Rayonier Advanced Materials Growth Metrics (2013-2025) | RYAM

Growth Metrics 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 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 16.39%2.94%3.26%-1.94%-3.75%1.14%11.52%11.21%15.81%13.58%0.52%85.85%88.54%84.36%84.93%1.38%-1.43%-0.75%-2.66%-7.43%-7.70%-7.74%-4.09%2.00%2.63%8.30%-0.64%-3.35%-3.02%-10.05%-5.58%-3.99%-5.30%-3.20%-6.88%-7.02%-7.57%-4.73%-0.75%-2.43%-0.82%-20.12%-16.82%-17.43%
Assets Growth (3y) (Quarter) 8.27%5.74%5.00%26.55%28.09%28.42%27.51%27.96%29.11%27.61%21.85%20.37%19.70%19.07%19.96%-1.44%-2.26%-0.28%-2.48%-3.00%-2.79%-3.50%-3.46%-1.82%-1.95%-1.94%-4.40%-4.80%-5.32%-6.04%-4.44%-4.50%-4.61%-9.68%-8.39%-9.18%
Assets Growth (5y) (Quarter) 19.05%16.69%15.81%13.72%13.84%14.16%14.12%14.62%15.31%15.74%11.51%11.45%11.29%10.46%10.12%-2.34%-3.03%-2.89%-4.00%-4.02%-4.27%-3.68%-3.62%-3.00%-2.88%-6.42%-6.33%-7.02%
Assets (QoQ) (Quarter) 1.74%4.62%-1.69%-1.63%2.06%-0.65%-3.50%3.36%12.53%-0.92%0.49%1.37%-0.41%83.18%1.95%-0.88%-0.10%0.42%-0.88%-0.18%-2.03%-4.49%-1.18%-0.23%1.85%1.58%-0.58%5.29%-6.56%-1.19%-0.23%-2.34%-1.92%0.48%-1.60%-0.17%-5.65%0.32%-2.18%2.90%-1.71%-1.38%-0.57%-17.12%2.34%-2.10%
Capital Expenditures Growth (1y) (Quarter) 41.22%-92.35%13.01%-42.07%30.78%654.94%-16.91%7.31%167.66%-53.96%-33.61%4.44%-41.58%2.10%114.24%83.83%126.15%25.33%6.03%-18.92%-16.96%-74.96%-59.09%-76.53%-26.10%-263.26%27.91%369.93%-13.95%303.44%180.64%33.82%-602.63%278.73%-33.49%-71.50%175.93%-73.37%8.39%115.66%-59.43%-12.90%15.20%-130.08%217.96%-344.79%
Capital Expenditures Growth (3y) (Quarter) 31.53%-35.70%-14.57%-13.41%31.49%52.53%5.73%27.25%42.50%-16.17%14.68%15.90%3.14%-31.57%-2.41%-29.54%11.55%-35.94%-17.82%-3.66%-19.17%-5.96%13.67%13.85%-73.21%132.57%33.66%21.47%48.64%59.43%26.48%-6.31%15.68%-4.22%-6.00%-29.76%43.89%-36.94%
Capital Expenditures Growth (5y) (Quarter) 18.77%-19.40%7.21%-0.65%20.24%2.18%-12.51%-17.08%20.58%-17.51%-4.62%11.41%-6.94%1.25%27.25%17.08%-51.58%31.60%0.71%-19.36%15.05%-3.45%1.15%-1.93%-0.31%23.89%24.42%-25.90%33.47%-34.34%
Capital Expenditures (QoQ) (Quarter) 256.27%-80.91%33.57%-247.51%120.34%182.00%-31.53%-276.24%321.84%-68.96%-11.56%11.11%50.95%-55.24%39.12%-37.84%163.80%-6.08%19.37%-23.53%46.19%-20.54%-8.72%-21.68%-55.92%29.83%-47.65%146.65%-197.38%201.72%92.33%-54.83%130.23%40.32%-8.29%-269.65%273.48%-75.36%-60.70%351.99%-39.15%0.29%-21.81%-14.98%30.65%32.64%-120.42%998.58%-200.58%
Cash & Equivalents Growth (1y) (Quarter) 273.60%256.34%53.54%41.80%126.35%218.54%222.45%213.54%122.08%18.62%-70.54%-74.19%-78.35%-72.05%13.23%-23.67%12.90%-40.78%-41.24%-37.24%-45.91%32.07%46.28%150.16%340.59%236.78%170.47%67.45%-31.20%-52.83%-40.07%-5.23%6.17%-79.40%-50.09%-67.76%-27.23%401.68%65.27%137.80%-38.08%-43.40%-39.79%
Cash & Equivalents Growth (3y) (Quarter) 165.80%137.90%13.41%4.70%2.85%1.83%2.46%-14.84%-18.43%-41.88%-41.91%-50.18%-49.06%-39.76%-0.90%6.22%39.09%38.11%32.47%38.02%17.92%28.02%33.35%58.34%47.64%-31.09%-6.82%-20.02%-18.99%-21.30%-20.93%-10.10%-21.79%-16.37%-20.81%
Cash & Equivalents Growth (5y) (Quarter) 35.63%17.38%-0.60%-11.28%-7.85%-3.75%-1.56%-0.61%5.28%-2.67%-4.96%-12.33%-16.71%-19.07%9.54%13.72%14.47%-23.86%-7.01%-4.29%4.84%16.74%14.36%24.93%7.72%-1.46%-4.24%
Cash & Equivalents (QoQ) (Quarter) 43.45%134.27%17.65%-5.50%36.82%0.94%8.65%50.83%92.55%2.19%5.65%6.84%2.84%-74.62%-7.44%-10.40%32.79%2.82%-37.60%32.52%-30.34%2.01%-33.35%14.22%70.07%12.99%13.98%101.16%30.00%-9.26%-29.43%-17.34%-10.88%15.29%11.59%-7.40%-82.71%179.31%-27.93%109.03%19.23%-7.99%3.70%-45.57%8.99%-2.13%
Cash from Investing Activities Growth (1y) (Quarter) 82.54%52.05%-15.72%60.62%-52.55%-21.88%16.91%5.44%-9.40%-70.23%33.61%-18.52%41.58%-671.54%-114.24%-83.83%-9.53%84.53%-6.03%15.81%-83.40%476.39%59.09%65.64%45.49%-131.20%-35.76%-239.29%1,415.08%-406.73%-164.43%-21.90%-116.35%88.62%52.74%20.39%-49.78%-29.54%-52.52%22.79%47.58%10.69%-15.20%-47.18%-2.53%40.15%
Cash from Investing Activities Growth (3y) (Quarter) 33.70%0.17%13.90%23.86%0.84%-152.03%-5.73%-27.25%11.20%-26.67%-14.68%-22.41%-5.48%86.57%2.41%18.98%-3.07%43.36%16.18%0.62%147.43%-81.21%-13.67%-12.43%-5.45%-29.66%-19.27%-48.77%-47.69%9.28%-23.99%9.17%-28.63%49.13%6.00%3.29%6.98%11.53%
Cash from Investing Activities Growth (5y) (Quarter) 28.53%-3.50%-7.72%7.34%-14.39%62.48%12.51%9.83%6.89%-19.00%3.48%-16.42%59.78%-48.02%-27.25%-17.08%-18.69%36.32%5.94%0.97%-26.35%2.59%-1.15%2.67%1.64%-17.17%-24.42%-30.20%-11.60%16.78%
Cash from Investing Activities (QoQ) (Quarter) 55.79%30.24%-101.22%71.87%-21.42%-68.35%31.53%-8.99%2.99%-14.76%22.07%-26.10%-50.95%55.24%-39.12%37.84%-1,893.43%87.57%-19.37%62.96%-181.63%14.84%5.23%19.32%677.99%-109.26%20.40%-28.00%-230.80%59.72%-98.93%596.12%-227.46%78.98%8.29%33.44%11.34%12.66%-54.46%-25.23%23.32%-2.84%21.81%14.98%-30.65%-32.64%0.11%40.77%23.73%
Cash from Operations Growth (1y) (Quarter) -66.02%-13.26%2.60%-32.49%156.36%-17.36%31.68%135.84%-51.98%2.82%-48.97%-36.35%1.91%-76.19%-13.86%15.95%129.71%612.73%-194.51%-38.37%-99.43%-56.94%58.53%-31.86%11,228.61%-106.24%399.82%522.26%-411.26%8,202.92%-159.88%-109.04%130.85%-67.46%324.55%342.38%-103.94%-11.78%-78.08%169.76%2,995.53%1.45%251.67%-134.45%-135.69%-41.26%
Cash from Operations Growth (3y) (Quarter) -25.21%-9.67%-11.66%0.44%7.86%-41.30%-16.66%20.29%3.98%20.39%-34.17%-23.10%-76.35%-9.93%-32.72%-21.33%13.72%-29.89%5.53%37.74%-58.64%29.62%9.36%-33.58%377.37%18.07%82.03%10.88%-26.78%193.43%-33.45%-16.08%32.98%-33.71%55.10%-31.09%-34.01%-19.29%
Cash from Operations Growth (5y) (Quarter) -0.42%4.58%-20.70%-6.25%-56.11%-9.09%-17.37%-6.08%-6.37%-15.40%-12.37%14.04%-46.14%29.88%-21.12%-17.86%7.15%38.26%9.59%-10.55%-15.15%-8.96%18.80%20.17%162.21%8.05%38.56%-26.72%-19.04%73.81%
Cash from Operations (QoQ) (Quarter) -4.69%-20.91%-11.85%-48.86%143.30%-6.45%-42.00%94.20%-21.57%49.06%3.88%-60.46%67.92%-26.02%29.58%-36.68%-60.77%167.67%74.40%25.44%21.71%-135.49%213.73%-98.85%9,174.38%-134.19%286.86%91.21%-105.11%1,742.24%287.82%-195.65%233.02%-112.14%41.46%426.42%40.33%-16.26%-36.81%-105.30%3,245.55%-79.19%677.57%-43.11%10.21%-27.87%-176.18%41.06%281.37%
Dividends Paid - Common Growth (1y) (Quarter) -200.03%100.37%-116.38%206.87%-44.52%8.29%889.46%13.36%-28.33%-7.66%-6.23%
Dividends Paid - Common Growth (3y) (Quarter) 6.62%-7.29%6.63%
Dividends Paid - Common (QoQ) (Quarter) 100.03%-200.00%500.68%-70.86%-114.03%752.48%108.01%-43.13%2.28%-6.31%31.51%-26.72%3.86%
Dividends payables Growth (1y) (Quarter) 0.14%0.34%0.41%0.20%
Dividends payables (QoQ) (Quarter) 0.03%0.00%0.20%-53.71%0.00%
EBITDA Margin Growth (1y) (Quarter) -2074.00-873.00-4593.00-725.00187.00389.002,026.00468.00904.00-205.00243.00-468.00-670.00-296.009,030.00169.00307.0042.00-10094.00-1148.00-769.00-1520.001,781.00-977.00-57.00599.00-1396.001,362.00230.00110.0076.00-434.00-113.00536.00705.00805.00-95.00-1003.00-1769.0085.00840.00-27.001,704.00-864.00-712.00695.00-2.00
EBITDA Margin Growth (3y) (Quarter) -982.00-689.00-2325.00-726.00421.00-111.0011,299.00169.00541.00-458.00-821.00-1448.00-1132.00-1773.00717.00-1957.00-518.00-878.00-9709.00-763.00-595.00-811.00462.00-49.0061.001,245.00-614.001,733.0023.00-357.00-988.00455.00633.00-494.00640.0025.0033.00-336.00-67.00
EBITDA Margin Growth (5y) (Quarter) -1346.00-942.00-3389.00-1705.00-40.00-1589.002,986.00-1957.00-284.00-1379.00-436.00-1062.00-958.00-1064.00-602.00-1028.00-401.00-232.00-8927.00-393.00-803.00-1278.00-602.00840.00806.00214.00-680.00953.00151.00310.00714.00
EBITDA Margin (QoQ) (Quarter) -152.00719.00-1243.00-1398.001,048.00-3001.002,625.00-485.001,251.00-1365.001,067.00-49.00141.00-917.00357.00-251.00516.008,409.00-8505.00-113.00251.00-1728.00441.00267.00-500.001,573.00-2317.001,187.00156.00-421.00441.0055.0035.00-455.00-70.00376.00684.00-286.0030.00-523.00-224.00-1051.001,883.00232.00-1092.00679.00-685.00385.00315.00-18.00
EBIT Growth (1y) (Quarter) -91.33%-29.81%-140.28%-44.78%38.24%39.07%202.59%33.30%349.26%-28.51%-11.40%-15.16%-62.48%-54.69%-95.62%30.10%265.30%128.72%1,389.17%-178.33%-128.98%-119.94%-288.49%77.66%59.78%87.04%46.49%92.35%122.35%354.59%16.26%-3,245.76%-310.38%909.52%214.96%205.08%-122.85%-150.62%-474.09%2.90%536.76%-16.34%118.06%-188.39%-104.75%157.96%-1.97%
EBIT Growth (3y) (Quarter) -18.65%-11.30%-28.46%-14.52%32.57%-23.34%26.82%13.74%83.28%-9.52%-16.69%-42.02%-33.83%-30.19%-47.82%-30.60%-34.36%-27.22%-157.23%-26.27%-70.36%-59.63%-41.69%16.98%42.60%74.69%35.99%67.40%-1.57%-135.19%-53.28%236.72%173.58%-99.54%40.55%1.50%22.68%-30.11%-12.84%
EBIT Growth (5y) (Quarter) -5.90%-6.28%-24.90%-21.40%-34.90%-17.14%-2.26%-17.69%-22.13%-15.09%-20.90%-15.04%-48.65%-41.55%-20.60%-20.90%-17.08%8.73%70.62%-13.98%-16.24%-18.50%-41.30%21.23%30.88%-14.43%18.62%-19.61%26.31%60.87%21.41%
EBIT Margin Growth (1y) (Quarter) -2526.00-990.00-3635.00-699.0096.00607.002,343.00384.001,417.00-244.00-88.00-122.00-1087.00-1111.00-1082.00-610.00349.00-39.00316.00-1361.00-1408.00-1062.00-1025.00436.00150.00171.00221.00175.00230.00110.0076.00-434.00-113.00536.00705.00805.00-95.00-1003.00-1769.0085.00840.00-27.001,704.00-864.00-712.00695.00-2.00
EBIT Margin Growth (3y) (Quarter) -1013.00-627.00-1379.00-436.00427.00-748.001,173.00-347.00680.00-1394.00-853.00-2092.00-2146.00-2212.00-1790.00-1535.00-909.00-930.00-488.00-750.00-1028.00-781.00-728.00177.00268.00818.001,002.00546.0023.00-357.00-988.00455.00633.00-494.00640.0025.0033.00-336.00-67.00
EBIT Margin Growth (5y) (Quarter) -1750.00-1776.00-2145.00-2407.00-632.00-1849.00465.00-1272.00-579.00-2284.00-1657.00-1481.00-1765.00-1931.00-1493.00-1794.00-792.00-283.00294.00-379.00-1236.00-1248.00-1792.001,066.001,013.00-213.00937.00-234.00151.00310.00714.00
EBIT Margin (QoQ) (Quarter) -186.00-139.00-712.00-1489.001,351.00-2784.002,223.00-693.001,862.00-1048.00264.00340.00200.00-892.00230.00-625.00176.00-863.00703.00333.00-212.00-508.00-974.00285.00134.00-470.00486.000.00156.00-421.00441.0055.0035.00-455.00-70.00376.00684.00-286.0030.00-523.00-224.00-1051.001,883.00232.00-1092.00679.00-685.00385.00315.00-18.00
EBIT (QoQ) (Quarter) -17.13%18.30%-38.27%-85.68%571.14%-167.89%184.62%-64.15%575.15%-49.92%9.96%20.83%7.44%-37.93%5.29%-46.57%29.74%-94.00%3,026.26%50.03%-18.77%-60.92%-264.45%44.49%44.10%-269.40%80.51%0.08%81.98%-1,425.05%97.21%391.74%105.23%-601.59%-11.41%81.66%1,084.78%-42.88%1.83%-138.91%-123.67%-322.17%128.01%65.14%-159.58%165.53%-237.10%91.13%827.26%10.82%
EBT Growth (1y) (Quarter) -95.84%-46.12%-154.13%-66.21%-122.28%52.58%152.13%119.06%4,680.87%-32.95%-13.23%-45.11%-77.44%-28.87%1,613.88%94.68%956.38%57.97%-98.24%-214.21%-140.56%-151.03%-426.43%32.46%28.20%17.02%-150.01%40.25%23.72%-9.09%19.81%-42.92%-25.74%200.88%105.28%98.54%10.14%-283.91%-4,696.82%-381.82%142.75%-15.77%77.25%-2,237.86%-436.46%60.71%7.54%
EBT Growth (3y) (Quarter) -24.84%-18.01%-37.44%-25.94%32.05%-10.06%113.65%32.78%380.81%-9.01%-36.07%-47.68%-43.68%-37.04%-43.95%-51.85%-71.86%-38.71%-28.93%-35.01%-30.49%-35.03%-104.44%16.76%11.69%42.82%28.18%76.81%4.84%-26.49%-24.86%53.49%35.41%-29.02%17.96%-18.05%-8.93%-41.56%-126.81%
EBT Growth (5y) (Quarter) 0.23%-9.14%-40.64%-23.76%-64.00%-20.93%14.97%-30.64%-99.73%-18.32%-32.81%-20.04%-20.39%-20.30%-31.76%-26.83%-37.70%-5.94%-63.97%-14.98%-17.62%-23.36%-78.04%47.32%17.76%-14.22%-2.06%-7.04%-4.39%1.64%16.36%
EBT Margin Growth (1y) (Quarter) -2678.00-1378.00-4027.00-1119.00-170.00637.002,354.00812.001,454.00-312.00-76.00-599.00-1083.00-477.007,702.00-159.001,124.00-378.00-8340.00-1603.00-2118.00-1190.00-469.0073.002.00-31.00-776.00319.00179.0027.00231.00-146.00-35.00826.00942.00635.0035.00-1228.00-1983.00-34.00657.00-55.001,505.00-1003.00-955.00506.0029.00
EBT Margin Growth (3y) (Quarter) -1395.00-1053.00-1748.00-906.00201.00-152.009,981.0053.001,495.00-1167.00-713.00-2362.00-2077.00-2046.00-1106.00-1690.00-992.00-1599.00-9584.00-1211.00-1937.00-1194.00-1014.00246.00146.00822.00397.00808.00179.00-375.00-810.00455.00658.00-458.00464.00-402.00-262.00-778.00-450.00
EBT Margin Growth (5y) (Quarter) -1354.00-1909.00-2386.00-2669.00-793.00-1721.001,172.00-1477.00-621.00-2388.00-1958.00-1970.00-1896.00-2049.00-1652.00-1517.00-848.00-746.00-8411.00-722.00-1937.00-1596.00-2055.00847.00838.00-461.00-82.00-229.00-118.0075.00723.00
EBT Margin (QoQ) (Quarter) -173.00-152.00-712.00-1641.001,127.00-2801.002,195.00-692.001,934.00-1084.00653.00-50.00168.00-847.00130.00-534.00775.007,332.00-7732.00749.00-727.00-630.00-996.00235.00200.0092.00-454.00164.00167.00-653.00641.0024.0016.00-450.00264.00135.00876.00-333.00-43.00-465.00-387.00-1088.001,907.00227.00-1100.00471.00-601.00275.00361.00-6.00
EBT (QoQ) (Quarter) -16.72%17.72%-38.27%-93.13%978.93%-218.27%138.53%-104.53%7,487.95%-59.59%61.91%-5.23%8.13%-47.70%2.43%-61.06%240.97%1,160.10%-88.36%111.31%-49.01%-85.99%-856.38%24.96%35.84%10.36%-56.49%20.23%25.85%-170.09%62.60%-1.83%-6.05%-98.53%33.34%10.41%185.08%-89.61%-118.44%-5,411.52%-74.14%-159.79%98.07%588.99%-571.63%48.96%-98.61%29.62%44.92%-20.11%
Enterprise Value Growth (1y) (Quarter) -273.60%-256.34%-53.54%-41.80%-126.35%-218.54%-222.45%-213.54%-122.08%-18.62%70.54%74.19%78.35%72.05%-13.23%23.67%-12.90%40.78%41.24%37.24%45.91%-32.07%-46.28%-150.16%-340.59%-278.05%-211.59%-112.49%31.20%57.98%47.98%25.32%-6.17%79.40%50.09%67.76%27.23%-401.68%-51.41%-117.04%49.25%53.10%44.19%
Enterprise Value Growth (3y) (Quarter) -165.80%-137.90%-13.41%-4.70%-2.85%-1.83%-2.46%14.84%18.43%41.88%41.91%50.18%49.06%39.76%0.90%-6.22%-39.09%-43.53%-38.87%-49.42%-17.92%-28.02%-33.35%-58.34%-47.64%31.09%6.82%20.02%18.99%24.27%26.74%19.46%26.81%21.45%25.01%
Enterprise Value Growth (5y) (Quarter) -35.63%-17.38%0.60%11.28%7.85%3.75%1.56%0.61%-5.28%0.40%2.23%8.05%16.71%19.07%-9.54%-13.72%-14.47%23.86%7.01%4.29%-4.84%-16.74%-12.37%-22.67%-3.51%5.09%7.32%
Enterprise Value (QoQ) (Quarter) -43.45%-134.27%-17.65%5.50%-36.82%-0.94%-8.65%-50.83%-92.55%-2.19%-5.65%-6.84%-2.84%74.62%7.44%10.40%-32.79%-2.82%37.60%-32.52%30.34%-2.01%33.35%-14.22%-70.07%-12.99%-13.98%-101.16%-45.93%6.87%22.27%34.87%10.88%-15.29%-11.59%7.40%82.71%-179.31%27.93%-109.03%-19.23%15.70%-3.32%51.13%-10.19%-0.31%
EPS (Basic) Growth (1y) (Quarter) -90.52%-51.58%-145.83%-65.75%-109.09%67.39%154.55%100.00%4,700.00%-40.26%-36.67%-70.00%-93.48%-36.96%3,221.05%86.67%3,133.33%79.31%-98.89%-328.57%-147.42%-155.77%-1,400.00%40.63%89.13%258.62%49.45%-13.16%3,940.00%-145.65%2.17%11.63%-118.75%238.10%155.56%105.26%27.78%-241.38%-480.00%-200.00%165.38%-19.51%69.47%-2,350.00%-3,323.53%85.71%-24.14%
EPS (Basic) Growth (3y) (Quarter) -26.53%-21.47%-45.90%-40.99%-35.15%-14.25%137.95%3.85%362.61%-12.27%-38.44%-48.58%-44.22%-38.04%-89.36%-65.50%-54.20%16.62%-27.50%-52.34%25.56%-33.96%-103.51%15.95%7.85%44.22%31.52%27.09%-73.25%-42.46%-27.35%64.04%-55.43%-32.64%13.62%-8.84%-147.83%-30.87%-50.96%
EPS (Basic) Growth (5y) (Quarter) -3.51%-11.35%-43.35%-23.53%-43.95%-21.34%-10.60%-28.62%-37.97%-9.79%-28.72%-23.39%33.08%-19.69%-34.30%-35.30%-69.52%0.00%-47.57%-41.01%-17.80%-22.76%-73.17%50.00%18.83%-11.06%20.44%-5.22%-155.84%-16.57%4.78%
EPS (Basic) (QoQ) (Quarter) -18.10%26.32%-39.17%-84.93%318.18%-219.57%145.45%-104.00%7,800.00%-61.04%66.67%-8.00%0.00%-58.70%-21.05%-80.00%866.67%2,075.86%-95.56%246.43%-46.39%-86.54%-1,014.29%28.13%36.96%-213.79%58.24%86.84%1,020.00%-200.00%6.52%546.51%-110.94%-114.29%15.56%5.26%180.56%-13.79%-92.00%-1,400.00%-57.69%-131.71%97.89%950.00%-388.24%40.82%-68.97%-1,018.37%98.72%-414.29%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -90.52%-51.58%-145.83%-65.75%-109.09%65.22%154.55%96.00%4,700.00%-42.11%-40.00%-69.39%-93.48%-36.36%2,683.33%153.33%2,233.33%67.86%-96.41%-268.42%-165.71%-161.70%-605.56%54.69%89.13%168.97%115.38%-48.28%360.00%-135.00%-421.43%11.63%-376.92%742.86%155.56%105.26%27.78%-191.11%-480.00%-200.00%165.38%-19.51%74.74%-2,350.00%-3,300.00%85.71%-50.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -26.53%-22.63%-46.87%-40.99%-35.15%-15.25%123.13%14.98%316.02%-14.80%-15.66%-48.97%-44.22%-38.54%-91.80%-57.85%-54.20%-10.61%-69.65%-46.30%-42.95%-29.04%-65.10%15.95%7.85%52.57%31.52%27.42%-73.25%-59.40%-106.34%64.04%9.35%-91.29%18.90%-8.84%-147.23%-29.18%-50.96%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -9.61%-13.13%-31.57%-23.53%-43.95%-21.34%-10.60%-25.87%-37.97%-23.43%-14.14%-23.54%-22.33%-16.64%-35.10%-35.30%-69.52%9.95%-45.09%-44.51%-18.85%-23.49%-48.73%50.00%18.83%-11.06%23.40%-11.06%-155.46%-18.64%-35.52%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -18.10%26.32%-39.17%-84.93%318.18%-219.57%145.45%-104.00%7,700.00%-60.53%63.33%-6.12%-4.35%-59.09%-16.67%-80.00%833.33%1,689.29%-92.42%84.21%-32.86%-61.70%-455.56%28.13%36.96%-213.79%68.13%82.76%500.00%-30.00%-407.14%130.23%-153.85%-542.86%15.56%5.26%225.00%-44.44%-92.00%-1,400.00%-57.69%-131.71%97.89%950.00%-388.24%51.02%-104.17%-1,010.20%98.71%-414.29%
FCF Margin Growth (1y) (Quarter) -3789.003,651.0072.00-192.00947.00-2736.001,032.002,039.00-3105.001,565.00-1259.00-1259.00417.00-1437.00-1129.00-1048.00-28.001,531.00-1467.00-294.00-1410.00-405.00613.00379.001,424.00-227.001,475.002,907.00-5069.003,820.00-2629.00-4811.006,608.00-5394.002,392.001,909.00-3939.001,724.00-1007.00947.002,197.00118.00609.00-2145.00-3157.001,800.00
FCF Margin Growth (3y) (Quarter) -5947.002,480.00-155.00588.00-1741.00-2608.00-1356.00-268.00-2715.001,660.00-3855.00-2601.00-1020.00-310.00-1983.00-963.00-13.00900.00621.002,992.00-5055.003,188.00-541.00-1526.002,963.00-1800.001,238.005.00-2400.00150.00-1244.00-1955.004,867.00-3552.001,994.00711.00-4899.003,641.00
FCF Margin Growth (5y) (Quarter) -5557.002,575.00-2751.00-753.00-3178.00-1481.00-2210.00-183.00-2700.001,028.00-1767.00685.00-4665.003,283.00-3137.00-2868.001,526.00-674.00384.0090.00-2385.00-482.00845.001,330.001,221.0041.00840.00-1194.00-3360.002,067.00
FCF Margin (QoQ) (Quarter) -8029.002,937.00-451.001,753.00-589.00-642.00-715.002,892.00-4271.003,126.00293.00-2252.00399.00302.00293.00-576.00-1455.00610.00373.00445.00104.00-2389.001,547.00-671.001,108.00-1370.001,312.00374.00-543.00331.002,744.00-7602.008,346.00-6118.00562.003,818.00-3655.001,668.0079.00-2030.002,007.00-1062.002,032.00-780.00-72.00-571.00-721.00-1792.004,885.00
FCF Payout Ratio Growth (1y) (Quarter) -997.70%254.97%-132.03%157.43%-161.55%646.04%1,174.94%-51.11%128.04%-105.28%201.03%
FCF Payout Ratio Growth (3y) (Quarter) 36.09%31.37%118.02%
FCF Payout Ratio (QoQ) (Quarter) -1,256.18%-668.17%299.59%-74.99%-111.29%1,118.86%-313.90%403.17%-83.73%-53.66%22.68%-157.07%1,027.98%
Free Cash Flow Growth (1y) (Quarter) -53.61%215.34%-4.24%-18.07%37.68%-131.30%69.36%272.69%-88.86%229.30%-54.82%-48.86%86.09%-190.14%-85.48%-26.56%131.88%355.61%-1,849.69%-68.85%-148.32%-42.37%58.81%150.40%235.73%-51.09%187.34%580.50%-631.61%1,058.70%-407.64%-146.75%173.21%-138.72%131.37%137.70%-148.31%135.79%-199.76%200.66%151.18%22.95%109.89%-136.24%-407.27%280.93%
Free Cash Flow Growth (3y) (Quarter) -58.56%35.12%-9.85%16.02%-34.15%-33.23%-51.93%11.87%-21.66%70.76%-46.55%-51.09%-59.86%9.91%-44.96%-16.95%15.00%39.60%84.64%74.44%-76.38%48.36%-3.44%-115.20%93.83%-61.27%41.66%6.25%-57.14%17.10%-43.62%-19.08%29.68%-44.56%26.64%25.66%-40.27%54.34%
Free Cash Flow Growth (5y) (Quarter) -21.03%25.19%-31.02%-18.61%-18.33%-11.68%-22.87%1.77%-20.61%23.21%-16.22%14.80%-76.33%49.73%-36.91%-30.76%42.71%-26.44%43.45%-1.32%-26.45%-14.66%19.11%55.29%27.02%-0.70%15.81%-27.02%-37.73%49.71%
Free Cash Flow (QoQ) (Quarter) -130.61%174.21%-41.70%250.28%-23.89%-38.39%-50.12%488.65%-117.30%433.40%9.76%-82.40%100.75%16.50%24.24%-35.96%-197.25%118.76%528.63%102.19%7.20%-228.41%111.19%-413.65%227.85%-191.79%168.03%70.02%-53.93%63.92%430.04%-232.82%200.41%-143.52%19.45%307.96%-153.11%135.26%-3.19%-366.52%139.34%-198.28%391.76%-54.64%-5.48%-92.09%-1,169.28%-284.60%217.17%
Gross Margin Growth (1y) (Quarter) -857.00-792.00-506.00-584.00-423.00529.00-372.00182.00247.00-277.00-280.007.00-581.00-916.00-681.00-418.0067.00110.00-40.00-1264.00-1372.00-1242.00-831.0082.00296.00267.0042.00386.00-42.00-150.0042.00-472.0015.00481.00539.00634.00-289.00-761.00-231.00146.00773.00849.00227.00-273.00-458.00-121.0012.00
Gross Margin Growth (3y) (Quarter) -1034.00-540.00-1159.00-394.00-757.00-664.00-1333.00-229.00-266.00-1082.00-1000.00-1675.00-1886.00-2048.00-1551.00-1600.00-1009.00-865.00-828.00-796.00-1118.00-1125.00-746.00-4.00269.00599.00623.00547.00-316.00-430.00350.00307.00500.00569.00535.00507.0027.00-32.008.00
Gross Margin Growth (5y) (Quarter) -1547.00-1346.00-1879.00-2077.00-2062.00-1796.00-2203.00-1411.00-1343.00-2057.00-1789.00-1207.00-1632.00-1930.00-1466.00-1687.00-1036.00-534.00-247.00-635.00-1392.00-1405.00-438.00776.00754.00687.00619.00421.000.00299.00590.00
Gross Margin (QoQ) (Quarter) -331.00-23.00-715.00212.00-266.00263.00-793.00372.00686.00-638.00-238.00437.00162.00-641.0050.00-151.00-173.00-406.00312.00335.00-130.00-556.00-913.00227.000.00-144.000.00440.00-28.00-370.00344.0012.00-136.00-178.00-171.00500.00329.00-120.00-76.00-423.00-143.00411.00301.00205.00-67.00-212.00-199.0019.00270.00-79.00
Gross Profit Growth (1y) (Quarter) -37.98%-17.35%-27.02%-32.69%-13.94%26.00%-17.34%9.13%8.40%-27.97%-17.27%-7.13%-29.72%-36.45%-5.81%84.41%155.64%156.23%33.09%-88.94%-79.49%-79.81%-77.15%8.68%25.36%29.79%-7.53%146.67%-1.15%-10.36%14.87%-70.98%19.82%140.70%246.28%531.69%-45.20%-81.24%-37.72%-1.81%230.25%398.96%35.06%-34.57%-51.06%-21.80%0.21%
Gross Profit Growth (3y) (Quarter) -16.67%-9.14%-20.68%-11.97%-13.13%-16.76%-13.64%23.18%24.88%5.46%1.22%-42.58%-28.31%-30.98%-34.08%-39.49%-13.06%-12.43%-34.49%-33.33%-36.66%-38.29%-37.62%-8.03%14.08%40.95%54.37%65.36%-13.42%-26.02%35.31%21.64%29.43%31.10%42.81%59.51%-3.97%-9.87%-5.54%
Gross Profit Growth (5y) (Quarter) 0.78%4.08%-8.95%-32.60%-19.23%-21.48%-27.83%-25.82%-12.92%-21.02%-26.19%-12.68%-14.52%-17.48%-21.18%-30.81%-4.89%7.70%2.26%-11.49%-30.10%-36.15%-12.14%36.99%21.86%21.26%25.34%23.77%0.96%9.57%27.37%
Gross Profit (QoQ) (Quarter) -20.12%23.98%-34.42%-4.50%6.45%9.47%-39.52%22.10%55.86%-28.18%-20.15%21.29%3.57%-17.52%-10.36%-8.22%-6.35%22.25%75.50%27.23%-6.14%-36.50%-85.42%135.98%-7.56%-28.15%-30.65%172.20%-4.29%-48.81%84.98%9.08%-13.21%-34.41%-53.27%350.40%74.35%-5.64%-14.75%-60.93%-40.31%213.26%34.39%31.41%-9.81%-15.21%-34.89%-1.72%44.12%8.65%
Interest Coverage Ratio Growth (1y) (Quarter) -52.06%46.94%207.00%43.34%405.34%-26.58%-8.21%-16.67%-66.32%-57.65%-96.88%-23.40%121.77%54.40%1,231.52%-186.35%-130.50%-118.92%-382.33%80.04%57.53%86.25%66.37%92.41%118.52%303.54%27.95%-3,070.40%-307.65%955.72%218.55%209.84%-140.88%-139.58%-388.60%-23.54%417.00%-19.39%117.08%-178.10%-104.26%147.93%-12.50%
Interest Coverage Ratio Growth (3y) (Quarter) -6.55%-22.98%26.63%-2.92%55.70%-21.70%-27.50%-36.64%-30.60%-28.54%-46.93%-28.71%-31.76%-26.83%-144.64%-26.27%-71.16%-62.44%-38.97%21.68%45.34%70.49%31.76%66.84%2.51%-104.12%-35.08%205.90%151.23%-91.19%37.23%13.12%31.21%-39.04%-24.44%
Interest Coverage Ratio Growth (5y) (Quarter) -20.61%-16.36%-2.86%-16.63%-20.01%-15.01%-18.75%-14.97%-55.26%-48.96%-17.96%-18.31%-16.11%-2.89%60.94%-14.54%-16.22%-17.31%-34.12%19.17%26.56%-6.91%16.45%-9.57%34.00%47.01%18.82%
Interest Coverage Ratio (QoQ) (Quarter) 128.58%-166.39%187.89%-64.05%600.54%-51.66%17.74%26.74%1.77%-39.56%6.89%-48.78%27.97%-95.55%2,525.65%48.30%-10.91%-61.62%-270.27%47.62%44.73%-472.77%87.96%-11.44%82.10%-1,300.29%97.28%371.88%96.69%-595.65%-19.61%82.19%1,100.00%-44.34%10.82%-139.05%-64.31%-305.84%129.36%61.91%-161.88%158.07%-234.24%91.16%795.81%6.00%
Net Cash Flow Growth (1y) (Quarter) -121.76%216.61%-97.49%-24.71%1,409.41%468.91%637.24%110.48%-57.84%-93.18%-4,160.62%-145.87%-129.19%152.04%102.42%-410.15%254.59%-207.16%144.09%53.77%-54.72%220.74%-469.64%188.40%2,179.96%-401.56%26.95%-510.69%-165.59%87.24%132.67%122.70%82.58%-881.98%219.81%-223.81%578.77%114.96%-112.39%106.81%-209.85%-66.13%65.13%
Net Cash Flow Growth (3y) (Quarter) 6.31%7.11%-111.83%-39.71%-17.24%-0.73%93.50%-90.61%-42.49%-29.75%33.86%-45.52%-41.10%48.29%39.78%59.85%161.88%-80.72%-104.81%-18.84%-106.23%22.55%-4.09%41.35%-66.36%-79.45%40.33%-46.66%-18.22%29.81%49.41%26.39%2.88%35.68%-28.83%
Net Cash Flow Growth (5y) (Quarter) -11.52%-39.69%-15.01%-30.01%25.62%4.82%-132.11%15.01%14.45%-21.71%-53.34%-42.75%-38.28%-26.62%15.46%31.58%-12.76%-47.11%47.10%13.95%41.37%21.82%-18.63%15.66%-73.44%-28.15%49.46%
Net Cash Flow (QoQ) (Quarter) -56.55%343.31%-69.21%-136.70%732.04%-96.49%824.79%538.20%174.61%-95.45%164.03%27.84%-55.57%-2,807.73%97.02%18.64%483.62%-74.00%-728.70%124.65%-365.93%159.22%-219.06%124.15%609.13%-281.29%128.48%522.81%-193.79%56.09%-60.10%0.54%81.75%212.45%11.24%-176.30%-928.84%136.62%-143.07%395.06%-67.86%-130.33%123.69%-4,856.27%109.91%-131.22%
Net Income Growth (1y) (Quarter) -90.69%-51.44%-145.79%-66.00%-106.84%66.38%154.84%98.58%6,298.72%-33.21%-9.97%-53.85%-76.35%-27.33%2,455.63%-30.42%91.36%-49.15%-98.11%-11.51%-50.21%-98.28%1,448.54%-203.40%-314.78%11,753.28%-55.81%-76.20%1,317.47%-46.82%-88.30%95.65%-98.53%30.29%-167.30%-87.20%385.20%-2,724.69%-17.00%
Net Income Growth (3y) (Quarter) -26.65%-18.59%-39.08%-32.21%0.09%-6.88%144.51%-13.93%210.89%-37.27%-24.29%-34.26%-39.15%-81.48%95.43%-38.15%-59.35%1.19%-49.46%-53.44%135.25%2.72%-7.14%-27.64%-27.27%334.68%50.60%-55.41%53.07%-69.55%-306.25%16.79%
Net Income Growth (5y) (Quarter) -29.14%-27.57%-35.81%-28.12%-0.91%-62.87%41.56%-20.90%-97.43%-12.84%24.32%-20.28%42.57%-16.73%-17.34%-15.43%-18.19%-6.41%-16.31%-28.98%-16.96%-5.89%-38.76%17.97%
Net Income (QoQ) (Quarter) -18.43%27.11%-39.08%-85.26%325.52%-219.86%145.23%-102.97%10,449.68%-60.49%63.76%-7.43%11.51%-46.74%-16.05%-52.57%242.71%1,773.02%-97.71%30.44%-8.94%-30.53%7.24%-26.61%-96.86%62,474.45%-107.16%-52.44%273.53%133.28%-128.55%1,153.26%-92.42%-48.67%-110.62%455.84%571.36%227.66%387.75%108.45%
Net Income towards Common Stockholders Growth (1y) (Quarter) -90.69%-51.44%-145.79%-66.00%-106.84%66.38%154.84%98.58%6,298.72%-38.49%-38.96%-69.05%-94.15%-38.42%3,640.81%225.58%4,312.46%182.03%-96.87%-220.72%-136.75%-146.36%215.09%5.07%29.93%280.45%-69.77%55.17%985.73%-70.08%-48.96%95.65%-98.53%30.29%-167.30%-87.20%385.20%-2,724.69%-17.00%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.65%-20.79%-46.48%-40.66%-37.16%-14.26%143.98%26.01%445.24%2.23%-10.59%-47.61%-43.41%-41.03%54.52%-78.96%-137.30%33.13%-68.99%-35.97%31.64%-36.97%-21.37%73.54%27.88%39.31%55.57%-63.19%53.07%-69.55%-306.25%16.79%
Net Income towards Common Stockholders Growth (5y) (Quarter) 0.39%-2.90%-29.07%-23.05%-43.22%-23.08%26.47%-33.83%-110.40%-2.22%-7.40%-20.28%42.57%-15.34%-10.66%-15.69%8.16%-1.65%-15.13%-47.02%46.46%16.82%-5.53%17.16%
Net Income towards Common Stockholders (QoQ) (Quarter) -18.43%27.11%-39.08%-85.26%325.52%-219.86%145.23%-102.97%10,449.68%-60.49%63.76%-7.43%2.69%-60.79%-16.97%-82.49%980.48%2,281.93%-92.77%137.26%-30.94%-73.56%-378.70%27.77%12.88%279.66%-183.97%46.69%324.36%-69.91%-224.55%1,153.26%-92.42%-48.67%-110.62%455.84%571.36%227.66%387.75%108.45%
Net Margin Growth (1y) (Quarter) -1713.00-1007.00-2741.00-796.00-229.00489.001,466.00484.00920.00-292.00-191.00-639.00-849.00-378.008,011.00118.00953.00105.00-8159.00-1015.00-1417.00-1072.00425.00-167.0011.001,276.00-380.00404.003,738.00-661.00-115.00326.00-3299.0010.00-71.00-202.00106.00-858.002.00
Net Margin Growth (3y) (Quarter) -1022.00-811.00-1466.00-950.00-158.00-182.009,286.00-36.001,023.00-565.00-339.00-1536.00-1313.00-1346.00277.00-1065.00-453.00309.00-8115.00-778.002,332.00-457.00-71.00563.00450.00626.00368.00-853.00311.00-3264.00-874.0037.00
Net Margin Growth (5y) (Quarter) -918.00-1084.00-1614.00-1847.00-622.00-1149.001,552.00-1219.00-383.00-361.00-295.00-1299.002,435.00-731.00-219.00-334.00-14.00-342.00-1039.00-649.00547.00485.00-144.00475.00
Net Margin (QoQ) (Quarter) -155.0031.00-532.00-1056.00550.00-1703.001,413.00-489.001,268.00-725.00431.00-54.0056.00-624.00-16.00-265.00527.007,765.00-7909.00570.00-321.00-499.00-766.00168.0023.00998.00-1358.00347.001,289.00-659.00-573.003,680.00-3110.00-112.00-132.0055.00199.0068.00106.00966.00
Operating Income Growth (1y) (Quarter) -91.33%-29.81%-140.28%-44.78%38.24%39.07%202.59%33.30%349.26%-28.51%-11.40%-15.16%-62.48%-54.69%-95.62%30.10%265.30%128.72%1,389.17%-178.33%-128.98%-119.94%-288.49%77.66%59.78%87.04%46.49%92.35%122.35%354.59%16.26%-3,245.76%-310.38%909.52%214.96%205.08%-122.85%-150.62%-474.09%2.90%536.76%-16.34%118.06%-188.39%-104.75%157.96%-1.97%
Operating Income Growth (3y) (Quarter) -18.65%-11.30%-28.46%-14.52%32.57%-23.34%26.82%13.74%83.28%-9.52%-16.69%-42.02%-33.83%-30.19%-47.82%-30.60%-34.36%-27.22%-157.23%-26.27%-70.36%-59.63%-41.69%16.98%42.60%74.69%35.99%67.40%-1.57%-135.19%-53.28%236.72%173.58%-99.54%40.55%1.50%22.68%-30.11%-12.84%
Operating Income Growth (5y) (Quarter) -5.90%-6.28%-24.90%-21.40%-34.90%-17.14%-2.26%-17.69%-22.13%-15.09%-20.90%-15.04%-48.65%-41.55%-20.60%-20.90%-17.08%8.73%70.62%-13.98%-16.24%-18.50%-41.30%21.23%30.88%-14.43%18.62%-19.61%26.31%60.87%21.41%
Operating Income (QoQ) (Quarter) -17.13%18.30%-38.27%-85.68%571.14%-167.89%184.62%-64.15%575.15%-49.92%9.96%20.83%7.44%-37.93%5.29%-46.57%29.74%-94.00%3,026.26%50.03%-18.77%-60.92%-264.45%44.49%44.10%-269.40%80.51%0.08%81.98%-1,425.05%97.21%391.74%105.23%-601.59%-11.41%81.66%1,084.78%-42.88%1.83%-138.91%-123.67%-322.17%128.01%65.14%-159.58%165.53%-237.10%91.13%827.26%10.82%
Operating Margin Growth (1y) (Quarter) -2526.00-990.00-3635.00-699.0096.00607.002,343.00384.001,417.00-244.00-88.00-122.00-1087.00-1111.00-1082.00-610.00349.00-39.00316.00-1361.00-1408.00-1062.00-1025.00436.00150.00171.00221.00175.00230.00110.0076.00-434.00-113.00536.00705.00805.00-95.00-1003.00-1769.0085.00840.00-27.001,704.00-864.00-712.00695.00-2.00
Operating Margin Growth (3y) (Quarter) -1013.00-627.00-1379.00-436.00427.00-748.001,173.00-347.00680.00-1394.00-853.00-2092.00-2146.00-2212.00-1790.00-1535.00-909.00-930.00-488.00-750.00-1028.00-781.00-728.00177.00268.00818.001,002.00546.0023.00-357.00-988.00455.00633.00-494.00640.0025.0033.00-336.00-67.00
Operating Margin Growth (5y) (Quarter) -1750.00-1776.00-2145.00-2407.00-632.00-1849.00465.00-1272.00-579.00-2284.00-1657.00-1481.00-1765.00-1931.00-1493.00-1794.00-792.00-283.00294.00-379.00-1236.00-1248.00-1792.001,066.001,013.00-213.00937.00-234.00151.00310.00714.00
Operating Margin (QoQ) (Quarter) -186.00-139.00-712.00-1489.001,351.00-2784.002,223.00-693.001,862.00-1048.00264.00340.00200.00-892.00230.00-625.00176.00-863.00703.00333.00-212.00-508.00-974.00285.00134.00-470.00486.000.00156.00-421.00441.0055.0035.00-455.00-70.00376.00684.00-286.0030.00-523.00-224.00-1051.001,883.00232.00-1092.00679.00-685.00385.00315.00-18.00
Profit After Tax Growth (1y) (Quarter) -90.69%-51.44%-145.79%-66.00%-106.84%66.38%154.84%98.58%6,298.72%-33.21%-9.96%-53.85%-76.35%-27.33%2,469.01%153.63%876.12%142.07%-95.72%-190.17%-143.18%-137.47%-551.08%-9.41%81.81%303.01%115.24%32.81%336.72%-146.41%-427.74%-53.31%-400.63%237.04%112.62%106.47%37.37%-236.75%-1,814.70%-197.70%152.32%-29.87%74.08%-1,936.31%-4,543.64%86.42%-14.13%
Profit After Tax Growth (3y) (Quarter) -26.65%-18.59%-39.08%-32.21%0.09%-6.88%144.89%32.47%425.44%5.52%-0.32%-45.11%-44.17%-38.54%-90.95%-65.12%-40.38%22.57%-69.13%-38.61%-42.93%-33.01%-62.01%-4.07%-8.97%48.75%27.30%27.38%-64.57%-42.11%-108.72%54.08%-0.50%-34.51%17.53%-8.76%-144.19%-30.86%-91.96%
Profit After Tax Growth (5y) (Quarter) -1.85%-1.04%-24.29%-22.09%-44.16%-22.27%-19.63%-33.83%-62.22%-2.22%-7.40%-22.65%-15.57%-21.25%-34.96%-35.56%-49.45%3.21%-58.59%-41.99%-18.63%-21.63%-47.05%41.05%19.37%-18.05%22.47%-5.79%-152.98%-16.58%-32.59%
Profit After Tax (QoQ) (Quarter) -18.43%27.11%-39.08%-85.26%325.52%-219.85%145.23%-102.97%10,449.68%-60.49%63.78%-7.43%11.51%-46.74%-16.05%-52.57%242.71%1,782.83%-91.71%82.53%-15.01%-66.69%-274.52%12.59%26.24%-300.91%57.67%85.47%923.40%-69.91%-286.67%151.18%-261.43%-112.49%12.68%-0.37%173.59%-80.43%-55.26%-1,072.12%-60.67%-145.39%97.45%620.57%-498.85%51.02%-100.24%-1,036.00%98.78%-311.70%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -0.34%-5.19%-4.75%-4.69%-5.45%-0.78%-0.56%-0.35%-0.93%-2.50%-3.10%75.74%78.95%77.75%77.85%-3.14%-3.06%-2.00%-3.72%-3.48%-6.00%-7.52%-4.82%-10.51%-2.69%-8.39%-10.28%-2.69%-6.12%0.37%-0.10%0.45%-2.44%-1.17%0.03%-6.62%-7.54%-8.23%-9.79%-5.26%-2.57%-1.35%0.39%-0.39%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -1.81%-2.84%-2.82%18.62%18.79%19.80%19.67%19.26%19.78%19.31%18.39%18.00%17.70%17.23%17.68%-5.77%-3.93%-6.01%-6.32%-5.62%-4.95%-5.26%-5.16%-4.36%-3.77%-3.14%-3.57%-2.99%-5.39%-3.08%-3.40%-3.86%-4.21%-3.64%-3.24%-4.12%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 10.01%9.83%9.46%9.31%8.84%9.28%9.45%7.94%9.47%7.55%7.22%7.43%8.30%8.18%7.87%-3.94%-4.08%-3.80%-3.85%-4.64%-4.98%-5.06%-5.10%-5.00%-4.30%-3.83%-4.08%-2.94%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.54%-0.13%-0.33%-3.26%-1.09%-0.06%-1.13%1.52%-0.87%0.15%-1.71%-0.09%-1.48%81.64%0.09%-0.76%-1.42%-1.08%0.17%0.33%-3.16%-0.83%-2.45%-1.29%-0.33%-6.76%6.08%-7.07%-2.39%1.14%2.33%-0.64%-2.85%1.69%-0.61%0.66%-1.67%-5.07%-1.60%-0.09%-3.34%-0.30%1.19%1.16%-1.64%-1.08%
Return on Assets Growth (1y) (Quarter) -7.002.004.006.004.001.00-1.00-4.00-3.0011.008.009.009.00-15.00-11.00-11.00-11.003.002.002.003.00-2.00-2.003.002.003.004.00-5.00-5.00-4.00-5.000.00-1.00-1.00-1.000.000.000.00-1.00-2.00-2.00-2.00
Return on Assets Growth (3y) (Quarter) -6.0013.0011.0012.0010.00-3.00-4.00-6.00-5.00-1.00-1.000.001.00-14.00-11.00-6.00-6.004.004.000.000.00-3.00-3.00-2.00-3.00-2.00-1.00-6.00-6.00-5.00-7.00-2.00-2.00-2.00
Return on Assets Growth (5y) (Quarter) -8.001.003.002.002.00-3.00-4.00-1.000.000.001.00-3.00-2.00-15.00-11.00-12.00-12.00-1.00-1.00-1.00-1.00-4.00-5.00-4.00-5.00-3.00
Return on Assets (QoQ) (Quarter) -6.00-2.000.001.003.001.002.00-1.000.00-1.00-1.000.0013.00-4.000.000.00-11.000.000.000.003.000.00-1.001.00-2.000.005.000.00-1.000.00-5.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -9.005.008.0010.006.000.00-1.00-6.00-3.00-7.00-7.00-4.00-3.003.001.00-4.00-7.00-10.00-7.00-3.00-1.002.002.002.001.001.000.00-1.000.002.004.004.001.00-5.00-6.00-5.00-2.006.004.000.002.00-2.00
Return on Capital Employed Growth (3y) (Quarter) -6.00-2.00-1.001.000.00-4.00-8.00-13.00-13.00-14.00-13.00-11.00-10.00-5.00-4.00-5.00-6.00-7.00-5.00-2.001.005.006.005.003.00-2.00-2.00-1.00-1.003.002.000.001.00-1.00
Return on Capital Employed Growth (5y) (Quarter) -16.00-9.00-7.00-6.00-8.00-12.00-12.00-15.00-12.00-11.00-12.00-10.00-8.00-2.000.00-2.00-5.00-10.00-7.00-2.000.006.003.001.002.002.00
Return on Capital Employed (QoQ) (Quarter) -9.00-2.000.001.005.001.003.00-3.00-1.000.00-2.000.00-5.00-1.002.001.001.00-3.00-3.00-2.00-2.001.000.000.001.000.000.000.000.00-1.000.001.002.002.000.00-2.00-4.000.002.000.004.00-2.00-2.002.000.00
Return on Equity Growth (1y) (Quarter) 385.00-14.00-91.00-74.00-51.00233.00225.00-26.00-74.00-106.00-41.00-41.00-39.0011.009.007.0010.00-9.00-8.0011.006.009.0011.00-20.00-17.00-13.00-14.00-1.00-2.00-2.00-2.00-1.000.000.00-4.00-6.00-9.00-9.00
Return on Equity Growth (3y) (Quarter) 193.0059.0051.0062.00101.00109.0083.0074.00-121.00-107.00-104.00-40.00-23.00-23.0011.0012.00-2.000.00-13.00-11.00-10.00-13.00-5.00-5.00-21.00-19.00-14.00-20.00-7.00-11.00-10.00
Return on Equity Growth (5y) (Quarter) 407.0098.0026.0017.0033.00103.00110.00102.0090.00-121.00-104.00-108.00-44.00-43.00-42.00-4.00-4.00-3.00-2.00-14.00-17.00-17.00-21.00-14.00
Return on Equity (QoQ) (Quarter) 321.0070.007.00-13.00-78.00-8.0025.009.00207.00-16.00-64.00-1.00-3.00-38.000.00-1.00-1.0012.00-2.00-2.002.00-7.00-1.0017.00-3.00-5.001.00-14.000.00-1.000.000.00-1.000.000.001.000.000.00-4.00-2.00-3.000.00
Return on Invested Capital Growth (1y) (Quarter) -6.004.006.0010.007.0010.00125.00-177.0049.00-6.00-127.00176.00-46.002.001.00-12.00-19.00-21.00-14.00-7.000.004.004.006.003.001.000.00-1.000.002.00-2.0072.001.00-5.000.00-72.00-2.005.004.00-5.003.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 50.008.004.009.0010.005.00-1.00-14.00-17.00-25.00-140.00157.00-65.00-14.00-10.00-14.00-16.00-15.00-11.00-3.003.007.001.0076.004.00-2.00-3.00-1.00-1.003.001.00-5.002.000.00
Return on Invested Capital Growth (5y) (Quarter) -16.00-11.00-9.00-11.00-9.00-11.00-11.00-15.00-14.00-20.00-137.00161.00-62.00-12.00-13.0057.00-15.00-18.00-13.00-2.002.008.005.000.005.003.00
Return on Invested Capital (QoQ) (Quarter) -7.00-1.000.002.004.001.004.00-1.007.00116.00-299.00225.00-49.00-4.004.002.00-1.00-5.00-9.00-4.00-2.001.00-2.003.002.000.000.000.000.00-1.00-1.001.002.00-5.0074.00-70.00-4.000.002.000.004.00-2.00-7.008.000.00
Return on Sales Growth (1y) (Quarter) -17.00-10.00-27.00-8.00-2.005.0015.005.009.00-2.000.00-5.00-7.00-3.0079.00-3.00-1.00-6.00-83.000.00-1.00-2.0017.00-3.00-4.005.00-8.00-2.0036.00-3.00-9.003.00-33.000.000.001.00-1.00-2.00-1.00-1.001.000.000.00-9.000.00-2.00-2.00
Return on Sales Growth (3y) (Quarter) -10.00-7.00-13.00-8.000.000.0093.00-3.002.00-11.00-4.00-8.00-8.00-10.0013.00-7.00-5.00-2.00-74.00-5.0032.001.000.00-1.00-1.002.00-18.003.003.00-5.00-10.003.00-33.00-2.00-1.00-9.000.00-4.00-3.00
Return on Sales Growth (5y) (Quarter) -18.00-16.00-17.00-11.00-1.00-8.0028.00-7.00-3.00-8.005.00-13.0024.00-8.00-4.00-5.00-2.00-5.00-83.00-1.00-2.00-1.00-1.00-2.000.000.00-18.00-7.004.00-7.00-12.00
Return on Sales (QoQ) (Quarter) -2.000.00-5.00-11.006.00-17.0014.00-5.0013.00-7.004.00-1.001.00-5.000.00-3.005.0077.00-83.000.000.000.000.000.00-1.0018.00-20.00-1.008.005.00-14.0037.00-31.00-1.00-1.001.002.00-2.000.00-1.001.000.000.001.00-1.000.00-9.0010.00-3.000.00
Revenue Growth (1y) (Quarter) -16.39%12.49%-11.98%-9.10%3.93%1.54%-2.59%-1.63%-3.31%-19.82%-4.42%-7.49%-5.79%1.54%51.15%138.06%145.92%139.04%37.93%-8.01%-9.02%-16.99%-2.78%-26.43%-28.00%-22.26%-20.57%-1.79%5.20%15.62%0.58%10.37%17.07%24.69%33.74%32.71%-3.46%-20.94%-15.50%-16.95%8.73%8.80%0.00%-8.17%-18.85%-12.03%-1.17%
Revenue Growth (3y) (Quarter) -5.64%-2.89%-6.42%-6.13%-1.81%-6.15%12.06%29.39%30.85%24.85%25.84%26.53%28.22%26.30%26.56%17.23%17.23%15.54%2.13%-12.73%-11.67%-9.30%-8.08%-7.27%-3.93%3.87%2.23%12.89%5.94%4.45%4.36%6.75%7.11%2.36%4.16%0.40%-5.21%-8.88%-5.83%
Revenue Growth (5y) (Quarter) 14.25%17.32%11.31%12.62%16.20%10.40%13.54%7.95%7.97%4.66%9.00%7.92%9.81%12.61%10.12%11.79%14.68%17.33%7.46%-0.54%-4.88%-5.96%-2.57%-2.55%-1.43%-0.73%-2.02%1.87%0.96%1.75%2.35%
Revenue (QoQ) (Quarter) -11.28%24.92%-13.57%-12.72%19.37%-2.26%-10.73%-0.21%16.61%-6.23%-9.86%-1.90%-3.30%11.78%-12.76%-0.09%4.22%66.40%37.40%3.21%1.30%-3.98%-8.37%2.08%-7.57%12.46%-30.66%-0.09%-0.21%14.91%-14.27%7.01%9.68%-0.04%-5.92%13.51%16.81%7.21%-6.64%-17.43%-4.34%14.60%-8.24%8.10%-4.28%5.34%-15.75%-4.47%3.76%18.34%
Share-based Compensation Growth (1y) (Quarter) 48.70%125.56%58.30%27.51%8.77%-13.35%-75.87%1.92%-14.92%-25.42%253.11%11.81%-47.34%48.59%9.06%47.47%250.00%0.00%58.51%-88.16%-42.86%-74.80%-49.12%530.25%0.00%-137.30%-134.35%-66.53%-34.85%1,333.69%428.82%345.12%50.35%-62.26%-34.57%-57.64%2.09%-12.72%35.32%5.65%0.00%83.33%-9.75%-50.00%0.00%-85.86%
Share-based Compensation Growth (3y) (Quarter) 11.23%13.39%10.49%13.27%-21.31%-1.34%-2.42%18.89%16.18%3.49%82.76%-41.99%1.74%-27.92%-4.19%3.24%25.99%-27.94%-31.56%-37.02%-28.06%5.06%-16.86%110.96%-0.69%20.20%-9.59%-14.23%0.00%82.35%69.98%25.82%15.35%-15.47%-7.21%-39.29%0.69%-39.07%
Share-based Compensation Growth (5y) (Quarter) 20.46%16.72%18.45%-23.99%-0.51%-24.71%-5.61%4.63%-2.17%-16.04%-25.12%-16.26%-7.26%11.50%-0.13%10.39%14.39%-15.23%-9.83%-13.98%-10.59%-17.51%-12.64%33.26%0.00%22.68%-2.03%-19.73%0.00%25.01%
Share-based Compensation (QoQ) (Quarter) 0.36%21.73%11.27%9.38%52.24%-14.56%-10.38%-6.69%21.28%-76.21%278.57%-22.11%6.32%12.63%19.88%-63.32%200.00%-17.33%62.10%-12.94%-14.29%31.03%-87.89%320.17%-62.20%164.55%50.00%-33.33%-114.10%-143.62%246.14%29.78%167.00%-35.07%97.83%-56.16%-32.98%12.57%28.08%5.65%-42.70%74.52%0.00%0.00%5.05%-14.09%-44.60%100.00%-85.15%
Shareholder's Equity Growth (1y) (Quarter) -106.45%-154.33%-616.95%72.54%-6.49%-7.06%-7.63%1,335.48%-0.32%-0.24%227.63%768.20%847.07%1.89%-5.80%-9.79%-17.74%-3.41%-5.95%-2.68%9.57%1.80%2.99%21.29%12.15%17.16%19.50%-3.30%-0.70%1.84%5.62%6.99%0.76%-9.99%-10.79%-7.23%-6.74%-4.36%-7.24%-54.67%-53.84%-55.66%
Shareholder's Equity Growth (3y) (Quarter) -39.75%-97.77%135.83%109.07%111.67%115.87%251.00%102.59%102.51%101.32%47.74%99.33%105.93%0.06%-3.01%2.12%0.36%4.83%5.00%4.51%6.86%6.69%9.14%7.86%3.92%2.40%4.03%-1.36%-2.28%-4.29%-4.39%-23.37%-24.30%-27.46%
Shareholder's Equity Growth (5y) (Quarter) -6.10%80.52%118.26%66.87%52.78%53.67%56.08%111.73%52.01%56.68%57.10%30.92%56.16%56.87%3.63%2.86%1.95%0.23%1.10%1.75%2.53%2.77%0.89%1.47%-12.00%-13.54%-14.56%
Shareholder's Equity (QoQ) (Quarter) 65.37%-364.24%-62.05%2.37%2.38%82.22%-528.41%1.85%1.87%304.12%-151.03%767.16%4.07%2.35%5.13%-9.01%-3.79%-1.99%-4.13%6.85%-6.32%1.42%7.93%-0.72%-5.23%19.44%-0.20%3.71%-3.33%-3.35%2.48%6.36%0.26%-2.09%-3.48%-4.99%-0.63%1.80%-2.97%-2.57%-3.61%-50.25%-1.20%-6.40%
Tax Rate Growth (1y) (Quarter) -8466.00662.001,115.00-45.0010,607.00-546.00-319.00671.00-1659.0025.00-242.001,037.00-307.00-142.00-3280.00-1657.00-701.00-1410.00-3750.00-15.00809.00498.00497.00-2242.004,896.0015,676.006,475.00-672.006,977.00-15663.00-1488.00-560.00-17122.00-3461.00-14783.0078,982.003,593.002,762.0015,568.00-75395.00-2878.00-449.00-953.00-1464.00-127731.005,946.00-1625.00
Tax Rate Growth (3y) (Quarter) 481.00141.00554.001,664.008,640.00-663.00-3840.0051.00-2667.00-1526.00-7271.00-635.00-199.00-1053.00-6532.00-3914.005,004.0014,764.003,223.00-2929.0012,682.00511.005,484.00-3474.00-5249.00-3448.00-9795.0077,751.00-6553.00-16363.00-703.003,027.00-16408.00-1149.00-168.002,123.00-127016.008,259.0012,989.00
Tax Rate Growth (5y) (Quarter) -527.00-1411.00-6475.00-8.008,748.00-1574.00-7093.00-2206.003,038.0014,648.00-299.00-3549.0011,674.00-1041.00-1545.00-5146.00-5141.00-4360.00-13048.0075,494.00-847.00-189.006,270.00113.00-4535.00-1136.004,819.00891.00-137162.00-10866.00-3281.00
Tax Rate (QoQ) (Quarter) 141.00-534.0095.00-8169.009,269.00-81.00-1064.002,482.00-1884.00146.00-74.00152.00-199.00-121.001,205.00-1192.00-34.00-3259.002,828.00-236.00-743.00-5598.006,563.00588.00-1054.00-5599.003,823.007,726.009,726.00-14800.00-3324.0015,375.00-12914.00-625.00-2396.00-1187.00747.00-11946.0091,369.00-76577.00-84.00860.00406.00-4061.002,345.00356.00-105.00-130327.00136,022.00-7216.00
Total Debt Growth (1y) (Quarter) -4.33%-5.70%-9.18%-12.98%-11.54%-12.25%-8.71%-2.91%-2.66%-0.45%58.51%58.38%56.59%54.43%-4.30%-1.19%1.03%2.44%-8.92%-12.06%-13.02%-12.66%0.17%0.67%0.47%-12.16%-14.32%-14.52%-16.22%-7.81%-8.14%-8.61%-7.86%-14.15%-8.87%-7.93%-6.78%3.23%-6.13%-5.48%-4.12%2.63%6.74%
Total Debt Growth (3y) (Quarter) -6.26%-6.26%9.53%10.20%10.48%10.49%11.46%14.96%15.48%16.34%11.38%11.23%11.22%11.38%-4.43%-4.36%-4.07%-7.72%-7.88%-8.87%-9.87%-10.91%-7.62%-7.70%-8.12%-11.41%-10.49%-10.40%-10.39%-6.52%-7.72%-7.35%-6.27%-3.11%-2.98%
Total Debt Growth (5y) (Quarter) 5.44%5.44%2.75%3.06%3.45%3.83%4.78%6.11%6.12%3.85%3.46%3.44%2.98%2.27%-7.23%-7.33%-7.38%-9.06%-8.13%-8.63%-8.86%-8.92%-7.58%-7.30%-7.07%-5.93%-6.39%
Total Debt (QoQ) (Quarter) -0.22%-0.22%-2.11%-1.84%-1.65%-3.90%-6.20%-0.22%-2.45%-0.02%-0.23%0.04%-0.23%59.20%-0.32%-1.09%-1.61%-1.35%2.93%1.13%-0.23%-12.29%-0.62%0.02%0.18%0.59%-0.12%-0.17%-12.42%-1.88%-0.36%-2.16%-3.63%-2.23%-0.87%-1.35%-10.22%3.79%0.16%-0.12%-0.58%-5.62%0.85%1.31%6.43%-1.84%