MKSI Growth Metrics (2009-2025) | MKSI

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) 26.92%22.37%16.26%15.42%7.47%5.03%5.02%1.64%-0.21%-0.40%2.60%5.25%8.65%5.98%3.87%0.91%2.20%6.88%6.24%4.03%3.29%75.36%73.32%73.73%72.05%6.22%5.74%9.12%11.75%7.92%8.20%8.29%37.53%31.41%30.80%30.68%1.82%7.37%11.82%14.27%15.63%15.91%16.40%16.30%15.71%12.83%160.47%153.19%144.48%94.36%-19.63%-20.68%-21.42%-3.98%-1.28%-5.79%-4.20%-0.42%-2.73%2.40%
Assets Growth (3y) (Quarter) 14.19%8.58%7.80%7.28%5.23%3.49%3.83%2.58%3.48%4.10%4.23%3.38%4.67%25.70%24.13%22.18%22.00%25.80%24.87%25.40%25.69%26.20%25.63%27.10%38.28%14.63%14.38%15.59%16.10%15.05%16.53%17.38%17.43%17.82%19.40%20.20%10.85%11.98%50.22%49.85%48.44%36.48%34.57%32.68%30.51%28.18%27.38%23.68%22.55%22.95%-8.27%-8.53%
Assets Growth (5y) (Quarter) 9.60%7.71%6.69%5.32%4.23%15.75%15.56%14.30%14.51%16.01%15.72%15.94%17.13%17.89%16.96%16.60%22.79%23.07%22.47%22.79%22.70%23.18%23.73%25.11%25.50%13.39%14.26%15.46%15.93%14.77%36.84%36.63%35.58%29.10%28.94%28.38%21.22%21.25%21.88%20.25%19.75%19.44%18.53%17.64%
Assets (QoQ) (Quarter) 5.95%5.00%6.81%2.98%0.66%4.25%-0.55%0.64%0.65%0.90%-2.36%0.44%3.68%3.50%0.80%-2.03%1.63%0.55%2.09%2.46%1.02%-1.55%1.36%73.95%-0.15%-1.31%0.38%7.39%-0.60%1.84%2.79%3.71%-0.35%1.94%30.54%-0.90%-0.81%1.84%1.72%4.50%3.30%4.08%2.92%4.75%3.73%3.99%2.40%2.15%139.46%1.08%-1.12%-18.79%-0.98%-0.24%-2.05%-0.76%1.81%-4.80%-0.40%3.16%-0.56%0.22%
Capital Expenditures Growth (1y) (Quarter) 608.41%286.70%-28.80%17.33%-28.67%33.88%95.92%-12.43%-11.62%13.43%-26.52%-12.80%-7.73%-51.15%-7.69%38.38%-24.59%17.35%-19.17%-31.92%65.97%-6.23%-13.90%80.49%34.26%99.94%90.12%10.42%72.91%87.47%129.08%120.35%85.60%93.71%54.42%10.23%9.51%-26.20%-31.03%52.55%75.76%30.73%170.00%-23.44%-29.31%-4.38%-29.63%300.00%26.83%129.17%-10.53%-71.88%-30.77%-38.18%5.88%50.00%22.22%50.00%0.00%7.41%131.82%-1.96%
Capital Expenditures Growth (3y) (Quarter) 64.68%80.41%0.83%-3.60%-16.52%-9.47%9.95%1.85%-14.96%-13.36%-18.15%-6.34%4.92%-18.69%-13.71%19.36%18.89%30.06%9.78%10.70%56.77%52.04%55.36%63.76%62.72%93.64%88.76%38.94%52.04%38.90%34.62%54.75%52.87%23.18%42.20%8.79%10.81%-2.65%9.43%67.17%16.37%42.02%19.35%-4.86%-14.70%10.65%-12.64%19.06%2.38%28.56%-1.79%-23.19%25.18%-3.13%
Capital Expenditures Growth (5y) (Quarter) 25.45%27.48%-5.22%-3.33%-6.15%-3.98%-1.55%5.36%6.50%4.04%-2.14%10.36%21.80%15.04%22.85%32.84%40.07%51.53%36.16%26.94%50.93%38.11%31.91%49.17%52.67%47.60%65.78%25.65%34.28%27.35%35.90%62.55%26.21%32.57%12.60%7.69%3.62%5.50%4.42%14.53%5.92%21.58%12.47%6.77%11.95%14.78%
Capital Expenditures (QoQ) (Quarter) 67.40%188.46%2.41%43.24%-8.62%-46.89%68.77%-12.91%71.51%-22.28%-24.57%-12.10%120.11%-49.65%-10.49%-6.99%16.54%-4.85%34.18%-49.31%81.35%-34.47%13.02%23.57%2.46%-39.83%136.92%-8.09%52.59%-42.78%37.59%43.94%65.43%-30.08%32.35%21.23%72.66%-44.26%-5.52%20.44%16.36%-47.92%109.00%38.76%-13.45%7.57%-40.74%28.13%17.07%-20.83%236.84%-59.38%111.54%-69.09%5.88%0.00%88.89%-47.06%50.00%-18.52%131.82%-64.71%61.11%75.86%-1.96%
Cash & Equivalents Growth (1y) (Quarter) 8.46%-7.20%46.36%102.02%49.51%66.25%92.59%33.36%80.64%31.86%-8.09%-22.84%-42.40%-10.59%0.46%7.64%11.48%15.97%5.72%-32.87%-32.14%-33.95%-25.49%85.69%98.67%88.00%2.78%-27.01%20.84%-16.57%42.75%30.52%-0.16%30.63%92.96%22.62%-14.16%-3.39%-35.59%5.74%16.90%27.70%46.51%58.37%76.03%28.32%58.88%44.43%41.06%39.65%-5.90%-12.96%-28.92%-2.83%-3.74%-3.98%12.29%0.23%-18.40%-22.49%-20.71%-19.05%-5.46%
Cash & Equivalents Growth (3y) (Quarter) 43.08%26.71%37.34%27.62%15.87%25.15%21.15%3.46%5.07%10.99%-0.80%-17.70%-24.19%-11.86%-7.51%10.30%14.55%12.92%-6.80%-3.10%17.67%1.19%3.01%20.94%33.83%27.01%41.47%5.31%1.17%1.73%21.06%19.17%0.06%17.24%22.11%27.10%20.88%16.55%14.45%34.23%42.65%31.78%29.87%25.80%20.85%20.31%12.90%6.48%4.03%10.80%-9.59%-13.47%-14.14%-7.62%-9.44%
Cash & Equivalents Growth (5y) (Quarter) 13.47%16.10%22.44%8.48%3.31%8.47%6.97%6.66%9.36%11.16%-5.65%-5.45%0.91%1.44%3.03%5.03%12.64%9.43%17.40%7.80%6.90%5.51%6.32%18.06%19.19%20.38%21.72%14.36%16.34%11.53%32.80%31.09%19.99%23.63%22.18%20.89%12.11%16.53%6.31%15.12%18.30%17.39%11.46%8.18%9.46%7.16%2.11%
Cash & Equivalents (QoQ) (Quarter) 0.26%-20.75%15.58%18.10%-14.21%24.99%59.54%-12.60%-4.60%44.79%10.47%18.38%-30.36%0.92%-7.26%-11.62%8.08%13.39%-0.63%-8.46%12.43%3.38%-36.91%-7.47%9.44%16.62%57.25%-1.00%3.56%-36.24%11.66%63.91%-28.50%9.08%2.09%25.39%-6.45%61.14%-35.12%-12.22%5.29%7.43%6.51%-2.96%15.02%23.25%15.13%7.86%-16.16%52.61%4.66%5.34%-17.00%2.83%-3.19%-13.98%13.47%1.86%-3.43%0.59%1.29%-17.07%-8.26%2.90%3.41%-3.16%
Cash from Investing Activities Growth (1y) (Quarter) -1,891.57%-20.68%530.26%-955.87%17.50%205.18%-66.74%139.95%-213.86%-113.49%-146.61%-204.97%92.34%187.40%72.60%42.37%162.66%-359.98%-6,039.66%-199.88%-206.34%118.50%199.88%-1,619.70%286.56%-4,989.15%-74.81%110.23%-718.10%104.57%-102.03%-121.72%64.77%1,707.61%-141,569.37%-292.59%193.48%-132.88%104.35%-119.84%-352.25%24.81%-123.68%33.77%-244.31%591.58%355.56%73.63%-1,692.43%-135.62%-173.91%29.17%99.64%34.62%-5.88%-52.94%-37.50%-50.00%0.00%-3.85%-131.82%3.92%
Cash from Investing Activities Growth (3y) (Quarter) -272.22%44.47%-43.86%-64.20%41.69%28.54%-26.88%37.71%29.08%-32.13%-114.28%-56.24%62.91%34.26%165.90%-209.76%48.02%-194.39%159.36%93.76%-142.51%34.13%82.79%27.44%-59.56%242.98%-109.75%55.65%26.74%35.26%7.65%-57.07%5.99%-86.32%-144.34%-78.80%-100.99%6.71%26.54%27.32%-440.24%-9.60%-34.76%50.17%39.68%-4.61%-25.99%34.14%55.58%-32.94%-40.65%-4.00%77.54%1.96%
Cash from Investing Activities Growth (5y) (Quarter) 34.94%17.20%-79.11%-50.23%33.29%15.55%21.10%-65.62%18.11%-36.69%14.55%26.12%10.07%24.06%38.82%7.96%-22.04%80.96%-238.32%-35.09%32.20%-19.66%18.27%-26.95%-57.13%-64.30%-15.71%33.81%-81.47%24.60%-5.46%-18.41%-119.77%-57.92%-94.10%-1.32%12.34%-17.95%54.00%16.09%-22.52%-5.24%-19.86%27.78%6.90%-10.53%
Cash from Investing Activities (QoQ) (Quarter) -1,330.07%117.81%-173.91%-958.15%13.34%192.99%-223.82%17.32%210.48%-70.59%48.70%-749.62%95.25%-1.59%-234.91%52.62%154.22%-131.85%-604.56%151.50%-324.96%-652.11%65.59%81.74%139.13%3,960.81%-692.50%101.98%-1,125.56%120.92%140.58%-219.75%107.57%-109.28%-2,480.23%-94.19%488.65%-827.50%92.85%146.24%-236.68%196.20%-461.58%46.94%59.26%69.70%-911.11%-175.82%158.17%-84.25%-204.35%-18,645.83%98.84%67.31%0.00%5.88%-112.50%47.06%-44.44%15.38%-131.82%64.71%-50.00%-88.89%3.92%
Cash from Operations Growth (1y) (Quarter) 2,272.30%844.02%60.12%42.30%23.84%-41.08%2.48%70.74%-30.63%-54.63%-91.02%-94.17%13.45%47.11%302.07%462.71%10.38%-0.27%97.97%115.46%-6.30%24.88%18.24%-25.92%102.30%23.40%184.96%282.72%30.89%53.23%10.14%0.18%-3.04%67.70%-60.00%-29.30%-36.74%-43.02%157.39%79.35%150.58%90.41%69.56%18.71%0.59%32.65%-67.72%-36.36%30.07%-5.64%-9.76%-156.19%-19.60%-1.63%81.08%306.78%1.88%-2.76%110.45%35.25%20.86%-19.32%
Cash from Operations Growth (3y) (Quarter) 173.15%36.15%-47.18%-47.86%-0.86%-26.73%-28.21%-17.55%-4.59%-12.68%-10.59%-10.90%5.47%22.37%111.13%107.87%27.90%15.40%88.24%82.80%35.38%33.16%54.82%41.62%36.93%46.91%7.87%39.43%-7.06%13.56%4.28%8.30%15.40%22.08%20.41%14.61%16.83%12.91%12.11%10.65%48.56%33.58%-20.95%-34.34%1.70%7.18%-19.20%-9.57%2.13%-3.36%50.94%16.26%-0.34%-8.27%
Cash from Operations Growth (5y) (Quarter) 91.15%29.93%3.24%11.44%0.16%-13.30%-2.84%-2.20%10.49%0.51%19.21%14.93%25.45%28.21%96.83%102.96%21.57%31.61%24.06%34.04%8.76%17.67%30.74%29.21%32.41%28.03%40.52%41.99%15.14%29.90%-9.10%-0.82%14.99%17.90%-12.65%-20.48%10.77%5.97%18.15%9.50%21.84%17.92%13.49%3.49%5.31%-0.69%
Cash from Operations (QoQ) (Quarter) 491.11%80.94%34.33%65.12%135.22%-69.31%19.38%43.70%11.92%-46.62%98.89%-41.62%-26.79%-89.44%29.23%1,035.28%-5.07%-71.13%80.86%122.69%-14.22%-42.70%96.84%-3.15%14.32%-45.74%23.33%164.46%-30.27%25.30%65.64%-9.55%-18.37%-9.94%50.66%-12.46%41.19%-78.52%166.32%-21.68%27.18%-2.98%85.58%9.42%-3.35%-13.61%29.92%-7.27%27.45%-78.97%156.10%89.52%-7.54%-79.89%-259.46%371.19%13.13%-62.98%82.09%33.61%7.98%-19.89%17.02%19.39%-27.92%
Dividends Paid - Common Growth (1y) (Quarter) 1.47%0.81%7.43%6.98%7.25%7.24%0.62%1.09%1.24%3.18%2.92%2.97%320.54%-306.33%3.48%3.09%1.09%300.88%301.34%0.79%5.00%5.00%-73.87%7.28%-74.31%-71.34%346.37%10.40%10.11%-0.38%-74.30%1.00%1.85%0.92%0.92%0.92%0.00%9.09%18.18%0.00%9.09%0.00%0.00%36.36%25.00%16.67%15.38%0.00%0.00%7.14%-6.67%0.00%0.00%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) (Quarter) 3.28%3.71%3.62%3.65%65.90%-62.40%2.33%2.38%62.66%62.31%62.29%2.28%64.65%63.26%2.76%3.68%-35.15%37.59%67.27%6.08%-33.28%-33.07%-33.07%6.15%-33.95%-33.95%5.01%4.01%3.90%3.12%-32.57%0.64%3.57%3.26%6.05%11.23%10.89%8.37%10.89%10.89%10.89%7.72%2.50%10.89%7.72%7.72%2.50%0.00%
Dividends Paid - Common Growth (5y) (Quarter) 36.18%35.83%35.81%2.96%37.12%36.94%2.36%3.02%3.03%5.17%37.89%4.85%4.78%4.44%4.48%4.44%-21.10%21.13%3.96%4.00%-21.27%-19.89%-18.59%3.84%-20.66%-20.66%6.47%8.94%8.87%5.05%-18.77%6.81%6.79%6.59%5.13%6.59%6.40%6.40%4.94%6.40%
Dividends Paid - Common (QoQ) (Quarter) 1.31%0.06%0.06%0.03%0.66%6.63%-0.35%0.27%0.65%0.05%0.12%0.42%2.57%-0.21%0.17%310.14%-150.32%150.05%-0.21%302.18%0.00%0.00%-74.94%318.99%0.00%-75.12%2.89%0.34%11.56%287.54%-74.55%0.07%0.93%0.00%0.00%0.92%0.00%0.00%0.00%0.00%9.09%8.33%-15.38%9.09%0.00%8.33%15.38%0.00%-6.67%7.14%0.00%0.00%0.00%-6.67%7.14%0.00%0.00%-6.67%7.14%
EBITDA Margin Growth (1y) (Quarter) 120,927.002,226.00-11285.00-673.00-21206.00-1056.002,286.00-555.00-1024.00-844.00-957.00-1352.00-356.00-150.00661.001,621.00805.00678.00368.00-102.00308.00188.00-37.00-370.00-1525.00-301.00-614.00499.002,871.00728.00941.00556.00-922.00124.00-209.00-1915.00-1310.00-1154.00-372.00796.00807.001,140.00968.00670.00566.00-259.0028.00379.00-706.00-3338.00993.00-2387.00-20799.001,589.00-3104.00-84.0019,300.002,058.00-736.001,251.002,278.00-1390.001,983.00
EBITDA Margin Growth (3y) (Quarter) 98,698.00327.00-9956.00-2580.00-22585.00-2049.001,991.00-286.00-575.00-316.0073.00167.00757.00716.00992.001,149.00-412.00565.00-282.0027.001,654.00615.00290.00684.00424.00551.00118.00-860.00639.00-302.00359.00-563.00-1426.00111.00387.00-449.0062.00-273.00624.001,845.00666.00-2457.001,989.00-1338.00-20939.00-2008.00-2083.00-2092.00-2205.00309.00-2847.00-1220.00779.002,257.00-1857.00
EBITDA Margin Growth (5y) (Quarter) 99,146.00855.00-8926.00-1061.00-21472.00-1184.002,322.00-758.00-1792.00-428.00-578.00296.002,103.001,143.001,319.002,203.001,537.001,417.00449.00-1332.00-578.00-415.00-291.00-435.00-80.00538.00714.00606.002,011.00579.001,356.00486.00-1566.00-3487.001,408.00-2457.00-21443.00-2022.00-1487.00-626.00-833.001,190.00-1851.00-171.00639.00-1340.00-836.00
EBITDA Margin (QoQ) (Quarter) 98,183.0010,021.00-7808.0020,532.00-20518.00-3491.002,804.000.00-368.00-149.00-37.00-469.00-188.00-262.00-433.00526.0019.00549.00527.00-290.00-109.00239.0057.00120.00-229.0014.00-276.00-1035.00996.00-299.00837.001,338.00-1148.00-86.00452.00-140.00-102.00-419.00-1254.00464.0055.00362.00-86.00475.00388.00190.00-384.00371.00-437.00478.00-33.00-714.00-3068.004,809.00-3413.00-19126.0019,320.00116.00-393.00258.002,078.00-2678.001,594.001,285.00-1590.00695.00
EBIT Growth (1y) (Quarter) 132.11%2,005.63%142.85%33.84%14.73%-25.16%-38.02%-40.95%-51.41%-84.45%-77.95%-85.99%-62.56%92.93%367.91%707.91%194.04%128.27%24.56%24.44%50.14%46.94%-42.41%-52.01%-58.32%28.15%181.53%270.50%384.12%107.81%91.98%57.50%62.88%6.25%-21.61%-82.45%-57.76%-42.93%-29.74%289.18%57.75%74.25%121.94%73.53%84.52%50.34%24.06%10.26%-11.83%-32.57%-10.44%-99.42%-1,134.15%0.00%-85.28%10,500.00%107.49%8.47%466.67%4.72%6.30%7.81%-336.03%
EBIT Growth (3y) (Quarter) 29.64%34.81%-30.76%-51.98%-40.68%-39.22%-13.85%-12.56%-18.82%-11.86%8.72%12.10%18.24%86.35%49.73%68.97%22.54%62.59%26.40%30.30%44.70%57.58%46.01%40.95%48.68%41.44%61.82%0.79%49.34%8.01%1.88%2.46%2.76%1.86%6.92%5.82%7.13%14.35%24.60%95.27%36.91%20.88%35.10%-77.68%-166.02%0.46%-45.31%-12.09%-11.94%-9.90%-9.26%-13.58%-6.28%5.36%-58.33%
EBIT Growth (5y) (Quarter) 17.05%60.92%14.11%2.17%-1.62%-5.52%-14.43%-16.78%-19.66%5.21%15.82%20.16%27.24%76.72%78.54%94.94%70.74%56.84%24.90%-9.37%15.82%18.87%11.38%13.84%16.97%22.99%45.88%47.22%57.51%26.98%23.83%15.53%12.04%1.39%6.31%-62.32%-67.56%0.16%-23.91%35.62%14.73%13.89%15.52%4.31%6.02%3.46%-33.17%
EBIT Margin Growth (1y) (Quarter) 120,927.002,226.00-11285.00-31.00-20447.00-369.002,756.00-689.00-983.00-1662.00-1253.00-1418.00-905.00289.001,020.001,501.00996.00766.00385.00368.00452.00469.00-611.00-970.00-1523.00-583.00255.00684.001,343.00873.00802.00463.00708.00137.00-302.00-1877.00-1292.00-958.00-720.001,180.00504.00529.00899.00570.00628.00385.00160.0070.00-336.00-1122.00-881.00-2305.00-19053.0029.00-1232.001,209.0018,341.00162.001,187.00-35.00-44.00-32.00-4564.00
EBIT Margin Growth (3y) (Quarter) 99,497.00196.00-9782.00-2138.00-22336.00-1741.002,523.00-607.00-893.00-607.00151.00450.00542.001,524.00794.00898.00-76.00652.0029.0081.00272.00758.00446.00177.00528.00427.00755.00-730.00759.0052.00-220.00-234.00-80.00-292.00-123.00-127.00-160.00-44.00339.001,820.00796.00-207.00178.00-1666.00-18761.00-707.00-1953.00-1027.00-1048.00-930.00-926.00-1132.00-756.00160.00-4608.00
EBIT Margin Growth (5y) (Quarter) 99,587.001,251.00-8377.00-270.00-20888.00-506.002,297.00-1209.00-1964.00-721.00-205.00164.00362.001,813.001,851.002,045.001,975.001,662.00529.00-1332.00-312.00-63.00-576.00-520.00-260.00-2.00934.001,020.001,891.00966.00839.00406.00212.00-1028.00-844.00-2362.00-19549.00-1137.00-1774.00723.0084.00-16.00133.00-492.00-464.00-577.00-5330.00
EBIT Margin (QoQ) (Quarter) 98,183.0010,021.00-7808.0020,532.00-20518.00-3491.003,446.00115.00-439.00-366.001.00-179.00-1118.0043.00-164.00334.0076.00773.00316.00-171.00-153.00392.00299.00-86.00-136.00-688.00-60.00-639.00804.00150.00369.0020.00333.0080.0030.00265.00-237.00-360.00-1545.00850.0097.00-122.00355.00174.00122.00249.0026.00232.00-122.0024.00-64.00-174.00-907.00264.00-1488.00-16922.0018,175.00-997.00952.00211.00-3.0028.00-270.00202.009.00-4504.00
EBIT (QoQ) (Quarter) 101.68%663.89%111.85%18.30%9.98%-11.90%16.75%1.41%-28.26%-27.03%11.23%-16.55%-77.05%3.49%-29.31%122.99%18.27%150.99%22.05%-18.84%-8.19%36.96%21.93%-2.08%-10.15%-46.32%1.59%-14.95%176.28%17.93%33.70%11.13%18.60%8.95%9.68%14.93%-22.64%-19.62%-75.45%176.62%4.54%-1.05%36.01%12.12%15.48%26.03%6.34%19.23%-5.91%4.00%-5.49%-4.65%-28.05%38.14%-99.39%-169,700.00%106.96%-79.66%341.67%19.81%0.79%6.25%-18.38%21.62%2.22%-332.61%
EBT Growth (1y) (Quarter) 132.32%1,814.03%-409.05%33.45%14.76%-24.72%-25.98%-40.79%-51.41%-83.91%72.13%-85.23%-62.00%88.32%242.97%665.31%190.38%127.62%25.00%24.99%51.58%47.44%-40.82%-49.90%-73.59%0.39%115.03%224.66%1,177.26%139.94%123.98%63.99%-5.97%12.97%-17.84%-87.85%-65.13%-51.62%-41.99%427.92%78.38%96.39%165.60%82.04%86.15%52.57%-269.40%15.54%-9.30%-75.90%-92.02%-146.20%-1,248.08%-45.00%248.80%124.05%101.23%172.73%-79.85%210.53%227.27%40.00%-91.24%
EBT Growth (3y) (Quarter) 29.67%32.36%-45.57%-51.13%-40.38%-38.90%35.76%-12.52%-18.76%-11.65%35.69%12.22%18.70%84.89%45.14%68.60%5.15%49.91%16.73%26.68%72.29%52.57%41.78%38.69%46.94%39.61%58.17%-13.51%61.19%9.45%2.20%1.70%-16.37%2.39%8.17%5.30%5.01%13.17%-66.43%123.10%44.41%-10.29%-119.94%-43.77%-177.56%-41.31%69.15%-49.55%-49.62%-28.77%37.08%-29.86%-22.72%28.06%26.54%
EBT Growth (5y) (Quarter) 17.07%58.29%14.16%2.23%-1.38%-5.20%18.85%-15.96%-26.49%0.41%21.37%18.11%41.35%72.39%47.97%91.15%69.43%55.64%23.96%-16.53%10.89%14.18%6.32%11.34%14.56%20.92%43.55%44.12%69.30%31.48%-46.74%17.21%-0.25%-16.97%-43.65%-21.27%-69.66%-28.10%49.45%4.29%-15.74%1.61%20.96%-6.21%-4.87%-5.04%-38.86%
EBT Margin Growth (1y) (Quarter) 120,910.002,202.00-9063.00-38.00-20550.00-356.00-5849.00-687.00-988.00-1657.002,926.00-1411.00-900.00283.003,153.001,491.00995.00775.00394.00380.00476.00482.00-581.00-926.00-1769.00-901.00-114.00472.002,906.00975.00946.00519.00-694.00266.00-189.00-1954.00-1499.00-1153.00-922.001,185.00605.00647.001,070.00615.00596.00393.00-5243.00172.00-254.00-1818.00-1093.00-3300.00-19896.00-183.0011,831.001,214.0018,104.00434.00-6157.00411.00492.00181.00-1351.00
EBT Margin Growth (3y) (Quarter) 99,371.00189.00-11986.00-2136.00-22439.00-1730.00230.00-607.00-894.00-600.006,473.00460.00570.001,540.002,966.00945.00-298.00356.00-301.00-74.001,613.00557.00250.0065.00444.00340.00643.00-964.00713.0088.00-165.00-250.00-1588.00-240.00-41.00-154.00-298.00-114.00-5095.001,972.00947.00-779.00-5267.00-2513.00-19554.00-1609.005,495.00-1914.00-2045.00-1568.004,582.00-1674.00-1299.00431.004,324.00
EBT Margin Growth (5y) (Quarter) 99,465.001,247.00-8439.00-265.00-20969.00-473.0043.00-1153.00-2187.00-1018.005,778.006.001,708.001,614.003,798.001,936.001,914.001,597.00456.00-1510.00-580.00-330.00-860.00-704.00-451.00-166.00791.00837.001,914.001,127.00-4338.00537.00-1247.00-1665.00-6377.00-3282.00-20448.00-2115.005,643.00-113.00-845.00-528.00408.00-887.00-958.00-994.00-2012.00
EBT Margin (QoQ) (Quarter) 98,074.0010,075.00-7870.0020,630.00-20633.00-1190.001,155.00118.00-439.00-6683.006,317.00-183.00-1107.00-2100.001,979.00327.0075.00771.00318.00-170.00-144.00390.00304.00-74.00-138.00-674.00-41.00-916.00730.00113.00545.001,518.00-1201.0084.00118.00305.00-241.00-370.00-1648.00760.00105.00-139.00459.00180.00147.00283.004.00161.00-56.00-5352.005,420.00-265.00-1620.00-4627.003,213.00-16861.0018,092.007,387.00-7404.0029.00422.00797.00-836.00110.00110.00-734.00
EBT (QoQ) (Quarter) 101.85%599.37%111.82%18.00%9.50%-212.92%191.47%1.47%-28.17%-288.96%142.99%-16.73%-76.21%-427.26%122.79%114.17%17.88%148.45%22.01%-18.74%-7.60%36.44%22.00%-1.45%-10.12%-45.24%3.29%-48.04%241.59%17.30%55.95%104.40%-35.83%9.50%14.19%17.20%-22.91%-20.36%-83.11%236.36%6.95%-4.51%53.69%13.65%17.75%29.14%5.34%16.22%-3.49%-243.37%171.85%-8.77%-74.36%-1,242.50%82.71%-2,167.09%101.23%2,990.91%-97.21%15.79%172.73%128.33%-56.93%22.03%16.67%-85.71%
Enterprise Value Growth (1y) (Quarter) -131.50%-145.39%-58.92%-273.42%-53.45%-52.98%-30.93%-18.85%-22.02%-10.99%-8.79%-5.07%3.82%-6.34%4.16%0.79%20.18%29.83%-0.44%40.81%23.48%9.99%-11.15%-89.74%-19.65%-7.14%35.68%37.52%-35.59%-27.32%-28.33%-30.02%-9.35%-15.88%-32.17%14.62%27.13%23.32%10.50%-8.88%-31.99%-50.63%-30.03%-80.71%-71.14%-22.86%-24.69%-15.75%-2.71%-0.65%12.67%16.33%28.96%2.82%3.85%3.97%-12.27%-0.12%18.40%22.58%20.80%19.05%5.46%
Enterprise Value Growth (3y) (Quarter) -63.05%-60.91%-31.30%-67.07%-21.66%-21.77%-10.93%-7.40%2.15%6.09%-1.55%14.87%16.25%12.43%-2.28%-3.67%9.93%12.21%10.45%11.14%-7.47%-7.08%2.83%-15.51%-21.06%-16.49%-2.95%11.48%-2.61%-4.20%-14.93%-6.52%-1.70%-10.20%-15.43%-18.88%-18.07%-12.37%-13.21%-31.57%-32.38%-23.04%-12.29%-20.51%-7.69%-6.31%-1.54%2.39%6.43%0.70%11.84%14.64%14.20%7.65%9.48%
Enterprise Value Growth (5y) (Quarter) -27.18%-25.47%-16.86%-22.32%-1.92%-2.66%-8.79%-6.83%3.02%4.40%5.63%6.06%0.96%1.74%2.46%1.98%-1.62%0.03%-4.02%4.88%0.22%-1.76%-1.65%-7.46%-11.28%-12.80%-4.89%-6.42%-19.54%-15.93%-19.74%-20.38%-13.08%-10.60%-10.87%-10.22%-3.73%-6.78%-4.03%-12.85%-13.10%-12.63%-2.13%-5.41%-2.12%0.53%4.18%
Enterprise Value (QoQ) (Quarter) -0.26%-94.04%52.79%-152.07%-6.28%-25.66%-10.92%-3.58%-5.95%-7.55%-0.69%-6.34%3.62%-5.42%2.75%2.66%-6.56%5.00%-0.68%21.68%6.33%-35.99%40.67%-1.25%-10.19%-67.92%-1.27%36.15%1.33%-0.81%1.63%-38.57%7.35%-1.61%0.34%-16.55%1.82%-15.90%35.62%0.53%-3.32%-35.26%21.67%-20.58%-17.91%-16.77%-8.85%-14.19%15.35%-18.50%-1.06%-1.33%17.06%-2.82%3.19%13.96%-13.46%-1.74%3.31%-0.59%-1.18%17.07%8.26%-2.90%-3.41%3.16%
EPS (Basic) Growth (1y) (Quarter) 122.22%1,062.50%180.65%27.59%12.12%-24.68%-50.57%-41.89%-52.70%-91.38%-81.40%-74.42%-60.00%0.00%375.00%427.27%185.71%1,000.00%68.42%8.62%55.00%1.82%-25.00%-47.62%-72.58%8.93%77.08%266.67%1,205.88%129.51%68.24%59.50%1.35%22.14%-6.99%-88.08%-69.33%-49.71%-41.35%447.83%94.20%93.02%169.23%75.40%97.01%43.98%29.05%16.74%-11.74%-96.23%-73.43%-124.81%-1,236.05%555.56%-240.28%134.38%101.28%55.93%232.67%250.00%170.59%19.57%19.40%
EPS (Basic) Growth (3y) (Quarter) 28.42%37.95%-36.33%-42.55%-40.36%-59.81%-24.13%-7.80%-18.54%-1.75%14.17%13.58%21.00%123.74%81.71%44.22%6.69%130.21%30.78%27.78%77.05%36.54%30.73%45.24%53.67%45.08%40.45%-11.34%59.51%12.13%-2.82%1.36%-15.49%5.84%13.67%4.62%5.47%11.81%26.78%123.85%50.03%-52.88%-2.63%-35.86%-179.15%-29.16%-35.38%-53.65%-49.50%-27.26%-20.92%-33.17%-26.64%130.35%30.50%
EPS (Basic) Growth (5y) (Quarter) 16.38%54.75%15.60%1.67%-1.24%-6.17%-11.21%-14.91%-25.49%1.01%14.60%22.99%44.70%94.73%78.01%77.35%74.27%102.68%28.47%-16.89%11.52%9.35%4.04%14.87%16.67%24.28%34.34%46.28%73.07%31.41%26.10%16.35%0.97%-42.24%-12.82%-18.45%-68.95%-19.17%-22.51%-0.89%-13.20%1.36%11.43%-9.38%-7.25%-7.90%-5.29%
EPS (Basic) (QoQ) (Quarter) 97.31%487.50%87.10%13.79%16.67%12.99%-14.94%0.00%-21.62%-25.86%0.00%-18.60%-85.71%60.00%37.50%27.27%-64.29%660.00%52.63%-31.03%37.50%16.36%-1.56%-1.59%-9.68%-14.29%-31.25%-48.48%258.82%39.34%42.35%83.47%-36.94%2.14%34.97%16.58%-24.00%-22.22%-82.71%200.00%24.64%-9.30%61.54%6.35%23.88%26.51%5.24%19.46%-9.47%13.39%-4.80%-9.69%-96.14%700.00%-188.89%-4,035.94%102.23%-271.19%121.78%54.55%170.59%45.65%-42.54%19.48%19.57%45.45%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 115.48%1,620.00%131.03%28.07%12.31%-25.00%-35.82%-41.10%-52.05%-91.23%-81.40%-74.42%-60.00%0.00%375.00%427.27%185.71%1,000.00%68.42%8.62%55.00%1.82%-25.00%-47.62%-72.58%7.14%72.92%257.58%1,188.24%130.00%69.88%61.02%1.37%23.19%-6.38%-87.89%-68.92%-49.41%-41.67%443.48%92.75%93.02%170.13%76.00%97.74%43.37%29.33%16.82%-11.79%-96.22%-73.23%-124.90%-1,240.95%544.44%-240.28%134.38%101.25%58.62%232.67%250.00%178.79%19.57%18.66%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 27.72%44.22%-34.90%-42.21%-40.06%-59.63%-17.22%-7.38%-18.17%-1.18%14.17%13.58%21.00%123.74%81.71%44.22%6.69%128.94%29.75%26.71%76.25%35.89%30.12%44.48%52.99%44.80%40.10%-11.34%59.51%12.75%-2.47%1.94%-15.32%6.35%13.84%5.01%5.81%11.87%26.78%123.56%49.81%-52.88%-2.21%-35.94%-179.79%-29.57%-35.46%-53.58%-49.94%-27.15%-20.73%-33.09%-26.53%130.35%30.22%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 15.94%67.03%17.15%2.02%-0.94%-5.92%-6.45%-14.68%-25.28%1.03%14.06%22.37%44.30%94.17%77.51%76.80%73.80%102.44%28.28%-16.89%11.52%9.35%3.77%14.69%16.49%24.28%34.08%46.14%72.94%31.73%26.51%16.85%1.16%-42.07%-12.58%-18.50%-69.34%-19.35%-22.56%-0.89%-13.72%1.36%11.72%-9.24%-7.11%-7.90%-5.23%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 98.81%680.00%96.55%14.04%16.92%-11.84%8.96%0.00%-21.92%-24.56%0.00%-18.60%-85.71%60.00%37.50%27.27%-64.29%660.00%52.63%-31.03%37.50%16.36%-1.56%-1.59%-9.68%-14.29%-31.25%-48.48%252.94%38.33%42.17%85.59%-36.99%2.17%34.75%16.84%-23.42%-22.35%-82.58%200.00%24.64%-10.47%62.34%6.40%24.81%25.30%5.77%19.55%-9.51%13.03%-4.46%-9.73%-96.12%700.00%-188.89%-4,035.94%102.19%-274.14%121.78%50.00%178.79%45.65%-42.54%19.48%19.57%44.55%
FCF Margin Growth (1y) (Quarter) 1,372.00-5905.00268.00-7548.00726.004,378.00144.001,633.00-147.00-1407.00-1261.00-2870.00-35.00274.00393.00733.0019.00-22.00470.00896.00-404.00774.00345.00-920.00245.00-1146.00273.001,438.005.00192.00-274.00-463.00-208.001,061.00-828.00-350.00-705.00-1216.00897.00824.001,131.00686.00229.00-183.00-301.00392.00-1144.00-1451.0028.00-1050.00-45.00-1304.00-290.00460.00313.001,839.0050.00-310.00750.00327.00-96.00-448.00
FCF Margin Growth (3y) (Quarter) 1,951.00-2934.00-849.00-8785.00545.003,246.00-724.00-504.00-162.00-1154.00-398.00-1241.00-420.001,026.001,208.00709.00-140.00-395.001,088.001,414.00-154.00-181.00344.0055.0042.00106.00-830.00625.00-907.0036.00-206.0011.00219.00530.00298.00291.00125.00-139.00-18.00-810.00858.0027.00-960.00-2937.00-564.00-198.00-876.00-916.00-212.00-900.001,018.00862.00-336.00-297.00
FCF Margin Growth (5y) (Quarter) 1,936.00-2682.0014.00-7156.00160.003,997.0091.00-528.00-322.00-1527.00219.00-723.00-170.0071.001,206.001,684.00-343.00858.00-15.00601.00-1067.00-336.00412.00529.00469.00-424.00296.001,266.00-77.001,114.00-1121.00-1623.00-55.00-128.00-891.00-2463.00-137.00-729.00250.00-275.00618.00178.00103.00-772.00-609.00-956.00
FCF Margin (QoQ) (Quarter) 4,092.00-3393.008,011.00-7338.00-3185.002,781.00194.00936.00467.00-1453.001,684.00-844.00-793.00-1308.0074.001,992.00-484.00-1189.00415.001,278.00-525.00-697.00841.00-22.00652.00-1126.00-424.001,142.00-738.00293.00741.00-290.00-552.00-173.00552.00-35.00716.00-2062.001,031.00-390.00205.0051.00958.00-83.00-241.00-405.00546.00-201.00453.00-1942.00239.001,277.00-626.00-936.00-1020.002,291.00124.00-1083.00507.00503.00-235.00-24.0084.0080.00-587.00
FCF Payout Ratio Growth (1y) (Quarter) 8.44%-44.73%58.38%192.39%-2,846.20%30,524.29%-13.02%-45.78%113.29%-98.66%-9.17%5.19%67.35%-179.35%15.40%-19.95%-17.78%405.93%91.73%-13.41%-64.37%-76.24%-79.61%-27.44%-74.88%-69.40%401.31%-32.06%377.91%51.74%-52.96%90.62%-77.09%-45.48%-63.76%-51.98%-35.10%-13.53%9.80%-28.71%395.87%263.41%-23.41%80.76%37.50%-162.12%40.57%-12.24%-59.18%186.84%-6.00%17.60%-60.16%-30.15%-3.42%35.87%
FCF Payout Ratio Growth (3y) (Quarter) 58.16%31.47%7.76%18.59%82.77%-73.95%-3.03%-23.00%29.72%-68.06%26.20%-9.99%-21.15%-16.76%-23.30%-20.47%-58.09%30.50%25.15%-24.71%-24.65%-52.04%-21.65%-2.06%-34.97%-36.74%-5.11%-14.65%-10.76%-10.57%-42.80%-13.27%-9.66%19.65%-32.71%-14.79%64.17%-58.10%5.74%4.18%40.66%25.16%0.40%23.10%-39.31%-27.77%8.47%11.93%
FCF Payout Ratio Growth (5y) (Quarter) 40.34%40.72%22.59%2.94%12.33%18.85%-18.64%-22.10%15.06%-70.15%15.49%-18.51%-10.06%-23.16%1.25%-8.22%-39.57%16.91%-19.69%-17.14%-42.36%-44.64%-28.16%-20.30%-2.41%-4.47%-6.40%-4.34%37.11%-29.31%-27.41%0.69%-16.18%-1.56%-16.64%-8.58%-6.37%3.44%1.42%12.56%
FCF Payout Ratio (QoQ) (Quarter) -11.65%-34.01%-6.58%99.11%-54.97%89.10%72.47%-1,970.04%602.13%-99.46%7.51%358.20%-49.25%-63.67%24.51%628.92%-124.07%152.84%-13.63%648.73%-10.46%-66.89%-60.99%208.08%-40.30%-71.57%38.78%6.66%-27.26%365.61%-81.19%650.30%-76.90%44.34%-23.79%-9.81%-45.05%-4.06%0.98%21.90%-26.78%21.82%-34.44%747.93%-46.34%-74.33%54.74%545.00%-124.24%158.10%-3.40%200.00%-48.42%-37.12%20.86%1.63%-9.56%-13.06%70.03%
Free Cash Flow Growth (1y) (Quarter) 3,547.01%922.08%81.78%46.69%31.66%-45.05%-6.43%82.42%-32.17%-63.41%-103.91%-99.65%15.67%86.44%862.04%7,583.80%13.31%-2.11%151.30%160.00%-10.33%28.79%22.95%-34.34%109.32%16.39%194.69%341.96%28.11%47.85%2.27%-6.35%-10.96%62.51%-76.96%-34.35%-45.36%-47.01%344.52%85.11%178.51%110.17%54.08%26.16%7.64%40.28%-78.00%-72.48%30.57%-24.56%-9.09%-287.80%-17.92%13.95%145.00%223.38%-0.70%-14.97%151.02%43.16%3.55%-26.40%
Free Cash Flow Growth (3y) (Quarter) 219.36%27.14%-27.37%-78.92%1.09%-27.90%-34.70%-21.12%-3.84%-12.59%-9.23%-11.23%5.53%32.96%194.51%408.11%28.60%13.63%108.81%96.14%33.97%30.38%54.74%39.55%33.66%40.89%-11.45%39.54%-14.58%8.38%1.56%4.40%10.66%21.86%16.43%15.31%17.88%16.03%14.65%-13.70%57.59%30.53%-32.45%-38.42%4.88%6.44%-21.16%-13.93%2.09%-9.92%77.48%49.14%-5.50%-10.66%
Free Cash Flow Growth (5y) (Quarter) 111.87%30.26%4.93%13.36%0.97%-13.92%-2.96%-3.47%10.78%0.02%22.06%15.21%25.81%32.24%135.84%252.33%19.39%28.66%16.49%35.92%3.19%13.80%30.57%26.99%29.44%25.51%36.60%44.71%13.32%30.28%-18.70%-16.95%13.75%13.88%-20.60%-22.80%11.91%6.07%27.40%8.29%26.11%16.60%13.64%2.86%3.47%-5.47%
Free Cash Flow (QoQ) (Quarter) 815.71%65.88%42.10%68.96%156.63%-70.50%14.67%51.65%7.11%-49.76%123.55%-43.61%-42.22%-105.36%120.04%18,526.82%-6.88%-78.08%102.12%174.68%-19.55%-43.73%109.12%-5.27%15.54%-46.29%11.68%202.00%-35.76%36.00%67.49%-12.46%-25.86%-5.92%53.37%-16.77%35.32%-86.66%336.99%-30.72%31.22%11.90%81.97%4.23%-0.97%-17.97%49.00%-11.07%29.06%-87.13%86.36%321.95%-25.43%-84.50%-485.00%284.42%3.52%-66.67%93.88%48.42%-11.35%-1.60%10.57%7.35%-36.99%
Gross Margin Growth (1y) (Quarter) 29,545.00739.00-32746.00-410.00-40136.0057.006,454.00-197.00-364.00-508.00-493.00-528.00-365.00-261.00358.00469.00363.00508.00115.00207.00221.00255.00-182.00-297.00-362.00-78.00304.00460.00397.00265.00130.0040.00229.0071.00-99.00-469.00-345.00-327.00-229.00200.0075.0010.00240.00167.00208.00248.0065.00-138.00-315.00-602.00-168.00-282.00268.00483.00142.00562.0038.00251.00114.00-38.00-68.00-155.00-85.00
Gross Margin Growth (3y) (Quarter) -10954.00287.00-26786.00-1136.00-40864.00-712.006,318.00-256.00-365.00-261.00-20.00148.00219.00502.00292.00380.00223.00685.00237.00371.00256.00442.00251.00204.00263.00258.00334.0031.00280.009.00-198.00-229.00-42.00-246.00-88.00-103.00-63.00-69.0076.00228.00-32.00-344.00137.00-254.00161.00129.0039.00141.00-10.00131.0088.00242.00237.00578.00171.00
Gross Margin Growth (5y) (Quarter) -10955.00534.00-26313.00-459.00-40280.0051.006,252.00-346.00-506.00-84.00102.00312.00254.00689.00725.00880.00848.001,021.00268.00-58.00139.00186.00-77.00-66.00-8.00-59.00345.00398.00562.00267.00106.00-201.00-149.00-601.00-191.00-523.00-110.00-189.0050.00508.00273.00389.00393.00271.00131.00224.0069.00
Gross Margin (QoQ) (Quarter) -11555.0027,006.00-25720.0039,815.00-40362.00-6479.006,616.0089.00-169.00-83.00-35.00-77.00-314.00-68.00-70.0086.00-209.00551.0041.00-19.00-65.00159.00133.00-6.00-31.00-278.0019.00-71.00253.00104.00175.00-135.00121.00-32.0086.0054.00-36.00-202.00-284.00177.00-18.00-104.00144.0052.00-83.00126.0071.0094.00-43.00-57.00-132.00-83.00-330.00378.00-247.00467.00-115.0037.00173.00-57.0098.00-100.0022.00-88.0010.00-29.00
Gross Profit Growth (1y) (Quarter) 301.32%160.08%63.36%24.41%7.88%-10.99%-21.95%-21.22%-27.12%-35.48%-30.75%-34.72%-19.03%10.01%66.69%63.38%28.53%27.46%2.00%8.59%24.06%18.79%-18.60%-19.72%37.57%78.70%151.94%163.82%61.56%35.40%29.94%27.88%25.18%1.70%-11.93%-24.64%-23.24%-11.58%3.06%20.95%16.73%27.80%39.44%34.39%44.13%32.82%17.37%3.73%-4.79%12.07%37.01%0.30%39.05%9.23%-15.26%23.88%-10.85%1.41%7.30%6.99%8.11%6.71%8.62%
Gross Profit Growth (3y) (Quarter) 46.67%14.31%-4.06%-13.83%-13.97%-14.19%-3.42%-5.64%-8.80%-3.28%5.59%5.02%8.89%18.54%11.44%12.51%29.93%39.35%27.89%32.00%40.23%42.18%38.64%39.39%40.65%35.00%42.33%36.49%15.79%6.78%5.65%5.24%3.90%4.74%8.16%7.00%8.90%14.49%19.03%19.02%17.01%23.91%30.89%11.82%24.04%17.59%10.87%8.83%5.68%7.47%7.60%9.95%10.25%5.73%-0.41%
Gross Profit Growth (5y) (Quarter) 26.85%15.93%8.46%2.57%0.30%-0.88%-5.64%-6.04%5.30%13.94%19.28%19.66%23.47%32.15%35.28%36.88%34.71%30.09%19.07%17.26%21.52%20.91%19.32%19.81%20.04%22.69%32.88%32.82%21.17%15.63%14.06%10.20%9.01%11.33%15.27%4.97%11.32%12.94%14.39%15.94%14.71%16.08%15.31%13.13%12.96%11.96%9.69%
Gross Profit (QoQ) (Quarter) 56.18%57.30%43.51%13.83%1.22%-1.20%9.29%-1.29%-16.49%-13.36%10.31%-8.68%-26.07%-7.02%3.99%13.26%0.45%40.89%1.93%-10.89%-0.39%12.74%8.51%1.81%-4.62%-22.74%7.02%74.44%23.89%8.92%12.07%6.83%3.83%4.53%10.29%4.57%-15.65%-9.48%-5.61%6.51%-2.84%5.51%10.77%2.80%6.37%15.11%6.76%10.25%-1.97%1.72%-5.65%1.20%15.38%24.36%-30.93%40.30%-9.36%-3.52%0.97%0.96%3.10%2.08%0.68%2.03%1.77%3.90%
Interest Coverage Ratio Growth (1y) (Quarter) 156.73%3,387.46%538.09%488.89%99.56%110.74%-67.19%-94.17%-93.88%-90.99%-16.97%374.90%621.91%565.34%463.58%493.50%17.83%-42.83%-52.59%-87.11%93.73%-59.65%-99.81%-99.39%-99.69%-98.15%486.31%247.90%142.35%156.18%190.59%104.91%63.56%-89.53%-86.96%-84.28%-69.43%297.92%178.25%256.42%210.01%157.40%121.43%65.38%30.27%10.26%-24.42%-94.94%-93.60%-99.96%-182.26%-13.98%-86.26%10,256.32%108.34%57.63%844.44%71.89%52.68%30.19%-354.91%
Interest Coverage Ratio Growth (3y) (Quarter) 29.78%59.50%36.90%-44.17%-35.19%-17.94%-2.33%-41.85%18.01%-19.53%-30.02%30.43%53.73%154.47%15.36%-82.91%-83.30%-80.86%-83.79%-82.68%-86.03%-75.66%-73.28%-68.30%-64.87%-77.00%-82.96%30.50%3.88%6.61%2.20%1.79%4.72%15.73%2.36%-7.03%-2.50%7.27%124.35%66.99%-33.20%-36.31%-89.48%-50.02%-58.41%-77.46%-63.95%-62.71%-59.07%-56.37%-58.20%-52.86%20.86%-74.44%
Interest Coverage Ratio Growth (5y) (Quarter) 23.48%158.03%46.77%-7.92%-6.16%-15.82%16.29%-46.13%-73.57%-68.50%-69.70%-52.45%-40.13%-34.28%-40.82%-38.91%-49.40%-51.16%-74.20%-71.24%-75.52%-62.71%-61.97%-59.02%-52.45%-59.04%-44.92%68.77%45.88%37.38%24.81%12.03%-37.41%-33.59%-78.26%-20.11%-47.39%-59.53%-13.65%-20.40%-16.57%-19.63%-27.00%-29.41%-31.79%-17.88%
Interest Coverage Ratio (QoQ) (Quarter) 101.68%-540.07%985.90%-13.24%3.11%-44.72%1,090.85%-41.62%85.38%-85.27%-63.42%-38.67%172.65%35.73%109.25%-6.78%151.29%14.97%120.35%-81.49%21.93%-4.65%-40.10%178.18%-74.60%-99.56%94.99%40.41%52.67%40.28%15.70%-2.19%61.38%59.12%-18.41%-21.93%-89.67%98.21%-1.66%51.80%34.48%38.60%25.97%32.03%11.66%19.23%-5.91%4.00%-5.49%-18.27%-93.70%31.56%-99.39%-163,918.18%106.58%-78.98%356.90%31.94%24.41%25.93%-16.84%17.20%6.08%-346.57%
Net Cash Flow Growth (1y) (Quarter) -4,814.87%214.69%417.07%-227.69%68.52%191.01%-67.83%312.28%-1,582.03%-98.52%-152.21%-146.86%112.66%2,262.44%86.54%25.84%139.93%-66.52%-5,125.89%36.01%-57.45%200.70%217.28%97.27%2.39%-491.72%-75.62%39,027.78%-833.69%121.66%-84.23%-46.69%77.77%741.76%-4,589.39%-157.03%190.65%-90.25%113.87%69.18%148.40%362.76%202.55%470.86%-291.63%205.61%-50.53%19.64%-35.29%-101.48%-148.94%-265.67%165.84%180.00%0.00%108.11%-102.83%-3,125.00%-147.83%0.00%700.00%73.55%
Net Cash Flow Growth (3y) (Quarter) -538.46%27.02%-42.08%-48.43%38.74%0.61%-26.47%9.64%92.29%-51.07%-78.35%-30.50%28.65%187.57%117.23%76.52%1.49%-81.14%156.83%106.43%-73.21%36.65%26.93%97.15%-54.24%92.59%-55.03%-390.98%13.91%29.62%-0.60%-27.93%35.73%56.02%166.08%-13.30%-62.80%11.30%30.21%49.89%-103.60%-30.24%-39.80%-94.44%19.51%-66.93%-30.88%-45.63%70.68%-33.10%-47.56%-48.79%28.30%-85.66%
Net Cash Flow Growth (5y) (Quarter) 140.86%19.05%-51.98%-21.09%21.84%0.50%6.74%58.12%33.41%-27.58%0.98%18.76%0.59%82.38%18.30%36.20%-29.94%48.37%-154.03%-15.63%-8.43%15.93%17.93%0.10%30.32%26.37%-6.25%167.62%-55.31%35.18%8.01%-16.10%-5.35%-16.78%-45.68%-26.91%42.34%-56.09%36.70%16.91%-16.22%-47.84%-30.71%21.02%-21.94%-18.02%
Net Cash Flow (QoQ) (Quarter) -5,844.60%162.72%37.47%-195.88%238.72%182.79%-133.95%76.36%1,382.32%-68.74%124.04%-287.31%101.13%-1,201.66%-101.11%150.61%110.68%-106.28%-1,007.94%263.74%-70.61%-1,079.97%86.43%208.86%107.75%282.20%-100.32%4,185.27%-894.80%123.78%404.07%-177.00%123.47%-82.68%1,603.65%-132.10%988.80%-192.36%78.36%151.02%-4.40%31.38%-148.09%511.26%78.10%-14.10%-41.05%-312.50%384.03%-86.09%42.55%-340.30%96.89%-360.00%-382.61%195.50%-96.23%-675.00%139.13%-133.33%-3,933.33%52.89%115.79%100.00%-277.78%
Net Income Growth (1y) (Quarter) 109.27%233.27%-1,130.50%16,659.03%-40.15%-74.70%-60.59%-4.73%182.46%442.35%189.95%1,084.58%94.97%8.13%56.52%2.24%-35.32%-48.02%-72.28%9.34%-73.89%270.44%1,207.71%133.48%1,064.86%61.58%2.01%22.74%-32.71%-88.11%-69.32%-49.18%-30.51%452.80%95.49%93.46%198.90%76.56%98.10%43.95%-343.32%17.21%-10.96%-95.45%-95.08%-129.37%-1,460.77%550.00%188.74%135.71%101.30%58.97%-117.07%246.67%169.57%19.35%-112.82%
Net Income Growth (3y) (Quarter) 32.11%54.52%-261.82%193.87%9.12%6.50%77.90%-6.35%14.06%21.39%125.97%44.86%45.00%7.96%136.58%-30.94%27.70%78.37%37.68%25.31%45.99%54.65%46.33%26.97%-10.72%59.97%13.35%75.94%2.03%-15.10%6.46%11.80%5.09%5.92%12.27%-91.78%125.32%51.08%-49.79%-152.96%-37.64%-196.26%-24.80%61.50%-50.27%-45.99%-22.27%33.40%-28.62%-21.87%131.04%31.44%
Net Income Growth (5y) (Quarter) 18.63%83.96%135.82%171.98%42.60%71.02%45.75%-14.32%23.37%45.34%96.71%38.86%78.75%75.78%106.94%20.88%-16.74%12.18%10.24%-1.65%15.38%17.28%25.23%33.57%47.35%73.79%32.31%-110.78%17.06%1.54%-39.82%-53.90%-19.13%-74.97%-16.00%54.31%3.71%-9.41%5.52%-32.92%-5.53%-3.40%-4.20%-28.69%
Net Income (QoQ) (Quarter) 97.49%135.43%-58.04%2,381.50%-63.87%-373.96%782.39%-18.43%-86.11%-1,051.28%123.47%27.06%-66.42%723.31%54.40%-32.07%37.19%35.51%-14.37%-1.68%-10.39%-14.27%-31.18%-47.56%253.41%-79.52%876.14%85.12%-36.90%2.16%35.40%16.88%-24.08%-43.99%-76.07%201.60%25.73%-23.42%90.36%6.66%24.42%18.32%12.44%19.67%-9.59%-300.00%154.17%-9.09%-95.38%-8,683.33%91.84%-4,111.90%102.20%1,071.79%-96.72%53.33%169.57%-225.81%166.67%19.23%19.35%-324.32%
Net Income towards Common Stockholders Growth (1y) (Quarter) 109.27%233.27%-1,130.50%16,659.03%-40.15%-74.70%-60.59%-4.73%182.46%442.35%189.95%1,084.58%94.97%8.13%56.52%2.24%-35.32%-48.02%-72.28%9.34%-73.89%270.44%1,207.71%133.48%1,064.86%61.58%2.01%22.74%-32.71%-88.11%-69.32%-49.18%-30.51%452.80%95.49%93.46%198.90%76.56%98.10%43.95%-343.32%17.21%-10.96%-95.45%-95.08%-129.37%-1,460.77%550.00%188.74%135.71%101.30%58.97%-117.07%246.67%169.57%19.35%-112.82%
Net Income towards Common Stockholders Growth (3y) (Quarter) 32.11%54.52%-261.82%193.87%9.12%6.50%77.90%-6.35%14.06%21.39%125.97%44.86%45.00%7.96%136.58%-30.94%27.70%78.37%37.68%25.31%45.99%54.65%46.33%26.97%-10.72%59.97%13.35%75.94%2.03%-15.10%6.46%11.80%5.09%5.92%12.27%-91.78%125.32%51.08%-49.79%-152.96%-37.64%-196.26%-24.80%61.50%-50.27%-45.99%-22.27%33.40%-28.62%-21.87%131.04%31.44%
Net Income towards Common Stockholders Growth (5y) (Quarter) 18.63%83.96%135.82%171.98%42.60%71.02%45.75%-14.32%23.37%45.34%96.71%38.86%78.75%75.78%106.94%20.88%-16.74%12.18%10.24%-1.65%15.38%17.28%25.23%33.57%47.35%73.79%32.31%-110.78%17.06%1.54%-39.82%-53.90%-19.13%-74.97%-16.00%54.31%3.71%-9.41%5.52%-32.92%-5.53%-3.40%-4.20%-28.69%
Net Income towards Common Stockholders (QoQ) (Quarter) 97.49%135.43%-58.04%2,381.50%-63.87%-373.96%782.39%-18.43%-86.11%-1,051.28%123.47%27.06%-66.42%723.31%54.40%-32.07%37.19%35.51%-14.37%-1.68%-10.39%-14.27%-31.18%-47.56%253.41%-79.52%876.14%85.12%-36.90%2.16%35.40%16.88%-24.08%-43.99%-76.07%201.60%25.73%-23.42%90.36%6.66%24.42%18.32%12.44%19.67%-9.59%-300.00%154.17%-9.09%-95.38%-8,683.33%91.84%-4,111.90%102.20%1,071.79%-96.72%53.33%169.57%-225.81%166.67%19.23%19.35%-324.32%
Net Margin Growth (1y) (Quarter) 40,863.00242.00-163.001,628.00-448.00-786.00-580.00-35.002,824.001,107.00683.001,411.00953.0066.00375.00-137.00-463.00-624.00-1241.00-567.00-1316.00532.002,223.00708.001,352.00408.00-362.00352.00-383.00-1627.00-1348.00-890.00-408.001,020.00559.00530.00917.00468.00593.00224.00-5099.00169.00-247.00-1716.00-1287.00-2456.00-19336.00356.009,865.00702.0017,896.00274.00-5958.00383.00378.0057.00-772.00
Net Margin Growth (3y) (Quarter) 39,316.00332.00-2113.00393.00-2127.0056.00874.00-127.00387.00477.001,240.003,315.00549.00-184.00707.00-826.00-26.001,356.004.00-426.00317.00620.00493.00-346.00-687.00513.00170.00562.00-198.00-1151.00-8.00126.00-139.00-197.00-136.00-4590.001,658.00904.00-962.00-5469.00-1819.00-18991.00-1136.003,480.00-1585.00-1687.00-1087.002,620.00-1372.00-1062.00686.003,135.00
Net Margin Growth (5y) (Quarter) 39,418.001,708.001,664.001,567.00-1070.001,330.001,364.00-685.00295.001,458.001,380.003,351.001,490.001,677.001,767.00144.00-1245.00-354.00-534.00-1217.00-290.00-170.00133.00163.00802.001,664.00924.00-3620.00439.00-806.00-1500.00-6259.00-2426.00-19781.00-1496.003,989.00-97.00-536.00-333.00-1562.00-734.00-717.00-806.00-3250.00
Net Margin (QoQ) (Quarter) 38,119.00429.00-266.002,581.00-2502.0024.001,525.00-146.00-865.00-2017.002,241.0060.00-319.00842.00524.00-365.00410.00385.00-363.00-56.00-102.0058.00-524.00-674.00572.00-691.001,324.001,017.00-942.00-46.00380.00247.00-229.00-780.00-865.00526.00230.00-298.00563.0064.00201.0089.00114.00189.00-168.00-5234.005,383.00-228.00-1636.00-4805.004,213.00-17108.0018,056.004,705.00-4951.0086.00433.00-1527.001,391.0082.00112.00-2356.00
Operating Income Growth (1y) (Quarter) 132.11%2,005.63%142.85%33.84%14.73%-25.16%-38.02%-40.95%-51.41%-84.45%-77.95%-85.99%-62.56%92.93%367.91%707.91%194.04%128.27%24.56%24.44%50.14%46.94%-42.41%-52.01%-58.32%28.15%181.53%270.50%384.12%107.81%91.98%57.50%62.88%6.25%-21.61%-82.45%-57.76%-42.93%-29.74%289.18%57.75%74.25%121.94%73.53%84.52%50.34%24.06%10.26%-11.83%-32.57%-10.44%-99.42%-1,134.15%0.00%-85.28%10,500.00%107.49%8.47%466.67%4.72%6.30%7.81%-336.03%
Operating Income Growth (3y) (Quarter) 29.64%34.81%-30.76%-51.98%-40.68%-39.22%-13.85%-12.56%-18.82%-11.86%8.72%12.10%18.24%86.35%49.73%68.97%22.54%62.59%26.40%30.30%44.70%57.58%46.01%40.95%48.68%41.44%61.82%0.79%49.34%8.01%1.88%2.46%2.76%1.86%6.92%5.82%7.13%14.35%24.60%95.27%36.91%20.88%35.10%-77.68%-166.02%0.46%-45.31%-12.09%-11.94%-9.90%-9.26%-13.58%-6.28%5.36%-58.33%
Operating Income Growth (5y) (Quarter) 17.05%60.92%14.11%2.17%-1.62%-5.52%-14.43%-16.78%-19.66%5.21%15.82%20.16%27.24%76.72%78.54%94.94%70.74%56.84%24.90%-9.37%15.82%18.87%11.38%13.84%16.97%22.99%45.88%47.22%57.51%26.98%23.83%15.53%12.04%1.39%6.31%-62.32%-67.56%0.16%-23.91%35.62%14.73%13.89%15.52%4.31%6.02%3.46%-33.17%
Operating Income (QoQ) (Quarter) 101.68%663.89%111.85%18.30%9.98%-11.90%16.75%1.41%-28.26%-27.03%11.23%-16.55%-77.05%3.49%-29.31%122.99%18.27%150.99%22.05%-18.84%-8.19%36.96%21.93%-2.08%-10.15%-46.32%1.59%-14.95%176.28%17.93%33.70%11.13%18.60%8.95%9.68%14.93%-22.64%-19.62%-75.45%176.62%4.54%-1.05%36.01%12.12%15.48%26.03%6.34%19.23%-5.91%4.00%-5.49%-4.65%-28.05%38.14%-99.39%-169,700.00%106.96%-79.66%341.67%19.81%0.79%6.25%-18.38%21.62%2.22%-332.61%
Operating Margin Growth (1y) (Quarter) 120,927.002,226.00-11285.00-31.00-20447.00-369.002,756.00-689.00-983.00-1662.00-1253.00-1418.00-905.00289.001,020.001,501.00996.00766.00385.00368.00452.00469.00-611.00-970.00-1523.00-583.00255.00684.001,343.00873.00802.00463.00708.00137.00-302.00-1877.00-1292.00-958.00-720.001,180.00504.00529.00899.00570.00628.00385.00160.0070.00-336.00-1122.00-881.00-2305.00-19053.0029.00-1232.001,209.0018,341.00162.001,187.00-35.00-44.00-32.00-4564.00
Operating Margin Growth (3y) (Quarter) 99,497.00196.00-9782.00-2138.00-22336.00-1741.002,523.00-607.00-893.00-607.00151.00450.00542.001,524.00794.00898.00-76.00652.0029.0081.00272.00758.00446.00177.00528.00427.00755.00-730.00759.0052.00-220.00-234.00-80.00-292.00-123.00-127.00-160.00-44.00339.001,820.00796.00-207.00178.00-1666.00-18761.00-707.00-1953.00-1027.00-1048.00-930.00-926.00-1132.00-756.00160.00-4608.00
Operating Margin Growth (5y) (Quarter) 99,587.001,251.00-8377.00-270.00-20888.00-506.002,297.00-1209.00-1964.00-721.00-205.00164.00362.001,813.001,851.002,045.001,975.001,662.00529.00-1332.00-312.00-63.00-576.00-520.00-260.00-2.00934.001,020.001,891.00966.00839.00406.00212.00-1028.00-844.00-2362.00-19549.00-1137.00-1774.00723.0084.00-16.00133.00-492.00-464.00-577.00-5330.00
Operating Margin (QoQ) (Quarter) 98,183.0010,021.00-7808.0020,532.00-20518.00-3491.003,446.00115.00-439.00-366.001.00-179.00-1118.0043.00-164.00334.0076.00773.00316.00-171.00-153.00392.00299.00-86.00-136.00-688.00-60.00-639.00804.00150.00369.0020.00333.0080.0030.00265.00-237.00-360.00-1545.00850.0097.00-122.00355.00174.00122.00249.0026.00232.00-122.0024.00-64.00-174.00-907.00264.00-1488.00-16922.0018,175.00-997.00952.00211.00-3.0028.00-270.00202.009.00-4504.00
Profit After Tax Growth (1y) (Quarter) 116.00%1,021.24%-66.41%30.17%16.46%-17.02%-13.57%-40.15%-51.89%-91.51%-81.91%-74.70%-60.59%-4.73%392.50%442.35%189.95%1,084.58%68.96%8.13%56.52%2.24%-25.36%-48.02%-72.28%9.34%78.23%270.44%1,207.71%133.48%70.68%61.58%2.01%22.74%-7.73%-88.11%-69.32%-49.18%-40.25%452.80%95.49%93.46%170.09%76.56%98.10%43.95%29.76%17.21%-10.96%-95.45%-64.00%-129.37%-1,460.77%550.00%-227.78%135.71%101.30%58.97%231.88%246.67%169.57%19.35%17.58%
Profit After Tax Growth (3y) (Quarter) 27.85%38.37%-62.55%-41.80%-39.55%-59.35%-8.34%-6.35%-18.08%-1.40%14.61%14.06%21.39%125.97%83.82%45.00%7.96%136.58%30.99%27.70%78.37%37.68%31.44%45.99%54.65%46.33%41.06%-10.72%59.97%13.35%-2.01%2.03%-15.10%6.46%14.19%5.09%5.92%12.27%27.93%125.32%51.08%-49.79%8.06%-37.64%-196.26%-24.80%-37.45%-50.27%-45.99%-22.27%-15.35%-28.62%-21.87%131.04%25.60%
Profit After Tax Growth (5y) (Quarter) 16.02%56.30%-15.26%2.94%0.05%-4.05%-0.58%-14.32%-24.92%1.39%14.90%23.37%45.34%96.71%80.00%78.75%75.78%106.94%28.76%-16.74%12.18%10.24%4.59%15.38%17.28%25.23%35.27%47.35%73.79%32.31%26.95%17.06%1.54%-39.82%-7.00%-19.13%-74.97%-16.00%-24.27%3.71%-9.41%5.52%16.28%-5.53%-3.40%-4.20%-1.53%
Profit After Tax (QoQ) (Quarter) 98.08%2,069.42%-62.65%13.41%10.43%-28.20%44.75%1.47%-21.32%-25.22%0.24%-18.43%-86.11%59.26%40.20%27.06%-66.42%723.31%54.40%-32.07%37.19%17.43%-1.19%-1.68%-10.39%-14.27%-31.18%-47.56%253.41%39.75%43.03%85.12%-36.90%2.16%35.40%16.88%-24.08%-23.20%-82.55%201.60%25.73%-9.70%61.45%6.66%24.42%26.06%5.54%19.67%-9.59%13.64%-4.67%-9.09%-95.38%800.00%-177.78%-4,111.90%102.20%-276.92%121.74%53.33%169.57%46.77%-42.86%19.23%19.35%44.59%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 2.65%6.23%3.30%5.09%7.37%6.22%10.88%11.08%7.72%6.61%0.68%-3.70%-5.26%-3.70%-5.61%-6.14%-6.10%-7.98%-6.04%-5.39%-4.72%163.56%159.70%153.51%151.38%-9.23%-7.10%-1.59%1.75%4.09%7.94%13.15%45.50%32.52%31.05%24.46%-5.26%7.70%13.46%17.53%24.69%22.34%18.25%14.67%11.45%24.05%106.76%145.40%139.88%106.10%16.18%-2.00%-3.53%-2.32%1.18%-1.66%1.04%5.53%-0.13%5.06%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 6.21%6.35%4.86%3.98%3.10%2.93%1.76%0.13%-1.41%-1.88%-3.71%-5.08%-5.36%32.68%32.06%31.06%31.02%30.09%31.36%33.15%34.57%35.54%37.58%41.33%54.97%7.78%9.53%11.49%11.94%14.10%17.08%18.29%19.79%20.42%20.70%18.81%9.60%17.80%40.51%48.99%49.38%46.25%41.62%40.23%37.14%35.68%34.45%33.23%32.73%28.56%5.49%0.41%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.61%1.29%0.45%-0.03%-0.40%21.47%20.79%19.22%18.08%17.71%16.59%16.36%16.74%17.15%18.22%20.18%27.20%24.87%26.24%27.15%27.42%28.87%31.09%32.79%34.47%10.53%12.01%13.31%14.28%17.66%31.44%36.03%35.66%34.88%33.39%32.17%24.96%26.90%26.67%26.09%26.58%26.39%23.48%23.29%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.19%1.95%-0.09%1.08%0.34%3.71%2.08%-0.01%4.74%3.90%-1.00%-1.05%-1.08%-0.62%-2.60%0.59%-3.05%-1.18%-2.57%-1.42%-1.01%-0.49%-1.88%172.67%-2.46%-2.86%-2.71%-1.54%-0.17%2.91%0.59%0.72%3.52%7.87%29.36%-8.26%2.37%2.45%-1.53%4.28%7.85%6.12%4.47%2.32%4.24%2.90%1.53%13.90%73.74%22.14%-0.75%-2.14%-2.06%3.02%-2.30%-0.91%1.45%0.13%0.39%3.49%-4.00%5.33%
Return on Assets Growth (1y) (Quarter) 2.003.00-2.000.001.00-2.00-2.00-4.00-5.001.005.007.009.007.005.005.002.000.00-2.00-6.00-7.00-7.00-3.005.007.0011.0010.005.004.000.00-6.00-9.00-11.00-10.00-4.001.003.005.004.005.005.00-6.00-7.00-8.00-12.00-5.00-7.00-26.00-25.00-12.00-10.0029.0031.0015.0015.00-5.00-5.000.00
Return on Assets Growth (3y) (Quarter) -2.003.001.003.005.006.008.007.007.008.008.005.005.000.000.004.003.004.005.004.005.005.001.001.001.001.000.00-3.00-4.00-5.00-5.00-4.00-4.00-11.00-6.00-3.00-4.00-6.00-9.00-29.00-32.00-23.00-24.00-5.00-6.00-3.00-3.00-2.001.002.00
Return on Assets Growth (5y) (Quarter) 10.009.004.001.001.000.003.006.007.0012.0015.0016.0016.0011.004.000.00-4.00-6.00-4.00-4.00-3.00-1.002.007.008.000.00-2.00-7.00-11.00-16.00-19.00-38.00-40.00-29.00-23.000.002.00-4.00-5.00-5.00-6.00-9.00
Return on Assets (QoQ) (Quarter) -1.004.00-1.000.000.00-1.002.000.00-2.00-1.00-1.000.004.002.001.002.001.000.001.000.00-1.00-1.00-4.00-1.00-1.002.005.002.003.001.000.000.00-1.00-5.00-4.00-1.000.002.001.001.002.001.001.000.00-9.000.000.00-3.00-2.00-2.00-19.00-2.0010.000.0020.000.00-6.000.000.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-5.00-8.00-10.00-11.00-11.00-11.00-10.00-6.00-1.004.007.008.007.004.004.003.001.00-2.00-7.00-9.00-5.000.008.0011.0011.0010.009.006.002.00-7.00-13.00-14.00-14.00-5.001.003.006.005.006.006.004.003.000.00-8.00-12.00-13.00-31.00-26.00-25.00-22.0020.0022.0025.0024.002.002.00-5.00
Return on Capital Employed Growth (3y) (Quarter) -18.00-18.00-15.00-13.00-9.00-6.00-3.001.005.006.007.004.003.002.003.004.005.007.008.009.008.008.003.003.002.00-1.00-2.00-4.00-5.00-6.00-7.00-6.00-5.00-4.003.007.001.00-1.00-5.00-25.00-28.00-32.00-32.00-12.00-13.00-11.00-11.00-10.00-2.00-5.00
Return on Capital Employed Growth (5y) (Quarter) -6.00-10.00-12.00-16.00-14.00-10.00-5.002.007.0012.0017.0020.0019.0016.006.000.00-3.00-5.00-4.00-4.00-3.000.003.0010.0011.0010.006.002.00-8.00-13.00-17.00-38.00-39.00-40.00-32.00-5.00-3.00-1.00-3.00-4.00-5.00-12.00
Return on Capital Employed (QoQ) (Quarter) 2.000.00-1.00-2.00-2.00-3.00-3.00-3.00-2.00-3.00-2.001.002.003.002.002.001.001.001.001.00-2.00-2.00-4.00-1.002.003.003.002.003.002.002.000.00-1.00-7.00-5.00-1.00-1.002.001.001.002.001.002.001.000.000.00-1.00-7.00-3.00-2.00-19.00-2.00-2.001.0022.000.001.000.000.000.00-6.00
Return on Equity Growth (1y) (Quarter) 2.004.00-2.000.001.00-2.00-2.00-5.00-5.002.006.008.0011.008.005.005.002.00-1.00-2.00-5.00-5.00-5.000.009.0011.0017.0014.005.004.00-2.00-8.00-12.00-14.00-14.00-5.001.005.008.007.008.007.00-10.00-11.00-14.00-19.00-10.00-15.00-71.00-92.00-48.00-42.0090.00116.0054.0054.00-19.00-20.000.00
Return on Equity Growth (3y) (Quarter) -2.003.001.003.006.007.009.008.008.009.009.008.008.002.003.009.009.0011.0012.0010.0010.0010.006.003.001.001.000.00-6.00-6.00-7.00-7.00-3.00-3.00-15.00-9.00-6.00-7.00-12.00-19.00-78.00-104.00-68.00-68.005.005.00-4.00-3.00-1.004.006.00
Return on Equity Growth (5y) (Quarter) 11.0010.005.003.004.001.007.0012.0014.0020.0023.0023.0023.0017.009.003.00-2.00-5.00-2.00-1.000.004.007.0011.0012.00-1.00-4.00-12.00-18.00-27.00-32.00-89.00-114.00-73.00-66.0013.0016.00-6.00-7.00-7.00-8.00-14.00
Return on Equity (QoQ) (Quarter) -1.004.00-1.000.000.00-2.002.000.00-2.00-2.00-1.000.004.002.001.002.002.000.001.000.00-1.00-2.00-2.000.00-2.004.008.002.004.001.00-1.000.00-2.00-5.00-5.00-2.00-1.003.001.002.003.001.002.001.00-14.000.00-1.00-4.00-6.00-4.00-57.00-25.0039.002.0074.001.00-23.002.001.000.00-3.00
Return on Invested Capital Growth (1y) (Quarter) -7.00-1.00-6.00-15.0034.00-2.00-1.00-45.00-45.000.005.0060.0014.008.005.005.002.00-1.00-2.00-6.00-7.00-6.00-1.005.007.0011.0010.009.007.002.00-6.00-12.00-13.00-12.00-4.002.004.006.005.006.005.00-1.00-2.00-5.00-14.007.00-5.00-27.00-20.00-42.00-29.0021.0023.0025.0025.00-2.00-2.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -19.00-3.00-2.00-1.003.006.009.0019.00-29.007.008.0058.0010.001.002.003.003.005.006.007.007.007.003.002.001.001.000.00-2.00-2.00-4.00-4.00-4.00-4.00-7.000.002.00-5.0012.00-2.00-26.00-29.00-36.00-37.00-11.00-12.00-10.00-9.00-8.001.00-17.00
Return on Invested Capital Growth (5y) (Quarter) -2.004.001.00-2.00-2.00-1.006.0018.00-28.0013.0017.0072.0024.0014.006.000.00-4.00-5.00-3.00-3.00-2.001.004.009.0010.006.004.00-1.00-11.002.00-11.00-36.00-39.00-42.00-35.00-4.00-2.00-5.00-6.00-7.00-8.00-12.00
Return on Invested Capital (QoQ) (Quarter) -8.001.001.00-1.00-2.00-3.00-9.0048.00-37.00-2.00-53.0048.008.002.001.002.002.000.001.000.00-1.00-2.00-3.000.00-1.003.003.002.003.002.002.000.00-2.00-6.00-4.00-1.000.002.001.001.002.001.002.001.00-5.000.00-1.00-9.0016.00-12.00-23.00-2.00-5.001.0027.000.00-3.001.001.000.00-2.00
Return on Sales Growth (1y) (Quarter) 409.002.00-2.0016.00-9.0018.003.00-4.00-7.00-17.00-23.00-8.00-6.000.0028.0011.007.0014.0010.001.004.00-1.00-5.00-6.00-12.00-6.00-13.005.0022.007.0014.004.00-4.004.00-4.00-16.00-13.00-9.00-4.0010.006.005.009.005.006.002.00-51.002.00-2.00-17.00-13.00-25.00-193.004.0099.007.00179.003.00-60.004.004.001.00-8.00
Return on Sales Growth (3y) (Quarter) 393.003.00-21.004.00-21.001.009.00-1.00-6.00-3.0015.004.005.0012.0033.005.00-2.007.00-8.000.0014.000.00-4.003.006.005.00-3.00-7.005.002.006.00-2.00-12.000.001.00-1.00-2.00-1.00-46.0017.009.00-10.00-55.00-18.00-190.00-11.0035.00-16.00-17.00-11.0026.00-14.00-11.007.0031.00
Return on Sales Growth (5y) (Quarter) 394.0017.0017.0016.00-11.0013.0014.00-7.00-15.00-10.00-3.003.0015.0014.0034.0015.0017.0018.001.00-12.00-4.00-5.00-12.00-3.00-2.001.002.008.0017.009.00-36.004.00-8.00-15.00-63.00-24.00-198.00-15.0040.00-1.00-5.00-3.00-16.00-7.00-7.00-8.00-33.00
Return on Sales (QoQ) (Quarter) 381.004.00-3.0026.00-25.000.0015.001.002.00-14.007.00-1.00-9.00-20.0022.001.00-3.008.005.00-4.004.004.00-4.00-1.00-1.001.00-5.00-7.006.00-7.0013.0010.00-9.000.004.002.00-2.00-8.00-9.005.002.00-3.006.001.002.001.001.002.00-2.00-52.0054.00-2.00-16.00-48.0042.00-171.00181.0047.00-50.001.004.00-15.0014.001.001.00-24.00
Revenue Growth (1y) (Quarter) 36.72%116.92%-2,573.52%35.53%933.69%-12.12%135.79%-17.68%-20.98%-27.28%-22.06%-25.79%-11.54%17.68%52.77%45.68%17.70%12.22%-0.67%3.63%18.01%12.06%-15.09%-14.10%49.50%81.85%135.02%138.00%47.53%27.74%26.33%26.79%19.22%0.18%-10.02%-16.36%-17.28%-5.06%8.50%15.55%14.81%27.52%32.12%29.55%37.79%25.81%15.72%6.92%2.00%28.57%42.15%7.01%31.11%-2.31%-17.86%9.32%-11.57%-3.86%4.71%7.83%9.70%10.27%10.60%
Revenue Growth (3y) (Quarter) 123.53%11.50%90.37%-6.10%93.33%-9.06%34.37%-3.81%-6.30%-1.34%5.75%3.86%7.11%13.96%8.81%9.05%27.58%31.75%25.62%28.43%37.56%37.56%36.10%37.37%38.02%32.52%38.76%36.15%13.31%6.71%7.24%7.01%4.22%6.65%8.86%7.78%9.38%15.06%18.38%16.97%17.29%27.30%29.53%14.02%22.60%16.48%10.55%7.74%5.75%6.49%6.93%8.05%8.35%1.17%-1.65%
Revenue Growth (5y) (Quarter) 63.34%12.86%59.95%4.56%58.61%-1.11%18.73%-4.55%7.74%14.37%18.74%18.03%22.07%28.01%30.78%31.37%29.57%23.96%17.64%17.57%20.75%19.88%19.74%20.16%20.09%23.02%30.81%30.45%18.14%14.28%13.53%11.16%9.74%14.43%16.24%7.45%11.84%13.85%14.14%13.36%13.35%14.14%13.33%11.81%12.32%10.87%9.37%
Revenue (QoQ) (Quarter) 542.33%-80.99%782.08%-87.31%919.12%-316.75%148.33%-3.18%-13.35%-11.74%11.18%-7.06%-20.27%-5.41%5.87%10.79%6.07%22.79%0.96%-10.49%1.14%8.68%5.33%1.93%-3.96%-17.65%6.55%77.41%16.82%6.43%7.90%9.97%1.15%5.25%8.30%3.40%-15.00%-5.46%0.66%2.26%-2.45%8.04%7.20%1.61%8.36%11.94%5.12%8.07%-1.07%2.96%-2.88%3.10%24.71%13.84%-26.89%26.32%-7.08%-4.29%-2.69%2.19%1.01%4.24%0.21%3.95%1.54%4.55%
Share-based Compensation Growth (1y) (Quarter) 7.66%59.49%44.69%36.03%6.03%-32.44%6.73%27.84%10.67%19.14%15.09%32.60%-4.29%-20.70%-15.80%-44.12%1.96%3.26%0.44%27.36%17.94%16.54%29.27%194.90%58.85%80.79%111.51%-40.98%-6.07%-15.88%18.72%2.56%7.60%16.53%166.64%8.39%41.95%34.09%-69.42%-1.45%0.00%2.82%17.65%32.35%21.62%23.29%-20.00%44.44%11.11%55.56%125.00%0.00%30.00%-21.43%-16.67%-15.38%-15.38%0.00%46.67%9.09%9.09%-18.18%
Share-based Compensation Growth (3y) (Quarter) 8.10%8.68%21.13%32.12%3.95%-13.90%1.13%-1.79%2.60%-0.82%-0.90%-1.92%4.80%-1.55%3.02%28.03%24.08%29.58%40.04%30.39%20.73%21.02%48.06%21.31%17.09%21.01%88.48%-13.10%12.78%9.54%-1.08%3.09%15.16%17.12%-1.38%12.23%19.96%19.34%-33.98%23.51%10.56%25.40%28.42%24.11%20.66%14.65%14.47%6.92%6.92%6.92%40.10%-2.63%6.27%-13.69%
Share-based Compensation Growth (5y) (Quarter) 4.28%1.00%8.49%10.41%6.20%-5.14%6.07%28.89%15.14%15.50%21.62%10.43%11.42%7.73%22.38%4.90%14.06%16.35%54.11%19.77%21.87%22.59%21.49%13.78%17.91%19.56%19.22%-3.07%11.78%10.75%-1.85%15.93%15.60%25.24%11.54%15.35%20.05%15.75%-11.61%9.78%8.25%9.15%20.95%12.03%10.15%4.28%
Share-based Compensation (QoQ) (Quarter) 9.23%-12.38%1.68%10.63%61.81%-20.51%-4.40%-13.77%3.10%25.57%14.52%-25.35%10.99%21.30%31.94%-46.12%-8.04%28.80%-12.45%-1.68%-6.87%25.27%11.02%-8.95%-7.98%38.96%153.28%-50.95%4.73%62.57%-29.32%-21.94%-6.21%129.45%-38.94%-18.11%1.57%425.02%-75.18%7.25%-4.05%19.72%-20.00%8.82%-1.35%36.99%-10.00%0.00%0.00%-11.11%62.50%-23.08%40.00%28.57%-27.78%0.00%-15.38%36.36%-26.67%0.00%0.00%100.00%-45.45%0.00%-25.00%
Shareholder's Equity Growth (1y) (Quarter) 23.67%25.88%21.33%16.88%10.38%6.90%4.38%2.24%-0.30%-1.02%-0.96%0.93%4.26%3.91%5.29%5.90%5.63%8.26%8.32%7.31%6.01%4.62%6.01%6.97%11.47%21.00%24.04%27.95%30.10%26.00%20.07%17.89%13.10%8.00%9.02%7.94%6.85%9.31%12.84%16.72%20.29%22.92%22.51%22.33%22.60%19.70%52.09%55.28%47.04%-20.26%-40.32%-44.86%-45.54%-10.50%-3.15%-6.07%-2.89%14.33%8.42%17.10%
Shareholder's Equity Growth (3y) (Quarter) 13.90%10.03%7.84%6.44%4.69%3.21%2.86%3.00%3.17%3.65%4.14%4.68%5.30%5.58%6.53%6.73%7.67%11.08%12.51%13.67%15.41%16.84%16.44%17.29%17.93%18.08%17.53%17.65%16.28%14.15%13.88%14.10%13.28%13.21%14.65%15.51%16.37%17.16%28.11%30.40%29.44%5.47%3.60%1.56%-0.61%-5.12%-4.21%-7.00%-8.04%-6.56%-14.43%-15.35%
Shareholder's Equity Growth (5y) (Quarter) 9.57%8.42%7.42%6.51%5.14%4.48%4.56%4.64%5.35%7.11%8.23%9.44%11.11%12.40%12.48%12.89%12.93%13.27%13.27%13.32%13.19%13.49%14.20%15.25%16.09%17.21%17.55%18.38%18.32%16.96%22.44%23.05%21.25%6.73%6.46%5.70%4.76%2.79%3.97%2.81%2.78%3.72%3.15%2.87%
Shareholder's Equity (QoQ) (Quarter) 6.34%5.66%7.60%4.12%2.49%1.79%1.62%0.83%0.08%-0.30%-0.90%0.10%0.13%1.60%2.37%-0.24%1.46%2.20%2.11%2.24%1.53%1.24%0.88%0.90%2.87%2.16%5.12%9.53%5.45%5.39%6.89%6.07%0.49%3.47%2.55%1.28%1.44%2.46%1.51%3.61%4.71%5.98%4.62%5.87%4.36%5.83%4.85%3.37%32.60%8.05%-0.71%-43.95%-0.76%-0.16%-1.94%-7.88%7.39%-3.17%1.38%8.45%1.84%4.58%
Tax Rate Growth (1y) (Quarter) 2,820.00-15175.00-5168.00115.00-98.00-681.001,374.00-72.0066.003,465.00-295.00-4827.00-247.001,914.004,767.003,379.0010.00-8241.00-3636.001,109.00-224.003,127.00-943.00-267.00-352.00-631.009,729.00-1040.00-177.00208.00-5650.00124.00-647.00-649.001,266.00177.00993.00-411.00-1134.00-383.00-698.00128.00-860.00256.00-512.00477.00-3370.00-119.00155.006,452.00-177.003,046.00-1544.00-16227.004,549.00-2578.00-577.007,394.0012,414.00-919.001,843.001,524.00132,640.00
Tax Rate Growth (3y) (Quarter) 2,788.00-12391.00-4090.00-4783.00-279.004,698.005,845.00-1519.00-171.00-2861.00836.00-339.00-461.00-3199.00188.004,221.00-566.00-5744.005,150.00-199.00-754.002,704.003,137.00-1183.00-1176.00-1072.005,346.00-739.00169.00-852.00-5517.00-81.00-352.00-932.00-728.0051.00-217.00194.00-5364.00-246.00-1055.007,056.00-4407.003,183.00-1901.00-9299.001,002.00349.00-1966.00-2382.0016,786.00-451.00-278.00-7310.00149,602.00
Tax Rate Growth (5y) (Quarter) 2,551.00-18717.00-2959.00-295.00-493.00-415.001,266.00-678.00-747.00-365.009,622.00-1646.00-990.00-3622.004,268.003,304.00-1390.00-6185.00767.00103.00-407.001,645.003,269.00-1389.00-882.00-1355.003,352.00-865.00-1042.00-248.00-9747.0056.00-709.005,997.00-4275.002,978.00-1606.00-9582.00-992.00222.00-3177.00-1777.0012,555.00-314.00-635.00-381.00146,056.00
Tax Rate (QoQ) (Quarter) 17,938.00-15689.00356.00214.00-56.00-5682.005,640.000.00-639.00-3628.004,195.00138.002,759.00-7388.00-336.004,718.004,921.00-4535.00-1724.001,349.00-3330.0070.003,020.0016.0021.00-4001.003,697.00-69.00-258.006,359.00-7073.00794.00128.00502.00-1299.0023.00126.002,417.00-2389.00839.00-1278.001,694.00-1637.00523.00-452.00706.00-521.00-245.00537.00-3141.002,730.0029.006,833.00-9769.005,953.00-4561.00-7850.0011,007.00-1174.00-2560.00121.0016,027.00-14507.00202.00-198.00147,143.00
Total Debt Growth (1y) (Quarter) -95.23%-86.37%-75.65%219.82%106.25%-50.33%-99.82%-72.96%-48.64%98.68%47,053.85%34.12%88.43%-12.63%105.92%206.07%39.09%3.38%-4.94%18.85%-36.36%-19.47%-25.00%5,651.72%31.87%20.88%955.56%525.30%633.33%700.00%-8.42%-3.24%-43.18%-43.18%-42.53%-99.01%0.00%2.00%2.00%2.00%
Total Debt Growth (3y) (Quarter) -4.82%20.03%3.53%10.42%21.52%873.67%69.61%18.59%-10.07%13.66%493.67%5.29%0.21%95.97%653.29%83.25%98.21%93.54%603.38%76.46%76.46%77.11%-60.86%60.91%66.75%-18.73%-78.62%
Total Debt Growth (5y) (Quarter) 82.92%41.17%41.59%95.92%-68.46%48.36%-6.42%4.28%137.69%2.47%11.80%492.59%345.49%74.39%47.72%69.99%317.33%37.21%35.54%31.69%32.59%28.45%35.18%33.56%28.60%
Total Debt (QoQ) (Quarter) -26.44%-59.03%110.34%48.39%-80.95%-42.42%50.59%-3.37%-40.72%-99.79%22,761.54%83.58%129.31%-51.00%-34.98%157.93%6.32%15.48%-3.35%17.21%-20.98%6.19%20.83%-37.24%0.00%-1.10%9,166.67%-98.56%-8.33%763.64%5,389.47%-98.31%0.00%-1.14%5,700.00%-99.01%0.00%0.00%0.00%0.00%2.00%0.00%0.00%