Ptc Growth Metrics (2009-2025) | PTC

Growth Metrics Sep2009 Jan2010 Apr2010 Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Sep2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Apr2017 Jul2017 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) -3.20%32.50%24.68%27.29%23.12%-4.17%9.94%11.73%7.61%9.02%2.08%5.66%9.77%11.47%20.29%12.21%7.63%9.62%0.45%3.68%14.36%8.97%6.15%-0.86%-3.22%-2.03%0.62%4.96%-0.21%-1.58%-1.33%19.39%16.62%17.42%14.41%19.14%42.37%27.47%26.95%5.15%8.14%24.59%33.25%28.18%4.72%9.49%3.99%8.49%43.88%34.79%34.17%30.76%-1.50%-1.28%1.51%-3.12%-0.69%1.65%3.66%5.79%
Assets Growth (3y) (Quarter) 9.89%11.45%11.85%14.54%13.30%5.21%10.52%9.83%8.33%10.03%7.24%7.12%10.55%10.01%8.65%4.87%6.01%5.38%2.37%2.57%3.37%1.67%1.77%7.50%4.04%4.23%4.34%14.29%18.33%13.78%12.74%14.36%21.54%23.09%24.62%17.10%17.26%20.25%20.72%13.50%17.67%22.51%22.96%22.06%14.06%13.37%12.30%11.18%12.07%10.59%12.18%10.25%
Assets Growth (5y) (Quarter) 10.26%11.08%11.07%11.82%12.35%6.82%7.56%6.37%7.07%7.30%5.67%5.05%5.46%5.13%4.95%7.64%6.75%6.23%3.91%8.94%12.89%9.48%8.89%9.25%11.64%12.45%13.95%15.01%13.41%14.98%14.71%15.77%22.02%22.44%21.98%17.90%17.97%18.27%19.09%13.12%9.77%13.03%14.36%13.26%
Assets (QoQ) (Quarter) 3.00%-3.03%6.28%24.82%-3.08%-1.00%2.80%-2.84%11.18%0.61%-0.99%-1.57%4.11%4.15%2.86%-0.05%12.35%-2.85%-1.34%1.80%2.95%0.27%8.83%-3.00%0.28%-6.34%6.23%-1.80%2.99%-2.31%0.99%-3.14%3.25%18.20%-1.35%-2.48%0.60%23.09%17.89%-12.68%0.19%1.96%21.23%0.60%7.16%-1.93%-0.95%5.18%1.77%2.31%31.36%-1.46%1.31%-0.28%-1.05%-1.24%4.17%-4.83%1.43%1.08%6.23%-2.87%
Capital Expenditures Growth (1y) (Quarter) -19.64%-31.29%-33.36%46.99%88.74%39.87%47.27%-12.67%-6.46%-2.34%-44.41%13.94%14.52%-21.90%-9.24%-4.82%-16.14%37.63%34.85%2.37%16.80%-47.34%-24.01%18.93%-4.34%69.65%64.26%-41.49%-36.06%-10.18%-38.07%65.65%184.32%375.65%339.65%10.42%-72.19%-84.48%-73.56%-37.81%-0.99%-39.30%-2.73%-33.84%172.81%17.68%-60.11%30.67%-27.08%173.05%75.51%13.78%-39.28%-50.29%-3.47%-67.77%-21.49%-39.36%-22.84%15.13%-21.84%-15.40%
Capital Expenditures Growth (3y) (Quarter) 12.37%-2.09%-18.29%13.51%26.45%2.18%-9.43%-1.79%-3.51%1.63%-12.05%3.55%3.90%-17.28%-2.39%5.03%-2.15%7.13%18.95%-10.69%-10.60%-7.07%-8.22%4.85%20.26%93.52%64.76%2.29%-20.33%-12.80%-10.37%4.39%-7.84%-23.48%4.18%-23.12%-9.10%-51.96%-53.19%-18.68%25.35%24.94%-12.02%-0.54%6.50%16.89%-12.25%-21.74%-29.69%-6.29%9.34%-24.98%-28.04%-36.59%
Capital Expenditures Growth (5y) (Quarter) 6.38%0.18%-7.76%7.34%14.64%-5.01%-5.31%2.89%0.07%-1.27%-3.22%-5.03%-7.26%-2.91%-1.10%2.35%11.24%39.34%35.59%5.43%-10.79%-9.94%-2.11%-4.57%-13.69%-7.35%2.84%-15.13%6.43%-13.89%-22.51%-0.33%9.26%7.56%-4.56%-7.54%-19.76%-31.53%-29.53%-27.73%-1.25%-10.08%-12.69%-18.25%-5.81%-3.91%
Capital Expenditures (QoQ) (Quarter) 25.47%17.11%-50.33%10.10%7.27%13.60%9.55%41.38%-20.50%19.60%-35.03%51.43%-17.00%-31.92%33.16%52.19%-43.39%-20.89%39.65%34.10%-7.10%-22.49%6.01%53.00%-58.11%11.85%65.90%23.06%-25.71%8.30%-40.90%34.49%4.35%-25.33%58.06%130.84%74.57%-30.98%-60.30%-41.86%-2.59%17.61%-6.63%-7.45%-40.28%88.48%-36.49%281.61%-74.24%-36.11%108.05%112.96%-3.54%-58.93%34.88%13.65%-21.04%-20.25%-54.96%176.82%-39.01%1.48%-32.80%87.92%-33.98%
Cash & Equivalents Growth (1y) (Quarter) -5.33%2.18%-20.87%16.53%19.05%-30.12%2.43%-13.64%-8.71%191.61%32.58%14.69%7.97%-50.58%8.89%5.23%18.34%21.39%-3.48%-0.98%-9.57%-6.89%13.69%37.58%7.11%1.65%-41.59%-33.96%-11.52%1.18%68.24%23.83%2.25%-7.56%-5.04%-2.33%0.49%3.71%-14.43%180.93%40.90%2.18%68.21%-60.56%-3.09%18.54%-25.73%-5.94%-11.87%-16.64%30.89%4.49%-12.66%5.85%-31.63%-22.31%-11.99%-7.74%-25.91%-5.54%-19.55%-30.62%6.82%
Cash & Equivalents Growth (3y) (Quarter) 0.96%27.69%2.43%4.90%5.48%0.23%13.93%1.39%5.27%20.49%11.69%6.12%4.94%-17.65%6.11%12.75%4.66%4.74%-13.78%-3.47%-5.01%-1.43%3.77%4.01%-1.04%-1.67%-2.28%-7.22%-3.12%-1.01%10.99%50.34%13.13%-0.69%10.98%2.67%11.12%7.90%2.25%1.39%6.36%0.32%17.81%-27.09%-9.31%1.51%-12.73%-8.60%-12.18%-6.63%-12.80%-8.47%-14.80%-12.17%-18.51%
Cash & Equivalents Growth (5y) (Quarter) 5.63%4.55%2.46%3.76%4.66%2.62%10.16%7.26%2.47%10.61%-1.54%1.66%1.83%-10.49%3.27%3.23%0.73%1.45%0.48%1.70%-2.51%-1.70%-1.91%25.29%6.53%0.15%6.08%-2.41%4.42%3.28%11.30%4.74%4.34%-0.65%5.85%1.24%1.10%2.08%-0.88%-3.29%-1.55%-0.28%-3.70%-22.23%-11.99%-7.71%-12.06%
Cash & Equivalents (QoQ) (Quarter) 1.63%-1.69%-3.66%-1.65%9.70%-23.87%41.87%0.48%-35.62%11.60%19.62%6.22%105.65%-49.26%3.48%0.00%-5.88%11.80%0.00%12.46%-3.46%-11.10%2.59%2.71%-0.60%8.55%24.14%-20.04%-5.67%-37.62%40.35%7.14%7.87%3.72%3.30%-11.53%-2.48%6.56%6.25%-8.98%0.64%-12.08%248.83%-54.35%-27.02%44.74%-18.21%12.17%-10.72%-9.31%3.57%5.09%-15.56%42.40%-17.32%-12.16%2.34%-8.02%-6.05%-0.49%7.29%-26.14%19.78%-15.24%-7.48%13.73%
Cash from Investing Activities Growth (1y) (Quarter) 9.54%36.02%42.70%-5,833.83%-329.57%-56.13%-51.98%97.84%67.38%-2,619.72%46.14%13.36%-333.64%97.49%-2,206.52%-25.18%-539.21%-51.84%94.69%-1,704.69%95.47%-686.64%-1,589.81%54.51%-17.39%91.88%107.02%78.01%46.12%-67.65%-282.13%35.78%-202.63%-978.44%-103.85%-160.14%87.22%-367.75%87.75%-5.32%-1,085.19%109.87%-21,471.21%77.85%54.96%-94.30%105.77%-5,179.04%36.67%-856.44%-2,129.23%97.30%100.28%-423.46%100.18%168.96%-110,282.61%124.24%-1,370.62%-898.89%61.57%-96.64%
Cash from Investing Activities Growth (3y) (Quarter) -8.22%-200.62%22.30%-3.61%-82.48%-2.18%-166.29%71.37%-108.33%-1.24%12.97%-169.49%-7.88%33.05%-174.49%-117.41%30.21%1.03%27.30%-21.77%69.40%-2.30%-29.27%59.95%-24.16%-13.64%36.12%28.38%40.71%-338.94%-34.90%-20.72%-66.12%91.08%-277.69%15.33%11.97%26.54%52.19%-130.94%-50.08%65.10%-532.13%31.91%26.01%-62.06%26.04%43.95%-24.77%112.52%-34.91%47.02%-5.64%26.88%
Cash from Investing Activities Growth (5y) (Quarter) -103.77%-0.72%10.51%-90.55%-11.96%-66.36%-76.09%28.07%13.63%7.91%22.71%-14.38%4.51%47.25%-21.47%-7.73%11.13%-77.32%25.23%-24.71%59.36%-122.06%11.61%29.35%-23.72%21.77%-47.10%38.82%-2.15%19.87%41.45%-83.09%-5.51%-16.49%-129.08%2.86%14.88%-0.81%15.49%17.39%-59.64%15.48%-41.50%-11.70%19.59%-55.03%
Cash from Investing Activities (QoQ) (Quarter) -34.74%-26.85%57.30%-23.94%4.70%-13.60%-4,322.38%91.03%65.36%-10.58%37.05%-35.28%-2,788.22%97.81%-1.25%-577.10%83.27%-1,910.51%94.50%-3,357.60%96.03%29.74%-1,768.85%91.32%-590.27%-50.93%49.69%77.61%52.27%230.53%-257.62%45.13%-48.52%-41.80%44.42%-158.56%-429.27%73.20%29.08%87.30%-19,270.66%99.30%-509.60%-42.95%261.23%-1,635.29%99.37%-190.62%120.40%1,454.90%-672.74%96.51%-143.63%-4,071.16%99.24%100.36%-458,217.39%101.41%197.24%-674.52%200.79%-173.83%-86.88%72.36%108.82%
Cash from Operations Growth (1y) (Quarter) 184.45%-311.06%15.20%-3.84%-99.83%175.95%23.34%32.16%77,422.22%-62.63%-14.24%32.15%108.59%165.78%33.73%25.81%17.19%-62.39%-16.92%-18.40%-124.55%349.34%-46.86%-31.53%208.80%-178.16%56.34%24.31%139.59%153.29%45.35%-33.44%89.25%-16.86%27.05%37.38%-10.88%-64.59%-37.78%54.63%-38.47%1,414.40%38.57%-15.76%33.40%21.07%16.96%32.64%-15.05%31.35%48.22%44.92%29.27%3.55%18.86%26.34%97.14%27.27%12.20%14.09%6.03%13.13%
Cash from Operations Growth (3y) (Quarter) 56.38%-15.70%6.81%18.87%41.02%40.18%12.25%30.01%1,137.47%-27.98%-1.60%10.70%-37.51%65.00%-16.11%-11.09%-32.10%-49.20%-11.62%-11.44%-13.83%23.24%6.49%-17.26%90.68%-29.77%42.39%4.36%59.28%29.20%4.74%12.24%1.24%64.59%3.09%21.41%-9.90%86.56%0.28%19.99%-11.33%188.79%33.93%17.43%13.57%18.09%27.25%34.42%29.36%20.07%25.50%27.83%39.28%14.24%
Cash from Operations Growth (5y) (Quarter) 56.37%-9.74%6.25%11.51%-22.93%26.78%-8.99%4.19%247.42%-27.06%-4.57%2.92%9.36%13.35%6.05%-10.27%7.25%-10.16%4.97%-8.68%1.54%-11.24%-0.92%3.77%36.30%13.18%20.01%8.17%27.10%37.29%13.24%9.58%3.29%47.96%13.69%28.03%-4.29%54.60%12.18%25.90%12.18%99.67%26.22%18.47%25.08%18.85%
Cash from Operations (QoQ) (Quarter) 315.86%198.54%-25.87%-69.09%-408.57%262.95%-38.13%-99.94%135,029.63%164.63%-33.70%-67.30%-34.85%507.19%2.17%-48.39%-16.99%205.51%-3.88%-51.92%-73.36%574.82%-5.60%-114.46%587.69%-20.19%21.63%-77.02%-450.35%259.63%-3.29%-55.70%-22.07%335.36%-55.71%25.95%-65.76%565.27%-52.11%-18.30%-86.40%1,069.02%19.00%-67.49%234.85%6.97%-27.66%-48.52%203.91%3.33%-17.96%-67.03%369.94%16.60%-19.78%-70.59%276.42%33.84%-14.73%-54.11%143.01%17.98%-13.29%-57.35%159.30%
EBITDA Margin Growth (1y) (Quarter) 405.00463.00-223.00421.00348.00-1994.003,656.00-671.00159.007.00-3865.00447.00372.008,786.001,255.00881.00244.00-7564.00-532.00-1431.00-903.00-1007.00-1613.00-62.00-450.00-7442.00616.001,078.00123.008,324.00405.00-421.00298.00-1920.00333.00-1508.00-370.003,119.00-43.002,178.001,488.00-4345.001,251.00811.00-114.005,351.0018,760.00949.0040.00479.00-18614.00-891.00297.00-7769.00-94.00717.00-179.00176.00-113.00534.001,411.00740.001,180.00
EBITDA Margin Growth (3y) (Quarter) 912.00-1524.00-431.00198.00879.006,800.001,047.00658.00775.001,230.00-3142.00-102.00-287.00216.00-890.00-612.00-1109.00-16013.00-1529.00-416.00-1229.00-125.00-592.00594.00-28.00-1038.001,354.00-851.0052.009,523.00695.00249.001,416.00-3146.001,541.001,481.001,004.004,125.0019,967.003,938.001,414.001,485.001,397.00869.00224.00-1938.0052.00775.00159.00-7113.00-18821.00361.001,529.00-6853.00973.00
EBITDA Margin Growth (5y) (Quarter) 1,528.00-301.00292.00-352.00220.00-1771.00-1099.00-835.00-578.00-7219.00-4139.00913.00-613.001,097.00131.0045.00-687.00-9609.00-791.00-2345.00-1301.001,074.00-302.001,264.001,090.00-2264.002,562.002,138.001,426.0010,529.0020,706.002,009.001,343.002,685.001,687.001,539.001,342.00-3164.001,260.003,764.001,533.00-6108.001,190.002,120.001,456.00-1023.001,119.00
EBITDA Margin (QoQ) (Quarter) 529.00248.00-386.0014.00587.00-438.00258.00-59.00-1755.005,213.00-4069.00770.00-1907.001,341.00243.00695.006,507.00-6191.00-131.0057.00-1300.00841.00-1029.00586.00-1404.00235.00521.00199.00-8397.008,293.00983.00-756.00-196.00374.00157.00-37.00-2414.002,627.00-1685.001,102.001,075.00-535.00537.00411.00-4758.005,061.0097.00-513.00706.0018,470.00-17714.00-1422.001,145.00-623.009.00-234.00-6920.007,051.00820.00-1130.00-6566.006,762.001,467.00-253.00-7237.007,203.00
EBIT Growth (1y) (Quarter) 502.82%90.54%-23.41%110.46%104.79%77.05%89.98%-71.51%26.71%12.40%-57.36%207.75%39.03%-14.93%295.92%141.07%25.85%-26.32%-31.42%-92.21%-60.27%-159.85%-135.32%-55.92%-64.84%-53.05%134.31%327.36%48.18%155.74%279.65%195.62%91.43%-393.18%73.50%-202.92%-56.82%186.12%1.27%318.85%581.36%-348.25%196.92%103.28%16.06%199.63%-31.17%56.54%8.69%26.82%68.71%-23.02%37.41%-283.20%13.17%46.53%-12.81%-10.51%-2.69%24.45%118.98%-20.29%91.42%
EBIT Growth (3y) (Quarter) 150.10%55.94%-14.71%22.66%53.37%19.19%47.47%28.34%30.39%-11.02%5.00%-16.71%-11.42%-33.42%-43.57%-56.42%-43.98%-38.82%-56.36%-47.26%-40.85%-20.07%-22.80%77.25%-0.09%-35.74%62.11%-146.63%7.00%50.48%88.25%88.13%77.93%-102.21%73.44%66.05%50.59%60.44%27.44%107.73%104.84%46.38%51.07%34.80%20.13%-32.28%9.53%20.87%9.20%-65.92%22.94%11.97%37.92%-64.30%28.22%
EBIT Growth (5y) (Quarter) 93.85%18.91%10.99%-19.10%12.52%-22.39%-22.66%-40.82%-20.90%-21.48%-32.48%1.71%-18.38%-20.38%4.55%0.89%-12.99%-25.42%-11.35%-19.59%-29.75%5.21%-4.16%65.84%24.02%-39.84%54.48%125.14%57.48%40.53%68.62%84.17%48.02%51.27%43.37%40.72%38.52%-37.69%31.63%58.03%59.42%-52.88%30.58%34.90%27.04%-25.21%19.61%
EBIT Margin Growth (1y) (Quarter) 405.00463.00-223.00421.00348.00-1994.003,656.00-671.00159.007.00-3865.00447.00372.008,786.001,255.00881.00244.00-7564.00-532.00-1431.00-903.00-1007.00-1613.00-62.00-450.00-7442.00616.001,078.00123.008,324.00405.00-421.00298.00-1920.00333.00-1508.00-370.003,119.00-43.002,178.001,488.00-4345.001,251.00811.00-114.005,351.0018,760.00949.0040.00479.00-18614.00-891.00297.00-7769.00-94.00717.00-179.00176.00-113.00534.001,411.00740.001,180.00
EBIT Margin Growth (3y) (Quarter) 912.00-1524.00-431.00198.00879.006,800.001,047.00658.00775.001,230.00-3142.00-102.00-287.00216.00-890.00-612.00-1109.00-16013.00-1529.00-416.00-1229.00-125.00-592.00594.00-28.00-1038.001,354.00-851.0052.009,523.00695.00249.001,416.00-3146.001,541.001,481.001,004.004,125.0019,967.003,938.001,414.001,485.001,397.00869.00224.00-1938.0052.00775.00159.00-7113.00-18821.00361.001,529.00-6853.00973.00
EBIT Margin Growth (5y) (Quarter) 1,528.00-301.00292.00-352.00220.00-1771.00-1099.00-835.00-578.00-7219.00-4139.00913.00-613.001,097.00131.0045.00-687.00-9609.00-791.00-2345.00-1301.001,074.00-302.001,264.001,090.00-2264.002,562.002,138.001,426.0010,529.0020,706.002,009.001,343.002,685.001,687.001,539.001,342.00-3164.001,260.003,764.001,533.00-6108.001,190.002,120.001,456.00-1023.001,119.00
EBIT Margin (QoQ) (Quarter) 529.00248.00-386.0014.00587.00-438.00258.00-59.00-1755.005,213.00-4069.00770.00-1907.001,341.00243.00695.006,507.00-6191.00-131.0057.00-1300.00841.00-1029.00586.00-1404.00235.00521.00199.00-8397.008,293.00983.00-756.00-196.00374.00157.00-37.00-2414.002,627.00-1685.001,102.001,075.00-535.00537.00411.00-4758.005,061.0097.00-513.00706.0018,470.00-17714.00-1422.001,145.00-623.009.00-234.00-6920.007,051.00820.00-1130.00-6566.006,762.001,467.00-253.00-7237.007,203.00
EBIT (QoQ) (Quarter) 664.52%47.07%-48.48%4.06%141.65%-40.89%41.59%1.25%108.92%-36.57%-78.76%350.28%85.33%-75.94%53.29%103.42%13.40%11.97%-6.67%6.19%-33.61%4.22%-89.40%441.80%-200.01%38.49%113.23%332.08%-535.43%113.79%64.72%49.82%63.79%-6.08%28.26%-2.99%-350.85%155.58%-176.08%140.71%400.28%-34.64%64.42%26.74%-282.27%178.17%12.57%-27.64%56.47%-46.00%156.02%-49.76%82.57%-28.16%16.81%-10.31%-343.40%144.38%51.25%-46.63%-408.50%139.08%93.44%-6.10%-269.46%162.19%
EBT Growth (1y) (Quarter) 679.28%153.75%-30.22%114.60%56.62%26.24%96.15%-83.18%68.57%17.83%-59.63%392.30%50.74%-13.80%340.67%150.41%12.31%-33.13%-35.23%-99.20%-65.57%-180.97%-156.81%-1,022.22%-103.92%-65.49%66.73%70.41%199.29%112.57%199.51%1,193.37%1,330.62%-2,714.43%215.25%-389.45%-105.00%123.70%-6.71%147.21%9,003.20%-553.22%306.74%447.33%31.34%183.77%-28.46%19.93%72.36%-68.89%56.07%-21.72%-24.06%-834.54%-0.95%79.78%-11.96%158.06%8.83%40.83%187.47%-94.22%117.89%
EBT Growth (3y) (Quarter) 174.01%55.70%-17.94%21.12%58.47%8.64%51.67%27.51%41.84%-12.10%4.84%-53.85%-16.47%-35.12%-53.57%-29.75%-26.31%-42.54%-28.51%-26.45%-76.24%-44.77%-42.71%210.15%-17.70%-75.88%44.92%-110.78%10.78%40.60%70.16%156.83%299.34%-211.03%128.70%95.56%80.15%42.60%39.50%72.12%488.25%5.70%65.60%72.56%19.79%-24.16%3.41%19.06%4.84%9.88%18.93%25.61%24.33%-37.31%32.92%
EBT Growth (5y) (Quarter) 103.42%16.82%9.54%-48.71%9.00%-21.92%-26.85%-16.57%-15.31%-23.82%-17.27%-17.80%-53.09%-37.27%-11.70%-9.84%-26.43%-37.67%-17.42%-21.87%-14.98%0.87%-11.17%109.93%19.93%-42.35%42.91%92.15%143.19%37.74%60.09%151.23%170.26%48.90%67.93%47.67%50.23%-15.51%33.22%44.78%167.41%38.18%37.39%67.05%34.19%15.60%21.26%
EBT Margin Growth (1y) (Quarter) 414.00804.00-273.00416.00146.00-2259.003,377.00-739.00364.00-34.00-3572.00486.00483.008,667.001,258.00859.0075.00-7500.00-578.00-1464.00-956.00-1121.00-1729.00-143.00-616.00-9827.00444.00-30.0048.0010,722.00438.00536.00294.00-4619.00398.00-1526.00-335.005,572.00-75.001,589.001,283.00-4927.001,270.001,431.0076.006,588.0016,778.00180.00837.00-1884.00-16728.00-555.00-768.00-6150.00-299.00921.00-112.008,081.0093.00809.001,709.00-2607.001,311.00
EBT Margin Growth (3y) (Quarter) 924.00-1488.00-467.00164.00993.006,375.001,064.00607.00922.001,133.00-2891.00-118.00-398.0046.00-1049.00-748.00-1497.00-18449.00-1862.00-1637.00-1524.00-227.00-846.00363.00-274.00-3724.001,281.00-1020.007.0011,675.00762.00599.001,242.00-3974.001,593.001,495.001,024.007,232.0017,973.003,201.002,196.00-223.001,321.001,056.00145.00-1446.00-248.00547.00-43.0047.00-16934.001,175.00829.00-676.001,105.00
EBT Margin Growth (5y) (Quarter) 1,482.00-321.00213.00-441.00112.00-2247.00-1243.00-1000.00-650.00-9815.00-4176.00-291.00-966.00941.00-166.00-242.00-1155.00-12346.00-1025.00-2627.00-1565.00726.00-523.00426.00674.00-3080.002,476.002,001.001,366.0013,336.0018,810.002,210.002,155.00730.001,644.001,120.001,093.00-801.00946.003,567.001,316.001,708.001,114.002,787.001,742.004,028.001,155.00
EBT Margin (QoQ) (Quarter) 538.00240.00-391.0026.00929.00-837.00298.00-244.00-1476.004,799.00-3818.00859.00-1874.001,261.00240.00856.006,310.00-6148.00-159.0072.00-1265.00774.00-1045.00580.00-1430.00167.00541.00107.00-10642.0010,439.0067.00185.0032.00155.00164.00-57.00-4880.005,172.00-1760.001,134.001,026.00-475.00-96.00827.00-5184.005,722.0066.00-528.001,328.0015,913.00-16533.00129.00-1393.001,069.00-360.00-84.00-6775.006,920.00861.00-1118.001,418.00-1069.001,577.00-218.00-2898.002,850.00
EBT (QoQ) (Quarter) 894.59%46.63%-50.01%6.90%223.85%-59.68%53.73%-21.98%161.03%-37.34%-86.82%681.99%82.46%-78.54%60.75%139.44%4.33%9.73%-8.65%7.39%-37.88%6.30%-98.88%4,535.40%-246.10%25.43%81.74%80.27%-6,060.94%85.01%83.76%166.19%680.26%18.65%78.43%-13.39%-1,525.91%114.31%-263.82%98.50%6,860.00%-43.70%-17.09%182.14%-444.12%150.53%11.56%-32.29%119.47%-56.85%87.02%-2.69%-60.39%116.50%-6.20%-5.60%-483.15%129.19%70.26%-53.77%152.69%-45.28%120.33%-5.64%-94.92%1,964.22%
Enterprise Value Growth (1y) (Quarter) 5.33%-2.18%20.87%-16.53%-19.05%30.12%-2.43%13.64%8.71%-191.61%-32.58%-14.69%-7.97%50.58%-8.89%-5.23%-18.34%-21.39%3.48%0.98%9.57%6.89%-13.69%-37.58%-11.25%-8.49%33.93%27.57%8.51%-1.01%-59.01%-18.07%-3.19%4.62%2.96%-1.47%-4.16%-4.09%12.00%-169.30%-34.00%-2.06%-49.73%62.13%9.30%-7.56%25.73%5.94%11.87%16.64%-30.89%-4.49%12.66%-5.85%31.63%22.31%11.99%7.74%25.91%5.54%19.55%30.62%-6.82%
Enterprise Value Growth (3y) (Quarter) -0.96%-27.69%-2.43%-4.90%-5.48%-0.23%-13.93%-1.39%-5.27%-20.49%-11.69%-6.12%-4.94%17.65%-6.11%-12.75%-5.99%-7.03%10.16%0.45%2.73%-0.67%-6.10%-5.57%-1.65%-1.49%-0.65%4.62%0.56%-0.09%-10.73%-47.77%-12.93%-0.44%-8.54%-1.15%-8.18%-4.54%0.72%1.38%-2.32%2.92%-13.33%28.07%11.29%1.73%12.73%8.60%12.18%6.63%12.80%8.47%14.80%12.17%18.51%
Enterprise Value Growth (5y) (Quarter) -5.63%-4.55%-2.46%-3.76%-4.66%-2.62%-10.16%-7.26%-3.25%-12.06%-0.92%-3.55%-3.30%9.35%-4.65%-4.16%-2.37%-3.39%-2.27%-3.40%0.21%-0.26%-0.40%-26.31%-7.95%-2.12%-6.08%2.41%-3.63%-1.94%-8.59%-2.82%-2.86%1.90%-4.45%-0.34%0.52%-0.16%2.62%4.88%3.81%2.23%5.91%22.86%13.15%9.49%12.06%
Enterprise Value (QoQ) (Quarter) -1.63%1.69%3.66%1.65%-9.70%23.87%-41.87%-0.48%35.62%-11.60%-19.62%-6.22%-105.65%49.26%-3.48%0.00%5.88%-11.80%0.00%-12.46%3.46%11.10%-2.59%-2.71%0.60%-8.55%-24.14%16.95%3.06%33.89%-36.09%-4.91%-7.02%-4.07%-1.05%8.31%1.08%-5.88%-5.66%5.88%1.15%10.49%-223.36%53.17%24.72%-31.33%18.21%-12.17%10.72%9.31%-3.57%-5.09%15.56%-42.40%17.32%12.16%-2.34%8.02%6.05%0.49%-7.29%26.14%-19.78%15.24%7.48%-13.73%
EPS (Basic) Growth (1y) (Quarter) 200.00%-184.62%-26.67%100.00%44.44%390.91%72.73%-81.25%46.15%-321.88%57.89%366.67%52.63%166.20%10.00%164.29%10.34%-27.66%-21.21%-86.49%-53.13%-114.71%-180.77%-200.00%-80.00%-400.00%61.90%80.00%-133.33%160.00%250.00%800.00%1,600.00%-20.00%50.00%-628.57%-186.67%-25.00%72.22%116.22%330.77%411.11%-35.48%1,466.67%46.67%443.48%95.00%-18.09%36.36%-63.60%64.10%-29.87%-13.33%-58.24%-12.50%77.78%11.54%176.32%21.43%40.63%103.45%176.19%105.88%
EPS (Basic) Growth (3y) (Quarter) 85.02%-95.41%25.99%20.51%47.70%84.42%44.22%32.24%35.02%2.04%11.02%18.56%-7.58%58.70%-39.25%-33.08%-53.06%-36.30%-30.89%-26.56%-26.64%-23.87%-22.72%11.87%0.00%63.86%41.90%-94.87%-85.02%33.14%80.44%100.00%217.48%45.29%18.56%137.69%43.15%175.16%29.40%59.81%87.72%116.24%27.33%108.01%20.12%-6.17%40.95%0.70%9.65%-25.11%20.36%20.58%25.29%47.16%29.81%
EPS (Basic) Growth (5y) (Quarter) 60.55%21.20%11.63%-8.97%10.76%14.59%-31.35%-18.25%-25.42%-22.70%-19.34%-18.47%-15.47%17.20%-16.74%-12.94%-12.35%-23.89%-11.42%-24.57%-19.20%-23.34%3.58%3.71%14.87%62.12%24.18%83.49%71.11%64.38%47.05%139.62%128.29%43.41%39.77%50.47%28.23%25.93%25.48%35.66%45.23%63.45%17.01%86.40%31.51%44.52%47.58%
EPS (Basic) (QoQ) (Quarter) 333.33%15.38%-46.67%12.50%-222.22%200.00%45.45%-18.75%146.15%-40.63%-84.21%533.33%-473.68%142.25%-53.33%107.14%62.07%-29.79%12.12%-13.51%6.25%-23.53%-80.77%200.00%-133.33%-320.00%76.19%160.00%-933.33%68.00%87.50%0.00%1,600.00%-20.00%-41.67%114.29%-20.00%50.00%-305.56%64.86%169.23%244.44%-80.65%400.00%53.33%-56.52%370.00%-53.19%468.18%-84.40%97.44%-22.08%51.67%-29.67%-15.63%-3.70%-26.92%47.37%71.43%-39.58%81.03%-35.24%98.53%-12.59%145.76%-51.72%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 200.00%-178.57%-26.67%100.00%44.44%390.91%63.64%-81.25%46.15%-318.75%61.11%366.67%52.63%167.14%13.79%157.14%10.34%-29.79%-21.21%-86.11%-53.13%-115.15%-180.77%-200.00%-80.00%-400.00%61.90%80.00%-133.33%160.00%250.00%800.00%1,500.00%-26.67%50.00%-628.57%-192.86%-18.18%72.22%116.22%330.77%400.00%-35.48%1,433.33%43.33%448.89%95.00%-17.39%39.53%-63.56%61.54%-30.26%-15.00%-57.78%-12.70%79.25%11.76%176.32%23.64%42.11%105.26%174.29%104.41%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 85.02%-91.29%24.58%20.51%47.70%84.42%44.22%31.04%35.02%1.03%13.04%18.56%-7.58%58.51%-39.66%-33.08%-53.06%-36.30%-30.89%-26.57%-26.64%-23.11%-22.72%11.87%-2.27%61.34%41.90%-94.87%-85.02%33.14%80.44%100.00%217.48%44.22%18.56%135.99%45.36%182.12%29.40%59.45%87.72%115.44%26.67%106.72%19.35%-5.48%40.10%1.08%9.85%-24.81%20.36%21.11%24.93%47.36%30.18%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 60.55%18.71%11.63%-8.97%10.76%14.59%-31.35%-18.25%-25.42%-22.70%-19.57%-18.47%-15.47%17.23%-16.18%-12.94%-13.55%-25.21%-11.42%-24.80%-19.20%-22.88%3.58%3.71%14.87%61.54%24.18%82.78%70.32%64.05%47.05%139.01%128.29%43.10%39.33%49.91%29.51%28.14%25.03%35.50%44.89%63.45%17.01%86.40%31.28%44.96%47.37%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 366.67%7.14%-46.67%12.50%-222.22%200.00%45.45%-18.75%146.15%-43.75%-83.33%533.33%-468.42%141.43%-51.72%107.14%62.07%-29.79%9.09%-11.11%3.13%-21.21%-80.77%200.00%-133.33%-320.00%76.19%160.00%-933.33%68.00%87.50%0.00%1,600.00%-20.00%-41.67%100.00%-21.43%63.64%-305.56%64.86%169.23%244.44%-80.65%400.00%50.00%-55.56%360.00%-53.26%474.42%-84.21%94.87%-21.05%50.00%-30.00%-15.87%-3.77%-25.49%44.74%72.73%-40.00%84.21%-35.24%98.53%-13.33%146.15%-51.74%
FCF Margin Growth (1y) (Quarter) 425.00-2581.00238.00-455.00-223.005,829.00226.00440.00-359.00-3628.00-429.00603.005,569.00742.00753.00499.00-5008.00-763.00-497.00-322.00-1094.001,786.00-1111.00-859.001,732.00-3881.008,828.00591.00-735.002,544.00-6996.00-1058.001,152.00-897.00685.00682.0077.00351.00-1850.00818.00-757.002,506.00231.00-882.00-75.0042,507.00256.00486.00-101.00-41406.001,047.00598.00234.00-364.00276.001,064.00689.00848.00279.00-332.00-369.00-271.00
FCF Margin Growth (3y) (Quarter) -157.00-381.0036.00588.004,987.002,943.00550.001,543.00203.00-3649.00-173.00780.00-532.001,766.00-856.00-682.00-4370.00-2858.007,220.00-590.00-98.00449.00721.00-1326.002,148.00-2233.002,517.00215.00494.001,999.00-8161.00443.00472.001,961.00-935.00618.00-755.0045,364.00-1364.00422.00-933.003,607.001,533.00202.0058.00737.001,579.002,149.00822.00-40922.001,602.001,331.00554.00213.00
FCF Margin Growth (5y) (Quarter) 405.00-401.00291.00765.00-1114.003,966.00-1058.00362.00841.00-5743.007,544.00512.00464.00429.00976.00-1149.00-3953.00-1210.00909.00-966.001,132.00-96.00-444.00175.001,468.00624.00897.00151.00-339.0047,012.00-7675.0047.00296.003,062.00368.001,703.00-622.003,594.00-41.002,085.00-10.004,091.002,088.00934.00378.001,314.00
FCF Margin (QoQ) (Quarter) 609.001,865.00-557.00-1492.00-2398.004,685.00-1250.00-1260.003,654.00-918.00-1036.00-2059.00385.002,282.00-4.002,907.00-4442.002,292.00-258.00-2599.00-198.002,558.00-83.00-3371.002,682.00-340.00169.00-781.00-2930.0012,370.00-8068.00-2107.00349.002,829.00-2130.00103.00-1699.004,411.00-2132.00-502.00-1425.002,209.00536.00-2078.001,838.00-66.00-576.00-1271.0044,421.00-42317.00-346.00-1858.003,116.00135.00-795.00-2222.002,517.00775.00-6.00-2597.002,677.00206.00-618.00-2635.002,775.00
Free Cash Flow Growth (1y) (Quarter) 1,407.20%-459.13%22.83%-8.93%-190.23%154.10%21.31%39.40%226.64%-78.41%-11.12%33.99%178.29%388.03%36.51%28.45%27.35%-81.34%-19.14%-19.73%-152.92%903.85%-48.50%-35.63%118.22%-196.33%55.50%34.20%548.22%134.81%54.68%-39.93%67.43%-147.64%13.05%42.26%13.01%130.76%-31.54%67.59%-42.06%3,853.83%41.35%-14.82%10.55%21.16%20.52%32.72%-10.19%27.81%47.80%46.16%51.78%6.43%19.27%29.26%112.72%28.93%12.71%14.08%7.38%13.47%
Free Cash Flow Growth (3y) (Quarter) 156.81%-25.14%9.81%19.37%47.05%36.98%13.75%33.87%86.51%-41.85%-0.64%11.38%-57.08%109.09%-17.16%-12.77%-50.30%-56.11%-13.49%-11.49%-14.50%49.87%7.40%-19.65%58.44%-29.26%39.57%4.67%130.61%27.05%6.18%12.71%3.11%79.62%3.04%26.63%-10.22%155.80%5.26%23.74%-16.83%294.14%36.04%18.22%14.65%18.12%28.55%35.85%42.60%20.59%25.71%29.17%51.35%15.90%
Free Cash Flow Growth (5y) (Quarter) 122.83%-17.51%7.89%11.89%-32.88%25.13%-9.33%4.39%19.46%-31.29%-4.71%3.60%17.24%25.11%6.46%-11.76%5.91%-18.12%2.52%-9.94%3.41%-13.18%-0.84%4.34%26.93%14.21%21.35%10.36%51.02%34.76%15.32%10.11%1.71%55.09%14.27%31.55%-0.27%85.64%15.50%29.05%13.18%142.59%27.62%19.50%28.05%19.25%
Free Cash Flow (QoQ) (Quarter) 1,948.82%294.56%-22.03%-77.02%-607.93%234.94%-42.19%-122.77%404.53%202.59%-33.56%-79.31%-48.08%1,145.60%0.16%-57.04%-8.94%248.41%-5.76%-57.41%-86.66%1,409.80%-6.43%-128.08%353.07%-22.54%16.94%-92.05%-1,438.27%225.03%0.92%-61.61%-28.13%455.55%-60.81%7.00%-120.45%1,418.21%-50.68%-15.00%-94.43%2,833.37%20.73%-70.61%279.94%4.87%-27.25%-61.86%316.41%4.32%-19.89%-74.19%492.58%20.63%-20.77%-73.20%315.50%35.19%-14.14%-55.89%151.84%18.18%-13.09%-58.48%166.12%
Gross Margin Growth (1y) (Quarter) 503.00-62.00-276.0086.00-338.00-11140.0022,103.00-58.00113.00560.00-22134.00125.0092.0044,468.00175.00117.00189.00-38362.005.00114.0087.005,190.00102.00-202.00-238.0042,949.00-114.0023,074.0033.00-48193.00160.00-22851.00231.005,188.00397.00-32.00-206.00-50.00-143.00442.00546.00386.00431.00372.0070.0089.00113,703.0090.00-23.00194.00-113735.00-246.0069.00-239.0056.00269.00-22.00319.0021.00155.00449.00493.00261.00
Gross Margin Growth (3y) (Quarter) 278.00-10642.00-307.00153.00-133.0033,887.00144.00184.00393.006,666.00-21954.00356.00367.0011,296.00282.0029.0037.009,777.00-7.0022,986.00-119.00-55.00148.0021.0025.00-57.00443.00190.0058.00-43055.00413.00-22441.00572.005,523.00684.00782.00411.00425.00113,990.00904.00594.00669.00398.00215.00116.0045.0024.00112.0024.00274.00-113657.00178.00497.00573.00339.00
Gross Margin Growth (5y) (Quarter) 559.00-4536.00-127.00384.00142.00716.00251.0096.00241.0054,804.00-21966.0023,228.00162.006,052.00328.00252.00301.00-33229.00550.00103.00-93.005,083.00401.00431.00366.00279.00730.001,004.00675.00-42581.00114,547.00-21980.00619.005,807.00652.00625.00457.00380.00312.00926.00641.00749.00476.00639.00544.00856.00307.00
Gross Margin (QoQ) (Quarter) 167.00368.00-395.00363.00-398.00153.00-32.00-61.00-11200.0033,397.00-22193.00110.00-10753.0010,703.0065.0077.0033,623.00-33590.007.00148.00-4927.004,777.00116.00121.00176.00-311.00-187.0084.0043,363.00-43373.0023,000.00-22956.00-4863.004,980.00-11.00125.0093.00189.00-440.00-48.00249.0095.00146.0056.0088.00140.0087.00-245.00107.00113,754.00-113526.00-358.00325.00-175.00-38.00-43.0017.00120.00175.00-333.00357.00-178.00308.00-39.00401.00-409.00
Gross Profit Growth (1y) (Quarter) 15.47%7.85%-0.78%13.30%14.48%31.36%18.03%10.93%8.32%-1.43%1.19%6.14%2.61%6.68%4.17%6.45%9.71%6.92%0.23%-2.91%-8.89%-12.79%-9.30%-15.62%-7.85%-13.05%-3.16%3.00%1.38%9.11%9.50%13.10%11.54%4.60%15.08%-6.08%-8.73%6.48%4.42%31.36%28.06%22.75%27.36%34.62%24.99%24.33%5.96%10.62%5.84%8.27%2.07%4.08%18.31%4.45%18.93%15.01%-4.63%19.26%2.98%7.52%31.27%51.23%25.31%
Gross Profit Growth (3y) (Quarter) 12.71%11.77%5.82%10.08%8.36%11.37%7.55%7.82%6.84%3.98%1.85%3.13%0.85%-0.18%-1.80%-4.46%-2.70%-6.75%-4.16%-5.50%-5.23%-6.12%-1.29%-0.57%1.38%-0.26%6.86%3.04%1.06%6.71%9.58%11.75%9.24%10.99%15.24%18.43%13.47%17.57%12.11%25.07%19.21%18.22%11.26%15.73%16.10%12.03%8.75%9.81%6.09%10.48%7.73%8.77%13.99%23.50%15.35%
Gross Profit Growth (5y) (Quarter) 10.02%9.76%4.35%6.63%4.93%5.19%2.49%0.53%0.47%-3.14%-1.48%-0.95%-0.85%-1.15%0.08%0.31%0.82%-1.54%2.10%-2.17%-2.82%-1.62%2.94%3.93%4.02%5.34%10.17%14.11%10.56%13.15%12.17%15.75%11.52%12.97%10.60%13.84%12.84%12.94%11.33%18.55%13.83%15.53%11.03%13.90%14.40%20.45%10.67%
Gross Profit (QoQ) (Quarter) 11.63%10.50%-11.97%6.34%4.25%1.67%0.52%7.45%19.63%-8.65%-5.52%4.92%8.86%-6.22%-0.90%1.43%13.17%-8.43%1.26%4.54%10.30%-14.16%-1.91%-1.90%5.57%-10.73%-8.74%7.14%-0.39%-0.57%-2.94%5.46%7.21%-0.21%0.25%4.00%0.54%9.79%-18.18%1.06%17.30%7.66%2.93%-1.47%12.43%11.70%8.80%-8.53%11.84%-4.81%13.59%-12.48%14.40%-10.25%15.82%-0.51%1.00%2.19%12.00%-17.50%26.31%-11.76%16.94%0.72%45.51%-26.88%
Interest Coverage Ratio Growth (1y) (Quarter) 73.50%18.60%156.89%289.78%233.96%83.41%-380.30%69.64%-193.84%-57.49%186.58%-13.98%176.37%274.85%-317.76%211.87%413.00%73.14%193.40%-38.95%65.32%4.11%6.56%33.59%-77.30%-47.19%-178.52%-47.42%92.44%12.28%-58.12%55.80%100.59%230.85%-77.37%143.95%
Interest Coverage Ratio Growth (3y) (Quarter) -95.19%-2.58%50.08%78.50%33.77%42.97%-93.85%65.71%54.34%40.25%55.51%17.87%103.90%89.05%29.41%36.50%24.40%-1.63%7.89%-24.59%-10.28%-14.85%-49.23%3.05%-4.31%25.18%-61.37%25.96%
Interest Coverage Ratio Growth (5y) (Quarter) 84.37%43.10%36.90%61.03%82.60%39.42%39.38%29.99%6.65%8.69%-8.06%2.84%37.02%31.99%-36.22%15.81%49.35%28.74%-16.99%10.26%
Interest Coverage Ratio (QoQ) (Quarter) 151.92%-442.77%113.86%44.91%72.22%64.42%-5.01%24.16%-5.42%-351.28%157.49%-168.68%142.84%411.83%-42.89%-39.02%110.27%-397.34%181.80%0.31%-29.03%60.39%-46.54%171.65%-55.31%64.17%-32.98%-53.84%3.97%-344.10%144.88%68.96%-39.34%-443.77%144.22%117.53%0.05%-284.30%160.82%
Net Cash Flow Growth (1y) (Quarter) 469.02%-2,527.67%1,900.86%-593.55%-850.23%139.09%-54.24%429.81%386.32%-1,167.44%-107.95%0.52%-107.75%152.89%-3,756.22%85.54%97.34%-117.85%110.63%-75.91%473.73%210.16%502.96%-1,008.00%-1,073.45%-476.03%4.41%116.39%190.62%109.98%-92.84%-297.24%-117.45%58.45%256.83%-11.53%318.64%-331.76%3,393.48%-1,612.56%-1,754.28%438.56%-111.31%108.55%64.71%-124.43%119.04%-31.22%-8.42%471.54%-625.97%-238.11%126.04%-128.08%84.98%104.59%22.17%-101.26%450.99%-2,586.37%-198.00%143.96%
Net Cash Flow Growth (3y) (Quarter) 333.15%-378.62%13.16%153.88%-54.17%61.43%-50.41%101.25%81.94%-44.34%-31.18%-23.41%-80.26%28.14%198.97%-82.29%1.12%-39.92%38.72%-28.97%227.01%34.14%-23.34%-70.26%-52.40%-15.90%-35.64%28.83%32.87%28.43%107.39%-241.06%-102.56%131.66%-152.52%53.72%-133.70%-57.63%-9.05%44.33%-102.71%71.82%-28.33%56.70%28.05%-31.13%46.82%-64.82%32.85%-28.05%40.49%-52.90%32.19%-37.14%
Net Cash Flow Growth (5y) (Quarter) 30.41%-59.57%36.19%48.87%-30.23%19.47%-2.10%-68.18%26.50%-43.91%15.46%-7.74%-41.61%15.31%30.93%-27.06%31.31%-34.90%16.77%-22.76%70.90%-8.72%123.81%-125.31%-125.01%36.09%-25.01%20.38%-15.08%21.23%-28.10%17.23%-34.58%62.36%-74.37%-9.17%41.16%-31.95%-21.01%15.59%15.03%-11.67%-43.09%37.87%34.64%-25.77%
Net Cash Flow (QoQ) (Quarter) 29.22%-79.11%127.79%947.41%-604.02%222.75%-107.62%-1,492.14%126.26%43.70%-45.11%1,282.18%-197.90%98.93%794.26%-206.52%768.36%-178.02%133.40%-101.53%-4,387.84%146.49%-24.33%-76.33%1,222.82%154.45%-213.95%74.62%-410.98%170.65%-82.11%40.34%-43.70%-49.37%-593.03%87.58%611.21%14.03%-254.10%124.34%-641.87%1,818.85%-175.54%76.49%210.90%-157.44%157.07%-197.09%23.24%144.76%106.18%-253.06%363.02%-163.37%45.86%128.86%-383.60%66.10%116.53%668.93%-567.21%159.11%-217.08%69.69%309.57%
Net Income Growth (1y) (Quarter) 182.95%-183.11%-25.77%111.25%44.86%384.68%66.84%-81.23%47.46%-323.24%61.87%377.36%50.49%167.23%10.74%156.83%10.36%-31.37%-23.64%-87.68%-54.15%-114.33%-178.89%-195.94%-82.37%-412.66%61.74%78.66%-130.95%161.23%251.81%817.57%1,890.33%-846.02%51.06%-649.27%-186.77%107.57%69.14%116.45%334.74%-1,676.40%-33.68%1,426.86%47.65%160.35%96.00%-17.92%37.64%-44.10%62.80%-29.19%-12.88%-710.39%-11.53%80.22%12.35%127.38%23.87%42.12%104.89%-180.56%102.50%
Net Income Growth (3y) (Quarter) 82.16%-93.83%26.09%23.69%47.59%84.43%44.08%32.02%34.79%0.99%11.03%14.75%-8.68%59.56%-38.68%-32.07%-55.32%-35.80%-30.66%-26.52%-26.52%-23.38%-22.90%13.68%-0.79%-186.10%42.23%-103.37%-89.52%32.87%80.48%103.94%237.56%-121.72%19.22%139.82%44.34%39.59%30.03%59.54%89.18%74.54%28.39%107.03%20.98%-27.22%41.33%1.56%10.44%-2.24%21.29%21.95%26.10%-49.58%30.44%
Net Income Growth (5y) (Quarter) 58.61%19.51%11.14%-9.74%10.22%15.92%-30.62%-17.84%-27.67%-22.48%-19.27%-18.22%-15.34%17.16%-17.27%-14.20%-13.15%-33.89%-11.97%-24.53%-19.02%-23.97%3.20%5.82%14.74%-94.64%24.44%87.41%75.53%39.53%47.75%142.13%137.84%24.59%40.15%51.63%29.24%-19.69%25.93%35.87%46.16%54.80%18.32%86.77%32.44%14.60%47.92%
Net Income (QoQ) (Quarter) 319.75%12.35%-49.61%19.06%-223.30%200.34%43.42%-18.36%142.31%-41.20%-83.87%541.50%-466.83%142.64%-52.43%102.24%63.88%-29.77%10.34%-13.10%1.92%-21.86%-82.20%223.35%-131.86%-330.18%78.35%159.40%-1,026.55%67.90%87.92%13.86%1,933.33%-20.41%-42.91%114.92%-863.94%116.12%-307.58%66.05%166.63%260.21%-79.82%384.60%-547.45%115.15%364.65%-53.14%82.88%-50.78%94.58%-21.41%-25.73%43.36%-15.37%-3.32%-620.34%120.78%72.39%-39.73%26.83%-6.00%97.79%-13.11%-149.86%336.29%
Net Income towards Common Stockholders Growth (1y) (Quarter) 182.95%-183.11%-25.77%111.25%44.86%384.68%66.84%-81.23%47.46%-323.24%61.87%377.36%50.49%167.23%10.74%156.83%10.36%-31.37%-23.64%-87.68%-54.15%-114.33%-178.89%-195.94%-82.37%-412.66%61.74%78.66%-130.95%161.23%251.81%817.57%1,890.33%-846.02%51.06%-649.27%-186.77%107.57%69.14%116.45%334.74%-1,676.40%-33.68%1,426.86%47.65%160.35%96.00%-17.92%37.64%-44.10%62.80%-29.19%-12.88%-710.39%-11.53%80.22%12.35%127.38%23.87%42.12%104.89%-180.56%102.50%
Net Income towards Common Stockholders Growth (3y) (Quarter) 82.16%-93.83%26.09%23.69%47.59%84.43%44.08%32.02%34.79%0.99%11.03%14.75%-8.68%59.56%-38.68%-32.07%-55.32%-35.80%-30.66%-26.52%-26.52%-23.38%-22.90%13.68%-0.79%-186.10%42.23%-103.37%-89.52%32.87%80.48%103.94%237.56%-121.72%19.22%139.82%44.34%39.59%30.03%59.54%89.18%74.54%28.39%107.03%20.98%-27.22%41.33%1.56%10.44%-2.24%21.29%21.95%26.10%-49.58%30.44%
Net Income towards Common Stockholders Growth (5y) (Quarter) 58.61%19.51%11.14%-9.74%10.22%15.92%-30.62%-17.84%-27.67%-22.48%-19.27%-18.22%-15.34%17.16%-17.27%-14.20%-13.15%-33.89%-11.97%-24.53%-19.02%-23.97%3.20%5.82%14.74%-94.64%24.44%87.41%75.53%39.53%47.75%142.13%137.84%24.59%40.15%51.63%29.24%-19.69%25.93%35.87%46.16%54.80%18.32%86.77%32.44%14.60%47.92%
Net Income towards Common Stockholders (QoQ) (Quarter) 319.75%12.35%-49.61%19.06%-223.30%200.34%43.42%-18.36%142.31%-41.20%-83.87%541.50%-466.83%142.64%-52.43%102.24%63.88%-29.77%10.34%-13.10%1.92%-21.86%-82.20%223.35%-131.86%-330.18%78.35%159.40%-1,026.55%67.90%87.92%13.86%1,933.33%-20.41%-42.91%114.92%-863.94%116.12%-307.58%66.05%166.63%260.21%-79.82%384.60%-547.45%115.15%364.65%-53.14%82.88%-50.78%94.58%-21.41%-25.73%43.36%-15.37%-3.32%-620.34%120.78%72.39%-39.73%26.83%-6.00%97.79%-13.11%-149.86%336.29%
Net Margin Growth (1y) (Quarter) 274.00-1138.00-194.00332.0091.00-178.002,428.00-588.00204.001,994.00-1805.00424.00358.007,756.00101.00789.0036.00-8740.00-290.00-1160.00-554.00-516.00-1752.00-361.00-469.00-6824.00502.0022.00-139.007,182.00772.00425.00574.00-4342.00174.00-1755.00-1041.004,456.00369.001,697.001,486.00-4262.00-448.002,167.00189.005,917.0014,918.00-591.00349.00-918.00-13856.00-604.00-392.00-6875.00-404.00726.00198.007,241.00249.00658.00865.00-2185.00973.00
Net Margin Growth (3y) (Quarter) 569.00677.00429.00168.00653.009,572.00723.00625.00597.001,010.00-1995.0053.00-161.00-1500.00-1941.00-732.00-987.00-16081.00-1540.00-1499.00-1162.00-159.00-478.0086.00-34.00-3984.001,447.00-1308.00-606.007,296.001,315.00367.001,019.00-4149.0096.002,109.00634.006,110.0014,840.003,273.002,024.00737.00615.00972.00146.00-1876.00658.00-468.00155.00-552.00-14011.00781.00671.00-1819.00817.00
Net Margin Growth (5y) (Quarter) 962.00-307.00239.00-203.00134.00315.00-1318.00-896.00-426.00-6330.00-3245.00-286.00-769.00-1143.00-667.00-285.00-553.00-13241.00-594.00-2829.00-1630.00-45.0065.0027.00411.00-3791.001,369.002,556.001,069.008,950.0015,785.001,943.001,557.00851.001,158.00914.00591.00-1683.00580.003,396.001,830.001,102.00459.002,357.001,209.003,180.001,880.00
Net Margin (QoQ) (Quarter) 478.0046.00-317.0067.00-934.00990.00209.00-174.00-1203.003,597.00-2807.00618.00586.00-203.00-577.00551.007,985.00-7858.00111.00-202.00-791.00592.00-759.00404.00-753.00-643.00631.00296.00-7108.006,683.00151.00135.00213.00273.00-195.00284.00-4703.004,788.00-2124.00998.00794.00702.00-797.00787.00-4955.004,517.001,818.00-1191.00773.0013,518.00-13691.00-251.00-493.00580.00-439.00-39.00-6977.007,051.00691.00-568.0066.0059.001,101.00-361.00-2983.003,216.00
Operating Income Growth (1y) (Quarter) 502.82%90.54%-23.41%110.46%104.79%77.05%89.98%-71.51%26.71%12.40%-57.36%207.75%39.03%-14.93%295.92%141.07%25.85%-26.32%-31.42%-92.21%-60.27%-159.85%-135.32%-55.92%-64.84%-53.05%134.31%327.36%48.18%155.74%279.65%195.62%91.43%-393.18%73.50%-202.92%-56.82%186.12%1.27%318.85%581.36%-348.25%196.92%103.28%16.06%199.63%-31.17%56.54%8.69%26.82%68.71%-23.02%37.41%-283.20%13.17%46.53%-12.81%-10.51%-2.69%24.45%118.98%-20.29%91.42%
Operating Income Growth (3y) (Quarter) 150.10%55.94%-14.71%22.66%53.37%19.19%47.47%28.34%30.39%-11.02%5.00%-16.71%-11.42%-33.42%-43.57%-56.42%-43.98%-38.82%-56.36%-47.26%-40.85%-20.07%-22.80%77.25%-0.09%-35.74%62.11%-146.63%7.00%50.48%88.25%88.13%77.93%-102.21%73.44%66.05%50.59%60.44%27.44%107.73%104.84%46.38%51.07%34.80%20.13%-32.28%9.53%20.87%9.20%-65.92%22.94%11.97%37.92%-64.30%28.22%
Operating Income Growth (5y) (Quarter) 93.85%18.91%10.99%-19.10%12.52%-22.39%-22.66%-40.82%-20.90%-21.48%-32.48%1.71%-18.38%-20.38%4.55%0.89%-12.99%-25.42%-11.35%-19.59%-29.75%5.21%-4.16%65.84%24.02%-39.84%54.48%125.14%57.48%40.53%68.62%84.17%48.02%51.27%43.37%40.72%38.52%-37.69%31.63%58.03%59.42%-52.88%30.58%34.90%27.04%-25.21%19.61%
Operating Income (QoQ) (Quarter) 664.52%47.07%-48.48%4.06%141.65%-40.89%41.59%1.25%108.92%-36.57%-78.76%350.28%85.33%-75.94%53.29%103.42%13.40%11.97%-6.67%6.19%-33.61%4.22%-89.40%441.80%-200.01%38.49%113.23%332.08%-535.43%113.79%64.72%49.82%63.79%-6.08%28.26%-2.99%-350.85%155.58%-176.08%140.71%400.28%-34.64%64.42%26.74%-282.27%178.17%12.57%-27.64%56.47%-46.00%156.02%-49.76%82.57%-28.16%16.81%-10.31%-343.40%144.38%51.25%-46.63%-408.50%139.08%93.44%-6.10%-269.46%162.19%
Operating Margin Growth (1y) (Quarter) 405.00463.00-223.00421.00348.00-1994.003,656.00-671.00159.007.00-3865.00447.00372.008,786.001,255.00881.00244.00-7564.00-532.00-1431.00-903.00-1007.00-1613.00-62.00-450.00-7442.00616.001,078.00123.008,324.00405.00-421.00298.00-1920.00333.00-1508.00-370.003,119.00-43.002,178.001,488.00-4345.001,251.00811.00-114.005,351.0018,760.00949.0040.00479.00-18614.00-891.00297.00-7769.00-94.00717.00-179.00176.00-113.00534.001,411.00740.001,180.00
Operating Margin Growth (3y) (Quarter) 912.00-1524.00-431.00198.00879.006,800.001,047.00658.00775.001,230.00-3142.00-102.00-287.00216.00-890.00-612.00-1109.00-16013.00-1529.00-416.00-1229.00-125.00-592.00594.00-28.00-1038.001,354.00-851.0052.009,523.00695.00249.001,416.00-3146.001,541.001,481.001,004.004,125.0019,967.003,938.001,414.001,485.001,397.00869.00224.00-1938.0052.00775.00159.00-7113.00-18821.00361.001,529.00-6853.00973.00
Operating Margin Growth (5y) (Quarter) 1,528.00-301.00292.00-352.00220.00-1771.00-1099.00-835.00-578.00-7219.00-4139.00913.00-613.001,097.00131.0045.00-687.00-9609.00-791.00-2345.00-1301.001,074.00-302.001,264.001,090.00-2264.002,562.002,138.001,426.0010,529.0020,706.002,009.001,343.002,685.001,687.001,539.001,342.00-3164.001,260.003,764.001,533.00-6108.001,190.002,120.001,456.00-1023.001,119.00
Operating Margin (QoQ) (Quarter) 529.00248.00-386.0014.00587.00-438.00258.00-59.00-1755.005,213.00-4069.00770.00-1907.001,341.00243.00695.006,507.00-6191.00-131.0057.00-1300.00841.00-1029.00586.00-1404.00235.00521.00199.00-8397.008,293.00983.00-756.00-196.00374.00157.00-37.00-2414.002,627.00-1685.001,102.001,075.00-535.00537.00411.00-4758.005,061.0097.00-513.00706.0018,470.00-17714.00-1422.001,145.00-623.009.00-234.00-6920.007,051.00820.00-1130.00-6566.006,762.001,467.00-253.00-7237.007,203.00
Profit After Tax Growth (1y) (Quarter) 182.95%-183.11%-25.77%111.25%44.86%384.68%66.84%-81.23%47.46%-323.24%61.87%377.36%50.49%167.23%10.74%156.83%10.36%-31.37%-23.64%-87.68%-54.15%-114.33%-178.89%-195.94%-82.37%-412.66%61.74%78.66%-130.95%161.23%251.81%817.57%1,887.28%-24.34%51.22%-649.27%-186.83%-25.51%68.95%116.45%334.98%443.52%-33.68%1,426.86%47.65%36.50%96.00%-17.92%37.64%46.55%62.80%-29.19%-12.88%-57.32%-11.53%80.22%12.35%177.44%23.87%42.12%104.89%174.89%102.50%
Profit After Tax Growth (3y) (Quarter) 82.16%-93.83%26.09%23.69%47.59%84.43%44.08%32.02%34.79%0.99%11.03%14.75%-8.68%59.56%-38.68%-32.07%-55.32%-35.80%-30.66%-26.52%-26.52%-23.38%-22.90%13.68%-0.84%63.55%42.25%-103.37%-89.48%32.86%80.48%103.94%237.56%45.23%19.22%139.82%44.42%76.80%29.99%59.54%89.23%121.54%28.39%107.03%20.98%-5.13%41.33%1.56%10.44%20.17%21.29%21.95%26.10%48.21%30.44%
Profit After Tax Growth (5y) (Quarter) 58.61%19.51%11.14%-9.74%10.22%15.92%-30.62%-17.84%-27.67%-22.48%-19.27%-18.22%-15.34%17.16%-17.27%-14.20%-13.18%-25.24%-11.95%-24.53%-19.02%-24.00%3.20%5.82%14.74%63.31%24.44%87.41%75.53%35.46%47.75%142.13%137.84%43.70%40.15%51.63%29.29%28.16%25.90%35.87%46.18%66.71%18.32%86.77%32.44%45.46%47.92%
Profit After Tax (QoQ) (Quarter) 319.75%12.35%-49.61%19.06%-223.30%200.34%43.42%-18.36%142.31%-41.20%-83.87%541.50%-466.83%142.64%-52.43%102.24%63.88%-29.77%10.34%-13.10%1.92%-21.86%-82.20%223.35%-131.86%-330.18%78.35%159.40%-1,026.55%67.90%87.92%13.86%1,933.33%-20.41%-42.91%114.55%-22.39%59.09%-307.35%66.08%166.58%260.83%-79.82%384.60%54.01%-55.97%364.65%-53.14%42.37%-36.78%94.58%-21.41%51.59%-29.77%-15.37%-3.32%-25.73%45.58%72.39%-39.73%83.43%-35.01%97.79%-13.11%146.09%-52.12%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -0.07%2.07%7.76%9.98%14.77%1.89%1.43%6.36%-2.01%-0.59%1.87%-4.47%-3.35%3.42%4.84%4.14%7.52%2.26%-3.87%-7.43%-3.56%-3.25%2.99%8.22%0.89%0.85%-5.23%-7.08%-6.65%1.60%26.75%75.37%80.44%67.17%30.91%-2.04%-2.52%-5.69%-3.82%-6.55%-6.61%-7.83%-1.24%-1.46%-4.49%-3.04%-2.13%-1.76%-0.96%-1.80%-9.90%-10.25%-11.08%-13.06%-14.94%-16.77%-16.82%-16.04%-19.08%-19.49%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.99%1.11%3.65%3.77%2.82%1.56%2.70%1.90%0.61%1.68%0.88%-2.71%0.07%0.77%1.25%1.42%1.51%-0.07%-2.10%-2.36%-3.16%-0.29%7.35%20.82%19.33%19.65%16.29%16.87%17.97%17.00%16.86%17.09%17.99%13.26%7.53%-3.38%-4.55%-5.54%-2.40%-3.29%-4.05%-4.26%-4.50%-4.58%-5.60%-6.10%-9.14%-9.80%-9.86%-10.50%-14.72%-15.59%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.13%1.80%2.33%1.50%2.42%0.72%1.41%1.17%-0.19%0.51%0.04%-1.53%-1.15%0.95%4.51%11.20%12.00%11.13%9.26%9.84%9.82%9.34%9.27%10.05%9.12%8.28%8.35%8.01%7.93%7.44%9.05%9.22%9.21%6.71%1.86%-4.48%-5.20%-6.37%-6.56%-7.54%-8.16%-8.52%-9.73%-10.25%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.37%-2.66%-1.30%8.83%3.07%-0.66%3.00%-3.39%2.61%4.16%-5.11%-1.99%5.16%-2.32%-3.99%4.87%6.61%-2.98%-0.87%-0.26%0.22%-6.57%3.27%0.07%6.68%-1.83%-3.73%0.02%0.25%-3.74%-3.28%8.86%25.07%33.18%-0.49%0.86%-2.06%-0.34%-0.97%-2.43%-0.12%-3.17%-1.04%-3.70%7.02%-3.38%-4.08%-2.24%8.02%-3.02%-3.30%-3.07%-0.88%-3.40%-4.19%-5.23%-3.03%-5.48%-4.25%-4.33%-6.54%-5.96%
Return on Assets Growth (1y) (Quarter) 3.004.003.003.00-7.00-7.00-5.00-5.0010.009.009.009.000.00-1.00-4.00-5.00-6.00-7.00-6.00-6.00-5.00-1.00-1.000.003.003.003.004.00-4.00-5.00-7.00-9.003.003.006.009.00-1.00-2.00-1.00-2.009.009.006.006.00-1.00-1.00-2.00-3.00-7.00-8.00-6.00-5.007.008.008.009.000.000.00
Return on Assets Growth (3y) (Quarter) 6.006.007.007.003.001.000.00-1.004.001.000.00-2.00-10.00-10.00-11.00-11.00-7.00-6.00-4.00-2.00-6.00-3.00-4.00-5.001.001.003.004.00-3.00-4.00-1.00-2.0010.0010.0011.0013.007.007.004.002.000.001.00-2.00-2.00-1.00-1.000.001.00-1.000.00
Return on Assets Growth (5y) (Quarter) 0.00-2.00-3.00-4.00-7.00-8.00-6.00-7.002.002.002.002.00-12.00-11.00-14.00-15.00-9.00-7.00-4.00-2.00-4.00-2.001.002.009.008.008.008.005.005.003.002.002.001.004.005.006.006.006.005.007.009.00
Return on Assets (QoQ) (Quarter) 0.001.000.003.001.00-1.000.00-7.001.001.001.008.000.001.000.00-1.00-1.00-2.00-1.00-2.00-2.000.00-1.00-1.001.000.000.002.001.000.001.00-6.001.00-2.00-1.005.001.001.001.00-5.000.003.000.006.000.000.000.00-1.000.00-1.00-1.00-6.000.001.000.007.000.001.001.00-3.001.00
Return on Capital Employed Growth (1y) (Quarter) 1.003.001.001.001.00-3.00-1.000.000.004.005.004.003.00-1.00-5.00-8.00-11.00-12.00-10.00-8.00-5.00-1.000.001.005.004.005.005.00-2.00-2.00-5.00-7.003.002.007.008.00-2.001.00-1.00-2.0010.006.007.007.001.003.000.00-1.00-10.00-11.00-8.00-8.001.000.000.002.002.004.00
Return on Capital Employed Growth (3y) (Quarter) 1.004.005.006.004.000.00-1.00-4.00-8.00-9.00-10.00-12.00-12.00-13.00-15.00-15.00-11.00-8.00-5.00-2.00-2.002.00-1.000.005.004.007.007.00-1.000.000.00-1.0010.009.0013.0013.008.0010.006.004.000.00-2.00-2.00-2.00-8.00-8.00-9.00-6.00-8.00-7.00
Return on Capital Employed Growth (5y) (Quarter) -6.00-8.00-10.00-11.00-12.00-12.00-11.00-11.00-8.00-5.00-5.00-6.00-10.00-11.00-15.00-17.00-10.00-9.00-3.000.00-2.004.005.006.0013.0011.0012.0012.009.009.007.006.001.001.004.005.00-1.00-1.00-3.00-1.003.002.00
Return on Capital Employed (QoQ) (Quarter) -1.002.000.001.001.00-1.000.000.00-2.001.001.00-1.002.002.001.00-1.00-2.00-2.00-2.00-4.00-3.000.00-1.00-1.001.000.000.003.001.001.001.00-4.001.00-2.00-1.005.000.003.001.00-5.002.001.000.006.00-1.002.000.000.001.00-1.00-1.00-9.000.001.000.00-1.000.001.002.00-1.002.00
Return on Equity Growth (1y) (Quarter) 7.009.005.006.00-15.00-14.00-10.00-10.0020.0018.0019.0018.001.002.00-5.00-7.00-12.00-18.00-15.00-15.00-12.00-4.00-2.00-1.007.008.008.0011.00-11.00-21.00-25.00-20.008.0017.0024.0020.00-3.00-5.00-2.00-5.0020.0021.0013.0012.00-3.00-3.00-3.00-4.00-16.00-17.00-13.00-12.0015.0016.0015.0016.00-2.00-1.00
Return on Equity Growth (3y) (Quarter) 13.0013.0014.0014.007.006.004.001.0010.002.00-1.00-4.00-23.00-20.00-22.00-23.00-17.00-14.00-9.00-5.00-16.00-17.00-19.00-10.004.004.007.0011.00-6.00-9.00-3.00-5.0025.0033.0034.0028.0014.0013.008.003.001.001.00-3.00-4.00-4.00-4.00-2.000.00-3.00-2.00
Return on Equity Growth (5y) (Quarter) 2.00-3.00-6.00-8.00-17.00-16.00-14.00-15.005.006.005.006.00-27.00-33.00-38.00-32.00-20.00-19.00-10.00-4.00-11.00-5.003.005.0021.0020.0018.0019.0011.009.006.003.006.0013.0018.0011.0013.0012.009.007.0014.0017.00
Return on Equity (QoQ) (Quarter) -1.001.001.006.001.00-2.001.00-14.002.002.001.0016.00-1.002.000.00-1.000.00-4.00-2.00-5.00-6.00-1.00-2.00-3.002.001.000.005.003.001.002.00-17.00-7.00-3.007.0011.001.004.004.00-12.000.007.001.0013.000.00-1.000.00-3.001.00-2.00-1.00-14.000.002.000.0013.000.001.002.00-5.002.00
Return on Invested Capital Growth (1y) (Quarter) 9.0010.007.007.00-16.00-15.00-12.00-10.0021.0018.0019.0018.002.003.00-4.00-6.00-10.00-19.00-15.00-14.00-12.00-1.000.001.00-18.0017.0013.0016.0022.00-13.00-16.00-18.00-5.00-4.007.009.006.0023.00-2.00-4.008.00-11.009.007.002.002.000.001.00-7.00-7.00-25.00-46.00-2.00-3.0018.0040.001.002.00
Return on Invested Capital Growth (3y) (Quarter) 13.0013.0014.0014.006.006.003.001.0013.003.000.00-2.00-20.00-17.00-19.00-20.00-40.00-3.00-2.003.00-8.002.00-3.00-1.00-1.000.004.007.0023.005.00-11.00-13.009.007.0013.0012.0015.0014.006.004.003.00-16.00-17.00-39.00-7.00-8.00-8.00-5.00-8.00-8.00
Return on Invested Capital Growth (5y) (Quarter) 5.00-3.00-4.00-6.00-15.00-14.00-12.00-12.00-17.0018.0013.0015.00-16.00-13.00-21.00-21.00-23.00-20.00-11.00-6.00-7.0021.002.004.0013.0011.0011.0010.0032.00-4.00-3.00-5.003.002.00-12.00-34.006.004.00-1.00-2.001.00-17.00
Return on Invested Capital (QoQ) (Quarter) -1.001.001.007.001.00-2.000.00-15.002.002.001.0016.00-1.002.001.000.000.00-4.00-2.00-4.00-9.000.00-1.00-2.002.001.000.00-21.0037.00-3.003.00-15.002.00-6.001.00-2.002.005.003.00-5.0020.00-20.001.007.000.000.00-1.001.001.00-2.000.00-6.001.00-20.00-21.0038.000.001.002.00-1.001.00
Return on Sales Growth (1y) (Quarter) 3.00-11.00-2.003.001.00-2.0024.00-6.002.0020.00-18.004.004.0078.001.008.000.00-87.00-3.00-12.00-6.00-5.00-18.00-4.00-5.00-68.005.000.00-1.0072.008.004.006.00-43.002.00-18.00-10.0045.004.0017.0015.00-43.00-4.0022.002.0059.00149.00-6.003.00-9.00-139.00-6.00-4.00-69.00-4.007.002.0072.002.007.009.00-22.0010.00
Return on Sales Growth (3y) (Quarter) 6.007.004.002.007.0096.007.006.006.0010.00-20.001.00-2.00-15.00-19.00-7.00-10.00-161.00-15.00-15.00-12.00-2.00-5.001.000.00-40.0014.00-13.00-6.0073.0013.004.0010.00-41.001.0021.006.0061.00148.0033.0020.007.006.0010.001.00-19.007.00-5.002.00-6.00-140.008.007.00-18.008.00
Return on Sales Growth (5y) (Quarter) 10.00-3.002.00-2.001.003.00-13.00-9.00-4.00-63.00-32.00-3.00-8.00-11.00-7.00-3.00-6.00-132.00-6.00-28.00-16.000.001.000.004.00-38.0014.0026.0011.0089.00158.0019.0016.009.0012.009.006.00-17.006.0034.0018.0011.005.0024.0012.0032.0019.00
Return on Sales (QoQ) (Quarter) 5.000.00-3.001.00-9.0010.002.00-2.00-12.0036.00-28.006.006.00-2.00-6.006.0080.00-79.001.00-2.00-8.006.00-8.004.00-8.00-6.006.003.00-71.0067.002.001.002.003.00-2.003.00-47.0048.00-21.0010.008.007.00-8.008.00-50.0045.0018.00-12.008.00135.00-137.00-3.00-5.006.00-4.000.00-70.0071.007.00-6.001.001.0011.00-4.00-30.0032.00
Revenue Growth (1y) (Quarter) 7.45%8.82%3.14%11.90%20.08%-309.04%-71.63%11.86%6.58%-13.32%322.80%4.26%1.29%109.79%1.62%4.70%6.87%1,739.72%0.16%-4.44%-9.96%-72.68%-10.58%-13.21%-4.77%-86.99%-1.61%-75.87%0.91%2,282.98%7.10%368.05%8.06%-67.75%9.15%-5.66%-6.13%7.19%6.40%23.81%19.03%16.71%20.48%28.42%23.87%22.94%-93.05%9.41%6.15%5.67%1,463.46%7.31%17.27%7.62%18.09%11.23%-4.37%14.62%2.71%5.52%24.16%42.65%21.36%
Revenue Growth (3y) (Quarter) 11.20%-66.04%7.36%9.28%9.04%-38.55%6.82%6.88%4.88%59.29%62.65%1.42%-0.85%35.58%-3.09%-4.60%-2.87%-13.21%-4.13%-41.51%-4.71%-5.39%-1.96%-0.67%1.27%-0.01%4.77%2.13%0.78%101.97%7.54%76.16%6.49%-26.11%11.85%14.47%11.44%15.43%-55.35%20.26%16.10%14.88%9.37%14.67%15.53%11.82%8.64%9.31%5.98%9.24%166.67%8.00%11.67%20.73%13.75%
Revenue Growth (5y) (Quarter) 8.28%35.95%4.72%5.48%4.52%3.12%1.77%0.25%-0.22%15.69%30.51%-26.23%-1.30%28.66%-0.83%-0.39%-0.01%38.11%0.59%-2.44%-2.57%-21.78%1.82%2.74%3.02%4.58%8.07%11.12%8.58%63.88%-36.40%50.34%9.69%-12.12%8.73%11.98%11.49%11.83%10.45%15.73%11.91%13.34%9.68%12.09%12.86%17.98%9.84%
Revenue (QoQ) (Quarter) 8.92%4.91%-6.92%1.02%10.32%-0.56%0.99%8.39%-292.05%113.50%298.17%3.27%-304.20%150.35%-1.81%0.33%-80.25%422.42%1.16%2.41%239.90%-71.56%-3.48%-3.50%3.12%-6.89%-6.32%5.88%-85.91%604.11%-77.03%342.83%232.67%-68.36%0.40%2.24%-0.72%7.09%-13.22%1.73%13.37%6.30%0.98%-2.19%11.16%9.74%7.63%-5.66%10.33%-93.80%1,595.39%-8.46%9.83%-8.27%16.37%0.03%0.79%0.66%9.61%-14.00%20.81%-9.80%12.61%1.19%38.80%-23.27%
Share-based Compensation Growth (1y) (Quarter) -22.68%-20.41%-19.70%0.43%15.02%21.36%28.58%15.32%-8.07%-11.13%-6.95%-16.16%16.87%7.32%6.40%12.12%-6.33%-11.92%2.04%12.28%-7.52%106.27%-91.42%-77.29%17.66%-22.43%1,861.55%418.75%45.05%1.91%-21.09%0.51%50.21%60.42%58.39%-8.55%-52.11%-5.00%-24.04%65.32%180.52%64.98%118.41%71.01%4.60%-0.32%-15.24%14.75%-4.12%-9.66%37.78%8.90%41.61%42.19%3.72%-10.74%5.58%-5.36%-4.94%12.48%-11.91%3.61%
Share-based Compensation Growth (3y) (Quarter) -6.49%-4.96%-1.32%-0.97%7.31%5.00%8.38%2.73%0.21%-5.64%0.34%1.82%0.41%24.93%-54.67%-34.13%0.64%12.12%19.75%9.77%16.43%17.70%9.91%5.79%36.86%8.24%190.50%68.31%1.43%15.80%-1.72%14.97%26.37%35.98%37.99%37.25%12.01%16.03%12.03%48.03%41.17%14.11%36.63%28.80%12.40%8.59%6.60%3.71%12.75%6.73%10.75%3.02%9.61%11.72%
Share-based Compensation Growth (5y) (Quarter) -2.19%-4.09%0.85%4.10%1.37%16.03%-35.52%-22.68%1.83%6.09%11.20%4.45%11.56%9.04%7.59%8.31%17.30%18.17%16.50%3.98%2.57%19.97%9.82%12.35%28.06%14.73%109.83%68.24%25.08%20.63%11.94%24.42%15.15%17.76%25.14%26.43%13.79%14.95%14.98%25.82%33.28%14.86%20.25%16.49%5.72%4.66%
Share-based Compensation (QoQ) (Quarter) -4.81%-11.28%-6.36%-2.22%-2.02%-10.48%17.11%11.97%3.38%-5.16%5.03%-10.73%-0.06%-0.70%-5.36%24.43%-8.22%-1.55%-0.27%3.95%-13.70%14.05%9.74%-14.38%92.49%-95.26%190.45%343.66%26.90%19.95%-23.19%24.06%-10.85%-7.12%-2.16%85.41%-4.79%-8.30%-43.51%-2.90%88.86%-26.68%22.95%64.76%11.07%-2.92%-3.74%0.78%5.85%-17.46%30.32%-15.79%-0.27%25.88%3.01%9.50%0.14%-8.17%-11.35%29.52%-10.23%-7.77%4.89%1.44%5.58%
Shareholder's Equity Growth (1y) (Quarter) -1.87%9.20%10.09%10.95%6.84%7.59%-3.09%-2.57%-3.52%-1.43%16.21%17.28%18.68%14.31%-7.84%-11.69%-13.05%-14.62%0.74%-2.28%-0.01%3.89%-2.04%-2.03%-0.79%-3.16%5.08%8.56%9.49%-0.12%-1.23%-91.87%34.49%45.69%37.44%1,625.89%2.11%9.21%19.65%19.80%29.55%29.93%41.73%30.70%26.26%25.06%12.64%22.86%20.85%20.47%16.60%16.92%16.86%16.01%20.06%15.08%15.06%16.53%19.03%18.97%
Shareholder's Equity Growth (3y) (Quarter) 1.54%5.01%7.43%8.23%6.95%6.63%1.25%0.30%-0.15%-1.28%2.56%0.40%1.05%0.47%-3.11%-5.44%-4.81%-4.94%1.22%1.29%2.79%0.16%0.56%-55.78%13.47%12.11%12.57%15.07%14.56%16.70%17.55%18.91%21.17%27.39%32.59%200.09%18.65%21.07%24.08%24.37%25.50%25.09%23.01%23.36%21.26%20.45%16.39%18.24%17.57%17.65%18.56%16.98%
Shareholder's Equity Growth (5y) (Quarter) 2.31%2.48%2.85%1.81%1.24%1.47%0.48%-0.69%-0.25%-0.65%2.12%1.48%2.31%-0.39%-1.15%-40.49%4.90%4.56%7.08%7.84%8.32%9.84%10.83%12.33%14.08%14.86%19.32%18.99%19.72%20.89%20.99%21.98%22.11%25.51%25.08%107.88%18.72%19.92%21.74%20.95%21.59%21.48%21.62%20.78%
Shareholder's Equity (QoQ) (Quarter) 1.73%2.24%5.10%-0.11%2.56%3.04%1.21%0.58%-7.62%3.60%0.22%2.77%8.91%4.55%1.42%-1.01%-12.19%0.18%-0.14%-2.80%3.59%-2.82%2.17%1.00%-2.32%-2.81%3.47%-1.41%5.99%0.41%4.34%-10.06%4.82%-91.73%1,625.74%-2.57%-1.12%3.81%2.10%4.20%8.34%3.94%10.41%4.51%18.17%-4.15%6.66%3.51%6.44%4.55%4.91%3.18%3.03%4.83%4.86%2.43%6.62%0.48%4.85%3.73%8.92%0.42%
Tax Rate Growth (1y) (Quarter) 16,127.0014,186.00-522.00129.00690.00-11394.001,302.00-942.001,065.0022,848.00-22300.00275.0012.00-26620.0022,243.00-226.00128.00-308.00-1336.00-130310.00-2421.009,854.00-3422.00124,834.0053,370.00-4446.00-1832.004,040.00-30045.00-25403.00-7388.003,593.00-30631.0022,846.0011,169.00-6159.00-278434.006,210.00-8355.008,485.00287,670.00-7217.0015,592.00-8117.00-967.002,832.00-5285.003,993.001,764.00-5815.00-359.00826.00-1030.002,216.00927.00-19.00-2215.005,757.00-1072.00-72.002,941.0076,808.00624.00
Tax Rate Growth (3y) (Quarter) 17,882.0025,641.00-21521.00-538.001,767.00-15165.001,244.00-892.001,205.00-4080.00-1393.00-130261.00-2281.00-17074.0017,485.00-5702.0051,077.005,100.00-6591.00-1437.0020,903.00-19994.00-12643.00132,467.00-7307.00-7003.001,949.001,474.00-339111.003,653.00-4574.005,919.00-21395.0021,838.0018,407.00-5791.008,269.001,825.001,953.004,361.00288,467.00-10200.009,948.00-3298.00-233.00-767.00-4718.004,800.00-1481.002,158.00-505.00735.00-304.0084,781.00478.00
Tax Rate Growth (5y) (Quarter) 18,023.00-1287.00-614.00-131074.00-525.00-5619.00-3514.00-6369.0052,154.001,329.00-6648.00-1387.0021,044.00-46922.008,264.001,931.00-9600.002,543.00-2810.00-4002.00-288162.009,061.00-9828.00134,793.001,929.00-8010.009,186.001,842.00-52408.00-732.005,734.001,795.00-20598.0018,855.0012,763.00-972.009,003.00-1774.002,520.005,168.00285,222.00-2227.009,803.00-3389.00493.0081,798.00-5166.00
Tax Rate (QoQ) (Quarter) 14,635.002,499.00-67.00-940.0012,694.00-12210.00584.00-378.00610.00485.00-1659.001,629.0022,393.00-44664.0020,916.001,366.00-4239.004,199.00-1552.001,720.00-4675.003,172.00-130526.00129,609.007,600.00-10105.00-2270.0058,145.00-50215.00-7492.003,602.0024,060.00-45573.0010,522.0014,584.00-10165.007,904.00-1154.00-2745.00-282440.00292,548.00-15718.0014,095.00-3255.00-2339.007,091.00-9615.003,895.001,460.00-1026.00-336.001,666.00-6119.004,430.00849.00-190.00-2873.003,140.00-97.00-2386.005,100.00-3689.00903.00627.0078,966.00-79873.00
Total Debt Growth (1y) (Quarter) -44.00%85.00%84.06%92.58%91.52%-30.24%0.00%3.25%17.48%137.05%64.52%66.80%98.21%9.19%-91.74%57.95%24.62%12.49%1,363.52%-15.05%-8.47%-5.21%1.48%-9.71%-2.69%-9.70%4.83%14.91%4.02%-32.80%-16.99%-16.44%5,462.31%4,099.20%-95.14%-95.17%-95.21%-95.24%
Total Debt Growth (3y) (Quarter) 85.59%8.01%45.17%44.67%49.13%64.60%21.77%-48.60%39.59%42.64%42.80%25.74%30.80%31.25%5.20%7.03%6.60%3.54%-1.26%149.70%-4.12%-3.80%-11.33%7.69%
Total Debt Growth (5y) (Quarter) 60.26%25.49%30.31%29.62%34.79%38.45%14.00%15.07%15.84%20.92%20.04%16.16%18.35%1.81%-1.32%-0.72%-2.20%-57.07%-56.23%-6.97%-4.86%-44.99%
Total Debt (QoQ) (Quarter) -20.00%0.00%-20.00%-12.50%164.29%-0.51%-16.30%-12.98%-3.73%42.62%-13.58%-0.98%94.25%-1.02%-12.38%17.67%7.01%-92.52%1,576.25%-7.16%-3.41%-2.64%-2.70%0.03%0.03%4.24%-13.44%7.81%-7.18%21.02%-5.11%0.00%-98.49%33.33%4,017.60%0.66%0.65%0.66%-95.24%0.00%0.00%0.00%