NX Growth Metrics (2010-2026) | NX

Growth Metrics 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) -1.07%-5.34%-2.55%0.79%-0.64%1.17%-1.31%-3.01%-3.78%-7.43%-5.83%-9.57%-16.27%-13.36%10.13%-39.20%83.19%84.73%38.58%148.21%-9.58%-8.10%-4.44%-0.83%2.23%-2.26%-4.27%-3.96%-5.38%-7.55%-9.51%-13.20%-8.07%0.83%0.99%7.20%4.06%0.38%4.72%3.72%3.46%3.48%3.39%1.02%15.14%11.02%14.01%14.70%-1.65%1.84%2.91%179.11%172.98%175.71%126.11%-15.15%-10.91%
Assets Growth (3y) (Quarter) -1.11%-3.94%-3.25%-4.02%-7.15%-6.73%0.78%-18.91%13.85%14.00%12.85%10.92%11.52%13.73%13.41%14.38%19.19%18.39%8.23%33.21%-4.37%-6.01%-6.10%-6.15%-3.84%-3.06%-4.36%-3.68%-3.27%-2.19%-1.46%-1.17%-0.34%1.55%3.02%3.95%7.42%4.87%7.27%6.32%5.42%5.37%6.65%47.88%45.68%46.08%38.43%39.53%33.74%
Assets Growth (5y) (Quarter) -11.87%7.25%6.69%5.93%5.80%6.61%6.27%5.59%6.41%5.88%5.63%5.38%6.05%5.86%4.79%4.52%8.05%9.12%2.99%17.08%-3.51%-3.42%-2.62%-1.67%-0.87%-1.10%-1.08%-1.31%1.52%1.46%2.44%2.26%2.31%3.44%5.11%29.17%27.19%26.49%23.49%23.27%23.30%
Assets (QoQ) (Quarter) -0.96%-1.58%-3.25%0.38%1.96%1.79%-4.62%2.20%-0.54%0.04%-5.38%-1.68%1.19%-3.93%-12.40%1.74%28.62%-46.96%163.95%2.60%-3.51%-5.01%-3.85%4.28%0.33%-1.42%-0.88%-0.30%-1.73%-1.11%-2.35%-2.58%-3.82%-5.14%3.42%6.85%-3.66%0.70%0.39%3.07%0.51%-0.26%0.13%3.09%0.42%-2.55%14.13%-0.59%3.13%-1.97%-2.13%2.93%4.21%165.89%-4.28%3.95%-14.54%-0.23%0.50%
Capital Expenditures Growth (1y) (Quarter) 10.65%84.17%38.81%183.68%94.57%96.20%71.23%33.78%43.32%1.48%-69.41%-41.32%-12.12%39.22%8.49%-48.86%-18.14%69.66%18.18%44.67%-0.21%40.19%-5.91%7.32%12.08%-33.96%-4.05%-21.33%-38.36%-27.86%-19.72%-8.79%-32.68%46.66%48.49%3.70%10.05%-36.03%-43.66%-34.97%42.36%58.36%40.49%40.90%-8.12%70.37%2.88%16.79%29.34%9.59%26.35%1.48%-15.24%-8.63%21.34%96.24%131.16%58.57%-2.84%
Capital Expenditures Growth (3y) (Quarter) 45.58%54.20%5.10%17.84%20.50%19.75%-17.10%-3.01%-23.03%-6.37%-10.27%-9.05%-13.37%49.05%6.46%-7.40%-2.90%16.24%2.18%6.90%-11.66%-12.59%-10.17%-8.34%-22.52%-11.26%4.58%-9.38%-22.99%-12.20%-12.43%-14.95%1.79%14.11%5.53%-1.69%12.91%19.95%-6.62%2.29%19.15%43.53%22.23%18.64%0.24%19.49%16.40%32.49%36.34%16.66%14.21%
Capital Expenditures Growth (5y) (Quarter) 14.46%10.51%14.31%22.35%15.97%5.30%7.00%6.26%0.29%-6.67%-1.69%-7.73%-7.44%-11.30%9.55%-1.46%-10.64%-17.60%10.69%4.93%2.93%-12.57%-8.92%-9.52%-12.28%-6.14%-6.68%-1.97%-7.37%-9.79%12.80%-0.59%0.24%4.62%22.64%8.84%2.41%9.55%11.56%4.54%16.34%27.08%33.77%16.57%
Capital Expenditures (QoQ) (Quarter) -1.34%18.98%-32.78%40.22%64.21%-10.32%37.38%-3.82%65.59%-21.74%7.33%3.04%17.24%97.66%75.59%-11.98%-54.43%54.03%-17.22%40.87%-5.54%7.29%1.33%-2.83%32.70%-27.99%15.58%1.48%-21.81%4.62%-5.24%-20.49%-8.48%16.43%7.65%-41.31%99.37%17.89%-24.82%-37.72%15.89%3.82%-13.21%36.33%28.92%-7.90%-12.96%-11.10%139.05%-44.38%-1.19%-1.55%102.55%-35.88%-20.64%-17.77%118.35%-14.85%28.36%-3.14%49.78%-47.82%
Cash & Equivalents Growth (1y) (Quarter) -62.27%-63.01%-52.12%-55.21%-6.21%-0.21%-20.49%-94.42%-82.22%-74.20%-67.55%466.19%1,218.90%80.43%420.58%147.70%-52.73%-6.86%-80.79%-56.59%-51.69%19.15%10.38%-49.28%-49.96%-50.93%-31.62%-2.25%-14.56%-21.47%66.16%26.89%63.40%-14.10%6.43%32.41%296.07%285.63%67.23%87.88%-38.62%6.31%-22.39%-26.96%-21.03%14.58%37.52%35.74%11.81%46.42%6.14%3.18%29.09%28.28%67.16%12.52%11.54%-29.47%-22.23%24.67%
Cash & Equivalents Growth (3y) (Quarter) -60.22%-54.33%-50.19%-47.90%30.05%-22.55%10.34%-7.86%3.50%-24.31%-31.28%82.59%44.42%26.04%3.35%-18.30%-51.47%-18.34%-47.46%-40.07%-40.89%-22.86%7.84%-14.32%-11.27%-30.83%6.54%17.98%76.83%37.53%43.54%46.69%58.37%52.14%11.37%22.03%24.29%67.47%21.30%23.04%-18.47%21.27%4.24%0.76%4.46%29.11%34.62%16.37%17.20%9.82%11.33%13.11%
Cash & Equivalents Growth (5y) (Quarter) -17.06%-30.68%-34.18%-31.39%-12.86%-12.41%-22.21%-29.66%-23.15%-24.00%-24.52%24.72%5.19%-5.06%4.63%-7.52%-30.72%-18.15%-23.83%-18.41%5.98%8.74%17.42%9.37%11.18%6.29%9.43%17.65%21.80%25.94%25.84%25.63%28.53%42.65%15.05%20.54%22.61%54.57%25.93%16.68%-4.84%10.04%8.05%7.49%
Cash & Equivalents (QoQ) (Quarter) 10.30%10.93%-2.52%-68.36%8.13%43.57%-8.81%-33.74%15.05%14.39%-93.60%111.23%66.94%43.87%11.60%392.05%-77.16%315.10%-46.90%-6.09%-55.00%-14.39%19.99%4.52%10.97%-20.68%-44.86%3.12%8.81%10.54%-21.19%-9.86%0.00%133.90%-39.81%16.07%-47.43%189.81%-25.12%247.20%-48.82%25.68%-15.88%13.43%-11.36%-8.25%-20.82%22.64%28.61%10.12%-21.85%1.02%68.41%-20.17%-24.03%26.40%67.35%4.02%-48.86%25.30%5.82%14.71%-18.03%
Cash from Investing Activities Growth (1y) (Quarter) 9.66%-2,178.50%-50.02%-191.82%-138.31%88.72%-63.10%-26.45%-322.89%1.07%6.91%67.56%66.98%855.50%-35.51%61.07%39.25%-105.91%-1,016.21%-503.39%-3,631.45%-42.56%93.93%-40.44%93.60%-10.24%-5.18%115.44%52.33%20.85%34.84%-400.35%20.00%10.43%32.04%-32.14%-50.27%-6.76%-8.04%32.05%44.35%57.63%-11.07%-24.73%-42.03%-116.43%-18.40%-133.01%-1,251.68%-6.29%-30.13%-9.27%90.40%-11.04%14.59%-2,571.65%-19.96%-95.11%-132.22%94.62%1.89%
Cash from Investing Activities Growth (3y) (Quarter) -108.81%-36.48%-31.58%-6.18%-49.30%41.66%-27.19%45.75%5.33%23.85%-141.48%8.67%-95.63%13.99%2.79%-48.86%-13.18%-27.91%10.66%49.00%-4.40%-7.55%65.34%13.32%71.00%7.89%22.48%15.07%16.94%8.87%21.79%-67.47%12.54%26.01%6.57%-3.85%-5.90%0.71%-12.42%-25.47%-120.24%0.85%-19.61%-46.99%-22.60%-36.70%-9.59%-308.22%-15.89%-32.06%-37.17%-16.24%51.66%
Cash from Investing Activities Growth (5y) (Quarter) -12.81%-2.56%-102.98%-22.97%-137.43%41.08%-6.88%-6.23%-15.15%7.05%2.10%16.71%25.58%11.10%8.84%-8.87%11.17%-15.62%20.59%-39.02%-6.46%-3.53%50.22%10.18%54.09%18.78%10.98%12.28%14.65%7.05%8.85%-57.97%-66.62%1.40%-4.67%-23.32%-9.03%-2.93%-9.57%-125.00%-4.23%-16.12%-27.69%-35.48%-16.75%
Cash from Investing Activities (QoQ) (Quarter) -38.50%21.58%29.64%-18.22%-3,393.20%94.84%-36.85%3.45%-65.33%25.34%-6.10%-222.89%61.32%29.74%63.03%-228.72%984.81%-112.60%89.38%-413.04%13.95%-2,280.86%94.26%-3,072.69%96.71%-1.42%-32.76%-44.49%43.34%3.23%119.49%-546.20%5.93%20.34%10.18%-18.85%-5.33%39.56%-74.65%-35.15%25.17%38.83%-9.85%-10.68%43.03%-60.37%-23.36%-26.03%13.19%12.27%-142.78%-631.07%93.17%-7.41%-103.87%35.78%21.03%17.38%-6,276.79%97.12%-28.44%1.67%-47.74%47.41%
Cash from Operations Growth (1y) (Quarter) -92.21%-119.12%-36.32%72.37%203.96%-130.32%16.73%-52.40%-1,563.58%168.94%53.91%80.28%62.15%-95.18%-24.06%-70.16%49.96%1,864.21%16.67%258.65%113.55%162.94%0.94%-3.17%295.51%-42.68%21.52%-12.98%165.89%-1.65%-9.75%68.58%-347.11%51.87%11.38%18.12%81.93%-69.94%50.83%-19.75%7.16%427.90%-59.03%-41.48%-537.73%-38.90%180.03%54.43%114.48%78.68%23.90%-7.52%22.93%-6.32%-27.63%-87.69%-424.60%-13.88%30.76%1,510.77%-61.53%
Cash from Operations Growth (3y) (Quarter) -76.13%-32.79%4.59%13.94%-166.08%27.58%10.91%-36.50%-68.36%38.44%10.89%24.49%26.53%35.56%-3.65%1.20%31.39%209.35%12.69%44.57%50.74%14.02%3.45%12.41%-203.61%-5.04%6.90%20.11%-47.16%-23.42%14.88%16.91%-34.15%34.08%-11.70%-17.83%-2.27%-1.02%20.06%-10.15%41.90%79.29%12.44%-5.80%46.36%0.75%35.92%-43.97%16.71%12.96%5.45%22.41%-103.65%
Cash from Operations Growth (5y) (Quarter) -21.58%-22.06%0.27%9.62%2.70%42.88%9.95%-2.32%8.25%24.44%10.84%10.21%17.82%7.03%-0.38%8.74%-12.00%113.37%7.55%43.18%8.64%-7.51%13.22%6.13%-44.77%6.33%-5.47%-4.04%-55.28%7.69%11.71%7.63%-17.48%21.35%19.02%-4.55%16.98%10.17%9.19%-39.27%-27.89%35.98%6.11%10.64%-42.87%
Cash from Operations (QoQ) (Quarter) 259.41%-24.03%4.43%-97.27%-982.55%353.02%182.70%-95.18%-768.74%228.23%15.27%-248.07%131.50%186.28%35.02%-131.09%104.01%4,406.94%-46.94%-152.13%257.56%167.71%63.10%-98.03%2,956.35%2.78%56.45%-91.95%342.97%117.88%12.03%-75.41%63.85%99.94%109.25%-136.05%200.71%46.63%121.91%-105.51%267.60%635.67%18.07%-106.38%1,053.02%-42.90%68.62%-169.50%191.31%161.68%-7.00%-93.48%1,026.79%81.46%-30.59%-91.34%758.61%40.18%-88.19%-328.33%327.79%112.85%45.50%-122.90%
Dividends Paid - Common Growth (1y) (Quarter) 32.60%32.51%-0.79%-1.40%-2.07%-2.07%-1.67%-0.07%0.82%0.88%0.54%0.47%0.54%1.15%1.35%1.08%-2.82%-9.61%-9.79%-9.59%-5.94%1.03%1.11%0.88%0.73%0.58%0.58%1.46%1.82%1.89%1.74%102.88%91.48%89.59%89.37%-5.82%-0.60%-1.20%-1.21%-1.13%-0.83%2.47%2.44%5.26%-1.90%-0.82%-1.08%-2.90%2.86%-0.45%-0.98%0.19%-0.60%-0.38%0.65%49.94%44.12%41.19%38.96%-9.26%-4.56%
Dividends Paid - Common Growth (3y) (Quarter) 9.40%9.40%-0.64%-0.33%-0.24%-0.02%0.07%0.49%-0.50%-2.66%-2.77%-2.81%-2.78%-2.61%-2.59%-2.67%-2.71%-2.79%-2.83%-2.55%-1.19%1.17%1.14%27.58%25.23%24.78%24.68%24.69%24.68%24.04%23.93%23.62%23.59%24.28%24.21%-0.67%-1.11%0.14%0.04%0.35%0.03%0.39%0.11%0.79%0.10%-0.55%-0.47%13.41%13.79%11.87%11.46%10.88%10.99%
Dividends Paid - Common Growth (5y) (Quarter) 5.05%3.66%-2.16%-1.98%-1.92%-1.81%-1.78%-1.53%-1.37%-1.29%-1.34%-1.23%-1.17%-1.09%-1.10%13.67%12.42%12.15%12.07%12.07%12.92%14.17%14.12%14.10%14.13%14.49%14.42%15.07%13.52%14.17%14.04%14.06%13.75%13.64%13.42%-0.95%-0.23%-0.08%-0.05%8.71%7.47%7.31%7.01%6.86%6.65%
Dividends Paid - Common (QoQ) (Quarter) 0.00%33.48%-0.73%0.07%-0.07%-0.07%-1.33%-0.61%-0.07%0.34%0.27%0.27%0.00%0.00%0.20%0.34%0.60%0.20%-0.07%-3.53%-6.42%0.00%0.15%0.37%0.51%0.07%-0.07%0.22%0.36%0.07%0.80%0.58%0.43%-0.07%101.00%-5.07%-0.56%-0.19%-0.04%0.19%-1.17%-0.19%0.04%0.50%2.12%-0.22%2.79%-6.34%3.25%-0.49%0.90%-0.78%-0.08%-1.02%2.09%-1.56%0.15%0.00%52.10%-5.39%-1.89%-1.58%-0.68%-0.49%
EBITDA Margin Growth (1y) (Quarter) -602.00-397.00-139.00-104.00-220.00-714.00-519.00-465.00-151.00139.00409.00-554.00783.00478.00275.00836.00-371.00469.00-200.00535.00333.00200.00258.00-537.00-91.00-239.00-47.00375.00166.00141.00-55.00-218.00-93.00-1250.00100.00-1466.00225.001,362.00-20.002,077.00414.00316.00-11.00-161.0015.00279.00280.000.00-361.002.00200.00408.00493.000.00-125.00-1058.00-488.00113.00-6157.00920.00251.00
EBITDA Margin Growth (3y) (Quarter) -973.00-972.00-249.00-1123.00411.00-97.00165.00-183.00261.001,087.00484.00817.00745.001,148.00333.00834.00-129.00430.0011.00373.00408.00103.00156.00-379.00-18.00-1347.00-2.00-1308.00298.00253.0024.00393.00545.00428.0069.00449.00653.001,957.00249.001,916.0067.00598.00469.00247.00147.00281.00355.00-650.00-356.00115.00-6083.00270.00256.00
EBITDA Margin Growth (5y) (Quarter) -561.00-25.00-174.00248.00374.00573.00223.00-185.00503.001,048.00695.00655.00820.001,050.00232.00992.00-56.00-678.0056.00-1311.00540.00215.00236.00231.00620.00331.00-33.00607.00726.00849.00294.00232.00199.00710.00548.00858.00786.001,959.00324.001,266.0072.00711.00-5813.00110.00-90.00
EBITDA Margin (QoQ) (Quarter) 163.00434.00-109.00-1090.00367.00692.00-74.00-1206.00-127.00888.00-19.00-892.00163.001,158.00-983.00444.00-141.00954.00-422.00-763.00699.00286.00313.00-964.00566.00343.00-482.00-518.00418.00535.00-60.00-728.00394.00339.00-223.00-604.00-763.001,689.00-1788.001,088.00374.00307.00309.00-575.00277.00-20.00158.00-400.00541.00-20.00-121.00-761.00904.00178.0086.00-675.00411.0053.00-846.00-106.001,012.00-6217.006,231.00-775.00
EBIT Growth (1y) (Quarter) -515.05%-140.24%-9.64%-13.12%-47.46%-603.68%-90.08%-91.71%20.13%46.48%407.30%-974.54%90.45%67.14%71.95%161.97%-551.39%230.45%-22.41%216.47%61.92%186.15%102.79%-52.27%-79.65%-56.19%-12.94%102.76%84.48%67.94%-3.01%-27.94%-311.07%-349.30%13.55%-302.84%180.82%145.93%-13.33%217.30%497.73%140.41%30.18%-2.64%19.36%61.60%57.85%5.45%-68.83%-15.09%10.07%38.25%79.81%-29.65%-37.43%-92.84%-188.14%98.29%-1,255.34%1,417.31%140.87%
EBIT Growth (3y) (Quarter) -90.27%-52.05%-23.10%-38.04%51.73%-7.37%-4.71%-23.40%20.80%30.64%89.16%157.88%38.13%47.77%39.35%43.19%-64.56%53.76%11.06%45.22%52.65%28.17%19.64%-11.32%-4.65%-56.52%-1.39%-70.58%36.00%24.35%-1.54%19.69%179.60%40.15%8.61%32.31%98.03%55.83%21.21%47.43%30.53%48.86%31.27%12.38%-12.54%-1.17%2.83%-52.90%-35.61%5.80%-115.14%14.55%-13.48%
EBIT Growth (5y) (Quarter) -38.19%-8.27%-9.51%4.33%22.54%45.94%6.37%-7.45%19.42%18.00%64.24%75.39%41.93%23.75%17.97%27.49%-23.23%-46.93%8.57%-45.30%18.66%19.24%11.00%10.66%49.77%15.16%1.59%27.61%41.53%49.51%14.42%11.97%56.50%30.45%17.36%27.56%39.23%25.11%4.17%16.21%-40.75%35.70%-78.95%9.06%-24.77%
EBIT Margin Growth (1y) (Quarter) -602.00-397.00-139.00-104.00-220.00-714.00-519.00-465.00-151.00139.00409.00-554.00783.00478.00275.00836.00-371.00469.00-200.00535.00333.00200.00258.00-537.00-91.00-239.00-47.00375.00166.00141.00-55.00-218.00-93.00-1250.00100.00-1466.00225.001,362.00-20.002,077.00414.00316.00-11.00-161.0015.00279.00280.000.00-361.002.00200.00408.00163.00-297.00-414.00-1279.00-505.00129.00-6305.00819.00244.00
EBIT Margin Growth (3y) (Quarter) -973.00-972.00-249.00-1123.00411.00-97.00165.00-183.00261.001,087.00484.00817.00745.001,148.00333.00834.00-129.00430.0011.00373.00408.00103.00156.00-379.00-18.00-1347.00-2.00-1308.00298.00253.0024.00393.00545.00428.0069.00449.00653.001,957.00249.001,916.0067.00598.00469.00247.00-183.00-16.0066.00-871.00-703.00-166.00-6519.00-52.00-98.00
EBIT Margin Growth (5y) (Quarter) -561.00-25.00-174.00248.00374.00573.00223.00-185.00503.001,048.00695.00655.00820.001,050.00232.00992.00-56.00-678.0056.00-1311.00540.00215.00236.00231.00620.00331.00-33.00607.00726.00849.00294.00232.00199.00710.00548.00858.00456.001,663.0035.001,044.00-275.00430.00-6249.00-213.00-445.00
EBIT Margin (QoQ) (Quarter) 163.00434.00-109.00-1090.00367.00692.00-74.00-1206.00-127.00888.00-19.00-892.00163.001,158.00-983.00444.00-141.00954.00-422.00-763.00699.00286.00313.00-964.00566.00343.00-482.00-518.00418.00535.00-60.00-728.00394.00339.00-223.00-604.00-763.001,689.00-1788.001,088.00374.00307.00309.00-575.00277.00-20.00158.00-400.00541.00-20.00-121.00-761.00904.00178.0086.00-1006.00444.0061.00-779.00-232.001,079.00-6373.006,345.00-807.00
EBIT (QoQ) (Quarter) 207.47%185.24%-16.22%-156.48%70.19%740.57%-19.44%-195.86%-42.24%109.03%-32.64%-1,023.21%4.70%185.60%-216.11%89.92%-228.07%547.88%-58.16%-205.94%165.70%166.41%70.67%-112.75%593.73%88.80%-59.83%-147.98%220.41%275.18%-6.46%-103.67%1,403.19%116.69%-30.51%-120.95%-690.33%198.69%-224.14%108.35%349.14%86.25%68.02%-57.47%80.65%0.85%25.65%-47.86%144.58%-1.49%-16.06%-84.59%566.27%27.70%5.43%-79.96%160.67%13.59%-87.93%-346.57%686.43%-761.85%115.85%-93.36%
EBT Growth (1y) (Quarter) -536.57%-131.68%-13.55%-25.60%-137.16%-1,068.61%-84.86%-84.33%-24.10%45.98%423.00%-967.87%93.48%65.87%75.42%161.68%-551.27%214.57%-19.70%200.56%-86.05%68.30%-147.66%-71.83%51.41%-63.63%409.26%884.50%51.07%163.41%-2.96%-80.43%-87.22%-497.27%14.99%-404.66%108.14%133.37%-6.90%255.71%2,684.92%182.95%36.15%-33.79%22.73%63.68%58.89%4.93%-84.24%-20.20%6.26%36.16%219.45%-27.33%-36.25%-139.19%-409.01%37.05%-1,363.31%298.24%55.04%
EBT Growth (3y) (Quarter) -145.79%-58.74%-11.87%-44.41%42.33%-29.16%11.57%-5.70%19.24%30.28%94.58%152.46%7.56%38.52%-38.75%36.12%-80.57%39.27%5.78%102.77%23.81%17.26%12.67%-18.43%23.65%-79.73%75.99%-98.90%27.54%51.72%1.28%-2.45%84.12%55.38%13.38%46.45%68.46%52.49%26.28%45.52%75.30%54.61%31.98%-1.83%-14.83%-1.72%2.48%-36.80%-52.63%-7.37%-119.37%1.89%-86.03%
EBT Growth (5y) (Quarter) -49.44%-4.80%-0.73%13.40%-18.38%43.83%-20.41%-6.62%13.79%16.32%61.12%113.76%28.43%21.34%15.04%24.62%-40.08%-48.98%5.72%-47.45%15.63%16.41%8.89%20.82%24.64%29.16%44.84%43.34%35.38%74.49%17.58%-8.40%23.05%37.42%19.73%35.02%27.73%23.70%6.41%10.41%-123.02%29.77%-82.98%-5.97%-23.37%
EBT Margin Growth (1y) (Quarter) -367.00-288.00-106.00-108.00-398.00-766.00-300.00-224.00-617.00134.00398.00-545.001,239.00479.00281.00820.00-390.00463.00-179.00481.00-84.0010.00-751.00-621.00272.00-151.00839.001,678.00137.00158.00-46.00-1508.00-112.00-1265.0094.00-1418.00269.001,398.0032.002,641.00461.00376.0023.00-660.0028.00284.00279.00-4.00-428.00-61.00153.00378.00205.00-251.00-376.00-1586.00-815.00-143.00-6560.00904.00296.00
EBT Margin Growth (3y) (Quarter) -1383.00-921.00-8.00-877.00224.00-153.00380.0051.00232.001,076.00501.00756.00766.00952.00-649.00680.00-202.00322.00-90.001,538.00326.0017.0042.00-451.00297.00-1258.00887.00-1247.00294.00291.0080.00-284.00618.00509.00149.00564.00758.002,058.00334.001,977.0062.00599.00455.00-286.00-195.00-28.0056.00-1212.00-1038.00-455.00-6783.00-304.00-314.00
EBT Margin Growth (5y) (Quarter) -533.0022.0095.00423.00-250.00320.00-550.00-89.00420.00935.00589.001,813.001,175.00959.00144.00850.00-177.00-785.00-43.00-1388.00482.00149.00168.00773.001,027.00516.00942.00734.00783.00951.00382.00-948.00218.00732.00581.00937.00535.001,746.00111.00769.00-549.00205.00-6481.00-968.00-714.00
EBT Margin (QoQ) (Quarter) 148.00243.00-90.00-669.00227.00426.00-92.00-959.00-141.00892.00-16.00-1352.00611.001,156.00-959.00432.00-150.00958.00-420.00-778.00703.00316.00239.00-1342.00797.00-445.00369.00-450.00374.00546.001,208.00-1991.00394.00342.00-253.00-595.00-758.001,700.00-1765.001,092.00371.00335.00844.00-1088.00286.00-18.00161.00-401.00542.00-23.00-122.00-824.00909.00191.00103.00-997.00453.0065.00-1107.00-227.001,125.00-6352.006,357.00-834.00
EBT (QoQ) (Quarter) 304.80%137.89%-20.37%-156.93%70.62%749.10%-31.47%-281.47%-44.76%108.41%-29.08%-1,537.50%36.98%181.41%-217.68%89.20%-229.99%518.41%-58.62%-213.99%158.05%193.26%54.88%-170.56%152.51%-183.05%191.55%-221.70%139.31%606.19%191.44%-106.05%311.60%160.16%-41.23%-157.87%-349.00%175.30%-255.70%101.55%1,741.71%110.07%160.42%-72.36%87.12%1.08%26.64%-48.77%149.56%-1.88%-16.36%-92.30%1,163.62%30.65%7.17%-81.94%187.44%14.61%-165.89%-42.36%227.49%-1,156.50%110.34%-132.28%
Enterprise Value Growth (1y) (Quarter) 62.27%63.01%52.12%55.21%6.21%0.21%20.49%94.42%82.22%74.20%67.55%-466.19%-1,218.90%-80.43%-420.58%-147.70%52.73%6.86%80.79%56.59%51.69%-19.15%-10.38%49.28%49.96%50.93%31.62%2.25%14.56%21.47%-66.16%-26.89%-63.40%14.10%-6.43%-32.41%-296.07%-285.63%-67.23%-87.88%38.62%-6.31%22.39%26.96%21.03%-14.58%-37.52%-35.74%-11.81%-46.42%-6.14%-3.18%-29.09%-28.28%-67.16%-12.52%-11.54%29.47%22.23%-24.67%
Enterprise Value Growth (3y) (Quarter) 60.22%54.33%50.19%47.90%-30.05%22.55%-10.34%7.86%-3.50%24.31%31.28%-82.59%-44.42%-26.04%-3.35%18.30%51.47%18.34%47.46%40.07%40.89%22.86%-7.84%14.32%11.27%30.83%-6.54%-17.98%-76.83%-37.53%-43.54%-46.69%-58.37%-52.14%-11.37%-22.03%-24.29%-67.47%-21.30%-23.04%18.47%-21.27%-4.24%-0.76%-4.46%-29.11%-34.62%-16.37%-17.20%-9.82%-11.33%-13.11%
Enterprise Value Growth (5y) (Quarter) 17.06%30.68%34.18%31.39%12.86%12.41%22.21%29.66%23.15%24.00%24.52%-24.72%-5.19%5.06%-4.63%7.52%30.72%18.15%23.83%18.41%-5.98%-8.74%-17.42%-9.37%-11.18%-6.29%-9.43%-17.65%-21.80%-25.94%-25.84%-25.63%-28.53%-42.65%-15.05%-20.54%-22.61%-54.57%-25.93%-16.68%4.84%-10.04%-8.05%-7.49%
Enterprise Value (QoQ) (Quarter) -10.30%-10.93%2.52%68.36%-8.13%-43.57%8.81%33.74%-15.05%-14.39%93.60%-111.23%-66.94%-43.87%-11.60%-392.05%77.16%-315.10%46.90%6.09%55.00%14.39%-19.99%-4.52%-10.97%20.68%44.86%-3.12%-8.81%-10.54%21.19%9.86%0.00%-133.90%39.81%-16.07%47.43%-189.81%25.12%-247.20%48.82%-25.68%15.88%-13.43%11.36%8.25%20.82%-22.64%-28.61%-10.12%21.85%-1.02%-68.41%20.17%24.03%-26.40%-67.35%-4.02%48.86%-25.30%-5.82%-14.71%18.03%
EPS (Basic) Growth (1y) (Quarter) -1,400.00%-133.33%-14.29%-22.73%-38.46%-750.00%-83.33%-82.35%-22.22%41.18%225.00%-600.00%86.36%75.00%76.92%186.67%-200.00%240.00%-8.70%130.77%-133.33%57.14%-157.14%-46.67%47.62%-63.64%350.00%93.75%227.27%200.00%3.33%-38.71%-178.57%-708.33%16.13%-594.74%99.28%123.29%-8.33%172.34%30,433.23%158.82%24.24%-7.35%41.67%81.82%92.68%19.05%-82.35%-18.75%22.78%10.67%216.67%-27.69%-20.62%-162.65%-268.42%-6.38%-884.42%176.92%71.88%
EPS (Basic) Growth (3y) (Quarter) -188.45%-54.20%-22.57%-38.93%38.66%-7.72%-1.41%-8.55%20.63%30.17%73.80%115.44%1.54%36.62%-42.98%45.29%-54.20%40.95%9.26%33.60%52.63%19.68%13.86%-14.12%19.39%-105.17%71.00%-98.95%80.70%61.98%3.23%29.93%19.68%54.20%9.77%49.12%72.03%45.75%29.95%40.91%326.96%56.37%43.25%6.87%-7.49%2.22%23.38%-41.37%-43.28%-18.07%-112.87%-18.90%-51.83%
EPS (Basic) Growth (5y) (Quarter) -61.54%-10.22%-5.59%6.40%-10.07%36.56%-20.11%-1.21%9.38%16.19%49.63%59.53%21.40%21.06%18.98%26.71%-29.67%-70.95%9.37%-55.97%61.20%19.42%9.46%17.78%25.74%31.95%40.20%31.54%38.47%82.06%21.37%19.33%-15.59%40.20%25.63%34.30%30.10%21.46%16.42%11.17%-232.18%20.95%-82.60%-10.07%-18.89%
EPS (Basic) (QoQ) (Quarter) 1,100.00%133.33%-21.43%-159.09%69.23%700.00%-29.17%-205.88%-88.89%111.76%-25.00%-833.33%9.09%165.00%-215.38%80.00%-66.67%560.00%-43.48%-169.23%177.78%200.00%42.86%-170.00%152.38%-209.09%233.33%-168.75%136.36%650.00%3.33%-54.84%-14.29%158.33%-38.71%-157.89%-563.64%149.32%-361.11%99.92%21,586.04%94.12%106.06%-64.71%83.33%-6.82%53.66%-46.03%135.29%-1.25%-5.06%-92.00%983.33%49.23%-14.43%-77.11%147.37%63.83%-167.53%38.46%237.50%-1,472.73%106.62%-122.50%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -533.33%-133.33%-11.11%-22.73%-38.46%-750.00%-83.33%-82.35%22.22%44.12%250.00%-600.00%78.57%378.95%64.29%153.33%-200.00%-86.79%-17.39%262.50%-133.33%57.14%-163.16%-44.83%47.62%-63.64%341.67%93.75%227.27%200.00%6.90%-38.71%-178.57%-708.33%16.13%-594.74%99.29%123.29%-8.33%172.34%30,633.54%152.94%24.24%-8.82%41.67%86.05%90.24%20.97%-82.35%-18.75%23.08%10.67%216.67%-29.23%-19.79%-162.65%-268.42%-4.35%-884.42%176.92%71.88%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -88.21%-53.03%-19.66%-38.93%38.66%147.98%-1.41%-22.22%20.63%30.17%68.10%113.02%-14.47%37.13%-41.90%45.29%-54.20%-57.74%8.03%57.07%52.63%19.68%17.73%-13.15%19.39%-105.17%71.00%-98.95%80.74%61.98%4.40%29.93%19.68%53.03%9.77%48.32%72.03%45.75%29.40%40.91%327.87%56.37%42.75%6.87%-7.49%2.27%23.38%-41.59%-43.28%-18.07%-113.59%-18.90%-51.83%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -37.97%-10.22%-6.79%5.68%-10.07%36.56%-20.11%-1.21%9.38%16.19%48.62%59.53%24.57%21.35%17.23%26.71%-29.67%-27.56%9.37%-68.91%61.25%19.42%11.67%18.58%25.74%31.35%40.20%31.12%38.47%82.06%21.88%19.33%-15.59%40.20%25.37%34.30%30.10%21.34%16.42%11.17%-232.62%20.95%-82.60%-10.07%-18.89%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 300.00%125.00%-18.52%-159.09%69.23%700.00%-29.17%-205.88%-88.89%111.76%-25.00%-566.67%-35.71%173.68%-207.14%80.00%1,866.67%-56.60%-65.22%-212.50%177.78%171.43%52.63%-172.41%152.38%-209.09%233.33%-168.75%136.36%625.00%6.90%-54.84%-14.29%158.33%-38.71%-157.89%-563.64%149.32%-361.11%99.92%21,727.92%94.12%106.06%-64.71%79.17%-4.65%51.22%-45.16%135.29%-2.50%-3.85%-92.00%983.33%47.69%-13.54%-77.11%142.11%67.39%-167.53%38.46%237.50%-1,472.73%106.62%-122.50%
FCF Margin Growth (1y) (Quarter) -548.00-2024.00-505.00499.00-153.00-767.00-53.00-1093.00-3574.001,083.001,435.001,613.002,500.00-529.00-1137.00-1627.00421.001,053.00263.001,227.00631.00445.00-228.00-528.00131.00-453.00237.0027.00279.0078.00-6.00971.00-1367.00344.00214.00351.00688.00-671.00833.00-545.00284.001,075.00-1482.00-1093.00-711.00-615.00982.00328.00917.00604.00472.00-121.00-70.00-60.00-461.00-1166.00-364.00-657.00-499.001,526.00-167.00
FCF Margin Growth (3y) (Quarter) -4275.00-1708.00878.001,018.00-1227.00-213.00246.00-1107.00-653.001,607.00561.001,213.003,552.00969.00-1102.00-927.001,183.001,045.00271.00727.001,042.0070.002.00470.00-956.00-31.00444.001,348.00-400.00-249.001,040.00777.00-395.00747.00-435.00-1287.00260.00-211.00333.00-1310.00490.001,064.00-27.00-886.00136.00-71.00993.00-960.00483.00-114.00-488.00239.00-600.00
FCF Margin Growth (5y) (Quarter) -1354.00-1184.004.00619.00-175.001,285.00280.00-407.00109.001,599.00570.00713.003,963.00595.00-872.0071.0095.001,467.00479.002,048.00362.00-257.001,049.00276.0015.00373.00-205.00-289.00-827.00211.00540.0012.00-190.00736.001,019.00-1080.001,108.00333.00344.00-2597.0056.00347.00-987.00-527.00-395.00
FCF Margin (QoQ) (Quarter) 1,062.00-527.00124.00-1207.00-414.00992.001,127.00-1858.00-1028.001,706.0087.00-4340.003,629.002,059.00264.00-3452.00600.001,451.00-226.00-1405.001,233.00660.00739.00-2001.001,046.00-13.00440.00-1342.00462.00677.00229.00-1090.00261.00593.001,206.00-3427.001,972.00463.001,344.00-3091.00613.001,967.00-34.00-2262.001,404.00-590.00355.00-1880.001,500.001,007.00-299.00-1291.001,187.00876.00-893.00-1240.001,197.00474.00-1598.00-437.00903.00633.00427.00-2130.00
FCF Payout Ratio Growth (1y) (Quarter) -293.85%-388.04%111.73%-37.40%43.36%53.86%22.03%271.76%85.66%-597.66%-72.89%-72.04%-130.73%65.13%167.97%440.41%-35.58%443.71%-40.55%-81.99%-56.13%-79.88%-0.46%17.70%-56.74%256.92%-20.53%5.90%1,452.28%-28.27%-1.97%3.28%-102.75%-16.28%53.02%-18.17%-103.22%-1,644.84%-37.10%19.91%-48.85%103.21%240.09%119.07%70.79%106.48%-73.64%-34.80%-571.26%-52.23%-19.64%16.88%22.80%8.79%42.24%-642.25%65.81%165.05%20.71%111.13%26.89%
FCF Payout Ratio Growth (3y) (Quarter) -29.22%-124.21%-11.19%-13.35%42.77%-3.93%-3.93%77.76%23.45%118.01%-24.41%-35.19%-69.67%30.86%16.61%4.64%-49.15%64.70%-22.24%-39.22%227.39%-19.84%-8.13%8.78%16.45%28.94%6.03%-3.63%8.90%-124.25%-1.92%0.45%-27.72%-25.37%48.48%29.06%4.04%0.83%-17.38%19.65%-42.91%26.65%-10.35%18.63%-14.82%2.38%-32.96%-83.04%-21.01%11.26%11.33%-10.97%42.21%
FCF Payout Ratio Growth (5y) (Quarter) -20.04%61.87%2.22%-8.73%16.88%22.66%-12.10%3.56%-1.88%51.59%-19.33%-19.44%153.90%21.22%4.32%4.62%-4.30%28.34%-6.74%-28.28%-13.10%-54.00%-5.68%4.78%-12.02%1.25%20.59%18.65%19.95%-9.24%-3.29%7.68%-16.69%-16.33%-7.06%10.37%-35.56%-11.83%-8.41%-66.66%5.08%15.90%4.35%0.16%17.66%
FCF Payout Ratio (QoQ) (Quarter) -81.90%89.92%-11.96%-740.61%73.11%239.61%-73.97%-679.70%78.10%469.24%-20.71%-122.36%-965.72%114.35%-18.23%-284.52%-61.07%210.27%64.90%-146.29%508.30%-80.93%-50.03%-501.24%152.61%-5.63%-40.92%-634.33%219.80%-78.99%-21.27%6,723.06%-93.64%-71.28%-17.05%-281.77%293.37%-47.52%-55.64%-551.44%-1,369.93%102.14%-15.44%-660.36%131.74%126.12%-45.53%-174.72%324.36%-71.13%34.72%-869.24%115.97%-51.43%95.95%-608.05%122.50%-36.50%-847.00%67.96%274.40%-71.08%-31.10%-310.40%
Free Cash Flow Growth (1y) (Quarter) -168.40%-146.00%-53.14%57.52%-72.89%-112.26%-19.42%-73.12%-603.08%85.54%270.83%259.36%56.42%-190.07%-62.18%-81.30%28.32%126.30%51.76%401.90%39.75%402.24%1.57%-14.28%35.73%-71.82%26.56%-4.19%107.53%42.04%3.79%96.43%-7,059.06%126.46%23.76%15.10%51.09%-106.40%57.07%-17.55%33.37%3,288.30%-69.88%-51.95%-235.85%-51.96%275.22%48.93%84.68%108.41%23.23%-14.28%-28.76%-8.43%-29.24%-127.65%-321.48%-46.73%15.12%915.08%-30.53%
Free Cash Flow Growth (3y) (Quarter) -117.68%-28.89%11.87%15.02%-74.32%3.80%4.16%-43.47%-29.98%28.27%28.63%49.98%42.70%79.99%-16.46%-6.99%34.77%33.37%24.95%60.33%26.60%26.21%10.09%17.28%-49.89%-3.22%17.58%29.39%-36.85%-30.17%26.36%23.07%-191.15%66.52%-16.34%-23.03%-3.06%-0.69%21.08%-16.13%30.01%223.70%11.67%-15.04%12.82%-2.86%48.45%-33.01%5.96%0.55%0.12%24.55%-92.05%
Free Cash Flow Growth (5y) (Quarter) -35.67%-35.96%-4.28%7.39%-18.00%26.00%11.74%-4.91%3.19%16.61%22.30%22.60%14.97%28.72%-5.20%8.65%-7.78%26.17%20.17%56.27%0.15%-18.03%21.00%8.89%-1.88%13.07%-5.12%-3.01%-41.81%25.80%17.92%5.93%-68.72%35.82%22.04%-10.26%26.40%13.33%9.13%-16.43%-13.23%77.40%2.55%6.69%-29.53%
Free Cash Flow (QoQ) (Quarter) 452.54%-29.72%12.76%-115.62%-271.62%171.58%279.08%-117.15%-356.23%127.17%26.46%-548.45%90.62%796.89%22.54%-154.38%37.54%190.87%-39.40%-308.39%122.92%424.34%100.42%-125.01%291.06%6.04%69.13%-118.76%183.77%376.24%28.03%-98.53%1,480.31%248.00%142.31%-152.22%151.43%90.18%125.36%-122.19%93.28%4,770.76%18.30%-117.93%421.75%-55.87%88.71%-225.36%146.02%244.68%-25.10%-112.90%725.88%103.80%-47.90%-119.38%545.13%57.47%-120.36%-195.33%156.26%240.31%44.16%-147.29%
Gross Margin Growth (1y) (Quarter) -409.00-234.00-101.00162.00196.00-196.00-128.00-186.00694.001,187.001,033.00751.00238.00-386.00-288.00-404.00-662.00230.0095.00427.00364.00113.0071.00-101.00-33.00-61.00-183.00-103.00-120.00-138.00-42.00-33.006.0037.00143.0070.0049.00-133.00-53.00212.00343.00276.00-198.00-367.00-268.00-21.0096.00-33.00-91.00187.00382.00514.00174.0033.00-93.00-330.00157.00415.00257.00430.00101.00
Gross Margin Growth (3y) (Quarter) 481.00757.00805.00727.001,128.00605.00617.00161.00270.001,032.00840.00773.00-60.00-42.00-122.00-79.00-331.00283.00-17.00222.00211.00-85.00-154.00-238.00-147.00-162.00-82.00-67.00-66.00-234.0048.00248.00397.00180.00-108.00-86.00124.00122.00-154.00-188.00-16.00442.00280.00114.00-185.00199.00385.00152.00240.00635.00545.00615.00432.00
Gross Margin Growth (5y) (Quarter) 57.00602.00612.00750.00830.00949.00784.00486.00601.001,085.00728.00569.00-213.00-241.00-347.00-215.00-445.00182.0084.00259.00265.00-181.00-64.0044.00245.00-19.00-333.00-222.009.0021.00-53.00-152.0038.00346.00370.00396.00207.00342.00134.00-3.00315.00890.00444.00215.0073.00
Gross Margin (QoQ) (Quarter) -77.00201.006.00-539.0098.00335.00268.00-505.00-294.00403.00211.00375.00199.00249.00-72.00-138.00-425.00346.00-188.00-396.00468.00211.00144.00-459.00218.00169.00-29.00-390.00190.0046.0052.00-407.00171.00143.0060.00-368.00202.00249.00-13.00-389.0021.00329.00252.00-258.00-46.00-145.0082.00-159.00201.00-28.00-47.00-217.00479.00167.0086.00-557.00338.0041.00-151.00-71.00596.00-118.0023.00-400.00
Gross Profit Growth (1y) (Quarter) -20.31%-13.10%5.80%14.22%16.79%-18.09%-12.88%-8.66%-3.03%30.09%9.39%0.99%32.27%-9.69%-3.59%-17.52%-26.83%17.32%10.38%43.29%90.68%69.98%41.75%22.42%-4.68%-11.26%-14.39%-10.44%-7.48%-3.87%2.66%3.28%2.98%3.64%5.73%1.44%2.40%-19.40%-13.02%15.72%37.22%64.00%20.82%-1.95%2.71%18.33%20.96%3.86%-6.23%-8.30%8.24%18.62%-0.65%-1.38%-9.76%46.28%79.49%98.35%94.58%17.52%6.73%
Gross Profit Growth (3y) (Quarter) -3.36%-2.53%0.28%1.76%14.42%-1.27%-2.78%-8.71%-2.09%11.29%5.20%6.08%22.66%21.66%14.69%13.10%9.97%20.96%10.23%16.25%18.92%13.19%7.60%4.23%-3.16%-4.02%-2.42%-2.10%-0.82%-7.05%-1.90%6.63%13.11%11.06%3.57%4.80%13.01%16.08%8.33%5.63%9.74%21.18%16.52%6.50%-1.46%2.29%5.72%21.69%18.69%21.50%23.87%26.81%23.93%
Gross Profit Growth (5y) (Quarter) -2.67%-0.38%1.42%4.49%15.89%13.92%7.53%5.94%11.27%15.76%7.15%5.53%10.23%8.97%5.80%6.00%4.85%12.01%7.77%10.48%12.14%3.91%2.76%5.86%5.00%3.17%-0.47%1.26%6.58%9.28%6.65%4.31%6.86%8.25%7.79%7.24%6.10%7.18%4.42%15.38%18.70%28.33%22.67%15.74%12.88%
Gross Profit (QoQ) (Quarter) 25.59%27.22%-0.97%-49.63%36.95%54.88%6.92%-48.50%-3.95%64.74%12.09%-45.32%28.85%38.53%3.49%-28.39%-12.03%47.88%-11.46%-36.48%41.06%39.14%14.94%-15.47%25.74%16.03%-0.73%-34.19%17.07%11.93%3.85%-32.01%21.64%19.54%4.47%-32.21%22.42%21.95%0.24%-31.57%-3.64%31.60%33.36%-18.86%15.16%-3.05%8.23%-15.00%32.67%-0.89%-7.07%-23.26%29.74%16.99%1.84%-35.73%28.79%7.04%65.08%-21.13%42.32%5.01%-0.29%-28.38%
Interest Coverage Ratio Growth (1y) (Quarter) -525.34%-137.68%-12.93%-13.92%-41.60%-578.99%-89.90%-89.21%27.60%64.94%201.04%-600.60%90.59%60.01%131.82%162.83%-551.39%228.65%-69.01%23.31%99.17%-92.63%-96.91%-91.94%-439.88%3.22%650.62%78.53%86.27%60.48%-5.43%-49.40%-310.91%-339.72%16.68%-451.49%224.75%176.46%91.20%354.55%1,159.13%487.14%154.04%67.95%71.39%71.80%30.16%-19.50%-92.78%-77.22%-61.46%-37.28%280.33%66.17%47.38%-99.37%-106.64%-86.49%-171.35%1,893.76%146.88%
Interest Coverage Ratio Growth (3y) (Quarter) -85.29%-42.55%-35.78%-35.09%54.13%1.63%-10.99%-30.24%23.72%29.67%29.32%57.12%82.82%26.78%-71.90%27.29%33.74%28.01%-58.43%-43.81%81.70%-50.40%-39.71%-58.25%-44.96%-81.42%102.33%-72.97%39.31%43.28%28.26%65.43%305.23%120.78%78.29%146.77%206.95%113.36%84.91%75.89%15.91%31.96%8.41%-5.35%-22.23%-13.36%-9.58%-85.27%-26.37%-62.88%-33.98%-57.05%-50.91%
Interest Coverage Ratio Growth (5y) (Quarter) -36.12%-14.33%-28.24%-18.47%65.07%15.89%-63.20%-49.23%54.35%15.03%-12.90%-11.02%67.27%15.58%-30.91%15.51%30.33%17.76%-39.77%-18.28%15.23%-25.88%-13.33%-8.22%118.54%77.92%109.37%68.48%76.62%97.00%47.48%43.67%58.43%33.32%23.24%49.97%56.50%37.52%29.13%15.03%-19.07%-12.40%-27.28%-36.03%-57.04%
Interest Coverage Ratio (QoQ) (Quarter) 270.16%177.17%-17.00%-149.95%67.21%740.57%-17.95%-182.17%-57.21%109.53%-12.36%-651.27%23.87%181.84%-245.74%89.64%-223.49%574.42%-60.50%-207.45%163.89%14.29%57.18%-100.72%668.94%-52.09%310.15%-148.29%208.78%248.37%-2.44%-103.71%1,371.42%105.28%-47.80%-130.16%-641.73%199.92%-257.25%110.70%354.60%149.88%109.35%-47.05%111.98%8.12%38.40%-45.97%112.49%-18.09%-14.40%-95.16%570.73%38.57%39.32%-70.63%193.04%22.91%-99.40%-407.60%696.78%-748.91%116.74%-92.77%
Net Cash Flow Growth (1y) (Quarter) -227.57%-591.25%-71.46%46.41%-77.04%77.84%66.78%-66.59%-689.56%117.84%-13.36%265.69%63.92%1,953.56%7.77%-141.93%-137.56%-104.02%-556.47%70.64%106.53%147.95%106.49%-71.75%-408.07%-69.33%-37.28%121.21%65.57%-662.77%116.23%1,040.60%-202.21%194.42%-394.79%9.11%33.24%1,710.81%-372.44%-42.21%-15.29%-90.11%86.36%-128.34%10.83%58.41%313.85%313.85%-59.86%-105.17%149.59%-301.42%-13.63%2,836.62%25.39%242.39%-210.13%-57.46%-129.71%42.32%66.20%
Net Cash Flow Growth (3y) (Quarter) -170.68%-42.09%-25.56%21.39%-71.49%41.14%15.91%-35.94%-89.15%47.17%-84.32%-34.81%27.16%-26.55%-31.67%-30.28%21.80%-81.91%-42.95%28.20%58.92%6.11%27.81%83.27%-73.31%17.68%-81.69%66.79%11.44%358.24%-217.86%93.03%-32.50%54.53%-57.40%-29.64%11.79%41.54%50.04%-29.51%-18.01%-26.16%39.73%-47.68%-17.44%30.90%105.61%101.10%-77.94%-15.55%-43.09%59.81%-6.00%
Net Cash Flow Growth (5y) (Quarter) -76.82%-16.66%-32.14%-17.29%22.72%15.05%-14.35%-17.69%-6.38%15.12%-29.56%-30.34%43.15%-21.83%-15.43%-12.55%13.03%-49.94%-26.06%27.21%32.53%74.44%-4.14%35.81%-34.90%23.88%-35.55%15.44%6.51%72.03%54.43%34.24%-27.09%32.65%58.93%-22.60%-4.51%32.05%44.56%0.09%-42.09%-37.64%22.97%19.86%-11.17%
Net Cash Flow (QoQ) (Quarter) 583.89%-36.46%16.34%-125.23%-2,533.59%103.69%496.74%-130.51%-229.63%127.79%19.53%-821.15%107.45%34.94%404.53%-171.15%523.98%-92.92%-296.30%-303.06%92.82%-703.34%87.37%189.71%-47.30%8.65%-434.35%-60.92%105.25%122.20%13.07%-361.20%14.25%185.38%496.46%-169.21%126.79%-366.54%320.77%-142.34%826.74%-169.54%127.01%-184.47%162.31%-195.95%43.88%-165.78%210.69%29.53%-43.88%-298.67%96.42%6,348.18%-145.29%-12.08%186.28%186.30%-48.57%-344.12%111.83%-299.96%346.37%-157.98%
Net Income Growth (1y) (Quarter) 98.65%-56,133.33%-192.12%142.83%86.36%4,669.28%-231.21%-54.48%100.86%187.69%232.77%182.90%5.27%-83.21%-178.94%-678.34%7.71%-555.61%99.33%121.74%-4.57%215.00%29,561.54%174.68%22.06%-40.93%46.02%82.48%89.09%18.00%-84.88%-17.37%22.68%36.53%207.92%-28.63%-49.27%-133.58%-409.47%34.48%-1,843.90%282.04%39.88%
Net Income Growth (3y) (Quarter) -180.94%-89.74%-1.99%848.83%-507.39%26.06%-11.49%-59.59%178.69%174.05%499.15%186.76%80.89%52.66%2.66%-4.19%15.69%51.16%7.85%45.73%69.44%45.65%30.11%40.97%306.23%60.59%41.47%-1.64%-12.07%2.47%5.58%-36.46%-50.97%-7.44%-134.24%-5.85%-97.72%
Net Income Growth (5y) (Quarter) 15.17%38.42%11.20%43.15%17.62%60.13%134.22%9.48%-7.75%-25.23%89.25%-77.75%-25.64%89.19%37.98%77.92%20.09%-9.32%-19.32%39.10%23.82%37.90%27.23%21.45%6.51%18.14%-261.78%31.79%-93.39%-10.27%-26.70%
Net Income (QoQ) (Quarter) 92.01%-108.45%103.38%-340.00%-97.65%97.54%67.63%2,820.38%-162.96%924.14%-102.35%473.85%-98.82%139.24%598.70%291.70%-87.64%-16.39%159.99%-37.53%-158.14%-512.55%148.42%-364.23%99.92%20,103.85%112.52%218.41%-78.23%86.50%-5.56%54.10%-46.20%133.07%-2.14%-3.84%-93.11%1,173.86%45.29%7.02%-84.45%195.24%3.27%-170.84%-43.29%228.30%-1,439.18%107.39%-147.32%
Net Income towards Common Stockholders Growth (1y) (Quarter) 98.65%-56,133.33%-192.12%142.83%86.36%4,669.28%-231.21%-54.48%100.86%187.69%232.77%182.90%5.27%-83.21%-178.94%-678.34%7.71%-555.61%99.33%121.74%-4.57%215.00%29,561.54%174.68%22.06%-40.93%46.02%82.48%89.09%18.00%-84.88%-17.37%22.68%36.53%207.92%-28.63%-49.27%-133.58%-409.47%34.48%-1,843.90%282.04%39.88%
Net Income towards Common Stockholders Growth (3y) (Quarter) -180.94%-89.74%-1.99%848.83%-507.39%26.06%-11.49%-59.59%178.69%174.05%499.15%186.76%80.89%52.66%2.66%-4.19%15.69%51.16%7.85%45.73%69.44%45.65%30.11%40.97%306.23%60.59%41.47%-1.64%-12.07%2.47%5.58%-36.46%-50.97%-7.44%-134.24%-5.85%-97.72%
Net Income towards Common Stockholders Growth (5y) (Quarter) 15.17%38.42%11.20%43.15%17.62%60.13%134.22%9.48%-7.75%-25.23%89.25%-77.75%-25.64%89.19%37.98%77.92%20.09%-9.32%-19.32%39.10%23.82%37.90%27.23%21.45%6.51%18.14%-261.78%31.79%-93.39%-10.27%-26.70%
Net Income towards Common Stockholders (QoQ) (Quarter) 92.01%-108.45%103.38%-340.00%-97.65%97.54%67.63%2,820.38%-162.96%924.14%-102.35%473.85%-98.82%139.24%598.70%291.70%-87.64%-16.39%159.99%-37.53%-158.14%-512.55%148.42%-364.23%99.92%20,103.85%112.52%218.41%-78.23%86.50%-5.56%54.10%-46.20%133.07%-2.14%-3.84%-93.11%1,173.86%45.29%7.02%-84.45%195.24%3.27%-170.84%-43.29%228.30%-1,439.18%107.39%-147.32%
Net Margin Growth (1y) (Quarter) 58.00-417.00-1440.00680.001,645.001,678.00-21.00-137.00215.0056.00449.00123.003.00-1442.00-457.00-1289.0037.00-1548.00197.001,374.0035.002,651.00334.00251.00-39.00-665.0086.00279.00305.0085.00-354.00-20.00257.00336.00153.00-210.00-478.00-1362.00-621.00-121.00-6156.00646.00166.00
Net Margin Growth (3y) (Quarter) -1799.00-35.00-3.00256.00-212.00419.0022.00-1569.00476.001,599.00256.00423.00190.00208.0076.00-340.0075.00335.0034.00437.00617.001,904.00302.002,071.0066.00510.00523.00-245.00-115.0049.0084.00-941.00-822.00-350.00-6377.00-380.00-301.00
Net Margin Growth (5y) (Quarter) 61.0032.00227.002,142.002,116.00232.00458.0019.0014.00-2735.00516.00-1392.00-3.00496.00610.00737.00342.00-920.00-194.00594.00596.00858.00416.001,674.0081.001,045.00-401.00179.00-6111.00-960.00-570.00
Net Margin (QoQ) (Quarter) 55.00-3.007.00-1.00-1433.001,819.0029.00266.00-469.001,852.00-1670.00149.00-117.00261.00375.001,272.00-1459.00-65.00255.00-173.00-474.00-898.001,582.00-1759.001,272.00279.00244.00857.00-1045.00196.00-46.00230.00-294.00389.00-20.0010.00-733.00723.00257.0089.00-916.00360.00-11.00-795.00-174.00860.00-6047.006,008.00-655.00
Operating Income Growth (1y) (Quarter) -515.05%-140.24%-9.64%-13.12%-47.46%-603.68%-90.08%-91.71%20.13%46.48%407.30%-974.54%90.45%67.14%71.95%161.97%-551.39%230.45%-22.41%216.47%61.92%186.15%102.79%-52.27%-79.65%-56.19%-12.94%102.76%84.48%67.94%-3.01%-27.94%-311.07%-349.30%13.55%-302.84%180.82%145.93%-13.33%217.30%497.73%140.41%30.18%-2.64%19.36%61.60%57.85%5.45%-68.83%-15.09%10.07%38.25%79.81%-29.65%-37.43%-92.84%-188.14%98.29%-1,255.34%1,417.31%140.87%
Operating Income Growth (3y) (Quarter) -90.27%-52.05%-23.10%-38.04%51.73%-7.37%-4.71%-23.40%20.80%30.64%89.16%157.88%38.13%47.77%39.35%43.19%-64.56%53.76%11.06%45.22%52.65%28.17%19.64%-11.32%-4.65%-56.52%-1.39%-70.58%36.00%24.35%-1.54%19.69%179.60%40.15%8.61%32.31%98.03%55.83%21.21%47.43%30.53%48.86%31.27%12.38%-12.54%-1.17%2.83%-52.90%-35.61%5.80%-115.14%14.55%-13.48%
Operating Income Growth (5y) (Quarter) -38.19%-8.27%-9.51%4.33%22.54%45.94%6.37%-7.45%19.42%18.00%64.24%75.39%41.93%23.75%17.97%27.49%-23.23%-46.93%8.57%-45.30%18.66%19.24%11.00%10.66%49.77%15.16%1.59%27.61%41.53%49.51%14.42%11.97%56.50%30.45%17.36%27.56%39.23%25.11%4.17%16.21%-40.75%35.70%-78.95%9.06%-24.77%
Operating Income (QoQ) (Quarter) 207.47%185.24%-16.22%-156.48%70.19%740.57%-19.44%-195.86%-42.24%109.03%-32.64%-1,023.21%4.70%185.60%-216.11%89.92%-228.07%547.88%-58.16%-205.94%165.70%166.41%70.67%-112.75%593.73%88.80%-59.83%-147.98%220.41%275.18%-6.46%-103.67%1,403.19%116.69%-30.51%-120.95%-690.33%198.69%-224.14%108.35%349.14%86.25%68.02%-57.47%80.65%0.85%25.65%-47.86%144.58%-1.49%-16.06%-84.59%566.27%27.70%5.43%-79.96%160.67%13.59%-87.93%-346.57%686.43%-761.85%115.85%-93.36%
Operating Margin Growth (1y) (Quarter) -602.00-397.00-139.00-104.00-220.00-714.00-519.00-465.00-151.00139.00409.00-554.00783.00478.00275.00836.00-371.00469.00-200.00535.00333.00200.00258.00-537.00-91.00-239.00-47.00375.00166.00141.00-55.00-218.00-93.00-1250.00100.00-1466.00225.001,362.00-20.002,077.00414.00316.00-11.00-161.0015.00279.00280.000.00-361.002.00200.00408.00163.00-297.00-414.00-1279.00-505.00129.00-6305.00819.00244.00
Operating Margin Growth (3y) (Quarter) -973.00-972.00-249.00-1123.00411.00-97.00165.00-183.00261.001,087.00484.00817.00745.001,148.00333.00834.00-129.00430.0011.00373.00408.00103.00156.00-379.00-18.00-1347.00-2.00-1308.00298.00253.0024.00393.00545.00428.0069.00449.00653.001,957.00249.001,916.0067.00598.00469.00247.00-183.00-16.0066.00-871.00-703.00-166.00-6519.00-52.00-98.00
Operating Margin Growth (5y) (Quarter) -561.00-25.00-174.00248.00374.00573.00223.00-185.00503.001,048.00695.00655.00820.001,050.00232.00992.00-56.00-678.0056.00-1311.00540.00215.00236.00231.00620.00331.00-33.00607.00726.00849.00294.00232.00199.00710.00548.00858.00456.001,663.0035.001,044.00-275.00430.00-6249.00-213.00-445.00
Operating Margin (QoQ) (Quarter) 163.00434.00-109.00-1090.00367.00692.00-74.00-1206.00-127.00888.00-19.00-892.00163.001,158.00-983.00444.00-141.00954.00-422.00-763.00699.00286.00313.00-964.00566.00343.00-482.00-518.00418.00535.00-60.00-728.00394.00339.00-223.00-604.00-763.001,689.00-1788.001,088.00374.00307.00309.00-575.00277.00-20.00158.00-400.00541.00-20.00-121.00-761.00904.00178.0086.00-1006.00444.0061.00-779.00-232.001,079.00-6373.006,345.00-807.00
Profit After Tax Growth (1y) (Quarter) -2,543.30%-132.20%-12.30%-25.64%-42.36%-784.45%-83.02%-84.33%23.38%44.14%234.81%-665.81%76.56%70.42%56.98%155.01%-153.38%213.00%-13.92%230.00%-136.05%71.53%-157.40%-45.38%48.60%-62.85%356.92%97.61%232.77%182.90%5.27%-37.41%-173.76%-679.64%10.12%-560.74%100.27%122.95%28.18%149.29%78,420.00%164.52%39.37%37.00%43.14%82.27%22.48%18.04%-83.01%-18.89%22.35%69.97%227.34%-28.52%-20.03%-111.67%-338.20%33.41%-1,188.79%499.90%73.81%
Profit After Tax Growth (3y) (Quarter) -205.99%-53.14%-20.70%-38.54%36.53%-13.48%-3.72%-21.29%23.08%29.80%65.40%117.38%-11.93%37.04%-40.54%44.09%-45.41%39.59%8.28%52.72%53.42%21.71%15.79%-12.26%20.45%-100.77%70.75%-97.45%26.05%55.54%14.11%12.43%16.65%52.09%25.30%45.99%71.91%45.91%29.82%40.90%475.80%57.55%27.82%40.08%-7.33%1.86%6.22%-30.73%-49.25%-8.20%-133.02%-7.42%-59.29%
Profit After Tax Growth (5y) (Quarter) -77.92%-11.86%-7.59%3.65%-8.87%37.04%-19.54%-2.55%11.20%16.21%46.17%61.79%24.21%21.08%15.97%26.40%-24.66%-63.85%8.03%-65.11%14.91%19.12%16.99%8.94%25.26%29.89%48.90%30.93%38.06%78.54%20.46%18.11%-17.34%39.07%24.14%44.23%30.00%21.44%16.44%30.85%-331.19%30.11%-82.39%5.11%-20.08%
Profit After Tax (QoQ) (Quarter) 2,123.20%138.37%-19.17%-157.04%70.70%749.10%-31.47%-209.21%-82.05%112.46%-36.77%-634.09%-32.75%174.69%-206.85%77.87%-67.49%496.40%-62.56%-201.92%174.70%201.96%43.54%-172.91%154.28%-201.04%236.59%-168.61%139.24%598.70%5.06%-53.90%-16.39%159.99%-37.53%-154.32%-557.00%149.39%-361.36%100.03%54,910.00%175.91%0.50%-48.52%85.32%45.37%-1.21%-46.22%135.98%-2.32%-4.79%-92.26%1,026.87%47.35%32.27%-85.10%146.07%64.86%-119.31%-204.15%237.82%-1,445.39%107.09%-119.92%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 16.74%4.75%5.36%6.74%12.47%9.30%6.34%-36.75%-10.21%-37.50%-36.33%2.50%-31.46%-0.71%25.39%28.48%82.21%81.49%41.03%41.11%-1.79%5.86%8.38%6.36%8.18%-1.88%-4.43%-4.62%-6.71%-5.86%-7.24%-3.86%-3.31%-4.92%-1.90%-4.90%-5.09%-4.81%-5.78%-2.97%-3.88%-4.57%-0.36%0.99%38.07%42.40%40.20%38.95%4.81%4.26%2.43%60.56%54.18%64.96%60.99%2.27%2.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -7.63%-10.55%-10.65%-11.55%-11.54%-12.14%-5.31%-5.91%3.89%4.04%4.03%22.94%7.04%24.02%24.22%24.47%24.63%23.53%13.46%12.70%-0.30%-0.75%-1.32%-0.83%-0.81%-4.23%-4.55%-4.46%-5.05%-5.20%-5.00%-3.92%-4.09%-4.77%-2.71%-2.33%8.00%8.96%9.59%10.83%11.63%12.32%12.69%31.10%30.67%34.79%32.23%31.65%18.40%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.75%5.22%4.76%4.64%4.37%5.44%5.35%4.57%3.57%3.19%3.12%13.52%4.36%12.00%11.18%12.07%11.80%11.03%5.86%5.53%-1.88%-2.41%-2.35%-2.09%-2.30%-4.42%-3.97%-3.10%2.59%2.97%3.68%4.48%5.01%5.10%5.75%15.76%15.27%17.34%16.76%17.46%17.11%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.48%0.69%0.47%3.05%1.05%2.02%5.87%0.14%-1.68%-39.32%50.28%-30.29%0.16%-2.32%0.50%0.98%26.49%0.09%42.53%0.58%-1.71%0.14%-0.80%8.41%0.64%-1.72%0.89%-1.67%-1.98%-1.92%-1.32%-0.77%-3.42%1.66%-0.75%-2.43%-0.35%-1.46%-0.94%-2.14%-1.36%1.48%-1.87%-2.84%2.99%2.85%34.16%0.20%1.40%1.93%1.20%-0.32%-0.38%59.78%-2.82%6.64%-2.78%1.50%-2.40%
Return on Assets Growth (1y) (Quarter) -1.00-3.00-4.00-4.00-4.000.005.0010.0010.007.005.00-4.00-4.00-4.00-5.000.00-1.000.008.008.007.00-3.00-5.00-9.00-9.00-11.00-9.00-1.00-1.0015.0015.0012.0012.000.000.000.001.004.002.00-1.00-2.00-1.001.001.00-1.00-9.00-11.00-10.00-21.00-14.00-13.00
Return on Assets Growth (3y) (Quarter) 4.004.006.002.002.003.005.005.00-1.00-5.00-3.002.002.007.007.003.002.00-1.00-6.00-2.00-3.001.001.002.002.004.006.0011.0013.0019.0017.0011.0012.003.003.001.00-2.00-6.00-8.00-9.00-25.00-25.00-22.00
Return on Assets Growth (5y) (Quarter) 1.001.002.009.0013.0013.0013.006.002.00-6.00-6.00-11.00-11.00-2.00-3.007.008.0010.009.0010.0010.006.003.001.002.007.009.0012.0010.009.007.002.00-11.00-20.00-21.00
Return on Assets (QoQ) (Quarter) 0.00-1.000.000.00-2.00-2.000.000.002.003.004.000.000.001.00-5.000.000.000.000.000.001.005.001.000.000.00-4.00-1.00-4.000.00-6.001.005.000.0010.001.001.000.00-2.000.001.001.001.00-2.00-1.001.001.001.00-1.00-2.00-7.00-1.000.00-14.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -7.00-9.00-7.00-3.001.001.002.002.002.007.005.005.003.004.004.001.003.00-1.00-1.000.00-2.000.000.002.002.000.000.00-5.00-5.00-10.00-9.000.00-1.0015.0015.0013.0014.005.003.003.004.004.001.00-3.00-5.00-3.001.001.00-2.00-12.00-14.00-12.00-25.00-16.00-13.00
Return on Capital Employed Growth (3y) (Quarter) -4.000.000.004.006.0012.0011.008.008.009.007.005.004.002.003.002.003.00-1.00-1.00-4.00-5.00-10.00-9.00-3.00-3.005.006.008.008.009.009.0016.0017.0024.0019.0013.0014.006.005.001.00-2.00-10.00-12.00-14.00-31.00-30.00-26.00
Return on Capital Employed Growth (5y) (Quarter) 3.002.002.005.007.0011.0010.009.008.0010.007.002.001.00-8.00-6.00-3.00-2.003.005.009.008.009.009.0012.0015.0014.0010.008.008.0010.0011.0014.0011.009.006.002.00-13.00-21.00-22.00
Return on Capital Employed (QoQ) (Quarter) 0.00-1.00-3.00-3.00-2.001.001.001.00-2.002.001.001.003.00-1.002.00-1.004.00-1.00-1.002.00-1.000.00-1.000.001.000.001.000.00-1.000.00-4.000.00-6.001.005.000.009.001.002.001.000.000.002.002.000.00-3.00-2.001.001.000.00-1.00-2.00-8.00-2.001.00-15.001.001.00
Return on Equity Growth (1y) (Quarter) -2.00-4.00-6.00-6.00-6.000.007.0013.0013.009.006.00-5.00-5.00-5.00-6.000.00-1.00-1.0015.0015.0012.00-6.00-9.00-17.00-17.00-20.00-18.00-1.00-2.0028.0029.0022.0022.00-1.00-2.00-1.001.005.002.00-1.00-3.00-3.000.000.00-3.00-13.00-16.00-14.00-45.00-38.00-34.00
Return on Equity Growth (3y) (Quarter) 5.005.007.002.002.004.007.007.00-1.00-6.00-3.007.008.0014.0014.006.004.00-3.00-12.00-4.00-6.003.002.004.003.007.0010.0019.0021.0033.0030.0019.0020.002.001.00-2.00-6.00-10.00-14.00-16.00-52.00-54.00-50.00
Return on Equity Growth (5y) (Quarter) 1.001.004.0016.0021.0021.0022.0010.004.00-8.00-8.00-18.00-19.00-5.00-5.0015.0016.0018.0015.0017.0017.007.003.001.001.0010.0012.0018.0015.0017.0013.005.00-29.00-50.00-50.00
Return on Equity (QoQ) (Quarter) 0.00-2.000.000.00-2.00-3.000.000.004.004.005.000.000.001.00-6.000.00-1.000.000.000.003.0010.002.000.000.00-8.00-2.00-7.000.00-11.001.009.000.0019.001.002.000.00-4.001.002.002.000.00-3.00-1.000.001.000.00-1.00-3.00-9.00-3.001.00-34.00-2.001.00
Return on Invested Capital Growth (1y) (Quarter) -2.00-12.00-19.00-6.00-3.002.007.008.0010.006.001.002.00-6.002.002.000.003.00-2.00344.00-2.000.003.00-341.005.003.001.00-2.00-3.002.00-13.00-10.008.00-4.0016.0017.001.009.003.002.002.004.006.002.00-2.00-3.00-3.001.002.00-2.00-12.00-14.00-12.00-26.00-17.00-15.00
Return on Invested Capital Growth (3y) (Quarter) 5.00-4.00-10.003.001.009.0010.009.007.005.00347.00-1.00-3.003.004.003.006.002.001.000.005.00-8.00-353.0010.001.005.005.006.007.006.008.0012.009.0024.0021.001.0010.006.005.002.00-1.00-9.00-11.00-12.00-31.00-32.00-28.00
Return on Invested Capital Growth (5y) (Quarter) 2.00-5.00335.001.004.0010.0013.0012.0010.009.004.001.002.00-9.00-8.008.003.006.008.009.0010.0010.00-334.0013.0013.0013.009.006.007.009.0012.0012.004.0010.008.00-9.00-18.00-23.00-24.00
Return on Invested Capital (QoQ) (Quarter) 5.006.00-12.00-1.00-5.00-2.001.002.000.004.001.005.00-4.000.002.00-3.003.000.000.000.00-1.00345.00-346.002.001.001.000.000.000.00-2.00-1.005.00-15.000.0017.00-7.005.002.002.001.00-1.000.002.002.001.00-3.00-2.001.002.001.00-1.00-3.00-8.00-2.001.00-16.000.000.00
Return on Sales Growth (1y) (Quarter) 1.000.000.000.00-4.00-1.00-1.00-4.00-14.000.001.007.0016.0017.000.00-1.002.00-16.001.00-1.000.000.00-2.001.004.001.000.00-14.00-5.00-13.000.00-15.002.0014.000.0027.003.003.000.00-7.001.003.003.001.00-4.000.003.003.002.00-2.00-5.00-14.00-6.00-1.00-62.006.002.00
Return on Sales Growth (3y) (Quarter) -18.000.000.003.00-2.0016.000.001.004.001.001.004.0019.000.000.00-16.005.0016.003.002.004.003.00-2.00-11.002.002.001.00-3.001.003.000.004.006.0019.003.0021.001.005.005.00-2.00-1.000.001.00-9.00-8.00-4.00-64.00-4.00-3.00
Return on Sales Growth (5y) (Quarter) 1.000.000.000.000.000.002.002.005.0021.0021.002.005.000.000.00-27.005.00-14.000.003.005.0014.003.005.006.007.003.00-9.00-2.006.006.009.004.0017.001.0010.00-4.002.00-61.00-10.00-6.00
Return on Sales (QoQ) (Quarter) 1.000.000.000.000.000.000.00-4.003.000.00-3.00-14.0018.000.003.00-5.0019.00-17.001.00-1.000.000.000.000.000.003.004.0013.00-15.00-1.003.00-2.00-5.00-9.0016.00-18.0013.003.002.009.00-10.002.000.002.00-3.004.000.000.00-7.007.003.001.00-9.004.000.00-8.00-2.009.00-60.0060.00-7.00
Revenue Growth (1y) (Quarter) 5.54%1.87%12.08%4.79%1.11%-4.27%-5.75%0.90%-34.32%-35.64%-34.11%-29.02%19.09%8.05%8.43%-1.81%1.20%5.00%6.02%19.32%57.53%61.63%37.67%27.48%-3.16%-8.86%-7.54%-6.51%-1.76%2.43%4.56%4.78%2.68%1.86%-0.57%-1.52%-0.11%-14.08%-11.06%6.26%17.07%44.21%31.96%14.24%16.03%19.43%15.78%5.40%-1.92%-15.29%-7.53%-3.92%-8.69%-2.68%-6.44%66.56%67.27%69.98%76.67%-0.47%2.26%
Revenue Growth (3y) (Quarter) -11.18%-14.38%-11.37%-9.12%-7.52%-12.68%-12.35%-11.07%-7.50%-9.95%-8.84%-5.96%23.82%22.40%16.53%14.30%15.57%15.65%10.50%12.45%14.44%14.70%9.99%7.69%-0.78%-1.66%-1.31%-1.19%0.26%-3.58%-2.58%3.11%6.29%8.07%5.28%6.13%10.71%13.95%10.76%8.56%10.03%13.42%12.21%4.98%1.29%-0.52%0.06%19.04%14.42%11.90%15.19%16.79%16.03%
Revenue Growth (5y) (Quarter) -3.32%-6.57%-4.36%-2.54%4.74%2.47%-0.35%1.35%3.84%1.47%-0.73%-0.18%12.55%11.35%8.87%7.91%9.26%10.05%7.00%7.97%8.98%5.72%3.31%5.50%2.70%3.33%2.44%3.21%6.48%9.08%7.16%5.71%6.44%5.01%4.55%3.90%3.97%4.06%3.29%15.41%15.27%19.27%18.48%13.91%12.19%
Revenue (QoQ) (Quarter) 31.68%12.95%-1.29%-28.11%27.10%24.27%-7.71%-30.64%20.34%22.35%-1.20%-54.85%17.92%25.27%6.43%-24.25%6.99%25.72%-3.63%-21.93%11.01%26.93%8.46%3.07%13.89%8.12%0.44%-21.70%7.19%9.68%1.57%-17.73%11.76%11.95%1.78%-19.37%10.87%9.28%0.80%-18.21%-4.64%13.13%20.42%-9.89%17.47%3.52%4.25%-8.48%20.92%0.35%-5.09%-14.83%4.44%9.54%-1.38%-19.07%11.31%5.31%75.56%-18.72%13.11%9.46%-1.10%-16.49%
Share-based Compensation Growth (1y) (Quarter) 17.68%23.90%-9.21%-10.82%24.09%-10.76%-65.68%10.78%6.68%33.05%48.84%-13.82%-36.22%-49.74%98.88%3.42%15.96%24.71%19.19%-19.72%20.81%116.24%-28.72%71.66%45.78%-56.75%43.06%-41.15%-73.94%-137.05%-26.96%-1.36%-61.38%321.95%-51.83%-28.78%-206.70%-60.32%12.07%-41.06%318.83%37.54%17.10%36.61%5.54%27.96%16.60%16.80%23.01%25.70%-26.24%18.66%-14.14%8.76%84.65%14.43%54.72%18.03%18.01%16.39%29.27%
Share-based Compensation Growth (3y) (Quarter) 15.93%13.73%-22.60%-5.22%-5.49%-15.81%0.53%-0.42%-7.60%-5.87%52.24%-10.56%-3.68%10.67%19.11%12.53%26.87%5.26%6.72%-6.74%-22.87%-32.88%-9.35%-0.11%-47.26%-29.15%-20.46%-25.50%-28.21%-31.15%-26.67%-25.47%-3.39%47.54%-14.18%-16.92%35.07%-11.28%15.23%-2.03%69.17%30.30%0.23%23.71%3.69%20.49%16.67%16.62%17.78%17.29%17.14%16.48%19.75%
Share-based Compensation Growth (5y) (Quarter) 2.87%-1.61%1.91%-6.71%3.41%9.98%-2.90%6.35%6.80%-4.85%29.19%-6.29%-19.44%-17.26%12.04%-3.72%-27.13%-0.83%-15.63%-10.64%-16.96%-21.13%-16.66%-16.00%-19.29%-27.96%-7.96%-19.75%-24.34%-10.50%-11.65%-7.96%3.20%31.61%-11.48%-4.49%21.08%-0.92%15.82%5.01%42.00%23.22%17.02%20.32%17.39%
Share-based Compensation (QoQ) (Quarter) 5.29%-16.36%28.16%4.28%10.84%-38.71%25.88%45.11%-20.29%-76.43%306.31%39.74%-0.59%-73.63%135.27%3.42%-21.65%4.33%22.33%15.96%-15.74%-0.28%-17.61%74.51%50.82%-67.13%98.41%48.20%-55.26%8.73%-18.37%-34.39%-163.62%314.36%10.24%-74.31%265.63%-53.48%62.99%-138.49%235.98%31.38%-14.29%42.90%-14.53%11.86%0.00%10.40%3.62%1.92%0.17%16.27%5.89%-40.19%61.16%-15.87%34.13%1.53%-0.13%13.75%2.33%1.52%-1.49%26.33%
Shareholder's Equity Growth (1y) (Quarter) -0.95%-4.57%-4.87%-3.52%-2.78%-2.11%-1.30%-1.34%-0.68%7.11%7.52%1.14%-7.51%-12.79%-12.90%-6.09%-0.14%2.57%-3.61%-6.73%-3.28%-4.25%5.25%10.58%14.85%12.56%7.92%-3.06%-7.59%-14.14%-14.73%-16.46%-15.59%-10.23%-5.93%7.74%14.48%21.96%19.25%18.00%12.39%10.40%11.04%10.73%12.06%12.97%16.84%17.37%16.68%14.90%12.96%85.27%75.15%76.93%20.75%-28.15%-24.87%
Shareholder's Equity Growth (3y) (Quarter) -1.94%0.02%0.32%-1.26%-3.70%-2.94%-2.59%-2.14%-2.83%-1.42%-3.35%-3.96%-3.69%-5.03%-4.04%-1.06%3.52%3.40%3.07%-0.01%0.88%-2.55%-1.06%-3.61%-3.60%-4.63%-4.69%-4.44%-3.70%-2.04%-1.47%2.03%2.79%6.52%7.60%12.08%12.97%15.00%15.66%15.32%13.69%12.74%13.59%34.03%31.81%31.93%16.81%16.03%15.36%
Shareholder's Equity Growth (5y) (Quarter) -2.18%-2.19%-3.25%-3.35%-2.91%-2.13%-1.28%-0.68%0.38%0.64%0.50%-1.03%-1.06%-3.71%-4.05%-4.74%-2.85%-3.15%-2.56%-2.09%-0.16%0.26%1.68%2.63%2.88%3.15%2.77%2.66%2.38%3.23%4.42%6.66%7.26%9.42%10.46%25.08%24.12%25.33%16.11%15.34%14.10%
Shareholder's Equity (QoQ) (Quarter) 1.01%-0.67%-2.35%-2.60%0.70%0.74%-1.59%-1.93%1.52%0.71%-0.94%5.76%1.92%-5.28%-9.41%-0.28%1.79%2.13%-3.67%2.42%-4.34%-1.18%-0.11%1.40%5.15%3.83%3.74%-0.62%0.82%-6.74%-1.10%-7.67%0.13%-8.62%-0.08%-1.81%4.93%4.65%6.17%4.60%2.60%3.55%1.12%2.75%3.20%3.27%2.33%3.58%6.74%3.73%1.74%2.00%4.95%70.12%-3.82%3.04%-28.38%1.22%0.57%
Tax Rate Growth (1y) (Quarter) -371.00-1165.00-619.00-19349.00-2276.00-2378.00-6984.0075,680.00-8148.00-4605.00-1604.00-49799.007,518.00-1044.00-339.003,999.001,410.006,528.006,724.00-13300.00-1358.00-129.00-1860.00-5993.00-382.00-147.001,404.003,115.0025,910.00-515.00-584.001,316.00-26915.00-3409.00473.00-3937.008,636.003,795.00-176.003,107.00-7564.00207.00743.00947.00-1312.00-791.00-1223.00-975.00335.00-272.00-1184.00-24.00285.00142.001,806.001,265.00-11.00146.00-2677.00618.00-2568.00
Tax Rate Growth (3y) (Quarter) -10796.00-8148.00-9207.006,532.00-2907.00-8027.00-8927.0029,880.00780.00878.004,781.00-59101.007,570.005,355.004,524.00-15294.00-329.006,252.006,268.00-16178.0024,170.00-791.00-1041.00-1562.00-1386.00-4071.001,293.00494.007,631.00-130.00-287.00485.00-25843.00592.001,041.00116.00-240.003,211.00-656.003,078.00-8540.00-856.00-1664.00-52.00-692.00-921.00-601.00265.00609.0017.00-2055.001,859.00-2295.00
Tax Rate Growth (5y) (Quarter) -1868.00-2664.00-2822.00-2769.00-2854.00-1628.00-4063.0010,586.00-960.00603.004,325.00-61979.0033,098.004,693.005,344.00-10864.00-1334.002,327.006,157.00-18800.005,891.00-406.00-743.00-2393.00-315.00-70.001,860.004,547.00-1245.00-714.00-767.00457.00-26819.00-470.00-1366.00-883.00380.003,081.00-34.004,319.00-8267.00-567.00-2534.001,830.00-3271.00
Tax Rate (QoQ) (Quarter) -656.00413.00-2.00-127.00-1449.00958.00-18731.0016,945.00-1550.00-3648.0063,933.00-66883.001,992.00-646.0015,737.00-9566.00-6569.0059.0020,075.00-12154.00-1452.00255.0051.00-212.00-223.00-1477.00-4082.005,399.0012.0074.00-2371.0028,194.00-26413.005.00-471.00-36.00-2908.003,888.00-4881.0012,537.00-7749.00-83.00-1598.001,866.0023.00453.00-1395.00-393.00543.0021.00-1147.00918.00-64.00-891.0013.001,226.00-206.00773.00-528.00-49.00-49.00-2050.002,766.00-3236.00
Total Debt Growth (1y) (Quarter) -14.26%-22.63%-20.78%-15.91%-10.87%639.41%-15.00%-38.40%-38.10%-93.21%-27.48%-9.04%-16.52%-17.77%11,152.20%7,049.81%42,232.06%48,693.38%228.18%380.22%-15.09%-7.34%-12.47%-11.17%-13.33%-20.80%-20.66%-12.06%-2.31%-0.53%-8.48%-25.36%-27.43%2.01%-20.43%-25.29%-32.63%-61.83%-52.03%-54.91%-31.27%-12.98%-22.86%-42.06%98.23%75.45%93.73%124.29%-58.29%-59.65%-50.60%1,008.93%1,071.81%1,325.80%1,234.51%-9.19%-5.84%
Total Debt Growth (3y) (Quarter) -23.70%-27.03%-21.25%-22.18%-22.78%-25.53%310.87%242.17%502.52%200.94%544.56%578.47%569.48%619.06%586.28%573.13%577.90%610.11%31.60%55.38%-10.42%-9.96%-14.02%-16.46%-14.98%-7.03%-16.71%-21.14%-21.83%-27.10%-29.57%-36.88%-30.47%-30.28%-33.47%-41.99%-2.81%-16.47%-10.50%-16.32%-17.17%-14.91%-9.62%143.35%113.18%116.12%133.74%182.67%66.33%
Total Debt Growth (5y) (Quarter) 95.95%174.52%182.63%176.56%177.83%184.61%188.32%179.61%176.28%82.06%184.37%200.24%202.68%211.42%197.92%188.60%194.32%225.14%10.66%15.91%-18.87%-22.24%-24.67%-27.78%-22.23%-23.21%-26.55%-33.70%-8.23%-9.97%-12.19%-20.05%-22.60%-24.84%-22.38%37.16%35.01%27.38%36.43%42.62%44.36%
Total Debt (QoQ) (Quarter) -15.57%-0.54%-1.20%-6.74%-13.55%5.58%4.71%673.69%-90.06%-23.49%5.21%-15.09%6.10%-4.03%-3.44%-16.36%14,417.82%-39.02%471.71%-3.59%-2.35%-10.77%1.09%5.21%-7.76%-9.44%-1.37%-3.86%-7.60%0.37%9.56%-2.11%-14.99%-18.14%6.53%37.60%-33.69%-23.13%-3.94%-22.03%-16.67%-27.75%46.44%-1.29%-26.13%-45.74%401.00%-12.63%-18.43%-37.18%-6.84%-15.47%-0.16%1,310.35%-1.56%2.86%-6.55%-4.03%2.07%