PENN Growth Metrics (2009-2025) | PENN

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -5.30%1.63%-0.12%3.21%4.85%5.18%10.79%22.53%19.69%13.60%8.63%-20.84%-59.51%-14.14%-54.36%3.51%109.66%1.71%108.76%11.12%8.56%8.39%2.13%-3.20%-3.54%-3.09%6.05%5.23%4.42%2.16%-8.72%109.39%161.31%181.26%181.64%29.50%3.26%0.00%3.45%3.33%6.81%5.28%6.32%15.03%21.38%18.59%11.34%3.73%-5.71%-4.77%-7.79%-8.22%-8.37%-8.75%-4.05%-5.00%-3.36%-2.13%-7.76%-6.51%
Assets Growth (3y) (Quarter) 6.20%6.69%6.33%0.04%-20.20%0.85%-18.10%0.13%0.53%-0.27%1.15%-3.08%-2.69%-1.82%-0.90%3.65%29.97%2.23%31.25%4.22%3.02%2.38%-0.38%28.73%38.07%40.69%39.70%41.84%41.24%42.17%38.55%40.98%42.31%43.60%45.78%15.46%10.21%7.68%6.99%7.23%6.93%5.94%2.96%3.08%1.60%1.01%-0.50%-3.29%-5.83%-5.26%-6.55%-6.58%
Assets Growth (5y) (Quarter) -0.38%1.18%2.75%2.86%2.95%2.49%3.21%1.55%1.25%0.83%2.31%-1.49%-1.48%-1.29%-1.19%19.66%43.05%25.15%42.19%25.14%24.16%24.72%23.57%23.34%23.76%24.00%24.56%27.67%29.58%29.11%25.78%27.30%26.96%27.31%26.04%7.94%2.96%1.64%1.62%1.46%1.60%1.21%-0.69%-0.55%
Assets (QoQ) (Quarter) 0.34%-0.60%-0.63%2.54%-1.39%2.72%0.95%2.86%3.87%13.60%-1.39%-2.38%-0.67%-17.22%-49.56%107.01%-47.20%87.75%2.16%0.43%8.37%-0.06%-0.20%0.27%2.12%-5.28%-0.55%0.75%11.75%-6.01%-1.32%-1.43%-0.16%115.60%23.15%6.10%-0.02%-0.86%-1.80%2.75%3.42%-0.98%1.51%1.28%4.45%7.13%7.11%-1.05%-1.93%-0.19%-2.64%-0.07%-5.05%-0.65%-2.80%-0.49%-0.15%-1.63%-1.13%0.77%-5.89%-0.29%
Capital Expenditures Growth (1y) (Quarter) -16.10%25.32%-54.71%-41.80%29.56%-83.85%119.46%-227.89%-85.36%61.99%-81.74%135.58%15.34%180.32%-40.71%30.53%31.77%38.74%185.01%70.50%-326.16%19.84%-42.13%-58.49%146.18%-149.82%-71.09%16.42%21.91%5.18%71.61%-18.06%-12.02%302.10%255.59%-261.27%-80.42%-95.24%13.53%190.62%408.51%816.28%-39.95%25.89%206.28%169.80%155.25%54.24%-12.57%-258.51%-3.66%16.00%17.19%190.33%-79.91%67.96%-200.67%-100.20%433.07%85.54%328.74%63,566.67%
Capital Expenditures Growth (3y) (Quarter) -45.80%-31.05%-43.38%-35.78%-39.74%-9.83%-38.06%-15.94%-39.40%84.70%-32.42%40.81%-75.85%67.04%-0.75%-2.61%11.23%-41.42%-21.88%-6.25%8.39%-36.91%-34.03%-26.57%35.64%-1.53%20.83%-52.38%-40.56%27.88%90.63%6.19%-4.32%42.29%34.33%22.53%45.02%5.55%20.28%55.49%138.80%-245.34%13.87%31.08%46.40%56.91%-20.94%44.31%-44.73%-26.05%1.06%53.47%39.22%46.28%
Capital Expenditures Growth (5y) (Quarter) -24.71%4.98%-21.05%-10.04%-21.54%4.04%-17.08%-15.91%-25.31%-41.94%-44.72%18.96%14.12%-33.26%-13.47%-2.49%8.10%9.68%23.81%-25.30%-26.17%-44.13%2.99%-10.36%20.05%-16.08%3.76%11.91%26.75%33.58%60.40%18.38%18.59%-30.38%42.91%26.91%25.59%10.98%-19.56%40.26%-78.39%-15.66%9.60%47.66%48.52%37.04%
Capital Expenditures (QoQ) (Quarter) -30.01%94.24%-24.74%-18.00%4.54%-29.80%-3.30%82.56%-86.97%854.22%-156.35%120.91%44.10%7.58%9.78%-32.23%250.22%-77.25%141.69%-31.58%268.75%-53.26%44.59%-190.75%295.39%-77.43%3.73%0.97%-310.79%113.10%317.68%5.73%-263.96%123.70%99.44%13.52%276.62%-58.30%-190.45%113.78%-8.51%895.35%-27.80%-22.65%64.85%-34.77%51.36%88.17%45.22%-38.29%-8.54%6.67%-363.28%137.51%10.13%7.76%102.93%-91.66%820.47%-164.59%99.60%22,666.67%220.38%-20.38%10.25%
Cash & Equivalents Growth (1y) (Quarter) -49.92%-53.50%-65.45%-67.12%-19.14%-41.53%-3.22%-7.26%-36.60%4.62%9.24%13.91%15.19%23.20%12.49%16.15%6.87%-13.87%-28.78%-17.37%-7.23%-3.13%13.58%-9.88%-5.04%-9.72%-3.16%21.12%1.37%31.29%21.08%-15.99%-10.81%-7.70%72.58%83.63%89.26%66.42%-8.80%82.54%228.48%360.33%323.82%182.22%82.81%45.71%0.54%-12.45%-24.90%-36.67%-12.87%-27.37%-25.56%-23.75%-34.00%-31.09%-30.98%-36.72%-34.07%-34.53%-23.47%-20.85%-2.83%
Cash & Equivalents Growth (3y) (Quarter) -36.44%-34.23%-28.52%-29.71%-16.10%-9.00%5.95%7.06%-7.93%3.54%-4.35%3.02%4.53%0.92%-3.10%-4.72%-1.99%-9.01%-7.82%-3.38%-3.70%4.72%10.02%-2.85%-4.96%3.04%26.48%23.17%19.61%26.34%23.98%41.21%77.00%91.94%88.25%111.49%124.83%123.49%57.22%65.22%65.22%61.95%54.85%21.52%0.73%-11.06%-16.69%-24.05%-27.20%-32.64%-27.63%-31.06%-26.74%-27.45%-24.95%
Cash & Equivalents Growth (5y) (Quarter) -20.58%-21.31%-21.79%-19.72%-10.15%-8.86%-0.77%-1.79%-7.22%-0.59%-0.76%3.60%1.91%4.03%1.30%-2.52%-3.17%-1.81%10.36%6.83%8.55%12.02%15.95%25.18%39.79%52.99%50.89%57.28%59.35%68.36%52.03%47.40%50.08%45.52%42.34%43.17%44.74%40.06%17.45%17.68%18.30%15.43%10.07%-4.14%-11.60%-18.83%-18.02%
Cash & Equivalents (QoQ) (Quarter) -3.86%-6.71%0.00%-44.16%-10.74%-30.68%-4.83%37.32%-35.46%14.73%-8.80%-6.13%6.52%19.79%-4.90%-5.07%13.92%9.38%-1.81%-12.65%-8.19%-9.55%13.92%-1.94%-4.13%6.05%-9.61%3.32%-8.85%13.75%13.06%-13.52%18.05%4.90%-21.56%-8.19%22.16%96.16%-16.53%-5.37%7.42%7.50%67.06%70.29%50.53%-1.03%11.24%10.30%19.99%-31.71%-3.13%-5.38%1.18%-6.04%-19.25%-3.03%3.64%-18.67%-15.69%-2.88%-4.97%-15.28%-16.28%13.52%-1.71%4.01%
Cash from Investing Activities Growth (1y) (Quarter) -6.51%-377.36%32.00%58.77%44.45%63.87%-66.28%-196.23%-111.90%-501.17%72.94%76.26%77.27%91.24%-48.20%-155.35%-225.20%-36.18%-23.07%16.46%-326.48%-16.69%-9.03%25.84%74.35%303.81%67.26%-96.95%80.35%-114.72%-167.99%88.35%81.01%-4,493.80%-135.47%-1,987.59%-853.05%95.12%-24.68%89.90%63.37%103.36%85.11%-104.56%-879.31%-43,386.36%-45.05%-3.20%61.09%91.75%-855.05%-14.30%-85.67%-99.24%87.49%-16.65%-35.34%-45.91%-187.32%-38.26%81.51%79.08%
Cash from Investing Activities Growth (3y) (Quarter) -7.83%-118.06%32.61%33.81%35.56%42.48%12.63%-21.56%-16.14%10.49%20.97%20.29%-46.63%48.17%-25.75%-16.52%-52.65%73.68%23.98%-6.86%40.10%29.52%1.47%44.59%78.77%-139.75%-27.36%-68.56%29.15%-32.58%-98.89%37.37%12.80%27.56%24.11%-62.78%-224.56%10.74%35.43%40.26%-11.76%-6.32%-27.28%-34.13%-91.97%-318.28%-20.11%-11.23%0.75%37.86%-50.84%-22.62%22.55%15.28%
Cash from Investing Activities Growth (5y) (Quarter) 1.51%-4.35%11.01%9.16%-29.99%21.27%2.20%-2.16%-11.37%29.95%29.34%5.85%30.78%47.01%-11.77%18.35%33.23%-85.39%-22.62%-24.30%17.21%4.72%-22.94%18.54%49.33%15.13%17.45%0.21%-4.99%-46.76%-11.18%12.31%-20.37%-21.94%-43.35%-38.46%-89.90%34.90%20.30%22.24%-28.53%-28.43%5.82%-31.23%-12.10%-88.39%
Cash from Investing Activities (QoQ) (Quarter) 48.90%-73.88%-35.13%11.29%-129.02%75.23%18.07%-19.53%-48.95%-13.99%-45.96%14.50%-322.57%94.87%-28.06%18.14%-62.85%13.20%-120.66%-4.26%31.80%21.56%-49.79%-432.25%81.34%26.71%-1.89%-84.07%248.28%-111.77%-513.02%81.64%-11.08%-114.32%73.35%70.06%-26,765.97%89.01%-136.23%86.33%-37.68%-180.43%80.86%50.43%112.64%-1,340.91%-163.00%-137.33%-458.86%95.84%-87.12%10.53%-18.55%-381.17%77.60%-45.34%-27.21%69.80%-108.88%-68.62%-37.15%40.53%-0.52%77.45%-55.19%
Cash from Operations Growth (1y) (Quarter) 31.24%101.06%9.13%45.58%0.50%4.71%19.88%-42.62%-27.34%31.04%9.10%45.61%27.75%-84.77%-67.53%-36.38%-31.99%-0.65%79.66%21.30%14.64%319.90%-7.71%0.30%18.36%-18.33%17.79%5.79%12.25%39.27%-21.11%8.56%-34.14%-57.05%87.82%35.23%119.02%251.14%-126.41%-151.56%72.40%-36.11%643.67%431.73%-21.98%-0.76%24.60%-34.74%17.93%0.94%-34.33%-16.78%-32.94%-171.74%-146.51%-14.55%-19.49%221.34%160.99%18.48%3.55%4.18%
Cash from Operations Growth (3y) (Quarter) -1.41%40.25%12.59%6.74%-2.29%-40.65%-24.84%-19.00%-14.22%-41.68%-13.99%3.96%-0.13%-14.03%-18.65%-8.18%-2.64%50.47%25.00%8.78%15.05%68.41%-4.99%4.83%-4.36%-21.24%20.40%15.81%17.43%28.07%-33.73%-40.22%35.48%-1.23%39.20%32.24%43.36%30.57%21.40%3.73%16.63%-13.82%86.13%56.07%-14.87%-39.57%-33.53%-22.58%-13.97%-4.22%-42.89%-5.55%-17.62%-3.20%
Cash from Operations Growth (5y) (Quarter) -3.60%-16.03%-3.60%-1.26%-6.17%-2.70%-6.78%-8.35%-3.05%-7.42%-7.10%3.58%5.76%-6.29%-12.94%-2.33%-7.36%15.30%23.68%13.57%17.05%48.43%-19.39%-22.89%27.00%1.85%20.17%21.58%16.84%5.90%21.53%10.38%18.00%-0.71%17.15%4.66%18.43%-29.29%-20.56%-4.52%-3.05%-11.04%26.68%30.77%-12.45%-1.90%
Cash from Operations (QoQ) (Quarter) -44.93%52.64%38.27%12.92%-15.64%-17.16%84.46%-22.04%-12.10%-5.16%-11.71%-1.28%58.53%-21.04%17.83%-13.39%-81.10%68.30%130.90%-7.42%-72.39%204.35%55.90%-12.50%1.14%-33.10%69.41%3.26%-30.21%-3.52%52.17%9.56%-13.41%-45.35%109.39%-33.53%-43.53%138.97%50.76%7.65%-9.46%-117.98%-194.28%459.98%-66.45%52.97%79.56%-15.33%-57.33%92.06%-5.96%53.00%-63.47%24.96%19.16%23.30%-139.08%18.99%318.92%16.16%-41.10%-59.28%325.30%1.52%-40.74%
EBITDA Margin Growth (1y) (Quarter) 394.001,141.007,516.001,066.001,105.0012.003,082.0035.00-228.00-284.00-3632.0018.00-1014.00125.00-8410.00140.001,286.00237.0012,353.00-41.00-78.00205.00170.0038.00121.00-85.00-174.00116.00-53.0034.00-480.0042.00133.00115.00-7574.00-783.00-2598.00-2586.004,731.00-7641.00-7392.00927.00799.006,166.008,287.00-680.001,326.001,154.00573.00272.0094.00-677.00-632.00-5697.00-3742.00-1323.00-779.005,268.001,922.00389.00-9.00-4933.00191.00
EBITDA Margin Growth (3y) (Quarter) 1,272.00869.006,967.001,119.00-136.00-147.00-8960.00192.0045.0077.00311.00116.00195.00566.004,113.00136.001,330.00357.0012,349.00113.00-10.00154.00-484.00196.00201.0065.00-8228.00-626.00-2518.00-2437.00-3324.00-8383.00-9857.00-1544.00-2045.00-2259.00-1703.00-2339.006,855.00-322.001,469.00519.002,219.006,643.008,229.00-6106.00-2322.00-846.00-837.00-158.00-1726.00-1611.00-1420.00-5362.00-1629.00
EBITDA Margin Growth (5y) (Quarter) 1,544.001,231.0010,909.001,217.001,072.00294.003,563.00189.0088.00197.00307.00270.00263.00515.003,458.00294.001,410.00506.004,295.00-629.00-2475.00-2317.00-3328.00-8229.00-9789.00-1594.00-2699.00-2101.00-1623.00-2190.00-1199.00-1063.00-996.00-1952.00-625.00-1782.00-1761.00-7765.003,207.00-2322.0058.0089.00399.005,709.007,441.00-5771.00-209.00
EBITDA Margin (QoQ) (Quarter) 88.00-9677.009,827.00156.00835.00-3302.003,378.00195.00-258.00-232.00330.00-68.00-314.00-3580.003,979.00-1099.00824.00-12115.0012,529.0047.00-225.002.00135.0011.0057.00-33.003.0094.00-149.00-122.00293.00-75.00-62.00-636.00815.0016.00-80.00-8326.007,606.00-1799.00-67.00-1009.00-4766.00-1549.008,252.00-1138.00601.00572.00-716.00868.00429.00-8.00-1018.00691.00-342.0037.00-6083.002,646.002,077.00581.00-36.00-700.00544.00183.00-4960.004,424.00
EBIT Growth (1y) (Quarter) -32.58%26.38%77.96%32.90%171.88%17.99%204.56%16.20%-8.95%-24.30%-30.80%-11.55%-70.77%-11.58%-1,020.51%-18.73%181.84%21.33%91.60%8.95%16.97%34.31%259.98%25.82%21.06%-2.02%25.63%-0.17%-9.61%3.13%-76.48%22.68%34.68%8.45%364.61%5.98%9.13%15.40%-90.92%-407.35%-183.37%9.12%958.41%138.62%328.48%21.87%89.05%34.87%-19.98%-42.83%7.43%-31.82%-32.04%-675.27%-226.97%-110.75%-63.75%108.58%84.40%300.00%4.03%-1,250.22%63.62%
EBIT Growth (3y) (Quarter) 18.62%4.12%29.26%10.95%-10.22%-7.56%-88.15%-5.82%-9.14%-6.70%-36.35%-7.82%-1.23%12.95%7.33%3.67%58.62%16.88%29.44%11.02%8.57%10.72%35.22%15.50%13.80%3.10%11.14%9.08%9.93%8.88%-53.70%-81.67%-47.75%10.95%64.69%7.95%27.62%15.35%22.04%16.98%15.08%-8.73%178.05%33.05%48.01%-81.79%-66.05%-28.03%-41.80%-34.40%-30.31%-47.27%-36.48%-97.29%-27.49%
EBIT Growth (5y) (Quarter) 6.58%3.90%34.21%3.88%18.99%5.18%23.69%2.75%1.21%1.34%1.45%-0.33%1.07%7.80%-18.24%6.41%37.18%12.30%16.91%12.21%13.47%11.18%17.08%-47.66%-27.28%6.65%5.71%9.03%20.40%11.41%14.71%15.79%17.51%-0.99%55.43%2.96%2.48%-47.78%-34.97%-16.19%-17.79%-17.79%-44.30%15.73%19.81%-42.89%-16.50%
EBIT Margin Growth (1y) (Quarter) -456.00322.006,661.00281.001,180.00103.003,173.0098.00-247.00-438.00-580.00-268.00-1273.00-103.00-11657.00-70.001,094.00346.009,802.0083.00143.00284.002,104.00176.00181.00-104.00298.00-50.00-246.00-38.00-1184.00302.00504.00191.00729.00-687.00-699.00-645.00-993.00-6445.00-6914.00409.001,080.006,721.007,859.00-155.00274.00169.00-586.00-740.0094.00-677.00-632.00-5697.00-3742.00-1323.00-779.005,268.001,922.00389.00-9.00-4933.00191.00
EBIT Margin Growth (3y) (Quarter) 476.00-13.009,253.00110.00-341.00-438.00-9065.00-241.00-427.00-195.00-2435.00-256.00-37.00528.00249.00188.001,418.00527.0012,204.00208.0078.00143.001,218.00427.00439.0050.00-158.00-436.00-441.00-492.00-1448.00-6830.00-7109.00-45.00816.00-411.00246.00-391.00361.00445.00359.00-486.001,448.006,213.006,641.00-6593.00-3374.00-1831.00-1997.00-1170.00-1726.00-1611.00-1420.00-5362.00-1629.00
EBIT Margin Growth (5y) (Quarter) 297.00230.007,398.00123.00896.00192.002,842.0018.00-103.00-14.00-33.00-130.00-102.00386.00-637.00439.001,675.00680.0011,749.00-177.00-118.00-311.00954.00-6705.00-7174.00-186.00-71.00-160.00504.00-238.00-95.0059.00164.00-941.001,184.00-919.00-972.00-6829.00-3287.00-1555.00-1052.00-916.00-372.005,279.005,853.00-6258.00-1261.00
EBIT Margin (QoQ) (Quarter) 88.00-9677.009,827.00-695.00866.00-3338.003,447.00204.00-210.00-268.00372.00-141.00-401.00-410.00684.00-1146.00770.00-11965.0012,271.0018.0022.00-2508.002,551.0078.00163.00-688.00623.0083.00-121.00-287.00275.00-112.0087.00-1434.001,761.0090.00-226.00-896.00345.0077.00-172.00-1243.00-5107.00-391.007,151.00-573.00534.00747.00-863.00-144.00429.00-8.00-1018.00691.00-342.0037.00-6083.002,646.002,077.00581.00-36.00-700.00544.00183.00-4960.004,424.00
EBIT (QoQ) (Quarter) 13.95%-625.77%120.10%-44.01%113.61%-191.70%221.16%14.55%-7.30%-18.73%34.65%-10.24%-22.93%-25.72%72.10%-70.33%133.14%-873.31%115.19%2.88%0.37%-153.51%297.17%10.45%15.25%-36.26%55.07%6.27%-6.72%-18.27%23.22%-3.78%6.43%-81.36%542.76%5.64%-14.30%-20.15%46.62%8.77%-9.38%-93.72%-5,061.06%70.50%218.62%-39.04%81.02%74.55%-36.73%-5.44%29.15%3.56%-54.79%77.69%-18.03%3.21%-482.68%60.78%93.06%448.13%-9.40%-171.26%188.98%81.07%-1,101.81%97.75%
EBT Growth (1y) (Quarter) -61.17%82.42%69.10%60.13%478.08%31.77%149.37%39.78%-1.17%-28.69%-88.43%-13.90%-76.64%-9.43%-9,541.74%-97.61%-96.82%-93.16%80.57%375.94%2,191.65%735.86%90.61%155.96%133.49%-7.99%147.99%-76.78%-48.03%-18.31%-1,282.05%737.11%197.07%49.29%0.44%-8.71%0.97%40.04%-20.21%-1,369.00%-490.27%100.47%119.24%115.75%192.30%-3.47%169.19%-11.03%-67.28%-148.00%-1.50%587.80%36.89%-1,408.16%-876.95%-118.69%-126.86%96.09%63.52%224.86%60.73%-2,377.81%27.28%
EBT Growth (3y) (Quarter) 30.42%19.68%26.36%24.45%10.09%-5.24%-75.38%-69.36%-80.57%-64.65%-60.35%-53.91%-44.60%-19.70%-54.97%-33.73%19.33%-19.27%26.18%41.43%202.97%84.52%18.95%70.72%53.33%3.92%-78.08%21.07%15.95%19.53%-152.75%-362.57%-139.32%61.23%30.65%22.18%53.79%39.42%37.91%21.14%5.64%-43.08%35.91%43.64%34.14%-107.92%-182.73%-46.49%-28.47%-31.68%-68.59%17.08%-28.95%-144.53%-59.54%
EBT Growth (5y) (Quarter) -56.02%-36.14%20.19%-26.19%-0.58%-13.42%37.11%-18.93%-17.07%-19.42%-37.47%-43.38%-27.07%-17.20%-63.73%-10.77%21.28%-8.49%36.53%84.91%142.24%67.37%8.62%-126.52%-74.55%25.80%27.02%28.81%41.21%27.01%48.93%68.51%28.74%-31.57%21.16%62.01%10.26%-84.91%-36.65%-33.78%-19.47%-20.57%-7.66%17.34%46.55%-54.40%-49.49%
EBT Margin Growth (1y) (Quarter) -546.00566.006,527.00399.001,331.00237.003,570.00359.00-76.00-434.00-1006.00-275.00-1216.00-56.00-13267.00-1390.00-356.00-969.0010,669.00145.00261.00470.002,273.00231.00309.00-61.00304.00-322.00-290.00-109.00-1216.00655.00545.00197.00377.00-314.00-309.00-105.00-26.00-6779.00-9458.00656.00960.007,219.0010,559.00-313.00146.00-240.00-1122.00-1172.00-8.003,443.00167.00-5114.00-3254.00-4871.00-856.005,264.002,032.001,745.00115.00-4795.00293.00
EBT Margin Growth (3y) (Quarter) 709.00369.009,090.00483.0038.00-253.00-10704.00-1305.00-1649.00-1460.00-3604.00-1520.00-1311.00-555.00-325.00-1014.00214.00-560.0013,247.0054.00280.00301.001,361.00564.00563.0028.00-534.0019.00-54.00-17.00-865.00-6438.00-9222.00748.001,311.00126.00792.00238.001,080.00199.00-22.00-829.001,098.0010,422.009,603.00-6599.00-3116.00-1668.00-1811.00-1022.00-1231.00318.00-574.00-4645.00-930.00
EBT Margin Growth (5y) (Quarter) -864.00-657.006,493.00-761.00-57.00-752.002,239.00-930.00-1079.00-1050.00-1027.00-1611.00-1293.00-725.00-1236.00-681.00468.00-472.0012,408.00395.00515.00393.001,712.00-6529.00-9204.00578.00399.00459.001,046.00326.00241.00540.00214.00-737.001,449.003,329.00-164.00-6048.00-2182.00-1229.00-711.00-679.00-124.007,296.008,862.00-6130.00-792.00
EBT Margin (QoQ) (Quarter) -145.00-9703.009,918.00-616.00967.00-3742.003,791.00316.00-127.00-410.00580.00-119.00-485.00-982.001,311.00-1061.00675.00-14193.0013,189.00-27.0062.00-2554.002,664.0089.00271.00-751.00622.00167.00-99.00-386.00-4.00199.0083.00-1494.001,867.0088.00-265.00-1313.001,176.0093.00-61.00-1235.00-5577.00-2585.0010,053.00-931.00682.00754.00-819.00-471.00295.00-128.00-868.00693.003,746.00-3404.00-6150.002,553.002,130.00611.00-29.00-680.001,843.00-1019.00-4939.004,408.00
EBT (QoQ) (Quarter) -10.89%-1,198.87%111.24%-64.72%318.64%-286.14%158.25%27.34%-4.57%-30.26%64.93%-9.97%-31.14%-88.68%1,127.15%-75.58%166.98%-1,279.93%100.31%-67.53%475.06%-3,451.32%107.61%56.33%109.75%-137.63%307.43%42.61%-17.34%-80.37%0.38%219.15%29.92%-383.99%171.09%13.26%-34.71%-289.38%165.19%25.27%-9.44%-262.56%-588.14%61.47%146.52%-84.40%463.13%125.83%-51.35%-56.49%86.12%-16.94%-171.36%189.29%1,199.62%-83.47%-886.17%54.00%68.74%76.24%-14.52%-328.82%206.99%-107.47%-7,125.21%87.42%
Enterprise Value Growth (1y) (Quarter) 49.57%53.50%65.48%67.12%19.70%41.53%3.22%7.26%36.60%-4.62%-9.24%-13.91%-15.19%-23.20%-12.49%-16.15%-6.87%13.87%28.78%17.37%7.23%3.13%-13.58%9.88%5.04%9.72%3.16%-21.12%-1.37%-31.29%-21.08%15.99%10.81%7.70%-72.58%-83.63%-89.36%-66.58%8.63%-82.73%-228.65%-360.37%-323.14%-181.98%-82.66%-45.58%-0.56%12.43%24.88%36.64%12.84%27.34%25.51%23.69%33.89%30.95%30.83%36.52%33.83%34.22%23.11%20.49%2.50%
Enterprise Value Growth (3y) (Quarter) 36.44%34.23%28.54%29.71%16.30%9.00%-5.95%-7.06%7.93%-3.54%4.35%-3.02%-4.53%-0.92%3.10%4.72%1.99%9.01%7.82%3.38%3.70%-4.72%-10.02%2.85%4.96%-3.04%-26.48%-23.17%-19.63%-26.38%-24.06%-41.26%-77.06%-92.00%-88.26%-111.51%-124.85%-123.50%-57.24%-65.25%-65.21%-61.93%-54.79%-21.51%-0.73%11.05%16.63%23.98%27.12%32.55%27.49%30.89%26.56%27.24%24.73%
Enterprise Value Growth (5y) (Quarter) 20.58%21.31%21.80%19.72%10.28%8.86%0.77%1.79%7.22%0.59%0.76%-3.60%-1.91%-4.03%-1.30%2.52%3.17%1.81%-10.36%-6.83%-8.56%-12.04%-16.00%-25.21%-39.82%-53.02%-50.90%-57.29%-59.36%-68.37%-52.04%-47.41%-50.09%-45.53%-42.36%-43.20%-44.78%-40.10%-17.50%-17.75%-18.37%-15.52%-10.16%4.01%11.48%18.70%17.87%
Enterprise Value (QoQ) (Quarter) 3.86%6.64%0.08%43.77%11.35%30.68%4.83%-37.32%35.46%-14.73%8.80%6.13%-6.52%-19.79%4.90%5.07%-13.92%-9.38%1.81%12.65%8.19%9.55%-13.92%1.94%4.13%-6.05%9.61%-3.32%8.85%-13.75%-13.06%13.52%-18.05%-4.90%21.56%8.19%-22.16%-96.16%16.53%5.32%-7.47%-7.59%-66.93%-70.28%-50.54%1.11%-11.24%-10.30%-19.98%31.69%3.13%5.38%-1.19%6.04%19.24%3.00%-3.66%18.60%15.64%2.84%4.86%15.15%16.13%-13.57%1.62%-4.05%
EPS (Basic) Growth (1y) (Quarter) -68.97%131.82%54.50%43.24%777.78%43.14%123.35%56.60%-11.39%-32.88%-54.35%-22.89%-122.86%-12.24%-4,223.81%-98.44%-56.25%-146.51%78.06%100.00%112.00%130.00%94.21%1,200.00%1,166.67%766.67%154.55%-76.92%-50.00%1,569.23%-6,300.00%733.33%210.53%-95.51%90.05%-30.00%-25.42%-2.56%-116.22%-1,602.86%-484.09%168.42%145.00%111.03%175.15%-46.08%-33.33%-46.55%-87.40%41.82%-41.67%980.65%218.75%-715.38%-1,778.57%-122.69%-135.29%95.00%62.55%196.05%33.33%-2,412.50%28.41%
EPS (Basic) Growth (3y) (Quarter) 34.14%30.59%27.00%20.04%-55.74%-5.53%-63.81%-73.38%-32.31%-31.50%-83.02%-71.12%-65.00%-50.34%-36.15%-25.94%63.55%6.54%26.14%81.71%40.27%256.74%-25.10%192.40%169.93%86.63%-49.83%10.42%5.01%-9.93%-148.43%-347.59%-121.69%-51.02%27.99%5.07%29.12%12.14%38.36%-3.96%-28.62%27.09%29.56%38.15%32.03%-88.58%-104.30%-49.04%-28.90%-34.56%-78.28%33.04%-40.10%-113.49%-86.63%
EPS (Basic) Growth (5y) (Quarter) -23.41%-23.81%15.19%-44.21%-19.73%-34.82%43.85%-13.28%-13.62%-6.56%-33.46%-40.87%-22.96%77.69%-81.53%-4.82%41.57%-1.93%46.77%103.62%30.33%31.28%15.89%-205.25%-125.52%76.23%39.45%17.41%27.29%1.13%31.95%38.88%-3.38%-38.24%15.30%46.29%-2.87%-70.26%-44.73%-33.06%-19.23%-21.35%-1.92%16.42%41.08%-51.24%-30.26%
EPS (Basic) (QoQ) (Quarter) -24.14%-2,068.18%108.55%-75.68%466.67%-486.27%126.90%49.06%-7.59%-36.99%80.43%-15.66%-30.00%-57.14%204.76%-125.00%368.75%-2,113.95%100.12%-2,600.00%20.00%-850.00%101.05%50.00%100.00%-283.33%336.36%46.15%36.84%-88.46%0.00%216.67%4,468.42%-142.86%113.44%18.00%-33.90%-194.87%194.59%25.71%-13.64%-310.53%-557.50%67.87%160.36%-64.71%61.11%118.97%-56.69%-56.36%29.17%-48.39%387.50%-82.05%2,292.86%-84.78%-1,041.18%51.04%67.66%76.32%-33.33%-266.67%182.95%-116.44%-4,925.00%89.55%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -66.67%130.00%53.54%41.18%688.89%43.48%120.81%54.17%-11.27%-33.33%-53.66%-18.92%-125.40%-15.91%-4,652.63%-98.33%-56.25%-154.05%78.03%100.00%112.00%125.00%94.21%1,200.00%1,133.33%920.00%145.45%-76.92%-51.35%1,552.94%-7,540.00%700.00%216.67%-95.49%90.05%-27.08%-22.81%0.00%-116.22%-1,602.86%-484.09%144.74%145.00%110.46%169.23%-44.09%-33.33%-47.27%-87.18%38.46%-41.67%951.72%220.00%-766.67%-1,778.57%-124.92%-137.50%95.00%62.55%189.47%33.33%-2,412.50%28.41%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 32.64%30.06%26.93%20.84%-55.74%-7.00%-63.75%-72.48%-32.99%-32.06%-87.90%-69.99%-63.75%-51.56%-37.13%-24.33%62.77%11.29%26.11%81.71%39.59%253.44%-25.10%188.45%166.84%96.61%-49.83%10.42%5.95%-9.34%-162.07%-347.59%-124.99%-52.04%27.99%4.64%27.09%11.02%38.36%-6.08%-30.14%23.74%29.56%37.15%31.69%-92.75%-104.30%-50.10%-29.14%-35.02%-78.28%32.85%-40.95%-118.10%-86.63%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -23.95%-24.57%14.83%-43.26%-19.73%-35.84%43.85%-11.54%-12.22%-5.03%-34.35%-39.50%-22.16%80.50%-84.84%-4.36%40.95%0.53%46.76%103.62%30.33%31.28%15.89%-205.25%-125.52%79.43%39.45%16.17%25.89%0.39%36.85%37.04%-3.58%-38.86%15.30%44.75%-3.38%-71.02%-44.73%-33.06%-19.23%-21.35%-1.92%16.32%41.08%-53.36%-30.26%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -25.93%-2,220.00%108.02%-73.53%411.11%-528.26%124.37%47.92%-7.04%-37.88%80.49%-14.86%-30.16%-56.82%215.79%-126.67%331.25%-2,437.84%100.12%-2,600.00%20.00%-850.00%101.05%50.00%66.67%-320.00%336.36%42.31%37.84%-90.20%20.00%200.00%4,583.33%-144.13%112.90%18.75%-33.33%-197.37%194.59%25.71%-13.64%-310.53%-557.50%67.87%155.03%-61.29%52.78%112.73%-55.56%-53.85%20.83%-48.28%380.00%-80.56%2,078.57%-84.26%-1,100.00%51.04%67.66%76.32%-33.33%-266.67%177.27%-117.65%-4,925.00%89.55%
FCF Margin Growth (1y) (Quarter) 759.00737.001,166.001,325.00-414.00999.00-676.00489.00597.00279.001,441.00-597.00470.00-2497.00-1006.00-811.00-676.00-327.00144.00-84.00990.00996.0051.00324.00-742.001,642.00344.00-1.0062.00355.00-323.00142.00-540.00-2501.00-4.00251.00596.001,672.00-1367.00-5899.001,430.00-580.001,895.006,054.00-1571.00-696.00-196.00-914.00267.001,739.00-513.00-296.00-721.00-3507.00-1012.00-434.00649.002,317.00352.00-421.00-1479.00-1079.00
FCF Margin Growth (3y) (Quarter) 942.002,015.001,931.001,216.00653.00-1219.00-241.00-919.00391.00-2545.00579.00-1492.00783.00-1828.00-812.00-571.00-429.002,311.00538.00239.00310.002,993.0071.00465.00-1220.00-504.0016.00392.00118.00-473.00-1694.00-5506.001,486.00-1409.00524.00406.00455.00396.00332.00-759.00126.00463.001,186.004,845.00-2025.00-2463.00-1721.00-1644.00195.00550.00-1173.00-1150.00-1550.00-2269.00
FCF Margin Growth (5y) (Quarter) 736.00-809.001,069.00322.00966.00-550.00-46.00-679.00638.0093.00973.00-1169.00104.00169.00-791.00-429.00-907.00165.00211.00632.00366.002,164.00-1300.00-5183.00806.00588.00545.00547.00-23.00-1750.005.00-366.00182.00-366.00-185.00-804.001.00-1371.00-1193.00-1489.0055.00-727.00527.003,990.00-2854.00-1226.00
FCF Margin (QoQ) (Quarter) -380.00-440.001,102.00477.00-402.00-11.001,260.00-1261.001,011.00-1686.002,425.00-1153.00693.00-523.00387.00-86.00-2275.00968.00582.0048.00-1925.001,438.00355.001,122.00-1919.00493.00628.0056.00465.00-805.00283.00119.00758.00-1484.00749.00-563.00-1203.001,013.001,004.00-219.00-126.00-2026.00-3529.007,111.00-2137.00449.00631.00-514.00-1262.00950.00-87.00666.00211.00-1303.00130.00242.00-2575.001,192.00708.001,325.00-908.00-773.00-65.00267.00-508.00
Free Cash Flow Growth (1y) (Quarter) 213.74%8,192.05%279.24%248.52%-29.45%154.91%-93.79%29.22%82.50%27.72%3,675.18%-23.93%29.63%-120.88%-72.77%-48.39%-40.61%-71.40%34.87%-1.04%116.87%124.32%23.22%46.28%-33.11%940.77%55.28%3.44%10.16%23.75%-28.39%15.21%-39.43%-122.61%56.24%87.92%188.26%577.25%-186.36%-157.51%64.48%-56.43%303.68%321.77%-38.62%-86.26%2.91%-46.88%29.03%2,554.63%-46.96%-29.77%-45.30%-182.66%-196.33%-68.52%76.20%143.54%68.30%-215.52%-96.72%-180.62%
Free Cash Flow Growth (3y) (Quarter) 59.26%542.68%83.71%50.75%18.62%-38.90%-13.91%-20.24%12.00%-34.94%140.23%-27.03%18.64%-55.68%-23.23%-9.26%-4.85%85.07%37.16%14.40%16.91%72.50%11.07%20.35%-23.58%-69.99%20.22%30.83%24.36%10.12%-43.68%-48.05%42.14%-22.24%40.08%33.83%42.77%31.73%21.87%-12.17%9.21%16.70%46.00%41.40%-24.34%-71.17%-36.19%-51.03%7.54%112.20%-29.31%-31.14%-68.39%-31.81%
Free Cash Flow Growth (5y) (Quarter) 25.47%-148.25%28.78%11.84%16.54%-22.29%1.18%-5.99%15.31%2.96%92.64%-10.08%4.23%2.31%-12.83%-2.30%-10.48%-3.96%23.62%26.52%22.78%40.01%-30.94%-31.18%16.17%43.36%25.04%23.36%14.19%-39.67%15.16%7.96%17.86%11.39%8.45%-2.21%15.48%-44.36%-23.94%-31.59%4.65%-10.57%19.43%21.35%-52.18%-25.06%
Free Cash Flow (QoQ) (Quarter) -102.46%-4,608.30%246.39%84.72%-36.44%4.29%184.64%-62.61%129.67%-97.46%5,825.50%-47.19%60.72%-24.93%19.40%-10.01%-125.89%197.89%126.31%3.56%-174.71%177.03%66.06%126.94%-91.62%290.21%97.13%3.77%30.39%-41.78%31.31%10.51%46.48%-66.31%111.26%-41.90%-154.67%332.80%154.09%-10.87%-9.48%-142.13%-69.21%354.90%-76.02%96.95%84.24%-29.45%-94.63%1,375.00%-4.90%71.35%10.44%-70.53%25.92%33.46%-266.90%65.65%141.15%646.87%-58.75%-125.00%-50.00%121.19%-1,114.63%
Gross Margin Growth (1y) (Quarter) 20.00-190.00-218.00-165.00-99.0093.00298.00-2.00-50.00-108.00-116.00-15.0010.0028.00-122.0036.0052.0018.00-91.00105.00-4161.00-1133.009,276.002,911.00-22.00-3122.00-8883.00-145.003,187.003,717.0012,525.00441.00-2940.00-438.00-360.00-133.002,868.00-3605.0014,452.00-3261.00-3095.00286.00-8117.002,796.002,922.00-661.009,950.00-21.00-277.003,385.00-29649.00
Gross Margin Growth (3y) (Quarter) -129.00-204.00-37.00-181.00-139.0014.0059.0020.0011.00-62.00-330.00-3068.001,153.001,141.00-12403.00-2999.00-3060.00-10.00-3036.002,871.00-997.00-538.0012,918.003,207.00224.00157.003,283.00163.003,115.00-327.0026,617.00-2953.00-3166.00-3758.005,975.00-598.002,696.00-3981.0016,285.00-485.00-450.003,009.00-27815.00
Gross Margin Growth (5y) (Quarter) -68.00-158.00-250.00-3085.001,112.001,061.00-12642.00-2978.00-2998.0036.00-3250.00-52.00-3031.00-3114.00-12010.00-233.00104.00585.00606.003,179.00-1068.00-4581.0027,010.00-187.00-2.00-3163.009,617.00-302.002,943.00-702.0028,450.00-177.00-521.00-1034.00-13723.00
Gross Margin (QoQ) (Quarter) 66.00-65.0084.00-66.00-143.00-93.00138.000.0049.00111.00-162.00-48.00-9.00103.00-61.00-23.009.00-48.0098.00-8.00-25.00-157.004,198.00-3.00-13592.009,502.00-69.003,025.00-3183.003,137.00-3002.00-74.00-8944.0011,875.00330.00456.00-136.00-209.00-3051.002,958.00-57.0017.00-49.00-3516.0018,000.00-17695.00117.00-135.009,597.00-6782.00243.00-3719.0020,209.00-16753.00-14.00-57.00-12825.00
Gross Profit Growth (1y) (Quarter) 15.22%9.02%4.70%8.33%2.44%0.52%13.73%2.63%-0.19%-5.72%-16.11%-15.30%-8.72%-3.97%1.61%4.02%8.12%14.68%11.50%7.07%-39.73%-13.24%328.98%135.67%59.38%10.57%-168.01%-14.43%-64.08%38.15%315.79%20.09%239.29%27.57%47.10%20.88%55.70%-35.85%164.86%-32.21%-33.05%4.99%-42.61%43.64%49.70%-10.69%97.81%3.83%2.74%76.25%-119.26%
Gross Profit Growth (3y) (Quarter) 5.62%1.09%-0.03%-1.98%-2.28%-3.09%-1.03%-3.30%-0.50%1.26%-1.68%-7.63%11.38%12.15%-35.67%-6.73%-8.33%2.18%0.69%29.25%-29.86%9.84%75.01%34.29%24.77%24.90%29.24%7.50%23.80%4.17%118.33%-0.53%52.36%-4.93%30.77%5.58%15.99%-15.58%44.34%0.36%0.98%18.23%-30.43%
Gross Profit Growth (5y) (Quarter) 3.06%2.62%2.51%-7.28%4.71%5.01%-19.37%-6.49%-5.33%3.28%2.95%14.74%5.83%6.23%-22.64%10.35%-15.10%10.26%8.42%25.67%12.76%1.63%72.09%14.69%15.15%5.59%26.83%3.88%13.72%1.17%63.11%7.97%40.32%6.23%-23.32%
Gross Profit (QoQ) (Quarter) 7.47%-1.97%6.84%2.37%1.69%-5.86%10.54%-3.19%-0.22%6.52%-0.25%-5.85%-5.76%-5.21%0.71%1.46%-0.85%0.29%3.11%5.45%5.18%-2.49%77.88%1.20%-135.34%268.29%0.13%45.67%-6.72%73.20%-32.28%1.05%-157.38%317.93%-71.58%288.70%-10.37%21.28%-19.70%46.15%3.35%-0.34%3.43%-39.79%326.72%-74.49%2.16%-5.58%133.26%-36.16%6.47%-43.67%416.63%-66.49%5.36%-3.36%-156.46%
Interest Coverage Ratio Growth (1y) (Quarter) -38.85%43.43%73.27%57.01%242.71%62.64%252.98%86.93%33.39%-10.79%-126.26%-42.85%-80.75%-29.60%-535.39%-78.29%-27.41%-71.30%93.88%5.10%11.93%27.71%254.38%17.00%15.90%-4.54%25.50%1.14%-11.22%-0.26%-77.10%21.89%35.72%11.65%181.14%-7.48%-6.36%
Interest Coverage Ratio Growth (3y) (Quarter) 40.87%27.67%52.47%18.81%-4.17%0.71%-36.66%-38.56%-42.88%-43.51%-28.10%-49.29%-46.12%-36.33%37.51%-35.61%-1.99%-29.53%28.43%7.54%4.82%6.74%34.69%12.99%11.77%2.06%-6.86%4.48%4.11%
Interest Coverage Ratio Growth (5y) (Quarter) -17.14%-15.91%47.02%-17.47%-6.49%-17.84%17.51%-22.19%-24.72%-26.14%-27.69%-31.18%-30.60%-24.48%16.79%-19.93%2.56%-17.18%15.73%7.00%7.92%
Interest Coverage Ratio (QoQ) (Quarter) -7.53%-621.16%121.75%-41.66%116.90%-197.13%227.73%27.35%2.94%-8.63%56.08%-9.13%-31.15%-126.89%439.70%-69.39%151.75%-342.68%111.61%2.34%-0.45%-151.72%299.45%8.99%13.59%-37.48%51.16%7.96%-6.45%-17.80%21.83%-5.24%5.10%-81.13%548.43%5.52%-13.53%-52.48%113.39%6.80%
Net Cash Flow Growth (1y) (Quarter) -39.25%-112.62%83.14%135.82%-166.98%128.08%-76.27%-115.23%111.66%40.55%39.18%5.69%146.02%-41.62%58.48%-189.62%-162.90%-187.70%648.23%87.33%53.24%161.36%-178.37%254.46%-103.47%77.39%231.65%-592.68%306.76%-42.45%-300.04%49.10%7.70%1,609.77%-11.89%-42.22%-18.17%-86.95%535.47%2,121.65%1,649.86%-149.35%-27.00%-58.91%-26.30%-5,626.97%-125.27%-147.73%-93.61%87.57%-481.63%60.48%70.41%-127.45%47.02%32.41%-176.45%44.29%33.65%420.07%81.20%116.63%
Net Cash Flow Growth (3y) (Quarter) 34.50%41.60%43.46%62.81%40.37%30.65%23.65%-34.18%43.50%-39.58%50.14%29.79%-39.65%-32.02%-21.28%36.92%-37.48%-1.54%97.09%1.21%58.30%37.97%-59.58%-57.05%86.92%159.41%-43.37%-77.23%56.35%8.70%113.61%155.27%148.91%-45.83%77.12%139.94%119.34%-78.51%7.04%-58.27%-6.27%-76.66%-45.38%-27.60%-56.88%-152.98%-40.59%-28.61%-27.72%46.00%-26.92%41.86%-30.94%30.27%
Net Cash Flow Growth (5y) (Quarter) 7.68%15.55%19.25%54.80%25.78%16.26%-13.85%-39.45%29.71%-4.77%27.94%-21.37%24.94%-20.34%-36.26%-7.28%5.91%56.52%-66.15%6.94%30.15%27.71%58.67%157.57%131.77%-25.59%62.60%96.94%91.12%-107.32%-30.59%-23.47%-6.21%-57.98%-39.21%-17.38%2.81%-24.93%-19.88%-1.15%-25.17%-45.19%-18.91%-30.03%-15.00%28.47%
Net Cash Flow (QoQ) (Quarter) -67.03%-37.67%-245.98%82.50%-155.03%89.08%834.92%-230.46%126.82%-168.55%36.51%199.86%223.43%-129.66%1.55%360.49%-23.25%-121.10%-586.72%43.42%-7.00%231.87%-115.87%-108.83%240.41%-268.42%131.28%-375.09%222.41%25.00%-217.05%215.44%-65.93%-534.46%70.22%344.28%440.94%-128.43%62.15%240.55%-13.73%848.70%75.74%21.66%-102.43%1,503.29%-1.08%118.20%-289.07%93.81%-86.83%129.20%-468.03%-189.74%87.30%225.88%-591.22%32.51%83.80%-42.38%-257.96%19.62%178.13%-108.36%416.67%
Net Income Growth (1y) (Quarter) -75.52%126.43%69.20%42.52%989.92%46.45%128.35%52.58%-12.27%-34.40%-8.62%-16.98%-118.27%-11.04%-1,807.98%-99.11%-58.23%-137.15%78.63%222.24%115.48%131.93%132.81%1,168.49%1,040.97%849.69%-89.55%-78.47%-49.82%1,596.23%-6,819.46%790.22%216.11%-95.43%87.58%-9.77%-4.79%21.05%-121.19%-1,584.39%-517.12%223.11%113.67%114.94%192.68%-39.02%252.76%-43.23%-86.86%43.09%-53.57%896.90%199.23%-688.56%-1,825.00%-122.34%-134.70%94.83%62.71%197.04%32.47%-2,206.93%45.14%
Net Income Growth (3y) (Quarter) 32.78%29.57%27.65%21.76%-55.32%-5.10%-64.16%-77.59%-31.11%-30.39%-74.73%-71.25%-64.50%-52.75%6.18%-28.65%68.62%4.04%26.15%106.46%42.38%276.64%-32.05%189.69%162.55%94.58%-42.14%20.03%14.73%-2.07%-173.52%-394.94%-144.15%-43.65%26.78%26.00%54.40%33.61%45.29%7.97%-20.22%41.27%30.53%41.70%33.22%-92.52%-211.59%-48.34%-28.79%-34.54%-70.84%29.28%-39.27%-108.18%-76.83%
Net Income Growth (5y) (Quarter) -21.76%-22.15%21.87%-44.70%-15.62%-36.73%18.23%-14.38%-14.84%-8.05%-35.20%-42.13%-23.84%76.22%-59.75%-6.99%45.10%-2.66%42.82%134.35%36.08%37.12%8.75%-218.48%-136.43%95.85%-23.40%30.84%42.32%13.10%54.85%58.84%8.85%-31.03%15.57%62.47%7.66%-85.70%-53.58%-36.86%-20.37%-23.37%-7.57%16.90%38.87%-52.05%-50.73%
Net Income (QoQ) (Quarter) -25.03%-2,462.01%107.17%-80.72%593.42%-421.31%133.17%47.47%-6.82%-37.81%78.55%-15.20%-30.33%-13.37%62.22%-118.66%439.22%-1,763.25%100.08%-3,422.93%20.37%-856.68%101.27%59.60%64.26%883.06%-50.78%43.56%36.73%-89.19%1.43%234.62%4,521.70%-142.84%113.44%18.82%-33.13%-216.34%197.62%25.37%-14.98%-312.59%-555.11%64.77%165.86%-91.01%615.75%118.59%-56.67%-47.97%15.18%-49.42%372.03%-83.12%2,373.08%-84.82%-1,028.43%50.52%67.98%76.41%-38.38%-256.80%183.33%-116.41%-4,627.32%91.52%
Net Income towards Common Stockholders Growth (1y) (Quarter) -75.52%126.43%69.20%42.52%989.92%46.45%128.35%52.58%-12.27%-34.40%-8.62%-16.98%-118.27%-11.04%-1,807.98%-99.20%-58.23%-137.15%78.63%222.99%113.97%128.82%94.43%1,170.82%1,047.25%869.19%168.91%-76.18%-44.70%1,740.94%-6,096.10%790.22%216.11%-95.42%87.58%-9.77%-4.79%20.97%-121.19%-1,584.39%-517.12%223.11%113.67%114.94%192.68%-39.02%252.76%-43.23%-86.86%43.09%-53.57%896.90%199.23%-688.56%-1,825.00%-122.34%-134.70%94.83%62.71%197.04%32.47%-2,206.93%45.14%
Net Income towards Common Stockholders Growth (3y) (Quarter) 32.78%29.57%27.65%21.76%-55.32%-5.10%-64.16%-78.36%-31.11%-30.39%-74.73%-72.22%-65.69%-54.33%-30.13%-31.02%65.53%1.24%26.16%113.84%42.38%276.64%-32.05%199.81%171.69%101.37%-72.50%24.15%18.51%0.64%-164.37%-394.94%-144.15%-43.65%26.78%26.00%54.40%33.58%45.29%7.97%-20.22%41.27%30.53%41.70%33.22%-92.52%-211.59%-48.34%-28.79%-34.54%-70.84%29.28%-39.27%-108.18%-76.83%
Net Income towards Common Stockholders Growth (5y) (Quarter) -21.76%-22.15%21.87%-45.83%-17.33%-38.01%44.50%-16.10%-16.48%-9.54%-33.71%-42.13%-23.84%76.22%-59.74%-6.99%45.10%-2.65%42.82%139.34%36.08%37.12%8.75%-225.07%-141.20%99.90%28.85%33.51%45.11%14.96%51.37%58.84%8.85%-31.03%15.57%62.47%7.66%-85.68%-53.58%-36.86%-20.37%-23.37%-7.57%16.90%38.87%-52.05%-50.73%
Net Income towards Common Stockholders (QoQ) (Quarter) -25.03%-2,462.01%107.17%-80.72%593.42%-421.31%133.17%47.47%-6.82%-37.81%78.55%-15.20%-30.33%-13.37%62.22%-118.66%439.22%-1,763.25%100.08%-3,792.15%20.37%-856.68%101.15%59.67%64.34%-284.95%361.87%44.14%38.83%-86.85%-9.47%234.62%4,521.70%-142.83%113.44%18.82%-33.09%-216.26%197.62%25.37%-14.98%-312.59%-555.11%64.77%165.86%-91.01%615.75%118.59%-56.67%-47.97%15.18%-49.42%372.03%-83.12%2,373.08%-84.82%-1,028.43%50.52%67.98%76.41%-38.38%-256.80%183.33%-116.41%-4,627.32%91.52%
Net Margin Growth (1y) (Quarter) -374.00413.006,609.00162.00988.00239.003,116.00296.00-169.00-339.00-110.00-204.00-1106.00-45.00-11411.00-856.00-125.00-850.008,616.0017.00334.00297.002,143.00258.00363.00500.00187.00-217.00-187.009,230.00-4472.00491.00438.00-9333.004,032.00-237.00-264.00-135.00-329.00-5773.00-7406.00927.00816.006,166.008,303.00-680.00161.00-383.00-1125.00189.00-154.002,744.00306.00-5236.00-2702.00-3789.00-629.004,249.001,770.001,382.0059.00-4809.00395.00
Net Margin Growth (3y) (Quarter) 445.00313.009,614.00253.00-287.00-145.00-8405.00-764.00-1400.00-1234.00-2905.00-1043.00-897.00-597.00-652.00-581.00572.00-52.0010,946.0058.00510.0010,028.00-2142.00531.00614.00398.00-252.0036.00-13.00-237.00-769.00-5519.00-7232.00-8540.004,520.00156.00633.00112.00648.0010.00-228.00436.00824.008,527.007,484.00-5727.00-2695.00-1428.00-1448.00-798.00-1087.00337.00-264.00-5796.00-538.00
Net Margin Growth (5y) (Quarter) -786.00-582.006,819.00-585.00-78.00-698.002,353.00-489.00-703.00-436.00-575.00-1002.00-721.009,133.00-4937.00-307.00823.00-155.0010,507.00312.00684.00560.001,562.00-5478.00-7056.001,190.00235.00430.00884.009.00209.00264.00-54.00-9032.004,527.002,517.00-187.00-4935.00-2208.00-1035.00-551.00-551.00-109.006,120.006,914.00-6287.00-530.00
Net Margin (QoQ) (Quarter) -146.00-9418.009,684.00-494.00641.00-3222.003,237.00332.00-109.00-345.00417.00-132.00-279.00-116.00323.00-1034.00783.00-11483.0010,878.00-304.0058.00-2017.002,280.0013.0021.00-171.00395.00118.00159.00-484.00-10.00149.009,576.00-14186.004,953.0096.00-195.00-821.00683.0069.00-66.00-1015.00-4760.00-1565.008,268.00-1126.00589.00572.00-716.00-285.0045.00-169.00598.00-627.002,943.00-2608.00-4944.001,906.001,856.00552.00-66.00-573.001,468.00-770.00-4934.004,631.00
Operating Income Growth (1y) (Quarter) -32.58%26.38%77.96%32.90%171.88%17.99%204.56%16.20%-8.95%-24.30%-30.80%-11.55%-70.77%-11.58%-1,020.51%-18.73%181.84%21.33%91.60%8.95%16.97%34.31%259.98%25.82%21.06%-2.02%25.63%-0.17%-9.61%3.13%-76.48%22.68%34.68%8.45%364.61%5.98%9.13%15.40%-90.92%-407.35%-183.37%9.12%958.41%138.62%328.48%21.87%89.05%34.87%-19.98%-42.83%7.43%-31.82%-32.04%-675.27%-226.97%-110.75%-63.75%108.58%84.40%300.00%4.03%-1,250.22%63.62%
Operating Income Growth (3y) (Quarter) 18.62%4.12%29.26%10.95%-10.22%-7.56%-88.15%-5.82%-9.14%-6.70%-36.35%-7.82%-1.23%12.95%7.33%3.67%58.62%16.88%29.44%11.02%8.57%10.72%35.22%15.50%13.80%3.10%11.14%9.08%9.93%8.88%-53.70%-81.67%-47.75%10.95%64.69%7.95%27.62%15.35%22.04%16.98%15.08%-8.73%178.05%33.05%48.01%-81.79%-66.05%-28.03%-41.80%-34.40%-30.31%-47.27%-36.48%-97.29%-27.49%
Operating Income Growth (5y) (Quarter) 6.58%3.90%34.21%3.88%18.99%5.18%23.69%2.75%1.21%1.34%1.45%-0.33%1.07%7.80%-18.24%6.41%37.18%12.30%16.91%12.21%13.47%11.18%17.08%-47.66%-27.28%6.65%5.71%9.03%20.40%11.41%14.71%15.79%17.51%-0.99%55.43%2.96%2.48%-47.78%-34.97%-16.19%-17.79%-17.79%-44.30%15.73%19.81%-42.89%-16.50%
Operating Income (QoQ) (Quarter) 13.95%-625.77%120.10%-44.01%113.61%-191.70%221.16%14.55%-7.30%-18.73%34.65%-10.24%-22.93%-25.72%72.10%-70.33%133.14%-873.31%115.19%2.88%0.37%-153.51%297.17%10.45%15.25%-36.26%55.07%6.27%-6.72%-18.27%23.22%-3.78%6.43%-81.36%542.76%5.64%-14.30%-20.15%46.62%8.77%-9.38%-93.72%-5,061.06%70.50%218.62%-39.04%81.02%74.55%-36.73%-5.44%29.15%3.56%-54.79%77.69%-18.03%3.21%-482.68%60.78%93.06%448.13%-9.40%-171.26%188.98%81.07%-1,101.81%97.75%
Operating Margin Growth (1y) (Quarter) -456.00322.006,661.00281.001,180.00103.003,173.0098.00-247.00-438.00-580.00-268.00-1273.00-103.00-11657.00-70.001,094.00346.009,802.0083.00143.00284.002,104.00176.00181.00-104.00298.00-50.00-246.00-38.00-1184.00302.00504.00191.00729.00-687.00-699.00-645.00-993.00-6445.00-6914.00409.001,080.006,721.007,859.00-155.00274.00169.00-586.00-740.0094.00-677.00-632.00-5697.00-3742.00-1323.00-779.005,268.001,922.00389.00-9.00-4933.00191.00
Operating Margin Growth (3y) (Quarter) 476.00-13.009,253.00110.00-341.00-438.00-9065.00-241.00-427.00-195.00-2435.00-256.00-37.00528.00249.00188.001,418.00527.0012,204.00208.0078.00143.001,218.00427.00439.0050.00-158.00-436.00-441.00-492.00-1448.00-6830.00-7109.00-45.00816.00-411.00246.00-391.00361.00445.00359.00-486.001,448.006,213.006,641.00-6593.00-3374.00-1831.00-1997.00-1170.00-1726.00-1611.00-1420.00-5362.00-1629.00
Operating Margin Growth (5y) (Quarter) 297.00230.007,398.00123.00896.00192.002,842.0018.00-103.00-14.00-33.00-130.00-102.00386.00-637.00439.001,675.00680.0011,749.00-177.00-118.00-311.00954.00-6705.00-7174.00-186.00-71.00-160.00504.00-238.00-95.0059.00164.00-941.001,184.00-919.00-972.00-6829.00-3287.00-1555.00-1052.00-916.00-372.005,279.005,853.00-6258.00-1261.00
Operating Margin (QoQ) (Quarter) 88.00-9677.009,827.00-695.00866.00-3338.003,447.00204.00-210.00-268.00372.00-141.00-401.00-410.00684.00-1146.00770.00-11965.0012,271.0018.0022.00-2508.002,551.0078.00163.00-688.00623.0083.00-121.00-287.00275.00-112.0087.00-1434.001,761.0090.00-226.00-896.00345.0077.00-172.00-1243.00-5107.00-391.007,151.00-573.00534.00747.00-863.00-144.00429.00-8.00-1018.00691.00-342.0037.00-6083.002,646.002,077.00581.00-36.00-700.00544.00183.00-4960.004,424.00
Profit After Tax Growth (1y) (Quarter) -67.85%126.43%56.92%42.48%729.94%46.45%128.75%52.58%-12.27%-34.40%-54.03%-17.45%-118.82%-11.84%-3,437.65%-99.11%-53.59%-137.48%76.09%222.24%115.48%131.93%94.39%1,168.49%1,040.97%849.69%155.50%-78.47%-49.82%1,596.23%-6,818.20%789.50%216.18%-95.43%87.58%-9.69%-4.44%21.61%-121.19%-1,584.39%-514.53%221.64%113.67%114.94%192.89%-39.02%254.33%-43.12%-86.86%43.44%-52.89%895.16%199.23%-687.13%-1,789.15%-122.29%-134.31%94.83%62.64%197.21%35.07%-2,205.60%46.79%
Profit After Tax Growth (3y) (Quarter) 32.78%29.57%27.18%21.52%-49.93%-5.38%-64.00%-77.59%-31.11%-30.39%-78.30%-71.25%-64.50%-52.75%-34.77%-28.52%67.65%4.35%26.15%106.46%42.38%276.64%-27.92%189.61%162.57%94.58%-66.70%20.03%14.88%-1.92%-173.52%-394.94%-143.99%-43.65%26.78%26.04%54.38%33.61%45.36%8.04%-20.32%41.17%30.61%41.70%33.23%-92.52%-211.40%-48.30%-28.76%-34.54%-70.69%29.20%-38.67%-108.01%-74.99%
Profit After Tax Growth (5y) (Quarter) -21.76%-22.15%14.60%-44.71%-20.09%-36.73%43.18%-14.38%-14.84%-8.05%-35.20%-42.13%-23.84%76.22%-79.63%-6.90%44.52%-2.49%42.62%134.35%36.14%37.19%10.47%-218.48%-136.32%95.85%27.74%30.84%42.32%13.10%54.99%58.90%8.85%-30.99%15.58%62.50%7.66%-85.70%-53.52%-36.84%-20.30%-23.34%-7.57%16.90%39.46%-52.04%-50.05%
Profit After Tax (QoQ) (Quarter) -25.03%-1,764.75%110.17%-74.68%428.01%-416.75%133.65%47.47%-6.82%-37.81%78.55%-15.20%-30.33%-56.42%220.68%-119.33%426.34%-1,749.63%100.09%-3,422.93%20.37%-952.25%101.16%59.60%64.26%-285.02%361.50%43.56%36.73%-89.19%1.43%234.62%4,521.70%-142.83%113.43%18.94%-33.15%-216.34%197.62%25.85%-14.92%-311.62%-555.11%64.85%166.01%-91.01%615.75%118.59%-56.67%-47.74%14.89%-49.52%373.18%-82.83%2,326.89%-84.82%-1,028.43%50.61%67.97%76.63%-39.93%-256.80%183.33%-115.61%-4,868.97%91.76%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 6.98%14.21%14.18%15.84%18.49%11.03%12.32%19.92%15.70%10.66%5.90%-7.83%-79.67%-79.20%-71.79%6.07%387.38%383.79%306.43%11.62%9.42%7.41%-6.09%-5.36%-5.48%-2.32%-2.08%-2.26%-2.30%-5.20%-4.87%149.17%92.87%94.58%94.51%-25.46%-9.23%-10.33%-10.91%-11.54%-5.53%-4.72%-0.50%1.17%2.15%1.87%-1.16%-75.99%-24.81%-24.14%-23.38%219.45%0.70%1.58%3.46%5.44%8.70%9.75%5.50%0.33%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 14.12%11.95%10.74%8.59%-34.68%-36.54%-30.51%5.44%4.66%3.65%6.68%2.95%2.73%2.63%2.49%3.87%71.46%71.86%55.19%1.07%0.35%-0.18%-4.36%32.09%21.22%21.68%21.91%21.99%19.59%18.26%18.13%18.00%18.26%18.46%19.92%-12.62%-4.32%-4.52%-4.31%-40.11%-10.14%-9.70%-9.00%-8.11%-8.21%-7.75%-7.81%-6.84%-6.29%-5.44%-5.79%50.06%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 7.76%7.14%9.26%8.68%8.25%5.84%5.07%4.37%3.47%3.16%2.23%0.19%0.03%0.02%0.06%22.24%56.86%56.42%47.22%13.91%12.08%11.66%8.68%8.73%8.84%9.01%9.94%10.19%10.54%9.93%10.15%-16.79%4.90%5.14%5.48%-12.55%-7.88%-7.68%-7.03%-6.27%-4.50%-3.87%-3.83%-3.87%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.94%1.04%0.45%10.38%1.91%2.51%2.75%3.43%3.10%9.45%-0.87%-1.08%-1.33%-4.75%-78.13%1.20%33.81%258.18%0.48%0.46%12.41%-1.63%-1.50%-1.38%-1.72%-0.86%-1.63%1.92%-1.48%-1.05%-1.67%-1.11%-1.13%159.17%-23.89%-0.23%-1.16%-0.68%-7.32%-1.44%-1.80%-1.38%-1.02%-0.60%2.55%0.26%-0.06%-0.87%-0.50%-75.65%213.03%0.01%0.51%1.52%-1.33%0.89%2.37%3.47%1.73%1.85%-1.60%-1.60%
Return on Assets Growth (1y) (Quarter) 10.007.007.005.004.00-1.00-2.00-3.00-2.00-16.00-23.00-22.00-23.007.0016.0016.0017.006.005.005.006.001.000.00-1.0013.007.008.009.00-19.00-8.00-9.00-10.005.00-1.00-5.00-7.00-6.00-5.005.009.008.007.002.00-2.00-1.00-1.002.003.00-2.00-4.00-11.00-12.00-3.001.007.007.00-3.00-4.00
Return on Assets Growth (3y) (Quarter) 12.00-11.00-18.00-20.00-21.00-10.00-10.00-9.00-8.00-3.00-2.000.000.0014.0021.0021.0036.0014.0014.0014.00-1.000.00-1.00-2.00-2.00-2.00-6.00-8.00-21.00-13.00-10.00-8.007.001.001.001.001.001.008.0010.005.001.00-7.00-11.00-6.00-5.00-3.00-2.00-8.00-7.00
Return on Assets Growth (5y) (Quarter) 6.003.003.002.002.00-3.00-4.00-4.0011.004.006.008.00-6.0013.0020.0020.0021.005.000.00-3.00-3.00-6.00-1.001.000.000.000.000.00-14.00-7.00-6.00-6.003.00-4.00-8.00-8.00-4.00-2.004.006.00-1.00-1.00
Return on Assets (QoQ) (Quarter) 8.000.002.000.004.000.000.00-1.000.000.00-1.000.00-15.00-8.000.00-1.0015.001.001.001.004.000.001.001.00-1.000.000.0014.00-7.001.001.00-15.005.000.000.000.000.00-5.00-2.001.001.005.003.000.000.000.00-1.000.000.003.000.00-5.00-2.00-4.00-1.004.001.001.000.00-6.000.00
Return on Capital Employed Growth (1y) (Quarter) 12.008.007.005.004.00-3.00-4.00-5.00-4.00-19.00-23.00-19.00-18.0018.0021.0019.0019.002.004.005.004.002.001.000.000.00-3.00-2.00-1.000.000.00-4.00-6.00-7.00-4.00-7.00-9.00-9.00-7.004.0011.0010.0010.004.000.00-1.00-1.00-1.00-1.00-7.00-11.00-12.00-12.000.005.007.008.00-4.00-6.00
Return on Capital Employed Growth (3y) (Quarter) 11.00-13.00-20.00-19.00-19.00-4.00-6.00-5.00-3.001.002.005.005.0021.0027.0024.0023.001.004.005.004.00-2.00-5.00-6.00-6.00-8.00-13.00-16.00-15.00-12.00-7.00-5.00-5.00-2.001.001.001.002.007.009.003.00-2.00-9.00-14.00-8.00-6.00-6.00-5.00-11.00-11.00
Return on Capital Employed Growth (5y) (Quarter) 12.006.005.005.004.000.000.000.000.000.002.005.005.0018.0021.0017.0017.00-4.00-8.00-11.00-11.00-13.00-8.00-5.00-5.00-5.00-5.00-6.00-5.00-3.00-5.00-6.00-13.00-13.00-12.00-12.00-6.00-4.002.005.00-1.00-2.00
Return on Capital Employed (QoQ) (Quarter) 9.001.001.001.005.000.00-1.00-1.00-1.00-1.00-2.000.00-16.00-6.003.001.0020.00-2.000.000.003.001.001.000.001.000.000.00-1.00-2.001.001.000.00-3.00-3.00-1.000.00-1.00-6.00-3.000.001.006.004.000.000.000.00-1.000.000.000.00-1.00-6.00-4.00-2.00-1.006.002.000.000.00-6.000.00
Return on Equity Growth (1y) (Quarter) 20.0024.0024.0016.0016.0011.009.00-2.00-4.00-6.00-5.00-75.00112.00117.00124.0093.00-96.00-100.00-110.00-37.00-38.00-40.00-46.00-11.00-5.004.00-608.00527.00-944.00-18529.00222.00-484.00968.0018,548.00418.00-21.00-46.00-67.00-42.00-28.0040.0078.0050.0037.008.00-10.00-6.00-6.008.0012.00-10.00-21.00-53.00-58.00-15.004.0033.0037.00-19.00-34.00
Return on Equity Growth (3y) (Quarter) 32.0029.0027.00-61.00124.00122.00128.0016.0012.0010.009.00-19.00-22.00-24.00-32.0044.00-138.00-137.00-764.00479.00-986.00-18566.00-433.0032.0019.0022.0031.0022.00-22.00-49.00597.00-532.00962.0018,559.00426.00-12.003.001.002.004.0056.0080.0035.0011.00-37.00-56.00-30.00-22.00-12.00-8.00-43.00-51.00
Return on Equity Growth (5y) (Quarter) 48.0046.0042.00-5.00-9.00-19.00-28.00-32.00-30.00-26.00-645.00497.00-970.00-18549.00-418.0088.00-114.00-118.00-125.00-26.00-64.00-85.00-58.00-17.0013.0033.0039.0032.0026.0019.00641.00-501.00978.0018,561.00410.00-38.00-43.00-45.00-23.00-13.0036.0060.001.00-19.00
Return on Equity (QoQ) (Quarter) -1.002.0018.001.004.001.0010.001.00-1.00-2.000.00-1.00-4.000.00-70.00185.002.007.00-101.00-3.00-3.00-3.00-29.00-3.00-6.00-9.006.003.003.00-620.001,141.00-1468.00-17582.0018,131.00436.00-16.00-2.000.00-3.00-41.00-24.0025.0012.0026.0014.00-3.00-1.00-2.00-4.001.00-1.0011.000.00-20.00-12.00-21.00-4.0022.007.008.000.00-34.00-8.00
Return on Invested Capital Growth (1y) (Quarter) 3.0016.0017.00117.0021.0013.005.00-4.00-5.00-9.00-3.00-22.00-82.00-8909.0054.002,190.00133.008,963.000.00-2130.00-8.00-6.00205.00190.00216.00-159.00-7143.00-6738.00-47940.0011,712.005,488.006,649.0047,722.00-11575.001,420.00-137.00-53.00-62.00-47.00-20.00-20.0055.0041.0033.0045.00-14.00-2.002.00-4.00-1.00-26.00-38.00-31.00-26.003.0015.0022.0021.00-12.00-17.00
Return on Invested Capital Growth (3y) (Quarter) 19.0020.0019.0092.00-66.00-8905.0056.002,165.0046.0044.0051.0039.0043.0047.00259.00251.00342.008,798.00-6938.00-8678.00-47731.0011,548.00-1450.00100.00-2.00-21.00-236.00-227.00-271.0076.006,860.006,491.0047,649.00-11581.001,413.00-124.00-28.00-21.00-9.0015.0020.0040.0012.00-2.009.00-41.00-25.00-20.00-14.00-6.00-36.00-40.00
Return on Invested Capital Growth (5y) (Quarter) 70.0073.0073.00153.0059.0051.00261.00226.00255.00-120.00-6887.00-6509.00-47681.0011,601.00-1396.00161.00123.008,936.00-31.00-2166.00-62.00-89.00-78.00-57.00-75.00-28.00-243.00-214.00-247.00117.006,899.006,526.0047,689.00-11596.001,385.00-160.00-64.00-48.00-32.00-7.0011.0035.003.00-4.00
Return on Invested Capital (QoQ) (Quarter) -1.001.00-94.0097.0012.002.006.000.004.00-6.00-2.00-1.000.000.00-21.00-61.00-8827.008,964.002,115.00-2118.002.001.00-14.003.004.00212.00-29.0030.00-371.00-6773.00376.00-41172.0059,281.00-12997.001,537.00-99.00-15.00-3.00-20.00-14.00-24.0011.007.00-15.0051.00-3.00-1.00-3.00-8.009.003.00-9.00-4.00-16.00-8.00-3.001.0013.005.004.000.00-21.00-1.00
Return on Sales Growth (1y) (Quarter) -4.004.0066.002.0010.002.0031.003.00-2.00-3.00-1.00-2.00-11.000.00-114.00-9.00-1.00-8.0086.000.003.003.0029.003.004.005.00-6.00-2.00-2.0092.00-45.005.004.00-93.0040.00-2.00-3.00-1.00-3.00-58.00-74.009.008.0062.0083.00-7.002.00-4.00-11.002.00-2.0027.003.00-52.00-27.00-38.00-6.0042.0018.0014.001.00-48.004.00
Return on Sales Growth (3y) (Quarter) 4.003.0096.003.00-3.00-1.00-84.00-8.00-14.00-12.00-29.00-10.00-9.00-6.001.00-6.006.000.00109.001.005.00100.00-21.005.006.004.00-10.000.00-1.00-3.00-8.00-55.00-72.00-85.0045.002.006.001.006.000.00-2.004.008.0085.0075.00-57.00-27.00-14.00-14.00-8.00-11.003.00-3.00-58.00-5.00
Return on Sales Growth (5y) (Quarter) -8.00-6.0068.00-6.00-1.00-7.0031.00-5.00-7.00-4.00-6.00-10.00-7.0091.00-49.00-3.008.00-2.00105.003.007.006.0016.00-55.00-71.0012.00-5.004.008.000.002.003.00-1.00-90.0045.0025.00-2.00-49.00-22.00-10.00-6.00-6.00-1.0061.0069.00-63.00-5.00
Return on Sales (QoQ) (Quarter) -1.00-94.0097.00-5.006.00-32.0032.003.00-1.00-3.004.00-1.00-3.00-1.003.00-10.008.00-115.00109.00-3.001.00-20.0023.000.000.006.00-3.001.002.00-5.000.001.0096.00-142.0050.001.00-2.00-8.007.001.00-1.00-10.00-48.00-16.0083.00-11.006.006.00-7.00-3.000.00-2.006.00-6.0029.00-26.00-49.0019.0019.006.00-1.00-6.0015.00-8.00-49.0046.00
Revenue Growth (1y) (Quarter) 3.01%2.87%13.39%12.61%14.97%11.38%7.34%10.35%3.59%-0.54%9.96%2.65%0.39%-4.56%-15.01%-15.16%-8.83%-4.28%3.03%3.60%7.48%14.45%12.68%13.90%9.77%3.56%1.22%2.61%3.51%5.31%3.52%5.14%3.82%-2.05%50.23%57.16%60.01%71.52%16.09%-12.98%-76.91%-16.60%-23.40%14.23%405.99%33.82%53.06%22.69%5.25%7.49%0.83%6.97%2.94%-0.34%-12.00%-3.97%-0.70%1.22%19.61%4.08%6.13%4.76%8.22%
Revenue Growth (3y) (Quarter) 7.05%4.45%10.20%8.45%6.13%1.87%0.10%-1.31%-1.76%-3.14%-1.25%-3.37%-0.55%1.50%-0.44%0.04%2.46%4.30%5.53%6.58%6.89%7.67%5.69%7.11%5.66%2.22%16.32%19.24%19.81%20.95%21.76%12.87%-27.34%11.90%10.14%16.03%23.19%24.17%10.82%6.84%7.13%6.26%5.74%14.45%76.33%12.75%10.74%8.02%2.47%2.73%2.01%2.26%2.75%1.86%4.44%
Revenue Growth (5y) (Quarter) 2.34%0.81%3.22%2.32%3.22%2.98%3.09%2.55%2.27%1.49%1.89%1.07%2.25%2.66%0.67%1.55%2.94%3.19%12.82%14.88%15.20%15.96%15.54%10.94%-15.30%8.85%6.96%11.00%14.97%14.58%16.18%15.04%15.36%15.05%15.57%15.44%15.16%15.45%3.85%4.61%4.68%3.89%4.47%8.43%42.02%8.74%11.95%
Revenue (QoQ) (Quarter) 6.82%-10.42%6.57%1.01%6.68%-1.26%5.84%3.13%3.35%-4.85%8.81%-3.19%-0.77%5.20%1.58%-5.33%-5.66%-6.32%1.41%1.73%-0.95%0.84%1.96%5.54%5.47%-0.72%3.06%1.71%-0.50%-2.96%4.48%2.61%1.23%-4.62%6.12%1.32%-4.50%46.30%11.02%3.16%2.37%-0.98%-16.78%-72.63%269.79%-9.06%24.09%21.25%-2.20%4.02%-0.53%4.01%-0.12%-2.42%5.53%0.09%-3.31%-13.83%15.16%3.49%-1.43%1.82%0.21%5.53%-2.70%5.18%
Share-based Compensation Growth (1y) (Quarter) 1.09%-4.01%-2.88%-8.53%-95.53%-110.59%27.42%21.31%2,200.00%1,076.37%-20.25%-27.03%-7.25%-26.01%-59.06%-53.39%-54.45%-44.00%-19.19%-7.15%-30.53%-33.04%-30.18%-32.31%-25.09%30.39%49.35%13.84%22.15%-14.85%34.79%66.74%56.50%62.19%16.08%9.89%27.59%40.63%76.47%-12.12%-24.32%-37.78%-30.00%217.24%203.57%371.43%304.76%57.61%60.00%-1.52%-2.94%35.86%158.82%11.54%-27.88%-27.92%-63.35%-4.14%31.09%13.38%30.23%-10.79%
Share-based Compensation Growth (3y) (Quarter) 1.33%-0.26%-0.44%-6.79%-1.53%-8.55%-25.35%-25.55%113.39%82.17%-35.87%-31.90%-33.55%-34.78%-38.65%-33.58%-38.11%-21.22%-5.55%-10.56%-14.02%-9.41%12.01%8.72%12.72%21.66%32.70%27.77%34.61%24.77%40.29%17.21%14.75%12.38%12.77%45.24%43.11%60.38%71.00%63.79%54.33%42.42%40.10%89.39%132.52%73.01%41.50%15.57%14.92%1.74%-2.82%3.55%7.30%-1.56%
Share-based Compensation Growth (5y) (Quarter) -15.16%-16.29%-20.06%-18.92%-21.29%-22.11%-25.17%-23.66%38.28%40.79%-22.75%-24.62%-23.12%-20.98%-14.20%-11.07%-14.64%-7.55%5.68%5.57%4.88%11.14%23.55%4.41%6.70%9.52%23.62%42.21%41.15%41.62%50.90%51.76%48.98%45.80%41.30%45.67%64.75%35.28%28.47%33.89%28.37%25.30%21.06%40.89%43.10%34.66%
Share-based Compensation (QoQ) (Quarter) -2.65%-1.12%4.46%0.52%-7.56%0.05%-1.61%-95.08%-318.67%1,304.27%-6.33%-6.76%-7.17%-1.64%-14.29%18.52%-25.95%-45.58%-2.40%15.81%-8.95%-21.48%12.14%-13.35%-12.25%-18.12%8.73%-4.11%52.74%-6.21%-17.12%2.89%6.48%48.45%2.53%-3.43%10.34%6.25%-2.94%12.12%21.62%33.33%-51.67%-3.45%0.00%50.00%119.05%-7.61%55.29%28.79%-14.71%-6.21%-4.41%26.92%19.39%78.68%-58.81%-17.93%19.33%-9.15%7.75%12.23%3.21%4.35%-26.19%
Shareholder's Equity Growth (1y) (Quarter) -12.28%-13.00%-4.01%-2.02%2.08%4.30%10.46%11.71%10.58%10.45%14.15%12.31%8.70%8.79%-124.57%-123.08%-123.56%-123.50%-28.53%-30.20%-25.03%-20.26%4.23%6.82%11.57%18.09%19.86%16.69%14.73%146.95%86.51%93.78%105.35%-72.89%1,097.54%5,634.35%6,729.24%2,650.92%153.27%-31.37%-20.45%35.70%43.41%115.70%96.54%16.71%54.27%43.43%27.32%17.73%-12.22%5.63%11.76%-3.74%-11.04%-26.42%-27.46%-12.06%-10.53%-3.34%-2.30%-36.20%-36.16%
Shareholder's Equity Growth (3y) (Quarter) -0.33%0.07%6.57%7.12%7.06%7.82%-32.19%-31.80%-31.68%-31.66%-33.15%-32.71%-32.39%-32.14%-32.05%-31.62%-31.24%-30.68%0.45%-0.35%1.94%35.04%53.04%63.58%26.83%28.14%45.47%69.48%72.32%76.53%75.53%63.40%69.94%116.31%236.88%337.82%374.42%251.87%77.62%28.53%25.80%23.08%24.76%48.40%40.89%9.77%6.41%3.69%1.06%-0.11%-11.26%-9.09%-7.48%-18.57%-20.20%
Shareholder's Equity Growth (5y) (Quarter) -17.65%-17.67%-18.96%-18.83%-18.75%-18.68%-18.95%-18.65%-18.26%-17.90%-17.89%-17.73%-17.52%-34.75%-15.24%-15.04%-58.79%-50.58%27.18%40.52%40.35%40.37%35.78%30.84%33.20%42.58%42.70%44.25%47.04%49.81%57.00%56.24%56.13%69.30%119.60%163.12%173.11%118.12%34.34%10.54%10.05%9.56%9.10%18.37%14.66%-5.79%-7.20%
Shareholder's Equity (QoQ) (Quarter) 1.38%-15.59%1.84%0.66%0.54%-6.86%3.96%4.87%2.72%-1.36%5.13%3.81%2.60%1.94%3.44%0.47%2.69%-123.03%2.87%-2.59%-2.43%-25.92%1.61%1.48%1.47%-0.27%4.27%6.50%8.74%1.89%0.49%4.29%150.24%-128.19%54.11%182.34%154.51%937.16%154.61%1.61%2.52%-4.51%-31.01%17.79%74.88%0.92%3.77%7.33%3.84%33.40%-3.52%-4.72%-3.98%-0.54%16.08%0.81%-17.30%-8.08%-3.99%-0.62%0.26%-6.48%3.73%0.44%-34.53%-6.42%
Tax Rate Growth (1y) (Quarter) 2,066.00-1135.0033.00709.00-3122.00-651.004,293.00-525.00746.00520.00-39913.00224.0010,517.00106.0037,434.003,794.00225,372.0037,714.00-825.00726.00-231541.00-33065.0040,870.00-6019.00-6037.00-11340.00-38696.00550.00262.00-248159.00-32407.00-443.00-470.00252,728.0034,418.0086.00445.001,083.00-4122.00-1247.00-506.00-4223.002,614.00442.00-32.004,098.00-1991.002,951.004,724.0027,981.004,443.00-2338.00-3756.00-29129.00-4834.00-1473.00-2020.00-2630.00-196.002,008.00-6434.00745.002,208.00
Tax Rate Growth (3y) (Quarter) -309.00-1266.00-35588.00408.008,142.00-25.001,813.003,493.00236,636.0038,340.00-3304.004,744.004,348.004,755.0077,479.00-1499.00-12206.00-6691.001,349.00-4743.00-237317.00-292564.00-30233.00-5912.00-6245.00-6770.00-36685.00193.00237.005,652.00-2110.00-1605.00-530.00249,588.0032,911.00-719.00-93.00958.00-3499.002,146.004,186.0027,856.005,066.001,056.00935.002,950.00-2382.00-859.00-1053.00-3778.00-587.00-1802.00-12211.00-31014.00-2822.00
Tax Rate Growth (5y) (Quarter) 235,580.0036,554.001,021.004,928.001,973.004,624.0041,859.00-1800.00-943.00-6065.00-1130.00-724.00-1427.00-254744.006,376.00-1392.00-12414.00-2122.003,361.00-5100.00-237341.00-38753.0064.00-7073.00-6306.00-9910.00-38193.00-612.00-301.005,527.00-1487.001,788.004,161.00281,667.0035,363.00-106.00875.00-190.00-3890.00-1664.00-1591.00-3903.0036.001,591.00-7519.001,065.00-370.00
Tax Rate (QoQ) (Quarter) 887.00-5408.003,663.002,924.00-2314.00-4241.004,340.00-907.00157.00703.00-478.00364.00-70.00-39730.0039,659.0010,657.00-10481.00-2402.006,020.00232,235.00-198139.00-40941.007,570.00-32.00337.0032,995.00-39319.00-50.00-4965.005,638.00-72.00-339.00-253386.00221,390.0031,892.00-365.00-188.003,080.00-2441.00-6.00450.00-2125.00433.00736.00-3268.004,713.00-1738.00261.00863.00-1377.003,204.002,034.0024,120.00-24914.00-3577.00615.00-1253.00-620.00-215.0068.00-1863.001,815.001,988.00-8374.005,317.003,278.00
Total Debt Growth (1y) (Quarter) -7.01%-0.20%-6.34%-5.89%-4.90%0.19%10.60%33.64%28.71%17.80%10.30%-61.73%-59.35%-57.36%-48.79%18.80%20.60%19.91%37.19%37.82%32.24%31.74%-0.93%-17.27%-16.01%-19.73%-21.08%-11.68%-15.70%-19.44%-20.15%92.94%97.88%136.65%133.14%-1.12%22.04%22.13%-0.59%-3.04%-18.01%-24.27%12.66%18.34%17.62%18.04%1.33%1.49%-0.58%-0.26%-0.50%-0.43%-0.43%-0.67%-0.24%0.18%-5.21%1.41%2.50%4.20%
Total Debt Growth (3y) (Quarter) 5.36%5.61%4.54%-21.63%-20.76%-20.46%-14.51%-15.30%-14.23%-15.55%-8.15%-14.43%-13.45%-12.34%-11.38%10.65%10.23%8.23%2.36%0.24%-2.17%-5.20%-14.53%12.13%11.90%15.23%13.68%19.00%26.74%32.54%22.78%22.75%25.57%29.83%37.70%4.30%5.58%2.97%4.31%5.21%-1.39%-3.75%4.34%6.14%5.20%5.36%0.19%0.41%-2.10%0.16%0.58%1.30%
Total Debt Growth (5y) (Quarter) -11.87%-9.65%-4.30%-4.65%-4.52%-4.49%-3.22%-7.08%-6.86%-8.63%-9.54%-14.46%-14.42%-15.32%-15.20%18.21%17.44%19.31%14.83%13.95%17.72%19.75%7.67%6.21%6.99%7.19%10.47%14.09%14.44%15.79%16.14%17.31%18.28%20.84%21.36%2.77%3.10%1.58%2.41%3.04%-1.98%-2.13%3.04%4.54%
Total Debt (QoQ) (Quarter) -0.06%3.33%-1.66%-1.73%-6.21%3.83%-0.61%3.52%3.54%25.46%-4.28%-5.26%-3.05%-56.47%1.67%-0.62%16.44%0.98%3.22%-1.20%33.23%1.44%-0.97%-1.57%0.19%-15.29%0.53%-5.93%-1.49%-5.19%-4.05%-10.10%-2.36%129.09%-1.59%7.51%-3.81%-2.84%21.46%7.59%-21.70%-5.24%2.71%-0.63%16.49%-0.46%2.08%-0.27%-0.01%-0.31%0.00%0.05%-0.25%-0.23%0.00%-0.19%0.18%0.19%-5.38%6.78%1.25%1.86%