PAGP Growth Metrics (2012-2025) | PAGP

Growth Metrics 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) 11.17%11.73%8.20%9.56%5.07%0.92%2.67%1.30%5.49%8.12%13.55%8.61%9.05%2.49%-2.53%-0.53%-1.52%0.29%6.85%7.16%8.79%11.70%-12.15%-13.46%-13.41%6.28%-0.26%15.52%19.61%12.74%12.33%-2.57%-10.17%-6.82%0.73%-2.09%-0.52%1.78%-2.21%-2.94%-1.18%-1.28%3.16%12.68%
Assets Growth (3y) (Quarter) 7.82%6.83%8.05%6.43%6.52%3.80%4.35%3.05%4.25%3.58%5.75%5.01%5.32%4.71%-2.92%-2.49%-1.01%-0.08%-0.35%-2.07%3.77%3.75%1.35%-1.02%-0.85%4.52%4.11%3.29%2.25%2.25%3.43%-2.53%-4.06%-2.17%0.53%2.31%
Assets Growth (5y) (Quarter) 6.79%4.62%5.61%5.14%5.31%4.61%1.30%1.30%1.46%2.00%1.35%0.17%2.81%3.07%2.11%0.77%1.77%1.40%0.78%1.22%1.28%-0.04%-0.25%-0.91%-1.52%2.34%2.63%3.80%
Assets (QoQ) (Quarter) 1.85%3.60%1.47%4.35%-1.37%4.91%-2.69%0.22%0.34%3.51%1.34%2.72%5.38%-0.99%1.74%-3.45%0.22%1.04%0.73%-1.69%6.78%1.34%2.26%0.94%-16.03%1.00%3.07%0.24%-4.42%16.98%6.71%-5.51%-4.76%1.46%-1.60%-1.99%2.95%-1.38%-0.02%0.27%-1.08%-2.12%1.79%0.17%3.36%6.92%
Capital Expenditures Growth (1y) (Quarter) 12.50%28.93%6.64%17.13%28.28%-5.77%31.11%15.81%-9.06%-15.65%-44.58%-43.52%-34.20%-26.08%-16.21%-30.82%-19.08%-3.27%67.15%100.87%82.93%5.26%-20.96%-39.78%-41.78%-12.50%-37.29%-51.62%-49.62%-60.41%-62.56%-44.03%-40.15%4.12%4.71%62.67%81.01%20.79%62.92%12.30%-97.20%28.69%-47.59%-20.44%2,550.00%21.66%56.58%69.72%39.62%
Capital Expenditures Growth (3y) (Quarter) 9.49%0.82%-8.15%-8.49%-8.44%-16.24%-15.24%-23.22%-21.47%-15.51%-8.10%-7.75%-0.87%-9.04%3.45%-5.76%-4.84%-3.78%-6.08%-16.36%-18.74%-28.56%-42.96%-45.37%-44.01%-28.82%-37.35%-23.92%-18.28%-20.74%-13.88%0.74%-68.82%17.41%-3.66%13.27%10.30%23.66%10.17%14.89%1.15%
Capital Expenditures Growth (5y) (Quarter) -6.92%-6.03%1.65%1.26%2.59%-9.76%-4.26%-11.35%-12.40%-11.09%-17.39%-25.55%-22.16%-23.57%-23.62%-25.69%-23.63%-18.15%-20.14%-11.83%-10.28%-14.44%-20.55%-21.51%-61.12%-10.93%-26.82%-17.02%-16.55%-4.86%-12.12%6.66%2.31%
Capital Expenditures (QoQ) (Quarter) 3.13%16.25%2.37%-8.33%18.18%-3.85%12.44%0.40%-13.19%33.79%-0.68%-21.16%-19.48%-12.10%1.22%-8.16%-9.54%-0.36%-16.42%7.42%8.13%72.18%0.44%-2.17%-37.78%29.29%-23.48%-5.42%-6.49%-7.35%-40.97%-1.49%-26.52%-12.37%-11.76%5.33%27.85%-11.88%37.08%17.21%-14.69%18.85%-5.52%-97.08%3,825.00%-51.59%43.42%-2.75%80.19%-37.70%55.46%-20.00%
Cash & Equivalents Growth (1y) (Quarter) 0.00%72.00%23.08%55.56%2.94%839.53%1,337.50%7.14%-28.57%-92.57%-91.30%23.33%36.00%66.67%2.50%35.14%5.88%-20.00%-36.59%-26.00%-8.33%72.50%1,588.46%1,056.76%1,751.52%-31.88%-90.89%-95.58%-46.81%-20.00%618.52%1,708.00%265.63%938.46%222.16%-10.62%352.14%246.67%-58.08%12.13%-36.86%-40.60%144.66%-22.96%28.44%-17.27%84.24%-5.73%
Cash & Equivalents Growth (3y) (Quarter) -9.74%6.27%15.44%27.15%0.00%5.16%8.61%21.32%0.94%-53.74%-61.62%7.24%9.70%32.00%122.23%126.16%161.93%-2.04%-0.82%-9.14%-14.50%7.17%-11.10%80.48%87.11%-35.65%-14.24%0.76%104.85%136.48%113.29%162.66%118.54%177.57%48.94%-8.26%54.20%19.43%23.63%-6.62%
Cash & Equivalents Growth (5y) (Quarter) 1.15%9.86%0.00%15.50%-0.60%9.92%68.84%72.53%77.17%-34.97%-38.64%1.55%-3.58%-4.36%-6.81%41.67%55.32%23.33%40.11%76.98%58.81%82.68%90.82%51.34%45.70%-5.32%5.37%0.96%49.33%60.72%112.90%67.44%
Cash & Equivalents (QoQ) (Quarter) -26.47%4.00%-30.77%88.89%26.47%-25.58%-12.50%25.00%1,054.29%13.86%-93.48%-16.67%20.00%33.33%-7.50%-8.11%47.06%-18.00%21.95%-28.00%11.11%-35.00%42.31%-10.81%109.09%536.23%-2.51%42.76%-92.31%-14.89%-7.41%28.00%-18.75%646.15%132.99%-74.12%130.77%131.48%-35.36%30.94%76.94%-72.01%72.90%-26.27%66.47%15.29%-45.55%22.92%7.23%156.74%-72.14%
Cash from Investing Activities Growth (1y) (Quarter) 69.19%-18.02%-18.24%-37.99%-421.41%-27.10%-17.33%-28.95%71.75%56.91%65.29%54.27%9.11%-419.51%30.64%6.93%193.79%85.18%-74.85%204.21%-260.05%-94.12%-92.63%-220.81%36.72%-42.19%54.83%46.53%93.22%82.30%29.44%465.87%-240.74%25.00%76.00%-122.08%-155.43%295.06%-290.48%-160.71%59.15%-265.19%4.27%80.82%-288.54%-213.79%-7.01%-332.14%-407.24%
Cash from Investing Activities Growth (3y) (Quarter) 23.16%13.54%21.62%6.64%-10.21%-41.70%34.38%18.13%30.86%30.77%25.05%34.69%-10.91%-14.34%-32.69%-5.42%1.70%25.76%-15.02%12.36%-27.42%21.23%15.00%33.20%47.31%42.63%57.55%24.41%16.11%31.21%12.88%-28.18%-52.63%-34.20%3.55%-28.27%-59.46%-116.24%-58.74%-29.28%-100.42%
Cash from Investing Activities Growth (5y) (Quarter) 19.00%13.02%10.20%22.77%-14.98%3.92%0.99%7.13%24.59%1.74%18.20%22.12%43.31%17.76%5.73%33.82%26.16%44.15%23.75%11.47%-21.04%22.11%10.46%-27.43%31.34%9.46%22.15%26.40%1.29%-6.07%7.49%-11.78%-133.94%
Cash from Investing Activities (QoQ) (Quarter) 56.30%-9.91%16.39%23.28%-67.41%-10.11%2.43%-189.88%59.19%-1.65%-7.24%36.50%37.74%18.12%-41.28%-26.20%-255.85%89.07%-89.57%227.18%-156.23%-28.96%212.98%-295.34%31.80%-27.97%29.14%-2.31%-53.27%59.34%16.13%87.02%-300.00%-62.04%534.86%-112.09%11.96%48.15%-300.00%-39.88%167.23%-203.80%-167.07%78.08%-171.88%39.85%46.50%-344.05%-119.57%79.49%-116.07%-421.21%
Cash from Operations Growth (1y) (Quarter) 0.28%-16.46%-61.52%22.35%101.11%-10.77%-154.74%79.17%-81.44%-13.44%-236.00%-54.03%-38.81%29.16%355.56%77.43%608.54%-36.20%-23.45%-38.82%125.82%98.46%-11.56%9.68%-44.66%-13.86%-80.96%-8.17%-64.60%-11.25%181.93%19.22%146.30%-57.03%237.61%180.90%-47.24%118.88%12.28%-91.18%60.18%-43.67%-35.51%625.30%66.73%52.63%-31.64%85.71%-12.11%
Cash from Operations Growth (3y) (Quarter) -27.93%-13.59%-39.38%0.26%-38.87%-0.08%67.52%13.48%-6.99%-10.65%104.67%-20.68%113.93%17.82%55.09%5.99%106.87%2.94%-49.49%-14.90%-23.81%14.91%-21.99%6.29%-21.57%-31.00%21.91%45.42%-22.80%-5.85%120.27%-33.40%27.69%-19.08%34.71%21.58%12.11%23.46%-20.90%5.91%32.90%
Cash from Operations Growth (5y) (Quarter) 10.17%-11.87%6.73%1.82%29.59%4.78%26.05%-0.39%0.11%4.05%25.45%-12.85%13.91%4.57%23.97%5.44%50.49%-16.09%4.17%15.59%-10.48%7.37%12.46%-21.53%-16.42%-16.54%5.58%14.49%4.20%-6.42%36.34%31.81%24.99%
Cash from Operations (QoQ) (Quarter) 173.18%-63.60%-28.37%40.78%127.58%-83.23%127.74%131.41%0.97%-110.29%845.33%-76.03%370.90%-139.94%201.98%-68.09%893.90%-20.98%-29.19%27.41%-10.50%-5.19%-43.41%370.25%-21.34%-57.75%-29.82%137.25%22.45%-90.66%238.55%-8.54%207.00%-70.34%43.16%88.96%-46.45%133.04%19.11%-64.51%122.16%19.54%-90.64%544.58%-21.87%36.84%5.24%48.17%-28.48%-38.71%185.93%-29.87%
Dividends Paid - Common Growth (1y) (Quarter) 16.42%-94.01%106.44%-193.03%-91.67%1,935.29%-141.71%109.09%100.00%8.38%244.88%-1,205.88%2,284.62%-84.80%-77.17%242.55%-85.73%-17.54%323.81%-132.46%-73.45%340.43%-128.65%122.99%40.43%12.56%-31.37%-45.00%-48.48%-98.71%150.00%6.06%114.71%733.33%-22.39%22.86%-42.47%972.00%415.38%-983.72%2,178.57%20.90%-174.25%67.11%-73.77%-76.85%66.33%273.60%-69.72%
Dividends Paid - Common Growth (3y) (Quarter) -42.11%9.71%7.65%-43.18%58.40%49.67%-48.33%50.86%89.53%-48.59%50.39%-92.36%-3.31%-17.97%-31.56%28.19%-62.38%59.89%-53.19%-65.51%-42.30%-60.04%-42.69%28.75%15.81%-50.57%35.90%-10.51%-13.99%4.78%58.74%-138.20%204.19%376.22%-70.66%-77.28%50.93%44.22%-48.71%71.53%21.86%
Dividends Paid - Common Growth (5y) (Quarter) -7.96%-30.22%3.83%-19.46%-31.52%64.86%-16.73%16.07%20.48%-7.60%12.01%-8.34%-8.15%-61.93%-28.87%15.57%-43.25%-15.20%-9.15%-44.33%-25.00%41.65%-5.52%-7.80%82.71%9.37%-14.30%-32.50%30.62%-20.28%12.94%45.74%17.45%
Dividends Paid - Common (QoQ) (Quarter) 5.97%3.87%104.41%-48.26%-94.55%3,482.35%-192.12%104.63%1,230.77%-173.41%120.08%1.96%621.15%-1.87%-253.26%319.86%-95.40%47.37%857.14%-77.99%-73.45%657.45%-173.31%118.01%340.43%-149.28%158.82%10.00%253.03%-157.51%124.63%3.03%-91.18%2,133.33%-47.76%108.57%-65.75%108.00%-17.31%-2.33%538.10%0.00%-241.79%351.84%-66.14%-161.42%37.19%300.80%-70.12%-189.33%423.88%-64.98%
EBITDA Margin Growth (1y) (Quarter) 12.00-57.00-194.00-45.0087.00191.00200.00-12.00238.00127.0061.00-22.0071.00-322.00200.00128.00-600.00-23.00-431.00-315.00486.001,154.00399.00438.0062.00-1136.00-4207.00101.00-191.00-472.003,981.00-868.00-451.001,034.00-413.00472.00456.00-952.00169.0074.00-243.00182.00-77.00-65.00-36.00-165.003.00-36.00261.00349.00
EBITDA Margin Growth (3y) (Quarter) 338.00262.0067.00-79.00397.00-3.00461.0094.00-291.00-217.00-170.00-209.00-42.00809.00168.00251.00-52.00-5.00-4239.00224.00357.00-454.00173.00-329.00-580.00-574.00-639.00-295.00-186.00-390.003,738.00-322.00-238.00263.00-320.00481.00177.00-936.0095.00-27.00-18.00366.00
EBITDA Margin Growth (5y) (Quarter) -191.00-83.00-164.00-266.00283.001,128.00429.00217.00257.00-200.00-3979.00330.00-171.00-799.00-58.00-515.00-694.00557.00-671.00-172.00362.00-373.00-71.00217.00-367.00-1345.00-546.00-285.00-465.00-374.003,663.00-422.00-13.00447.00
EBITDA Margin (QoQ) (Quarter) 161.00192.00-245.00-95.0091.0055.00-96.0037.00195.0063.00-308.00287.0085.00-3.00-391.00380.00-309.00519.00-462.00-348.00269.00111.00-346.00453.00936.00-644.00-307.0077.00-262.00-3715.004,001.00-215.00-543.00737.00-848.00202.00942.00-709.0037.00186.00-466.00413.00-58.00-131.00-41.00154.00-46.00-102.00-171.00322.00-85.00194.00-82.00
EBIT Growth (1y) (Quarter) 19.84%-2.49%-24.58%-4.44%36.82%35.29%-25.10%-42.62%-17.53%-35.16%-24.05%-30.95%4.19%-36.73%109.61%76.55%-87.64%19.82%-35.48%-66.41%1,044.19%405.38%87.63%422.09%-0.41%-74.96%-489.20%-53.67%-48.78%-120.36%118.88%-214.90%-115.94%989.55%-44.47%270.71%1,660.00%-106.71%61.86%-8.09%-62.82%527.50%-24.63%-12.00%-15.95%-109.94%-0.56%-28.18%147.69%2,182.35%
EBIT Growth (3y) (Quarter) 10.58%-5.07%-24.58%-27.66%5.54%-17.82%6.04%-11.23%-52.65%-21.08%0.89%-25.74%13.78%56.47%36.39%45.76%12.08%14.88%-88.63%-6.69%80.05%-31.19%11.31%-68.44%-27.68%-23.17%-25.82%-3.14%8.39%-28.50%29.46%21.71%-2.59%65.73%-12.17%50.09%90.15%-26.59%6.65%-16.56%-8.18%121.38%
EBIT Growth (5y) (Quarter) -29.51%-8.30%-10.32%-25.82%10.70%27.43%7.61%4.17%3.88%-9.06%-56.87%-0.19%-5.55%-17.03%13.27%-29.54%-16.16%22.39%-13.15%9.77%70.74%-16.59%4.39%34.25%-13.96%-33.49%-13.02%-5.97%-16.83%-15.46%16.30%2.64%13.99%48.75%
EBIT Margin Growth (1y) (Quarter) 12.00-57.00-194.00-45.0087.00191.00200.00-12.00238.00127.0061.00-22.0071.00-322.00200.00128.00-600.00-23.00-431.00-315.00486.001,154.00399.00438.0062.00-1136.00-4207.00101.00-191.00-472.003,981.00-886.00-467.00571.00-413.00490.00472.00-490.00169.0074.00-243.00182.00-77.00-65.00-36.00-165.003.00-36.00261.00349.00
EBIT Margin Growth (3y) (Quarter) 338.00262.0067.00-79.00397.00-3.00461.0094.00-291.00-217.00-170.00-209.00-42.00809.00168.00251.00-52.00-5.00-4239.00224.00357.00-454.00173.00-347.00-597.00-1037.00-639.00-295.00-186.00-390.003,738.00-322.00-238.00263.00-320.00499.00194.00-473.0095.00-27.00-18.00366.00
EBIT Margin Growth (5y) (Quarter) -191.00-83.00-164.00-266.00283.001,128.00429.00217.00257.00-200.00-3979.00330.00-171.00-799.00-58.00-534.00-710.0094.00-671.00-172.00362.00-373.00-71.00217.00-367.00-1345.00-546.00-285.00-465.00-374.003,663.00-422.00-13.00447.00
EBIT Margin (QoQ) (Quarter) 161.00192.00-245.00-95.0091.0055.00-96.0037.00195.0063.00-308.00287.0085.00-3.00-391.00380.00-309.00519.00-462.00-348.00269.00111.00-346.00453.00936.00-644.00-307.0077.00-262.00-3715.004,001.00-215.00-543.00737.00-866.00204.00496.00-246.0037.00186.00-466.00413.00-58.00-131.00-41.00154.00-46.00-102.00-171.00322.00-85.00194.00-82.00
EBIT (QoQ) (Quarter) 62.35%63.34%-41.53%-22.72%32.09%26.34%-25.91%10.66%30.62%-30.06%-43.24%59.05%2.69%-18.08%-48.40%140.00%-37.64%171.43%-56.54%-83.20%504.65%46.15%-77.37%472.09%167.07%-45.74%-37.03%9.13%-32.86%-943.47%107.50%20.67%-126.69%882.09%-145.61%83.26%1,590.00%-51.17%40.21%52.94%-106.41%1,277.50%-20.38%-38.13%-26.29%107.60%-7.04%-40.91%-108.72%2,176.47%-32.86%103.80%-26.71%
EBT Growth (1y) (Quarter) 33.88%-2.36%-27.04%-3.47%38.78%40.79%-31.00%-49.67%-22.65%-40.34%-26.69%-40.26%12.17%-51.80%134.10%115.22%-104.07%52.24%-31.50%-58.59%5,925.00%526.96%185.34%415.85%-29.47%-74.20%-384.59%-69.27%-71.40%-115.76%115.75%-276.15%-161.70%1,219.23%-45.17%228.82%731.03%-45.02%115.57%31.86%-52.09%-42.50%-30.80%-10.54%-22.05%-67.39%55.22%-34.20%123.41%435.00%
EBT Growth (3y) (Quarter) 12.85%-6.40%-28.27%-33.79%6.39%-26.02%5.80%-13.51%-26.73%-24.07%5.54%-18.95%38.52%66.32%66.02%66.28%18.67%35.04%-96.29%-13.09%139.57%-31.13%8.54%-68.60%-28.55%-23.08%-37.37%-11.32%3.65%-1.02%29.79%44.10%23.10%76.93%-6.48%52.11%63.32%-53.11%32.30%-8.10%-5.86%0.10%
EBT Growth (5y) (Quarter) -15.61%-9.66%-9.96%-23.70%23.33%31.04%18.28%6.69%7.71%-6.67%-63.12%-3.33%-11.72%-16.94%15.45%-35.03%-18.07%34.14%-13.64%8.30%116.67%9.42%8.61%36.53%-17.76%-32.14%-18.19%-3.83%-16.10%-28.89%17.08%11.99%26.57%52.22%
EBT Margin Growth (1y) (Quarter) 33.00-48.00-187.00-35.0077.00181.00131.00-42.00168.0064.0030.00-45.0097.00-331.00234.00140.00-591.0043.00-348.00-224.00815.001,187.00771.00411.00-170.00-1095.00-4603.00-109.00-383.00-448.003,948.00-634.00-322.00535.00-353.00411.00464.00-201.00248.00155.00-165.00-85.00-113.00-62.00-53.00-113.00180.00-58.00231.00254.00
EBT Margin Growth (3y) (Quarter) 278.00197.00-26.00-122.00342.00-86.00395.0052.00-326.00-224.00-84.00-130.00321.00899.00658.00327.0055.00135.00-4180.0077.00262.00-355.00116.00-332.00-876.00-1008.00-1007.00-332.00-242.00-113.003,844.00-68.00-24.00250.00-218.00503.00245.00-398.00314.0035.0013.0057.00
EBT Margin Growth (5y) (Quarter) -216.00-91.00-139.00-206.00566.001,144.00819.00239.00320.00-132.00-3916.00172.00-232.00-644.003.00-416.00-651.00223.00-584.00-145.00403.00-21.0012.00234.00-577.00-1293.00-873.00-240.00-461.00-311.003,910.00-188.00154.00391.00
EBT Margin (QoQ) (Quarter) 164.00195.00-246.00-79.0082.0056.00-94.0032.00187.005.00-267.00243.0083.00-29.00-342.00385.00-345.00537.00-436.00-346.00289.00146.00-313.00694.00661.00-270.00-673.00113.00-265.00-3778.003,821.00-161.00-329.00618.00-761.00150.00529.00-270.002.00203.00-136.00179.00-91.00-117.00-55.00150.00-40.00-108.00-115.00442.00-277.00180.00-92.00
EBT (QoQ) (Quarter) 85.25%73.45%-46.09%-22.71%35.10%29.61%-28.67%11.11%37.06%-36.48%-47.97%70.78%5.70%-21.94%-57.60%220.65%-54.58%279.10%-61.02%-106.06%1,800.00%70.59%-76.44%752.44%82.98%-22.36%-57.40%16.55%-33.06%-956.36%104.60%8.46%-136.88%955.77%-151.46%62.01%768.97%-58.08%20.90%86.10%-41.71%64.38%-26.05%-32.39%-30.04%97.83%-4.40%-41.09%-70.73%841.67%-59.47%100.00%-29.91%
Enterprise Value Growth (1y) (Quarter) 6.88%-101.84%-23.08%-55.56%-100.49%-314.06%-1,337.50%-7.14%28.57%94.34%91.30%-23.33%-36.00%-66.67%-2.50%-35.14%-5.88%20.00%36.59%26.00%8.33%-72.50%-1,715.38%-1,170.27%-1,930.30%-21.74%65.68%92.84%25.00%64.20%-310.42%-623.81%-101.72%-718.18%-217.26%11.40%-352.14%-246.67%58.08%-12.13%36.86%40.60%-144.66%22.96%-28.44%17.27%-84.24%5.73%
Enterprise Value Growth (3y) (Quarter) -26.07%-26.08%-15.44%-27.15%-26.09%26.90%-8.61%-21.32%-0.94%57.74%61.62%-7.24%-9.70%-32.00%-127.66%-133.33%-170.10%-18.88%-58.09%-10.06%-16.35%-30.66%3.74%-81.41%-87.66%37.18%16.87%2.29%-68.80%-48.36%-76.07%-93.01%-79.24%-156.36%-48.18%8.53%-54.20%-19.43%-23.63%6.62%
Enterprise Value Growth (5y) (Quarter) -14.93%-14.94%0.00%-15.50%-14.92%11.63%-71.30%-75.79%-80.47%30.82%18.84%-13.94%-16.00%-7.71%2.26%-42.10%-55.60%-23.33%-40.11%-76.98%-58.81%-82.68%-90.82%-51.34%-45.70%6.68%-3.42%0.88%-32.96%-21.50%-89.76%-39.18%
Enterprise Value (QoQ) (Quarter) 3.43%-100.37%30.77%39,961.11%-101.78%75.00%12.50%-25.00%-1,414.29%13.21%93.48%16.67%-20.00%-33.33%7.50%8.11%-47.06%18.00%-21.95%28.00%-11.11%35.00%-42.31%10.81%-109.09%-584.06%0.42%-42.55%87.46%-92.86%-31.25%7.94%43.10%-496.97%-131.47%74.34%-130.77%-131.48%35.36%-30.94%-76.94%72.01%-72.90%26.27%-66.47%-15.29%45.55%-22.92%-7.23%-156.74%72.14%
EPS (Basic) Growth (1y) (Quarter) -93.84%236.36%236.36%208.33%107.14%5.41%10.81%-35.14%-127.59%-12.82%-60.98%-87.50%-6,350.00%-32.35%-68.75%2,233.33%121.90%300.00%720.00%-41.43%-76.99%-445.65%-78.05%-78.05%-142.31%111.32%-488.89%-233.33%490.91%-69.44%145.71%400.00%-48.84%218.18%56.25%-58.33%-104.55%-40.00%-20.00%-93.33%-400.00%9.52%-25.00%4,100.00%440.00%
EPS (Basic) Growth (3y) (Quarter) -26.73%45.67%13.30%-37.00%-238.71%-14.66%-48.68%23.68%57.36%33.12%0.00%19.54%73.80%-124.75%-17.45%44.22%72.27%16.11%-108.01%-29.49%-27.53%-50.74%-26.92%-4.24%-5.42%28.26%40.57%18.56%55.04%-16.45%37.00%27.72%-28.39%27.87%-2.13%5.27%-8.24%
EPS (Basic) Growth (5y) (Quarter) -13.04%52.93%30.10%27.86%13.18%-60.33%-24.63%-24.63%-18.93%-1.59%-23.33%-20.11%49.13%-20.20%0.00%64.38%15.36%8.76%37.97%-26.52%-14.97%-25.58%-13.37%-52.42%-17.00%15.69%10.76%36.08%28.81%
EPS (Basic) (QoQ) (Quarter) -95.16%0.00%9.09%16.67%164.29%0.00%0.00%-21.62%34.48%5.13%-41.46%-133.33%525.00%-52.94%-81.25%-17,300.00%104.46%-78.26%1,300.00%61.43%-18.58%-55.43%0.00%-36.59%-1,323.08%102.83%0.00%-222.22%427.27%-197.22%65.71%458.33%-74.42%45.45%125.00%-38.89%59.09%-28.57%-40.00%-106.67%2,200.00%-4.76%-95.00%-600.00%560.00%-34.78%180.00%-59.52%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 236.36%236.36%208.33%123.08%0.00%8.11%-35.14%-127.59%-8.11%-60.00%-87.50%-6,350.00%-32.35%-68.75%2,233.33%121.71%300.00%700.00%-41.43%-76.79%-445.65%-77.50%-78.05%-142.31%111.32%-488.89%-233.33%490.91%-69.44%145.71%400.00%-48.84%218.18%56.25%-58.33%13.64%-40.00%-24.00%-93.33%-120.00%100.00%-73.68%3,000.00%720.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 45.67%13.30%-37.00%-246.75%-14.66%-48.68%23.68%56.89%35.48%0.00%19.54%73.80%-124.75%-17.45%44.22%72.27%16.11%-108.01%-29.49%-27.32%-50.74%-26.32%-4.24%-5.42%28.26%40.57%18.56%62.27%-16.45%36.49%27.72%-28.39%56.30%-32.14%-4.86%12.11%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 52.93%29.46%27.86%14.87%-60.33%-24.63%-24.63%-18.93%-0.55%-23.52%-20.11%49.13%-20.20%0.00%64.38%15.36%8.76%37.97%-26.52%-25.91%-25.58%-13.83%-52.42%-17.00%16.35%-11.09%28.06%36.95%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%9.09%8.33%184.62%0.00%0.00%-21.62%27.59%8.11%-40.00%-133.33%525.00%-52.94%-81.25%-17,300.00%104.46%-78.26%1,300.00%60.00%-17.86%-56.52%2.50%-36.59%-1,323.08%102.83%0.00%-222.22%427.27%-197.22%65.71%458.33%-74.42%45.45%125.00%-38.89%59.09%-28.57%-40.00%66.67%-16.00%-9.52%-94.74%-600.00%940.00%-88.10%520.00%0.00%
FCF Margin Growth (1y) (Quarter) -41.00-280.00-215.00-9.00261.00186.00-718.00126.00-883.00145.00-172.00-94.00284.00180.001,778.00530.00813.00-508.00-565.00-592.00541.00595.0046.00243.00-474.00-119.00-536.00215.00-297.0047.00597.00-11.00217.00-652.00278.00330.00-279.00329.00211.00-616.00322.00-278.00-251.00441.00184.00165.00-133.00410.00-51.00
FCF Margin Growth (3y) (Quarter) -663.0051.00-1106.0022.00-338.00511.00888.00561.00214.00-182.001,041.00-157.001,638.00268.001,259.00180.00880.00-31.00-1055.00-135.00-231.00523.00107.00447.00-555.00-724.00339.00535.00-359.00-276.001,086.00-297.00259.00-601.00239.00155.00227.00216.00-173.00235.00455.00
FCF Margin Growth (5y) (Quarter) 434.00-277.00107.00-40.001,016.00599.00369.00211.00281.00294.00552.00301.00866.00195.001,320.00384.00799.00-636.00-180.00185.00-293.00200.00596.00161.00-512.00-674.00299.00359.00146.00-389.00702.00554.00392.00
FCF Margin (QoQ) (Quarter) 573.00-643.00-101.00131.00334.00-578.00105.00401.00258.00-1483.00949.00-608.001,287.00-1800.001,027.00-230.001,183.00-201.00-222.0054.00-138.00-259.00-249.001,187.00-83.00-808.00-53.00470.00272.00-1225.00699.00-42.00616.00-675.0091.00185.00-253.00255.00143.00-424.00355.00137.00-684.00514.00-245.00165.007.00257.00-264.00-134.00550.00-204.00
FCF Payout Ratio Growth (1y) (Quarter) -118.88%-89.45%56.47%184.88%101.44%2,366.38%119.63%-165.32%-230.49%20.52%-266.40%503.50%-3,423.22%-92.71%135.72%-53.53%109.46%75.30%4,380.27%-59.29%-89.68%48.76%-113.55%43.48%160.88%31.44%167.51%-89.15%91.22%-98.80%-51.68%-40.03%-51.56%2,322.97%-83.50%-61.00%66.88%311.51%386.91%13,303.10%719.60%187.18%-211.08%-103.60%-82.28%-86.48%38.60%191.73%-62.58%
FCF Payout Ratio Growth (3y) (Quarter) -26.07%46.36%47.80%61.82%12.83%29.41%28.40%6.99%63.23%-46.40%198.62%40.33%32.84%-42.50%-29.44%-35.25%26.52%50.78%60.04%-60.13%-19.85%-71.39%-64.64%-54.64%34.20%-27.47%27.11%-70.61%15.63%6.11%-27.05%215.31%87.82%559.12%-42.48%-57.18%34.32%16.90%-74.58%64.23%-18.40%
FCF Payout Ratio Growth (5y) (Quarter) -58.83%-16.72%33.72%19.37%14.94%41.39%6.66%-6.48%3.20%-21.34%19.49%16.20%30.02%-68.72%22.04%-55.39%15.14%-0.10%-20.05%-56.93%-16.08%18.49%-48.71%37.30%101.30%35.15%21.87%-16.24%17.56%-14.25%-17.76%0.71%-15.17%
FCF Payout Ratio (QoQ) (Quarter) -98.97%-1,067.91%23.78%-147.52%100.58%-4,094.38%248.62%-95.80%888.84%-68.21%-594.53%91.61%1,013.28%-143.90%1,299.16%-173.29%101.89%115.08%1,460.10%-85.08%-64.98%5,396.90%-85.82%-96.22%404.85%-600.74%250.10%-93.13%154.36%157.20%-75.88%21.16%-98.41%10,272.26%-70.06%-2.11%-20.28%-29.38%-29.22%318.82%96.57%-16.44%1,848.31%-74.39%-31.12%-132.32%36.80%225.95%-47.46%-246.81%194.42%-48.62%
Free Cash Flow Growth (1y) (Quarter) -716.67%-43.25%-374.24%-9.60%678.38%-17.48%-112.46%86.08%-253.27%-10.07%12.93%-174.07%32.32%108.49%163.90%406.76%250.90%-52.96%-90.54%-179.74%157.31%196.06%111.43%116.02%-46.17%-14.36%-294.59%406.90%-73.06%7.45%203.47%76.87%343.20%-65.61%370.47%215.00%-65.52%160.50%5.85%-106.59%178.01%-57.90%-33.15%1,012.96%48.02%71.26%-45.16%89.25%-19.08%
Free Cash Flow Growth (3y) (Quarter) -284.10%-25.04%-106.24%25.23%-81.71%15.66%47.09%46.90%16.11%-4.10%27.09%-88.56%66.65%42.66%28.62%33.74%59.92%6.05%-33.69%-13.48%-28.01%39.67%62.07%50.91%-13.70%-31.85%111.59%204.53%-25.61%-1.26%92.67%-33.28%61.96%-27.75%49.31%23.77%12.37%23.38%-27.06%4.44%49.33%
Free Cash Flow Growth (5y) (Quarter) 123.55%-16.21%20.40%-0.45%90.82%16.59%17.47%16.54%16.74%17.46%26.36%49.41%18.95%21.72%17.68%40.70%35.07%-15.11%13.63%29.26%-10.63%19.54%84.19%21.49%-9.24%-19.07%46.30%76.23%11.12%-7.04%31.21%44.71%38.46%
Free Cash Flow (QoQ) (Quarter) 10,150.00%-110.73%-168.18%79.10%1,043.24%-189.68%38.02%210.31%34.58%-330.90%95.94%-1,114.81%178.96%-323.55%87.22%-200.00%343.24%-31.48%-38.65%47.58%-24.18%-86.22%-617.14%576.24%-12.76%-90.16%-60.81%1,500.00%38.79%-122.36%202.08%-14.97%453.60%-78.47%74.50%113.08%-57.04%194.54%16.83%-76.68%224.61%19.68%-107.28%1,083.33%-50.85%90.04%-0.60%59.43%-43.13%-39.15%243.01%-31.83%
Gross Margin Growth (1y) (Quarter) 342.00121.00401.001,021.00993.00910.00556.00-515.00-245.00-220.00-504.00-78.00-564.00-592.00235.00954.00453.00568.00143.00-1079.00-409.00948.00-63.00-113.0091.00-1513.00-593.0053.00-518.00-25.00231.00-207.00161.00279.00-83.00-424.00-205.00-192.00-64.00482.004.00110.00122.00144.00
Gross Margin Growth (3y) (Quarter) 1,090.00811.00453.00428.00183.0098.00287.00361.00-356.00-244.00-126.00-203.00-520.00923.00315.00-237.00135.003.00-513.00-1139.00-836.00-590.00-425.00-266.00-266.00-1259.00-445.00-577.00-562.0063.0084.00-149.00-40.00198.00-25.00202.00
Gross Margin Growth (5y) (Quarter) 978.00787.00831.00303.00227.001,614.00367.00-831.00-674.00-809.00-782.00-263.00-947.00-614.00-47.00-391.00-222.00257.00-365.00-1769.00-879.00-502.00-572.00-208.00-467.00-1340.00-387.0049.00
Gross Margin (QoQ) (Quarter) -85.0040.00226.00161.00-307.00321.00846.00133.00-389.00-33.00-225.00403.00-364.00-317.00200.00-83.00-392.00510.00919.00-584.00-277.0085.00-302.0086.001,080.00-926.00-352.00290.00-525.00-6.00294.00-282.00-31.00250.00-144.0086.0087.00-112.00-484.00305.00100.0015.0061.00-173.00207.0027.0083.00
Gross Profit Growth (1y) (Quarter) -15.76%-23.98%-8.11%29.67%48.73%95.69%52.16%-16.49%40.76%4.41%-26.32%19.47%-18.16%-30.21%87.55%113.15%42.89%90.74%0.68%-49.75%-28.18%-30.62%-29.58%-42.17%9.87%-6.71%-3.31%130.83%-8.27%58.50%80.20%-22.07%11.99%2.22%-23.72%-62.70%-29.08%-13.14%-5.08%168.63%-0.83%-3.81%8.41%3.65%
Gross Profit Growth (3y) (Quarter) 20.82%15.81%1.00%8.96%19.66%12.55%28.11%28.60%18.07%11.60%11.64%8.56%-5.65%-2.62%9.96%-14.76%4.08%7.27%-11.82%-12.47%-10.22%0.85%7.06%1.32%4.12%14.76%9.95%-12.45%-10.02%12.06%9.27%-7.91%-7.65%-5.12%-7.75%1.27%
Gross Profit Growth (5y) (Quarter) 15.58%15.64%14.23%6.74%11.95%13.54%8.31%-9.18%5.37%-2.10%-1.08%11.30%-3.28%6.43%18.30%2.18%2.98%14.87%-1.18%-27.89%-10.48%-1.85%-2.34%0.83%-4.51%4.78%6.46%13.32%
Gross Profit (QoQ) (Quarter) -19.87%8.61%25.28%-22.74%-27.68%31.27%76.80%-11.38%-4.85%2.07%-2.97%49.37%-29.42%-27.97%57.33%2.33%-39.82%93.57%78.81%-31.40%-19.67%2.18%-10.77%-1.96%-22.39%3.71%-26.72%86.28%-34.11%7.50%74.93%-25.98%13.86%22.22%-24.35%6.37%3.93%-8.79%-63.01%102.24%27.29%-0.33%4.69%-25.34%23.46%12.33%0.10%
Interest Coverage Ratio Growth (1y) (Quarter) 24.76%-19.45%-27.37%-14.56%13.50%20.85%-43.30%-55.26%-35.20%-41.42%-29.95%-36.22%0.60%-44.94%88.49%64.04%-89.30%30.80%-21.49%-61.56%1,293.83%483.14%96.92%462.64%1.44%-77.16%-463.97%-55.82%-51.04%-121.70%119.06%-215.98%-116.99%997.94%-44.47%284.51%1,770.30%-107.11%76.72%-4.22%-62.05%545.31%-22.25%-12.92%-15.95%-110.05%-11.72%-37.32%114.52%1,543.97%
Interest Coverage Ratio Growth (3y) (Quarter) -2.83%-17.07%-33.93%-37.53%-9.56%-26.95%-9.20%-22.35%-58.84%-25.00%1.21%-26.19%14.47%61.33%42.84%52.51%14.78%20.33%-96.85%-1.51%90.58%-31.79%10.96%-69.65%-27.74%-23.65%-27.24%-1.85%11.58%-28.84%29.80%27.03%2.50%69.21%-8.62%52.39%94.23%-26.66%6.65%-19.44%-11.88%103.76%
Interest Coverage Ratio Growth (5y) (Quarter) -37.06%-16.31%-15.65%-31.24%1.98%24.35%2.97%0.25%-0.29%-10.89%-56.64%-0.01%-5.72%-17.17%15.12%-30.73%-16.28%27.69%-9.84%15.38%81.40%-16.92%6.04%38.49%-11.77%-32.42%-11.95%-4.64%-15.02%-15.57%16.31%2.27%14.19%43.70%
Interest Coverage Ratio (QoQ) (Quarter) 62.35%59.15%-39.99%-19.54%4.81%43.50%-29.40%6.88%11.60%-32.67%-44.28%54.79%0.89%-19.49%-49.27%144.14%-44.78%175.64%-55.85%-84.08%575.19%65.46%-78.39%477.29%182.48%-44.13%-38.25%4.08%-36.39%-990.32%107.50%15.33%-128.19%882.09%-145.61%83.11%1,590.00%-51.63%51.54%52.94%-106.35%1,301.53%-17.87%-39.41%-25.53%109.79%-8.01%-41.52%-108.90%1,943.60%-34.69%100.16%-40.08%
Net Cash Flow Growth (1y) (Quarter) 228.57%-1,000.00%-20.00%-50.00%4,022.22%777.78%-7,133.33%-137.50%-98.38%-90.16%99.31%0.00%166.67%-250.00%366.67%-400.00%-87.50%-22.22%37.50%73.33%2,000.00%3,790.91%-118.18%5,150.00%-1,500.00%-78.33%-2,750.00%-128.71%102.38%-105.68%52.63%382.76%1,800.00%-6,660.00%659.26%120.12%-183.83%136.98%164.24%-283.38%43.50%-192.00%-63.91%115.86%-80.16%170.43%-227.78%921.90%-255.51%
Net Cash Flow Growth (3y) (Quarter) 41.90%81.71%15.66%-29.81%21.14%0.00%49.38%-57.07%-82.47%-29.67%26.52%-10.06%91.29%307.50%12.64%310.82%-238.39%127.52%-108.97%-56.96%91.29%23.11%-64.54%250.34%85.02%-41.49%326.35%21.35%27.62%12.41%108.01%-125.15%-122.40%-184.39%94.28%-13.81%-41.84%30.84%-47.65%43.78%-53.53%
Net Cash Flow Growth (5y) (Quarter) 17.98%-67.03%33.24%-17.61%36.08%116.09%19.73%90.74%-29.09%7.60%33.37%-80.83%18.47%-23.16%-55.18%124.22%75.45%-106.51%79.96%91.96%-157.63%67.95%105.08%-177.82%-37.97%-17.95%136.51%-12.27%17.33%-1.64%-26.41%82.96%-126.52%
Net Cash Flow (QoQ) (Quarter) 114.29%-600.00%420.00%-43.75%-200.00%33.33%233.33%4,537.50%-83.56%-811.48%99.31%300.00%0.00%-150.00%0.00%633.33%-156.25%188.89%-287.50%113.33%-650.00%200.00%-136.36%1,150.00%866.67%-100.49%10,200.00%-391.09%114.97%-164.77%-1.75%124.14%-135.71%-440.00%707.41%62.20%-227.07%144.67%139.07%-161.77%156.05%219.20%-265.91%80.97%8.73%225.22%-27.08%-316.19%135.68%-327.16%683.15%-175.21%
Net Income Growth (1y) (Quarter) 31.79%-21.26%-30.47%-3.01%44.74%23.33%-29.57%-53.45%-30.91%-15.14%-32.44%-38.52%22.37%-63.38%127.12%137.35%-103.94%-729.57%-16.67%-51.27%6,327.27%272.24%187.46%315.63%-30.80%-76.74%-379.54%-65.66%-70.68%-122.07%114.56%-254.74%-135.97%948.44%-46.68%225.00%940.00%-45.67%122.49%39.25%-42.62%-26.10%-97.85%-91.33%-52.70%-66.06%1,260.00%118.75%-33.33%37.84%
Net Income Growth (3y) (Quarter) 9.64%-6.24%-30.84%-34.77%6.96%-27.36%2.62%-12.09%-26.69%-58.17%8.54%-10.74%44.30%58.36%75.88%68.77%19.32%36.11%-105.64%-11.40%144.61%55.45%5.38%-61.45%-27.51%-24.20%-39.90%-12.75%-3.95%0.57%29.52%39.13%20.13%75.51%-70.56%29.09%62.36%-48.54%-13.34%-35.84%-43.44%-29.81%
Net Income Growth (5y) (Quarter) -15.59%-31.29%-8.94%-20.33%24.61%32.97%20.95%6.59%7.51%-4.76%-65.12%0.29%-9.42%-17.12%17.24%-35.42%-16.86%36.40%-12.26%6.11%109.32%19.21%6.78%30.90%-18.85%-29.45%-59.89%-39.63%-24.80%-23.90%15.44%-12.57%-11.37%29.15%
Net Income (QoQ) (Quarter) 120.23%40.42%-44.11%-23.75%31.58%24.00%-22.04%13.79%12.12%-29.19%-48.47%68.89%37.72%-43.63%-53.11%236.14%-58.78%249.57%-51.00%-105.58%-6,481.82%146.27%-71.34%613.54%82.04%-22.77%-58.57%18.80%-38.82%-1,028.28%105.09%1.46%-146.04%712.50%-154.08%76.42%1,186.00%-61.51%26.79%58.49%-29.76%57.63%-20.65%-34.69%-9.54%-95.41%220.00%256.25%-35.09%83.78%-48.53%8.57%34.21%
Net Income towards Common Stockholders Growth (1y) (Quarter) 31.79%-21.26%-30.47%-3.01%44.74%23.33%-29.57%-53.45%-30.91%-15.14%-32.44%-38.52%22.37%-63.38%127.12%137.35%-103.94%-729.57%-16.67%-51.27%6,327.27%272.24%187.46%315.63%-30.80%-76.74%-379.54%-65.66%-70.68%-122.07%114.56%-254.74%-135.97%948.44%-46.68%225.00%940.00%-45.67%122.49%39.25%-42.62%-26.10%-97.85%-91.33%-52.70%-66.06%1,260.00%118.75%-33.33%37.84%
Net Income towards Common Stockholders Growth (3y) (Quarter) 9.64%-6.24%-30.84%-34.77%6.96%-27.36%2.62%-12.09%-26.69%-58.17%8.54%-10.74%44.30%58.36%75.88%68.77%19.32%36.11%-105.64%-11.40%144.61%55.45%5.38%-61.45%-27.51%-24.20%-39.90%-12.75%-3.95%0.57%29.52%39.13%20.13%75.51%-70.56%29.09%62.36%-48.54%-13.34%-35.84%-43.44%-29.81%
Net Income towards Common Stockholders Growth (5y) (Quarter) -15.59%-31.29%-8.94%-20.33%24.61%32.97%20.95%6.59%7.51%-4.76%-65.12%0.29%-9.42%-17.12%17.24%-35.42%-16.86%36.40%-12.26%6.11%109.32%19.21%6.78%30.90%-18.85%-29.45%-59.89%-39.63%-24.80%-23.90%15.44%-12.57%-11.37%29.15%
Net Income towards Common Stockholders (QoQ) (Quarter) 120.23%40.42%-44.11%-23.75%31.58%24.00%-22.04%13.79%12.12%-29.19%-48.47%68.89%37.72%-43.63%-53.11%236.14%-58.78%249.57%-51.00%-105.58%-6,481.82%146.27%-71.34%613.54%82.04%-22.77%-58.57%18.80%-38.82%-1,028.28%105.09%1.46%-146.04%712.50%-154.08%76.42%1,186.00%-61.51%26.79%58.49%-29.76%57.63%-20.65%-34.69%-9.54%-95.41%220.00%256.25%-35.09%83.78%-48.53%8.57%34.21%
Net Margin Growth (1y) (Quarter) 28.00-121.00-185.00-31.0084.00109.00123.00-56.00114.00237.00-10.00-35.00129.00-435.00172.00156.00-558.00-1145.00-204.00-205.00798.002,371.00751.00365.00-178.00-1103.00-4405.00-59.00-363.00-424.003,723.00-638.00-285.00525.00-315.00375.00339.00-190.00224.00156.00-93.00-35.00-368.00-293.00-108.00-131.00110.0041.00-26.0035.00
Net Margin Growth (3y) (Quarter) 226.00225.00-73.00-123.00327.00-89.00285.0065.00-315.00-1343.00-42.00-84.00368.00791.00719.00316.0061.00124.00-3859.00101.00257.00845.0069.00-332.00-826.00-1001.00-997.00-321.00-308.00-89.003,632.00-107.00-39.00300.00-459.00239.00138.00-357.00-34.00-96.00-227.00-131.00
Net Margin Growth (5y) (Quarter) -204.00-1356.00-105.00-172.00566.001,137.00831.00224.00304.00-74.00-3696.00222.00-172.00-736.0037.00-381.00-586.00225.00-450.00-162.00312.001,180.00-22.00199.00-579.00-1227.00-1141.00-458.00-510.00-255.003,374.00-359.00-173.00204.00
Net Margin (QoQ) (Quarter) 219.00100.00-213.00-77.0069.0036.00-59.0038.0095.0050.00-238.00208.00218.00-198.00-263.00372.00-346.00410.00-279.00-343.00-933.001,351.00-280.00660.00640.00-269.00-666.00118.00-284.00-3572.003,680.00-187.00-346.00575.00-681.00167.00464.00-265.009.00131.00-65.00149.00-59.00-118.00-7.00-184.0016.0066.00-30.0057.00-53.000.0031.00
Operating Income Growth (1y) (Quarter) 19.84%-2.49%-24.58%-4.44%36.82%35.29%-25.10%-42.62%-17.53%-35.16%-24.05%-30.95%4.19%-36.73%109.61%76.55%-87.64%19.82%-35.48%-66.41%1,044.19%405.38%87.63%422.09%-0.41%-74.96%-489.20%-53.67%-48.78%-120.36%118.88%-214.90%-115.94%989.55%-44.47%270.71%1,660.00%-106.71%61.86%-8.09%-62.82%527.50%-24.63%-12.00%-15.95%-109.94%-0.56%-28.18%147.69%2,182.35%
Operating Income Growth (3y) (Quarter) 10.58%-5.07%-24.58%-27.66%5.54%-17.82%6.04%-11.23%-52.65%-21.08%0.89%-25.74%13.78%56.47%36.39%45.76%12.08%14.88%-88.63%-6.69%80.05%-31.19%11.31%-68.44%-27.68%-23.17%-25.82%-3.14%8.39%-28.50%29.46%21.71%-2.59%65.73%-12.17%50.09%90.15%-26.59%6.65%-16.56%-8.18%121.38%
Operating Income Growth (5y) (Quarter) -29.51%-8.30%-10.32%-25.82%10.70%27.43%7.61%4.17%3.88%-9.06%-56.87%-0.19%-5.55%-17.03%13.27%-29.54%-16.16%22.39%-13.15%9.77%70.74%-16.59%4.39%34.25%-13.96%-33.49%-13.02%-5.97%-16.83%-15.46%16.30%2.64%13.99%48.75%
Operating Income (QoQ) (Quarter) 62.35%63.34%-41.53%-22.72%32.09%26.34%-25.91%10.66%30.62%-30.06%-43.24%59.05%2.69%-18.08%-48.40%140.00%-37.64%171.43%-56.54%-83.20%504.65%46.15%-77.37%472.09%167.07%-45.74%-37.03%9.13%-32.86%-943.47%107.50%20.67%-126.69%882.09%-145.61%83.26%1,590.00%-51.17%40.21%52.94%-106.41%1,277.50%-20.38%-38.13%-26.29%107.60%-7.04%-40.91%-108.72%2,176.47%-32.86%103.80%-26.71%
Operating Margin Growth (1y) (Quarter) 12.00-57.00-194.00-45.0087.00191.00200.00-12.00238.00127.0061.00-22.0071.00-322.00200.00128.00-600.00-23.00-431.00-315.00486.001,154.00399.00438.0062.00-1136.00-4207.00101.00-191.00-472.003,981.00-886.00-467.00571.00-413.00490.00472.00-490.00169.0074.00-243.00182.00-77.00-65.00-36.00-165.003.00-36.00261.00349.00
Operating Margin Growth (3y) (Quarter) 338.00262.0067.00-79.00397.00-3.00461.0094.00-291.00-217.00-170.00-209.00-42.00809.00168.00251.00-52.00-5.00-4239.00224.00357.00-454.00173.00-347.00-597.00-1037.00-639.00-295.00-186.00-390.003,738.00-322.00-238.00263.00-320.00499.00194.00-473.0095.00-27.00-18.00366.00
Operating Margin Growth (5y) (Quarter) -191.00-83.00-164.00-266.00283.001,128.00429.00217.00257.00-200.00-3979.00330.00-171.00-799.00-58.00-534.00-710.0094.00-671.00-172.00362.00-373.00-71.00217.00-367.00-1345.00-546.00-285.00-465.00-374.003,663.00-422.00-13.00447.00
Operating Margin (QoQ) (Quarter) 161.00192.00-245.00-95.0091.0055.00-96.0037.00195.0063.00-308.00287.0085.00-3.00-391.00380.00-309.00519.00-462.00-348.00269.00111.00-346.00453.00936.00-644.00-307.0077.00-262.00-3715.004,001.00-215.00-543.00737.00-866.00204.00496.00-246.0037.00186.00-466.00413.00-58.00-131.00-41.00154.00-46.00-102.00-171.00322.00-85.00194.00-82.00
Profit After Tax Growth (1y) (Quarter) 0.00%1,100.00%-97.38%-94.98%31,000.00%100.00%121.43%100.00%-26.69%4.17%470.97%173.33%22.37%388.00%127.12%112.20%-98.57%-630.33%-90.80%-95.98%16,800.00%264.14%2,370.27%5,985.71%-89.64%-95.48%-394.53%-96.24%-75.71%-147.92%114.56%-531.25%-241.18%465.22%-46.68%144.93%395.83%-47.62%111.96%974.19%277.46%2,806.82%-24.15%-88.29%12.31%-90.93%5.95%625.64%-72.43%163.79%
Profit After Tax Growth (3y) (Quarter) 510.91%192.40%-30.84%-35.03%553.43%116.63%206.22%126.37%-76.57%-207.08%6.08%-38.44%43.66%248.92%72.85%73.19%-36.93%-26.72%-105.64%-54.86%61.98%67.12%119.63%-128.03%-26.73%-57.07%-38.85%-58.25%0.47%-2.86%29.36%175.07%150.74%286.22%-5.01%36.89%144.08%11.36%19.43%109.00%5.34%90.88%
Profit After Tax Growth (5y) (Quarter) 31.95%-265.13%-41.39%-52.81%268.12%145.13%130.66%95.28%-25.79%14.87%-145.31%-11.81%-40.50%-23.90%17.24%-23.23%-15.84%-7.19%-12.26%-29.18%77.76%15.64%64.30%116.51%-16.89%3.79%-18.14%-38.01%33.87%19.30%16.35%77.64%37.32%72.57%
Profit After Tax (QoQ) (Quarter) 0.00%53,400.00%-44.11%-99.67%1,100.00%16.67%7.14%1,973.33%-92.28%29.17%-3.23%660.00%-89.04%608.00%-53.67%240.24%-56.27%229.51%-56.72%-97.70%-16,275.00%105.72%-81.08%9,557.14%57.10%-13.94%-53.39%-83.57%-31.43%-5,708.33%100.59%6.25%-235.29%1,804.35%-117.60%65.22%450.00%148.81%-85.17%129.03%-38.03%906.82%-24.83%-19.52%377.24%-73.73%-88.39%671.79%-61.46%206.90%-20.51%-70.67%268.67%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 12.18%12.79%13.38%11.91%12.15%11.54%9.77%9.48%4.36%3.44%2.94%2.83%5.29%3.30%1.55%0.37%-0.45%2.85%4.94%-98.76%6.17%3.93%3.82%8,136.00%-4.20%-4.86%1.24%-10.51%1.98%1.90%9.06%11.30%2.31%2.21%3.71%7.01%3.47%3.12%2.59%0.39%-14.80%2.50%-9.21%-9.64%25.39%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 11.77%9.18%8.61%8.01%7.21%6.02%4.69%4.16%3.04%3.20%3.13%-76.62%3.63%3.36%3.43%0.79%0.79%1.20%1.08%-1.94%-3.78%0.24%339.62%-1.06%-1.55%-0.25%1.78%2.15%2.58%2.41%5.08%6.14%-3.38%2.61%-1.15%-0.98%3.40%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 7.86%6.69%6.43%-56.45%5.43%4.96%4.57%2.88%1.81%1.62%1.29%-0.23%-1.09%1.43%1.10%0.47%0.39%1.58%1.47%1.30%1.19%1.29%145.70%0.60%0.50%-2.64%2.19%-0.67%2.89%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.01%3.06%4.13%3.03%2.55%1.72%4.35%2.46%0.93%1.45%-0.53%1.56%0.44%1.35%1.85%-0.37%-1.26%0.17%1.02%2.94%0.75%-98.82%8,559.43%0.76%0.64%-6.21%-0.05%-0.19%-7.77%-2.73%13.90%-0.27%-1.29%-0.74%4.69%-0.37%0.16%2.42%1.23%-0.70%-0.35%0.22%-14.09%19.46%-11.74%-0.24%19.21%
Return on Assets Growth (1y) (Quarter) 0.00-1.00-2.00-2.00-2.00-1.00-1.00-1.000.000.00-1.00-3.00-4.00-5.00-1.009.0012.0013.009.00-2.00-16.00-17.008.0012.00-1.002.005.002.003.002.000.000.00-2.00-4.00-3.00-4.00-2.000.000.000.00
Return on Assets Growth (3y) (Quarter) -2.00-2.00-3.00-6.00-6.00-6.00-3.005.007.008.007.005.00-9.00-9.003.002.00-1.00-6.00-9.00-8.00-6.00-3.0011.0014.001.001.001.00-2.000.00-2.00-4.00-3.00
Return on Assets Growth (5y) (Quarter) 5.006.005.001.00-11.00-13.00-1.00-2.00-3.000.00-2.00-1.002.005.006.007.003.00-4.00-8.00-10.00-9.00-6.007.0011.00
Return on Assets (QoQ) (Quarter) 0.000.000.00-1.00-1.000.000.000.000.000.00-1.001.000.00-1.00-3.000.000.003.007.002.001.00-1.00-3.00-13.0012.00-1.00-1.002.00-1.002.002.00-1.001.000.00-1.000.00-2.00-1.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-2.00-3.00-4.00-3.00-2.00-2.00-1.000.001.00-1.000.00-2.00-2.001.005.007.009.007.00-2.00-17.00-19.0010.0015.00-2.003.007.002.003.001.00-3.000.00-1.00-1.000.00-2.00-1.00-1.000.002.00
Return on Capital Employed Growth (3y) (Quarter) -4.00-3.00-5.00-5.00-4.00-4.00-1.004.006.007.007.003.00-12.00-16.000.00-1.00-5.00-6.00-8.00-7.00-4.00-2.0012.0016.001.002.004.000.001.00-2.00-3.000.00
Return on Capital Employed Growth (5y) (Quarter) 1.003.002.00-2.00-14.00-17.00-1.00-3.00-4.00-1.00-3.00-1.003.000.002.002.00-1.00-4.00-6.00-7.00-8.00-4.0010.0017.00
Return on Capital Employed (QoQ) (Quarter) -1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.00-1.001.000.00-1.000.00-1.00-1.002.004.001.001.000.00-4.00-14.0015.00-2.00-1.003.00-1.002.003.00-2.001.000.00-1.001.000.000.000.00-1.000.000.001.001.00
Return on Equity Growth (1y) (Quarter) -5.00-5.00-3.00-2.00-3.00-5.00-5.00-4.00-3.00-2.00-4.00-1.000.00-3.00-7.00-9.00-10.00-2.0019.0024.0026.0018.00-3.00-34.00-39.00-40.00-37.0017.0018.0019.0027.00-2.005.0010.003.006.004.00-1.000.00-4.00-7.00-7.00-7.00-3.00-1.000.001.00
Return on Equity Growth (3y) (Quarter) -11.00-11.00-11.00-7.00-6.00-9.00-16.00-14.00-13.00-7.008.0013.0016.0013.009.00-19.00-24.00-24.00-21.007.005.00-3.00-13.00-18.00-16.00-11.00-6.0022.0026.0028.0031.000.001.002.00-4.00-1.00-4.00-8.00-6.00
Return on Equity Growth (5y) (Quarter) -21.00-17.001.007.009.007.000.00-25.00-27.00-29.00-32.00-3.00-5.00-8.00-1.00-4.00-1.005.009.0011.0013.006.00-9.00-16.00-20.00-19.00-13.0014.0019.0021.0025.00
Return on Equity (QoQ) (Quarter) 1.00-2.00-3.000.001.000.00-2.00-2.00-1.000.00-1.00-1.001.00-2.001.000.00-2.00-7.00-1.00-1.006.0015.004.001.00-2.00-7.00-27.00-4.00-3.00-3.0027.00-3.00-2.005.00-2.003.003.00-2.002.001.00-1.00-1.00-3.00-2.00-1.00-1.001.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -7.00-6.00-3.00-2.00-2.00-3.00-3.00-4.00-3.00-3.00-5.00-2.00-1.00-3.00-9.00-10.00-12.00-4.0018.0020.0023.0016.00-4.00-30.00-35.00-36.00-32.0018.0018.0018.0025.00-3.005.0010.001.004.000.00-5.001.00-1.00-2.000.00-3.00-2.00-2.000.004.00
Return on Invested Capital Growth (3y) (Quarter) -13.00-12.00-12.00-8.00-6.00-9.00-17.00-16.00-16.00-10.004.008.0010.009.005.00-19.00-23.00-24.00-18.009.006.00-1.00-11.00-15.00-12.00-8.00-5.0019.0023.0023.0027.000.003.005.00-1.001.00-3.00-5.002.00
Return on Invested Capital Growth (5y) (Quarter) -25.00-19.00-3.003.005.003.00-4.00-25.00-27.00-29.00-32.00-4.00-6.00-8.00-1.00-4.00-1.004.008.0010.0011.003.00-9.00-12.00-13.00-13.00-7.0016.0020.0024.0028.00
Return on Invested Capital (QoQ) (Quarter) 0.00-3.00-3.00-1.001.000.00-2.00-1.000.000.00-2.00-1.000.00-2.001.000.00-2.00-8.00-1.00-1.006.0014.002.001.00-1.00-7.00-23.00-4.00-2.00-3.0026.00-4.00-2.005.00-2.004.003.00-4.001.000.00-2.002.00-1.00-1.000.00-1.000.000.002.002.00
Return on Sales Growth (1y) (Quarter) 0.00-1.00-2.000.001.001.001.00-1.001.002.000.000.001.00-4.002.002.00-6.00-11.00-2.00-2.008.0024.008.004.00-2.00-11.00-44.00-1.00-4.00-4.0037.00-6.00-3.005.00-3.004.003.00-2.002.002.00-1.000.00-4.00-3.00-1.00-1.001.000.000.000.00
Return on Sales Growth (3y) (Quarter) 2.002.00-1.00-1.003.00-1.003.001.00-3.00-13.000.00-1.004.008.007.003.001.001.00-39.001.003.008.001.00-3.00-8.00-10.00-10.00-3.00-3.00-1.0036.00-1.000.003.00-5.002.001.00-4.000.00-1.00-2.00-1.00
Return on Sales Growth (5y) (Quarter) -2.00-14.00-1.00-2.006.0011.008.002.003.00-1.00-37.002.00-2.00-7.000.00-4.00-6.002.00-5.00-2.003.0012.000.002.00-6.00-12.00-11.00-5.00-5.00-3.0034.00-4.00-2.002.00
Return on Sales (QoQ) (Quarter) 2.001.00-2.00-1.001.000.00-1.000.001.000.00-2.002.002.00-2.00-3.004.00-3.004.00-3.00-3.00-9.0014.00-3.007.006.00-3.00-7.001.00-3.00-36.0037.00-2.00-3.006.00-7.002.005.00-3.000.001.00-1.001.00-1.00-1.000.00-2.000.001.000.001.00-1.000.000.00
Revenue Growth (1y) (Quarter) 14.42%12.63%10.02%8.74%3.96%-11.02%-49.14%-40.48%-50.11%-47.18%-30.81%-25.71%-6.86%19.14%62.17%22.79%13.60%27.77%25.96%32.94%49.70%15.53%-0.27%2.14%-10.30%4.19%-1.27%-60.92%-26.03%-34.86%1.38%207.91%84.74%117.83%63.35%64.74%33.04%-0.28%-9.88%-29.08%-15.80%-12.58%-5.69%9.96%3.19%6.30%-1.39%-16.58%-7.05%-12.21%
Revenue Growth (3y) (Quarter) -15.97%-19.11%-27.12%-21.66%-21.54%-17.58%-17.06%-18.42%-19.18%-7.01%12.22%6.64%16.57%20.70%26.77%18.58%15.11%15.43%7.44%-19.04%-0.23%-7.79%-0.06%7.11%7.02%13.92%17.81%25.62%22.05%12.26%14.28%53.23%27.43%23.83%11.56%8.71%4.95%-2.51%-5.72%-13.35%-6.87%-6.56%
Revenue Growth (5y) (Quarter) -8.89%-4.23%-4.59%-4.73%-3.86%-3.74%-6.44%-5.92%-6.65%-0.65%6.83%-13.51%1.00%3.60%15.32%14.94%15.82%16.89%15.48%21.90%19.54%11.24%8.00%7.50%6.54%5.20%6.80%9.10%9.57%5.63%6.78%26.97%14.70%12.12%
Revenue (QoQ) (Quarter) 0.91%12.51%-3.06%3.96%-0.67%9.90%-4.19%-0.61%-14.99%-37.18%12.13%-16.69%-10.00%-17.71%20.41%4.44%15.13%12.01%-8.83%-3.37%29.49%10.43%-3.79%8.81%-0.07%-4.68%-1.46%-4.45%16.08%-9.67%-61.00%80.87%2.23%40.58%18.45%8.52%20.54%5.43%19.46%-12.37%-9.65%-4.72%-5.99%4.04%-6.20%2.80%9.61%-2.36%-3.38%-4.64%-7.28%8.80%-8.75%
Share-based Compensation Growth (1y) (Quarter) 157.89%-33.33%25.93%22.22%12.24%-44.12%-50.00%-95.45%1.82%-78.95%29.41%1,300.00%-60.71%200.00%-50.00%-28.57%41.67%72.73%130.00%0.00%-63.16%-69.57%-80.00%-123.53%75.00%
Share-based Compensation Growth (3y) (Quarter) 43.38%-57.19%-6.60%-8.04%-23.43%-29.33%-31.35%-23.11%-3.64%3.78%184.39%-29.05%61.98%-31.73%-20.63%-43.35%-32.64%
Share-based Compensation Growth (5y) (Quarter) -19.73%-6.79%5.02%-16.41%-12.94%-27.10%-20.47%-40.80%-17.19%-34.02%
Share-based Compensation (QoQ) (Quarter) 168.42%-47.06%-33.33%172.22%-30.61%0.00%-35.29%150.00%-65.45%-10.53%-94.12%5,500.00%-92.86%450.00%-36.36%57.14%-45.45%-8.33%-9.09%11.76%21.05%-13.04%-15.00%-58.82%0.00%-42.86%-200.00%
Shareholder's Equity Growth (1y) (Quarter) 18.81%14.44%16.55%20.55%13.31%21.29%15.32%9.66%-1.57%5.49%2.75%8.90%15.95%19.82%23.72%20.54%15.42%-3.14%-4.05%1.65%7.78%12.86%17.41%13.47%8.75%-20.23%-21.54%-21.67%-22.75%2.80%-1.71%-5.06%26.69%23.50%27.10%31.21%3.25%3.96%5.75%5.25%2.28%0.77%-0.45%-0.45%-4.38%-5.50%-4.56%-4.06%-0.70%
Shareholder's Equity Growth (3y) (Quarter) 9.84%13.55%11.36%12.91%8.95%15.31%13.60%12.91%9.62%6.98%6.85%10.09%12.99%9.41%11.71%11.61%10.60%-4.46%-4.03%-3.33%-3.26%-2.55%-3.25%-5.51%2.10%0.42%-0.66%-0.82%0.35%9.69%9.73%9.45%10.19%8.97%10.19%11.19%0.33%-0.33%0.16%0.17%-0.97%
Shareholder's Equity Growth (5y) (Quarter) 12.14%11.19%10.39%12.02%9.98%10.88%10.55%10.67%9.08%1.97%2.36%3.47%3.92%1.44%1.46%0.67%5.78%2.06%2.01%2.39%3.44%3.51%4.01%3.11%2.37%1.19%0.63%0.44%-0.23%4.68%4.65%4.60%4.90%
Shareholder's Equity (QoQ) (Quarter) 4.92%1.91%-3.29%14.89%1.06%3.79%0.03%7.99%8.18%-1.32%-4.87%-3.07%15.93%-3.89%0.83%3.21%19.80%-0.76%-1.77%-1.18%0.53%-1.68%4.06%4.78%5.28%2.28%0.56%0.43%-22.78%0.60%0.39%-0.95%2.76%-3.81%-3.04%32.19%0.17%-1.00%0.09%4.02%0.86%0.70%-0.38%1.09%-0.63%-0.52%-0.38%-2.90%-1.79%0.46%0.15%0.49%
Tax Rate Growth (1y) (Quarter) 147.002,175.00427.00-45.00-400.001,124.00-180.00711.001,037.00-3355.00695.00-256.00-788.002,713.00243.00-928.00291.0044,072.00-1713.00-1758.00-633.00-45240.00-71.002,275.00185.00962.00172.00-1106.00-244.00-3520.00717.001,281.004,111.002,978.00243.00275.00-1903.00111.00-275.00-503.00-1513.00-2629.00296.00980.00-641.003,514.00-642.00-796.00-86.00-1978.00
Tax Rate Growth (3y) (Quarter) 784.00-56.00942.00410.00-152.00481.00758.00-472.00539.0043,430.00-775.00-2941.00-1131.001,545.00-1541.00-411.00-157.00-206.00-1612.00-589.00-691.00-47798.00817.002,450.004,053.00420.001,132.00450.001,964.00-431.00686.001,053.00695.00460.00265.00752.00-4058.00997.00-620.00-318.00-2241.00-1093.00
Tax Rate Growth (5y) (Quarter) 287.0046,729.00-528.00-2275.00-494.00-686.00-1027.0045.0091.00-848.00-674.00-1772.00-1189.00-1013.00-652.00-236.003,711.00-748.00-652.00966.001,516.00-44709.00786.002,221.00636.00-2098.001,154.00927.00-190.00455.00340.001,237.00-33.001,996.00
Tax Rate (QoQ) (Quarter) -1785.002,140.00-334.00126.00243.00392.00-806.00-229.001,766.00-911.0085.0097.00-2626.003,138.00-865.00-436.00876.00669.00-2036.00783.0044,657.00-45117.00-2081.001,908.0050.0052.00265.00-182.00827.00-738.00-1013.00680.00-2450.003,499.00-449.003,511.00-3583.00764.00-417.001,333.00-1568.00378.00-646.00322.00-2684.003,304.0038.00-1299.001,472.00-853.00-115.00-590.00-421.00
Total Debt Growth (1y) (Quarter) -92.62%-79.39%1,805.73%518.26%7.22%-48.71%-77.64%5.69%19.04%221.29%-12.00%13.98%-87.77%-38.71%-49.77%-92.07%674.29%-58.72%-72.85%-56.92%-4.71%109.52%180.60%2,329.24%646.89%1,216.76%-94.42%-7.34%-7.58%84.01%-55.04%-94.41%-8.25%-20.63%1,063.69%1,455.97%-8.43%928.76%-0.55%-89.47%-1.82%10.40%-93.09%1,020.79%-71.63%
Total Debt Growth (3y) (Quarter) -31.98%-30.23%55.36%95.29%-46.15%0.33%-53.76%-54.29%4.08%-6.67%-50.67%-66.11%-3.36%-19.07%-27.40%-6.04%86.25%115.68%-16.42%-46.43%143.85%224.42%35.60%-58.29%-27.12%123.50%-56.65%-6.92%-8.09%146.76%73.29%-54.92%-6.22%108.12%-7.19%163.80%-36.59%
Total Debt Growth (5y) (Quarter) -32.60%-38.79%-12.55%-23.95%2.87%-2.67%-40.38%-0.02%66.31%34.70%-44.48%-31.98%29.69%36.03%-38.90%-11.75%-19.65%53.44%-3.14%-4.26%66.04%95.68%82.71%-3.44%-8.71%58.61%-1.54%-0.99%-26.38%
Total Debt (QoQ) (Quarter) -92.85%187.40%442.63%-81.51%560.89%-6.76%-5.90%-91.15%188.13%340.71%5.99%-76.13%-21.08%470.84%-88.62%19.59%-35.32%-9.93%1,011.36%-93.62%-57.46%42.91%2,358.22%-85.98%-43.03%1,137.23%0.44%-94.76%192.68%501.38%0.18%-89.56%-28.48%-25.18%1,543.05%-90.97%948.55%0.04%-3.31%1.43%1.36%-89.41%801.79%14.06%-93.66%1,618.13%-77.18%