HLT Growth Metrics (2013-2025) | HLT

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Growth Metrics Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -1.65%-1.85%-1.68%-1.49%-1.93%-0.71%-0.76%-0.24%2.30%-44.45%-44.81%-45.02%-45.72%-0.19%-1.98%-0.56%-1.64%4.16%8.25%6.53%6.87%6.30%13.12%13.69%12.02%1.18%-11.89%-10.60%-7.84%-3.22%1.94%1.27%0.46%-1.60%-0.55%-1.99%-0.72%4.74%2.88%9.80%7.28%0.70%1.06%-0.29%1.53%
Assets Growth (3y) (Quarter) -0.44%-18.50%-18.64%-18.55%-18.34%-18.04%-18.73%-18.30%-18.26%-16.73%-16.34%-16.49%-17.06%3.39%6.27%6.39%5.60%3.86%2.56%2.69%3.33%1.34%0.53%0.97%1.22%-1.23%-3.69%-3.90%-2.77%-0.09%1.41%2.91%2.28%1.24%1.12%2.38%2.64%
Assets Growth (5y) (Quarter) -12.03%-10.86%-10.59%-10.56%-10.55%-9.43%-8.05%-7.96%-8.14%-9.09%-10.21%-9.96%-10.04%1.59%1.51%1.74%1.74%1.30%1.81%1.45%1.93%1.41%0.78%2.07%2.01%0.32%-1.47%-0.58%0.02%
Assets (QoQ) (Quarter) -0.64%0.39%-0.65%-0.76%-0.84%0.56%-0.46%-1.20%0.39%0.51%0.07%1.31%-45.49%-0.13%-0.32%0.04%0.22%-1.92%1.12%-1.05%6.13%1.93%-0.48%-0.73%5.56%8.47%0.02%-2.18%-4.66%-5.53%1.48%0.83%0.12%-0.50%0.82%0.03%-1.94%0.57%-0.63%1.32%3.45%-1.22%6.05%-1.00%-2.90%-0.87%4.63%0.80%
Capital Expenditures Growth (1y) (Quarter) 36.36%533.33%208.33%-58.82%486.67%-25.26%-25.68%14.29%-4.55%-169.01%249.09%-252.08%-89.29%118.37%-85.94%120.55%66.67%44.44%25.93%-16.67%53.33%76.92%-2.94%-92.00%-26.09%-43.48%-75.76%300.00%-52.94%-92.31%0.00%125.00%-50.00%600.00%300.00%-122.22%375.00%228.57%109.38%1,150.00%-15.79%8.70%-89.55%28.57%18.75%-12.00%328.57%-44.44%
Capital Expenditures Growth (3y) (Quarter) 96.92%-73.99%100.00%-39.52%-15.66%-54.41%-28.54%-29.05%-44.55%-43.22%-14.81%-36.14%-35.06%35.16%-44.40%26.28%23.61%13.04%-33.33%-35.63%-18.90%-57.47%-38.26%-10.37%-44.18%-32.73%-1.02%-58.74%3.78%20.95%103.08%73.80%25.99%192.40%-4.35%44.22%68.10%46.48%-2.13%111.79%
Capital Expenditures Growth (5y) (Quarter) 6.40%-2.82%7.21%-34.29%8.92%-24.70%-14.91%-52.65%-28.02%-28.79%-31.99%-39.16%-37.52%15.10%-47.04%16.25%-14.97%-4.90%3.46%-16.36%4.84%12.09%14.53%10.93%-7.00%1.68%-26.66%93.32%2.25%11.10%30.26%30.26%
Capital Expenditures (QoQ) (Quarter) 36.36%60.00%750.00%-92.65%533.33%-22.11%13.51%4.76%-19.32%-22.54%74.55%-12.50%-158.33%491.84%-176.04%106.16%0.00%200.00%11.11%-50.00%-13.33%161.54%-26.47%-8.00%0.00%43.48%-93.94%750.00%-23.53%-38.46%0.00%0.00%-87.50%700.00%125.00%-77.78%75.00%357.14%-112.50%575.00%21.05%191.30%-37.31%-61.90%56.25%-72.00%671.43%-64.81%15.79%36.36%0.00%
Cash & Equivalents Growth (1y) (Quarter) -44.02%-17.55%-25.00%-26.98%25.75%-6.24%15.65%36.31%77.88%111.55%-3.03%96.73%1.34%-15.91%30.71%-60.21%-30.73%-53.47%-90.08%-87.91%-44.07%50.12%810.13%564.20%-81.41%451.65%373.57%498.14%3,283.10%-70.20%-97.09%-97.36%-96.75%-92.43%1,194.95%-9.41%-1.28%920.25%-93.68%-2.60%-3.90%-91.19%-7.41%0.00%887.84%422.54%-8.00%1,124.00%
Cash & Equivalents Growth (3y) (Quarter) 7.79%17.82%-5.60%25.11%31.36%18.59%13.60%2.18%7.68%-6.11%-49.89%-54.43%-26.78%-16.25%5.69%-31.64%-58.40%56.78%62.33%68.72%52.07%35.14%7.81%1.62%-41.11%-50.08%21.26%-47.69%2.74%-38.72%-71.24%-71.44%-68.65%-59.18%-8.84%-4.09%110.83%67.46%-62.24%128.45%
Cash & Equivalents Growth (5y) (Quarter) -2.55%-8.54%-35.79%-37.66%-2.57%3.10%5.78%-3.05%-33.53%46.96%40.23%30.32%19.81%-0.69%-30.46%-44.97%-39.79%-38.65%10.00%-35.12%-35.37%13.76%0.50%-1.53%-27.98%-35.48%-36.37%-32.57%59.42%-36.18%-54.15%-22.19%
Cash & Equivalents (QoQ) (Quarter) -14.93%9.53%18.78%-49.42%25.29%-0.37%15.65%-12.90%-6.58%22.90%36.31%13.67%11.10%-43.66%176.52%-41.45%-7.81%-12.43%-15.83%1.94%-38.07%-81.32%2.53%371.60%66.23%13.23%-25.17%-86.80%4,833.80%-2.80%-5.49%-25.36%-56.54%-90.52%-14.14%-8.24%1.28%1,522.78%-93.99%0.00%946.75%-89.95%-7.41%-1.33%-4.05%5.63%0.00%874.67%-49.25%-81.40%1,230.43%
Cash from Investing Activities Growth (1y) (Quarter) -14.06%59.66%-14.49%15.38%736.99%-331.25%425.32%8.18%-123.66%39.13%-142.80%23.76%66.36%77.78%72.73%32.47%29.73%-75.00%83.33%1.92%-69.23%-4.08%1,060.00%-49.02%-6.82%43.14%-127.08%76.32%65.96%106.90%-53.85%-27.78%-62.50%-3,500.00%80.00%-8.70%-226.92%-1.47%-1,750.00%-208.00%68.24%-321.74%33.78%-2.60%-85.19%87.63%10.20%24.05%
Cash from Investing Activities Growth (3y) (Quarter) -19.79%-1.92%-16.82%16.02%20.27%16.45%27.58%22.10%-27.16%38.14%-26.40%20.37%26.32%26.03%34.56%0.43%-8.30%-1.18%24.33%29.79%14.94%26.84%-58.74%23.31%16.08%-10.06%-27.72%30.97%-21.84%-33.50%-78.55%-62.33%-19.06%-428.36%-34.81%-50.88%-24.36%19.10%-122.40%-33.89%
Cash from Investing Activities Growth (5y) (Quarter) 16.49%16.26%40.84%17.07%9.63%-1.22%21.13%7.13%-16.01%32.50%-15.45%29.17%31.99%15.05%28.89%21.47%6.81%-19.42%33.17%13.63%-26.73%-7.09%-71.42%-8.59%9.31%-41.67%-24.75%-0.78%-1.25%-4.42%-27.62%-27.23%
Cash from Investing Activities (QoQ) (Quarter) -85.94%42.02%-88.41%43.85%34.25%-64.58%-39.24%522.73%-144.52%224.15%-139.30%-8.91%-14.55%12.70%30.00%51.95%24.32%-7.14%-73.33%50.00%-88.46%89.80%-920.00%13.73%-15.91%194.12%-258.33%38.16%38.30%55.17%-38.46%11.11%112.50%-1,100.00%-15.00%-13.04%-161.54%94.12%-525.00%-240.00%18.82%-7.25%-4.05%64.94%-977.78%83.16%-61.22%36.71%28.00%-22.22%-36.36%
Cash from Operations Growth (1y) (Quarter) -14.53%-21.67%0.26%-62.12%94.56%-0.82%-11.37%11.52%18.53%-7.46%-13.99%-25.05%-85.25%-12.24%-14.92%-25.51%386.00%-1.70%52.19%34.25%49.79%-1.04%39.27%-40.76%-64.56%185.66%-118.80%-168.32%-232.56%-115.79%378.00%194.93%214.04%358.14%141.37%267.94%69.23%39.34%2.38%-3.53%4.85%-9.27%-3.35%25.16%30.64%56.29%22.89%-65.12%
Cash from Operations Growth (3y) (Quarter) 25.38%-10.42%-8.57%-31.84%-30.20%-6.96%-13.44%-14.61%-5.29%-7.23%3.65%-9.17%2.40%-5.13%21.72%-16.02%37.15%40.59%-33.86%-36.50%-39.31%-34.74%-10.05%-27.30%-18.78%5.20%8.04%33.63%36.76%-17.19%107.00%75.11%59.05%73.95%33.67%64.39%32.34%25.49%6.74%-25.04%
Cash from Operations Growth (5y) (Quarter) 7.16%-9.11%-0.21%-20.55%19.88%-4.76%6.57%-13.12%-14.72%17.68%-18.04%-18.16%-20.15%-18.99%-1.18%-17.41%31.28%2.52%21.73%13.67%6.31%9.93%12.45%6.40%-1.01%8.04%4.53%23.57%28.50%-4.24%58.99%28.26%
Cash from Operations (QoQ) (Quarter) 170.93%-17.17%179.02%-86.35%148.30%6.03%5.43%-29.90%26.57%-5.25%32.65%-25.49%-1.18%-11.94%15.59%-85.34%488.00%-14.63%1.20%-4.33%18.93%32.18%-10.73%6.74%-21.43%86.01%-62.03%-36.14%533.33%-112.24%-38.00%-23.91%24.56%315.50%-52.88%48.85%70.77%101.50%-28.17%-31.54%40.61%48.06%-32.31%-25.59%21.68%57.72%-12.35%-22.34%45.58%24.01%-75.12%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%-50.00%0.00%100.00%100.00%100.00%166.67%3,350.00%-3,350.00%0.00%1,200.00%-27.54%24.62%650.00%-4.00%193.88%-75.90%-10.42%-4.35%-4.44%-10.64%-2.33%-2.44%-4.88%-7.32%-4.88%-7.50%-5.13%-2.63%-5.13%-2.70%-5.41%-5.41%
Dividends Paid - Common Growth (3y) (Quarter) 310.16%-225.54%120.13%268.40%-270.84%306.15%188.45%184.39%182.31%186.43%-14.58%38.85%178.06%17.33%-5.65%-2.33%-1.58%-0.80%-0.80%-4.24%-5.14%-5.14%
Dividends Paid - Common Growth (5y) (Quarter) 116.89%87.22%77.60%112.17%113.15%112.17%74.11%83.84%23.19%-26.79%-3.10%-2.76%-2.82%-4.16%-1.93%-3.41%-2.96%-2.50%-2.50%
Dividends Paid - Common (QoQ) (Quarter) 100.00%133.33%0.00%0.00%-400.00%166.67%0.00%0.00%0.00%3,350.00%-194.20%103.08%1,200.00%92.31%-198.00%-75.38%-4.17%-2.17%4.44%-8.51%2.33%-2.27%-2.33%0.00%0.00%0.00%0.00%-2.44%-2.50%-2.56%2.63%-5.13%0.00%0.00%0.00%-2.70%-2.78%0.00%
EBITDA Margin Growth (1y) (Quarter) 317.00-66.00225.001,272.00455.00-170.00607.00110.00-900.00-61.00-871.00-392.00160.00161.00168.00-74.00201.00211.00121.00330.0070.00152.00458.00-113.00-1061.00-7279.00-2049.00-3660.00-114.007,040.002,352.004,005.001,904.00984.00161.00248.0028.00-136.00-188.00-529.00-100.00-77.00-270.00224.00-83.0023.00317.00193.00
EBITDA Margin Growth (3y) (Quarter) -129.00-297.00-38.00990.00-286.00-70.00-95.00-356.00-540.00311.00-581.00-137.00431.00524.00748.00142.00-790.00-6915.00-1470.00-3443.00-1105.00-87.00761.00232.00728.00745.00464.00593.001,818.007,888.002,325.003,724.001,831.00771.00-297.00-57.00-155.00-190.00-141.00-112.00
EBITDA Margin Growth (5y) (Quarter) 232.0075.00251.001,245.00-15.00293.00484.00-140.00-1531.00-6816.00-2172.00-3910.00-745.00285.001,051.00487.001,000.001,109.001,043.00810.00827.00762.00734.00-49.00656.00532.006.00288.001,635.007,835.002,372.004,141.00
EBITDA Margin (QoQ) (Quarter) 584.00-240.00-1121.001,094.00201.0052.00-74.00276.00-424.00829.00-571.00-734.00415.0019.00-93.00-182.00416.0027.00-335.0093.00427.00-63.00-127.00-167.00509.00243.00-698.00-1115.00-5709.005,473.00-2309.002,431.001,445.00785.00-656.00330.00526.00-39.00-569.00110.00362.00-91.00-910.00538.00385.00-284.00-416.00232.00491.0010.00-540.00
EBIT Growth (1y) (Quarter) 34.13%7.67%24.65%411.24%44.97%-1.84%48.99%7.91%-65.31%-36.07%-60.03%-50.31%27.65%18.68%25.28%6.15%28.57%25.31%15.96%39.77%11.83%17.73%34.81%-3.87%-78.21%-163.18%-97.88%-156.03%-69.12%174.17%3,827.27%270.77%1,657.14%166.96%44.21%51.35%34.96%12.71%4.82%-20.63%7.03%7.57%-4.59%22.25%0.56%7.31%24.72%23.11%
EBIT Growth (3y) (Quarter) -12.30%-12.25%-9.46%39.96%-13.73%-9.35%-9.30%-17.12%-17.12%-1.67%-16.57%-9.66%22.43%20.53%25.11%12.56%-32.08%-43.13%-67.88%-40.15%-57.78%-17.98%3.91%-2.75%5.75%7.75%6.28%13.14%94.20%61.75%290.10%59.42%193.88%47.92%12.98%13.66%13.25%9.17%7.64%6.10%
EBIT Growth (5y) (Quarter) 2.06%0.10%1.52%32.39%-1.59%1.90%3.12%-5.22%-32.63%-22.04%-55.95%-19.11%-34.18%-3.88%10.27%6.42%11.20%13.04%13.41%14.24%12.29%10.67%11.15%2.02%11.30%8.69%3.72%7.04%51.12%35.55%134.32%38.45%
EBIT Margin Growth (1y) (Quarter) 317.00-66.00225.001,272.00455.00-170.00607.00110.00-900.00-61.00-871.00-392.00160.00161.00168.00-74.00201.00211.00121.00330.0070.00152.00458.00-113.00-1061.00-7279.00-2049.00-3660.00-114.007,040.002,352.004,005.001,904.00984.00161.00248.0028.00-136.00-188.00-529.00-100.00-77.00-270.00224.00-83.0023.00317.00193.00
EBIT Margin Growth (3y) (Quarter) -129.00-297.00-38.00990.00-286.00-70.00-95.00-356.00-540.00311.00-581.00-137.00431.00524.00748.00142.00-790.00-6915.00-1470.00-3443.00-1105.00-87.00761.00232.00728.00745.00464.00593.001,818.007,888.002,325.003,724.001,831.00771.00-297.00-57.00-155.00-190.00-141.00-112.00
EBIT Margin Growth (5y) (Quarter) 232.0075.00251.001,245.00-15.00293.00484.00-140.00-1531.00-6816.00-2172.00-3910.00-745.00285.001,051.00487.001,000.001,109.001,043.00810.00827.00762.00734.00-49.00656.00532.006.00288.001,635.007,835.002,372.004,141.00
EBIT Margin (QoQ) (Quarter) 584.00-240.00-1121.001,094.00201.0052.00-74.00276.00-424.00829.00-571.00-734.00415.0019.00-93.00-182.00416.0027.00-335.0093.00427.00-63.00-127.00-167.00509.00243.00-698.00-1115.00-5709.005,473.00-2309.002,431.001,445.00785.00-656.00330.00526.00-39.00-569.00110.00362.00-91.00-910.00538.00385.00-284.00-416.00232.00491.0010.00-540.00
EBIT (QoQ) (Quarter) 60.32%-11.63%-75.07%279.78%28.70%2.30%2.25%7.69%-12.86%55.27%-25.94%-65.38%60.59%-2.93%-7.92%-11.07%49.31%2.47%-21.99%7.72%45.52%-5.17%-5.97%-13.81%53.21%8.58%-32.95%-80.46%-544.12%103.64%-1,872.73%110.77%966.67%92.86%-22.92%10.81%62.06%4.18%-19.10%-1.19%35.34%-3.12%-38.74%33.25%36.02%-14.07%-21.51%9.61%45.15%-0.13%-22.52%
EBT Growth (1y) (Quarter) 172.37%38.17%15.02%171.30%51.21%-6.31%68.79%-312.29%-77.64%-47.76%-70.19%123.95%-5.71%53.37%62.03%21.48%234.85%19.20%14.45%46.96%-1.36%21.48%43.69%-8.65%-107.80%-222.65%-127.08%-243.62%-747.06%128.60%398.25%167.91%302.08%303.94%55.00%70.04%3.78%10.72%3.98%-32.01%20.86%4.05%-10.40%22.63%12.33%6.43%23.01%27.68%
EBT Growth (3y) (Quarter) -2.70%-12.22%-16.66%11.32%-31.68%-9.11%-6.58%-14.83%-10.95%-1.52%-17.93%34.40%46.03%30.47%38.64%17.71%-31.18%-55.72%-34.72%-57.78%-38.41%-24.75%5.08%-3.77%10.11%12.32%7.77%18.37%170.37%48.57%89.52%40.70%65.52%66.95%13.03%12.34%12.11%7.03%4.65%2.11%
EBT Growth (5y) (Quarter) 23.80%4.34%1.42%19.75%1.04%1.68%6.04%-3.67%-15.49%-27.90%-17.24%10.91%-32.33%-4.87%16.56%9.73%34.55%15.46%15.54%17.36%6.44%13.77%13.34%0.59%10.86%10.30%3.12%6.70%92.04%27.86%48.81%26.42%
EBT Margin Growth (1y) (Quarter) 540.00236.0073.00627.00328.00-181.00643.00-3214.00-799.00-232.00-984.002,988.00-57.00368.00378.0065.00717.0097.0076.00287.00-76.00157.00457.00-137.00-1078.00-9330.00-2980.00-4947.00-1559.008,828.003,166.005,212.003,338.001,335.00282.00358.00-374.00-155.00-175.00-599.00102.00-133.00-338.00157.00103.002.00223.00182.00
EBT Margin Growth (3y) (Quarter) 70.00-177.00-268.00402.00-528.00-44.0037.00-161.00-139.00233.00-530.003,340.00584.00621.00912.00216.00-437.00-9077.00-2446.00-4797.00-2713.00-345.00643.00128.00702.00833.00468.00623.001,406.0010,008.003,272.004,972.003,066.001,047.00-231.00-84.00-170.00-285.00-290.00-259.00
EBT Margin Growth (5y) (Quarter) 730.00288.00186.00754.00113.00209.00570.00-10.00-1293.00-8940.00-3053.00-1743.00-2053.00120.001,098.00481.001,343.001,086.001,001.00774.00251.00835.00750.00-112.00429.00545.00-45.00182.001,610.009,877.003,158.005,311.00
EBT Margin (QoQ) (Quarter) 677.00102.00-706.00467.00373.00-61.00-152.00168.00-137.00763.00-4009.002,583.00430.0010.00-36.00-462.00856.0020.00-349.00190.00235.000.00-138.00-173.00468.00301.00-732.00-1114.00-7784.006,650.00-2699.002,274.002,603.00988.00-653.00400.00599.00-65.00-577.00-332.00818.00-85.00-1000.00368.00584.00-290.00-505.00314.00484.00-69.00-546.00
EBT (QoQ) (Quarter) 217.11%13.28%-60.44%91.67%60.87%-5.71%-6.69%6.83%-0.32%69.87%-217.36%111.25%132.86%-3.07%-5.70%-55.70%278.79%2.40%-29.30%22.10%34.84%-1.68%-9.22%-18.05%66.06%16.30%-42.28%-107.00%-2,511.76%74.32%-206.14%58.74%188.19%167.72%-30.29%22.78%76.29%2.73%-23.53%-25.06%88.08%-3.52%-50.00%33.21%61.92%-16.92%-31.57%22.02%53.41%-3.97%-28.97%
Enterprise Value Growth (1y) (Quarter) 32.56%4.39%19.48%29.67%-12.02%13.45%-13.55%-33.63%-71.21%-102.93%4.23%-83.60%1.69%18.11%-25.39%58.81%30.36%52.92%89.31%86.92%43.31%-50.00%-756.47%-522.73%79.23%-446.88%-368.41%-486.50%-2,869.14%70.24%97.10%97.42%96.72%92.44%-1,193.94%12.05%-6.33%-910.13%94.46%15.07%-7.14%93.23%22.54%6.45%-694.44%-559.26%23.64%-1,432.76%
Enterprise Value Growth (3y) (Quarter) -8.96%-18.86%4.33%-19.94%-23.54%-12.88%-10.89%-0.35%-5.43%7.85%49.55%53.76%27.06%16.68%-4.72%30.52%56.56%-56.90%-62.48%-68.40%-51.77%-34.66%-5.21%1.93%41.27%50.26%-20.73%48.93%-1.22%38.97%72.49%73.18%66.55%62.75%17.79%11.26%-108.40%-65.17%67.99%-130.07%
Enterprise Value Growth (5y) (Quarter) 2.40%8.33%34.85%37.82%5.74%-0.31%-4.54%3.83%32.71%-45.04%-38.80%-29.28%-19.07%1.20%31.02%44.90%39.66%38.65%-10.01%35.87%34.33%-13.27%3.54%6.76%25.42%39.05%40.35%36.18%-54.58%36.73%58.50%22.67%
Enterprise Value (QoQ) (Quarter) 14.93%-9.53%-30.80%44.67%-20.61%7.75%-14.24%11.86%6.81%-21.02%-34.44%-12.92%-10.45%42.88%-157.73%39.53%8.00%12.54%15.35%-2.23%37.79%80.14%-3.53%-343.18%-64.62%-13.40%24.73%85.22%-4,234.57%2.88%5.75%25.17%56.55%90.53%16.16%4.82%0.00%-1,521.52%94.30%-15.07%-850.00%91.10%12.68%-45.16%40.00%-1.85%-5.45%-1,132.76%50.21%88.20%-2,016.67%
EPS (Basic) Growth (1y) (Quarter) 300.00%23.53%-13.64%433.33%283.33%133.33%347.37%1,443.75%26.09%-40.82%-32.94%-147.77%-75.86%58.62%-14.04%294.07%264.29%56.52%12.24%-66.81%5.88%25.00%83.64%-18.42%-88.89%-272.22%-128.71%-230.65%-750.00%130.32%396.55%165.43%294.87%182.98%47.67%128.30%1.32%17.29%14.17%-51.24%36.36%8.33%-3.45%250.85%19.05%9.47%27.86%-37.68%
EPS (Basic) Growth (3y) (Quarter) 168.39%19.49%37.35%-245.75%5.27%29.87%37.13%142.79%3.50%13.69%-13.51%-32.49%-2.35%45.86%21.01%36.18%-24.61%-75.11%-37.36%-33.02%-40.35%-13.25%16.07%-11.32%12.07%13.90%7.93%24.97%134.12%44.33%91.29%39.73%67.42%53.20%17.64%57.48%18.04%11.63%12.12%2.16%
EPS (Basic) Growth (5y) (Quarter) 76.23%33.47%20.11%90.87%35.10%33.78%39.67%31.12%-33.46%-38.86%-18.55%-18.41%-21.73%10.14%8.57%19.62%40.26%23.66%20.98%-11.98%8.59%16.72%21.40%-4.94%14.22%13.43%6.75%27.27%83.55%26.14%52.22%29.15%
EPS (Basic) (QoQ) (Quarter) 466.67%29.41%-86.36%300.00%75.00%-9.52%-15.79%187.50%6.52%73.47%190.59%-76.52%-50.00%96.55%-307.02%111.86%228.57%6.52%367.35%-77.73%41.18%-23.61%38.18%-28.95%66.67%12.22%-38.61%-90.32%-2,683.33%81.29%-179.31%51.85%220.51%82.98%-38.37%43.40%75.00%-4.51%-4.72%-36.36%102.60%-7.05%-59.31%77.97%60.95%-17.16%47.86%-39.61%48.00%-3.24%-27.93%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 133.33%347.37%61.44%104.35%46.94%-32.94%-147.77%-85.11%-36.11%-14.04%292.37%264.29%54.35%10.20%-66.96%5.88%25.35%85.19%-18.67%-88.89%-274.16%-129.00%-231.15%-750.00%129.68%396.55%165.00%292.31%186.96%46.51%132.69%2.67%17.42%14.29%-51.24%35.06%7.74%-4.17%247.46%18.27%10.18%28.99%-37.56%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 29.87%37.13%14.05%3.50%13.16%-14.03%-32.79%-16.87%7.32%20.61%36.03%-24.61%-75.11%-37.36%-33.00%-40.35%-13.47%16.78%-11.49%11.57%14.04%8.01%25.65%134.12%44.22%90.98%39.89%67.11%53.69%17.07%57.97%17.93%11.71%12.21%1.89%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 33.49%39.40%-16.80%-33.46%-38.86%-18.55%-18.37%-19.28%-8.57%8.57%19.54%39.89%23.47%20.79%-11.82%8.59%16.90%21.67%-4.69%14.01%13.41%6.65%27.43%82.96%26.09%52.09%29.20%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -9.52%705.26%-69.93%6.52%73.47%190.59%-61.94%-23.40%-20.83%-307.02%111.86%228.57%6.52%363.27%-77.53%39.22%-23.94%38.89%-28.00%64.81%12.36%-39.00%-90.16%-2,683.33%81.29%-175.86%51.25%217.95%86.96%-39.53%44.23%76.00%-4.55%-3.97%-36.36%101.30%-7.10%-59.03%76.27%60.58%-17.37%48.55%-40.00%49.59%-3.26%-28.09%
FCF Margin Growth (1y) (Quarter) -153.00-883.00-294.00-2157.00203.00-16.00-189.00111.00716.00973.00-443.001,391.00-1261.00-596.00520.00-1565.00883.00-168.00473.00298.00448.00-146.00539.00-537.00-964.0013,197.00-3241.00-2485.00-2631.00-15233.002,701.002,256.003,158.002,434.001,155.001,373.00246.00203.00-379.00-367.00-74.00-316.00-28.00276.00324.00685.00228.00-1337.00
FCF Margin Growth (3y) (Quarter) 766.0074.00-926.00-655.00-342.00360.00-113.00-63.00337.00209.00550.00124.0070.00-910.001,532.00-1804.00367.0012,882.00-2229.00-2724.00-3147.00-2183.00-1.00-766.00-437.00397.00615.001,144.00773.00-12597.003,477.003,262.003,331.002,320.00748.001,282.00497.00572.00-179.00-1428.00
FCF Margin Growth (5y) (Quarter) 388.00-690.0066.00-1922.00989.0046.00900.00-301.00-178.0013,259.00-2152.00-2897.00-3525.00-2947.00992.00-2033.00894.0083.001,627.00905.00257.00453.00775.00240.00-265.00283.00208.001,053.001,023.00-12228.003,677.002,201.00
FCF Margin (QoQ) (Quarter) 1,184.00-417.001,825.00-2744.00454.00171.00-38.00-384.00234.00-1.00262.00220.00492.00-1418.002,096.00-2432.001,157.00-302.0012.0016.00105.00340.00-163.00166.00-488.001,025.00-1239.00-261.0013,672.00-15413.00-483.00-408.001,070.002,522.00-928.00494.00346.001,243.00-710.00-632.00302.00662.00-698.00-339.0059.00950.00-394.00-291.00421.00492.00-1959.00
FCF Payout Ratio Growth (1y) (Quarter) 21.97%-16.48%-169.44%33.33%85.57%117.36%160.17%2,578.82%-2,562.89%179.61%858.32%350.69%-1.57%1,530.58%-82.74%196.94%-82.91%-40.10%0.38%-33.36%41.19%197.38%-27.88%-1.96%6.49%-10.35%3.01%-10.47%-21.99%-27.70%-39.42%-20.93%188.70%
FCF Payout Ratio Growth (3y) (Quarter) 251.87%-242.48%159.80%443.98%-264.48%357.91%175.20%189.45%165.05%198.88%-22.47%44.04%64.33%57.85%-32.50%-9.07%-9.36%-26.21%-29.42%-23.37%-11.46%33.85%
FCF Payout Ratio Growth (5y) (Quarter) 102.31%106.54%114.38%75.49%114.28%93.28%89.88%106.03%22.26%-37.30%-8.94%-11.46%-13.42%-9.59%-1.29%-11.00%-8.16%-19.71%-25.61%
FCF Payout Ratio (QoQ) (Quarter) -28.60%320.45%-51.11%-13.74%-389.81%209.09%-31.96%1.04%-19.78%4,757.06%-162.56%111.47%174.95%2,184.24%-114.10%-75.82%-20.83%-22.41%15.02%-15.22%32.67%-48.49%143.70%78.57%-48.98%31.48%56.27%-31.20%-30.65%42.81%31.56%-20.94%-39.73%24.43%21.94%-33.76%-21.33%354.34%
Free Cash Flow Growth (1y) (Quarter) -18.01%-40.13%-13.54%-62.89%50.00%7.78%-7.99%10.80%28.79%31.96%-64.24%35.65%-83.92%-25.78%117.48%-54.00%456.10%-3.16%55.36%41.07%49.56%-4.71%43.39%-36.71%-67.16%205.70%-121.64%-173.00%-259.82%-116.17%350.00%177.40%206.70%350.77%136.67%330.09%62.83%35.28%-2.97%-12.96%6.11%-10.20%5.97%24.82%31.21%60.61%19.63%-67.23%
Free Cash Flow Growth (3y) (Quarter) 16.57%-5.22%-34.23%-17.68%-32.28%1.82%-10.55%-11.58%4.81%-1.75%6.51%-4.16%10.17%-11.85%69.21%-25.67%39.79%41.30%-35.40%-38.41%-40.70%-35.19%-8.11%-29.02%-17.57%7.42%8.59%34.44%40.56%-18.14%97.82%69.82%56.64%71.52%34.50%67.18%31.37%24.95%7.15%-29.13%
Free Cash Flow Growth (5y) (Quarter) 7.21%-9.35%-0.79%-18.39%20.90%-0.52%9.78%-9.20%-10.77%22.54%-18.89%-19.20%-21.99%-18.52%21.26%-25.34%36.03%2.72%23.32%16.76%6.41%9.83%12.24%6.01%-0.65%8.53%5.66%21.43%31.06%-4.58%56.13%26.07%
Free Cash Flow (QoQ) (Quarter) 180.12%-19.73%141.16%-84.88%104.55%15.93%3.51%-38.89%46.97%-1.03%24.65%-28.97%50.59%-73.18%372.82%-91.58%595.12%-21.40%0.00%1.79%21.05%26.09%-9.20%7.91%-22.87%89.73%-59.92%-44.00%617.86%-113.43%-35.19%-22.60%27.37%307.69%-58.15%69.03%70.68%96.01%-23.94%-36.01%41.80%40.59%-31.77%-21.99%20.00%65.91%-19.63%-17.99%46.88%23.58%-77.99%
Gross Margin Growth (1y) (Quarter) 20.00255.0099.00161.00308.00327.00330.006,335.001,176.001,006.001,016.00-14823.00365.00215.001,741.008,567.001,414.00-3287.000.00-20402.00-1352.00-1007.00-6025.0036,055.00-5606.00-3953.004,482.00-14386.005,700.008,754.00400.00359.00184.00-79.0033.0033.00-20.0031.00-15.0084.00135.00107.00122.0066.00
Gross Margin Growth (3y) (Quarter) 1,505.001,588.001,444.00-8328.001,849.001,548.003,086.0079.002,955.00-2066.002,756.00-26658.00427.00-4080.00-4284.0024,220.00-5545.00-8248.00-1543.001,267.00-1259.003,794.00-1144.0022,028.00277.004,722.004,914.00-13993.005,864.008,706.00417.00476.00299.0059.00139.00184.00
Gross Margin Growth (5y) (Quarter) 3,283.00-1484.003,185.00-20162.001,911.00-2746.00-2939.0015,732.00-4003.00-7027.001,213.00-4988.00520.00721.00597.0010,194.00339.00428.00-1111.001,660.00-1095.003,746.00-1126.0022,146.00392.004,860.005,021.00-13843.00
Gross Margin (QoQ) (Quarter) -95.00193.0082.00-160.00139.0037.00144.00-13.00159.0040.006,149.00-5172.00-11.0049.00-9689.0010,017.00-162.001,575.00-2863.002,863.00-4863.004,863.00-23265.0021,913.00-4517.00-155.0018,815.00-19749.00-2864.008,279.00-52.00337.00190.00-75.00-93.00161.00-72.0037.00-92.00108.00-22.00-10.007.00159.00-50.005.00-48.00
Gross Profit Growth (1y) (Quarter) 4.74%16.37%9.53%9.49%15.01%14.78%14.72%91.63%-22.50%-23.94%-26.47%-106.88%14.73%9.24%35.60%661.22%27.40%-32.70%7.75%-305.62%-8.10%-12.83%-57.75%277.89%-69.36%-99.03%-17.12%-86.15%30.82%11,770.00%96.32%115.11%101.05%67.06%35.89%33.62%32.94%19.16%12.68%7.77%13.91%12.27%8.73%7.47%
Gross Profit Growth (3y) (Quarter) -2.27%0.53%-2.60%-28.95%0.75%-1.57%4.58%-9.57%4.24%-17.62%2.42%-40.84%10.34%-13.78%-14.85%182.43%-28.95%-82.12%-27.74%-20.27%-28.32%0.28%-11.74%36.26%-6.94%24.56%30.28%-26.43%51.78%518.24%44.33%45.77%44.93%30.75%18.52%15.67%
Gross Profit Growth (5y) (Quarter) 6.41%-5.67%6.18%-29.66%3.67%-10.97%-12.23%22.02%-20.43%-65.70%-17.76%-27.85%-11.65%-5.81%0.09%52.02%-1.16%2.54%0.13%7.81%-0.31%14.96%1.03%22.54%4.06%20.93%22.06%-14.34%
Gross Profit (QoQ) (Quarter) 3.68%5.90%9.23%-12.67%15.20%-0.33%9.19%-8.27%14.96%-0.38%82.40%-62.90%12.83%-3.69%-117.06%719.01%7.43%19.55%-29.41%40.51%-43.25%91.42%-234.71%162.80%-46.17%-7.21%467.12%-89.18%-98.29%7,790.00%-5.20%2.14%55.37%30.50%3.87%-4.54%29.10%6.15%2.14%-5.02%15.72%0.38%-2.32%0.39%14.06%-2.79%-3.45%
Interest Coverage Ratio Growth (1y) (Quarter) 25.36%-10.73%1.48%641.46%54.03%4.09%68.42%-401.75%-44.49%-3.78%-43.14%155.91%29.08%36.62%42.97%-44.01%37.87%13.44%-0.44%35.31%-5.29%10.74%27.10%-17.85%-77.28%-160.20%-98.08%-154.55%-71.82%177.84%4,548.61%303.13%1,910.95%172.36%33.33%19.82%4.71%0.52%-1.68%-23.20%-5.23%-15.32%-22.99%-3.45%-9.15%0.20%9.82%17.14%
Interest Coverage Ratio Growth (3y) (Quarter) 2.34%-3.66%-0.95%132.13%3.34%11.02%11.04%-1.88%-0.41%14.25%-6.80%34.32%19.01%19.73%21.85%-14.62%-33.30%-40.21%-71.04%-37.62%-60.71%-19.64%4.27%-3.09%8.80%8.47%5.94%9.91%81.05%60.46%293.52%56.99%171.24%32.35%0.32%-3.86%-3.39%-5.16%-5.97%-4.58%
Interest Coverage Ratio Growth (5y) (Quarter) 13.79%6.74%6.71%56.79%7.58%11.44%11.62%0.98%-26.63%-24.52%-54.39%28.28%-35.93%-4.26%10.04%-7.16%10.95%9.90%8.52%8.09%5.01%7.28%8.24%-3.48%5.03%1.67%-2.08%-0.31%38.57%30.66%120.00%32.70%
Interest Coverage Ratio (QoQ) (Quarter) 75.00%-8.85%-85.54%443.60%24.63%3.61%5.63%12.93%-15.78%67.65%-289.26%120.77%45.99%-0.93%86.07%-52.04%54.52%3.67%-27.13%18.10%27.14%-9.00%-0.97%-17.33%48.65%4.44%-36.00%-77.13%-493.84%103.33%-1,919.79%111.81%987.79%98.76%-20.48%16.97%47.33%-2.70%-28.54%2.22%41.44%-4.83%-44.18%26.13%26.38%-13.46%-30.01%18.68%39.38%-5.15%-25.34%
Net Cash Flow Growth (1y) (Quarter) -609.68%198.18%-90.32%73.23%93.67%-133.33%1,983.33%182.35%1,230.00%394.44%-60.80%1,953.57%-722.12%-174.53%-332.65%-121.91%100.85%-108.86%278.07%-74.60%-483.33%254.55%-53.20%18.64%5,239.13%594.12%-213.68%-17.88%-168.61%-174.63%342.59%161.14%100.25%81.30%-55.73%-160.47%-15,200.00%63.97%-186.21%217.95%284.44%-589.89%947.00%-391.30%-202.69%40.72%-19.72%42.91%
Net Cash Flow Growth (3y) (Quarter) 53.90%43.64%-7.54%86.89%-64.47%-39.79%-175.89%-54.75%37.51%-66.11%17.54%-114.41%-30.13%33.99%24.69%-32.22%54.41%190.06%1.79%-18.75%-415.72%-100.05%8.88%37.27%27.79%-43.72%6.88%24.19%-31.14%-27.04%2.53%34.55%39.02%22.54%47.86%-59.76%-560.39%-13.80%80.31%-25.18%
Net Cash Flow Growth (5y) (Quarter) -28.00%-8.45%26.77%-11.62%31.98%18.75%73.75%-39.40%160.60%119.68%-23.42%-56.99%-55.79%-70.63%39.84%-25.84%14.90%-25.61%24.72%9.15%-120.68%11.61%-20.04%19.32%92.18%-34.54%54.89%-8.41%-19.96%-17.14%52.68%6.23%
Net Cash Flow (QoQ) (Quarter) -454.84%156.36%-304.84%-24.41%168.35%-94.44%-666.67%70.59%-260.00%447.22%-77.60%303.57%-6.19%-53.77%1,073.47%-222.26%88.76%-44.30%-10.53%104.76%-2,850.00%223.03%-208.37%89.55%1,208.70%-62.75%-288.42%760.34%49.75%-106.10%-95.37%-284.36%-62.89%119.83%-50.76%-98.45%-12,450.00%146.96%-167.24%-287.18%70.53%-12.36%192.00%505.43%-210.23%237.95%-131.64%-113.43%36.36%286.81%-122.50%
Net Income Growth (1y) (Quarter) 226.32%35.03%-7.88%156.45%20.97%-21.23%51.34%76.73%-20.67%-13.77%-63.60%-97.86%-0.72%22.16%30.81%-232.25%-118.77%-198.49%-114.67%44.58%-109.62%128.07%396.30%165.78%293.58%186.72%44.17%125.00%-0.95%12.53%9.54%-54.95%28.23%2.18%-9.23%236.67%11.94%4.74%22.38%-40.99%
Net Income Growth (3y) (Quarter) 46.30%-2.84%-20.24%-54.09%22.98%31.41%14.25%2.99%32.53%47.60%75.00%-311.47%-33.71%-30.36%-17.15%-21.59%-8.67%-7.45%-14.42%41.28%81.91%42.70%88.32%38.67%64.59%48.83%12.75%50.55%12.45%6.39%6.76%-3.63%
Net Income Growth (5y) (Quarter) 48.99%19.27%15.76%37.70%17.44%16.91%24.17%-35.42%-18.60%-36.45%-17.98%-22.87%-23.87%-2.33%18.43%89.86%-5.61%1.73%-2.13%-13.35%-0.66%-1.84%-9.02%26.54%50.69%24.32%48.40%27.16%
Net Income (QoQ) (Quarter) 313.16%29.30%-69.46%100.00%70.97%-11.79%-14.97%-5.66%11.33%69.46%-0.71%-57.65%21.01%-28.47%-94.17%35.84%11.35%-27.25%-9.77%67.15%19.22%-173.55%87.19%-776.92%82.24%-177.78%51.56%217.43%87.50%-38.33%42.57%73.93%-5.72%-3.76%-37.24%97.61%-8.23%-60.42%78.67%57.46%-18.48%46.80%-40.59%47.33%-4.75%-29.22%
Net Income towards Common Stockholders Growth (1y) (Quarter) 226.32%35.03%-7.88%156.45%20.97%-21.23%51.34%98.11%-20.67%-13.77%-63.60%-113.97%106.82%9,900.00%-0.72%22.16%30.81%-235.33%-118.77%-198.49%-114.67%44.58%-109.62%128.07%396.30%165.78%293.58%186.72%44.17%125.00%-0.95%12.53%9.54%-54.95%28.23%2.18%-9.23%236.67%11.94%4.74%22.38%-40.99%
Net Income towards Common Stockholders Growth (3y) (Quarter) 46.30%-2.84%-20.24%-39.41%-73.38%22.98%31.41%14.25%-1.61%32.53%47.60%75.00%-109.74%-325.43%-33.71%-30.36%-17.15%-20.98%-8.67%-7.45%-14.42%41.28%81.91%42.70%88.32%38.67%64.59%48.83%12.75%50.55%12.45%6.39%6.76%-3.63%
Net Income towards Common Stockholders Growth (5y) (Quarter) 48.99%19.27%15.76%37.07%17.44%16.91%24.17%-35.42%-18.60%-36.45%-17.98%-22.10%-23.87%-2.33%18.43%39.92%156.49%-5.61%1.73%-2.13%-12.94%-0.66%-1.84%-9.02%26.54%50.69%24.32%48.40%27.16%
Net Income towards Common Stockholders (QoQ) (Quarter) 313.16%29.30%-69.46%100.00%70.97%-11.79%-14.97%-5.66%11.33%69.46%11.31%-62.22%21.01%-28.47%-142.72%9,200.00%35.84%11.35%-28.91%-7.67%67.15%19.22%-173.55%87.19%-776.92%82.24%-177.78%51.56%217.43%87.50%-38.33%42.57%73.93%-5.72%-3.76%-37.24%97.61%-8.23%-60.42%78.67%57.46%-18.48%46.80%-40.59%47.33%-4.75%-29.22%
Net Margin Growth (1y) (Quarter) 357.00135.00-122.00328.0052.00-223.00270.00541.00112.00167.00-426.00-1342.00254.001,297.00-88.00210.00432.00-3025.00-1528.00-9949.00-3173.00-814.00-976.009,048.002,240.003,334.002,473.00675.0089.00556.00-315.00-86.00-43.00-788.00130.00-123.00-218.001,240.0072.00-21.00149.00-849.00
Net Margin Growth (3y) (Quarter) 522.0079.00-277.00-474.00-548.00768.001,083.00896.00208.00567.001,125.001,753.00-1475.00-2543.00-2592.00-691.00-501.00-505.00-31.00-226.00-844.003,076.001,182.009,638.002,286.003,103.002,289.00467.00-172.001,008.00-113.00-229.00-112.00-397.00
Net Margin Growth (5y) (Quarter) 1,177.00995.001,044.001,077.00732.001,069.001,598.00-2276.00-848.00-8657.00-1846.00-3631.00-1937.00225.00821.001,045.001,348.00-434.00-102.00-455.00-736.00-215.00-434.00-1105.003,528.001,384.009,494.002,218.003,493.00
Net Margin (QoQ) (Quarter) 492.00169.00-594.00290.00270.00-88.00-145.0015.00-6.00406.00125.00-413.0049.00-187.00-791.001,331.00309.00219.00-562.00-54.00607.00441.00-4019.001,443.00-7814.007,217.00-1660.001,281.002,210.00409.00-566.00420.00412.00-177.00-99.00-451.00641.00-135.00-843.00467.00388.00-230.00615.00-701.00296.00-60.00-384.00
Operating Income Growth (1y) (Quarter) 34.13%7.67%24.65%411.24%44.97%-1.84%48.99%7.91%-65.31%-36.07%-60.03%-50.31%27.65%18.68%25.28%6.15%28.57%25.31%15.96%39.77%11.83%17.73%34.81%-3.87%-78.21%-163.18%-97.88%-156.03%-69.12%174.17%3,827.27%270.77%1,657.14%166.96%44.21%51.35%34.96%12.71%4.82%-20.63%7.03%7.57%-4.59%22.25%0.56%7.31%24.72%23.11%
Operating Income Growth (3y) (Quarter) -12.30%-12.25%-9.46%39.96%-13.73%-9.35%-9.30%-17.12%-17.12%-1.67%-16.57%-9.66%22.43%20.53%25.11%12.56%-32.08%-43.13%-67.88%-40.15%-57.78%-17.98%3.91%-2.75%5.75%7.75%6.28%13.14%94.20%61.75%290.10%59.42%193.88%47.92%12.98%13.66%13.25%9.17%7.64%6.10%
Operating Income Growth (5y) (Quarter) 2.06%0.10%1.52%32.39%-1.59%1.90%3.12%-5.22%-32.63%-22.04%-55.95%-19.11%-34.18%-3.88%10.27%6.42%11.20%13.04%13.41%14.24%12.29%10.67%11.15%2.02%11.30%8.69%3.72%7.04%51.12%35.55%134.32%38.45%
Operating Income (QoQ) (Quarter) 60.32%-11.63%-75.07%279.78%28.70%2.30%2.25%7.69%-12.86%55.27%-25.94%-65.38%60.59%-2.93%-7.92%-11.07%49.31%2.47%-21.99%7.72%45.52%-5.17%-5.97%-13.81%53.21%8.58%-32.95%-80.46%-544.12%103.64%-1,872.73%110.77%966.67%92.86%-22.92%10.81%62.06%4.18%-19.10%-1.19%35.34%-3.12%-38.74%33.25%36.02%-14.07%-21.51%9.61%45.15%-0.13%-22.52%
Operating Margin Growth (1y) (Quarter) 317.00-66.00225.001,272.00455.00-170.00607.00110.00-900.00-61.00-871.00-392.00160.00161.00168.00-74.00201.00211.00121.00330.0070.00152.00458.00-113.00-1061.00-7279.00-2049.00-3660.00-114.007,040.002,352.004,005.001,904.00984.00161.00248.0028.00-136.00-188.00-529.00-100.00-77.00-270.00224.00-83.0023.00317.00193.00
Operating Margin Growth (3y) (Quarter) -129.00-297.00-38.00990.00-286.00-70.00-95.00-356.00-540.00311.00-581.00-137.00431.00524.00748.00142.00-790.00-6915.00-1470.00-3443.00-1105.00-87.00761.00232.00728.00745.00464.00593.001,818.007,888.002,325.003,724.001,831.00771.00-297.00-57.00-155.00-190.00-141.00-112.00
Operating Margin Growth (5y) (Quarter) 232.0075.00251.001,245.00-15.00293.00484.00-140.00-1531.00-6816.00-2172.00-3910.00-745.00285.001,051.00487.001,000.001,109.001,043.00810.00827.00762.00734.00-49.00656.00532.006.00288.001,635.007,835.002,372.004,141.00
Operating Margin (QoQ) (Quarter) 584.00-240.00-1121.001,094.00201.0052.00-74.00276.00-424.00829.00-571.00-734.00415.0019.00-93.00-182.00416.0027.00-335.0093.00427.00-63.00-127.00-167.00509.00243.00-698.00-1115.00-5709.005,473.00-2309.002,431.001,445.00785.00-656.00330.00526.00-39.00-569.00110.00362.00-91.00-910.00538.00385.00-284.00-416.00232.00491.0010.00-540.00
Profit After Tax Growth (1y) (Quarter) 264.71%34.84%-8.50%507.69%20.97%-20.10%54.64%415.19%27.33%43.11%-33.92%-146.93%-75.39%-36.82%-15.51%290.84%242.55%43.71%3.80%-69.27%-1.86%20.28%76.83%-21.88%-88.61%-265.52%-127.93%-228.57%-700.00%129.63%396.30%167.11%295.37%186.72%44.58%120.53%-0.95%12.53%8.65%-57.96%26.79%1.94%-8.75%257.86%13.21%4.51%22.09%-41.32%
Profit After Tax Growth (3y) (Quarter) 77.77%15.53%-2.22%-155.57%-27.63%-10.27%-4.78%66.48%2.39%9.12%-16.63%-34.96%-6.13%2.98%15.75%34.96%-27.38%-69.40%-35.95%-32.17%-38.74%-16.13%13.53%-12.32%10.12%12.03%6.16%23.92%126.44%43.52%88.09%37.90%64.53%48.72%12.75%49.15%12.45%6.23%6.57%-4.07%
Profit After Tax Growth (5y) (Quarter) 36.48%6.96%-3.89%53.83%4.97%4.54%9.65%2.06%-34.56%-35.61%-17.98%-17.88%-20.73%-11.74%5.12%19.09%35.03%19.44%17.04%-14.50%5.36%13.74%18.11%-8.97%10.90%10.03%3.47%23.41%75.54%24.73%48.35%27.02%
Profit After Tax (QoQ) (Quarter) 355.88%29.03%-87.00%376.92%68.55%-12.44%-13.66%-5.06%11.33%69.46%187.63%-76.54%25.13%-21.76%-304.28%112.30%221.28%4.64%361.39%-77.91%34.78%-24.42%36.59%-29.46%65.19%11.11%-39.66%-89.71%-2,500.00%81.25%-177.78%52.00%218.52%87.50%-37.08%39.74%73.93%-5.45%-4.03%-37.24%97.61%-8.72%-62.86%89.29%58.87%-18.29%45.64%-40.12%46.67%-4.55%-30.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -17.39%1.79%1.72%0.09%21.86%-1.03%-0.91%-1.23%-96.26%-96.25%-96.29%-96.16%3.52%4.99%3.85%4.34%3.97%15.08%19.09%5.26%3.54%-99.03%-15.07%-8.16%-8.95%8,075.00%-10.42%-13.18%-11.85%-11.31%-14.78%-16.17%-8.20%-1.03%9.59%20.08%36.43%31.36%27.27%29.51%7.59%11.41%15.61%13.16%66.42%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -66.48%-66.45%-66.56%-66.40%-63.87%-66.10%-66.32%-65.93%-65.73%-64.36%-64.20%-65.20%3.68%-77.28%1.65%0.29%-0.67%-2.97%-3.24%-5.67%-5.98%-11.05%-13.45%-12.57%-9.68%315.53%-5.77%-4.39%3.35%4.86%5.93%9.24%10.45%13.14%17.27%20.73%34.68%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -47.33%-46.07%-45.92%-47.04%-44.90%-78.73%-47.84%-47.95%-48.02%-48.58%-48.88%-49.27%-2.21%-3.19%-4.32%-5.99%-4.53%-4.32%-3.29%-3.32%0.80%-1.76%-1.99%0.78%1.58%153.65%4.24%5.07%14.60%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.30%0.06%0.97%-17.99%22.85%-0.02%-0.64%-0.14%-0.23%0.10%-0.96%-96.22%0.00%-0.88%2.37%2.02%1.42%-1.96%2.85%1.66%12.26%1.46%-9.09%0.00%-98.95%8,775.00%-1.69%-0.86%-5.49%-2.75%-4.72%0.66%-4.92%-6.55%-6.27%10.24%2.50%3.48%2.69%25.25%-1.31%0.27%4.50%4.05%2.19%4.05%2.29%53.02%
Return on Assets Growth (1y) (Quarter) 1.000.001.001.001.001.000.00-2.00-2.00-2.00-2.001.004.008.008.005.003.00-4.00-6.00-12.00-16.00-11.00-9.000.006.007.0010.008.007.005.003.002.002.00-1.000.00-1.00-1.002.002.002.003.00-1.00
Return on Assets Growth (3y) (Quarter) -1.00-2.00-2.00-1.002.005.006.006.007.008.004.002.00-3.00-6.00-7.00-7.00-7.00-7.00-5.00-4.00-4.002.005.0011.0015.0012.0013.0010.007.007.005.004.003.001.00
Return on Assets Growth (5y) (Quarter) 8.008.008.003.001.00-5.00-9.00-8.00-9.00-5.00-2.001.003.006.007.006.004.001.00-2.00-2.00-2.00-3.003.006.0012.0016.0014.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.00-1.00-1.000.000.00-1.003.003.002.000.000.001.00-5.00-2.00-6.00-4.001.00-1.003.002.002.002.002.001.001.000.000.000.00-1.000.000.000.002.000.000.000.00-2.00
Return on Capital Employed Growth (1y) (Quarter) 3.003.003.002.000.00-1.00-4.00-5.00-2.002.004.006.005.002.002.003.002.002.002.001.00-2.00-8.00-13.00-17.00-14.00-4.003.0011.0014.0014.0012.009.008.005.004.002.000.000.000.001.002.001.003.002.00
Return on Capital Employed Growth (3y) (Quarter) 1.004.004.003.002.003.003.004.005.006.009.0010.005.00-4.00-8.00-13.00-14.00-10.00-8.00-4.00-2.002.002.004.008.0015.0019.0022.0022.0019.0016.0012.0010.007.006.005.00
Return on Capital Employed Growth (5y) (Quarter) 8.008.008.007.003.00-3.00-8.00-12.00-11.00-6.00-1.004.006.006.007.008.008.009.009.007.006.007.006.006.0010.0017.0021.0025.00
Return on Capital Employed (QoQ) (Quarter) 0.000.002.001.000.001.000.00-1.00-1.00-2.00-1.001.003.001.000.001.001.001.001.000.000.001.000.00-3.00-6.00-4.00-4.000.004.003.004.003.003.002.001.001.001.000.00-1.000.001.000.000.001.001.001.000.00
Return on Equity Growth (1y) (Quarter) 1.003.001.002.001.00-1.00-1.00-5.00-10.00-7.00-6.00-10.009.0050.00189.00400.003,399.00-1630.00-508.00-497.00-3423.001,517.00322.00137.00-14.00-79.00-100.00-152.00-149.00-123.00-83.00-4.0038.0042.0069.0053.0051.0048.0013.008.006.001.0015.00
Return on Equity Growth (3y) (Quarter) -7.00-6.00-6.00-12.001.0043.00175.00228.00402.003,443.00-1451.00-270.00-88.0026.0076.0040.00-38.00-192.00-286.00-512.00-3586.001,315.00139.00-19.00-125.00-160.00-114.00-103.00-60.00-33.00-1.0057.0094.0091.0097.00
Return on Equity Growth (5y) (Quarter) 230.00403.003,443.00-1453.00-278.00-96.0019.0061.0042.0042.006.00-13.00-48.00-103.00-137.00-126.00-116.00-149.00-273.00-300.00-463.00-3498.001,404.00221.0042.00-69.00-111.00-86.00
Return on Equity (QoQ) (Quarter) -1.001.00-1.002.001.00-1.001.001.00-2.00-1.00-3.00-4.001.000.00-7.0041.00132.0054.00172.003,041.00-4897.001,176.00183.00114.0043.00-18.00-2.00-37.00-22.00-39.00-54.00-34.004.001.0025.008.008.0028.009.006.005.00-7.004.003.001.007.00
Return on Invested Capital Growth (1y) (Quarter) 2.002.001.00-1.0013.0030.0075.00-35.00-10.00-15.00-40.0077.00-9.00-15.00-27.00-25.0027.0019.0018.0058.0068.000.00-59.00-61.00-110.00-30.0027.00-42.0055.0033.0018.0048.00-12.00-7.0037.00-829.00150.00-182.00-172.00873.00-148.00226.00388.00395.0042.00
Return on Invested Capital Growth (3y) (Quarter) 6.0017.0036.0041.00-5.000.008.0017.008.00-11.00-49.00111.0086.003.00-68.00-27.00-14.00-11.00-14.00-44.0013.003.00-13.00-54.00-67.00-4.0083.00-822.00193.00-155.00-117.0093.00-10.0037.00253.00439.0044.00
Return on Invested Capital Growth (5y) (Quarter) 24.0021.0027.0075.0090.0019.00-33.0014.00-33.00-42.00-81.008.0031.007.00-22.00-20.0029.0015.0042.00-825.00152.00-185.00-148.00-10.00-65.0040.00299.00446.0087.00
Return on Invested Capital (QoQ) (Quarter) -3.000.003.002.00-3.000.001.0016.0014.0044.00-110.0042.008.0019.007.00-44.002.007.0010.008.00-6.007.0050.0018.00-74.00-52.0048.00-31.005.005.00-21.0065.00-16.00-10.009.005.00-11.0035.00-857.00984.00-343.0044.00188.00-38.0031.00206.00195.00-390.00
Return on Sales Growth (1y) (Quarter) 4.001.00-1.003.001.00-2.003.004.001.002.00-4.00-10.00-4.00-6.00-5.0010.0015.0019.00-1.002.004.00-31.00-15.00-99.00-32.00-8.00-10.0090.0022.0033.0025.007.001.006.00-3.00-1.000.00-8.001.00-1.00-2.0012.001.000.001.00-8.00
Return on Sales Growth (3y) (Quarter) 5.001.00-3.00-2.00-2.00-7.00-7.008.0011.009.004.006.0011.0018.00-17.00-6.00-82.00-9.00-26.00-7.00-5.00-5.000.00-2.00-8.0031.0012.0096.0023.0031.0023.005.00-2.0010.00-1.00-2.00-1.00-4.00
Return on Sales Growth (5y) (Quarter) 12.0010.0010.0011.007.0011.0016.00-23.00-8.00-87.00-18.00-35.00-19.002.008.008.009.0015.0015.00-4.00-1.00-5.00-8.00-2.00-4.00-11.0035.0014.0095.0022.0035.00
Return on Sales (QoQ) (Quarter) 5.002.00-6.003.003.00-1.00-1.000.000.004.000.00-3.000.00-2.00-5.003.00-2.00-1.003.002.00-5.00-1.006.004.00-40.0014.00-78.0072.00-17.0013.0022.004.00-6.004.004.00-2.00-1.00-5.006.00-1.00-8.005.004.00-2.006.00-7.003.00-1.00-4.00
Revenue Growth (1y) (Quarter) 4.42%12.06%7.96%7.00%9.99%9.56%9.49%0.99%-33.59%-33.26%-35.51%-35.61%9.85%6.46%12.00%12.45%9.39%10.36%7.75%10.64%6.27%8.42%6.30%3.54%-12.89%-77.29%-61.04%-62.43%-54.48%135.64%87.46%106.29%96.91%68.55%35.39%33.12%33.24%18.75%12.88%6.75%12.21%10.94%7.26%6.67%4.74%6.30%8.82%10.92%
Revenue Growth (3y) (Quarter) -8.63%-6.43%-8.65%-11.39%-7.08%-8.01%-7.52%-9.91%-7.25%-7.79%-8.02%-7.12%8.49%8.40%8.66%8.81%0.42%-35.23%-23.59%-24.50%-25.03%-16.60%-8.09%-7.07%-7.91%-3.39%-0.38%1.04%6.10%67.70%42.03%43.12%43.32%30.46%17.91%14.87%16.13%11.88%9.63%8.10%
Revenue Growth (5y) (Quarter) -1.73%-0.76%-1.65%-2.84%-1.38%-1.41%-1.96%-3.48%-5.88%-28.04%-20.27%-20.80%-12.72%-7.38%-1.30%-0.03%-1.92%1.53%2.52%3.40%2.03%3.03%3.48%2.66%3.14%3.51%3.66%3.27%7.02%40.94%27.31%28.24%
Revenue (QoQ) (Quarter) 5.17%2.90%7.92%-10.59%12.87%-0.86%6.96%-8.10%12.43%-0.92%-1.35%-39.57%12.98%-4.26%-1.50%3.10%9.49%0.72%-1.10%0.29%10.46%-1.66%1.55%-3.67%12.70%-3.58%-1.09%-18.95%-70.63%65.43%-4.61%-1.80%52.06%31.60%4.97%-6.26%30.16%5.71%3.21%-6.18%16.01%0.49%-2.39%-1.38%14.69%-2.85%-2.93%-3.16%16.40%-0.54%-1.06%
Share-based Compensation Growth (1y) (Quarter) 850.00%2,100.00%700.00%-91.83%0.00%268.18%-12.50%-52.38%-42.11%-80.25%64.29%310.00%127.27%112.50%39.13%-26.83%12.00%17.65%9.38%-20.00%21.43%17.50%20.00%29.17%-48.94%-40.48%93.55%120.83%108.00%-18.33%-5.13%-11.32%-19.23%-26.53%-10.81%10.64%14.29%0.00%24.24%5.77%-8.33%0.00%-12.20%0.00%0.00%-2.78%
Share-based Compensation Growth (3y) (Quarter) 76.52%151.98%125.72%-45.76%9.58%15.62%25.99%12.62%13.80%-20.96%35.72%33.89%45.67%43.22%22.23%-8.90%-10.96%-7.90%25.99%11.68%9.83%14.11%26.86%2.86%0.00%0.00%5.11%29.40%24.29%-15.66%1.68%1.24%-5.42%-9.77%-0.91%5.38%1.56%-0.93%
Share-based Compensation Growth (5y) (Quarter) 69.52%109.13%77.26%-37.76%12.34%16.40%21.29%8.10%-21.59%12.30%43.10%28.81%27.07%17.72%3.63%8.16%6.69%5.59%3.71%3.34%5.39%6.52%8.45%3.82%3.19%0.93%3.04%18.04%11.97%-10.22%
Share-based Compensation (QoQ) (Quarter) -50.00%100.00%12,750.00%-92.61%15.79%-27.27%31.25%-9.52%326.32%-82.72%-28.57%10.00%45.45%43.75%78.26%-39.02%36.00%-5.88%-6.25%-6.67%42.86%-12.50%-31.43%41.67%38.24%-10.64%-26.19%4.17%140.00%-35.00%35.90%-1.89%-5.77%-24.49%27.03%-10.64%-14.29%-8.33%57.58%-7.69%-25.00%13.89%34.15%-20.00%-18.18%0.00%52.78%-20.00%-20.45%
Shareholder's Equity Growth (1y) (Quarter) 118.74%117.95%86.06%10.24%3.94%6.78%9.05%26.24%34.94%25.19%25.79%-5.44%-74.38%-76.13%-77.79%-69.95%9.32%-63.04%-59.92%-67.00%-93.82%-104.11%-134.31%-184.59%-937.04%-5,513.04%-562.81%-214.83%-79.20%-9.68%14.48%44.89%56.98%44.28%18.97%-34.07%-102.73%-80.35%-91.79%-113.75%-99.36%-117.78%-96.81%-57.90%-54.60%-47.27%-42.96%-45.39%
Shareholder's Equity Growth (3y) (Quarter) 45.30%42.83%36.66%9.58%-28.91%-31.66%-32.71%-28.95%-27.70%-52.02%-51.80%-54.57%-74.13%-26.07%-26.63%-27.73%-36.90%-41.82%-42.79%-42.26%-43.05%-65.45%-58.01%-51.36%-103.71%-224.92%-66.23%-32.50%-16.05%-3.30%-9.95%-16.46%-20.25%-29.83%-45.16%-65.40%-84.18%-79.51%-75.40%-69.93%
Shareholder's Equity Growth (5y) (Quarter) -2.99%-23.79%-25.65%-33.45%-52.46%-14.93%-15.35%-16.00%-17.03%-17.66%-17.66%-17.60%-17.71%-17.33%-16.79%-16.50%-19.49%-20.31%-21.35%-21.51%-22.94%-35.34%-38.10%-44.07%-94.85%-166.62%-76.93%-51.01%-36.95%-28.73%-30.18%-29.38%
Shareholder's Equity (QoQ) (Quarter) 7.13%17.22%67.49%4.00%6.75%0.06%-0.76%-1.95%9.67%2.19%14.88%4.81%1.75%2.68%-13.64%-71.60%-5.19%-4.49%16.86%3.31%-67.95%3.57%-3.79%-80.65%-121.30%-765.22%-137.19%-91.53%-42.81%-2.17%-12.66%-9.02%12.59%20.34%27.39%14.90%-13.20%-15.84%-20.13%-28.69%-0.71%-23.19%-33.88%-20.03%-10.01%-11.33%-7.42%-17.51%-4.80%-8.06%-9.25%
Tax Rate Growth (1y) (Quarter) -990.00148.001,480.00314.001,198.001,014.00616.009,944.00-22493.00-782.00-293.00-52638.0020,013.0095.00-8117.0068,452.00-5352.00-6678.00-653.00-31873.00-82.00-72.001,291.0028,249.00-17882.002,520.006,006.00-23155.0023,019.00192.0046.00202.00319.002,925.00493.00-2018.00330.00-117.00-351.002,789.00-422.00131.00-90.00-9555.0025.00113.0036.008,083.00
Tax Rate Growth (3y) (Quarter) -22286.00380.001,803.00-42380.00-1282.00326.00-7795.0025,758.00-7832.00-7366.00-9063.00-16059.0014,579.00-6655.00-7479.0064,829.00-23316.00-4230.006,645.00-26778.005,055.002,639.007,344.005,297.005,456.005,636.006,546.00-24971.0023,668.002,999.00189.00973.00227.002,938.0053.00-8785.00-66.00127.00-405.001,317.00
Tax Rate Growth (5y) (Quarter) -7624.00-6204.00-6967.00-5801.00-6716.00-6424.00-7156.0022,134.00-25796.00-4918.00-1766.00-10965.0019,716.00-3944.00-1426.0041,876.0022.00-1114.007,185.00-28595.005,704.005,447.007,487.006,067.005,364.005,650.006,106.00-31738.0023,271.003,243.00135.00-499.00
Tax Rate (QoQ) (Quarter) -1515.00-921.001,695.00-250.00-376.00411.00529.00634.00-560.0013.009,857.00-31803.0021,151.00502.00-42488.0040,848.001,233.00-7710.0034,081.00-32956.00-94.00-1685.002,861.00-1165.00-84.00-322.0029,819.00-47296.0020,318.003,165.00658.00-1122.00-2509.003,020.00814.00-1006.0097.00589.00-1698.001,342.00-351.00355.001,442.00-1868.00202.00134.00-8024.007,713.00290.0057.0024.00
Total Debt Growth (1y) (Quarter) -8.01%-8.41%21,144.90%-9.58%-95.51%-95.52%-94.76%-0.77%1,261.32%1,298.52%1,112.45%-33.76%-0.21%-0.36%14.43%14.53%10.30%11.51%3.09%3.05%9.76%28.93%34.23%34.40%31.20%4.84%-16.37%-16.43%-16.41%-11.96%-0.26%-0.41%-0.22%-0.27%-0.14%-0.14%5.13%16.38%16.50%28.04%21.26%9.62%7.59%4.25%10.87%
Total Debt Growth (3y) (Quarter) -17.44%-16.91%413.12%-15.92%-15.16%-14.54%-10.05%-9.03%146.53%149.54%142.74%-7.88%6.51%12.73%16.55%16.63%16.68%14.66%4.99%5.00%6.38%5.97%3.84%3.81%3.05%-2.72%-5.91%-5.98%-4.28%0.72%5.08%8.39%8.35%8.36%7.77%10.05%12.22%
Total Debt Growth (5y) (Quarter) -9.13%-8.61%175.73%-6.85%-5.86%-2.14%0.14%0.84%84.84%83.85%74.23%-2.57%5.79%5.75%5.72%5.71%5.79%5.76%2.88%2.86%4.78%6.67%5.43%7.42%6.89%3.27%0.87%2.10%3.35%
Total Debt (QoQ) (Quarter) -1.71%-99.58%22,608.16%-2.82%-2.14%-1.63%-3.35%-95.17%-2.47%15.19%1,728.57%-33.73%0.20%-0.14%-0.11%-0.17%0.05%14.69%-0.01%-3.86%1.14%6.03%-0.05%2.41%18.80%10.38%0.08%-0.03%-5.06%-11.95%0.01%-0.01%-0.01%-0.25%-0.14%0.18%-0.07%-0.11%-0.14%5.47%10.62%-0.01%9.75%-0.12%0.01%-1.87%6.34%6.23%