Summit Hotel Properties Growth Metrics (2013-2025) | INN

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Growth Metrics 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) 59.66%12.71%1.77%8.60%9.65%7.98%12.60%6.19%3.14%9.08%9.69%21.21%23.11%28.59%23.70%11.01%10.72%0.56%0.35%-4.20%-5.02%6.00%8.68%12.14%5.85%-5.21%-8.34%-6.28%-1.18%1.43%39.87%40.03%36.81%33.44%-2.52%-2.91%-1.97%-2.75%-2.23%-5.35%-5.90%-1.46%-2.14%-0.11%0.39%-4.15%
Assets Growth (3y) (Quarter) 24.78%9.91%7.92%11.81%11.66%14.84%15.18%12.63%12.02%12.15%10.84%8.83%8.99%11.08%10.50%6.04%3.64%0.35%-0.01%0.23%-0.22%0.64%11.69%13.75%12.69%8.66%7.71%8.41%9.84%9.59%10.06%8.77%8.06%8.54%-2.30%-2.81%-2.53%-2.79%
Assets Growth (5y) (Quarter) 22.21%11.41%9.31%8.25%7.92%10.06%10.75%8.95%7.17%7.23%6.29%6.26%6.25%5.68%11.58%9.37%8.52%6.46%6.39%6.48%5.91%5.75%5.84%6.22%5.71%4.22%3.64%3.79%4.60%4.45%
Assets (QoQ) (Quarter) 10.38%-0.04%2.78%-0.62%-0.33%6.66%3.78%-2.13%3.94%0.59%0.79%3.51%4.52%11.16%2.37%8.12%0.54%-0.25%2.11%-1.80%0.33%-4.77%1.23%9.60%2.86%-1.74%-4.44%-1.85%-0.53%0.47%0.76%0.74%37.16%0.58%-1.56%-1.74%0.20%0.18%-0.61%-2.52%0.73%-3.03%-1.18%2.08%0.04%-1.01%-0.69%-2.54%
Capital Expenditures Growth (1y) (Quarter) 123.44%-98.05%102.24%-252.11%-98.98%305.48%0.92%-12,817.11%393.81%-270.29%-47.36%87.68%-87.41%109.38%6.58%-355.33%232.48%-582.22%218.05%382.65%-80.10%121.82%-35.93%-68.67%-76.07%-72.95%-67.61%-39.28%23.12%185.37%189.10%412.14%464.15%185.62%132.80%25.89%-14.27%-4.13%-24.79%11.12%11.84%4.61%-13.20%-9.79%-3.11%-31.28%
Capital Expenditures Growth (3y) (Quarter) 4.29%-26.52%34.78%-134.64%-35.59%-29.28%36.09%32.84%-318.61%27.38%-18.78%21.30%53.06%-56.33%28.03%29.50%82.03%-45.90%-34.22%-12.94%36.40%-61.15%29.43%-15.66%-0.86%18.46%30.16%29.66%57.61%81.25%98.44%71.70%92.78%75.54%42.02%14.97%8.06%-2.43%-11.67%
Capital Expenditures Growth (5y) (Quarter) -8.64%-15.03%16.95%-42.35%-1.95%15.62%10.77%18.76%129.15%-37.10%15.98%-18.02%18.14%-52.36%15.73%15.25%70.81%1.92%18.33%34.74%40.46%-22.28%19.74%0.99%6.39%9.77%17.20%7.31%31.45%45.19%41.22%
Capital Expenditures (QoQ) (Quarter) 4,359.34%-199.55%97.40%293.31%-61.03%14.21%-509.25%45,105.26%-200.00%128.13%-200.00%1,855.34%-174.99%104.00%-123.41%1,893.03%-44.09%-54.58%-200.00%1,409.28%-181.09%129.96%-11.13%-7.80%-11.12%-12.02%-56.54%-29.57%0.47%5.33%-18.52%42.80%132.88%6.70%44.33%57.30%17.90%-13.03%-21.95%7.11%31.86%-31.77%15.32%7.81%23.33%-43.39%19.85%15.79%-12.53%
Cash & Equivalents Growth (1y) (Quarter) 234.09%75.81%21.26%-23.52%-17.40%-21.91%-11.42%-8.12%35.82%19.03%106.79%26.72%13.69%100.30%-60.99%29.54%-38.66%-36.17%63.94%15.41%20.64%-1.20%-0.18%-20.55%-4.20%205.89%155.25%-18.75%-50.95%-79.16%-54.98%52.66%211.24%201.20%96.19%21.74%-20.52%-26.36%-46.86%-23.84%-26.18%4.54%-21.53%-6.53%7.40%-24.03%-13.91%-20.43%-11.14%
Cash & Equivalents Growth (3y) (Quarter) 55.34%17.78%30.47%-3.79%8.45%23.02%-10.60%14.68%-1.79%15.02%9.77%23.73%-5.59%8.10%-13.90%5.90%-10.83%24.49%61.05%-9.35%-17.23%-14.28%4.68%-0.49%13.51%24.29%31.12%14.73%6.66%-22.68%-22.29%12.28%22.23%32.36%-6.47%-4.66%-14.27%-16.37%-28.93%-17.26%-11.02%
Cash & Equivalents Growth (5y) (Quarter) 21.19%15.88%7.27%5.89%-1.15%3.26%3.18%6.70%1.83%35.69%27.50%4.11%-16.94%-4.24%-6.01%8.06%1.60%3.90%29.83%6.72%7.00%6.91%3.64%-1.79%-3.01%8.13%-1.23%1.46%-0.77%-18.16%-20.53%1.03%11.75%
Cash & Equivalents (QoQ) (Quarter) 48.71%65.53%32.14%2.71%-21.74%14.16%-16.66%10.94%-26.02%29.51%-13.55%63.98%-35.17%125.00%-47.03%47.13%14.22%-56.18%75.90%-30.33%18.85%12.55%23.83%-27.17%-2.67%13.71%-1.44%-12.17%210.78%-5.11%-68.63%-46.98%32.03%104.96%6.39%8.11%27.78%33.50%-33.98%-29.42%18.38%-3.66%-5.39%-31.59%67.65%-27.69%12.70%-21.40%18.60%-18.06%4.17%-12.22%
Cash from Investing Activities Growth (1y) (Quarter) 53.35%88.06%-192.87%84.62%83.07%-400.10%-18.72%1,094.13%-66.89%116.11%28.63%-216.92%-21.90%-1,554.11%38.47%-145.28%37.52%103.23%16.04%90.63%54.69%1,400.57%-68.78%-1,180.20%-23.30%-107.12%87.27%98.60%50.92%24.25%-522.44%-566.59%-4,462.20%894.63%42.44%-48.04%91.08%-170.57%-4.26%46.77%60.70%271.69%28.11%-496.88%-68.96%-136.66%-33.70%117.49%
Cash from Investing Activities Growth (3y) (Quarter) 49.11%27.98%-35.39%-21.37%29.91%-127.13%19.52%-205.49%-8.32%27.56%28.30%-31.40%29.86%91.67%4.47%-43.30%29.59%67.45%43.49%74.37%35.03%-41.11%-10.19%-6.21%-202.24%-24.59%23.02%48.26%-25.94%-61.95%-55.15%-73.83%-16.95%126.55%24.44%-67.55%61.02%-34.70%-0.07%36.72%
Cash from Investing Activities Growth (5y) (Quarter) 36.86%15.38%-5.09%16.29%37.22%50.32%5.88%-102.68%6.62%39.54%39.77%-15.42%26.89%-18.94%7.12%22.73%-50.87%17.16%8.36%30.15%-2.22%-45.59%4.30%1.14%0.65%-12.28%19.32%15.14%-5.81%-21.73%-29.13%49.57%
Cash from Investing Activities (QoQ) (Quarter) 24.03%86.69%-97.98%-132.98%80.55%-226.54%89.60%-156.38%-474.46%22.48%187.07%-143.04%155.46%-443.36%-42.64%55.13%-561.61%85.47%-468.66%88.57%134.17%-477.96%36.52%44.73%1,231.68%-142.51%-381.50%94.68%34.63%23.99%46.91%-86.08%-0.90%-524.51%43.15%-1,173.56%117.57%-145.23%-46.23%23.26%-39.02%33.17%25.34%43.34%707.29%-127.98%-519.88%83.96%-31.76%-2.06%181.11%
Cash from Operations Growth (1y) (Quarter) 92.21%15.33%166.69%-11.70%-4.05%26.02%36.63%54.99%20.03%29.94%3.74%-32.04%25.98%-12.94%8.49%28.41%22.10%19.12%-4.15%4.50%-19.89%-3.45%-0.52%-11.71%-75.84%-162.44%-101.26%-171.58%-143.35%163.96%6,431.96%176.29%905.34%241.16%37.56%115.29%25.49%-23.37%-9.56%-10.20%-12.05%6.97%26.18%5.61%-8.17%-2.96%-17.72%-11.32%
Cash from Operations Growth (3y) (Quarter) 30.33%23.61%55.77%-2.38%13.21%12.55%15.42%10.60%22.68%10.45%2.56%-3.02%7.21%0.04%1.14%5.82%-38.17%-39.56%-26.24%-38.56%-27.73%-27.21%-7.32%-21.59%-5.52%10.86%3.25%5.54%63.63%54.28%332.27%51.47%121.64%40.88%16.22%26.87%0.45%-7.35%-2.08%-5.60%
Cash from Operations Growth (5y) (Quarter) 27.77%14.39%31.49%4.54%7.25%10.39%7.95%4.53%-18.60%-22.97%-15.03%-20.84%-16.32%-16.75%-3.71%-8.34%-3.77%9.40%0.97%1.64%-3.25%0.16%-0.20%-1.39%-1.42%2.23%4.67%2.20%28.75%30.16%142.46%27.59%
Cash from Operations (QoQ) (Quarter) 114.97%-52.44%131.09%-18.64%28.98%9.98%-23.48%-11.59%69.40%19.23%-13.20%-31.54%83.38%-4.81%-43.13%26.90%26.73%18.62%-32.69%20.66%23.64%-4.55%-26.61%-7.50%49.01%-1.66%-34.86%-74.69%-485.12%98.01%-3,589.46%84.67%668.27%97.03%-55.55%61.81%140.73%-20.55%-30.43%-5.68%47.00%-6.24%-30.92%-7.63%78.77%10.61%-42.18%-19.68%88.92%-6.21%-37.68%
Dividends Paid - Common Growth (1y) (Quarter) 35.60%20.12%20.66%3.73%3.40%3.29%-0.09%0.93%0.26%10.34%20.03%32.50%34.66%37.78%27.01%17.08%27.78%2.77%2.80%0.01%-8.53%0.26%0.23%2.41%1.60%-83.35%-83.54%-150.64%-83.90%0.00%-301.16%1,674.99%-610.18%-82.81%113.87%78.66%-17.94%-37.08%3,086.80%18.85%284.08%-146.23%
Dividends Paid - Common Growth (3y) (Quarter) 12.02%11.04%13.11%11.53%11.76%16.23%15.06%16.12%19.93%16.04%16.15%15.77%16.32%12.39%9.38%6.24%5.90%-44.43%-44.65%-36.06%-46.91%-44.93%-32.61%43.52%-63.26%-29.18%-67.51%45.05%25.59%59.67%35.80%37.85%-44.85%32.67%-43.38%
Dividends Paid - Common Growth (5y) (Quarter) 19.32%14.15%13.57%10.19%10.29%10.10%9.43%9.90%9.90%-23.57%-23.70%-22.91%-23.76%-25.06%-19.46%24.95%-34.63%-16.64%-49.80%-12.61%-20.04%-15.26%-16.05%-27.15%-0.16%-54.87%24.38%36.78%1.96%
Dividends Paid - Common (QoQ) (Quarter) 13.21%2.65%16.30%0.33%0.28%3.11%-0.01%0.01%0.17%-0.27%1.01%-0.65%10.25%8.49%11.50%0.97%12.80%0.01%2.78%10.21%-9.28%0.03%0.00%0.79%-0.56%0.00%2.18%0.00%-83.70%-1.17%-414.37%131.80%1.21%-298.80%-179.54%93.24%122.04%1,350.25%-35.86%-110.41%-50.82%394.14%-98.11%2,492.58%58.94%-159.48%
EBITDA Margin Growth (1y) (Quarter) 145.00194.00-254.0097.00648.00462.00780.00165.0022.00-17.0057.004,498.00-177.00-116.00-173.00-1177.00-255.001,041.001,663.00-3551.00322.001,215.00-1862.00215.00-2134.00-21030.00-6454.00-8573.00-3865.0015,531.005,468.007,093.004,409.003,696.00513.00527.00947.00-1147.00-60.00-367.00250.001,694.00-15.00441.00-174.00-1723.00-406.00369.00
EBITDA Margin Growth (3y) (Quarter) 816.00640.00584.004,759.00494.00330.00665.003,485.00-409.00909.001,548.00-230.00-109.002,140.00-371.00-4513.00-2066.00-18774.00-6652.00-11909.00-5676.00-4284.00-2847.00-1265.00-1590.00-1803.00-473.00-953.001,491.0018,080.005,921.007,253.005,606.004,243.00437.00601.001,024.00-1176.00-482.00443.00
EBITDA Margin Growth (5y) (Quarter) 384.001,565.002,074.0031.00561.002,585.00466.00149.00-2221.00-18906.00-6768.00-8588.00-6108.00-3359.00-1357.00-5993.00-1523.00452.00-671.00-4289.00-321.00-1735.00-2395.00-1105.00-392.00-1256.00-548.00-879.001,567.0018,050.005,499.008,063.00
EBITDA Margin (QoQ) (Quarter) 441.00-149.00-129.00-18.00490.00-597.00222.00533.00304.00-279.00-394.00391.00265.00-205.004,046.00-4283.00326.00-262.003,041.00-3361.001,622.00361.00-2172.00512.002,514.00-2716.00-96.00-1836.00-16382.0011,860.00-2215.002,872.003,014.001,798.00-590.00187.002,301.00-1385.00-576.00607.00207.00-299.00-882.001,224.001,650.00-2008.00-426.00610.00101.00-691.00349.00
EBIT Growth (1y) (Quarter) 73.21%52.22%5.45%38.40%92.42%48.03%106.30%26.29%11.11%4.54%-2.30%332.02%-10.17%-4.37%4.41%-4.59%-0.41%82.59%110.03%-75.74%23.31%32.68%-59.05%20.15%-123.42%-172.27%-236.57%-294.02%-372.10%72.91%119.11%95.84%102.87%470.65%243.02%563.71%2,414.09%-45.61%-4.38%-93.64%29.05%139.81%-4.38%1,777.80%-15.59%-59.64%-45.52%81.55%
EBIT Growth (3y) (Quarter) 54.71%33.06%28.57%96.19%24.30%13.96%28.15%73.31%-0.20%22.21%28.92%0.00%3.33%32.32%-3.52%-34.72%-31.76%-55.37%-46.97%-36.90%-49.83%-31.23%-52.54%-28.00%-68.33%-10.14%-3.62%-27.91%75.53%36.55%37.98%26.25%43.12%89.77%46.38%96.05%201.42%-19.26%-20.73%29.41%
EBIT Growth (5y) (Quarter) 27.07%32.69%36.05%11.82%18.72%29.09%12.60%8.70%-17.99%-30.26%-26.18%-34.07%-26.35%-19.66%-25.18%-15.13%-47.74%11.94%-5.09%-35.78%-0.31%-12.14%-18.91%-50.87%0.60%-1.09%-3.92%-14.87%41.70%20.38%18.40%19.32%
EBIT Margin Growth (1y) (Quarter) 145.00194.00-254.0097.00648.00462.00780.00165.0022.00-17.0057.004,498.00-177.00-116.00-173.00-1177.00-255.001,041.001,663.00-3551.00322.001,215.00-1862.00215.00-2134.00-21030.00-6454.00-8573.00-3865.0015,531.005,468.007,093.004,409.003,696.00513.00527.00947.00-1147.00-60.00-367.00250.001,694.00-15.00441.00-174.00-1723.00-406.00369.00
EBIT Margin Growth (3y) (Quarter) 816.00640.00584.004,759.00494.00330.00665.003,485.00-409.00909.001,548.00-230.00-109.002,140.00-371.00-4513.00-2066.00-18774.00-6652.00-11909.00-5676.00-4284.00-2847.00-1265.00-1590.00-1803.00-473.00-953.001,491.0018,080.005,921.007,253.005,606.004,243.00437.00601.001,024.00-1176.00-482.00443.00
EBIT Margin Growth (5y) (Quarter) 384.001,565.002,074.0031.00561.002,585.00466.00149.00-2221.00-18906.00-6768.00-8588.00-6108.00-3359.00-1357.00-5993.00-1523.00452.00-671.00-4289.00-321.00-1735.00-2395.00-1105.00-392.00-1256.00-548.00-879.001,567.0018,050.005,499.008,063.00
EBIT Margin (QoQ) (Quarter) 441.00-149.00-129.00-18.00490.00-597.00222.00533.00304.00-279.00-394.00391.00265.00-205.004,046.00-4283.00326.00-262.003,041.00-3361.001,622.00361.00-2172.00512.002,514.00-2716.00-96.00-1836.00-16382.0011,860.00-2215.002,872.003,014.001,798.00-590.00187.002,301.00-1385.00-576.00607.00207.00-299.00-882.001,224.001,650.00-2008.00-426.00610.00101.00-691.00349.00
EBIT (QoQ) (Quarter) 94.98%-7.35%-15.13%12.97%71.36%-35.82%11.40%57.06%31.83%-10.56%-31.81%38.19%24.03%-16.41%201.55%-71.26%32.04%-8.74%175.55%-70.01%142.07%4.98%-68.17%52.44%160.47%-67.60%-6.62%-129.71%-703.78%38.77%-32.67%27.70%53.88%143.20%-128.91%149.86%5,852.35%-60.02%-60.92%170.34%28.77%-29.71%-97.40%5,388.08%139.30%-71.97%-48.99%146.70%14.41%-62.16%70.00%
EBT Growth (1y) (Quarter) 76.49%56.59%6.15%2,016.45%266.61%80.52%228.88%1,791.24%353.61%28.40%88.20%-89.89%-33.15%56.21%-14.41%28.18%-70.41%9.63%68.67%-54.32%33.15%31.57%-69.04%86.20%-207.52%-206.08%-409.49%-586.90%-130.00%61.56%90.13%76.61%66.51%246.60%76.55%-24.85%77.75%-94.35%-430.57%-53.59%224.90%2,343.37%26.88%46.64%-54.85%-92.17%-275.68%69.17%
EBT Growth (3y) (Quarter) 208.46%53.68%87.30%238.06%123.18%53.56%74.33%34.82%-3.55%30.04%39.54%-61.03%-35.90%31.10%-23.54%2.92%-34.32%-52.26%-53.49%-83.12%-74.27%-36.38%-27.95%-60.32%-41.42%-15.76%-27.48%-50.69%44.45%26.66%50.30%23.45%27.92%59.06%3.11%-0.77%28.57%-52.37%-144.27%36.78%
EBT Growth (5y) (Quarter) 42.16%44.11%56.82%87.94%34.37%39.18%22.57%15.82%-26.85%-38.35%-35.71%-20.46%-21.53%-23.89%-16.40%-26.52%-18.40%-2.92%-15.30%-26.26%-17.56%-46.35%-16.19%-43.41%-25.46%-3.77%-17.90%-25.92%15.96%15.56%19.53%40.62%
EBT Margin Growth (1y) (Quarter) 51.00134.00-97.00476.00692.00523.00719.007,162.003,230.00311.001,091.00-6842.00-1410.00937.00-567.0056.00-2140.00-189.001,006.00-449.00244.00997.00-1764.00316.00-2268.00-24238.00-7719.00-10004.00-4349.0018,411.006,531.008,331.004,890.003,969.00274.00222.00640.00-1537.00-196.00-374.00296.002,032.0060.00514.00-87.00-1952.00-501.00432.00
EBT Margin Growth (3y) (Quarter) 3,973.00967.001,712.00797.002,512.001,771.001,243.00377.00-320.001,059.001,530.00-7235.00-3307.001,745.00-1325.00-77.00-4164.00-23430.00-8477.00-10137.00-6373.00-4831.00-2953.00-1357.00-1727.00-1859.00-914.00-1451.001,180.0020,842.006,608.008,178.005,826.004,464.00138.00362.00848.00-1457.00-637.00572.00
EBT Margin Growth (5y) (Quarter) 423.001,716.002,152.00404.00616.002,579.00484.00243.00-2345.00-22182.00-7953.00-16923.00-9924.00-4082.00-2513.00-1750.00-3623.00-1050.00-1673.00-1585.00-844.00-2399.00-2875.00-1509.00-791.00-1364.00-1050.00-1311.001,389.0020,923.006,167.009,124.00
EBT Margin (QoQ) (Quarter) 482.00-289.00-510.00367.00565.00-519.0063.00584.00395.00-323.006,506.00-3348.00-2523.00456.00-1426.002,083.00-176.00-1047.00-803.00-114.001,775.00147.00-2258.00580.002,529.00-2614.00-178.00-2004.00-19442.0013,905.00-2463.003,650.003,318.002,025.00-663.00210.002,397.00-1670.00-715.00627.00220.00-329.00-893.001,298.001,956.00-2301.00-439.00696.0092.00-850.00494.00
EBT (QoQ) (Quarter) 255.08%-35.10%-105.85%1,409.52%215.04%-56.00%5.58%150.51%55.13%-19.84%507.14%-39.92%-56.09%17.49%-67.39%297.34%2.61%-35.62%-51.17%-8.27%280.15%-0.95%-86.78%167.41%275.62%-76.69%-20.48%-254.41%-270.60%31.99%-25.10%27.06%38.06%82.54%-196.47%-4.44%371.12%-102.79%-1,478.58%81.38%168.84%-362.28%-356.97%115.14%1,246.66%-107.85%-233.47%112.81%133.48%-476.73%72.63%
Enterprise Value Growth (1y) (Quarter) -284.64%-36.12%1.97%40.10%21.26%18.26%5.03%-1.32%-45.76%-28.91%-126.10%-32.24%-16.53%-116.80%63.37%-35.27%40.03%37.20%-74.18%-17.12%-24.12%-0.14%-0.69%20.04%-1.06%-218.82%-164.75%18.21%50.95%78.89%54.50%-57.76%-211.24%-17.62%-6.61%62.46%98.39%67.50%86.22%77.28%1,295.17%-26.36%152.76%7,178.36%-22.61%2,740.63%7,822.83%-97.48%47.24%
Enterprise Value Growth (3y) (Quarter) -60.30%-12.78%-28.16%7.07%-10.17%-31.70%7.69%-21.92%-0.62%-20.62%-13.00%-27.95%4.63%-10.88%13.71%-8.20%9.05%-26.09%-66.83%8.51%14.94%12.33%-6.65%-1.05%-15.55%7.50%-8.70%21.46%70.95%56.79%59.42%48.76%37.46%21.53%27.60%100.31%29.04%134.20%97.98%33.99%149.97%
Enterprise Value Growth (5y) (Quarter) -28.33%-14.32%-6.08%-4.92%0.09%-7.51%-6.65%-11.16%-5.02%-41.15%-30.92%-6.50%15.53%1.71%4.99%-10.33%-2.81%13.02%-17.63%14.62%50.16%23.76%29.18%38.50%18.09%20.13%15.92%57.82%17.36%36.23%36.82%17.51%21.80%
Enterprise Value (QoQ) (Quarter) -191.43%-65.53%-32.14%7.67%32.60%-19.21%19.26%-21.36%30.03%-38.51%13.86%-74.59%38.11%-142.93%49.62%-53.85%-15.14%58.95%-86.02%31.79%-20.57%-13.86%-25.08%27.71%2.73%-14.49%0.67%8.64%-206.85%4.93%69.32%45.20%-32.03%-104.96%-6.39%-8.11%50.10%-85.77%62.54%95.37%-909.56%21.24%38.23%343.36%-206.74%132.88%8,186.86%-97.34%3,542.09%-1.34%-97.36%55.32%
EPS (Basic) Growth (1y) (Quarter) 18.18%66.67%100.00%50.00%111.11%800.00%133.33%1,200.00%9,200.00%628.57%42.86%127.27%-96.77%-39.22%50.00%-28.00%-33.33%-96.77%10.00%83.33%0.00%800.00%30.30%-78.79%150.00%-300.00%-220.93%-628.57%-1,000.00%-88.89%59.62%72.97%66.67%64.71%138.10%95.08%26.67%58.33%-112.50%-916.54%-45.45%60.00%3,000.00%20.00%104.01%-100.00%-106.90%-175.00%-878.87%
EPS (Basic) Growth (3y) (Quarter) 118.66%166.84%88.21%143.85%32.64%220.75%71.00%171.44%25.99%-47.72%33.08%44.22%-72.19%-43.91%29.07%-34.58%18.56%-37.16%-55.13%-59.47%-190.44%-230.19%-38.14%-32.06%-111.79%-49.38%-42.91%-27.45%-61.34%34.75%73.21%48.68%29.16%61.11%50.09%26.32%26.88%30.66%-31.04%-181.74%23.11%
EPS (Basic) Growth (5y) (Quarter) 16.89%18.47%61.54%79.24%17.32%61.54%48.27%55.18%37.97%-35.52%-41.71%-39.92%-19.96%-21.67%-24.99%-19.14%-47.58%-19.01%-23.23%-15.18%-49.63%-47.58%-15.22%-16.56%-58.49%-17.32%-7.58%-20.79%-33.67%25.98%47.88%21.54%35.56%
EPS (Basic) (QoQ) (Quarter) 72.73%200.00%-166.67%-350.00%88.89%700.00%-116.67%200.00%600.00%100.00%-21.43%745.45%-45.16%-60.78%25.00%-88.00%933.33%-3.23%-40.00%-88.89%-50.00%3,200.00%0.00%-93.94%350.00%377.78%-83.72%-28.57%-460.00%-188.89%28.85%-21.62%24.44%38.24%52.38%-50.00%20.00%166.67%-106.15%-2,136.38%54.55%80.00%-400.00%-220.00%87.50%1,550.00%-113.79%116.05%-723.10%50.00%-450.00%54.55%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -180.03%-0.62%39.50%92.76%107.93%968.92%148.40%2,277.59%13,519.50%626.63%42.86%127.27%-95.65%-39.05%50.00%-32.00%-50.00%-97.31%6.67%94.12%-1.44%956.85%34.38%-77.20%170.00%-303.87%-220.93%-591.68%-945.49%-88.89%59.62%72.97%66.67%64.71%133.33%95.09%26.67%58.33%-114.29%-917.72%-45.45%60.00%2,400.00%20.00%106.25%-100.00%-108.70%-175.00%-600.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 105.22%303.16%70.43%77.41%35.17%243.36%74.60%229.13%43.59%-50.77%31.73%44.22%-72.23%-44.22%29.07%-32.98%9.99%-37.16%-55.13%-61.04%-190.44%-249.52%-38.49%-32.06%-112.60%-49.76%-45.40%-27.35%-59.62%34.75%73.21%48.68%29.16%61.11%45.74%26.32%27.38%30.66%-31.73%-181.85%23.11%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -28.42%24.93%51.27%46.43%17.41%66.92%50.14%76.02%51.11%-35.52%-41.71%-39.92%-20.01%-21.69%-24.99%-19.14%-41.88%-19.01%-25.25%-15.20%-49.63%-51.51%-15.23%-16.56%-58.86%-17.36%-11.76%-20.41%-28.42%25.98%47.88%21.54%35.56%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -107.52%604.63%-272.65%-22.13%90.54%799.61%-108.96%233.72%936.27%100.00%-21.43%736.36%-44.71%-60.68%25.00%-84.00%675.00%-3.23%-43.33%-88.24%-58.23%3,730.38%3.13%-94.03%347.90%387.02%-82.50%-29.27%-438.20%-188.89%28.85%-21.62%24.44%38.24%52.38%-50.00%20.00%158.33%-107.02%-2,138.98%54.55%80.00%-400.00%-220.00%87.50%1,250.00%-117.39%125.00%-500.00%50.00%-450.00%54.55%
FCF Margin Growth (1y) (Quarter) -176.0046,918.00-45414.001,208.001,646.00962.00-1436.00549.00-640.001,434.00-11271.007,360.00929.00-1170.0012,556.00-12272.00117.00294.00-3698.005,344.00-1371.00-1342.004,116.00-5593.00-1280.00-15030.00-3010.00-6207.00-821.0014,693.003,579.005,556.002,234.00793.00-1409.00-206.00-634.00-1083.00-100.00-141.0099.0066.00556.0034.0016.0037.00-521.00286.00
FCF Margin Growth (3y) (Quarter) 830.0049,315.00-58121.009,117.001,935.001,227.00-152.00-4362.00406.00558.00-2413.00432.00-325.00-2218.0012,974.00-12521.00-2534.00-16078.00-2591.00-6457.00-3472.00-1679.004,686.00-6244.00133.00455.00-839.00-857.00780.0014,402.002,071.005,209.001,699.00-225.00-953.00-313.00-520.00-981.00-65.00178.00
FCF Margin Growth (5y) (Quarter) 1,876.0048,439.00-49263.002,189.00681.00179.00267.00-4612.00-2245.00-15813.00-1307.00-11368.00-2426.00-2555.0013,544.00-13172.00-1120.00-592.00-420.00-1106.00-1871.00-1970.003,177.00-6591.00-402.00-562.00-383.00-964.00894.0014,504.002,106.005,529.00
FCF Margin (QoQ) (Quarter) -45446.0092,422.00-42782.00-4369.001,648.0090.003,839.00-3931.00964.00-2309.005,825.00-5120.003,038.00-15014.0024,457.00-11551.00939.00-1289.00-371.00837.001,117.00-5281.008,670.00-5877.001,145.00178.00-1039.00-1564.00-12604.0012,198.00-4236.003,822.002,909.001,084.00-2260.00501.001,467.00-1117.00-1057.0072.001,018.00-134.00-1098.00312.00985.00356.00-1620.00294.001,006.00-201.00-813.00
FCF Payout Ratio Growth (1y) (Quarter) 53.22%2,231.98%2,060.84%-35.33%-88.52%-40.03%213.22%-16.90%37.80%-30.25%-106.57%-38.64%-22.44%86.57%741.23%817.43%2.10%-20.35%-197.60%-78.57%127.57%75.66%187.85%466.97%-452.57%-115.03%-226.02%-65.68%91.06%318.41%74.66%476.11%-778.92%-71.72%114.62%66.05%-21.25%-54.48%2,756.81%16.64%430.81%-121.55%
FCF Payout Ratio Growth (3y) (Quarter) -37.65%121.85%-86.09%-30.91%-50.31%-7.93%9.67%67.25%2.95%1.20%-34.09%6.46%21.69%37.69%95.73%123.40%-116.81%-30.26%-45.50%-25.29%-39.54%-16.76%34.54%23.67%-68.76%-34.01%26.33%77.15%32.49%-33.93%8.67%37.24%-36.19%33.01%-24.81%
FCF Payout Ratio Growth (5y) (Quarter) -28.11%72.45%-97.19%-8.30%-22.20%1.77%2.49%41.56%-60.81%-17.85%-19.68%18.61%-20.76%-3.04%-11.91%21.49%-34.53%-20.06%-33.49%-1.24%18.74%-22.72%-15.88%-28.50%29.69%14.95%39.43%22.75%-33.90%
FCF Payout Ratio (QoQ) (Quarter) -100.82%193.84%1,157.19%1,492.81%-88.65%-4.89%-62.37%182.76%-40.73%396.73%-90.02%368.88%-70.00%-146.77%193.28%492.63%-27.84%60.73%33.46%-34.05%-43.71%-296.96%129.31%600.26%-56.55%-1.50%89.15%-535.45%98.15%-725.80%151.51%-213.42%145.27%-195.80%-246.16%72.58%117.36%306.52%-24.43%-163.65%-56.32%3,615.12%-99.18%775.37%98.77%-250.86%
Free Cash Flow Growth (1y) (Quarter) -11.50%105.63%-94.42%60.40%800.66%72.24%-68.10%21.45%-27.24%58.19%-1,927.85%115.93%73.63%-26.15%119.81%-87.24%25.15%29.04%-205.33%366.62%-59.81%-42.92%214.08%-81.94%-128.82%-210.79%-113.06%-247.57%-80.18%145.78%893.89%125.21%324.70%208.10%-19.20%2.84%-47.76%-39.21%-5.19%-37.13%26.72%4.20%38.23%12.42%0.92%1.89%-27.64%114.50%
Free Cash Flow Growth (3y) (Quarter) 79.66%29.14%-32.49%61.42%124.91%26.25%4.91%-30.57%16.50%14.66%-79.81%8.74%-4.41%-18.37%30.80%-52.44%-28.97%-41.21%-29.20%-48.03%-30.23%-33.85%47.10%-59.35%5.27%16.05%-5.73%-27.41%60.25%41.91%100.68%29.33%51.65%24.97%1.93%-10.09%-12.58%-13.58%-1.75%14.88%
Free Cash Flow Growth (5y) (Quarter) 65.99%16.50%-15.64%20.16%41.75%8.18%6.77%-22.36%-16.90%-24.18%-20.76%-18.56%-19.66%-22.71%17.57%-47.47%-10.11%2.85%0.13%-20.26%-24.52%-11.52%23.78%-46.60%-5.04%-0.20%1.89%-23.02%36.30%23.82%51.89%19.07%
Free Cash Flow (QoQ) (Quarter) -13,983.31%209.39%-90.75%-93.70%783.83%8.41%165.74%-64.63%69.02%-79.92%911.83%-78.81%267.50%-331.98%219.53%-82.96%56.31%-37.78%-22.99%67.10%61.16%-150.79%441.18%-85.61%128.85%1.51%-45.98%-122.96%-779.78%88.03%-510.32%71.96%323.55%107.51%-80.62%149.93%206.53%-45.58%-75.34%26.95%256.74%-15.12%-83.65%155.90%193.34%12.59%-86.70%129.72%196.17%-20.04%-60.57%
Gross Margin Growth (1y) (Quarter) -34.00-6288.00304.00206.00257.0074.00-25.00112.00156.00203.0053.0018,142.005,946.005,732.004,092.00-11669.00-1736.00-51.00-46.00-10745.001,742.00-1634.001,893.0010,502.00-46.001,735.0020.008,050.00276.00-14.00121.00188.00-171.00-8.00-2946.00-301.004.00-1719.001,016.00-9560.00-172.001,600.001,651.001,565.00-1523.00-41.00-1787.008,541.00
Gross Margin Growth (3y) (Quarter) 379.00-6010.00331.0018,459.006,359.006,009.004,120.006,584.004,366.005,884.004,099.00-4272.005,952.004,047.005,939.00-11912.00-40.0050.001,867.007,807.001,973.0087.002,034.0018,739.0059.001,713.00-2804.007,936.00109.00-1741.00-1808.00-9673.00-340.00-127.00-279.00-8296.00-1691.00-160.00879.00546.00
Gross Margin Growth (5y) (Quarter) 4,589.00-330.004,377.00-3955.006,365.004,324.005,967.006,341.006,062.005,985.006,012.0014,280.006,182.005,767.006,080.00-3674.0065.0028.00-958.007,694.001,805.00-1640.00105.008,879.00-109.001,594.00-137.00-59.00-1586.00-182.00-1945.00432.00
Gross Margin (QoQ) (Quarter) 6,633.00-6521.00-396.00250.00379.0071.00-494.00301.00197.00-29.00-357.00345.00244.00-179.0017,731.00-11850.0030.00-1819.001,970.00-1917.001,715.00-1814.00-8728.0010,570.00-1661.001,713.00-119.0022.00119.00-2.007,911.00-7752.00-171.00134.007,977.00-8111.00-8.00-2804.0010,621.00-7806.00-1731.00-69.0046.001,582.0042.00-18.00-41.00-1506.001,524.00-1765.0010,288.00
Gross Profit Growth (1y) (Quarter) 48.40%-50.68%44.64%35.73%29.55%16.66%13.72%14.79%14.50%11.10%-4.05%539.00%159.57%148.12%140.17%-45.34%-2.52%17.33%3.60%-109.15%20.88%-22.01%16.61%1,182.27%-22.37%-78.35%-60.71%-33.74%-45.09%239.67%113.81%123.92%140.98%111.62%12.96%58.54%28.61%-12.63%16.97%-53.15%1.33%19.63%17.47%16.56%-17.56%-0.93%-18.50%91.69%
Gross Profit Growth (3y) (Quarter) 30.08%-13.86%16.43%115.13%56.73%47.60%37.87%58.86%42.56%47.88%33.65%-32.37%45.16%31.43%42.63%-18.50%-2.92%-41.71%-21.99%-13.10%-19.83%-16.92%-0.69%162.36%0.90%15.88%-1.73%32.99%19.39%84.50%41.37%18.48%46.44%30.29%15.78%-4.69%2.42%1.17%3.85%1.54%
Gross Profit Growth (5y) (Quarter) 40.98%13.22%31.46%-20.09%35.32%24.09%25.92%31.76%22.15%-11.40%1.81%18.05%5.45%10.80%19.50%-4.29%3.89%7.32%2.77%18.43%9.81%1.18%5.30%69.35%6.01%10.22%5.45%5.14%7.29%49.40%22.02%30.02%
Gross Profit (QoQ) (Quarter) 295.29%-64.02%-16.02%24.25%31.36%5.52%-21.19%18.59%18.29%2.86%-20.44%18.29%14.78%-11.17%429.82%-51.95%9.72%-14.01%20.57%-14.30%32.05%-24.07%-110.65%1,232.00%-14.80%13.53%-1.15%-18.80%-76.24%106.02%66.72%-32.71%46.97%29.69%74.60%-27.59%29.07%-30.77%145.04%-41.26%-12.32%-7.32%-1.85%27.04%3.51%-8.99%-2.61%-10.15%24.39%-25.13%129.06%
Interest Coverage Ratio Growth (1y) (Quarter) 4.25%2.67%-13.31%34.52%78.66%39.89%84.66%24.42%7.61%12.35%19.18%367.92%-1.01%-1.66%-10.94%-20.20%-27.50%21.59%50.40%-82.49%6.00%41.32%-52.99%24.57%-123.08%-165.66%-218.36%-299.98%-381.90%73.44%119.27%95.90%102.31%368.75%110.28%358.45%1,515.90%-63.04%-23.37%-94.30%25.02%156.13%3.08%1,951.33%-8.71%-59.25%-46.18%84.91%
Interest Coverage Ratio Growth (3y) (Quarter) 26.08%17.29%24.03%98.59%23.92%15.62%25.15%66.86%-8.25%10.34%16.87%-13.21%-8.71%19.11%-14.29%-44.17%-29.61%-46.25%-41.56%-34.56%-47.04%-30.97%-52.50%-28.10%-70.51%-22.32%-21.73%-40.38%55.98%31.31%32.20%26.12%35.10%65.63%18.43%71.23%164.20%-27.20%-24.81%29.29%
Interest Coverage Ratio Growth (5y) (Quarter) 7.54%14.05%20.64%1.82%7.90%21.57%6.74%0.26%-16.96%-26.56%-23.63%-29.40%-23.27%-18.07%-32.17%-15.03%-54.41%-4.23%-19.45%-45.93%-15.17%-24.53%-29.62%-56.80%-12.33%-15.00%-17.65%-24.35%32.27%17.87%16.78%17.39%
Interest Coverage Ratio (QoQ) (Quarter) 61.85%-24.00%-29.04%19.44%59.39%-35.83%10.12%58.62%24.80%-15.29%-25.80%37.19%30.30%-10.14%191.31%-70.98%29.44%-18.62%161.00%-73.63%117.10%0.66%-69.62%59.65%189.44%-66.51%-19.50%-129.58%-723.45%39.64%-36.03%28.72%54.61%143.78%-128.95%140.07%5,191.28%-65.74%-64.42%150.56%21.02%-28.98%-97.35%5,398.00%147.94%-71.42%-47.35%144.67%10.68%-62.25%80.88%
Net Cash Flow Growth (1y) (Quarter) -249.12%-62.00%-162.83%208.69%1.13%62.68%27.93%-169.10%146.27%404.22%-617.63%-51.79%666.51%-193.74%172.34%-285.49%-74.98%116.19%-58.72%-27.10%-118.15%-23.63%-99.55%68.91%5,667.78%-438.25%-180,527.08%-191.44%-90.57%284.87%108.08%166.47%115.37%0.14%-883.18%-350.04%-45.20%-104.61%93.01%36.11%145.27%-1,286.22%266.88%43.22%-67.56%58.87%-112.80%42.01%
Net Cash Flow Growth (3y) (Quarter) -11.97%46.08%-73.80%-73.67%76.59%-113.19%79.07%-82.15%42.40%-8.53%60.61%-95.19%-32.91%-51.24%26.02%-15.06%36.23%25.21%-74.68%-4.82%-1.59%68.40%-13.29%37.55%136.99%84.32%-945.86%-69.20%-51.89%55.96%64.62%-2.02%42.52%-38.21%-2.95%-42.72%-24.17%-31.29%75.37%40.52%
Net Cash Flow Growth (5y) (Quarter) 5.53%-13.90%-0.59%-77.99%30.75%-1.00%14.95%-29.18%61.44%-31.80%-76.83%-46.46%12.82%-6.23%17.02%37.70%-12.48%22.64%-32.65%-13.87%2.38%-17.30%-18.71%0.77%76.65%-43.12%166.05%-11.94%-38.42%13.41%60.63%18.95%
Net Cash Flow (QoQ) (Quarter) 100.04%-18.81%-88.86%-924.27%150.98%-234.25%154.72%-364.00%183.88%-159.48%47.53%276.79%814.01%-184.65%88.90%992.76%-211.78%165.33%-159.13%157.95%-27.66%66.55%-282.04%91.73%404.45%-99.02%-12,760.42%1,581.50%-118.50%-420.09%79.55%147.95%262.51%-77.26%68.21%55.35%68.55%-277.81%46.30%134.05%-114.19%-169.62%-390.53%230.71%-180.19%132.46%-266.91%174.67%-201.68%89.90%-656.17%
Net Income Growth (1y) (Quarter) -50.60%5.88%-107.52%98.27%-87.98%2,701.85%39,858.54%23,161.02%39,506.54%359.87%34.90%99.90%-87.71%-31.78%54.99%-17.48%-6.01%-70.95%10.40%69.31%-40.97%33.15%30.40%-69.41%51.05%-226.43%-207.19%-407.99%-612.35%-102.33%60.89%88.16%75.61%72.70%213.52%75.68%-10.79%78.36%-96.23%-459.55%-75.85%245.88%4,292.51%38.36%104.31%-78.01%-94.74%-230.71%-381.33%
Net Income Growth (3y) (Quarter) 186.53%414.80%242.99%115.27%80.18%344.63%841.02%625.85%257.61%-3.05%32.16%40.83%-59.15%-35.86%30.68%-24.67%-5.72%-35.52%-52.45%-53.20%-87.28%-75.51%-36.56%-28.29%-57.24%-39.22%-21.93%-27.83%-50.14%50.74%26.34%45.59%21.96%27.78%57.16%5.69%27.73%27.43%-55.65%-125.10%40.25%
Net Income Growth (5y) (Quarter) 22.12%93.37%133.25%67.40%26.55%102.43%312.81%188.27%109.93%-28.72%-39.20%-35.88%-20.38%-21.75%-24.03%-16.61%-24.96%-17.82%-7.29%-15.39%-26.46%-17.09%-52.81%-16.56%-41.53%-26.10%-4.64%-18.19%-36.29%15.31%15.31%19.96%43.49%
Net Income (QoQ) (Quarter) -90.09%52.66%-725.69%152.20%-78.76%-110.85%-43.90%462.71%4,849.07%53.91%-16.53%522.95%-42.54%-54.85%23.68%-61.71%219.09%2.58%-34.15%-56.40%-1.39%289.90%0.99%-84.80%122.43%281.86%-76.31%-24.94%-286.18%-223.74%31.92%-24.86%26.48%37.43%79.39%-157.25%17.72%360.23%-104.42%-1,071.87%83.93%145.37%-754.82%-268.28%113.33%1,265.97%-109.19%125.76%-31.99%226.97%-677.32%78.09%
Net Income towards Common Stockholders Growth (1y) (Quarter) -267.25%-36.71%85.41%90.93%109.59%1,027.00%149.73%2,264.29%13,742.91%594.19%46.95%135.18%-95.87%-34.85%68.02%-17.66%-27.65%-97.00%13.77%87.97%-14.32%956.22%33.60%-77.12%170.25%-307.58%-219.62%-588.96%-945.34%-92.21%58.61%71.34%67.34%66.16%135.46%95.28%21.60%57.77%-109.48%-951.84%-38.38%59.53%4,196.81%21.44%104.10%-121.36%-105.23%-164.54%-978.09%
Net Income towards Common Stockholders Growth (3y) (Quarter) 181.08%348.09%89.49%87.72%36.58%252.83%83.37%252.80%60.48%-48.59%41.10%53.83%-70.53%-40.87%36.69%-29.25%18.77%-38.54%-56.30%-60.09%-178.39%-253.42%-38.58%-32.39%-111.51%-49.63%-44.01%-27.36%-60.89%34.99%75.95%47.81%29.24%61.33%50.03%26.96%26.92%27.67%-30.12%-179.60%20.70%
Net Income towards Common Stockholders Growth (5y) (Quarter) -7.89%30.07%67.04%55.68%18.53%72.57%56.45%82.11%57.11%-37.86%-45.36%-43.44%-20.91%-23.08%-26.69%-20.08%-45.97%-19.42%-23.22%-15.19%-47.63%-51.66%-15.12%-16.64%-58.79%-17.41%-7.37%-20.55%-34.25%24.45%50.48%21.64%33.74%
Net Income towards Common Stockholders (QoQ) (Quarter) -113.99%616.67%-283.79%-25.91%88.57%800.73%-108.99%233.18%1,005.02%88.77%-22.10%751.83%-44.59%-60.04%24.68%-85.05%774.80%3.06%-38.90%-86.87%-63.67%3,801.73%0.96%-94.01%347.87%393.54%-82.71%-29.29%-444.02%-184.41%29.32%-22.24%21.78%38.76%51.06%-39.32%18.96%164.17%-106.51%-2,216.25%56.34%85.60%-622.18%-204.73%87.23%1,557.89%-113.85%115.92%-788.82%65.58%-601.05%47.16%
Net Margin Growth (1y) (Quarter) -1572.007.00128.00543.00831.00670.00542.00791.007,213.003,162.00394.001,116.00-6972.00-1307.00914.00-535.00-118.00-2386.00-82.001,070.00-27.00598.00941.00-1817.00259.00-2416.00-24445.00-7884.00-10110.00-4567.0018,690.006,309.008,267.005,450.003,023.00962.00735.00586.00-472.00-270.00-239.00174.001,630.0057.00973.00-141.00-1675.00-396.00-381.00
Net Margin Growth (3y) (Quarter) 6,473.003,839.001,064.002,449.001,072.002,525.001,849.001,371.00123.00-531.001,226.001,651.00-7117.00-3095.001,773.00-1281.00114.00-4204.00-23586.00-8631.00-9877.00-6385.00-4814.00-3393.00-1584.00-1532.00-2732.00-614.00-1108.001,469.0021,241.007,000.008,762.006,210.004,180.00749.001,469.00619.00-517.00-609.00354.00
Net Margin Growth (5y) (Quarter) -617.00146.001,896.002,984.00927.00737.002,708.00625.00355.00-2349.00-22278.00-8050.00-16967.00-10078.00-3982.00-2857.00-1729.00-3321.00-1873.00-1361.00-876.00-349.00-2264.00-2701.00-1088.00-772.00-1575.00-827.00-374.001,502.0021,196.006,661.009,355.00
Net Margin (QoQ) (Quarter) -883.00414.00-912.00-191.00696.00534.00-497.0098.00535.00406.00-248.006,520.00-3516.00-2362.00474.00-1567.002,149.00-142.00-975.00-1150.00-119.002,163.00177.00-2248.00505.002,506.00-2580.00-172.00-2169.00-19523.0013,980.00-2397.003,373.003,734.001,598.00-439.00557.001,306.00-463.00-666.00408.00248.00-260.00-635.00821.001,703.00-1833.00281.00-293.00170.00-554.00297.00
Operating Income Growth (1y) (Quarter) 73.21%52.22%5.45%38.40%92.42%48.03%106.30%26.29%11.11%4.54%-2.30%332.02%-10.17%-4.37%4.41%-4.59%-0.41%82.59%110.03%-75.74%23.31%32.68%-59.05%20.15%-123.42%-172.27%-236.57%-294.02%-372.10%72.91%119.11%95.84%102.87%470.65%243.02%563.71%2,414.09%-45.61%-4.38%-93.64%29.05%139.81%-4.38%1,777.80%-15.59%-59.64%-45.52%81.55%
Operating Income Growth (3y) (Quarter) 54.71%33.06%28.57%96.19%24.30%13.96%28.15%73.31%-0.20%22.21%28.92%0.00%3.33%32.32%-3.52%-34.72%-31.76%-55.37%-46.97%-36.90%-49.83%-31.23%-52.54%-28.00%-68.33%-10.14%-3.62%-27.91%75.53%36.55%37.98%26.25%43.12%89.77%46.38%96.05%201.42%-19.26%-20.73%29.41%
Operating Income Growth (5y) (Quarter) 27.07%32.69%36.05%11.82%18.72%29.09%12.60%8.70%-17.99%-30.26%-26.18%-34.07%-26.35%-19.66%-25.18%-15.13%-47.74%11.94%-5.09%-35.78%-0.31%-12.14%-18.91%-50.87%0.60%-1.09%-3.92%-14.87%41.70%20.38%18.40%19.32%
Operating Income (QoQ) (Quarter) 94.98%-7.35%-15.13%12.97%71.36%-35.82%11.40%57.06%31.83%-10.56%-31.81%38.19%24.03%-16.41%201.55%-71.26%32.04%-8.74%175.55%-70.01%142.07%4.98%-68.17%52.44%160.47%-67.60%-6.62%-129.71%-703.78%38.77%-32.67%27.70%53.88%143.20%-128.91%149.86%5,852.35%-60.02%-60.92%170.34%28.77%-29.71%-97.40%5,388.08%139.30%-71.97%-48.99%146.70%14.41%-62.16%70.00%
Operating Margin Growth (1y) (Quarter) 145.00194.00-254.0097.00648.00462.00780.00165.0022.00-17.0057.004,498.00-177.00-116.00-173.00-1177.00-255.001,041.001,663.00-3551.00322.001,215.00-1862.00215.00-2134.00-21030.00-6454.00-8573.00-3865.0015,531.005,468.007,093.004,409.003,696.00513.00527.00947.00-1147.00-60.00-367.00250.001,694.00-15.00441.00-174.00-1723.00-406.00369.00
Operating Margin Growth (3y) (Quarter) 816.00640.00584.004,759.00494.00330.00665.003,485.00-409.00909.001,548.00-230.00-109.002,140.00-371.00-4513.00-2066.00-18774.00-6652.00-11909.00-5676.00-4284.00-2847.00-1265.00-1590.00-1803.00-473.00-953.001,491.0018,080.005,921.007,253.005,606.004,243.00437.00601.001,024.00-1176.00-482.00443.00
Operating Margin Growth (5y) (Quarter) 384.001,565.002,074.0031.00561.002,585.00466.00149.00-2221.00-18906.00-6768.00-8588.00-6108.00-3359.00-1357.00-5993.00-1523.00452.00-671.00-4289.00-321.00-1735.00-2395.00-1105.00-392.00-1256.00-548.00-879.001,567.0018,050.005,499.008,063.00
Operating Margin (QoQ) (Quarter) 441.00-149.00-129.00-18.00490.00-597.00222.00533.00304.00-279.00-394.00391.00265.00-205.004,046.00-4283.00326.00-262.003,041.00-3361.001,622.00361.00-2172.00512.002,514.00-2716.00-96.00-1836.00-16382.0011,860.00-2215.002,872.003,014.001,798.00-590.00187.002,301.00-1385.00-576.00607.00207.00-299.00-882.001,224.001,650.00-2008.00-426.00610.00101.00-691.00349.00
Profit After Tax Growth (1y) (Quarter) -148.20%57.26%37.93%757.24%342.98%259.38%77.17%261.29%1,776.42%360.15%34.13%99.90%-87.76%-31.86%55.88%-17.48%-5.64%-70.82%10.25%69.31%-41.18%32.88%30.59%-69.41%60.54%-225.91%-207.09%-407.72%-583.75%-93.44%60.86%88.15%75.37%71.39%213.52%75.68%-9.72%78.36%-96.23%-459.55%-75.85%245.88%4,292.51%38.36%104.31%-78.01%-94.74%-230.71%-381.33%
Profit After Tax Growth (3y) (Quarter) 386.52%196.27%48.54%267.09%96.43%124.19%54.73%81.31%29.40%-2.92%32.10%40.83%-59.20%-35.83%30.92%-24.67%-3.77%-35.51%-52.43%-53.18%-87.28%-73.65%-36.57%-28.29%-57.58%-39.19%-21.93%-27.83%-48.99%50.71%26.34%45.57%21.96%27.86%57.16%5.69%27.72%27.43%-55.65%-125.10%40.25%
Profit After Tax Growth (5y) (Quarter) 72.03%38.91%41.30%132.76%38.50%34.30%39.76%25.29%15.39%-28.70%-39.19%-35.86%-20.38%-21.46%-24.08%-16.61%-25.08%-17.82%-7.29%-15.39%-26.46%-17.08%-52.79%-16.56%-41.59%-26.13%-4.64%-18.19%-37.02%15.31%15.31%19.95%43.49%
Profit After Tax (QoQ) (Quarter) 350.20%255.98%-108.59%-224.43%258.53%212.22%-59.07%19.94%134.47%53.91%-16.53%522.95%-42.50%-55.13%24.39%-61.86%220.15%2.64%-34.15%-56.40%-0.98%287.74%1.13%-84.85%123.68%281.06%-76.31%-20.51%-275.44%-224.09%31.92%-24.97%29.84%34.42%79.39%-159.78%18.52%360.23%-104.42%-1,071.87%83.93%145.37%-754.82%-268.28%113.33%1,265.97%-109.19%125.76%-31.99%226.97%-677.32%78.09%
Return on Assets Growth (1y) (Quarter) 1.002.002.008.009.008.008.00-1.00-5.00-5.00-6.00-2.00-2.00-2.00-1.00-1.001.001.00-1.000.00-2.00-7.00-8.00-10.00-10.00-4.000.004.006.006.005.003.002.000.00-1.00-1.00-1.001.001.002.002.000.00-1.00-2.00
Return on Assets Growth (3y) (Quarter) 5.006.005.005.003.002.002.00-4.00-6.00-5.00-7.00-3.00-3.00-8.00-9.00-11.00-11.00-10.00-9.00-7.00-6.00-5.00-4.00-4.00-2.002.003.006.007.007.005.004.003.000.000.000.00
Return on Assets Growth (5y) (Quarter) 4.005.004.004.001.00-4.00-7.00-14.00-18.00-16.00-16.00-9.00-7.00-6.00-5.00-5.00-3.00-4.00-5.00-5.00-5.00-4.00-3.00-2.00-1.002.004.006.00
Return on Assets (QoQ) (Quarter) 0.000.000.001.001.001.005.002.000.001.00-5.00-1.000.00-1.000.00-1.000.001.000.000.001.00-1.000.00-1.00-4.00-2.00-3.00-1.001.001.002.001.002.000.000.000.00-1.000.000.000.001.000.001.000.00-1.000.000.00
Return on Equity Growth (1y) (Quarter) 0.000.001.004.005.0015.0017.0015.0014.00-4.00-10.00-9.00-10.00-3.00-3.00-3.000.000.002.002.00-1.00-1.00-4.00-13.00-15.00-21.00-21.00-9.00-1.008.0013.0013.0010.006.004.00-1.00-2.00-2.00-2.002.003.006.005.00-1.00-2.00-5.00
Return on Equity Growth (3y) (Quarter) 19.0011.009.0010.008.008.005.003.003.00-8.00-11.00-9.00-12.00-4.00-5.00-14.00-17.00-22.00-22.00-20.00-17.00-14.00-11.00-9.00-6.00-7.00-4.003.007.0012.0014.0014.0011.0010.007.000.00-1.00-1.00
Return on Equity Growth (5y) (Quarter) 8.008.008.009.006.007.003.00-8.00-14.00-29.00-35.00-31.00-28.00-17.00-13.00-9.00-8.00-8.00-6.00-8.00-9.00-10.00-10.00-8.00-5.00-3.00-1.004.008.0013.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.001.002.002.0010.003.00-1.001.00-8.00-2.000.00-1.000.00-2.001.001.000.000.001.00-2.000.00-2.00-9.00-4.00-5.00-2.003.004.003.003.003.000.000.001.00-2.000.00-1.000.003.000.002.000.00-3.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 1.002.002.003.002.001.001.000.003.003.002.002.00-2.00-2.000.001.000.000.000.00-2.000.00-2.00-7.00-8.00-11.00-10.00-4.00-1.004.006.004.004.002.002.002.002.002.001.001.003.005.002.00-3.00-5.00-4.00
Return on Invested Capital Growth (3y) (Quarter) 6.006.005.004.003.002.002.003.001.001.002.001.00-3.00-4.00-8.00-9.00-11.00-12.00-11.00-11.00-7.00-6.00-7.00-5.00-5.00-2.003.005.007.009.008.009.009.005.000.000.002.00
Return on Invested Capital Growth (5y) (Quarter) 4.004.005.003.002.000.00-5.00-7.00-10.00-11.00-10.00-8.00-10.00-8.00-7.00-6.00-5.00-4.00-5.00-5.00-4.00-3.00-4.000.002.001.000.004.008.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.001.001.000.001.000.000.000.000.003.000.00-1.000.00-1.000.001.001.00-2.000.001.00-1.000.00-2.00-4.00-2.00-3.00-1.001.001.002.001.000.001.000.001.000.000.000.000.001.002.002.00-2.00-5.001.002.00
Return on Sales Growth (1y) (Quarter) -6.000.00-1.004.00-2.009.0014.0011.0077.0031.004.0012.00-68.00-13.009.00-7.00-2.00-21.00-2.0010.00-3.002.0010.00-18.002.00-24.00-241.00-77.00-99.00-42.00183.0064.0082.0050.0037.003.003.005.00-12.00-3.00-5.003.0020.001.0013.00-1.00-19.00-5.00-2.00
Return on Sales Growth (3y) (Quarter) 69.0041.0017.0027.007.0028.0026.0016.007.00-3.0011.0016.00-73.00-32.0017.00-14.00-3.00-43.00-233.00-85.00-100.00-64.00-48.00-31.00-15.00-16.00-22.00-9.00-14.0014.00207.0065.0081.0058.0044.002.0011.007.00-12.00-6.006.00
Return on Sales Growth (5y) (Quarter) -1.006.0024.0031.002.009.0034.009.006.00-25.00-220.00-79.00-170.00-98.00-41.00-27.00-20.00-34.00-14.00-17.00-14.00-8.00-24.00-30.00-16.00-8.00-14.00-11.00-6.0015.00208.0062.0091.00
Return on Sales (QoQ) (Quarter) -7.000.00-5.006.00-2.000.000.000.0010.004.00-3.0066.00-36.00-24.006.00-14.0019.00-2.00-10.00-9.00-1.0018.002.00-22.005.0025.00-26.00-2.00-22.00-192.00138.00-24.0036.0033.0020.00-6.004.0019.00-13.00-6.006.002.00-4.00-9.0013.0018.00-22.003.000.001.00-8.005.00
Revenue Growth (1y) (Quarter) 72.82%49.93%33.40%32.96%27.18%20.22%14.36%14.49%10.99%9.69%5.40%-5.40%0.26%-0.08%1.46%15.42%19.42%18.82%17.95%4.21%0.58%-0.89%-6.10%-6.08%0.96%-22.00%-82.20%-60.79%-63.95%-46.62%240.16%111.18%121.57%145.22%111.79%61.04%61.26%28.56%6.14%2.00%2.96%3.16%-0.30%-2.75%-2.54%-1.95%-0.51%0.18%1.17%
Revenue Growth (3y) (Quarter) 34.62%25.51%17.15%12.93%12.27%9.63%6.94%7.73%9.94%9.21%8.05%4.40%6.39%5.57%3.96%4.15%6.64%-2.79%-41.80%-27.33%-28.46%-25.55%-17.16%-8.04%-6.92%0.69%8.64%10.07%8.81%18.94%97.01%51.38%54.37%48.16%30.86%16.90%17.40%9.15%1.73%-0.21%0.51%
Revenue Growth (5y) (Quarter) 23.91%18.61%13.99%11.61%11.19%9.19%6.26%4.12%6.18%0.14%-26.76%-15.97%-15.21%-13.30%-7.42%-1.33%-0.64%3.76%7.26%5.47%5.52%5.40%5.02%5.02%6.01%6.25%6.29%5.75%5.27%11.22%49.96%27.58%29.40%
Revenue (QoQ) (Quarter) 32.40%32.45%3.88%-5.13%14.86%17.85%3.54%-9.26%8.58%12.10%3.66%-12.03%7.31%7.72%-6.96%-6.77%6.95%9.38%5.84%-3.54%6.42%8.58%-6.49%-6.91%4.86%2.86%-6.47%0.07%-18.98%-76.53%106.05%-7.98%19.95%49.56%27.93%-3.45%32.76%29.17%-2.73%-3.32%5.84%6.64%-6.52%-2.41%6.03%3.06%-8.82%-2.19%6.68%4.57%-8.19%-1.22%
Share-based Compensation Growth (1y) (Quarter) 10.93%53.24%8,169.23%34.06%36.19%5.46%-19.63%15.27%24.69%1.24%18.06%29.81%42.50%34.20%45.98%37.78%97.08%-2.31%-11.42%-7.55%-39.29%7.85%9.93%11.94%9.10%0.10%4.62%4.47%6.37%22.08%24.72%217.52%135.69%-10.75%-34.99%-71.45%-60.30%20.35%51.79%32.92%25.89%2.21%-0.70%-1.86%3.68%5.84%10.52%13.59%
Share-based Compensation Growth (3y) (Quarter) 23.50%17.83%328.11%26.12%34.25%12.73%11.47%27.27%51.85%9.90%15.14%18.25%19.46%12.24%12.44%12.55%9.29%1.79%0.62%2.64%-11.02%9.64%12.78%54.85%39.85%2.93%-5.34%-1.80%-0.16%9.45%7.16%6.41%5.61%3.16%-0.67%-28.05%-19.68%9.20%18.54%14.01%
Share-based Compensation Growth (5y) (Quarter) 39.54%16.49%151.92%20.64%23.69%8.59%6.17%16.37%18.32%7.46%11.92%14.10%14.62%11.56%13.15%36.45%26.76%2.82%-3.75%-0.40%-8.00%7.20%7.20%7.10%6.45%6.05%5.04%4.32%5.37%7.24%6.20%6.08%
Share-based Compensation (QoQ) (Quarter) 101.66%-98.47%3,807.69%-8.07%178.59%-17.37%-36.65%-6.61%115.72%-37.03%-9.14%1.02%75.16%-26.57%-0.10%10.89%64.96%-20.12%-5.71%58.62%-18.23%-27.57%-1.59%4.16%45.27%-26.17%0.21%1.51%33.29%-22.84%0.07%3.36%52.96%-21.17%154.76%-23.28%-42.08%-42.58%11.87%6.69%75.61%-27.58%-2.04%1.04%42.59%-29.64%-3.18%6.74%45.56%-26.53%-0.49%
Shareholder's Equity Growth (1y) (Quarter) 73.67%16.01%14.85%-5.09%-4.52%-4.30%-2.35%-1.26%9.13%14.08%23.69%25.06%18.27%15.40%24.22%23.04%26.04%14.87%-0.62%0.80%-6.67%-0.25%-0.08%-1.66%4.30%0.76%-5.47%-8.41%-15.39%-15.70%-5.82%0.28%5.24%47.05%34.66%30.15%27.16%-5.35%-1.61%-2.51%-4.37%-3.48%-3.73%-5.15%-32.45%-1.98%-5.91%-33.82%-5.21%
Shareholder's Equity Growth (3y) (Quarter) 21.86%8.20%11.53%5.43%7.21%8.01%14.48%14.96%17.61%14.78%15.15%15.76%11.63%9.76%7.24%6.84%7.05%4.91%-2.09%-3.17%-6.26%-5.37%-3.83%-3.33%-2.43%7.70%6.23%6.13%4.23%5.47%7.66%8.36%8.57%10.34%8.45%6.37%-6.34%-3.61%-3.77%-15.10%-15.08%
Shareholder's Equity Growth (5y) (Quarter) 21.95%10.92%11.36%7.77%7.71%7.62%8.30%8.54%9.63%8.73%7.60%6.92%4.19%2.35%1.89%2.30%1.78%7.44%3.55%3.45%1.97%3.35%3.34%2.77%2.46%2.67%2.57%2.03%-6.06%2.11%2.48%-4.39%-3.90%
Shareholder's Equity (QoQ) (Quarter) 48.52%-0.53%19.71%-1.80%-0.79%-1.52%-1.09%-1.21%-0.55%0.48%0.02%9.19%3.95%8.95%1.13%3.26%1.43%17.27%0.17%5.78%-7.55%1.46%1.60%-2.06%-1.19%1.62%0.00%3.87%-4.54%-4.66%-3.10%-4.04%-4.89%6.51%3.17%0.70%32.89%-2.47%-0.28%-1.61%-1.09%1.39%-1.19%-3.49%-0.17%1.13%-2.65%-31.27%44.87%-2.93%-31.52%-1.56%
Tax Rate Growth (1y) (Quarter) -105.00409.00-1817.00156,723.00-542.00180.00-885.0080.00-132.00-480.00-613.00-2181.00-199.0077.00376.003,282.00183.00-70.00-38.00-2637.000.0088.00121.002,201.00-1706.00-103.0049.00-495.001,372.00-173.00-1989.00-426.001,855.002,287.00-446.001,169.00225.002,608.00-678.00-1335.00-1336.00-4181.002,055.0011,397.004,764.003,086.001,320.00-8626.00
Tax Rate Growth (3y) (Quarter) -779.00109.00-3315.00154,622.00-873.00-223.00-1122.001,181.00-148.00-472.00-275.00-1536.00-16.0096.00459.002,846.00-1523.00-85.00132.00-931.00-334.00-188.00-1819.001,280.001,521.002,010.00-2386.00248.003,451.004,721.00-3112.00-592.00744.00714.00931.0011,231.003,653.001,513.002,697.001,436.00
Tax Rate Growth (5y) (Quarter) -795.00117.00-2977.00155,267.00-690.00-204.00-1039.00745.00-1854.00-487.00-106.00171.00-350.00-181.00-1481.001,925.001,704.002,029.00-2303.00-188.001,746.004,706.00-2943.001,114.00410.00437.00-1009.0010,310.006,880.003,626.00263.002,179.00
Tax Rate (QoQ) (Quarter) -1161.002,900.00-159762.00157,918.00-647.00673.00-1222.00653.0075.00-391.00-257.00441.00-273.00-525.00-1824.002,423.004.00-227.001,082.00-677.00-249.00-195.00-1517.001,961.00-161.00-162.00563.00-1946.001,442.00-10.0020.00-79.00-103.00-1826.001,582.002,201.00329.00-4558.003,196.001,258.002,712.00-7844.002,540.001,256.00-133.00-1608.0011,882.00-5376.00-1812.00-3373.001,936.00
Total Debt Growth (1y) (Quarter) 201.91%