Heico Growth Metrics (2009-2026) | HEI

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Growth Metrics Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 6.65%20.40%37.19%40.32%35.62%26.75%5.30%3.22%19.62%28.52%27.76%27.97%8.69%-2.86%3.39%2.14%5.39%14.21%25.79%27.62%27.00%17.49%2.52%7.94%10.23%25.72%26.53%20.69%19.39%5.61%8.81%8.59%11.51%11.90%10.73%17.91%15.64%19.48%15.13%6.85%1.12%-1.39%-1.45%2.51%9.41%17.07%36.73%32.15%43.99%75.68%52.69%51.24%36.11%5.53%7.56%9.86%14.94%11.95%14.61%
Assets Growth (3y) (Quarter) 17.63%25.17%22.66%22.84%20.81%16.53%11.63%10.50%11.07%12.55%18.44%18.60%13.31%9.24%10.06%12.06%13.84%19.05%17.73%18.47%18.67%15.98%12.18%12.26%13.64%14.11%15.09%15.61%15.47%12.19%11.53%11.01%9.25%9.65%7.90%8.90%8.56%11.32%15.76%13.12%16.79%26.58%27.19%27.01%28.95%29.47%30.95%29.98%31.09%27.56%23.47%
Assets Growth (5y) (Quarter) 15.23%16.82%19.14%19.29%18.74%16.26%12.40%13.20%13.92%16.07%16.60%16.79%13.87%11.60%12.92%13.02%14.46%14.80%14.48%16.31%16.60%15.84%12.47%12.25%11.40%11.85%11.58%11.10%11.24%10.27%13.33%13.13%15.48%22.08%21.27%20.88%20.18%20.66%20.57%19.18%20.04%19.10%20.46%
Assets (QoQ) (Quarter) 5.61%1.14%2.38%10.10%20.34%3.45%-1.05%2.90%-0.03%1.40%14.67%10.55%-0.62%1.57%-2.61%-1.19%5.78%0.34%0.49%7.08%16.50%1.80%0.01%-0.94%1.65%7.18%2.13%12.98%2.31%2.23%1.03%-0.05%5.41%2.02%3.74%0.30%4.31%8.64%1.74%3.64%0.50%0.83%-3.71%1.06%0.44%4.88%2.77%8.14%17.31%1.36%11.97%31.94%1.96%0.41%0.77%2.30%3.92%2.55%5.43%-0.37%6.39%
Capital Expenditures Growth (1y) (Quarter) -13.57%-24.14%-9.58%-12.97%75.07%131.40%97.46%126.97%-22.89%17.90%10.07%-0.05%67.72%-10.66%-27.17%12.88%-14.13%6.62%48.96%-9.82%8.03%33.76%89.32%75.69%72.91%12.86%-27.80%-8.72%-28.35%17.99%207.48%-6.75%7.56%-22.04%-69.43%40.89%21.66%15.96%-16.50%-44.50%-24.76%126.41%15.11%62.52%10.81%-43.96%16.97%-0.49%25.85%24.80%47.27%50.44%100.10%23.34%16.91%29.33%5.43%29.59%23.29%-19.63%66.90%-22.15%
Capital Expenditures Growth (3y) (Quarter) 5.28%27.44%25.26%25.45%31.31%34.58%16.54%36.81%3.56%3.94%6.09%0.58%15.87%8.41%27.11%21.38%17.06%17.19%26.74%13.09%10.20%21.22%61.38%14.36%10.05%1.26%-12.12%6.24%-2.12%2.17%-7.76%-9.99%-0.51%26.97%-33.52%8.32%0.48%13.74%3.98%-3.54%1.62%16.55%25.63%34.50%40.78%-4.81%26.29%24.64%38.47%25.88%28.52%16.07%52.13%7.56%
Capital Expenditures Growth (5y) (Quarter) 10.94%14.54%16.35%14.98%16.00%28.30%34.88%32.33%15.71%11.14%10.29%10.29%14.02%11.15%35.45%8.77%4.33%8.16%13.86%13.70%11.86%10.00%1.42%3.18%4.06%22.21%-8.19%1.59%-4.80%6.24%1.11%3.35%6.55%7.44%-12.73%13.73%20.63%17.76%14.12%11.80%17.22%20.41%23.37%20.39%37.47%-2.74%
Capital Expenditures (QoQ) (Quarter) -12.60%13.16%-12.24%-0.42%-23.29%34.88%-15.53%100.32%1.39%15.10%-2.91%-31.94%55.02%7.46%-11.84%14.20%-17.43%-12.41%36.65%-13.13%2.53%22.38%-17.27%4.06%26.95%73.22%-23.22%2.42%-17.14%10.81%-2.94%-19.60%36.45%188.77%-70.56%-7.27%-1.10%13.24%35.67%-19.92%-5.74%-18.47%-9.81%8.56%183.63%-58.55%27.33%-25.98%43.44%-13.47%8.32%-6.40%42.24%2.11%10.65%24.50%-12.33%-3.21%22.41%1.49%7.76%-7.91%-20.20%110.75%-49.73%
Cash & Equivalents Growth (1y) (Quarter) -8.71%84.28%-26.27%149.96%167.46%66.54%186.88%-49.38%22.58%-17.33%-24.18%-8.55%-27.75%-20.17%26.80%64.00%30.52%141.41%-3.38%51.34%66.11%-18.76%77.91%-14.22%54.94%53.60%-0.15%82.01%0.00%43.10%31.29%35.35%14.47%-11.92%32.89%-11.88%-4.36%10.57%441.08%569.70%613.76%524.35%11.15%-31.74%-73.38%-68.75%-69.56%-50.48%28.81%14.26%8.39%419.64%22.61%37.66%60.55%-70.77%-5.23%-15.72%18.69%29.05%34.35%57.72%
Cash & Equivalents Growth (3y) (Quarter) 44.11%36.39%17.05%4.98%33.30%3.20%40.24%-8.78%4.95%16.80%-2.43%31.42%16.14%16.12%29.66%28.65%49.77%44.42%19.73%33.19%37.04%21.32%32.61%28.32%21.05%24.63%20.33%29.48%3.06%11.70%111.35%99.89%98.44%82.52%99.94%59.11%22.03%29.21%22.33%31.30%34.76%30.64%-28.42%20.65%-25.09%-21.08%-19.09%-9.06%14.39%9.85%27.35%25.15%16.01%22.31%
Cash & Equivalents Growth (5y) (Quarter) 23.06%37.36%14.46%23.49%38.71%16.60%36.51%-0.29%24.37%14.73%10.53%28.79%19.40%28.04%23.37%39.30%30.91%30.58%24.53%23.02%23.02%11.70%75.75%65.64%64.67%67.95%59.97%58.24%15.77%22.15%26.14%21.97%21.79%16.77%21.40%59.63%23.47%27.68%26.08%28.02%23.25%20.93%-6.92%-7.90%-11.75%-8.16%
Cash & Equivalents (QoQ) (Quarter) 4.98%39.89%4.86%-40.72%111.91%-44.03%255.52%-36.57%31.95%-3.59%-37.27%53.61%-11.01%-11.58%-24.33%21.36%-1.68%40.44%-2.14%-3.41%81.86%-43.79%53.28%6.01%-11.06%23.10%-26.09%91.48%-11.83%-19.98%34.73%5.21%26.16%-26.58%38.89%-11.02%-2.92%10.78%-7.91%-3.43%12.23%442.10%13.98%2.93%-1.83%-3.49%-30.00%-59.86%15.25%-6.01%13.88%4.42%2.23%-10.84%445.97%-75.36%14.78%3.99%-0.60%-20.12%2.08%46.44%8.08%-16.84%19.83%
Cash from Investing Activities Growth (1y) (Quarter) 91.21%-457.66%79.26%41.36%-2,733.76%-503.75%-209.80%-387.63%58.54%96.09%79.49%-855.11%-225.65%19.58%27.76%90.56%95.55%-1,064.60%-54.68%15.64%-2,694.23%-403.91%-143.35%32.98%84.33%97.77%-584.00%-194.22%-1,773.77%-289.69%36.66%56.80%92.90%-394.05%25.54%-1,073.18%43.75%45.01%82.55%75.21%-641.33%60.24%-264.25%37.85%-13.39%21.02%-363.09%-371.39%-50.55%-2,535.30%72.73%81.86%-1,007.55%86.47%58.16%-86.57%90.52%-304.83%-265.90%-1,232.40%81.22%-55.20%
Cash from Investing Activities Growth (3y) (Quarter) -1.10%-9.56%49.12%-201.14%-236.97%42.55%22.87%-63.81%60.82%28.48%38.81%8.73%-59.42%-261.39%-39.58%62.35%42.01%-9.33%-195.29%-18.49%-334.57%24.09%-119.27%5.20%40.70%24.59%-47.76%-146.14%9.22%-119.58%56.50%-7.91%33.35%-2.61%22.07%-21.81%-67.85%44.31%-43.31%10.11%-133.04%-102.27%-66.30%19.01%-166.40%-41.20%19.16%-16.84%-16.48%-143.45%25.26%-65.20%41.80%5.28%
Cash from Investing Activities Growth (5y) (Quarter) 31.59%-65.23%31.83%-16.80%-116.54%-61.92%-11.55%-19.97%23.42%47.20%-30.70%-8.44%-64.10%-32.58%-63.77%41.62%23.65%-90.61%-64.77%-53.17%-26.79%-3.51%-6.50%-19.90%2.76%37.71%-15.44%-18.10%-44.45%-27.16%-6.78%-29.78%12.76%-86.37%9.78%-9.09%-139.53%9.25%19.61%24.47%-67.75%-35.28%-47.75%-67.56%19.57%-77.64%
Cash from Investing Activities (QoQ) (Quarter) 84.35%-739.24%86.20%51.48%-892.18%68.79%60.97%-2,244.81%-111.39%83.98%38.57%-99.39%80.09%15.92%-2,761.16%32.02%95.08%24.47%-273.77%67.92%-1,186.13%89.97%-103.84%-962.46%-131.94%95.16%43.86%-148.48%67.05%-1,387.87%75.85%-1,482.48%93.15%-141.83%83.53%-160.01%-377.03%63.55%-159.50%87.53%-366.31%88.43%-268.68%-272.80%74.99%-5.96%37.10%-580.19%82.58%-521.25%35.97%-117.24%-204.95%93.57%57.41%-13,166.74%96.28%80.11%-89.89%-573.95%-59.07%82.03%-591.47%90.50%-1,214.72%
Cash from Operations Growth (1y) (Quarter) 5.29%16.13%37.77%22.63%19.90%-109.56%72.86%-2.83%48.77%690.36%-34.35%44.92%-34.40%152.57%-31.35%51.24%60.47%-12.20%64.79%-21.80%-18.72%53.34%62.77%23.42%69.27%23.93%-27.46%17.04%24.84%-7.27%23.38%36.48%4.36%-4.51%149.90%21.37%9.01%63.69%-3.06%-31.12%-11.15%32.12%-17.50%33.20%-0.16%-27.26%-5.97%20.30%30.88%-1.66%-19.66%-2.17%3.08%45.60%81.53%46.62%38.58%81.85%45.03%8.07%43.62%-12.04%
Cash from Operations Growth (3y) (Quarter) 23.38%-13.15%16.07%19.97%5.38%12.52%-7.98%28.66%16.13%147.12%-9.44%19.67%-5.07%50.37%22.57%13.43%30.21%18.61%24.84%4.14%19.76%20.79%13.36%25.39%30.16%3.15%30.78%24.69%12.40%13.17%44.05%4.49%0.36%27.35%25.96%3.65%-1.11%16.31%-9.06%3.34%5.10%-1.86%-14.58%16.16%10.44%1.37%11.10%19.94%23.19%37.57%28.37%15.73%27.07%32.55%
Cash from Operations Growth (5y) (Quarter) 14.60%7.75%12.08%15.35%8.82%13.91%15.88%15.50%16.59%93.14%-2.59%19.88%12.57%31.34%10.51%18.45%23.53%8.12%43.09%13.35%14.33%22.46%28.68%10.51%16.39%18.87%12.33%12.21%4.73%6.86%18.32%12.82%5.72%8.12%8.59%5.56%5.46%17.63%1.86%9.62%10.65%20.14%10.41%19.96%21.80%10.75%
Cash from Operations (QoQ) (Quarter) -36.83%-1.44%38.39%22.19%-30.33%16.93%23.18%19.47%-105.55%2,215.38%-30.76%82.91%-77.97%135.26%52.84%-17.20%-15.16%-36.06%236.71%-12.15%-53.58%20.01%59.79%-8.69%-12.42%27.39%21.16%25.23%-35.88%-25.43%95.48%33.57%-52.37%-0.79%116.24%2.14%-56.42%159.63%5.02%-8.26%-34.56%53.75%-25.38%18.33%-2.68%-4.00%20.48%-11.30%-29.10%24.10%54.13%-3.49%-46.73%1.39%87.68%1.68%-24.75%26.41%51.59%-3.89%-1.26%0.82%12.95%27.73%-39.53%
Dividends Paid - Common Growth (1y) (Quarter) 4.74%-20.65%-94.74%388.70%-166.62%26.93%31.68%175.68%4,517.78%-3,768.80%3,421.32%-98.62%103.44%-59.92%190.17%17.22%-99.26%14.66%11.55%2,229.49%13.25%-1,508.28%71.73%-32.55%-68.94%216.10%-70.09%47.19%48.51%153.60%3,459.48%-25.07%285.04%-88.69%0.52%12.92%-44.11%-115.11%217.09%126.07%98.28%356.38%-41.38%1.19%169.83%-25.99%-23.96%-60.22%
Dividends Paid - Common Growth (3y) (Quarter) -19.17%259.62%-418.60%160.87%-6.86%530.92%18.43%133.19%22.70%13.93%-52.87%-64.20%26.93%-58.94%55.61%-27.78%30.95%-51.15%-26.11%-16.94%184.92%-19.46%246.12%163.45%-9.39%21.11%6.39%79.13%65.66%-15.54%29.33%-11.39%-26.40%36.61%8.29%-24.09%8.53%1.49%19.18%17.38%93.64%-33.05%-33.21%
Dividends Paid - Common Growth (5y) (Quarter) 49.43%13.22%50.11%-44.48%21.87%9.01%16.78%30.91%19.12%23.15%10.46%-56.19%15.13%-41.46%11.69%-23.97%88.67%-33.65%18.19%18.20%15.12%18.49%-9.77%-0.04%32.27%-17.14%22.97%48.67%28.47%11.99%2.29%37.69%-33.15%-1.00%-2.14%-17.75%
Dividends Paid - Common (QoQ) (Quarter) -61.06%-22.73%-142.93%910.82%-70.50%-94.87%2,254.90%-287.09%156.21%7.52%3,329.73%203.20%-98.66%1,493.10%-84.42%1,102.93%-90.28%-92.39%1,402.81%-97.07%3,222.93%58.96%-26.94%-136.49%505.20%-37.56%-66.36%36.40%4.40%207.24%-66.06%132.92%1,365.35%-93.53%74.42%-59.28%21.87%-25.07%-140.64%954.48%-13.11%-34.28%-47.45%95.36%49.99%-28.42%32.18%-51.26%-13.73%
EBITDA Margin Growth (1y) (Quarter) 234.0077.0047.0097.00-22.0040.00-88.00-46.0069.0089.00-156.00142.00-67.0052.00274.00-138.00-90.00-95.00-158.00172.00226.00260.00-12.00-9.0014.00-4.00161.00171.00-17.0029.0088.0050.00233.0051.00134.00185.0066.0052.0091.00-1.00-472.00-136.00-271.00-237.00367.00168.0094.00205.00123.00145.0069.005.00-194.00-380.00-74.00-95.00115.00134.00191.0071.00128.00150.004.00
EBITDA Margin Growth (3y) (Quarter) 281.00206.00-197.00193.00-20.00181.0030.00-42.00-88.0046.00-39.00176.0069.00217.00104.0025.00150.00161.00-9.00334.00222.00285.00237.00212.00229.0077.00383.00406.00282.00132.00313.00234.00-173.00-34.00-46.00-53.00-40.0084.00-86.00-33.0017.00177.00-108.00-27.00295.00-67.0089.00116.0044.00-101.00186.00-18.0049.00-96.00121.00
EBITDA Margin Growth (5y) (Quarter) 124.00163.00-81.00227.00116.00346.00-140.00121.00152.00302.00110.00338.0066.00242.00353.00246.00365.00242.00213.00569.00521.00388.00462.00396.00-177.00-8.00203.00168.00176.00164.00136.00202.00316.00280.00117.00157.00-111.00-151.00-91.00-122.00-62.00-69.009.00-50.00538.00217.00284.00
EBITDA Margin (QoQ) (Quarter) 78.00135.00-124.00145.00-80.00106.00-74.0026.00-18.00-22.00-31.00141.003.00-267.00266.00-68.00121.00-45.00-146.00-20.00116.00-108.00184.0034.00150.00-380.00187.0057.00132.00-214.00197.00-132.00179.00-156.00159.0051.00-3.00-73.00210.00-68.00-17.00-34.00118.00-539.00319.00-169.00152.0064.00120.00-243.00263.00-18.00142.00-318.00199.00-218.00-43.00-13.00179.00-8.00-24.0045.0059.0049.00-2.00-102.00
EBIT Growth (1y) (Quarter) 35.34%23.35%31.89%26.80%23.15%26.15%16.25%14.24%18.90%21.81%-7.16%18.85%14.02%21.82%44.21%10.03%3.53%-3.31%-7.90%13.46%16.76%28.36%13.39%19.73%19.39%10.33%22.67%14.59%8.97%17.57%23.25%19.63%33.24%15.94%23.11%30.16%17.74%16.26%13.32%-9.25%-42.69%-26.12%-27.66%-10.55%47.35%29.15%23.09%26.90%27.68%27.36%30.98%27.95%16.02%29.32%39.23%33.14%44.91%15.41%25.86%18.65%22.44%27.61%14.59%
EBIT Growth (3y) (Quarter) 25.61%23.76%12.49%19.85%18.63%23.24%15.89%14.32%11.96%12.79%7.24%14.05%11.28%14.77%14.63%14.34%13.00%11.05%8.61%15.89%14.95%18.52%19.69%17.96%20.13%14.57%23.01%21.29%19.57%16.59%19.80%12.22%-3.49%-0.14%0.30%1.85%-0.19%3.52%0.30%1.00%2.54%6.71%5.26%13.25%29.72%28.61%30.93%29.30%29.00%23.87%31.91%26.43%27.21%23.96%26.16%
EBIT Growth (5y) (Quarter) 18.53%17.43%13.59%16.54%15.08%18.36%10.20%15.21%14.36%15.23%11.40%15.28%12.39%14.42%17.89%15.43%15.94%13.29%14.22%19.37%18.97%17.55%19.05%14.16%3.18%5.25%8.82%7.69%7.62%8.62%8.89%9.91%11.08%10.37%10.22%11.40%8.05%12.81%12.97%11.91%12.63%12.65%15.36%18.07%31.10%25.66%26.48%
EBIT Margin Growth (1y) (Quarter) 234.0077.0047.0097.00-22.0040.00-88.00-46.0069.0089.00-156.00142.00-67.0052.00274.00-138.00-90.00-95.00-158.00172.00226.00260.00-12.00-9.0014.00-4.00161.00171.00-17.0029.0088.0050.00233.0051.00134.00185.0066.0052.0091.00-1.00-472.00-136.00-271.00-237.00367.00168.0094.00205.00123.00145.0069.005.00-194.00-380.00-74.00-95.00115.00134.00191.0071.00128.00150.004.00
EBIT Margin Growth (3y) (Quarter) 281.00206.00-197.00193.00-20.00181.0030.00-42.00-88.0046.00-39.00176.0069.00217.00104.0025.00150.00161.00-9.00334.00222.00285.00237.00212.00229.0077.00383.00406.00282.00132.00313.00234.00-173.00-34.00-46.00-53.00-40.0084.00-86.00-33.0017.00177.00-108.00-27.00295.00-67.0089.00116.0044.00-101.00186.00-18.0049.00-96.00121.00
EBIT Margin Growth (5y) (Quarter) 124.00163.00-81.00227.00116.00346.00-140.00121.00152.00302.00110.00338.0066.00242.00353.00246.00365.00242.00213.00569.00521.00388.00462.00396.00-177.00-8.00203.00168.00176.00164.00136.00202.00316.00280.00117.00157.00-111.00-151.00-91.00-122.00-62.00-69.009.00-50.00538.00217.00284.00
EBIT Margin (QoQ) (Quarter) 78.00135.00-124.00145.00-80.00106.00-74.0026.00-18.00-22.00-31.00141.003.00-267.00266.00-68.00121.00-45.00-146.00-20.00116.00-108.00184.0034.00150.00-380.00187.0057.00132.00-214.00197.00-132.00179.00-156.00159.0051.00-3.00-73.00210.00-68.00-17.00-34.00118.00-539.00319.00-169.00152.0064.00120.00-243.00263.00-18.00142.00-318.00199.00-218.00-43.00-13.00179.00-8.00-24.0045.0059.0049.00-2.00-102.00
EBIT (QoQ) (Quarter) 12.32%2.01%5.76%11.70%2.37%9.07%1.67%8.49%4.86%0.51%-0.08%12.91%7.42%-23.39%27.90%8.32%14.77%-9.31%-2.41%1.92%7.20%-13.61%20.22%4.88%17.85%-23.68%26.93%4.58%8.91%-15.15%18.58%-0.55%17.50%-11.05%15.09%10.77%2.24%-5.55%21.68%0.19%0.95%-7.93%-2.55%-36.73%30.14%-9.86%20.51%4.23%14.07%-14.09%24.24%4.86%13.79%-11.65%21.37%-4.92%26.83%-4.88%16.06%3.49%1.02%3.73%9.41%6.80%5.28%-6.85%
EBT Growth (1y) (Quarter) 34.52%23.56%31.70%26.74%23.65%26.09%14.81%12.41%17.20%20.91%-6.95%18.65%13.40%21.39%42.44%9.16%2.92%-4.17%-7.65%14.40%17.41%28.11%11.28%18.23%18.06%9.80%24.58%14.92%9.32%16.89%19.23%15.63%30.08%14.25%22.52%34.45%18.79%17.03%16.04%-10.05%-41.78%-24.61%-26.52%-9.13%49.38%31.36%25.09%28.58%28.41%25.31%26.21%19.61%8.37%2.72%14.74%17.14%30.52%25.04%37.24%26.20%30.31%34.53%18.53%
EBT Growth (3y) (Quarter) 24.92%23.50%12.05%19.12%18.00%22.77%15.02%13.34%11.01%12.04%6.97%14.00%11.07%14.22%13.54%13.87%12.57%10.47%8.58%15.84%14.86%18.03%18.24%16.25%18.85%13.61%22.09%21.34%19.10%16.05%19.23%11.83%-3.46%0.27%1.46%3.20%1.09%5.04%2.17%1.67%3.75%7.46%5.07%11.80%27.62%19.13%21.90%21.68%22.01%17.19%25.73%20.92%22.61%20.00%23.12%
EBT Growth (5y) (Quarter) 17.87%16.99%13.10%16.12%14.70%17.84%9.35%14.51%13.65%14.62%11.15%15.02%12.08%13.85%16.81%14.43%15.20%12.48%13.34%19.30%18.55%17.06%18.63%13.70%3.03%5.29%9.18%7.87%8.00%9.13%9.27%10.32%11.53%10.66%10.52%11.07%7.53%8.33%9.08%8.05%9.57%9.77%12.80%15.62%28.73%23.25%24.13%
EBT Margin Growth (1y) (Quarter) 223.0079.0045.0096.00-15.0039.00-110.00-74.0042.0075.00-150.00137.00-75.0044.00249.00-149.00-98.00-109.00-150.00184.00230.00250.00-43.00-33.00-8.00-14.00183.00173.00-11.0017.0023.00-20.00176.0019.00117.00246.0082.0063.00135.00-21.00-425.00-90.00-232.00-197.00385.00202.00124.00231.00134.00106.00-7.00-143.00-327.00-778.00-410.00-333.00-94.00244.00308.00176.00230.00231.0068.00
EBT Margin Growth (3y) (Quarter) 250.00193.00-216.00159.00-48.00158.00-12.00-87.00-132.0010.00-51.00171.0057.00185.0056.002.00125.00127.00-10.00324.00212.00253.00163.00119.00157.0022.00323.00399.00247.0099.00275.00205.00-167.00-8.0020.0028.0042.00176.0027.0013.0094.00218.00-114.00-109.00191.00-470.00-292.00-244.00-287.00-429.00-108.00-299.00-191.00-303.00-33.00
EBT Margin Growth (5y) (Quarter) 77.00128.00-117.00194.0084.00298.00-205.0064.0091.00246.0089.00311.0038.00187.00262.00154.00290.00162.00130.00550.00469.00335.00415.00345.00-186.00-5.00226.00181.00207.00211.00167.00239.00351.00300.00138.00117.00-152.00-497.00-389.00-462.00-327.00-316.00-216.00-266.00328.005.0084.00
EBT Margin (QoQ) (Quarter) 70.00146.00-120.00128.00-74.00111.00-68.0017.00-21.00-38.00-32.00132.0012.00-264.00255.00-80.00132.00-59.00-143.00-28.00121.00-100.00191.0018.00140.00-392.00201.0043.00134.00-196.00191.00-140.00162.00-189.00147.0056.004.00-91.00277.00-109.00-14.00-19.00121.00-512.00321.00-161.00156.0070.00138.00-239.00263.00-28.00110.00-351.00126.00-212.00-341.0017.00204.0026.00-3.0081.0071.0081.00-2.00-82.00
EBT (QoQ) (Quarter) 11.76%2.63%6.01%10.62%2.65%9.40%2.02%7.92%4.69%-0.39%-0.11%12.52%8.00%-23.34%27.36%7.54%15.61%-10.05%-2.40%1.40%7.64%-13.31%20.91%4.06%17.46%-24.70%28.45%3.92%9.24%-14.57%18.50%-1.15%16.80%-12.85%14.92%11.21%2.58%-6.55%26.11%-1.74%1.06%-7.34%-2.24%-36.40%30.87%-9.69%20.91%4.54%15.08%-14.01%24.28%4.40%12.30%-13.39%17.79%-5.41%6.45%-3.25%20.25%5.39%1.98%6.19%10.58%8.83%5.28%-6.44%
Enterprise Value Growth (1y) (Quarter) -31.20%729.07%538.91%339.11%51.70%-8.88%-20.26%226.55%-37.87%-25.50%-6.77%16.51%-4.37%33.10%-52.15%-82.91%-54.85%-35.41%163.13%93.02%192.24%121.76%19.33%83.30%-17.74%-13.47%71.35%27.47%66.63%25.79%-2.93%-13.92%-8.36%21.71%1.81%79.13%81.18%62.59%-272.02%-260.18%-241.43%-234.31%-7.92%76.39%177.72%175.33%215.06%462.02%30.36%48.10%17.18%-314.45%3.01%-14.23%-24.91%136.06%5.31%52.54%18.24%39.08%-170.53%-170.57%
Enterprise Value Growth (3y) (Quarter) -13.45%84.40%73.94%123.05%-3.40%-3.33%-29.15%-13.36%-35.51%-13.80%5.49%-27.29%8.06%23.99%14.53%-15.44%2.76%7.41%75.23%65.22%58.81%34.14%25.67%26.23%7.89%9.83%19.19%25.26%40.38%35.53%-54.67%-64.73%-63.22%-67.00%-57.27%-38.86%25.82%18.05%28.79%11.04%12.74%14.43%51.18%-22.39%44.92%43.53%44.43%68.68%12.25%24.67%1.33%2.45%-40.36%-42.99%
Enterprise Value Growth (5y) (Quarter) -22.48%41.49%43.61%37.98%3.53%5.29%2.23%18.13%-8.40%4.21%19.14%-2.13%11.58%15.72%20.10%-7.88%10.63%13.67%39.68%47.38%46.07%36.72%-40.50%-50.69%-39.16%-37.38%-38.76%-22.36%24.91%20.29%16.12%16.12%18.93%24.28%20.57%-48.66%21.74%15.88%13.45%1.15%9.22%14.41%26.91%23.89%4.96%-0.59%
Enterprise Value (QoQ) (Quarter) -110.67%-39.89%-4.86%539.48%-2.42%-2.40%-42.87%178.82%-41.39%-14.59%133.97%-46.95%-29.72%6.88%192.38%-56.46%-2.18%-61.58%4.44%15.01%39.94%56.54%-23.39%74.13%6.19%-15.77%17.69%-21.85%11.70%66.80%-12.45%2.15%-15.67%28.71%-22.36%8.75%12.00%7.67%36.60%10.00%0.50%-213.92%-27.19%2.87%4.56%8.47%72.17%419.70%-7.50%39.81%-12.44%15.12%5.09%10.63%-260.23%155.30%-12.50%-3.15%-23.07%61.52%26.74%-24.92%-9.51%-181.92%-26.81%
EPS (Basic) Growth (1y) (Quarter) 5.88%375.00%13.79%3.23%8.33%-7.89%-12.12%-9.38%-10.26%2.86%3.45%24.14%25.71%25.00%36.67%19.44%13.64%6.67%2.44%16.28%2.00%18.75%-11.90%-8.00%-1.96%-7.02%-16.22%-23.91%-30.00%-22.64%58.06%28.57%45.71%24.39%22.45%35.56%19.61%25.49%51.67%-8.20%-34.43%-28.13%-42.86%-7.14%42.50%39.13%23.08%21.15%7.02%12.50%6.25%22.22%21.31%4.17%22.06%15.58%33.78%33.33%45.78%26.97%28.28%36.00%12.40%
EPS (Basic) Growth (3y) (Quarter) 0.97%65.10%1.14%5.11%6.92%5.80%7.50%10.35%8.63%11.10%13.14%19.91%13.37%16.55%7.24%8.51%4.35%5.61%-8.90%-6.63%-11.21%-5.12%5.27%-3.45%0.00%-3.64%17.49%9.86%6.85%6.49%43.18%16.96%4.55%3.91%2.00%4.94%3.78%7.86%2.17%1.08%0.00%4.00%-9.26%11.20%22.76%17.70%16.87%19.62%20.20%16.04%23.65%21.50%27.69%23.61%25.99%
EPS (Basic) Growth (5y) (Quarter) 8.02%43.10%7.69%10.03%7.21%8.45%2.31%7.53%5.09%8.65%1.34%3.83%0.00%2.64%10.31%4.56%3.00%2.53%7.91%7.24%4.06%5.92%16.72%2.29%-4.74%-4.20%7.04%2.48%2.66%3.84%15.60%12.47%11.75%11.92%6.77%11.34%7.73%8.02%6.71%7.85%10.17%9.34%5.86%15.07%25.99%24.21%21.20%
EPS (Basic) (QoQ) (Quarter) -76.47%262.50%6.90%16.13%5.56%-13.16%-3.03%21.88%-10.26%-17.14%0.00%20.69%2.86%-16.67%20.00%22.22%2.27%-8.89%4.88%16.28%-4.00%-12.50%19.05%2.00%11.76%-35.09%24.32%8.70%6.00%-41.51%12.90%0.00%17.14%19.51%-8.16%13.33%0.00%17.65%1.67%0.00%4.92%42.19%-38.46%-28.57%15.00%13.04%0.00%9.62%12.28%0.00%-1.56%-3.17%18.03%-5.56%13.24%-3.90%1.35%10.67%7.23%11.24%1.01%21.00%-6.61%12.39%7.09%0.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 6.06%362.50%14.29%6.67%8.57%-5.41%-9.38%-9.38%-7.89%2.86%3.45%20.69%22.86%22.22%36.67%20.00%13.95%9.09%0.00%16.67%4.08%16.67%-9.76%-8.16%-3.92%-7.14%-18.92%-24.44%-30.61%-25.00%60.00%29.41%44.12%25.64%20.83%36.36%20.41%26.53%53.45%-8.33%-32.20%-27.42%-42.70%-7.27%40.00%40.00%23.53%21.57%7.14%11.11%6.35%22.58%23.33%5.71%22.39%15.79%31.08%35.14%46.34%27.27%29.90%33.00%12.50%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 1.98%65.10%2.33%5.27%7.10%5.95%8.61%9.49%8.84%11.10%12.24%19.11%13.37%15.87%7.24%8.74%4.45%5.73%-9.89%-6.80%-11.47%-6.69%5.39%-3.52%-1.32%-4.35%16.17%10.06%6.39%6.04%43.69%17.39%5.57%4.89%2.04%5.04%4.55%8.74%2.79%1.10%0.56%4.13%-9.03%11.38%22.76%18.03%17.15%19.94%20.10%16.65%23.96%21.79%28.06%23.86%26.30%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 8.23%43.10%7.93%10.31%7.82%8.64%2.95%7.06%5.22%8.24%0.68%3.23%-0.58%1.61%9.86%4.68%2.65%2.18%7.18%7.39%3.78%5.25%16.77%2.34%-4.74%-4.28%6.63%2.53%2.71%3.91%16.00%12.77%12.03%12.41%6.90%11.55%8.59%8.59%7.17%7.96%10.45%10.03%6.16%15.28%25.79%24.20%21.49%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -75.76%250.00%7.14%16.67%5.71%-13.51%0.00%18.75%-7.89%-17.14%0.00%20.69%2.86%-16.67%16.67%22.86%2.33%-6.82%2.44%16.67%-2.04%-14.58%19.51%4.08%9.80%-33.93%21.62%8.89%6.12%-42.31%13.33%0.00%14.71%23.08%-8.33%11.36%0.00%18.37%3.45%-1.67%5.08%43.55%-38.20%-27.27%12.50%13.33%0.00%9.80%12.50%0.00%-1.59%-3.23%16.67%-4.29%13.43%-2.63%0.00%10.81%7.32%10.23%3.09%20.00%-6.67%12.50%5.56%1.50%
FCF Margin Growth (1y) (Quarter) -194.00-79.00232.0013.00-109.00-1542.00626.00-354.00607.00691.00-886.00358.00-1160.00701.00-476.00688.00822.00-168.00398.00-581.00-597.00349.00325.008.00757.00154.00-421.00162.00266.00-347.00-251.00345.00-196.00-160.001,678.00116.00-104.00531.00179.00-90.00301.00727.00-478.00176.00-416.00-781.00-411.0021.00196.00-353.00-687.00-627.00-815.0036.00372.00148.00448.00706.00377.00-93.00350.00-402.00
FCF Margin Growth (3y) (Quarter) 305.00-930.00-28.0017.00-662.00-150.00-737.00693.00269.001,224.00-964.00466.00-935.00882.00247.00116.00982.00335.00303.00-410.00426.00156.00-347.00515.00827.00-353.001,006.00623.00-34.0024.001,606.00371.001.001,098.001,380.00203.00-220.00476.00-709.00108.0081.00-407.00-1576.00-430.00-1035.00-1098.00-726.00-458.00-170.00389.0063.00-572.00-16.00340.00
FCF Margin Growth (5y) (Quarter) -34.00-397.00-106.00125.00-437.0032.00-13.00120.00429.001,727.00-1060.00636.0087.00689.00-425.00623.001,052.00-171.001,730.0050.00126.00528.001,511.00542.001,024.00905.00708.00710.00-150.00-30.00717.00568.00-219.00-36.00282.00-403.00-838.00160.00-1024.00-372.00-285.00335.00-826.00-375.00-236.00-793.00
FCF Margin (QoQ) (Quarter) -726.00-196.00472.00257.00-612.00115.00252.00136.00-2045.002,283.00-728.001,097.00-1961.00705.00517.00-422.00-100.00-472.001,682.00-288.00-1090.0095.00703.00-304.00-144.0071.00385.00444.00-747.00-504.00968.00548.00-1359.00-408.001,564.008.00-1323.001,429.002.00-213.00-688.001,078.00-267.00178.00-262.00-126.00387.00-415.00-627.00243.00819.00-240.00-1176.00-91.00880.00-427.00-325.00245.00655.00-127.00-67.00-83.00185.00316.00-819.00
FCF Payout Ratio Growth (1y) (Quarter) -1.99%-34.38%-96.35%329.82%-157.34%-560.61%46.94%148.50%3,262.31%-2,520.97%5,722.98%-99.59%102.22%-76.54%240.35%51.54%-99.07%-26.80%-6.34%1,279.07%-9.78%-2,039.51%42.89%-48.12%-65.28%235.73%-78.71%41.28%50.79%-38.44%2,862.08%-30.81%126.30%-83.81%-18.56%-14.14%-26.04%-112.41%141.73%137.91%165.42%370.47%-39.97%-32.21%82.06%-60.83%-31.04%-55.26%
FCF Payout Ratio Growth (3y) (Quarter) -35.16%357.21%-334.02%152.99%-15.71%607.54%-7.58%105.07%34.67%-6.63%-49.66%-78.28%26.65%-68.85%30.99%-26.93%26.58%-59.42%-38.79%-34.19%116.21%-22.12%153.06%108.11%-20.26%5.82%0.71%40.59%60.29%-14.51%10.87%-1.66%-26.35%29.72%12.74%-33.95%6.05%-15.14%-14.20%-8.55%75.39%-46.59%-50.84%
FCF Payout Ratio Growth (5y) (Quarter) 30.07%5.99%36.56%-48.71%8.33%-3.95%2.30%23.33%18.05%1.73%-1.81%-68.28%14.98%-53.33%3.31%-48.17%66.49%-42.06%-4.79%6.45%-2.73%4.62%-14.46%-6.53%22.82%-16.09%16.37%37.36%9.22%6.69%-1.94%17.06%-38.93%-17.57%-18.40%-26.88%
FCF Payout Ratio (QoQ) (Quarter) -36.33%-20.19%-129.52%753.40%-57.37%-95.57%1,760.73%-263.03%-242.43%-46.19%22,228.43%229.42%-98.42%2,522.40%-95.85%1,268.22%-77.12%-91.57%1,692.70%-97.57%2,449.63%24.18%17.29%-152.23%287.85%-54.91%-21.50%104.16%-70.53%199.12%-16.22%-16.65%1,318.00%-93.01%174.04%-54.63%82.79%-41.83%-125.72%983.88%79.90%-35.11%-73.79%96.16%103.18%-29.57%14.19%-60.34%40.29%
Free Cash Flow Growth (1y) (Quarter) 6.86%20.92%44.36%25.62%16.18%-127.56%70.72%-10.38%56.05%246.03%-38.82%51.54%-39.53%235.25%-32.11%54.97%70.85%-14.74%67.87%-22.65%-20.60%56.65%58.18%19.10%68.92%25.52%-27.39%20.18%30.02%-10.54%-14.46%40.48%4.19%-1.51%311.95%20.17%8.31%70.15%-2.33%-30.16%-10.30%23.43%-19.03%31.52%-0.73%-24.43%-7.49%21.77%31.18%-4.98%-25.30%-5.21%-2.35%49.26%92.26%48.21%42.38%88.96%47.23%10.28%41.65%-11.09%
Free Cash Flow Growth (3y) (Quarter) 24.66%-21.34%14.67%19.49%3.11%10.50%-10.83%28.15%17.26%83.45%-11.33%22.01%-6.39%64.82%21.71%12.60%31.84%18.79%24.46%3.45%20.37%20.71%-0.59%26.22%31.78%3.41%36.77%26.59%13.63%14.45%50.98%5.64%0.40%27.41%48.25%3.35%-1.20%16.64%-9.89%3.80%5.31%-3.94%-17.60%14.93%8.34%2.34%9.93%19.60%22.18%38.90%28.35%15.71%25.35%35.86%
Free Cash Flow Growth (5y) (Quarter) 14.89%6.82%11.43%15.38%8.26%12.50%13.49%14.16%16.68%59.14%-4.35%21.06%12.50%38.12%2.29%19.24%25.43%8.11%46.70%13.32%14.50%24.14%31.64%11.03%17.32%18.36%15.14%13.26%5.49%6.93%20.85%13.55%5.68%8.23%17.62%4.96%4.32%17.62%1.00%9.46%10.18%20.11%9.63%19.93%20.73%12.48%
Free Cash Flow (QoQ) (Quarter) -38.85%-3.17%45.43%24.09%-30.80%15.59%26.56%14.76%-116.41%816.06%-33.56%99.84%-84.64%199.99%64.57%-20.26%-14.85%-39.25%275.65%-12.08%-57.51%19.61%73.09%-9.75%-16.17%20.78%30.33%28.00%-37.71%-30.13%115.71%38.49%-57.14%-33.19%254.25%2.72%-59.49%179.43%3.34%-7.42%-36.35%60.41%-26.11%18.89%-12.41%5.23%20.03%-10.26%-33.33%28.81%57.99%-3.33%-51.70%1.27%100.47%-0.41%-26.18%30.44%54.54%-4.32%-2.02%1.63%15.76%22.89%-38.50%
Gross Margin Growth (1y) (Quarter) 220.00208.00-29.00112.00-97.00-47.0010.00-121.00189.00145.00-96.00287.00-77.007.00-132.00-223.00-101.00-186.0045.0080.0048.00335.00166.00202.00153.00-123.00-12.00-14.0052.0064.00176.0090.0095.00111.0082.00162.0099.00-43.002.00-239.00-285.00-72.00-121.0031.00203.00220.0088.0068.00-37.00-71.0047.00-46.00-24.00-51.00-58.0017.0067.00-6.0069.0096.0061.00131.00-77.00
Gross Margin Growth (3y) (Quarter) 312.00305.00-114.00277.0015.00105.00-217.00-57.0011.00-34.00-182.00144.00-130.00156.0080.0059.00100.0026.00200.00268.00253.00276.00330.00278.00300.0052.00246.00238.00247.00132.00260.0013.00-90.00-5.00-36.00-46.0017.00104.00-30.00-140.00-119.0076.0015.0053.00143.0097.0077.0039.007.00-129.0058.0068.00104.0074.00-66.00
Gross Margin Growth (5y) (Quarter) 134.00126.00-200.00134.00-38.00253.00-5.00225.00212.00177.00-28.00332.0075.0097.00244.00135.00247.00201.00457.00520.00448.00344.00414.00201.00115.00-63.00127.0030.00164.00280.00227.00112.0076.00144.0099.00-24.00-43.00-18.00-41.00-169.00-75.0019.0026.00167.00270.00223.0069.00
Gross Margin (QoQ) (Quarter) -20.00301.00-212.00151.00-32.0065.00-72.00-58.0018.00122.00-203.00252.00-27.00-118.00179.00-112.0058.00-257.0088.0010.00-28.00-25.00123.00-21.00259.00-194.00159.00-71.00-17.00-83.00156.00-5.00-4.0028.0071.000.0011.000.00151.00-63.00-132.0045.00-91.00-108.0081.00-3.0061.0064.0098.00-135.0041.00-41.0064.00-17.00-52.00-19.0036.00-23.0023.0032.00-37.0052.0050.00-4.0034.00-157.00
Gross Profit Growth (1y) (Quarter) 25.63%25.15%27.55%23.77%21.32%21.74%22.40%13.30%20.66%20.75%-0.84%18.95%15.77%18.79%18.72%11.71%5.93%-3.43%1.82%5.58%4.61%23.17%19.62%27.05%23.58%7.01%11.78%4.74%11.46%17.94%23.42%19.57%21.97%16.52%17.73%24.74%17.19%12.30%8.68%-14.56%-32.58%-22.77%-20.00%0.49%28.74%26.46%20.06%17.50%19.61%17.55%28.17%26.17%26.16%51.61%42.24%39.50%39.66%8.08%16.98%17.75%17.44%23.34%12.15%
Gross Profit Growth (3y) (Quarter) 22.52%22.53%15.68%18.59%19.23%20.42%12.95%14.61%13.96%11.47%6.23%11.95%8.66%12.21%13.08%14.43%11.05%8.37%10.83%12.00%12.95%15.84%18.17%16.74%18.88%13.72%17.55%16.03%16.80%15.56%16.45%8.42%-1.23%0.35%0.78%2.31%0.57%3.13%1.44%0.29%1.25%4.71%7.17%14.21%24.78%31.11%29.84%27.41%28.21%24.42%28.72%27.50%27.43%26.43%23.12%
Gross Profit Growth (5y) (Quarter) 17.67%16.11%13.35%14.49%13.43%15.74%11.91%15.09%13.85%12.79%9.89%13.30%12.06%12.27%14.81%13.42%13.24%11.83%14.62%15.95%15.55%15.26%16.12%11.14%5.83%4.98%7.15%6.05%6.70%8.55%8.69%8.51%8.21%8.48%9.51%9.69%8.95%14.34%13.73%12.17%12.83%13.47%15.42%19.60%26.08%24.61%23.49%
Gross Profit (QoQ) (Quarter) 6.48%2.75%7.00%7.32%6.07%4.71%3.82%5.20%6.44%5.29%-3.90%12.04%6.51%-13.54%15.28%9.05%9.29%-13.59%8.47%3.41%-0.37%-8.89%12.47%2.46%17.30%-11.51%19.46%-0.33%1.57%-7.57%11.93%6.07%7.48%-3.27%8.44%8.19%2.67%-2.26%14.90%1.64%-1.62%-5.41%-9.67%-19.79%12.70%-2.02%13.47%2.75%10.71%-6.99%11.05%4.60%8.80%1.42%9.32%4.59%30.75%-4.85%7.22%4.70%1.19%2.99%7.92%4.42%6.27%-6.36%
Interest Coverage Ratio Growth (1y) (Quarter) 76.14%87.89%190.65%457.24%2,292.70%152.30%-89.71%-93.36%-98.49%-91.50%-11.51%-3.20%-42.63%-36.24%-27.95%-38.68%-21.35%-10.74%6.10%42.66%54.96%27.86%-19.53%-41.19%-43.38%-32.04%-2.38%36.40%2.16%-28.44%-48.64%-52.19%-37.45%-21.78%5.98%16.40%11.11%13.15%45.22%32.40%21.64%52.72%26.56%61.42%123.30%213.23%278.55%170.01%55.92%-58.79%-82.82%-88.99%-86.54%-90.46%-78.12%-60.68%-52.26%41.54%49.70%39.03%42.09%37.53%26.14%
Interest Coverage Ratio Growth (3y) (Quarter) -14.03%-26.13%-35.79%-28.99%-40.85%-48.48%-59.67%-65.97%-81.05%-63.56%-12.22%-5.40%-11.24%-10.06%-14.95%-19.87%-11.63%-8.12%-5.89%4.60%-3.58%-14.65%-26.11%-27.34%-28.74%-27.54%-19.00%-8.78%-10.79%-14.12%-7.54%-9.68%-5.44%10.57%24.88%35.50%44.51%75.58%90.90%79.37%61.79%25.39%-6.28%-21.70%-22.33%-50.24%-47.79%-51.10%-53.56%-61.82%-61.68%-60.81%-54.97%-42.94%-25.52%
Interest Coverage Ratio Growth (5y) (Quarter) -22.11%-25.51%-27.35%-20.72%-24.08%-31.03%-43.81%-49.44%-64.09%-46.94%-11.88%-7.44%-16.56%-18.76%-20.96%-19.62%-15.10%-15.37%-14.62%-8.63%-9.03%-11.26%-9.09%-9.98%-13.33%-8.05%-0.47%10.16%14.04%24.82%30.51%26.28%24.10%11.77%4.84%-5.85%-8.73%-26.61%-23.52%-24.22%-22.92%-23.25%-23.06%-23.48%-20.49%-24.84%-23.11%
Interest Coverage Ratio (QoQ) (Quarter) 51.76%12.29%-24.64%37.16%61.88%73.71%44.48%488.92%-82.93%-92.91%-6.80%33.77%-3.74%-26.26%1.94%-20.71%6.97%-16.67%-13.25%1.70%21.40%-0.95%16.65%10.47%0.17%-37.66%-14.74%6.36%20.23%-10.45%19.12%-20.34%-15.78%-35.73%10.89%4.22%5.31%-12.93%21.79%-0.51%7.25%11.76%11.04%-8.60%34.65%-7.39%41.62%26.44%88.88%11.92%1.02%-26.98%-50.08%-53.33%-35.25%-10.78%-64.60%6.99%16.35%8.34%4.96%13.15%8.06%10.72%1.59%3.78%
Net Cash Flow Growth (1y) (Quarter) -6,786.76%1,887.19%-313.06%3,522.26%-120.54%-18.61%85.23%-140.43%172.84%-145.28%-104.83%48.05%-66.33%96.65%419.72%93.26%-108.46%-734.44%-63.96%4,157.65%769.23%-371.37%148.88%-181.78%1,038.86%186.13%-283.22%209.51%-84.32%266.64%-71.53%94.33%-372.08%-121.88%140.61%-126.11%67.62%401.19%4,046.46%969.72%658.72%-228.67%-104.90%-354.46%-1,410.30%290.96%61.02%115.50%104.82%-100.66%-204.55%3,088.78%-6,843.46%20,086.55%151.77%-100.31%92.17%-75.82%738.30%1,193.81%-9.38%616.50%
Net Cash Flow Growth (3y) (Quarter) 375.35%-110.48%-38.29%-112.59%36.46%-26.25%43.70%-26.29%72.52%-28.59%63.37%50.68%-42.45%-9.61%69.48%-30.77%86.12%229.82%-53.87%237.19%140.74%156.55%-114.16%20.28%-90.00%11.59%8.47%17.79%-28.83%34.19%213.74%64.02%70.10%-41.75%6.21%-98.13%-187.26%111.05%-40.81%75.78%76.81%-26.33%-27.20%132.57%-254.56%65.21%37.76%75.14%36.64%-31.76%147.81%2.71%-98.09%603.57%
Net Cash Flow Growth (5y) (Quarter) -38.30%-32.25%-5.77%83.50%18.19%-19.97%23.46%-19.82%29.06%-12.47%-60.83%26.76%-19.39%43.85%-55.23%46.55%-36.57%-93.57%2.74%-79.12%-60.13%63.85%165.41%31.63%54.45%-21.77%-35.65%-65.18%-64.68%42.79%11.22%11.73%25.45%-14.99%0.42%95.51%-138.41%63.61%4.54%19.41%-79.47%-4.83%-24.07%-15.63%-41.36%44.72%
Net Cash Flow (QoQ) (Quarter) 439.71%688.56%-81.06%-929.74%260.39%-184.55%421.93%-150.52%159.19%-115.35%-780.90%191.02%-136.80%30.58%-123.42%158.98%-103.66%6,728.89%-104.71%25.98%-261.06%386.28%430.33%-87.79%-354.31%251.16%-274.25%270.02%-80.77%-421.55%204.15%-75.65%349.68%-250.43%217.99%-134.09%63.84%379.19%-175.87%57.73%436.39%3,743.65%-84.09%-72.85%-177.47%-46.36%-726.48%-39.83%111.29%-129.88%428.70%-56.54%-101.54%-13,740.34%3,541.64%-191.90%104.57%-64.15%-120.65%-2,215.33%114.10%1,142.95%-73.05%-331.53%192.40%
Net Income Growth (1y) (Quarter) 30.89%30.18%40.51%30.86%35.16%22.73%8.63%9.48%8.64%20.08%2.12%19.91%21.26%22.00%30.33%12.86%7.43%0.88%-1.45%17.46%4.25%22.04%11.94%13.57%20.64%12.47%28.79%16.25%9.58%19.32%54.97%29.86%43.56%25.38%22.78%36.47%20.51%24.96%47.46%-10.18%-35.36%-27.00%-41.26%-5.49%45.37%38.14%23.61%21.76%11.24%18.01%9.29%23.57%21.13%3.08%21.82%17.24%31.10%32.86%44.69%26.41%29.00%34.40%12.77%
Net Income Growth (3y) (Quarter) 24.33%24.25%15.94%19.77%21.21%21.60%13.07%14.00%12.27%13.91%9.46%16.70%10.74%14.52%12.87%14.61%10.55%11.46%12.42%15.75%11.28%17.87%30.73%19.68%23.81%18.94%34.82%27.24%23.77%23.19%41.04%16.76%3.80%4.58%2.07%5.03%4.23%8.01%2.30%1.11%1.49%5.97%-7.42%12.45%25.12%18.89%18.06%20.83%20.88%17.36%24.43%22.35%27.00%22.55%25.74%
Net Income Growth (5y) (Quarter) 20.15%18.75%14.89%17.89%14.80%17.23%9.79%14.60%12.22%15.20%13.59%15.98%12.42%15.05%23.47%17.84%16.28%15.68%22.01%22.41%18.98%20.74%32.25%16.01%8.13%8.95%16.24%11.83%12.24%13.52%15.29%12.87%12.58%13.27%7.52%11.75%8.82%8.92%7.35%8.41%10.66%10.26%6.94%16.08%27.07%24.58%21.84%
Net Income (QoQ) (Quarter) 2.43%4.91%5.48%15.48%1.87%13.23%-1.76%19.28%-7.50%0.22%-0.99%18.36%2.24%-14.77%16.26%19.70%2.86%-8.95%0.67%13.95%-3.41%-11.05%19.98%1.13%13.08%-18.41%21.73%7.43%5.42%-6.57%9.87%1.26%14.79%21.34%-7.93%11.95%0.25%18.82%2.34%-1.14%3.95%40.22%-37.67%-28.85%17.40%12.83%0.29%9.43%11.56%0.96%-1.21%-0.03%18.36%-6.51%11.70%-2.01%0.72%10.49%7.51%9.57%2.08%20.33%-6.08%11.82%6.35%0.97%
Net Income towards Common Stockholders Growth (1y) (Quarter) 30.89%-5.51%-509.91%-506.36%-445.95%-1.29%101.37%100.87%101.48%-10.65%-9,095.33%-13,483.67%-7,940.80%68.21%-8.62%47.66%54.51%83.42%48.94%1.73%-17.86%-1,115.30%-9.41%-5.00%16.43%-5.80%17.49%11.45%5.29%-44.10%-49.65%-77.15%32.52%19.53%15.98%9.78%379.17%-65.08%-29.67%-88.37%-56.82%-60.55%-120.87%-26.99%86.67%-3.65%-12.37%-43.61%84.23%-36.55%-44.65%-9.47%21.13%-15.55%-1.31%-1.17%31.10%14.32%-0.89%-13.91%29.00%-22.90%184.43%
Net Income towards Common Stockholders Growth (3y) (Quarter) -59.38%-5.75%-91.75%-88.98%-81.87%29.10%-10.20%15.11%19.17%61.22%-272.99%-313.76%-253.14%13.80%15.34%18.57%23.48%-28.69%22.75%2.97%2.29%-164.61%-10.55%-18.10%18.87%-7.05%-1.24%-12.27%55.83%-24.16%-17.70%-44.39%41.17%-28.72%-34.01%-29.23%61.98%-40.05%-47.64%-50.89%14.09%-31.47%-53.12%-25.92%60.90%-17.82%-18.09%-16.73%43.02%-10.57%-13.92%-8.05%27.00%-6.76%41.99%
Net Income towards Common Stockholders Growth (5y) (Quarter) -34.44%42.60%-36.86%-34.75%-32.95%6.41%5.65%8.79%12.26%5.60%-116.02%-131.16%-103.93%0.48%5.61%3.26%22.13%-19.84%10.33%-7.86%30.31%-89.77%-8.04%-22.86%21.46%-26.59%-24.34%-27.62%28.02%-26.07%-32.26%-40.58%36.84%-24.72%-31.36%-27.67%47.67%-34.09%-36.37%-30.63%18.72%-17.60%-29.69%-18.13%47.77%-11.48%27.75%
Net Income towards Common Stockholders (QoQ) (Quarter) -518.21%125.69%5.48%15.48%-437.10%0.17%-4.56%1.68%1.30%101.35%-33.33%66.67%-7,477.30%-9.74%0.81%2.36%70.09%-274.92%52.20%15.13%89.10%-1,054.86%8.02%-1.79%-12.39%-3.97%11.72%18.99%-42.29%18.92%5.27%13.35%-116.51%15.79%-12.14%66.99%-158.16%12.07%-20.40%202.14%-252.66%30.93%-74.91%123.41%-667.58%4.98%-0.56%134.42%-415.15%-3.02%-28.52%144.16%-333.58%-9.13%2.74%148.86%-322.83%4.32%2.88%163.31%-245.63%-12.66%-9.66%171.70%-238.75%177.39%
Net Margin Growth (1y) (Quarter) 121.00458.00-4954.00-4823.00-4658.00695.003,814.003,752.003,469.00148.00-3782.00-3406.00-2979.002,227.00444.001,889.001,709.00683.001,621.0072.00-174.00-1305.0070.00180.00413.0062.00424.00195.00137.00-334.00-320.00-538.00368.00495.00407.00390.001,660.00-552.00-212.00-1279.00-477.00-1838.00-2188.00-676.00371.00479.00148.00-767.00563.00-441.00-476.00558.00-75.00884.001,140.00911.00-70.00559.00328.0021.00172.00-64.004,091.00
Net Margin Growth (3y) (Quarter) -1068.001,301.00-4922.00-4477.00-4169.003,070.00476.002,235.002,199.003,058.00-1717.00-1445.00-1444.001,606.002,135.002,141.001,949.00-560.002,115.00448.00376.00-1577.00174.00-162.00918.00222.00511.0047.002,164.00-391.00-125.00-1428.001,550.00-1895.00-1993.00-1566.001,553.00-1910.00-2252.00-2722.00457.00-1799.00-2516.00-886.00859.00922.00811.00702.00419.001,002.00991.001,490.0027.001,379.005,559.00
Net Margin Growth (5y) (Quarter) -2338.004,211.00-2857.00-2516.00-2633.002,449.002,167.002,488.002,438.001,815.00-1223.00-1069.00-894.001,333.002,240.001,798.002,453.00-399.002,202.00299.002,403.00-1634.00369.00-1052.002,100.00-2167.00-1889.00-1909.002,058.00-1750.00-2165.00-2871.002,484.00-1856.00-2322.00-1775.002,042.00-1467.00-1588.00-1254.00312.00-357.00-1049.0047.00961.001,417.005,230.00
Net Margin (QoQ) (Quarter) -5457.005,527.00-84.00135.00-5120.00115.0047.00300.00233.003,234.00-15.0017.00-3088.00-696.00361.00443.002,119.00-2480.001,806.00264.001,093.00-1541.00257.0018.00-38.00-167.00367.00250.00-389.00196.00139.00192.00-860.00210.00-80.001,098.00-733.00122.00-97.002,368.00-2945.00462.00-1164.003,170.00-4305.00112.00347.004,217.00-4197.00-220.00-567.005,547.00-5201.00-255.00466.004,915.00-4243.001.00238.003,933.00-3613.00-230.00-68.004,084.00-3849.003,925.00
Operating Income Growth (1y) (Quarter) 35.34%23.35%31.89%26.80%23.15%26.15%16.25%14.24%18.90%21.81%-7.16%18.85%14.02%21.82%44.21%10.03%3.53%-3.31%-7.90%13.46%16.76%28.36%13.39%19.73%19.39%10.33%22.67%14.59%8.97%17.57%23.25%19.63%33.24%15.94%23.11%30.16%17.74%16.26%13.32%-9.25%-42.69%-26.12%-27.66%-10.55%47.35%29.15%23.09%26.90%27.68%27.36%30.98%27.95%16.02%29.32%39.23%33.14%44.91%15.41%25.86%18.65%22.44%27.61%14.59%
Operating Income Growth (3y) (Quarter) 25.61%23.76%12.49%19.85%18.63%23.24%15.89%14.32%11.96%12.79%7.24%14.05%11.28%14.77%14.63%14.34%13.00%11.05%8.61%15.89%14.95%18.52%19.69%17.96%20.13%14.57%23.01%21.29%19.57%16.59%19.80%12.22%-3.49%-0.14%0.30%1.85%-0.19%3.52%0.30%1.00%2.54%6.71%5.26%13.25%29.72%28.61%30.93%29.30%29.00%23.87%31.91%26.43%27.21%23.96%26.16%
Operating Income Growth (5y) (Quarter) 18.53%17.43%13.59%16.54%15.08%18.36%10.20%15.21%14.36%15.23%11.40%15.28%12.39%14.42%17.89%15.43%15.94%13.29%14.22%19.37%18.97%17.55%19.05%14.16%3.18%5.25%8.82%7.69%7.62%8.62%8.89%9.91%11.08%10.37%10.22%11.40%8.05%12.81%12.97%11.91%12.63%12.65%15.36%18.07%31.10%25.66%26.48%
Operating Income (QoQ) (Quarter) 12.32%2.01%5.76%11.70%2.37%9.07%1.67%8.49%4.86%0.51%-0.08%12.91%7.42%-23.39%27.90%8.32%14.77%-9.31%-2.41%1.92%7.20%-13.61%20.22%4.88%17.85%-23.68%26.93%4.58%8.91%-15.15%18.58%-0.55%17.50%-11.05%15.09%10.77%2.24%-5.55%21.68%0.19%0.95%-7.93%-2.55%-36.73%30.14%-9.86%20.51%4.23%14.07%-14.09%24.24%4.86%13.79%-11.65%21.37%-4.92%26.83%-4.88%16.06%3.49%1.02%3.73%9.41%6.80%5.28%-6.85%
Operating Margin Growth (1y) (Quarter) 234.0077.0047.0097.00-22.0040.00-88.00-46.0069.0089.00-156.00142.00-67.0052.00274.00-138.00-90.00-95.00-158.00172.00226.00260.00-12.00-9.0014.00-4.00161.00171.00-17.0029.0088.0050.00233.0051.00134.00185.0066.0052.0091.00-1.00-472.00-136.00-271.00-237.00367.00168.0094.00205.00123.00145.0069.005.00-194.00-380.00-74.00-95.00115.00134.00191.0071.00128.00150.004.00
Operating Margin Growth (3y) (Quarter) 281.00206.00-197.00193.00-20.00181.0030.00-42.00-88.0046.00-39.00176.0069.00217.00104.0025.00150.00161.00-9.00334.00222.00285.00237.00212.00229.0077.00383.00406.00282.00132.00313.00234.00-173.00-34.00-46.00-53.00-40.0084.00-86.00-33.0017.00177.00-108.00-27.00295.00-67.0089.00116.0044.00-101.00186.00-18.0049.00-96.00121.00
Operating Margin Growth (5y) (Quarter) 124.00163.00-81.00227.00116.00346.00-140.00121.00152.00302.00110.00338.0066.00242.00353.00246.00365.00242.00213.00569.00521.00388.00462.00396.00-177.00-8.00203.00168.00176.00164.00136.00202.00316.00280.00117.00157.00-111.00-151.00-91.00-122.00-62.00-69.009.00-50.00538.00217.00284.00
Operating Margin (QoQ) (Quarter) 78.00135.00-124.00145.00-80.00106.00-74.0026.00-18.00-22.00-31.00141.003.00-267.00266.00-68.00121.00-45.00-146.00-20.00116.00-108.00184.0034.00150.00-380.00187.0057.00132.00-214.00197.00-132.00179.00-156.00159.0051.00-3.00-73.00210.00-68.00-17.00-34.00118.00-539.00319.00-169.00152.0064.00120.00-243.00263.00-18.00142.00-318.00199.00-218.00-43.00-13.00179.00-8.00-24.0045.0059.0049.00-2.00-102.00
Profit After Tax Growth (1y) (Quarter) 30.89%-25.93%44.78%30.86%4.49%22.73%12.36%-13.93%40.54%-2.54%30.23%24.46%0.96%25.22%30.33%19.69%29.04%7.77%-15.12%16.70%4.25%37.15%29.97%32.09%7.87%0.52%13.93%16.25%8.80%33.49%75.18%29.86%61.71%14.03%10.65%36.47%9.74%27.17%53.64%-16.24%-29.02%-27.26%-37.44%-6.34%45.37%79.06%23.61%31.75%11.24%22.00%9.29%23.57%21.13%-16.59%21.82%7.03%21.13%23.00%44.69%38.47%29.85%34.80%4.75%
Profit After Tax Growth (3y) (Quarter) 24.33%-3.96%28.43%11.91%14.02%14.41%24.01%8.64%22.33%9.56%12.94%20.24%10.74%22.78%12.87%22.65%13.21%14.11%7.92%21.46%6.95%22.55%37.40%25.87%23.81%15.23%30.22%27.24%24.52%24.63%43.87%14.07%8.00%1.80%2.07%2.30%4.23%18.32%5.91%1.11%4.70%16.69%-5.46%15.10%25.12%22.14%18.06%20.33%17.74%7.77%24.43%22.35%23.97%11.41%22.68%
Profit After Tax Growth (5y) (Quarter) 20.15%3.64%18.57%14.38%14.80%17.23%16.04%14.60%15.54%12.64%16.36%21.70%9.77%19.95%23.47%22.74%20.62%17.73%19.49%26.00%16.77%21.69%34.55%17.91%8.13%7.20%16.24%10.08%14.78%20.32%18.16%12.87%15.29%18.17%7.52%11.75%8.82%11.01%9.60%6.45%10.99%10.27%8.30%17.71%25.24%24.75%20.06%
Profit After Tax (QoQ) (Quarter) 80.02%-56.09%43.37%15.48%1.87%-14.16%29.59%-7.79%19.65%-21.41%-0.74%50.56%-17.02%5.01%-5.14%22.14%2.92%9.30%-12.88%31.67%-14.05%-13.91%19.77%17.62%13.08%-18.41%21.73%-3.95%5.38%-7.53%24.20%-10.10%29.30%21.34%-7.93%11.95%-8.83%17.74%13.55%-9.97%5.65%42.25%-38.10%-23.71%8.27%22.34%-7.31%18.41%33.36%-15.54%-1.21%-0.03%46.26%-24.35%11.70%-2.01%0.72%10.49%-1.86%10.91%2.28%29.98%-6.08%4.00%6.18%1.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.52%13.68%32.67%36.07%38.33%20.04%6.06%4.98%15.27%21.39%18.34%15.75%4.70%-3.96%7.67%9.41%8.46%12.58%8.12%12.60%15.28%15.09%8.16%7.43%9.22%6.80%9.22%17.18%19.02%19.14%27.17%14.64%12.01%12.02%1.78%0.95%-1.64%-2.59%3.29%3.45%5.14%14.68%9.35%9.16%13.26%16.65%41.01%41.49%40.52%42.49%19.41%19.31%15.87%5.34%6.46%9.97%32.51%27.34%28.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 9.98%18.32%18.53%18.25%18.63%11.85%10.56%9.96%9.39%9.48%11.27%12.56%9.39%7.56%7.98%9.79%10.94%11.43%8.50%12.33%14.43%13.56%14.53%13.00%13.34%12.54%12.23%10.68%9.45%9.14%10.16%6.18%5.02%7.76%4.76%4.46%5.41%9.22%16.78%16.91%18.72%23.99%22.56%22.60%22.63%20.53%21.48%22.90%29.22%24.10%17.84%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 9.17%12.36%14.15%15.29%15.85%12.64%9.58%9.97%10.51%10.04%10.23%12.41%11.22%9.62%11.83%12.20%12.73%13.05%10.58%10.40%10.55%9.83%9.57%8.55%8.53%9.75%9.81%8.90%9.32%11.70%15.57%13.08%13.01%15.77%14.12%13.99%13.78%14.36%15.15%15.96%20.77%20.65%20.33%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.47%-0.65%-1.34%17.70%14.99%1.90%0.30%2.14%1.59%0.87%10.12%7.57%-0.96%-1.34%-0.39%-1.33%11.03%0.26%-1.26%2.42%6.64%4.42%1.08%2.25%0.22%3.71%2.77%-0.02%2.49%11.27%4.39%0.08%9.40%0.30%2.00%0.09%-0.60%-0.52%-0.62%-0.88%5.40%-0.37%1.01%8.12%0.50%-0.54%4.80%11.36%21.48%-0.20%4.08%12.92%1.81%-0.28%1.08%2.66%2.89%3.00%21.80%-1.35%4.00%
Return on Assets Growth (1y) (Quarter) 0.00-1.00-2.00-2.000.001.000.00-1.000.000.000.001.000.000.000.000.000.00-1.00-1.00-1.001.001.001.000.000.000.001.002.002.002.001.001.002.001.00-1.00-2.00-5.00-4.00-2.000.002.002.001.000.00-1.00-1.00-1.00-3.00-3.00-2.00-1.000.002.002.001.001.001.00
Return on Assets Growth (3y) (Quarter) -1.00-1.00-2.00-1.000.000.000.000.000.00-1.00-1.000.001.000.000.000.000.000.001.001.003.003.003.003.004.003.002.001.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00-2.00-4.00-3.00-2.00-3.00-2.00-1.00-2.00-2.00-2.00-2.00-2.00-1.000.00
Return on Assets Growth (5y) (Quarter) -1.00-2.00-2.00-2.000.001.000.000.000.000.001.002.002.003.003.003.004.003.001.000.00-1.000.000.001.001.001.001.001.000.00-1.00-2.00-4.00-5.00-5.00-5.00-5.00-5.00-4.00-2.00-1.001.00
Return on Assets (QoQ) (Quarter) 0.001.000.00-1.00-1.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.001.00-1.00-2.00-1.00-2.000.001.001.000.000.000.000.00-1.000.000.00-2.00-1.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-2.00-3.00-2.00-1.001.000.00-1.000.00-1.000.001.000.000.000.000.000.00-1.00-1.00-1.001.002.001.000.00-1.00-1.000.001.002.002.002.001.001.00-1.00-4.00-5.00-6.00-5.00-2.001.002.003.002.002.000.000.00-1.00-3.00-3.00-2.00-1.001.002.002.001.001.001.00
Return on Capital Employed Growth (3y) (Quarter) -2.00-2.00-3.00-3.00-1.000.000.000.00-1.00-2.00-1.001.001.001.000.00-1.000.000.000.000.002.003.003.002.002.000.00-2.00-3.00-3.00-4.00-4.00-4.00-3.00-3.00-3.00-3.00-4.00-3.000.00-1.000.001.000.000.00-1.00-1.00-1.00-1.000.00
Return on Capital Employed Growth (5y) (Quarter) -2.00-3.00-3.00-3.000.001.000.00-1.00-1.00-1.000.002.001.002.002.002.002.001.00-2.00-4.00-4.00-3.00-3.00-2.00-3.00-2.00-1.000.00-1.00-1.00-3.00-5.00-6.00-6.00-5.00-5.00-5.00-3.000.002.003.00
Return on Capital Employed (QoQ) (Quarter) 1.001.000.00-3.00-1.000.001.00-1.001.000.00-1.000.000.000.000.00-1.000.001.001.00-2.00-1.001.001.000.000.000.000.00-1.000.001.001.000.001.000.000.000.00-1.00-3.00-1.00-1.000.001.001.000.001.000.000.00-1.000.000.00-1.00-1.001.001.000.000.000.000.001.000.00
Return on Equity Growth (1y) (Quarter) 2.002.004.0068.00-8555.00328.0027.00-30.00-3530.00-6806.00-15727.00-22454.0012,143.006,506.0015,705.0022,432.0031.009.0081.00212,663.0061.00-82.00-212663.00-95.009.00-1.00-16.002.003.00610.0034.007.00-11.00-588.002,446.0044,716.0013.00-28.00-2472.00-44709.00-11.002.0044,741.0012,200.0013,344.00175.00-44540.00-12007.00-13343.00-188.00-191.00-3222.0080,589.00-18321.00-20273.003,029.00-80601.0018,320.00
Return on Equity Growth (3y) (Quarter) -12083.00-6476.00-15697.00-22416.0058.0028.004.00-51.008,643.00-292.0059.00212,641.006,575.0015,704.0022,432.00-38.00-26.008.00-1.00-85.00-32.00-70.00-212054.00-86.000.0021.002,464.0044,726.005.00-7.008.0014.00-9.00-614.0044,714.0012,207.0013,346.00149.00-2271.00-44516.00-10.00-11.0010.00-3029.0080,589.00-18333.00-65003.00-12200.00-13355.00-188.00
Return on Equity Growth (5y) (Quarter) 91.0039.0089.00212,679.0097.004.00-52.008,574.00-326.00-14.00-22.0012,089.006,482.0015,715.0023,041.00-20.00-16.000.0020.002,395.0044,691.00-68.00-212670.00-79.003.00-5.0044,733.0012,217.0013,338.00170.00209.00208.00-8.00-627.00-16.00-3022.0080,592.00-18359.00-22735.00-44709.00-22.00-11.00
Return on Equity (QoQ) (Quarter) 0.006.001.00-5.001.008.0065.00-8627.008,883.00-294.008.00-12128.005,608.00-9215.00-6719.0022,469.00-29.00-16.009.0067.00-52.0056.00212,591.00-86.0010.00-2.00-17.0018.000.00-17.001.0018.00608.00-592.00-26.000.0030.002,442.0042,244.00-44703.00-11.00-2.007.00-5.002.0044,737.00-32533.001,139.00-13168.0022.000.00-197.00-12.0019.00-3032.0083,613.00-98921.00-1933.0020,270.00-16.000.00
Return on Invested Capital Growth (1y) (Quarter) 2.002.003.0024.0041.0038.009.00-14.00-8.00-9.006.007.00-24.00-25.00-20.00-16.007.006.0017.0014.00-2.001.00-17.00-14.00-9.00-13.003.00-2.00-7.001.004.0034.0016.005.00-3.00-19.0033.0032.003.00-16.00-44.00-28.001.008.00129.00123.00123.0030.00-99.00-105.00-131.00-45.00-31.00-12.0015.0021.0017.00-10.00-17.00-19.00
Return on Invested Capital Growth (3y) (Quarter) 35.0031.0018.0016.009.004.00-5.00-24.00-25.00-28.003.005.00-18.00-18.00-21.00-16.00-4.00-7.002.00-1.00-18.00-11.00-11.0018.000.00-7.003.0013.0041.0038.003.00-1.004.008.000.00-26.00117.00126.00127.0023.00-15.00-10.00-7.00-6.00-1.006.007.007.00-113.00-127.00-133.00-43.00
Return on Invested Capital Growth (5y) (Quarter) 18.0012.0014.0014.0015.0011.00-6.00-23.00-35.00-41.00-12.00-10.00-34.00-30.00-14.0016.005.000.003.0013.0030.0026.00-11.00-16.00-12.00-3.007.005.00126.00133.00127.0038.0033.0026.00-7.00-41.00-13.009.0011.00-1.00-28.00-32.00-9.00-4.00
Return on Invested Capital (QoQ) (Quarter) 1.006.001.00-5.001.007.0022.0012.00-2.00-23.00-2.0019.00-3.00-8.00-1.00-12.00-4.00-3.003.0011.00-6.008.001.00-5.00-3.00-10.004.000.00-7.006.000.00-5.001.009.0029.00-23.00-9.000.0013.0028.00-10.00-29.00-5.000.005.001.002.00120.000.000.00-90.00-9.00-6.00-25.00-4.005.0012.002.002.001.00-15.00-5.000.00
Return on Sales Growth (1y) (Quarter) 1.001.001.001.001.000.00-1.00-1.00-1.000.000.001.000.000.001.00-1.000.000.000.002.000.001.000.00-1.000.000.002.001.000.000.004.002.003.002.001.002.001.002.007.000.00-2.00-1.00-7.00-1.003.002.001.001.00-1.000.00-3.00-1.00-1.00-6.00-3.00-3.00-1.003.004.001.002.002.000.00
Return on Sales Growth (3y) (Quarter) 2.001.000.001.001.001.00-1.000.00-1.001.000.002.000.001.000.000.000.001.001.002.000.002.006.002.003.002.007.005.004.003.0012.003.002.002.001.001.002.003.000.000.000.001.00-9.00-1.001.00-4.00-4.00-2.00-3.00-3.00-2.00-2.000.00-1.001.00
Return on Sales Growth (5y) (Quarter) 2.002.000.002.001.002.00-1.000.000.002.002.003.000.002.006.003.003.003.007.006.004.005.0014.004.002.002.007.004.005.005.006.003.003.004.00-1.001.000.00-3.00-5.00-3.00-2.00-2.00-8.00-2.002.001.00-1.00
Return on Sales (QoQ) (Quarter) 0.001.00-1.001.00-1.001.00-1.001.00-2.000.000.001.00-1.00-1.001.001.00-1.000.00-1.001.000.000.001.000.000.00-2.001.001.000.000.000.00-1.001.004.00-2.001.000.003.00-1.00-1.000.009.00-8.00-2.001.002.00-2.001.001.001.00-2.00-1.002.00-1.000.00-1.00-3.002.000.001.000.003.00-2.001.000.001.00
Revenue Growth (1y) (Quarter) 18.04%17.94%28.54%19.92%24.64%23.35%22.06%17.25%14.55%16.03%1.80%9.89%18.22%18.57%23.25%18.73%8.95%1.67%0.51%3.26%3.21%12.47%14.18%20.32%18.55%10.54%12.15%5.14%9.95%15.94%17.76%16.80%18.98%13.21%15.27%19.75%14.28%13.56%8.61%-9.21%-27.41%-21.30%-17.46%-0.32%22.07%19.53%17.33%15.46%20.74%19.67%26.63%27.66%26.93%53.61%44.36%38.90%37.26%8.25%14.93%14.91%15.66%19.31%14.40%
Revenue Growth (3y) (Quarter) 19.00%19.07%16.89%15.61%19.06%19.28%15.27%15.23%13.84%11.84%8.04%10.44%9.95%10.68%12.25%13.84%10.05%8.12%8.78%9.31%10.39%12.96%14.67%13.90%15.75%13.21%15.03%13.72%14.34%14.23%13.81%8.29%-0.44%0.39%1.10%2.72%0.42%2.22%1.70%1.48%2.28%4.03%7.04%13.68%23.22%30.01%28.96%26.98%28.13%25.78%28.08%26.77%26.31%25.65%23.82%
Revenue Growth (5y) (Quarter) 16.76%15.27%14.62%13.63%13.67%14.18%11.94%13.71%12.54%11.70%10.06%11.25%11.62%11.68%13.31%12.62%11.76%10.66%11.80%12.81%12.84%13.13%13.55%9.94%5.17%5.33%6.42%5.88%5.78%6.99%7.38%7.89%7.78%7.67%8.95%9.82%9.19%14.45%13.97%13.13%13.26%13.36%15.27%18.59%24.32%23.20%23.04%
Revenue (QoQ) (Quarter) 7.10%-5.62%13.51%2.88%7.01%2.86%5.89%6.93%5.91%1.79%1.72%4.46%7.28%-10.69%9.80%12.38%7.60%-7.17%5.77%3.12%0.41%-8.23%8.66%3.07%9.42%-6.83%14.51%1.55%2.03%-5.47%7.34%6.20%7.59%-3.99%6.48%8.18%2.37%-2.25%10.62%3.23%1.73%-6.51%-7.53%-17.46%10.29%-1.94%11.67%1.08%8.00%-3.75%9.88%5.70%7.04%1.85%10.78%5.10%29.54%-4.28%6.59%3.86%2.16%1.63%6.56%4.53%5.39%-2.55%
Share-based Compensation Growth (1y) (Quarter) 160.24%76.30%93.71%120.26%93.06%73.48%60.85%46.72%27.10%16.14%12.65%29.45%56.79%137.66%49.91%29.52%-66.79%-45.31%-14.66%-4.09%199.64%18.14%18.44%0.19%-7.56%-13.63%3.30%29.52%44.41%49.41%38.10%17.98%6.43%12.50%11.22%8.61%13.19%8.49%3.18%-6.96%-11.32%-15.76%-22.33%-16.68%14.62%62.14%58.72%42.10%4.70%-22.19%0.06%47.20%78.84%73.58%41.29%6.15%-7.43%-4.30%30.95%65.95%242.12%141.83%
Share-based Compensation Growth (3y) (Quarter) 85.52%52.58%51.97%61.13%56.69%68.55%39.53%34.99%-12.85%14.71%12.95%17.15%15.99%15.37%14.85%7.56%-2.74%-17.67%1.45%7.56%58.74%15.09%19.10%15.25%12.42%13.23%16.63%18.40%20.27%22.17%16.59%6.03%2.23%0.93%-3.76%-5.57%4.79%14.01%8.35%3.28%2.10%2.05%7.25%20.34%28.99%29.86%30.92%30.46%20.12%8.93%22.79%37.38%78.26%58.97%
Share-based Compensation Growth (5y) (Quarter) 27.16%35.79%35.04%39.04%30.80%25.34%22.38%18.77%12.89%9.02%12.01%15.85%15.81%14.66%16.67%13.72%7.17%-1.27%9.90%9.78%36.96%13.22%14.16%9.12%7.36%5.82%4.92%5.17%12.08%20.02%14.33%7.14%5.10%5.34%7.20%11.98%16.59%14.88%12.45%11.47%12.00%12.04%17.94%25.15%46.71%38.34%
Share-based Compensation (QoQ) (Quarter) 85.54%-1.95%2.98%38.91%25.69%7.73%17.09%21.75%12.95%-0.11%6.80%5.47%3.21%-3.11%22.74%27.75%56.44%-38.88%6.04%-67.24%157.61%-4.64%19.17%2.35%1.57%-4.40%0.81%-5.56%-5.10%14.33%26.40%5.29%-1.81%5.67%7.99%-5.01%3.79%4.47%5.46%-1.00%-0.53%-0.64%-4.91%-5.64%-5.51%-8.39%2.01%29.81%33.65%-10.32%-8.67%-4.36%-0.67%15.33%34.35%16.20%-3.59%-6.13%0.94%1.34%-0.34%28.45%27.92%108.93%-29.55%
Shareholder's Equity Growth (1y) (Quarter) -53.53%14.58%14.91%16.10%-0.82%-100.44%-99.96%-90.50%65.88%63.51%-535.68%-104.61%-99.70%-149.78%40,927.05%9,855.37%67,968.45%44.09%-25.94%6.56%-99.77%-26.16%-99.42%6.79%58,660.80%116.51%69,534.92%295.29%-99.97%492,497.78%20.29%19.53%30,893.20%-100.83%-8.60%-7.55%1,233.87%376.46%-99.94%-99.94%20.81%883.98%224,812.90%491.95%36.07%-99.73%-99.96%10.89%-99.98%47,639.93%-2,265.36%7,573.06%478,062.20%596.12%-102.41%-99.79%-99.98%-100.27%102.35%494,686.86%796,113.64%63,097.08%
Shareholder's Equity Growth (3y) (Quarter) -8.56%-26.03%-26.03%-26.10%-82.91%-26.08%-14.18%-24.67%50.75%20.12%996.24%68.65%-83.19%-20.78%55.53%383.48%872.82%28.39%44.31%65.08%-92.42%909.33%69.62%71.51%288.76%-89.17%814.80%63.47%10.07%383.94%-91.09%-91.23%1,609.32%-39.05%9.80%-85.05%179.89%27.52%-91.34%-84.12%-92.69%133.30%-187.92%695.62%15.57%107.88%-26.40%-44.04%-93.79%-121.95%1.05%821.24%1,902.93%127.59%
Shareholder's Equity Growth (5y) (Quarter) 9.56%-14.90%-11.66%-11.96%-62.10%-14.90%-69.30%-13.42%35.89%16.06%456.66%82.51%-75.40%327.94%330.45%250.17%147.06%-36.71%27.00%37.81%12.52%91.29%-68.98%-69.04%293.77%184.43%306.41%-56.39%17.00%24.70%-76.51%-66.18%10.03%-21.81%-15.02%-22.25%90.18%200.83%-15.20%-77.08%-79.15%-17.48%0.83%452.15%21.00%72.37%
Shareholder's Equity (QoQ) (Quarter) 2.66%3.57%2.73%-57.46%153.14%3.87%3.80%-63.66%-101.12%108.38%27,644.60%534.70%-100.25%0.00%-193.86%141.73%-303.69%16,444.91%-29.78%191.18%-100.17%21,751.85%1.03%-99.37%-191.70%200.00%18,415.60%246.09%-99.97%421,578.15%5.11%-99.97%393,395.27%2.97%4.44%-92.68%-110.57%11,408.15%5.65%5.67%-97.81%-97.37%0.12%209,075.34%-82.16%502.04%-99.74%47,983.29%-99.96%0.00%550.74%-89.71%71,203.30%-104.54%2,405.92%541.17%3.80%-101.32%102.35%-34.29%-1,422.18%111.55%492,919.76%5.74%4.61%
Tax Rate Growth (1y) (Quarter) 188.00-342.00-436.00-211.00-631.00179.00374.00174.00541.0045.00-641.00-69.00-476.00-33.00614.00-223.00-322.00-344.00-444.00-182.00859.00326.00-42.00276.00-149.00-159.00-240.00-77.00-16.00-139.00-2198.00-837.00-722.00-667.00-20.00-114.00-111.00-509.00-2587.0012.00-860.00254.002,435.00-310.00232.00-401.00114.00427.001,127.00476.001,286.00-252.00-860.00-27.00-513.00-7.00-36.00-483.00-479.00-13.0083.008.00452.00
Tax Rate Growth (3y) (Quarter) 98.00-117.00-703.00-106.00-566.00191.00347.00-118.00-257.00-332.00-471.00-475.0061.00-52.00128.00-130.00388.00-178.00-726.0016.00694.0027.00-2480.00-639.00-887.00-966.00-2459.00-1029.00-850.00-1316.00-4806.00-940.00-1693.00-922.00-173.00-413.00-739.00-656.00-38.00128.00500.00329.003,836.00-136.00499.0048.00888.00168.00231.00-35.00294.00-272.00-813.00-502.00-540.00
Tax Rate Growth (5y) (Quarter) -700.00-495.00-533.00-512.00-29.00173.00-139.00-25.00453.00-166.00-753.00-277.00-104.00-350.00-2310.00-1045.00-350.00-984.00-2945.00-936.00-140.00-1149.00-5088.00-742.00-1858.00-1220.00-2611.00-1327.00-1477.00-1463.00-2257.00-823.00-334.00-847.001,228.00-238.00-472.00-207.00736.00-131.00-396.00-182.002,844.00-156.00546.00-428.00861.00
Tax Rate (QoQ) (Quarter) 581.00-141.0033.00-285.0052.00-235.00258.00-705.00862.00-40.0058.00-339.00366.00-726.00630.00-746.00809.00-79.00-208.00-844.00787.00-179.0054.00197.00254.00-547.00372.00-227.00243.00-628.00534.00-166.00120.00-2687.001,895.00-51.00175.00-2040.001,801.00-48.00-222.00-4118.004,400.00-919.00891.00-1938.001,655.00-377.00258.00-1422.001,968.00323.00-393.00-611.00429.00-284.00439.00-1097.00935.00-313.00-8.00-1093.001,401.00-217.00-82.00-649.00
Total Debt Growth (1y) (Quarter) -74.34%182.39%689.49%2,359.09%152,819.00%228.25%33.60%30.81%108.96%186.39%48.81%91.03%20.90%-12.82%-6.43%-25.14%-22.48%11.69%67.62%72.25%70.27%24.65%-29.85%-18.13%-14.74%47.08%60.31%48.38%43.48%-21.00%-9.04%-18.64%2.62%5.54%-6.53%33.04%15.61%31.65%17.74%-21.04%-47.73%-68.03%-64.59%-54.51%-36.48%22.74%230.10%183.83%394.50%753.70%219.43%216.66%85.89%-10.04%-5.87%-4.67%8.35%-2.76%6.55%
Total Debt Growth (3y) (Quarter) 33.48%198.31%150.38%294.61%1,469.11%101.61%22.99%23.21%25.11%40.76%32.65%35.05%16.86%6.67%3.24%1.82%4.02%26.99%23.53%27.90%27.71%13.15%0.76%-0.39%7.88%7.04%10.87%17.11%19.40%3.16%0.03%-5.10%-14.72%-23.70%-26.96%-21.82%-27.32%-19.76%11.23%0.65%17.98%49.62%55.14%59.90%80.08%111.24%114.91%104.63%115.15%95.47%47.42%
Total Debt Growth (5y) (Quarter) 42.80%91.64%89.78%139.76%451.44%62.73%16.95%21.41%23.24%38.59%21.29%24.51%14.32%7.12%9.92%4.97%10.63%11.29%9.89%17.76%19.84%15.01%2.40%0.75%-5.37%-12.39%-10.69%-10.42%-10.78%-15.50%3.19%1.99%14.27%36.01%32.66%33.84%28.69%31.73%32.85%25.21%27.03%23.99%30.22%
Total Debt (QoQ) (Quarter) 69.92%-70.60%-98.59%40,058.00%375.07%-8.42%-12.48%-13.80%93.36%-10.33%39.81%18.14%0.47%15.11%-11.51%-14.81%7.84%-7.92%-8.37%22.75%61.84%-5.38%-9.42%-10.14%-8.92%10.43%-5.67%55.02%-0.74%2.22%-8.78%-14.64%14.28%-8.57%15.06%-12.22%1.22%30.14%-0.02%-0.03%-9.48%-12.73%-33.81%-38.87%0.27%12.12%-7.57%18.11%169.67%-3.60%61.04%103.91%0.90%-4.43%-5.46%-1.32%5.57%-3.21%7.44%-11.43%15.67%