Ryman Hospitality Properties Growth Metrics (2010-2025) | RHP

Growth Metrics Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -2.20%-2.36%-2.66%-1.15%-1.21%-3.66%-2.74%-4.26%-1.99%6.88%-1.37%-0.31%-1.44%-8.71%-2.51%-2.32%-1.41%-0.26%3.19%3.43%4.24%4.94%4.92%5.59%6.17%6.10%52.68%52.13%47.74%44.85%6.09%11.60%-5.37%-6.34%-13.01%-18.49%-2.54%-1.39%0.68%-0.05%8.79%11.57%12.85%13.98%-78.40%28.29%28.41%26.14%515.73%2.78%0.56%2.94%19.06%18.47%
Assets Growth (3y) (Quarter) -2.56%-2.67%-2.50%0.91%-2.29%-2.00%-2.10%-1.73%-2.72%-1.54%-0.91%-0.26%0.24%0.43%-1.51%1.82%2.18%2.95%3.56%18.24%18.44%17.81%17.27%19.34%21.48%14.07%12.91%12.11%11.44%10.86%10.19%-2.42%-3.12%0.11%1.00%-0.39%-2.44%-38.82%12.17%13.42%12.85%13.11%13.73%13.37%13.96%16.22%15.22%
Assets Growth (5y) (Quarter) -2.31%-2.13%-2.07%-1.32%-1.26%-1.00%-0.72%-0.14%-0.07%0.83%1.62%9.71%10.10%9.70%7.99%11.32%12.61%8.81%8.54%8.81%8.61%8.56%8.30%8.28%7.87%9.49%9.63%9.87%9.53%-20.37%13.87%6.13%5.50%5.94%6.32%5.00%3.81%11.55%11.69%
Assets (QoQ) (Quarter) -0.40%0.22%-2.96%0.97%-0.57%-0.09%-1.45%0.92%-3.04%-0.66%-0.75%0.75%7.59%-8.32%0.32%-0.40%-0.34%-2.09%0.51%0.53%0.82%1.29%0.75%1.32%1.50%1.27%1.38%1.88%1.43%45.72%1.02%-1.06%-0.55%6.73%6.27%-16.11%-1.57%-0.87%-0.42%0.30%-0.41%1.21%-1.14%9.18%2.14%2.36%-0.15%-79.31%506.61%2.46%-1.91%1.00%1.26%0.25%0.41%-0.25%
Capital Expenditures Growth (1y) (Quarter) 384.90%97.29%-64.00%-54.26%-20.70%21.48%-40.18%-56.01%-65.90%-82.65%-56.69%-21.53%72.44%262.73%77.97%-320.73%6.70%10.25%64.05%155.77%-29.03%111.47%16.89%103.00%184.82%-2.05%66.24%65.82%26.19%14.37%-21.45%-0.01%2.70%-57.71%8.22%-22.51%-11.67%97.87%2.25%-4.79%-40.16%-30.79%-69.43%-72.45%-62.39%-45.78%85.52%266.66%278.46%176.03%87.10%104.90%116.01%154.83%201.04%7.04%41.92%-47.23%17.17%
Capital Expenditures Growth (3y) (Quarter) 9.45%-25.35%-54.65%-45.95%-22.46%-8.55%-22.74%-40.30%-14.39%-11.46%8.14%-1.15%9.30%103.73%50.56%35.70%29.20%31.68%47.18%57.10%36.64%33.31%15.14%49.87%54.55%-22.04%12.22%8.71%4.61%-1.45%-4.56%-9.64%-18.43%-16.65%-30.32%-41.20%-41.64%-9.45%-16.61%-1.29%-5.21%1.18%2.00%27.45%45.42%56.24%118.63%100.35%126.38%43.78%36.97%
Capital Expenditures Growth (5y) (Quarter) 19.26%10.71%-22.90%-27.94%-18.80%12.26%-2.43%-2.92%4.87%7.53%19.70%26.59%36.24%56.78%34.84%32.88%22.82%2.01%22.07%28.14%18.27%14.67%11.05%19.95%14.30%-8.29%-15.07%-19.55%-23.76%-18.52%-13.19%-5.71%-5.03%-2.82%3.26%8.84%10.20%39.18%26.71%16.10%21.16%11.01%21.02%
Capital Expenditures (QoQ) (Quarter) 56.76%643.10%-5.95%-55.74%-36.22%35.60%19.48%-23.26%-2.29%-33.22%-12.15%-40.51%-50.27%66.66%59.17%30.72%4.60%-18.23%-297.41%163.19%8.08%21.68%-32.90%-19.58%222.04%-32.74%16.53%12.84%10.75%14.16%16.24%-14.13%0.37%-21.59%47.96%-11.80%-58.67%100.63%5.94%0.54%-7.41%3.68%-1.35%-36.82%7.09%-54.20%-11.09%-13.74%54.37%56.70%75.72%-10.97%12.59%6.22%92.43%-6.14%32.83%25.48%-31.58%24.45%51.91%
Cash & Equivalents Growth (1y) (Quarter) -51.55%-39.25%-91.08%-64.32%-77.16%-73.51%99.88%118.91%125.80%50.49%114.98%-36.63%23.57%75.32%436.63%24.08%-4.36%-46.92%-85.57%-26.33%7.83%22.78%-11.11%5.04%-40.54%-2.21%74.78%-2.66%73.75%24.53%37.26%79.71%60.69%68.09%18.32%250.39%597.94%-20.67%-48.75%-84.36%-89.86%-13.07%1.90%148.14%91.30%150.28%322.72%137.54%147.99%-92.92%141.69%77.09%46.09%3,827.27%-1.50%-19.29%-11.06%-9.65%-1.31%
Cash & Equivalents Growth (3y) (Quarter) -37.02%-37.66%-27.37%-20.89%-13.95%-11.25%184.63%19.85%38.70%11.88%18.52%-16.64%8.42%4.54%-11.70%-1.34%-15.04%-13.94%-39.25%-9.01%3.66%14.35%28.72%22.48%18.41%26.97%41.59%83.01%169.10%18.42%-5.94%-0.50%4.38%5.05%-14.83%10.80%10.62%19.95%30.21%-2.67%-21.65%-46.39%118.36%118.55%90.66%90.92%115.90%50.30%47.70%29.09%12.15%
Cash & Equivalents Growth (5y) (Quarter) -21.65%-25.77%-21.57%-14.67%-8.05%-14.55%24.22%5.90%11.34%10.95%20.93%-9.94%5.65%6.83%10.55%10.93%11.35%5.93%-18.29%36.53%65.71%14.80%5.27%0.14%3.27%7.14%8.19%18.93%30.47%29.29%29.09%42.16%40.09%-27.13%44.56%41.74%37.44%36.85%39.35%5.68%-8.97%56.09%52.75%
Cash & Equivalents (QoQ) (Quarter) 2.13%-25.83%-8.49%-30.09%28.05%-89.11%266.18%-55.25%48.54%-17.88%301.03%-53.85%-1.00%17.32%18.22%-10.01%40.47%259.10%-72.67%-30.64%-22.04%-2.37%39.54%1.53%-11.23%-29.32%64.89%-42.53%46.00%26.33%-8.16%2.58%4.64%39.25%20.24%-8.28%9.45%-1.98%256.07%82.70%-87.56%-36.68%8.69%18.42%6.66%-25.77%164.68%-8.71%39.55%25.37%48.73%-4.69%-96.02%4,179.56%8.98%-21.38%7.10%7.34%-10.70%-13.36%-2.46%
Cash from Investing Activities Growth (1y) (Quarter) -866.27%-70.56%63.42%54.57%20.85%-24.48%46.43%580.57%59.02%57.34%38.17%-107.86%26.52%-70.78%28.52%-53.49%-84.35%-2.39%-146.61%14.58%-152.73%-146.77%-116.17%-148.14%-52.63%16.29%-29.58%-26.90%8.65%-21.68%31.42%-360.23%5.21%78.29%-18.19%78.93%7.84%-263.50%-1.20%30.72%44.89%-453.82%66.99%68.93%65.66%52.45%-82.99%-225.51%-466.84%-640.46%-62.61%-104.11%-63.26%87.38%-200.92%-14.62%-65.46%49.43%-9.48%
Cash from Investing Activities Growth (3y) (Quarter) -46.35%3.25%50.52%44.42%38.00%3.21%38.14%16.60%17.82%9.31%-2.91%-28.12%-50.71%-62.80%-56.19%-48.18%-92.30%-28.36%-90.45%-39.07%-52.17%-35.97%-24.31%-143.81%-9.74%39.53%-1.65%-7.16%7.25%1.34%6.39%12.42%21.62%-63.50%26.64%64.34%44.13%-112.33%15.13%11.18%-2.37%-169.16%0.60%-27.33%-47.02%23.69%-107.65%-96.74%-148.32%-35.26%-36.82%
Cash from Investing Activities Growth (5y) (Quarter) -33.53%-9.63%26.56%25.79%-2.12%-18.04%-4.77%-4.22%-16.45%-9.03%-25.01%-18.38%-36.70%-34.46%-27.63%-80.20%-43.84%10.99%-41.13%-21.14%-25.21%-14.68%-18.10%-16.17%7.66%-34.81%18.90%23.33%31.48%-20.39%13.10%7.44%1.29%-72.76%-3.27%21.33%-10.05%-55.00%-24.50%-10.39%-23.71%-8.37%-20.97%
Cash from Investing Activities (QoQ) (Quarter) -294.54%-548.50%2.86%61.12%30.36%-39.09%-20.64%32.26%-9.52%40.14%1,182.20%-105.78%-14.00%13.24%-37.64%46.03%-164.98%63.69%-195.56%35.18%-47.16%12.53%-2.37%-91.78%-43.70%23.38%-17.51%-17.96%21.19%-18.61%-15.08%15.09%-4.98%33.15%-672.30%82.51%75.95%-263.89%-37.68%23.50%5.15%-1.31%5.74%39.15%-853.09%93.96%11.29%32.75%-1,219.85%76.76%-57.81%-17.11%-1,624.12%94.90%-98.09%6.33%-33.31%-21.65%24.55%-35.21%-63.37%
Cash from Operations Growth (1y) (Quarter) -128.83%146.94%5.36%39.52%274.42%36.86%16.05%-33.67%-437.13%-41.70%45.79%55.90%163.59%62.82%-10.52%29.44%-74.90%15.98%15.04%-12.17%611.35%2.59%-4.17%13.23%-28.07%2.66%41.06%-15.27%14.63%16.14%-8.15%20.71%24.20%-4.24%-1.12%27.84%-91.44%-237.36%-101.65%-139.82%-1,018.15%112.98%3,404.84%280.07%90.27%778.99%134.07%96.38%859.73%39.46%30.48%7.57%-76.43%0.29%41.22%-10.96%1,214.32%-5.89%-1.18%
Cash from Operations Growth (3y) (Quarter) -54.60%25.37%21.25%12.99%79.04%9.12%14.82%10.21%-18.66%3.26%14.49%21.02%46.37%24.66%-0.45%8.78%8.71%6.90%15.85%-5.55%80.35%6.95%7.48%5.02%0.80%4.52%8.61%9.35%-50.42%-52.23%-26.31%-37.76%-43.84%-44.52%-18.55%-2.86%-27.58%16.17%8.56%12.08%89.35%53.14%368.65%79.71%29.55%130.80%62.78%23.44%194.46%20.14%-1.81%
Cash from Operations Growth (5y) (Quarter) -23.00%30.06%12.91%10.40%54.06%9.10%10.79%5.89%22.46%3.01%15.20%11.20%24.04%18.23%5.03%5.66%12.83%6.32%7.15%5.39%-9.01%-29.26%-15.10%-20.96%-22.91%-27.26%-6.88%-1.28%-16.09%11.76%3.05%16.79%-6.31%15.93%10.54%14.13%-32.81%17.00%18.71%6.17%83.89%167.18%39.84%
Cash from Operations (QoQ) (Quarter) -30.31%112.95%23.88%-115.68%696.99%-9.15%64.04%-80.40%368.44%-22.97%-6.24%-199.64%181.01%92.64%0.26%-59.36%107.43%5.86%45.04%-92.12%858.30%5.01%10.73%-36.16%38.21%-1.92%30.84%-59.44%97.25%34.76%-21.40%-45.13%99.84%6.58%3.29%-43.54%54.08%10.06%33.54%-96.22%-2,572.10%98.68%-3,115.23%12.82%134.96%237.25%75.19%-104.71%3,257.33%-10.19%46.98%-81.77%479.58%-15.98%21.18%-96.01%2,366.49%18.32%-23.60%-41.05%-19.77%
Dividends Paid - Common Growth (1y) (Quarter) -1.32%10.67%11.07%-45.02%12.95%18.93%27.76%55.50%26.70%14.76%6.55%-6.52%6.77%6.99%7.06%7.10%12.46%7.09%6.89%6.51%6.09%6.20%6.02%66.65%12.91%-100.06%-100.03%-99.99%-99.07%137.93%125.00%-43.44%-27.27%186,433.33%15,150.00%756,475.00%981.50%1,949.85%58.25%10.07%10.04%-38.69%4.77%9.98%14.94%
Dividends Paid - Common Growth (3y) (Quarter) 12.19%14.74%14.77%-7.20%15.18%13.45%13.38%15.90%15.01%9.55%6.83%2.17%8.40%6.76%6.65%23.88%10.44%-26.01%-26.00%-94.84%-77.66%-93.69%-95.91%-81.88%-94.44%-50.60%-58.46%-7.05%1,178.36%1,615.14%2,568.02%414.88%1,722.82%2,710.49%532.35%135.67%143.55%
Dividends Paid - Common Growth (5y) (Quarter) 11.14%11.59%11.59%-1.83%12.76%10.68%10.55%22.55%12.75%-14.88%-14.87%-83.11%-57.79%-80.42%-84.90%-62.83%-81.87%-32.84%-33.79%-0.77%6.69%6.69%19.61%7.49%7.46%7.49%-2.07%5.90%471.67%568.84%
Dividends Paid - Common (QoQ) (Quarter) -1.94%0.00%101.75%-50.12%9.98%0.36%-0.14%2.47%15.80%7.81%21.55%-16.51%4.89%0.10%6.65%-4.64%5.11%0.16%6.69%0.13%0.08%-0.03%6.31%-0.27%0.19%-0.20%67.11%-32.43%-100.06%58.62%150.00%8,033.33%-97.75%-72.73%-97.10%69,850.00%-0.66%657.15%43.80%-0.01%88.28%-41.55%0.02%-0.04%4.91%-0.11%9.65%
Dividends payables Growth (1y) (Quarter) 9.40%12.29%13.01%18.96%18.74%27.12%26.55%14.73%14.79%6.75%6.88%7.05%7.09%7.11%6.92%8.11%6.81%6.69%6.86%4.75%5.96%5.90%12.64%12.82%-98.36%-98.42%-98.34%-99.35%-56.99%-56.82%-54.21%-68.02%-69.28%1,660.06%3,558.29%38,253.64%59,676.47%979.70%381.07%59.77%11.09%10.79%5.17%5.29%10.35%10.32%
Dividends payables Growth (3y) (Quarter) 14.30%15.07%15.19%13.47%13.44%13.28%13.08%9.91%9.50%6.85%6.88%6.63%6.62%6.57%8.77%8.51%-73.55%-73.86%-72.85%-80.28%-80.47%-80.66%-79.53%-86.72%-87.07%-50.65%-34.70%-7.34%329.05%334.55%331.93%480.83%488.69%494.90%469.89%764.11%136.34%77.39%
Dividends payables Growth (5y) (Quarter) 11.56%11.73%11.80%10.60%10.56%10.43%11.72%9.43%-53.08%-54.08%-53.03%-61.13%-61.44%-61.68%-60.35%-69.48%-69.96%-32.92%-19.64%-1.23%6.48%6.56%8.58%7.47%7.49%7.53%7.10%6.00%151.35%147.83%
Dividends payables (QoQ) (Quarter) 0.50%10.21%0.57%0.80%1.14%16.02%0.39%7.91%0.69%5.18%0.44%0.35%0.81%5.35%0.48%0.37%0.63%6.53%-0.73%0.26%0.79%4.42%0.42%0.20%7.20%4.59%-98.54%-3.11%12.70%-59.19%-3.49%-2.71%19.50%-71.50%-7.27%5,473.53%148.39%198.77%44.52%0.67%10.67%-0.77%0.49%0.40%5.06%-0.66%5.03%
EBITDA Margin Growth (1y) (Quarter) -631.001,639.002,029.002,203.00187.00-160.00-1138.00-1531.002,221.00657.001,992.001,740.00-1638.0072.00-207.00383.00-655.00428.00427.00-334.00828.00221.0061.00757.00173.00-149.00-143.00-857.00-231.0082.00-70.00363.00-336.00-452.00-452.00179.00-3431.00-120156.00-19556.0010,096.00-10373.00115,909.0018,970.00-11011.0013,453.005,288.002,222.001,352.001,885.00168.00-145.00-6431.00-1313.00319.00-3.006,247.00235.00-430.0076.00
EBITDA Margin Growth (3y) (Quarter) 1,776.002,136.002,883.002,412.00770.00570.00647.00592.00-71.001,158.002,212.001,789.00-1464.00722.00281.00806.00346.00501.00345.00-434.00769.00154.00-152.00263.00-395.00-519.00-665.00-316.00-3999.00-120527.00-20079.0010,638.00-14140.00-4700.00-1038.00-737.00-351.001,040.001,635.00437.004,965.00121,364.0021,046.00-16090.0014,025.005,775.002,073.001,168.00808.00-578.00-108.00
EBITDA Margin Growth (5y) (Quarter) -516.002,637.003,104.002,461.00943.001,220.001,135.001,015.00930.001,230.002,130.001,689.00-1523.00655.0068.00312.00-222.00130.00-177.00108.00-2998.00-120455.00-20161.0010,538.00-14199.00-4767.00-1251.00-1231.00-919.00670.001,113.00979.001,198.00755.001,038.00-5816.00222.001,527.001,487.00253.003,888.0020,614.00-9767.00
EBITDA Margin (QoQ) (Quarter) -1823.00-935.00766.001,361.00447.00-545.00940.00-656.00101.00-1523.00546.003,097.00-1463.00-188.00295.00-281.00248.00-468.00884.00-1319.001,330.00-469.00123.00-157.00724.00-630.00820.00-741.00402.00-623.00105.00-115.00715.00-775.00538.00-815.00599.00-775.001,169.00-4424.00-116126.0099,825.0030,821.00-24893.0010,155.002,887.00840.00-429.001,990.00-180.00-29.00104.00273.00-493.00-6315.005,223.001,904.00-815.00-65.00-789.00441.00
EBIT Growth (1y) (Quarter) -1.52%250.78%142.42%171.55%47.25%1.31%-341.74%-224.43%-110.35%-8.56%159.20%220.85%1,561.54%64.29%46.86%47.14%9.43%20.07%12.67%-16.80%8.09%17.42%42.11%69.00%21.09%-3.44%-19.45%-40.18%-2.19%18.65%6.90%40.06%17.46%11.23%40.91%39.25%-91.20%-264.96%-282.58%106.37%-1,774.88%78.01%124.91%-82.35%109.90%442.42%277.52%345.03%1,241.76%15.36%5.07%-338.78%-8.77%37.49%3.88%143.39%20.48%-16.31%18.55%
EBIT Growth (3y) (Quarter) -29.07%50.32%37.63%45.43%30.59%15.03%28.10%30.31%18.29%21.73%43.90%51.53%168.18%32.31%32.98%27.42%12.72%10.83%8.85%-5.61%8.58%10.39%6.96%12.29%11.63%8.42%6.66%5.27%-53.41%-61.05%-68.10%59.07%-55.11%-33.95%-13.79%-20.25%-47.35%7.49%19.74%17.47%181.23%42.09%44.03%-57.08%47.54%95.14%60.32%66.44%145.23%-2.97%7.09%
EBIT Growth (5y) (Quarter) 19.14%36.60%24.61%27.10%21.38%16.50%27.47%25.48%16.72%15.38%25.57%28.44%86.35%21.55%15.15%11.63%10.47%12.43%14.21%10.40%-33.27%-34.91%-38.78%32.40%-32.28%-19.75%-11.21%-15.73%-30.04%10.39%20.93%25.89%18.12%9.77%20.51%-49.19%12.30%14.52%13.38%10.93%89.51%23.38%-0.71%
EBIT Margin Growth (1y) (Quarter) -30.002,443.002,675.002,029.00240.00-70.00-2081.00-1657.00-1009.00-69.002,362.002,041.001,432.00662.00292.00383.0087.00239.00109.00-334.0066.00179.00418.00757.00218.00-96.00-297.00-857.00-109.00133.00-45.00363.00-138.00-204.00116.00179.00-1304.00-97955.00-16174.0010,096.00-9603.0094,051.0015,523.00-11011.009,715.004,065.001,237.001,352.001,885.00168.00-145.00-6431.00-324.00319.00-3.006,247.00153.00-430.0076.00
EBIT Margin Growth (3y) (Quarter) -798.002,304.002,956.002,412.00664.00523.00573.00766.00510.00832.002,762.002,089.001,585.001,081.00819.00806.00371.00322.00230.00-434.00175.00216.0076.00263.00-28.00-167.00-226.00-316.00-1550.00-98026.00-16103.0010,638.00-11045.00-4108.00-535.00-737.00-1192.00161.00586.00437.001,997.0098,283.0016,614.00-16090.0011,276.004,552.001,088.001,168.001,714.00-578.00-108.00
EBIT Margin Growth (5y) (Quarter) 721.003,206.003,357.002,461.00816.00942.001,099.001,189.00794.00915.002,883.001,989.001,694.001,118.00477.00312.00125.00251.00301.00108.00-1266.00-97943.00-15982.0010,538.00-10935.00-4071.00-877.00-1231.00-1439.0090.00657.00979.00555.00125.00556.00-5816.00369.00648.00437.00253.001,826.0016,181.00-9767.00
EBIT Margin (QoQ) (Quarter) -1823.00-935.00766.001,962.00651.00-703.00119.00174.00341.00-2714.00543.00823.001,280.00-284.00222.00214.00510.00-654.00313.00-82.00663.00-784.00-130.00318.00776.00-546.00209.00-221.00462.00-747.00-351.00527.00704.00-925.0057.0026.00637.00-605.00120.00-1456.00-96014.0081,176.0026,389.00-21155.007,640.002,648.00-145.00-429.001,990.00-180.00-29.00104.00273.00-493.00-6315.006,211.00916.00-815.00-65.00117.00441.00
EBIT (QoQ) (Quarter) -238.39%-57.62%15.29%153.30%111.87%-55.65%42.86%9.69%45.77%-205.82%26.46%90.88%1,388.01%-31.48%50.11%10.33%44.79%-38.75%50.39%-17.95%58.86%-42.53%11.05%6.61%72.57%-30.44%32.07%-23.62%37.61%-41.97%-1.92%24.89%66.94%-47.72%28.49%4.73%58.10%-33.77%26.98%-93.38%-3,062.84%26.69%243.52%-153.73%61.10%183.03%1.71%-69.87%1,245.80%-8.46%19.89%-9.16%15.70%-16.62%-372.47%134.71%74.38%-37.00%13.81%-3.64%61.21%
EBT Growth (1y) (Quarter) -254.05%135.59%98.53%117.08%457.79%51.03%-5,890.72%-309.95%-219.53%-28.11%113.37%211.07%261.07%95.88%153.62%242.69%-75.94%47.92%50.54%-50.52%424.64%24.83%60.40%61.29%30.45%-8.64%-31.10%-56.98%-11.03%27.04%0.22%662.46%-16.60%-10.95%-0.11%-73.21%-197.13%-443.93%-631.34%-314.24%-372.77%67.24%94.19%91.67%78.03%211.61%863.91%1,039.38%351.90%7.48%-25.49%-4.91%-30.87%58.70%42.80%5.28%55.17%-50.54%1.29%
EBT Growth (3y) (Quarter) -147.39%33.63%28.41%33.86%107.14%28.60%181.53%99.93%-22.62%27.71%35.91%57.18%59.18%53.50%82.96%39.84%18.09%19.04%18.49%-29.98%82.60%13.16%3.46%74.25%-1.08%1.11%-11.65%-4.22%-39.60%-80.60%-94.16%-85.43%-79.98%-44.28%-32.16%-26.99%-44.37%7.94%33.12%18.80%66.51%33.76%32.59%40.00%33.56%57.46%116.36%125.09%67.53%-19.27%0.46%
EBT Growth (5y) (Quarter) 51.07%25.55%19.61%21.75%60.64%31.46%119.58%44.85%25.96%18.89%20.72%27.02%34.24%33.23%33.43%55.08%4.09%13.80%10.74%-6.85%-47.29%-45.12%-51.11%-38.17%-45.16%-25.91%-17.22%-16.62%-22.41%7.30%18.75%27.91%16.21%3.78%11.92%-15.65%11.93%16.49%20.21%10.91%36.89%17.44%22.81%
EBT Margin Growth (1y) (Quarter) -94.002,620.003,078.002,401.00571.00234.00-1864.00-894.00-1002.00-206.002,157.001,283.001,382.00513.00337.001,436.00-627.00434.00275.00-1136.00782.00239.00430.00561.00230.00-168.00-382.00-924.00-179.00220.00-85.003,858.00-360.00-496.00-194.00-3503.00-1429.00-129052.00-19119.00-8280.00-12680.00124,120.0018,230.007,108.0012,613.005,053.001,478.001,477.002,105.002.00-420.00-185.00-454.00447.00303.0032.00324.00-603.00-124.00
EBT Margin Growth (3y) (Quarter) -525.002,647.003,372.002,790.00951.00540.00631.001,826.00-247.00741.002,769.001,584.001,537.001,186.001,042.00861.00385.00505.00323.00-1499.00833.00291.00-37.003,494.00-309.00-444.00-660.00-569.00-1968.00-129328.00-19398.00-7925.00-14469.00-5428.00-1083.00-4675.00-1496.00121.00589.00305.002,038.00129,174.0019,288.008,400.0014,264.005,502.001,361.001,323.001,975.00-720.00-278.00
EBT Margin Growth (5y) (Quarter) 230.003,595.003,984.003,091.001,106.001,213.001,335.001,251.00765.00812.002,818.001,220.001,588.001,239.00575.003,795.00-154.00229.0045.00-1144.00-956.00-129257.00-19349.00-8288.00-14418.00-5376.00-1549.00-1741.00-2034.00-155.00310.00660.00249.00-374.00-24.00-3383.00155.00570.00472.00151.001,908.0018,988.008,307.00
EBT Margin (QoQ) (Quarter) -2014.00-1058.00996.001,982.00700.00-599.00318.00152.00363.00-2697.001,288.0044.001,159.00-333.00414.00143.00289.00-509.001,513.00-1920.001,350.00-669.00103.00-3.00807.00-477.00233.00-334.00410.00-691.00-309.00412.00809.00-997.003,634.00-3806.00672.00-694.00324.00-1732.00-126950.00109,239.0011,164.00-6132.009,849.003,349.0042.00-627.002,289.00-226.0041.001.00186.00-647.00275.00-268.001,087.00-792.004.0025.00483.00
EBT (QoQ) (Quarter) -4,463.97%-30.43%8.35%93.51%558.74%-105.38%1,167.31%35.95%93.65%-313.21%62.59%22.60%216.47%-60.35%210.74%12.24%41.64%-48.66%319.87%-92.12%770.70%-47.75%38.00%-16.44%107.16%-32.86%38.77%-32.42%45.10%-49.37%-13.36%39.77%107.20%-60.06%559.16%-84.71%121.21%-55.19%76.78%-155.43%-683.30%30.78%28.72%-22.33%45.72%87.72%-2.16%-222.59%375.75%-15.94%25.63%-13.50%17.66%-41.73%60.32%-37.12%170.13%-47.56%18.19%-7.32%142.08%
Enterprise Value Growth (1y) (Quarter) 51.54%38.62%91.08%63.40%75.84%72.76%-109.37%-127.02%-113.44%-44.84%-105.24%40.43%-23.57%-75.32%-436.63%-24.08%4.36%46.92%85.57%26.33%-7.83%-22.78%-113.79%-130.18%-112.10%-170.69%-75.14%-12.87%-21.90%-9.79%-16.14%225.82%232.81%221.96%201.22%-178.66%-354.34%-67.74%-120.85%130.59%105.30%-200.16%-10.81%-418.14%-586.61%296.94%292.99%76.08%100.96%169.18%-361.12%-632.35%-9,080.34%-143.11%21.30%-92.15%80.04%-173.15%8.61%
Enterprise Value Growth (3y) (Quarter) 37.02%37.66%27.37%20.90%13.95%11.56%-184.63%-18.83%-36.12%-10.46%-16.70%18.34%-8.42%-4.54%-18.30%-28.14%-29.81%-20.83%18.55%-24.16%-40.74%-53.95%-63.23%74.01%75.81%77.84%59.52%-3.76%-60.28%34.48%37.42%32.05%29.65%26.69%38.40%-40.36%-38.49%-13.99%-23.61%38.49%26.04%74.46%-77.41%-96.37%-83.82%-31.72%-58.29%-49.86%44.31%-96.72%-134.28%
Enterprise Value Growth (5y) (Quarter) 21.65%25.77%21.57%14.67%8.06%14.73%-48.06%-23.26%-41.98%-34.97%-42.86%-7.18%-26.93%-27.70%-27.49%37.91%40.84%34.26%21.38%-13.63%-56.60%28.00%1.71%22.75%19.76%-3.21%13.81%-1.68%-1.22%23.32%20.34%25.44%14.97%32.53%-3.33%-27.28%-20.76%-22.32%-23.87%-26.78%46.32%-64.38%-63.78%
Enterprise Value (QoQ) (Quarter) -2.13%25.83%8.48%30.09%-29.36%89.23%-275.66%53.86%-45.89%17.20%-307.33%56.62%1.00%-17.32%-18.22%10.01%-40.47%-259.10%72.67%30.64%22.04%2.37%-39.54%-1.53%11.23%-70.00%-50.24%6.45%-13.29%-9.99%3.18%-1.04%-2.04%-16.35%204.88%6.66%-6.30%-3.43%-181.51%-244.88%111.88%-162.40%219.61%-40.23%-324.51%30.96%-243.40%8.57%190.86%-32.35%-142.56%103.68%25,279.45%-165.62%-19.36%54.83%-21.82%-19.81%-191.43%95.31%2.50%
EPS (Basic) Growth (1y) (Quarter) 0.00%137.50%95.52%115.94%400.00%0.00%-1,800.00%-390.91%758.33%22.22%163.16%287.50%-60.19%104.55%-16.67%103.33%-78.05%80.00%73.33%-37.70%477.78%24.69%26.92%23.68%23.08%-8.91%-28.79%50.00%-17.19%17.39%-6.38%119.86%7.55%-11.11%-2.27%-72.26%-249.12%-429.17%-597.67%-268.60%-123.53%66.77%92.52%93.10%76.32%186.67%612.50%1,150.00%346.67%29.67%-15.85%131.43%-35.14%42.37%43.48%-52.67%45.83%-44.44%2.61%
EPS (Basic) Growth (3y) (Quarter) 202.75%34.96%36.39%42.10%130.52%35.72%128.94%123.01%-9.14%65.10%42.81%63.55%-20.37%66.20%22.39%16.14%16.00%26.92%16.14%4.94%80.58%10.06%-5.42%59.78%3.11%-1.68%-13.31%-2.92%-49.30%-75.82%-87.13%-44.68%-77.42%-43.78%-33.21%-26.67%-40.77%-1.77%24.01%6.88%48.97%33.39%32.43%54.33%33.49%53.26%101.55%138.11%63.03%-12.46%3.97%
EPS (Basic) Growth (5y) (Quarter) 33.56%29.82%22.66%25.40%71.88%41.19%88.82%53.58%39.77%38.58%23.08%44.98%-12.44%37.47%4.10%38.88%6.81%16.36%7.47%-6.75%-62.82%-42.62%-43.64%-31.34%-41.41%-24.90%-17.53%-16.07%-22.00%-0.22%11.77%-5.73%15.93%1.79%9.42%-4.75%4.78%11.84%18.15%5.98%26.47%17.68%22.99%
EPS (Basic) (QoQ) (Quarter) -1,100.00%-39.58%-2.99%94.20%550.00%-116.67%466.67%9.09%50.00%-416.67%43.86%421.88%-78.64%63.64%66.67%-31.67%9.76%-33.33%306.67%-92.62%800.00%-35.80%46.15%-31.58%94.23%-34.65%42.42%-31.91%43.75%-48.91%200.00%-62.41%103.77%-59.26%604.55%-81.61%68.42%-55.21%100.00%-198.84%-271.76%32.28%32.24%-31.03%44.74%84.76%37.50%-350.00%302.22%-9.89%28.05%5.71%6.31%-41.53%252.17%-70.37%133.33%-41.07%16.16%-8.70%114.55%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 0.00%135.42%95.52%114.49%400.00%0.00%-1,800.00%-420.00%575.00%5.88%152.63%250.00%-60.49%111.11%-16.67%152.08%-71.88%110.53%108.00%-38.02%466.67%25.00%26.92%25.33%23.53%-8.00%-30.30%50.00%-15.87%17.39%-4.35%119.15%7.55%-12.04%-2.27%-72.49%-249.12%-432.63%-597.67%-270.59%-123.53%66.77%92.52%93.10%76.32%186.67%593.75%1,150.00%326.67%26.37%-18.99%145.71%-34.31%43.48%46.87%-56.20%49.25%-43.62%-0.88%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 181.26%33.42%34.77%39.17%115.44%30.75%117.81%129.58%-9.14%67.58%42.81%63.16%-14.29%77.11%30.06%25.11%25.33%34.28%22.54%5.23%80.58%10.52%-5.42%60.31%3.78%-1.70%-13.31%-3.30%-49.62%-75.82%-88.07%-44.68%-77.42%-43.78%-33.21%-26.67%-40.77%-1.42%22.48%7.30%47.36%33.21%31.98%55.77%33.00%52.86%98.95%136.93%61.63%-12.46%2.17%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 33.56%29.67%22.66%25.29%71.30%42.53%88.82%56.54%39.33%40.17%22.93%44.98%-8.13%43.10%7.96%45.13%12.24%20.11%11.46%-6.82%-62.82%-42.86%-43.64%-31.51%-41.76%-24.99%-17.53%-16.07%-22.10%-0.22%11.42%-5.73%13.99%1.26%7.78%-3.54%3.29%11.67%16.93%5.86%26.01%17.58%22.62%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -1,100.00%-39.58%-2.99%94.20%525.00%-117.65%433.33%20.00%41.67%-435.29%43.86%353.13%-77.78%66.67%60.00%-33.33%18.75%-34.21%384.00%-92.56%788.89%-35.00%44.23%-32.00%96.08%-34.00%42.42%-32.98%46.03%-50.00%206.52%-62.41%103.77%-59.26%602.27%-81.55%66.67%-54.74%97.67%-200.00%-271.76%32.28%32.24%-31.03%44.74%84.76%37.50%-350.00%302.22%-13.19%32.91%-2.86%12.75%-44.35%303.13%-74.03%146.27%-43.03%20.21%-11.50%111.32%
FCF Margin Growth (1y) (Quarter) -2990.00612.003,578.002,783.001,398.00425.00869.00-69.00-1906.00-82.001,579.001,128.003,070.00346.00-867.002,015.00-942.00193.00-53.00-2124.001,972.00-837.00-408.00-236.00-1509.0086.00445.00-1196.00-149.0066.00-127.00430.00280.00368.00-551.00663.00-1383.00-107447.00-7486.00-8926.00-6934.00105,139.007,352.009,168.007,699.003,225.00793.00283.00361.00337.0062.00-713.00-1259.00-1535.00-532.00-445.001,115.00727.00-381.00
FCF Margin Growth (3y) (Quarter) -3498.00955.006,026.003,842.002,561.00689.001,582.003,074.00221.00456.00660.001,018.004,099.00-298.00-1328.00-346.00-479.00-558.00-16.00-3557.00314.00-685.00-90.00-1003.00-1378.00520.00-233.00-103.00-1252.00-107013.00-8164.00-7834.00-8037.00-1940.00-685.00905.00-618.00917.00659.00526.001,127.00108,701.008,207.008,739.006,802.002,027.00324.00-874.00217.00257.00-1539.00
FCF Margin Growth (5y) (Quarter) -1371.001,493.005,107.003,732.003,591.0045.001,121.00713.00684.00-295.00696.00-414.002,442.00-146.00-1010.00-1112.00-348.00-124.00-694.00-2464.00-789.00-107763.00-8127.00-9266.00-9695.00-1788.00-367.00139.00-486.001,352.00-19.001,618.0024.001,622.00170.00476.00-1515.00-281.00189.00-632.00983.008,402.007,913.00
FCF Margin (QoQ) (Quarter) -540.00-3486.001,510.00-474.003,062.00-520.00715.00-1859.002,089.00-76.00-223.00-3696.003,913.001,585.00-674.00-1755.001,189.00373.002,207.00-4712.002,324.00127.00136.00-615.00-485.00556.00307.00-1887.001,110.00915.00-1333.00-841.001,325.00721.00-776.00-990.001,413.00-197.00437.00-3036.00-104651.0099,763.00-1003.00-1044.007,422.001,976.00814.00-2513.002,948.00-456.00304.00-2435.002,923.00-731.00-471.00-2981.002,647.00273.00-384.00-1421.00-1492.00
FCF Payout Ratio Growth (1y) (Quarter) 555.95%-16.31%42.39%-73.50%-224.90%0.46%27.07%189.10%135.34%91.09%24.39%2.55%6,895.71%-1.97%-13.99%165.40%-118.77%-9.50%3.23%-36.34%168.28%-33.45%14.42%-14.76%-116.68%-99.97%-99.97%-100.01%99.48%-565.40%-71.65%-179.81%107.89%74,422.48%-41,762.15%620,445.70%828.78%2,552.98%88.87%98.86%41.82%-17.35%-419.66%-30.38%49.33%
FCF Payout Ratio Growth (3y) (Quarter) 58.90%17.12%31.05%-7.73%213.72%23.46%10.78%98.89%-66.81%19.24%3.37%20.11%107.76%-16.11%0.53%12.93%-26.44%-94.64%-92.82%-25.99%91.59%-26.01%-95.34%-26.04%-95.45%-59.57%-64.82%-82.82%1,215.87%1,151.93%2,455.63%-407.03%891.79%2,041.17%-523.24%109.31%219.91%
FCF Payout Ratio Growth (5y) (Quarter) -92.50%7.34%14.85%5.83%31.67%2.54%9.94%33.68%11.97%-80.40%-79.14%-14.87%-14.96%-14.88%-84.48%-14.87%-85.85%-39.95%-52.72%6.99%-17.23%-6.82%-0.30%-16.14%3.03%-2.73%-0.92%-28.72%354.41%629.07%
FCF Payout Ratio (QoQ) (Quarter) 269.73%-49.14%117.83%142.47%-68.85%-13.46%-59.46%-1,242.86%125.06%9.46%-7.77%39.70%35.49%-28.74%-23.97%9,430.25%-98.10%-37.48%134.59%-774.18%109.15%-28.69%44.68%623.04%-91.08%22.60%7.78%-241.49%100.01%49.68%-123.85%-10,561.11%87.77%109.12%100.34%86,026.12%-28.97%-19,950.51%105.11%28.91%102.88%-183.27%191.32%-8.07%18.23%-623.57%153.59%
Free Cash Flow Growth (1y) (Quarter) -328.05%230.94%122.12%195.27%65.21%52.37%184.25%-6.82%-260.64%-8.77%110.32%99.83%121.64%32.24%-22.00%107.47%-190.43%18.39%0.54%-46.21%458.53%-39.94%-14.34%-8.84%-98.47%9.14%24.47%-59.64%-699.02%18.32%3.55%67.31%255.38%59.57%-7.35%95.51%-776.93%-343.40%-182.66%-211.75%-78.50%91.85%188.19%185.84%79.79%1,021.84%150.30%71.57%63.57%21.92%16.44%-22.73%-1,322.08%-44.65%-22.41%-25.81%79.84%57.97%-23.02%
Free Cash Flow Growth (3y) (Quarter) -69.40%66.31%49.22%55.69%31.45%22.50%67.07%56.91%10.96%12.62%18.15%30.65%39.28%-2.03%-12.42%0.57%-63.29%-8.11%2.34%-41.73%31.05%-8.12%3.35%-14.94%-47.82%27.25%6.09%9.70%-302.09%-87.54%-40.83%-78.16%-165.78%-32.32%-12.26%23.32%-64.39%22.29%22.19%18.07%49.16%42.87%65.95%46.40%-1.55%101.83%31.26%-0.55%-1.46%12.59%-23.87%
Free Cash Flow Growth (5y) (Quarter) -20.68%48.42%24.88%31.82%23.56%5.50%32.06%13.63%15.31%-1.31%11.95%-3.88%42.26%3.96%-2.84%-7.24%-14.36%7.94%0.56%-8.33%-28.09%-38.04%-23.26%-27.31%-30.03%-19.22%-2.74%4.83%-89.96%28.12%11.85%40.03%-6.69%28.89%14.51%19.98%-71.07%4.30%10.51%-1.16%17.73%38.79%21.52%
Free Cash Flow (QoQ) (Quarter) -64.07%-783.98%30.96%-34.40%152.14%-54.28%197.37%-149.07%328.40%-14.72%-2.52%-289.93%157.78%96.61%-7.38%-79.43%253.03%15.97%146.35%-108.97%562.15%-1.51%31.79%-40.23%-22.59%40.48%40.27%-99.00%5,436.01%60.20%-54.52%-114.85%1,193.50%40.20%-26.52%-86.21%1,022.96%-18.59%55.05%-147.76%-303.78%72.36%-109.61%23.71%81.56%399.12%104.03%-117.96%940.81%-18.78%39.86%-103.81%2,914.01%-22.43%-7.20%-170.20%209.53%8.73%-11.27%-119.08%-56.76%
Gross Margin Growth (1y) (Quarter) 3,834.00-167.00-4349.0011,091.00-4005.00264.004,369.00176.004,192.00193.00-54.004,559.00-40.003,743.00139.00-14129.00-3800.00-3607.00-3933.0010,133.0033.00278.00234.0023.00255.0040.00140.00-52.00-652.00-35860.00-6440.00-2724.00-3218.0034,872.006,482.002,477.003,535.001,273.00360.00540.00855.005.00-173.00-105.00-247.00132.0027.0049.00285.00-221.00105.00
Gross Margin Growth (3y) (Quarter) 4,021.00290.00-34.0015,826.00147.004,201.004,454.00-9393.00353.00330.00-3848.00563.00-3807.00415.00-3560.00-3973.00-3513.00-3289.00-3558.0010,104.00-365.00-35542.00-6066.00-2753.00-3615.00-948.00182.00-299.00-335.00285.00402.00293.001,173.0036,150.006,669.002,912.004,143.001,410.00214.00484.00893.00-368.0049.00
Gross Margin Growth (5y) (Quarter) 181.00427.00-3828.0011,830.00-3620.00872.00755.00762.00640.00647.00-3473.00534.00-4205.00-35406.00-9860.00-6749.00-7383.00-4277.00-3517.009,857.00-47.00603.00776.00264.00775.00330.00369.00136.00273.00422.00255.00237.001,210.006,474.003,066.00
Gross Margin (QoQ) (Quarter) 262.003,840.00-15513.0015,245.00-3739.00-342.00-73.00149.00531.003,763.00-4266.004,165.00-3468.003,516.00347.00-434.00315.00-89.00-13921.009,895.00508.00-415.00145.00-205.00753.00-459.00-66.0026.00538.00-358.00-259.00-574.00-34669.0029,062.003,458.00-1068.003,420.00671.00-547.00-9.001,158.00-241.00-367.00306.00308.00-420.00-299.00163.00686.00-524.00-277.00400.0050.00
Gross Profit Growth (1y) (Quarter) 97.53%-7.58%-59.18%138.56%-50.41%13.12%163.82%15.86%135.75%11.70%2.45%156.51%2.75%110.25%9.47%-182.56%-48.72%-46.36%-52.89%165.53%5.41%19.35%17.42%5.09%37.62%23.20%34.61%22.11%-29.78%-125.64%-110.86%-91.98%-99.94%226.85%851.38%885.98%179,498.31%277.38%65.81%73.65%104.06%7.49%8.60%8.44%1.42%24.88%4.72%3.55%18.78%2.20%16.90%
Gross Profit Growth (3y) (Quarter) 32.18%5.31%3.33%46.53%6.30%38.50%43.56%-64.53%7.49%8.00%-19.15%11.54%-17.80%10.41%-15.39%-17.16%-9.39%-7.60%-9.36%41.63%0.62%-33.46%-29.50%-53.14%-91.73%-26.27%3.19%-1.17%-9.67%7.08%10.62%11.14%28.91%92.61%149.49%164.79%1,449.01%71.74%23.54%24.93%34.96%5.14%9.49%
Gross Profit Growth (5y) (Quarter) 4.00%5.66%-10.66%21.24%-8.27%11.21%10.36%11.06%12.50%13.12%-3.54%12.23%-11.70%-19.39%-15.87%-43.88%-80.19%-23.82%-9.48%21.66%1.35%12.54%16.43%11.99%15.66%10.21%14.62%12.70%8.81%10.51%9.01%9.04%20.87%75.14%86.35%
Gross Profit (QoQ) (Quarter) 14.14%84.33%-224.39%175.48%-46.60%-18.59%17.50%-2.91%21.81%89.87%-48.40%97.55%-42.29%74.14%29.19%-20.87%18.10%-9.33%-197.43%149.15%23.55%-20.36%35.52%-20.94%39.89%-21.65%21.29%3.54%25.23%-14.40%10.02%-40.46%-145.73%63.74%181.21%-99.57%99,154.24%114.80%6.56%-20.95%108.55%-5.62%11.60%-7.11%9.86%-4.65%11.44%-13.12%35.27%-20.04%10.19%-0.34%26.04%
Interest Coverage Ratio Growth (1y) (Quarter) -4.80%244.45%147.73%201.75%113.35%49.86%-388.67%-222.55%-111.16%-24.16%159.00%218.04%1,342.64%85.02%30.17%67.38%24.14%4.28%19.63%-32.10%-6.91%30.60%43.81%71.47%22.42%-9.85%-22.72%-42.20%-7.25%3.72%-7.55%19.08%-38.76%-34.82%-23.28%-12.47%-90.39%-284.16%-329.15%124.81%-1,698.75%77.86%121.62%-84.52%109.56%400.12%205.03%238.28%906.44%-20.25%-28.00%-265.59%-35.77%19.47%11.55%149.31%34.02%-29.72%0.37%
Interest Coverage Ratio Growth (3y) (Quarter) -30.58%53.85%41.16%51.42%43.54%28.12%30.40%34.28%19.84%13.53%42.91%49.50%153.86%36.08%30.83%24.91%12.26%7.08%9.96%-12.37%1.86%6.89%0.91%5.68%-11.41%-15.22%-18.16%-15.54%-62.07%-48.05%-53.62%32.82%-43.27%-31.34%-27.56%-32.72%-47.25%6.96%14.76%5.58%148.67%36.26%35.26%-42.06%37.82%69.38%34.80%40.31%105.39%-17.36%-6.42%
Interest Coverage Ratio Growth (5y) (Quarter) 28.44%38.89%26.71%29.72%27.86%23.42%30.70%23.03%14.42%11.49%24.75%27.20%78.86%18.70%9.86%6.05%-4.28%-3.66%-1.17%-6.85%-42.62%-28.22%-30.65%18.35%-25.13%-17.59%-22.95%-26.84%-39.16%-3.73%1.40%4.17%-1.99%-8.65%-3.55%-29.95%-1.05%3.11%3.95%-0.79%67.63%18.86%-15.57%
Interest Coverage Ratio (QoQ) (Quarter) -235.92%-58.75%15.96%152.50%106.24%-47.55%79.17%10.07%44.87%-201.04%23.94%89.98%1,084.86%-21.39%52.16%5.49%46.64%-44.70%95.67%-21.76%23.18%-36.56%11.06%7.25%72.81%-30.14%32.42%-23.42%27.26%-40.11%-0.97%22.88%42.31%-46.62%27.56%-36.81%51.47%-37.16%45.53%-93.06%-3,003.59%21.81%242.78%-149.32%59.80%176.37%2.20%-69.55%1,162.67%-22.38%13.34%-9.39%0.06%-29.93%-360.67%135.15%86.09%-34.58%15.23%-4.47%64.56%
Net Cash Flow Growth (1y) (Quarter) -6,805.90%540.18%-113.19%349.72%34.48%-60.73%94.74%125.93%-113.53%-104.16%247.23%-86.98%88.23%5,720.55%2,522.76%-2,240.64%-279.89%-152.08%-100.49%107.85%103.67%45.05%-1,419.31%44.05%-3,360.42%280.77%184.64%-94.19%125.05%-29.04%141.76%1,749.59%-132.39%170.59%-131.66%956.77%13,573.87%-2,745.47%-277.44%-108.12%-97.37%100.14%72.17%498.97%-324.98%10,365.06%978.62%46.31%-69.73%130.58%-52.69%-64.04%-400.11%-98.30%-50.91%-88.09%25.17%218.86%-409.14%
Net Cash Flow Growth (3y) (Quarter) -358.88%-28.15%29.37%39.84%45.19%-2.80%59.16%-102.46%1.54%-47.63%42.77%-39.73%26.34%-152.43%-57.86%34.28%-65.65%-19.72%-60.33%26.13%32.00%39.33%221.04%15.68%-66.86%76.21%13.48%124.77%134.74%-275.15%-69.72%-161.41%4.65%-53.46%-32.62%50.69%-99.66%57.39%123.94%-22.04%-28.06%32.76%46.70%60.04%-176.32%59.96%59.27%-60.28%-85.19%-9.53%-28.71%
Net Cash Flow Growth (5y) (Quarter) -112.36%-38.31%53.81%26.47%15.13%-17.74%31.59%-6.56%-2.69%3.88%34.55%-55.06%16.37%86.62%31.67%21.08%18.08%-0.13%-15.41%26.85%72.07%-119.07%-106.05%-27.18%56.41%16.32%7.41%29.75%8.37%49.57%47.85%147.36%-44.85%89.33%6.69%12.48%-132.24%-31.35%32.88%-54.13%-18.89%30.68%5.01%
Net Cash Flow (QoQ) (Quarter) 803.87%-1,320.52%72.26%-189.82%165.25%-506.46%132.49%-176.05%139.11%-154.46%1,495.06%-171.88%99.24%2,027.32%23.39%-164.94%463.94%799.36%-200.71%88.48%50.10%91.62%1,729.32%-94.61%-847.15%-131.75%254.48%-221.89%141.43%8.52%-89.40%425.62%17.33%269.70%-18.88%-109.21%1,080.11%-143.25%2,808.22%17.37%-292.44%93.83%41.76%137.97%-89.68%-1,319.52%934.79%-121.41%580.13%2.39%39.01%-124.84%752.28%-78.99%5.68%-445.38%102.21%507.95%-74.35%-2,269.21%-124.87%
Net Income Growth (1y) (Quarter) 108.33%-99.88%15.22%118.82%425.00%-575.00%-103.77%-118.75%-52.38%157.89%-10,000.00%722.22%10.00%9.09%106.44%-191.07%41,100.00%344,808.33%205,215.38%76,372.55%481.33%24.02%25.86%23.64%23.81%-7.87%-28.94%50.36%-16.19%17.45%-5.36%120.13%-17.17%-16.62%-7.37%-75.85%-206.15%-505.26%-720.69%-340.82%-387.25%66.42%93.35%97.82%78.83%180.80%648.95%3,547.32%345.97%37.74%-14.05%144.19%-29.89%49.32%48.09%-57.45%47.36%-43.77%3.00%
Net Income Growth (3y) (Quarter) 30.22%-85.10%-85.58%30.44%40.10%44.22%-37.40%-45.22%499.82%1,196.71%2,272.10%1,529.17%1,281.14%1,571.07%452.12%850.55%1,336.69%1,479.56%1,124.53%1,023.99%82.04%10.30%-5.41%59.95%-4.92%-3.37%-14.59%-7.19%-39.88%-81.40%-95.23%-48.59%-84.54%-46.35%-33.56%-26.26%-45.73%3.21%31.38%21.85%65.55%33.40%32.27%56.52%33.23%54.13%107.91%235.68%65.60%-10.55%2.29%
Net Income Growth (5y) (Quarter) 149.36%65.56%257.04%174.04%480.40%563.23%263.41%298.27%334.76%377.83%553.70%503.98%386.81%450.37%157.78%390.62%359.95%421.57%337.88%276.44%-48.84%-45.56%-47.01%-34.37%-45.16%-26.41%-17.68%-15.35%-22.51%1.49%14.73%-0.77%17.41%4.78%12.54%1.31%13.56%17.73%23.61%13.46%35.82%17.73%22.90%
Net Income (QoQ) (Quarter) 7,031.25%-98.62%-654.35%101.57%0.00%1,225.00%-9.43%-56.25%-190.48%89.47%-350.00%211.11%10.00%-1,936.36%127.72%-80.36%9.09%8.33%-492.31%8,986.27%813.26%-35.51%45.74%-32.27%94.83%-34.56%43.17%-32.18%44.98%-49.53%202.97%-62.20%103.17%-59.33%604.68%-85.78%104.54%-54.82%83.73%-162.51%-680.87%30.80%28.71%-26.49%46.19%86.29%76.65%-1,128.79%305.36%-6.82%46.61%-12.32%15.00%-41.85%316.52%-74.83%144.94%-42.34%19.69%-12.83%119.27%
Net Income towards Common Stockholders Growth (1y) (Quarter) 108.33%-99.88%15.22%118.82%150,600.00%223,750.00%-50,428.30%-31,250.00%792.17%28.55%167.60%301.73%-61.60%100.17%-16.09%106.26%-78.06%79.65%76.41%-37.47%481.33%24.02%25.86%23.64%23.81%-7.87%-28.94%50.36%-16.19%17.45%-5.36%120.13%7.57%-11.10%-1.07%-71.95%-258.17%-451.32%-626.46%-278.54%-124.70%66.62%92.74%92.50%99.83%186.82%629.38%1,071.39%34,940.91%32.33%-8.87%144.67%-29.78%-99.00%43.14%-51.62%46.23%-42.45%8.28%
Net Income towards Common Stockholders Growth (3y) (Quarter) 939.25%51.24%631.85%393.63%1,628.39%1,692.54%558.45%990.30%-9.07%66.58%44.24%66.33%-21.17%64.60%23.05%16.83%16.46%27.09%16.41%5.14%82.04%10.30%-5.41%59.95%3.73%-1.28%-12.70%-2.44%-50.75%-78.30%-90.65%-45.85%-79.91%-44.91%-33.48%-26.78%-26.12%0.60%26.50%9.16%49.15%33.58%32.96%55.81%34.11%26.23%107.27%138.11%611.20%-9.12%8.63%
Net Income towards Common Stockholders Growth (5y) (Quarter) 149.36%65.56%257.04%174.04%480.40%563.23%263.41%298.27%40.17%39.49%23.69%46.88%-12.66%37.00%4.61%39.47%7.32%16.47%8.11%-6.42%-65.09%-44.00%-44.99%-32.28%-42.94%-25.62%-17.65%-16.26%-14.93%1.23%13.64%-4.29%17.53%3.68%12.78%-2.24%7.92%-57.75%21.43%9.02%27.38%18.01%24.02%
Net Income towards Common Stockholders (QoQ) (Quarter) 7,031.25%-98.62%-654.35%101.57%0.00%1,225.00%-9.43%12,458.33%48.54%-397.90%43.95%459.68%-78.60%56.66%67.28%-31.53%11.55%-34.33%311.19%-92.72%813.26%-35.51%45.74%-32.27%94.83%-34.56%43.17%-32.18%44.98%-49.53%202.97%-62.20%103.17%-59.33%604.68%-81.53%67.92%-54.74%99.80%-204.17%-272.97%32.18%32.24%-31.10%44.59%85.24%30.03%97.06%28,670.45%-10.03%28.40%5.56%8.52%-38.04%244.74%-69.71%-98.46%8,773.83%16.53%-8.44%119.27%
Net Margin Growth (1y) (Quarter) 2.00-181.00-1.0014.00252.00353.00-1172.00-563.002,169.00116.001,984.001,695.00-1583.00424.00-198.001,000.00-659.00617.00438.00-887.00828.00223.00181.00258.00174.00-150.00-335.00591.00-234.0081.00-129.002,320.00-155.00-452.00-185.00-3415.00-2279.00-119386.00-17337.00-7302.00-10931.00114,785.0016,470.006,143.0012,411.004,459.001,246.001,180.001,253.00249.00-187.001,224.00-432.00-1307.00293.00-1183.00257.00-500.00-53.00
Net Margin Growth (3y) (Quarter) 2,424.00289.00812.001,146.00838.00893.00615.002,132.00-73.001,157.002,225.001,808.00-1414.001,263.00421.00370.00344.00690.00284.00-38.00769.00153.00-283.003,169.00-214.00-522.00-648.00-503.00-2668.00-119757.00-17651.00-8397.00-13365.00-5053.00-1051.00-4574.00-799.00-142.00379.0021.002,733.00119,493.0017,529.008,547.0013,232.003,401.001,351.001,220.001,078.00-394.00-12.00
Net Margin Growth (5y) (Quarter) 181.001,329.001,053.001,258.001,007.001,733.001,234.001,502.00929.001,229.002,071.002,657.00-1473.001,194.00-42.003,282.00-45.00318.00-29.00-1133.00-1665.00-119685.00-17805.00-7548.00-13425.00-5123.00-1515.00-1662.00-1188.00-513.0066.00-1074.00299.00-345.007.00-2170.0022.00-1200.00485.0061.002,558.0017,322.007,311.00
Net Margin (QoQ) (Quarter) 183.00-178.00-15.0012.000.002.00-1.00251.00101.00-1523.00608.002,983.00-1952.00346.00318.00-296.0055.00-276.001,516.00-1954.001,331.00-455.00191.00-239.00725.00-497.00268.00-322.00401.00-681.001,193.00-1147.00715.00-890.003,642.00-3622.00418.00-623.00412.00-2487.00-116689.00101,426.0010,447.00-6116.009,027.003,111.00120.00153.001,075.00-102.0054.00226.0071.00-538.001,465.00-1430.00-804.001,062.00-11.0010.00436.00
Operating Income Growth (1y) (Quarter) -1.52%250.78%142.42%171.55%47.25%1.31%-341.74%-224.43%-110.35%-8.56%159.20%220.85%1,561.54%64.29%46.86%47.14%9.43%20.07%12.67%-16.80%8.09%17.42%42.11%69.00%21.09%-3.44%-19.45%-40.18%-2.19%18.65%6.90%40.06%17.46%11.23%40.91%39.25%-91.20%-264.96%-282.58%106.37%-1,774.88%78.01%124.91%-82.35%109.90%442.42%277.52%345.03%1,241.76%15.36%5.07%-338.78%-8.77%37.49%3.88%143.39%20.48%-16.31%18.55%
Operating Income Growth (3y) (Quarter) -29.07%50.32%37.63%45.43%30.59%15.03%28.10%30.31%18.29%21.73%43.90%51.53%168.18%32.31%32.98%27.42%12.72%10.83%8.85%-5.61%8.58%10.39%6.96%12.29%11.63%8.42%6.66%5.27%-53.41%-61.05%-68.10%59.07%-55.11%-33.95%-13.79%-20.25%-47.35%7.49%19.74%17.47%181.23%42.09%44.03%-57.08%47.54%95.14%60.32%66.44%145.23%-2.97%7.09%
Operating Income Growth (5y) (Quarter) 19.14%36.60%24.61%27.10%21.38%16.50%27.47%25.48%16.72%15.38%25.57%28.44%86.35%21.55%15.15%11.63%10.47%12.43%14.21%10.40%-33.27%-34.91%-38.78%32.40%-32.28%-19.75%-11.21%-15.73%-30.04%10.39%20.93%25.89%18.12%9.77%20.51%-49.19%12.30%14.52%13.38%10.93%89.51%23.38%-0.71%
Operating Income (QoQ) (Quarter) -238.39%-57.62%15.29%153.30%111.87%-55.65%42.86%9.69%45.77%-205.82%26.46%90.88%1,388.01%-31.48%50.11%10.33%44.79%-38.75%50.39%-17.95%58.86%-42.53%11.05%6.61%72.57%-30.44%32.07%-23.62%37.61%-41.97%-1.92%24.89%66.94%-47.72%28.49%4.73%58.10%-33.77%26.98%-93.38%-3,062.84%26.69%243.52%-153.73%61.10%183.03%1.71%-69.87%1,245.80%-8.46%19.89%-9.16%15.70%-16.62%-372.47%134.71%74.38%-37.00%13.81%-3.64%61.21%
Operating Margin Growth (1y) (Quarter) -30.002,443.002,675.002,029.00240.00-70.00-2081.00-1657.00-1009.00-69.002,362.002,041.001,432.00662.00292.00383.0087.00239.00109.00-334.0066.00179.00418.00757.00218.00-96.00-297.00-857.00-109.00133.00-45.00363.00-138.00-204.00116.00179.00-1304.00-97955.00-16174.0010,096.00-9603.0094,051.0015,523.00-11011.009,715.004,065.001,237.001,352.001,885.00168.00-145.00-6431.00-324.00319.00-3.006,247.00153.00-430.0076.00
Operating Margin Growth (3y) (Quarter) -798.002,304.002,956.002,412.00664.00523.00573.00766.00510.00832.002,762.002,089.001,585.001,081.00819.00806.00371.00322.00230.00-434.00175.00216.0076.00263.00-28.00-167.00-226.00-316.00-1550.00-98026.00-16103.0010,638.00-11045.00-4108.00-535.00-737.00-1192.00161.00586.00437.001,997.0098,283.0016,614.00-16090.0011,276.004,552.001,088.001,168.001,714.00-578.00-108.00
Operating Margin Growth (5y) (Quarter) 721.003,206.003,357.002,461.00816.00942.001,099.001,189.00794.00915.002,883.001,989.001,694.001,118.00477.00312.00125.00251.00301.00108.00-1266.00-97943.00-15982.0010,538.00-10935.00-4071.00-877.00-1231.00-1439.0090.00657.00979.00555.00125.00556.00-5816.00369.00648.00437.00253.001,826.0016,181.00-9767.00
Operating Margin (QoQ) (Quarter) -1823.00-935.00766.001,962.00651.00-703.00119.00174.00341.00-2714.00543.00823.001,280.00-284.00222.00214.00510.00-654.00313.00-82.00663.00-784.00-130.00318.00776.00-546.00209.00-221.00462.00-747.00-351.00527.00704.00-925.0057.0026.00637.00-605.00120.00-1456.00-96014.0081,176.0026,389.00-21155.007,640.002,648.00-145.00-429.001,990.00-180.00-29.00104.00273.00-493.00-6315.006,211.00916.00-815.00-65.00117.00441.00
Profit After Tax Growth (1y) (Quarter) -5.78%133.16%94.79%115.42%406.95%3.89%-1,507.84%-395.61%795.29%82.41%167.60%301.47%-61.60%71.01%-16.09%108.19%-78.06%47.87%76.41%-37.94%481.33%24.02%25.86%23.64%23.81%-7.87%-28.94%50.36%-16.19%17.45%-5.36%120.13%-17.08%-16.67%-7.53%-75.85%-323.80%-505.45%-721.72%-340.70%-130.84%66.40%93.37%93.49%78.83%180.77%651.31%1,118.76%345.97%37.74%-14.05%176.81%-28.94%44.66%48.09%-61.42%43.75%-45.41%12.66%
Profit After Tax Growth (3y) (Quarter) 214.38%38.01%36.91%42.91%132.41%47.99%123.20%131.45%-8.96%66.46%44.24%66.35%-21.17%46.37%23.05%16.90%16.46%19.10%16.41%4.88%82.04%10.30%-5.41%59.95%-4.89%-3.39%-14.64%-7.19%-52.63%-81.39%-95.23%-48.58%-84.54%-46.36%-33.53%-26.78%-45.71%3.24%31.45%16.87%47.39%33.40%32.27%56.53%33.33%53.39%108.14%134.40%65.25%-11.43%6.35%
Profit After Tax Growth (5y) (Quarter) 34.79%29.12%23.20%26.09%72.92%42.82%85.98%56.92%40.27%39.43%23.69%46.89%-12.66%27.68%4.61%39.53%1.88%10.58%6.66%-9.31%-67.53%-45.56%-47.01%-34.36%-45.16%-26.41%-17.67%-16.27%-22.51%1.49%14.73%-3.23%17.41%4.78%12.54%1.31%13.84%17.00%23.66%11.25%26.41%17.65%22.85%
Profit After Tax (QoQ) (Quarter) -1,307.95%-22.19%-2.99%94.03%541.34%-119.21%404.70%18.83%49.38%-397.27%43.98%459.90%-69.56%10.16%66.97%-31.40%35.53%-45.95%314.26%-92.77%813.26%-35.51%45.74%-32.27%94.83%-34.56%43.17%-32.18%44.98%-49.53%202.97%-62.20%103.17%-59.33%604.68%-85.76%104.16%-54.87%84.06%-231.95%-269.87%30.79%28.74%-26.55%46.17%86.35%30.01%-311.64%305.36%-6.82%29.33%-0.61%15.00%-41.85%316.52%-74.49%134.13%-40.48%8.50%-4.93%123.90%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 0.35%0.09%0.16%-1.25%-2.72%-3.50%-4.07%-3.77%-3.31%-2.67%-1.53%-1.66%-1.60%-0.84%-2.62%-2.78%-1.54%-0.98%0.77%2.04%2.01%2.65%3.39%3.86%4.81%4.03%52.45%50.96%47.76%47.24%-0.60%-0.56%-0.41%-0.09%-0.42%-0.88%-0.55%-1.99%-2.74%-3.47%3.11%3.65%4.61%5.66%-75.85%23.62%24.71%26.05%423.47%4.16%4.27%4.55%20.55%20.51%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -2.06%-2.26%-2.32%-2.67%-2.68%-2.83%-2.89%-2.54%-2.65%-2.59%-1.50%-1.14%-0.82%-0.39%0.26%0.48%1.00%1.72%1.88%16.67%16.96%16.46%16.28%16.14%15.95%15.54%15.24%14.70%14.16%13.54%12.97%-1.26%-1.65%0.70%0.50%0.44%0.36%-37.21%7.89%8.26%8.73%9.23%10.10%10.80%11.67%15.78%16.15%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -2.07%-2.24%-2.02%-1.97%-1.99%-1.86%-1.66%-1.21%-0.79%-0.41%0.40%8.77%8.87%8.88%9.07%8.98%9.11%9.15%9.24%9.47%9.53%9.37%9.01%8.70%8.32%9.60%9.22%8.95%8.70%-18.29%13.06%4.67%4.85%5.24%5.50%5.67%5.90%9.53%9.78%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.10%-0.30%0.14%0.41%-0.16%-0.23%-1.26%-1.09%-0.96%-0.78%-0.49%-0.48%-0.95%0.38%-0.62%-0.43%-0.18%-1.42%-0.77%0.84%0.39%0.32%0.49%0.80%1.01%1.04%0.95%1.73%0.26%48.07%-0.04%-0.43%-0.09%-0.04%-0.01%-0.27%0.23%-0.36%-0.48%0.06%-1.22%-1.12%-1.23%6.89%-0.71%-0.20%-0.25%-75.57%408.39%0.68%0.82%1.44%1.16%0.79%1.10%0.76%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.002.003.005.006.004.003.002.001.001.000.000.000.000.001.001.000.000.000.00-5.00-5.00-10.00-15.00-15.00-17.00-8.000.007.0012.0012.0010.009.008.0010.006.003.001.00-3.00-1.00-1.00-1.00-3.00-3.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.002.003.005.006.007.007.007.006.007.007.005.004.003.001.000.000.00-3.00-5.00-10.00-15.00-19.00-22.00-18.00-15.00-14.00-9.00-6.00-5.000.004.0014.0017.0019.0021.0018.0015.0011.009.003.00-1.00
Return on Assets Growth (5y) (Quarter) 6.006.006.007.007.007.006.007.007.008.007.006.006.003.002.00-6.00-11.00-17.00-21.00-17.00-14.00-12.00-10.00-6.00-4.00-3.00-1.003.001.00-1.000.001.001.002.004.0013.0015.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.002.001.002.001.000.000.000.000.000.000.001.000.000.000.001.00-1.000.000.00-3.00-1.00-6.00-5.00-4.00-3.004.003.003.003.003.001.002.002.005.00-2.00-2.000.001.000.00-2.000.00-2.00
Return on Capital Employed Growth (1y) (Quarter) 6.004.000.00-4.00
Return on Capital Employed (QoQ) (Quarter) 2.002.002.000.000.00-2.00-2.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.001.0012.0019.0030.0036.0029.0023.0015.009.0055.00-751.0054.001.00-48.00757.00-35.0011.008.0018.00-37.00-44.00-89.00-156.00-198.00-326.00-848.001,153.00943.00643.00780.00-817.00-577.00-97.00183.00-197.00-128.00-175.00-18.0018.00-15.00-5.00-28.00
Return on Equity Growth (3y) (Quarter) 0.000.000.000.001.0012.0019.0030.0037.0044.0046.0096.00-708.0099.0045.0037.0029.0034.0020.0016.0024.00-18.00-32.00-128.00619.00-270.00-359.00-929.001,015.00707.00274.00-157.00180.00167.00220.00115.00139.00237.00371.00945.00-996.00-721.00-277.00-171.00
Return on Equity Growth (5y) (Quarter) 37.0041.0042.0044.0046.0096.00-708.0099.0046.0064.0057.0057.0067.0027.0012.00-44.00-108.00-201.00-350.00-921.001,021.00727.00285.00-196.00955.0095.00187.0034.001.001.001.008.001.0024.0040.00194.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.001.0011.007.0010.007.004.001.002.001.0051.00-805.00807.00-52.003.000.0015.00-7.000.009.00-40.00-13.00-46.00-57.00-82.00-141.00-567.001,944.00-292.00-441.00-431.00346.00-53.0040.00-151.00-33.0016.00-7.007.002.00-17.003.00
Return on Invested Capital Growth (1y) (Quarter) 5.003.001.00-2.00-2.0018.008.00-6.005.000.001.004.003.002.001.00-5.00-5.002.003.003.001.000.00-1.00-6.00-6.000.001.00-1.00-2.00-13.00-24.00-11.00-17.00-4.0015.00251.0014.007.002.00-229.00375.0018.0013.00-15.00-374.001.00-14.009.0019.005.00
Return on Invested Capital Growth (3y) (Quarter) 11.0010.007.0010.0011.007.007.0016.0016.00-7.003.003.005.002.00-1.004.003.00-8.00-9.003.003.00-4.00-6.00-13.00-24.00-18.00-25.00-17.00-8.00239.00-5.00-10.00-8.0010.00372.0021.0030.006.0015.0026.001.00-235.0020.00-1.00
Return on Invested Capital Growth (5y) (Quarter) 19.0011.0010.009.009.0010.0011.0015.0012.00-10.00-1.004.006.00-5.00-8.00-9.00-20.00-19.00-28.00-15.00-6.00236.00-10.00-9.00-7.003.00364.008.007.00-5.00-5.008.00-9.004.0016.0020.00
Return on Invested Capital (QoQ) (Quarter) 2.002.001.000.000.001.00-3.001.00-10.001.00-1.004.001.00-5.001.007.000.00-6.000.001.000.001.001.001.00-2.000.000.00-4.00-1.006.001.00-6.00-2.00-6.00-10.007.00-9.007.009.00243.00-245.001.003.0012.00359.00-357.00-1.00-16.00-1.0019.00-16.007.0010.00
Return on Sales Growth (1y) (Quarter) 0.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.0015.0011.0012.008.002.002.003.002.00-2.00-3.006.00-2.001.00-1.0023.00-3.00-5.00-2.00-36.00-14.00-1290.00-190.00-82.00-131.001,242.00182.0073.00131.0048.0013.0013.0021.003.00-2.0015.00-4.003.003.00-16.003.00-5.00-1.00
Return on Sales Growth (3y) (Quarter) 0.00-2.000.000.000.000.000.000.002.0015.0011.0012.0010.0017.0012.0015.0012.0016.009.0021.008.002.00-3.0032.00-4.00-6.00-7.00-6.00-19.00-1294.00-194.00-94.00-149.00-54.00-11.00-45.00-14.00-1.005.004.0020.001,292.00193.00100.00147.0054.0014.0012.0019.00-4.00-2.00
Return on Sales Growth (5y) (Quarter) 2.0013.0011.0013.0010.0017.0012.0015.0012.0016.009.0021.009.0017.008.0044.006.0011.006.009.00-9.00-1294.00-195.00-86.00-149.00-54.00-15.00-16.00-20.00-5.001.00-9.003.00-3.000.00-17.002.006.005.003.0018.00191.0083.00
Return on Sales (QoQ) (Quarter) 2.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.0013.00-5.002.00-2.007.00-5.003.00-3.004.00-7.0012.00-11.007.00-9.0036.00-38.005.00-6.003.00-16.00-1271.001,094.00112.00-66.00102.0034.002.00-8.0019.00-1.002.000.001.00-6.0019.00-19.009.00-6.000.000.004.00
Revenue Growth (1y) (Quarter) 2.92%28.77%42.31%26.28%8.23%6.95%1.29%-1.14%-7.03%-3.18%-3.04%-0.09%10.96%5.19%10.77%9.60%2.72%6.25%3.19%7.03%3.30%8.09%7.48%2.45%5.56%0.87%-2.57%7.94%4.47%11.77%10.40%4.46%28.58%22.10%29.95%23.77%-15.57%-96.40%-81.50%-71.65%-73.11%1,063.82%336.88%198.33%255.37%175.20%52.41%50.72%64.38%7.37%12.99%11.28%7.45%21.48%4.06%2.30%11.15%7.73%13.92%
Revenue Growth (3y) (Quarter) 1.17%10.07%11.80%7.64%3.74%2.89%2.85%2.68%1.95%2.67%3.48%5.43%5.59%6.51%7.10%6.32%3.85%5.02%2.61%5.78%4.44%6.81%4.95%4.93%12.34%11.24%11.81%11.75%4.28%-63.37%-35.74%-28.43%-33.66%-20.02%1.64%1.54%-6.91%4.87%7.19%8.43%16.25%225.19%95.95%71.04%84.46%53.11%21.46%19.72%25.22%8.20%9.05%
Revenue Growth (5y) (Quarter) 3.37%8.31%9.82%7.91%3.45%4.58%3.82%3.49%2.93%3.36%3.02%5.32%5.36%6.37%5.73%6.27%8.51%9.59%9.16%8.88%4.34%-44.31%-22.60%-16.52%-20.28%-10.42%2.47%3.37%1.62%9.49%12.06%10.51%11.26%8.62%12.58%11.92%7.34%8.51%7.69%7.73%13.41%53.18%42.29%
Revenue (QoQ) (Quarter) -14.27%-13.93%34.79%3.47%7.27%-4.88%19.61%-11.32%5.99%-9.91%16.74%-16.60%10.39%-9.78%20.29%-7.37%4.65%-5.00%19.02%-13.19%8.25%-7.74%23.46%-16.22%13.28%-8.27%17.69%-13.68%8.24%-11.40%30.39%-16.46%15.80%-12.48%23.38%2.83%9.96%-6.85%17.51%-29.86%-95.31%378.50%80.10%-33.47%102.98%79.62%22.98%-20.74%57.19%-0.52%21.62%-13.56%2.67%4.69%19.78%-16.54%16.08%-10.33%17.76%-9.32%24.53%
Share-based Compensation Growth (1y) (Quarter) 39.27%34.14%-41.55%32.12%1.42%16.70%-107.69%40.61%14.60%-31.53%1,000.00%34.58%-51.85%-30.00%-16.67%-69.23%22.38%7.14%0.00%0.00%-5.72%0.00%0.00%-6.25%4.60%6.67%13.33%9.33%21.10%25.00%11.76%15.85%6.63%-5.00%0.00%1.74%8.59%15.79%15.79%10.29%14.64%40.91%50.00%48.22%50.67%19.35%12.12%22.94%-2.63%2.70%5.41%0.93%4.38%-10.53%-10.26%-19.23%-6.21%5.71%4.93%
Share-based Compensation Growth (3y) (Quarter) 17.41%2.34%-26.03%35.72%-17.59%-17.61%-16.75%-16.50%-12.27%-19.92%111.79%-25.46%-17.79%-9.14%-5.90%-33.93%6.47%4.55%4.26%0.83%6.09%10.06%8.20%5.90%10.54%8.20%8.20%8.82%11.93%11.20%8.97%9.14%9.90%15.73%20.20%18.48%23.32%24.88%24.88%26.20%18.92%19.98%21.03%22.52%15.26%3.13%1.98%0.07%-1.59%0.00%-5.08%
Share-based Compensation Growth (5y) (Quarter) -0.94%-4.27%-19.54%-5.11%-8.38%-9.73%-10.42%-11.40%-7.81%-11.34%60.04%-15.75%-6.79%0.00%1.09%-18.24%9.28%6.30%4.84%3.85%6.70%7.96%7.96%5.91%10.95%15.63%17.08%16.07%19.35%18.25%16.83%18.83%14.26%13.70%15.47%15.59%13.77%12.34%13.00%10.38%10.49%10.96%9.28%
Share-based Compensation (QoQ) (Quarter) 11.87%138.37%-53.24%11.68%7.75%3.88%5.69%-14.26%23.98%-106.85%2,032.00%-30.12%-25.93%-10.00%188.89%-75.00%7.69%7.14%6.67%-0.56%-5.72%0.00%6.67%-6.25%0.00%0.00%0.00%4.60%1.98%6.25%-3.53%15.85%5.26%-5.00%0.00%6.63%-6.22%0.00%1.74%13.81%0.00%0.00%-3.09%18.29%22.92%6.45%-4.24%20.25%-2.63%0.00%5.00%-4.76%2.70%2.63%0.54%-1.50%-11.96%2.94%-9.51%14.37%-10.19%
Shareholder's Equity Growth (1y) (Quarter) 1.53%1.55%1.58%-15.13%-18.36%-20.92%-16.97%-11.24%-10.03%-20.84%-47.02%-50.39%-35.90%-36.43%-5.44%-7.90%-6.44%-6.21%-3.05%4.44%-106.23%-105.90%2.76%0.68%1,781.56%1,830.46%24.18%22.38%16.41%-12.87%37.30%27.14%-9.50%-7.84%-65.91%-79.05%-106.56%-109.44%-110.19%-131.69%124.13%291.52%528.26%369.71%7,903.79%813.65%497.26%431.93%13.56%17.19%-3.52%6.93%36.53%35.74%
Shareholder's Equity Growth (3y) (Quarter) -9.72%-10.27%-17.28%-17.68%-27.32%-29.33%-29.05%-25.24%-23.67%-25.64%-22.14%-21.40%-21.86%-26.77%-26.73%-1.97%-1.07%-0.69%-1.44%7.35%8.77%6.81%-3.83%20.55%16.14%170.15%151.44%-16.54%-31.18%-27.43%-27.56%-26.99%-27.74%-75.71%-44.98%-47.02%-43.64%8.20%18.20%37.61%65.66%188.19%182.33%198.81%158.83%144.51%98.51%
Shareholder's Equity Growth (5y) (Quarter) -18.10%-19.88%-19.43%-19.76%-18.85%-19.43%-15.11%-15.13%-15.03%-15.44%-13.59%-9.13%-10.08%-6.08%-11.92%9.94%8.54%0.63%-5.12%-10.35%-19.28%-15.69%-15.75%-15.56%-16.04%17.92%35.17%-24.00%-22.55%5.94%5.81%4.05%3.90%5.42%12.27%-3.04%0.37%21.45%27.83%
Shareholder's Equity (QoQ) (Quarter) 0.68%1.42%0.13%-0.70%0.70%1.46%-16.34%-4.48%-2.46%2.11%-1.13%-20.55%-1.31%-31.66%-7.41%2.65%-2.13%1.65%-9.82%4.29%-1.90%5.08%-2.86%-106.22%7.04%1,930.47%-4.82%3.83%-4.33%31.35%-6.20%-1.24%-28.40%106.99%-13.14%-29.70%-27.08%-23.43%-46.62%-122.01%-4.93%17.34%-66.03%116.76%732.71%84.83%4.56%397.34%-4.94%20.82%-6.87%6.17%-1.90%-0.52%3.20%-1.10%
Tax Rate Growth (1y) (Quarter) 15,092.00474.00-16513.00649.00963.002,004.0016,811.00-2676.0048,674.00-6800.00-25362.00-7517.00-53180.001,425.0021,213.006,576.00901.003.00-1773.00-2589.00-1009.0063.002,603.002,980.00526.00-82.00-297.00-24421.00569.00741.00545.0024,331.0064.00577.00671.00972.00-853.00-1515.00-1441.00-1105.00-308.00-250.00-1450.007,391.00376.002,833.003,224.00-6991.00235.00-2091.00-1264.00-15067.00-138.00562.00-352.0014,702.00497.00-1348.00-168.00
Tax Rate Growth (3y) (Quarter) 64,730.00-4322.00-25064.00-9545.00-3543.00-3371.0012,662.00-3618.00-3604.00-5372.00-5922.00-3531.00-53288.001,492.0022,043.006,967.00419.00-15.00533.00-24029.0086.00722.002,851.002,891.001,159.001,236.00918.00883.00-220.00-197.00-225.0024,198.00-1097.00-1188.00-2220.007,258.00-785.001,068.00333.00-705.00303.00492.00510.00-14667.00472.001,304.001,608.00-7356.00593.00-2964.00-534.00
Tax Rate Growth (5y) (Quarter) 12,451.00-2894.00-5624.00-5558.00-3650.00-3305.0013,492.00-3227.00-4087.00-5390.00-3616.00-24971.00-52193.002,150.0022,290.006,877.001,052.001,303.001,749.001,274.00-703.00-216.002,081.002,758.00-2.00-529.00-1973.007,168.00-152.002,386.001,549.0024,598.00-487.00-446.00-260.00-14800.00-689.00-461.00-1282.00-1070.00661.00-1190.00-134.00
Tax Rate (QoQ) (Quarter) 14,889.00436.00-744.00511.00270.00-16551.0016,418.00826.001,311.00-1743.00-3070.0052,176.00-54164.00-20305.0014,775.006,514.00442.00-517.00138.00839.00-457.00-2294.00-678.002,419.00616.00246.00-301.00-35.008.0031.00-24425.0024,955.00180.00-165.00-638.00688.00693.00-71.00-337.00-1138.0031.003.00-1.00-340.0089.00-1198.008,840.00-7355.002,546.00-806.00-1375.00-130.00220.0021.00-15178.0014,799.00921.00-893.00-125.00594.001,055.00
Total Debt Growth (1y) (Quarter) -7.37%-8.63%-11.17%7.30%-3.91%2.84%2.29%11.88%5.67%28.42%14.34%30.97%16.65%-2.59%8.47%-2.02%0.03%1.17%-59.49%3.77%-83.37%-84.09%54.38%-83.00%276.79%20.13%-311.64%78.06%-99.23%-825.67%179.93%234.05%20,382.17%-80.20%-79.71%0.00%166.67%85.43%23.75%-20.40%-99.13%14.29%88.55%235.01%4,103.76%-98.00%-58.17%0.00%3,650.00%36.62%
Total Debt Growth (3y) (Quarter) -0.14%-0.23%3.18%12.12%7.12%12.48%12.99%8.57%11.53%10.69%8.17%-20.50%10.02%-42.11%-46.08%-12.13%-44.30%-14.42%-42.18%-49.24%-32.03%-83.09%-50.17%37.71%0.37%81.25%-30.55%-31.56%9.94%29.23%-6.93%380.31%32.75%-37.42%-42.30%-83.21%32.64%-0.64%-65.13%-0.81%38.67%-5.01%2.52%
Total Debt Growth (5y) (Quarter) 4.31%4.97%5.09%6.80%-11.59%7.67%-24.84%-27.10%-2.80%-24.88%-24.72%-29.50%-16.62%-64.50%-27.48%2.79%0.55%-0.19%-26.84%-27.46%-23.98%-12.35%-24.58%26.36%24.24%-16.14%2.70%-62.44%23.00%18.83%16.54%109.91%14.96%-28.01%-8.44%5.92%
Total Debt (QoQ) (Quarter) 0.26%0.27%-8.16%0.33%-1.11%-2.52%10.94%-10.15%5.84%-1.74%-0.03%10.92%17.85%-12.51%14.51%-1.20%-1.58%-2.58%3.44%0.86%-0.45%-60.99%164.96%-83.84%-4.78%278.60%-70.83%258.25%-69.64%-767.01%124.54%-98.45%-28,656.04%173.47%2.58%-4.83%25.83%-20.53%25.00%113.33%-12.50%-46.96%-19.60%-97.65%11,328.57%-12.50%42.86%-70.57%-94.56%1,729.94%241.54%-33.33%