Synopsys Growth Metrics (2009-2026) | SNPS

Growth Metrics Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 11.83%8.15%2.50%2.67%16.67%14.86%23.12%21.87%9.46%10.83%5.09%4.27%11.26%5.98%9.56%11.22%4.29%9.00%5.66%1.83%4.40%3.13%3.86%10.88%10.10%11.16%2.98%8.61%4.25%2.05%13.89%10.97%8.69%6.18%4.22%13.53%18.21%24.54%25.37%11.24%13.89%10.74%8.99%11.09%10.44%9.94%7.61%7.46%6.30%6.36%9.72%10.38%12.47%17.39%26.52%23.52%115.74%314.04%268.87%262.22%
Assets Growth (3y) (Quarter) 12.17%11.25%9.87%9.27%12.42%10.50%12.33%12.22%8.30%8.59%6.75%5.70%6.60%6.01%6.33%7.89%6.23%7.71%4.16%7.04%6.21%5.37%6.80%10.15%7.65%6.40%6.92%11.02%10.23%10.51%14.17%11.91%13.53%13.56%12.51%11.95%14.14%14.88%13.71%9.92%10.17%9.00%8.77%9.63%9.71%11.14%14.31%13.58%37.14%72.91%72.36%70.29%
Assets Growth (5y) (Quarter) 10.20%9.73%8.95%8.12%9.12%8.69%9.24%9.80%7.86%7.98%5.40%7.30%6.81%6.21%7.11%8.64%6.31%6.25%6.05%9.09%9.01%9.12%9.74%11.04%10.93%10.68%10.80%11.08%11.00%10.44%11.78%10.84%11.43%11.36%10.95%10.72%12.20%13.61%15.34%12.61%26.54%44.47%43.12%42.59%
Assets (QoQ) (Quarter) 5.52%-2.23%-0.12%4.96%0.01%-2.07%13.50%3.33%7.19%-3.06%1.95%4.63%1.64%-3.83%8.79%-0.34%5.07%-2.37%2.01%4.16%1.85%-5.91%4.59%2.89%2.58%0.46%3.84%3.89%-4.97%5.95%-0.32%1.69%6.05%3.23%-2.37%-0.66%4.09%12.45%1.66%4.65%4.79%-0.21%4.08%1.75%3.14%1.70%3.47%1.29%0.95%1.57%2.35%1.35%4.13%2.18%4.30%5.78%12.23%-0.25%82.17%103.02%-0.01%-2.05%
Capital Expenditures Growth (1y) (Quarter) 103.38%-0.97%-93.89%106.48%7,383.15%1,445.02%-1,286.11%1.59%-98.20%-92.51%110.15%5,860.60%1,694.27%9.33%2,914.45%-38.51%153.38%2,073.73%-15.96%-15.81%-241.68%-21.78%-154.83%-95.84%101.83%18.52%197.40%1,830.22%1,615.10%55.77%55.92%14.84%-435.90%2.44%96.86%144.30%-74.91%88.25%-34.78%-25.89%129.20%-49.13%-37.52%-42.14%-22.26%50.30%57.34%55.33%-417.37%4.19%86.87%26.95%-34.99%-7.15%-19.84%-11.39%118.05%0.80%44.87%-3.51%-633.55%-13.25%
Capital Expenditures Growth (3y) (Quarter) 26.94%4.64%-58.09%80.96%189.38%8.15%231.09%233.91%-6.38%21.19%65.97%213.65%-304.96%164.91%-151.42%-72.19%-59.65%172.13%-23.43%-12.27%-23.66%13.03%-5.92%-2.70%-1.79%23.67%70.88%278.34%-368.40%44.29%26.03%27.63%19.71%-0.64%-7.08%1.56%33.83%12.91%-13.77%-12.67%10.36%-7.30%22.47%4.50%-74.69%13.29%33.08%20.45%-8.22%-0.83%29.47%2.77%-9.14%-6.71%
Capital Expenditures Growth (5y) (Quarter) 32.44%93.65%13.27%32.16%-145.40%84.73%-79.68%5.43%-53.70%10.54%27.53%89.98%82.46%102.82%84.01%-13.77%-42.06%100.20%6.62%13.63%-35.77%22.73%1.35%10.77%20.48%12.61%26.34%87.58%87.01%18.09%14.50%13.32%-44.19%8.97%18.72%15.62%-11.21%6.85%-0.81%-5.61%16.82%-5.70%16.36%-0.49%-39.10%4.92%
Capital Expenditures (QoQ) (Quarter) 103.31%1,715.69%-189.32%106.30%-3.13%12.06%-5.26%7,175.56%-80.00%-186.03%108.11%29.26%-17.00%16.61%4,664.76%-61.09%-94.94%3,114.97%-2.81%60.34%-56.61%24.30%-2.64%-369.82%123.95%-187.14%107.38%18.86%1,451.02%-28.39%46.21%5.62%40.87%-28.32%7.69%-408.91%142.96%37.74%33.64%-321.18%146.24%-52.28%51.86%-12.86%-19.44%-41.39%40.64%17.08%55.75%-38.65%38.85%-339.20%151.13%10.04%-5.67%-354.36%135.17%-5.00%4.27%-48.19%96.43%36.53%-30.55%-386.48%131.94%
Cash & Equivalents Growth (1y) (Quarter) 41.97%10.52%11.83%3.67%0.73%10.27%15.80%14.78%8.30%-18.09%-32.17%-14.51%-7.41%45.98%62.27%20.65%1.20%-3.59%-10.78%5.75%9.23%-15.17%-26.84%-4.71%-4.07%17.25%41.98%19.73%22.05%7.10%-26.55%-42.22%-35.66%-30.96%-2.26%10.52%-7.33%0.76%18.19%35.60%52.75%69.46%46.01%70.11%31.92%15.93%9.87%7.92%-0.13%-1.07%2.72%-2.13%21.45%11.67%-3.55%-2.40%9.44%145.88%227.70%838.02%40.81%-25.92%-98.82%
Cash & Equivalents Growth (3y) (Quarter) 15.70%-0.06%-4.23%0.57%0.34%9.66%8.43%5.79%0.49%4.85%-0.60%2.94%0.78%6.09%1.94%6.73%1.98%-1.39%-2.50%6.46%8.55%2.13%-8.62%-12.97%-9.01%-4.64%0.64%-8.56%-10.05%-9.34%-5.33%-4.69%-3.07%5.64%19.04%36.61%23.14%25.56%23.77%35.53%26.25%24.80%18.12%21.57%16.96%8.60%2.87%1.02%9.90%39.53%48.08%107.70%23.23%26.70%-66.60%
Cash & Equivalents Growth (5y) (Quarter) 7.73%7.04%4.93%5.35%2.23%1.52%-3.61%3.59%1.24%2.77%0.40%4.47%3.69%8.44%2.01%-3.40%-3.59%-6.64%-7.83%-5.08%-5.28%-5.82%-2.49%-0.24%1.30%8.16%11.96%12.02%7.96%7.92%6.36%9.71%3.71%6.22%13.74%21.91%17.76%16.94%13.44%18.91%21.75%39.78%39.10%75.07%19.78%18.46%-46.94%
Cash & Equivalents (QoQ) (Quarter) 12.75%-10.71%6.85%31.97%-12.23%-9.65%-0.94%28.22%-3.91%-5.12%-1.82%20.99%-27.33%-21.42%23.74%31.03%14.58%-12.65%-8.00%9.91%9.16%-19.17%9.04%13.53%-15.23%-30.28%42.02%14.30%3.60%-15.58%19.77%16.51%-9.08%-42.11%-5.78%29.75%-2.44%-18.04%6.54%8.79%6.08%-3.87%22.23%22.55%17.68%-17.17%42.41%-4.96%3.42%-21.50%39.88%-12.06%2.45%-18.49%33.27%9.13%-5.79%-29.60%34.85%22.38%111.65%-6.18%286.00%-81.63%11.35%-98.51%
Cash from Investing Activities Growth (1y) (Quarter) -617.99%-41.18%109.42%-143.00%76.75%91.85%-6,191.97%-20.31%-720.64%-877.87%96.75%42.64%95.59%36.75%-2,600.36%-97.26%-273.16%-1,405.03%88.69%-296.88%-236.39%79.08%-13.56%68.61%92.45%-587.86%68.17%43.43%426.67%-208.21%-249.67%1.63%-167.51%95.24%33.31%-99.01%-212.73%-349.03%-182.42%-69.71%69.83%22.54%83.24%-200.62%-359.69%34.25%-582.42%-30.25%74.69%46.72%22.48%84.41%-627.81%-50.07%-22.22%0.09%580.12%59.59%167.96%-30,572.55%-60.89%-66.09%
Cash from Investing Activities Growth (3y) (Quarter) -139.28%-4.00%42.85%-31.94%56.18%20.42%-281.45%-10.83%-10.53%-353.20%53.68%-64.98%17.90%-25.81%-51.38%-34.95%1.77%-178.74%65.55%11.01%41.44%-64.30%-8.12%44.10%44.98%-0.30%9.46%-3.46%-90.35%13.00%-87.44%-49.22%-38.16%45.09%31.91%-116.54%-63.09%-31.75%-47.82%-88.00%29.46%35.26%3.94%15.17%-103.82%19.29%-86.30%41.24%121.34%31.38%38.28%-262.87%150.23%-0.24%
Cash from Investing Activities Growth (5y) (Quarter) -17.65%-60.68%10.63%-34.02%-1.10%-9.67%-54.75%-11.14%19.27%-166.31%48.59%4.43%16.40%-111.40%-31.02%-6.46%-15.89%-26.00%37.50%-6.65%-11.87%1.07%-18.94%10.01%30.94%-28.54%18.88%-41.39%-57.09%19.62%-49.75%-67.05%-22.35%43.42%-10.80%-15.57%-51.53%-12.83%-25.07%-0.69%70.16%30.29%22.30%-184.71%78.07%18.81%
Cash from Investing Activities (QoQ) (Quarter) 55.83%-477.61%184.65%-432.44%91.31%138.54%-486.40%-79.77%96.96%-28,710.11%92.37%-1,126.16%96.37%4.18%-34.58%5.74%47.97%-3,990.91%90.17%-78.31%-109.87%69.25%-244.88%-51.13%86.95%-66.94%4.66%63.65%-1,088.96%92.27%-69.44%309.90%-1,221.77%91.24%52.33%-44.05%20.93%-22.82%-42.24%-126.37%-13.54%22.75%14.52%59.75%-191.49%83.29%-1,433.38%38.46%58.31%-73.45%-192.66%88.04%12.22%-152.34%41.13%-458.21%81.90%-105.51%51.88%2,782.49%-101.52%445.66%-21,816.68%103.42%-106.47%
Cash from Operations Growth (1y) (Quarter) 51.61%12.74%18.18%49.31%-24.63%0.79%31.39%-4.75%40.95%-132.56%5.49%-11.03%85.88%19.19%-16.40%29.29%-9.63%-18.20%38.71%-19.15%-11.85%59.73%43.43%-8.47%-3.12%233.30%-44.71%11.18%23.78%-225.96%-48.47%3.33%-28.37%-143.88%456.77%28.11%69.00%106.82%7.68%7.82%-8.63%1,671.47%38.54%5.59%83.31%-10.47%42.49%4.25%6.19%-26.32%-6.27%27.25%-17.14%-176.50%-32.20%-18.61%72.61%23.16%-42.22%47.33%13.67%1,370.23%
Cash from Operations Growth (3y) (Quarter) 17.22%-26.27%17.88%8.16%25.46%-23.08%5.03%3.09%33.29%-30.48%6.95%-2.39%13.98%27.28%18.48%-1.46%-8.27%38.11%3.23%-6.30%1.87%12.23%-25.79%1.69%-4.94%-59.99%16.62%13.75%14.43%-40.61%45.64%12.59%3.42%70.38%102.52%13.41%41.46%45.52%28.58%5.88%21.16%126.92%22.77%11.89%17.28%-35.81%-3.26%2.59%14.95%-34.50%-28.39%15.13%17.58%95.45%
Cash from Operations Growth (5y) (Quarter) 22.03%-13.97%13.69%5.75%9.48%2.36%18.18%-4.11%15.12%26.13%-0.61%-1.09%12.17%8.37%-13.87%1.91%-7.31%-14.28%25.84%1.72%5.05%16.13%19.63%7.75%5.81%47.35%18.80%10.88%20.20%27.14%43.56%9.46%16.58%31.57%61.81%14.11%20.02%9.43%6.20%4.22%20.53%-54.73%-6.23%10.93%25.91%37.56%
Cash from Operations (QoQ) (Quarter) -171.06%279.77%154.66%-53.40%-140.90%343.45%221.73%-76.48%-153.84%422.43%133.23%-65.19%-188.83%246.25%96.72%-27.27%-138.62%251.31%204.22%-49.16%-150.51%277.55%77.33%-44.58%-123.07%732.45%13.16%-41.34%-68.25%162.31%127.57%-34.69%-132.31%207.31%356.32%-54.73%-210.01%344.98%5.00%-40.28%-95.56%3,768.83%5.13%-49.39%-13.95%202.57%-19.87%-12.14%-57.97%381.53%-41.37%-10.50%-70.84%512.58%-20.40%-41.73%-126.92%642.88%-4.44%23.58%-111.99%508.22%143.66%-4.65%33.93%
EBITDA Margin Growth (1y) (Quarter) -262.003,894.00-389.00-17.00-3.00-2930.00366.00-917.00-76.002,914.00-362.001,196.00-290.00141.00-27.00-359.00150.0056.0063.00130.00-182.00-86.00-68.0072.00141.00326.00233.00-647.00268.0011.00-84.00847.00-695.00-543.00397.00-254.00675.00750.00-748.0080.00688.00388.00480.00435.00-274.00-261.001,203.00947.00-35.00842.00-852.00-528.00341.00398.00454.00-33.00145.00-991.00-603.0064.00-1411.00-1361.00-888.00
EBITDA Margin Growth (3y) (Quarter) -341.003,877.00-385.00262.00-369.00125.00-24.00-80.00-216.003,111.00-326.00966.00-322.00111.00-33.00-158.00108.00295.00228.00-445.00227.00250.0081.00272.00-286.00-206.00546.00-54.00249.00218.00-435.00673.00669.00596.00129.00261.001,090.00877.00935.001,462.00379.00969.00831.00854.0031.00978.00805.00387.00451.00249.00-1002.00-497.00-925.00-1955.00-1037.00
EBITDA Margin Growth (5y) (Quarter) -481.004,075.00-350.0033.00-401.0095.00-29.00122.00-257.003,350.00-161.00392.0087.00447.00117.0043.00-318.00-237.00541.00148.00208.00457.00-270.0099.001,078.00932.00278.00461.00663.00345.001,248.002,055.00359.001,177.00480.00680.001,395.002,117.00537.00902.00865.00376.00682.00885.00-1234.00-1374.00-686.00
EBITDA Margin (QoQ) (Quarter) -4778.004,677.00-339.00178.00-622.00394.0033.00191.00-3548.003,690.00-1249.001,032.00-559.00414.00309.00-454.00-128.00246.00-23.0055.00-222.00252.0044.00-256.00-126.00270.00184.00-188.0059.00178.00-696.00727.00-199.0083.00235.00-815.00-47.001,023.00-416.00115.0028.00-475.00413.00723.00-272.00-384.00367.0014.00-259.001,081.00111.00-968.00618.00-613.00435.00-100.00675.00-557.00-51.0078.00-461.00-169.00616.00-1396.00-412.00305.00
EBIT Growth (1y) (Quarter) -16.85%132.68%-15.30%14.94%14.54%-340.06%50.02%-66.85%8.97%149.46%-12.89%363.95%-13.25%29.18%-1.35%-19.71%22.24%12.71%18.86%18.94%-8.55%0.10%-0.54%14.33%24.79%43.78%36.23%-38.25%37.34%10.82%11.19%136.94%-39.29%-32.92%36.85%-9.06%99.47%110.84%-40.63%9.00%65.05%51.20%69.51%54.28%-4.12%-2.98%133.93%87.25%15.85%7.23%-26.25%-19.61%28.28%107.87%37.78%13.58%20.04%-26.73%-28.58%13.36%-54.12%-60.94%-19.37%
EBIT Growth (3y) (Quarter) 1.24%33.66%3.44%20.92%2.68%15.33%8.84%7.29%4.94%39.59%0.71%64.25%-1.02%13.38%5.26%2.97%11.74%17.50%17.21%-5.65%16.16%16.84%14.64%18.71%1.33%2.25%27.51%9.99%18.48%16.16%-3.33%32.92%25.96%28.84%11.26%15.21%46.69%45.70%33.03%46.57%22.39%16.30%43.00%32.43%12.53%29.32%33.46%19.57%21.28%17.77%-10.14%1.15%-10.94%-15.90%-7.43%
EBIT Growth (5y) (Quarter) 1.93%20.73%5.35%11.04%3.89%11.59%8.79%10.93%5.69%24.88%6.71%25.62%10.70%18.36%12.05%9.82%3.07%3.82%19.63%12.59%13.67%17.67%4.13%10.64%27.92%27.79%15.84%17.48%21.35%18.12%29.07%46.66%17.29%17.34%18.90%18.15%36.22%47.13%19.06%23.52%23.07%19.10%23.54%24.49%-4.73%-9.15%6.48%
EBIT Margin Growth (1y) (Quarter) -262.003,894.00-389.00-17.00-3.00-2930.00366.00-917.00-76.002,914.00-362.001,196.00-290.00141.00-27.00-359.00150.0056.0063.00130.00-182.00-86.00-68.0072.00141.00326.00233.00-647.00268.0011.00-84.00847.00-695.00-543.00397.00-254.00675.00750.00-748.0080.00688.00388.00480.00435.00-274.00-261.001,203.00947.00-35.00842.00-852.00-528.00341.00398.00454.00-33.00145.00-991.00-603.0064.00-1411.00-1361.00-888.00
EBIT Margin Growth (3y) (Quarter) -341.003,877.00-385.00262.00-369.00125.00-24.00-80.00-216.003,111.00-326.00966.00-322.00111.00-33.00-158.00108.00295.00228.00-445.00227.00250.0081.00272.00-286.00-206.00546.00-54.00249.00218.00-435.00673.00669.00596.00129.00261.001,090.00877.00935.001,462.00379.00969.00831.00854.0031.00978.00805.00387.00451.00249.00-1002.00-497.00-925.00-1955.00-1037.00
EBIT Margin Growth (5y) (Quarter) -481.004,075.00-350.0033.00-401.0095.00-29.00122.00-257.003,350.00-161.00392.0087.00447.00117.0043.00-318.00-237.00541.00148.00208.00457.00-270.0099.001,078.00932.00278.00461.00663.00345.001,248.002,055.00359.001,177.00480.00680.001,395.002,117.00537.00902.00865.00376.00682.00885.00-1234.00-1374.00-686.00
EBIT Margin (QoQ) (Quarter) -4778.004,677.00-339.00178.00-622.00394.0033.00191.00-3548.003,690.00-1249.001,032.00-559.00414.00309.00-454.00-128.00246.00-23.0055.00-222.00252.0044.00-256.00-126.00270.00184.00-188.0059.00178.00-696.00727.00-199.0083.00235.00-815.00-47.001,023.00-416.00115.0028.00-475.00413.00723.00-272.00-384.00367.0014.00-259.001,081.00111.00-968.00618.00-613.00435.00-100.00675.00-557.00-51.0078.00-461.00-169.00616.00-1396.00-412.00305.00
EBIT (QoQ) (Quarter) -266.57%154.14%-18.38%12.95%-34.52%40.31%10.76%12.56%-237.23%187.68%-75.52%269.95%-37.71%54.42%30.37%-30.83%-7.24%17.92%6.11%5.32%-14.47%24.35%6.19%-19.02%-6.38%23.54%22.07%-11.62%7.87%17.06%-44.66%96.56%-12.96%17.45%17.91%-49.64%-3.82%139.60%-21.65%10.47%1.67%-32.54%43.85%67.28%-6.87%-24.36%30.93%3.96%-5.76%82.37%4.80%-35.68%-12.77%25.43%14.24%2.63%41.35%-16.87%-5.83%8.47%-13.72%-18.97%49.47%-56.10%-26.55%67.26%
EBT Growth (1y) (Quarter) -28.17%21.32%-8.74%6.29%17.22%152.94%41.08%-58.98%9.14%-20.21%-2.84%269.14%-4.77%38.20%-0.76%-21.51%21.66%5.20%7.63%23.25%-7.88%-10.00%-16.02%15.90%30.74%47.99%68.41%-36.21%32.34%20.75%10.84%92.36%-36.26%-47.71%22.44%12.25%84.87%151.92%-32.29%-17.74%78.20%45.54%77.86%96.06%-9.93%3.92%84.77%57.31%10.79%0.50%-14.67%-12.71%37.74%101.81%63.83%15.15%20.41%-20.03%-36.36%16.00%-51.71%59.97%-72.84%
EBT Growth (3y) (Quarter) -2.78%32.62%7.75%17.19%6.80%37.22%10.80%5.93%8.14%5.07%1.24%52.85%2.19%9.38%-3.56%3.89%13.58%11.90%15.04%-3.05%16.81%17.16%16.17%12.46%3.31%-2.24%31.72%11.26%15.96%16.73%-2.78%21.11%28.06%24.23%13.82%21.88%43.70%56.19%30.56%36.39%21.15%14.98%41.02%39.11%11.19%28.21%37.21%16.50%22.48%17.49%-3.82%5.25%-7.13%37.18%-34.34%
EBT Growth (5y) (Quarter) 1.26%19.95%5.97%9.26%6.43%20.61%4.22%11.17%8.78%9.09%7.98%21.43%13.05%18.52%10.86%6.59%4.33%-2.42%15.62%14.50%13.43%16.20%5.38%5.60%29.44%27.92%22.45%17.31%20.14%19.19%24.74%40.52%15.95%14.89%18.38%19.98%35.27%50.53%25.48%20.59%24.15%19.66%23.93%29.17%-4.38%21.94%-14.90%
EBT Margin Growth (1y) (Quarter) -509.001,106.00-302.00-139.0030.004,066.00300.00-911.00-70.00-431.00-225.001,194.00-172.00229.00-23.00-422.00152.00-17.00-73.00191.00-183.00-200.00-282.00102.00212.00353.00528.00-695.00237.00129.00-99.00624.00-700.00-777.00232.0066.00636.00889.00-599.00-322.00898.00322.00632.00830.00-439.00-141.00751.00548.00-124.00717.00-525.00-307.00510.00307.00976.00-1.00165.00-778.00-1027.00122.00-1481.00317.00-1672.00
EBT Margin Growth (3y) (Quarter) -549.004,742.00-227.00143.00-213.003,864.0051.00-140.00-91.00-219.00-322.00962.00-204.0012.00-378.00-130.00181.00136.00174.00-403.00266.00282.00147.0030.00-251.00-295.00661.00-6.00173.00241.00-467.00367.00835.00434.00264.00573.001,096.001,070.00784.001,055.00336.00898.00858.001,070.00-53.00883.001,202.00239.00551.00246.00-576.00-187.00-806.00-154.00-1723.00
EBT Margin Growth (5y) (Quarter) -570.004,954.00-323.00-88.00-244.003,647.00-304.00152.00-62.00-66.00-75.00369.00245.00494.0051.00-201.00-282.00-513.00306.00287.00202.00394.00-220.00-226.001,284.00916.00694.00502.00633.00422.00916.001,744.00272.001,010.00490.00813.001,482.002,094.001,235.00746.001,011.00427.00807.001,191.00-1368.00423.00-1497.00
EBT Margin (QoQ) (Quarter) -5727.005,538.00-143.00-176.00-4112.004,130.0019.00-8.00-76.00364.00-1192.00834.00-436.00569.00227.00-532.00-35.00317.00-172.0042.00-204.00261.0092.00-332.00-221.00179.00475.00-222.00-80.00354.00-748.00710.00-188.00127.00-25.00-614.00-265.001,135.00-191.00-43.00-12.00-353.0086.001,178.00-589.00-43.00283.00-91.00-291.00849.0080.00-762.00550.00-393.00298.0055.00348.00276.00-680.00221.00-596.0027.00469.00-1381.001,203.00-1963.00
EBT (QoQ) (Quarter) -293.43%144.60%-6.05%-11.37%-311.88%151.73%9.41%-2.26%-4.31%37.86%-68.18%160.06%-30.05%67.86%20.88%-32.91%1.52%20.53%-4.39%3.98%-12.21%23.32%9.49%-22.28%-14.23%15.06%51.10%-12.33%-2.91%30.95%-42.77%81.86%-11.41%20.19%-0.67%-39.74%-27.33%181.46%-8.93%-0.75%-0.97%-24.35%10.64%115.00%-19.12%-7.55%21.96%-1.23%-6.68%64.38%3.83%-30.44%-15.35%39.57%6.22%9.77%24.02%13.30%-25.34%14.78%-17.63%-9.84%36.09%-52.22%172.85%-84.70%
Enterprise Value Growth (1y) (Quarter) -94.42%19.67%-38.41%-25.55%14.18%-6.98%-8.81%5.22%7.18%34.46%41.67%14.51%7.41%-55.36%-62.27%-20.65%-1.20%3.59%-2.69%-22.37%-24.35%2.11%23.02%4.53%2.94%-16.19%-36.89%-17.88%-19.51%6.70%37.52%49.75%43.39%31.25%2.56%-10.29%7.39%-0.77%-18.37%-35.93%-53.28%-70.15%-46.57%-70.77%-46.03%-28.40%-24.50%-18.12%-0.06%1.27%0.20%1.84%-19.40%-10.77%0.17%3.38%-9.06%-132.35%-201.17%-774.59%-33.63%26.38%96.91%
Enterprise Value Growth (3y) (Quarter) -15.70%17.41%4.23%-0.57%9.65%-2.89%-0.99%0.75%4.55%0.61%0.94%-8.07%-5.23%-13.61%-8.65%-12.12%-6.89%-3.12%-2.66%-11.26%-12.99%-2.00%13.00%17.30%13.08%9.34%5.89%13.23%14.43%13.54%10.34%9.01%7.03%-5.64%-19.13%-36.80%-27.51%-30.09%-29.27%-39.96%-30.84%-29.20%-22.12%-25.57%-20.39%-11.98%-7.44%-3.86%-9.22%-36.46%-44.23%-102.43%-20.28%-23.74%54.71%
Enterprise Value Growth (5y) (Quarter) -7.73%3.34%-7.92%-8.47%1.48%-0.56%4.03%-2.69%-0.97%-2.23%-0.48%-7.27%-6.21%-9.71%-1.87%3.54%3.75%6.80%8.01%5.26%5.44%5.97%5.36%3.24%1.40%-5.03%-7.65%-8.69%-7.00%-7.15%-5.63%-8.73%-3.26%-8.36%-16.00%-24.31%-19.89%-19.21%-16.56%-21.06%-23.87%-40.89%-40.50%-75.67%-20.52%-19.15%35.07%
Enterprise Value (QoQ) (Quarter) -87.75%46.38%-6.85%-80.72%22.42%7.61%3.08%-23.54%3.29%6.03%15.57%-20.99%31.72%16.37%-23.74%-31.03%-14.58%12.65%8.00%-9.91%-9.16%6.97%-9.64%-11.69%14.07%26.84%-35.98%-13.54%-2.87%13.80%-17.10%-15.11%19.69%42.27%5.82%-29.65%2.46%18.19%-6.60%-8.87%-6.13%3.90%-22.42%-22.76%-17.81%17.21%-42.63%-4.98%-3.58%19.72%-35.31%11.06%-2.20%18.86%-33.09%-8.18%5.19%26.87%-28.81%-22.11%-101.99%5.21%-274.07%81.34%-11.28%96.02%
EPS (Basic) Growth (1y) (Quarter) -18.18%30.77%-64.44%103.70%33.33%64.71%21.88%-74.55%41.67%-32.14%17.95%221.43%-33.33%94.74%-4.35%-8.89%23.53%8.11%-4.55%-12.20%-14.29%-20.00%-7.14%27.78%19.44%50.00%46.15%-23.91%81.40%-266.67%-103.51%97.14%-32.05%312.50%5,250.00%14.49%26.42%-37.06%-33.01%-7.59%149.25%21.50%53.62%75.34%-22.16%1.54%93.40%50.78%12.31%-31.06%-13.17%-7.25%51.37%149.45%65.73%9.50%25.79%-20.26%-35.25%14.80%-45.68%37.02%-82.20%
EPS (Basic) Growth (3y) (Quarter) 15.62%13.48%-20.05%18.56%7.99%29.59%11.20%-9.33%5.27%12.62%2.50%37.00%-10.96%18.98%-5.35%0.74%8.14%9.06%9.01%-5.14%22.92%-58.74%-26.98%24.22%13.76%74.49%38.23%19.75%15.93%30.63%6.58%27.77%28.89%53.62%280.30%22.87%34.86%-8.09%25.79%34.68%29.65%-5.26%37.15%34.85%9.79%20.42%40.66%15.26%28.83%11.10%-2.33%5.25%1.13%39.68%-42.41%
EPS (Basic) Growth (5y) (Quarter) 4.94%25.21%-14.14%5.92%5.92%13.49%4.04%-3.51%3.62%11.38%7.89%20.11%8.87%-44.09%-15.36%8.92%9.28%35.66%18.54%14.02%9.79%21.75%10.44%15.19%35.92%32.36%22.14%22.71%24.77%22.42%29.17%40.70%13.36%25.69%146.50%21.00%33.05%5.95%23.42%19.93%32.92%11.09%22.58%25.25%-1.99%13.79%-20.34%
EPS (Basic) (QoQ) (Quarter) -60.61%592.31%-70.00%0.00%-37.04%88.24%71.88%-34.55%-22.22%39.29%-64.10%264.29%-62.75%142.11%-2.17%-24.44%8.82%18.92%-6.82%2.44%-4.76%5.00%-14.29%0.00%-11.11%21.88%17.95%-6.52%11.63%18.75%-38.60%122.86%-202.56%97.50%3,550.00%-23.19%220.75%-39.41%-23.30%-15.19%59.70%-35.51%5.80%128.77%-22.16%-18.46%20.75%1.56%1.54%55.30%-5.85%-24.35%-37.67%95.60%0.56%23.46%2.71%29.96%-33.56%41.84%-34.89%5.52%17.80%-32.89%64.24%-86.29%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -18.75%23.08%-64.77%103.85%34.62%68.75%25.81%-73.58%42.86%-33.33%15.38%214.29%-34.00%100.00%-4.44%-9.09%27.27%8.33%-4.65%-12.50%-16.67%-20.51%-4.88%28.57%20.00%51.61%43.59%-24.44%78.57%-265.96%-103.57%97.06%-30.67%312.82%5,150.00%14.93%25.00%-37.95%-33.66%-7.79%149.23%22.33%53.73%74.65%-21.60%0.79%93.20%52.42%12.60%-22.83%-12.06%-6.88%51.75%128.57%61.14%6.82%25.81%214.73%-32.98%17.55%-45.05%-65.11%-82.01%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 16.04%11.46%-20.03%19.17%8.27%31.04%11.52%-8.95%6.27%13.04%1.68%35.72%-11.21%19.87%-4.66%0.75%8.37%9.29%9.20%-5.27%21.32%-58.74%-27.01%24.17%14.11%74.95%37.33%19.61%15.67%29.89%6.16%27.82%29.27%53.48%276.81%22.78%34.67%-8.54%25.37%34.89%30.06%-1.65%37.72%35.34%10.23%21.14%39.90%14.88%29.06%77.06%-1.70%5.35%1.61%35.91%-42.08%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 5.59%24.57%-14.17%6.13%6.13%14.14%4.70%-3.22%3.71%11.72%7.50%19.42%8.45%-44.65%-15.38%8.77%9.52%35.76%18.62%14.00%9.13%21.44%10.32%15.20%35.86%32.37%21.44%22.47%24.77%21.99%28.86%40.93%13.78%26.63%145.68%21.31%33.07%6.18%22.80%19.55%33.24%46.92%23.05%25.50%-1.53%14.32%-19.88%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -59.38%576.92%-70.45%0.00%-38.46%93.75%70.97%-33.96%-22.86%44.44%-64.10%257.14%-64.00%150.00%-2.22%-25.00%9.09%19.44%-6.98%5.00%-7.14%5.13%-14.63%0.00%-11.43%25.81%15.38%-6.67%11.90%19.15%-39.29%120.59%-204.00%97.44%3,450.00%-22.39%219.23%-39.16%-23.76%-15.58%58.46%-34.95%5.97%128.17%-22.22%-18.25%20.39%2.42%0.00%56.69%-5.03%-24.34%-31.47%78.57%0.57%23.30%3.23%25.89%-33.33%45.21%158.24%-73.19%16.93%-32.13%64.00%-86.18%
FCF Margin Growth (1y) (Quarter) 28.00291.00403.001,489.00-2101.00-76.00719.00-1360.001,785.00-759.00-491.00-2148.001,192.00380.00-1060.001,480.00-1067.00-411.00746.00-1457.001,317.001,085.001,552.00-446.00-1375.001,328.00-2281.00-325.0023.00-1575.00-1062.00-322.00161.00-974.003,187.00289.001,491.001,572.00367.0015.00-2352.002,043.00871.0041.001,348.00-609.00683.00-534.002,864.00-374.00-475.00559.00-2843.00-1372.00-2175.00-1075.00309.00105.00-1642.00912.0014.004,154.00
FCF Margin Growth (3y) (Quarter) -289.00-544.00631.00-2019.00875.00-455.00-831.00-2028.001,910.00-790.00-804.00-2125.001,442.001,054.001,238.00-423.00-1125.002,001.0017.00-2227.00-35.00838.00-1791.00-1093.00-1190.00-1221.00-156.00-358.001,676.00-976.002,491.00-18.00-700.002,642.004,425.00345.00487.003,006.001,921.00-478.001,860.001,060.001,079.0065.001,370.00-2355.00-1967.00-1051.00331.00-1641.00-4292.00396.00-2520.002,887.00
FCF Margin Growth (5y) (Quarter) -164.00-576.00318.00-1997.001,125.00218.001,467.00-3931.001,852.001,623.00-1533.00-2895.0091.00806.00-2105.00-1070.00-941.00-547.002,142.00-2261.001,618.001,436.001,763.00-789.00-2051.002,395.001,082.00-302.00671.00458.004,045.00-512.003,512.001,659.004,633.00370.00509.001,261.00-729.00-995.00-674.00-207.00-2738.00-98.001,693.001,904.00
FCF Margin (QoQ) (Quarter) -3931.003,426.004,489.00-3956.00-3667.003,537.005,576.00-7547.00-1643.004,333.003,496.00-4402.00-4186.004,601.001,839.00-1062.00-4998.003,161.004,379.00-3609.00-4343.004,319.002,175.00-835.00-4575.004,786.00178.00-1764.00-1872.001,177.002,134.00-1416.00-3471.001,690.002,874.00-932.00-4605.005,850.00-24.00270.00-4524.004,645.00-376.00-2097.00-129.003,473.00-1206.00-790.00-2085.004,765.00-2424.002,609.00-5324.004,664.00-1390.00-793.00-3853.003,861.00-290.00591.00-4057.002,113.002,265.00-307.0083.00
Free Cash Flow Growth (1y) (Quarter) 12.21%12.55%39.55%41.02%-81.33%-24.76%42.39%-4.77%467.90%-83.30%-2.56%-26.34%70.20%18.93%-37.63%43.59%-26.39%-42.99%57.85%-19.45%69.46%52.78%80.40%-0.22%-32.32%156.83%-53.37%4.03%11.05%-404.38%-60.83%2.49%21.99%-98.04%626.36%18.61%71.01%74.12%13.10%13.49%-50.59%426.40%44.14%10.84%105.02%-22.02%42.01%1.32%39.22%-37.50%-9.56%27.28%-7.87%-279.90%-33.10%-19.24%22.95%15.61%-49.85%52.23%38.41%859.46%
Free Cash Flow Growth (3y) (Quarter) 5.96%-25.99%24.64%-0.36%21.74%-22.84%-4.71%0.24%92.34%-28.56%-1.38%-5.20%28.53%18.20%21.10%4.89%-5.48%33.58%9.92%-5.79%8.40%6.52%-30.93%2.08%-2.85%-50.75%9.89%8.14%32.32%-52.70%47.64%11.33%1.01%54.29%127.93%14.27%20.10%38.54%32.29%8.42%12.14%53.13%22.79%12.65%38.03%-42.22%-4.93%1.36%16.40%-43.40%-32.80%16.10%16.17%125.91%
Free Cash Flow Growth (5y) (Quarter) 8.31%-18.31%13.77%2.73%17.62%-4.59%19.77%-4.14%52.18%20.78%-4.20%-2.43%9.80%1.08%-20.16%4.24%2.72%-18.26%30.46%0.33%21.58%15.98%22.04%7.45%-4.98%37.38%16.69%9.73%18.60%31.76%45.80%9.15%24.09%23.00%72.35%13.99%17.31%5.82%6.97%5.55%9.82%-19.29%-9.09%11.94%34.95%41.24%
Free Cash Flow (QoQ) (Quarter) -153.84%248.63%220.24%-56.21%-141.96%337.17%223.63%-94.20%-380.41%370.69%116.45%-65.43%-190.51%243.90%63.62%-20.13%-143.11%210.71%276.73%-59.06%-183.74%222.21%92.25%-13.86%-123.34%566.86%6.33%-41.57%-80.41%283.08%137.20%-37.63%-153.71%149.30%520.60%-25.76%-187.19%280.82%1.34%7.03%-113.20%890.13%1.69%-53.41%-12.82%248.93%-21.80%-13.82%-66.84%535.43%-44.21%18.42%-85.11%819.39%-21.48%-14.28%-129.07%441.87%-5.21%30.50%-119.95%303.18%187.73%18.66%9.49%
Gross Margin Growth (1y) (Quarter) 48.0039.00-326.00-144.00-210.00-62.00200.00-138.00-58.00-71.00-226.00166.00-146.00-102.00127.00-46.00181.00107.00-89.00-39.00-115.00-129.0023.0067.0059.00138.00-109.00-207.00-168.00-151.0031.0081.0061.00-2.003.0021.00190.00250.0040.00141.00186.00-43.00168.0050.0062.00153.00121.00113.00-233.00607.00-66.0010.00250.00-520.00241.00-99.0018.00-342.00-7.0081.00-282.00-611.00-791.00
Gross Margin Growth (3y) (Quarter) -220.00-94.00-351.00-116.00-414.00-235.00102.00-18.00-23.00-66.00-188.0081.00-81.00-125.0061.00-18.00124.00115.00-176.00-179.00-224.00-143.00-55.00-59.00-48.00-15.00-75.00-105.0082.0097.0074.00243.00436.00205.00211.00212.00438.00360.00328.00304.0015.00717.00223.00173.0079.00240.00296.0024.0035.00-256.00168.00-8.00-14.00-1473.00-557.00
Gross Margin Growth (5y) (Quarter) -185.00-90.00-313.00-201.00-349.00-258.0035.0010.00-80.00-58.00-274.00-59.00-189.00-138.00-17.00-144.0017.00-38.00-141.00-76.0026.00105.00-12.00104.00328.00192.00133.0087.00331.00207.00363.00406.00265.00965.00266.00335.00455.00447.00503.00215.00283.00-145.00456.00155.00-186.00-714.00-502.00
Gross Margin (QoQ) (Quarter) -134.00177.00-55.0061.00-143.00-188.00127.00-5.004.0075.00-212.0075.00-8.00-80.00180.00-237.0035.00149.006.00-10.00-39.00-47.0056.00-87.00-52.00105.00101.00-95.0026.00-142.003.00-56.0043.0041.0053.00-76.00-19.0046.0071.0092.0041.00-164.00172.00137.00-188.0046.0055.00149.00-97.0014.0047.00-197.00743.00-659.00123.0043.00-27.00103.00-217.00160.00-387.00437.00-129.00-203.00-716.00257.00
Gross Profit Growth (1y) (Quarter) -1.80%11.55%5.95%14.33%11.80%3.19%19.73%7.94%13.87%15.25%8.47%17.91%6.79%9.69%2.48%3.09%10.61%8.25%11.88%7.09%4.94%7.12%5.21%9.52%11.54%9.88%13.18%9.44%10.58%7.79%18.35%15.45%13.03%14.10%6.67%7.94%12.12%10.56%2.23%4.88%15.73%19.83%18.83%19.68%10.50%14.58%32.92%26.67%14.61%-23.57%6.29%-1.16%12.02%68.40%14.37%13.78%12.90%6.75%-3.77%11.40%10.05%26.90%49.44%
Gross Profit Growth (3y) (Quarter) 7.72%9.88%11.23%13.32%10.78%9.27%10.00%9.47%10.38%11.02%7.54%9.19%7.42%8.35%6.45%6.53%8.99%8.41%10.03%8.68%8.98%8.26%12.12%11.43%11.71%10.56%12.63%10.89%11.90%10.79%8.88%9.33%13.61%14.77%9.02%10.66%12.76%14.93%17.32%16.72%13.59%1.62%18.85%14.43%12.36%13.83%17.35%12.52%13.17%11.17%5.37%7.80%11.65%31.64%18.04%
Gross Profit Growth (5y) (Quarter) 8.11%9.51%9.55%9.94%9.55%8.63%9.39%9.00%9.50%10.00%8.17%9.30%8.86%8.54%10.07%8.84%10.10%9.40%10.96%9.85%10.40%9.86%8.98%9.39%12.58%12.35%11.66%11.35%12.37%13.30%15.31%14.65%13.18%5.77%12.86%11.15%12.98%14.34%14.44%12.33%13.14%13.54%13.06%13.69%12.00%14.85%18.37%
Gross Profit (QoQ) (Quarter) -3.65%-0.20%1.70%0.41%9.45%-5.20%9.74%-1.81%1.02%9.99%-1.07%3.58%2.25%3.52%7.54%-6.19%5.03%-3.28%8.18%0.66%2.78%-0.04%3.55%-1.36%4.92%-1.82%7.79%0.45%3.36%1.13%4.23%1.50%0.75%11.04%1.66%-0.62%1.71%3.81%2.88%3.22%0.30%-4.01%5.54%13.89%3.86%-4.82%6.30%5.15%7.70%10.42%1.30%-4.86%-28.18%53.54%-5.80%7.83%7.98%4.28%-6.29%7.00%2.10%-6.00%8.49%5.70%17.73%10.70%
Interest Coverage Ratio Growth (1y) (Quarter) -96.81%622.38%58.04%83.85%28.21%-37.09%-91.51%-96.32%-96.73%-94.48%
Interest Coverage Ratio (QoQ) (Quarter) -99.41%256.88%-13.17%75.72%32.66%-21.92%1.01%22.54%-34.91%-34.71%-37.78%18.44%-82.35%-71.73%-44.75%100.20%
Net Cash Flow Growth (1y) (Quarter) -255.88%6.60%-123.54%-8.88%70.81%42.85%-6.44%-11.28%-670.60%-249.60%1,294.70%25.88%147.88%12.88%-153.98%-61.25%-25.75%-37.16%199.36%46.11%-257.21%-44.84%226.94%-2.09%119.67%43.29%-33.14%36.16%-471.26%-224.01%-118.56%12.09%89.97%70.10%238.34%-70.14%503.88%77.70%300.12%235.71%303.12%-635.56%169.65%-138.25%-72.93%-37.88%6.64%-148.87%27.21%2.80%-15.06%189.81%-474.19%-10.42%0.07%123.50%989.89%29.78%2,529.23%-3,461.80%-81.91%-229.84%
Net Cash Flow Growth (3y) (Quarter) -76.58%-23.12%44.11%0.58%45.45%-20.29%-90.05%-24.36%67.98%-61.05%103.34%-10.67%17.63%-20.06%20.58%-17.85%-38.77%-4.06%60.98%24.89%-46.56%-38.58%-33.99%14.33%58.16%18.09%-44.42%-23.04%14.56%39.99%0.90%3.96%53.72%21.13%156.75%-33.58%85.74%-31.27%125.76%-73.20%11.56%-114.42%34.67%-5.09%-48.71%-13.95%-3.22%91.25%248.59%9.00%181.67%-307.12%81.95%-36.75%
Net Cash Flow Growth (5y) (Quarter) 4.51%-17.40%9.93%-10.44%-4.69%-28.16%89.28%-9.14%23.28%-27.97%74.12%-1.01%16.41%-26.04%-17.27%-3.29%-15.84%-1.77%20.66%-8.20%-14.20%29.23%17.56%8.42%26.13%2.05%13.12%-20.92%10.41%-16.99%24.19%-25.15%20.70%8.05%73.05%-3.04%-83.81%-19.41%57.79%45.02%115.27%-50.20%129.93%-131.33%15.71%-27.94%
Net Cash Flow (QoQ) (Quarter) -200.60%159.01%363.40%-156.67%39.72%85.13%1,894.18%-118.15%-18.02%72.31%1,595.41%-257.68%46.46%194.63%57.57%-40.02%-197.41%41.37%213.13%14.91%-279.96%142.47%66.36%-223.64%-65.80%195.87%-50.18%-75.16%-578.08%213.03%1.46%-167.72%-317.23%93.53%712.85%-106.06%-1,144.29%129.95%32.29%-18.07%-168.71%637.29%10.99%-1.62%-225.37%296.96%-115.75%169.63%-738.50%252.34%-136.75%135.59%-587.84%233.13%-61.15%-248.30%-43.95%220.66%-13.23%490.45%-111.36%4,617.51%-210.95%103.18%-307.12%
Net Income Growth (1y) (Quarter) -17.09%-15.15%-63.68%105.10%32.43%128.27%17.56%-74.15%45.26%-36.57%23.33%227.55%-30.88%95.63%-3.18%-7.82%25.54%9.78%-3.70%-12.19%-15.64%-20.32%-7.91%24.79%16.85%46.09%44.23%-23.16%80.40%-265.18%-104.26%92.23%-31.98%311.80%4,259.14%15.36%25.84%-36.81%-32.21%-7.01%153.09%22.30%55.70%77.22%-21.56%2.33%93.39%50.87%10.71%-31.79%-14.27%-100.92%-99.75%-97.71%-95.66%-160.18%-3,374.45%26,495.25%44.32%
Net Income Growth (3y) (Quarter) 16.84%30.19%-19.25%20.20%9.97%32.96%11.97%-7.93%8.03%10.85%4.76%38.40%-9.87%19.61%-4.95%0.33%7.36%8.52%8.55%-5.58%21.15%-57.71%-27.17%22.61%12.76%72.25%36.75%19.44%15.58%30.27%6.32%27.28%29.39%53.78%258.04%23.88%35.69%-7.52%26.85%35.47%30.02%-5.14%37.18%-26.50%-87.09%-74.82%-58.40%-26.74%-27.85%60.71%-26.27%-37.78%
Net Income Growth (5y) (Quarter) 6.72%19.56%-13.26%7.05%7.09%18.20%4.48%-3.08%4.44%9.66%8.84%20.51%9.06%-43.71%-15.47%8.33%8.71%34.92%17.79%13.30%8.76%20.81%9.81%14.61%35.49%31.62%21.97%22.94%25.11%22.57%29.33%40.70%13.47%25.73%137.00%-15.17%-63.09%-58.48%-40.28%-15.54%-16.85%39.03%-15.27%-16.77%
Net Income (QoQ) (Quarter) -396.95%194.27%-70.22%-0.56%-512.44%129.73%68.20%-35.79%-11.97%23.65%-63.01%260.76%-61.56%140.44%-1.76%-23.87%8.78%18.99%-6.47%3.69%-4.88%4.38%-14.72%-0.38%-10.16%20.64%15.56%-6.71%12.33%19.11%-38.44%119.02%-202.85%96.93%2,876.27%-22.51%220.28%-39.64%-23.00%-15.46%60.83%-35.25%5.63%130.09%-22.28%-17.57%20.23%1.84%1.38%55.78%-6.21%-25.26%-37.54%95.81%-101.00%120.21%477.02%271.52%-160.06%-154.33%4,786.61%
Net Income towards Common Stockholders Growth (1y) (Quarter) -17.09%-15.15%-63.68%105.10%32.43%128.27%17.56%-74.15%45.26%-36.57%23.33%227.55%-30.88%95.63%-3.18%-7.82%25.54%9.78%-3.70%-12.19%-15.64%-20.32%-7.91%24.79%16.85%46.09%44.23%-23.16%80.40%-270.83%-109.00%84.53%-37.01%300.07%1,994.18%14.21%27.90%-37.68%-33.49%-7.38%163.13%23.73%60.27%83.01%-21.51%4.98%99.10%54.33%13.06%-31.79%-14.27%-100.92%-99.75%-97.71%-95.66%-160.18%-3,374.45%26,495.25%44.32%
Net Income towards Common Stockholders Growth (3y) (Quarter) 16.84%30.19%-19.25%20.20%9.97%32.96%11.97%-7.93%8.03%10.85%4.76%38.40%-9.87%19.61%-4.95%0.33%7.36%8.52%8.55%-5.58%21.15%-58.59%-28.45%20.95%9.91%70.92%34.98%17.43%13.28%28.67%4.28%24.98%28.46%52.45%181.01%24.63%38.24%-6.80%28.51%37.79%32.67%-3.96%39.86%-26.53%-87.00%-74.60%-58.00%-26.76%-27.89%60.71%-26.27%-37.78%
Net Income towards Common Stockholders Growth (5y) (Quarter) 6.72%19.56%-13.26%7.05%7.09%18.20%4.48%-3.08%4.44%9.66%8.84%20.51%9.06%-44.36%-16.12%7.45%7.06%34.29%16.88%12.15%7.46%19.91%8.54%13.36%34.91%30.95%21.26%22.38%24.59%22.57%29.33%40.70%13.47%25.43%105.29%-15.18%-62.52%-58.28%-39.81%-15.58%-16.97%40.07%-15.30%-16.28%
Net Income towards Common Stockholders (QoQ) (Quarter) -396.95%194.27%-70.22%-0.56%-512.44%129.73%68.20%-35.79%-11.97%23.65%-63.01%260.76%-61.56%140.44%-1.76%-23.87%8.78%18.99%-6.47%3.69%-4.88%4.38%-14.72%-0.38%-10.16%20.64%15.56%-6.71%12.33%19.11%-38.44%119.02%-206.37%93.72%1,361.94%-25.23%237.84%-40.57%-23.91%-16.27%64.62%-36.59%5.97%137.87%-22.60%-17.86%21.00%2.02%3.53%55.78%-6.21%-25.26%-37.54%95.81%-101.00%120.21%477.02%271.52%-160.06%-154.33%4,786.61%
Net Margin Growth (1y) (Quarter) -207.00-156.00-2699.00891.00179.005,494.0010.00-1576.00358.00-534.00139.00891.00-622.00487.00-58.00-153.00175.0032.00-211.00-225.00-262.00-311.00-147.00149.0055.00300.00271.00-363.00627.00-2930.00-1428.00482.00-736.004,908.001,901.0077.00160.00-1306.00-623.00-135.001,464.0049.00445.00651.00-729.00-123.00845.00438.00-77.00-69.00-494.00-2319.00-1756.00-1655.00-1896.00-27.00-121.005,081.0024.00
Net Margin Growth (3y) (Quarter) 331.004,804.00-2550.00206.00-84.005,447.0091.00-837.00-88.00-15.00-130.00513.00-708.00207.00-416.00-229.00-31.0020.00-87.00-439.00421.00-2941.00-1304.00268.00-53.002,278.00744.00197.0051.00672.00-150.00424.00888.003,651.001,723.00593.00895.00-1380.00667.00954.00658.00-143.00796.00-1229.00-2563.00-1847.00-1545.00-1907.00-1955.003,358.00-2322.00-1705.00
Net Margin Growth (5y) (Quarter) -116.005,323.00-2819.00-172.00-171.005,168.00-267.00-914.00-295.00-27.00-6.00299.00-26.00-2423.00-1573.00-110.00-140.001,998.00386.00120.00-155.00661.00-26.00210.001,571.001,021.00566.00712.00786.00598.001,140.001,514.0081.003,459.002,075.00-1288.00-939.00-3104.00-1723.00-1392.00-1220.003,283.00-1232.00-1353.00
Net Margin (QoQ) (Quarter) -5538.008,186.00-2852.00-3.00-5487.005,643.00738.00-714.00-172.00158.00-848.001,220.00-1065.00831.00-96.00-293.0044.00287.00-190.0035.00-100.0044.00-205.00-1.00-149.00208.0091.00-95.0095.00179.00-543.00895.00-3462.001,681.001,368.00-323.002,182.00-1325.00-456.00-241.00717.00-643.0031.001,359.00-699.00-246.00237.00-21.00-92.00721.00-169.00-537.00-84.00297.00-1995.0025.0017.0056.00-125.00-69.005,220.00
Operating Income Growth (1y) (Quarter) -16.85%132.68%-15.30%14.94%14.54%-340.06%50.02%-66.85%8.97%149.46%-12.89%363.95%-13.25%29.18%-1.35%-19.71%22.24%12.71%18.86%18.94%-8.55%0.10%-0.54%14.33%24.79%43.78%36.23%-38.25%37.34%10.82%11.19%136.94%-39.29%-32.92%36.85%-9.06%99.47%110.84%-40.63%9.00%65.05%51.20%69.51%54.28%-4.12%-2.98%133.93%87.25%15.85%7.23%-26.25%-19.61%28.28%107.87%37.78%13.58%20.04%-26.73%-28.58%13.36%-54.12%-60.94%-19.37%
Operating Income Growth (3y) (Quarter) 1.24%33.66%3.44%20.92%2.68%15.33%8.84%7.29%4.94%39.59%0.71%64.25%-1.02%13.38%5.26%2.97%11.74%17.50%17.21%-5.65%16.16%16.84%14.64%18.71%1.33%2.25%27.51%9.99%18.48%16.16%-3.33%32.92%25.96%28.84%11.26%15.21%46.69%45.70%33.03%46.57%22.39%16.30%43.00%32.43%12.53%29.32%33.46%19.57%21.28%17.77%-10.14%1.15%-10.94%-15.90%-7.43%
Operating Income Growth (5y) (Quarter) 1.93%20.73%5.35%11.04%3.89%11.59%8.79%10.93%5.69%24.88%6.71%25.62%10.70%18.36%12.05%9.82%3.07%3.82%19.63%12.59%13.67%17.67%4.13%10.64%27.92%27.79%15.84%17.48%21.35%18.12%29.07%46.66%17.29%17.34%18.90%18.15%36.22%47.13%19.06%23.52%23.07%19.10%23.54%24.49%-4.73%-9.15%6.48%
Operating Income (QoQ) (Quarter) -266.57%154.14%-18.38%12.95%-34.52%40.31%10.76%12.56%-237.23%187.68%-75.52%269.95%-37.71%54.42%30.37%-30.83%-7.24%17.92%6.11%5.32%-14.47%24.35%6.19%-19.02%-6.38%23.54%22.07%-11.62%7.87%17.06%-44.66%96.56%-12.96%17.45%17.91%-49.64%-3.82%139.60%-21.65%10.47%1.67%-32.54%43.85%67.28%-6.87%-24.36%30.93%3.96%-5.76%82.37%4.80%-35.68%-12.77%25.43%14.24%2.63%41.35%-16.87%-5.83%8.47%-13.72%-18.97%49.47%-56.10%-26.55%67.26%
Operating Margin Growth (1y) (Quarter) -262.003,894.00-389.00-17.00-3.00-2930.00366.00-917.00-76.002,914.00-362.001,196.00-290.00141.00-27.00-359.00150.0056.0063.00130.00-182.00-86.00-68.0072.00141.00326.00233.00-647.00268.0011.00-84.00847.00-695.00-543.00397.00-254.00675.00750.00-748.0080.00688.00388.00480.00435.00-274.00-261.001,203.00947.00-35.00842.00-852.00-528.00341.00398.00454.00-33.00145.00-991.00-603.0064.00-1411.00-1361.00-888.00
Operating Margin Growth (3y) (Quarter) -341.003,877.00-385.00262.00-369.00125.00-24.00-80.00-216.003,111.00-326.00966.00-322.00111.00-33.00-158.00108.00295.00228.00-445.00227.00250.0081.00272.00-286.00-206.00546.00-54.00249.00218.00-435.00673.00669.00596.00129.00261.001,090.00877.00935.001,462.00379.00969.00831.00854.0031.00978.00805.00387.00451.00249.00-1002.00-497.00-925.00-1955.00-1037.00
Operating Margin Growth (5y) (Quarter) -481.004,075.00-350.0033.00-401.0095.00-29.00122.00-257.003,350.00-161.00392.0087.00447.00117.0043.00-318.00-237.00541.00148.00208.00457.00-270.0099.001,078.00932.00278.00461.00663.00345.001,248.002,055.00359.001,177.00480.00680.001,395.002,117.00537.00902.00865.00376.00682.00885.00-1234.00-1374.00-686.00
Operating Margin (QoQ) (Quarter) -4778.004,677.00-339.00178.00-622.00394.0033.00191.00-3548.003,690.00-1249.001,032.00-559.00414.00309.00-454.00-128.00246.00-23.0055.00-222.00252.0044.00-256.00-126.00270.00184.00-188.0059.00178.00-696.00727.00-199.0083.00235.00-815.00-47.001,023.00-416.00115.0028.00-475.00413.00723.00-272.00-384.00367.0014.00-259.001,081.00111.00-968.00618.00-613.00435.00-100.00675.00-557.00-51.0078.00-461.00-169.00616.00-1396.00-412.00305.00
Profit After Tax Growth (1y) (Quarter) -17.09%118.03%-63.68%105.10%32.43%57.25%17.56%-74.15%45.26%-27.19%23.33%227.55%-30.88%95.63%-3.18%-7.82%25.54%9.78%-3.70%-12.19%-15.64%-20.32%-7.91%24.79%16.85%46.09%44.23%-23.16%80.40%-265.18%-104.26%92.23%-31.98%311.80%4,259.14%15.36%25.84%-36.81%-32.21%-7.01%153.09%22.86%56.01%77.22%-21.46%1.86%93.01%51.32%10.57%-21.59%-13.34%-8.42%53.09%125.17%61.10%10.80%21.35%-15.09%-32.01%15.45%-40.63%47.86%-78.24%
Profit After Tax Growth (3y) (Quarter) 16.84%30.19%-19.25%20.20%9.97%30.84%11.97%-7.93%8.03%16.07%4.76%38.40%-9.87%19.61%-4.95%0.33%7.36%8.52%8.55%-5.58%21.15%-57.71%-27.17%22.61%12.76%72.25%36.75%19.44%15.58%30.27%6.32%27.28%29.39%53.89%258.26%23.88%35.75%-7.52%26.85%35.61%30.02%-0.63%37.67%34.92%9.96%21.61%39.15%15.37%27.12%14.45%-1.72%5.42%3.32%41.39%-38.00%
Profit After Tax Growth (5y) (Quarter) 6.72%19.56%-13.26%7.05%7.09%14.40%4.48%-3.08%4.44%12.72%8.84%20.51%9.06%-43.71%-15.47%8.33%8.71%34.92%17.79%13.30%8.76%20.81%9.81%14.61%35.49%31.74%22.01%22.94%25.14%22.57%29.33%40.78%13.47%27.07%137.50%21.38%33.46%6.90%23.30%20.40%32.50%13.41%23.37%25.73%-0.86%17.69%-16.80%
Profit After Tax (QoQ) (Quarter) -396.95%194.27%-70.22%-0.56%-35.41%89.86%68.20%-35.79%-23.31%41.94%-63.01%260.76%-61.56%140.44%-1.76%-23.87%8.78%18.99%-6.47%3.69%-4.88%4.38%-14.72%-0.38%-10.16%20.64%15.56%-6.71%12.33%19.11%-38.44%119.02%-202.85%96.93%2,876.27%-22.51%220.28%-39.64%-23.00%-15.46%60.83%-35.25%5.63%130.09%-21.93%-17.78%19.99%1.97%1.25%55.78%-5.92%-25.49%-28.20%72.17%-0.58%24.56%5.61%23.18%-31.62%36.42%-26.11%-1.36%16.11%-29.84%84.02%-85.48%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.14%14.35%7.36%5.13%4.94%4.31%19.89%22.79%23.78%17.05%3.32%2.22%3.86%11.23%26.06%29.78%27.28%20.67%5.61%2.01%0.25%-0.72%-2.30%-1.69%0.24%1.25%3.49%10.76%9.37%10.85%16.28%11.76%21.28%28.27%38.87%43.92%36.68%30.05%12.64%6.36%1.82%-2.97%-2.36%-1.87%2.64%3.56%2.31%8.25%11.15%10.08%13.77%9.69%3.73%6.61%2.40%-3.64%0.91%22.45%23.75%23.84%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 9.19%11.76%9.97%9.68%10.50%10.74%16.02%17.66%17.84%16.25%11.22%10.61%9.84%10.04%9.16%9.18%8.55%6.65%2.21%3.56%3.20%3.67%5.54%6.76%9.96%12.91%18.67%21.23%21.93%22.74%22.07%19.60%19.06%17.41%15.16%14.53%12.62%9.33%4.01%4.15%5.12%3.42%4.36%5.23%5.77%6.72%6.02%4.59%5.17%12.85%12.96%9.39%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 11.14%13.38%12.10%11.80%11.48%10.22%10.01%10.31%10.46%9.57%6.82%8.06%7.76%8.38%9.38%10.01%11.15%11.52%11.51%12.31%12.75%13.20%12.96%13.25%13.10%12.68%12.94%13.21%13.63%13.19%12.68%12.69%14.00%13.04%12.19%12.27%10.49%8.93%5.56%3.61%3.99%7.63%7.57%6.82%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 6.81%0.66%0.55%5.78%0.29%-1.44%0.36%5.14%15.27%0.95%1.17%-0.57%1.75%-0.13%2.80%6.48%15.32%2.81%0.82%0.96%0.92%-0.70%-0.91%-0.02%-0.68%-0.09%1.04%0.98%1.52%6.93%-0.23%2.35%6.49%2.78%8.27%8.25%15.29%6.52%2.82%3.00%-0.15%0.58%-1.57%-1.85%0.48%1.08%2.96%-0.97%-0.73%6.96%5.71%-1.92%2.59%3.13%-0.04%0.81%-1.47%-2.95%4.68%22.33%-0.43%-2.87%
Return on Assets Growth (1y) (Quarter) 5.008.005.005.00-2.00-2.001.000.001.001.00-1.000.000.000.000.00-1.00-1.00-1.000.000.001.001.000.001.00-3.00-5.00-3.00-5.005.009.008.009.001.00-2.00-3.00-2.000.002.003.001.000.001.001.002.002.00-1.00-5.00-7.00-8.00-10.00-6.00-4.004.006.004.002.00-7.00-6.00
Return on Assets Growth (3y) (Quarter) 4.007.005.005.00-1.00-2.000.000.000.000.00-1.000.00-1.000.000.000.00-3.00-5.00-4.00-4.003.005.005.005.003.002.001.002.006.008.008.008.002.001.001.001.002.003.000.00-4.00-6.00-9.00-10.00-9.00-2.00-4.00-7.00-9.00-10.00-10.00
Return on Assets Growth (5y) (Quarter) 3.006.005.004.00-2.00-1.000.001.00-2.00-4.00-4.00-4.002.004.004.005.003.002.001.003.004.004.005.004.004.005.006.005.008.009.005.003.00-5.00-9.00-10.00-10.00-2.00-1.00-2.00-6.00-8.00-9.00
Return on Assets (QoQ) (Quarter) -3.001.000.006.000.00-2.000.00-1.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-3.00-2.001.00-1.006.002.000.000.00-2.00-1.00-1.002.000.001.001.00-1.000.002.001.000.00-1.00-1.00-3.00-2.00-1.00-3.000.000.007.000.00-2.00-2.00-2.000.00
Return on Capital Employed Growth (1y) (Quarter) -5.00-3.00-5.00-6.004.002.005.005.001.002.000.000.000.000.001.001.000.000.000.001.001.001.000.000.000.001.003.002.000.000.00-3.00-1.002.000.000.000.00-1.002.004.002.001.003.004.005.006.001.00-2.00-2.000.002.003.002.00-4.00-6.00-9.00-13.00-12.00-10.00
Return on Capital Employed Growth (3y) (Quarter) 0.000.000.00-1.004.004.005.005.001.002.000.001.001.001.001.002.001.002.003.003.002.002.000.001.002.001.001.001.002.002.001.002.003.005.008.007.006.006.005.005.007.006.004.005.002.00-3.00-9.00-13.00-15.00-14.00
Return on Capital Employed Growth (5y) (Quarter) 0.001.001.000.006.005.006.006.002.004.003.003.001.002.001.003.004.002.001.002.003.004.004.004.003.006.009.008.009.006.003.004.009.008.008.007.002.002.00-1.00-7.00-9.00-10.00
Return on Capital Employed (QoQ) (Quarter) -1.000.001.00-5.001.00-1.000.004.00-1.002.000.000.000.000.000.000.000.000.000.000.000.001.000.001.000.00-1.001.000.001.001.00-1.00-1.000.00-1.001.002.00-2.00-1.001.001.001.001.000.000.003.002.000.001.00-2.00-1.001.003.000.00-1.000.00-3.00-2.00-4.00-5.00-1.000.00
Return on Equity Growth (1y) (Quarter) 8.0013.008.008.00-3.00-3.001.000.002.001.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.001.002.001.002.00-4.00-8.00-5.00-8.009.0015.0013.0014.000.00-5.00-4.00-2.001.003.005.001.001.002.002.004.003.00-1.00-8.00-12.00-13.00-16.00-11.00-7.005.009.008.005.00-10.00-9.00
Return on Equity Growth (3y) (Quarter) 7.0010.008.008.00-2.00-2.000.00-1.000.000.00-2.000.00-1.000.000.001.00-4.00-7.00-5.00-6.006.009.008.008.005.003.003.004.0010.0013.0013.0013.001.001.003.002.004.005.000.00-7.00-9.00-15.00-16.00-15.00-5.00-8.00-10.00-14.00-17.00-16.00
Return on Equity Growth (5y) (Quarter) 5.009.007.007.00-2.00-2.000.001.00-3.00-6.00-6.00-6.004.007.007.007.005.003.003.006.007.008.009.007.006.008.0010.009.0013.0015.008.005.00-9.00-16.00-16.00-16.00-3.00-3.00-3.00-10.00-14.00-15.00
Return on Equity (QoQ) (Quarter) -4.002.001.0010.000.00-3.001.00-1.000.002.00-1.001.000.000.000.000.000.000.00-1.000.000.000.000.001.001.00-1.001.00-6.00-3.002.00-1.0011.003.000.000.00-3.00-2.000.003.000.001.001.00-1.000.003.001.000.00-1.00-1.00-6.00-4.00-2.00-4.000.000.0010.00-1.000.00-4.00-4.000.00
Return on Invested Capital Growth (1y) (Quarter) -4.0010.001.000.003.002.006.005.001.001.00-1.000.000.000.000.00-1.00-1.00-1.000.000.001.001.000.002.00-4.00-7.00-5.00-7.009.0015.0012.0013.000.00-6.00-4.00-2.001.003.004.000.000.003.004.006.005.000.00-4.00-3.002.003.004.002.00-4.00-7.00-10.00-15.00-13.00-11.00
Return on Invested Capital Growth (3y) (Quarter) 0.0013.006.005.004.003.005.004.000.000.00-1.000.000.000.000.001.00-4.00-6.00-4.00-5.006.009.008.008.005.003.004.005.0010.0012.0012.0012.001.000.004.004.006.006.004.003.006.006.004.005.002.00-3.00-10.00-16.00-16.00-15.00
Return on Invested Capital Growth (5y) (Quarter) -1.0012.006.004.004.003.005.006.00-3.00-6.00-6.00-6.004.008.007.008.005.003.004.006.007.007.008.006.005.009.0012.0010.0014.0015.0013.0015.007.004.004.004.003.002.00-2.00-10.00-11.00-12.00
Return on Invested Capital (QoQ) (Quarter) -13.006.002.001.001.00-2.000.004.000.002.00-1.001.000.00-1.000.000.000.000.000.000.000.000.000.001.000.00-1.001.00-5.00-2.001.00-1.0011.004.00-1.000.00-3.00-2.000.002.000.000.001.00-1.000.003.002.000.00-1.00-2.00-1.001.003.000.00-1.000.00-3.00-2.00-5.00-5.00-1.000.00
Return on Sales Growth (1y) (Quarter) -2.00-2.00-27.009.002.0055.000.00-16.004.00-5.001.009.00-6.005.00-1.00-2.002.000.00-2.00-2.00-3.00-3.00-1.001.001.003.003.00-4.006.00-29.00-14.005.00-7.0049.0019.001.002.00-13.00-6.00-1.0015.000.004.006.00-7.00-2.008.004.00-1.00-1.00-5.00-23.00-18.00-17.00-19.000.00-1.0051.0013.000.0014.00-51.00-11.00
Return on Sales Growth (3y) (Quarter) 3.0048.00-26.002.00-1.0054.001.00-8.00-1.000.00-1.005.00-7.002.00-4.00-2.000.000.00-1.00-4.004.00-29.00-13.003.000.0024.008.003.001.007.00-1.005.009.0036.0017.006.009.00-15.006.009.006.00-2.007.00-13.00-26.00-19.00-16.00-19.00-20.0034.00-11.00-23.00-5.00-17.00-17.00
Return on Sales Growth (5y) (Quarter) -1.0053.00-28.00-2.00-2.0052.00-3.00-9.00-3.000.000.003.000.00-24.00-15.00-1.00-1.0021.005.002.00-1.007.000.003.0016.0011.006.008.008.006.0011.0015.001.0034.0020.00-13.00-10.00-32.00-18.00-15.00-13.0032.001.00-13.00-13.00-19.00-14.00
Return on Sales (QoQ) (Quarter) -55.0082.00-29.000.00-55.0056.007.00-7.00-2.002.00-8.0012.00-11.008.00-1.00-3.000.003.00-2.000.00-1.000.00-2.000.00-1.002.001.00-1.001.002.00-5.009.00-34.0017.0014.00-3.0022.00-13.00-5.00-2.007.00-6.000.0013.00-7.00-2.002.000.00-1.007.00-2.00-5.00-1.003.00-20.000.000.001.00-1.00-1.0052.00-38.00-14.0013.00-13.003.00
Revenue Growth (1y) (Quarter) -2.39%10.99%10.44%16.43%14.80%4.02%16.69%9.88%14.72%16.31%11.67%15.42%8.83%11.15%0.80%3.69%8.05%6.76%13.17%7.63%6.51%8.93%4.90%8.58%10.69%7.93%14.81%12.41%13.03%9.93%17.87%14.23%12.13%14.13%6.63%7.65%9.40%7.04%1.70%3.00%13.03%20.49%16.29%18.92%9.65%12.38%30.91%24.89%18.03%-28.98%7.17%-1.29%8.55%79.28%10.99%15.20%12.65%11.49%-3.68%10.28%14.03%37.83%65.52%
Revenue Growth (3y) (Quarter) 8.73%10.32%12.90%13.87%12.75%10.38%9.52%9.56%10.50%11.34%8.40%8.81%7.79%8.93%6.17%6.61%8.40%7.87%10.87%9.52%10.04%8.93%12.39%11.71%11.94%10.63%13.00%11.39%11.51%10.33%8.53%8.19%11.51%13.75%8.04%9.66%10.68%13.17%15.69%15.22%13.52%-1.29%17.72%13.60%12.00%12.69%15.91%12.40%13.01%12.39%4.64%7.84%11.72%40.19%20.95%
Revenue Growth (5y) (Quarter) 8.62%9.77%10.42%10.51%10.53%9.35%9.29%8.97%9.73%10.17%8.94%9.47%9.40%8.93%10.12%9.24%10.05%9.51%11.36%10.07%10.33%9.57%9.01%9.10%11.65%11.80%11.28%11.11%11.44%12.70%14.24%13.47%12.40%3.28%12.09%10.20%11.68%13.04%12.99%11.71%12.33%13.96%11.77%13.25%12.53%17.07%19.94%
Revenue (QoQ) (Quarter) -2.00%-2.40%2.40%-0.35%11.44%-2.88%7.96%-1.75%0.97%8.95%1.66%2.59%2.36%4.61%5.08%-3.27%4.54%-5.13%8.09%0.79%3.30%0.56%2.80%-0.25%5.64%-3.16%6.40%1.69%3.01%3.01%4.18%2.25%0.18%10.45%0.96%0.37%1.97%3.18%1.93%2.00%-0.22%-1.96%3.23%11.94%6.36%-5.38%5.57%3.20%9.01%10.23%0.71%-2.46%-34.41%66.33%-7.24%7.26%8.34%2.97%-3.72%4.88%7.23%-11.04%10.23%8.44%29.61%6.83%
Share-based Compensation Growth (1y) (Quarter) 4.52%-11.53%-5.93%-6.88%1.42%6.57%62.67%27.44%15.70%8.94%-24.63%-4.27%2.63%2.36%21.21%29.78%18.59%13.59%7.76%5.60%8.71%11.82%15.66%13.15%11.35%12.26%8.96%10.68%11.97%25.12%28.96%31.63%31.10%18.99%11.98%5.91%7.16%34.90%52.88%56.74%95.22%61.48%41.02%37.72%23.35%14.31%38.29%49.84%29.82%40.15%30.16%13.21%12.54%34.59%24.14%25.66%7.74%3.22%13.43%47.47%55.88%38.75%
Share-based Compensation Growth (3y) (Quarter) 7.04%0.89%4.87%4.35%6.39%5.92%14.11%16.55%12.08%8.20%-0.52%9.47%9.78%9.14%14.74%15.75%12.81%12.55%10.74%9.76%10.67%16.24%17.57%18.13%17.80%18.67%16.31%15.55%16.30%26.17%30.21%29.76%39.98%37.37%34.15%31.73%37.16%35.54%43.93%47.89%46.22%37.28%36.41%32.69%21.69%29.19%30.74%28.70%16.33%24.87%22.38%28.02%23.64%24.45%
Share-based Compensation Growth (5y) (Quarter) 8.34%3.61%8.54%9.26%9.20%8.58%13.12%13.60%11.25%9.72%4.41%10.44%10.53%12.80%16.25%17.70%16.08%16.25%14.42%13.01%13.75%20.31%22.71%22.30%27.88%29.49%27.67%27.20%30.52%29.96%33.91%35.15%34.44%32.94%34.16%31.14%30.40%36.26%36.95%35.70%30.54%29.16%29.02%34.06%24.79%25.30%
Share-based Compensation (QoQ) (Quarter) 21.92%-21.86%7.78%1.79%3.20%-16.92%6.70%10.86%8.44%26.82%-16.40%0.64%2.10%-12.27%6.19%7.90%1.83%3.89%13.69%-1.41%-2.46%-1.45%11.42%1.50%0.33%1.94%9.00%-0.12%1.15%-1.05%10.72%1.05%13.03%1.99%13.00%0.64%2.58%-4.02%6.88%1.83%29.14%8.77%9.57%26.83%6.83%-5.01%7.01%13.60%-1.00%14.92%15.94%-1.58%6.88%6.73%0.84%-2.16%27.81%-1.56%2.08%-16.11%22.44%8.18%32.72%-11.33%8.99%
Shareholder's Equity Growth (1y) (Quarter) 13.88%3.50%0.05%0.65%6.64%12.71%21.07%19.82%17.86%14.43%9.60%8.50%8.16%9.50%9.61%4.03%5.00%4.75%2.55%1.82%2.77%-0.56%1.95%11.18%7.22%9.69%2.65%-5.54%-3.47%-7.74%6.26%20.51%20.09%24.75%17.33%9.78%9.34%16.79%20.14%17.62%18.96%12.04%7.87%10.30%9.33%8.79%4.18%4.68%4.84%6.35%11.46%18.30%22.63%29.35%46.11%39.39%38.53%257.96%215.07%228.30%
Shareholder's Equity Growth (3y) (Quarter) 11.32%10.11%9.91%9.37%10.78%12.19%13.30%10.58%10.20%9.49%7.20%4.74%5.29%4.48%4.64%5.60%4.98%4.54%2.38%2.26%2.08%0.21%3.60%8.17%7.52%8.08%8.57%7.71%8.22%10.36%14.42%15.88%16.03%17.74%14.99%12.51%12.45%12.49%10.52%10.74%10.89%9.03%7.80%10.96%12.02%14.38%19.27%19.96%21.21%70.13%72.48%75.59%
Shareholder's Equity Growth (5y) (Quarter) 10.63%8.89%8.33%6.74%7.96%8.02%8.74%8.89%8.08%7.44%5.21%3.83%3.85%2.91%4.56%6.04%6.05%5.63%5.99%7.18%6.91%7.95%9.41%10.32%10.08%10.56%10.65%10.15%10.51%10.38%10.98%12.43%12.35%13.56%12.04%12.02%12.82%14.38%17.07%17.50%18.29%43.10%41.97%44.27%
Shareholder's Equity (QoQ) (Quarter) 2.46%2.75%-0.49%-1.21%-0.95%3.36%5.44%4.42%6.39%2.29%3.72%1.38%1.91%1.25%3.40%2.64%2.01%-3.90%4.36%2.39%-0.14%-4.58%5.34%-0.93%2.38%4.05%1.59%1.35%-4.19%-4.24%3.81%-3.14%10.35%8.60%3.46%0.62%3.79%1.61%3.04%7.48%6.76%-0.52%4.21%1.23%2.79%1.72%3.29%0.73%-1.56%2.21%3.44%2.18%3.17%8.49%7.22%7.78%16.54%3.49%6.56%178.50%2.58%7.84%
Tax Rate Growth (1y) (Quarter) -1100.00-5077.0013,941.00-6825.00-1069.007,472.001,536.005,238.00-3080.001,756.00-2069.001,006.003,395.00-2828.00238.00-1381.00-287.00-420.001,001.002,676.00781.001,154.00-822.00-508.00903.00114.001,340.00-1459.00-2758.0020,802.008,298.005.00-694.00-60694.00-10747.00-238.003,527.0036,467.00-12.00-1151.00-3159.001,950.001,302.00959.001,378.00157.00-426.00370.006.003,246.00-45.00-543.00-920.00-1647.00121.00523.00-570.00427.00-717.00-140.00-2014.00-605.002,030.00
Tax Rate Growth (3y) (Quarter) -5249.004,150.0013,409.00-581.00-754.006,400.00-295.004,863.0029.00-1491.00-830.002,300.003,890.00-2094.00417.00786.001,397.00848.001,519.00708.00-1074.0022,070.008,816.00-1962.00-2550.00-39778.00-1109.00-1691.0075.00-3425.00-2460.00-1383.00-327.00-22278.00-9456.00-429.001,746.0038,574.00864.00178.00-1775.005,353.00830.00785.00464.001,757.00-350.00349.00-1484.002,026.00-641.00-160.00-3505.00-1825.001,434.00
Tax Rate Growth (5y) (Quarter) -2141.00903.0014,648.00713.00-259.007,134.00-115.007,030.001,713.00-224.00-312.00333.002,034.0018,823.0010,055.00-667.00-2055.00-39044.00-929.00476.001,759.00-2158.00-1942.00-3350.00-2182.00-1361.00182.00-1883.00-1706.00-1319.00-1584.00-54.001,058.00-18874.00-9928.00-603.00832.0040,173.00940.00158.00-3265.004,133.00235.001,169.00-2120.001,578.00962.00
Tax Rate (QoQ) (Quarter) -3819.00-12201.0015,816.00-895.00-7796.006,817.00-4951.004,860.00745.00882.00-1249.00-3457.005,580.00-2943.001,826.00-1068.00-643.00123.00207.0026.00-775.001,544.001,881.00-1868.00-403.00-432.002,195.00-457.00-1192.00794.00-604.00-1756.0022,368.00-11710.00-8897.00-2456.00-37632.0038,238.001,612.001,309.00-4692.001,759.00473.00-700.00417.001,112.00130.00-281.00-804.00528.00926.00-644.002,436.00-2763.00428.00-1021.001,710.00-995.00830.00-2114.002,706.00-2139.001,407.00-3989.004,116.00496.00
Total Debt Growth (1y) (Quarter) -52.00%-21.05%-22.22%-23.53%141.67%-26.67%-28.57%210.26%-24.14%157.58%173.33%-24.79%13.64%30.59%0.00%40.46%67.08%57.06%-29.76%79.05%25.54%42.61%225.93%-5.29%-44.34%-77.16%-70.66%-38.90%-19.21%-7.46%-7.12%-62.83%-50.99%-18.37%-21.75%-80.20%-79.43%-79.52%-79.19%-15.60%-15.03%-17.28%-13.19%-17.59%-16.04%-14.13%-13.70%-16.11%59,160.87%91,829.82%86,333.66%70,534.39%
Total Debt Growth (3y) (Quarter) -4.17%14.25%14.94%21.29%27.72%35.11%24.98%48.54%12.93%74.16%24.29%23.67%33.58%43.01%31.80%33.55%5.29%-20.03%-12.42%1.19%-17.35%-32.95%-3.87%-40.08%-39.60%-44.33%-40.25%-64.44%-56.65%-46.32%-46.72%-60.39%-55.92%-48.29%-47.91%-48.36%-47.25%-47.41%-46.18%-16.44%650.51%767.57%765.15%687.47%
Total Debt Growth (5y) (Quarter) 10.81%25.06%1.30%35.02%34.30%40.76%34.91%40.92%0.13%11.46%12.92%1.82%1.40%-9.17%-9.00%-11.56%-14.30%-17.32%-13.36%-40.23%-43.63%-44.99%-32.07%-48.58%-47.86%-50.67%-47.86%-49.99%-43.39%-35.70%-35.31%-46.72%111.81%155.64%153.86%141.18%
Total Debt (QoQ) (Quarter) -43.00%-5.26%-5.56%-5.88%-6.25%-6.67%-7.14%197.44%-71.55%-9.09%303.33%-27.27%-3.41%-3.53%10.98%9.89%11.00%-26.13%55.87%30.72%4.35%-66.96%297.35%-8.35%18.54%-24.50%15.46%-46.14%-51.37%-2.98%140.43%-28.79%-44.29%-2.62%-3.77%-6.11%-7.22%-6.66%-75.65%-2.44%-7.63%-5.17%-1.22%-1.79%-10.08%-0.48%-6.23%0.05%-8.02%0.01%-8.85%70,579.63%42.68%-5.97%-25.51%