HTLD Growth Metrics (2009-2025) | HTLD

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -8.19%-2.94%-8.56%3.88%2.86%-0.47%0.40%-11.02%-6.44%-8.01%-1.63%54.97%40.48%48.06%39.85%4.85%7.84%4.09%2.11%-3.15%-6.88%-5.12%-3.35%0.30%3.43%1.22%7.55%6.89%9.51%4.54%1.98%2.17%1.18%9.50%16.66%11.50%9.65%8.22%1.13%5.81%3.96%2.85%-0.15%-2.38%-0.24%16.32%77.57%79.80%70.26%43.43%-7.41%-9.57%-9.92%-11.48%-13.59%-11.62%-7.42%-8.07%-7.63%-10.69%
Assets Growth (3y) (Quarter) -5.32%-3.86%-3.34%12.73%10.57%10.67%11.37%13.08%12.33%12.33%11.99%16.31%12.15%13.50%11.34%0.61%1.27%-0.01%2.00%1.26%1.79%0.13%1.96%3.08%4.65%5.03%8.56%6.79%6.71%7.40%6.36%6.42%4.87%6.81%5.61%4.82%4.38%8.99%21.49%22.92%20.86%19.72%17.97%16.65%15.23%13.88%12.42%12.84%12.39%5.29%-9.59%-10.63%
Assets Growth (5y) (Quarter) 6.64%6.49%5.22%7.78%6.31%6.01%6.39%7.03%6.42%6.37%7.86%11.03%9.83%9.12%8.64%2.15%2.85%2.73%4.77%3.41%3.19%3.54%4.57%5.26%5.49%5.22%5.26%4.69%4.73%8.19%16.36%16.17%14.39%15.25%14.13%13.37%11.76%10.45%7.48%8.22%8.04%6.91%5.55%4.61%
Assets (QoQ) (Quarter) 4.20%-14.97%5.79%3.55%-1.83%-3.40%4.76%0.19%-0.97%-14.39%10.15%-1.49%5.90%34.87%-0.15%3.82%0.03%1.11%2.70%0.20%-1.87%-4.10%-1.26%2.11%-0.05%-0.47%1.83%-0.08%6.20%-1.07%4.32%-4.61%3.60%-0.90%3.31%3.23%10.37%-5.28%1.60%1.88%3.14%-0.89%-0.18%0.80%0.14%-3.10%2.00%17.54%52.85%-1.89%-3.41%-0.98%-1.32%-4.18%-3.79%-2.69%-3.68%-2.00%0.79%-3.37%-3.21%-5.25%
Capital Expenditures Growth (1y) (Quarter) -118.09%322.92%14,543.75%5,146.61%133.28%-83.01%-73.06%-142.30%-101.19%860.60%287.23%-349.87%-73.47%59.91%183.82%-48.51%-4.44%-210.35%91.94%-45.14%-89.12%212.83%-617.90%18.88%-134.67%71.03%213.32%840.05%-1,304.68%-84.12%92.22%6.84%33.06%-145.89%3.89%-74.99%86.62%184.48%21.49%13.98%-18.14%-149.46%-97.00%125.94%-529.57%207.60%2,610.26%-90.65%604.66%1,926.61%-79.68%133.71%-99.47%-90.25%207.07%389.57%5,912.81%-770.05%-101.68%
Capital Expenditures Growth (3y) (Quarter) -80.30%60.39%520.54%-357.95%-24.35%18.60%16.84%-76.03%9.48%80.87%-60.85%-185.61%-57.84%-45.02%44.92%-30.49%-26.74%28.66%38.48%83.03%-36.26%32.12%160.31%128.56%-73.92%-28.56%62.15%35.93%-7.97%-60.52%34.37%-32.72%52.70%-29.90%-66.43%-13.65%0.15%34.80%-0.44%-37.79%240.66%120.94%-45.14%-20.97%29.44%60.39%156.70%2.26%53.40%-147.93%-26.21%
Capital Expenditures Growth (5y) (Quarter) 70.86%-78.19%100.79%-145.31%-21.52%-34.31%-29.56%14.71%-31.94%-3.07%-17.33%58.59%186.06%-3.49%-22.95%17.95%27.53%-18.52%-16.60%27.04%10.37%-15.41%16.20%85.12%27.75%-20.26%-15.46%15.80%45.26%-56.41%-49.53%14.53%-42.24%39.92%33.12%-26.93%-32.45%15.17%23.63%-9.24%22.46%69.45%-55.34%-14.97%
Capital Expenditures (QoQ) (Quarter) -301.11%102.38%2,578.68%56.24%59.25%-18.17%14.58%-88.62%152.56%-228.49%96.76%9,246.41%1.81%-249.28%513.71%-21.75%-348.15%104.32%1,039.05%-190.36%81.88%129.42%125.79%837.47%-215.29%104.87%-165.85%4,724.16%-23.61%-59.59%-198.40%152.26%824.93%-77.54%-161.65%64.17%2,193.94%-94.59%-133.00%326.11%2,911.48%-94.93%-134.21%5.34%282.48%282.38%-195.31%116.18%4,496.35%-98.68%5,046.09%-35.03%-53.90%-84.84%-88.32%1,094.31%1,351.88%-75.83%43.44%-233.09%96.35%
Cash & Equivalents Growth (1y) (Quarter) 160.81%311.16%131.36%66.15%30.23%-16.98%15.40%18.24%39.18%50.75%-14.26%-26.00%-32.83%-22.81%-85.18%-86.72%-88.60%-85.80%-2.59%208.14%392.36%175.11%92.06%33.69%-2.35%56.26%286.70%128.21%120.72%-48.84%-41.34%-34.02%-37.88%133.96%114.18%67.88%93.27%-6.72%-52.50%-63.60%-59.90%-26.79%48.47%130.92%102.82%120.10%38.55%26.23%2.77%-64.06%-68.64%-70.33%-73.09%-68.99%-43.14%-57.08%-48.41%52.92%-54.44%0.21%-4.12%6.34%44.20%
Cash & Equivalents Growth (3y) (Quarter) 67.83%72.65%31.79%13.28%6.78%-1.14%-47.26%-51.20%-52.58%-45.12%-50.16%-32.85%-27.75%-32.94%-34.79%-18.22%-18.15%-15.16%93.41%111.05%119.75%30.04%63.32%26.26%10.21%23.20%69.37%36.22%38.38%3.74%-15.81%-26.12%-21.63%16.91%14.74%12.17%16.27%14.55%-0.77%2.00%-5.80%-16.65%-13.60%-4.73%-17.53%-37.40%-37.26%-45.63%-47.75%-44.56%-56.69%-49.66%-48.94%-20.41%-27.98%
Cash & Equivalents Growth (5y) (Quarter) -18.39%-10.82%-19.86%-9.87%-7.33%-17.70%-22.79%-13.70%-12.51%-6.61%-1.67%-1.57%-4.06%-24.76%-8.86%-3.81%-5.55%-6.08%55.49%59.78%66.35%36.85%34.68%4.23%0.74%5.01%27.93%16.27%16.60%12.46%4.18%3.28%0.07%4.79%-8.08%-11.97%-15.35%-30.05%-29.50%-32.99%-35.00%-22.78%-30.08%-17.95%-22.62%-16.79%-30.49%
Cash & Equivalents (QoQ) (Quarter) -7.27%26.63%67.54%32.56%46.19%-28.74%20.32%3.90%-6.80%-0.96%23.28%22.30%0.95%-43.67%6.40%11.02%16.01%-89.18%-4.68%-4.66%44.49%-25.81%201.51%52.34%-19.26%-48.21%109.88%11.27%29.19%28.17%23.86%7.62%-70.06%46.96%39.32%1.32%12.78%34.54%9.20%16.64%-45.57%-31.49%-16.30%28.47%-0.62%38.93%30.18%12.84%7.85%-12.54%18.60%-8.13%-62.29%-23.70%12.22%-16.68%-56.54%39.91%-15.29%0.16%28.83%-58.32%86.33%-4.16%42.87%-43.48%
Cash from Investing Activities Growth (1y) (Quarter) 210.27%232.64%-89.92%-192.69%-131.83%-87.56%523.88%369.61%11.11%-1,295.73%-597.27%-121.99%117.38%-267.78%4.64%-327.26%-1,426.76%54.17%119.06%42.00%-11.38%32.16%-180.76%17.97%19.01%113.92%228.65%52.97%-529.75%-278.76%-239.01%-184.27%82.39%150.68%-274.85%56.35%-344.48%-488.20%-93.78%-233.55%45.39%107.48%139.06%70.28%93.30%-723.40%-154.14%-377.46%-17,737.61%-444.77%-52.74%39.11%91.69%133.37%115.25%78.13%108.59%-444.31%-689.09%-26.97%-267.31%96.31%
Cash from Investing Activities Growth (3y) (Quarter) 32.18%-25.42%-72.45%-36.61%-63.37%-95.48%-216.10%-36.32%-27.03%-180.86%-3.31%-36.53%-36.95%-4.57%47.25%-26.68%-140.83%26.89%30.02%39.29%-78.43%44.73%-51.02%-3.13%3.51%28.59%-88.55%16.43%-70.19%-76.70%-129.56%-60.55%24.67%29.01%69.12%24.36%45.41%-56.19%25.72%-67.90%-86.91%-36.45%31.39%4.75%0.23%124.63%-49.85%14.01%48.48%-84.30%-11.12%44.71%77.14%65.13%
Cash from Investing Activities Growth (5y) (Quarter) 6.38%-27.17%-10.68%-27.44%-22.21%-29.91%-45.65%-3.81%-13.08%13.74%-1.25%-17.19%-67.28%22.23%23.47%-22.14%-72.50%15.32%-0.63%22.61%-34.77%19.78%-65.70%-9.81%-16.87%15.29%47.89%10.37%29.00%-29.49%-32.83%-42.48%-38.59%-37.96%-18.60%-4.70%-19.24%26.90%15.95%8.82%15.40%-23.89%21.92%24.84%32.24%-28.03%
Cash from Investing Activities (QoQ) (Quarter) 46.23%144.61%67.84%173.90%-35.31%-96.61%-1,642.99%5.96%125.28%70.06%566.79%-131.01%-240.09%29.28%70.51%124.50%-7,296.60%81.66%-32.14%23.91%-148.59%107.63%-502.09%-46.11%-51.41%90.92%-308.42%-44.25%126.03%-16.11%-249.32%-1,831.36%92.61%34.77%-205.37%-19.66%121.26%-582.47%64.44%-1,118.52%81.43%-140.84%38.80%-99.50%102.54%1,157.51%-146.57%55.00%-136.56%-9.21%-310.69%-1,581.15%92.78%69.38%-63.73%-129.30%129.03%-86.01%-334.78%190.12%-1,263.15%76.06%49.40%-18.75%74.36%
Cash from Operations Growth (1y) (Quarter) -4.95%-13.04%-16.62%-7.20%20.58%5.79%18.46%-14.18%-20.85%27.52%0.32%42.93%-4.09%9.73%12.42%110.97%122.52%14.18%74.09%-0.30%-18.93%9.41%0.40%-52.22%2.58%-25.12%-42.59%-14.80%-37.63%-9.17%0.40%100.14%47.55%17.24%10.99%-4.23%-3.14%-2.38%11.99%21.71%30.57%23.98%-11.55%-37.43%-33.13%-39.55%6.10%-23.51%64.17%196.36%76.74%47.33%-49.68%-50.32%-53.38%29.78%30.88%-7.42%-16.57%-47.49%-22.66%-60.46%
Cash from Operations Growth (3y) (Quarter) -3.20%5.47%-0.30%4.41%-2.91%13.97%10.14%37.29%19.09%16.91%25.22%44.33%20.05%11.09%25.25%0.16%22.77%-2.20%0.11%-25.96%-19.66%-9.38%-16.67%-6.60%-1.90%-7.27%-13.83%17.76%-3.76%1.30%7.66%32.62%23.11%12.37%3.21%-9.99%-5.43%-9.89%1.67%-16.49%12.75%30.47%18.37%-10.99%-17.95%-3.81%-4.38%13.51%2.64%10.87%-11.74%0.13%-20.13%-43.34%
Cash from Operations Growth (5y) (Quarter) 14.12%8.01%14.17%19.08%10.55%13.09%18.49%4.27%7.03%5.53%2.51%4.12%2.05%-1.39%2.52%11.37%11.23%-0.08%2.26%-4.90%-5.81%-3.16%-6.38%-1.03%3.61%-0.71%-8.72%4.46%-4.89%-4.87%3.21%2.23%15.42%20.51%15.57%-3.85%-6.92%1.50%-2.84%2.18%-1.14%0.43%-8.39%-13.63%-10.97%-20.09%
Cash from Operations (QoQ) (Quarter) 12.46%-2.83%-33.07%29.94%2.89%-6.83%-25.50%68.83%-9.73%4.33%-46.03%55.70%45.45%-17.92%-23.11%4.48%66.41%-15.91%44.30%10.20%-14.61%28.21%-17.36%-10.39%15.25%17.64%-60.67%92.38%-15.87%-9.80%-41.64%40.82%22.52%-0.30%16.34%3.82%-2.65%-5.61%0.39%5.00%-1.88%8.28%9.10%12.65%-6.84%-22.74%-22.83%20.39%-15.78%35.60%-44.36%158.39%52.04%-19.13%-53.62%-11.74%50.09%-24.11%29.10%-10.99%6.16%-31.61%-18.74%31.10%-45.72%
Dividends Paid - Common Growth (1y) (Quarter) 4,905.52%966.72%-98.02%-113.30%-5.56%777.40%0.06%-95.93%3.47%1.68%98.58%-52.00%-5.29%-52.30%-1.24%0.06%0.06%-0.06%1.98%0.00%-1.44%-1.56%-3.59%-1.62%-0.18%0.12%2.38%-0.73%-0.73%-0.85%-3.58%-1.78%-1.84%2,424.26%2,537.45%-1.25%-1.19%-96.16%-92.59%0.13%0.06%0.06%0.00%0.06%-0.70%-0.76%-50.33%-0.63%-1.08%-1.27%-4.08%
Dividends Paid - Common Growth (3y) (Quarter) -2.10%114.08%-73.43%-66.78%-0.75%31.62%27.15%-72.92%-0.67%-21.60%-1.81%-21.52%-2.25%-22.29%-0.98%-0.52%-0.52%-0.50%0.22%-0.79%-0.79%-0.77%-1.63%-1.38%-0.92%192.63%196.39%-1.26%-1.26%-1.27%23.50%-0.97%-0.99%-0.97%25.01%-0.36%-0.61%-66.33%-66.74%-0.15%-0.57%-0.66%-21.90%
Dividends Paid - Common Growth (5y) (Quarter) -0.58%18.36%-47.86%-55.27%-1.54%-1.52%16.36%-0.40%-54.27%-0.73%-13.88%-1.38%-13.76%-1.54%-14.17%-0.84%-0.82%-0.83%89.83%91.27%-1.08%-1.08%-1.05%13.21%-1.05%-0.78%-0.73%14.04%-0.72%-0.88%-0.91%-1.32%-0.70%-0.95%-0.99%-1.42%
Dividends Paid - Common (QoQ) (Quarter) -700.55%3.99%0.00%-797.11%4,900.00%103.35%99.83%98.69%-51.70%-1.30%0.00%0.06%0.00%0.00%0.00%-0.06%2.04%-1.94%-1.44%-0.18%-0.06%0.06%0.00%0.12%2.19%-2.98%0.00%0.00%-0.61%-1.17%-0.06%2,471.65%3.84%-96.30%0.00%0.06%100.06%-49.98%-0.06%0.06%99.94%-49.95%-0.82%0.00%0.06%0.13%-1.27%-0.19%-2.78%
EBITDA Margin Growth (1y) (Quarter) -45.00133.00128.00-1564.00-1294.00-2312.00-1808.0065.00-209.00-241.00-256.00239.0040.00328.00-173.00-843.00-306.00-202.00185.00312.0049.00-219.00-87.00-56.00-198.0011.00-38.00197.00110.00-404.001,393.00-227.0015.00825.00-803.00387.00431.00126.00-762.00-445.00-381.00-110.00370.00105.00154.00327.00238.00208.002,749.00-712.00-936.00-728.00-3841.00-1254.00-251.00-940.00-380.006.00-261.00-73.00-389.00-64.00-1008.00
EBITDA Margin Growth (3y) (Quarter) -1548.00-2420.00-1936.00-1259.00-1463.00-2224.00-2236.00-538.00-475.00-115.00-244.00-291.00-217.00-93.00-75.00-587.00-455.00-410.0060.00453.00-40.00-613.001,268.00-85.00-74.00432.00552.00358.00555.00547.00-172.00-285.0065.00842.00-1195.0047.00204.00344.00-154.00-132.002,522.00-495.00-328.00-415.00-938.00-1639.00-949.00-1460.00-1473.00-1960.00-1449.00-1741.00-4611.00-1313.00-1521.00
EBITDA Margin Growth (5y) (Quarter) -1814.00-2293.00-1924.00-1790.00-1720.00-2646.00-2138.00-282.00-624.00-323.00-369.00-150.00-306.00-486.001,280.00-616.00-331.0010.00650.00614.00406.00339.00-297.00-143.00-24.00448.00160.0018.00328.00764.00436.0028.002,967.00456.00-1893.00-473.00-889.00-1622.00-1341.00-1800.00-1700.00-1743.00-841.00-1428.00-1708.00-1698.00-2219.00
EBITDA Margin (QoQ) (Quarter) 360.00-355.00-256.00207.00537.00-361.00-1948.00477.00-480.00143.00-75.00203.00-512.00128.00420.003.00-224.00-373.00-249.00540.00-120.0014.00-122.00277.00-388.00147.00-91.00135.00-179.0097.00144.0047.00-693.001,895.00-1476.00289.00117.00267.00-285.00332.00-187.00-621.0031.00396.0084.00-142.00-233.00445.00257.00-231.00-263.002,986.00-3204.00-455.00-55.00-127.00-617.00548.00-744.00432.00-231.00281.00-556.00116.0094.00-663.00
EBIT Growth (1y) (Quarter) 1.50%29.68%55.17%38.17%48.35%-13.52%9.55%8.71%-18.17%-21.75%-8.03%27.04%9.82%32.20%8.14%-31.51%38.36%39.58%28.17%36.61%-12.06%-31.49%-19.06%-28.35%-31.43%-19.90%-24.61%-4.38%-13.03%-34.72%-52.78%-33.13%3.91%93.34%199.52%60.97%31.08%6.39%-40.25%-16.87%-13.92%2.24%34.55%5.50%9.45%21.71%11.53%22.52%284.10%4.41%-1.28%2.21%-84.55%-121.42%-59.09%-162.84%-98.37%4.05%-90.46%-3.58%-4,804.17%-1.58%-2,337.32%
EBIT Growth (3y) (Quarter) 7.21%-4.26%16.06%24.03%10.06%-3.64%2.90%-1.84%7.53%13.03%8.43%5.93%10.14%8.13%3.91%-12.48%-5.86%-8.51%-7.87%-2.18%-19.36%-28.98%-33.95%-22.91%-14.74%0.36%2.17%0.97%5.81%10.32%-5.45%-3.64%5.45%28.12%34.04%12.18%7.29%9.80%-3.57%2.42%53.53%9.12%14.00%9.73%-13.40%-31.47%-23.34%-40.73%-78.71%-30.35%-66.23%-38.65%-28.43%-30.23%-42.16%
EBIT Growth (5y) (Quarter) 13.36%10.12%16.73%12.29%10.16%-3.07%2.48%-1.53%-5.60%-4.55%-4.90%-4.02%-4.44%-7.95%-16.77%-15.59%-5.49%-0.68%2.04%0.15%-6.51%-5.93%-12.40%-9.32%-6.91%1.92%-3.03%-2.03%2.22%10.81%4.87%2.95%37.58%21.73%21.53%12.07%-6.03%-18.09%-18.38%-21.89%-60.94%-17.78%-43.46%-23.39%-20.08%-17.77%-24.25%
EBIT Margin Growth (1y) (Quarter) -127.00307.00513.00344.00653.00-388.00150.0051.00-468.00-440.00-233.00486.00278.00533.00-357.00-1328.00-400.00-318.00230.00585.0072.00-310.00-100.00-263.00-340.00-28.00-95.00247.00120.00-620.00-897.00-664.00-223.00948.001,415.00667.00621.00147.00-955.00-452.00-489.00-123.00469.00158.00222.00496.00263.00281.003,819.00-912.00-1051.00-789.00-5064.00-1520.00-348.00-1224.00-520.00-23.00-347.00-147.00-600.00-94.00-1316.00
EBIT Margin Growth (3y) (Quarter) 59.00-520.00430.00880.00463.00-294.00-440.00-791.00-590.00-225.00-360.00-256.00-50.00-95.00-227.00-1006.00-668.00-657.0035.00569.00-148.00-958.00-1091.00-681.00-443.00299.00423.00250.00518.00474.00-436.00-449.00-91.00971.00930.00373.00354.00519.00-222.00-13.003,552.00-540.00-319.00-350.00-1023.00-1937.00-1137.00-1732.00-1765.00-2455.00-1746.00-2159.00-6184.00-1637.00-2011.00
EBIT Margin Growth (5y) (Quarter) -64.00-305.00303.00138.00135.00-922.00-310.00-469.00-858.00-563.00-555.00-273.00-270.00-743.00-1219.00-1423.00-771.00-329.00554.00572.00250.00136.00-631.00-465.00-311.00322.00-62.00-45.00251.00847.00296.00-10.003,950.00554.00142.00-135.00-891.00-1913.00-1622.00-2026.00-2033.00-2082.00-1014.00-1721.00-2143.00-2053.00-2799.00
EBIT Margin (QoQ) (Quarter) 121.00-592.00-15.00360.00555.00-386.00-185.00670.00-486.00151.00-284.00151.00-458.00357.00435.00-57.00-202.00-533.00-536.00871.00-120.0015.00-180.00357.00-502.00226.00-344.00280.00-191.00159.00-2.00154.00-931.00-118.00231.00595.00240.00350.00-517.00549.00-234.00-752.00-14.00511.00131.00-159.00-326.00575.00406.00-392.00-308.004,114.00-4326.00-531.00-45.00-162.00-782.00641.00-921.00542.00-284.00317.00-721.0089.00221.00-905.00
EBIT (QoQ) (Quarter) 3.23%-29.47%0.16%39.18%31.90%-15.61%-10.81%49.44%-23.11%6.90%-11.49%12.49%-26.47%25.63%22.26%-2.75%-11.49%2.77%-22.57%96.45%-10.71%-5.63%-17.48%26.46%-30.44%11.50%-26.95%21.02%-18.75%4.95%-7.35%10.07%-39.01%-24.08%31.20%71.05%13.48%17.62%-29.49%39.28%-7.89%-33.94%-1.91%44.23%9.40%-13.07%-23.08%49.63%21.65%-20.34%-15.50%369.10%-66.93%-24.68%-12.52%-29.10%-145.84%243.88%-234.36%101.84%-2,804.17%114.30%-1,559.16%16.64%41.61%-214.99%
EBT Growth (1y) (Quarter) 0.80%28.42%52.78%36.20%46.53%-13.95%9.03%8.19%-18.18%-21.53%-7.91%26.80%9.62%31.56%6.89%-32.18%37.66%38.61%28.65%37.45%-11.86%-31.17%-18.83%-28.11%-31.24%-19.61%-24.13%-3.32%-11.70%-34.81%-52.31%-32.37%3.83%96.89%201.94%65.45%34.07%6.60%-42.27%-19.49%-16.90%0.35%36.46%4.03%9.46%21.61%11.50%22.39%281.97%-1.55%-23.17%-23.26%-89.81%-140.17%-75.21%-211.68%-137.55%15.92%-143.55%7.48%-277.50%10.78%-1,037.83%
EBT Growth (3y) (Quarter) 6.52%-4.64%15.33%23.16%9.54%-3.87%2.38%-2.38%7.28%12.69%8.19%5.73%9.98%7.87%3.73%-12.49%-5.86%-8.47%-7.47%-1.51%-18.81%-28.82%-33.53%-22.25%-14.25%1.05%2.99%2.66%7.12%11.02%-5.97%-3.42%4.98%28.18%33.49%11.49%6.84%9.16%-4.23%0.83%51.46%6.30%5.34%-0.77%-24.76%-35.38%-40.34%-45.01%-28.99%-32.62%-27.71%-40.83%-28.95%-32.03%-47.79%
EBT Growth (5y) (Quarter) 12.77%9.60%16.10%11.74%9.78%-3.25%2.30%-1.67%-5.63%-4.56%-4.85%-3.86%-4.18%-8.04%-16.59%-15.21%-5.22%-0.31%2.67%1.34%-5.72%-5.41%-12.53%-8.94%-6.82%1.99%-2.96%-1.95%2.26%10.80%4.81%2.78%37.06%20.32%15.30%5.41%-13.85%-20.25%-30.07%-23.55%-16.36%-19.19%-16.28%-24.65%-21.09%-18.74%-25.00%
EBT Margin Growth (1y) (Quarter) -142.00292.00497.00327.00636.00-402.00142.0043.00-471.00-439.00-232.00485.00275.00529.00-376.00-1343.00-411.00-332.00235.00591.0077.00-303.00-95.00-259.00-337.00-24.00-86.00264.00146.00-625.00-898.00-665.00-229.00983.001,457.00728.00680.00153.00-1016.00-511.00-566.00-159.00487.00144.00223.00497.00264.00282.003,812.00-990.00-1222.00-967.00-5249.00-1651.00-393.00-1238.00-496.0020.00-275.00-100.00-575.00-77.00-1311.00
EBT Margin Growth (3y) (Quarter) 23.00-549.00407.00855.00440.00-311.00-467.00-815.00-607.00-241.00-374.00-266.00-59.00-105.00-236.00-1010.00-671.00-658.0054.00596.00-114.00-951.00-1079.00-660.00-419.00334.00473.00327.00598.00512.00-457.00-448.00-114.00978.00928.00360.00338.00492.00-265.00-86.003,470.00-651.00-471.00-542.00-1213.00-2143.00-1350.00-1923.00-1933.00-2620.00-1890.00-2305.00-6320.00-1707.00-1979.00
EBT Margin Growth (5y) (Quarter) -113.00-351.00265.00104.00106.00-946.00-327.00-483.00-867.00-568.00-555.00-261.00-249.00-754.00-1221.00-1411.00-754.00-300.00613.00660.00338.00185.00-638.00-443.00-305.00329.00-56.00-40.00255.00850.00294.00-23.003,922.00485.00-29.00-325.00-1099.00-2149.00-1880.00-2291.00-2275.00-2282.00-1139.00-1879.00-2285.00-2200.00-2937.00
EBT Margin (QoQ) (Quarter) 116.00-599.00-16.00358.00549.00-394.00-186.00666.00-488.00150.00-285.00152.00-456.00356.00432.00-57.00-202.00-549.00-534.00875.00-123.0017.00-178.00360.00-502.00225.00-342.00282.00-189.00163.008.00164.00-960.00-111.00242.00600.00252.00364.00-488.00553.00-275.00-806.0017.00498.00132.00-161.00-326.00578.00406.00-394.00-308.004,108.00-4396.00-625.00-54.00-173.00-798.00633.00-899.00568.00-282.00337.00-724.0093.00217.00-897.00
EBT (QoQ) (Quarter) 2.82%-29.16%0.08%38.28%31.00%-15.73%-10.78%48.78%-23.07%6.77%-11.47%12.52%-26.22%25.30%21.90%-2.72%-11.45%1.80%-22.66%97.46%-10.84%-5.52%-17.37%26.62%-30.37%11.42%-26.81%21.11%-18.60%5.16%-6.74%10.62%-39.91%-23.07%32.27%69.83%13.95%17.97%-27.53%37.62%-9.40%-36.11%1.07%42.04%9.40%-13.12%-22.95%49.46%21.54%-20.34%-15.42%366.44%-68.68%-37.83%-15.52%-38.08%-223.53%138.36%-480.67%79.18%-176.58%80.13%-708.78%15.06%34.63%-153.36%
Enterprise Value Growth (1y) (Quarter) -241.64%-372.72%-117.60%-66.15%-1.09%21.99%-8.00%-18.24%-36.87%-39.55%14.26%26.00%32.83%19.59%85.18%86.72%88.60%86.37%2.59%-208.14%-392.36%-175.11%-92.06%-33.69%2.35%-56.26%-286.70%-128.21%-120.72%48.84%41.34%34.02%37.88%-133.96%-114.18%-67.88%-93.27%6.72%52.50%63.60%59.90%26.79%-48.47%-130.92%-102.82%-120.10%-38.55%-26.23%-2.77%64.06%68.64%70.33%73.09%68.99%43.14%57.08%48.41%-52.92%54.44%-0.21%4.12%-6.34%-44.20%
Enterprise Value Growth (3y) (Quarter) -67.83%-72.65%-26.30%-13.28%2.41%4.34%48.42%51.20%52.85%46.52%50.16%32.85%27.75%32.94%34.79%18.22%18.15%16.31%-93.41%-111.05%-119.75%-30.04%-63.32%-26.26%-10.21%-23.20%-69.37%-36.22%-38.38%-3.74%15.81%26.12%21.63%-16.91%-14.74%-12.17%-16.27%-14.55%0.77%-2.00%5.80%16.65%13.60%4.73%17.53%37.40%37.26%45.63%47.75%44.56%56.69%49.66%48.94%20.41%27.98%
Enterprise Value Growth (5y) (Quarter) 18.39%10.82%21.88%9.87%12.20%19.97%23.81%13.70%12.80%8.04%1.67%1.57%4.06%24.76%8.86%3.81%5.55%6.85%-55.49%-59.78%-66.35%-36.85%-34.68%-4.23%-0.74%-5.01%-27.93%-16.27%-16.60%-12.46%-4.18%-3.28%-0.07%-4.79%8.08%11.97%15.35%30.05%29.50%32.99%35.00%22.78%30.08%17.95%22.62%16.79%30.49%
Enterprise Value (QoQ) (Quarter) 7.27%-43.87%-47.47%-73.64%-28.32%33.78%-12.60%-5.65%0.99%8.32%-23.28%-22.30%-0.95%43.67%-6.40%-11.02%-20.85%89.62%4.68%4.66%-44.49%25.81%-201.51%-52.34%19.26%48.21%-109.88%-11.27%-29.19%-28.17%-23.86%-7.62%70.06%-46.96%-39.32%-1.32%-12.78%-34.54%-9.20%-16.64%45.57%31.49%16.30%-28.47%0.62%-38.93%-30.18%-12.84%-7.85%12.54%-18.60%8.13%62.29%23.70%-12.22%16.68%56.54%-39.91%15.29%-0.16%-28.83%58.32%-86.33%4.16%-42.87%43.48%
EPS (Basic) Growth (1y) (Quarter) -5.26%25.00%54.55%23.08%38.89%-15.00%17.65%18.75%-16.00%-11.76%-15.00%21.05%9.52%26.67%5.88%-30.43%30.43%36.84%38.89%25.00%-10.00%-34.62%-20.00%-15.00%-25.93%-11.76%-20.00%0.00%-10.00%-33.33%181.25%-5.88%22.22%130.00%-40.00%31.25%22.73%8.70%-40.74%-23.81%-11.11%0.00%37.50%6.25%8.33%24.00%18.18%23.53%273.08%0.00%-26.92%-23.81%-89.69%-145.16%-63.16%-218.75%-140.00%14.29%-142.86%5.26%-250.00%8.33%-733.33%
EPS (Basic) Growth (3y) (Quarter) 3.39%-2.13%15.62%20.95%8.51%-1.70%1.92%0.00%6.27%15.21%7.72%1.72%8.74%4.26%5.57%-9.59%-4.55%-7.58%-3.85%2.04%-15.66%-27.28%21.64%-7.17%-6.60%10.60%10.52%7.30%10.52%18.56%0.00%-2.00%10.06%35.72%-21.22%2.04%5.73%10.46%-1.25%0.00%53.16%7.43%5.90%0.00%-25.31%-36.80%-31.73%-46.09%-29.14%-33.65%-28.37%-41.90%-28.95%-33.04%-49.12%
EPS (Basic) Growth (5y) (Quarter) 9.57%10.20%17.84%9.00%8.45%-3.20%3.30%1.22%-4.36%-2.47%-4.36%-2.20%-3.04%-7.79%21.49%-7.00%-0.89%3.90%8.45%5.59%-2.09%-0.78%-8.54%-4.36%-2.33%8.02%1.92%0.00%5.39%15.63%10.20%4.32%40.06%25.39%-15.84%0.00%-14.59%-21.14%-23.66%-23.77%-16.52%-19.92%-16.95%-25.59%-20.90%-19.53%-25.69%
EPS (Basic) (QoQ) (Quarter) -15.79%-31.25%18.18%38.46%11.11%-15.00%-5.88%56.25%-32.00%17.65%-5.00%10.53%-28.57%13.33%35.29%0.00%-17.39%-5.26%-11.11%87.50%-13.33%-3.85%-20.00%35.00%-37.04%17.65%-15.00%17.65%-25.00%6.67%6.25%5.88%-44.44%350.00%-64.44%37.50%4.55%17.39%-22.22%28.57%-7.41%-36.00%0.00%50.00%4.17%-12.00%-22.73%52.94%19.23%-16.13%-19.23%361.90%-68.04%-38.71%-15.79%-37.50%-240.00%150.00%-371.43%78.95%-200.00%75.00%-500.00%22.22%21.43%-127.27%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 44.62%17.94%18.75%-16.00%-17.65%-15.00%21.05%9.52%35.71%5.88%-30.43%30.43%36.84%38.89%25.00%-10.00%-34.62%-20.00%-15.00%-25.93%-11.76%-20.00%0.00%-10.00%-40.00%181.25%-5.88%22.22%155.56%-40.00%31.25%22.73%8.70%-40.74%-23.81%-11.11%0.00%37.50%6.25%8.33%24.00%18.18%23.53%273.08%0.00%-26.92%-23.81%-89.69%-145.16%-63.16%-218.75%-140.00%14.29%-142.86%5.26%-250.00%8.33%-733.33%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 13.18%2.01%0.00%6.27%15.21%7.72%1.72%8.74%6.69%5.57%-9.59%-4.55%-7.58%-3.85%2.04%-15.66%-29.79%21.64%-7.17%-6.60%10.60%10.52%7.30%10.52%18.56%0.00%-2.00%10.06%40.57%-21.22%2.04%5.73%10.46%-1.25%0.00%53.16%7.43%5.90%0.00%-25.31%-36.80%-31.73%-46.09%-29.14%-33.65%-28.37%-41.90%-28.95%-33.04%-49.12%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 16.35%3.35%1.22%-4.36%-2.47%-4.36%-2.20%-3.04%-8.46%21.49%-7.00%-0.89%3.90%8.45%5.59%-2.09%-0.78%-8.54%-4.36%-2.33%8.02%1.92%0.00%5.39%15.63%10.20%4.32%40.06%28.06%-15.84%0.00%-14.59%-21.14%-23.66%-23.77%-16.52%-19.92%-16.95%-25.59%-20.90%-19.53%-25.69%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -5.65%56.25%-32.00%17.65%-5.00%10.53%-33.33%21.43%35.29%0.00%-17.39%-5.26%-11.11%87.50%-13.33%-3.85%-20.00%35.00%-37.04%17.65%-15.00%17.65%-25.00%6.67%6.25%5.88%-50.00%400.00%-64.44%37.50%4.55%17.39%-22.22%28.57%-7.41%-36.00%0.00%50.00%4.17%-12.00%-22.73%52.94%19.23%-16.13%-19.23%361.90%-68.04%-38.71%-15.79%-37.50%-240.00%150.00%-371.43%78.95%-200.00%75.00%-500.00%22.22%21.43%-127.27%
FCF Margin Growth (1y) (Quarter) -12.00-2349.00-2430.00-2928.00-2042.00-1422.001,768.001,796.002,754.003,170.00-2537.00-1648.003,475.00-501.001,701.00563.00-6098.006,019.001,718.007.005,104.00-4814.00567.001,667.00-6432.004,254.00-1050.00653.00-3018.00-10364.00-2195.002,810.005,731.00-4952.0098.00-418.001,575.00533.001,782.00-1118.00-420.00-2146.00-209.00-901.00-276.0010,877.00-656.00241.00-516.00-3566.00917.00-4686.00-3260.002,414.00-978.003,889.002,523.00-2789.00-864.00-2043.002,578.003,384.00
FCF Margin Growth (3y) (Quarter) 700.00-601.00-3198.00-2781.004,187.001,247.00933.00710.00131.008,688.00883.00-1078.002,482.00703.003,987.002,237.00-7426.005,459.001,236.002,328.00-4346.00-10924.00-2678.005,130.00-3719.00-11062.00-3147.003,045.004,289.00-14783.00-315.001,273.006,887.00-6564.001,672.00-2437.00879.009,265.00917.00-1778.00-1211.005,165.0052.00-5346.00-4052.009,725.00-717.00-556.00-1253.00-3942.00-925.00-2840.001,840.003,009.00
FCF Margin Growth (5y) (Quarter) -1923.004,917.00222.00-2211.003,193.002,452.003,218.002,385.00-1197.008,128.00400.001,242.00-6969.00-5407.00742.005,700.00-4713.00-9857.00-861.004,719.002,960.00-15343.00-797.003,594.00-2564.00-12674.00-1573.001,026.003,593.00-6051.00-1180.00613.006,095.00747.001,932.00-6882.00-2896.008,112.00856.00-2575.00-1949.004,790.00-1790.00-3500.001,049.0010,320.00
FCF Margin (QoQ) (Quarter) 1,154.00-707.00-961.00502.00-1182.00-788.00-1460.001,388.00-563.002,403.00-1432.002,346.00-146.00-3304.00-544.007,469.00-4122.00-1102.00-1682.00809.007,994.00-5402.00-3394.005,906.00-1924.00-21.00-2293.00-2194.008,762.00-5325.00-590.00-5865.001,416.002,844.004,415.00-2943.00-9267.007,894.003,898.00-950.00-10309.009,143.00997.00-252.00-12035.0011,080.00306.00373.00-882.00-453.001,203.00-383.00-3933.004,030.00-4400.001,043.001,741.00638.00467.00-324.00-3571.002,564.00-712.004,297.00-2764.00
FCF Payout Ratio Growth (1y) (Quarter) 4,387.16%3,038.22%-221.74%-81.74%101.07%50.54%-54.58%-96.25%3,769.44%-76.46%-95.47%37.70%182.16%-346.94%-46.40%84.98%-25.98%76.29%-329.36%13,628.71%-70.04%438.96%60.47%-86.82%20.84%-50.31%3.38%-95.08%21.62%4.73%20.14%20.48%48.86%2,897.96%17,675.82%62.95%-27.67%-97.26%-102.20%-75.80%-155.81%-221.68%914.61%146.23%289.26%243.11%-107.56%1,037.79%-404.86%-60.67%445.09%
FCF Payout Ratio Growth (3y) (Quarter) -16.35%115.99%-81.90%-78.23%29.83%-76.31%-7.34%-77.00%-84.94%-44.20%-26.55%-54.57%29.71%25.66%-35.47%222.28%-35.53%33.87%-42.21%-3.83%-23.92%55.55%32.68%-80.16%29.81%149.87%416.29%-54.13%9.40%-4.91%-45.61%-21.97%-37.52%-44.21%222.32%-0.97%-8.58%-63.74%-26.28%89.28%-73.47%-11.86%60.38%
FCF Payout Ratio Growth (5y) (Quarter) 59.39%15.68%-59.89%-68.02%25.89%53.80%-60.34%-19.78%-15.04%28.29%-16.63%-46.31%-21.49%17.79%0.64%-18.89%14.67%-13.47%70.80%161.79%11.79%-13.87%28.09%-3.35%-68.55%-23.59%-20.30%92.30%-43.51%6.70%8.41%-13.71%67.82%-40.46%-10.88%59.16%
FCF Payout Ratio (QoQ) (Quarter) -479.61%148.57%-4,570.26%137.28%5,137.27%332.79%-97.37%128.16%-19.89%6.55%241.83%-184.64%117.39%267.69%36.78%-127.11%-68.24%22,108.34%-99.70%206.66%-119.62%7,438.00%-97.26%26.09%-138.15%473.34%-32.29%8.58%-129.09%663.20%-16.34%2,086.86%70.57%-94.78%-62.86%-17.19%-236.97%157.47%-185.63%-80.54%1,016.99%-82.63%-34.19%36.51%-148.44%2,714.35%-117.63%117.61%325.06%
Free Cash Flow Growth (1y) (Quarter) 11.55%-70.50%-98.21%-201.33%-101.63%-172.86%4,662.11%126.99%8,913.19%549.99%-140.10%-424.30%120.31%8.43%323.43%5.64%-97.33%331.88%131.01%16.30%4,287.25%-65.15%5.11%215.28%-119.31%84.24%-45.91%35.18%-321.55%-144.46%-99.27%228.94%129.04%-143.89%646.41%-17.40%101.51%-5.96%1,919.42%-18.38%-5.33%-20.73%-18.48%-34.06%-15.80%115.01%-39.40%36.62%40.38%-436.82%313.67%-279.29%-182.24%112.28%-59.36%152.47%169.35%-757.00%-91.27%-132.45%151.04%127.80%
Free Cash Flow Growth (3y) (Quarter) 17.03%-1.11%-32.81%-42.39%46.82%52.62%249.44%6.18%93.02%184.68%27.44%-65.84%37.23%17.74%95.09%42.77%-30.58%40.50%9.51%48.95%-235.38%-31.72%-83.94%92.43%-38.16%-58.71%-69.13%54.29%64.69%-46.57%3.16%30.41%36.69%-46.13%397.16%-23.68%17.11%29.90%115.28%-9.74%3.82%15.18%26.90%-53.48%-43.78%27.28%0.62%8.72%-7.15%-67.70%-47.25%-32.10%12.70%30.53%
Free Cash Flow Growth (5y) (Quarter) -37.63%35.27%12.06%-21.98%30.00%39.86%152.97%22.84%-113.15%73.08%3.31%31.89%-32.63%-27.25%15.11%43.33%-22.62%-38.01%-41.01%40.85%83.67%-22.32%-8.99%40.40%-14.72%-35.43%-13.50%14.60%31.73%-26.94%-11.52%14.85%21.56%-9.54%214.58%-25.30%-30.98%15.77%75.76%-7.11%-8.59%13.22%-40.83%-17.87%11.09%16.14%
Free Cash Flow (QoQ) (Quarter) 58.20%-21.29%-32.69%33.09%-58.17%-95.22%-3,903.71%97.86%-1,769.78%412.71%-78.44%599.22%-4.53%-127.87%-74.32%575.01%-53.01%-42.57%-173.62%113.46%7,488.64%-69.28%-126.67%805.62%-39.71%-7.37%-70.75%-218.22%675.06%-72.80%-26.89%-468.68%39.35%100.45%32,914.83%-67.45%-609.36%101.36%3,553.72%-20.60%-367.85%125.99%47.68%-7.91%-441.60%117.55%19.45%17.60%-39.12%-29.14%169.28%20.84%-246.07%187.03%-216.71%44.57%121.80%188.12%50.70%-26.75%-306.57%103.83%-659.87%666.75%-77.13%
Gross Margin Growth (1y) (Quarter) -289.00-157.00-638.002,282.00-650.00-601.00-2619.00-22.00141.002,813.0019,765.0011.0059.00-2727.00-8595.00-2533.002,531.002,647.00-9197.002,403.00-1431.00-1253.008,116.00-888.001,417.0072.001,357.00909.00-1276.001,098.00-238.008.001,273.0092.00-1352.00-1276.005.00-1355.001,329.00101.00-11.001,296.00-941.001,195.0039.00-1246.00-387.00-1600.00-314.001,140.001,170.001,423.00-977.00-1377.00-5296.00-37.001,140.00207.001,536.00-7.00-1113.00-49.00-1258.00
Gross Margin Growth (3y) (Quarter) -798.002,055.0016,508.002,271.00-450.00-515.008,551.00-2544.002,731.002,733.001,973.00-119.001,159.00-1334.00-9677.00-1018.002,517.001,466.00276.002,424.00-1290.00-84.009,234.0029.001,414.001,262.00-234.00-359.002.00-165.00-261.00-1167.001,266.0033.00-964.0021.0032.00-1306.001.00-303.00-287.001,190.00-158.001,019.00-1252.00-1483.00-4514.00-214.00-151.00-30.00-2591.001,379.00-950.00-1219.00-5018.00
Gross Margin Growth (5y) (Quarter) 1,792.001,975.00-1285.002,141.00650.00879.007,470.00-1029.002,717.001,552.0011,445.00-98.001,300.00-164.00-8558.00-101.002,514.002,656.00-1315.001,155.00-12.00-1346.009,211.00-1146.001,408.001,203.00155.00938.0029.00-116.00-1589.00-1571.00990.00-73.00-181.00-156.00-1259.00-1542.00-4125.001,083.00-124.0020.00-3919.00975.00-1226.00-1325.00-4236.00
Gross Margin (QoQ) (Quarter) -188.00-5978.005,757.00121.00-56.00-6459.008,677.00-2811.00-7.00-8478.0011,274.00-2647.002,665.008,474.00-8480.00-2600.00-122.002,606.00-2417.002,464.00-6.00-9238.009,182.00-1370.00173.00131.00178.00935.00-1173.001,416.00-269.00-1250.001,201.0080.00-23.0015.0020.00-1364.0053.001,296.00-1340.001,320.00-1175.001,183.00-33.00-917.00961.0027.00-1317.00-57.00-252.001,312.00137.00-28.002.00-1088.00-263.00-3947.005,261.0089.00-1196.00-2618.003,718.00-1017.00-132.00-3827.00
Gross Profit Growth (1y) (Quarter) 4.91%9.91%-29.62%44.30%-1.57%-4.18%-251.69%5.35%3.92%43.35%1,303.82%-0.30%-3.29%-30.38%-28.97%23.61%129.45%129.05%-95.34%11.48%-28.02%-26.85%1,713.89%-21.24%-1.65%-17.50%-7.02%-11.86%-30.06%37.79%15.47%20.73%38.53%-16.13%-23.73%-22.77%-8.73%-15.96%32.01%20.64%13.06%26.87%-15.96%4.61%-3.84%-18.19%-9.13%-17.22%17.91%104.07%173.32%157.48%45.99%-7.95%-65.87%-18.64%1.96%-9.66%20.62%-18.89%-32.39%-24.82%-42.41%
Gross Profit Growth (3y) (Quarter) 2.38%14.72%134.24%14.87%-0.36%-1.48%134.96%9.09%32.11%31.73%33.86%11.17%16.89%5.27%-15.64%2.77%17.55%11.40%-7.72%-8.19%-20.89%-5.96%169.04%-5.72%-1.60%-1.58%-6.45%-6.33%-4.02%-0.97%5.15%4.00%12.65%-3.66%-5.42%-0.85%-0.26%-4.45%0.27%1.47%8.63%28.42%27.80%30.64%18.29%15.40%-5.35%20.14%20.62%19.28%4.01%19.33%0.21%-14.49%-38.11%
Gross Profit Growth (5y) (Quarter) 18.95%19.21%-15.72%15.87%10.32%9.89%61.43%2.65%10.30%6.65%54.20%-0.94%1.90%5.81%-8.41%2.92%9.49%9.82%-7.10%-6.32%-8.94%-10.13%81.34%-4.83%-0.34%0.33%-1.90%0.73%-0.79%0.16%-2.35%-0.52%10.14%8.34%16.01%15.75%11.30%10.38%-1.22%16.96%13.79%11.99%-2.98%8.03%2.67%0.86%-10.05%
Gross Profit (QoQ) (Quarter) -5.39%-77.82%346.41%11.99%-0.88%-85.80%815.26%-23.61%-3.50%-122.48%735.65%-24.65%33.12%88.80%-47.36%-26.91%-4.16%92.63%-8.39%35.68%-4.33%-96.08%2,092.00%-12.39%-2.77%-2.85%-4.82%9.39%-18.44%9.49%-9.77%-13.20%60.69%-8.25%-5.66%-0.40%-2.71%-16.57%-4.48%17.71%-10.41%31.05%-12.70%10.31%0.53%-13.18%8.66%1.39%-14.48%-3.56%-1.01%44.41%48.03%29.16%-6.75%-18.12%-6.67%-52.10%122.28%2.61%-17.30%-36.05%49.47%-14.47%-8.04%-51.01%
Interest Coverage Ratio Growth (1y) (Quarter) 329.99%1,014.42%-99.56%-108.28%-58.38%-172.00%-97.83%-37.20%-83.66%-76.87%-7,364.30%-48.22%-3,179.42%
Interest Coverage Ratio Growth (3y) (Quarter) -41.66%-36.97%-47.19%-26.14%-29.43%-59.97%
Interest Coverage Ratio Growth (5y) (Quarter) -30.85%-44.37%-27.56%-15.19%-60.18%
Interest Coverage Ratio (QoQ) (Quarter) 3.90%130.68%21.51%47.64%169.28%-50.24%-97.55%-70.74%-13.10%-29.51%-146.17%247.13%-250.35%102.13%-3,015.12%117.52%-1,727.40%12.62%40.52%-264.07%
Net Cash Flow Growth (1y) (Quarter) 1,758.17%-543.77%-30.40%-80.09%-119.17%97.23%32.22%575.94%119.45%-6,771.52%-76.44%-63.44%1,031.92%-57.64%-110.85%-105.62%-68.31%95.89%4,290.87%3,560.71%-313.22%-413.84%4.72%-71.21%247.98%224.78%-6.08%41.87%-593.73%-42.24%-30.85%-104.19%111.74%81.51%-42.78%6,185.87%-817.22%-185.71%-201.11%-37.48%99.01%192.12%349.23%4.23%1,512.74%-172.88%-14.69%-187.59%-910.43%34.28%-78.49%42.74%74.18%147.96%-160.48%97.32%126.39%-347.27%398.71%-319.68%23.23%22.25%
Net Cash Flow Growth (3y) (Quarter) 37.83%-118.54%-39.92%-21.06%-25.00%-44.18%-26.70%-28.84%39.21%-64.52%2.33%-10.76%-112.88%30.69%68.24%-17.60%-0.01%31.30%250.93%152.68%-160.01%78.66%-12.06%-26.35%41.91%49.00%-28.10%53.49%-83.28%-42.58%-33.89%16.80%79.71%12.75%12.98%246.66%0.16%-37.07%29.06%-36.99%-4.33%23.87%34.94%-36.13%-209.22%-38.76%-28.28%-26.27%-17.96%7.97%-27.03%59.91%27.73%2.67%
Net Cash Flow Growth (5y) (Quarter) 33.35%-20.56%-0.28%-0.89%-17.97%8.74%8.21%6.69%33.25%98.15%1.05%-21.92%-125.16%17.50%25.33%-15.25%-10.34%17.88%78.87%107.02%-72.14%-41.94%-19.07%-8.23%42.84%24.84%-1.30%18.70%-10.25%-21.09%-3.18%-28.14%0.90%-21.85%-23.35%-81.85%-32.63%-28.93%-17.92%-14.97%15.75%12.15%23.10%-15.54%63.31%-19.55%
Net Cash Flow (QoQ) (Quarter) 439.92%221.16%-19.23%88.05%-190.97%150.37%-76.90%-281.09%86.87%2,506.95%18.08%-94.79%-4,740.51%108.25%83.20%61.31%-746.27%99.43%5.17%1,010.14%-183.83%679.20%-21.69%-156.07%-102.03%218.05%-78.47%188.26%70.35%-11.15%-67.48%-1,103.17%119.93%6.38%-101.97%2,911.56%208.17%-66.46%109.44%-431.34%63.17%60.44%229.51%-105.26%3,520.66%7.03%-45.84%-28.76%-276.46%225.28%-155.61%-559.20%85.69%141.01%-248.02%-197.33%126.58%-151.71%93.44%3,026.51%-349.03%162.47%-109.22%959.33%-257.13%
Net Income Growth (1y) (Quarter) -5.46%26.13%43.92%25.17%35.30%-15.84%11.33%11.49%-19.11%-19.25%-16.53%18.97%5.00%27.62%10.85%-28.66%38.32%43.29%35.99%25.09%-11.92%-33.53%-21.03%-18.37%-29.80%-17.12%-22.92%-2.37%-10.70%-36.81%194.38%-4.69%21.80%140.73%-41.87%29.45%25.60%7.58%-43.02%-23.56%-14.22%1.04%38.18%3.75%8.13%18.11%15.08%22.14%270.77%-0.21%-23.83%-24.82%-89.90%-143.84%-67.11%-219.79%-144.76%13.27%-136.37%8.17%-212.10%10.76%-949.22%
Net Income Growth (3y) (Quarter) 1.14%-5.01%10.17%18.41%4.75%-4.64%0.99%-1.83%5.52%13.87%7.96%2.02%8.55%6.72%5.99%-10.02%-5.08%-7.58%-6.11%-0.10%-17.96%-29.65%21.46%-8.76%-8.60%8.03%9.67%6.40%10.96%17.84%-0.84%-1.93%9.49%37.80%-22.93%0.88%5.23%8.69%-3.23%-1.06%50.95%6.00%6.60%-1.60%-26.01%-36.02%-33.94%-45.81%-29.42%-33.50%-27.88%-41.40%-28.89%-32.75%-48.20%
Net Income Growth (5y) (Quarter) 8.49%9.40%15.05%8.18%6.96%-3.75%2.04%-0.68%-6.19%-4.04%-5.19%-3.29%-4.32%-8.64%21.99%-7.48%-1.44%3.73%7.21%4.23%-3.32%-2.05%-9.91%-5.55%-3.83%6.51%0.76%-0.91%4.85%14.33%9.17%3.63%39.39%25.27%-16.69%-1.17%-15.28%-20.70%-25.66%-23.49%-16.60%-19.66%-16.49%-24.97%-20.74%-19.14%-25.39%
Net Income (QoQ) (Quarter) -17.64%-26.34%11.24%40.09%9.87%-15.95%-3.25%51.43%-31.66%11.19%-3.12%9.88%-31.78%14.93%38.09%-3.02%-17.09%-0.16%-11.13%88.02%-14.11%-5.25%-18.25%32.39%-35.18%12.57%-15.50%13.85%-23.47%4.69%7.03%4.13%-45.84%387.68%-65.35%33.08%7.04%17.76%-22.83%29.12%-8.32%-37.62%3.52%44.90%7.99%-14.69%-22.28%51.03%17.95%-16.88%-17.51%358.46%-68.25%-36.56%-18.57%-38.38%-237.73%147.60%-396.53%76.98%-166.91%80.04%-648.68%21.75%23.68%-134.69%
Net Income towards Common Stockholders Growth (1y) (Quarter) -5.46%26.13%43.92%25.17%35.30%-15.84%11.33%11.49%-19.11%-19.25%-16.53%18.97%5.00%27.62%10.85%-28.66%38.32%43.29%35.99%25.09%-11.92%-33.53%-21.03%-18.37%-29.80%-17.12%-22.92%-2.37%-10.70%-36.81%194.38%-4.69%21.80%140.73%-41.87%29.45%25.60%7.58%-43.02%-23.56%-14.22%1.04%38.20%3.75%8.13%18.11%15.07%22.14%270.77%-0.21%-23.83%-24.82%-89.90%-143.84%-67.11%-219.79%-144.76%13.27%-136.37%8.17%-212.10%10.76%-949.22%
Net Income towards Common Stockholders Growth (3y) (Quarter) 1.14%-5.01%10.17%18.41%4.75%-4.64%0.99%-1.83%5.52%13.87%7.96%2.02%8.55%6.72%5.99%-10.02%-5.08%-7.58%-6.11%-0.10%-17.96%-29.65%21.46%-8.76%-8.60%8.03%9.67%6.40%10.96%17.84%-0.84%-1.93%9.49%37.80%-22.93%0.88%5.23%8.69%-3.23%-1.06%50.95%6.00%6.60%-1.60%-26.01%-36.02%-33.94%-45.81%-29.42%-33.50%-27.88%-41.40%-28.89%-32.75%-48.20%
Net Income towards Common Stockholders Growth (5y) (Quarter) 8.49%9.40%15.05%8.18%6.96%-3.75%2.04%-0.68%-6.19%-4.04%-5.19%-3.29%-4.32%-8.64%21.99%-7.48%-1.44%3.73%7.21%4.23%-3.32%-2.05%-9.91%-5.55%-3.83%6.51%0.76%-0.91%4.85%14.33%9.17%3.63%39.39%25.27%-16.69%-1.17%-15.28%-20.70%-25.66%-23.49%-16.60%-19.66%-16.49%-24.97%-20.74%-19.14%-25.39%
Net Income towards Common Stockholders (QoQ) (Quarter) -17.64%-26.34%11.24%40.09%9.87%-15.95%-3.25%51.43%-31.66%11.19%-3.12%9.88%-31.78%14.93%38.09%-3.02%-17.09%-0.16%-11.13%88.02%-14.11%-5.25%-18.25%32.39%-35.18%12.57%-15.50%13.85%-23.47%4.69%7.03%4.13%-45.84%387.68%-65.35%33.08%7.04%17.76%-22.83%29.12%-8.32%-37.63%3.53%44.90%7.99%-14.69%-22.28%51.03%17.95%-16.88%-17.51%358.46%-68.25%-36.56%-18.57%-38.38%-237.73%147.60%-396.53%76.98%-166.91%80.04%-648.68%21.75%23.68%-134.69%
Net Margin Growth (1y) (Quarter) -199.00159.00254.00137.00335.00-276.00115.0065.00-338.00-241.00-256.00239.00124.00294.00-185.00-843.00-261.00-167.00197.00312.0049.00-219.00-87.00-56.00-198.0011.00-38.00197.00110.00-404.001,393.00-227.0015.00825.00-803.00387.00431.00126.00-762.00-445.00-381.00-110.00370.00105.00154.00327.00238.00208.002,749.00-712.00-936.00-728.00-3841.00-1254.00-251.00-940.00-380.006.00-261.00-73.00-389.00-64.00-1008.00
Net Margin Growth (3y) (Quarter) -201.00-358.00114.00442.00121.00-223.00-326.00-538.00-475.00-115.00-244.00-291.00-88.00-93.00-75.00-587.00-410.00-376.0072.00453.00-40.00-613.001,268.00-85.00-74.00432.00552.00358.00555.00547.00-172.00-285.0065.00842.00-1195.0047.00204.00344.00-154.00-132.002,522.00-495.00-328.00-415.00-938.00-1639.00-949.00-1460.00-1473.00-1960.00-1449.00-1741.00-4611.00-1313.00-1521.00
Net Margin Growth (5y) (Quarter) -339.00-232.00126.00-89.00-91.00-610.00-216.00-282.00-624.00-323.00-369.00-150.00-177.00-486.001,280.00-616.00-286.0045.00663.00614.00406.00339.00-297.00-143.00-24.00448.00160.0018.00328.00764.00436.0028.002,967.00456.00-1893.00-473.00-889.00-1622.00-1342.00-1800.00-1700.00-1743.00-841.00-1428.00-1708.00-1698.00-2219.00
Net Margin (QoQ) (Quarter) -227.00-344.0092.00279.00131.00-248.00-25.00477.00-480.00143.00-75.0074.00-384.00128.00420.00-41.00-214.00-351.00-237.00540.00-120.0014.00-122.00277.00-388.00146.00-91.00135.00-179.0097.00144.0047.00-693.001,895.00-1476.00289.00117.00267.00-285.00332.00-187.00-621.0031.00396.0084.00-142.00-233.00445.00257.00-231.00-263.002,986.00-3204.00-455.00-55.00-127.00-617.00548.00-744.00432.00-231.00281.00-556.00116.0094.00-663.00
Operating Income Growth (1y) (Quarter) 1.50%29.68%55.17%38.17%48.35%-13.52%9.55%8.71%-18.17%-21.75%-8.03%27.04%9.82%32.20%8.14%-31.51%38.36%39.58%28.17%36.61%-12.06%-31.49%-19.06%-28.35%-31.43%-19.90%-24.61%-4.38%-13.03%-34.72%-52.78%-33.13%3.91%93.34%199.52%60.97%31.08%6.39%-40.25%-16.87%-13.92%2.24%34.55%5.50%9.45%21.71%11.53%22.52%284.10%4.41%-1.28%2.21%-84.55%-121.42%-59.09%-162.84%-98.37%4.05%-90.46%-3.58%-4,804.17%-1.58%-2,337.32%
Operating Income Growth (3y) (Quarter) 7.21%-4.26%16.06%24.03%10.06%-3.64%2.90%-1.84%7.53%13.03%8.43%5.93%10.14%8.13%3.91%-12.48%-5.86%-8.51%-7.87%-2.18%-19.36%-28.98%-33.95%-22.91%-14.74%0.36%2.17%0.97%5.81%10.32%-5.45%-3.64%5.45%28.12%34.04%12.18%7.29%9.80%-3.57%2.42%53.53%9.12%14.00%9.73%-13.40%-31.47%-23.34%-40.73%-78.71%-30.35%-66.23%-38.65%-28.43%-30.23%-42.16%
Operating Income Growth (5y) (Quarter) 13.36%10.12%16.73%12.29%10.16%-3.07%2.48%-1.53%-5.60%-4.55%-4.90%-4.02%-4.44%-7.95%-16.77%-15.59%-5.49%-0.68%2.04%0.15%-6.51%-5.93%-12.40%-9.32%-6.91%1.92%-3.03%-2.03%2.22%10.81%4.87%2.95%37.58%21.73%21.53%12.07%-6.03%-18.09%-18.38%-21.89%-60.94%-17.78%-43.46%-23.39%-20.08%-17.77%-24.25%
Operating Income (QoQ) (Quarter) 3.23%-29.47%0.16%39.18%31.90%-15.61%-10.81%49.44%-23.11%6.90%-11.49%12.49%-26.47%25.63%22.26%-2.75%-11.49%2.77%-22.57%96.45%-10.71%-5.63%-17.48%26.46%-30.44%11.50%-26.95%21.02%-18.75%4.95%-7.35%10.07%-39.01%-24.08%31.20%71.05%13.48%17.62%-29.49%39.28%-7.89%-33.94%-1.91%44.23%9.40%-13.07%-23.08%49.63%21.65%-20.34%-15.50%369.10%-66.93%-24.68%-12.52%-29.10%-145.84%243.88%-234.36%101.84%-2,804.17%114.30%-1,559.16%16.64%41.61%-214.99%
Operating Margin Growth (1y) (Quarter) -127.00307.00513.00344.00653.00-388.00150.0051.00-468.00-440.00-233.00486.00278.00533.00-357.00-1328.00-400.00-318.00230.00585.0072.00-310.00-100.00-263.00-340.00-28.00-95.00247.00120.00-620.00-897.00-664.00-223.00948.001,415.00667.00621.00147.00-955.00-452.00-489.00-123.00469.00158.00222.00496.00263.00281.003,819.00-912.00-1051.00-789.00-5064.00-1520.00-348.00-1224.00-520.00-23.00-347.00-147.00-600.00-94.00-1316.00
Operating Margin Growth (3y) (Quarter) 59.00-520.00430.00880.00463.00-294.00-440.00-791.00-590.00-225.00-360.00-256.00-50.00-95.00-227.00-1006.00-668.00-657.0035.00569.00-148.00-958.00-1091.00-681.00-443.00299.00423.00250.00518.00474.00-436.00-449.00-91.00971.00930.00373.00354.00519.00-222.00-13.003,552.00-540.00-319.00-350.00-1023.00-1937.00-1137.00-1732.00-1765.00-2455.00-1746.00-2159.00-6184.00-1637.00-2011.00
Operating Margin Growth (5y) (Quarter) -64.00-305.00303.00138.00135.00-922.00-310.00-469.00-858.00-563.00-555.00-273.00-270.00-743.00-1219.00-1423.00-771.00-329.00554.00572.00250.00136.00-631.00-465.00-311.00322.00-62.00-45.00251.00847.00296.00-10.003,950.00554.00142.00-135.00-891.00-1913.00-1622.00-2026.00-2033.00-2082.00-1014.00-1721.00-2143.00-2053.00-2799.00
Operating Margin (QoQ) (Quarter) 121.00-592.00-15.00360.00555.00-386.00-185.00670.00-486.00151.00-284.00151.00-458.00357.00435.00-57.00-202.00-533.00-536.00871.00-120.0015.00-180.00357.00-502.00226.00-344.00280.00-191.00159.00-2.00154.00-931.00-118.00231.00595.00240.00350.00-517.00549.00-234.00-752.00-14.00511.00131.00-159.00-326.00575.00406.00-392.00-308.004,114.00-4326.00-531.00-45.00-162.00-782.00641.00-921.00542.00-284.00317.00-721.0089.00221.00-905.00
Profit After Tax Growth (1y) (Quarter) -5.46%26.13%43.92%25.17%35.30%-15.84%11.33%11.49%-19.11%-19.25%-16.53%18.97%5.00%27.62%10.85%-28.66%38.32%43.29%35.99%25.09%-11.92%-33.53%-21.02%-18.37%-29.80%-17.11%-22.93%-2.37%-10.70%-36.81%194.38%-4.69%21.80%140.73%-41.87%29.45%25.60%7.58%-43.02%-23.56%-14.22%1.04%38.20%3.75%8.13%18.11%15.07%22.14%270.77%-0.21%-23.83%-24.82%-89.90%-143.84%-67.11%-219.79%-144.76%13.27%-136.37%8.17%-212.10%10.76%-949.22%
Profit After Tax Growth (3y) (Quarter) 1.14%-5.01%10.18%18.41%4.75%-4.64%0.99%-1.83%5.52%13.87%7.96%2.02%8.55%6.72%5.99%-10.02%-5.08%-7.58%-6.11%-0.10%-17.96%-29.65%21.46%-8.76%-8.60%8.03%9.66%6.40%10.96%17.84%-0.84%-1.93%9.49%37.80%-22.93%0.88%5.23%8.69%-3.23%-1.06%50.95%6.00%6.60%-1.60%-26.01%-36.02%-33.94%-45.81%-29.42%-33.50%-27.88%-41.40%-28.89%-32.75%-48.20%
Profit After Tax Growth (5y) (Quarter) 8.49%9.40%15.05%8.18%6.96%-3.75%2.04%-0.68%-6.19%-4.04%-5.19%-3.29%-4.32%-8.64%21.99%-7.48%-1.44%3.73%7.21%4.23%-3.32%-2.05%-9.91%-5.55%-3.83%6.51%0.76%-0.91%4.85%14.33%9.17%3.63%39.39%25.27%-16.69%-1.17%-15.28%-20.70%-25.66%-23.49%-16.60%-19.66%-16.49%-24.97%-20.74%-19.14%-25.39%
Profit After Tax (QoQ) (Quarter) -17.64%-26.34%11.24%40.09%9.87%-15.95%-3.25%51.43%-31.66%11.19%-3.12%9.88%-31.78%14.94%38.08%-3.02%-17.09%-0.16%-11.13%88.02%-14.11%-5.25%-18.25%32.39%-35.18%12.59%-15.50%13.85%-23.47%4.69%7.03%4.13%-45.84%387.68%-65.35%33.08%7.04%17.76%-22.83%29.12%-8.32%-37.63%3.53%44.90%7.99%-14.69%-22.28%51.03%17.95%-16.88%-17.51%358.46%-68.25%-36.56%-18.57%-38.38%-237.73%147.60%-396.53%76.98%-166.91%80.04%-648.68%21.75%23.68%-134.69%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -19.89%-0.17%8.06%12.70%2.55%-4.35%-9.58%-2.44%16.29%17.48%22.84%85.36%63.31%76.23%69.58%6.97%3.28%-2.11%-1.30%-1.37%-2.53%-1.84%-4.31%-14.00%-13.03%-17.06%4.01%8.64%13.04%11.46%-6.38%-8.97%-6.58%-1.40%25.48%30.55%33.02%32.30%6.72%2.47%-6.03%-7.93%-13.78%-9.52%-7.97%2.08%97.13%99.47%98.82%81.50%-4.33%-9.03%-10.33%-13.42%-17.87%-13.66%-8.88%-9.23%-9.44%-12.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -4.14%3.90%6.27%26.78%24.88%25.58%23.50%24.60%25.18%26.55%27.16%25.05%18.02%19.19%17.00%-3.19%-4.34%-7.28%-0.59%-2.69%-1.41%-3.18%-2.33%-5.26%-2.80%-3.04%6.91%8.89%11.99%13.29%7.83%6.79%5.31%6.29%4.91%6.57%4.78%7.53%21.96%22.74%19.80%19.49%17.59%17.97%17.95%17.06%15.70%16.14%17.56%12.57%-10.72%-11.82%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 11.80%14.12%14.97%16.54%14.41%13.73%12.21%10.41%10.70%10.54%15.40%12.81%10.08%9.38%9.30%-2.14%-1.56%-2.62%2.91%1.83%3.55%3.43%4.53%2.61%2.80%2.11%2.37%3.66%3.97%6.44%16.34%17.06%16.40%17.35%16.84%17.04%15.45%14.34%7.35%7.75%7.04%6.04%3.88%4.35%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -4.24%-2.97%3.35%3.95%3.66%1.20%-5.95%-3.05%-2.01%9.18%12.11%-2.05%2.46%64.75%-1.23%5.70%-1.40%3.92%-4.63%0.18%-0.59%3.85%-5.76%0.89%-3.09%-6.66%-4.70%-3.78%21.53%-2.51%-0.84%-5.12%2.07%-5.21%1.77%0.13%29.91%-1.38%3.69%-0.41%4.79%-5.31%-4.90%-2.43%-1.86%-0.64%-3.27%8.23%89.51%0.54%-3.58%-1.20%-0.11%-4.40%-4.96%-4.60%-5.25%0.50%0.31%-4.97%-5.47%-3.14%
Return on Assets Growth (1y) (Quarter) 3.002.001.00-1.00-1.00-1.000.001.001.00-1.00-4.00-3.00-3.000.003.001.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-2.002.002.002.005.00-1.000.000.00-2.00-1.00-2.00-2.00-2.000.000.001.001.001.001.006.002.000.00-1.00-10.00-8.00-7.00-9.00-5.00-3.00-3.00-1.00-1.00-1.00-2.00
Return on Assets Growth (3y) (Quarter) 3.000.00-4.00-3.00-2.00-2.00-2.00-1.00-2.00-2.00-4.00-4.00-5.00-4.00-1.00-3.00-4.00-2.00-2.00-1.001.00-1.000.001.001.000.000.000.001.00-2.00-2.00-2.00-3.00-1.00-1.004.001.000.000.00-3.00-5.00-6.00-8.00-9.00-10.00-11.00-11.00-16.00-13.00-12.00
Return on Assets Growth (5y) (Quarter) 0.00-2.00-3.00-4.00-4.00-5.00-6.00-5.00-5.00-3.00-4.00-3.00-2.00-2.000.000.00-1.00-3.00-4.00-4.00-3.00-2.00-2.00-1.000.001.001.006.003.00-2.00-1.00-6.00-10.00-8.00-10.00-11.00-11.00-10.00-10.00-10.00-10.00-12.00
Return on Assets (QoQ) (Quarter) 1.001.001.00-1.001.000.00-1.000.000.001.000.000.00-2.00-2.001.001.001.000.00-1.00-1.000.000.00-1.000.00-1.000.000.00-1.003.000.000.001.00-2.000.000.000.00-1.000.000.000.000.000.000.000.000.000.005.00-4.00-2.000.00-4.00-2.00-1.00-2.00-1.000.00-1.000.00-1.000.00-2.00
Return on Capital Employed Growth (1y) (Quarter) 2.004.001.00-2.00-2.00-1.001.002.005.000.00-8.00-4.00-5.00-2.005.001.00-1.00-2.00-4.00-4.00-4.00-4.00-4.00-3.00-3.00-4.00-5.00-4.00-1.003.005.006.003.00-1.00-2.00-3.00-3.000.000.001.002.002.002.0010.003.000.000.00-14.00-11.00-9.00-12.00-8.00-5.00-5.00-2.00-2.00-2.00-4.00
Return on Capital Employed Growth (3y) (Quarter) 5.002.00-5.00-4.00-2.00-3.00-2.00-1.00-1.00-4.00-8.00-7.00-10.00-8.00-3.00-6.00-8.00-10.00-13.00-11.00-8.00-5.00-3.00-1.00-1.00-2.00-2.00-2.00-1.002.003.003.002.000.000.007.002.001.002.00-3.00-6.00-8.00-11.00-12.00-13.00-14.00-14.00-24.00-18.00-17.00
Return on Capital Employed Growth (5y) (Quarter) -1.00-1.00-5.00-7.00-7.00-9.00-10.00-9.00-8.00-12.00-16.00-15.00-14.00-9.00-3.00-4.00-6.00-8.00-10.00-9.00-8.00-6.00-6.00-4.00-2.00-1.000.009.004.003.005.00-1.00-6.00-9.00-13.00-14.00-14.00-13.00-13.00-13.00-13.00-16.00
Return on Capital Employed (QoQ) (Quarter) -1.003.001.00-1.001.001.00-2.00-1.001.004.00-2.002.00-3.00-5.002.001.000.001.00-2.00-1.00-1.000.00-2.00-1.00-1.000.00-1.00-1.00-2.00-1.000.002.002.001.000.00-1.00-2.000.00-1.000.000.000.000.001.000.001.008.00-6.00-3.000.00-6.00-3.00-1.00-3.00-1.000.00-1.000.00-1.000.00-2.00
Return on Equity Growth (1y) (Quarter) 3.001.001.00-1.00-2.00-2.001.002.003.001.00-6.00-4.00-3.00-1.002.000.00-2.00-3.00-3.00-4.00-3.00-4.00-4.00-3.00-3.002.002.003.006.00-2.00-1.00-1.00-3.00-1.00-2.00-3.00-3.00-1.000.000.001.001.001.008.006.005.004.00-11.00-14.00-14.00-17.00-10.00-6.00-5.00-2.00-2.00-2.00-3.00
Return on Equity Growth (3y) (Quarter) 5.000.00-3.00-3.00-1.00-2.00-2.00-2.00-2.00-3.00-7.00-7.00-8.00-8.00-5.00-7.00-8.00-5.00-5.00-4.000.00-3.00-3.00-1.000.00-1.00-1.00-1.000.00-4.00-3.00-3.00-5.00-1.00-1.005.004.005.005.00-3.00-6.00-8.00-11.00-13.00-13.00-15.00-15.00-22.00-21.00-23.00
Return on Equity Growth (5y) (Quarter) -1.00-4.00-4.00-7.00-7.00-9.00-10.00-8.00-8.00-5.00-9.00-7.00-6.00-7.00-4.00-4.00-5.00-7.00-8.00-7.00-6.00-5.00-5.00-3.00-2.000.000.007.007.002.002.00-6.00-12.00-10.00-14.00-16.00-15.00-14.00-14.00-14.00-14.00-17.00
Return on Equity (QoQ) (Quarter) 3.000.001.00-1.001.000.00-2.00-1.001.003.00-1.000.00-2.00-3.001.001.000.000.00-1.00-2.000.000.00-2.00-1.00-1.000.00-1.00-1.004.00-1.000.002.00-3.000.000.000.00-2.00-1.00-1.000.001.000.000.001.000.000.007.00-1.00-1.00-1.00-8.00-4.00-1.00-3.00-1.000.00-1.000.00-1.000.00-2.00
Return on Invested Capital Growth (1y) (Quarter) 3.001.002.00-1.00-2.00-2.001.002.003.00-1.00-8.00-5.00-4.001.005.002.00-2.00-3.00-3.00-4.00-3.00-4.00-4.00-3.00-3.002.002.003.006.00-2.00-1.00-1.00-3.00-1.00-2.00-3.00-3.00-1.000.001.001.001.001.007.006.002.002.00-9.00-12.00-10.00-13.00-9.00-6.00-5.00-2.00-2.00-2.00-3.00
Return on Invested Capital Growth (3y) (Quarter) 5.00-1.00-5.00-4.00-2.00-2.00-2.00-1.00-2.00-3.00-7.00-7.00-8.00-6.00-3.00-5.00-8.00-5.00-6.00-4.00-1.00-3.00-3.00-1.000.00-1.00-1.00-1.000.00-4.00-3.00-3.00-4.00-1.00-1.005.004.003.003.00-1.00-4.00-7.00-9.00-11.00-11.00-13.00-13.00-21.00-20.00-18.00
Return on Invested Capital Growth (5y) (Quarter) 0.00-4.00-4.00-7.00-7.00-9.00-10.00-8.00-8.00-5.00-9.00-7.00-6.00-6.00-2.00-3.00-5.00-8.00-8.00-8.00-6.00-5.00-5.00-3.00-2.000.000.007.007.000.001.00-5.00-10.00-9.00-12.00-13.00-13.00-12.00-12.00-13.00-12.00-15.00
Return on Invested Capital (QoQ) (Quarter) 3.000.001.00-1.001.000.00-2.00-1.001.003.00-1.000.00-3.00-4.001.002.001.000.00-1.00-2.000.000.00-2.00-1.00-1.000.00-1.00-1.004.00-1.000.002.00-3.000.000.000.00-2.000.000.000.001.000.000.001.000.000.006.00-1.00-3.000.00-5.00-4.00-2.00-3.00-1.000.00-1.000.00-1.000.00-2.00
Return on Sales Growth (1y) (Quarter) -2.002.003.001.003.00-3.001.001.00-3.00-2.00-3.002.001.003.00-2.00-8.00-3.00-2.002.003.000.00-2.00-1.00-1.00-2.000.000.002.001.00-4.0014.00-2.000.008.00-8.004.004.001.00-8.00-4.00-4.00-1.004.001.002.003.002.002.0027.00-7.00-9.00-7.00-38.00-13.00-3.00-9.00-4.000.00-3.00-1.00-4.00-1.00-10.00
Return on Sales Growth (3y) (Quarter) -2.00-4.001.004.001.00-2.00-3.00-5.00-5.00-1.00-2.00-3.00-1.00-1.00-1.00-6.00-4.00-4.001.005.000.00-6.0013.00-1.00-1.004.006.004.006.005.00-2.00-3.001.008.00-12.000.002.003.00-2.00-1.0025.00-5.00-3.00-4.00-9.00-16.00-9.00-15.00-15.00-20.00-14.00-17.00-46.00-13.00-15.00
Return on Sales Growth (5y) (Quarter) -3.00-2.001.00-1.00-1.00-6.00-2.00-3.00-6.00-3.00-4.00-1.00-2.00-5.0013.00-6.00-3.000.007.006.004.003.00-3.00-1.000.004.002.000.003.008.004.000.0030.005.00-19.00-5.00-9.00-16.00-13.00-18.00-17.00-17.00-8.00-14.00-17.00-17.00-22.00
Return on Sales (QoQ) (Quarter) -2.00-3.001.003.001.00-2.000.005.00-5.001.00-1.001.00-4.001.004.000.00-2.00-4.00-2.005.00-1.000.00-1.003.00-4.001.00-1.001.00-2.001.001.000.00-7.0019.00-15.003.001.003.00-3.003.00-2.00-6.000.004.001.00-1.00-2.004.003.00-2.00-3.0030.00-32.00-5.00-1.00-1.00-6.005.00-7.004.00-2.003.00-6.001.001.00-7.00
Revenue Growth (1y) (Quarter) 8.92%12.22%13.18%10.44%7.68%4.15%1.52%5.59%1.84%1.87%3.80%-0.42%-4.09%-3.23%34.62%67.18%69.25%66.17%10.72%-16.46%-15.48%-15.92%-13.99%-13.19%-16.12%-18.20%-19.79%-20.20%-19.39%21.97%18.32%20.62%20.22%-16.93%-11.29%-10.95%-8.78%-2.23%13.76%19.19%13.20%9.73%-6.84%-8.37%-4.23%-5.98%-4.88%-0.74%21.87%79.54%139.52%118.74%63.03%7.68%-22.42%-18.31%-10.26%-11.91%-11.91%-18.83%-23.43%-24.38%-26.08%
Revenue Growth (3y) (Quarter) 6.10%5.99%6.05%5.11%1.69%0.88%12.36%20.69%18.24%17.88%15.66%11.62%11.12%10.58%8.63%6.63%6.27%4.55%-8.59%-16.67%-17.01%-5.69%-6.54%-5.81%-6.67%-6.07%-5.57%-5.01%-4.03%-0.32%6.09%8.59%7.47%-3.77%-2.04%-0.92%-0.37%0.29%0.27%2.73%9.73%22.81%28.51%25.77%23.92%22.04%20.91%21.05%21.26%19.42%17.86%13.19%3.86%-10.48%-20.36%
Revenue Growth (5y) (Quarter) 14.16%13.87%12.19%10.16%8.51%7.48%6.20%4.98%3.23%2.41%1.31%-0.74%-1.49%6.17%4.00%3.14%3.07%2.98%-4.32%-9.07%-8.92%-7.39%-3.80%-2.37%-3.44%-2.32%-2.25%-1.31%-0.85%0.44%1.14%3.09%7.70%8.51%16.46%16.13%14.46%14.29%13.37%14.14%14.09%11.93%7.72%5.70%5.51%3.90%2.85%
Revenue (QoQ) (Quarter) -3.06%0.71%1.24%10.20%-0.13%1.57%-1.20%7.44%-3.40%-1.00%2.76%3.62%-3.36%0.88%-1.41%-0.21%-2.50%40.34%22.43%1.03%-4.27%-6.49%-7.62%2.22%-4.77%-4.34%-6.77%-1.23%-7.14%-6.21%-7.24%-0.22%40.50%-9.01%-5.44%-0.55%-2.92%-2.83%-5.08%1.87%4.06%13.06%-0.54%-3.26%0.87%-4.01%-2.18%1.12%-0.97%-2.89%2.09%24.14%45.89%29.55%-6.77%-7.47%-3.64%-6.67%-1.84%1.65%-5.41%-6.67%-9.55%-4.11%-6.58%-8.77%
Share-based Compensation Growth (1y) (Quarter) 152.67%-60.75%-61.57%145.75%-0.26%-26.27%5.95%-21.86%17.99%9.96%2.46%185.31%-320.40%143.90%2.74%-75.49%65.01%-85.71%-33.33%0.00%149.71%23.00%0.00%0.00%-41.52%143.90%400.00%200.00%365.00%212.00%-60.00%-33.33%25.38%-35.90%-50.00%0.00%-82.85%-50.00%-50.00%0.00%795.00%-49.33%100.00%150.00%-24.92%97.37%100.00%-80.00%-61.61%122.33%25.00%100.00%193.02%
Share-based Compensation Growth (3y) (Quarter) 43.80%-31.73%-25.28%44.54%-66.23%25.52%3.70%-18.24%-42.77%-27.37%-11.14%-11.24%-27.35%-24.61%-11.85%-37.42%28.09%-24.61%49.38%44.22%49.65%110.75%25.99%25.99%50.51%69.60%0.00%25.99%0.00%0.00%-53.58%-12.64%24.39%-45.44%-20.63%35.72%4.85%-20.63%25.99%-20.63%37.15%30.52%71.00%0.00%-5.47%
Share-based Compensation Growth (5y) (Quarter) -33.83%-35.59%-22.16%17.61%-14.72%-19.06%-5.76%-11.38%-23.35%2.82%28.54%15.97%0.84%26.67%6.50%-13.29%20.99%-3.04%-7.79%14.87%18.03%24.57%-12.94%14.87%39.24%4.32%0.00%37.97%46.38%0.00%-16.74%-19.73%-11.11%-6.55%4.56%0.00%5.33%
Share-based Compensation (QoQ) (Quarter) 501.33%-22.39%-157.14%194.75%-6.60%-24.01%-31.97%106.56%-30.95%9.20%-49.82%211.89%-35.65%1.74%39.73%-340.93%171.21%-57.14%-66.67%-444.00%129.07%100.00%-50.00%71.00%-28.07%62.60%-50.00%0.00%200.00%233.33%-70.00%55.00%101.29%-57.26%-50.00%191.50%2.92%-66.67%0.00%-50.00%200.00%-66.67%100.00%347.50%-83.02%31.58%150.00%34.40%-55.36%33.33%-75.00%158.00%158.53%-25.04%-60.00%278.00%
Shareholder's Equity Growth (1y) (Quarter) -9.11%-6.21%9.77%1.97%2.67%0.70%5.75%-14.79%-13.40%-11.74%-8.14%36.95%32.87%33.08%33.49%19.85%20.11%18.26%7.95%-1.40%-4.91%-6.10%0.33%7.64%10.61%9.93%8.76%13.61%12.90%9.50%10.70%7.19%7.99%12.30%13.12%11.15%8.37%7.54%7.22%5.79%5.51%5.57%-1.79%0.38%2.78%10.26%18.63%17.66%16.71%6.73%2.41%1.14%-2.06%-4.14%-4.11%-4.93%-4.84%-5.98%-6.07%-8.18%
Shareholder's Equity Growth (3y) (Quarter) -7.57%-5.89%2.16%5.97%5.71%5.76%9.05%11.83%11.39%11.58%9.80%17.41%14.92%13.90%13.08%8.35%8.10%6.87%5.61%6.44%5.89%4.17%6.50%9.44%10.48%10.57%10.84%10.62%9.73%9.76%10.32%8.02%7.28%8.43%6.01%5.68%5.53%7.78%7.70%7.71%8.17%7.50%6.06%6.11%5.52%4.10%5.22%4.20%2.85%-1.29%-2.66%-4.07%
Shareholder's Equity Growth (5y) (Quarter) 5.33%5.58%8.97%7.06%6.17%5.61%7.03%8.22%7.77%7.47%7.63%14.63%13.64%12.21%11.72%9.15%9.02%8.46%8.08%7.51%6.80%6.42%7.94%9.04%9.05%8.94%7.48%7.53%7.46%9.01%9.36%8.28%8.17%8.45%7.67%7.03%6.08%5.07%4.17%3.74%3.36%2.29%1.45%0.84%
Shareholder's Equity (QoQ) (Quarter) -18.28%4.23%3.91%5.97%-4.36%-3.17%4.62%3.94%0.43%-21.98%6.33%5.93%4.53%16.32%3.16%6.09%4.85%4.43%3.39%4.46%-4.29%-4.61%-0.29%3.15%2.26%2.34%2.46%2.52%1.17%6.90%1.82%-0.56%2.28%3.52%2.57%3.40%3.03%1.71%0.00%2.62%2.72%0.36%-0.26%2.68%-4.44%2.58%2.12%10.15%2.81%1.73%1.30%0.73%-1.35%0.48%-1.90%-1.42%-1.32%-0.38%-1.81%-2.60%-1.41%-2.62%
Tax Rate Growth (1y) (Quarter) 491.00113.00382.00593.00568.00137.00-131.00-205.0078.00-176.00594.00428.00285.00188.00-213.00-338.00-31.00-205.00-340.00616.005.00215.00170.00-844.00-136.00-188.00-97.00-69.00-75.00192.00-32197.00-2924.00-1164.00-1349.0031,024.002,190.00498.00-68.0096.00398.00-238.00-52.00-92.0021.0093.00216.00-237.0015.00221.00-100.0066.00151.0059.00-676.00-2475.00-530.00-1392.00-256.001,655.0059.001,498.00-2.00653.00
Tax Rate Growth (3y) (Quarter) 1,137.0074.00844.00816.00932.00148.00249.00-115.00332.00-193.0041.00706.00259.00198.00-383.00-567.00-163.00-178.00-267.00-298.00-206.00218.00-32124.00-3837.00-1375.00-1346.00-1270.00-803.00-741.00-1226.00-1077.00-335.00-904.00-1469.0031,027.002,609.00352.0096.00-233.00434.0075.0065.00-264.00187.00373.00-560.00-2646.00-363.00-1112.00-1032.00-755.00-320.00165.00-933.00-167.00
Tax Rate Growth (5y) (Quarter) 1,392.0057.00291.001,093.00905.00158.0079.00-344.00200.00-167.00113.00-208.0048.00201.00-32677.00-3560.00-1401.00-1336.00-1440.00-1031.00-872.00-1200.00-1004.00-1249.00-1115.00-1466.00-1267.00-384.00-886.00-1061.00-1406.00-299.00-591.00-1353.0030,856.002,776.00633.00-680.00-2643.0056.00-1258.00-867.00-1084.00-284.00479.00-817.00-339.00
Tax Rate (QoQ) (Quarter) 1,574.00-253.00-735.00-96.001,196.0016.00-524.00-120.00765.00-252.00-598.00163.00511.00518.00-763.0020.00413.00117.00-888.00327.00239.00-18.0067.00-284.00449.00-63.00-947.00424.00397.0028.00-919.00419.00664.00-32360.0028,354.002,178.00478.0013.00-479.00486.00-88.00177.00-177.00-150.0099.00137.00-64.00-78.00222.00-317.00188.00127.00-99.00-151.00274.0035.00-834.00-1950.002,219.00-827.00302.00-40.00623.00612.00-1197.00615.00
Total Debt Growth (1y) (Quarter) -67.20%3,091.86%-26.04%-27.36%-27.97%-32.00%-39.87%-33.08%-24.29%-18.21%-10.35%-20.41%
Total Debt Growth (3y) (Quarter) 219.37%160.86%-26.40%-27.14%
Total Debt Growth (5y) (Quarter) -7.43%70.68%
Total Debt (QoQ) (Quarter) -17.33%-30.65%-51.16%17.14%4,155.71%-11.19%-11.39%-4.69%-1.39%-12.77%-12.13%-10.03%-12.81%-2.92%-0.58%-2.81%-4.43%-13.81%