RPM Growth Metrics (2009-2025) | RPM

Growth Metrics Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) 17.01%14.98%10.05%8.19%1.33%4.52%15.85%14.90%15.70%10.53%2.38%2.83%6.25%6.98%3.11%13.32%6.89%7.24%7.65%-2.69%1.81%1.40%0.65%6.39%6.83%8.08%13.13%8.53%3.56%2.24%1.83%1.63%3.22%7.14%6.53%6.64%3.48%1.75%3.75%4.07%11.05%8.29%8.03%9.29%7.27%10.33%9.51%4.40%1.11%-1.29%-4.56%-3.43%-2.88%-0.97%2.23%3.72%18.06%19.47%17.76%
Assets Growth (3y) (Quarter) 11.11%9.93%9.29%8.53%7.60%7.31%6.94%10.22%9.53%8.24%4.35%4.28%4.96%5.17%3.76%5.47%5.15%5.53%7.02%3.96%4.05%3.87%5.06%5.48%4.52%5.79%7.07%5.56%3.42%3.68%4.02%4.09%5.85%5.69%6.09%6.64%7.22%6.72%7.07%5.90%6.40%5.65%4.13%3.29%1.75%2.55%2.23%1.50%5.05%5.31%4.74%
Assets Growth (5y) (Quarter) 9.27%8.79%7.70%7.11%6.27%6.09%5.79%6.75%7.40%6.80%5.29%5.54%5.05%5.15%5.18%5.29%4.44%5.18%5.86%4.02%3.77%4.08%5.09%5.42%5.59%5.46%6.58%5.99%5.67%5.89%5.89%5.17%5.17%5.15%4.53%4.11%3.89%3.51%3.67%3.53%6.67%6.89%6.33%
Assets (QoQ) (Quarter) 1.82%1.95%1.19%11.38%0.06%-2.42%-0.52%4.33%3.21%8.16%-1.33%5.05%-1.40%0.18%-0.90%8.54%-0.72%-3.44%8.91%2.38%-0.40%-3.07%-1.55%7.12%-0.80%-3.80%4.06%7.57%0.36%0.70%-0.17%2.65%-0.92%0.30%-0.37%4.25%2.85%-0.28%-0.27%1.17%1.13%1.68%0.04%7.95%-1.39%1.44%1.21%5.96%1.42%0.68%-3.51%2.61%-0.98%-2.65%-2.37%3.20%0.96%0.50%-0.95%17.47%2.17%-0.94%
Capital Expenditures Growth (1y) (Quarter) -0.21%140.36%10.76%97.22%50.94%11.28%151.17%105.52%158.54%35.02%-7.98%22.97%-15.79%31.74%32.91%-13.56%12.66%-39.57%5.70%-3.66%-0.12%33.31%13.12%63.81%40.90%61.43%36.29%-26.24%3.40%-10.71%-14.31%-9.02%61.38%6.19%-2.76%24.89%29.36%18.02%27.40%-19.02%13.35%-15.34%-5.15%-273.36%-79.65%-95.23%341.58%-70.57%584.89%-3,583.20%-97.71%293.58%-73.75%94.46%3,744.25%-68.68%0.03%3,253.41%-53.68%-6.42%13.74%-101.85%
Capital Expenditures Growth (3y) (Quarter) 57.32%53.42%36.80%70.82%48.67%25.56%45.37%29.75%34.86%2.44%8.94%0.79%-1.78%2.00%16.70%10.91%16.60%9.15%17.68%5.20%13.32%24.32%9.73%3.21%32.97%15.25%4.33%-5.72%29.24%3.82%2.01%-2.74%33.26%1.99%5.52%-55.41%-33.18%-63.74%74.74%-63.80%16.46%-50.47%-54.21%78.89%-28.48%-27.90%57.29%44.77%21.60%293.42%-25.82%36.93%-33.16%68.12%
Capital Expenditures Growth (5y) (Quarter) 29.87%23.52%29.17%32.93%29.89%9.78%29.72%28.09%28.12%18.26%14.79%4.35%6.66%8.88%13.17%-1.75%21.48%4.28%6.31%5.75%24.88%19.22%10.36%2.14%28.08%8.87%6.54%-26.01%-13.02%-46.17%34.77%-36.40%26.95%-30.35%-34.68%42.08%-11.71%-15.91%36.29%7.74%-16.14%19.72%11.32%10.90%-16.08%-15.48%
Capital Expenditures (QoQ) (Quarter) 54.05%15.06%58.63%-64.51%271.06%-46.98%182.46%-72.84%173.56%19.68%131.13%-65.83%42.87%-18.43%208.85%-76.60%123.51%-17.71%100.85%-69.51%19.90%43.93%83.07%-68.39%60.03%22.14%165.11%-72.81%83.36%3.12%43.47%-61.88%58.34%-1.04%52.33%-32.39%4.19%-9.38%95.64%-29.97%-4.95%-2.17%24.35%-1.98%-29.00%9.60%-327.30%111.50%-83.36%10,046.19%-187.80%146.19%-184.64%106.68%7,313.95%-93.74%-117.88%4,730.67%-39.60%-79.99%463.58%-31.98%22.02%-75.69%-109.19%
Cash & Equivalents Growth (1y) (Quarter) -14.28%-17.80%7.53%102.00%70.24%0.60%-1.20%-27.37%-31.06%-12.96%-9.21%8.73%-20.39%-14.42%-12.59%-3.11%9.82%32.28%2.03%-47.51%-24.69%-35.72%0.15%51.77%14.76%8.03%-4.49%32.19%21.45%30.09%25.42%-30.26%-14.40%-15.29%-26.18%-8.70%4.90%-8.26%8.75%4.59%18.71%31.11%17.42%5.69%-15.31%-29.34%-22.48%-18.25%-7.33%20.36%0.35%7.00%21.77%13.20%28.39%10.01%-3.75%2.26%-2.82%27.28%28.30%17.83%
Cash & Equivalents Growth (3y) (Quarter) 0.20%-10.38%-1.20%16.85%-2.24%-9.17%-7.79%-8.53%-15.53%-0.49%-6.79%-17.92%-13.00%-10.05%-3.70%-8.27%-1.73%-2.79%-0.81%1.74%1.63%-3.33%6.25%11.84%6.06%5.98%-4.02%-5.58%2.93%0.37%0.23%-12.67%2.15%0.63%-1.95%0.31%1.79%-5.28%-0.34%-3.32%-2.34%3.70%-2.97%-2.58%-1.50%-1.26%-0.04%-1.28%2.79%11.69%7.78%14.42%14.56%10.90%
Cash & Equivalents Growth (5y) (Quarter) -2.53%-4.01%-2.97%-4.10%-5.03%-8.62%-4.34%-9.43%-12.23%-7.31%-4.98%2.10%-1.70%0.45%1.36%-6.58%-0.27%0.24%-2.01%-7.69%-1.18%-6.83%-0.75%5.96%8.24%7.45%2.46%-1.43%1.86%-1.30%-1.73%-10.47%-3.51%-2.82%-6.02%-2.46%3.54%2.98%4.98%1.24%1.77%5.24%2.65%5.30%3.37%3.01%
Cash & Equivalents (QoQ) (Quarter) 42.25%-29.60%-15.94%1.84%36.41%-7.91%57.91%-14.17%-19.39%-9.56%16.09%-18.54%1.77%-5.66%39.03%-40.36%9.40%-3.64%54.10%-32.40%31.78%-25.68%-20.73%-3.01%12.48%15.79%20.13%-26.66%5.88%2.37%66.27%-32.61%13.41%-1.30%-7.55%-17.28%12.23%-13.99%14.35%-4.96%-1.85%1.95%9.98%7.86%8.41%-8.69%-1.01%-13.58%-9.55%0.18%4.39%-2.03%17.48%-16.48%11.30%11.49%9.21%-5.27%-4.63%-2.45%16.03%-9.97%24.90%-1.68%6.57%
Cash from Investing Activities Growth (1y) (Quarter) -145.96%-50.30%54.69%-0.39%-141.78%-452.37%-71.41%-65.00%-282.49%-159.14%98.17%34.37%84.42%84.29%-1,137.64%-63.54%-94.47%88.88%-3,353.68%-40.02%76.16%-492.46%90.53%11.65%-233.33%-160.57%-442.41%83.25%-98.75%13.05%85.23%-544.77%11.69%-54.61%-8.83%48.23%-23.11%69.38%-68.02%5.62%43.22%-345.29%44.27%-138.20%-114.10%45.80%-66.64%65.08%-6.54%13.24%78.61%-96.17%36.21%25.82%-270.70%29.25%-4.17%-168.26%-153.68%-888.89%-184.63%29.58%
Cash from Investing Activities Growth (3y) (Quarter) -183.34%-178.13%75.76%-2.82%-12.96%-31.03%27.00%-20.99%-5.05%64.36%-98.63%-14.54%58.35%53.05%-243.38%-26.47%-15.61%-19.72%-160.83%40.83%-16.45%-137.66%57.66%1.56%-80.19%-51.87%4.47%17.62%-29.28%25.61%35.36%-46.60%14.85%-28.22%-0.63%-5.19%-14.39%9.59%-15.99%7.75%-9.00%-27.94%41.65%-17.73%-13.32%29.61%-9.73%21.45%10.87%-19.96%-26.22%-139.43%-23.67%-11.90%
Cash from Investing Activities Growth (5y) (Quarter) -47.13%17.78%-43.51%-20.01%7.75%-8.18%-4.94%-16.98%1.63%6.92%-32.13%25.97%13.70%25.18%-100.54%-16.91%-22.09%-18.20%-23.32%7.11%-11.42%-44.75%32.63%14.16%-32.54%-36.71%3.97%-4.68%-21.31%0.13%24.16%-21.25%-7.09%0.17%18.34%4.43%-0.34%13.81%-4.35%-1.73%2.96%-33.03%-13.31%-62.75%-33.96%8.00%
Cash from Investing Activities (QoQ) (Quarter) -114.82%-402.61%42.22%60.57%-31.27%-51.50%-28.02%5.04%-199.90%52.98%-23.23%-120.13%-103.19%99.67%-4,311.38%47.73%-104.88%73.80%-482.90%37.84%88.29%-8,039.74%76.37%89.42%-191.04%-30.14%-120.40%60.07%-127.51%-170.90%93.19%-373.87%0.47%53.98%-197.08%35.10%-74.26%67.61%-41.33%-54.34%56.66%-77.76%20.61%7.15%-239.85%77.75%-239.29%16.54%13.96%31.60%28.90%-154.60%29.93%83.14%-552.26%17.21%18.52%15.75%-24.49%-21.89%-109.82%20.32%-385.27%64.92%48.09%
Cash from Operations Growth (1y) (Quarter) -21.12%7.12%88.32%213.23%-81.82%-27.77%451.77%199.73%137.21%7.15%-0.42%39.72%-830.02%37.68%-90.59%27.66%3.27%19.30%-864.95%21.44%105.27%-11.09%282.22%-18.10%-1.44%-5.14%-74.01%-15.24%-501.37%-7.20%73.34%17.39%72.67%10.01%-110.89%-40.94%2,135.90%-0.25%3,009.99%14.45%119.16%68.63%-10.63%-32.29%-76.07%-68.15%-104.70%-80.06%-69.05%101.04%2,217.89%1,278.83%1,424.98%144.13%140.47%-42.32%-30.94%-31.60%-47.22%-17.65%-4.25%23.71%
Cash from Operations Growth (3y) (Quarter) -30.19%-6.06%117.91%135.84%-72.67%2.14%-19.73%74.86%-165.67%20.73%-39.54%29.39%-28.09%13.45%9.48%8.29%27.04%0.21%53.58%-5.53%40.72%-7.84%41.29%-6.59%-45.51%-1.06%-27.01%-16.24%181.59%0.61%76.45%-7.42%142.11%22.77%41.49%-22.94%133.16%-18.79%-6.93%-46.34%-45.45%2.59%-3.81%23.01%4.14%16.05%33.78%16.61%48.27%49.73%206.81%87.09%116.04%27.35%
Cash from Operations Growth (5y) (Quarter) -34.50%6.37%-56.71%82.67%-30.65%2.48%48.45%39.68%-2.76%8.22%-19.43%8.50%-28.26%5.15%-9.98%4.79%44.00%0.54%-21.83%-10.18%25.87%-3.00%35.70%-11.24%117.10%10.25%4.99%-14.56%63.57%-11.37%-17.41%-36.03%23.76%3.45%23.04%4.70%120.72%21.33%129.93%4.21%11.32%12.51%2.47%-2.43%-5.68%5.75%
Cash from Operations (QoQ) (Quarter) 154.25%-96.85%260.45%173.01%245.28%-94.46%499.52%-84.15%1,271.78%-57.66%225.67%-87.46%519.64%-60.65%356.96%-165.52%216.86%-97.31%6,096.17%-149.65%244.12%-117.25%1,083.70%-97.85%2,333.33%-64.64%342.12%-97.41%2,242.03%-90.31%1,341.97%-112.27%641.51%-81.91%876.59%-102.86%2,280.08%-101.79%5,395.83%-1.56%6.81%-47.74%108.29%88.51%-17.82%-72.30%57.80%-33.39%9.38%-104.09%769.21%3.40%610.51%-56.92%335.68%14.36%13.74%-57.57%4.50%36.93%12.65%-67.26%63.03%59.21%45.55%
Dividends Paid - Common Growth (1y) (Quarter) 3.61%2.81%2.70%2.87%2.99%3.35%3.57%3.23%3.13%5.59%5.41%5.42%5.50%7.35%7.35%7.26%7.21%8.81%8.79%8.31%8.28%5.37%5.04%5.50%5.47%9.37%9.71%9.65%9.75%6.77%6.78%4.32%6.55%8.63%8.28%9.74%6.11%0.51%0.87%0.97%2.87%5.74%5.76%6.36%4.89%4.91%4.88%5.19%5.15%4.62%4.53%4.35%5.14%9.30%9.36%9.64%8.93%10.74%10.58%10.49%9.56%5.45%
Dividends Paid - Common Growth (3y) (Quarter) 3.24%3.91%3.88%3.83%3.86%5.42%5.43%5.29%5.26%7.24%7.17%6.99%6.99%7.16%7.05%7.02%6.98%7.83%7.83%7.81%7.82%7.16%7.16%6.47%7.24%8.25%8.25%7.87%7.46%5.24%5.26%4.95%5.16%4.90%4.93%5.63%4.61%3.69%3.82%4.15%4.30%5.09%5.06%5.30%5.06%6.26%6.24%6.37%6.39%8.19%8.13%8.12%7.86%8.47%
Dividends Paid - Common Growth (5y) (Quarter) 4.47%5.56%5.54%5.40%5.40%6.08%6.02%5.93%5.90%7.28%7.24%7.22%7.23%7.52%7.52%6.99%7.44%7.78%7.71%7.48%7.22%6.08%6.09%5.98%6.12%6.16%6.24%6.16%6.01%5.28%5.29%5.28%5.10%4.85%4.84%5.28%4.83%4.98%5.05%5.26%5.38%7.03%7.00%7.18%6.71%6.97%
Dividends Paid - Common (QoQ) (Quarter) 3.25%0.09%0.27%-0.01%2.45%-0.01%0.43%0.10%2.82%0.20%0.11%0.00%5.28%0.02%0.12%0.07%7.12%0.02%0.04%0.02%8.72%0.01%-0.40%-0.01%5.80%-0.31%0.04%-0.04%9.71%0.00%-0.01%0.04%6.74%0.01%-2.31%2.18%8.82%-0.31%-1.00%-1.20%3.08%0.06%-0.91%0.66%5.95%0.08%-0.35%-0.73%5.98%0.05%-0.06%-0.77%5.45%-0.04%-0.24%-0.01%9.61%0.03%0.01%-0.66%11.43%-0.11%-0.08%-1.49%7.25%
EBITDA Margin Growth (1y) (Quarter) 46.00-12.00146.00100.0013.00-127.00144.0039.00-202.0027.00-37.00-68.00230.0097.00119.00155.00-60.0039.00-60.00143.00-56.00111.0071.0075.0053.00-365.00-9.00-157.00-21.00141.0097.00632.00-538.00-264.00-279.00-731.00355.00130.00155.00-94.00440.00359.00137.0011.05M-405.00-358.00-79.00-11.05M162.00242.00108.00-34.00112.00140.0078.00123.000.00M-17.00-209.0060.00-0.00M-47.00
EBITDA Margin Growth (3y) (Quarter) -143.00-112.00253.0072.0041.00-3.00226.00126.00-32.00163.0022.00230.00114.00247.00130.00373.00-63.00-214.001.0062.00-24.00-112.00158.00551.00-506.00-488.00-192.00-255.00-204.007.00-28.00-192.00258.00225.0012.0011.05M390.00131.00212.00-99.00197.00243.00165.00-39.00-131.0024.00106.00-11.05M0.00M365.00-23.00149.00136.0076.00
EBITDA Margin Growth (5y) (Quarter) 27.0024.00312.00370.00-75.00147.00236.00345.00-35.00-90.0083.00148.00146.0024.00217.00849.00-622.00-337.00-182.00-37.00-207.00-246.0033.00-274.00289.001.00100.0011.05M-169.007.0029.00-197.0015.00109.0041.00-863.00664.00513.00398.00-10.000.00M366.0034.00144.00-107.00-40.00
EBITDA Margin (QoQ) (Quarter) -230.00-0.00M0.00M248.00-288.00-886.000.00M161.00-428.00-615.00922.00-80.00-199.00-680.00892.00218.00-332.00-657.00927.003.00-233.00-757.000.00M-197.00-66.00-797.000.00M-219.00-483.00-442.00987.00-83.00-321.00-486.000.00M-0.00M-47.00-502.000.00M-167.00-273.00-477.00824.00366.00-354.00-699.0011.05M-11.05M-307.00-420.00761.00128.00-227.00-555.00619.00274.00-199.00-617.00665.000.00M-0.00M-809.00933.00115.00-286.00
EBIT Growth (1y) (Quarter) 1.09%-4.83%349.65%10.10%11.21%-2.23%100.47%15.86%-9.39%14.24%-3.18%0.52%33.08%15.78%43.71%23.26%-1.07%3.62%-6.29%19.05%-1.09%18.72%25.27%9.14%4.90%-27.70%1.17%-5.88%5.74%28.60%32.86%51.42%-35.68%-23.78%-52.96%-34.11%46.70%21.04%71.26%-15.43%51.27%49.98%46.31%25.09%-23.66%-21.95%-4.13%8.24%33.29%39.87%31.29%-1.22%12.86%12.69%14.53%10.06%184.78%1.54%-35.11%8.46%-62.50%-0.43%
EBIT Growth (3y) (Quarter) 0.62%2.06%105.89%8.64%10.28%8.95%40.77%12.81%6.06%11.08%9.25%13.83%9.20%12.51%19.04%17.00%0.88%-3.83%5.90%6.94%3.14%3.35%18.97%15.86%-10.65%-10.84%-14.17%-2.08%-0.08%5.86%2.30%-5.51%12.59%11.43%5.64%-11.34%19.21%12.32%33.93%4.62%15.46%17.86%22.57%10.18%4.72%7.15%12.96%5.57%62.42%16.97%-0.82%5.64%6.42%4.44%
EBIT Growth (5y) (Quarter) 6.05%4.98%63.69%13.48%5.59%9.73%26.77%13.28%4.36%3.30%10.57%8.67%7.63%5.78%17.79%17.94%-6.93%-2.71%-5.79%4.06%0.69%0.36%6.29%-2.82%9.62%5.17%9.64%-0.13%2.87%6.79%8.47%2.70%7.75%8.60%8.21%-5.71%20.57%17.43%29.29%4.48%37.68%13.38%6.48%9.81%4.17%4.46%
EBIT Margin Growth (1y) (Quarter) 46.00-12.00146.00100.0013.00-127.00144.0039.00-202.0027.00-37.00-68.00230.0097.00119.00155.00-60.0039.00-60.00143.00-56.00111.0071.0075.0053.00-365.00-9.00-157.00-21.00141.0097.00632.00-538.00-264.00-279.00-731.00355.00130.00155.00-94.00440.00359.00137.0011.05M-405.00-358.00-79.00-11.05M162.00242.00108.00-34.00112.00140.0078.00123.000.00M-17.00-209.0060.00-0.00M-47.00
EBIT Margin Growth (3y) (Quarter) -143.00-112.00253.0072.0041.00-3.00226.00126.00-32.00163.0022.00230.00114.00247.00130.00373.00-63.00-214.001.0062.00-24.00-112.00158.00551.00-506.00-488.00-192.00-255.00-204.007.00-28.00-192.00258.00225.0012.0011.05M390.00131.00212.00-99.00197.00243.00165.00-39.00-131.0024.00106.00-11.05M0.00M365.00-23.00149.00136.0076.00
EBIT Margin Growth (5y) (Quarter) 27.0024.00312.00370.00-75.00147.00236.00345.00-35.00-90.0083.00148.00146.0024.00217.00849.00-622.00-337.00-182.00-37.00-207.00-246.0033.00-274.00289.001.00100.0011.05M-169.007.0029.00-197.0015.00109.0041.00-863.00664.00513.00398.00-10.000.00M366.0034.00144.00-107.00-40.00
EBIT Margin (QoQ) (Quarter) -230.00-0.00M0.00M248.00-288.00-886.000.00M161.00-428.00-615.00922.00-80.00-199.00-680.00892.00218.00-332.00-657.00927.003.00-233.00-757.000.00M-197.00-66.00-797.000.00M-219.00-483.00-442.00987.00-83.00-321.00-486.000.00M-0.00M-47.00-502.000.00M-167.00-273.00-477.00824.00366.00-354.00-699.0011.05M-11.05M-307.00-420.00761.00128.00-227.00-555.00619.00274.00-199.00-617.00665.000.00M-0.00M-809.00933.00115.00-286.00
EBIT (QoQ) (Quarter) -22.64%-96.94%3,694.64%12.58%-27.18%-85.55%829.19%13.71%-35.98%-70.36%437.04%-11.08%-19.28%-74.88%457.56%17.73%-29.78%-68.82%378.24%-5.51%-26.45%-71.81%507.55%-21.49%-11.72%-70.25%429.33%-24.54%-39.16%-58.37%392.43%-15.22%-26.00%-56.99%461.20%-63.99%-12.31%-73.45%685.97%-19.82%-27.65%-62.44%288.14%43.40%-28.26%-63.36%231.84%-12.49%-26.65%-54.99%274.65%7.77%-23.03%-57.76%181.89%23.14%-23.15%-57.07%170.88%218.63%-72.60%-72.56%352.73%10.17%-27.25%
EBT Growth (1y) (Quarter) -0.96%-4.30%117.90%-221.96%9.97%-1.42%474.96%40.03%-48.91%-28.95%-401.50%239.26%142.75%80.32%173.04%68.84%0.59%8.37%-18.89%15.85%-3.97%13.72%7.24%11.23%4.41%-188.85%-22.41%-62.46%4.59%202.17%104.14%-248.63%-40.79%-39.01%-87.13%146.99%55.38%52.80%265.32%181.30%68.97%64.08%242.53%-101.17%-24.82%-2.28%-27.50%-2,362.90%24.05%7.34%4.91%371.14%19.56%11.81%96.72%-436.56%7.91%8.76%-51.00%126.18%2.62%-0.93%
EBT Growth (3y) (Quarter) -17.75%-12.49%-45.85%0.61%10.90%8.09%133.08%50.52%7.65%11.56%21.33%67.79%32.85%30.50%38.13%29.58%0.28%-45.73%-12.28%-21.50%1.60%1.07%19.32%-37.87%-13.53%-17.88%-41.15%-35.99%-1.28%43.46%-1.37%25.25%15.84%15.21%17.20%75.09%25.44%34.81%108.56%-41.11%16.37%19.84%37.60%-7.92%3.70%5.46%14.38%-507.99%16.97%9.29%0.37%63.72%9.81%6.41%
EBT Growth (5y) (Quarter) 6.32%5.54%30.87%14.78%5.67%9.25%61.58%30.72%4.58%-27.75%8.25%25.69%20.69%15.07%24.63%-26.30%-8.99%-7.36%-29.25%-19.51%-0.72%-0.77%-4.40%-3.88%11.16%6.78%20.59%-14.97%4.10%28.67%18.96%-20.74%7.71%9.91%4.13%24.84%23.97%24.08%79.67%-56.51%15.25%15.92%20.22%-7.21%4.31%4.79%
EBT Margin Growth (1y) (Quarter) 16.00-5.00196.00-0.00M-2.00-104.00119.00520.00-625.00-300.00-556.000.00M685.00379.00700.00429.00-34.0077.00-76.0093.00-86.0053.006.0092.0041.00-0.00M-55.00-895.00-32.000.00M148.00-0.00M-524.00-341.00-276.000.00M340.00237.00100.00681.00532.00397.00301.00-0.09M-403.00-128.00-158.000.09M65.00-18.00-2.00782.00173.00115.00269.00-0.00M137.0062.00-271.000.00M-65.00-49.00
EBT Margin Growth (3y) (Quarter) -610.00-408.00-242.00-143.0058.00-24.00262.000.00M26.00156.0068.000.00M565.00508.00630.00614.00-78.00-0.00M-125.00-709.00-76.00-157.0099.00-0.00M-515.00-552.00-182.00-0.00M-216.000.00M-27.00506.00348.00294.00125.00-0.09M470.00506.00243.00-539.00195.00251.00141.00-438.00-164.00-31.00109.000.08M376.00159.00-5.00698.00245.00127.00
EBT Margin Growth (5y) (Quarter) 40.0047.00383.00379.00-62.00105.00192.000.00M-18.00-0.00M18.000.00M575.00298.00723.00-0.00M-634.00-422.00-253.00-884.00-260.00-261.00-77.00-297.00358.0083.00218.00-0.09M-86.000.00M116.00-714.0011.00147.00-34.000.00M708.00604.00510.00-0.00M505.00428.00138.00-521.00-92.00-19.00
EBT Margin (QoQ) (Quarter) -249.00-0.00M0.00M282.00-271.00-906.00-0.00M0.00M-373.00-684.00-744.000.00M-47.00-941.000.00M482.00-353.00-619.00918.0020.00-243.00-771.000.00M-159.00-104.00-819.000.00M-210.00-0.00M0.00M334.00654.00-324.00-515.00-0.00M0.00M-141.00-450.00287.00644.00-244.00-587.00868.00496.00-379.00-684.00-0.09M0.09M-104.00-713.00-496.000.00M-188.00-697.00288.00769.00-245.00-544.00-0.00M0.00M-321.00-877.00208.00925.00-305.00
EBT (QoQ) (Quarter) -25.91%-113.76%908.45%20.14%-28.42%-97.43%-5,608.85%208.34%-35.83%-84.99%-674.57%192.29%-10.76%-163.71%365.40%60.88%-33.71%-74.19%513.47%-4.16%-28.58%-80.68%776.28%-20.56%-15.43%-81.78%808.87%-25.43%-171.97%115.91%339.73%107.76%-29.69%-68.22%-420.17%182.76%-27.57%-93.30%1,069.49%173.63%-28.77%-83.97%800.51%64.36%-30.83%-66.54%-103.07%10,669.07%-10.09%-75.18%-204.42%632.35%-22.20%-75.74%169.87%134.75%-27.24%-57.32%-561.69%175.27%-26.67%-80.77%146.67%195.06%-29.21%
Enterprise Value Growth (1y) (Quarter) 51.50%44.41%29.61%-132.66%-95.02%16.94%21.72%40.27%52.88%33.13%31.76%-2.07%62.41%53.24%62.33%27.63%37.26%-81.67%-501.40%-25.90%-520.42%-97.67%0.01%-52.19%-15.29%-8.14%4.55%-32.40%-21.19%-29.94%-25.66%30.53%14.52%15.74%26.61%8.75%-5.12%7.97%-9.01%-4.84%-19.02%-31.46%-17.97%-5.86%15.33%29.25%22.44%18.17%7.12%-20.55%-0.24%-6.67%-21.86%-13.12%-28.88%-10.49%3.95%-2.42%2.87%-27.40%-28.86%-18.03%
Enterprise Value Growth (3y) (Quarter) 23.62%32.41%27.82%-12.36%29.83%36.20%41.40%23.87%51.92%17.18%-15.63%2.39%-13.53%-18.86%-31.33%-11.51%-64.95%-57.18%-79.04%-36.39%-105.42%-40.57%-6.24%-11.86%-6.10%-5.79%4.16%5.67%-2.88%-0.25%-0.18%12.73%-2.26%-0.64%1.91%-0.42%-1.94%5.05%0.09%3.16%2.18%-3.89%2.84%2.60%1.41%1.19%-0.06%1.20%-2.82%-11.78%-7.86%-14.51%-14.68%-11.00%
Enterprise Value Growth (5y) (Quarter) 36.27%23.49%3.16%-5.26%-6.10%1.39%-3.89%3.30%4.49%-3.96%-8.09%-13.38%-15.37%-18.73%-22.13%-4.99%-35.98%-33.57%-39.56%-9.97%-50.76%-16.59%0.82%-6.02%-8.36%-7.45%-2.51%1.41%-1.88%1.29%1.66%10.45%3.40%2.76%6.00%2.44%-3.70%-3.14%-5.20%-1.37%-1.84%-5.37%-2.80%-5.40%-3.47%-3.13%
Enterprise Value (QoQ) (Quarter) -42.25%29.60%47.86%7.12%-63.05%10.86%-72.35%22.15%30.56%15.98%-31.50%38.58%1.47%14.25%-96.68%77.38%-22.57%30.92%-277.84%80.39%-254.90%-128.68%20.90%3.36%-13.07%-15.68%-20.40%26.79%-6.06%-2.10%-67.01%32.99%-13.72%1.26%7.67%17.55%-12.11%14.00%-14.79%5.01%1.86%-1.87%-10.41%-7.82%-8.41%8.59%0.93%13.76%9.41%-0.20%-4.53%2.12%-17.58%16.68%-11.24%-11.83%-9.15%5.08%4.63%2.79%-16.39%9.99%-25.09%1.67%-6.60%
EPS (Basic) Growth (1y) (Quarter) -7.02%-13.64%114.29%14.89%11.32%0.00%400.00%16.67%-66.10%-39.47%-480.00%-22.22%290.00%108.70%163.16%67.35%-5.13%8.33%-466.67%18.29%2.70%21.15%131.82%19.59%11.84%-185.71%-35.71%-17.24%2.35%233.33%233.33%-32.29%-40.23%-48.61%-63.33%58.46%57.69%62.16%-18.18%-17.48%69.51%63.33%233.33%42.35%-25.18%-1.02%-13.33%27.27%25.96%5.15%-19.23%-22.73%19.85%10.78%128.57%17.65%13.38%26.55%270.83%26.43%0.00%-11.89%
EPS (Basic) Growth (3y) (Quarter) -29.47%-19.45%-39.49%1.40%13.75%8.10%128.94%14.94%7.84%11.02%-121.04%15.47%56.05%39.92%39.88%33.28%2.91%-46.20%-9.14%5.39%5.54%11.46%38.93%-12.49%-11.88%-16.26%-7.72%-3.88%-1.19%45.98%0.00%-3.98%16.90%10.82%0.00%23.01%25.99%37.89%33.21%14.35%16.90%19.35%32.64%11.87%4.14%4.86%16.96%4.98%19.62%13.81%89.88%4.75%10.76%7.30%
EPS (Basic) Growth (5y) (Quarter) 5.36%3.40%-44.43%15.59%7.48%10.64%69.52%16.52%7.58%-27.89%12.47%8.79%34.18%25.64%29.05%5.81%-7.79%-5.07%-1.73%4.67%2.07%2.90%17.13%-2.61%12.83%9.24%16.47%0.85%4.12%30.58%23.64%9.91%8.53%7.21%-6.89%12.86%24.73%25.02%34.27%6.33%16.77%18.97%81.65%15.80%5.07%5.15%
EPS (Basic) (QoQ) (Quarter) -22.81%-115.91%771.43%12.77%-28.30%-97.37%5,300.00%9.26%-35.59%-86.84%1,160.00%-68.25%15.00%-182.61%357.89%59.18%-38.46%-75.00%583.33%-9.76%-29.73%-184.62%320.45%-21.65%-17.11%-77.78%728.57%-26.72%-163.53%116.67%966.67%-9.38%-17.24%-58.33%116.67%-20.00%-28.85%-70.27%836.36%-20.39%-26.83%-85.00%844.44%63.53%-29.50%-69.39%303.33%-14.05%-6.73%-73.20%492.31%-14.94%-22.14%-79.41%466.67%31.93%-28.03%-57.52%191.67%27.14%-19.66%24.48%-0.56%0.56%-29.21%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -7.02%-11.63%114.29%17.39%11.32%0.00%400.00%16.67%-66.10%-39.47%-480.00%-22.22%285.00%108.70%163.16%63.27%-5.19%8.33%-466.67%17.50%1.37%19.23%131.82%20.21%12.16%-187.10%-35.71%-16.81%3.61%229.63%233.33%-32.98%-39.53%-47.14%-63.33%61.90%57.69%59.46%-18.18%-17.65%69.51%66.10%222.22%44.05%-25.18%-2.04%-13.79%26.45%25.96%6.25%-16.00%-22.88%19.08%10.78%123.81%18.64%13.46%25.66%276.60%25.71%0.00%-11.27%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -29.47%-18.83%-39.49%2.13%13.26%8.10%128.94%14.00%7.36%11.02%-121.04%14.27%54.67%39.17%39.88%32.12%2.53%-46.20%-9.14%5.52%5.61%10.42%38.93%-12.49%-11.10%-15.81%-7.72%-3.36%-0.40%45.69%0.00%-3.68%17.36%11.87%-1.12%24.30%25.99%37.41%31.48%14.47%16.90%20.02%32.64%12.00%3.92%4.86%17.46%4.98%19.39%13.94%92.02%4.78%10.55%7.30%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 5.07%3.87%-44.43%15.36%6.90%10.29%69.52%15.91%7.06%-27.89%12.47%8.33%33.87%24.93%29.05%5.15%-7.55%-5.07%-1.73%4.98%2.35%2.56%17.13%-2.22%13.44%9.59%15.68%1.38%4.61%30.45%22.67%10.23%8.78%7.82%-6.89%13.37%24.57%25.02%33.70%6.54%16.64%19.20%81.45%15.94%4.95%5.15%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -24.56%-116.28%757.14%15.22%-28.30%-97.37%5,300.00%9.26%-35.59%-86.84%1,160.00%-68.25%15.00%-182.61%357.89%57.14%-37.66%-75.00%566.67%-8.75%-28.77%-184.62%313.64%-21.28%-16.22%-77.42%707.14%-26.55%-165.06%116.67%944.44%-8.51%-18.60%-57.14%110.00%-17.46%-28.85%-70.27%827.27%-19.61%-28.05%-84.75%833.33%65.48%-29.50%-70.41%317.24%-14.05%-7.69%-73.96%512.00%-14.38%-22.14%-79.41%461.90%32.20%-27.56%-58.41%197.87%26.43%-19.77%24.65%-0.56%0.57%-28.81%
FCF Margin Growth (1y) (Quarter) -110.0087.0046.00236.00-397.00-599.00332.00650.0022.00-71.00-16.00351.00-0.00M287.00-518.00369.0063.00361.00-368.00287.000.00M-329.00885.00-632.00-40.00-204.00-505.00-205.00-241.00-154.00152.00217.0082.0061.00-241.00-739.00980.00-66.00659.00272.00985.00703.00-84.009.38M-0.00M-0.00M-0.00M-9.38M-587.00708.000.00M-390.000.00M0.00M-141.00168.00-527.00-0.00M-88.00-149.00-141.00768.00
FCF Margin Growth (3y) (Quarter) -486.00-584.00361.000.00M-0.00M-383.00-202.000.00M-0.00M577.00-902.000.00M-92.00320.00-1.0024.000.00M-172.0011.00-550.00816.00-687.00531.00-620.00-199.00-297.00-595.00-727.00820.00-159.00569.00-250.000.00M698.00333.009.38M653.00-425.00-759.00151.00-914.00349.0054.00-510.00-12.00734.00-3.00-9.38M773.00552.000.00M-370.000.00M611.00
FCF Margin Growth (5y) (Quarter) -0.00M65.00-525.000.00M-467.00-351.00314.000.00M-110.0045.00-523.00170.00-372.00-39.00-354.0036.00961.00-265.00-78.00-0.00M0.00M-692.00949.00-0.00M0.00M339.00-20.009.38M494.00-518.00-849.00-371.00147.00344.00471.00-977.000.00M0.00M572.00-70.00446.00193.00-175.00-491.00-680.00257.00
FCF Margin (QoQ) (Quarter) 952.00-0.00M85.00363.000.00M-0.00M275.00-270.00947.00-619.00593.00-898.00854.00-565.00960.00-0.00M0.00M-0.00M0.00M-0.00M0.00M-0.00M0.00M-0.00M0.00M-886.00985.00-0.00M0.00M-0.00M0.00M-0.00M0.00M-880.000.00M-0.00M0.00M-0.00M853.00143.00121.00-458.00466.00855.00-161.00-0.00M9.38M-9.38M89.00-0.00M0.00M-923.000.00M-753.00-98.000.00M585.00-0.00M211.00659.00-132.00-825.00150.00666.00776.00
FCF Payout Ratio Growth (1y) (Quarter) 33.72%0.93%212.30%-79.17%1,421.60%50.67%-94.45%-71.19%-47.47%2.57%1.33%-27.64%-103.79%-22.69%-295.66%-23.42%-9.45%-16.52%67.32%-14.11%-2,632.42%23.89%264.21%50.13%45.13%27.50%-310.51%24.05%73.69%13.95%-866.96%-16.33%-31.21%-2.09%92.98%139.59%134.63%5.28%163.35%-23.99%-59.64%-45.19%23.84%-28.34%328.76%197.34%-128.83%33.40%-307.66%-60.41%321.69%114.98%110.47%-42.52%57.68%-25.22%60.92%134.89%58.46%48.81%15.84%-41.13%
FCF Payout Ratio Growth (3y) (Quarter) 120.27%15.97%27.31%-64.85%-32.05%6.11%-28.26%-45.75%-26.45%-12.85%-38.35%-21.93%-46.32%-7.19%1.64%-0.42%-154.12%9.66%-4.15%16.95%-58.00%21.64%-222.12%15.93%42.57%12.46%-50.79%35.48%28.45%5.51%34.44%15.07%29.73%-17.33%27.14%9.28%37.50%19.71%39.07%-10.10%-77.52%-13.59%-7.50%27.14%-2.31%-12.21%0.26%28.96%-29.53%-18.85%96.08%33.74%29.96%-7.37%
FCF Payout Ratio Growth (5y) (Quarter) -19.56%0.13%47.36%-50.89%-61.70%4.32%-43.21%-27.10%-18.40%0.89%-33.50%-2.39%-16.69%3.04%-87.82%0.49%-41.46%8.03%5.17%26.24%30.55%13.16%28.37%23.19%15.17%-3.87%2.30%6.26%17.15%13.87%31.26%7.81%-10.31%-7.84%15.27%30.21%16.33%-17.15%22.78%3.16%-9.54%-2.72%14.61%17.99%11.69%-1.32%
FCF Payout Ratio (QoQ) (Quarter) -60.43%-8,063.39%127.28%-84.45%-70.14%8,760.43%-94.94%1,036.28%-97.04%226.60%-73.74%1,971.49%-94.23%222.64%-81.25%-208.44%217.86%-916.61%107.34%-254.99%189.89%-419.72%119.28%-5,030.74%104.08%323.77%-82.37%-1,902.10%109.47%-799.68%110.39%-482.19%141.02%-6,037.57%100.90%-699.35%130.61%-525.60%130.69%-13.37%-6.95%156.09%-63.18%-54.00%26.34%478.64%-78.69%175.25%-12.38%-156.10%198.60%-528.46%116.70%214.16%-4.39%-79.13%-8.31%761.85%-54.66%-55.09%33.83%481.42%-57.42%-65.04%-31.98%
Free Cash Flow Growth (1y) (Quarter) -22.52%1.87%191.45%393.86%-93.23%-31.40%1,764.87%258.30%96.33%2.95%4.02%45.70%-2,885.33%38.86%-154.86%40.07%2.05%30.34%-232.86%26.10%96.04%-14.95%163.97%-29.72%-92.22%-14.22%-152.12%-11.60%-317.16%-6.30%88.96%24.68%18.79%10.95%-1,442.89%-54.20%406.39%-4.53%259.24%32.83%154.84%92.92%-14.60%48.42%-75.54%-64.72%-463.80%-21.15%-150.64%164.29%147.15%-51.46%1,104.10%90.15%-30.64%46.62%-32.31%-52.86%-30.21%-25.75%-5.43%79.11%
Free Cash Flow Growth (3y) (Quarter) -53.13%-10.40%170.27%195.42%-78.64%-0.65%-132.96%94.09%-281.59%23.05%-57.40%37.04%-45.51%15.46%5.32%7.47%57.90%-1.66%-3.53%-7.82%31.76%-11.91%66.73%-8.16%-86.74%-3.75%-42.41%-20.38%131.33%-0.25%67.66%-8.80%102.80%26.90%184.32%-3.34%57.54%-13.38%-70.40%15.84%-32.30%21.62%13.58%-17.18%7.54%21.03%5.96%-17.52%50.98%33.31%30.61%-19.16%103.51%17.10%
Free Cash Flow Growth (5y) (Quarter) -36.90%5.42%-100.50%114.62%-16.47%1.68%86.66%45.32%-43.48%6.33%-21.37%9.84%-60.56%4.35%-15.63%6.47%24.05%-0.23%-13.59%-14.86%22.78%-6.25%23.77%-13.97%121.11%10.43%3.85%-0.10%53.32%-7.54%-53.17%-2.35%4.72%13.76%106.99%-19.14%63.58%26.71%29.33%2.04%16.50%10.03%-6.64%-9.17%-4.45%8.41%
Free Cash Flow (QoQ) (Quarter) 160.94%-101.26%467.50%542.81%243.07%-98.87%1,884.52%-91.19%3,376.94%-69.32%281.29%-95.17%1,723.13%-69.00%434.04%-192.28%190.89%-112.25%1,463.40%-164.53%220.95%-131.28%616.53%-102.03%2,695.92%-76.47%467.46%-105.55%1,258.46%-114.29%1,062.51%-126.18%360.22%-101.68%10,967.42%-117.05%455.52%-123.42%422.61%14.05%10.78%-60.93%169.10%118.80%-16.14%-82.70%367.67%-63.94%20.95%-278.34%201.36%-123.16%731.29%-68.18%4.34%379.10%19.55%-88.39%120.56%121.19%-16.74%-82.82%134.67%181.74%57.68%
Gross Margin Growth (1y) (Quarter) -104.00-122.0072.00-66.00-41.00-80.00-51.00-63.00-10.00149.00153.0094.00140.0097.0075.00119.00-62.00-36.00-134.00-27.0066.0035.00165.00172.00120.00108.0014.00-93.00-157.00-192.00-206.00-473.00-489.00-565.00-396.000.00M140.00154.00114.00-173.00166.00167.0015.0034.67M-352.00-391.00-241.00-34.67M136.00300.0071.00122.00266.00321.00438.00291.00131.00-32.00-143.0099.00-24.00-58.00
Gross Margin Growth (3y) (Quarter) -155.00-53.00174.00-35.0089.00165.00177.00150.0068.00210.0093.00185.00144.0096.00105.00264.00124.00107.0045.0052.0029.00-49.00-27.00-394.00-527.00-649.00-588.00-566.00-507.00-603.00-488.00-647.00-183.00-244.00-268.0034.67M-46.00-70.00-112.00-248.00-50.0075.00-155.0048.0050.00230.00269.00-34.67M533.00590.00366.00513.00373.00232.00
Gross Margin Growth (5y) (Quarter) -77.008.00115.0057.0094.00164.00208.00295.00254.00353.00272.00265.00106.0012.00-86.00-302.00-522.00-650.00-557.00-421.00-320.00-460.00-309.00-567.00-221.00-328.00-460.0034.67M-693.00-828.00-714.00-721.00-399.00-336.00-437.00-126.00356.00551.00397.00166.00347.00365.00140.00438.00157.00140.00
Gross Margin (QoQ) (Quarter) -70.00-332.00410.00-112.00-87.00-139.00272.00-87.00-127.00-109.00260.00-34.0032.00-105.00201.0012.00-11.00-127.00245.00-169.0015.00-225.00352.00-75.00-16.00-95.00359.00-128.00-28.00-190.00252.00-192.00-63.00-203.00-15.00-208.00-139.00-34.00381.00-68.00-125.00-75.0094.00271.00-124.00-227.0034.67M-34.67M-163.00-76.00245.00130.001.00-305.00296.00274.0056.00-188.00149.00114.00-107.00-300.00392.00-10.00-141.00
Gross Profit Growth (1y) (Quarter) -4.67%-6.53%3.73%-0.50%9.11%8.70%12.50%10.56%5.92%15.17%13.31%8.66%15.03%7.75%4.21%12.08%1.87%-0.87%6.06%6.88%4.83%8.81%8.75%7.99%3.58%5.62%3.78%2.50%3.62%5.62%2.55%-6.74%-3.96%-10.40%-6.84%2.77%4.62%7.22%6.19%-12.87%13.73%10.72%8.56%25.17%-6.17%-0.61%5.65%6.51%21.38%18.50%7.91%4.96%11.30%8.38%12.85%7.15%0.97%2.18%-6.53%6.16%6.76%2.04%
Gross Profit Growth (3y) (Quarter) 3.28%5.38%9.76%6.13%9.95%10.49%9.93%10.43%7.47%7.15%7.79%9.19%7.10%5.14%6.32%8.96%3.42%4.44%6.18%5.76%4.01%6.67%4.99%1.07%1.02%-0.01%-0.29%-0.59%1.35%0.49%0.48%-5.83%4.55%2.08%2.40%3.87%3.74%5.67%6.79%5.12%9.01%9.25%7.36%11.85%8.23%8.48%8.76%6.20%10.90%9.48%4.41%6.09%6.26%4.16%
Gross Profit Growth (5y) (Quarter) 5.24%4.56%7.88%7.45%7.26%7.79%8.91%9.22%6.15%7.17%7.17%7.58%5.68%5.33%5.05%4.34%1.94%1.52%2.72%2.55%2.48%3.12%2.74%-1.56%4.17%3.48%2.71%1.39%2.13%2.23%3.07%2.17%5.41%4.61%4.13%4.61%8.57%8.67%8.20%5.49%7.80%7.63%5.47%9.74%6.44%5.88%
Gross Profit (QoQ) (Quarter) -7.77%-28.46%61.07%-10.29%-9.57%-20.61%54.51%-1.63%-9.91%-17.84%51.85%-5.76%-2.05%-19.16%45.61%-0.24%-8.24%-21.82%56.62%-9.33%-10.71%-16.35%57.82%-11.07%-7.32%-16.39%56.72%-14.70%-5.50%-17.85%54.79%-13.78%-3.67%-20.24%40.77%-11.21%-10.13%-17.08%55.30%-9.60%-7.89%-17.88%27.42%18.00%-10.32%-19.49%46.92%-11.54%-5.01%-14.42%48.12%0.81%-7.26%-22.07%44.07%6.90%-9.70%-18.85%36.80%0.73%-8.62%-25.77%55.38%1.30%-12.66%
Interest Coverage Ratio Growth (1y) (Quarter) -19.35%-15.21%330.58%7.33%0.19%-10.10%84.84%3.18%-12.46%2.98%-15.50%-11.94%18.35%10.54%49.29%31.81%5.61%11.12%-13.94%-14.20%-14.50%2.48%16.35%26.24%3.44%-29.05%-1.51%-19.22%-10.04%11.60%15.01%74.10%-29.45%-13.01%-51.30%-44.38%26.44%6.27%89.50%7.11%96.98%85.77%67.30%30.62%-21.36%-20.97%-8.71%-2.56%5.34%5.22%-6.02%-30.09%-5.25%3.67%23.48%35.69%270.85%32.96%-19.49%14.05%-68.76%-17.60%
Interest Coverage Ratio Growth (3y) (Quarter) -10.90%-7.75%88.76%-0.83%1.25%0.77%32.61%6.20%3.04%8.15%2.78%-0.14%2.24%7.98%14.34%12.60%-2.25%-6.86%-0.46%-4.36%-7.34%-6.73%9.64%21.09%-13.09%-11.69%-17.99%-7.86%-7.07%1.05%2.01%1.22%20.67%19.76%15.58%-8.02%25.12%15.99%42.51%10.88%17.73%15.60%12.80%-3.82%-7.76%-4.83%1.94%-2.59%54.69%13.19%-2.24%2.66%3.16%4.34%
Interest Coverage Ratio Growth (5y) (Quarter) -2.43%-0.73%53.93%1.98%-1.29%3.11%18.48%5.34%-0.66%-1.66%4.47%0.31%-0.11%-0.07%11.11%14.96%-9.93%-4.74%-11.19%-3.26%-6.63%-5.59%3.99%1.13%10.34%6.34%11.83%1.82%4.45%8.66%10.14%5.71%7.80%7.39%5.78%-11.92%14.35%11.22%27.42%5.28%41.80%16.32%7.37%6.61%-1.88%-1.14%
Interest Coverage Ratio (QoQ) (Quarter) -32.53%-97.16%3,647.22%12.30%-29.06%-85.58%834.11%4.83%-36.35%-70.34%421.42%-11.06%-25.12%-75.66%443.36%19.53%-30.06%-67.14%379.77%-4.24%-26.41%-74.55%378.26%-4.56%-11.79%-71.10%418.90%-21.80%-39.50%-59.88%325.59%-12.91%-24.95%-58.66%544.26%-64.71%-7.46%-76.85%635.79%-19.77%-22.22%-58.73%315.88%47.55%-26.65%-62.83%224.70%-11.18%-26.28%-57.07%246.55%-3.97%-26.36%-61.65%157.80%30.15%-19.43%-54.32%183.30%255.70%-71.11%-72.34%301.32%-2.55%-23.81%
Net Cash Flow Growth (1y) (Quarter) -62.53%-23.13%61.50%695.91%-2,148.44%-172.46%-5.34%-60.46%-14.95%103.80%73.24%74.46%-98.92%694.62%37.12%11.44%24.40%438.52%-965.53%-131.30%101.04%-68.43%152.74%206.11%-6,790.87%-32.36%-100.74%246.86%-75.01%102.52%-3,750.97%-109.21%71.40%-28.22%-240.48%366.30%82.33%-124.74%124.13%-14.78%208.73%346.76%-459.21%-149.82%-412.86%-180.83%90.36%201.83%131.79%355.26%-1,207.03%52.36%240.13%-34.29%74.55%-148.56%-108.45%97.95%-149.73%526.33%-356.74%-61.12%
Net Cash Flow Growth (3y) (Quarter) -247.62%-72.34%52.30%82.82%-271.84%-39.74%43.83%-8.40%-20.01%53.63%-21.49%-37.66%26.32%138.16%76.87%-28.20%19.32%4.77%65.40%4.84%-6.73%-24.38%46.91%30.28%-228.61%-0.56%-43.68%-5.25%55.45%-33.13%222.81%-40.66%27.14%-24.04%-43.44%-4.18%15.61%-35.60%56.29%-24.38%45.52%92.12%-86.86%-8.22%50.11%10.68%31.56%9.00%54.95%74.58%-102.53%46.66%-49.08%-20.33%
Net Cash Flow Growth (5y) (Quarter) -129.14%-1.96%6.17%-7.48%19.17%-17.94%24.54%-23.89%-3.73%18.61%62.96%17.51%-12.83%79.25%-0.05%-16.20%23.45%10.82%-40.27%-22.33%42.76%-15.74%16.25%22.59%45.11%-9.70%-23.19%-18.75%21.36%-22.13%-61.40%-36.16%15.49%-1.99%-30.03%30.29%21.52%-3.71%22.59%-18.33%20.84%53.86%-37.28%9.86%-27.02%0.85%
Net Cash Flow (QoQ) (Quarter) 6,008.01%-194.09%71.71%89.66%2,894.36%-147.12%537.89%-139.00%9.95%31.50%264.35%-213.38%102.98%-582.40%1,171.41%-229.28%111.89%-138.17%1,998.95%-187.69%184.72%-175.53%44.21%102.91%2,475.96%26.18%12.25%-283.39%126.04%-101.37%52,935.41%-192.53%130.13%-126.14%-26.35%-187.32%175.64%-223.99%198.82%-119.07%-5.91%220.93%249.01%-75.67%140.36%-276.03%51.59%-52.75%37.90%79.01%611.47%-52.32%398.70%-207.47%159.62%6.44%-3.65%-141.62%-13.77%81.47%2,356.08%-152.51%294.21%-119.85%292.03%
Net Income Growth (1y) (Quarter) 2.62%-5.12%113.02%-336.68%11.13%0.78%564.21%26.23%-63.26%-34.45%-405.40%159.31%249.09%93.57%169.88%91.06%-1.92%7.95%-566.87%87.87%-4.27%13.94%124.44%-27.88%12.98%-183.49%-34.26%-74.29%3.09%236.44%219.99%-441.28%-39.96%-48.70%-64.29%110.22%51.73%57.24%-16.60%563.55%69.76%65.39%218.16%-130.32%-25.44%-2.16%-13.56%-205.00%25.58%5.14%-18.08%173.47%18.92%10.85%125.70%-773.98%13.53%25.81%-14.91%94.18%-0.31%-11.98%
Net Income Growth (3y) (Quarter) -25.17%-14.42%-38.22%1.17%12.54%8.54%142.02%41.55%7.95%11.06%-128.71%60.43%48.55%33.53%40.90%37.31%1.99%-44.66%-9.14%-29.64%3.70%9.08%35.98%-38.08%-11.24%-16.40%-9.09%-55.24%-2.07%45.82%-1.59%32.28%15.64%10.09%-1.77%40.98%24.30%36.52%31.88%-101.13%16.71%19.38%31.10%-12.09%3.65%4.47%16.92%-147.19%19.24%13.61%16.31%33.94%10.41%7.07%
Net Income Growth (5y) (Quarter) 7.48%5.54%-53.84%30.03%6.00%9.48%74.48%25.66%6.35%-26.99%9.87%19.08%30.73%22.09%29.75%-33.70%-8.07%-6.39%-3.03%-34.40%0.31%0.92%16.58%-15.57%12.49%8.73%14.80%-16.87%3.52%30.47%21.26%-32.86%7.69%6.53%-7.67%19.73%23.46%24.28%33.50%-100.48%16.50%18.86%34.04%-17.78%4.74%4.77%
Net Income (QoQ) (Quarter) -22.83%-116.25%763.69%23.30%-28.66%-97.77%-12,166.14%157.90%-35.30%-85.30%-1,440.17%128.83%15.43%-168.47%360.27%69.71%-36.00%-75.28%611.62%-12.88%-29.55%-206.90%386.36%-55.61%-16.15%-77.07%745.14%-30.46%-161.96%118.05%230.50%178.87%-18.00%-57.66%-452.49%149.06%-29.94%-70.52%0.87%628.33%-27.39%-84.36%702.52%86.33%-29.26%-69.92%-176.48%558.21%-7.18%-73.43%-369.86%288.66%-22.29%-79.29%142.03%205.36%-27.57%-57.84%-822.75%151.44%-19.73%-71.48%-149.43%981.02%-29.13%
Net Income towards Common Stockholders Growth (1y) (Quarter) 2.62%-5.12%113.02%-336.68%11.13%0.78%564.21%26.23%-63.26%-34.45%-405.40%159.31%249.09%93.57%169.88%91.06%-1.92%7.95%-566.87%87.87%-4.27%13.94%124.44%-27.88%12.98%-183.49%-34.26%-74.29%3.09%236.44%219.99%-441.28%-39.96%-48.70%-64.29%110.22%51.73%57.24%-16.60%563.55%69.76%65.39%218.16%-130.32%-25.44%-2.16%-13.56%-205.00%25.58%5.14%-18.08%173.47%18.92%10.85%125.70%-773.98%13.53%25.81%-14.91%94.18%-0.31%-11.98%
Net Income towards Common Stockholders Growth (3y) (Quarter) -25.17%-14.42%-38.22%1.17%12.54%8.54%142.02%41.55%7.95%11.06%-128.71%60.43%48.55%33.53%40.90%37.31%1.99%-44.66%-9.14%-29.64%3.70%9.08%35.98%-38.08%-11.24%-16.40%-9.09%-55.24%-2.07%45.82%-1.59%32.28%15.64%10.09%-1.77%40.98%24.30%36.52%31.88%-101.13%16.71%19.38%31.10%-12.09%3.65%4.47%16.92%-147.19%19.24%13.61%16.31%33.94%10.41%7.07%
Net Income towards Common Stockholders Growth (5y) (Quarter) 7.48%5.54%-53.84%30.03%6.00%9.48%74.48%25.66%6.35%-26.99%9.87%19.08%30.73%22.09%29.75%-33.70%-8.07%-6.39%-3.03%-34.40%0.31%0.92%16.58%-15.57%12.49%8.73%14.80%-16.87%3.52%30.47%21.26%-32.86%7.69%6.53%-7.67%19.73%23.46%24.28%33.50%-100.48%16.50%18.86%34.04%-17.78%4.74%4.77%
Net Income towards Common Stockholders (QoQ) (Quarter) -22.83%-116.25%763.69%23.30%-28.66%-97.77%-12,166.14%157.90%-35.30%-85.30%-1,440.17%128.83%15.43%-168.47%360.27%69.71%-36.00%-75.28%611.62%-12.88%-29.55%-206.90%386.36%-55.61%-16.15%-77.07%745.14%-30.46%-161.96%118.05%230.50%178.87%-18.00%-57.66%-452.49%149.06%-29.94%-70.52%0.87%628.33%-27.39%-84.36%702.52%86.33%-29.26%-69.92%-176.48%558.21%-7.18%-73.43%-369.86%288.66%-22.29%-79.29%142.03%205.36%-27.57%-57.84%-822.75%151.44%-19.73%-71.48%-149.43%981.02%-29.13%
Net Margin Growth (1y) (Quarter) 40.00-9.00155.00-0.00M7.00-59.0085.00502.00-553.00-241.00-389.000.00M625.00291.00483.00405.00-47.0051.00-0.00M704.00-63.0038.000.00M-504.0098.00-0.00M-71.00-862.00-37.000.00M244.00-0.00M-388.00-368.00-241.000.00M242.00191.00-24.00574.00402.00309.00200.00-1.47M-308.00-98.00-71.001.47M59.00-29.00-52.00779.00125.0079.00224.00-0.00M160.00181.00-49.000.00M-83.00-149.00
Net Margin Growth (3y) (Quarter) -505.00-309.00-149.00-88.0080.00-9.00178.000.00M26.00101.00-937.000.00M515.00381.00482.00605.00-12.00-0.00M-72.00-662.00-2.0039.000.00M-0.00M-327.00-367.00-68.00-0.00M-183.000.00M-21.00384.00256.00132.00-65.00-1.47M336.00402.00105.00-544.00153.00182.0077.00-338.00-125.00-47.00101.001.47M344.00231.00122.00328.00202.00111.00
Net Margin Growth (5y) (Quarter) 73.0033.00-697.000.00M-30.0080.00178.000.00M60.00-0.00M22.000.00M576.00381.00655.00-0.00M-437.00-278.00-69.00-851.00-148.00-138.00937.00-981.00317.00133.00108.00-1.47M-89.000.00M108.00-733.007.005.00-188.000.00M520.00453.00277.00-0.00M438.00442.00251.00-789.00-47.00-15.00
Net Margin (QoQ) (Quarter) -141.00-794.00764.00212.00-191.00-630.00-0.00M0.00M-257.00-486.00-0.00M0.00M55.00-634.00825.00380.00-279.00-443.00747.00-72.00-181.00-0.00M0.00M-839.00-80.00-533.00948.00-237.00-0.00M714.00157.00588.00-140.00-361.00-0.00M0.00M-120.00-234.00-36.00632.00-171.00-449.00562.00460.00-265.00-558.00-1.47M1.47M-54.00-531.00-684.000.00M-142.00-555.00147.00674.00-187.00-410.00-0.00M0.00M-167.00-640.00-479.000.00M-232.00
Operating Income Growth (1y) (Quarter) 1.09%-4.83%349.65%10.10%11.21%-2.23%100.47%15.86%-9.39%14.24%-3.18%0.52%33.08%15.78%43.71%23.26%-1.07%3.62%-6.29%19.05%-1.09%18.72%25.27%9.14%4.90%-27.70%1.17%-5.88%5.74%28.60%32.86%51.42%-35.68%-23.78%-52.96%-34.11%46.70%21.04%71.26%-15.43%51.27%49.98%46.31%25.09%-23.66%-21.95%-4.13%8.24%33.29%39.87%31.29%-1.22%12.86%12.69%14.53%10.06%184.78%1.54%-35.11%8.46%-62.50%-0.43%
Operating Income Growth (3y) (Quarter) 0.62%2.06%105.89%8.64%10.28%8.95%40.77%12.81%6.06%11.08%9.25%13.83%9.20%12.51%19.04%17.00%0.88%-3.83%5.90%6.94%3.14%3.35%18.97%15.86%-10.65%-10.84%-14.17%-2.08%-0.08%5.86%2.30%-5.51%12.59%11.43%5.64%-11.34%19.21%12.32%33.93%4.62%15.46%17.86%22.57%10.18%4.72%7.15%12.96%5.57%62.42%16.97%-0.82%5.64%6.42%4.44%
Operating Income Growth (5y) (Quarter) 6.05%4.98%63.69%13.48%5.59%9.73%26.77%13.28%4.36%3.30%10.57%8.67%7.63%5.78%17.79%17.94%-6.93%-2.71%-5.79%4.06%0.69%0.36%6.29%-2.82%9.62%5.17%9.64%-0.13%2.87%6.79%8.47%2.70%7.75%8.60%8.21%-5.71%20.57%17.43%29.29%4.48%37.68%13.38%6.48%9.81%4.17%4.46%
Operating Income (QoQ) (Quarter) -22.64%-96.94%3,694.64%12.58%-27.18%-85.55%829.19%13.71%-35.98%-70.36%437.04%-11.08%-19.28%-74.88%457.56%17.73%-29.78%-68.82%378.24%-5.51%-26.45%-71.81%507.55%-21.49%-11.72%-70.25%429.33%-24.54%-39.16%-58.37%392.43%-15.22%-26.00%-56.99%461.20%-63.99%-12.31%-73.45%685.97%-19.82%-27.65%-62.44%288.14%43.40%-28.26%-63.36%231.84%-12.49%-26.65%-54.99%274.65%7.77%-23.03%-57.76%181.89%23.14%-23.15%-57.07%170.88%218.63%-72.60%-72.56%352.73%10.17%-27.25%
Operating Margin Growth (1y) (Quarter) 46.00-12.00146.00100.0013.00-127.00144.0039.00-202.0027.00-37.00-68.00230.0097.00119.00155.00-60.0039.00-60.00143.00-56.00111.0071.0075.0053.00-365.00-9.00-157.00-21.00141.0097.00632.00-538.00-264.00-279.00-731.00355.00130.00155.00-94.00440.00359.00137.0011.05M-405.00-358.00-79.00-11.05M162.00242.00108.00-34.00112.00140.0078.00123.000.00M-17.00-209.0060.00-0.00M-47.00
Operating Margin Growth (3y) (Quarter) -143.00-112.00253.0072.0041.00-3.00226.00126.00-32.00163.0022.00230.00114.00247.00130.00373.00-63.00-214.001.0062.00-24.00-112.00158.00551.00-506.00-488.00-192.00-255.00-204.007.00-28.00-192.00258.00225.0012.0011.05M390.00131.00212.00-99.00197.00243.00165.00-39.00-131.0024.00106.00-11.05M0.00M365.00-23.00149.00136.0076.00
Operating Margin Growth (5y) (Quarter) 27.0024.00312.00370.00-75.00147.00236.00345.00-35.00-90.0083.00148.00146.0024.00217.00849.00-622.00-337.00-182.00-37.00-207.00-246.0033.00-274.00289.001.00100.0011.05M-169.007.0029.00-197.0015.00109.0041.00-863.00664.00513.00398.00-10.000.00M366.0034.00144.00-107.00-40.00
Operating Margin (QoQ) (Quarter) -230.00-0.00M0.00M248.00-288.00-886.000.00M161.00-428.00-615.00922.00-80.00-199.00-680.00892.00218.00-332.00-657.00927.003.00-233.00-757.000.00M-197.00-66.00-797.000.00M-219.00-483.00-442.00987.00-83.00-321.00-486.000.00M-0.00M-47.00-502.000.00M-167.00-273.00-477.00824.00366.00-354.00-699.0011.05M-11.05M-307.00-420.00761.00128.00-227.00-555.00619.00274.00-199.00-617.00665.000.00M-0.00M-809.00933.00115.00-286.00
Profit After Tax Growth (1y) (Quarter) -5.52%-12.71%111.97%13.90%20.79%2.34%503.92%17.66%-108.64%-121.63%171.70%-20.82%1,531.92%688.54%-9.88%66.38%-3.90%9.76%-453.54%17.66%0.74%19.59%132.40%19.46%12.98%-185.01%-35.81%-16.25%3.23%234.60%237.25%-33.10%-40.07%-48.44%-64.73%55.70%52.65%57.08%-16.47%-18.04%69.76%65.39%222.64%42.84%-25.44%-2.16%-13.66%28.08%25.58%5.14%-18.31%-24.16%18.92%10.85%127.92%19.23%13.53%25.64%-15.36%25.75%-0.31%-11.86%
Profit After Tax Growth (3y) (Quarter) -28.03%-29.93%58.27%2.00%14.33%9.22%145.45%15.73%5.94%11.80%-120.06%15.73%151.26%113.45%1.07%32.74%3.03%-46.06%-9.74%5.59%5.52%11.02%39.27%-12.53%-11.25%-16.13%-8.60%-4.45%-1.89%45.66%-0.21%-5.14%15.80%10.24%-1.67%22.16%24.55%36.47%32.51%14.46%16.71%19.38%31.53%11.53%3.65%4.47%17.15%5.01%19.24%13.56%16.37%4.37%10.41%7.07%
Profit After Tax Growth (5y) (Quarter) 6.29%4.53%-44.31%15.75%7.66%11.33%76.11%16.85%6.23%-27.88%12.48%9.17%78.59%61.06%17.45%5.55%-7.51%-4.98%-2.64%4.16%1.45%2.08%17.15%-3.10%12.61%8.92%15.53%0.42%3.63%30.36%22.59%9.33%7.78%6.62%-7.68%12.10%23.61%24.26%34.07%6.28%16.50%18.83%34.43%15.78%4.74%4.77%
Profit After Tax (QoQ) (Quarter) -23.46%-116.40%772.29%11.99%-29.28%-97.75%6,296.90%18.76%-40.09%-86.73%1,146.32%-108.72%-50.00%266.67%263.21%57.70%-38.35%-74.48%570.61%-8.92%-29.59%-182.20%323.18%-22.01%-16.41%-77.73%722.81%-26.24%-162.89%116.82%973.54%-9.09%-18.00%-57.86%112.95%-18.56%-29.44%-71.17%839.96%-20.16%-27.39%-84.67%822.25%65.38%-29.26%-70.10%308.31%-13.67%-7.18%-73.61%505.68%-15.36%-22.29%-79.49%462.29%32.73%-27.57%-57.84%194.15%26.39%-19.84%-71.60%337.02%0.19%-29.13%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.96%2.98%1.05%5.58%7.39%15.04%24.22%17.79%17.56%8.85%5.20%6.82%8.21%9.15%2.13%12.14%10.67%9.60%12.68%2.00%6.75%8.98%11.19%21.13%17.99%19.51%19.02%10.09%5.07%2.80%4.37%3.76%4.99%4.63%3.55%3.58%3.72%5.90%8.23%8.65%13.59%10.44%15.03%16.22%14.38%15.62%10.05%11.15%12.27%13.28%11.30%10.37%7.39%8.38%9.89%8.25%10.69%11.05%8.80%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.78%8.84%9.71%9.93%10.96%10.98%10.10%12.16%12.08%9.20%6.58%6.90%8.53%9.24%8.56%11.48%11.71%12.59%14.24%10.80%9.79%10.22%11.36%11.43%9.18%8.73%8.75%5.77%4.59%4.44%5.36%5.30%7.34%6.96%8.83%9.36%10.46%10.58%11.07%11.96%13.41%13.09%12.11%12.55%11.31%12.39%10.41%9.92%10.10%10.88%9.99%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 9.04%9.06%8.73%8.73%10.05%10.30%10.83%11.76%12.14%11.14%9.88%10.25%9.65%9.88%9.71%9.62%8.98%8.95%10.01%7.89%7.58%8.21%9.13%9.26%8.93%8.49%9.87%8.36%8.25%7.78%8.16%8.57%9.70%9.89%9.57%9.92%10.19%10.67%10.88%10.89%11.64%11.72%10.99%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.65%0.51%0.88%2.24%-0.66%-1.37%5.41%3.99%6.42%6.50%-0.05%3.78%-1.47%2.93%1.49%5.13%-0.61%-3.69%11.44%3.75%-1.58%-0.99%0.87%8.59%0.48%1.02%9.89%5.78%1.78%0.60%1.65%0.95%-0.42%2.13%1.06%2.14%-0.76%1.08%1.09%2.28%1.33%3.30%1.49%6.93%-1.49%7.60%2.54%5.24%-0.42%2.41%3.57%6.30%0.47%0.63%2.69%3.43%1.40%2.03%1.16%5.77%1.72%-0.03%
Return on Assets Growth (1y) (Quarter) -6.00-6.00-6.002.000.00M-1.00-2.001.005.006.008.005.003.002.00-1.000.00M0.00M0.00M5.001.001.00-2.00-5.00-6.00-6.000.00M1.000.00M-1.00-5.00-6.001.002.003.004.002.003.003.004.000.00M-2.00-3.00-3.00-2.00-1.00-1.00-1.003.003.003.004.00-6.00-6.00-6.00-7.007.006.005.00
Return on Assets Growth (3y) (Quarter) -2.00-1.000.00M8.007.008.005.006.007.008.0011.005.004.000.00M-2.00-5.00-5.00-2.001.00-5.00-6.00-7.00-10.00-5.00-5.00-1.00-1.003.004.002.002.003.003.004.004.000.00M0.00M0.00M0.00M1.000.00M-1.000.00M-6.00-5.00-4.00-4.003.002.002.00
Return on Assets Growth (5y) (Quarter) 1.001.004.008.008.005.005.001.002.006.007.000.00M-3.00-5.00-6.00-5.00-4.00-4.00-1.00-2.000.00M0.00M-2.00-3.00-4.00-1.00-1.001.002.00-2.00-2.004.005.006.008.00-3.00-3.00-3.00-3.001.00-1.00-2.00
Return on Assets (QoQ) (Quarter) 0.00M0.00M-7.000.00M0.00M0.00M1.00-1.000.00M-1.004.002.001.001.001.000.00M0.00M-2.002.000.00M0.00M2.00-2.000.00M-3.000.00M-3.000.00M3.001.00-4.00-1.00-1.000.00M3.001.000.00M0.00M1.001.001.000.00M-2.00-1.000.00M0.00M-1.000.00M0.00M0.00M2.000.00M0.00M1.00-8.000.00M1.000.00M6.00-1.000.00M
Return on Capital Employed Growth (1y) (Quarter) -1.000.00M0.00M1.000.00M0.00M-1.00-2.000.00M1.001.002.001.001.000.00M-1.000.00M0.00M1.002.001.000.00M1.00-2.00-2.000.00M-2.002.001.001.000.00M-4.00-2.00-4.00-2.00-1.001.003.003.004.000.00M-1.000.00M-1.001.001.000.00M1.001.002.002.002.0012.0011.009.007.00-13.00-13.00
Return on Capital Employed Growth (3y) (Quarter) -1.000.00M0.00M2.001.002.001.000.00M1.002.003.003.002.001.002.00-1.000.00M0.00M0.00M2.001.001.00-1.00-4.00-2.00-3.00-4.00-3.000.00M0.00M1.00-1.00-1.00-2.000.00M2.001.002.002.004.002.001.002.002.0013.0013.0011.0010.000.00M0.00M
Return on Capital Employed Growth (5y) (Quarter) 0.00M1.002.003.002.002.003.000.00M1.002.002.004.001.002.001.00-3.00-1.00-3.00-2.00-3.000.00M0.00M0.00M0.00M-2.00-1.00-1.000.00M0.00M0.00M0.00M-1.001.001.002.005.0014.0015.0014.0013.001.00-1.00
Return on Capital Employed (QoQ) (Quarter) 0.00M0.00M0.00M-1.000.00M1.001.00-1.000.00M0.00M1.000.00M0.00M0.00M1.00-1.001.00-1.000.00M-1.001.001.001.00-1.00-1.001.00-1.00-1.001.000.00M3.00-2.001.00-1.00-2.001.00-1.000.00M0.00M2.001.000.00M1.00-2.000.00M1.000.00M0.00M0.00M0.00M1.000.00M1.001.001.009.000.00M-1.00-1.00-11.000.00M
Return on Equity Growth (1y) (Quarter) -16.00-15.00-15.004.00-1.00-2.00-5.005.0014.0017.0022.0012.006.005.00-2.005.005.006.0018.002.002.00-9.00-17.00-21.00-20.000.00M1.000.00M-3.00-16.00-19.004.0010.0014.0016.0012.0014.0012.0013.00-3.00-12.00-13.00-14.00-9.00-3.00-3.00-3.008.007.007.009.00-20.00-20.00-18.00-19.0017.0015.0012.00
Return on Equity Growth (3y) (Quarter) -2.000.00M2.0021.0020.0020.0015.0023.0026.0028.0039.0020.0014.002.000.00M-13.00-13.00-3.003.00-19.00-21.00-25.00-35.00-18.00-14.00-1.00-2.0015.0020.0011.0010.0013.0011.0014.0015.000.00M-1.00-4.00-4.00-4.00-8.00-9.00-9.00-21.00-16.00-14.00-14.005.003.001.00
Return on Equity Growth (5y) (Quarter) 10.0011.0019.0029.0027.0017.0017.004.008.0019.0023.00-2.00-9.00-14.00-18.00-10.00-6.00-4.000.00M-3.002.002.00-5.00-9.00-12.00-2.00-3.003.005.00-5.00-7.0012.0015.0018.0021.00-12.00-14.00-14.00-15.00-7.00-12.00-14.00
Return on Equity (QoQ) (Quarter) -1.000.00M-16.001.000.00M0.00M3.00-4.00-1.00-3.0013.005.002.002.003.00-1.000.00M-4.0010.00-1.001.008.00-6.00-1.00-10.000.00M-10.000.00M10.001.00-11.00-3.00-3.00-2.0011.003.002.000.00M7.005.001.001.00-9.00-4.00-1.000.00M-4.001.000.00M0.00M7.000.00M0.00M1.00-22.001.001.000.00M15.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) -20.00-19.00-17.009.00-2.00-13.00-135.0012.0023.0036.00156.006.002.000.00M-5.00-6.00-10.00-8.001.00-3.002.002.003.008.007.008.006.002.00-2.00-16.00-31.00-6.001.0015.0030.006.008.009.006.003.00-5.00-9.00-13.00-12.00-4.000.00M4.009.006.004.003.00-32.00-27.00-18.00-19.0040.0021.0011.00
Return on Invested Capital Growth (3y) (Quarter) 1.004.004.0027.0023.0023.0016.0012.0016.0028.00151.00-3.00-5.00-6.00-2.000.00M0.00M2.0010.007.007.00-6.00-22.004.006.006.005.002.006.008.005.003.004.0015.0023.00-3.00-2.000.00M-3.000.00M-4.00-5.00-5.00-35.00-25.00-14.00-12.0017.000.00M-3.00
Return on Invested Capital Growth (5y) (Quarter) -6.00-4.00-1.0018.0016.0017.0019.0017.0025.0038.00160.007.00-1.00-15.00-27.00-5.00-2.001.009.007.0016.0018.0014.0013.008.006.00-2.00-7.00-3.00-2.00-4.000.00M5.0019.0031.00-26.00-23.00-14.00-19.008.00-9.00-13.00
Return on Invested Capital (QoQ) (Quarter) -1.000.00M-21.002.000.00M2.005.00-9.00-12.00-119.00152.003.001.000.00M2.00-1.00-1.00-5.001.00-5.000.00M4.00-3.000.00M1.005.003.00-1.001.003.00-1.00-5.00-13.00-12.0023.002.001.003.000.00M4.002.000.00M-4.00-4.00-2.00-3.00-3.003.003.001.002.000.00M1.000.00M-33.005.0010.00-1.0026.00-14.00-1.00
Return on Sales Growth (1y) (Quarter) 0.00M0.00M2.00-21.000.00M-1.001.005.00-6.00-2.00-4.0015.006.003.005.004.000.00M1.00-10.007.00-1.000.00M10.00-5.001.00-13.00-1.00-9.000.00M13.002.00-12.00-4.00-4.00-2.0010.002.002.000.00M6.004.003.002.00-0.01M-3.00-1.00-1.000.01M1.000.00M-1.008.001.001.002.00-25.002.002.000.00M21.00-1.00-1.00
Return on Sales Growth (3y) (Quarter) -5.00-3.00-1.00-1.001.000.00M2.0024.000.00M1.00-9.0026.005.004.005.006.000.00M-12.00-1.00-7.000.00M0.00M12.00-26.00-3.00-4.00-1.00-11.00-2.0011.000.00M4.003.001.00-1.00-0.01M3.004.001.00-5.002.002.001.00-3.00-1.000.00M1.000.01M3.002.001.003.002.001.00
Return on Sales Growth (5y) (Quarter) 1.000.00M-7.0010.000.00M1.002.0026.001.00-12.000.00M12.006.004.007.00-15.00-4.00-3.00-1.00-9.00-1.00-1.009.00-10.003.001.001.00-0.01M-1.0014.001.00-7.000.00M0.00M-2.0012.005.005.003.00-23.004.004.003.00-8.000.00M0.00M
Return on Sales (QoQ) (Quarter) -1.00-8.008.002.00-2.00-6.00-15.0023.00-3.00-5.00-11.0013.001.00-6.008.004.00-3.00-4.007.00-1.00-2.00-15.0025.00-8.00-1.00-5.009.00-2.00-15.007.002.006.00-1.00-4.00-13.0014.00-1.00-2.000.00M6.00-2.00-4.006.005.00-3.00-6.00-0.01M0.01M-1.00-5.00-7.0013.00-1.00-6.001.007.00-2.00-4.00-26.0034.00-2.00-6.00-5.0012.00-2.00
Revenue Growth (1y) (Quarter) -2.31%-3.76%1.85%1.06%10.18%10.86%13.95%12.22%6.17%11.06%9.06%6.26%11.27%5.31%2.33%9.05%3.37%-0.03%9.61%7.55%3.21%7.92%4.46%3.89%0.77%3.01%3.43%4.64%7.45%10.47%7.84%4.37%8.52%3.58%3.44%2.78%0.88%2.84%2.92%-8.89%9.09%6.04%8.13%-99.99%2.72%10.34%12.96%991,845.00%17.08%9.28%5.74%1.63%4.12%0.03%0.45%-0.40%-2.14%2.96%-3.05%3.68%7.36%3.50%
Revenue Growth (3y) (Quarter) 4.55%5.82%8.17%6.42%9.18%9.05%8.34%9.15%6.88%5.35%6.95%7.62%5.88%4.35%5.42%6.81%2.44%3.58%5.80%5.35%3.77%7.09%5.23%4.30%5.52%5.63%4.89%3.93%5.56%5.58%4.71%-0.76%6.09%4.15%4.81%-94.96%4.17%6.36%7.93%7.40%9.48%8.54%8.90%11.39%7.78%6.45%6.26%2,057.36%6.06%4.02%0.98%1.62%3.04%2.15%
Revenue Growth (5y) (Quarter) 5.62%4.52%7.26%7.17%6.79%6.94%7.80%7.76%4.90%5.38%5.74%6.26%5.15%5.27%5.50%5.88%4.62%4.92%5.73%4.63%4.11%5.52%4.40%1.22%5.27%5.15%5.13%-83.04%5.68%6.61%7.00%5.85%7.51%6.38%6.58%5.29%6.62%5.64%5.95%4.63%5.98%5.66%4.69%7.37%5.64%5.15%
Revenue (QoQ) (Quarter) -6.26%-22.37%45.74%-7.90%-7.65%-17.84%44.61%0.42%-7.08%-15.55%42.41%-5.00%-2.80%-17.07%38.76%-0.52%-8.00%-19.42%47.88%-5.71%-11.03%-11.65%45.10%-9.51%-6.97%-14.48%44.31%-12.23%-4.90%-14.13%46.00%-9.88%-2.23%-16.17%41.31%-6.30%-6.68%-16.29%40.40%-8.03%-4.85%-16.22%24.28%10.12%-7.52%-14.57%-99.98%825,110.00%-0.66%-12.54%38.36%-2.60%-7.28%-15.38%32.98%-0.22%-10.91%-15.03%31.86%-1.96%-6.27%-19.98%41.00%1.53%-9.64%
Share-based Compensation Growth (1y) (Quarter) -8.58%43.23%20.95%34.75%30.43%-1.76%16.01%14.75%23.94%19.48%32.63%18.85%24.61%12.53%40.29%67.54%18.11%108.63%13.82%15.83%17.67%-11.88%10.97%-10.87%21.83%0.28%6.90%-9.06%-8.64%-21.24%-59.10%2.73%-10.68%-10.57%144.60%32.55%-1.62%3.95%-26.88%-91.15%59.41%64.67%71.69%975.88%-44.89%5.50%22.29%10.83%57.24%-30.51%-44.95%-53.48%0.62%2.74%-65.82%28.41%-31.72%-8.79%243.94%-14.22%-12.06%24.25%
Share-based Compensation Growth (3y) (Quarter) 13.90%18.91%23.00%22.49%26.29%9.72%29.24%31.71%22.18%41.03%28.42%32.13%20.09%27.42%21.01%20.04%19.19%22.62%10.53%-2.08%9.41%-11.38%-21.42%-5.92%-0.19%-10.94%2.27%7.39%-7.06%-9.87%-9.89%-50.61%11.89%15.25%45.35%8.06%-4.75%21.78%15.36%1.80%11.37%6.48%4.95%77.02%-4.46%-9.02%-38.72%-12.84%2.61%-13.33%-13.50%-19.98%-15.46%5.20%
Share-based Compensation Growth (5y) (Quarter) 16.81%31.60%24.34%28.96%22.86%19.42%22.21%18.73%21.20%19.91%20.23%13.33%14.02%10.32%-4.97%10.07%6.68%5.36%6.20%5.04%2.85%-8.34%-2.79%-37.20%9.29%3.87%6.07%3.35%-6.74%4.93%8.97%7.52%3.95%2.33%15.64%-8.24%6.46%5.21%-21.99%-8.82%-1.04%2.50%6.32%43.62%-12.14%-3.12%
Share-based Compensation (QoQ) (Quarter) -3.28%-10.57%15.00%-8.09%51.54%-24.48%28.12%-11.04%14.14%-10.82%26.72%-3.92%10.04%-1.01%13.56%0.73%-0.62%23.42%35.61%-28.99%75.54%-32.67%38.01%-27.87%31.46%-15.21%10.85%-1.40%8.21%-9.61%-5.71%-0.94%-6.71%-53.06%136.83%-13.87%-6.60%28.39%28.34%-36.07%-1.31%-9.68%-84.47%1,051.65%1.95%-5.83%-2.69%-41.01%95.16%9.16%-11.81%-16.30%-13.76%-13.51%-25.48%81.02%-11.94%-71.23%180.00%-3.74%17.62%8.49%-30.17%-1.32%66.19%
Shareholder's Equity Growth (1y) (Quarter) 19.47%16.08%8.08%7.08%-5.29%-5.11%-0.97%-17.17%3.12%4.51%8.68%28.12%16.51%14.80%6.53%-16.91%-18.06%-20.64%-18.80%0.55%6.28%10.84%-0.69%3.64%4.65%8.67%25.42%27.24%13.54%3.28%-4.57%-11.84%-13.77%-16.57%-8.64%-6.17%-10.22%7.88%10.49%14.51%37.83%23.32%18.53%18.52%13.82%11.55%13.84%11.89%8.02%14.28%12.93%14.27%17.23%16.15%15.03%13.89%14.91%15.28%15.15%
Shareholder's Equity Growth (3y) (Quarter) 5.28%4.80%5.17%4.35%4.40%4.41%4.66%-4.11%-0.52%-1.62%-2.04%2.29%0.49%0.32%-4.94%-4.69%-3.05%-1.49%0.38%9.86%8.09%7.55%5.93%5.15%0.81%-2.17%3.02%1.72%-4.21%-2.41%-1.24%-1.79%2.19%3.54%6.16%8.39%12.09%14.06%14.24%14.94%19.22%16.28%15.07%14.86%12.96%13.98%13.93%13.34%13.32%15.23%14.37%
Shareholder's Equity Growth (5y) (Quarter) 2.18%0.95%0.12%-1.03%-0.18%0.03%-1.56%-1.68%1.83%2.78%3.21%7.14%3.81%2.53%0.56%-0.58%-2.25%-3.81%-2.49%1.87%-0.45%2.28%3.71%4.55%4.86%4.49%7.45%7.39%6.64%5.04%5.38%4.67%5.58%7.19%8.99%10.24%12.27%14.52%14.13%14.59%17.95%16.05%15.08%
Shareholder's Equity (QoQ) (Quarter) 6.51%3.83%1.74%6.18%3.49%-3.32%0.81%-6.09%3.68%0.90%-15.68%16.91%5.08%4.93%-0.60%6.31%3.53%-2.62%-22.48%4.84%0.27%-0.37%-4.00%10.82%4.57%-10.73%0.19%11.90%8.58%3.03%1.65%-0.15%-1.23%-4.79%-6.11%-2.33%-4.44%4.26%-3.56%-6.55%14.82%6.77%-0.05%12.48%2.74%2.63%-0.06%8.01%0.69%4.73%-1.77%4.28%6.53%3.49%-0.61%6.98%5.54%2.49%-1.60%7.95%5.88%2.38%
Tax Rate Growth (1y) (Quarter) -242.0060.000.00M-0.01M-73.00-154.00-931.00-0.00M0.00M548.00-90.000.01M-0.00M-480.00304.00-906.00181.0027.000.05M-0.00M22.00-13.00-0.05M0.00M-579.00422.000.00M0.00M109.00-0.00M-0.00M-0.01M-106.000.00M-0.02M0.01M179.00-215.000.03M-0.00M-35.00-61.00527.00-0.16M62.00-9.00-0.00M0.15M-92.00158.000.00M0.02M40.0065.00-944.00-0.01M-389.00-0.00M-0.01M0.01M225.00960.00
Tax Rate Growth (3y) (Quarter) 0.00M453.000.00M-113.00-313.00-86.00-717.000.01M-59.0095.000.05M0.00M-0.00M-466.00-0.00M-0.00M-377.00436.00-748.000.00M-448.00-0.00M-0.05M-248.00-576.00-387.00-0.02M0.01M182.00-0.00M49.00-998.0038.000.00M0.00M-0.16M206.00-284.000.02M-0.02M-64.0088.000.00M857.0011.00214.00-469.000.16M-441.00-945.00-0.00M0.02M-125.00-142.00
Tax Rate Growth (5y) (Quarter) -374.000.00M0.05M-0.01M-110.00-73.00-0.00M0.00M-616.00504.00-533.000.01M-0.00M-0.00M-0.00M-0.01M-373.00-373.00-0.03M0.00M-375.00-615.00-0.05M0.01M-432.00-663.000.00M-0.16M209.00-0.00M-748.00-0.02M9.000.00M0.01M0.01M155.00-62.000.03M-0.01M-414.00-0.00M-0.01M0.01M-154.007.00
Tax Rate (QoQ) (Quarter) -279.00-0.00M0.00M-178.0023.00926.00-0.01M0.01M-58.00150.00-0.01M0.01M-0.00M-488.00136.00-378.00250.00296.00-0.00M709.0096.000.05M-0.05M0.01M61.00-0.00M618.00552.000.00M-888.000.00M-0.00M-0.00M-0.00M-0.00M0.01M250.00-0.03M0.03M-0.00M-144.00185.00807.00-883.00-170.00774.00-0.16M0.16M-241.00-542.00-0.01M0.01M9.000.00M661.00-0.00M33.0091.00-0.00M0.00M-744.00-0.00M0.02M-0.01M-9.00
Total Debt Growth (1y) (Quarter) 19.41%18.13%18.30%17.85%0.60%8.79%29.31%26.59%23.14%18.42%-3.20%-0.54%-1.61%3.78%4.18%34.55%22.52%17.20%17.43%-6.15%-0.97%-4.36%-2.22%13.02%27.45%28.10%30.39%10.19%4.02%6.99%11.03%15.61%16.18%14.55%6.35%1.41%0.53%-9.91%-8.84%-9.70%-6.28%3.76%7.20%11.89%12.89%16.71%15.36%9.13%-0.10%-11.71%-20.82%-22.29%-20.74%-18.09%-10.05%-4.38%24.42%30.08%24.38%
Total Debt Growth (3y) (Quarter) 13.94%15.03%13.98%14.06%6.82%10.17%9.25%19.21%14.08%12.93%5.80%7.89%6.08%5.17%6.16%12.59%15.64%12.82%14.40%5.34%9.50%9.44%12.28%12.92%15.49%16.22%15.47%8.91%6.70%3.35%2.49%1.92%3.06%2.31%1.29%0.81%2.08%2.95%4.08%3.31%1.86%2.26%-0.70%-1.73%-3.67%-5.49%-6.34%-6.75%-0.50%-2.01%-3.96%
Total Debt Growth (5y) (Quarter) 12.27%13.11%12.62%13.38%8.14%8.43%8.41%12.44%13.38%12.03%8.59%9.36%9.62%9.78%11.61%12.70%13.32%11.97%12.07%6.50%8.92%6.23%6.54%5.68%7.73%7.97%8.52%5.47%5.15%5.98%5.89%5.27%4.30%1.99%-1.04%-2.77%-3.38%-4.63%-4.30%-3.91%0.83%2.64%1.84%
Total Debt (QoQ) (Quarter) 0.77%-1.13%1.14%18.50%-0.31%-1.00%0.76%1.16%7.81%17.67%-1.36%-1.59%3.67%-3.81%1.35%-2.65%9.35%-3.44%30.89%-11.35%4.60%-3.24%4.60%-6.46%1.02%-1.08%20.91%5.48%1.54%0.69%2.17%-0.43%4.43%4.50%6.38%0.07%2.96%-2.97%1.44%-0.80%-7.72%-1.82%0.49%2.96%2.16%1.43%4.88%3.88%5.62%0.26%-0.78%-4.92%-6.65%-10.10%-2.62%-3.02%-3.53%-1.28%3.52%26.20%0.86%-5.60%