NCMI Growth Metrics (2010-2026) | NCMI

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Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) -4.01%-2.86%2.49%-1.18%5.39%19.93%18.66%31.68%20.14%5.53%1.13%-7.11%-1.28%0.53%1.27%8.30%5.28%3.48%2.35%6.41%11.02%7.27%12.00%2.68%0.50%0.98%-2.90%-2.67%-3.44%-2.53%-3.21%-1.03%7.76%3.98%1.26%-21.58%-25.70%-25.86%-25.30%-7.76%-8.20%-7.18%-5.45%-3.06%-9.91%-94.51%-30.49%-28.36%-27.24%1,114.75%-2.39%0.16%-6.46%-12.37%-14.10%-13.72%
Assets Growth (3y) (Quarter) 7.69%7.13%7.14%6.52%7.72%8.36%6.71%9.83%7.68%3.16%1.58%2.30%4.88%3.72%5.10%5.77%5.51%3.88%3.64%2.07%2.52%1.82%1.73%-0.37%1.50%0.77%-1.63%-8.93%-8.22%-9.09%-9.87%-10.54%-9.76%-10.56%-10.57%-11.16%-14.98%-66.44%-21.11%-13.80%-15.57%-14.75%-13.76%-11.40%-15.04%-16.37%-16.47%-14.77%
Assets Growth (5y) (Quarter) 4.67%5.04%4.97%6.85%7.88%7.15%6.85%7.68%6.86%3.53%2.65%1.36%2.29%1.89%1.76%2.65%4.09%2.58%1.76%-3.77%-2.91%-4.04%-4.45%-6.48%-6.53%-6.77%-7.63%-7.55%-8.56%-47.92%-13.61%-13.04%-13.59%-13.74%-13.46%-12.83%-16.00%-16.64%-16.27%-11.15%
Assets (QoQ) (Quarter) -1.19%1.52%-3.86%0.72%4.26%-2.11%2.53%14.62%3.15%8.63%-6.46%0.68%-1.15%-0.22%-0.59%2.53%-0.43%6.71%-3.36%0.78%-1.52%10.94%0.82%-2.62%2.83%1.71%-1.31%-2.16%-1.12%1.95%-2.09%-1.24%-1.80%4.23%6.60%-4.71%-4.36%-19.27%0.99%-4.92%-3.63%-0.33%0.51%-3.86%-1.84%2.19%-6.59%-94.14%1,141.94%5.32%-5.13%-2.12%-0.21%8.08%-11.40%-8.30%-2.19%8.56%
Capital Expenditures Growth (1y) (Quarter) 37.50%28.57%14.29%-30.56%-18.18%-37.78%12.50%32.00%-29.63%-21.43%-22.22%-4.76%95.00%-3.57%-25.00%-15.22%-25.64%7.41%-20.83%0.00%20.69%27.59%47.37%7.69%-17.14%5.41%7.14%0.00%13.79%-51.28%-53.33%-66.67%-39.39%-52.63%-28.57%28.57%-65.00%-11.11%-50.00%-50.00%42.86%-87.50%20.00%77.78%50.00%1,200.00%0.00%50.00%-93.33%30.77%66.67%-8.33%
Capital Expenditures Growth (3y) (Quarter) -7.49%-14.34%0.00%-5.90%3.85%5.83%18.00%13.04%-6.47%8.10%21.03%11.36%20.51%9.74%-4.35%-2.99%-9.40%13.04%7.72%2.50%4.40%-13.15%-9.68%-28.93%-17.02%-37.58%-29.05%-24.61%-37.74%-41.02%-44.97%-40.16%-32.83%-62.52%-24.61%4.55%-9.14%13.04%-15.66%10.06%-47.72%28.56%25.99%34.71%
Capital Expenditures Growth (5y) (Quarter) 5.92%5.62%13.18%-5.59%-6.17%-2.82%3.86%3.01%-6.79%6.85%5.33%2.31%8.06%13.81%6.67%10.53%-7.46%-15.24%-21.17%-12.50%-19.73%-16.06%-14.33%-24.74%-22.71%-23.43%-25.42%-22.16%-51.43%-26.52%-17.55%-12.35%-19.73%-27.52%-10.59%-50.31%-2.20%-6.51%9.46%
Capital Expenditures (QoQ) (Quarter) 45.83%-40.00%71.43%-8.33%36.36%-46.67%4.17%8.00%3.70%-3.57%22.22%-42.42%15.79%-4.55%40.00%14.29%43.75%-15.22%-30.77%-11.11%62.50%-25.64%0.00%-34.48%105.26%-10.26%5.71%-24.32%50.00%-30.95%34.48%-23.08%40.00%-21.43%-42.42%-26.32%0.00%42.86%-55.00%11.11%80.00%-61.11%14.29%-37.50%80.00%11.11%-90.00%500.00%166.67%-6.25%-13.33%-53.85%300.00%-95.83%1,600.00%-41.18%120.00%
Cash & Equivalents Growth (1y) (Quarter) 5.02%10.38%-11.42%11.81%-14.87%-2.43%9.86%29.93%14.76%15.95%-24.45%-77.51%-75.72%-64.76%-75.50%-22.29%-11.94%-7.72%136.57%10.08%47.46%-75.33%-27.44%112.68%-16.09%442.86%31.30%52.32%135.62%-10.20%37.09%39.13%24.42%69.60%35.02%201.87%473.36%370.19%222.54%-1.29%-39.93%-49.43%-43.87%-40.33%-50.41%-33.24%-36.96%-39.37%-78.80%-68.71%-41.07%-12.90%266.45%127.83%99.73%-0.67%-29.05%-37.21%-49.93%
Cash & Equivalents Growth (3y) (Quarter) 0.86%7.68%-9.74%-31.12%-38.10%-26.40%-41.20%-38.99%-37.40%-27.75%-24.07%-42.27%-31.94%-56.87%-25.08%22.08%2.90%7.31%31.11%52.78%42.85%6.34%9.31%65.18%34.99%102.21%34.45%85.64%156.16%92.75%81.41%60.64%62.42%59.18%34.71%21.15%19.53%16.65%4.50%-29.05%-60.18%-52.73%-40.70%-31.95%-27.23%-21.92%-9.46%-19.35%-18.00%-23.50%-16.16%
Cash & Equivalents Growth (5y) (Quarter) -26.17%-16.49%-15.69%-22.50%-20.99%-38.12%-18.98%-11.87%-21.22%-12.77%-16.04%-9.02%-9.02%-17.12%-5.42%30.98%26.14%13.48%33.06%71.82%83.48%57.17%41.58%68.12%53.32%81.43%34.49%30.38%38.01%19.31%16.13%8.45%-14.74%-3.37%-1.91%-1.25%5.82%2.51%6.08%-20.93%-30.32%-31.47%-26.91%
Cash & Equivalents (QoQ) (Quarter) 3.90%33.09%-31.72%11.22%9.20%6.81%-13.81%-15.32%25.16%20.27%1.93%-25.20%26.45%-21.63%-69.65%-19.28%83.58%-45.53%-3.73%-8.53%92.37%39.65%-55.21%22.54%-67.82%310.71%31.30%-51.66%108.22%-0.66%52.32%-25.22%-20.64%51.65%54.59%-33.13%8.18%20.73%245.62%27.02%-11.29%-17.18%5.77%-22.71%-25.31%-8.08%12.45%-35.76%0.55%-13.20%8.15%-77.54%48.39%63.48%59.84%-5.49%-7.75%43.32%-20.51%-32.50%-18.36%14.29%
Cash from Investing Activities Growth (1y) (Quarter) -1,055.00%-227.40%118.60%-184.00%82.68%37.66%281.25%-928.57%-510.00%-7.38%8.20%-110.61%-1,242.86%109.76%4.44%-68.00%28.72%25.58%434.88%-1,350.00%-40.30%-97.22%-175.69%139.00%259.57%-1,566.67%94.50%-315.38%-94.67%434.09%101.19%-350.00%-106.12%-1,900.00%65.00%11.11%28.57%188.89%0.00%87.50%6,980.00%-162.50%-85.71%-1,000.00%-101.45%-180.00%46.15%-54.55%-580.00%-242.86%
Cash from Investing Activities Growth (3y) (Quarter) -130.21%-29.90%40.40%-34.58%58.11%-4.00%29.42%-52.42%33.85%43.93%27.03%-44.47%-137.69%-58.17%-34.30%15.98%53.20%-35.93%48.13%-132.08%28.45%10.82%26.20%40.30%-71.00%59.95%-35.02%-26.96%43.35%5.90%29.87%-42.19%-26.13%-128.94%13.38%-6.92%10.61%-15.87%0.00%-28.56%-89.45%-100.00%
Cash from Investing Activities Growth (5y) (Quarter) -17.61%18.56%-1.79%28.03%28.56%15.25%-43.98%48.17%41.14%7.67%-28.77%15.03%14.88%17.54%17.84%25.74%29.09%-47.47%26.62%-16.05%30.45%-33.56%36.35%-15.71%-15.27%16.65%40.52%-18.47%38.82%-17.67%-15.85%24.21%3.58%19.73%-23.52%-16.17%-150.18%
Cash from Investing Activities (QoQ) (Quarter) -265.00%-17.81%129.07%-1,024.00%-3.46%106.69%-231.25%-90.48%-272.50%140.94%-454.10%-12.96%34.43%141.25%685.71%-209.76%155.56%-476.00%191.49%-150.00%118.60%-937.50%261.19%33.33%-169.44%6.00%103.19%-3,733.33%135.78%284.62%-129.33%86.36%-1,300.00%109.52%1,737.50%-2,100.00%55.00%22.22%-157.14%61.11%-14.29%37.50%420.00%-143.75%85.71%34,500.00%-102.91%-30.00%15.38%54.55%-460.00%75.00%-142.86%-100.00%-182.35%
Cash from Operations Growth (1y) (Quarter) -11.53%22.51%-114.62%-107.41%-34.33%-6.44%1,244.00%688.46%87.67%-20.65%-58.39%-97.48%7,800.00%124.24%-12.96%-1.84%140.51%-47.75%-21.33%-18.08%-13.16%43.97%48.59%-9.74%-7.07%-20.36%3.23%-4.76%26.30%270.68%-139.59%-202.00%-143.03%-174.24%-43.72%91.18%5.60%54.10%111.97%-292.59%144.07%64.88%-824.32%247.17%131.73%230.51%92.54%95.51%-75.10%-163.64%50.00%-72.79%
Cash from Operations Growth (3y) (Quarter) 2.93%-3.11%-11.38%28.46%79.75%11.50%-4.22%-6.07%13.21%-13.69%2.81%68.57%448.48%19.04%0.58%-10.13%24.74%-15.70%6.46%-11.03%0.64%61.98%-37.64%-42.22%-35.81%-61.24%-37.29%-27.77%-35.96%-48.32%-59.16%-33.01%-43.64%-28.46%-7.62%35.90%43.65%30.26%59.85%136.91%31.12%33.68%-31.43%40.66%
Cash from Operations Growth (5y) (Quarter) -4.24%0.14%6.75%-8.75%-4.55%-4.20%90.06%45.23%-1.04%-6.71%11.60%1.77%-5.56%-4.28%31.05%186.69%37.86%-19.29%-22.02%-25.03%-29.55%-21.85%-15.59%-19.27%-28.09%-36.34%-18.16%-26.80%-18.67%-20.20%-13.11%-12.13%-10.35%-15.29%0.33%-36.50%-15.99%45.86%17.83%
Cash from Operations (QoQ) (Quarter) -32.87%-60.32%105.26%61.82%-7.04%-104.73%-4.00%1,534.62%32.44%-42.11%-46.50%357.52%-44.00%-69.64%3,200.00%422.22%-16.05%-45.39%-6.33%102.70%-5.33%33.80%-79.65%205.17%-1.41%41.83%-66.26%214.97%-40.11%46.03%-71.09%308.27%-44.75%93.67%-15.15%-143.61%-42.33%18.30%-46.40%15.57%91.26%-774.07%28.81%122.02%-386.49%198.11%-156.73%-354.24%158.21%54.49%-68.05%-125.97%1,625.00%-80.33%-181.67%79.59%930.00%
Dividends Paid - Common Growth (1y) (Quarter) 579.10%-112.56%-14.01%164.29%-62.93%244.58%-5.43%22.22%2.52%6.67%48.33%6.13%-1.52%35.38%-58.23%-46.56%-52.78%804.76%15.15%-110.61%145.75%-71.28%-132.24%3,021.43%-25.80%-98.82%104.08%-89.73%16.13%0.00%-50.00%-214.29%-85.19%3,900.00%4,000.00%183.33%-6.25%-37.50%-39.02%-91.11%-96.00%-25.00%
Dividends Paid - Common Growth (3y) (Quarter) 56.33%-42.15%6.45%14.18%-63.96%38.48%27.21%15.74%-48.47%2.66%1.03%-20.97%4.55%49.00%-29.17%18.31%-4.86%26.49%-75.26%-31.73%28.42%-84.99%-81.26%-50.79%-49.65%-22.22%41.56%-53.93%-45.57%192.40%132.08%-76.89%0.00%-60.31%31.62%3.85%
Dividends Paid - Common Growth (5y) (Quarter) 46.36%-17.87%4.74%0.00%-16.28%29.13%-7.09%61.43%5.02%-16.18%12.46%20.83%-19.15%26.15%-2.09%-0.31%15.05%-68.37%-17.02%-31.74%24.18%-20.85%-21.24%-21.71%-39.00%-30.30%-59.69%15.10%-59.61%124.48%94.73%21.10%
Dividends Paid - Common (QoQ) (Quarter) 1,086.57%-61.12%-116.34%864.29%-125.86%366.27%-87.78%340.74%0.84%74.17%-84.21%269.70%4.92%142.19%-119.76%586.15%-21.84%31.17%-112.96%414.29%0.00%15.91%93.46%-48.65%-109.21%2,785.71%-77.39%-157.65%934.69%-31.78%-99.64%100.00%2,000.00%671.43%-99.69%0.00%-4,900.00%200.00%-16.67%2.50%-2.44%12.50%-44.44%0.00%-50.88%3.57%
EBITDA Margin Growth (1y) (Quarter) -402.00103.001,214.0031.00-289.00-6.00-321.00479.00609.00-446.0048.00-804.00-689.00-951.00221.00-3995.00526.00242.00-195.002,933.00-530.00-15.00565.00-52.00-1115.00-3087.00-2181.00-946.00-2545.00-160.00-1706.0094.00438.00-185.00111.00-429.00-35308.00-21999.00-23718.00-35354.0018,286.0016,372.0023,775.0028,906.0016,110.003,162.00-689.00-6018.00368,550.0075,236.001,945.003,759.00-370036.00-74180.00252.00482.00-475.00829.00282.00
EBITDA Margin Growth (3y) (Quarter) -83.00-349.00941.00-295.00-369.00-1403.00-52.00-4321.00445.00-1156.0074.00-1867.00-694.00-725.00591.00-1114.00-1120.00-2861.00-1811.001,935.00-4190.00-3262.00-3322.00-904.00-3222.00-3432.00-3776.00-1281.00-37415.00-22344.00-25313.00-35689.00-16584.00-5812.00168.00-6876.00-912.00-2466.00-632.00-12465.00402,946.0094,770.0025,031.0026,648.0014,624.004,218.001,508.00-1777.00-1961.001,885.002,479.00
EBITDA Margin Growth (5y) (Quarter) -246.00-1059.00967.00-1357.00-374.00-1177.00318.00-1440.00-1200.00-4258.00-1542.00-2865.00-4354.00-3972.00-3296.00-1966.00-3226.00-3205.00-3406.001,600.00-39060.00-25446.00-26929.00-36687.00-20244.00-9059.00-3719.00-7729.00-3019.00-2810.00-2227.00-12800.00368,077.0072,586.001,424.00-9135.00-2398.00-1410.001,565.00-8225.0032,434.0021,419.0025,564.00
EBITDA Margin (QoQ) (Quarter) 532.00-1796.00-1423.002,285.001,038.00-686.00-2606.001,965.001,320.00-1000.00-1807.002,095.00266.00-506.00-2659.002,211.004.00666.00-6875.006,731.00-280.00229.00-3748.003,268.00235.00809.00-4364.002,205.00-1738.001,716.00-3130.00606.00648.00169.00-1329.00951.0025.00465.00-1869.00-33928.0013,333.00-1254.00-13506.0019,712.0011,419.006,149.00-8374.006,915.00-1529.002,298.00-13702.00381,483.00-294843.00-70993.00-11888.007,688.001,014.003,439.00-11659.006,731.002,318.002,891.00
EBIT Growth (1y) (Quarter) 15.94%10.28%1.30%13.33%-9.76%5.54%-5.69%27.06%28.04%-13.70%7.00%-40.74%-30.52%-39.61%5.27%-230.47%37.47%17.44%6.22%134.73%-16.06%1.26%17.56%-12.07%-39.14%3.93%-2.90%115.69%42.05%-15.90%-13.39%-0.91%-6.22%-5.44%19.57%-55.05%-163.13%-153.25%-128.61%-677.55%-24.37%12.21%138.46%20.49%118.92%77.54%251.25%-36.00%-187.50%-192.86%-27.40%25.82%-89.80%39.02%-2.45%-5.29%-29.03%76.00%19.60%
EBIT Growth (3y) (Quarter) 10.23%0.15%0.74%-5.15%-7.06%-18.07%2.04%-43.94%6.94%-15.10%6.16%-35.49%-7.10%-10.45%9.54%-26.42%-11.12%7.31%6.63%38.53%-10.14%-3.99%-0.38%23.41%-6.75%-6.16%0.18%-1.32%-41.63%-34.32%-31.93%-65.98%-39.87%-34.66%-49.14%-59.59%-47.04%-28.16%-27.16%-102.02%40.95%16.73%43.92%7.09%32.02%26.25%35.49%-2.03%-60.61%24.61%-5.39%
EBIT Growth (5y) (Quarter) 5.05%-6.56%2.71%-17.31%-1.52%-8.14%5.82%-21.40%-8.98%-8.42%6.43%-12.62%-7.07%-8.90%2.03%-3.16%-1.32%-0.35%4.66%18.06%-19.43%-19.59%-18.52%-47.06%-21.40%-19.00%-35.61%-45.01%-27.68%-15.81%-16.73%-36.75%-16.24%-18.03%-19.62%-32.49%-17.57%-16.95%-22.83%-47.06%12.80%38.99%25.75%
EBIT Margin Growth (1y) (Quarter) -402.00103.001,214.0031.00-289.00-6.00-321.00479.00609.00-446.0048.00-804.00-689.00-951.00221.00-3995.00526.00242.00-195.002,933.00-530.00-15.00565.00-52.00-1115.0057.00-84.00662.00621.00-479.00-564.0046.00-115.00-222.00514.00-660.00-62921.00-39120.00-18187.00-53165.0038,357.0029,601.0014,508.0046,140.0021,977.005,128.001,804.00-2500.00-4145.00-4209.00-818.002,698.001,611.003,778.0059.00-779.00-616.00918.00248.00
EBIT Margin Growth (3y) (Quarter) -83.00-349.00941.00-295.00-369.00-1403.00-52.00-4321.00445.00-1156.0074.00-1867.00-694.00-725.00591.00-1114.00-1120.00284.00286.003,543.00-1024.00-437.00-84.00656.00-608.00-644.00-135.0048.00-62415.00-39821.00-18238.00-53779.00-24678.00-9741.00-3165.00-7685.00-2586.00-4391.00-1875.00-9525.0056,189.0030,520.0015,495.0046,338.0019,443.004,697.001,046.00-581.00-3151.00487.00-511.00
EBIT Margin Growth (5y) (Quarter) -246.00-1059.00967.00-1357.00-374.00-1177.00318.00-1440.00-1200.00-1114.00554.00-1256.00-1188.00-1147.00-57.00-406.00-613.00-418.00235.002,929.00-64060.00-39779.00-17757.00-53169.00-25172.00-10163.00-3814.00-6977.00-2080.00-5092.00-1925.00-10139.00-6846.00-8822.00-2178.00-7487.00-5121.00-4822.00-2633.00-7605.0057,183.0035,216.0015,802.00
EBIT Margin (QoQ) (Quarter) 532.00-1796.00-1423.002,285.001,038.00-686.00-2606.001,965.001,320.00-1000.00-1807.002,095.00266.00-506.00-2659.002,211.004.00666.00-6875.006,731.00-280.00229.00-3748.003,268.00235.00809.00-4364.002,205.001,407.00668.00-3618.002,164.00306.00583.00-3008.002,004.00199.001,319.00-4182.00-60257.0024,000.0022,252.00-39159.0031,265.0015,244.007,159.00-7527.007,102.00-1605.003,835.00-11832.005,457.00-1669.007,226.00-8316.004,369.00498.003,508.00-9154.004,532.002,033.002,838.00
EBIT (QoQ) (Quarter) 54.97%-19.82%-72.12%234.67%47.41%-26.35%-68.81%166.47%72.41%-34.19%-57.98%168.52%16.21%-18.40%-76.73%214.84%0.99%42.26%-128.84%431.74%-13.72%28.66%-90.57%701.72%4.09%49.38%-92.95%454.90%77.74%39.56%-84.33%265.45%5.22%43.74%-82.07%245.87%6.10%81.75%-93.26%-585.71%10.50%2.35%-36.06%-4.59%36.82%142.78%-381.25%124.89%-175.00%769.05%-208.90%83.99%-151.02%265.85%-211.27%59.03%19.35%365.33%-220.10%49.79%85.00%1,422.22%
EBT Growth (1y) (Quarter) 36.44%10.57%-27.06%-55.56%-105.93%8.82%10.97%525.00%2,000.00%-17.74%76.74%-352.00%-42.89%-55.85%-4.77%-160.32%80.18%47.44%-26.08%136.59%-23.27%-35.02%60.98%-226.67%-46.00%81.55%261.10%67.11%103.70%-32.09%-80.83%-28.00%-29.39%6.69%8.81%-168.75%-261.37%-225.46%123.70%-388.37%-24.73%1.47%-96.55%-9.52%81.66%35.22%152.50%-17.39%6,440.70%937.79%134.65%35.74%-101.60%-101.98%5.06%11.53%-22.99%144.44%17.67%
EBT Growth (3y) (Quarter) 15.44%-0.34%12.68%-108.01%-13.65%-26.61%23.15%-250.34%178.28%-18.80%7.55%33.89%-7.58%-24.93%4.26%-6.45%-9.28%20.27%62.58%46.58%-5.50%-7.12%3.68%-36.32%-8.08%9.57%-9.01%-4.21%-62.88%-42.75%-22.44%-156.12%-50.68%-49.16%-56.23%-143.15%-33.31%-40.96%-42.05%-84.49%154.60%94.40%-41.12%6.17%42.97%52.46%83.96%12.61%-7.55%27.52%42.62%
EBT Growth (5y) (Quarter) 9.62%-8.42%0.14%46.14%-2.30%-17.65%17.32%-83.84%58.81%-8.78%48.55%-24.57%-2.78%-12.21%-4.74%12.67%1.43%4.74%-2.16%12.11%-24.25%-25.17%22.09%-55.18%-28.94%-29.39%-43.41%-43.35%-20.41%-20.87%-47.31%-84.88%75.24%48.24%-13.05%-61.08%-18.87%-16.36%-13.66%-28.98%22.23%15.41%-24.07%
EBT Margin Growth (1y) (Quarter) 215.0086.00-93.00-77.00-3138.00120.00263.00254.003,276.00-515.001,987.00-1202.00-922.00-1472.00-252.00-1235.001,046.00705.00-1566.002,920.00-618.00-1023.001,697.00-1844.00-931.001,398.0012,848.00745.001,234.00-906.00-14211.00-104.00-788.00145.0054.00-913.00-96114.00-59119.0070,423.00-76449.0060,500.0046,099.00-73319.0064,964.0032,218.006,586.00471.00-2659.00369,728.0077,585.001,509.006,195.00-370036.00-74180.00275.00482.00-475.00829.00258.00
EBT Margin Growth (3y) (Quarter) 353.00-309.002,157.00-1025.00-784.00-1867.001,998.00-2183.003,400.00-1282.00170.00483.00-495.00-1790.00-120.00-160.00-504.001,080.0012,980.001,821.00-316.00-531.00334.00-1204.00-485.00638.00-1309.00-272.00-95668.00-59880.0056,266.00-77466.00-36402.00-12875.00-2842.00-12397.00-3396.00-6434.00-2424.00-14144.00462,446.00130,270.00-71339.0068,500.0031,910.009,991.002,255.004,017.00-784.004,234.002,042.00
EBT Margin Growth (5y) (Quarter) 477.00-1076.00340.00660.00-356.00-2185.002,130.00-1108.001,850.00-907.0014,715.00-616.00-192.00-1298.00-1484.00481.00-58.00320.00-1178.00803.00-97218.00-59505.0070,811.00-78565.00-36100.00-12383.00-4205.00-11756.00-2950.00-7195.00-16582.00-15161.00365,544.0071,296.00-861.00-8862.00-3705.00-3029.00-641.00-7467.0091,934.0056,919.00-70805.00
EBT Margin (QoQ) (Quarter) 1,173.00-1116.00-2671.002,829.001,044.00-1295.00-2654.00-232.004,301.00-1152.00-2664.002,790.00510.001,350.00-5853.003,070.00-39.002,571.00-6836.005,351.00-380.00300.00-2350.001,812.00-785.003,020.00-5892.002,725.001,545.0014,470.00-17995.003,214.00-595.001,165.00-3888.002,530.00338.001,073.00-4855.00-92671.0037,333.00130,616.00-151727.0044,278.0022,932.0011,198.00-13443.0011,532.00-2700.005,083.00-16574.00383,919.00-294843.00-70993.00-11888.007,688.001,014.003,462.00-11682.006,731.002,318.002,891.00
EBT (QoQ) (Quarter) 99.19%-13.62%-97.88%3,644.44%61.42%-43.01%-98.71%-600.00%3,060.00%-41.89%-92.73%1,420.00%28.16%24.85%-110.36%444.44%-0.92%169.30%-128.32%338.41%-18.93%35.02%-85.98%400.00%-31.33%234.47%-111.03%313.16%130.86%565.24%-101.00%1,420.00%-23.03%87.80%-106.71%828.13%16.31%91.51%-116.57%-337.21%9.57%441.47%-136.18%-11.67%28.57%111.94%-1,250.00%81.30%-152.33%146.54%-634.65%1,109.81%-66.66%-86.96%-246.41%74.93%58.62%791.67%-223.29%65.15%114.95%1,731.25%
Enterprise Value Growth (1y) (Quarter) 142.75%122.54%-89.47%112.99%-54.78%-78.57%-2,490.00%215.15%635.58%1,122.22%443.93%596.63%107.58%386.67%126.40%29.19%18.20%7.35%2.31%23.08%17.47%20.42%-13.97%37.02%49.71%27.79%49.21%-29.78%-29.20%-15.08%-12.68%-8.07%-6.20%-6.70%-13.36%-75.32%-102.83%-98.19%-87.07%-103.78%382.26%878.95%74.48%973.68%185.14%0.00%-131.65%-519.88%-133.07%-161.83%-184.85%13.77%-244.24%-128.26%-100.00%0.50%29.05%37.33%50.00%
Enterprise Value Growth (3y) (Quarter) 50.69%37.34%105.30%69.30%90.42%133.59%470.93%204.97%162.31%299.69%115.20%122.92%42.31%84.60%25.84%29.64%27.62%18.21%9.51%5.80%7.58%9.33%3.87%-4.01%-0.20%0.42%4.12%-45.79%-26.39%-75.71%-53.93%-26.17%-57.85%-45.14%-41.97%-56.65%-38.94%-43.86%-27.47%-50.16%-38.58%-100.44%-52.88%-216.26%-73.75%-50.54%-56.10%-77.61%-41.07%-42.35%-41.75%
Enterprise Value Growth (5y) (Quarter) 40.57%38.43%82.13%45.56%57.16%75.13%177.24%116.74%99.67%150.31%64.99%60.52%25.03%46.84%21.02%7.06%6.66%5.53%-0.13%-23.11%-15.25%-53.37%-33.97%-14.96%-39.75%-29.10%-23.94%-44.52%-31.47%-32.49%-15.48%-18.27%-15.67%-16.02%-16.83%-18.07%-17.70%-17.61%-19.20%-26.10%-45.41%-60.52%-29.01%
Enterprise Value (QoQ) (Quarter) -3.90%116.99%-634.74%145.28%-45.22%-92.06%560.00%57.58%-74.04%-985.19%187.03%267.79%-56.86%149.09%76.28%9.59%1.13%15.88%0.59%0.27%-8.15%10.44%21.01%-4.30%-5.85%-21.10%92.74%4.56%-19.63%-7.88%-9.29%5.41%-3.59%-5.28%-4.50%7.56%-4.11%-12.04%-72.80%-112.33%161.29%528.95%-107.95%1,021.05%112.57%12.10%-60.19%200.60%-25.45%-135.48%-428.03%76.33%-39.39%-63.48%-59.84%5.49%7.57%-43.24%20.48%32.61%18.36%-14.29%
EPS (Basic) Growth (1y) (Quarter) 54.55%24.00%-47.83%0.00%-117.65%0.00%-108.33%0.00%666.67%-22.58%3,600.00%-150.00%-64.71%-66.67%-60.00%-200.00%183.33%62.50%-21.43%40.00%-47.06%-7.69%100.00%77.78%0.00%75.00%145.45%-50.00%-44.44%-28.57%-61.11%66.67%120.00%-20.00%19.05%-400.00%-263.64%-233.33%-280.00%-400.00%-55.56%-18.75%124.44%-1,144.00%67.86%-473.68%609.09%-0.64%34,911.11%365.14%-978.21%88.50%-100.29%-101.38%103.80%11.11%-22.22%150.00%19.23%
EPS (Basic) Growth (3y) (Quarter) 15.62%-1.35%15.02%-35.72%-29.33%-36.33%5.27%-95.74%97.18%-25.15%135.13%-65.10%-19.10%-20.63%-14.34%26.32%14.47%37.95%56.83%41.52%-33.50%4.89%24.05%51.93%6.92%0.00%4.35%-35.72%-58.74%-40.30%-41.50%-102.74%-96.61%-48.38%-19.39%-577.52%-41.25%-122.96%46.12%-297.06%460.47%171.72%-147.83%-12.92%31.50%40.51%33.21%53.14%-6.92%26.38%-26.48%
EPS (Basic) Growth (5y) (Quarter) 9.10%-12.26%-13.72%-35.10%-11.94%-17.29%12.89%0.00%37.97%-7.49%123.69%-8.45%-21.71%-8.97%-9.71%27.52%12.89%8.45%12.30%19.73%-25.06%-26.43%-43.53%-22.67%-38.58%-29.08%-12.94%-174.38%-24.57%-48.37%7.63%-153.33%262.58%80.70%-103.17%-104.77%-23.03%-18.47%0.79%-44.96%9.38%16.27%21.87%
EPS (Basic) (QoQ) (Quarter) 127.27%-8.00%-108.70%950.00%82.35%-61.29%-116.67%-50.00%1,133.33%-103.23%-100.00%950.00%41.18%45.83%-114.29%220.00%33.33%75.00%-207.14%213.33%-23.53%-15.38%-181.82%200.00%33.33%83.33%-109.09%550.00%133.33%157.14%-105.56%266.67%200.00%40.00%-104.76%1,200.00%9.09%108.33%-120.00%-260.00%11.11%-181.25%44.44%-12.00%32.14%157.89%-2,927.27%97.11%-1,111.11%171.56%-501.28%1,100.96%-90.78%-337.02%94.74%75.00%55.56%750.00%-223.08%65.63%118.18%1,450.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 45.45%29.17%-47.83%0.00%-118.75%-3.23%-108.33%0.00%666.67%-20.00%3,500.00%-150.00%-64.71%-66.67%-58.82%-200.00%183.33%62.50%-21.43%40.00%-47.06%-15.38%100.00%77.78%0.00%90.91%36.36%-50.00%-44.44%-33.33%-30.00%66.67%120.00%-14.29%14.29%-400.00%-263.64%-233.33%-287.50%-400.00%-55.56%-18.75%124.44%-1,144.00%67.86%-473.68%609.09%-0.64%34,911.11%365.14%-917.95%88.50%-100.29%-101.38%104.08%11.11%-22.22%150.00%19.23%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 15.62%0.00%13.92%-35.72%-27.89%-36.33%5.27%-95.74%97.18%-24.33%135.13%-65.10%-19.10%-22.90%-13.51%26.32%14.47%37.95%28.92%41.52%-33.50%2.50%24.05%51.93%6.92%2.94%2.94%-35.72%-58.74%-40.30%-51.83%-102.74%-96.61%-49.73%-19.39%-577.52%-41.25%-122.96%48.12%-297.06%460.47%171.72%-142.03%-12.92%31.50%40.51%33.21%53.14%-6.92%26.38%-26.48%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 9.10%-11.54%-13.72%-35.10%-10.87%-18.72%12.89%0.00%37.97%-6.89%100.00%-8.45%-21.71%-10.22%-9.19%27.52%12.89%8.45%11.38%19.73%-25.06%-26.43%-43.53%-22.67%-38.58%-30.10%-12.94%-174.38%-24.57%-48.37%21.06%-153.33%262.58%83.21%-100.47%-104.77%-23.03%-18.47%1.61%-44.96%9.38%16.27%21.87%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 118.18%-4.17%-108.70%900.00%93.75%-61.29%-116.67%-50.00%1,100.00%-103.33%-100.00%950.00%41.18%41.67%-114.71%220.00%33.33%75.00%-207.14%213.33%-23.53%-15.38%-181.82%200.00%22.22%100.00%-109.09%550.00%133.33%42.86%-110.00%266.67%180.00%50.00%-104.76%1,200.00%9.09%100.00%-120.83%-260.00%11.11%-181.25%44.44%-12.00%32.14%157.89%-2,927.27%97.11%-1,111.11%171.56%-501.28%1,100.96%-90.78%-320.76%94.36%75.00%55.56%750.00%-223.08%65.63%118.18%1,450.00%
FCF Margin Growth (1y) (Quarter) -983.001,608.00-2738.00-3226.00-1526.00-194.003,770.001,440.002,633.00-1005.00-1755.00-1617.002,819.001,105.00-589.00-129.004,926.00-794.00-875.00-513.00-1789.00247.001,645.00-216.00-131.00-290.00119.00-234.002,865.00117,647.00-42809.00-22135.00-58470.00-145286.0028,104.0019,674.0043,231.0024,163.0010,650.00-545.009,462.00-1431.00-11680.002,796.003,349.005,224.0010,676.001,714.00-4352.00-2444.00101.00-2602.00
FCF Margin Growth (3y) (Quarter) 124.00409.00-723.00398.001,048.001,934.00-1176.00-552.00713.00-1287.00-300.006,128.005,957.00559.00181.00-858.003,006.00-837.00889.00-963.00946.00117,604.00-41045.00-22585.00-55736.00-27929.00-14586.00-2696.00-12373.00-3476.00-4055.00-3007.00-5776.00-122554.0027,074.0021,924.0056,043.0027,956.009,646.003,965.008,459.001,349.00-903.001,909.00
FCF Margin Growth (5y) (Quarter) -574.00238.00480.00-1073.00-181.00-1499.008,144.001,359.00470.00-1817.002,585.00166.00-518.00-1029.004,209.008,691.00117,916.00-42509.00-23227.00-52598.00-28475.00-13816.00-3424.00-14293.00-3519.00-2291.00-3457.00-3042.00-5197.00-15616.00-445.00438.00317.00-5059.001,503.00-6779.00-119774.0037,851.0021,037.00
FCF Margin (QoQ) (Quarter) -2309.00-488.00645.001,171.00281.00-4834.00156.002,871.001,613.00-870.00-2174.004,064.00-2025.00-1619.00805.003,758.00-1497.00-246.00-909.002,064.00-1038.004,809.00-6628.001,982.00-675.003,532.00-4592.003,380.00-2536.003,618.00-4752.003,790.00-2890.006,717.00110,030.00-156667.0017,785.00-29618.0023,214.0016,723.009,354.00-6060.004,146.003,210.00-1841.003,947.00-6747.00-7039.0012,635.004,501.00-4873.00-1587.003,673.00-1566.00-2965.00959.00970.00
FCF Payout Ratio Growth (1y) (Quarter) 653.43%-110.29%-363.24%-297.06%-42.68%249.85%117.89%151.94%-47.91%34.34%292.00%-711.80%108.46%76.47%-52.44%-46.42%-82.72%1,679.64%46.43%-113.24%189.03%-80.78%-121.69%3,417.37%-20.81%-98.37%103.96%-89.13%-8.66%-80.17%-212.01%-7.86%-130.07%-5,156.00%-2,843.26%-692.59%-4.17%-33.17%707.85%122.98%-100.47%-68.81%
FCF Payout Ratio Growth (3y) (Quarter) 54.00%-40.82%22.68%-62.50%-20.03%23.73%35.21%26.57%-40.66%20.04%-0.47%-55.29%26.87%39.49%-29.09%33.01%-26.59%27.02%-76.74%-21.85%27.87%-91.47%-26.19%74.59%-30.40%-29.33%-9.31%-37.39%-31.73%-148.54%485.18%-58.40%5.80%27.54%-82.52%-55.94%
FCF Payout Ratio Growth (5y) (Quarter) 51.61%-17.53%-0.92%-10.07%-12.38%31.85%15.58%53.15%5.70%-16.82%0.26%18.91%-20.58%34.06%-27.19%15.22%14.90%-14.95%-25.11%-16.09%13.11%-19.28%-35.73%-21.56%-15.35%11.48%-44.63%48.26%-54.04%-233.31%-217.10%25.95%
FCF Payout Ratio (QoQ) (Quarter) 1,639.64%2.64%-107.78%550.00%-128.64%-2,524.61%88.26%164.96%-25.13%213.37%-65.92%-34.86%93.11%814.38%95.27%171.17%-2.29%157.05%-113.16%243.86%10.08%-17.09%1,103.04%-86.66%-109.95%1,909.94%-20.01%-115.05%1,622.63%-56.79%-98.36%-63.35%4,075.58%263.19%-99.64%-306.99%3,535.00%-218.52%40.00%-20.49%-591.60%79.17%23.30%650.00%-62.11%133.96%
Free Cash Flow Growth (1y) (Quarter) -13.43%21.97%-132.67%-116.19%-35.33%-3.52%628.57%335.29%96.82%-20.60%-62.16%-117.35%1,264.71%174.65%-12.16%-0.26%173.23%-55.38%-21.36%-19.90%-14.97%49.43%48.66%-11.94%-6.30%-27.69%3.01%-5.49%27.15%404.26%-144.64%-224.03%-149.27%-179.11%-39.30%85.94%10.00%53.07%110.03%-155.56%138.68%65.91%-956.25%221.74%140.43%206.67%90.51%100.71%-73.89%-203.13%23.08%-78.29%
Free Cash Flow Growth (3y) (Quarter) 3.29%-2.24%-13.23%29.73%50.25%11.92%-5.92%-8.56%17.57%-14.48%1.51%76.74%207.44%22.34%0.89%-11.06%29.60%-21.59%6.39%-12.64%0.43%75.96%-38.96%-44.74%-37.28%-69.67%-38.22%-29.36%-36.87%-57.03%-60.34%-34.73%-44.44%-28.60%-6.16%34.58%41.56%29.48%56.64%102.02%30.90%27.89%-37.95%36.27%
Free Cash Flow Growth (5y) (Quarter) -4.73%-0.41%5.71%-9.15%-4.45%-4.34%67.13%29.95%-0.64%-7.83%12.17%1.61%-6.07%-5.90%34.48%102.72%46.19%-19.84%-23.08%-27.46%-31.44%-22.41%-16.18%-19.62%-32.10%-37.48%-18.85%-27.21%-19.74%-20.59%-12.50%-12.11%-7.40%-15.45%1.72%-35.97%-16.43%38.59%16.98%
Free Cash Flow (QoQ) (Quarter) -35.92%-62.12%110.00%69.84%-9.72%-110.14%-4.08%778.43%34.68%-44.42%-53.67%467.50%-45.67%-73.51%517.65%583.10%-20.00%-48.97%-1.52%118.46%-9.15%39.79%-83.92%285.06%-7.46%48.39%-71.74%283.08%-45.18%57.88%-78.19%445.74%-49.71%112.40%-13.50%-148.31%-39.74%15.63%-38.89%14.93%85.89%-440.00%27.57%118.18%-459.38%181.74%-163.83%-356.67%151.09%61.43%-71.68%-140.63%1,180.77%-79.00%-211.86%69.70%405.00%
Gross Margin Growth (1y) (Quarter) 258.00123.001,952.00-1339.00-1954.00-2230.002,141.00-40.002,601.002,190.00-2449.00-1973.00-1.00-59.00-22.00-262.00-972.00-782.00358.00883.003.0019.00522.00-37.0088.00-1646.0018.00628.00521.00323.001,018.00-2569.00-11631.00-3463.00-1820.00464.0010,860.002,145.00-63.001,049.00484.002,619.001,724.00899.00-1395.001,981.00-1556.00-339.002,022.00-1053.00-392.00-1215.0024.00-3096.00
Gross Margin Growth (3y) (Quarter) 905.0084.001,644.00-3352.00646.00-98.002,578.001,870.00-2885.00-996.00-1103.00-78.001,329.00-112.00-1041.00-126.00-691.00-1269.001,474.00611.00-1304.001,559.00-1978.00-11022.00-4786.00-783.00-1477.00-251.00-994.00-865.00-1055.00-287.001,302.00-159.002,412.009,949.006,745.00104.001,609.001,112.003,546.00-225.00-655.00651.00-2168.00
Gross Margin Growth (5y) (Quarter) 882.00-237.001,208.00-348.00-1142.00-385.00-684.002,488.001,090.00-2508.00-122.00-150.00-1012.00-1705.001,870.00479.00-432.00-2067.00-11802.00-4409.00-631.00-160.00-2621.00-324.00-465.00322.00-22.00878.00471.00-1161.003,605.00-697.00-495.00340.002,229.00-2108.00858.0011,995.002,596.00
Gross Margin (QoQ) (Quarter) 1,104.00-2389.002,356.00-813.00969.00-561.00-934.00-1428.00693.003,810.00-3116.001,214.00282.00-829.00-2640.003,185.00224.00-15.00-944.00175.00196.00-1233.001,745.00-705.00213.00-730.001,186.00-580.00-1522.00935.001,795.00-687.00-1720.001,630.00-1792.00-9750.006,449.003,273.00492.00645.00-2265.001,064.001,604.0081.00-131.00169.00780.00-2213.003,244.00-3368.001,997.00148.00170.00-2707.001,174.001,387.00-2950.00
Gross Profit Growth (1y) (Quarter) 30.39%9.59%-3.96%-4.01%-25.13%-18.72%24.93%3.41%54.58%21.72%-17.19%-35.33%-18.66%-25.85%21.33%7.78%-14.93%-6.93%8.95%-6.96%2.59%-1.05%19.33%16.63%-4.44%-20.75%-3.89%3.54%6.43%12.01%-5.19%-97.32%-101.49%-94.32%-93.33%272.41%1,866.67%524.19%558.97%444.44%81.89%106.46%20.62%-75.68%-61.83%21.53%-11.61%256.64%221.20%-14.32%-11.68%-17.65%1.86%-26.68%
Gross Profit Growth (3y) (Quarter) 14.71%2.73%-0.22%-13.74%-1.99%-9.81%15.12%-0.91%-4.36%-5.66%-9.39%4.80%7.59%-1.34%0.96%-2.63%-3.01%-5.11%3.96%1.43%-4.23%2.83%-68.13%-26.31%-63.05%-60.69%-53.07%-34.61%-26.48%-25.32%-18.40%-21.83%-9.86%-19.08%70.21%142.53%150.19%91.53%67.77%30.65%29.06%-1.98%-10.61%7.69%-8.60%
Gross Profit Growth (5y) (Quarter) 8.29%-2.82%0.98%-0.57%-5.95%3.55%-3.59%3.84%-1.47%-1.16%-0.79%-1.85%-6.12%-2.03%7.39%3.01%0.92%-51.95%-15.04%-44.14%-35.44%-22.81%-20.80%-13.74%-8.08%-13.44%-8.25%-13.55%-32.82%-27.96%-0.06%-14.99%-13.97%-10.15%-5.28%-16.18%70.68%111.31%57.97%
Gross Profit (QoQ) (Quarter) 57.76%-9.42%-38.03%47.25%32.59%-20.62%-38.06%14.86%43.94%22.00%-48.73%71.71%13.34%-17.00%-59.96%115.97%3.32%-8.22%9.72%0.42%28.44%-56.68%66.54%10.71%23.89%-47.76%62.77%-9.28%2.74%-36.65%75.36%-6.75%8.13%-46.38%-95.04%-151.72%513.33%-37.10%176.92%145.37%46.04%-33.59%128.79%-18.03%65.77%-61.20%-53.87%28.67%427.72%-71.78%86.13%15.88%40.78%-70.91%73.55%43.33%1.33%
Interest Coverage Ratio Growth (1y) (Quarter) 23.66%-11.93%341.23%-12.39%294.80%2.59%-6.36%34.70%156.07%-3.59%-70.28%7,781.48%733.79%1,004.20%-98.95%-93.68%-18.55%-7.95%19.40%-37.28%13.45%-7.25%106.31%31.98%-23.50%-11.41%-5.04%-6.88%-1.33%0.41%-52.40%-165.92%-153.64%-129.95%-634.33%-0.08%27.54%134.52%32.05%115.67%81.17%160.30%2.53%-675.81%-19,228.57%3,965.48%-4,350.98%-1,370.92%54.27%-2.45%-110.57%-416.13%4.00%139.20%
Interest Coverage Ratio Growth (3y) (Quarter) 132.09%-4.50%38.75%353.09%338.46%121.87%-39.26%-12.36%8.82%-58.54%-13.70%72.98%-85.55%-82.50%-59.58%-12.32%-7.21%-0.63%-8.31%-5.04%-6.21%-2.30%-41.11%-33.98%-31.36%-64.05%-37.76%-33.58%-53.00%-55.06%-53.06%-27.51%-35.43%-76.93%3.34%-197.65%237.76%-208.91%-136.78%-155.32%369.11%-350.37%-660.10%-339.44%356.07%
Interest Coverage Ratio Growth (5y) (Quarter) 1.81%-9.46%37.48%-6.35%-8.66%7.57%-20.36%-35.18%-6.80%7.37%-13.27%-43.23%-11.02%33.58%-64.16%-63.38%-45.10%-19.27%-19.36%-18.08%-20.19%-18.46%-38.88%-40.04%-33.81%-15.50%-24.86%-29.20%-20.63%-74.02%61.51%-138.38%-60.82%-53.31%60.57%-219.64%-132.93%-63.20%144.43%
Interest Coverage Ratio (QoQ) (Quarter) 56.36%-126.89%184.67%247.42%11.35%-26.35%-69.25%1,465.51%-71.06%-32.78%-55.76%2,876.08%-89.11%-79.28%11,629.45%214.84%-85.57%-13.05%28.66%-1.74%66.89%-93.16%459.14%77.74%36.44%-84.78%257.68%3.03%58.00%-83.69%250.74%9.18%60.78%-92.27%-585.71%11.16%10.21%-37.91%9.02%35.68%142.78%-371.44%120.98%-177.27%691.39%-201.64%-23.97%-2,493.88%224.39%-211.27%59.03%19.35%365.33%-340.20%-0.42%85.00%761.11%
Net Cash Flow Growth (1y) (Quarter) 147.62%-77.30%61.44%-252.63%132.69%190.48%115.38%-113.79%20.66%-223.77%-2,821.43%98.69%-3,400.00%390.91%-208.26%93.33%141.14%-587.50%233.90%-101.15%119.44%25.64%-144.94%7,150.00%43.04%-82.76%149.30%-31.91%507.52%346.23%-891.43%-489.58%-92.43%-182.95%-34.66%76.20%21.15%6.00%101.07%-8.99%-42.06%-36.61%1,775.00%250.52%208.22%94.06%-158.67%76.03%-167.11%-587.88%-68.18%-81.71%
Net Cash Flow Growth (3y) (Quarter) 90.86%-41.22%-17.31%61.98%49.81%-3.42%-9.64%-143.85%29.51%-41.08%46.63%29.84%222.69%-119.29%-38.41%16.14%48.75%-105.08%31.94%-17.98%167.16%74.86%-55.41%-471.85%-13.01%-55.12%-73.84%-38.05%-17.70%-24.29%-51.47%-44.39%-62.40%-45.26%31.44%33.71%29.34%57.60%50.96%69.71%-47.34%17.69%-173.69%35.44%
Net Cash Flow Growth (5y) (Quarter) 39.01%-13.42%5.81%-10.90%-33.68%32.88%22.79%-12.39%5.48%-15.06%62.37%9.01%-19.98%24.02%20.99%207.87%118.19%-35.34%-43.83%21.01%-73.08%-25.88%-20.22%11.84%-21.14%-52.06%-117.34%-14.31%-36.81%25.04%0.70%-0.09%31.07%-26.64%21.77%-16.11%-19.48%23.20%16.28%
Net Cash Flow (QoQ) (Quarter) 780.95%-227.57%124.15%-8.77%-19.23%-316.67%4.40%239.08%0.83%-88.52%-1,428.57%178.49%-203.42%-152.32%-120.00%1,090.91%-17.43%-294.44%118.29%-468.75%247.46%-58.62%-316.67%201.28%-101.27%8,000.00%-173.42%38.79%298.59%60.28%-193.81%116.51%174.29%1,330.21%-61.98%-153.07%-35.02%127.81%-516.35%13.86%76.14%241.57%-423.02%100.98%-2,525.00%175.26%-861.64%113.49%94.67%54.11%-114.67%-33.33%684.09%-158.75%-50.33%67.40%163.51%
Net Income Growth (1y) (Quarter) 28.64%7.75%-18.91%-56.25%-103.18%6.75%34.05%171.43%3,655.56%-13.67%7.20%-342.11%-44.06%-54.14%8.02%-256.52%86.03%38.66%-25.04%136.59%-23.42%-19.33%28.57%-196.67%-42.75%66.82%24.55%39.66%16.44%-29.01%-41.15%25.71%23.53%-11.28%11.25%-215.38%-259.05%-235.53%-218.24%-412.20%-40.42%-8.41%107.43%-9.52%81.66%35.22%152.50%-17.39%6,440.70%937.79%134.65%35.74%-101.60%-101.98%4.22%11.53%-22.99%144.44%18.62%
Net Income Growth (3y) (Quarter) 13.30%-0.24%5.23%-69.56%-14.16%-24.95%15.79%-194.06%239.12%-18.12%-4.61%46.71%-7.29%-19.95%1.35%-8.03%-6.57%23.11%6.28%40.24%-20.08%-1.51%-1.96%-34.50%-6.27%1.66%-6.58%-12.24%-62.46%-41.84%-40.51%-128.94%-68.20%-48.93%-53.93%-160.57%-34.06%-43.45%-39.45%-87.44%163.65%99.02%34.64%6.17%42.97%52.46%83.46%12.61%-7.55%27.52%42.62%
Net Income Growth (5y) (Quarter) 8.64%-8.78%-1.16%30.26%-2.06%-13.91%8.39%-59.38%78.70%-5.88%6.81%-30.89%-11.88%-9.49%-5.26%10.78%3.25%3.28%-4.71%12.94%-24.60%-25.78%-26.50%-55.18%-30.87%-28.79%-40.97%-51.31%-20.96%-21.05%-32.01%-72.85%100.10%47.89%-10.34%-67.91%-19.28%-16.63%-11.50%-30.22%20.36%15.46%20.54%
Net Income (QoQ) (Quarter) 93.64%7.98%-96.52%1,668.75%62.19%-18.74%-98.12%-228.57%5,544.44%2.04%-96.20%1,584.21%32.19%26.71%-108.58%489.13%8.38%198.45%-128.32%303.05%-19.22%61.34%-86.18%325.00%-14.90%157.14%-110.39%351.72%147.95%91.99%-105.04%585.71%51.18%59.14%-106.36%907.69%8.57%99.56%-118.02%-307.32%7.49%-74.11%21.93%-11.67%28.57%111.94%-1,250.00%81.30%-152.33%146.54%-634.65%1,109.81%-66.66%-86.96%-246.41%74.93%58.62%786.11%-224.29%65.15%114.95%1,731.25%
Net Income towards Common Stockholders Growth (1y) (Quarter) 28.64%7.75%-18.91%-56.25%-103.18%6.75%34.05%171.43%3,655.56%-13.67%7.20%-342.11%-44.06%-54.14%8.02%-256.52%86.03%38.66%-25.04%136.59%-23.42%-19.33%28.57%-196.67%-42.75%66.82%24.55%39.66%16.44%-29.01%-41.15%25.71%23.53%-11.28%11.25%-215.38%-259.05%-235.53%-218.24%-412.20%-40.42%-8.41%107.43%-9.52%81.66%35.22%152.50%-17.39%6,440.70%937.79%134.65%35.74%-101.60%-101.98%4.22%11.53%-22.99%144.44%18.62%
Net Income towards Common Stockholders Growth (3y) (Quarter) 13.30%-0.24%5.23%-69.56%-14.16%-24.95%15.79%-194.06%239.12%-18.12%-4.61%46.71%-7.29%-19.95%1.35%-8.03%-6.57%23.11%6.28%40.24%-20.08%-1.51%-1.96%-34.50%-6.27%1.66%-6.58%-12.24%-62.46%-41.84%-40.51%-128.94%-68.20%-48.93%-53.93%-160.57%-34.06%-43.45%-39.45%-87.44%163.65%99.02%34.64%6.17%42.97%52.46%83.46%12.61%-7.55%27.52%42.62%
Net Income towards Common Stockholders Growth (5y) (Quarter) 8.64%-8.78%-1.16%30.26%-2.06%-13.91%8.39%-59.38%78.70%-5.88%6.81%-30.89%-11.88%-9.49%-5.26%10.78%3.25%3.28%-4.71%12.94%-24.60%-25.78%-26.50%-55.18%-30.87%-28.79%-40.97%-51.31%-20.96%-21.05%-32.01%-72.85%100.10%47.89%-10.34%-67.91%-19.28%-16.63%-11.50%-30.22%20.36%15.46%20.54%
Net Income towards Common Stockholders (QoQ) (Quarter) 93.64%7.98%-96.52%1,668.75%62.19%-18.74%-98.12%-228.57%5,544.44%2.04%-96.20%1,584.21%32.19%26.71%-108.58%489.13%8.38%198.45%-128.32%303.05%-19.22%61.34%-86.18%325.00%-14.90%157.14%-110.39%351.72%147.95%91.99%-105.04%585.71%51.18%59.14%-106.36%907.69%8.57%99.56%-118.02%-307.32%7.49%-74.11%21.93%-11.67%28.57%111.94%-1,250.00%81.30%-152.33%146.54%-634.65%1,109.81%-66.66%-86.96%-246.41%74.93%58.62%786.11%-224.29%65.15%114.95%1,731.25%
Net Margin Growth (1y) (Quarter) 41.00-14.00226.00-137.00-2564.0035.001,059.00143.002,688.00-279.0054.00-886.00-814.00-1206.00335.00-1477.00949.00484.00-1522.002,920.00-531.00-496.00734.00-1594.00-706.001,198.001,024.00370.00-8.00-776.00-1963.0098.00410.00-271.00114.00-929.00-85406.00-53563.00-37359.00-76510.0050,000.0040,932.0034,897.0064,964.0032,218.006,586.00471.00-2659.00369,728.0077,585.001,509.006,195.00-370036.00-74180.00252.00482.00-475.00829.00282.00
Net Margin Growth (3y) (Quarter) 164.00-258.001,340.00-881.00-691.00-1450.001,449.00-2221.002,822.00-1002.00-1132.00556.00-396.00-1219.00-453.00-151.00-288.001,185.00236.001,696.00-1246.00-74.00-205.00-1126.00-304.00151.00-825.00-461.00-85004.00-54610.00-39207.00-77341.00-34995.00-12902.00-2347.00-12475.00-3187.00-6045.00-1990.00-14205.00451,946.00125,103.0036,878.0068,500.0031,910.009,991.002,232.004,017.00-784.004,234.002,042.00
Net Margin Growth (5y) (Quarter) 299.00-981.00154.00561.00-273.00-1463.00661.00-895.001,585.00-300.00626.00-668.00-1111.00-797.00-1392.00317.00114.00139.00-1612.00865.00-86241.00-53908.00-37449.00-78565.00-35710.00-12480.00-3286.00-12007.00-2785.00-7092.00-3838.00-15036.00366,951.0071,269.00-367.00-8940.00-3496.00-2640.00-229.00-7529.0081,434.0051,752.0037,411.00
Net Margin (QoQ) (Quarter) 947.00-361.00-2802.002,256.00893.00-120.00-3166.00-170.003,492.00904.00-4083.002,375.00525.001,237.00-5024.002,447.00133.002,779.00-6836.004,873.00-333.00774.00-2394.001,422.00-298.002,004.00-4722.002,310.001,606.001,830.00-5376.001,932.00839.00642.00-3315.002,244.00158.001,028.00-4358.00-82233.0032,000.0017,232.00-43510.0044,278.0022,932.0011,198.00-13443.0011,532.00-2700.005,083.00-16574.00383,919.00-294843.00-70993.00-11888.007,688.001,014.003,439.00-11659.006,731.002,318.002,891.00
Operating Income Growth (1y) (Quarter) 15.94%10.28%1.30%13.33%-9.76%5.54%-5.69%27.06%28.04%-13.70%7.00%-40.74%-30.52%-39.61%5.27%-230.47%37.47%17.44%6.22%134.73%-16.06%1.26%17.56%-12.07%-39.14%3.93%-2.90%115.69%42.05%-15.90%-13.39%-0.91%-6.22%-5.44%19.57%-55.05%-163.13%-153.25%-128.61%-677.55%-24.37%12.21%138.46%20.49%118.92%77.54%251.25%-36.00%-187.50%-192.86%-27.40%25.82%-89.80%39.02%-2.45%-5.29%-29.03%76.00%19.60%
Operating Income Growth (3y) (Quarter) 10.23%0.15%0.74%-5.15%-7.06%-18.07%2.04%-43.94%6.94%-15.10%6.16%-35.49%-7.10%-10.45%9.54%-26.42%-11.12%7.31%6.63%38.53%-10.14%-3.99%-0.38%23.41%-6.75%-6.16%0.18%-1.32%-41.63%-34.32%-31.93%-65.98%-39.87%-34.66%-49.14%-59.59%-47.04%-28.16%-27.16%-102.02%40.95%16.73%43.92%7.09%32.02%26.25%35.49%-2.03%-60.61%24.61%-5.39%
Operating Income Growth (5y) (Quarter) 5.05%-6.56%2.71%-17.31%-1.52%-8.14%5.82%-21.40%-8.98%-8.42%6.43%-12.62%-7.07%-8.90%2.03%-3.16%-1.32%-0.35%4.66%18.06%-19.43%-19.59%-18.52%-47.06%-21.40%-19.00%-35.61%-45.01%-27.68%-15.81%-16.73%-36.75%-16.24%-18.03%-19.62%-32.49%-17.57%-16.95%-22.83%-47.06%12.80%38.99%25.75%
Operating Income (QoQ) (Quarter) 54.97%-19.82%-72.12%234.67%47.41%-26.35%-68.81%166.47%72.41%-34.19%-57.98%168.52%16.21%-18.40%-76.73%214.84%0.99%42.26%-128.84%431.74%-13.72%28.66%-90.57%701.72%4.09%49.38%-92.95%454.90%77.74%39.56%-84.33%265.45%5.22%43.74%-82.07%245.87%6.10%81.75%-93.26%-585.71%10.50%2.35%-36.06%-4.59%36.82%142.78%-381.25%124.89%-175.00%769.05%-208.90%83.99%-151.02%265.85%-211.27%59.03%19.35%365.33%-220.10%49.79%85.00%1,422.22%
Operating Margin Growth (1y) (Quarter) -402.00103.001,214.0031.00-289.00-6.00-321.00479.00609.00-446.0048.00-804.00-689.00-951.00221.00-3995.00526.00242.00-195.002,933.00-530.00-15.00565.00-52.00-1115.0057.00-84.00662.00621.00-479.00-564.0046.00-115.00-222.00514.00-660.00-62921.00-39120.00-18187.00-53165.0038,357.0029,601.0014,508.0046,140.0021,977.005,128.001,804.00-2500.00-4145.00-4209.00-818.002,698.001,611.003,778.0059.00-779.00-616.00918.00248.00
Operating Margin Growth (3y) (Quarter) -83.00-349.00941.00-295.00-369.00-1403.00-52.00-4321.00445.00-1156.0074.00-1867.00-694.00-725.00591.00-1114.00-1120.00284.00286.003,543.00-1024.00-437.00-84.00656.00-608.00-644.00-135.0048.00-62415.00-39821.00-18238.00-53779.00-24678.00-9741.00-3165.00-7685.00-2586.00-4391.00-1875.00-9525.0056,189.0030,520.0015,495.0046,338.0019,443.004,697.001,046.00-581.00-3151.00487.00-511.00
Operating Margin Growth (5y) (Quarter) -246.00-1059.00967.00-1357.00-374.00-1177.00318.00-1440.00-1200.00-1114.00554.00-1256.00-1188.00-1147.00-57.00-406.00-613.00-418.00235.002,929.00-64060.00-39779.00-17757.00-53169.00-25172.00-10163.00-3814.00-6977.00-2080.00-5092.00-1925.00-10139.00-6846.00-8822.00-2178.00-7487.00-5121.00-4822.00-2633.00-7605.0057,183.0035,216.0015,802.00
Operating Margin (QoQ) (Quarter) 532.00-1796.00-1423.002,285.001,038.00-686.00-2606.001,965.001,320.00-1000.00-1807.002,095.00266.00-506.00-2659.002,211.004.00666.00-6875.006,731.00-280.00229.00-3748.003,268.00235.00809.00-4364.002,205.001,407.00668.00-3618.002,164.00306.00583.00-3008.002,004.00199.001,319.00-4182.00-60257.0024,000.0022,252.00-39159.0031,265.0015,244.007,159.00-7527.007,102.00-1605.003,835.00-11832.005,457.00-1669.007,226.00-8316.004,369.00498.003,508.00-9154.004,532.002,033.002,838.00
Profit After Tax Growth (1y) (Quarter) 95.65%42.37%-72.90%-56.25%-110.00%-0.60%-33.47%-242.86%3,655.56%-17.96%224.85%-360.00%-44.06%41.61%-38.62%-95.65%-43.58%-60.31%-79.94%38.89%-44.55%-10.39%103.03%76.36%-7.14%98.55%203.73%-46.15%-19.23%-18.25%-59.95%42.11%111.90%-17.86%17.18%-236.36%-475.28%-238.04%-284.29%-1,035.14%-40.42%-163.78%309.38%40.00%98.51%35.22%-91.72%-80.56%78,000.00%937.79%427.87%23.74%-101.60%-101.98%-23.29%11.53%-22.99%144.44%18.62%
Profit After Tax Growth (3y) (Quarter) 90.90%5.10%-16.33%-69.56%25.76%4.91%9.88%-145.84%136.47%-22.75%-26.32%-76.52%-44.07%-20.44%-37.00%34.38%-33.77%-10.95%7.35%40.46%-25.36%13.30%35.17%41.52%16.70%10.06%12.54%-41.72%-103.47%-43.05%-42.03%-180.65%-136.13%-70.90%65.36%-184.01%-27.62%-63.35%-31.65%-130.82%163.65%153.63%42.85%6.17%42.97%52.46%-30.54%-6.80%-148.18%27.52%68.72%
Profit After Tax Growth (5y) (Quarter) 17.03%-8.18%-40.89%-40.31%-9.05%-16.30%-11.58%-30.99%50.72%-3.88%19.79%-13.70%-33.38%-3.95%-21.19%24.88%-13.04%-13.86%-10.31%16.29%-39.63%-29.55%-48.96%-50.17%-59.66%-46.96%40.63%-80.92%-16.38%-29.08%-31.59%-88.73%164.65%74.61%14.59%-99.43%-24.39%-19.05%5.28%-52.68%20.36%16.28%23.15%
Profit After Tax (QoQ) (Quarter) 156.52%675.42%-98.25%462.50%86.67%47.62%-97.18%-228.57%1,955.56%-1.20%-106.06%3,300.00%-57.19%291.24%-108.58%489.13%8.38%69.59%-127.36%212.22%-23.76%-14.29%-183.33%201.82%23.21%94.20%-109.70%500.00%163.46%197.08%-104.67%321.05%166.67%45.54%-106.75%909.09%3.37%107.61%-119.37%-802.70%61.98%-177.17%-19.32%-11.67%28.57%320.00%-134.19%97.22%-3,000.00%128.11%-845.90%1,298.46%-66.66%-82.29%-207.76%74.93%58.62%786.11%-224.29%65.15%114.95%1,731.25%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 24.24%20.95%17.57%4.47%4.42%5.51%-0.38%-0.39%-4.23%-5.97%-9.62%-12.50%-13.25%-13.10%-2.55%12.05%24.54%26.03%22.71%17.93%10.78%8.70%3.91%3.72%5.70%6.67%12.33%9.45%2.22%1.25%-2.13%-1.19%1.86%-7.72%-11.84%-17.17%-23.17%-21.40%-22.97%-22.55%-43.65%-42.55%-41.74%-38.97%-14.08%14.96%21.54%30.33%4.79%3.80%1.26%5.70%11.76%18.29%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.94%6.27%1.92%-3.07%-4.63%-4.82%-4.27%-0.78%1.14%0.99%2.62%4.96%6.17%5.98%7.51%11.08%13.40%13.48%12.72%10.21%6.18%5.49%4.54%3.90%3.25%-0.11%-1.04%-3.60%-7.17%-9.78%-12.73%-14.10%-23.88%-25.31%-26.59%-26.84%-28.08%-19.80%-16.87%-14.23%-12.39%-11.13%-8.35%4.27%7.35%10.42%14.28%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 4.86%5.62%4.83%3.77%3.66%3.38%2.27%3.62%3.91%3.61%4.76%5.59%5.28%5.15%6.44%8.19%8.71%6.43%4.33%1.84%-1.30%-3.17%-4.95%-6.37%-13.78%-14.76%-15.34%-15.79%-17.28%-14.95%-14.01%-13.16%-13.38%-13.77%-13.16%-13.27%-11.00%-9.58%-6.74%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 5.71%10.81%1.22%2.01%2.76%-1.53%1.17%3.08%-2.99%-1.54%-2.73%1.20%-6.75%-4.68%-3.57%1.39%4.57%9.61%7.17%2.60%1.81%5.34%0.68%0.67%-2.67%5.14%2.61%1.59%2.50%2.44%-4.17%0.62%-0.93%3.43%-1.20%-8.84%-5.35%-2.83%-8.36%-6.75%-7.23%-2.29%-33.33%-4.93%-5.93%2.36%-6.15%8.22%0.63%-0.63%-3.16%7.19%-1.83%3.73%2.40%13.45%
Return on Assets Growth (1y) (Quarter) -4.00-2.00-2.004.002.001.000.00-4.00-4.00-4.00-4.00-1.001.00-1.002.000.00-1.002.00-2.00-2.000.000.002.003.001.00-3.00-3.00-3.00-2.001.000.00-5.00-10.00-21.00-25.00-22.00-19.00-2.003.009.0012.006.005.00133.00244.00134.00139.00-92.00-239.00-130.00-133.00-35.001.002.00
Return on Assets Growth (3y) (Quarter) -6.00-5.00-6.00-1.00-1.00-4.00-2.00-5.00-4.00-3.00-3.00-3.000.001.002.001.000.00-1.00-3.00-2.00-2.00-2.00-2.00-5.00-11.00-23.00-28.00-30.00-31.00-22.00-22.00-18.00-17.00-16.00-17.00120.00237.00139.00147.0050.0017.0010.0012.006.006.006.00
Return on Assets Growth (5y) (Quarter) -6.00-4.00-5.00-3.00-2.00-2.00-2.00-4.00-3.00-6.00-5.00-3.00-1.00-1.00-1.00-7.00-12.00-21.00-28.00-30.00-30.00-24.00-23.00-18.00-18.00-18.00-20.00112.00225.00119.00122.0023.00-12.00-12.00-10.00-6.00-1.0011.00
Return on Assets (QoQ) (Quarter) -1.000.00-3.000.001.000.003.00-2.000.00-1.00-1.00-2.000.00-1.001.001.00-2.002.00-1.000.001.00-2.00-1.001.001.000.000.00-1.00-3.000.000.000.000.00-1.00-5.00-5.00-10.00-5.00-2.00-1.007.000.004.001.001.00-1.00132.00112.00-109.004.00-99.00-35.000.001.00-1.001.001.00
Return on Capital Employed Growth (1y) (Quarter) 0.00-1.00-1.00-1.00-5.00-4.00-6.00-7.00-6.00-5.00-7.00-4.00-1.00-1.004.002.001.002.00-1.00-2.00-2.00-3.00-1.002.001.001.000.00-1.00-1.001.000.00-6.00-12.00-23.00-25.00-21.00-16.00-3.003.007.0010.007.008.002.00-6.00-4.00-4.00-2.004.001.000.00-1.000.001.00
Return on Capital Employed Growth (3y) (Quarter) -11.00-11.00-13.00-12.00-12.00-10.00-9.00-9.00-6.00-5.00-4.00-5.00-2.00-3.001.001.000.00-1.00-3.00-2.00-2.00-2.00-2.00-6.00-12.00-21.00-26.00-28.00-28.00-24.00-23.00-20.00-18.00-18.00-14.00-11.00-11.001.007.007.009.005.004.000.00-2.00-2.00
Return on Capital Employed Growth (5y) (Quarter) -10.00-10.00-10.00-13.00-13.00-12.00-11.00-10.00-7.00-7.00-6.00-5.00-2.00-1.001.00-7.00-13.00-23.00-28.00-29.00-30.00-27.00-24.00-20.00-18.00-16.00-14.00-19.00-24.00-21.00-18.00-20.00-19.00-20.00-19.00-14.00-7.003.00
Return on Capital Employed (QoQ) (Quarter) 0.00-1.001.001.00-2.000.000.00-3.00-1.00-2.00-1.00-3.000.00-4.002.001.000.001.000.001.001.00-2.00-1.000.000.000.002.000.00-1.000.000.000.001.00-2.00-6.00-5.00-10.00-5.00-1.000.003.001.003.003.001.002.00-3.00-5.003.002.00-1.001.000.000.00-1.001.001.00
Return on Equity Growth (1y) (Quarter) 2.0012.0012.005.002.00-26.00-33.00-43.00-46.00-10.0013.0017.0031.0017.00-1.001.00-35.00-17.00-10.000.0019.00-30.00-39.00-70.00-87.00-43.00-22.0034.0063.0054.0047.0018.0021.0062.0085.00124.00119.0071.0034.00-22.00-26.00-34.00-32.00-16.00-16.00-194.00334.00151.00156.00215.00-356.00-171.00-176.00-47.002.003.00
Return on Equity Growth (3y) (Quarter) -41.00-23.00-8.00-21.00-12.00-19.00-21.00-25.00-49.00-10.002.0019.0016.00-30.00-50.00-69.00-102.00-90.00-72.00-36.00-4.00-19.00-15.00-18.00-3.0073.00109.00176.00203.00186.00165.00120.00114.0099.0087.0086.0078.00-157.00336.00112.00115.00-13.00-54.00-36.00-35.00-25.00-21.00-17.00
Return on Equity Growth (5y) (Quarter) -45.00-24.00-20.00-20.00-28.00-66.00-70.00-95.00-117.00-83.00-60.00-18.00-8.00-20.00-26.00-17.00-19.0026.0059.00105.00136.00113.00104.0084.0091.00109.00111.00137.00162.00-41.00468.00254.00255.00120.0065.0066.0058.0012.00-18.00-56.00
Return on Equity (QoQ) (Quarter) -1.000.003.000.009.00-1.00-4.00-2.00-20.00-7.00-14.00-4.0016.0015.00-10.0010.002.00-3.00-7.00-27.0020.004.003.00-7.00-30.00-5.00-28.00-24.0014.0016.0028.006.005.008.00-1.008.0046.0031.0039.004.00-3.00-6.00-17.000.00-11.00-3.00-2.000.00-189.00524.00-185.006.00-130.00-47.000.001.00-1.001.001.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-2.00-2.00-5.00-11.00-28.00-51.00-50.00-48.00-7.0034.0030.0010.0078.0082.00-2.00292.0075.00-27.001,291.00-297.00-88.002.002.004.009.004.001.00-8.00-13.009.00747.00-339.00-377.00
Return on Invested Capital Growth (3y) (Quarter) -60.00-37.00-18.00-5.00-6.00102.00102.00127.00150.00-1166.00400.00168.0073.0069.00-27.00-1.00-3.00-21.001,295.00-301.00-92.0014.00751.00-343.00-380.00
Return on Invested Capital Growth (5y) (Quarter) 71.0075.0095.00-1224.00365.00152.0073.0078.0096.00114.00125.00128.00107.0089.0069.0066.00-15.00-348.00-393.00-23.00-21.00-15.00-9.00
Return on Invested Capital (QoQ) (Quarter) 0.00-2.00-2.002.00-1.00-1.00-5.00-4.00-18.00-24.00-4.00-2.0023.0017.00-2.00103.002.0019.00-1318.001,589.00-215.00-83.000.000.00-6.007.000.002.00-1.002.00-2.00-7.00-5.0023.00736.00-1093.00-43.000.00-1.001.00
Return on Sales Growth (1y) (Quarter) 0.000.002.00-1.00-26.000.0011.001.0027.00-3.001.00-9.00-8.00-12.003.00-15.009.005.00-15.0029.00-5.00-5.007.00-16.00-7.0012.0010.004.000.00-8.00-20.001.004.00-3.001.00-9.00-854.00-536.00-374.00-765.00500.00409.00349.00650.00322.0066.005.00-27.003,697.00776.0015.0062.00-3700.00-742.003.005.00-5.008.003.00
Return on Sales Growth (3y) (Quarter) 2.00-3.0013.00-9.00-7.00-15.0014.00-22.0028.00-10.00-11.006.00-4.00-12.00-5.00-2.00-3.0012.002.0017.00-12.00-1.00-2.00-11.00-3.002.00-8.00-5.00-850.00-546.00-392.00-773.00-350.00-129.00-23.00-125.00-32.00-60.00-20.00-142.004,519.001,251.00369.00685.00319.00100.0022.0040.00-8.0042.0020.00
Return on Sales Growth (5y) (Quarter) 3.00-10.002.006.00-3.00-15.007.00-9.0016.00-3.006.00-7.00-11.00-8.00-14.003.001.001.00-16.009.00-862.00-539.00-374.00-786.00-357.00-125.00-33.00-120.00-28.00-71.00-38.00-150.003,670.00713.00-4.00-89.00-35.00-26.00-2.00-75.00814.00518.00374.00
Return on Sales (QoQ) (Quarter) 9.00-4.00-28.0023.009.00-1.00-32.00-2.0035.009.00-41.0024.005.0012.00-50.0024.001.0028.00-68.0049.00-3.008.00-24.0014.00-3.0020.00-47.0023.0016.0018.00-54.0019.008.006.00-33.0022.002.0010.00-44.00-822.00320.00172.00-435.00443.00229.00112.00-134.00115.00-27.0051.00-166.003,839.00-2948.00-710.00-119.0077.0010.0034.00-117.0067.0023.0029.00
Revenue Growth (1y) (Quarter) 26.53%8.19%-24.56%11.72%-3.42%5.66%1.13%3.92%11.53%-5.98%5.87%-14.60%-18.65%-25.39%0.33%9.54%21.62%10.81%10.80%-0.91%-5.02%1.61%4.47%-5.64%-15.86%2.56%-1.26%11.54%17.10%-5.41%-2.35%-4.11%-3.08%0.36%7.13%-15.86%-96.37%-94.57%-89.33%-91.65%250.00%428.33%304.46%564.81%379.29%71.92%44.41%-2.79%-77.94%-54.68%-0.98%7.16%269.59%152.63%-4.96%-6.68%-5.30%1.60%8.00%
Revenue Growth (3y) (Quarter) 10.87%2.43%-6.87%-0.28%-4.31%-9.50%2.41%-0.94%3.34%-8.05%5.58%-2.49%-2.05%-5.64%5.11%0.80%-0.94%4.91%4.56%1.41%-2.19%-0.48%0.24%0.31%-1.53%-0.89%1.09%-3.46%-65.46%-62.78%-51.86%-59.32%-50.25%-33.97%-22.69%-22.42%-15.24%-20.99%-14.59%-18.60%54.67%60.27%79.50%90.62%57.50%25.33%10.77%-0.94%-8.26%5.17%0.54%
Revenue Growth (5y) (Quarter) 6.16%-2.33%-2.13%1.48%0.24%-3.55%4.45%-1.89%-2.48%-4.13%3.95%-0.49%-1.53%-4.01%2.29%1.84%1.98%1.85%3.64%-3.40%-49.48%-44.28%-35.10%-41.10%-34.42%-22.52%-14.93%-12.97%-7.12%-14.08%-8.21%-15.33%-33.49%-25.84%-7.95%-13.43%-13.07%-10.80%-10.13%-11.61%66.90%60.25%42.79%
Revenue (QoQ) (Quarter) 39.51%20.84%-53.39%61.02%19.30%-15.74%-30.98%39.19%30.52%-19.35%-29.08%49.39%10.02%-9.18%-42.79%42.31%0.90%22.12%-37.53%58.00%-8.07%22.11%-44.13%51.44%-1.65%25.55%-49.54%35.05%19.88%20.88%-43.00%41.77%-3.17%24.80%-44.03%43.30%0.27%33.21%-56.05%-93.82%50.00%161.67%-65.61%159.26%126.43%100.32%-43.46%86.91%-18.78%68.26%-61.94%-57.59%66.89%267.61%-58.81%46.26%14.08%38.30%-59.56%48.42%22.39%47.00%
Share-based Compensation Growth (1y) (Quarter) -60.87%1,133.33%-27.50%-15.63%122.22%-62.16%-27.59%-25.93%5.00%-121.43%-4.76%50.00%120.00%27.59%-10.53%-9.80%-59.09%-24.32%-17.65%-36.96%3.70%-25.00%-53.57%-44.83%-71.43%-4.76%7.69%-18.75%-75.00%-95.00%-42.86%-15.38%1,250.00%2,000.00%112.50%45.45%-48.15%-23.81%23.53%25.00%7.14%-68.75%-52.38%-25.00%73.33%600.00%210.00%100.00%3.85%-17.14%-45.16%-33.33%
Share-based Compensation Growth (3y) (Quarter) -2.99%-44.22%-20.63%1.14%2.41%23.86%53.87%46.48%22.76%17.42%158.80%10.52%-2.27%-10.20%-30.06%-32.05%-50.51%-18.54%-25.60%-34.38%-58.00%-67.07%-34.14%-27.61%-1.20%0.00%9.35%0.00%20.51%-7.17%14.47%15.44%95.74%71.00%7.72%10.89%-1.25%18.56%22.17%23.31%24.47%21.92%-6.80%0.00%
Share-based Compensation Growth (5y) (Quarter) 10.56%76.23%10.53%2.95%30.45%4.45%-1.42%0.73%6.96%15.68%5.92%0.98%-9.15%48.96%-16.74%-41.82%-49.01%-26.77%-26.42%-16.37%-10.71%-12.94%-19.04%-12.31%-10.59%-5.59%-7.16%-11.74%-24.95%-5.11%-1.28%26.58%11.84%17.23%18.20%68.29%96.10%16.27%12.70%
Share-based Compensation (QoQ) (Quarter) -86.96%1,233.33%-20.00%-71.88%311.11%-21.62%-6.90%-25.93%-30.00%50.00%-4.76%5.00%-114.29%766.67%-3.33%31.03%34.21%29.41%-43.94%-8.11%35.29%-41.30%3.70%0.00%3.57%-3.45%-25.00%-38.10%23.08%-50.00%150.00%-30.00%-7.14%-84.62%-50.00%700.00%37.50%145.45%-22.22%-19.05%-5.88%-12.50%14.29%31.25%-4.76%-25.00%-66.67%100.00%50.00%73.33%34.62%-11.43%-3.23%-10.00%7.41%-41.38%17.65%
Shareholder's Equity Growth (1y) (Quarter) 13.60%-1.58%-8.92%-6.24%-7.49%-0.43%-2.77%11.11%36.64%37.45%59.01%41.97%16.16%7.95%7.32%-22.66%-17.68%-14.04%24.22%21.16%24.91%20.59%-126.32%47.37%39.12%38.61%67.79%7.46%6.12%18.78%-19.25%-24.05%-16.19%-35.29%-35.87%-30.18%-58.37%-72.04%-121.62%-119.59%-99.43%-83.08%-42.78%-40.80%-23.58%-17.81%-20.99%-26.20%95.53%190.19%193.64%175.65%2,109.84%-5.81%-5.36%-7.83%-9.77%-9.08%-8.71%
Shareholder's Equity Growth (3y) (Quarter) 16.20%13.90%22.87%18.17%17.04%16.69%26.91%14.15%14.50%13.08%33.97%17.52%9.51%5.89%-16.70%20.16%18.67%17.77%17.95%27.32%24.57%26.57%4.56%15.46%12.76%12.30%19.48%-14.33%-19.99%-23.65%-53.13%-52.49%-54.25%-62.12%-62.60%-59.07%-57.45%-54.81%-56.44%-57.43%52.04%58.01%53.51%49.54%45.99%44.24%45.37%42.27%41.14%40.48%41.10%
Shareholder's Equity Growth (5y) (Quarter) 10.30%7.70%20.27%11.93%12.79%12.14%7.71%23.47%22.16%20.37%26.82%22.85%15.79%16.10%9.40%10.19%10.11%9.39%2.19%9.11%4.61%1.62%-21.22%-11.55%-15.97%-16.27%-10.56%-35.81%-33.61%-32.46%-44.05%-44.50%27.31%45.53%47.03%42.34%40.68%38.80%40.08%36.39%31.95%29.67%27.71%
Shareholder's Equity (QoQ) (Quarter) 10.72%6.57%-2.70%-0.86%-4.97%-0.17%-0.17%-2.04%1.92%-2.50%13.36%27.27%3.16%32.83%-22.66%-5.08%-6.32%32.37%-62.33%-0.82%-3.02%55.06%-68.91%3.98%-8.95%-28.08%60.72%-11.07%-9.87%32.79%-12.83%-12.68%4.94%1.33%-17.38%-5.54%-10.68%0.90%-12.46%-28.39%-20.23%-27.66%-11.43%-16.61%-10.37%0.44%-9.88%-2.35%-5.22%-2.25%-14.61%96.37%2,220.73%6.16%-7.41%-3.58%-0.62%6.67%-9.82%-5.61%0.14%7.10%
Tax Rate Growth (1y) (Quarter) 509.00221.00-1209.00278.003,898.00160.00-2503.009,900.00-3921.00-409.005,719.00298.00172.00-337.00-268.00537.0017.00-2048.002,041.00-512.00855.005,305.00-6368.003,861.00-439.00-5781.005,875.00-3861.001,705.00-192.00-1410.00130.00-675.0013,401.00
Tax Rate Growth (3y) (Quarter) 486.00-27.002,008.0010,476.00149.00-586.00-4017.00-209.004,395.00-79.00-1848.00717.00-330.00-763.00-656.003,365.00-1632.001,566.00-513.002,121.00-668.00-1903.00129.00591.007,427.00
Tax Rate Growth (5y) (Quarter) 390.00173.00683.00-102.00-2096.003,934.009,868.00-4512.00-1402.0011,741.00-6400.003,270.00-1432.00241.00-823.00-764.00610.00-366.00-602.0014,774.00-1153.00
Tax Rate (QoQ) (Quarter) 248.00-2165.00-6954.009,380.00-40.00-3595.00-5468.0013,000.00-3777.00-6258.006,935.00-821.00-265.00-130.001,514.00-947.00-774.0031.00-1654.00-2034.002,435.00467.00-1381.00-667.006,886.00-11207.008,848.00-4967.001,544.00449.00-888.00600.00-354.00-768.00652.00-205.0013,722.00
Total Debt Growth (1y) (Quarter) 5.13%13.28%7.70%10.15%8.01%6.10%6.80%-0.98%2.23%-1.58%-2.61%4.15%3.74%7.13%7.63%3.67%0.94%-1.90%-2.44%0.63%-0.21%-1.10%-0.53%-4.52%0.83%0.76%-1.85%2.99%-2.85%-2.49%0.14%1.03%14.37%14.76%14.63%9.53%3.34%4.12%4.14%4.30%4.48%2.15%2.22%2.15%-2.16%-99.11%-99.11%-99.11%0.00%0.00%20.00%
Total Debt Growth (3y) (Quarter) 4.67%5.76%3.85%4.34%4.63%3.81%3.83%2.25%2.30%1.13%0.75%2.80%1.47%1.30%1.46%-0.13%0.52%-0.75%-1.61%-0.35%-0.75%-0.95%-0.75%-0.22%3.86%4.08%4.06%4.46%4.72%5.23%6.13%4.90%7.29%6.87%6.86%5.28%1.85%-78.82%-78.82%-79.11%-79.11%-79.11%-79.11%-77.96%
Total Debt Growth (5y) (Quarter) 4.36%4.45%3.30%3.45%2.90%1.65%1.67%0.54%1.50%0.61%-0.03%1.33%0.47%0.42%0.53%0.72%2.45%1.81%1.80%1.83%2.93%3.03%3.14%2.56%3.88%3.70%3.70%3.96%3.26%-59.50%-59.79%-59.59%-59.50%-59.51%-59.87%-59.13%
Total Debt (QoQ) (Quarter) 5.13%2.13%0.66%4.81%-0.05%4.45%-1.29%2.95%0.61%-3.16%1.91%-0.88%-0.44%3.56%1.51%2.36%0.02%-0.25%-1.17%-0.52%-0.53%2.89%-2.00%-1.40%0.04%-1.23%3.50%-1.48%-2.55%3.64%-2.37%-1.11%0.08%4.56%10.52%-0.77%-0.04%-0.09%4.28%-0.03%-0.02%0.06%4.46%-2.26%0.05%-0.01%0.05%0.00%0.00%0.00%0.00%0.00%