Movado Growth Metrics (2010-2026) | MOV

Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 11.16%6.65%14.26%7.18%-3.33%12.71%3.70%4.53%13.38%5.80%9.93%11.55%8.79%1.14%0.76%1.68%-0.24%1.89%0.37%1.63%1.48%1.85%3.87%0.16%5.90%5.62%6.18%2.87%-1.08%15.82%17.71%35.37%34.02%13.50%11.53%-15.78%-19.15%-19.06%-15.11%-0.46%4.59%5.59%5.83%6.52%7.77%4.68%3.49%-0.56%-3.11%-2.86%-3.96%0.02%0.03%-0.84%-3.60%1.52%0.84%0.64%1.84%
Assets Growth (3y) (Quarter) 6.81%8.34%9.21%7.71%6.04%6.44%4.73%5.84%7.16%2.92%3.59%4.85%3.27%1.63%1.65%1.16%2.35%3.10%3.45%1.55%2.06%7.61%9.09%11.73%11.98%11.56%11.71%5.46%2.34%2.09%3.68%4.31%4.26%-1.01%0.06%-3.70%-3.05%-3.64%-2.40%1.78%2.98%2.40%1.70%1.94%1.46%0.28%-1.42%0.32%-0.76%-1.03%-1.95%
Assets Growth (5y) (Quarter) 5.75%5.56%5.67%5.25%3.84%4.59%3.67%3.83%5.75%3.24%4.16%3.50%2.90%5.13%5.60%7.59%7.28%7.58%7.76%3.61%2.87%2.74%4.21%3.18%3.49%3.48%4.60%4.46%3.86%3.30%4.07%3.75%3.43%-0.27%-0.08%-2.34%-2.45%-2.93%-2.96%1.37%1.95%1.39%0.64%
Assets (QoQ) (Quarter) 4.86%-5.06%3.56%7.82%0.60%1.72%-2.86%-2.75%17.29%-6.40%-2.09%5.48%9.45%-2.75%-0.64%2.88%1.75%-3.12%0.26%0.94%3.92%-4.56%1.52%0.79%4.30%-2.67%-2.10%6.56%4.02%-2.15%-5.15%2.47%21.79%-0.55%9.08%1.44%3.14%-2.28%-17.63%-2.61%3.25%2.49%-3.41%2.33%4.24%2.72%-2.78%3.53%1.25%1.55%-6.59%0.88%1.51%0.40%-2.71%0.88%0.63%-2.40%2.46%0.21%0.42%-1.23%
Capital Expenditures Growth (1y) (Quarter) -22.27%51.46%-48.40%3.01%201.85%160.08%672.88%132.26%-58.58%-49.10%-76.46%-25.85%88.93%-24.21%-4.07%-20.35%-32.34%-38.50%-63.18%-43.00%-5.00%-7.58%-26.21%27.82%-23.45%7.81%324.69%109.83%100.38%8.68%30.72%40.60%-2.26%10.75%-57.99%-79.66%-82.54%-78.07%-56.05%42.90%244.69%242.20%239.31%16.46%-7.29%17.98%63.43%47.14%16.96%-33.00%-28.05%-3.13%22.32%0.13%-5.60%-43.51%-72.06%-37.42%
Capital Expenditures Growth (3y) (Quarter) -0.95%26.10%-2.08%21.06%33.18%0.11%20.40%11.11%-19.10%-38.09%-56.35%-30.44%6.69%-24.47%-36.12%-16.59%-21.06%-15.06%4.89%15.20%13.37%2.69%60.01%55.65%14.45%9.07%32.62%-15.65%-30.07%-35.85%-37.73%-25.79%-16.21%-5.98%-14.43%-30.31%-17.67%-3.97%34.58%34.79%55.19%39.34%58.61%18.40%9.87%-7.50%3.54%-6.97%-26.33%-25.12%
Capital Expenditures Growth (5y) (Quarter) 4.43%-1.34%-19.81%-4.24%8.71%-10.62%-13.86%-0.01%-17.38%-25.06%-23.58%-2.02%13.25%-12.78%7.67%11.35%-0.74%-5.91%-8.72%-15.25%-24.29%-23.44%-5.43%1.85%-2.03%-0.53%28.32%-0.02%1.79%1.28%6.01%-6.88%-8.60%-8.06%-5.92%-13.56%-4.40%-9.89%10.61%6.03%5.02%11.13%
Capital Expenditures (QoQ) (Quarter) 38.09%-32.42%-3.70%-13.51%169.06%-76.97%92.23%153.45%131.83%-31.57%-42.23%-54.80%184.90%-68.35%81.94%15.16%14.29%-59.94%51.06%-2.17%3.89%-76.01%133.83%63.04%1.07%-80.85%305.04%-2.36%42.36%-24.56%100.12%-6.76%-22.79%-9.26%115.25%-35.18%-12.52%-65.58%4.21%-44.35%9.87%-31.02%238.82%34.23%9.08%-31.60%16.29%6.85%38.81%-5.25%4.70%-15.07%-20.48%1.75%40.95%7.25%-34.91%-4.07%-15.66%-46.95%45.77%
Cash & Equivalents Growth (1y) (Quarter) 137.05%118.25%76.87%45.30%21.40%19.41%-7.86%-10.88%-3.08%-1.01%-6.09%-2.58%11.97%-3.19%26.76%34.83%10.82%14.72%14.18%9.73%9.46%10.25%12.31%14.56%-21.08%-22.16%-16.18%-24.25%8.11%-8.24%-11.59%-14.83%-23.18%-18.67%-2.13%24.63%26.17%40.67%20.41%-0.47%17.35%23.65%23.82%20.49%1.70%-7.51%-9.22%-11.99%7.78%7.66%4.16%13.68%-9.44%-9.66%-20.44%-9.89%-8.96%1.28%10.57%
Cash & Equivalents Growth (3y) (Quarter) 40.76%37.15%15.24%8.05%9.62%4.59%3.13%5.39%6.34%3.21%10.77%12.96%10.75%6.98%17.58%19.23%-1.44%-0.52%2.44%-1.62%-2.25%-7.66%-5.94%-9.59%-13.13%-16.56%-10.15%-7.01%1.57%1.63%1.38%1.85%4.39%12.26%13.43%14.33%14.62%17.18%10.62%1.82%8.75%7.18%5.40%6.43%-0.25%-3.47%-9.05%-3.39%-3.86%-0.50%-2.87%
Cash & Equivalents Growth (5y) (Quarter) 28.18%23.43%17.24%13.29%9.83%7.67%7.06%8.03%0.77%-1.16%5.05%4.58%2.99%-2.65%3.79%1.80%-4.48%-5.98%-1.44%0.21%-1.97%-2.07%-0.39%-1.72%-0.60%0.21%1.58%-0.72%4.57%3.72%3.21%2.30%4.51%7.09%6.65%8.38%8.01%9.37%2.32%1.57%1.18%2.41%0.59%
Cash & Equivalents (QoQ) (Quarter) 16.41%62.89%6.06%17.87%7.18%32.00%-12.87%-1.52%5.42%1.87%-15.73%7.09%7.68%-3.36%-12.58%23.09%-6.90%26.54%-7.02%1.18%-3.63%25.95%-10.64%0.92%-2.93%28.29%-8.85%-30.47%-4.27%38.16%-17.62%-0.78%-18.75%33.11%-20.64%-10.50%-13.99%60.20%1.05%-9.39%-4.10%37.12%-16.47%6.83%1.05%37.32%-18.72%-9.83%-8.10%34.78%-21.20%10.42%-8.20%30.40%-14.00%-12.03%-8.43%14.85%-2.60%-11.12%1.87%25.38%
Cash from Investing Activities Growth (1y) (Quarter) 17.96%-48.26%49.15%-270.47%-193.19%-159.31%-420.79%-121.93%58.52%-300.20%64.60%919.40%-153.37%90.28%-0.78%-107.20%50.07%15.04%-27.97%38.74%6.01%32.82%78.04%-5,701.60%22.78%-8.78%-324.26%95.72%-5,880.02%-233.17%-22.28%-39.64%96.95%55.56%57.34%107.15%79.37%81.25%53.36%-529.24%-398.51%-369.18%-621.29%-41.28%24.71%0.94%11.37%-54.19%-19.06%8.86%-66.35%-9.72%-33.98%32.41%40.85%45.37%57.33%1.54%
Cash from Investing Activities Growth (3y) (Quarter) 0.08%-148.72%2.13%310.89%-45.52%-0.28%-22.93%-9.40%19.34%30.87%23.00%28.77%-5.94%61.86%34.33%-65.82%28.70%14.69%-6.04%-14.99%-251.44%-34.53%-4.44%-51.34%-12.06%-17.22%-30.31%26.08%27.83%34.77%37.58%24.59%68.47%26.88%-12.79%24.29%8.18%4.48%-43.93%-124.74%-64.71%-61.80%-119.90%-33.71%-6.29%15.18%4.46%2.59%12.04%15.35%
Cash from Investing Activities Growth (5y) (Quarter) -4.77%-4.90%-3.87%-24.34%-7.66%10.46%12.19%-115.56%17.56%24.74%15.72%2.15%-122.81%27.45%-8.00%-16.57%7.96%1.67%9.06%16.56%22.88%27.32%25.69%-1.26%-7.67%-7.22%-49.40%51.83%-7.12%-5.23%-9.23%1.35%51.06%18.80%-16.17%5.99%-4.31%11.70%-24.02%-50.05%-20.63%-23.03%
Cash from Investing Activities (QoQ) (Quarter) -40.71%33.31%71.81%-210.13%-154.27%77.12%-105.38%-145.43%-124.89%54.06%12.48%54.13%-2,069.77%95.94%2,125.92%-114.18%16.78%57.86%-44.76%1.64%-41.60%36.52%30.70%-50.91%-1.20%79.25%-18,207.55%97.99%-42.56%19.07%-84.63%-2,707.45%92.06%70.30%-110.85%38.74%-15.85%71.49%135.37%-276.61%-5.30%29.09%-225.50%-105.11%0.90%-9.01%36.24%-9.31%-30.39%2.47%-10.93%15.60%0.19%-78.03%26.83%-3.05%49.64%-55.79%32.43%19.51%-16.20%
Cash from Operations Growth (1y) (Quarter) 15.68%9.63%-776.83%154.83%-61.32%-38.13%27.11%-21.14%113.26%14.88%32.21%-63.75%-58.19%53.69%7.29%115.69%9.08%10.42%-88.69%-50.89%-54.45%7.27%21.49%-3.24%-82.93%-7.02%84.17%3.35%3,711.24%-7.52%-877.67%-203.38%-152.72%29.19%0.13%303.54%138.99%-1.99%39.90%167.87%242.96%22.64%-34.99%-112.19%-89.12%-15.34%-3.59%762.13%-206.60%-11.00%15.92%-158.05%-153.88%-43.63%60.09%78.68%360.38%44.81%
Cash from Operations Growth (3y) (Quarter) -1.55%-7.98%-74.84%-10.03%-29.88%2.99%22.91%-14.89%-0.93%24.92%-5.85%-27.32%-40.78%22.10%-11.16%0.82%-56.07%3.27%38.34%-21.11%43.63%-2.66%-6.70%-44.76%-75.76%3.57%-15.61%29.56%98.62%5.40%-80.37%77.96%-11.00%15.80%6.78%12.72%28.98%0.58%5.63%29.32%-33.85%-2.60%-5.54%-35.15%-31.90%-24.83%29.69%6.42%91.72%-10.11%
Cash from Operations Growth (5y) (Quarter) -15.33%5.75%-51.00%-5.06%-29.73%5.29%7.46%-21.77%-40.34%14.22%31.82%-17.43%6.20%9.38%-16.27%-25.35%-29.94%5.64%-18.02%0.66%-9.44%3.15%6.12%41.32%35.61%5.95%-4.62%-22.07%23.94%3.98%-52.34%35.40%-15.79%3.19%6.74%-20.64%17.00%-12.58%22.37%-17.79%21.34%-5.48%
Cash from Operations (QoQ) (Quarter) 176.10%-92.59%142.81%132.90%161.65%-145.74%191.42%-64.65%318.51%-153.89%198.90%-4.40%125.45%-131.80%152.88%10.26%728.78%-119.18%223.04%-44.24%739.02%-132.78%132.02%-48.27%1,875.77%-123.99%139.46%-90.88%10,663.42%-104.08%357.67%236.47%161.17%-143.18%72.75%-71.60%739.95%-133.38%155.53%-67.12%1,508.48%-120.47%347.52%-57.91%475.17%-122.53%77.64%137.56%4,374.47%-127.56%242.92%-106.05%3,835.74%-126.04%1.32%73.55%929.40%-118.44%47.30%423.04%361.28%
Dividends Paid - Common Growth (1y) (Quarter) 68.36%-237.18%1,281.16%611.65%1.27%224.95%-87.24%-90.00%98.35%98.59%23.21%23.61%4.48%2.64%0.36%0.76%13.16%14.75%17.32%17.65%-0.03%-0.07%0.17%0.07%54.26%54.10%57.40%54.78%0.00%0.00%-2.13%-0.22%71.74%68.09%69.63%36.19%278.48%-2.53%-0.69%-0.21%-74.00%0.96%0.30%0.04%0.13%0.00%-0.30%-0.05%
Dividends Paid - Common Growth (3y) (Quarter) 50.10%50.43%56.82%-4.20%28.03%65.67%-45.97%-50.07%32.86%32.74%13.20%13.58%5.73%5.58%5.65%5.86%20.39%20.90%22.75%22.14%15.53%15.48%15.56%15.62%0.00%0.72%-0.71%7.30%19.75%19.75%19.26%19.02%19.11%18.26%19.10%10.78%-0.50%-0.53%-0.23%-0.07%
Dividends Paid - Common Growth (5y) (Quarter) 31.94%32.01%33.15%0.83%18.88%37.53%-28.62%-31.89%29.32%29.22%17.99%17.81%12.76%12.65%12.68%12.87%9.05%9.49%9.06%13.86%21.51%21.49%21.18%21.10%45.41%10.85%10.52%10.92%11.06%11.07%11.06%10.98%
Dividends Paid - Common (QoQ) (Quarter) -0.13%-283.09%309.53%-56.05%-181.37%1,676.42%26.24%-93.75%0.39%60.92%-1.07%24.10%0.52%-0.16%-0.75%4.89%-1.25%-2.38%-0.35%17.81%0.13%-0.20%-0.07%0.10%0.10%0.03%-0.17%54.31%0.00%2.17%-1.83%-0.30%0.00%0.00%0.09%2.17%-2.13%23.91%38.60%0.00%-1.23%-0.51%285.16%-74.25%0.64%-0.03%0.34%0.01%-0.03%-0.28%0.43%-0.12%-0.32%-0.04%
EBITDA Margin Growth (1y) (Quarter) 700.00-2248.001,151.00643.00468.003,668.00-1038.0091.00321.00-1126.00-609.00-6.00-36.00-29.0071.00-332.0057.0034.00328.00-99.00-465.00-74.00217.00-839.00-142.00-407.001,136.001,008.00247.00-167.001,903.00-301.00-336.00-53.00-511.00-26487.00-1563.00257.007,399.0027,131.002,424.00543.00-5890.00564.00260.00-91.00-5586.00-754.00-1178.00-823.004,345.00-636.00-331.00-653.00-105.00-136.0079.00296.00-968.00
EBITDA Margin Growth (3y) (Quarter) 1,489.00294.00-496.00727.00753.002,512.00-1576.00-248.00342.00-1121.00-210.00-438.00-444.00-69.00617.00-1271.00-550.00-447.001,681.0069.00-360.00-648.003,256.00-132.00-232.00-627.002,527.00-25781.00-1653.0037.008,791.00343.00524.00748.00997.001,208.001,121.00709.00-4077.0026,942.001,506.00-371.00-7131.00-826.00-1248.00-1567.00-1346.00-1526.00-1429.00-1180.003,272.00
EBITDA Margin Growth (5y) (Quarter) 1,510.00299.00-97.00296.00345.002,472.00-1030.00-1186.00-265.00-1603.001,143.00-269.00-340.00-643.003,655.00-564.00-640.00-667.003,073.00-26719.00-2260.00-444.0010,144.00512.00629.00174.004,036.001,915.001,031.00490.00-2686.00153.00-393.00-167.00-244.00-182.00-388.00-767.00162.0026,170.001,255.00-728.00-8204.00
EBITDA Margin (QoQ) (Quarter) 1,760.00-3805.002,478.00267.00-1187.00-407.001,970.0092.002,013.00-5113.003,099.00323.00565.00-4595.003,701.00292.00572.00-4495.003,298.00682.00550.00-4201.002,870.00316.00940.00-3909.001,814.001,013.00675.00-2367.001,686.00252.00261.00-297.00-518.00217.00545.00-755.00-26494.0025,141.002,365.006,387.00-6761.00433.00485.00-47.00-307.00129.00133.00-5542.004,525.00-294.00487.00-373.00-456.0011.00166.00174.00-486.00226.00382.00-1090.00
EBIT Growth (1y) (Quarter) 328.32%3.45%39.39%437.22%114.38%30.65%-92.02%17.87%58.53%36.39%-36.77%9.16%0.75%-2.20%1.33%-37.05%6.21%0.36%5.88%-21.77%-44.66%-7.12%16.99%-167.83%-17.58%-18.94%45.30%323.11%54.62%-4.28%209.52%-38.89%-31.76%-6.09%-61.37%-3,762.30%-201.60%1.90%1,991.66%107.28%376.28%79.49%-72.34%90.81%24.45%-7.56%-282.26%-54.02%-74.26%-52.53%115.49%-81.79%-66.52%-66.79%-14.48%-86.26%51.67%94.35%-195.51%
EBIT Growth (3y) (Quarter) 113.70%22.61%-16.76%90.49%50.72%20.34%-37.36%-6.78%19.26%10.21%-8.30%-18.69%-16.02%-3.04%8.31%-32.65%-21.46%-8.92%24.68%5.79%-10.99%-10.35%35.67%-2.57%-4.55%-10.02%30.68%-268.24%-45.37%-2.89%121.38%17.66%24.19%19.76%30.75%71.96%51.73%19.13%-132.35%27.32%42.36%-7.65%-57.26%-45.74%-52.49%-47.38%-37.73%-77.43%-49.25%-32.59%49.80%
EBIT Growth (5y) (Quarter) 59.44%12.59%-8.13%27.76%15.01%10.19%-15.15%-19.43%-5.00%0.16%10.42%-4.04%-5.47%-6.69%19.74%-14.55%-12.56%-7.45%16.88%-95.42%-20.01%-7.17%43.19%19.77%19.54%5.91%27.27%54.96%29.81%8.73%-34.86%7.40%-9.30%-5.50%-8.80%-15.70%-21.34%-23.24%6.91%14.89%19.62%-12.66%-15.59%
EBIT Margin Growth (1y) (Quarter) 700.00-162.001,151.00643.00468.00219.00-1038.0091.00321.00237.00-609.00-6.00-36.00-29.0071.00-332.0057.0034.00328.00-99.00-465.00-74.00217.00-839.00-142.00-407.001,136.001,008.00247.00-167.001,903.00-301.00-336.00-53.00-511.00-26487.00-1563.00257.007,399.0027,131.002,424.00543.00-5890.00564.00260.00-91.00-5586.00-754.00-1178.00-823.004,345.00-636.00-331.00-653.00-105.00-136.0079.00296.00-968.00
EBIT Margin Growth (3y) (Quarter) 1,489.00294.00-496.00727.00753.00427.00-1576.00-248.00342.00242.00-210.00-438.00-444.00-69.00617.00-1271.00-550.00-447.001,681.0069.00-360.00-648.003,256.00-132.00-232.00-627.002,527.00-25781.00-1653.0037.008,791.00343.00524.00748.00997.001,208.001,121.00709.00-4077.0026,942.001,506.00-371.00-7131.00-826.00-1248.00-1567.00-1346.00-1526.00-1429.00-1180.003,272.00
EBIT Margin Growth (5y) (Quarter) 1,510.00299.00-97.00296.00345.00387.00-1030.00-1186.00-265.00-239.001,143.00-269.00-340.00-643.003,655.00-564.00-640.00-667.003,073.00-26719.00-2260.00-444.0010,144.00512.00629.00174.004,036.001,915.001,031.00490.00-2686.00153.00-393.00-167.00-244.00-182.00-388.00-767.00162.0026,170.001,255.00-728.00-8204.00
EBIT Margin (QoQ) (Quarter) 1,760.00-3805.002,478.00267.00898.00-2492.001,970.0092.00649.00-3749.003,099.00323.00565.00-4595.003,701.00292.00572.00-4495.003,298.00682.00550.00-4201.002,870.00316.00940.00-3909.001,814.001,013.00675.00-2367.001,686.00252.00261.00-297.00-518.00217.00545.00-755.00-26494.0025,141.002,365.006,387.00-6761.00433.00485.00-47.00-307.00129.00133.00-5542.004,525.00-294.00487.00-373.00-456.0011.00166.00174.00-486.00226.00382.00-1090.00
EBIT (QoQ) (Quarter) 941.99%-225.73%106.80%217.34%281.49%-173.67%160.24%26.64%132.49%-208.28%136.98%70.31%100.02%-208.58%129.51%57.20%94.16%-209.55%118.83%165.22%83.47%-202.74%115.65%87.63%207.91%-191.83%87.21%327.99%202.81%-161.97%152.15%58.00%87.46%-29.10%-70.90%76.44%157.95%-70.83%-2,858.79%95.11%358.71%498.74%-90.40%85.83%68.08%-7.74%-33.78%21.20%24.84%-281.92%116.70%-32.14%130.18%-40.64%-80.36%24.74%128.35%52.86%-96.84%1,276.98%192.61%-175.12%
EBT Growth (1y) (Quarter) 292.02%3.59%132.56%581.81%95.46%32.49%-34.51%37.44%58.65%36.01%29.25%-5.46%0.81%-2.00%52.48%-37.62%5.47%-0.46%12.78%-25.32%-45.62%-11.01%-36.54%-176.72%-17.76%-15.77%84.84%305.41%58.33%-3.00%28.82%-40.17%74.07%-7.01%-51.99%-3,923.50%-136.85%0.23%1,712.34%107.17%402.11%84.07%-101.18%93.14%24.43%-6.78%-3,885.98%-50.36%-69.71%-48.99%117.95%-66.73%-52.67%-62.31%-268.44%-53.50%15.65%74.55%141.80%
EBT Growth (3y) (Quarter) 99.62%23.13%31.53%106.92%46.22%20.87%8.88%-6.76%19.04%9.88%30.50%-23.92%-16.69%-4.61%2.95%-33.09%-22.16%-9.30%9.77%5.58%-10.87%-10.08%14.75%-1.94%31.36%-8.75%4.57%-260.86%-44.47%-3.30%123.80%17.94%24.67%19.71%-28.12%74.30%11.47%19.81%-119.31%27.42%46.41%-4.35%-56.09%-31.68%-43.71%-43.62%-129.26%-57.50%-45.06%-30.51%28.59%
EBT Growth (5y) (Quarter) 52.81%12.74%19.86%32.78%12.39%9.36%-1.58%-19.77%-5.48%-0.11%21.12%-7.04%-5.52%-6.64%21.04%-15.17%5.39%-7.61%-3.93%-95.99%-19.67%-7.49%67.41%20.92%20.33%6.99%-17.56%53.45%30.73%9.18%-48.77%9.48%-6.09%-3.99%-5.93%-2.65%-27.62%-19.86%-35.60%14.99%21.27%-10.45%-43.11%
EBT Margin Growth (1y) (Quarter) 816.00-158.002,964.00670.00422.00237.00-221.00238.00320.00232.0085.00-146.00-36.00-25.00249.00-336.0048.0020.0040.00-119.00-473.00-145.00-238.00-835.00-139.00-337.00336.001,018.00260.00-150.00-32.00-302.00522.00-63.00-423.00-26510.00-2331.00232.007,821.0027,155.002,345.00577.00-8331.00576.00261.00-76.00-3633.00-690.00-1093.00-755.004,425.00-545.00-309.00-658.00-1864.00-163.0034.00284.001,613.00
EBT Margin Growth (3y) (Quarter) 1,558.00312.002,828.00762.00707.00444.00113.00-244.00333.00226.00374.00-601.00-460.00-151.0051.00-1289.00-564.00-463.00139.0065.00-352.00-632.0067.00-118.00642.00-550.00-118.00-25794.00-1550.0020.007,367.00343.00536.00746.00-932.001,220.00276.00733.00-4142.0027,041.001,514.00-254.00-7538.00-660.00-1141.00-1489.00-1071.00-1399.00-1367.00-1129.004,175.00
EBT Margin Growth (5y) (Quarter) 1,571.00306.003,117.00307.00282.00318.00-85.00-1197.00-279.00-257.00472.00-417.00-340.00-638.00356.00-573.00217.00-676.00-316.00-26747.00-2161.00-463.007,465.00527.00657.00259.00-627.001,937.001,057.00520.00-4596.00229.00-296.00-85.00-139.00-15.00-1126.00-680.00-1580.0026,332.001,239.00-628.00-7789.00
EBT Margin (QoQ) (Quarter) 1,813.00-3816.002,473.00346.00840.00-695.00179.0098.00655.00-1153.00637.00181.00567.00-1300.00407.00291.00577.00-1026.00-178.00675.00549.00-1005.00-337.00321.00876.00-1098.00-934.001,017.00678.00-424.00-252.00258.00268.00-306.00-522.001,081.00-317.00-665.00-26610.0025,261.002,247.006,923.00-7276.00451.00478.00-1984.001,630.00136.00141.00-5541.004,573.00-266.00479.00-360.00-398.00-30.00130.00-1566.001,303.00168.00380.00-238.00
EBT (QoQ) (Quarter) 739.89%-229.62%105.20%345.60%245.21%-59.26%8.78%27.74%134.00%-79.86%128.32%47.45%100.60%-80.86%67.00%57.24%95.01%-70.22%-31.67%165.84%84.04%-66.26%-54.76%93.60%201.15%-75.94%-154.70%307.52%208.47%-47.21%-39.21%59.96%88.98%-29.89%-71.77%365.35%0.96%-63.80%-2,348.20%95.52%374.62%554.53%-91.10%88.95%67.32%-104.21%1,552.01%21.73%25.35%-279.91%118.08%-25.72%111.07%-36.70%-66.48%5.68%68.09%-382.90%109.25%162.84%153.70%-32.26%
Enterprise Value Growth (1y) (Quarter) -141.42%-122.18%-78.18%-45.93%-21.69%-19.56%7.58%10.46%2.83%0.72%-13.37%-21.15%-11.74%3.17%-5.16%-8.67%-11.40%-14.95%-15.08%-10.64%-10.34%-11.78%-12.60%-14.91%20.83%22.16%16.18%24.25%-8.11%8.24%13.32%16.89%23.18%20.96%1.87%-25.69%-23.92%-43.58%-21.07%0.26%-18.05%-22.94%-24.23%-20.94%-1.76%7.77%9.52%11.10%-9.02%-8.12%-4.53%-12.54%10.52%9.84%20.64%9.95%9.04%-1.39%-11.09%
Enterprise Value Growth (3y) (Quarter) -41.86%-38.16%-23.13%-16.55%-9.73%-4.75%-3.29%-5.64%-6.54%-3.39%-11.12%-13.36%-11.16%-7.55%-10.87%-11.38%0.90%0.00%-2.79%1.24%1.89%7.23%6.47%10.23%13.04%17.35%10.67%7.50%-0.96%-1.36%-0.98%-1.38%-3.97%-11.74%-13.86%-14.88%-14.18%-17.64%-10.82%-2.36%-9.41%-7.03%-5.52%-6.56%0.24%3.48%9.12%3.42%3.91%0.39%2.69%
Enterprise Value Growth (5y) (Quarter) -28.86%-24.03%-17.70%-13.74%-10.18%-8.11%-7.38%-8.43%-1.11%0.78%-5.30%-4.86%-3.29%2.33%0.20%2.75%4.17%6.22%1.57%-0.12%2.11%1.96%0.57%1.93%0.77%0.07%-1.41%0.92%-4.33%-3.38%-2.97%-2.30%-4.51%-6.83%-6.90%-8.69%-7.75%-9.68%-2.45%-1.68%-1.28%-2.30%-0.71%
Enterprise Value (QoQ) (Quarter) -16.34%-65.48%-6.02%-18.28%-7.07%-32.71%13.17%1.36%-5.20%-2.58%15.88%-7.03%-7.49%-17.14%10.10%1.28%6.85%-27.22%7.10%-1.19%3.88%-27.35%10.68%-0.92%2.63%-28.29%8.85%30.47%4.27%-38.16%17.62%0.78%18.75%-30.51%21.01%8.29%16.40%-62.03%-1.18%9.58%3.14%-36.63%16.65%-7.02%-0.87%-38.07%18.85%9.96%8.58%-35.45%20.27%-10.42%9.33%-30.94%14.15%12.20%8.64%-15.25%2.59%11.32%-1.84%-26.28%
EPS (Basic) Growth (1y) (Quarter) 121.43%-4.35%243.33%1,200.00%77.78%106.06%-27.91%23.08%53.13%-33.82%-9.68%-9.38%-2.04%-2.22%42.86%-48.28%6.25%5.68%-15.00%-6.67%-47.06%-5.38%-32.35%-228.57%-11.11%-14.77%-739.13%294.44%62.50%54.67%151.02%-51.43%94.87%-33.62%-80.00%-3,911.76%-136.84%-16.88%773.33%106.17%396.43%112.50%3.82%102.50%27.71%-3.68%-38.24%-45.68%-72.64%-47.33%-47.62%-79.55%-44.83%-68.12%-18.18%-33.33%-18.75%95.45%55.56%
EPS (Basic) Growth (3y) (Quarter) 37.21%9.26%43.15%143.85%38.67%10.06%-2.38%-16.75%16.81%-11.90%3.13%-24.09%-18.02%-0.75%-6.35%-37.87%-20.63%-5.19%-78.37%32.64%-8.55%7.64%30.17%6.69%41.19%-4.35%-13.28%-230.19%-46.85%-5.15%42.46%4.55%28.63%5.45%21.94%68.27%11.73%19.38%77.58%27.40%44.80%2.54%-30.49%-39.18%-42.23%-45.51%-35.79%-58.00%-50.32%-31.02%-12.64%
EPS (Basic) Growth (5y) (Quarter) 21.12%6.15%25.66%47.58%8.45%5.92%-11.76%-21.91%-5.59%-11.22%-46.47%1.81%-4.46%5.21%21.78%-10.13%9.63%-2.64%-17.81%-114.30%-20.58%-7.20%30.97%23.36%25.18%9.10%42.68%45.41%34.59%11.80%20.79%4.68%-5.75%-9.87%-10.12%-11.94%-26.77%-22.16%19.14%14.98%19.77%-7.65%-15.63%
EPS (Basic) (QoQ) (Quarter) 182.14%-143.48%106.67%800.00%266.67%-34.85%-39.53%23.08%325.00%-77.21%3.23%53.13%83.67%-68.89%3.57%65.52%83.33%-54.55%-62.50%240.00%82.35%-63.44%-58.82%92.86%225.93%-73.86%-178.26%233.33%212.50%-296.00%123.81%11.43%197.44%-35.34%-77.33%347.06%1.32%-80.52%-4,420.00%95.68%328.57%104.69%-69.47%107.50%63.86%0.00%-40.44%30.86%23.58%-35.88%-47.62%-34.09%137.93%-36.23%-79.55%77.78%37.50%63.64%-83.33%116.67%230.77%30.23%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 121.43%-5.80%119.00%1,200.00%77.78%106.15%-26.19%23.08%50.00%-33.58%-9.68%-9.38%-2.08%-2.25%42.86%-48.28%6.38%5.75%-15.00%-6.67%-46.00%-5.43%-35.29%-228.57%-11.11%-13.79%-768.18%294.44%62.50%52.00%150.34%-51.43%92.31%-33.33%-79.73%-3,911.76%-137.33%-17.11%773.33%106.17%392.86%111.11%1.53%97.50%28.05%-3.76%-38.35%-45.57%-72.38%-47.66%-47.56%-79.07%-48.28%-68.66%-16.28%-33.33%-13.33%100.00%52.78%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 37.00%8.85%28.60%143.85%37.70%10.21%-1.61%-16.75%16.04%-11.78%3.13%-24.09%-17.45%-0.75%-7.72%-37.87%-20.07%-4.83%-78.37%32.64%-7.95%7.41%29.59%6.69%40.57%-4.41%-11.99%-230.19%-46.85%-5.65%42.46%4.55%28.11%5.27%21.58%66.88%11.87%18.98%76.16%27.37%44.80%2.07%-31.02%-39.18%-43.23%-45.95%-35.31%-57.65%-50.16%-31.03%-12.46%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 21.01%5.92%16.59%47.58%8.45%6.00%-12.13%-21.91%-5.59%-10.96%-46.47%1.81%-4.07%5.08%21.45%-10.13%9.80%-2.67%-17.81%-114.30%-20.68%-7.29%30.97%23.36%24.88%8.86%43.31%44.91%34.34%11.28%20.66%4.20%-5.75%-10.08%-10.29%-11.94%-27.52%-22.68%19.14%14.98%19.77%-7.79%-15.93%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 182.14%-420.29%100.90%800.00%261.11%-35.38%-38.10%23.08%318.75%-76.87%3.23%50.00%85.42%-68.54%3.57%62.07%85.11%-54.02%-62.50%233.33%84.00%-63.04%-58.82%92.86%222.22%-74.71%-181.82%233.33%212.50%-296.00%123.81%11.43%192.31%-35.09%-77.03%341.18%1.33%-80.26%-4,420.00%95.68%325.00%107.94%-69.47%105.00%62.20%0.00%-40.60%32.91%21.90%-35.94%-47.56%-32.56%131.03%-35.82%-79.07%66.67%40.00%71.43%-83.33%116.67%223.08%30.95%
FCF Margin Growth (1y) (Quarter) 43.00-519.00-2655.001,118.00-1097.00-2155.00230.00-752.00560.00597.001,082.00-750.00-594.001,576.0074.00542.0093.00256.00-847.00-364.00-217.00784.00188.00-46.00-131.00-967.001,369.00-148.00988.00-1296.00-1560.00-977.00-1669.001,018.00-1907.002,238.00975.00307.002,634.00614.00407.00195.00-184.00-2451.00-649.00-322.00-267.002,136.00-211.00-194.00155.00-3077.00-187.00-1791.00802.00967.001,020.00837.00
FCF Margin Growth (3y) (Quarter) -494.00-2077.00-1343.00-384.00-1131.0018.001,385.00-960.0059.002,429.00309.00-572.00-717.002,615.00-585.00131.00-255.0072.00710.00-558.00640.00-1479.00-3.00-1172.00-812.00-1245.00-2097.001,113.00294.0030.00-832.001,875.00-286.001,521.00544.00401.00733.00180.002,184.00299.00-453.00-321.00-295.00-3391.00-1048.00-2307.00691.0027.00622.00-1147.00
FCF Margin Growth (5y) (Quarter) -994.00-246.00-2116.00-206.00-1254.001,057.00726.00-1371.00-289.002,245.001,866.00-767.00139.00352.00-776.00-994.00-935.00-205.00-2756.00703.00-53.00-154.00725.001,680.00570.00-743.00353.00-724.0052.00-97.00-1282.001,560.00-1147.001,005.00432.00-539.00335.00-1804.003,141.00-1810.00380.00-1274.00
FCF Margin (QoQ) (Quarter) 3,288.00-4358.00414.00699.002,725.00-6493.004,187.00-1516.001,667.00-4109.003,206.00-204.001,705.00-3624.001,374.00-47.003,874.00-5126.001,842.00-496.004,036.00-6229.002,324.00-349.005,037.00-6825.002,090.00-433.004,200.00-4488.00573.00702.001,917.00-4752.001,155.0011.004,604.00-7677.005,300.00-1252.003,936.00-5350.003,280.00-1459.003,724.00-5729.001,013.00343.004,051.00-5673.003,416.00-2005.004,068.00-5324.00184.00885.002,465.00-2732.00349.00938.002,282.00
FCF Payout Ratio Growth (1y) (Quarter) -113.23%-147.66%6,007.34%1,402.43%-5.37%286.70%-96.79%-92.89%-254.28%663.28%385.59%-25.09%-12.26%-67.96%-30.08%-11.38%33.87%141.10%348.34%9.14%-27.51%11.48%-248.19%8.16%-507.26%124.70%107.83%68.44%84.52%-128.81%-227.25%-23.23%-22.44%-1,086.87%88,893.15%62.30%-252.65%121.47%-100.69%11.26%68.65%-242.27%45.95%80.79%-125.49%-295.00%161.67%-32.61%
FCF Payout Ratio Growth (3y) (Quarter) -35.61%89.38%123.78%-7.16%-61.23%87.26%-52.24%-63.86%-38.03%80.66%147.84%-10.19%1.81%-4.86%-88.01%1.51%-72.36%82.11%-19.56%25.74%-6.22%-39.62%-29.02%11.83%35.14%-54.52%10.58%-7.95%-29.24%-47.72%882.22%18.15%-10.62%-71.16%-74.76%48.35%-35.59%-6.45%-86.78%10.67%
FCF Payout Ratio Growth (5y) (Quarter) -18.80%39.31%98.56%-5.00%-28.72%70.18%-22.19%-43.87%-82.72%71.35%12.06%5.71%2.31%-20.66%-19.76%6.23%-16.14%-25.10%-30.95%7.28%-15.20%-32.52%149.29%16.35%-3.34%-27.57%-59.58%7.09%-19.00%0.31%-28.81%27.10%
FCF Payout Ratio (QoQ) (Quarter) -72.47%-169.17%180.24%-186.55%0.78%8,672.32%-79.59%-106.07%275.80%47.37%-54.79%-402.47%478.74%-6.25%-93.03%-553.28%208.11%104.58%-91.16%-438.23%494.16%280.43%-97.85%-495.19%444.60%-605.71%101.57%-2,318.80%227.51%-82.37%-66.23%-303.90%-137.30%22.11%120.37%143.97%153.38%-80.52%-664.21%-254.35%22,949.29%-99.96%-1,325.95%121.57%-838.43%105.70%-445.42%2.11%-180.53%119.06%-530.83%-71.48%143.80%-79.17%
Free Cash Flow Growth (1y) (Quarter) 19.84%7.46%-1,372.96%187.81%-80.01%-52.63%3.89%-33.07%297.42%40.58%44.01%-73.98%-74.63%65.01%6.93%220.32%43.52%13.69%-71.13%-52.40%-73.83%7.80%21.60%-10.36%-167.59%-7.48%74.60%-31.42%2,109.14%-8.11%-546.05%-447.14%-176.91%29.98%4.72%212.94%127.46%0.78%40.47%176.98%242.73%20.90%-40.26%-117.03%-99.81%-16.09%-7.32%554.05%-14,414.81%-10.31%17.08%-170.96%-85.56%-44.66%55.59%74.68%261.68%48.31%
Free Cash Flow Growth (3y) (Quarter) -1.62%-10.56%-106.84%-20.57%-41.36%3.19%20.59%-17.68%13.11%38.16%3.75%-26.52%-54.32%26.46%-7.68%10.97%-31.11%4.28%30.15%-33.61%52.60%-2.86%-8.76%-60.50%-131.74%3.39%-16.07%39.06%84.14%6.37%-54.17%121.45%-10.21%16.56%7.34%18.93%26.03%0.74%3.59%28.91%-43.18%-3.10%-7.67%-36.60%-35.84%-25.32%26.62%6.56%654.48%-9.71%
Free Cash Flow Growth (5y) (Quarter) -19.09%6.07%-66.79%-5.24%-40.32%6.13%7.65%-24.96%-17.67%21.34%29.23%-24.59%5.29%11.45%-15.43%-39.35%-42.73%6.25%-15.97%2.78%-5.58%3.72%6.11%46.19%57.95%6.13%-5.48%-26.73%15.19%4.08%-40.71%53.05%-17.05%3.57%6.67%-11.41%13.78%-12.69%19.89%-18.98%22.92%-5.67%
Free Cash Flow (QoQ) (Quarter) 191.20%-95.71%262.71%164.71%161.12%-150.77%182.01%-81.61%518.58%-203.03%157.11%9.20%118.81%-141.03%126.54%6.49%1,322.99%-123.14%191.34%-52.28%1,027.22%-134.83%125.40%-73.77%4,544.07%-125.33%129.05%-119.78%6,456.78%-106.95%178.43%479.48%190.74%-148.90%57.86%-28.39%591.33%-135.84%149.95%-68.78%1,703.19%-121.17%332.40%-61.37%536.08%-124.56%71.78%100.43%279,929.63%-131.42%219.39%-113.63%1,854.57%-129.05%-2.17%64.36%623.22%-123.31%41.75%327.60%379.95%
Gross Margin Growth (1y) (Quarter) 181.0081.002,281.00283.00189.00-38.00-299.00-248.00-162.00-305.00165.00-59.00-5.00-44.00-204.00-204.0025.0097.00228.00192.0056.0088.00-314.00-426.00-351.00-23.00331.00361.00267.00-32.00272.0071.006.00-72.00-281.00-804.00-285.0090.00384.00927.00540.00324.00214.00412.00187.00-42.00-266.00-271.00-310.00-303.00-246.00-219.00-109.00-69.0065.00-12.00-19.0077.00-9.00
Gross Margin Growth (3y) (Quarter) 209.00-262.002,147.00-23.0022.00-387.00-339.00-510.00-142.00-252.00188.00-71.0076.00142.00-290.00-438.00-270.00162.00245.00126.00-28.0033.00290.006.00-78.00-127.00322.00-372.00-12.00-15.00375.00194.00261.00342.00317.00534.00442.00372.00332.001,068.00416.00-21.00-299.00-78.00-232.00-414.00-448.00-501.00-438.00-296.00-191.00
Gross Margin Growth (5y) (Quarter) 229.00-209.002,170.00-36.00103.00-201.00-425.00-744.00-437.00-187.00206.00-136.00-8.0087.00313.00-6.003.0058.00236.00-606.00-307.0051.00393.00129.00177.00286.00920.00966.00715.00268.00323.00335.00138.00-4.00-195.0044.0023.000.00151.00837.00288.00-14.00-243.00
Gross Margin (QoQ) (Quarter) 400.00-2511.002,322.00-29.00299.00-311.00324.00-123.0073.00-573.00375.00-37.00-71.00-103.00152.0017.00-110.00-263.00152.00245.00-38.00-132.00116.00110.00-5.00-534.004.00185.00323.00-180.0033.0091.0024.00124.00-167.0025.00-54.00-85.00-690.00545.00320.00209.00-148.00158.00105.00100.0050.00-67.00-124.00-125.0046.00-106.00-117.00-68.0073.004.00-77.0066.00-4.00-4.0018.00-20.00
Gross Profit Growth (1y) (Quarter) 37.23%17.63%110.70%21.39%7.90%11.58%-4.66%1.51%13.78%12.00%10.49%8.73%3.73%-1.41%-2.70%-4.15%1.85%0.25%11.82%-1.81%-11.10%-1.54%-14.15%-19.86%-5.89%5.60%21.73%37.42%17.71%8.93%40.50%16.81%9.64%-2.91%-9.06%-59.56%-46.85%-16.00%0.19%132.66%117.07%35.82%19.88%30.30%8.61%-3.62%-13.53%-14.43%-18.14%-17.54%-9.95%-11.86%-2.60%-3.18%4.51%-2.15%2.71%4.58%5.38%
Gross Profit Growth (3y) (Quarter) 18.99%13.70%30.44%10.25%8.39%7.21%0.83%1.90%6.32%3.45%6.33%0.77%-2.07%-0.90%-2.25%-8.97%-5.20%1.39%5.33%2.64%-0.51%4.24%13.66%8.75%6.69%3.75%15.86%-13.42%-11.81%-3.87%8.58%3.19%8.15%3.47%2.98%7.02%7.81%3.21%1.27%37.40%24.50%2.58%-2.27%-0.58%-4.69%-8.36%-6.64%-9.63%-6.44%-5.83%-0.27%
Gross Profit Growth (5y) (Quarter) 12.22%7.76%19.28%4.75%2.89%3.99%-0.32%-3.60%0.11%2.85%4.67%2.42%0.79%2.28%9.82%3.90%1.92%1.97%8.35%-12.58%-10.51%-1.58%5.99%3.89%6.98%4.97%13.31%14.50%10.09%3.07%5.82%4.15%2.38%-2.52%-3.19%-1.56%-0.02%-2.57%-0.46%17.47%14.06%1.80%0.56%
Gross Profit (QoQ) (Quarter) 55.12%-54.71%55.83%25.34%32.96%-18.87%-10.22%11.41%37.50%-30.68%-4.40%24.87%35.36%-31.61%-5.92%19.12%28.65%-32.51%-7.32%26.56%26.64%-24.72%-18.62%14.59%40.26%-34.36%-24.04%34.57%57.38%-24.33%-14.25%15.27%45.65%-2.41%-28.71%8.20%28.98%-8.60%-68.30%42.21%103.84%9.03%-26.38%32.68%27.55%-3.77%-19.99%10.59%13.19%-13.66%-20.82%5.80%14.02%-5.72%-22.50%16.91%13.35%1.77%-27.44%22.73%15.41%2.55%
Interest Coverage Ratio Growth (1y) (Quarter) 589.99%64.09%7.93%1,318.99%825.06%449.09%-277.52%162.95%0.63%-17.45%-41.59%-24.52%15.86%42.93%35.43%-61.07%-58.51%-75.46%46.53%-68.29%-57.20%-11.03%25.39%-171.45%-30.05%-39.34%27.13%457.78%272.24%191.75%244.96%-39.43%-50.87%-42.87%-61.37%-3,127.14%-138.74%-59.78%928.75%107.17%1,036.81%720.53%27.85%368.51%114.41%-14.03%-219.26%-54.43%-76.99%-49.72%118.45%-82.56%-65.61%-68.87%-0.59%-85.39%51.67%105.78%-174.50%
Interest Coverage Ratio Growth (3y) (Quarter) 262.44%95.20%-70.10%204.25%120.94%86.42%-51.12%-8.24%-21.50%-33.84%21.23%-54.67%-40.96%-32.17%36.37%-27.82%-50.10%-49.03%33.75%-6.76%3.68%16.34%40.75%15.69%8.56%0.36%34.04%-303.30%-39.40%-12.48%97.99%9.55%21.27%23.54%71.92%116.66%98.17%41.57%-160.54%29.13%87.78%52.50%-34.48%-28.06%-44.64%-48.75%-39.75%-77.36%-50.67%-31.45%48.49%
Interest Coverage Ratio Growth (5y) (Quarter) 88.70%21.14%-11.18%28.30%13.88%7.18%-6.60%-16.81%-32.05%-31.01%23.28%-24.94%-11.73%-11.20%17.84%-28.18%-25.65%-26.08%16.68%-75.95%-17.21%-18.40%38.70%27.44%35.95%27.25%49.10%88.88%70.08%36.44%-54.44%22.93%-2.53%-4.01%2.26%-4.17%-9.24%-14.98%23.53%14.91%34.55%17.84%-17.17%
Interest Coverage Ratio (QoQ) (Quarter) 1,337.35%-231.75%107.79%285.85%314.38%-173.92%220.06%151.54%145.96%-150.82%183.62%-3.74%101.78%-187.17%144.58%47.77%148.92%-139.38%126.88%57.48%47.24%-185.79%115.94%112.58%206.06%-171.95%84.74%308.11%165.39%-186.44%174.94%116.52%108.00%-57.05%-68.69%75.65%141.83%-70.95%-2,553.39%97.75%351.06%642.93%-82.90%193.69%119.89%15.76%-37.33%34.40%-11.83%-260.58%123.95%-32.14%92.67%-41.08%-77.36%33.81%74.43%88.13%-96.67%1,289.49%136.67%-168.11%
Net Cash Flow Growth (1y) (Quarter) 208.02%8.28%-2,381.86%-12.40%-81.49%-99.98%5.97%50.27%171.68%-40,650.00%10.56%241.29%-158.59%878.38%40.68%-79.88%26.34%36.74%-155.61%-50.66%18.08%8.64%34.67%-2,351.17%-58.61%-4.82%-48.25%99.42%-464.04%-19.70%-12.95%-3,906.03%33.95%59.58%110.91%-26.10%64.73%-15.90%-998.76%155.78%140.33%32.57%-31.57%-271.68%-626.40%-19.45%-16.61%190.59%-2.53%-6.35%40.02%-248.41%-17.95%-49.85%67.92%21.51%116.88%51.85%
Net Cash Flow Growth (3y) (Quarter) 15.70%-28.17%-176.73%65.01%-31.90%-8.80%20.69%1.05%-46.94%1,528.15%-10.69%-30.28%-33.02%138.48%0.31%-61.79%1.45%12.24%-35.28%-27.33%-94.24%-6.01%-3.04%-93.44%-80.79%6.84%29.72%33.55%-9.53%2.52%-3.47%211.33%27.93%21.17%-8.87%-6.49%9.20%-3.52%-150.87%42.07%-29.59%0.00%2.73%-62.72%-103.01%-27.67%39.23%-1.81%30.14%-10.66%
Net Cash Flow Growth (5y) (Quarter) -21.69%2.35%-98.86%-14.91%-16.84%2.42%3.58%-68.20%-28.64%436.94%-5.61%-15.37%-38.86%61.06%-10.65%-20.31%-28.95%12.62%18.18%-39.38%-11.29%2.19%-1.42%29.80%23.22%6.34%-16.66%22.42%-22.77%2.85%-11.19%114.89%12.70%6.06%2.03%-10.18%1.97%-15.86%-36.00%-0.21%19.46%-5.30%
Net Cash Flow (QoQ) (Quarter) 664.28%-97.53%573.09%141.97%168.66%-152.15%125.84%-48.89%-99.65%-204,108.33%141.30%-7.59%-152.08%-350.00%257.57%-115.86%791.93%-134.30%153.45%-158.07%1,384.52%-164.11%110.32%-196.41%1,803.54%-138.55%-255.53%93.21%1,122.26%-160.05%98.61%-6,495.98%245.54%-184.46%50.59%-8.76%451.59%-94.22%-670.94%69.58%938.38%-161.73%135.43%-78.01%2,656.27%-161.26%53.77%32.57%521.78%-188.69%135.92%-176.32%485.24%-156.80%11.14%39.34%263.80%-136.33%-117.44%113.04%1,373.58%
Net Income Growth (1y) (Quarter) 125.92%1,223.09%77.72%107.61%209.16%20.97%55.19%-32.82%-9.91%-9.17%-3.82%-4.26%35.45%-50.99%-1.95%-2.26%-27.75%-8.35%-46.74%-7.74%-26.73%-224.63%-13.74%-14.12%-748.09%295.12%67.00%55.08%151.30%-51.07%90.73%-35.31%-54.92%-3,880.38%-137.69%-14.06%1,836.70%106.52%395.03%112.17%-105.47%96.96%25.44%-5.18%-775.64%-48.60%-72.59%-48.53%113.88%-78.40%-45.94%-67.44%-329.80%-40.16%-13.05%91.46%118.72%
Net Income Growth (3y) (Quarter) 39.50%144.06%38.43%10.12%55.67%-18.64%13.53%-14.34%-4.11%-25.83%-20.51%-4.78%-10.50%-36.80%-23.34%-8.17%-75.77%30.62%-8.45%7.11%34.55%5.97%40.06%-4.85%14.44%-230.48%-47.37%-4.82%86.42%6.42%28.48%5.66%-35.31%69.29%11.73%20.02%-124.25%27.36%44.46%1.17%-59.49%-39.75%-42.93%-45.84%-40.84%-59.50%-49.49%-31.54%27.23%
Net Income Growth (5y) (Quarter) 21.74%45.54%6.73%3.79%14.83%-21.20%-7.63%-13.01%-43.97%-0.16%-6.27%2.83%18.97%-11.77%7.49%-4.92%-4.52%-112.40%-20.60%-7.34%84.31%24.00%25.03%9.45%-29.11%45.99%34.75%11.64%-16.49%4.06%-6.12%-10.46%-10.30%-11.64%-27.04%-21.95%-37.75%14.97%19.89%-8.38%-50.88%
Net Income (QoQ) (Quarter) 797.85%265.91%-84.39%158.05%20.60%327.43%-76.76%0.98%54.71%85.03%-68.83%1.81%63.82%84.20%-55.91%-63.16%227.74%83.61%-67.41%-53.27%90.44%218.10%-74.12%-179.49%231.81%216.67%-295.32%123.93%12.82%194.07%-35.39%-77.17%339.71%-0.26%-54.97%-2,014.29%95.62%327.43%914.74%-93.56%98.51%63.56%-126.16%331.88%26.42%23.63%-341.60%113.61%-32.59%132.13%-34.83%-78.82%68.72%39.82%-559.93%105.52%145.16%207.87%-55.03%
Net Income towards Common Stockholders Growth (1y) (Quarter) 125.92%1,223.09%77.72%107.61%209.16%20.97%55.19%-32.82%-9.91%-9.17%-3.82%-4.26%35.45%-50.99%-1.95%-2.26%-27.75%-8.35%-46.74%-7.74%-26.73%-224.63%-13.74%-14.12%-748.09%295.12%67.00%55.08%151.30%-51.07%90.73%-35.31%-54.92%-3,880.38%-137.69%-14.06%1,836.70%106.52%395.03%112.17%-105.47%96.96%25.44%-5.18%-775.64%-48.60%-72.59%-48.53%113.88%-78.40%-45.94%-67.44%-329.80%-40.16%-13.05%91.46%118.72%
Net Income towards Common Stockholders Growth (3y) (Quarter) 39.50%144.06%38.43%10.12%55.67%-18.64%13.53%-14.34%-4.11%-25.83%-20.51%-4.78%-10.50%-36.80%-23.34%-8.17%-75.77%30.62%-8.45%7.11%34.55%5.97%40.06%-4.85%14.44%-230.48%-47.37%-4.82%86.42%6.42%28.48%5.66%-35.31%69.29%11.73%20.02%-124.25%27.36%44.46%1.17%-59.49%-39.75%-42.93%-45.84%-40.84%-59.50%-49.49%-31.54%27.23%
Net Income towards Common Stockholders Growth (5y) (Quarter) 21.74%45.54%6.73%3.79%14.83%-21.20%-7.63%-13.01%-43.97%-0.16%-6.27%2.83%18.97%-11.77%7.49%-4.92%-4.52%-112.40%-20.60%-7.34%84.31%24.00%25.03%9.45%-29.11%45.99%34.75%11.64%-16.49%4.06%-6.12%-10.46%-10.30%-11.64%-27.04%-21.95%-37.75%14.97%19.89%-8.38%-50.88%
Net Income towards Common Stockholders (QoQ) (Quarter) 797.85%265.91%-84.39%158.05%20.60%327.43%-76.76%0.98%54.71%85.03%-68.83%1.81%63.82%84.20%-55.91%-63.16%227.74%83.61%-67.41%-53.27%90.44%218.10%-74.12%-179.49%231.81%216.67%-295.32%123.93%12.82%194.07%-35.39%-77.17%339.71%-0.26%-54.97%-2,014.29%95.62%327.43%914.74%-93.56%98.51%63.56%-126.16%331.88%26.42%23.63%-341.60%113.61%-32.59%132.13%-34.83%-78.82%68.72%39.82%-559.93%105.52%145.16%207.87%-55.03%
Net Margin Growth (1y) (Quarter) 2,478.00595.00286.00998.00441.0091.00224.00-941.00-104.00-129.00-67.00-45.00186.00-312.00-28.00-9.00-240.00-10.00-324.00-56.00-98.00-712.00-70.00-214.00-2672.001,057.00210.00378.003,145.00-367.00471.00-441.00-462.00-21819.00-1850.0034.008,106.0022,274.001,860.00577.00-8920.00453.00216.00-34.00-3496.00-503.00-910.00-582.004,474.00-517.00-193.00-562.00-1853.00-62.00-36.00240.001,506.00
Net Margin Growth (3y) (Quarter) 2,988.00557.00442.0012.00524.00-350.00129.00-995.00-157.00-451.00-419.00-110.00-152.00-1033.00-422.00-279.00-3011.00336.00-184.00108.00374.00-22.00610.00-277.0011.00-21129.00-1169.00-29.0010,789.0087.00481.00170.00-1276.00908.00226.00577.00-4310.0022,224.001,166.00-39.00-7942.00-566.00-887.00-1179.00-876.00-1082.00-1138.00-905.004,126.00
Net Margin Growth (5y) (Quarter) 2,893.00236.0091.00-53.00186.00-1071.00-265.00-1265.00-2928.00-105.00-280.0054.00321.00-343.00259.00-342.00-327.00-21851.00-1563.00-299.008,018.00433.00621.00334.00-803.001,598.00907.00514.00-1627.0038.00-213.00-447.00-298.00-112.00-877.00-567.00-1689.0021,646.00937.00-362.00-8290.00
Net Margin (QoQ) (Quarter) 348.00772.00-963.00438.0039.001,485.00-1520.0088.00171.00319.00-683.0063.00233.00341.00-451.00-436.00517.00361.00-682.00-206.00204.00628.00-724.00-819.00845.00485.00-3183.002,911.00-3.00653.00-416.00-601.00835.00-259.00-436.00-21959.0020,805.001,624.007,635.00-7791.00391.00342.00-1862.001,582.00153.0092.00-5323.004,575.00-253.00419.00-267.00-415.0071.0050.00-1558.001,376.0097.00325.00-292.00
Operating Income Growth (1y) (Quarter) 328.32%3.45%39.39%437.22%114.38%30.65%-92.02%17.87%58.53%36.39%-36.77%9.16%0.75%-2.20%1.33%-37.05%6.21%0.36%5.88%-21.77%-44.66%-7.12%16.99%-167.83%-17.58%-18.94%45.30%323.11%54.62%-4.28%209.52%-38.89%-31.76%-6.09%-61.37%-3,762.30%-201.60%1.90%1,991.66%107.28%376.28%79.49%-72.34%90.81%24.45%-7.56%-282.26%-54.02%-74.26%-52.53%115.49%-81.79%-66.52%-66.79%-14.48%-86.26%51.67%94.35%-195.51%
Operating Income Growth (3y) (Quarter) 113.70%22.61%-16.76%90.49%50.72%20.34%-37.36%-6.78%19.26%10.21%-8.30%-18.69%-16.02%-3.04%8.31%-32.65%-21.46%-8.92%24.68%5.79%-10.99%-10.35%35.67%-2.57%-4.55%-10.02%30.68%-268.24%-45.37%-2.89%121.38%17.66%24.19%19.76%30.75%71.96%51.73%19.13%-132.35%27.32%42.36%-7.65%-57.26%-45.74%-52.49%-47.38%-37.73%-77.43%-49.25%-32.59%49.80%
Operating Income Growth (5y) (Quarter) 59.44%12.59%-8.13%27.76%15.01%10.19%-15.15%-19.43%-5.00%0.16%10.42%-4.04%-5.47%-6.69%19.74%-14.55%-12.56%-7.45%16.88%-95.42%-20.01%-7.17%43.19%19.77%19.54%5.91%27.27%54.96%29.81%8.73%-34.86%7.40%-9.30%-5.50%-8.80%-15.70%-21.34%-23.24%6.91%14.89%19.62%-12.66%-15.59%
Operating Income (QoQ) (Quarter) 941.99%-225.73%106.80%217.34%281.49%-173.67%160.24%26.64%132.49%-208.28%136.98%70.31%100.02%-208.58%129.51%57.20%94.16%-209.55%118.83%165.22%83.47%-202.74%115.65%87.63%207.91%-191.83%87.21%327.99%202.81%-161.97%152.15%58.00%87.46%-29.10%-70.90%76.44%157.95%-70.83%-2,858.79%95.11%358.71%498.74%-90.40%85.83%68.08%-7.74%-33.78%21.20%24.84%-281.92%116.70%-32.14%130.18%-40.64%-80.36%24.74%128.35%52.86%-96.84%1,276.98%192.61%-175.12%
Operating Margin Growth (1y) (Quarter) 700.00-162.001,151.00643.00468.00219.00-1038.0091.00321.00237.00-609.00-6.00-36.00-29.0071.00-332.0057.0034.00328.00-99.00-465.00-74.00217.00-839.00-142.00-407.001,136.001,008.00247.00-167.001,903.00-301.00-336.00-53.00-511.00-26487.00-1563.00257.007,399.0027,131.002,424.00543.00-5890.00564.00260.00-91.00-5586.00-754.00-1178.00-823.004,345.00-636.00-331.00-653.00-105.00-136.0079.00296.00-968.00
Operating Margin Growth (3y) (Quarter) 1,489.00294.00-496.00727.00753.00427.00-1576.00-248.00342.00242.00-210.00-438.00-444.00-69.00617.00-1271.00-550.00-447.001,681.0069.00-360.00-648.003,256.00-132.00-232.00-627.002,527.00-25781.00-1653.0037.008,791.00343.00524.00748.00997.001,208.001,121.00709.00-4077.0026,942.001,506.00-371.00-7131.00-826.00-1248.00-1567.00-1346.00-1526.00-1429.00-1180.003,272.00
Operating Margin Growth (5y) (Quarter) 1,510.00299.00-97.00296.00345.00387.00-1030.00-1186.00-265.00-239.001,143.00-269.00-340.00-643.003,655.00-564.00-640.00-667.003,073.00-26719.00-2260.00-444.0010,144.00512.00629.00174.004,036.001,915.001,031.00490.00-2686.00153.00-393.00-167.00-244.00-182.00-388.00-767.00162.0026,170.001,255.00-728.00-8204.00
Operating Margin (QoQ) (Quarter) 1,760.00-3805.002,478.00267.00898.00-2492.001,970.0092.00649.00-3749.003,099.00323.00565.00-4595.003,701.00292.00572.00-4495.003,298.00682.00550.00-4201.002,870.00316.00940.00-3909.001,814.001,013.00675.00-2367.001,686.00252.00261.00-297.00-518.00217.00545.00-755.00-26494.0025,141.002,365.006,387.00-6761.00433.00485.00-47.00-307.00129.00133.00-5542.004,525.00-294.00487.00-373.00-456.0011.00166.00174.00-486.00226.00382.00-1090.00
Profit After Tax Growth (1y) (Quarter) 121.08%-4.32%135.25%1,276.99%84.98%110.15%-25.94%20.97%52.73%-32.08%-7.85%-9.17%-2.43%-4.26%35.45%-50.99%-0.81%-3.95%-16.21%-9.15%-47.68%-6.12%-36.83%-225.73%-13.07%-14.12%-748.09%295.12%66.73%55.08%151.45%-51.63%91.04%-35.14%-79.92%-3,923.92%-137.92%-15.10%763.73%106.50%392.98%111.84%7.05%89.64%24.70%-4.81%-34.95%-47.31%-72.98%-49.10%-52.08%-78.07%-45.46%-66.84%-16.25%-33.61%-12.00%89.91%51.21%
Profit After Tax Growth (3y) (Quarter) 37.43%10.95%30.85%147.33%40.21%10.97%-2.59%-18.64%13.91%-14.52%1.51%-26.05%-20.30%-4.78%-10.50%-36.80%-23.30%-8.17%-75.77%30.62%-8.81%7.73%28.19%5.87%40.42%-4.76%-12.51%-230.46%-47.48%-5.13%42.48%6.35%28.52%5.27%22.91%67.70%11.48%19.63%81.86%27.34%44.02%0.87%-30.64%-39.71%-43.14%-45.64%-36.09%-57.51%-49.38%-31.56%-15.34%
Profit After Tax Growth (5y) (Quarter) 20.84%4.66%17.85%46.45%7.42%4.27%-13.32%-21.20%-7.63%-12.82%-44.42%-0.16%-6.00%2.83%19.05%-11.98%7.52%-4.87%-18.73%-112.39%-20.58%-7.19%29.59%24.16%25.20%9.21%44.00%45.19%34.57%11.48%21.26%3.75%-6.48%-10.78%-10.36%-11.43%-27.22%-21.99%19.27%14.98%19.86%-8.36%-15.83%
Profit After Tax (QoQ) (Quarter) 182.00%-276.90%101.62%797.76%272.14%-34.82%-36.77%20.60%322.77%-77.03%3.28%52.27%88.00%-68.83%1.81%63.56%84.49%-55.91%-63.16%231.04%78.64%-61.54%-60.06%90.63%220.57%-74.12%-179.49%231.81%216.67%-295.32%123.93%12.63%194.55%-35.19%-77.50%344.87%0.00%-79.93%-4,383.36%95.59%323.87%104.15%-67.74%98.74%61.87%3.16%-42.86%30.69%23.56%-29.50%-53.72%-32.97%132.73%-33.63%-78.82%66.71%41.50%67.62%-83.21%120.99%205.39%33.46%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -7.93%-10.94%-5.80%-10.83%-13.33%-0.12%22.63%37.90%46.28%30.87%7.40%1.12%-2.44%-2.52%-2.35%-5.24%-7.41%-8.84%-17.40%-16.02%-16.38%-15.64%-11.36%-14.19%-12.08%-29.34%-27.81%-26.29%-21.90%3.39%5.66%10.63%15.14%14.93%12.16%3.33%-8.35%-18.01%-23.56%-23.52%-24.07%-19.32%-12.88%-10.51%-8.65%-5.98%-3.96%3.48%9.94%6.87%3.94%-0.20%2.91%5.25%2.49%4.79%-5.51%-11.06%-14.13%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 5.29%5.19%7.45%7.53%7.34%8.41%8.75%9.73%9.73%5.16%-4.67%-6.99%-8.93%-9.16%-10.58%-11.94%-12.03%-18.40%-19.14%-19.01%-16.88%-14.90%-12.23%-11.22%-7.53%-5.66%-5.07%-5.55%-6.24%-0.87%-3.24%-4.38%-7.12%-8.73%-9.27%-10.90%-14.02%-14.64%-13.84%-10.86%-8.64%-6.76%-4.55%-2.59%1.11%1.88%0.76%2.67%2.25%0.01%-2.93%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.06%0.68%0.01%-0.21%-0.86%-0.41%-1.19%-0.98%-0.58%-7.07%-11.13%-12.63%-12.30%-11.35%-11.42%-11.05%-9.35%-8.38%-8.93%-9.49%-9.53%-10.30%-10.33%-11.17%-11.26%-11.10%-10.64%-10.42%-10.58%-5.87%-5.39%-4.14%-4.25%-5.24%-5.70%-6.09%-6.38%-6.90%-7.39%-5.83%-5.81%-5.37%-5.21%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.39%-3.58%-2.29%-0.89%-4.62%1.98%-7.50%-3.68%9.92%25.21%4.02%2.18%-1.66%2.76%-2.07%-1.42%-1.74%2.94%-4.97%-3.68%-3.26%-6.72%-3.39%-4.08%-2.40%-1.99%-6.47%-1.72%-21.57%0.14%-4.50%4.13%3.82%2.34%-0.01%8.38%3.64%-0.13%-7.88%-3.88%-7.29%-6.89%-7.83%-4.58%-1.48%0.54%-5.32%-2.59%1.40%2.70%2.01%3.49%-1.43%-0.11%-2.05%6.71%0.81%-2.73%0.15%-3.77%-5.11%-6.09%
Return on Assets Growth (1y) (Quarter) 10.006.006.006.005.005.00-1.00-2.00-3.00-3.00-1.000.00-1.000.000.00-1.00-1.00-2.00-2.00-2.00-3.00-2.00-2.00-8.00-5.00-4.00-2.0010.008.008.005.00-3.00-21.00-27.00-26.00-4.0038.0047.0049.006.00-16.00-19.00-21.00-7.00-9.00-12.00-14.005.006.008.008.00-7.00-6.00-6.00-4.004.00
Return on Assets Growth (3y) (Quarter) 13.008.004.004.002.001.00-2.00-3.00-4.00-6.00-3.00-3.00-4.00-4.00-5.00-11.00-9.00-8.00-6.001.000.001.001.000.00-18.00-23.00-23.004.0025.0028.0028.00-1.001.001.002.00-5.0013.0016.0014.004.00-19.00-24.00-27.00-9.00-10.00-11.00-10.002.00
Return on Assets Growth (5y) (Quarter) 11.005.002.001.00-2.00-3.00-6.00-13.00-12.00-12.00-8.00-1.00-2.00-1.00-2.00-3.00-22.00-27.00-27.00-6.0017.0021.0023.001.004.005.005.002.00-1.00-4.00-7.00-2.00-3.00-4.00-4.00-7.0012.0017.0018.001.00
Return on Assets (QoQ) (Quarter) 5.003.000.001.001.003.001.001.001.00-3.000.000.000.000.000.00-1.000.000.000.000.00-1.000.000.00-1.000.00-1.00-6.002.001.001.007.00-1.001.00-1.00-1.00-19.00-5.000.0021.0023.004.001.00-22.001.001.000.00-8.00-1.00-2.00-2.0011.00-1.000.00-1.00-4.000.000.001.004.00
Return on Capital Employed Growth (1y) (Quarter) 6.005.007.001.000.000.000.001.001.000.00-2.000.00-1.00-1.00-1.000.000.00-1.00-2.00-1.00-3.00-1.00-2.00-1.003.004.005.007.004.002.002.00-4.00-30.00-36.00-36.00-11.0049.0063.0066.0025.00-7.00-12.00-16.00-16.00-19.00-25.00-27.004.004.007.009.00-4.00-3.00-2.001.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 6.005.004.002.000.00-2.00-3.001.000.00-3.00-5.00-1.00-3.00-4.00-5.00-2.001.002.001.005.004.005.005.002.00-23.00-29.00-29.00-8.0023.0029.0032.0010.0013.0015.0014.00-2.0023.0026.0024.0013.00-22.00-30.00-34.00-16.00-18.00-20.00-18.00-3.00
Return on Capital Employed Growth (5y) (Quarter) 6.002.002.001.00-3.00-4.00-7.00-1.001.000.00-2.005.004.003.003.001.00-25.00-32.00-33.00-10.0024.0032.0035.0016.0019.0021.0022.001.00-3.00-8.00-10.00-2.00-3.00-2.00-4.00-3.0024.0031.0033.006.00
Return on Capital Employed (QoQ) (Quarter) 2.000.002.002.001.001.00-4.000.001.002.00-3.000.000.000.000.00-1.000.000.000.000.00-2.000.001.00-2.000.00-1.002.002.001.000.004.00-1.00-1.000.00-2.00-27.00-7.00-1.0024.0033.007.002.00-18.002.002.00-1.00-18.00-2.00-4.00-3.0013.00-1.00-1.00-2.000.000.000.001.00-3.00
Return on Equity Growth (1y) (Quarter) 13.008.007.007.006.006.00-1.00-2.00-3.00-4.00-1.000.00-1.000.000.00-1.000.00-2.00-3.00-3.00-4.00-3.00-3.00-11.00-7.00-6.00-3.0016.0012.0013.009.00-4.00-36.00-49.00-46.00-6.0064.0081.0083.009.00-26.00-31.00-34.00-11.00-15.00-20.00-22.008.009.0012.0012.00-11.00-10.00-9.00-6.006.00
Return on Equity Growth (3y) (Quarter) 16.009.005.005.002.002.00-2.00-4.00-4.00-6.00-4.00-4.00-5.00-5.00-5.00-14.00-11.00-10.00-8.003.002.005.003.001.00-30.00-41.00-40.006.0040.0045.0045.00-1.002.001.003.00-9.0022.0030.0027.006.00-33.00-39.00-43.00-14.00-16.00-17.00-16.003.00
Return on Equity Growth (5y) (Quarter) 15.007.002.001.00-2.00-3.00-8.00-17.00-15.00-15.00-9.001.001.003.001.00-2.00-34.00-46.00-46.00-8.0030.0037.0040.004.007.009.009.003.00-1.00-5.00-10.00-4.00-5.00-7.00-7.00-11.0021.0033.0033.001.00
Return on Equity (QoQ) (Quarter) 6.004.001.002.001.004.001.000.001.00-3.00-1.000.000.000.000.00-1.000.000.00-1.000.00-1.000.00-1.00-2.000.00-1.00-8.003.001.002.0010.00-1.002.00-2.00-2.00-33.00-11.000.0037.0037.006.002.00-36.002.001.00-1.00-14.00-2.00-4.00-3.0017.00-2.00-1.00-2.00-7.000.000.001.005.00
Return on Invested Capital Growth (1y) (Quarter) 6.006.009.003.001.002.00-2.00-1.00-1.00-2.00-2.000.00-1.00-1.000.000.000.00-1.00-2.00-1.00-2.00-1.00-1.00-3.00-1.00-1.001.0013.0011.0011.008.00-5.00-38.00-46.00-44.00-3.0064.0079.0081.0014.00-18.00-23.00-26.00-17.00-21.00-27.00-29.007.007.0012.0013.003.001.003.0044.00-9.00
Return on Invested Capital Growth (3y) (Quarter) 6.005.005.002.000.00-1.00-4.00-1.00-2.00-4.00-4.00-1.00-3.00-3.00-4.00-5.00-3.00-3.00-2.008.008.009.007.004.00-28.00-37.00-35.005.0038.0043.0045.006.008.0010.0011.00-6.0025.0029.0026.004.00-32.00-38.00-43.00-7.00-12.00-12.0027.001.00
Return on Invested Capital Growth (5y) (Quarter) 5.003.003.000.00-2.00-4.00-7.00-6.00-5.00-6.00-5.008.007.007.005.003.00-30.00-39.00-39.000.0035.0042.0044.0015.0018.0019.0019.001.00-1.00-7.00-10.00-4.00-5.00-5.00-6.004.0033.0044.0082.00-3.00
Return on Invested Capital (QoQ) (Quarter) 1.000.003.001.001.003.00-3.000.001.000.00-2.000.000.000.000.00-1.000.000.000.000.00-1.000.001.00-1.000.00-1.00-1.001.000.001.0010.000.000.00-2.00-2.00-33.00-9.000.0039.0034.006.002.00-29.002.001.00-1.00-19.00-2.00-6.00-2.0017.00-2.00-1.00-2.007.00-3.001.0039.00-46.00
Return on Sales Growth (1y) (Quarter) 25.006.003.0010.004.001.002.00-9.00-1.00-1.00-1.000.002.00-3.000.000.00-2.000.00-3.00-1.00-1.00-7.00-1.00-2.00-27.0011.002.004.0031.00-4.005.00-4.00-5.00-218.00-18.000.0081.00223.0019.006.00-89.005.002.000.00-35.00-5.00-9.00-6.0045.00-5.00-2.00-6.00-19.00-1.000.002.0015.00
Return on Sales Growth (3y) (Quarter) 30.006.004.000.005.00-4.001.00-10.00-2.00-5.00-4.00-1.00-2.00-10.00-4.00-3.00-30.003.00-2.001.004.000.006.00-3.000.00-211.00-12.000.00108.001.005.002.00-13.009.002.006.00-43.00222.0012.000.00-79.00-6.00-9.00-12.00-9.00-11.00-11.00-9.0041.00
Return on Sales Growth (5y) (Quarter) 29.002.001.00-1.002.00-11.00-3.00-13.00-29.00-1.00-3.001.003.00-3.003.00-3.00-3.00-219.00-16.00-3.0080.004.006.003.00-8.0016.009.005.00-16.000.00-2.00-4.00-3.00-1.00-9.00-6.00-17.00216.009.00-4.00-83.00
Return on Sales (QoQ) (Quarter) 3.008.00-10.004.000.0015.00-15.001.002.003.00-7.001.002.003.00-5.00-4.005.004.00-7.00-2.002.006.00-7.00-8.008.005.00-32.0029.000.007.00-4.00-6.008.00-3.00-4.00-220.00208.0016.0076.00-78.004.003.00-19.0016.002.001.00-53.0046.00-3.004.00-3.00-4.001.000.00-16.0014.001.003.00-3.00
Revenue Growth (1y) (Quarter) 32.61%15.95%21.20%15.36%4.24%12.33%0.97%6.13%17.18%18.40%7.01%9.92%3.82%-0.59%1.25%-0.38%1.38%-1.55%6.98%-5.31%-12.01%-3.13%-8.71%-12.97%0.54%6.05%14.09%28.09%11.89%9.57%33.62%15.26%9.52%-1.59%-4.21%-52.46%-43.90%-17.39%-6.63%93.49%96.38%28.19%15.50%21.24%5.14%-2.92%-9.41%-10.33%-13.56%-12.93%-5.80%-8.30%-0.65%-1.93%3.26%-1.94%3.08%3.11%5.57%
Revenue Growth (3y) (Quarter) 17.44%15.53%9.41%10.40%8.24%9.75%3.04%5.14%7.24%5.03%5.05%1.21%-2.53%-1.76%-0.37%-6.37%-3.56%0.38%3.67%1.82%-0.34%4.02%11.65%8.71%7.21%4.57%13.45%-11.13%-11.74%-3.78%6.12%1.97%6.46%1.38%1.09%3.70%5.02%0.93%-0.77%28.13%21.30%2.71%-0.48%-0.10%-3.35%-6.06%-4.13%-6.93%-3.98%-4.15%0.88%
Revenue Growth (5y) (Quarter) 11.26%8.58%7.24%4.89%2.50%4.74%1.33%-0.86%1.76%3.55%3.84%2.94%0.82%1.95%8.55%3.92%1.91%1.75%7.36%-10.37%-9.47%-1.76%4.48%3.40%6.30%3.90%9.51%10.49%7.26%2.08%4.57%2.88%1.86%-2.50%-2.49%-1.72%-0.10%-2.57%-1.02%13.59%12.82%1.85%1.44%
Revenue (QoQ) (Quarter) 44.05%-17.89%-11.03%26.02%25.96%-14.17%-15.32%13.87%35.73%-22.85%-10.99%25.72%37.15%-30.27%-8.57%18.75%31.32%-28.98%-10.04%20.84%27.52%-22.82%-20.38%12.29%40.39%-27.27%-24.10%29.73%48.08%-21.75%-14.79%13.33%45.01%-4.58%-26.50%7.69%30.29%-7.12%-63.52%27.09%91.85%4.98%-24.41%28.99%25.23%-5.41%-20.66%11.86%15.64%-11.74%-21.46%7.83%16.49%-4.52%-23.54%16.83%14.98%0.53%-27.39%22.81%15.02%2.93%
Share-based Compensation Growth (1y) (Quarter) 15.45%8.81%16.18%74.83%85.94%-560.84%18.92%37.83%30.98%-7.59%106.29%35.99%41.81%185.20%28.81%10.34%-8.34%0.56%58.49%2.34%17.26%-0.55%-48.40%-26.41%-26.02%-23.98%-2.33%-99.41%-91.74%374.96%-83.53%1,328.57%0.00%2.24%686.00%-73.00%0.00%-79.22%-1.15%1,381.48%300.00%-298.63%-74.26%50.00%50.00%21.05%299.25%0.00%-16.67%-76.21%-81.21%-66.67%-60.00%199.39%297.33%-200.50%
Share-based Compensation Growth (3y) (Quarter) 41.14%-94.82%41.78%48.53%51.15%61.66%46.75%27.41%19.41%42.96%61.49%15.37%15.08%41.81%1.75%-5.98%-7.36%-8.73%-7.22%-83.58%-58.47%53.13%-56.38%-60.45%-60.62%54.55%8.14%-71.69%-56.45%0.30%8.58%285.17%58.74%-34.29%25.99%81.71%81.71%-32.49%0.53%181.14%71.00%-68.25%-42.21%-20.63%-20.63%50.11%43.90%-20.74%
Share-based Compensation Growth (5y) (Quarter) 29.59%35.82%42.22%29.91%29.99%33.40%20.91%9.27%8.11%21.95%16.24%-63.31%-37.80%38.39%-29.88%-41.28%-42.00%29.85%0.68%-55.69%-40.98%-5.27%-8.39%-24.37%-24.56%-28.65%-20.29%-12.80%-13.10%-29.07%5.64%143.56%37.97%-20.94%8.45%14.87%14.87%-10.62%-5.38%-36.62%
Share-based Compensation (QoQ) (Quarter) -7.85%17.61%5.56%0.92%-13.15%25.59%58.84%7.33%-315.24%132.41%84.09%1.99%-276.82%162.14%21.36%6.35%6.24%-6.06%3.95%-11.65%16.55%48.06%-32.88%1.24%-1.16%-23.18%-4.26%1.76%1.57%-1.30%-99.42%1,328.57%5,742.00%-96.58%-50.00%0.00%5,873.00%-73.68%-98.28%270.37%1,141.00%25.22%-74.26%0.00%-716.25%116.23%50.00%0.00%-424.33%182.07%-62.43%-16.67%-785.80%108.75%-33.33%0.00%1,604.00%-65.02%
Shareholder's Equity Growth (1y) (Quarter) 16.82%4.32%10.55%5.98%-5.74%9.52%8.02%8.43%14.43%8.03%9.47%11.41%9.50%3.06%3.93%-3.58%-7.18%-5.01%-9.03%0.05%3.61%3.80%7.59%1.25%4.18%3.69%-0.77%-0.77%-3.10%-1.32%5.60%6.22%7.97%8.25%6.16%-24.48%-25.11%-24.97%-18.95%16.07%16.63%17.01%10.77%7.69%8.37%4.57%6.68%5.37%5.05%3.41%0.60%0.99%-0.61%-0.09%-5.26%0.72%-0.44%1.22%6.01%
Shareholder's Equity Growth (3y) (Quarter) 8.01%7.26%9.34%8.58%5.71%6.83%7.11%5.22%5.17%1.88%1.15%2.43%1.74%0.53%0.57%-0.78%0.06%0.74%-0.97%0.17%1.51%2.03%4.08%2.19%2.92%3.47%3.61%-7.32%-7.81%-7.11%-3.15%-2.35%-1.94%-1.68%-1.59%-1.90%-1.82%-2.81%-1.43%9.62%9.91%8.16%5.94%4.65%4.20%2.61%0.56%2.34%1.30%1.50%0.35%
Shareholder's Equity Growth (5y) (Quarter) 5.07%3.85%4.33%4.31%2.58%3.75%3.76%3.36%4.65%2.62%2.01%1.55%1.23%0.78%1.28%0.58%0.95%1.78%1.71%-4.21%-3.30%-2.91%-0.61%-1.32%-0.98%-0.56%-0.03%-0.10%-0.19%-0.39%1.43%1.11%1.43%0.55%0.45%0.09%-0.24%-1.05%-1.81%6.02%5.61%5.05%3.61%
Shareholder's Equity (QoQ) (Quarter) 8.38%-4.91%4.20%8.78%-3.22%0.77%-0.10%-3.26%12.45%-0.61%0.28%2.10%6.15%0.72%2.06%0.36%-0.09%1.57%-5.31%-3.39%2.24%-2.73%4.14%0.04%2.42%0.83%-2.00%2.94%1.94%-3.51%-2.00%0.52%3.81%3.25%-1.41%2.18%4.07%1.26%-29.86%1.31%4.27%9.39%0.44%1.80%4.61%3.56%-2.36%2.45%0.94%5.64%-3.55%2.14%-0.63%2.78%-3.19%0.52%-0.11%-2.54%2.92%-0.64%1.55%2.07%
Tax Rate Growth (1y) (Quarter) 2,920.00669.007,267.00-3920.00762.00-5047.00-12687.00969.00167.007,059.004,878.00280.00344.00159.001,253.001,466.00501.00122.003,582.00-1221.00137.00-243.00-987.00-4119.00-318.00-134.0033,221.00537.00-373.00-4183.00-36141.001,854.00-687.003,399.00628.0094.00-180.001,108.00-663.00752.00189.00-1017.00-37419.00-148.00-63.00-132.0037,258.00-271.00753.00-70.002,375.002,769.00-1019.001,073.00-2956.00-1471.002,031.00-660.006,111.00
Tax Rate Growth (3y) (Quarter) 3,849.002,681.00-543.00-2671.001,273.002,171.00-6557.002,715.001,012.007,340.009,712.00524.00982.0037.003,847.00-3874.00321.00-255.0035,815.00-4803.00-553.00-4560.00-3908.00-1728.00-1377.00-917.00-2293.002,484.00-1239.00324.00-36176.002,700.00-678.003,490.00-37454.00698.00-54.00-41.00-824.00333.00878.00-1220.002,214.002,350.00-330.00870.0036,678.001,027.001,765.00343.005,531.00
Tax Rate Growth (5y) (Quarter) 4,693.002,962.004,291.00-2427.001,911.002,050.00-3962.00-2625.00831.006,963.0041,945.00-3058.00292.00-4279.00926.00-1484.00-739.00-1039.00302.00-2856.00-1420.00-53.00-3943.00-882.00-1368.00-826.00-40375.003,088.00-1114.00-825.00-36338.002,280.0011.003,287.002,179.003,196.00-321.00961.00-1405.001,631.001,890.00-807.005,370.00
Tax Rate (QoQ) (Quarter) 1,747.00-1105.006,508.00-4230.00-504.005,492.00-4679.00452.00-6312.00-2149.008,978.00-350.00580.00-4330.004,380.00-286.00395.00-3236.004,593.00-1251.0016.00224.00-210.00108.00-365.00-520.00-3341.003,909.00-181.0032,834.00-36025.002,999.00-3991.00876.001,970.00459.0095.00-1895.001,435.00185.001,382.00-3666.002,851.00-378.00177.00-40068.0040,122.00-294.00108.00-2678.002,593.00730.00-715.00-232.002,987.00-3058.001,377.00-4261.004,471.00444.00-1314.002,510.00
Total Debt Growth (1y) (Quarter) 40.00%-5.00%-5.00%-25.00%-14.29%-21.05%-21.05%-16.67%65.30%101.12%2.21%3.24%68.18%-3.89%-26.48%-59.10%-87.88%
Total Debt Growth (3y) (Quarter) 7.43%7.92%11.91%9.80%10.08%20.05%40.11%17.24%7.50%-5.30%
Total Debt Growth (5y) (Quarter) 31.95%26.97%3.86%-1.41%-11.90%-22.16%
Total Debt (QoQ) (Quarter) 60.00%0.00%0.00%-12.50%8.57%0.00%-21.05%0.00%0.00%0.00%-16.67%1.39%-2.43%2.53%0.77%2.42%58.95%-41.41%-22.91%-43.03%-52.90%