RLI Growth Metrics (2009-2025) | RLI

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -0.95%4.52%4.52%5.58%6.18%-1.49%-1.44%-0.38%-2.19%-0.51%4.81%3.62%6.53%8.72%1.62%1.29%-0.39%-3.22%-3.55%-1.44%-0.74%2.74%2.97%1.54%0.64%-0.37%1.48%6.11%4.20%4.38%3.96%5.35%11.84%12.21%14.04%14.19%4.38%7.23%8.20%11.08%17.58%18.27%16.88%14.47%10.96%2.83%17.57%5.74%9.72%15.09%-2.46%8.67%10.38%8.80%13.93%8.66%7.32%8.69%7.86%9.46%
Assets Growth (3y) (Quarter) 1.37%0.80%2.59%2.91%3.43%2.14%1.63%1.49%1.25%1.53%0.90%1.13%1.74%2.63%0.31%0.45%-0.17%-0.32%0.26%2.02%1.34%2.23%2.80%4.31%5.46%5.28%6.36%8.48%6.75%7.89%8.65%10.15%11.13%12.48%12.98%13.24%10.84%9.26%14.14%10.37%12.70%11.86%10.26%9.57%10.35%8.79%9.32%7.68%9.13%10.82%6.23%8.93%
Assets Growth (5y) (Quarter) 1.80%1.51%1.14%1.70%1.81%1.16%0.84%0.91%0.73%1.39%1.43%2.19%2.01%2.37%1.26%2.53%3.01%3.02%3.62%5.02%3.97%5.15%6.03%7.56%7.56%8.16%8.75%10.17%9.68%8.84%12.01%10.09%10.81%10.99%10.59%10.78%10.52%10.31%10.57%9.68%11.14%10.60%10.50%9.36%
Assets (QoQ) (Quarter) 2.35%-5.95%0.33%8.22%2.35%-4.99%0.91%0.39%2.40%-3.98%-0.92%2.11%7.88%-5.07%1.86%4.21%0.84%-5.38%0.18%1.25%0.50%-3.32%0.89%4.80%0.74%-4.66%0.00%3.75%2.60%-0.31%-1.80%3.93%2.18%1.03%4.24%4.27%3.85%1.16%-4.71%7.12%4.79%3.85%0.86%7.76%3.55%1.71%-2.23%-0.13%18.40%-8.53%1.45%4.75%0.35%1.90%3.05%3.25%5.08%-2.81%1.78%4.57%4.28%-1.37%
Capital Expenditures Growth (1y) (Quarter) 224.46%-86.04%156.22%500.72%-15.08%86.20%147.09%180.72%863.24%46.75%68.02%66.00%-57.97%60.35%-31.41%-48.91%-76.07%-76.67%-63.79%12.02%400.96%130.04%284.93%101.44%5.20%18.54%-19.32%-53.77%-42.34%-54.08%-37.39%-24.16%-36.51%-36.79%-26.88%-5.02%-12.33%132.11%26.49%0.60%47.91%-72.44%-53.56%53.09%16.77%313.64%119.17%-53.06%-22.51%-55.92%-34.31%40.09%88.99%-68.29%-14.72%81.82%-86.96%13.20%-3.31%-52.56%297.12%241.68%
Capital Expenditures Growth (3y) (Quarter) 198.29%-27.47%119.92%203.63%50.93%63.63%41.74%33.53%-1.05%-18.12%-25.27%-1.69%-20.43%-4.89%-1.49%4.86%8.04%-14.00%3.99%1.42%44.84%7.79%24.81%-10.94%-27.25%-29.93%-28.25%-30.68%-31.53%-12.34%-16.65%-10.18%-6.28%-26.05%-24.55%13.52%14.83%38.32%8.79%-10.25%10.20%-20.49%-12.56%0.22%19.59%-16.69%7.08%6.13%-42.41%-45.91%-18.48%6.51%-0.72%7.04%
Capital Expenditures Growth (5y) (Quarter) 21.70%-32.25%21.45%74.16%32.74%18.65%31.75%39.97%38.55%8.40%5.32%-2.42%-21.11%-14.08%-13.55%-16.57%-14.32%-28.67%-12.43%-5.55%11.08%12.93%12.46%-7.56%-12.97%-26.12%-26.33%-12.50%-11.13%-5.14%-10.03%-12.23%-5.72%-5.91%-9.16%-0.77%17.27%-18.04%-6.33%12.99%-19.89%-29.00%-11.23%-2.79%-2.40%17.47%
Capital Expenditures (QoQ) (Quarter) 4,645.92%-96.36%-65.42%443.88%104.23%-33.29%-18.93%-23.11%347.82%-11.48%-7.90%163.82%-31.78%1.35%-9.00%-33.20%160.29%-56.64%-32.22%-68.71%153.70%-32.70%109.70%39.92%16.50%12.62%9.74%-26.93%31.27%-23.36%-37.11%-8.87%4.55%4.50%-23.83%-23.71%4.08%20.90%-1.06%-29.59%175.57%-34.12%-21.31%3.53%-48.65%11.01%159.41%-21.03%81.89%-41.18%-44.44%30.37%3.48%-12.35%18.48%75.88%-82.64%135.71%152.62%-87.39%50.72%101.34%23.93%5.59%29.68%
Cash & Equivalents Growth (1y) (Quarter) -76.15%312,146.15%-45.42%-68.18%-60.35%179.22%-10.93%-7.84%113.48%-11.85%-22.42%52.85%-0.54%-63.41%-63.81%-53.77%9.42%-50.44%64.87%93.18%-27.95%92.39%32.85%2.78%59.69%121.26%24.18%-12.95%-27.18%7.70%53.29%9,495.53%10,552.85%10.21%34.66%19.04%14.70%26.96%42.73%-97.49%-96.27%707.33%-74.31%-68.44%-85.22%-97.45%59.63%95.69%199.46%228.73%9.24%9,335.64%-57.20%-13.22%29.59%
Cash & Equivalents Growth (3y) (Quarter) 640.81%1,049.28%-27.75%-23.47%-5.58%-3.43%-37.00%-13.32%32.45%-45.73%-22.65%10.93%-7.79%-29.60%-7.45%-2.81%7.98%28.26%39.59%20.01%-5.73%66.13%36.24%341.15%398.51%37.97%36.86%363.29%346.44%14.65%43.36%42.03%65.73%124.38%-20.96%-78.88%-81.52%-36.07%-16.34%-75.07%-74.55%-12.21%-23.48%287.69%-42.57%-58.26%31.23%
Cash & Equivalents Growth (5y) (Quarter) 208.83%235.68%-25.79%-16.73%-7.87%-3.00%-11.34%5.27%21.73%-7.41%-5.25%4.08%-1.83%-3.63%8.58%138.19%150.01%20.15%41.21%187.80%152.37%45.02%37.20%20.72%39.56%93.20%-1.23%-4.67%-13.30%-20.87%3.86%12.09%15.04%-1.09%-2.94%11.71%-61.84%-5.71%-3.69%
Cash & Equivalents (QoQ) (Quarter) -13.40%-54.24%-2.72%41.57%-49.52%-42.98%585.10%-54.84%-47.76%32.09%182.87%-60.25%2.92%-14.05%4.06%-60.69%31.48%103.44%-52.87%30.77%54.05%-24.12%25.86%-9.70%19.18%17.89%74.39%-49.32%-16.45%-1.38%157.90%-27.86%5,129.64%9.49%-97.33%-11.86%4,523.22%5.49%-97.05%-0.91%-18.76%56.68%540.03%-96.85%-0.21%-26.62%10.40%97.47%22.33%12.28%21.20%-34.38%10,466.07%-99.49%145.73%-2.01%
Cash from Investing Activities Growth (1y) (Quarter) -11.44%2,643.49%-180.03%-156.90%50.89%28.03%66.97%93.81%-71.90%-45.64%-113.31%-901.98%163.27%-178.67%-3.68%24.97%-63.77%165.81%-52.99%-63.08%-584.00%-11.68%18.83%42.28%-40.38%5.49%144.23%-138.90%8.88%-32.15%-170.60%-11.99%50.28%-193.42%-591.82%-1.55%-20.51%-61.27%134.85%48.88%-157.37%-6.79%-264.65%-150.78%-26.81%-2.40%-177.42%14.14%556.32%-515.20%-25.94%-112.92%-97.13%99.90%8.20%26.36%-1,432.23%16,226.67%-94.89%-33.66%31.60%-24.10%
Cash from Investing Activities Growth (3y) (Quarter) 2.01%167.28%-36.87%-16.79%36.34%-36.58%9.94%22.51%33.78%-34.47%-50.12%-130.58%-3.53%-22.96%-8.79%10.94%-64.63%37.74%36.61%-31.02%-101.58%-14.17%36.71%-15.59%14.00%-38.71%-29.27%-39.54%18.26%-44.58%19.39%16.54%-15.54%-53.39%-58.33%-9.19%-57.85%-20.82%-16.76%-3.25%156.59%-88.78%-97.92%-66.12%29.39%81.64%-47.48%-10.42%-20.44%43.83%-31.10%-27.97%-31.27%28.47%
Cash from Investing Activities Growth (5y) (Quarter) 17.25%58.13%-23.68%-14.28%1.30%-20.46%1.93%15.22%-21.77%-23.49%26.31%-76.04%-7.26%-20.02%16.66%-13.57%-25.52%17.22%-21.82%-20.66%-41.69%-24.18%21.16%4.32%-14.56%-25.81%-4.39%-28.35%-12.25%-25.54%-57.77%-4.59%61.32%-64.75%-69.20%-18.94%20.26%59.67%-12.97%-11.53%-41.65%25.12%-65.17%-35.17%-8.67%22.50%
Cash from Investing Activities (QoQ) (Quarter) 112.39%247.02%-227.77%-102.79%405.11%-110.12%-310.17%61.23%895.49%-102.61%23.15%-976.71%351.55%-110.25%-260.99%167.99%-412.77%86.50%-161.25%132.84%468.09%-131.39%-178.48%2.55%203.67%-128.85%-98.04%-137.01%177.90%-87.90%-1,169.55%9.60%158.01%-112.59%-1,596.74%59.86%-8.99%6.79%-149.07%52.37%-45.85%120.14%-465.39%-139.80%39.48%68.95%-456.53%-21.26%51.13%15.88%-72.23%744.51%-165.88%82.78%-191.18%108.70%-102.25%-15,980.00%-133.58%-57.39%127.28%-294.32%-60.20%19.46%130.27%
Cash from Operations Growth (1y) (Quarter) 11.88%-35.96%832.76%73.92%-38.83%-83.27%-118.10%-143.69%41.03%1,015.80%-94.89%214.94%21.56%130.57%68.28%22.43%-13.81%-30.13%1,266.27%17.71%6.08%-16.06%-9.15%1.24%6.33%64.85%-47.03%31.05%33.57%0.25%36.64%33.65%-11.20%4.15%100.01%-11.87%28.48%67.78%-118.73%20.09%-2.39%10.94%1,145.38%16.40%45.88%4.45%-35.29%26.30%-3.18%-131.05%77.42%32.47%-12.16%476.30%2.49%-18.67%122.49%4.93%45.91%23.19%-18.30%22.40%
Cash from Operations Growth (3y) (Quarter) -1.18%6.13%-37.24%-4.41%1.59%62.66%-28.30%-14.97%13.90%161.95%109.60%54.06%3.59%10.58%75.01%13.42%-0.93%-1.12%96.72%16.02%14.64%11.53%-13.04%21.04%8.04%19.84%13.13%15.57%15.07%20.55%-35.94%12.25%3.65%24.69%57.63%7.20%22.30%24.81%8.21%20.86%11.30%-33.13%141.03%24.88%7.45%6.87%5.58%10.81%23.69%7.03%38.44%9.90%16.88%89.76%
Cash from Operations Growth (5y) (Quarter) 0.22%14.00%63.16%4.71%-0.84%20.34%3.46%-6.03%10.76%90.17%40.47%33.23%9.56%17.45%34.69%20.64%2.89%0.19%76.93%12.96%11.44%19.37%-17.57%13.42%9.60%26.22%23.17%16.63%16.76%15.21%28.20%15.77%9.48%-21.32%35.08%15.56%9.24%17.83%18.17%13.72%21.93%7.27%81.96%14.30%17.66%9.41%
Cash from Operations (QoQ) (Quarter) -58.77%-112.67%1,648.49%38.25%-76.40%45.04%267.53%-51.38%-93.55%-256.94%-787.16%256.94%-48.93%-127.41%623.21%65.98%-3.14%-103.77%2,119.68%16.85%-21.48%-37.06%103.85%5.31%-37.87%-31.88%127.15%10.61%-3.68%-78.11%461.96%12.73%-27.70%-70.16%449.65%-25.10%-15.21%-42.70%142.18%9.19%10.74%-106.40%1,652.63%-11.25%25.85%-39.72%72.88%11.24%-9.89%-62.65%237.39%-14.73%-128.90%313.39%151.92%-43.46%23.80%-41.88%99.91%54.68%-41.61%-19.18%68.79%2.58%-12.53%
Dividends Paid - Common Growth (1y) (Quarter) 14.68%2,388.18%2.52%7.19%4.12%-29.44%4.23%7.20%7.42%0.89%6.99%6.88%7.39%-36.53%7.32%6.70%6.21%90.94%6.31%6.08%6.43%-30.43%6.70%6.51%6.49%1.39%6.12%5.67%5.40%-10.50%5.65%5.52%5.62%-37.26%5.52%5.66%5.61%1.62%5.51%4.75%4.87%1.63%4.89%4.85%4.58%81.95%4.43%4.29%4.32%223.44%4.60%4.57%4.34%-68.60%4.19%7.58%7.86%89.93%11.56%10.75%10.59%0.83%
Dividends Paid - Common Growth (3y) (Quarter) 8.65%160.67%4.56%7.09%6.30%-23.27%6.17%6.93%7.01%6.93%6.87%6.55%6.68%-5.53%6.77%6.43%6.38%10.43%6.37%6.09%6.11%-14.22%6.15%5.90%5.84%-17.12%5.76%5.62%5.54%-17.06%5.56%5.31%5.37%-13.47%5.31%5.09%5.02%23.40%4.94%4.63%4.59%81.52%4.64%4.57%4.42%22.72%4.41%5.47%5.50%24.48%6.73%7.61%7.57%-15.59%
Dividends Paid - Common Growth (5y) (Quarter) 7.91%84.65%5.46%6.81%6.31%-9.71%6.30%6.68%6.79%-2.92%6.69%6.37%6.38%-5.22%6.42%6.10%6.03%-5.43%6.06%5.89%5.91%-16.64%5.90%5.62%5.60%-10.08%5.54%5.29%5.22%1.08%5.20%5.01%5.00%30.69%4.99%4.82%4.74%13.80%4.72%5.20%5.19%28.96%5.90%6.38%6.31%28.76%
Dividends Paid - Common (QoQ) (Quarter) 20.61%-6.75%-0.79%2.78%2,516.87%-96.16%3.74%-0.17%1,673.42%-94.32%6.70%0.03%1,565.64%-93.98%6.58%0.51%884.41%-89.82%5.97%0.05%1,669.74%-94.33%5.74%0.38%1,056.81%-91.31%5.56%0.35%1,001.36%-90.90%5.12%0.10%835.20%-89.26%4.98%0.19%455.52%-81.94%5.12%0.15%434.53%-81.25%4.36%0.27%417.99%-80.65%4.32%0.01%801.20%-88.89%4.17%0.04%2,694.16%-96.41%4.14%-0.17%740.87%-88.08%7.53%0.09%1,380.62%-93.00%6.75%-0.05%1,249.95%
EBITDA Margin Growth (1y) (Quarter) -2304.00-750.0064.004.001,433.00-3312.001,428.00-42.00-1093.002,148.00-2740.00271.00-2176.00-846.001,633.00-61.003,093.00-839.00-66.00-1402.00-2241.00-74.00-655.001,461.001,814.00-241.00-1914.00-912.00-460.00-184.003,510.00-2470.00-695.001,018.00-3911.005,376.001,568.00679.002,854.00-8077.002,017.00141.001,778.004,683.00-1633.00-1769.00-968.00-3791.00-6783.0011,676.00733.006,991.005,326.00-13665.006,254.00-1242.00-17.005,090.00-10682.00-908.001,778.00-740.002,820.00
EBITDA Margin Growth (3y) (Quarter) -1963.00-1915.00-1249.00234.00-1836.00-2010.00320.00169.00-176.00464.00-1174.00-1192.00-1324.00-1758.00912.00-3.002,666.00-1153.00-2635.00-853.00-887.00-498.00941.00-1921.00658.00593.00-2315.001,995.00413.001,513.002,453.00-5170.002,890.001,838.00721.001,983.001,952.00-949.003,664.00-7185.00-6399.0010,049.001,543.007,883.00-3089.00-3757.006,018.001,958.00-1473.003,102.00-3695.004,842.007,088.00-9315.00-1608.00
EBITDA Margin Growth (5y) (Quarter) -1047.00-3599.00318.00-1229.00-984.00-2922.00-401.00227.00-603.00149.00-3743.00-643.0030.00-2182.002,508.00-3384.001,511.00-319.00-3036.002,053.00-14.001,199.00-116.00-4621.004,243.001,414.002,317.00-1399.00797.00-114.003,263.00-4279.00-5526.0011,746.00485.005,183.00496.00-2937.0010,651.00-1435.00-1089.001,474.00-2885.005,734.00-1327.00593.00-1844.00
EBITDA Margin (QoQ) (Quarter) 726.00-2636.00384.00-778.002,279.00-1821.00324.00651.00-2466.002,919.00-1145.00-400.00774.00-1970.001,866.00-2847.002,105.00509.00173.00306.00-1826.001,281.00-1164.00-532.00341.00700.00952.00-179.00-1713.00-974.001,955.00273.00-1438.002,721.00-4026.002,048.00276.00-2209.005,262.00-1760.00-613.00-34.00-5669.008,333.00-2489.001,603.00-2764.002,017.00-2625.002,404.00-5587.00-974.0015,834.00-8540.00672.00-2639.00-3157.0011,379.00-6824.00-1414.001,950.00-4393.002,950.001,272.00-569.00-834.00
EBIT Growth (1y) (Quarter) 1.63%2.87%-1.07%-1.79%-9.45%-4.82%-2.57%-6.20%-2.33%-10.86%-10.79%-15.74%-13.35%-4.38%-7.31%5.40%8.83%4.43%3.07%-0.64%-3.94%-1.66%-0.65%-0.93%-2.85%-3.29%-4.37%-2.73%1.46%5.06%9.83%9.43%10.11%14.99%17.42%20.62%-29.66%-49.87%4.79%-197.09%64.98%102.26%179.14%198.55%-1.51%7.86%-63.86%-25.17%10.87%19.20%58.66%120.37%55.85%50.27%14.39%24.05%17.97%14.80%91.88%9.31%-3.22%-10.01%-61.80%
EBIT Growth (3y) (Quarter) -3.50%-4.44%-4.91%-8.10%-8.49%-6.74%-6.95%-5.91%-2.70%-3.81%-5.19%-4.08%-3.24%-0.61%-1.72%1.24%0.52%-0.23%-0.70%-1.44%-1.81%-0.03%1.43%1.79%2.77%5.32%7.24%8.69%-7.72%-15.39%10.56%-48.60%8.52%5.25%50.88%4.89%4.55%3.03%1.87%-10.54%21.68%37.52%16.98%53.62%19.39%24.55%-13.11%26.94%26.79%27.17%51.58%44.04%21.18%15.79%-5.71%
EBIT Growth (5y) (Quarter) -3.25%-2.71%-3.86%-4.06%-4.34%-3.59%-3.77%-3.89%-2.98%-3.28%-4.13%-3.19%-2.24%-0.05%-0.06%2.01%2.56%3.71%4.78%4.80%-6.01%-10.45%5.13%-26.47%4.72%3.45%29.25%4.20%5.01%5.73%6.40%-1.12%6.89%8.44%14.52%13.73%14.58%14.40%13.92%14.37%27.06%35.01%28.57%33.27%14.21%14.82%-13.63%
EBIT Margin Growth (1y) (Quarter) 34.004.00-55.000.00-201.00-137.00-109.00-259.00-21.00-145.00-145.00-131.00-201.00-116.00-121.00-52.00-26.00-4.00-43.00-60.00-20.00-24.00-18.00-26.00-39.00-40.00392.0047.0052.00125.00-289.0039.0024.0033.0064.0090.00-311.00-425.00-7.00-1612.00137.00376.001,383.001,492.00-8.00-104.00-1512.00-254.0094.0070.00250.00416.00240.00274.00563.0051.00-78.00-223.0064.00-31.002.00-132.00-1060.00
EBIT Margin Growth (3y) (Quarter) -188.00-278.00-309.00-390.00-423.00-398.00-375.00-442.00-248.00-264.00-310.00-243.00-247.00-143.00-182.00-139.00-85.00-68.00331.00-40.00-6.0061.0086.0060.0037.00117.00168.00176.00-235.00-267.00-231.00-1483.00-151.00-16.001,440.00-30.00-183.00-153.00-136.00-375.00223.00343.00121.001,653.00326.00240.00-699.00213.00257.00121.00877.00437.00165.00-81.00-433.00
EBIT Margin Growth (5y) (Quarter) -415.00-398.00-474.00-502.00-469.00-425.00-436.00-529.00-307.00-328.0065.00-223.00-234.00-59.00-78.00-53.00-9.0090.00107.0089.00-294.00-331.00143.00-1462.00-138.0069.001,544.0056.00-107.005.00-360.00-245.00-65.00-50.00178.00131.00152.00191.00677.0093.00385.00394.00748.001,674.00251.00-115.00-1695.00
EBIT Margin (QoQ) (Quarter) -24.0039.0037.00-18.00-54.00-21.0092.00-219.0010.008.00-58.0019.00-114.007.00-44.00-51.00-29.002.0025.00-25.00-6.00-37.008.0015.00-10.00-32.000.003.00-11.00401.00-346.009.0061.00-12.00-18.00-7.0071.0019.007.00-408.00-43.00437.00-1597.001,340.00196.001,444.00-1489.00-160.00101.0036.00-231.00189.0077.00216.00-65.0013.00111.00504.00-577.00-116.00-35.00792.00-672.00-83.00-169.00-136.00
EBIT (QoQ) (Quarter) -1.22%3.42%-1.50%0.99%-0.02%-0.54%-2.21%-6.89%5.10%1.82%-5.85%-3.05%-4.08%1.90%-11.08%-0.30%5.85%-1.22%1.12%2.95%1.56%-2.51%-2.52%-0.47%3.97%-1.50%-2.79%-2.41%3.49%-2.60%-1.13%1.79%7.17%1.83%-1.48%2.42%11.92%3.97%1.20%-40.27%-20.24%117.32%-193.76%201.51%-2.21%199.93%-66.90%1.44%7.10%0.50%-31.47%50.30%15.15%33.77%-4.81%6.29%11.03%1.83%3.23%1.08%8.05%70.20%-41.19%-10.50%0.47%-27.76%
EBT Growth (1y) (Quarter) 12.31%-6.09%13.00%17.29%29.68%-14.87%-20.47%0.71%-46.01%4.51%-28.79%-12.50%19.16%51.61%42.82%16.74%20.30%-12.14%13.89%6.01%4.25%6.88%-1.93%2.43%-22.52%-40.04%-16.62%-42.00%-19.61%-102.77%-34.29%-45.63%16.24%5,476.91%-230.98%468.51%23.42%-15.97%293.28%-197.09%135.27%32.25%62.64%213.19%-11.19%-31.20%13.82%-34.85%-106.42%1,465.32%-2.58%109.81%1,565.23%-97.29%25.81%30.30%7.57%677.85%-66.93%-50.85%51.51%34.60%139.48%
EBT Growth (3y) (Quarter) -7.70%-5.82%-13.82%1.11%-5.86%10.49%-6.83%0.95%-8.19%11.66%5.02%2.69%14.33%12.50%16.84%8.22%-0.95%-17.42%-2.35%-14.29%-13.41%-26.36%-18.70%-31.39%-10.21%-3.72%-39.55%21.48%4.87%7.74%18.48%-71.01%50.00%295.27%60.28%84.18%37.13%-8.56%77.35%-10.54%-28.75%142.40%21.72%52.51%-5.80%-33.69%11.73%21.21%0.42%48.83%-26.00%10.34%195.80%-34.31%-0.12%
EBT Growth (5y) (Quarter) 2.43%2.16%0.81%5.05%0.91%4.84%-2.01%2.24%-8.97%-2.26%-1.08%-8.45%-1.42%-15.14%-2.66%-16.76%-1.91%-3.47%-22.88%14.25%-1.41%-4.33%6.34%-30.49%16.02%-0.17%17.67%14.53%19.23%2.62%25.22%17.22%-17.00%264.74%35.49%53.57%19.41%-20.18%44.89%14.38%16.17%24.57%-5.58%24.50%6.38%25.01%2.01%
EBT Margin Growth (1y) (Quarter) 444.00-250.00267.00486.00683.00-590.00-879.00-477.00-1992.000.00-780.00-269.00198.00787.00534.0079.00170.00-479.0086.00-44.00152.00126.00-88.00-13.00-707.00-1075.00852.00-818.00-314.00-1557.00-1724.00-686.00167.002,355.00-2930.003,237.0038.00-464.004,535.00-7675.001,801.00534.001,642.007,611.00-429.00-1068.00-36.00-1720.00-3654.0017,721.00-750.001,780.003,211.00-18560.002,858.00446.00-499.002,014.00-5451.00-2507.001,414.00602.001,245.00
EBT Margin Growth (3y) (Quarter) -865.00-840.00-1392.00-260.00-1111.00197.00-1126.00-666.00-1624.00308.00-161.00-233.00520.00434.00531.0023.00-386.00-1428.00850.00-874.00-870.00-2506.00-960.00-1517.00-855.00-277.00-3802.001,733.00-110.00334.00-119.00-5124.002,005.002,425.003,247.003,173.001,409.00-998.006,141.00-1783.00-2282.0017,188.00856.007,672.00-872.00-1906.002,072.00506.00-942.001,175.00-3343.00-281.004,126.00-15944.00-1348.00
EBT Margin Growth (5y) (Quarter) -497.00-532.00-773.00-224.00-789.00-156.00-1128.00-723.00-2180.00-641.00603.00-1064.00-501.00-2198.00-341.00-1481.00-533.00-629.00-3804.001,676.00-665.00-615.00645.00-5955.00984.00-207.002,375.001,669.001,262.00-199.001,487.00767.00-2078.0019,079.002,461.003,234.00967.00-1836.008,249.00442.00430.00642.00-1738.005,610.0043.00710.00-2135.00
EBT Margin (QoQ) (Quarter) -223.0069.00-562.001,159.00-917.00586.00-343.001,357.00-2190.00297.0059.00-159.00-198.00-483.00571.00308.00391.00-736.00116.00399.00-257.00-172.00-13.00594.00-283.00-386.0062.00-100.00-651.001,541.00-1608.00404.00-1894.001,374.00-570.001,256.00295.00-3911.005,597.00-1943.00-207.001,088.00-6613.007,533.00-1474.002,196.00-644.00-507.00-2112.003,227.00-2327.00-2442.0019,263.00-15244.00203.00-1011.00-2508.006,174.00-2209.00-1955.005.00-1291.00735.001,966.00-807.00-649.00
EBT (QoQ) (Quarter) -6.11%2.27%-22.06%50.07%-21.49%23.05%-19.10%65.92%-48.46%14.96%2.44%-11.05%-0.24%-21.67%25.88%21.15%26.93%-26.21%2.89%24.84%-7.30%-4.35%-4.23%22.77%-4.96%-12.24%0.02%-7.13%-26.45%22.04%-30.42%28.71%-102.53%2,996.98%-42.42%175.16%17.16%-170.57%349.91%-40.26%-20.24%62.32%-225.54%244.75%-55.16%99.61%-12.63%13.57%-65.26%230.25%-49.99%-111.20%8,563.56%-79.45%7.71%-21.79%-84.36%854.95%11.55%-35.43%13.09%-59.40%65.78%99.05%0.47%-27.76%
Enterprise Value Growth (1y) (Quarter) 61.93%-52.79%-17.25%-163.86%-15.09%43.60%27.23%28.82%79.93%75.96%2.74%16.15%-123.13%-93.96%21.10%25.11%17.57%18.52%-0.08%63.07%28.51%-15.77%74.35%-34.26%-21.11%8.62%-73.52%-1,724.27%-889.60%-967.45%-101.01%90.19%82.99%-6.16%10.79%-1,115.72%-3,902.79%-586.85%-656.73%-15.66%-23.77%-17.39%-24.37%-19.85%80.17%83.31%-81.18%25.82%20.35%5.29%53.40%-20.20%-26.95%-25.88%-42.96%-23.87%-616.68%-16.16%-17.86%-22.48%
Enterprise Value Growth (3y) (Quarter) 10.58%40.83%6.03%-16.35%19.83%35.93%17.65%23.54%28.27%27.57%8.42%38.56%-9.56%-22.31%41.27%28.12%10.63%4.83%23.63%-108.36%-104.63%-124.35%3.64%-33.96%-26.80%-117.97%-45.99%-179.21%-306.93%-326.97%-138.52%-11.34%-103.50%-104.56%-103.25%-156.38%-114.16%-10.40%-157.39%-0.94%41.97%42.96%-1.64%-2.24%41.47%41.62%-6.47%-3.37%-93.52%-11.46%7.75%-22.17%
Enterprise Value Growth (5y) (Quarter) 14.80%20.01%8.10%15.31%21.21%24.33%32.19%26.02%20.40%16.66%19.32%-41.54%-73.59%-77.96%6.71%7.84%-3.74%-57.75%4.39%-60.93%-125.53%-141.62%-43.29%-102.20%-151.69%-142.29%-96.48%-97.66%-75.26%-72.45%-98.19%-4.18%-5.88%-6.24%-47.95%-71.94%-58.27%-9.92%-62.58%-8.89%-12.20%22.96%-12.09%-10.15%
Enterprise Value (QoQ) (Quarter) -16.89%70.07%-180.99%-55.41%10.29%32.65%-22.57%23.85%-15.76%34.12%65.45%8.76%-368.30%43.20%8.06%20.69%-90.49%46.09%-1.20%21.60%-133.98%80.10%-95.89%-26.95%48.15%-4.12%-76.71%4.21%1.55%-994.69%4.14%-3.32%81.46%46.55%-66.15%-544.79%84.42%-628.40%-447.05%-10.64%82.84%-11.33%-485.38%-4.94%81.82%-7.29%3.17%11.65%-97.41%56.07%-3.97%-5.06%2.88%-13.31%-9.81%-4.17%-10.30%1.82%-535.35%83.12%-11.91%-2.03%
EPS (Basic) Growth (1y) (Quarter) 5.06%-6.29%35.21%15.79%28.31%-14.93%-26.04%-50.00%-72.77%-47.37%-58.45%-12.12%20.69%46.67%33.90%15.52%18.57%-12.50%10.13%5.97%3.61%7.79%-10.34%1.41%-22.09%-38.55%-6.41%-37.50%-10.45%-92.16%78.08%-37.78%25.00%2,125.00%-135.38%425.00%21.33%-19.10%358.70%-192.52%125.27%30.56%56.30%219.12%-11.71%-30.85%13.44%-34.57%-102.76%1,390.77%-302.84%104.72%3,500.00%-96.90%80.61%-35.48%-47.06%246.67%154.22%-50.71%50.00%30.77%120.00%
EPS (Basic) Growth (3y) (Quarter) -28.40%-25.14%-25.38%-20.17%-25.01%-13.08%-25.62%-20.23%-26.96%-12.26%-15.07%2.46%14.03%11.42%9.75%7.47%-1.45%-16.63%-2.60%-12.43%-10.25%-62.69%14.33%-26.67%-4.46%2.35%-37.33%26.86%10.74%12.18%17.69%-71.25%50.61%186.43%12.68%79.52%34.13%-9.95%87.45%-10.33%-27.14%137.86%-77.55%53.20%-6.05%-31.66%-34.74%-4.75%-20.78%16.96%-40.25%-13.33%207.23%-48.03%30.67%
EPS (Basic) Growth (5y) (Quarter) -12.08%-11.65%-9.33%-9.04%-12.32%-9.14%-16.49%-11.42%-20.65%-14.86%-12.46%-7.37%0.68%-41.82%17.12%-13.55%1.39%0.23%-20.89%17.02%1.86%-1.33%6.46%-31.39%18.97%2.52%18.98%17.61%21.99%4.97%23.65%18.69%-15.81%199.81%-39.55%50.61%17.78%-19.55%-12.53%-0.97%-0.22%7.63%-17.67%20.18%-8.02%7.67%-11.85%
EPS (Basic) (QoQ) (Quarter) -9.49%-0.70%-19.72%45.61%-19.28%43.28%-31.25%61.36%-46.48%24.56%-53.52%-12.12%3.45%-1.67%-1.69%20.69%25.71%-10.23%-15.19%23.88%-7.23%12.99%-18.39%21.13%-3.49%-6.02%-7.69%-6.94%-23.88%43.14%-38.36%33.33%-93.33%3,150.00%-78.46%167.86%18.67%-151.69%419.57%-38.10%-20.88%65.28%-214.29%250.74%-54.15%97.87%-12.90%11.73%-64.09%224.62%-49.76%-104.72%19,480.00%-144.17%150.70%-21.66%-82.35%-376.67%268.67%-35.71%15.56%-56.73%53.33%95.65%0.74%-27.21%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 5.10%-6.34%34.75%15.04%27.88%-15.79%-26.84%-50.00%-72.51%-47.32%-58.27%-12.31%18.97%45.76%32.76%15.79%18.84%-11.63%10.39%6.06%2.44%6.58%-10.59%1.43%-22.62%-38.27%-5.26%-36.62%-9.23%-92.00%79.17%-40.00%25.42%2,100.00%-135.66%440.74%20.27%-19.32%356.52%-193.15%129.21%30.99%55.93%217.65%-12.25%-31.18%13.04%-34.38%-102.79%1,401.56%-303.85%104.76%3,480.00%-96.98%80.90%-35.35%-47.34%255.17%154.32%-51.08%50.56%31.07%125.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -28.25%-25.38%-25.63%-20.40%-25.22%-13.53%-26.00%-20.22%-27.02%-12.13%-15.12%2.50%13.14%11.14%9.43%7.60%-1.97%-16.54%-2.21%-11.99%-10.39%-62.52%14.92%-27.21%-4.14%2.80%-37.60%27.16%11.04%12.40%17.90%-71.25%51.21%185.41%12.57%80.96%34.24%-10.07%86.83%-10.41%-27.16%138.32%-77.51%52.99%-6.08%-32.19%-34.63%-4.58%-20.78%17.19%-40.42%-13.48%206.52%-48.02%30.72%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -12.18%-11.75%-9.63%-9.13%-12.63%-9.44%-16.74%-11.39%-20.98%-14.90%-12.33%-7.09%0.34%-41.62%17.34%-13.88%1.41%0.46%-21.03%17.21%1.65%-1.35%6.78%-31.57%19.42%2.80%19.34%17.64%22.46%5.06%23.64%18.47%-15.83%199.32%-39.52%51.43%17.96%-19.91%-11.98%-0.98%0.00%7.72%-17.91%20.11%-8.06%7.74%-11.66%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -9.55%-0.70%-19.86%46.02%-19.39%42.86%-31.58%62.31%-46.92%24.11%-53.24%-10.77%1.72%-1.69%-1.72%21.05%24.64%-10.47%-14.29%24.24%-7.32%11.84%-17.65%20.00%-3.57%-6.17%-6.58%-8.45%-23.08%44.00%-37.50%31.11%-93.22%3,125.00%-79.07%174.07%18.92%-152.27%417.39%-39.04%-20.22%66.20%-215.25%250.00%-54.41%97.85%-13.04%11.87%-64.25%225.00%-49.52%-104.76%19,320.00%-144.12%150.71%-21.40%-82.84%-379.31%271.60%-35.97%15.73%-57.28%54.55%97.06%0.75%-26.67%
FCF Margin Growth (1y) (Quarter) 260.00148.001,440.001,527.00-1517.00-763.00-1589.00-6171.00365.001,150.00-307.003,707.00480.001,405.00387.00290.00-416.00-754.001,414.00390.00-20.00-421.00-290.00-151.0085.002,455.00-417.001,086.001,386.00-1150.00267.00903.00-721.00-62.00729.00-1157.00708.001,474.00-1786.00-117.00-207.00367.002,955.00467.00622.00-491.00-1199.001,197.00-417.00-5048.00808.00748.00-790.006,760.00-271.00-2024.001,647.00-2423.00577.00975.00-1168.00116.00
FCF Margin Growth (3y) (Quarter) -892.00535.00-455.00-937.00-672.001,792.00-1508.00-2174.00430.001,801.001,495.004,387.0045.00230.001,511.00529.00-350.001,280.00707.001,325.001,452.00883.00-440.001,838.00750.001,242.00579.00833.001,374.00261.00-791.00-370.00-220.001,779.001,897.00-806.001,123.001,349.00-30.001,548.00-1.00-5173.002,564.002,412.00-584.001,221.00-662.00-80.00441.00-711.001,114.00-301.00-310.004,454.00
FCF Margin Growth (5y) (Quarter) -827.001,186.001,346.00-258.00-1107.00617.00-384.00-1935.00495.003,835.00788.005,322.001,516.001,534.001,361.002,518.00315.0067.001,703.001,071.001,439.002,295.00-1497.00565.001,251.003,083.001,747.001,183.001,789.00137.00965.001,294.00-14.00-3761.001,507.001,139.00-83.003,062.00507.00271.00856.00-835.002,869.001,363.00-105.00-1086.00
FCF Margin (QoQ) (Quarter) -2627.00-770.002,849.00808.00-2738.00522.002,935.00-2236.00-1984.00-304.00-1647.004,300.00-1199.00-1761.002,367.001,073.00-275.00-2778.002,270.00368.00-613.00-611.001,246.00-41.00-1015.00-479.001,384.00195.001,355.00-3351.002,887.00495.00-1182.00-1934.003,524.00-1129.00-523.00-1142.001,638.00736.00243.00-4403.003,308.00645.00817.00-1815.00821.00800.00-297.00-2522.003,216.00-814.00-4929.003,334.003,156.00-2351.002,621.00-3697.001,403.001,320.00-1448.00-698.001,801.00-823.00-164.00
FCF Payout Ratio Growth (1y) (Quarter) 3.49%1,797.85%117.28%-37.80%71.19%-1,047.56%-404.26%-324.02%-13.53%104.31%41.56%213.95%-19.96%-74.23%-130.36%-19.12%18.96%149.13%123.50%-10.10%5.56%-10.20%38.79%10.57%0.08%-40.69%128.81%-24.38%-23.91%-14.93%-36.84%-22.19%18.03%-40.69%-51.96%20.07%-18.30%-38.88%-502.37%-13.07%8.17%-10.62%113.56%-9.43%-28.59%78.46%67.34%-18.58%7.41%-1,065.31%-42.93%-21.03%20.55%108.75%1.34%33.72%-52.75%81.07%-23.94%-11.18%36.20%-17.01%
FCF Payout Ratio Growth (3y) (Quarter) 15.28%97.90%32.52%16.66%5.82%-52.78%-82.68%27.33%-6.27%26.57%32.31%41.42%0.17%-16.77%40.13%-7.02%7.91%9.89%40.04%-9.08%-7.02%-23.19%26.11%-13.35%-3.50%-33.11%-11.46%-10.93%-9.81%-32.44%-47.68%-6.70%1.42%-31.32%-36.01%-1.85%-14.23%-0.84%-3.00%-13.78%-6.04%-159.12%28.65%-16.49%-2.58%14.67%-1.09%-4.91%-15.11%15.22%-23.95%-2.11%-8.12%28.70%
FCF Payout Ratio Growth (5y) (Quarter) 7.85%37.84%16.72%2.91%8.27%-25.12%5.97%15.46%-2.75%15.04%24.61%21.91%-5.21%-21.88%25.28%-13.90%2.45%-7.71%17.36%-6.82%-4.97%-30.32%-42.50%-7.45%-4.50%-30.39%-17.65%-11.07%-10.74%-13.23%-22.65%-9.74%-4.36%-49.95%-24.20%-9.48%-3.96%-3.80%-11.99%-7.51%-13.92%19.53%15.99%-7.11%-9.86%17.77%
FCF Payout Ratio (QoQ) (Quarter) 580.93%-370.13%107.49%-24.85%12,387.66%-97.54%-73.05%106.85%-69,219.45%99.21%80.16%179.85%3,345.08%-110.71%138.68%-43.91%1,009.21%-195.72%113.58%-17.49%2,222.87%-90.97%-48.05%-3.12%1,876.17%-86.04%-58.62%-12.32%1,071.21%-46.16%-86.32%-11.78%1,209.48%-60.03%-83.15%33.82%558.03%-67.63%-57.88%-8.95%392.30%-313.11%109.10%13.29%306.78%-67.68%-39.20%-10.68%916.62%-69.69%-70.42%17.84%-9,236.62%101.79%-59.07%79.88%563.38%-79.25%-45.99%-36.44%2,442.28%-91.28%-36.93%-2.54%1,449.08%
Free Cash Flow Growth (1y) (Quarter) 10.81%31.10%693.26%72.35%-39.18%-107.45%-134.26%-147.85%24.22%2,440.82%-83.08%193.80%34.17%146.28%53.41%31.93%-10.72%-23.36%552.33%18.00%0.83%-22.53%-23.12%-3.67%6.41%70.94%-53.62%39.74%38.53%5.21%67.29%35.61%-10.51%5.78%119.67%-12.00%29.27%66.25%-126.22%20.49%-3.05%13.71%873.74%15.77%46.46%1.96%-37.59%28.09%-2.88%-133.51%83.28%32.41%-13.44%458.76%2.82%-19.55%128.30%4.90%46.67%24.69%-18.80%21.50%
Free Cash Flow Growth (3y) (Quarter) -5.75%31.72%-54.96%-8.20%0.45%62.52%-31.85%-16.02%14.17%258.78%80.27%51.25%6.49%13.50%53.54%14.46%-1.42%0.50%53.44%16.68%14.12%11.69%-15.82%22.21%9.67%23.91%19.45%18.58%17.02%22.76%-43.64%12.87%3.90%25.99%64.57%7.07%22.44%24.45%8.18%21.34%11.31%-33.67%121.38%25.22%7.18%7.02%5.55%10.92%24.27%8.04%40.34%9.93%17.07%87.32%
Free Cash Flow Growth (5y) (Quarter) 0.06%33.96%57.98%3.79%-1.82%20.58%0.32%-7.61%9.81%127.18%27.55%31.72%12.23%21.33%26.64%23.23%3.50%2.47%51.29%13.64%11.45%19.63%-18.57%14.12%10.58%29.17%28.16%18.39%17.87%16.49%36.00%16.35%9.79%-21.82%38.51%15.79%9.06%18.30%19.00%13.74%22.20%7.89%72.66%14.52%17.95%9.33%
Free Cash Flow (QoQ) (Quarter) -82.29%-134.52%1,425.19%36.76%-79.04%56.21%284.98%-51.74%-102.57%-618.61%-437.81%225.27%-51.65%-156.20%375.54%79.19%-11.25%-110.63%880.30%21.26%-23.81%-37.26%103.57%3.61%-41.46%-37.74%155.09%14.45%-5.96%-83.11%668.56%13.46%-28.58%-73.14%523.00%-25.13%-15.58%-44.22%149.57%9.99%8.58%-108.80%1,246.76%-11.50%27.34%-40.13%71.58%11.96%-11.35%-63.35%252.17%-15.10%-130.58%300.45%154.43%-44.50%26.75%-42.55%99.08%57.49%-41.76%-19.67%69.25%2.55%-12.85%
Gross Margin Growth (1y) (Quarter) 33.006.00-27.00-23.00-18.0045.0037.0025.009.00-26.0020.00-27.0018.009.00-21.0027.00-33.00-27.004.007.00-12.0044.00-8.00-3.003.00-11.00-84.00-64.004.001.0036.0061.003.00-39.00111.00-40.00-3.00747.001,653.001,106.00-360.00-563.00609.001,896.00
Gross Margin Growth (3y) (Quarter) 25.0025.0029.00-25.009.0029.0036.0025.00-6.00-43.003.007.00-28.0026.00-25.0031.00-42.006.00-88.00-60.00-5.0034.00-56.00-6.0010.00-49.0063.00-42.003.00
Gross Margin Growth (5y) (Quarter) 9.007.0012.009.00-36.0046.0032.0029.00-15.00-10.00-89.00-60.00-21.0016.00-72.0028.00-36.00-32.0059.00-39.00-6.00-4642.00-5807.00-6708.00-3828.00-3891.00
Gross Margin (QoQ) (Quarter) -8.006.0020.0015.00-36.00-27.0024.0021.0028.00-36.0013.005.00-7.009.00-34.0050.00-16.00-21.0014.00-11.00-10.0010.0017.00-30.0047.00-42.0021.00-23.0033.00-115.0042.0044.0030.00-80.0067.00-14.00-12.0070.00-84.0022.00-1177.00-831.002,797.00-42.00-271.00-1377.001,330.00-245.00901.00-91.00
Gross Profit Growth (1y) (Quarter) -1.00%2.53%3.63%-2.03%9.07%8.99%8.51%20.16%-0.10%4.24%4.74%-2.26%10.08%11.10%7.97%13.06%12.40%4.68%9.66%8.11%-1.39%2.12%1.92%2.98%2.87%2.57%-40.42%-9.71%-5.91%-11.78%51.70%4.33%6.65%9.88%9.57%7.28%21.12%47.71%107.90%147.34%6.26%-12.60%19.93%68.67%
Gross Profit Growth (3y) (Quarter) 2.56%5.22%5.61%4.79%6.25%8.07%7.06%9.91%7.32%6.63%7.44%6.11%6.86%5.90%6.46%7.97%4.47%3.12%-12.68%0.18%-1.54%-2.60%-2.70%-1.01%1.06%-0.19%-0.33%0.35%6.72%
Gross Profit Growth (5y) (Quarter) 5.94%6.26%6.88%7.06%5.86%6.17%6.52%8.13%4.63%4.89%-5.52%2.12%3.38%1.45%1.75%3.47%2.73%1.23%2.05%2.39%4.28%-2.79%-8.22%-19.27%1.49%1.15%
Gross Profit (QoQ) (Quarter) 0.80%0.00%-4.33%2.66%4.39%1.08%-9.56%14.29%4.31%0.63%0.15%-4.98%8.84%1.12%-6.55%7.02%9.85%-1.73%-2.14%6.40%2.30%2.95%-3.52%-2.95%5.94%2.74%-2.51%-3.06%5.64%-40.33%47.75%1.02%-0.95%2.61%1.61%3.27%2.06%2.31%-0.51%16.59%-23.46%-46.14%212.45%14.66%7.74%-35.92%34.23%-5.69%47.83%-9.87%
Interest Coverage Ratio Growth (1y) (Quarter) 1.63%2.87%-4.34%-1.79%-9.39%-4.88%-2.57%-5.44%-3.16%-10.80%-10.79%-16.41%-12.66%-4.44%-60.57%-13.90%-12.13%-14.92%97.53%-0.91%-3.06%-1.66%-0.65%-0.98%-2.80%-3.29%-4.37%-2.68%1.40%5.11%9.77%9.43%10.06%14.62%17.16%20.29%-29.77%-49.84%-2.73%-195.24%61.34%98.01%194.26%198.34%-1.56%7.58%-65.03%-29.23%4.97%12.86%54.96%120.59%53.11%61.51%67.71%53.95%50.55%32.98%76.58%32.48%14.99%6.68%-56.47%
Interest Coverage Ratio Growth (3y) (Quarter) -3.75%-4.44%-5.97%-8.10%-8.49%-6.76%-30.02%-12.04%-9.42%-10.16%-11.43%-10.66%-9.39%-7.19%-8.20%-5.47%-6.10%-6.82%23.35%-1.53%-1.51%-0.01%1.41%1.79%2.75%5.23%7.14%8.61%-7.80%-15.45%7.75%-48.18%7.64%4.42%49.68%4.06%3.71%2.23%0.03%-12.81%18.57%33.96%16.82%52.34%16.52%25.17%-3.14%33.95%34.25%34.33%66.18%65.09%38.39%31.83%8.84%
Interest Coverage Ratio Growth (5y) (Quarter) -7.31%-6.63%-8.32%-7.91%-8.18%-7.47%-7.63%-7.76%-6.88%-7.16%-7.97%-7.23%-6.02%-4.06%-4.07%-2.09%-1.57%-0.51%19.27%4.68%-5.88%-10.49%3.51%-26.26%4.21%2.96%28.62%3.71%4.48%5.18%5.18%-2.69%5.20%6.69%12.69%11.96%12.38%14.26%21.07%17.62%30.90%38.86%36.40%38.69%22.32%22.71%-6.92%
Interest Coverage Ratio (QoQ) (Quarter) -1.15%6.88%-4.69%0.93%0.05%-0.60%-2.15%-6.89%5.03%1.82%-5.04%-4.64%-3.26%1.83%-11.02%-0.37%5.85%-57.98%94.31%1.68%2.49%-2.45%-2.52%-0.53%3.97%-1.45%-2.84%-2.36%3.44%-2.55%-1.13%1.74%7.23%1.77%-1.43%2.31%11.68%4.03%1.20%-40.27%-20.24%101.72%-199.10%201.19%-2.11%199.78%-66.88%1.28%6.99%-2.57%-32.97%50.23%15.03%33.77%-4.57%4.27%21.34%38.91%-12.40%1.96%7.18%84.46%-34.28%-11.50%-0.57%-24.73%
Net Cash Flow Growth (1y) (Quarter) -83.97%-101.72%74.79%8,640.16%-468.32%14.09%168.82%-33.28%3.15%104.74%-166.91%-97.79%63.14%290.16%440.41%-1,523.16%125.13%183.11%-145.05%135.24%-160.62%-52.85%176.23%359.38%-1,025.44%-206.51%-106.71%54.59%39.16%29.38%12,231.41%-136.23%53.08%1,034.27%-98.76%58.90%90.28%-150.91%7,734.48%10,554.99%-85,980.22%99.71%-114.82%-99.72%102.57%16,697.96%190.28%510.13%-215.94%-256.55%-203.12%194.29%94.93%
Net Cash Flow Growth (3y) (Quarter) -37.01%27.69%51.22%48.27%-49.10%29.25%52.80%-30.25%27.85%36.15%-44.64%-51.96%61.71%73.34%46.88%184.55%-19.69%-50.69%-26.47%65.13%-83.22%-33.04%101.66%-65.98%-47.55%91.54%-53.45%-30.65%69.72%-49.76%393.04%149.69%-239.89%75.90%-28.95%28.51%60.67%-37.12%118.87%56.27%-194.75%8.57%-28.83%-62.89%88.53%
Net Cash Flow Growth (5y) (Quarter) -44.44%23.80%29.19%52.76%-17.08%17.21%20.48%-19.41%9.36%23.44%-15.47%-4.67%17.40%-42.70%63.01%-71.66%13.32%56.47%-48.96%17.92%-16.97%-29.82%51.66%156.28%-206.13%-14.99%-25.97%-41.50%21.18%29.49%77.81%-23.02%-3.16%-29.45%-16.37%33.22%33.91%
Net Cash Flow (QoQ) (Quarter) -113.40%-250.53%97.71%1,588.90%-268.62%56.19%876.38%-164.21%60.67%135.10%652.77%-193.20%101.93%-595.19%124.87%-1,653.77%120.39%332.05%-203.97%127.44%129.70%-168.75%181.34%-147.19%278.66%11.15%390.18%-215.62%83.09%93.00%11,400.86%-145.51%80.38%1,302.06%-133.75%41.08%490.80%-98.40%-1,218.58%86.06%-1,946.19%345.53%1,392.73%-214.78%99.99%-12,271.43%128.67%934.46%-54.76%-32.71%93.75%-296.57%38.92%55.67%652.92%-103.38%
Net Income Growth (1y) (Quarter) 2.68%-9.85%30.48%14.39%28.57%-14.29%-6.22%1.20%-44.99%6.23%-22.78%-11.38%20.83%47.85%38.25%16.59%19.47%-11.67%7.56%5.62%4.09%7.98%-21.17%2.60%-21.80%-38.00%-4.92%-36.84%-9.87%-92.21%77.89%-38.39%26.87%2,170.59%-136.08%435.96%21.70%-17.90%429.35%-193.58%127.76%31.13%35.77%219.17%-11.23%-31.01%3.14%-34.36%-102.74%1,404.27%2.68%106.19%3,568.16%-96.92%26.41%29.44%5.59%602.03%-56.69%-50.58%51.64%31.13%70.22%
Net Income Growth (3y) (Quarter) -10.12%-6.37%-1.87%0.85%-5.11%10.42%0.04%1.50%-7.40%11.53%4.72%2.96%14.54%12.14%5.44%8.11%-0.93%-16.06%-6.93%-11.87%-9.81%-62.64%10.06%-26.37%-3.66%3.12%-37.69%27.76%11.65%13.23%28.34%-72.02%52.07%190.22%17.29%81.48%35.00%-9.44%87.69%-9.88%-27.14%138.75%12.87%53.44%-5.55%-31.65%10.21%20.55%0.07%48.12%-17.47%9.67%286.04%-34.32%-2.32%
Net Income Growth (5y) (Quarter) 0.95%1.40%7.04%4.79%1.22%5.13%-3.22%2.53%-8.36%-1.47%-2.95%-6.69%1.15%-41.57%14.67%-13.24%2.15%0.90%-20.28%17.71%2.52%-0.57%9.64%-31.97%19.91%3.37%22.24%18.39%22.99%5.61%24.24%19.30%-15.83%202.59%11.31%51.91%18.49%-19.23%51.52%14.33%15.17%24.07%-4.67%24.84%6.17%24.07%-0.26%
Net Income (QoQ) (Quarter) -8.98%-1.47%-20.75%44.48%-20.09%42.60%-30.52%62.39%-46.73%56.01%-25.02%-11.73%2.89%13.41%-13.96%20.34%25.90%6.05%-27.44%23.32%-6.92%29.14%-28.75%21.53%-3.43%-5.72%-7.27%-7.38%-23.43%44.58%-38.40%32.18%-93.38%3,202.08%-78.66%172.19%18.41%-152.47%416.91%-38.19%-20.12%110.51%-190.04%250.43%-54.01%117.95%-20.97%12.06%-64.26%225.84%-49.71%-104.67%19,746.85%-77.76%1.00%-21.41%-82.57%813.68%3.42%-35.89%15.90%-43.63%18.02%96.69%0.22%-26.83%
Net Income towards Common Stockholders Growth (1y) (Quarter) 2.68%-9.85%31.71%14.39%28.57%-14.29%-25.64%1.20%-44.99%6.23%-16.15%-11.38%20.83%47.85%34.91%16.59%19.47%-11.67%10.74%5.62%4.09%7.98%-9.72%2.60%-21.80%-38.00%-4.92%-36.84%-9.87%-92.21%77.89%-38.39%26.87%2,170.59%-136.08%435.96%21.70%-17.90%358.36%-193.58%127.76%31.13%57.00%219.17%-11.23%-31.01%13.70%-34.36%-102.74%1,404.27%2.68%106.19%3,568.16%-96.92%17.15%29.44%5.59%602.03%-64.35%-50.58%51.64%31.13%123.14%
Net Income towards Common Stockholders Growth (3y) (Quarter) -10.12%-6.37%-6.36%0.85%-5.11%10.42%-5.60%1.50%-7.40%11.53%7.80%2.96%14.54%12.14%10.49%8.11%-0.93%-16.06%-1.67%-11.87%-9.81%-62.64%15.15%-26.37%-3.66%3.12%-37.69%27.76%11.65%13.23%18.37%-72.02%52.07%190.22%13.54%81.48%35.00%-9.44%87.69%-9.88%-27.14%138.75%22.38%53.44%-5.55%-31.65%11.00%20.55%0.07%48.12%-24.59%9.67%286.04%-34.32%-2.32%
Net Income towards Common Stockholders Growth (5y) (Quarter) 0.95%1.40%4.17%4.79%1.22%5.13%-3.40%2.53%-8.36%-1.47%1.46%-6.69%1.15%-41.57%17.94%-13.24%2.15%0.90%-21.15%17.71%2.52%-0.57%7.32%-31.97%19.91%3.37%19.88%18.39%22.99%5.61%24.24%19.30%-15.83%202.59%11.31%51.91%18.49%-19.23%49.82%14.33%15.17%24.07%-5.20%24.84%6.17%24.07%1.70%
Net Income towards Common Stockholders (QoQ) (Quarter) -8.98%-1.47%-20.75%44.48%-20.09%43.94%-31.17%62.39%-46.73%24.87%-6.32%-11.73%2.89%-1.44%-1.00%20.34%25.90%-10.06%-14.44%23.32%-6.92%12.76%-18.40%21.53%-3.43%-5.72%-7.27%-7.38%-23.43%44.58%-38.40%32.18%-93.38%3,202.08%-78.66%172.19%18.41%-152.47%416.91%-38.19%-20.12%65.13%-214.78%250.43%-54.01%97.71%-12.88%12.06%-64.26%225.84%-49.71%-104.67%19,746.85%-77.76%1.00%-21.41%-82.57%746.72%11.59%-35.89%15.90%-57.00%54.71%96.69%0.22%-26.83%
Net Margin Growth (1y) (Quarter) 96.00-255.00560.00286.00433.00-392.00-829.00-315.00-1294.0024.00-361.00-164.00158.00498.00362.0053.00104.00-317.0019.00-36.00100.00105.00-212.00-6.00-468.00-708.00951.00-475.00-62.00-984.00457.00-439.00270.001,865.00-4054.002,556.008.00-431.003,488.00-6041.001,391.00427.001,252.006,036.00-346.00-875.00-34.00-1384.00-2824.0014,011.00-444.001,401.002,489.00-14667.002,060.00335.00-441.001,597.00-4282.00-1995.001,125.00425.00929.00
Net Margin Growth (3y) (Quarter) -766.00-623.00-630.00-192.00-703.00130.00-828.00-426.00-1032.00206.0019.00-147.00362.00286.00169.0011.00-264.00-920.00758.00-517.00-429.00-1587.001,196.00-920.00-259.00174.00-2646.001,642.00216.00451.00-108.00-3924.001,668.001,861.00687.002,551.001,053.00-879.004,707.00-1389.00-1779.0013,562.00775.006,053.00-681.00-1532.001,582.00352.00-776.00941.00-2666.00-259.003,173.00-12645.00-1292.00
Net Margin Growth (5y) (Quarter) -504.00-442.00-250.00-176.00-499.00-82.00-1021.00-468.00-1399.00-398.00758.00-628.00-167.00-1406.001,577.00-903.00-55.00-39.00-2839.001,600.00-151.00-152.00631.00-4405.001,139.00170.002,095.001,637.001,261.002.001,111.00728.00-1501.0014,997.00209.002,568.00717.00-1535.006,323.00347.00269.00492.00-1447.004,393.003.00490.00-1770.00
Net Margin (QoQ) (Quarter) -230.00-30.00-356.00712.00-581.00785.00-629.00858.00-1406.00349.00-116.00-121.00-88.00-37.0082.00201.00252.00-173.00-227.00252.00-168.00162.00-282.00388.00-164.00-154.00-76.00-73.00-405.001,505.00-1502.00340.00-1327.002,946.00-2398.001,049.00269.00-2973.004,211.00-1499.00-169.00945.00-5317.005,932.00-1134.001,771.00-534.00-449.00-1664.002,613.00-1885.00-1889.0015,171.00-11842.00-39.00-802.00-1984.004,885.00-1764.00-1577.0053.00-993.00522.001,543.00-647.00-489.00
Operating Income Growth (1y) (Quarter) 1.63%2.87%-1.07%-1.79%-9.45%-4.82%-2.57%-6.20%-2.33%-10.86%-10.79%-15.74%-13.35%-4.38%-7.31%5.40%8.83%4.43%3.07%-0.64%-3.94%-1.66%-0.65%-0.93%-2.85%-3.29%-4.37%-2.73%1.46%5.06%9.83%9.43%10.11%14.99%17.42%20.62%-29.66%-49.87%4.79%-197.09%64.98%102.26%179.14%198.55%-1.51%7.86%-63.86%-25.17%10.87%19.20%58.66%120.37%55.85%50.27%14.39%24.05%17.97%14.80%91.88%9.31%-3.22%-10.01%-61.80%
Operating Income Growth (3y) (Quarter) -3.50%-4.44%-4.91%-8.10%-8.49%-6.74%-6.95%-5.91%-2.70%-3.81%-5.19%-4.08%-3.24%-0.61%-1.72%1.24%0.52%-0.23%-0.70%-1.44%-1.81%-0.03%1.43%1.79%2.77%5.32%7.24%8.69%-7.72%-15.39%10.56%-48.60%8.52%5.25%50.88%4.89%4.55%3.03%1.87%-10.54%21.68%37.52%16.98%53.62%19.39%24.55%-13.11%26.94%26.79%27.17%51.58%44.04%21.18%15.79%-5.71%
Operating Income Growth (5y) (Quarter) -3.25%-2.71%-3.86%-4.06%-4.34%-3.59%-3.77%-3.89%-2.98%-3.28%-4.13%-3.19%-2.24%-0.05%-0.06%2.01%2.56%3.71%4.78%4.80%-6.01%-10.45%5.13%-26.47%4.72%3.45%29.25%4.20%5.01%5.73%6.40%-1.12%6.89%8.44%14.52%13.73%14.58%14.40%13.92%14.37%27.06%35.01%28.57%33.27%14.21%14.82%-13.63%
Operating Income (QoQ) (Quarter) -1.22%3.42%-1.50%0.99%-0.02%-0.54%-2.21%-6.89%5.10%1.82%-5.85%-3.05%-4.08%1.90%-11.08%-0.30%5.85%-1.22%1.12%2.95%1.56%-2.51%-2.52%-0.47%3.97%-1.50%-2.79%-2.41%3.49%-2.60%-1.13%1.79%7.17%1.83%-1.48%2.42%11.92%3.97%1.20%-40.27%-20.24%117.32%-193.76%201.51%-2.21%199.93%-66.90%1.44%7.10%0.50%-31.47%50.30%15.15%33.77%-4.81%6.29%11.03%1.83%3.23%1.08%8.05%70.20%-41.19%-10.50%0.47%-27.76%
Operating Margin Growth (1y) (Quarter) 34.004.00-55.000.00-201.00-137.00-109.00-259.00-21.00-145.00-145.00-131.00-201.00-116.00-121.00-52.00-26.00-4.00-43.00-60.00-20.00-24.00-18.00-26.00-39.00-40.00392.0047.0052.00125.00-289.0039.0024.0033.0064.0090.00-311.00-425.00-7.00-1612.00137.00376.001,383.001,492.00-8.00-104.00-1512.00-254.0094.0070.00250.00416.00240.00274.00563.0051.00-78.00-223.0064.00-31.002.00-132.00-1060.00
Operating Margin Growth (3y) (Quarter) -188.00-278.00-309.00-390.00-423.00-398.00-375.00-442.00-248.00-264.00-310.00-243.00-247.00-143.00-182.00-139.00-85.00-68.00331.00-40.00-6.0061.0086.0060.0037.00117.00168.00176.00-235.00-267.00-231.00-1483.00-151.00-16.001,440.00-30.00-183.00-153.00-136.00-375.00223.00343.00121.001,653.00326.00240.00-699.00213.00257.00121.00877.00437.00165.00-81.00-433.00
Operating Margin Growth (5y) (Quarter) -415.00-398.00-474.00-502.00-469.00-425.00-436.00-529.00-307.00-328.0065.00-223.00-234.00-59.00-78.00-53.00-9.0090.00107.0089.00-294.00-331.00143.00-1462.00-138.0069.001,544.0056.00-107.005.00-360.00-245.00-65.00-50.00178.00131.00152.00191.00677.0093.00385.00394.00748.001,674.00251.00-115.00-1695.00
Operating Margin (QoQ) (Quarter) -24.0039.0037.00-18.00-54.00-21.0092.00-219.0010.008.00-58.0019.00-114.007.00-44.00-51.00-29.002.0025.00-25.00-6.00-37.008.0015.00-10.00-32.000.003.00-11.00401.00-346.009.0061.00-12.00-18.00-7.0071.0019.007.00-408.00-43.00437.00-1597.001,340.00196.001,444.00-1489.00-160.00101.0036.00-231.00189.0077.00216.00-65.0013.00111.00504.00-577.00-116.00-35.00792.00-672.00-83.00-169.00-136.00
Profit After Tax Growth (1y) (Quarter) 2.68%-9.85%31.71%9.25%35.40%-14.29%-7.10%5.96%-47.77%6.23%-22.78%-11.38%20.83%47.85%38.25%16.59%19.47%-11.67%7.56%5.62%4.09%7.98%-21.17%2.60%-21.80%-38.00%-4.92%-36.84%-9.87%-92.21%77.89%-38.39%26.87%2,170.59%-136.08%435.96%21.70%-17.90%358.36%-193.58%127.76%31.13%57.00%219.17%-11.23%-31.01%13.70%-34.36%-102.74%1,404.27%2.68%106.19%3,568.16%-96.92%17.15%29.44%5.59%602.03%-64.35%-50.58%51.64%31.13%123.14%
Profit After Tax Growth (3y) (Quarter) -10.12%-6.37%-1.87%0.85%-5.11%10.42%-0.27%3.06%-8.98%11.53%4.72%2.96%14.54%12.14%5.44%8.11%-0.93%-16.06%-6.93%-11.87%-9.81%-62.64%10.06%-26.37%-3.66%3.12%-37.69%27.76%11.65%13.23%18.37%-72.02%52.07%190.22%13.54%81.48%35.00%-9.44%87.69%-9.88%-27.14%138.75%22.38%53.44%-5.55%-31.65%11.00%20.55%0.07%48.12%-24.59%9.67%286.04%-34.32%-2.32%
Profit After Tax Growth (5y) (Quarter) 0.95%1.40%7.04%4.79%1.22%5.13%-3.40%3.48%-9.30%-1.47%-2.95%-6.69%1.15%-41.57%14.67%-13.24%2.15%0.90%-20.28%17.71%2.52%-0.57%4.45%-31.97%19.91%3.37%19.88%18.39%22.99%5.61%24.24%19.30%-15.83%202.59%11.31%51.91%18.49%-19.23%49.82%14.33%15.17%24.07%-5.20%24.84%6.17%24.07%1.70%
Profit After Tax (QoQ) (Quarter) -8.98%-1.47%-20.75%44.48%-20.09%43.94%-34.26%79.06%-49.41%56.01%-25.02%-11.73%2.89%13.41%-13.96%20.34%25.90%6.05%-27.44%23.32%-6.92%29.14%-28.75%21.53%-3.43%-5.72%-7.27%-7.38%-23.43%44.58%-38.40%32.18%-93.38%3,202.08%-78.66%172.19%18.41%-152.47%416.91%-38.19%-20.12%65.13%-214.78%250.43%-54.01%97.71%-12.88%12.06%-64.26%225.84%-49.71%-104.67%19,746.85%-77.76%1.00%-21.41%-82.57%746.72%11.59%-35.89%15.90%-57.00%54.71%96.69%0.22%-26.83%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -3.87%8.81%7.76%9.44%2.56%5.09%29.31%39.21%64.15%66.54%42.78%43.86%33.83%24.48%17.75%5.68%0.83%1.10%6.22%10.70%16.96%21.19%19.11%15.93%13.12%7.49%3.97%2.28%-0.04%-0.93%-0.54%-2.07%-3.62%-4.35%-5.13%-2.87%-2.55%-2.30%-0.97%-3.23%-4.31%-2.72%-2.40%1.47%3.28%0.06%-0.93%-4.96%-6.09%-5.10%-3.55%-5.77%-4.93%-3.69%-8.13%-7.58%-9.04%-10.42%-7.95%-5.65%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 13.56%23.95%25.77%29.89%31.10%29.64%29.55%28.39%30.35%27.98%21.33%18.95%16.43%15.11%14.21%10.69%10.08%9.61%9.57%9.49%9.77%8.87%7.19%5.11%2.91%0.61%-0.64%-0.91%-2.08%-2.54%-2.24%-2.73%-3.49%-3.13%-2.85%-1.57%-1.25%-1.66%-1.44%-2.28%-2.46%-2.61%-2.30%-3.14%-2.67%-2.93%-4.25%-6.11%-6.70%-6.45%-6.57%-6.34%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 17.36%19.10%20.00%20.72%21.59%21.70%22.43%22.12%23.99%22.25%17.20%14.82%12.28%10.19%9.03%6.32%5.15%4.53%4.42%4.54%4.43%3.82%2.96%1.76%0.32%-0.65%-1.06%-0.91%-1.49%-2.06%-2.01%-2.36%-2.71%-2.90%-2.61%-3.10%-2.97%-2.76%-3.24%-4.06%-4.30%-4.44%-4.64%-4.55%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.08%1.51%1.74%5.45%-1.04%3.09%-4.66%8.04%21.77%10.98%12.42%9.62%4.40%11.81%4.59%1.97%-1.25%0.35%-0.21%2.24%3.76%4.58%5.43%5.93%1.97%1.80%2.87%0.67%-1.37%0.14%0.54%-0.24%-0.98%-1.40%-1.04%-1.00%-1.78%0.94%-0.72%-0.74%-0.45%-1.36%-1.82%0.90%-0.13%2.56%-0.07%-2.24%-1.12%-1.61%-1.26%-1.21%0.49%-3.87%-0.38%0.08%-4.14%-3.30%-1.95%-1.43%-1.51%-0.88%
Return on Assets Growth (1y) (Quarter) 0.000.000.00-1.00-1.00-1.00-1.000.000.001.001.001.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.002.00-1.000.000.00-1.004.00-1.000.000.00-2.005.003.003.002.00-2.00-3.006.005.008.0011.00-6.00-6.00-7.00-8.002.000.00-1.00-1.00-2.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.000.001.001.001.001.000.000.00-1.00-1.00-1.00-2.00-1.00-2.00-2.00-1.00-3.00-1.00-1.00-1.002.00-1.000.001.001.004.003.002.004.002.000.009.006.0011.0011.002.002.00-1.00-1.001.000.00-1.002.00-6.00-5.00
Return on Assets Growth (5y) (Quarter) 1.000.000.00-1.00-1.00-1.00-1.00-1.00-2.000.00-1.00-1.000.00-3.00-1.00-1.00-1.001.00-3.00-1.00-1.00-1.003.002.002.002.002.000.009.008.0010.0011.001.004.003.003.004.000.003.002.002.002.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.00-1.001.000.000.001.00-3.002.000.000.002.00-4.001.000.000.003.00-1.00-1.000.00-1.00-2.008.000.002.001.00-9.000.000.000.001.00-1.00-1.001.000.001.00
Return on Equity Growth (1y) (Quarter) 2.001.000.00-3.00-3.00-3.00-4.000.001.003.003.003.000.000.001.001.002.000.000.00-2.00-4.00-3.00-4.00-3.00-4.00-1.00-1.001.007.00-4.002.001.00-5.0013.00-5.000.001.00-6.0018.0011.009.008.00-5.00-9.0025.0023.0030.0038.00-26.00-22.00-28.00-31.004.00-1.00-5.00-2.00-5.000.00
Return on Equity Growth (3y) (Quarter) 1.001.000.00-1.00-1.000.000.003.004.003.004.001.00-2.00-3.00-4.00-4.00-6.00-4.00-5.00-4.000.00-8.00-3.00-1.00-1.008.00-4.002.004.003.0015.0012.006.0015.008.002.0036.0025.0043.0040.009.008.00-3.00-2.004.00-1.00-3.005.00-27.00-23.00
Return on Equity Growth (5y) (Quarter) 3.001.000.00-2.00-3.00-3.00-4.00-2.00-4.00-1.00-1.00-1.002.00-8.00-2.00-2.00-3.005.00-8.00-3.00-4.00-1.0010.0010.009.009.009.004.0039.0033.0040.0041.005.0015.0010.009.0014.001.0010.007.007.007.00
Return on Equity (QoQ) (Quarter) 2.001.000.00-1.000.000.00-3.000.00-1.000.000.001.001.000.000.00-1.001.001.000.000.00-1.000.00-2.00-2.000.00-1.00-1.00-3.003.00-1.001.004.00-9.006.000.00-1.009.00-12.005.000.002.0011.00-2.00-2.000.00-1.00-6.0032.00-2.006.003.00-32.001.000.00-1.003.00-4.00-3.001.000.002.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.003.004.004.003.00-1.00-2.00-3.00-3.00-2.00-4.00-3.00-2.000.005.004.004.00-1.00-3.00-2.00-2.001.002.001.002.002.001.000.00-1.001.002.001.001.00-3.00
Return on Invested Capital Growth (3y) (Quarter) 0.000.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.003.004.004.003.003.002.001.000.000.00-2.00-2.00-2.00-3.00-2.00-2.00-1.00-3.00-3.00-1.000.000.003.004.004.002.000.000.000.004.005.003.003.001.00
Return on Invested Capital Growth (5y) (Quarter) 0.00-1.00-1.00-1.00-1.00-1.000.000.000.003.004.004.003.002.002.001.000.000.00-3.00-2.00-2.000.002.003.003.000.00-1.000.000.00-3.00-3.00-3.00-1.000.000.001.002.003.006.005.004.000.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.001.000.00-1.00-1.000.00-1.00-1.000.00-2.000.000.002.002.000.000.00-3.000.001.000.000.001.001.001.000.000.000.000.002.001.00-1.00-1.00-2.00
Return on Sales Growth (1y) (Quarter) 1.00-3.005.003.004.00-4.00-3.00-3.00-13.000.00-6.00-2.002.005.005.001.001.00-3.000.000.001.001.00-5.000.00-5.00-7.0010.00-5.00-1.00-10.005.00-4.003.0019.00-41.0026.000.00-4.0042.00-60.0014.004.0010.0060.00-3.00-9.00-4.00-14.00-28.00140.00-4.0014.0025.00-147.0025.003.00-4.0016.00-44.00-20.0011.004.006.00
Return on Sales Growth (3y) (Quarter) -8.00-6.00-4.00-2.00-7.001.00-5.00-4.00-10.002.00-2.00-1.004.003.00-1.000.00-3.00-9.004.00-5.00-4.00-16.009.00-9.00-3.002.00-26.0016.002.005.006.00-39.0017.0019.0011.0026.0011.00-9.0047.00-14.00-18.00136.001.0061.00-7.00-15.0016.004.00-8.009.00-23.00-3.0032.00-126.00-13.00
Return on Sales Growth (5y) (Quarter) -5.00-4.000.00-2.00-5.00-1.00-10.00-5.00-14.00-4.003.00-6.00-2.00-14.0014.00-9.00-1.000.00-32.0016.00-2.00-2.0010.00-44.0011.002.0025.0016.0013.000.0011.007.00-15.00150.002.0026.007.00-15.0067.003.003.005.00-18.0044.000.005.00-22.00
Return on Sales (QoQ) (Quarter) -2.000.00-4.007.00-6.008.00-6.009.00-14.008.00-6.00-1.00-1.002.00-1.002.003.002.00-6.003.00-2.004.00-5.004.00-2.00-2.00-1.00-1.00-4.0015.00-15.003.00-13.0029.00-24.0010.003.00-30.0042.00-15.00-2.0016.00-60.0059.00-11.0022.00-9.00-4.00-17.0026.00-19.00-19.00152.00-118.000.00-8.00-20.0053.00-22.00-16.001.00-7.002.0015.00-6.00-5.00
Revenue Growth (1y) (Quarter) -1.33%2.47%3.92%-1.80%9.27%8.49%8.11%19.85%-0.20%4.51%4.54%-1.99%9.89%11.00%8.19%12.75%12.78%4.97%9.62%8.04%-1.27%1.67%1.99%3.02%2.84%2.69%-39.91%-9.12%-5.95%-11.79%51.14%3.68%6.61%10.32%8.34%7.72%21.16%5.20%5.70%5.32%25.25%2.54%4.26%6.04%-0.06%24.85%14.73%15.84%-5.12%7.76%16.71%16.20%13.96%9.24%-28.30%17.21%29.22%47.61%84.03%13.03%-3.49%8.36%17.25%
Revenue Growth (3y) (Quarter) 2.47%5.13%5.51%4.88%6.22%7.97%6.93%9.82%7.34%6.78%7.43%6.09%6.96%5.81%6.55%7.86%4.62%3.10%-12.42%0.38%-1.52%-2.71%-2.52%-0.99%1.03%-0.02%-0.54%0.49%6.71%0.79%20.06%5.56%17.40%5.97%6.08%6.35%14.90%10.44%8.13%8.96%5.90%11.33%11.76%12.59%2.62%13.70%-1.35%16.42%11.79%20.22%15.48%15.47%12.43%20.44%15.66%
Revenue Growth (5y) (Quarter) 5.93%6.24%6.85%7.04%5.94%6.08%6.45%8.07%4.66%4.92%-5.34%2.25%3.43%1.42%1.90%3.41%2.80%1.30%1.93%2.47%4.29%1.34%1.19%1.95%9.37%1.51%1.63%2.54%8.75%5.56%15.67%7.64%8.94%9.87%9.84%10.12%10.40%9.66%1.13%12.00%11.83%17.34%12.99%13.59%6.15%18.64%15.68%
Revenue (QoQ) (Quarter) 0.88%-0.05%-4.53%2.50%4.77%1.36%-9.78%14.05%4.02%1.00%0.02%-5.03%8.92%1.03%-6.23%6.48%10.03%-1.52%-2.28%6.51%2.40%2.84%-3.69%-2.66%5.44%3.18%-2.72%-2.83%5.29%-39.62%47.12%0.57%-1.25%3.45%0.92%3.42%2.18%1.59%0.34%16.33%-11.28%2.07%-0.02%38.35%-27.37%3.77%1.69%30.40%-9.26%-4.64%2.67%6.80%3.06%3.27%2.23%4.73%-1.20%-32.22%67.11%15.46%12.86%-15.49%2.64%-1.41%26.71%-8.56%
Shareholder's Equity Growth (1y) (Quarter) -4.96%0.69%-4.90%3.05%1.08%-1.24%3.10%0.47%0.58%-3.41%-4.45%4.09%4.33%11.49%9.24%1.94%-0.87%-5.60%-5.39%-2.56%1.18%5.26%4.45%0.01%-2.79%-3.92%-4.69%3.65%-1.76%-3.18%-0.83%-5.48%7.42%12.96%14.65%23.37%2.35%9.53%9.98%14.12%26.11%18.10%13.73%8.22%-0.12%-15.91%11.50%-4.23%13.05%29.47%-6.81%20.06%16.63%17.22%34.58%7.67%5.49%9.46%7.20%16.84%
Shareholder's Equity Growth (3y) (Quarter) -0.53%-1.33%-2.15%2.53%1.98%2.08%2.48%2.16%1.32%0.55%-0.42%1.12%1.52%3.47%2.58%-0.22%-0.84%-1.53%-1.98%0.34%-1.14%-0.70%-0.43%-0.68%0.85%1.67%2.72%6.52%2.60%6.20%7.73%9.99%11.51%13.48%12.77%15.07%8.84%2.84%11.72%5.76%12.50%8.74%5.72%7.56%9.61%8.47%11.83%7.38%11.62%18.43%10.37%14.73%
Shareholder's Equity Growth (5y) (Quarter) 0.87%0.22%-0.64%1.37%1.25%1.11%1.24%0.77%0.46%0.56%-0.34%1.40%-0.01%0.60%0.40%-0.54%0.57%0.87%1.38%3.33%1.22%3.91%4.48%6.65%5.77%6.33%6.27%8.34%6.35%3.53%9.66%6.64%9.38%9.73%8.30%11.87%11.19%10.55%11.83%8.86%11.87%10.53%11.26%9.38%
Shareholder's Equity (QoQ) (Quarter) 6.25%-15.68%6.59%5.44%0.35%-8.63%4.55%3.02%4.76%-10.96%4.67%-1.07%3.63%-3.00%4.90%5.73%1.54%-9.48%2.00%0.68%1.76%-6.76%5.92%4.74%0.97%-10.72%2.95%3.52%0.16%-2.91%-2.42%2.02%2.60%-7.46%10.89%7.29%4.13%-0.42%-8.01%14.82%4.55%3.33%1.66%7.54%0.68%-1.67%-6.18%-9.47%33.50%-15.54%10.75%3.68%-3.91%8.81%7.59%4.21%10.33%-12.95%5.40%8.13%8.04%-5.12%
Tax Rate Growth (1y) (Quarter) 628.00284.00-1059.00172.0057.00-46.00-1416.00-33.00-125.00-113.00-787.00-87.00-94.00173.00324.009.0047.00-37.00543.0025.0011.00-71.001,812.00-12.00-63.00-235.00-1042.00-613.00-833.0027,265.00-14460.00-998.00-705.00-28611.0016,612.00487.00117.00195.00-4447.00290.00265.0070.001,778.00-408.003.00-23.00843.00-61.004,603.00322.00-440.00141.00-4670.00-1082.00-42.0053.00149.00878.00-2670.00-45.00-7.00210.003,266.00
Tax Rate Growth (3y) (Quarter) 561.00124.00-3262.0052.00-162.0014.00-1879.00-112.00-172.0023.0080.00-54.00-37.0066.002,679.0022.00-5.00-342.001,313.00-600.00-885.0026,959.00-13690.00-1622.00-1601.00-1581.001,110.00-1124.00-1420.00-1151.00-2294.00-221.00-323.00-28345.0013,944.00369.00385.00243.00-1825.00-179.004,871.00369.002,182.00-327.00-63.00-784.00362.00133.0082.00118.00-3151.00149.00-4528.006.00555.00
Tax Rate Growth (5y) (Quarter) 514.00261.00-2395.0086.00-104.00-94.00476.00-98.00-224.00-282.00850.00-678.00-932.0027,096.00-12823.00-1588.00-1543.00-1688.003,466.00-1111.00-1473.00-1456.00-1524.00-846.00-1219.00-1315.00-1558.00-1242.00-1152.00-1103.00327.00-690.004,284.00-28046.0014,347.00449.00319.00-518.00-2307.0016.00351.00165.00-529.00-320.0079.00304.00958.00
Tax Rate (QoQ) (Quarter) 224.00260.00-115.00260.00-120.00-1083.001,116.00144.00-224.00-2452.002,499.0053.00-212.00-3126.003,198.0046.0055.00-2976.002,884.0084.00-28.00-2396.002,365.0070.00-110.00-513.00541.0018.00-282.00-1320.00971.00-202.0027,816.00-43045.0014,433.0092.00-90.002,178.00-1693.00-278.00-12.00-2464.003,044.00-303.00-206.00-756.00858.00108.00-233.00110.00-47.004,772.00-4514.00-651.00534.00-39.00-926.00389.00629.0057.00-197.00-3159.003,253.0095.0019.00-102.00
Total Debt Growth (1y) (Quarter) 49.58%-0.26%0.03%0.03%0.03%0.03%-0.72%-0.69%-0.67%-0.64%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.12%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%33.57%33.56%33.55%-66.58%0.00%0.00%
Total Debt Growth (3y) (Quarter) 14.10%-0.29%-0.19%-0.18%-0.17%-0.16%-0.16%-0.15%-0.14%-0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%0.13%10.22%10.22%10.22%-30.55%-12.54%-20.59%
Total Debt Growth (5y) (Quarter) 8.29%-0.12%-0.06%-0.06%-0.05%-0.05%-0.04%-0.04%-0.03%-0.03%0.13%0.13%0.13%0.13%6.07%6.06%6.06%-19.61%-7.68%-7.70%-7.73%
Total Debt (QoQ) (Quarter) -0.28%0.01%0.01%0.01%0.01%0.01%0.01%0.01%-0.74%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%33.45%0.02%0.02%-74.97%