PLAY Growth Metrics (2014-2025) | PLAY

Growth Metrics Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) 10.28%5.24%5.62%1.53%7.05%7.42%4.89%7.29%9.03%8.93%13.71%13.99%13.02%12.40%6.36%76.39%78.03%79.79%86.16%18.41%17.27%3.78%-0.73%-9.57%-8.99%-1.44%-0.30%5.40%53.10%56.76%60.33%51.22%2.15%0.34%-0.18%2.46%2.80%6.58%6.96%7.38%6.77%4.81%
Assets Growth (3y) (Quarter) 6.90%7.18%8.00%7.48%9.67%9.56%8.25%29.21%29.94%30.09%31.06%33.53%33.13%28.00%25.26%23.61%23.86%22.52%22.59%4.11%17.79%17.05%16.64%12.96%12.49%15.74%16.86%17.76%17.15%18.80%19.63%18.49%3.89%3.88%
Assets Growth (5y) (Quarter) 8.12%20.00%20.06%21.00%22.46%19.67%18.58%18.23%18.55%17.63%17.38%17.81%26.88%26.51%25.73%24.66%24.34%23.67%24.15%11.82%11.41%11.39%11.12%9.66%9.33%11.61%
Assets (QoQ) (Quarter) 2.90%4.01%-3.76%2.17%3.27%-0.01%1.47%2.52%0.84%2.28%3.12%2.43%5.26%2.53%2.24%1.87%-0.40%70.04%3.20%2.87%3.13%8.15%2.21%-8.97%-1.35%-1.48%2.87%-1.42%-0.21%4.15%49.43%0.94%2.06%-1.77%0.95%-0.85%1.53%0.82%1.28%2.80%1.90%1.22%0.71%0.91%
Capital Expenditures Growth (1y) (Quarter) 24.30%733.59%5,030.06%-58.42%15.76%3.49%13.34%13.76%12.01%19.93%15.82%8.64%41.24%34.28%2.21%-6.73%-327.55%9.54%-8.34%16.75%134.85%-17.96%-83.57%-83.43%-81.14%-81.22%231.28%181.25%175.08%286.14%117.38%149.96%145.10%28.00%37.90%15.13%74.64%120.70%40.56%77.78%38.58%36.81%-23.17%-40.09%
Capital Expenditures Growth (3y) (Quarter) 17.24%114.46%305.58%-19.90%22.35%18.56%10.30%4.85%-77.58%20.83%2.76%5.76%3.85%6.46%-46.41%-43.49%-46.92%-44.74%-20.69%-18.36%29.68%-15.90%5.77%5.23%8.34%-2.46%114.94%100.78%127.50%121.78%61.51%72.31%81.02%56.93%14.19%7.03%
Capital Expenditures Growth (5y) (Quarter) -48.33%68.46%128.75%-10.96%7.74%8.41%-27.37%-25.92%-25.05%-22.94%-10.00%-11.22%-10.29%-2.64%2.08%4.88%0.17%-3.56%8.38%9.39%22.64%10.94%18.06%18.99%25.21%22.89%60.72%53.85%
Capital Expenditures (QoQ) (Quarter) -119.01%85.64%11,874.73%-61.33%-3.11%11.75%-0.69%7.65%-13.38%22.39%-0.33%6.00%-7.25%18.20%-6.51%37.81%-11.83%-10.02%-14.69%-436.21%142.45%-24.71%8.66%0.35%-0.06%-84.92%9.62%14.19%-0.51%166.01%-6.94%11.69%39.66%49.75%7.01%9.52%-27.07%61.33%-10.65%66.12%-7.83%2.74%13.01%29.50%-9.01%-42.30%-11.88%
Cash & Equivalents Growth (1y) (Quarter) 29.93%86.12%47.94%-63.70%-67.21%-64.03%-68.78%-1.99%-23.82%-21.23%-29.08%-11.42%3.63%-6.41%-15.20%8.75%29.22%14.84%20.33%4.11%5.90%14.22%670.56%861.94%-60.05%-51.77%-87.15%-51.94%223.76%117.90%590.09%-6.88%300.71%600.89%-34.21%-17.72%-40.86%-79.46%-64.92%-84.14%-86.56%-81.50%-62.93%-8.40%58.14%
Cash & Equivalents Growth (3y) (Quarter) -31.28%-19.21%-31.07%-31.95%-36.27%-35.75%-42.74%-1.90%0.66%-5.40%-10.22%0.10%12.35%7.08%98.85%121.66%-18.23%-14.15%6.02%68.84%11.05%6.28%89.76%62.68%73.05%94.57%-16.44%-28.32%97.24%46.39%16.78%-50.47%-31.71%-35.66%-55.94%-50.74%-49.91%
Cash & Equivalents Growth (5y) (Quarter) -15.35%-10.73%-19.68%-18.63%-18.74%-19.04%11.73%56.72%-15.47%-14.15%-6.45%35.91%12.90%5.23%47.46%37.27%47.96%57.40%40.16%29.82%26.55%11.56%9.54%-10.89%-16.26%-22.48%-40.29%-44.32%10.27%
Cash & Equivalents (QoQ) (Quarter) -16.06%59.89%7.33%-9.80%20.24%27.10%-73.67%-18.52%31.90%10.31%-17.33%-36.67%36.40%-0.69%3.26%-25.92%23.18%-10.01%32.42%-11.97%9.47%-5.71%14.57%-10.46%18.08%536.11%43.02%-96.28%42.56%69.49%434.89%-74.95%-4.05%436.79%-27.82%7.79%67.82%-49.61%-9.73%-22.52%-41.72%-13.94%-59.19%-34.35%-19.77%72.46%0.84%13.33%
Cash from Investing Activities Growth (1y) (Quarter) -24.16%-24.18%-34.07%-26.71%-15.95%-3.81%-14.78%-13.77%34.04%-19.87%-16.13%-3.45%-139.73%-34.31%-3.59%2.57%41.90%-9.35%8.61%-16.86%-36.07%17.82%83.76%83.50%82.57%81.31%-231.92%-182.65%-197.09%-286.22%-3,148.42%-133.75%-144.64%-27.64%90.64%-23.62%-74.89%-122.05%-40.31%-77.78%-39.38%-37.06%26.92%40.09%
Cash from Investing Activities Growth (3y) (Quarter) 1.71%-15.61%-21.36%-14.25%-22.39%-18.67%-11.36%-4.67%2.79%-20.75%-3.21%-5.61%-23.75%-6.47%46.43%42.73%48.35%44.83%21.02%18.32%11.01%15.98%-159.68%-2.91%-8.20%2.70%-116.11%-101.38%-133.38%-122.03%-62.19%-72.55%-81.34%-57.20%54.21%-9.60%
Cash from Investing Activities Growth (5y) (Quarter) -5.75%-17.81%-11.09%-11.17%-7.70%-8.47%27.17%26.06%26.27%23.02%9.93%11.29%0.38%2.72%-75.35%-4.41%-0.03%3.71%-8.42%-9.51%-24.70%-10.94%-18.13%-19.09%-25.30%-22.89%-59.58%-54.13%
Cash from Investing Activities (QoQ) (Quarter) 3.29%-0.71%-8.32%-17.69%3.27%-8.73%-2.37%-7.69%13.40%-20.23%-1.46%37.57%-57.40%-16.48%9.62%-44.67%11.82%10.16%14.99%13.73%-65.98%24.92%-8.70%-0.45%-0.24%85.16%-10.41%-6.13%-7.46%-163.60%5.98%-11.55%-39.69%-2,117.09%93.23%-16.75%27.12%-62.60%10.65%-65.18%7.47%-2.75%-13.20%-29.50%9.01%45.21%7.20%
Cash from Operations Growth (1y) (Quarter) 112.02%-1.99%179.84%37.50%30.78%48.25%33.40%46.33%-13.17%24.99%38.26%-18.70%12.03%3.27%38.00%21.26%58.18%-13.35%-17.47%17.30%-29.28%-80.39%-142.74%-129.87%-124.55%359.04%498.71%102.25%584.84%92.50%-30.10%16,460.98%69.30%-37.82%22.84%4.27%-32.22%17.75%-1.93%-110.17%12.04%-11.95%-66.60%905.56%
Cash from Operations Growth (3y) (Quarter) 34.03%22.01%51.43%17.82%8.35%24.15%36.53%12.99%15.45%3.80%16.34%4.96%7.81%-44.01%-35.48%-34.35%-31.51%-7.94%12.04%-80.11%-5.58%20.12%6.00%3.58%26.31%76.46%75.69%80.49%96.30%12.12%-5.57%-169.44%8.74%-13.61%-26.17%-5.12%
Cash from Operations Growth (5y) (Quarter) 33.66%10.20%29.75%18.40%7.31%-20.12%-23.71%-20.16%-17.79%0.14%21.82%-62.16%8.33%9.17%6.29%9.59%17.65%-1.36%3.84%6.33%-0.69%4.88%7.49%-16.19%8.88%41.62%25.56%38.94%
Cash from Operations (QoQ) (Quarter) 123.69%-180.19%162.08%90.40%3.41%-34.68%6.91%81.10%17.22%-41.22%17.28%7.45%68.75%-34.99%-31.04%48.08%55.55%-13.12%-39.41%93.16%-14.78%-17.25%-13.88%16.46%-76.37%-280.30%39.81%4.27%541.88%56.60%-99.66%20,559.02%75.44%-43.14%-19.64%111.19%-35.56%12.34%-31.79%37.29%11.93%-6.43%-107.07%1,612.50%-12.03%-64.51%70.59%
Dividends Paid - Common Growth (1y) (Quarter) -16.35%70.71%-10.89%
Dividends Paid - Common (QoQ) (Quarter) -1.95%-4.17%-2.57%-8.62%100.08%-49.98%
EBITDA Margin Growth (1y) (Quarter) 426.00417.00294.001,331.00525.00283.00322.00307.00229.0046.002,068.00233.0012.00162.00-2014.00-52.00-60.00-290.00-168.00-210.00-452.00-174.00-4154.00-12044.00-4242.00-5438.003,856.0012,632.004,652.005,512.00720.00-782.00-338.00-89.00-340.00-172.00-155.00-91.00-471.00244.00-604.00-443.00-313.00-517.00-229.00
EBITDA Margin Growth (3y) (Quarter) 1,180.00745.002,684.001,871.00766.00491.00376.00488.00181.00-82.00-114.00-29.00-500.00-302.00-6336.00-12306.00-4754.00-5903.00-467.00378.00-43.00-101.00422.00-194.0072.00-16.004,235.0011,678.004,159.005,331.00-92.00-710.00-1097.00-624.00-1125.00-445.00-988.00
EBITDA Margin Growth (5y) (Quarter) 1,132.00617.00502.001,609.00254.0026.00-3946.00-11766.00-4513.00-5695.00-412.00559.00-91.00-229.00-1760.00-456.00-440.00-481.00-87.00-576.00-535.00-281.00-390.00-122.00-688.00-551.003,451.0011,405.003,326.00
EBITDA Margin (QoQ) (Quarter) 985.00320.00-1355.00475.00976.00197.00-317.00-331.00733.00237.00-332.00-408.00550.002,259.00-2167.00-630.00700.0083.00-205.00-638.00470.00205.00-247.00-879.00748.00-3775.00-8137.006,922.00-448.005,519.00639.00-1058.00412.00727.00-863.00-614.00660.00476.00-694.00-597.00724.0096.0021.00-1445.00885.00227.00-183.00-1157.00
EBIT Growth (1y) (Quarter) 201.79%52.79%26.63%59.83%941.74%36.06%43.15%34.49%97.41%17.36%25.51%8.79%6.71%-4.96%-8.76%17.28%-22.35%-3.44%-1.46%0.62%-58.00%-8.24%-206.34%-275.52%-962.33%-243.66%160.24%197.60%143.66%186.17%166.79%-28.63%23.01%65.78%23.00%36.46%-38.21%15.93%-29.57%9.60%-66.13%-50.73%-26.08%-37.28%-357.14%
EBIT Growth (3y) (Quarter) 184.11%34.62%31.52%32.73%179.97%14.92%17.91%19.72%17.82%2.50%4.11%8.68%-29.66%-5.57%-43.52%-59.68%-68.83%-48.47%-14.22%19.90%16.51%4.34%19.56%6.93%66.69%27.08%58.43%43.43%32.61%54.05%32.21%2.20%-36.38%-1.80%-13.81%-2.11%-36.41%
EBIT Growth (5y) (Quarter) 80.85%17.49%15.39%22.51%48.24%6.10%-30.04%-38.14%-51.29%-27.88%-6.28%17.07%5.56%0.84%8.97%7.61%8.60%12.70%15.68%10.92%3.75%16.90%8.16%12.83%-0.62%3.23%24.81%21.55%21.98%
EBIT Margin Growth (1y) (Quarter) 118.00283.00156.00308.00435.00274.00348.00242.00326.0028.002,995.00-78.00-20.00-261.00-3184.0044.00-249.00-157.00-176.00-98.00-331.00-152.00-5431.00-17298.00-5356.00-5710.005,237.0018,054.005,909.005,983.00794.00-890.00-144.0012.00-156.00216.00-227.00125.00-579.0095.00-259.00-669.00-341.00-566.00-501.00
EBIT Margin Growth (3y) (Quarter) 879.00585.003,499.00472.00742.0041.00159.00207.0058.00-390.00-365.00-132.00-600.00-570.00-8791.00-17352.00-5936.00-6018.00-370.00657.00221.00122.00600.00-135.00408.00286.005,875.0017,379.005,537.006,120.0060.00-580.00-630.00-532.00-1075.00-255.00-987.00
EBIT Margin Growth (5y) (Quarter) 611.00167.00139.00418.00162.00-267.00-5448.00-17189.00-5630.00-6251.00-559.00623.00-47.00-296.00-2760.00-189.00-172.00-23.00268.00-17.00-150.00259.00-135.00176.00-78.00-258.004,956.0016,908.004,778.00
EBIT Margin (QoQ) (Quarter) 1,131.00381.00-526.00-868.001,295.00254.00-374.00-741.001,134.00328.00-480.00-657.00837.003,294.00-3553.00-598.00595.00372.00-325.00-891.00687.00353.00-247.00-1124.00866.00-4927.00-12114.0010,818.00513.006,020.00702.00-1327.00588.00830.00-982.00-581.00744.00663.00-610.00-1024.001,096.00-40.0063.00-1378.00686.00288.00-162.00-1312.00
EBIT (QoQ) (Quarter) 2,152.69%54.18%-40.68%-94.58%2,980.95%27.79%-25.12%-64.66%302.39%34.45%-29.65%-48.13%139.22%43.78%-39.03%-49.12%113.06%38.04%-21.63%-66.31%164.96%40.87%-19.98%-85.94%478.80%-263.26%-32.08%30.91%3.57%168.46%113.99%-69.09%90.31%111.95%-42.76%-46.73%156.48%57.25%-36.49%-75.88%381.18%-4.47%-1.17%-92.54%600.00%43.31%-16.14%-130.57%
EBT Growth (1y) (Quarter) 47.22%260.69%91.74%184.70%206.77%54.94%57.77%92.50%134.98%21.32%30.91%14.80%16.56%-1.86%-8.76%17.28%-22.35%-3.44%-1.46%0.62%-58.00%-8.24%-216.93%-293.18%-1,102.62%-243.66%132.84%173.30%112.61%158.97%293.67%-42.08%-79.31%46.54%3.89%-12.93%-705.88%6.42%-42.23%53.33%-305.83%-82.49%-49.62%-71.74%-34.93%
EBT Growth (3y) (Quarter) 49.24%89.27%58.21%57.03%70.13%22.65%23.52%37.36%28.60%4.76%5.58%10.65%-27.56%-4.55%-45.04%-62.36%-74.02%-48.47%-27.67%12.52%-19.02%-8.05%14.77%-6.40%-36.05%7.48%49.53%33.32%45.93%42.93%33.19%-8.22%-92.08%-35.13%-32.88%-27.74%-227.66%
EBT Growth (5y) (Quarter) 26.18%45.07%28.92%33.30%24.19%10.33%-33.06%-47.74%-61.41%-28.59%-14.69%13.91%-13.63%-5.93%6.33%-0.65%-38.88%1.92%9.13%-6.40%-21.66%3.93%-1.93%1.83%-53.17%-25.38%19.05%16.65%2.85%
EBT Margin Growth (1y) (Quarter) 490.00739.00564.001,969.00794.00411.00476.00581.00370.0079.003,075.00-1.0049.00-209.00-3184.0044.00-249.00-157.00-176.00-98.00-331.00-152.00-5814.00-18904.00-6192.00-5710.005,061.0019,296.006,234.005,555.001,100.00-924.00-223.00-101.00-417.00-200.00-256.001.00-627.00300.00-702.00-667.00-426.00-652.00-336.00
EBT Margin Growth (3y) (Quarter) 1,655.001,229.004,115.002,548.001,214.00281.00368.00624.00171.00-287.00-284.00-55.00-531.00-518.00-9173.00-18958.00-6772.00-6018.00-928.00294.00-290.00-307.00347.00-532.00-182.00-255.005,744.0018,172.005,755.005,456.0055.00-825.00-1181.00-766.00-1470.00-553.00-1294.00
EBT Margin Growth (5y) (Quarter) 1,455.00863.00756.002,495.00634.00-28.00-5622.00-18378.00-6353.00-6148.00-1037.00337.00-489.00-672.00-3013.00-586.00-762.00-564.00-246.00-830.00-769.00-406.00-697.00-433.00-1140.00-921.004,691.0017,820.004,717.00
EBT Margin (QoQ) (Quarter) 1,279.00460.00-1986.00737.001,528.00285.00-581.00-438.001,145.00350.00-477.00-649.00853.003,347.00-3553.00-598.00595.00372.00-325.00-891.00687.00353.00-247.00-1124.00866.00-5309.00-13337.0011,588.001,349.005,462.00897.00-1474.00671.001,006.00-1126.00-774.00793.00690.00-910.00-829.001,050.0061.0017.00-1831.001,086.00302.00-208.00-1515.00
EBT (QoQ) (Quarter) 149.42%154.22%-229.00%67.43%437.72%35.14%-43.01%-58.95%390.10%37.61%-30.47%-49.89%153.04%48.48%-39.03%-49.12%113.06%38.04%-21.63%-66.31%164.96%40.87%-19.98%-85.94%478.80%-279.52%-32.21%27.01%17.06%141.04%195.09%-87.44%287.83%173.94%-56.59%-95.51%2,647.06%94.22%-63.62%-131.21%582.52%5.43%-3.44%-182.61%120.81%203.45%-45.83%-494.41%
Enterprise Value Growth (1y) (Quarter) -29.93%-86.12%-47.94%63.70%67.21%64.03%68.78%1.99%23.82%21.23%29.08%11.42%-3.63%6.41%15.20%-8.75%-29.22%-14.84%-20.33%-4.11%-5.90%-14.22%-670.56%-861.94%60.05%51.77%87.15%51.94%-223.76%-117.90%-590.09%6.88%-300.71%-600.89%34.21%17.72%40.86%79.46%64.92%84.14%86.56%81.50%62.93%8.40%-58.14%
Enterprise Value Growth (3y) (Quarter) 31.28%19.21%31.07%31.95%36.27%35.75%42.74%1.90%-0.66%5.40%10.22%-0.10%-12.35%-7.08%-98.85%-121.66%18.23%14.15%-6.02%-68.84%-11.05%-6.28%-89.76%-62.68%-73.05%-94.57%16.44%28.32%-97.24%-46.39%-16.78%50.47%31.71%35.66%55.94%50.74%49.91%
Enterprise Value Growth (5y) (Quarter) 15.35%10.73%19.68%18.63%18.74%19.04%-11.73%-56.72%15.47%14.15%6.45%-35.91%-12.90%-5.23%-47.46%-37.27%-47.96%-57.40%-40.16%-29.82%-26.55%-11.56%-9.54%10.89%16.26%22.48%40.29%44.32%-10.27%
Enterprise Value (QoQ) (Quarter) 16.06%-59.89%-7.33%9.80%-20.24%-27.10%73.67%18.52%-31.90%-10.31%17.33%36.67%-36.40%0.69%-3.26%25.92%-23.18%10.01%-32.42%11.97%-9.47%5.71%-14.57%10.46%-18.08%-536.11%-43.02%96.28%-42.56%-69.49%-434.89%74.95%4.05%-436.79%27.82%-7.79%-67.82%49.61%9.73%22.52%41.72%13.94%59.19%34.35%19.77%-72.46%-0.84%-13.33%
EPS (Basic) Growth (1y) (Quarter) 58.06%146.67%40.00%173.81%184.62%48.65%53.06%64.52%136.36%18.18%36.00%43.14%15.38%35.38%3.92%17.81%0.00%-12.50%8.49%5.81%-93.33%6.49%-219.13%-236.26%-5,150.00%-245.12%129.93%188.71%121.78%144.54%236.59%-45.45%-81.82%52.83%5.80%0.00%-400.00%9.88%-29.45%70.00%-600.00%-71.91%-38.83%-67.65%-45.24%
EPS (Basic) Growth (3y) (Quarter) 41.59%63.03%42.84%55.20%62.71%33.48%29.33%40.51%39.71%11.87%15.31%21.29%-57.47%8.05%-49.53%-54.65%-75.08%-49.66%-27.14%8.55%-9.82%-11.71%6.27%-12.96%25.99%-0.41%45.27%35.43%50.84%40.07%35.94%-2.49%-79.86%-22.16%-23.00%-18.07%-219.13%
EPS (Basic) Growth (5y) (Quarter) 24.30%38.70%26.86%33.03%16.59%17.25%-36.83%-43.10%-62.07%-33.01%-11.38%16.62%-3.29%-4.00%6.23%-3.85%-33.17%-1.64%6.61%-6.95%-19.14%2.94%-2.18%2.31%-113.15%-21.15%19.72%17.78%-3.85%
EPS (Basic) (QoQ) (Quarter) 148.39%133.33%-220.00%69.05%384.62%32.43%-36.73%-64.52%400.00%36.36%-32.00%-49.02%150.00%56.92%-28.43%-58.90%193.33%20.45%-18.87%-65.12%156.67%49.35%-20.87%-97.80%4,000.00%-267.07%9.49%18.55%-17.82%134.45%168.29%-80.00%140.91%160.38%-56.52%-93.33%1,925.00%80.25%-58.90%-120.00%841.67%15.73%-0.97%-182.35%129.76%152.00%-47.62%-469.70%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 58.06%142.86%35.29%169.05%184.62%55.88%56.52%72.41%127.27%18.87%36.11%42.00%16.00%34.92%6.12%18.31%3.45%-11.76%8.65%7.14%-93.33%6.67%-221.24%-237.78%-5,150.00%-248.75%129.20%186.29%120.79%144.54%237.50%-44.86%-80.95%50.94%7.41%1.69%-400.00%8.75%-31.72%65.00%-600.00%-71.26%-37.37%-67.68%-45.24%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 41.05%65.10%42.31%54.54%61.74%35.72%31.25%42.55%39.71%12.27%16.21%21.64%-56.91%8.29%-50.34%-55.31%-76.33%-50.37%-27.28%8.40%-11.21%-10.93%6.11%-13.13%25.99%0.00%45.15%35.43%50.84%39.78%35.27%-2.56%-81.71%-22.16%-22.85%-18.45%-219.13%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 24.30%39.89%27.15%32.88%16.59%18.66%-37.85%-44.39%-62.07%-33.53%-11.09%16.43%-3.43%-3.40%6.62%-3.64%-32.71%-1.21%6.87%-6.51%-19.14%3.01%-2.61%1.92%-113.15%-20.76%19.65%17.69%-3.85%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 145.16%142.86%-223.53%69.05%361.54%35.29%-36.96%-62.07%381.82%35.85%-30.56%-50.00%152.00%55.56%-27.55%-59.15%193.10%22.35%-19.23%-64.29%150.00%50.67%-20.35%-97.78%3,900.00%-271.25%9.49%18.55%-17.82%133.61%167.50%-80.37%152.38%154.72%-56.30%-93.22%1,900.00%81.25%-58.62%-120.00%825.00%13.79%0.00%-184.85%129.76%148.00%-48.39%-481.25%
FCF Margin Growth (1y) (Quarter) 987.00-2339.001,946.004,160.00334.00803.00274.00525.00-636.002,388.00360.00-580.00-474.00-2729.00669.00479.008,005.00-622.00-373.0027.00-7348.00-2908.00-8191.00-2713.00-2846.004,919.0010,073.001,716.004,021.00-111.00-1946.00873.00-336.00-1718.00-134.00-143.00-1723.00-761.00-648.00-2991.00-717.00-964.00-734.002,596.00
FCF Margin Growth (3y) (Quarter) 686.00853.002,580.004,105.00-776.00463.001,303.00424.006,894.00-962.00655.00-74.00182.00-6259.00-7895.00-2207.00-2189.001,388.001,509.00-970.00-6173.001,899.00-65.00-124.00839.003,090.007,992.002,445.001,963.00-2590.00-2728.00-2262.00-2775.00-3443.00-1516.00-539.00
FCF Margin Growth (5y) (Quarter) 8,216.00-2498.002,876.004,611.00-119.00-3068.00-7261.00-2262.00-3300.001,048.002,537.00-1071.001,357.00-1452.00231.00382.001,496.00-441.00-572.00-240.00-8232.00-580.00-846.00-3258.00-1601.001,364.006,611.002,050.00
FCF Margin (QoQ) (Quarter) 3,415.00-5292.00-2122.004,987.0089.00-1008.0093.001,161.00558.00-1536.00343.000.003,582.00-3565.00-597.00105.001,328.00-168.00-787.007,631.00-7299.0081.00-386.00256.00-2859.00-5201.005,092.00123.004,906.00-47.00-3265.002,428.00773.00-1882.00-446.001,220.00-609.00-299.00-455.00-360.00353.00-185.00-2799.001,914.00105.0045.00531.00
FCF Payout Ratio Growth (1y) (Quarter) -31.71%2,671.69%-142.97%
FCF Payout Ratio (QoQ) (Quarter) -98.12%1,242.30%-11.34%205.13%-23.67%-120.81%
Free Cash Flow Growth (1y) (Quarter) 271.15%-74.61%82.18%93.38%78.45%159.17%78.31%232.78%-64.99%30.00%614.85%-219.40%-180.34%-25.03%272.35%165.68%4,407.28%-50.76%-33.87%22.50%-93.84%-307.38%-290.13%-549.69%-274.76%274.28%341.56%7.80%301.07%62.48%-73.64%115.06%30.57%-62.06%-13.82%-178.95%-134.70%-110.19%-167.45%-4,513.33%-140.16%-1,300.00%-286.01%85.12%
Free Cash Flow Growth (3y) (Quarter) 45.32%-5.07%30.04%52.83%-35.75%36.19%83.29%44.88%129.66%-21.71%144.84%-1.33%28.69%-40.37%-88.35%-53.52%-66.75%21.18%44.82%-92.01%-39.96%80.42%6.58%-14.53%66.17%45.41%36.60%52.14%3.06%-27.30%-29.13%-76.35%-45.62%-36.47%-61.90%-95.05%
Free Cash Flow Growth (5y) (Quarter) 108.07%-20.59%20.02%15.82%5.89%-35.57%-39.21%-41.82%-27.00%11.64%126.96%-43.02%49.58%16.74%24.41%20.14%69.94%1.87%-7.16%-21.09%-15.97%-17.37%-22.01%-89.97%-42.24%-8.92%-7.39%5.52%
Free Cash Flow (QoQ) (Quarter) 936.45%-170.80%-73.77%116.63%24.07%-149.71%35.45%548.23%80.19%-104.16%495.20%18.17%569.20%-83.53%-191.65%20.49%724.49%-18.18%-83.83%5,114.17%-92.86%9.89%-70.05%162.14%-340.38%-0.75%29.17%-1.88%339.71%39.65%-127.04%322.16%93.72%-77.35%-84.55%1,826.32%-43.72%-48.54%-114.15%-746.67%83.46%-240.48%-867.83%55.92%3.61%6.12%62.68%
Gross Margin Growth (1y) (Quarter) 6.00-7981.00-525.001,984.0016.00-618.00-559.00-614.00542.00-2012.0079.00-1103.002,053.00-15.0057.0018.0022.0010.00-16.0051.00-4289.00814.00-4748.00-11.004,488.00-1867.004,836.00135.00-1259.00-259.00-1749.00-1180.001,179.001,436.001,768.00-63.0094.00138.00-2139.00-392.0038.0098.002,358.00
Gross Margin Growth (3y) (Quarter) 563.00-3096.001,449.00-546.00198.00-517.00-550.00-504.00834.0064.0075.00-1062.00-2213.00809.00-4706.0059.00221.00-1043.0073.00176.00-1060.00-1312.00-1661.00-1056.004,408.00-690.004,854.00-1109.0014.001,315.00-2120.00-1635.001,312.001,672.001,987.00
Gross Margin Growth (5y) (Quarter) -483.00-7764.00-1020.001,445.00-504.00268.00-4784.00274.00-5268.00875.00263.00-978.00-973.001,016.00-1317.00-1620.00-986.00141.00134.0091.00-1068.00213.00262.00-2032.00-1511.004,541.00-454.005,074.00
Gross Margin (QoQ) (Quarter) 7,236.00-6668.00-2498.001,936.00-751.00787.0012.00-32.00-1385.00846.00-44.001,124.002,048.00-59.00-7.0072.00-20.0013.00-46.0076.00-33.00-13.0021.00-4265.005,070.00-5574.004,758.00234.00-1285.001,129.0057.00-1160.00-285.00-362.00626.001,199.00-28.00-30.00-1205.001,357.0016.00-2307.00542.001,787.0076.00-46.00
Gross Profit Growth (1y) (Quarter) 14.93%-39.47%7.86%54.66%18.12%4.38%10.18%4.58%25.95%-62.55%16.02%-3.62%240.30%13.49%13.65%9.06%9.75%8.10%5.90%5.28%-78.75%-83.80%-84.52%-66.39%251.72%490.21%593.42%198.45%44.83%19.59%19.61%41.24%53.96%39.61%23.03%5.33%-0.44%4.46%-27.78%-15.65%-3.04%1.20%36.42%
Gross Profit Growth (3y) (Quarter) 19.58%-23.65%23.34%12.76%14.70%11.98%11.25%11.32%16.38%11.83%12.49%5.07%-7.42%-41.64%-42.88%-27.20%-6.40%1.11%4.37%1.83%2.67%4.57%8.69%12.31%98.68%114.39%116.90%64.36%30.46%20.37%2.05%7.86%14.12%13.86%6.62%
Gross Profit Growth (5y) (Quarter) 13.37%-0.08%10.69%18.15%11.53%11.62%-20.01%-24.76%-25.72%-11.02%0.89%6.36%4.49%32.23%7.01%9.10%10.22%12.83%11.53%10.84%9.45%10.66%10.77%2.67%4.71%49.91%59.79%58.66%
Gross Profit (QoQ) (Quarter) 119.91%-33.72%-31.84%15.69%15.81%18.10%-2.26%-11.64%2.34%24.66%-7.23%6.42%187.41%-11.59%21.87%9.90%-4.15%-11.47%16.94%10.59%-5.59%-13.27%16.27%-77.68%-28.00%-17.12%152.37%133.56%20.82%-2.63%8.62%13.34%-0.24%-2.61%28.26%23.56%-9.54%-14.18%9.81%16.79%-5.09%-40.67%28.26%34.25%-0.95%-20.02%
Interest Coverage Ratio Growth (1y) (Quarter) 221.54%24.33%90.25%328.99%2,823.93%728.67%218.94%89.00%173.22%100.06%42.84%2.64%-25.23%-50.41%-40.79%-27.41%-47.35%-29.52%-30.59%-29.47%-77.17%-44.83%-170.54%-199.02%-741.53%-161.52%124.86%158.03%126.71%204.01%246.82%-42.71%-41.86%-35.16%-54.33%-29.07%-39.28%1.32%-34.68%6.36%-70.25%-51.42%-33.51%-45.06%-310.45%
Interest Coverage Ratio Growth (3y) (Quarter) 362.75%174.19%105.41%102.65%290.91%101.83%39.20%12.09%2.46%-11.24%-16.27%-19.30%-55.20%-42.23%-31.81%-35.85%-40.46%-30.83%-50.44%-26.00%-26.86%-29.33%-15.28%-30.95%-0.12%-25.42%33.77%30.76%27.94%38.96%1.14%-24.39%-52.82%-31.66%-41.68%-25.44%-33.52%
Interest Coverage Ratio Growth (5y) (Quarter) 109.36%48.43%28.93%33.63%48.33%26.17%-27.13%-24.43%-29.02%-17.48%-36.54%-21.30%-31.21%-34.19%-24.22%-29.96%-34.58%-30.57%-28.05%-30.28%-32.69%-25.34%-28.92%-24.31%-29.03%-27.22%16.77%16.41%43.21%
Interest Coverage Ratio (QoQ) (Quarter) 1,359.32%160.43%-41.07%-93.71%1,188.28%298.50%32.88%-57.14%265.11%53.37%-21.26%-38.04%167.35%9.50%-43.42%-54.86%77.32%30.74%-30.63%-67.26%137.37%28.75%-29.52%-89.40%473.54%-264.62%1.06%31.33%45.00%166.51%131.01%-68.39%114.15%121.78%-61.84%-67.92%138.82%56.23%-40.74%-72.54%298.46%0.73%-3.50%-92.32%550.56%37.86%-20.26%-129.43%
Net Cash Flow Growth (1y) (Quarter) 263.69%-15.80%-1,586.85%31.41%-48.32%-86.32%92.66%-94.08%-13.09%-105.25%113.36%37.39%-34.00%-1,263.04%742.40%49.78%-47.19%34.50%-45.93%9.06%102.09%10,828.73%2,175.62%-8,758.24%-5.96%-93.75%29.90%62.59%-131.38%1,269.96%-144.15%109.65%6,688.87%-179.59%77.00%-338.46%-136.38%94.23%-113.48%75.81%93.63%196.15%100.53%135.56%
Net Cash Flow Growth (3y) (Quarter) 39.85%-26.12%-47.36%5.89%-33.32%-28.02%27.70%15.18%-32.84%-35.15%37.66%34.12%-11.02%886.42%369.73%-243.30%0.12%85.59%151.89%-211.19%-37.44%354.50%-146.91%73.24%168.90%-38.93%-28.70%55.84%-111.95%-38.02%-30.39%61.81%-15.13%-64.65%26.05%-41.02%
Net Cash Flow Growth (5y) (Quarter) 17.67%-15.48%-7.85%17.57%-20.56%47.08%24.71%-117.93%-10.45%25.75%82.03%-56.79%-17.16%282.83%-127.88%28.19%83.41%-116.80%-29.36%-47.31%-74.74%-33.38%-53.09%-13.04%-19.63%-48.05%-72.82%14.95%
Net Cash Flow (QoQ) (Quarter) 412.95%-80.43%-243.51%286.26%60.97%-445.54%93.38%240.36%-57.38%-285.43%-74.96%162.85%-102.58%571.74%-919.97%166.26%-153.18%391.55%-148.89%169.68%-165.95%340.67%-182.23%254.84%3,401.40%-48.95%-420.08%101.64%132.76%960.72%-192.18%98.62%10,261.58%-134.19%120.16%841.03%-222.75%90.12%-108.99%-43.55%80.52%-265.38%76.32%62.22%394.12%-98.00%1,500.00%
Net Income Growth (1y) (Quarter) 24.65%374.58%70.51%159.84%159.48%50.00%59.46%71.10%136.17%-11.15%43.29%50.70%39.76%39.70%0.80%14.15%0.97%-13.31%3.32%-0.12%-56.57%-6.02%-193.65%-258.55%-828.81%-236.08%145.09%190.05%122.03%160.66%241.23%-44.86%-82.05%52.08%4.63%-11.00%-373.68%-7.67%-40.94%55.60%-528.85%-74.24%-47.58%-71.71%-28.75%
Net Income Growth (3y) (Quarter) 45.16%84.93%57.35%52.45%58.25%23.02%32.06%43.31%49.37%2.47%14.27%19.77%-15.06%4.41%-43.83%-56.15%-73.21%-45.95%-24.16%12.56%-11.32%-8.12%12.95%-7.66%-33.94%7.87%53.40%34.66%52.34%41.81%28.23%-8.59%-72.01%-28.75%-31.33%-26.83%-189.08%
Net Income Growth (5y) (Quarter) 28.43%50.26%32.33%30.32%23.40%8.69%-33.42%-46.12%-65.85%-27.55%-8.82%19.66%-0.32%-1.24%8.46%-2.14%-33.88%0.45%9.27%-6.89%-18.56%1.72%-2.30%1.74%-47.41%-21.47%20.10%17.02%2.61%
Net Income (QoQ) (Quarter) 142.59%164.87%-283.33%63.56%368.22%-4.84%-35.66%-63.78%576.39%1.16%-30.96%-50.00%154.46%63.15%-27.39%-53.64%154.35%17.72%-17.78%-58.99%118.38%40.30%-20.51%-82.16%372.51%-239.80%-34.58%18.02%11.77%146.32%168.75%-79.94%142.89%160.60%-56.57%-93.47%1,957.89%79.28%-63.05%-120.08%794.23%14.68%-2.66%-181.14%128.44%133.33%-47.47%-469.30%
Net Income towards Common Stockholders Growth (1y) (Quarter) 54.66%200.59%70.51%190.60%198.85%56.55%59.46%71.10%136.17%19.25%37.34%41.11%13.04%30.23%-1.51%11.28%-2.48%-17.41%0.70%-4.21%-95.93%-15.13%-202.59%-281.12%-10,067.43%-327.30%145.09%190.05%122.03%145.28%241.23%-44.86%-82.05%52.08%4.63%-11.00%-373.68%-7.67%-40.94%55.60%-528.85%-74.24%-47.58%-71.71%-28.75%
Net Income towards Common Stockholders Growth (3y) (Quarter) 45.16%77.70%55.14%61.18%66.78%34.46%29.20%39.02%37.57%8.65%10.85%14.58%-64.48%-2.99%-44.50%-57.82%-81.22%-53.17%-22.48%16.03%-3.71%-4.41%16.44%-3.47%57.97%16.10%53.40%34.66%52.34%38.13%28.23%-8.59%-72.01%-28.75%-31.33%-26.83%-189.08%
Net Income towards Common Stockholders Growth (5y) (Quarter) 25.93%43.27%29.93%34.07%16.05%11.25%-33.42%-46.12%-65.85%-34.94%-8.82%19.66%-0.32%-1.24%9.38%-0.84%-31.01%1.87%10.71%-5.17%-19.52%4.17%-0.50%4.49%-133.79%-17.93%20.10%17.02%2.61%
Net Income towards Common Stockholders (QoQ) (Quarter) 148.00%135.00%-221.09%66.80%418.21%33.30%-35.66%-63.78%403.95%35.78%-30.96%-50.00%154.46%56.38%-29.07%-59.95%193.16%18.27%-19.86%-64.90%148.28%44.19%-23.77%-98.51%5,082.99%-274.30%-34.58%18.02%-18.20%134.58%168.75%-79.94%142.89%160.60%-56.57%-93.47%1,957.89%79.28%-63.05%-120.08%794.23%14.68%-2.66%-181.14%128.44%133.33%-47.47%-469.30%
Net Margin Growth (1y) (Quarter) 432.00423.00289.001,344.00518.00272.00312.00302.00234.0033.002,107.00201.0016.00156.00-2028.00-23.00-66.00-282.00-101.00-119.00-404.00-168.00-3892.00-12467.00-4422.00-5580.003,465.0012,926.004,738.005,610.00745.00-776.00-293.00-56.00-312.00-143.00-151.00-91.00-470.00246.00-610.00-429.00-322.00-519.00-217.00
Net Margin Growth (3y) (Quarter) 1,184.00728.002,709.001,846.00768.00461.00391.00480.00184.00-93.00-22.0058.00-454.00-293.00-6022.00-12610.00-4892.00-6030.00-529.00339.00-87.00-138.00318.00-318.0023.00-26.003,898.0012,006.004,294.005,464.00-36.00-674.00-1055.00-575.00-1103.00-417.00-979.00
Net Margin Growth (5y) (Quarter) 1,134.00603.00579.001,704.00298.0012.00-3602.00-12107.00-4642.00-5841.00-449.00517.00-137.00-263.00-1812.00-460.00-447.00-475.00-95.00-581.00-532.00-285.00-463.00-216.00-738.00-546.003,107.0011,733.003,466.00
Net Margin (QoQ) (Quarter) 998.00304.00-1353.00483.00990.00170.00-299.00-342.00744.00210.00-309.00-410.00543.002,284.00-2216.00-595.00683.00100.00-211.00-638.00467.00280.00-228.00-923.00704.00-3444.00-8804.007,123.00-455.005,601.00657.00-1064.00417.00736.00-864.00-582.00654.00480.00-696.00-589.00714.00101.0019.00-1445.00896.00208.00-178.00-1144.00
Operating Income Growth (1y) (Quarter) 201.79%52.79%26.63%59.83%941.74%36.06%43.15%34.49%97.41%17.36%25.51%8.79%6.71%-4.96%-8.76%17.28%-22.35%-3.44%-1.46%0.62%-58.00%-8.24%-206.34%-275.52%-962.33%-243.66%160.24%197.60%143.66%186.17%166.79%-28.63%23.01%65.78%23.00%36.46%-38.21%15.93%-29.57%9.60%-66.13%-50.73%-26.08%-37.28%-357.14%
Operating Income Growth (3y) (Quarter) 184.11%34.62%31.52%32.73%179.97%14.92%17.91%19.72%17.82%2.50%4.11%8.68%-29.66%-5.57%-43.52%-59.68%-68.83%-48.47%-14.22%19.90%16.51%4.34%19.56%6.93%66.69%27.08%58.43%43.43%32.61%54.05%32.21%2.20%-36.38%-1.80%-13.81%-2.11%-36.41%
Operating Income Growth (5y) (Quarter) 80.85%17.49%15.39%22.51%48.24%6.10%-30.04%-38.14%-51.29%-27.88%-6.28%17.07%5.56%0.84%8.97%7.61%8.60%12.70%15.68%10.92%3.75%16.90%8.16%12.83%-0.62%3.23%24.81%21.55%21.98%
Operating Income (QoQ) (Quarter) 2,152.69%54.18%-40.68%-94.58%2,980.95%27.79%-25.12%-64.66%302.39%34.45%-29.65%-48.13%139.22%43.78%-39.03%-49.12%113.06%38.04%-21.63%-66.31%164.96%40.87%-19.98%-85.94%478.80%-263.26%-32.08%30.91%3.57%168.46%113.99%-69.09%90.31%111.95%-42.76%-46.73%156.48%57.25%-36.49%-75.88%381.18%-4.47%-1.17%-92.54%600.00%43.31%-16.14%-130.57%
Operating Margin Growth (1y) (Quarter) 118.00283.00156.00308.00435.00274.00348.00242.00326.0028.002,995.00-78.00-20.00-261.00-3184.0044.00-249.00-157.00-176.00-98.00-331.00-152.00-5431.00-17298.00-5356.00-5710.005,237.0018,054.005,909.005,983.00794.00-890.00-144.0012.00-156.00216.00-227.00125.00-579.0095.00-259.00-669.00-341.00-566.00-501.00
Operating Margin Growth (3y) (Quarter) 879.00585.003,499.00472.00742.0041.00159.00207.0058.00-390.00-365.00-132.00-600.00-570.00-8791.00-17352.00-5936.00-6018.00-370.00657.00221.00122.00600.00-135.00408.00286.005,875.0017,379.005,537.006,120.0060.00-580.00-630.00-532.00-1075.00-255.00-987.00
Operating Margin Growth (5y) (Quarter) 611.00167.00139.00418.00162.00-267.00-5448.00-17189.00-5630.00-6251.00-559.00623.00-47.00-296.00-2760.00-189.00-172.00-23.00268.00-17.00-150.00259.00-135.00176.00-78.00-258.004,956.0016,908.004,778.00
Operating Margin (QoQ) (Quarter) 1,131.00381.00-526.00-868.001,295.00254.00-374.00-741.001,134.00328.00-480.00-657.00837.003,294.00-3553.00-598.00595.00372.00-325.00-891.00687.00353.00-247.00-1124.00866.00-4927.00-12114.0010,818.00513.006,020.00702.00-1327.00588.00830.00-982.00-581.00744.00663.00-610.00-1024.001,096.00-40.0063.00-1378.00686.00288.00-162.00-1312.00
Profit After Tax Growth (1y) (Quarter) 54.66%200.59%70.51%190.60%198.85%56.55%59.46%71.10%136.17%19.25%37.34%41.11%13.04%30.23%-1.51%11.28%-2.48%-17.41%0.70%-4.21%-95.93%-15.13%-202.59%-281.12%-10,067.43%-327.30%145.09%190.05%122.03%145.28%241.23%-44.86%-82.05%52.08%4.63%-11.00%-373.68%-7.67%-40.94%55.60%-528.85%-74.24%-47.58%-71.71%-28.75%
Profit After Tax Growth (3y) (Quarter) 45.16%77.70%55.14%61.18%66.78%34.46%29.20%39.02%37.57%8.65%10.85%14.58%-64.48%-2.99%-44.50%-57.82%-81.22%-53.17%-22.48%16.03%-3.71%-4.41%16.44%-3.47%57.97%16.10%53.40%34.66%52.34%38.13%28.23%-8.59%-72.01%-28.75%-31.33%-26.83%-189.08%
Profit After Tax Growth (5y) (Quarter) 25.93%43.27%29.93%34.07%16.05%11.25%-33.42%-46.12%-65.85%-34.94%-8.82%19.66%-0.32%-1.24%9.38%-0.84%-31.01%1.87%10.71%-5.17%-19.52%4.17%-0.50%4.49%-133.79%-17.93%20.10%17.02%2.61%
Profit After Tax (QoQ) (Quarter) 148.00%135.00%-221.09%66.80%418.21%33.30%-35.66%-63.78%403.95%35.78%-30.96%-50.00%154.46%56.38%-29.07%-59.95%193.16%18.27%-19.86%-64.90%148.28%44.19%-23.77%-98.51%5,082.99%-274.30%-34.58%18.02%-18.20%134.58%168.75%-79.94%142.89%160.60%-56.57%-93.47%1,957.89%79.28%-63.05%-120.08%794.23%14.68%-2.66%-181.14%128.44%133.33%-47.47%-469.30%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 12.36%17.62%20.15%19.41%19.44%21.10%15.84%14.37%13.54%12.87%19.71%20.98%19.02%16.58%10.86%10.23%9.72%9.68%11.83%8.51%2.38%-3.66%-9.51%-12.51%-9.95%-7.86%-4.47%-0.57%46.41%48.29%51.58%50.49%6.27%7.50%12.92%15.67%16.66%22.33%22.65%22.99%21.18%14.45%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 16.07%17.15%18.55%18.22%17.30%16.80%15.41%15.11%14.03%13.01%14.07%13.11%10.17%7.20%3.91%1.53%0.38%-0.89%-1.12%-1.90%10.52%9.59%9.43%9.39%11.90%13.67%17.81%20.06%21.98%24.93%28.05%28.88%14.53%14.60%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 15.72%15.50%15.61%14.59%12.64%10.98%9.24%7.68%6.45%5.08%5.11%4.71%12.00%10.97%10.19%9.38%9.49%9.19%10.60%10.44%10.85%11.60%12.66%13.24%14.65%15.51%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.06%5.09%4.95%4.49%4.25%4.44%4.98%5.94%-0.28%3.12%4.22%5.31%5.76%4.22%2.53%3.15%0.58%3.62%2.06%3.11%2.55%0.55%-3.71%-2.98%-3.67%-2.79%-0.89%-0.73%-0.12%1.18%45.94%0.55%2.10%0.45%3.05%1.71%7.25%2.90%3.93%6.66%7.53%3.18%2.41%0.74%
Return on Assets Growth (1y) (Quarter) 6.007.004.003.002.002.002.001.003.001.000.000.00-1.00-3.00-5.00-5.00-5.00-6.00-8.00-10.00-13.00-7.002.006.0013.0012.005.002.00-1.00-3.00-1.000.000.00-1.00-1.00-1.00-2.00-2.00-3.00-2.00
Return on Assets Growth (3y) (Quarter) 11.0010.006.005.003.000.00-3.00-4.00-3.00-9.00-13.00-15.00-19.00-16.00-12.00-9.00-6.00-1.00-2.00-2.00-2.002.006.008.0012.008.004.000.00-3.00-6.00-4.00-3.00
Return on Assets Growth (5y) (Quarter) 5.000.00-7.00-11.00-15.00-13.00-9.00-7.00-4.00-3.00-6.00-7.00-7.00-7.00-7.00-7.00-7.00-5.00-3.00-3.00-4.000.003.005.00
Return on Assets (QoQ) (Quarter) 1.003.001.001.001.001.000.000.001.001.000.001.000.000.000.000.00-3.00-2.00-1.000.00-4.00-4.00-2.00-3.003.005.002.003.002.00-2.00-1.000.000.000.000.000.00-1.000.00-1.00-1.00-1.00-1.000.00
Return on Capital Employed Growth (1y) (Quarter) 4.005.005.005.004.004.003.001.000.00-3.00-2.00-3.00-2.00-5.00-8.00-8.00-8.00-10.00-13.00-15.00-19.00-9.005.0011.0021.0019.008.003.00-1.00-3.001.002.001.00-1.00-1.00-1.00-3.00-3.00-4.00-4.00
Return on Capital Employed Growth (3y) (Quarter) 8.006.005.003.002.00-4.00-8.00-9.00-10.00-18.00-23.00-26.00-29.00-24.00-16.00-11.00-6.001.000.00-1.001.007.0014.0016.0021.0016.008.003.00-3.00-6.00-4.00-3.00
Return on Capital Employed Growth (5y) (Quarter) -2.00-8.00-15.00-20.00-25.00-23.00-16.00-13.00-8.00-7.00-10.00-11.00-9.00-8.00-7.00-7.00-6.00-3.000.000.00-1.004.009.0011.00
Return on Capital Employed (QoQ) (Quarter) 1.001.001.001.002.001.001.000.002.000.000.00-1.00-1.000.00-1.000.00-5.00-3.00-1.000.00-6.00-6.00-3.00-5.005.008.004.005.003.00-3.00-1.001.001.001.000.000.00-1.000.00-1.00-1.00-1.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) 19.0018.007.005.001.002.004.005.0010.007.004.003.001.005.0012.0031.0044.00-18.00-72.00-114.00-183.00-95.0020.0069.00149.00128.0046.0017.00-6.00-13.003.0015.0019.000.00-2.00-16.00-24.00-10.00-33.00-33.00
Return on Equity Growth (3y) (Quarter) 29.0026.0016.0013.0012.0014.0021.0039.0055.00-6.00-55.00-80.00-138.00-108.00-40.00-14.0010.0015.00-6.00-28.00-41.0019.0070.00101.00162.00114.0048.0016.00-10.00-23.00-31.00-34.00
Return on Equity Growth (5y) (Quarter) 75.0013.00-44.00-70.00-127.00-100.00-31.00-6.0021.0026.0011.006.005.006.0010.0018.0023.001.00-4.00-29.00-45.009.0035.0052.00
Return on Equity (QoQ) (Quarter) 3.0011.003.002.002.001.000.00-2.002.003.002.003.000.000.000.001.003.008.0019.0014.00-59.00-46.00-23.00-55.0029.0069.0026.0025.008.00-12.00-3.001.001.004.009.005.00-19.003.00-6.00-2.00-5.00-20.00-6.00
Return on Invested Capital Growth (1y) (Quarter) 19.0011.002.001.00-2.00-1.003.004.00-1.00-3.003.003.000.00-4.00-13.00-15.00-6.00-12.00-22.00-27.00-38.00-19.006.0023.0045.0041.0014.000.00-9.00-13.000.004.003.000.00-1.00-3.00-4.00-3.00-1.00-13.00
Return on Invested Capital Growth (3y) (Quarter) 17.008.009.008.00-2.00-8.00-7.00-8.00-7.00-19.00-32.00-39.00-44.00-35.00-29.00-19.001.0010.00-1.00-4.00-3.009.0021.0027.0038.0028.0013.001.00-11.00-17.00-3.00-11.00
Return on Invested Capital Growth (5y) (Quarter) 10.00-9.00-27.00-34.00-47.00-39.00-23.00-13.000.003.00-11.00-17.00-9.00-8.00-15.00-15.00-6.00-3.00-3.00-3.00-4.006.0018.0011.00
Return on Invested Capital (QoQ) (Quarter) 8.008.001.001.001.00-1.000.00-2.002.003.001.00-6.000.009.000.00-9.00-5.000.00-1.000.00-10.00-10.00-6.00-11.008.0015.0011.0011.005.00-12.00-4.001.001.001.000.000.00-2.000.00-1.00-1.00-1.002.00-12.00
Return on Sales Growth (1y) (Quarter) 2.007.003.0017.007.003.003.003.002.00-3.0023.003.001.002.00-21.000.00-1.00-3.00-1.00-1.00-3.00-1.00-40.00-126.00-46.00-45.0035.00129.0047.0044.007.00-8.00-3.00-1.00-3.00-1.00-2.00-1.00-5.002.00-6.00-4.00-3.00-5.00-2.00
Return on Sales Growth (3y) (Quarter) 12.008.0029.0023.0011.003.005.006.003.00-3.001.002.00-3.00-1.00-62.00-127.00-50.00-49.00-6.002.00-2.00-2.002.00-5.00-2.00-2.0039.00120.0043.0042.000.00-7.00-11.00-6.00-11.00-4.00-10.00
Return on Sales Growth (5y) (Quarter) 13.007.007.0022.007.00-1.00-36.00-121.00-46.00-49.00-4.005.00-1.00-3.00-20.00-5.00-6.00-6.00-2.00-7.00-6.00-4.00-6.00-3.00-9.00-7.0031.00117.0035.00
Return on Sales (QoQ) (Quarter) 10.003.00-17.007.0015.00-1.00-3.00-3.0011.00-1.00-3.00-4.005.0024.00-23.00-6.007.001.00-2.00-6.005.003.00-2.00-9.007.00-36.00-88.0071.008.0044.007.00-11.004.007.00-9.00-6.007.005.00-7.00-6.007.001.000.00-14.009.002.00-2.00-11.00
Revenue Growth (1y) (Quarter) 14.86%20.83%14.30%19.82%17.91%13.11%17.65%12.42%18.63%15.36%-50.45%14.91%9.32%12.85%155.90%13.69%12.87%8.81%9.45%7.96%6.10%4.63%-56.05%-85.25%-63.57%-66.35%66.04%642.90%191.58%193.65%70.01%24.03%51.33%64.32%32.41%15.73%-2.97%6.26%-1.54%2.77%-2.98%-10.77%-3.47%0.05%-1.06%
Revenue Growth (3y) (Quarter) 17.12%16.39%-12.66%15.68%15.21%13.77%14.26%13.67%13.54%12.31%11.54%12.14%9.40%8.72%7.18%-43.43%-24.16%-27.37%-7.22%5.77%4.07%1.12%7.45%10.77%17.14%17.54%55.19%120.11%62.38%72.44%30.38%13.84%12.52%15.93%7.96%5.97%-2.34%
Revenue Growth (5y) (Quarter) 14.67%14.13%13.29%13.70%12.86%10.89%-6.42%-25.22%-10.77%-12.99%0.25%9.10%6.82%4.89%28.29%10.78%13.99%13.08%12.45%11.17%10.60%12.54%10.10%10.08%8.64%9.01%28.86%61.44%32.67%
Revenue (QoQ) (Quarter) 20.40%13.68%-6.90%-9.87%26.67%7.54%-2.40%-11.31%21.51%11.86%-6.74%-6.41%18.16%-51.95%116.28%-10.96%21.98%8.95%-3.91%-11.61%17.60%9.58%-5.22%-13.13%15.97%-53.97%-68.19%114.53%7.12%127.13%42.32%-15.80%7.88%31.50%3.84%2.73%17.14%5.96%-9.24%-13.87%28.29%-1.82%-5.27%-18.69%17.99%6.21%-1.81%-19.59%
Share-based Compensation Growth (1y) (Quarter) 374.22%16.39%-75.18%7.86%-45.04%926.72%498.53%344.13%-22.46%20.38%86.49%-5.74%67.76%-55.59%214.62%57.25%80.58%-13.56%-23.58%17.28%-0.57%-16.54%-121.32%43.37%71.67%19.09%863.75%16.57%25.98%56.25%21.17%47.47%-15.30%231.51%86.11%10.64%9.38%-92.94%-40.30%-55.77%-20.00%-850.00%-25.00%243.48%217.86%
Share-based Compensation Growth (3y) (Quarter) 26.43%143.20%40.44%65.28%-10.58%76.39%227.47%87.42%32.93%-22.69%64.90%20.24%44.42%-31.57%-35.95%38.28%45.53%-4.93%7.55%25.15%29.07%15.80%25.41%35.08%22.35%83.40%167.88%23.90%5.28%-28.49%10.42%-10.30%-9.50%-55.43%-5.90%18.90%40.63%
Share-based Compensation Growth (5y) (Quarter) 43.67%40.74%46.12%52.79%5.12%31.68%-50.50%61.74%32.01%-14.41%48.82%23.78%45.47%-9.83%36.52%35.37%26.88%34.80%22.92%26.18%14.78%-18.33%16.99%3.82%9.89%-39.41%57.57%23.64%24.30%
Share-based Compensation (QoQ) (Quarter) 4.18%-8.36%-16.42%494.32%-74.43%-80.46%263.24%202.83%377.67%-88.61%169.53%-47.13%641.55%-82.35%36.23%-5.90%96.30%25.03%-31.91%8.06%-6.03%10.54%4.49%-8.39%-21.12%-128.23%802.83%9.69%-45.28%81.05%7.27%18.54%-32.13%40.41%30.56%-31.91%165.63%-21.18%-22.39%-32.69%-82.86%566.67%-42.50%21.74%-260.71%166.67%163.33%12.66%
Shareholder's Equity Growth (1y) (Quarter) 71.95%31.26%33.88%34.65%32.85%30.87%26.89%19.19%3.00%1.47%-4.05%-3.57%4.40%-0.06%-8.02%-17.82%-43.46%-65.17%-56.26%-46.51%0.43%39.60%-9.70%-7.26%-8.19%19.24%79.77%96.93%55.04%46.42%49.06%2.30%-11.78%-41.39%-38.81%-18.73%-9.54%7.09%-41.96%-49.81%-41.56%-42.28%
Shareholder's Equity Growth (3y) (Quarter) 42.95%20.35%17.68%15.67%12.62%9.90%3.84%-1.88%-15.28%-29.31%-27.19%-24.88%-15.99%-21.38%-28.64%-25.85%-19.52%-16.62%-10.78%-0.78%12.65%34.57%34.25%23.16%7.89%0.77%17.92%17.86%7.35%-2.77%-19.10%-25.27%-22.45%-28.71%
Shareholder's Equity Growth (5y) (Quarter) 20.85%-9.51%-8.09%-7.42%-4.10%-8.39%-15.05%-14.07%-10.93%-10.08%-8.92%-4.99%-3.34%-3.24%-0.53%-3.86%-6.54%-13.03%-8.32%-4.07%2.67%8.88%-2.98%-5.29%-7.87%-8.75%
Shareholder's Equity (QoQ) (Quarter) 5.97%9.46%9.00%3.82%8.08%10.09%7.55%2.27%4.79%3.41%-7.06%0.76%-0.92%3.93%0.62%-3.54%-8.81%-7.15%-30.77%-40.59%14.53%13.55%29.97%-17.41%-25.91%16.61%28.68%7.26%11.70%27.74%1.31%1.29%13.71%-12.33%-12.64%-32.70%18.71%16.44%-2.77%-20.32%-35.66%0.69%13.22%-21.30%
Tax Rate Growth (1y) (Quarter) -3366.00-2141.00782.002,948.004,976.00284.00-67.00789.00-32.002,313.00-601.00-1972.00-1252.00-2679.00-728.00221.00-2266.00920.00-372.0059.00-334.00-196.001,603.001,434.002,770.00437.00-2406.00-1500.00-5509.00-224.001,179.00386.001,705.00-305.00-54.00-170.006,128.001,109.00-172.00-116.00-2774.00-3426.00-319.00-8.00358.00
Tax Rate Growth (3y) (Quarter) 1,579.00456.00115.001,765.003,692.00-82.00-1396.00-963.00-3550.00554.00-1701.00-1692.00-3852.00-1954.00504.001,714.00170.001,162.00-1174.00-7.00-3072.0017.00377.00320.00-1033.00-92.00-1280.00-1284.002,325.00580.00953.00100.005,059.00-2622.00-545.00-294.003,712.00
Tax Rate Growth (5y) (Quarter) -1939.00-1303.00-985.002,045.001,093.00643.00-164.00531.00-1113.00796.00-2503.00-1758.00-6591.00-1741.00-723.00600.00-3633.00633.00-49.00209.004,761.00821.00151.0033.002,320.00-2409.00-1771.00-1408.00-91.00
Tax Rate (QoQ) (Quarter) 1,088.00-284.00-2976.00-1193.002,312.002,640.00-811.00835.00-2379.002,288.0045.0015.00-35.00-625.00-1326.00735.00-1462.001,325.00-377.00-1752.001,724.0033.0054.00-2145.001,863.001,832.00-116.00-809.00-470.00-1011.00790.00-4818.004,814.00393.00-3.00-3498.002,804.00644.00-120.002,800.00-2215.00-637.00-64.00141.00-2867.002,470.00248.00507.00
Total Debt Growth (1y) (Quarter) -11.67%-17.22%-21.35%-30.17%-19.73%-21.73%-21.72%-18.45%4.04%13.31%38.66%45.13%20.03%21.66%7.43%24.88%56.71%71.05%64.61%69.45%31.67%-14.28%-7.92%-28.41%-27.97%-13.73%-27.67%-19.57%128.36%153.92%185.40%184.65%4.85%4.84%5.02%5.58%1.06%12.52%14.93%21.44%19.60%7.44%
Total Debt Growth (3y) (Quarter) -18.38%-9.79%-5.14%-6.16%0.08%2.57%5.26%13.91%25.08%33.10%34.85%45.35%35.30%21.28%17.65%14.85%14.12%8.15%3.11%-0.82%29.38%23.37%23.88%17.90%19.92%31.94%29.43%34.20%34.25%44.15%51.03%53.96%8.22%8.22%
Total Debt Growth (5y) (Quarter) -4.12%8.85%8.59%11.82%15.64%9.61%12.07%12.38%13.17%11.76%10.31%12.07%32.43%31.34%27.44%28.24%28.90%27.49%26.86%24.00%18.07%17.24%18.07%16.01%15.83%22.66%
Total Debt (QoQ) (Quarter) 0.01%0.01%-15.86%-1.63%-4.99%-11.21%-3.28%-4.08%-4.97%-7.51%23.40%4.46%16.29%-3.19%2.06%5.89%2.69%12.53%28.07%15.57%-1.17%15.84%-0.48%-24.75%6.15%-9.94%0.13%-9.88%-10.99%0.13%184.32%0.21%0.04%-0.13%4.73%0.20%0.21%0.40%0.25%11.56%2.36%6.08%-1.27%0.21%