PGR Growth Metrics (2009-2025) | PGR

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 5.49%3.28%3.89%4.35%7.55%3.28%6.76%5.78%5.65%10.55%15.13%15.46%15.63%14.29%9.06%12.31%12.10%13.31%14.81%15.80%15.78%18.73%18.19%16.98%20.35%18.19%18.36%18.59%17.90%15.18%15.78%16.48%16.73%16.26%17.51%15.44%10.97%13.02%4.63%4.00%6.09%8.76%13.53%13.41%17.53%17.06%18.02%22.83%19.23%18.36%17.97%15.52%16.35%
Assets Growth (3y) (Quarter) 4.22%4.89%5.69%8.42%9.53%9.28%10.26%11.11%11.05%12.70%12.96%14.51%14.49%15.42%13.95%15.01%16.03%16.72%17.11%17.12%17.99%17.36%17.44%17.34%18.32%16.54%17.21%16.83%15.16%14.81%12.49%11.83%11.18%12.64%11.76%10.84%11.43%12.90%11.92%13.15%14.13%14.65%16.49%17.18%17.70%
Assets Growth (5y) (Quarter) 5.16%7.11%8.88%10.64%11.27%11.91%12.71%13.19%13.80%14.97%15.06%15.81%16.32%15.92%15.19%16.01%16.54%16.32%16.92%16.65%16.30%16.26%14.77%14.17%14.29%14.24%13.85%13.47%13.75%14.02%13.79%14.27%14.00%14.64%14.21%14.08%13.93%
Assets (QoQ) (Quarter) -3.37%3.74%1.27%2.80%-0.41%-0.38%4.68%1.86%-0.53%4.24%9.02%2.15%-0.39%3.03%4.03%5.20%-0.57%4.14%5.40%6.11%-0.59%6.79%4.92%5.03%2.26%4.89%5.06%5.23%1.67%2.47%5.61%5.86%1.90%2.05%6.74%4.00%-2.05%3.93%-1.18%3.38%-0.08%6.55%3.16%3.26%3.55%6.13%4.00%7.47%0.52%5.36%3.65%5.24%1.24%
Capital Expenditures Growth (1y) (Quarter) -20.00%-41.52%-31.82%-19.94%-0.86%37.04%10.18%14.19%27.83%144.59%74.52%60.61%19.95%-35.54%-30.29%-31.13%-13.04%2.29%73.30%72.05%120.00%111.73%92.45%24.20%-18.68%-17.68%-62.09%-15.77%-42.77%-19.07%-0.62%36.68%17.20%44.55%32.71%20.60%-14.86%-40.82%41.92%-66.48%74.68%15.74%-24.78%57.02%33.98%18.00%50.00%15.79%10.00%
Capital Expenditures Growth (3y) (Quarter) 0.46%25.15%9.45%13.66%14.98%29.28%10.26%8.09%10.06%17.27%28.23%23.92%31.90%11.76%32.47%13.75%15.87%21.26%8.13%21.64%0.79%12.15%-10.16%12.66%-18.29%-1.25%-20.63%11.56%-17.03%-11.54%23.24%-17.94%20.35%-0.33%12.31%-14.06%25.84%-6.85%16.99%-15.22%37.06%
Capital Expenditures Growth (5y) (Quarter) 1.12%5.26%9.63%11.71%23.80%36.15%34.92%21.97%18.99%22.96%8.99%14.77%1.32%-1.44%-2.61%11.12%0.85%15.84%10.77%24.30%0.43%3.83%6.43%-10.38%-4.10%-7.98%-11.80%-6.08%5.97%-1.11%16.13%0.09%20.77%
Capital Expenditures (QoQ) (Quarter) -36.32%50.90%-13.64%-3.60%-53.45%75.93%1.40%19.38%-35.65%41.44%5.10%33.64%23.13%0.92%-3.28%-0.19%-33.84%9.14%-4.45%26.03%-22.17%84.92%-5.14%61.15%-25.10%68.07%-38.78%5.51%-24.18%-22.60%36.02%-28.31%7.22%-4.95%87.08%-38.53%32.25%-12.74%70.02%-56.60%-8.09%109.26%-59.85%126.17%-39.10%36.00%-16.18%92.98%-46.36%72.88%-35.29%83.33%
Cash & Equivalents Growth (1y) (Quarter) -1.12%-2.01%15.03%107.01%0.89%21.60%-8.56%-2.53%-52.13%-72.76%-19.28%-41.09%-62.35%203.20%133.40%17.44%97.19%-66.36%-66.74%5.04%213.39%164.05%133.20%109.86%27.95%9.41%0.45%-25.36%-62.11%-54.75%-41.79%-43.18%6.21%54.00%23.21%32.35%25.85%-10.39%
Cash & Equivalents Growth (3y) (Quarter) 3.68%-11.37%7.81%36.43%-30.60%0.15%19.88%-12.31%-29.16%-34.74%-14.43%-10.09%32.51%39.13%21.88%37.31%99.22%-0.95%-7.98%18.05%14.96%9.34%10.89%-3.81%-19.85%-8.65%-10.35%-17.51%-20.29%-14.53%
Cash & Equivalents Growth (5y) (Quarter) -7.57%7.15%7.77%8.98%15.97%-19.36%-2.25%5.97%8.25%7.34%-4.30%7.98%2.62%2.44%5.92%1.15%1.89%26.05%-7.50%-10.99%4.35%15.22%12.52%
Cash & Equivalents (QoQ) (Quarter) -5.04%-24.74%58.41%7.41%-28.59%-19.79%-22.19%-38.88%111.60%-41.46%-50.27%392.21%62.88%-70.55%-16.50%-16.03%61.05%-6.98%149.13%-29.25%42.23%-16.29%51.89%-39.50%30.59%-37.80%-22.90%-27.75%68.00%-39.29%44.12%4.76%34.42%-34.78%37.04%-25.41%
Cash from Investing Activities Growth (1y) (Quarter) -85.76%159.06%-84.37%0.56%-115.26%-306.65%30.90%-39.66%-426.02%64.16%-67.93%-59.26%-425.81%-165.46%-64.06%12.18%-49.15%-229.10%-43.22%-70.57%-171.64%87.28%15.43%1.56%35.77%-279.88%-47.65%17.53%-65.62%121.34%-1.18%-12.76%131.05%-1,790.75%38.62%-14.45%-318.52%40.11%-108.19%-88.16%-135.77%-37.19%-13.81%-31.86%-25.42%25.06%-23.81%-14.19%-5.34%
Cash from Investing Activities Growth (3y) (Quarter) -28.35%24.09%-28.86%-30.29%-83.91%-58.29%-23.94%-25.00%-245.53%-46.30%-58.02%-33.62%-177.21%-3.58%-25.72%-13.82%-37.55%-16.73%-21.38%-11.46%-42.43%28.12%-8.11%2.90%32.58%-139.32%2.85%-2.10%-3.97%-29.28%-8.94%-34.41%-16.96%-151.41%-13.30%-41.61%-103.78%14.93%-43.15%-41.50%-46.04%
Cash from Investing Activities Growth (5y) (Quarter) -23.70%-30.75%-38.12%-27.07%-80.39%-23.07%-18.19%-26.81%-135.20%-8.64%-37.57%-14.13%-86.66%23.74%-24.31%-6.52%27.26%-41.83%-2.12%-12.31%-14.42%-0.87%-10.06%-14.54%-11.22%-62.30%-16.79%-21.43%-27.15%-17.31%-12.75%-29.60%-16.15%
Cash from Investing Activities (QoQ) (Quarter) -200.83%38.10%-45.33%115.70%318.11%-293.23%21.62%97.59%-5,561.79%35.38%-58.40%90.92%-285.78%-202.76%-50.22%70.03%-94.77%-87.11%19.59%49.10%-329.76%18.57%4.24%18.94%79.87%-441.35%-11.47%47.11%-19.03%-110.41%37.74%-6.22%115.34%-1,097.51%30.61%129.25%-935.16%63.78%-29.37%44.15%-128.89%-25.90%-16.92%30.02%-33.18%-4.45%-35.46%33.44%20.43%-72.58%-24.93%38.60%
Cash from Operations Growth (1y) (Quarter) 481.99%-8.52%-8.31%0.90%-55.17%16.73%73.12%18.51%94.57%6.19%14.21%-3.55%244.83%34.88%22.02%70.40%16.81%58.19%89.09%43.12%102.98%6.95%-13.25%2.36%4.14%-12.99%49.57%-15.86%37.15%60.81%3.16%60.25%-70.78%-4.29%-40.20%-14.50%105.66%-2.11%68.18%68.67%162.10%72.89%39.79%34.79%23.43%21.44%23.66%12.71%5.39%
Cash from Operations Growth (3y) (Quarter) 71.87%4.28%21.93%4.87%44.35%18.69%34.12%24.89%98.63%31.34%38.12%33.00%101.45%31.66%26.03%35.66%35.16%13.76%34.87%7.22%42.59%14.38%10.21%11.33%-25.27%10.23%-2.65%4.85%-6.24%14.64%1.23%32.21%16.35%17.44%12.02%24.80%88.08%27.14%42.72%36.84%50.51%
Cash from Operations Growth (5y) (Quarter) 82.87%19.33%33.13%22.98%48.13%23.11%31.67%23.33%75.33%16.09%27.87%15.17%63.48%26.14%25.30%27.47%-0.21%17.77%8.64%11.05%11.74%6.99%6.12%14.76%17.60%17.78%16.75%21.25%21.67%25.90%12.39%28.55%15.42%
Cash from Operations (QoQ) (Quarter) 2,666.67%-42.51%47.15%-75.13%334.89%-42.39%61.93%-88.95%1,032.31%-14.55%10.85%-81.86%517.96%-8.10%-6.38%-35.15%141.72%-16.86%30.74%-55.54%227.36%-0.62%-1.04%-36.95%72.48%-19.39%16.76%-35.85%44.11%38.57%-34.32%4.57%68.97%-11.11%2.04%-80.93%453.48%-44.47%45.89%-54.14%163.44%-4.59%46.32%-28.73%73.78%-22.86%41.08%-34.74%70.98%-21.45%28.59%-38.98%
Dividends Paid - Common Growth (1y) (Quarter) 408.31%-54.78%28.59%-23.82%23.82%65.63%262.22%-97.95%102.09%0.00%0.00%0.00%0.00%-2.99%-99.99%4.48%-116.94%0.00%2,400.00%-28.57%106.73%-38.46%4,880.00%-5,590.00%6,560.00%441.16%110.56%-522.22%
Dividends Paid - Common Growth (3y) (Quarter) 43.51%-23.77%17.51%-70.44%-67.64%-72.65%26.43%10.97%-1.01%1.47%-1.01%-9.29%-15.80%-43.35%-250.26%-8.75%1,788.71%60.61%-166.54%
Dividends Paid - Common Growth (5y) (Quarter) -21.59%30.12%-56.82%-49.39%-51.87%29.83%-49.49%17.79%-54.34%15.05%-56.49%-9.80%-112.15%34.05%
Dividends Paid - Common (QoQ) (Quarter) -70.80%176.18%265.63%200.00%-97.91%20,344.78%-99.51%6,441.04%-98.52%-96.92%3,400.00%-1,160.71%108.75%-23.08%0.00%0.00%-20.00%6,125.00%-210.24%221.31%-97.85%-4,948.28%
Dividends payables Growth (1y) (Quarter) 143.41%-5.49%-31.09%417.56%-54.61%28.48%-23.84%65.68%124.07%0.17%0.17%0.17%0.00%0.00%-0.17%-97.83%0.00%441.16%195.81%
Dividends payables Growth (3y) (Quarter) 16.60%49.94%17.42%44.52%-23.70%17.47%41.40%60.22%-65.84%0.06%-43.04%258.48%
Dividends payables Growth (5y) (Quarter) 30.08%14.48%9.64%30.66%10.52%39.00%-31.76%-19.44%24.23%
Dividends payables (QoQ) (Quarter) -96.02%0.00%0.17%0.00%0.17%4,498.12%-97.83%0.00%0.00%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) 110.00-140.00-16.00-138.00-287.00-180.00-1469.00-230.00108.00-605.001,125.00-394.00-197.00209.00-128.00330.00-236.00435.00-157.00-2486.00-24.00-395.00-731.0022,093.00-71.0074.00732.00-18936.00-373.00-354.00-371.00-1417.00-421.00-190.00-158.00-2830.00532.001,390.00107.002,594.00486.00822.001,315.001,617.0012.00-1409.00-1386.00-939.00-1761.00-1926.00-614.00337.001,675.001,114.001,094.001,682.00496.00936.001,504.00-2003.00555.00774.00-687.00520.00
EBITDA Margin Growth (3y) (Quarter) -69.00-925.00-361.00-761.00-375.00-576.00-472.00-294.00-325.0039.00840.00-2550.00-457.00250.00-1016.0019,936.00-332.00114.00-156.00670.00-468.00-676.00-370.001,740.00-865.00-471.00203.00-23182.00-262.00845.00-422.00-1653.00596.002,021.001,264.001,381.001,029.00802.0036.003,272.00-1264.00-2513.00-685.001,015.00-75.00-2221.00-905.001,080.00409.00124.001,985.0017.002,725.002,824.001,911.00200.00
EBITDA Margin Growth (5y) (Quarter) -502.00-281.00-645.00-2917.00-636.00-535.00-1361.0019,313.00-420.00-282.00841.00607.00-901.00-31.00-655.00-416.00-1126.00-430.00-685.00-3576.00-358.00524.00-421.001,504.00153.001,740.001,625.00-18972.00236.00258.00-493.00-974.00-1153.00-1314.00-736.00779.00943.00-9.00517.005,291.00907.00-463.001,914.00695.00976.00-511.00-88.00-402.00
EBITDA Margin (QoQ) (Quarter) -99.0043.00127.0038.00-349.00168.006.00-111.00-242.00-1122.001,245.00227.00-956.00608.00-273.00424.00-550.00271.00185.00-142.00122.00-321.00-2145.002,320.00-249.00-658.0020,679.00-19844.00-104.001.001,011.00-1281.00-86.00-16.00-34.00-285.00145.0017.00-2706.003,076.001,003.00-1266.00-219.00968.001,339.00-773.0083.00-637.00-82.00-750.00530.00-1460.00-246.00562.001,481.00-122.00-807.00543.002,068.00-1308.00-367.001,111.00-1439.001,249.00-148.00-350.00-231.00
EBIT Growth (1y) (Quarter) 15.52%-10.45%2.90%-6.56%21.68%11.84%-42.28%-10.01%-27.89%-49.02%83.13%-6.70%18.68%160.43%-15.26%17.78%3.00%-9.62%25.87%27.39%-6.45%19.96%-1.90%-4.88%-11.37%-42.59%-36.61%4.82%60.89%85.95%-1.70%26.51%39.70%54.15%305.99%-60.35%70.42%40.05%-9.78%381.02%-42.86%80.11%87.17%55.98%108.55%-54.60%-90.24%-41.94%-76.90%-154.27%6.42%-13.28%38.97%-1,948.25%-4,952.97%4,011.47%914.25%147.14%172.18%-83.73%-268.68%-273.95%25.76%78.34%
EBIT Growth (3y) (Quarter) 0.45%-20.08%2.84%-7.77%1.36%14.08%-3.60%-0.37%-4.12%6.26%25.00%11.86%4.57%41.34%1.52%12.59%-5.13%-14.62%-7.84%8.30%10.08%8.59%-15.13%8.05%25.82%18.06%36.26%-19.29%56.46%58.93%53.27%34.12%10.80%57.25%89.97%43.82%26.63%4.62%-45.18%63.32%-34.95%-34.70%-42.07%-7.74%-12.52%-91.72%-91.65%174.58%48.21%73.70%234.05%79.69%-195.39%-156.10%253.17%128.50%
EBIT Growth (5y) (Quarter) 4.38%3.74%3.01%3.31%0.07%9.99%2.03%3.68%-6.08%-3.74%3.96%6.89%10.27%24.69%-8.20%13.61%13.93%12.27%25.58%-8.62%26.00%22.55%17.49%19.19%14.17%32.93%33.70%31.58%35.48%26.83%-8.04%16.92%-8.11%-24.22%-6.57%8.42%-8.20%-71.25%-60.07%174.32%31.15%33.78%46.76%39.35%-68.18%-43.75%35.54%43.13%
EBIT Margin Growth (1y) (Quarter) 110.00-140.00-16.00-138.00188.0061.00-477.00-137.00-474.00-531.00367.00-98.00104.00651.00-171.0097.00-32.00-140.00161.00134.00-108.0075.00-113.007,502.00-213.00-508.00-384.00-7678.00314.00353.00-70.0084.00202.00244.00955.00-662.00461.00216.00-270.00932.00-747.00753.00699.00604.00692.00-1233.00-1646.00-889.00-1306.00-1384.00-2.00-197.0056.00-7145.00-6573.0032,480.003,201.0010,693.0010,064.00-29696.00-9078.00-7424.00371.001,200.00
EBIT Margin Growth (3y) (Quarter) -175.00-610.00-126.00-372.00-181.00181.00-282.00-138.00-402.00-20.00357.00133.00-36.00586.00-123.007,733.00-354.00-572.00-335.00-42.00-7.00-80.00-566.00-92.00304.0089.00501.00-8257.00978.00813.00615.00353.00-83.001,214.001,383.00873.00406.00-263.00-1217.00646.00-1361.00-1863.00-949.00-482.00-558.00-9762.00-8221.0031,395.001,952.002,164.003,489.002,587.00-5820.00-3876.003,862.003,985.00
EBIT Margin Growth (5y) (Quarter) -103.00-99.00-136.00-142.00-322.00116.00-233.007,498.00-723.00-452.00-140.00-43.0065.00431.00-576.00138.00163.0025.00550.00-621.00656.00381.00119.00177.0018.001,059.00930.00-6721.00923.00334.00-332.0068.00-698.00-1403.00-264.00-213.00-843.00-8792.00-7792.0032,930.001,897.001,685.002,542.002,302.00-6435.00-6493.002,215.002,899.00
EBIT Margin (QoQ) (Quarter) -99.0043.00127.0038.00-349.00168.006.00364.00-477.00-370.00346.0027.00-534.00527.00-119.00230.0012.00-295.00149.00101.00-95.006.00122.00-142.0089.00-181.007,737.00-7857.00-206.00-58.00442.00136.00-168.00-480.00596.00254.00-126.00230.00-1021.001,378.00-370.00-256.00181.00-301.001,130.00-311.0086.00-213.00-795.00-724.00842.00-630.00-873.00658.00647.00-376.00-8075.001,231.0039,701.00-29655.00-583.00602.00-60.00-9037.001,072.008,396.00770.00
EBIT (QoQ) (Quarter) -5.31%4.81%20.21%-3.17%-26.60%20.43%9.16%26.10%-32.54%-37.85%70.19%1.04%-52.31%123.29%-13.30%28.53%4.66%-27.35%20.51%12.40%-8.16%1.18%21.97%-17.46%17.76%-17.26%18.27%-23.09%-23.72%-8.64%95.58%18.05%-11.84%-51.71%151.70%30.36%-2.72%27.20%-75.42%460.34%-20.06%-18.06%31.06%-33.44%152.00%-14.85%9.22%-11.01%-45.14%-81.70%549.84%-64.60%-228.89%135.89%429.57%-43.27%-1,999.69%14.97%548.66%-86.00%-11.70%30.19%1.14%-245.09%8.94%194.12%43.42%
EBT Growth (1y) (Quarter) 16.51%-11.59%4.09%-6.19%24.27%14.32%-46.15%-11.92%-29.57%-53.12%97.79%-5.83%20.57%189.98%-16.34%20.40%4.04%-10.06%28.06%28.38%-8.01%20.10%-2.90%-5.91%-12.59%-45.31%-39.74%4.55%65.59%93.04%-2.75%28.63%41.98%58.69%349.68%-64.97%72.10%41.30%-10.63%452.81%-44.20%82.44%90.39%57.31%113.55%-55.96%-92.77%-42.84%-79.11%-163.64%2.52%-14.84%42.08%168.52%889.61%144.22%430.30%326.90%108.91%18.50%10.07%114.09%12.80%24.10%
EBT Growth (3y) (Quarter) 0.65%-22.04%3.50%-8.02%1.81%15.83%-3.77%-0.05%-4.05%6.94%28.44%13.33%4.89%46.32%1.32%13.30%-5.78%-16.09%-9.17%8.09%10.01%8.23%-17.13%8.16%27.14%18.77%38.12%-22.19%59.35%62.97%57.52%35.56%10.89%59.93%97.05%44.96%27.05%4.32%-50.27%70.66%-37.09%-35.93%-47.95%-8.51%-14.10%-42.31%-9.83%5.93%16.32%23.01%176.74%35.08%102.41%102.16%185.70%53.14%
EBT Growth (5y) (Quarter) 5.04%4.33%3.50%3.76%0.20%10.92%2.07%3.82%-6.61%-4.29%4.39%7.44%10.80%27.03%-9.42%14.36%14.49%12.60%26.79%-10.66%26.61%23.24%17.99%19.63%14.56%33.99%35.00%32.58%36.97%28.31%-11.67%17.50%-9.46%-25.77%-10.73%8.20%-9.45%-13.12%4.52%59.54%13.40%8.38%23.87%17.25%29.91%11.91%11.55%11.82%
EBT Margin Growth (1y) (Quarter) 111.00-139.00-3.00-124.00204.0075.00-480.00-147.00-470.00-523.00385.00-82.00113.00658.00-169.00109.00-20.00-136.00164.00134.00-118.0072.00-114.007,024.00-208.00-501.00-378.00-7203.00318.00346.00-65.0094.00211.00258.00961.00-670.00460.00218.00-271.00945.00-747.00752.00697.00598.00694.00-1229.00-1640.00-881.00-1303.00-1391.00-6.00-203.0058.00836.00795.001,101.001,317.00742.00588.00-398.00-38.00784.00-18.00-105.00
EBT Margin Growth (3y) (Quarter) -155.00-587.00-98.00-352.00-154.00210.00-264.00-120.00-377.00-1.00380.00161.00-25.00593.00-119.007,267.00-347.00-565.00-328.00-45.00-9.00-83.00-557.00-85.00320.00103.00517.00-7778.00988.00822.00625.00370.00-77.001,228.001,387.00874.00406.00-258.00-1213.00662.00-1356.00-1868.00-949.00-485.00-551.00-1784.00-851.0017.0073.00186.001,377.00500.001,338.002,362.001,365.00597.00
EBT Margin Growth (5y) (Quarter) -63.00-65.00-103.00-109.00-292.00145.00-214.007,038.00-704.00-430.00-112.00-17.0084.00439.00-562.00159.00182.0039.00568.00-620.00662.00393.00133.00191.0033.001,074.00944.00-6235.00935.00346.00-318.0087.00-685.00-1392.00-259.00-210.00-838.00-814.00-424.001,560.0020.00-290.00434.00217.00729.00-258.00-281.00-486.00
EBT Margin (QoQ) (Quarter) -99.0043.00135.0033.00-348.00178.0014.00360.00-477.00-377.00347.0036.00-530.00531.00-120.00231.0015.00-296.00158.00102.00-101.004.00129.00-150.0089.00-181.007,266.00-7382.00-203.00-58.00441.00138.00-175.00-469.00601.00255.00-128.00233.00-1029.001,384.00-370.00-256.00186.00-308.001,130.00-311.0088.00-213.00-793.00-722.00847.00-634.00-882.00664.00650.00-373.00-104.00622.00956.00-157.00-679.00468.00-31.00204.00142.00-334.00-118.00
EBT (QoQ) (Quarter) -6.05%5.11%22.12%-3.39%-28.71%23.75%10.07%27.97%-34.42%-41.71%80.05%2.32%-56.34%145.92%-14.28%31.00%5.01%-29.06%23.36%13.20%-9.22%1.01%23.68%-18.89%18.52%-18.33%19.84%-24.65%-25.84%-10.02%107.93%19.35%-13.55%-54.67%175.02%31.73%-3.37%28.45%-78.58%547.19%-20.66%-18.76%32.52%-34.67%159.38%-15.22%9.50%-11.31%-46.51%-86.09%766.12%-67.59%-262.97%122.41%619.44%-45.92%-21.41%223.66%77.54%17.43%-36.73%58.39%0.71%9.07%23.05%-16.55%10.80%
Enterprise Value Growth (1y) (Quarter) 1.12%2.01%-1,293.13%52.13%41.33%19.33%-100.16%-133.06%-77.38%-21.04%46.56%36.76%14.44%-48.19%-182.00%-219.92%-71.66%17.80%27.87%24.69%20.35%0.97%-13.29%6.54%-33.30%7.77%-7.76%66.07%-23.48%-46.15%-16.22%-277.63%-28.30%-67.89%62.05%71.81%-23.72%-7.09%-165.85%-234.95%55.33%57.56%20.19%21.31%-27.52%-51.06%-9.38%-20.91%-13.38%1.74%-3.16%-6.65%-4.11%
Enterprise Value Growth (3y) (Quarter) -138.10%-100.07%-143.84%10.98%3.79%-13.11%-44.48%-67.68%-37.60%-13.82%-2.82%-15.07%-5.37%-6.45%-32.08%-31.07%-22.15%9.11%4.15%37.95%-9.45%-10.11%-12.37%-6.20%-28.30%-31.29%21.96%28.78%-25.15%-37.99%-5.45%-52.78%10.82%8.62%6.97%9.42%11.01%11.78%-32.40%-47.15%13.56%14.28%3.43%-0.48%-14.60%
Enterprise Value Growth (5y) (Quarter) -69.64%-64.80%-84.35%-11.19%-4.02%-3.33%-19.77%-27.11%-22.57%-6.13%-5.82%13.54%-14.00%-10.21%-23.61%-23.61%-23.63%-13.00%17.23%23.95%-15.79%-19.13%-7.44%-2.49%-3.14%-0.56%-0.17%0.97%-2.23%-10.99%-0.47%-27.68%-0.50%-2.52%1.90%0.85%3.61%
Enterprise Value (QoQ) (Quarter) 9.40%-7.04%32.89%26.44%-11.04%-47.17%-66.52%14.35%15.49%-0.43%26.49%-1.36%-14.35%-73.93%-39.89%-14.98%38.64%16.71%-22.74%-20.06%35.10%-3.55%-40.42%0.96%7.44%28.36%-64.08%68.81%-236.79%15.20%-30.47%-1.34%-14.43%-10.96%70.51%24.71%-402.14%3.96%26.78%5.14%33.03%8.76%-37.69%6.48%-8.54%-8.09%0.31%-3.38%-1.78%6.33%-4.67%-6.86%0.64%
EPS (Basic) Growth (1y) (Quarter) 28.57%-13.51%0.00%-2.17%24.44%18.75%-40.00%-4.44%-25.00%-47.37%91.67%-2.33%21.43%170.00%-15.22%21.43%5.88%-7.41%28.21%23.53%-7.41%24.00%-4.00%-11.11%-12.00%-46.77%-29.17%17.86%65.91%90.91%14.71%50.00%68.49%90.48%305.13%-55.56%49.59%39.17%-9.49%313.64%-36.41%82.63%81.82%57.69%115.38%-56.07%-92.69%-42.86%-78.97%-170.15%5.26%-14.63%41.51%160.64%850.00%141.43%426.67%336.84%109.47%18.93%10.89%117.67%12.06%25.37%
EPS (Basic) Growth (3y) (Quarter) 6.27%-18.54%4.77%-2.99%4.26%19.06%-0.84%4.26%-1.20%9.58%27.72%13.58%5.98%45.81%1.43%10.06%-4.80%-15.14%-4.47%8.97%10.57%8.01%-7.95%16.26%34.99%24.62%48.76%-7.72%61.11%71.69%61.42%40.23%17.03%69.17%88.21%42.59%27.01%3.75%-50.64%55.05%-33.96%-36.85%-48.09%-8.37%-13.78%-42.83%-9.93%5.60%16.16%22.94%175.66%34.83%102.18%98.03%181.47%53.26%
EPS (Basic) Growth (5y) (Quarter) 9.06%6.21%4.56%6.49%2.13%14.14%3.71%4.47%-4.71%-2.78%7.21%8.95%11.69%25.79%-3.25%18.71%19.25%17.32%32.29%-2.91%27.79%27.28%23.39%23.64%18.53%37.52%40.20%38.66%41.77%32.35%-10.99%19.97%-6.20%-28.42%-12.50%7.18%-9.42%-13.83%3.76%50.35%16.51%8.32%22.72%17.17%30.21%12.19%11.40%11.92%
EPS (Basic) (QoQ) (Quarter) 5.71%8.11%15.00%-2.17%-28.89%25.00%12.50%24.44%-32.14%-36.84%79.17%-2.33%-52.38%130.00%-8.70%21.43%5.88%-27.78%30.77%5.88%-7.41%0.00%26.00%-20.63%24.00%-22.58%16.67%-21.43%-25.00%3.03%94.12%10.61%-13.70%-38.10%153.85%24.24%-2.44%31.67%-72.15%318.18%-9.24%-14.37%27.27%-35.71%160.68%-14.75%10.38%-12.20%-46.83%-85.82%763.16%-67.68%-277.36%121.28%600.00%-46.43%-24.00%233.33%77.89%16.86%-36.96%59.84%1.01%8.96%23.74%-17.71%13.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 25.71%-13.51%0.00%0.00%25.00%18.75%-40.00%-8.89%-23.64%-50.00%91.67%0.00%21.43%184.21%-15.22%21.95%5.88%-9.26%28.21%24.00%-7.41%26.53%-6.00%-9.68%-12.00%-46.77%-27.66%16.07%65.91%90.91%11.76%52.31%67.12%88.89%313.16%-55.56%50.00%39.50%-9.55%313.64%-36.07%83.13%82.39%56.59%114.53%-55.92%-92.66%-42.81%-79.28%-170.15%5.26%-14.72%44.23%160.64%845.00%142.45%425.33%335.09%110.05%18.99%10.91%117.74%12.09%25.19%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 6.27%-19.92%4.77%-3.06%5.04%19.06%-0.84%3.57%-0.61%8.84%27.72%14.78%5.98%48.32%0.72%10.95%-4.80%-15.14%-4.47%9.14%10.57%8.74%-8.74%16.88%34.63%24.28%49.49%-7.72%60.82%71.34%61.04%40.95%17.03%68.98%89.60%42.26%27.19%4.04%-50.54%54.73%-34.26%-36.91%-47.97%-8.59%-13.78%-42.76%-9.97%5.75%16.22%22.78%175.43%35.00%103.31%97.85%181.26%53.43%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 9.06%5.78%4.56%6.62%2.59%14.14%3.28%4.47%-4.36%-2.78%7.21%9.65%11.69%27.09%-3.75%19.28%19.06%17.12%32.12%-2.52%27.65%27.64%23.22%24.03%18.53%37.43%40.68%38.46%41.66%32.35%-10.99%20.19%-6.56%-28.42%-12.05%7.02%-9.27%-13.69%3.78%50.26%16.58%8.36%22.83%17.12%30.15%12.18%11.43%11.99%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 5.71%8.11%12.50%-2.22%-27.27%25.00%12.50%22.22%-30.91%-36.84%70.83%2.44%-54.76%142.11%-10.87%24.39%5.88%-27.78%28.21%8.00%-9.26%2.04%24.00%-19.35%24.00%-24.19%19.15%-21.43%-25.00%3.03%91.18%12.31%-13.70%-39.68%160.53%23.23%-2.46%31.93%-71.97%315.91%-9.29%-14.46%28.17%-35.71%159.83%-14.80%10.04%-11.93%-46.61%-85.82%757.89%-68.10%-280.77%121.28%595.00%-46.04%-24.00%231.58%78.31%16.91%-37.06%60.08%1.01%8.98%23.57%-17.59%12.81%
FCF Margin Growth (1y) (Quarter) 294.00-196.00-70.00-39.00-189.00161.00445.0090.001,324.00-154.0011.00-225.00-730.00316.00133.00616.0026.00612.00751.00235.00537.00-376.00-624.00-185.00-249.00-251.00550.00-472.00340.00563.00-98.00632.00-996.00-189.00-761.00-422.00338.00-369.00312.00673.001,096.00745.00301.00134.00-322.00192.0026.00-30.00-304.00
FCF Margin Growth (3y) (Quarter) 1,429.00-189.00386.00-173.00406.00323.00590.00481.00620.00773.00895.00626.00-167.00552.00260.00666.00315.00-15.00677.00-422.00629.00-63.00-171.00-25.00-905.00124.00-308.00-262.00-318.005.00-546.00883.00437.00187.00-148.00385.001,112.00568.00639.00777.00470.00
FCF Margin Growth (5y) (Quarter) 725.00738.001,270.00677.00969.00559.00716.00531.00909.00147.00822.00-31.00-75.00865.00713.00826.00-341.00360.00-181.00-212.00-30.00-621.00-620.00226.00529.00499.00305.00545.00456.00943.00-220.00987.00-189.00
FCF Margin (QoQ) (Quarter) 1,605.00-752.00458.00-1018.001,115.00-626.00490.00-1168.001,465.00-342.00135.0067.00-14.00-177.00-101.00-439.001,033.00-359.00382.00-1029.001,618.00-220.00-134.00-726.00705.00-469.00305.00-790.00703.00332.00-718.0022.00926.00-329.0012.00-1606.001,734.00-900.00351.00-846.001,027.00-219.00711.00-423.00676.00-663.00544.00-879.001,190.00-830.00489.00-1153.00
FCF Payout Ratio Growth (1y) (Quarter) 447.76%-61.09%25.97%-45.54%36.89%3.50%180.55%-98.05%102.06%14.67%18.86%-39.02%-38.02%2.39%-99.97%24.21%-107.62%0.96%1,375.45%-59.48%102.52%-64.62%3,397.36%-4,180.35%5,311.88%339.61%109.38%-501.31%
FCF Payout Ratio Growth (3y) (Quarter) 38.98%-35.61%-10.78%-77.75%-71.49%-76.10%26.31%50.09%-10.54%-2.92%-14.26%-32.18%-28.48%-49.43%-182.45%-52.96%1,213.95%15.73%-76.33%
FCF Payout Ratio Growth (5y) (Quarter) 52.79%8.64%-64.81%-56.32%-62.22%30.04%-57.13%26.99%-57.35%14.96%-63.47%-23.87%-76.50%3.60%
FCF Payout Ratio (QoQ) (Quarter) 100.73%128.78%147.20%268.56%-98.86%22,932.82%-99.51%37,498.24%-99.76%-94.36%2,318.26%-2,405.74%103.21%-17.61%-33.60%43.67%-54.98%8,043.68%-177.47%290.55%-98.35%-8,255.73%
Free Cash Flow Growth (1y) (Quarter) 772.99%-7.20%-5.68%2.21%-71.31%16.22%78.22%18.73%163.10%2.08%11.19%-6.58%357.01%39.88%26.13%78.66%20.72%60.02%89.77%42.22%101.37%4.76%-17.44%1.53%6.50%-12.79%59.89%-15.87%43.44%64.00%3.24%61.34%-73.54%-5.25%-41.74%-15.88%122.42%-0.95%69.44%76.30%166.75%73.92%42.39%34.55%23.06%21.48%23.10%12.68%5.21%
Free Cash Flow Growth (3y) (Quarter) 92.02%3.26%23.18%4.27%51.10%18.39%35.71%25.60%143.93%31.71%38.58%33.40%123.14%32.85%25.49%37.15%37.31%13.49%35.81%6.70%45.43%14.43%10.87%11.28%-26.07%10.66%-1.30%4.52%-5.49%15.46%0.63%33.75%16.22%17.74%12.02%25.89%94.00%27.91%43.74%38.78%51.16%
Free Cash Flow Growth (5y) (Quarter) 97.47%19.77%34.94%23.56%53.01%22.71%31.39%23.40%98.90%15.86%28.57%15.18%76.17%27.38%26.68%28.49%-0.35%17.83%8.54%10.52%12.60%7.05%6.11%15.37%19.11%18.48%18.33%22.05%22.61%26.60%12.30%29.39%15.24%
Free Cash Flow (QoQ) (Quarter) 4,090.80%-46.24%53.95%-79.62%450.30%-45.36%66.83%-94.28%2,128.87%-16.21%11.14%-87.32%764.82%-8.74%-6.62%-37.99%164.70%-17.71%32.27%-58.10%250.89%-2.41%-0.87%-40.67%82.54%-23.09%21.90%-37.77%49.48%41.01%-35.86%6.10%70.91%-11.24%0.24%-82.60%512.07%-45.42%44.73%-54.00%172.58%-6.64%50.59%-30.39%77.71%-23.56%42.29%-36.34%75.43%-22.54%30.24%-40.55%
Gross Margin Growth (1y) (Quarter) 981.00974.002,128.00-234.00763.00372.001,199.00
Gross Margin (QoQ) (Quarter) 608.00-1213.002,168.00-582.00601.00-59.00-194.00414.00211.00768.00
Gross Profit Growth (1y) (Quarter) 74.00%72.77%269.32%5.33%51.63%25.77%78.23%
Gross Profit (QoQ) (Quarter) 31.08%-52.68%217.57%-11.67%30.15%1.17%-9.43%27.16%7.95%43.36%
Interest Coverage Ratio Growth (1y) (Quarter) 10.60%-11.47%13.86%5.39%35.98%24.62%-44.87%-22.41%-28.79%-47.70%99.89%10.67%23.72%163.00%-14.70%34.48%18.04%-7.18%24.64%14.18%-23.15%1.74%-12.71%-16.59%-15.78%-41.59%-38.05%-3.66%49.52%46.96%-7.22%32.21%39.70%60.43%261.52%-69.40%32.31%23.21%-20.23%366.81%-43.58%51.37%57.64%31.56%77.49%-54.60%-89.85%-36.76%-76.01%-148.59%-8.59%-29.64%19.21%-1,864.07%-4,493.43%3,673.30%817.17%144.89%171.87%-83.89%-268.68%-273.95%25.76%80.92%
Interest Coverage Ratio Growth (3y) (Quarter) 2.31%-16.75%7.86%-3.27%6.20%19.68%-2.04%4.92%1.31%8.49%28.57%19.33%3.92%35.43%-2.46%8.60%-8.58%-17.99%-12.32%-2.83%-1.08%-4.41%-20.54%2.04%20.72%11.26%27.61%-26.96%40.33%42.68%38.83%23.60%1.41%44.10%65.66%23.40%9.83%-5.40%-49.64%57.18%-37.83%-32.65%-47.31%-16.35%-20.23%-85.01%-82.49%156.06%37.91%62.41%206.75%62.32%-173.43%-148.45%241.16%122.38%
Interest Coverage Ratio Growth (5y) (Quarter) 9.36%7.10%5.93%6.80%1.68%10.12%0.45%1.92%-7.61%-5.37%2.82%6.43%7.17%16.35%-11.81%10.28%9.80%5.40%17.72%-17.98%12.34%11.54%7.67%8.70%5.60%20.76%21.18%19.07%22.58%14.83%-15.60%9.45%-14.98%-21.61%-15.85%-3.52%-17.64%-58.74%-48.11%152.73%21.31%24.10%35.81%28.90%-58.02%-40.02%29.81%37.38%
Interest Coverage Ratio (QoQ) (Quarter) -8.04%3.03%20.21%-2.89%-26.39%32.51%11.26%25.30%-32.54%-41.38%56.60%14.98%-50.44%124.02%-13.30%28.53%5.35%-27.35%36.70%12.82%-17.16%-2.45%25.23%-24.06%9.66%-16.30%19.66%-23.32%-23.94%-11.23%86.09%19.01%-25.25%-43.96%165.17%25.76%-14.15%26.29%-77.56%443.79%-20.06%-18.24%31.33%-34.27%114.47%-14.85%9.61%-11.33%-45.14%-80.95%582.59%-66.36%-211.09%135.83%425.41%-43.00%-1,930.30%19.85%551.25%-86.14%-10.42%28.33%1.14%-245.09%7.62%192.77%45.50%
Net Cash Flow Growth (1y) (Quarter) -97.73%130.52%326.77%-947.62%173.18%-130.95%463.54%-93.82%53.93%-212.31%-142.70%112.32%181.29%43.84%23.23%1,007.06%-76.18%-590.35%26.88%-137.19%-342.13%206.35%-69.15%-33.43%479.87%70.85%-297.11%61.46%-108.06%-67.34%96.71%1,049.44%-471.23%82.44%-444.19%-26.97%-72.90%-20.54%-133.12%-132.93%73.30%0.44%39.51%209.49%118.18%-22.06%-9.09%11.11%-771.43%
Net Cash Flow Growth (3y) (Quarter) 61.69%33.43%-76.05%26.49%72.90%-36.49%-56.69%66.83%1.04%-129.63%-30.84%20.25%-53.58%82.95%1.71%-95.69%29.88%144.10%-69.98%-29.89%-39.95%37.39%39.53%90.22%-20.47%0.59%10.74%67.18%-40.88%-22.06%25.26%-31.68%-38.16%13.34%-97.25%-35.91%27.73%-14.64%-15.44%-26.28%31.18%
Net Cash Flow Growth (5y) (Quarter) 28.42%-2.73%-25.09%-59.53%-12.82%31.86%-33.78%-5.58%56.83%88.82%-29.27%23.57%-20.08%33.88%34.12%82.25%-24.64%56.78%2.53%5.81%-56.27%23.39%-22.91%-3.27%4.19%-4.07%-0.06%24.27%-47.83%-18.00%22.73%36.72%-26.34%
Net Cash Flow (QoQ) (Quarter) -421.21%81.54%133.07%-721.43%180.46%37.14%-223.61%153.65%-134.03%2,596.92%-142.51%142.61%-169.05%-241.38%112.27%872.94%-113.78%-366.67%276.88%-79.06%-499.49%50.57%10.03%-36.29%275.47%-178.61%29.03%488.01%-21.08%-282.73%93.11%18.89%419.86%-118.42%2,087.21%-148.80%202.16%-154.93%366.67%-215.54%146.95%-261.15%62.33%6.33%276.62%-197.06%168.18%-84.44%657.14%-235.85%169.44%-194.00%
Net Income Growth (1y) (Quarter) 27.14%-15.27%-3.08%18.75%22.77%15.71%-42.39%-29.13%-29.02%-51.63%83.81%-2.96%19.80%173.69%-16.10%20.35%4.12%-9.61%27.41%23.48%-8.00%25.60%-3.24%-5.48%-12.48%-47.11%-28.27%13.78%66.33%91.23%4.53%45.77%69.60%88.14%333.05%-32.41%48.37%39.62%-9.31%241.38%-35.44%82.88%81.46%25.80%111.70%-55.87%-92.26%-42.87%-78.79%-168.71%4.73%-14.07%42.69%163.62%803.55%140.46%420.43%322.41%108.15%18.49%10.12%117.61%12.04%25.25%
Net Income Growth (3y) (Quarter) 3.48%-22.02%0.87%-6.53%1.44%15.28%-3.87%-6.11%-3.98%6.16%25.25%12.98%4.69%45.92%1.13%11.99%-5.71%-15.64%-4.02%9.91%10.23%8.30%-10.15%16.16%35.16%23.92%48.08%3.88%61.16%71.26%60.12%49.83%17.56%68.73%92.44%42.64%26.58%4.06%-49.68%34.88%-33.82%-36.70%-47.21%-14.84%-13.79%-42.22%-9.86%5.69%16.35%22.68%170.06%34.78%101.47%98.73%176.21%52.82%
Net Income Growth (5y) (Quarter) 6.68%3.25%1.87%3.95%0.00%11.70%1.84%-0.69%-6.55%-4.49%6.40%9.17%10.81%25.73%-4.96%18.43%18.78%16.65%31.97%5.52%27.51%27.25%23.29%29.32%18.79%37.18%39.82%36.93%41.74%32.30%-10.43%19.31%-6.11%-28.15%-10.39%7.34%-9.30%-13.20%3.81%38.36%16.57%8.31%22.57%11.97%29.71%12.14%11.30%11.87%
Net Income (QoQ) (Quarter) 7.57%7.92%13.00%-3.08%-28.32%23.45%38.46%0.19%-32.43%-38.54%70.34%0.35%-53.96%133.56%-10.07%23.89%5.18%-28.40%29.00%7.17%-8.68%0.92%25.03%-20.15%24.66%-22.25%22.13%-26.06%-24.66%5.44%93.72%8.09%-13.39%-42.37%170.16%25.76%-3.92%32.66%-57.84%176.08%-9.59%-13.83%58.71%-47.79%156.10%-14.50%10.03%-12.13%-46.61%-85.00%712.07%-67.38%-272.95%122.86%566.32%-45.83%-22.88%224.64%77.33%17.23%-37.41%59.97%0.94%8.96%23.69%-17.64%12.85%
Net Income towards Common Stockholders Growth (1y) (Quarter) 27.14%-15.27%-3.08%18.75%22.77%15.71%-42.39%-29.13%-29.02%-51.63%83.81%-2.96%19.80%173.69%-16.10%20.35%4.12%-9.61%27.41%23.48%-8.00%24.64%-3.65%-5.78%-12.14%-46.05%-27.97%14.13%63.38%86.32%9.00%44.76%68.94%89.74%311.47%-55.25%49.51%39.46%-9.41%312.56%-35.99%83.38%82.53%57.66%114.77%-56.08%-92.66%-43.04%-79.15%-170.16%5.01%-14.18%43.42%161.12%846.25%141.17%425.19%334.36%110.10%19.13%10.93%117.61%12.04%25.25%
Net Income towards Common Stockholders Growth (3y) (Quarter) 3.48%-22.02%0.87%-6.53%1.44%15.28%-3.87%-6.11%-3.98%6.16%25.25%12.98%4.69%45.55%0.99%11.88%-5.59%-15.29%-4.02%9.91%9.71%7.80%-8.88%15.90%34.35%24.01%47.83%-9.57%60.40%70.20%59.57%38.78%17.37%69.30%89.49%42.78%27.14%3.95%-50.50%54.74%-34.07%-36.89%-48.00%-8.32%-13.72%-42.68%-10.00%5.64%16.24%23.03%175.35%35.10%102.92%98.12%181.36%53.24%
Net Income towards Common Stockholders Growth (5y) (Quarter) 6.68%3.25%1.87%3.95%0.00%11.53%1.75%-0.75%-6.47%-4.25%6.40%9.17%10.50%25.39%-4.16%18.26%18.36%16.53%31.73%-2.97%27.24%27.09%23.04%23.51%18.34%37.29%39.81%36.90%41.50%31.76%-11.46%19.14%-6.25%-28.44%-12.12%7.31%-9.27%-13.60%3.80%50.29%16.64%8.45%22.82%17.23%30.20%12.22%11.40%11.96%
Net Income towards Common Stockholders (QoQ) (Quarter) 7.57%7.92%13.00%-3.08%-28.32%23.45%38.46%0.19%-32.43%-38.54%70.34%0.35%-53.96%133.56%-10.07%23.89%5.18%-28.40%29.00%7.17%-8.68%0.92%25.03%-20.15%23.71%-21.99%22.26%-25.54%-24.03%4.16%93.72%6.58%-13.36%-39.06%157.28%24.38%-2.69%32.14%-72.02%315.55%-9.24%-14.16%27.43%-35.53%160.01%-14.55%10.06%-12.17%-46.83%-85.73%754.65%-67.85%-278.91%121.36%598.47%-46.27%-23.76%230.72%78.02%17.01%-36.95%59.97%0.94%8.96%23.69%-17.64%12.85%
Net Margin Growth (1y) (Quarter) 136.00-123.00-53.00103.00126.0058.00-299.00-273.00-308.00-350.00231.00-39.0071.00423.00-112.0077.00-13.00-88.00107.0066.00-79.0073.00-80.004,766.00-137.00-353.00-195.00-4832.00204.00217.00-16.00160.00294.00313.00755.00-488.00188.00159.00-209.00670.00-417.00596.00516.00479.00551.00-968.00-1298.00-705.00-1028.00-1135.00-2.00-156.0049.00696.00622.00862.001,034.00586.00470.00-309.00-19.00638.00-22.00-73.00
Net Margin Growth (3y) (Quarter) -46.00-414.00-121.00-209.00-111.00132.00-180.00-236.00-250.00-14.00226.00104.00-20.00409.00-85.004,909.00-228.00-368.00-168.000.00-11.00-62.00-291.0094.00361.00178.00544.00-5161.00685.00690.00530.00341.0065.001,069.001,062.00660.00323.00-212.00-991.00444.00-893.00-1506.00-784.00-382.00-428.00-1407.00-678.001.0055.00147.001,089.00397.001,063.001,920.001,070.00480.00
Net Margin Growth (5y) (Quarter) 12.00-79.00-126.00-67.00-203.00117.00-153.004,597.00-465.00-294.00-49.0038.0047.00273.00-296.00237.00269.00163.00571.00-328.00470.00410.00255.00275.00132.00934.00851.00-4012.00820.00319.00-252.00115.00-412.00-1034.00-238.00-201.00-657.00-651.00-371.001,150.00190.00-225.00307.00171.00587.00-183.00-231.00-381.00
Net Margin (QoQ) (Quarter) 28.0049.0035.0024.00-232.00119.00191.0047.00-299.00-238.00216.0013.00-341.00343.00-54.00123.0011.00-193.00135.0033.00-64.002.0094.00-111.0088.00-151.004,941.00-5014.00-128.007.00303.0022.00-115.00-227.00480.00155.00-95.00215.00-764.00831.00-123.00-153.00114.00-255.00890.00-233.0077.00-182.00-629.00-564.00671.00-505.00-737.00569.00517.00-301.00-89.00495.00757.00-129.00-537.00379.00-22.00161.00120.00-281.00-73.00
Operating Income Growth (1y) (Quarter) 147.14%172.18%-83.73%-268.68%-273.95%25.76%78.34%
Operating Income (QoQ) (Quarter) 14.97%548.66%-86.00%-11.70%30.19%1.14%-245.09%8.94%194.12%43.42%
Operating Margin Growth (1y) (Quarter) 10,693.0010,064.00-29696.00-9078.00-7424.00371.001,200.00
Operating Margin (QoQ) (Quarter) 1,231.0039,701.00-29655.00-583.00602.00-60.00-9037.001,072.008,396.00770.00
Profit After Tax Growth (1y) (Quarter) 27.14%-15.27%-3.08%-1.90%22.77%15.71%-42.39%-14.20%-29.02%-51.63%83.81%-2.96%19.80%173.69%-16.10%20.35%4.12%-9.61%27.41%23.48%-8.00%25.60%-6.01%-71.15%-12.48%-47.11%-26.16%248.22%64.01%88.61%4.53%54.96%72.00%91.57%332.22%-55.91%48.37%39.02%-9.13%322.90%-36.03%82.88%81.46%56.74%113.66%-55.87%-92.26%-42.87%-78.79%-168.71%4.73%-14.07%42.69%163.62%803.55%140.46%420.43%322.41%108.15%18.49%10.12%117.61%12.04%25.25%
Profit After Tax Growth (3y) (Quarter) 3.48%-22.02%0.87%-6.53%1.44%15.28%-3.87%0.07%-3.98%6.16%25.25%12.98%4.69%45.92%0.16%-24.60%-5.71%-15.64%-4.02%7.45%9.71%7.80%-10.15%15.90%35.16%24.09%49.42%33.50%61.16%71.26%60.12%42.43%17.75%69.51%92.44%42.97%26.58%3.91%-49.65%55.87%-33.82%-36.70%-47.21%-8.36%-13.53%-42.22%-9.86%5.69%16.35%22.68%170.06%34.78%101.47%98.73%176.21%52.82%
Profit After Tax Growth (5y) (Quarter) 6.68%3.25%1.87%3.95%0.00%11.70%1.25%-18.62%-6.55%-4.49%6.40%7.70%10.50%25.39%-4.96%18.26%18.78%16.75%31.92%-3.25%27.51%27.25%23.29%23.75%18.57%37.18%40.63%73.61%41.74%32.30%-10.43%20.94%-5.85%-28.30%-10.39%7.49%-9.30%-13.28%3.85%50.90%16.57%8.31%22.57%17.00%29.95%12.14%11.30%11.87%
Profit After Tax (QoQ) (Quarter) 7.57%7.92%13.00%-3.08%-28.32%23.45%14.37%21.29%-32.43%-38.54%70.34%0.35%-53.96%133.56%-10.07%23.89%5.18%-28.40%29.00%7.17%-8.68%0.92%25.03%-20.15%24.66%-24.48%-61.62%142.23%-24.66%5.44%80.97%14.09%-13.36%-41.57%168.30%26.64%-3.51%31.84%-72.63%326.13%-9.59%-13.83%27.38%-35.54%158.47%-14.50%10.03%-12.13%-46.61%-85.00%712.07%-67.38%-272.95%122.86%566.32%-45.83%-22.88%224.64%77.33%17.23%-37.41%59.97%0.94%8.96%23.69%-17.64%12.85%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.99%-2.28%2.46%4.04%2.91%1.51%0.20%-0.14%-0.03%0.79%6.97%7.35%7.97%10.90%6.36%8.88%13.49%9.80%6.31%1.29%-4.88%-4.63%-3.10%0.88%1.08%1.38%5.24%6.57%7.25%7.79%1.27%-2.68%-8.87%-11.33%-8.69%-1.74%2.83%2.51%3.53%-8.09%-9.08%-14.07%-12.07%-13.80%-14.80%-20.34%-27.91%-25.09%-10.33%12.96%15.01%14.66%-0.89%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -0.97%1.00%1.77%3.71%3.57%4.30%4.46%5.29%7.00%7.07%6.55%5.79%5.24%5.11%3.09%3.62%2.95%2.01%2.73%2.88%1.03%1.38%1.08%1.52%-0.41%-1.05%-0.90%0.63%0.16%-0.68%-1.45%-4.21%-5.20%-7.91%-5.98%-8.01%-7.30%-11.14%-13.10%-15.96%-11.44%-8.21%-10.00%-9.54%-8.85%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -0.01%2.15%5.25%4.23%3.70%3.51%3.27%3.59%3.33%3.48%4.29%4.94%4.79%4.88%3.15%2.90%1.29%0.29%0.05%0.81%-0.69%-1.08%-0.48%-1.13%-1.58%-3.12%-2.39%-4.19%-4.89%-7.68%-9.51%-10.71%-8.23%-6.81%-7.17%-7.74%-6.67%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.69%0.24%1.57%0.49%0.59%-1.13%0.26%0.16%0.69%-0.32%6.41%0.51%1.28%2.38%2.05%2.89%5.57%-0.94%-1.19%-1.97%-0.87%-0.68%0.40%2.05%-0.67%-0.39%4.22%3.34%-0.04%0.12%-2.08%-0.69%-6.40%-2.59%0.84%6.87%-2.04%-2.89%1.84%-5.12%-3.10%-8.22%4.21%-7.00%-4.22%-14.19%-5.69%-3.37%14.66%8.10%-3.98%-3.66%-0.89%
Return on Assets Growth (1y) (Quarter) 1.001.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.001.003.002.002.001.000.002.000.001.003.001.003.000.00-3.00-4.00-7.00-7.00-5.00-4.00-2.001.002.004.005.005.005.004.002.002.001.001.00
Return on Assets Growth (3y) (Quarter) 0.000.00-1.00-2.00-2.00-1.00-1.00-1.00-1.000.001.002.002.002.003.003.005.003.004.005.005.005.003.00-1.00-1.00-3.00-6.00-5.00-7.00-6.00-6.00-6.00-5.00-4.00-1.002.003.005.008.008.008.00
Return on Assets Growth (5y) (Quarter) 0.001.000.002.001.002.002.002.003.002.003.004.005.006.005.003.002.00-1.00-3.00-3.00-3.00-4.00-3.00-3.00-2.000.000.002.000.001.001.000.000.00
Return on Assets (QoQ) (Quarter) 0.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.001.001.001.00-1.001.000.000.002.00-1.001.001.000.001.00-2.00-2.00-1.00-2.00-2.000.000.000.001.001.001.002.001.001.000.000.001.000.000.00
Return on Equity Growth (1y) (Quarter) 6.006.00-1.001.000.00-4.001.000.00-4.00-5.002.003.006.00175.001,621.0035.0015.00375.00-1575.00-24.00-10.00-507.007.007.0027.001,395.001,053.008.00-26.00-1437.00-1110.00-29.00-26.00-18.007.0015.0012.0042.00661.0031.0011.0015.002,961.001.002.00
Return on Equity Growth (3y) (Quarter) -4.00-4.00-7.00-6.00-1.00-2.00-2.00172.001,619.0033.0048.0014.0010.0042.0053.0019.0031.001,262.00-515.00-8.00-10.00-549.00-50.00-13.00-26.00-60.00-50.00-6.00-41.00-1412.00-442.0017.00-3.0040.003,628.0047.0026.00
Return on Equity Growth (5y) (Quarter) 5.00174.001,619.0034.0013.00543.0045.009.003.0039.0051.0017.001,108.0030.0011.000.00-3.00-2.00-21.00-192.00-1617.00-22.00-24.00-525.00618.0033.00-2.00-3.003,572.0026.00-27.00
Return on Equity (QoQ) (Quarter) 2.00-9.00-1.0015.002.00-16.000.0014.00-2.00-12.000.00-1.0012.003.00-11.00-1.0014.00172.001,435.00-1586.00-6.00532.00-514.00-35.007.0035.000.00-35.0027.001,402.00-341.00-1080.00-8.00-8.00-14.001.00-5.001.0010.009.00-8.0031.00629.00-621.00-28.0034.003,575.00-3581.00-26.00
Return on Invested Capital Growth (1y) (Quarter) 5.005.000.000.000.00-3.000.000.000.001.00-3.00-4.00-6.00-4.001.002.004.0027.0046.0019.008.0021.00-23.00-11.00-32.002.005.0081.0059.003.00-16.00-97.00-88.00-21.00-18.00-10.00-59.00-105.0067.00122.00517.00343.00-11.00-92.00-530.00-259.00-59.00
Return on Invested Capital Growth (3y) (Quarter) -37.00-40.00-40.00-9.004.002.00-3.00-4.00-7.00-6.00-2.00-2.00-2.0024.0045.0018.006.0045.0025.0011.0016.0025.0013.0020.0070.0037.00-3.00-4.00-49.00-28.00-13.00-27.00-88.00-122.0033.0015.00370.00218.0038.0020.00-71.00-21.00-2.00
Return on Invested Capital Growth (5y) (Quarter) -36.00-40.00-40.00-10.002.0026.0044.0018.006.0042.0022.007.0013.0023.0012.0018.0093.0085.0019.009.000.00-5.00-4.00-14.00-38.00-110.00-128.0045.0063.00431.00226.004.00-101.00-38.00-36.00
Return on Invested Capital (QoQ) (Quarter) -2.00-1.00-22.001.00-4.00-1.008.001.00-9.000.008.00-1.00-6.000.008.00-1.00-10.00-1.005.002.00-5.000.008.0025.0014.00-27.00-4.0038.00-30.00-15.004.00-12.0014.0074.00-18.00-67.00-5.00-7.00-9.000.00-2.001.00-58.00-46.00170.0056.00338.00-220.00-184.00-25.00-101.0051.0016.00
Return on Sales Growth (1y) (Quarter) 1.00-1.00-1.001.001.001.00-3.00-3.00-3.00-3.002.000.001.004.00-1.001.000.00-1.001.001.00-1.001.00-1.0048.00-1.00-4.00-2.00-48.002.002.000.002.003.003.008.00-3.002.002.00-2.008.00-4.006.005.002.005.00-10.00-13.00-7.00-10.00-11.000.00-2.000.007.006.009.0010.006.005.00-3.000.006.000.00-1.00
Return on Sales Growth (3y) (Quarter) 0.00-4.00-1.00-2.00-1.001.00-2.00-2.00-2.000.002.001.000.004.00-1.0049.00-2.00-4.00-2.000.000.00-1.00-3.001.004.002.006.00-50.007.007.005.006.001.0011.0011.007.003.00-2.00-10.003.00-9.00-15.00-8.00-6.00-4.00-14.00-7.000.001.001.0011.004.0011.0019.0011.005.00
Return on Sales Growth (5y) (Quarter) 0.00-1.00-1.00-1.00-2.001.00-2.0046.00-5.00-3.000.000.001.003.00-3.002.003.002.006.00-2.005.004.003.005.001.009.009.00-40.008.003.00-2.001.00-4.00-10.00-2.00-2.00-7.00-6.00-4.0010.002.00-2.003.00-1.006.00-2.00-2.00-4.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.00-2.001.002.000.00-3.00-2.002.000.00-3.003.00-1.001.000.00-2.001.000.00-1.000.001.00-1.001.00-2.0050.00-50.00-1.000.003.000.00-1.00-2.005.002.00-1.002.00-6.007.00-1.00-2.004.00-5.009.00-2.001.00-2.00-6.00-6.007.00-5.00-7.006.005.00-3.00-1.005.008.00-1.00-5.004.000.002.001.00-3.00-1.00
Revenue Growth (1y) (Quarter) 5.70%2.87%4.38%4.95%6.21%5.06%1.10%2.53%5.98%8.01%16.08%3.65%7.53%9.82%2.20%6.16%6.09%3.22%5.41%12.07%3.99%11.43%10.65%-87.71%13.53%10.15%12.54%863.32%13.75%13.51%14.44%16.15%17.53%21.38%25.09%12.86%25.17%17.87%12.18%33.68%0.25%16.09%14.86%6.28%22.76%8.51%8.33%9.43%3.46%-3.24%7.77%7.83%20.79%33.29%21.76%-0.17%20.55%18.11%26.72%50.78%12.56%21.34%14.16%33.67%
Revenue Growth (3y) (Quarter) 5.96%5.29%7.00%3.71%6.57%7.61%6.25%4.10%6.53%6.98%7.74%7.24%5.86%8.10%6.03%-47.31%7.79%8.20%9.49%9.89%10.33%11.69%12.53%11.21%14.92%14.92%17.23%132.87%18.72%17.54%17.10%20.56%13.83%18.43%17.25%17.04%15.49%14.08%11.76%15.85%8.39%6.82%10.27%7.84%15.33%11.85%12.44%5.61%14.64%15.06%18.47%17.52%17.90%24.08%20.77%26.25%
Revenue Growth (5y) (Quarter) 6.30%5.76%5.71%5.82%5.95%7.46%6.95%-31.09%7.38%8.49%9.26%7.87%8.91%9.57%8.95%10.35%10.86%11.78%13.45%11.71%14.59%14.79%14.87%15.72%13.75%15.74%15.73%78.14%15.54%15.39%14.85%15.30%13.37%11.76%13.48%13.60%14.00%13.87%12.87%10.85%13.14%13.92%15.65%13.55%15.79%14.93%15.51%18.88%
Revenue (QoQ) (Quarter) 3.32%0.78%8.01%-6.02%0.56%2.26%8.60%-4.89%-0.53%-1.59%10.14%-1.69%1.37%5.76%-1.66%1.99%3.52%-1.57%2.16%1.92%0.72%0.52%8.60%-5.43%7.93%-0.18%-87.93%773.41%4.71%1.99%3.28%3.13%4.49%2.82%4.83%4.36%7.91%5.96%-5.42%15.74%1.62%0.84%12.70%-13.20%17.68%-0.22%4.28%0.26%4.02%-0.39%5.34%-5.21%-2.72%10.95%5.40%6.18%7.34%1.35%-13.58%28.22%5.17%8.74%2.82%-4.28%13.37%2.31%20.39%
Share-based Compensation Growth (1y) (Quarter) -14.20%-14.61%-15.61%-41.50%-13.91%-13.82%-8.22%125.58%56.15%-2.29%118.66%15.98%1.48%141.41%-21.50%0.89%-8.74%-43.69%-8.26%-31.72%23.40%10.34%27.01%20.65%9.91%21.35%-18.28%-10.70%7.84%-32.19%22.83%55.69%16.36%9.49%-1.86%0.00%66.56%-8.09%5.68%65.00%-35.65%6.92%11.11%-11.42%4.96%-5.88%3.23%10.53%16.67%
Share-based Compensation Growth (3y) (Quarter) 4.87%-10.41%19.20%15.24%10.91%26.68%16.36%38.20%13.08%9.92%16.34%-7.21%4.55%14.47%-2.93%-5.98%7.37%-8.98%-1.62%-9.73%13.52%-3.16%8.43%18.82%11.32%-3.41%-0.50%11.61%27.86%-11.96%8.41%36.96%7.64%2.47%4.84%13.48%4.00%-2.57%6.62%17.33%-7.64%
Share-based Compensation Growth (5y) (Quarter) 1.33%-0.45%4.05%1.07%8.97%4.78%12.92%16.81%14.42%12.21%10.32%-2.95%6.26%4.30%-1.69%2.93%9.21%-10.95%2.80%2.75%23.17%-1.79%5.75%22.58%8.13%-2.40%2.95%15.24%7.14%-7.24%7.88%20.26%8.84%
Share-based Compensation (QoQ) (Quarter) 1.14%-2.81%-15.03%2.72%0.66%-3.95%-41.10%51.16%0.77%2.29%44.78%4.64%-36.95%128.91%-23.21%-8.44%50.00%-25.57%-1.30%-17.18%-7.45%21.26%-26.54%49.68%-17.24%39.58%-30.22%36.36%-8.63%-6.01%-23.74%64.67%-42.55%70.25%-3.35%23.08%-45.94%52.60%-1.52%105.00%-70.17%75.47%53.76%-20.05%-50.44%82.35%22.58%-5.26%-55.56%100.00%31.25%0.00%
Shareholder's Equity Growth (1y) (Quarter) -2.80%-82.70%3.63%-1.46%0.76%4.07%2.10%98.77%11.86%8.40%7.59%4.97%6.46%8.48%12.74%14.75%14.76%139.56%-94.21%-102.47%27.66%-64.45%18.24%4,731.10%19.10%2,062.30%-15.43%26.52%28.07%-95.38%-20.57%-95.50%2.60%18.24%3,868.80%-477.48%-20.38%224.14%3.28%187.63%17.73%971.16%-87.38%-100.05%56.13%26.21%-71.12%-1,200.00%30.51%18.49%
Shareholder's Equity Growth (3y) (Quarter) -45.07%-30.28%4.42%5.77%6.30%6.02%-0.90%9.80%9.82%10.23%5.46%-59.07%-26.62%16.70%-57.41%9.46%20.39%164.08%-61.30%13.08%24.87%-29.16%-7.39%66.76%16.10%5.74%198.74%-30.35%1.52%-43.83%219.31%-47.00%-1.29%244.98%72.94%-26.03%13.53%252.55%-66.49%81.95%33.86%152.08%
Shareholder's Equity Growth (5y) (Quarter) -30.18%7.22%18.10%-40.07%-15.26%11.79%-3.68%-38.12%8.64%15.29%55.25%-41.49%12.05%19.37%-44.66%-40.48%18.05%0.14%12.81%-17.56%9.73%6.38%100.69%60.72%7.96%110.22%28.28%-14.87%13.97%19.10%3.48%-14.88%14.40%127.84%
Shareholder's Equity (QoQ) (Quarter) -90.78%956.86%2.10%4.12%-91.23%980.66%5.45%2.15%-82.92%508.11%2.19%1.39%3.65%3.31%-92.84%1,369.72%5.50%3.31%-85.05%-64.45%-144.93%5,444.21%-95.84%18.24%1,659.66%37.43%-24.38%-95.38%2,532.48%39.11%-97.27%-20.57%49.17%3,071.24%-96.85%2,566.03%-114.19%768.91%-87.19%749.45%-87.96%798.66%16.57%-89.99%-100.05%2,716,000.00%-5.77%-97.71%-102.22%272,753.85%-14.45%
Tax Rate Growth (1y) (Quarter) -563.00295.00499.00-1785.0081.00-83.00-472.001,660.00-53.00-217.00511.00-209.0043.00397.00-19.003.00-5.00-33.0034.00269.00-1.00-307.0024.00-31.00-8.00231.00-1271.00-600.00-30.0064.00-594.00-987.00-1305.00-1247.00316.00-7800.001,105.0095.00-122.00-1085.00-19.00392.0069.00-16.00-567.004.00-121.00-630.00-184.00-73.00-34.00610.00757.00124.00150.0083.0029.001.00-4.00-129.0053.00-74.00
Tax Rate Growth (3y) (Quarter) -535.00-5.00539.00-333.0071.0097.0020.001,454.00-15.00147.00526.0063.0037.0057.0038.00241.00-14.00-109.00-1213.00-362.00-39.00-12.00-1842.00-1618.00-1343.00-952.00-1550.00-9387.00-230.00-1088.00-400.00-1285.00-1171.00586.00396.0089.0060.00-297.008,200.00-1137.00-665.00-359.00-87.00-36.007.0055.00-5.0063.00603.0053.00112.00564.00839.0051.00
Tax Rate Growth (5y) (Quarter) -497.00359.00553.00-62.0065.00-243.0078.001,692.00-24.0071.00-722.00-568.00-1.00352.00-1827.00-1346.00-1349.00-1292.00-1492.00-9149.00-239.00-1164.00-1648.00-1323.00-876.00-1280.00-1191.00-1245.00-1123.00-575.00-587.00-1337.00-1817.00-165.00327.00-66.0040.00277.008,251.00-1021.0028.00427.0060.00-82.0089.00-18.00
Tax Rate (QoQ) (Quarter) -895.00-188.00542.00-21.00-37.0016.00-1742.001,845.00-201.00-373.00390.00131.00-366.00355.00-330.00383.00-11.00-61.00-308.00375.00-39.006.00-73.00106.00-345.00337.00-128.00128.00-106.00-1166.00543.00699.00-12.00-1824.00151.00380.0045.00-261.00-7965.009,285.00-964.00-478.00101.00-67.00-38.0074.0016.00-618.00532.00-51.00-493.00-171.00643.00-13.00152.00-24.0010.0013.0084.00-79.00-18.008.00-41.00104.00-145.00