OTTR Growth Metrics (2009-2025) | OTTR

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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) 0.90%-2.13%-2.77%-3.96%-6.56%-4.32%-8.30%-5.77%-5.80%-2.63%5.63%-2.61%4.71%5.72%3.38%11.38%9.60%7.66%8.30%4.64%1.00%2.79%0.67%5.15%5.31%4.41%5.24%4.81%3.97%3.46%3.08%2.41%4.84%5.16%7.54%10.77%9.57%12.97%16.25%13.40%13.55%11.82%7.05%6.84%6.61%7.63%6.81%5.33%7.01%7.60%9.99%11.75%11.33%11.86%11.90%12.63%11.15%8.80%7.77%8.55%
Assets Growth (3y) (Quarter) -2.98%-3.03%-1.98%-4.12%-2.68%-0.50%0.04%0.73%2.63%3.49%5.75%4.31%5.04%5.37%4.07%7.01%5.24%4.93%4.69%4.86%3.41%3.55%2.98%4.11%4.71%4.34%5.27%5.94%6.10%7.11%8.82%8.76%9.26%9.93%10.20%10.31%9.88%10.78%9.95%8.47%9.01%9.00%7.94%7.94%8.30%9.01%9.55%9.85%9.81%9.40%9.87%10.96%
Assets Growth (5y) (Quarter) -0.19%0.75%1.07%0.54%0.40%1.74%1.77%2.38%2.83%3.53%4.61%4.58%4.88%4.79%4.10%5.63%4.91%4.68%4.93%5.52%4.90%5.69%6.42%7.23%7.39%7.49%7.74%7.57%7.65%8.14%8.06%7.68%8.28%9.00%9.47%9.58%9.59%10.35%10.35%9.94%9.90%9.52%8.69%8.98%
Assets (QoQ) (Quarter) 0.89%0.56%1.49%-4.94%0.22%-0.67%-1.26%-2.66%-3.94%2.06%-1.29%0.61%4.20%-5.89%6.13%1.59%1.89%1.39%4.43%-0.21%2.49%-2.04%0.81%1.56%0.38%2.33%0.96%0.69%1.17%1.90%0.16%0.19%0.80%1.24%2.53%0.49%3.09%4.28%1.43%3.61%6.08%1.73%1.56%2.03%1.56%1.54%1.34%3.00%0.78%0.13%2.96%3.57%3.02%1.73%2.57%4.05%3.06%2.39%1.22%1.85%2.09%3.13%
Capital Expenditures Growth (1y) (Quarter) -75.30%-114.42%16.45%-8.30%-9.32%322.23%72.42%53.68%38.78%196.33%-34.31%-5.60%104.22%144.21%59.95%51.88%-24.57%-20.53%-4.22%12.82%-27.75%12.33%-30.45%13.89%46.55%-21.04%21.15%-51.68%-18.31%8.54%-21.57%-2.92%-33.51%-19.36%4.53%15.11%276.78%86.42%204.04%52.67%5.35%-423.16%-33.28%-45.52%-85.76%43.53%-42.67%-54.42%-13.37%250.81%-63.96%-74.78%-99.96%72.64%615.68%3,520.55%1,684,340.00%-187.40%-80.70%8.34%-232.07%109.86%
Capital Expenditures Growth (3y) (Quarter) -32.26%-1.71%9.67%9.98%36.98%162.47%21.90%30.13%28.82%79.17%0.21%17.39%3.63%29.66%2.14%24.97%-7.22%-11.00%-6.90%-14.69%-4.72%-1.26%-12.90%-18.85%-7.32%-11.59%-0.23%-18.57%26.96%17.73%35.59%19.49%38.19%-89.99%28.47%-1.44%-17.31%-75.46%5.16%-27.63%-49.34%40.13%-48.34%-60.29%-96.33%51.40%13.93%60.84%80.35%-31.53%-20.75%114.66%-122.01%-47.02%
Capital Expenditures Growth (5y) (Quarter) -13.69%13.01%15.11%17.91%6.97%74.88%3.83%23.14%17.75%38.53%-3.24%-2.30%5.91%13.32%0.25%-1.75%-15.38%-9.21%-7.93%-7.05%16.73%7.67%16.00%-1.25%25.87%-43.87%15.04%-14.79%-21.03%-37.85%-0.95%-15.78%-20.10%32.84%-15.22%-35.69%-81.85%54.69%24.57%28.18%-2.52%-43.82%-28.23%19.68%-25.42%16.29%
Capital Expenditures (QoQ) (Quarter) -76.55%-18.20%18.27%8.89%-113.69%760.55%-6.87%7.68%-66.45%412.50%-16.99%-2.76%-28.37%13.61%19.29%110.37%-14.34%-25.59%13.27%4.48%-9.75%-10.32%33.42%-33.09%40.31%-44.47%118.48%-13.90%-24.40%-14.81%-12.86%45.55%0.44%-38.44%7.87%-0.32%21.82%-20.20%18.79%226.28%-39.73%30.15%-40.35%125.15%-284.89%126.87%-51.29%-41.13%-832.91%127.28%-61.28%11.89%1,175.90%-93.48%-72.91%-99.82%5,479,500.00%-72.97%37.06%-17.01%-384.33%105.97%669.29%-201.17%121.22%
Cash & Equivalents Growth (1y) (Quarter) 201.35%-96.33%-80.43%-97.86%-85.39%-21.43%-20.52%-5.21%41.91%784.85%3,923.63%4,775.57%-94.51%-84.63%-96.25%-97.17%32.16%13.12%4,088.45%5,637.97%7,642.09%7,491.54%142.91%159.24%93.60%128.82%53.19%47.99%27.90%19.59%33.19%16.34%31.07%
Cash & Equivalents Growth (3y) (Quarter) 99.19%66.75%92.56%5.80%77.29%278.82%-58.58%2.64%12.62%25.15%15.45%298.17%329.53%77.72%136.34%56.20%61.52%482.93%481.37%438.16%503.81%476.60%492.25%70.50%64.65%48.06%
Cash & Equivalents Growth (5y) (Quarter) -21.45%-50.45%-52.37%-59.44%-34.42%118.86%141.38%54.29%145.05%48.69%147.49%170.70%211.13%205.77%197.97%213.75%69.28%104.91%50.71%48.64%219.33%
Cash & Equivalents (QoQ) (Quarter) -33.02%14.19%141.44%-31.45%12.64%39.84%-96.61%265.92%-88.35%1,881.96%-93.15%-7.58%-37.36%10.21%-6.21%2,201.74%-62.81%401.17%13.65%-97.41%4.21%22.11%-14.05%20.83%-10.80%4,421.44%17.74%63.04%-12.53%44.68%25.66%21.75%3.38%-3.14%21.39%5.22%-3.34%7.87%6.04%18.54%
Cash from Investing Activities Growth (1y) (Quarter) 52.41%-234.39%-15.94%17.94%317.70%80.69%-70.03%4.14%-159.18%-581.18%62.74%-127.23%-58.40%-99.27%-180.21%-17.49%1.99%37.41%50.62%12.79%-45.46%10.39%-39.47%-41.65%29.42%1.59%-17.23%49.51%14.36%-3.96%20.60%2.69%32.14%15.68%-6.75%-15.66%-265.24%-85.30%-195.09%-53.42%-5.88%-162.70%34.69%40.40%59.87%64.49%35.84%-55.01%-31.91%12.70%-219.18%-25.44%-46.09%-20.53%24.41%-185.82%-7.28%-73.23%19.72%56.56%-5.81%24.69%
Cash from Investing Activities Growth (3y) (Quarter) 15.05%-55.61%9.77%-21.36%-26.84%-37.88%-21.08%-36.78%-42.91%-104.05%19.81%-32.54%-31.19%-3.78%-24.50%-13.22%-0.21%17.97%6.88%14.56%4.20%2.86%-9.09%11.38%25.70%4.81%0.21%17.17%-28.51%-17.55%-35.74%-19.97%-37.93%-60.11%-27.18%-1.88%-15.77%-20.01%-7.33%-12.33%17.55%6.61%-10.17%-5.04%8.21%27.97%-15.68%-77.13%-27.39%-22.16%-24.65%-15.92%-18.37%-16.28%
Cash from Investing Activities Growth (5y) (Quarter) 0.98%-33.28%-0.33%-12.86%-23.81%-8.01%-4.10%-25.88%-24.10%-49.60%3.36%-10.74%-6.42%-2.72%-12.43%6.54%10.18%13.52%7.30%6.83%-16.86%-7.45%-32.54%-4.31%-9.67%-33.24%-13.88%12.27%2.05%-8.67%-0.94%-9.79%-6.79%-4.94%-33.33%-15.51%-24.49%-12.71%-24.43%-38.42%2.56%-11.20%4.09%-7.55%2.57%13.39%
Cash from Investing Activities (QoQ) (Quarter) 140.02%-197.75%-12.50%-8.13%-13.01%15.67%20.37%386.87%-110.02%-642.55%55.11%-77.12%-15.38%59.38%-173.76%-23.47%-45.15%42.89%-14.78%-3.00%7.30%54.94%-102.70%-71.79%42.90%29.86%-105.87%14.40%20.38%16.45%11.33%-45.19%3.35%36.19%-8.67%-1.25%-20.10%19.21%-17.73%-219.72%39.07%-28.65%38.79%-120.65%-51.18%68.02%44.14%-48.56%-33.79%42.22%-34.97%-26.42%11.45%-111.26%46.96%-47.23%26.95%-32.49%-100.58%44.74%-17.96%38.60%-8.54%-34.60%16.04%
Cash from Operations Growth (1y) (Quarter) -77.21%103.23%130.61%-69.34%192.01%-7.13%12.79%70.54%210.30%-86.51%30.09%-2.88%-52.80%724.93%-219.05%-55.43%-12.53%69.12%31.33%206.83%-6.54%-36.84%370.74%-17.09%27.14%-2.86%-6.05%15.75%-12.12%23.16%-78.15%1.39%6.06%-28.42%269.61%6.94%-24.45%87.58%26.98%-0.02%87.87%-11.57%-29.88%2.26%27.91%8.28%197.42%144.29%30.36%32.48%22.32%-0.98%19.28%-15.13%29.45%17.53%-25.88%51.10%-45.12%-20.88%30.46%-25.33%
Cash from Operations Growth (3y) (Quarter) 27.34%-36.62%34.79%-20.22%62.32%1.10%-55.32%-9.62%8.61%23.46%-45.24%9.92%-27.20%106.55%30.33%4.28%1.29%1.24%55.32%43.33%1.45%-8.92%36.72%-0.91%5.82%-5.04%-8.80%7.86%-11.03%18.25%0.84%2.72%14.61%5.89%48.74%3.02%21.99%21.56%38.35%35.68%46.32%8.25%36.64%35.24%25.76%6.78%67.62%41.67%4.84%19.32%-4.57%-2.71%4.87%-1.43%
Cash from Operations Growth (5y) (Quarter) -3.14%28.85%18.16%-7.04%28.45%1.99%26.57%13.43%8.77%2.91%22.02%4.97%-15.49%60.17%-14.60%5.88%-0.63%-1.77%27.81%26.13%-3.50%0.29%35.74%0.79%10.96%7.27%-7.55%5.11%11.09%9.63%16.42%22.05%20.21%11.24%64.30%21.47%23.07%15.09%33.20%23.79%22.60%10.22%12.63%18.13%13.97%6.55%
Cash from Operations (QoQ) (Quarter) -55.90%-202.57%417.32%-84.12%293.32%-84.55%217.78%51.23%25.09%-81.24%380.52%175.16%-94.56%80.95%258.75%33.73%-4.98%-126.12%234.30%162.44%83.73%-110.60%700.06%-20.06%24.17%-54.54%83.77%22.58%-5.14%-56.03%126.39%-6.94%32.96%-92.20%950.75%-2.65%-10.27%-59.73%204.01%-31.22%122.77%-72.74%139.35%29.26%4.85%-78.38%249.08%61.67%-11.24%-40.63%186.71%-13.72%-9.80%-45.18%132.11%3.92%-35.82%-16.38%110.74%-34.47%30.85%-69.63%203.81%8.06%-25.11%
Dividends Paid - Common Growth (1y) (Quarter) -74.74%0.94%209.72%-65.26%0.35%-0.04%0.29%-0.05%0.28%2.45%-1.40%-1.11%-1.39%-2.78%2.28%1.46%3.25%4.59%4.54%4.35%4.25%3.40%3.41%4.85%5.82%6.20%6.10%4.46%3.11%5.27%5.07%4.96%4.96%4.74%4.74%4.71%4.80%7.08%7.52%8.92%9.44%8.73%8.28%6.91%6.30%6.00%6.00%6.00%5.99%6.26%6.26%6.26%6.27%7.10%7.12%7.13%7.14%12.53%12.52%12.52%12.50%
Dividends Paid - Common Growth (3y) (Quarter) -36.65%1.11%45.58%-29.97%-0.26%-0.15%0.38%0.09%0.70%1.37%1.78%1.54%2.01%1.69%3.40%3.54%4.44%4.72%4.68%4.55%4.39%4.95%4.85%4.76%4.62%5.40%5.30%4.71%4.29%5.69%5.77%6.18%6.38%6.83%6.84%6.83%6.83%7.26%7.26%7.27%7.23%6.99%6.84%6.39%6.19%6.45%6.46%6.46%6.47%8.60%8.60%8.60%8.60%
Dividends Paid - Common Growth (5y) (Quarter) -23.68%1.00%25.88%-18.32%1.33%1.49%1.80%1.87%2.41%2.73%2.95%2.77%2.98%3.29%4.27%4.01%4.27%4.84%4.77%4.66%4.59%5.33%5.36%5.57%5.61%6.39%6.33%5.98%5.70%6.35%6.31%6.29%6.29%6.55%6.55%6.55%6.55%7.03%7.03%7.04%7.02%8.10%8.01%7.74%7.61%
Dividends Paid - Common (QoQ) (Quarter) -74.59%-190.91%420.09%-65.84%1.54%-1.18%1.36%-1.33%1.15%-0.85%1.01%-1.00%3.33%-4.57%1.30%-1.27%1.87%0.39%0.49%0.47%3.20%0.34%0.30%0.38%2.35%0.34%1.70%1.31%2.72%0.25%0.13%0.00%4.88%0.06%0.02%0.00%4.65%0.06%-0.01%0.09%6.92%0.48%1.29%0.57%6.23%0.06%0.01%0.00%5.93%0.06%0.01%-0.01%6.20%0.07%0.00%0.01%7.03%0.08%0.01%0.01%12.42%0.08%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) -855.00-216.00-17740.00227.001,224.00348.0016,029.0029.00102.00321.00511.002,178.00948.00-38.00-1149.00683.00-215.00154.00-62.00-889.001,097.001,730.002,929.00-1465.00-39046.00-1594.00-4471.00260.0037,957.00141.00-2024.00-38.00-131.00156.004,122.0050.00-160.00-51.00390.0065.00278.00607.00-216.0015.00647.00120.00903.00933.00932.00669.00-313.00-243.00114.00357.00377.00356.00100.00-195.009.00-245.00-308.00-220.0018.00
EBITDA Margin Growth (3y) (Quarter) 471.00452.00-1201.002,434.002,273.00630.0015,391.002,890.00835.00437.00-700.001,972.001,830.001,846.001,718.00-1671.00-38164.00290.00-1604.00-2093.008.00277.00-3566.00-1243.00-1221.00-1297.00-2373.00272.0037,665.00246.002,488.0076.00-14.00711.004,296.00130.00765.00676.001,077.001,013.001,856.001,396.00374.00705.001,692.001,146.00967.001,046.001,145.00831.0073.00-132.00-95.00-58.00404.00
EBITDA Margin Growth (5y) (Quarter) 1,204.00568.00-2411.002,229.003,155.002,515.0018,257.00536.00-37114.00572.00-2242.00767.00740.00393.00-4777.00-1449.00-339.00587.00494.00-2082.00-284.00382.00946.00-1128.00-1103.00-741.00-2199.00352.0038,590.00973.003,175.001,024.001,565.001,500.004,886.00820.001,810.001,702.001,141.001,126.002,070.001,558.00760.00816.001,484.00731.00994.00
EBITDA Margin (QoQ) (Quarter) 429.002,234.00-2340.00-1178.001,068.00-15290.0015,627.00-182.00192.00391.00-372.00-109.00411.00581.001,295.00-1339.00-575.00-530.003,126.00-2237.00-206.00-745.002,300.00-251.00427.00453.00-2094.00-37832.0037,879.00-2424.002,637.00-136.0064.00-4589.004,623.00-229.00351.00-622.00550.00-439.00459.00-181.00225.00-226.00789.00-1004.00456.00406.00262.00-221.00487.00404.00-1.00-1203.00556.00761.00242.00-1183.00536.00505.00-52.00-979.00281.00442.0036.00-741.00
EBIT Growth (1y) (Quarter) -345.92%-31.20%394.56%11.31%188.26%49.59%-53.45%17.35%13.67%35.36%46.16%49.21%3.50%3.11%-28.39%29.96%-6.51%-2.43%-4.72%-29.31%68.11%20.81%19.74%10.19%9.21%-7.91%-278.25%24.04%14.45%20.99%-19.35%9.97%-2.87%15.90%136.97%5.19%-10.92%-2.63%33.45%-0.71%4.06%41.54%-10.49%12.50%114.35%41.34%154.51%122.40%102.38%55.82%-22.79%-17.93%-12.40%4.29%27.56%17.73%4.58%-11.21%-4.65%-11.56%-12.13%-10.17%1.19%
EBIT Growth (3y) (Quarter) 35.12%11.68%49.85%24.91%44.83%27.81%-21.31%31.53%3.22%10.84%-0.09%11.09%17.61%6.72%-6.51%0.41%19.73%2.78%-59.19%-1.14%28.08%10.42%-65.68%14.55%6.67%8.90%-7.70%12.79%-0.33%10.94%37.31%4.73%-3.44%16.89%34.65%5.52%25.72%24.89%44.86%35.44%65.27%46.08%20.71%27.10%56.05%31.94%35.84%29.04%22.85%13.00%-2.07%-5.11%-6.98%-5.95%7.17%
EBIT Growth (5y) (Quarter) 19.01%6.99%18.08%12.36%29.43%19.74%-11.08%12.13%15.09%8.67%-32.79%13.38%15.25%6.26%-30.18%6.67%13.79%8.77%-2.14%2.25%12.70%8.72%4.68%9.44%2.39%12.22%-1.24%9.89%17.17%22.26%27.29%23.51%31.32%28.60%23.45%16.49%28.64%25.92%24.52%19.14%32.83%23.62%16.43%16.41%28.41%12.87%19.32%
EBIT Margin Growth (1y) (Quarter) -855.00-216.00-17740.00227.001,224.00348.0016,029.0029.00102.00321.00511.002,178.00948.00-38.00-1149.00683.00-215.00154.00-62.00-889.001,097.001,730.002,929.00-1465.00-39046.00-1594.00-4471.00260.0037,957.00141.00-2024.00-38.00-131.00156.004,122.0050.00-160.00-51.00390.0065.00278.00607.00-216.0015.00647.00120.00903.00933.00932.00669.00-313.00-243.00114.00357.00377.00356.00100.00-195.009.00-245.00-308.00-220.0018.00
EBIT Margin Growth (3y) (Quarter) 471.00452.00-1201.002,434.002,273.00630.0015,391.002,890.00835.00437.00-700.001,972.001,830.001,846.001,718.00-1671.00-38164.00290.00-1604.00-2093.008.00277.00-3566.00-1243.00-1221.00-1297.00-2373.00272.0037,665.00246.002,488.0076.00-14.00711.004,296.00130.00765.00676.001,077.001,013.001,856.001,396.00374.00705.001,692.001,146.00967.001,046.001,145.00831.0073.00-132.00-95.00-58.00404.00
EBIT Margin Growth (5y) (Quarter) 1,204.00568.00-2411.002,229.003,155.002,515.0018,257.00536.00-37114.00572.00-2242.00767.00740.00393.00-4777.00-1449.00-339.00587.00494.00-2082.00-284.00382.00946.00-1128.00-1103.00-741.00-2199.00352.0038,590.00973.003,175.001,024.001,565.001,500.004,886.00820.001,810.001,702.001,141.001,126.002,070.001,558.00760.00816.001,484.00731.00994.00
EBIT Margin (QoQ) (Quarter) 429.002,234.00-2340.00-1178.001,068.00-15290.0015,627.00-182.00192.00391.00-372.00-109.00411.00581.001,295.00-1339.00-575.00-530.003,126.00-2237.00-206.00-745.002,300.00-251.00427.00453.00-2094.00-37832.0037,879.00-2424.002,637.00-136.0064.00-4589.004,623.00-229.00351.00-622.00550.00-439.00459.00-181.00225.00-226.00789.00-1004.00456.00406.00262.00-221.00487.00404.00-1.00-1203.00556.00761.00242.00-1183.00536.00505.00-52.00-979.00281.00442.0036.00-741.00
EBIT (QoQ) (Quarter) 183.11%-38.12%29.09%-208.75%179.20%344.80%-70.95%-13.78%34.24%38.41%-26.75%-16.48%59.86%49.46%-25.22%-42.07%59.27%3.80%35.70%-58.33%66.23%1.36%0.68%-0.90%19.46%0.46%-7.35%-1.79%0.74%-294.45%164.47%-9.38%6.50%-291.81%159.40%-19.97%27.10%-38.82%69.05%-32.22%38.91%-16.15%25.78%-28.96%88.93%-46.98%58.09%35.35%24.58%-4.52%38.14%23.16%-4.07%-52.69%46.83%31.47%14.20%-42.14%35.52%16.78%-3.04%-37.86%25.70%16.02%-0.88%-30.00%
EBT Growth (1y) (Quarter) -2,835.38%-70.60%1,109.00%29.90%120.96%181.35%-60.30%64.98%47.18%-58.67%74.67%98.44%29.39%396.99%-66.48%43.66%-16.96%-13.18%70.61%-41.16%121.64%28.29%26.30%11.92%16.84%-11.12%-1.42%29.58%9.57%25.57%19.04%15.90%-3.82%23.48%-44.88%6.47%-13.71%-3.10%64.26%-6.40%10.76%51.72%-14.88%18.97%142.33%43.41%206.37%151.93%122.20%65.31%-20.99%-15.45%-8.85%9.32%40.15%21.59%5.45%-10.75%-8.65%-15.15%-15.06%-12.53%-2.22%
EBT Growth (3y) (Quarter) 103.59%-30.08%103.15%62.02%33.87%79.45%-38.52%67.55%16.50%21.26%-0.04%18.82%33.54%76.89%-10.28%-1.83%29.07%-0.34%28.54%-5.15%41.57%12.71%14.01%18.90%7.18%11.28%-13.52%16.94%-3.12%14.53%2.53%4.92%-2.77%21.99%-8.32%5.84%32.31%28.22%62.40%41.03%81.35%53.21%27.25%36.34%69.94%37.36%50.26%37.33%28.78%17.27%0.38%-4.45%-6.54%-5.14%7.77%
EBT Growth (5y) (Quarter) 55.42%8.08%36.82%29.17%22.29%45.12%-12.92%25.37%32.57%15.25%4.46%19.46%24.97%43.93%-3.26%7.28%17.78%8.95%6.86%1.04%18.69%11.36%6.06%10.87%3.31%15.16%-1.99%12.23%19.54%26.73%22.96%28.19%37.70%33.89%13.28%20.36%36.22%30.67%36.52%23.59%41.80%28.54%21.41%21.19%34.46%15.14%24.82%
EBT Margin Growth (1y) (Quarter) -992.00-323.00-13430.00128.001,189.00305.0013,291.00152.00118.00-251.00604.001,848.00664.00682.00-1238.00831.00-230.0013.00134.00-1164.001,031.001,353.002,232.00-1030.00-29629.00-1233.00-2157.00240.0028,878.00144.00842.0035.00-105.00199.00-619.0055.00-142.00-47.00450.00-25.00260.00612.00-211.0085.00685.00132.00973.001,031.001,034.00739.00-236.00-156.00223.00478.00532.00419.00122.00-172.00-82.00-336.00-394.00-289.00-54.00
EBT Margin Growth (3y) (Quarter) 315.00-270.00465.002,128.001,972.00736.0012,656.002,831.00553.00444.00-500.001,515.001,466.002,048.001,128.00-1363.00-28827.00133.00209.00-1954.00281.00264.00917.00-755.00-856.00-889.00-1934.00330.0028,630.00296.00673.0065.0012.00764.00-380.00116.00803.00696.001,212.001,092.001,979.001,483.00525.00961.001,943.001,349.001,268.001,294.001,379.001,045.00213.00-73.00-49.0017.00396.00
EBT Margin Growth (5y) (Quarter) 750.00425.00-639.001,795.002,774.002,102.0015,022.00637.00-28044.00564.00-426.00725.00715.00960.00-188.00-1088.00-54.00477.00432.00-1864.0033.00416.00748.00-725.00-738.00-324.00-1695.00391.0029,575.001,040.001,435.001,182.001,732.001,635.00356.00991.002,060.001,914.001,507.001,355.002,324.001,789.00975.001,044.001,670.00888.001,132.00
EBT Margin (QoQ) (Quarter) 421.00543.00-796.00-1161.001,090.00-12564.0012,763.00-99.00205.00422.00-376.00-133.00-164.001,278.00868.00-1317.00-146.00-643.002,938.00-2378.0096.00-522.001,639.00-182.00418.00357.00-1623.00-28780.0028,814.00-568.00775.00-143.0080.00130.00-33.00-283.00385.00-688.00642.00-480.00479.00-191.00166.00-195.00832.00-1014.00463.00404.00278.00-172.00522.00407.00-17.00-1148.00602.00786.00238.00-1095.00489.00489.00-56.00-1005.00235.00431.0050.00-770.00
EBT (QoQ) (Quarter) 1,236.41%-68.39%33.75%-584.17%114.37%1,199.65%-85.63%-21.87%92.82%83.39%-40.28%-30.30%-45.86%675.15%-32.16%-54.55%107.95%-47.72%190.79%-73.73%117.42%2.73%0.30%-1.06%25.84%1.13%-11.12%3.29%-4.27%12.17%16.83%-12.66%9.70%6.34%13.75%-27.52%40.84%-52.53%119.72%-41.26%58.14%-19.52%25.20%-30.49%116.61%-54.85%74.99%41.60%28.19%-3.54%43.90%24.88%-4.63%-53.90%53.99%34.63%14.38%-40.90%33.60%16.76%-3.19%-39.51%24.10%16.88%-0.30%-32.38%
Enterprise Value Growth (1y) (Quarter) -201.35%96.33%80.43%97.86%85.39%21.43%20.52%5.21%-41.91%-784.85%-3,923.63%-4,775.57%94.51%84.63%96.25%97.17%-32.16%-13.12%-4,088.45%-5,637.97%-7,642.09%-7,491.54%-142.91%-159.24%-93.60%-128.82%-53.19%-47.99%-28.23%-19.59%-33.19%-35.58%-49.12%
Enterprise Value Growth (3y) (Quarter) -99.19%-66.75%-92.56%-5.80%-77.29%-278.82%58.58%-2.64%-12.62%-25.15%-15.45%-298.17%-329.53%-77.72%-136.34%-56.20%-61.52%-482.93%-481.37%-438.16%-503.81%-477.10%-492.25%-70.50%-73.27%-54.69%
Enterprise Value Growth (5y) (Quarter) 21.45%50.45%52.37%59.44%34.42%-118.86%-141.38%-54.29%-145.05%-48.69%-147.49%-170.70%-211.13%-205.77%-197.97%-213.75%-69.36%-104.91%-50.71%-53.26%-227.85%
Enterprise Value (QoQ) (Quarter) 33.02%-14.19%-141.44%31.45%-12.64%-39.84%96.61%-265.92%88.35%-1,881.96%93.15%7.58%37.36%-10.21%6.21%-2,201.74%62.81%-401.17%-13.65%97.41%-4.21%-22.11%14.05%-20.83%10.80%-4,421.44%-17.74%-63.04%12.53%-44.68%-25.66%-21.75%-3.38%3.14%-21.39%-5.49%3.58%-7.87%-23.57%-16.03%
EPS (Basic) Growth (1y) (Quarter) -757.14%-41.38%256.52%7.69%210.87%0.00%-251.22%42.86%-196.08%-23.53%153.23%105.00%142.86%215.38%-53.03%46.34%0.00%4.88%29.03%-20.00%47.62%-4.65%2.50%-20.83%32.26%-7.32%9.76%31.58%4.88%18.42%4.44%32.00%9.30%31.11%-23.40%0.00%-17.02%5.08%41.67%-9.09%7.69%41.94%-11.76%21.67%140.48%44.32%175.56%136.99%104.95%59.06%-18.55%-13.29%-4.83%9.41%37.62%18.67%5.58%-7.69%-5.76%-8.43%-10.58%-8.33%-5.34%
EPS (Basic) Growth (3y) (Quarter) -108.01%-23.47%42.10%46.65%34.93%34.11%-27.69%62.43%-25.60%36.25%32.43%33.89%38.08%46.65%-14.67%-2.50%24.98%-2.50%13.23%-5.90%26.98%1.53%5.52%11.20%14.88%12.90%-4.24%20.20%-1.65%17.73%4.26%6.27%-0.78%25.05%-1.44%3.42%29.04%29.12%51.02%37.88%74.44%48.25%25.58%35.72%67.39%35.93%45.64%34.60%27.23%17.11%1.85%-1.97%-3.50%-2.54%7.08%
EPS (Basic) Growth (5y) (Quarter) 24.57%8.20%11.70%29.86%21.74%19.25%-12.94%22.10%-4.27%17.45%18.77%20.11%23.54%28.19%-6.56%9.99%17.48%7.55%3.04%1.92%13.18%7.59%4.98%4.56%6.26%16.50%1.88%13.95%19.76%27.29%22.47%28.18%36.93%35.03%16.53%17.84%33.19%30.23%31.02%21.95%39.77%26.90%20.76%22.13%34.66%16.27%22.47%
EPS (Basic) (QoQ) (Quarter) 314.29%-20.69%-43.48%-453.85%136.96%382.35%-82.93%264.29%-66.67%-829.41%116.13%-345.00%126.53%407.69%-37.88%-48.78%95.24%-24.39%93.55%-65.00%104.76%-6.98%20.00%-35.42%32.26%0.00%-7.32%7.89%-7.32%18.42%11.11%-14.00%4.65%4.44%40.43%-28.79%25.53%-38.98%83.33%-40.91%58.97%-17.74%17.65%-30.00%109.52%-48.86%62.22%38.36%25.74%-2.36%39.52%19.65%-2.42%-50.00%48.51%31.33%12.18%-37.10%28.06%16.85%-1.92%-35.78%24.43%14.11%0.54%-33.69%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -757.14%-44.83%-73.68%7.69%130.43%25.00%-1,840.00%42.86%35.71%-35.00%108.05%105.00%10.53%215.38%314.29%46.34%28.57%-12.20%37.93%-20.00%11.11%13.89%7.50%-20.83%36.67%-9.76%4.65%28.95%2.44%21.62%2.22%34.69%11.90%28.89%-23.91%0.00%-17.02%6.90%42.86%-9.09%7.69%40.32%-10.00%21.67%140.48%44.83%175.56%135.62%102.97%59.52%-19.35%-13.37%-4.88%8.96%37.00%18.79%6.15%-7.31%-5.11%-8.47%-10.63%-8.37%-5.38%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 39.49%-23.47%-28.31%46.65%34.93%36.84%79.67%62.43%24.47%21.64%34.99%33.89%16.45%46.65%83.14%-2.50%24.98%-3.36%15.77%-6.53%15.87%7.72%4.77%11.20%16.14%12.26%-6.63%20.20%-1.65%18.78%3.57%6.98%0.00%24.58%-0.73%3.42%29.04%29.51%52.45%37.61%73.87%48.00%25.99%35.42%66.83%36.03%44.93%34.34%27.02%17.23%1.59%-1.98%-3.36%-2.55%7.14%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 30.99%4.42%16.05%29.86%21.54%20.71%53.78%22.10%23.97%13.09%20.28%19.63%17.19%28.19%45.72%9.99%17.48%7.18%3.83%1.92%7.63%11.49%4.56%4.56%6.96%16.24%0.91%13.95%19.76%27.77%22.47%28.55%37.31%34.90%16.80%17.69%32.92%30.44%31.38%21.81%39.63%26.77%21.06%21.98%34.52%16.41%22.28%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 314.29%-34.48%-31.58%-453.85%134.78%-68.75%180.00%0.00%42.86%-535.00%122.99%-5.00%-31.58%-46.15%485.71%-48.78%95.24%-29.27%106.90%-55.00%33.33%11.11%20.00%-37.50%36.67%4.88%-11.63%7.89%-9.76%21.62%8.89%-14.29%7.14%2.22%43.48%-28.79%23.40%-39.66%88.57%-40.91%58.97%-19.35%20.00%-30.00%107.14%-48.28%62.22%38.36%24.75%-1.59%38.71%19.19%-1.95%-50.25%49.00%30.87%12.31%-37.44%29.20%16.95%-1.93%-35.96%24.62%14.20%0.54%-33.87%
FCF Margin Growth (1y) (Quarter) 1,193.00-13488.00957.00-1903.001,013.0015,026.00-556.00254.002,913.00-2385.00-190.00542.00-3905.00623.00-3709.00-3488.00349.00864.00221.002,805.00885.00-213.004,828.0016,944.00-608.00-319.00-305.00-16163.0091.00769.00-372.00-2.00667.00-496.00480.00-33.00-3586.00503.00-1963.00-614.001,198.0010,299.00940.00631.003,688.00-5876.001,776.001,965.00332.00-7356.00888.00758.001,140.00-3997.00-1395.00-2273.00-3295.0018,111.00808.00-1163.006,949.00-9793.00
FCF Margin Growth (3y) (Quarter) 5,119.00-848.00211.00-1107.0021.0013,263.00-4456.00-2692.00-643.00-899.00-3679.00-141.00-2671.001,273.001,339.0016,261.00627.00332.004,743.003,586.00369.00237.004,150.00779.00150.00-46.00-197.00-16198.00-2828.00776.00-1855.00-649.00-1721.0010,307.00-543.00-16.001,301.004,926.00752.001,982.005,219.00-2933.003,603.003,354.005,160.00-17229.001,269.00450.00-1823.006,758.00301.00-2677.004,794.004,321.00
FCF Margin Growth (5y) (Quarter) 1,563.00639.00-3278.00-1790.001,255.0013,914.00593.0017,057.00-365.00-1431.00844.00640.00-3187.001,723.00661.0096.001,385.00604.004,851.003,551.00-2550.00244.002,667.00132.00-2237.0010,757.00-1221.00-16181.002,059.005,199.00860.001,947.002,300.00-2926.002,120.002,707.002,773.00-6426.00245.00467.003,064.0011,181.003,016.00-82.008,814.00-8911.00
FCF Margin (QoQ) (Quarter) 1,776.00-1806.003,698.00-2475.00-12905.0012,639.00838.00441.001,108.00-2943.001,648.003,100.00-4190.00-748.002,380.00-1347.00338.00-5080.002,602.002,490.00852.00-5723.005,186.00570.00-246.00-682.0017,302.00-16982.0043.00-668.001,444.00-727.00720.00-1809.001,815.00-59.00-443.00-833.001,302.00-3612.003,646.00-3300.002,651.00-1799.0012,747.00-12660.002,342.001,258.003,183.00-5008.002,532.00-374.00-4506.003,236.002,402.007.00-9642.005,838.001,524.00-1015.0011,764.00-11465.00-447.007,097.00-4978.00
FCF Payout Ratio Growth (1y) (Quarter) -99.71%-199.29%2,012.38%130.73%38.45%50.72%-64.25%-82.98%-335.20%-116.08%-7.72%-878.88%-309.66%74.23%-134.76%-644.59%109.52%-17.36%1,217.95%116.64%715.95%-1,927.90%-119.65%104.92%-59.44%73.09%161.97%-33.56%-36.76%50.78%-1.40%-68.82%90.40%-163.73%6.88%-138.63%-45.04%84.85%233.58%-94.93%-90.54%-66.44%-72.46%149.75%50.34%320.85%-74.27%-23.80%-435.80%-60.73%0.33%-20.77%67.57%-2,372.11%169.90%851.17%154.52%109.52%465.44%-92.95%465.95%
FCF Payout Ratio Growth (3y) (Quarter) -26.19%-47.16%102.54%25.86%-148.47%35.02%-28.36%-128.13%-2.85%13.22%53.06%112.92%73.03%-83.05%-40.33%65.58%32.29%-85.70%49.80%30.58%27.92%-39.00%-50.66%-24.84%-21.25%29.58%38.44%-27.65%-12.85%41.85%52.05%-30.74%-53.74%12.72%-0.61%-27.91%-57.24%36.74%-38.17%39.92%-35.31%51.01%-58.57%32.01%-53.79%-170.10%-11.34%79.07%-15.96%-5.28%148.32%-19.00%44.23%
FCF Payout Ratio Growth (5y) (Quarter) -67.46%0.73%92.62%20.16%59.61%-45.55%-17.63%27.48%24.86%-28.96%-15.27%67.39%23.00%4.07%-14.14%20.36%18.93%-52.74%27.99%51.34%16.98%-1.41%-15.60%-18.33%-52.03%38.49%21.06%-40.02%-37.66%22.18%-24.27%-38.36%-20.11%20.84%-24.00%-25.72%-15.83%-37.79%-8.54%49.90%-39.00%38.65%1.65%17.10%38.25%
FCF Payout Ratio (QoQ) (Quarter) -100.34%28.27%-1,348.80%108.03%-458.76%558.31%-76.72%-63.83%-227.69%432.50%-88.91%-599.65%-17.31%242.00%-193.58%-162.80%92.62%-91.51%-1,904.61%103.36%-191.03%1,924.23%-70.16%64.64%-326.24%82.32%411.18%-67.41%-250.08%140.72%233.63%-68.98%-216.80%181.57%5.50%89.41%-261.79%133.06%-138.13%369.50%-144.59%828.08%-122.28%113.08%-884.38%220.45%-59.74%-60.48%1,052.28%-85.96%19.22%-274.16%234.74%-64.14%-5.86%-171.29%-9,340.99%104.26%231.76%-95.91%1,549.48%152.90%-95.86%227.89%
Free Cash Flow Growth (1y) (Quarter) 73.00%8,691.42%66.27%-94.26%213.06%-27.52%-102.86%180.54%487.08%-142.64%52.59%6.85%-112.70%75.93%-277.23%-394.26%86.37%1,185.10%10.88%109.35%726.92%-87.22%94.90%-626.14%-48.83%160.90%-294.71%271.21%57.22%63.04%-113.88%6.56%236.64%-44.87%60.29%-2.01%-371.05%90.68%-606.94%-67.77%44.12%1,056.76%34.68%293.23%314.87%-29.29%148.00%311.90%39.10%-131.56%170.60%5.91%34.12%-227.71%-104.71%-60.31%-88.74%296.53%1,281.46%-80.10%1,495.55%-80.12%
Free Cash Flow Growth (3y) (Quarter) 55.94%-207.83%31.29%-44.39%5.55%-27.54%-53.66%-121.18%-28.09%3.66%-16.81%-33.51%-52.31%32.64%44.45%-51.07%34.57%77.76%43.60%41.65%91.68%-18.39%24.49%112.53%39.38%32.85%-49.67%55.88%-153.79%19.67%-81.76%-30.44%-92.19%129.95%-22.41%7.49%48.19%149.84%61.55%73.48%54.25%-66.09%41.75%157.91%81.80%-39.79%60.59%20.08%-40.55%26.68%14.65%-56.27%34.08%48.58%
Free Cash Flow Growth (5y) (Quarter) 50.08%134.54%-1.75%-45.67%22.15%-36.51%30.27%-44.68%-20.09%-17.98%20.34%21.51%-38.60%27.88%-7.67%21.44%33.96%39.33%31.36%23.56%-115.07%-10.59%-3.86%24.84%-43.58%120.16%-72.97%33.66%76.69%69.56%31.17%40.38%72.42%-36.36%34.38%40.21%43.44%-78.52%22.33%17.02%17.63%75.45%19.85%6.26%55.88%-22.16%
Free Cash Flow (QoQ) (Quarter) 101.31%-7,477.19%226.75%-122.09%525.55%-128.30%121.56%335.34%172.83%-179.21%129.82%811.02%-119.81%11.92%167.20%-208.25%62.43%-1,280.30%47.58%94.99%3,091.54%-213.37%105.50%236.08%-39.03%-145.24%-467.57%132.68%210.89%-168.44%346.20%-69.99%222.39%-189.79%222.66%-5.19%-47.20%-164.68%402.67%-362.23%137.14%-339.81%113.80%-554.58%868.92%-113.54%183.07%148.39%153.02%-90.81%612.91%-16.12%-157.41%178.81%179.03%6.22%-240.29%98.87%2,449.32%-69.85%2,347.82%-93.18%-60.43%2,316.94%-69.50%
Gross Margin Growth (1y) (Quarter) 21.00-4145.00153,249.00495.00-32.004,467.00-70099.0041.00710.00284.0010,271.00-2951.00-7036.00-756.00-2419.00-4126.003,730.00839.00-248.003,507.00-3792.00-7389.009,975.002,262.00116,794.006,047.00-8099.001,467.00-109256.00198.00-8166.00-1163.00-384.001,459.0010,884.0076.00-1180.006.00-19004.001,386.00-2091.00-1220.004,871.00-349.00-461.00240.008,461.00-658.00481.00722.00-14970.00-2133.00239.00-785.006,294.0010.002,268.00-2087.007,002.001,855.00-1883.002,039.0026.00
Gross Margin Growth (3y) (Quarter) 699.00607.0093,421.00-2415.00-6358.003,995.00-62248.00-7036.00-2596.00367.007,604.00-3570.00-7099.00-7306.007,308.001,643.00116,731.00-503.001,629.007,235.003,745.00-1145.00-6290.002,566.007,154.007,704.00-5381.00380.00-110820.001,663.00-16286.00299.00-3655.00245.00-3249.001,113.00-3733.00-973.00-5671.00379.00-2072.00-257.00-1637.00-3139.00258.00177.00-215.00-2781.002,987.00-2150.00-1674.00-268.00624.00-833.0013,322.00
Gross Margin Growth (5y) (Quarter) -2607.00690.0090,754.00-3034.00-6421.00-2555.00-52520.00-1267.00110,405.00-975.009,480.00159.00439.00-1062.00-8957.001,947.007,091.001,153.004,347.006,148.002,181.00321.00-14410.004,027.003,882.006,490.00-19514.001,417.00-113373.00683.00-2954.00-708.00-3636.001,208.00-9757.00-1678.00-3014.00-1036.00-14347.00-1743.00435.00-3130.0011,658.00-1274.00643.00129.006,813.00
Gross Margin (QoQ) (Quarter) 129.00-89845.0089,861.00-124.00-4037.0067,549.00-62893.00-651.00463.00-7018.007,247.0018.0037.002,969.00-5975.00-4067.006,317.001,306.00-7681.003,788.003,426.00219.00-3927.00-3511.00-171.0017,583.00-11640.00111,021.00-110917.003,438.00-2075.00298.00-1464.00-4926.004,929.001,077.00379.004,499.00-5880.00-178.001,565.00-14511.0014,510.00-3656.002,437.00-8420.009,290.00-3769.003,139.00-199.00171.00-2630.003,381.00-15892.0013,008.00-259.002,357.00-8812.006,724.002,000.00-1999.00277.001,577.00-1739.001,924.00-1737.00
Gross Profit Growth (1y) (Quarter) 2.05%-46.54%13.38%-15.80%-14.10%67.16%116.86%13.68%5.55%0.03%499.37%-71.79%-88.80%-1.85%74.97%-62.18%177.62%-6.19%4.36%135.59%-63.95%-88.73%-64.48%221.01%-497.35%664.44%246.41%22.72%335.80%12.44%-88.01%-1.07%2.55%23.53%346.03%2.87%-11.40%0.50%-131.90%11.11%-37.19%-9.69%104.19%7.53%37.09%37.91%6,711.11%33.31%51.86%31.27%-166.12%-31.43%-12.33%-14.38%99.53%2.56%37.14%-28.16%23,672.74%24.06%-23.92%25.88%0.75%
Gross Profit Growth (3y) (Quarter) -2.56%-3.67%42.20%-35.37%-53.35%17.95%55.61%-50.50%-31.03%-2.70%122.02%-36.89%-51.79%-53.01%-13.44%41.95%-81.48%-6.85%8.69%110.15%50.04%-1.05%-47.15%57.37%112.60%119.79%22.83%7.69%60.61%11.76%-29.48%4.18%-17.05%3.88%-60.94%7.12%-8.63%7.77%-3.10%16.78%9.35%17.80%-23.55%-0.57%22.21%15.73%-30.29%-2.13%22.23%-6.88%-9.87%-4.45%-2.93%-8.17%46.05%
Gross Profit Growth (5y) (Quarter) -22.06%-3.82%29.19%-24.79%-36.70%-29.55%21.57%-1.71%-19.82%-4.52%68.21%-0.20%0.98%-2.26%-23.07%28.27%57.26%2.34%-7.24%56.69%25.14%3.76%-17.19%34.82%39.84%57.32%-52.28%8.33%30.91%11.69%-13.41%10.14%3.51%15.21%-36.18%2.36%0.31%7.07%-14.90%2.29%9.47%0.11%32.53%4.57%13.75%6.99%118.88%
Gross Profit (QoQ) (Quarter) 5.84%-232.65%171.48%1.69%-44.55%-314.93%169.48%3.74%7.90%-78.33%368.56%-3.67%2.25%29.87%-77.95%-61.76%796.23%131.52%-95.23%180.66%202.85%157.54%-89.24%-57.05%-5.32%711.56%-2.73%-153.16%282.15%267.76%-65.54%2.15%-13.14%-60.77%184.20%5.90%4.62%41.66%-34.45%-8.79%18.66%-144.97%328.28%-48.44%70.62%-97.91%5,761.90%-34.27%71.64%2.98%14.73%-25.12%48.37%-151.88%218.98%-4.26%44.90%-100.28%26,079.66%28.03%-24.10%-6.62%36.72%-21.49%25.59%-25.26%
Interest Coverage Ratio Growth (1y) (Quarter) -274.07%-45.49%340.24%7.49%190.97%60.09%-49.88%27.58%22.33%48.62%78.94%83.72%27.50%23.98%-24.10%37.55%-15.69%-16.57%-19.44%-39.79%66.45%20.16%16.05%6.73%5.45%-11.30%-280.40%32.89%21.28%31.35%-30.39%11.31%-4.76%13.51%134.18%-0.91%-12.61%-2.50%26.80%-4.34%-5.99%24.54%-19.09%-2.77%94.31%25.52%152.40%133.59%115.07%62.37%-19.71%-22.00%-18.77%5.25%19.76%12.53%-0.61%-27.09%-15.43%-24.59%-23.51%-14.87%-11.90%
Interest Coverage Ratio Growth (3y) (Quarter) 24.66%9.05%58.05%36.07%50.65%43.41%-12.03%47.73%9.56%15.41%3.04%15.02%21.40%7.52%-10.80%-4.03%13.96%-3.84%-54.48%-5.13%28.64%11.87%-67.86%16.44%6.80%9.76%-7.02%13.59%0.31%13.28%36.89%1.81%-7.85%11.29%32.96%-2.68%16.87%15.08%37.32%29.52%57.79%36.41%17.92%21.00%50.29%28.97%34.39%27.04%20.19%7.61%-6.66%-12.85%-14.84%-13.23%-3.73%
Interest Coverage Ratio Growth (5y) (Quarter) 15.80%6.05%19.27%15.85%31.89%24.21%-8.64%15.68%18.21%10.38%-33.82%16.63%18.01%7.69%-29.69%5.51%11.32%5.80%-5.55%-1.19%12.12%9.15%3.42%8.40%0.01%9.93%-3.78%6.40%13.02%17.84%25.83%19.10%26.74%22.94%22.07%10.92%22.77%21.10%20.02%13.78%25.97%14.26%10.68%8.49%20.88%5.89%12.58%
Interest Coverage Ratio (QoQ) (Quarter) 155.94%-44.05%16.42%-204.40%180.15%351.91%-71.57%-11.65%41.05%41.47%-27.64%-15.28%71.35%70.34%-25.71%-41.20%66.62%4.29%34.63%-63.96%64.89%0.69%0.63%-0.37%19.03%-2.75%-7.45%-1.57%0.11%-297.80%168.17%-10.17%8.43%-296.35%158.19%-23.14%29.23%-40.88%68.72%-32.21%44.18%-23.11%27.29%-33.39%91.00%-50.04%52.97%33.12%23.38%0.46%41.57%22.57%-6.85%-50.33%37.52%27.66%20.69%-43.48%29.22%12.75%-11.47%-34.44%15.22%14.37%-1.46%-32.15%
Net Cash Flow Growth (1y) (Quarter) 175.55%86.23%213.15%-23,461.52%3,803.72%12,279.71%-625.59%112.71%-100.08%-304.71%53.34%-196.69%54,046.67%-47.50%206.08%-39.52%-95.67%117.45%-85.72%88.48%763.10%-88.37%-101.70%101.11%-97.16%-121.55%230.00%-21.05%124.42%4,721.62%-38,805.13%-666.67%-150.13%-98.62%100.20%207.06%84.24%9,465.09%-44,483.33%34,656.04%8,939.34%-315.71%100.37%-99.15%-103.86%100.61%-438.78%22,518.66%5,387.50%17,261.89%-8,885.54%-23.29%251.30%-10.54%152.19%-116.10%27.73%-64.45%-226.36%399.59%-62.42%312.87%
Net Cash Flow Growth (3y) (Quarter) 70.83%-225.03%-40.52%-207.09%160.74%-616.45%37.54%44.44%-73.01%-19.23%27.46%-29.18%488.23%26.62%86.29%26.03%-78.01%83.65%-85.33%26.01%-18.02%5.03%-119.34%63.29%-26.66%-48.42%44.22%68.56%-29.61%297.68%-600.28%1,182.31%91.15%-69.18%26.06%72.72%18.69%7.72%-96.03%773.35%467.01%31.40%-3.86%13.71%92.79%43.27%441.61%-210.49%520.80%280.78%-289.87%-28.21%19.02%9.50%
Net Cash Flow Growth (5y) (Quarter) 20.87%61.06%19.34%-36.02%45.95%56.75%-14.94%14.87%-65.59%-15.02%14.89%-73.30%71.57%18.11%-5.31%61.97%-15.01%14.90%-70.01%14.94%-15.37%8.83%-57.02%82.80%-14.92%-97.84%29.44%69.78%-21.10%22.83%-44.30%426.38%70.11%24.49%0.24%253.12%152.10%186.83%203.97%-142.73%281.77%-6.32%5.88%-6.64%28.03%27.59%
Net Cash Flow (QoQ) (Quarter) 37.82%-179.37%91.21%594.85%-111.34%2,395.17%-1,929.97%181.99%-64.63%-199.04%144.26%-100.54%-85,918.33%77.42%8.29%402.90%-335.18%116.24%-220.61%109.40%848.18%-86.71%-197.34%803.84%-87.22%-101.94%163.33%1,710.53%-196.80%111.71%-61.54%5,046.67%1,893.52%-198.08%99.44%-355.29%154.78%-85.85%203.33%-167.03%33,342.62%-165.66%337.54%-82.95%-911.22%100.11%446.94%-177.61%227.40%-162.64%36,616.87%-81.86%318.34%-132.42%411.73%-16.91%6.53%-81.09%-196.16%759.20%-70.35%-167.23%327.99%-17.31%225.73%
Net Income Growth (1y) (Quarter) -24.68%-80.74%-350.46%-65.60%520.76%-147.45%-58.55%-739.54%-289.97%-202.48%189.36%97.38%100.81%110.66%-100.89%-330.86%969.54%750.32%-1,538.07%1,290.26%-110.87%-109.50%69.53%-99.28%151.97%108.73%110.39%86.67%-48.74%-277.27%114.16%46,712.50%30,549.18%59,774.36%5,751.65%0.42%-17.49%6.32%43.72%-7.81%10.08%45.22%-8.27%24.98%147.74%46.81%176.50%137.41%104.28%59.68%-18.62%-13.22%-4.62%9.18%37.52%18.98%6.13%-7.06%-5.05%-8.39%-10.65%-8.41%-5.61%
Net Income Growth (3y) (Quarter) -121.60%-31.55%52.53%-27.19%-54.25%-46.52%76.75%-39.63%-45.15%67.99%49.37%49.55%78.87%55.85%-26.91%33.33%-15.47%-58.69%36.05%29.28%-69.29%-26.30%27.40%84.80%337.33%355.25%146.71%857.36%406.10%939.97%464.73%656.74%552.95%873.78%325.69%4.98%31.04%31.36%53.90%39.85%77.27%50.43%27.32%37.06%69.00%36.79%45.72%34.83%27.40%17.45%2.05%-1.84%-3.29%-2.41%7.22%
Net Income Growth (5y) (Quarter) -5.06%-24.19%-20.26%24.23%-16.12%-16.26%42.53%-42.64%-60.75%15.13%14.92%15.08%14.90%57.84%-60.32%218.09%148.57%136.89%131.83%138.66%48.91%56.30%50.41%42.34%137.87%170.42%80.50%298.98%223.36%374.21%240.36%318.63%326.35%364.48%180.48%18.97%34.39%31.63%32.47%23.08%41.33%28.14%21.93%22.92%35.56%16.85%22.63%
Net Income (QoQ) (Quarter) 287.84%-34.59%-79.73%46.51%-0.83%-950.59%102.78%2,543.69%-107.58%-2,742.15%88.77%-685.27%87.93%939.69%-100.33%343.21%58.38%-169.87%-60.09%703.72%25.91%-234.60%216.33%-105.51%-10.04%-331.75%102.76%296.67%-81.51%413.64%-50.44%8.93%-163.93%720.51%10,732.64%-28.68%24.48%-39.15%85.89%-41.40%60.41%-17.75%19.24%-30.03%111.61%-48.05%62.47%38.71%25.40%-2.16%39.49%19.35%-1.98%-50.14%48.75%31.19%12.21%-37.19%28.69%17.03%-1.74%-35.83%24.15%14.14%0.73%-33.87%
Net Income towards Common Stockholders Growth (1y) (Quarter) -669.18%-43.18%-76.98%21.60%226.38%4.57%-2,466.20%28.07%-195.73%-72.67%106.28%110.37%143.91%795.74%355.18%44.31%29.76%4.54%-17.28%-80.62%-102.29%-101.59%-110.39%-99.28%151.97%108.73%110.39%86.67%-48.74%-277.27%114.16%46,712.50%30,549.18%59,774.36%5,751.65%0.42%-17.49%6.32%43.72%-7.81%10.08%45.22%-8.27%24.98%147.74%46.81%176.50%137.41%104.28%59.68%-18.62%-13.22%-4.62%9.18%37.52%18.98%6.13%-7.06%-5.05%-8.39%-10.65%-8.41%-5.61%
Net Income towards Common Stockholders Growth (3y) (Quarter) -107.13%-45.44%-30.07%48.52%36.28%36.79%89.09%57.24%-18.30%36.78%30.77%-16.20%76.45%-29.05%-33.72%-87.36%-75.09%-88.67%-79.26%-86.23%-81.72%-26.04%-71.52%84.80%337.33%355.25%146.71%857.36%406.10%939.97%464.73%656.74%552.95%873.78%325.69%4.98%31.04%31.36%53.90%39.85%77.27%50.43%27.32%37.06%69.00%36.79%45.72%34.83%27.40%17.45%2.05%-1.84%-3.29%-2.41%7.22%
Net Income towards Common Stockholders Growth (5y) (Quarter) 31.44%8.74%5.18%-1.73%56.38%-15.36%-20.88%-64.75%-63.48%-67.62%14.90%-61.99%14.91%-15.13%-38.64%12.04%19.41%8.98%2.26%4.20%9.07%9.35%14.21%42.34%137.87%170.42%80.50%298.98%223.36%374.21%240.36%318.63%326.35%364.48%180.48%18.97%34.39%31.63%32.47%23.08%41.33%28.14%21.93%22.92%35.56%16.85%22.63%
Net Income towards Common Stockholders (QoQ) (Quarter) 308.64%-21.83%-44.28%-419.81%140.79%-68.33%194.29%232.40%-66.25%-816.67%115.93%-348.48%109.64%64.62%433.79%-48.14%96.57%-16.35%69.23%-53.37%58.36%-33.81%-60.34%-105.51%-10.04%-331.75%102.76%296.67%-81.51%413.64%-50.44%8.93%-163.93%720.51%10,732.64%-28.68%24.48%-39.15%85.89%-41.40%60.41%-17.75%19.24%-30.03%111.61%-48.05%62.47%38.71%25.40%-2.16%39.49%19.35%-1.98%-50.14%48.75%31.19%12.21%-37.19%28.69%17.03%-1.74%-35.83%24.15%14.14%0.73%-33.87%
Net Margin Growth (1y) (Quarter) -680.00-177.00-2708.0098.001,422.0051.00-1620.0037.00-1675.00-200.002,269.001,319.001,644.00580.00143.00594.00170.00146.00-62.00-1769.00-1008.00-831.00-337.00-464.00-137.0026.00128.001.00163.00-3.009.001,084.00823.001,024.00629.00-16.00-153.0060.00303.00-36.00208.00442.00-121.00125.00592.00144.00726.00762.00675.00527.00-155.00-78.00279.00374.00419.00298.00114.00-35.000.00-122.00-203.00-129.00-108.00
Net Margin Growth (3y) (Quarter) -933.00-326.00-2059.001,454.001,391.00431.00793.001,950.00139.00527.002,350.00144.00806.00-104.00-256.00-1638.00-975.00-658.00-272.00-2232.00-982.00-807.00-200.00621.00850.001,048.00766.001,069.00833.001,081.00941.001,031.00878.001,526.00811.0072.00647.00646.00909.00850.001,475.001,112.00450.00809.001,546.001,044.00990.00982.001,068.00866.00264.0098.00190.00210.00311.00
Net Margin Growth (5y) (Quarter) 882.00401.00-1978.00279.00553.00-253.00393.00-282.00-1006.00-278.002,140.00-318.00833.00-80.00-119.00-553.0012.00363.00366.00-1164.00-312.00277.00732.00569.00905.001,550.00948.001,157.001,633.001,667.001,547.001,918.002,145.002,196.001,382.00756.001,601.001,546.001,173.001,071.001,868.001,451.00869.00985.001,457.00881.00882.00
Net Margin (QoQ) (Quarter) 301.001,785.00-2004.00-763.00805.00-746.00802.00562.00-567.00-2417.002,459.00-1151.00908.0052.001,509.00-825.00-156.00-385.001,960.00-1249.00-180.00-594.00253.00-489.00-2.00-100.00127.00-162.00161.001.000.000.00-5.0014.001,075.00-261.00196.00-382.00430.00-397.00409.00-139.0090.00-153.00643.00-701.00336.00314.00195.00-119.00372.00228.0046.00-801.00449.00585.00142.00-756.00328.00400.00-8.00-721.00206.00319.0067.00-700.00
Operating Income Growth (1y) (Quarter) -345.92%-31.20%394.56%11.31%188.26%49.59%-53.45%17.35%13.67%35.36%46.16%49.21%3.50%3.11%-28.39%29.96%-6.51%-2.43%-4.72%-29.31%68.11%20.81%19.74%10.19%9.21%-7.91%-278.25%24.04%14.45%20.99%-19.35%9.97%-2.87%15.90%136.97%5.19%-10.92%-2.63%33.45%-0.71%4.06%41.54%-10.49%12.50%114.35%41.34%154.51%122.40%102.38%55.82%-22.79%-17.93%-12.40%4.29%27.56%17.73%4.58%-11.21%-4.65%-11.56%-12.13%-10.17%1.19%
Operating Income Growth (3y) (Quarter) 35.12%11.68%49.85%24.91%44.83%27.81%-21.31%31.53%3.22%10.84%-0.09%11.09%17.61%6.72%-6.51%0.41%19.73%2.78%-59.19%-1.14%28.08%10.42%-65.68%14.55%6.67%8.90%-7.70%12.79%-0.33%10.94%37.31%4.73%-3.44%16.89%34.65%5.52%25.72%24.89%44.86%35.44%65.27%46.08%20.71%27.10%56.05%31.94%35.84%29.04%22.85%13.00%-2.07%-5.11%-6.98%-5.95%7.17%
Operating Income Growth (5y) (Quarter) 19.01%6.99%18.08%12.36%29.43%19.74%-11.08%12.13%15.09%8.67%-32.79%13.38%15.25%6.26%-30.18%6.67%13.79%8.77%-2.14%2.25%12.70%8.72%4.68%9.44%2.39%12.22%-1.24%9.89%17.17%22.26%27.29%23.51%31.32%28.60%23.45%16.49%28.64%25.92%24.52%19.14%32.83%23.62%16.43%16.41%28.41%12.87%19.32%
Operating Income (QoQ) (Quarter) 183.11%-38.12%29.09%-208.75%179.20%344.80%-70.95%-13.78%34.24%38.41%-26.75%-16.48%59.86%49.46%-25.22%-42.07%59.27%3.80%35.70%-58.33%66.23%1.36%0.68%-0.90%19.46%0.46%-7.35%-1.79%0.74%-294.45%164.47%-9.38%6.50%-291.81%159.40%-19.97%27.10%-38.82%69.05%-32.22%38.91%-16.15%25.78%-28.96%88.93%-46.98%58.09%35.35%24.58%-4.52%38.14%23.16%-4.07%-52.69%46.83%31.47%14.20%-42.14%35.52%16.78%-3.04%-37.86%25.70%16.02%-0.88%-30.00%
Operating Margin Growth (1y) (Quarter) -855.00-216.00-17740.00227.001,224.00348.0016,029.0029.00102.00321.00511.002,178.00948.00-38.00-1149.00683.00-215.00154.00-62.00-889.001,097.001,730.002,929.00-1465.00-39046.00-1594.00-4471.00260.0037,957.00141.00-2024.00-38.00-131.00156.004,122.0050.00-160.00-51.00390.0065.00278.00607.00-216.0015.00647.00120.00903.00933.00932.00669.00-313.00-243.00114.00357.00377.00356.00100.00-195.009.00-245.00-308.00-220.0018.00
Operating Margin Growth (3y) (Quarter) 471.00452.00-1201.002,434.002,273.00630.0015,391.002,890.00835.00437.00-700.001,972.001,830.001,846.001,718.00-1671.00-38164.00290.00-1604.00-2093.008.00277.00-3566.00-1243.00-1221.00-1297.00-2373.00272.0037,665.00246.002,488.0076.00-14.00711.004,296.00130.00765.00676.001,077.001,013.001,856.001,396.00374.00705.001,692.001,146.00967.001,046.001,145.00831.0073.00-132.00-95.00-58.00404.00
Operating Margin Growth (5y) (Quarter) 1,204.00568.00-2411.002,229.003,155.002,515.0018,257.00536.00-37114.00572.00-2242.00767.00740.00393.00-4777.00-1449.00-339.00587.00494.00-2082.00-284.00382.00946.00-1128.00-1103.00-741.00-2199.00352.0038,590.00973.003,175.001,024.001,565.001,500.004,886.00820.001,810.001,702.001,141.001,126.002,070.001,558.00760.00816.001,484.00731.00994.00
Operating Margin (QoQ) (Quarter) 429.002,234.00-2340.00-1178.001,068.00-15290.0015,627.00-182.00192.00391.00-372.00-109.00411.00581.001,295.00-1339.00-575.00-530.003,126.00-2237.00-206.00-745.002,300.00-251.00427.00453.00-2094.00-37832.0037,879.00-2424.002,637.00-136.0064.00-4589.004,623.00-229.00351.00-622.00550.00-439.00459.00-181.00225.00-226.00789.00-1004.00456.00406.00262.00-221.00487.00404.00-1.00-1203.00556.00761.00242.00-1183.00536.00505.00-52.00-979.00281.00442.0036.00-741.00
Profit After Tax Growth (1y) (Quarter) -695.94%-42.40%321.08%71.93%215.69%4.38%-88.53%78.63%-63.35%-24.61%-26.16%50.99%11.59%208.81%326.79%39.49%2.40%-11.16%10.92%-16.31%73.18%19.26%9.94%-19.04%13.90%-6.96%14.50%34.50%7.46%21.60%4.18%34.24%11.84%30.95%-23.12%0.42%-17.49%6.32%43.72%-7.81%10.08%45.22%-8.27%24.98%147.74%46.81%176.50%137.41%104.28%59.68%-18.62%-13.22%-4.62%9.18%37.52%18.98%6.13%-7.06%-5.05%-8.39%-10.65%-8.41%-5.61%
Profit After Tax Growth (3y) (Quarter) 36.21%-23.18%-29.09%66.76%35.23%34.44%-28.77%55.53%-25.18%27.41%51.77%20.80%25.55%48.46%73.30%-1.86%26.41%-0.47%11.77%-3.05%28.46%10.50%9.46%13.49%11.04%14.00%-2.85%21.94%-0.28%19.18%4.80%7.51%0.52%26.45%0.45%4.98%31.04%31.36%53.90%39.85%77.27%50.43%27.32%37.06%69.00%36.79%45.72%34.83%27.40%17.45%2.05%-1.84%-3.29%-2.41%7.22%
Profit After Tax Growth (5y) (Quarter) 23.63%4.46%11.04%40.18%23.21%20.82%-15.11%20.58%-3.75%18.08%34.49%13.93%19.36%29.92%44.08%11.28%19.41%9.44%2.26%4.20%14.36%13.44%7.70%6.23%4.45%18.00%3.87%15.87%22.01%29.27%23.90%29.82%38.74%36.51%17.92%18.97%34.39%31.63%32.47%23.08%41.33%28.14%21.93%22.92%35.56%16.85%22.63%
Profit After Tax (QoQ) (Quarter) 287.84%-21.45%-60.18%-591.25%137.49%474.23%-83.74%230.55%-66.18%-36.90%153.24%-32.18%-30.43%-38.20%417.80%-49.87%92.52%-14.59%69.23%-63.20%67.03%6.64%27.69%-23.85%15.03%-1.70%-5.97%7.13%-6.04%20.97%10.45%-14.40%6.32%3.64%42.32%-28.68%24.48%-39.15%85.89%-41.40%60.41%-17.75%19.24%-30.03%111.61%-48.05%62.47%38.71%25.40%-2.16%39.49%19.35%-1.98%-50.14%48.75%31.19%12.21%-37.19%28.69%17.03%-1.74%-35.83%24.15%14.14%0.73%-33.87%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -4.51%-0.70%-0.52%-4.40%-0.58%-3.84%-3.65%4.65%-2.17%2.15%6.07%10.12%12.60%13.54%11.28%9.76%9.04%9.47%9.04%9.40%7.95%7.14%6.68%6.44%6.06%5.04%4.70%4.22%3.98%3.47%2.93%2.70%2.13%3.19%8.11%10.92%13.32%16.20%17.77%16.85%15.17%11.35%4.54%3.68%3.28%3.71%4.96%4.15%7.57%7.74%9.17%-93.56%7.41%9.61%9.12%25.45%10.17%8.48%8.29%-4.05%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -1.51%-0.83%0.55%3.28%3.08%3.71%4.38%8.15%6.30%8.29%8.77%9.76%9.84%10.02%8.98%8.53%7.68%7.20%6.79%6.67%5.98%5.20%4.76%4.44%4.04%3.90%5.22%5.89%6.36%7.45%9.43%10.00%10.05%10.12%10.00%10.35%10.46%10.30%8.92%8.06%8.56%7.55%6.21%-58.88%6.07%6.99%7.73%-56.19%8.38%8.61%8.86%-57.37%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 2.92%3.93%4.29%5.76%5.21%5.52%5.76%8.05%6.58%7.40%7.53%7.97%7.89%7.67%6.88%6.47%5.80%5.63%6.27%6.69%6.62%6.90%7.92%8.11%8.01%7.73%7.48%7.54%7.43%7.46%7.53%7.52%8.17%8.33%8.81%-38.21%9.26%9.65%9.01%-36.67%8.65%8.15%7.20%-39.12%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.35%-4.94%3.67%0.41%0.54%-8.66%7.83%-2.89%0.74%-0.80%0.80%1.40%4.60%3.00%3.07%2.26%2.51%1.59%2.39%2.66%2.10%1.93%1.03%1.89%1.67%1.71%0.67%0.91%1.35%1.24%0.43%0.41%0.82%1.01%-0.13%1.46%5.62%3.64%2.03%4.04%7.04%2.83%0.56%0.59%0.49%1.99%0.18%1.01%1.71%1.19%3.47%1.17%3.07%-94.03%1,626.59%3.24%2.60%-93.14%1,416.33%1.65%2.42%-93.92%
Return on Assets Growth (1y) (Quarter) -1.000.000.00-3.00-3.001.001.005.005.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.003.004.003.002.000.000.000.000.000.000.000.001.001.003.004.004.005.003.001.000.00-1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) 1.001.001.000.001.001.001.004.004.000.000.00-1.00-2.000.000.000.000.000.001.002.003.004.004.004.004.004.004.004.004.004.003.003.002.002.004.006.006.006.006.005.005.005.005.004.003.002.000.00-2.00-3.00-3.00
Return on Assets Growth (5y) (Quarter) -1.001.001.000.000.001.001.003.004.000.001.001.002.004.004.004.004.004.003.004.004.004.004.005.005.006.008.009.0010.0010.008.007.005.005.005.005.005.004.004.004.003.003.00
Return on Assets (QoQ) (Quarter) -1.000.001.000.00-1.000.00-2.000.003.000.002.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.000.000.000.000.000.001.001.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 5.000.001.00-1.00-1.002.002.002.002.000.000.000.00-1.000.00-1.00-1.000.000.001.001.000.00-5.00-5.00-5.00-4.000.000.000.000.005.005.005.004.000.00-1.000.000.000.001.002.002.004.006.006.006.004.001.00-1.00-3.00-2.00-1.000.00-1.00-1.00-2.00-3.00-2.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 6.003.003.001.000.002.001.001.001.000.000.000.00-1.00-5.00-5.00-5.00-4.00-5.00-4.00-4.00-4.000.000.000.000.005.004.004.004.005.005.007.007.004.006.008.009.008.008.007.006.006.006.004.002.001.00-2.00-4.00-6.00-5.00
Return on Capital Employed Growth (5y) (Quarter) 5.003.003.001.000.00-3.00-3.00-3.00-3.00-5.00-5.00-5.00-5.000.000.000.000.000.001.000.000.000.000.001.003.009.0011.0012.0013.0013.0012.0011.0011.006.006.006.005.005.004.004.003.003.00
Return on Capital Employed (QoQ) (Quarter) 3.000.002.001.00-2.000.000.000.001.001.000.000.00-1.000.000.000.000.00-1.000.000.000.000.000.000.00-5.000.000.000.00-1.000.000.000.005.000.000.000.000.000.000.001.000.000.001.001.001.002.002.001.00-1.00-1.00-1.000.000.000.000.00-1.000.00-1.00-1.00-1.000.00
Return on Equity Growth (1y) (Quarter) -1.00-10.00-10.001.003.0014.0016.001.000.00-4.00-4.000.001.000.00-1.000.00-1.00-1.000.000.000.000.000.000.004.006.009.0011.007.004.001.000.00-1.000.001.000.001.003.004.007.0010.0010.0010.005.001.00-3.00-5.00-3.00-1.00-1.00-1.00-2.00-3.00-4.00-4.00-3.00
Return on Equity Growth (3y) (Quarter) 2.001.002.003.004.0011.0011.002.000.00-4.00-5.000.000.000.00-1.000.003.006.009.0011.0011.0011.0011.0011.0011.0011.0012.0011.008.008.006.007.0010.0014.0015.0012.0011.0010.009.0010.009.006.004.000.00-4.00-8.00-10.00-9.00
Return on Equity Growth (5y) (Quarter) 2.000.001.003.003.0010.0011.001.004.002.005.0011.0011.0010.0010.0011.0010.0010.0012.0011.0012.0014.0016.0018.0021.0024.0026.0024.0018.0015.0011.009.0010.0010.008.007.007.006.004.004.00
Return on Equity (QoQ) (Quarter) 2.000.00-2.00-1.00-7.00-1.0010.001.005.001.00-5.000.000.000.00-1.001.000.000.000.00-1.000.000.000.000.000.000.000.004.003.003.002.000.00-1.000.001.00-1.000.001.00-1.000.002.001.003.003.003.001.00-2.00-2.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 7.001.001.000.001.003.003.002.000.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00-1.000.001.000.000.00-5.00-4.00-4.00-4.000.00-1.00-1.00-1.006.006.006.005.000.00-1.00-1.000.000.001.003.003.005.006.006.005.003.000.00-2.00-3.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 9.003.003.001.001.001.000.000.00-1.00-2.00-2.00-2.00-2.00-5.00-5.00-5.00-4.00-5.00-4.00-5.00-5.001.001.001.001.005.004.004.004.006.006.008.009.004.006.008.008.007.007.006.006.006.005.003.001.00-1.00-3.00-5.00-6.00-5.00
Return on Invested Capital Growth (5y) (Quarter) 7.002.002.000.000.00-4.00-4.00-4.00-5.00-7.00-7.00-7.00-6.000.000.000.000.001.001.000.001.000.001.003.004.0010.0011.0012.0013.0013.0012.0011.0011.005.005.005.004.004.004.004.003.003.00
Return on Invested Capital (QoQ) (Quarter) 5.000.002.000.00-1.001.001.001.001.000.000.000.00-1.000.000.000.00-1.00-1.000.000.000.000.000.000.00-5.000.000.000.00-2.000.000.000.006.000.000.000.000.00-1.000.000.000.001.002.001.001.002.001.001.00-1.00-1.00-1.000.000.000.000.00-1.000.000.00-1.000.000.00
Return on Sales Growth (1y) (Quarter) 0.00-3.0029.000.005.00-1.00-61.00-2.00-17.00-1.0025.001.0012.001.00-12.000.002.001.00-1.005.00-2.00-2.00-1.00-5.00-1.000.001.000.002.000.000.0011.008.0010.006.000.00-2.001.003.000.002.004.00-1.001.006.001.007.008.007.005.00-2.00-1.003.004.004.003.001.000.000.00-1.00-2.00-1.00-1.00
Return on Sales Growth (3y) (Quarter) -13.00-5.00-7.00-1.00-1.00-1.00-48.00-1.00-4.002.0013.006.0011.001.00-13.000.00-2.000.000.000.00-2.00-1.001.006.008.0010.008.0011.008.0011.009.0010.009.0015.008.001.006.006.009.009.0015.0011.004.008.0015.0010.0010.0010.0011.009.003.001.002.002.003.00
Return on Sales Growth (5y) (Quarter) 1.00-3.00-19.004.00-1.00-1.00-49.000.00-7.000.0013.001.0012.001.00-11.0011.008.0010.006.0011.005.009.0010.006.009.0015.009.0012.0016.0017.0015.0019.0021.0022.0014.008.0016.0015.0012.0011.0019.0015.009.0010.0015.009.009.00
Return on Sales (QoQ) (Quarter) 3.0015.00-18.000.000.0047.00-48.006.00-6.00-13.0012.00-10.0010.0013.00-12.000.000.000.000.002.00-1.00-2.005.00-5.000.00-1.001.00-2.002.000.000.000.000.000.0011.00-3.002.00-4.004.00-4.004.00-1.001.00-2.006.00-7.003.003.002.00-1.004.002.000.00-8.004.006.001.00-8.003.004.000.00-7.002.003.001.00-7.00
Revenue Growth (1y) (Quarter) 1.81%0.90%-197.19%-20.27%-13.78%-14.55%673.95%13.18%-2.43%-2.99%2.59%-58.82%-55.27%6.71%117.42%5.92%7.30%-14.47%7.01%-6.89%-4.17%-49.38%-82.47%130.93%-107.63%98.20%488.22%3.82%2,957.92%9.78%-59.49%12.68%6.72%5.18%7.01%1.95%1.26%0.43%-2.48%-4.56%-15.90%3.11%5.18%11.49%48.17%34.16%46.90%43.25%40.07%21.36%-9.55%-9.56%-15.58%-6.72%5.71%2.41%1.37%-5.77%-5.05%-2.85%-2.89%-3.50%0.38%
Revenue Growth (3y) (Quarter) -5.04%-5.78%78.87%-28.10%-27.81%-4.01%145.53%-20.96%-22.35%-3.97%33.64%-25.94%-22.81%-22.69%-25.83%31.57%-27.62%-4.97%3.34%30.69%27.86%3.27%-25.24%39.27%32.54%31.78%36.61%6.05%220.38%5.06%-24.95%3.11%-3.14%2.89%3.15%2.75%8.06%11.58%14.64%15.08%20.40%18.85%11.80%13.04%20.55%14.95%11.99%9.88%6.23%2.18%-3.17%-3.46%-5.98%-5.34%0.25%
Revenue Growth (5y) (Quarter) -16.29%-5.26%67.83%-18.19%-17.30%-17.46%34.50%1.20%-15.26%-2.34%19.74%-0.53%0.06%0.11%-0.57%21.65%19.07%-0.18%-13.71%20.72%17.70%3.07%-15.30%21.32%14.67%18.83%21.20%4.88%109.63%9.91%-8.17%11.85%13.53%12.14%7.84%7.04%8.33%9.48%7.57%7.14%8.35%8.09%7.00%7.52%11.52%6.67%6.01%
Revenue (QoQ) (Quarter) 4.29%-85.57%555.85%3.13%3.36%-113.90%638.00%11.53%2.43%-6.61%6.09%-3.86%1.85%-1.25%-57.41%4.41%142.99%101.21%-79.25%5.78%93.70%151.74%-81.95%8.87%2.32%-12.80%137.75%-103.60%2,756.99%158.78%-58.04%-0.95%2.06%-4.51%16.73%-6.18%0.58%-2.85%11.21%-6.82%-0.24%-5.67%8.84%-17.89%22.31%-3.78%15.37%9.13%10.74%5.36%12.51%6.70%-4.05%-21.48%12.50%-0.40%6.02%-11.01%8.98%-1.41%-1.45%-10.33%11.50%-1.45%-2.07%-6.72%
Share-based Compensation Growth (1y) (Quarter) 26.70%5.67%-25.90%10.85%125.93%-56.11%-36.50%-30.85%-87.79%-8.63%36.59%21.23%3.77%-10.76%-8.67%-4.06%18.18%93.24%74.02%33.07%-22.56%-56.16%-21.51%27.83%157.62%603.82%135.17%19.75%8.61%-56.73%-0.35%43.77%35.98%18.47%56.72%94.04%13.23%-90.09%54.23%-42.41%-2.00%872.82%51.52%7.28%-34.90%-44.71%16.85%-54.26%-24.10%21.48%7.44%100.16%-22.06%15.60%4.65%7.82%156.21%85.99%4.43%25.04%-43.56%-29.99%
Share-based Compensation Growth (3y) (Quarter) -29.56%-24.89%-13.71%-2.42%-34.10%-29.00%-7.48%-7.00%-46.90%16.36%29.48%15.67%-1.71%-8.91%7.65%17.73%33.09%81.33%47.55%26.77%29.40%10.11%22.53%30.07%56.11%53.37%54.29%49.49%18.70%-62.96%34.05%17.12%14.70%4.54%54.14%6.23%-10.27%-18.91%39.77%-34.38%-21.47%86.95%23.90%-0.60%-27.25%-8.09%9.52%-0.43%14.87%37.72%5.50%39.22%4.07%14.60%
Share-based Compensation Growth (5y) (Quarter) -15.59%-6.08%0.42%3.48%-23.50%-21.23%1.59%6.47%-21.47%37.20%32.00%18.83%21.59%18.14%23.93%22.95%28.34%25.03%38.07%41.55%27.25%-30.97%34.77%19.72%33.38%28.32%53.72%15.59%1.30%-22.85%33.65%-4.65%-5.70%-5.16%35.68%1.88%-15.64%-5.62%25.15%-9.42%-0.67%69.64%15.76%5.78%-11.05%0.22%
Share-based Compensation (QoQ) (Quarter) -1.21%-32.15%-30.49%171.93%-17.61%-52.42%3.98%454.26%-83.99%-31.18%13.24%-2.15%19.81%2.89%0.51%-16.24%3.03%5.29%5.59%3.17%68.46%-5.18%-19.26%-39.96%-4.64%69.79%31.49%21.00%160.54%-43.27%-33.04%9.74%3.79%30.67%-3.40%3.79%-9.57%72.86%19.60%-39.43%-92.08%2,589.32%-55.34%3.07%-21.41%318.86%-68.38%-37.45%-33.25%785.20%-87.62%3.79%6.83%682.91%-76.94%-59.59%58.45%608.74%-76.24%-3.97%15.02%297.93%-71.55%-56.65%42.68%
Shareholder's Equity Growth (1y) (Quarter) -5.90%-9.56%-9.23%-14.26%-15.15%-8.66%-7.12%-2.73%-0.23%2.46%4.17%5.35%6.29%7.09%6.66%6.57%6.16%5.63%4.68%7.87%9.83%10.76%10.66%7.91%5.45%4.00%4.26%4.11%4.73%4.59%4.58%4.16%4.30%7.22%8.04%10.45%12.63%11.45%10.98%11.32%11.78%13.76%17.94%22.01%24.31%22.86%20.69%18.98%18.49%18.54%18.49%17.86%16.42%15.63%14.68%13.34%12.13%11.58%
Shareholder's Equity Growth (3y) (Quarter) -8.05%-5.41%-4.23%-4.22%-3.46%0.08%1.06%2.98%4.03%5.04%5.17%6.59%7.41%7.81%7.30%7.45%7.13%6.76%6.49%6.61%6.65%6.40%6.46%5.38%4.83%5.26%5.61%6.20%7.16%7.72%7.84%8.59%9.51%10.78%12.24%14.47%16.10%15.92%16.46%17.35%18.08%18.33%19.03%19.60%19.69%18.97%17.93%16.70%15.65%15.21%
Shareholder's Equity Growth (5y) (Quarter) -3.13%-0.86%-0.39%0.20%0.96%3.24%3.64%4.92%5.45%5.95%6.06%6.35%6.48%6.39%6.14%6.11%6.08%6.41%6.41%6.87%7.34%7.56%7.67%7.54%7.72%8.14%9.05%10.22%11.32%11.80%12.28%13.20%14.10%14.64%15.12%16.03%16.64%16.38%16.51%16.64%16.54%16.41%
Shareholder's Equity (QoQ) (Quarter) -0.96%0.63%-0.60%-8.71%-0.59%-4.95%-1.64%-1.72%1.09%-0.46%0.89%0.93%2.78%0.67%1.79%1.69%2.36%0.59%1.39%1.19%1.44%3.65%3.24%2.04%1.35%1.07%0.89%0.63%1.60%0.92%1.50%0.49%1.60%0.51%1.64%3.30%2.37%2.75%3.65%2.22%1.94%3.07%4.08%4.02%5.69%6.63%6.04%2.81%3.82%5.12%5.61%2.86%3.77%4.55%4.32%2.15%2.93%3.32%3.21%1.65%
Tax Rate Growth (1y) (Quarter) 24,301.00-2741.0010,854.00-498.00-1485.003,928.00-2585.00-2391.00-1049.00-4125.001,010.002,347.001,485.004,526.00-1193.0035.00-2076.00-173.002,682.00-541.002,163.00535.001,022.00467.00194.00-320.00-9786.00-291.00145.00223.009,673.00-1193.00-1204.00-433.00-2756.00497.00377.00-739.001,218.00124.0051.00357.00-662.00-410.00-183.00-189.00895.00492.00674.00278.00-249.00-211.00-356.0010.00160.00177.00-52.00-326.00-331.00-643.00-420.00-386.00302.00
Tax Rate Growth (3y) (Quarter) 21,766.00-2938.009,280.00-542.00-1049.004,329.00-2768.00-9.00-1641.00228.002,499.001,842.001,572.004,888.002,510.00-38.00281.0041.00-6083.00-364.002,502.00437.00908.00-1017.00-865.00-531.00-2869.00-987.00-682.00-950.008,135.00-572.00-776.00-816.00-2200.00211.00245.00-571.001,451.00206.00542.00446.00-15.00-130.00135.0099.00807.00457.00265.00-38.00-419.00-677.00-829.00-702.00131.00
Tax Rate Growth (5y) (Quarter) 21,175.001,415.0010,768.00-1047.00-962.004,691.00936.00-82.00717.00443.00-6266.002,018.001,911.004,790.002,397.00-1523.00-778.00-169.00834.00-1061.001,676.00-735.00-630.00-396.00-437.00-913.00-2313.00-1273.00-814.00-782.008,368.00-491.00-285.00-727.00-1553.00491.00562.00-284.001,363.00171.00133.00130.00-185.00-595.00-338.00-613.00778.00
Tax Rate (QoQ) (Quarter) 22,053.00-9642.0011,987.00-97.00-4989.003,953.00635.00-1085.00424.00-2560.00829.00257.00-2652.002,576.002,166.00-605.00390.00-3144.003,394.00-2717.002,293.00-289.00172.00-12.00665.00198.00-383.00-286.00150.00-9268.009,113.00150.00228.00182.00-1753.00140.00998.00-2140.001,499.0020.00-118.00-183.00406.00-54.00188.00-1202.00657.00174.00182.00-118.00254.00356.00-214.00-644.00291.00211.00153.00-494.00308.00-19.00-121.00-499.00-4.00204.00-87.00189.00
Total Debt Growth (1y) (Quarter) 15.64%0.10%0.13%-8.01%13.70%-0.90%-3.40%-10.64%-11.65%1.24%6.66%-7.60%15.54%20.13%12.23%30.68%0.61%2.79%-1.29%2.98%7.11%0.31%9.57%2.67%-1.96%1.00%8.75%11.92%15.81%11.38%1.92%-2.09%2.15%-3.39%15.45%17.86%14.36%22.77%16.29%1.42%5.49%5.50%-5.94%8.30%-0.05%11.67%7.74%8.90%15.79%2.39%6.28%8.83%6.65%9.41%15.49%-93.76%
Total Debt Growth (3y) (Quarter) -1.67%0.14%1.05%-8.76%5.09%6.42%4.96%2.56%0.89%7.72%5.72%7.53%7.58%7.39%6.67%11.38%1.85%1.36%5.56%5.77%6.74%4.11%6.69%4.01%5.07%2.81%8.57%8.90%10.60%9.73%11.02%5.38%7.21%7.76%8.09%8.99%6.44%13.09%5.63%6.15%6.88%6.45%2.50%8.68%7.27%7.75%9.76%-57.45%-58.32%
Total Debt Growth (5y) (Quarter) 2.80%4.40%2.71%0.44%4.58%4.44%4.58%2.67%1.52%4.84%7.08%7.40%7.17%6.86%6.11%8.65%4.56%2.30%6.72%6.43%7.28%6.00%10.27%6.11%6.95%7.08%6.96%7.24%7.37%9.25%6.76%6.66%7.36%7.43%7.65%8.94%8.29%10.13%7.66%-39.48%-38.87%
Total Debt (QoQ) (Quarter) -0.10%17.65%-14.89%0.07%-0.07%8.09%5.19%-12.78%-2.59%-0.01%4.00%-0.06%2.63%-13.39%30.05%3.91%-4.11%0.85%0.13%6.16%-7.92%5.21%4.14%-0.58%0.58%-1.41%-0.55%2.42%8.30%1.47%2.91%-1.50%-0.89%-2.53%7.36%-6.85%18.43%-0.49%4.18%0.00%12.17%-13.22%8.36%0.01%0.01%-0.08%0.01%11.73%-3.51%1.00%6.34%-1.20%0.16%3.43%4.20%1.36%5.72%