PHM Growth Metrics (2009-2025) | PHM

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) -23.40%333.68%-10.57%-8.74%-6.37%-1.22%-2.20%-1.72%-7.20%21.75%29.69%23.89%31.23%-0.91%-1.99%0.98%-3.65%2.17%7.35%16.72%16.54%12.16%10.76%0.79%3.22%1.01%-4.83%-2.16%0.03%0.84%5.02%5.16%2.85%2.08%5.33%11.91%8.55%10.72%13.90%0.20%10.25%10.62%9.40%15.01%13.39%13.04%10.81%12.66%11.14%10.59%8.72%11.23%8.66%7.88%7.94%5.09%6.31%5.28%3.94%
Assets Growth (3y) (Quarter) -12.50%55.61%4.29%3.57%4.47%6.02%7.53%7.13%5.47%7.22%10.92%13.45%13.79%4.33%5.23%5.91%5.04%5.00%4.21%4.80%6.36%4.54%3.45%1.22%2.02%1.31%1.73%4.81%3.75%4.46%8.01%5.65%7.17%7.73%9.49%8.85%10.71%11.46%11.36%9.09%11.59%11.41%9.64%12.96%11.05%10.48%9.15%9.61%8.68%7.90%6.85%
Assets Growth (5y) (Quarter) -3.16%36.65%3.60%5.54%5.07%6.43%8.13%7.66%7.13%6.91%7.54%7.56%8.75%2.95%3.10%4.10%3.58%3.57%4.59%6.26%6.08%5.25%5.84%3.06%4.91%4.95%5.58%5.82%6.90%7.34%8.84%8.85%9.18%9.34%9.60%10.08%10.38%10.56%10.14%8.70%9.92%9.45%8.14%
Assets (QoQ) (Quarter) -2.37%-1.21%-2.65%-4.75%-0.38%1.36%2.70%-5.69%0.10%-4.29%34.74%0.46%-4.38%1.39%1.74%-0.63%-1.48%-3.26%7.89%4.41%7.12%-3.42%3.83%3.11%-2.53%-1.09%1.61%-2.85%0.20%1.12%2.44%1.17%0.34%-1.10%1.67%4.39%6.61%-4.07%3.71%7.40%-6.22%5.56%4.05%6.21%-1.41%4.07%3.73%4.11%0.23%2.66%3.23%2.35%2.54%0.29%2.48%2.41%-0.16%1.45%1.50%1.11%
Capital Expenditures Growth (1y) (Quarter) -6.02%-74.39%84.30%-12.15%46.29%72.03%-38.67%-31.38%-16.55%-44.95%43.11%74.10%103.81%215.25%232.19%168.77%20.85%-34.55%-18.74%-43.27%23.31%65.04%-34.84%34.73%-13.05%-23.24%5.67%-40.47%-29.99%-2.76%54.34%155.67%102.37%47.12%4.16%-23.40%0.87%19.56%25.32%22.97%-25.08%-23.59%-26.75%1.13%102.25%80.65%108.01%89.76%26.43%16.61%-22.63%-33.06%-13.61%2.34%1.40%46.44%72.33%-0.65%22.97%10.53%-29.64%27.92%
Capital Expenditures Growth (3y) (Quarter) 4.68%-37.64%17.38%1.62%35.50%43.99%42.85%47.53%27.14%4.34%56.91%38.46%44.82%50.45%20.71%27.12%9.02%-6.05%-17.60%-23.09%-9.12%7.20%2.05%27.05%7.20%3.17%19.32%5.25%12.64%19.59%26.30%34.04%15.21%10.36%-1.48%-1.61%15.19%18.18%24.06%33.14%24.20%17.20%5.64%8.71%30.24%29.18%17.74%22.98%23.47%5.84%-1.19%2.71%1.56%9.16%
Capital Expenditures Growth (5y) (Quarter) 23.09%-12.93%34.28%9.86%29.96%26.39%9.07%19.67%17.12%7.55%21.61%16.32%13.08%20.51%23.46%25.61%12.92%3.48%-2.10%-2.28%8.91%16.73%6.77%14.07%-1.42%0.07%9.29%7.71%16.71%18.75%25.15%35.82%31.35%23.14%9.00%3.89%10.79%14.52%8.42%18.26%23.32%10.36%8.01%15.77%21.78%22.33%
Capital Expenditures (QoQ) (Quarter) 339.58%-75.90%61.59%-45.11%19.77%73.50%-22.98%-8.60%40.84%-38.15%-13.81%11.15%-7.08%60.78%4.85%30.11%43.72%69.42%-15.16%-41.50%-22.16%110.33%-40.77%27.17%4.18%-16.95%22.45%-17.93%-8.03%14.32%-31.01%-3.48%27.75%81.44%14.28%-23.60%-7.13%28.46%-15.96%0.61%10.08%34.65%-17.54%-38.71%12.28%29.08%13.85%22.58%0.29%48.62%3.86%-18.33%-7.50%-1.38%-10.15%5.40%9.58%-2.29%29.76%24.03%-36.82%20.94%16.64%-21.05%14.86%
Cash & Equivalents Growth (1y) (Quarter) -20.26%-49.43%-60.36%-55.82%-26.99%19.78%20.35%34.91%29.70%1.87%-7.46%-13.66%17.67%-20.39%-3.44%-9.49%-20.80%-16.89%-60.68%-39.91%-40.77%-3.40%-44.46%-37.18%-6.73%-58.37%-6.19%-57.26%-57.67%-56.40%67.57%285.10%270.29%484.97%64.03%1.27%10.39%71.26%157.53%175.06%110.33%-11.19%1.37%-23.16%-30.34%-26.29%-57.46%-82.06%-40.30%9.49%142.83%551.88%68.94%33.10%-18.66%-23.40%-10.57%-27.76%-12.35%1.68%19.79%
Cash & Equivalents Growth (3y) (Quarter) -8.94%-14.87%-23.85%-19.86%3.68%-0.96%2.45%1.77%6.53%-12.32%-29.44%-22.28%-17.97%-13.86%-40.48%-30.09%-24.08%-30.60%-41.05%-45.56%-38.39%-44.03%-4.42%1.12%13.50%2.02%37.13%18.56%20.05%63.46%92.00%120.54%104.86%107.21%62.39%28.88%17.38%3.88%3.55%-27.63%-4.37%-10.51%1.55%-3.51%-11.10%2.42%-5.64%-3.61%-3.38%1.73%20.07%71.88%21.86%
Cash & Equivalents Growth (5y) (Quarter) -6.79%-16.40%-30.04%-22.48%-12.17%-4.85%-25.16%-16.83%-7.76%-22.98%-28.80%-33.91%-26.27%-35.00%-19.82%-10.88%-7.27%-3.14%-10.85%-8.85%-0.90%11.93%29.82%23.56%27.69%10.06%46.43%28.64%20.45%23.38%25.00%8.13%29.02%48.33%34.63%20.14%10.28%10.32%17.01%13.61%5.73%-7.17%-5.68%-6.89%-5.53%
Cash & Equivalents (QoQ) (Quarter) 38.77%6.39%-4.49%-43.45%-12.00%-16.59%6.45%-6.55%44.37%-16.19%19.32%-10.16%13.39%-23.87%11.32%22.45%-23.28%-7.67%4.35%7.15%-19.50%-56.32%59.47%5.62%31.30%-74.89%80.38%56.82%-41.39%-43.41%-17.83%55.34%-39.65%117.50%88.85%49.37%-4.65%-39.01%16.59%62.81%47.93%-8.29%24.53%24.50%-37.54%4.69%-5.61%12.86%-33.91%-39.59%-60.20%275.62%21.22%33.98%6.85%-2.65%-4.49%-18.13%0.63%13.64%-22.85%-0.67%16.75%33.88%
Cash from Investing Activities Growth (1y) (Quarter) -99.72%99.06%-17,153.56%141.10%116.63%320.23%111.31%-63.89%-42.41%-3,423.88%-109.22%-277.96%-278.75%-120.20%-1,569.22%-554.14%13.36%-90.12%50.19%103.51%-28.34%73.25%-4,470.08%-636.13%14.23%88.67%94.83%-7.79%19.90%-551.84%31.65%-36.10%40.87%18.94%-6.84%-1,478.64%-251.67%-68.34%-461.26%94.52%89.84%94.63%71.16%-104.69%-2,160.50%-4,804.17%-73.65%-280.42%19.28%54.72%49.52%60.38%-30.06%-99.75%-11.05%-32.00%-2.71%140.73%-47.77%101.40%40.87%-217.63%
Cash from Investing Activities Growth (3y) (Quarter) -84.91%11.85%-21.62%35.84%-61.73%-444.23%44.17%-83.74%-42.47%-420.67%-40.38%-25.80%-58.57%-3.85%-624.28%-7.16%1.57%61.37%-5.61%41.25%4.11%41.76%-17.35%-114.47%25.94%15.72%66.44%-185.04%-18.53%-107.20%-60.03%-5.57%40.45%58.15%-20.02%-20.95%-100.62%-64.31%-41.12%24.73%-22.84%-6.06%36.77%-45.57%-187.38%-253.98%0.89%-25.77%-2.55%33.30%6.08%26.15%7.56%1.45%
Cash from Investing Activities Growth (5y) (Quarter) -14.93%-23.45%-71.77%15.56%-34.97%-141.41%-31.69%-22.79%-24.42%-44.12%-30.69%-34.25%-27.47%3.72%-68.13%-12.54%14.70%21.17%2.97%-34.23%-12.89%23.06%-57.50%-54.48%32.03%44.19%42.82%-21.02%-30.77%-87.92%-15.46%-55.74%-30.97%-10.24%-8.67%-21.67%-53.34%-32.03%-9.52%25.93%-19.88%24.33%16.14%15.52%-70.51%-84.28%
Cash from Investing Activities (QoQ) (Quarter) -101.06%96.42%-3,444.02%120.51%-103.60%-65,822.54%108.44%8.12%-96.34%3,285.56%-73.05%72.47%-311.24%90.61%-420.27%-73.23%-160.23%28.83%-103.88%77.06%-471.06%81.36%114.37%-939.08%-19.04%-3,084.94%98.31%-34.24%84.28%-1,354.57%64.89%0.24%-27.96%-52.52%30.10%56.66%-75.43%-101.01%-932.94%90.35%16.02%-570.18%89.92%82.09%55.58%-3,496.74%28.46%-97.78%3.63%-27.35%-56.72%58.03%45.95%-41.99%-22.99%-37.78%16.99%21.06%-46.20%-7.22%132.92%-386.38%101.39%-4,623.05%34.52%
Cash from Operations Growth (1y) (Quarter) 25.86%-151.77%-107.33%-198.37%215.31%185.85%331.04%157.08%253.25%91.21%135.96%-33.46%4.86%-3.75%-66.23%-126.56%-41.99%-67.49%-127.79%-868.25%-142.18%-187.41%-147.73%-55.21%125.28%504.33%163.26%153.08%459.95%9.56%324.62%177.29%513.76%5.53%-5.98%-61.22%-40.72%13.83%28.77%310.93%65.57%4.97%-13.62%-57.68%-74.68%-11.96%17.49%-141.25%-449.76%113.34%242.55%801.86%212.67%-70.34%-66.29%-43.52%-0.40%96.80%-44.02%-31.13%48.80%35.86%
Cash from Operations Growth (3y) (Quarter) 71.22%-5.28%-26.36%-27.98%84.41%52.98%56.61%53.45%29.04%-15.74%-30.48%-54.82%-31.16%-31.49%-30.70%-81.62%-60.45%4.74%-24.20%115.28%-15.80%57.03%105.31%62.42%120.28%88.28%65.41%36.99%173.12%9.59%72.59%64.10%81.95%8.03%1.50%-12.30%-37.13%1.70%9.33%-39.55%-51.34%25.39%51.49%7.01%-0.07%-17.72%10.70%17.81%57.74%7.59%-13.54%67.86%54.25%-7.44%
Cash from Operations Growth (5y) (Quarter) 30.86%-23.27%-15.30%-24.24%-0.88%14.80%-4.85%-8.67%-25.53%16.16%-19.08%7.11%-18.34%3.91%-8.99%42.49%16.28%5.84%11.70%60.28%16.78%35.99%58.67%41.34%60.13%49.97%36.90%24.51%53.57%3.99%39.15%-22.61%-48.96%18.82%33.30%14.32%-0.42%-7.82%8.58%23.25%10.47%2.85%-8.09%-13.78%8.14%8.29%
Cash from Operations (QoQ) (Quarter) 674.38%69.88%-74.54%-129.84%-301.05%75.96%-241.83%134.98%198.59%-35.29%-15.55%116.51%61.62%-20.15%-76.19%241.20%48.34%-71.98%-118.73%845.31%-16.86%-123.95%-552.46%67.54%-72.30%32.12%-308.78%105.29%2,655.71%-89.38%243.00%-44.22%439.18%-58.84%123.99%23.46%-7.30%-63.33%-7.62%88.74%78.01%-58.51%194.83%-23.95%12.85%-65.86%44.45%-54.51%292.40%-54.44%-150.72%-285.74%339.35%-26.84%3.91%-38.07%-36.99%-16.86%74.10%9.21%24.50%-76.35%114.19%135.96%13.67%
Dividends Paid - Common Growth (1y) (Quarter) -4.04%-50.39%54.47%55.48%55.21%48.02%6.83%6.35%4.64%3.75%-8.33%-10.95%-11.12%-0.22%-9.66%-7.79%-3.93%-9.30%18.35%18.21%17.21%24.34%5.77%5.92%7.68%-0.25%15.34%13.46%11.47%15.66%-2.95%-3.53%-4.26%-8.67%-0.33%0.34%1.14%22.05%17.10%18.07%18.65%-1.48%4.93%4.67%4.57%22.39%
Dividends Paid - Common Growth (3y) (Quarter) 15.94%-8.67%14.79%13.76%13.02%15.29%-4.00%-4.42%-3.69%-2.08%-0.67%-0.99%0.03%4.01%4.18%4.91%6.63%4.00%13.02%12.41%12.05%12.78%5.79%5.05%4.74%1.76%3.72%3.17%2.58%8.84%4.24%4.55%4.74%3.17%6.99%7.44%7.86%13.75%
Dividends Paid - Common Growth (5y) (Quarter) 5.88%-7.17%10.09%9.92%10.20%11.56%2.06%1.80%2.43%3.09%3.64%3.13%3.73%5.36%4.83%4.79%5.29%3.51%6.91%6.58%6.38%9.84%6.68%6.55%6.64%4.85%6.51%6.30%6.02%9.22%
Dividends Paid - Common (QoQ) (Quarter) 97.82%-50.11%0.12%-2.88%2.27%55.35%0.77%-3.05%-2.47%12.11%0.32%-4.60%-3.30%-0.94%-2.55%-4.78%8.55%-10.32%-0.52%-0.80%2.49%17.02%-0.64%-1.64%8.72%-0.46%-0.50%0.00%0.72%15.09%-2.12%-1.76%4.50%-3.43%-2.70%-2.51%-0.31%5.39%-2.05%-1.72%20.30%1.12%-1.24%-1.24%-0.11%7.69%-1.48%-1.34%16.92%
EBITDA Margin Growth (1y) (Quarter) 2,546.008,108.00-88.00103.00-319.003,156.00-25426.002.00640.00-241990.00507,376.00-39347.00-33887.00234,560.00-462443.0032,228.0041,619.007,576.00693,600.0053.00-47177.00-40799.00-782750.007,096.0047,614.00-16112.0071,280.00-7191.00223.0049,281.00-400.00249.00-7050.00161.00-7781.00-60.00-298.00-97.00285.00-58796.00565.007,523.00279.0066,408.007,105.00-70.00614.00-6708.00-115.00-6678.002,196.00-77.00-6629.00-76.0019,447.006,890.001.00-59.00-2635.00-7091.00-383.00-261.004,647.00
EBITDA Margin Growth (3y) (Quarter) 2,867.00-230727.00481,863.00-39243.00-33566.00-4275.0019,508.00-7118.008,371.00145.00738,533.00-7067.00-39445.00201,337.00-551593.0039,377.0042,056.00-49334.00-17870.00-42.00660.00-7629.00-711871.00154.0040,788.0033,330.0063,098.00-7003.00-7125.0049,345.00-7896.00-58608.00-6783.007,587.00-7217.007,551.007,371.007,356.001,179.00903.007,555.00774.003,090.0059,623.00360.00-6825.0022,258.00105.00-6744.00-6814.0019,008.00-278.00-7012.00-397.0021,459.00
EBITDA Margin Growth (5y) (Quarter) 10,599.0011,409.00713,020.00-6962.00-39124.00-37498.00-69642.0031.008,808.00-56765.0027,063.00-7162.008,392.00234,506.00-480714.0032,434.0035,229.00107.00-26052.00146.00-6688.00-7565.00-719367.00-58703.0041,054.0040,756.0063,663.00609.00545.0056,797.00-7003.001,092.00207.00838.00-4406.00767.00627.00601.0022,822.007,717.00926.00639.0019,902.0059,422.00-23.00-7145.0024,269.00
EBITDA Margin (QoQ) (Quarter) 131.0010,277.00193.00-8055.005,692.002,082.00383.00-8476.009,167.00-26500.0025,811.00-7838.00-233464.00722,867.00-520913.00-2378.0034,984.0025,864.00-26242.007,013.00940.00711,889.00-719789.00-40217.007,319.00-30063.0070,057.00301.00-56407.0057,328.00-8414.007,715.00-7349.007,647.00-7765.00417.00-139.00-295.00-44.00179.0063.0087.00-59125.0059,540.007,021.00-7156.007,003.00237.00-154.00-6472.00-319.006,830.00-6718.002,403.00-2592.00277.00-165.0021,927.00-15150.00-6612.00-224.0019,350.00-19605.0096.00-102.0024,258.00
EBIT Growth (1y) (Quarter) 104.67%345.42%-32.14%-17.62%-395.36%67.16%-344.84%9.44%270.44%-208.27%207.03%-115.85%-433.12%120.78%86.97%205.00%872.22%530.68%-41.44%8.57%-111.80%-108.57%-110.32%780.75%1,381.29%-85.78%960.67%-85.01%15.26%232.22%9.75%49.22%-75.01%38.36%-84.72%-3.33%-19.89%-3.95%22.82%-774.91%45.48%559.59%24.57%243.84%491.43%16.82%73.78%-71.99%14.03%-71.66%130.12%9.49%-71.73%-0.68%336.87%377.23%9.83%8.81%2.10%-79.40%-19.85%-13.68%13.95%
EBIT Growth (3y) (Quarter) 30.74%-64.38%21.15%-28.92%-165.76%-27.81%69.84%-43.32%257.90%12.38%46.93%-43.47%-71.39%51.76%-28.32%129.20%139.11%-44.28%-19.59%12.74%20.33%-40.52%-0.86%25.35%78.53%75.43%51.00%-39.98%-38.66%55.46%-40.95%-127.25%-33.71%106.18%-38.40%110.93%90.31%94.87%38.53%39.58%114.08%29.74%70.79%34.65%24.00%-30.98%159.48%13.54%-29.25%-32.59%117.33%2.48%-37.10%-2.29%71.93%
EBIT Growth (5y) (Quarter) 51.73%50.89%14.26%-30.44%-76.80%-17.11%-18.09%11.73%132.73%-17.35%24.91%-24.93%113.94%17.88%1.31%33.53%39.91%12.92%-38.61%15.63%-19.00%-22.50%-28.81%-71.53%44.51%88.07%33.29%15.98%14.70%73.09%-14.92%31.44%14.45%23.75%-1.34%23.55%17.32%15.81%92.93%70.03%24.96%18.74%85.93%19.47%10.91%-20.94%82.65%
EBIT Margin Growth (1y) (Quarter) 2,546.008,108.00-88.00103.00-319.003,156.00-25426.002.00640.00-241990.00507,376.00-39347.00-33887.00234,560.00-462443.0032,228.0041,619.007,576.00693,600.0053.00-47177.00-40799.00-782750.007,096.0047,614.00-16112.0071,280.00-7191.00223.0049,281.00-400.00249.00-7050.00161.00-7781.00-60.00-298.00-97.00285.00-58796.00565.007,523.00279.0066,408.007,105.00-70.00614.00-6708.00-115.00-6678.002,196.00-77.00-6629.00-76.0019,447.006,890.001.00-59.00-2635.00-7091.00-383.00-261.004,647.00
EBIT Margin Growth (3y) (Quarter) 2,867.00-230727.00481,863.00-39243.00-33566.00-4275.0019,508.00-7118.008,371.00145.00738,533.00-7067.00-39445.00201,337.00-551593.0039,377.0042,056.00-49334.00-17870.00-42.00660.00-7629.00-711871.00154.0040,788.0033,330.0063,098.00-7003.00-7125.0049,345.00-7896.00-58608.00-6783.007,587.00-7217.007,551.007,371.007,356.001,179.00903.007,555.00774.003,090.0059,623.00360.00-6825.0022,258.00105.00-6744.00-6814.0019,008.00-278.00-7012.00-397.0021,459.00
EBIT Margin Growth (5y) (Quarter) 10,599.0011,409.00713,020.00-6962.00-39124.00-37498.00-69642.0031.008,808.00-56765.0027,063.00-7162.008,392.00234,506.00-480714.0032,434.0035,229.00107.00-26052.00146.00-6688.00-7565.00-719367.00-58703.0041,054.0040,756.0063,663.00609.00545.0056,797.00-7003.001,092.00207.00838.00-4406.00767.00627.00601.0022,822.007,717.00926.00639.0019,902.0059,422.00-23.00-7145.0024,269.00
EBIT Margin (QoQ) (Quarter) 131.0010,277.00193.00-8055.005,692.002,082.00383.00-8476.009,167.00-26500.0025,811.00-7838.00-233464.00722,867.00-520913.00-2378.0034,984.0025,864.00-26242.007,013.00940.00711,889.00-719789.00-40217.007,319.00-30063.0070,057.00301.00-56407.0057,328.00-8414.007,715.00-7349.007,647.00-7765.00417.00-139.00-295.00-44.00179.0063.0087.00-59125.0059,540.007,021.00-7156.007,003.00237.00-154.00-6472.00-319.006,830.00-6718.002,403.00-2592.00277.00-165.0021,927.00-15150.00-6612.00-224.0019,350.00-19605.0096.00-102.0024,258.00
EBIT (QoQ) (Quarter) -47.12%638.86%-39.89%-99.02%7,639.97%49.00%-27.02%-103.51%4,480.43%-318.24%132.62%-94.53%-2,882.67%315.72%-104.83%-14.91%273.62%1,840.56%-97.29%745.07%41.80%80.19%-94.97%-191.82%-2.97%-117.03%529.27%33.57%-114.93%1,105.42%-92.53%927.28%-82.87%734.59%-89.84%72.03%-5.18%-7.86%-35.69%42.57%13.68%17.83%-453.42%130.73%415.41%-77.75%308.09%26.36%1.80%-66.90%-34.21%414.32%-74.69%168.77%-68.70%32.82%-11.11%1,082.25%-65.81%-69.43%-11.95%1,009.41%-93.10%18.94%-5.17%1,364.52%
EBT Growth (1y) (Quarter) 96.94%-185.41%79.23%-212.88%-831.42%80.22%95.24%70.28%174.86%152.30%664.33%710.41%-4.00%64.98%353.83%57.90%76.57%28.73%14.93%-26.32%147.67%-20.30%39.76%23.39%13.10%18.44%10.82%17.81%-35.36%26.33%-1.20%60.98%233.89%43.41%-19.39%-3.34%-21.60%-4.82%32.31%21.72%42.47%32.23%20.14%49.39%39.93%28.14%63.42%52.24%35.20%30.77%35.97%17.04%10.23%4.44%-18.65%23.72%10.00%6.95%24.92%-21.59%-23.00%-15.27%-44.60%
EBT Growth (3y) (Quarter) 30.33%31.91%27.15%97.26%105.62%29.48%47.67%69.44%48.41%45.98%215.60%108.79%61.32%19.18%93.89%12.81%70.38%6.71%21.19%2.31%21.88%6.05%15.24%32.76%34.64%28.98%-4.08%22.39%19.16%19.92%1.76%23.73%55.07%21.75%8.61%20.68%16.05%17.27%37.47%40.41%39.17%30.37%38.72%38.59%27.76%20.51%21.82%30.15%17.91%13.46%11.38%4.32%-2.26%-1.82%-17.43%
EBT Growth (5y) (Quarter) 18.76%21.31%18.04%53.79%99.09%16.81%31.69%35.72%40.91%24.97%116.52%65.25%25.14%20.43%51.50%22.18%60.57%17.10%7.23%10.76%36.50%10.24%10.29%22.45%22.21%21.98%7.01%27.23%27.53%23.92%15.65%33.92%47.81%24.77%23.28%25.65%18.42%17.11%23.51%32.01%26.72%19.87%22.09%20.89%12.05%9.66%4.58%
EBT Margin Growth (1y) (Quarter) 2,710.00-6275.003,793.00-417.00-544.007,906.001,574.00411.00976.0024,181.0010,627.0022,487.009,351.00-21278.00-9124.00-21145.00-9199.00282.0072,578.00-343.0053,966.0044,597.0011,941.001.00-53452.00-1789.00-84254.008.00-447.00-42959.00-234.00284.00986.00193.00-364.00-53.00-303.00-101.00346.007,943.00473.00288.00196.00-7584.00142.00145.00413.00461.00325.00300.00238.0059.0047.0034.00-86.00236.004.00-92.00198.00-450.00-446.00-281.00-982.00
EBT Margin Growth (3y) (Quarter) 3,141.0025,811.0015,993.0022,480.009,783.0010,808.003,076.001,752.001,129.003,184.0074,081.00998.0054,119.0023,600.0075,395.00-21487.00-8685.0043,089.00266.00-334.0067.00-152.00-72546.00293.00-52913.00-44555.00-84851.00239.00236.00-42867.00-251.008,174.001,156.00380.00178.00306.00311.00331.00955.00819.00940.00732.00847.00-7064.00513.00478.00565.00756.00376.00241.00350.00-155.00-396.00-340.00-870.00
EBT Margin Growth (5y) (Quarter) 3,294.004,815.0079,447.00992.0054,551.0055,686.0087,596.001,410.001,643.0045,991.001,768.001,008.00220.00-21149.00-9092.00-21195.00-8146.00323.00-332.00-103.00749.00-60.00-72564.008,183.00-52744.00-44369.00-84309.00597.00850.00-42435.00357.001,050.001,622.00824.00829.00826.00683.00664.001,107.001,114.00990.00674.00958.00-7278.0071.00105.00-220.00
EBT Margin (QoQ) (Quarter) -649.00-2034.005,292.00101.00-9634.008,033.001,082.00-26.00-1184.001,701.00-81.00540.0022,021.00-11853.0011,779.00-12596.00-8609.00301.00-242.00-649.00871.0072,598.00-73163.0053,660.00-8499.0039,943.00-85104.00207.0043,165.00-42522.00-842.00-248.00653.00204.00-325.00454.00-140.00-353.00-13.00203.0062.0094.007,583.00-7266.00-123.002.00-197.00460.00-120.00270.00-149.00324.00-146.00209.00-328.00312.00-159.0089.00-6.0080.00-255.00379.00-653.0083.00-90.00-322.00
EBT (QoQ) (Quarter) -91.90%-155.69%98.42%60.53%-17,780.49%81.40%76.17%-17.49%-279.69%95.52%-48.66%395.95%165.26%-51.64%60.80%-53.45%355.84%33.02%-44.05%-47.95%232.34%18.76%-64.13%74.97%6.95%108.23%-68.33%60.37%12.00%94.84%-66.34%-12.00%118.89%52.38%-45.15%82.51%-5.98%-14.35%-34.23%48.03%14.14%19.06%-39.50%73.26%5.94%8.18%-24.76%62.28%-2.98%37.96%-29.91%44.12%-6.16%43.45%-39.67%35.73%-11.09%11.74%-8.26%20.68%-13.56%30.52%-42.41%18.50%-4.88%-14.66%
Enterprise Value Growth (1y) (Quarter) 20.26%49.43%60.36%55.82%26.99%-19.78%-20.35%-34.91%-29.70%-1.87%7.46%13.66%-17.67%20.39%3.44%9.49%20.80%16.89%60.68%39.91%40.77%3.40%44.46%37.18%6.73%58.37%6.19%57.26%57.67%56.40%-67.57%-285.10%-270.29%-484.97%-64.03%-1.27%-10.39%-71.26%-157.53%-175.06%-110.33%11.19%-1.37%23.16%30.34%26.29%57.46%82.06%40.30%-9.49%-142.83%-551.88%-68.94%-33.10%18.66%23.40%10.57%27.76%12.35%-1.68%-19.79%
Enterprise Value Growth (3y) (Quarter) 8.94%14.87%23.85%19.86%-3.68%0.96%-2.45%-1.77%-6.53%12.32%29.44%22.28%17.97%13.86%40.48%30.09%24.08%30.60%41.05%45.56%38.39%44.03%4.42%-1.12%-13.50%-2.02%-37.13%-18.56%-20.05%-63.46%-92.00%-120.54%-104.86%-107.21%-62.39%-28.88%-17.38%-3.88%-3.55%27.63%4.37%10.51%-1.55%3.51%11.10%-2.42%5.64%3.61%3.38%-1.73%-20.07%-71.88%-21.86%
Enterprise Value Growth (5y) (Quarter) 6.79%16.40%30.04%22.48%12.17%4.85%25.16%16.83%7.76%22.98%28.80%33.91%26.27%35.00%19.82%10.88%7.27%3.14%10.85%8.85%0.90%-11.93%-29.82%-23.56%-27.69%-10.06%-46.43%-28.64%-20.45%-23.38%-25.00%-8.13%-29.02%-48.33%-34.63%-20.14%-10.28%-10.32%-17.01%-13.61%-5.73%7.17%5.68%6.89%5.53%
Enterprise Value (QoQ) (Quarter) -38.77%-6.39%4.49%43.45%12.00%16.59%-6.45%6.55%-44.37%16.19%-19.32%10.16%-13.39%23.87%-11.32%-22.45%23.28%7.67%-4.35%-7.15%19.50%56.32%-59.47%-5.62%-31.30%74.89%-80.38%-56.82%41.39%43.41%17.83%-55.34%39.65%-117.50%-88.85%-49.37%4.65%39.01%-16.59%-62.81%-47.93%8.29%-24.53%-24.50%37.54%-4.69%5.61%-12.86%33.91%39.59%60.20%-275.62%-21.22%-33.98%-6.85%2.65%4.49%18.13%-0.63%-13.64%22.85%0.67%-16.75%-33.88%
EPS (Basic) Growth (1y) (Quarter) 127.03%99.77%-12.99%-233.33%-175.00%87.07%109.09%70.00%173.33%191.18%275.00%800.00%-18.18%1,809.68%286.67%-9.52%22.22%-93.75%0.00%-21.05%154.55%-16.22%12.07%60.00%21.43%19.35%27.69%20.83%-5.88%59.46%-68.67%103.45%250.00%71.19%223.08%0.00%-23.21%-1.98%46.43%27.12%50.00%55.56%31.71%52.00%48.06%18.83%59.26%61.40%43.46%47.54%47.67%27.72%17.88%8.15%-13.39%33.19%19.50%15.75%35.15%-17.25%-20.98%-11.83%-41.93%
EPS (Basic) Growth (3y) (Quarter) 29.04%26.00%33.61%108.01%-23.37%61.99%49.15%57.41%39.82%45.63%143.85%91.29%36.54%0.00%63.03%4.55%55.74%-60.31%12.69%15.14%42.75%16.83%-23.47%57.85%58.74%48.25%8.92%34.96%36.25%38.83%14.01%37.26%59.15%37.69%84.01%24.55%19.47%21.91%45.36%46.10%47.15%39.71%45.77%46.33%35.79%23.77%26.77%40.03%26.43%22.69%20.02%12.07%3.64%3.34%-12.07%
EPS (Basic) Growth (5y) (Quarter) 16.53%14.87%28.40%47.58%6.96%16.19%28.31%34.49%33.67%25.30%83.40%63.45%23.81%13.74%11.63%22.95%65.58%-29.79%7.69%25.44%50.88%21.75%16.22%37.97%35.73%37.79%20.04%36.56%41.22%37.67%25.46%44.71%53.65%35.55%71.08%31.84%23.59%23.66%31.48%39.62%35.03%27.84%29.39%28.13%18.78%14.11%9.84%
EPS (Basic) (QoQ) (Quarter) -155,927.81%99.97%92.30%766.67%-1,415.00%83.27%77.27%-50.00%-126.67%111.76%-175.00%466.67%181.82%-51.61%40.00%-57.14%6,477.78%-90.20%-67.24%-42.11%236.36%56.76%-74.14%86.67%10.71%109.68%-63.08%41.67%8.82%124.32%-65.06%10.34%84.37%-55.93%126.92%89.83%-9.82%-16.83%-29.76%45.76%15.12%24.24%-39.02%72.00%19.38%5.19%-29.63%67.54%-4.19%40.98%-28.68%48.91%-1.46%41.11%-38.32%37.45%-9.60%13.01%-5.15%23.32%-12.44%31.95%-41.93%17.76%-2.30%-13.09%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 127.03%99.77%-233.33%-175.00%87.07%109.09%70.00%173.33%188.24%275.00%800.00%-18.18%1,856.67%280.00%-9.52%22.22%-93.70%1.75%-21.05%154.55%-18.92%10.34%60.00%21.43%23.33%29.69%16.67%-5.88%56.76%-68.67%110.71%250.00%74.14%223.08%0.00%-23.21%-1.98%45.24%25.42%50.00%55.56%32.79%52.70%47.29%18.18%59.26%61.95%43.68%47.80%46.90%28.42%17.58%7.81%-13.72%31.91%19.31%15.52%34.86%-17.10%-20.89%-11.64%-41.72%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 29.04%26.00%108.01%-23.37%61.75%48.81%57.41%39.82%45.63%143.85%91.29%36.54%0.00%62.19%4.55%55.74%-60.20%13.34%13.80%42.75%16.17%-23.47%57.85%58.74%49.88%9.49%34.96%36.25%38.83%13.70%38.26%59.15%38.47%84.01%24.19%19.26%21.69%45.36%45.84%46.97%39.54%45.91%46.99%35.51%23.49%26.38%39.99%26.32%22.55%19.57%11.99%3.54%3.24%-12.15%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 16.53%14.87%47.58%6.96%16.15%28.14%34.49%33.67%25.30%83.40%62.51%23.81%14.09%11.63%22.95%65.58%-29.67%8.06%25.44%50.88%21.75%16.03%37.60%35.73%38.70%20.41%36.32%41.08%37.52%25.46%45.57%53.53%35.91%70.90%31.84%23.44%23.49%31.24%39.35%34.82%27.61%29.31%28.27%18.62%13.96%9.67%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -155,927.81%766.67%-1,415.00%83.27%77.27%-50.00%-126.67%111.76%-175.00%466.67%172.73%-50.00%40.00%-57.14%6,422.22%-90.29%-66.67%-42.11%236.36%56.76%-74.14%86.67%7.14%113.33%-62.50%41.67%8.82%124.32%-66.27%14.29%81.25%-55.17%126.92%89.83%-9.82%-16.83%-29.76%45.76%15.12%23.23%-39.34%74.32%19.38%5.19%-30.25%68.14%-4.21%41.76%-29.07%49.18%-1.47%40.89%-37.99%36.60%-9.66%12.76%-5.20%23.55%-12.53%31.64%-41.72%17.90%-2.31%-13.18%
FCF Margin Growth (1y) (Quarter) 174.00-4097.00-7505.00-3244.00997.003,170.001,952.002,834.0043,122.0067,802.0070,675.0014,034.00-42231.00-67216.00-71262.00-15197.00-629.0025,527.00-1024.00-56420.00-17356.00-51432.00-166.0055,184.0017,464.0025,464.00701.002,134.00-526.00-62.00597.00763.001,387.00-36.00-64.00-869.00-741.00182.005,599.001,726.00546.001.00-5721.00-1552.00-1243.00-542.00-32.00-1064.00-1385.00823.001,361.002,067.002,197.00-1253.00-1377.00-874.00-155.00489.00-277.00-265.00546.00501.00
FCF Margin Growth (3y) (Quarter) 44,293.0066,875.0065,122.0013,624.001,888.003,757.001,365.001,670.00262.0026,113.00-1611.00-57583.00-60216.00-93122.00-72452.00-16433.00-521.00-442.00-489.00898.00-418.00-26030.001,132.0058,081.0018,325.0025,366.001,234.002,029.00120.0084.006,131.001,621.001,192.00147.00-186.00-695.00-1439.00-359.00-153.00-889.00-2082.00282.00-4391.00-548.00-431.00-972.00-47.00130.00657.0060.00-293.00928.002,588.00-263.00
FCF Margin Growth (5y) (Quarter) 1,433.0025,186.00-7164.00-57993.00-16097.00-22149.00174.00434.00370.00145.00-1076.00-265.00-43278.00-67720.00-71154.00-13535.00340.00-539.0043.00793.00228.00-25884.006,666.0058,939.0018,130.0025,549.001,112.002,203.00-578.00-457.00379.00-995.00-1436.00429.001,143.00309.00-626.00-789.00-169.00304.00-40.00-482.00-6045.00-1687.00-40.0019.00
FCF Margin (QoQ) (Quarter) 2,972.004,529.00-5496.00-1831.00-1300.001,122.00-1235.002,410.00874.00-97.00-353.0042,698.0025,554.002,776.00-56994.00-13567.00569.00-1270.00-929.001,001.0026,725.00-27821.00-56325.0040,065.00-7352.0023,445.00-975.002,346.00648.00-1318.00458.00-315.001,113.00-659.00625.00309.00-310.00-688.00-180.00437.00613.004,729.00-4052.00-744.0068.00-992.00117.00-435.00769.00-482.00-916.00-756.002,977.0056.00-209.00-627.00-473.00-68.00293.0092.00172.00-835.00306.00904.00126.00
FCF Payout Ratio Growth (1y) (Quarter) 71.85%57.94%-384.56%71.22%-384.59%-241.00%41.09%31.03%1,754.92%129.50%322.59%284.63%-94.77%-9.17%-82.47%-66.88%-85.29%-13.33%27.26%220.07%101.93%9.40%-18.11%-75.93%-36.75%-5.77%31.34%179.05%423.18%34.56%-11.17%-267.72%-121.16%-58.09%-74.35%119.17%200.45%338.79%273.27%119.46%23.80%-52.15%116.35%59.81%-33.00%-10.15%
FCF Payout Ratio Growth (3y) (Quarter) 332.57%-13.07%55.11%33.26%35.09%-27.71%30.65%34.29%28.61%30.69%35.66%58.17%-75.04%-4.86%-43.26%-36.58%-42.73%-3.68%11.03%29.06%88.35%11.53%-1.51%-46.22%-39.25%-19.00%-33.11%-3.54%3.61%35.26%-5.25%-10.97%-35.91%-4.18%27.48%38.77%41.50%23.56%
FCF Payout Ratio Growth (5y) (Quarter) -9.03%-12.35%-3.60%19.02%-6.04%-18.56%17.50%18.38%16.68%17.50%20.44%27.08%-44.76%1.78%-26.59%-26.14%-17.17%-12.81%-20.79%-7.12%7.27%20.60%-1.76%-13.87%-2.73%2.21%19.30%25.77%-1.60%1.25%
FCF Payout Ratio (QoQ) (Quarter) 33.21%114.17%-328.12%126.41%22.42%-485.87%76.92%-161.08%39.35%-61.22%72.98%6,364.53%-98.92%1,116.41%-77.59%77.60%-81.24%134.80%-57.67%-21.12%10.56%244.74%6.47%-50.24%-40.10%158.05%-68.71%30.78%-10.76%259.70%-33.52%145.19%-77.05%137.45%-225.52%69.06%145.45%45.35%-6.18%62.09%98.52%23.65%-44.84%-8.56%-23.27%459.07%-59.25%-61.67%2.90%
Free Cash Flow Growth (1y) (Quarter) 25.00%-154.54%-108.27%-204.36%201.13%181.51%298.91%153.67%274.39%96.04%139.10%-37.18%3.13%-5.94%-72.28%-154.88%-44.16%-68.59%-154.28%-440.14%-154.54%-204.98%-81.33%-54.20%106.32%451.68%141.18%148.23%1,597.95%9.85%415.26%178.44%553.16%4.65%-7.00%-63.07%-41.95%13.66%29.15%340.11%70.25%5.86%-12.19%-59.34%-78.69%-14.05%9.25%-157.52%-552.33%117.93%288.53%623.26%200.69%-72.18%-68.63%-46.20%-4.16%105.90%-51.50%-34.50%56.08%36.21%
Free Cash Flow Growth (3y) (Quarter) 69.15%-4.48%-26.73%-29.40%80.75%51.87%49.16%43.02%29.19%-16.64%-33.13%-56.89%-32.27%-32.19%-31.48%-87.30%-73.20%5.06%-25.99%81.88%-16.34%59.47%80.16%59.67%108.11%82.14%58.39%35.65%300.78%9.32%83.60%65.41%86.19%7.98%1.79%-12.90%-40.51%1.12%7.41%-44.69%-53.84%25.63%55.05%6.96%-1.00%-19.53%10.02%17.43%63.43%7.67%-16.07%56.65%51.92%-7.94%
Free Cash Flow Growth (5y) (Quarter) 29.45%-23.77%-15.54%-24.93%-3.53%13.10%-5.35%-9.03%-40.53%16.42%-23.11%6.73%-19.54%3.68%-10.35%43.75%16.39%5.92%14.20%43.71%17.29%36.99%45.95%39.93%54.94%47.00%33.49%23.62%87.78%3.52%42.80%-25.05%-52.40%18.72%34.96%14.74%-0.84%-8.92%8.59%23.71%9.63%2.58%-10.72%-15.48%7.74%7.88%
Free Cash Flow (QoQ) (Quarter) 630.54%75.11%-75.21%-132.57%-285.81%73.44%-212.73%131.56%210.95%-35.19%-15.61%120.16%62.82%-20.96%-77.83%261.44%48.50%-76.70%-143.89%467.79%-16.47%-140.26%-336.70%62.86%-60.79%30.46%-271.35%101.52%8,842.88%-91.86%334.89%-46.39%478.58%-61.80%135.01%25.76%-7.30%-66.06%-6.68%97.67%81.51%-61.43%218.01%-23.54%12.87%-68.00%47.24%-59.93%355.32%-59.33%-177.52%-215.10%319.37%-27.49%4.40%-39.37%-39.40%-18.22%79.05%8.01%30.19%-80.74%141.80%157.39%13.62%
Gross Margin Growth (1y) (Quarter) 1,984.0010,029.0017.00242.00-29.00196.00-25800.00-368.00313.00-216567.00535,665.00-5592.003,153.00208,968.00-490739.00-1603.005,207.007,603.00786,769.00152.00-6698.00-825.00-797654.007,408.006,728.00-4756.00-7054.00-7476.00-131.00-1857.00-530.0022.00-7239.001.00-7528.00-17.00-136.00-53.00178.00-51037.00282.007,442.00289.0058,378.007,156.00-67.00564.00-6659.00-20.00-6701.002,061.00-180.00-6784.00-93.0019,475.006,854.0035.00-32.00-2956.00-6986.00-282.00-261.005,094.00
Gross Margin Growth (3y) (Quarter) 2,268.00-206342.00509,882.00-5718.003,437.00-7403.0019,127.00-7563.008,673.004.00831,695.00-7043.001,662.00215,746.00-501625.005,957.005,237.002,022.00-17940.0083.00-101.00-7438.00-805239.00-47.00-642.00-6612.00-15113.00-7472.00-7506.00-1909.00-7881.00-51033.00-7093.007,390.00-7062.007,324.007,302.007,323.001,030.00682.007,418.00675.002,913.0051,539.00352.00-6861.0022,100.0015.00-6769.00-6826.0018,580.00-312.00-7031.00-386.0021,613.00
Gross Margin Growth (5y) (Quarter) 10,628.0010,229.00805,912.00-7168.001,946.00-625.008,241.00-3.008,703.00-5577.0026,986.00-7112.008,259.00209,133.00-509210.00-1498.00-2134.00166.00-25999.0087.00-7476.00-7490.00-812590.00-51102.00-496.00778.00-14647.00-131.00-68.005,467.00-7028.00687.0043.00623.00-4437.00485.00498.00529.0022,566.007,356.00669.00550.0019,432.0051,407.00105.00-7154.0024,238.00
Gross Margin (QoQ) (Quarter) 431.009,373.00624.00-8445.008,477.00-640.00850.00-8716.008,702.00-26636.0026,282.00-8036.00-208178.00725,597.00-514975.00710.00-2363.0025,890.00-25839.007,520.0032.00805,056.00-812456.00669.005,905.008,226.00-7394.00-10.00-5579.005,928.00-7816.007,335.00-7304.007,254.00-7263.0074.00-64.00-275.00247.00-44.0019.00-44.00-50968.0051,275.007,180.00-7198.007,122.0052.00-44.00-6567.00-100.006,691.00-6724.002,195.00-2342.0087.00-34.0021,762.00-14962.00-6732.00-100.0018,839.00-18992.00-28.00-79.0024,193.00
Gross Profit Growth (1y) (Quarter) 456.89%4,007.64%-31.25%-16.63%-30.33%10.12%-298.86%5.39%42.22%-185.73%219.73%-98.25%-88.61%137.65%82.39%1,686.58%6,591.81%332.85%-35.95%10.08%-99.20%-97.76%-97.43%377.39%17,878.48%-40.80%3,235.90%-70.68%10.85%2,463.84%8.71%21.92%-66.37%24.35%-75.17%0.65%-8.18%0.19%8.48%-382.50%16.10%335.13%18.31%289.75%366.43%16.94%57.53%-62.58%15.25%-64.10%98.00%7.13%-66.11%-0.24%291.87%261.46%11.03%10.65%0.99%-71.20%-12.85%-10.05%15.49%
Gross Profit Growth (3y) (Quarter) 76.91%-232.89%17.85%-75.12%-51.68%-29.17%63.15%-30.90%121.31%11.79%50.35%-29.89%-60.64%26.75%-68.94%354.50%358.30%-61.42%-18.15%15.50%16.83%-30.19%-2.37%19.50%306.21%166.25%108.04%-28.87%-30.05%217.28%-33.60%-76.16%-28.96%75.67%-31.70%75.39%70.68%72.11%26.45%26.11%84.11%22.24%54.53%40.28%22.13%-25.18%130.35%13.16%-24.31%-26.55%98.62%3.70%-31.04%-0.24%65.95%
Gross Profit Growth (5y) (Quarter) 96.04%128.37%13.84%-21.25%-42.95%-49.01%-41.02%11.64%73.21%-54.96%26.17%-13.56%64.79%20.63%1.68%101.92%104.64%12.86%-31.76%13.59%-13.21%-15.78%-24.18%-46.95%134.86%141.58%63.14%14.04%13.14%176.81%-11.41%19.74%14.02%17.88%-0.12%16.68%14.19%12.79%73.42%50.68%18.62%15.06%70.96%22.79%12.00%-16.06%70.14%
Gross Profit (QoQ) (Quarter) 42.85%5,912.38%-37.30%-82.87%525.80%2.25%-23.96%-85.68%889.12%-284.66%140.30%-80.68%-696.21%357.90%-99.41%25.56%1,870.86%1,149.43%-94.22%370.30%27.48%84.87%-90.07%-96.58%257.12%111.64%1,747.65%28.74%-98.82%11,826.24%-83.76%386.67%-72.80%405.68%-81.79%34.26%0.56%0.97%-26.16%22.47%9.73%9.33%-292.28%150.33%311.23%-70.27%208.40%23.72%3.10%-59.96%-26.75%281.10%-67.88%120.86%-60.37%20.55%-5.46%767.59%-63.44%-62.97%-5.79%691.82%-89.57%12.05%-2.75%916.62%
Interest Coverage Ratio Growth (1y) (Quarter) 102.00%234.07%41.43%13.13%-1,048.50%309.59%-433.53%77.03%372.88%-273.45%270.30%-116.61%-497.34%124.43%125.92%202.04%731.47%413.55%-56.08%23.67%-111.51%-108.86%
Interest Coverage Ratio Growth (3y) (Quarter) 36.03%-111.97%100.27%-32.62%-371.53%20.18%134.11%-33.05%313.04%29.59%54.53%-40.60%-69.72%51.92%
Interest Coverage Ratio Growth (5y) (Quarter) 71.82%69.40%51.46%-15.94%-138.25%-22.78%
Interest Coverage Ratio (QoQ) (Quarter) -48.83%353.27%14.37%-99.54%9,886.42%167.18%-8.52%-103.89%4,412.41%-317.56%148.56%-94.01%-2,841.14%313.60%-104.74%-43.29%268.54%1,875.21%-97.86%786.70%37.07%68.93%-93.98%-182.55%-5.50%
Net Cash Flow Growth (1y) (Quarter) -4.24%-443.63%-124.60%-231.27%156.90%93.35%172.30%145.60%260.72%-109.15%46.24%-485.10%-45.76%244.96%-265.90%74.43%-62.95%-93.62%23.46%-510.49%438.08%69.69%201.57%-28.45%-24.94%951.43%-223.37%75.87%-120.80%-58.38%59.46%218.00%935.16%243.53%56.54%-294.21%-69.37%28.86%1,237.12%63.61%280.74%7.29%-264.75%150.22%-123.17%-59.67%37.09%-722.52%-356.83%284.44%137.37%193.99%127.63%-106.27%-135.77%-170.99%-92.47%494.06%-354.69%97.33%2,214.41%166.55%
Net Cash Flow Growth (3y) (Quarter) 60.57%-35.32%-36.17%-62.68%46.02%30.09%-20.60%23.43%-10.17%29.93%-56.83%-100.09%2.64%29.20%8.85%-26.10%14.38%4.40%1.38%-23.69%-41.62%95.10%20.21%33.25%9.26%146.80%-30.40%17.92%-18.96%22.59%58.79%5.87%127.27%68.09%-101.17%-29.20%-31.43%-17.69%-127.58%-4.40%-82.01%18.49%-27.11%70.29%-33.62%-28.00%56.19%-83.25%27.96%-1.68%15.30%73.87%35.39%-12.98%
Net Cash Flow Growth (5y) (Quarter) 19.43%-46.41%-18.44%-41.13%33.37%15.12%27.46%-28.62%23.97%40.37%-34.04%-31.04%-16.75%21.85%-21.48%20.79%21.06%10.22%29.93%-34.10%16.54%101.08%35.16%23.70%8.75%83.46%-43.44%16.01%-19.82%-4.43%-15.74%-21.13%-59.45%49.08%31.38%15.74%-19.36%-16.37%-9.51%5.36%-39.09%-16.28%-21.34%43.86%-12.61%0.43%
Net Cash Flow (QoQ) (Quarter) 380.87%117.67%-77.20%-174.77%-825.90%84.42%-21.69%132.41%-208.24%269.36%-23.26%156.40%-162.76%218.42%-302.09%136.11%67.73%-235.53%68.85%152.33%-71.13%-1,726.74%-148.42%146.13%-90.90%873.68%-414.18%126.96%27.51%-214.24%38.54%76.76%355.09%-211.29%278.88%64.46%4.93%-114.08%-699.44%125.94%341.45%24.23%-125.58%371.35%24.40%-290.76%107.80%-225.18%316.56%-397.58%22.83%8.14%282.24%-71.08%94.11%-72.99%-141.37%-64.91%-285.28%102.86%2,065.15%-290.28%97.73%2,579.62%149.36%
Net Income Growth (1y) (Quarter) 140.27%-175.36%-41.52%-216.51%-172.59%87.01%108.35%70.49%176.62%190.20%325.02%800.86%-14.18%1,856.47%274.61%-8.49%15.00%-93.84%-1.34%-26.53%146.71%-23.32%5.04%51.53%13.97%19.21%19.80%9.87%-14.45%38.19%-71.66%86.58%221.68%63.08%206.98%-2.34%-25.63%-5.67%41.30%22.16%44.63%52.47%30.47%49.28%44.40%14.21%51.39%49.53%29.61%32.04%33.01%17.05%10.41%1.73%-19.41%24.56%12.33%9.26%28.45%-21.14%-24.80%-16.06%-45.07%
Net Income Growth (3y) (Quarter) 30.53%32.43%35.77%104.46%-21.85%62.53%49.33%57.31%40.21%45.61%150.44%88.63%34.53%-2.60%57.16%0.62%47.88%-61.67%7.47%6.95%33.99%8.10%-29.09%45.91%46.38%39.02%1.39%26.03%26.97%28.58%7.12%30.57%51.25%32.86%78.20%21.21%15.81%17.99%40.79%39.71%39.36%31.99%37.99%37.73%27.37%15.33%17.52%29.67%17.14%13.64%11.25%4.76%-2.30%-2.29%-17.16%
Net Income Growth (5y) (Quarter) 17.30%19.03%30.99%44.96%6.25%16.09%27.57%32.65%32.77%24.52%81.63%57.99%18.88%8.77%5.68%15.87%54.84%-33.83%1.55%17.39%41.91%14.21%9.12%29.95%27.54%31.04%13.95%29.56%33.72%29.92%19.41%37.80%45.30%28.74%62.69%25.53%17.32%17.15%24.50%31.79%27.40%20.64%22.15%20.74%11.78%7.07%2.74%
Net Income (QoQ) (Quarter) -90.74%67.65%89.32%711.01%-1,404.16%83.38%76.11%-40.12%-133.45%110.69%-184.41%463.76%174.84%-49.64%39.19%-55.46%6,165.99%-90.36%-66.00%-44.02%235.59%54.47%-74.68%87.96%4.30%111.59%-63.47%41.37%9.09%112.63%-66.50%10.09%76.22%-56.40%120.57%89.80%-10.66%-17.92%-29.83%44.55%13.30%22.96%-39.34%71.13%19.44%5.21%-30.59%65.53%-5.53%39.47%-31.44%43.48%-3.76%40.50%-39.67%35.34%-11.32%11.31%-6.75%22.05%-13.75%30.85%-42.75%16.39%-3.72%-14.38%
Net Income towards Common Stockholders Growth (1y) (Quarter) 140.27%-175.36%-41.52%-216.51%-172.59%87.01%108.35%70.49%176.62%190.20%325.02%800.86%-14.18%1,856.47%274.61%-8.49%15.00%-93.84%-1.34%-26.53%146.71%-23.32%5.04%51.53%13.97%19.21%19.80%9.87%-14.45%38.19%-71.66%86.58%221.68%63.08%206.98%-2.34%-25.63%-5.67%41.30%22.16%44.63%52.47%30.47%49.28%44.40%14.21%51.39%49.53%29.61%32.04%33.01%17.05%10.41%1.73%-19.41%24.56%12.33%9.26%28.45%-21.14%-24.80%-16.06%-45.07%
Net Income towards Common Stockholders Growth (3y) (Quarter) 30.53%32.43%35.77%104.46%-21.85%62.53%49.33%57.31%40.21%45.61%150.44%88.63%34.53%-2.60%57.16%0.62%47.88%-61.67%7.47%6.95%33.99%8.10%-29.09%45.91%46.38%39.02%1.39%26.03%26.97%28.58%7.12%30.57%51.25%32.86%78.20%21.21%15.81%17.99%40.79%39.71%39.36%31.99%37.99%37.73%27.37%15.33%17.52%29.67%17.14%13.64%11.25%4.76%-2.30%-2.29%-17.16%
Net Income towards Common Stockholders Growth (5y) (Quarter) 17.30%19.03%30.99%44.96%6.25%16.09%27.57%32.65%32.77%24.52%81.63%57.99%18.88%8.77%5.68%15.87%54.84%-33.83%1.55%17.39%41.91%14.21%9.12%29.95%27.54%31.04%13.95%29.56%33.72%29.92%19.41%37.80%45.30%28.74%62.69%25.53%17.32%17.15%24.50%31.79%27.40%20.64%22.15%20.74%11.78%7.07%2.74%
Net Income towards Common Stockholders (QoQ) (Quarter) -90.74%67.65%89.32%711.01%-1,404.16%83.38%76.11%-40.12%-133.45%110.69%-184.41%463.76%174.84%-49.64%39.19%-55.46%6,165.99%-90.36%-66.00%-44.02%235.59%54.47%-74.68%87.96%4.30%111.59%-63.47%41.37%9.09%112.63%-66.50%10.09%76.22%-56.40%120.57%89.80%-10.66%-17.92%-29.83%44.55%13.30%22.96%-39.34%71.13%19.44%5.21%-30.59%65.53%-5.53%39.47%-31.44%43.48%-3.76%40.50%-39.67%35.34%-11.32%11.31%-6.75%22.05%-13.75%30.85%-42.75%16.39%-3.72%-14.38%
Net Margin Growth (1y) (Quarter) 3,393.00-5978.00-736.00-365.00-1213.008,275.001,539.00358.001,023.0025,809.0011,997.0022,306.008,841.00-9934.00-10752.00-21490.00-8918.00-13862.0058,795.00-199.0033,263.0026,775.00-7649.00111.00-32943.00-903.00-51380.00-35.00-156.00-25920.00-843.00305.00763.00260.00515.00-32.00-293.00-85.00321.006,137.00376.00402.00259.00-5858.00154.00-42.00219.00330.00183.00245.00146.0045.0038.00-17.00-81.00190.0039.00-36.00200.00-336.00-377.00-229.00-768.00
Net Margin Growth (3y) (Quarter) 3,203.0028,106.0012,800.0022,300.008,651.0024,151.002,784.001,175.00946.002,014.0060,039.00617.0033,186.002,980.0040,393.00-21578.00-8598.0012,010.00-234.00-122.00165.00-48.00-59872.00382.00-32336.00-26564.00-51707.00239.00314.00-25746.00-7.006,411.00846.00576.001,095.00247.00237.00274.00799.00609.00713.00604.00624.00-5484.00376.00186.00284.00565.00261.00192.00264.00-101.00-300.00-282.00-649.00
Net Margin Growth (5y) (Quarter) 3,126.004,311.0060,842.00611.0032,996.0037,064.0053,929.001,087.001,266.0027,886.001,011.00694.0088.00-23844.00-11830.00-21307.00-7991.00-13650.00-562.00151.00635.00126.00-59036.006,487.00-32253.00-26247.00-51127.00518.00844.00-25387.00471.00882.001,183.00779.001,460.00622.00459.00503.00864.00844.00791.00551.00742.00-5629.0038.00-79.00-284.00
Net Margin (QoQ) (Quarter) -637.002,736.00567.00727.00-10009.007,978.00938.00-121.00-520.001,242.00-242.00543.0024,266.00-12570.0010,067.00-12922.005,491.00-13389.00-670.00-350.00548.0059,267.00-59664.0033,112.00-5940.0024,843.00-51903.0058.0026,099.00-25633.00-559.00-63.00335.00-556.00590.00394.00-168.00-300.0043.00133.0039.00105.005,859.00-5628.0065.00-37.00-258.00384.00-132.00224.00-147.00238.00-70.00125.00-249.00231.00-124.0060.0023.0080.00-200.00296.00-512.0039.00-52.00-242.00
Operating Income Growth (1y) (Quarter) 104.67%345.42%-32.14%-17.62%-395.36%67.16%-344.84%9.44%270.44%-208.27%207.03%-115.85%-433.12%120.78%86.97%205.00%872.22%530.68%-41.44%8.57%-111.80%-108.57%-110.32%780.75%1,381.29%-85.78%960.67%-85.01%15.26%232.22%9.75%49.22%-75.01%38.36%-84.72%-3.33%-19.89%-3.95%22.82%-774.91%45.48%559.59%24.57%243.84%491.43%16.82%73.78%-71.99%14.03%-71.66%130.12%9.49%-71.73%-0.68%336.87%377.23%9.83%8.81%2.10%-79.40%-19.85%-13.68%13.95%
Operating Income Growth (3y) (Quarter) 30.74%-64.38%21.15%-28.92%-165.76%-27.81%69.84%-43.32%257.90%12.38%46.93%-43.47%-71.39%51.76%-28.32%129.20%139.11%-44.28%-19.59%12.74%20.33%-40.52%-0.86%25.35%78.53%75.43%51.00%-39.98%-38.66%55.46%-40.95%-127.25%-33.71%106.18%-38.40%110.93%90.31%94.87%38.53%39.58%114.08%29.74%70.79%34.65%24.00%-30.98%159.48%13.54%-29.25%-32.59%117.33%2.48%-37.10%-2.29%71.93%
Operating Income Growth (5y) (Quarter) 51.73%50.89%14.26%-30.44%-76.80%-17.11%-18.09%11.73%132.73%-17.35%24.91%-24.93%113.94%17.88%1.31%33.53%39.91%12.92%-38.61%15.63%-19.00%-22.50%-28.81%-71.53%44.51%88.07%33.29%15.98%14.70%73.09%-14.92%31.44%14.45%23.75%-1.34%23.55%17.32%15.81%92.93%70.03%24.96%18.74%85.93%19.47%10.91%-20.94%82.65%
Operating Income (QoQ) (Quarter) -47.12%638.86%-39.89%-99.02%7,639.97%49.00%-27.02%-103.51%4,480.43%-318.24%132.62%-94.53%-2,882.67%315.72%-104.83%-14.91%273.62%1,840.56%-97.29%745.07%41.80%80.19%-94.97%-191.82%-2.97%-117.03%529.27%33.57%-114.93%1,105.42%-92.53%927.28%-82.87%734.59%-89.84%72.03%-5.18%-7.86%-35.69%42.57%13.68%17.83%-453.42%130.73%415.41%-77.75%308.09%26.36%1.80%-66.90%-34.21%414.32%-74.69%168.77%-68.70%32.82%-11.11%1,082.25%-65.81%-69.43%-11.95%1,009.41%-93.10%18.94%-5.17%1,364.52%
Operating Margin Growth (1y) (Quarter) 2,546.008,108.00-88.00103.00-319.003,156.00-25426.002.00640.00-241990.00507,376.00-39347.00-33887.00234,560.00-462443.0032,228.0041,619.007,576.00693,600.0053.00-47177.00-40799.00-782750.007,096.0047,614.00-16112.0071,280.00-7191.00223.0049,281.00-400.00249.00-7050.00161.00-7781.00-60.00-298.00-97.00285.00-58796.00565.007,523.00279.0066,408.007,105.00-70.00614.00-6708.00-115.00-6678.002,196.00-77.00-6629.00-76.0019,447.006,890.001.00-59.00-2635.00-7091.00-383.00-261.004,647.00
Operating Margin Growth (3y) (Quarter) 2,867.00-230727.00481,863.00-39243.00-33566.00-4275.0019,508.00-7118.008,371.00145.00738,533.00-7067.00-39445.00201,337.00-551593.0039,377.0042,056.00-49334.00-17870.00-42.00660.00-7629.00-711871.00154.0040,788.0033,330.0063,098.00-7003.00-7125.0049,345.00-7896.00-58608.00-6783.007,587.00-7217.007,551.007,371.007,356.001,179.00903.007,555.00774.003,090.0059,623.00360.00-6825.0022,258.00105.00-6744.00-6814.0019,008.00-278.00-7012.00-397.0021,459.00
Operating Margin Growth (5y) (Quarter) 10,599.0011,409.00713,020.00-6962.00-39124.00-37498.00-69642.0031.008,808.00-56765.0027,063.00-7162.008,392.00234,506.00-480714.0032,434.0035,229.00107.00-26052.00146.00-6688.00-7565.00-719367.00-58703.0041,054.0040,756.0063,663.00609.00545.0056,797.00-7003.001,092.00207.00838.00-4406.00767.00627.00601.0022,822.007,717.00926.00639.0019,902.0059,422.00-23.00-7145.0024,269.00
Operating Margin (QoQ) (Quarter) 131.0010,277.00193.00-8055.005,692.002,082.00383.00-8476.009,167.00-26500.0025,811.00-7838.00-233464.00722,867.00-520913.00-2378.0034,984.0025,864.00-26242.007,013.00940.00711,889.00-719789.00-40217.007,319.00-30063.0070,057.00301.00-56407.0057,328.00-8414.007,715.00-7349.007,647.00-7765.00417.00-139.00-295.00-44.00179.0063.0087.00-59125.0059,540.007,021.00-7156.007,003.00237.00-154.00-6472.00-319.006,830.00-6718.002,403.00-2592.00277.00-165.0021,927.00-15150.00-6612.00-224.0019,350.00-19605.0096.00-102.0024,258.00
Profit After Tax Growth (1y) (Quarter) 140.27%-175.36%-41.52%-216.51%-172.59%87.01%108.35%70.49%176.62%190.20%325.02%800.86%-14.18%1,856.47%274.61%-8.49%15.00%-93.84%-1.34%-26.53%146.71%-23.32%5.04%51.53%13.97%19.21%19.80%9.87%-14.45%38.19%-71.66%86.58%221.68%63.08%206.98%-2.34%-25.63%-5.67%41.30%22.16%44.63%52.47%30.47%49.28%44.40%14.21%51.39%49.53%29.61%32.04%33.01%17.05%10.41%1.73%-19.41%24.56%12.33%9.26%28.45%-21.14%-24.80%-16.06%-45.07%
Profit After Tax Growth (3y) (Quarter) 30.53%32.43%35.77%104.46%-21.85%62.53%49.33%57.31%40.21%45.61%150.44%88.63%34.53%-2.60%57.16%0.62%47.88%-61.67%7.47%6.95%33.99%8.10%-29.09%45.91%46.38%39.02%1.39%26.03%26.97%28.58%7.12%30.57%51.25%32.86%78.20%21.21%15.81%17.99%40.79%39.71%39.36%31.99%37.99%37.73%27.37%15.33%17.52%29.67%17.14%13.64%11.25%4.76%-2.30%-2.29%-17.16%
Profit After Tax Growth (5y) (Quarter) 17.30%19.03%30.99%44.96%6.25%16.09%27.57%32.65%32.77%24.52%81.63%57.99%18.88%8.77%5.68%15.87%54.84%-33.83%1.55%17.39%41.91%14.21%9.12%29.95%27.54%31.04%13.95%29.56%33.72%29.92%19.41%37.80%45.30%28.74%62.69%25.53%17.32%17.15%24.50%31.79%27.40%20.64%22.15%20.74%11.78%7.07%2.74%
Profit After Tax (QoQ) (Quarter) -90.74%67.65%89.32%711.01%-1,404.16%83.38%76.11%-40.12%-133.45%110.69%-184.41%463.76%174.84%-49.64%39.19%-55.46%6,165.99%-90.36%-66.00%-44.02%235.59%54.47%-74.68%87.96%4.30%111.59%-63.47%41.37%9.09%112.63%-66.50%10.09%76.22%-56.40%120.57%89.80%-10.66%-17.92%-29.83%44.55%13.30%22.96%-39.34%71.13%19.44%5.21%-30.59%65.53%-5.53%39.47%-31.44%43.48%-3.76%40.50%-39.67%35.34%-11.32%11.31%-6.75%22.05%-13.75%30.85%-42.75%16.39%-3.72%-14.38%
Return on Assets Growth (1y) (Quarter) 12.0016.008.006.007.006.0030.0027.0026.0027.00-27.00-25.00-25.00-25.000.000.000.00-1.000.001.001.000.001.00-1.00-1.002.002.006.005.002.000.000.000.001.003.002.003.004.002.003.003.003.003.003.002.002.001.00-2.00-1.00-1.00-1.002.000.00-1.00-2.00-6.00
Return on Assets Growth (3y) (Quarter) 45.0048.0011.009.008.007.003.003.001.001.00-27.00-24.00-25.00-25.001.00-1.000.001.003.005.005.004.003.004.003.004.005.007.007.006.005.005.006.008.008.008.009.008.006.004.004.003.003.003.001.00-1.00-2.00-6.00
Return on Assets Growth (5y) (Quarter) 20.0022.0011.009.009.007.004.002.001.003.00-24.00-20.00-21.00-22.003.004.004.004.006.006.007.009.008.009.0010.0011.0011.0013.0013.0011.009.006.007.008.008.008.007.005.003.000.00
Return on Assets (QoQ) (Quarter) -2.0011.002.000.001.004.001.001.000.0028.00-2.001.001.00-26.000.000.001.00-1.000.000.000.000.000.000.000.000.00-2.001.002.001.001.000.00-1.000.001.000.001.001.000.001.001.000.001.001.001.000.001.000.000.000.00-2.000.000.000.001.00-1.00-1.00-1.00-2.00
Return on Equity Growth (1y) (Quarter) -32.00-48.0018.0039.0044.0056.0027.0020.0023.0017.0064.0048.0043.0044.00-62.00-47.00-47.00-45.000.001.001.000.001.002.002.002.003.00-2.00-1.004.004.0011.008.002.00-1.00-2.00-2.002.004.003.004.004.003.005.005.005.006.004.002.00-1.00-2.00-5.00-4.00-3.00-3.001.00-2.00-4.00-5.00-9.00
Return on Equity Growth (3y) (Quarter) 35.0026.00110.00107.00109.00117.0030.0021.0019.0015.003.001.00-2.00-2.00-60.00-44.00-43.00-43.004.001.003.006.008.0011.0010.007.006.006.006.007.007.0011.0010.007.006.005.007.0011.0012.0012.0010.009.007.004.003.001.001.00-1.00-4.00-8.00-9.00-13.00
Return on Equity Growth (5y) (Quarter) 31.0024.0048.0060.0064.0072.0031.0024.0023.0017.007.001.00-1.004.00-53.00-36.00-35.00-38.008.009.0010.009.0011.0011.0012.0013.0013.0014.0015.0017.0016.0020.0017.0012.0010.004.005.007.007.007.005.002.00-1.00-5.00
Return on Equity (QoQ) (Quarter) 8.00-25.00-12.00-4.00-7.0041.009.001.005.0012.002.004.00-1.0059.00-15.00-1.000.00-46.000.000.002.00-1.000.000.000.001.001.000.000.002.00-4.002.005.002.003.00-1.00-2.00-1.001.000.001.001.000.001.002.000.002.002.001.001.001.00-1.00-1.00-1.00-3.000.000.000.001.00-2.00-2.00-1.00-4.00
Return on Invested Capital Growth (1y) (Quarter) 67.0081.0049.00-113.00-109.00-110.00-266.00126.0075.0057.00654.00374.00397.00494.00-381.00-406.00-379.00-482.00-73.00-80.00-67.00-29.00-8.0071.0044.0029.0042.00-12.007.00-13.00-23.00-30.00-36.00-25.00-27.00-3.00-30.00-25.006.005.0082.00108.0077.0075.006.00-21.00-44.00-36.00-19.00-44.00-20.0030.0050.0070.0069.009.00-28.00-29.00-29.00-20.00
Return on Invested Capital Growth (3y) (Quarter) 33.0028.00438.00387.00363.00442.007.0095.0092.0070.00200.00-111.00-49.00-17.00-462.00-415.00-402.00-482.00-39.00-21.00-16.00-13.0011.0029.0015.00-9.00-9.00-45.00-58.00-63.00-45.00-27.0016.0058.0055.0078.0058.0063.0038.0045.0069.0044.0012.0069.0037.005.004.003.003.00-3.0020.0019.00
Return on Invested Capital Growth (5y) (Quarter) 51.0041.00-16.00-98.00-83.00-69.00-73.0086.0069.0069.00234.00-53.002.00-1.00-443.00-457.00-431.00-520.00-89.00-54.00-82.00-63.00-11.0032.0067.0074.0074.0036.0030.0024.00-12.0012.003.00-6.00-10.0072.0089.0089.0087.0084.0090.0085.0052.0059.00
Return on Invested Capital (QoQ) (Quarter) -6.0034.0040.00-2.008.003.00-122.003.007.00-153.00270.00-49.00-10.00444.00-10.00-26.0086.00-431.00-35.001.00-16.00-22.00-42.0013.0022.00-1.0037.00-14.007.0012.00-17.006.00-13.002.00-24.00-1.00-2.00-1.001.00-27.002.0030.001.0049.0028.00-1.00-1.00-20.002.00-25.008.00-3.00-23.00-2.0058.0017.00-3.00-3.00-2.00-21.00-3.00-3.007.00
Return on Sales Growth (1y) (Quarter) 34.00-60.00-7.00-4.00-12.0083.0015.004.0010.00258.00120.00223.0088.00-99.00-108.00-215.00-89.00-139.00588.00-2.00333.00268.00-76.001.00-329.00-9.00-514.000.00-2.00-259.00-8.003.008.003.005.000.00-3.00-1.003.0061.004.004.003.00-59.002.000.002.003.002.002.001.000.000.000.00-1.002.000.000.002.00-3.00-4.00-2.00-8.00
Return on Sales Growth (3y) (Quarter) 32.00281.00128.00223.0087.00242.0028.0012.009.0020.00600.006.00332.0030.00404.00-216.00-86.00120.00-2.00-1.002.000.00-599.004.00-323.00-266.00-517.002.003.00-257.000.0064.008.006.0011.002.002.003.008.006.007.006.006.00-55.004.002.003.006.003.002.003.00-1.00-3.00-3.00-6.00
Return on Sales Growth (5y) (Quarter) 31.0043.00608.006.00330.00371.00539.0011.0013.00279.0010.007.001.00-238.00-118.00-213.00-80.00-137.00-6.002.006.001.00-590.0065.00-323.00-262.00-511.005.008.00-254.005.009.0012.008.0015.006.005.005.009.008.008.006.007.00-56.000.00-1.00-3.00
Return on Sales (QoQ) (Quarter) -6.0027.006.007.00-100.0080.009.00-1.00-5.0012.00-2.005.00243.00-126.00101.00-129.0055.00-134.00-7.00-4.005.00593.00-597.00331.00-59.00248.00-519.001.00261.00-256.00-6.00-1.003.00-6.006.004.00-2.00-3.000.001.000.001.0059.00-56.001.000.00-3.004.00-1.002.00-1.002.00-1.001.00-2.002.00-1.001.000.001.00-2.003.00-5.000.00-1.00-2.00
Revenue Growth (1y) (Quarter) 87.12%0.38%-31.38%-18.65%-28.74%7.96%9.07%9.42%14.18%-95.86%-96.16%-95.81%-96.19%3,174.67%3,248.98%2,866.94%3,088.33%3.04%-97.78%3.59%-97.55%-97.56%20.34%23.24%5,752.62%23.23%5,515.19%16.69%12.33%4,337.86%14.60%20.87%27.10%24.32%7.31%1.35%-3.14%2.30%0.59%-85.37%4.21%9.02%5.82%834.32%29.52%17.74%30.58%15.38%15.49%11.96%21.83%13.53%7.96%2.78%-15.46%10.45%9.81%11.81%14.63%-1.43%-4.26%-1.60%-6.32%
Revenue Growth (3y) (Quarter) 15.04%-64.47%-69.36%-66.60%-68.59%13.53%11.98%10.76%11.52%11.78%-69.42%8.76%-69.01%-6.23%-3.62%235.84%257.60%-68.58%14.49%14.21%17.23%10.15%326.23%20.24%337.18%308.15%310.26%12.65%11.41%283.59%7.35%-43.62%8.66%11.51%4.53%11.48%9.34%9.51%11.60%16.41%15.95%12.85%18.96%130.45%17.32%10.65%10.38%13.10%11.04%8.76%5.69%7.32%4.31%4.18%-3.17%
Revenue Growth (5y) (Quarter) 13.09%8.64%-53.65%2.74%-52.48%-48.33%-48.14%11.65%14.75%-46.94%14.08%13.09%14.37%114.20%124.95%121.59%130.65%11.35%13.04%12.79%14.68%11.19%142.34%-23.75%142.78%137.67%136.19%14.34%13.29%135.51%11.32%14.08%13.92%12.82%12.69%12.66%10.27%8.61%7.44%14.61%13.07%10.56%10.28%67.85%11.17%8.31%7.63%
Revenue (QoQ) (Quarter) 55.29%60.05%-41.31%28.28%-16.69%9.41%-30.43%12.37%26.20%10.54%-30.21%17.27%-95.43%2.66%-24.01%6.75%3,832.07%4.99%-32.68%14.72%27.07%-97.74%3,039.94%-97.29%26.71%11.46%3,115.75%28.87%-97.33%4,978.93%-33.17%24.05%5.40%31.15%-29.51%30.44%3.10%13.20%-33.42%24.66%8.89%11.31%-90.32%787.77%13.92%8.03%-14.49%23.07%3.56%19.82%-24.45%23.19%0.39%30.39%-29.59%17.15%-4.42%7.25%-8.02%16.47%-2.68%9.95%-20.91%13.13%0.02%4.68%
Share-based Compensation Growth (1y) (Quarter) -41.22%-57.16%-32.05%-29.62%-72.36%-45.10%-32.50%-12.35%80.39%237.65%92.01%66.91%5.89%4.47%19.34%-4.05%-22.60%-10.19%-2.84%-22.97%22.08%-42.35%12.98%18.47%-47.00%-47.65%51.37%-11.14%93.81%197.23%-40.32%14.92%-4.88%-5.70%6.72%7.44%-23.77%3.10%27.28%-37.20%103.87%12.24%1.32%91.68%-17.92%6.04%42.86%30.60%44.53%-58.24%-24.84%18.79%5.68%182.47%32.81%-19.22%-2.66%57.60%9.30%2.78%20.52%-24.87%
Share-based Compensation Growth (3y) (Quarter) -33.58%-7.40%-4.15%0.98%-19.18%24.65%15.65%11.97%13.92%46.87%30.58%7.25%0.02%-18.52%9.42%-4.33%-20.59%-35.28%18.45%-6.75%7.84%-3.56%0.68%6.55%-0.77%13.64%-1.21%3.14%12.01%42.44%-6.76%-8.13%13.91%2.95%11.23%8.95%8.45%7.06%22.59%16.28%34.23%-20.79%2.85%43.80%7.83%7.75%12.56%7.82%14.13%22.96%2.95%-0.46%7.42%49.55%
Share-based Compensation Growth (5y) (Quarter) -24.82%-5.72%0.42%-5.32%-12.98%0.05%11.17%5.08%-0.88%-0.89%30.66%5.37%0.55%-3.39%3.43%-2.21%-1.59%-5.35%1.14%0.02%-1.89%-2.70%6.75%-3.98%8.71%11.17%4.45%5.72%18.65%28.03%3.25%14.19%11.89%-13.54%8.12%14.94%14.27%7.68%12.96%8.57%20.00%17.22%9.57%19.81%8.02%8.17%
Share-based Compensation (QoQ) (Quarter) -42.58%-24.50%3.29%31.27%-58.15%19.76%6.99%-48.45%-16.88%47.23%38.94%6.10%55.58%-16.27%20.77%-32.69%53.49%-4.35%-2.90%-45.70%78.10%3.47%-23.02%-13.95%-15.90%102.80%-19.28%-61.50%-16.92%486.38%-52.62%-16.04%27.41%17.73%-8.76%-30.50%26.31%33.24%-8.14%-50.69%70.84%64.48%-54.67%60.06%-5.94%48.47%-14.25%-31.45%21.50%100.04%-21.61%-24.15%-64.89%259.99%23.89%-32.52%-6.15%69.25%-24.64%-18.69%51.95%17.38%-29.13%-4.66%-5.27%
Shareholder's Equity Growth (1y) (Quarter) -33.16%-34.30%-37.54%-16.24%-9.21%-8.16%-3.64%10.32%12.95%17.97%17.88%111.67%112.32%104.97%99.21%4.87%3.36%1.67%-0.69%-2.95%-0.95%0.66%4.60%2.20%-2.10%-2.38%-7.76%-7.00%-10.85%-8.27%1.86%8.83%15.98%15.41%12.00%9.57%13.29%12.10%15.42%20.43%20.37%20.88%18.91%14.45%14.00%10.89%11.31%14.31%19.02%24.96%25.30%22.64%16.48%16.17%15.64%15.50%16.75%14.30%12.05%10.91%7.12%
Shareholder's Equity Growth (3y) (Quarter) -11.83%-10.71%-10.81%25.06%29.61%30.47%31.28%34.79%35.33%34.97%32.61%29.15%29.54%28.01%27.43%1.32%0.07%-0.03%-1.41%-2.66%-4.74%-3.40%-0.58%1.13%0.41%1.10%1.71%3.51%5.42%5.87%9.61%12.82%16.51%16.08%15.41%14.73%15.84%14.54%15.17%16.36%17.76%18.76%18.37%17.07%16.48%17.20%17.27%17.43%17.41%18.39%17.53%16.25%13.36%
Shareholder's Equity Growth (5y) (Quarter) 8.51%8.21%7.02%14.76%17.39%17.85%18.64%19.42%19.17%19.29%17.61%15.41%13.66%13.44%14.22%1.03%0.72%1.13%1.80%1.93%2.58%3.12%4.90%6.42%6.66%6.97%7.63%8.86%9.96%9.73%11.75%13.44%16.50%16.73%16.48%16.19%16.60%16.88%17.23%17.42%17.30%17.34%16.53%15.50%14.60%
Shareholder's Equity (QoQ) (Quarter) 0.07%2.67%-30.03%-7.02%-1.64%-2.40%-6.16%0.79%-0.50%2.40%7.44%3.18%3.92%2.32%92.92%3.50%0.33%-0.56%1.56%2.01%-1.31%-2.86%-0.75%4.11%0.30%0.93%-3.03%-0.27%0.02%-4.64%-2.23%-4.40%2.90%5.90%4.47%1.88%2.40%2.76%2.20%5.34%1.32%5.81%6.64%5.29%1.75%4.09%2.63%4.87%-1.02%4.48%5.41%9.19%3.92%4.76%3.17%3.70%3.65%4.28%3.04%4.82%1.48%2.23%2.00%1.24%
Tax Rate Growth (1y) (Quarter) 143,393.00355.00-7411.00-100.00-143642.003,334.0023,915.0060.00-244.00-4628.00-26700.00-1281.001,128.00-119588.002,002.004,175.003,313.00124,352.001,341.0016.0024.00237.002,019.00-1309.00-48.00-39.00-495.00475.00-2010.00-568.004,709.00-1045.00301.00-908.00-5319.00-79.00406.0068.00-490.00-28.00-114.00-1141.00-662.006.00-244.00935.00616.00137.00326.00-75.00169.00-1.00-12.00201.0071.00-52.00-160.00-163.00-212.00-43.00180.0071.0066.00
Tax Rate Growth (3y) (Quarter) -493.00-939.00-10196.00-1321.00-142758.00-120881.00-783.002,954.004,197.00137.00-23357.002,909.004,465.005,002.005,362.002,882.003,289.00124,550.002,865.00-817.00-2033.00-370.006,233.00-1879.00-1757.00-1515.00-1104.00-649.00-1303.00-1409.00-1100.00-1152.00593.00-1982.00-6471.00-101.0049.00-139.00-537.00115.00-32.00-281.00122.00142.0070.001,061.00856.0085.00154.00-36.0028.00-95.008.00110.00-75.00
Tax Rate Growth (5y) (Quarter) 3,948.003,826.00-6853.002,870.00-139421.003,708.002,577.001,661.004,173.00335.00-21833.002,076.002,407.004,394.009,576.002,312.001,580.00123,074.002,255.00-1941.00-1326.00-1210.00425.00-1985.00-1464.00-2589.00-2257.00-671.00-1660.00-1615.00-1146.00-1009.00675.00-1122.00-5687.0036.00362.00-12.00-297.0063.00-204.00-243.00-19.0048.0090.00970.00709.00
Tax Rate (QoQ) (Quarter) 61.008,800.00-7333.00141,865.00-142977.001,034.00-23.00-1677.004,000.0021,615.00-23877.00-1981.00-384.00-457.001,542.00428.00-121100.00121,133.003,714.00-434.00-61.00-1879.002,389.00-426.00153.00-97.00-938.00835.00161.00-552.0031.00-1650.001,603.004,725.00-5722.00-304.00394.00314.00-483.00181.0055.00-244.00-20.0095.00-972.00235.00647.00-155.00207.00-84.00169.0034.00-194.00159.000.0022.0020.0030.00-123.00-86.0017.00-20.0046.00137.00-92.00-25.00
Total Debt Growth (1y) (Quarter) -8.94%-8.58%-7.16%-10.06%-18.74%-18.74%-32.70%-31.44%-95.79%-27.78%-12.80%-96.52%32.72%0.33%-93.43%598.38%91.01%-93.48%58.93%23.80%18.35%-18.91%32.02%75.92%71.79%2.00%-20.42%-10.05%-11.31%-0.55%-6.27%21.55%9.47%-0.13%26.10%0.30%37.55%91.33%46.27%25.58%-33.05%
Total Debt Growth (3y) (Quarter) -68.53%-18.74%-18.32%-72.21%-64.32%-16.18%-66.22%-44.97%-52.56%-63.85%-55.01%46.41%-57.39%-56.09%50.86%46.15%-48.61%30.33%-20.55%9.16%23.26%7.30%-0.51%24.36%18.59%0.44%-2.02%3.12%10.12%23.87%21.27%23.66%8.56%
Total Debt Growth (5y) (Quarter) -39.81%-48.83%-43.64%-36.00%-46.12%-45.14%-39.37%-29.48%-37.12%-33.83%-34.35%26.95%-34.30%-33.61%28.35%18.42%-31.73%16.54%-13.01%8.98%17.95%13.22%23.06%23.57%5.35%
Total Debt (QoQ) (Quarter) -0.32%-1.44%0.09%-7.41%0.08%0.08%-3.03%-16.34%0.08%-17.11%-1.22%-94.86%1,616.80%0.08%-96.06%95.88%1,197.81%-93.45%319.21%-46.42%-55.72%59.81%-57.67%9.49%59.93%78.10%-43.59%6.92%-5.04%38.96%-36.24%5.42%6.48%30.96%-17.32%-5.05%-2.85%65.36%-34.24%30.21%35.13%11.78%-27.96%