Nisource Growth Metrics (2009-2025) | NI

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 3.38%1.57%1.11%3.99%4.96%5.50%5.55%5.49%5.82%5.94%5.98%3.70%6.80%7.57%7.36%8.55%7.75%10.10%-28.06%-28.86%-29.83%-31.20%5.93%6.86%6.67%6.84%6.65%6.79%7.85%7.89%7.42%9.23%8.91%8.21%6.92%3.92%3.21%2.10%2.57%-2.73%-1.76%-0.55%0.34%9.60%9.78%11.20%12.28%10.68%10.21%10.20%8.80%16.23%9.25%9.34%10.78%2.29%12.84%13.82%11.60%12.81%
Assets Growth (3y) (Quarter) 4.28%4.31%4.19%4.39%5.86%6.33%6.30%5.89%6.79%7.86%-6.46%-7.14%-6.88%-6.60%-6.47%-6.21%-6.92%-6.81%-6.68%-6.71%-6.89%-7.44%6.67%7.62%7.80%7.64%7.00%6.63%6.63%6.03%5.62%3.36%3.36%3.19%3.24%3.47%3.64%4.13%4.94%5.67%5.93%6.82%7.02%12.13%9.75%10.24%10.61%9.58%10.76%11.10%10.39%10.28%
Assets Growth (5y) (Quarter) 5.00%6.10%-2.67%-2.56%-2.15%-1.86%-1.76%-2.03%-1.84%-1.61%-1.55%-1.79%-1.46%-1.25%-1.29%-0.76%-1.08%-1.13%-1.37%-1.62%-1.93%-2.61%5.89%4.73%4.90%4.84%4.74%5.26%5.51%5.68%5.83%6.02%5.97%6.13%6.10%7.34%6.03%6.35%6.85%7.00%7.94%8.69%8.67%10.22%
Assets (QoQ) (Quarter) 2.51%1.99%-2.18%-0.68%2.05%4.89%-1.27%-0.18%2.10%4.83%-0.95%-0.07%2.14%2.58%2.00%0.65%1.94%3.71%1.26%2.84%-33.39%2.56%-0.12%0.83%2.55%3.46%-0.30%1.00%2.37%3.59%0.69%1.04%1.93%5.34%0.39%0.39%0.72%2.38%-0.30%-0.69%1.18%-2.91%0.70%0.54%2.08%6.05%0.86%1.84%3.07%4.54%0.44%1.82%1.77%11.68%-5.60%1.91%3.11%3.11%4.14%2.79%1.10%4.23%
Capital Expenditures Growth (1y) (Quarter) 51.85%40.75%39.35%38.41%22.81%36.76%26.56%32.60%22.58%-119.35%4.60%7.91%-87.61%499.35%-36.97%-33.30%500.49%18.77%23.61%19.38%11.45%-10.40%3.65%13.11%17.84%22.36%18.59%10.07%-4.15%8.80%-4.41%5.90%0.52%-5.60%27.82%-25.03%1.37%-5.38%-18.82%17.40%4.61%17.02%22.64%8.30%22.50%24.74%23.77%29.54%19.42%11.78%5.82%4.13%-12.30%-0.03%8.11%4.51%0.91%11.36%
Capital Expenditures Growth (3y) (Quarter) 31.73%-33.37%22.64%25.58%-42.86%1.85%-5.85%-1.55%-3.03%-2.83%-6.59%-4.93%-6.06%84.20%-6.87%-3.43%99.05%9.20%14.97%14.12%7.97%6.05%5.53%9.65%4.32%7.92%13.16%-4.39%-0.78%-0.95%-0.27%-2.32%2.15%1.49%8.37%-1.58%9.11%11.37%7.21%18.10%15.24%17.73%17.11%13.47%8.66%11.71%12.29%12.13%1.86%7.56%
Capital Expenditures Growth (5y) (Quarter) 11.20%12.05%7.53%9.54%4.53%2.37%1.35%5.20%3.67%0.12%0.04%1.36%-1.30%50.25%-1.75%0.98%50.02%5.99%13.17%3.36%5.10%1.28%4.04%3.02%3.78%6.83%7.60%2.13%4.59%7.24%8.53%5.51%9.29%7.82%10.76%5.16%6.35%9.07%7.11%12.38%6.26%12.68%
Capital Expenditures (QoQ) (Quarter) 14.21%-15.43%12.51%39.73%5.86%-16.27%11.75%23.98%17.88%-22.51%17.09%14.62%-118.60%518.98%20.79%-86.84%499.67%-33.87%27.80%18.48%18.61%-31.17%23.42%10.61%-4.65%-20.37%34.68%15.23%-0.99%-22.82%25.00%0.35%12.39%-32.19%38.48%-4.76%5.55%-8.18%-18.78%28.79%-1.48%-21.23%17.47%14.75%10.21%-17.44%3.73%29.79%12.23%-18.09%8.56%19.66%5.04%-22.45%6.84%0.78%19.74%-16.14%3.28%-2.69%32.13%
Cash & Equivalents Growth (1y) (Quarter) -97.03%-87.10%-43.90%-43.49%709.46%103.67%25.00%-38.40%-11.85%-44.59%209.57%163.38%-15.72%195.12%-25.56%-62.52%-59.55%-52.34%-6.04%-8.16%1,905.56%83.24%-37.75%-32.09%-95.65%-49.21%70.32%19.83%14.01%19.88%9.85%23.24%281.01%116.58%317.59%331.43%-65.25%-33.01%22.54%34.97%500.00%109.29%-15.36%-52.55%-36.43%-3.92%-24.44%34.85%10.07%39.61%-20.55%13.73%92.06%35.62%2,877.98%-5.26%-28.89%48.97%-93.03%84.63%146.80%-40.18%-29.69%
Cash & Equivalents Growth (3y) (Quarter) -40.36%-47.40%29.48%-2.85%81.85%49.33%42.28%-15.28%-33.02%-7.98%29.37%-3.22%89.80%37.10%-24.21%-38.40%-29.34%-23.74%-0.13%-9.25%-0.19%3.71%5.21%0.10%-42.62%9.66%98.43%85.39%14.71%20.26%77.80%92.88%99.53%44.80%63.00%40.32%9.85%10.44%-7.81%-4.77%61.32%41.07%-20.20%-10.05%10.35%22.07%161.48%13.26%14.56%41.29%18.17%25.77%49.94%6.52%13.45%
Cash & Equivalents Growth (5y) (Quarter) -40.86%-27.18%8.71%-20.60%117.60%23.80%11.00%-17.63%-23.49%-6.22%18.08%-5.90%-19.45%9.43%-4.02%-19.16%8.91%2.86%35.51%31.78%5.66%10.11%42.90%42.32%-17.00%13.08%51.96%32.48%41.92%28.45%29.16%35.64%40.93%32.43%21.06%33.48%22.88%20.59%79.32%-1.43%41.81%41.49%1.08%4.94%18.72%10.15%-2.60%
Cash & Equivalents (QoQ) (Quarter) -66.05%-80.59%574.39%-93.31%47.30%-15.60%579.35%-4.16%-62.94%-48.20%234.78%37.14%-76.70%189.43%184.83%-56.11%-18.43%-27.00%43.40%-52.63%-3.89%43.93%40.16%934.38%-91.22%-51.10%52.90%-33.76%2.55%63.98%7.58%-36.97%7.82%50.26%20.69%94.86%-38.71%189.71%24.69%-84.30%18.14%430.00%37.33%-30.23%-58.79%114.33%-23.01%-6.51%-37.72%68.56%37.41%-23.70%-21.01%-4.07%96.68%28.86%-44.22%2,006.38%-93.74%-3.27%16.85%-1.39%65.64%29.30%-71.68%15.89%
Cash from Investing Activities Growth (1y) (Quarter) -109.23%-13.98%9.93%-24.21%-3.08%-89.71%-68.30%-10.43%-1.03%-37.40%16.49%-116.56%-38.62%131.15%-65.75%17.53%94.23%-905.15%165.24%618.36%203.59%25.40%-218.49%-115.75%-1,529.65%50.95%-8.79%-10.81%-14.92%-15.41%-16.30%-6.62%2.96%-9.53%5.89%-10.67%1.90%3.82%-29.09%23.08%-3.53%198.52%17.09%-14.58%-3.60%-255.66%7.81%-26.07%-37.57%-9.47%-96.49%-11.56%-54.14%-20.37%0.66%-34.46%27.24%25.26%-87.10%-39.33%-1.19%-41.20%
Cash from Investing Activities Growth (3y) (Quarter) -29.64%-43.76%-8.18%-43.75%-13.02%41.15%-32.56%-25.41%56.76%-51.04%42.65%124.12%27.71%-23.22%-8.61%12.36%5.09%-70.38%5.61%3.29%-157.23%24.98%-51.82%-29.78%-161.80%14.73%-5.99%-9.35%-3.04%-6.73%-12.21%3.18%0.48%44.83%-0.24%0.83%-1.71%-13.83%0.45%-3.58%-13.85%-18.85%-14.52%-17.24%-30.00%-59.42%-21.63%-23.66%-15.55%0.50%-54.00%-27.85%-4.31%-8.31%
Cash from Investing Activities Growth (5y) (Quarter) 29.48%-49.43%27.50%71.18%15.84%-37.28%-12.48%-9.99%-3.67%-4.74%-3.08%-10.06%-6.37%-1.15%-10.14%4.48%0.95%-41.75%1.65%-1.31%-74.55%14.96%-30.75%-16.63%-78.64%20.94%-4.97%-2.88%-3.25%-13.27%-1.55%-5.57%-7.03%-12.08%-12.78%-6.53%-17.41%-14.22%-14.01%-10.76%-10.60%-8.60%-22.79%-24.73%-10.10%-33.02%
Cash from Investing Activities (QoQ) (Quarter) 9.12%-21.88%-2.83%-83.69%50.49%3.69%-41.80%-52.44%8.88%14.55%6.96%-39.46%-23.93%48.07%-141.28%10.73%127.84%-376.36%-20.05%93.75%-3,783.66%122.39%853.93%-98.75%-2,896.53%64.43%-26.77%-13.39%4.06%21.11%-29.13%-17.59%3.65%20.51%-18.38%-7.03%-8.75%31.70%-39.21%5.13%-6.62%8.32%17.04%-27.69%201.46%-177.15%-14.63%-15.46%-52.44%54.31%-56.78%-25.99%-21.31%17.99%10.99%-74.08%5.27%32.32%-20.47%5.80%2.68%-69.41%10.28%31.58%-35.79%
Cash from Operations Growth (1y) (Quarter) 91.67%-51.89%424.37%-6.27%806.62%-92.85%9.20%-3.78%75.07%1,104.36%-5.85%49.98%0.00%-130.16%-12.27%-40.48%26.07%533.53%53.40%98.87%-188.83%27.11%-49.88%-63.82%121.51%-50.86%35.72%29.96%-370.67%-21.40%-5.57%75.32%196.63%-282.08%2.81%25.11%159.64%190.80%-7.32%-35.91%-50.62%-30.18%21.19%-24.60%56.59%13.53%29.33%28.54%-45.41%33.96%17.87%55.04%167.36%6.97%-33.25%-12.23%-1.42%35.22%50.46%11.20%37.62%32.01%
Cash from Operations Growth (3y) (Quarter) 44.72%-25.46%75.35%10.60%143.12%-31.22%-3.38%-4.94%30.20%150.66%8.21%21.08%-46.12%18.46%-12.30%-24.63%-37.78%67.60%1.43%-2.21%-36.03%-21.12%-13.72%-6.24%36.84%-39.30%9.63%41.79%89.37%9.12%-3.46%12.02%47.96%4.90%4.92%-15.44%26.15%39.59%13.26%-14.68%-24.99%2.02%22.71%14.54%31.72%17.61%0.58%20.49%12.89%24.67%5.79%14.80%53.65%24.06%
Cash from Operations Growth (5y) (Quarter) 26.97%-11.55%48.64%9.87%-69.17%7.42%-7.06%-9.18%-15.86%57.97%-2.93%-3.55%-21.54%-8.48%-2.87%-0.49%-8.82%-31.11%0.26%15.45%5.35%-4.09%-9.35%-7.95%22.17%-14.92%8.16%6.62%39.33%0.59%7.12%6.38%25.06%11.91%11.98%3.80%23.99%24.83%2.71%-3.31%2.16%8.96%13.16%7.96%25.40%23.76%
Cash from Operations (QoQ) (Quarter) 541.39%-89.58%283.19%-104.73%2,648.34%13.51%-31.50%-64.34%-74.23%1,634.55%-39.64%-35.12%77.30%35.60%-3.85%-56.74%-153.48%494.39%-34.77%-8.37%83.91%39.55%-15.44%-140.93%363.15%-44.98%-38.96%-75.66%501.11%51.98%-41.55%-150.69%274.55%82.60%8.53%-72.06%-428.89%203.10%32.07%-42.02%15.02%5.23%-8.68%-55.33%62.62%82.68%-43.19%-7.22%17.90%108.11%-43.53%-60.60%189.30%83.12%-25.72%-32.05%15.74%14.28%-2.35%-23.68%58.76%27.16%-27.83%-5.55%52.30%
Dividends Paid - Common Growth (1y) (Quarter) 1.25%0.47%1.40%1.24%5.88%15.35%14.75%14.55%14.18%5.24%5.09%5.21%4.99%4.85%4.71%4.83%-39.88%-39.83%-39.66%-39.76%7.51%7.69%13.91%14.08%7.55%-419.92%132.28%24.21%141.60%-43.36%5.51%-336.86%7.79%-170.64%-89.16%78.71%100.38%338.27%966.95%1,100.00%-94.93%-83.75%783.33%-320.83%1,883.33%651.09%2,137.74%481.13%-66.95%-106.30%-73.02%33.17%-5.93%
Dividends Paid - Common Growth (3y) (Quarter) 6.97%6.84%6.93%6.86%8.27%8.37%8.08%8.11%-10.34%-12.76%-12.76%-12.74%-12.12%-12.09%-10.38%-10.35%-11.42%-59.70%16.87%12.82%12.75%14.52%14.50%12.12%-72.72%12.43%-43.09%-47.82%40.58%-88.51%-20.56%63.51%-79.96%-68.20%-71.12%32.00%-59.59%53.50%63.96%132.59%365.70%-30.73%-27.59%276.41%123.79%83.38%
Dividends Paid - Common Growth (5y) (Quarter) -5.03%-5.11%-5.03%-5.08%-3.88%-3.78%-2.79%-2.78%-3.58%-33.80%11.98%-1.94%-1.99%-1.04%-1.06%-1.85%-32.23%-0.47%-21.42%-30.32%-22.18%-66.82%-7.70%42.22%-59.71%-46.87%-49.90%18.08%-15.33%-12.80%39.78%9.75%-22.99%-30.86%32.33%-16.81%20.21%6.50%
Dividends Paid - Common (QoQ) (Quarter) 0.63%0.00%0.47%0.16%-0.15%0.93%0.31%4.75%8.77%0.40%0.13%4.41%0.26%0.26%0.25%4.19%0.12%0.12%0.36%-40.24%0.20%0.40%0.20%6.64%0.38%6.20%0.35%0.53%-398.60%-46.24%0.00%5.23%0.13%0.13%-324.50%147.88%-165.63%115.37%-540.74%17,650.00%771.83%-99.81%300.00%-25.00%2,694.44%-89.46%-200.00%773.58%958.26%-68.61%-82.97%-41.58%-301.69%234.45%-15.94%-58.74%
Dividends payables Growth (1y) (Quarter) -50.00%0.78%0.78%1.24%5.73%14.84%14.55%14.35%5.38%5.21%4.99%4.85%4.70%-39.95%-39.68%7.71%14.08%7.55%10.92%16.05%24.21%39.90%42.86%16.81%14.20%6.17%7.01%6.16%5.91%6.67%5.91%8.51%9.75%8.70%7.06%7.72%-2.70%-3.09%7.53%11.97%12.94%12.58%9.66%
Dividends payables Growth (3y) (Quarter) 6.81%6.84%6.86%8.27%8.26%8.06%-12.78%-12.74%-12.12%-12.14%-10.35%-11.42%-10.48%-7.22%18.68%23.67%15.99%21.01%20.74%15.79%19.26%17.12%10.06%8.69%6.86%7.80%6.91%7.16%8.04%3.85%4.03%8.33%5.80%5.43%9.25%6.11%
Dividends payables Growth (5y) (Quarter) -5.14%-5.08%-3.88%-3.87%-2.78%-3.55%-4.54%-2.53%-1.94%1.03%3.62%0.17%2.77%3.91%15.17%16.29%12.24%14.78%15.13%12.69%14.32%13.29%9.53%6.31%4.83%7.73%5.89%6.13%8.83%6.58%
Dividends payables (QoQ) (Quarter) 0.16%-99.84%64,400.00%0.16%0.15%4.59%8.78%4.41%0.26%4.19%0.12%6.64%0.19%0.53%3.33%7.60%16.38%-12.02%13.78%-11.32%12.88%-10.69%12.08%-9.68%11.00%-9.12%0.27%0.84%4.42%0.52%1.70%
EBITDA Margin Growth (1y) (Quarter) -3114.00100.00149.001,030.001,044.001,493.00635.0026.00968.00-15.00-348.00263.00-45.00-556.00-464.00-790.00-526.00235.00-197.00494.00371.00569.00586.00-22.00-265.0038.00-288.00-107.00244.00-360.00-76.00-4742.00-2480.00-293.003,412.004,507.00231.00-1117.00-3604.00100.002,448.001,880.00459.00456.00-74.00459.00-231.00-95.0043.00-461.00372.00830.00724.00619.00666.00-181.00-2104.0059.00-139.00312.0026.00
EBITDA Margin Growth (3y) (Quarter) -2330.001,577.00436.001,319.001,967.00921.00-177.00-501.00397.00-336.00-1009.00-33.00-201.00248.00-75.00-318.00-421.00842.00101.00364.00349.00247.00222.00-4872.00-2502.00-615.003,048.00-343.00-2006.00-1770.00-268.00-135.00198.00470.00266.005,063.002,604.001,222.00-3376.00461.002,416.001,877.00599.001,191.00692.00616.00806.00554.00-1337.00216.00898.00961.00-1354.00
EBITDA Margin Growth (5y) (Quarter) -3142.001,257.00-224.001,023.001,812.001,725.00212.00-30.00502.00271.00-711.00-163.00-222.00-74.00-439.00-5168.00-2658.00189.003,437.00129.00-1900.00-1163.0029.00-265.00176.00148.00-97.00213.00367.00569.00-41.00226.00167.00468.00407.005,797.003,371.001,379.00-2339.001,110.001,036.002,555.001,126.001,322.00-1385.00
EBITDA Margin (QoQ) (Quarter) 349.00-859.00-132.00742.00398.0022.00-118.001,190.00-459.00-588.00825.00207.00-792.0024.00517.00-304.00-700.00-302.00780.00457.00-1132.00388.00657.00655.00-1115.00-220.00414.00959.00-1441.00-39.00765.00355.00-1157.00-4705.003,027.002,543.002,547.00-3610.00-1249.001,195.0060.0094.001,098.00627.00-1361.0091.00568.001,161.00-2051.00227.00706.00656.00-1218.00685.00600.00551.00-1171.00-162.00-1323.002,714.00-1369.00290.00-1609.00
EBIT Growth (1y) (Quarter) 23.46%0.62%17.19%25.18%-27.90%-0.99%25.25%-7.85%68.28%7.33%-4.15%34.14%12.23%-12.96%-39.28%-59.69%-34.06%3.48%-28.35%54.29%-3.26%-1.27%63.74%3.65%2.46%8.91%-10.27%-2.20%20.32%-3.56%-4.52%-384.08%-128.97%-6.59%291.47%128.81%51.53%-60.40%-80.22%1.98%673.95%192.31%55.07%58.51%30.40%38.57%0.77%6.53%28.52%-11.54%17.86%48.69%-0.79%9.87%40.32%-6.31%14.95%30.17%10.93%36.28%23.68%
EBIT Growth (3y) (Quarter) 21.91%2.26%12.05%15.66%10.84%-2.57%-10.00%-20.72%7.59%-1.12%-25.29%-5.86%-10.54%-3.84%-10.69%-13.62%-13.22%3.63%1.72%16.08%6.05%1.22%11.94%-69.61%-33.09%-0.63%49.69%-7.15%-29.44%-29.08%-9.57%-5.85%-6.94%2.64%6.30%35.10%77.87%17.06%-32.38%19.86%126.49%53.02%22.58%35.92%18.47%10.43%18.56%14.06%13.59%8.15%22.42%23.82%12.15%
EBIT Growth (5y) (Quarter) 1.07%-0.75%-9.35%-0.77%-2.78%-1.13%-3.08%-4.44%4.30%0.78%-9.33%-3.30%-2.47%-1.36%-9.40%-30.54%-17.38%0.05%31.52%5.06%-16.73%-17.44%1.67%-3.29%-0.13%2.58%0.57%5.29%4.81%7.64%2.94%7.10%6.20%5.80%7.36%22.31%45.96%9.29%-12.55%19.12%66.95%38.65%23.45%26.24%18.77%
EBIT Margin Growth (1y) (Quarter) -3114.00115.00149.00346.00-211.00605.00635.0026.00968.00-15.00-348.00263.00-45.00-556.00-464.00-790.00-526.00235.00-197.00494.00371.00569.00586.00-22.00-265.0038.00-288.00-107.00244.00-360.00-76.00-4742.00-2480.00-293.003,412.004,507.00231.00-1117.00-3604.00100.002,448.001,880.00459.00456.00-74.00459.00-231.00-95.0043.00-461.00372.00830.00724.00619.00666.00-181.00-2104.0059.00-139.00312.0026.00
EBIT Margin Growth (3y) (Quarter) -2330.00705.00436.00634.00713.0033.00-177.00-501.00397.00-336.00-1009.00-33.00-201.00248.00-75.00-318.00-421.00842.00101.00364.00349.00247.00222.00-4872.00-2502.00-615.003,048.00-343.00-2006.00-1770.00-268.00-135.00198.00470.00266.005,063.002,604.001,222.00-3376.00461.002,416.001,877.00599.001,191.00692.00616.00806.00554.00-1337.00216.00898.00961.00-1354.00
EBIT Margin Growth (5y) (Quarter) -3142.00384.00-224.00339.00557.00838.00212.00-30.00502.00271.00-711.00-163.00-222.00-74.00-439.00-5168.00-2658.00189.003,437.00129.00-1900.00-1163.0029.00-265.00176.00148.00-97.00213.00367.00569.00-41.00226.00167.00468.00407.005,797.003,371.001,379.00-2339.001,110.001,036.002,555.001,126.001,322.00-1385.00
EBIT Margin (QoQ) (Quarter) -523.00-175.00439.00375.00-490.0022.00-118.001,190.00-459.00-588.00825.00207.00-792.0024.00517.00-304.00-700.00-302.00780.00457.00-1132.00388.00657.00655.00-1115.00-220.00414.00959.00-1441.00-39.00765.00355.00-1157.00-4705.003,027.002,543.002,547.00-3610.00-1249.001,195.0060.0094.001,098.00627.00-1361.0091.00568.001,161.00-2051.00227.00706.00656.00-1218.00685.00600.00551.00-1171.00-162.00-1323.002,714.00-1369.00290.00-1609.00
EBIT (QoQ) (Quarter) -65.62%-17.33%121.67%59.72%-59.96%-11.70%27.68%119.32%-49.35%-35.03%133.16%39.89%-54.77%-9.07%95.07%8.49%-68.44%-39.64%219.13%70.25%-78.15%29.98%100.09%73.76%-63.77%-17.73%97.80%84.70%-70.15%-10.32%143.35%48.04%-70.44%-366.81%75.18%577.30%23.86%-80.37%-141.76%490.00%-38.12%1.20%135.02%98.62%-67.17%3.45%93.34%111.08%-76.13%9.35%133.25%45.28%-68.19%37.95%55.62%60.89%-59.38%-7.89%90.93%82.20%-65.38%13.16%73.28%
EBT Growth (1y) (Quarter) 734.62%4.92%65.21%188.11%-45.58%-7.88%45.89%-51.59%534.08%13.47%0.67%200.00%-194.17%28.32%12.06%-123.13%171.89%-30.79%-192.12%215.08%-2.82%-1.82%142.41%56.31%9.69%14.03%-254.01%-48.76%14.82%1.89%142.25%-2,730.30%-200.24%-17.98%1,130.33%99.17%17.29%-78.16%-99.67%-6,505.56%205.70%491.60%5,741.67%132.38%38.59%46.90%-3.28%-2.34%42.66%-19.70%-10.91%35.90%-20.36%12.44%99.83%10.47%28.63%32.77%2.98%13.02%13.38%
EBT Growth (3y) (Quarter) 171.96%3.13%34.37%61.13%-73.80%10.28%18.06%-32.68%62.52%0.26%-44.85%-7.23%-13.02%-4.46%-24.07%-25.35%40.38%-8.15%-37.54%42.96%6.97%4.49%31.54%-184.67%-48.32%-1.59%100.05%-28.30%-43.45%-43.27%26.35%-154.13%-4.30%1.96%32.70%29.61%47.54%23.82%-43.15%183.93%59.92%91.10%269.22%34.44%16.34%9.87%19.86%13.61%13.49%6.23%22.39%19.27%5.12%
EBT Growth (5y) (Quarter) 86.71%-0.52%-35.12%2.17%17.82%-1.84%-8.45%-9.59%35.55%2.44%-21.78%-8.55%-3.69%0.26%-22.21%-50.05%2.48%-8.32%25.62%27.44%-24.70%-27.21%15.00%-68.40%2.00%4.25%8.74%19.05%6.88%9.67%24.20%35.44%11.62%4.57%15.02%17.46%27.56%11.38%-20.03%101.67%32.87%59.79%152.96%20.46%18.09%
EBT Margin Growth (1y) (Quarter) 171.00147.00218.00341.00-117.00346.00425.00-234.001,216.0090.00-138.00449.00-2603.00251.00276.00-932.002,142.00-524.00-2381.00466.00226.00426.001,742.00122.00-85.00126.00-1230.00-194.0098.00-183.001,015.00-5029.00-2267.00-458.003,355.004,811.0082.00-1137.00-3640.00-2722.002,421.001,945.00698.003,563.0038.00543.00-138.00-112.00197.00-632.00-7.00305.00124.00557.00579.0085.00-1264.00105.00-148.00-50.00-28.00
EBT Margin Growth (3y) (Quarter) 815.00583.00505.00556.00-1504.00687.00564.00-718.00755.00-183.00-2243.00-18.00-235.00153.00-363.00-345.002,282.0028.00-1869.00393.00238.00369.001,527.00-5101.00-2254.00-515.003,139.00-413.00-2087.00-1778.00730.00-2940.00237.00350.00413.005,652.002,541.001,352.00-3080.00729.002,656.001,856.00553.003,755.00358.00468.00434.00277.00-944.0030.00424.00339.00-1168.00
EBT Margin Growth (5y) (Quarter) 953.00310.00-1600.0089.00864.00589.00-75.00-130.00896.00369.00-1731.00-90.00-223.0097.00-578.00-5568.00114.00-612.002,500.00175.00-1947.00-1225.001,242.00-3012.00249.00294.00197.00429.00373.00711.001,290.00510.00471.00261.00268.005,844.002,862.001,277.00-2508.001,118.001,516.002,519.00984.003,789.00-933.00
EBT Margin (QoQ) (Quarter) -923.00-208.00166.001,111.00-852.00-85.00-292.001,574.00-772.00-745.001,159.00448.00-1000.00-158.00-1893.003,301.00-975.00-1366.001,181.00636.00-2832.001,481.00941.00836.00-1516.00-140.00734.001,048.00-2872.00897.001,026.00767.00-1675.00-5147.003,788.002,576.002,138.00-3692.00-940.001,357.00-365.00-2773.004,203.00881.00-1612.0092.00678.001,386.00-2293.00117.00987.00557.00-1668.00429.00806.00991.00-1646.00-66.00-542.002,360.00-1899.0032.00-520.00
EBT (QoQ) (Quarter) -85.77%-57.37%211.89%454.42%-77.59%-25.66%-41.09%838.54%-64.51%-75.33%671.71%67.96%-68.51%-26.50%-342.25%328.85%-72.50%-115.17%853.07%120.33%-136.60%118.95%535.92%122.60%-84.19%-30.15%346.27%131.38%-121.35%123.24%900.00%105.33%-91.15%-1,546.67%61.89%268.02%32.82%-100.98%-3,700.00%144.37%-98.02%-19,916.67%160.81%148.34%-80.48%9.84%160.26%163.22%-87.15%10.91%280.19%48.16%-85.74%69.21%122.80%109.18%-74.66%-6.46%159.43%115.91%-80.34%2.65%160.27%
Enterprise Value Growth (1y) (Quarter) 21.13%-168.05%-9.38%-77.76%-9.17%29.85%28.34%8.24%37.38%27.06%75.72%11.64%37.33%50.47%-36.29%67.13%62.90%69.86%49.39%1,839.12%1,987.82%-83.24%37.75%-102.60%-102.67%49.21%-70.32%-19.83%-14.01%-19.88%-9.85%-23.24%-281.01%-116.58%-317.59%-331.43%65.25%33.01%-22.54%-34.97%-500.00%-109.29%73.05%98.72%156.14%676.75%7,757.69%608.81%8.80%-8.99%-30.70%93.10%-250.88%870.47%1,110.61%305.29%582.57%1.78%-1.97%11.16%14.89%
Enterprise Value Growth (3y) (Quarter) 18.61%-11.11%42.48%-12.96%24.61%36.72%38.11%35.64%47.39%52.25%44.88%91.76%85.56%35.09%24.56%47.02%42.85%34.54%18.74%18.47%16.91%-3.71%-5.21%-26.79%-28.38%-9.66%-98.43%-85.39%-14.71%-20.26%-77.80%-92.88%-99.53%-44.80%-11.32%57.96%40.73%57.47%49.16%123.25%117.78%54.55%42.43%45.09%113.15%-111.55%778.65%281.38%99.34%107.93%101.86%105.66%103.00%
Enterprise Value Growth (5y) (Quarter) 33.99%27.18%33.38%59.24%37.98%32.52%40.48%34.50%40.71%36.74%29.23%30.91%33.16%30.13%4.29%26.16%4.10%6.15%-19.74%-23.57%5.35%-10.11%-42.90%-17.33%-17.52%-13.08%-20.88%35.72%32.24%60.76%55.22%69.72%69.72%60.51%48.32%33.23%66.44%-25.61%68.65%139.36%131.98%70.28%60.89%70.74%105.47%122.47%
Enterprise Value (QoQ) (Quarter) 66.05%-124.50%41.70%-77.49%-15.38%8.39%5.25%-9.00%25.85%6.42%-21.32%25.61%13.64%68.85%-341.55%47.24%31.75%14.29%-6.50%40.46%44.55%-43.93%3,759.84%-35.37%-105.38%51.10%-52.90%33.76%-2.55%-63.98%-7.58%36.97%-7.82%-50.26%-20.69%-94.86%38.71%-189.71%-24.69%84.30%-18.14%-430.00%-37.33%30.23%58.79%31.74%93.50%601.22%-13.70%8.64%7.81%7.63%-27.81%-17.27%200.40%-184.10%564.35%3.20%0.57%0.14%-2.06%-0.60%14.03%3.50%
EPS (Basic) Growth (1y) (Quarter) 1,100.00%1,247.50%493.00%5.63%30.00%20.00%-54.55%-9.33%84.62%-50.00%760.00%1.47%-4.17%166.67%13.95%23.19%-69.57%-37.50%-48.98%0.00%-257.14%-120.00%-24.00%-31.76%181.82%450.00%47.37%12.07%-255.56%-42.86%-157.14%26.15%150.00%-2,475.00%68.75%-32.93%985.71%97.89%-720.00%-70.91%-106.58%-2,350.00%143.90%350.00%340.00%126.53%116.67%41.67%8.33%0.00%43.59%-24.51%-23.08%46.15%-3.57%0.00%90.00%0.00%-11.11%31.17%15.79%5.26%12.50%
EPS (Basic) Growth (3y) (Quarter) 196.25%107.12%158.94%-0.95%32.00%16.96%64.54%4.26%-18.64%-5.90%71.00%7.72%-34.96%-32.64%-23.83%-5.62%-26.86%-24.09%-17.02%-8.55%-58.74%-26.32%-38.21%-1.19%38.14%-262.16%-31.29%-1.75%103.64%-31.73%-51.31%-37.33%29.05%-142.44%46.20%-4.24%19.68%28.80%114.00%22.86%-44.49%104.08%49.86%68.83%58.74%33.66%44.22%2.26%16.55%13.48%7.17%-0.33%19.17%15.44%-1.20%
EPS (Basic) Growth (5y) (Quarter) 55.18%68.23%61.34%3.66%-25.39%-17.08%11.55%-5.01%-7.09%-10.22%41.14%-0.90%-20.90%-7.79%-18.86%3.51%-21.17%-51.33%-16.02%-8.34%61.12%-17.08%-29.49%-28.40%14.59%-89.60%-1.08%4.42%5.92%13.18%6.85%9.43%23.97%26.58%40.63%-1.25%7.39%17.08%66.51%6.96%-24.21%62.98%25.96%44.56%44.96%19.22%24.57%
EPS (Basic) (QoQ) (Quarter) 12.85%-221.18%2,636.64%-85.92%0.00%10.00%581.82%-82.67%-7.69%-58.33%1,260.00%-64.71%-75.00%616.67%60.47%-66.67%-30.43%206.25%73.47%-91.76%42.86%150.00%240.00%-112.94%81.82%1,050.00%205.26%-84.48%-22.22%300.00%132.14%-121.54%128.57%-500.00%612.50%-91.46%-1,457.14%94.74%1,200.00%38.18%-102.63%-1,950.00%139.02%-131.25%-880.00%136.73%300.00%-83.33%8.33%200.00%161.54%-87.25%0.00%330.77%37.50%-87.01%90.00%184.21%42.59%-75.32%0.00%152.63%110.42%-78.22%-9.09%170.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 1,100.00%1,255.42%494.00%2.82%30.00%20.00%-63.64%-9.59%69.23%-58.33%975.00%25.76%4.55%220.00%13.95%-33.73%-69.57%-131.25%-48.98%54.55%-428.57%200.00%-20.00%-31.76%139.13%40.00%35.00%12.07%-255.56%-42.86%-159.26%24.62%150.00%-2,475.00%68.75%-32.10%971.43%97.89%-720.00%-70.91%-106.67%-2,350.00%143.90%350.00%320.00%124.49%100.00%30.56%9.09%0.00%44.44%-24.47%-25.00%41.67%-3.85%8.45%111.11%11.76%-4.00%29.87%15.79%5.26%10.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 188.45%98.12%159.14%5.34%32.00%16.96%64.54%-9.01%-18.64%-34.20%84.20%8.80%-44.95%0.00%-22.52%-11.26%-26.86%-24.09%-18.02%5.73%-58.74%40.95%-38.21%-1.59%32.08%-175.89%-31.04%-1.75%102.74%-31.73%-52.10%-37.33%29.05%-142.44%46.20%-3.85%16.26%28.59%109.54%19.56%-45.71%100.00%48.40%64.33%56.05%32.89%40.57%2.26%19.98%16.55%10.06%2.08%22.39%18.56%0.64%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 55.18%-42.02%61.41%3.66%-33.87%-12.94%12.70%-4.50%-7.09%-10.22%46.51%-0.30%-21.40%-4.36%-18.86%-0.49%-21.17%-51.33%-16.02%0.00%60.69%16.74%-29.49%-28.40%26.30%-63.82%-2.09%4.42%4.10%11.38%5.92%7.66%23.36%24.57%39.33%-2.60%5.15%16.86%64.38%6.96%-24.01%62.98%25.96%44.27%44.96%19.22%24.11%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 13.45%-222.58%2,643.09%-85.92%0.00%10.00%563.64%-82.19%-7.69%-66.67%1,550.00%-66.67%-77.27%760.00%93.02%-72.29%-30.43%206.25%12.24%-87.27%-171.43%600.00%240.00%-127.06%121.74%300.00%190.00%-84.48%-22.22%285.71%140.74%-121.54%128.57%-500.00%606.25%-91.36%-1,457.14%94.74%1,200.00%36.36%-102.67%-1,950.00%139.02%-131.25%-880.00%136.73%300.00%-84.72%9.09%200.00%161.11%-87.23%0.00%333.33%36.54%-87.32%88.89%194.12%54.00%-75.32%0.00%152.63%108.33%-78.00%-9.09%165.00%
FCF Margin Growth (1y) (Quarter) 671.00-2206.00-63.00-2953.0099.00-893.00-170.001,127.00-675.00365.00-593.00995.00-410.00-2042.004,945.00514.001,910.004,307.00-9149.00565.00-1935.00-4339.002,823.00-1966.00629.00263.00-2360.00-1015.00-536.001,407.002,738.00-3877.00141.00778.002,143.004,819.00-759.00-684.00-2010.00-1191.001,038.00-1474.001,044.00230.00179.00610.00-1685.00169.00-39.00268.00691.00-1055.00-1447.00-838.00870.002,451.001,006.00442.001,425.00199.00
FCF Margin Growth (3y) (Quarter) 94.00-2733.00-826.00-831.00-986.00-2570.004,181.002,636.00826.002,630.00-4797.002,074.00-435.00-2074.00-1380.00-887.00604.00232.00-8686.00-2416.00-1843.00-2669.003,201.00-6858.00234.002,448.002,521.00-73.00-1154.001,501.002,871.00-250.00420.00-1380.001,177.003,858.00457.00-1548.00-2651.00-792.001,178.00-596.0051.00-656.00-1307.0041.00-124.001,566.00-480.00-127.002,986.001,595.00
FCF Margin Growth (5y) (Quarter) 1,595.00-468.00-5030.00248.00-1011.00-2601.00-2144.001,235.00-480.00-1445.00-4334.00-907.00-342.00-404.00-1003.00-5779.00209.002,417.00-3804.00-1474.00-2460.00-2575.003,334.00-3231.00513.00290.001,555.00-1034.0062.00637.002,230.00149.00560.00-502.00183.002,972.00-1029.00-2118.00-1090.00605.00737.00-991.002,346.001,995.00
FCF Margin (QoQ) (Quarter) 2,375.00-4770.002,825.00241.00-502.00-2627.00-66.003,293.00-1493.00-1904.001,231.001,491.00-453.00-2863.002,820.0086.00-2086.004,125.00-1611.001,483.00311.00-9331.008,103.00-1018.00-2092.00-2169.003,313.001,578.00-2458.00-4793.004,659.002,056.00-515.00-3461.00-1957.006,075.00122.00-2096.00719.00496.00197.00-3422.001,538.002,726.00-2315.00-904.00724.002,674.00-1884.00-3199.002,578.002,467.00-1577.00-2776.00832.002,074.00-967.00-1069.002,413.00629.00-1531.00-86.001,187.00
FCF Payout Ratio Growth (1y) (Quarter) -5.53%-142.94%24.51%-268.56%-8.32%-154.66%166.30%-7,192.90%19.58%-1,887.30%989.08%99.70%286.23%112.44%-97.77%209.92%-118.11%-65.50%11,361.54%-164.54%-69.79%-200.50%-97.82%-18.33%35.06%245.45%-914.23%-117.30%-112.21%162.57%-127.15%1,627.60%-159.53%-10.37%94.58%-86.40%-100.06%-446.14%-817.04%-1,417.42%97.25%85.88%807.11%416.94%-2,397.49%-538.53%-2,220.23%-301.01%57.51%110.33%173.25%-50.76%-60.61%
FCF Payout Ratio Growth (3y) (Quarter) 2.77%-187.37%230.53%-33.33%53.58%102.43%-13.47%30.87%35.27%41.83%203.25%87.12%16.96%64.93%-61.76%5.67%-30.05%-20.40%-113.60%-33.81%-29.63%-60.24%111.86%-47.44%67.67%-54.86%97.36%35.57%-36.69%92.92%12.40%-146.07%-85.87%-26.17%79.89%-28.82%26.89%-68.78%-55.31%-103.79%-358.95%33.70%27.92%420.34%-112.56%-157.34%
FCF Payout Ratio Growth (5y) (Quarter) 20.88%-1.39%147.28%-17.74%12.98%-16.90%10.16%28.69%21.45%26.56%51.94%4.17%62.25%-30.60%48.93%-24.45%-1.21%-44.45%34.14%21.67%-17.99%66.44%1.05%-21.49%-61.82%44.10%47.44%-17.68%15.07%14.34%-68.12%-20.52%-15.49%38.74%-38.11%21.68%-15.91%-20.65%
FCF Payout Ratio (QoQ) (Quarter) 270.08%-39.67%259.22%-128.63%30.79%274.94%-586.31%81.60%-62.71%282.94%-13,417.80%99.80%-3,920.66%200.26%-103.68%225.44%168.59%-82.00%81.20%-120.67%611.55%5,882.02%-101.02%45.62%-202.79%229.99%-155.28%70.16%778.22%93.61%61.88%2,206.14%21.88%-123.21%356.36%-182.08%283.49%-101.40%743.62%-12,017.26%-745.02%100.40%-471.90%78.07%-4,243.27%125.60%29.94%-272.84%-1,010.44%14.98%87.68%63.47%369.93%502.99%-125.35%61.08%
Free Cash Flow Growth (1y) (Quarter) -27.98%-82.85%172.99%-80.08%4.05%-333.97%-18.56%-160.06%2.25%54.70%-56.91%98.43%-41.98%94.70%-90.35%-34,833.33%156.38%942.86%4,587.01%195.37%-431.94%74.42%-99.47%-193.35%36.68%-207.16%5,115.79%3.59%-65.62%-119.95%-81.63%77.10%42.84%-240.59%149.45%190.53%53.55%84.49%-281.06%-178.82%-100.12%-56.49%198.91%-500.00%19.75%-20.91%59.53%20.92%-84.60%-15.12%-2.62%30.32%20.59%-17.63%-205.54%-89.61%22.20%39.00%136.83%11.67%41.43%39.28%
Free Cash Flow Growth (3y) (Quarter) -6.28%-29.70%-1.42%-26.03%-10.02%-27.16%-67.65%-74.30%40.65%30.10%24.91%93.39%-38.50%40.59%-71.23%-577.52%-5.82%-150.68%134.35%4.97%-76.31%-82.83%-63.05%-30.18%15.68%-115.64%188.03%30.06%23.96%-5.12%-41.44%45.33%19.00%6.16%64.69%-62.38%9.31%33.55%41.89%-79.05%-43.66%-29.63%52.36%-48.97%-5.56%-17.86%-53.82%-1.47%-4.48%6.17%-27.66%-5.28%28.74%24.19%
Free Cash Flow Growth (5y) (Quarter) 24.25%-39.49%34.08%-8.94%-20.04%-3.77%-61.59%-37.61%-10.46%17.69%-11.76%-36.33%-22.74%-12.91%-25.59%-133.00%-2.32%-159.65%42.60%16.84%-23.94%-33.06%-17.37%-16.51%11.04%-31.61%111.97%1.12%6.72%-17.06%5.53%4.96%4.67%-2.84%47.32%-18.73%-1.80%16.86%-37.62%-47.33%-12.87%-9.34%21.03%-40.82%11.73%9.52%
Free Cash Flow (QoQ) (Quarter) 541.39%-89.58%283.19%-172.65%159.16%65.74%-72.03%-449.84%-44.27%157.69%-120.63%-469.37%33.15%154.88%-100.75%-51,366.67%97.51%200.00%-2,822.08%183.06%-62.72%456.09%-44.61%-389.09%119.59%-98.32%-9,921.05%-96.09%66.85%181.70%-281.53%-236.85%55.97%106.82%-326.37%-740.78%-162.33%105.00%-17.84%-531.37%12.43%41.66%64.23%-995.24%31.52%136.87%-316.97%-46.49%-3.17%148.65%-207.56%-241.94%35.66%141.15%-176.96%-289.71%4.70%63.07%-38.26%-59.90%25.28%122.30%-431.57%-6.02%22.54%
Gross Margin Growth (1y) (Quarter) -19956.00226.0043.00729.00637.001,415.001,468.00572.001,020.0016.00-665.00119.00-7752.0035.002,318.00-874.006,483.00-822.00-2237.00572.0016,238.001,123.00209.0025.00-4587.003,820.002,617.002,533.00-7322.00-168.000.000.00-627.00-3.000.000.00627.00-192.00322.00476.002,080.00-3085.00-2637.00-2647.00-6088.00-755.00-912.00-1022.00-1778.00-195.00-235.001,429.003,137.001,544.001,900.00179.002,579.00-475.00-1616.0025.00-667.00
Gross Margin Growth (3y) (Quarter) -18445.001,657.00845.001,420.00-6095.001,466.003,121.00-182.00-248.00-771.00-584.00-183.0014,969.00337.00290.00-277.0018,134.004,121.00589.003,131.004,330.004,775.002,826.002,559.00-12535.003,648.002,617.002,533.00-7322.00-364.00322.00476.002,080.00-3281.00-2315.00-2171.00-3382.00-4033.00-3228.00-3193.00-5787.00-4035.00-3784.00-2241.00-4729.00594.00753.00585.003,938.00874.0049.001,632.005,049.00
Gross Margin Growth (5y) (Quarter) -16792.00870.00927.001,118.0016,626.001,768.001,093.00415.0011,403.004,172.002,242.002,376.003,061.003,989.002,907.002,257.0010,186.003,950.00589.003,131.004,330.004,579.003,148.003,035.00-9829.00371.00302.00362.00-11330.00-4204.00-3228.00-3193.00-5787.00-4231.00-3462.00-1765.00-2023.00-2683.00-1562.00-1586.00-71.00-2966.00-3500.00-2037.00-2818.00
Gross Margin (QoQ) (Quarter) 1,697.0076.00-1041.00-506.001,514.00762.00-1133.00273.001,567.00-134.00-685.00-732.00886.00651.00-8556.007,055.003,169.00-2541.00-1199.00-249.001,753.00267.0014,467.00-15364.00839.0084.009,855.00-6958.00-364.000.000.00196.00-196.000.00-627.00819.00-192.000.000.000.00322.00154.001,604.00-5165.00769.00144.00-1837.00168.00612.0034.00-2593.001,752.00573.001,698.00-885.00159.00928.00-23.001,515.00-2895.00-213.001,617.00823.00
Gross Profit Growth (1y) (Quarter) 7.22%-1.09%4.76%3.83%-5.40%-3.70%4.47%-2.23%10.46%8.29%6.53%14.38%-113.42%13.83%13.05%-30.94%708.63%-20.27%-34.13%5.61%204.44%-6.36%4.43%5.76%-6.59%70.05%49.49%42.59%-39.09%9.52%1.65%-2.40%6.83%6.80%0.34%4.08%-4.41%-14.14%-4.72%-3.11%-13.33%-33.43%-21.29%-16.78%-33.03%6.06%5.75%-1.26%-11.44%-0.23%-12.93%14.09%29.41%13.29%27.48%4.03%482.78%19.85%-4.40%18.90%11.54%
Gross Profit Growth (3y) (Quarter) 5.47%1.04%5.25%5.11%-28.87%5.88%7.95%-8.25%-3.36%-0.57%-7.43%-5.87%35.49%-5.28%-8.04%-8.29%168.28%8.28%0.94%16.78%20.09%20.37%16.64%13.75%-15.30%25.76%15.10%13.14%-14.64%0.14%-0.95%-0.53%-3.99%-15.17%-9.05%-5.68%-17.83%-15.36%-7.44%-7.32%-19.89%-11.02%-10.18%-2.13%-8.44%6.23%5.49%5.43%88.32%10.65%2.00%12.17%103.37%
Gross Profit Growth (5y) (Quarter) 7.16%-1.31%-2.79%-3.27%21.05%-2.39%-2.85%-2.91%20.74%9.37%4.37%4.70%7.19%9.62%3.39%1.43%67.69%8.23%0.96%10.10%12.08%9.84%8.69%8.22%-12.82%2.60%2.72%3.15%-18.44%-6.64%-4.15%-4.16%-12.10%-8.37%-7.08%-1.12%-8.66%-7.28%-2.52%-1.13%31.13%-0.89%-2.45%3.01%37.91%
Gross Profit (QoQ) (Quarter) -31.84%-1.76%28.87%14.62%-27.80%-2.64%17.41%16.69%-21.68%-8.88%32.65%14.40%-22.96%-2.16%-115.57%1,070.11%-23.49%-40.23%37.20%27.09%-36.79%-4.18%295.51%-60.91%-29.51%-2.96%249.34%-28.84%-38.03%-7.44%49.21%27.95%-42.48%-11.12%63.32%27.92%-45.96%-7.81%49.99%14.91%-40.04%-6.25%34.18%-11.74%-29.11%-0.87%7.97%39.78%-29.31%-7.45%-3.16%57.48%-38.31%21.27%9.85%37.86%-30.59%-1.03%515.36%-71.65%-44.63%23.09%477.23%
Interest Coverage Ratio Growth (1y) (Quarter) 32.11%22.15%27.66%-27.45%-13.93%14.57%-18.27%56.94%12.45%-3.02%39.58%64.24%-21.34%-43.23%-55.86%-49.17%21.66%-20.40%53.96%-5.52%1.24%86.97%15.72%9.80%15.69%-12.01%-5.43%14.59%-11.75%-5.59%-399.41%-130.39%-9.03%269.00%125.05%54.23%-59.24%-80.81%2.73%725.58%220.99%78.01%78.80%27.42%40.06%0.77%-1.85%10.59%-32.01%-9.87%5.42%-28.37%2.88%19.92%-10.07%18.30%14.00%3.11%2.02%-9.53%
Interest Coverage Ratio Growth (3y) (Quarter) 22.74%10.72%13.35%23.20%-8.69%-14.24%-20.44%9.43%2.47%-24.04%-1.75%-7.60%-1.05%-5.46%-7.70%-19.21%12.53%9.40%19.00%5.93%1.11%15.81%-74.10%-33.56%-2.43%45.26%-10.81%-29.25%-31.09%-12.56%-8.32%-4.54%5.97%8.03%35.00%78.09%22.37%-29.91%21.71%121.15%45.13%17.37%22.76%0.31%-0.68%2.89%-2.37%-2.14%-7.27%3.68%-1.10%-8.48%
Interest Coverage Ratio Growth (5y) (Quarter) 0.36%-9.32%-0.21%-2.13%-1.28%-1.26%-2.15%6.33%4.74%-6.33%0.75%-0.15%-0.22%-6.84%-33.41%-16.91%2.73%35.47%4.80%-16.71%-17.45%1.92%-3.35%1.82%3.97%0.93%5.44%4.90%8.02%3.70%6.22%4.16%2.53%2.75%19.88%37.36%5.09%-17.94%11.32%56.77%29.09%14.86%11.16%1.56%
Interest Coverage Ratio (QoQ) (Quarter) -16.65%121.89%73.41%-61.91%-12.90%26.10%105.73%-49.30%-37.86%142.13%47.41%-56.28%-10.56%184.91%-29.40%-68.44%-30.47%228.14%68.97%-79.35%34.50%101.36%81.05%-61.87%-16.76%91.06%90.77%-71.00%-10.53%131.49%46.93%-68.98%-383.76%76.51%539.85%25.84%-80.74%-142.92%491.68%-40.74%3.11%161.38%100.97%-67.14%3.57%86.28%120.91%-76.35%0.88%109.88%35.81%-68.65%17.98%42.60%95.06%-63.46%-11.52%87.59%87.96%-66.95%-12.45%66.34%
Net Cash Flow Growth (1y) (Quarter) 116.37%-101.47%161.21%-114.50%-81.34%-504.26%-64.71%160.12%-317.43%137.85%171.25%-1,949.04%-0.42%1,488.37%-82.80%89.60%2,552.52%-268.76%1,433.04%1,597.50%-155.25%54.47%-95.22%-102.44%100.16%95.96%-60.98%12.33%-1,000.00%195.28%96.88%668.75%-506.67%566.34%530.16%-452.75%116.85%65.53%62.72%53.74%-1,969.57%-47.94%-144.74%89.39%60.35%-33.45%222.84%-390.48%38.71%-108.29%105.35%238.51%-304.31%68,053.13%-3,036.35%-110.75%127.10%-98.17%104.91%1,445.65%-1,174.67%-59.30%
Net Cash Flow Growth (3y) (Quarter) 59.50%-67.74%37.26%-53.43%-34.03%237.17%-45.18%-4.95%276.92%-116.49%92.69%206.52%-138.74%-142.18%-49.87%66.39%26.43%-26.64%-34.14%31.60%-26.15%26.36%-66.77%-50.47%56.09%31.16%69.17%-160.06%109.54%132.14%172.29%-110.15%-167.36%79.08%-87.46%-29.53%-7.70%-16.91%-3.66%37.80%-87.04%-26.59%4.11%39.60%0.58%234.69%-319.96%9.95%38.76%1.03%43.59%58.78%-127.50%91.86%
Net Cash Flow Growth (5y) (Quarter) 29.46%-23.73%28.81%20.21%-49.72%-94.61%-34.50%15.85%-46.01%28.52%-33.17%-21.20%28.27%-14.02%-37.32%16.97%-2.78%-27.74%28.80%-45.05%-62.04%17.01%-17.76%-17.06%23.23%17.30%-40.75%2.90%-134.03%41.34%61.81%-37.01%-35.95%-18.30%63.18%3.29%-25.35%100.39%-123.62%48.61%37.85%-18.60%10.22%24.92%-23.40%-22.52%
Net Cash Flow (QoQ) (Quarter) 279.51%-117.35%207.38%-51.05%-116.10%823.40%-125.44%163.01%-621.10%142.25%-56.67%-327.88%190.72%202.79%-395.39%87.62%1,534.87%-96.72%-278.57%3,018.50%-198.73%129.79%74.43%-207.68%18.64%103.13%-189.02%106.85%-2,220.00%130.19%-300.00%29.69%324.44%-37.62%477.78%-175.00%346.52%-41.01%-423.43%103.58%2,321.74%-42.01%-191.95%-44.78%167.44%-149.83%78.20%-441.27%213.20%-8.03%-187.04%32.36%84.69%2,378.13%-41.29%-297.43%2,673.37%-198.44%99.79%597.83%73.80%164.07%-41.10%-497.58%106.58%
Net Income Growth (1y) (Quarter) 114.29%91.67%68.83%2,200.00%1,700.00%750.00%62.50%-109.52%61.11%107.69%311.11%22,350.00%-124.14%-151.85%-163.16%109.21%8,300.00%3,571.43%6,325.00%-11.06%-20.91%-140.53%-106.69%-100.22%117.77%0.00%24,600.00%-20.72%1,111.84%101.94%-1,090.60%-65.46%-101.58%-2,719.70%163.03%292.20%1,310.64%135.97%97.27%45.46%-1.93%2.09%39.26%-21.68%-17.03%54.96%-20.44%18.50%122.68%-1.42%27.31%31.58%-2.52%10.31%13.96%
Net Income Growth (3y) (Quarter) 83.14%46.20%30.97%664.60%-108.01%-91.29%20.63%253.92%217.11%234.37%339.68%646.50%150.16%-110.27%-66.69%47.72%65.10%-26.03%49.40%-18.59%-158.30%-32.76%1,337.59%23.55%-260.88%2.40%32.43%29.73%156.13%25.37%-42.72%112.69%55.11%64.71%127.99%36.96%29.78%10.52%21.91%15.97%12.15%6.89%21.67%19.00%4.90%
Net Income Growth (5y) (Quarter) 142.58%85.98%63.55%283.54%239.95%-150.43%-15.81%-15.50%21.91%-15.26%44.06%105.89%-199.88%-57.69%18.65%38.91%-32.92%-31.05%-1.80%-16.04%-54.41%81.25%255.90%77.81%254.52%4.12%13.58%18.02%79.05%12.83%-19.07%71.18%30.28%47.44%87.84%21.23%25.96%
Net Income (QoQ) (Quarter) -242.86%-220.83%98.70%200.00%-300.00%-1,100.00%187.50%-14.29%-27.78%-169.23%77.78%1,550.00%-6.90%-29.63%2,242.11%-101.57%-100.00%14.29%7,858.33%-38.35%-15.33%53.70%10.84%-45.17%-143.39%74.62%3,600.00%-91.13%-1,485.71%96.55%1,970.94%35.63%-97.78%-2,210.61%154.27%-106.22%-3,578.72%150.78%237.70%-80.81%9.31%178.46%149.02%-87.06%13.80%279.84%40.05%-86.29%112.53%95.02%108.60%-74.24%-5.92%151.86%115.60%-80.92%6.47%160.19%
Net Income towards Common Stockholders Growth (1y) (Quarter) 114.29%91.67%68.83%2,200.00%1,700.00%750.00%62.50%-109.52%61.11%107.69%311.11%22,350.00%-124.14%-151.85%-163.16%109.21%8,300.00%3,571.43%6,325.00%-11.06%-20.91%-140.53%-106.69%-100.22%117.77%-44,300.00%300.00%152.25%-2,565.00%62.21%-25.72%1,120.26%97.91%-672.73%-69.87%-106.53%-2,493.06%146.21%355.83%351.35%126.46%115.28%46.61%14.41%5.26%51.64%-22.71%-25.00%48.08%-2.25%7.86%115.04%11.30%-0.75%37.90%19.11%10.50%15.14%
Net Income towards Common Stockholders Growth (3y) (Quarter) 83.14%46.20%30.97%664.60%-108.01%-91.29%20.63%253.92%217.11%234.37%339.68%646.50%150.16%-110.27%-66.69%47.72%65.10%-40.50%-33.96%-39.27%49.40%-20.05%-159.71%-58.21%1,314.98%-59.49%25.31%-148.45%49.62%0.67%26.08%28.93%113.17%26.28%-42.72%109.71%51.95%72.86%60.79%34.12%47.22%6.92%22.65%20.16%13.73%4.76%24.31%22.12%3.76%
Net Income towards Common Stockholders Growth (5y) (Quarter) 142.58%85.98%63.55%283.54%239.95%-150.43%-15.81%-15.50%21.91%-76.87%38.98%-96.88%44.06%103.78%-200.86%-75.18%17.11%37.60%-16.52%-32.27%-5.68%-19.21%-56.80%74.41%241.87%69.80%26.18%30.01%44.98%2.94%11.45%17.33%68.03%10.92%-21.24%69.29%28.20%50.35%49.72%20.18%29.53%
Net Income towards Common Stockholders (QoQ) (Quarter) -242.86%-220.83%98.70%200.00%-300.00%-1,100.00%187.50%-14.29%-27.78%-169.23%77.78%1,550.00%-6.90%-29.63%2,242.11%-101.57%-100.00%14.29%7,858.33%-38.35%-15.33%53.70%10.84%-45.17%-143.39%74.62%3,600.00%131.53%-474.29%626.91%-91.60%-1,587.50%94.26%1,135.86%38.03%-102.54%-2,025.00%140.39%-129.94%-909.19%137.87%298.44%-83.49%6.24%208.10%171.35%-87.12%-2.26%343.85%38.30%-87.50%92.98%192.99%52.62%-75.08%-0.12%161.26%112.06%-78.48%-7.34%172.23%
Net Margin Growth (1y) (Quarter) 28.0010.0014.0014.008.00-11.0013.0016.0020.00251.00-34.00-41.00-21.00212.00567.00593.00544.00-14.00-47.00-821.00-582.00-514.00282.00-447.00112.00679.00-4009.00256.00-490.002,571.003,779.00-968.00-733.00-3000.00-2090.001,800.001,438.00670.002,682.00419.00422.00-22.00-38.00230.00-561.00-76.00272.00430.00334.00440.0070.00-1374.00157.006.00-56.00-15.00
Net Margin Growth (3y) (Quarter) 55.00250.00-7.00-11.006.00452.00546.00568.00542.00448.00485.00-269.00-59.005.0054.00-1009.00-427.00-919.001,161.00-283.00-3615.00-81.002,803.00-118.00250.00-2320.001,088.00215.00241.004,371.001,251.001,126.00-2352.00555.002,449.001,299.00572.002,917.001,079.00195.00342.00304.00-714.00-69.00370.00286.00-959.00
Net Margin Growth (5y) (Quarter) 588.00447.00512.00-239.00-32.00-16.0028.00-476.00124.00-397.001,358.00236.00-3843.00-119.00656.002,241.00-657.00-1631.00-62.00-712.00-1926.00751.00473.00474.00898.00325.001,737.0076.00143.004,605.001,911.00900.00-1988.00897.001,505.001,790.001,018.002,931.00-310.00
Net Margin (QoQ) (Quarter) 1.00-3.00-12.0023.005.00-2.00-18.005.0029.000.00-15.00236.00-256.00-7.005.00469.0099.0019.00-44.00-89.0066.00-754.00196.0042.00601.00-536.001,991.00-1377.00-4086.003,729.001,245.001,684.00-2879.00-1018.001,480.00-583.00-1969.002,872.001,117.00-1351.0043.00610.001,120.00-1795.0028.00877.00329.00-1310.00376.001,035.00234.00-1204.005.00-409.001,764.00-1355.00-56.00-368.00
Operating Income Growth (1y) (Quarter) 23.46%0.62%17.19%25.18%-27.90%-0.99%25.25%-7.85%68.28%7.33%-4.15%34.14%12.23%-12.96%-39.28%-59.69%-34.06%3.48%-28.35%54.29%-3.26%-1.27%63.74%3.65%2.46%8.91%-10.27%-2.20%20.32%-3.56%-4.52%-384.08%-128.97%-6.59%291.47%128.81%51.53%-60.40%-80.22%1.98%673.95%192.31%55.07%58.51%30.40%38.57%0.77%6.53%28.52%-11.54%17.86%48.69%-0.79%9.87%40.32%-6.31%14.95%30.17%10.93%36.28%23.68%
Operating Income Growth (3y) (Quarter) 21.91%2.26%12.05%15.66%10.84%-2.57%-10.00%-20.72%7.59%-1.12%-25.29%-5.86%-10.54%-3.84%-10.69%-13.62%-13.22%3.63%1.72%16.08%6.05%1.22%11.94%-69.61%-33.09%-0.63%49.69%-7.15%-29.44%-29.08%-9.57%-5.85%-6.94%2.64%6.30%35.10%77.87%17.06%-32.38%19.86%126.49%53.02%22.58%35.92%18.47%10.43%18.56%14.06%13.59%8.15%22.42%23.82%12.15%
Operating Income Growth (5y) (Quarter) 1.07%-0.75%-9.35%-0.77%-2.78%-1.13%-3.08%-4.44%4.30%0.78%-9.33%-3.30%-2.47%-1.36%-9.40%-30.54%-17.38%0.05%31.52%5.06%-16.73%-17.44%1.67%-3.29%-0.13%2.58%0.57%5.29%4.81%7.64%2.94%7.10%6.20%5.80%7.36%22.31%45.96%9.29%-12.55%19.12%66.95%38.65%23.45%26.24%18.77%
Operating Income (QoQ) (Quarter) -65.62%-17.33%121.67%59.72%-59.96%-11.70%27.68%119.32%-49.35%-35.03%133.16%39.89%-54.77%-9.07%95.07%8.49%-68.44%-39.64%219.13%70.25%-78.15%29.98%100.09%73.76%-63.77%-17.73%97.80%84.70%-70.15%-10.32%143.35%48.04%-70.44%-366.81%75.18%577.30%23.86%-80.37%-141.76%490.00%-38.12%1.20%135.02%98.62%-67.17%3.45%93.34%111.08%-76.13%9.35%133.25%45.28%-68.19%37.95%55.62%60.89%-59.38%-7.89%90.93%82.20%-65.38%13.16%73.28%
Operating Margin Growth (1y) (Quarter) -3114.00115.00149.00346.00-211.00605.00635.0026.00968.00-15.00-348.00263.00-45.00-556.00-464.00-790.00-526.00235.00-197.00494.00371.00569.00586.00-22.00-265.0038.00-288.00-107.00244.00-360.00-76.00-4742.00-2480.00-293.003,412.004,507.00231.00-1117.00-3604.00100.002,448.001,880.00459.00456.00-74.00459.00-231.00-95.0043.00-461.00372.00830.00724.00619.00666.00-181.00-2104.0059.00-139.00312.0026.00
Operating Margin Growth (3y) (Quarter) -2330.00705.00436.00634.00713.0033.00-177.00-501.00397.00-336.00-1009.00-33.00-201.00248.00-75.00-318.00-421.00842.00101.00364.00349.00247.00222.00-4872.00-2502.00-615.003,048.00-343.00-2006.00-1770.00-268.00-135.00198.00470.00266.005,063.002,604.001,222.00-3376.00461.002,416.001,877.00599.001,191.00692.00616.00806.00554.00-1337.00216.00898.00961.00-1354.00
Operating Margin Growth (5y) (Quarter) -3142.00384.00-224.00339.00557.00838.00212.00-30.00502.00271.00-711.00-163.00-222.00-74.00-439.00-5168.00-2658.00189.003,437.00129.00-1900.00-1163.0029.00-265.00176.00148.00-97.00213.00367.00569.00-41.00226.00167.00468.00407.005,797.003,371.001,379.00-2339.001,110.001,036.002,555.001,126.001,322.00-1385.00
Operating Margin (QoQ) (Quarter) -523.00-175.00439.00375.00-490.0022.00-118.001,190.00-459.00-588.00825.00207.00-792.0024.00517.00-304.00-700.00-302.00780.00457.00-1132.00388.00657.00655.00-1115.00-220.00414.00959.00-1441.00-39.00765.00355.00-1157.00-4705.003,027.002,543.002,547.00-3610.00-1249.001,195.0060.0094.001,098.00627.00-1361.0091.00568.001,161.00-2051.00227.00706.00656.00-1218.00685.00600.00551.00-1171.00-162.00-1323.002,714.00-1369.00290.00-1609.00
Profit After Tax Growth (1y) (Quarter) 668.75%310.61%-63.78%5.87%40.66%20.14%-50.94%-6.65%73.18%-50.30%746.79%11.57%8.87%189.76%14.91%23.24%-71.27%-34.72%1.58%-27.69%-275.00%-52.87%-61.48%-3.06%179.40%83.78%49.49%13.24%-253.63%-48.53%-159.01%30.67%155.18%-2,525.00%77.67%-20.72%1,111.84%101.94%-1,090.60%-65.46%-101.58%-2,719.70%160.59%292.20%1,310.64%135.97%100.59%45.46%-1.93%5.79%42.47%-22.79%5.38%49.54%-20.44%20.21%45.92%-12.91%60.60%18.61%17.13%10.50%-16.35%
Profit After Tax Growth (3y) (Quarter) 151.22%48.24%14.59%3.31%38.42%20.05%68.38%8.68%-18.48%-2.04%114.61%-0.19%-36.57%-3.75%-23.39%-4.76%-26.37%-17.31%-16.37%-7.41%-60.50%-23.60%-32.76%12.77%38.78%-192.16%-30.00%5.47%117.39%-37.63%-52.82%-29.01%52.70%-143.01%53.41%2.40%32.43%29.73%154.43%25.37%-42.72%115.23%55.11%63.92%143.91%36.96%31.50%10.52%14.67%11.27%22.10%3.25%21.67%12.90%2.24%
Profit After Tax Growth (5y) (Quarter) 44.65%34.36%11.92%-0.35%-27.23%-11.85%13.31%-2.09%-5.53%-4.02%41.60%1.77%-21.68%-3.35%-19.10%5.03%-19.48%-55.38%-15.74%-3.84%70.18%-26.80%-23.76%-17.05%33.60%-68.75%7.28%9.70%14.51%17.99%13.78%15.34%26.64%36.28%45.86%3.82%19.14%18.02%79.05%12.83%-21.99%66.99%33.32%44.41%87.84%20.57%25.02%
Profit After Tax (QoQ) (Quarter) -175.00%765.15%123.12%-86.06%1.83%14.39%552.20%-81.49%-13.02%-53.29%1,141.03%-65.65%-75.04%695.78%63.51%-66.48%-33.56%215.59%75.36%-92.19%50.96%391.08%24.84%-118.91%140.66%301.35%214.14%-84.51%-5.88%226.47%137.95%-121.01%131.53%-474.29%626.91%-91.13%-1,485.71%96.55%1,970.94%35.63%-97.78%-2,210.61%154.27%-106.22%-3,578.72%148.81%251.30%-80.81%9.31%172.19%154.75%-87.06%17.92%266.57%38.06%-82.34%67.35%95.02%108.60%-78.57%-0.12%259.63%54.06%-78.83%-5.77%172.23%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.83%4.58%5.74%6.15%6.83%7.56%8.61%9.65%10.22%10.91%10.92%11.22%11.73%11.99%12.03%-23.03%11.09%12.06%-24.99%9.53%-24.66%-25.74%9.95%7.90%8.33%8.87%9.24%9.88%8.79%8.62%8.06%8.24%8.89%8.66%8.61%8.81%-0.98%-2.24%-2.44%-1.73%8.02%8.77%8.97%7.60%7.63%7.91%8.39%10.97%11.63%14.39%14.33%12.26%13.44%11.51%14.60%14.27%15.44%16.26%12.53%12.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 6.51%7.65%8.40%8.99%9.58%10.13%10.51%-2.09%11.01%11.65%-2.32%-2.12%-2.21%-2.32%-2.60%-3.11%-3.22%-3.24%-3.42%9.10%-3.89%-4.24%9.08%8.67%8.67%8.72%8.64%8.98%5.46%4.89%4.62%4.99%5.21%4.93%4.91%4.78%4.80%4.69%4.84%5.47%9.08%10.32%10.53%10.26%10.87%11.24%12.40%12.49%13.49%14.04%13.82%13.08%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.68%9.38%1.37%1.77%1.95%2.14%2.16%2.10%2.23%2.39%2.28%2.14%1.96%1.96%1.75%1.59%1.44%1.35%1.12%8.87%-0.87%-1.38%6.58%6.53%6.54%6.44%6.39%6.47%6.40%6.25%6.22%6.68%6.95%7.36%7.43%7.46%7.83%7.91%8.59%8.52%11.19%11.72%11.73%11.54%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.12%1.61%0.39%1.39%2.25%2.00%1.04%2.08%3.24%2.98%1.57%2.71%3.25%3.25%2.04%2.94%3.30%-29.06%47.26%3.84%-30.86%3.60%1.29%2.35%2.37%1.67%1.69%2.86%2.73%2.26%0.68%2.71%2.20%2.43%1.28%2.49%2.15%2.62%-7.83%1.19%1.94%3.36%1.31%1.89%2.13%2.06%1.34%2.16%2.59%4.48%1.94%4.68%2.54%2.59%3.01%2.90%5.37%2.30%4.07%3.63%2.00%2.46%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.001.001.000.000.00-2.00-1.003.002.002.00-1.00-3.00-2.000.001.003.003.002.002.001.001.000.000.000.00-1.000.000.000.000.001.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.001.001.001.001.001.001.001.000.000.000.000.000.00-1.00-1.00-1.000.000.00-1.00-1.00-1.001.002.002.001.000.00-1.000.000.000.002.003.003.002.001.001.002.003.004.002.002.001.000.000.000.000.000.000.00
Return on Assets Growth (5y) (Quarter) 1.001.000.000.000.000.000.000.000.000.001.001.000.000.00-1.000.001.001.000.00-1.00-2.00-1.001.001.002.002.003.003.003.003.001.001.003.003.003.002.000.001.002.003.004.003.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.00-2.000.000.001.002.00-1.00-1.00-1.00-1.001.001.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1.000.000.000.00-1.000.000.000.001.000.000.000.00-1.00-2.00-2.00-2.000.002.002.002.002.000.001.000.000.000.00-1.000.00-3.00-5.00-5.00-3.002.004.003.00-1.00-3.00-2.001.003.003.002.001.001.001.001.000.000.000.00-1.000.000.000.000.001.000.000.000.00
Return on Capital Employed Growth (3y) (Quarter) 1.000.000.000.00-1.00-1.00-2.00-2.00-1.000.000.000.000.000.000.000.001.002.002.002.00-1.00-5.00-5.00-3.00-1.00-1.00-2.00-4.00-4.00-3.00-1.00-1.002.004.005.003.001.001.002.004.004.003.001.001.001.000.000.000.000.000.00
Return on Capital Employed Growth (5y) (Quarter) -1.000.000.000.000.000.001.000.000.000.000.000.00-3.00-5.00-5.00-3.000.001.000.00-2.00-3.00-3.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.003.005.004.003.001.001.002.004.004.003.00
Return on Capital Employed (QoQ) (Quarter) 1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.00-1.00-1.000.000.001.001.000.000.000.000.000.000.000.000.000.000.00-2.00-2.000.002.002.000.00-1.00-2.000.001.001.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.001.001.001.001.001.002.003.004.002.001.000.00-2.00-3.00-4.00-3.00-3.000.001.000.000.006.006.00-1.00-1.00-8.00-3.009.007.006.00-4.00-13.00-7.00-1.005.0012.009.006.005.002.002.00-1.00-1.000.00-3.00-1.00-1.00-1.002.002.001.000.000.00
Return on Equity Growth (3y) (Quarter) 1.001.002.002.003.004.004.003.003.003.000.00-1.00-1.00-1.00-1.00-2.00-3.00-4.002.003.00-4.00-4.00-2.003.009.006.004.00-1.00-4.000.00-3.00-2.008.009.0012.007.001.004.005.0010.0014.008.004.004.001.001.000.00-1.00-1.000.00
Return on Equity Growth (5y) (Quarter) 3.003.001.00-1.000.000.000.000.000.000.005.005.00-2.00-2.00-3.000.005.002.000.00-4.00-8.00-3.003.005.008.008.0010.0010.0010.0010.003.003.0011.009.009.005.000.003.006.0010.0013.0010.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.001.000.000.000.001.001.001.001.00-1.000.000.00-1.00-2.00-1.001.000.000.000.000.000.006.000.00-7.000.00-1.005.006.00-2.00-2.00-5.00-3.004.004.001.003.001.001.000.000.001.00-1.000.001.00-2.000.001.001.001.000.00-1.000.001.00
Return on Invested Capital Growth (1y) (Quarter) 1.00-1.00-1.000.000.000.000.000.001.000.000.00-1.00-2.00-2.00-2.00-2.000.001.001.002.001.001.001.000.000.00-3.00-2.00-2.00-8.00-2.00-3.008.0010.005.004.00-10.00-5.00-3.000.003.003.004.002.001.001.001.000.000.000.00-1.000.000.00-1.000.001.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) 1.000.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.000.000.000.001.001.001.00-1.000.001.00-7.00-5.00-4.007.001.00-1.00-2.00-4.00-3.00-1.001.001.008.005.006.00-6.00-1.001.001.004.004.004.001.001.001.000.000.000.000.000.00
Return on Invested Capital Growth (5y) (Quarter) -1.00-1.00-1.000.000.000.001.000.000.00-3.00-2.00-2.00-9.00-6.00-5.007.003.002.001.00-1.00-2.00-3.000.00-1.00-1.000.000.000.001.004.002.002.009.005.005.00-6.00-2.001.002.004.004.004.00
Return on Invested Capital (QoQ) (Quarter) 1.000.000.000.000.000.000.000.001.000.000.000.000.00-1.000.00-1.00-1.000.000.001.001.000.001.000.000.000.000.00-1.00-3.001.000.00-7.004.000.0012.00-5.00-2.00-1.00-2.000.000.003.000.000.001.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.003.000.000.000.002.006.006.005.000.000.00-8.00-6.00-4.00-5.003.001.000.000.000.000.0016.002.00-38.00-1.00-4.0027.0039.00-9.00-7.00-30.00-21.0019.0014.006.0027.004.004.00-1.00-1.001.00-6.000.004.001.006.005.000.00-11.001.00-2.00-1.000.00
Return on Sales Growth (3y) (Quarter) 1.003.000.000.000.005.005.006.005.004.005.00-3.00-1.00-2.000.001.000.00-5.00-6.00-6.00-5.0012.00-3.00-36.000.0011.0029.000.00-10.005.000.00-20.009.003.003.0044.0014.0012.00-25.005.0024.0013.005.0030.006.004.004.003.00-8.001.003.003.00-10.00
Return on Sales Growth (5y) (Quarter) 6.004.005.00-2.000.000.000.000.000.000.000.000.000.0014.002.00-38.00-1.007.0024.00-5.00-15.000.00-6.00-18.009.0019.006.006.0013.0023.005.006.0014.002.002.0048.0016.0012.00-20.009.0014.0019.009.0029.00-4.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.002.00-3.000.000.005.001.000.000.00-1.001.00-8.002.001.000.000.000.000.000.000.000.0016.00-14.00-40.0037.0013.0017.00-29.00-11.0015.00-5.00-20.0029.0010.00-13.001.006.0011.00-19.001.008.004.00-13.005.006.008.00-14.00-1.00-5.0020.00-16.001.00-4.00
Revenue Growth (1y) (Quarter) 349.69%-5.77%4.05%-6.90%-15.58%-25.71%-15.30%-9.56%-5.78%8.02%16.51%12.61%14.58%13.19%-14.80%-22.16%-12.74%-8.18%-13.59%-2.51%-21.21%-22.44%1.47%5.40%18.15%7.37%10.37%6.47%5.50%11.33%1.65%-2.40%13.97%6.83%0.34%4.08%-10.40%-12.48%-7.69%-7.51%-28.25%-3.73%5.71%11.36%35.02%19.07%20.00%13.56%25.93%3.03%-9.80%-5.70%-25.82%-10.01%-1.23%1.82%331.44%27.95%18.25%18.55%19.57%
Revenue Growth (3y) (Quarter) 58.25%-8.89%0.89%-1.76%-3.04%-3.15%-5.62%-7.45%-1.97%3.93%-4.98%-5.10%-7.64%-6.93%-9.26%-7.17%-6.70%-8.56%-1.09%3.04%-0.60%-2.49%4.41%3.08%12.41%8.49%4.02%2.65%2.51%1.34%-1.99%-2.06%-9.85%-3.45%-0.70%2.34%-4.61%0.11%5.40%5.36%6.85%5.70%4.59%6.05%8.04%3.35%2.25%2.93%59.14%5.86%1.75%4.41%56.41%
Revenue Growth (5y) (Quarter) 31.51%-4.70%-5.44%-6.37%-8.93%-8.34%-5.91%-4.02%-2.59%-1.34%-0.80%-0.83%-0.37%-0.74%-3.47%-3.63%-0.47%-1.88%-0.26%2.13%0.06%-2.82%1.06%1.06%-1.80%1.47%1.90%2.18%0.86%3.59%3.62%3.51%4.49%2.00%1.17%2.80%-4.11%-1.44%0.85%2.35%31.31%6.34%5.97%7.56%45.44%
Revenue (QoQ) (Quarter) -50.35%-2.94%54.27%26.76%-45.18%-13.16%39.89%11.55%-37.50%-7.27%45.74%27.88%-32.58%-10.38%48.29%26.33%-49.25%-18.12%66.23%32.94%-52.24%-7.62%34.34%30.86%-37.52%-4.04%50.59%18.93%-35.77%-7.44%49.21%25.50%-41.36%-11.12%74.23%17.64%-44.92%-7.81%49.99%14.91%-41.91%-7.63%16.37%54.17%-36.21%-2.70%41.09%35.96%-35.71%-7.92%56.46%11.23%-43.72%-3.73%23.07%34.95%-38.22%-0.76%421.47%-59.98%-42.90%-0.51%425.95%
Share-based Compensation Growth (1y) (Quarter) -10.53%33.33%-46.12%14.10%20.59%232.50%1.69%19.10%202.44%25.56%-26.67%31.13%12.90%33.53%79.55%24.46%-12.14%-59.64%-23.42%-36.99%-11.38%31.11%6.61%
Share-based Compensation Growth (3y) (Quarter) 48.32%77.23%-26.21%21.24%60.28%77.32%10.22%24.80%44.22%-12.21%0.28%0.93%-4.21%-10.93%13.60%
Share-based Compensation Growth (5y) (Quarter) 26.48%24.57%-11.19%6.92%26.24%24.16%1.80%
Share-based Compensation (QoQ) (Quarter) -21.05%630.00%-64.38%-56.41%17.65%195.00%-24.58%-53.93%224.39%-9.77%-11.67%16.98%34.68%-47.31%57.95%0.72%59.29%-29.15%9.49%-28.90%-26.83%34.44%-9.92%0.00%8.26%9.32%
Shareholder's Equity Growth (1y) (Quarter) 1.23%2.22%2.30%2.04%1.32%2.04%8.43%11.15%12.01%11.70%5.36%5.98%5.65%5.71%5.37%4.90%24.24%23.68%-36.74%-37.76%-48.16%-48.89%0.30%5.92%8.23%8.19%14.47%6.11%7.52%32.51%16.29%33.12%28.26%9.39%15.27%4.10%-0.66%-5.26%-7.24%-2.49%4.95%16.81%21.37%24.58%24.99%14.02%14.00%8.65%6.27%0.41%-3.91%28.28%22.38%29.69%15.70%-14.33%11.75%11.99%34.71%8.82%
Shareholder's Equity Growth (3y) (Quarter) 4.71%5.22%5.33%6.32%6.24%6.41%6.38%7.31%13.71%13.46%-11.11%-11.55%-12.04%-12.57%-12.56%-11.57%-11.33%-11.90%-10.11%-11.23%-15.50%-9.85%10.11%14.38%14.28%16.18%15.34%13.72%11.06%11.15%7.53%10.56%10.17%6.58%9.07%8.14%9.23%8.06%8.67%9.69%11.71%10.17%9.96%20.19%17.58%14.08%8.22%6.09%13.27%13.40%14.41%6.15%
Shareholder's Equity Growth (5y) (Quarter) 5.00%8.78%-4.87%-4.73%-5.04%-5.30%-5.25%-4.02%-3.78%-4.18%-4.21%-4.90%-4.56%-0.86%-2.30%-0.47%-0.79%-0.17%-0.53%-0.62%-5.13%-5.36%7.38%8.72%9.25%11.66%11.55%12.30%12.44%12.83%11.46%12.84%12.17%6.75%7.29%12.00%11.13%10.44%7.37%7.72%13.78%14.20%15.69%10.11%
Shareholder's Equity (QoQ) (Quarter) -0.35%0.40%2.38%-0.22%-0.27%0.15%1.66%0.49%5.98%2.65%2.46%0.21%-0.03%3.26%2.13%0.27%-0.35%2.80%20.96%-0.18%-49.03%1.14%0.75%-1.59%0.03%6.81%2.95%-1.63%5.83%-0.98%4.31%21.23%-7.13%13.35%0.50%3.40%-2.14%2.36%-4.10%-1.39%-4.18%7.61%3.22%9.75%-0.44%10.46%3.55%0.12%-0.46%5.28%1.29%-5.40%-4.74%40.54%-3.37%0.25%-15.02%4.06%26.05%0.47%2.23%-15.94%
Tax Rate Growth (1y) (Quarter) -14144.00-138.00761.008,217.00-1057.004.00-839.00376.00817.0073.00-346.0039.00400.00251.00223.00-3214.00337.00-273.00-72.002,424.00982.0082.00434.00-176.00-1500.0044.0037.00-1125.009,592.00-1794.00-1913.00662.00-3883.00272.00123.0026,156.00-9475.00-4578.0047,211.00-25604.004,111.004,198.00-47284.00-807.00-2571.0080.00-113.00-366.00206.00202.00565.00-1184.009.00-430.00-876.001,037.0087.0076.00457.00206.00-42.00
Tax Rate Growth (3y) (Quarter) -14222.00-61.00-424.008,632.00160.00328.00-962.00-2798.001,555.0051.00-195.00-750.001,719.0060.00585.00-965.00-181.00-147.00399.001,124.009,073.00-1668.00-1442.00-638.004,209.00-1478.00-1753.0025,694.00-3767.00-6100.0045,420.001,214.00-9248.00-107.0050.00-255.00-7935.00-299.00-186.00-26777.001,746.004,480.00-46832.00-2357.00-2356.00-148.00-425.00-514.00302.00-152.00145.0059.0053.00
Tax Rate Growth (5y) (Quarter) -14345.00-83.00-273.007,843.001,479.00137.00-600.00-550.001,036.00177.00276.00-2051.009,811.00-1690.00-1291.00-1427.005,527.00-1669.00-1391.0027,942.00-4285.00-5973.0045,892.00-86.00-1156.00-1858.00-1826.00-718.00-2227.00-1821.00-1977.0041.00-11612.00175.00501.00-1806.00-7720.00-527.00-498.00-26925.001,842.004,126.00-47252.00-1115.00-2311.00
Tax Rate (QoQ) (Quarter) -53.00-8575.008,632.00-141.00846.00-1120.00-642.00920.002.0096.00-201.00176.00-416.00480.00161.0026.00-444.00-2956.003,711.00-584.00-243.00-460.002,268.00-1483.00109.00-1070.00944.0061.00101.00-2231.0011,661.00-11325.00-17.00344.007,115.00-7170.00-167.0026,377.00-28516.00-2272.0051,621.00-46437.001,199.00-2185.00140.0039.00-565.00466.00-54.00-214.008.00462.00309.00-1963.001,200.0023.00-137.00-50.00251.0012.00243.00-300.003.00
Total Debt Growth (1y) (Quarter) -10.74%16.48%13.15%27.74%-1.28%-1.05%-6.95%-0.40%11.78%12.05%12.28%9.16%6.50%9.35%22.74%17.32%-2.12%3.45%-35.72%-34.40%-18.39%-23.06%14.65%0.61%5.25%5.47%9.13%21.42%6.26%4.82%11.49%-8.22%-5.14%-7.44%8.77%9.98%9.28%40.07%-2.52%17.45%18.16%-7.29%3.66%-0.02%-0.10%3.36%12.83%22.12%11.45%15.43%2.25%-1.40%14.12%21.95%11.82%9.27%20.13%17.11%17.50%27.29%
Total Debt Growth (3y) (Quarter) 4.33%8.90%5.74%11.57%5.53%6.63%8.64%8.45%5.23%8.22%-3.96%-5.64%-5.25%-4.52%-3.29%-8.17%-5.62%-5.67%-7.00%-7.11%-3.00%-5.25%11.73%3.89%1.99%0.77%9.79%7.01%3.27%10.77%5.73%5.84%6.99%6.33%3.20%8.90%8.86%10.31%4.47%12.77%9.57%3.42%6.14%6.38%8.31%13.31%8.86%9.58%15.18%18.13%10.34%11.10%
Total Debt Growth (5y) (Quarter) 7.78%7.88%-1.38%1.34%-1.25%-0.71%-1.12%-3.38%0.02%0.57%2.08%0.52%-0.99%-0.77%1.94%-2.91%-3.26%-4.02%-0.50%-4.15%-1.10%1.98%8.14%7.69%6.49%5.85%5.98%7.55%5.39%5.43%6.69%7.68%6.40%7.48%4.86%9.23%10.41%13.57%5.45%9.09%12.52%9.58%9.46%10.86%
Total Debt (QoQ) (Quarter) 8.10%-10.77%20.44%0.28%5.01%0.73%-6.92%0.51%-1.25%7.82%4.46%0.75%-1.06%4.83%1.92%3.44%11.06%0.20%-14.97%9.32%-30.99%2.27%5.78%3.07%2.84%-10.26%10.65%3.29%6.40%-0.15%-3.17%1.89%13.17%-17.81%0.09%-0.57%32.98%-16.89%-0.56%27.45%-7.45%0.14%0.04%0.00%3.47%-3.41%-0.04%3.46%12.95%4.54%-8.78%7.16%0.05%0.81%5.58%14.51%-8.25%-1.49%16.08%11.63%-7.95%6.72%