LAZ Growth Metrics (2009-2025) | LAZ

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) 8.73%-9.95%-7.96%-3.35%-3.08%0.81%10.43%34.66%1.76%12.41%8.17%2.28%-2.97%2.24%1.39%22.62%19.00%12.28%12.85%-7.35%-3.55%-1.53%5.89%21.87%20.61%23.04%19.68%10.29%4.76%-7.71%-18.11%-33.30%-31.42%-30.81%-20.79%0.43%-1.65%12.21%3.41%-7.74%-0.75%-3.86%3.06%
Assets Growth (3y) (Quarter) -1.73%-4.18%2.57%14.45%14.81%14.02%3.73%8.87%7.37%5.13%3.66%4.17%6.61%11.45%11.45%10.80%12.67%7.59%6.81%3.79%1.24%-3.58%-4.66%-7.72%-8.10%-9.60%-10.93%-10.51%-12.46%-14.82%-12.52%-9.29%-5.49%
Assets Growth (5y) (Quarter) 1.10%5.52%6.53%8.13%8.56%9.88%10.54%10.66%11.14%5.93%9.35%9.42%9.32%7.07%5.12%3.50%0.36%-0.11%-2.78%-1.49%-3.56%-3.84%-2.79%-3.20%-3.64%-3.29%-3.25%-3.72%
Assets (QoQ) (Quarter) -7.69%-2.48%1.80%-1.74%-5.64%2.40%5.91%-3.76%8.77%1.40%1.91%-9.00%3.19%6.84%1.06%10.05%0.15%0.81%1.58%-9.65%4.26%2.92%9.23%3.98%3.18%4.99%6.25%-4.18%-1.99%-7.51%-5.72%-21.96%0.78%-6.68%7.92%-1.05%-1.30%6.47%-0.54%-11.72%6.17%3.13%6.62%
Capital Expenditures Growth (1y) (Quarter) -20.05%23.20%151.76%781.26%1,274.00%104.65%-29.46%-1.82%-44.71%-26.81%320.02%185.65%20.56%-16.03%-63.67%-23.24%209.66%-79.63%104.58%5.68%-58.80%1,340.42%-37.57%-23.39%-14.96%-52.09%80.18%-37.33%-33.22%70.22%-65.86%19.25%42.09%-64.15%43.52%-12.69%133.72%69.17%108.85%81.40%-83.74%-75.93%
Capital Expenditures Growth (3y) (Quarter) 7.94%2.49%29.12%27.32%-49.98%46.16%32.33%15.43%35.06%-22.58%-14.66%2.75%12.02%32.02%-20.24%-38.38%127.31%-27.32%-16.96%-6.90%-33.63%-4.07%-13.26%30.41%1.06%0.77%23.61%-18.57%-47.35%
Capital Expenditures Growth (5y) (Quarter) 19.75%22.79%8.76%-1.14%-10.57%-32.20%29.84%6.57%11.75%-6.28%-2.88%28.56%2.16%-2.67%14.97%-22.18%-14.22%0.58%-3.02%2.43%-11.98%-4.92%48.09%2.85%-1.94%-21.05%-34.67%
Capital Expenditures (QoQ) (Quarter) 23.61%52.53%-28.19%-40.95%90.48%211.69%151.37%-7.93%-33.08%3.85%93.36%52.29%-76.94%44.55%8.88%101.60%32.37%-1.69%-54.04%40.41%-42.72%107.68%85.39%-90.76%475.24%7.28%-27.73%222.95%-75.07%31.66%-19.77%81.92%-6.23%-54.20%-14.51%363.70%-81.19%59.97%1.86%16.99%-24.72%-2.67%172.65%-15.32%-7.05%-15.47%-75.56%25.35%
Cash & Equivalents Growth (1y) (Quarter) 31.87%44.29%23.40%16.81%-17.02%-64.03%-23.66%-15.30%-1.02%26.75%-99.45%-0.71%-33.67%27.11%47.83%46.86%0.13%7.94%-11.56%-9.70%5.48%5.10%8.76%-15.31%-33.90%-21.54%-2.43%15.72%-83.43%22.84%9.26%6.76%166.67%-9.90%-7.39%-15.59%-41.31%-32.06%-23.11%-34.67%136,898.03%54.75%21.47%78.42%34.69%-1.59%15.42%0.54%12.32%
Cash & Equivalents Growth (3y) (Quarter) -2.50%-11.40%2.04%-80.92%-83.30%-84.57%9.61%-11.19%12.98%12.45%3.95%-11.29%-3.81%-2.09%-3.99%-51.30%0.43%5.05%1.52%-33.65%-4.60%-0.43%1.41%-36.23%-9.07%-8.03%-16.19%1,189.50%-1.79%-4.72%-0.54%926.92%1.14%2.54%5.43%1,174.97%
Cash & Equivalents Growth (5y) (Quarter) 3.06%0.29%-65.51%-7.14%-8.06%-2.91%-67.02%19.52%4.93%-65.90%-65.46%-69.68%5.23%-40.16%6.80%8.67%6.77%-20.96%-0.30%-1.03%-4.42%-28.97%-9.12%-3.76%-10.42%197.96%-1.81%-1.61%3.98%243.54%2.75%1.75%1.10%403.74%
Cash & Equivalents (QoQ) (Quarter) -23.24%13.25%6.27%42.75%-16.02%-3.14%0.60%1.40%-63.59%105.57%-99.31%11,778.79%-7.82%32.09%-99.54%22,664.43%7.20%31.22%-99.69%24,441.70%-12.17%33.98%-99.63%24,352.44%-9.11%4.33%-99.71%28,922.57%13.03%23.74%-99.96%215,064.68%0.53%20.91%-99.90%72,595.94%3.34%10.21%-99.93%84,046.83%16.96%-6.36%48.67%-4.95%-8.20%37.54%12.22%-30.55%7.67%19.80%25.38%
Cash from Investing Activities Growth (1y) (Quarter) -102.48%-116.23%-180.43%-109.50%-1,221.41%-107.06%30.62%1.89%41.78%28.63%-302.13%-186.92%-21.74%29.89%61.14%22.87%-211.10%79.63%-105.86%-5.27%58.85%-1,622.12%42.47%22.79%15.85%49.91%-96.62%39.62%-62.73%-67.47%-11.98%-21.82%42.95%64.28%56.32%-1,313.13%2,981.70%495.85%-243.47%74.41%-107.14%-152.64%
Cash from Investing Activities Growth (3y) (Quarter) -1.19%-2.73%-29.49%-30.16%53.28%-47.62%-32.57%-15.94%-34.99%22.79%14.42%-2.51%-20.68%-32.54%21.12%17.40%-143.54%-8.20%17.19%7.90%33.08%1.29%-118.23%206.36%63.47%-18.88%-63.92%-5.47%9.37%
Cash from Investing Activities Growth (5y) (Quarter) -15.17%-22.88%-9.48%2.19%10.32%31.84%-29.45%-5.13%-12.03%5.25%2.54%-29.48%-1.66%-16.37%-15.59%-0.27%14.34%0.00%-1.01%-2.64%-53.23%62.31%86.28%-13.70%-15.47%-9.95%8.99%
Cash from Investing Activities (QoQ) (Quarter) -71.47%-35.24%1,997.25%-100.64%-86.75%-220.91%-147.69%10.98%32.65%-4.84%-82.65%-60.56%77.43%-48.25%-8.40%-96.81%-27.15%-5.77%54.01%-13.34%29.52%-109.93%-85.51%92.58%-612.10%-7.35%27.48%-210.64%76.21%-44.08%20.96%-84.90%6.62%55.76%-113.02%-90.29%37.56%51.87%0.23%-19.15%23.65%-1,457.08%303.45%-83.63%-166.24%-15.99%43.25%-20.74%
Cash from Operations Growth (1y) (Quarter) 69.81%-39.36%93.23%-4.89%-17.97%-9.36%199.43%131.25%18.52%-2.94%-138.97%-62.13%-31.90%25.92%-316.57%135.61%4.04%-11.79%3.27%-36.15%8.42%-10.85%20.92%-11.08%55.70%41.29%-73.12%115.75%9.15%-30.59%-92.67%-32.69%-92.29%8.68%78.13%-12.32%777.09%6.22%-141.73%-71.81%-2.13%10.15%
Cash from Operations Growth (3y) (Quarter) 3.47%-17.31%27.31%-5.66%2.54%-52.84%-17.10%-8.41%-0.33%-47.15%10.18%20.65%3.57%-9.81%6.99%22.60%-4.38%-38.17%8.89%-49.22%2.14%9.98%8.39%-9.64%-7.12%-0.62%-45.00%-12.87%8.34%
Cash from Operations Growth (5y) (Quarter) 24.67%-7.47%6.92%1.04%23.48%26.26%-2.72%-4.31%3.21%7.23%6.31%-32.92%1.79%5.48%-0.59%-60.43%14.20%-31.78%-3.47%11.01%-6.29%4.49%0.18%-6.88%-20.42%2.37%4.51%
Cash from Operations (QoQ) (Quarter) 160.40%-1.00%-11.51%-157.04%221.33%215.49%-56.45%-170.76%-127.15%218.29%137.69%18.74%-70.22%175.11%21.82%-2.76%-111.96%367.34%119.05%79.80%-139.56%251.20%-3.27%52.45%-143.38%199.81%64.26%25.35%-138.48%212.22%187.64%13.74%-147.15%239.85%45.52%-27.67%-230.89%148.85%-83.34%920.05%-126.34%295.85%66.66%23.54%-159.95%122.84%478.65%39.04%
Dividends Paid - Common Growth (1y) (Quarter) 30.80%53.22%35.51%-227.46%35.77%27.25%-99.58%45,245.28%17,563.03%-92,878.29%29,453.80%-99.25%5.34%121.98%-187.17%-57.62%-1.74%-4.54%183.40%129.43%-5.37%-1.78%-79.93%3,403.97%0.79%-1.44%281.27%-90.95%-7.09%-4.92%-77.17%-54.36%-5.67%-6.05%1.73%-41.77%3.72%3.80%3.40%3,680.49%4.57%4.63%-98.79%
Dividends Paid - Common Growth (3y) (Quarter) -45.36%13.20%467.56%479.60%498.94%-80.57%-0.69%30.18%-47.36%224.20%-2.14%-2.60%38.18%93.76%-3.95%-2.73%-44.10%13.11%-4.05%-4.16%-3.98%-71.14%-3.13%-2.49%-37.84%115.78%0.76%0.67%-76.68%
Dividends Paid - Common Growth (5y) (Quarter) 81.79%-50.39%-56.74%-57.48%15.60%58.59%16.04%-29.09%159.03%180.74%185.14%177.44%-52.86%-1.71%17.01%-33.82%7.07%-3.86%-3.76%16.52%14.09%-2.81%-2.14%-28.74%99.82%-0.85%-0.89%-59.39%
Dividends Paid - Common (QoQ) (Quarter) 13.34%11.95%1.28%1.79%32.77%-0.99%-195.26%208.42%24.44%-99.85%-33.02%-9.15%343.80%16,691.62%-73.91%-577.18%241.37%-99.57%3,541.90%-0.42%-660.53%100.21%8,342.60%-3.25%389.72%-99.43%3,382.14%0.42%0.05%0.15%0.17%-1.81%287.04%-97.62%928.43%0.49%-7.08%-95.25%2,025.42%0.09%0.61%-97.28%3,686.04%0.17%0.23%-0.54%4.73%0.22%-98.84%
EBITDA Margin Growth (1y) (Quarter) 84.00-24.007,569.002,464.00269.00144.00-2542.00-899.00-850.00-808.00237.00-241.00-184.00599.001,287.001,472.00911.00320.001,954.00-717.00-14903.007,943.00-800.00682.0015,275.00-7505.00-81.00434.00287.00-139.003,014.0053.00233.00-94.00-3007.00-603.00-1075.00-1328.00-625.00-296.0056.00864.00772.00412.00401.00409.00283.00255.00-115.00-41.00-1783.00-2911.00-3567.00-2211.00-29.001,394.002,561.002,089.00419.00130.00240.00-727.00-457.00
EBITDA Margin Growth (3y) (Quarter) -497.00-687.005,264.001,324.00-765.00-65.00-1018.00333.00-123.00111.003,478.00514.00-14176.008,862.002,442.001,437.001,283.00758.001,074.00400.00659.00300.002,133.001,170.0015,795.00-7738.00-74.00-116.00-555.00-1561.00-619.00-846.00-787.00-557.00-2861.00-487.00-618.00-54.00429.00371.00342.001,233.00-728.00-2244.00-3281.00-1843.00-1529.00-1262.00-1121.00-164.00-1393.00-1387.00-766.00-850.00-67.00
EBITDA Margin Growth (5y) (Quarter) 230.00231.008,505.002,079.00-14757.008,198.00137.00298.00249.00550.002,598.001,631.001,386.001,218.005,375.001,925.001,803.00525.001,081.00-150.00-184.00-1122.00-1499.00271.0014,776.00-8201.0072.001.00-98.00-287.00436.00-179.00-501.00-189.00-4361.00-3143.00-4300.00-2306.00-1383.00-1146.00-664.001,110.00-338.00-720.00-480.00-481.00-1567.00
EBITDA Margin (QoQ) (Quarter) 261.00-7134.004,570.002,387.00153.00459.00-536.00192.0028.00-2227.001,108.00241.0070.00-1182.00630.00297.00854.00-495.00815.00-263.00262.001,140.00-1856.00-14449.0023,109.00-7603.00-374.00143.00329.00-179.00141.00-4.00-97.002,974.00-2820.00176.00-424.0061.00-416.00-297.00-676.00763.00-86.0056.00132.00671.00-446.0045.00140.00544.00-474.00-326.00214.00-1197.00-1602.00-981.001,569.00985.00-179.00185.001,097.00-685.00-468.00296.00130.00-415.00
EBIT Growth (1y) (Quarter) 17.74%8.61%159.40%313.00%33.04%10.41%-111.31%-48.50%-50.08%-46.74%65.09%-42.90%-8.07%73.60%1,507.62%396.27%141.78%40.18%172.84%-30.34%-909.63%401.92%-30.18%31.76%114.13%-73.90%12.56%52.67%52.34%-3.21%128.58%23.72%15.91%-3.84%-56.40%-35.61%-49.14%-62.23%-23.89%-29.72%-5.72%99.87%82.81%59.68%73.43%48.03%23.37%18.94%-24.31%2.05%-72.74%-123.12%-187.47%-103.07%-1.70%247.77%157.82%3,418.65%48.94%0.14%46.26%-41.11%-20.67%
EBIT Growth (3y) (Quarter) -7.87%-13.88%71.38%37.97%-15.17%0.69%-17.78%13.43%3.53%9.03%148.83%25.44%-171.42%130.30%206.57%65.77%40.37%22.47%28.95%11.90%20.34%8.24%21.56%35.52%31.03%-37.60%3.90%6.75%-3.52%-29.43%-8.80%-17.58%-17.78%-10.13%-15.35%-10.26%-5.96%3.77%19.74%10.11%7.36%44.54%-14.97%-34.61%-46.56%-26.96%-30.86%-25.94%-27.39%1.32%-26.38%-30.06%-9.56%-15.64%5.12%
EBIT Growth (5y) (Quarter) 11.69%9.22%23.74%33.02%-69.40%48.34%1.15%6.02%4.89%11.17%65.82%31.76%31.11%25.28%134.55%53.80%37.33%11.32%16.40%2.23%0.54%-14.36%-9.83%2.41%16.21%-28.77%9.31%6.42%7.98%0.79%11.34%1.24%-6.11%1.86%-27.23%-17.07%-20.59%-15.27%-14.39%-14.54%-8.95%25.21%-2.08%-8.26%-0.59%-1.94%-17.14%
EBIT Margin Growth (1y) (Quarter) 84.00-24.007,569.002,464.00269.00144.00-2542.00-899.00-850.00-808.00237.00-241.00-184.00599.001,287.001,472.00911.00320.001,954.00-717.00-14903.007,943.00-800.00682.0015,275.00-7505.00-81.00434.00287.00-139.003,014.0053.00233.00-94.00-3007.00-603.00-1075.00-1328.00-625.00-296.0056.00864.00772.00412.00401.00409.00283.00255.00-115.00-41.00-1783.00-2911.00-3567.00-2211.00-29.001,394.002,561.002,089.00419.00130.00240.00-727.00-457.00
EBIT Margin Growth (3y) (Quarter) -497.00-687.005,264.001,324.00-765.00-65.00-1018.00333.00-123.00111.003,478.00514.00-14176.008,862.002,442.001,437.001,283.00758.001,074.00400.00659.00300.002,133.001,170.0015,795.00-7738.00-74.00-116.00-555.00-1561.00-619.00-846.00-787.00-557.00-2861.00-487.00-618.00-54.00429.00371.00342.001,233.00-728.00-2244.00-3281.00-1843.00-1529.00-1262.00-1121.00-164.00-1393.00-1387.00-766.00-850.00-67.00
EBIT Margin Growth (5y) (Quarter) 230.00231.008,505.002,079.00-14757.008,198.00137.00298.00249.00550.002,598.001,631.001,386.001,218.005,375.001,925.001,803.00525.001,081.00-150.00-184.00-1122.00-1499.00271.0014,776.00-8201.0072.001.00-98.00-287.00436.00-179.00-501.00-189.00-4361.00-3143.00-4300.00-2306.00-1383.00-1146.00-664.001,110.00-338.00-720.00-480.00-481.00-1567.00
EBIT Margin (QoQ) (Quarter) 261.00-7134.004,570.002,387.00153.00459.00-536.00192.0028.00-2227.001,108.00241.0070.00-1182.00630.00297.00854.00-495.00815.00-263.00262.001,140.00-1856.00-14449.0023,109.00-7603.00-374.00143.00329.00-179.00141.00-4.00-97.002,974.00-2820.00176.00-424.0061.00-416.00-297.00-676.00763.00-86.0056.00132.00671.00-446.0045.00140.00544.00-474.00-326.00214.00-1197.00-1602.00-981.001,569.00985.00-179.00185.001,097.00-685.00-468.00296.00130.00-415.00
EBIT (QoQ) (Quarter) 28.48%-402.84%84.44%294.46%18.52%65.62%-44.20%21.45%-1.64%-116.97%354.07%17.74%4.92%-111.12%515.57%89.55%98.15%-9.82%46.51%-7.65%14.88%75.53%-62.59%-1,173.32%171.22%-75.58%-29.40%15.10%31.58%5.28%-4.25%14.85%-16.40%148.62%-48.17%7.59%-30.64%12.72%-23.45%-15.02%-48.49%127.17%-29.32%13.99%9.20%107.78%-38.26%23.81%-6.80%73.17%-40.48%-21.22%25.67%-53.75%-150.48%-198.11%95.59%1,580.28%-24.11%16.64%153.28%-33.57%-48.98%70.37%1.99%-10.51%
EBT Growth (1y) (Quarter) 17.74%8.61%159.65%313.00%-1.73%-17.48%-126.58%-76.31%-63.25%-60.25%31.18%-91.71%-14.81%133.81%331.32%6,226.42%303.70%61.12%233.03%-35.84%-1,076.18%469.19%-30.50%47.76%112.46%-75.53%10.63%57.54%57.73%-4.28%141.91%26.48%16.66%-5.02%-59.64%-41.01%-56.23%-73.97%-30.41%-37.09%-6.96%160.55%103.61%79.02%92.55%59.58%25.61%20.95%-28.34%2.88%-78.35%-140.73%-223.44%-117.41%-2.82%159.99%131.71%675.05%62.85%-0.92%75.42%-47.89%-26.66%
EBT Growth (3y) (Quarter) -24.80%-29.11%52.21%26.86%-32.49%-8.46%-24.92%7.49%8.12%14.41%94.00%49.83%-228.88%177.81%94.46%291.42%69.96%30.93%36.81%14.30%24.25%10.07%22.98%43.33%30.63%-39.40%2.60%5.54%-6.96%-38.15%-12.08%-22.28%-21.97%-13.64%-16.99%-12.74%-7.78%2.67%21.19%10.85%8.68%62.33%-17.88%-42.31%-54.72%-31.73%-35.82%-33.39%-34.54%1.00%-30.02%-37.68%-11.77%-19.49%5.09%
EBT Growth (5y) (Quarter) 7.90%6.06%23.22%29.89%-69.82%47.72%-0.41%3.32%8.98%15.84%43.46%50.92%45.84%38.10%74.82%160.30%55.30%15.33%20.11%2.19%-0.41%-19.91%-12.18%1.79%15.92%-31.49%8.89%5.77%7.61%-0.33%11.69%0.33%-8.10%1.12%-31.07%-18.41%-21.92%-17.02%-17.83%-19.75%-12.86%33.77%-2.60%-12.12%-1.07%-3.05%-20.59%
EBT Margin Growth (1y) (Quarter) 84.00-24.007,547.002,464.00-220.00-335.00-2987.00-1319.00-826.00-810.00345.00-322.00-134.00661.001,339.001,674.001,048.00466.002,017.00-697.00-14815.008,012.00-753.00723.0015,240.00-7499.00-111.00449.00333.00-151.003,020.0098.00231.00-110.00-3056.00-704.00-1205.00-1437.00-683.00-391.0028.00863.00853.00495.00494.00466.00301.00250.00-190.00-21.00-1822.00-2973.00-3537.00-2315.00-29.001,482.002,531.002,177.00393.0075.00301.00-751.00-413.00
EBT Margin Growth (3y) (Quarter) -962.00-1169.004,905.00823.00-1180.00-484.00-1303.0034.0088.00316.003,701.00655.00-13900.009,138.002,603.001,700.001,473.00978.001,153.00475.00758.00361.002,157.001,270.0015,804.00-7761.00-147.00-156.00-641.00-1699.00-719.00-997.00-946.00-685.00-2886.00-599.00-683.00-109.00472.00354.00332.001,307.00-667.00-2228.00-3233.00-1870.00-1550.00-1242.00-1196.00-159.00-1458.00-1416.00-705.00-889.00-50.00
EBT Margin Growth (5y) (Quarter) -47.00-43.008,260.001,800.00-14946.007,993.00-39.0059.00514.00829.002,837.001,827.001,673.001,488.005,512.002,247.002,038.00716.001,117.00-131.00-215.00-1187.00-1583.00176.0014,627.00-8336.0024.00-52.00-119.00-371.00436.00-252.00-642.00-241.00-4407.00-3323.00-4411.00-2445.00-1379.00-1137.00-674.001,169.00-304.00-671.00-401.00-445.00-1570.00
EBT Margin (QoQ) (Quarter) 261.00-7111.004,547.002,387.00153.00459.00-536.00-296.0038.00-2193.001,132.00196.0054.00-1037.00465.00385.00848.00-360.00801.00-241.00265.001,192.00-1913.00-14359.0023,092.00-7573.00-437.00158.00353.00-184.00123.0042.00-132.002,987.00-2799.00175.00-474.0041.00-447.00-326.00-706.00796.00-155.0093.00129.00786.00-513.0091.00101.00622.00-564.00-348.00270.00-1179.00-1716.00-912.001,492.001,107.00-205.00137.001,138.00-677.00-522.00363.0086.00-339.00
EBT (QoQ) (Quarter) 28.48%-401.58%84.37%294.46%18.52%65.62%-44.20%-10.29%-0.48%-153.36%149.73%39.14%7.67%-192.37%105.99%1,330.44%195.48%-8.61%63.79%-8.72%17.93%88.90%-68.45%-1,488.89%168.76%-76.94%-32.92%17.11%35.08%4.25%-4.47%17.24%-18.03%163.49%-50.05%8.14%-33.26%11.97%-27.00%-19.76%-60.32%199.41%-34.01%18.67%11.12%133.98%-41.98%27.64%-7.91%84.18%-44.13%-24.37%32.21%-61.24%-205.09%-129.22%81.35%316.33%-35.13%21.18%238.16%-38.74%-60.53%114.54%0.45%-13.77%
Enterprise Value Growth (1y) (Quarter) -16.41%-23.45%-5.22%-2.05%18.51%71.88%24.47%11.60%-9.48%-26.65%104.50%7.45%12.44%-18.54%-38.59%-49.94%2.36%-8.58%12.14%9.67%-11.01%-4.27%-4.18%17.79%40.20%23.47%0.81%-15.64%26.67%44.51%50.23%-5.85%16.43%24.15%-96.64%18.57%473.95%-77.99%22.86%32.63%-251.63%-60.75%-24.82%-81.69%-42.51%0.50%-21.75%-4.96%-10.46%
Enterprise Value Growth (3y) (Quarter) 5.70%7.61%-7.02%27.29%27.32%27.07%-7.82%0.80%-10.30%-8.26%-3.65%8.49%4.67%3.17%4.95%16.48%23.78%19.88%-0.21%27.40%31.45%0.98%0.11%103.80%9.18%8.94%16.57%-129.78%-29.47%-23.71%0.11%-143.30%-41.73%-5.44%-8.71%-63.70%
Enterprise Value Growth (5y) (Quarter) -3.06%-0.29%15.38%4.20%5.08%1.65%15.57%-27.74%-7.17%15.68%15.53%15.60%-3.57%12.71%10.64%8.93%-6.39%13.50%18.27%2.33%5.84%60.23%9.78%4.84%11.20%-82.05%1.62%1.34%-4.06%-82.58%-3.68%-2.79%-2.06%-78.16%
Enterprise Value (QoQ) (Quarter) 23.24%-13.25%-6.27%-26.01%18.60%3.47%-3.07%-0.62%71.91%-159.23%105.58%-1,562.71%7.82%-23.12%106.77%-1,642.10%-7.77%-33.20%104.62%-1,735.82%12.79%-36.93%104.56%-2,016.67%12.86%-8.06%107.77%-1,146.19%-12.94%-25.99%108.51%-558.32%-1.30%-167.93%109.36%-398.58%-162.62%-10.96%165.97%-192.60%-13.82%3.10%-48.48%1.83%11.62%-41.04%-16.47%31.47%-8.15%-21.59%-22.57%
EPS (Basic) Growth (1y) (Quarter) 13.16%23.40%147.83%226.32%20.93%-8.62%-104.55%-56.25%-50.00%-45.28%-25.00%-38.10%0.00%68.97%980.00%407.69%165.38%48.98%220.45%-31.82%328.99%332.88%-10.64%17.78%-78.38%-71.52%-17.46%66.04%53.13%0.00%-167.31%51.14%24.49%0.00%238.57%-34.59%-53.28%-53.33%-27.84%-32.18%19.30%64.29%147.14%35.59%67.65%44.93%13.29%36.25%-15.79%11.00%-73.47%-124.77%-246.88%-93.69%34.62%240.74%137.59%1,514.29%27.14%60.53%5.66%-37.17%-44.94%
EPS (Basic) Growth (3y) (Quarter) -11.88%-14.87%69.94%32.80%-15.44%-5.47%-20.63%11.20%9.89%11.26%233.97%28.92%124.96%121.70%200.74%59.75%35.02%22.47%33.21%10.06%12.41%7.23%-35.66%43.51%-25.58%-34.21%-8.35%17.96%-3.79%-22.43%-12.36%-12.48%-11.47%-8.48%64.75%-15.59%-2.24%3.57%26.42%7.80%18.98%38.26%-9.43%-34.95%-59.71%-53.36%-26.04%-21.98%-22.53%4.16%-23.14%-17.59%-16.45%-13.84%-1.96%
EPS (Basic) Growth (5y) (Quarter) 12.67%9.21%22.57%26.07%47.08%40.36%7.44%2.00%4.24%11.17%94.73%33.18%30.39%25.42%-69.52%59.21%36.23%12.93%17.13%5.68%-3.75%-10.47%-13.07%5.57%-25.49%-26.24%6.55%8.58%12.24%2.13%13.51%4.37%-0.41%4.28%22.36%-17.11%-25.84%-40.00%-6.32%-15.27%-1.44%21.89%4.92%0.67%-3.81%0.57%-22.30%
EPS (Basic) (QoQ) (Quarter) 23.68%-491.49%79.35%213.16%34.88%51.72%-45.45%8.33%1.92%-107.55%625.00%23.81%11.54%-117.24%360.00%100.00%88.46%-10.20%50.00%4.55%5.80%93.15%-68.09%557.78%6.76%-60.13%-57.94%20.75%40.63%15.56%-15.38%11.36%-8.16%-177.78%290.00%-8.27%-26.23%7.78%-10.31%-34.48%-26.32%66.67%-15.71%15.25%1.47%150.72%-53.76%42.50%-12.28%96.00%-44.39%-11.93%15.63%-53.15%-151.92%-422.22%104.96%900.00%-45.71%39.47%113.21%-21.24%-31.46%-8.20%26.79%-30.99%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 14.71%24.39%141.85%213.16%23.08%-3.92%-105.19%-53.49%-50.00%-46.94%-25.00%-40.00%0.00%73.08%900.00%408.33%166.67%48.89%222.50%-31.15%340.63%346.27%-8.53%19.05%-78.37%-71.57%-18.64%62.00%49.18%-3.53%-172.92%49.38%24.18%0.00%227.14%-33.88%-51.33%-51.22%-24.72%-30.00%20.00%65.00%147.76%33.93%63.64%42.42%11.45%40.00%-14.81%12.77%-74.05%-125.71%-253.26%-94.34%45.83%229.63%134.75%1,600.00%14.29%60.00%6.12%-36.27%-43.75%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -10.96%-14.09%69.94%32.30%-14.94%-4.09%-19.61%12.36%10.06%10.99%224.75%28.06%127.34%125.72%194.72%60.91%36.47%23.61%33.89%9.91%12.45%6.97%-36.49%42.29%-26.28%-35.03%-8.97%16.96%-3.39%-22.22%-11.30%-11.58%-10.15%-6.98%63.51%-14.74%-1.50%4.66%27.62%9.49%18.71%38.38%-10.52%-35.40%-60.52%-55.04%-25.01%-22.43%-23.16%2.76%-24.38%-18.90%-17.32%-15.04%-2.13%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 13.49%10.32%21.99%25.44%48.54%42.44%8.91%3.06%4.91%11.65%91.86%32.28%30.55%25.83%-69.52%58.75%36.32%12.75%17.35%5.57%-2.99%-9.80%-12.28%5.92%-25.21%-26.08%7.06%8.45%12.10%2.03%14.02%5.33%0.22%5.27%21.85%-17.33%-26.57%-40.73%-4.69%-15.24%-2.28%20.59%3.61%0.00%-4.66%-0.30%-22.98%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 20.59%-548.78%79.35%202.63%30.77%50.98%-44.16%11.63%2.08%-108.16%600.00%20.00%8.33%-119.23%340.00%100.00%87.50%-11.11%52.50%4.92%4.69%92.54%-67.44%571.43%6.03%-60.54%-57.63%22.00%39.34%12.94%-15.62%12.35%-9.89%-185.37%272.86%-6.61%-27.43%8.54%-10.11%-31.25%-27.27%67.50%-16.42%17.86%0.00%151.52%-54.82%44.00%-12.96%96.81%-43.24%-12.38%15.22%-54.72%-156.25%-422.22%104.26%1,066.67%-50.00%40.00%108.16%-21.57%-30.00%-7.14%25.00%-30.77%
FCF Margin Growth (1y) (Quarter) 3,688.00-1562.002,574.00-72.00-608.00-1483.003,646.001,628.00797.008.00-2258.00-2577.00-1728.001,193.00-1869.002,403.00106.00-826.00-526.00-1148.00513.00-1722.001,198.00-849.001,319.001,185.00-1246.002,865.00312.00-768.00-4499.00-1503.00-5255.00479.006,406.00-525.002,924.00131.00-2307.00-1933.00384.00-276.00
FCF Margin Growth (3y) (Quarter) -283.00-482.001,455.00-825.00375.00-4654.00-1322.00-1110.00-1355.00-1197.00406.001,937.00-1363.00-574.00868.002,143.00-1305.00-4547.00512.00-3624.00896.00661.00837.00-2019.00-158.00-400.00-3962.00-1946.00333.00
FCF Margin Growth (5y) (Quarter) 4,066.00-479.00410.00-1085.002,655.003,775.00-2831.00190.00-542.001,007.00-163.00-4702.00694.00521.00-938.00-6943.001,768.00-3006.00-1653.001,333.00-1161.00-187.00-696.00-448.00-1946.00-316.00751.00
FCF Margin (QoQ) (Quarter) 8,579.00-311.00-946.00-3633.003,329.003,824.00-3592.00-4170.00-8179.004,218.002,329.00148.00-3049.002,201.001,498.00-641.00-5316.001,883.002,346.002,280.00-8378.006,155.0049.001,348.00-8078.005,533.001,709.00-887.00-5158.003,486.003,878.00-1021.00-7588.007,597.001,324.00-2101.00-11320.0010,593.00-2428.003,633.00-5392.003,662.001,022.00840.00-7830.004,035.003,340.00179.00
FCF Payout Ratio Growth (1y) (Quarter) -325.95%158.58%-29.13%-274.08%10.81%-99.53%50,131.93%7,323.11%-76,724.29%29,958.29%-101.31%221.91%132.75%-168.33%86.08%-62.84%-1.79%192.71%-128.25%53.50%-15.00%-75.30%-4,398.86%11.96%-37.77%152.57%94.79%-59.16%-13.57%-65.46%75.09%42.47%1,452.82%-11.42%-150.76%18.27%-90.24%-1.11%-1,478.62%367.34%1.52%-98.94%
FCF Payout Ratio Growth (3y) (Quarter) -43.74%2.94%346.13%526.96%475.31%-26.08%22.45%31.49%-46.12%-142.66%-13.88%-19.61%37.12%-74.95%-11.13%-22.96%-40.05%16.40%-13.31%102.90%-8.24%68.06%-11.71%9.43%-32.87%-114.43%98.95%15.45%-78.99%
FCF Payout Ratio Growth (5y) (Quarter) 45.67%54.08%-59.51%-57.95%15.07%68.19%-25.99%-148.04%173.35%164.87%159.98%-14.98%-3.44%16.51%-32.86%28.60%-17.96%47.46%16.83%-27.31%3.41%-7.07%-28.36%-87.43%29.20%-3.71%-61.84%
FCF Payout Ratio (QoQ) (Quarter) 293.84%14.44%13.71%-268.87%217.67%-68.63%-379.32%13.48%-100.53%162.72%-62.13%278.10%55,615.34%-90.69%-490.86%248.32%-102.43%2,381.05%-60.24%-409.49%99.50%6,191.56%5.09%192.14%-101.22%4,196.72%-41.81%-15.13%-322.33%201.95%-67.65%244.47%-104.59%898.43%-31.54%37.65%-103.31%4,666.91%646.16%-92.15%-109.37%2,254.02%-38.41%-20.46%-249.60%737.68%-86.62%-99.17%
Free Cash Flow Growth (1y) (Quarter) 69.29%-40.75%91.21%-26.78%-52.23%-11.94%190.63%137.95%21.08%-1.68%-157.47%-67.27%-32.87%27.56%-204.59%164.41%-2.80%-10.04%-0.52%-38.35%15.55%-18.75%22.11%-9.97%58.37%50.95%-73.53%127.50%10.01%-33.90%-83.24%-33.79%-93.95%14.84%76.78%-12.30%963.24%4.56%-139.48%-77.62%3.06%13.83%
Free Cash Flow Growth (3y) (Quarter) 3.37%-16.63%27.22%-7.55%4.11%-55.49%-18.90%-8.98%-2.30%-33.60%13.64%21.16%3.34%-10.75%8.08%26.27%-6.76%-35.30%10.68%-52.76%4.64%9.62%9.72%-10.89%-7.41%-0.63%-49.35%-12.80%10.98%
Free Cash Flow Growth (5y) (Quarter) 24.80%-8.02%6.83%1.13%29.49%23.52%-4.19%-4.43%2.70%7.65%6.72%-34.36%1.78%5.61%-1.43%-49.96%17.19%-34.74%-3.48%10.38%-6.02%5.31%-0.54%-6.61%-23.26%2.93%6.40%
Free Cash Flow (QoQ) (Quarter) 158.47%-2.18%-10.93%-160.28%212.83%215.66%-65.89%-225.32%-129.28%206.79%139.92%17.37%-69.86%180.37%22.08%-4.69%-117.61%259.66%150.44%81.11%-142.06%238.60%-7.94%67.63%-147.00%185.00%72.56%17.88%-145.05%198.25%203.57%12.36%-151.78%228.81%46.79%-32.49%-243.56%146.54%-86.59%1,181.35%-129.03%275.77%62.64%26.01%-166.48%116.42%649.11%39.18%
Gross Margin Growth (1y) (Quarter) 74.00-53.00
Gross Margin (QoQ) (Quarter) -55.00-182.00
Gross Profit Growth (1y) (Quarter) 6.50%-0.30%
Gross Profit (QoQ) (Quarter) -13.38%-18.91%
Interest Coverage Ratio Growth (1y) (Quarter) -42.73%-42.86%63.07%-42.14%-8.03%77.81%1,614.10%526.99%212.61%82.27%232.21%-31.13%-1,206.25%559.92%-8.35%78.69%113.58%-74.74%-7.28%30.16%42.74%-11.07%140.64%27.84%8.88%-10.87%-65.45%-51.69%-65.63%-72.97%-41.13%-37.18%-5.07%96.54%99.96%62.48%72.10%47.78%21.60%10.80%-27.84%5.64%-71.35%-125.23%-196.16%-103.14%-3.05%238.83%149.04%2,933.54%32.75%-1.69%56.48%-41.46%-22.45%
Interest Coverage Ratio Growth (3y) (Quarter) 18.09%22.80%174.02%35.69%-223.35%177.58%263.68%97.61%67.47%44.83%41.33%17.01%28.96%14.02%26.93%43.80%30.28%-41.50%-8.31%-7.02%-18.86%-40.16%-21.19%-27.07%-29.18%-22.06%-25.91%-21.00%-17.50%-7.75%12.70%4.18%5.64%45.31%-11.35%-34.89%-47.27%-27.01%-30.36%-27.06%-30.19%-2.04%-28.29%-29.91%-9.63%-19.54%-0.06%
Interest Coverage Ratio Growth (5y) (Quarter) 19.86%25.28%77.83%42.18%43.88%36.87%153.58%66.61%48.82%19.22%18.61%-0.22%-4.31%-18.61%-16.09%-2.04%15.65%-36.12%-1.92%-3.88%-2.69%-9.05%3.54%-6.93%-15.10%-5.86%-32.35%-16.41%-19.03%-15.17%-16.85%-16.91%-11.08%22.25%-2.16%-9.12%-1.73%-4.05%-19.04%
Interest Coverage Ratio (QoQ) (Quarter) 3.46%-117.63%365.38%18.33%3.21%-111.39%515.75%88.10%99.54%-2.97%72.16%-6.22%16.34%76.85%-64.31%-1,606.41%169.40%-75.44%-30.41%14.49%29.07%-9.84%-2.31%25.56%-19.59%143.98%-48.11%6.94%-34.17%-5.42%-27.44%-23.93%-48.22%105.96%-22.57%14.97%7.20%109.55%-37.09%21.78%-7.95%72.42%-42.68%-20.69%34.77%-53.24%-150.47%-202.31%95.60%1,543.54%-27.72%6.78%154.34%-32.37%-46.48%69.97%-4.86%-10.40%
Net Cash Flow Growth (1y) (Quarter) -1.00%-139.44%-17.14%-94.52%-20.91%35.79%71.01%498.98%-24.28%21.34%-398.71%-34.68%104.13%-72.99%88.53%-55.94%-65.36%-20.51%-550.65%173.78%57.31%25.59%123.91%-39.01%190.30%143.14%-315.45%194.43%-122.87%-256.93%-508.64%-91.21%-28.83%137.20%100.13%-643.44%360.02%-10.64%-22,897.94%86.07%-55.25%51.30%
Net Cash Flow Growth (3y) (Quarter) -23.66%45.05%46.56%-18.80%-36.14%-54.99%-7.64%3.61%-35.40%29.63%-9.73%16.51%34.39%-49.65%70.03%-44.93%-89.38%-46.36%-45.96%-41.87%12.38%-74.51%-50.46%-8.50%-19.50%-20.58%-27.37%51.82%35.77%
Net Cash Flow Growth (5y) (Quarter) -4.70%-16.83%-1.26%52.84%81.09%12.20%-14.98%17.69%31.40%19.58%-4.47%-13.91%7.19%-22.32%-24.81%-18.54%-28.24%-19.78%7.22%15.16%-34.17%28.46%9.76%2.02%-16.21%-0.09%13.92%
Net Cash Flow (QoQ) (Quarter) 152.30%-71.31%1,118.76%-155.23%79.58%160.28%-19.36%-1,318.08%-252.88%90.01%572.30%88.30%-132.64%237.45%-10.37%201.77%-234.15%118.00%180.08%-60.08%-156.99%169.13%120.19%-8.38%-566.51%129.09%26.52%-26.85%-11.19%-25.80%502.23%-38.73%-178.70%201.40%-146.78%-320.36%-205.22%101.46%-785.90%221.37%-98.96%-6,396.04%428.18%-58.29%-364.52%96.15%1,154.02%41.03%
Net Income Growth (1y) (Quarter) 23.26%32.25%156.46%246.68%-9.85%-36.08%-118.85%-85.61%-71.32%-71.06%-9.41%-129.02%-16.12%227.15%316.61%2,872.39%504.65%74.75%218.72%-33.06%418.03%421.44%-8.69%26.48%-80.92%-74.12%-20.81%64.00%55.81%-2.22%252.67%53.57%24.65%-3.86%-76.12%-47.03%-60.38%-70.14%-40.52%-51.34%-0.56%99.25%285.87%86.00%97.33%69.37%-13.94%40.40%-32.68%8.38%-80.30%-134.77%-297.88%-112.10%37.66%156.23%121.07%850.02%8.49%109.66%36.53%-45.70%-43.80%
Net Income Growth (3y) (Quarter) -31.69%-37.46%51.16%60.57%-39.92%-15.41%-23.55%5.02%13.31%18.28%112.19%75.30%197.29%210.07%102.50%194.24%81.49%33.11%32.09%11.56%15.49%9.69%36.62%47.14%-28.17%-37.57%-12.64%10.08%-8.36%-34.52%-20.59%-26.58%-21.10%-16.99%-18.17%-21.73%-8.05%0.26%25.47%8.32%9.72%54.07%-13.19%-42.74%-66.65%-30.49%-38.43%-35.01%-34.53%-0.55%-33.49%-25.72%-17.12%-21.01%-5.67%
Net Income Growth (5y) (Quarter) 10.08%6.94%22.90%25.69%46.70%40.70%5.39%-0.39%7.54%17.43%49.47%62.05%50.86%49.81%81.33%127.63%63.29%17.26%14.18%2.47%-5.32%-17.64%-18.39%-3.87%-31.94%-32.06%8.88%3.84%8.59%-1.08%10.71%0.66%-8.19%0.98%-37.83%-17.44%-24.87%-16.35%-11.74%-24.31%-11.25%27.12%-0.46%1.37%-5.44%-1.98%-32.29%
Net Income (QoQ) (Quarter) 22.50%-470.99%79.28%230.89%31.43%58.39%-46.17%-19.56%-6.81%-146.72%141.09%60.31%-5.97%-276.63%89.10%563.29%266.74%16.95%39.52%1.04%5.99%113.29%-70.69%681.89%6.69%-62.65%-59.41%17.98%44.70%14.26%-15.93%12.09%-9.19%312.11%-63.39%-9.02%-29.96%2.34%-18.78%-31.95%-47.21%103.85%-33.55%39.06%5.78%294.77%-67.97%47.53%-9.21%100.58%-47.74%-29.27%46.17%-63.54%-192.23%-302.55%91.06%514.75%-62.33%50.86%218.20%-40.01%-27.20%-1.77%26.55%-37.90%
Net Income towards Common Stockholders Growth (1y) (Quarter) 3.08%31.96%126.30%234.75%38.74%-10.56%-104.99%-53.63%-50.37%-46.96%-11.89%-39.89%1.72%27.85%-272.74%352.32%123.90%74.75%577.11%-33.06%432.92%435.59%-4.54%26.48%-78.52%-71.76%40.55%64.00%49.80%-2.96%-165.29%65.53%22.08%-1.96%235.71%-39.23%-63.66%-73.67%-49.32%-60.65%-0.56%99.25%285.87%86.00%97.33%69.37%-13.94%40.40%-32.68%8.38%-80.30%-134.77%-297.88%-112.10%37.66%156.23%121.07%850.02%8.49%109.66%36.53%-45.70%-43.80%
Net Income towards Common Stockholders Growth (3y) (Quarter) -10.80%-14.45%75.51%33.43%-11.19%-15.35%-30.22%8.03%4.17%5.82%179.77%22.10%129.81%128.73%166.73%56.46%36.85%38.26%103.29%11.56%19.69%13.64%-42.21%50.86%-26.76%-35.47%7.59%18.16%-12.73%-36.96%-23.42%-26.58%-23.88%-19.88%66.96%-23.67%-10.66%-3.86%18.94%0.91%9.72%54.07%-13.19%-42.74%-66.65%-30.49%-38.43%-35.01%-34.53%-0.55%-33.49%-25.72%-17.12%-21.01%-5.67%
Net Income towards Common Stockholders Growth (5y) (Quarter) 10.08%6.94%17.73%25.69%52.90%41.52%-1.05%1.32%5.29%12.38%95.69%30.44%31.32%26.81%-73.18%59.73%36.20%20.25%50.31%6.91%-5.32%-17.64%-9.64%-3.87%-32.33%-32.42%19.48%3.84%5.45%-3.30%8.32%0.66%-10.14%-1.14%19.63%-17.26%-24.15%-16.18%-14.52%-27.46%-11.25%27.12%-0.46%1.37%-5.44%-1.98%-32.29%
Net Income towards Common Stockholders (QoQ) (Quarter) 22.50%-786.24%88.80%209.46%56.82%36.78%-42.61%12.71%1.09%-107.64%633.00%20.63%8.05%-116.11%386.35%104.12%35.81%-146.96%447.48%1.04%5.99%28.20%-51.24%704.37%6.52%-77.15%-35.40%36.60%40.05%13.73%-24.62%24.78%-9.28%-176.51%291.12%-7.97%-27.14%5.90%-14.42%-44.97%-47.21%103.85%-33.55%39.06%5.78%294.77%-67.97%47.53%-9.21%100.58%-47.74%-29.27%46.17%-63.54%-192.23%-302.55%91.06%514.75%-62.33%50.86%218.20%-40.01%-27.20%-1.77%26.55%-37.90%
Net Margin Growth (1y) (Quarter) -88.00257.0010,439.002,191.00233.00-191.00-1720.00-732.00-596.00-581.0010.00-144.00-66.00110.00-231.00920.00599.00428.001,831.00-497.004,904.005,635.0030.00376.00-4639.00-5101.00316.00367.00176.00-100.00-3082.00569.00260.00-39.002,881.00-608.00-1118.00-1232.00-853.00-798.0076.00462.001,672.00335.00376.00387.00-546.00348.00-205.0055.00-1449.00-2032.00-3175.00-1619.00169.00894.002,523.001,397.0045.00376.0076.00-480.00-370.00
Net Margin Growth (3y) (Quarter) -451.00-515.008,729.001,315.00-429.00-662.00-1940.0044.00-63.00-44.001,611.00279.005,437.006,172.001,631.00799.00864.00962.002,177.00245.00440.00434.00-2736.001,311.00-4203.00-5240.00115.00327.00-682.00-1371.00-1054.00-838.00-782.00-808.003,699.00-1071.00-666.00-383.00273.00-115.00247.00904.00-323.00-1349.00-3004.00-1177.00-1826.00-790.00-858.00-167.00-1236.00-762.00-576.00-702.00-156.00
Net Margin Growth (5y) (Quarter) 82.0022.0010,330.001,738.005,074.005,400.00-79.00-77.00202.00490.001,957.001,022.00973.00971.00-1135.001,734.001,300.00823.001,976.00205.00-418.00-837.00-708.00-95.00-5246.00-6009.00933.00-136.00-230.00-522.0072.00-155.00-611.00-366.001,704.00-2755.00-4046.00-1947.00-1008.00-1253.00-405.00682.00-109.00-79.00-405.00-260.00-2151.00
Net Margin (QoQ) (Quarter) 136.00-10117.007,892.002,001.00481.0065.00-356.0043.0057.00-1464.00632.00180.0071.00-872.00478.00257.00247.00-1213.001,629.00-64.0076.00191.00-700.005,337.00807.00-5414.00-354.00322.00345.002.00-303.00131.0069.00-2979.003,347.00-177.00-230.00-59.00-142.00-687.00-344.00320.00-87.00187.0043.001,529.00-1424.00228.0053.00597.00-530.00-325.00314.00-908.00-1113.00-1468.001,869.00880.00-387.00160.00744.00-472.00-57.00-139.00188.00-362.00
Operating Income Growth (1y) (Quarter) 17.74%8.61%159.40%313.00%33.04%10.41%-111.31%-48.50%-50.08%-46.74%65.09%-42.90%-8.07%73.60%1,507.62%396.27%141.78%40.18%172.84%-30.34%-909.63%401.92%-30.18%31.76%114.13%-73.90%12.56%52.67%52.34%-3.21%128.58%23.72%15.91%-3.84%-56.40%-35.61%-49.14%-62.23%-23.89%-29.72%-5.72%99.87%82.81%59.68%73.43%48.03%23.37%18.94%-24.31%2.05%-72.74%-123.12%-187.47%-103.07%-1.70%247.77%157.82%3,418.65%48.94%0.14%46.26%-41.11%-20.67%
Operating Income Growth (3y) (Quarter) -7.87%-13.88%71.38%37.97%-15.17%0.69%-17.78%13.43%3.53%9.03%148.83%25.44%-171.42%130.30%206.57%65.77%40.37%22.47%28.95%11.90%20.34%8.24%21.56%35.52%31.03%-37.60%3.90%6.75%-3.52%-29.43%-8.80%-17.58%-17.78%-10.13%-15.35%-10.26%-5.96%3.77%19.74%10.11%7.36%44.54%-14.97%-34.61%-46.56%-26.96%-30.86%-25.94%-27.39%1.32%-26.38%-30.06%-9.56%-15.64%5.12%
Operating Income Growth (5y) (Quarter) 11.69%9.22%23.74%33.02%-69.40%48.34%1.15%6.02%4.89%11.17%65.82%31.76%31.11%25.28%134.55%53.80%37.33%11.32%16.40%2.23%0.54%-14.36%-9.83%2.41%16.21%-28.77%9.31%6.42%7.98%0.79%11.34%1.24%-6.11%1.86%-27.23%-17.07%-20.59%-15.27%-14.39%-14.54%-8.95%25.21%-2.08%-8.26%-0.59%-1.94%-17.14%
Operating Income (QoQ) (Quarter) 28.48%-402.84%84.44%294.46%18.52%65.62%-44.20%21.45%-1.64%-116.97%354.07%17.74%4.92%-111.12%515.57%89.55%98.15%-9.82%46.51%-7.65%14.88%75.53%-62.59%-1,173.32%171.22%-75.58%-29.40%15.10%31.58%5.28%-4.25%14.85%-16.40%148.62%-48.17%7.59%-30.64%12.72%-23.45%-15.02%-48.49%127.17%-29.32%13.99%9.20%107.78%-38.26%23.81%-6.80%73.17%-40.48%-21.22%25.67%-53.75%-150.48%-198.11%95.59%1,580.28%-24.11%16.64%153.28%-33.57%-48.98%70.37%1.99%-10.51%
Operating Margin Growth (1y) (Quarter) 84.00-24.007,569.002,464.00269.00144.00-2542.00-899.00-850.00-808.00237.00-241.00-184.00599.001,287.001,472.00911.00320.001,954.00-717.00-14903.007,943.00-800.00682.0015,275.00-7505.00-81.00434.00287.00-139.003,014.0053.00233.00-94.00-3007.00-603.00-1075.00-1328.00-625.00-296.0056.00864.00772.00412.00401.00409.00283.00255.00-115.00-41.00-1783.00-2911.00-3567.00-2211.00-29.001,394.002,561.002,089.00419.00130.00240.00-727.00-457.00
Operating Margin Growth (3y) (Quarter) -497.00-687.005,264.001,324.00-765.00-65.00-1018.00333.00-123.00111.003,478.00514.00-14176.008,862.002,442.001,437.001,283.00758.001,074.00400.00659.00300.002,133.001,170.0015,795.00-7738.00-74.00-116.00-555.00-1561.00-619.00-846.00-787.00-557.00-2861.00-487.00-618.00-54.00429.00371.00342.001,233.00-728.00-2244.00-3281.00-1843.00-1529.00-1262.00-1121.00-164.00-1393.00-1387.00-766.00-850.00-67.00
Operating Margin Growth (5y) (Quarter) 230.00231.008,505.002,079.00-14757.008,198.00137.00298.00249.00550.002,598.001,631.001,386.001,218.005,375.001,925.001,803.00525.001,081.00-150.00-184.00-1122.00-1499.00271.0014,776.00-8201.0072.001.00-98.00-287.00436.00-179.00-501.00-189.00-4361.00-3143.00-4300.00-2306.00-1383.00-1146.00-664.001,110.00-338.00-720.00-480.00-481.00-1567.00
Operating Margin (QoQ) (Quarter) 261.00-7134.004,570.002,387.00153.00459.00-536.00192.0028.00-2227.001,108.00241.0070.00-1182.00630.00297.00854.00-495.00815.00-263.00262.001,140.00-1856.00-14449.0023,109.00-7603.00-374.00143.00329.00-179.00141.00-4.00-97.002,974.00-2820.00176.00-424.0061.00-416.00-297.00-676.00763.00-86.0056.00132.00671.00-446.0045.00140.00544.00-474.00-326.00214.00-1197.00-1602.00-981.001,569.00985.00-179.00185.001,097.00-685.00-468.00296.00130.00-415.00
Profit After Tax Growth (1y) (Quarter) 89.90%32.25%155.62%278.87%15.83%-10.88%-104.30%-57.40%-50.29%-46.89%-11.93%-39.89%1.73%88.43%1,091.93%426.32%171.72%41.61%223.93%-22.51%340.36%349.92%-96.89%12.89%-78.58%-71.83%2,308.27%56.14%50.45%-3.03%-164.31%46.39%21.56%-1.96%237.04%-39.97%-49.98%-56.38%-32.29%-34.03%-0.59%60.78%146.98%36.36%70.94%53.83%11.14%38.57%-26.63%6.30%-89.54%-118.33%-235.31%-94.48%141.29%261.26%141.97%1,493.42%34.09%68.86%6.33%-33.99%-30.26%
Profit After Tax Growth (3y) (Quarter) 3.02%-14.46%70.08%34.96%-16.33%-3.74%-21.84%10.46%11.17%12.33%236.10%34.84%130.03%128.98%44.20%66.36%36.85%21.53%34.33%10.96%12.38%7.12%-35.38%37.16%-26.83%-35.54%176.88%11.12%-2.92%-25.43%-15.81%-16.62%-15.45%-11.74%62.51%-18.57%-5.27%2.56%22.95%7.62%7.63%38.02%-34.03%-32.88%-54.63%-55.15%-34.54%-25.74%-25.31%-2.24%-30.31%-20.68%-15.48%-16.59%31.16%
Profit After Tax Growth (5y) (Quarter) 24.76%10.81%23.39%31.07%47.61%41.55%-45.50%3.35%5.32%12.43%95.98%34.01%31.44%26.81%-72.92%60.12%36.20%11.28%16.39%3.72%-2.91%-12.07%-14.89%0.44%-27.90%-28.43%104.19%4.30%9.22%0.51%10.37%1.84%-5.39%2.37%17.78%-16.40%-23.25%-42.43%-14.05%-18.10%-6.67%18.24%-1.47%-1.17%-5.41%-1.05%-23.48%
Profit After Tax (QoQ) (Quarter) 88.73%-476.63%83.26%259.62%31.43%58.39%-46.17%3.37%1.12%-107.64%633.11%20.62%8.05%-116.11%386.30%104.12%100.13%-15.19%51.91%5.38%4.30%94.00%-63.66%498.85%6.57%-98.66%1,220.44%13.62%40.15%14.53%-14.39%9.48%-9.67%-175.96%294.88%-9.09%-27.14%6.17%-14.64%-24.25%-36.47%64.82%-16.83%14.14%2.76%153.18%-54.08%43.09%-7.53%82.91%-42.74%-24.24%33.98%-82.00%-200.33%-459.32%105.46%687.16%-32.95%45.58%107.36%-33.76%-15.56%-8.33%28.73%-30.01%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 11.90%23.77%29.60%33.61%10.56%-10.54%-6.92%0.90%-1.71%-1.78%3.77%7.93%6.71%3.72%-2.01%-4.50%1.25%3.24%5.11%10.74%7.61%17.17%13.72%10.23%6.05%-2.94%-0.45%-8.13%-11.73%0.03%-1.49%2.25%5.07%-7.02%-7.39%-6.78%-31.00%-31.01%-26.08%-20.13%9.37%4.74%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 18.23%9.74%-2.72%-5.64%-2.66%0.92%2.03%1.70%2.24%4.51%5.15%7.86%5.41%5.24%4.94%5.49%5.96%3.89%0.24%4.39%3.70%1.17%-0.55%-3.36%-3.16%-4.33%-13.83%-13.75%-12.31%-8.69%-7.44%-12.42%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.60%6.27%4.41%1.64%0.20%-1.82%-3.06%-0.25%4.45%3.92%3.65%3.88%2.94%1.71%4.02%2.81%1.83%1.39%1.77%1.65%1.34%-6.09%-6.11%-5.26%-5.07%-5.79%-8.19%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.02%-0.37%-1.50%11.76%12.85%4.32%2.31%-1.38%-2.83%0.25%2.24%4.20%1.06%-0.88%-0.62%-1.56%-1.51%5.09%1.32%0.22%3.77%2.13%10.32%-2.74%0.58%-1.75%0.97%-0.24%-7.18%-5.59%14.42%-1.75%-3.65%-3.00%1.26%-2.14%-3.02%-28.20%1.24%4.86%4.79%-1.68%-3.05%
Return on Assets Growth (1y) (Quarter) -6.00-8.007.008.008.008.00-5.00-8.00-11.00-12.00-6.00-4.00-2.00-1.003.003.004.004.000.000.000.000.00-2.00-4.00-7.00-11.00-8.00-5.003.008.007.007.003.000.00-1.00
Return on Assets Growth (3y) (Quarter) -4.00-5.00-6.00-5.00-8.00-10.00-10.00-9.00-3.00-1.001.003.001.000.00-4.00-7.00-9.00-8.00-5.00-3.00-3.00-2.00-1.00-3.00-2.00
Return on Assets Growth (5y) (Quarter) 4.006.008.00-1.00-2.00-2.00-2.00-9.00-13.00-18.00-20.00-13.00-9.00-4.000.000.002.002.000.00-3.00
Return on Assets (QoQ) (Quarter) 0.00-1.00-4.00-2.00-1.001.001.000.006.002.001.00-1.00-7.00-2.00-2.00-1.00-1.00-1.000.000.003.000.001.000.00-1.000.000.000.00-2.00-2.00-4.00-3.000.001.004.002.000.001.000.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) 62.0057.0049.00-12.00-27.00-29.00-47.00-94.00153.006.0028.004.00274.00-7.00-9.00-19.00-29.00-33.00-14.00-18.00-15.00-9.0010.0015.0022.0024.003.005.000.0010.001.00-18.00-58.00-97.00-76.00-47.0026.0068.0060.0052.0014.00-9.00-12.00
Return on Equity Growth (3y) (Quarter) -28.00-109.00398.00-34.006.00-33.00230.00-49.00-12.00-22.00-22.00-18.000.001.007.0025.0014.001.00-36.00-64.00-71.00-60.00-32.00-19.00-15.00-14.00-19.00-39.00-27.00
Return on Equity Growth (5y) (Quarter) 46.00119.00-389.0040.0011.0052.00-207.00-32.00-112.00405.00-19.0019.00-14.00253.00-15.00-8.00-36.00-80.00-106.00-75.00-64.00-25.00-4.00-2.006.004.00-5.00-23.00
Return on Equity (QoQ) (Quarter) 3.004.0046.009.00-2.00-4.00-15.00-5.00-4.0082.00-510.00425.00-45.0036.00-263.00278.00-23.0012.007.00-2.00-25.001.00-3.00-7.00-5.00-3.000.000.0014.002.007.001.00-7.003.003.0011.00-16.00-16.00-37.00-28.006.0013.0036.0014.00-2.004.00-2.00-9.00-4.00
Return on Invested Capital Growth (1y) (Quarter) 54.0051.0028.00-16.00-21.0024.0028.002,142.00-18.0014.0011.00-10.008.00-9.00-16.00-22.00-21.00-9.00-8.00-5.00-2.006.008.0010.0011.002.002.000.000.00-4.00-10.00-40.00-25.00-19.00-10.0027.0014.0014.0012.005.000.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 29.0023.002,111.00-31.00-4.00-13.00-36.00-16.00-13.00-16.00-17.00-13.00-2.002.005.008.004.000.00-30.00-14.00-20.00-17.00-13.00-11.00-9.00-8.00-8.00-11.00-7.00
Return on Invested Capital Growth (5y) (Quarter) -35.00-41.00-2132.0010.00-39.003.0031.0025.0023.002,116.00-23.003.00-3.00-27.00-5.00-15.00-24.00-57.00-38.00-24.00-18.00-8.00-2.00-1.002.002.00-1.00-8.00
Return on Invested Capital (QoQ) (Quarter) 1.0045.009.000.00-3.0021.00-35.00-4.003.00-2091.002,140.00-29.007.0023.00-20.004.004.002.00-2.00-13.00-3.00-3.00-2.00-1.00-2.000.001.006.001.002.001.00-2.001.000.001.00-6.00-5.00-31.0017.000.004.006.004.000.002.000.00-2.00-1.00
Return on Sales Growth (1y) (Quarter) 1.003.0066.0023.00-3.00-6.00-23.00-12.00-7.00-7.001.00-2.00-1.006.0012.0014.0010.004.0017.00-5.0047.0055.00-1.004.00-47.00-51.00-8.004.002.00-1.0043.004.003.00-1.00-46.00-7.00-10.00-10.00-6.00-5.001.005.0017.003.004.004.00-5.003.00-2.001.00-14.00-20.00-32.00-16.002.009.0025.0014.000.004.001.00-5.00-4.00
Return on Sales Growth (3y) (Quarter) -8.00-10.0044.009.00-10.00-7.00-11.00-1.002.003.0030.006.0057.0065.0029.0012.0011.008.008.002.003.003.0035.0012.00-42.00-53.00-10.000.00-5.00-12.00-9.00-8.00-6.00-6.00-35.00-9.00-5.00-2.005.002.002.009.00-3.00-13.00-30.00-12.00-18.00-8.00-9.00-2.00-12.00-8.00-6.00-7.00-2.00
Return on Sales Growth (5y) (Quarter) 1.000.0073.0017.0047.0052.006.00-2.003.007.0021.0014.0012.0013.0064.0020.0015.006.006.00-1.00-4.00-8.00-17.00-1.00-51.00-58.000.00-1.000.00-3.003.00-2.00-4.00-2.00-55.00-26.00-39.00-17.00-8.00-10.00-4.007.00-1.00-1.00-4.00-3.00-22.00
Return on Sales (QoQ) (Quarter) 1.00-61.0038.0022.003.003.00-5.00-4.000.00-14.006.001.000.00-7.003.003.006.00-1.005.00-1.001.0012.00-17.0052.008.00-43.00-13.001.004.000.00-1.000.001.0044.00-40.00-2.00-3.00-1.00-2.00-4.00-3.003.00-1.002.000.0015.00-14.002.001.006.00-5.00-3.003.00-9.00-11.00-15.0019.009.00-4.002.007.00-5.00-1.00-1.002.00-4.00
Revenue Growth (1y) (Quarter) 11.56%10.09%43.81%-0.04%13.90%2.03%-24.06%10.96%-8.46%-7.27%24.11%-17.31%12.24%12.02%9.27%32.72%15.60%17.87%3.47%8.31%7.44%1.29%-6.42%-13.77%-12.22%6.17%16.57%25.14%34.13%2.62%-1.84%21.05%5.68%0.26%1.24%-14.71%-14.14%-5.65%4.96%-16.42%-8.99%1.18%24.54%26.37%38.98%19.97%10.47%5.33%-19.74%4.04%-20.00%-24.26%0.25%-29.81%1.53%40.98%6.90%54.11%1.35%-15.26%15.42%-7.35%21.73%
Revenue Growth (3y) (Quarter) 5.17%1.37%10.67%-2.84%5.38%1.96%0.99%6.79%5.90%6.98%11.95%5.93%11.71%10.18%1.90%7.42%2.92%8.23%4.12%5.34%8.15%3.34%2.31%9.31%7.56%2.99%5.02%8.91%6.77%-0.99%1.42%-4.79%-6.18%-1.45%9.79%-3.42%2.79%4.62%13.03%3.62%0.50%8.09%3.25%0.27%3.80%-4.31%-3.55%4.00%-4.90%4.02%-6.28%-3.28%7.34%0.07%7.79%
Revenue Growth (5y) (Quarter) 8.58%6.58%8.91%5.68%7.77%4.82%-0.06%2.61%2.30%5.66%8.89%5.11%10.42%7.82%3.90%13.43%9.10%5.46%2.32%3.83%2.80%0.86%2.62%-1.41%-0.56%0.84%8.65%6.42%9.01%3.33%7.49%2.81%-1.63%3.62%3.18%-6.39%-2.66%-3.51%3.24%3.51%1.70%6.44%2.52%3.79%6.65%4.58%2.05%
Revenue (QoQ) (Quarter) 9.61%0.47%5.94%-4.38%8.16%31.25%-26.37%8.97%-3.12%-2.30%7.58%-10.11%-1.85%30.76%-28.32%22.02%-2.05%27.55%-12.94%6.28%-0.12%11.96%-8.86%5.43%-5.84%3.44%-16.02%7.32%13.88%13.57%-9.85%15.03%-12.87%8.63%11.18%0.43%-17.34%9.70%-6.34%1.11%-9.18%22.04%-25.41%10.08%0.97%50.22%-24.31%21.07%-12.84%38.32%-27.84%-7.75%12.98%6.36%-31.68%22.10%-20.90%53.84%-5.12%-7.42%14.04%1.17%-20.67%26.10%-8.45%32.92%
Share-based Compensation Growth (1y) (Quarter) 12.50%
Shareholder's Equity Growth (1y) (Quarter) 52.19%47.73%46.65%44.34%8.89%2.42%-3.66%-24.84%-3.31%22.23%77.56%7.37%0.59%-1.65%-17.19%5.17%-8.47%863.84%500.71%-18.04%-22.94%-26.97%-35.51%-38.82%-29.74%-27.45%-4.72%13.48%46.64%54.87%36.24%25.56%7.86%11.88%-11.26%-30.72%-37.34%-47.57%-49.71%-38.06%-28.61%-11.78%23.64%62.07%31.95%44.59%52.96%23.76%43.15%
Shareholder's Equity Growth (3y) (Quarter) 7.59%-7.50%-3.87%28.03%29.73%17.80%-2.55%-10.81%97.22%71.32%-19.21%-20.87%82.19%64.63%-17.13%-7.41%-6.38%-5.75%-4.47%3.58%7.92%4.83%-0.43%-0.30%-3.15%-15.28%-18.63%-21.57%-19.71%-17.98%-11.40%-16.12%-12.55%-1.66%7.50%10.48%
Shareholder's Equity Growth (5y) (Quarter) 8.04%13.76%11.42%-16.67%-17.88%7.23%9.67%-16.66%-18.49%14.08%9.02%-2.41%-8.47%-6.08%52.95%42.77%-5.56%-4.76%55.23%37.85%-13.12%-11.71%-13.60%-17.87%-17.85%-13.05%-10.28%-6.46%-0.18%-1.37%2.99%2.83%1.56%-1.84%
Shareholder's Equity (QoQ) (Quarter) 8.76%2.81%8.73%25.18%5.57%2.06%7.02%-5.57%-0.70%-3.99%12.83%-109.95%-74.25%648.94%5.70%-110.05%-100.90%592.64%-8.01%-16.10%5.39%0.76%-13.51%-20.48%-6.93%-4.41%-0.68%-17.89%22.22%13.85%28.35%-13.28%7.52%4.92%10.25%-10.05%-14.71%-18.09%-0.28%-24.72%-18.20%0.88%14.93%-6.98%14.64%32.24%-6.43%1.94%21.27%7.00%8.23%
Tax Rate Growth (1y) (Quarter) -357.00-1582.00477.003,693.00660.001,995.002,462.003,205.001,607.001,865.00-3542.0022,340.0088.00-1993.00607.00-24994.00-2802.00-591.00384.00-331.0012,904.00636.00-2685.001,145.00-11327.00-400.003,195.00-279.0083.00-158.00-3684.00-1516.00-463.00-92.004,791.00878.00687.00-1118.001,009.001,748.00-451.002,049.00-5308.00-233.00-174.00-409.003,539.00-998.00435.00-378.00694.001,053.00-4061.002,271.00-2918.00386.003,623.00-1575.003,312.00-6431.001,590.00-283.001,545.00
Tax Rate Growth (3y) (Quarter) 1,909.002,278.00-603.0029,239.002,355.001,867.00-473.00551.00-1107.00-719.00-2551.00-2985.0010,190.00-1949.00-1694.00-24181.00-1224.00-355.00894.00535.001,661.0078.00-3174.00-651.00-11707.00-650.004,302.00-917.00306.00-1368.002,116.001,110.00-228.00839.00492.002,394.0062.00522.00-760.00518.00-189.001,263.00-1075.00-177.00-3800.001,485.001,315.00441.00-3.00319.001,088.00-4992.001,152.00413.001,939.00
Tax Rate Growth (5y) (Quarter) -804.00-306.00388.003,913.0012,457.001,912.00-2774.001,365.00470.00-483.00-2041.00-2119.00-1053.00-2507.00-2183.00-25976.00-1605.00-605.002,002.00-103.001,884.00-1132.002,626.001,976.00-11471.00281.003.00598.00-318.00272.00347.00-120.0034.0053.004,725.002,450.00-3564.002,416.00-2984.001,957.00-627.001,959.00-681.00-6223.001,414.00-373.006,172.00
Tax Rate (QoQ) (Quarter) 355.00-1673.00-2916.003,877.00-870.00386.00300.00844.00466.00853.001,043.00-755.00724.00-4554.0026,926.00-23007.00-1357.00-1954.001,324.00-815.00853.00-979.00609.0012,420.00-11415.00-4299.004,438.00-51.00-488.00-705.00965.00311.00-730.00-4230.003,132.001,364.00-358.00653.00-781.001,173.00-2163.002,780.00-41.00-1026.00337.00-4577.005,034.00-967.00102.00-630.00497.00466.00-711.00442.00857.00-4649.005,621.00-4747.004,160.00-1411.00423.00140.00-5583.006,610.00-1450.001,968.00
Total Debt Growth (1y) (Quarter) 617.90%-95.95%-98.98%30,986.89%-39.95%37.91%20,737.81%-4.77%
Total Debt Growth (3y) (Quarter) -67.75%456.74%549.25%
Total Debt Growth (5y) (Quarter) 46.10%
Total Debt (QoQ) (Quarter) 0.00%617.90%-99.68%30,986.89%-99.44%80.87%9,700.24%