HSIC Growth Metrics (2009-2025) | HSIC

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 18.55%10.55%4.21%4.24%-0.74%-0.99%6.53%12.53%9.37%6.81%3.26%5.45%12.96%16.02%16.15%9.14%1.01%1.90%3.93%6.45%11.13%8.65%4.11%4.24%3.70%6.99%12.86%15.45%15.64%10.04%12.07%8.09%-9.73%-8.93%-15.41%-15.87%5.24%2.89%10.04%8.70%3.47%11.01%7.82%9.11%8.57%2.46%1.34%1.49%1.48%9.88%14.95%22.84%18.35%12.08%8.10%-3.36%3.30%6.39%4.64%9.76%
Assets Growth (3y) (Quarter) 11.62%5.34%4.66%7.34%7.04%7.05%8.51%9.00%7.66%8.09%7.62%7.00%8.24%8.70%7.92%6.59%5.19%5.81%6.89%8.61%10.05%8.55%9.61%9.16%2.68%2.35%2.28%1.63%3.18%1.03%1.42%-0.39%-0.57%1.32%0.12%-0.08%5.74%5.38%6.34%6.37%4.46%7.72%7.90%10.80%9.25%8.06%7.99%6.41%7.45%9.42%9.15%9.22%
Assets Growth (5y) (Quarter) 9.86%6.69%6.71%7.52%6.60%6.32%6.69%7.52%7.54%7.98%7.93%8.07%8.74%8.62%9.71%8.61%3.97%3.49%2.97%3.10%4.83%3.69%4.15%3.53%3.34%4.14%4.89%4.48%4.30%3.24%2.65%1.82%1.61%3.21%3.18%4.46%7.26%7.58%8.36%7.40%6.87%8.31%7.28%7.61%
Assets (QoQ) (Quarter) 4.23%-1.24%5.44%1.85%-1.75%-1.21%0.41%1.59%5.71%4.35%-2.41%-0.79%2.20%6.57%4.54%1.90%2.32%0.13%-3.25%2.80%4.36%2.56%1.01%0.50%0.00%2.69%0.48%3.69%5.48%5.04%0.65%-1.33%7.43%1.31%-15.95%-0.46%-0.21%0.76%5.15%-2.67%6.72%-0.47%0.09%4.42%3.65%0.72%-0.40%-1.46%2.52%0.86%-0.41%6.70%7.26%7.78%-4.05%1.04%3.45%-3.65%2.56%4.06%1.75%1.06%
Capital Expenditures Growth (1y) (Quarter) -6.29%-8.60%15.40%21.53%25.56%4.60%16.88%-11.23%-1.88%44.93%-2.95%10.09%45.29%17.37%55.83%93.53%35.76%-0.69%-16.18%-7.98%-17.85%-8.50%-18.64%-24.32%-2.08%31.42%37.33%44.78%0.03%-72.37%-21.19%-15.61%4.03%209.83%16.68%-10.83%-4.41%24.13%44.54%-48.75%-60.48%-58.92%-39.15%137.47%135.75%167.83%35.71%33.33%41.18%-3.33%63.16%54.17%66.67%34.48%32.26%0.00%-15.00%-7.69%-24.39%-13.51%-2.94%19.44%
Capital Expenditures Growth (3y) (Quarter) 4.91%11.48%9.39%5.90%21.42%21.17%20.91%23.67%24.62%19.10%8.22%25.16%17.45%2.17%2.05%10.46%2.98%6.09%-2.16%0.28%-6.99%-30.74%-4.15%-2.58%0.63%4.01%8.09%2.90%-0.18%2.05%9.95%-27.21%-26.75%16.47%0.86%2.76%-3.79%10.95%6.08%17.51%9.56%2.08%10.45%69.63%77.02%51.57%43.07%27.15%25.99%6.27%17.73%10.06%11.20%14.03%
Capital Expenditures Growth (5y) (Quarter) 17.89%10.06%11.32%16.16%14.83%10.08%3.81%5.66%9.26%15.23%7.21%16.52%9.68%-17.28%2.84%10.49%2.59%0.44%-2.94%-5.37%-4.36%5.03%8.23%-15.82%-17.38%-10.51%2.12%5.81%-1.51%3.18%1.88%4.08%5.52%32.54%17.84%17.41%15.94%12.17%20.83%20.13%13.25%5.72%6.14%33.38%35.55%30.87%
Capital Expenditures (QoQ) (Quarter) 31.92%-31.40%-6.42%10.66%28.67%-13.38%-1.45%14.33%7.18%-3.21%-25.15%26.37%58.30%-35.19%-15.09%66.79%27.88%-13.96%5.45%17.00%-6.45%-27.38%15.77%4.44%4.20%-35.43%7.70%35.14%39.84%-32.52%13.53%-6.63%-61.37%92.45%21.57%15.10%15.06%-27.53%-7.09%23.38%49.40%-15.61%-67.05%-4.87%55.33%24.99%28.57%-5.56%76.47%-36.67%26.32%0.00%20.83%6.90%19.35%8.11%-2.50%5.13%-9.76%-8.11%5.88%-13.89%3.23%3.13%30.30%
Cash & Equivalents Growth (1y) (Quarter) -18.47%-35.85%-68.09%-67.16%-49.62%-47.54%-2.04%-12.77%-45.67%-16.41%-17.11%-11.05%-10.30%-21.74%54.50%42.57%13.77%9.48%-52.56%-54.15%-47.53%-20.98%-19.43%20.97%35.04%25.98%-40.81%-12.18%17.45%4.84%270.31%27.60%20.99%22.61%-64.00%9.80%-5.98%-23.16%86.51%600.64%248.68%608.91%296.81%-76.68%-43.60%-77.69%-71.97%-12.50%-35.33%3.36%-0.85%0.00%26.85%34.96%46.15%26.19%0.73%-24.10%-28.65%-20.13%5.07%7.94%27.87%
Cash & Equivalents Growth (3y) (Quarter) -39.34%-34.48%-36.25%-36.60%-37.38%-29.99%7.85%3.42%-17.85%-10.53%-15.31%-16.53%-18.79%-12.19%-16.11%-7.53%-6.93%2.91%-39.07%-21.32%-5.94%1.43%20.87%10.67%24.27%17.43%-7.59%7.16%10.14%-0.41%35.48%114.12%58.29%88.32%38.64%21.52%22.74%6.71%27.53%12.66%8.34%17.79%3.31%-41.12%-22.66%-32.24%-25.94%3.36%-6.16%1.92%1.12%0.26%10.32%3.41%10.06%
Cash & Equivalents Growth (5y) (Quarter) -25.62%-24.77%-28.27%-30.12%-31.89%-21.56%-13.67%-9.31%-17.04%-6.54%-21.95%-9.19%-3.21%-2.21%5.29%-2.39%2.76%6.97%-21.32%-7.36%-1.09%-0.34%3.47%59.82%44.46%54.56%42.33%14.99%21.31%9.33%22.56%14.91%7.66%9.02%-5.83%9.44%8.69%11.13%24.62%12.53%10.20%10.86%2.83%-27.11%-13.31%-23.92%-18.01%
Cash & Equivalents (QoQ) (Quarter) -19.36%48.34%-24.57%-9.64%-36.56%-26.20%-22.37%38.62%-33.94%37.81%-30.87%-13.67%1.64%36.65%-25.82%-12.94%-11.32%169.78%-31.55%-30.53%-14.67%16.90%-33.83%-20.50%28.50%19.19%-0.65%-11.25%19.87%-44.00%47.39%18.71%7.00%97.80%-49.21%12.55%8.43%-41.92%54.90%-3.62%-11.38%40.98%481.89%-52.04%80.17%-21.09%-65.80%15.97%-28.74%-0.84%6.78%-14.29%13.89%-4.88%7.69%8.73%21.17%3.01%-7.02%-13.21%-8.70%-3.17%4.10%14.17%-6.21%14.71%
Cash from Investing Activities Growth (1y) (Quarter) -354.30%-140.87%1.98%79.35%86.50%66.18%77.32%-485.17%-670.39%-57.51%-37.95%85.07%65.30%-435.06%-277.28%-510.30%-403.04%51.93%81.86%32.57%36.50%31.92%-134.19%26.93%43.69%-141.48%51.15%-217.36%-117.62%84.27%-1.40%85.92%31.11%16.36%-1,602.19%-67.43%35.07%1,608.90%91.04%56.60%57.98%-107.76%-316.01%-635.84%-467.55%-840.89%87.89%72.88%-10.14%67.17%-44.44%-840.63%-207.89%-403.08%-84.62%30.56%80.56%82.26%-37.50%53.11%38.46%-153.45%
Cash from Investing Activities Growth (3y) (Quarter) -67.80%-8.67%32.56%43.49%28.80%-41.79%-5.68%-74.72%-137.81%-59.41%1.89%14.98%-3.50%-20.53%-17.03%-44.34%-21.62%7.55%40.79%-16.07%8.02%36.29%-5.07%31.14%5.49%31.77%-103.53%9.22%0.89%58.54%-15.62%53.23%42.72%0.68%-85.09%-74.86%-15.69%-122.53%64.40%4.68%-37.97%-30.84%10.06%-165.76%-167.99%-149.54%31.40%-20.99%12.96%33.59%-54.20%-45.22%28.31%-31.26%
Cash from Investing Activities Growth (5y) (Quarter) -52.50%-26.97%26.82%5.78%-2.89%1.38%12.89%-21.32%-36.91%-46.11%-1.56%-7.34%-6.32%7.84%4.51%-6.09%-21.95%36.41%-29.07%18.09%19.03%39.40%-12.08%25.00%25.45%17.94%-25.72%-19.03%-18.34%-7.71%4.88%27.22%-3.28%-24.79%-2.09%-68.64%-39.33%-78.65%34.53%-41.42%-9.48%-17.23%-13.05%-43.62%-18.16%-47.52%
Cash from Investing Activities (QoQ) (Quarter) -24.91%-473.63%36.98%-0.61%33.78%-133.45%86.72%34.23%-65.93%-56.54%-242.56%13.42%66.07%-37.10%62.92%-101.20%-423.07%3.33%40.01%-65.84%50.02%63.51%-122.96%-56.18%46.42%-25.52%30.43%-20.36%-129.76%74.61%-351.97%17.46%83.40%-63.71%37.24%-303.81%79.84%-3,231.61%93.83%-56.61%568.47%-119.77%70.08%-51.63%13.45%-959.68%47.09%-16.95%-43.48%86.36%-18.52%-375.00%57.24%40.00%-671.79%-55.48%30.13%77.98%-190.28%56.46%36.26%-70.69%1.01%42.86%-162.50%
Cash from Operations Growth (1y) (Quarter) -65.54%21.71%123.64%28.59%88.82%27.06%-200.27%29.35%-13.04%-28.13%21.72%53.95%94.53%37.55%-45.21%-27.50%14.21%-0.22%51.76%4.28%-38.44%19.32%-191.88%33.44%66.28%-19.10%32.40%-17.50%-26.46%-74.47%-22.85%23.07%32.36%-10.86%306.37%-41.22%30.21%390.52%-41.14%-154.85%15.43%16.81%-19.72%275.22%-19.26%-19.70%47.62%-1.26%-53.55%-8.30%-70.97%74.52%135.71%-112.60%629.63%8.03%-34.63%737.50%-81.22%-59.46%15.23%86.76%
Cash from Operations Growth (3y) (Quarter) -17.29%3.58%-55.44%36.81%47.27%7.89%-46.43%13.02%24.55%-0.46%18.15%5.19%11.00%17.87%-26.93%0.29%5.34%-1.24%1.63%4.71%-9.03%-37.30%-34.33%10.66%17.41%-43.11%54.86%-15.81%8.22%3.74%51.72%-33.83%25.77%72.22%43.83%-17.34%6.66%66.33%-11.32%-1.73%-24.35%-4.90%-29.93%71.22%-4.03%-27.91%46.23%23.02%-10.55%-9.69%-26.45%-8.57%21.09%14.47%
Cash from Operations Growth (5y) (Quarter) 4.68%8.81%-26.42%14.12%17.56%8.38%-29.23%14.97%14.61%-0.98%-1.59%5.08%10.83%-19.49%-11.17%0.48%2.62%-26.18%34.57%-3.65%5.34%1.51%37.66%-19.50%19.46%1.08%22.95%-10.52%3.39%0.93%30.39%-7.25%-5.69%30.34%19.31%-0.54%5.85%-20.41%8.12%12.34%-7.78%-7.13%-13.96%27.14%-7.81%2.01%
Cash from Operations (QoQ) (Quarter) 29.43%-87.94%395.10%-55.42%357.08%-77.83%184.68%-34.54%207.58%-117.49%467.24%-56.00%154.20%-119.06%822.26%-44.40%79.74%-120.12%460.61%-12.41%57.03%-109.73%879.46%-48.29%204.36%-123.79%456.35%-35.57%48.08%-119.88%534.92%-42.57%-48.59%-195.67%535.70%-38.23%-65.38%121.48%24.09%36.83%30.44%-73.43%-215.64%387.99%31.99%-81.74%152.38%32.70%31.28%-66.43%68.82%-37.58%159.18%-89.37%914.81%-15.69%-113.85%715.63%50.25%-48.99%35.10%-81.86%224.32%45.00%118.97%
Dividends Paid - Common Growth (1y) (Quarter) 174.83%93.91%-18.18%-38.46%-93.72%-69.55%499.44%154.85%-196.01%288.63%-56.14%-25.14%15.54%37.46%34.78%36.32%171.76%-83.61%-17.27%-16.93%49.38%402.52%-32.67%56.15%-18.72%322.06%55.73%-9.56%-30.39%-137.85%620.07%1,535.80%-52.27%-470.25%856.36%-104.42%-2,350.24%102.74%-98.68%
Dividends Paid - Common Growth (3y) (Quarter) -29.38%29.95%29.09%5.49%-27.05%85.63%52.45%37.52%-16.51%34.35%-21.22%-5.36%42.69%4.22%-9.12%20.92%42.13%51.48%-4.63%5.47%-5.45%-115.64%96.18%184.81%-35.36%-123.13%375.10%-38.45%-111.62%-61.06%-3.18%
Dividends Paid - Common Growth (5y) (Quarter) -36.85%15.37%19.12%5.86%-44.10%41.24%14.57%27.53%-6.71%61.58%-12.51%3.66%20.23%-30.66%53.12%92.10%18.02%-56.88%126.59%-23.29%-61.77%4.61%-0.99%
Dividends Paid - Common (QoQ) (Quarter) -197.97%102.60%570.42%1,507.04%-102.17%135.00%404.24%64.00%-158.57%223.76%114.37%-161.79%215.07%-71.23%265.90%-169.71%287.28%-71.79%270.08%-63.30%-57.23%42.41%271.60%-34.00%43.88%-80.92%761.83%-65.64%647.07%-92.96%400.52%-73.56%-506.18%233.94%1,037.05%-99.23%-4,952.62%324.64%-105.26%-292.69%105.90%8.18%
EBITDA Margin Growth (1y) (Quarter) -13.0039.00-69.0049.00-37.00-47.00-4.00-3.00-7.00-8.0055.0035.0033.0013.00-13.00-23.00-45.00-20.0011.008.005.0040.00-47.00-6.00-67.00-3.00-18.0014.0060.00-25.0041.0050.00-10.00-152.00-88.0017.00-15.00-336.0097.00-15.00-707.00473.00-163.0070.00752.003.0031.00-19.0018.0024.00-390.00-196.00-78.00-55.00-84.00-99.00-141.00-138.00356.0080.00-41.00-3.00-11.00
EBITDA Margin Growth (3y) (Quarter) -56.00-16.00-18.0080.00-10.00-42.0038.009.00-18.00-15.0053.0020.00-7.0033.00-49.00-20.00-107.0017.00-54.0016.00-3.0012.00-24.0059.00-18.00-180.00-65.0081.0034.00-513.0050.0052.00-733.00-15.00-155.0073.0029.00141.00-36.0037.0063.00501.00-522.00-144.00693.00-28.00-443.00-313.00-201.00-169.00-118.00-215.00-260.00-197.00261.00
EBITDA Margin Growth (5y) (Quarter) -67.00-23.00-20.0066.00-50.00-22.002.0011.00-81.0022.00-12.0029.00-14.005.00-26.0044.00-58.00-160.00-101.0083.00-28.00-476.00-15.0061.00-740.00-42.00-132.00137.0079.00-37.00-82.00104.0038.0012.00-513.00-142.00-30.00109.00-510.00-258.00-156.00307.00-250.00-163.00510.00-170.00-98.00
EBITDA Margin (QoQ) (Quarter) -72.0084.00-181.00157.00-21.00-24.00-64.0072.00-31.0020.00-63.0068.00-32.0082.00-83.0066.00-53.0057.00-93.0044.00-28.0088.00-96.0041.007.001.00-55.00-20.0072.00-15.00-22.0025.00-13.0051.00-13.00-35.00-155.00116.0092.00-68.00-476.00548.00-20.00-760.00705.00-88.00214.00-79.00-44.00-61.00164.00-41.00-38.00-474.00358.0076.00-16.00-503.00344.0034.00-12.00-9.0067.00-86.0025.00-17.00
EBIT Growth (1y) (Quarter) 13.15%20.62%3.16%19.80%9.57%4.29%15.05%7.24%2.31%4.44%11.00%15.25%13.81%7.25%3.06%2.37%2.71%8.48%8.59%2.61%1.21%8.50%-1.11%9.19%-1.29%6.27%6.62%10.09%16.60%6.39%12.72%-16.36%-25.42%-42.28%-34.49%6.29%3.30%51.86%24.26%0.83%-104.58%0.25%-7.71%32.29%2,925.24%12.43%10.93%6.09%4.76%0.00%-64.18%-28.28%-8.64%-5.21%-45.83%-14.29%-20.90%-21.50%297.44%16.67%-5.03%4.46%5.16%
EBIT Growth (3y) (Quarter) 8.25%9.52%9.63%13.98%8.46%5.32%9.59%8.16%6.15%6.71%7.50%6.58%5.77%8.08%3.44%4.67%0.87%7.74%4.62%7.24%5.22%7.05%5.92%0.18%-4.96%-13.26%-7.66%-0.72%-3.51%-2.30%-2.83%-3.58%-26.73%-4.21%-9.09%12.34%10.16%19.62%8.35%12.27%10.67%4.07%-28.42%0.22%207.38%2.14%-40.07%-13.28%-8.86%-9.38%-8.30%-10.49%-11.79%-8.06%31.31%
EBIT Growth (5y) (Quarter) 8.20%8.86%8.07%9.23%5.81%6.58%7.16%7.23%3.62%6.98%5.55%7.79%6.37%7.37%5.87%1.10%-2.25%-5.14%-3.30%1.86%-2.14%1.46%-0.66%1.50%-15.33%-0.13%-2.02%5.47%3.05%1.00%-1.24%4.70%0.87%-0.24%-21.48%1.53%5.05%10.16%-24.41%-2.75%-0.41%-3.46%-4.62%0.13%86.09%-2.66%-2.09%
EBIT Margin Growth (1y) (Quarter) -13.0039.00-69.0049.00-37.00-47.00-4.00-3.00-7.00-8.0055.0035.0033.0013.00-13.00-23.00-45.00-20.0011.008.005.0040.00-47.00-6.00-67.00-3.00-18.0014.0060.00-25.0041.0050.00-10.00-152.00-88.0017.00-15.00-336.0097.00-15.00-707.00473.00-163.0070.00752.003.0031.00-19.0018.0024.00-390.00-196.00-78.00-55.00-84.00-99.00-141.00-138.00356.0080.00-41.00-3.00-11.00
EBIT Margin Growth (3y) (Quarter) -56.00-16.00-18.0080.00-10.00-42.0038.009.00-18.00-15.0053.0020.00-7.0033.00-49.00-20.00-107.0017.00-54.0016.00-3.0012.00-24.0059.00-18.00-180.00-65.0081.0034.00-513.0050.0052.00-733.00-15.00-155.0073.0029.00141.00-36.0037.0063.00501.00-522.00-144.00693.00-28.00-443.00-313.00-201.00-169.00-118.00-215.00-260.00-197.00261.00
EBIT Margin Growth (5y) (Quarter) -67.00-23.00-20.0066.00-50.00-22.002.0011.00-81.0022.00-12.0029.00-14.005.00-26.0044.00-58.00-160.00-101.0083.00-28.00-476.00-15.0061.00-740.00-42.00-132.00137.0079.00-37.00-82.00104.0038.0012.00-513.00-142.00-30.00109.00-510.00-258.00-156.00307.00-250.00-163.00510.00-170.00-98.00
EBIT Margin (QoQ) (Quarter) -72.0084.00-181.00157.00-21.00-24.00-64.0072.00-31.0020.00-63.0068.00-32.0082.00-83.0066.00-53.0057.00-93.0044.00-28.0088.00-96.0041.007.001.00-55.00-20.0072.00-15.00-22.0025.00-13.0051.00-13.00-35.00-155.00116.0092.00-68.00-476.00548.00-20.00-760.00705.00-88.00214.00-79.00-44.00-61.00164.00-41.00-38.00-474.00358.0076.00-16.00-503.00344.0034.00-12.00-9.0067.00-86.0025.00-17.00
EBIT (QoQ) (Quarter) -6.63%20.86%-24.62%33.01%-0.46%3.37%-12.46%21.65%-5.26%14.04%-18.41%16.06%-3.28%21.20%-15.28%14.60%-8.85%16.45%-15.85%14.99%-3.74%16.57%-20.49%13.42%3.20%6.25%-12.21%2.54%11.09%6.61%-9.35%8.61%1.37%12.94%-32.73%-3.16%-21.54%28.18%9.14%-5.89%15.35%4.88%-11.44%-104.28%2,624.84%-3.45%26.93%-8.70%0.48%-4.74%21.39%-9.84%-4.09%-65.88%143.06%14.86%-0.50%-80.50%284.62%6.00%-1.26%-1.27%12.90%-13.71%8.61%-0.61%
EBT Growth (1y) (Quarter) 12.85%17.65%179.98%23.00%11.64%5.65%-104.39%7.50%2.14%4.32%3,008.99%10.99%15.20%9.10%-77.45%10.65%2.97%6.79%-962.27%-0.23%0.11%8.58%157.29%10.63%-1.49%5.79%5.16%6.41%14.77%4.36%-83.10%-20.75%-29.58%-48.13%-859.98%8.41%5.99%68.19%171.28%5.32%-110.68%-0.80%-237.72%33.71%1,364.42%16.28%174.34%5.75%4.39%-0.49%-67.53%-31.80%-13.08%-12.68%-77.78%-22.09%-29.03%-28.49%800.00%14.17%-8.33%4.69%5.56%
EBT Growth (3y) (Quarter) 8.77%9.05%44.57%13.64%9.52%6.34%-33.95%9.70%6.60%6.72%-283.89%7.01%5.89%8.15%3.67%6.89%0.51%7.05%73.19%5.51%4.21%6.23%28.09%-2.29%-7.32%-16.96%-49.64%-2.95%-5.03%-3.08%-2.90%-3.28%-27.64%-4.71%-111.50%15.14%12.71%24.72%39.76%14.20%12.14%4.70%-30.72%-1.20%137.95%0.35%27.11%-17.48%-13.65%-14.67%-13.40%-15.34%-17.31%-13.21%28.28%
EBT Growth (5y) (Quarter) 8.83%8.60%-14.72%10.13%6.25%6.87%7.31%7.82%3.62%6.90%104.86%7.60%6.07%6.91%-27.67%0.59%-3.88%-7.86%-54.04%0.18%-3.32%0.90%20.60%1.27%-15.89%-0.91%-27.17%5.18%2.97%0.98%-1.29%5.05%1.03%0.03%12.49%1.94%5.38%11.01%15.47%-4.57%-2.75%-6.44%-7.84%-3.02%56.75%-5.43%20.20%
EBT Margin Growth (1y) (Quarter) -14.0021.001,651.0062.00-22.00-37.00-709.00-2.00-8.00-8.00759.0010.0041.0024.00-576.0028.00-43.00-30.00-1429.00-10.00-3.0040.001,962.003.00-67.00-6.00-27.00-8.0048.00-37.00-558.0012.00-46.00-197.00-1181.0029.002.00-272.001,785.0016.00-716.00445.00-1534.0077.00787.0024.001,407.00-21.0015.0020.00-396.00-219.00-106.00-102.00-140.00-132.00-179.00-163.00348.0057.00-47.00-2.00-8.00
EBT Margin Growth (3y) (Quarter) -44.00-24.001,702.0070.0011.00-22.00-526.0036.00-9.00-14.00-1246.0027.00-4.0033.00-43.0020.00-113.004.00505.00-15.00-22.00-3.001,377.007.00-66.00-240.00-1766.0033.003.00-506.0047.0057.00-761.00-24.00-930.00121.0073.00197.001,658.0072.0086.00490.00-523.00-163.00696.00-58.00871.00-372.00-270.00-245.00-188.00-294.00-333.00-267.00200.00
EBT Margin Growth (5y) (Quarter) -45.00-30.00-303.0088.00-34.00-12.007.0029.00-79.0019.00689.0022.00-23.00-9.00-628.0024.00-111.00-230.00-1233.0026.00-67.00-472.001,981.0052.00-780.00-67.00-1515.00126.0074.00-36.00-81.00113.0042.0021.0081.00-118.00-18.00115.001,122.00-280.00-199.00224.00-315.00-238.00470.00-222.001,211.00
EBT Margin (QoQ) (Quarter) -51.00-1649.001,524.00162.00-16.00-19.00-65.0077.00-30.00-691.00643.0071.00-31.0076.00-107.00103.00-49.00-523.00497.0032.00-36.00-1922.001,916.0040.007.000.00-43.00-30.0068.00-22.00-24.0025.00-17.00-542.00546.00-33.00-167.00-1526.001,755.00-60.00-441.00531.00-14.00-792.00720.00-1448.001,597.00-82.00-43.00-66.00169.00-46.00-38.00-482.00346.0067.00-34.00-520.00354.0021.00-18.00-8.0063.00-84.0028.00-14.00
EBT (QoQ) (Quarter) -3.94%-252.96%156.65%35.59%0.14%3.98%-12.89%23.07%-5.23%-104.32%2,232.55%16.93%-3.20%20.52%-18.64%21.36%-8.32%-75.09%299.17%12.94%-4.92%-301.18%146.19%13.32%3.12%6.14%-10.81%0.90%10.75%5.50%-9.75%8.83%0.70%-82.91%323.22%-3.30%-25.83%-350.36%160.37%-5.45%17.69%6.10%-10.80%-109.59%1,192.67%-247.31%186.60%-9.29%0.49%-5.83%23.20%-10.46%-4.21%-69.27%158.73%14.11%-3.76%-92.18%807.14%3.94%-3.03%-1.56%15.08%-16.55%10.74%-0.75%
Enterprise Value Growth (1y) (Quarter) 14.71%130.03%152.56%187.05%178.11%225.24%65.66%-13.62%-132.97%-7.69%22.90%39.51%547.61%-123.68%-1.33%-5.15%-122.45%-8.80%53.78%-116.03%48.86%21.52%-1.04%-21.91%-25.26%955.42%-48.33%1,050.38%1,307.77%-114.40%26.63%-10.16%-69.86%358.83%-47.06%-66.33%163.50%200.45%11.09%-93.03%-103.16%-143.06%-151.41%3,471.62%2,939.30%321.37%632.26%2.31%-0.30%-16.77%-7.27%4.55%2.30%5.23%50.98%20.79%46.83%52.48%-1.30%-19.09%-30.64%4.96%-27.19%
Enterprise Value Growth (3y) (Quarter) 39.67%42.63%45.34%45.01%46.63%-39.43%26.17%4.56%-32.60%-30.80%23.08%-30.30%19.91%-30.10%14.51%-29.77%-28.94%110.33%-7.70%22.91%113.53%1.12%-13.49%131.51%87.20%73.12%-29.77%69.56%126.32%3.85%-9.36%-72.37%-26.52%-49.61%-32.05%-5.70%33.24%42.01%44.86%36.58%-3.63%-7.42%36.39%236.80%214.00%57.93%111.43%8.92%14.41%10.12%11.38%0.72%1.38%18.97%2.76%
Enterprise Value Growth (5y) (Quarter) 26.08%25.32%29.37%30.73%33.27%-21.12%25.04%-17.33%-17.21%9.81%-0.95%19.69%57.76%-17.60%-0.35%9.61%-12.14%36.41%-12.02%-10.90%52.12%56.93%-17.56%17.55%17.60%-32.77%-17.06%55.73%60.38%1.32%15.30%-5.07%-6.60%52.21%8.34%-2.15%19.26%20.19%33.60%26.33%6.10%4.95%30.47%106.27%99.36%38.54%49.04%
Enterprise Value (QoQ) (Quarter) 19.36%7.88%-21.47%5.48%128.39%61.26%101.15%-15.18%18.22%-17.87%4.89%-132.37%431.01%9.35%19.07%3.86%-117.51%555.69%14.46%-124.58%15.13%744.08%-111.93%21.56%-30.24%912.11%-114.69%19.41%989.49%-50.95%170.28%2.42%-110.61%531.34%91.74%-65.64%-8.93%-11.77%21.95%168.91%3.84%-67.38%-92.35%-221.94%-1,314.24%61.05%631.79%-3.06%10.26%-6.36%2.22%-5.53%-7.95%4.32%15.25%-7.56%-5.32%49.68%-7.79%12.36%-1.67%-3.12%-24.42%-3.68%48.80%-32.79%
EPS (Basic) Growth (1y) (Quarter) 12.05%-11.01%6.19%23.53%11.83%5.15%14.56%9.52%6.73%8.82%9.32%15.22%13.51%12.61%13.18%13.21%8.73%8.80%8.90%3.33%3.65%13.24%-0.63%-43.55%-47.89%-46.10%-44.30%27.14%16.22%6.02%-106.82%-17.98%-16.28%-31.82%1,400.00%8.22%9.72%53.33%191.03%15.19%-110.13%8.70%-55.95%28.57%1,487.50%16.00%7.00%11.97%5.41%-5.17%-66.36%-29.77%-8.55%-3.64%-61.11%-21.74%-24.30%-25.47%435.71%23.61%-12.35%6.33%13.33%
EPS (Basic) Growth (3y) (Quarter) 10.17%0.61%9.97%15.95%10.65%8.82%12.33%12.62%9.62%10.06%10.45%10.46%8.56%11.53%6.99%-12.92%-16.26%-12.76%-15.53%-9.48%-14.38%-13.51%-26.78%-16.19%-20.26%-26.96%-20.97%4.11%2.20%3.49%37.15%0.74%-27.92%4.35%165.27%17.03%15.52%24.58%11.11%18.36%13.99%6.14%-45.87%0.36%148.66%1.96%-48.08%-14.94%-9.97%-12.02%-11.17%-12.09%-15.34%-8.60%33.16%
EPS (Basic) Growth (5y) (Quarter) 10.54%4.53%10.39%12.77%8.83%9.69%8.93%-3.58%-6.58%-4.04%-5.70%-0.66%-4.98%-4.54%-15.40%-7.19%-10.59%-13.65%-11.78%-8.02%-10.43%-7.52%7.38%-6.00%-15.51%-8.27%-8.74%10.82%8.45%6.92%3.99%8.04%6.35%4.56%51.57%4.74%8.25%12.05%-29.07%-1.84%0.50%-3.00%-19.87%-0.44%61.17%-3.43%-3.20%
EPS (Basic) (QoQ) (Quarter) 31.33%-11.01%-29.90%36.76%4.30%6.19%-18.45%23.81%-1.92%15.69%-22.03%20.65%0.00%16.22%-17.83%18.87%-0.79%16.80%-17.81%14.17%-0.73%16.91%-22.01%14.52%8.45%2.60%-55.70%5.71%12.16%6.02%1.14%-3.37%2.33%-106.82%1,316.67%-1.37%-16.67%30.00%1.28%0.00%16.46%146.74%-59.91%-108.79%1,350.00%0.00%17.00%-5.13%4.50%-7.76%22.43%-10.69%-5.98%-67.27%155.56%16.30%-0.93%-86.79%414.29%12.50%-2.47%-5.06%18.67%-20.22%18.31%1.19%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 11.11%-10.48%6.38%24.24%12.22%5.32%15.00%8.54%6.93%9.09%9.57%15.73%13.89%13.89%13.49%14.56%9.76%8.94%9.09%3.39%3.70%13.43%0.00%-43.44%-47.86%-46.05%-44.87%27.54%17.81%6.10%-106.98%-18.18%-16.28%-32.18%1,383.33%8.33%8.33%54.24%192.21%16.67%-110.26%8.79%-56.00%27.47%1,475.00%16.16%6.06%12.07%5.45%-5.22%-65.71%-30.00%-8.62%-3.67%-61.11%-20.88%-24.53%-25.71%435.71%22.22%-12.50%7.69%13.33%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 10.06%0.94%10.26%15.99%10.97%9.38%12.66%12.90%10.15%10.62%10.70%11.09%9.04%12.07%7.38%-12.50%-15.96%-12.64%-15.59%-9.32%-13.96%-13.41%-26.79%-16.12%-19.88%-27.05%-20.97%4.17%2.23%3.53%37.79%1.12%-27.92%4.40%164.48%17.23%15.17%24.92%10.89%18.56%14.14%6.20%-45.71%0.00%147.98%1.98%-47.90%-14.70%-10.07%-12.14%-10.61%-12.20%-15.50%-8.32%33.16%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 10.76%5.00%10.66%13.07%9.24%10.09%9.30%-3.39%-6.29%-3.70%-5.65%-0.23%-4.45%-4.23%-15.41%-6.91%-10.16%-13.66%-11.65%-7.95%-10.39%-7.45%7.60%-5.69%-15.52%-8.22%-8.69%10.95%8.55%7.00%4.07%8.12%6.17%4.61%51.57%4.80%8.04%12.22%-28.89%-1.59%0.51%-3.04%-19.73%-0.67%60.80%-3.23%-3.00%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 29.63%-10.48%-29.79%36.36%4.44%6.38%-18.00%23.17%-1.98%16.16%-22.61%21.35%0.00%16.67%-18.25%19.42%0.00%16.26%-17.48%14.41%-0.74%16.42%-21.79%14.75%8.57%2.63%-55.77%5.80%12.33%4.88%2.33%-2.27%1.16%-106.90%1,300.00%0.00%-18.06%30.51%1.30%0.00%16.67%147.25%-59.56%-108.79%1,337.50%0.00%17.17%-5.17%4.55%-8.70%23.81%-10.77%-6.03%-66.97%152.78%16.48%-0.94%-86.67%414.29%11.11%-2.50%-3.85%17.33%-20.45%20.00%1.19%
FCF Margin Growth (1y) (Quarter) -573.0089.00124.0065.00169.00112.00-485.00170.00-72.00-380.0072.00338.00279.00249.00-86.00-420.00-1.00-67.00132.0035.00-248.00143.00-162.00196.00229.00-313.0094.00-234.00-202.00-583.00-105.00460.00300.00-28.00842.00-528.00-449.00850.00-269.00-1199.00686.0050.00-61.001,059.00-284.00-313.0065.00-36.00-369.00-74.00-246.00326.00363.00-903.00505.0061.00-235.00762.00-473.00-554.0054.00457.00
FCF Margin Growth (3y) (Quarter) -476.00-179.00-289.00572.00376.00-19.00-499.0088.00206.00-198.00119.00-47.0030.00325.00-116.00-189.00-20.00-237.0064.00-4.00-221.00-753.00-173.00422.00327.00-924.00831.00-302.00-351.00239.00468.00-1267.00537.00872.00512.00-669.00-47.00587.00-265.00-177.0033.00-337.00-241.001,348.00-291.00-1290.00324.00351.00-242.00-215.00-214.00-167.00181.00316.00
FCF Margin Growth (5y) (Quarter) -198.003.00-243.00188.00127.0058.00-528.00319.00187.00-368.0051.00-86.0057.00-571.00-127.0037.0078.00-847.00801.00-72.00-370.0069.00399.00-1306.00565.00-24.00501.00-443.0051.00-24.00472.00-244.00-116.00485.00331.00-379.00-53.00-390.00-6.00210.00160.00-478.00-209.00855.00-472.00-71.00
FCF Margin (QoQ) (Quarter) 156.00-860.00463.00-331.00818.00-826.00404.00-227.00761.00-1423.001,059.00-469.00453.00-971.001,324.00-528.00423.00-1305.00991.00-109.00357.00-1106.00893.00-392.00748.00-1412.001,251.00-358.00206.00-1004.00923.00-326.00-175.00-526.001,488.00-487.00-502.00343.00118.00-407.00796.00-776.00-812.001,478.00159.00-887.00308.00135.00131.00-509.00206.00-198.00426.00-681.00778.00-160.00-839.00727.00334.00-457.00158.00-508.00253.00151.00561.00
FCF Payout Ratio Growth (1y) (Quarter) 820.47%95.10%-72.85%-52.37%-96.93%-32.07%-474.63%92.16%-212.59%375.83%46.55%-52.11%58.40%-1.52%8.77%100.77%164.34%-83.58%-44.72%-21.34%155.50%313.00%68.61%12.42%-55.02%443.27%-101.40%14.05%-1.27%-249.56%-543.24%1,191.04%-65.15%-801.44%737.36%-107.77%-1,773.29%100.39%-97.21%
FCF Payout Ratio Growth (3y) (Quarter) -32.36%29.64%-36.51%-24.04%-26.29%77.45%-56.42%22.70%-32.96%34.74%10.97%-8.89%38.97%-12.59%25.44%21.09%39.92%54.44%2.92%0.28%4.30%-228.83%-59.61%154.86%-46.31%-322.17%338.94%-46.51%-97.96%-62.53%46.49%
FCF Payout Ratio Growth (5y) (Quarter) -38.88%15.20%-22.14%-7.09%-52.70%34.69%-23.13%10.31%-19.11%64.39%14.91%-0.61%18.16%-49.33%-39.95%92.07%17.65%-120.11%108.61%-24.67%-53.84%3.38%22.18%
FCF Payout Ratio (QoQ) (Quarter) -175.80%134.36%-14.44%4,030.47%-100.40%290.21%50.12%166.62%-117.35%-439.55%177.00%-256.21%142.50%-204.56%168.98%-235.70%200.61%-196.86%251.81%-56.51%-74.32%-953.77%182.51%41.25%-58.49%-164.89%395.50%-43.49%401.32%-124.06%267.34%-51.08%-859.42%-3.46%435.87%-98.68%-19,742.72%173.15%-104.10%-184.24%104.58%422.77%
Free Cash Flow Growth (1y) (Quarter) -70.14%24.12%201.40%29.20%104.26%28.37%-260.01%32.62%-14.72%-31.61%17.95%56.32%103.03%39.58%-47.73%-32.10%11.54%-0.18%42.84%5.61%-41.53%21.67%-114.49%38.90%80.72%-22.31%22.68%-20.70%-29.49%-74.69%-11.94%26.70%36.96%-36.74%250.05%-43.13%34.48%600.98%-52.76%-165.26%22.09%24.51%-11.66%243.40%-23.66%-25.99%51.02%-5.67%-61.86%-8.91%-105.41%78.20%158.11%-131.56%4,000.00%9.28%-38.74%336.62%-96.15%-66.02%20.51%101.19%
Free Cash Flow Growth (3y) (Quarter) -19.58%2.90%-81.28%38.88%52.36%7.01%-57.94%12.07%24.53%-1.60%11.51%3.88%9.81%19.24%-21.90%-0.13%5.63%-1.92%1.76%5.17%-9.35%-37.92%-22.91%11.75%20.39%-50.08%48.86%-17.02%9.10%3.92%40.84%-35.18%31.01%76.75%37.97%-18.96%7.82%86.24%-14.26%-4.07%-29.16%-5.67%-27.49%63.99%-9.08%-30.31%47.11%22.47%-15.51%-12.06%-56.72%-12.86%23.97%14.53%
Free Cash Flow Growth (5y) (Quarter) 3.33%8.71%-39.81%13.94%18.19%8.28%-34.36%15.61%15.33%-2.07%-2.82%4.30%11.03%-19.73%-9.41%0.01%2.62%-31.48%29.15%-3.47%6.53%1.19%27.09%-20.28%23.43%1.65%20.51%-11.77%3.89%0.67%25.06%-8.65%-8.12%30.07%44.83%-2.20%4.30%-30.99%5.85%11.44%-10.88%-8.92%-35.91%23.69%-11.11%0.25%
Free Cash Flow (QoQ) (Quarter) 29.24%-92.42%683.58%-61.09%437.23%-81.60%235.89%-38.49%237.64%-122.94%378.41%-60.45%170.75%-127.52%630.42%-48.63%86.14%-129.13%343.77%-15.60%66.57%-116.68%550.37%-53.27%246.64%-129.40%391.65%-39.21%49.02%-129.27%399.10%-45.95%-46.51%-229.46%438.54%-41.57%-75.30%207.07%28.31%38.15%28.77%-79.31%-277.27%358.45%31.33%-85.32%187.76%37.59%27.32%-70.04%79.73%-44.36%204.05%-101.78%6,025.00%-19.41%-137.17%319.72%66.03%-54.83%43.59%-96.43%1,366.67%60.23%139.72%
Gross Margin Growth (1y) (Quarter) -10.00-32.00-106.00-9.00-77.00-57.00-52.004.00-37.00-52.00-34.00-88.00-36.00-7.0014.0046.00-15.0027.0060.0029.0070.0038.00-26.00-29.00-65.00-39.00-50.00-52.00-47.00-104.00-39.00348.00359.00422.00322.0022.0034.00-2304.000.00-113.00-438.001,893.00-321.00-25.00306.00214.00226.0015.00116.00110.0021.0096.0026.00167.0099.0034.00101.00-18.0049.00-34.00-110.00-56.00-19.00
Gross Margin Growth (3y) (Quarter) -124.00-140.00-192.00-93.00-150.00-115.00-71.00-38.00-88.00-31.0040.00-13.0019.0059.0049.0046.00-11.0026.00-15.00-52.00-42.00-106.00-114.00267.00247.00278.00233.00318.00345.00-1987.00283.00256.00-46.0011.000.00-117.00-99.00-197.00-95.00-124.00-16.002,218.00-74.0085.00448.00491.00347.00144.00243.00259.00170.0096.0017.0093.00129.00
Gross Margin Growth (5y) (Quarter) -175.00-120.00-117.00-19.00-95.00-50.00-37.00-38.00-83.00-33.00-35.00-94.00-93.00-85.00-40.00342.00301.00343.00268.00318.00350.00-1988.00208.00176.00-158.00-133.00-88.00179.00213.00121.00188.00245.00376.00335.00248.00-6.0044.0080.0026.006.00111.002,366.0075.0085.00439.00417.00377.00
Gross Margin (QoQ) (Quarter) -91.0076.00-32.0036.00-112.002.0065.00-32.00-92.007.00120.00-73.00-106.0025.0066.00-20.00-78.0046.0098.00-82.00-35.0079.0067.00-41.00-67.0015.0064.00-77.00-41.005.0061.00-72.00-98.0070.00448.00-62.00-35.00-30.00148.00-50.00-2373.002,275.0034.00-375.00-41.0060.00330.00-43.00-133.0072.00119.0058.00-139.00-17.00193.00-12.002.00-84.00128.0056.00-118.00-17.0045.00-21.00-63.0020.00
Gross Profit Growth (1y) (Quarter) 14.65%12.85%9.21%10.29%12.20%9.30%13.54%7.91%1.99%3.68%1.67%5.96%7.28%5.02%5.43%7.69%8.75%12.82%9.28%2.39%3.05%3.77%4.55%9.03%6.77%5.18%7.53%5.80%4.70%6.14%4.82%-12.61%-14.40%-13.60%-16.65%4.53%6.84%5.37%7.95%-0.76%-40.81%-0.91%6.06%19.43%96.14%20.91%13.99%9.20%6.06%0.22%1.94%-0.72%3.17%8.86%-7.51%4.76%4.41%-0.20%7.47%-1.19%-0.20%3.32%7.05%
Gross Profit Growth (3y) (Quarter) 9.47%8.54%8.03%8.04%7.08%5.97%6.77%7.18%5.97%7.10%5.42%5.32%6.33%7.13%6.40%6.33%6.16%7.19%7.11%5.71%4.83%5.03%5.63%0.27%-1.46%-1.20%-2.06%-1.13%-1.44%-1.13%-1.93%-3.22%-18.50%-3.37%-1.55%7.40%7.44%8.08%9.28%8.98%7.18%6.29%7.21%9.00%28.99%9.67%2.43%4.34%4.54%2.88%0.44%0.92%2.44%3.93%2.09%
Gross Profit Growth (5y) (Quarter) 8.89%8.67%7.75%6.82%6.59%6.86%6.82%6.57%5.53%6.04%5.66%6.15%6.09%6.54%6.31%2.14%1.41%2.46%1.43%1.53%1.05%1.07%1.18%0.90%-9.56%0.14%1.47%2.75%2.14%2.97%2.66%3.41%2.40%1.80%2.09%6.08%6.30%6.61%4.24%6.13%5.81%5.46%4.14%6.04%17.47%6.35%4.34%
Gross Profit (QoQ) (Quarter) 0.07%10.50%-2.52%6.36%-1.50%6.94%-1.55%8.20%-4.05%11.09%-6.44%2.26%-2.46%8.94%-2.49%3.53%-4.51%9.36%-0.40%4.56%-0.93%5.93%-6.68%5.23%-0.24%6.73%-2.68%3.04%-1.72%9.12%-4.25%1.98%-0.37%7.76%-20.18%-0.11%0.56%3.96%0.10%2.09%-0.82%6.49%-7.97%-39.11%66.04%13.98%3.64%0.00%2.36%7.46%-0.71%-2.88%-3.28%9.30%-3.30%0.93%2.05%-7.14%9.52%0.59%-2.46%0.00%0.70%1.60%0.98%3.61%
Interest Coverage Ratio Growth (1y) (Quarter) -21.09%-20.28%-31.07%34.64%27.36%19.77%14.57%13.48%4.84%-2.63%2.03%-30.81%79.46%55.18%74.43%147.78%-11.42%-12.75%-22.78%-13.86%-8.77%8.21%-5.38%-4.05%-15.72%-10.63%-22.99%-31.36%-29.58%-40.67%-20.26%-43.44%-47.22%-62.06%-57.21%10.22%39.25%150.75%185.55%110.39%-105.58%11.64%-25.69%72.24%4,332.21%78.46%83.68%-9.07%-8.33%-12.50%-79.10%-64.14%-61.53%-69.67%-77.59%-60.00%-53.03%-42.28%229.30%0.00%-20.03%-6.54%-5.62%
Interest Coverage Ratio Growth (3y) (Quarter) 1.76%-2.40%-6.95%1.87%33.82%21.86%26.81%24.84%18.56%9.65%11.18%13.88%13.20%13.58%8.42%26.99%-12.01%-5.51%-17.45%-17.21%-18.49%-16.91%-16.56%-28.05%-32.08%-41.41%-35.95%-24.64%-19.71%-17.36%-0.86%9.46%-26.85%2.03%-3.16%58.66%48.75%70.95%57.37%48.81%29.39%20.35%-34.17%-17.49%156.74%-22.05%-55.86%-49.29%-45.08%-46.49%-46.37%-47.65%-47.52%-45.30%-11.35%
Interest Coverage Ratio Growth (5y) (Quarter) 10.87%4.71%1.65%17.68%14.13%11.31%8.30%9.97%5.09%4.98%0.03%-0.55%-2.95%-4.93%-4.79%-4.48%-24.02%-28.27%-28.11%-18.77%-16.83%-11.41%-6.62%-2.89%-15.15%-10.85%-11.03%9.17%4.11%2.37%5.87%15.48%9.75%10.65%-19.01%5.43%3.02%5.80%-28.83%-13.92%-17.10%-21.13%-26.78%-25.82%50.05%-23.88%-23.19%
Interest Coverage Ratio (QoQ) (Quarter) 15.67%23.98%-58.18%31.59%16.85%7.19%-18.31%24.47%9.88%2.54%-19.08%14.99%2.05%7.45%-45.13%198.28%-11.76%20.78%-22.06%6.64%-13.09%6.89%-13.05%12.94%3.08%-6.53%-11.83%-0.80%9.30%-19.46%-21.40%1.77%-7.92%8.25%-44.25%-5.02%-33.81%22.10%43.59%19.99%19.19%39.04%5.80%-103.18%2,482.81%-7.45%145.21%-21.74%0.48%-4.74%21.39%-21.11%-4.09%-77.25%108.33%-15.37%-24.38%-83.19%271.79%-0.62%-7.07%-4.09%12.90%-20.53%8.61%-3.16%
Net Cash Flow Growth (1y) (Quarter) -61.90%-131.64%65.88%239.71%65.89%189.20%-24.64%-114.62%95.14%-40.89%47.26%-65.29%-707.39%341.62%-130.92%-298.93%90.66%-78.44%65.05%70.16%1,411.72%-17.81%83.89%23.26%-37.52%-105.73%-5.80%140.14%-79.92%-6,969.01%-2,462.00%2,965.92%-3,898.41%49.83%120.33%-95.96%231.44%-184.19%2,645.95%-7,259.11%85.51%-3.54%-154.18%106.52%-117.55%101.43%-136.36%147.62%125.00%237.50%-45.00%800.00%-388.89%-345.45%72.73%-265.71%203.85%388.89%-147.37%148.28%
Net Cash Flow Growth (3y) (Quarter) 70.05%-44.95%39.24%30.36%48.84%62.97%-14.92%-43.65%66.78%-17.44%24.78%-25.31%128.22%-7.85%49.34%2.97%40.36%-26.20%60.94%27.89%53.91%-74.67%-63.46%125.36%-89.14%-59.16%95.84%35.67%115.63%-365.38%425.39%-349.24%352.44%-13.86%-44.62%-42.64%24.64%-40.32%-54.65%-46.28%65.11%-74.08%26.67%-64.18%31.75%54.72%-47.78%34.85%88.99%127.34%-34.81%96.61%
Net Cash Flow Growth (5y) (Quarter) 54.16%-30.79%28.95%16.66%16.69%19.26%38.85%-17.30%18.13%-15.17%40.83%21.12%26.51%-38.90%-28.65%67.65%-42.31%-18.74%18.23%16.15%142.68%-46.49%92.42%-93.77%63.32%-51.49%-141.41%34.01%-39.40%25.45%-32.63%50.57%42.93%15.97%-37.63%16.13%23.26%-27.59%-50.54%-31.82%13.20%-44.59%17.41%-15.30%17.40%
Net Cash Flow (QoQ) (Quarter) 301.33%-174.99%73.78%-308.92%60.65%19.13%207.38%-199.83%202.90%-212.99%87.40%66.80%1,350.65%-200.81%60.51%-62.18%784.07%-152.71%31.79%96.20%1,679.81%-185.45%41.76%266.82%-1.01%-116.75%-177.42%235.81%-109.08%-209.33%205.26%-32.05%-3,295.28%-12.11%225.96%-184.18%57.80%145.43%-74.97%2,639.07%-191.25%538.97%-165.25%170.98%-150.93%-129.71%107.86%-290.91%-300.00%350.00%-125.00%280.00%22.22%0.00%218.18%-174.29%-3.85%170.37%-405.26%146.55%188.89%-111.54%411.11%
Net Income Growth (1y) (Quarter) 23.73%7.81%3.28%5.85%338.83%11.65%14.81%22.96%-129.25%11.79%3.87%-4.62%-941.37%0.12%1.40%14.00%132.51%11.38%1.69%2.47%-15.44%21.43%13.13%4.16%-204.94%-80.64%-77.30%-78.86%112.12%-131.36%-106.75%-81.64%-105.29%96.87%126.34%-100.51%197.19%-31.87%-10.49%-11.95%-72.92%-23.39%-31.72%-31.43%630.77%15.79%-9.09%10.42%6.32%
Net Income Growth (3y) (Quarter) 787.70%250.01%14.20%10.40%7.19%7.47%-93.77%7.71%6.54%10.16%-0.33%7.62%2.31%3.67%69.41%10.63%5.27%6.76%33.93%-36.03%-36.08%-39.12%-52.45%-27.52%-26.35%-65.68%-26.13%-26.03%-84.08%-26.00%26.12%181.18%321.60%204.33%304.65%661.58%528.16%1,590.32%161.62%-15.45%-17.79%-12.64%28.14%
Net Income Growth (5y) (Quarter) 283.93%118.92%10.76%8.45%4.90%7.72%31.95%11.07%6.82%7.37%-23.55%-21.77%-22.75%-24.50%18.78%-15.80%-15.07%-45.70%71.60%-14.90%-65.85%-14.87%-64.64%4.20%2.24%1.81%19.25%34.02%34.52%35.43%-1.64%65.88%115.59%76.27%164.38%230.12%173.79%415.98%168.33%
Net Income (QoQ) (Quarter) 1,494.63%24.11%-4.63%-157.70%257.88%18.89%-2.26%30.18%-26.20%22.25%4.68%-130.97%382.04%13.60%-3.88%-438.16%127.12%15.05%8.07%-3.58%-7.09%5.04%8.90%-20.44%33.42%-2.14%0.27%-180.16%124.61%14.76%-6.65%-54.04%-163.69%75.31%353.98%-113.24%62.25%307.45%-104.96%2,603.45%-10.99%-1.85%-69.81%158.33%16.94%-3.45%-90.71%630.77%4.21%-3.03%-1.04%15.79%-18.18%17.78%-4.72%
Net Income towards Common Stockholders Growth (1y) (Quarter) 23.73%7.81%3.28%5.85%338.83%11.65%14.81%22.96%-129.25%11.79%3.87%-4.62%-941.37%0.12%1.40%14.00%132.51%11.38%1.69%2.47%-15.44%21.43%13.13%4.16%-204.94%-80.64%-77.30%-78.86%112.12%-131.36%-106.75%-81.64%-105.29%96.87%126.34%-100.51%197.19%-31.87%-396.91%-407.55%-3.33%-537.10%-11.64%-10.43%12.56%1.48%-2.98%-2.96%-1.84%
Net Income towards Common Stockholders Growth (3y) (Quarter) 787.70%250.01%14.20%10.40%7.19%7.47%-93.77%7.71%6.54%10.16%-0.33%7.62%2.31%3.67%69.41%10.63%5.27%6.76%33.93%-36.03%-36.08%-39.12%-52.45%-27.52%-26.35%-65.68%-26.13%-26.03%-84.08%-26.00%26.12%181.18%321.60%204.33%-830.07%661.58%-837.59%-2,464.31%-850.00%-70.24%-75.59%-76.48%2.74%
Net Income towards Common Stockholders Growth (5y) (Quarter) 283.93%118.92%10.76%8.45%4.90%7.72%31.95%11.07%6.82%7.37%-23.55%-21.77%-22.75%-24.50%18.78%-15.80%-15.07%-45.70%71.60%-14.90%-65.85%-14.87%-64.64%4.20%2.24%1.81%-38.83%34.02%-75.42%-78.09%-115.03%-126.98%-199.70%-150.04%-273.50%-352.33%-293.82%-618.68%-277.21%
Net Income towards Common Stockholders (QoQ) (Quarter) 1,494.63%24.11%-4.63%-157.70%257.88%18.89%-2.26%30.18%-26.20%22.25%4.68%-130.97%382.04%13.60%-3.88%-438.16%127.12%15.05%8.07%-3.58%-7.09%5.04%8.90%-20.44%33.42%-2.14%0.27%-180.16%124.61%14.76%-6.65%-54.04%-163.69%75.31%353.98%-113.24%62.25%307.45%-104.96%2,603.45%-10.99%-1.85%-477.99%120.63%-487.90%-1.66%-26.99%12.72%0.92%-0.56%-0.56%1.66%-3.56%-0.54%0.54%
Net Margin Growth (1y) (Quarter) 44.000.000.001.00788.009.0027.0077.00-704.0023.00-25.00-78.00-1342.00-6.004.0052.001,956.005.00-33.00-20.00-105.0057.0028.00-27.00-707.00-381.00-332.00-329.00408.00-164.00-151.00-125.00-60.0037.0013.00-6.005.00-167.00-2086.00-2065.00-275.00-2114.00-161.00-155.00357.0023.006.0036.0093.00
Net Margin Growth (3y) (Quarter) 473.00442.0053.0033.002.000.00-1258.0027.006.0050.00-90.0023.00-54.00-46.00509.0057.00-1.005.001,144.00-319.00-337.00-377.00-404.00-488.00-455.00-481.00-359.00-508.00-470.00-460.00353.00611.00544.00513.00-1780.00406.00-1555.00-1546.00-2061.00-2258.00-2241.00-2184.00174.00
Net Margin Growth (5y) (Quarter) 474.00441.0071.0032.00-28.0031.00593.0089.000.003.00-902.00-301.00-358.00-403.00211.00-488.00-484.00-450.001,492.00-446.00-476.00-507.00-458.0066.0061.0059.00-1432.00279.00-1694.00-1677.00-2115.00-1671.00-1703.00-1707.00-1699.00-1684.00-1710.00-1665.00-1611.00
Net Margin (QoQ) (Quarter) 13.0056.00-18.00-693.00655.0056.00-17.0094.00-124.0074.0033.00-687.00604.0025.00-20.00-1951.001,940.0035.0028.00-46.00-11.00-4.0041.00-131.00151.00-33.00-14.00-811.00477.0016.00-12.00-73.00-95.0029.0015.00-8.002.005.00-4.002.00-38.00-16.00-2301.002,188.00-1957.005.00-512.00350.00-4.0011.000.0016.00-21.0042.0056.00
Operating Income Growth (1y) (Quarter) 13.15%20.62%3.16%19.80%9.57%4.29%15.05%7.24%2.31%4.44%11.00%15.25%13.81%7.25%3.06%2.37%2.71%8.48%8.59%2.61%1.21%8.50%-1.11%9.19%-1.29%6.27%6.62%10.09%16.60%6.39%12.72%-16.36%-25.42%-42.28%-34.49%6.29%3.30%51.86%24.26%0.83%-104.58%0.25%-7.71%32.29%2,925.24%12.43%10.93%6.09%4.76%0.00%-64.18%-28.28%-8.64%-5.21%-45.83%-14.29%-20.90%-21.50%297.44%16.67%-5.03%4.46%5.16%
Operating Income Growth (3y) (Quarter) 8.25%9.52%9.63%13.98%8.46%5.32%9.59%8.16%6.15%6.71%7.50%6.58%5.77%8.08%3.44%4.67%0.87%7.74%4.62%7.24%5.22%7.05%5.92%0.18%-4.96%-13.26%-7.66%-0.72%-3.51%-2.30%-2.83%-3.58%-26.73%-4.21%-9.09%12.34%10.16%19.62%8.35%12.27%10.67%4.07%-28.42%0.22%207.38%2.14%-40.07%-13.28%-8.86%-9.38%-8.30%-10.49%-11.79%-8.06%31.31%
Operating Income Growth (5y) (Quarter) 8.20%8.86%8.07%9.23%5.81%6.58%7.16%7.23%3.62%6.98%5.55%7.79%6.37%7.37%5.87%1.10%-2.25%-5.14%-3.30%1.86%-2.14%1.46%-0.66%1.50%-15.33%-0.13%-2.02%5.47%3.05%1.00%-1.24%4.70%0.87%-0.24%-21.48%1.53%5.05%10.16%-24.41%-2.75%-0.41%-3.46%-4.62%0.13%86.09%-2.66%-2.09%
Operating Income (QoQ) (Quarter) -6.63%20.86%-24.62%33.01%-0.46%3.37%-12.46%21.65%-5.26%14.04%-18.41%16.06%-3.28%21.20%-15.28%14.60%-8.85%16.45%-15.85%14.99%-3.74%16.57%-20.49%13.42%3.20%6.25%-12.21%2.54%11.09%6.61%-9.35%8.61%1.37%12.94%-32.73%-3.16%-21.54%28.18%9.14%-5.89%15.35%4.88%-11.44%-104.28%2,624.84%-3.45%26.93%-8.70%0.48%-4.74%21.39%-9.84%-4.09%-65.88%143.06%14.86%-0.50%-80.50%284.62%6.00%-1.26%-1.27%12.90%-13.71%8.61%-0.61%
Operating Margin Growth (1y) (Quarter) -13.0039.00-69.0049.00-37.00-47.00-4.00-3.00-7.00-8.0055.0035.0033.0013.00-13.00-23.00-45.00-20.0011.008.005.0040.00-47.00-6.00-67.00-3.00-18.0014.0060.00-25.0041.0050.00-10.00-152.00-88.0017.00-15.00-336.0097.00-15.00-707.00473.00-163.0070.00752.003.0031.00-19.0018.0024.00-390.00-196.00-78.00-55.00-84.00-99.00-141.00-138.00356.0080.00-41.00-3.00-11.00
Operating Margin Growth (3y) (Quarter) -56.00-16.00-18.0080.00-10.00-42.0038.009.00-18.00-15.0053.0020.00-7.0033.00-49.00-20.00-107.0017.00-54.0016.00-3.0012.00-24.0059.00-18.00-180.00-65.0081.0034.00-513.0050.0052.00-733.00-15.00-155.0073.0029.00141.00-36.0037.0063.00501.00-522.00-144.00693.00-28.00-443.00-313.00-201.00-169.00-118.00-215.00-260.00-197.00261.00
Operating Margin Growth (5y) (Quarter) -67.00-23.00-20.0066.00-50.00-22.002.0011.00-81.0022.00-12.0029.00-14.005.00-26.0044.00-58.00-160.00-101.0083.00-28.00-476.00-15.0061.00-740.00-42.00-132.00137.0079.00-37.00-82.00104.0038.0012.00-513.00-142.00-30.00109.00-510.00-258.00-156.00307.00-250.00-163.00510.00-170.00-98.00
Operating Margin (QoQ) (Quarter) -72.0084.00-181.00157.00-21.00-24.00-64.0072.00-31.0020.00-63.0068.00-32.0082.00-83.0066.00-53.0057.00-93.0044.00-28.0088.00-96.0041.007.001.00-55.00-20.0072.00-15.00-22.0025.00-13.0051.00-13.00-35.00-155.00116.0092.00-68.00-476.00548.00-20.00-760.00705.00-88.00214.00-79.00-44.00-61.00164.00-41.00-38.00-474.00358.0076.00-16.00-503.00344.0034.00-12.00-9.0067.00-86.0025.00-17.00
Profit After Tax Growth (1y) (Quarter) 4.74%-6.21%0.34%23.37%12.47%-2.68%24.55%7.34%3.82%14.52%-2.90%2.71%10.55%10.50%10.49%20.39%17.23%6.76%7.00%-6.07%-7.23%2.82%5.92%9.96%1.84%13.74%8.97%23.73%24.55%3.89%-105.56%-20.76%-26.04%-39.87%1,563.22%6.17%9.74%57.77%164.73%12.80%-111.41%-1.06%-55.65%31.02%1,233.41%19.27%0.25%3.43%1.91%-11.24%-48.98%-33.15%-12.50%-8.67%-49.33%-19.01%-25.00%-27.74%168.42%15.31%-10.48%2.02%-19.61%
Profit After Tax Growth (3y) (Quarter) 6.94%1.49%6.66%10.80%8.88%7.19%10.15%9.90%10.40%10.55%4.71%5.12%6.33%6.65%7.79%7.53%3.47%7.68%7.29%8.52%5.57%6.71%-27.33%2.54%-2.11%-10.76%-3.93%1.35%0.37%-0.48%29.15%-1.73%-27.91%-2.09%167.68%16.20%12.37%23.02%5.58%15.19%9.63%1.56%-39.01%-3.24%129.62%-1.12%-36.24%-17.57%-12.55%-16.33%-11.47%-14.53%-16.25%-12.35%3.02%
Profit After Tax Growth (5y) (Quarter) 9.65%4.28%7.48%8.99%7.02%6.21%8.66%6.51%4.92%9.58%5.79%9.58%8.81%7.47%-15.73%4.04%0.40%-4.85%0.10%1.46%-0.91%2.88%19.98%5.24%-16.19%2.10%0.81%9.00%5.51%3.07%-0.86%5.16%1.36%-0.13%60.91%1.64%4.82%8.58%-21.18%-3.71%-2.86%-7.12%-20.96%-3.29%54.44%-6.55%-10.97%
Profit After Tax (QoQ) (Quarter) 25.62%-8.00%-27.44%24.90%12.49%-1.58%-10.78%13.87%-2.66%25.95%-23.10%10.13%7.36%6.80%-18.66%18.53%7.32%6.79%-11.38%15.43%-2.27%7.03%-22.20%14.00%8.32%10.26%-19.23%5.58%20.98%5.63%-8.29%6.28%0.91%-105.65%1,406.78%-0.81%-17.96%37.59%-5.18%2.54%17.95%130.85%-59.60%-110.37%1,122.94%3.48%19.35%-10.29%7.64%-13.02%23.13%-11.60%-6.25%-50.00%61.33%15.70%-2.14%-72.26%157.89%7.14%-5.71%3.03%10.78%-16.81%7.45%-18.81%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.70%8.78%3.35%3.77%-4.41%-5.30%-1.45%4.34%1.18%0.41%2.55%0.89%8.64%14.10%14.28%12.91%2.28%5.93%2.88%2.24%11.04%3.15%3.92%4.84%3.76%9.77%11.60%12.31%12.05%4.90%3.41%-16.21%-16.34%-14.43%-16.82%4.91%4.01%6.49%7.66%3.75%7.69%6.65%6.19%7.02%1.35%-0.62%-0.47%4.64%10.61%23.31%33.90%30.03%26.26%18.00%13.92%6.63%11.20%13.32%11.67%16.95%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 1.75%1.13%1.46%2.99%1.66%2.76%4.92%5.93%3.98%6.67%6.43%5.21%7.26%7.62%6.91%6.57%5.62%6.25%6.06%6.38%8.88%5.90%6.25%-0.45%-0.92%-0.49%-1.35%-0.43%-0.84%-1.49%-2.53%-3.02%-2.15%-0.95%-1.67%5.22%4.31%4.12%4.40%5.13%6.48%9.33%12.27%13.34%12.28%13.08%14.93%13.21%15.81%18.14%19.43%17.48%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.71%4.57%4.19%4.75%3.60%3.46%4.31%4.96%5.31%6.56%6.93%6.52%7.48%7.50%7.11%2.64%2.01%1.49%0.52%1.14%2.35%1.60%1.44%1.44%1.73%2.28%1.88%1.85%1.25%0.26%-0.43%0.42%0.99%3.56%4.85%9.65%9.65%10.43%11.66%10.00%11.13%11.81%12.48%12.67%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.32%-0.56%7.59%-0.64%-2.78%-0.16%-0.89%-1.56%1.16%5.71%-3.89%-2.30%3.31%4.00%3.49%2.61%3.48%2.75%-6.24%6.26%0.50%2.11%1.82%-1.29%1.25%3.02%0.77%4.43%2.94%3.68%0.53%-2.23%1.48%-16.00%0.37%0.01%-1.36%5.95%-0.49%2.40%-0.28%2.10%3.29%1.41%-0.71%2.90%-2.19%-0.56%-0.56%8.19%3.39%10.86%7.97%5.06%0.40%3.60%4.25%-1.67%4.71%5.58%2.73%2.99%
Return on Assets Growth (1y) (Quarter) 4.003.003.001.00-1.003.003.004.004.00-3.00-3.00-3.00-4.00-6.00-6.00-6.00-6.009.009.009.008.000.000.000.000.00-3.00-5.00-7.00-8.00-3.00-2.00-1.000.00-1.00-1.000.000.000.000.000.000.002.004.006.004.001.00-1.00-2.00-2.00-2.00-2.000.000.000.001.000.00
Return on Assets Growth (3y) (Quarter) 8.004.004.002.00-1.00-6.00-6.00-6.00-5.000.000.00-1.00-1.002.002.002.002.005.003.002.000.00-7.00-7.00-7.00-8.00-8.00-8.00-8.00-8.00-4.00-3.00-1.000.001.004.006.007.006.005.005.004.004.003.003.002.000.00-2.00-3.00
Return on Assets Growth (5y) (Quarter) -2.006.006.004.002.003.003.003.003.00-4.00-6.00-8.00-9.00-4.00-5.00-5.00-5.001.001.001.001.00-8.00-8.00-8.00-8.00-6.00-4.00-2.002.003.004.005.003.003.003.003.004.004.004.004.004.00
Return on Assets (QoQ) (Quarter) 0.000.002.002.00-1.000.000.000.003.000.000.000.00-4.000.000.000.00-6.000.000.000.008.000.000.000.000.000.000.000.00-3.00-2.00-1.00-1.002.000.000.000.000.000.000.000.000.000.000.000.002.002.000.00-1.000.00-1.00-1.000.000.000.001.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.001.001.002.002.000.000.000.001.001.001.00-1.00-2.00-1.000.001.001.001.000.00-1.000.000.001.001.001.000.00-1.00-1.00-3.00-6.00-6.00-5.00-1.003.004.00-1.00-2.00-4.00-4.003.003.004.003.000.000.00-2.00-3.00-4.00-5.00-4.00-3.00-3.00-2.000.001.001.001.000.00
Return on Capital Employed Growth (3y) (Quarter) 2.002.001.000.001.000.000.000.000.001.000.00-1.00-1.000.001.002.001.001.000.000.00-3.00-6.00-6.00-4.00-3.00-3.00-3.00-7.00-6.00-8.00-6.00-3.000.002.003.002.001.00-2.00-3.00-1.00-2.00-2.00-3.00-7.00-7.00-6.00-5.00-6.00-6.00-4.00
Return on Capital Employed Growth (5y) (Quarter) 1.002.001.000.001.001.001.000.000.001.001.00-1.00-4.00-6.00-6.00-4.00-3.00-2.00-2.00-6.00-5.00-7.00-6.00-2.00-3.00-4.00-4.00-3.00-3.00-6.00-6.00-6.00-5.00-3.00-3.00-4.00-6.00-6.00-5.00-2.00-3.00-1.00
Return on Capital Employed (QoQ) (Quarter) -1.000.000.000.001.000.001.000.00-1.00-1.001.001.000.00-1.00-1.000.000.000.000.000.000.00-1.000.001.001.000.000.000.001.00-1.000.00-2.00-3.00-1.001.001.001.000.00-3.000.00-1.001.003.000.000.000.000.000.00-2.00-1.00-1.00-1.00-1.00-1.000.000.001.001.000.000.000.00
Return on Equity Growth (1y) (Quarter) 8.006.006.002.00-1.007.008.008.008.00-5.00-6.00-6.00-7.00-13.00-13.00-13.00-12.0019.0020.0019.0019.000.001.001.001.00-7.00-12.00-16.00-19.00-8.00-5.00-2.001.00-3.00-2.00-1.000.000.000.000.000.004.008.0012.008.003.00-1.00-3.00-3.00-3.00-3.000.001.001.003.002.00
Return on Equity Growth (3y) (Quarter) 15.008.008.004.000.00-11.00-11.00-11.00-11.001.001.000.000.006.008.008.007.0013.009.005.000.00-14.00-16.00-17.00-18.00-18.00-19.00-19.00-19.00-11.00-7.00-3.001.002.007.0012.0013.0012.0011.0011.0010.009.008.007.006.002.00-2.00-2.00
Return on Equity Growth (5y) (Quarter) -4.0015.0014.0010.007.009.0010.0010.009.00-5.00-10.00-14.00-19.00-8.00-9.00-10.00-11.002.002.002.001.00-17.00-18.00-18.00-18.00-14.00-11.00-7.002.005.008.0012.007.007.007.007.0010.0010.0010.0010.0011.00
Return on Equity (QoQ) (Quarter) 0.001.004.004.00-2.000.000.000.007.000.001.000.00-7.000.000.000.00-13.000.000.001.0018.001.000.000.000.001.000.000.00-7.00-4.00-4.00-4.004.00-1.00-1.00-1.000.000.000.000.000.000.000.000.004.004.001.00-1.00-1.00-1.00-1.00-1.00-1.00-1.002.001.000.000.001.00
Return on Invested Capital Growth (1y) (Quarter) 11.000.00-1.00-2.00-2.002.003.005.005.00-2.00-3.00-4.00-4.00-21.00-21.00-22.00-18.0024.0025.0025.0021.000.000.000.003.00-2.00-3.00-7.00-11.00-12.00-10.00-6.00-1.0011.0010.006.003.00-19.00-13.000.000.0021.0015.005.005.00-3.00-5.00-5.00-5.00-2.00-2.00-1.00-2.00-1.001.001.002.002.00
Return on Invested Capital Growth (3y) (Quarter) 15.000.00-1.00-1.00-1.00-21.00-21.00-20.00-17.002.001.00-1.00-2.003.004.003.005.0023.0022.0018.0013.00-13.00-13.00-13.00-9.00-2.00-3.00-7.00-9.00-20.00-12.000.002.0013.0012.0011.008.00-2.00-3.000.000.0015.008.00-1.00-2.00-6.00-5.00-5.00-6.00-1.00
Return on Invested Capital Growth (5y) (Quarter) -8.003.003.002.002.004.004.004.006.000.00-2.00-8.00-10.00-10.00-9.00-10.00-6.0022.0022.0018.0015.00-21.00-16.00-7.00-6.00-1.00-1.00-2.00-3.00-2.00-3.000.002.007.006.005.001.00-5.00-3.000.000.0017.00
Return on Invested Capital (QoQ) (Quarter) 10.001.001.000.00-2.000.000.000.002.001.002.000.00-5.000.001.000.00-22.000.000.003.0021.000.000.00-1.000.000.000.002.00-4.00-1.00-4.00-2.00-5.001.001.003.007.00-1.00-4.000.00-15.006.009.000.005.000.000.000.00-3.00-1.00-1.000.000.00-1.000.00-1.001.001.000.00-1.002.00
Return on Sales Growth (1y) (Quarter) 1.001.001.000.004.004.00-3.000.000.000.008.000.000.001.00-7.000.000.00-1.00-13.000.000.001.0020.000.000.000.00-1.001.000.000.00-7.00-4.00-3.00-3.004.00-2.00-2.00-1.00-1.000.000.000.000.000.000.000.006.005.005.00-2.00-1.00-1.00-1.00-1.00-2.00-1.003.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 5.004.005.001.004.004.00-2.000.000.000.00-13.000.000.001.00-1.000.00-1.000.005.001.000.000.0011.00-3.00-3.00-4.00-4.00-5.00-5.00-5.00-4.00-5.00-5.00-5.004.00-1.00-1.00-1.006.005.005.001.004.005.004.000.003.003.003.00-2.00-3.00-2.002.00
Return on Sales Growth (5y) (Quarter) 5.004.00-15.001.004.004.004.000.000.000.006.001.000.000.00-9.00-3.00-4.00-4.002.00-5.00-5.00-4.0015.00-4.00-5.00-5.00-5.00-4.00-4.00-5.001.001.001.005.003.003.003.000.003.003.003.003.003.003.003.003.00
Return on Sales (QoQ) (Quarter) 0.000.004.00-3.000.000.003.001.000.00-7.007.001.000.001.00-1.001.000.00-7.006.000.000.00-20.0019.000.000.000.000.000.000.00-1.002.000.000.00-8.005.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.00-4.003.001.000.00-4.003.000.000.000.000.00-1.000.000.00
Revenue Growth (1y) (Quarter) 15.05%14.11%13.30%10.65%15.21%11.52%15.64%7.77%3.32%5.65%2.92%9.27%8.65%5.28%4.90%5.96%9.35%11.70%6.96%1.38%0.53%2.37%5.51%10.12%9.25%6.68%9.47%7.74%6.50%10.33%6.32%-22.22%-24.30%-25.48%-25.48%3.82%5.69%323.92%7.94%2.91%-31.19%-71.56%18.61%20.43%76.15%11.90%5.22%8.68%2.12%-3.49%1.20%-3.74%2.31%3.10%-10.50%3.66%1.16%0.38%5.77%-0.13%3.32%5.20%7.71%
Revenue Growth (3y) (Quarter) 11.05%10.37%10.48%9.22%8.95%7.45%7.68%7.65%7.07%7.51%4.91%5.48%6.10%6.38%5.78%5.76%6.30%6.85%7.30%6.35%5.37%6.41%7.08%-2.64%-4.14%-4.28%-4.64%-4.54%-5.19%51.62%-5.08%-5.99%-18.04%-3.51%-1.55%8.76%8.61%10.50%10.44%10.44%7.37%-32.53%8.10%8.00%22.55%3.64%-1.59%2.74%1.86%-0.04%-1.42%-0.12%2.26%2.87%0.65%
Revenue Growth (5y) (Quarter) 10.23%9.60%8.63%6.95%7.29%7.24%7.10%6.85%6.16%6.29%5.93%6.85%6.80%7.22%6.62%-0.18%-0.64%0.06%-0.43%-0.58%-1.32%30.65%-0.25%-0.28%-8.52%1.12%2.12%1.52%0.65%2.09%1.31%1.69%-0.19%-0.60%0.32%6.12%6.00%6.07%4.06%6.09%5.08%-20.49%3.64%5.46%13.98%3.29%1.66%
Revenue (QoQ) (Quarter) 3.23%7.63%-1.44%5.06%2.39%6.87%-3.75%9.39%-0.89%10.82%-10.30%4.88%1.34%7.95%-4.77%4.29%-1.79%7.55%-3.81%7.62%0.32%2.99%-8.82%6.72%2.15%6.15%-4.84%5.89%-0.26%8.93%-6.34%4.67%3.32%4.97%-31.48%1.87%1.71%4.97%-4.54%3.71%307.95%-73.27%-8.99%-30.65%68.61%11.46%-7.60%1.44%7.11%4.81%-4.56%-4.69%1.22%9.91%-9.23%1.31%2.00%-4.59%5.14%-1.13%1.21%0.54%-0.72%2.27%3.06%2.94%
Share-based Compensation Growth (1y) (Quarter) -23.85%-8.97%35.87%-5.80%19.57%57.32%4.90%20.00%49.09%41.87%-39.34%0.00%-31.71%-29.66%68.79%34.62%71.43%110.27%-5.17%-10.48%36.46%-13.51%15.29%2.13%22.90%-111.30%-13.27%-18.75%-44.10%692.73%-31.76%71.79%-15.56%-30.14%22.41%-5.22%34.21%113.86%-346.48%-59.06%-59.80%-87.83%174.29%226.92%582.93%1,316.67%-7.69%-11.76%-53.57%-70.59%-16.67%-6.67%7.69%-90.00%-20.00%-14.29%-28.57%800.00%-37.50%-8.33%30.00%11.11%
Share-based Compensation Growth (3y) (Quarter) 10.72%26.65%-4.74%4.17%6.78%16.22%2.41%17.33%20.40%28.02%-0.98%6.42%16.90%8.55%22.66%7.17%42.19%-30.17%-1.75%-9.43%-2.13%-16.63%-11.96%12.54%-16.60%-22.36%-10.19%9.78%-14.11%121.42%-59.51%-12.64%-23.05%-43.35%30.87%8.26%54.45%54.49%19.12%5.71%8.42%-20.26%37.00%39.12%50.58%-25.31%-14.94%-10.96%-29.05%-35.79%-25.31%-9.82%0.00%0.00%
Share-based Compensation Growth (5y) (Quarter) 9.71%24.61%6.71%6.38%23.28%23.35%3.27%8.11%23.96%-17.14%-0.59%0.00%1.88%-3.04%1.78%11.43%6.30%-3.17%-4.55%3.88%1.22%-2.84%-32.34%-11.17%-20.73%-34.36%5.81%12.11%11.70%76.78%7.14%13.97%7.63%-5.40%11.51%0.88%13.00%-35.87%2.42%-1.13%-0.40%-14.52%17.98%16.17%25.96%33.03%
Share-based Compensation (QoQ) (Quarter) 25.48%-18.97%12.34%-33.33%50.00%20.94%-22.11%-15.38%97.36%-19.36%-10.90%5.13%87.80%-65.52%46.89%-28.21%93.43%-17.25%17.15%-8.57%137.25%-62.68%10.59%39.36%50.38%-50.25%-2.04%67.71%-113.83%481.68%-8.24%15.38%46.67%-56.06%131.03%-43.28%21.33%-23.00%78.87%-19.69%93.33%-188.74%129.71%-21.15%-41.46%441.67%30.77%64.71%21.43%-64.71%25.00%-13.33%-23.08%0.00%40.00%0.00%-92.86%700.00%50.00%-16.67%-10.00%-44.44%120.00%18.18%-23.08%
Shareholder's Equity Growth (1y) (Quarter) 11.63%13.59%7.22%0.86%3.24%-3.35%1.34%7.49%2.07%5.09%5.28%6.58%9.28%9.11%4.15%1.02%-3.04%0.44%4.19%2.50%6.60%2.85%-1.23%-2.98%-4.06%-0.73%3.74%0.84%4.17%-0.11%13.45%25.40%17.27%17.90%1.25%2.49%5.60%5.09%9.62%9.75%10.85%10.62%8.27%1.98%5.68%5.52%3.39%0.79%-2.30%-0.97%0.82%4.74%2.67%-0.91%-3.29%-6.02%-6.68%-1.45%-2.80%-19.50%
Shareholder's Equity Growth (3y) (Quarter) 6.57%4.88%4.58%4.93%4.81%3.49%3.57%4.99%2.64%4.82%4.54%3.34%4.14%4.07%2.34%0.15%-0.28%0.84%2.20%0.09%2.13%0.66%5.14%7.05%5.43%5.35%6.02%9.03%8.86%7.36%7.99%12.15%11.14%11.08%6.32%4.68%7.35%7.04%7.06%4.10%4.60%4.95%4.12%2.49%1.96%1.17%0.27%-0.26%-2.18%-1.11%-1.77%-7.46%
Shareholder's Equity Growth (5y) (Quarter) 5.44%4.80%4.42%3.65%3.54%2.74%2.72%2.85%2.04%3.29%3.20%1.55%2.45%2.25%4.75%4.90%3.91%3.85%4.16%5.21%5.70%4.79%5.23%6.65%6.53%6.33%7.18%7.72%8.61%7.63%7.11%7.71%7.22%7.45%4.61%3.90%4.41%3.78%3.65%2.12%1.86%2.45%1.19%-4.02%
Shareholder's Equity (QoQ) (Quarter) 4.47%1.90%1.46%5.17%-1.39%-4.16%3.86%-1.54%3.39%1.66%-1.38%1.38%3.57%2.92%1.11%1.22%-1.14%-0.17%-2.95%4.85%2.56%-1.79%0.93%1.17%-1.51%-3.53%-0.19%4.68%2.92%-6.22%3.10%0.38%16.89%3.66%-3.59%0.92%0.38%4.93%-0.67%0.44%4.71%5.06%0.33%0.23%2.50%-1.05%3.96%0.07%0.43%-3.53%0.78%1.43%2.25%0.21%-1.21%-2.10%-0.22%-2.61%-1.91%3.39%-1.59%-19.34%
Tax Rate Growth (1y) (Quarter) -168.001,772.005,747.00-40.0073.00-25.00-84634.00-19.00-76.00-100.0083,932.00-41.0023.00-883.0017,245.00-70.00-60.00837.00-21497.00-24.00-89.00-349.005,087.00-47.00-227.00230.001,307.00-981.00104.0013.0038,680.00373.00-501.00-1332.00-44096.0019.00-2.00783.004,128.00-217.00-1779.00-712.00-4459.00279.001,707.00790.003,381.00-137.00137.00-183.00113.008.00-226.00-65.00-1667.00127.00296.00321.001,746.00-106.0062.00-410.00-54.00
Tax Rate Growth (3y) (Quarter) -171.001,647.005,044.00-100.0020.00-1008.0016,542.00-130.00-113.00-146.0079,680.00-135.00-126.00-395.00835.00-141.00-376.00718.00-15103.00-1052.00-212.00-105.0045,074.00-655.00-624.00-1088.00-4109.00-589.00-400.00-536.00-1289.00175.00-2282.00-1261.00-44427.0081.00-74.00861.003,050.00-75.0065.00-106.00-965.00150.001,618.00542.001,827.00-2.00207.0073.00192.0029.00132.00-154.0025.00
Tax Rate Growth (5y) (Quarter) -208.001,601.00792.00-194.00-129.00-520.00132.00-201.00-429.00-265.0086,074.00-1163.00-249.00-151.0040,822.00-749.00-773.00-601.00-20519.00-660.00-715.00-654.005,106.00-853.00-2405.00-1018.00-4440.00-527.00-472.00-458.00-2367.00317.00-438.00-655.00-40934.00-49.00-162.00612.001,496.0060.00135.00150.00-886.00171.001,976.00452.003,519.00
Tax Rate (QoQ) (Quarter) -1884.00-3955.005,842.00-170.0055.0020.0055.00-57.00-43.00-84589.0084,670.00-114.00-67.00-557.00697.00-50.00-973.0017,570.00-16617.00-40.00-76.00-4764.004,856.00-105.00-336.00672.00-278.00-285.00121.001,749.00-2567.00800.0031.0040,416.00-40873.00-75.00-800.00-2348.003,242.00-96.00-15.00996.00-1103.00-1657.001,051.00-2750.003,635.00-229.00135.00-159.00117.0045.00-186.00137.0012.00-188.00-26.00-1464.001,805.00-20.000.00-40.00-47.00148.00-472.00316.00
Total Debt Growth (1y) (Quarter) 63.64%-28.17%-29.55%-11.55%10.16%31.40%43.65%31.00%31.53%-12.60%-44.70%-5.21%13.81%65.62%94.55%14.35%-2.54%-3.82%-3.93%44.44%2.29%30.09%71.88%-1.39%101.89%-12.05%-12.02%18.31%-26.48%162.43%9.51%-97.38%25.50%-54.62%-3.10%2,572.63%-2.02%-36.33%4.21%-8.93%-54.01%24.50%-30.07%46.32%35.22%-0.72%31.16%32.60%61.98%88.62%101.17%92.56%68.10%64.33%34.82%12.68%34.17%-11.64%-14.19%23.95%
Total Debt Growth (3y) (Quarter) 23.77%-6.21%-17.59%3.17%18.15%23.90%15.62%12.40%13.42%11.66%1.11%16.12%4.30%27.49%47.55%17.66%26.26%3.24%13.26%19.00%14.93%44.27%18.31%-68.74%23.04%1.55%-2.26%-6.10%-3.31%-8.82%3.41%-13.94%-17.30%-28.88%-10.95%229.01%-15.22%-7.68%-1.50%20.89%0.25%32.60%22.65%55.17%54.42%45.45%52.65%42.23%54.02%39.91%32.52%39.07%
Total Debt Growth (5y) (Quarter) 15.50%5.61%0.90%12.65%10.45%18.93%20.61%15.13%24.68%9.76%9.35%12.80%10.99%36.75%25.35%-44.97%13.18%5.56%9.04%3.35%13.30%-2.80%10.83%-5.76%-3.44%-3.65%-7.41%1.98%-10.88%-1.29%0.28%4.34%4.38%-7.60%13.25%146.46%10.66%19.52%20.99%30.84%17.84%27.62%16.37%39.15%
Total Debt (QoQ) (Quarter) 6.56%-25.28%-4.81%-5.22%4.51%-6.20%18.56%13.06%14.25%-14.46%19.05%-24.88%-27.71%46.62%42.94%9.31%-15.07%-13.82%21.82%7.88%-15.17%29.57%-13.73%37.19%12.08%-25.66%76.63%-40.23%12.12%-0.05%9.76%113.34%-53.21%-97.61%5,161.17%-22.86%-0.09%-34.09%92.88%-49.88%63.53%-42.40%-2.59%35.67%-8.14%20.53%-9.98%-0.39%21.35%21.86%9.97%15.99%29.42%16.64%-4.00%13.39%6.18%-2.52%14.31%-25.33%3.12%40.82%