PLNT Growth Metrics (2014-2025) | PLNT

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Growth Metrics 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) 16.15%77,941,000.00%21.56%43.23%68.65%73.80%60.27%-99.67%-3.50%-16.97%18.70%41,099.88%35.29%35.45%-12.41%26.88%24.25%18.15%26.85%7.72%-0.57%5.53%8.22%8.99%60.45%51.83%45.98%41.60%-2.90%-1.24%3.46%4.03%3.00%4.42%3.51%3.37%3.31%4.88%0.33%1.10%
Assets Growth (3y) (Quarter) -82.39%10,299.56%32.24%24.63%30.09%25.03%18.55%19.69%17.50%9.94%9.66%725.77%18.67%19.09%6.34%14.21%25.62%23.71%26.08%18.46%15.71%16.53%17.80%17.09%17.08%16.12%16.06%15.05%1.10%2.65%2.42%2.82%
Assets Growth (5y) (Quarter) 23.32%1,682.61%20.77%21.48%22.16%19.50%18.00%15.02%20.94%16.32%15.81%287.08%21.09%20.42%12.68%17.02%14.67%14.31%16.50%12.32%10.51%11.62%11.16%10.90%
Assets (QoQ) (Quarter) 70,114,200.00%-0.28%-1.93%13.67%9.36%17.49%15.47%17.15%0.84%-99.76%33,868.13%0.79%44.16%-16.53%11.54%0.92%-6.78%20.91%9.23%-4.03%0.08%2.67%0.82%1.86%2.64%3.40%48.43%-3.62%-1.31%0.29%1.79%-1.97%3.39%0.84%0.78%-0.63%2.49%0.71%0.72%0.88%-1.95%1.48%
Capital Expenditures Growth (1y) (Quarter) 37.13%-37.01%-83.76%12.76%-9.69%8.01%516.88%142.71%90.46%137.16%-61.84%-30.61%14.97%53.58%266.94%87.77%74.04%-6.77%21.94%5.21%-14.58%-23.67%-30.20%8.17%-20.32%-264.96%275.40%34.63%91.31%-95.94%-3.67%26.18%66.53%-28.90%14.41%-134.62%-100.50%89.36%-12.38%16.67%48,798.49%-1,255.23%
Capital Expenditures Growth (3y) (Quarter) 33.11%17.29%-27.42%23.84%25.52%57.86%105.17%46.78%56.20%50.31%19.52%11.09%19.57%3.01%46.17%28.81%5.81%-46.96%47.29%15.29%9.20%-64.70%36.16%22.49%36.41%-83.37%60.54%-37.30%-26.33%35.47%-1.15%-33.21%59.88%-22.96%
Capital Expenditures Growth (5y) (Quarter) 36.39%18.23%11.33%30.27%24.07%22.86%49.03%29.19%21.00%-44.39%34.94%14.83%21.11%-40.80%62.40%29.42%30.42%-37.78%28.63%-21.70%-15.00%-18.52%20.41%-20.40%44.17%-51.60%
Capital Expenditures (QoQ) (Quarter) 132.78%-40.71%-39.69%64.76%6.92%-84.71%318.73%31.94%27.87%-12.68%64.75%3.54%59.23%-85.95%199.61%71.56%112.70%-66.44%53.31%59.01%13.94%-56.10%32.28%29.10%1.82%-59.86%105.00%-4.91%-310.81%191.35%-26.48%35.12%-315.91%144.91%-3.70%78.33%-267.11%139.87%-129.14%97.40%-3,429.15%428.28%-127.71%1,617.06%-198.21%
Cash & Equivalents Growth (1y) (Quarter) 2.72%-16.03%-27.40%38.99%73.15%131.73%28.52%57.41%41.06%41.41%111.08%88.21%514.08%164.23%123.67%-61.63%50.73%62.96%28.14%90.97%0.74%-18.61%10.76%25.66%24.22%5.74%-18.25%-23.30%-24.93%-2.28%-38.43%-23.61%-32.70%-34.47%4.58%-3.30%6.27%13.99%35.94%10.12%17.91%
Cash & Equivalents Growth (3y) (Quarter) 35.88%40.13%66.53%66.27%172.00%109.60%106.29%81.09%49.36%121.04%108.69%75.38%65.09%51.90%46.97%-2.71%23.55%11.93%5.08%22.55%-2.06%-5.61%-17.70%-9.70%-14.38%-12.19%-19.26%-17.25%-18.72%-9.96%-4.34%-6.65%-5.52%
Cash & Equivalents Growth (5y) (Quarter) 60.23%45.33%58.73%81.85%67.48%71.29%69.48%63.39%53.16%51.56%68.33%50.89%37.33%34.10%29.35%9.83%-11.61%-0.96%-2.13%-5.66%6.34%-7.64%-8.88%-4.54%-4.75%-4.69%
Cash & Equivalents (QoQ) (Quarter) 8.30%27.72%-36.40%16.77%-11.47%10.43%21.76%45.46%18.49%-38.76%49.12%30.36%18.78%16.23%287.55%-49.46%16.08%-1.61%-33.52%98.52%25.50%-22.64%-0.92%4.72%1.39%5.28%12.41%3.52%-13.69%-18.61%5.46%1.33%12.34%-48.71%30.84%-10.72%9.38%-18.15%20.98%-1.89%17.32%-2.38%-2.00%5.06%
Cash from Investing Activities Growth (1y) (Quarter) -47.36%35.10%84.12%-11.08%14.46%-7.82%-531.48%-151.17%-97.74%-139.78%-471.57%31.68%-209.44%-59.23%75.57%-336.60%33.16%-162.99%-20.47%54.17%16.44%72.94%-249.40%-91.69%19.86%-52.41%-1,334.06%27.95%76.61%-54.77%94.89%-972.63%-1,519.83%-146.40%-68.04%70.91%-23.42%34.40%27.29%17.24%39.39%10.39%
Cash from Investing Activities Growth (3y) (Quarter) -35.59%-18.83%-78.97%-23.99%-73.63%-60.27%-106.59%-95.67%-59.92%-115.74%-18.92%-10.98%-20.01%-4.26%-0.93%-56.53%23.50%-2.75%-292.28%14.14%46.10%13.90%-36.84%-145.60%-44.80%-79.80%-7.21%-31.01%-67.22%-35.75%60.32%-37.20%-129.69%-13.14%
Cash from Investing Activities Growth (5y) (Quarter) -38.82%-47.69%-11.03%-30.70%-23.93%-23.98%-106.02%-45.77%-22.33%-32.87%-142.74%-13.55%20.18%-21.73%5.49%-96.96%-11.14%-32.84%-38.99%-14.58%-25.64%-0.63%-25.64%-28.96%-17.83%-27.86%
Cash from Investing Activities (QoQ) (Quarter) -132.38%36.14%40.77%-67.66%-2.35%84.37%-314.20%-29.11%-29.01%8.47%-64.75%-1.65%-56.43%-118.18%80.31%-360.41%19.50%66.53%-251.97%29.51%-216.72%84.67%-33.89%-28.53%-2.56%-97.96%26.54%46.26%-95.06%-1,762.60%96.31%82.56%-1,190.78%38.46%-674.12%73.66%-96.35%58.03%-34.02%-11.75%-4.36%53.48%-52.54%18.16%-54.29%
Cash from Operations Growth (1y) (Quarter) 18.40%-17.28%26.77%41.58%28.67%31.84%99.66%-6.60%17.07%14.86%57.96%-6.66%117.76%6.63%20.36%-19.07%7.40%27.30%26.22%-450.45%-84.52%-35.52%-67.83%158.93%592.10%19.69%146.61%2.98%6.57%25.08%68.78%13.72%36.71%27.23%-8.35%31.63%15.70%-22.43%49.25%-43.79%3.69%121.98%
Cash from Operations Growth (3y) (Quarter) 21.27%7.80%58.72%7.27%48.58%17.32%55.99%-10.98%39.90%15.96%33.88%-66.88%-28.73%-4.34%-21.23%18.67%4.78%-0.59%0.04%28.60%4.51%-1.17%10.22%39.08%116.04%23.96%56.25%15.52%19.01%7.27%32.17%-5.59%17.93%29.88%
Cash from Operations Growth (5y) (Quarter) 33.06%11.20%43.45%-40.63%-11.43%5.80%9.04%7.82%24.01%3.77%13.74%9.95%21.70%5.55%15.26%14.37%10.88%9.35%9.14%26.06%12.54%-0.97%12.87%20.21%64.64%26.81%
Cash from Operations (QoQ) (Quarter) 80.13%-60.31%104.31%-18.95%25.85%-39.17%128.17%-26.34%28.95%-7.88%6.74%-7.67%26.52%26.69%-36.93%115.39%-38.05%43.00%-57.59%185.85%-26.57%41.78%-217.76%112.62%205.94%-29.26%115.72%48.25%-47.09%45.76%-9.92%53.41%-37.90%96.68%-39.31%84.43%-42.21%41.68%-12.83%62.11%-61.25%172.59%-67.17%199.01%-17.04%
Dividends Paid - Common Growth (1y) (Quarter) 15,913.00%-95.41%-28.18%-40.05%557.26%-50.99%-77.85%-144.48%-92.94%-99.36%-95.18%222.51%-70.80%0.00%3,054.24%-167.16%145.89%7,900.00%60.92%-99.90%138.24%1,042.86%733.10%75.62%2,003.75%35.71%117.72%-47.94%-76.89%-80.29%-42.43%236.04%271.98%60.09%-35.14%-88.22%-100.90%
Dividends Paid - Common Growth (3y) (Quarter) -254.90%-94.77%-80.29%-31.13%27.94%-85.39%-30.45%-33.25%-62.99%-20.14%31.49%-91.13%7.11%-53.53%-69.89%244.12%-31.28%31.28%-38.42%-11.58%32.94%281.61%118.57%45.38%162.50%-24.63%-6.67%-40.93%-26.15%
Dividends Paid - Common Growth (5y) (Quarter) -106.04%-59.09%-15.84%14.87%-57.97%-44.08%-77.61%-23.65%-13.19%17.25%-30.03%123.12%86.04%-37.98%-33.23%61.24%-16.46%19.72%-27.47%-26.25%16.42%-30.99%
Dividends Paid - Common (QoQ) (Quarter) -88.98%3.98%-294.22%120.61%72.53%-13.22%1,381.52%-97.79%-22.02%-274.29%335.04%-99.80%490.00%4,333.05%-43.97%-99.32%18,510.00%-194.38%305.15%-77.80%100.51%262.07%-84.76%918.75%48.22%-23.68%82.54%-34.28%137.79%-81.75%-18.96%-43.96%594.50%6.54%-10.29%-75.88%181.38%-80.65%-106.84%
EBITDA Margin Growth (1y) (Quarter) -30.00-81214.00688.001,213.00335.001,109.00120.00556.00522.00477.0056.00-421.00-91.00-294.00-129.00366.00120.00-8.00190.00-881.00-9240.00-1659.00-810.00-65.008,580.001,366.00-815.00-22.00-478.00-354.00700.00-260.00233.0072.00188,196.00307.00215.00173.00-39067.00209.00101.00461.00-148602.00
EBITDA Margin Growth (3y) (Quarter) 826.00-79628.00864.001,348.00765.001,292.0047.00501.00550.00175.00117.00-935.00-9212.00-1960.00-749.00-579.00-540.00-301.00-1435.00-967.00-1138.00-647.00-926.00-346.008,335.001,085.00188,081.0026.00-29.00-108.00149,829.00256.00549.00707.00528.00
EBITDA Margin Growth (5y) (Quarter) 855.00-79930.00925.00834.00-8355.00-375.00-573.00-444.00-110.00-118.00-1509.00-1022.00-1110.00-948.00-865.00-861.00-785.00-582.00187,461.00-920.00-689.00-401.00148,204.00169.008,652.001,719.00412.00
EBITDA Margin (QoQ) (Quarter) 80,373.00-80820.00-431.00848.00-811.001,081.0095.00-30.00-37.0092.00530.00-64.00-82.00-328.0053.00265.00-284.00-164.00549.0019.00-412.0034.00-522.00-8341.007,170.00883.00223.00304.00-45.00-1298.001,017.00-152.0080.00-245.0058.00341.00-81.00187,879.00-187832.00250.00-123.00148,639.00-148556.00141.00237.00-424.00
EBIT Growth (1y) (Quarter) 26.93%-25.92%48.89%79.04%49.09%152.98%25.27%29.07%37.44%29.83%17.21%17.74%27.61%28.33%24.75%36.66%33.71%21.77%16.74%-35.57%-134.81%-69.77%-47.75%-14.19%277.15%177.69%-9.27%65.47%36.87%39.03%120.61%7.19%39.77%16.82%10.81%26.20%13.48%12.30%25.77%20.33%17.19%31.77%18.12%
EBIT Growth (3y) (Quarter) 37.52%34.50%29.79%39.60%37.77%61.53%22.36%27.58%32.86%26.60%19.51%1.21%-37.40%-22.11%-8.70%-8.92%-6.22%0.74%-17.90%-2.92%-5.49%5.29%1.51%15.03%75.32%65.22%30.41%30.81%29.48%22.18%45.41%17.63%22.95%20.02%18.08%
EBIT Growth (5y) (Quarter) 34.72%30.62%26.06%19.09%-26.33%9.19%2.24%2.80%7.66%11.24%-4.14%8.04%7.57%12.77%8.78%6.03%9.55%10.67%6.23%4.36%6.01%8.90%7.83%18.24%45.44%46.18%26.93%
EBIT Margin Growth (1y) (Quarter) 19.00-69197.00706.001,213.00678.001,504.00378.00556.00522.00477.0056.00-421.00-91.00-294.00-129.00366.00120.00-8.00190.00-881.00-9240.00-1659.00-810.00-65.008,580.001,366.00-815.00-22.00-478.00-354.00700.00-260.00233.0072.00188,196.00307.00215.00173.00-39067.00209.00101.00461.00-148602.00
EBIT Margin Growth (3y) (Quarter) 1,219.00-67216.001,140.001,348.001,109.001,686.00305.00501.00550.00175.00117.00-935.00-9212.00-1960.00-749.00-579.00-540.00-301.00-1435.00-967.00-1138.00-647.00-926.00-346.008,335.001,085.00188,081.0026.00-29.00-108.00149,829.00256.00549.00707.00528.00
EBIT Margin Growth (5y) (Quarter) 1,247.00-67518.001,201.00834.00-8012.0020.00-315.00-444.00-110.00-118.00-1509.00-1022.00-1110.00-948.00-865.00-861.00-785.00-582.00187,461.00-920.00-689.00-401.00148,204.00169.008,652.001,719.00412.00
EBIT Margin (QoQ) (Quarter) 68,354.00-68685.00-154.00505.00-862.001,218.00353.00-30.00-37.0092.00530.00-64.00-82.00-328.0053.00265.00-284.00-164.00549.0019.00-412.0034.00-522.00-8341.007,170.00883.00223.00304.00-45.00-1298.001,017.00-152.0080.00-245.0058.00341.00-81.00187,879.00-187832.00250.00-123.00148,639.00-148556.00141.00237.00-424.00
EBIT (QoQ) (Quarter) -5.10%38.56%-26.03%30.50%-44.62%178.52%-11.05%8.67%-6.03%37.91%-8.35%15.72%-11.23%24.51%-7.95%25.42%-10.73%21.04%0.84%22.72%-18.70%16.04%-44.35%-166.31%170.60%100.55%-8.60%36.88%10.67%-34.47%66.69%13.23%12.42%3.97%-19.01%47.64%-6.04%-1.38%-7.76%32.75%-7.01%10.46%-11.75%29.29%4.56%-0.99%
EBT Growth (1y) (Quarter) 28.07%-76.60%73.85%122.88%78.76%898.88%18.95%27.18%31.52%29.42%1,104.22%21.63%40.27%8.73%-90.27%21.53%28.94%44.61%32.30%-58.64%-183.85%-110.80%-61.33%-37.49%147.02%681.32%-116.44%217.74%67.21%84.57%1,880.81%14.10%78.06%18.77%13.32%45.94%15.71%8.47%15.89%17.04%20.64%46.95%16.81%
EBT Growth (3y) (Quarter) 44.40%44.62%192.02%51.07%48.85%141.33%11.68%23.42%33.49%26.72%15.72%-15.13%-52.07%-29.46%-63.22%-32.02%-20.19%-3.18%-27.73%-6.35%-12.96%5.03%4.21%31.35%50.37%145.21%49.13%74.25%51.03%33.47%193.90%24.91%35.46%23.71%15.33%
EBT Growth (5y) (Quarter) 40.35%36.60%26.22%11.62%-40.96%-33.21%-6.55%-13.44%-1.27%5.01%-15.98%3.96%3.58%12.74%-31.98%2.64%8.65%14.75%11.15%6.47%6.32%8.34%8.25%31.09%31.65%86.08%35.04%
EBT Margin Growth (1y) (Quarter) 25.00-42323.00846.001,211.00827.001,973.00188.00385.00285.00350.0023,650.00-238.00187.00-585.00-24195.00-23.00-7.00374.00400.00-1281.00-13480.00-2808.00-1051.00-347.0012,133.002,037.00-1460.00771.0033.00269.001,971.00-67.00594.0087.00152,574.00479.00213.0060.00-41303.00100.00150.00613.00-111005.00
EBT Margin Growth (3y) (Quarter) 1,137.00-39999.0024,684.001,358.001,299.001,738.00-357.00125.00465.00139.00-145.00-1541.00-13299.00-3019.00-24846.00-1650.00-1353.00-397.00-2111.00-856.00-1313.00-502.00-540.00357.0012,760.002,393.00153,085.001,183.00840.00415.00113,242.00512.00957.00759.00266.00
EBT Margin Growth (5y) (Quarter) 1,318.00-40211.00889.0055.00-12187.00-696.00-1008.00-1503.00-882.00-632.00-2656.00-1117.00-1133.00-713.00-24335.00-946.00-726.00-41.00152,434.00-445.00-507.00-355.00110,731.00936.0013,123.003,066.00777.00
EBT Margin (QoQ) (Quarter) 41,110.00-41143.00-320.00379.00-1238.002,026.0044.00-5.00-92.00241.00241.00-105.00-27.0023,540.00-23646.00320.00-799.00-69.00526.00336.00-419.00-43.00-1155.00-11863.0010,254.001,713.00-450.00617.00158.00-1784.001,781.00-121.00393.00-82.00-258.00540.00-114.00152,406.00-152353.00274.00-267.00111,043.00-110950.00324.00196.00-575.00
EBT (QoQ) (Quarter) -10.48%67.33%-37.40%36.58%-83.64%1,143.24%-19.74%9.54%-8.61%48.05%-14.19%13.27%-10.06%1,277.55%-91.33%30.63%-30.29%23.22%8.31%38.60%-21.82%12.73%-66.14%-381.02%89.93%503.75%-45.27%111.39%24.45%-111.42%1,158.09%11.24%37.36%10.14%-32.21%73.60%-8.37%5.08%-12.69%37.64%-14.11%12.27%-11.83%41.88%4.62%-10.75%
Enterprise Value Growth (1y) (Quarter) 17.91%16.03%53.78%36.79%-41.38%-64.30%-626.15%-559.67%-180.03%-148.25%-23.69%-56.37%-400.86%-142.29%-111.13%61.60%-47.01%-59.26%-27.15%-89.43%-0.39%18.85%-9.49%-24.17%-23.70%-5.58%8.63%14.52%22.27%0.32%13.87%5.27%16.17%25.04%4.23%13.58%-15.03%-14.19%-11.19%-20.53%-11.22%
Enterprise Value Growth (3y) (Quarter) -48.13%-50.73%-72.77%-83.62%-173.37%-159.01%-170.39%-109.88%-68.39%-52.08%-68.37%-61.31%-53.88%-46.30%-43.25%3.33%-22.22%-10.91%-8.35%-26.21%1.17%5.12%4.84%-0.18%6.93%7.60%9.00%11.22%9.16%5.16%2.84%0.44%-2.36%
Enterprise Value Growth (5y) (Quarter) -60.74%-45.79%-63.84%-81.87%-75.43%-71.56%-91.34%-91.19%-66.69%-62.21%-34.30%-32.53%-33.24%-31.06%-26.93%-18.26%6.06%-3.53%-0.39%-0.96%-10.48%1.42%6.08%1.71%-0.93%-0.62%
Enterprise Value (QoQ) (Quarter) -8.30%-9.34%25.71%6.68%-10.77%39.81%-1.59%-108.73%-28.73%-166.02%7.71%11.39%-14.12%-12.02%-265.55%48.81%-15.58%2.39%33.51%-95.97%-25.21%22.07%0.94%-3.86%-1.21%-5.15%-12.34%-3.47%13.62%9.00%-5.10%5.91%-10.77%21.37%-15.60%16.74%0.95%-0.46%-4.32%-10.82%1.68%2.17%-13.07%-2.27%
EPS (Basic) Growth (1y) (Quarter) -100.00%60.00%216.67%55.56%45.45%125.00%-121.05%64.29%87.50%11.11%825.00%43.48%36.67%55.00%27.59%-66.67%-187.80%-112.90%-70.27%-36.36%147.22%625.00%-45.45%185.71%52.94%52.38%566.67%35.00%88.46%43.75%2.50%44.44%14.29%8.70%36.59%28.21%23.21%40.00%30.36%
EPS (Basic) Growth (3y) (Quarter) -98.63%58.74%69.08%54.20%55.05%57.07%24.88%-7.72%-61.98%-30.50%68.10%-32.73%-17.25%1.64%-40.86%-15.37%-14.09%1.06%2.63%34.89%49.79%138.11%55.05%77.28%48.79%33.53%110.55%35.72%38.45%29.81%22.20%
EPS (Basic) Growth (5y) (Quarter) -14.87%-22.87%12.89%-4.90%9.10%21.29%-20.59%7.39%10.20%12.20%64.38%3.26%10.31%18.13%7.17%3.40%6.43%10.03%8.64%35.37%31.40%81.14%46.01%
EPS (Basic) (QoQ) (Quarter) -100.00%20.00%50.00%22.22%-27.27%137.50%-26.32%14.29%12.50%-122.22%675.00%30.43%-33.33%45.00%13.79%24.24%-24.39%19.35%-70.27%-427.27%88.89%375.00%-36.36%142.86%23.53%-71.43%233.33%30.00%23.08%25.00%-32.50%81.48%-6.12%-10.87%-4.88%43.59%-10.71%12.00%-10.71%38.00%1.45%4.29%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 100.00%200.00%55.56%45.45%125.00%-122.22%64.29%81.25%11.11%825.00%39.13%41.38%55.00%24.14%-65.63%-187.80%-112.90%-69.44%-36.36%147.22%625.00%-36.36%171.43%52.94%52.38%471.43%42.11%84.62%43.75%2.50%44.44%16.67%8.70%34.15%28.21%23.21%40.00%32.73%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 71.00%69.08%52.63%55.05%57.07%25.99%-7.72%-61.98%-30.50%68.10%-32.73%-16.31%1.64%-37.74%-15.95%-14.09%1.06%3.57%34.89%49.38%138.11%55.05%77.28%48.79%33.53%98.80%38.06%38.45%29.81%22.20%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -24.57%12.89%-4.90%9.10%21.29%-17.21%6.30%10.20%12.20%64.38%3.26%10.60%18.13%7.17%4.04%6.43%10.03%8.85%35.37%31.40%81.14%46.01%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 50.00%50.00%22.22%-27.27%125.00%-22.22%14.29%12.50%-122.22%675.00%26.09%-31.03%45.00%10.34%28.13%-24.39%16.13%-69.44%-427.27%88.89%375.00%-36.36%142.86%23.53%-66.67%171.43%36.84%23.08%25.00%-32.50%77.78%-4.17%-10.87%-4.88%43.59%-10.71%10.00%-9.09%38.00%1.45%4.29%
FCF Margin Growth (1y) (Quarter) -63622.00-387.00855.00702.00271.00481.001,032.00-1199.00-252.00-563.001,040.00-486.001,873.00-706.00-408.00-1004.00-901.00562.001,640.00-25119.00-3563.00-308.00-3497.0027,144.004,518.002,289.00295.00-1201.00-1763.000.001,542.00-245.00216.00341,661.00-814.001,553.001,820.00-250508.001,450.00-1377.00-3299.00-89315.00
FCF Margin Growth (3y) (Quarter) -63603.00-470.002,927.00-983.001,891.00-789.001,664.00-2689.00719.00-707.002,272.00-26608.00-2591.00-452.00-2265.001,021.0054.002,543.00-1562.00824.00-809.001,981.00-1660.0025,698.002,971.00343,949.001,023.00106.00272.0091,152.002,179.00-69.00-1264.001,838.00
FCF Margin Growth (5y) (Quarter) -62631.00-614.004,158.00-27105.00-2573.00-534.00-193.00-664.001,674.001,274.00-930.00-666.00163.001,837.00-428.00-425.00-1494.00344,204.00-834.002,132.001,227.0093,133.00-1024.0025,874.001,491.004,127.00
FCF Margin (QoQ) (Quarter) -63527.00-1351.001,836.00-580.00-292.00-108.001,684.00-1012.00-83.00443.00-547.00-65.00-393.002,046.00-2073.002,293.00-2972.002,344.00-2669.002,396.00-1509.003,422.00-29428.0023,952.001,747.00233.001,213.001,326.00-483.00-1762.00-283.00764.001,280.00-219.00-2070.001,224.00342,725.00-342694.00297.001,492.0090,397.00-90735.00-2530.00-431.004,382.00
FCF Payout Ratio Growth (1y) (Quarter) 14,091.38%-97.86%-50.77%-57.94%429.48%-71.93%-70.88%-144.37%-91.90%-99.65%-95.29%146.68%-62.40%-8.65%5,734.23%-170.91%45.62%6,206.69%533.59%-99.83%-97.15%201.82%805.25%95.47%1,273.52%-38.16%102.69%-58.08%-81.95%-76.72%-75.02%85.49%756.72%-8.42%10.62%-56.71%-100.25%
FCF Payout Ratio Growth (3y) (Quarter) -205.39%-97.25%-81.10%-55.67%28.06%-90.38%-7.15%-29.00%-64.61%-41.52%50.89%-90.20%-7.53%-55.56%-80.38%292.00%-50.31%30.88%-58.54%-16.10%-71.40%95.58%66.12%14.98%176.93%-49.10%-17.56%-30.44%-26.07%
FCF Payout Ratio Growth (5y) (Quarter) -60.84%-73.94%-23.16%14.87%-59.54%-55.14%-81.28%-28.19%-19.54%15.78%-47.73%102.47%70.73%-40.93%-54.86%54.04%-42.63%16.95%-35.67%-33.93%-54.84%-16.63%
FCF Payout Ratio (QoQ) (Quarter) -96.54%51.83%-246.38%127.82%-20.39%29.73%1,046.68%-97.63%-17.42%-297.66%309.31%-99.90%1,021.10%1,857.98%68.60%-99.75%71,500.83%-123.80%446.25%-89.31%-99.86%117.30%-85.48%1,867.52%45.81%-53.08%2.04%-11.41%377.92%-90.30%-56.08%14.28%412.86%-27.95%102.88%-87.78%519.53%-71.81%-101.16%
Free Cash Flow Growth (1y) (Quarter) 12.84%-8.97%114.46%45.91%42.53%38.78%74.59%-23.93%0.26%-12.86%83.39%2.21%162.46%-22.32%9.47%-45.94%-5.29%68.85%26.85%-848.38%-109.01%-43.51%-73.19%138.41%1,439.90%278.65%98.89%-7.97%-10.15%53.16%119.44%7.41%24.18%28.07%-15.34%130.41%81.17%-56.58%74.82%-41.37%-72.79%263.71%
Free Cash Flow Growth (3y) (Quarter) 17.26%3.25%90.07%4.29%55.37%-2.06%51.90%-25.09%35.58%4.55%36.56%-83.07%-30.53%-9.51%-28.06%15.84%4.58%53.43%-12.21%38.31%2.76%48.52%5.38%33.51%156.87%95.11%54.60%31.57%26.44%-5.21%48.09%13.21%-15.09%26.46%
Free Cash Flow Growth (5y) (Quarter) 32.00%7.62%56.99%-45.81%-18.33%-2.17%3.58%3.86%24.66%19.58%6.31%7.89%21.95%33.86%10.20%8.97%5.00%47.93%4.68%45.62%19.54%12.75%11.61%20.24%56.44%63.63%
Free Cash Flow (QoQ) (Quarter) 64.47%-68.55%218.56%-31.52%32.69%-25.91%116.73%-33.10%29.20%-6.79%-5.57%-11.83%12.29%96.16%-47.37%126.41%-66.77%176.45%-74.01%296.61%-40.75%107.68%-253.34%95.22%471.34%-1.42%119.69%66.62%4.94%-48.22%1.65%62.66%78.90%-25.82%-50.24%88.06%84.50%-50.96%35.42%47.87%-55.78%97.44%-54.58%-31.37%491.02%
Gross Margin Growth (1y) (Quarter) -262.0099,403.00324.00537.00165.00-239.00238.00518.00109.00331.0066.00135.00316.00-50.00209.00-133.00-380.00-71.00486.00600.00887.001,317.001,207.001,003.00759.00-305.00-688.00-484.00-102.00-229.00-41.00327.00-626.0049.00-150781.00105.00350.00373.0017,595.00-47.00-18.00-197.00133,411.00
Gross Margin Growth (3y) (Quarter) 12.0099,495.00627.001,189.00590.0042.00513.00519.0045.00210.00761.00602.00824.001,196.001,902.001,470.001,267.00941.001,004.001,119.001,544.00783.00478.00846.0032.00-485.00-151510.00-52.00-378.00193.00-133227.00385.00-293.00225.00224.00
Gross Margin Growth (5y) (Quarter) -52.0099,374.001,322.001,656.001,097.001,288.002,206.002,123.001,692.001,223.001,279.001,121.001,481.00662.001,173.001,313.00539.00761.00-149817.001,552.001,268.001,205.00-132708.00904.00364.00-308.00-505.00
Gross Margin (QoQ) (Quarter) -99200.0097,720.001,050.00169.00464.00-1359.001,263.00-203.0060.00-882.001,543.00-612.00283.00-1147.001,611.00-430.00-84.00-888.001,269.00-677.00225.00-331.001,383.00-390.00655.00-441.001,180.00-634.00-409.00-825.001,384.00-252.00-536.00-637.001,752.00-1205.00139.00-151467.00152,638.00-960.00162.00-134245.00134,996.00-931.00-17.00-638.00
Gross Profit Growth (1y) (Quarter) 21.25%374.67%16.63%17.12%18.67%22.26%14.43%17.21%19.15%17.35%16.36%35.52%36.83%39.21%34.48%20.56%22.60%20.88%18.16%-7.82%-75.05%-25.32%-17.93%-1.42%273.96%41.16%25.62%58.16%61.59%54.02%52.32%23.46%18.30%14.27%-125.89%12.89%9.69%10.16%-38.81%10.98%13.03%10.40%483.57%
Gross Profit Growth (3y) (Quarter) 19.69%81.11%15.80%22.99%24.61%25.94%21.43%24.18%25.97%25.46%22.73%14.62%-25.20%7.92%9.25%3.09%4.59%8.42%6.80%12.85%14.67%17.54%16.24%24.40%92.64%35.44%-35.64%30.15%27.99%24.70%-36.57%15.65%13.62%11.60%11.29%
Gross Profit Growth (5y) (Quarter) 23.53%53.89%19.80%15.63%-9.96%12.51%11.67%11.72%13.28%15.79%13.77%18.62%20.39%22.27%20.07%16.43%16.94%17.53%-19.92%14.91%14.37%15.37%-20.72%19.25%54.71%24.75%21.41%
Gross Profit (QoQ) (Quarter) -141.11%394.41%-4.80%5.25%-6.88%25.02%-4.41%6.64%-4.07%17.00%-2.08%8.41%-5.52%16.02%14.04%9.46%-3.87%12.07%2.24%11.32%-5.22%9.54%-20.24%-69.87%183.67%20.38%-4.19%14.31%7.08%7.13%20.62%16.79%2.06%5.95%-2.23%11.90%-1.41%-124.00%526.34%8.73%-0.99%-130.24%440.87%10.73%-3.29%5.08%
Interest Coverage Ratio Growth (1y) (Quarter) 339.26%-81.76%-110.89%-35.95%-28.56%-18.73%-17.36%47.29%5.26%-53.05%-124.90%-78.36%-57.99%-14.20%280.16%182.27%-8.25%48.01%25.32%29.09%104.55%12.31%43.10%17.97%12.31%27.18%-0.70%-8.38%-0.16%-1.55%9.82%33.08%9.89%
Interest Coverage Ratio Growth (3y) (Quarter) -50.45%-64.77%-71.99%-24.69%31.75%-41.12%-31.90%-31.08%-28.17%-3.46%-25.97%-15.83%-17.47%-7.61%-7.62%12.56%73.59%62.60%28.22%28.35%21.21%11.74%31.88%12.03%15.99%12.88%7.21%
Interest Coverage Ratio Growth (5y) (Quarter) -39.70%-35.14%-49.49%-14.92%-32.89%16.29%-5.75%-9.93%-11.46%-7.84%6.50%-1.40%-3.16%-4.40%-3.15%-2.43%12.30%40.75%39.28%18.26%
Interest Coverage Ratio (QoQ) (Quarter) -44.16%260.11%-97.68%-314.93%29.38%-9.72%21.61%-54.91%44.32%2.70%23.66%-19.64%3.13%-54.19%-165.57%169.85%100.19%-6.43%37.69%9.45%-34.93%50.94%16.58%12.74%3.11%-17.12%48.54%-7.06%-1.83%-6.15%15.98%-14.25%6.98%-7.47%29.37%3.92%-11.66%
Net Cash Flow Growth (1y) (Quarter) -238.58%-68.41%142.57%273.78%386.91%-952.74%194.87%4.17%40.86%177.66%-27.74%14.90%3,067.18%-1,553.95%222.83%-127.73%-124.03%179.27%189.00%-1,659.63%92.05%-94.08%-108.92%123.01%761.99%36.46%-466.10%-484.96%-63.23%-70.70%174.55%-149.94%167.05%-725.31%-48.14%76.75%24.27%56.42%93.43%81.58%-110.00%279.57%
Net Cash Flow Growth (3y) (Quarter) 77.59%27.89%42.72%64.78%406.58%-361.49%90.18%-32.61%-133.44%122.07%88.91%-96.66%-37.59%-11.97%-41.49%3.93%-49.81%27.32%-51.25%-149.80%29.93%-71.29%-27.78%-30.34%104.08%-65.10%61.20%-61.81%6.86%-40.92%40.07%52.53%-32.61%69.77%
Net Cash Flow Growth (5y) (Quarter) -113.76%88.99%59.93%-88.55%-19.58%35.20%-30.43%6.09%41.34%22.18%-40.14%-47.43%8.04%-22.88%28.58%-66.52%-34.12%34.86%-10.81%-55.38%21.45%-15.60%-17.69%37.58%4.17%14.36%
Net Cash Flow (QoQ) (Quarter) 264.50%-266.72%129.48%-177.35%183.08%124.72%158.85%-40.63%-346.92%177.70%-8.55%-19.72%36.14%-27.70%45.41%2,112.94%-162.50%116.05%-112.49%-1,817.93%306.16%-41.48%-176.04%91.34%253.55%-188.24%296.07%149.21%-68.35%-466.06%-33.33%123.80%-74.78%831.42%-547.01%125.43%-159.06%177.25%-300.34%235.95%-120.71%442.93%-119.07%26.15%471.75%
Net Income Growth (1y) (Quarter) 29.77%-91.11%25.08%91.44%55.77%1,913.96%27.30%9.31%-0.48%27.17%-96.22%31.50%68.95%8.31%3,371.41%34.67%30.93%45.04%19.03%-67.18%-180.31%-111.06%-71.74%-40.38%146.95%667.36%-33.25%200.71%67.59%64.66%464.21%34.49%75.85%35.49%4.69%44.50%14.18%3.88%26.80%18.55%16.61%38.40%27.13%
Net Income Growth (3y) (Quarter) 26.24%31.55%-60.82%40.13%37.84%202.72%18.62%24.63%30.09%25.94%16.00%-16.55%-55.73%-29.54%126.88%-35.89%-20.97%-3.09%-39.22%-16.21%-14.19%1.10%2.11%34.09%50.13%144.73%57.98%80.12%49.85%32.33%95.66%32.07%32.79%24.89%19.06%
Net Income Growth (5y) (Quarter) 34.79%29.03%19.97%3.99%-36.59%-45.18%-10.90%-17.65%-3.66%4.62%-21.69%0.82%6.93%10.17%113.14%1.28%7.79%15.22%5.82%2.71%4.87%7.78%7.16%32.80%30.89%82.41%44.76%
Net Income (QoQ) (Quarter) -7.23%66.00%-38.05%36.03%-93.65%2,236.04%-5.19%10.68%-17.84%47.66%-18.59%0.77%4.99%-95.61%2,733.90%29.48%-32.70%40.57%9.94%25.88%-25.45%15.37%-69.69%-408.05%89.73%394.82%-36.07%142.58%24.08%-65.31%188.01%35.19%21.91%18.86%-31.35%76.77%-6.07%-8.15%-5.25%39.68%-14.55%12.11%-11.41%37.40%1.41%2.99%
Net Income towards Common Stockholders Growth (1y) (Quarter) 29.77%-91.11%25.08%91.44%55.77%1,913.96%27.30%9.31%-0.48%27.17%-96.22%31.50%68.95%8.31%3,371.41%34.67%30.93%45.04%19.03%-67.18%-180.31%-111.06%-72.31%-40.38%146.95%667.36%-58.33%200.71%67.59%64.66%1,139.92%74.63%131.45%61.08%-15.29%19.95%-9.53%-10.64%16.57%9.92%11.04%34.40%28.39%
Net Income towards Common Stockholders Growth (3y) (Quarter) 26.24%31.55%-60.82%40.13%37.84%202.72%18.62%24.63%30.09%25.94%16.00%-16.55%-55.73%-29.54%125.34%-35.89%-20.97%-3.09%-48.40%-16.21%-14.19%1.10%12.68%46.29%56.34%157.37%63.58%84.68%51.96%33.33%130.48%32.05%32.48%24.60%8.23%
Net Income towards Common Stockholders Growth (5y) (Quarter) 34.79%29.03%19.97%3.99%-36.59%-45.18%-11.26%-17.65%-3.66%4.62%-29.02%0.82%6.93%10.17%126.13%6.71%13.87%19.27%7.61%4.27%5.76%8.26%7.16%32.78%30.80%82.19%45.63%
Net Income towards Common Stockholders (QoQ) (Quarter) -7.23%66.00%-38.05%36.03%-93.65%2,236.04%-5.19%10.68%-17.84%47.66%-18.59%0.77%4.99%-95.61%2,733.90%29.48%-32.70%40.57%9.94%25.88%-25.45%15.37%-69.69%-408.05%89.73%388.86%-34.75%142.58%24.08%-78.78%370.88%35.19%21.91%59.76%-33.68%79.19%-15.15%-15.98%-6.09%35.15%-16.20%9.60%-11.45%36.52%1.43%4.71%
Net Margin Growth (1y) (Quarter) 44.00-41955.00193.00851.00507.001,601.00256.000.00-300.00230.00-1823.00-25.00487.00-441.001,589.00190.0028.00282.00138.00-1310.00-10142.00-2092.00-1080.00-263.009,044.001,519.00-494.00444.0027.0047.001,527.00466.00912.00525.00109,093.00109.00-282.00-269.00-29175.00-23.00-35.00286.00-80009.00
Net Margin Growth (3y) (Quarter) 250.00-40123.00-1374.00826.00693.001,391.0022.00165.00215.0072.00-96.00-1145.00-9627.00-2250.00647.00-1383.00-1070.00-290.00-1435.00-1129.00-1071.00-525.00-46.00647.009,983.002,092.00110,126.001,019.00657.00303.0081,445.00552.00595.00541.00-91.00
Net Margin Growth (5y) (Quarter) 765.00-40282.00353.00-294.00-9421.00-419.00-920.00-1408.00-884.00-500.00-1670.00-964.00-556.00-683.001,681.00-474.00-131.00282.00109,185.00-554.00-441.00-269.0079,872.00733.009,666.002,108.00942.00
Net Margin (QoQ) (Quarter) 40,634.00-40626.00-326.00361.00-1364.001,522.00332.0017.00-270.00177.0076.00-283.00261.00-1877.001,874.00228.00-666.00152.00476.0066.00-412.009.00-973.00-8766.007,638.001,021.00-156.00541.00114.00-993.00782.00124.00134.00487.00-280.00571.00-253.00109,055.00-109264.00179.00-240.0080,149.00-80111.00167.0080.00-145.00
Operating Income Growth (1y) (Quarter) 26.93%-25.92%48.89%79.04%49.09%152.98%25.27%29.07%37.44%29.83%17.21%17.74%27.61%28.33%24.75%36.66%33.71%21.77%16.74%-35.57%-134.81%-69.77%-47.75%-14.19%277.15%177.69%-9.27%65.47%36.87%39.03%120.61%7.19%39.77%16.82%10.81%26.20%13.48%12.30%25.77%20.33%17.19%31.77%18.12%
Operating Income Growth (3y) (Quarter) 37.52%34.50%29.79%39.60%37.77%61.53%22.36%27.58%32.86%26.60%19.51%1.21%-37.40%-22.11%-8.70%-8.92%-6.22%0.74%-17.90%-2.92%-5.49%5.29%1.51%15.03%75.32%65.22%30.41%30.81%29.48%22.18%45.41%17.63%22.95%20.02%18.08%
Operating Income Growth (5y) (Quarter) 34.72%30.62%26.06%19.09%-26.33%9.19%2.24%2.80%7.66%11.24%-4.14%8.04%7.57%12.77%8.78%6.03%9.55%10.67%6.23%4.36%6.01%8.90%7.83%18.24%45.44%46.18%26.93%
Operating Income (QoQ) (Quarter) -5.10%38.56%-26.03%30.50%-44.62%178.52%-11.05%8.67%-6.03%37.91%-8.35%15.72%-11.23%24.51%-7.95%25.42%-10.73%21.04%0.84%22.72%-18.70%16.04%-44.35%-166.31%170.60%100.55%-8.60%36.88%10.67%-34.47%66.69%13.23%12.42%3.97%-19.01%47.64%-6.04%-1.38%-7.76%32.75%-7.01%10.46%-11.75%29.29%4.56%-0.99%
Operating Margin Growth (1y) (Quarter) 19.00-69197.00706.001,213.00678.001,504.00378.00556.00522.00477.0056.00-421.00-91.00-294.00-129.00366.00120.00-8.00190.00-881.00-9240.00-1659.00-810.00-65.008,580.001,366.00-815.00-22.00-478.00-354.00700.00-260.00233.0072.00188,196.00307.00215.00173.00-39067.00209.00101.00461.00-148602.00
Operating Margin Growth (3y) (Quarter) 1,219.00-67216.001,140.001,348.001,109.001,686.00305.00501.00550.00175.00117.00-935.00-9212.00-1960.00-749.00-579.00-540.00-301.00-1435.00-967.00-1138.00-647.00-926.00-346.008,335.001,085.00188,081.0026.00-29.00-108.00149,829.00256.00549.00707.00528.00
Operating Margin Growth (5y) (Quarter) 1,247.00-67518.001,201.00834.00-8012.0020.00-315.00-444.00-110.00-118.00-1509.00-1022.00-1110.00-948.00-865.00-861.00-785.00-582.00187,461.00-920.00-689.00-401.00148,204.00169.008,652.001,719.00412.00
Operating Margin (QoQ) (Quarter) 68,354.00-68685.00-154.00505.00-862.001,218.00353.00-30.00-37.0092.00530.00-64.00-82.00-328.0053.00265.00-284.00-164.00549.0019.00-412.0034.00-522.00-8341.007,170.00883.00223.00304.00-45.00-1298.001,017.00-152.0080.00-245.0058.00341.00-81.00187,879.00-187832.00250.00-123.00148,639.00-148556.00141.00237.00-424.00
Profit After Tax Growth (1y) (Quarter) 29.74%-91.12%-81.97%94.01%-64.42%1,916.69%783.22%-45.90%335.72%27.17%-115.73%165.70%68.95%-7.57%933.45%34.67%30.93%47.54%3.08%-67.18%-173.26%-112.07%-67.36%-40.38%151.47%660.69%-69.68%165.98%48.79%75.87%1,423.74%37.91%97.74%34.71%-1.51%54.03%11.62%2.59%11.85%20.32%17.66%38.76%23.18%
Profit After Tax Growth (3y) (Quarter) 26.24%31.55%-31.05%40.75%37.85%187.27%126.25%24.63%112.82%20.15%10.56%5.50%-53.55%-29.36%68.73%-35.89%-20.97%-0.05%-53.27%-19.57%-17.53%5.97%14.68%29.80%52.03%148.16%65.72%78.11%48.64%34.45%156.05%36.72%37.45%24.24%10.71%
Profit After Tax Growth (5y) (Quarter) 34.79%25.43%16.57%4.27%-35.17%-44.14%31.26%-17.65%29.44%3.25%-33.12%13.24%4.41%10.17%71.78%-0.68%7.75%18.79%8.89%2.02%4.37%10.46%10.69%32.30%31.87%83.68%44.36%
Profit After Tax (QoQ) (Quarter) -7.23%66.00%-38.87%37.83%-93.65%237.18%557.75%-74.72%259.70%47.67%-59.71%103.62%4.99%-118.27%780.36%29.48%-42.56%64.72%9.94%25.88%-35.28%15.08%-65.00%-381.01%89.34%411.22%-36.07%142.58%16.16%-83.17%460.76%35.70%37.31%45.83%-49.25%94.58%-6.46%6.63%-20.63%41.00%-14.03%16.25%-14.62%37.88%1.40%3.19%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 13.23%5.84%4.13%9.08%12.53%23.00%28.01%36.07%38.36%29.61%34.26%37.25%35.64%35.34%35.19%27.21%26.54%26.25%21.00%10.45%11.45%6.98%2.09%8.10%105.86%109.07%104.98%100.83%3.43%3.58%10.20%11.92%10.94%15.46%14.96%8.60%9.76%7.53%6.33%10.08%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 18.89%19.05%21.41%26.77%28.30%29.22%32.45%33.43%33.42%30.35%29.98%24.47%24.14%22.27%18.64%14.94%42.66%41.34%36.30%33.84%33.38%32.32%32.12%34.44%33.18%35.73%37.45%34.65%7.99%8.75%10.44%10.19%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 24.02%23.58%23.96%23.41%24.39%23.85%23.47%23.18%40.36%37.71%35.67%33.16%32.43%31.68%30.41%27.83%27.21%27.56%26.25%23.85%23.64%23.53%23.03%23.77%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 4.69%3.32%-3.27%1.16%3.00%8.24%-0.22%10.57%7.20%15.05%1.46%3.58%11.04%17.61%0.27%3.35%10.92%10.67%-0.25%3.11%6.30%1.02%0.66%-1.03%1.44%6.96%91.69%0.52%-0.54%4.80%-1.28%0.67%5.81%6.44%-2.15%4.77%5.35%0.56%-1.10%2.64%4.17%4.11%
Return on Assets Growth (1y) (Quarter) -2.002.000.00-1.00-3.000.004.001.000.00-1.00-3.001.003.002.00-1.00-6.00-8.00-9.00-7.00-1.002.003.003.001.000.002.002.002.002.001.001.001.000.001.001.001.001.001.00
Return on Assets Growth (3y) (Quarter) -4.001.001.001.001.001.000.00-3.00-5.00-9.00-12.00-5.00-3.00-5.00-5.00-6.00-6.00-5.00-2.002.005.006.006.004.003.003.004.004.004.003.00
Return on Assets Growth (5y) (Quarter) -9.00-6.00-8.00-6.00-6.00-5.00-4.00-3.00-3.00-4.00-7.00-2.000.00-2.00-2.00-2.00-3.00-3.000.004.006.008.00
Return on Assets (QoQ) (Quarter) -4.001.001.001.000.00-1.00-1.000.002.003.00-4.00-1.001.001.000.001.000.00-2.00-4.00-2.00-1.000.003.001.000.000.000.000.001.000.001.000.000.000.000.000.000.000.000.001.000.00
Return on Capital Employed Growth (1y) (Quarter) -7.002.00-1.00-2.00-3.008.0021.005.003.00-8.00-18.00-1.003.003.00-2.00-8.00-11.00-13.00-10.00-1.003.004.004.000.00-1.001.001.003.003.001.002.001.001.002.002.002.002.003.00
Return on Capital Employed Growth (3y) (Quarter) -8.002.002.002.002.003.001.00-4.00-6.00-18.00-31.00-9.00-6.00-6.00-8.00-9.00-9.00-8.00-4.002.005.007.007.004.003.004.005.006.006.005.00
Return on Capital Employed Growth (5y) (Quarter) -16.00-8.00-10.00-7.00-6.00-6.00-5.00-5.00-4.00-13.00-25.00-6.00-4.00-3.00-5.00-4.00-6.00-5.00-1.005.008.0011.00
Return on Capital Employed (QoQ) (Quarter) -10.002.001.001.00-1.00-1.00-1.000.0010.0012.00-18.00-2.000.002.000.001.000.00-3.00-6.00-2.00-2.000.004.002.000.000.00-1.001.001.000.001.000.000.000.000.000.000.000.001.001.001.00
Return on Equity Growth (1y) (Quarter) 963.00430.00584.00-2157.00-536.0026.00-5.00-14.00-13.002.0017.0033.0040.0018.0014.0030.0033.0026.0019.002.00-6.00-9.00-17.00-27.00-27.00-41.00-50.00-42.00-43.00-57.00-83.00-7.0020.0031.0062.00-23.00-62.008.00
Return on Equity Growth (3y) (Quarter) 414.00457.00595.00-2139.00-509.0046.0025.0048.0060.0046.0050.0065.0067.0035.0016.005.000.00-25.00-47.00-67.00-76.00-107.00-150.00-75.00-50.00-67.00-71.00-71.00-85.00-18.00
Return on Equity Growth (5y) (Quarter) 487.00501.00628.00-2106.00-482.0062.0028.0023.0027.00-4.00-16.00-4.00-3.00-63.00-117.00-43.00-23.00-50.00-69.00-96.00-118.00-68.00
Return on Equity (QoQ) (Quarter) -11.00-127.002,728.00-1628.00-544.0028.00-13.00-7.0017.00-3.00-22.00-6.0033.0012.00-6.002.0011.007.0010.005.003.001.00-7.00-3.000.00-7.00-18.00-3.00-14.00-15.00-9.00-5.00-28.00-42.0067.0022.00-17.00-11.00-17.00-17.0053.00
Return on Invested Capital Growth (1y) (Quarter) 3,414.002,194.002,884.00-1097.00-555.00103.0060.0080.0089.007.0016.0016.0019.006.00-4.00-12.00-17.00-15.00-11.00-2.003.006.004.001.00-1.00-3.000.002.003.002.002.001.001.002.002.001.002.002.00
Return on Invested Capital Growth (3y) (Quarter) 2,947.002,304.002,960.00-1001.00-447.00116.0072.0084.0091.00-2.001.003.006.00-4.00-11.00-13.00-14.00-12.00-6.001.005.005.006.004.002.001.004.005.005.005.00
Return on Invested Capital Growth (5y) (Quarter) 2,950.002,294.002,946.00-1015.00-461.00106.0065.0083.0094.001.005.005.007.00-5.00-9.00-9.00-11.00-9.00-3.004.007.008.00
Return on Invested Capital (QoQ) (Quarter) 655.00-652.003,962.00-552.00-564.0038.00-19.00-10.0094.00-5.001.00-1.0012.004.001.002.00-2.00-6.00-7.00-3.000.00-1.002.002.002.00-3.00-1.001.001.000.001.001.000.000.000.000.001.000.000.001.001.00
Return on Sales Growth (1y) (Quarter) 0.00-420.002.009.005.0016.003.000.00-3.002.00-18.000.005.00-4.0016.002.000.003.001.00-13.00-101.00-21.00-11.00-3.0090.0015.00-4.004.000.000.009.001.004.002.001,006.003.001.000.00-202.001.000.003.00-800.00
Return on Sales Growth (3y) (Quarter) 3.00-401.00-14.008.007.0014.000.002.002.001.00-1.00-11.00-96.00-23.007.00-14.00-11.00-3.00-13.00-11.00-11.00-5.00-5.003.0095.0018.001,012.009.006.003.00813.006.006.006.003.00
Return on Sales Growth (5y) (Quarter) 8.00-403.004.00-3.00-94.00-4.00-9.00-14.00-9.00-5.00-15.00-10.00-6.00-7.0012.00-8.00-6.000.001,003.00-7.00-5.00-3.00799.007.0097.0021.009.00
Return on Sales (QoQ) (Quarter) 406.00-406.00-3.004.00-14.0015.003.000.00-3.002.001.00-3.003.00-19.0019.002.00-7.002.005.001.00-4.000.00-10.00-88.0076.0010.00-2.005.001.00-9.006.001.001.000.00-2.004.000.001,004.00-1005.002.00-2.00802.00-801.002.001.00-2.00
Revenue Growth (1y) (Quarter) 25.93%3,386.17%10.23%8.35%15.86%26.43%9.99%9.31%17.32%12.06%15.13%33.18%30.97%40.17%30.09%22.65%29.25%22.07%9.84%-14.51%-77.85%-36.83%-30.15%-12.07%241.13%46.38%37.28%66.86%63.53%58.43%53.16%19.04%27.63%13.57%-98.67%11.61%5.05%5.29%58.22%11.55%13.27%13.04%6,248.20%
Revenue Growth (3y) (Quarter) 19.62%266.90%11.76%16.41%21.20%25.69%18.10%21.32%25.70%24.23%18.05%11.78%-27.89%2.63%-0.06%-2.67%-0.79%4.12%1.74%7.85%7.30%13.57%13.67%20.43%92.38%38.10%-69.63%30.39%29.91%23.74%-68.16%14.01%14.95%10.57%10.18%
Revenue Growth (5y) (Quarter) 23.71%142.87%14.81%10.59%-12.61%8.90%4.79%6.07%8.45%12.13%9.54%15.43%15.90%20.18%15.98%12.87%15.30%15.22%-53.61%10.76%10.62%11.87%-50.10%16.81%53.32%25.67%22.98%
Revenue (QoQ) (Quarter) -96.85%4,764.18%-19.89%2.64%-12.84%53.81%-21.26%9.75%-4.88%33.80%-21.75%17.80%-9.15%37.47%-9.47%15.84%-2.77%27.59%-14.65%22.07%-8.17%14.80%-33.56%-68.38%161.93%26.94%-16.37%22.68%12.39%19.05%1.65%20.23%8.89%15.09%-20.99%28.91%-3.11%-98.65%6,520.85%21.34%-2.89%-97.97%4,567.83%23.21%-3.09%13.90%
Share-based Compensation Growth (1y) (Quarter) 54.35%-34.03%64.58%90.80%105.92%162.63%167.25%84.01%83.58%31.76%-42.92%-11.31%-6.04%-27.98%60.37%-16.72%-3.81%51.95%68.82%107.10%109.23%98.05%5.40%-39.54%-55.63%-28.11%-0.25%14.32%40.32%-52.42%-31.78%103.39%86.58%169.85%87.34%-3.98%8.58%
Share-based Compensation Growth (3y) (Quarter) 80.03%31.67%35.91%46.03%52.58%35.58%34.74%10.77%18.39%12.97%15.61%15.22%23.66%29.41%41.84%1.41%-3.70%29.34%21.08%12.70%9.21%-12.17%-10.49%12.02%5.12%-2.63%8.43%30.70%41.66%
Share-based Compensation Growth (5y) (Quarter) 39.45%20.10%46.71%39.96%48.20%49.63%34.20%11.22%9.02%15.47%10.19%1.12%3.32%-5.81%14.19%19.38%18.51%22.67%17.80%22.83%21.42%
Share-based Compensation (QoQ) (Quarter) 150.43%-33.33%7.55%-14.04%7.04%66.32%24.68%-7.23%36.53%69.24%-14.15%-7.45%-2.01%-26.69%33.40%-1.94%-24.90%63.25%-30.72%13.26%18.63%81.38%-15.02%14.43%12.29%-3.47%-51.25%-16.03%81.97%33.92%-44.13%3.07%-38.29%92.00%66.56%-5.45%-10.75%33.30%-14.63%6.91%
Shareholder's Equity Growth (1y) (Quarter) -100.71%1,859,000.00%166.64%-19,784.72%-881.00%-818.40%-1,334.39%36.24%8.27%31.68%5.71%-179.54%-189.17%-244.52%-301.38%-84.89%-95.50%-129.57%-63.51%0.29%-0.65%5.87%8.92%8.90%69.72%66.29%62.32%67.09%24.82%5.70%33.52%43.76%37.42%-48.10%-61.96%-81.00%-121.57%50.51%27.24%-124.44%
Shareholder's Equity Growth (3y) (Quarter) -42.64%-4,402.06%-97.94%-607.69%-196.34%-166.42%-265.22%-48.81%-73.09%-75.48%-83.59%-72.73%-78.53%-95.27%-81.48%-18.86%15.85%10.02%17.52%33.14%38.81%33.11%38.90%44.75%47.78%22.21%25.97%30.55%-1.39%11.58%7.82%-31.71%
Shareholder's Equity Growth (5y) (Quarter) -46.13%-1,384.81%-119.46%-265.63%-119.72%-107.58%-134.93%-24.52%-9.59%-11.39%-16.26%-9.09%-5.31%-18.80%-8.41%20.84%22.46%-0.34%9.59%21.18%20.50%26.17%23.10%7.29%
Shareholder's Equity (QoQ) (Quarter) -1,420,300.00%92.40%-1,159.72%236.65%-49.09%-2,369.18%37.85%-0.07%12.53%-17.22%10.59%25.47%-20.71%-247.52%7.51%11.20%-40.63%-60.08%2.20%-4.27%-0.17%2.39%1.27%2.48%3.09%2.36%67.19%-8.57%-8.34%14.73%25.04%-36.19%23.63%27.85%16.61%-222.31%16.48%19.37%-2.09%28.01%-22.79%-148.71%
Tax Rate Growth (1y) (Quarter) -126.006,122.002,747.001,367.001,241.00-3811.00-495.001,170.002,046.00131.007,517.00-580.00-1301.0029.00-8419.00-836.00-118.00-22.00847.001,770.00329.00-181.002,044.00315.0012.00183.0028,103.00348.00-17.00801.00-29695.00-1097.0092.00-932.00544.0072.0098.00320.00-621.00-93.00243.00421.00-638.00
Tax Rate Growth (3y) (Quarter) 3,161.002,442.009,770.001,957.001,986.00-3651.00-1397.00-247.00626.00138.00-55.00353.00-1091.00-174.00-5529.001,248.00223.00-20.0030,994.002,432.00324.00802.00452.00-434.0088.0052.00-1049.00-678.00173.00189.00-29773.00-1118.00433.00-191.00-715.00
Tax Rate Growth (5y) (Quarter) 1,741.002,449.002,197.002,890.002,197.00-3854.001,494.001,838.00968.00140.0030,091.001,016.00-1095.00809.00-7121.00499.00298.00-151.001,842.001,407.00514.00190.00374.00-455.00428.00792.00-2308.00
Tax Rate (QoQ) (Quarter) -346.0078.00102.0039.005,902.00-3296.00-1278.00-87.00850.0020.00387.00790.00-1065.007,406.00-7710.0068.00265.00-1042.00-128.00787.00361.00-173.00795.00-654.00-148.002,051.00-934.00-957.0022.0029,972.00-28689.00-1321.00839.00-524.00-90.00-132.00-185.00951.00-562.00-106.0037.0010.00-34.00229.00216.00-1049.00
Total Debt Growth (1y) (Quarter) 27.67%-4.53%-4.47%46.26%46.26%46.57%46.57%-0.77%-0.76%-0.74%66.47%66.55%66.63%66.70%-0.57%45.46%45.43%-92.09%45.38%-0.65%-94.57%0.00%-0.66%-94.54%-18.92%-77.57%18.83%2,060.95%2,560.07%9,496.32%-0.77%-0.76%-0.77%9.33%9.43%9.42%9.42%-0.70%-0.79%14.36%
Total Debt Growth (3y) (Quarter) 22.83%11.57%32.59%34.21%34.23%34.35%34.37%33.96%33.98%-49.22%34.01%34.02%-49.12%-49.09%12.82%-57.11%-59.98%-73.91%19.73%5.44%5.43%178.18%5.41%5.40%177.65%186.58%8.87%186.29%206.82%370.55%2.51%7.49%
Total Debt Growth (5y) (Quarter) 35.03%-28.78%27.50%28.43%-28.18%-28.12%28.50%-33.46%-36.17%-50.61%23.22%23.22%23.22%23.21%11.11%11.10%11.08%13.25%13.26%4.95%4.94%87.82%4.92%7.94%
Total Debt (QoQ) (Quarter) -0.25%-3.71%-0.19%-0.42%-0.19%47.43%-0.19%-0.21%-0.18%-0.18%-0.19%-0.19%67.40%-0.14%-0.14%-0.14%-0.15%46.10%-0.16%-94.57%1,734.26%-0.16%-94.54%0.00%1,722.22%-94.51%-18.92%-72.33%9,552.57%-0.20%-0.19%-0.19%-0.19%-0.19%-0.19%9.96%-0.10%-0.20%-0.20%-0.20%-0.20%15.05%