Paychex Growth Metrics (2009-2026) | PAYX

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Growth Metrics May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026
Growth Ratios
Assets Growth (1y) (Quarter) 1.93%7.04%7.85%3.02%3.20%-0.94%-1.81%2.22%20.13%14.41%16.06%23.18%-4.88%5.61%5.16%-5.84%3.35%4.23%4.24%3.89%1.53%-4.83%-4.11%-3.77%-0.41%1.90%-4.00%3.44%6.10%24.97%33.04%-6.40%15.83%-7.47%-8.88%51.44%9.61%22.53%24.27%-8.65%-1.44%-3.02%-0.99%2.10%7.91%11.82%12.45%6.39%4.42%-2.58%-4.89%3.11%9.46%33.69%30.80%22.83%-1.55%-14.02%-12.42%-13.84%59.53%58.86%56.51%56.05%
Assets Growth (3y) (Quarter) 8.11%6.65%7.12%9.06%5.65%6.17%6.22%5.84%5.70%7.99%8.36%6.41%-0.06%1.56%1.68%-1.99%1.48%0.36%-1.37%1.12%2.37%6.62%6.99%-2.33%6.97%5.62%5.19%13.61%10.44%12.32%14.64%9.00%7.76%3.21%3.88%12.20%5.24%9.94%11.43%-0.26%3.56%1.85%1.93%3.85%7.24%13.35%11.84%10.45%4.01%3.84%2.90%2.95%19.79%22.22%21.48%18.20%
Assets Growth (5y) (Quarter) 4.44%5.95%6.14%4.88%4.35%3.49%3.68%3.46%3.61%4.08%3.21%3.70%1.07%5.94%6.07%-1.84%5.13%3.17%3.07%7.95%6.37%6.56%6.76%5.21%5.74%6.96%7.44%6.46%7.45%8.97%10.90%7.06%7.11%3.67%3.70%9.16%5.91%11.59%11.47%4.68%3.66%3.96%3.94%3.46%14.14%14.75%13.90%12.62%
Assets (QoQ) (Quarter) -8.18%-1.08%24.28%-9.71%-3.58%-0.32%18.72%-9.54%-7.46%-1.19%23.58%6.31%-11.86%0.23%31.15%-17.90%-2.15%-0.20%17.44%-9.89%-1.31%-0.19%17.05%-11.94%-7.49%0.56%17.46%-8.87%-5.34%-5.26%26.56%-6.52%11.50%0.85%-10.95%15.67%-10.93%-0.68%47.99%-16.28%-0.44%0.74%8.79%-9.68%-2.03%2.85%12.19%-4.54%1.52%3.42%6.15%-6.31%-5.29%0.97%15.08%-0.54%15.68%-1.21%8.06%-20.28%1.02%0.63%6.32%47.61%0.60%-0.86%6.01%
Capital Expenditures Growth (1y) (Quarter) 592.18%-163.30%-85.37%752.94%-227.33%430.17%3,266.67%-146.44%102.20%-99.59%8.91%-6.44%411.11%14.09%201.40%-965.22%-0.80%-5.05%166.33%633.33%-14.86%-178.74%146.59%-298.05%-4.25%3.68%-94.16%100.33%-98.03%321.02%-2,436.84%73,550.00%100.00%-99.42%197.97%-156.14%3,200.00%16,650.00%-159.43%243.65%-21.59%1.19%162.48%-165.82%-93.72%86.73%-268.11%100.38%330.77%-4.74%157.27%15,233.33%16.07%-76.78%-82.96%194.78%93.85%400.00%818.87%-55.38%343.65%-152.00%-88.71%
Capital Expenditures Growth (3y) (Quarter) -42.16%-79.53%75.07%-83.86%-47.72%247.14%-20.57%0.99%-64.93%7.22%44.62%208.40%325.43%-1.23%8.82%141.88%-6.83%-39.59%27.97%-63.75%-74.77%18.79%-75.05%68.48%-66.46%26.25%10.15%-10.68%9.15%60.49%-149.89%740.61%272.65%-0.77%33.21%-36.28%17.57%581.49%-37.93%26.07%-40.36%21.64%37.53%-27.11%-32.03%-25.53%-45.25%55.14%113.21%3.41%42.55%486.42%115.32%-37.57%-43.87%
Capital Expenditures Growth (5y) (Quarter) -60.21%-38.20%43.44%32.34%-3.89%24.94%104.00%-18.88%29.11%-21.30%0.10%4.92%33.39%-12.94%-55.13%29.30%-84.37%-49.80%-60.87%33.16%-85.03%1.18%10.11%-31.67%30.99%-0.48%32.47%-13.08%-5.09%-42.28%43.25%-74.74%8.45%69.52%11.69%18.64%-20.77%52.04%133.89%-42.86%29.48%-13.75%15.88%24.09%-12.62%21.98%-25.18%-29.82%
Capital Expenditures (QoQ) (Quarter) 901.78%-91.20%24.39%531.37%-191.61%102.03%7,150.00%-194.25%337.56%-79.26%-200.00%104.46%-55.56%5,400.00%-197.73%121.40%-13.15%-282.57%110.55%492.86%-16.87%27.54%16.67%-31.17%-176.89%499.39%-193.70%133.28%-177.34%124.20%-94.74%100.00%8,575.00%-355.91%265.88%-99.46%-75.00%43,400.00%-195.06%131.92%26.89%-254.33%329.79%-82.58%63.77%-4.72%-342.11%101.66%4,769.23%-185.78%100.55%1,766.67%976.79%-48.42%47.91%-85.87%115.38%-62.14%2,458.49%-90.71%455.56%-30.43%24.23%-7.60%-165.12%115.11%
Cash & Equivalents Growth (1y) (Quarter) -34.80%-39.87%-13.45%3.51%-15.50%-58.14%-58.56%-58.79%-37.92%-8.57%31.74%27.58%-31.47%-1.38%-25.10%73.74%170.22%42.12%314.52%-34.08%-2.21%11.48%-1.45%193.66%-4.60%-22.65%-71.48%-59.98%-24.97%40.38%80.31%55.88%70.56%94.04%87.76%98.52%115.00%88.05%33.24%17.63%12.00%34.38%42.51%15.47%0.90%9.94%31.87%-8.26%-66.01%-62.82%7.46%72.35%392.30%230.27%38.99%24.31%28.61%20.20%-11.32%-11.81%-7.66%10.87%-44.57%23.58%11.43%
Cash & Equivalents Growth (3y) (Quarter) -30.07%-38.72%-22.11%-18.36%-28.90%-27.73%-25.77%-2.97%4.76%8.62%59.92%13.47%21.89%16.04%45.18%49.82%36.10%7.01%5.22%-8.16%-11.21%6.57%-20.28%22.36%6.88%28.20%-1.17%7.39%40.13%72.38%65.23%53.83%60.15%69.89%52.77%39.18%34.44%40.58%35.79%7.61%-27.31%-18.10%26.40%22.22%19.07%10.52%25.35%25.26%29.11%13.86%9.82%23.63%80.14%63.88%-11.93%10.65%9.78%
Cash & Equivalents Growth (5y) (Quarter) -8.73%-20.25%7.97%-9.03%-1.02%-9.77%10.81%12.07%1.41%2.02%2.82%11.42%5.33%11.15%9.48%15.97%26.40%27.26%31.58%19.11%20.75%34.59%4.86%33.73%24.07%39.72%12.88%10.96%25.47%49.90%53.34%30.99%7.09%14.92%38.26%33.64%32.38%27.82%30.19%21.70%19.45%16.87%20.01%14.89%14.93%12.46%-0.65%16.46%17.23%
Cash & Equivalents (QoQ) (Quarter) 10.36%-33.31%-28.54%23.97%1.79%-4.01%-14.55%1.20%-49.58%-4.96%-15.03%52.45%-25.73%36.95%-17.72%-18.11%6.87%4.01%90.86%27.37%-43.79%203.34%-69.65%88.96%-35.92%168.18%-9.56%-38.61%-48.04%-1.14%26.92%15.09%-2.79%26.98%9.73%25.93%10.59%22.86%16.02%36.39%-3.27%-12.95%2.42%29.87%16.05%-7.68%-17.02%13.48%26.45%10.73%-42.27%-57.95%38.32%220.05%-7.41%20.10%-7.21%34.69%-17.18%24.25%-13.27%-0.63%-17.64%30.09%4.14%-50.33%83.63%17.29%
Cash from Investing Activities Growth (1y) (Quarter) -89.51%-19.14%-30.30%-5.02%13.71%-16.32%130.72%183.83%-22.86%-198.54%93.94%-193.21%-56.05%399.56%-96.01%576.68%43.11%-57.41%1,065.26%-286.06%0.61%28.39%111.73%96.32%-21.30%-32.57%-49.95%2,935.71%-25.35%-43.08%-286.96%-112.63%172.01%98.32%121.94%-155.11%-150.00%-292.87%249.17%120.04%66.10%137.40%-143.38%-1,339.51%45.27%-65.72%90.56%-68.87%-552.14%-341.23%5,584.75%54.49%7.34%54.90%-101.08%50.59%98.78%5.86%-733.33%-99.69%359.26%-2,048.92%-1,084.27%295.28%-93.33%
Cash from Investing Activities Growth (3y) (Quarter) -26.18%-38.67%46.10%6.38%-18.27%35.18%-43.69%78.89%-2.94%7.93%-3.39%-117.34%4.08%53.80%-0.52%31.14%11.81%-28.29%131.13%24.77%-14.76%-21.01%-58.49%49.11%45.73%-8.69%-41.01%-109.04%23.29%-61.05%12.72%-59.89%50.39%12.67%30.73%-85.05%-27.91%-37.24%-28.93%-61.27%-6.56%32.37%30.95%-125.89%-48.99%-33.38%61.77%27.58%58.07%-44.61%-70.23%23.42%26.60%-108.97%-45.26%57.77%26.04%
Cash from Investing Activities Growth (5y) (Quarter) -12.27%-3.18%7.72%-48.73%1.32%6.20%34.52%23.91%-5.63%1.71%-0.91%53.89%-6.06%21.33%-23.91%-3.17%21.24%-16.08%38.33%-21.30%11.46%-31.18%8.70%15.63%28.60%-11.30%-18.24%-86.71%39.10%-22.53%-15.54%-27.36%15.31%-26.06%30.05%-37.25%-20.69%-17.81%-15.83%1.16%57.62%33.37%-17.10%-62.70%16.05%-57.02%-40.69%28.33%15.02%
Cash from Investing Activities (QoQ) (Quarter) 211.36%-63.58%-116.89%-2,666.75%147.51%-68.61%-125.45%-2,173.12%146.08%-13.44%-90.75%-3,431.52%63.04%270.36%-104.44%-5,477.84%170.94%-97.73%430.84%-765.75%153.11%-37.92%-184.76%-255.65%168.60%2.38%-101.47%-11,616.96%138.14%-24.02%-16.49%-617.95%117.32%-349.56%94.36%3,054.11%-52.30%-72.39%-165.58%-478.98%-83.98%149.99%-96.24%-1,079.51%302.94%-157.99%-7.53%56.75%227.12%-115.96%-1,824.22%-67.02%52.98%462.94%-115.97%-240.04%77.11%91.32%-631.06%91.61%-1,666.67%23.13%-75.18%110.90%-14,743.33%57.64%128.89%-99.63%
Cash from Operations Growth (1y) (Quarter) -4.70%-14.01%4.13%35.03%4.38%50.51%-3.65%-11.93%13.56%-11.33%16.29%-1.55%5.65%-52.15%22.51%23.27%8.99%154.14%-1.35%6.07%-5.73%15.59%5.78%0.00%28.88%12.15%5.89%-16.17%-4.15%-15.81%16.59%48.10%31.92%50.44%-20.34%27.13%11.95%-13.50%7.71%20.72%-7.13%56.09%-27.07%-20.05%-9.88%0.39%79.35%-21.28%39.33%8.13%-5.52%109.31%-7.15%-0.95%90.23%-12.41%18.03%-46.89%-21.20%-5.24%6.60%55.07%31.55%50.81%13.48%
Cash from Operations Growth (3y) (Quarter) 4.15%4.70%5.27%5.40%7.79%-13.89%11.13%2.24%9.35%2.54%12.01%8.78%2.77%12.02%8.53%9.35%9.81%48.80%3.38%-3.84%5.21%2.96%9.31%7.48%17.68%12.41%-0.55%16.43%12.28%3.09%0.01%31.48%11.10%26.65%-14.47%7.06%-2.15%10.67%12.10%-8.75%5.26%19.22%7.31%9.62%5.25%2.45%47.72%13.01%15.15%-17.14%12.30%20.22%5.32%-6.56%25.40%7.77%12.60%
Cash from Operations Growth (5y) (Quarter) 5.40%6.89%7.11%8.89%5.17%13.41%7.45%2.54%9.70%6.93%9.50%1.53%6.04%5.82%9.56%10.17%10.86%33.07%0.52%10.86%11.46%7.27%2.30%13.76%11.12%13.91%-5.03%8.78%3.45%11.41%5.52%7.42%11.48%17.14%1.18%15.12%3.92%7.74%20.42%6.85%5.03%-2.27%13.12%1.80%7.96%-2.40%27.29%15.58%13.06%
Cash from Operations (QoQ) (Quarter) -46.59%48.71%-50.43%142.05%-51.81%80.07%-35.72%87.11%-30.51%15.27%-41.24%141.27%-45.74%51.18%-50.25%158.91%-75.43%287.08%-49.94%128.91%-42.70%50.26%-46.18%103.46%-29.75%37.50%-49.12%162.22%-38.86%29.82%-59.72%199.83%-46.31%79.80%-48.84%167.06%-38.76%-4.80%-18.34%135.17%-52.68%18.54%-8.48%80.91%-20.47%-44.62%0.33%103.94%-11.41%-1.05%-55.96%260.95%-31.24%-13.55%-2.44%60.13%-26.66%66.03%-55.08%115.77%-66.99%146.32%-45.98%142.71%-51.98%108.96%-38.07%82.63%
Dividends Paid - Common Growth (1y) (Quarter) 0.23%0.25%-0.09%0.09%0.00%0.18%0.36%3.39%3.30%3.38%3.56%3.45%107.33%9.88%6.50%-46.86%8.13%7.90%8.22%8.02%9.83%10.01%9.55%10.26%9.48%8.90%9.25%9.17%7.70%8.84%8.71%21.52%12.45%11.96%11.90%10.90%10.23%10.43%10.59%-0.13%0.54%0.54%0.58%7.01%6.68%6.62%6.57%19.73%19.53%19.47%19.41%12.69%13.11%12.47%12.50%9.77%9.79%10.18%10.17%10.40%10.10%9.95%9.92%
Dividends Paid - Common Growth (3y) (Quarter) 1.17%1.26%1.26%2.30%28.90%4.52%4.43%4.41%4.21%7.16%5.93%6.04%5.75%9.28%8.13%-14.27%9.15%8.93%9.01%9.15%9.00%9.25%9.17%13.52%9.86%9.89%9.94%13.74%10.11%10.40%10.39%10.41%7.61%7.52%7.57%5.82%5.74%5.79%5.83%8.56%8.63%8.60%8.58%13.02%12.98%12.73%12.71%13.99%14.07%13.97%13.96%10.95%10.99%10.86%10.86%
Dividends Paid - Common Growth (5y) (Quarter) 2.67%2.59%4.29%4.23%4.26%4.14%6.28%6.22%6.18%6.15%8.15%7.33%7.37%7.32%9.00%8.42%-5.64%9.51%9.51%9.52%11.87%9.93%10.02%9.99%10.13%8.00%8.06%8.13%9.47%7.44%7.60%7.59%11.51%9.71%9.63%9.64%9.84%9.83%9.73%9.75%9.62%9.74%9.68%9.67%11.84%11.76%11.66%11.63%
Dividends Paid - Common (QoQ) (Quarter) -0.02%0.16%0.00%0.09%0.00%-0.18%0.18%0.00%0.18%0.00%3.20%-0.09%0.26%0.17%3.09%100.25%-0.08%-0.08%-0.39%8.73%-0.29%0.22%-0.58%10.55%-0.13%-0.20%0.07%9.77%-0.66%0.12%0.00%8.28%0.39%0.00%11.79%0.20%-0.05%-0.05%10.79%-0.40%0.14%0.09%0.04%0.27%0.13%0.13%6.43%-0.04%0.08%0.08%19.58%-0.21%0.04%0.04%12.85%0.16%-0.53%0.06%10.11%0.17%-0.17%0.06%10.34%-0.10%-0.31%0.03%
EBITDA Margin Growth (1y) (Quarter) -542.00-27.00-29.0080.00516.00-101.00287.00-1644.00-1289.00-1317.00-1520.00206.00-178.00-253.00-388.00284.00311.00308.00424.00-419.00-276.00-79.00302.00246.00271.00134.00-84.00-829.00146.00511.00-138.00135.00922.00-286.00129.00553.00-441.0033.00106.00-99.00166.0059.00-434.00193.00-451.0049.00461.00-81.001.00-891.00-143.00230.00418.001,512.00284.00479.00301.00-342.00573.00-195.00-173.00-600.00-969.00-458.00-378.00
EBITDA Margin Growth (3y) (Quarter) -1315.00-1445.00-1262.00-1358.00-951.00-1671.00-1621.00-1154.00-1156.00-1262.00-1484.0071.00-142.00-25.00338.00112.00307.00362.00642.00-1001.00141.00565.0079.00-448.001,339.00359.00-94.00-141.00627.00258.0096.00589.00647.00-193.00-199.00647.00-726.00141.00134.0013.00-284.00-783.00-116.00342.00-31.00669.00602.00628.00721.00278.00714.00514.00546.00569.00-112.00-174.00-250.00
EBITDA Margin Growth (5y) (Quarter) -1182.00-1390.00-1226.00-1493.00-916.00-1442.00-895.00-1327.00-1160.00-1208.00-1266.00-511.00274.00620.00116.00-582.001,375.00587.00632.00-313.00623.00313.00314.007.001,064.00451.00-422.00-47.00342.00366.00124.00701.00198.00-1036.00119.00796.00-306.00762.00274.00721.00436.00386.00742.00626.0097.00-274.00206.00-25.00170.00
EBITDA Margin (QoQ) (Quarter) -229.00278.0095.00-686.00286.00276.00204.00-250.00-331.00664.00-1728.00105.00-359.00460.00-1.00-279.00-434.00326.00670.00-252.00-438.00443.00-173.00-108.00-241.00823.00-228.00-84.00-378.00605.00-973.00891.00-13.00-43.00-699.001,678.00-1221.00371.00-275.00685.00-747.00443.00-480.00949.00-853.00-50.00147.00306.00-354.00363.00-395.00388.00-1247.001,111.00-23.00576.00-153.00-117.00172.00399.00-797.00799.00-596.00421.00-1224.00430.00-85.00500.00
EBIT Growth (1y) (Quarter) -14.79%-0.41%5.74%5.59%18.25%5.30%14.39%6.87%5.78%7.17%3.61%5.55%6.94%8.12%7.18%8.09%11.42%7.79%4.86%8.69%5.42%10.21%10.69%8.88%5.94%9.82%9.08%5.74%9.50%8.18%-1.76%-2.57%20.35%1.07%0.95%1.35%16.34%4.10%8.99%11.23%9.50%-4.74%-18.65%3.69%-0.32%18.09%55.95%24.27%20.10%11.36%11.90%7.27%8.72%15.05%8.21%7.18%6.19%6.29%1.94%6.30%6.46%-10.52%-0.88%6.28%14.48%
EBIT Growth (3y) (Quarter) 2.15%3.97%7.82%6.00%10.18%6.85%8.31%6.83%8.02%7.69%5.21%7.43%7.90%8.70%7.55%8.55%7.56%9.27%8.18%7.76%6.94%9.40%5.86%3.90%11.77%6.29%2.65%1.45%15.31%4.41%2.62%3.18%15.31%0.08%-3.63%5.34%8.29%5.41%11.41%12.75%9.45%7.80%12.39%11.39%9.19%14.80%23.60%12.63%11.51%10.84%7.27%6.91%7.12%3.05%3.02%6.59%8.98%
EBIT Growth (5y) (Quarter) 4.90%5.54%7.09%6.95%9.46%7.70%8.08%7.61%7.08%8.61%7.06%7.38%7.82%8.82%5.92%5.67%10.40%7.36%4.66%4.32%11.36%6.62%5.47%4.81%12.21%3.55%-0.83%3.79%10.85%5.07%6.52%7.19%12.92%5.68%9.33%9.28%10.64%8.45%10.86%10.50%8.64%8.91%9.39%9.51%8.03%7.55%13.79%10.05%11.07%
EBIT Margin Growth (1y) (Quarter) -542.00-27.00-29.0080.00516.00-101.00287.00-5.00-133.00126.00-45.00-34.00169.00-4.00114.0060.0054.00-46.00-156.00-104.00-165.00120.0021.00141.0028.0033.0017.00-43.0073.0084.00-40.00-319.0089.00-161.00-285.00-198.0069.00-441.00-194.00-57.00181.00159.00-497.0082.0023.00281.00994.00370.00246.00-329.0081.0070.0086.00444.00108.0086.00110.00-43.00-133.0074.0062.00-700.00-515.00-397.00-340.00
EBIT Margin Growth (3y) (Quarter) -160.00-2.00213.0041.00551.0021.00356.0022.0090.0076.00-87.00-78.0058.0069.00-21.0097.00-83.00107.00-118.00-6.00-65.00237.00-2.00-221.00189.00-44.00-308.00-559.00230.00-518.00-519.00-574.00339.00-443.00-976.00-173.00273.00-1.00303.00395.00450.00111.00577.00522.00355.00396.001,183.00526.00442.0072.0056.00229.00258.00-298.00-540.00-237.00-169.00
EBIT Margin Growth (5y) (Quarter) 64.00-52.00171.00-3.00440.0094.00221.0058.00-48.00229.00-49.0021.00158.00187.00-44.00-265.0079.0030.00-442.00-523.0093.00-365.00-481.00-475.00439.00-325.00-999.00-534.00435.00-78.00-22.00-121.00608.00-491.0099.00267.00605.00114.00492.00551.00646.00512.00553.00682.00527.00-347.00535.00203.00163.00
EBIT Margin (QoQ) (Quarter) -229.00278.0095.00-686.00286.00276.00204.00-250.00-331.00664.00-88.00-378.00-71.00493.00-77.00-176.00-245.00611.00-130.00-182.00-345.00501.00-79.00-243.00-60.00403.0041.00-356.00-54.00386.00-19.00-241.00-43.00263.00-298.00167.00-293.00139.00-211.00434.00-803.00386.00-74.00672.00-825.00-271.00506.00613.00-567.00442.00-118.00489.00-1143.00852.00-129.00505.00-784.00516.00-152.00529.00-937.00426.0055.00517.00-1698.00611.00173.00574.00
EBIT (QoQ) (Quarter) -11.70%8.94%1.69%-12.89%3.21%15.67%1.54%-2.45%-8.09%25.66%-5.14%-3.44%-6.89%21.49%-3.36%-2.17%-5.87%20.44%-2.55%0.84%-8.93%17.17%1.01%-2.18%-4.81%17.69%-0.64%-4.83%-1.32%16.90%-3.68%-1.45%-2.51%6.16%-4.48%21.74%-18.13%6.02%-4.09%39.75%-26.74%11.00%-2.12%37.58%-36.27%-5.21%24.75%32.26%-24.50%25.18%-0.59%27.82%-29.99%25.79%-4.70%29.56%-25.92%18.31%-5.61%28.37%-25.85%13.47%-1.57%28.56%-37.68%25.70%5.54%38.49%
EBT Growth (1y) (Quarter) -14.65%-0.15%5.97%5.77%18.30%5.32%14.34%6.82%5.79%7.33%3.76%5.70%6.79%7.84%6.84%7.76%11.40%7.74%4.92%8.68%5.43%10.40%10.64%8.91%5.94%8.87%9.08%5.48%9.27%8.84%-1.57%-2.31%20.63%1.36%1.00%1.48%14.62%1.94%6.73%8.96%9.07%-6.09%-19.81%3.74%-0.34%18.62%60.78%25.17%19.82%12.40%10.84%8.59%11.38%19.24%11.61%8.99%6.77%6.08%1.46%4.98%4.04%-20.84%-10.70%-4.32%7.76%
EBT Growth (3y) (Quarter) 2.22%4.12%7.93%6.09%10.15%6.82%8.22%6.76%7.96%7.64%5.16%7.37%7.84%8.65%7.44%8.45%7.56%9.00%8.18%7.68%6.87%9.37%5.90%3.92%11.77%6.30%2.74%1.50%14.75%3.99%1.99%2.60%14.68%-1.00%-4.74%4.68%7.60%4.33%11.23%12.26%9.21%7.78%12.64%12.14%9.97%16.71%25.76%14.00%12.53%12.45%7.87%7.50%7.35%0.04%0.37%3.06%6.18%
EBT Growth (5y) (Quarter) 4.91%5.57%7.10%6.94%9.44%7.71%8.03%7.57%7.05%8.43%7.02%7.30%7.74%8.73%5.89%5.62%10.40%7.40%4.71%4.36%11.03%6.21%5.07%4.41%11.79%2.83%-1.48%3.40%10.43%4.61%6.47%7.00%12.49%5.29%9.02%9.29%10.71%8.76%11.22%10.86%9.14%9.63%10.10%10.04%8.12%5.95%12.50%8.27%9.82%
EBT Margin Growth (1y) (Quarter) -539.00-18.00-21.0087.00521.00-101.00287.00-7.00-134.00132.00-39.00-28.00165.00-14.00101.0048.0054.00-48.00-154.00-105.00-166.00127.0019.00143.0028.001.0016.00-53.0065.00107.00-32.00-309.0099.00-151.00-284.00-195.0010.00-512.00-271.00-130.00163.00110.00-534.0083.0022.00289.001,089.00394.00232.00-292.0041.00119.00194.00574.00241.00157.00136.00-51.00-156.0022.00-46.00-1070.00-892.00-785.00-592.00
EBT Margin Growth (3y) (Quarter) -152.0014.00227.0052.00551.0018.00348.0013.0084.0071.00-93.00-85.0053.0065.00-34.0086.00-84.0080.00-119.00-16.00-73.00235.004.00-220.00191.00-43.00-300.00-557.00173.00-556.00-587.00-634.00271.00-553.00-1089.00-242.00195.00-112.00285.00347.00418.00108.00596.00595.00449.00571.001,371.00669.00563.00231.00126.00297.00284.00-547.00-807.00-606.00-503.00
EBT Margin Growth (5y) (Quarter) 66.00-48.00173.00-5.00439.0097.00214.0051.00-54.00199.00-57.004.00145.00174.00-50.00-277.0079.0036.00-435.00-520.0035.00-428.00-551.00-545.00364.00-445.00-1105.00-605.00358.00-157.00-32.00-158.00526.00-555.0041.00271.00621.00170.00567.00622.00748.00630.00681.00774.00539.00-550.00324.00-94.00-76.00
EBT Margin (QoQ) (Quarter) -232.00279.0099.00-685.00289.00276.00207.00-251.00-333.00664.00-87.00-378.00-66.00493.00-76.00-185.00-245.00607.00-129.00-180.00-347.00501.00-79.00-241.00-54.00393.0044.00-355.00-80.00408.00-26.00-237.00-38.00269.00-303.00171.00-288.00136.00-213.00375.00-809.00377.00-73.00668.00-862.00-267.00544.00607.00-595.00533.00-152.00446.00-1119.00866.00-74.00522.00-740.00533.00-158.00501.00-927.00428.0020.00433.00-1950.00606.00127.00625.00
EBT (QoQ) (Quarter) -11.74%8.93%1.78%-12.77%3.25%15.61%1.58%-2.43%-8.08%25.52%-5.10%-3.37%-6.75%21.35%-3.33%-2.37%-5.83%20.22%-2.50%0.92%-8.92%17.07%1.00%-2.10%-4.63%17.31%-0.57%-4.77%-1.99%17.53%-3.85%-1.35%-2.37%6.29%-4.57%21.82%-17.96%5.91%-4.12%37.60%-27.04%10.89%-2.12%37.74%-37.18%-5.32%26.62%32.32%-25.23%28.33%-1.42%26.67%-29.86%26.54%-3.41%29.92%-24.91%18.44%-5.68%27.28%-25.39%13.28%-2.41%26.14%-43.23%27.79%4.56%42.06%
Enterprise Value Growth (1y) (Quarter) 7.78%25.52%-36.74%-61.32%-18.89%-26.50%-7.78%11.31%-7.15%31.83%19.42%26.73%-13.37%-59.82%-43.05%-53.85%-2.65%-9.04%-0.02%-14.16%-5.99%2.65%3.86%9.94%47.29%34.38%7.44%38.50%-23.44%8.15%26.02%-15.56%-4.28%-31.17%-42.04%-124.16%-81.70%-70.72%-19.94%16.34%-9.67%-28.75%-41.32%-36.76%-0.25%-10.67%-29.81%20.69%61.58%59.27%-8.12%-67.61%-324.84%-202.59%-36.28%-22.24%-26.29%-19.26%10.69%10.33%7.02%-10.54%43.26%-21.43%-11.12%
Enterprise Value Growth (3y) (Quarter) -5.52%13.72%-5.90%-1.59%-13.04%-11.28%-7.50%0.01%-7.63%-5.91%-4.86%-8.77%-7.24%-19.27%-11.21%-16.51%16.92%11.36%3.81%14.17%11.65%16.28%13.01%13.82%12.13%7.54%0.92%-16.79%-32.74%-27.17%-8.02%-29.41%-27.61%-42.33%-34.03%-36.88%-25.94%-34.49%-30.07%3.19%24.97%16.59%-25.65%-22.04%-17.84%-10.90%-24.13%-17.56%-27.27%-13.70%-9.59%-22.47%-70.87%-58.59%11.61%-10.00%-9.28%
Enterprise Value Growth (5y) (Quarter) -6.45%-2.28%-11.19%-12.98%-9.46%-7.91%-3.62%-0.55%6.98%5.37%-0.51%6.55%4.30%-0.44%1.19%-2.37%5.89%3.45%1.33%-10.37%-5.49%-5.61%-2.32%-3.72%-6.22%-11.68%-10.52%-12.76%-20.79%-23.99%-18.25%-18.64%4.35%-5.38%-27.58%-27.80%-26.67%-24.56%-26.52%-13.20%-17.78%-15.93%-19.28%-14.78%-13.96%-12.45%0.62%-12.09%-16.33%
Enterprise Value (QoQ) (Quarter) -14.96%33.17%12.71%-37.50%7.15%-22.71%-2.98%-1.34%1.21%-4.55%15.25%-22.43%37.15%-23.59%22.95%-89.44%11.41%-10.62%17.13%-26.39%5.89%-1.47%5.42%-17.35%13.56%-0.20%11.40%31.32%-7.61%-41.35%41.13%-37.85%19.93%-13.85%8.04%-24.39%-0.71%-23.29%-45.12%-0.83%5.37%13.38%-1.23%-32.17%-11.09%4.92%2.04%3.11%-22.64%-11.52%40.15%53.06%-30.00%-196.05%7.23%-18.99%7.40%-33.33%16.79%-22.93%12.56%0.15%16.46%-27.48%-3.94%48.74%-78.76%-16.66%
EPS (Basic) Growth (1y) (Quarter) -13.89%0.00%5.88%5.71%16.13%3.13%13.89%5.41%2.78%3.03%2.44%5.13%8.11%0.00%7.14%4.88%10.00%17.65%4.44%11.63%6.82%10.00%23.40%8.33%6.38%11.36%3.45%7.69%12.00%10.20%-1.67%-1.79%82.14%12.96%15.25%20.00%-11.76%4.92%8.82%9.09%10.00%-3.13%-20.27%5.56%-2.02%17.74%57.63%21.05%22.68%12.33%12.90%8.70%9.24%18.29%10.48%9.00%6.92%8.25%2.59%5.50%3.60%-21.90%-10.08%-4.35%8.33%
EPS (Basic) Growth (3y) (Quarter) 0.92%2.04%7.30%5.42%8.87%2.04%7.72%5.14%6.92%6.62%4.66%7.17%8.30%8.97%11.36%8.24%7.72%12.96%10.06%9.20%8.37%10.52%7.87%4.64%29.47%11.50%5.45%8.27%21.64%9.31%7.24%8.74%20.92%4.71%0.00%11.38%-1.66%6.17%11.00%11.71%9.76%8.61%12.37%11.57%9.51%16.09%25.28%12.77%12.74%12.88%8.56%7.72%6.56%0.00%0.63%3.23%6.27%
EPS (Basic) Growth (5y) (Quarter) 4.10%4.56%6.69%6.52%8.68%6.58%10.01%7.04%6.79%8.23%7.91%7.50%8.64%9.69%7.03%6.05%20.59%12.40%8.61%8.95%15.39%9.86%9.50%8.45%16.07%7.10%0.34%7.89%14.17%8.30%9.16%10.44%16.27%8.71%12.22%12.70%4.97%9.72%11.27%10.55%9.08%10.41%9.97%9.82%7.78%5.75%12.64%7.68%9.97%
EPS (Basic) (QoQ) (Quarter) -11.11%6.25%2.94%-11.43%3.23%12.50%2.78%-2.70%-8.33%24.24%-4.88%-5.13%-8.11%23.53%-2.38%-2.44%-15.00%32.35%-4.44%2.33%-9.09%17.50%2.13%-2.08%-6.38%31.82%-10.34%-3.85%-2.00%22.45%-6.67%0.00%-3.57%9.26%-6.78%85.45%-40.20%11.48%-2.94%36.36%-28.89%15.63%-2.70%37.50%-37.37%-4.84%28.81%27.63%-24.74%27.40%-1.08%29.35%-31.09%28.05%-4.76%30.00%-25.38%19.59%-6.03%27.52%-24.46%13.33%-3.36%25.22%-43.06%30.49%2.80%41.82%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -13.89%0.00%5.88%5.71%16.13%3.13%13.89%5.41%2.78%3.03%2.44%5.13%8.11%0.00%4.76%4.88%10.00%17.65%6.82%9.30%4.55%10.00%23.40%10.64%8.70%11.36%3.45%7.69%12.00%10.20%-3.33%-1.79%80.36%11.11%15.52%18.18%-10.89%6.67%8.96%10.77%8.89%-4.69%-19.18%4.17%-1.02%18.03%55.93%21.33%22.68%13.89%14.13%8.79%8.40%18.29%10.48%9.09%6.98%8.25%1.72%5.56%3.62%-21.90%-10.17%-3.51%9.09%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 0.92%2.04%7.30%5.42%8.87%2.04%6.92%5.14%6.92%6.62%4.66%6.42%7.53%8.97%11.36%8.24%7.72%12.96%10.89%9.20%8.37%10.52%7.26%5.38%29.97%10.89%4.93%7.72%21.64%9.31%6.76%8.74%20.51%4.15%0.57%10.89%-1.34%6.27%11.15%11.87%9.76%8.61%12.88%11.20%9.59%16.72%25.28%12.92%12.47%13.40%8.65%7.80%6.32%0.00%0.32%3.57%6.54%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 4.10%4.56%6.69%6.07%8.21%6.58%10.01%7.04%6.79%8.23%7.91%7.50%8.64%9.69%6.67%6.05%20.35%12.03%8.77%8.61%15.39%9.86%9.21%8.90%16.33%6.75%0.34%7.60%14.17%8.00%8.92%10.20%16.27%8.71%12.60%12.47%5.02%10.08%11.60%10.69%8.92%10.41%10.08%9.63%7.85%6.10%12.43%7.96%9.97%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -11.11%6.25%2.94%-11.43%3.23%12.50%2.78%-2.70%-8.33%24.24%-4.88%-5.13%-8.11%23.53%-2.38%-2.44%-15.00%29.41%-2.27%2.33%-9.09%17.50%0.00%-2.13%-4.35%31.82%-10.34%-3.85%-2.00%22.45%-6.67%0.00%-3.57%7.41%-5.17%83.64%-40.59%11.67%-2.99%38.46%-28.89%14.06%-1.37%36.11%-37.76%-3.28%27.12%29.33%-25.77%27.78%-1.09%30.77%-31.09%28.05%-5.71%30.30%-24.81%19.59%-6.90%27.78%-23.91%12.38%-3.39%25.44%-42.66%29.27%3.77%41.82%
FCF Margin Growth (1y) (Quarter) -721.001,207.00-14.00-182.001,512.00-1604.00-712.00806.00-642.001,412.00359.00-154.0091.00-1479.00621.00-438.00662.001,497.00-378.00-54.00-1682.00-156.00-72.00432.00418.001,365.00-63.00-451.00291.00-1450.00911.00-11.001,540.00-740.00-1178.00843.00-1867.001,687.00-464.00-166.00716.00-353.00-645.00-586.00-1147.001,797.001,431.00-887.001,622.00-1278.00-530.001,564.00-1291.00-464.002,459.00-101.00778.00-2418.00-1431.00-667.00-224.001,320.00393.001,445.00-90.00
FCF Margin Growth (3y) (Quarter) 148.001,016.00-367.00470.00960.00-1670.00269.00214.00111.001,431.00602.00-646.00-929.00-137.00171.00-60.00-602.002,706.00-513.00-74.00-973.00-241.00777.00-31.002,248.00-825.00-329.00380.00-36.00-503.00-731.00666.00389.00595.00-2286.0091.00-2298.003,131.00322.00-1639.001,191.00166.00256.0091.00-815.0055.003,359.00576.001,109.00-4159.00497.00796.00-737.00-1562.001,421.00676.00463.00
FCF Margin Growth (5y) (Quarter) 902.001,034.00-124.00-22.00-59.00-329.00-181.00592.00-1153.002,640.00468.00-665.00-220.00-223.001,020.00-522.001,229.00516.00-779.00758.00-1300.00706.00-865.00646.001,097.00509.00-1438.00-372.00-467.00941.0055.00-808.00864.001,114.00-1386.00768.00-1966.001,390.002,251.00-176.00678.00-2715.001,284.00-677.00-262.00-1043.002,321.001,353.00795.00
FCF Margin (QoQ) (Quarter) -2856.002,111.00-1942.001,966.00-927.00890.00-2109.003,659.00-4043.001,782.00-592.002,211.00-1989.00729.00-1105.002,456.00-3558.002,829.00-2164.003,556.00-2723.00953.00-1840.001,928.00-1197.001,038.00-1336.001,914.00-250.00-390.00-1725.002,656.00-1991.001,971.00-2647.004,207.00-4271.001,534.00-627.001,498.00-717.00-618.00-329.002,379.00-1786.00-909.00-270.001,818.001,158.00-1275.00-2588.004,328.00-1742.00-528.00-493.001,473.00-915.002,395.00-3053.002,352.00-4111.003,381.00-2290.002,795.00-2567.002,454.00-1238.001,260.00
FCF Payout Ratio Growth (1y) (Quarter) 20.41%-42.45%-5.87%7.47%-30.21%111.76%16.40%-35.36%7.28%-53.21%-11.63%3.77%98.84%-11.00%23.76%-57.57%9.67%-0.31%42.84%7.58%1.76%-15.77%-6.37%-34.30%2.58%27.94%-4.99%64.71%-13.89%3.67%-31.44%65.47%41.42%-29.26%42.44%-53.09%12.08%4.36%-10.15%22.85%38.88%30.68%33.21%-38.39%-46.07%82.01%-34.90%33.04%28.06%-56.88%48.09%27.77%-40.90%11.64%-9.18%373.50%41.27%45.59%10.03%-66.45%-11.34%-48.60%-9.11%
FCF Payout Ratio Growth (3y) (Quarter) -3.40%-17.07%-1.07%-10.34%14.18%-2.90%-6.02%-3.27%-24.50%-4.81%8.58%6.42%-0.35%-0.22%1.29%-17.21%4.61%2.42%8.31%5.19%-3.49%3.76%-15.20%21.43%7.70%-2.10%-2.47%8.54%10.92%-8.53%-4.26%-1.57%30.08%-1.19%19.46%-29.19%-5.66%35.40%-7.98%0.23%-1.38%0.84%8.70%1.55%-25.82%-4.31%-4.33%100.41%2.25%-11.18%13.96%26.62%-9.54%-5.82%-3.16%
FCF Payout Ratio Growth (5y) (Quarter) -5.33%-12.11%-1.12%-2.32%-2.04%-0.39%0.43%-6.96%3.90%-21.18%-2.08%6.65%1.40%1.38%-2.58%6.63%-18.05%6.87%-4.66%4.41%-2.01%7.33%-3.78%-4.83%0.63%14.22%5.05%2.12%-0.65%0.44%12.73%-5.32%-4.81%8.74%-5.41%10.45%-9.60%-8.67%3.62%0.94%43.53%-4.34%10.76%5.12%10.72%-12.56%-8.10%-2.62%
FCF Payout Ratio (QoQ) (Quarter) 191.92%-56.71%108.81%-54.37%39.52%-29.19%138.39%-70.37%323.37%-61.08%32.37%-50.82%84.67%-26.50%55.43%-5.76%116.12%-67.69%101.32%-21.99%96.45%-53.70%51.62%-26.21%62.61%-48.53%6.39%15.21%102.82%-61.78%84.44%-39.77%144.18%-74.73%345.17%-48.52%22.15%-49.11%46.62%22.97%13.74%-56.19%100.46%39.03%7.02%-55.34%-7.28%21.70%261.15%-84.02%89.47%17.15%21.59%-45.13%63.47%-45.82%129.69%-55.36%752.25%-83.83%136.71%-66.26%159.90%-57.28%37.22%-40.34%
Free Cash Flow Growth (1y) (Quarter) -16.76%74.20%6.14%-6.86%43.30%-52.69%-13.78%59.95%-3.71%120.92%17.19%-0.31%4.27%-52.02%23.45%-13.94%25.24%148.04%-1.41%8.24%-24.23%0.41%7.93%30.60%17.00%67.83%6.73%-14.88%14.99%-33.72%25.07%4.99%58.56%-26.56%-20.48%58.26%-21.44%136.38%-1.65%5.82%23.07%-18.71%-27.61%-23.06%-24.49%73.68%97.79%-41.42%63.69%-10.00%-6.66%177.09%-19.36%-11.80%91.39%0.75%23.87%-76.82%-22.29%-24.32%0.14%229.04%24.18%113.91%20.94%
Free Cash Flow Growth (3y) (Quarter) 4.73%22.11%2.36%14.09%12.89%-20.55%7.64%11.12%7.93%38.02%12.57%-2.44%-0.35%6.12%9.52%6.75%3.55%61.09%4.33%6.36%0.64%3.76%12.95%5.29%28.73%-6.51%2.01%12.25%12.73%4.79%-0.73%20.69%15.31%12.17%-17.27%8.82%-9.96%49.44%12.09%-21.87%15.01%8.31%10.15%7.69%-0.11%11.30%52.31%17.81%17.81%-43.12%11.55%28.32%0.00%-12.38%22.69%17.71%14.47%
Free Cash Flow Growth (5y) (Quarter) 8.45%16.72%5.47%6.70%6.42%4.55%5.83%14.17%2.19%34.68%10.44%0.64%5.89%5.86%11.89%1.68%15.15%15.27%2.47%14.86%4.89%14.16%2.42%14.34%15.58%9.44%-5.45%2.86%5.89%10.19%6.97%-4.55%13.64%17.14%0.89%15.90%-0.74%21.51%20.26%5.89%8.73%-23.63%14.73%-0.98%4.33%1.01%27.80%21.50%14.64%
Free Cash Flow (QoQ) (Quarter) -65.75%131.38%-52.11%119.34%-28.33%40.98%-57.98%237.47%-76.34%156.92%-22.04%103.15%-45.71%36.28%-33.67%112.48%-75.02%250.65%-53.77%209.22%-50.52%39.38%-49.24%116.46%-34.43%49.83%-38.58%93.92%-5.94%-4.72%-51.02%161.98%-45.78%79.78%-58.89%295.68%-74.89%94.65%-18.18%96.42%-24.44%-19.01%-11.96%128.44%-50.09%-27.88%-6.43%124.20%14.79%-17.87%-72.29%526.48%-36.89%-14.82%-17.73%82.31%-30.97%84.84%-56.69%124.15%-87.08%519.63%-57.83%196.58%-57.55%133.85%-27.35%67.67%
Gross Margin Growth (1y) (Quarter) 2.0079.0080.0022.00462.00261.00162.00224.00-68.00-83.0021.00-38.0080.00106.0049.00173.00-8.009.0079.00137.00109.00218.00259.00
Gross Margin Growth (3y) (Quarter) 396.00257.00263.00209.00474.00283.00232.00359.004.0032.00149.00272.00181.00333.00387.00
Gross Margin Growth (5y) (Quarter) 467.00371.00392.00519.00575.00510.00570.00
Gross Margin (QoQ) (Quarter) 18.00297.00-244.00-70.0096.00298.00-302.00370.00-106.00200.00-240.0078.00-121.00304.00-299.00196.00-95.00247.00-175.0015.00-78.00317.00-117.00-13.0031.00358.00
Gross Profit Growth (1y) (Quarter) -5.56%2.53%0.27%9.36%26.25%17.04%16.10%26.48%8.68%4.17%6.97%0.92%6.66%6.55%4.40%10.18%5.08%4.57%6.21%12.34%14.93%21.00%27.72%
Gross Profit Growth (3y) (Quarter) 9.03%7.72%7.59%11.76%13.54%9.11%9.04%12.04%6.80%5.09%5.86%7.70%8.81%10.47%12.30%
Gross Profit Growth (5y) (Quarter) 7.75%6.85%6.67%11.56%12.07%10.45%11.96%
Gross Profit (QoQ) (Quarter) 0.20%20.67%-23.44%2.02%8.78%18.00%-16.49%17.78%0.84%17.05%-9.03%1.21%-3.34%20.20%-14.18%6.97%-3.45%17.78%-9.42%2.02%-3.92%19.63%-4.20%4.37%1.16%26.27%
Interest Coverage Ratio Growth (1y) (Quarter) -68.83%-47.13%-63.50%-27.88%-14.04%-55.03%-34.35%-13.37%-10.27%64.70%-80.90%-92.08%-90.48%-91.19%-21.11%-3.69%-6.90%16.36%5.34%19.40%52.56%20.26%17.43%10.14%13.13%8.43%8.72%11.38%4.76%16.00%-3.46%5.17%-0.18%-4.89%-53.36%-86.66%-86.05%-85.26%-62.01%
Interest Coverage Ratio Growth (3y) (Quarter) -37.82%-26.84%-64.23%-63.29%-58.12%-59.74%-53.75%-59.57%-56.99%-44.73%-45.85%-55.01%-48.67%-50.23%-0.81%8.20%17.13%14.91%10.39%13.57%21.82%14.80%7.22%8.86%5.76%6.16%-21.19%-46.13%-47.36%-45.42%-44.49%
Interest Coverage Ratio Growth (5y) (Quarter) -53.68%-47.43%-48.00%-43.63%-36.37%-38.04%-34.30%-38.65%-32.77%-26.11%-27.33%-35.49%-30.66%-31.12%0.48%8.21%10.94%10.86%-9.54%-27.12%-24.11%-26.67%-26.23%
Interest Coverage Ratio (QoQ) (Quarter) -33.76%42.76%-50.66%-33.20%12.37%-1.45%-2.51%-20.38%-41.22%43.88%28.65%-17.54%7.90%-83.31%-46.65%-0.85%-0.18%49.41%-34.87%-4.15%24.75%35.27%-26.18%22.46%-1.66%32.08%-30.76%25.79%-5.74%32.44%-29.07%18.31%4.38%10.22%-22.73%12.29%-0.54%-45.96%-77.89%17.41%5.07%39.30%
Net Cash Flow Growth (1y) (Quarter) -44.77%-88.75%92.76%55.89%-94.81%-2,440.00%48.25%57.18%1,700.00%67.78%781.36%-55.29%-144.05%118.30%-89.30%484.09%362.61%-1,821.74%7,111.63%-417.75%114.24%19.78%-7.80%86.47%-227.46%-27.60%-100.52%180.28%115.64%-99.75%3,420.00%-34.86%1,810.84%636.31%-1,466.67%-767.11%370.30%-312.66%162.64%138.46%-70.84%85.10%-194.79%-301.71%40.15%44.49%137.52%-197.03%-81.88%-276.04%412.99%76.80%345.14%73.59%124.92%-296.43%31.66%-1,058.64%-102.80%41.33%-24.38%112.94%-2,148.88%226.28%42.88%
Net Cash Flow Growth (3y) (Quarter) -19.82%-41.76%31.14%33.56%-34.09%11.33%33.46%65.76%175.11%-0.51%279.28%-166.62%35.32%-36.22%92.31%-18.20%-92.84%-169.73%-32.93%-29.85%-24.69%-26.92%-45.64%27.46%56.18%150.24%-63.62%-51.66%152.28%-183.49%559.01%18.68%197.03%-19.33%-116.26%-92.88%24.33%-29.58%30.51%-32.08%-58.01%32.25%22.19%-50.22%4.17%18.01%84.97%-39.78%2.02%-125.75%-32.43%18.59%64.25%33.81%-50.58%70.28%12.46%
Net Cash Flow Growth (5y) (Quarter) -9.82%-36.12%31.74%-29.06%18.26%-83.95%93.43%-1.89%-125.92%-0.77%23.96%32.34%-13.15%-45.15%4.38%23.42%87.92%185.23%-176.04%-28.47%107.41%-87.73%6.57%16.88%39.19%-34.06%-27.83%-22.03%50.59%-13.51%152.71%-64.41%46.09%-28.81%73.27%-40.96%9.16%-16.81%35.51%-16.21%-15.38%0.99%-16.16%-39.23%2.39%23.10%-22.17%32.11%2.79%
Net Cash Flow (QoQ) (Quarter) -54.56%-454.49%42.86%160.00%-90.74%-328.00%-248.25%107.05%-4,278.57%94.96%-188.14%396.47%-174.80%206.63%-165.67%15.91%131.08%-37.68%2,258.14%-42.50%-303.77%361.03%-203.90%138.76%-176.30%400.00%-115.25%-265.14%23.62%98.77%2,433.33%-28.86%-1,075.50%120.50%-54.22%1,986.84%173.79%-152.25%77.65%1,571.20%-223.80%115.39%-86.28%1,015.38%-163.25%2.08%70.80%875.00%-125.05%166.17%-331.20%147.28%-619.92%190.27%-110.45%1,007.26%-130.84%868.88%-118.43%401.30%-371.43%98.14%-286.71%488.31%-53.56%-422.49%121.72%339.36%
Net Income Growth (1y) (Quarter) -14.37%1.53%6.72%6.35%16.61%2.94%12.89%4.85%3.68%3.70%2.82%5.34%6.72%0.16%6.34%7.30%10.80%18.14%5.22%9.01%5.81%10.49%22.07%9.36%6.49%10.48%3.97%6.82%12.25%9.66%-3.22%-1.63%81.33%54.58%15.78%18.61%-11.60%-23.68%8.46%9.71%9.21%-4.21%-19.91%5.30%-1.13%19.17%57.66%21.92%22.88%13.57%13.67%8.49%8.52%17.31%10.55%8.99%6.68%8.42%1.96%5.27%4.15%-21.77%-10.20%-4.35%7.90%
Net Income Growth (3y) (Quarter) 1.16%2.72%7.40%5.51%8.86%2.26%7.27%5.83%7.02%7.06%4.78%7.21%7.75%9.35%10.95%8.56%7.68%12.98%10.12%8.39%8.15%10.21%7.09%4.74%29.42%23.26%5.22%7.62%21.63%8.96%6.71%8.58%20.52%4.16%0.19%11.07%-1.54%-4.49%11.05%12.09%9.89%9.04%12.80%11.67%9.65%16.66%25.59%12.97%12.47%13.04%8.61%7.57%6.43%-0.17%0.40%3.15%6.23%
Net Income Growth (5y) (Quarter) 4.13%5.10%6.75%6.56%8.63%6.89%9.65%7.16%6.67%8.42%7.86%7.56%8.38%9.63%6.56%6.09%20.51%19.57%8.39%8.24%15.18%9.57%9.05%8.38%15.92%6.48%0.24%7.56%14.21%8.11%8.94%10.44%16.29%8.87%12.50%12.63%4.94%3.02%11.47%10.74%8.96%10.52%10.10%9.83%7.93%6.13%12.65%7.74%9.84%
Net Income (QoQ) (Quarter) -13.02%8.65%1.86%-11.04%3.13%14.20%1.52%-2.46%-8.96%25.23%-5.71%-3.56%-8.94%24.17%-3.40%-2.30%-14.53%31.82%-2.52%0.88%-8.87%17.41%0.99%-2.08%-4.84%29.71%-9.52%-4.65%-1.27%22.07%-7.04%0.20%-3.56%7.73%-5.51%84.71%-17.78%-19.31%-3.20%37.66%-29.02%14.67%-2.08%37.03%-37.74%-4.12%28.73%28.67%-24.96%26.84%-0.45%29.69%-30.65%26.95%-4.98%29.73%-25.03%19.63%-6.32%26.97%-23.81%12.50%-3.28%25.62%-42.77%29.14%3.02%41.70%
Net Income towards Common Stockholders Growth (1y) (Quarter) -14.37%1.53%6.72%6.35%16.61%2.94%12.89%4.85%3.68%3.70%2.82%5.34%6.72%0.16%6.34%7.30%10.80%18.14%5.22%9.01%5.81%10.49%22.07%9.36%6.49%10.48%3.97%6.82%12.25%9.66%-3.22%-1.63%81.33%11.47%15.78%18.61%-11.60%5.83%8.46%9.71%9.21%-4.21%-19.91%5.30%-1.13%246.13%57.66%21.92%22.88%-61.20%13.67%8.49%8.52%18.22%10.55%8.99%6.68%8.42%1.96%5.27%4.15%-21.77%-10.20%-4.35%7.90%
Net Income towards Common Stockholders Growth (3y) (Quarter) 1.16%2.72%7.40%5.51%8.86%2.26%7.27%5.83%7.02%7.06%4.78%7.21%7.75%9.35%10.95%8.56%7.68%12.98%10.12%8.39%8.15%10.21%7.09%4.74%29.42%10.53%5.22%7.62%21.63%8.96%6.71%8.58%20.52%4.16%0.19%11.07%-1.54%51.96%11.05%12.09%9.89%8.76%12.80%11.67%9.65%16.66%25.59%12.97%12.47%-20.77%8.61%7.57%6.43%0.09%0.40%3.15%6.23%
Net Income towards Common Stockholders Growth (5y) (Quarter) 4.13%5.10%6.75%6.56%8.63%6.89%9.65%7.16%6.67%8.42%7.86%7.56%8.38%9.63%6.56%6.09%20.51%12.01%8.39%8.24%15.18%9.57%9.05%8.38%15.92%6.48%0.24%7.56%14.21%33.81%8.94%10.44%16.29%8.70%12.50%12.63%4.94%9.99%11.47%10.74%8.96%10.52%10.10%9.83%7.93%6.13%12.65%7.74%9.84%
Net Income towards Common Stockholders (QoQ) (Quarter) -13.02%8.65%1.86%-11.04%3.13%14.20%1.52%-2.46%-8.96%25.23%-5.71%-3.56%-8.94%24.17%-3.40%-2.30%-14.53%31.82%-2.52%0.88%-8.87%17.41%0.99%-2.08%-4.84%29.71%-9.52%-4.65%-1.27%22.07%-7.04%0.20%-3.56%7.73%-5.51%84.71%-40.71%11.90%-3.20%37.66%-29.02%14.67%-2.08%37.03%-37.74%-4.12%28.73%28.67%117.95%-56.33%-0.45%29.69%-31.18%27.94%-4.98%29.73%-25.03%19.63%-6.32%26.97%-23.81%12.50%-3.28%25.62%-42.77%29.14%3.02%41.70%
Net Margin Growth (1y) (Quarter) -348.0028.004.0071.00308.00-119.00153.00-54.00-136.006.00-50.00-27.00104.00-170.0052.0020.0021.00173.00-90.00-59.00-97.0082.00283.00102.0030.0036.00-124.00-1.00109.0088.00-67.00-183.001,378.00140.00180.00270.00-890.00-279.00-161.00-81.00128.00130.00-413.00104.00-8.005,396.00774.00227.00261.00-5380.00110.0087.0059.00412.00154.00119.00100.0025.00-103.0026.00-31.00-851.00-670.00-597.00-445.00
Net Margin Growth (3y) (Quarter) -176.00-85.00107.00-9.00276.00-284.00155.00-61.00-12.009.00-89.00-66.0028.0085.00244.0062.00-46.00292.0068.0042.0043.00206.0091.00-82.001,517.00264.00-12.0085.00597.00-52.00-48.006.00616.00-9.00-393.00293.00-770.005,247.00200.00251.00381.00146.00472.00418.00312.00428.001,038.00433.00420.00-4943.00161.00232.00128.00-414.00-619.00-453.00-376.00
Net Margin Growth (5y) (Quarter) -52.00-83.0068.00-49.00200.00-28.00347.00-18.00-78.00127.0070.0035.00167.00209.0052.00-122.001,442.00519.00181.00128.00531.0067.00111.00107.00756.00115.00-585.00109.00717.005,475.00313.00337.00869.007.00491.00607.00-449.00279.00464.00457.00541.00583.00522.00563.00381.00-398.00265.00-139.00-55.00
Net Margin (QoQ) (Quarter) -188.00175.0066.00-401.00188.00151.00133.00-165.00-239.00423.00-73.00-247.00-97.00367.00-50.00-116.00-371.00589.00-82.00-115.00-219.00326.00-51.00-153.00-40.00526.00-232.00-224.00-34.00366.00-108.00-115.00-55.00211.00-224.001,447.00-1293.00251.00-135.00287.00-682.00369.00-55.00496.00-681.00-174.00462.00384.004,723.00-4795.00-85.00418.00-917.00695.00-108.00390.00-565.00436.00-143.00371.00-640.00308.00-14.00314.00-1460.00489.0059.00467.00
Operating Income Growth (1y) (Quarter) -14.79%-0.41%5.74%5.59%18.25%5.30%14.39%6.87%5.78%7.17%3.61%5.55%6.94%8.12%7.18%8.09%11.42%7.79%4.86%8.69%5.42%10.21%10.69%8.88%5.94%9.82%9.08%5.74%9.50%8.18%-1.76%-2.57%20.35%1.07%0.95%1.35%16.34%4.10%8.99%11.23%9.50%-4.74%-18.65%3.69%-0.32%18.09%55.95%24.27%20.10%11.36%11.90%7.27%8.72%15.05%8.21%7.18%6.19%6.29%1.94%6.30%6.46%-10.52%-0.88%6.28%14.48%
Operating Income Growth (3y) (Quarter) 2.15%3.97%7.82%6.00%10.18%6.85%8.31%6.83%8.02%7.69%5.21%7.43%7.90%8.70%7.55%8.55%7.56%9.27%8.18%7.76%6.94%9.40%5.86%3.90%11.77%6.29%2.65%1.45%15.31%4.41%2.62%3.18%15.31%0.08%-3.63%5.34%8.29%5.41%11.41%12.75%9.45%7.80%12.39%11.39%9.19%14.80%23.60%12.63%11.51%10.84%7.27%6.91%7.12%3.05%3.02%6.59%8.98%
Operating Income Growth (5y) (Quarter) 4.90%5.54%7.09%6.95%9.46%7.70%8.08%7.61%7.08%8.61%7.06%7.38%7.82%8.82%5.92%5.67%10.40%7.36%4.66%4.32%11.36%6.62%5.47%4.81%12.21%3.55%-0.83%3.79%10.85%5.07%6.52%7.19%12.92%5.68%9.33%9.28%10.64%8.45%10.86%10.50%8.64%8.91%9.39%9.51%8.03%7.55%13.79%10.05%11.07%
Operating Income (QoQ) (Quarter) -11.70%8.94%1.69%-12.89%3.21%15.67%1.54%-2.45%-8.09%25.66%-5.14%-3.44%-6.89%21.49%-3.36%-2.17%-5.87%20.44%-2.55%0.84%-8.93%17.17%1.01%-2.18%-4.81%17.69%-0.64%-4.83%-1.32%16.90%-3.68%-1.45%-2.51%6.16%-4.48%21.74%-18.13%6.02%-4.09%39.75%-26.74%11.00%-2.12%37.58%-36.27%-5.21%24.75%32.26%-24.50%25.18%-0.59%27.82%-29.99%25.79%-4.70%29.56%-25.92%18.31%-5.61%28.37%-25.85%13.47%-1.57%28.56%-37.68%25.70%5.54%38.49%
Operating Margin Growth (1y) (Quarter) -542.00-27.00-29.0080.00516.00-101.00287.00-5.00-133.00126.00-45.00-34.00169.00-4.00114.0060.0054.00-46.00-156.00-104.00-165.00120.0021.00141.0028.0033.0017.00-43.0073.0084.00-40.00-319.0089.00-161.00-285.00-198.0069.00-441.00-194.00-57.00181.00159.00-497.0082.0023.00281.00994.00370.00246.00-329.0081.0070.0086.00444.00108.0086.00110.00-43.00-133.0074.0062.00-700.00-515.00-397.00-340.00
Operating Margin Growth (3y) (Quarter) -160.00-2.00213.0041.00551.0021.00356.0022.0090.0076.00-87.00-78.0058.0069.00-21.0097.00-83.00107.00-118.00-6.00-65.00237.00-2.00-221.00189.00-44.00-308.00-559.00230.00-518.00-519.00-574.00339.00-443.00-976.00-173.00273.00-1.00303.00395.00450.00111.00577.00522.00355.00396.001,183.00526.00442.0072.0056.00229.00258.00-298.00-540.00-237.00-169.00
Operating Margin Growth (5y) (Quarter) 64.00-52.00171.00-3.00440.0094.00221.0058.00-48.00229.00-49.0021.00158.00187.00-44.00-265.0079.0030.00-442.00-523.0093.00-365.00-481.00-475.00439.00-325.00-999.00-534.00435.00-78.00-22.00-121.00608.00-491.0099.00267.00605.00114.00492.00551.00646.00512.00553.00682.00527.00-347.00535.00203.00163.00
Operating Margin (QoQ) (Quarter) -229.00278.0095.00-686.00286.00276.00204.00-250.00-331.00664.00-88.00-378.00-71.00493.00-77.00-176.00-245.00611.00-130.00-182.00-345.00501.00-79.00-243.00-60.00403.0041.00-356.00-54.00386.00-19.00-241.00-43.00263.00-298.00167.00-293.00139.00-211.00434.00-803.00386.00-74.00672.00-825.00-271.00506.00613.00-567.00442.00-118.00489.00-1143.00852.00-129.00505.00-784.00516.00-152.00529.00-937.00426.0055.00517.00-1698.00611.00173.00574.00
Profit After Tax Growth (1y) (Quarter) -14.37%1.53%6.72%6.35%16.61%2.94%12.89%4.85%3.68%3.70%2.82%5.34%6.72%0.16%6.34%7.30%10.80%18.14%5.22%9.01%5.81%10.49%22.07%9.36%6.49%10.48%3.97%6.82%12.25%9.66%-3.22%-1.63%81.33%54.58%15.78%18.61%-11.60%-23.68%8.46%9.71%9.21%-4.21%-19.91%5.30%-1.13%19.17%57.66%21.92%22.88%13.57%13.67%8.49%8.52%17.31%10.55%8.99%6.68%8.42%1.96%5.27%4.15%-21.77%-10.20%-4.35%7.90%
Profit After Tax Growth (3y) (Quarter) 1.16%2.72%7.40%5.51%8.86%2.26%7.27%5.83%7.02%7.06%4.78%7.21%7.75%9.35%10.95%8.56%7.68%12.98%10.12%8.39%8.15%10.21%7.09%4.74%29.42%23.26%5.22%7.62%21.63%8.96%6.71%8.58%20.52%4.16%0.19%11.07%-1.54%-4.49%11.05%12.09%9.89%9.04%12.80%11.67%9.65%16.66%25.59%12.97%12.47%13.04%8.61%7.57%6.43%-0.17%0.40%3.15%6.23%
Profit After Tax Growth (5y) (Quarter) 4.13%5.10%6.75%6.56%8.63%6.89%9.65%7.16%6.67%8.42%7.86%7.56%8.38%9.63%6.56%6.09%20.51%19.57%8.39%8.24%15.18%9.57%9.05%8.38%15.92%6.48%0.24%7.56%14.21%8.11%8.94%10.44%16.29%8.87%12.50%12.63%4.94%3.02%11.47%10.74%8.96%10.52%10.10%9.83%7.93%6.13%12.65%7.74%9.84%
Profit After Tax (QoQ) (Quarter) -13.02%8.65%1.86%-11.04%3.13%14.20%1.52%-2.46%-8.96%25.23%-5.71%-3.56%-8.94%24.17%-3.40%-2.30%-14.53%31.82%-2.52%0.88%-8.87%17.41%0.99%-2.08%-4.84%29.71%-9.52%-4.65%-1.27%22.07%-7.04%0.20%-3.56%7.73%-5.51%84.71%-17.78%-19.31%-3.20%37.66%-29.02%14.67%-2.08%37.03%-37.74%-4.12%28.73%28.67%-24.96%26.84%-0.45%29.69%-30.65%26.95%-4.98%29.73%-25.03%19.63%-6.32%26.97%-23.81%12.50%-3.28%25.62%-42.77%29.14%3.02%41.70%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -1.91%-0.12%6.67%14.92%14.63%15.86%13.06%4.31%5.05%5.28%11.33%7.86%6.69%7.22%-0.11%1.00%-1.10%-1.11%-1.99%0.75%3.42%1.01%2.41%0.66%-0.25%-0.49%-0.96%-2.40%-4.48%-5.68%7.96%16.28%16.70%18.41%4.48%1.89%3.86%3.68%1.95%-0.22%-0.32%-1.83%-2.32%-2.65%-2.85%-0.15%1.58%1.63%1.39%0.68%-1.40%-3.63%-1.25%1.61%6.26%8.86%3.89%3.19%3.47%7.66%24.24%25.87%27.56%26.15%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 5.71%6.80%10.32%8.94%8.71%9.36%7.93%4.35%3.49%3.73%2.91%3.15%2.95%2.31%0.09%0.80%0.67%-0.20%-0.20%-0.34%-0.49%-1.76%3.07%4.54%3.60%3.58%3.76%4.96%5.00%5.01%4.77%5.73%6.51%6.42%1.33%-0.35%0.19%0.54%0.39%-0.43%-0.61%-0.44%-0.73%-1.58%-0.92%0.71%2.10%2.16%1.32%1.82%2.73%4.14%8.42%9.69%11.94%13.92%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 4.51%5.25%5.62%5.64%5.62%5.49%4.76%2.88%2.72%2.33%2.02%1.52%0.78%0.10%1.40%3.06%2.61%2.11%2.31%3.24%3.62%3.08%3.13%3.04%2.86%2.49%2.16%2.35%2.32%2.56%2.68%3.18%3.54%3.91%0.83%-0.62%0.14%0.78%1.17%0.70%0.15%0.68%1.47%2.24%4.66%5.82%7.03%7.68%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.26%-2.35%0.86%1.90%-0.48%4.29%8.66%1.65%0.58%1.77%0.25%2.37%0.80%7.62%-2.87%1.26%1.30%0.26%-1.79%-0.84%1.29%-0.63%0.96%1.78%-1.07%0.74%-0.77%0.86%-1.30%0.26%-2.20%-1.29%-2.55%14.76%5.33%-0.93%-1.12%1.26%2.72%0.99%-1.30%-0.42%0.52%0.89%-2.80%-0.91%0.18%0.69%-0.10%0.81%0.23%0.45%-0.80%-1.28%-2.04%2.94%2.07%3.24%0.36%-1.77%1.38%3.52%4.42%13.36%2.72%4.91%3.27%
Return on Assets Growth (1y) (Quarter) -1.00-1.000.000.001.001.001.000.00-1.00-1.00-1.000.000.000.001.001.001.001.000.000.001.002.002.001.001.001.001.000.00-1.00-3.001.003.004.006.00-1.00-4.00-3.00-4.00-1.001.000.000.00-1.00-1.001.001.002.002.002.003.002.001.00-1.00-3.00-2.000.002.003.003.00-3.00-7.00-7.00-6.00
Return on Assets Growth (3y) (Quarter) -1.00-1.00-1.000.000.000.000.000.000.00-1.000.001.002.002.003.003.003.003.003.002.001.000.004.005.003.004.001.000.000.00-1.000.001.001.002.00-2.00-3.00-2.00-3.001.003.003.004.003.003.002.001.002.003.003.003.002.00-2.00-6.00-6.00-6.00
Return on Assets Growth (5y) (Quarter) 0.000.001.001.002.002.002.002.002.002.002.003.002.001.005.006.005.007.003.002.002.002.003.002.001.000.000.000.001.000.001.002.004.005.002.000.00-1.00-3.001.004.004.004.004.000.00-3.00-3.00-2.00
Return on Assets (QoQ) (Quarter) 0.00-1.000.001.000.000.000.001.001.00-1.00-1.000.001.00-1.000.001.000.00-1.000.001.000.00-1.000.002.001.00-1.000.001.001.00-1.00-1.000.00-1.003.001.000.001.00-4.00-2.001.000.000.000.000.000.00-1.000.001.000.000.000.001.001.00-1.000.00-1.00-1.000.001.002.000.000.00-4.00-2.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-2.00-9.001.00-2.000.003.0014.00-4.00-1.0030.00-20.008.002.00-35.008.003.001.002.002.000.005.004.003.000.000.0021.005.0020.002.00-47.009.00-28.00-9.0015.00-33.00-5.00-10.00-24.003.00-3.00-3.00-3.001.004.005.005.007.003.004.008.003.0011.000.00-3.00-9.00-9.00-1.00-3.00-2.00-20.00-19.00-19.00
Return on Capital Employed Growth (3y) (Quarter) -7.00-3.0024.00-6.002.001.00-2.001.006.002.00-3.00-10.0010.008.00-29.0013.002.006.0027.0010.0020.006.00-22.0017.00-8.00-8.00-11.00-19.00-13.00-18.00-56.00-21.00-36.00-23.00-12.00-30.00-5.00-8.00-22.0010.004.006.0010.0011.0018.009.0010.002.006.003.003.00-7.00-17.00-20.00-24.00
Return on Capital Employed Growth (5y) (Quarter) 3.000.00-9.004.004.007.004.006.006.007.0022.00-3.0030.009.00-55.0027.00-5.00-2.00-5.00-14.00-14.00-14.00-31.00-13.00-16.00-21.00-37.00-16.00-12.00-16.00-54.00-14.00-29.00-13.001.00-19.0010.00-4.00-16.005.006.005.004.000.00-10.00-11.00-12.00
Return on Capital Employed (QoQ) (Quarter) 4.0029.00-39.005.003.0022.00-29.002.004.0025.00-18.00-16.008.0056.00-68.0012.002.0019.00-26.007.001.0020.00-25.005.006.0019.00-27.002.005.0041.00-43.0017.00-13.00-8.0013.00-20.006.0016.00-34.007.001.003.00-8.001.001.003.00-5.005.002.002.00-3.001.003.006.00-7.009.00-8.004.00-13.009.000.002.00-13.00-9.000.002.00
Return on Equity Growth (1y) (Quarter) -3.00-2.001.001.001.001.00-1.00-1.00-1.00-1.000.00-1.00-1.000.000.002.003.002.001.002.004.004.004.003.00-1.001.003.000.000.00-2.00-1.006.008.009.002.00-6.00-6.00-5.00-2.000.00-3.00-5.00-6.00-3.003.004.006.007.006.005.003.001.00-1.000.000.000.00-1.00-2.00-2.00-5.00-5.00-4.00-2.00
Return on Equity Growth (3y) (Quarter) -4.00-2.000.000.00-1.00-1.00-1.000.001.001.001.003.006.007.005.006.006.007.009.004.003.003.007.009.007.008.004.000.002.001.00-2.000.00-1.00-2.00-6.00-8.00-6.00-6.00-2.004.005.004.004.006.008.008.0010.008.004.003.001.00-4.00-6.00-6.00-4.00
Return on Equity Growth (5y) (Quarter) -2.000.002.003.006.006.005.005.004.006.009.005.005.006.008.0012.0014.0014.0010.004.005.006.006.003.00-2.00-3.00-4.00-3.001.001.00-1.004.007.007.003.000.00-2.00-2.002.005.003.002.002.001.002.003.005.00
Return on Equity (QoQ) (Quarter) -2.00-2.000.000.000.001.000.000.000.000.000.000.000.001.00-1.00-1.001.001.001.001.000.000.001.003.000.000.000.00-1.002.002.00-3.00-1.000.003.003.001.001.00-4.00-4.001.001.00-1.00-2.00-2.000.00-1.001.004.001.001.001.003.000.00-1.000.000.001.000.00-1.000.000.00-1.00-3.000.001.001.00
Return on Invested Capital Growth (1y) (Quarter) -3.00-2.001.001.001.001.00-1.00-1.00-1.00-1.000.00-1.00-1.000.000.002.003.002.001.002.004.004.004.003.00-1.00-1.002.00-1.000.00-2.00-1.006.008.009.003.00-5.00-5.00-4.00-2.001.00-3.00-4.00-5.00-2.003.004.006.006.006.005.003.001.00-2.00-2.00-1.00-5.00-5.00-1.00-2.00-14.00-21.00-24.00-23.00
Return on Invested Capital Growth (3y) (Quarter) -4.00-3.000.000.00-1.00-1.00-1.000.001.001.001.003.006.007.005.006.006.006.007.004.003.001.005.008.006.007.004.000.002.003.000.001.000.001.00-4.00-7.00-5.00-5.000.005.006.005.004.005.006.007.008.002.00-2.002.000.00-19.00-28.00-27.00-25.00
Return on Invested Capital Growth (5y) (Quarter) -2.000.002.003.006.006.005.005.004.005.007.005.005.004.006.0011.0013.0013.009.004.005.006.006.003.00-1.00-2.00-3.00-2.002.003.002.005.009.0010.005.000.00-2.00-2.002.000.00-2.001.001.00-14.00-20.00-19.00-17.00
Return on Invested Capital (QoQ) (Quarter) -2.00-2.000.000.000.001.000.000.000.000.000.000.00-1.001.00-1.00-1.001.001.001.000.000.000.001.003.000.000.000.00-1.001.002.00-2.00-1.00-1.003.004.001.000.00-3.00-4.002.001.00-1.00-1.00-2.000.00-1.001.003.001.001.001.003.000.00-1.00-1.000.001.000.00-5.000.004.00-1.00-17.00-7.001.001.00
Return on Sales Growth (1y) (Quarter) -3.000.000.001.003.00-1.002.00-1.00-1.000.000.000.001.00-2.001.000.000.002.00-1.00-1.00-1.001.003.001.000.000.00-1.000.001.001.00-1.00-2.0014.0012.002.003.00-9.00-13.00-2.00-1.001.001.00-4.001.000.002.008.002.003.00-2.001.001.001.004.002.001.001.000.00-1.000.000.00-9.00-7.00-6.00-4.00
Return on Sales Growth (3y) (Quarter) -2.00-1.001.000.003.00-3.002.00-1.000.000.00-1.00-1.000.001.002.001.000.003.001.000.000.002.001.00-1.0015.0013.000.001.006.00-1.000.000.006.000.00-4.003.00-8.00-9.002.003.004.002.005.004.003.004.0010.004.004.002.002.002.001.00-4.00-6.00-5.00-4.00
Return on Sales Growth (5y) (Quarter) -1.00-1.001.000.002.000.003.000.00-1.001.001.000.002.002.001.00-1.0014.0015.002.001.005.001.001.001.008.001.00-6.001.007.003.003.003.009.000.005.006.00-4.00-7.005.005.005.006.005.006.004.00-4.003.00-1.00-1.00
Return on Sales (QoQ) (Quarter) -2.002.001.00-4.002.002.001.00-2.00-2.004.00-1.00-2.00-1.004.00-1.00-1.00-4.006.00-1.00-1.00-2.003.00-1.00-2.000.005.00-2.00-2.000.004.00-1.00-1.00-1.002.00-2.0014.00-3.00-8.00-1.003.00-7.004.00-1.005.00-7.00-2.005.004.00-4.004.00-1.004.00-9.007.00-1.004.00-6.004.00-1.004.00-6.003.000.003.00-15.005.001.005.00
Revenue Growth (1y) (Quarter) -0.86%0.34%6.54%3.52%2.32%8.33%6.50%7.00%9.60%3.44%4.75%6.43%2.27%8.25%4.31%6.50%9.87%9.17%8.87%11.53%10.06%6.64%10.11%5.18%5.17%8.83%8.64%6.85%7.44%5.80%-0.80%5.66%17.63%5.53%8.53%6.96%14.35%18.41%14.88%13.03%4.77%-9.24%-5.58%1.33%-0.87%9.00%18.05%12.69%13.48%22.41%9.73%5.42%6.67%1.47%5.47%4.95%3.69%7.50%5.20%4.44%5.07%10.21%13.19%17.37%23.38%
Revenue Growth (3y) (Quarter) 3.60%3.99%5.92%5.64%4.67%6.65%5.18%6.64%7.19%6.93%5.95%8.13%7.34%8.01%7.73%7.70%8.34%8.21%9.21%7.82%7.54%7.08%5.87%5.89%9.95%6.71%5.36%6.49%13.06%9.75%7.34%8.50%12.12%4.28%5.59%7.00%5.90%5.41%8.59%8.88%5.63%6.59%6.95%6.38%6.26%10.63%10.96%7.63%7.87%10.12%6.78%4.93%5.13%6.33%7.89%8.76%10.36%
Revenue Growth (5y) (Quarter) 4.55%5.85%6.18%6.96%6.76%7.15%6.88%7.30%7.35%7.25%7.31%7.27%6.92%7.73%6.15%7.12%9.96%7.18%7.00%7.21%10.84%8.94%8.15%7.50%9.75%5.48%4.88%6.70%8.46%5.51%6.63%7.84%9.65%8.64%8.81%7.79%7.53%7.79%8.19%7.38%5.45%5.73%6.30%5.70%5.50%9.91%10.22%8.85%10.23%
Revenue (QoQ) (Quarter) -6.12%1.17%-0.72%5.13%-4.98%7.42%-3.53%3.92%0.60%5.61%-3.08%6.45%-5.06%6.94%-1.52%2.28%0.50%3.04%0.55%5.52%-0.14%2.75%3.00%4.14%-3.25%6.11%-1.62%4.13%0.12%5.92%-3.25%4.71%-1.41%-0.69%3.05%16.58%-11.55%2.14%1.56%24.62%-8.41%-0.91%-0.07%15.52%-20.66%3.09%7.24%13.01%-12.76%11.65%2.36%13.81%-5.89%0.08%-1.66%15.15%-10.48%4.03%-2.15%13.78%-7.19%1.81%-2.86%14.47%-2.65%4.56%0.73%20.33%
Share-based Compensation Growth (1y) (Quarter) 8.05%1.72%5.97%-3.03%-8.62%-7.69%-7.04%-17.19%7.55%-11.67%-3.03%-3.77%-5.26%11.32%17.19%39.22%31.48%-22.03%0.00%11.27%21.13%60.87%17.33%10.13%0.00%14.86%3.41%-2.30%3.49%4.71%-4.40%22.35%15.73%70.79%25.29%14.42%4.85%-17.11%-3.67%11.76%17.59%-13.49%26.67%-8.27%-0.79%32.11%-6.77%14.75%1.59%-5.56%16.13%9.29%27.34%22.06%11.11%-3.92%-11.66%-3.61%3.13%11.56%22.22%283.13%62.42%55.49%31.25%
Share-based Compensation Growth (3y) (Quarter) 2.02%-6.04%-1.52%-8.24%-2.35%-3.18%1.84%3.52%10.24%-8.48%4.35%14.23%14.69%11.77%11.20%19.49%16.78%12.94%6.66%6.18%7.82%24.61%5.07%9.60%6.20%27.12%7.39%11.01%7.89%14.02%4.89%16.09%12.58%6.99%15.20%5.47%6.95%-1.79%4.39%5.57%5.83%2.58%11.10%4.78%8.67%15.05%6.35%6.41%4.55%3.57%9.99%5.42%11.20%65.19%23.01%18.56%12.32%
Share-based Compensation Growth (5y) (Quarter) 5.75%-6.36%2.28%3.66%8.20%2.63%4.39%6.33%10.17%7.21%6.63%9.91%9.32%10.92%6.33%15.32%13.79%20.84%7.76%10.88%8.75%22.33%6.96%10.98%8.11%8.05%8.61%7.00%7.94%11.12%6.38%10.49%7.54%8.85%10.60%8.03%9.62%1.78%7.98%4.32%5.92%4.89%9.46%4.28%6.74%41.26%15.04%15.89%12.89%
Share-based Compensation (QoQ) (Quarter) 19.04%4.85%-1.49%-12.12%12.07%9.23%-9.86%-17.19%13.21%10.00%-19.70%7.55%-7.02%20.75%-20.31%5.88%9.26%27.12%-5.33%0.00%-35.21%63.04%5.33%8.86%-13.95%18.92%-1.14%-1.15%-1.16%7.06%-6.59%4.71%0.00%-2.25%19.54%-0.96%47.57%-28.29%9.17%-9.24%16.67%-16.67%26.67%-4.51%-14.17%22.02%-8.27%3.28%14.29%-13.89%12.90%-8.57%6.25%5.88%6.25%6.54%1.84%-3.61%-8.13%-2.04%11.11%3.13%-0.61%7.32%248.30%-56.28%-4.85%-9.41%
Shareholder's Equity Growth (1y) (Quarter) 4.52%5.29%4.12%5.09%6.72%7.12%7.53%8.66%7.24%7.54%8.95%0.66%10.55%5.62%3.66%11.35%0.19%2.13%4.20%4.69%0.48%0.29%1.31%0.11%7.07%11.02%-2.30%1.21%16.50%-2.23%21.46%25.93%5.82%22.80%9.94%8.77%11.15%5.54%5.98%6.23%6.18%10.29%12.47%7.85%5.99%9.53%7.96%10.40%4.65%3.09%2.74%3.50%13.22%14.36%9.96%10.17%8.81%7.32%11.39%9.86%8.60%3.12%-1.16%-2.50%
Shareholder's Equity Growth (3y) (Quarter) 6.15%6.64%6.85%4.75%8.15%6.76%6.69%6.79%5.90%5.07%5.58%5.47%3.63%2.66%3.05%5.28%2.53%4.38%1.03%1.98%7.82%2.87%6.33%8.46%9.70%10.05%9.27%11.50%11.07%8.21%12.27%13.32%7.69%12.65%9.43%7.61%7.75%8.44%8.77%8.15%5.61%7.59%7.65%7.21%7.89%8.89%6.84%7.98%8.84%8.15%7.96%7.80%10.19%8.17%6.58%5.67%
Shareholder's Equity Growth (5y) (Quarter) 5.79%5.52%5.67%6.03%4.95%4.50%5.09%5.00%5.02%5.25%3.10%3.52%6.78%3.26%5.36%8.26%5.85%6.42%6.61%7.76%8.07%7.13%6.97%8.07%9.27%9.18%9.23%9.69%9.05%8.89%11.43%11.62%6.73%10.05%7.77%7.32%8.19%8.49%7.77%7.60%7.73%8.85%8.85%8.33%8.22%7.40%6.07%6.16%
Shareholder's Equity (QoQ) (Quarter) 1.75%2.00%0.35%0.35%2.50%0.87%1.29%1.91%2.88%1.26%2.35%0.57%3.17%2.59%-5.44%10.45%-1.43%0.69%1.58%-0.63%0.48%2.73%2.06%-4.62%0.30%3.77%0.85%2.01%4.00%-8.68%4.47%17.43%-12.72%13.45%8.32%-1.33%1.28%1.57%7.16%0.83%-3.83%1.99%7.41%0.78%-0.10%4.00%3.00%-0.95%3.24%2.51%5.33%-6.11%1.69%2.16%6.11%2.71%2.71%-1.77%6.32%1.44%1.30%1.96%4.86%0.28%-3.81%-2.28%3.44%
Tax Rate Growth (1y) (Quarter) -22.00-109.00-45.00-36.0095.00149.0083.00120.00130.00218.0058.0022.004.00444.0030.0027.0034.00-559.00-18.00-19.00-23.00-5.00-658.00-27.00-33.00-94.00329.00-81.00-175.00-49.00112.00-45.00-3311.00-3412.00-964.00-1101.002,263.002,491.00-122.00-53.00-10.00-148.0010.00-115.0060.00-35.00149.00203.00-193.00-79.00-192.007.00200.00124.0073.000.007.00-166.00-38.00-21.00-8.0090.00-43.003.00-10.00
Tax Rate Growth (3y) (Quarter) 203.00258.0096.00105.00229.00811.00171.00168.00169.00103.0070.0030.0016.00-120.00-647.00-18.00-21.00-658.00-348.00-127.00-231.00-147.00-217.00-153.00-3519.00-3555.00-523.00-1227.00-1223.00-970.00-974.00-1199.00-1058.00-1069.00-1077.00-1269.002,313.002,308.0036.0035.00-143.00-262.00-34.0094.0066.0010.0030.00209.0013.00-121.00-157.00-14.00198.0048.00-7.00-19.00-11.00
Tax Rate Growth (5y) (Quarter) 242.00143.00108.00113.00241.00247.00-505.00123.00113.004.00-259.00-78.00-192.00-262.00-206.00-145.00-3507.00-4119.00-1199.00-1273.00-1279.00-1069.00-1303.00-1307.00-1266.00-1212.00-635.00-1396.00-1173.00-1153.00-816.00-1112.00-1191.00-1183.00-1120.00-1060.002,319.002,353.00-83.0041.0063.00-304.002.0073.0065.00-66.00-51.00191.00-5.00
Tax Rate (QoQ) (Quarter) 96.0016.00-5.00-129.008.0081.004.002.0062.0015.0041.0012.00150.00-145.004.00-5.00590.00-559.001.002.00-4.00-19.001.00-1.0014.00-672.00632.00-8.00-47.00-249.00222.00-101.0080.00-88.0065.00-3367.00-22.002,360.00-73.00-3.00207.00-253.00-3.0040.0068.00-95.00-128.00215.00-27.0088.00-74.00-181.0088.00-25.00125.0012.0012.00-76.0052.0019.00-161.0053.0068.0031.00-62.00-80.00114.0019.00
Total Debt Growth (1y) (Quarter) 11.50%29.39%4.15%-0.87%-57.05%1,379.38%1,404.41%1,379.76%-0.67%0.69%-5.86%-5.19%-5.15%0.35%0.19%0.31%0.26%0.21%0.45%0.20%0.25%0.25%0.48%0.50%1.11%1.10%0.69%0.63%-0.09%505.43%505.45%506.06%506.67%
Total Debt Growth (3y) (Quarter) 155.24%101.85%148.28%141.23%81.98%140.66%142.09%141.43%-1.88%0.42%-1.79%-1.59%-1.58%0.27%0.37%0.33%0.54%0.52%0.54%0.44%0.42%83.08%82.97%83.00%83.01%
Total Debt Growth (5y) (Quarter) 73.41%50.89%70.84%69.83%43.37%69.54%70.29%69.93%-0.87%0.52%-0.84%-0.74%-0.75%43.90%43.87%43.85%43.85%
Total Debt (QoQ) (Quarter) 100.97%-46.27%133.22%-56.75%1.06%1,389.70%-6.70%7.11%-0.60%0.00%-5.43%0.14%0.11%0.04%0.06%-0.02%0.24%-0.01%0.01%0.21%-0.01%0.04%0.01%0.45%0.00%0.65%0.00%0.04%-0.06%-0.06%505.95%0.04%0.04%0.04%