OXY Growth Metrics (2009-2025) | OXY

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Growth Metrics Jun2009 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) 10.57%12.53%18.55%18.74%18.02%20.51%14.52%13.98%17.75%14.64%6.94%6.82%4.88%5.81%8.15%5.24%4.26%2.99%-19.02%-22.93%-22.65%-29.96%-22.81%-21.30%-22.02%-16.89%-0.69%1.06%-0.97%-0.45%-2.51%0.81%4.97%8.48%0.32%3.67%1.60%179.03%154.25%129.03%99.80%-32.69%-25.31%-21.93%-10.64%-10.28%-6.28%-6.47%-7.15%-4.77%-3.23%-3.53%-4.07%-0.44%1.93%3.74%7.05%19.46%15.45%14.39%10.69%-2.72%-1.47%
Assets Growth (3y) (Quarter) 15.39%15.84%13.23%13.07%13.38%13.49%9.82%8.61%8.79%7.70%-2.16%-4.67%-5.43%-8.61%-12.23%-13.90%-14.33%-15.68%-14.69%-15.05%-15.79%-16.63%-9.25%-7.10%-6.76%-3.54%-0.97%1.84%1.83%44.44%35.48%33.77%28.68%26.77%23.97%22.84%21.96%19.00%21.19%18.70%18.35%-16.84%-12.18%-11.02%-7.33%-5.25%-2.59%-2.18%-1.58%4.24%4.43%4.61%4.36%4.98%5.05%
Assets Growth (5y) (Quarter) 10.94%11.12%4.92%3.24%3.28%1.07%-3.71%-4.92%-4.93%-6.17%-6.41%-7.18%-8.17%-8.78%-8.13%-8.25%-8.15%-8.33%-9.50%-8.52%-8.63%11.90%13.77%13.74%10.47%11.01%13.02%13.56%13.52%12.72%11.72%11.82%12.07%11.72%11.56%10.84%10.07%9.82%11.91%10.85%11.23%-7.31%-4.43%-3.52%-1.17%-0.23%1.01%
Assets (QoQ) (Quarter) 0.91%4.77%2.94%1.60%2.69%10.38%3.11%0.98%4.85%4.89%2.63%4.32%2.09%-2.16%2.51%2.43%2.99%0.01%-0.24%1.47%1.73%-21.36%-5.06%1.84%-7.87%-13.34%-3.20%0.90%-1.80%3.55%-1.49%-1.14%-1.28%1.41%1.86%2.94%2.02%-6.22%5.27%0.88%180.19%-14.55%-5.17%-11.99%-5.61%-5.18%-0.89%0.73%-5.23%-0.95%-1.08%0.00%-2.80%0.64%-1.39%-0.56%0.88%3.04%0.36%2.61%12.58%-0.42%-0.56%-0.71%-1.05%0.86%
Capital Expenditures Growth (1y) (Quarter) -28.29%-4.69%36.55%128.19%72.53%106.19%97.16%87.43%82.04%66.14%28.84%-93.80%-14.18%-18.54%-12.35%410.13%-13.33%-3.62%-10.39%268.61%-6.63%-34.74%-44.62%-63.65%-61.43%-56.76%-46.94%-19.26%11.76%28.12%58.36%33.03%42.94%67.14%39.28%15.26%22.00%-5.91%30.17%63.05%3.26%-69.03%-85.67%-71.83%-55.46%86.13%166.67%52.61%48.19%39.26%74.85%-312.06%70.28%69.34%-351.70%124.81%22.04%7.59%289.92%-83.77%7.01%12.82%-67.75%841.25%
Capital Expenditures Growth (3y) (Quarter) 31.08%48.35%51.37%-35.76%39.17%40.78%30.58%-16.00%10.63%9.26%0.40%5.24%-11.45%-19.98%-24.23%89.78%-32.17%-35.21%-35.90%2.66%-26.17%-28.76%-22.51%-26.91%-14.91%-2.53%5.38%7.37%24.91%26.31%42.13%35.72%21.66%-21.32%-36.19%-19.11%-17.52%-18.45%-20.77%-11.17%-12.00%-7.07%-12.58%-42.79%3.97%63.73%-139.49%-7.05%45.49%36.39%102.94%-55.97%30.53%27.15%15.52%33.49%
Capital Expenditures Growth (5y) (Quarter) 10.87%20.71%22.19%37.89%16.88%11.91%2.02%-4.51%-13.38%-18.12%-21.54%-19.31%-21.43%-22.27%-18.23%48.99%-13.00%-10.25%-10.30%10.65%-6.84%-10.68%-3.34%-6.00%-4.94%-23.05%-26.24%-10.68%-2.17%3.04%1.87%1.45%3.51%4.77%3.91%-30.00%7.20%5.04%-33.17%-18.09%7.21%7.90%26.14%-48.37%7.98%39.74%48.36%4.17%
Capital Expenditures (QoQ) (Quarter) -22.41%-10.11%-20.21%28.86%3.13%28.79%33.33%-2.57%23.25%23.15%26.75%-5.37%12.48%-4.50%-93.90%1,210.13%6.76%2.76%-64.51%122.58%18.73%-4.46%46.00%-43.62%-17.01%-18.92%-4.17%-40.19%-6.97%-0.50%45.82%-17.20%6.65%22.99%22.49%-11.03%24.71%2.49%1.36%-5.83%-3.81%41.78%26.97%-40.37%-71.15%-34.40%149.59%-5.70%20.55%-6.02%42.84%-8.43%13.29%18.00%-273.23%173.53%12.66%-275.39%117.08%261.66%-0.67%209.60%-98.54%2,285.00%4.72%-11.51%-57.41%
Cash & Equivalents Growth (1y) (Quarter) 68.03%31.11%31.03%110.62%10.99%-13.34%91.69%46.66%79.05%121.16%-6.91%-57.89%-43.09%-30.41%0.29%113.13%8.97%-22.09%-23.18%11.67%-7.68%15.27%-12.08%15.97%47.52%36.10%24.85%-49.18%-52.96%-40.87%-43.21%-41.78%7.50%-38.59%63.57%133.31%9.09%28.56%63.85%-84.01%15.35%-42.26%-60.83%-64.95%12.32%351.93%8.60%1,525.88%-15.90%-70.19%-40.12%-64.40%-38.97%-64.32%-50.45%44.92%9.18%279.63%187.89%49.02%105.35%26.07%22.74%-7.39%
Cash & Equivalents Growth (3y) (Quarter) 49.47%35.95%32.73%9.16%4.19%10.08%21.41%9.59%3.55%6.24%-10.49%0.07%-16.96%-14.50%-12.18%40.27%14.07%6.92%-5.52%-13.02%-13.79%-2.47%-14.57%-29.99%-9.31%-20.94%5.07%-11.62%-17.99%-22.43%15.03%-39.89%10.60%-23.04%1.63%-49.24%12.23%49.70%-11.34%-3.05%2.90%-8.03%-36.61%26.60%-16.78%-21.66%-31.44%103.18%-17.56%-26.09%-5.11%-8.39%11.02%19.53%20.53%25.99%
Cash & Equivalents Growth (5y) (Quarter) 15.67%6.38%12.49%25.36%2.62%3.67%3.87%11.25%8.63%13.47%-4.67%-10.00%-16.86%-12.84%-13.64%-3.97%-5.58%-15.00%-4.77%-2.22%-5.56%-6.04%10.81%-33.71%-1.26%-18.17%-5.73%-47.82%-6.50%4.02%-8.33%4.36%5.02%-9.29%-7.35%-5.42%-6.22%-18.62%-27.03%-14.01%-6.20%1.05%-18.33%34.38%5.26%18.13%2.63%63.20%
Cash & Equivalents (QoQ) (Quarter) 55.86%-8.38%-23.88%54.58%21.62%-8.43%22.35%-18.54%-5.05%102.56%-6.39%-0.56%17.29%-14.74%-57.66%34.42%43.41%22.87%-10.02%-31.27%2.53%21.16%30.79%-43.18%28.01%-7.58%72.52%-27.72%18.10%-15.22%-29.78%-33.09%48.46%-18.58%-28.02%23.54%-15.19%116.89%2.67%-42.24%-0.06%176.41%-89.98%316.70%-49.98%87.54%-91.03%1,235.29%101.28%-54.94%34.24%-30.93%-28.65%-9.47%-20.19%18.39%-58.28%25.72%133.39%-10.80%45.05%-4.66%20.81%22.92%-10.95%-7.18%-8.85%
Cash from Investing Activities Growth (1y) (Quarter) 15.34%7.06%-175.31%-102.34%-336.34%-115.19%116.81%23.91%43.98%-46.94%-826.27%70.95%9.11%43.85%14.32%130.54%-8.11%68.01%8.53%-1,189.44%7.04%-150.07%42.11%90.76%71.12%58.59%47.76%-807.21%-5.49%22.67%-42.52%65.56%-44.49%-143.97%164.04%-58.03%-45.73%2.05%-4,370.14%25.23%-8.13%55.28%98.96%241.12%81.57%-30.90%54.79%-101.26%-134.75%-71.49%-763.56%-9,390.00%-141.39%-49.96%-44.65%23.50%-13.27%3.51%-518.66%-23.28%59.61%-6.84%86.19%-1.12%
Cash from Investing Activities Growth (3y) (Quarter) -27.43%-43.24%-49.79%23.53%-30.48%-21.09%-1.51%27.39%18.05%35.86%-97.40%1.13%2.97%23.42%23.16%32.51%33.79%30.81%34.84%-123.28%34.33%7.13%24.46%33.91%23.93%7.90%35.30%-70.28%-30.48%-22.71%-239.05%25.90%-31.56%-2.24%34.17%54.21%33.78%16.92%-30.09%76.32%22.37%-0.13%65.60%-19.01%-1.46%-49.87%-78.08%-42.83%-85.84%-35.38%-325.95%-347.31%-3.36%-15.63%-7.30%1.57%
Cash from Investing Activities Growth (5y) (Quarter) -15.25%12.00%-21.37%-8.28%-17.43%-7.27%11.15%41.60%31.78%22.85%-30.06%4.12%22.57%32.15%19.51%0.80%15.05%8.97%17.63%-47.45%9.82%-13.86%-63.79%19.35%7.06%19.30%26.65%48.45%15.04%-1.58%28.74%62.69%0.30%-19.12%-2.18%-14.77%-10.48%-8.08%-35.19%0.73%-5.05%-7.75%18.28%-9.71%13.73%-28.26%-36.99%-25.71%
Cash from Investing Activities (QoQ) (Quarter) -9.25%36.78%-175.19%55.46%-19.94%-87.26%-102.25%3.94%40.85%114.63%-1,015.55%29.28%-55.16%27.70%63.38%-121.27%4.15%-10.31%113.05%-883.17%71.64%-215.45%-55.49%33.17%23.71%26.98%75.18%-108.85%-9.42%7.89%-331.00%75.71%19.79%-69.76%-4.15%-1.89%-35.43%144.56%-357.00%6.04%8.98%-1,842.78%95.50%-35.88%62.35%54.69%708.81%-117.75%-167.38%84.35%83.05%-3,210.00%-95.32%21.19%-86.26%15.81%-21.34%23.98%1.49%-24.66%-3.37%-387.39%80.37%59.16%-173.46%37.02%-43.76%
Cash from Operations Growth (1y) (Quarter) 183.33%45.72%41.67%40.28%-0.22%59.98%33.59%23.49%24.44%-4.69%-16.14%-23.96%-1.59%10.30%39.63%-85.70%-0.88%-54.03%8.25%623.74%-79.01%-49.91%-73.60%-66.92%-75.44%107.03%-36.65%-3.38%263.31%10.13%67.08%55.13%99.80%-5.03%121.36%75.93%-6.05%14.64%0.04%-19.64%41.24%-82.12%-67.73%-31.96%-41.15%823.33%316.24%126.19%311.04%60.32%32.11%28.56%-11.39%-42.39%-26.67%-18.52%-30.07%-22.02%20.87%0.52%7.03%23.64%-26.23%-19.10%
Cash from Operations Growth (3y) (Quarter) 52.09%30.49%16.64%9.62%6.91%18.92%16.08%-48.80%6.67%-21.52%8.22%-7.68%-41.06%-36.67%-26.38%-30.05%-62.90%-21.88%-43.43%32.25%-42.79%4.53%-34.62%-20.85%21.25%29.37%32.82%38.16%89.64%6.23%54.67%29.93%38.41%-42.04%-10.60%-1.28%-7.91%23.70%10.35%7.34%50.61%38.34%21.06%25.54%28.93%104.30%59.17%33.32%36.57%-10.36%5.40%1.74%-12.80%-17.80%-13.21%-12.82%
Cash from Operations Growth (5y) (Quarter) 27.97%2.41%19.12%6.39%-23.96%-17.28%-14.87%-20.31%-42.55%-12.90%-26.67%-24.13%-28.83%-10.35%-15.83%-12.50%-18.00%-12.99%-7.71%44.56%-18.87%4.45%-9.15%-6.86%18.79%-14.99%-5.43%7.59%41.48%14.64%37.80%27.55%45.02%23.58%31.48%22.84%23.25%11.82%5.41%5.32%16.18%3.53%9.48%10.14%9.91%52.40%29.17%14.02%
Cash from Operations (QoQ) (Quarter) 82.82%12.73%29.81%5.90%-5.97%9.60%28.54%-24.68%50.77%-8.48%18.82%-24.10%15.48%-19.48%7.74%-1.77%29.44%1.93%-88.97%581.06%-39.97%140.02%-26.25%-80.25%43.29%26.51%-7.60%-85.34%1,107.91%-61.29%40.92%-44.87%266.14%-41.27%30.85%-28.99%74.03%36.90%3.99%-62.08%112.34%19.47%-16.47%-33.35%-73.11%115.56%76.16%-42.36%321.83%-2.83%-4.27%4.75%64.53%-19.93%-6.84%-27.80%6.97%1.92%3.52%-38.04%19.28%57.98%-13.91%-34.03%37.80%-5.74%-5.59%
Dividends Paid - Common Growth (1y) (Quarter) 3.46%204.26%-60.86%139.97%15.24%-170.26%202.90%20.90%20.65%332.28%-53.25%132.98%17.77%-40.75%9.28%8.09%8.37%-2.46%2.12%2.32%3.05%3.42%-0.35%1.92%1.74%1.57%1.91%1.20%1.37%1.54%1.54%0.34%-0.17%-1.01%-1.18%44.44%54.48%21.64%-98.81%-75.41%-76.89%-70.73%2,900.00%-0.95%2.37%54.55%54.29%53.59%48.15%13.93%7.10%2.80%3.75%-0.54%6.92%14.24%14.46%8.74%9.97%8.22%
Dividends Paid - Common Growth (3y) (Quarter) 12.88%54.69%-17.86%46.22%18.59%18.61%18.36%71.18%-15.58%14.27%14.20%8.19%9.54%-13.14%3.61%4.07%4.35%0.81%1.22%1.81%2.05%2.17%1.03%1.15%0.98%0.69%0.75%13.62%16.06%6.93%-77.14%-29.10%-29.10%-29.36%-29.33%-29.40%-28.50%-18.06%-18.02%-27.94%-29.49%-19.82%267.35%16.08%16.31%20.53%20.89%21.73%20.72%7.21%7.99%8.32%
Dividends Paid - Common Growth (5y) (Quarter) 14.60%33.30%-6.53%22.17%15.67%15.63%13.23%13.04%13.11%38.21%-9.34%9.24%9.32%5.87%5.95%-7.54%2.85%2.74%2.83%0.59%0.80%8.87%10.39%5.13%-58.62%-18.14%-18.14%-18.32%-18.25%-18.60%-18.04%-11.17%-11.18%-11.52%-11.58%-9.10%-10.22%-11.09%-10.89%-9.02%-8.80%-15.17%-16.08%-11.03%125.48%14.10%
Dividends Paid - Common (QoQ) (Quarter) -199.23%406.98%-198.23%134.58%0.00%15.24%0.32%-0.32%-160.97%596.83%-59.96%-0.53%17.38%0.00%99.54%0.39%-0.96%10.89%-0.88%-0.71%-0.71%-0.18%3.78%-0.52%0.00%0.17%0.00%1.74%-0.17%0.00%0.34%1.02%0.00%0.17%0.34%-0.17%-0.51%-0.68%0.17%45.92%6.41%-21.80%-99.02%2,914.29%0.00%-0.95%0.48%-0.48%3.35%49.54%0.31%-0.93%-0.31%15.00%-5.71%-4.90%0.61%10.24%1.37%1.62%0.80%4.74%2.51%0.00%
EBITDA Margin Growth (1y) (Quarter) 1,915.00974.00-14606.0014,250.00499.00557.00262.00-92.00-217.00-851.00-788.0011,209.00-613.00-278.00289.003,348.00100.002,034.001,432.00-20838.00-135.00-1069.00-989.00-576.00-1268.00-1051.00166.001,562.002,455.001,368.00535.008,471.001,164.001,488.001,258.00-3241.00413.00333.001,013.00-2686.001,367.00-1065.00121.00-3916.00-39.002,514.00562.004,742.00561.00397.00-416.00-334.00-530.00-1652.00-600.00-6890.00-1406.00-198.00466.009,242.00363.00-26.00-222.00-2002.00
EBITDA Margin Growth (3y) (Quarter) 2,196.00680.00-15132.0025,368.00-331.00-572.00-237.0014,466.00-730.00905.00933.00-6281.00-648.00687.00732.00-18066.00-1304.00-86.00609.00-19852.001,052.00-752.00-288.009,457.002,352.001,805.001,959.006,792.004,033.003,189.002,807.002,543.002,945.00757.002,392.00-9844.001,742.001,783.001,696.00-1861.001,889.001,847.00266.00491.00-8.001,259.00-455.00-2482.00-1375.00-1453.00-551.002,018.00-1573.00-1876.00-356.00350.00
EBITDA Margin Growth (5y) (Quarter) 1,683.002,436.00-13411.007,878.00-367.00393.00206.00-6948.00-2133.00-1216.00110.00-5294.00539.001,004.001,433.00-8032.002,316.002,769.002,402.00-14622.002,630.001,069.001,984.003,530.004,133.001,074.003,093.00190.005,362.004,639.003,489.003,369.003,467.003,668.002,538.00-5437.001,773.00528.00680.00-9085.00-47.00-3.00132.002,843.00-1052.001,036.00-211.004,757.00
EBITDA Margin (QoQ) (Quarter) 1,029.0015,713.00-22828.008,001.0088.00133.006,028.00-5750.00147.00-162.005,674.00-5876.00-487.00-99.0017,671.00-17698.00-152.00469.0020,730.00-20946.001,782.00-134.00-1539.00-244.00848.00-53.00-1127.00-936.001,065.001,164.00270.00-43.00-23.00331.008,206.00-7349.00301.00101.003,706.00-3694.00221.00781.007.00359.00-2211.001,966.00-4031.004,236.00342.0014.00149.0055.00179.00-800.00231.00-140.00-944.00252.00-6058.005,343.00264.00916.002,718.00-3536.00-124.00720.00938.00
EBIT Growth (1y) (Quarter) 169.82%60.27%-72.47%468.02%38.37%51.06%33.38%18.15%4.53%-22.58%-16.98%-28.00%-18.79%-3.62%15.91%3.78%-13.28%31.74%1.33%-67.32%-39.88%-44.01%-45.22%-38.47%-53.32%-43.75%-15.57%52.11%166.67%65.02%25.60%229.97%53.22%72.22%74.72%31.27%15.50%13.72%58.42%-18.18%98.77%-43.92%-28.79%-69.05%-20.35%190.58%77.18%326.94%68.73%87.68%31.40%-0.19%-18.79%-49.03%-29.50%-95.93%-31.70%-1.11%6.53%689.45%20.05%-6.26%-10.26%-30.86%
EBIT Growth (3y) (Quarter) 57.44%23.30%-32.70%72.47%5.51%4.07%8.67%-4.07%-9.71%-0.57%-0.84%-37.49%-24.91%-10.75%-13.67%-40.68%-37.56%-25.41%-22.32%-32.62%-9.21%-19.60%-16.56%45.62%24.02%16.93%22.82%87.47%67.74%47.85%51.49%52.46%52.09%3.18%25.39%-30.73%22.29%22.83%25.97%2.64%38.75%45.15%18.36%9.67%2.96%40.60%17.96%-44.23%-2.18%-1.83%-0.44%-31.54%-12.68%-22.11%-12.32%-39.43%
EBIT Growth (5y) (Quarter) 22.41%18.94%-18.57%25.08%-9.34%-3.62%-6.56%-29.23%-27.05%-20.90%-14.72%-25.56%-12.02%-7.98%-7.36%0.93%-0.11%3.35%0.56%5.79%5.78%0.36%9.96%27.10%34.36%0.39%15.89%10.78%49.52%39.41%34.41%36.18%36.44%43.05%35.63%7.21%20.17%12.13%13.12%-46.47%8.18%9.04%4.48%-15.77%-2.20%20.84%9.43%-1.08%
EBIT Margin Growth (1y) (Quarter) 1,915.00974.00-14606.0014,250.00499.00557.00262.00-92.00-217.00-851.00-788.0011,209.00-613.00-278.00289.003,348.00100.002,034.001,432.00-20838.00-135.00-1069.00-989.00-576.00-1268.00-1051.00166.001,562.002,455.001,368.00535.008,471.001,164.001,488.001,258.00-3241.00413.00333.001,013.00-2686.001,367.00-1065.00121.00-3916.00-39.002,514.00562.004,742.00561.00397.00-416.00-334.00-530.00-1652.00-600.00-6890.00-1406.00-198.00466.009,242.00363.00-26.00-222.00-2002.00
EBIT Margin Growth (3y) (Quarter) 2,196.00680.00-15132.0025,368.00-331.00-572.00-237.0014,466.00-730.00905.00933.00-6281.00-648.00687.00732.00-18066.00-1304.00-86.00609.00-19852.001,052.00-752.00-288.009,457.002,352.001,805.001,959.006,792.004,033.003,189.002,807.002,543.002,945.00757.002,392.00-9844.001,742.001,783.001,696.00-1861.001,889.001,847.00266.00491.00-8.001,259.00-455.00-2482.00-1375.00-1453.00-551.002,018.00-1573.00-1876.00-356.00350.00
EBIT Margin Growth (5y) (Quarter) 1,683.002,436.00-13411.007,878.00-367.00393.00206.00-6948.00-2133.00-1216.00110.00-5294.00539.001,004.001,433.00-8032.002,316.002,769.002,402.00-14622.002,630.001,069.001,984.003,530.004,133.001,074.003,093.00190.005,362.004,639.003,489.003,369.003,467.003,668.002,538.00-5437.001,773.00528.00680.00-9085.00-47.00-3.00132.002,843.00-1052.001,036.00-211.004,757.00
EBIT Margin (QoQ) (Quarter) 1,029.0015,713.00-22828.008,001.0088.00133.006,028.00-5750.00147.00-162.005,674.00-5876.00-487.00-99.0017,671.00-17698.00-152.00469.0020,730.00-20946.001,782.00-134.00-1539.00-244.00848.00-53.00-1127.00-936.001,065.001,164.00270.00-43.00-23.00331.008,206.00-7349.00301.00101.003,706.00-3694.00221.00781.007.00359.00-2211.001,966.00-4031.004,236.00342.0014.00149.0055.00179.00-800.00231.00-140.00-944.00252.00-6058.005,343.00264.00916.002,718.00-3536.00-124.00720.00938.00
EBIT (QoQ) (Quarter) 71.31%520.70%-118.50%237.14%1.76%6.60%147.39%-48.44%11.09%-5.87%119.13%-54.38%-17.72%0.93%90.06%-48.55%-2.35%21.38%70.17%-57.01%48.35%-6.64%-45.11%-20.92%38.17%-8.65%-38.35%-40.00%66.49%37.09%11.07%5.19%3.03%4.34%191.80%-51.15%15.80%5.86%119.23%-57.02%14.01%47.47%13.22%4.41%-67.83%87.27%-50.79%168.71%17.35%14.19%18.57%6.19%30.53%-20.05%-9.93%-13.59%-18.08%10.58%-94.80%1,349.45%18.62%19.12%-61.45%120.41%-7.38%14.03%-70.30%
EBT Growth (1y) (Quarter) 211.23%66.43%38.71%-9.75%31.08%54.92%38.47%44.20%9.95%-26.08%-21.72%-128.78%-18.87%1.71%17.49%236.15%-11.53%-11.90%-36.32%-520.24%-114.48%-76.36%-290.21%-67.10%-120.74%-163.45%89.31%90.73%127.68%313.78%165.95%97.81%496.36%77.19%1,059.07%3,678.57%-20.43%-12.22%-125.88%-225.35%-268.58%-982.15%-561.86%-189.01%123.86%102.25%125.30%245.62%878.73%2,566.31%237.78%-9.19%-43.76%-73.39%-50.41%-108.67%-41.75%23.21%-11.89%-3.37%31.88%-54.86%-26.85%49.77%
EBT Growth (3y) (Quarter) 64.92%23.98%14.56%-33.41%5.35%5.22%8.39%-17.33%-7.59%-12.83%-16.34%-53.92%-28.14%-40.39%-50.71%-112.24%-31.67%-28.71%-28.65%-38.40%-55.43%-31.56%-48.82%84.98%78.05%33.95%41.23%27.50%49.09%74.63%-25.54%0.63%-115.44%-150.51%-179.59%-406.12%-31.59%-44.13%-24.32%74.08%57.91%74.34%97.09%79.89%49.09%29.26%34.33%51.43%47.46%106.01%13.86%-27.68%-24.40%-47.10%-31.63%-26.93%
EBT Growth (5y) (Quarter) 26.34%11.30%2.38%-32.88%-16.54%-24.67%-28.78%-42.94%-17.63%-15.99%-16.21%-17.66%-42.38%-22.08%-36.87%54.55%-14.13%-12.93%-0.22%-12.61%-15.93%-12.99%-19.16%31.39%-37.35%-83.16%-6.95%23.45%20.39%21.62%39.66%43.71%79.60%52.48%76.17%180.43%12.00%4.36%-6.21%-19.29%5.22%11.68%34.92%19.30%24.65%15.87%17.85%43.13%
EBT Margin Growth (1y) (Quarter) 2,020.00998.00678.00-1444.00221.00620.00408.00721.0018.00-964.00-966.00-7598.00-555.00-58.00312.008,649.00164.0083.00-635.00-16438.00-4626.00-2407.00-12670.00-15079.00-1933.00-2387.008,168.0024,012.003,365.003,095.001,948.002,255.002,106.00648.005,137.00874.00-708.00-497.00-6955.00-1781.00-3952.00-30479.00-9291.00-3415.002,591.0028,664.0011,982.007,703.003,098.004,356.002,295.00-420.00-1293.00-2690.00-1358.00-3924.00-710.00418.00-305.00-42.00268.00-1248.00-462.00430.00
EBT Margin Growth (3y) (Quarter) 2,259.00654.00120.00-8321.00-316.00-402.00-247.001,773.00-373.00-939.00-1290.00-15387.00-5017.00-2382.00-12994.00-22867.00-6396.00-4711.00-5137.00-7505.00-3194.00-1699.00-2554.0011,189.003,538.001,356.0015,253.0027,141.004,763.003,247.00130.001,348.00-2554.00-30328.00-11109.00-4323.00-2069.00-2312.00-4264.002,507.001,737.002,541.004,986.003,868.004,396.0030,330.0012,919.003,359.001,095.002,085.00632.00-4387.00-1735.00-3520.00-2125.00-3537.00
EBT Margin Growth (5y) (Quarter) 1,868.00679.00-204.00-16110.00-4778.00-2726.00-13552.00-29744.00-6932.00-5733.00-5792.00-6454.00-3585.00-1674.00-2877.003,400.00-924.00-967.001,948.00-4376.00-1796.00-1547.00-4372.0010,281.00-1122.00-29620.00-993.0021,944.003,402.001,432.002,821.005,636.003,135.002,693.003,168.002,960.00-264.00-646.00-3327.00-1838.00-265.00269.003,323.00-99.003,954.0029,501.0012,152.003,747.00
EBT Margin (QoQ) (Quarter) 1,113.00478.001,406.00-977.0091.00158.00-716.00688.00490.00-55.00-402.00-15.00-492.00-57.00-7034.007,028.005.00313.001,303.00-1457.00-76.00-405.00-14499.0010,355.002,143.00-10668.00-16908.0023,500.001,689.00-113.00-1064.002,854.001,419.00-1260.00-757.002,704.00-38.003,228.00-5020.001,122.00173.00-3230.00153.00-1049.00-26354.0017,958.006,029.004,958.00-281.001,276.001,750.00353.00978.00-785.00-965.00-520.00-420.00547.00-3532.002,695.00708.00-176.00-3269.003,005.00-807.00610.00-2377.00
EBT (QoQ) (Quarter) 90.85%29.05%35.20%-6.54%2.05%7.56%-12.03%35.75%20.62%-3.86%-8.40%3.51%-18.91%1.80%-133.68%391.83%1.66%17.60%-60.98%89.62%1.23%-15.00%-357.54%93.46%265.19%-784.08%-126.25%91.37%52.52%-15.19%-96.32%125.78%266.67%-64.46%-106.51%7,128.57%8.94%132.46%-79.90%56.29%20.18%-168.54%2.64%-110.19%-528.86%48.57%57.48%117.36%-40.63%477.54%144.72%16.65%61.73%-26.84%-34.21%-27.75%-23.47%36.32%-111.50%585.58%61.88%-2.51%-113.49%719.53%-44.59%57.99%-109.26%
Enterprise Value Growth (1y) (Quarter) -58.97%-29.10%-27.49%-150.70%-17.32%8.82%-104.92%-38.29%-90.48%-132.80%3.02%57.76%47.95%33.91%5.34%-90.58%2.83%38.04%36.62%-30.80%-6.43%-44.98%-8.38%-5.24%-47.52%-36.10%-24.85%49.25%52.24%39.96%43.18%41.72%-15.69%14.61%-63.25%-132.95%0.17%8.94%102.88%84.01%-15.35%42.26%-2,330.59%64.95%-12.32%-351.93%-8.60%-1,525.88%15.90%70.19%40.12%64.40%38.97%64.32%50.45%-34.86%4.21%-237.24%-145.34%-35.95%-98.84%-14.22%-10.34%22.17%
Enterprise Value Growth (3y) (Quarter) -52.58%-39.94%-36.33%-13.55%-5.17%-11.94%-23.45%-3.64%1.24%1.58%16.52%-1.73%18.66%15.95%13.37%-37.92%-15.12%-6.93%4.99%11.27%9.15%-5.81%8.39%32.23%6.59%11.30%-5.02%11.68%17.99%22.43%26.55%39.90%-10.03%23.43%-1.62%49.27%-8.96%-33.44%11.30%3.05%-2.90%8.03%-154.61%-26.60%16.78%21.66%31.44%-98.37%21.08%28.95%10.04%13.26%-5.14%-11.18%-10.29%-12.58%
Enterprise Value Growth (5y) (Quarter) -12.43%-2.33%-8.74%-29.56%-3.76%-4.73%-5.26%-8.91%-8.63%-13.47%4.67%10.88%17.63%13.47%14.34%4.95%3.36%8.92%4.47%1.05%2.84%1.63%15.28%35.01%1.26%18.17%5.73%47.84%6.50%-4.02%8.33%-4.35%-4.70%9.57%7.36%5.45%7.87%24.05%27.01%15.24%8.63%1.31%-81.39%-30.05%-1.89%-13.11%2.69%-52.54%
Enterprise Value (QoQ) (Quarter) -50.44%8.74%25.87%-56.20%-22.18%9.88%-45.76%26.91%5.05%-102.56%1.63%-0.68%-16.05%15.62%57.16%-24.08%-47.36%-20.86%13.75%36.74%6.03%-23.62%-78.00%48.53%-28.01%7.58%-72.83%27.85%-18.10%15.22%29.75%32.09%-48.45%19.76%27.95%-34.79%-9.57%-53.41%-2.81%42.24%0.06%104.85%-670.59%-316.70%49.98%-87.54%91.03%-1,235.29%-101.28%54.94%-34.24%30.93%28.65%9.47%20.19%-18.39%58.28%-25.72%-117.18%15.90%-46.86%8.54%-20.35%-23.00%15.64%11.65%15.11%
EPS (Basic) Growth (1y) (Quarter) 191.11%55.95%28.07%3.47%31.30%70.23%49.32%24.16%11.63%-26.46%-22.02%-128.65%-11.98%0.61%15.88%486.79%-15.38%-10.30%-21.32%-265.37%-119.58%-84.46%-320.00%-99.71%-67.86%-178.26%90.91%103.10%131.91%466.67%180.65%209.52%513.33%66.67%876.00%44.62%-8.70%-23.64%-144.26%-277.66%-396.43%-1,002.38%-276.85%16.77%85.14%98.68%116.46%238.13%1,440.54%3,860.00%308.96%1.04%-78.23%-81.91%-52.55%-119.07%-44.44%61.76%-20.77%2.70%35.00%-75.45%-34.95%77.78%
EPS (Basic) Growth (3y) (Quarter) 62.19%24.98%14.25%-33.29%8.86%8.00%10.50%11.22%-5.97%-12.77%-10.75%-56.49%-28.98%-48.04%-58.82%-133.76%-31.58%-28.24%-29.21%-53.21%-52.84%-23.60%-45.57%29.90%74.19%68.48%39.51%28.84%55.87%88.21%-51.60%-115.10%-164.95%-138.02%-163.43%-60.55%-33.93%-27.87%-35.00%26.88%80.75%64.80%65.55%46.77%34.51%27.85%32.37%35.67%53.57%135.13%15.41%-29.81%-45.34%-58.44%-37.47%-26.85%
EPS (Basic) Growth (5y) (Quarter) 26.02%11.99%6.34%-34.21%-17.23%-29.39%-34.09%-45.60%-17.85%-15.78%-16.46%-35.28%-39.94%-16.64%-31.84%26.40%-11.45%-7.79%4.37%-14.44%-10.09%-10.71%-21.95%13.20%-54.81%-103.57%-3.60%27.14%4.67%11.09%33.00%55.67%101.32%41.62%61.42%24.45%3.26%-9.17%-11.83%-19.07%-6.51%5.54%24.19%26.43%18.38%15.28%16.70%43.50%
EPS (Basic) (QoQ) (Quarter) 86.67%35.71%26.32%-9.03%0.00%11.45%2.05%15.44%29.65%-2.24%-15.14%3.78%-14.58%3.66%-131.18%418.87%-2.37%19.39%4.06%-30.24%3.50%4.73%-318.71%91.74%182.14%-1,582.61%-98.53%93.06%61.70%-72.22%167.74%-28.57%340.00%-62.12%160.00%41.54%19.57%121.82%-61.48%-10.64%0.00%-228.57%-54.63%-49.10%-204.42%46.31%65.85%73.38%72.97%770.00%186.57%158.33%-24.19%-27.13%-29.20%-44.33%-37.04%91.18%-128.46%262.16%83.33%-6.36%-134.95%325.00%-66.67%148.15%-111.94%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 191.11%55.95%28.07%30.70%31.30%70.23%48.63%35.57%11.63%-26.46%-21.66%-126.73%-11.98%0.00%15.29%474.07%-15.38%-10.37%-34.69%-267.82%-119.58%-84.35%-366.41%-99.71%135.71%-178.26%90.91%103.10%50.00%466.67%180.65%204.76%513.33%66.67%876.00%46.87%-8.70%-23.64%-143.44%-279.79%-396.43%-1,002.38%-283.96%20.71%104.02%98.68%115.97%203.73%4,550.00%3,570.00%287.69%26.62%-78.49%-81.84%-52.38%-39.20%-25.00%63.49%-18.33%-150.47%2.67%-74.76%-33.67%87.04%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 62.19%24.98%14.25%-35.24%8.86%7.78%10.31%10.68%-5.97%-12.97%-16.13%-54.36%-28.98%-48.04%-58.82%-132.31%-61.03%-28.26%-29.23%-52.98%-52.84%-23.43%-41.98%29.84%74.19%68.48%39.51%28.84%103.28%88.21%-50.65%-115.78%-164.95%-138.02%-163.43%-59.97%-52.28%-27.87%-35.66%13.93%76.90%60.45%63.58%44.89%33.92%27.71%31.90%40.92%95.74%130.84%14.67%-33.67%-45.09%-57.84%-36.34%-26.82%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 26.02%11.84%2.34%-37.83%-17.23%-29.39%-34.09%-45.60%-43.39%-15.78%-16.47%-36.41%-39.94%-16.64%-31.84%26.07%-11.45%-7.68%4.48%-14.19%-10.09%-10.59%-23.11%13.00%-54.81%-103.57%-3.60%27.67%0.00%11.09%32.58%45.93%98.73%39.37%58.74%22.42%1.68%-10.55%-13.23%2.62%-2.24%4.16%23.94%20.40%18.22%15.26%16.65%44.59%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 86.67%35.71%0.00%14.91%0.00%11.45%2.05%15.44%29.65%-2.69%-6.91%-4.95%-14.58%3.66%-131.76%412.96%-2.96%19.51%3.06%-29.21%2.80%-12.93%-364.84%91.74%182.14%-1,582.61%-98.53%101.48%-280.00%-72.22%167.74%-28.57%340.00%-62.12%156.00%43.75%19.57%121.82%-61.48%-10.64%0.00%-226.19%-59.43%-47.34%-204.42%46.31%67.08%107.46%-200.00%750.00%113.85%234.53%-25.38%-27.38%-30.16%-43.18%-37.00%90.48%-10.83%-29.91%37.33%-4.85%-155.10%242.59%-66.23%150.00%-110.77%
FCF Margin Growth (1y) (Quarter) 4,088.001,185.00550.00-675.00-1594.00-47.00-920.00-1327.00-1003.00-1949.00-1790.0010,631.00545.001,368.002,079.00-14617.00709.00-3196.001,729.001,887.00-5408.00-652.00-4086.00-218.001,202.005,907.00508.00661.001,654.00-733.00267.00590.00672.00-2377.002,085.001,187.00-714.00666.00-1374.00-2193.00836.00-1866.00116.002,068.00336.004,459.002,500.00913.002,457.00-326.00-467.004,531.00-902.00-1956.005,082.006,005.00-1575.00-1211.00-10776.002,203.00-22.00586.003,914.00-4726.00
FCF Margin Growth (3y) (Quarter) 1,491.00-811.00-2161.008,629.00-2052.00-628.00-632.00-5313.00251.00-3777.002,018.00-2098.00-4153.00-2480.00-278.00-12947.00-3497.002,059.00-1849.002,331.00-2551.004,522.00-3311.001,033.003,528.002,796.002,860.002,438.001,611.00-2445.00978.00-416.00793.00-3577.00827.001,063.00457.003,259.001,241.00789.003,629.002,267.002,148.007,512.001,891.002,176.007,114.0011,449.00-20.00-3494.00-6161.0012,739.00-2499.00-2581.00-1780.003,482.00
FCF Margin Growth (5y) (Quarter) 2,745.00-2639.001,647.00-4101.00-6751.00-4476.00-2988.00-3643.00-3955.001,478.00-1560.00-1655.00-1297.002,694.00497.00-11697.00-1171.00-1052.00503.004,108.00-2594.002,810.00-2600.0027.003,649.001,596.001,601.002,313.002,783.00148.003,593.002,566.003,586.00555.002,859.006,507.002,012.00976.005,856.0011,325.001,152.00-901.00-3546.0015,721.00294.001,551.00253.008,926.00
FCF Margin (QoQ) (Quarter) 2,571.00484.001,688.00-654.00-332.00-152.00464.00-1574.001,215.00-1025.0056.00-1250.00269.00-866.0012,478.00-11335.001,092.00-155.00-4218.003,990.00-2813.004,770.00-4060.00-3305.001,942.001,337.00-192.00-1885.006,647.00-4063.00-39.00-892.004,260.00-3063.00284.00-810.001,211.001,400.00-614.00-2712.002,591.00-640.00-1432.00317.00-110.001,341.00520.00-1415.004,013.00-618.00-1066.00128.001,229.00-758.003,931.00-5304.00175.006,280.004,855.00-12884.00539.00-3285.0017,834.00-15110.001,147.0043.009,193.00
FCF Payout Ratio Growth (1y) (Quarter) 120.21%148.53%-73.20%137.89%87.44%-153.28%266.07%75.71%206.57%930.87%-2,566.16%-2.42%101.79%-477.44%-22.13%-322.08%-188.24%13.91%-1,971.60%18.61%-125.41%155.55%293.56%405.75%-137.71%1.47%-61.87%-82.94%-856.40%133.61%-86.99%-77.48%92.62%-42.11%55.85%-1,082.39%1,331.91%-6,603.44%-98.45%105.58%-95.69%100.17%517.72%-65.39%-91.01%-6.85%27.29%-44.48%150.35%248.60%-44.46%123.20%552.61%127.33%-478.14%-1.22%6.83%-29.58%283.04%82.73%
FCF Payout Ratio Growth (3y) (Quarter) 46.77%60.68%-196.99%38.38%17.26%-103.86%18.10%-116.40%-30.00%-159.85%-35.25%-45.02%36.15%-146.43%204.42%132.10%-88.78%35.45%139.93%34.34%-271.44%49.13%27.98%28.41%-18.84%11.12%-57.40%-33.46%120.35%-348.05%-85.37%-50.20%26.81%-60.22%-47.01%-42.52%26.99%-53.39%-50.47%26.22%-78.67%26.11%63.46%-24.59%13.65%94.71%-67.19%6.97%159.39%77.38%56.65%59.12%
FCF Payout Ratio Growth (5y) (Quarter) 21.28%-21.24%-19.58%-59.58%-36.42%-46.06%-91.12%-89.18%-39.46%46.92%65.52%107.73%-35.34%-9.96%17.00%46.56%6.95%19.17%-39.79%21.58%22.87%1.25%117.44%-118.29%14.90%15.60%23.66%-31.65%-62.54%-62.62%15.25%-32.81%-52.32%-52.68%14.97%-27.21%-36.26%-25.13%22.69%-4.30%-17.66%15.14%-41.65%14.97%97.73%-4.99%
FCF Payout Ratio (QoQ) (Quarter) 53.33%313.09%-156.91%135.71%12.06%17.68%-19.55%76.69%-131.85%908.58%-61.38%208.27%-13.68%-2,500.00%101.53%-422.95%144.97%-295.97%127.36%-1,850.38%90.60%-91.19%-494.92%23.88%73.96%147.11%1,973.08%20.24%-120.24%120.11%678.92%-46.20%-1,234.78%104.91%-56.63%-6.86%-472.07%138.52%16.77%-687.09%566.57%-303.33%100.03%2,021.61%260.29%-92.12%2.51%18.87%-6.46%-18.28%40.08%-48.15%321.82%13.79%-77.68%108.35%1,133.32%-60.36%-137.13%154.42%1,233.86%-73.87%-3.51%-45.67%
Free Cash Flow Growth (1y) (Quarter) 611.93%114.85%46.05%5.51%-38.52%31.87%-17.25%-31.19%-60.65%-72.04%-101.90%138.76%84.42%173.33%6,695.00%-115.70%38.71%-138.95%40.33%74.39%-222.81%-13.31%-105.46%-25.71%54.28%286.18%151.49%133.33%57.20%0.09%167.31%493.18%89.40%-56.53%680.58%345.59%-1,252.17%71.00%-36.59%-114.70%112.54%-101.87%-22.97%540.35%435.90%17,606.67%385.66%186.19%1,039.23%65.92%21.21%176.66%-40.82%-67.32%92.82%-53.94%-84.10%-56.25%-128.27%15.66%7.14%54.41%160.08%-40.77%
Free Cash Flow Growth (3y) (Quarter) 47.95%-7.48%-26.47%20.12%-23.59%0.26%1.14%-31.19%0.22%-31.95%20.61%-27.98%-72.60%-47.46%-71.57%-27.04%-40.59%-6.34%-65.97%28.21%-30.85%60.20%-57.81%64.92%72.53%41.11%133.57%121.11%15.03%-9.39%136.52%-80.56%29.66%-26.28%56.23%42.36%122.98%77.57%33.37%22.83%112.94%75.79%65.52%232.82%230.58%359.36%124.74%53.92%2.34%-38.09%-38.57%13.80%-53.46%-39.56%-31.07%-31.92%
Free Cash Flow Growth (5y) (Quarter) 38.89%-23.24%16.22%-15.66%-22.51%-19.58%-15.77%-15.81%-20.73%-8.89%-45.23%-47.41%-21.20%17.59%55.01%-36.91%-15.27%-18.60%-3.83%37.06%-18.58%28.98%-17.96%-10.25%15.27%51.84%48.61%50.44%19.26%19.49%118.23%117.77%66.96%32.20%86.31%86.96%129.21%24.87%40.86%18.75%22.16%-4.93%-34.93%83.09%43.82%131.25%14.03%20.09%
Free Cash Flow (QoQ) (Quarter) 312.63%44.06%72.62%-3.19%-10.76%-2.07%24.71%-43.58%91.42%-38.56%3.70%-67.73%35.98%-104.17%13,160.00%-75.08%101.54%0.53%-131.08%320.24%-156.59%462.23%-105.67%-956.19%47.79%82.56%-30.69%-284.09%312.62%-95.18%-15.38%-593.18%597.24%-87.12%87.77%-108.81%2,139.13%131.34%7.19%-126.74%357.88%-14.21%-124.85%122.81%-138.46%3,633.33%42.08%-72.24%1,156.46%-1.98%-16.28%10.49%82.99%-28.39%91.09%-76.37%1.06%322.47%-54.36%-91.84%178.13%-373.03%286.71%-92.44%300.83%6.24%84.05%
Gross Margin Growth (1y) (Quarter) 1,792.00605.00-14899.0014,431.00513.00573.0084.00-306.00-295.00-899.00-531.0011,427.00-636.00-29.00341.003,425.0069.002,039.001,444.00-20789.00233.00-917.00-813.00-450.00-993.00-703.00-700.00404.001,211.0059.00528.008,568.001,168.001,513.002,829.00-1982.001,984.001,904.001,078.00-2676.001,373.00-532.0056.00-3639.00-190.001,554.00185.004,103.00129.00144.00-512.00-58.00-68.00-908.00-64.00-2066.00-959.00-155.00487.008,874.00208.0014.00-132.00-1208.00
Gross Margin Growth (3y) (Quarter) 2,010.00279.00-15346.0025,552.00-418.00-354.00-107.0014,546.00-862.001,112.001,254.00-5937.00-334.001,093.00971.00-17814.00-692.00419.00-69.00-20835.00451.00-1562.00-985.008,522.001,386.00869.002,657.006,990.004,363.003,476.004,435.003,910.004,525.002,886.003,963.00-8297.003,167.002,927.001,319.00-2213.001,313.001,166.00-271.00406.00-128.00790.00-390.001,980.00-898.00-919.00-89.006,751.00-819.00-1048.00291.005,600.00
Gross Margin Growth (5y) (Quarter) 1,443.002,290.00-13562.008,188.00-116.00768.00524.00-6693.00-1622.00-509.00-259.00-5982.00-116.00449.00800.00-8842.001,688.001,991.003,288.00-14248.003,603.001,855.002,922.003,864.004,743.002,241.003,791.00674.005,546.004,499.004,676.004,373.004,464.004,584.003,636.00-4252.003,228.002,163.00743.00-4336.00285.00104.00152.007,214.00-880.00650.00-36.009,645.00
Gross Margin (QoQ) (Quarter) 1,132.0015,606.00-22921.007,975.00-55.00102.006,410.00-5944.005.00-387.006,020.00-5933.00-599.00-19.0017,978.00-17996.009.00350.0021,062.00-21352.001,979.00-246.00-1171.00-330.00829.00-141.00-807.00-874.001,119.00-138.00297.00-66.00-34.00331.008,336.00-7466.00311.001,647.003,526.00-3501.00232.00821.00-229.00549.00-1673.001,408.00-3923.003,998.0071.0039.00-6.0025.0086.00-617.00449.0014.00-754.00227.00-1553.001,120.0051.00869.006,834.00-7545.00-143.00723.005,758.00
Gross Profit Growth (1y) (Quarter) 132.21%41.95%-70.31%609.96%36.58%49.42%28.16%16.01%3.69%-21.58%-10.81%-29.81%-17.57%2.73%15.99%3.49%-14.15%23.72%-2.07%-60.46%-34.75%-40.91%-42.14%-34.74%-45.04%-36.73%-28.53%15.12%81.83%22.30%25.34%229.89%53.10%72.68%115.29%47.44%42.28%39.22%55.50%-14.68%92.38%-37.87%-29.47%-62.19%-21.52%142.88%68.58%231.73%59.88%81.87%30.89%3.25%-14.07%-43.08%-24.30%-80.25%-25.59%-0.07%5.61%116.62%16.61%-5.76%-8.93%-21.00%
Gross Profit Growth (3y) (Quarter) 48.71%18.49%-30.24%83.24%5.29%6.38%9.86%-5.54%-9.80%-0.11%0.44%-34.02%-22.71%-9.10%-13.06%-35.60%-32.48%-22.66%-26.02%-33.27%-13.29%-22.96%-19.67%35.33%15.23%10.15%24.47%77.57%58.22%43.26%61.29%60.70%61.22%14.31%33.16%-21.94%29.03%28.07%22.74%2.29%34.14%40.01%15.89%9.00%2.54%35.98%18.65%-12.21%0.74%1.14%1.52%-23.84%-9.32%-18.77%-10.04%-30.34%
Gross Profit Growth (5y) (Quarter) 18.40%16.15%-17.36%29.91%-8.15%-2.52%-5.56%-26.30%-23.43%-17.91%-15.97%-26.41%-14.33%-10.28%-10.05%0.28%-3.04%-0.46%1.79%7.64%7.27%1.91%11.65%25.54%33.17%2.94%16.16%12.55%43.00%34.71%37.91%39.09%39.37%45.84%39.11%10.25%24.16%16.81%12.87%-26.24%9.07%9.32%4.47%-11.14%-1.33%18.82%9.94%2.97%
Gross Profit (QoQ) (Quarter) 61.35%404.73%-113.93%304.63%-1.37%5.58%139.30%-45.20%7.91%-9.44%116.63%-51.02%-18.38%2.99%70.49%-42.48%1.72%16.28%52.12%-52.29%46.59%-7.96%-38.57%-21.27%32.77%-9.88%-30.71%-33.70%52.85%1.79%11.60%4.72%2.81%4.32%193.73%-51.40%15.96%30.06%101.16%-53.10%13.46%45.27%10.37%5.75%-63.36%64.91%-40.83%119.49%13.41%14.47%16.43%5.78%29.01%-17.62%-8.16%-11.96%-14.54%9.56%-76.03%231.64%14.77%15.78%-50.84%78.52%-7.25%11.87%-57.35%
Interest Coverage Ratio Growth (1y) (Quarter) 96.90%70.95%-55.96%621.36%-76.19%67.84%33.38%-8.53%649.14%-25.34%-42.35%-62.80%-28.35%-10.05%43.89%59.66%34.02%97.62%83.67%-32.91%-55.91%39.98%-81.74%-80.84%-76.66%-94.89%-40.41%22.08%97.53%68.85%-6.15%188.25%27.95%52.69%65.62%15.36%14.32%-27.90%-60.08%-81.34%-44.66%-72.32%-23.14%-67.16%-29.02%133.97%39.30%353.55%79.64%533.81%107.01%47.79%26.60%-74.74%-12.64%-95.91%-42.76%-9.74%-21.47%536.97%7.21%-14.41%3.70%3.23%
Interest Coverage Ratio Growth (3y) (Quarter) 52.01%28.91%-30.30%55.69%8.52%4.07%3.43%-18.40%93.04%9.89%15.07%-26.41%-24.91%35.51%-21.56%-41.01%-48.33%-47.89%-41.53%-46.06%-41.20%-50.56%-53.26%-12.31%-16.13%-49.10%-2.52%59.52%42.43%22.96%-14.71%-14.70%-6.80%-32.71%-20.20%-58.65%-23.42%-22.42%-24.67%-34.73%-10.97%60.11%30.38%30.09%17.31%55.31%36.07%-35.05%9.19%13.06%12.40%-27.27%-8.07%-42.00%-10.73%-35.47%
Interest Coverage Ratio Growth (5y) (Quarter) 27.53%30.66%-2.20%31.29%-5.46%25.54%-17.99%-41.27%-5.84%-37.55%-30.19%-37.78%-27.87%-26.48%-23.04%-6.30%-19.01%-18.27%-20.85%-12.19%-21.54%-33.19%-41.67%-32.02%-17.89%-51.69%-22.24%-24.28%2.56%3.78%-7.85%-1.56%0.64%35.21%7.94%-13.87%0.42%-5.65%-5.02%-55.84%-12.55%-1.32%8.74%-10.53%-0.19%23.68%15.45%12.49%
Interest Coverage Ratio (QoQ) (Quarter) 44.54%396.56%-121.77%226.02%25.50%27.93%157.70%-94.24%784.61%1.66%76.72%-52.86%-11.84%-21.50%14.04%-9.21%10.67%25.57%26.54%-23.78%63.19%16.70%-53.78%-49.92%418.12%-84.78%-51.49%-39.00%13.52%77.41%-0.62%-1.30%-2.96%-1.39%205.22%-56.19%15.80%6.96%112.59%-56.58%-26.97%-40.78%-0.61%28.74%-63.47%64.46%-57.53%178.23%20.40%-2.09%38.28%10.20%324.80%-68.02%-1.27%-5.60%-15.23%10.58%-95.38%1,221.86%33.68%-3.79%-62.53%122.48%6.72%16.57%-62.70%
Net Cash Flow Growth (1y) (Quarter) 215.97%-12.56%-43.20%282.03%-507.49%-117.38%2,003.72%-136.91%99.31%763.27%-113.46%325.19%2,752.38%44.31%217.90%-314.63%-290.48%-115.67%224.62%28.39%-53.72%514.29%-108.55%171.33%64.75%84.73%-181.28%-435.95%-28.52%-35.64%27.85%93.74%91.07%-133.70%486.41%158.96%-1,840.91%99.59%127.01%-2,141.77%5.54%-114,600.00%-77.53%106.26%112.56%301.66%-385.34%442.57%-660.53%-123.78%94.73%-146.17%122.54%-24.55%195.08%628.06%-168.23%182.04%-101.72%-79.87%470.23%-150.18%-8,100.00%-155.76%
Net Cash Flow Growth (3y) (Quarter) 68.07%0.26%-54.23%52.02%-9.36%18.48%71.23%-55.83%29.65%-14.47%-19.84%-51.27%-326.66%-2.15%31.08%3.11%-44.74%6.25%-40.63%-19.72%11.36%90.61%-29.54%46.86%65.67%-33.90%114.31%-50.13%-30.61%-26.01%102.71%8.99%-17.86%-53.04%58.35%40.17%62.65%125.58%-51.18%90.71%12.71%-719.32%-26.70%46.07%29.24%15.79%-47.72%136.50%-41.98%-37.60%90.48%-21.12%36.96%19.96%-10.36%15.99%
Net Cash Flow Growth (5y) (Quarter) -10.47%-17.38%74.20%-18.39%-33.12%1.55%3.45%-1.84%28.36%68.24%-16.26%-52.67%-103.84%2.18%7.85%-17.40%-16.20%-17.71%16.84%15.59%-3.84%63.14%8.78%-12.55%5.80%-31.17%43.10%-30.81%17.76%15.51%-32.33%17.67%-2.89%-22.51%21.60%-13.55%37.47%-22.93%-40.78%76.05%36.62%255.02%-14.88%16.72%19.14%24.47%-17.10%-28.36%
Net Cash Flow (QoQ) (Quarter) 200.00%-126.20%-127.22%294.79%-24.60%-142.91%388.84%-536.05%96.78%4,801.02%-105.60%91.86%3,195.24%-195.38%193.71%-4.13%68.40%-22.07%-270.59%14.92%86.15%1,714.29%-137.63%-82.64%137.34%-133.33%413.79%-190.27%295.65%-150.76%-274.78%65.47%197.97%-156.91%67.48%50.75%-269.70%752.46%-95.04%-1,721.52%99.92%361,500.00%-144.63%24.98%5.21%170.79%-87.56%50.50%1,421.71%-200.17%123.65%-255.47%35.45%77.82%-107.38%175.89%-456.77%116.93%1,051.72%-109.81%529.01%-100.36%13,550.00%80.30%-158.14%41.84%8.54%
Net Income Growth (1y) (Quarter) -1,000.00%-600.00%-500.00%108.73%536.36%85.71%66.67%-135.00%-100.69%-100.00%0.00%11,214.29%-300.00%-25.00%-25.00%26.61%6,475.00%5,560.00%4,360.00%-98.07%-101.18%-101.47%-101.41%1,621.05%14,700.00%25.00%0.00%-101.22%-80.14%10,766.67%4,433.33%10,525.00%641.38%140.63%-13.49%633.33%346.67%100.21%-102.50%-164.86%-97.80%773.33%
Net Income Growth (3y) (Quarter) 30.66%-25.99%-25.99%75.41%50.51%29.05%25.31%266.55%20.98%417.39%280.87%67.68%-44.22%0.00%9.14%-25.09%381.31%15.66%15.66%-26.08%-30.12%5.44%-15.18%179.98%500.92%479.39%8.41%-71.00%-55.36%-85.87%-14.94%-55.40%-39.07%-84.26%232.82%34.05%48.12%
Net Income Growth (5y) (Quarter) 144.29%168.10%155.32%15.81%38.10%22.16%24.21%74.87%24.92%-8.45%5.59%10.59%145.40%141.41%103.03%-11.73%177.06%174.55%16.96%-15.67%-22.77%-223.40%95.65%-35.33%-24.71%24.57%7.79%-43.10%-20.07%31.95%47.92%
Net Income (QoQ) (Quarter) 33.33%0.00%-11,350.00%85.59%57.58%14.29%266.67%620.00%-101.39%-100.00%-75.00%85.71%-300.00%0.00%19,550.00%-100.51%-25.00%0.00%19,800.00%-74.11%7.06%-21.98%-91.08%-115.79%-33.33%25.00%11,000.00%33.94%-100.68%0.00%-33.33%2,275.00%267.82%-59.38%220.77%54.68%19.38%0.00%105.65%-53.75%-1,302.70%100.67%-166.67%-1,100.00%-86.66%
Net Income towards Common Stockholders Growth (1y) (Quarter) -1,000.00%55.95%28.40%29.14%536.36%-100.19%-100.34%-100.58%-100.69%-100.00%0.00%11,214.29%-300.00%-25.00%-25.00%-5.01%-2,800.00%-4,900.00%-7,760.00%-97.43%97.41%170.40%-563.87%1,621.05%14,700.00%-178.98%90.76%-101.22%-80.14%330.22%153.94%10,525.00%641.38%140.63%-103.08%-13.49%-22,700.00%-500.00%-314.25%2.02%84.50%98.84%116.62%201.91%1,451.45%3,764.95%305.41%29.17%-78.98%-82.98%-54.60%-40.42%-26.96%63.97%-16.61%-128.86%6.69%-70.97%-31.43%77.10%
Net Income towards Common Stockholders Growth (3y) (Quarter) 30.66%-26.12%-26.08%-6.01%50.51%-26.09%-26.08%-15.16%-41.04%-400.00%-361.44%67.68%-44.22%258.30%-767.24%-25.09%381.31%-202.93%-263.93%-26.11%40.10%48.58%32.59%179.98%500.92%63.55%88.47%8.41%-55.83%-594.34%-202.41%-204.03%-214.35%-72.65%-36.38%-28.58%441.75%103.12%68.59%48.73%34.63%27.50%32.11%40.68%59.73%130.38%15.36%-30.49%-45.28%-56.73%-36.21%-26.81%
Net Income towards Common Stockholders Growth (5y) (Quarter) -107.71%-18.81%-19.38%-54.14%38.10%-30.20%-33.21%-23.02%24.92%-133.56%-126.98%10.59%145.40%141.41%103.03%-11.73%177.06%174.55%4.36%46.77%-18.34%-135.52%-275.24%-118.20%-7.69%-43.16%-22.78%6.94%35.73%220.13%121.86%61.86%81.29%32.87%8.79%-4.71%211.01%5.17%25.04%26.01%18.57%15.26%16.81%44.68%
Net Income towards Common Stockholders (QoQ) (Quarter) 22,800.00%35.98%1.19%-103.52%3,318.18%11.96%1.77%-88.10%-101.39%-100.00%-75.00%85.71%-300.00%0.00%19,550.00%-100.51%-25.00%0.00%14,880.00%-115.70%-115.52%-57.20%104.83%-115.79%5,966.67%-1,582.39%112.53%33.94%-131.74%-73.38%98.34%2,275.00%267.82%-59.38%220.77%54.68%19.38%-100.52%-46.82%-66.69%-274.24%54.77%65.27%73.63%71.97%747.42%112.90%249.74%-23.97%-28.38%-32.17%-43.08%-38.45%91.07%-10.99%-30.22%38.16%-2.82%-130.81%357.91%-62.40%129.51%-110.29%
Net Margin Growth (1y) (Quarter) -62.00460.00240.0018.00323.00-2310.00-2503.00-2401.00-253.00-4.000.003,718.00-5.00-1.00-1.00210.00-227.00-479.00-794.00-3865.00224.00988.00-7236.001,195.002,073.00-1050.007,127.00-1261.00-1769.001,595.001,344.001,209.001,452.00840.00-443.00-352.00-1547.00-4769.00-7640.00-1134.002,721.0028,365.0010,121.004,843.006,254.003,493.001,787.00412.00-4240.00-2427.00-1096.002,867.00-159.00552.00-271.00-6415.00-76.00-1006.00-346.001,058.00
Net Margin Growth (3y) (Quarter) 8.00-1854.00-2263.001,334.0065.00-2316.00-2504.001,526.00-485.00-484.00-795.0063.00-8.00508.00-8031.00-2460.002,070.00-541.00-902.00-3931.00528.001,533.001,235.001,143.001,756.001,385.008,028.00-670.00-646.00-2006.00-3669.00-29574.00-9630.00-4348.00-2400.00-2049.00934.004,207.004,268.004,121.004,736.0029,431.0010,812.008,122.001,855.001,618.00419.00-3136.00-4475.00-2881.00-1714.00-2489.00
Net Margin Growth (5y) (Quarter) -224.00-2334.00-3058.00-2321.0062.00-1806.00-10534.00-1144.001,812.00-546.00-903.00-3.00296.001,053.00440.00-2512.001,753.001,894.00-2.001,627.00-755.00-2072.00-3365.00-29029.00-1159.00-4400.00-2717.00386.001,835.001,704.005,306.002,284.002,278.00907.00-386.00-983.001,624.00-192.002,901.00574.004,501.0028,977.0010,195.002,766.00
Net Margin (QoQ) (Quarter) 1,857.00409.00116.00-2444.002,379.00189.00-106.00-2138.00-255.00-3.00-5.0010.00-5.000.003,713.00-3713.00-2.001.003,924.00-4150.00-254.00-314.00853.00-61.00511.00-8538.009,284.00817.00-2612.00-361.00896.00309.00752.00-612.00761.00552.00140.00-1895.00-464.00-1355.00-25153.0019,331.006,043.002,500.00491.001,087.00765.003,911.00-2271.00-619.00-610.00-741.00-458.00712.003,354.00-3767.00254.00-111.00-2790.002,572.00-677.00549.00-1386.00
Operating Income Growth (1y) (Quarter) 169.82%60.27%-72.47%468.02%38.37%51.06%33.38%18.15%4.53%-22.58%-16.98%-28.00%-18.79%-3.62%15.91%3.78%-13.28%31.74%1.33%-67.32%-39.88%-44.01%-45.22%-38.47%-53.32%-43.75%-15.57%52.11%166.67%65.02%25.60%229.97%53.22%72.22%74.72%31.27%15.50%13.72%58.42%-18.18%98.77%-43.92%-28.79%-69.05%-20.35%190.58%77.18%326.94%68.73%87.68%31.40%-0.19%-18.79%-49.03%-29.50%-95.93%-31.70%-1.11%6.53%689.45%20.05%-6.26%-10.26%-30.86%
Operating Income Growth (3y) (Quarter) 57.44%23.30%-32.70%72.47%5.51%4.07%8.67%-4.07%-9.71%-0.57%-0.84%-37.49%-24.91%-10.75%-13.67%-40.68%-37.56%-25.41%-22.32%-32.62%-9.21%-19.60%-16.56%45.62%24.02%16.93%22.82%87.47%67.74%47.85%51.49%52.46%52.09%3.18%25.39%-30.73%22.29%22.83%25.97%2.64%38.75%45.15%18.36%9.67%2.96%40.60%17.96%-44.23%-2.18%-1.83%-0.44%-31.54%-12.68%-22.11%-12.32%-39.43%
Operating Income Growth (5y) (Quarter) 22.41%18.94%-18.57%25.08%-9.34%-3.62%-6.56%-29.23%-27.05%-20.90%-14.72%-25.56%-12.02%-7.98%-7.36%0.93%-0.11%3.35%0.56%5.79%5.78%0.36%9.96%27.10%34.36%0.39%15.89%10.78%49.52%39.41%34.41%36.18%36.44%43.05%35.63%7.21%20.17%12.13%13.12%-46.47%8.18%9.04%4.48%-15.77%-2.20%20.84%9.43%-1.08%
Operating Income (QoQ) (Quarter) 71.31%520.70%-118.50%237.14%1.76%6.60%147.39%-48.44%11.09%-5.87%119.13%-54.38%-17.72%0.93%90.06%-48.55%-2.35%21.38%70.17%-57.01%48.35%-6.64%-45.11%-20.92%38.17%-8.65%-38.35%-40.00%66.49%37.09%11.07%5.19%3.03%4.34%191.80%-51.15%15.80%5.86%119.23%-57.02%14.01%47.47%13.22%4.41%-67.83%87.27%-50.79%168.71%17.35%14.19%18.57%6.19%30.53%-20.05%-9.93%-13.59%-18.08%10.58%-94.80%1,349.45%18.62%19.12%-61.45%120.41%-7.38%14.03%-70.30%
Operating Margin Growth (1y) (Quarter) 1,915.00974.00-14606.0014,250.00499.00557.00262.00-92.00-217.00-851.00-788.0011,209.00-613.00-278.00289.003,348.00100.002,034.001,432.00-20838.00-135.00-1069.00-989.00-576.00-1268.00-1051.00166.001,562.002,455.001,368.00535.008,471.001,164.001,488.001,258.00-3241.00413.00333.001,013.00-2686.001,367.00-1065.00121.00-3916.00-39.002,514.00562.004,742.00561.00397.00-416.00-334.00-530.00-1652.00-600.00-6890.00-1406.00-198.00466.009,242.00363.00-26.00-222.00-2002.00
Operating Margin Growth (3y) (Quarter) 2,196.00680.00-15132.0025,368.00-331.00-572.00-237.0014,466.00-730.00905.00933.00-6281.00-648.00687.00732.00-18066.00-1304.00-86.00609.00-19852.001,052.00-752.00-288.009,457.002,352.001,805.001,959.006,792.004,033.003,189.002,807.002,543.002,945.00757.002,392.00-9844.001,742.001,783.001,696.00-1861.001,889.001,847.00266.00491.00-8.001,259.00-455.00-2482.00-1375.00-1453.00-551.002,018.00-1573.00-1876.00-356.00350.00
Operating Margin Growth (5y) (Quarter) 1,683.002,436.00-13411.007,878.00-367.00393.00206.00-6948.00-2133.00-1216.00110.00-5294.00539.001,004.001,433.00-8032.002,316.002,769.002,402.00-14622.002,630.001,069.001,984.003,530.004,133.001,074.003,093.00190.005,362.004,639.003,489.003,369.003,467.003,668.002,538.00-5437.001,773.00528.00680.00-9085.00-47.00-3.00132.002,843.00-1052.001,036.00-211.004,757.00
Operating Margin (QoQ) (Quarter) 1,029.0015,713.00-22828.008,001.0088.00133.006,028.00-5750.00147.00-162.005,674.00-5876.00-487.00-99.0017,671.00-17698.00-152.00469.0020,730.00-20946.001,782.00-134.00-1539.00-244.00848.00-53.00-1127.00-936.001,065.001,164.00270.00-43.00-23.00331.008,206.00-7349.00301.00101.003,706.00-3694.00221.00781.007.00359.00-2211.001,966.00-4031.004,236.00342.0014.00149.0055.00179.00-800.00231.00-140.00-944.00252.00-6058.005,343.00264.00916.002,718.00-3536.00-124.00720.00938.00
Profit After Tax Growth (1y) (Quarter) 188.68%52.73%29.77%10.97%41.20%70.93%47.55%29.83%0.65%-26.69%-22.54%-79.52%-13.09%-0.75%15.49%100.00%-16.09%8.47%-23.74%-609.82%-118.91%-87.73%-315.19%-51.43%136.28%-177.27%90.87%94.83%50.00%472.79%179.83%285.45%505.13%67.26%883.68%42.05%-10.88%-25.12%-139.43%-246.74%-419.02%-1,157.64%-385.07%-136.20%114.85%101.53%123.22%163.79%1,530.77%3,545.63%230.84%23.45%-74.10%-77.10%-49.93%-108.61%-29.69%36.05%-17.09%9.64%6.42%-60.00%-26.14%176.00%
Profit After Tax Growth (3y) (Quarter) 60.09%24.16%14.04%-33.43%7.29%7.54%9.70%-18.99%-9.79%-7.59%-11.97%-59.89%-28.82%-49.07%-57.34%-159.33%-61.39%-28.12%-29.06%-33.86%-53.14%-29.29%-46.07%28.97%74.27%68.90%39.54%28.79%100.75%88.23%-45.76%-56.94%-167.80%-147.97%-175.08%-90.59%-24.97%-50.48%-23.71%30.28%97.70%80.83%78.90%56.87%37.99%28.63%33.60%59.22%43.74%124.79%11.16%-27.98%-42.13%-50.05%-32.57%-61.04%
Profit After Tax Growth (5y) (Quarter) 24.51%15.55%5.49%-38.02%-17.04%-30.21%-33.03%-43.59%-44.99%-15.72%-16.37%-16.69%-40.42%-17.57%-32.69%8.14%-12.17%-8.50%3.31%0.99%-11.11%-15.03%-21.14%21.27%-56.42%-109.29%-6.53%13.95%30.83%22.49%40.56%50.90%110.85%49.25%70.60%31.13%12.27%0.28%-5.95%-17.45%7.07%13.00%28.82%32.06%19.82%15.66%17.46%15.40%
Profit After Tax (QoQ) (Quarter) 83.16%33.19%22.87%-3.69%-3.10%13.17%5.07%22.55%17.30%-2.31%-7.55%-5.00%-14.56%3.23%-75.56%303.27%-2.44%20.12%-57.68%69.20%26.12%-15.55%-382.91%93.72%181.86%-1,580.68%-99.08%101.50%-274.36%-75.00%-12.61%143.66%333.33%-62.52%161.58%42.45%19.77%120.40%-62.23%-10.62%0.63%-216.06%-40.57%-94.31%-233.63%46.77%31.55%112.22%-65.55%705.83%88.07%212.36%-22.99%-26.87%-29.83%-34.46%-31.91%59.88%-112.07%634.94%31.76%-2.56%-113.16%730.00%-50.48%79.91%-86.46%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 4.88%9.33%17.34%19.89%21.10%19.60%25.04%15.53%18.19%18.45%13.97%12.96%9.22%7.97%7.22%5.78%5.90%6.25%-28.83%-28.43%-29.15%-37.00%-20.36%-21.45%-23.32%-17.42%2.21%1.59%1.38%5.41%-3.60%-2.07%-3.29%-2.84%0.84%1.77%5.53%189.27%161.57%147.88%126.08%-24.08%-19.87%-18.97%-14.82%-11.37%-9.04%-7.56%-5.29%-3.91%-2.58%-1.79%-0.40%0.00%-4.95%1.02%0.91%19.00%18.68%16.11%15.97%-2.75%-3.37%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 14.50%15.70%18.69%16.09%16.05%15.22%15.18%11.35%10.98%10.76%-4.55%-5.08%-6.42%-10.26%-15.30%-15.91%-16.83%-17.93%-16.64%-17.03%-18.03%-18.15%-7.77%-7.89%-9.07%-5.43%-0.21%0.42%1.14%43.62%36.49%35.19%32.14%28.74%28.33%26.91%26.67%24.86%23.99%22.91%22.18%-13.53%-10.79%-9.73%-7.03%-5.21%-5.56%-2.84%-1.63%4.57%3.20%4.83%5.24%4.99%2.92%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 11.66%12.18%4.99%3.44%3.24%0.47%-2.84%-4.94%-5.78%-6.70%-6.68%-7.36%-8.62%-8.85%-9.75%-9.97%-10.82%-10.75%-10.85%-10.66%-10.88%9.04%15.66%14.54%12.40%13.18%15.80%15.25%14.78%14.80%13.13%13.10%13.23%12.69%13.37%13.16%13.90%13.34%12.04%13.00%12.89%-5.11%-4.34%-2.91%-1.22%-0.29%-0.69%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.01%-5.37%8.76%1.92%4.23%1.56%11.12%2.95%2.94%6.18%2.67%5.32%3.17%2.16%1.76%1.83%2.00%1.44%0.40%1.94%2.33%-32.04%0.95%0.92%-9.00%-14.11%-0.42%-1.48%-1.99%6.31%-1.03%-1.68%1.90%-2.78%0.55%-2.91%2.38%0.91%1.47%0.67%180.62%-8.76%-3.84%-8.18%-5.76%-3.70%-2.76%-3.48%-1.94%-1.18%-1.17%-1.11%-0.52%0.19%-0.37%0.30%-0.12%-4.76%5.89%0.18%17.79%-5.02%3.59%0.07%-1.23%-5.63%
Return on Assets Growth (1y) (Quarter) 0.000.001.001.001.000.000.000.000.001.001.001.001.000.001.001.001.000.00-1.00-2.00-2.00-1.001.001.002.000.00-2.00-1.00-1.001.003.004.003.001.000.00-3.00-3.00-3.00-3.00-3.00-2.00-2.00-2.001.001.001.002.000.000.00-2.00-2.00-2.00-2.000.00
Return on Assets Growth (3y) (Quarter) 1.002.002.002.002.001.002.002.002.001.001.000.000.00-1.001.001.001.000.00-2.00-1.00-1.001.003.004.004.003.001.00-1.00-1.00-1.000.00-2.00-3.00-4.00-6.00-5.00-5.00-4.00-3.00-1.00-1.003.004.002.002.001.000.000.000.00
Return on Assets Growth (5y) (Quarter) 3.002.002.001.001.001.002.002.002.001.000.001.001.001.002.003.003.002.001.00-1.00-2.00-1.00-1.00-2.00-2.00-2.00-4.00-2.00-2.00-2.000.00-1.00-1.00-1.00-1.001.001.000.000.002.002.002.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.001.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.000.001.001.000.000.00-1.00-1.001.000.001.001.001.000.00-1.000.00-2.00-1.000.000.00-1.000.000.00-1.002.000.000.001.000.000.000.000.000.00-2.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -26.004.003.003.0017.002.001.00-3.00-4.00-8.00-8.00-6.00-4.00-1.00-1.001.000.00-3.00-1.00-5.00-7.00-3.00-5.00-5.00-3.00-2.001.005.007.0016.0015.0016.0018.009.0011.008.00-11.00-23.00-21.00-21.00-4.001.00-4.001.004.0015.0022.0025.0023.0014.008.00-6.00-11.00-20.00-24.00-17.00-16.00-1.001.001.002.00-1.00
Return on Capital Employed Growth (3y) (Quarter) -13.00-2.00-5.00-6.008.00-7.00-9.00-8.00-8.00-13.00-11.00-10.00-11.00-8.00-7.00-9.00-10.00-8.00-5.00-4.00-3.0011.0011.0017.0022.0023.0027.0030.0013.001.005.003.003.00-13.00-14.00-12.00-11.00-7.00-3.005.0023.0030.0026.0019.0016.008.007.002.00-4.00-8.00-14.00-23.00-25.00-22.00
Return on Capital Employed Growth (5y) (Quarter) -17.00-6.00-7.00-10.002.00-14.00-15.00-18.00-18.00-18.00-14.00-10.00-7.006.009.0012.0015.0017.0021.0020.003.00-4.002.004.007.001.002.009.0014.0018.0023.0029.0030.0016.0016.007.001.00-14.00-19.00-19.00-3.008.003.003.002.006.00
Return on Capital Employed (QoQ) (Quarter) -14.002.001.00-15.0016.001.001.000.001.00-1.00-2.00-2.00-3.00-1.00-1.000.000.00-1.001.000.00-4.001.00-2.00-2.000.000.00-2.000.001.003.002.001.0010.001.003.003.002.004.000.00-17.00-10.006.000.001.00-5.000.005.004.006.008.008.002.00-4.002.00-7.00-3.00-13.00-1.000.00-1.001.001.00-1.000.00-1.00
Return on Equity Growth (1y) (Quarter) 0.001.001.001.001.000.000.000.000.002.002.002.002.000.001.002.002.000.00-1.00-3.00-4.00-1.002.003.003.001.00-3.00-1.00-1.003.007.008.006.003.000.00-7.00-7.00-6.00-8.00-8.00-8.00-8.00-9.004.004.004.009.002.002.00-4.00-5.00-5.00-5.000.00
Return on Equity Growth (3y) (Quarter) 1.003.003.003.003.002.002.003.004.002.001.001.000.00-1.001.001.002.000.00-2.00-2.00-1.003.006.009.009.007.004.00-1.00-1.000.000.00-7.00-9.00-11.00-17.00-11.00-11.00-10.00-8.00-3.00-2.0011.0014.007.007.003.000.000.000.00
Return on Equity Growth (5y) (Quarter) 5.003.002.002.001.001.003.003.003.002.000.002.003.003.005.008.007.006.005.00-1.00-2.000.00-2.00-6.00-6.00-8.00-13.00-5.00-6.00-4.000.00-2.00-3.00-3.00-2.002.003.00-1.000.005.006.007.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.001.001.000.000.000.000.000.000.002.000.000.000.000.001.001.000.00-2.000.00-1.00-1.001.002.000.000.00-1.00-2.002.001.002.003.002.00-1.00-1.000.00-5.00-1.000.00-2.00-5.00-1.00-1.00-3.008.000.000.002.000.000.000.000.000.00-4.00-1.000.000.001.00
Return on Invested Capital Growth (1y) (Quarter) -51.00-6.00-7.00-4.0012.003.002.00-1.00-3.005.005.007.008.00-12.00-13.00-12.00-12.007.00-12.00-8.00-7.00-9.0010.002.000.00-4.00-2.004.0022.0017.0018.005.009.002.00-17.00-54.00-3.00-11.008.0037.00-18.001.0032.0016.0039.0033.004.0025.00-10.00-18.00-24.00-35.00-25.00-18.00-17.00-4.000.00-1.001.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -42.002.001.002.0017.00-5.00-5.00-6.00-7.00-1.00-19.00-13.00-11.00-14.00-15.00-18.00-18.00-6.00-4.00-3.009.0026.0023.0022.0022.0025.0023.005.00-28.0024.009.00-12.00-11.00-9.0023.00-1.0018.0023.0044.0078.0011.0016.0012.006.003.00-3.00-37.00-15.00-35.00-37.00-40.00-41.00
Return on Invested Capital Growth (5y) (Quarter) -46.00-4.00-24.00-18.00-2.00-7.00-7.00-12.00-14.00-14.00-11.00-7.003.001.003.004.0020.0023.0017.00-2.00-41.0032.0014.0013.005.004.0013.0045.0025.0045.0046.0029.0017.007.003.00-12.00-17.00-13.004.0038.00-14.00-3.00-3.000.00
Return on Invested Capital (QoQ) (Quarter) -37.001.000.00-15.008.000.003.001.00-1.000.000.00-1.007.000.001.00-1.00-13.00-1.002.000.005.00-19.006.001.003.00-1.00-2.00-1.00-1.002.0017.00-2.004.000.004.002.00-4.00-19.00-34.0053.00-12.000.00-4.00-1.006.0032.00-21.0021.001.002.000.00-13.00-7.00-3.00-11.00-3.000.00-2.001.001.00-1.000.00-1.00
Return on Sales Growth (1y) (Quarter) -1.000.000.006.003.000.000.00-1.00-3.000.000.0037.000.000.000.0015.005.005.004.00-52.00-5.00-5.00-4.0012.0021.000.000.00-13.00-18.0011.004.0012.0015.008.007.00-4.00-4.00-16.00-12.00-8.00-14.00-51.002.001.00-8.0048.00-2.00-1.008.000.000.00-64.00-3.00-7.00-7.0013.00
Return on Sales Growth (3y) (Quarter) 0.000.000.0043.001.000.000.0052.003.005.004.001.000.000.000.00-25.0021.000.000.00-52.00-2.005.000.0011.0018.0019.0012.00-5.00-7.003.000.000.00-3.00-59.00-2.00-11.00-26.00-19.00-12.00-8.00-14.00-3.000.0065.0011.007.007.002.000.000.000.00
Return on Sales Growth (5y) (Quarter) 5.005.004.006.001.000.000.0012.0018.000.000.000.003.0011.004.00-25.0018.0019.0012.00-44.009.00-2.00-5.00-1.000.00-48.002.00-12.00-29.000.000.000.00-3.00-11.00-4.0058.00-11.004.007.002.000.0048.00-2.0014.00
Return on Sales (QoQ) (Quarter) 0.000.00-6.005.000.000.001.002.00-3.000.000.000.000.000.0037.00-37.000.000.0052.00-47.000.00-1.00-4.00-1.000.000.0013.008.00-21.000.000.003.008.00-6.008.006.001.00-7.00-4.006.00-11.00-3.000.000.00-48.0050.00-1.00-9.008.000.000.000.000.000.00-63.004.000.00-6.00-1.000.000.0015.00
Revenue Growth (1y) (Quarter) 50.21%24.84%16.06%28.18%24.05%34.11%26.10%19.18%9.47%-6.56%-0.68%-65.21%-6.32%3.36%8.11%-10.10%-15.40%-13.90%-23.96%94.97%-37.82%-31.54%-33.81%-28.68%-31.27%-27.97%-18.42%6.25%39.28%20.90%13.26%25.25%24.92%33.43%41.95%72.14%8.39%8.25%37.63%10.26%65.16%-33.76%-29.89%-37.24%-19.96%103.48%65.34%90.22%57.74%79.19%38.25%3.87%-13.46%-37.22%-23.77%-74.80%-17.30%1.72%0.21%-0.82%13.86%-5.91%-7.65%-14.70%
Revenue Growth (3y) (Quarter) 26.82%16.09%13.28%-19.00%8.35%9.01%10.63%-28.04%-4.62%-5.96%-6.53%-15.20%-21.01%-15.23%-18.36%7.73%-28.76%-24.84%-25.67%13.90%-15.88%-15.84%-15.12%-1.72%6.14%5.13%9.46%31.82%23.55%20.42%30.31%33.46%30.77%-1.46%11.06%6.01%12.74%13.42%16.85%9.60%27.76%34.17%17.03%7.43%2.99%31.79%20.33%-20.74%4.12%4.59%1.84%-36.21%-6.60%-15.62%-10.98%-40.26%
Revenue Growth (5y) (Quarter) 10.08%6.84%3.63%-1.41%-7.72%-5.26%-7.38%-12.32%-18.00%-16.33%-15.11%-14.31%-13.95%-11.91%-12.85%10.72%-8.85%-7.29%-7.97%26.08%-4.22%-2.95%3.62%12.49%16.44%-3.58%4.82%9.65%20.05%18.68%20.73%23.20%23.07%28.39%25.64%18.67%14.36%10.42%10.95%-19.19%8.33%9.05%4.13%-20.89%0.57%16.98%10.03%-15.88%
Revenue (QoQ) (Quarter) 19.98%11.31%-3.75%16.86%-0.28%3.48%6.30%13.10%7.81%-2.71%0.47%3.88%-7.98%3.42%-64.81%179.75%1.53%8.17%-70.74%163.28%3.32%-4.46%-24.98%-16.04%13.76%-7.63%-19.16%-19.09%19.22%4.62%5.29%6.06%3.48%-1.99%16.44%5.78%10.53%4.26%41.20%-33.39%10.39%32.56%13.13%-0.23%-55.72%40.30%1.27%27.24%12.56%14.00%16.50%5.51%27.87%-12.05%-12.47%-12.09%-7.24%6.80%-71.07%188.51%14.09%5.22%-71.36%231.21%-5.72%3.27%-73.55%
Shareholder's Equity Growth (1y) (Quarter) 10.85%11.65%11.40%12.44%13.74%14.56%15.81%15.12%12.49%10.95%6.45%5.66%5.57%5.72%8.30%5.93%3.68%3.03%-19.40%-21.22%-23.07%-32.22%-30.35%-30.37%-30.63%-25.39%-11.72%-11.39%-8.93%-7.30%-4.30%-1.69%-0.50%3.96%-32.05%2.48%1.99%67.91%144.88%47.37%9.36%-44.96%-45.74%-41.52%-21.85%-4.97%9.44%36.10%52.54%52.18%48.01%18.68%4.60%2.06%0.88%4.76%10.81%19.18%12.55%13.36%12.14%3.80%7.14%
Shareholder's Equity Growth (3y) (Quarter) 12.35%12.38%11.16%11.00%10.54%10.35%10.12%8.82%7.18%6.52%-2.42%-4.11%-5.57%-9.62%-15.28%-16.55%-17.91%-19.53%-20.86%-21.38%-21.38%-22.31%-16.20%-15.35%-14.34%-10.41%-16.89%-3.71%-2.60%17.40%16.78%14.08%3.53%-1.32%-3.35%-4.06%-4.48%-4.23%13.29%5.46%9.24%-7.32%-4.21%-1.88%7.63%13.86%17.78%19.17%20.92%22.78%18.89%12.12%9.14%8.08%6.75%
Shareholder's Equity Growth (5y) (Quarter) 9.19%9.10%3.69%2.68%1.50%-1.26%-5.60%-6.71%-8.06%-9.38%-10.59%-11.46%-11.86%-12.58%-12.47%-12.73%-12.90%-12.87%-20.26%-13.31%-13.19%-3.93%-0.42%-1.74%-6.86%-7.85%-5.27%-5.11%-4.61%-3.28%-1.11%3.39%5.76%6.80%7.90%7.36%6.82%6.41%16.77%7.84%8.61%-0.64%-0.04%2.32%9.15%12.80%14.53%
Shareholder's Equity (QoQ) (Quarter) 2.27%2.24%2.66%3.26%3.02%2.01%3.61%4.46%3.75%3.13%3.00%2.07%2.34%-1.05%2.23%1.99%2.48%1.36%-0.01%-0.18%1.84%-20.70%-2.27%-2.52%-10.27%-18.51%-2.30%-2.89%-3.48%-3.58%-1.94%-0.20%-1.75%-0.47%0.73%1.01%2.66%-34.95%51.91%0.52%69.02%-5.12%-8.58%-25.40%-14.93%-6.48%-1.47%-0.31%3.45%7.70%22.53%11.74%3.20%4.75%-1.75%-1.52%0.69%3.54%2.04%4.17%8.29%-2.22%2.77%3.05%0.23%0.93%
Tax Rate Growth (1y) (Quarter) -23.00281.00306.006,783.00322.00-500.00-187.00231.00-76.00255.0019.0035,622.00-380.0052.00129.00-35010.00254.0081.00241.001,154.00-3556.002,977.00-2899.00-3824.002,702.00-3872.00-538.003,479.001,321.001,319.003,033.00302,654.00-1282.00-1894.00-1104.00-305342.00-572.00435.00-5376.00-5174.00-2684.00-1483.003,471.004,180.00319.00531.002,639.00254.00-6324.00169.00-1111.00196.008,532.001,050.00-73.0048.00294.00-675.00449.001,004.00-104.00814.00-69.00-6727.00
Tax Rate Growth (3y) (Quarter) 223.0037.00138.0042,636.00-134.00-193.00-39.00843.00-203.00388.00389.001,766.00-3682.003,110.00-2529.00-37681.00-600.00-814.00-3196.00808.00468.00424.00-404.00302,309.002,741.00-4447.001,391.00791.00-532.00-140.00-3447.00-7862.00-4538.00-2942.00-3009.00-306336.00-2937.00-518.00734.00-740.00-8689.00-783.005,000.004,630.002,527.001,751.001,455.00499.002,502.00545.00-735.001,249.008,721.001,190.00306.00-5675.00
Tax Rate Growth (5y) (Quarter) 97.00170.00508.008,780.00-3436.002,865.00-2697.00-1828.00-1056.00-507.00-3048.001,421.00341.00556.00-34.00268,453.00-561.00-1389.00-1268.00-1880.00-1386.00-1035.00-6885.00-8208.00-514.00-5496.00-515.00-203.00-2898.00-1093.002,663.00-3429.00-10543.00-2242.00-1481.00-305886.00-729.00702.00-450.00-496.00136.00-408.005,375.005,682.002,716.001,890.001,835.00-5224.00
Tax Rate (QoQ) (Quarter) -45.00-268.00-7081.007,371.00259.00-243.00-604.00911.00-563.0069.00-186.00603.00-231.00-167.0035,417.00-35399.00201.00-90.00278.00-135.0028.0071.001,190.00-4845.006,561.00-5806.00265.001,682.00-14.00-2472.004,283.00-476.00-17.00-757.00303,904.00-304412.00-628.0032.00-334.00359.00378.00-5779.00-132.002,849.001,579.00-824.00577.00-1013.001,792.001,284.00-1809.00-7590.008,285.004.00-502.00745.00803.00-1120.00-380.00991.00-166.004.00175.00-118.00753.00-880.00-6482.00
Total Debt Growth (1y) (Quarter) -27.60%-10.13%82.80%83.04%68.41%133.68%14.87%23.69%79.34%29.85%9.40%29.81%0.08%-0.80%8.03%-9.80%-10.37%-9.58%-1.46%-0.55%21.87%21.87%21.45%11.24%0.01%0.01%18.23%29.10%17.92%17.92%0.09%4.96%4.97%4.97%28.42%0.10%-0.40%361.64%-30.88%273.31%274.78%-19.23%-4.86%-6.48%-6.47%-17.58%16.27%-26.80%-38.33%-33.67%0.28%-24.98%-10.70%-5.72%12.38%-0.18%-0.45%34.38%140.16%29.60%20.46%-15.67%-14.25%
Total Debt Growth (3y) (Quarter) 29.79%39.71%31.95%43.24%44.59%44.38%10.73%13.14%17.17%5.21%5.21%5.21%3.01%3.01%8.94%-0.07%2.99%3.29%12.27%12.62%12.85%12.85%12.85%14.66%7.37%7.37%14.97%10.69%7.23%78.78%-3.86%57.70%57.65%57.59%-5.48%51.75%51.70%45.39%-8.56%36.72%29.30%-23.85%3.52%-19.92%-19.84%-19.82%9.43%-18.16%-18.16%-5.63%39.36%-0.99%2.31%2.23%32.27%
Total Debt Growth (5y) (Quarter) 14.42%19.59%19.59%21.40%26.98%27.10%10.20%9.89%14.41%7.26%10.83%10.83%5.21%5.21%8.88%6.22%6.22%6.41%12.71%8.45%8.49%47.43%4.99%41.30%35.82%35.78%-0.01%36.48%34.01%30.63%-0.35%21.84%17.71%16.43%-0.31%13.93%13.97%13.96%-2.93%13.86%13.96%-10.97%24.52%-7.85%-9.19%-10.20%21.96%
Total Debt (QoQ) (Quarter) -19.80%0.04%-7.22%-2.74%-0.44%103.46%-7.10%-10.51%38.15%0.02%0.03%29.75%0.03%-15.73%18.70%0.03%-0.85%-8.23%-0.89%-0.61%0.03%0.01%0.01%21.80%0.02%-0.32%-8.39%9.50%0.02%17.83%0.03%0.02%0.02%0.02%4.89%0.03%0.02%22.37%-18.24%-0.47%363.58%-81.68%341.56%-0.07%-0.10%-78.42%334.04%-0.06%-11.97%-69.55%173.28%-15.81%-5.31%-53.97%104.44%0.22%-0.03%-45.13%81.59%-0.06%34.95%-1.94%-2.00%-7.11%-5.52%-0.29%