SGI Growth Metrics (2009-2025) | SGI

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 11.29%19.36%15.74%17.07%17.14%7.92%10.24%57.42%223.27%213.83%202.29%106.89%-1.96%1.31%-2.24%-5.39%-4.20%-1.27%1.47%2.82%-2.95%0.09%0.25%1.63%4.02%-0.30%-0.40%-0.18%2.60%2.01%2.68%0.79%7.84%10.16%10.48%12.76%11.48%5.09%11.35%8.06%7.14%2.36%29.28%30.67%22.02%34.38%-2.59%0.84%4.98%3.78%4.47%4.45%1.07%0.16%0.48%31.32%147.06%148.50%149.55%93.98%
Assets Growth (3y) (Quarter) 27.05%59.30%56.83%56.22%54.84%50.83%48.25%45.52%44.80%46.42%44.20%26.25%-3.04%0.04%-0.19%-0.38%-1.11%-0.50%0.44%1.42%1.18%0.59%0.84%0.75%4.80%3.86%4.16%4.30%7.25%5.70%8.10%7.09%8.80%5.83%16.73%16.77%13.37%13.07%11.93%12.50%11.13%12.60%9.58%11.24%8.99%11.78%0.75%11.42%37.88%37.21%37.85%38.57%
Assets Growth (5y) (Quarter) 32.04%32.24%30.78%29.97%28.12%27.66%27.08%26.35%25.11%25.65%24.53%15.34%-0.55%0.36%0.34%-0.11%1.36%2.06%2.82%3.46%4.48%3.34%4.75%4.50%6.57%3.80%10.22%9.88%10.03%10.19%9.73%10.11%10.53%10.57%10.11%10.89%9.11%8.48%8.04%14.33%27.93%28.86%26.96%28.52%
Assets (QoQ) (Quarter) 6.55%0.01%4.26%7.44%3.32%1.15%4.33%-1.02%5.54%44.44%114.24%-3.91%1.66%-1.14%1.52%-0.70%-1.90%-4.33%2.80%2.33%0.83%-3.06%-2.96%5.53%0.99%-1.73%-0.69%1.15%0.89%-1.51%2.08%0.57%1.56%-3.32%9.22%2.73%1.85%-1.33%7.98%-3.15%7.92%-4.25%7.06%-7.47%36.30%-3.22%-0.03%1.91%-1.20%0.19%4.07%0.74%-0.54%0.17%0.70%-0.17%-0.22%30.92%89.45%0.41%0.20%1.76%
Capital Expenditures Growth (1y) (Quarter) 233.05%-75.20%289.09%-27.21%19.73%84.73%26.56%103.40%162.49%13.52%-15.15%-2.14%-48.59%-4.13%39.29%-33.58%47.25%48.28%97.44%104.40%27.61%-13.95%-18.18%-37.10%2.92%35.14%2.38%11.11%-1.14%17.50%68.99%43.85%-12.07%-24.26%-12.39%11.23%43.79%47.75%37.17%11.54%10.00%43.35%-10.31%25.43%21.90%9.28%156.60%140.21%190.85%119.66%-13.60%-13.30%-52.68%-64.53%-39.54%-52.97%-59.61%-34.89%-23.81%28.77%192.07%178.95%
Capital Expenditures Growth (3y) (Quarter) 83.53%-19.58%59.14%13.15%17.34%26.21%14.36%9.75%25.72%17.29%32.64%9.93%-1.14%6.94%31.04%-5.12%24.59%19.91%18.26%12.62%9.10%10.96%12.28%0.18%-3.64%6.35%14.87%21.14%7.72%9.56%26.64%21.30%11.62%17.06%2.53%15.88%24.46%32.28%46.70%49.79%57.41%50.97%25.75%37.72%18.82%-5.22%10.26%-0.69%-17.77%-20.25%-26.44%-19.33%-17.66%-13.63%
Capital Expenditures Growth (5y) (Quarter) 38.88%-5.86%49.96%14.49%24.87%20.73%19.30%11.19%21.15%13.41%14.34%-1.47%-0.34%14.20%31.24%6.42%10.95%8.94%19.62%17.98%10.42%8.86%11.21%4.52%7.19%20.56%13.28%19.99%10.88%15.55%36.13%39.99%37.59%30.95%19.04%26.51%21.55%12.52%10.52%6.50%-5.71%-4.49%-1.74%9.61%14.63%9.11%
Capital Expenditures (QoQ) (Quarter) 649.59%-111.86%442.86%-40.44%2.45%-9.62%31.98%-2.03%58.08%-38.08%112.12%26.43%-31.64%-53.72%144.64%-33.58%27.47%-32.76%16.67%47.25%28.36%-10.47%20.78%-8.06%-13.45%-14.86%-7.14%50.43%13.64%-35.50%0.78%33.85%35.06%-7.23%-14.22%-18.18%16.34%7.30%8.90%5.77%19.55%-0.38%-11.45%4.31%55.79%-37.67%23.83%1.37%39.66%46.36%15.92%22.75%5.48%-42.43%16.31%-33.00%-20.94%-1.87%-9.52%-42.46%27.44%14.83%52.92%30.52%21.71%
Cash & Equivalents Growth (1y) (Quarter) -38.47%90.21%282.86%54.49%464.45%170.75%107.84%125.74%54.72%47.26%60.95%-31.72%-24.44%-16.55%-54.82%-12.90%19.82%-35.39%-22.84%-43.54%-70.86%-12.22%146.24%-17.56%289.55%23.96%-58.02%14.56%-72.08%-53.03%-36.38%-18.82%-15.32%-20.10%11.44%14.78%17.48%58.38%41.70%397.47%283.29%333.27%0.15%47.46%-60.42%119.59%362.62%-59.97%89.85%-81.30%-76.92%-21.75%-7.71%-2.66%7.93%1.65%-5.89%13.76%56.74%20.11%2.40%-3.84%14.91%
Cash & Equivalents Growth (3y) (Quarter) 75.15%96.47%133.96%33.54%87.56%49.29%14.76%10.32%11.89%-7.40%-17.52%-30.49%-35.87%-22.07%-4.96%-25.99%10.79%-11.08%-7.26%-18.91%-31.82%-20.05%-13.04%-8.48%-2.71%-22.52%-33.24%2.20%-34.76%-15.92%0.15%66.73%56.23%76.34%16.51%103.44%21.24%147.00%87.25%43.21%42.27%21.17%2.26%-22.70%-11.49%-26.34%4.84%-31.71%18.14%-40.84%-26.91%-1.51%-3.83%2.12%24.80%
Cash & Equivalents Growth (5y) (Quarter) 37.22%32.54%34.88%3.21%18.16%13.54%23.49%-8.97%9.72%-2.88%-10.33%-20.52%-22.10%-22.73%-25.52%-17.72%-20.30%-23.39%-10.78%-13.05%-20.62%-8.35%0.76%34.35%32.91%26.13%-15.83%50.92%-15.88%41.41%36.01%22.30%23.43%17.62%11.05%21.41%25.58%22.36%10.34%18.49%20.12%14.52%12.59%-10.82%-7.75%-15.25%15.72%
Cash & Equivalents (QoQ) (Quarter) -19.90%-30.01%174.44%-60.00%147.60%40.87%10.75%46.12%18.76%8.14%20.29%0.15%13.04%18.19%-48.97%10.82%24.85%-36.02%-1.60%52.45%-32.67%-23.59%-28.00%-21.33%102.82%114.35%-75.89%271.70%-35.46%-27.42%-34.21%-9.41%8.57%-1.67%-16.06%-5.51%2.45%37.13%-13.54%-3.28%38.12%22.68%203.54%-25.48%56.13%-71.64%346.92%-80.00%766.27%-40.25%-61.32%-5.16%-14.69%-26.25%31.12%11.87%-10.02%-18.23%23.50%3.57%8.77%12.67%-5.37%-11.70%2.14%34.63%
Cash from Investing Activities Growth (1y) (Quarter) -34.45%-20.38%-82.89%60.45%-102.13%-69.35%-30.85%-73.98%-76.69%-18.55%-19,157.58%615.29%48.50%0.79%99.32%-55.62%-100.00%-35.71%-79.07%-132.03%16.02%-249.12%16.88%0.00%-1.73%66.50%6.25%-13.04%2.27%-17.50%-46.67%-71.54%9.30%33.19%-15.34%-18.39%-10.90%-66.88%-215.27%12.12%-39.88%-34.35%61.88%-44.40%-1,759.92%-32.95%-143.03%-108.36%78.74%-93.38%12.31%13.61%57.68%61.33%40.00%52.74%60.00%40.57%-9,063.14%32.63%-333.95%-264.90%
Cash from Investing Activities Growth (3y) (Quarter) -68.71%-34.20%-672.41%77.01%-22.52%-25.82%-19.47%81.49%-22.09%-16.87%-32.64%9.86%4.72%-67.52%78.40%-28.91%-19.55%-16.65%-11.74%-33.18%5.84%-11.18%-4.55%-24.70%3.39%35.93%-16.62%-31.92%0.57%-9.42%-74.72%-21.30%-12.05%-14.42%-11.50%-14.53%-206.71%-43.92%-42.95%-38.28%-76.86%-51.16%6.69%-37.49%-18.73%0.19%-8.54%5.25%66.98%23.69%-263.96%34.96%9.77%5.70%
Cash from Investing Activities Growth (5y) (Quarter) -37.67%-26.61%-41.05%12.80%-25.31%-56.66%-20.47%-4.97%-9.23%-13.30%-12.70%3.70%2.97%-13.10%57.51%-17.87%-8.66%-4.50%-18.74%-22.29%3.43%-8.91%-32.96%-15.07%-6.94%10.03%-13.77%-23.84%-91.23%-18.53%-37.65%-39.95%-40.95%-30.95%-24.19%-22.01%-21.02%-17.39%-8.98%-1.54%1.31%4.51%-113.80%3.71%-23.77%-16.61%
Cash from Investing Activities (QoQ) (Quarter) -26.17%47.52%-727.27%75.46%-12.96%20.27%-78.91%-25.43%5.35%38.39%-137.88%-27.39%36.50%-9,907.87%106.37%-112.73%-22.33%31.75%517.44%-157.38%16.99%9.94%25.32%-50.43%-245.09%78.56%10.16%-53.04%-13.64%40.00%-8.33%-32.31%-36.63%25.11%-26.70%30.04%-0.64%-29.30%-30.05%34.47%-51.45%-144.27%63.75%-4.31%-45.45%30.68%-37.30%-1,243.58%89.60%-26.71%-17.71%-37.11%5.43%42.54%-15.96%32.84%13.58%10.86%8.65%43.16%-28.40%-13,644.71%99.33%-266.15%-7.97%
Cash from Operations Growth (1y) (Quarter) 30.82%204.37%138.96%8.37%4.36%57.08%-19.96%-13.12%-10.57%-47.94%-88.34%-139.86%73.32%-117.36%-130.77%543.11%-6.71%803.17%-300.00%-89.86%21.75%127.99%-193.75%842.67%-56.17%-42.28%457.45%-88.68%144.21%-31.56%-98.66%106.25%-19.94%92.73%411.11%150.30%37.63%47.07%226.09%276.27%110.21%38.64%475.33%45.88%-13.13%-19.90%-0.81%-108.43%-23.73%-24.12%16.59%889.01%5.39%-4.41%30.46%-0.07%12.20%41.71%-18.28%23.57%59.08%-23.01%
Cash from Operations Growth (3y) (Quarter) 6.88%35.53%-39.36%-33.43%17.39%-28.90%-26.59%15.34%13.08%-14.03%-28.94%-43.64%25.33%40.65%-77.74%84.04%-20.74%124.10%253.03%-52.36%9.23%-3.43%28.88%30.06%-5.02%-8.69%30.93%-16.41%39.09%24.72%-39.34%168.82%32.31%57.81%357.71%139.51%35.96%17.77%165.00%-35.04%11.68%-5.55%88.08%-1.02%-11.28%-16.56%14.69%-12.74%-3.38%0.92%7.52%127.30%23.44%1.41%
Cash from Operations Growth (5y) (Quarter) 14.57%24.89%-17.86%-29.96%12.94%17.87%-18.51%7.95%-5.05%-3.51%8.54%-28.19%16.08%1.91%-29.59%24.47%-0.54%70.02%37.28%-11.01%7.50%20.62%34.14%83.35%19.91%9.20%45.81%26.24%37.49%16.59%4.96%-34.41%8.94%19.02%156.44%55.64%15.10%3.45%95.15%29.53%10.49%2.68%47.97%3.67%4.50%-8.71%
Cash from Operations (QoQ) (Quarter) -73.46%59.91%90.83%61.55%-38.26%25.55%-13.46%55.58%-7.07%-36.03%-6.05%60.14%-45.90%-85.67%-421.15%796.41%-105.42%74.60%4,725.00%46.62%-59.17%-114.45%217.19%1,661.33%-23.54%-118.61%476.06%-18.10%0.69%15.27%-88.10%1,667.50%-71.78%-97.74%1,733.33%586.06%-32.07%-94.02%797.83%277.24%-27.41%-86.74%936.00%110.75%-52.12%-44.96%162.69%25.50%-55.85%-31.85%-122.31%1,236.13%-56.08%4.72%51.00%51.76%-60.17%42.92%15.67%70.39%-49.69%-17.58%74.91%119.34%-75.65%
Dividends Paid - Common Growth (1y) (Quarter) 30.77%26.81%-2.82%-1.16%11.23%8.57%10.47%10.53%19.71%18.95%18.95%19.58%32.13%39.38%39.38%39.38%
Dividends Paid - Common Growth (3y) (Quarter) 20.31%17.87%8.49%9.32%20.72%21.64%22.35%22.59%
Dividends Paid - Common (QoQ) (Quarter) -3.50%28.26%-2.26%8.09%-6.42%-1.71%-0.58%21.64%-8.65%0.00%-0.53%31.75%-9.24%0.00%0.00%45.58%-4.26%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) 472.00400.00517.00252.00372.00217.00-107.00-71.00-978.00-699.00-835.007,289.00-776.00-718.00-411.00-8640.0037.00-51.00-67.00-153.00-23.00208.00131.00328.00565.00315.00171.00-229.00-373.00-207.00-23.0039.00-771.00-755.00-449.00-405.00516.00198.00115.00-23.00-110.00368.00857.00701.00755.00-93.0017.00-233.00-991.00-557.00-606.00-84.00592.00905.00-197.005,129.006,559.006,812.004,740.00-5876.00-6465.00-6764.00-4459.00
EBITDA Margin Growth (3y) (Quarter) -133.00-82.00-425.007,469.00-1381.00-1200.00-1354.00-1422.00-1716.00-1469.00-1313.00-1504.00-761.00-562.00-347.00-8465.00580.00471.00235.00-54.00169.00315.00279.00138.00-579.00-647.00-301.00-595.00-629.00-764.00-357.00-388.00-366.00-189.00523.00273.001,160.00473.00988.00444.00-346.00-282.00268.00383.00357.00255.00-786.004,812.006,160.007,161.003,937.00-831.00686.00954.0084.00
EBITDA Margin Growth (5y) (Quarter) -871.00-852.00-903.00-1324.00-1367.00-1044.00-1289.00-1247.00-1174.00-947.00-1011.00-1405.00-569.00-455.00-199.00-8655.00-565.00-491.00-236.00-420.00-86.00-241.00-55.00-289.00-174.00-81.00670.0083.0016.00-489.00517.0079.00-602.00-838.00-66.00-44.00762.00822.00185.005,489.006,805.007,436.004,811.00-364.00450.00304.00-505.00
EBITDA Margin (QoQ) (Quarter) 330.0025.00130.00-12.00257.00142.00-135.00108.00102.00-182.00-99.00-798.00381.00-318.008,025.00-8863.00438.00-11.00-204.00-186.00349.00-27.00-291.00-55.00580.00-103.00-94.00182.00329.00-247.00-493.0038.00495.00-62.00-431.00-772.00511.00244.00-387.00148.00194.00160.00-525.0060.00672.00649.00-681.00115.00-176.00759.00-931.00-642.00258.00710.00-409.0034.00571.00-393.004,917.001,464.00825.00-2465.00-5699.00874.00526.00-160.00
EBIT Growth (1y) (Quarter) 84.66%59.70%51.63%44.00%53.76%41.74%19.82%14.34%-42.63%-34.37%-40.21%-48.32%-7.37%28.08%44.44%40.22%14.32%7.27%3.24%-12.82%3.38%27.32%16.60%40.99%92.69%18.21%14.80%-22.69%-43.61%-25.78%-19.53%-6.07%2.65%-12.95%-29.73%8.62%39.66%42.38%46.11%74.05%-34.07%49.42%128.37%78.92%318.16%38.62%29.81%0.11%-35.56%-19.54%-41.35%-24.02%10.35%-8.86%-17.13%-8.23%9.13%10.15%4.68%-89.96%3.81%55.95%93.65%
EBIT Growth (3y) (Quarter) 17.66%14.10%2.80%-5.24%-6.51%6.01%1.15%-6.07%-15.31%-3.39%-3.75%-14.19%3.06%20.49%20.25%19.90%31.56%17.31%11.39%-1.68%3.95%3.76%2.51%0.79%3.71%-8.59%-13.42%-7.60%-6.85%-2.74%-6.17%21.09%-1.86%22.80%32.85%50.11%56.73%43.41%63.01%46.08%21.11%18.56%20.25%10.82%43.80%0.55%-14.23%-11.29%-8.10%-6.87%-20.17%-58.79%7.73%16.12%18.87%
EBIT Growth (5y) (Quarter) 11.52%15.34%10.13%0.79%-0.70%10.23%4.49%0.37%3.89%6.30%3.60%-7.19%3.53%8.94%9.94%4.59%5.68%0.85%-4.81%-0.62%10.00%6.72%2.03%14.12%0.53%10.20%16.72%19.69%17.38%13.76%19.62%26.04%20.56%15.62%12.29%20.80%22.32%16.68%16.06%16.80%16.43%10.84%8.57%-33.99%27.50%11.80%5.04%
EBIT Margin Growth (1y) (Quarter) 472.00400.00517.00252.00372.00217.00-107.00-71.00-978.00-699.00-835.007,289.00-776.00-718.00-411.00-8640.0037.00-51.00-67.00-153.00-23.00208.00131.00328.00565.00315.00171.00-229.00-373.00-207.00-23.0039.006.00-206.00-449.002.00242.00308.00115.00405.00-318.00123.00857.00525.001,107.00248.0017.00-283.00-722.00-273.00-606.00-335.0062.00-132.00-197.004,772.006,171.006,812.004,740.00-5876.00-6465.00-6764.00-4459.00
EBIT Margin Growth (3y) (Quarter) -133.00-82.00-425.007,469.00-1381.00-1200.00-1354.00-1422.00-1716.00-1469.00-1313.00-1504.00-761.00-562.00-347.00-8465.00580.00471.00235.00-54.00169.00315.00279.00138.00199.00-99.00-301.00-188.00-125.00-106.00-357.00446.00-70.00224.00523.00931.001,031.00678.00988.00646.0068.0097.00268.00-94.00448.00-157.00-786.004,153.005,512.006,408.003,937.00-1439.00-232.00-84.0084.00
EBIT Margin Growth (5y) (Quarter) -871.00-852.00-903.00-1324.00-1367.00-1044.00-1289.00-1247.00-1174.00-947.00-1011.00-1405.00-569.00-455.00-199.00-8655.00213.0057.00-236.00-13.00417.00416.00-55.00545.00122.00331.00670.00741.00664.00264.00517.00687.00315.00199.00-66.00312.00372.00273.00185.005,083.006,301.006,778.004,811.00-1198.00154.00-109.00-505.00
EBIT Margin (QoQ) (Quarter) 330.0025.00130.00-12.00257.00142.00-135.00108.00102.00-182.00-99.00-798.00381.00-318.008,025.00-8863.00438.00-11.00-204.00-186.00349.00-27.00-291.00-55.00580.00-103.00-94.00182.00329.00-247.00-493.0038.00495.00-62.00-431.005.00282.00-305.0019.00245.00348.00-498.00309.00-478.00789.00236.00-23.00105.00-71.006.00-323.00-333.00378.00-327.00-53.0065.00184.00-393.004,917.001,464.00825.00-2465.00-5699.00874.00526.00-160.00
EBIT (QoQ) (Quarter) 46.34%10.66%10.72%2.98%26.56%5.07%5.16%9.96%16.67%-11.18%0.35%-44.83%33.47%-19.09%-13.26%-1.12%84.55%-8.74%-15.79%-19.39%73.16%-12.17%-28.89%-4.41%113.27%-19.57%-14.01%30.64%30.84%-21.89%-42.09%-4.72%72.21%-15.31%-32.40%4.13%46.03%-31.64%4.49%33.88%48.89%-29.85%24.47%-49.29%237.45%7.21%-2.48%18.52%11.87%0.40%-24.80%-23.70%39.68%-26.82%-2.58%10.82%15.37%-33.46%7.88%31.79%16.45%-36.77%-89.66%1,262.88%74.93%-21.48%
EBT Growth (1y) (Quarter) 100.32%66.50%294.57%46.71%60.16%46.58%21.79%12.98%-45.17%-36.64%-46.08%-95.58%-84.74%-5.59%12.72%988.89%10.45%7.54%35.45%-9.95%295.95%10.02%-11.40%59.49%-0.34%67.37%44.88%-17.23%19.18%-32.73%-30.52%-23.61%1.72%-19.54%-43.77%28.93%65.25%64.99%82.51%84.10%-44.44%62.13%180.67%102.84%470.46%47.90%31.47%-1.40%-35.54%-25.87%-50.82%-34.67%4.94%-13.93%-22.89%-11.68%12.04%13.21%9.25%-150.56%-26.90%37.10%102.40%
EBT Growth (3y) (Quarter) 20.72%15.64%48.55%-58.17%-48.82%-4.29%-9.54%-18.40%-54.79%-13.67%-6.28%-24.34%-12.61%3.76%10.59%150.07%63.34%25.58%20.25%5.93%67.54%7.40%-3.74%0.28%6.51%-3.24%-17.28%-6.58%26.06%-3.70%-10.66%21.94%-2.25%29.11%42.28%68.86%73.66%58.16%88.85%54.42%26.88%21.14%21.97%9.32%56.85%-1.91%-20.71%-17.14%-8.83%-10.28%-25.45%-31.84%-4.92%10.13%19.47%
EBT Growth (5y) (Quarter) -21.58%9.44%31.63%-6.41%-10.13%0.74%-2.34%-4.84%-18.27%3.45%1.11%-10.58%-4.54%4.69%6.37%58.14%39.50%1.40%-7.44%3.21%51.21%10.46%-1.76%19.07%2.09%19.37%23.73%24.94%44.73%16.45%21.35%29.39%27.98%18.73%13.24%25.40%28.78%20.34%20.63%16.26%19.15%11.61%8.86%-20.90%25.87%7.93%1.97%
EBT Margin Growth (1y) (Quarter) 553.00445.003,763.00278.00439.00283.00-66.00-94.00-1007.00-735.00-952.00-1349.00-1231.00-939.00-569.00-212.002.00-33.00173.00-81.00280.0025.00-131.00304.00-20.00576.00352.00-125.00175.00-282.00-173.00-97.00-1.00-224.00-459.00106.00273.00381.00211.00363.00-321.00211.00944.00615.001,097.00329.0037.00-279.00-599.00-374.00-742.00-450.001.00-184.00-208.003,504.005,029.005,792.003,588.00-4725.00-5471.00-5870.00-3299.00
EBT Margin Growth (3y) (Quarter) -15.00-7.002,746.00-1166.00-1799.00-1390.00-1586.00-1656.00-2236.00-1707.00-1348.00-1643.00-949.00-947.00-527.0010.00262.00568.00394.0097.00434.00319.0049.0081.00153.0070.00-279.00-117.00446.00-125.00-420.00372.00-49.00368.00696.001,084.001,049.00921.001,192.00699.00177.00165.00238.00-114.00499.00-230.00-914.002,776.004,431.005,233.002,637.00-1671.00-441.00-263.0080.00
EBT Margin Growth (5y) (Quarter) -1244.00-979.002,350.00-1459.00-1517.00-1399.00-1544.00-1433.00-1977.00-1105.00-1126.00-1464.00-795.00-653.00-347.00-212.00435.0061.00-237.00106.00706.00476.00-199.00550.00105.00662.00876.00861.001,223.00414.00560.00707.00449.00322.00-9.00355.00451.00362.00241.003,753.005,208.005,772.003,618.00-1335.0057.00-308.00-626.00
EBT Margin (QoQ) (Quarter) 355.00-3135.003,369.00-36.00247.00183.00-116.00126.0091.00-165.00-145.00-788.00364.00-382.00-543.00-669.00656.00-13.00-186.00-455.00620.00194.00-440.00-94.00366.0037.00-5.00-418.00962.00-186.00-483.00-118.00505.00-77.00-408.00-22.00282.00-311.00157.00145.00390.00-481.00309.00-539.00922.00252.00-20.00-56.00153.00-40.00-336.00-377.00378.00-408.00-43.0074.00192.00-432.003,669.001,599.00955.00-2636.00-4643.00853.00556.00-65.00
EBT (QoQ) (Quarter) 52.88%-191.90%240.24%1.67%27.07%7.39%5.75%10.99%16.30%-10.77%-1.91%-46.13%34.40%-24.07%-91.96%86.11%731.34%-9.34%-22.38%-81.12%709.46%14.19%-48.39%-17.00%124.91%-8.04%-7.10%-48.13%277.74%-20.40%-46.92%-25.32%113.22%-17.79%-41.64%-0.56%68.64%-42.55%33.82%27.45%68.38%-36.45%34.98%-61.54%391.38%10.02%-2.45%8.17%27.40%-2.20%-26.84%-29.29%46.53%-35.12%-2.82%13.59%20.18%-41.87%11.30%44.10%21.42%-43.90%-151.52%308.32%127.75%-17.19%
Enterprise Value Growth (1y) (Quarter) 43.79%-83.87%-282.86%-54.49%-517.89%-180.09%-107.84%-125.74%-54.72%-47.26%-60.95%31.72%32.49%23.73%61.24%25.79%-21.30%39.67%28.20%55.52%81.07%17.62%-208.42%16.23%-512.50%-38.61%59.97%-42.29%73.94%51.82%36.85%9.44%2.71%13.02%-10.28%-21.47%-18.58%-58.38%-51.28%-376.26%-260.57%-316.45%13.56%-49.31%64.08%-124.60%-419.61%62.04%-104.23%82.86%79.55%23.20%8.79%3.30%-8.89%-1.95%5.95%-16.46%-66.56%-22.46%-2.65%4.40%-16.56%
Enterprise Value Growth (3y) (Quarter) -75.15%-96.47%-133.96%-33.54%-86.18%-46.52%-9.05%-4.58%-8.21%12.17%23.49%39.14%46.28%27.63%4.96%34.85%-12.03%11.68%3.94%19.06%32.90%18.06%7.97%-2.58%-15.80%16.56%34.68%-16.11%33.01%12.77%-1.75%-73.68%-60.82%-79.02%-12.98%-105.18%-15.37%-145.60%-89.41%-39.24%-38.29%-17.03%2.80%24.21%12.54%28.07%-4.98%33.26%-20.55%42.21%28.16%1.39%4.15%-2.49%-28.34%
Enterprise Value Growth (5y) (Quarter) -34.49%-28.40%-28.94%4.70%-8.18%-9.35%-23.49%15.68%-7.99%5.00%11.17%23.12%24.37%24.03%26.33%18.65%18.64%22.00%9.20%10.22%19.01%5.39%-5.40%-44.25%-46.02%-30.82%18.28%-61.92%17.19%-44.08%-36.46%-24.32%-25.00%-17.17%-8.91%-20.29%-23.39%-19.68%-8.63%-16.15%-17.81%-12.54%-10.74%11.48%8.37%16.15%-17.57%
Enterprise Value (QoQ) (Quarter) 19.90%30.01%-174.44%63.46%-162.00%-45.74%-10.75%-46.12%-18.76%-8.14%-20.29%-0.15%-13.04%-18.19%48.97%0.98%-27.70%39.93%2.30%-61.86%36.49%28.51%39.48%31.13%-176.44%-167.65%83.56%-403.56%37.44%22.71%41.56%7.78%-15.66%-1.30%16.20%0.92%-3.41%-28.44%7.69%3.28%-38.12%-22.68%-190.60%26.78%-59.52%74.53%-401.96%82.39%-897.58%41.09%63.33%5.24%16.29%29.72%-37.75%-12.55%11.26%20.85%-28.97%-3.82%-9.90%-13.19%5.18%12.98%-2.35%-38.01%
EPS (Basic) Growth (1y) (Quarter) 104.35%88.24%78.95%55.56%65.96%45.31%26.47%25.71%-41.03%-103.23%-54.65%-76.14%-106.52%2,300.00%15.38%114.29%-33.33%-7.58%71.11%-15.56%975.00%6.56%36.36%68.42%0.00%106.15%-11.43%0.00%31.43%-21.64%31.18%-25.00%13.04%-20.95%-71.31%10.42%50.00%61.45%-600.00%-47.17%-85.90%-56.72%140.00%128.57%554.55%56.90%30.00%12.50%-27.78%-15.38%-34.07%-30.56%3.85%-14.29%-25.00%-12.00%12.96%13.64%-8.89%-138.64%-22.95%13.33%63.41%
EPS (Basic) Growth (3y) (Quarter) 25.99%-27.82%0.87%-22.43%-27.32%1.03%-12.86%-13.69%-27.06%-13.11%-3.62%-24.42%-8.71%187.11%39.12%44.98%139.09%26.63%27.38%12.46%138.11%19.84%16.58%8.10%14.11%8.49%-30.66%-6.09%30.62%0.00%-57.16%-24.09%-37.93%-17.95%-16.90%10.06%11.46%3.11%37.51%10.75%-12.64%-16.86%32.82%21.32%69.95%4.40%-13.69%-11.74%-5.38%-6.24%-23.34%-30.77%-3.31%3.35%3.75%
EPS (Basic) Growth (5y) (Quarter) -16.80%12.40%15.17%-3.32%-5.73%0.31%9.08%-1.78%-14.81%7.58%1.58%-6.17%0.00%105.89%25.62%17.98%80.83%4.69%-4.90%3.33%84.71%17.05%-33.70%-5.92%-20.66%-2.25%-7.79%0.00%15.52%-7.45%-0.43%2.38%2.48%-6.01%-13.23%0.82%0.76%-4.48%5.15%-3.65%-4.80%-10.96%17.44%-21.12%33.70%7.94%-0.87%
EPS (Basic) (QoQ) (Quarter) 47.83%11.76%18.42%4.44%36.17%6.25%2.94%11.43%19.23%-7.53%2.33%-47.73%-106.52%1,400.00%-46.15%-114.29%2,300.00%-31.82%0.00%-108.89%1,625.00%26.23%-50.65%-7.89%85.71%61.54%-39.05%-45.31%282.86%-30.60%-31.18%-28.13%128.26%16.19%-60.66%8.33%59.62%-57.83%51.43%47.17%71.79%-230.60%116.00%-60.71%427.27%20.69%-8.57%12.50%26.39%0.00%-20.88%-27.78%48.08%-22.08%-16.67%8.00%22.22%-31.82%-2.22%38.64%22.95%-45.33%-141.46%376.47%80.85%-21.18%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 109.09%82.35%73.68%54.55%65.22%45.16%27.27%26.47%-40.79%-103.33%-53.57%-76.74%-106.67%2,266.67%15.38%120.00%-33.33%-7.69%66.67%-13.64%950.00%6.67%37.33%65.79%2.94%106.25%-10.68%0.00%31.43%-21.97%31.52%-25.40%13.04%-20.39%-71.07%8.51%42.31%59.76%-588.57%-45.10%-85.14%-56.49%139.77%121.43%527.27%52.63%29.41%11.29%-26.09%-13.79%-34.09%-30.43%1.96%-14.67%-24.14%-10.42%15.38%14.06%-6.82%-139.53%-21.67%13.70%63.41%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 26.94%-27.82%0.87%-23.11%-27.35%1.59%-11.99%-13.51%-27.09%-12.64%-3.71%-23.83%-8.92%185.75%38.23%46.59%139.09%26.63%26.92%12.71%138.11%19.74%17.28%7.34%15.21%8.61%-30.22%-6.80%28.35%-0.25%-56.85%-23.69%-37.93%-17.90%-17.48%9.67%9.89%1.99%35.98%10.60%-11.67%-16.96%32.75%19.68%67.83%3.94%-13.51%-11.48%-4.55%-5.68%-22.48%-30.97%-2.69%3.44%4.93%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -16.89%12.03%14.57%-2.89%-5.87%0.64%9.31%-1.52%-14.37%7.96%1.84%-6.03%0.44%105.15%25.41%18.64%80.83%4.76%-4.90%3.00%82.96%16.90%-33.75%-5.92%-20.20%-2.29%-7.97%-0.32%14.54%-8.00%-0.89%1.84%2.09%-6.15%-13.68%0.42%0.00%-4.84%4.68%-3.35%-4.11%-11.04%17.50%-21.12%33.70%7.81%-0.30%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 54.55%11.76%15.79%4.55%34.78%6.45%3.03%11.76%18.42%-6.67%2.38%-47.67%-106.67%1,400.00%-48.72%-115.00%2,266.67%-30.77%-2.22%-109.09%1,600.00%25.00%-49.33%-10.53%88.24%60.94%-38.83%-44.44%277.14%-30.30%-31.52%-26.98%123.91%17.48%-61.16%10.64%57.69%-57.32%45.71%45.10%77.03%-230.53%116.37%-60.71%418.18%19.30%-8.82%11.29%26.09%1.15%-21.59%-26.09%47.06%-22.67%-17.24%8.33%23.08%-31.25%-2.27%39.53%21.67%-43.84%-141.46%376.47%76.60%-19.28%
FCF Margin Growth (1y) (Quarter) -401.001,674.00523.00-124.00-458.00291.00-562.00-361.00-363.00-901.00-1074.00-1307.0038.00-973.00-48.001,368.00-308.00627.00-161.00-1053.00157.00755.00-141.00879.00-823.00-622.001,200.00-811.001,259.00-237.00-1092.0044.00-401.00614.00118.00317.00288.00122.0074.001,704.001,049.00131.00738.00-297.00-801.00-506.00-398.00-2425.00-855.00-580.00191.001,445.00451.00464.004,077.004,520.008,343.004,399.00-3959.00-4435.00-8119.00-4683.00
FCF Margin Growth (3y) (Quarter) -1221.001,064.00-1113.00-1793.00-783.00-1583.00-1684.00-300.00-633.00-1247.00-1283.00-992.00-113.00409.00-350.001,194.00-973.00761.00898.00-985.00593.00-104.00-33.00112.0035.00-244.00226.00-450.001,146.00500.00-901.002,065.00936.00867.00930.001,724.00535.00-253.00414.00-1019.00-607.00-956.00531.00-1278.00-1206.00-623.003,870.003,539.007,939.004,282.00309.001,529.00675.00180.00
FCF Margin Growth (5y) (Quarter) -1492.00718.00-1322.00-1478.00-933.00-201.00-1986.00-475.00-1298.00-1114.00-224.00-924.00323.00-450.00-242.00427.00-115.001,138.00-76.00-624.00480.00633.00159.002,133.001,372.008.001,037.00957.001,393.00124.00-560.00-658.00-720.00-219.00723.00743.00131.00-370.004,682.004,946.008,186.003,906.00650.00-1193.00-981.00-907.00
FCF Margin (QoQ) (Quarter) -2996.001,382.00305.00908.00-921.00231.00-342.00574.00-172.00-622.00-142.00573.00-710.00-795.00-375.001,918.00-1721.00130.001,042.00242.00-786.00-658.00150.001,452.00-188.00-1554.001,169.00-249.0013.00268.00-842.001,820.00-1483.00-588.00295.001,375.00-468.00-1084.00493.001,346.00-634.00-1132.002,124.00691.00-1552.00-525.001,089.00187.00-1257.00-417.00-939.001,757.00-982.00354.00315.00763.00-969.003,968.00757.004,587.00-4914.00-4389.00281.00903.00-1477.00
FCF Payout Ratio Growth (1y) (Quarter) 224.60%-381.55%88.87%1,638.01%-41.00%207.25%-22.95%-91.01%-42.15%-12.23%-6.85%-34.80%58.27%13.91%-7.08%266.93%
FCF Payout Ratio Growth (3y) (Quarter) 3.47%38.39%10.67%0.63%-18.56%45.37%-12.63%-40.08%
FCF Payout Ratio (QoQ) (Quarter) -69.33%-0.61%195.30%260.59%-126.60%166.67%2,617.44%-87.76%-51.64%-52.10%217.14%-21.25%-26.63%-49.17%122.00%91.16%-47.19%-58.53%776.64%
Free Cash Flow Growth (1y) (Quarter) 11.95%544.83%93.69%17.96%3.06%52.95%-24.77%-32.51%-27.66%-59.03%-101.05%-208.96%117.00%-173.97%-2,250.00%313.49%-11.29%251.40%-131.91%-117.10%20.93%218.08%-44.04%631.53%-64.96%-55.57%272.93%-108.47%207.69%-57.18%-138.49%56.00%-21.05%260.37%30.62%1,031.82%36.67%46.87%22.76%544.88%126.68%37.21%660.71%49.47%-15.92%-29.14%-59.71%-145.04%-48.55%-94.31%88.54%201.24%43.37%1,129.17%106.92%35.52%27.70%83.39%-16.51%22.36%50.00%-62.01%
Free Cash Flow Growth (3y) (Quarter) -5.85%68.54%-26.31%-42.07%17.39%-35.06%-29.78%16.22%11.67%-22.87%-37.04%-33.85%32.53%52.72%-328.18%57.95%-27.83%60.57%98.12%-27.59%9.25%-15.42%1.40%41.70%-5.22%-11.82%22.71%-29.70%49.18%31.35%-30.18%205.24%34.74%93.65%71.05%351.14%37.59%12.61%55.29%-85.10%-0.65%-61.90%84.29%-12.00%-14.72%-20.88%16.27%-14.83%-1.97%8.63%48.23%54.37%40.04%104.58%
Free Cash Flow Growth (5y) (Quarter) 9.95%38.64%-23.18%-18.30%11.66%17.42%-21.26%7.37%-10.01%-8.30%7.40%-16.86%20.21%-7.49%-120.61%40.86%-1.80%39.60%-9.06%-20.59%7.07%26.21%12.47%69.30%21.40%6.68%31.95%27.35%44.63%17.12%-14.17%-77.86%1.14%-21.79%33.76%112.13%13.95%-0.03%54.51%42.89%12.41%4.51%56.40%2.48%3.50%-19.17%
Free Cash Flow (QoQ) (Quarter) -114.67%400.40%34.39%89.07%-41.72%30.80%-18.15%65.17%-13.51%-35.66%-26.58%77.06%-51.01%-101.65%-7,500.00%452.63%-116.70%47.49%790.43%46.53%-71.50%-180.44%49.08%1,136.04%-25.04%-136.43%287.90%-31.69%-4.96%41.78%-109.21%2,580.00%-86.77%-227.44%89.47%4,550.00%-39.63%-124.53%241.38%552.68%-35.13%-112.90%1,280.36%129.43%-60.73%-47.27%214.65%29.05%-66.90%-70.02%-451.78%247.42%-96.34%893.75%88.89%108.77%-68.63%67.29%23.71%96.72%-54.95%-23.84%81.31%141.16%-88.59%
Gross Margin Growth (1y) (Quarter) 206.00335.00332.00311.00422.00139.0026.00129.00-224.00-315.00-211.0034,986.00-1207.00-860.00-977.00-36503.00-106.00-212.00-79.00-71.00139.00237.00121.00267.00296.00264.0051.00-66.00-108.00-35.00125.00183.0054.00-202.00-54.00-74.00202.00280.00246.00263.00-339.00290.00156.0054.00435.00-434.00-144.00-179.00-333.00-32.00-326.00-80.00171.00276.00-956.0017,353.0017,896.0018,046.0018,789.00-17873.00-17769.00-18049.00-17550.00
Gross Margin Growth (3y) (Quarter) 403.00159.00147.0035,427.00-1009.00-1036.00-1162.00-1388.00-1537.00-1387.00-1268.00-1588.00-1173.00-835.00-935.00-36307.00330.00289.0093.00130.00328.00465.00298.00384.00242.0026.00122.0043.00148.0042.00317.00373.00-83.00368.00347.00244.00299.00136.00257.00139.00-236.00-176.00-315.00-204.00274.00-190.00-1427.0017,094.0017,735.0018,289.0017,507.00-600.00298.00272.00283.00
Gross Margin Growth (5y) (Quarter) -910.00-913.00-910.00-1147.00-976.00-1010.00-1120.00-1191.00-1101.00-886.00-1095.00-1387.00-985.00-606.00-759.00-36190.00275.0051.00164.00239.00583.00543.00490.00573.00105.00596.00524.00360.00244.00-101.00329.00248.0020.00-98.00-123.00-15.00137.00380.00-1025.0017,412.0017,831.0018,146.0017,518.00-725.00401.00-194.00-187.00
Gross Margin (QoQ) (Quarter) 100.0093.0061.00-48.00229.0090.0040.0062.00-53.00-24.00144.00-291.00-144.0081.0035,341.00-36484.00203.00-37.00-185.00-87.0097.0096.00-176.00123.00194.00-20.00-30.00152.00162.00-233.00-148.00110.00235.00-72.00-90.00-19.00-22.0076.00-110.00257.0056.0043.00-93.00-345.00685.00-92.00-194.0036.00-184.00197.00-228.00-118.00117.00-97.0018.00133.00221.00-1329.0018,327.00676.00371.00-585.00-18335.00781.0091.00-86.00
Gross Profit Growth (1y) (Quarter) 48.31%41.28%27.75%36.45%41.36%33.06%25.94%20.90%-7.79%-14.66%-10.77%-8.50%52.73%74.47%59.96%43.05%5.26%6.63%7.77%3.41%10.88%12.90%6.56%4.41%13.24%0.70%1.31%-3.09%-21.61%-15.22%-15.62%-6.13%3.29%-2.28%5.71%6.46%14.88%20.20%36.44%26.72%-15.16%47.03%25.57%28.51%94.89%8.85%24.59%13.92%-4.19%-6.24%-19.07%-4.38%9.22%6.02%-24.30%-5.12%-4.55%-3.87%30.84%22.39%59.81%72.77%69.80%
Gross Profit Growth (3y) (Quarter) 24.57%17.07%12.81%14.71%25.80%25.60%21.59%16.53%14.02%16.66%15.43%10.62%21.25%28.07%22.47%15.59%9.74%6.63%5.18%1.52%-0.52%-1.22%-3.06%-1.70%-2.85%-5.86%-3.32%-1.07%-2.38%-0.14%6.77%8.19%0.23%19.98%21.89%20.13%23.85%24.37%28.76%22.88%16.58%14.49%8.18%11.87%26.82%2.66%-8.61%1.11%-0.04%-1.50%-7.11%3.55%18.55%20.76%18.92%
Gross Profit Growth (5y) (Quarter) 25.46%24.45%19.87%17.43%18.37%18.99%15.60%11.31%13.23%12.54%10.68%6.49%9.61%12.39%9.45%7.04%1.37%0.09%0.74%0.90%3.16%2.51%5.61%5.08%-2.22%8.07%9.14%9.54%8.99%9.77%13.74%13.14%13.46%12.00%12.80%13.56%14.73%13.84%5.51%10.97%10.56%8.87%4.63%10.21%25.48%12.44%11.14%
Gross Profit (QoQ) (Quarter) 23.60%11.37%5.02%2.59%17.74%0.71%12.17%6.28%10.83%-4.69%7.69%-18.94%2.58%-0.35%10.43%35.30%17.18%-8.64%-1.25%-0.45%18.71%-7.66%-5.24%6.75%20.87%-12.85%-7.15%15.77%7.48%-12.32%-11.18%-6.35%16.24%-12.74%-1.19%3.06%9.97%-5.60%-0.49%11.21%15.06%7.15%-7.58%-25.54%99.40%-8.49%-5.42%12.92%11.37%4.75%-13.52%-5.03%8.98%-9.59%2.19%8.48%5.79%-35.45%28.09%9.13%6.55%-12.15%19.81%42.50%15.18%-13.65%
Interest Coverage Ratio Growth (1y) (Quarter) -318.36%-269.24%-76.83%80.87%320.01%276.60%806.87%-29.19%-137.02%-55.36%-64.44%-92.40%110.64%-75.01%-62.93%76.23%77.44%4.30%9.03%-5.13%15.99%-2.97%-75.66%34.40%71.00%91.45%557.36%-25.13%-41.06%-31.16%-34.23%-8.55%-2.21%-18.48%-32.51%10.07%44.00%61.55%66.57%92.05%-27.99%54.62%185.46%195.29%330.71%106.40%1.32%-41.09%-45.62%-59.47%-61.95%-51.59%-22.16%-25.07%-15.25%-12.25%9.78%16.59%-10.90%-94.38%-52.18%-31.29%9.49%
Interest Coverage Ratio Growth (3y) (Quarter) -55.76%10.09%-9.25%-54.01%27.79%30.00%6.14%-54.41%-58.81%-51.18%-47.62%-49.74%30.43%-36.76%-53.83%30.98%52.11%24.66%20.39%-1.54%5.34%8.54%1.72%-2.74%-0.48%2.42%42.90%-9.00%-6.02%-3.21%-9.57%24.57%0.46%26.75%47.50%84.13%64.68%72.75%68.89%49.50%19.03%8.96%3.24%-5.56%22.16%-14.42%-31.13%-36.98%-22.54%-29.25%-34.01%-71.21%-25.79%-15.64%-6.14%
Interest Coverage Ratio Growth (5y) (Quarter) -19.61%-19.04%-21.29%-30.46%16.85%17.07%-20.51%-34.47%-32.65%-26.39%-25.47%-33.73%17.30%-19.73%-15.71%9.00%15.19%1.69%-4.98%-0.79%10.48%10.99%3.42%14.23%0.43%21.83%69.22%33.71%20.81%23.68%16.42%27.45%18.89%11.24%4.35%12.23%13.58%9.38%9.21%7.26%7.58%2.47%-3.63%-47.08%-0.87%-12.87%-20.44%
Interest Coverage Ratio (QoQ) (Quarter) 51.98%19.56%38.53%-186.74%-17.79%116.37%981.46%5.51%-5.45%-15.94%-15.56%-155.17%214.01%-33.04%-81.97%-22.73%167.82%-0.67%-14.27%-22.19%57.42%3.84%-25.40%-4.88%31.69%-73.95%311.85%21.02%47.43%-10.55%-53.10%-4.72%72.21%-14.54%-34.79%1.89%43.56%-29.24%6.36%33.29%61.06%-27.04%22.63%-50.03%245.85%34.69%26.85%-27.11%65.73%-33.88%-26.24%-32.72%23.52%-37.93%-6.15%8.18%18.90%-29.80%-2.82%35.34%26.28%-46.35%-93.87%1,052.34%81.44%-14.51%
Net Cash Flow Growth (1y) (Quarter) 765.13%360.07%-91.28%216.28%12.13%-23.96%737.79%-74.27%-33.02%86.72%-552.13%11.94%45.45%-298.28%98.00%457.33%-287.50%53.48%-1,194.12%-122.73%178.81%-130.84%-420.45%1,168.42%-230.82%54.25%81.83%-101.28%136.72%196.46%113.46%507.69%-79.25%-17.89%-267.86%-101.89%436.36%-52.51%3,059.57%-54,400.00%314.69%-2,129.41%65.92%-333.39%514.85%-16.58%-177.34%102.41%-100.58%80.01%110.87%29.82%-38.46%37.81%8.76%-32.43%91.67%6,585.60%-7,732.23%-800.00%1,300.00%-97.87%
Net Cash Flow Growth (3y) (Quarter) 91.25%78.55%-74.37%32.67%2.99%-68.86%-40.23%17.09%-56.41%-54.98%-46.90%-50.63%29.05%-60.43%-10.44%138.31%-57.85%21.09%-130.43%-26.64%33.49%44.52%28.61%36.76%-53.63%33.18%65.50%-26.01%34.05%33.44%105.57%-247.39%66.51%-114.82%335.20%-259.77%415.21%-136.54%-236.13%289.30%-29.00%-88.80%-48.14%28.78%-27.01%47.47%-54.95%26.44%-26.01%115.89%-108.18%-101.16%50.14%41.92%
Net Cash Flow Growth (5y) (Quarter) -68.60%-27.78%-23.34%15.76%10.05%-38.10%-121.26%31.27%-31.17%-30.73%-25.44%-17.02%0.64%-1.24%15.25%-6.71%-31.82%19.03%-22.55%-14.90%19.35%19.11%52.78%-41.82%17.27%-28.41%32.05%-34.04%65.52%-54.83%-53.71%44.89%-16.69%-30.91%47.27%6.90%-25.32%-27.71%45.36%120.39%-15.06%185.82%-68.49%8.48%-45.28%17.08%
Net Cash Flow (QoQ) (Quarter) -103.80%509.77%-186.97%191.58%-20.32%-86.27%1,060.34%-11.69%-45.96%51.31%-64.36%129.85%50.65%-466.38%108.82%198.67%-305.36%96.30%2,558.82%-200.48%49.05%-2.80%56.82%448.42%-249.24%-131.78%188.65%-142.66%47.81%7.96%93.75%1,323.08%37.11%-87.16%89.29%-37.74%442.42%-126.26%97.87%17,800.00%-51.98%1,536.47%-139.18%234.68%-335.01%233.80%-202.34%291.07%-144.56%11.24%103.19%-145.61%-1,446.15%148.26%-61.86%-148.65%-594.44%184.40%-76.30%-106.00%540,566.67%-199.32%97.83%110.29%858.33%
Net Income Growth (1y) (Quarter) 98.77%72.08%194.16%45.59%58.43%40.16%21.49%16.45%-45.18%-103.23%154.32%-98.22%-107.22%2,110.00%-80.24%2,670.00%-14.29%-6.72%66.78%-9.75%975.00%9.07%-144.92%56.00%-4.76%87.29%391.04%-17.95%8.50%-30.55%-171.15%-91.25%-75.12%-105.08%84.28%-114.29%-77.78%129.63%91.30%-200.00%-91.67%200.00%-116.67%83.33%-400.00%-104.17%92.31%-700.00%500.00%-10.59%14.27%-142.71%-6.57%36.90%94.08%
Net Income Growth (3y) (Quarter) 19.96%-27.61%69.96%-68.87%-27.29%-3.11%-15.16%-16.89%-26.93%-15.41%-5.71%-23.66%-10.30%182.10%-29.03%239.12%125.87%23.98%29.67%4.93%122.68%12.36%-43.10%-51.80%-36.41%-27.36%31.21%-26.21%-60.85%-78.14%-26.20%-26.77%-83.36%-64.40%69.06%-27.47%-27.15%66.67%75.62%-44.22%38.67%319.04%876.80%628.11%609.40%991.39%799.59%507.43%606.24%
Net Income Growth (5y) (Quarter) -16.46%7.86%24.23%-5.49%-8.92%-1.54%-19.70%-4.17%-17.74%4.34%1.85%-10.65%-5.70%95.56%-18.19%22.87%35.52%-15.63%-17.54%-15.04%20.11%-53.68%-15.02%-15.42%-65.68%-43.29%42.78%-14.93%-15.04%-14.88%-14.89%-15.04%14.97%98.32%76.77%186.79%145.26%176.72%161.81%-93.79%297.71%136.53%156.20%
Net Income (QoQ) (Quarter) 52.36%-291.64%167.35%1.08%31.91%4.86%4.13%10.00%16.70%-9.11%-0.19%-48.22%-106.87%7,260.00%-99.30%-310.00%2,014.29%-29.60%-2.12%-108.66%1,662.50%25.87%-47.03%-16.00%94.76%-151.83%283.96%-48.72%283.00%-19.45%-48.14%-32.19%145.16%-182.52%106.38%92.86%-150.00%-155.56%94.20%400.00%-33.33%-175.00%-100.00%108.33%2,300.00%-154.17%84.62%-50.00%66.67%0.00%150.00%21,375.00%8.50%38.67%21.88%-44.07%-145.18%403.35%78.59%-20.71%
Net Income towards Common Stockholders Growth (1y) (Quarter) 98.77%72.08%194.16%45.59%58.43%40.16%21.49%16.45%-45.18%-103.23%154.32%-98.22%-107.22%2,110.00%-80.24%2,670.00%-14.29%-6.72%66.78%-9.75%975.00%9.07%-144.92%56.00%-4.76%87.29%376.89%-17.95%8.50%-30.55%-174.79%-91.25%-75.12%-105.08%77.68%-114.29%-77.78%129.63%84.69%-200.00%-91.67%200.00%-53.33%83.33%-400.00%-104.17%95.65%-700.00%500.00%-10.59%14.27%-142.71%-6.57%36.90%94.08%
Net Income towards Common Stockholders Growth (3y) (Quarter) 19.96%-27.61%69.96%-68.87%-27.29%-3.11%-15.16%-16.89%-26.93%-15.41%-5.71%-23.66%-10.30%182.10%-29.03%239.12%125.87%23.98%27.53%4.93%122.68%12.36%-43.10%-51.80%-36.41%-27.36%22.68%-26.21%-60.85%-78.14%-26.53%-26.77%-83.36%-64.40%62.58%-27.47%-27.15%66.67%78.31%-44.22%31.36%319.04%876.80%628.11%609.40%991.39%799.59%507.43%606.24%
Net Income towards Common Stockholders Growth (5y) (Quarter) -16.46%7.86%24.23%-5.49%-8.92%-1.54%-19.70%-4.17%-17.74%4.34%0.84%-10.65%-5.70%95.56%-18.19%22.87%35.52%-15.63%-18.60%-15.04%20.11%-53.68%-15.23%-15.42%-65.68%-43.29%35.87%-14.93%-15.04%-14.88%-14.89%-15.04%14.97%98.32%76.77%186.79%145.26%176.72%119.02%-93.79%297.71%136.53%129.21%
Net Income towards Common Stockholders (QoQ) (Quarter) 52.36%-291.64%167.35%1.08%31.91%4.86%4.13%10.00%16.70%-9.11%-0.19%-48.22%-106.87%7,260.00%-99.30%-310.00%2,014.29%-29.60%-2.12%-108.66%1,662.50%25.87%-47.03%-16.00%94.76%-151.83%283.96%-48.72%283.00%-23.37%-45.49%-32.19%145.16%-182.52%106.38%92.86%-150.00%-262.96%95.92%400.00%-33.33%-287.50%20.00%108.33%2,300.00%-195.83%91.30%-50.00%66.67%0.00%150.00%21,375.00%8.50%38.67%21.88%-44.07%-145.18%403.35%78.59%-20.71%
Net Margin Growth (1y) (Quarter) 363.00348.003,594.00176.00277.00123.00-48.00-19.00-668.00-1675.002,663.00-1248.00-915.00604.00-3781.00181.00-2.00-93.00216.00-57.00308.0012.00-908.00203.00-26.00455.001,036.00-90.0087.00-173.00-1457.00-407.00-253.00-785.00550.00-50.00-65.0047.00128.00-9.00-15.0011.00-5.0013.00-4.00-22.0021.00-5.004.002,769.003,827.00-3684.00-4032.00-4467.00-2535.00
Net Margin Growth (3y) (Quarter) -27.00-1204.006,209.00-1091.00-1306.00-948.00-1166.00-1087.00-1585.00-1164.00-902.00-1124.00-608.00522.00-4473.00327.00280.00374.00344.0056.00369.00294.00-1328.00-294.00-193.00-502.00130.00-547.00-232.00-910.00-778.00-465.00-334.00-727.00674.00-46.00-84.0036.00144.00-16.0021.00726.00733.003,482.004,564.005,305.003,290.00843.00751.00
Net Margin Growth (5y) (Quarter) -944.00-693.002,644.00-968.00-999.00-1029.00-1859.00-940.00-1303.00-697.00-774.00-1012.00-548.00805.00-4893.00-170.00114.00-584.00-562.00-400.0050.00-443.00-650.00-353.00-273.00-444.00253.00-543.00-251.00-921.00-762.00-754.00699.00667.00652.003,486.004,544.005,295.003,307.00-190.00528.00816.00776.00
Net Margin (QoQ) (Quarter) 236.00-3157.003,316.00-32.00220.0089.00-102.0070.0066.00-82.00-73.00-579.00-941.004,256.00-3984.00-246.00578.00-129.00-23.00-428.00487.00180.00-295.00-63.00190.00-740.00816.00-292.00672.00-159.00-311.00-115.00412.00-1443.00739.0038.00-119.00-108.00139.0022.00-7.00-27.003.0016.0020.00-43.0020.00-1.002.000.0010.00708.0023.001,081.00743.00-2015.00-3494.00733.00308.00-83.00
Operating Income Growth (1y) (Quarter) 84.66%59.70%51.63%44.00%53.76%41.74%19.82%14.34%-42.63%-34.37%-40.21%-48.32%-7.37%28.08%44.44%40.22%14.32%7.27%3.24%-12.82%3.38%27.32%16.60%40.99%92.69%18.21%14.80%-22.69%-43.61%-25.78%-19.53%-6.07%2.65%-12.95%-29.73%8.62%39.66%42.38%46.11%74.05%-34.07%49.42%128.37%78.92%318.16%38.62%29.81%0.11%-35.56%-19.54%-41.35%-24.02%10.35%-8.86%-17.13%-8.23%9.13%10.15%4.68%-89.96%3.81%55.95%93.65%
Operating Income Growth (3y) (Quarter) 17.66%14.10%2.80%-5.24%-6.51%6.01%1.15%-6.07%-15.31%-3.39%-3.75%-14.19%3.06%20.49%20.25%19.90%31.56%17.31%11.39%-1.68%3.95%3.76%2.51%0.79%3.71%-8.59%-13.42%-7.60%-6.85%-2.74%-6.17%21.09%-1.86%22.80%32.85%50.11%56.73%43.41%63.01%46.08%21.11%18.56%20.25%10.82%43.80%0.55%-14.23%-11.29%-8.10%-6.87%-20.17%-58.79%7.73%16.12%18.87%
Operating Income Growth (5y) (Quarter) 11.52%15.34%10.13%0.79%-0.70%10.23%4.49%0.37%3.89%6.30%3.60%-7.19%3.53%8.94%9.94%4.59%5.68%0.85%-4.81%-0.62%10.00%6.72%2.03%14.12%0.53%10.20%16.72%19.69%17.38%13.76%19.62%26.04%20.56%15.62%12.29%20.80%22.32%16.68%16.06%16.80%16.43%10.84%8.57%-33.99%27.50%11.80%5.04%
Operating Income (QoQ) (Quarter) 46.34%10.66%10.72%2.98%26.56%5.07%5.16%9.96%16.67%-11.18%0.35%-44.83%33.47%-19.09%-13.26%-1.12%84.55%-8.74%-15.79%-19.39%73.16%-12.17%-28.89%-4.41%113.27%-19.57%-14.01%30.64%30.84%-21.89%-42.09%-4.72%72.21%-15.31%-32.40%4.13%46.03%-31.64%4.49%33.88%48.89%-29.85%24.47%-49.29%237.45%7.21%-2.48%18.52%11.87%0.40%-24.80%-23.70%39.68%-26.82%-2.58%10.82%15.37%-33.46%7.88%31.79%16.45%-36.77%-89.66%1,262.88%74.93%-21.48%
Operating Margin Growth (1y) (Quarter) 472.00400.00517.00252.00372.00217.00-107.00-71.00-978.00-699.00-835.007,289.00-776.00-718.00-411.00-8640.0037.00-51.00-67.00-153.00-23.00208.00131.00328.00565.00315.00171.00-229.00-373.00-207.00-23.0039.006.00-206.00-449.002.00242.00308.00115.00405.00-318.00123.00857.00525.001,107.00248.0017.00-283.00-722.00-273.00-606.00-335.0062.00-132.00-197.004,772.006,171.006,812.004,740.00-5876.00-6465.00-6764.00-4459.00
Operating Margin Growth (3y) (Quarter) -133.00-82.00-425.007,469.00-1381.00-1200.00-1354.00-1422.00-1716.00-1469.00-1313.00-1504.00-761.00-562.00-347.00-8465.00580.00471.00235.00-54.00169.00315.00279.00138.00199.00-99.00-301.00-188.00-125.00-106.00-357.00446.00-70.00224.00523.00931.001,031.00678.00988.00646.0068.0097.00268.00-94.00448.00-157.00-786.004,153.005,512.006,408.003,937.00-1439.00-232.00-84.0084.00
Operating Margin Growth (5y) (Quarter) -871.00-852.00-903.00-1324.00-1367.00-1044.00-1289.00-1247.00-1174.00-947.00-1011.00-1405.00-569.00-455.00-199.00-8655.00213.0057.00-236.00-13.00417.00416.00-55.00545.00122.00331.00670.00741.00664.00264.00517.00687.00315.00199.00-66.00312.00372.00273.00185.005,083.006,301.006,778.004,811.00-1198.00154.00-109.00-505.00
Operating Margin (QoQ) (Quarter) 330.0025.00130.00-12.00257.00142.00-135.00108.00102.00-182.00-99.00-798.00381.00-318.008,025.00-8863.00438.00-11.00-204.00-186.00349.00-27.00-291.00-55.00580.00-103.00-94.00182.00329.00-247.00-493.0038.00495.00-62.00-431.005.00282.00-305.0019.00245.00348.00-498.00309.00-478.00789.00236.00-23.00105.00-71.006.00-323.00-333.00378.00-327.00-53.0065.00184.00-393.004,917.001,464.00825.00-2465.00-5699.00874.00526.00-160.00
Profit After Tax Growth (1y) (Quarter) 98.77%72.08%59.19%45.59%58.43%40.16%21.49%16.45%-45.18%-103.23%-58.26%-77.76%-105.50%2,110.00%17.02%119.20%-37.50%-7.71%69.45%-14.60%1,063.64%8.36%40.99%69.23%0.47%93.53%-21.00%-14.39%15.02%-42.67%-6.74%-31.86%-6.94%-5.16%-74.59%23.81%87.28%73.29%275.61%108.74%-46.37%66.17%216.02%118.93%514.85%45.65%20.34%0.00%-35.65%-24.92%-41.66%-34.74%1.99%-14.94%-24.20%-10.55%14.83%14.74%-8.37%-142.99%-6.69%36.46%96.21%
Profit After Tax Growth (3y) (Quarter) 19.96%-27.61%-6.89%-27.75%-26.99%-3.11%-15.97%-17.20%-26.86%-15.71%-6.11%-25.33%-10.02%180.63%40.87%46.87%148.32%24.62%23.58%7.35%135.95%6.33%1.27%-0.43%2.45%1.71%-42.79%-10.28%26.09%-1.97%-3.80%20.76%-2.23%39.78%44.49%78.19%83.47%61.26%142.64%65.95%28.50%22.03%30.42%12.63%59.20%-2.38%-18.96%-16.42%-9.00%-9.84%-26.00%-31.06%3.00%10.02%10.87%
Profit After Tax Growth (5y) (Quarter) -16.33%7.63%9.86%-6.73%-8.75%-1.88%7.23%-3.88%-16.69%4.66%-1.62%-9.62%-3.38%89.29%15.55%13.07%74.65%1.02%-14.86%0.86%84.55%14.59%-0.17%20.60%1.55%24.82%17.32%26.97%45.90%17.92%27.62%30.98%29.89%24.46%16.19%29.86%32.30%21.78%44.58%21.68%19.97%12.14%9.04%-20.58%34.02%7.81%-0.88%
Profit After Tax (QoQ) (Quarter) 52.36%13.35%13.86%1.08%31.91%4.86%4.13%10.00%16.70%-9.11%-0.19%-48.22%-106.87%1,275.00%-46.81%-112.80%2,612.50%-31.59%-0.36%-108.03%1,786.36%25.61%-49.79%-9.40%89.62%63.43%-39.73%-46.21%265.26%-33.29%-34.68%-27.73%82.04%8.52%-52.27%-1.30%85.53%-70.92%132.52%49.30%71.66%-36.97%29.22%-61.64%431.88%19.87%-10.48%7.73%25.99%-0.96%-25.61%-30.68%47.02%-23.05%-16.78%8.32%22.62%-31.42%-1.80%39.06%22.53%-45.23%-146.07%401.83%79.19%-21.25%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -7.36%1.60%-2.67%0.43%-0.05%2.61%11.50%15.89%169.25%149.59%132.80%121.29%-7.17%-11.73%-13.00%-13.61%-12.25%-2.13%0.67%1.72%3.34%1.00%1.28%16.73%15.13%17.28%16.16%2.68%3.98%1.95%-0.73%-2.93%-4.19%-0.72%2.49%3.56%9.99%7.63%12.58%16.54%10.58%11.97%14.57%14.88%22.77%29.83%30.67%35.58%31.73%26.47%16.79%11.02%6.39%1.96%-0.66%-7.65%10.47%17.69%20.32%25.66%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.54%37.54%36.20%37.08%35.69%31.24%31.20%30.37%29.92%29.19%26.80%24.82%-5.58%-4.44%-3.92%0.85%1.45%5.05%5.80%6.83%7.35%6.49%5.31%5.17%4.67%5.89%5.73%1.06%3.09%2.90%4.63%5.42%5.23%6.16%9.75%11.51%14.30%16.09%19.01%21.99%21.38%22.51%20.47%20.03%19.83%18.74%14.88%11.60%15.69%14.92%11.76%8.81%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 15.57%17.59%17.22%17.75%17.77%17.45%18.15%21.34%21.14%20.63%19.12%18.44%0.15%0.85%0.45%0.44%0.79%3.25%3.80%4.15%5.45%5.23%6.15%7.03%6.88%7.43%8.80%6.69%8.27%9.63%11.39%12.78%13.51%14.46%15.07%15.85%15.92%15.07%14.35%13.23%16.02%17.15%15.89%14.95%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.12%-1.90%0.79%0.62%-2.17%1.22%0.31%3.30%6.31%5.20%133.06%-4.24%-0.84%0.00%-2.24%-8.95%-2.27%-0.70%-0.70%1.56%0.53%0.33%0.88%-0.74%0.80%15.64%-0.50%1.12%-0.16%2.22%0.76%-0.85%-2.79%-0.05%-0.55%2.75%0.35%1.00%5.62%0.54%4.97%4.55%0.22%1.81%7.41%4.83%7.10%7.67%8.10%8.77%4.06%3.36%-0.18%3.40%-0.28%-0.94%-2.74%-3.88%19.28%5.54%-0.57%0.38%
Return on Assets Growth (1y) (Quarter) 17.004.003.00-1.00-10.00-6.00-18.00-18.00-9.00-18.00-5.00-2.00-3.002.001.001.002.00-2.00-1.00-2.00-1.005.004.004.002.00-5.00-6.00-6.00-8.00-2.00-1.00-1.001.000.000.000.000.000.000.000.000.000.000.000.002.004.004.004.002.000.003.003.00-1.00-2.00-4.00-4.00
Return on Assets Growth (3y) (Quarter) -2.00-20.00-20.00-21.00-22.00-22.00-22.00-19.00-11.00-18.00-5.00-2.00-2.005.004.004.003.00-2.00-3.00-4.00-6.00-2.00-3.00-3.00-4.00-7.00-7.00-7.00-6.00-1.00-1.001.000.000.000.000.000.002.004.004.004.004.007.007.003.002.003.003.00
Return on Assets Growth (5y) (Quarter) -4.00-20.00-21.00-22.00-22.00-19.00-19.00-16.00-10.00-18.00-7.00-4.00-8.00-3.00-4.00-4.00-4.00-4.00-4.00-5.00-5.00-3.00-3.00-4.00-7.00-7.00-7.00-6.00-2.001.003.005.004.004.004.007.007.003.002.003.00
Return on Assets (QoQ) (Quarter) 13.002.001.001.001.000.00-3.00-8.005.00-12.00-3.002.00-4.001.000.000.001.000.001.000.00-2.001.000.001.003.000.000.00-1.00-4.00-1.00-1.00-2.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.000.000.000.000.003.000.00-4.00-1.000.001.00
Return on Capital Employed Growth (1y) (Quarter) 9.008.003.00-5.00-9.00-24.00-38.00-36.00-33.00-17.00-1.003.003.003.002.001.002.002.004.006.004.004.002.00-3.00-4.00-5.00-5.00-3.00-1.00-2.00-1.00-1.001.003.004.004.004.007.008.0015.0013.005.004.00-6.00-8.00-7.00-10.00-7.00-6.00-3.00-2.00-2.000.00-2.00-9.00-11.00-11.00-7.00
Return on Capital Employed Growth (3y) (Quarter) -33.00-33.00-36.00-37.00-39.00-38.00-38.00-31.00-28.00-12.004.0010.009.008.007.004.002.001.001.001.00-1.00-3.00-4.00-7.00-4.00-4.00-2.000.003.008.0011.0017.0018.0015.0016.0013.009.005.002.002.000.00-5.00-8.00-14.00-14.00-13.00-21.00-20.00-17.00-13.00
Return on Capital Employed Growth (5y) (Quarter) -28.00-28.00-31.00-30.00-33.00-32.00-33.00-28.00-28.00-14.001.005.004.002.001.001.002.002.003.003.004.007.008.0012.0013.008.0010.009.009.006.005.005.004.004.004.004.003.000.00-9.00-11.00-12.00-15.00
Return on Capital Employed (QoQ) (Quarter) 0.005.001.003.00-1.000.00-7.00-1.00-16.00-15.00-4.001.001.001.001.001.000.000.000.002.001.001.002.000.000.00-1.00-2.00-1.00-1.000.000.000.00-1.000.000.002.001.001.000.002.004.002.006.001.00-4.001.00-3.00-1.00-4.00-2.000.000.00-1.000.000.001.00-3.00-7.00-2.001.001.00
Return on Equity Growth (1y) (Quarter) 87.00174.00221.00320.00-1323.004,263.00343.0056.001,469.00-4533.00-620.00-456.00-278.00-5.00-12.00-3.00-7.00-39.002.00-221.00-162.00-294.00-970.00-18123.00-7550.00385.00937.0018,297.007,643.00-115.00-28.00-15.0019.001.002.003.002.000.001.00-1.00-1.000.001.001.001,358.00207.00101.0066.00-1305.00-157.00-38.002.00-36.00-40.00-53.00-56.00
Return on Equity Growth (3y) (Quarter) 232.00-96.00-56.00-81.00-132.00-275.00-290.00-403.001,184.00-4577.00-630.00-679.00-447.00-338.00-980.00-18347.00-7719.0052.00-31.00-47.00-70.00-24.00-61.00159.00112.00271.00911.0018,285.007,664.00-26.00-11.0020.000.001.003.002.000.001,357.00207.00102.0052.0049.0065.0069.0017.0010.0010.0012.00
Return on Equity Growth (5y) (Quarter) -53.00-140.00-67.00-304.00-301.00-608.00-1257.00-18747.00-6528.00-4486.00-663.00-505.00-354.00-68.00-72.00-64.00-57.00-62.00-57.00-59.00-48.00-59.00163.00113.00271.00910.0018,286.007,664.00-114.001,331.00195.00123.0067.0054.0053.0066.0068.0017.0010.0011.00
Return on Equity (QoQ) (Quarter) 62.00-37.0015.0046.00150.0010.00114.00-1597.005,736.00-3911.00-172.00-183.00-267.003.00-9.00-6.007.00-5.001.00-10.00-25.0036.00-222.0049.00-158.00-639.00-17375.0010,622.007,778.00-88.00-15.00-33.0020.00-1.00-1.001.002.000.000.001.000.00-1.000.000.001.000.000.001,357.00-1150.00-105.00-35.00-14.00-3.0014.005.00-52.00-7.001.002.00
Return on Invested Capital Growth (1y) (Quarter) 20.00176.00227.00335.00-1396.00-302.00-345.00-471.001,219.00-40.00-7.00-4.00-10.003.001.002.002.00-4.00-2.00-1.000.0011.007.004.001.00-4.00-2.000.000.00-3.004.0045.0046.0012.0010.0014.006.0014.0018.0082.0091.0011.0011.00-935.00-742.00-6.00-19.001,103.00788.00-9.00-5.00-202.00-106.00-12.00-19.00-111.00-89.00-12.00
Return on Invested Capital Growth (3y) (Quarter) -157.00-167.00-125.00-140.00-187.00-340.00-351.00-473.001,211.00-41.00-8.00-3.00-7.009.007.005.004.003.003.002.001.004.009.0048.0047.005.0012.0058.0052.0023.0032.00141.00143.0037.0039.00-839.00-644.0019.009.00250.00138.00-4.00-14.00-34.00-59.00-27.00-44.00790.00593.00-33.00
Return on Invested Capital Growth (5y) (Quarter) -165.00-168.00-126.00-139.00-184.00-333.00-346.00-470.001,212.00-35.00-3.000.00-6.002.008.0049.0049.0012.0017.0061.0053.0030.0037.00144.00144.0030.0040.00-794.00-599.0028.0023.00309.00189.0022.0014.0062.0038.00-2.00-16.00-63.00-57.00-28.00
Return on Invested Capital (QoQ) (Quarter) -2.00-40.0015.0047.00154.0011.00123.00-1684.001,248.00-32.00-3.006.00-11.001.000.000.001.000.001.001.00-5.002.001.002.005.00-2.00-2.00-1.001.00-1.000.000.00-3.007.0041.001.00-36.005.0045.00-8.00-28.008.00109.002.00-109.009.00-836.00195.00627.00-5.00286.00-120.00-170.00-1.0089.00-24.00-76.00-9.00-3.00-1.001.00
Return on Sales Growth (1y) (Quarter) 4.003.0036.002.003.001.000.000.00-7.00-17.0027.00-12.00-9.006.00-38.002.000.00-1.002.00-1.003.000.00-9.002.000.005.0011.00-1.001.00-2.00-15.00-4.00-3.00-8.006.000.00-1.000.001.000.000.000.000.000.000.000.000.000.000.000.000.007.007.004.004.0028.0038.0049.0029.00-37.00-40.00-45.00-25.00
Return on Sales Growth (3y) (Quarter) 0.00-12.0062.00-11.00-13.00-9.00-12.00-11.00-16.00-12.00-9.00-11.00-6.005.00-45.003.003.004.004.001.004.003.00-13.00-3.00-2.00-5.002.00-5.00-2.00-9.00-8.00-5.00-3.00-7.007.000.00-1.000.001.000.000.000.000.007.007.003.004.0035.0046.0053.0033.00-2.005.008.008.00
Return on Sales Growth (5y) (Quarter) -9.00-7.0026.00-10.00-10.00-10.00-19.00-9.00-13.00-7.00-7.00-10.00-5.008.00-49.00-2.001.00-6.00-5.00-4.001.00-4.00-6.00-4.00-3.00-4.003.00-5.00-3.00-9.00-8.00-5.00-3.00-8.007.007.007.004.005.0035.0045.0053.0033.00-2.005.008.008.00
Return on Sales (QoQ) (Quarter) 2.00-32.0033.000.002.001.00-1.001.001.00-1.00-1.00-6.00-9.0043.00-40.00-2.006.00-1.000.00-4.005.002.00-3.00-1.002.00-7.008.00-3.007.00-1.00-3.00-1.004.00-14.007.000.00-1.00-1.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.007.000.00-4.000.0031.0011.007.00-20.00-35.007.003.00-1.00
Revenue Growth (1y) (Quarter) 42.05%32.00%19.57%28.32%30.09%29.52%25.31%17.99%-3.71%-9.19%-7.01%-87.85%100.49%111.41%98.80%1,403.00%8.23%12.49%9.94%5.36%6.91%6.36%3.38%-2.50%5.23%-5.41%0.05%-1.47%-19.53%-14.52%-18.12%-10.28%1.95%2.53%7.08%8.39%9.53%12.54%28.87%19.03%-7.97%37.92%21.31%26.92%75.75%19.96%28.63%18.75%3.58%-5.52%-12.67%-2.53%4.85%-0.48%-1.42%-81.73%-81.61%-80.84%-81.14%627.10%705.48%767.43%746.58%
Revenue Growth (3y) (Quarter) 21.18%15.79%11.69%-43.13%35.93%35.48%32.32%29.15%27.84%29.26%26.67%24.37%32.38%36.25%31.22%149.00%6.79%4.21%4.38%0.40%-3.26%-4.91%-5.39%-4.83%-4.78%-6.06%-4.27%-1.41%-3.50%-0.46%4.16%5.00%0.91%16.75%18.74%17.87%21.00%23.02%26.22%21.51%18.77%16.05%10.87%13.68%24.05%4.09%3.46%-40.43%-41.55%-43.52%-45.45%8.99%15.81%18.26%16.31%
Revenue Growth (5y) (Quarter) 31.02%29.86%24.95%23.84%23.78%24.37%21.36%17.22%18.64%16.79%16.02%13.07%14.46%15.38%13.11%68.66%-0.02%-0.16%-0.06%-0.32%0.22%-0.16%3.17%2.15%-2.74%5.17%6.52%7.68%7.76%10.29%12.01%11.78%13.35%12.52%13.46%13.64%13.98%11.85%11.60%-20.41%-20.23%-21.50%-24.02%14.30%23.11%13.39%12.07%
Revenue (QoQ) (Quarter) 21.01%9.24%3.72%3.61%12.45%-1.04%11.31%5.03%11.95%-4.25%4.80%-14.28%5.58%-1.95%-86.31%1,314.56%11.34%-7.80%3.51%1.87%15.72%-9.90%-0.80%3.37%15.12%-12.42%-6.45%11.57%3.48%-7.36%-7.87%-8.88%9.92%-11.26%0.95%3.53%10.55%-7.32%2.19%4.62%13.59%6.13%-5.61%-19.11%70.22%-6.65%-1.25%12.00%16.18%0.10%-8.83%-2.30%5.97%-7.47%1.74%5.10%0.58%-8.35%-81.14%5.80%4.80%-9.81%627.10%17.21%12.86%-11.98%
Share-based Compensation Growth (1y) (Quarter) 11.00%55.79%13.19%70.42%30.68%52.59%61.23%-39.88%-208.31%-64.06%-20.45%56.67%251.35%55.00%17.14%-72.34%-28.57%29.03%-2.44%492.31%17.50%52.50%52.50%-41.56%0.00%-85.25%-155.74%33.33%25.53%433.33%285.29%13.33%10.17%8.33%4.76%-2.94%4.62%30.77%10.61%13.64%955.88%163.24%106.85%101.33%-77.58%-15.64%-8.61%-13.25%-24.22%-7.28%-21.74%2.29%-4.10%-15.71%-14.81%-29.10%-26.50%-22.88%-8.70%6.32%41.86%13.19%
Share-based Compensation Growth (3y) (Quarter) -52.85%-5.11%13.23%17.09%28.91%-5.27%14.53%-36.13%5.40%-10.42%-3.13%36.92%48.43%45.02%20.34%-1.44%-5.67%-33.78%-41.44%66.50%13.83%6.27%16.35%-4.06%11.41%-5.18%2.66%13.62%13.10%96.23%60.66%7.72%130.02%55.07%33.83%30.46%35.30%42.67%27.87%25.67%21.51%27.22%13.95%21.34%-45.38%-12.97%-15.22%-14.31%-18.86%-15.53%-15.25%-8.30%0.00%-9.72%
Share-based Compensation Growth (5y) (Quarter) 11.18%11.31%10.66%21.33%12.45%10.84%17.45%-2.05%6.59%-30.54%-22.63%14.87%29.16%19.14%12.47%7.67%3.03%10.90%9.99%38.39%11.20%11.20%12.79%-0.52%72.51%24.02%19.88%27.40%27.92%75.77%43.38%16.90%15.64%23.87%11.38%14.53%12.47%17.81%6.87%7.56%4.81%6.00%2.85%6.13%-29.85%-10.46%
Share-based Compensation (QoQ) (Quarter) -0.59%2.99%21.44%-10.72%39.52%-25.17%82.85%-31.54%62.91%-20.93%-31.82%-223.33%154.05%75.00%34.29%19.15%-44.64%32.26%-68.29%207.69%0.00%0.00%92.50%-38.96%29.79%0.00%-26.23%4.44%-80.85%-477.78%276.47%-1.67%-18.64%31.25%7.94%-4.41%-20.00%26.92%0.00%3.03%0.00%7.35%2.74%857.33%-75.07%-15.64%0.00%6.62%-6.21%-8.61%-5.07%-6.87%14.75%-22.86%24.07%-12.69%0.85%-22.03%3.26%-9.47%5.81%-7.69%20.24%20.79%-15.57%
Shareholder's Equity Growth (1y) (Quarter) -26.83%124.13%49.33%-75.56%-31.78%-109.79%-112.52%-27.60%-72.71%320.76%762.49%431.84%452.92%481.72%110.42%52.28%28.38%62.09%72.41%48.28%-99.13%-139.02%-134.61%-115.65%-94.12%97.77%97.88%368.50%142,300.00%7,268.18%9,622.73%93.33%78.02%93.98%60.62%65.70%-21.10%-21.22%32.93%40.01%59.15%66.64%-18.96%-43.36%-131.64%-147.29%-142.10%-107.73%134.46%172.72%240.30%1,563.35%841.21%198.19%163.66%72.85%739.47%589.92%428.86%455.99%
Shareholder's Equity Growth (3y) (Quarter) -49.41%-21.46%7.40%-2.00%0.97%7.94%20.41%80.32%24.66%183.62%196.38%129.00%-60.41%-78.41%-48.21%-33.01%-91.29%-26.29%-26.26%-14.60%-9.87%-14.54%-11.21%-6.70%430.29%72.16%73.78%119.68%1,159.92%381.38%489.94%64.92%30.75%36.56%20.05%9.53%-33.84%-37.87%-34.87%-27.27%-44.23%-16.94%-21.78%-13.78%0.86%0.84%15.91%25.06%208.03%156.93%178.34%422.49%
Shareholder's Equity Growth (5y) (Quarter) 0.96%35.51%35.06%16.28%-59.03%-22.83%-24.92%-27.43%-74.90%28.94%29.30%38.22%39.04%42.54%20.49%12.90%10.84%14.43%14.15%14.82%0.56%-0.94%8.37%13.51%184.76%43.44%40.62%54.56%-298.82%-143.90%-133.47%-17.04%-24.60%-2.62%0.44%8.26%5.20%6.13%10.90%9.18%68.81%63.79%46.18%43.85%
Shareholder's Equity (QoQ) (Quarter) 20.40%89.22%16.81%-15.78%-19.78%-69.03%226.01%-112.09%-2.58%279.07%22.87%-2.19%207.84%43.76%27.74%2.90%11.35%4.03%7.70%29.92%18.44%-10.52%-99.37%-5,900.00%-5.07%59.56%100.24%-2,300.00%0.00%5,213.64%26.58%10.74%32.85%3.82%16.55%20.67%10.00%7.10%-44.51%20.50%85.60%12.81%-36.92%26.17%-9.74%-21.16%-135.23%-88.58%19.64%85.52%257.01%297.98%55.03%51.05%0.99%26.09%37.08%-0.97%390.47%3.63%5.08%4.11%
Tax Rate Growth (1y) (Quarter) 53.00-226.007,244.0052.0072.00305.0017.00-206.001.006,992.00-25187.004,118.009,763.00-7556.0026,360.00-4289.00109.00957.00-1297.00-16.00-10410.0054.0010,399.00155.00318.00-738.00-10526.0060.00614.00-225.00-3415.00-324.00-1278.00-217.004,874.00873.00215.0037.00-1892.00-901.00191.00-126.00-867.00-418.00-481.00-38.00682.00-108.00-43.00-138.00-1343.00-35.00200.0095.00-1560.00-96.00-148.00-50.002,962.001,224.00-2108.0011.00312.00
Tax Rate Growth (3y) (Quarter) 126.007,071.00-17926.003,964.009,837.00-259.001,190.00-376.009,873.00393.00-123.00-186.00-539.00-6545.0035,463.00-4149.00-9984.00273.00-1423.00199.00-9479.00-909.00-3542.00-109.00-347.00-1181.00-9067.00609.00-450.00-406.00-433.00-352.00-872.00-307.002,116.00-446.00-75.00-128.00-2077.00-1427.00-333.00-303.00-1528.00-562.00-325.00-82.00-2221.00-240.009.00-94.0059.001,092.00-2057.0056.001,714.00
Tax Rate Growth (5y) (Quarter) 9,998.00472.007,138.00-341.00-465.00752.0010,292.00-237.00-219.00-292.00-250.0029.00393.00-7509.0021,522.00-4413.00-10648.00-170.0035.00748.00-10542.00-1090.00-559.00-137.0060.00-1270.00-11825.00-710.00-740.00-570.00-618.00-879.00-1396.00-483.001,455.00-590.0082.00-171.00-4979.00-1559.00-281.00-258.00-126.00566.00-2581.00-121.001,053.00
Tax Rate (QoQ) (Quarter) 23.00-7306.007,297.0039.00-255.00164.00104.0060.00-23.00-124.00-119.00267.006,968.00-32303.0029,187.005,912.00-10352.001,613.00-1462.0010,310.00-9504.00-640.00-182.00-85.00961.009,705.00-10426.0078.00-95.00-83.00160.00631.00-934.00-3273.003,252.00-323.00127.001,818.00-750.00-981.00-51.00-110.00241.00111.00-369.00-850.00690.0048.0074.00-130.00-101.00114.00-21.00-1335.001,207.00349.00-126.00-2990.002,671.00297.00-28.0022.00933.00-3035.002,091.00323.00
Total Debt Growth (1y) (Quarter) 36.82%9.20%16.63%43.04%43.47%27.73%253.61%185.06%186.39%79.17%-7.64%-8.58%-11.47%-14.80%-13.15%-11.26%-9.75%-7.02%-8.11%6.40%13.38%29.78%26.08%11.02%4.03%-7.15%-4.50%-4.16%-3.65%-6.10%-6.41%-7.76%-7.07%-6.45%16.47%6.56%-2.52%-11.24%-3.77%-13.91%52.86%70.57%42.54%90.95%19.86%20.54%7.23%-3.52%-6.95%-8.48%-9.47%-10.59%-12.84%48.14%95.56%97.74%103.44%22.99%
Total Debt Growth (3y) (Quarter) 51.04%64.68%62.19%65.25%67.17%55.21%47.95%41.56%32.24%31.78%12.38%-9.67%-4.79%-3.24%0.93%0.21%1.58%2.11%3.86%3.43%4.22%4.35%4.21%4.07%-0.62%-2.34%-6.57%1.35%-1.97%-4.43%-7.96%1.61%-5.42%11.46%12.30%16.90%20.55%21.33%22.20%13.72%16.62%19.46%23.45%11.43%18.10%-0.94%17.79%23.82%19.48%18.17%18.58%
Total Debt Growth (5y) (Quarter) 39.38%29.36%27.80%29.02%30.11%28.69%27.08%26.86%22.26%21.97%11.33%-2.36%-1.69%-1.91%-2.16%-2.10%-1.51%-0.96%-0.32%3.82%2.16%0.58%-1.24%4.78%-2.08%6.78%4.31%7.38%9.14%9.84%9.90%9.90%9.28%9.08%9.33%9.17%8.61%7.69%19.86%21.09%22.90%24.76%27.94%
Total Debt (QoQ) (Quarter) 0.23%-6.65%-2.95%20.25%7.05%20.62%-4.70%57.81%94.92%-2.76%-4.25%-1.27%0.48%-3.76%-7.27%-4.99%2.42%-1.66%-5.69%-2.12%1.22%13.87%0.49%12.05%-1.66%0.26%-5.83%0.01%1.15%0.61%-5.33%-2.53%0.81%-0.84%-4.62%-1.89%25.52%-9.28%-12.75%-10.66%36.08%-18.84%54.93%-0.31%13.72%8.72%-2.75%0.25%1.16%-2.18%-6.21%-1.40%0.07%-3.39%-8.57%67.58%32.10%-2.31%-5.93%1.31%