GTLS Growth Metrics (2009-2025) | GTLS

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 3.06%12.59%36.76%23.00%23.32%20.16%3.32%13.06%14.60%14.76%10.43%10.08%7.93%7.00%2.35%-0.14%-0.76%-1.47%-3.77%-17.77%-19.04%-17.50%-15.38%2.74%4.72%2.47%39.02%39.88%42.14%41.15%2.69%10.03%9.20%13.41%43.68%30.76%26.64%23.63%-1.80%3.59%9.46%15.39%21.56%18.41%16.35%11.93%2.93%93.90%199.71%196.99%193.89%54.23%-0.01%-1.38%5.30%0.24%0.71%4.76%3.07%7.48%
Assets Growth (3y) (Quarter) 12.75%15.79%15.99%15.25%15.11%13.84%5.30%7.51%7.07%6.55%2.84%-3.32%-4.64%-4.55%-5.89%-5.51%-5.59%-5.91%4.22%5.72%6.42%6.06%6.50%16.50%17.58%17.94%27.05%26.25%25.27%25.55%13.15%14.23%14.82%17.39%19.70%17.06%17.27%16.88%7.11%33.48%56.28%56.54%54.35%52.42%51.64%48.55%47.14%44.19%44.51%45.31%47.20%18.44%
Assets Growth (5y) (Quarter) 9.51%10.35%8.97%4.68%4.15%3.70%-1.00%0.98%0.80%0.45%5.05%5.37%5.24%4.70%3.54%5.36%5.49%5.92%10.80%11.20%10.76%10.84%11.25%16.46%17.64%18.53%19.61%19.81%20.15%20.65%12.63%27.90%39.48%40.00%39.00%36.83%37.04%36.14%30.62%29.75%30.90%31.70%31.89%30.71%
Assets (QoQ) (Quarter) 4.54%1.96%0.59%5.01%26.99%-8.30%0.84%2.32%9.19%0.35%2.22%2.46%5.07%0.03%0.23%1.57%0.51%-2.41%-0.39%0.84%-1.83%-16.61%-1.92%2.75%0.70%1.24%-0.03%0.54%36.61%1.87%1.59%-0.16%-0.62%9.16%0.82%3.69%25.90%-0.66%-2.35%1.22%0.01%4.79%3.18%6.70%5.36%2.08%1.38%2.65%-3.11%92.29%56.71%1.72%-4.12%0.91%1.60%0.32%2.38%-3.94%2.08%4.36%0.73%0.17%
Capital Expenditures Growth (1y) (Quarter) -10.56%36.13%-208.30%-255.73%558.62%40.07%248.73%372.45%13.12%90.35%2.06%-25.45%-13.75%-11.08%-20.21%-11.60%42.34%-36.71%-32.72%-42.68%-64.72%-56.63%-65.54%-70.19%60.55%98.28%60.28%240.53%-26.19%44.58%31.25%-10.71%-4.84%-23.33%29.76%2.00%74.58%16.30%-42.20%3.92%11.65%42.06%55.56%52.83%9.57%13.16%87.76%60.49%149.21%21.51%242.93%-22.31%46.82%34.45%-58.64%1.49%-56.40%-14.95%-10.73%10.24%
Capital Expenditures Growth (3y) (Quarter) 88.17%45.28%62.99%77.09%61.66%64.38%64.76%-12.37%38.67%32.70%-16.87%-26.31%-24.34%-37.50%-43.02%-46.74%-6.92%-18.35%-28.10%-16.52%-25.22%7.53%-10.17%-3.23%4.09%30.02%39.76%45.83%7.03%8.83%-0.52%-1.82%22.87%8.20%5.27%17.45%28.78%23.19%19.07%36.60%45.00%25.00%115.56%23.98%58.86%22.73%38.61%8.16%16.84%11.59%8.19%-4.56%
Capital Expenditures Growth (5y) (Quarter) 31.71%38.43%30.36%19.50%24.42%16.44%26.40%21.78%-31.03%-14.55%5.77%-13.16%-26.06%-12.49%-6.89%-17.20%-14.41%-10.75%-9.61%-8.74%-11.93%-7.03%2.09%-11.47%-0.80%17.06%29.42%19.67%37.56%8.45%15.69%23.52%18.35%38.33%11.74%49.68%15.10%50.86%25.02%19.08%14.98%14.31%17.44%29.90%16.35%
Capital Expenditures (QoQ) (Quarter) -12.87%4.04%0.53%-1.87%32.63%-182.77%-44.56%515.02%-71.79%-12.11%164.81%72.31%41.98%25.86%0.89%-52.16%46.38%12.94%11.78%-22.97%-34.91%20.06%-4.77%-52.58%-19.99%-4.61%-17.63%155.40%-1.19%-22.89%75.00%-44.64%93.55%-30.00%19.05%-41.00%55.93%18.48%-6.42%0.98%3.88%-41.12%68.25%8.49%32.17%-35.53%65.31%-22.22%36.51%6.98%41.30%20.77%-33.44%201.91%-67.99%128.22%-39.05%-7.12%-21.46%-1.95%18.91%-2.51%-3.00%
Cash & Equivalents Growth (1y) (Quarter) 7.80%10.30%-21.81%-31.14%-19.25%83.11%55.57%64.98%67.16%-72.31%-44.91%-47.94%-50.62%43.54%-2.94%11.21%13.43%-7.51%-24.53%-40.63%-41.91%-41.22%19.34%90.79%157.17%223.83%127.97%53.30%9.98%-53.36%-56.52%-41.43%-36.65%26.11%-3.67%-49.65%0.00%-48.66%0.76%24.20%-17.51%49.57%5.13%28.67%61.47%-14.75%-2.32%-13.23%-24.32%-13.02%443.04%67.40%26.79%64.36%-71.62%14.98%30.35%110.88%63.89%54.35%38.36%28.69%18.60%
Cash & Equivalents Growth (3y) (Quarter) 13.32%-17.62%-12.49%-16.06%-12.64%-10.05%-5.95%-1.51%-2.17%-28.37%-26.10%-29.95%-31.22%-7.94%-4.38%8.00%19.22%20.75%27.10%20.19%18.00%-3.89%5.75%19.65%21.46%23.96%-1.53%-23.25%-11.35%-32.91%-24.99%-28.45%-19.45%-1.07%0.68%-6.99%10.03%-13.17%1.14%11.51%0.27%3.51%77.33%23.18%15.71%6.82%14.60%18.65%7.74%44.46%36.18%43.76%31.74%64.61%-17.99%
Cash & Equivalents Growth (5y) (Quarter) -4.01%-5.79%-13.27%-17.14%-15.17%-16.93%-5.61%1.59%6.94%-6.90%1.88%0.11%-1.65%3.34%-2.83%2.49%3.38%0.70%-2.97%-12.53%0.80%-10.49%2.80%1.38%8.13%7.90%0.23%-6.30%-1.48%-17.38%-15.40%-16.38%-8.58%-6.41%40.18%3.17%5.03%-1.32%9.78%21.69%10.75%30.90%21.00%27.10%22.82%27.03%23.95%
Cash & Equivalents (QoQ) (Quarter) 8.07%11.63%1.09%-11.61%10.58%-20.87%-10.97%3.66%150.73%-32.77%-5.58%5.03%-58.47%33.77%-10.76%-0.38%20.71%-9.54%2.24%1.61%-1.58%-26.18%-19.57%-0.58%-0.42%49.87%28.58%34.02%25.39%5.51%-13.54%-3.85%-46.82%-1.65%16.48%3.99%5.86%-24.87%-39.12%106.54%-45.66%47.46%-24.96%37.18%-1.47%3.65%-8.15%72.15%-47.98%18.76%-18.41%50.15%-40.21%641.45%-74.85%13.72%-22.50%28.01%1.91%28.92%25.38%-0.52%-4.02%15.56%16.62%-8.32%
Cash from Investing Activities Growth (1y) (Quarter) -22.52%-400.28%161.72%215.59%-668.77%83.16%-263.62%-316.05%-227.14%-90.35%-20.10%89.77%-24.25%-3.62%19.73%9.04%-0.89%1.95%-106.67%88.27%65.44%75.82%90.03%-43.72%-500.15%-51.30%-11,945.07%-246.52%40.76%-52.00%98.11%-694.69%52.15%7.02%-7,470.37%88.86%-14.61%5.66%100.13%2,144.00%-942.16%-180.00%-21,862.50%-125.83%83.54%-36.43%91.61%40.72%-24,893.14%37.17%1,781.51%618.21%98.82%-82.50%-109.57%-113.69%59.27%45.43%-9.79%-2.70%
Cash from Investing Activities Growth (3y) (Quarter) -213.51%-24.34%-44.22%-37.02%20.83%-80.39%-67.37%35.48%-38.91%-33.63%-6.86%44.64%24.34%37.37%45.10%46.48%-27.90%28.95%-191.74%16.41%-7.10%17.77%38.94%-240.79%-19.37%-28.83%-456.92%-45.28%31.26%-10.06%26.03%171.84%-78.79%-34.92%-178.04%16.22%-25.28%-53.32%71.23%-46.28%-654.08%-33.89%574.51%-7.42%21.31%-16.08%48.70%25.08%-6.43%14.47%-20.90%10.02%
Cash from Investing Activities Growth (5y) (Quarter) -20.40%-27.39%-19.23%-24.96%-33.67%44.44%-27.35%-21.40%43.94%14.69%-37.69%14.90%-15.31%-9.02%10.79%17.70%-33.38%9.92%12.70%-104.32%12.37%7.60%13.38%15.13%147.08%-82.63%-41.38%-117.83%-74.52%11.03%-38.48%49.11%-22.60%-198.04%-16.05%100.38%30.65%-42.23%-32.81%47.92%-17.29%-15.65%-19.04%-102.74%-16.12%
Cash from Investing Activities (QoQ) (Quarter) 309.74%-144.01%-7.08%-23.94%-414.03%109.05%100.54%-924.33%88.74%12.11%-164.81%-1,148.18%-67.08%-6.30%0.84%29.45%-39.33%17.65%-12.36%21.75%-35.42%-73.59%93.62%-130.59%5.26%28.38%8.14%-862.89%76.11%-5,601.33%97.36%-64.60%38.71%28.95%-1,008.64%90.09%-19.10%-5,684.91%98.37%-2.00%1.96%108.00%25,450.00%-152.01%73.66%-521.79%69.67%66.86%-118.29%61.78%-114.38%-13,873.80%99.45%1,122.92%-33.93%-131.94%15.44%46.35%5.53%4.95%-13.27%-7.95%11.63%
Cash from Operations Growth (1y) (Quarter) 26.62%-85.61%-312.74%24.03%131.30%2,896.31%55.98%-181.28%-72.07%-157.72%790.76%-37.46%188.25%-36.85%162.53%30.53%-95.74%-66.92%95.40%-11.31%4,199.44%584.63%28.71%-51.24%-96.86%-108.43%-71.22%32.11%1,566.67%651.22%22.09%-16.00%-266.00%45.13%72.38%289.29%176.81%67.07%-11.05%-38.63%-67.45%-166.79%-141.30%-66.28%-367.47%194.81%384.21%50.25%273.87%178.96%-177.51%100.33%-332.12%14.26%803.75%360.72%33.04%31.92%-42.77%-67.74%
Cash from Operations Growth (3y) (Quarter) -6.48%-64.03%90.97%-26.08%200.07%44.24%52.48%-22.89%5.58%27.99%51.00%47.49%53.48%12.66%87.61%-17.36%-61.40%-29.88%-10.21%-17.02%182.40%47.06%-23.24%-18.51%-42.10%-12.31%-15.39%62.87%176.98%148.61%23.25%26.13%-25.41%-53.54%-38.09%-6.95%12.55%1.89%1.45%-32.26%14.82%20.88%-42.77%0.50%-133.89%71.25%159.64%140.25%-39.29%61.40%46.15%43.86%
Cash from Operations Growth (5y) (Quarter) 6.07%38.39%-38.13%7.78%15.69%99.09%30.82%51.68%2.89%-12.63%16.33%3.60%3.51%23.27%-7.85%18.33%-8.93%-29.14%8.83%8.78%13.31%95.72%50.46%-7.06%5.27%-26.30%-22.44%-17.32%-2.22%-82.96%59.93%17.06%0.33%14.05%33.77%-27.70%19.38%-21.96%27.52%41.62%23.47%-34.20%21.63%29.66%8.57%
Cash from Operations (QoQ) (Quarter) -41.54%-5.31%-50.13%358.65%-93.35%-1,499.46%129.08%755.29%-13.91%-120.56%46.30%393.87%243.92%-73.40%344.48%-48.15%2.98%10.61%121.00%-98.31%700.23%553.41%0.31%-18.03%27.43%22.84%-62.00%-94.72%-441.67%519.51%74.42%-33.33%13.00%-7.08%20.00%-231.75%198.80%10.37%170.99%-74.01%114.90%-41.24%86.96%-86.21%-540.96%63.66%252.63%-209.36%256.31%8.93%-19.31%26.56%150.78%-130.27%308.53%-246.64%223.44%86.44%36.52%-121.31%343.17%-19.12%-23.05%
Dividends Paid - Common Growth (1y) (Quarter) -1.45%-200.00%1,460.00%-54.97%0.00%200.00%-136.27%
Dividends Paid - Common (QoQ) (Quarter) -116.67%-1.45%-122.06%1,106.67%-54.97%-200.00%400.00%-66.67%0.00%0.00%-208.82%
EBITDA Margin Growth (1y) (Quarter) -1256.00-289.00-9.00191.00-24.00-645.006.00-78.0023.0024,074.00-147.00-226.0067.00-23419.00311.00-150.00-31.00-459.00-33.00-485.0082.00-547.00-10439.00200.00-118.00729.009,270.00-113.00136.0016,397.00669.00763.00-1078.00-16459.00131.00-883.00885.00-553.00-424.0091.00410.001,466.00238.00268.00-529.00-1430.00-182.00-103.00-880.00122.00823.00-324.00519.00-721.00175.00-262.0053.002,612.00164.002,187.003,178.00-3463.00-543.00
EBITDA Margin Growth (3y) (Quarter) -1257.0023,140.00-149.00-113.0066.0010.00170.00-454.0059.00196.00131.00-861.00117.00-24425.00-10161.00-435.00-67.00-277.00-1202.00-398.00100.0016,578.00-500.00850.00-1059.00666.0010,069.00-233.00-57.00-615.00375.00-29.00216.00-15546.00-56.00-524.00765.00-517.00-368.00256.00-999.00158.00879.00-159.00-890.00-2029.00817.00-689.00-308.002,013.001,163.001,602.003,750.00-1572.00-203.00
EBITDA Margin Growth (5y) (Quarter) -1221.00-738.00128.00-748.00116.00-997.00-10302.00-739.0023.00378.00-1038.00-774.00136.00-7300.00-223.00216.00-1009.00-340.00-403.00-518.00-93.00-434.00-794.0058.00235.001,579.009,883.00127.00-176.00-580.00431.00136.00-1193.00-16854.00586.00-951.00405.00-1116.00630.00-329.00-428.002,049.001,219.001,767.002,341.00-2880.00439.00
EBITDA Margin (QoQ) (Quarter) -632.00-92.00-505.00-27.00336.00188.00-305.00-243.00-286.00840.00-389.00-142.0023,765.00-23381.00-469.00152.00279.00349.00-930.00270.00-149.00775.00-1381.00837.00-777.00-9117.009,258.00519.0069.00-576.00-125.00768.0016,329.00-16304.00-30.00-1073.00948.00286.00-1044.00695.00-489.00414.00-529.001,013.00567.00-813.00-498.00216.00-334.00435.00-420.00-561.00668.001,136.00-1567.00282.00-573.002,033.00-2004.00597.001,987.00-415.0019.001,587.00-4654.002,505.00
EBIT Growth (1y) (Quarter) -70.80%-17.07%20.99%88.18%150.95%119.37%38.99%66.78%53.95%-102.94%-84.00%14.63%-0.31%4,302.11%888.10%-19.03%3.23%12.45%4.60%-32.46%-26.19%-61.32%-674.16%-99.33%38.88%28.77%100.96%1,800.00%-75.64%-94.03%808.70%689.47%127.06%2,525.00%25.84%-120.67%-16.06%-25.71%-41.06%609.68%59.26%20.09%45.16%82.28%-1.16%-50.89%-9.33%-30.21%16.08%202.17%194.61%72.14%223.31%150.36%159.57%226.30%75.34%70.98%20.71%34.90%1.01%-149.58%-33.56%
EBIT Growth (3y) (Quarter) 4.10%-27.11%-35.44%53.22%56.75%39.43%30.02%15.68%16.58%11.59%18.27%-14.42%-8.76%172.69%-294.39%-84.59%1.91%-17.57%-61.33%-55.90%-37.03%-69.02%-20.51%0.10%-8.42%26.37%28.26%-220.75%-22.57%5.20%88.89%102.60%44.79%186.09%2.49%24.29%9.73%-24.05%-8.12%103.95%22.25%21.24%57.10%29.86%54.80%54.88%90.68%57.68%87.39%134.74%109.77%96.41%78.91%-60.34%27.68%
EBIT Growth (5y) (Quarter) 3.03%20.38%22.71%14.49%24.03%3.35%-72.33%-62.94%10.18%-7.10%-38.02%-39.71%-23.80%27.77%39.01%-11.32%-10.16%-2.57%-7.94%-16.43%-13.80%-10.33%-17.92%1.10%0.53%12.48%15.93%210.37%-6.08%-7.25%54.73%60.28%28.34%103.33%23.52%18.19%37.74%27.08%42.77%107.45%59.61%50.14%64.78%57.33%45.72%-38.79%40.93%
EBIT Margin Growth (1y) (Quarter) -1256.00-289.00-9.00235.00455.00423.006.00226.00308.00-2363.00-147.00-105.00-273.002,178.00311.00-168.004.00184.00-33.00-222.00-180.00-782.00-10439.00-605.00483.00395.009,270.00106.00-987.00985.00669.00503.00269.00-814.00131.00-730.00-130.00-465.00-424.00639.00327.00336.00238.00475.00-99.00-608.00-182.00-431.00-61.00592.00823.0083.00323.00151.00175.00537.00559.00517.00164.00333.00-47.00-2484.00-543.00
EBIT Margin Growth (3y) (Quarter) -493.00-2228.00-149.00357.00490.00238.00170.00-46.0039.00-1.00131.00-494.00-449.001,580.00-10161.00-994.00307.00-203.00-1202.00-721.00-684.00597.00-500.004.00-235.00566.0010,069.00-120.00-848.00-293.00375.00412.00465.00-942.00-56.00384.0097.00-737.00-368.00683.00167.00320.00879.00128.00163.00134.00817.00189.00821.001,260.001,163.00953.00835.00-1816.00-203.00
EBIT Margin Growth (5y) (Quarter) -762.00134.00128.00-33.00314.00-360.00-10302.00-873.00342.00-389.00-1038.00-993.00-953.002,959.00-223.00-385.00-411.00-32.00-403.00-947.00-545.00-681.00-794.00-87.00-39.00437.009,883.00993.00-620.00-565.00431.00457.00306.00-959.00586.0036.00359.005.00630.001,303.001,049.00988.001,219.00997.00675.00-1833.00439.00
EBIT Margin (QoQ) (Quarter) -632.00-92.00-505.00-27.00336.00188.00-261.00193.00304.00-229.00-41.00275.00-2367.001,987.001.00106.0084.00120.00-478.00278.00264.00-97.00-666.00320.00-339.00-9754.009,168.001,407.00-427.00-879.004.00314.001,545.00-1195.00-161.0080.00463.00-251.00-1022.00680.00128.00-210.0041.00368.00138.00-308.00278.00-206.00-372.00118.0029.00164.00281.00350.00-711.00403.00109.00374.00-349.00425.0067.0021.00-181.0045.00-2370.001,963.00
EBIT (QoQ) (Quarter) -45.57%-6.30%-49.17%12.63%54.61%36.71%-20.95%50.20%35.15%-13.39%-5.14%38.65%-102.58%571.43%579.36%20.58%8.81%10.85%-44.33%53.73%18.54%3.11%-64.06%68.01%-37.88%-1,630.64%100.04%34,800.00%-42.41%-88.56%-17.39%347.37%-85.88%1,641.67%-28.23%28.67%63.21%-16.51%-111.79%622.58%44.44%-33.76%1.94%63.29%8.91%-19.93%28.00%-11.46%-45.88%47.83%-1.47%47.26%40.88%44.12%-42.43%176.59%9.09%49.43%-27.63%48.63%6.38%5.49%-19.12%11.29%-152.21%241.36%
EBT Growth (1y) (Quarter) -87.37%-23.89%-19.17%446.91%402.93%175.62%-22.75%84.42%64.19%10.61%-63.58%13.84%5.60%16.78%783.66%-22.63%2.12%10.93%4.38%-56.45%-17.95%-70.62%-756.44%-159.96%27.52%49.03%92.90%-2.53%-81.99%-95.47%161.26%234.04%165.45%3,642.86%-150.94%-115.87%33.56%-27.48%359.26%350.00%-13.33%15.79%213.57%1,064.00%-52.66%-3.64%-64.01%-56.36%113.75%87.74%86.08%-269.29%-38.60%-73.62%98.98%220.47%660.95%857.14%91.79%177.61%19.40%-281.79%-61.23%
EBT Growth (3y) (Quarter) 1.42%32.39%-38.96%125.60%105.83%52.69%35.47%17.55%20.98%12.74%49.77%-27.34%-4.00%-27.53%-296.95%-30.10%2.23%-21.40%-35.47%-31.38%-42.67%-72.93%-34.16%-6.25%-15.21%36.22%71.91%39.80%-13.89%7.14%41.10%36.30%45.38%215.58%60.59%66.54%-18.17%-6.82%70.15%144.97%-4.28%27.95%28.06%-119.67%-14.67%-21.85%10.04%-3.81%115.35%67.99%92.21%78.23%77.36%-87.49%13.95%
EBT Growth (5y) (Quarter) 2.38%24.62%15.97%31.07%48.85%3.02%-80.27%-19.37%13.12%-8.91%-28.95%-17.46%-27.29%-51.92%21.36%-22.61%-12.57%-3.81%-16.56%-15.52%-7.75%-11.65%-17.72%-20.03%-6.74%16.24%16.87%52.87%-23.50%6.54%23.84%36.29%25.47%124.37%22.63%-40.18%-6.38%-16.71%66.60%94.59%32.59%39.53%51.63%95.78%41.36%-59.44%-0.18%
EBT Margin Growth (1y) (Quarter) -1420.00-270.00-458.00496.00586.00524.00-398.00259.00307.0030,368.00495.00-93.00-170.00-30480.00173.00-170.00-7.00147.00-32.00-347.00-65.00-808.00-10487.00-548.00350.00365.008,541.00-38.00-961.00392.001,201.00533.00250.00-187.00-580.00-295.00154.00-400.00622.00120.00-96.00243.00970.00926.00-335.00-160.00-988.00-650.00174.00320.00249.00-763.00-307.00-849.00-90.00677.00652.00829.00437.00445.00113.00-2606.00-611.00
EBT Margin Growth (3y) (Quarter) -528.0030,622.00-360.00662.00723.00412.00270.00-4.00130.0035.00636.00-610.00-242.00-31141.00-10347.00-1066.00278.00-297.00-1978.00-934.00-676.00-51.00-745.00-54.00-361.00570.009,162.00199.00-557.00-195.001,243.00358.00308.00-344.001,012.00751.00-277.00-317.00603.00396.00-257.00404.00230.00-487.00-468.00-688.00-829.00-736.00520.00300.00597.00359.00459.00-2626.00-263.00
EBT Margin Growth (5y) (Quarter) -704.00289.00-220.00145.00651.00-249.00-10249.00-900.00415.00-408.00-1310.00-1197.00-853.00-30384.00-605.00-571.00-433.00-92.00-1357.00-696.00-272.00-639.00-703.00-229.00-303.00413.0010,753.001,245.00-987.00-112.001,224.00634.00147.00-184.00273.00-663.00-410.00-846.00762.00310.0089.00384.00578.00635.00298.00-2465.00-1002.00
EBT Margin (QoQ) (Quarter) -744.00447.00-1191.0069.00406.00259.00-238.00158.00344.00-662.00419.00206.0030,406.00-30535.00-169.00129.0096.00117.00-512.00292.00250.00-62.00-827.00574.00-494.00-9741.009,112.001,472.00-478.00-1565.00532.00550.00874.00-756.00-135.00267.00437.00-1149.00149.00716.00-117.00-127.00-353.00501.00222.00600.00-397.00-760.00397.00-229.00-58.0064.00543.00-300.00-1071.00520.001.00459.00-304.00496.00178.0068.00-296.00164.00-2541.002,063.00
EBT (QoQ) (Quarter) -54.75%50.78%-88.84%65.89%172.57%60.15%-24.47%52.55%49.38%-55.11%80.30%35.82%0.63%-85.22%463.54%25.99%11.29%11.84%-50.66%66.29%20.89%5.23%-79.41%213.28%-56.72%-2,451.54%98.12%766.23%-49.42%-212.01%72.84%217.02%-87.27%1,414.29%-40.57%131.75%79.45%-120.61%81.48%2,050.00%-2.56%-26.32%-82.14%576.00%30.18%99.55%-33.71%-72.51%165.00%-25.47%-19.62%34.65%132.75%-26.13%-173.13%148.84%0.00%457.14%-55.73%208.49%25.78%11.64%-35.92%32.68%-291.51%123.81%
Enterprise Value Growth (1y) (Quarter) -6.76%-9.26%22.24%32.11%19.88%-83.58%-56.14%-65.53%-68.21%73.01%45.67%48.99%51.69%-43.83%5.85%-8.68%-11.89%9.36%25.87%42.73%44.37%42.88%-22.91%-102.07%-176.95%-247.80%-136.68%-57.53%-10.85%53.98%57.38%42.58%37.75%-25.35%5.02%51.72%0.69%50.26%-0.53%-25.74%18.72%-50.85%-3.77%-27.69%-63.01%17.42%3.97%15.66%25.89%14.56%-2,181.63%-46.37%50.89%65.06%98.13%72.90%-26.12%-415.90%-192.59%-250.42%-106.64%-59.66%-55.13%
Enterprise Value Growth (3y) (Quarter) -12.89%18.50%12.95%16.93%13.33%10.68%7.22%2.83%3.12%29.40%27.62%31.78%33.01%9.36%4.98%-7.94%-19.90%-21.66%-29.20%-22.16%-19.53%2.94%-7.43%-22.26%-24.09%-26.13%1.41%24.14%11.84%34.04%25.89%29.63%20.50%2.02%0.31%8.14%-9.58%14.75%-0.06%-10.63%0.61%-2.10%-183.30%-16.38%15.97%37.30%25.70%30.58%22.86%-15.48%-7.71%-11.60%-8.58%-42.24%56.04%
Enterprise Value Growth (5y) (Quarter) 4.90%6.73%14.37%18.63%16.53%18.08%6.16%-1.21%-6.97%6.91%-1.98%-0.21%1.59%-3.57%2.85%-2.61%-3.53%-0.76%2.68%12.76%-1.09%10.63%-3.44%-2.10%-9.05%-8.53%0.01%6.86%1.91%18.60%16.51%17.80%9.50%7.87%-85.07%0.88%13.69%28.65%15.62%11.69%9.47%-13.92%-4.48%-8.40%-9.11%-15.22%-13.23%
Enterprise Value (QoQ) (Quarter) -8.07%-10.74%-1.91%12.46%-10.60%21.18%11.03%-3.30%-153.42%32.96%5.67%-4.98%59.34%-34.94%11.45%0.58%-21.07%11.66%-2.21%-2.36%1.93%27.75%21.03%0.58%-0.70%-55.48%-29.82%-36.26%-26.46%-5.81%13.60%4.11%47.49%2.01%-16.39%-3.95%-5.74%25.75%40.85%-113.84%47.04%-50.07%26.01%-38.22%1.71%-3.22%8.95%-76.46%50.21%-20.04%20.04%-55.05%42.59%-3,105.56%94.87%47.97%59.16%-71.73%25.72%-142.11%-67.05%2.60%11.04%-42.77%-29.07%5.36%
EPS (Basic) Growth (1y) (Quarter) -87.10%-20.69%-37.04%420.00%350.00%160.87%-14.71%84.62%66.67%3.33%137.93%8.33%10.00%30.65%10.14%-23.08%0.00%-7.41%17.11%-57.50%-15.15%-78.67%-947.19%-188.24%23.21%206.25%98.54%60.00%-94.20%-104.08%890.91%333.33%900.00%3,550.00%74.71%-214.29%10.00%-24.64%-69.74%137.50%-11.36%19.23%1,484.78%1,100.00%-53.85%-32.26%-95.34%-61.11%100.00%173.81%20.59%-285.71%-86.11%-106.96%151.22%121.15%2,380.00%1,950.00%66.99%763.64%24.19%-318.24%-37.79%
EPS (Basic) Growth (3y) (Quarter) -1.09%28.82%8.51%118.28%102.06%52.14%30.75%15.44%22.39%7.72%45.32%-29.25%-2.27%-36.33%-134.70%-31.78%1.49%-15.43%-28.96%-29.07%-60.72%-26.55%-0.75%-6.27%-10.61%62.77%30.09%-2.17%-13.93%2.00%83.53%44.22%113.63%220.75%103.11%72.61%-23.37%-15.25%-39.30%55.36%-6.47%30.29%-3.76%-120.13%-49.58%-28.65%-47.92%-46.54%90.28%52.17%71.67%50.26%62.33%-68.79%37.68%
EPS (Basic) Growth (5y) (Quarter) 1.26%20.93%10.51%27.73%47.58%-7.00%-89.09%-20.84%13.90%-3.97%-18.93%-16.27%-41.82%-15.24%4.75%-23.08%-9.53%-3.16%14.87%-19.14%-7.79%-7.06%-12.37%-18.80%-6.98%31.12%24.30%46.72%-23.57%-3.04%38.47%46.14%55.18%126.41%-13.97%-41.71%-34.02%-16.17%-7.49%21.86%23.03%23.27%30.18%73.75%31.61%-48.45%-31.87%
EPS (Basic) (QoQ) (Quarter) -53.23%86.21%-90.74%60.00%187.50%47.83%-23.53%38.46%66.67%-51.67%65.52%25.00%3.33%11.29%-24.64%26.92%22.73%-6.17%-47.37%65.00%13.64%18.67%-80.90%229.41%-71.43%-4,812.50%98.01%560.00%-28.99%-122.45%45.45%166.67%-150.00%4,450.00%-83.91%185.71%72.50%120.29%-110.53%375.00%18.18%-11.54%-86.96%550.00%58.97%1,075.81%-90.12%-75.00%133.33%-19.05%-17.65%28.57%219.44%-64.35%-226.83%109.62%-260.00%1,387.50%-89.32%1,027.27%19.35%16.22%-44.77%62.11%-309.74%133.13%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -86.89%-17.86%-38.89%400.00%337.50%156.52%-15.15%88.00%68.57%3.39%146.43%8.51%8.47%21.31%2.90%-25.49%1.56%0.00%23.94%-55.26%-13.85%-79.73%-956.82%-188.24%21.43%220.00%98.54%40.00%-86.76%-89.58%890.91%244.44%322.22%1,240.00%-35.63%-76.92%-52.63%-44.78%-17.86%666.67%116.67%62.16%110.87%173.91%-58.97%-40.00%-70.10%-60.32%93.75%172.22%-451.72%-308.00%-83.87%-107.14%190.20%126.92%2,100.00%2,014.29%70.65%607.14%39.09%-341.04%-36.31%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -1.11%29.64%8.51%116.87%100.00%47.63%29.10%14.98%22.92%7.84%46.48%-28.75%-1.72%-37.35%-134.70%-31.89%2.04%-13.44%-29.16%-30.78%-48.27%-59.27%-0.38%-8.55%-12.13%64.69%27.53%30.06%-35.79%-8.31%83.53%65.77%63.03%128.94%3.69%69.23%-25.05%-18.70%-19.70%102.74%19.87%38.36%-61.57%-62.12%-49.58%-28.40%-1.75%-39.43%90.15%54.98%75.59%58.21%70.26%-74.31%43.91%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 1.28%21.45%10.26%27.73%47.58%-8.19%-90.13%-21.06%14.21%-4.04%-19.06%-16.99%-31.34%-39.36%4.75%-23.92%-9.90%-1.97%-4.64%-39.82%-22.65%-12.94%-12.17%6.23%-6.98%31.95%16.31%44.04%-25.13%-5.59%35.91%36.72%28.06%81.32%-25.97%-43.10%-33.34%-16.05%10.44%36.08%43.62%29.35%27.83%33.90%31.44%-49.16%0.61%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -54.10%92.86%-90.74%60.00%187.50%43.48%-24.24%40.00%68.57%-52.54%67.86%25.53%3.39%13.11%-26.09%25.49%15.63%-4.05%-46.48%71.05%13.85%18.92%-80.68%229.41%-73.21%-5,126.67%98.01%553.33%-29.41%-122.92%18.18%200.00%-44.44%1,640.00%-85.06%192.31%76.32%-16.42%-94.64%500.00%105.56%24.32%-50.00%69.57%53.85%61.67%-35.05%-74.60%125.00%-19.44%-13.79%24.00%216.13%-204.08%49.02%109.62%-240.00%1,414.29%-84.78%685.71%21.82%17.16%-36.94%54.55%-311.11%130.96%
FCF Margin Growth (1y) (Quarter) 294.00-734.00-1512.00543.00-89.001,933.00299.00-1515.00-18002.00-587.001,471.0016,346.001,697.00-362.00638.00413.00-961.00-297.001,097.00343.002,269.001,894.001,416.00-457.00-2121.00-2420.0015,002.00-208.00986.001,002.00-17274.00-174.00-2019.00441.00286.002,211.001,957.00701.00200.00-1147.00-614.00-3131.00-1652.00-1480.00-872.002,041.001,174.00-6.001,118.00403.00-1500.00301.00-1563.00-43.002,724.001,955.00628.00334.00-835.00-1726.00
FCF Margin Growth (3y) (Quarter) -17798.00-1800.00499.00-1746.00838.001,409.00-406.00-1019.00-682.00149.00811.0018,080.003,005.001,234.003,150.00298.00-813.00-824.0017,514.00-322.001,134.00476.00-857.00-839.00-3154.00-977.00-1987.001,829.00925.002,143.00-16789.00890.00-676.00-1990.00-1167.00-416.00471.00-390.00-278.00-2633.00-368.00-687.00-1977.00-1185.00-1316.002,402.002,399.002,250.00183.00695.00390.00530.00
FCF Margin Growth (5y) (Quarter) -814.00517.00-1064.00-161.00-11.001,594.002,717.001,190.001,494.00-797.00297.00285.0034,498.001,871.00-184.00878.00-84.00-1846.00619.00526.001,715.001,072.001,617.00-372.00225.00-1811.00-3408.00-3439.00-798.00-562.001,053.00-17266.00-596.00-430.00454.00-1492.00-121.0026.00-29.00947.00-377.00-1303.00-396.00-88.00-956.00
FCF Margin (QoQ) (Quarter) -533.00-8.00-429.001,264.00-1561.00-786.001,626.00632.00461.00-2421.00-187.00-15855.001,871.00-981.001,023.00-215.00-189.0019.00798.00-1589.00475.001,414.0043.00337.0099.00936.00-1829.00-1327.00-200.0018,358.00-17039.00-133.00-184.0081.0061.00-1977.002,276.00-73.001,986.00-2231.001,019.00-575.00640.00-1699.00-1498.00905.00812.00-1091.001,415.0038.00-369.0034.00700.00-1865.001,432.00-1830.002,220.00902.00663.00-3158.001,927.00-267.00-229.00
FCF Payout Ratio Growth (1y) (Quarter) -105.23%-192.00%597.75%-92.94%-69.41%167.62%-168.99%
FCF Payout Ratio (QoQ) (Quarter) -116.34%-90.65%-81.88%2,174.23%-113.57%-64.48%237.42%-77.00%-425.84%165.66%-240.20%
Free Cash Flow Growth (1y) (Quarter) 38.72%-155.89%-382.99%1,221.73%41.63%1,120.35%6.37%-277.71%-155.20%-130.17%177.65%13.44%129.24%-63.05%152.19%80.26%-233.47%-140.82%432.70%6.84%336.35%1,847.11%60.06%-45.36%-121.85%-127.89%-80.63%-3.19%291.67%185.48%16.67%-19.15%-383.33%122.64%100.79%478.29%138.87%86.86%2.37%-43.57%-121.05%-217.46%-189.19%-91.73%-987.50%133.78%183.98%9.76%120.69%333.71%-576.29%808.89%-1,984.72%8.70%294.91%538.14%40.97%47.88%-47.42%-73.87%
Free Cash Flow Growth (3y) (Quarter) -45.57%-100.82%163.23%-38.85%91.61%38.04%-20.11%-37.06%-3.83%3.51%51.07%63.95%42.97%38.13%86.15%1.71%-39.07%-58.60%18.19%-17.32%44.06%83.36%-28.76%-24.66%-47.16%-19.03%-23.16%65.42%60.20%77.12%33.85%38.18%-30.68%-90.26%-56.50%-35.39%3.81%-9.49%-8.47%-62.87%-22.05%19.84%-77.24%-6.23%-248.72%53.16%113.97%299.29%-32.03%91.03%69.64%147.47%
Free Cash Flow Growth (5y) (Quarter) -13.30%38.37%-34.37%-36.57%13.48%63.54%31.87%29.46%16.29%-12.28%14.24%10.61%22.39%19.00%-8.88%24.62%-3.81%-41.85%30.51%31.07%21.45%25.31%80.82%-5.76%6.89%-15.96%-25.91%-19.28%-26.73%-37.04%27.82%12.43%-24.87%-12.20%48.25%-56.32%21.89%-28.26%28.44%48.07%24.32%-48.70%22.57%29.60%6.58%
Free Cash Flow (QoQ) (Quarter) -50.88%-10.70%-84.20%1,902.05%-119.79%-352.17%173.78%114.53%42.58%-141.49%-40.02%33.36%147.24%-174.28%247.26%-43.41%-40.31%4.92%408.56%-141.91%81.74%1,469.12%2.00%-7.30%34.96%25.43%-65.18%-137.08%-72.22%187.10%74.07%-26.60%-23.19%18.87%20.63%-357.24%160.36%7.20%247.43%-82.71%190.13%-41.27%91.51%-106.45%-1,518.75%55.41%117.75%-948.78%150.29%10.86%-76.80%60.00%954.17%-221.74%144.26%-431.78%160.80%118.30%44.92%-130.69%252.31%-22.38%-27.98%
Gross Margin Growth (1y) (Quarter) -868.0017.00-182.00323.00405.0079.00-275.00-95.00-16.0087,159.0018,284.00-223.00-79.00-87375.00-18110.009.00-6.00167.00-117.0046.00-234.00-519.00-181.00-240.00750.00827.00-128.0099.00-898.0091,676.0050.00-78.00-3.00-92066.00-166.00-603.00-119.00-275.00-205.00589.00376.00128.00471.00182.00-293.00-596.00-644.00-544.00-242.00257.00647.00445.00748.00538.00478.00371.00290.00337.0070.00213.00-21.00-4.00-36.00
Gross Margin Growth (3y) (Quarter) -479.0087,255.0017,828.005.00310.00-137.00-100.00-309.00-101.00-48.0058.00-167.00-319.00-87726.00-18407.00-184.00510.00476.00-425.00-94.00-382.0091,985.00-258.00-218.00-151.00437.00-243.00-582.00-1020.00-665.00-320.00-93.00254.00-92212.00100.00167.00-36.00-742.00-378.00226.00-159.00-210.00473.0083.00214.00199.00480.00272.00796.001,131.001,194.001,029.001,017.00871.00512.00
Gross Margin Growth (5y) (Quarter) -564.0047.00-399.0061.0070.00-488.00-398.00-502.00415.00260.00-251.00-307.00-467.004,777.00-18485.00-163.00-391.0086.00-541.00-775.00-504.00-356.00-629.00-233.00106.00291.0023.00189.00-937.00-1132.00-494.00-455.00-281.00-92551.00103.0068.00470.0053.00746.001,042.00879.00664.001,021.00667.00482.00532.00514.00
Gross Margin (QoQ) (Quarter) -511.00313.00-472.00-198.00374.00114.0033.00-116.0048.00-239.00212.00-37.0087,223.00-69114.00-18295.00108.00-73.00151.00-176.0092.00100.00-133.00-13.00-188.00-185.00205.00-72.00802.00-107.00-750.00155.00-196.0092,467.00-92376.0027.00-121.00404.00-476.00-410.00363.00248.00-406.00383.00150.001.00-63.0094.00-324.00-302.00-112.00194.00-22.00196.00278.00-7.00281.00-14.00218.00-114.00200.0033.00-49.0029.00-34.0050.00-81.00
Gross Profit Growth (1y) (Quarter) -32.81%8.70%15.32%53.13%65.88%55.68%26.36%28.71%18.93%17.08%33.54%17.60%21.15%13.63%9.78%-2.40%2.64%2.92%3.27%-6.48%-18.77%-25.15%-24.90%-27.33%16.19%1.92%-21.54%-8.54%-39.77%-16.81%28.02%38.80%38.93%42.14%1.09%-14.05%-1.37%12.88%1.89%43.13%16.02%-15.39%16.73%1.94%-0.12%-4.71%-6.48%-0.24%13.94%39.65%51.22%78.38%195.99%164.05%168.95%102.48%25.30%31.28%11.37%12.40%3.38%3.47%-3.49%
Gross Profit Growth (3y) (Quarter) 9.85%25.60%24.85%32.34%33.70%27.47%22.81%13.90%13.93%11.04%14.83%2.39%0.34%-4.34%-5.22%-12.79%-1.05%-7.75%-15.26%-14.66%-17.16%-14.06%-8.97%-2.65%-0.93%6.42%0.51%2.95%-6.20%10.10%9.66%19.52%16.71%10.73%6.34%7.84%4.55%-3.09%3.61%13.33%9.71%4.03%18.18%21.96%49.90%52.03%56.09%53.31%61.67%69.17%65.45%59.53%56.52%53.08%42.45%
Gross Profit Growth (5y) (Quarter) 10.51%18.30%17.15%16.17%14.79%9.79%7.52%0.08%6.90%0.88%-2.26%-6.53%-6.70%-5.79%-3.08%-3.38%-4.11%-1.47%-4.66%-5.81%-4.87%0.36%-4.92%2.56%2.15%2.85%3.85%9.75%-0.89%1.48%7.56%11.67%12.59%12.56%11.20%17.42%30.98%27.40%35.24%39.37%37.40%31.31%37.66%32.79%34.27%36.70%32.52%
Gross Profit (QoQ) (Quarter) -29.59%11.54%-21.95%9.62%13.91%18.33%3.63%18.76%6.90%-3.95%5.56%9.73%5.24%9.55%-7.04%13.03%-1.29%5.84%-17.35%18.87%-1.03%6.20%-25.15%3.25%-8.80%6.56%-27.58%65.09%-20.00%-17.96%-15.59%8.71%10.50%26.25%-8.48%8.82%13.05%-10.21%-22.19%24.87%29.39%-18.95%9.30%1.22%-5.64%11.83%-4.55%-0.83%-9.98%9.75%1.82%13.26%10.34%18.83%20.11%87.94%-1.57%21.04%-9.57%16.31%3.13%2.68%-8.73%6.97%3.22%-4.24%
Interest Coverage Ratio Growth (1y) (Quarter) 475.18%13.16%44.10%-766.29%556.20%241.44%-0.24%185.17%-56.38%-41.96%69.64%-47.16%-80.54%-83.04%-84.23%-44.72%10.19%74.51%91.98%30.69%46.62%8.75%-151.83%-29.59%
Interest Coverage Ratio Growth (3y) (Quarter) 133.55%30.89%34.60%80.68%-17.71%-30.48%-35.62%31.01%-54.60%-44.42%-19.92%-27.46%-32.00%-31.47%-29.20%-20.18%
Interest Coverage Ratio Growth (5y) (Quarter) 33.89%-7.88%-5.89%36.94%-2.08%-8.61%-17.77%17.39%
Interest Coverage Ratio (QoQ) (Quarter) 612.90%0.00%-127.93%361.92%54.70%27.35%-267.89%298.40%-19.51%-62.79%43.35%1.61%7.10%8.75%-55.35%-62.57%-6.70%1.14%56.52%-25.38%47.75%11.26%6.55%-16.29%9.59%-153.03%244.73%
Net Cash Flow Growth (1y) (Quarter) 6.94%-267.96%-530.73%198.44%1,632.47%-202.60%9.68%-103.50%-173.68%3.97%-181.23%114.18%129.65%230.43%-74.17%-155.11%-480.61%-195.82%-87.42%220.96%326.02%2,431.70%7,457.70%-58.57%-200.77%-122.35%-304.59%-112.56%134.13%159.84%112.77%-1,365.22%-492.11%936.99%-672.34%255.79%40.27%-56.41%85.13%61.80%150.30%-700.83%-133.33%-38.50%41.31%10,777.92%-9,847.06%-24.41%30.50%-101.68%100.11%29.69%259.69%120.85%-716.00%-22.49%-10.54%-476.14%
Net Cash Flow Growth (3y) (Quarter) -150.14%-79.01%54.08%21.87%29.70%31.18%-49.57%-70.01%33.59%-2.71%-52.05%26.09%65.71%214.62%34.90%48.55%-120.14%-91.24%-177.84%60.22%40.57%72.34%170.30%-40.32%-49.61%11.52%-51.76%42.07%7.19%67.57%52.28%-42.52%124.50%-106.58%39.00%18.95%-12.45%11.26%263.08%-345.92%5.18%-48.38%30.94%-15.52%38.41%-27.51%13.51%-8.75%44.11%-26.27%
Net Cash Flow Growth (5y) (Quarter) -12.95%-28.39%-44.11%34.45%-43.26%25.17%33.32%23.44%-23.82%16.51%-19.80%-78.89%6.56%23.54%42.60%-8.50%-18.67%-68.55%98.72%-74.58%28.01%-12.73%74.32%-79.83%-18.21%8.64%-30.47%4.76%6.55%43.87%12.57%305.36%-191.28%39.38%-36.74%-4.60%15.51%-8.03%22.65%-30.04%10.42%3.18%46.14%
Net Cash Flow (QoQ) (Quarter) 116.13%-85.82%-656.02%162.77%-439.46%63.65%227.08%1,004.73%-159.29%89.15%95.08%-23,174.62%85.59%1,273.52%-165.15%126.90%-36.59%132.38%-743.54%59.86%84.04%130.50%6,089.36%-25.00%64.68%-1.14%-66.07%-282.44%63.47%-804.92%97.92%595.65%-35.96%93.15%-339.01%-32.64%269.35%-206.61%165.06%-150.86%223.60%-136.36%909.80%-216.34%124.04%-203.03%313.45%-211.02%4,555.32%-194.21%101.62%-202.08%-7.65%105.92%1,892.00%25.70%-85.94%-275.00%350.65%45.08%-159.11%
Net Income Growth (1y) (Quarter) -86.16%-18.99%-95.53%421.71%348.33%162.64%842.56%91.17%64.57%7.88%-30.88%13.82%13.60%31.57%540.93%-23.40%-1.13%-6.82%5.45%-57.25%-16.15%-81.55%-949.42%-188.57%14.52%220.39%93.48%78.60%-92.33%-84.65%94.69%260.00%60.00%-66.67%3,812.50%275.00%237.50%614.29%-113.80%6.67%-20.99%22.00%5,473.17%103.47%-344.44%-108.00%93.33%-135.00%9.09%157.14%
Net Income Growth (3y) (Quarter) 0.69%31.91%-33.71%124.74%103.13%55.06%246.92%18.57%22.73%9.77%67.16%-28.03%-1.98%-39.07%-290.20%-31.81%-1.71%-18.03%-37.23%-27.67%-58.09%-55.07%-26.61%-32.81%-48.01%-45.27%28.63%48.64%-25.47%-28.51%35.21%103.28%62.19%42.68%552.16%-141.29%-48.00%-26.90%-43.96%-79.14%26.14%
Net Income Growth (5y) (Quarter) 2.78%22.99%14.51%30.03%47.36%-8.52%-227.37%-21.35%12.16%-4.81%-35.62%-15.67%-39.26%-35.55%-17.07%-36.99%-34.95%-51.03%2.85%-13.43%-16.84%-26.40%-16.55%3.94%-17.83%7.39%24.18%-135.22%-10.87%0.82%-60.26%-41.70%-18.80%-15.15%-15.77%29.78%-18.25%-71.70%
Net Income (QoQ) (Quarter) -53.69%67.98%-89.73%73.22%171.16%-90.73%1,097.90%48.86%58.85%-66.72%142.95%28.15%4.13%-78.68%300.10%27.91%20.60%3.85%-52.18%65.09%13.65%17.53%-80.61%223.83%-75.00%-5,511.57%97.98%518.73%-30.05%-210.17%93.37%250.00%40.00%-138.10%300.00%50.00%-70.83%4,142.86%-79.80%35.00%-38.27%-182.00%256.10%0.00%-4.69%3,511.48%101.56%177.78%-340.00%133.33%-210.00%90.91%-100.00%-75.00%-185.71%
Net Income towards Common Stockholders Growth (1y) (Quarter) -86.16%-18.99%-111.52%421.71%348.33%162.64%308.10%55.99%38.65%-11.35%-78.24%5.74%7.87%30.88%2,475.45%-59.81%-16.10%-20.06%7.75%-139.24%-28.25%-112.41%-1,280.83%-409.81%62.51%676.42%93.03%75.75%-102.85%-104.32%76.93%16.00%-204.35%-598.60%763.16%165.00%335.71%111.43%-135.32%23.08%-78.79%-50.00%2,501.12%-537.50%-1,157.14%-104.02%245.71%275.68%-386.05%-313.73%-83.08%-108.25%202.87%120.64%2,254.55%1,929.41%69.30%848.89%33.78%-333.60%-35.71%
Net Income towards Common Stockholders Growth (3y) (Quarter) -4.90%23.56%-62.63%104.92%88.57%44.98%139.07%-12.80%7.86%-2.48%82.11%-29.40%-13.40%-28.66%-590.83%-41.01%-0.73%-17.01%-42.39%-35.45%-26.69%-26.64%-29.86%-1.26%-28.89%-20.23%28.19%28.71%-41.07%-67.46%18.56%38.76%52.14%33.87%287.61%-51.83%-74.19%-32.79%98.71%57.93%368.75%-67.47%-150.00%46.48%-166.84%-41.40%38.26%108.01%118.73%61.17%74.69%-76.80%46.12%
Net Income towards Common Stockholders Growth (5y) (Quarter) -4.89%14.56%7.68%-27.41%32.19%-18.15%-171.83%-27.17%7.91%-7.89%-47.46%-17.15%-15.21%-15.24%-48.70%-16.69%-15.83%-16.78%6.30%-23.33%-24.92%-52.32%-19.58%23.13%-41.16%15.99%23.77%6.54%-19.72%12.19%44.43%97.78%142.72%-61.54%-61.24%28.99%0.58%11.28%28.19%73.45%174.38%59.06%92.87%150.68%-273.67%-26.19%
Net Income towards Common Stockholders (QoQ) (Quarter) -53.69%67.98%-89.73%73.22%171.16%-123.89%565.01%48.86%58.85%-81.07%248.57%32.31%1.56%-95.35%1,593.62%34.98%23.23%-8.57%-73.57%181.74%17.41%23.25%-109.63%615.16%-120.30%-11,631.48%95.84%264.21%-28.00%-241.92%85.55%80.68%-8.91%-658.48%47.37%30.00%-150.00%820.00%-94.84%153.85%-87.88%-2,325.00%117.98%-56.25%-71.43%106,750.00%-103.28%-5.71%218.60%27.45%216.92%-201.46%47.85%110.09%-254.55%1,364.71%-89.53%1,051.11%20.08%17.04%-41.35%62.30%-309.67%132.21%
Net Margin Growth (1y) (Quarter) -957.00-160.00-1161.00334.00372.00350.00251.0080.0088.0017,136.0028.00-88.00-84.00-17292.00432.00-262.00-102.00-121.002.00-263.00-84.00-629.00-9675.00-428.00285.00646.008,293.00367.00-676.00-1392.00627.0057.00-27.00694.001,010.00130.00165.00140.00-1146.005.00-91.00-5.007,118.00-296.00-254.00-7068.00531.00551.00-720.00-698.00-297.00-1038.001,371.00457.00474.00623.00234.00379.00142.00-1906.00-224.00
Net Margin Growth (3y) (Quarter) -497.0017,326.00-882.00326.00376.00194.00712.00-270.00-98.00-276.00463.00-613.00-270.00-18041.00-9240.00-953.00100.00-104.00-1380.00-324.00-474.00-1375.00-755.00-3.00-418.00-52.009,930.00555.00-538.00-558.00492.00192.0047.00830.006,982.00-161.00-179.00-1096.00240.00206.00988.00-670.00-463.000.00-45.00-6417.00290.00728.00885.00138.00319.00-2320.001,380.00
Net Margin Growth (5y) (Quarter) -683.00-86.00-447.00-199.00190.00-555.00-8961.00-961.00103.00-259.00-919.00-674.00-660.00-18788.00-320.00-528.00-603.00-802.00257.00-136.00-336.00-541.00-891.00132.00-343.0084.0015,902.00264.00-882.00541.00427.00344.001,823.00-806.00-328.0075.0091.00-445.00-1.00383.00574.00935.00373.00616.00-1328.00-6407.00
Net Margin (QoQ) (Quarter) -495.00422.00-941.0057.00302.00-579.00555.0095.00279.00-678.00384.00102.0017,328.00-17786.00267.00106.00120.00-62.00-427.00266.00102.0061.00-692.00446.00-443.00-8985.008,554.001,159.00-83.00-1338.00629.00116.00-800.00682.0059.0032.00-78.00997.00-820.0067.00-103.00-289.00330.00-29.00-17.006,833.00-7083.0013.00515.0033.00679.00-1947.00537.00434.00-62.00462.00-376.00451.0087.0072.00-231.00214.00-1960.001,754.00
Operating Income Growth (1y) (Quarter) -70.80%-17.07%20.99%88.18%150.95%119.37%38.99%66.78%53.95%-102.94%-84.00%14.63%-0.31%4,302.11%888.10%-19.03%3.23%12.45%4.60%-32.46%-26.19%-61.32%-674.16%-99.33%38.88%28.77%100.96%1,800.00%-75.64%-94.03%808.70%689.47%127.06%2,525.00%25.84%-120.67%-16.06%-25.71%-41.06%609.68%59.26%20.09%45.16%82.28%-1.16%-50.89%-9.33%-30.21%16.08%202.17%194.61%72.14%223.31%150.36%159.57%226.30%75.34%70.98%20.71%34.90%1.01%-149.58%-33.56%
Operating Income Growth (3y) (Quarter) 4.10%-27.11%-35.44%53.22%56.75%39.43%30.02%15.68%16.58%11.59%18.27%-14.42%-8.76%172.69%-294.39%-84.59%1.91%-17.57%-61.33%-55.90%-37.03%-69.02%-20.51%0.10%-8.42%26.37%28.26%-220.75%-22.57%5.20%88.89%102.60%44.79%186.09%2.49%24.29%9.73%-24.05%-8.12%103.95%22.25%21.24%57.10%29.86%54.80%54.88%90.68%57.68%87.39%134.74%109.77%96.41%78.91%-60.34%27.68%
Operating Income Growth (5y) (Quarter) 3.03%20.38%22.71%14.49%24.03%3.35%-72.33%-62.94%10.18%-7.10%-38.02%-39.71%-23.80%27.77%39.01%-11.32%-10.16%-2.57%-7.94%-16.43%-13.80%-10.33%-17.92%1.10%0.53%12.48%15.93%210.37%-6.08%-7.25%54.73%60.28%28.34%103.33%23.52%18.19%37.74%27.08%42.77%107.45%59.61%50.14%64.78%57.33%45.72%-38.79%40.93%
Operating Income (QoQ) (Quarter) -45.57%-6.30%-49.17%12.63%54.61%36.71%-20.95%50.20%35.15%-13.39%-5.14%38.65%-102.58%571.43%579.36%20.58%8.81%10.85%-44.33%53.73%18.54%3.11%-64.06%68.01%-37.88%-1,630.64%100.04%34,800.00%-42.41%-88.56%-17.39%347.37%-85.88%1,641.67%-28.23%28.67%63.21%-16.51%-111.79%622.58%44.44%-33.76%1.94%63.29%8.91%-19.93%28.00%-11.46%-45.88%47.83%-1.47%47.26%40.88%44.12%-42.43%176.59%9.09%49.43%-27.63%48.63%6.38%5.49%-19.12%11.29%-152.21%241.36%
Operating Margin Growth (1y) (Quarter) -1256.00-289.00-9.00235.00455.00423.006.00226.00308.00-2363.00-147.00-105.00-273.002,178.00311.00-168.004.00184.00-33.00-222.00-180.00-782.00-10439.00-605.00483.00395.009,270.00106.00-987.00985.00669.00503.00269.00-814.00131.00-730.00-130.00-465.00-424.00639.00327.00336.00238.00475.00-99.00-608.00-182.00-431.00-61.00592.00823.0083.00323.00151.00175.00537.00559.00517.00164.00333.00-47.00-2484.00-543.00
Operating Margin Growth (3y) (Quarter) -493.00-2228.00-149.00357.00490.00238.00170.00-46.0039.00-1.00131.00-494.00-449.001,580.00-10161.00-994.00307.00-203.00-1202.00-721.00-684.00597.00-500.004.00-235.00566.0010,069.00-120.00-848.00-293.00375.00412.00465.00-942.00-56.00384.0097.00-737.00-368.00683.00167.00320.00879.00128.00163.00134.00817.00189.00821.001,260.001,163.00953.00835.00-1816.00-203.00
Operating Margin Growth (5y) (Quarter) -762.00134.00128.00-33.00314.00-360.00-10302.00-873.00342.00-389.00-1038.00-993.00-953.002,959.00-223.00-385.00-411.00-32.00-403.00-947.00-545.00-681.00-794.00-87.00-39.00437.009,883.00993.00-620.00-565.00431.00457.00306.00-959.00586.0036.00359.005.00630.001,303.001,049.00988.001,219.00997.00675.00-1833.00439.00
Operating Margin (QoQ) (Quarter) -632.00-92.00-505.00-27.00336.00188.00-261.00193.00304.00-229.00-41.00275.00-2367.001,987.001.00106.0084.00120.00-478.00278.00264.00-97.00-666.00320.00-339.00-9754.009,168.001,407.00-427.00-879.004.00314.001,545.00-1195.00-161.0080.00463.00-251.00-1022.00680.00128.00-210.0041.00368.00138.00-308.00278.00-206.00-372.00118.0029.00164.00281.00350.00-711.00403.00109.00374.00-349.00425.0067.0021.00-181.0045.00-2370.001,963.00
Profit After Tax Growth (1y) (Quarter) -86.17%-20.28%-37.44%430.66%330.88%166.24%-15.16%87.03%71.24%5.78%154.34%10.31%10.28%32.02%9.67%-22.77%1.86%-6.52%17.30%-56.03%-15.78%-79.17%-949.48%-189.10%14.24%187.82%98.57%59.57%-86.22%-104.38%909.09%405.26%266.67%3,683.33%-32.58%-84.48%45.45%-13.02%-8.33%833.33%40.28%16.04%127.27%210.71%-66.34%-31.34%-67.73%-60.54%97.06%176.51%-442.98%-238.83%-9.70%-74.76%286.27%202.10%419.83%610.58%-27.68%258.22%27.03%-296.62%28.80%
Profit After Tax Growth (3y) (Quarter) 0.67%30.94%10.52%122.05%101.13%54.92%33.26%16.80%24.36%9.29%48.46%-27.92%-1.83%-36.42%-134.70%-32.05%-0.67%-17.55%-28.91%-29.23%-49.01%-26.54%-0.63%3.21%-16.75%65.30%27.61%29.89%-9.77%10.93%91.29%85.87%95.58%236.69%11.99%65.10%-11.77%-11.51%-12.40%125.35%-2.37%30.12%-65.28%-54.70%-15.70%-21.74%27.27%-17.60%109.92%70.54%66.55%71.88%81.33%-76.80%55.15%
Profit After Tax Growth (5y) (Quarter) 2.76%22.61%11.67%30.03%47.49%-6.26%-91.24%-21.28%13.10%-4.78%-19.10%-16.38%-31.68%-15.24%4.77%-17.88%-13.12%-2.53%-4.95%-40.43%-6.70%-3.93%-9.52%9.75%3.32%35.45%16.68%49.84%-19.08%1.69%41.47%49.31%37.77%134.34%-28.87%-34.89%4.10%-13.52%33.84%74.59%34.29%31.63%27.64%44.16%31.66%-54.12%13.94%
Profit After Tax (QoQ) (Quarter) -53.60%89.97%-90.94%73.22%167.49%49.08%-23.18%40.65%65.28%-52.49%69.35%28.78%2.10%14.23%-26.55%28.74%22.23%-5.11%-48.28%69.80%12.17%19.08%-80.61%225.25%-72.26%-4,955.97%97.97%517.02%-30.10%-124.09%42.42%242.11%-122.22%4,550.00%-78.28%70.69%117.17%-16.28%-95.00%1,500.00%29.86%-11.76%-49.09%140.48%7.43%72.81%-30.40%-73.95%119.12%-18.79%-14.88%30.10%207.46%-200.73%65.54%184.62%-14.05%643.27%-81.11%330.82%17.49%-24.36%-6.44%52.77%-281.85%149.55%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 4.50%11.02%19.61%18.20%17.34%17.83%15.25%23.65%24.07%30.17%30.17%32.06%29.65%26.26%19.51%14.91%14.49%10.85%8.32%3.35%2.14%-1.16%-3.48%-5.74%-4.63%-0.70%13.59%13.55%19.78%17.02%-1.62%26.70%26.10%25.30%38.31%10.16%3.82%4.36%-0.73%4.20%2.50%4.15%4.12%0.36%0.76%-1.64%-1.26%3.37%76.33%92.22%98.38%94.79%16.93%11.52%10.05%3.18%3.49%3.90%3.26%6.29%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 15.16%19.42%21.52%24.51%23.58%24.65%21.48%23.34%22.57%22.13%19.00%16.19%14.88%11.42%7.71%3.83%3.70%2.85%5.90%3.42%5.28%4.73%2.56%10.69%12.94%13.34%15.62%16.59%16.18%15.23%10.54%13.30%10.30%10.84%12.65%4.83%2.35%2.25%0.68%2.63%22.12%25.34%26.81%26.43%27.60%28.23%29.18%27.60%28.74%30.59%31.12%28.79%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 18.31%18.97%18.36%18.05%17.16%16.24%13.39%12.82%12.40%12.33%13.06%10.92%11.61%9.96%6.90%10.00%10.99%9.79%10.08%9.08%8.84%8.47%8.17%9.25%8.92%9.61%9.82%10.63%10.12%9.40%6.79%8.57%18.98%20.82%22.87%18.33%17.20%18.04%17.38%16.79%17.12%17.94%18.31%17.25%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.65%0.91%4.15%1.92%11.67%-0.28%3.39%2.34%9.22%7.00%3.73%7.38%9.22%8.55%1.84%4.57%3.38%4.38%1.46%1.25%1.02%-0.41%0.27%-2.02%-1.35%-2.74%1.45%2.02%12.84%-2.78%7.02%-0.33%-5.13%25.21%6.51%-0.96%4.73%-0.28%0.38%-0.45%-0.38%4.67%-1.25%1.15%-0.41%0.90%-0.87%-1.26%-0.02%5.63%69.12%7.63%3.18%3.71%1.52%2.66%1.82%-2.77%1.83%3.06%1.20%0.09%
Return on Assets Growth (1y) (Quarter) 1.002.002.002.001.001.000.000.000.002.001.001.001.000.000.00-1.00-2.00-21.00-23.00-23.00-20.0017.0019.0018.0016.00-1.00-1.000.001.002.002.002.002.00-1.00-1.00-2.00-2.009.008.008.007.001.001.001.001.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 2.005.004.003.002.002.001.000.00-1.00-20.00-22.00-22.00-21.00-5.00-4.00-6.00-6.00-6.00-5.00-5.00-3.0017.0020.0020.0019.000.00-1.001.001.009.009.008.007.00-2.00-1.00-1.00-1.00-10.00-9.00-8.00-8.001.00
Return on Assets Growth (5y) (Quarter) 1.00-17.00-20.00-20.00-20.00-2.00-3.00-5.00-5.00-4.00-4.00-4.00-4.00-4.00-4.00-3.00-3.00-5.00-5.00-4.00-3.0025.0027.0026.0024.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-10.00
Return on Assets (QoQ) (Quarter) -1.001.001.001.000.001.001.000.000.000.000.000.001.000.000.000.000.000.000.00-1.00-19.00-3.000.001.0018.000.00-1.00-1.001.000.000.000.002.000.000.000.00-2.000.000.000.009.00-1.00-1.00-1.001.000.000.001.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 5.003.004.003.00-3.00-4.00-5.00-4.003.008.005.004.000.00-3.000.00-1.00-3.00-29.00-32.00-30.00-27.0023.0027.0023.0020.00-3.00-3.001.005.004.002.000.00-3.00-4.00-2.00-1.001.002.002.001.000.00-1.00-2.00-2.001.001.00-1.000.00-1.001.004.004.004.003.003.002.00-3.00-4.00
Return on Capital Employed Growth (3y) (Quarter) 5.008.004.003.000.002.000.00-1.000.00-23.00-27.00-27.00-30.00-8.00-5.00-8.00-10.00-9.00-8.00-6.00-2.0024.0026.0024.0022.00-3.00-3.001.003.002.002.001.00-2.00-3.00-2.00-1.001.002.00-1.00-1.000.001.001.002.004.005.006.005.001.000.00
Return on Capital Employed Growth (5y) (Quarter) 2.00-23.00-27.00-28.00-30.00-3.00-5.00-8.00-7.00-3.00-3.00-3.00-5.00-8.00-6.00-7.00-8.00-9.00-8.00-6.00-4.0022.0026.0025.0023.00-2.00-3.000.003.002.00-1.00-1.00-2.00-1.001.003.005.006.006.005.001.000.00
Return on Capital Employed (QoQ) (Quarter) 0.001.002.002.00-2.001.001.00-3.00-3.000.001.004.003.00-3.000.000.000.00-1.00-1.00-2.00-25.00-3.001.001.0025.000.00-3.00-2.001.001.001.002.000.00-1.00-1.00-1.00-1.001.000.000.001.000.000.00-1.000.000.000.001.000.00-2.000.001.001.001.001.001.000.001.000.00-3.00-1.00
Return on Equity Growth (1y) (Quarter) 1.005.004.004.002.001.000.000.001.004.002.001.000.00-2.00-2.00-2.00-4.00-35.00-40.00-39.00-35.0028.0037.0034.00103.00-1.00-5.00-3.00-74.004.004.004.004.00-3.00-3.00-3.00-3.0015.0014.0013.0013.003.002.002.002.000.000.000.000.000.00
Return on Equity Growth (3y) (Quarter) 4.0010.007.005.003.003.001.00-1.00-3.00-34.00-40.00-39.00-38.00-10.00-5.00-7.0065.00-9.00-8.00-7.00-5.0030.0036.0035.0033.00-1.00-4.00-2.00-73.0016.0014.0014.0013.00-4.00-3.00-3.00-3.00-17.00-15.00-15.00-14.003.00
Return on Equity Growth (5y) (Quarter) 1.00-28.00-35.00-36.00-35.00-5.00-3.00-5.0066.00-8.00-7.00-8.00-9.00-8.00-6.00-6.00-5.00-8.00-7.00-7.00-5.0043.0047.0045.0043.00-3.00-3.00-3.00-3.00-4.00-4.00-4.00-4.00-1.00-1.00-1.00-1.00-17.00
Return on Equity (QoQ) (Quarter) -3.001.002.002.000.001.001.000.00-1.000.000.001.002.00-1.00-1.000.000.00-1.000.00-2.00-32.00-6.001.002.0031.003.00-2.0071.00-74.000.000.000.004.000.000.000.00-3.000.000.000.0015.00-2.000.000.001.000.000.002.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 0.005.006.005.001.00-5.00-6.001.006.006.002.00-2.00-2.00-2.00-4.00-34.00-39.00-37.00-33.0028.0039.00-146.00-129.00-6.00-9.00176.00161.0010.005.003.00-3.00-5.00-3.00-2.001.002.001.000.00-1.00-1.00-2.00-1.002.002.001.001.00-1.002.004.005.005.002.003.001.00-3.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 2.009.007.005.004.002.000.00-2.00-1.00-35.00-33.00-35.00-9.00-2.00-185.00-165.00-13.00-9.00-7.00-1.0031.0035.0034.0029.00-2.00-6.00178.00159.006.004.002.00-2.00-4.00-3.00-3.002.003.000.000.000.004.003.005.006.007.008.007.001.002.00
Return on Invested Capital Growth (5y) (Quarter) 0.00-27.00-34.00-34.00-33.00-4.00-1.00-185.00-163.00-5.00-3.00-3.00-6.00-6.00-5.00-7.00-8.00-7.00-5.00-3.0028.0034.0032.0029.00-1.00-7.00177.00160.008.003.002.00-2.000.002.003.006.008.008.006.003.004.00
Return on Invested Capital (QoQ) (Quarter) -3.001.002.001.002.002.001.00-3.000.004.004.00-1.00-1.000.000.00-1.00-1.00-2.00-31.00-6.001.002.0030.006.00-184.0019.00152.003.001.004.001.00-1.000.00-3.00-1.001.001.000.000.001.000.00-1.000.000.000.002.000.00-2.000.000.003.000.001.000.000.001.00-1.00-3.001.00
Return on Sales Growth (1y) (Quarter) -10.00-2.00-10.003.004.003.002.002.002.00210.007.00-1.00-1.00-210.00-1.00-1.000.000.000.00-2.000.00-6.00-97.00-5.002.005.0082.002.00-7.0028.007.001.000.00-34.0011.002.002.001.00-12.000.00-1.001.0072.0018.0017.0015.0013.000.000.001.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) -4.00212.00-1.005.005.003.008.000.001.000.006.00-4.00-1.00-217.00-99.00-8.001.00-2.00-16.00-5.00-6.0027.00-9.00-1.00-5.00-1.0099.005.00-5.00-5.006.003.001.00-32.0071.0019.0018.0017.00-12.00-2.00-2.00-3.00-70.00-20.00-19.00-18.0013.00
Return on Sales Growth (5y) (Quarter) -5.001.00-2.001.005.00-3.00-89.00-7.002.00-2.00-10.00-7.00-7.00-184.00-10.00-5.00-6.00-8.002.00-2.00-4.00-6.00-10.000.00-4.001.00159.0022.0011.0011.00-13.000.00-1.00-1.00-10.00-2.00-3.00-2.001.00-2.00-2.00-2.00-70.00
Return on Sales (QoQ) (Quarter) -5.004.00-9.001.003.00-4.004.001.003.00-6.004.001.00211.00-209.00-4.001.001.000.00-4.002.001.000.00-6.004.00-5.00-90.0086.0010.00-1.00-14.006.001.0034.00-35.001.000.00-1.0010.00-8.001.00-1.00-3.003.000.000.0068.00-51.00-1.00-1.0013.000.00-1.001.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) -11.21%8.11%21.90%37.77%44.24%51.80%38.28%32.63%19.55%-95.91%-81.64%26.63%24.31%3,393.37%653.45%-2.71%2.86%-2.62%7.34%-7.94%-11.92%-10.14%-20.03%-20.93%-8.57%-22.78%-17.78%-11.76%-19.14%-97.01%25.65%42.75%39.09%4,370.36%7.68%10.20%3.31%24.17%10.79%12.23%0.87%-19.17%-2.80%-4.44%11.19%20.17%21.29%22.74%25.71%25.53%16.50%50.10%124.33%117.88%129.95%78.87%14.56%18.33%9.04%5.34%4.04%3.59%-2.46%
Revenue Growth (3y) (Quarter) 15.26%-59.37%-32.36%32.26%28.94%29.42%24.13%17.78%15.20%11.62%14.08%4.29%4.05%212.67%86.32%-10.86%-6.08%-12.25%-10.96%-13.72%-13.32%-72.53%-6.16%-0.14%0.93%1.02%3.62%11.55%5.13%18.35%14.45%20.86%13.17%255.34%5.06%5.73%5.03%6.45%9.31%9.60%12.13%6.83%11.15%20.75%46.37%48.68%48.11%48.81%47.83%47.92%42.95%41.42%38.79%38.74%34.73%
Revenue Growth (5y) (Quarter) 14.38%17.94%20.13%15.69%14.20%13.66%10.42%3.53%4.25%-0.71%-0.48%-4.57%-3.60%-6.75%46.21%-2.26%-1.40%-2.04%-0.92%0.21%-1.32%2.84%-0.29%4.26%1.39%0.68%3.68%8.28%5.44%9.99%12.06%15.67%15.17%132.32%10.38%16.84%26.72%26.96%28.46%28.72%29.37%25.74%28.06%27.10%30.17%32.14%28.15%
Revenue (QoQ) (Quarter) -17.83%1.20%-9.24%17.65%0.04%14.10%2.58%23.17%5.29%3.94%-1.61%11.03%-96.40%366.74%578.74%9.00%1.17%0.67%-12.35%15.24%-4.23%10.97%-24.83%10.26%-2.30%-1.25%-25.68%27.50%-17.48%5.15%-20.24%16.84%-96.95%4,324.37%-9.39%13.85%-2.05%6.58%-7.27%6.73%17.73%-4.91%-6.07%-4.07%-5.66%14.35%-7.65%11.61%1.96%15.41%-6.55%14.32%1.80%7.11%20.41%70.86%-1.12%13.04%-6.33%9.42%2.13%4.17%-9.51%8.07%1.69%-1.91%
Share-based Compensation Growth (1y) (Quarter) 72.41%56.44%55.84%2.79%8.23%-10.71%78.80%19.71%8.74%2.36%49.82%11.57%54.33%-23.30%1.35%-43.65%45.36%5.61%-18.09%16.05%-3.74%-18.83%28.86%-48.21%13.78%2.97%-39.76%38.12%-53.97%-94.12%-54.55%126.67%-17.24%1,800.00%280.00%-17.65%20.83%5.26%15.79%-35.71%17.24%20.00%4.55%72.22%-2.94%-4.17%0.00%-12.90%21.21%13.04%13.04%25.93%50.00%57.69%61.54%35.29%3.33%4.88%16.67%-60.87%
Share-based Compensation Growth (3y) (Quarter) 26.60%41.81%22.62%9.50%32.71%41.35%11.22%7.13%13.83%31.93%6.67%-2.53%29.26%-13.04%2.27%-30.30%16.77%-4.08%-14.01%-6.02%-20.41%-63.37%-29.34%17.48%-24.32%4.79%1.33%37.12%-22.79%5.57%25.99%6.27%5.45%188.45%66.31%-3.03%11.20%6.58%6.58%-1.20%11.32%9.14%5.73%23.61%20.84%19.54%22.23%14.06%23.39%23.19%28.67%-12.64%
Share-based Compensation Growth (5y) (Quarter) 18.07%15.56%44.95%8.35%1.74%8.86%31.63%3.35%5.35%-2.38%20.26%0.28%-6.39%2.49%-47.52%-21.77%1.18%-9.52%-0.27%1.89%9.15%-12.80%-0.34%9.20%-3.01%-9.29%7.77%4.72%23.34%-12.13%6.23%15.90%12.47%6.64%91.86%39.06%0.00%20.11%16.63%17.19%10.44%16.41%16.54%17.37%0.00%
Share-based Compensation (QoQ) (Quarter) 16.31%2.51%51.50%-4.55%5.54%2.11%-0.07%0.50%-12.94%104.49%-33.09%-8.71%-2.07%-32.02%87.87%23.39%-51.33%-10.18%4.45%218.32%-64.64%-30.33%47.99%164.04%-70.18%10.60%-40.53%480.11%-73.02%-35.29%36.36%93.33%-96.55%400.00%580.00%-29.41%-20.83%0.00%47.37%3.57%-31.03%10.00%-18.18%88.89%-29.41%-4.17%34.78%6.45%-30.30%0.00%17.39%48.15%-35.00%0.00%30.77%76.47%-31.67%2.44%9.52%34.78%-30.65%13.95%-63.27%
Shareholder's Equity Growth (1y) (Quarter) 5.06%14.15%21.93%22.37%22.95%21.25%13.00%14.05%13.80%4.48%5.57%8.89%14.91%25.09%21.31%16.41%6.93%6.84%3.99%-23.83%-23.95%-23.93%-21.22%3.39%-104.81%-103.02%-101.78%15.26%2,649.54%4,023.92%6,722.05%10.41%7.83%46.17%43.06%38.63%35.97%3.98%7.40%28.15%28.90%27.07%23.09%2.91%4.05%1.91%2.23%65.17%66.13%73.93%69.60%9.49%6.92%3.63%13.70%-3.75%9.41%20.79%2.13%19.33%
Shareholder's Equity Growth (3y) (Quarter) 13.61%13.08%13.30%14.97%17.15%16.58%13.11%13.08%11.82%11.77%10.02%-1.16%-2.24%0.55%-0.21%-2.85%-26.81%-26.50%-26.30%-3.18%-2.33%-3.45%-2.39%9.58%9.73%20.03%19.09%20.83%240.22%295.01%369.87%25.18%23.64%24.53%23.66%22.27%22.17%10.42%10.56%29.63%30.61%31.08%28.75%23.00%22.72%22.47%25.39%20.29%24.79%29.61%25.35%7.94%
Shareholder's Equity Growth (5y) (Quarter) 13.20%14.08%12.91%6.15%5.51%5.19%3.46%2.63%-15.45%-15.24%-15.08%2.85%2.74%3.76%3.25%3.13%1.44%7.04%6.71%6.80%6.44%6.46%7.40%18.51%18.28%17.97%17.43%18.40%120.51%139.76%164.73%27.23%26.71%27.90%26.81%27.02%26.50%19.40%21.12%18.08%21.12%23.03%19.90%16.41%
Shareholder's Equity (QoQ) (Quarter) 4.52%1.73%3.19%4.04%11.63%2.11%3.68%2.60%4.04%3.06%3.44%-5.81%5.13%6.31%9.15%2.54%1.95%2.02%0.26%2.45%-0.77%-25.27%0.10%2.48%2.77%-1.93%-104.65%35.69%39.23%6,440.16%2.91%-1.03%2.55%5.71%0.51%34.16%0.37%2.44%-1.42%2.59%3.67%22.23%-0.84%1.14%0.42%2.18%0.26%-0.95%0.74%65.10%0.84%3.71%-1.77%6.58%-1.52%0.51%7.78%-9.78%11.94%10.97%-8.87%5.42%
Tax Rate Growth (1y) (Quarter) -651.00-452.007,375.00331.00814.00351.00-4838.00-251.00-16.00175.001.00-508.00-878.0070.00229.001,250.00-74.00130.00-153.002,441.00-2154.00-3292.00727.00-4738.00770.004,022.00406.008,858.0012,108.00-1290.00-1329.00-8397.00-8767.0017,460.00-158.001,134.00-6415.00-18400.00-1211.0081.003,152.00-535.00323.00-224.005,912.00588.00422.00-2996.00-3231.001,463.00239.00497.00-2817.00281.00-346.002,552.001,238.00-950.00-284.00-47.00-1618.00
Tax Rate Growth (3y) (Quarter) 147.0075.0081.00291.00-352.00-6821.00-179.00-295.00547.00-2058.00201.00-432.002,813.00-3092.00802.00-1047.00-1459.00859.00979.006,561.0010,724.00-560.00-196.00-4277.004,111.0020,192.00-1081.001,595.00-3074.00-2230.00-2698.00-7182.00-12029.00-1474.00-1046.00991.002,649.00-18346.00-466.00-3139.005,833.001,516.00984.00-2723.00-136.002,332.00315.0052.00-4810.00794.00-391.003,002.00-3197.00
Tax Rate Growth (5y) (Quarter) -132.00447.00480.00281.00366.003,339.00-9050.00-3342.00279.00-1750.00-3442.00931.00700.006,933.00-361.00-121.00-586.001,883.0017,030.00-508.00-702.00-4458.00-1500.00-1566.00-3062.00848.001,257.00-1969.001,452.005,990.00-2176.00-1953.00-10402.00-9349.00577.00-386.00-1508.00-3399.00-16602.00-573.00-90.004,255.00848.00354.00-218.00-516.00
Tax Rate (QoQ) (Quarter) -160.00-799.00626.00-317.0039.007,028.00-6418.00166.00-424.001,838.00-1831.00401.00-233.00-108.00-603.00558.00224.0051.00418.00-767.00428.00-232.003,012.00-5362.00-710.003,786.00-2452.00146.002,542.00170.006,000.003,396.00-10857.00132.00-1068.003,027.0015,370.00-17487.00224.00-4523.003,386.00-298.001,516.00-1451.00-301.00560.00969.004,684.00-5625.00393.00-2449.004,450.00-931.00-831.00-2190.001,136.002,167.00-1458.00707.00-178.00-21.00-792.00944.00-1749.00
Total Debt Growth (1y) (Quarter) -7.50%-2.85%73.19%2.13%3.15%14.14%-35.16%9.71%17.53%-72.42%-59.73%-73.03%-4.04%284.62%168.41%207.50%-18.47%-15.70%-20.37%5.24%5.75%5.11%9.07%9.20%8.17%2.81%129.61%107.37%111.41%108.84%-6.96%9.30%4.02%-39.46%58.45%42.78%41.59%142.08%-12.58%-71.49%-59.82%-39.80%-23.67%171.12%103.93%47.89%7.68%282.27%599.72%547.91%601.96%66.97%-7.71%-7.62%-4.72%-5.04%-6.62%-8.06%-6.06%-2.10%
Total Debt Growth (3y) (Quarter) 1.20%-32.62%-23.25%-32.89%5.17%6.59%-11.18%-3.10%-2.76%-3.65%-4.88%-4.43%-6.12%50.49%32.60%52.32%-2.30%-3.06%25.87%33.57%34.23%31.17%32.58%35.27%33.49%9.14%50.15%47.91%46.03%45.19%8.82%-23.66%-16.04%-4.09%1.87%3.34%5.07%29.17%-10.44%43.50%78.98%79.34%79.35%158.66%136.15%106.86%93.11%82.33%82.02%76.55%84.53%15.78%
Total Debt Growth (5y) (Quarter) -2.98%-0.17%-0.68%-0.45%0.06%1.42%-9.45%0.90%1.02%-0.68%16.60%14.60%13.60%48.89%37.86%51.61%15.45%2.87%24.07%30.04%28.93%27.03%26.41%0.15%6.24%13.63%17.70%20.12%20.60%22.20%1.16%35.76%53.22%53.26%51.54%47.76%49.60%66.77%36.88%36.19%37.65%37.41%38.87%74.30%
Total Debt (QoQ) (Quarter) -0.71%-0.72%-0.72%-0.73%77.00%-41.45%0.27%9.85%0.54%-0.93%7.42%-74.22%46.78%-33.65%282.20%3.33%2.43%-23.99%1.33%6.85%-3.24%0.46%1.82%6.20%0.40%0.58%0.86%0.93%124.24%-9.16%2.83%-0.29%-0.10%6.70%-2.13%-41.97%161.45%-3.85%-2.95%-0.78%-5.58%-68.64%36.78%48.66%19.71%11.38%2.88%7.81%-12.85%295.44%88.31%-0.17%-5.57%-5.94%4.09%-0.07%-2.61%-6.26%2.36%-1.62%-0.49%-2.31%