%-17.29%-96.09%32.85%-27.45%-21.54%-14.87%-36.18%26.39%-38.10%5.24%19.58%21.54%5.31%-19.39%-35.35%16.76%16.36%
EPS (Basic) (QoQ) (Quarter) -17.86%113.04%-57.14%-33.33%150.00%11.43%-200.00%35.90%88.00%3,733.04%-92.17%132.58%57.48%169.83%54.48%-33.82%28.78%4.28%-107.58%333.46%28.73%-92.88%-2,861.05%141.21%-3.14%207.96%-93.26%-1,046.91%329.02%10.31%-158.37%68.33%-63.16%525.81%-180.30%-6.60%-1.77%1.74%58.41%48.94%-316.67%-43.00%88.11%223.53%-661.90%88.14%-728.57%175.00%-245.98%47.24%-79.10%25.83%142.70%-68.42%-775.00%53.09%297.37%-214.67%-32.56%4.39%115.60%11.76%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -48.15%39.13%-23.91%-295.00%-278.57%-109.38%-1,752.22%53.31%-49.30%-494.74%-241.94%-200.00%78.76%-10.84%183.33%88.82%265.00%-7.63%-378.57%-3.45%-221.92%127.56%117.91%32.50%57.30%97.14%-816.67%-40.74%-186.84%-75.36%122.09%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 16.14%45.06%-56.14%-28.54%-3.05%38.31%-6.21%15.99%-54.78%27.97%-57.41%37.24%-83.14%0.58%-51.73%28.74%31.69%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 16.11%-10.23%-96.09%30.56%-11.07%-36.18%25.63%-36.14%5.24%19.58%21.53%5.31%-35.35%16.56%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -14.81%100.00%-56.52%-30.00%128.57%9.38%-211.43%35.90%88.00%-1,046.91%73.24%-63.16%464.52%-193.81%-6.60%6.19%-6.60%-690.00%88.14%-728.57%162.93%-273.97%47.24%-79.10%25.83%139.33%-65.71%-775.00%53.09%281.58%-224.64%-32.56%4.39%115.60%11.76%
FCF Margin Growth (1y) (Quarter) 662.00852.00-6.00-149.00-140.00-923.001,091.00475.00434.00-303.00-705.001,256.00134.0061.0072.00-1499.00-1336.00266.00-499.00102.001,239.00128.00468.00-731.00-1557.00-987.00243.00881.00904.00154.00439.00-1700.00-103.001,255.00-168.0026,469.00-11510.001,574.00-67354.00-25490.0010,283.00-2549.0064,813.00833.002,087.001,456.001,403.00-2205.00223.001,499.00532.00848.0013.00-3015.00-71.00921.00-252.001,897.00
FCF Margin Growth (3y) (Quarter) 956.00-373.00379.001,581.00428.00-1165.00457.00231.00-768.0024.00-1133.00-141.0038.00455.0040.00-2128.00-1653.00-593.00211.00253.00587.00-705.001,149.00-1550.00-756.00422.00513.0025,649.00-10709.002,984.00-67083.00-721.00-1330.00280.00-2709.001,812.00860.00481.00-1138.00-26861.0012,593.00405.0066,748.00-523.002,324.00-60.001,864.00-436.00-15.00381.00
FCF Margin Growth (5y) (Quarter) -246.00-47.00-48.00185.00331.00-770.00425.00-397.00-1086.00-835.00-423.009.00-615.00-378.00722.00-2947.00-852.00817.00482.0025,021.00-11026.002,125.00-66373.00-571.00-1983.00-553.00-2028.00993.001,661.001,890.00-867.00-2093.00980.003,235.00-774.00456.001,097.00-1035.00-677.00-25093.0012,355.00-712.00
FCF Margin (QoQ) (Quarter) 459.00-1345.001,916.00-369.00649.00-2203.001,773.00-360.00-133.00-189.001,157.00-401.00-870.00-592.003,118.00-1522.00-943.00-581.001,548.00-1359.00659.00-1346.002,149.00-222.00-452.00-1007.00951.00-1048.00117.00223.001,589.00-1025.00-633.00507.00-550.00572.00726.00-916.0026,087.00-37406.0013,810.00-69844.0067,951.00-1634.00978.00-2482.003,971.00-380.00346.00-2535.00364.002,048.001,622.00-3501.00679.001,214.00-1407.00-558.001,671.0041.00743.00
FCF Payout Ratio Growth (1y) (Quarter) -167.40%-134.84%596.61%-293.84%2,484.31%-86.37%124.08%283.32%-83.12%-34.10%739.88%-165.42%-121.22%-67.87%-87.64%-2,775.64%-98.53%-578.64%-277.41%81.95%149.82%81.78%126.17%79.27%-89.75%92.22%20.79%89.23%-1,295.81%-12.03%-24.19%659.81%138.58%-325.62%-11.94%-53.69%1,567.34%-779.64%
FCF Payout Ratio Growth (3y) (Quarter) 133.71%-80.38%408.01%-62.92%5.12%-61.28%32.50%-225.50%-27.47%-148.13%-56.62%-75.39%-40.58%-27.56%-61.43%-2.47%28.09%54.17%-17.53%84.09%15.15%74.86%30.84%28.56%-22.08%-59.61%36.28%28.79%-194.71%192.78%-6.68%
FCF Payout Ratio Growth (5y) (Quarter) -35.30%-131.76%-98.41%-69.68%23.26%-38.99%1.55%-5.23%-67.49%26.36%-10.25%-15.73%-17.68%28.96%-44.52%21.51%19.80%-24.23%15.10%16.10%18.35%58.28%-28.39%
FCF Payout Ratio (QoQ) (Quarter) 63.12%137.26%534.03%-406.94%67.61%210.52%-276.42%3,875.48%-102.53%232.88%44.33%247.74%-120.11%932.25%-111.24%-12.79%-59.08%161.27%-2,715.76%92.21%-443.79%83.98%-166.11%121.49%-298.87%123.01%-310.80%110.63%-250.94%457.11%-118.79%-1,080.63%85.86%341.66%38.76%-18.64%154.15%-57.21%-1,908.53%450.14%
Free Cash Flow Growth (1y) (Quarter) 243.73%1,322.40%4.10%-22.08%-50.09%-99.05%86.00%79.82%223.32%-2,671.38%-371.00%137.90%35.68%7.69%7.51%-70.80%-178.41%112.75%-63.66%35.89%211.24%511.16%23.71%-87.44%-264.44%-604.99%35.45%754.28%96.41%48.49%85.15%-156.53%-194.52%206.68%-192.04%151.24%-22.32%147.29%-225.98%-16.85%-830.78%-130.38%-227.75%479.55%167.09%410.05%45.46%-185.35%22.57%87.63%54.26%83.14%-25.17%-114.44%-8.37%328.82%-43.16%335.16%
Free Cash Flow Growth (3y) (Quarter) 62.86%-76.12%14.16%49.38%29.85%-30.54%15.19%7.70%-75.87%44.66%-92.46%-1.90%5.78%39.58%-4.91%-63.20%-50.87%-57.89%6.94%13.40%59.66%-161.57%58.18%-37.62%-29.54%40.52%34.58%35.25%49.44%49.76%-12.24%-37.79%-222.47%7.11%-214.82%64.72%112.81%32.56%-79.95%-82.84%112.93%20.90%6.49%-41.51%37.78%5.65%35.34%-30.95%-19.52%-13.95%
Free Cash Flow Growth (5y) (Quarter) -19.80%-16.43%0.87%5.75%13.81%-29.42%5.30%-26.59%-52.66%-148.85%-28.55%0.26%-15.66%-13.35%35.61%-17.51%-16.56%33.01%18.96%-15.83%25.06%111.11%6.98%-23.71%-31.81%-32.50%-24.50%64.16%22.93%26.81%-20.38%-26.12%96.87%46.12%-50.74%18.70%55.20%-21.35%-23.63%9.67%39.35%-9.71%
Free Cash Flow (QoQ) (Quarter) 132.11%-1,800.00%154.61%-51.78%217.73%-214.62%144.37%-69.12%-93.97%-1,795.21%669.86%-44.47%-147.93%-210.51%387.83%-68.33%-132.61%-211.10%190.87%-185.05%105.30%-4,092.61%175.45%-30.38%-70.86%-598.39%112.42%-1,011.34%10.51%36.30%264.44%-103.83%-1,184.65%81.63%-525.75%80.06%565.30%-150.29%209.78%-147.61%1,040.72%-166.30%128.00%-632.96%69.30%-615.27%149.52%-38.30%41.89%-225.82%22.51%188.60%117.20%-130.67%71.44%493.26%-141.91%-130.21%160.30%-2.31%73.40%
Gross Margin Growth (1y) (Quarter) -267.00-150.00-117.00-350.00-201.00-200.00-89.00242.00197.00247.00537.001,017.00529.00635.00164.00-1027.00-299.00-322.00-19.00245.00131.00527.00-246.00-37.00-1013.00-590.00-996.00-34558.00-722.00-784.00-622.00-1972.0010,784.003,369.00-407207.00-518.00-5588.007,285.00417,808.00-21778.005,614.0025.003.0022,664.00-9920.00-9759.00-9097.00877.00132.00431.00348.00-931.00-90.00141.00-160.00831.00
Gross Margin Growth (3y) (Quarter) -271.00-103.00331.00910.00525.00682.00613.00233.00427.00560.00-28.00476.00444.00-519.00-300.00-228.0035,146.00-505.00-591.00-902.00-1208.00-1621.00-1656.009,049.001,994.00-408825.00-37049.004,474.009,869.009,979.00-24269.0010,810.0010,679.0010,604.00368.00-9894.00-2449.00408,715.001,763.00-4175.00-9303.00-8745.0022,611.00-9878.00-9187.00-8908.00777.00
Gross Margin Growth (5y) (Quarter) -41.00210.00-136.00472.00491.00741.00426.00654.0035,847.00-515.00-361.00-589.00752.00-2254.00-1674.00-1846.00-1385.009,557.001,993.00-408732.003,988.009,033.008,945.009,075.009,305.008,986.00-36163.00167.00136.00885.00-728.001,021.001,351.001,856.00314.00-9852.00-1877.00408,903.001,663.00
Gross Margin (QoQ) (Quarter) -32.0037.00-218.00-54.0085.0070.00-451.0095.0086.00180.00-119.0050.00136.00471.00360.00-438.00241.000.00-831.00290.00219.00554.00105.00-219.00314.0035,374.00-36482.00204.00-92.001,812.00-2645.00141.0070.00461.0010,111.00-7274.00-410506.00407,151.005,042.005,599.0017.00-32436.0032,434.0010.00-5.00-9775.00-151.00172.00657.00199.00-896.00471.00575.00-1080.00-55.00701.00274.00-90.00
Gross Profit Growth (1y) (Quarter) 14.96%47.98%0.84%-76.69%-48.57%-41.01%-19.37%210.31%79.83%47.06%71.96%270.21%140.15%139.09%35.30%-74.63%-39.57%-35.31%-4.06%65.24%30.76%209.12%-28.08%2.99%-116.87%-93.61%-104.43%-96.92%-202.21%-1,397.14%-1,019.29%-114.50%1,722.00%105.05%-807.60%-133.18%-99.30%30,396.01%292.88%-5,089.36%17,666.64%40.11%27.92%100.81%-99.91%-98.46%-92.12%407.26%1,110.85%144.48%4.48%-91.67%-63.68%9.91%-33.21%552.76%
Gross Profit Growth (3y) (Quarter) 2.06%8.68%11.82%38.86%30.47%27.53%23.33%42.83%37.68%31.51%-3.42%33.85%26.46%-9.05%-10.45%-4.49%224.78%-35.73%-57.64%-27.23%-52.92%-37.44%-35.91%102.22%-65.28%-86.62%-26.21%32.79%484.53%482.79%-169.36%180.55%186.73%190.02%43.83%-89.67%87.29%29.95%60.33%24.20%-62.52%-52.78%26.06%-84.24%-65.43%-61.97%40.25%
Gross Profit Growth (5y) (Quarter) 9.06%14.70%-8.21%17.27%11.90%53.93%25.41%25.09%140.05%-19.82%-35.66%-15.91%7.36%-18.97%-21.02%-19.45%-16.57%89.63%-45.12%-51.80%-29.18%55.81%54.97%59.23%78.04%61.84%-66.29%15.48%33.89%85.14%-6.43%17.26%22.96%30.90%19.26%-65.55%77.57%16.39%25.83%
Gross Profit (QoQ) (Quarter) 4.19%61.52%-27.11%-6.28%34.12%10.06%-83.15%106.77%53.84%50.45%-35.16%19.83%25.80%75.93%39.60%-22.27%25.24%-0.44%-73.83%85.19%34.07%218.97%6.09%-25.79%51.92%3,814.94%-100.38%128.13%-205.26%2,819.37%-137.54%-20.72%9.18%64.78%4,299.90%-99.62%-16,427.22%90.95%112.55%16,345.64%3.26%-343.47%142.97%29.69%-5.72%-98.47%-95.25%2,138.93%383.24%-1.25%-88.67%352.05%106.51%-92.13%-50.59%1,267.88%25.49%-23.03%
Interest Coverage Ratio Growth (1y) (Quarter) -40.25%18.84%183.91%-149.75%-106.10%-71.49%122.98%228.69%2,273.23%282.63%-33.95%409.95%154.01%117.37%41.39%-94.42%-61.97%-73.34%-83.25%-568.00%13.02%34.21%145.49%144.84%-107.46%-75.12%-82.14%-161.45%183.81%-129.57%561.10%-587.22%-2,639.27%-1,990.76%-148.68%-41.10%51.70%65.22%-93.38%117.66%181.30%-237.08%133.89%-649.73%166.44%-37.24%-415.80%-6.74%-200.52%134.31%152.66%0.70%45.81%150.58%-382.34%-21.16%13.65%-87.24%67.47%
Interest Coverage Ratio Growth (3y) (Quarter) -7.46%9.04%47.91%48.35%49.92%33.35%27.70%33.26%184.35%30.41%-46.12%-49.36%2.97%-8.03%-16.54%-51.07%-26.66%-55.34%-58.12%-48.72%-58.65%-28.03%42.59%-23.71%-53.10%-52.38%-37.06%-99.65%-117.43%-60.70%-101.84%54.84%115.24%-190.48%-31.67%-11.06%44.96%-17.18%-27.44%-1.20%-29.61%53.08%36.86%-98.54%-51.12%47.05%-88.48%-8.69%-35.18%28.26%21.51%
Interest Coverage Ratio Growth (5y) (Quarter) -5.20%-5.56%18.05%-23.33%7.69%-3.23%-3.06%22.59%-12.11%-5.83%-41.49%-18.81%-41.54%-15.52%-7.24%-20.06%-21.82%-20.59%-17.47%-70.72%-23.45%-22.14%-36.45%19.84%-9.01%-30.63%-17.73%-50.75%89.23%-64.23%-54.00%-58.64%-95.70%68.40%-11.90%-7.74%10.63%27.60%-25.21%-4.51%-0.37%20.19%12.34%
Interest Coverage Ratio (QoQ) (Quarter) -14.20%-260.92%159.02%-26.68%70.67%13.61%-134.99%91.00%897.12%788.62%-79.80%51.91%40.35%53.38%55.94%-24.33%20.10%-0.23%-93.84%415.45%-15.79%-37.32%-272.02%224.48%0.00%14.65%-68.58%-120.72%433.39%-17.69%-208.06%128.26%-217.64%1,940.02%-212.33%-4.43%3.14%57.16%-225.60%64.25%30.26%-138.20%129.74%64.56%-389.16%123.95%-582.34%179.76%-248.94%44.89%-63.03%24.89%150.84%-15.41%-407.40%59.01%335.08%-195.31%-31.92%70.79%134.75%-342.88%
Net Cash Flow Growth (1y) (Quarter) -136.56%-16.11%50.81%7.58%205.52%99.99%38.80%-14.25%520.94%-154.75%-165.48%872.99%-44.04%139.05%69.83%-105.07%42.28%-554.96%92.73%154.25%-78.79%37.84%-5,687.44%-2,099.54%349.52%-154.80%42.86%79.53%-9.90%158.61%17.10%61.88%-139.82%-71.71%-64.78%-303.98%96.02%217.34%689.72%-78.10%8,142.84%-272.86%-88.59%36.02%-187.03%108.02%-312.29%-94.34%106.94%-1.76%-10.28%-7.68%321.36%-437.76%18.33%149.95%119.25%143.48%
Net Cash Flow Growth (3y) (Quarter) 159.62%-42.91%7.20%116.60%78.28%-24.66%21.15%23.48%70.35%-43.79%61.24%30.31%-44.73%-3.36%-8.26%-36.63%10.70%-109.58%-33.94%-30.47%-4.94%43.07%-201.53%-52.70%-53.44%34.31%7.93%31.94%-26.29%36.20%115.84%-39.98%8.43%-52.58%45.94%-66.35%-40.71%-23.94%-12.61%-30.34%90.01%-48.55%-31.37%-10.22%-36.62%35.68%-57.56%44.95%38.23%12.99%
Net Cash Flow Growth (5y) (Quarter) 70.34%-29.43%55.46%17.34%25.44%-26.26%-15.57%-37.20%36.35%-28.77%-13.99%2.72%-7.32%29.55%9.68%-15.36%-19.98%3.63%-26.84%-27.88%-15.03%23.16%206.02%-67.61%38.86%-18.31%20.35%18.51%-24.57%15.70%-14.30%-27.81%-40.11%-34.31%-21.01%-57.31%23.00%-28.18%-5.16%26.12%115.89%-27.52%
Net Cash Flow (QoQ) (Quarter) 970.92%-219.56%80.96%-19.35%408.85%-170.10%64.23%236.26%485.37%-121.45%33.23%840.57%-151.62%-4.02%294.40%-46.39%-63.98%-180.38%67.31%1,603.28%-215.17%98.72%344.07%487.67%-437.59%-19.52%15.67%232.11%-291.35%73.20%69.78%681.35%24.49%-137.91%86.11%-507.26%188.46%-320.78%65.94%94.02%7,152.29%310.28%-110.29%370.20%-251.57%127.08%-157.70%-267.53%113.97%-816.66%47.18%113.13%97.65%-904.48%48.42%151.38%-258.43%-94.51%131.55%125.54%-68.58%
Net Income Growth (1y) (Quarter) -43.53%67.24%-19.00%-268.58%-250.51%-108.11%149.00%120.12%178.96%1,035.39%-22.89%1,590.92%441.73%343.67%65.89%-107.68%-75.89%-75.95%-98.31%-497.23%66.65%28.31%3,327.49%108.33%-190.84%206.03%65.09%173.96%157.05%-98.73%-100.53%-198.81%-71.19%570.46%36.28%-309.40%-1,001.34%-1,041.92%-31,488.32%88.23%191.35%-72.52%90.63%-2,454.60%226.42%-24.55%-701.41%-20.58%-193.24%138.50%137.15%24.62%52.52%87.23%-541.92%-43.52%-90.58%-79.27%125.33%
Net Income Growth (3y) (Quarter) -12.45%8.27%15.86%79.01%86.03%49.88%47.13%36.07%44.73%128.82%-72.15%-113.68%29.60%11.04%-1.36%-66.32%-33.23%-1.89%-1.52%49.82%-4.77%-63.19%-32.03%39.13%-46.95%-36.12%-26.11%-135.63%-14.00%-40.99%-45.38%-35.29%33.37%-380.52%-166.21%-130.92%199.55%-181.22%-519.07%-53.64%-40.62%41.40%31.60%-185.29%-51.03%42.57%-136.09%-9.27%-41.67%29.06%34.18%
Net Income Growth (5y) (Quarter) -2.60%6.25%-46.57%-35.88%20.94%0.77%13.01%16.33%-9.32%110.36%4.09%12.10%2.44%-44.38%-14.97%-16.03%-43.03%-39.59%-14.91%-40.70%-33.52%-38.80%-128.80%35.84%4.22%-44.21%-16.72%-104.00%45.04%-30.08%-22.92%-75.54%-55.94%120.60%125.39%-62.10%-69.27%70.92%-229.70%-31.44%-20.26%18.34%18.25%
Net Income (QoQ) (Quarter) -16.57%120.80%-54.00%-33.36%147.08%6.93%-195.74%40.50%86.68%3,382.31%-92.26%133.46%57.75%170.57%69.68%-25.20%29.20%1.17%-107.86%334.84%28.86%-92.90%-2,879.24%165.53%-0.78%89.68%-93.24%-814.48%434.26%2.32%-88.79%48.80%-92.56%-142.91%-1,978.60%143.39%73.23%-104.08%-13,254.74%4.48%-81.03%-36.78%95.02%841.23%-441.88%92.57%-1,256.66%194.71%-230.45%52.19%-104.13%26.77%153.86%-53.86%-514.14%53.87%312.41%-208.91%-34.50%38.75%123.11%33.08%
Net Income towards Common Stockholders Growth (1y) (Quarter) -43.53%67.24%-19.00%-268.58%-250.51%-108.11%149.00%120.12%178.96%1,035.39%-22.89%1,590.92%441.73%343.67%65.89%-107.68%-75.89%-75.95%-98.31%-497.23%5.12%-21.04%3,327.49%108.33%-299.80%370.28%65.09%173.96%141.12%-98.66%-100.53%-198.81%-71.19%570.46%36.28%-309.40%-523.62%-1,041.92%-31,561.31%88.23%240.44%-72.52%-258.67%-2,454.60%-953.32%-301.54%-17.98%-293.27%-99.61%45.17%26.86%70.87%81.39%129.59%53.30%-29.25%-34.61%-88.37%112.44%
Net Income towards Common Stockholders Growth (3y) (Quarter) -12.45%8.27%15.86%79.01%86.03%49.88%47.13%36.07%44.73%128.82%-72.15%-113.68%11.15%-5.55%-1.36%-66.32%-35.84%-3.70%-1.52%49.82%-4.77%-63.19%-32.03%39.13%-38.14%-24.89%-26.11%-135.63%20.53%-41.76%-45.42%-35.29%19.68%-380.52%-797.77%-130.92%-275.08%-306.66%-1,002.39%-127.84%-188.14%-56.03%-45.73%-208.15%-72.91%38.41%26.14%-13.97%20.63%26.39%26.88%
Net Income towards Common Stockholders Growth (5y) (Quarter) -2.60%6.25%-46.57%-35.88%10.29%-8.56%13.01%16.33%-16.72%108.14%4.09%12.10%2.44%-44.38%-14.97%-16.03%-43.03%-39.59%-14.91%-40.70%-25.02%-38.80%-128.90%35.84%7.09%-54.79%-52.93%-104.00%-43.17%-51.11%-45.63%-118.54%-98.99%-199.72%-262.32%-69.77%-83.59%60.30%-240.49%-34.81%-43.06%16.33%16.86%
Net Income towards Common Stockholders (QoQ) (Quarter) -16.57%120.80%-54.00%-33.36%147.08%6.93%-195.74%40.50%86.68%3,382.31%-92.26%133.46%57.75%170.57%69.68%-25.20%29.20%1.17%-107.86%334.84%28.86%-92.90%-2,879.24%141.34%-3.21%208.25%-93.24%-1,091.28%327.81%8.21%-88.79%48.80%-92.56%-142.91%-1,978.60%143.39%73.23%-104.08%-13,254.74%55.10%-285.18%-37.10%95.03%635.56%-573.17%-185.01%64.63%-78.90%-122.65%16.26%-17.90%9.20%38.84%-11.71%53.05%41.99%197.24%-276.33%-29.94%39.58%108.40%88.61%
Net Margin Growth (1y) (Quarter) -138.00-20.00-72.00-256.00-145.00-140.00230.00197.00161.00135.00-16.00555.00312.00376.00152.00-634.00-281.00-365.00-499.00-220.00-12.00-41.00253.00283.00-277.00320.00176.0038.00268.00-407.00-442.00-158.00-53.0047.002.00-187.00-9200.00-33615.00-904.00-1839.009,329.0032,831.00-1033.001,424.00-1132.00-1564.00-69.00-1894.00-1319.00949.00124.001,543.001,700.001,886.00811.00-299.00-299.00-458.001,255.00
Net Margin Growth (3y) (Quarter) -122.00-25.00141.00496.00327.00371.00365.00119.00191.00146.00-364.00-298.0018.00-30.00-95.00-570.00-570.00-87.00-71.00101.00-21.00-129.00-13.00163.00-62.00-41.00-264.00-308.00-8985.00-33976.00-1344.00-2185.0076.00-737.00-1935.00-602.00-1003.00-2348.00-2006.00-2309.006,878.0032,216.00-978.001,073.00-750.001,271.00866.00-650.0082.002,376.002,190.00
Net Margin Growth (5y) (Quarter) -91.00-14.00-207.00-357.0034.00-35.00118.00182.00-98.00424.0064.0023.009.00-118.00-361.00-691.00-355.00-448.00-511.00-244.00-9274.00-33697.00-916.00-1864.0067.00-825.00-2201.00-723.00-788.00-2709.00-2446.00-2654.00-2374.00-1352.00-1881.00-954.00-622.00487.00-1072.00-1065.008,279.0033,643.001,088.00
Net Margin (QoQ) (Quarter) -47.0067.00-123.00-34.0071.0014.00-307.0077.0076.00384.00-340.0041.0050.00233.00232.00-203.00115.008.00-554.00150.0031.00-126.00-274.00357.002.00168.00-244.00-203.00598.0024.00-382.0027.00-77.00-10.00-98.00133.0022.00-55.00-287.00-8880.00-24393.0032,656.00-1222.002,287.00-890.00-1208.001,235.00-268.00-1323.00287.00-590.00307.00945.00-538.00829.00465.001,131.00-1613.00-281.00464.00972.00101.00
Operating Income Growth (1y) (Quarter) 4.18%71.44%188.88%-155.47%-106.09%-70.31%112.64%214.54%1,813.94%196.08%-25.40%516.68%217.56%193.94%44.81%-94.76%-58.60%-73.58%-82.77%-651.80%12.32%55.57%340.18%176.80%-113.81%-32.86%-86.76%-173.51%194.98%-118.27%1,286.42%-202.21%-1,397.14%-1,019.29%-114.50%-40.61%58.48%66.47%-133.18%157.70%260.23%-214.50%122.43%-252.81%9.05%-38.51%-394.85%-18.03%-225.53%134.22%170.71%20.61%58.31%164.72%-351.48%-38.70%-60.14%-39.58%74.35%
Operating Income Growth (3y) (Quarter) 2.82%14.65%50.51%57.65%49.09%37.23%31.94%33.33%190.57%32.00%-42.90%-55.81%13.87%6.51%3.18%-39.45%-27.33%-34.89%-53.52%-72.30%-47.18%-29.88%100.67%-19.49%-54.69%-49.97%-31.35%-72.40%-72.31%-39.00%-88.40%64.51%105.12%-127.68%-57.68%-7.43%39.68%-13.46%-15.53%-1.34%-29.93%51.69%35.13%-50.84%-36.99%48.20%-93.48%-9.13%-41.58%36.57%23.02%
Operating Income Growth (5y) (Quarter) 7.40%3.20%18.65%-25.65%9.03%1.22%11.74%28.97%-28.44%19.16%-35.87%-24.63%-27.98%-16.52%15.06%-20.05%-22.79%-20.73%-17.10%-72.42%-22.81%-22.12%-36.46%27.61%2.51%-28.09%-32.59%-36.59%61.36%-37.90%-38.52%-34.63%-69.07%50.00%-30.86%-3.04%17.61%27.15%-22.35%-2.76%-7.93%34.39%21.32%
Operating Income (QoQ) (Quarter) -0.78%-313.74%155.22%-11.04%63.28%10.81%-134.46%90.24%896.31%693.54%-81.44%46.11%37.56%99.93%53.46%-24.76%27.33%-1.50%-94.45%494.59%-18.72%-35.77%-277.78%221.03%12.57%81.72%-68.98%-121.77%647.17%-64.16%-272.21%128.13%-205.26%2,819.37%-137.54%-20.72%9.18%64.78%-264.08%64.35%26.66%-144.95%190.09%-1.00%-243.96%117.47%-713.89%170.65%-282.86%62.82%-145.75%24.87%149.84%-23.17%-375.93%60.54%416.48%-172.99%-52.18%54.44%219.41%-130.98%
Operating Margin Growth (1y) (Quarter) -170.00-38.00827.00-389.00-219.00-212.00426.00309.00243.00246.00-58.00902.00473.00563.00175.00-1012.00-376.00-633.00-719.00-358.00-19.00100.00429.00498.00-351.00-137.00-521.00-355.0087.00-278.001,683.00-722.00-784.00-622.00-1972.0022.00-20881.00-14398.00-518.0031,831.0022,049.0014,470.00824.00-31585.00-94.00-50.00-349.00-66.00-830.00885.00480.00-73.00209.00614.00-929.00-283.00-227.00-185.00456.00
Operating Margin Growth (3y) (Quarter) -146.00-5.001,194.00821.00497.00597.00542.00199.00340.00176.00-602.00-468.0078.0030.00-115.00-872.00-746.00-670.00-810.00-215.00-283.00-315.001,592.00-579.00-1048.00-1036.00-810.00-1054.00-21578.00-15298.00-807.0031,131.00384.00-550.00-1667.00268.001,074.0022.00-43.00180.0021,126.0015,306.00955.00-31724.00-715.001,449.00-798.00-422.00-847.001,314.007.00
Operating Margin Growth (5y) (Quarter) -49.00-74.00650.00-548.00102.0063.00253.00339.00-30.00139.00-694.00-325.00-186.00-385.001,048.00-1948.00-1443.00-1570.00-1099.00-914.00-21949.00-15335.00-899.0031,275.00120.00-965.00-504.00-809.00377.00-878.00-332.00-520.00-540.00285.00-1536.00129.00454.001,521.00-492.00-177.0021,108.0015,734.00482.00
Operating Margin (QoQ) (Quarter) -35.00-820.00724.00-40.0097.0045.00-492.00131.00103.00683.00-608.0065.00106.00379.00351.00-364.00196.00-9.00-835.00272.00-61.00-95.00-474.00611.0058.00235.00-406.00-239.00273.00-149.00-240.00204.00-92.001,812.00-2645.00141.0070.00461.00-650.00-20762.006,552.0014,342.0031,699.00-30544.00-1027.00695.00-710.00947.00-982.00396.00-427.00183.00732.00-9.00-980.00465.001,137.00-1551.00-335.00522.001,179.00-911.00
Profit After Tax Growth (1y) (Quarter) -42.63%67.62%-19.77%-263.96%-251.55%-108.06%148.93%120.13%179.01%1,039.12%-22.90%1,590.92%441.73%343.67%65.89%-107.68%-75.89%-85.20%-108.50%-627.49%5.12%28.31%620.53%85.10%-299.80%333.83%149.60%-570.48%81.80%-123.03%28.83%-38.50%-1,313.83%-392.05%-166.17%69.02%87.00%21.14%-8.43%80.87%394.43%-94.00%77.80%-2,723.24%227.11%-13.89%-237.81%-18.57%-191.65%132.86%137.06%22.83%50.25%116.04%-547.71%-42.09%-200.47%-75.26%124.04%
Profit After Tax Growth (3y) (Quarter) -11.77%8.27%15.48%77.38%86.49%49.76%47.11%36.06%44.74%101.38%-28.23%-125.37%11.15%-5.55%-9.80%-27.72%-35.84%-6.26%3.35%-93.71%-33.56%-48.61%165.61%-11.44%-92.58%-90.52%-60.41%-42.22%30.58%-42.50%-43.00%56.54%94.96%-95.99%-29.25%-18.71%48.15%-20.33%6.66%-85.69%-106.67%39.69%31.58%-195.61%-51.71%41.09%-77.63%-9.14%-49.93%29.58%33.87%
Profit After Tax Growth (5y) (Quarter) -2.14%-3.58%-17.26%-38.62%10.46%-8.60%7.09%22.29%-16.73%105.14%7.14%-62.81%-20.11%-23.23%18.73%-22.63%-27.00%-24.02%-24.08%-25.54%-22.00%-47.47%-64.40%39.36%14.50%-56.94%-20.23%-73.08%39.17%-31.78%-21.91%-22.40%-74.59%36.95%-27.57%-8.88%10.61%26.48%-6.17%-47.66%-67.52%19.02%18.12%
Profit After Tax (QoQ) (Quarter) -14.61%122.99%-53.18%-35.64%149.48%6.73%-195.67%40.51%86.73%3,395.71%-92.26%133.46%57.75%170.57%69.68%-25.20%29.20%1.17%-107.86%334.84%-20.70%-158.08%-572.56%133.93%-3.21%135.65%-119.25%-354.99%310.16%35.58%-151.72%87.65%-165.86%858.48%-155.60%-26.09%7.47%-2.00%73.97%47.10%-461.44%-40.24%95.41%914.40%-469.93%83.95%-483.95%194.36%-228.80%52.40%-104.97%27.06%146.17%-46.31%-526.80%52.98%300.52%-211.26%-35.46%0.57%116.51%8.12%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.93%-2.90%-2.85%-8.84%-9.47%-8.21%-8.34%13.83%15.42%16.48%18.57%2.38%1.84%0.10%-0.81%11.74%12.29%11.73%38.87%27.83%27.30%30.94%4.27%-0.17%-1.19%-4.99%-3.76%-30.72%-24.08%-23.44%-29.25%1.48%-4.05%-2.50%6.11%-3.09%-5.21%-4.96%-1.90%11.45%17.68%21.37%20.69%15.20%9.31%4.45%-0.50%-0.72%-0.63%-0.51%1.40%2.01%2.83%4.67%-6.55%-8.17%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.55%1.26%1.82%2.04%2.10%2.29%2.53%9.20%9.69%9.22%17.77%13.51%13.33%13.56%12.83%12.56%12.20%11.60%11.70%-4.02%-1.52%-1.61%-10.79%-11.13%-10.38%-10.82%-10.27%-12.01%-11.61%-10.81%-9.70%3.10%2.29%4.00%7.90%7.56%6.83%6.41%5.61%8.43%8.53%8.04%6.78%5.27%3.76%2.84%-1.94%-2.39%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 4.29%3.03%7.78%8.70%8.75%9.38%9.31%10.69%10.67%10.14%10.39%0.23%1.78%1.27%-0.45%0.05%0.57%0.74%0.91%-2.76%-2.78%-2.47%-5.87%-5.39%-4.29%-3.94%-3.08%-2.64%-2.34%-2.10%-2.43%4.62%3.06%3.17%4.85%4.73%4.50%4.64%2.22%3.61%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.63%-0.87%-0.84%-0.59%-0.59%-6.98%-1.52%0.79%-0.73%15.52%-0.14%1.72%1.04%-0.25%-0.66%-0.02%0.13%12.37%-0.18%-0.51%24.45%3.43%-0.59%2.33%-0.90%-0.97%-1.60%-1.60%0.38%-28.71%7.83%-0.78%-7.24%2.25%1.96%0.82%0.95%-6.62%-0.27%1.08%4.20%6.10%5.30%4.25%3.61%1.28%-0.08%-0.38%-1.30%1.05%0.01%-0.26%0.60%1.66%0.82%1.52%-10.19%-0.10%
Return on Assets Growth (1y) (Quarter) -4.00-2.001.003.004.002.003.004.005.006.001.00-2.00-5.00-8.00-6.00-5.00-3.001.002.001.002.001.001.002.000.00-2.00-3.00-4.00-2.000.00-1.00-2.00-4.00-7.00-5.00-1.000.005.001.000.001.00-3.00-1.00-8.00-3.001.002.009.005.000.00-3.00-5.00-9.00-2.00
Return on Assets Growth (3y) (Quarter) 6.006.005.005.004.000.00-2.00-3.00-4.00-2.00-3.00-6.00-6.00-6.00-4.00-2.00-1.000.000.000.000.00-1.00-3.00-3.00-6.00-10.00-8.00-7.00-6.00-3.00-5.00-3.00-3.00-5.00-5.00-9.00-2.003.002.001.003.00-2.00-1.00-5.00-7.00-1.00
Return on Assets Growth (5y) (Quarter) -3.00-1.001.001.003.002.001.000.00-2.00-3.00-5.00-7.00-9.00-9.00-7.00-7.00-7.00-8.00-5.00-3.00-4.00-3.00-7.00-4.00-6.00-7.00-8.00-14.00-8.00-4.00-3.00-2.00-1.00-4.00-5.00-5.00-6.001.00
Return on Assets (QoQ) (Quarter) 0.00-1.00-1.00-1.001.001.001.001.00-1.003.002.002.000.00-3.00-1.00-2.00-2.00-1.000.000.001.001.00-1.001.000.000.001.00-1.00-2.000.000.000.000.00-1.00-1.00-2.00-3.002.002.00-1.002.00-2.002.00-1.00-1.00-1.00-5.005.002.001.001.001.00-4.00-1.00-2.00-3.004.00
Return on Capital Employed Growth (1y) (Quarter) 0.00-3.002.006.009.003.007.007.008.0013.000.00-5.00-12.00-19.00-13.00-10.00-6.001.004.003.002.00-3.00-6.00-4.00-5.003.004.000.00-1.00-18.00-18.00-11.00-7.001.0010.0011.007.0013.00-1.00-4.00-3.00-8.00-3.00-9.00-3.002.003.0010.007.001.00-1.00-4.00-8.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 17.0013.009.008.006.00-3.00-7.00-8.00-9.00-5.00-9.00-12.00-15.00-21.00-15.00-12.00-9.001.002.00-2.00-5.00-18.00-20.00-16.00-13.00-13.00-3.000.00-1.00-4.00-8.00-4.00-2.006.006.00-2.002.007.000.00-3.002.00-5.00-1.00-2.00-4.001.00
Return on Capital Employed Growth (5y) (Quarter) 0.00-4.000.001.002.00-5.00-8.00-10.00-12.00-5.00-11.00-17.00-22.00-35.00-29.00-23.00-17.00-15.00-5.00-2.00-4.00-4.00-10.00-9.00-9.00-8.00-7.00-13.00-6.00-10.00-8.00-3.002.009.008.005.001.006.00
Return on Capital Employed (QoQ) (Quarter) 6.00-3.00-2.00-2.004.002.002.001.00-2.006.002.003.003.00-7.00-3.00-4.00-4.00-2.000.001.002.002.00-1.000.00-3.00-2.000.00-1.006.00-1.00-4.00-3.00-11.00-1.003.002.00-3.008.004.00-2.003.00-5.000.00-1.00-2.00-1.00-5.006.002.001.002.002.00-4.00-1.00-1.00-2.002.00
Return on Equity Growth (1y) (Quarter) -10.00-5.002.007.0012.006.009.009.009.0012.00-1.00-6.00-12.00-19.00-14.00-11.00-6.002.005.002.005.003.002.006.00-1.00-6.00-7.00-9.00-5.00-1.00-2.00-4.00-8.00-14.00-10.00-3.000.0010.002.001.001.00-5.00-2.00-17.00-6.002.005.0019.0011.00-1.00-5.00-12.00-20.00-3.00
Return on Equity Growth (3y) (Quarter) 11.0013.0010.0010.009.00-1.00-6.00-8.00-9.00-5.00-9.00-14.00-14.00-14.00-7.00-2.00-2.00-1.000.00-1.00-1.00-3.00-7.00-7.00-14.00-21.00-18.00-15.00-13.00-5.00-9.00-6.00-7.00-10.00-10.00-19.00-5.007.005.002.007.00-5.00-3.00-10.00-14.00-2.00
Return on Equity Growth (5y) (Quarter) -8.00-4.002.002.007.004.001.001.00-5.00-7.00-14.00-17.00-19.00-20.00-16.00-15.00-15.00-16.00-11.00-7.00-9.00-7.00-14.00-9.00-13.00-16.00-18.00-31.00-18.00-9.00-7.00-4.00-1.00-9.00-10.00-12.00-13.002.00
Return on Equity (QoQ) (Quarter) -1.00-4.00-3.00-3.004.003.003.002.00-2.007.002.002.001.00-6.00-3.00-4.00-5.00-2.001.000.003.002.00-2.003.001.000.002.00-4.00-4.00-1.000.000.000.00-2.00-2.00-4.00-6.003.005.00-2.004.00-5.003.00-1.00-3.00-2.00-11.0010.005.001.002.003.00-7.00-3.00-4.00-5.009.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-2.003.008.0010.005.008.005.007.0011.000.00-3.00-10.00-16.00-15.00-22.00-4.003.009.0017.0096.00-11.00-10.00-11.00-102.0019.00-85.002.00-2.00-25.0075.00-10.00-7.001.008.0010.007.0012.000.00-6.00-4.00-9.00-5.00-15.00-4.003.005.0017.0011.000.00-3.00-8.00-12.000.00
Return on Invested Capital Growth (3y) (Quarter) 16.0014.0011.0010.007.00-1.00-7.00-20.00-7.00-3.00-6.00-8.0083.00-25.00-16.00-15.00-9.0010.00-86.009.00-7.00-18.00-21.00-18.00-110.00-5.00-3.003.00-2.00-12.0082.00-5.00-4.003.002.00-10.00-1.005.000.00-4.002.00-7.00-2.00-5.00-5.003.00
Return on Invested Capital Growth (5y) (Quarter) 2.000.005.006.0099.00-9.00-8.00-13.00-12.004.00-101.00-16.00-21.00-31.00-27.00-23.00-18.00-14.00-4.0010.00-7.00-5.00-14.00-14.00-108.00-3.00-9.00-18.00-10.00-19.0082.00-3.002.006.005.00-1.00-3.005.00
Return on Invested Capital (QoQ) (Quarter) 4.00-2.00-2.00-1.003.003.004.001.00-2.005.001.002.002.00-5.00-2.00-4.00-5.00-4.00-9.0014.002.003.000.0093.00-106.004.00-1.002.0015.00-100.0086.00-2.00-9.000.002.001.00-1.006.005.00-3.004.00-6.000.00-1.00-1.00-2.00-10.009.005.001.001.003.00-6.00-2.00-3.00-1.006.00
Return on Sales Growth (1y) (Quarter) -1.000.00-1.00-3.00-1.00-1.002.002.002.001.000.006.003.004.002.00-6.00-3.00-4.00-5.00-2.000.000.003.003.00-3.003.002.000.002.00-4.00-4.00-2.00-1.000.000.00-2.00-195.00-336.00-9.00-18.00197.00328.009.0014.003.000.00-3.00-1.00-11.0010.005.000.002.005.00-11.00-4.00-4.00-5.0012.00
Return on Sales Growth (3y) (Quarter) -1.000.001.005.003.004.004.001.002.001.00-4.00-3.001.000.00-1.00-6.00-5.00-1.00-1.001.000.00-1.000.002.00-1.00-1.00-3.00-3.00-194.00-340.00-13.00-22.001.00-7.000.00-6.005.00-8.00-4.00-5.00189.00339.0011.0013.00-6.0015.00-9.00-5.00-13.009.007.00
Return on Sales Growth (5y) (Quarter) -1.000.00-2.00-4.001.000.001.002.000.004.001.000.000.00-1.00-4.00-7.00-4.00-4.00-5.00-2.00-196.00-337.00-9.00-19.001.00-9.00-3.00-7.006.00-11.00-8.00-9.00-6.003.002.00-7.00-4.007.00-9.00-9.00187.00338.0012.00
Return on Sales (QoQ) (Quarter) 0.001.00-1.000.001.000.00-3.001.001.004.00-3.000.001.002.002.00-2.001.000.00-6.001.000.00-1.00-3.004.000.001.00-2.00-2.006.000.00-4.000.00-1.000.00-1.001.000.00-1.00-3.00-192.00-141.00327.00-12.0023.00-10.007.00-7.0012.00-12.004.00-4.002.009.00-1.00-10.005.0011.00-17.00-3.004.0010.001.00
Revenue Growth (1y) (Quarter) 90.04%92.89%21.83%-4.55%1.02%-1.00%-4.24%-1.28%-7.54%-20.00%-19.33%-4.13%4.12%10.02%16.42%0.61%-11.14%-10.93%-10.85%1.46%19.24%13.34%25.97%18.48%-0.16%7.05%-1.19%-9.46%-8.86%-12.45%-36.64%-45.42%-21.93%-19.86%22.65%44.28%-98.58%-98.51%-33.10%-98.40%7,986.83%7,821.83%67.58%7,620.93%39.75%27.88%13.93%6.59%-15.29%-6.51%-22.06%-28.30%-27.84%-26.21%-18.02%0.72%-10.66%-22.81%-26.57%
Revenue Growth (3y) (Quarter) 21.08%15.17%-2.00%-3.33%-0.93%-4.49%-3.47%-1.62%-5.07%-7.79%-5.75%-0.71%3.33%3.56%9.35%6.55%1.89%2.62%3.53%2.86%2.75%2.03%-7.61%-16.34%-10.78%-9.10%-8.43%-10.67%-78.38%-78.13%-19.59%-76.73%-3.56%-1.82%11.20%21.23%17.10%14.73%8.50%9.59%357.47%355.82%14.16%289.32%-5.12%-4.10%-10.04%-8.35%-18.26%-18.95%-22.30%
Revenue Growth (5y) (Quarter) 10.43%8.41%-0.47%-1.60%0.60%-2.53%0.20%2.74%0.36%-0.99%0.83%0.98%0.07%0.81%-3.93%-9.78%-5.53%-5.38%-2.92%-3.04%-58.69%-58.25%-8.34%-57.72%-3.98%-2.37%-2.95%-2.52%2.70%1.17%-0.15%0.72%1.21%2.50%4.07%6.37%-0.38%0.82%-3.98%-1.01%128.07%122.01%-2.18%
Revenue (QoQ) (Quarter) 9.44%52.66%7.25%6.06%11.08%-3.58%-15.97%12.25%8.85%-6.72%-13.38%5.12%-5.81%-5.95%2.95%14.17%-0.47%-0.48%-11.03%0.83%-0.23%-0.39%1.26%18.49%-5.17%10.72%-4.76%-0.16%1.69%2.19%-12.74%0.50%-2.31%-26.05%-24.83%43.76%0.28%13.18%-11.57%-98.58%5.24%4,978.65%-97.89%7,057.57%3.09%7.44%-2.60%29.56%-5.67%-4.29%-8.87%2.96%4.10%-20.20%-16.17%3.62%6.45%-11.34%3.00%-8.09%-8.02%-15.66%
Share-based Compensation Growth (1y) (Quarter) 57.34%-111.83%6.36%11.11%11.11%3,411.27%-24.59%20.00%0.00%-53.21%142.24%0.00%30.00%-186.91%-162.88%116.67%92.31%685.04%268.25%-7.69%-4.00%-56.23%10.96%25.00%37.50%38.89%-2.87%0.00%0.00%-20.59%2.50%-23.33%-21.21%-15.11%-48.00%0.00%-19.23%-3.36%-30.77%-52.17%-4.76%-6.19%108.33%116.55%19.45%16.70%50.83%61.59%14.52%49.24%7.96%-8.08%30.52%-152.17%189.55%-35.47%-27.05%279.77%
Share-based Compensation Growth (3y) (Quarter) 20.47%22.39%24.78%10.06%13.04%-137.90%-46.57%37.51%35.72%33.49%36.85%25.99%33.89%30.56%5.49%35.72%36.41%77.12%56.23%4.89%9.70%-21.55%3.38%-1.41%2.70%-2.17%-19.70%-8.48%-13.99%-13.31%-28.27%-28.43%-15.37%-8.36%-9.14%1.17%-2.78%1.90%29.57%18.72%9.22%17.78%50.25%47.61%21.32%-42.74%67.68%-1.41%2.93%11.86%
Share-based Compensation Growth (5y) (Quarter) 34.31%56.28%15.50%21.67%21.67%105.31%16.48%24.57%26.97%7.66%22.53%20.11%26.97%19.67%3.17%13.90%14.87%34.47%24.29%-2.42%-3.43%-16.91%-16.84%-14.45%-3.58%-3.22%-5.67%-4.51%-6.26%-6.54%3.00%5.11%-3.68%6.03%4.08%8.99%6.55%-23.07%46.72%-0.15%4.40%8.91%
Share-based Compensation (QoQ) (Quarter) 4.90%83.50%-18.26%0.00%-107.89%1,749.30%-14.60%0.00%135.10%-62.44%35.90%-16.67%10.00%94.45%-43.90%8.33%-173.54%-40.69%293.31%-3.85%123.72%-59.54%6.05%0.00%2.00%2.57%19.47%10.00%3.03%-28.26%23.00%10.00%-18.18%-7.41%-8.00%13.04%-11.85%-43.28%76.92%-8.70%5.48%-59.37%22.22%81.82%3.90%-9.77%27.04%0.29%1.51%16.62%36.10%-28.92%32.27%-15.64%15.89%0.93%-152.87%568.22%-74.17%14.10%30.29%
Shareholder's Equity Growth (1y) (Quarter) 1.55%-7.03%-3.13%-2.94%6.40%7.61%10.58%11.18%21.98%42.11%48.13%46.22%33.14%14.12%4.72%20.25%17.23%-2.50%4.93%2.12%4.18%11.10%19.36%8.16%7.94%18.61%-0.03%0.36%-2.08%-4.10%-10.62%-18.60%-14.04%-13.81%-11.35%-14.64%4.60%17.26%39.08%49.21%13.26%7.61%-0.39%-3.72%-6.67%-14.41%-12.46%-6.69%-7.46%-4.86%-3.65%-11.67%-10.36%-15.94%-17.47%-12.38%
Shareholder's Equity Growth (3y) (Quarter) 3.10%12.44%16.64%16.42%20.00%20.39%19.71%25.04%23.94%16.50%17.64%21.54%17.59%7.32%9.47%9.92%9.65%8.71%7.78%3.49%3.26%8.12%2.17%-4.04%-3.15%-0.66%-7.47%-11.32%-4.16%-1.04%3.29%1.21%0.61%2.84%7.09%7.04%3.40%2.60%6.64%10.26%-0.73%-4.31%-5.64%-7.42%-8.18%-11.87%-11.37%-10.28%
Shareholder's Equity Growth (5y) (Quarter) 14.02%9.60%11.76%14.14%16.11%13.58%16.53%16.64%16.44%15.81%14.20%14.28%11.44%7.05%3.23%1.65%2.10%1.21%-0.16%-5.09%-0.20%5.02%5.63%2.39%1.48%4.35%1.88%0.04%-1.43%-2.24%-0.79%-1.41%-2.53%-2.40%0.71%0.21%-1.71%-2.89%-0.72%0.74%
Shareholder's Equity (QoQ) (Quarter) -2.05%3.70%-9.17%0.78%2.06%3.90%-0.43%1.92%4.88%4.46%9.24%18.73%9.33%3.12%-0.54%1.77%0.33%18.40%-3.03%-15.36%7.98%15.22%-1.08%-9.73%16.01%4.41%-1.28%-0.81%-2.22%4.82%-3.69%-2.86%-8.86%-4.54%1.71%-2.59%-6.27%-8.09%24.63%9.20%11.18%-1.40%-5.39%3.75%2.91%-4.69%-8.30%-4.85%5.25%1.60%-9.05%-2.18%6.60%-6.86%-7.70%-8.27%4.66%-1.12%
Tax Rate Growth (1y) (Quarter) 1,417.00665.00918.00199.00-80.00150.00246.00-18.00639.00727.00-654.00-44.00-634.00-804.00-301.00441.00464.00-4314.005,045.0046.00-1048.003,469.00-5178.0028,326.001,561.0049,359.0023,814.00-29805.0013,324.00-45580.00-25207.00-15.00-15180.00-4195.00-13276.004,280.001,300.00-5402.0011,765.00-70844.00-8267.002,987.0067,270.0063,981.004,825.00271.00-69468.00-758.00-321.00-4516.001,549.00485.00-77.004,074.00-1281.0046.00-680.0016,735.0020,527.00
Tax Rate Growth (3y) (Quarter) 1,975.001,543.00510.00137.00-75.0073.00-709.00379.00470.00-4392.004,089.00443.00-1218.00-1650.00-435.0028,812.00976.0048,514.0023,680.00-1433.0013,837.007,248.00-6571.00-1494.00-295.00-415.00-14669.00-25539.00-556.00-55177.00-26718.00-66579.00-22148.00-6610.0065,759.00-2584.00-2143.00-2143.009,567.00-7622.00-3763.00-1257.00-649.0063,707.004,427.00-170.00-69200.00-227.00-1078.0016,294.0020,794.00
Tax Rate Growth (5y) (Quarter) 1,806.00-3576.005,253.00624.00-659.00-772.00-843.0028,751.00982.0048,437.0022,725.00-1036.0013,667.002,130.00-1827.00-1007.00-880.00-1261.00-14803.002,833.00-44.00-2349.00-8083.00-68058.00-7263.00-2830.0064,366.00-32403.00-3999.00-51918.00-28916.00-3357.00-17644.00-10854.00-2160.00-2858.00-2541.00-2585.009,835.00-7091.00-4521.0019,553.0018,597.00
Tax Rate (QoQ) (Quarter) 729.00319.00412.00-44.00-22.00571.00-307.00-323.00209.00667.00-571.00334.00296.00-714.0040.00-255.00126.00-211.00781.00-232.00-4653.009,148.00-4217.00-1326.00-135.00501.0029,287.00-28091.0047,663.00-25045.00-24332.0015,037.00-11241.00-4671.00860.00-128.00-255.00-13753.0018,417.00-3108.00-6957.003,414.00-64192.0059,468.004,297.0067,697.00-67482.00313.00-256.00-2042.001,227.00750.00-4451.004,022.00163.00189.00-300.00-1334.001,491.00-538.0017,116.002,458.00
Total Debt Growth (1y) (Quarter) -8.09%-11.60%-9.19%-5.87%-15.70%-22.62%3.71%5.59%6.97%27.04%4.23%-17.88%-10.35%-23.70%12.03%-5.67%6.01%7.12%41.54%87.26%61.54%52.54%-8.11%58.20%64.92%13.23%58.27%-76.35%-36.41%-55.59%-71.20%41.13%-54.32%1.55%28.95%-10.76%-57.22%43.17%11.64%78.39%436.86%9.83%27.77%-7.93%-35.46%-16.63%-7.08%-20.61%-11.29%1.04%-32.43%14.09%-12.60%1.10%-24.13%-35.48%
Total Debt Growth (3y) (Quarter) -2.97%-4.57%-0.62%-6.55%-6.85%-9.14%6.59%-6.48%0.55%1.26%18.23%13.20%15.36%7.63%13.37%40.85%41.35%22.77%27.20%-11.18%19.21%-8.46%-25.18%-19.17%-21.76%-20.07%-16.23%-33.21%-50.10%-13.57%-25.43%30.97%1.61%16.88%22.53%13.59%14.02%9.45%9.85%9.25%45.39%-2.56%-7.08%-5.87%-20.61%-5.21%-21.90%-16.39%
Total Debt Growth (5y) (Quarter) -6.68%-6.61%9.25%7.59%6.72%4.15%9.51%19.36%22.05%12.39%19.17%-11.50%9.99%-8.91%-7.86%-1.38%-3.89%-3.56%-5.23%-2.47%-19.84%2.21%-9.62%-3.41%1.93%-4.29%-3.46%-13.32%-15.51%-9.98%-13.21%10.43%-9.70%6.11%2.92%5.83%2.82%6.02%-7.44%-0.82%
Total Debt (QoQ) (Quarter) -14.37%-3.02%0.52%5.90%-12.04%0.52%-9.98%-2.79%17.90%2.34%-8.80%15.45%-3.27%-19.37%-0.45%-1.74%42.02%-32.11%11.88%-0.70%87.65%-10.17%-3.49%-6.23%13.03%54.66%0.61%-35.62%57.99%-76.89%170.48%-55.04%2.47%13.25%-12.46%-0.03%30.12%-21.62%-58.04%234.56%1.46%25.23%26.29%-31.55%18.04%-9.76%-11.48%-11.58%31.55%-22.89%-1.10%0.72%-12.03%30.19%-24.23%16.51%-33.98%10.72%