OSK Growth Metrics (2009-2025) | OSK

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -1.25%-0.16%2.51%3.07%5.41%4.33%2.50%0.15%1.70%-4.19%-3.68%-2.91%-3.91%1.71%-3.76%-2.35%-2.73%-1.71%-0.74%1.04%4.29%1.34%-0.85%1.84%5.00%6.26%12.96%10.49%4.12%3.56%3.83%1.37%5.29%3.27%5.14%10.46%7.18%4.48%8.28%8.22%20.97%13.85%9.94%2.29%-1.01%12.84%13.50%17.27%27.15%18.12%19.64%20.85%11.53%3.22%3.07%3.03%-0.36%6.89%
Assets Growth (3y) (Quarter) 1.24%-0.07%0.40%0.07%0.99%0.55%-1.69%-1.71%-1.68%-1.43%-2.74%-1.42%-0.85%0.44%-1.79%0.16%2.12%1.91%3.59%4.37%4.47%3.70%5.16%4.48%4.80%4.35%7.24%7.35%5.52%4.48%6.63%6.89%8.34%9.94%10.84%8.44%7.99%7.76%11.63%10.53%15.04%14.91%14.29%13.17%11.97%11.22%11.86%13.45%12.21%9.23%
Assets Growth (5y) (Quarter) -0.77%-0.05%-0.67%-0.23%0.88%0.25%-1.33%-0.47%0.80%0.62%0.60%1.51%1.28%2.20%2.13%2.39%3.15%2.51%3.95%4.95%5.17%5.02%6.41%5.95%6.95%9.28%8.81%6.93%6.14%6.43%9.27%8.79%8.81%10.84%12.66%11.61%12.29%12.15%11.14%10.74%11.09%10.86%
Assets (QoQ) (Quarter) -0.66%-5.28%1.95%4.08%1.99%-4.76%4.27%3.01%0.21%-6.95%5.88%-2.95%0.74%-6.21%4.79%2.72%-4.67%-4.84%4.38%3.80%-3.73%-3.14%7.74%0.87%-5.82%-0.51%11.08%2.08%0.12%-2.68%4.68%1.53%0.38%-4.99%8.73%-0.42%2.20%-0.18%5.50%3.45%5.44%5.71%4.91%-2.64%1.82%-1.64%1.52%10.98%2.42%1.62%10.08%3.10%3.74%2.64%1.59%-4.58%3.59%2.61%-1.75%2.36%
Capital Expenditures Growth (1y) (Quarter) -64.29%180.00%-88.00%5,180.00%407.14%3,200.00%-96.84%-92.25%-9.09%116.48%1,216.00%1,200.00%145.56%506.67%-166.57%172.73%-206.33%-76.37%129.68%-45.38%105.96%820.93%-523.08%-33.33%642.86%-47.98%247.64%31.69%-251.92%-97.09%-96.80%-68.45%139.87%1,566.67%9,546.15%27.12%693.65%57.00%-144.10%188.00%-66.60%-64.97%115.37%82.41%-88.62%1,905.45%177.16%5,768.42%-83.41%-304.58%-10.22%115.85%-235.95%100.54%-59.74%2.78%63.60%10,991.67%
Capital Expenditures Growth (3y) (Quarter) -15.88%3.23%53.26%32.15%179.92%72.21%319.20%-31.55%40.04%-63.54%30.77%37.51%168.53%-46.22%136.33%-41.55%-0.23%-22.22%4.22%56.78%-21.73%12.39%-48.13%-41.52%-34.81%65.10%-36.79%87.20%-19.17%68.78%-8.66%-49.81%4.92%45.13%109.28%86.99%88.31%-32.94%122.60%144.19%30.65%5.24%55.72%-131.10%81.65%92.94%-160.64%-68.77%176.81%-28.33%6.82%
Capital Expenditures Growth (5y) (Quarter) -48.47%108.07%-62.70%27.03%34.08%50.05%36.08%-18.61%0.00%0.99%25.65%74.63%76.23%-30.30%-27.52%-47.60%-16.23%-22.20%-11.29%50.52%-28.09%32.78%29.56%-60.07%0.28%64.18%-32.62%18.22%22.64%-28.82%39.88%42.32%55.38%98.09%137.48%-108.99%73.87%31.62%-25.10%-30.69%-4.22%20.93%2.55%43.86%
Capital Expenditures (QoQ) (Quarter) -76.19%150.00%-48.00%15.38%86.67%-89.29%-82.07%-30.28%-283.84%113.74%-56.00%718.18%-66.67%996.67%-56.53%54.55%-17.65%-220.33%278.08%-160.26%118.30%51.16%227.69%-93.43%2,728.57%-169.44%151.64%-26.76%98.08%97.09%-53.94%-184.49%103.80%116.67%353.85%6.78%58.73%1,154.00%-94.02%566.67%-68.60%-452.23%139.06%-22.69%-67.07%54.55%363.53%-95.18%5,705.26%2.11%-83.59%436.61%-327.49%144.81%-60.54%-437.97%100.90%3,258.33%0.74%-219.70%373.87%
Cash & Equivalents Growth (1y) (Quarter) 166.48%-19.21%-53.53%-50.68%-7.23%0.00%10.41%-6.79%-0.79%26.18%3.50%16.45%49.94%35.66%22.60%-7.14%-10.26%-57.22%-80.13%-87.29%-91.21%-86.33%-69.64%-28.09%-1.52%650.35%996.74%976.56%720.22%38.86%2.57%-30.36%-0.35%1.70%-57.82%11.81%-59.08%-1.36%65.10%25.47%30.00%240.38%170.66%136.03%10.81%-13.60%-65.93%-65.49%-19.06%-42.96%-10.54%-77.65%-84.44%-87.02%-60.23%51.65%63.40%200.86%35.57%31.63%134.16%
Cash & Equivalents Growth (3y) (Quarter) 34.86%0.64%-19.02%-18.80%11.33%19.62%11.89%0.26%10.11%-9.86%-36.83%-48.39%-50.92%-57.03%-58.03%-56.05%-57.33%-24.01%-12.87%-0.53%-10.79%12.52%50.59%75.35%100.41%119.65%68.04%103.14%49.56%11.68%-10.61%-0.77%9.25%33.33%56.01%46.37%44.65%83.98%43.16%37.70%1.93%45.06%10.08%-43.33%-48.13%-60.01%-50.51%-51.10%-40.96%-39.39%-21.57%-23.59%-15.87%
Cash & Equivalents Growth (5y) (Quarter) 26.97%-9.97%-33.57%-42.44%-35.83%-36.89%-38.99%-37.93%-35.05%-5.56%-3.44%1.26%-0.91%-3.73%-3.61%-8.64%-8.69%-9.12%-22.14%-5.18%-21.96%7.40%18.92%49.88%68.51%92.84%95.38%91.32%33.71%21.92%17.97%1.26%1.21%16.28%13.35%-0.90%-25.25%-4.74%-26.32%-1.46%-18.53%-4.94%-12.24%-18.33%-11.79%
Cash & Equivalents (QoQ) (Quarter) 232.96%61.78%-1.54%-49.76%0.94%-6.93%4.49%-5.50%8.81%2.75%-11.79%0.59%38.39%-15.72%-0.75%29.52%25.21%-23.83%-24.83%25.17%-40.31%-64.63%-51.89%-13.48%-7.14%-21.45%13.95%18.49%607.47%14.82%11.85%-9.72%19.77%-15.19%-24.06%29.18%22.24%-64.83%101.31%-52.72%194.61%-41.12%52.99%54.16%21.66%6.69%17.96%-27.63%-5.14%-57.92%19.48%69.73%-33.16%-34.01%-70.15%18.19%-44.26%102.29%13.79%27.35%2.64%-8.84%10.49%126.53%
Cash from Investing Activities Growth (1y) (Quarter) 9.91%-107.61%64.49%8.93%31.39%25.65%31.58%130.39%-34.91%58.45%-265.38%-566.13%26.57%-335.59%-12.11%27.68%-123.33%-95.33%-8.92%-45.45%22.60%63.75%15.09%24.01%22.31%-20.88%40.61%113.42%-22.70%17.27%-59.83%-693.55%-1.45%17.03%-120.32%17.39%-132.19%12.58%41.99%-40.79%76.56%-76.52%-411.72%-618.22%-1,063.87%-23.18%67.21%9.43%-281.53%-591.02%86.85%13.70%59.87%-108.20%82.10%16.19%61.24%-46.98%76.79%13.38%
Cash from Investing Activities Growth (3y) (Quarter) 5.88%13.76%3.89%-8.86%12.08%-10.40%-40.99%-0.81%-30.30%-52.34%-64.62%-90.41%-8.27%-45.57%-1.21%7.19%-10.33%5.05%18.10%29.03%9.64%28.69%6.94%15.41%1.11%6.03%-27.88%13.02%-42.44%15.66%-26.88%-107.26%17.97%-8.58%-87.01%-102.90%-85.02%-23.87%0.90%-109.22%-102.43%-126.33%5.08%-260.61%-59.47%3.12%37.18%10.33%-40.26%-2.43%26.18%14.43%
Cash from Investing Activities Growth (5y) (Quarter) -6.46%-40.41%-1.63%-6.30%-3.27%0.96%-20.98%-2.52%-5.87%-9.15%-17.61%-12.94%-3.88%-25.27%0.32%8.63%-10.82%10.09%-14.10%6.17%-11.69%23.44%-0.60%6.78%12.05%-5.06%-44.08%-46.09%-51.13%-5.46%-27.94%-115.89%-43.18%-71.46%0.11%-91.15%-44.31%-21.97%-20.18%-14.49%-43.10%-12.52%-21.21%-14.26%-24.11%
Cash from Investing Activities (QoQ) (Quarter) 73.18%-132.61%-4.67%-37.95%38.19%60.21%-168.42%-3.92%33.02%63.38%219.23%-561.29%79.37%-222.03%-52.11%27.34%-22.38%17.12%1.88%-124.40%-7.04%53.78%-31.03%-19.41%49.86%-8.24%-17.26%-22.08%21.99%46.82%126.50%-1,216.13%47.40%-2.75%1.60%-90.76%56.98%-172.85%63.11%-436.18%83.80%-81.06%10.46%10.75%-21.99%-424.89%-25.67%-44.63%87.09%-39.72%-247.13%-153.06%93.40%-4,794.54%89.45%-17.67%65.74%-320.73%50.59%45.58%-29.93%33.57%-84.41%
Cash from Operations Growth (1y) (Quarter) -80.44%-61.78%-75.63%109.42%22.47%-67.99%-123.73%23.98%77.98%-27.14%95.33%641.24%-1.80%-89.58%-8,328.57%-39.09%-46.98%-1,212.77%68.81%-72.43%26.73%239.96%223.91%97.95%228.44%14.48%182.02%-135.85%-70.84%-65.16%-77.14%828.51%76.26%-394.18%1,525.17%-126.77%114.02%-74.51%-10.13%39.83%-37.10%345.56%52.21%1,679.93%193.40%-144.31%0.64%-105.10%383.87%-75.74%-451.97%3.59%-545.86%-66.93%95.74%64.89%-10.99%142.27%49.95%-24.11%
Cash from Operations Growth (3y) (Quarter) -24.73%-55.33%-26.05%42.04%28.87%-71.03%-43.15%77.55%-2.51%-41.70%-7.05%7.56%-12.94%17.52%225.77%-30.73%30.19%161.25%45.65%-29.97%6.67%36.77%40.93%72.91%19.07%-46.95%118.82%-39.23%3.23%-55.90%49.47%-5.48%33.38%132.73%181.18%36.53%58.07%-23.83%11.25%21.42%72.00%-28.10%-64.49%-16.96%9.22%-45.63%-35.18%-27.44%89.90%-47.37%80.65%9.03%
Cash from Operations Growth (5y) (Quarter) -25.99%-16.03%-15.67%16.49%7.54%-17.66%-18.45%25.02%30.99%6.25%44.44%-23.59%-8.77%-8.33%87.22%-2.79%2.55%-82.56%43.33%-18.95%35.57%-23.44%68.71%-23.15%17.84%38.13%70.32%46.06%15.21%-31.59%38.60%1.10%73.80%40.26%-22.13%-5.07%49.96%-28.40%-34.92%-6.75%48.72%-30.87%38.74%10.95%10.27%
Cash from Operations (QoQ) (Quarter) 11.23%-48.75%-190.47%137.94%117.30%-67.32%-65.03%393.21%-43.21%-124.23%282.67%608.03%-76.75%-101.55%29,114.29%-6.20%-97.53%-1,355.32%309.66%-18.35%-151.78%64.82%285.33%275.37%-42.81%-68.85%196.05%522.81%-80.07%-23.27%-137.64%606.61%-76.18%-49.66%1,099.32%22.58%-139.75%378.11%-119.76%1,079.87%-132.41%243.23%-113.23%1,124.30%26.54%-11.22%37.30%90.22%-119.11%301.66%-106.96%-82.76%-258.40%231.80%187.88%-174.19%40.70%254.55%142.50%-149.94%122.59%448.21%22.72%
Dividends Paid - Common Growth (1y) (Quarter) 204.69%205.56%-79.06%3.97%5.22%4.51%4.51%6.87%10.64%12.95%13.67%12.14%15.38%14.01%12.03%12.10%7.22%6.15%6.21%4.55%5.70%7.89%9.04%10.87%10.29%10.73%121.46%232.84%10.67%7.93%7.71%-2.81%9.39%-45.19%11.16%12.31%12.31%11.99%11.15%9.30%8.97%9.03%7.36%
Dividends Paid - Common Growth (3y) (Quarter) 47.65%48.06%-37.10%7.61%10.34%10.41%10.00%10.34%11.03%10.98%10.59%9.54%9.35%9.30%9.07%9.12%7.72%8.24%36.89%56.84%8.86%8.84%37.53%5.86%9.34%9.34%9.39%6.13%9.86%-12.80%-23.92%6.29%10.33%-12.46%9.87%
Dividends Paid - Common Growth (5y) (Quarter) 28.53%28.53%-21.61%7.87%8.77%9.04%9.04%9.26%9.80%10.31%26.71%37.14%9.80%9.31%25.35%6.10%8.41%8.65%8.69%6.87%9.64%9.87%10.20%7.95%9.92%9.86%9.83%7.37%
Dividends Paid - Common (QoQ) (Quarter) 1.56%603.97%-80.16%6.35%-0.75%0.00%-1.50%7.63%-1.42%0.00%0.72%11.43%0.64%0.64%-0.63%14.65%-0.56%-1.12%-0.56%9.66%-1.55%-1.05%-2.13%10.87%0.49%0.00%-0.49%10.29%0.89%100.00%49.56%-63.33%-1.61%99.59%10.74%0.00%-0.37%0.75%11.90%0.00%-0.66%0.00%10.03%-0.30%-0.61%-1.53%
EBITDA Margin Growth (1y) (Quarter) 1,073.00307.00-339.00-963.00-759.00-744.00-576.00-355.00-53.00114.0036.00270.00439.00-102.00172.0033.00-121.00301.00-145.00-6.00-55.00-129.00-243.00-106.00-7.00-5.0057.00-103.00200.00141.00171.00332.00-14.00296.00420.0053.0052.00-57.00-246.00-139.00-327.00-211.00-15.0026.00215.00-63.00-396.00-606.00-596.00-84.00435.00413.00604.00455.00206.00444.00-57.00-51.00-3172.00-263.00151.00-3.003,087.00
EBITDA Margin Growth (3y) (Quarter) 261.00-324.00-879.00-1047.00-373.00-732.00-368.00-51.00265.00313.0062.00298.00263.0069.00-217.00-79.00-183.00166.00-332.00-215.00138.007.00-16.00123.00179.00433.00648.00283.00237.00381.00345.00247.00-290.0029.00159.00-60.00-60.00-330.00-658.00-719.00-708.00-358.0023.00-167.00223.00308.00245.00252.00-49.00320.00-2531.00595.00698.00401.00121.00
EBITDA Margin Growth (5y) (Quarter) 579.00-125.00-853.00-1020.00-549.00-561.00-757.00-163.00203.00179.00-125.0089.00456.00206.0011.00151.002.00604.00259.00171.00175.00247.00158.0038.00-97.00165.00387.00170.00126.00107.00-67.00-333.00-671.00-118.00197.00-252.00-52.0040.00-17.00139.00-161.0046.00-2942.0015.00317.00254.00160.00
EBITDA Margin (QoQ) (Quarter) 479.00535.00388.00-330.00-286.00-111.00-236.00-126.00-271.0058.00-16.00177.00-105.00-20.00219.00345.00-646.00253.0081.00190.00-224.00-193.00220.00141.00-299.00-307.00358.00240.00-296.00-245.00198.00543.00-355.00-216.00359.00197.00-44.00-92.00-8.00195.00-152.00-281.00100.007.00-36.00-85.00141.00196.00-314.00-419.00-69.00206.00198.00100.00-90.00397.0049.00-149.00148.00-104.0055.00-3270.003,057.00309.00-99.00-180.00
EBIT Growth (1y) (Quarter) 766.41%97.63%-47.96%-73.11%-62.26%-66.99%-53.33%-36.72%-1.79%27.50%1.52%60.05%78.76%-33.67%20.17%-11.29%-22.74%73.47%-31.92%-8.12%-21.63%-23.43%-53.88%-16.68%7.47%10.28%19.47%-12.04%44.35%40.84%105.80%94.53%5.33%50.11%115.44%12.28%15.50%0.59%-32.02%-23.92%-54.00%-37.27%-9.17%8.76%79.85%5.49%-58.02%-78.11%-64.23%-12.80%253.37%311.32%207.86%118.86%46.53%98.55%11.07%3.78%-377.25%-32.46%11.81%-2.18%135.50%
EBIT Growth (3y) (Quarter) 47.53%-5.96%-37.30%-35.18%-12.82%-34.65%-17.12%-3.51%10.70%13.62%-6.00%9.26%2.67%-4.14%-27.74%-12.10%-13.34%13.57%-27.88%-12.35%6.73%5.95%4.28%12.55%17.78%32.60%74.32%24.32%20.65%28.60%44.45%18.45%-17.59%-1.79%9.98%-2.42%-1.50%-12.69%-36.24%-43.42%-33.36%-16.75%10.45%-0.70%25.58%26.27%29.54%21.36%6.95%25.58%-153.84%76.69%56.36%30.49%12.98%
EBIT Growth (5y) (Quarter) 34.70%-0.88%-27.40%-26.00%-16.70%-18.00%-29.13%-7.21%2.70%4.37%-14.47%-0.90%10.92%6.47%-1.49%3.05%-0.21%25.37%10.71%8.02%8.14%12.42%10.68%4.02%-2.79%8.03%26.74%9.71%7.76%7.07%2.82%-16.93%-18.48%-2.72%14.56%-3.51%1.03%4.90%6.06%8.14%0.24%5.56%-49.52%5.60%19.72%15.37%16.43%
EBIT Margin Growth (1y) (Quarter) 1,073.00307.00-339.00-963.00-759.00-744.00-576.00-355.00-53.00114.0036.00270.00439.00-102.00172.0033.00-121.00301.00-145.00-6.00-55.00-129.00-243.00-106.00-7.00-5.0057.00-103.00200.00141.00171.00332.00-14.00296.00420.0053.0052.00-57.00-246.00-139.00-327.00-211.00-15.0026.00215.00-63.00-396.00-606.00-596.00-84.00435.00413.00604.00455.00206.00444.00-57.00-51.00-3172.00-263.00151.00-3.003,087.00
EBIT Margin Growth (3y) (Quarter) 261.00-324.00-879.00-1047.00-373.00-732.00-368.00-51.00265.00313.0062.00298.00263.0069.00-217.00-79.00-183.00166.00-332.00-215.00138.007.00-16.00123.00179.00433.00648.00283.00237.00381.00345.00247.00-290.0029.00159.00-60.00-60.00-330.00-658.00-719.00-708.00-358.0023.00-167.00223.00308.00245.00252.00-49.00320.00-2531.00595.00698.00401.00121.00
EBIT Margin Growth (5y) (Quarter) 579.00-125.00-853.00-1020.00-549.00-561.00-757.00-163.00203.00179.00-125.0089.00456.00206.0011.00151.002.00604.00259.00171.00175.00247.00158.0038.00-97.00165.00387.00170.00126.00107.00-67.00-333.00-671.00-118.00197.00-252.00-52.0040.00-17.00139.00-161.0046.00-2942.0015.00317.00254.00160.00
EBIT Margin (QoQ) (Quarter) 479.00535.00388.00-330.00-286.00-111.00-236.00-126.00-271.0058.00-16.00177.00-105.00-20.00219.00345.00-646.00253.0081.00190.00-224.00-193.00220.00141.00-299.00-307.00358.00240.00-296.00-245.00198.00543.00-355.00-216.00359.00197.00-44.00-92.00-8.00195.00-152.00-281.00100.007.00-36.00-85.00141.00196.00-314.00-419.00-69.00206.00198.00100.00-90.00397.0049.00-149.00148.00-104.0055.00-3270.003,057.00309.00-99.00-180.00
EBIT (QoQ) (Quarter) 200.76%175.55%51.77%-31.11%-31.40%-27.44%-21.59%-3.31%-40.00%2.59%6.32%50.06%-22.11%-18.31%67.62%67.61%-71.10%48.01%23.73%45.98%-35.11%-41.91%66.97%24.52%-36.60%-65.01%201.65%60.61%-34.95%-62.09%122.10%163.56%-36.53%-44.61%109.93%42.71%-9.54%-20.51%9.41%46.81%-21.22%-46.28%22.46%-11.23%7.42%-22.21%46.62%46.80%-36.99%-69.05%-23.56%139.94%53.60%25.43%-11.02%79.59%9.20%-16.02%20.57%0.46%2.03%-324.34%129.37%66.31%-10.73%-18.59%
EBT Growth (1y) (Quarter) 1,637.11%251.78%-48.33%-75.09%-64.76%-62.19%-65.08%-39.34%2.28%-2.55%33.94%76.47%92.93%-36.45%18.59%-22.17%-22.18%92.53%-35.78%-11.35%-23.30%-29.90%-68.11%-9.06%6.87%21.11%45.68%-10.36%50.11%23.80%156.78%117.93%-0.76%84.27%143.89%12.24%24.76%1.11%-34.44%-35.13%-55.92%-40.91%-14.34%23.90%77.58%-20.90%-91.08%-83.95%-74.39%10.93%1,325.68%507.51%369.78%142.61%-584.08%83.08%-1.08%-1.37%-23.42%-36.30%18.25%0.13%113.06%
EBT Growth (3y) (Quarter) 96.10%9.03%-37.71%-35.64%-11.40%-38.37%-17.84%-5.90%15.37%6.04%0.66%6.78%4.82%-4.99%-37.61%-14.39%-13.92%17.80%-33.18%-10.26%7.16%1.67%6.06%21.11%16.77%40.32%108.96%29.91%22.95%32.12%60.13%16.63%-18.28%3.26%11.05%-3.38%-0.78%-22.11%-63.14%-49.47%-41.47%-19.66%2.87%6.51%28.80%28.64%-101.27%21.31%5.97%38.46%-343.40%92.06%76.46%33.81%-7.94%
EBT Growth (5y) (Quarter) 59.49%9.66%-28.72%-28.72%-16.12%-20.58%-35.27%-7.65%4.71%0.24%-13.87%-0.15%13.06%5.16%-1.90%4.16%-1.01%30.11%13.32%12.07%8.79%14.39%13.79%5.28%-2.62%10.54%38.65%12.00%7.79%1.52%-20.70%-20.60%-24.32%-0.69%11.73%-2.53%3.28%4.93%-40.40%7.49%-1.41%4.41%-53.44%7.10%20.10%16.02%-0.17%
EBT Margin Growth (1y) (Quarter) 1,382.00613.00-294.00-928.00-702.00-643.00-574.00-313.00-23.001.00115.00275.00443.00-96.00136.00-48.00-106.00293.00-142.00-24.00-67.00-152.00-246.00-39.00-11.0039.0065.00-77.00218.0051.00187.00363.00-69.00398.00438.0050.00122.00-49.00-248.00-233.00-342.00-238.00-45.00106.00186.00-201.00-485.00-593.00-633.0047.00437.00461.00721.00480.00-2549.00361.00-155.00-93.00-356.00-279.00187.0018.002,732.00
EBT Margin Growth (3y) (Quarter) 657.00-29.00-753.00-967.00-282.00-738.00-323.00-86.00314.00198.00109.00203.00270.0045.00-252.00-111.00-184.00179.00-322.00-140.00140.00-63.007.00247.00138.00487.00690.00336.00271.00400.00377.00179.00-289.00111.00144.00-77.00-34.00-488.00-778.00-720.00-789.00-393.00-93.00-26.00274.00326.00-2597.00229.00-67.00434.00-2467.00543.00753.00405.00-173.00
EBT Margin Growth (5y) (Quarter) 995.00168.00-759.00-1039.00-455.00-597.00-711.00-149.00236.0084.00-72.0087.00477.00134.001.00175.00-35.00628.00303.00273.00192.00286.00196.0063.00-82.00200.00397.00208.00114.00-39.00-154.00-308.00-736.00-43.0097.00-209.0054.0039.00-2890.00102.00-223.00-5.00-2998.0056.00306.00251.00-220.00
EBT Margin (QoQ) (Quarter) 579.00714.00438.00-349.00-190.00-192.00-197.00-122.00-131.00-123.0063.00168.00-107.00-9.00224.00336.00-646.00222.0040.00279.00-248.00-212.00157.00235.00-333.00-306.00365.00263.00-283.00-279.00222.00558.00-450.00-143.00398.00126.0017.00-103.0010.00198.00-154.00-302.0024.0090.00-50.00-109.00176.00169.00-437.00-394.0068.00129.00243.00-3.0092.00389.002.00-3032.003,002.00-127.0064.00-3295.003,078.00339.00-105.00-581.00
EBT (QoQ) (Quarter) 418.56%346.60%63.08%-33.75%-27.10%-34.41%-21.39%-6.24%-21.79%-39.42%36.55%58.09%-25.49%-16.73%79.91%72.83%-75.46%55.40%18.08%72.81%-39.28%-48.16%62.99%49.52%-44.51%-76.42%364.81%75.70%-37.11%-71.63%186.02%194.22%-48.14%-41.17%142.74%33.99%-3.70%-22.13%11.71%48.94%-21.96%-49.50%10.53%1.21%4.61%-26.81%59.88%45.06%-53.40%-91.75%187.84%131.46%101.83%6.03%22.65%78.98%4.23%-311.56%146.39%-3.29%3.93%-364.72%123.94%79.52%-12.00%-65.48%
Enterprise Value Growth (1y) (Quarter) -166.48%18.91%53.48%50.62%7.16%-0.02%-10.17%7.19%0.86%-26.21%-3.62%-16.81%-49.94%-35.66%-22.60%7.14%10.26%57.22%80.13%87.29%91.21%86.33%69.64%28.09%1.52%-650.35%-996.74%-976.56%-720.22%-38.86%-2.57%30.36%0.35%-1.70%57.82%-11.81%59.08%1.36%-65.10%-25.47%-30.00%-240.38%-170.66%-136.03%-10.81%13.60%65.93%65.49%19.06%42.96%10.54%77.65%84.44%87.02%60.23%-51.65%-63.40%-200.86%-35.57%-31.63%-134.16%
Enterprise Value Growth (3y) (Quarter) -34.86%-0.78%19.02%18.80%-11.33%-19.64%-11.86%-0.22%-10.08%9.86%36.80%48.33%50.92%57.03%58.03%56.05%57.33%24.01%12.87%0.53%10.79%-12.52%-50.59%-75.35%-100.41%-119.65%-68.04%-103.14%-49.56%-11.68%10.61%0.77%-9.25%-33.33%-56.01%-46.37%-44.65%-83.98%-43.16%-37.70%-1.93%-45.06%-10.08%43.33%48.13%60.01%50.51%51.10%40.96%39.39%21.57%23.59%15.87%
Enterprise Value Growth (5y) (Quarter) -26.97%9.89%33.57%42.44%35.83%36.88%39.01%37.94%35.06%5.56%3.42%-1.32%0.91%3.73%3.61%8.64%8.69%9.12%22.14%5.18%21.96%-7.40%-18.92%-49.88%-68.51%-92.84%-95.38%-91.32%-33.71%-21.92%-17.97%-1.26%-1.21%-16.28%-13.35%0.90%25.25%4.74%26.32%1.46%18.53%4.94%12.24%18.33%11.79%
Enterprise Value (QoQ) (Quarter) -231.58%-62.46%1.54%49.76%-0.90%6.79%-4.51%5.54%-8.70%-2.66%11.96%-0.90%-38.39%15.72%0.75%-29.52%-25.21%23.83%24.83%-25.17%40.31%64.63%51.89%13.48%7.14%21.45%-13.95%-18.49%-607.47%-14.82%-11.85%9.72%-19.77%15.19%24.06%-29.18%-22.24%64.83%-101.31%52.72%-194.61%41.12%-52.99%-54.16%-21.66%-6.69%-17.96%27.63%5.14%57.92%-19.48%-69.73%33.16%34.01%70.15%-18.19%44.26%-102.29%-13.79%-27.35%-2.64%8.84%-10.49%-126.53%
EPS (Basic) Growth (1y) (Quarter) 935.71%-33.16%-41.58%-77.06%-67.09%-65.89%-59.46%-37.33%7.79%106.82%13.33%108.51%103.61%-54.95%25.49%-14.29%-26.63%129.27%-31.25%-16.67%-7.26%-30.85%-54.55%10.00%0.00%27.69%30.00%-23.38%49.57%50.60%188.46%152.54%20.93%66.40%104.00%23.49%31.73%5.77%-27.45%-45.65%-56.93%-33.18%-4.50%50.00%172.03%12.24%-66.04%-102.00%-84.74%-38.18%219.44%4,600.00%446.94%175.49%100.87%102.22%-4.10%-1.78%1.73%-36.63%23.35%10.87%-9.79%
EPS (Basic) Growth (3y) (Quarter) 70.59%-22.17%-35.49%-33.08%-10.28%-31.76%-16.77%3.85%17.21%28.79%-0.75%14.20%11.48%-10.61%-26.80%-7.72%-12.04%26.50%-25.94%-11.11%11.52%9.97%19.45%28.64%21.84%47.36%97.04%33.69%33.56%38.39%62.22%19.23%-11.80%5.55%12.22%0.22%15.56%-7.43%-38.26%-26.33%-43.66%-22.60%1.19%10.52%31.45%24.11%29.65%22.09%-7.14%18.71%86.89%290.76%86.33%44.22%22.62%
EPS (Basic) Growth (5y) (Quarter) 45.09%-13.40%-25.37%-26.53%-13.24%-12.81%-29.02%0.53%8.35%13.53%-10.39%4.65%15.69%6.55%8.02%8.74%4.24%38.37%19.04%16.98%17.18%18.54%20.33%7.39%0.52%17.73%39.59%14.27%22.79%14.73%6.72%-15.45%-22.21%-3.99%8.92%-1.95%5.20%6.20%8.59%8.21%-1.27%4.64%16.18%11.59%21.85%15.79%14.87%
EPS (Basic) (QoQ) (Quarter) 789.29%-1.55%72.11%-28.44%-44.87%-13.95%-32.43%2.67%-42.86%2.27%4.44%76.60%9.64%-43.96%92.16%72.45%-75.74%56.10%31.25%47.62%-24.19%-53.19%59.09%64.29%-43.48%-69.23%285.00%49.35%-27.83%-68.67%126.92%191.53%-27.33%-40.00%98.67%39.60%0.00%-26.44%20.26%48.91%-19.71%-49.55%-9.91%18.00%24.58%-27.89%41.51%114.00%-48.60%-78.18%-108.33%1,733.33%108.16%12.75%17.39%98.52%4.85%-17.79%18.18%-5.86%7.39%-14.86%-26.38%83.24%-3.47%-30.72%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 741.67%-7.91%-41.18%-76.71%-67.53%-65.63%-59.09%-45.33%9.33%106.82%13.33%136.59%103.66%-56.04%23.53%-14.43%-26.95%132.50%-31.75%-16.87%-7.38%-31.18%-55.81%10.14%0.00%28.13%36.84%-23.68%49.56%50.00%184.62%153.45%21.30%66.67%104.05%23.81%32.68%5.37%-27.15%-45.60%-56.99%-34.72%-8.18%45.45%162.39%-7.80%-64.36%-102.08%-84.04%-21.54%216.67%4,566.67%444.90%173.53%100.00%102.24%-4.12%-1.43%2.19%-36.53%23.44%10.55%-9.87%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 62.33%-13.17%-35.15%-32.96%-10.25%-32.14%-16.95%3.44%17.61%28.33%-1.50%18.95%11.28%-11.07%-28.04%-7.81%-12.21%27.03%-25.55%-11.26%11.47%9.77%19.84%28.67%21.96%47.41%99.56%33.79%34.02%38.11%61.74%19.51%-11.54%4.66%10.93%-0.68%14.41%-14.09%-37.99%-26.34%-43.52%-22.13%1.20%10.62%31.66%25.54%31.18%23.46%-5.88%28.37%86.36%290.03%86.14%43.91%22.59%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 40.06%-7.72%-25.47%-26.52%-13.33%-12.94%-29.62%0.27%8.54%13.26%-10.39%7.18%15.56%6.21%7.73%8.67%4.19%38.66%19.10%17.00%17.39%18.36%20.67%7.49%0.70%17.11%39.67%13.63%22.13%9.65%6.72%-15.46%-21.93%-3.68%9.03%-1.83%5.43%6.36%8.59%8.29%-1.21%4.95%16.20%11.68%21.98%16.61%15.77%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 486.11%34.53%72.19%-28.26%-44.59%-14.06%-31.82%0.00%-41.33%2.27%-8.89%100.00%10.98%-43.96%90.20%72.16%-76.05%57.50%31.75%46.99%-23.77%-53.76%60.47%63.77%-43.36%-70.31%300.00%48.68%-27.43%-68.29%123.08%191.38%-27.22%-39.84%98.65%39.46%0.00%-26.34%20.53%49.45%-20.59%-49.07%-10.00%18.18%20.51%-28.37%42.57%113.19%-57.65%-72.31%-108.33%1,733.33%108.16%11.76%17.54%99.25%4.49%-18.28%18.86%-5.54%7.42%-15.27%-26.18%83.72%-3.80%-30.92%
FCF Margin Growth (1y) (Quarter) -2646.00-951.00-536.001,077.00-274.00-868.00-482.00102.00793.00-4.0072.00697.00-21.00-314.00-434.00-362.00-176.00-612.00516.00-361.0033.001,089.00108.00-25.001,782.00160.00193.00-380.00-2134.00-508.00-171.001,027.00627.00-575.001,007.00-1047.00491.00-420.00-252.00-40.00405.003,126.00725.002,285.002,156.00-3328.0039.00-2651.002,736.00-1820.0045.001,244.00-1652.00-280.001,404.00189.00-90.001,058.00323.00-1302.00
FCF Margin Growth (3y) (Quarter) -2128.00-1823.00-945.001,875.00497.00-1186.00-844.00436.00596.00-930.00154.00-26.00-164.00163.00189.00-748.001,639.00637.00816.00-766.00-319.00741.00129.00623.00274.00-924.001,028.00-399.00-1016.00-1503.00584.00-59.001,523.002,132.001,480.001,199.003,052.00-621.00512.00-406.002,534.00-1056.00-321.00-1668.00652.00-3434.00-2886.00-2419.004,169.00-3562.00823.00131.00
FCF Margin Growth (5y) (Quarter) -2325.00-2749.00-864.001,152.00354.00-709.00-220.0050.002,410.00319.00454.00-431.00-516.00-185.00211.00-100.00131.00-446.001,652.00-785.00798.00-254.00884.00-464.001,171.001,783.001,501.001,847.001,544.00-1705.001,348.00-425.001,539.00-301.00-1407.00-772.003,359.00-2961.00-641.00141.003,968.00-2798.00457.0059.00-461.00
FCF Margin (QoQ) (Quarter) -987.00-1178.00-1864.001,383.00708.00-762.00-251.0032.00114.00-376.00332.00723.00-682.00-300.00957.005.00-976.00-421.001,029.00191.00-1412.00707.00152.00585.00-355.00-274.0019.002,392.00-1977.00-241.00-553.00638.00-352.0095.00646.00237.00-1553.001,678.00-1408.001,774.00-2464.001,845.00-1196.002,219.00258.00-556.00365.002,089.00-5226.002,811.00-2325.00-1745.00-460.00872.002,577.00-4642.00912.002,556.001,363.00-4921.002,060.001,822.00-263.00
FCF Payout Ratio Growth (1y) (Quarter) -111.01%1,578.54%-25.85%5.17%285.10%-75.09%11.63%-71.01%-17.50%-55.16%-170.79%512.55%664.84%101.48%128.56%-57.21%-112.26%-86.08%-426.26%-33.38%38.35%52.38%-41.43%7.96%150.10%-41.19%122.04%36.37%-289.36%2.35%-458.38%155.63%-1,228.38%49.55%-44.06%92.19%35.12%-83.33%-1.04%-14.50%661.67%-6.79%81.52%
FCF Payout Ratio Growth (3y) (Quarter) -44.81%23.31%-37.26%23.15%139.16%-39.17%-39.11%-8.74%-40.51%-49.90%-38.55%20.42%-37.12%-24.68%-9.64%-32.48%-66.42%-50.04%0.56%-0.65%16.37%-2.84%-3.76%36.22%-106.40%26.42%87.81%-16.16%-42.64%-46.95%-6.80%32.15%-44.37%56.57%0.16%
FCF Payout Ratio Growth (5y) (Quarter) -16.63%-12.07%-20.55%-11.84%2.46%-45.58%-24.92%-11.38%-24.89%-35.38%-27.12%20.79%-20.58%-23.78%-0.81%-47.50%-28.03%-30.87%36.65%16.89%-22.94%18.23%3.57%18.05%-21.13%28.12%0.58%1.14%
FCF Payout Ratio (QoQ) (Quarter) -88.35%287.41%-82.97%-243.16%1,876.84%-82.89%-75.84%151.97%139.08%-23.30%-93.73%617.08%29.96%-221.08%154.29%795.36%-65.77%-82.83%-18.67%-356.59%138.85%-502.36%116.61%-337.45%196.04%-473.47%112.68%10.20%12.73%39.94%-21.56%-253.02%160.93%-589.99%-1,336.00%78.09%310.76%-90.20%-272.54%-82.00%154.14%-41.79%-299.64%992.75%-91.01%13.35%
Free Cash Flow Growth (1y) (Quarter) -80.59%-62.26%-75.51%109.37%-65.94%-74.97%-139.59%106.33%542.62%-7.76%61.04%338.82%-17.70%-121.82%-736.08%-47.28%-22.02%-851.04%106.29%-71.75%-1.14%156.85%319.61%-6.38%268.64%34.10%151.87%-260.57%-81.69%-84.91%-43.41%492.19%161.95%-974.29%662.62%-132.56%56.94%-71.46%-29.19%22.90%2.70%320.14%88.28%1,104.99%144.08%-158.44%5.45%-130.05%274.72%-109.69%-8.63%98.70%-1,338.17%-73.12%571.93%12.32%4.54%119.40%16.97%-40.86%
Free Cash Flow Growth (3y) (Quarter) -24.82%-55.67%-26.78%41.75%21.67%-27.04%-48.72%68.38%60.37%-57.59%30.15%-13.22%-14.07%5.66%61.42%-48.15%41.65%109.92%38.64%-34.34%-12.62%28.36%81.51%80.66%20.92%-55.62%121.51%-59.40%-9.04%-62.13%45.11%0.52%61.62%220.75%116.64%36.13%57.86%-30.17%12.02%-32.55%61.95%-29.91%-48.60%-41.76%26.60%-51.40%-36.89%-18.37%80.69%-49.34%33.23%9.69%
Free Cash Flow Growth (5y) (Quarter) -22.89%-16.88%-54.33%16.29%6.79%-22.91%-19.40%4.77%71.95%7.85%33.02%-24.43%-15.60%-24.92%38.76%-2.57%6.39%-57.08%37.24%-20.52%22.36%-11.51%100.37%-28.33%23.30%46.19%70.69%73.86%13.54%-37.47%43.41%-24.35%102.08%-24.90%-23.07%-20.46%57.39%-31.69%-34.36%6.40%47.65%-35.94%25.41%9.20%6.15%
Free Cash Flow (QoQ) (Quarter) 12.05%-49.15%-191.86%137.09%117.83%-67.00%-64.86%34.84%60.07%-152.20%283.13%319.96%-77.02%-122.05%2,162.89%-21.24%-106.09%-744.79%230.09%16.49%-174.29%105.59%484.31%307.72%-57.28%-58.77%30.37%1,505.38%-84.46%-22.56%-183.12%283.04%-87.20%190.48%476.07%22.25%-142.74%353.38%-124.59%689.34%-146.69%204.64%-126.78%885.03%0.09%-10.51%42.92%90.66%-123.96%261.48%-140.73%-108.96%-356.47%147.27%927.78%-164.85%45.05%283.47%71.80%-155.12%111.17%1,006.17%-13.13%
Gross Margin Growth (1y) (Quarter) 527.00176.00-156.00-584.00-621.00-781.00-609.00-424.00-82.00254.00202.00345.00477.00204.00261.00207.0046.00248.0030.0039.00-34.00-154.00-237.00-73.0039.00122.00188.00-86.0099.00-41.00-117.00167.00-44.00164.00289.0017.00-42.00-18.00-113.00-171.00-185.00-235.00-149.0064.00155.00-78.00-469.00-644.00-589.00-100.00339.00424.00564.00469.00413.00376.00159.00-19.00-120.00-119.002.00-96.00-144.00
Gross Margin Growth (3y) (Quarter) -176.00-352.00-563.00-663.00-226.00-324.00-146.00128.00442.00706.00494.00591.00490.00298.0054.00172.0052.00216.00-19.00-121.00104.00-73.00-165.007.0094.00245.00360.0097.0013.00106.0059.0013.00-271.00-89.0027.00-89.00-71.00-331.00-730.00-751.00-618.00-413.00-278.00-156.00130.00291.00283.00156.00134.00349.00632.00682.00724.00354.00148.00
Gross Margin Growth (5y) (Quarter) 347.00100.00-271.00-417.00-213.00-230.00-353.0094.00447.00674.00445.00431.00628.00379.00126.00252.00107.00339.00153.0063.0018.0074.0011.00-147.00-133.00-8.0099.00-9.00-16.00-208.00-558.00-567.00-704.00-267.00-102.00-309.00-96.0038.0022.0049.00105.0036.0014.00102.00291.00176.0018.00
Gross Margin (QoQ) (Quarter) 188.00333.00223.00-217.00-163.001.00-205.00-254.00-323.00173.00-20.0088.0013.00122.00123.00220.00-261.00179.0068.0060.00-59.00-39.0077.00-13.00-179.00-122.00241.0099.00-96.00-55.00-34.00285.00-236.00-131.00249.0074.00-28.00-7.00-22.0015.00-4.00-102.00-80.001.00-55.00-15.00133.0092.00-288.00-406.00-43.00148.00201.0033.0042.00287.00106.00-23.006.0071.00-72.00-124.007.00191.00-170.00-173.00
Gross Profit Growth (1y) (Quarter) 173.79%58.39%-35.81%-55.37%-43.29%-43.00%-26.89%-12.88%0.55%21.11%9.38%24.29%40.39%-2.43%3.70%-4.02%-10.01%12.69%-9.96%-5.29%-18.13%-13.75%-20.42%-5.98%10.77%19.78%9.25%0.77%22.98%9.16%21.68%28.59%4.34%15.13%35.10%6.52%7.48%5.69%-11.82%-18.30%-40.65%-29.30%-15.09%9.30%53.05%9.90%-20.55%-36.23%-37.33%-6.51%61.29%63.79%71.86%62.20%44.25%40.80%28.65%8.10%-1.56%-14.91%-3.96%-7.02%-5.19%
Gross Profit Growth (3y) (Quarter) 16.01%3.02%-19.93%-21.52%-7.15%-12.34%-6.05%1.29%8.30%10.02%0.71%4.15%1.13%-1.75%-9.42%-5.10%-6.55%5.20%-7.84%-3.55%3.70%4.09%1.89%6.80%12.44%14.61%21.55%11.34%11.31%9.93%13.18%3.82%-12.69%-4.89%0.38%-1.65%-0.80%-6.35%-15.90%-17.11%-17.12%-10.11%2.85%4.51%18.13%18.56%22.73%13.72%11.49%17.91%31.82%25.19%28.53%17.69%10.42%
Gross Profit Growth (5y) (Quarter) 14.55%3.75%-13.68%-15.17%-10.02%-8.12%-9.88%-1.54%2.87%6.59%-2.35%1.37%7.10%4.40%-0.25%2.06%0.93%7.91%5.17%4.21%4.58%6.54%4.74%1.18%-1.94%2.38%6.10%4.27%4.61%0.63%-0.44%-4.85%-8.58%-2.44%5.33%-0.13%1.01%4.48%6.72%5.60%4.71%4.96%9.09%6.46%15.29%10.87%11.53%
Gross Profit (QoQ) (Quarter) 36.90%99.00%31.01%-23.29%-20.81%-19.35%-8.91%-2.53%-20.40%3.45%8.54%12.49%-4.12%-6.57%23.33%27.06%-33.36%-0.70%14.15%19.13%-16.55%-20.66%20.07%2.97%-12.08%-26.79%41.85%21.33%-4.93%-33.23%30.85%48.07%-15.61%-25.57%38.27%20.15%-6.89%-12.66%9.02%21.23%-8.44%-27.13%1.00%-11.94%9.09%-12.50%30.02%23.31%-21.67%-36.73%4.35%21.20%16.84%9.15%5.97%27.17%10.27%-2.93%3.43%16.19%-7.34%-11.60%-10.60%31.16%-10.30%-9.86%
Interest Coverage Ratio Growth (1y) (Quarter) 1,218.27%152.71%-0.24%-43.38%-25.59%-22.56%-39.97%-23.71%13.77%44.13%27.52%75.66%97.07%-26.48%21.66%-46.12%-9.04%104.22%-23.41%-13.87%-16.29%-21.19%-54.51%53.82%-10.22%4.92%18.66%-9.12%49.06%37.96%96.45%82.44%-36.55%57.62%142.17%31.95%112.59%6.69%-28.91%-53.26%-48.80%-28.00%-0.84%105.53%82.80%-0.56%-59.70%-79.50%-66.94%-20.61%211.06%286.76%205.55%49.63%-6.69%18.77%-53.84%-39.46%-296.28%-43.97%18.86%7.41%137.40%
Interest Coverage Ratio Growth (3y) (Quarter) 123.47%41.29%-8.59%-8.79%18.60%-6.38%-2.34%-10.29%26.81%29.35%5.92%-6.58%14.49%5.77%-24.88%-10.63%-11.91%19.08%-25.51%6.38%3.86%4.48%1.97%36.63%-5.30%31.64%78.06%29.82%26.22%32.38%50.10%4.01%-11.61%6.58%19.51%8.22%25.77%-8.59%-34.26%-41.82%-32.36%-17.16%7.52%17.67%22.68%5.71%5.36%-1.99%-22.45%-10.41%-97.44%37.05%18.80%-0.91%-11.85%
Interest Coverage Ratio Growth (5y) (Quarter) 82.07%33.46%-6.58%-18.84%4.90%5.72%-20.16%-0.88%8.92%12.34%-8.50%2.65%14.97%11.36%-0.24%3.43%-8.35%29.71%14.48%23.72%8.61%13.91%12.79%9.48%-1.56%11.88%31.81%16.01%13.48%10.68%6.21%-13.87%-16.03%-0.90%16.43%0.10%14.98%-1.92%-3.79%-1.99%-15.28%-12.43%-33.73%1.63%0.26%-5.14%-3.00%
Interest Coverage Ratio (QoQ) (Quarter) 206.55%238.47%68.70%-24.69%-41.24%33.62%-4.25%-1.03%-38.85%3.59%21.68%47.60%-22.53%-8.35%67.62%65.59%-71.10%51.66%-25.76%179.54%-35.11%-43.12%-16.51%171.68%-38.92%-67.17%182.31%58.58%-28.62%-62.87%116.22%160.11%-33.94%-47.13%100.81%-9.54%64.11%-18.76%9.41%45.75%-17.64%-45.87%-28.06%59.65%15.83%-25.45%49.10%41.99%-36.99%-69.79%-24.16%129.03%51.31%18.36%-5.71%80.94%-25.90%-26.19%20.03%-29.68%-2.83%-339.30%134.27%49.18%-12.19%-16.68%
Net Cash Flow Growth (1y) (Quarter) -126.05%-81.72%250.57%94.57%138.76%-87.06%-482.44%105.80%307.05%-1,192.31%92.22%10,230.77%-1.46%-104.81%-3,456.41%-20.92%-244.19%-16.22%56.52%-104.05%98.55%94.28%108.46%193.02%8,977.42%525.86%760.78%-922.50%-72.35%-237.65%-303.64%344.07%10.51%-334.56%279.19%-309.09%253.03%36.75%-11.67%57.24%-15.33%267.20%40.49%476.04%92.16%-220.99%-124.70%-317.59%184.71%-446.64%68.90%-94.63%79.69%138.97%107.52%195.35%100.18%-135.81%11.23%425.98%
Net Cash Flow Growth (3y) (Quarter) -25.65%-31.20%23.47%32.49%52.62%-69.78%-132.62%88.90%-98.18%-203.66%-6.37%-74.44%-26.42%48.56%49.00%-69.00%22.97%31.68%32.32%-32.19%33.07%30.53%-14.03%174.46%207.69%-194.24%215.52%-252.97%2.56%-79.50%47.72%-29.71%48.93%87.54%61.65%49.81%79.09%-8.56%-32.12%-51.82%54.86%-57.36%-36.52%-44.05%-61.96%-31.50%-35.87%-66.17%28.75%26.03%64.86%-5.86%
Net Cash Flow Growth (5y) (Quarter) -20.91%-21.20%-47.29%59.86%49.59%-17.00%-17.19%16.85%49.46%44.65%23.53%-93.76%-12.71%4.41%-87.09%-9.77%-10.69%-11.11%25.83%-29.06%27.67%1.62%34.16%-75.60%142.06%96.02%108.05%132.20%11.91%-57.38%-25.54%-77.98%46.34%-24.59%-33.72%-37.74%15.53%-18.54%19.37%-42.48%17.83%-76.57%18.70%-39.25%-3.08%
Net Cash Flow (QoQ) (Quarter) -9.77%-102.64%-4,642.53%76.93%163.34%-78.28%-270.99%264.73%-78.86%-742.31%102.59%11,453.85%-156.72%95.42%3,543.59%10.20%-217.91%20.52%176.57%-300.94%4.97%70.27%92.87%27.91%-274.19%143.97%-21.57%6,780.00%-82.05%-11.13%-174.94%331.31%-189.36%-31.47%189.82%4.73%-451.37%154.21%-204.81%276.83%-162.95%175.71%-150.74%450.14%24.30%-36.38%35.81%78.93%-178.27%87.01%-1,096.54%-183.80%31.93%-36.12%106.92%-416.86%230.64%-73.74%171.66%-99.80%-25,600.00%181.57%1,184.62%
Net Income Growth (1y) (Quarter) -189.35%3,500.00%283.44%-100.10%-108.25%-102.04%-108.66%300.00%110.71%121.43%131.25%-58.09%3.19%-5.73%22.40%26.90%-20.18%53.16%34.80%203.80%152.62%18.68%83.64%93.38%16.23%26.03%6.01%-29.51%-46.63%-58.17%-44.89%-8.40%44.62%166.67%0.56%-348.28%-99.50%-84.19%-24.38%113.21%18,940.00%417.11%176.52%-3,223.58%91.39%0.17%-2.47%5.56%-37.38%17.14%8.37%112.98%
Net Income Growth (3y) (Quarter) 37.00%-28.91%27.42%27.03%603.38%125.83%303.25%131.56%316.98%350.89%553.95%244.26%17.34%27.66%19.66%44.70%95.35%32.83%31.82%37.93%60.59%16.16%-14.47%2.37%7.68%-3.55%12.03%-16.25%-53.31%-84.29%-43.92%-25.17%-33.02%11.43%29.67%28.12%-130.51%22.34%-6.44%26.81%-57.38%511.09%82.39%42.98%56.45%
Net Income Growth (5y) (Quarter) 69.35%29.60%-31.84%-4.13%4.14%2.01%184.38%57.98%147.99%80.55%208.52%184.02%247.72%151.69%17.11%5.24%-2.01%12.10%36.93%12.59%20.64%7.78%-62.75%-59.14%-23.39%-3.99%-16.35%-3.01%2.83%4.20%-53.84%7.17%-1.79%2.48%-61.14%10.65%20.67%17.32%4.67%
Net Income (QoQ) (Quarter) 703.57%-108.58%426.49%-31.14%0.88%-19.12%-100.18%-5,500.00%75.00%-242.86%104.17%200.00%-50.00%400.00%54.05%66.98%-43.82%-71.00%279.31%52.55%-27.06%-69.93%138.59%192.71%-35.80%-32.24%98.39%37.51%-0.66%-28.65%19.24%49.11%-16.44%-52.55%-9.71%16.86%10.07%-21.13%42.55%115.48%-58.49%-294.72%100.29%6,680.00%98.53%-65.97%315.72%84.14%6.16%-484.36%125.47%-3.62%3.36%-472.18%116.89%80.28%-4.38%-55.41%
Net Income towards Common Stockholders Growth (1y) (Quarter) -189.35%3,534.48%283.11%-60.94%-45.07%10.67%-108.68%-99.49%-98.39%-99.60%131.25%-58.09%3.19%-5.73%22.40%26.90%-20.18%53.16%34.80%203.80%152.62%18.68%83.64%93.38%16.23%26.03%6.01%-29.51%-46.63%-58.17%-44.89%-8.40%44.62%166.67%0.56%-348.28%-99.50%-84.19%-24.38%113.21%18,940.00%417.11%176.52%-3,223.58%91.39%0.17%-2.47%5.56%-37.38%17.14%8.37%112.98%
Net Income towards Common Stockholders Growth (3y) (Quarter) 149.43%-28.91%27.42%27.03%-3.83%12.63%5.54%131.56%316.98%350.89%553.95%244.26%17.34%27.66%19.66%44.70%95.35%32.83%31.82%37.93%60.59%16.16%-14.47%2.37%7.68%-3.55%12.03%-16.25%-53.31%-84.29%-43.92%-25.17%-33.02%11.43%29.67%28.12%-130.51%22.34%-6.44%26.81%-57.38%511.09%82.39%42.98%56.45%
Net Income towards Common Stockholders Growth (5y) (Quarter) 69.35%29.60%-31.98%-4.13%4.17%2.05%-13.91%3.31%11.16%80.55%208.52%184.02%247.72%151.69%17.11%5.24%-2.01%12.10%36.93%12.59%20.64%7.78%-62.75%-59.14%-23.39%-3.99%-16.35%-3.01%2.83%4.20%-53.84%7.17%-1.79%2.48%-61.14%10.65%20.67%17.32%4.67%
Net Income towards Common Stockholders (QoQ) (Quarter) 703.57%-108.58%429.80%-31.83%0.74%-19.15%-29.66%-4.11%102.95%-106.34%104.17%200.00%-50.00%400.00%54.05%66.98%-43.82%-71.00%279.31%52.55%-27.06%-69.93%138.59%192.71%-35.80%-32.24%98.39%37.51%-0.66%-28.65%19.24%49.11%-16.44%-52.55%-9.71%16.86%10.07%-21.13%42.55%115.48%-58.49%-294.72%100.29%6,680.00%98.53%-65.97%315.72%84.14%6.16%-484.36%125.47%-3.62%3.36%-472.18%116.89%80.28%-4.38%-55.41%
Net Margin Growth (1y) (Quarter) -373.00599.00406.00-379.00-209.0011.00-285.00-207.00-178.00-349.0032.00-140.0018.00-72.0032.0036.00-90.00151.0072.00201.00317.0070.00316.00247.0060.00102.00-5.00-150.00-265.00-295.00-235.00-7.00144.00462.00-65.00-1410.00-524.00-807.00-106.001,071.00417.00562.00416.00-3004.00297.00-110.00-79.00300.00-223.00136.0070.002,926.00
Net Margin Growth (3y) (Quarter) 397.00-253.0013.00152.0047.00162.00202.00340.00115.00358.00479.00340.0097.00245.00149.00420.00484.00287.00323.00383.00298.00112.00-122.0076.0090.00-61.00270.00-305.00-1567.00-645.00-639.00-406.00-346.0037.00218.00245.00-3342.00190.00-354.00231.00-1633.00491.00589.00406.00222.00
Net Margin Growth (5y) (Quarter) 268.00460.00-471.00-29.00141.0087.00-56.0090.00280.00444.00351.00585.00700.00728.00194.0040.00-43.00179.00327.00166.00491.0083.00-1119.00-269.00-467.00-95.00-248.00-168.0026.005.00-3499.0069.00-186.00-69.00-3050.00110.00244.00236.00-117.00
Net Margin (QoQ) (Quarter) 276.00-242.00730.00-197.00-51.00-77.00-54.00-27.00170.00-374.0025.002.00-2.007.0087.00209.00-235.00-201.00245.00119.00-131.00-197.00119.00360.00-211.00-68.00235.00113.0036.00-137.0048.00156.00-72.00-282.00-67.00126.00-13.00-53.0084.00444.00-539.00-1399.00970.00162.00162.00-222.00316.00307.0015.00-3641.003,616.00-99.0045.00-3262.003,093.00260.00-21.00-405.00
Operating Income Growth (1y) (Quarter) 766.41%97.63%-47.96%-73.11%-62.26%-66.99%-53.33%-36.72%-1.79%27.50%1.52%60.05%78.76%-33.67%20.17%-11.29%-22.74%73.47%-31.92%-8.12%-21.63%-23.43%-53.88%-16.68%7.47%10.28%19.47%-12.04%44.35%40.84%105.80%94.53%5.33%50.11%115.44%12.28%15.50%0.59%-32.02%-23.92%-54.00%-37.27%-9.17%8.76%79.85%5.49%-58.02%-78.11%-64.23%-12.80%253.37%311.32%207.86%118.86%46.53%98.55%11.07%3.78%-377.25%-32.46%11.81%-2.18%135.50%
Operating Income Growth (3y) (Quarter) 47.53%-5.96%-37.30%-35.18%-12.82%-34.65%-17.12%-3.51%10.70%13.62%-6.00%9.26%2.67%-4.14%-27.74%-12.10%-13.34%13.57%-27.88%-12.35%6.73%5.95%4.28%12.55%17.78%32.60%74.32%24.32%20.65%28.60%44.45%18.45%-17.59%-1.79%9.98%-2.42%-1.50%-12.69%-36.24%-43.42%-33.36%-16.75%10.45%-0.70%25.58%26.27%29.54%21.36%6.95%25.58%-153.84%76.69%56.36%30.49%12.98%
Operating Income Growth (5y) (Quarter) 34.70%-0.88%-27.40%-26.00%-16.70%-18.00%-29.13%-7.21%2.70%4.37%-14.47%-0.90%10.92%6.47%-1.49%3.05%-0.21%25.37%10.71%8.02%8.14%12.42%10.68%4.02%-2.79%8.03%26.74%9.71%7.76%7.07%2.82%-16.93%-18.48%-2.72%14.56%-3.51%1.03%4.90%6.06%8.14%0.24%5.56%-49.52%5.60%19.72%15.37%16.43%
Operating Income (QoQ) (Quarter) 200.76%175.55%51.77%-31.11%-31.40%-27.44%-21.59%-3.31%-40.00%2.59%6.32%50.06%-22.11%-18.31%67.62%67.61%-71.10%48.01%23.73%45.98%-35.11%-41.91%66.97%24.52%-36.60%-65.01%201.65%60.61%-34.95%-62.09%122.10%163.56%-36.53%-44.61%109.93%42.71%-9.54%-20.51%9.41%46.81%-21.22%-46.28%22.46%-11.23%7.42%-22.21%46.62%46.80%-36.99%-69.05%-23.56%139.94%53.60%25.43%-11.02%79.59%9.20%-16.02%20.57%0.46%2.03%-324.34%129.37%66.31%-10.73%-18.59%
Operating Margin Growth (1y) (Quarter) 1,073.00307.00-339.00-963.00-759.00-744.00-576.00-355.00-53.00114.0036.00270.00439.00-102.00172.0033.00-121.00301.00-145.00-6.00-55.00-129.00-243.00-106.00-7.00-5.0057.00-103.00200.00141.00171.00332.00-14.00296.00420.0053.0052.00-57.00-246.00-139.00-327.00-211.00-15.0026.00215.00-63.00-396.00-606.00-596.00-84.00435.00413.00604.00455.00206.00444.00-57.00-51.00-3172.00-263.00151.00-3.003,087.00
Operating Margin Growth (3y) (Quarter) 261.00-324.00-879.00-1047.00-373.00-732.00-368.00-51.00265.00313.0062.00298.00263.0069.00-217.00-79.00-183.00166.00-332.00-215.00138.007.00-16.00123.00179.00433.00648.00283.00237.00381.00345.00247.00-290.0029.00159.00-60.00-60.00-330.00-658.00-719.00-708.00-358.0023.00-167.00223.00308.00245.00252.00-49.00320.00-2531.00595.00698.00401.00121.00
Operating Margin Growth (5y) (Quarter) 579.00-125.00-853.00-1020.00-549.00-561.00-757.00-163.00203.00179.00-125.0089.00456.00206.0011.00151.002.00604.00259.00171.00175.00247.00158.0038.00-97.00165.00387.00170.00126.00107.00-67.00-333.00-671.00-118.00197.00-252.00-52.0040.00-17.00139.00-161.0046.00-2942.0015.00317.00254.00160.00
Operating Margin (QoQ) (Quarter) 479.00535.00388.00-330.00-286.00-111.00-236.00-126.00-271.0058.00-16.00177.00-105.00-20.00219.00345.00-646.00253.0081.00190.00-224.00-193.00220.00141.00-299.00-307.00358.00240.00-296.00-245.00198.00543.00-355.00-216.00359.00197.00-44.00-92.00-8.00195.00-152.00-281.00100.007.00-36.00-85.00141.00196.00-314.00-419.00-69.00206.00198.00100.00-90.00397.0049.00-149.00148.00-104.0055.00-3270.003,057.00309.00-99.00-180.00
Profit After Tax Growth (1y) (Quarter) 888.06%-17.30%-40.92%-76.66%-67.52%-67.41%-58.58%-44.36%10.35%107.63%12.05%126.05%96.04%-53.99%18.06%-16.76%-29.18%114.33%-36.79%-23.64%-14.46%-35.35%-57.93%2.75%-6.34%22.27%31.51%-21.03%52.73%52.03%193.75%150.11%19.28%61.82%93.26%15.97%25.10%-0.86%-30.55%-46.61%-58.10%-33.33%-4.89%50.15%174.88%12.90%-66.39%-100.19%-85.48%-40.74%210.33%47,700.00%446.11%178.18%113.58%88.45%0.17%-3.12%2.68%-37.46%16.63%9.10%-20.77%
Profit After Tax Growth (3y) (Quarter) 68.97%-17.60%-35.04%-33.54%-11.10%-32.23%-18.17%1.54%15.28%26.98%-5.79%12.84%5.90%-13.93%-32.03%-13.24%-17.21%19.21%-29.55%-14.75%6.96%6.32%17.58%26.60%19.50%44.35%95.44%31.82%31.60%34.61%57.98%15.69%-14.49%2.27%8.48%-2.40%12.94%-9.30%-39.45%-26.02%-44.90%-23.60%-0.26%11.54%29.67%23.00%30.60%20.32%-7.38%16.89%89.51%725.73%85.47%43.26%20.22%
Profit After Tax Growth (5y) (Quarter) 42.72%-11.21%-27.19%-28.52%-15.70%-15.48%-31.97%-3.86%4.18%10.11%-14.29%3.12%11.18%3.45%3.94%5.22%0.66%33.04%14.70%12.44%12.80%14.03%16.88%4.67%-2.21%14.73%37.59%12.92%21.29%12.92%4.74%-14.92%-24.24%-6.48%5.89%-2.99%2.70%4.23%8.03%6.90%-1.76%3.75%16.82%10.34%20.56%14.49%12.63%
Profit After Tax (QoQ) (Quarter) 626.12%20.28%72.52%-27.82%-44.79%-14.07%-31.84%0.44%-44.61%9.21%-8.43%99.21%4.23%-41.06%84.73%72.76%-75.54%51.24%30.24%46.99%-25.98%-55.40%57.35%64.65%-44.05%-70.97%284.25%50.09%-26.96%-68.78%130.73%190.29%-27.29%-39.68%96.45%38.45%-1.37%-27.96%17.89%49.34%-21.83%-49.53%-9.38%17.20%24.38%-28.00%43.06%114.56%-48.91%-78.57%-100.83%16,150.00%108.41%12.26%26.76%84.14%6.16%-13.81%11.85%-2.12%2.68%-8.65%-31.88%82.53%-3.96%-33.66%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -1.61%-1.28%-3.69%-3.76%-5.79%-7.04%-4.84%-4.96%-2.38%-3.12%-2.08%1.87%3.42%7.33%11.95%19.96%20.44%22.04%17.34%8.82%7.51%5.13%-4.98%-6.13%-6.82%-7.45%3.94%2.48%2.92%2.17%2.38%6.35%9.88%13.80%19.23%14.72%9.46%-1.34%-0.64%1.72%5.30%6.84%7.57%19.72%17.62%39.28%44.36%32.02%36.22%29.45%26.55%24.15%19.94%13.74%10.37%11.76%9.08%4.50%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -3.39%-3.84%-3.54%-2.33%-1.66%-1.13%1.42%5.11%6.73%8.26%8.75%9.97%10.22%11.26%7.67%7.01%6.46%5.89%5.04%1.54%1.02%-0.20%0.37%0.76%1.76%2.47%8.26%7.73%7.37%6.39%6.63%6.95%7.54%7.39%6.79%6.20%9.37%6.91%13.92%16.46%19.05%24.43%25.26%25.20%24.33%27.05%26.34%22.36%21.24%15.45%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -0.23%3.09%3.35%4.00%4.25%4.40%3.07%3.48%4.02%4.31%4.90%5.05%5.13%5.42%5.84%5.96%6.41%6.66%7.18%5.02%4.40%3.53%3.12%3.25%3.29%5.68%5.83%6.26%8.75%8.33%12.52%13.70%14.47%14.69%17.03%16.96%16.49%14.83%16.83%17.15%17.16%18.02%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.14%-3.02%-0.77%-0.54%0.62%-3.09%-2.87%-1.86%3.01%-3.22%-0.22%-2.60%4.11%0.69%1.29%1.08%8.60%7.89%1.69%2.43%4.41%0.06%0.46%0.17%-5.64%-1.15%-0.27%-0.52%5.98%-2.53%0.15%-1.24%6.20%1.25%3.47%2.28%11.27%-2.58%-1.27%-1.89%1.08%0.39%5.77%-0.45%1.77%11.73%3.91%17.88%5.48%2.18%7.22%12.01%3.12%0.24%3.58%6.23%0.07%1.50%1.10%1.76%
Return on Assets Growth (1y) (Quarter) 7.003.00-1.00-3.00-6.00-4.00-3.00-1.000.000.000.000.001.002.004.004.003.000.000.000.000.001.001.001.003.003.004.004.003.003.002.000.00-2.00-5.00-3.00-2.00-4.00-8.00-8.00-2.001.005.007.00-5.00-5.00-6.00-7.001.000.000.000.007.00
Return on Assets Growth (3y) (Quarter) 1.00-1.00-3.00-4.00-3.00-1.003.005.005.005.004.005.005.004.005.005.005.004.004.006.006.006.006.005.004.00-1.00-2.000.00-2.00-7.00-8.00-11.00-12.00-8.00-6.00-8.00-7.00-9.00-9.00-5.00-4.00-1.00-1.004.00
Return on Assets Growth (5y) (Quarter) 6.003.002.000.00-1.001.002.004.006.006.008.008.009.0010.0010.0011.009.007.001.001.003.002.00-2.00-2.00-6.00-6.00-4.00-5.00-3.00-3.00-13.00-12.00-12.00-13.00-11.00-11.001.00
Return on Assets (QoQ) (Quarter) 2.002.001.002.00-2.00-2.00-2.00-1.000.000.000.000.000.000.000.001.002.001.000.000.000.000.000.000.001.000.001.001.000.001.001.000.000.000.00-1.00-1.000.002.000.00-4.00-1.00-3.000.003.001.002.001.00-9.001.000.000.000.00-1.000.000.008.00
Return on Capital Employed Growth (1y) (Quarter) -31.00-27.00-17.00-10.00-4.00-1.002.004.003.004.001.00-2.000.00-1.000.000.00-2.00-3.00-3.00-2.00-1.000.000.002.002.003.005.004.005.006.005.004.003.00-2.00-4.00-7.00-7.000.00-2.00-7.00-7.00-4.00-1.005.009.007.007.005.001.00-11.00-15.00-14.00-14.0010.00
Return on Capital Employed Growth (3y) (Quarter) -33.00-25.00-13.00-8.00-2.002.003.002.001.000.00-2.00-4.00-4.00-3.00-3.000.00-1.000.002.003.006.008.0010.0010.0010.007.006.00-3.00-6.00-4.00-6.00-9.00-13.00-15.00-15.00-11.00-9.003.005.003.003.00-8.00-8.00-4.00-4.005.00
Return on Capital Employed Growth (5y) (Quarter) -35.00-28.00-17.00-10.00-5.00-1.000.001.002.003.003.001.003.005.007.008.006.004.003.000.000.002.001.00-1.00-3.00-7.00-8.00-7.00-9.00-6.00-4.00-6.00-6.00-5.00-5.00-16.00-16.001.00
Return on Capital Employed (QoQ) (Quarter) -8.00-11.00-7.00-5.00-4.00-1.000.000.000.002.002.00-1.000.000.00-2.002.00-1.001.00-2.00-1.00-1.000.000.000.001.000.001.001.001.003.000.001.002.002.00-1.000.00-3.000.000.002.00-1.00-1.00-2.00-3.000.002.001.003.003.000.002.000.000.00-13.00-1.000.000.0011.00
Return on Equity Growth (1y) (Quarter) -7.00-3412.0027.004.00-16.00-14.00-23.00-15.00-14.00-7.001.001.000.000.002.005.009.0022.00-175.0013.00-1.00-1.00-44.003.001.005.00248.00-8.007.00-7.00-12.006.004.000.00-3.00-9.00-12.00-11.00-7.001.003.00-4.00-7.00-17.00-17.00-3.003.0012.0016.00-11.00-11.00-15.00-18.004.000.000.001.0017.00
Return on Equity Growth (3y) (Quarter) -37.00-3434.005.00-10.00-29.00-21.00-13.00-9.002.0013.0024.00-170.0022.0011.0023.00-214.0024.0027.0029.008.007.00-2.00192.001.0012.00-2.00232.00-10.00-1.00-18.00-23.00-2.00-5.00-14.00-18.00-24.00-25.00-17.00-12.00-3.003.00-18.00-16.00-20.00-19.00-10.00-9.00-2.00-1.009.00
Return on Equity Growth (5y) (Quarter) -32.00-3424.0017.0013.00-199.001.00-11.009.00-227.0018.0013.0029.0034.0017.0019.0021.0022.0023.0019.0014.005.00-1.00-13.00181.00-7.003.00-16.00218.00-26.00-15.00-24.00-27.00-6.00-5.00-28.00-27.00-27.00-27.00-24.00-23.00-18.00-15.003.00
Return on Equity (QoQ) (Quarter) 3,397.00-3438.0015.0019.00-8.001.00-8.00-1.00-6.00-8.000.000.000.000.000.000.000.003.004.003.0012.00-194.00192.00-11.0012.00-237.00238.00-12.0016.005.00-17.002.002.001.001.000.00-2.00-3.00-4.00-3.00-1.001.004.00-1.00-7.00-3.00-6.00-1.006.003.004.003.00-21.003.000.000.001.00-2.001.000.0017.00
Return on Invested Capital Growth (1y) (Quarter) -790.00-65440.00-60.00-49.00-77.008.003.00-4.00-16.00-22.00-6.001.000.00-4.000.000.00-1.000.00-2.003.0023.003.00-1.000.00-1.002.001.005.00-11.00-1.005.00-2.00-2.0010.008.005.000.00-8.00-11.00-10.00-8.001.004.00-3.00-7.00-20.00-21.00-3.003.0015.0018.00-62.00-27.00-30.00-32.0049.0054.004.006.0021.00
Return on Invested Capital Growth (3y) (Quarter) -883.00-65455.00-62.00-52.00-93.00-18.00-2.00-3.00-17.00-26.00-8.004.0022.000.00-3.002.0021.005.00-1.007.0011.004.006.003.00-13.0010.0015.008.00-13.000.002.00-7.00-9.002.001.00-8.00-15.00-27.00-28.00-17.00-12.00-4.001.00-69.00-32.00-35.00-35.00-16.0029.00-12.00-9.008.00
Return on Invested Capital Growth (5y) (Quarter) -884.00-65458.00-64.00-49.00-71.00-14.00-5.000.005.00-21.00-7.008.0010.000.004.005.008.0014.0012.0011.009.005.003.00-3.00-21.003.008.00-6.00-28.00-18.00-14.00-14.00-14.00-2.00-2.00-74.00-40.00-43.00-42.00-30.0015.00-31.00-25.001.00
Return on Invested Capital (QoQ) (Quarter) 64,573.00-65394.00-10.0041.00-77.00-14.001.0013.009.00-19.00-7.001.002.00-2.000.000.00-2.002.000.000.00-1.00-1.005.0019.00-20.00-5.005.0019.00-18.00-5.008.003.00-8.001.002.003.004.000.00-2.00-2.00-4.00-3.000.001.004.000.00-8.00-3.00-8.00-1.009.003.004.002.00-71.0038.001.000.0011.0042.00-50.002.0026.00
Return on Sales Growth (1y) (Quarter) 1.00-4.006.004.003.004.00-6.00-4.00-3.00-3.000.000.000.000.000.000.000.003.003.005.00-1.000.00-1.000.000.00-1.002.001.002.003.001.003.002.001.001.000.00-1.00-3.00-3.00-2.000.001.005.00-1.00-14.00-5.00-8.00-1.0011.004.006.004.00-30.003.00-1.00-1.003.00-2.001.001.0029.00
Return on Sales Growth (3y) (Quarter) 0.00-3.000.000.000.002.00-6.00-4.00-3.003.004.006.003.001.004.005.003.001.003.006.001.002.001.004.005.003.003.004.003.001.00-1.001.001.00-1.003.00-3.00-16.00-6.00-6.00-4.00-3.000.002.002.00-33.002.00-4.002.00-16.005.006.004.002.00
Return on Sales Growth (5y) (Quarter) 0.003.003.005.005.00-5.000.001.001.002.003.006.004.004.006.007.007.006.006.008.002.000.000.002.003.002.005.001.00-11.00-3.00-5.00-1.00-2.00-2.000.000.00-35.001.00-2.00-1.00-30.001.002.002.00-1.00
Return on Sales (QoQ) (Quarter) 3.00-2.000.000.00-2.007.00-2.00-1.00-1.00-3.000.000.000.000.000.000.000.000.000.000.001.002.00-2.00-2.002.001.00-1.00-2.001.004.00-2.00-1.002.001.000.00-1.000.002.00-1.00-3.00-1.001.000.00-1.001.004.00-5.00-14.0010.002.002.00-2.003.003.000.00-36.0036.00-1.000.00-33.0031.003.000.00-4.00
Revenue Growth (1y) (Quarter) 100.74%43.00%-30.29%-39.15%-17.28%0.23%10.11%18.32%7.05%-2.82%-6.35%-3.78%2.07%-15.80%-12.55%-15.45%-12.34%-3.41%-11.56%-7.37%-16.56%-5.36%-7.49%-1.92%8.39%11.22%-3.24%6.17%16.56%11.83%30.95%16.57%6.82%4.79%13.69%5.50%9.97%6.74%-6.01%-9.72%-33.93%-18.74%-7.00%5.14%39.73%15.63%13.65%3.00%-6.47%0.18%22.99%16.57%16.80%21.44%11.94%12.16%17.98%9.22%5.32%-9.08%-4.03%-1.93%3.49%
Revenue Growth (3y) (Quarter) 21.14%11.68%-10.42%-11.51%-3.31%-6.40%-3.39%-1.26%-1.43%-7.54%-10.20%-9.00%-9.29%-8.35%-10.56%-8.42%-7.45%0.55%-7.49%-1.20%1.77%5.58%5.44%6.67%10.51%9.23%12.94%9.30%11.04%7.75%11.85%3.55%-8.10%-3.13%-0.21%0.05%0.50%0.10%-0.22%-0.75%-4.78%-2.00%9.14%8.08%15.14%12.05%16.09%10.43%8.83%9.94%13.19%5.93%9.76%9.16%6.86%
Revenue Growth (5y) (Quarter) 9.72%2.53%-11.08%-11.51%-7.95%-5.60%-5.90%-2.65%-2.83%-3.61%-8.30%-4.73%-1.16%-0.87%-1.94%-1.01%-0.26%3.57%3.34%3.47%4.37%5.66%4.61%2.94%-0.39%2.48%4.72%4.38%4.80%3.28%8.14%3.75%0.28%1.03%6.79%3.75%2.09%4.06%6.47%5.03%3.54%4.54%8.92%5.18%11.56%8.55%11.27%
Revenue (QoQ) (Quarter) 21.16%65.35%17.67%-14.85%-13.69%-19.39%2.72%15.75%4.58%-11.45%10.37%4.73%-5.06%-14.66%13.41%11.09%-21.68%-11.37%9.65%15.17%-13.70%-18.85%14.85%3.74%-2.11%-20.67%21.75%14.64%0.45%-30.99%33.59%25.87%-3.63%-19.19%18.92%15.34%-5.46%-12.33%10.36%20.22%-8.23%-22.80%5.99%-12.02%12.87%-11.64%19.82%16.93%-6.60%-13.15%8.60%6.18%0.03%6.62%2.93%6.39%4.01%-1.72%3.12%11.92%-3.71%-5.23%-10.98%18.13%-1.59%0.01%
Share-based Compensation Growth (1y) (Quarter) -5.56%-1.19%100.00%14.46%32.35%-4.21%4.26%0.00%6.67%1.10%2.04%4.92%4.17%-45.65%6.00%-4.69%-8.00%-46.00%22.64%-6.56%0.00%107.41%15.38%10.53%15.22%3.57%-13.33%31.75%37.74%70.69%64.62%-22.89%-16.44%-49.49%-30.84%54.69%-13.11%26.00%-43.24%-31.31%16.98%36.51%157.14%0.00%45.16%24.42%-15.74%19.12%11.11%-26.17%-4.40%-7.41%14.00%35.44%-2.30%
Share-based Compensation Growth (3y) (Quarter) 35.72%2.70%41.34%3.49%13.72%-19.26%4.09%0.00%0.74%-33.30%9.88%-2.24%-1.41%-15.25%14.47%-0.52%1.96%5.07%7.04%10.81%16.64%54.20%18.07%3.94%9.86%-3.71%-0.45%16.26%0.00%2.79%-13.55%-6.43%-5.30%-4.58%0.31%2.04%13.84%28.87%7.14%-6.47%23.57%7.84%27.47%3.32%22.51%7.55%-7.67%
Share-based Compensation Growth (5y) (Quarter) 22.67%-9.86%22.03%-20.12%6.23%-10.03%9.80%0.65%3.33%-8.61%5.81%6.35%8.75%1.48%16.43%0.00%4.06%0.00%6.90%10.17%2.87%18.47%-8.36%3.59%6.15%8.96%7.57%1.54%11.17%13.03%6.96%-0.49%6.50%-4.41%-4.05%3.22%13.32%16.43%2.81%
Share-based Compensation (QoQ) (Quarter) 366.67%388.24%179.41%-50.53%29.79%-26.23%102.22%-46.15%24.49%-21.31%91.67%-45.65%28.00%-21.88%0.00%6.00%15.09%-24.59%-41.30%140.74%-12.31%-19.30%21.74%33.93%-16.00%-15.87%9.43%12.07%27.69%-12.05%35.62%8.08%-40.19%-4.69%-18.03%48.00%33.78%-46.46%18.87%-33.33%61.90%-8.82%38.71%25.58%-37.04%32.35%18.89%-14.95%-10.99%23.46%-21.00%10.13%-13.79%52.00%-6.14%-20.56%
Shareholder's Equity Growth (1y) (Quarter) -93.66%165,950.00%-100.29%102,866.67%110,477.78%20.33%268,025.00%-25.02%-29.92%16.09%66.83%171.69%186.59%13.72%13.70%11.92%11.12%-5.83%-6.45%-10.17%-10.06%-3.72%-108.15%-104.76%-2.66%3.42%52.81%-33.63%12.07%16.74%-67.44%2,045.03%11.07%8.93%2,069.93%6.39%7.29%3.43%11.19%7.57%6.62%12.49%9.38%12.24%16.61%14.82%9.26%2.64%-6.71%-9.64%-0.58%4.82%12.78%16.79%16.31%17.82%15.55%15.77%12.06%10.68%13.49%10.61%9.11%
Shareholder's Equity Growth (3y) (Quarter) 266.21%1,223.61%134.41%1,180.06%1,204.67%16.68%1,619.50%31.62%30.68%7.53%21.07%39.79%42.02%1.03%-27.79%-26.99%-0.91%-2.12%-26.74%-27.18%-0.63%5.14%-27.33%7.37%6.61%9.56%159.95%209.52%10.13%9.57%238.18%189.49%8.31%8.22%196.09%8.71%10.08%10.13%9.94%7.41%5.07%5.28%5.92%6.49%7.05%6.61%8.11%8.23%6.73%6.90%9.02%10.98%13.93%14.36%12.46%
Shareholder's Equity Growth (5y) (Quarter) 174.70%377.53%68.79%362.18%366.93%7.57%-229.30%-15.97%14.33%4.36%-15.64%-16.80%25.59%4.48%-15.65%4.47%3.90%3.58%3.47%3.42%3.18%5.54%7.11%7.22%6.75%8.88%83.72%104.07%10.67%11.18%114.90%94.23%6.69%5.63%94.77%6.68%7.01%7.11%8.97%8.89%8.61%9.55%9.14%9.51%9.98%9.18%9.09%
Shareholder's Equity (QoQ) (Quarter) -105.63%17,450.00%-99.35%0.00%147,322.22%-100.03%231,775.00%7.39%60.43%-32.88%-35.17%0.37%165.77%-3.54%5.58%5.88%5.46%-3.56%3.94%5.12%-10.63%-4.20%-0.19%5.25%-4.33%-108.11%41.64%2,250.88%1.65%-103.70%-65.25%1,903.89%5.89%-105.30%2,019.61%3.01%3.85%-4.07%3.67%3.89%0.11%3.13%0.29%2.97%5.62%0.28%2.92%6.97%4.00%-4.57%-3.32%-2.77%0.73%5.00%1.93%4.61%4.31%4.57%3.26%2.58%4.51%1.22%1.99%5.19%1.86%-0.15%
Tax Rate Growth (1y) (Quarter) 3,395.00917.00-654.00446.00551.00-116.00-857.00-355.00-543.00-3660.00920.00-688.00-51.003,543.00-26.00-448.00582.00-960.0066.001,111.00-659.00538.00-2140.00-867.00847.00-78.001,154.00800.00-129.00-654.00-1428.00-1035.00-1267.0028.001,910.00-268.00-79.00-387.00-550.001,383.00399.00565.00-546.00-1074.00-3721.00-2118.00242,599.007,263.004,261.003,158.00-236360.00-7122.00-693.00-945.00-11836.00-334.00-96.0086.003,289.00130.0072.00-628.0061.00
Tax Rate Growth (3y) (Quarter) 3,403.00-2859.00-591.00-597.00-43.00-233.0037.00-1491.00-13.00-1077.00960.00-25.00-129.003,121.00-2099.00-204.00770.00-499.00-919.001,044.0060.00-193.00-2413.00-1102.00-548.00-704.001,637.00-503.00-1475.00-1013.00-67.0080.00-947.00205.00815.0041.00-3400.00-1940.00241,503.007,573.00940.001,605.005,693.00-933.00-152.0095.00-5597.00-193.003,473.002,299.00-244906.00-7327.00-717.00-1487.00-8486.00
Tax Rate Growth (5y) (Quarter) 3,934.00-276.00-550.0066.00-120.00-654.00-2036.00-1247.00176.00-616.00-26.00-92.00590.002,390.00-2373.00-439.00-625.00-1126.00-437.00-259.00-1286.00-553.00-1053.0013.00-228.00-526.00541.00-194.00-4796.00-2566.00241,986.006,269.00-406.001,246.007,054.00182.00168.00273.00-6692.00116.00151.00746.00-2853.00-1137.00-176.00-447.00-2246.00
Tax Rate (QoQ) (Quarter) 2,923.001,280.00-242.00-566.00445.00-291.00857.00-461.00-222.00-1031.001,359.00-649.00-3339.003,548.00-248.00-12.00255.00-21.00-671.001,018.00-1286.001,005.00374.00-752.00-89.00-1673.001,647.00962.00-1014.00-441.001,293.0033.00-1539.00-1215.001,685.00-198.00-245.00668.00-493.00-9.00-553.00505.001,440.00-993.00-387.00-605.00912.00-3640.001,216.00244,111.00-234424.00-6642.00112.004,593.00-5186.00-212.00-140.00-6297.006,315.0026.0042.00-3094.003,156.00-32.00-658.00-2405.00
Total Debt Growth (1y) (Quarter) -36.11%-22.86%-18.60%-14.05%-13.11%-14.10%-9.91%-6.39%-3.32%0.00%0.00%-1.70%-5.76%-5.76%-6.28%-5.20%-0.14%0.00%3.66%10.70%11.35%7.44%-8.79%-16.10%-17.35%-14.12%-1.81%0.79%0.05%-1.53%-1.55%-1.78%-1.09%0.11%0.12%0.11%0.46%0.50%-0.13%-0.49%-0.52%0.11%-27.36%-26.14%-26.21%-26.17%0.49%-1.21%82.47%27.75%107.58%173.83%39.39%-6.50%19.18%-51.35%-86.22%52.42%
Total Debt Growth (3y) (Quarter) -22.33%-12.82%-9.82%-7.52%-7.49%-6.80%-5.49%-4.45%-3.10%-1.96%-0.96%1.04%1.57%0.42%-3.95%-4.15%-2.78%-2.64%-2.45%-2.18%-2.71%-3.14%-4.11%-6.00%-6.48%-5.40%-1.08%-0.30%-0.19%-0.31%-0.60%-0.37%0.03%0.03%0.03%-10.12%-9.61%-9.64%-9.62%-10.11%10.23%-1.89%14.86%25.95%23.35%-4.10%35.47%9.59%-29.50%22.11%
Total Debt Growth (5y) (Quarter) -15.18%-8.99%-6.56%-3.66%-2.52%-2.75%-4.41%-4.12%-3.49%-2.76%-2.75%-2.69%-2.83%-3.05%-3.05%-2.71%-1.88%-1.88%-1.76%-1.64%-1.76%-2.37%-3.65%-3.94%-3.28%-0.66%-0.18%-6.39%-6.15%-6.17%-6.21%-6.31%-6.09%6.15%-1.15%8.66%14.84%13.41%-2.49%12.44%-23.78%6.12%
Total Debt (QoQ) (Quarter) -9.63%-8.85%-4.22%-2.22%-4.64%-3.76%-3.18%-3.32%0.00%0.00%0.00%0.00%0.00%-1.70%-4.13%0.00%-0.56%-0.56%0.98%0.14%3.09%6.19%1.57%-3.37%-12.49%-2.32%0.06%0.41%0.05%0.26%-0.67%-1.17%0.02%0.04%0.02%0.02%0.04%0.02%0.38%-0.61%0.02%0.04%0.02%0.02%-27.42%1.72%-0.07%0.08%-1.22%0.00%84.58%-29.93%60.50%31.91%-6.04%-53.00%104.58%-46.15%-73.39%420.03%