Sunstone Hotel Investors Growth Metrics (2010-2025) | SHO

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Growth Metrics 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) 27.30%9.06%0.15%-2.01%1.14%4.53%-3.68%3.52%11.86%9.16%21.36%18.85%11.65%10.99%1.00%0.06%-1.34%-2.57%-2.71%-3.42%-3.26%-1.30%3.36%3.08%3.17%0.54%0.10%1.66%2.98%3.67%2.08%-0.50%-1.36%-2.34%-12.79%-16.72%-23.81%-23.24%-11.93%-6.54%1.85%1.24%2.36%2.50%1.37%4.07%-0.01%-0.69%2.16%2.24%2.06%0.90%-1.36%-1.45%-4.41%-2.15%-2.50%
Assets Growth (3y) (Quarter) 12.93%7.56%5.39%6.43%8.10%8.19%5.69%7.18%7.21%5.69%6.04%4.73%2.14%2.20%0.52%-0.13%-0.51%-1.12%0.22%0.40%0.92%0.95%1.84%1.40%1.58%0.60%-3.77%-5.56%-8.19%-8.06%-7.79%-8.17%-8.52%-8.78%-7.70%-7.25%-7.69%-6.83%-3.40%-1.65%1.79%2.51%1.46%0.89%0.71%1.60%-0.82%-0.66%-0.59%
Assets Growth (5y) (Quarter) 9.67%6.12%2.84%3.10%3.81%4.02%3.49%4.15%4.23%3.21%4.29%3.78%2.52%2.16%0.74%0.15%0.01%-0.43%-2.17%-3.46%-5.03%-5.06%-4.10%-4.09%-4.05%-4.58%-4.28%-4.20%-4.39%-3.92%-4.30%-4.65%-4.54%-4.18%-4.31%-4.38%-4.54%-4.01%-2.54%-1.25%0.29%
Assets (QoQ) (Quarter) 15.35%15.00%-0.68%-3.37%-1.18%5.60%-2.83%-0.26%2.14%-2.70%4.44%7.77%-0.34%8.18%2.28%1.24%-0.92%-1.56%1.33%-0.17%-2.16%-1.71%0.60%-0.01%-0.18%2.93%0.33%0.09%-2.72%2.47%1.90%1.38%-2.07%0.90%-0.69%0.52%-3.05%-9.89%-5.17%-8.04%-2.31%3.38%0.64%0.21%-2.90%4.53%0.77%-0.89%-0.31%0.42%0.08%1.96%-0.23%0.24%-1.05%-0.32%-0.32%-2.77%1.28%-0.67%
Capital Expenditures Growth (1y) (Quarter) 278.04%277.67%-316.53%-32.78%-33.18%-75.36%59.64%-100.48%-47.98%-178.91%101.45%635.56%-19.91%1,009.60%8,020.35%1,253.15%-58.05%21.89%-355.05%395.09%1,181.99%-25.97%156.70%-73.78%-38.81%-42.15%-44.81%-20.58%-42.37%-113.54%412.73%-442.94%-32.39%33.65%-41.15%117.93%46.20%-155.33%-104.56%-118.62%-68.25%267.47%930.85%-766.87%460.88%-201.68%213.69%192.97%-25.83%331.08%-68.63%-306.63%23.09%53.38%68.07%173.50%-29.00%-11.26%-57.52%-205.21%
Capital Expenditures Growth (3y) (Quarter) 9.53%-39.83%26.50%-74.13%-34.70%20.93%35.28%-29.62%-44.09%106.05%-44.34%611.89%62.71%116.92%389.71%159.96%48.74%-19.48%-7.24%1.03%65.35%-27.20%53.33%-39.49%-37.99%-27.07%18.53%-21.25%-17.10%-30.64%-28.82%-28.35%-32.04%69.12%-39.36%33.85%37.56%-63.21%5.93%14.49%9.72%81.05%116.70%-155.37%72.37%53.32%18.26%50.55%-13.45%72.64%-39.27%-53.23%
Capital Expenditures Growth (5y) (Quarter) -15.08%52.10%-38.28%3.01%8.41%9.80%21.87%-14.66%6.52%30.23%24.08%138.23%8.72%8.45%219.38%-118.54%5.10%-15.40%19.22%-8.71%34.91%-15.98%46.69%-15.14%-35.61%-25.98%-8.80%-22.76%0.28%-19.04%29.11%-1.59%5.48%54.02%-26.16%11.07%18.90%77.08%-8.92%17.91%2.91%49.05%50.95%-66.71%
Capital Expenditures (QoQ) (Quarter) -1.47%-263.43%1,102.12%-76.57%-1.57%-280.24%261.71%-76.71%-63.70%-395.23%98.07%2,618.44%-155.06%105.43%610.91%276.64%525.31%-51.50%18.46%-88.32%1,716.73%-201.49%329.96%-69.76%4.91%-22.27%6.35%-29.45%-0.82%-25.84%53.05%-48.81%-123.31%2,907.88%-202.37%110.09%-122.87%2,590.61%-68.81%-17.72%-139.94%55.51%-27.35%240.28%110.72%120.72%-232.87%190.76%-138.20%780.96%-60.62%-27.59%19.00%-7.55%-359.38%143.14%48.29%1.30%13.43%-58.33%85.32%-51.51%-380.96%
Cash & Equivalents Growth (1y) (Quarter) -21.67%-54.10%-29.11%127.10%-45.93%-18.60%39.94%2.65%5.37%67.18%-39.16%-38.62%-33.62%-54.50%192.74%35.12%112.81%65.60%-72.62%30.10%124.71%152.70%259.14%108.36%-86.39%11.39%68.41%27.08%4.99%5.71%-8.78%-85.25%1,034.94%46.45%36.08%-32.83%0.93%23.90%-93.80%898.33%-49.06%-62.21%3.33%-90.87%-60.90%-32.90%-3.96%298.45%-3.39%-32.30%258.50%10.22%214.05%223.71%43.11%-37.54%-78.29%-68.41%-38.07%70.99%1.86%
Cash & Equivalents Growth (3y) (Quarter) -23.58%-14.52%-15.49%12.68%-27.68%-14.77%35.58%-5.22%14.18%8.00%-21.29%2.57%46.97%23.95%42.25%54.15%-13.34%67.04%18.31%51.03%-31.52%43.83%76.70%-26.91%17.49%19.92%27.87%-49.89%129.11%24.25%-57.47%-0.38%80.04%-11.82%-55.66%-15.08%-41.42%-32.02%-60.53%53.72%-42.26%-44.42%52.66%-26.26%5.86%13.72%70.17%39.98%-12.99%-11.53%47.01%5.59%-11.44%
Cash & Equivalents Growth (5y) (Quarter) -8.81%-13.99%-13.52%20.26%12.58%20.98%19.63%18.21%-14.56%28.81%24.15%23.36%-14.63%17.52%34.63%-7.25%50.63%48.48%15.50%-19.35%29.75%40.11%-14.19%21.23%-3.57%-4.19%-33.11%-35.14%19.09%-13.42%-40.22%-18.49%17.13%-20.80%-21.40%21.88%-9.41%-7.19%-20.60%20.12%-33.38%-29.39%25.82%-15.60%-23.48%
Cash & Equivalents (QoQ) (Quarter) -5.32%-38.79%-65.69%293.89%-44.52%-5.46%9.91%-6.21%-16.48%62.54%-19.37%-3.72%32.50%-40.85%-18.66%4.13%-9.17%280.52%-62.45%64.00%-29.32%-37.08%78.40%183.26%-20.52%-10.58%3.51%-81.50%550.49%35.19%-21.90%-84.71%554.97%16.67%-87.37%1,076.43%-15.48%8.41%-93.77%1,667.86%3.74%-94.58%903.67%-9.79%-23.04%-85.17%-11.30%286.28%32.07%-78.78%267.98%-6.34%-7.45%12.38%13.14%166.87%-4.60%-50.32%-50.62%-7.22%38.80%-2.60%36.33%-44.73%
Cash from Investing Activities Growth (1y) (Quarter) -1,227.12%-1,221.69%87.43%224.60%82.73%60.25%-341.97%-155.50%193.74%42.47%12.46%-751.38%-248.42%-53.93%-345.89%88.46%-43.92%39.37%102.82%1,493.68%-3.59%58.08%-683.52%-106.94%289.79%32.01%-303.74%-2.17%4.77%-584.75%123.11%340.90%-125.10%56.74%-151.64%-64.91%43.47%40.35%375.50%191.26%52.92%-1,115.21%-146.96%-97.69%2,618.48%-28.13%-19.73%-1,742.35%-113.67%89.86%68.49%1,115.78%223.09%-1,117.09%-276.34%-114.77%1.63%89.64%56.18%46.70%
Cash from Investing Activities Growth (3y) (Quarter) 60.68%-44.58%21.36%-80.57%37.83%29.39%-158.39%-36.54%-26.04%18.72%28.26%150.36%-61.50%26.86%9.82%51.85%69.03%44.30%12.75%0.39%59.53%-24.97%75.93%-44.51%20.67%-26.29%21.60%42.01%-29.04%-20.90%32.55%64.63%-27.38%-46.37%-38.70%-71.30%105.69%-110.20%-15.70%-45.91%-17.48%-16.43%-29.61%56.85%84.09%-16.49%-12.39%-198.68%-44.49%49.63%19.61%7.18%
Cash from Investing Activities Growth (5y) (Quarter) -35.62%-23.05%15.56%62.89%18.56%38.29%-23.20%-20.38%42.79%31.30%-20.99%0.59%34.49%-12.74%21.83%17.87%5.74%12.53%39.77%23.18%21.81%12.82%50.60%-29.46%33.22%-70.95%9.02%15.53%12.01%-94.05%28.65%1.33%-17.40%16.44%-17.63%31.58%25.62%-62.87%-12.93%-29.63%32.14%-14.75%-18.05%-18.17%
Cash from Investing Activities (QoQ) (Quarter) -15.42%-999.59%61.96%-174.89%-14.95%89.54%477.08%-138.10%-164.59%-16.27%52.65%164.35%-262.39%-76.93%-360.50%88.78%-68.42%-412.50%88.08%-39.90%29.05%123.83%5,792.49%-110.40%71.29%-231.69%29.91%384.31%-110.29%-1,869.67%82.26%391.56%-167.23%166.49%84.86%-130.38%-15.85%20.64%225.62%-148.95%-22.23%466.55%32.81%-107.91%-3,055.15%85.84%106.54%8,514.05%-260.52%86.76%10.26%28.28%-19.00%58.86%2,992.88%-91.31%-1,276.66%87.28%-13.55%159.79%-219.90%46.18%-38.13%
Cash from Operations Growth (1y) (Quarter) 1,621.83%11,182.68%813.19%-12.67%-23.27%21.41%9.26%18.19%-24.22%-1.76%3.17%8.09%192.81%28.63%63.48%77.67%-2.74%26.32%11.13%-2.21%12.79%6.89%-13.37%-26.17%-6.86%3.85%0.92%28.93%-23.77%2.29%-4.77%12.22%3.19%-7.26%-2.24%-6.37%-108.00%-131.01%-170.23%-136.62%-1,411.88%174.84%142.63%167.91%134.44%219.58%164.46%198.94%259.36%-22.92%4.59%-50.76%-18.55%-8.28%-24.53%3.76%-16.77%7.19%16.66%20.12%
Cash from Operations Growth (3y) (Quarter) 121.38%411.96%117.53%3.72%19.41%15.33%22.60%31.42%29.23%16.87%23.29%23.38%47.54%20.20%16.32%8.65%0.72%11.92%-0.95%-2.36%-7.14%4.32%-5.92%2.22%-9.85%-0.50%-2.05%10.65%-27.30%-31.89%-38.45%-33.60%-48.09%-40.07%-33.61%-38.48%-25.32%-9.48%-7.49%-9.41%174.63%56.64%47.04%44.22%44.35%31.22%27.80%15.16%34.56%-8.83%-2.71%-15.02%
Cash from Operations Growth (5y) (Quarter) 93.61%193.22%79.63%14.15%13.31%15.68%12.15%10.38%17.79%12.12%10.38%12.32%17.93%13.03%8.63%13.17%-4.28%5.87%-1.98%-0.44%-15.62%-18.40%-20.79%-18.80%-23.61%-25.55%-22.40%-19.56%-20.00%-6.79%-5.92%-4.82%9.08%-11.92%-4.14%-19.28%4.04%-12.11%-8.97%-17.60%71.15%30.69%24.89%26.55%
Cash from Operations (QoQ) (Quarter) 69.53%1,160.39%745.40%-44.29%121.93%-12.63%-19.15%-51.05%251.16%-21.37%-12.55%-68.62%355.20%-17.42%-8.37%-14.98%99.97%4.95%-0.42%-53.46%159.71%-7.67%-12.37%-46.32%146.13%-25.17%-25.32%-32.28%174.42%-27.27%-4.60%-59.96%268.21%-32.29%12.42%-63.18%230.93%-28.62%7.66%-103.14%-1,183.33%-61.63%43.87%-29.85%163.53%-7.94%-10.57%-34.15%489.48%-23.82%1.09%-20.84%26.44%3.37%-52.41%30.95%42.38%-14.94%-34.57%5.04%83.36%-7.43%-32.63%
Dividends Paid - Common Growth (1y) (Quarter) -99.86%-99.86%242.03%44.77%106,142.86%106,142.86%-157.28%235.32%31.60%-32.86%-17.33%-89.94%16.92%129.66%-45.49%1,578.76%243.83%11.05%174.13%-69.78%-98.03%-84.10%-74.97%-86.26%200.00%6,406.17%-4,107.21%8,858.78%5,658.88%-199.62%225.52%-198.05%-5.55%5.73%-98.36%207.27%-98.42%60.40%9.51%-33.08%57.06%366.93%297.98%325.49%237.36%27.71%112.92%28.67%52.87%20.99%-22.39%21.65%-3.08%-4.66%
Dividends Paid - Common Growth (3y) (Quarter) 23.97%-0.94%-62.60%-21.25%1,078.01%1,078.83%-43.87%78.25%74.25%19.63%48.36%-20.08%-57.06%-25.98%31.42%-11.33%-41.21%125.65%-95.18%54.95%50.41%-130.88%132.65%-141.41%446.45%-298.11%-6.27%355.05%-4.90%-71.17%26.75%-74.13%26.39%-69.71%26.53%18.43%-56.29%91.21%110.14%54.16%100.83%93.23%87.36%88.15%70.98%13.78%
Dividends Paid - Common Growth (5y) (Quarter) 50.26%19.91%19.91%19.90%156.35%210.65%-28.92%-25.14%-20.75%77.69%-66.23%44.42%68.74%-95.13%73.19%-129.19%61.69%-66.48%16.57%31.37%-44.89%32.86%18.65%-2.73%11.01%8.61%-52.50%15.26%-38.52%-36.36%16.03%-37.98%16.16%-25.12%16.45%53.66%-33.60%63.13%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%0.00%-99.86%0.00%250,900.00%-57.67%0.00%0.00%-235.32%347.79%-60.75%-48.98%-336.49%121.25%356.08%0.21%-249.82%345.17%-6.59%-67.64%0.01%-0.04%-93.91%161.29%57.43%-45.14%32.93%5,566.67%-196.96%222.65%-14.55%-198.03%222.18%-195.81%182.31%-197.83%102.12%6,178.21%-98.79%48.41%-41.69%6.20%19.17%-9.31%36.85%215.71%1.57%-3.04%8.51%19.51%69.34%-41.41%28.91%-5.41%8.63%-8.16%2.70%-6.95%
Dividends payables Growth (1y) (Quarter) 44.77%44.77%1.74%0.00%0.00%-47.40%-69.07%40.43%53.87%193.12%437.83%20.36%570.23%11.05%2.95%1.27%245.69%6.74%9.13%10.24%-54.80%4.68%4.08%3.14%11.72%1.83%1.07%1.01%-5.55%1.02%-0.01%-1.16%7.44%-4.45%-78.06%-77.80%-97.64%-77.07%-30.62%-2.99%9.51%17.65%95.96%348.62%298.38%277.18%241.54%27.25%114.11%28.19%54.37%27.32%-19.45%24.66%-2.93%-2.47%-4.81%
Dividends payables Growth (3y) (Quarter) 30.60%30.69%19.17%19.12%117.66%19.63%19.64%19.62%229.12%51.46%82.14%10.35%118.79%7.46%5.35%4.81%20.41%4.40%4.71%4.72%-21.87%2.50%1.70%0.98%4.27%-0.57%-39.48%-39.48%-71.17%-39.51%-46.61%-40.29%-69.71%-36.36%-33.19%-1.14%-53.12%0.59%66.83%76.92%110.60%78.51%117.80%93.71%90.11%81.99%72.33%16.47%17.97%
Dividends payables Growth (5y) (Quarter) 120.06%21.48%13.71%13.54%74.36%13.85%14.23%14.25%78.27%29.93%44.76%6.96%61.69%5.00%3.40%2.83%12.12%1.89%-24.10%-24.09%-58.64%-25.09%-30.68%-26.01%-50.64%-23.32%-21.33%-0.72%-36.34%-0.36%0.37%3.97%-25.02%4.50%9.48%9.37%-29.22%10.21%47.40%47.05%48.25%
Dividends payables (QoQ) (Quarter) 0.00%42.30%1.74%0.00%0.00%0.00%0.00%0.00%-47.40%-41.21%354.09%9.57%0.21%7.87%1.62%510.14%-83.40%0.01%-0.04%1,982.67%-94.87%2.25%0.97%754.04%-88.13%1.67%0.06%825.07%-89.18%0.91%0.00%764.99%-88.43%-0.12%-1.14%840.23%-89.71%-77.07%0.03%0.00%-0.03%-30.62%39.87%12.89%7.40%15.56%220.21%0.24%1.69%4.64%19.30%68.67%-39.12%26.00%-1.60%6.71%-5.78%-1.88%-1.14%4.15%
EBITDA Margin Growth (1y) (Quarter) 3,634.001,224.00-1498.00-1890.00-4999.00-1484.002,844.00132.002,075.0083.00-1468.001,921.00-1228.00670.00496.00222.00215.00266.00984.00135.00160.0060.00-817.00-87.002,044.00-29.00-564.00-76.00-1114.00336.001,100.00416.00-35.0019.00-160.00-1207.00-8295.00-102570.00-28678.00-19098.00-2185.0098,863.0026,273.0016,971.009,131.002,262.002,119.002,342.001,415.0079.00-143.00705.001,402.002,437.001,420.00992.00188.00-116.00-194.00133.00
EBITDA Margin Growth (3y) (Quarter) 710.00-176.00-123.00164.00-4152.00-731.001,871.002,275.001,061.001,019.0011.002,278.00-853.00996.00663.00270.002,418.00298.00-398.00-28.001,089.00367.00-281.00253.00895.00326.00375.00-867.00-9444.00-102215.00-27738.00-19889.00-10514.00-3688.00-2565.00-3334.00-1349.00-1445.00-286.00215.008,361.00101,204.0028,249.0020,018.0011,948.004,777.003,395.004,040.003,006.002,400.001,082.001,830.00
EBITDA Margin Growth (5y) (Quarter) -303.00760.001,357.00520.00-3778.00-405.002,038.002,323.003,265.001,050.00-1370.002,115.0076.001,303.001,198.00610.001,269.00652.00542.00-820.00-7240.00-102184.00-29120.00-20052.00-9585.00-3380.00-2030.00-2994.00-2498.00-1090.00654.00-576.0032.00-1347.00-589.00-287.001,469.001,071.00991.001,912.009,952.00103,525.0029,474.0021,144.00
EBITDA Margin (QoQ) (Quarter) 634.00-235.00260.002,976.00-1776.00-2958.00-131.00-134.001,739.001,370.00-2843.001,809.00-253.00-181.00547.00-1340.001,645.00-355.00273.00-1348.001,697.00362.00-576.00-1323.001,597.00-515.00154.00808.00-476.00-1051.00642.00-230.00974.00-286.00-42.00-681.001,028.00-466.00-1089.00-7769.00-93247.0073,426.008,491.009,145.007,801.00836.00-811.001,304.00932.00693.00-587.00377.00-405.00472.00260.001,075.00630.00-546.00-167.00271.00326.00-624.00161.00
EBIT Growth (1y) (Quarter) -245.02%83.55%-120.95%64.04%237.03%20.54%967.02%18.02%-30.73%27.99%111.52%-15.03%300.64%52.60%47.91%45.01%23.60%24.10%2.84%15.14%19.31%-8.55%-6.56%-9.90%43.66%-1.13%-73.24%-5.72%-12.68%-1.35%267.87%30.21%-8.45%-3.65%-12.05%-75.22%-681.05%-275.96%-285.77%-719.13%65.65%80.56%80.76%57.31%85.39%164.42%296.43%151.46%446.82%26.40%-10.52%90.55%113.61%353.09%112.34%70.89%16.21%0.95%-6.61%16.65%
EBIT Growth (3y) (Quarter) 11.24%41.48%56.64%18.05%79.70%33.03%207.67%13.30%50.81%34.33%47.63%12.37%80.78%20.09%12.43%14.58%28.43%3.91%-36.41%-0.73%14.38%-3.74%-2.74%3.42%4.72%-2.05%-4.69%-32.75%-88.00%-54.28%-100.09%-58.71%-56.42%-32.56%-32.28%-38.47%-31.84%-39.60%-11.12%10.80%29.55%29.23%32.73%34.23%45.54%78.52%78.97%54.33%119.73%79.48%21.06%56.03%
EBIT Growth (5y) (Quarter) 46.79%39.92%42.35%22.40%50.05%21.72%94.82%8.57%42.51%16.99%-4.26%3.80%49.27%11.05%6.95%13.05%11.11%1.29%-3.61%-20.60%-58.36%-28.56%-28.50%-29.89%-33.82%-18.34%-18.22%-22.90%-17.43%-26.85%17.84%-15.19%-1.53%-23.14%-11.19%-8.47%16.66%4.76%5.94%34.67%19.45%22.19%21.71%23.17%
EBIT Margin Growth (1y) (Quarter) -468.00426.00-690.00293.00569.0097.00896.00105.00-106.00216.00580.00-234.00404.00297.00279.00222.0034.00187.00-41.00135.00147.00-76.000.00-87.00310.00-2.00-1180.00-76.00-105.00-18.001,232.00416.00-35.0019.00-160.00-1207.00-8295.00-102570.00-28678.00-19098.00-2185.0098,863.0026,273.0016,971.009,131.002,262.002,119.002,342.001,415.0079.00-143.00705.001,402.002,437.001,420.00992.00188.00-116.00-194.00133.00
EBIT Margin Growth (3y) (Quarter) -5.00739.00786.00164.00867.00610.001,755.0093.00332.00700.00818.00122.00585.00408.00238.00270.00492.00109.00-1221.00-28.00353.00-96.0052.00253.00171.00-1.00-109.00-867.00-8434.00-102569.00-27606.00-19889.00-10514.00-3688.00-2565.00-3334.00-1349.00-1445.00-286.00215.008,361.00101,204.0028,249.0020,018.0011,948.004,777.003,395.004,040.003,006.002,400.001,082.001,830.00
EBIT Margin Growth (5y) (Quarter) 433.001,223.001,024.00520.001,048.00721.001,714.00141.00790.00622.00-362.00-40.00791.00388.00289.00610.00352.00110.00-150.00-820.00-7977.00-102647.00-28787.00-20052.00-10309.00-3708.00-2514.00-2994.00-1488.00-1444.00785.00-576.0032.00-1347.00-589.00-287.001,469.001,071.00991.001,912.009,952.00103,525.0029,474.0021,144.00
EBIT Margin (QoQ) (Quarter) 634.00-235.00260.00-1127.001,528.00-1351.001,243.00-850.001,055.00-552.00452.00-1062.001,378.00-188.00-362.00-423.001,270.00-206.00-419.00-611.001,423.00-434.00-243.00-599.001,200.00-358.00-330.00-201.00888.00-1537.00774.00-230.00974.00-286.00-42.00-681.001,028.00-466.00-1089.00-7769.00-93247.0073,426.008,491.009,145.007,801.00836.00-811.001,304.00932.00693.00-587.00377.00-405.00472.00260.001,075.00630.00-546.00-167.00271.00326.00-624.00161.00
EBIT (QoQ) (Quarter) 398.96%-30.85%67.47%-125.10%731.52%-107.89%1,411.05%-79.03%455.50%-43.22%78.47%-87.70%926.40%-6.15%-28.31%-41.98%290.95%-9.04%-29.71%-50.55%292.53%-24.63%-21.30%-48.76%200.88%-22.98%-24.11%-18.31%107.06%-79.15%167.35%-24.34%133.94%-22.26%-5.37%-46.81%146.22%-29.04%-73.34%-1,347.43%25.44%25.08%11.15%30.80%57.80%25.83%-97.13%76.32%286.00%126.19%-48.36%59.62%-32.21%60.12%9.98%78.93%43.79%-24.96%-11.48%21.68%24.91%-30.58%10.56%
EBT Growth (1y) (Quarter) -24.27%183.64%-212.29%21.26%33.23%182.55%86.09%78.91%7.04%117.50%633.19%-35.84%75.45%90.91%104.61%122.40%139.36%40.17%44.83%1,499.41%12.81%22.42%-21.06%-85.43%4,307.09%-21.70%-107.66%-26.54%-45.79%3.83%3,271.50%215.24%-57.36%-9.40%-64.45%-42.10%-1,152.75%-341.82%-378.05%-184.75%64.55%76.26%75.77%451.43%127.62%235.22%191.40%-87.03%40.54%16.33%-19.99%623.11%-43.20%-39.84%-82.88%-99.37%-56.05%-59.04%-47.25%774.36%
EBT Growth (3y) (Quarter) 8.29%92.56%62.82%11.65%46.59%127.23%52.08%36.67%27.85%79.88%161.10%183.65%28.24%48.52%32.75%73.06%178.37%10.35%-27.80%19.62%199.82%-0.16%24.22%-30.38%116.79%-9.69%-4.78%10.27%-64.28%-62.30%-215.31%-52.51%-53.14%-36.08%-30.83%19.92%1.01%-8.10%-14.92%-27.16%28.82%33.39%29.61%74.32%30.46%43.36%28.57%-81.91%-29.47%-34.07%-58.35%-26.38%
EBT Growth (5y) (Quarter) 15.71%73.57%54.71%118.24%15.64%82.30%30.16%42.85%45.26%41.03%0.92%19.55%35.72%21.64%41.54%64.38%45.52%4.80%-0.26%25.59%-161.81%-33.12%-31.25%-16.71%-109.15%-19.36%-20.89%31.91%-24.94%-6.10%54.99%-6.74%-9.18%-3.94%-29.42%10.10%-3.83%-11.49%-39.02%-55.41%15.26%15.91%15.05%16.89%
EBT Margin Growth (1y) (Quarter) -345.00421.00-746.00-1.00794.00263.001,057.00177.00121.00423.00797.00-173.00549.00420.00431.00239.00180.00311.00403.007,388.008.00459.00-230.00-6704.002,228.00-427.00-1348.00-319.00-1002.0069.003,285.001,979.00-704.00-85.00-2024.00-1154.00-8725.00-114336.00-32707.00-12238.00-2760.00110,352.0030,223.0018,493.0011,796.003,881.002,147.00-7221.00-5.0088.00-174.005,185.00-320.00-523.00-530.00-5882.00-332.00-650.00-59.00264.00
EBT Margin Growth (3y) (Quarter) 570.001,107.001,108.003.001,464.001,106.002,285.00243.00850.001,153.001,631.007,453.00737.001,190.00604.00922.002,415.00342.00-1175.00364.001,234.00101.001,706.00-5044.00522.00-444.00-88.00505.00-10431.00-114353.00-31447.00-11414.00-12190.00-4070.00-4509.005,100.00311.00-103.00-338.00-967.009,031.00114,321.0032,195.0016,457.0011,472.003,447.001,442.00-7918.00-657.00-1085.00-763.00-433.00
EBT Margin Growth (5y) (Quarter) 1,299.001,837.001,942.007,629.001,652.001,876.002,458.00926.003,085.001,185.0053.00430.001,963.00831.002,540.002,582.00709.00326.0085.001,189.00-8196.00-114321.00-33025.00-18437.00-10964.00-4428.00-2573.006,760.00-1395.00-119.00922.00-142.00-398.00-100.00-2537.003,064.00-14.00-538.00-1042.00-1664.008,379.00113,148.0031,606.0010,839.00
EBT Margin (QoQ) (Quarter) 1,005.00-211.00731.00-1870.001,771.00-1378.001,476.00-1074.001,239.00-584.00596.00-1131.001,542.00-210.00-375.00-408.001,412.00-198.00-567.00-468.001,543.00-106.006,418.00-7848.001,995.00-795.00-56.001,085.00-661.00-1716.00973.00402.00411.001,499.00-333.00-2282.001,030.00-440.00537.00-9852.00-104582.0081,189.0021,006.00-374.008,531.001,060.009,276.00-7070.00616.00-674.00-92.00146.00708.00-937.005,268.00-5359.00506.00-944.00-84.00191.00187.00-353.00239.00
EBT (QoQ) (Quarter) 77.32%-78.94%168.49%-547.13%115.26%-768.14%126.60%-346.20%164.59%-132.90%442.02%-227.92%251.11%-19.35%-58.84%-148.95%1,275.00%-13.57%-55.27%-91.34%4,084.01%-10.69%394.01%-99.39%4,440.54%-42.41%-8.82%84.85%-19.33%-105.63%974.73%36.43%54.51%72.01%-13.05%-81.54%228.25%-32.51%41.63%-435.53%24.60%22.40%56.83%-40.34%49.51%20.78%726.01%-88.97%147.20%-46.45%-11.14%19.48%104.62%-63.17%703.12%-90.62%116.72%-89.52%-70.39%553.60%101.96%-86.50%390.82%
Enterprise Value Growth (1y) (Quarter) 50.06%84.08%59.13%15.66%49.31%53.65%-73.74%-80.06%-14.18%-522.05%53.65%58.18%50.48%74.76%-353.99%-83.25%-236.88%-169.22%85.10%-52.18%-164.23%-232.23%-568.86%-155.84%95.80%-13.79%-80.16%-31.51%-21.25%-6.17%9.71%95.25%-3,230.41%-52.55%-40.20%111.00%-1.18%-26.23%99.44%-19,429.25%51.29%65.14%-106.68%99.61%67.53%38.26%-473.65%-10,059.87%-28.95%15.88%-258.50%-10.22%-214.05%-223.71%-43.11%37.54%78.29%68.41%38.07%-70.99%-1.86%
Enterprise Value Growth (3y) (Quarter) 33.89%22.87%30.96%14.04%34.07%10.06%-54.05%-11.33%-23.96%-61.68%32.07%-5.26%-63.97%-31.18%-65.38%-92.51%27.94%-116.71%-21.53%-72.36%48.74%-58.92%-121.59%45.75%-19.28%-22.60%-31.63%26.14%-244.42%-26.92%80.85%-0.28%-154.15%12.44%74.76%56.31%45.70%35.23%59.63%-329.20%41.13%43.43%-248.99%23.97%-9.56%-18.91%-208.75%-312.01%4.20%4.89%-47.01%-5.59%11.44%
Enterprise Value Growth (5y) (Quarter) 13.58%20.79%25.96%-12.11%-20.60%-45.44%-29.50%-39.97%26.70%-74.06%-30.44%-31.45%25.82%-22.22%-49.06%14.94%-72.12%-75.15%-17.84%15.18%-35.32%-50.53%38.97%-27.68%3.51%4.11%51.74%65.06%-45.24%15.14%39.17%16.66%-47.04%19.00%19.85%-56.34%8.31%5.85%19.52%-122.92%32.60%28.63%-106.63%14.04%21.88%
Enterprise Value (QoQ) (Quarter) 5.32%38.79%65.69%-151.13%69.82%-57.16%29.19%-50.92%72.40%-489.12%26.61%4.30%-50.35%56.11%33.78%-13.32%23.38%-689.60%73.27%-108.31%38.77%56.31%-173.11%-261.68%23.01%12.05%-4.47%94.06%-1,984.20%-39.26%23.75%94.52%-1,724.92%-18.44%95.99%-3,744.87%16.41%-8.85%100.31%-35,482.19%-4.29%99.52%-10,843.36%10.83%25.38%97.16%79.22%-7,279.54%-41.88%73.63%-267.98%6.34%7.45%-12.38%-13.14%-166.87%4.60%50.32%50.62%7.22%-38.80%2.60%-36.33%44.73%
EPS (Basic) Growth (1y) (Quarter) 244.44%640.00%-205.26%-99.86%-146.15%-88.89%215.00%7,543.87%166.67%200.00%-69.57%-66.67%-133.33%144.44%100.00%400.00%50.00%4.55%100.00%2,140.00%0.00%13.04%-42.86%-87.50%1,450.00%-19.23%-68.75%-50.00%-44.44%-4.76%660.00%357.14%-60.00%-10.00%-68.42%-43.75%-1,350.00%-405.56%-458.33%-205.56%65.33%70.91%69.77%426.32%119.23%193.75%161.54%-88.71%60.00%26.67%-25.00%757.14%-37.50%-42.11%-105.64%-101.67%-80.00%-72.73%-490.62%200.00%
EPS (Basic) Growth (3y) (Quarter) 34.71%56.05%-28.31%-67.07%-28.11%-6.60%39.25%403.18%51.93%97.18%6.78%234.22%-29.40%42.42%31.73%141.01%106.06%-1.54%-29.05%11.87%111.79%-4.55%10.72%-34.14%71.00%-11.54%-9.14%8.74%-68.43%-66.54%-119.67%-67.68%-55.13%-40.95%-32.80%24.67%-5.90%-5.90%-12.64%-27.01%28.19%32.86%28.86%72.78%29.91%39.03%70.36%-26.33%-41.52%-41.52%-31.04%-47.72%
EPS (Basic) Growth (5y) (Quarter) 40.58%45.85%8.06%31.95%-15.45%-0.75%22.87%223.94%28.47%47.58%-26.30%18.47%4.56%17.32%40.26%100.00%28.47%-3.93%-3.04%29.20%-106.45%-34.44%-28.73%-16.76%-67.03%-21.20%-22.98%34.66%-28.63%-6.51%9.86%0.00%-11.81%-1.02%-30.87%13.40%-3.58%-9.38%-15.19%-15.50%15.02%15.49%45.86%15.47%
EPS (Basic) (QoQ) (Quarter) 81.48%480.00%47.37%39.29%-30.77%-174.07%100.20%-45,963.22%116.67%666.67%-86.96%300.00%-25.00%-22.22%-85.71%-500.00%650.00%-36.36%-64.29%-140.00%1,250.00%21.74%300.00%-101.79%1,400.00%-38.46%-12.50%92.86%-22.22%-76.19%40.00%114.29%33.33%90.00%-15.79%-81.25%200.00%-33.33%50.00%-516.67%26.67%21.82%55.81%-36.84%38.46%18.75%576.92%-91.94%200.00%-46.67%-12.50%14.29%137.50%-68.42%900.00%-91.67%120.00%-103.08%-195.31%200.00%200.00%-166.67%150.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 240.74%640.00%-210.53%-99.86%-147.37%-88.89%66.67%414.36%193.75%161.54%-88.71%60.00%26.67%-25.00%757.14%-37.50%-42.11%-105.60%-101.67%-80.00%-72.73%-494.89%200.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 71.48%39.03%70.43%-26.33%-41.52%-41.52%-31.04%-47.72%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 15.45%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 81.48%480.00%47.37%35.71%-28.95%-177.78%100.19%-45,963.22%116.67%-333.33%18.75%576.92%-91.94%200.00%-46.67%-12.50%14.29%137.50%-68.42%900.00%-91.67%120.00%-103.06%-197.44%200.00%200.00%-166.67%150.00%
FCF Margin Growth (1y) (Quarter) 26.001,574.004,417.002,866.00481.001,545.00-2127.004,515.00336.00319.00-1522.00-59.001,134.00-2144.00-217.00-89.00-31.00161.003,201.00-4404.00-1418.00817.00-3681.003,282.00574.00823.00609.00890.00127.001,150.00-3170.005,685.00281.00-138.001,551.00-4976.00-1796.00-28103.00-17365.00-9022.00-7584.0025,663.0016,904.009,907.007,611.002,447.00-642.00-1895.002,013.00-2350.002,304.003,093.00-519.00-639.00-1272.00-5041.0031.00303.001,378.004,413.00
FCF Margin Growth (3y) (Quarter) 843.003,438.00768.007,322.001,951.00-280.00-3865.004,368.001,439.00-1664.001,463.00-4552.00-316.00-1166.00-696.00-1211.00-875.001,801.00129.00-233.00-717.002,790.00-6243.009,857.00982.001,835.00-1010.001,599.00-1388.00-27091.00-18984.00-8313.00-9099.00-2577.001,090.00-4091.00-1769.008.00-1103.00-1010.002,040.0025,760.0018,566.0011,105.009,105.00-541.00390.00-3843.001,525.00-2685.002,410.002,465.00
FCF Margin Growth (5y) (Quarter) 1,946.001,455.003,753.002,829.00501.00698.00-4345.003,245.00595.00-24.00-1610.00-380.00386.00807.00-3258.005,364.00-467.002,813.00-1490.00477.00-2232.00-25451.00-22056.00-4141.00-8398.00-604.00-1471.002,483.00-1361.001,020.00-2722.00-301.00525.00-2480.002,752.00-2893.00-275.00-2981.00-71.00-2959.001,551.0025,425.0018,672.0010,477.00
FCF Margin (QoQ) (Quarter) 167.001,801.00-6759.004,817.001,714.004,645.00-8310.002,432.002,778.00973.00-1668.00-1747.002,762.00-868.00-205.00-555.00-516.001,060.00-77.00-497.00-324.004,100.00-7683.002,489.001,911.00-398.00-720.00-219.002,160.00-613.00-438.00-981.003,182.00-4932.008,417.00-6386.002,764.00-3243.001,890.00-3206.00-23543.007,495.0010,232.00-1768.009,704.00-1265.003,235.00-4063.004,540.00-4354.001,983.00-156.00177.00300.002,771.00-3768.0058.00-333.00-998.001,304.00330.00742.002,037.00
FCF Payout Ratio Growth (1y) (Quarter) 99.86%100.06%-37.36%-146.66%-248,008.17%37,316.16%-181.35%545.40%357.95%-45.88%-69.19%-90.08%-91.94%609.29%-32.72%1,385.79%201.93%-19.44%125.15%-118.42%-111.83%-91.29%2.41%165.87%267.41%4,331.94%-2,826.76%3,444.73%4,316.63%-168.75%-100.63%-120.86%-36.59%-2.65%107.19%461.84%-101.61%28.07%-178.23%-90.33%77.77%769.49%375.52%1,048.72%280.11%-60.88%387.52%208.30%1,020.66%-779.84%-32.22%-24.98%-86.67%118.40%
FCF Payout Ratio Growth (3y) (Quarter) 124.24%28.65%-41.98%45.66%703.12%1,028.26%-56.41%104.62%38.00%45.69%36.88%-31.46%-26.59%-20.75%32.80%21.72%-15.75%45.97%-91.51%62.64%106.04%-66.96%-287.15%-69.53%265.64%-221.64%57.88%199.11%-34.84%-26.15%32.55%39.18%27.49%-26.67%26.64%-39.17%-44.19%95.86%240.20%50.72%86.50%-192.89%123.10%198.39%67.40%-21.19%
FCF Payout Ratio Growth (5y) (Quarter) 33.61%22.33%-22.05%-24.44%-183.87%151.58%-14.00%22.84%16.26%64.21%-73.61%44.70%16.32%-76.58%-79.63%-72.64%75.71%-33.21%24.69%26.57%-15.88%11.46%58.55%-70.27%-11.76%-23.77%-53.45%36.86%-33.38%-43.73%18.79%15.89%17.57%-15.39%25.37%69.61%-19.75%82.46%
FCF Payout Ratio (QoQ) (Quarter) -13.18%147.69%-119.22%98.60%149.90%46,652.98%-175.68%-1,305.31%107.53%-201.66%514.31%713.88%-98.42%-417.79%124.30%561.27%38.89%-159.46%372.05%34.38%-62.94%-81.43%-299.28%13.71%127.28%118.28%28.18%119.29%622.34%-234.30%266.63%173.23%-111.24%-291.94%82.67%930.34%-118.20%127.47%771.64%-103.70%602.55%-368.18%105.57%-470.67%117.46%-716.64%317.85%17.46%-27.20%-3.32%-52.68%1,363.70%-53.96%251.45%-128.71%245.94%-49.05%-37.54%-60.37%
Free Cash Flow Growth (1y) (Quarter) 5.98%313.26%446.04%41.31%57.18%183.95%-29.59%175.29%151.02%24.06%-30.65%1.38%1,350.12%-67.62%9.62%12.99%13.88%37.85%194.71%-264.04%-116.65%82.55%-75.56%120.86%279.20%46.80%46.96%152.73%30.39%44.91%-162.56%369.93%48.95%-8.16%122.76%-70.35%-198.03%-123.90%-696.33%-142.86%-123.00%150.26%94.33%308.81%60.64%592.20%-606.54%-46.30%244.45%-62.96%287.31%226.44%-56.33%-58.26%-86.36%-117.80%14.50%62.16%626.96%618.02%
Free Cash Flow Growth (3y) (Quarter) 30.17%111.88%38.66%34.77%72.89%4.48%-18.81%41.99%118.45%-17.88%30.85%-57.12%-68.09%-6.60%-7.57%-27.15%-30.22%54.59%1.92%-4.73%-27.00%57.18%-30.54%64.82%76.31%25.01%-40.63%52.13%-57.46%-32.35%-41.76%-37.46%-73.87%-52.04%57.47%-35.74%-41.95%-5.97%-63.72%-21.67%48.39%48.71%40.11%78.22%31.00%2.28%56.12%-32.23%39.63%-36.95%56.83%44.38%
Free Cash Flow Growth (5y) (Quarter) 40.07%39.87%53.83%3.65%9.69%23.48%-17.35%18.08%35.18%8.21%-4.25%-0.19%45.07%11.63%-22.21%35.64%-7.98%37.51%-31.51%3.79%-20.76%-23.32%-18.18%20.64%-50.06%-25.17%-15.67%25.80%-29.71%2.04%-18.53%-7.71%13.11%-22.32%24.72%-14.20%-11.50%-33.66%-9.40%-17.91%21.37%23.49%22.37%39.98%
Free Cash Flow (QoQ) (Quarter) 11.65%309.68%-620.35%90.25%300.40%436.86%-155.93%92.88%1,428.85%33.12%-40.19%-95.18%3,131.35%-25.58%-12.56%-31.03%-27.85%151.95%-9.88%-30.49%-12.66%438.62%-150.16%92.94%1,057.64%-27.88%-57.20%-39.38%684.49%-27.80%-26.39%-68.72%771.84%-131.17%652.87%-90.09%437.52%-92.28%620.28%-132.78%-31.04%-92.73%48.23%-70.56%129.53%-121.74%2,006.68%-132.15%619.38%-122.19%244.92%-13.53%33.18%12.23%152.56%-88.43%27.27%-63.32%-429.52%174.44%80.25%64.43%134.81%
Gross Margin Growth (1y) (Quarter) -204.00-52.0031.00-618.00370.00248.00178.00-159.0043.00521.00523.00-1253.00613.0015.0012.00-34.00-578.00-494.00-96.001,881.00-127.00-87.00-456.006,060.00656.00521.00486.00-1684.001,020.001,036.0044.00-7298.00158.00-122.001,013.003,782.00-171.00-8172.00-3217.0012,559.0060.008,343.003,240.00-13662.00155.00-1172.0045.00770.004.0056.001.001,052.00-1259.001,140.00-1169.003,293.001,255.00-161.005.00-5009.00
Gross Margin Growth (3y) (Quarter) 209.00717.00733.00-2031.001,025.00784.00713.00-1447.0077.0042.00439.00594.00-93.00-566.00-540.007,907.00-50.00-59.00-66.006,258.001,548.001,470.0074.00-2921.001,833.001,435.001,543.00-5199.001,006.00-7259.00-2160.009,043.0046.0048.001,035.002,679.0043.00-1001.0068.00-332.00218.007,227.003,286.00-11840.00-1101.0025.00-1123.005,115.000.001,035.00-1163.00-664.00
Gross Margin Growth (5y) (Quarter) 244.00238.00648.00-184.00320.00204.00161.006,495.00606.00477.00468.004,970.001,583.00992.00-10.00-1074.001,128.00854.00991.002,742.001,535.00-6824.00-2130.0013,420.001,722.001,605.001,565.00-6302.001,221.00-88.001,125.00-3848.00205.00-1068.001,081.004,501.00-1212.00195.00-1101.004,012.00214.008,206.002,122.00-13556.00
Gross Margin (QoQ) (Quarter) 215.00-19.00902.00-1302.00367.0064.00253.00-314.00244.00-5.00-85.00-112.00723.00-3.00-1861.001,754.00125.00-7.00-1907.001,210.00209.00391.0071.00-798.00250.0022.006,587.00-6203.00115.00-14.004,417.00-3499.00131.00-1005.00-2924.003,956.00-149.00130.00-155.003.00-8150.005,085.0015,621.00-12497.00134.00-18.00-1280.001,320.00-1193.001,198.00-555.00554.00-1141.001,144.00496.00-1757.001,259.00-1166.004,958.00-3796.00-158.00-999.00-57.00
Gross Profit Growth (1y) (Quarter) -5.01%20.11%19.55%13.62%39.02%15.27%15.37%6.00%9.93%17.08%29.71%-11.10%34.25%28.44%23.10%18.29%9.14%6.53%4.33%31.61%-5.04%-6.02%-11.38%61.72%10.63%5.13%6.01%-11.06%7.94%11.19%-4.33%-56.39%-3.54%-5.76%8.42%58.61%-27.07%-99.43%-93.06%-68.71%-73.36%6,817.42%758.95%80.62%245.68%89.17%46.59%52.89%41.33%10.58%1.39%-0.20%-22.04%1.19%-19.30%28.74%23.28%3.27%1.36%-29.78%
Gross Profit Growth (3y) (Quarter) 13.23%17.47%21.40%2.30%27.07%20.13%22.58%3.69%17.22%17.01%18.54%11.44%11.64%8.75%4.40%36.04%4.66%1.72%-0.67%23.70%4.28%3.19%-3.50%-14.40%4.83%3.28%3.21%-14.96%-8.77%-81.87%-58.41%-39.96%-42.77%-28.14%-13.56%-3.58%-12.43%-9.35%-4.41%-4.76%9.18%425.00%133.72%40.20%56.17%28.39%6.25%25.24%10.75%4.93%-6.05%-3.37%
Gross Profit Growth (5y) (Quarter) 16.29%17.27%18.10%10.76%16.28%11.66%11.24%18.86%11.09%9.62%9.37%14.76%10.69%8.49%2.91%-0.48%3.61%1.98%0.33%5.54%-4.42%-64.19%-41.66%-20.82%-25.87%-15.39%-8.11%-19.05%-6.90%-4.84%-1.96%-9.79%-1.75%-4.94%-0.81%6.46%-5.84%-3.58%-6.50%2.11%4.58%172.84%59.87%20.03%
Gross Profit (QoQ) (Quarter) 17.30%-3.35%28.80%-34.95%48.33%-3.80%22.42%-20.41%22.99%-3.72%12.48%-17.46%30.99%6.66%-22.91%24.64%25.32%2.23%-25.92%15.00%22.33%0.11%-6.55%-17.02%21.07%-5.61%70.53%-43.24%15.05%-4.82%43.07%-31.11%18.52%-18.11%-34.79%52.40%15.79%-5.78%-4.60%-29.93%-99.10%1,048.22%330.33%-40.33%134.63%42.58%-9.51%14.19%28.40%10.48%-5.62%5.56%0.46%1.31%-7.11%-17.54%30.39%-19.20%48.19%-21.04%9.23%-20.70%2.67%
Interest Coverage Ratio Growth (1y) (Quarter) -263.43%51.16%-116.70%-10.96%225.88%26.94%998.85%18.18%-23.00%43.97%116.66%-14.93%281.60%43.79%54.48%53.64%30.42%40.96%13.16%31.14%3.30%17.68%37.65%327.62%155.55%-5.24%-74.95%-81.94%-12.82%12.44%276.67%66.52%-28.01%-30.07%-10.41%-69.49%-875.92%-314.90%-266.29%-473.69%51.83%68.79%68.82%-6.31%78.00%182.59%266.66%131.63%227.75%-35.15%-30.27%45.17%167.62%351.43%103.75%100.43%7.84%-5.65%-10.45%11.60%
Interest Coverage Ratio Growth (3y) (Quarter) 16.57%40.32%48.15%-3.62%78.62%38.00%217.76%15.60%56.49%42.90%55.88%19.68%72.59%33.61%34.00%105.01%51.00%16.27%-26.93%0.43%32.03%7.83%9.11%8.75%17.06%-9.34%-5.45%-54.89%-90.10%-54.53%-96.71%-57.39%-67.40%-35.16%-35.08%-47.55%-41.32%-17.87%-4.75%7.91%28.77%29.41%33.18%35.51%40.14%64.09%63.46%42.94%78.49%40.31%8.36%48.08%
Interest Coverage Ratio Growth (5y) (Quarter) 51.13%41.13%41.56%12.52%47.51%34.24%117.67%54.00%58.86%26.61%5.48%5.77%62.85%20.51%17.82%20.98%16.66%4.33%5.66%-12.44%-71.55%-31.18%-31.52%-28.23%-51.55%-20.11%-19.51%-18.78%-20.27%-15.31%23.87%-8.59%-5.44%-24.14%-11.60%-11.06%22.96%10.15%4.19%29.60%19.04%22.08%21.62%25.33%
Interest Coverage Ratio (QoQ) (Quarter) 493.41%-26.96%162.59%-114.36%648.87%-108.07%1,500.22%-79.70%453.50%-42.87%84.10%-86.77%934.84%-14.03%-27.71%-40.66%289.92%-7.64%-28.10%-49.63%321.43%-25.85%-16.68%-60.32%380.07%-13.27%158.83%-76.29%78.02%-77.07%86.64%14.45%129.60%-23.19%-17.49%-50.52%123.02%-1.60%-71.90%-1,358.36%38.23%23.86%36.86%-62.21%59.98%23.93%-115.28%66.43%250.25%53.50%-59.15%35.58%-23.72%65.04%-14.95%149.95%28.67%-25.51%-16.33%34.47%12.58%-29.30%4.27%
Net Cash Flow Growth (1y) (Quarter) -522.97%93.53%110.89%-104.85%80.00%1,032.45%-368.54%39.30%307.77%-209.20%41.40%168.06%-118.73%412.48%-879.80%1,994.47%-580.43%-121.89%134.37%272.54%-57.24%27.87%-83.94%-101.81%167.17%475.09%-1,110.60%463.99%-118.79%-53.33%179.25%572.52%-887.45%-27.95%-111.50%-37.90%128.17%-693.93%-622.23%-198.61%-241.51%50.76%113.56%32.69%280.17%34.49%32.77%81.94%-112.77%117.76%44.16%3,002.70%378.73%-1,722.82%-292.92%-103.98%-24.14%79.44%227.03%3.53%
Net Cash Flow Growth (3y) (Quarter) 66.18%13.00%44.45%-72.85%57.30%223.38%-159.22%120.03%-38.35%-40.05%58.39%280.54%-58.79%20.98%36.46%-50.53%109.44%-16.02%17.68%-37.41%41.67%48.32%8.75%-23.80%-7.62%48.30%-42.95%158.14%-19.44%-58.70%13.00%-82.90%-57.90%-60.14%-51.70%-34.11%39.56%-57.61%48.89%-28.46%-32.49%27.18%31.22%76.82%38.23%-23.58%-78.56%40.70%-35.37%16.01%52.31%-3.67%
Net Cash Flow Growth (5y) (Quarter) -26.97%14.74%20.85%9.33%3.59%-38.11%-3.17%10.24%36.83%15.11%-26.22%40.60%-17.64%23.42%44.65%103.07%-67.88%-27.58%44.88%0.47%20.61%-40.13%-25.14%-17.83%13.05%-29.83%-2.03%-58.77%5.91%-21.47%16.20%-20.12%1.96%-24.52%-26.42%16.66%17.67%-49.71%-29.32%-16.42%-7.20%28.18%21.39%32.96%
Net Cash Flow (QoQ) (Quarter) -554.80%-3.77%254.15%-159.47%93.20%274.82%-168.56%-145.51%416.86%-150.35%84.50%940.39%-266.54%72.98%118.00%-331.30%2,878.29%-184.72%138.47%-175.14%10.61%233.01%316.99%-131.71%59.00%129.62%-146.94%1,278.41%128.96%-179.79%116.91%-160.83%668.69%35.50%43.46%-189.32%141.50%-121.63%874.44%-59.48%-974.79%73.69%-5.74%41.85%-204.37%107.25%-624.76%255.66%-210.67%114.69%-171.37%-10.06%253.89%19.26%1,337.03%-89.43%-996.00%85.82%70.36%301.49%-342.86%187.59%-122.51%
Net Income Growth (1y) (Quarter) 134.70%662.08%-97.45%-141.41%-84.81%-91.41%1,493.48%25,710.00%-125.28%-106.77%134.41%666.53%1.08%22.51%148.05%5,148.93%-21.79%-82.25%-39.75%-0.30%1,208.37%-53.41%-10.42%-63.37%-41.59%-1,007.12%-355.89%-371.60%-186.71%65.98%76.24%75.72%451.25%127.35%235.01%192.61%-87.38%39.44%14.29%-24.06%627.17%-38.18%-39.31%-79.12%-99.34%-59.69%-58.79%-59.31%763.28%
Net Income Growth (3y) (Quarter) 149.88%-28.11%-66.96%-38.58%71.89%81.86%174.44%7.77%-71.33%142.62%172.60%94.39%217.37%-1.51%79.28%145.15%-11.27%-5.24%9.81%-65.66%-62.43%-146.70%-50.92%-36.52%-30.87%21.17%-5.49%-6.37%-15.16%-27.28%28.66%33.26%29.48%73.52%30.76%43.20%29.00%-81.78%-29.70%-34.13%-59.89%-25.51%
Net Income Growth (5y) (Quarter) 18.30%68.38%-12.67%-1.58%16.82%118.21%33.09%216.81%81.70%-11.23%-5.72%98.13%48.10%45.67%165.43%-167.55%-33.18%-50.54%-116.41%-19.38%-20.69%32.17%-25.02%-6.02%23.96%-11.32%-3.42%-29.85%10.31%-6.16%-10.65%-37.31%-55.02%15.24%15.90%15.04%16.90%
Net Income (QoQ) (Quarter) 204.45%689.51%21.61%-96.54%2,193.77%-97.36%-2,077.42%101.27%1,198.00%389.21%300.23%443.71%4,360.27%-70.38%5,305.92%-40.02%-13.01%86.10%-19.45%-86.39%33.30%78.66%-15.10%-76.96%156.30%-26.95%35.38%-457.86%27.70%22.46%56.78%-40.39%49.50%20.75%725.22%-89.07%149.24%-45.64%-14.76%20.75%104.29%-63.88%716.20%-89.74%100.55%-87.57%-74.27%528.59%105.02%-87.73%445.92%
Net Income towards Common Stockholders Growth (1y) (Quarter) 273.83%736.95%-231.11%-99.85%-145.91%-86.95%229.06%8,084.78%183.44%273.25%-62.47%-30.54%-145.89%161.36%154.44%318.85%59.18%23.53%99.06%2,034.16%2.38%17.23%-41.89%-87.18%1,932.13%-15.86%-88.90%-110.70%-39.88%-0.32%2,230.64%2,423.82%-58.27%-11.12%-65.67%-43.38%-1,226.70%-382.61%-410.89%-200.91%64.70%70.41%69.88%416.93%119.40%194.98%160.32%-89.54%52.59%15.89%-28.04%776.91%-46.00%-42.87%-105.53%-102.50%-85.84%-69.54%-331.09%204.43%
Net Income towards Common Stockholders Growth (3y) (Quarter) 38.66%72.16%-14.04%-55.87%-29.58%8.38%47.86%519.81%46.13%129.26%23.88%295.97%-29.72%55.84%43.30%125.46%110.30%6.81%-49.55%-31.86%133.63%-0.56%14.55%-31.68%87.55%-9.33%-3.89%12.09%-69.00%-65.14%-199.53%-136.78%-54.10%-39.99%-32.41%21.88%-8.28%-7.40%-17.34%-30.59%28.15%32.49%28.68%69.92%29.26%38.01%71.15%-26.47%-51.14%-41.35%-29.50%-38.82%
Net Income towards Common Stockholders Growth (5y) (Quarter) 34.05%64.42%26.32%50.34%-15.66%13.02%27.92%265.41%36.82%64.06%-34.28%-23.32%15.03%25.99%50.07%95.43%30.82%1.54%0.53%30.97%-119.16%-34.91%-29.23%-16.89%-78.81%-21.27%-23.14%35.12%-27.99%-6.79%35.21%44.95%-13.25%-3.94%-32.56%10.67%-8.66%-12.06%-15.13%-15.70%14.96%15.51%50.02%15.73%
Net Income towards Common Stockholders (QoQ) (Quarter) 81.43%474.67%66.48%50.10%-31.97%-177.12%100.19%-45,693.48%119.34%662.62%-87.83%364.81%-13.49%-23.31%-77.48%-407.07%592.75%-25.34%-62.92%-129.93%1,591.06%20.31%297.53%-101.37%1,890.56%-40.37%-12.29%95.64%-17.77%-92.13%-184.60%1,198.75%36.33%83.91%-15.65%-80.27%190.37%-28.97%39.12%-492.66%27.16%21.86%54.84%-37.35%38.95%20.45%575.08%-91.59%198.85%-49.48%-17.65%22.72%126.98%-68.63%903.56%-92.44%140.15%-103.04%-353.81%142.78%416.77%-142.97%209.93%
Net Margin Growth (1y) (Quarter) 5,308.001,943.00-2519.00-1718.00-4578.00-1443.002,828.00159.002,075.00455.00-1045.00-54.00-1228.00670.00496.00271.00215.00125.00852.007,390.00-1.00338.00-685.00-6733.002,205.00-266.00-1002.00-1145.00-790.002.002,930.002,765.00-728.00-104.00-1978.00-1108.00-9238.00-117207.00-33701.00-12946.00-2885.00112,750.0030,927.0019,162.0012,211.004,397.002,398.00-7184.0053.0074.00-204.005,067.00-281.00-516.00-528.00-5789.00-374.00-644.00-98.00280.00
Net Margin Growth (3y) (Quarter) 2,805.00955.00-735.00-1613.00-3731.00-318.002,280.00376.001,061.001,250.00303.007,606.00-1014.001,133.00663.00928.002,418.00197.00-835.00-488.001,414.0073.001,243.00-5113.00687.00-368.00-49.00511.00-10755.00-117309.00-32748.00-11289.00-12851.00-4561.00-4752.005,108.0088.00-60.00-376.00-968.009,379.00117,221.0033,122.0017,045.0011,983.003,954.001,667.00-7906.00-602.00-1086.00-830.00-442.00
Net Margin Growth (5y) (Quarter) 1,792.001,751.00613.006,047.00-3518.00145.002,446.001,033.003,265.001,322.00-1384.00-272.00401.00869.002,591.002,547.00901.0095.00117.001,168.00-8552.00-117238.00-34435.00-19167.00-11436.00-4825.00-2823.006,727.00-1430.00-162.00577.00689.00-587.00-90.00-2557.002,991.00-140.00-503.00-1107.00-1690.008,724.00116,061.0032,495.0011,536.00
Net Margin (QoQ) (Quarter) 1,597.001,509.00522.001,681.00-1768.00-2953.001,322.00-1179.001,367.001,318.00-1347.00736.00-253.00-181.00-356.00-437.001,645.00-355.00-582.00-493.001,556.00371.005,956.00-7884.001,895.00-652.00-92.001,053.00-576.00-1387.00-235.001,409.00215.001,541.00-400.00-2084.00839.00-333.00469.00-10213.00-107130.0083,174.0021,224.00-153.008,506.001,350.009,459.00-7104.00691.00-648.00-123.00133.00712.00-926.005,147.00-5215.00477.00-938.00-114.00201.00207.00-392.00265.00
Operating Income Growth (1y) (Quarter) -245.02%83.55%-120.95%64.04%237.03%20.54%967.02%18.02%-30.73%27.99%111.52%-15.03%300.64%52.60%47.91%45.01%23.60%24.10%2.84%15.14%19.31%-8.55%-6.56%-9.90%43.66%-1.13%-73.24%-5.72%-12.68%-1.35%267.87%30.21%-8.45%-3.65%-12.05%-75.22%-681.05%-275.96%-285.77%-719.13%65.65%80.56%80.76%57.31%85.39%164.42%296.43%151.46%446.82%26.40%-10.52%90.55%113.61%353.09%112.34%70.89%16.21%0.95%-6.61%16.65%
Operating Income Growth (3y) (Quarter) 11.24%41.48%56.64%18.05%79.70%33.03%207.67%13.30%50.81%34.33%47.63%12.37%80.78%20.09%12.43%14.58%28.43%3.91%-36.41%-0.73%14.38%-3.74%-2.74%3.42%4.72%-2.05%-4.69%-32.75%-88.00%-54.28%-100.09%-58.71%-56.42%-32.56%-32.28%-38.47%-31.84%-39.60%-11.12%10.80%29.55%29.23%32.73%34.23%45.54%78.52%78.97%54.33%119.73%79.48%21.06%56.03%
Operating Income Growth (5y) (Quarter) 46.79%39.92%42.35%22.40%50.05%21.72%94.82%8.57%42.51%16.99%-4.26%3.80%49.27%11.05%6.95%13.05%11.11%1.29%-3.61%-20.60%-58.36%-28.56%-28.50%-29.89%-33.82%-18.34%-18.22%-22.90%-17.43%-26.85%17.84%-15.19%-1.53%-23.14%-11.19%-8.47%16.66%4.76%5.94%34.67%19.45%22.19%21.71%23.17%
Operating Income (QoQ) (Quarter) 398.96%-30.85%67.47%-125.10%731.52%-107.89%1,411.05%-79.03%455.50%-43.22%78.47%-87.70%926.40%-6.15%-28.31%-41.98%290.95%-9.04%-29.71%-50.55%292.53%-24.63%-21.30%-48.76%200.88%-22.98%-24.11%-18.31%107.06%-79.15%167.35%-24.34%133.94%-22.26%-5.37%-46.81%146.22%-29.04%-73.34%-1,347.43%25.44%25.08%11.15%30.80%57.80%25.83%-97.13%76.32%286.00%126.19%-48.36%59.62%-32.21%60.12%9.98%78.93%43.79%-24.96%-11.48%21.68%24.91%-30.58%10.56%
Operating Margin Growth (1y) (Quarter) -468.00426.00-690.00293.00569.0097.00896.00105.00-106.00216.00580.00-234.00404.00297.00279.00222.0034.00187.00-41.00135.00147.00-76.000.00-87.00310.00-2.00-1180.00-76.00-105.00-18.001,232.00416.00-35.0019.00-160.00-1207.00-8295.00-102570.00-28678.00-19098.00-2185.0098,863.0026,273.0016,971.009,131.002,262.002,119.002,342.001,415.0079.00-143.00705.001,402.002,437.001,420.00992.00188.00-116.00-194.00133.00
Operating Margin Growth (3y) (Quarter) -5.00739.00786.00164.00867.00610.001,755.0093.00332.00700.00818.00122.00585.00408.00238.00270.00492.00109.00-1221.00-28.00353.00-96.0052.00253.00171.00-1.00-109.00-867.00-8434.00-102569.00-27606.00-19889.00-10514.00-3688.00-2565.00-3334.00-1349.00-1445.00-286.00215.008,361.00101,204.0028,249.0020,018.0011,948.004,777.003,395.004,040.003,006.002,400.001,082.001,830.00
Operating Margin Growth (5y) (Quarter) 433.001,223.001,024.00520.001,048.00721.001,714.00141.00790.00622.00-362.00-40.00791.00388.00289.00610.00352.00110.00-150.00-820.00-7977.00-102647.00-28787.00-20052.00-10309.00-3708.00-2514.00-2994.00-1488.00-1444.00785.00-576.0032.00-1347.00-589.00-287.001,469.001,071.00991.001,912.009,952.00103,525.0029,474.0021,144.00
Operating Margin (QoQ) (Quarter) 634.00-235.00260.00-1127.001,528.00-1351.001,243.00-850.001,055.00-552.00452.00-1062.001,378.00-188.00-362.00-423.001,270.00-206.00-419.00-611.001,423.00-434.00-243.00-599.001,200.00-358.00-330.00-201.00888.00-1537.00774.00-230.00974.00-286.00-42.00-681.001,028.00-466.00-1089.00-7769.00-93247.0073,426.008,491.009,145.007,801.00836.00-811.001,304.00932.00693.00-587.00377.00-405.00472.00260.001,075.00630.00-546.00-167.00271.00326.00-624.00161.00
Profit After Tax Growth (1y) (Quarter) 343.40%12,539.29%-169.98%-78.73%-125.26%-69.55%338.97%46.47%323.06%68.78%-60.01%-52.77%-112.09%117.58%112.70%171.61%134.41%23.25%87.51%1,566.37%1.08%22.51%-37.50%-85.56%5,148.93%-21.79%-56.67%-39.70%-39.75%-0.30%436.16%276.00%-53.41%-10.42%-63.37%-41.59%-1,007.12%-355.89%-371.60%-186.71%65.98%76.24%75.72%451.25%127.35%235.01%192.61%-87.38%39.44%14.29%-24.06%627.17%-38.18%-39.31%-79.12%-99.34%-59.69%-58.79%-59.31%763.28%
Profit After Tax Growth (3y) (Quarter) 49.95%302.00%-12.55%-47.21%-27.41%3.80%59.17%23.40%27.91%65.42%16.83%177.53%-65.23%48.66%35.59%86.95%172.60%5.70%-20.22%13.20%217.37%-1.51%13.23%-31.09%145.15%-11.27%-5.24%9.81%-65.66%-62.43%-94.28%-57.46%-50.92%-36.52%-30.87%21.17%-5.49%-6.37%-15.16%-27.28%28.66%33.26%29.48%73.52%30.76%43.20%29.00%-81.78%-29.70%-34.13%-59.89%-25.51%
Profit After Tax Growth (5y) (Quarter) 15.52%180.68%21.68%46.11%-52.70%11.05%34.38%35.22%47.25%34.10%-15.46%13.22%5.86%20.70%42.08%71.45%48.10%1.07%-0.06%26.08%-167.55%-33.18%-28.06%-16.71%-116.41%-19.38%-20.69%32.17%-25.02%-6.02%3.70%-3.33%-11.32%-3.42%-29.85%10.31%-6.16%-10.65%-37.31%-55.02%15.24%15.90%15.04%16.90%
Profit After Tax (QoQ) (Quarter) 101.46%7,579.55%50.81%43.91%-24.17%-142.52%145.84%-270.90%191.42%233.67%-71.90%160.27%-30.83%-20.95%-66.81%-166.60%1,345.28%-22.72%-57.62%-91.56%4,360.27%17.57%276.60%-99.49%5,305.92%-40.02%-13.01%86.10%-19.45%-66.78%21.06%85.95%33.30%78.66%-15.10%-76.96%156.30%-26.95%35.38%-457.86%27.70%22.46%56.78%-40.39%49.50%20.75%725.22%-89.07%149.24%-45.64%-14.76%20.75%104.29%-63.88%716.20%-89.74%100.55%-87.57%-74.27%528.59%105.02%-87.73%445.92%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 31.85%24.84%24.94%9.10%-2.02%-14.16%-15.89%-12.56%-37.33%-36.95%-40.45%-45.49%-35.07%-41.91%-41.01%-44.82%-43.34%-25.03%167.38%1,048.43%1,568.16%1,342.81%337.83%14.29%-8.82%-9.30%-9.06%-9.70%-10.46%-11.45%-12.52%-13.04%-14.14%-12.63%-13.13%-13.81%-15.09%-37.67%-33.99%-34.83%-35.24%-15.33%-21.32%-22.42%-24.04%-27.34%-29.25%-30.70%-31.65%-30.66%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 12.12%7.38%2.92%-2.83%-5.28%-4.64%-18.22%-19.06%-32.00%-33.40%-35.93%-38.68%-35.00%-2.07%51.17%83.08%84.53%90.43%93.48%105.02%114.07%119.99%128.00%138.81%126.29%51.59%-3.54%-11.17%-11.14%-11.59%-12.20%-13.25%-21.58%-20.54%-21.25%-22.14%-22.75%-23.30%-24.19%-25.25%-27.35%-28.37%-29.50%-30.47%-24.72%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -5.27%-10.01%-15.00%-19.59%-21.48%-23.57%-27.44%-25.41%27.73%28.17%28.12%28.52%29.15%30.19%28.95%38.03%38.23%40.60%41.57%45.96%49.98%51.91%54.78%58.26%44.55%14.84%-12.80%-17.36%-18.02%-18.53%-19.31%-20.33%-21.58%-22.52%-23.47%-24.51%-25.32%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 9.92%13.13%1.04%-0.64%10.01%-1.21%-4.52%-2.45%-3.21%-4.79%-6.44%1.41%-30.62%-4.21%-11.63%-7.17%-17.36%-14.30%-10.27%-13.16%-15.16%13.40%220.03%272.98%23.24%-1.92%-2.88%-2.64%-1.68%-2.44%-2.62%-3.33%-2.50%-3.52%-3.80%-3.90%-3.74%-1.83%-4.35%-4.65%-5.17%-27.93%1.30%-5.87%-5.78%-5.77%-5.87%-7.18%-7.74%-9.86%-8.34%-9.10%-9.00%-8.55%
Return on Assets Growth (1y) (Quarter) -2.00-4.00-2.000.002.002.002.001.00-2.00-2.00-1.00-1.000.001.002.002.002.001.001.002.004.003.001.00-1.00-3.00-2.001.003.004.003.000.00-3.00-7.00-12.00-14.00-17.00-9.00-2.005.0014.0014.0013.0012.002.000.00-2.00-4.004.003.002.002.00-5.00-5.00-5.00-5.00-1.00
Return on Assets Growth (3y) (Quarter) -3.00-3.00-2.000.000.002.002.001.000.000.001.002.006.005.004.003.002.001.003.005.004.004.002.000.00-6.00-11.00-14.00-16.00-13.00-10.00-9.00-5.00-3.000.002.00-1.004.009.0013.0020.0017.0013.0010.000.00-2.00-5.00-6.00-2.00
Return on Assets Growth (5y) (Quarter) -1.00-1.001.003.005.005.004.003.000.001.003.005.006.006.004.004.00-1.00-7.00-12.00-15.00-12.00-9.00-8.00-3.00-2.001.003.000.001.001.00-2.000.000.000.001.00-2.002.006.0010.0014.00
Return on Assets (QoQ) (Quarter) 0.00-1.00-2.000.00-1.000.001.002.000.00-1.000.00-2.000.000.000.000.001.000.000.000.000.001.001.002.000.00-1.00-1.00-1.000.002.002.000.000.00-1.00-1.00-5.00-5.00-4.00-3.003.003.002.006.002.002.001.00-4.000.000.000.003.000.00-1.000.00-4.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 0.000.001.001.001.001.001.000.001.001.001.001.001.001.001.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.001.001.001.001.000.00-1.00-5.00-10.00-15.00-17.00-10.00-2.005.009.008.006.006.006.006.004.00
Return on Capital Employed Growth (3y) (Quarter) 2.002.003.003.003.003.003.003.003.002.002.002.002.001.000.000.00-1.00-1.000.000.000.00-1.00-1.00-1.00-6.00-11.00-14.00-17.00-14.00-11.00-10.00-9.00-7.00-6.00-4.00-2.004.009.00
Return on Capital Employed Growth (5y) (Quarter) 4.004.004.004.003.003.001.001.001.001.001.002.001.001.000.00-1.00-5.00-11.00-15.00-18.00-16.00-13.00-11.00-9.00-8.00-6.00-4.00-2.00-1.00-1.00
Return on Capital Employed (QoQ) (Quarter) 0.000.000.000.000.001.000.000.000.001.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.00-1.00-5.00-5.00-4.00-3.003.003.002.002.001.001.002.002.001.000.00
Return on Equity Growth (1y) (Quarter) -5.00-9.00-5.000.003.005.003.002.00-5.00-4.00-3.00-3.001.002.003.003.003.001.001.003.005.004.002.00-1.00-4.00-4.001.005.005.005.000.00-4.00-10.00-17.00-21.00-25.00-13.00-2.008.0021.0019.0018.0017.003.000.00-3.00-5.005.005.004.003.00-8.00-7.00-7.00-7.00-1.00
Return on Equity Growth (3y) (Quarter) -7.00-8.00-5.00-1.00-1.003.003.002.00-1.00-1.001.003.008.007.006.004.003.001.004.006.006.005.002.000.00-9.00-16.00-21.00-24.00-18.00-14.00-14.00-8.00-4.00-1.004.00-1.006.0014.0020.0029.0024.0019.0015.001.00-3.00-7.00-9.00-3.00
Return on Equity Growth (5y) (Quarter) -4.00-5.00-1.004.007.008.006.004.00-1.000.004.007.009.009.006.005.00-2.00-11.00-18.00-22.00-18.00-14.00-11.00-4.00-3.001.004.000.001.001.00-2.000.000.000.001.00-3.003.0010.0016.0021.00
Return on Equity (QoQ) (Quarter) 1.00-3.00-4.000.00-2.001.001.003.000.00-1.000.00-3.000.000.000.000.002.001.000.000.000.001.001.002.00-1.00-1.00-1.00-1.000.003.003.00-1.000.00-2.00-1.00-7.00-7.00-6.00-4.005.004.003.008.003.003.002.00-6.000.000.000.005.00-1.00-1.00-1.00-6.000.00-1.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 3.002.002.001.001.000.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.000.001.001.001.000.00-1.00-8.00-15.00-21.00-24.00-13.00-2.007.0014.0011.009.008.007.006.006.003.001.001.002.004.005.004.003.001.000.00
Return on Invested Capital Growth (3y) (Quarter) 2.001.001.00-1.00-1.00-1.00-2.00-1.00-1.00-1.00-1.000.00-1.00-8.00-15.00-20.00-24.00-20.00-16.00-13.00-12.00-10.00-8.00-6.00-3.005.0013.0018.0022.0019.0016.0014.0013.0012.0010.008.007.00
Return on Invested Capital Growth (5y) (Quarter) 3.001.000.000.00-2.00-9.00-16.00-22.00-26.00-22.00-17.00-14.00-11.00-10.00-9.00-5.00-4.00-3.00-2.00-3.00-3.00-2.000.001.003.0010.0017.0023.0027.00
Return on Invested Capital (QoQ) (Quarter) 1.001.000.000.000.000.000.000.000.000.000.000.001.000.00-1.000.000.000.001.000.000.000.000.00-1.00-7.00-7.00-6.00-4.004.004.003.002.002.001.002.002.001.001.00-1.000.001.002.001.001.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 4.0013.00-20.00-29.00-1.00-15.006.009.0026.006.00-7.003.00-28.00-5.002.00-5.002.0013.005.006.000.005.008.006.0022.00-4.00-11.00-2.00-9.000.0029.0017.00-7.00-1.00-20.00-11.00-92.00-1142.00-327.00-122.00-24.001,103.00302.00185.00118.0039.0022.00-72.000.001.00-2.0051.00-3.00-5.00-5.00-58.00-4.00-6.00-1.003.00
Return on Sales Growth (3y) (Quarter) 29.005.00-22.00-16.00-2.00-14.000.007.000.0015.00-1.004.00-26.0013.0014.007.0024.0014.002.0010.0014.000.0027.0022.007.00-5.00-1.005.00-108.00-1143.00-317.00-116.00-123.00-40.00-45.0052.002.000.00-4.00-9.0094.001,143.00321.00163.00115.0034.0015.00-79.00-7.00-11.00-8.00-4.00
Return on Sales Growth (5y) (Quarter) 3.0013.00-16.00-16.00-1.005.0013.0019.0023.0015.00-4.008.00-12.009.0033.0022.008.0013.0012.0017.00-85.00-1143.00-320.00-111.00-110.00-44.00-26.0068.00-14.00-1.006.00-3.00-6.00-1.00-25.0030.00-1.00-5.00-10.00-16.0087.001,131.00316.00108.00
Return on Sales (QoQ) (Quarter) 5.0018.001.00-21.0015.00-15.00-8.007.001.005.00-4.0025.00-19.00-9.007.00-7.004.00-2.000.001.0015.00-11.001.00-5.0020.00-7.00-1.0011.00-7.00-14.008.004.002.0016.00-4.00-21.008.00-3.005.00-102.00-1042.00812.00210.00-4.0085.0011.0093.00-71.006.00-7.00-1.002.007.00-9.0052.00-52.005.00-9.00-1.002.002.00-4.002.00
Revenue Growth (1y) (Quarter) -2.52%20.88%19.09%21.91%32.71%11.87%12.92%8.03%9.36%10.24%22.11%4.69%24.91%28.22%22.93%18.85%16.80%12.77%5.46%3.81%-3.55%-5.04%-6.56%-3.77%2.35%-1.04%0.20%0.21%-3.31%-0.42%-4.80%-3.22%-5.07%-4.58%-2.65%-2.81%-25.79%-96.56%-89.74%-86.31%-73.52%1,024.42%479.11%365.43%240.32%114.38%45.93%40.40%41.28%9.88%1.39%-10.21%-10.79%-10.37%-8.60%-2.03%7.78%4.97%1.29%10.33%
Revenue Growth (3y) (Quarter) 12.26%14.24%17.98%11.30%21.93%16.50%19.23%10.36%16.85%16.81%16.55%8.91%12.06%11.15%6.60%5.89%4.86%1.95%-0.42%0.04%-1.54%-2.19%-3.76%-2.28%-2.06%-2.03%-2.44%-1.95%-12.02%-68.02%-54.35%-49.51%-42.86%-28.26%-16.67%-14.77%-12.55%-6.04%-4.63%-3.65%8.38%198.09%104.63%80.37%62.47%28.29%10.58%7.29%10.75%1.11%-2.09%-0.99%
Revenue Growth (5y) (Quarter) 15.60%16.60%16.31%11.21%15.35%11.11%10.81%6.07%9.51%8.42%8.19%4.49%6.85%6.23%2.93%2.86%1.14%0.14%-1.76%-1.20%-7.63%-50.17%-38.35%-34.11%-28.67%-18.31%-11.21%-9.70%-9.30%-4.65%-4.27%-3.40%-2.15%-2.75%-3.06%-4.83%-3.36%-3.96%-4.27%-4.68%4.13%90.24%51.31%44.70%
Revenue (QoQ) (Quarter) 14.23%-3.12%16.01%-24.07%41.66%-4.56%18.76%-17.35%19.42%-3.67%13.62%-16.33%20.38%6.70%-2.59%-0.17%23.56%2.30%-5.82%-1.90%19.30%-4.32%-7.29%-8.85%17.45%-5.85%-4.52%-3.05%13.55%-4.67%-4.51%-6.46%16.95%-8.86%-2.92%-8.25%17.55%-7.02%-3.08%-29.95%-94.55%177.34%29.23%35.53%131.49%42.84%3.86%-0.90%45.83%-2.77%-0.07%-0.29%13.42%-10.29%-11.50%-0.94%13.96%-8.52%-5.13%8.98%10.98%-11.72%3.33%
Share-based Compensation Growth (1y) (Quarter) -43.45%38.26%-7.47%-62.59%73.90%-7.22%13.49%41.22%13.64%-5.34%5.61%57.64%27.63%115.23%72.58%235.47%111.01%-9.70%-42.06%-62.99%-44.25%2.11%21.95%-3.02%8.36%5.20%20.08%20.31%14.35%10.58%12.18%11.60%6.10%1.22%3.52%3.67%4.01%5.66%4.29%-3.64%24.69%52.06%-50.85%7.01%30.01%-38.76%102.73%0.81%-32.17%16.54%12.60%12.65%14.13%-4.33%-3.23%-17.40%-25.49%-12.86%-21.60%-5.64%
Share-based Compensation Growth (3y) (Quarter) 3.77%6.69%3.51%-5.92%36.12%23.65%27.41%95.46%45.18%22.53%1.84%25.08%14.51%25.67%6.84%6.38%8.43%-1.01%-5.33%-24.42%-11.60%5.90%17.99%9.20%9.55%5.60%11.72%11.65%8.06%5.75%6.59%3.69%11.23%17.60%-19.04%2.25%19.02%-0.54%1.29%1.30%3.22%2.76%3.91%6.72%0.22%-11.94%30.24%-2.11%-16.76%-0.96%-5.12%-4.24%
Share-based Compensation Growth (5y) (Quarter) 24.65%18.74%2.09%0.67%24.30%11.75%7.89%21.79%13.08%14.60%9.11%17.95%13.22%18.21%10.44%10.08%9.11%1.66%-0.30%-12.96%-5.28%4.90%12.14%5.40%11.26%13.60%-6.50%7.50%15.39%1.95%3.83%3.76%3.95%3.02%3.91%3.96%5.47%1.87%2.52%-0.66%-1.33%-1.98%-3.17%-1.08%
Share-based Compensation (QoQ) (Quarter) 6.24%11.35%35.06%-64.61%159.74%-25.48%-45.39%64.52%38.58%-8.85%-32.05%32.39%15.44%1.69%1.43%7.19%94.68%-18.46%97.15%-32.58%-16.68%-47.68%25.91%1.57%52.60%-37.52%0.13%13.50%48.14%-28.68%0.32%7.87%43.25%-27.64%-0.19%2.56%36.66%-26.00%-0.05%2.89%38.83%-26.96%-7.64%33.14%69.30%-76.39%101.09%61.75%-20.26%-21.84%0.00%8.83%37.00%-24.48%0.04%10.27%14.84%-23.61%-14.61%-0.53%34.30%-31.28%2.78%
Shareholder's Equity Growth (1y) (Quarter) 23.97%20.56%13.85%5.71%15.29%14.64%23.48%14.03%11.86%28.51%20.40%33.77%41.61%16.21%15.41%7.11%2.95%3.63%12.96%8.87%7.66%7.69%1.89%5.95%5.15%1.99%1.00%-0.20%2.42%5.00%4.13%1.96%-1.74%-3.32%-13.77%-18.92%-21.55%-20.29%-13.07%-5.26%-1.20%7.20%8.68%0.01%0.06%-6.91%-6.14%-0.11%-0.76%3.92%4.29%3.04%1.78%-2.89%-3.88%-8.54%-7.77%-7.58%
Shareholder's Equity Growth (3y) (Quarter) 19.66%21.10%19.18%17.26%22.23%19.63%19.71%17.78%17.70%15.67%16.22%15.97%16.21%9.05%9.93%7.30%5.24%4.41%5.15%4.80%5.06%4.86%2.33%2.54%1.90%1.16%-3.21%-6.21%-7.58%-6.82%-7.93%-7.82%-8.68%-6.17%-6.60%-8.41%-8.12%-7.34%-3.93%-1.82%-0.64%1.22%2.08%0.97%0.35%-2.06%-2.01%-2.00%-2.34%-2.30%
Shareholder's Equity Growth (5y) (Quarter) 20.67%16.42%17.15%13.46%15.15%13.82%14.58%13.51%13.05%11.19%10.07%10.53%11.07%6.79%6.91%4.68%3.24%2.93%0.86%-0.99%-2.22%-2.33%-4.29%-3.70%-3.89%-2.42%-3.05%-4.80%-4.84%-4.19%-4.46%-4.79%-5.43%-4.39%-4.43%-4.59%-4.77%-4.30%-2.33%-2.26%-1.64%-1.43%
Shareholder's Equity (QoQ) (Quarter) 4.27%17.84%-6.25%4.66%-1.53%9.41%2.26%4.06%6.06%1.04%0.31%19.55%-0.63%12.26%6.18%-1.89%-1.31%4.18%2.06%-1.25%7.58%0.40%0.93%-1.23%1.79%4.40%0.17%-4.20%0.80%3.17%2.80%-1.78%-0.03%1.02%-0.93%-3.37%-10.84%-5.01%-4.14%-1.82%-2.76%3.53%-0.04%6.53%-1.42%-4.74%0.01%-0.89%-0.60%1.39%-0.64%3.78%-0.25%0.17%-1.85%-0.98%-1.26%-4.69%-1.03%-0.76%
Tax Rate Growth (1y) (Quarter) 3,935.00-35.00-385.00-1973.001,345.0015.00319.00-166.00971.00-7.00-572.0092.00-1599.0011.0045,035.001,774.00-1110.00396.00-44585.00-1566.00-1025.00108.00-301.00-84.001,674.00-550.00237.00-226.00420.00-9.00-20.005.0097.0016.00-132.00269.0078.00176.00516.00-55.00-869.00-86.00-2119.00-423.00885.00-62.002,685.00129.00
Tax Rate Growth (3y) (Quarter) 6,251.00-28.00-639.00-2048.00717.0018.0044,782.001,699.00-1737.00400.00-122.00299.00-3733.00515.00149.00124.00-460.00-46.00-44649.00-1877.001,070.00-451.00-84.00-305.002,191.00-543.0085.0048.00595.00182.00363.00219.00-694.00105.00-1735.00-209.0094.0027.001,083.00-348.00
Tax Rate Growth (5y) (Quarter) 3,543.00379.00-188.00-1840.00-1418.00522.00-104.0049.00-1088.00-42.00-186.00-11.00-1639.00-44.00366.00-98.0057.00-39.00-44802.00-1603.001,244.00-260.00300.00-91.001,400.00-454.00-1518.00-430.00611.0033.00930.00-74.00
Tax Rate (QoQ) (Quarter) 4,684.00197.001,886.00-2832.00713.00-153.00298.00486.00-617.00152.00-187.001,624.00-1595.00-414.00476.00-67.0014.0044,611.00-42785.00-2950.001,520.00-370.00234.00-2409.002,653.00-779.00451.00-651.00429.008.00-13.00-4.000.00-3.0013.0088.00-82.00-151.00414.00-103.0016.00190.00-157.00-918.00799.00-1843.001,539.00391.00-149.00905.00-1017.00
Total Debt Growth (1y) (Quarter) 22.60%24.54%1.28%-1.78%-5.90%-11.60%-8.69%5.23%7.32%7.28%-0.47%-11.55%-5.70%-13.60%-6.83%-9.82%-15.78%-21.73%-36.50%-9.61%-15.07%6.67%31.69%-1.32%5.53%-1.01%-0.92%-0.39%-0.19%-0.24%-0.58%-1.04%-1.00%29.69%4.53%-4.03%-23.30%-41.38%-26.98%-20.40%-18.17%-37.38%8.25%9.40%-34.85%74.32%1.22%-78.47%-81.35%
Total Debt Growth (3y) (Quarter) 7.38%5.71%-2.73%-2.95%-1.62%-6.43%-5.40%-5.67%-5.19%-10.15%-16.18%-10.33%-12.30%-10.32%-7.99%-7.00%-8.95%-6.16%-6.08%-3.86%-3.65%1.75%9.06%-0.92%1.40%8.60%0.98%-1.83%-8.83%-8.81%-8.79%-8.90%-14.67%-21.92%-6.16%-5.81%-25.78%-13.83%-7.16%-42.77%-53.67%-45.29%
Total Debt Growth (5y) (Quarter) -0.34%-4.40%-11.45%-5.71%-7.39%-7.31%-6.67%-5.63%-5.25%-5.19%-5.14%-6.65%-6.61%-6.56%-5.16%-4.53%-5.70%1.35%-2.95%-3.34%-7.45%-4.35%-0.20%-5.77%-8.13%-14.01%-4.03%-3.80%-16.58%-3.71%-3.62%-29.19%-40.35%-38.60%
Total Debt (QoQ) (Quarter) 4.33%18.54%-2.71%1.89%5.99%-3.61%-5.65%-2.38%-0.43%-0.43%8.73%-0.45%-0.46%-7.63%-3.37%6.14%-8.81%-0.39%-6.47%-0.88%-15.25%-19.18%33.14%-6.87%6.45%-0.23%-0.23%-0.41%-0.14%-0.14%0.31%-0.21%-0.19%-0.49%-0.15%-0.18%30.75%-19.79%-8.33%-20.22%-0.08%-0.07%-0.08%-17.99%-23.53%72.75%0.99%-51.16%104.61%0.31%-78.52%-57.69%