NetApp Growth Metrics (2009-2026) | NTAP

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Growth Metrics Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 30.86%27.08%17.50%13.63%12.16%11.37%12.34%23.17%17.94%-4.13%-3.73%-17.17%-18.04%5.04%-0.22%2.60%2.03%-8.19%-5.91%-4.87%6.77%1.03%1.47%3.07%-5.42%9.24%17.64%8.08%5.25%-7.23%-17.05%-13.99%-12.51%-12.29%-12.62%-11.11%-13.95%7.75%12.69%16.08%24.43%8.79%9.52%9.37%7.12%4.24%6.05%2.21%-2.07%-2.87%-7.23%-3.51%0.70%0.44%-0.76%-4.06%9.47%3.95%6.95%10.92%
Assets Growth (3y) (Quarter) 20.07%10.71%8.31%5.05%2.73%3.90%2.57%1.54%-0.46%-2.58%-3.31%-6.84%-3.71%-0.86%-1.60%0.20%1.00%0.44%3.95%1.96%2.05%0.79%-0.33%-1.41%-4.50%-3.85%-5.17%-6.16%-7.46%-4.29%-6.52%-3.90%-2.15%0.93%2.55%4.11%4.68%6.91%9.39%9.07%9.29%3.27%2.52%2.56%1.84%0.56%-0.79%-1.83%2.58%0.47%-0.51%0.89%
Assets Growth (5y) (Quarter) 7.68%5.53%3.59%2.50%3.38%0.80%0.60%0.52%-0.08%0.41%1.53%-2.07%-2.33%-0.25%-1.45%-1.33%-1.05%-3.78%-4.03%-4.12%-4.36%-0.65%-0.50%-0.23%-1.39%0.83%1.03%0.96%1.10%-0.11%-1.05%-0.16%-0.35%0.81%1.19%2.16%2.49%3.58%3.80%3.74%7.55%2.84%2.72%2.80%
Assets (QoQ) (Quarter) 2.33%8.91%7.26%9.47%-0.62%0.69%3.73%8.06%-1.32%1.57%13.73%3.46%-19.79%1.99%-2.14%2.37%2.81%-3.11%0.62%1.80%-7.49%-0.71%1.74%14.25%-12.45%-0.28%3.34%4.84%1.12%7.39%-5.05%2.08%-10.87%-3.98%-1.56%3.84%-10.64%-4.34%0.15%0.52%11.89%0.05%3.16%7.76%-2.18%0.72%3.01%5.54%-4.81%2.47%-0.72%1.11%-5.58%-2.13%3.26%5.53%-5.83%-3.30%-0.17%20.40%-10.57%-0.51%3.54%
Capital Expenditures Growth (1y) (Quarter) 62.75%89.91%33.40%89.84%144.53%115.47%37.71%70.37%-37.03%-28.08%21.25%-48.79%5.49%-37.11%-47.70%-12.58%-11.18%20.85%-49.91%-33.45%-34.48%-9.80%41.38%-5.41%-5.26%21.74%9.76%8.57%0.00%-48.21%-28.89%26.32%77.78%48.28%-3.13%-27.08%-50.00%-16.28%3.23%-31.43%62.50%11.11%0.00%58.33%-1.92%15.00%90.63%78.95%27.45%67.39%-4.92%-42.65%-46.15%-50.65%-37.93%17.95%17.14%18.42%30.56%-23.91%29.27%8.89%-2.13%
Capital Expenditures Growth (3y) (Quarter) 35.83%43.31%30.60%18.32%17.55%-0.85%-4.42%-8.63%-16.13%-18.24%-31.77%-33.21%-15.01%-11.83%-28.19%-18.05%-18.00%9.89%-8.06%-11.91%-14.70%-17.15%3.34%9.06%18.98%-2.22%-8.90%0.00%-3.85%-13.69%-10.74%-14.20%13.04%11.32%0.00%-7.49%-7.29%2.27%25.31%24.78%26.64%28.84%21.92%17.57%-12.36%-1.70%4.00%6.58%-7.02%-0.73%-8.32%-19.86%-6.58%-13.99%-7.44%
Capital Expenditures Growth (5y) (Quarter) 18.62%17.47%-10.21%-0.74%-1.12%1.22%-9.16%-13.65%-18.20%-9.71%-13.19%-21.09%-10.27%-15.45%-21.98%-5.47%-0.40%0.38%-11.75%-8.84%-11.21%-6.73%1.99%-8.29%6.47%-2.76%-4.84%1.66%7.21%-3.86%6.27%12.34%12.54%21.57%12.63%-4.07%-11.37%-2.44%3.04%5.62%5.08%4.56%7.99%7.84%0.38%4.14%7.53%
Capital Expenditures (QoQ) (Quarter) -7.69%117.98%-22.74%4.69%7.71%53.12%9.95%34.84%-5.09%-2.14%36.04%-50.16%8.40%64.98%-42.55%2.67%-35.38%37.20%-3.97%4.32%-12.07%-43.14%27.59%2.70%21.05%-10.87%-14.63%2.86%55.56%-19.64%-15.56%-5.26%-19.44%10.34%50.00%33.33%-32.81%-27.91%12.90%-8.57%12.50%-11.11%-25.00%116.67%-23.08%-20.00%18.75%34.21%-9.80%32.61%11.48%-4.41%18.46%-24.68%-32.76%-10.26%8.57%-5.26%27.78%-10.87%9.76%4.44%-25.53%51.43%-7.55%-6.12%
Cash & Equivalents Growth (1y) (Quarter) 14.11%-9.66%2.45%-2.85%61.72%57.77%28.11%26.13%-43.79%-39.86%-19.93%27.30%111.45%17.48%24.42%-30.15%-30.09%68.74%28.51%17.99%-16.11%-23.35%-24.34%-1.77%49.22%-1.29%-3.87%-11.30%-14.78%14.65%47.23%15.82%20.34%-0.11%38.19%-15.65%-20.95%34.45%-30.52%25.12%14.32%6.82%22.06%40.78%70.39%19.06%23.67%10.32%-32.21%-26.80%-40.81%-37.16%0.00%-38.56%-1.84%10.49%-38.01%49.36%-15.19%-48.20%102.10%10.18%-6.75%99.07%
Cash & Equivalents Growth (3y) (Quarter) 1.23%-5.01%1.67%15.97%24.33%3.68%8.47%3.90%-5.99%6.04%8.59%1.61%7.44%14.97%6.55%-6.80%-4.35%8.48%-2.22%0.93%2.18%-4.63%2.31%0.30%15.23%4.17%25.06%-4.66%-6.76%15.47%12.23%6.92%2.84%12.78%5.43%14.11%15.48%19.58%1.60%24.79%9.71%-2.36%-3.68%-0.81%4.92%-18.80%-10.43%-8.50%-25.10%-12.43%-21.01%-28.88%7.80%0.36%-8.09%4.45%
Cash & Equivalents Growth (5y) (Quarter) 8.92%11.19%10.94%5.15%2.42%7.59%4.41%5.39%0.79%-2.04%-1.41%-1.78%9.54%11.45%11.36%-3.62%-2.14%7.89%13.72%0.09%0.30%3.10%0.56%1.27%6.70%10.18%10.65%8.82%9.57%14.39%16.37%13.68%4.67%4.57%-3.02%0.59%0.86%-5.12%-9.43%6.17%-3.93%-3.10%-5.75%-10.99%7.67%-2.50%-10.69%-4.61%
Cash & Equivalents (QoQ) (Quarter) 19.42%-3.12%14.29%-13.71%-5.45%9.87%8.37%43.65%-7.76%-10.78%6.69%-35.98%-1.32%18.79%69.62%6.34%-45.17%25.81%-4.77%6.42%32.34%-4.19%-12.56%-24.33%20.92%-5.42%13.51%14.95%-20.01%-7.89%4.73%10.44%7.61%18.29%-17.61%14.75%-10.68%63.65%-49.71%7.54%51.91%-15.43%-9.44%-1.74%41.95%-3.37%4.44%18.93%-0.82%0.38%-6.83%-26.92%7.10%-18.83%-1.09%16.29%-34.20%29.70%11.34%-34.76%58.54%-26.35%-32.00%154.53%-13.57%-37.67%45.17%
Cash from Investing Activities Growth (1y) (Quarter) -296.12%2.96%-701.57%135.13%19.10%13.33%49.41%-640.86%61.70%131.47%42.41%93.02%357.22%157.83%135.76%250.19%-59.19%-51.26%-1,447.96%-552.22%457.89%-132.20%111.40%7.73%-62.80%-371.05%-569.39%86.53%-80.80%18.99%78.70%233.33%250.94%234.48%385.71%52.50%404.30%-8.72%-20.71%-77.05%-133.16%-105.62%-99.10%711.90%82.64%-210.00%-39,700.00%-123.46%-1,062.96%-829.03%52.27%-256.25%63.69%178.82%-131.22%-4.21%77.63%148.46%87.87%-5.39%-254.90%-55.85%-811.32%
Cash from Investing Activities Growth (3y) (Quarter) -37.64%31.32%-32.67%48.99%40.90%39.30%28.14%-17.22%33.92%33.80%-40.54%22.01%98.80%-33.97%36.61%-84.36%-5.39%-39.92%-109.61%-36.84%-26.41%-47.80%51.52%29.38%-36.95%92.48%41.90%31.50%50.35%44.14%35.41%35.11%-98.89%58.99%26.42%41.64%-31.82%-29.25%-69.02%-34.57%-38.72%-53.52%-54.71%-106.34%9.83%191.23%-660.01%-42.13%1.89%172.31%48.85%-57.57%33.94%42.02%-36.72%
Cash from Investing Activities Growth (5y) (Quarter) -8.60%18.46%-62.29%2.05%30.70%35.65%16.65%-34.29%23.17%9.72%-8.23%43.23%19.32%-28.80%11.29%25.60%-10.61%-4.23%34.42%2.71%47.80%8.57%17.69%15.53%-19.33%23.43%-54.08%20.21%-17.03%29.58%-11.48%2.33%-69.15%-14.71%-30.99%-34.34%-26.39%3.09%-38.64%-29.36%-15.49%25.94%-19.90%-56.71%10.26%93.17%-244.47%
Cash from Investing Activities (QoQ) (Quarter) -270.17%89.23%-2,002.62%49.09%15.80%11.07%192.16%-217.22%9.79%48.09%-885.35%91.70%174.11%-194.99%-19.51%405.72%-25.71%-86.82%401.88%-16.93%-11.28%-464.41%-68.37%202.49%-105.12%228.95%-1,463.27%141.32%-164.86%-28.49%60.87%158.89%-373.58%66.21%344.90%55.00%4.84%-28.21%30.71%412.57%-81.02%-37.64%-62.16%-840.48%96.78%110.00%34,000.00%-115.84%42.59%-1,177.42%79.80%-685.00%54.14%34.38%-50.79%20.00%199.56%-292.51%32.04%82.83%1,205.88%-109.40%-490.57%42.17%237.57%-293.98%
Cash from Operations Growth (1y) (Quarter) 364.14%33.11%81.84%-3.33%35.70%4.05%-24.04%26.98%-4.74%-9.13%35.62%-21.80%24.69%7.76%-9.12%-18.81%-24.42%5.10%-17.12%7.06%-40.28%-61.94%29.09%-12.88%76.74%8.97%-33.80%5.80%9.65%98.73%78.72%35.34%30.40%-47.45%7.38%-19.23%-4.91%-132.12%-6.87%-4.01%-22.58%403.77%-11.19%45.95%0.83%85.09%-30.29%-26.48%16.12%-28.19%45.00%-42.82%61.21%-36.92%28.38%160.85%-24.72%-22.22%-20.45%10.11%97.36%20.95%-17.66%
Cash from Operations Growth (3y) (Quarter) 81.71%7.97%23.27%-1.35%17.25%0.62%-2.17%-6.93%-3.53%0.96%0.71%-12.08%-17.44%-24.46%-0.93%-8.85%-7.25%-24.18%-10.86%-0.44%4.99%-6.24%15.16%7.65%36.21%4.40%8.31%4.97%10.78%-32.68%21.36%1.62%-1.35%-19.96%-3.88%4.21%-9.45%21.78%-16.77%0.99%-3.22%82.09%-3.54%-15.03%23.58%-5.70%9.07%3.12%12.11%-29.37%13.98%17.98%33.79%-15.96%-5.61%
Cash from Operations Growth (5y) (Quarter) 41.41%7.35%7.13%-3.56%-6.16%-16.43%0.03%-5.54%-1.07%-15.66%-2.68%-8.93%1.75%-1.37%2.84%1.63%2.67%-14.57%6.33%1.53%7.49%-16.43%8.84%-0.67%13.22%2.12%0.99%10.13%1.20%13.53%2.04%2.40%2.37%-7.38%-2.14%-13.81%6.80%-3.93%1.42%8.97%1.92%31.83%-1.73%12.00%22.90%-4.63%-3.20%
Cash from Operations (QoQ) (Quarter) 599.74%-27.09%143.51%-62.64%100.68%-0.39%29.46%-47.56%53.87%-27.28%116.42%-60.66%46.77%8.53%24.79%-37.27%26.84%-8.47%11.48%-41.61%76.39%-27.82%44.00%-67.42%12.40%144.83%-2.82%-33.91%-30.70%48.73%55.32%-31.51%25.60%33.76%17.62%-34.01%-49.39%173.33%-11.53%-22.31%-117.10%892.45%-8.81%-37.34%-32.92%131.68%49.87%-56.71%23.14%-12.75%58.08%-31.63%-23.84%76.17%-37.67%92.77%-70.20%258.52%26.65%-44.37%-69.21%266.67%75.32%-0.30%-81.13%149.61%
Dividends Paid - Common Growth (1y) (Quarter) 3.11%1.36%3.17%4.29%1.89%1.92%0.00%0.00%-1.85%-1.89%0.00%0.00%1.89%3.85%1.92%3.92%94.44%88.89%86.79%83.02%9.52%8.82%9.09%8.25%-33.04%23.42%-0.93%-27.62%45.45%-18.25%3.74%46.05%-1.79%-3.57%-2.70%-4.50%-3.64%-4.63%-4.63%-1.89%0.94%2.91%2.91%0.96%-2.80%-2.83%-2.83%
Dividends Paid - Common Growth (3y) (Quarter) 1.03%0.45%1.05%1.41%0.63%1.27%0.64%1.29%24.81%24.39%23.94%23.90%29.46%28.76%27.59%27.22%12.56%36.39%26.39%12.77%2.17%3.17%3.89%4.60%-1.47%-0.91%0.00%0.32%11.24%-9.07%-1.26%11.02%-1.51%-1.82%-1.52%-1.84%-1.85%-1.57%-1.57%
Dividends Paid - Common Growth (5y) (Quarter) 15.36%14.74%14.46%14.68%16.76%16.38%15.74%15.54%7.35%20.92%15.53%8.31%16.14%16.59%16.38%16.83%15.29%14.87%15.30%14.87%0.19%0.20%0.80%1.40%-1.43%-0.92%-0.37%0.00%6.20%-5.55%-0.76%
Dividends Paid - Common (QoQ) (Quarter) -0.19%-1.75%-2.98%8.38%-1.89%0.00%-1.92%5.88%-1.85%-1.89%-1.92%3.92%-1.89%0.00%-1.92%5.88%0.00%-1.85%0.00%98.11%-2.86%-2.94%-2.02%18.56%-3.48%-2.70%-2.78%-26.67%77.92%-21.90%-28.97%47.37%0.00%-0.89%0.00%-0.90%-1.82%0.00%-1.85%0.00%-2.83%0.00%0.97%2.88%-0.93%0.00%-0.94%-0.95%-0.96%0.00%
EBITDA Margin Growth (1y) (Quarter) 695.00433.00436.00-3811.00-331.00-424.00-714.00716.00-653.00-399.00153.00425.0084.00328.00255.002,550.001,173.00872.00766.001,931.00-2204.00-1074.00-984.00-5440.001,110.00997.00113.003,550.00341.00-473.001,880.00-4317.00663.00359.00-1194.005,244.00-882.00274.00-81.00-5679.00202.00-874.00-154.00950.00664.002,518.00234.00-1369.00-106.00-2108.00-862.00706.00-359.00250.001,152.005,262.00587.00135.00-73.00-185.00152.00259.00328.00
EBITDA Margin Growth (3y) (Quarter) -290.00-390.00-125.00-2671.00-900.00-495.00-306.003,690.00604.00801.001,175.004,906.00-947.00126.0038.00-958.0080.00794.00-105.0042.00-752.00-551.001,010.00-6206.002,115.00882.00799.004,477.00123.00159.00605.00-4752.00-16.00-241.00-1429.00515.00-15.001,918.00-1.00-6098.00760.00-463.00-782.00287.00199.00661.00524.004,599.00122.00-1723.00217.005,783.00380.00644.001,406.00
EBITDA Margin Growth (5y) (Quarter) 967.00809.00896.001,811.00-1931.00-698.00-523.00182.00-490.00723.00304.003,016.00505.00649.002,031.00-1725.001,084.00679.00582.00969.00-971.0082.00-266.00-6641.001,435.00282.00565.00-252.00989.001,803.00685.00-5171.00542.00169.00-2057.00-148.00-480.0061.00289.00-130.00989.00-78.00297.005,364.00938.001,055.00778.00
EBITDA Margin (QoQ) (Quarter) 423.0010.00198.0064.00162.0013.00-4049.003,543.0068.00-277.00-2619.002,175.00323.00275.00-2348.001,834.00567.00202.00-53.00457.00265.0097.001,112.00-3678.001,395.00187.00-3344.002,872.001,281.00-697.0094.00-337.00467.001,657.00-6104.004,643.00162.00104.00334.00-1483.001,318.00-250.00-5264.004,398.00242.00470.00-4160.004,113.002,096.00-1815.00-5763.005,376.0094.00-569.00-4195.004,311.00703.00333.00-85.00-364.00251.00125.00-197.00-27.00358.00193.00
EBIT Growth (1y) (Quarter) 150.85%84.40%70.92%-292.89%-0.79%-9.59%-29.19%17.33%-54.48%-29.68%20.06%25.61%20.82%38.14%20.65%208.97%65.12%3.26%-10.90%-236.47%-116.25%-24.87%-18.32%46.56%457.69%-2.07%10.91%224.54%50.54%52.11%167.76%-336.45%81.43%32.41%-36.53%177.08%-59.06%3.50%-13.83%-227.03%30.77%-38.51%-3.73%20.43%83.09%61.54%24.42%-69.52%2.41%-4.08%-46.42%23.50%-30.20%7.80%112.79%175.46%58.43%13.49%-1.09%-4.92%9.57%15.65%19.89%
EBIT Growth (3y) (Quarter) 4.24%5.45%13.27%-47.15%-18.29%-4.23%0.85%38.73%-3.16%0.10%8.88%-3.42%-32.46%2.33%-4.24%7.37%-1.36%-8.75%-6.89%-3.16%-4.35%3.82%34.36%-16.32%127.47%25.41%23.53%62.23%3.80%27.74%13.56%-62.81%-0.96%-5.55%-19.25%7.98%-0.66%0.92%1.06%-54.86%34.85%-1.60%-13.74%-1.05%9.39%18.65%12.36%43.88%4.24%5.48%4.09%36.60%6.61%12.26%36.14%
EBIT Growth (5y) (Quarter) 17.71%10.83%9.33%-30.36%-16.50%-7.39%-5.68%13.34%-12.00%-5.89%3.18%22.30%11.79%9.81%21.13%-18.54%21.26%8.88%6.53%10.61%-8.25%8.93%5.82%-9.03%48.54%4.65%9.35%-18.07%21.77%15.67%11.90%-38.65%12.74%5.48%-18.89%-0.21%-6.86%1.23%3.31%-0.22%22.08%3.11%6.20%22.34%17.84%17.00%10.96%
EBIT Margin Growth (1y) (Quarter) 695.00433.00436.00-3811.00-331.00-424.00-714.00716.00-653.00-399.00153.00425.0084.00328.00255.002,550.001,173.00872.00766.001,931.00-2204.00-1074.00-984.00-5440.001,110.00997.00113.003,550.00341.00-473.001,880.00-4317.00663.00359.00-1194.005,244.00-882.00274.00-81.00-5679.00202.00-874.00-154.00950.00664.002,518.00234.00-1369.00-106.00-2108.00-862.00706.00-359.00250.001,152.005,262.00587.00135.00-73.00-185.00152.00259.00328.00
EBIT Margin Growth (3y) (Quarter) -290.00-390.00-125.00-2671.00-900.00-495.00-306.003,690.00604.00801.001,175.004,906.00-947.00126.0038.00-958.0080.00794.00-105.0042.00-752.00-551.001,010.00-6206.002,115.00882.00799.004,477.00123.00159.00605.00-4752.00-16.00-241.00-1429.00515.00-15.001,918.00-1.00-6098.00760.00-463.00-782.00287.00199.00661.00524.004,599.00122.00-1723.00217.005,783.00380.00644.001,406.00
EBIT Margin Growth (5y) (Quarter) 967.00809.00896.001,811.00-1931.00-698.00-523.00182.00-490.00723.00304.003,016.00505.00649.002,031.00-1725.001,084.00679.00582.00969.00-971.0082.00-266.00-6641.001,435.00282.00565.00-252.00989.001,803.00685.00-5171.00542.00169.00-2057.00-148.00-480.0061.00289.00-130.00989.00-78.00297.005,364.00938.001,055.00778.00
EBIT Margin (QoQ) (Quarter) 423.0010.00198.0064.00162.0013.00-4049.003,543.0068.00-277.00-2619.002,175.00323.00275.00-2348.001,834.00567.00202.00-53.00457.00265.0097.001,112.00-3678.001,395.00187.00-3344.002,872.001,281.00-697.0094.00-337.00467.001,657.00-6104.004,643.00162.00104.00334.00-1483.001,318.00-250.00-5264.004,398.00242.00470.00-4160.004,113.002,096.00-1815.00-5763.005,376.0094.00-569.00-4195.004,311.00703.00333.00-85.00-364.00251.00125.00-197.00-27.00358.00193.00
EBIT (QoQ) (Quarter) 62.99%12.05%33.72%2.72%19.82%3.85%-250.90%152.83%9.19%-18.66%-276.17%129.09%68.70%38.88%-209.15%147.25%92.88%21.29%-1.41%-28.41%20.63%4.66%-250.99%91.48%657.69%13.79%-198.79%157.06%52.69%28.87%10.93%-31.03%54.29%126.85%-197.96%152.92%12.60%8.74%18.97%-71.89%184.62%-9.46%-275.37%128.94%33.82%41.76%-244.96%166.58%18.07%9.18%-297.51%140.22%10.59%-39.01%-381.98%136.70%70.79%20.39%0.00%-22.95%22.34%4.93%-3.87%-11.21%29.13%8.77%
EBT Growth (1y) (Quarter) 188.85%90.85%80.41%26.97%-2.28%-9.10%-30.94%3.08%-55.60%-30.56%19.67%-11.93%24.39%50.51%30.60%19.96%73.35%-1.66%-12.89%-27.63%-113.75%-23.81%-18.50%-63.41%518.18%-1.39%12.27%240.00%57.61%56.34%175.41%-238.24%87.59%31.98%-36.71%-4.26%-56.25%2.05%-13.48%56.12%-12.61%-41.47%-10.51%27.91%127.88%60.00%23.89%-197.85%13.92%8.93%-42.16%213.36%-31.11%3.28%115.82%-230.89%60.75%14.29%-3.14%-2.92%1.67%9.17%17.03%
EBT Growth (3y) (Quarter) 7.82%6.40%14.24%4.85%-18.58%-1.69%2.58%2.88%-1.44%0.92%10.83%-8.56%-31.93%4.09%-2.49%-31.77%-0.11%-9.60%-7.28%-3.44%-3.23%5.51%36.08%-54.94%143.08%26.72%25.08%-90.38%8.96%28.17%14.68%-38.07%-10.49%-7.62%-21.16%30.91%-4.49%-1.50%-1.38%1.97%31.40%0.66%-13.76%64.29%21.38%21.64%15.64%-64.10%8.05%8.74%6.54%-15.16%4.03%8.82%34.74%
EBT Growth (5y) (Quarter) 22.00%12.26%11.15%0.01%-16.31%-6.57%-5.18%-22.02%-11.25%-5.04%4.49%-1.00%14.34%11.69%23.45%-28.42%24.13%8.80%6.80%-26.95%-5.75%9.61%6.65%-22.75%46.41%3.98%8.67%-28.84%20.83%14.54%10.83%-27.41%13.24%6.56%-18.88%25.50%-7.32%1.46%3.67%-6.93%20.23%3.78%6.04%-26.81%23.93%17.56%11.88%
EBT Margin Growth (1y) (Quarter) 776.00452.00484.0058.00-336.00-397.00-711.00-197.00-632.00-392.00140.00-159.0095.00412.00348.00274.001,203.00794.00727.00-3141.00-2143.00-1038.00-977.002,560.001,042.001,003.00127.00611.00387.00-431.001,971.00-3119.00748.00363.00-1234.00-131.00-883.00249.00-75.00926.00-165.00-945.00-286.00323.00827.002,386.00216.00-1051.0070.00-1788.00-736.003,635.00-397.00183.001,219.00-4450.00641.00155.00-124.0022.0010.00134.00273.00
EBT Margin Growth (3y) (Quarter) -193.00-336.00-87.00-298.00-873.00-377.00-223.00-83.00666.00814.001,214.00-3027.00-845.00168.0098.00-308.00102.00760.00-123.0030.00-714.00-466.001,122.0052.002,177.00935.00865.00-2639.00252.00181.00662.00-2325.00-299.00-333.00-1595.001,117.00-220.001,691.00-145.00198.00733.00-347.00-806.002,907.00501.00781.00698.00-1866.00315.00-1451.00359.00-793.00254.00471.001,368.00
EBT Margin Growth (5y) (Quarter) 1,106.00870.00987.00-3166.00-1814.00-621.00-473.00-664.00-435.00780.00365.00144.00584.00740.002,196.00-2816.001,237.00691.00615.00-3221.00-849.00146.00-187.00846.001,129.00239.00504.00-1391.00915.001,622.00592.00-3053.00598.00265.00-2115.003,701.00-546.0085.00338.00-617.00978.00-10.00289.00-1521.001,152.001,069.00847.00
EBT Margin (QoQ) (Quarter) 458.001.00233.0083.00135.0032.00-192.00-311.0074.00-282.00322.00-746.00315.00250.0022.00-492.00631.00186.00-52.00438.00222.00118.00-3920.001,436.001,328.00180.00-383.00-82.001,289.00-697.00101.00-306.00471.001,706.00-4990.003,561.0086.00110.00-3888.002,810.001,218.00-215.00-2887.001,719.00438.00444.00-2278.002,224.001,997.00-1726.00-3545.003,345.00138.00-674.00826.00-687.00718.00362.00-4843.004,404.00231.0083.00-4697.004,392.00355.00223.00
EBT (QoQ) (Quarter) 79.05%11.23%39.02%4.33%18.30%5.14%-2.16%-19.70%10.05%-20.12%46.02%-65.41%72.10%37.67%7.45%-51.14%108.23%19.46%-1.31%-29.39%18.12%5.82%-18.00%-113.41%754.55%13.19%-63.19%53.33%54.35%28.87%11.48%-28.92%53.10%127.03%-155.95%196.45%7.72%8.87%-192.16%140.48%151.26%-7.69%-146.74%180.62%68.27%41.14%-137.65%354.84%18.14%9.29%-190.52%197.47%12.96%-41.97%77.40%-40.76%69.35%21.27%-207.59%172.75%20.40%2.78%-214.32%171.87%29.28%10.18%
Enterprise Value Growth (1y) (Quarter) -149.23%-119.73%-153.44%-140.69%-38.96%-20.23%-5.94%-2.32%-4.32%-15.42%-20.02%-38.18%-28.79%6.56%5.35%24.61%28.04%-9.45%0.07%-3.62%-6.45%11.04%8.64%4.37%0.43%10.69%9.49%7.64%7.20%-13.10%-27.17%-12.27%-9.55%3.78%-12.60%24.35%27.68%14.84%45.04%23.65%26.08%4.49%-9.74%-29.45%-59.47%-16.20%-20.86%-8.68%32.72%24.37%33.31%25.78%-23.67%13.49%-9.00%-27.79%14.96%-47.29%10.28%43.67%-52.21%-4.13%-1.62%-94.03%
Enterprise Value Growth (3y) (Quarter) -53.45%-45.01%-47.71%-50.42%-23.13%-9.05%-6.37%-2.15%1.12%-5.68%-4.32%-2.58%0.45%3.10%4.75%9.26%8.63%4.55%6.16%2.91%0.55%3.50%-1.69%0.29%-0.41%0.94%-9.03%7.78%9.74%2.51%7.67%13.45%16.33%7.85%12.10%9.24%5.18%1.86%10.00%-2.41%7.44%5.67%4.01%-1.45%-9.89%8.73%4.22%-1.02%10.89%1.22%13.28%18.86%-16.98%-9.89%0.21%-11.78%
Enterprise Value Growth (5y) (Quarter) -27.34%-25.54%-24.97%-21.60%-7.42%-4.77%-1.90%-1.10%-0.49%1.28%1.26%0.95%1.84%1.68%0.11%4.98%4.96%1.10%-3.42%4.92%4.87%5.94%8.23%10.55%11.56%4.59%4.81%4.96%2.82%-0.56%-0.86%1.82%8.88%7.21%11.35%9.62%6.64%9.17%11.93%-0.37%3.56%-1.35%2.86%5.55%-11.42%-3.12%4.34%-2.41%
Enterprise Value (QoQ) (Quarter) -19.42%3.12%-14.29%-88.48%-5.29%-11.75%-8.54%-8.81%8.90%1.54%-4.84%-10.94%-0.79%-2.39%-20.69%-3.40%26.88%-3.71%3.86%1.30%-11.22%5.31%0.31%-1.39%7.06%2.75%-4.34%-5.57%16.63%1.45%-6.47%-6.08%-1.61%-10.82%6.01%-3.51%10.76%-29.68%36.85%1.04%-5.08%16.30%12.28%4.19%-35.77%3.83%-3.48%-18.03%1.07%-0.02%6.95%26.94%-11.22%11.81%-3.56%-21.74%22.20%-11.13%-21.42%18.98%-34.75%32.31%23.77%-118.93%7.82%33.95%-45.55%
EPS (Basic) Growth (1y) (Quarter) 186.67%75.00%59.38%4.76%-11.63%-6.12%-35.29%13.64%-55.26%-34.78%33.33%-4.00%35.29%63.33%29.55%25.00%17.39%2.04%0.00%-28.33%-137.04%-22.00%-8.77%-104.65%330.00%0.00%1.92%3,100.00%113.04%66.67%-437.74%80.00%120.41%43.08%155.87%47.22%-60.19%10.75%23.00%-44.03%-18.60%-39.81%-33.33%69.66%160.00%61.29%37.80%-23.18%6.59%246.00%-73.45%-0.86%-27.84%-67.63%406.67%22.61%71.43%31.25%-3.29%19.15%-3.33%4.08%14.97%
EPS (Basic) Growth (3y) (Quarter) 4.26%2.33%11.20%4.55%-18.83%0.00%3.78%10.89%-10.77%2.82%19.98%-4.90%-37.30%9.14%5.73%-26.86%0.00%-7.33%-2.40%0.00%21.98%9.14%-72.58%35.93%133.92%33.60%24.36%333.56%23.19%38.23%32.40%14.05%-10.61%-1.56%34.96%11.82%-5.55%2.45%4.16%-9.98%31.15%49.77%-37.52%8.92%25.99%21.79%22.84%-2.26%9.66%13.70%9.16%13.14%6.14%-23.81%77.93%
EPS (Basic) Growth (5y) (Quarter) 12.47%12.30%12.24%0.47%-17.42%-4.46%0.39%-15.39%-9.55%-3.25%9.94%3.71%23.58%16.72%-43.42%17.61%36.25%13.67%11.90%21.52%9.75%15.55%16.63%15.66%40.63%9.71%9.54%138.70%31.66%20.72%16.35%14.09%14.63%39.71%16.73%1.26%-8.31%3.79%8.73%-2.37%22.78%7.37%3.63%13.55%27.08%19.80%15.56%
EPS (Basic) (QoQ) (Quarter) 86.67%14.29%31.25%2.38%13.95%4.08%-13.73%-13.64%21.05%-28.26%51.52%-66.00%76.47%46.67%9.09%-52.08%113.04%16.33%5.26%-55.00%85.19%14.00%-24.56%-123.26%490.00%33.33%-103.85%1,250.00%69.57%35.90%13.21%-18.33%32.65%-375.38%160.34%0.00%-13.89%7.53%59.00%-72.96%139.53%19.42%-27.64%-60.67%77.14%32.26%84.15%-39.74%9.89%13.00%2.65%-16.38%256.70%-91.33%283.33%-39.13%60.00%35.71%-7.24%-14.89%22.50%0.00%14.29%-30.95%31.90%10.46%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 166.67%66.67%53.33%0.00%-15.00%-2.22%-30.43%17.50%-50.00%-31.82%34.38%0.00%35.29%60.00%27.91%25.53%17.39%2.08%1.82%-25.42%-137.04%-20.41%-7.14%-104.55%330.00%-2.56%0.00%3,000.00%104.35%65.79%-444.23%84.48%123.40%44.44%154.75%46.73%-60.00%13.19%23.47%-43.95%-16.67%-40.78%-33.88%67.05%151.43%60.66%37.50%-23.13%9.09%247.96%-72.73%0.00%-28.13%-67.74%393.33%21.24%69.57%29.09%-2.70%19.71%-1.71%6.34%15.97%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 4.26%3.57%12.75%5.52%-16.84%2.17%6.14%13.83%-7.40%3.65%20.51%-2.17%-37.30%9.14%6.54%-26.88%0.00%-7.49%-1.85%-0.57%20.29%8.74%-73.21%34.48%132.08%32.64%23.52%331.78%22.23%39.43%32.51%14.91%-9.36%-1.07%34.75%11.17%-5.72%2.50%3.93%-10.38%31.73%49.04%-37.18%8.69%25.39%21.72%22.76%-2.32%9.96%13.16%9.39%13.22%6.20%-23.78%77.23%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 12.47%12.66%13.30%1.92%-17.61%-2.82%2.48%-15.44%-7.52%-2.89%10.20%4.30%22.55%16.00%-43.87%17.88%35.49%13.65%12.25%21.62%9.24%16.02%16.66%14.87%40.63%9.36%9.00%137.46%30.78%20.86%16.17%14.27%15.35%40.18%16.73%1.10%-8.05%3.87%8.59%-2.69%22.74%6.63%3.54%13.26%26.86%19.88%15.86%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 80.00%11.11%33.33%0.00%12.50%2.22%-13.04%-15.00%29.41%-27.27%46.87%-63.83%76.47%43.33%9.30%-51.06%108.70%14.58%7.27%-54.24%81.48%14.29%-21.43%-122.73%490.00%33.33%-103.85%1,250.00%65.22%36.84%11.54%-18.97%34.04%-384.13%159.78%-1.87%-13.33%7.69%60.20%-73.25%145.24%17.48%-27.27%-60.23%74.29%31.15%83.75%-40.14%11.36%12.24%2.73%-15.04%255.21%-91.20%276.67%-38.94%59.42%34.55%-7.43%-14.60%21.37%1.41%13.89%-29.88%31.30%10.60%
FCF Margin Growth (1y) (Quarter) 1,027.00-189.00799.00-1021.00-212.00-661.00-1098.00-9.00182.00-90.00424.00-409.00296.00319.00141.00-378.00335.001,486.00947.00-5775.00-419.00-2867.00-382.007,964.00113.00751.00-912.00-1845.00136.00578.001,168.00462.00157.00-1210.00166.00-426.00472.00-1453.0076.00276.00-806.001,504.00-444.00788.00-133.002,406.00-1087.00-1309.0047.00-2436.00857.00-802.001,562.00-203.00699.002,160.00-972.00-259.00-730.00296.002,030.0096.00-478.00
FCF Margin Growth (3y) (Quarter) 997.00-939.00125.00-1439.00266.00-431.00-533.00-796.00813.001,715.001,512.00-6561.00212.00-1062.00705.001,811.0029.00-630.00-348.00345.00-169.00-1538.00-127.006,581.00407.00119.00422.00-1809.00765.00-2086.001,410.00312.00-177.00-1160.00-201.00638.00-467.002,456.00-1454.00-245.00-892.001,473.00-673.00-1323.001,476.00-234.00470.0049.00637.00-2898.00827.001,653.002,620.00-366.00-508.00
FCF Margin Growth (5y) (Quarter) 1,628.00865.001,213.00-7591.00182.00-1813.0031.001,393.00508.00-401.00217.00-442.00462.00267.00960.00429.00323.00-1262.00986.00380.00460.00-4201.00116.006,431.0072.00169.0054.00-745.00-174.001,823.00-120.00-209.00-263.00-1190.00-431.00-1473.001,142.00-183.00102.001,113.00-302.001,011.00-704.001,133.002,534.00-397.00-738.00
FCF Margin (QoQ) (Quarter) 2,526.00-1252.002,288.00-2534.001,310.00-264.00468.00-1726.00862.00-701.001,556.00-1534.00589.00-187.00723.00-829.00612.00-365.00205.00-117.001,763.00-904.00-6517.005,239.00-685.001,580.001,830.00-2611.00-47.00-83.00897.00-631.00394.00507.00192.00-935.00-973.001,883.00-401.00-37.00-2898.003,413.00-201.00-1120.00-588.001,465.001,031.00-2040.001,950.00-2027.00809.00-685.00-533.001,267.00-851.001,679.00-2298.002,169.00610.00-1452.00-1585.001,698.001,635.00282.00-3519.001,125.00
FCF Payout Ratio Growth (1y) (Quarter) 43.90%-1.61%14.88%-8.69%76.90%239.74%-21.66%15.81%-53.48%-4.77%65.26%-5.20%-8.59%-62.83%-50.09%-23.81%58.82%341.26%72.56%124.25%3.22%-249.17%18.09%9.76%-0.99%190.78%12.73%-50.13%43.17%-60.75%77.76%121.85%-13.15%77.37%-39.30%67.12%-50.20%34.70%-32.09%-66.08%40.65%66.38%36.40%-10.55%-52.97%-25.25%21.19%
FCF Payout Ratio Growth (3y) (Quarter) 5.80%47.10%14.15%0.08%-9.05%6.34%-13.54%-5.78%-12.26%16.02%12.49%17.44%14.44%-64.44%0.57%23.32%17.52%81.47%31.95%7.07%13.53%-18.99%33.26%6.69%7.18%38.07%6.74%22.74%-14.77%-2.12%-9.85%7.93%-15.27%58.41%-17.46%-20.26%-30.94%18.76%3.93%
FCF Payout Ratio Growth (5y) (Quarter) 11.45%39.17%5.08%11.36%4.28%-58.22%5.66%15.54%-7.15%16.16%13.63%-2.38%16.26%-2.71%15.30%15.72%15.08%32.99%19.91%35.40%-8.75%4.90%-0.50%-7.20%-2.92%27.85%2.41%-10.92%-16.35%3.12%3.91%
FCF Payout Ratio (QoQ) (Quarter) -31.29%14.89%-15.45%115.60%-53.02%34.15%-32.79%317.71%-9.78%-69.07%-0.66%67.79%84.68%-46.32%-43.01%61.79%-24.91%-27.91%-13.00%237.25%108.62%-71.81%13.05%55.23%-401.49%122.32%5.08%40.04%176.44%-72.29%-53.51%301.98%-24.21%25.50%-41.98%57.37%54.80%-57.05%59.74%-53.11%318.73%-78.35%-20.22%94.45%395.33%-82.25%-47.69%2.24%687.23%-71.22%
Free Cash Flow Growth (1y) (Quarter) 915.56%27.81%98.42%-11.53%3.79%-11.39%-38.25%18.79%17.57%-2.74%43.00%-14.49%31.80%18.94%7.67%-19.82%-28.34%3.03%-10.19%14.22%-42.41%-70.00%27.64%-13.65%110.99%3.03%-39.49%5.48%11.46%179.41%104.21%36.39%22.43%-57.19%8.25%-18.39%6.11%-172.95%-7.62%-1.37%-32.37%235.96%-12.11%45.13%1.60%108.26%-41.64%-34.17%13.09%-45.63%60.30%-42.86%93.52%-29.20%40.44%189.29%-28.23%-38.14%-24.55%12.87%106.67%30.00%-19.82%
Free Cash Flow Growth (3y) (Quarter) 131.41%3.27%20.55%-3.50%17.16%0.83%-1.67%-6.61%3.55%6.02%11.41%-7.82%-18.37%-28.36%7.27%-7.52%-4.51%-31.71%-11.48%1.33%10.64%-4.77%16.40%7.50%42.26%7.21%10.18%5.50%13.13%-42.15%26.87%3.16%-4.23%-24.84%-4.21%5.32%-10.00%27.35%-22.04%-1.96%-8.07%52.40%-6.32%-18.27%30.52%-7.10%9.52%2.86%16.24%-38.02%19.31%23.11%42.12%-17.12%-5.29%
Free Cash Flow Growth (5y) (Quarter) 63.56%6.18%11.12%-3.82%-7.87%-20.54%1.74%-4.29%6.17%-18.11%1.32%-6.53%5.05%1.14%8.81%2.61%3.51%-17.56%8.93%2.98%11.96%-17.81%9.54%0.00%15.62%4.10%1.66%10.94%-0.10%19.83%0.93%0.96%0.19%-13.63%-3.84%-15.16%9.79%-4.48%1.30%9.27%1.53%21.74%-2.72%12.26%26.95%-8.41%-4.49%
Free Cash Flow (QoQ) (Quarter) 1,711.11%-40.61%200.41%-68.57%127.94%-7.81%33.95%-63.13%94.59%-35.75%157.67%-63.50%60.97%-5.53%54.09%-43.75%45.26%-14.49%14.75%-49.73%108.86%-25.45%45.93%-74.65%8.79%217.17%-1.27%-38.06%-46.88%86.27%72.11%-34.56%33.18%36.14%14.95%-41.26%-53.44%244.26%-13.33%-23.63%-132.01%535.96%-7.47%-47.63%-35.64%181.82%52.79%-63.34%31.94%-21.03%72.36%-37.03%-36.57%132.85%-38.56%113.27%-76.79%361.86%26.56%-47.09%-80.00%463.33%89.35%-3.13%-87.42%247.44%
Gross Margin Growth (1y) (Quarter) 160.00-140.00221.00110.00-244.00-468.00-758.00-654.00-266.00-129.00116.00169.00115.00298.00306.00306.004,624.004,354.004,291.00-16394.001,666.00-4464.00-4348.0020,881.00-6130.005,558.00-108.00-4701.0079.00-5316.00151.00155.00296.0060.0071.00186.0069.00326.00419.00272.0090.00-158.00-70.00-61.00160.007,111.0015.00-174.00-282.00-7163.00-88.00317.00385.00570.00607.00251.00170.00-7.00-189.00-162.00-82.0098.0080.00
Gross Margin Growth (3y) (Quarter) -350.00-737.00-422.00-375.00-396.00-299.00-336.00-180.004,472.004,523.004,713.00-15920.006,404.00188.00250.004,792.00160.005,449.00-164.00-214.00-4385.00-4221.00-4305.0016,335.00-5756.00303.00114.00-4361.00443.00-4929.00641.00612.00455.00229.00421.00397.00319.007,279.00365.0037.00-32.00-211.00-143.0083.00263.00517.00534.00394.00273.00-6601.00329.00406.00473.00660.00498.00
Gross Margin Growth (5y) (Quarter) 4,388.003,914.004,176.00-16464.005,894.00-409.00-393.004,307.008.005,618.00258.00260.00353.00431.00293.00246.00534.00193.0057.00126.00-4021.00-3834.00-3814.0016,792.00-5597.00471.00464.00-4150.00693.002,024.00587.00378.00333.00176.00348.00540.00422.00686.00884.00606.00523.00352.00275.00171.00351.00607.00425.00
Gross Margin (QoQ) (Quarter) 432.00-326.0047.007.00132.0035.00-63.00-348.00-92.00-255.0041.0040.0045.00-11.0094.00-14.00228.00-2.0094.004,304.00-42.00-65.00-20592.0022,365.00-6172.0051.004,637.00-4647.005,517.00-5615.0043.00133.00123.00-149.0047.00274.00-113.00-138.00162.00157.00145.00-45.0014.00-24.00-103.0044.0023.00196.006,848.00-7052.00-166.0088.00-34.0023.00240.00156.00151.0061.00-117.0075.00-26.00-121.00-89.00155.00154.00-139.00
Gross Profit Growth (1y) (Quarter) 41.21%34.58%31.91%24.01%21.56%11.82%7.36%7.20%-5.22%0.10%6.21%3.74%7.00%5.61%3.88%0.95%3.12%1.84%-2.52%-10.27%-13.01%-10.07%-12.49%-12.51%-2.33%-6.22%-0.47%8.44%3.39%8.56%12.34%16.01%16.87%8.22%2.72%-0.29%-15.26%-5.03%-4.18%-8.28%6.86%0.86%3.61%9.99%14.56%13.50%10.05%5.22%4.70%2.64%-6.71%-1.29%-4.78%2.12%14.99%9.40%10.24%6.04%-0.52%1.45%0.00%4.25%5.59%
Gross Profit Growth (3y) (Quarter) 17.61%14.63%14.58%11.31%7.23%5.74%5.81%3.93%1.50%2.49%2.45%-2.05%-1.36%-1.10%-3.95%-7.46%-4.31%-4.94%-5.31%-5.23%-4.23%-2.90%-0.72%3.24%5.68%3.28%4.72%7.84%0.79%3.72%3.41%1.99%1.91%1.21%0.66%0.19%1.23%2.83%3.00%2.01%8.63%5.53%2.08%4.54%4.53%5.96%5.69%4.35%3.20%3.58%2.19%3.09%1.63%4.12%6.50%
Gross Profit Growth (5y) (Quarter) 12.41%10.13%8.78%4.55%2.04%1.60%0.21%-2.50%-2.33%-1.91%-1.30%-2.27%-0.62%-0.31%-0.19%-0.06%1.15%0.18%-0.41%-0.31%-2.75%-1.21%-0.75%0.13%1.34%1.08%2.66%4.82%4.62%5.02%4.75%4.19%4.89%3.85%0.92%0.88%0.68%2.65%3.23%2.77%6.12%4.94%4.00%4.86%4.72%5.63%4.40%
Gross Profit (QoQ) (Quarter) 16.11%5.74%16.68%-1.43%10.67%3.64%9.69%-3.37%1.80%-0.49%9.52%-14.56%7.50%5.58%6.97%-11.88%6.11%3.84%3.96%-9.98%4.80%-0.61%-4.30%-12.73%8.33%-3.28%-4.33%-2.57%4.02%2.65%4.23%-7.10%9.22%6.22%7.64%-6.41%1.14%0.82%4.48%-20.47%13.36%1.73%0.00%-7.33%7.00%4.50%6.15%-3.48%6.01%1.32%1.49%-3.95%3.92%-7.91%7.39%-7.35%11.45%3.69%2.17%-6.63%7.19%-2.72%4.19%-7.96%11.75%-1.47%
Interest Coverage Ratio Growth (1y) (Quarter) -20.43%77.46%63.72%-284.07%-4.88%2.54%-28.81%18.57%-55.63%-41.75%-5.45%46.86%45.72%320.79%332.18%584.32%202.72%-38.98%-45.73%-178.16%-113.30%-31.13%-18.32%60.81%362.31%-2.07%1.67%243.70%73.70%7.37%89.01%-304.93%68.47%60.78%-32.56%182.59%-61.78%20.75%-1.52%-227.03%8.97%-59.01%-29.07%41.37%83.09%61.54%24.42%-78.94%2.41%1.56%-36.37%13.94%-178.53%-222.17%-300.27%110.78%258.43%213.49%240.12%407.10%-39.55%-33.28%-44.67%
Interest Coverage Ratio Growth (3y) (Quarter) -30.49%1.96%3.29%-40.89%-14.96%35.96%42.75%59.99%25.09%14.36%30.41%-26.23%-37.27%20.93%24.20%-14.05%1.82%-25.62%-23.33%-23.93%-15.39%-10.20%16.22%-4.89%113.09%19.13%9.02%64.26%3.80%27.74%7.87%-60.70%-11.14%-7.33%-22.19%14.95%-8.64%-7.19%-4.57%-49.37%26.89%-12.39%-17.50%3.35%-51.43%-58.80%-53.06%29.39%8.41%12.09%21.32%35.18%-9.06%-2.56%15.80%
Interest Coverage Ratio Growth (5y) (Quarter) 8.18%22.17%20.92%-38.05%-17.58%1.10%5.22%8.48%-7.35%0.17%12.99%25.66%21.72%13.21%29.78%-34.30%25.31%-6.61%-10.49%-5.72%-17.17%7.05%0.83%-3.90%39.04%-3.50%-1.97%-12.62%17.41%6.66%2.07%-33.60%5.64%5.48%-17.90%1.08%-21.18%-24.51%-25.45%-34.17%20.51%-1.39%9.52%20.05%7.12%8.70%4.21%
Interest Coverage Ratio (QoQ) (Quarter) -46.28%10.20%29.45%3.82%19.82%1.67%-245.54%153.65%29.17%-29.42%-266.48%129.24%69.56%14.57%-193.56%180.17%389.62%17.67%4.85%-49.89%-1.31%4.66%-250.99%91.48%611.22%24.14%-172.44%157.06%90.86%28.87%2.40%-31.03%17.98%126.85%-211.02%156.70%12.60%-4.85%35.97%-73.77%255.77%-22.39%-275.37%122.51%33.82%34.30%-244.96%170.28%18.07%3.44%-308.48%140.22%17.09%-35.20%-381.98%63.30%-82.17%-6.23%115.18%439.34%30.50%31.16%-45.07%-35.70%44.03%8.77%
Net Cash Flow Growth (1y) (Quarter) -132.75%348.40%-41.40%406.38%-130.32%-282.62%8.57%-206.85%95.45%205.02%683.65%123.25%-15,243.75%59.08%-108.22%-34.27%150.31%-123.59%-219.19%-560.62%-45.07%-16.04%193.05%158.31%-239.31%-42.28%-66.88%-37.43%185.36%436.57%-668.63%-109.82%-161.98%-143.63%83.28%409.09%315.00%-63.42%263.92%-122.06%44.50%74.76%58.49%4,900.00%-103.22%122.64%-229.37%-104.86%-2,586.67%-2,575.00%76.38%-811.43%63.28%90.07%-70.13%128.84%12.84%-193.22%132.82%1,218.48%-157.75%95.95%-1,134.88%
Net Cash Flow Growth (3y) (Quarter) -26.71%89.12%70.84%40.29%-152.32%45.04%-39.24%-45.34%76.61%26.69%-59.49%11.04%254.09%-34.54%-37.49%20.86%27.26%-33.69%43.96%18.89%-13.24%96.23%-20.56%67.03%-39.88%-27.84%-32.29%-42.52%46.40%-33.89%15.95%-27.38%24.41%-29.66%34.52%226.25%53.58%27.92%-49.79%-35.99%-48.12%-12.25%-35.44%-177.06%-32.34%17.74%-36.08%-49.63%-104.88%-109.60%28.70%232.19%6.21%77.24%-79.46%
Net Cash Flow Growth (5y) (Quarter) 21.49%-12.32%-27.04%-18.18%45.13%-23.17%15.76%-15.20%-21.84%8.24%-8.71%17.68%120.75%15.83%-19.73%-16.09%27.26%-20.80%1.33%-12.60%-2.74%-31.70%19.92%52.40%18.02%2.93%-3.93%15.00%44.45%16.40%-39.04%-16.61%-29.66%-24.64%33.23%-70.72%0.27%25.50%-6.19%6.23%-19.14%16.25%-23.01%141.92%-22.10%41.93%-30.37%
Net Cash Flow (QoQ) (Quarter) -121.18%526.48%-205.34%65.58%260.63%0.61%450.74%-125.88%-27.37%159.81%-642.01%98.90%3,042.71%346.34%-83.92%-826.33%130.51%-123.08%228.54%455.89%-114.30%-212.26%-85.50%166.29%-130.22%350.41%16.23%-258.38%69.14%158.29%119.61%116.07%21.69%-198.47%96.21%-1,263.64%14.33%62.26%170.10%848.53%-165.12%137.86%-109.43%6,313.33%-111.37%337.74%185.71%-104.17%180.00%-1,458.33%89.26%-2,202.86%26.30%87.04%-314.29%7.21%80.07%-122.03%170.23%-380.43%32.95%124.86%2,720.93%-154.82%98.95%-6,257.14%
Net Income Growth (1y) (Quarter) 191.49%83.28%72.75%-7.44%-7.43%-5.59%-35.84%34.55%-54.27%-33.82%32.19%-3.82%27.90%52.19%21.51%13.35%7.84%-4.08%-7.86%-32.99%-134.09%-28.75%-13.56%-191.67%313.33%-4.39%-4.58%295.04%104.69%59.63%-428.08%-121.19%116.03%38.51%151.98%-470.00%-63.60%0.83%11.24%35.79%-25.24%-43.62%-34.30%-6.56%162.34%63.50%38.46%-48.72%5.94%234.82%-74.21%184.48%-30.37%-68.93%381.54%-304.08%66.44%28.33%-4.47%-7.40%-6.05%2.01%11.71%
Net Income Growth (3y) (Quarter) 7.26%4.62%13.58%6.20%-18.49%-1.66%1.01%13.62%-14.24%-1.14%13.96%-9.94%-35.18%1.32%-1.09%-39.18%-7.78%-13.22%-8.74%6.21%14.18%2.84%-67.58%-33.49%125.28%28.34%17.63%-33.05%17.19%30.64%23.80%-40.53%-16.23%-7.66%33.51%-57.41%-10.63%-2.41%0.40%-0.58%27.60%45.60%-38.32%49.46%24.61%19.37%19.81%-36.87%7.08%10.11%5.87%-22.80%2.88%-25.91%72.56%
Net Income Growth (5y) (Quarter) 11.22%10.83%10.41%-1.87%-17.07%-8.26%-3.87%-23.74%-14.43%-8.02%4.07%5.49%15.48%9.69%-38.14%-18.00%28.24%7.64%5.33%-28.08%3.20%8.72%9.37%-27.63%35.49%3.74%3.53%-10.01%25.84%15.50%11.53%-26.42%10.31%33.94%16.39%47.15%-12.04%-0.67%4.68%-11.90%19.21%4.23%1.54%-24.02%24.79%17.36%12.91%
Net Income (QoQ) (Quarter) 85.11%12.75%34.48%3.86%16.39%6.27%-27.95%3.87%18.71%-27.78%51.09%-64.69%71.79%44.25%9.93%-53.05%104.41%15.17%2.55%-55.33%81.82%10.62%-25.42%-122.73%480.00%34.21%-179.08%152.89%70.31%33.94%61.64%-44.49%32.82%-375.29%89.56%666.00%-14.84%3.32%-214.46%136.14%135.92%13.99%-166.06%142.08%77.92%32.85%-207.14%203.59%10.89%12.50%-215.08%173.79%250.47%-91.33%276.92%-39.18%56.38%34.33%-259.74%149.60%20.56%0.00%-279.60%143.39%30.90%9.51%
Net Income towards Common Stockholders Growth (1y) (Quarter) 191.49%83.28%72.75%-7.44%-7.43%-5.59%-35.84%34.55%-54.27%-33.82%32.19%-3.82%27.90%52.19%21.51%13.35%7.84%-4.08%-7.86%-32.99%-134.09%-28.75%-13.56%-191.67%313.33%-4.39%-4.58%295.04%104.69%59.63%-428.08%-121.19%116.03%38.51%151.98%-470.00%-63.60%0.83%11.24%35.79%-25.24%-43.62%-34.30%-6.56%162.34%63.50%38.46%-48.72%5.94%234.82%-74.21%184.48%-30.37%-68.93%381.54%-304.08%66.44%28.33%-4.47%-7.40%-6.05%2.01%11.71%
Net Income towards Common Stockholders Growth (3y) (Quarter) 7.26%4.62%13.58%6.20%-18.49%-1.66%1.01%13.62%-14.24%-1.14%13.96%-9.94%-35.18%1.32%-1.09%-39.18%-7.78%-13.22%-8.74%6.21%14.18%2.84%-67.58%-33.49%125.28%28.34%17.63%-33.05%17.19%30.64%23.80%-40.53%-16.23%-7.66%33.51%-57.41%-10.63%-2.41%0.40%-0.58%27.60%45.60%-38.32%49.46%24.61%19.37%19.81%-36.87%7.08%10.11%5.87%-22.80%2.88%-25.91%72.56%
Net Income towards Common Stockholders Growth (5y) (Quarter) 11.22%10.83%10.41%-1.87%-17.07%-8.26%-3.87%-23.74%-14.43%-8.02%4.07%5.49%15.48%9.69%-38.14%-18.00%28.24%7.64%5.33%-28.08%3.20%8.72%9.37%-27.63%35.49%3.74%3.53%-10.01%25.84%15.50%11.53%-26.42%10.31%33.94%16.39%47.15%-12.04%-0.67%4.68%-11.90%19.21%4.23%1.54%-24.02%24.79%17.36%12.91%
Net Income towards Common Stockholders (QoQ) (Quarter) 85.11%12.75%34.48%3.86%16.39%6.27%-27.95%3.87%18.71%-27.78%51.09%-64.69%71.79%44.25%9.93%-53.05%104.41%15.17%2.55%-55.33%81.82%10.62%-25.42%-122.73%480.00%34.21%-179.08%152.89%70.31%33.94%61.64%-44.49%32.82%-375.29%89.56%666.00%-14.84%3.32%-214.46%136.14%135.92%13.99%-166.06%142.08%77.92%32.85%-207.14%203.59%10.89%12.50%-215.08%173.79%250.47%-91.33%276.92%-39.18%56.38%34.33%-259.74%149.60%20.56%0.00%-279.60%143.39%30.90%9.51%
Net Margin Growth (1y) (Quarter) 689.00350.00379.00-298.00-350.00-303.00-681.00121.00-515.00-388.00206.00-49.0097.00365.00223.00182.00458.00646.00712.00-2617.00-1448.00-933.00-801.00-176.00946.00746.00-64.003,223.00497.00-306.00-4152.00-1928.00928.00359.004,706.00-1486.00-1087.00184.00380.00484.00-242.00-805.00-735.0052.00795.001,930.00323.00-472.00-41.001,612.00-1135.003,276.00-304.00-3018.001,523.00-4547.00569.00312.00-127.00-103.00-115.00-15.00128.00
Net Margin Growth (3y) (Quarter) -175.00-341.00-97.00-226.00-768.00-326.00-252.00254.0040.00623.001,141.00-2484.00-893.0078.00134.00-2611.00-44.00459.00-153.00430.00-5.00-493.00-5018.001,118.002,372.00800.00489.00-192.00339.00237.00933.00-2930.00-401.00-262.004,351.00-950.00-534.001,309.00-32.0064.00511.002,737.00-1547.002,856.00450.00524.00711.00-1744.00224.00-1094.00261.00-1374.00150.00-2721.001,524.00
Net Margin Growth (5y) (Quarter) 380.00671.00839.00-2661.00-1758.00-613.00-342.00-2539.00-462.00436.00276.00563.00550.00519.00-4082.00-1317.001,382.00512.00400.00-2985.00-163.0050.0068.00116.001,043.00179.00134.00344.00891.001,363.00521.00-3350.00353.003,280.003,538.001,854.00-879.00-97.00356.00-1207.00776.0031.00-151.00-1794.00904.00821.00712.00
Net Margin (QoQ) (Quarter) 435.0015.00172.0068.0096.0043.00-505.0016.00142.00-335.00297.00-620.00269.00259.0043.00-474.00538.00117.001.00-198.00726.00183.00-3328.00971.001,241.00315.00-2702.002,093.001,041.00-495.00584.00-633.00238.00-4342.002,808.002,224.00-331.004.00-3383.002,624.00939.00201.00-3279.001,897.00377.00271.00-2492.002,639.001,512.00-1336.00-3288.003,070.003,166.00-4084.001,124.00-509.00451.00457.00-4947.004,607.00194.0019.00-4923.004,595.00294.00161.00
Operating Income Growth (1y) (Quarter) 150.85%84.40%70.92%-292.89%-0.79%-9.59%-29.19%17.33%-54.48%-29.68%20.06%25.61%20.82%38.14%20.65%208.97%65.12%3.26%-10.90%-236.47%-116.25%-24.87%-18.32%46.56%457.69%-2.07%10.91%224.54%50.54%52.11%167.76%-336.45%81.43%32.41%-36.53%177.08%-59.06%3.50%-13.83%-227.03%30.77%-38.51%-3.73%20.43%83.09%61.54%24.42%-69.52%2.41%-4.08%-46.42%23.50%-30.20%7.80%112.79%175.46%58.43%13.49%-1.09%-4.92%9.57%15.65%19.89%
Operating Income Growth (3y) (Quarter) 4.24%5.45%13.27%-47.15%-18.29%-4.23%0.85%38.73%-3.16%0.10%8.88%-3.42%-32.46%2.33%-4.24%7.37%-1.36%-8.75%-6.89%-3.16%-4.35%3.82%34.36%-16.32%127.47%25.41%23.53%62.23%3.80%27.74%13.56%-62.81%-0.96%-5.55%-19.25%7.98%-0.66%0.92%1.06%-54.86%34.85%-1.60%-13.74%-1.05%9.39%18.65%12.36%43.88%4.24%5.48%4.09%36.60%6.61%12.26%36.14%
Operating Income Growth (5y) (Quarter) 17.71%10.83%9.33%-30.36%-16.50%-7.39%-5.68%13.34%-12.00%-5.89%3.18%22.30%11.79%9.81%21.13%-18.54%21.26%8.88%6.53%10.61%-8.25%8.93%5.82%-9.03%48.54%4.65%9.35%-18.07%21.77%15.67%11.90%-38.65%12.74%5.48%-18.89%-0.21%-6.86%1.23%3.31%-0.22%22.08%3.11%6.20%22.34%17.84%17.00%10.96%
Operating Income (QoQ) (Quarter) 62.99%12.05%33.72%2.72%19.82%3.85%-250.90%152.83%9.19%-18.66%-276.17%129.09%68.70%38.88%-209.15%147.25%92.88%21.29%-1.41%-28.41%20.63%4.66%-250.99%91.48%657.69%13.79%-198.79%157.06%52.69%28.87%10.93%-31.03%54.29%126.85%-197.96%152.92%12.60%8.74%18.97%-71.89%184.62%-9.46%-275.37%128.94%33.82%41.76%-244.96%166.58%18.07%9.18%-297.51%140.22%10.59%-39.01%-381.98%136.70%70.79%20.39%0.00%-22.95%22.34%4.93%-3.87%-11.21%29.13%8.77%
Operating Margin Growth (1y) (Quarter) 695.00433.00436.00-3811.00-331.00-424.00-714.00716.00-653.00-399.00153.00425.0084.00328.00255.002,550.001,173.00872.00766.001,931.00-2204.00-1074.00-984.00-5440.001,110.00997.00113.003,550.00341.00-473.001,880.00-4317.00663.00359.00-1194.005,244.00-882.00274.00-81.00-5679.00202.00-874.00-154.00950.00664.002,518.00234.00-1369.00-106.00-2108.00-862.00706.00-359.00250.001,152.005,262.00587.00135.00-73.00-185.00152.00259.00328.00
Operating Margin Growth (3y) (Quarter) -290.00-390.00-125.00-2671.00-900.00-495.00-306.003,690.00604.00801.001,175.004,906.00-947.00126.0038.00-958.0080.00794.00-105.0042.00-752.00-551.001,010.00-6206.002,115.00882.00799.004,477.00123.00159.00605.00-4752.00-16.00-241.00-1429.00515.00-15.001,918.00-1.00-6098.00760.00-463.00-782.00287.00199.00661.00524.004,599.00122.00-1723.00217.005,783.00380.00644.001,406.00
Operating Margin Growth (5y) (Quarter) 967.00809.00896.001,811.00-1931.00-698.00-523.00182.00-490.00723.00304.003,016.00505.00649.002,031.00-1725.001,084.00679.00582.00969.00-971.0082.00-266.00-6641.001,435.00282.00565.00-252.00989.001,803.00685.00-5171.00542.00169.00-2057.00-148.00-480.0061.00289.00-130.00989.00-78.00297.005,364.00938.001,055.00778.00
Operating Margin (QoQ) (Quarter) 423.0010.00198.0064.00162.0013.00-4049.003,543.0068.00-277.00-2619.002,175.00323.00275.00-2348.001,834.00567.00202.00-53.00457.00265.0097.001,112.00-3678.001,395.00187.00-3344.002,872.001,281.00-697.0094.00-337.00467.001,657.00-6104.004,643.00162.00104.00334.00-1483.001,318.00-250.00-5264.004,398.00242.00470.00-4160.004,113.002,096.00-1815.00-5763.005,376.0094.00-569.00-4195.004,311.00703.00333.00-85.00-364.00251.00125.00-197.00-27.00358.00193.00
Profit After Tax Growth (1y) (Quarter) 174.27%83.28%72.75%-7.44%-1.62%-5.59%-35.84%34.55%-54.27%-33.82%32.19%-3.82%27.90%52.19%21.51%13.35%7.84%-4.08%-7.86%-31.47%-134.09%-28.75%-13.56%-105.93%313.33%-4.39%-4.58%2,125.00%104.69%59.63%-428.08%79.01%116.03%38.51%151.98%36.55%-63.60%0.83%11.24%-50.51%-25.24%-43.62%-34.30%70.41%162.34%63.50%38.46%-22.46%5.94%234.82%-74.21%-5.41%-30.37%-68.93%381.54%18.78%66.44%28.33%-4.47%16.84%-6.05%2.01%11.71%
Profit After Tax Growth (3y) (Quarter) 7.26%4.62%13.58%6.20%-16.82%-1.66%1.01%13.62%-14.24%-1.14%13.96%-9.26%-35.18%1.32%-1.09%-26.95%-7.78%-13.22%-8.74%-6.31%14.18%2.84%-67.58%29.03%125.28%28.34%17.63%272.05%17.19%30.64%23.80%6.56%-16.23%-7.66%33.51%4.82%-10.63%-2.41%0.40%-13.20%27.60%45.60%-38.32%7.72%24.61%19.37%19.81%-4.49%7.08%10.11%5.87%9.49%2.88%-25.91%72.56%
Profit After Tax Growth (5y) (Quarter) 11.22%10.83%10.41%-1.43%-17.20%-8.26%-3.87%-15.55%-14.43%-8.02%4.07%-2.16%15.48%9.69%-38.14%10.78%28.24%7.64%5.33%14.99%3.20%8.72%9.37%7.74%35.49%3.74%3.53%112.91%25.84%15.50%11.53%9.84%10.31%33.94%16.39%-3.32%-12.04%-0.67%4.68%-5.98%19.21%4.23%1.54%11.65%24.79%17.36%12.91%
Profit After Tax (QoQ) (Quarter) 85.11%12.75%34.48%-2.27%23.70%6.27%-27.95%3.87%18.71%-27.78%51.09%-64.69%71.79%44.25%9.93%-53.05%104.41%15.17%2.55%-55.33%81.82%10.62%-23.73%-122.22%480.00%34.21%-105.23%900.00%70.31%33.94%10.96%-19.14%32.82%-375.29%160.54%-2.41%-14.84%3.32%59.04%-73.99%135.92%13.99%-29.24%-60.71%77.92%32.85%83.52%-39.52%10.89%12.50%2.78%-17.37%250.47%-91.33%276.92%-39.18%56.38%34.33%-7.03%-14.78%20.56%0.00%13.71%-31.47%30.90%9.51%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 13.33%20.34%23.75%25.47%24.75%14.68%8.25%9.93%2.96%2.13%0.93%-5.10%-5.30%-5.62%-5.35%-6.90%-7.11%-7.92%-7.18%-16.91%-9.03%-6.82%-5.48%2.18%-14.73%-15.18%-16.23%-16.93%-91.74%-3.88%-3.14%2.97%1,050.00%-1.82%-3.12%-3.01%-4.22%-2.25%-1.21%-1.22%-27.79%-27.68%-25.51%-21.34%14.67%16.70%20.40%16.00%7.97%3.05%-5.75%-9.00%-7.08%-7.33%-4.82%-6.59%-6.79%-4.04%-4.22%1.59%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 13.33%12.12%10.58%9.39%6.75%3.40%1.12%-0.97%-3.25%-3.90%-3.93%-9.79%-7.16%-6.79%-6.01%-7.54%-10.35%-10.05%-9.76%-10.99%-59.98%-8.76%-8.47%-4.39%-6.78%-7.15%-7.71%-6.04%-3.10%-2.66%-2.49%-0.45%99.62%-11.46%-10.66%-9.00%-7.43%-6.21%-3.95%-3.40%-3.66%-4.55%-5.45%-6.01%4.78%3.68%2.60%-0.47%-2.21%-2.87%-4.93%-4.77%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 5.07%4.14%3.50%0.25%0.55%-1.05%-1.93%-3.78%-6.82%-6.85%-6.83%-9.03%-43.74%-7.97%-7.59%-7.53%-7.30%-7.24%-7.16%-6.77%-6.73%-6.13%-6.00%-3.49%-10.94%-10.76%-10.37%-8.41%-5.50%-4.89%-3.62%-2.08%58.01%-3.55%-4.15%-4.47%-4.47%-4.66%-4.49%-5.19%-4.98%-5.01%-5.08%-4.65%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.61%2.41%2.00%5.73%8.96%5.32%3.41%5.12%0.17%-0.59%5.02%-1.54%-0.64%-1.76%-1.25%-1.75%-0.97%-1.48%-2.87%-1.97%-1.84%-0.69%-13.05%7.33%0.53%0.74%-6.01%-10.43%0.00%-0.50%-6.79%-91.09%1,063.64%0.26%-0.91%-0.52%-0.66%-1.06%-0.80%-1.76%1.38%0.00%-0.81%-28.18%1.52%3.00%4.74%4.70%3.32%6.27%0.91%-2.55%-1.38%-2.81%-2.57%-0.49%-1.66%-0.17%-4.38%-0.71%1.24%-0.35%1.41%
Return on Assets Growth (1y) (Quarter) 0.00-1.00-2.00-1.00-2.00-2.00-1.00-2.000.001.002.002.002.000.000.00-1.00-2.00-2.00-3.00-5.00-3.00-2.00-2.005.004.005.00-2.00-8.00-7.00-7.008.008.004.004.00-4.000.001.000.00-2.00-4.00-2.001.003.002.001.005.002.009.009.00-2.003.00-11.00-10.00-4.00-6.001.000.00-1.000.00
Return on Assets Growth (3y) (Quarter) -2.00-2.00-2.00-1.00-1.00-1.000.00-1.00-1.000.00-1.00-3.00-3.00-4.00-5.00-1.000.000.00-6.00-8.00-6.00-5.004.004.001.002.002.000.00-1.00-3.002.004.004.005.00-3.00-2.000.006.003.007.007.004.008.000.000.00-1.00-1.00-1.00-1.00-6.00-4.00
Return on Assets Growth (5y) (Quarter) -3.00-4.00-5.00-7.00-5.00-5.00-4.00-1.001.002.00-4.00-7.00-6.00-6.002.00-1.00-3.00-3.00-2.000.000.00-1.00-2.001.001.002.003.00-2.00-2.003.007.0015.0013.008.002.00-4.00-1.000.00-1.00-3.00-2.00-1.001.00
Return on Assets (QoQ) (Quarter) 1.000.00-1.000.000.00-1.000.00-1.00-1.000.000.001.001.000.000.000.000.000.00-1.00-1.000.000.00-3.001.000.000.004.001.000.00-6.00-3.002.001.009.00-3.00-2.000.000.001.00-1.00-2.00-1.000.001.001.001.00-1.000.005.00-2.005.000.00-5.003.00-8.001.001.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -7.00-10.00-11.00-1.00-3.00-2.00-1.00-2.000.002.003.009.009.008.007.00-8.00-11.00-11.00-12.00-2.003.004.005.0010.009.009.0011.00-6.00-5.00-3.00-9.0020.0014.0014.0019.00-21.00-16.00-22.00-24.00-1.001.005.007.000.00-1.00-4.00-7.000.00-1.000.005.0018.0024.0025.0022.004.00-5.00-5.00-4.00
Return on Capital Employed Growth (3y) (Quarter) -9.00-10.00-10.006.006.008.009.00-1.00-2.00-1.00-2.00-1.001.000.000.001.001.001.005.002.006.0010.008.0024.0018.0021.0021.00-7.00-8.00-11.00-14.00-2.00-2.00-3.001.00-22.00-17.00-21.00-25.00-2.00-2.001.005.0018.0021.0021.0020.0022.0017.0019.0023.00
Return on Capital Employed Growth (5y) (Quarter) -11.00-13.00-14.00-4.00-2.000.002.008.0010.0011.0014.003.005.006.003.0014.0010.0013.0015.001.004.002.002.002.002.003.003.00-8.00-9.00-9.00-15.00-2.00-5.00-7.00-1.00-4.005.004.002.0020.0016.0021.0022.00
Return on Capital Employed (QoQ) (Quarter) 1.001.00-8.00-1.00-1.00-1.001.00-2.00-1.000.001.000.001.001.007.000.000.000.00-8.00-3.00-1.00-1.002.001.000.001.007.001.000.003.00-10.002.003.00-3.0019.00-5.003.002.00-21.000.00-2.000.002.001.002.001.00-4.000.000.00-2.002.00-1.001.004.0015.004.002.000.00-3.00-5.003.001.00
Return on Equity Growth (1y) (Quarter) -2.00-3.00-5.00-3.00-5.00-6.00-3.00-4.000.003.004.006.005.003.003.000.00-3.00-4.00-6.00-12.00-6.00-6.00-5.0016.0014.0017.00-5.00-30.00-25.00-25.0050.0052.0035.0045.0030.00126.00126.0050.00-32.00-133.00-111.00-38.009.0011.007.0044.005.0068.0065.00-15.0042.00-94.00-91.00-45.00-70.0012.001.00-9.00-5.00
Return on Equity Growth (3y) (Quarter) -7.00-5.00-4.00-1.000.001.004.002.001.002.001.00-7.00-5.00-7.00-8.003.005.007.00-15.00-26.00-17.00-13.0040.0038.0024.0037.0075.00148.00136.0069.0048.0045.0050.0056.006.003.0022.0055.00-18.00-55.00-38.00-10.0056.00-16.00-18.00-16.00-22.00-15.00-24.00-69.00-33.00
Return on Equity Growth (5y) (Quarter) -5.00-6.00-7.00-14.00-9.00-9.00-7.005.0010.0014.00-9.00-21.00-15.00-15.0037.0026.0015.0027.0065.00152.00144.0081.0038.0031.0039.0049.0052.0025.0032.0075.0062.00123.00122.0085.0054.00-24.00-3.00-5.00-46.00-138.00-128.00-64.00-19.00
Return on Equity (QoQ) (Quarter) 1.000.00-2.00-1.000.00-2.000.00-2.00-1.001.00-1.001.002.001.001.000.001.000.00-2.00-2.00-1.00-1.00-8.004.000.000.0012.002.003.00-22.00-13.007.003.0053.00-10.00-11.0013.0038.0085.00-11.00-63.00-44.00-16.0012.009.003.00-14.008.0046.00-35.0049.006.00-35.0022.00-88.0010.0011.00-3.00-6.00-1.001.001.00
Return on Invested Capital Growth (1y) (Quarter) -12.00-13.00-12.00-1.00-2.00-3.00-1.00-1.002.004.005.0012.009.006.006.00-10.00-11.00-12.00-13.00-3.001.003.004.0016.0014.0015.00-1.00-23.00-19.00-19.0023.0071.0057.0084.00189.00-6.00-4.00-63.00-205.00-54.00-44.00-3.004.000.00-3.00-8.00-10.003.003.00-4.005.0013.0028.0036.0036.0018.0011.0026.0021.00
Return on Invested Capital Growth (3y) (Quarter) -12.00-11.00-9.0010.008.008.0010.000.00-1.00-1.00-2.00-2.00-1.00-3.00-3.003.004.006.00-10.00-10.00-3.00-1.0025.0064.0052.0081.00211.0041.0035.002.007.0010.0010.0018.00-12.00-60.00-50.00-74.00-211.00-51.00-43.00-15.000.0016.0029.0024.0032.0034.0043.0057.0063.00
Return on Invested Capital Growth (5y) (Quarter) -15.00-17.00-16.00-4.00-2.00-1.001.0013.0014.0017.000.00-9.00-6.00-6.0018.0050.0042.0072.00202.0055.0050.0020.0010.004.005.0015.009.00-13.00-12.00-9.001.0013.0010.006.00-16.00-44.00-18.00-42.00-170.00-20.00-4.0047.0057.00
Return on Invested Capital (QoQ) (Quarter) 1.00-2.00-11.000.000.00-1.001.00-2.00-1.000.001.001.002.001.008.00-2.000.000.00-8.00-3.00-1.00-1.001.002.000.000.0014.00-1.002.00-16.00-8.004.002.0025.0040.00-10.0029.00130.00-156.00-8.00-30.00-12.00-5.003.0011.00-5.00-8.000.005.00-7.004.001.00-2.003.0012.0016.005.003.00-6.009.0020.00-2.00
Return on Sales Growth (1y) (Quarter) 7.004.004.00-3.00-3.00-3.00-7.001.00-5.00-4.002.000.001.004.002.002.005.006.007.00-26.00-14.00-9.00-8.00-2.009.007.00-1.0032.005.00-3.00-42.00-19.009.004.0047.00-15.00-11.002.004.005.00-2.00-8.00-7.001.008.0019.003.00-5.000.0016.00-11.0033.00-3.00-30.0015.00-45.006.003.00-1.00-1.00-1.000.001.00
Return on Sales Growth (3y) (Quarter) -2.00-3.00-1.00-2.00-8.00-3.00-3.003.000.006.0011.00-25.00-9.001.001.00-26.000.005.00-2.004.000.00-5.00-50.0011.0024.008.005.00-2.003.002.009.00-29.00-4.00-3.0044.00-9.00-5.0013.000.001.005.0027.00-15.0029.004.005.007.00-17.002.00-11.003.00-14.002.00-27.0015.00
Return on Sales Growth (5y) (Quarter) 4.007.008.00-27.00-18.00-6.00-3.00-25.00-5.004.003.006.006.005.00-41.00-13.0014.005.004.00-30.00-2.001.001.001.0010.002.001.003.009.0014.005.00-34.004.0033.0035.0019.00-9.00-1.004.00-12.008.000.00-2.00-18.009.008.007.00
Return on Sales (QoQ) (Quarter) 4.000.002.001.001.000.00-5.000.001.00-3.003.00-6.003.003.000.00-5.005.001.000.00-2.007.002.00-33.0010.0012.003.00-27.0021.0010.00-5.006.00-6.002.00-43.0028.0022.00-3.000.00-34.0026.009.002.00-33.0019.004.003.00-25.0026.0015.00-13.00-33.0031.0032.00-41.0011.00-5.005.005.00-49.0046.002.000.00-49.0046.003.002.00
Revenue Growth (1y) (Quarter) 37.67%37.47%27.47%21.90%26.39%20.46%21.39%19.20%-0.93%2.27%4.13%0.82%4.96%0.56%-1.23%-3.93%-41.76%-40.06%-42.30%-156.28%-24.80%55.54%49.19%181.57%94.88%-50.87%1.30%91.94%2.09%99.30%9.62%13.15%11.58%7.21%1.56%-3.16%-16.15%-9.62%-10.17%-12.00%5.42%3.28%4.70%10.99%11.90%-45.41%9.80%8.04%9.19%115.14%-5.45%-5.89%-10.05%-6.07%5.24%5.50%7.61%6.15%2.18%3.84%1.17%2.83%4.39%
Revenue Growth (3y) (Quarter) 19.90%19.20%17.23%13.57%9.54%7.40%7.68%4.91%-15.40%-14.89%-15.97%-36.53%-22.83%-2.13%-5.26%-23.88%-5.15%-22.91%-4.46%-4.13%14.37%15.06%18.32%55.66%30.45%1.63%4.09%28.12%-1.52%24.53%0.00%-1.21%-0.46%0.02%-1.52%-1.84%-0.36%-20.13%1.08%1.81%8.80%6.65%2.82%4.11%3.20%3.33%2.99%2.37%1.86%28.96%0.55%1.02%-0.70%0.83%3.93%
Revenue Growth (5y) (Quarter) 1.05%0.41%-1.69%-22.80%-10.46%2.93%1.45%-11.92%-2.36%-13.97%-2.15%-3.12%-1.77%-1.69%-1.14%-0.86%-0.56%-0.43%-0.59%-0.70%6.96%8.09%8.61%28.54%14.43%-0.40%1.18%15.49%2.42%1.71%2.83%2.95%3.80%3.28%-0.17%-0.78%-0.58%0.59%0.54%0.94%4.51%3.87%3.17%4.33%3.65%3.78%3.11%
Revenue (QoQ) (Quarter) 8.59%11.18%15.81%-1.54%8.43%3.09%10.76%2.09%3.35%3.88%8.75%-15.15%6.69%5.77%5.30%-11.67%2.22%3.88%2.42%-46.45%5.21%0.00%-199.89%171.55%117.62%-4.08%-45.38%70.94%-45.13%97.75%3.49%-9.08%7.12%8.76%6.82%-10.34%2.92%3.03%1.86%-22.36%10.92%2.41%-0.21%-7.00%8.67%3.81%5.78%-6.24%-46.98%108.80%4.09%-5.24%4.46%-8.24%3.60%-9.42%9.08%2.82%3.86%-7.61%7.59%-1.03%5.55%-9.99%9.36%0.47%
Share-based Compensation Growth (1y) (Quarter) -15.13%13.55%161.63%27.85%31.15%67.11%70.44%24.07%36.32%3.17%-12.26%8.86%-16.29%4.00%6.84%3.23%-6.49%0.59%-8.21%-6.25%24.19%-13.24%-4.55%-3.17%-32.47%-13.56%-26.98%-24.59%-7.69%-23.53%-17.39%-21.74%-16.67%-2.56%13.16%2.78%5.00%5.26%-16.28%-5.41%28.57%22.50%27.78%37.14%-1.85%26.53%39.13%37.50%26.42%25.81%45.31%12.12%29.85%19.23%-4.30%18.92%-2.30%10.75%15.73%7.95%-2.35%-0.97%-5.83%
Share-based Compensation Growth (3y) (Quarter) 14.91%25.10%57.58%19.97%14.39%21.49%16.91%11.71%2.19%2.58%-4.88%1.75%-0.93%-3.18%-2.18%-2.15%-7.78%-8.97%-13.83%-11.87%-8.18%-16.92%-16.81%-17.02%-19.61%-13.64%-11.95%-15.35%-6.87%-7.78%-7.85%-8.71%4.00%7.91%6.58%10.06%9.83%17.73%14.17%21.28%16.84%24.93%37.21%28.35%17.23%23.81%24.61%22.39%17.05%18.44%17.19%12.91%7.40%9.35%1.41%
Share-based Compensation Growth (5y) (Quarter) 3.50%15.42%30.86%10.82%11.69%9.37%6.96%4.82%-2.19%-4.14%-9.72%-5.11%-9.53%-9.71%-10.80%-11.17%-9.61%-10.88%-9.77%-11.25%-7.49%-10.07%-11.42%-11.09%-6.85%-3.65%-6.10%-4.68%0.38%3.98%6.83%7.49%6.90%14.87%19.60%15.50%16.81%19.60%15.66%18.92%15.14%20.82%23.40%22.10%8.98%15.79%16.09%
Share-based Compensation (QoQ) (Quarter) -36.40%-48.19%119.19%17.51%-14.90%19.36%7.11%20.54%8.43%21.75%-22.03%32.44%-17.93%3.54%-3.27%1.84%1.96%6.36%-6.54%-7.74%9.68%-2.94%-4.55%22.22%-23.38%6.78%-3.17%-14.75%-1.92%-9.80%0.00%4.35%-18.75%-2.56%-5.26%11.11%-5.00%13.16%-13.95%13.51%-4.76%-10.00%-2.78%54.29%-9.26%-6.12%4.35%10.42%16.98%3.23%3.13%1.52%16.42%19.23%-20.43%17.57%6.90%-4.30%-1.12%-3.41%21.18%0.00%-7.77%-12.63%22.89%-4.90%
Shareholder's Equity Growth (1y) (Quarter) 41.83%47.41%34.21%18.57%15.03%15.10%14.40%15.76%14.44%9.88%-8.17%-6.40%-15.33%-19.73%-4.51%-16.00%-10.42%-9.85%-21.81%-13.70%-11.37%-15.61%-6.93%-6.63%-13.35%2.36%-0.86%-0.43%-19.23%-22.82%-30.56%-44.90%-43.47%-52.11%-55.10%-64.97%-77.07%-77.80%-67.09%-30.97%69.50%183.06%153.52%105.14%84.52%22.34%-8.75%58.37%24.94%38.31%32.88%-35.94%-9.80%-1.12%6.41%15.84%0.10%-9.25%4.95%10.54%16.38%
Shareholder's Equity Growth (3y) (Quarter) 34.01%23.08%12.13%8.71%3.68%0.51%0.10%-3.09%-4.61%-7.36%-11.82%-12.13%-12.40%-15.16%-11.43%-12.20%-11.72%-8.00%-10.31%-7.08%-14.72%-12.64%-13.79%-19.99%-26.59%-27.67%-32.39%-42.29%-52.87%-56.54%-53.19%-48.92%-39.66%-32.98%-27.91%-20.84%-10.49%-8.39%-8.69%30.89%57.51%68.56%45.40%27.67%27.64%18.71%8.87%5.53%4.10%7.46%14.06%-6.39%1.67%
Shareholder's Equity Growth (5y) (Quarter) 16.24%6.17%1.03%-1.41%-2.42%-5.04%-6.10%-6.01%-7.79%-7.24%-8.75%-8.80%-14.00%-13.57%-13.71%-17.97%-20.67%-22.05%-25.80%-31.14%-39.60%-41.10%-37.59%-34.14%-31.24%-24.97%-23.74%-22.92%-20.01%-22.25%-25.00%-15.42%-12.72%-12.63%-14.60%-12.83%-4.17%1.01%1.48%10.72%28.68%33.86%27.98%21.66%19.36%
Shareholder's Equity (QoQ) (Quarter) 12.62%12.54%9.54%6.17%2.54%-0.57%6.27%6.24%1.91%0.61%5.06%2.01%-14.84%2.55%-4.96%-3.29%1.31%-9.78%1.35%-2.68%-12.13%-0.43%4.08%-7.33%-3.09%-0.11%-3.41%9.47%-6.14%0.33%-21.64%4.60%-15.55%-20.40%-19.61%-11.38%-20.83%-37.89%-47.39%-14.18%17.36%30.28%29.19%43.31%5.11%5.42%16.21%-4.99%-21.60%82.95%-8.32%5.17%-24.68%-11.80%29.09%15.29%-18.94%-3.98%11.55%4.52%-6.25%1.13%17.44%
Tax Rate Growth (1y) (Quarter) -80.00358.00388.002,399.00465.00-335.00622.00-1971.00-250.00422.00-852.00-776.00-242.00-96.00626.00507.003,341.00213.00-483.00645.00-8136.00549.00-537.0028,215.006,680.00241.001,408.00-31735.00-2078.00-162.0017,482.009,796.00-1370.00-387.00-17310.00-7921.001,749.0098.00-2231.00-4492.001,252.00299.002,668.00-6782.00-1119.00-171.00-867.0010,498.00597.00-16590.004,563.002,667.00-85.0017,193.00-4521.00-4363.00-284.00-909.00113.00-530.00630.00545.00367.00
Tax Rate Growth (3y) (Quarter) 135.00446.00159.00-348.00-28.00-8.00397.00-2240.002,848.00539.00-708.00375.00-5038.00666.00-393.0029,367.001,884.001,002.00389.00-2875.00-3534.00628.0018,354.006,276.003,232.00-309.001,581.00-29861.00-1699.00-451.00-2058.00-2617.001,631.009.00-16872.00-19195.001,881.00225.00-430.00-775.00730.00-16463.006,364.006,383.00-607.00432.00-825.008,802.00229.00-306.00154.00-2226.00261.0016,829.00-4041.00
Tax Rate Growth (5y) (Quarter) 3,233.00563.00302.00804.00-4823.00754.00-623.0026,620.001,392.001,329.00163.00-3144.00-436.00745.0018,497.007,428.00-1564.00453.00561.00-1000.00-3155.00339.00-1186.00-6137.006,233.0088.002,018.00-41134.00-1567.00-324.00-257.001,099.001,109.00-16752.00-13176.00-6029.002,394.00828.00-388.00-2472.00361.00-178.001,955.001,491.00-261.0068.00-345.00
Tax Rate (QoQ) (Quarter) -295.00-124.00299.0040.00143.00-93.002,310.00-1895.00-657.00863.00-283.00-174.0016.00-411.00-207.00360.00162.00312.00-327.003,194.00-2966.00-384.00801.00-5588.005,720.00-1470.0029,553.00-27123.00-720.00-302.00-3590.002,534.001,197.0017,342.00-11277.00-8631.002,179.00420.00-1888.001,038.00528.00-1909.00-4150.006,782.00-425.00460.00-13599.0012,445.00523.00-235.00-2234.002,543.00-16664.0020,918.00-4130.00-208.00614.00-797.00-3972.003,871.00-11.00224.00-4614.005,031.00-96.0047.00
Total Debt Growth (1y) (Quarter) 4.51%4.53%87.34%-18.18%-19.07%-55.52%-56.04%50.19%50.19%50.19%50.19%-0.41%-0.36%-0.31%57.30%0.20%0.20%-50.07%-36.17%0.20%53.49%106.99%3.22%3.21%-32.62%0.19%0.19%0.19%-25.79%-25.73%-25.78%70.23%129.78%129.67%129.67%0.11%0.11%0.11%0.15%0.15%-9.38%-9.37%-9.37%-9.37%0.17%0.13%0.13%0.13%-16.65%-16.60%35.24%3.84%24.74%24.67%
Total Debt Growth (3y) (Quarter) -4.02%-4.36%-4.88%8.71%7.34%6.97%6.59%-12.68%1.27%14.44%14.46%-9.24%14.67%0.00%15.29%1.00%1.20%1.20%1.19%1.17%-12.93%1.19%-8.45%15.49%-8.44%20.74%4.74%19.56%19.53%19.52%19.51%19.53%19.52%19.51%27.75%27.73%27.74%-3.14%-3.14%-3.15%-3.14%-3.14%-8.88%-8.87%7.06%-1.96%1.36%1.35%
Total Debt Growth (5y) (Quarter) 5.76%5.54%15.25%5.09%4.43%4.21%13.25%-7.20%-7.31%9.16%9.17%9.17%9.29%0.67%-5.19%-5.17%-5.08%12.07%12.06%12.05%2.39%12.05%12.04%28.78%12.04%12.03%0.83%9.17%9.16%9.16%9.15%9.15%9.15%9.14%11.72%11.71%23.07%-1.13%-1.13%-1.13%
Total Debt (QoQ) (Quarter) 1.09%1.12%1.10%1.12%1.12%82.01%0.66%-55.83%0.02%0.02%-0.51%50.90%0.02%0.02%-0.52%0.07%0.07%0.07%56.98%-36.25%0.07%-50.13%100.67%0.07%53.28%-32.75%0.06%0.06%0.06%0.00%0.06%0.06%-25.89%0.09%0.00%129.49%0.04%0.04%0.00%0.04%0.04%0.04%0.04%0.04%-9.48%0.04%0.04%0.04%0.04%0.00%0.04%0.04%-16.72%0.05%62.24%-23.18%0.04%0.00%