Sabre Growth Metrics (2013-2025) | SABR

Growth Metrics Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -2.37%4.57%7.12%14.11%16.17%11.91%9.82%7.79%6.14%4.15%2.57%-1.40%-1.31%-0.09%1.64%3.56%2.78%1.30%-0.23%-2.52%-2.01%-2.55%12.14%6.81%2.07%-15.16%-12.94%-8.81%-7.70%-7.78%-6.21%-5.43%-4.87%-5.54%-5.86%-5.73%-5.24%-1.02%-0.80%-1.26%-5.30%-6.82%-2.87%
Assets Growth (3y) (Quarter) 6.38%6.82%6.46%6.64%6.76%5.21%4.61%3.25%2.49%1.77%1.32%-0.15%-0.20%-0.46%4.23%2.47%0.25%-1.02%-2.48%-3.05%-3.20%-3.55%-4.26%-4.45%-4.16%-9.59%-8.39%-6.67%-5.95%-4.82%-4.32%-4.16%-5.14%-4.49%-3.20%
Assets Growth (5y) (Quarter) 4.07%4.29%4.12%4.13%4.15%2.82%3.77%2.42%0.95%0.22%-1.08%-1.56%-1.70%-1.87%-2.40%-2.56%-2.77%-3.16%-4.17%-4.25%-4.16%-4.16%-3.88%-4.02%-3.91%-7.38%-5.83%
Assets (QoQ) (Quarter) -0.11%-0.73%-0.92%-0.63%6.99%1.69%5.55%1.16%3.07%-0.21%3.60%-0.39%1.14%-1.73%-0.41%-0.30%2.39%-0.02%1.47%-1.06%0.92%-1.53%-0.86%-0.54%0.35%-5.26%-4.11%-3.76%-2.95%-2.78%0.44%-2.59%-3.04%-1.13%1.27%-2.02%-3.71%-1.47%1.40%-1.51%0.57%-1.24%0.94%-5.54%-1.04%2.95%
Capital Expenditures Growth (1y) (Quarter) -5.77%-3.36%-16.62%79.05%24.68%16.26%57.32%14.53%21.90%34.93%19.35%-12.21%17.02%-11.25%-15.88%0.29%-26.74%-15.05%-2.15%6.32%-41.48%-56.34%-66.21%-175.36%-24.90%-62.85%-64.19%129.09%-77.37%-0.84%47.54%39.23%170.44%47.89%52.56%-311.15%-65.53%88.24%1.64%124.40%361.34%-40.58%-323.07%546.04%-35.36%-195.07%98.58%3.91%
Capital Expenditures Growth (3y) (Quarter) 12.72%14.88%16.12%21.65%21.16%11.66%16.46%0.28%1.48%0.57%-0.59%-2.18%-20.54%-30.96%-34.73%-41.00%-31.46%-48.35%-50.90%-38.46%-53.67%-45.62%-43.70%-32.67%-22.83%-18.33%-6.94%5.08%-40.47%40.28%31.76%-10.48%62.62%18.27%-76.08%49.31%0.93%-45.23%-26.66%53.80%
Capital Expenditures Growth (5y) (Quarter) 4.19%2.71%5.20%13.93%-5.28%-12.38%-12.19%-22.94%-14.41%-30.26%-34.69%-27.15%-38.88%-34.43%-31.86%-20.11%-27.74%-27.37%-23.24%-21.84%-37.85%-14.85%-22.66%-30.92%-6.08%-9.43%-30.79%27.34%-8.85%-28.91%-15.69%36.94%
Capital Expenditures (QoQ) (Quarter) 11.55%-2.60%-28.78%21.77%14.41%-15.96%52.94%-15.21%6.69%13.71%11.34%-9.75%18.08%0.58%-18.10%20.30%-10.45%-4.67%-2.36%-12.12%3.85%9.81%6.10%-51.63%-22.53%-15.01%-336.63%148.21%-61.68%-18.08%92.26%-62.50%67.91%21.88%81.43%-27.16%-8.18%25.72%-351.11%111.89%401.42%-32.11%-39.72%124.83%-35.42%-354.84%274.59%-77.50%-194.98%96.20%12,911.32%
Cash & Equivalents Growth (1y) (Quarter) 90.61%35.68%-67.91%-49.49%60.14%129.03%-15.88%106.28%-75.64%-88.18%104.98%13.38%157.51%348.96%-1.37%-0.75%25.54%20.64%65.63%40.92%27.25%7.26%6.55%-14.35%48.96%252.40%243.82%87.72%-38.64%-34.76%-7.67%-9.80%-23.54%-18.75%-31.13%-28.83%-23.14%-18.45%-23.00%-13.25%11.16%11.77%3.50%-30.44%-1.05%9.26%
Cash & Equivalents Growth (3y) (Quarter) -9.41%-28.39%-17.90%5.71%0.15%6.71%19.36%32.41%-7.66%-13.82%49.61%16.61%60.23%79.77%20.29%6.20%33.51%83.90%60.70%52.67%43.79%32.08%24.31%37.19%35.72%18.25%22.15%6.08%-28.82%-24.39%-21.18%-17.73%-13.23%-9.53%-18.13%-24.55%-5.45%-0.14%
Cash & Equivalents Growth (5y) (Quarter) 19.17%14.74%-2.00%10.56%9.92%9.47%24.58%22.88%8.34%65.92%36.10%62.99%74.33%30.35%21.86%32.76%26.47%23.88%17.08%17.74%13.80%6.25%4.94%6.49%9.07%7.15%10.68%-0.99%-16.89%-12.00%
Cash & Equivalents (QoQ) (Quarter) 23.82%164.28%-37.30%-7.10%-11.86%-37.50%-1.31%194.55%26.05%-77.04%142.01%-65.22%-38.84%298.18%33.86%-21.00%6.63%-12.53%34.71%-0.08%2.46%20.09%14.62%-9.77%-13.63%19.30%-7.87%56.93%-10.11%-14.32%-14.39%-6.93%-4.44%21.27%-16.37%-21.11%1.55%2.79%-13.58%-14.80%7.75%-2.94%-2.63%9.17%8.33%-10.12%-34.56%55.29%19.62%
Cash from Investing Activities Growth (1y) (Quarter) 6.09%-8.63%5.60%-43.79%-24.38%-16.75%-549.58%-15.78%-279.09%-44.48%82.75%67.95%62.28%17.12%15.26%-175.23%26.74%15.05%2.34%6.68%41.48%43.00%56.19%-93.32%13.24%71.55%72.50%138.16%125.59%92.92%-48.17%-146.54%4,360.02%-13,254.99%-550.37%48.63%-104.83%57.82%77.72%11.81%-52.82%58.16%286.23%-35.67%70.19%-20.13%-157.03%-59.80%
Cash from Investing Activities Growth (3y) (Quarter) -64.21%-22.37%-1.90%18.89%-21.16%-11.81%1.71%-0.71%-1.56%-0.57%47.73%6.28%45.52%26.24%28.69%-70.60%28.08%48.35%51.00%39.05%28.66%77.44%43.70%29.98%128.31%-39.05%-38.38%54.98%18.00%-58.56%-29.01%-30.27%-74.27%-186.72%67.49%14.98%-26.45%40.37%38.15%-24.12%
Cash from Investing Activities Growth (5y) (Quarter) -4.12%-5.23%2.62%-6.51%5.28%7.51%16.48%-13.00%11.86%30.26%55.63%21.13%15.28%61.85%31.78%2.48%44.24%-5.42%-2.54%30.29%22.48%8.35%23.69%31.08%6.08%13.85%25.39%35.79%24.15%-14.91%-17.92%-19.70%
Cash from Investing Activities (QoQ) (Quarter) 1.51%-61.78%39.73%2.21%-13.93%-40.59%8.21%15.41%-6.94%-682.26%83.64%-176.97%59.24%6.59%69.61%-225.96%10.45%4.49%1.28%13.24%-3.85%-9.81%5.67%45.59%-1.15%15.61%-316.30%75.58%66.83%18.43%677.67%-83.63%-109.17%-1,608.04%-81.43%1,668.93%-127.47%16.82%85.67%-47.55%-139.84%56.06%43.28%-155.67%34.33%295.57%-141.32%43.82%-164.64%7.16%-15.78%
Cash from Operations Growth (1y) (Quarter) 2.10%39.99%0.10%528.51%39.71%23.69%50.10%36.61%6.37%-9.25%38.65%91.31%-12.22%25.26%5.50%-16.76%58.65%-5.29%9.17%-15.09%-22.13%-27.95%-14.23%-16.81%-73.40%-512.14%-215.19%-216.75%-588.25%67.61%63.71%96.45%29.54%48.09%-47.02%689.23%47.94%63.43%157.98%179.68%5.96%242.78%-58.94%-29.34%-18.38%-626.33%38.10%83.97%
Cash from Operations Growth (3y) (Quarter) 14.91%16.26%27.72%136.33%9.26%12.03%29.97%29.57%13.99%2.49%16.88%10.58%2.74%-5.10%-0.41%-16.23%-30.99%-68.83%-45.47%-41.36%-44.41%-43.61%-33.11%-26.71%-42.85%-39.13%-37.76%-37.50%-55.92%60.53%32.18%37.24%29.87%31.44%32.95%138.96%16.63%-40.07%32.55%53.77%
Cash from Operations Growth (5y) (Quarter) 16.14%13.26%19.13%58.22%10.01%-0.83%15.50%8.97%-21.05%-39.04%-29.04%-27.07%-27.79%-25.72%-19.26%-15.15%-25.64%-19.85%-20.83%-29.64%-18.85%-16.89%-21.11%-10.69%-19.61%-18.40%-31.91%-13.56%-31.91%14.31%16.82%22.52%
Cash from Operations (QoQ) (Quarter) -14.84%2.97%-129.42%495.81%16.76%-26.37%25.93%29.04%3.38%-10.66%14.61%0.48%-11.80%36.51%58.14%-53.90%25.85%14.98%24.77%-12.13%-24.87%32.53%-2.96%-19.41%-30.49%57.77%-5.88%-74.23%-1,177.06%55.90%4.61%-7.77%28.54%50.59%90.67%-2,039.08%47.35%-39.91%137.39%-289.00%63.02%321.84%80.37%-163.55%156.15%-36.20%210.38%-206.46%-149.67%116.74%313.50%
Dividends Paid - Common Growth (1y) (Quarter) 3.37%4.03%47.42%47.20%47.34%43.55%8.30%8.01%4.87%8.49%-0.97%-1.42%1.29%-396.30%0.09%-0.41%-0.64%133.16%-0.13%-200.69%0.61%-185.31%-87.03%112.97%-87.03%117.22%6.92%0.00%0.00%-5.03%-6.47%0.00%0.00%-99.27%
Dividends Paid - Common Growth (3y) (Quarter) 16.90%17.45%16.49%16.16%16.10%-87.72%2.39%1.97%1.81%2.15%-0.34%-44.04%0.42%-41.59%-49.39%-49.33%-49.38%27.01%-48.26%-49.26%-49.28%-48.14%-49.38%28.66%-49.38%26.02%
Dividends Paid - Common Growth (5y) (Quarter) 9.96%9.75%9.58%-28.99%9.37%-27.01%-32.60%-32.66%-32.73%-30.98%-32.78%-33.69%-33.37%-32.80%-33.54%-33.50%-33.54%14.87%
Dividends Paid - Common (QoQ) (Quarter) 1.02%1.32%0.56%0.44%1.65%43.58%0.41%0.54%-0.96%8.32%0.14%-2.38%2.45%-1.13%-0.31%0.30%-399.70%133.40%-0.81%0.08%0.03%0.58%-200.00%200.00%-184.82%115.29%0.00%0.00%12.58%-5.03%-6.47%0.00%6.92%-6.47%0.00%0.00%-99.22%
EBITDA Margin Growth (1y) (Quarter) -210.0045.00160.00370.00119.00247.00-367.00-163.00319.00-53.00-311.00-768.00-210.00-1473.00889.00852.00-781.001,203.00-554.00-216.00-461.00-1188.00-257.00-698.00-4050.00-38630.00-9525.00-7609.00-4430.0033,264.004,820.004,483.008,796.002,335.002,700.001,646.00-860.002,236.001,557.001,400.001,256.001,273.00132.00183.0079.00596.00472.00-395.00
EBITDA Margin Growth (3y) (Quarter) 229.00239.00-518.00-560.00228.00-1279.00211.00-79.00-672.00-324.0024.00-133.00-1453.00-1458.0078.00-62.00-5293.00-38615.00-10335.00-8523.00-8942.00-6553.00-4962.00-3824.00316.00-3031.00-2005.00-1480.003,506.0037,835.009,077.007,529.009,192.005,844.004,389.003,229.00474.004,105.002,161.001,188.00
EBITDA Margin Growth (5y) (Quarter) -763.00-31.00-183.0075.00-1014.00-1264.00-600.00-993.00-5184.00-40141.00-9758.00-8440.00-9933.00-6823.00-4627.00-3189.00-927.00-3016.00-2815.00-2395.00-1006.00-1982.00-705.00-778.00711.00478.00-316.00103.004,840.0039,704.009,681.007,317.00
EBITDA Margin (QoQ) (Quarter) -324.00151.00-358.00321.00-70.00266.00-147.0070.0059.00-348.0057.00552.00-314.00-606.00-400.001,110.00-1576.001,755.00-437.00-523.00407.00-1.00-100.00-768.00-319.00930.00-541.00-4121.00-34899.0030,035.001,375.00-942.002,796.001,590.001,038.003,372.00-3665.001,956.00-16.00865.00-569.001,277.00-173.00721.00-552.00136.00-122.00617.00-34.0012.00-989.00
EBIT Growth (1y) (Quarter) -7.55%5.55%17.48%33.97%14.74%27.60%-7.70%5.49%44.06%15.85%-17.12%-48.85%-4.72%-86.82%96.11%140.52%1.27%641.71%-22.64%-10.09%-33.25%-41.00%-17.04%-52.37%-237.14%-568.88%-305.40%-480.85%-33.78%53.04%32.77%42.66%60.74%61.08%63.92%56.47%99.73%39.90%192.33%140.91%46,149.30%215.50%10.80%105.60%5.42%82.94%61.87%-53.70%
EBIT Growth (3y) (Quarter) 15.18%15.99%-3.50%-10.25%16.35%-42.03%14.48%9.08%11.60%4.23%7.93%3.42%-13.64%-16.76%7.97%0.99%-43.05%-182.39%-49.15%-53.70%-47.74%-48.87%-46.52%-44.87%-39.60%-41.89%-35.69%-43.43%88.80%52.11%30.53%28.10%35.44%31.43%33.31%33.25%48.88%48.43%54.05%33.69%
EBIT Growth (5y) (Quarter) 8.08%8.81%6.39%9.35%1.26%-3.14%-0.76%-11.08%-26.76%-38.70%-32.88%-31.99%-26.05%-26.74%-30.18%-33.56%-19.99%-41.88%-18.33%-19.21%-14.88%-18.17%-17.52%-28.62%-2.34%-9.87%-12.61%-4.37%21.82%17.42%19.15%15.97%
EBIT Margin Growth (1y) (Quarter) -210.0045.00160.00370.00119.00247.00-367.00-163.00319.00-53.00-311.00-768.00-210.00-1473.00889.00852.00-111.001,203.00-554.00-216.00-621.00-591.00-257.00-698.00-3350.00-39226.00-9525.00-7609.00-3887.0034,109.004,820.004,483.004,825.003,230.002,700.001,646.001,357.00496.001,557.001,400.001,256.001,273.00132.00183.0079.00596.00472.00-395.00
EBIT Margin Growth (3y) (Quarter) 229.00239.00-518.00-560.00228.00-1279.00211.00-79.00-2.00-324.0024.00-133.00-942.00-861.0078.00-62.00-4082.00-38615.00-10335.00-8523.00-7859.00-5708.00-4962.00-3824.00-2412.00-1887.00-2005.00-1480.002,295.0037,835.009,077.007,529.007,438.004,999.004,389.003,229.002,691.002,365.002,161.001,188.00
EBIT Margin Growth (5y) (Quarter) -92.00-31.00-183.0075.00-504.00-667.00-600.00-993.00-3973.00-40141.00-9758.00-8440.00-8179.00-5978.00-4627.00-3189.00-3144.00-1275.00-2815.00-2395.00-1676.00-1982.00-705.00-778.00201.00-118.00-316.00103.003,629.0039,704.009,681.007,317.00
EBIT Margin (QoQ) (Quarter) -324.00151.00-358.00321.00-70.00266.00-147.0070.0059.00-348.0057.00552.00-314.00-606.00-400.001,110.00-1576.001,755.00-437.00147.00-263.00-1.00-100.00-258.00-233.00334.00-541.00-2910.00-36109.0030,035.001,375.00812.001,887.00746.001,038.001,155.00292.00215.00-16.00865.00-569.001,277.00-173.00721.00-552.00136.00-122.00617.00-34.0012.00-989.00
EBIT (QoQ) (Quarter) -18.85%10.20%-22.83%33.97%-7.35%22.65%-12.00%14.74%3.04%-11.28%0.58%56.69%-17.14%-36.53%-37.92%191.86%-88.54%844.52%-23.87%22.88%-16.06%-1.49%-11.51%-8.77%-25.81%38.51%-49.20%-362.70%-153.66%39.32%5.81%7.72%10.95%13.13%19.66%36.82%11.74%19.46%3.07%99.61%-19,704.23%223.75%-57.05%337.53%-50.33%18.72%-20.31%124.33%-13.80%5.04%-77.21%
EBT Growth (1y) (Quarter) 504.68%115.04%555.74%-103.78%107.79%212.23%124.78%884.79%75.35%103.71%-69.30%-40.91%-18.55%-118.43%169.73%308.85%15.80%572.22%-28.12%-46.14%-43.93%-56.56%-23.91%-81.52%-433.57%-1,209.86%-547.62%-2,017.53%-7.98%44.65%26.12%34.19%118.34%26.85%41.51%23.47%-306.97%34.69%-41.22%70.82%29.84%45.96%72.32%-95.72%68.44%-72.00%81.19%-22.78%
EBT Growth (3y) (Quarter) 155.84%43.53%65.40%-44.05%43.71%-46.93%23.01%175.72%18.26%21.02%-15.88%9.18%-19.13%-27.70%13.84%-25.89%-60.91%-183.41%-64.46%-57.52%-59.00%-67.13%-65.30%-63.02%-12.90%-86.57%-57.86%-126.75%25.71%35.82%15.18%47.23%35.66%36.33%38.85%24.11%-34.96%15.33%58.10%11.16%
EBT Growth (5y) (Quarter) 73.91%23.15%54.39%-17.35%14.02%19.17%0.36%31.20%-38.49%-60.18%-32.13%-45.90%-31.32%-34.01%-47.06%-48.14%-15.57%-55.93%-25.05%-24.25%-22.57%-26.78%-32.46%-20.31%-24.23%-29.10%-22.48%-49.69%38.11%24.47%49.83%18.79%
EBT Margin Growth (1y) (Quarter) 697.002,021.00892.00-3564.00525.00480.00987.00968.00484.00520.00-1463.00-387.00-367.00-1477.00892.001,295.0087.001,159.00-493.00-851.00-605.00-539.00-247.00-737.00-4274.00-45062.00-12476.00-9556.00-4218.0038,769.006,263.005,519.008,618.003,141.003,344.001,522.00-2111.001,149.00-564.001,324.00438.00683.001,894.00-287.00594.00-679.00653.00-247.00
EBT Margin Growth (3y) (Quarter) 1,706.003,022.00416.00-2983.00642.00-477.00415.001,877.00204.00202.00-1064.0057.00-886.00-857.00152.00-292.00-4792.00-44442.00-13216.00-11143.00-9097.00-6832.00-6460.00-4773.00126.00-3152.00-2869.00-2515.002,289.0043,059.009,043.008,365.006,944.004,973.004,673.002,559.00-1080.001,153.001,982.00790.00
EBT Margin Growth (5y) (Quarter) 1,426.002,704.00815.00-2538.00124.00143.00-325.00289.00-4675.00-45399.00-13787.00-10235.00-9378.00-7150.00-6061.00-4329.00-393.00-2532.00-3609.00-4102.00-2590.00-2542.00-3680.00-1928.00-1548.00-1320.00-1540.00-1478.003,320.0043,063.0011,589.007,831.00
EBT Margin (QoQ) (Quarter) -1619.001,936.003,265.00-2885.00-294.00807.00-1192.001,205.00-339.001,313.00-1210.00720.00-303.00-670.00-134.00740.00-1413.001,699.00269.00-468.00-341.0047.00-88.00-223.00-275.00339.00-578.00-3760.00-41063.0032,925.002,342.001,578.001,925.00419.001,598.004,676.00-3553.00623.00-224.001,043.00-293.00-1091.001,664.00157.00-47.00120.00-516.001,037.00-1320.001,452.00-1416.00
EBT (QoQ) (Quarter) -1,121.31%109.82%1,871.81%-82.90%-54.60%328.25%-111.36%1,040.96%-31.78%208.30%-60.34%110.25%-20.75%-53.54%-23.66%189.80%-117.93%780.09%15.71%-17.92%-26.90%3.52%-13.30%-14.54%-43.37%81.35%-78.94%-1,642.43%-88.42%26.86%9.79%13.14%3.41%2.38%19.65%124.21%-485.17%21.95%-5.15%34.53%-21.53%-68.79%78.27%-57.41%6.40%13.52%-53.61%74.62%-410.16%90.54%-902.52%
Enterprise Value Growth (1y) (Quarter) -89.77%-36.04%67.92%49.61%-60.29%-128.52%16.31%-106.18%76.11%88.81%-105.02%-13.09%-159.89%-366.32%2.18%1.48%-24.96%-21.04%-65.50%-40.96%-27.32%-6.73%-6.27%14.83%-49.56%-256.37%-249.08%-89.22%37.54%33.66%6.21%8.15%23.48%17.60%31.38%29.00%23.32%19.74%22.63%12.95%-11.33%-11.87%-3.71%29.80%1.44%-22.59%
Enterprise Value Growth (3y) (Quarter) 10.10%29.68%18.05%-5.52%0.16%-6.04%-18.84%-31.95%8.11%14.21%-49.17%-16.24%-60.51%-81.95%-19.82%-5.75%-33.51%-84.37%-61.22%-53.31%-44.08%-33.24%-25.41%-38.46%-37.04%-19.42%-24.03%-6.79%28.44%24.01%20.74%17.20%13.23%9.56%18.04%24.29%5.60%-3.25%
Enterprise Value Growth (5y) (Quarter) -18.73%-14.44%2.28%-10.29%-9.63%-9.02%-24.17%-22.49%-8.12%-65.91%-36.10%-63.55%-75.98%-30.81%-22.32%-33.39%-27.16%-24.53%-18.03%-18.32%-14.29%-6.77%-5.46%-7.10%-9.73%-7.77%-11.37%0.46%16.66%9.66%
Enterprise Value (QoQ) (Quarter) -23.82%-164.28%37.40%7.35%11.24%37.68%1.67%-194.72%-26.54%77.18%-142.24%65.85%40.74%-318.24%-33.62%21.53%-6.33%12.26%-34.57%0.46%-2.99%-19.97%-14.61%10.09%13.67%-19.45%8.15%-57.89%10.02%14.42%14.51%5.12%4.43%-21.00%16.28%20.96%-2.91%-0.76%13.37%14.64%-7.72%2.87%2.53%-9.17%-8.24%9.95%34.02%-53.26%-34.63%
EPS (Basic) Growth (1y) (Quarter) 50.00%92.96%800.00%70.00%1,200.00%340.00%357.14%176.47%-50.65%116.67%-76.56%-80.85%-26.32%-107.69%120.00%233.33%14.29%1,750.00%-21.21%3.33%-37.50%-69.70%-7.69%-87.10%-485.00%-1,700.00%-541.67%-2,675.00%-9.09%50.63%29.25%42.72%115.48%25.32%42.67%13.56%-346.15%33.90%-41.86%74.51%40.63%53.85%73.77%-46.15%147.37%-261.11%1,443.75%-42.11%
EPS (Basic) Growth (3y) (Quarter) 67.68%33.26%111.79%-3.45%81.71%26.32%33.08%20.84%-25.37%40.10%-25.94%-12.95%-19.26%-27.28%16.96%-23.69%-68.10%-330.89%-73.38%-75.80%-66.61%-63.79%-69.67%-57.45%-13.38%-99.16%-55.93%-145.24%25.37%37.53%16.82%49.84%39.07%38.92%40.25%31.46%-11.54%-3.28%91.29%19.10%
EPS (Basic) Growth (5y) (Quarter) 33.78%19.77%71.88%25.39%37.18%31.95%11.38%-25.13%-24.57%-72.63%-29.60%-33.19%-33.31%-38.18%-47.58%-53.62%-14.23%-96.77%-26.99%-29.91%-24.57%-26.05%-34.16%-19.33%-24.16%-30.60%-21.67%-46.51%16.18%16.49%32.14%23.49%
EPS (Basic) (QoQ) (Quarter) -407.14%97.18%600.00%-170.00%28.57%380.00%21.43%352.94%-84.42%433.33%-26.56%-19.15%-31.58%-42.31%-40.00%211.11%-107.14%1,750.00%-9.09%6.67%3.13%-21.21%19.23%-35.48%-50.00%140.00%-83.33%-2,025.00%-107.79%33.75%2.83%18.45%5.95%5.06%21.33%122.03%-553.85%27.12%-18.60%37.25%-21.88%-56.41%78.69%-46.15%5.26%11.11%-18.75%147.37%-822.22%430.77%-112.56%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 50.00%92.96%750.00%88.89%1,171.43%340.00%384.62%170.59%-50.67%108.33%-77.78%-80.43%-27.03%-108.00%135.71%233.33%18.52%1,750.00%-21.21%0.00%-37.50%-69.70%-11.54%-86.67%-485.00%-1,700.00%-560.87%-2,675.00%-9.09%50.63%29.25%43.69%114.29%25.32%42.67%12.07%-366.67%33.90%-41.86%54.90%40.63%53.85%73.77%8.70%147.37%-183.33%1,337.50%-976.19%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 66.83%32.99%108.01%0.00%80.26%26.32%36.41%20.84%-24.72%40.10%-25.55%-13.28%-18.54%-26.32%18.00%-23.69%-69.29%-330.89%-73.38%-75.80%-66.61%-63.79%-69.67%-57.85%-15.66%-99.16%-57.00%-145.24%25.37%37.53%16.82%39.33%39.07%38.92%40.25%28.73%-9.14%4.74%87.62%-64.25%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 33.78%19.77%71.88%27.23%37.18%31.95%12.09%-25.13%-24.79%-72.63%-29.79%-33.49%-33.69%-38.84%-49.05%-53.22%-14.97%-96.77%-26.99%-29.91%-24.57%-26.05%-34.16%-22.57%-24.16%-30.60%-21.94%-48.62%16.18%20.44%31.07%-17.02%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -407.14%97.18%550.00%-177.78%28.57%360.00%30.77%341.18%-84.00%425.00%-26.98%-19.57%-32.43%-44.00%-35.71%200.00%-107.41%1,750.00%-9.09%6.67%3.13%-21.21%15.38%-33.33%-50.00%130.00%-82.61%-2,025.00%-107.79%33.75%2.83%18.45%5.95%5.06%22.67%120.69%-591.67%27.12%-18.60%37.25%-21.88%-56.41%62.30%17.39%5.26%11.11%-31.25%142.86%-666.67%488.24%-214.14%
FCF Margin Growth (1y) (Quarter) 46.00510.00119.001,481.00313.00168.0098.00286.00-231.00-584.00349.001,595.00-373.00433.00197.00-648.00941.00-34.00103.00-490.00-233.00-44.00198.001,099.00-906.00-45400.00-8660.00-8679.00-6406.0041,018.005,341.005,779.003,549.002,262.0031.002,013.001,620.00586.002,374.00844.00-168.001,064.00485.00-2310.00-45.00-2974.00-532.00909.00
FCF Margin Growth (3y) (Quarter) 128.0093.00566.003,362.00-291.0016.00644.001,234.00337.00-185.00649.00457.00335.00355.00498.00-39.00-197.00-45477.00-8359.00-8070.00-7545.00-4426.00-3121.00-1801.00-3763.00-2120.00-3288.00-887.00-1238.0043,865.007,746.008,637.005,001.003,912.002,890.00548.001,407.00-1325.002,327.00-556.00
FCF Margin Growth (5y) (Quarter) 696.00492.00866.002,225.00417.00-62.00945.001,843.00-801.00-45629.00-7813.00-7123.00-6977.00-4027.00-2822.00-2939.00-3055.00-2198.00-2987.00-278.00-2376.00-1578.00-716.001,057.00-2311.00-470.00-429.00-2352.00-1450.0041,955.007,699.007,236.00
FCF Margin (QoQ) (Quarter) -310.0062.00-1408.001,701.00155.00-329.00-46.00533.009.00-399.00143.0016.00-345.00535.001,389.00-1953.00462.00299.00544.00-364.00-513.00435.00-49.00-106.00-324.00677.00853.00-2111.00-44818.0037,417.00833.00162.002,606.001,740.001,271.00-2068.001,319.00-491.003,254.00-2462.00285.001,297.001,724.00-3474.001,516.00719.00-1071.00-1209.00-1413.003,161.00370.00
FCF Payout Ratio Growth (1y) (Quarter) -26.03%-45.82%59.19%199.42%-13.20%-58.54%101.80%-50.81%-19.16%41.32%-73.65%-6.03%-13.79%-498.82%14.43%3.67%-15.50%116.95%850.38%-82.78%-170.98%-8.07%-100.76%-138.13%68.54%-213.48%-39.27%-70.23%32.38%132.52%-86.66%-56.90%414.33%-99.32%
FCF Payout Ratio Growth (3y) (Quarter) -19.64%-31.78%-5.41%11.44%-15.43%-63.08%-15.27%-21.75%-16.18%-1.51%42.03%-44.85%-36.03%-14.67%-27.71%-27.41%-29.84%43.87%-28.08%-28.30%-29.09%-30.25%-26.41%-44.52%38.71%-86.39%
FCF Payout Ratio Growth (5y) (Quarter) -17.68%-26.49%55.88%-24.39%-18.76%-18.30%-15.37%-15.23%-16.34%-24.54%-15.22%-16.09%-16.11%-25.51%-17.25%-16.89%-16.70%14.87%
FCF Payout Ratio (QoQ) (Quarter) 15.75%-57.80%0.11%51.24%-15.21%24.00%88.30%-56.16%-59.50%503.57%-54.10%-27.95%-29.19%12.52%63.71%-33.90%-427.54%132.28%48.32%-46.12%-34.31%1,710.30%-97.31%-322.12%185.09%-115.03%-34.23%-83.27%-206.91%81.55%-64.06%27.20%247.62%-205.88%-37.90%245.84%-99.68%
Free Cash Flow Growth (1y) (Quarter) 12.55%168.12%40.41%145.04%56.41%31.61%39.76%92.00%-7.40%-50.84%69.76%246.25%-46.34%119.58%29.73%-23.24%275.88%4.90%17.49%-25.71%-12.53%-3.94%17.58%95.67%-89.49%-684.79%-241.74%-192.80%-1,799.50%65.98%58.77%84.83%23.23%41.26%-47.90%392.03%49.89%36.26%131.81%6.85%-22.14%135.81%79.40%-104.02%-2.85%-1,004.94%-50.92%1,585.14%
Free Cash Flow Growth (3y) (Quarter) 17.69%20.15%49.35%70.93%-8.05%12.41%45.46%72.17%23.15%4.23%37.28%25.46%20.83%30.31%21.47%3.72%-29.83%-99.10%-58.18%-49.61%-52.72%-57.56%-39.03%-31.53%-49.94%-46.88%-42.02%-25.64%-104.38%49.68%29.94%35.24%22.26%28.75%41.68%49.93%14.30%-27.35%31.62%-13.90%
Free Cash Flow Growth (5y) (Quarter) 26.88%31.92%38.40%29.96%20.64%7.44%33.57%49.30%-29.70%-52.91%-44.56%-41.06%-38.80%-44.97%-24.96%-16.62%-45.44%-26.02%-26.14%-9.78%-21.07%-22.12%-20.21%-2.98%-23.21%-23.23%-13.18%-15.07%-59.16%16.22%16.77%17.95%
Free Cash Flow (QoQ) (Quarter) -49.88%19.42%-372.05%169.13%19.38%-37.46%-12.73%140.07%0.45%-33.59%19.89%15.79%-46.67%129.32%144.53%-82.05%118.19%35.49%44.70%-12.13%-39.11%51.74%-8.50%3.45%-33.12%85.74%52.27%-94.44%-3,821.55%54.98%0.31%-1.75%25.50%45.44%63.32%-414.84%42.99%-37.37%172.43%-188.34%27.48%168.57%143.26%-200.98%121.26%243.53%-105.45%-2,481.76%-87.06%118.63%65.03%
Gross Margin Growth (1y) (Quarter) -407.00-442.00-529.00-2109.00-1745.00-1828.00-1824.00-40.00154.00-60.00-580.00-387.00-189.00-558.0059.00-125.00-372.00-192.00-232.0012,176.00-495.00-302.002,988.00-9324.003,235.001,511.00115.00451.00-211.001,838.00260.00-9.00668.00114.00-249.00-401.00-321.00-119.00163.00499.0033.0069.00-290.00-352.00-196.00-92.00-115.00-264.00
Gross Margin Growth (3y) (Quarter) -1998.00-2330.00-2934.00-2536.00-1780.00-2446.00-2346.00-552.00-408.00-811.00-754.0011,663.00-1057.00-1052.002,815.002,726.002,367.001,017.002,871.003,303.002,529.003,047.003,363.00-8882.003,692.003,463.00126.0041.00136.001,833.00174.0089.00380.0064.00-376.00-254.00-484.00-142.00-242.00-117.00
Gross Margin Growth (5y) (Quarter) -2560.00-3081.00-3107.009,515.00-2648.00-2940.00410.002,299.002,332.00399.002,349.002,790.001,967.002,297.003,189.003,169.002,825.002,969.002,882.002,893.002,876.003,043.003,277.00-8784.003,404.003,413.00-1.00188.00-26.001,810.00-231.00-527.00
Gross Margin (QoQ) (Quarter) 199.00110.00-355.00-360.00164.0022.00-1934.003.0081.0026.00-150.00197.00-133.00-494.0043.00395.00-502.00123.00-141.00148.00-322.0083.0012,267.00-12523.00-129.003,373.00-45.0036.00-1852.001,976.00291.00-626.00197.00398.0023.0051.00-358.0036.00-130.00131.00-155.00317.00206.00-335.00-119.00-42.00144.00-179.00-16.00-65.00-5.00
Gross Profit Growth (1y) (Quarter) -2.79%-5.49%-2.90%-36.43%-29.58%-28.29%-23.23%16.00%26.49%17.47%-10.82%-3.24%0.82%-10.84%9.50%1.80%-3.98%1.95%-0.64%453.62%-11.41%-9.90%111.61%-61.37%44.22%-83.61%-71.15%-64.03%-52.13%518.59%65.50%59.36%100.24%59.80%44.28%17.83%20.39%9.88%14.72%-27.43%6.00%-4.62%-11.13%44.39%-4.09%-2.72%1.38%-1.28%
Gross Profit Growth (3y) (Quarter) -4.69%-7.32%-12.73%-10.64%-3.52%-9.10%-9.16%4.55%6.98%2.21%-1.00%76.02%-4.99%-6.44%32.04%29.61%7.05%-46.81%-15.35%-8.38%-15.12%-2.98%0.34%-39.50%11.39%17.44%-11.68%-12.26%4.89%121.47%39.92%10.87%36.71%18.76%13.73%7.28%6.97%0.65%1.11%1.14%
Gross Profit Growth (5y) (Quarter) -3.47%-6.26%-6.27%32.09%-5.24%-7.16%9.53%19.57%9.36%-30.89%-9.94%-5.40%-9.95%-3.65%1.91%4.53%3.29%8.27%7.69%7.63%8.07%9.91%10.83%-28.31%12.02%11.17%-6.83%-6.68%3.24%58.74%19.80%14.20%
Gross Profit (QoQ) (Quarter) 2.94%1.69%-6.52%-0.66%0.08%4.48%-38.79%10.04%1.91%11.84%-7.51%19.98%-5.36%-15.09%0.35%25.01%-16.30%4.29%-6.70%17.91%-11.13%1.64%419.84%-81.13%-9.62%138.70%-5.10%-29.56%-89.73%320.24%18.31%-6.25%32.72%12.43%13.92%17.80%5.92%1.51%-6.96%20.36%-3.33%5.98%-41.15%75.80%-13.01%-1.26%-4.37%16.77%-11.77%2.90%-6.88%
Interest Coverage Ratio Growth (1y) (Quarter) -79.76%26.24%48.63%69.03%57.94%59.43%14.07%24.55%62.42%32.66%-11.50%-46.62%-0.77%-87.13%91.49%169.43%5.13%617.02%-23.38%-16.49%-33.08%-41.30%-17.98%-50.93%-239.23%-432.04%-226.81%-318.46%21.86%59.13%33.88%39.02%58.78%62.60%69.37%69.11%99.84%62.13%159.65%130.09%36,934.42%
Interest Coverage Ratio Growth (3y) (Quarter) -19.62%38.73%14.49%3.97%36.54%-35.19%24.57%21.45%19.22%6.98%9.10%6.30%-11.29%-18.48%6.37%3.36%-43.90%-151.86%-40.89%-42.53%-39.73%-40.89%-39.04%-38.45%-34.78%-35.86%-31.17%-34.10%91.92%61.32%28.48%27.17%31.01%
Interest Coverage Ratio Growth (5y) (Quarter) -11.54%19.77%17.10%20.39%12.36%2.76%3.97%-6.00%-29.05%-34.41%-27.36%-26.87%-22.51%-22.29%-24.65%-28.26%-18.28%-32.84%-16.67%-16.74%-14.88%-16.14%-33.96%-42.89%-23.00%
Interest Coverage Ratio (QoQ) (Quarter) -82.16%10.58%-24.71%36.25%11.28%30.19%-14.37%27.31%12.33%-6.85%-6.50%66.02%-8.25%-37.85%-43.61%208.65%-88.10%824.57%-20.66%20.43%-18.83%-1.20%-13.53%-3.50%-28.80%38.04%-48.27%-373.82%-69.81%47.28%10.88%2.06%11.19%14.71%17.81%33.79%19.43%30.15%17.10%99.65%-18,519.34%210.03%-58.18%329.96%
Net Cash Flow Growth (1y) (Quarter) 19.54%3,054.56%-116.84%118.86%197.15%61.22%-764.98%1,039.66%-529.26%-127.82%144.25%-48.55%64.33%160.22%-117.43%-4.86%102.77%-69.82%292.86%-29.22%-2,581.60%-1,056.90%8.96%-155.38%589.71%1,117.45%380.26%-367.08%-186.77%-126.01%-120.64%73.83%198.47%-17.59%-178.18%128.02%-89.80%41.40%51.01%506.01%-183.37%96.67%150.57%-26.90%-323.59%-5,318.34%-1,691.74%329.85%
Net Cash Flow Growth (3y) (Quarter) -158.37%-152.76%-13.62%45.90%-87.10%-35.36%12.62%77.35%-65.14%-63.02%29.04%-29.77%37.43%-20.26%-28.45%-33.38%75.04%208.58%129.53%-56.47%-375.41%-201.20%-45.49%-38.85%83.55%-46.00%-68.18%32.81%-55.66%-29.65%-31.64%34.71%56.25%71.58%39.06%47.99%-33.14%-1.89%-57.99%167.04%
Net Cash Flow Growth (5y) (Quarter) -31.53%20.79%-26.35%22.38%-38.65%-22.69%27.75%-33.16%38.78%37.55%22.68%-23.70%-0.80%-35.71%-18.77%-19.69%37.27%-61.50%-42.10%-33.07%60.33%-81.05%-28.26%2.83%18.67%42.89%-7.34%28.60%-18.21%-18.37%-33.65%27.71%
Net Cash Flow (QoQ) (Quarter) -81.46%12,811.76%-127.10%118.43%389.23%-168.92%130.36%190.32%165.44%-469.78%139.99%-209.35%82.80%688.18%-53.50%-175.81%129.05%-270.25%353.79%-97.80%216.82%987.92%-6.86%-177.30%-22.16%223.88%-147.34%783.60%153.81%-41.53%-146.04%-26.99%23.92%53.61%41.61%577.80%-190.87%-9.74%105.88%73.95%-621.91%8.26%172.76%-123.93%79.15%1,492.62%5.18%-238.67%-166.74%-309.11%128.40%
Net Income Growth (1y) (Quarter) 32.52%87.94%67.16%-84.09%760.59%104.18%1,465.74%1,659.84%-91.60%-401.44%-100.73%-105.26%-103.57%41.75%-34.26%105.58%-153.04%162.19%792.63%-599.32%-20.30%77.63%-116.27%27.74%-46.42%-149.78%10.57%672.94%87.63%87.95%134.90%-138.80%150.95%-250.62%-339.78%96.50%-400.75%100.70%73.99%-43,134.94%12,200.00%-516.38%92.61%-22,666.67%112,031.89%-61.18%
Net Income Growth (3y) (Quarter) 33.41%75.23%67.99%-29.01%72.93%58.13%48.82%-62.77%-26.15%2.98%-59.19%-26.30%-28.24%38.27%-14.79%41.41%-64.57%18.07%-0.25%174.45%39.82%-28.19%-62.97%-17.11%27.90%-30.26%9.21%57.33%42.56%26.05%39.85%-98.86%71.42%-80.12%-3.75%-480.36%1,115.63%-272.01%
Net Income Growth (5y) (Quarter) 49.19%14.93%18.18%-15.34%42.96%15.79%31.48%-16.93%-15.02%-24.29%-14.98%-42.91%-15.10%47.84%19.84%14.87%17.93%25.31%3.36%-17.92%19.70%-69.52%-15.23%-89.26%-28.86%-3.71%-19.94%-141.77%331.94%-21.96%
Net Income (QoQ) (Quarter) -287.33%91.30%399.92%-166.75%30.79%76.30%245.31%2,671.38%-99.56%7,643.10%87.24%-86.77%-115.72%81.22%-1,247.46%91.02%-156.18%56.71%155.95%-507.77%162.97%382.11%-140.34%1.76%192.98%-144.15%-79.19%-99.06%68.39%20.68%1,248.03%-104.30%69.20%329.63%-1,376.34%105.64%-311.94%-57.04%81.39%-385.54%100.50%-5,900.00%-30,835.34%-390.65%-270.77%1,541.64%-100.53%
Net Income towards Common Stockholders Growth (1y) (Quarter) 51.53%89.57%1,044.78%168.60%1,830.70%345.26%382.29%178.97%-49.32%123.61%-76.85%-81.03%-27.79%-109.01%122.93%234.23%15.72%1,522.01%-19.77%2.81%-101.65%-98.54%-12.59%-88.04%-14,547.38%-32,882.96%-585.27%-3,321.52%-25.12%43.22%22.29%40.93%115.81%23.30%41.52%13.85%-347.93%32.92%-50.54%41.69%31.45%46.04%70.35%22.56%149.43%-267.49%1,451.12%-38.02%
Net Income towards Common Stockholders Growth (3y) (Quarter) 84.22%37.01%132.37%12.45%102.75%20.95%35.51%20.95%-24.90%42.01%-25.47%-13.29%-26.28%-73.44%16.06%-25.66%-68.69%-308.61%-75.48%-81.31%-71.32%-67.79%-74.31%-62.30%214.03%-425.08%-61.41%-163.97%21.15%33.65%11.89%33.30%35.48%34.76%36.09%27.00%-5.64%-9.98%100.26%14.58%
Net Income towards Common Stockholders Growth (5y) (Quarter) 40.90%22.27%83.60%37.34%34.44%16.03%11.78%-26.30%-24.78%-73.54%-30.30%-35.16%-35.28%-40.57%-51.18%-57.91%-11.15%-97.05%-28.81%-32.05%-26.09%-27.74%-37.43%-25.74%-118.00%-121.80%-24.44%-56.55%16.72%10.34%36.51%20.52%
Net Income towards Common Stockholders (QoQ) (Quarter) -408.84%96.93%546.38%-169.40%-9.53%378.43%26.90%347.19%-84.48%447.52%-26.60%-18.75%-31.52%-43.33%-39.82%209.19%-108.54%1,502.64%-9.78%7.05%4.97%-20.86%15.61%-101.72%192.98%4,626.89%-84.19%-2,207.62%-108.09%30.03%-4.98%18.14%5.57%4.23%20.20%121.90%-558.24%26.99%-17.56%36.97%-23.97%-63.87%54.47%25.89%2.41%9.95%-18.91%147.30%-825.52%431.07%-112.15%
Net Margin Growth (1y) (Quarter) 209.001,790.00605.00443.003,101.00659.001,703.00989.00-1697.00397.00-1760.00-1411.00-394.00-924.00524.00635.0060.001,009.00-258.00-17.00-903.00-924.00-104.00-806.00-3214.00-44270.00-11773.00-10470.00-4898.0038,269.005,669.006,526.008,845.003,056.003,334.001,215.00-2123.001,178.00-740.00332.00491.00749.001,952.001,131.001,368.00-2727.0012,776.00-388.00
Net Margin Growth (3y) (Quarter) 1,613.002,846.00548.0020.001,010.00131.00467.00213.00-2032.00482.00-1494.00-793.00-1237.00-839.00162.00-189.00-4057.00-44185.00-12135.00-11293.00-9015.00-6925.00-6208.00-4749.00733.00-2945.00-2770.00-2728.001,823.0042,504.008,263.008,073.007,213.004,984.004,547.002,678.00-264.00-800.0013,989.001,074.00
Net Margin Growth (5y) (Quarter) 1,278.002,931.00814.00638.00166.00217.00105.00-611.00-6148.00-44712.00-13371.00-12069.00-9349.00-6840.00-5942.00-4132.00-111.00-2859.00-3132.00-3552.00-2293.00-2690.00-3613.00-3203.00-899.00-1017.00-1557.00-1266.003,682.0040,526.0022,992.008,816.00
Net Margin (QoQ) (Quarter) -1604.001,932.00337.00-455.00-23.00747.00174.002,203.00-2466.001,791.00-540.00-483.00-371.00-366.00-190.00534.00-902.001,082.00-79.00-42.0048.00-185.00161.00-927.0027.00635.00-541.00-3335.00-41030.0033,133.00762.002,237.002,138.00532.001,620.004,555.00-3650.00810.00-500.001,217.00-349.00-1108.00572.001,376.00-91.0095.00-250.001,613.00-4186.0015,598.00-13414.00
Operating Income Growth (1y) (Quarter) -7.55%5.55%17.48%33.97%14.74%27.60%-7.70%5.49%44.06%15.85%-17.12%-48.85%-4.72%-86.82%96.11%140.52%1.27%641.71%-22.64%-10.09%-33.25%-41.00%-17.04%-52.37%-237.14%-568.88%-305.40%-480.85%-33.78%53.04%32.77%42.66%60.74%61.08%63.92%56.47%99.73%39.90%192.33%140.91%46,149.30%215.50%10.80%105.60%5.42%82.94%61.87%-53.70%
Operating Income Growth (3y) (Quarter) 15.18%15.99%-3.50%-10.25%16.35%-42.03%14.48%9.08%11.60%4.23%7.93%3.42%-13.64%-16.76%7.97%0.99%-43.05%-182.39%-49.15%-53.70%-47.74%-48.87%-46.52%-44.87%-39.60%-41.89%-35.69%-43.43%88.80%52.11%30.53%28.10%35.44%31.43%33.31%33.25%48.88%48.43%54.05%33.69%
Operating Income Growth (5y) (Quarter) 8.08%8.81%6.39%9.35%1.26%-3.14%-0.76%-11.08%-26.76%-38.70%-32.88%-31.99%-26.05%-26.74%-30.18%-33.56%-19.99%-41.88%-18.33%-19.21%-14.88%-18.17%-17.52%-28.62%-2.34%-9.87%-12.61%-4.37%21.82%17.42%19.15%15.97%
Operating Income (QoQ) (Quarter) -18.85%10.20%-22.83%33.97%-7.35%22.65%-12.00%14.74%3.04%-11.28%0.58%56.69%-17.14%-36.53%-37.92%191.86%-88.54%844.52%-23.87%22.88%-16.06%-1.49%-11.51%-8.77%-25.81%38.51%-49.20%-362.70%-153.66%39.32%5.81%7.72%10.95%13.13%19.66%36.82%11.74%19.46%3.07%99.61%-19,704.23%223.75%-57.05%337.53%-50.33%18.72%-20.31%124.33%-13.80%5.04%-77.21%
Operating Margin Growth (1y) (Quarter) -210.0045.00160.00370.00119.00247.00-367.00-163.00319.00-53.00-311.00-768.00-210.00-1473.00889.00852.00-111.001,203.00-554.00-216.00-621.00-591.00-257.00-698.00-3350.00-39226.00-9525.00-7609.00-3887.0034,109.004,820.004,483.004,825.003,230.002,700.001,646.001,357.00496.001,557.001,400.001,256.001,273.00132.00183.0079.00596.00472.00-395.00
Operating Margin Growth (3y) (Quarter) 229.00239.00-518.00-560.00228.00-1279.00211.00-79.00-2.00-324.0024.00-133.00-942.00-861.0078.00-62.00-4082.00-38615.00-10335.00-8523.00-7859.00-5708.00-4962.00-3824.00-2412.00-1887.00-2005.00-1480.002,295.0037,835.009,077.007,529.007,438.004,999.004,389.003,229.002,691.002,365.002,161.001,188.00
Operating Margin Growth (5y) (Quarter) -92.00-31.00-183.0075.00-504.00-667.00-600.00-993.00-3973.00-40141.00-9758.00-8440.00-8179.00-5978.00-4627.00-3189.00-3144.00-1275.00-2815.00-2395.00-1676.00-1982.00-705.00-778.00201.00-118.00-316.00103.003,629.0039,704.009,681.007,317.00
Operating Margin (QoQ) (Quarter) -324.00151.00-358.00321.00-70.00266.00-147.0070.0059.00-348.0057.00552.00-314.00-606.00-400.001,110.00-1576.001,755.00-437.00147.00-263.00-1.00-100.00-258.00-233.00334.00-541.00-2910.00-36109.0030,035.001,375.00812.001,887.00746.001,038.001,155.00292.00215.00-16.00865.00-569.001,277.00-173.00721.00-552.00136.00-122.00617.00-34.0012.00-989.00
Profit After Tax Growth (1y) (Quarter) -113.89%91.21%594.02%649.29%7,424.69%419.66%230.24%177.70%-48.97%124.30%-59.83%-80.29%-26.86%-105.68%86.59%224.67%16.38%2,329.41%-23.20%4.25%-36.14%-68.19%-8.88%-87.64%-466.84%-1,603.09%-576.02%-3,125.40%-23.02%44.57%23.71%42.07%118.24%24.09%42.80%15.15%-309.00%33.45%-54.89%62.25%28.44%43.93%69.96%-31.69%149.99%-269.19%1,459.35%-1,010.39%
Profit After Tax Growth (3y) (Quarter) 73.16%38.03%109.60%71.08%208.42%25.88%35.28%21.13%-24.27%41.62%-16.81%-12.61%-18.39%-26.15%9.30%-25.21%-67.82%-374.14%-74.69%-80.68%-69.64%-66.91%-74.45%-60.91%-6.28%-102.67%-59.75%-156.47%22.31%34.58%12.24%42.96%35.15%34.33%35.68%25.00%-9.24%-11.27%102.67%-76.74%
Profit After Tax Growth (5y) (Quarter) 34.61%22.85%67.52%64.86%86.09%37.35%11.62%-25.53%-24.72%-73.19%-35.08%-35.07%-34.81%-39.88%-46.47%-56.31%-9.36%-113.97%-28.13%-31.39%-25.38%-27.27%-37.59%-21.92%-26.44%-34.24%-24.29%-56.52%16.74%10.33%36.62%-22.10%
Profit After Tax (QoQ) (Quarter) -666.89%104.63%-259.16%66.75%-258.60%465.70%25.97%343.41%-84.35%277.81%5.93%-18.52%-31.22%-32.33%-48.02%202.29%-105.34%2,322.93%-9.56%8.35%2.34%-23.43%22.78%-33.63%-49.03%119.35%-83.35%-2,070.04%-108.86%30.53%-5.85%19.89%5.89%4.40%19.62%125.22%-491.68%27.96%-19.23%37.88%-24.72%-67.67%70.94%-17.75%2.28%10.17%-27.40%144.70%-821.65%430.75%-204.07%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 11.10%8.55%9.40%10.84%13.83%19.66%23.07%22.91%20.04%19.19%14.79%11.51%6.10%1.76%-0.52%-1.51%-1.10%-4.76%-10.03%-16.49%-18.81%-21.20%-25.82%-43.36%-45.57%-44.86%-31.27%-26.21%-20.97%-13.97%-8.16%-3.28%0.95%0.94%1.86%5.24%6.11%6.78%0.05%3.39%-1.57%-0.26%9.21%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 14.93%15.68%15.62%14.95%13.18%13.22%12.01%10.52%7.99%4.92%0.90%-2.84%-5.20%-8.59%-15.18%-23.10%-25.80%-28.04%-30.10%-31.88%-31.85%-31.08%-29.40%-29.03%-27.04%-21.77%-13.69%-9.10%-5.40%-2.49%-2.19%1.72%1.78%2.44%3.63%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 9.76%8.45%6.70%4.55%3.09%1.72%-3.51%-10.35%-13.11%-15.71%-17.81%-19.81%-21.05%-21.77%-21.96%-22.09%-21.85%-21.54%-21.58%-21.63%-20.27%-18.91%-17.63%-18.29%-15.82%-12.60%-6.82%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.28%1.93%2.82%4.66%-1.05%2.74%4.17%7.49%4.01%5.67%4.03%4.98%3.28%1.77%1.06%-0.11%-0.94%-0.52%0.06%0.30%-4.61%-6.02%-7.12%-2.49%-7.42%-25.55%-11.04%-9.24%-8.28%-7.20%-4.49%-2.78%-0.17%-0.93%0.58%1.48%-0.18%-0.03%3.93%2.32%0.44%-6.33%7.40%-2.59%1.78%2.57%
Return on Assets Growth (1y) (Quarter) 6.004.004.007.000.000.00-2.00-6.00-3.00-3.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.001.001.00-1.0018.0017.00
Return on Assets Growth (3y) (Quarter) 3.000.000.001.00-3.00-3.00-4.00-6.00-3.00-3.00-2.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.00-1.0017.0017.00
Return on Assets Growth (5y) (Quarter) 3.000.000.001.00-3.00-6.00-3.00-3.00-2.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.0017.00
Return on Assets (QoQ) (Quarter) 3.000.00-1.004.000.001.002.00-3.000.00-1.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.00-1.0018.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.002.001.00-1.000.000.000.000.00-2.00-5.00-2.000.001.006.003.001.000.00-3.00-3.00-4.00-9.00-25.00-22.003.008.007.008.008.007.006.006.007.008.0010.008.006.004.002.003.002.00
Return on Capital Employed Growth (3y) (Quarter) -1.00-3.00-2.00-1.00-2.000.000.001.00-1.00-2.00-2.00-2.00-8.00-28.00-30.00-29.00-28.00-26.00-23.00-19.00-17.00-14.00-7.0018.0023.0023.0022.0021.0019.0018.0017.0016.00
Return on Capital Employed Growth (5y) (Quarter) 0.00-1.00-2.00-3.00-10.00-28.00-31.00-28.00-27.00-24.00-21.00-17.00-17.00-17.00-15.00-17.00-13.00-11.00-7.00-3.00-3.00-1.005.0027.00
Return on Capital Employed (QoQ) (Quarter) 0.001.000.001.000.00-1.00-1.001.000.00-1.00-1.000.00-3.002.002.000.002.00-1.000.00-1.00-1.000.00-1.00-6.00-2.003.001.001.003.002.002.001.002.001.003.002.003.003.000.001.000.001.002.000.00
Return on Equity Growth (1y) (Quarter) 63.0050.0072.00117.00-48.00-30.00-42.00-66.00-31.00-25.00-16.00-1.001.001.002.000.000.000.00-1.000.000.00-1.00-1.001.003.00-7.00-1.000.00-2.009.003.00-1.000.000.000.003.002.002.002.00-3.00-2.001.00-56.00-75.00
Return on Equity Growth (3y) (Quarter) -16.00-5.0013.0050.00-78.00-54.00-57.00-67.00-30.00-24.00-15.00-1.001.000.000.001.003.00-8.00-3.000.000.000.001.000.000.001.001.002.000.0011.005.000.000.003.00-54.00-75.00
Return on Equity Growth (5y) (Quarter) -14.00-3.0014.0051.00-78.00-55.00-58.00-66.00-27.00-33.00-18.000.002.002.002.000.000.000.000.003.002.002.003.000.000.004.00-53.00-75.00
Return on Equity (QoQ) (Quarter) -11.00-18.00-36.00128.00-23.003.0010.00-37.00-5.00-9.00-14.00-2.000.000.001.000.000.000.000.000.000.000.000.000.00-1.000.002.002.00-11.006.003.000.000.000.000.000.000.000.003.000.000.000.00-2.000.003.00-57.00-21.00
Return on Invested Capital Growth (1y) (Quarter) -8.00-11.003.00-4.00-3.00-2.004.006.00-1.00-3.00-7.00-2.003.007.006.00-1.00-1.00-5.00-4.00-4.00-7.00-52.00-32.00-26.00-25.0026.006.004.009.008.009.008.008.006.007.008.009.0011.009.006.001.003.001.001.00
Return on Invested Capital Growth (3y) (Quarter) -12.00-16.00-1.00-1.000.002.002.003.002.000.00-6.00-7.00-4.00-50.00-31.00-31.00-33.00-32.00-31.00-26.00-23.00-19.00-17.00-14.00-8.0040.0022.0020.0025.0025.0025.0022.0018.0020.0016.0015.00
Return on Invested Capital Growth (5y) (Quarter) -10.00-13.001.00-6.00-8.00-55.00-34.00-27.00-30.00-27.00-32.00-29.00-20.00-17.00-16.00-19.00-16.00-18.00-14.00-10.00-6.00-2.00-1.000.002.0053.0032.0027.00
Return on Invested Capital (QoQ) (Quarter) 2.00-14.004.00-1.000.000.00-3.001.000.005.00-1.00-6.00-2.001.004.000.002.00-1.00-2.00-1.00-2.000.00-2.00-3.00-47.0021.004.00-2.003.001.002.003.002.002.001.002.001.003.002.003.003.001.000.00-2.004.00-1.000.00
Return on Sales Growth (1y) (Quarter) 2.0019.001.00-5.0026.003.007.0012.00-21.000.00-7.00-14.00-2.000.000.001.000.000.000.000.000.000.000.000.000.00-1.000.002.000.001.000.00-2.000.000.000.000.000.000.000.00-9.00-1.000.000.008.001.00-8.00112.000.00
Return on Sales Growth (3y) (Quarter) 7.0022.002.00-6.004.002.001.00-1.00-22.000.00-6.00-13.00-2.000.000.001.000.00-1.000.002.000.000.000.000.000.000.000.000.000.001.000.00-10.00-1.000.000.000.000.00-8.00112.00-1.00
Return on Sales Growth (5y) (Quarter) 5.0022.002.00-6.003.003.001.00-1.00-23.00-1.00-7.00-11.00-2.000.000.000.000.000.000.000.000.000.000.00-8.00-1.000.000.000.000.00-7.00112.00-3.00
Return on Sales (QoQ) (Quarter) -16.0020.008.00-9.001.002.001.0021.00-22.007.006.00-12.00-2.000.00-1.001.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.002.00-2.000.000.00-1.000.000.000.000.000.000.000.00-9.007.001.000.000.000.00-8.00120.00-113.00
Revenue Growth (1y) (Quarter) 4.90%2.38%6.75%3.07%6.59%9.39%16.73%17.38%21.00%19.54%6.88%9.38%6.49%6.56%7.35%6.30%7.98%9.29%7.74%4.77%6.17%1.59%1.43%1.89%-37.20%-90.00%-71.72%-66.68%-50.30%319.67%58.46%59.58%78.61%56.68%50.40%26.08%26.98%12.17%11.62%-33.24%5.41%-5.76%-6.64%53.03%-0.80%-1.14%3.45%3.36%
Revenue Growth (3y) (Quarter) 10.60%10.21%10.02%9.79%11.16%11.69%10.23%10.92%11.64%11.66%7.32%6.80%6.88%5.76%5.47%4.30%-10.38%-51.94%-32.39%-29.14%-30.80%-24.74%-23.11%-18.47%-17.70%-13.04%-12.32%-12.48%4.07%94.65%38.56%10.34%33.71%18.31%16.16%8.80%9.91%1.48%2.54%1.83%
Revenue Growth (5y) (Quarter) 9.24%9.29%9.02%8.07%9.51%9.12%7.91%7.82%-1.49%-32.38%-18.73%-16.19%-17.55%-13.07%-12.07%-9.61%-8.57%-6.10%-5.93%-6.47%-5.56%-5.61%-5.26%-14.53%-5.69%-7.02%-6.82%-7.29%3.34%47.03%20.77%16.27%
Revenue (QoQ) (Quarter) -0.62%-0.21%-0.49%6.30%-3.01%4.04%-3.92%9.94%-0.46%11.02%-3.38%13.33%-1.66%-0.74%-1.12%10.33%-1.60%-0.01%-2.08%12.08%-0.40%-1.43%-4.78%13.58%-4.70%-1.58%-4.35%-30.00%-84.82%178.37%12.70%4.39%28.15%5.10%13.50%16.83%12.42%0.89%-4.86%17.67%-0.70%0.40%-43.09%85.79%-11.22%-0.54%-6.72%20.43%-11.52%4.08%-6.80%
Share-based Compensation Growth (1y) (Quarter) 32.12%13,469.44%99.74%403.30%144.35%50.05%34.28%6.37%17.00%74.76%79.25%88.35%-21.92%14.94%-9.74%-15.39%56.91%-7.67%30.80%49.41%24.50%34.58%12.13%0.63%12.00%-52.11%8.61%57.66%38.97%236.43%73.53%38.55%13.01%-11.37%-49.26%-63.21%-38.40%-66.56%-19.91%-38.47%-18.23%8.25%1.24%57.31%-1.75%5.09%-15.74%-9.31%
Share-based Compensation Growth (3y) (Quarter) 55.74%608.62%68.77%100.64%30.69%44.45%29.51%19.24%12.75%22.86%28.39%33.54%15.11%12.61%9.80%8.35%29.82%-15.89%16.79%33.33%24.67%29.43%28.33%30.02%20.71%12.61%-1.47%-7.03%-1.10%-0.09%-10.99%-32.06%-17.12%-31.54%-25.62%-29.12%-20.90%-27.54%-11.92%-4.25%
Share-based Compensation Growth (5y) (Quarter) 35.85%227.65%41.52%57.47%34.25%30.22%26.08%20.58%14.86%3.63%20.85%30.45%18.88%18.14%20.06%22.68%28.00%12.15%7.00%3.85%6.17%-8.46%-3.00%-13.03%-2.39%-12.36%-4.96%-4.90%-4.91%2.55%-9.66%-14.86%
Share-based Compensation (QoQ) (Quarter) -98.68%7,361.11%-176.66%274.79%35.73%9.83%16.40%40.82%-16.65%-1.72%-7.79%54.88%24.50%0.80%-3.11%-35.79%83.27%-20.84%-9.16%19.07%7.84%12.15%3.76%-0.78%16.57%-6.56%-6.89%10.43%-50.15%111.89%35.17%-2.67%20.68%9.30%7.92%-20.61%-5.35%-37.42%-21.76%32.95%-48.62%49.85%-39.90%76.68%-31.97%40.14%-6.61%10.36%-27.24%12.37%0.52%
Shareholder's Equity Growth (1y) (Quarter) 108.86%129.99%512.37%564.38%473.74%127.56%130.57%64.21%29.22%2.78%-8.82%-14.36%11.65%26.13%35.65%45.40%39.48%14.14%4.33%1.94%-2.73%-29.30%-71.73%-39.53%-69.91%-95.35%-161.47%-161.42%-275.24%-1,479.08%-279.61%-106.15%-74.66%-120.36%-78.65%-75.23%-57.63%-48.29%-37.55%-20.32%-16.64%-9.00%-21.05%38.39%35.41%
Shareholder's Equity Growth (3y) (Quarter) 38.50%39.27%134.37%110.62%102.29%43.42%41.81%26.92%26.25%13.95%8.87%8.27%14.85%0.59%-26.32%-3.59%-25.82%-66.52%-29.69%-33.49%-35.95%-34.87%-38.55%-40.37%-42.95%-50.56%-83.40%-61.58%-89.68%-261.05%-110.51%-63.20%-47.53%-52.72%-43.82%-9.11%-5.90%
Shareholder's Equity Growth (5y) (Quarter) 24.76%24.65%78.70%69.15%62.21%18.94%-3.40%4.74%-10.05%-45.38%-17.34%-19.84%-22.86%-21.54%-24.02%-25.67%-26.58%-25.72%-26.42%-27.49%-27.82%-28.34%-29.35%-29.30%-29.86%-33.77%-54.98%-29.52%-41.31%
Shareholder's Equity (QoQ) (Quarter) -0.38%105.28%36.80%22.21%239.86%7.78%48.41%5.54%34.79%9.21%5.70%-16.95%7.21%-3.11%-0.73%8.28%21.12%4.20%6.40%3.87%-0.89%-4.75%3.96%-0.88%-27.96%-61.92%122.39%-50.68%-88.87%-603.46%-122.21%-40.73%12.41%-38.58%-20.68%-19.24%-10.51%-12.35%-18.36%-7.26%-3.96%-4.21%-3.54%-3.98%2.85%-15.73%47.30%-9.01%
Tax Rate Growth (1y) (Quarter) -1387.005,412.00-2942.0057,889.00-483.00-2379.00-1890.00-55257.00-478.00-827.00-902.00-3596.00-186.004,946.001,585.00-5542.00-35.00-7875.00-434.003,290.00-1196.003,010.00-1541.002,772.00-528.00-2915.00-460.00-3349.00-1295.00-27.00-334.001,539.0029.00-375.00221.00-1228.00-99.00-202.00-920.00-3111.00-204.00-427.00-887.005,364.0026,953.00-7387.0057,709.00-1059.00
Tax Rate Growth (3y) (Quarter) -2347.002,206.00-5734.00-965.00-1147.001,740.00-1206.00-64396.00-699.00-3757.00250.00-5848.00-1417.0081.00-389.00521.00-1758.00-7780.00-2434.002,714.00-3019.0069.00-2335.00962.00-1794.00-3316.00-573.00-3037.00-1365.00-604.00-1033.00-2800.00-274.00-1004.00-1585.001,025.0026,650.00-8017.0055,902.001,194.00
Tax Rate Growth (5y) (Quarter) -2568.00-724.00-4582.00-3216.00-2378.00-3126.00-3180.00-58333.00-2422.00-3661.00-1750.00-6425.00-3240.00-2861.00-1183.00-1289.00-3024.00-8182.00-2547.003,025.00-3089.00-508.00-3034.00-3377.00-2097.00-3946.00-2379.00-785.0025,384.00-8419.0055,789.001,506.00
Tax Rate (QoQ) (Quarter) -4699.006,459.00-4441.001,295.002,100.00-1895.0056,390.00-57078.00204.00-1406.003,023.00-2298.00-146.00-1480.00328.001,113.004,986.00-4841.00-6800.006,619.00-2854.002,601.00-3076.002,133.001,352.00-1950.001,237.00-1166.00-1035.00505.00-1652.00887.00233.00197.00222.00-623.00-171.00793.00-1227.00506.00-274.0076.00-3419.003,413.00-498.00-384.002,832.0025,002.00-34838.0064,712.00-55935.00
Total Debt Growth (1y) (Quarter) -17.89%-17.01%3.34%1.08%9.71%6.85%1.90%9.85%2.56%6.34%7.06%1.19%0.30%-1.57%-1.55%-1.43%-1.45%-1.47%-1.47%-1.68%-1.83%9.00%38.97%41.89%28.17%1.83%0.19%0.18%0.45%-0.33%-0.26%2.22%1.10%1.65%1.96%2.74%4.28%4.45%4.79%2.60%0.65%-16.27%-14.14%
Total Debt Growth (3y) (Quarter) -2.61%-1.94%4.08%3.96%4.11%3.80%2.41%3.09%0.46%1.04%1.27%-0.65%-1.00%1.87%10.43%11.14%11.24%11.27%11.64%11.75%11.85%11.99%12.15%12.34%9.49%1.05%0.63%1.71%1.93%1.91%2.14%2.52%2.00%-3.84%-2.83%
Total Debt Growth (5y) (Quarter) -1.80%-1.77%1.81%1.72%1.77%3.74%8.40%7.14%7.58%7.75%6.77%6.65%6.30%6.38%6.45%6.53%7.11%6.95%7.11%7.25%8.01%8.17%8.41%8.66%6.71%-2.03%-1.72%
Total Debt (QoQ) (Quarter) -0.51%-16.67%-0.13%-0.82%0.55%3.76%-2.31%7.64%-2.06%-1.04%5.31%0.49%1.55%-0.37%-0.47%-0.39%-0.34%-0.35%-0.35%-0.41%-0.36%-0.36%-0.57%-0.56%10.64%1.53%-0.06%-0.27%0.63%-0.10%-0.07%0.00%-0.14%-0.04%2.41%-1.10%0.40%0.26%3.19%0.38%0.57%0.59%1.04%-1.52%-16.34%3.14%