Suburban Propane Partners Growth Metrics (2009-2025) | SPH

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -0.68%-1.05%-1.49%-4.51%-8.90%-8.20%201.51%207.62%217.32%232.51%-5.40%-5.21%-3.46%-11.08%-4.35%-5.54%-7.08%-4.12%-4.74%-6.46%-7.99%-7.04%-8.18%-6.47%-6.39%-7.20%-4.86%-2.52%-2.45%-2.73%-3.23%-3.78%-3.95%-4.52%-4.89%1.51%0.94%1.96%2.45%-3.39%-1.45%-1.36%0.22%-0.63%3.34%3.35%2.53%3.30%6.88%7.80%7.93%7.09%-0.58%0.14%0.10%2.80%2.67%1.36%1.03%0.47%
Assets Growth (3y) (Quarter) 43.42%44.55%41.11%40.68%40.79%39.49%39.73%40.18%41.72%41.53%-4.83%-5.74%-6.20%-7.46%-5.77%-6.16%-7.15%-6.13%-5.94%-5.17%-5.64%-5.68%-5.45%-4.27%-4.28%-4.84%-4.33%-1.62%-1.84%-1.80%-1.94%-1.92%-1.51%-1.34%-0.79%-0.86%0.92%1.30%1.73%-0.28%2.87%3.20%3.51%3.20%3.17%3.72%3.47%4.38%2.94%3.05%2.96%3.42%
Assets Growth (5y) (Quarter) 21.70%20.83%20.69%19.73%19.00%19.33%19.00%19.23%19.65%19.58%-5.52%-5.25%-5.50%-6.48%-5.09%-4.97%-5.59%-5.14%-5.20%-3.59%-4.02%-3.97%-3.81%-2.97%-2.69%-2.82%-2.11%-1.78%-0.75%-0.70%-0.63%-0.64%1.08%1.36%1.56%1.51%1.78%2.33%2.61%1.77%2.13%2.21%2.32%2.57%
Assets (QoQ) (Quarter) -1.57%2.70%2.55%-4.54%-2.01%-0.45%-2.17%-3.80%221.84%1.56%0.92%0.80%-8.44%1.78%2.78%-7.15%-1.51%0.51%1.10%-4.19%-2.15%-1.32%-0.54%-3.21%-3.35%0.52%-0.45%-4.05%-0.91%3.00%-0.38%-4.33%-1.42%2.41%-0.55%-4.90%-1.81%9.31%-1.12%-3.94%-1.34%3.08%0.87%-3.85%0.24%2.20%4.91%-3.84%-0.55%2.96%8.54%-3.01%-0.44%2.16%0.77%-2.31%-0.47%4.92%0.64%-3.55%-0.79%4.33%
Capital Expenditures Growth (1y) (Quarter) -23.26%28.29%14.04%64.47%-17.87%-6.21%-29.93%-13.86%-38.69%25.09%54.80%64.90%115.27%37.91%-17.94%-11.94%26.35%-14.90%137.79%52.34%21.43%63.23%-1.80%-31.92%-40.13%-47.28%-11.71%-36.49%0.82%24.47%-6.97%60.33%14.45%-9.34%-8.36%0.48%51.59%69.23%-15.85%-27.16%-40.32%-55.43%13.62%32.98%26.84%83.64%37.68%46.70%36.46%1.00%13.79%-14.85%4.66%3.43%9.76%56.91%64.80%113.84%32.74%0.02%-25.86%-16.94%
Capital Expenditures Growth (3y) (Quarter) -27.16%14.60%7.35%32.69%2.73%17.40%-3.80%7.75%18.59%13.65%44.56%30.30%48.92%24.20%24.21%-2.98%-2.79%-9.86%27.28%-12.99%-9.84%2.32%-6.91%-11.49%-11.60%-15.90%-9.03%0.77%20.49%24.07%-10.48%5.47%1.17%-11.90%-4.31%-0.90%4.69%11.47%9.60%12.42%1.09%-6.14%21.19%18.43%21.90%24.26%19.80%25.15%33.02%30.72%18.36%10.15%8.54%22.48%
Capital Expenditures Growth (5y) (Quarter) 1.00%12.05%19.27%25.67%10.71%17.58%15.76%5.35%3.93%4.79%21.24%-0.88%14.80%4.68%9.50%-1.44%1.17%-3.74%11.94%1.20%4.92%10.44%-9.06%-12.69%-8.97%-14.81%-6.37%-0.18%5.78%9.34%2.33%18.01%12.38%4.87%6.54%3.98%10.39%7.67%10.46%13.68%12.25%12.83%21.00%21.12%17.22%27.79%
Capital Expenditures (QoQ) (Quarter) -43.86%10.37%-28.58%73.40%-6.14%-1.89%3.01%-13.41%7.18%-26.70%26.63%-38.37%118.66%-9.29%34.89%-19.55%40.08%-46.02%44.74%15.44%-5.65%50.83%-7.27%-7.98%26.83%-9.26%-35.71%-19.08%11.68%51.98%-53.75%28.44%37.88%13.59%-20.30%-8.31%9.21%14.82%-12.61%38.34%21.92%-42.90%-24.37%13.35%-8.95%45.54%-11.48%8.12%31.83%9.12%-5.68%0.57%-2.43%22.93%-29.41%23.62%-3.57%30.46%0.90%29.84%25.12%-19.02%-23.97%-3.76%40.18%
Cash & Equivalents Growth (1y) (Quarter) -33.61%-3.84%0.09%-2.83%-5.05%-4.69%-22.76%-29.74%-28.27%-10.19%66.98%73.13%176.32%-20.16%-62.93%-58.71%-78.34%-13.61%12.21%60.03%112.08%64.44%-8.95%-46.68%-54.16%-75.49%-91.92%-88.14%-95.23%-92.53%29.48%-17.48%7.10%85.16%11.53%3.24%-27.36%-52.73%-10.19%-12.37%67.57%28.64%-10.21%29.53%43.45%84.97%-33.60%1.44%17.67%-29.41%72.28%5.19%41.95%-14.29%3.32%-38.44%-51.33%483.78%-29.28%-12.24%-72.55%-98.03%-71.09%
Cash & Equivalents Growth (3y) (Quarter) -23.25%-6.28%8.88%5.73%23.46%-11.92%-21.81%-20.51%-24.56%-14.76%-11.44%4.59%8.28%4.29%-27.65%-29.37%-40.51%-29.65%-56.46%-53.40%-64.09%-68.89%-54.33%-62.63%-71.40%-67.64%-51.13%-53.43%-66.66%-59.72%9.06%-9.28%9.24%4.03%-3.47%5.43%20.42%4.00%-18.79%4.81%41.43%18.87%0.90%11.39%33.81%3.82%5.73%-13.07%-6.67%52.29%7.97%-17.17%-42.55%-53.77%-40.44%
Cash & Equivalents Growth (5y) (Quarter) -23.00%-10.70%-11.70%-4.82%-2.87%-0.59%-13.35%-15.59%-16.03%-24.23%-44.83%-40.86%-51.18%-53.93%-47.57%-49.01%-59.61%-45.48%-34.65%-38.75%-48.55%-51.68%-37.49%-45.70%-50.92%-53.99%-37.67%-35.15%-38.34%-31.08%-5.01%-0.38%17.09%8.01%0.57%4.57%23.87%-7.41%-0.95%-5.70%14.34%53.07%-5.58%-5.67%-20.37%-33.61%-24.73%
Cash & Equivalents (QoQ) (Quarter) -36.29%-29.22%22.01%20.66%-7.72%-26.33%18.45%17.91%-7.37%-40.30%7.74%20.38%15.99%11.00%11.71%92.12%-66.49%-48.46%24.45%0.78%33.65%-33.06%77.49%33.56%3.62%-62.94%3.93%14.83%-44.59%-87.78%52.52%-53.85%-13.14%111.80%-2.79%-40.11%50.16%27.58%-10.02%-57.86%-2.28%142.40%-12.20%-19.42%-24.99%69.20%26.65%-10.76%-3.28%-39.26%93.48%3.52%-41.98%48.24%18.13%39.69%-64.97%78.71%-29.62%10.45%320.20%-78.35%-12.65%-65.46%-69.78%217.04%
Cash from Investing Activities Growth (1y) (Quarter) -33.89%-74.45%8.40%61.18%50.40%26.23%13.12%14.32%-4,812.45%139.18%-80.14%-44.26%97.81%-285.38%1.04%42.88%11.03%-234.49%-103.82%-125.65%-35.82%-358.44%-13.05%272.73%24.50%90.99%19.48%-129.34%-5.94%-77.12%11.48%-281.42%-31.17%30.42%-124.06%10.97%-58.31%-470.01%62.20%62.28%23.23%66.25%-17.60%-55.59%18.31%7.52%-427.51%-32.61%-380.41%-38.76%-188.43%-74.18%55.15%3.31%86.34%-48.94%-60.41%-435.54%-34.43%39.17%38.43%44.58%
Cash from Investing Activities Growth (3y) (Quarter) -219.53%35.80%-12.76%21.71%18.94%18.78%-15.70%10.96%1.50%-34.43%-53.74%-22.97%70.22%-212.19%-31.62%61.68%3.01%-11.37%-22.88%-4.58%-2.80%9.90%6.95%-24.57%-1.61%51.94%-16.88%-44.17%-30.06%-91.52%9.16%-8.60%-16.81%-10.21%0.14%19.46%0.24%-21.17%-32.85%8.02%-44.43%24.34%-161.55%-53.17%-20.73%-7.46%-27.63%-50.96%-51.19%-92.96%19.09%-16.43%23.77%-42.10%
Cash from Investing Activities Growth (5y) (Quarter) 8.69%-25.61%-23.66%9.16%8.43%-52.38%-28.98%36.57%0.40%-0.07%-27.03%1.18%53.76%-45.57%-10.20%-20.03%-4.86%-11.23%-29.77%-31.17%-17.67%-23.74%7.36%8.28%-4.98%26.56%6.63%-20.92%-6.65%-17.00%-35.99%-21.45%-44.29%-11.43%-72.23%-3.83%-16.42%-19.01%1.57%-15.09%-16.73%-17.53%-26.87%-26.63%-11.69%-29.79%
Cash from Investing Activities (QoQ) (Quarter) 47.53%4.80%-290.42%31.34%31.64%50.02%-65.47%12.28%-1.68%41.13%-63.17%-4,929.62%100.81%-370.66%-30.67%23.78%31.23%-44.48%24.58%-18.73%-158.53%11.96%16.50%28.53%-772.61%78.29%227.57%-131.24%-4.12%-94.04%53.51%-12.80%-74.07%3.03%-100.33%61.21%7.67%-212.28%20.40%31.02%-232.46%79.29%20.57%-40.38%-46.17%27.85%-5.09%26.30%-65.49%-311.54%73.58%-167.00%52.20%-755.42%84.05%31.25%-3.05%-20.89%-73.91%25.96%-244.05%69.66%21.30%25.07%-209.70%
Cash from Operations Growth (1y) (Quarter) 13.10%67.01%-24.09%-17.11%-12.00%-421.26%-22.53%-6.33%64.41%343.01%70.93%18.33%-63.32%-93.24%-77.60%87.33%482.32%707.62%678.58%-20.37%-19.25%-69.20%-44.48%-51.44%-55.80%124.51%-19.71%-7.77%38.53%-88.31%43.59%66.03%33.21%170.36%16.14%-12.07%14.32%112.61%-19.38%19.74%-33.47%-72.88%28.91%1.65%13.39%-414.95%11.56%-4.24%7.94%147.03%-8.96%-17.99%17.07%-303.68%-24.19%-0.91%-36.42%168.74%-46.64%55.52%13.73%-642.77%
Cash from Operations Growth (3y) (Quarter) 17.84%83.50%0.17%-2.79%-19.04%41.89%-33.31%27.57%52.00%49.29%43.93%20.85%19.93%-44.80%-1.07%-10.19%27.62%77.42%51.40%-29.08%-20.92%-56.76%-13.82%-9.40%-6.56%-10.81%10.22%10.42%28.26%-12.42%10.37%20.46%0.44%15.95%6.47%2.29%-4.81%-56.27%5.06%5.24%-6.62%-26.21%9.40%-7.24%12.74%-71.19%-8.34%-8.02%-7.03%38.53%-28.32%8.12%-5.40%-112.53%
Cash from Operations Growth (5y) (Quarter) 28.44%33.76%11.88%6.50%20.07%32.80%5.10%-4.30%4.62%23.88%5.85%-4.59%1.10%-46.43%2.23%2.09%30.85%12.03%42.07%-12.24%-5.52%-14.22%-9.73%-4.78%-9.11%-16.37%6.83%10.38%9.74%-20.81%14.10%11.22%4.40%18.22%4.16%-3.42%1.74%-30.19%-4.36%-1.08%-9.53%-10.87%-11.93%4.23%0.71%-67.69%
Cash from Operations (QoQ) (Quarter) -163.88%589.32%0.47%-63.98%-118.63%1,225.90%9.70%-61.76%-210.36%267.32%32.64%-32.88%63.13%17.70%-8.18%-79.19%-69.93%289.95%667.80%-35.32%-58.30%275.93%-21.47%-34.41%-84.09%577.58%-31.31%-40.30%-19.20%142.30%-21.10%-10.32%-93.18%2,876.99%-8.77%-28.05%-86.17%1,178.78%-30.93%-6.45%-74.27%384.93%2.59%-48.02%-89.51%2,205.03%-19.11%-42.02%-129.13%916.45%-30.56%-34.64%-87.31%1,480.39%-37.45%-6.70%-122.08%688.25%-18.25%-40.13%-76.12%356.64%138.25%-56.22%-213.95%
Dividends Paid - Common Growth (1y) (Quarter) 10.30%202.64%-65.72%1.78%1.20%0.55%0.29%0.35%0.33%60.81%65.10%64.97%73.91%8.43%5.61%5.58%0.14%0.14%0.25%1.79%1.79%1.79%1.91%0.41%0.43%0.43%0.51%0.50%0.52%-32.05%-32.02%-32.03%-32.06%0.49%0.44%0.43%0.54%0.54%0.66%0.75%-49.67%-49.67%-49.63%-49.68%9.02%9.02%9.10%9.11%0.71%0.72%0.83%0.83%0.84%0.85%0.83%0.87%0.88%0.86%0.74%1.43%2.18%2.77%
Dividends Paid - Common Growth (3y) (Quarter) 3.85%54.10%-17.21%19.00%20.87%20.58%20.48%20.46%20.45%20.42%20.46%21.03%21.03%3.39%2.57%2.57%0.78%0.78%0.89%0.90%0.91%-11.44%-11.37%-11.81%-11.81%-11.81%-11.79%-11.81%-11.78%-11.78%-11.75%-11.73%-29.95%-20.18%-20.15%-20.15%-17.99%-17.99%-17.91%-17.91%-17.94%-17.94%-17.87%-17.89%3.45%3.46%3.52%3.53%0.81%0.81%0.80%1.04%1.30%1.49%
Dividends Paid - Common Growth (5y) (Quarter) 14.30%30.62%-9.69%12.61%12.48%12.31%12.31%12.30%12.30%12.29%12.36%12.34%12.34%-5.48%-5.91%-5.92%-6.91%-6.91%-6.85%-6.86%-6.84%-6.84%-6.78%-7.05%-19.08%-19.08%-19.04%-19.04%-17.74%-17.74%-17.70%-17.70%-17.70%-11.00%-10.94%-10.95%-10.94%-10.94%-10.87%-10.87%-10.88%-10.88%-10.86%-10.75%2.68%2.80%
Dividends Paid - Common (QoQ) (Quarter) -208.25%400.61%-66.31%0.60%0.73%0.38%0.06%0.03%0.08%0.13%0.12%0.01%60.39%2.80%0.04%5.44%0.00%0.13%0.01%0.01%0.00%0.24%1.54%0.01%0.00%0.35%0.05%0.02%0.00%0.44%0.04%0.04%-32.39%0.47%0.02%0.00%0.00%0.42%0.01%0.11%0.00%0.54%0.10%-49.99%0.00%0.61%0.01%8.35%0.00%0.68%0.01%0.02%0.00%0.80%0.01%0.03%0.01%0.78%0.04%0.04%0.00%0.66%0.72%0.79%0.57%
EBITDA Margin Growth (1y) (Quarter) -178.00-250.00-31533.00-36811.00183.00338.00-523.00-1423.00-364.00-1972.001,085.00700.00-557.00100.0041,612.0041,495.00-184.00977.00-41912.0016,909.00-17514.00673.0025,053.009,000.008,235.00-2217.0014,082.00-67391.009,677.001,723.00-39406.0093.00671.00-737.00-238.00441.00-585.00-218.00506.00-383.00646.00471.0097.00305.00100.001,349.00-898.00525.00156.00-1604.00575.00-877.0042.00-6215.00-235.00361.00-212.006,719.00250.00-52.00-107.00-8400.00244.00
EBITDA Margin Growth (3y) (Quarter) -359.00-1884.00-30971.00-37534.00-738.00-1534.0042,174.0040,772.00-1106.00-895.00786.0059,104.00-18255.001,750.0024,754.0067,404.00-9463.00-567.00-2776.00-41482.00398.00179.00-271.00-58298.0018,583.00-1231.00-25562.00-66856.009,764.00768.00-39139.00151.00732.00-484.00365.00363.00161.001,603.00-295.00447.00902.00217.00-225.00-47.00298.00-6469.00-558.009.00-14.00-1099.00590.00-568.00-277.00-7896.00259.00
EBITDA Margin Growth (5y) (Quarter) -1100.00-807.00-31270.0020,870.00-18436.00117.0025,316.0066,681.00-10385.00-2438.0039,921.00713.00-344.001,256.00-571.00106.00885.00419.00-42421.00-40947.00484.00-776.00-3.00-58239.0018,644.00-978.00-24959.00-66934.0010,510.002,588.00-39939.00981.00988.00-738.0043.0011.00359.00-6216.0045.00-69.00732.00721.00-211.00261.00-21.00-8151.00-64.00
EBITDA Margin (QoQ) (Quarter) -425.0033,286.006,737.00-39775.00-497.002,002.001,459.00-2781.00-342.001,141.00559.00-1722.00-1950.004,198.00174.00-2980.00-1293.0045,711.0057.00-44659.00-131.002,822.0058,877.00-79082.0018,056.0027,202.0042,824.00-79847.007,604.0043,501.00-38649.00-2779.00-350.002,371.00851.00-2201.00-1759.002,871.001,530.00-3227.00-1391.003,594.00642.00-2198.00-1566.003,220.00849.00-2403.00-317.00974.002,272.00-2772.00-2077.003,153.00819.00-1854.00-8333.009,132.001,415.00-2426.00-1402.002,663.001,114.00-2481.00-9696.0011,307.00
EBIT Growth (1y) (Quarter) -85.37%-106.27%-9.71%-6.59%-36.40%17.15%-39.83%-47.66%-877.34%-467.39%171.73%174.35%-652.73%53.65%-2.74%11.08%-28.66%-394.58%-5.11%0.32%17.84%74.91%-58.74%-35.19%50.63%13.75%70.64%-7.51%-2.62%59.67%6.42%23.87%138.27%-83.12%-14.73%11.53%-307.51%-1.41%23.32%-31.29%155.56%28.71%-3.62%50.74%64.00%101.77%-35.42%30.45%84.57%-9,756.67%67.26%-34.53%0.64%-369.27%-21.77%8.90%-44.91%87.24%21.16%15.75%-31.73%-788.78%14.54%
EBIT Growth (3y) (Quarter) -39.65%-113.24%13.86%10.28%-239.75%-29.64%16.72%16.84%-325.95%-135.17%35.87%45.14%-99.64%16.84%-27.52%-10.28%19.49%-2.29%-12.58%-15.59%25.33%55.64%-9.17%-9.45%29.94%13.96%15.69%8.51%6.60%9.19%3.82%-1.73%34.65%-9.80%0.45%4.92%23.65%26.26%-8.44%10.55%54.41%-6.72%1.35%8.78%44.96%-100.01%-5.46%-2.39%0.77%-291.08%16.60%-6.20%-27.66%-74.58%2.78%
EBIT Growth (5y) (Quarter) -55.21%-85.94%6.38%8.37%-110.51%-22.01%-9.04%0.73%-100.67%-22.99%12.04%12.88%-32.16%27.52%-7.11%-3.72%17.13%4.59%-9.52%-3.64%19.86%30.51%-4.66%-10.67%17.33%14.37%12.98%5.76%22.36%14.98%-6.98%13.29%27.24%-17.68%1.83%-0.27%28.56%-42.05%0.09%-0.75%24.01%6.16%-0.27%10.17%2.76%-55.43%3.24%
EBIT Margin Growth (1y) (Quarter) -178.00-250.00-31533.00-36811.00183.00338.00-523.00-1423.00-364.00-1972.001,085.00700.00-557.00100.0041,612.0041,495.00-184.00977.00-41912.0016,909.00-17514.00673.0025,053.009,000.008,235.00-2217.0014,082.00-67391.009,677.001,723.00-39406.0093.00671.00-737.00-238.00441.00-585.00-218.00506.00-383.00646.00471.0097.00305.00100.001,349.00-898.00525.00156.00-1604.00575.00-877.0042.00-6215.00-235.00361.00-212.006,719.00250.00-52.00-107.00-8400.00244.00
EBIT Margin Growth (3y) (Quarter) -359.00-1884.00-30971.00-37534.00-738.00-1534.0042,174.0040,772.00-1106.00-895.00786.0059,104.00-18255.001,750.0024,754.0067,404.00-9463.00-567.00-2776.00-41482.00398.00179.00-271.00-58298.0018,583.00-1231.00-25562.00-66856.009,764.00768.00-39139.00151.00732.00-484.00365.00363.00161.001,603.00-295.00447.00902.00217.00-225.00-47.00298.00-6469.00-558.009.00-14.00-1099.00590.00-568.00-277.00-7896.00259.00
EBIT Margin Growth (5y) (Quarter) -1100.00-807.00-31270.0020,870.00-18436.00117.0025,316.0066,681.00-10385.00-2438.0039,921.00713.00-344.001,256.00-571.00106.00885.00419.00-42421.00-40947.00484.00-776.00-3.00-58239.0018,644.00-978.00-24959.00-66934.0010,510.002,588.00-39939.00981.00988.00-738.0043.0011.00359.00-6216.0045.00-69.00732.00721.00-211.00261.00-21.00-8151.00-64.00
EBIT Margin (QoQ) (Quarter) -425.0033,286.006,737.00-39775.00-497.002,002.001,459.00-2781.00-342.001,141.00559.00-1722.00-1950.004,198.00174.00-2980.00-1293.0045,711.0057.00-44659.00-131.002,822.0058,877.00-79082.0018,056.0027,202.0042,824.00-79847.007,604.0043,501.00-38649.00-2779.00-350.002,371.00851.00-2201.00-1759.002,871.001,530.00-3227.00-1391.003,594.00642.00-2198.00-1566.003,220.00849.00-2403.00-317.00974.002,272.00-2772.00-2077.003,153.00819.00-1854.00-8333.009,132.001,415.00-2426.00-1402.002,663.001,114.00-2481.00-9696.0011,307.00
EBIT (QoQ) (Quarter) -326.76%748.26%105.89%-99.52%-3,296.58%383.76%113.01%-99.67%-4,264.02%306.07%85.29%-104.89%-2,939.36%198.69%87.07%-113.41%-87.15%307.10%113.66%-115.54%-619.39%139.74%125.87%-112.72%-119.69%165.34%254.81%-109.69%-283.78%229.28%92.31%-110.75%-50.83%441.14%123.83%-96.68%-821.80%258.85%192.76%-106.18%-252.76%293.16%63.11%-95.00%-552.64%361.15%155.10%-94.56%-95.13%9,452.82%415.25%-92.31%-354.97%265.46%101.68%-88.17%-1,288.83%127.58%180.75%-94.02%-375.31%361.94%168.21%-96.47%-3,684.39%133.76%
EBT Growth (1y) (Quarter) 0.35%-8.68%-10.46%1.72%-4.17%12.20%-46.08%-51.01%-41.59%-190.77%146.26%163.52%-388.34%-0.47%1.90%15.57%-30.61%13.31%-4.89%-8.68%30.70%-22.71%-77.75%-32.70%27.84%10.28%178.32%-8.98%-0.50%16.04%4.56%27.48%44.35%-0.48%-23.08%13.52%-75.47%-0.20%42.82%-36.21%46.40%19.10%-3.34%64.79%-67.06%60.55%-45.87%37.64%91.24%-232.61%117.73%-40.33%-121.60%61.76%-45.52%6.52%-237.81%-115.32%-19.11%22.94%13.90%22.06%130.25%
EBT Growth (3y) (Quarter) -13.70%-40.52%5.94%9.51%-93.12%-36.89%10.60%14.27%-108.24%-36.31%33.64%40.63%-64.11%-2.24%-40.04%-10.78%13.24%1.54%-16.18%-17.61%20.49%2.59%-13.49%-7.91%26.10%8.86%30.81%9.62%0.63%5.45%4.73%-2.63%19.41%6.61%2.02%6.07%-16.25%31.62%-9.25%13.11%57.19%-2.00%4.44%10.61%31.30%20.54%-13.73%-4.36%13.12%-39.91%-1.37%-7.89%-86.10%13.74%0.49%
EBT Growth (5y) (Quarter) -56.46%-19.30%2.87%6.74%-45.49%-22.23%-22.13%-1.72%-35.19%-22.76%8.12%11.24%-26.23%4.24%-8.90%-3.80%18.24%4.24%-13.88%-4.14%13.27%1.43%-6.59%-10.78%17.62%9.31%25.31%6.73%2.55%23.05%-9.68%15.93%40.18%-1.34%4.59%-0.40%21.14%16.47%-2.38%-1.66%10.10%2.66%-12.87%12.13%1.16%3.38%3.64%
EBT Margin Growth (1y) (Quarter) 25.00-74.00-27482.00-31425.00-3587.00457.00-543.00-1427.003,389.00-1387.00688.00535.00-1035.00-1682.0030,659.0036,422.00-431.002,968.00-30806.0010,041.00-32391.00-199.009,342.009,306.006,607.00-3239.0015,855.00-55820.0026,437.001,172.00-25550.00132.00646.00-68.00-232.00412.00-668.00-325.00453.00-475.00600.00478.0068.00444.00-338.001,696.00-706.00611.001,010.00-1490.00586.00-995.00-105.001,359.00-466.00251.00-486.00-1217.00-140.0094.00105.00491.00707.00
EBT Margin Growth (3y) (Quarter) -173.00-1004.00-27336.00-32317.00-1233.00-2613.0030,804.0035,531.001,923.00-101.00541.0046,999.00-33857.001,087.009,195.0055,769.00-26215.00-470.00-5609.00-36473.00653.00-2266.00-353.00-46383.0033,691.00-2135.00-9927.00-55276.0026,416.00779.00-25328.0069.00579.0085.00290.00381.00-406.001,849.00-184.00579.001,272.00684.00-51.0060.00568.001,564.00-585.00-134.00420.00-1349.00-20.00-650.00-486.00632.00101.00
EBT Margin Growth (5y) (Quarter) -1639.00282.00-27483.0014,147.00-34055.00157.009,341.0054,878.00-23861.00-3539.0025,738.00484.00-813.00-980.00-500.0081.00869.00634.00-31390.00-35929.00632.00-2660.00-131.00-46446.0033,623.00-1982.00-9405.00-55307.0026,678.002,953.00-25965.001,124.001,251.00291.00170.00-3.00500.001,718.00-64.00-165.00682.00825.00-657.00404.00187.00838.00-18.00
EBT Margin (QoQ) (Quarter) -235.0029,382.005,421.00-34543.00-333.001,974.001,478.00-6705.003,711.00974.00594.00-1889.00-1066.003,050.00440.00-3460.00-1712.0035,390.006,204.00-40313.001,687.001,616.0047,051.00-82745.0033,879.0011,158.0047,015.00-85443.0024,032.0030,251.00-24660.00-3186.00-1233.003,530.001,021.00-2672.00-1947.003,366.001,665.00-3752.00-1605.004,144.00737.00-2677.00-1726.003,735.001,112.00-3459.00307.001,333.002,429.00-3059.00-2193.003,409.00848.00-2169.00-730.001,585.001,564.00-2905.00-1461.002,662.001,798.00-2894.00-1075.002,879.00
EBT (QoQ) (Quarter) -259.82%315.13%103.23%-106.33%-292.44%277.25%130.86%-106.49%-230.75%208.85%109.76%-118.75%-579.25%192.19%124.47%-134.74%-39.75%193.50%154.58%-139.26%7.25%202.57%144.44%-129.80%-64.25%118.60%639.45%-131.95%-104.21%157.69%141.83%-135.28%-70.61%171.84%194.83%-115.40%-208.08%154.99%335.12%-123.80%-75.93%178.38%94.35%-120.00%-165.52%193.65%231.36%-120.28%37.31%228.52%742.53%-101.29%-2,280.70%184.13%130.90%-104.79%-310.82%219.85%351.49%-115.20%-161.85%145.03%586.17%-110.64%-137.02%233.02%
Enterprise Value Growth (1y) (Quarter) 33.61%3.84%-0.09%2.83%5.05%4.69%22.76%29.74%28.27%10.19%-66.98%-73.13%-176.32%20.16%62.93%58.71%78.34%13.61%-12.21%-60.03%-112.08%-64.44%8.95%46.68%54.16%75.49%91.92%88.14%95.23%92.53%-29.48%17.48%-7.10%-85.16%-11.53%-3.24%27.36%52.73%10.19%12.37%-67.57%-28.64%10.21%-29.53%-43.45%-84.97%33.60%-1.44%-17.67%29.41%-72.28%-5.19%-41.95%14.29%-3.32%38.44%51.33%-483.78%29.28%12.24%72.55%98.03%71.09%
Enterprise Value Growth (3y) (Quarter) 23.25%6.28%-8.88%-5.73%-23.46%11.92%21.81%20.51%24.56%14.76%11.44%-4.59%-8.28%-4.29%27.65%29.37%40.51%29.65%56.46%53.40%64.09%68.89%54.33%62.63%71.40%67.64%51.13%53.43%66.66%59.72%-9.06%9.28%-9.24%-4.03%3.47%-5.43%-20.42%-4.00%18.79%-4.81%-41.43%-18.87%-0.90%-11.39%-33.81%-3.82%-5.73%13.07%6.67%-52.29%-7.97%17.17%42.55%53.77%40.44%
Enterprise Value Growth (5y) (Quarter) 23.00%10.70%11.70%4.82%2.87%0.59%13.35%15.59%16.03%24.23%44.83%40.86%51.18%53.93%47.57%49.01%59.61%45.48%34.65%38.75%48.55%51.68%37.49%45.70%50.92%53.99%37.67%35.15%38.34%31.08%5.01%0.38%-17.09%-8.01%-0.57%-4.57%-23.87%7.41%0.95%5.70%-14.34%-53.07%5.58%5.67%20.37%33.61%24.73%
Enterprise Value (QoQ) (Quarter) 36.29%29.22%-22.01%-20.66%7.72%26.33%-18.45%-17.91%7.37%40.30%-7.74%-20.38%-15.99%-11.00%-11.71%-92.12%66.49%48.46%-24.45%-0.78%-33.65%33.06%-77.49%-33.56%-3.62%62.94%-3.93%-14.83%44.59%87.78%-52.52%53.85%13.14%-111.80%2.79%40.11%-50.16%-27.58%10.02%57.86%2.28%-142.40%12.20%19.42%24.99%-69.20%-26.65%10.76%3.28%39.26%-93.48%-3.52%41.98%-48.24%-18.13%-39.69%64.97%-78.71%29.62%-10.45%-320.20%78.35%12.65%65.46%69.78%-217.04%
EPS (Basic) Growth (1y) (Quarter) 17.39%5.41%-10.95%1.44%0.00%12.86%-46.72%-50.71%-36.84%-188.52%55.38%62.59%-196.15%36.93%-3.96%9.29%-27.27%18.02%-5.15%-8.50%31.63%-21.98%-78.26%-33.19%26.87%10.81%185.00%-9.27%2.04%16.16%7.02%27.01%43.75%0.00%-26.23%12.64%-74.07%1.20%44.44%-36.73%46.81%19.51%-6.15%63.71%-64.00%60.61%-44.26%36.45%90.24%-230.77%108.82%-41.16%-100.00%61.63%-46.48%6.13%-237.50%-112.12%-21.05%21.97%14.81%22.86%130.00%
EPS (Basic) Growth (3y) (Quarter) -4.17%-33.48%-9.66%-6.67%-59.43%-16.61%-7.36%-4.32%-72.78%-14.26%12.28%17.59%-37.10%14.24%-41.71%-12.58%13.99%3.74%-16.24%-17.84%21.17%3.02%-12.80%-8.35%26.14%9.24%31.04%9.08%1.38%6.09%4.48%-3.27%19.54%7.36%0.00%5.27%-14.94%32.09%-8.92%12.22%56.01%-1.60%2.99%9.54%31.60%20.63%-14.59%-5.19%13.00%-39.12%-4.09%-8.67%-79.15%14.37%-0.95%
EPS (Basic) Growth (5y) (Quarter) -33.63%-4.22%-7.65%-4.06%-28.67%-9.66%-30.35%-11.74%-20.86%-10.17%-2.59%-0.29%-13.05%13.96%-9.59%-5.10%18.91%5.65%-14.24%-4.52%13.67%2.06%-6.71%-11.31%17.89%9.88%24.99%6.10%3.50%23.46%-9.82%15.12%39.16%-0.71%3.08%-1.30%21.59%16.85%-3.32%-2.47%10.49%3.11%-14.33%11.22%1.65%3.93%2.50%
EPS (Basic) (QoQ) (Quarter) -221.74%285.14%102.92%-106.83%-268.42%274.29%131.15%-106.74%-221.05%206.56%113.85%-118.71%-576.92%157.39%123.76%-134.07%-44.16%187.39%154.64%-139.68%7.14%201.10%145.65%-129.65%-65.67%118.02%655.00%-132.45%-102.04%157.58%140.35%-135.04%-72.92%173.49%185.25%-115.52%-207.41%154.22%335.56%-123.98%-74.47%179.27%90.77%-120.16%-164.00%192.42%232.79%-120.20%36.59%230.77%714.71%-101.44%-2,050.00%182.56%129.58%-104.91%-312.50%215.15%355.26%-115.61%-159.26%142.86%603.33%-110.90%-134.78%227.78%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 17.39%5.41%-11.03%1.81%0.00%12.86%-46.28%-50.89%-36.84%-186.89%53.85%63.04%-196.15%36.57%-3.00%9.33%-27.27%18.92%-5.15%-8.94%31.63%-23.33%-78.26%-32.59%26.87%11.71%180.00%-9.93%2.04%16.33%7.14%27.21%43.75%0.00%-25.00%12.14%-74.07%0.00%42.22%-36.60%46.81%19.51%-4.69%64.23%-64.00%60.61%-44.26%35.64%90.24%-230.77%108.82%-40.88%-100.00%61.63%-46.48%6.17%-237.50%-109.09%-21.05%22.09%14.81%20.29%130.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -4.17%-33.23%-9.74%-6.58%-59.43%-16.61%-7.10%-4.34%-72.78%-13.84%12.28%17.52%-37.10%14.08%-41.52%-12.45%13.99%4.07%-16.73%-17.93%21.17%3.06%-13.28%-8.25%26.14%9.60%31.04%8.71%1.38%5.77%4.55%-3.29%19.54%6.98%0.55%5.30%-14.94%31.81%-8.92%12.20%56.01%-1.60%3.52%9.61%31.60%20.63%-14.59%-5.22%13.00%-38.45%-4.09%-8.49%-79.15%13.84%-0.95%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -33.63%-3.99%-7.52%-4.09%-28.67%-9.66%-30.23%-11.68%-20.86%-9.95%-2.94%-0.29%-13.05%14.07%-9.71%-5.12%18.91%5.88%-14.24%-4.64%13.67%1.84%-7.00%-11.30%17.89%9.88%24.99%5.99%3.50%23.31%-9.50%15.04%39.16%-0.96%3.42%-1.31%21.59%16.64%-3.32%-2.38%10.49%3.39%-14.06%11.29%1.65%3.58%2.50%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -221.74%283.78%102.94%-106.88%-268.42%272.86%132.23%-106.76%-221.05%206.56%112.31%-118.84%-573.08%157.14%125.00%-134.22%-44.16%187.39%153.61%-139.84%8.16%202.22%143.48%-129.91%-65.67%118.02%655.00%-132.45%-100.00%157.14%142.86%-135.29%-70.83%173.17%188.33%-115.61%-203.70%154.88%331.11%-124.23%-74.47%178.05%92.19%-120.33%-164.00%192.42%231.15%-120.30%36.59%230.77%705.88%-101.46%-2,050.00%182.56%128.17%-104.94%-312.50%215.15%352.63%-115.70%-155.56%143.48%600.00%-110.95%-139.13%225.45%
FCF Margin Growth (1y) (Quarter) 144.0011,074.00-21896.0028,984.00-367.00-701.00-295.00-29610.00714.002,419.00-97.00-847.00-501.00-4213.001,887.001,945.0015.003,426.0037,575.0070,335.0016.00-2835.00-3862.00-35951.001,003.0014,787.00-35557.00-36554.00302.00-12714.00308.00953.00677.00145.00359.00-64.00520.0087.0016.00815.00-859.00-129.00-43.00-480.00-237.00-588.00-6.00-850.00-195.00526.00-22.00-262.00428.00-541.00-414.00-53.00-1193.00251.00-863.001,272.00461.00-1418.00
FCF Margin Growth (3y) (Quarter) 490.0012,792.00-22288.00-1474.00-155.00-2495.001,495.00-28512.00228.001,632.0039,364.0071,433.00-470.00-3623.0035,599.0036,330.001,034.0015,378.00-1845.00-2170.001,321.00-762.00-39111.00-71552.001,982.002,218.00-34890.00-35665.001,499.00-12482.00683.001,703.00338.00103.00331.00271.00-576.00-630.00-33.00-516.00-1291.00-190.00-71.00-1592.00-4.00-602.00-442.00-1165.00-960.00236.00-1299.00957.00-304.00-1708.00
FCF Margin Growth (5y) (Quarter) 4.0012,004.0017,173.0070,807.00-124.00-1905.0035,208.005,872.001,247.0013,584.00-55.00-1072.00836.00-1549.00351.00728.002,013.002,809.00-1178.00-1281.002,519.00-530.00-38736.00-70801.001,644.002,176.00-34917.00-35331.00403.00-13199.00634.00373.00-94.0042.00303.00-842.00-343.00-644.00-470.00-831.00-2056.00-480.00-1348.00-373.00-736.00-1770.00
FCF Margin (QoQ) (Quarter) -11780.0034,662.00-19789.00-2949.00-850.001,692.0031,091.00-32300.00-1184.002,099.001,776.00-1977.00521.00-417.001,025.00-1630.00-3191.005,683.001,084.00-3560.00220.0039,832.0033,844.00-73880.00-2631.0038,804.001,756.00-36926.0011,153.00-11540.00759.00-69.00-1864.001,483.001,403.00-345.00-2395.001,696.00981.00239.00-2829.001,625.001,779.00-1435.00-2098.001,711.001,342.00-1192.00-2449.002,293.00498.00-537.00-1728.001,744.00258.00153.00-2697.001,871.00620.00-987.00-1253.00757.002,754.00-1798.00-3132.00
FCF Payout Ratio Growth (1y) (Quarter) -16.71%-285.73%-53.10%29.35%12.68%65.25%28.05%6.22%-48.13%190.21%-4.35%45.00%738.58%-1,250.36%525.50%-47.59%-90.03%120.14%-90.19%35.52%33.92%-1,104.60%99.62%117.81%143.25%115.92%27.76%3.00%-32.41%-292.84%-56.15%-59.23%-50.28%-1,505.36%-15.92%16.15%-7.43%114.14%25.42%-20.09%-25.98%-182.07%-61.43%-49.28%-1.67%92.83%0.02%20.67%-1.08%-436.39%14.17%23.75%-16.42%81.00%42.87%13.57%163.47%-60.22%193.63%-41.35%-34.63%77.06%
FCF Payout Ratio Growth (3y) (Quarter) -21.33%-16.50%-16.87%25.83%69.86%-53.35%97.14%-6.89%-24.32%59.92%-16.27%0.99%3.82%-193.48%7.00%15.66%-31.27%32.42%-36.98%44.87%30.10%-71.95%3.80%-2.93%-6.50%-70.17%-22.19%-21.29%-32.24%63.60%-22.67%-27.67%-30.16%-23.06%-25.91%-22.21%-12.33%79.74%-21.49%-21.21%-10.37%-32.30%-23.92%-8.84%-6.67%58.20%17.72%19.25%29.63%-17.76%68.56%-6.24%12.91%58.82%
FCF Payout Ratio Growth (5y) (Quarter) -16.46%6.17%-18.82%7.19%-8.14%-48.81%8.46%18.97%7.14%39.81%8.41%18.23%12.97%-55.68%-7.25%-8.27%-35.80%-58.40%-37.91%7.56%0.27%47.59%3.36%-3.22%-10.94%10.57%-25.60%-27.69%-25.70%-17.69%-29.16%-25.37%-19.82%6.46%-14.22%-6.81%-11.04%61.48%-4.62%-7.22%9.66%-15.95%13.06%-12.79%6.97%51.50%
FCF Payout Ratio (QoQ) (Quarter) -15.22%-13.90%-67.16%247.50%-289.05%121.74%-9.43%202.73%-158.30%180.10%-24.87%47.82%1.40%-15.06%13.89%754.88%-239.11%146.18%-90.46%62.54%181.15%-77.50%31.80%60.63%-2,209.04%104.47%43.81%79.38%38.00%-64.11%15.94%17.72%-493.73%108.16%7.78%43.57%-12,812.98%100.43%48.89%14.42%1,842.60%-96.21%-5.14%6.00%-2,253.80%101.78%24.74%105.50%-256.94%124.86%50.49%68.46%-951.04%105.29%63.13%13.77%-293.48%139.79%29.67%163.94%-217.66%172.91%-74.10%194.22%-141.29%
Free Cash Flow Growth (1y) (Quarter) 32.43%44.73%-26.91%-21.31%-10.19%-189.31%-21.68%-5.53%93.45%278.26%72.60%13.77%-79.26%-109.43%-83.12%101.43%904.89%597.19%921.75%-24.89%-23.99%-110.13%-48.95%-53.90%-58.71%730.95%-21.33%-2.43%48.71%-135.24%55.01%66.72%36.65%93.74%19.46%-13.54%8.61%810.77%-19.74%26.09%-32.00%-161.33%30.58%-0.80%10.86%-1,421.42%9.08%-9.58%1.82%81.22%-11.68%-18.52%20.65%-430.72%-29.42%-11.18%-61.71%37.05%-65.69%72.95%56.31%-347.98%
Free Cash Flow Growth (3y) (Quarter) 32.02%69.27%-0.40%-5.43%-28.84%21.37%-38.89%29.37%59.16%41.54%43.86%19.85%16.57%-26.98%-4.15%-11.32%46.64%73.01%60.10%-30.35%-22.44%-30.56%-14.61%-9.15%-5.69%48.18%13.36%12.04%30.20%-46.08%14.12%22.04%0.30%35.14%7.78%2.65%-6.45%-304.78%4.56%4.19%-8.44%-55.39%7.95%-9.93%10.84%-147.50%-12.07%-13.19%-22.23%14.39%-40.20%7.77%-10.29%-146.44%
Free Cash Flow Growth (5y) (Quarter) 36.82%27.24%11.25%5.06%22.44%24.53%3.55%-5.60%4.81%20.44%3.64%-4.99%-0.56%-16.06%1.44%2.56%44.99%41.23%50.02%-13.40%-7.08%-36.87%-9.81%-3.95%-9.13%9.51%8.83%11.96%10.72%-28.20%16.18%10.27%2.64%4.86%3.82%-4.44%0.11%-131.22%-6.55%-3.93%-18.73%-51.01%-21.16%2.34%-4.01%-111.93%
Free Cash Flow (QoQ) (Quarter) -227.68%449.15%2.61%-71.05%-153.28%561.75%10.47%-66.96%-271.65%225.00%33.26%-32.34%58.17%21.03%-12.16%-87.67%-171.89%316.79%947.96%-38.47%-64.43%345.52%-22.96%-37.74%-104.74%2,344.64%-30.43%-44.24%-27.54%179.89%-13.72%-15.02%-117.17%1,331.21%-7.20%-30.35%-100.79%23,595.58%-32.83%-12.51%-94.85%2,553.01%5.53%-52.82%-104.64%5,748.67%-19.83%-47.27%-163.72%504.98%-33.55%-40.63%-111.75%2,004.84%-38.69%-12.08%-151.69%353.30%-22.85%-62.10%-184.98%238.06%288.90%-65.74%-343.57%
Gross Margin Growth (1y) (Quarter) -639.00-665.0083,494.0078,896.00-69612.001,503.00-441.001,424.0070,053.00-2027.00-119.00713.00-152.00-3319.00-146919.00-127218.00-339.005,650.00148,716.0042,638.00-73984.00229.00-74798.003,861.008,168.00-3113.00-11189.0081,563.0067,119.00-215.0086,005.00-328.00189.00-676.00-416.00604.00274.00981.001,290.00252.00784.00162.00165.00-567.00-604.0044.00-1843.00246.00-1204.00-2475.00635.00-335.00729.002,828.00412.00582.00256.00-1169.00242.00-307.00-119.00526.00409.00
Gross Margin Growth (3y) (Quarter) -199.00-1189.0082,934.0081,033.00288.00-3844.00-147478.00-125082.0069,561.00303.001,678.00-83868.00-74475.002,559.00-73001.00-80720.00-66155.002,766.0062,729.00128,062.001,303.00-3099.0018.0085,096.0075,475.00-4004.0074,399.0081,839.0067,581.0090.0086,878.00528.001,247.00466.001,038.00289.00454.001,187.00-388.00-69.00-1023.00-2269.00-1043.00-656.00-1079.00397.00-796.00493.00-219.00-816.001,288.00-60.00865.002,185.001,063.00
Gross Margin Growth (5y) (Quarter) -691.001,141.0084,731.00-3547.00-74035.002,035.00-73560.00-78583.003,745.00-2581.00-84309.001,556.00811.00-768.001,815.00516.001,153.001,875.00148,317.00128,338.001,765.00-2794.00891.0085,952.0076,533.00-2861.0075,854.0081,524.0067,762.00296.0085,200.00207.00-561.00-1965.00-170.00200.00-21.001,540.00658.00178.00-39.00-609.00-390.00-381.00-942.00-246.00-145.00
Gross Margin (QoQ) (Quarter) 2,951.00-87381.003,027.0080,765.002,925.00-3222.00-1571.00-67744.0074,040.00-5166.00294.00884.001,960.00-3257.001,125.0019.00-1207.00-146857.0020,826.00126,899.004,782.00-3791.00-85252.0010,277.0078,995.00-78818.00-6593.0014,584.0067,714.00-86894.0086,159.00140.00381.00-674.00-174.00656.00-484.00-415.00846.00326.00223.00-106.00-191.00858.00-400.00-103.00-923.00822.00248.00-1990.001,166.00-628.00-1023.001,120.00196.00435.001,077.00-1296.00367.00109.00-348.00114.00-182.00297.00297.00-2.00
Gross Profit Growth (1y) (Quarter) -5.64%-11.49%206.22%144.84%-218.64%255.78%-17.98%51.53%183.72%-72.58%26.97%122.10%57.04%-74.36%-277.55%-244.26%-4.89%2,341.26%189.63%52.86%-160.69%-25.20%-134.39%46.29%21.18%-92.01%-30.02%313.23%301.54%18.35%297.99%12.22%12.04%-12.71%-6.52%4.56%-7.46%4.85%10.67%-17.14%8.55%-1.08%-6.26%21.81%5.31%26.23%-11.27%14.20%2.82%-27.68%19.96%-15.52%5.51%58.31%-0.95%4.43%-4.74%-23.05%6.29%12.12%0.24%10.27%5.92%
Gross Profit Growth (3y) (Quarter) -2.14%-4.77%45.91%51.96%15.97%-36.99%-56.72%-89.96%48.13%19.74%26.42%-51.98%-42.71%67.29%-36.57%-33.24%-34.90%13.40%26.27%36.44%-1.21%-58.65%-3.98%48.66%55.77%-56.47%63.94%65.12%59.92%2.70%59.38%-0.94%4.02%-3.26%-1.02%1.81%1.89%9.40%-2.72%4.85%5.53%-3.34%-0.07%5.53%4.54%13.06%1.78%0.25%1.10%-4.13%8.09%-0.36%0.25%10.34%3.70%
Gross Profit Growth (5y) (Quarter) 6.96%40.14%30.33%-0.52%-23.73%35.50%-20.78%-26.42%9.76%-36.59%-23.76%11.58%7.57%-15.05%7.10%-2.66%0.54%8.54%22.35%21.37%-0.01%-42.17%-1.74%25.50%30.52%-38.84%35.08%35.25%34.42%6.23%29.94%6.22%4.03%-3.74%0.64%0.36%2.79%8.43%1.81%0.34%3.39%1.93%0.99%6.59%1.75%4.16%3.49%
Gross Profit (QoQ) (Quarter) 232.61%-141.42%-64.50%141.64%211.98%-50.29%-30.55%-210.16%1,035.62%-88.54%28.30%-39.14%206.47%-46.94%124.41%-56.97%-49.96%-467.38%-82.34%128.37%1,184.38%-86.51%-195.90%63.47%1,682.86%-106.20%-49.75%46.38%260.36%-200.98%345.59%-49.32%-5.83%68.94%39.19%-49.40%-26.64%80.93%55.69%-55.22%-16.88%90.97%16.56%-41.33%-24.25%80.97%51.46%-49.28%-9.20%27.21%94.93%-54.33%-36.13%111.00%37.28%-42.97%-4.17%32.02%44.73%-47.98%-22.59%82.37%52.68%-53.49%-14.84%75.17%
Interest Coverage Ratio Growth (1y) (Quarter) -78.36%-205.42%-56.33%-32.23%49.85%12.42%71.20%-0.29%-3.37%118.17%2.70%1,745.00%136.29%41.46%-14.62%-93.34%-314.16%2.17%2,357.40%-29.61%659.28%-153.64%-94.80%59.77%183.86%101.94%-23.44%54.72%-86.65%-41,273.68%59.99%-49.74%1,213.09%255.53%-31.22%8.63%-90.56%-83.39%12.39%12.10%-75.74%-49,559.62%13.71%
Interest Coverage Ratio Growth (3y) (Quarter) -8.43%131.87%29.82%30.55%14.50%7.03%7.04%31.28%178.27%-4.70%85.14%-40.53%2.93%-57.84%223.96%-78.00%-0.75%20.28%60.30%-84.62%-60.07%7.50%70.71%143.56%-5.56%-5.47%-45.10%373.78%7.34%-15.10%-33.00%-403.64%-4.21%
Interest Coverage Ratio Growth (5y) (Quarter) -74.43%0.47%74.35%-10.17%33.58%34.20%13.90%6.63%71.31%14.90%-3.03%16.43%29.53%-52.34%5.96%-43.36%126.48%46.82%1.48%-1.02%35.85%2.09%-45.25%8.63%-35.23%-299.88%1.49%
Interest Coverage Ratio (QoQ) (Quarter) -324.79%-3,272.81%129.17%-113.25%-119.02%165.68%255.59%-109.80%-282.44%228.40%107.09%-110.16%167.23%625.66%3,620.46%-99.80%162.09%338.00%190.39%-106.42%225.03%10,434.98%-91.68%-48.96%-111.99%1,120.88%155.71%-9.32%-99.92%40,103.77%416.77%-92.18%-353.33%256.22%62.33%104.39%-69.99%-30.92%156.41%-82.23%-47.23%367.50%155.76%-96.16%-107,694.25%101.07%
Net Cash Flow Growth (1y) (Quarter) 85.88%13.35%-16.10%-15.77%9.33%-45.88%-67.59%-20.07%255.65%124.52%152.63%682.74%-1,249.24%-451.61%-22.63%-99.65%110.96%41.07%255.65%6,753.99%-77.15%-213.06%-95.38%-76.44%-663.80%65.81%7.93%-143.05%98.60%109.51%-106.89%38.54%508.77%-54.33%-300.00%-48.94%-103.30%144.10%-9.39%70.58%-1,735.09%-37.49%296.12%28.25%81.17%-204.92%132.91%133.15%-1,405.58%186.75%260.34%209.17%-56.10%98.43%-90.10%-49.46%120.80%-51.29%-527.53%-1,352.80%-196.05%-110.25%
Net Cash Flow Growth (3y) (Quarter) 30.04%32.19%-11.76%74.02%-153.13%-7.95%-14.11%-71.99%58.22%20.20%90.85%23.52%-33.97%-103.98%-49.72%-61.58%47.93%14.24%-43.82%-107.64%-26.37%28.09%-26.06%-27.29%-31.34%26.30%-31.95%-33.78%87.62%28.18%-32.03%35.42%-35.33%-11.34%119.54%32.00%-28.35%-53.28%91.27%27.44%-273.34%-17.13%164.29%39.85%-64.19%21.78%-5.98%36.05%90.27%41.59%-52.20%-178.39%32.19%-28.04%
Net Cash Flow Growth (5y) (Quarter) 17.62%8.47%13.58%4.88%19.20%-18.34%-36.39%-18.71%-20.36%11.47%-19.09%-16.99%-15.13%-26.74%-14.98%-15.04%14.96%15.18%-15.43%-52.93%-14.90%16.15%-15.04%-15.18%-17.04%15.13%-8.60%-15.81%63.41%41.32%6.60%15.60%-47.70%-8.70%136.52%18.35%-36.18%22.48%30.49%16.10%80.00%-11.27%-47.45%-36.02%2.43%-15.89%
Net Cash Flow (QoQ) (Quarter) 48.69%153.31%14.55%-145.06%-214.91%151.62%15.00%-148.50%-406.67%111.47%183.59%-5.56%-20.17%18.15%778.66%-238.67%75.58%126.00%-96.01%4,226.90%-231.31%256.90%-23.12%-85.58%-1,899.14%102.32%292.07%-445.19%-9.10%107.31%-256.39%88.74%838.86%-105.29%-1,295.76%174.90%-17.45%-146.35%-419.70%98.34%6,198.25%-120.77%-39.75%-3.67%307.74%-34.84%-151.13%72.79%-1,057.36%244.65%-92.72%-1,335.83%166.69%500.81%-93.76%-723.99%184.77%-70.01%-68.14%156.80%98.55%-363.18%6.64%80.31%78.81%
Net Income Growth (1y) (Quarter) 11.02%-8.52%-10.84%1.96%-2.58%12.64%-46.13%-50.58%-37.37%-189.71%148.02%161.20%-384.69%-0.44%1.82%15.49%-30.54%13.31%-4.88%-8.63%30.58%-22.69%-78.02%-32.66%27.73%10.27%181.18%-8.91%-0.40%16.02%7.77%27.41%44.15%-2.61%-25.42%13.32%-75.00%1.64%44.89%-36.07%46.36%18.37%-5.44%64.44%-67.04%60.95%-43.92%37.64%90.26%-232.72%113.14%-40.33%-107.53%61.49%-46.13%6.72%-226.76%-113.77%-20.59%22.98%13.70%21.20%135.74%
Net Income Growth (3y) (Quarter) -7.83%-40.04%6.00%9.59%-89.73%-36.48%10.80%14.24%-105.60%-36.13%33.93%40.21%-63.77%-2.23%-40.29%-10.76%13.15%1.54%-16.23%-17.55%20.43%2.58%-12.67%-7.89%26.00%8.22%31.23%9.56%0.63%5.36%5.21%-2.63%19.37%6.25%0.72%6.01%-16.18%32.06%-8.41%13.11%55.64%-1.98%4.17%10.53%30.36%20.61%-13.65%-4.30%12.91%-39.92%-3.03%-7.83%-80.21%13.43%0.28%
Net Income Growth (5y) (Quarter) -51.32%-19.05%2.90%6.79%-43.99%-22.01%-22.23%-1.71%-34.25%-22.66%8.22%11.07%-26.09%4.25%-8.39%-3.78%18.16%3.83%-13.93%-4.15%13.21%1.37%-6.37%-10.75%17.58%9.09%25.36%6.69%2.54%23.03%-9.19%15.88%38.88%-1.37%4.08%-0.44%20.53%16.67%-2.48%-1.62%9.96%2.67%-13.53%12.13%0.97%3.36%3.81%
Net Income (QoQ) (Quarter) -207.75%311.42%103.39%-106.72%-275.32%273.69%132.60%-106.77%-219.61%207.10%113.38%-118.81%-574.07%191.69%124.72%-134.90%-39.68%192.95%154.89%-139.45%7.24%201.99%144.83%-129.97%-63.94%118.27%650.13%-132.17%-103.52%157.25%143.01%-135.46%-70.24%173.47%187.31%-115.54%-212.82%153.40%336.58%-124.00%-75.83%178.66%92.62%-120.14%-167.58%191.11%234.98%-120.45%37.45%230.85%722.15%-101.45%-2,036.37%183.82%130.16%-105.04%-296.46%217.24%355.96%-115.42%-159.37%143.55%606.08%-110.82%-136.85%230.29%
Net Income towards Common Stockholders Growth (1y) (Quarter) 11.02%-8.52%-10.84%1.96%-2.58%12.64%-46.13%-50.58%-37.37%-189.71%148.02%161.20%-384.69%-0.44%1.82%15.49%-30.54%13.31%-4.88%-8.63%30.58%-22.69%-78.02%-32.66%27.73%10.27%181.18%-8.91%-0.40%16.02%7.77%27.41%44.15%-2.61%-25.42%13.32%-75.00%1.64%44.89%-36.07%46.36%18.37%-5.44%64.44%-67.04%60.95%-43.92%37.64%90.26%-232.72%113.14%-40.33%-107.53%61.49%-46.13%6.72%-226.76%-113.77%-20.59%22.98%13.70%21.20%135.74%
Net Income towards Common Stockholders Growth (3y) (Quarter) -7.83%-40.04%6.00%9.59%-89.73%-36.48%10.80%14.24%-105.60%-36.13%33.93%40.21%-63.77%-2.23%-40.29%-10.76%13.15%1.54%-16.23%-17.55%20.43%2.58%-12.67%-7.89%26.00%8.22%31.23%9.56%0.63%5.36%5.21%-2.63%19.37%6.25%0.72%6.01%-16.18%32.06%-8.41%13.11%55.64%-1.98%4.17%10.53%30.36%20.61%-13.65%-4.30%12.91%-39.92%-3.03%-7.83%-80.21%13.43%0.28%
Net Income towards Common Stockholders Growth (5y) (Quarter) -51.32%-19.05%2.90%6.79%-43.99%-22.01%-22.23%-1.71%-34.25%-22.66%8.22%11.07%-26.09%4.25%-8.39%-3.78%18.16%3.83%-13.93%-4.15%13.21%1.37%-6.37%-10.75%17.58%9.09%25.36%6.69%2.54%23.03%-9.19%15.88%38.88%-1.37%4.08%-0.44%20.53%16.67%-2.48%-1.62%9.96%2.67%-13.53%12.13%0.97%3.36%3.81%
Net Income towards Common Stockholders (QoQ) (Quarter) -207.75%311.42%103.39%-106.72%-275.32%273.69%132.60%-106.77%-219.61%207.10%113.38%-118.81%-574.07%191.69%124.72%-134.90%-39.68%192.95%154.89%-139.45%7.24%201.99%144.83%-129.97%-63.94%118.27%650.13%-132.17%-103.52%157.25%143.01%-135.46%-70.24%173.47%187.31%-115.54%-212.82%153.40%336.58%-124.00%-75.83%178.66%92.62%-120.14%-167.58%191.11%234.98%-120.45%37.45%230.85%722.15%-101.45%-2,036.37%183.82%130.16%-105.04%-296.46%217.24%355.96%-115.42%-159.37%143.55%606.08%-110.82%-136.85%230.29%
Net Margin Growth (1y) (Quarter) 69.00-74.00-27375.00-31314.00-3732.00463.00-539.00-1414.003,547.00-1391.00692.00522.00-1035.00-1686.0030,566.0036,355.00-431.002,977.00-30713.0010,049.00-32541.00-200.009,188.009,331.006,593.00-3248.0015,887.00-55784.0026,600.001,175.00-25398.00131.00647.00-124.00-261.00408.00-670.00-278.00468.00-470.00603.00458.0041.00439.00-340.001,729.00-677.00609.001,009.00-1497.00575.00-993.00-104.001,359.00-474.00254.00-486.00-1217.00-148.0095.00105.00475.00716.00
Net Margin Growth (3y) (Quarter) -116.00-1002.00-27222.00-32205.00-1220.00-2614.0030,719.0035,464.002,081.00-100.00545.0046,927.00-34008.001,091.009,040.0055,735.00-26379.00-471.00-5639.00-36404.00652.00-2273.00-324.00-46322.0033,841.00-2198.00-9772.00-55244.0026,577.00773.00-25191.0069.00580.0056.00249.00377.00-407.001,909.00-168.00578.001,271.00689.00-61.0055.00564.001,590.00-576.00-129.00418.00-1355.00-47.00-644.00-486.00617.0094.00
Net Margin Growth (5y) (Quarter) -1582.00289.00-27369.0014,199.00-34193.00163.009,193.0054,844.00-23867.00-3548.0025,619.00474.00-814.00-982.00-471.0083.00868.00579.00-31298.00-35865.00629.00-2675.00-117.00-46384.0033,774.00-2017.00-9263.00-55276.0026,840.002,960.00-25827.001,117.001,249.00288.00146.00-7.00497.001,770.00-67.00-161.00681.00831.00-683.00404.00183.00848.00-8.00
Net Margin (QoQ) (Quarter) -179.0029,271.005,425.00-34448.00-322.001,970.001,486.00-6866.003,873.00968.00611.00-1905.00-1065.003,051.00442.00-3462.00-1716.0035,303.006,231.00-40249.001,692.001,613.0046,994.00-82840.0034,033.0011,000.0047,137.00-85577.0024,192.0030,135.00-24534.00-3193.00-1233.003,562.00996.00-2677.00-2005.003,426.001,664.00-3755.00-1613.004,171.00726.00-2682.00-1757.003,755.001,124.00-3461.00311.001,349.002,410.00-3062.00-2195.003,421.00842.00-2173.00-732.001,589.001,570.00-2914.00-1462.002,657.001,813.00-2904.00-1092.002,898.00
Operating Income Growth (1y) (Quarter) -85.37%-106.27%-9.71%-6.59%-36.40%17.15%-39.83%-47.66%-877.34%-467.39%171.73%174.35%-652.73%53.65%-2.74%11.08%-28.66%-394.58%-5.11%0.32%17.84%74.91%-58.74%-35.19%50.63%13.75%70.64%-7.51%-2.62%59.67%6.42%23.87%138.27%-83.12%-14.73%11.53%-307.51%-1.41%23.32%-31.29%155.56%28.71%-3.62%50.74%64.00%101.77%-35.42%30.45%84.57%-9,756.67%67.26%-34.53%0.64%-369.27%-21.77%8.90%-44.91%87.24%21.16%15.75%-31.73%-788.78%14.54%
Operating Income Growth (3y) (Quarter) -39.65%-113.24%13.86%10.28%-239.75%-29.64%16.72%16.84%-325.95%-135.17%35.87%45.14%-99.64%16.84%-27.52%-10.28%19.49%-2.29%-12.58%-15.59%25.33%55.64%-9.17%-9.45%29.94%13.96%15.69%8.51%6.60%9.19%3.82%-1.73%34.65%-9.80%0.45%4.92%23.65%26.26%-8.44%10.55%54.41%-6.72%1.35%8.78%44.96%-100.01%-5.46%-2.39%0.77%-291.08%16.60%-6.20%-27.66%-74.58%2.78%
Operating Income Growth (5y) (Quarter) -55.21%-85.94%6.38%8.37%-110.51%-22.01%-9.04%0.73%-100.67%-22.99%12.04%12.88%-32.16%27.52%-7.11%-3.72%17.13%4.59%-9.52%-3.64%19.86%30.51%-4.66%-10.67%17.33%14.37%12.98%5.76%22.36%14.98%-6.98%13.29%27.24%-17.68%1.83%-0.27%28.56%-42.05%0.09%-0.75%24.01%6.16%-0.27%10.17%2.76%-55.43%3.24%
Operating Income (QoQ) (Quarter) -326.76%748.26%105.89%-99.52%-3,296.58%383.76%113.01%-99.67%-4,264.02%306.07%85.29%-104.89%-2,939.36%198.69%87.07%-113.41%-87.15%307.10%113.66%-115.54%-619.39%139.74%125.87%-112.72%-119.69%165.34%254.81%-109.69%-283.78%229.28%92.31%-110.75%-50.83%441.14%123.83%-96.68%-821.80%258.85%192.76%-106.18%-252.76%293.16%63.11%-95.00%-552.64%361.15%155.10%-94.56%-95.13%9,452.82%415.25%-92.31%-354.97%265.46%101.68%-88.17%-1,288.83%127.58%180.75%-94.02%-375.31%361.94%168.21%-96.47%-3,684.39%133.76%
Operating Margin Growth (1y) (Quarter) -178.00-250.00-31533.00-36811.00183.00338.00-523.00-1423.00-364.00-1972.001,085.00700.00-557.00100.0041,612.0041,495.00-184.00977.00-41912.0016,909.00-17514.00673.0025,053.009,000.008,235.00-2217.0014,082.00-67391.009,677.001,723.00-39406.0093.00671.00-737.00-238.00441.00-585.00-218.00506.00-383.00646.00471.0097.00305.00100.001,349.00-898.00525.00156.00-1604.00575.00-877.0042.00-6215.00-235.00361.00-212.006,719.00250.00-52.00-107.00-8400.00244.00
Operating Margin Growth (3y) (Quarter) -359.00-1884.00-30971.00-37534.00-738.00-1534.0042,174.0040,772.00-1106.00-895.00786.0059,104.00-18255.001,750.0024,754.0067,404.00-9463.00-567.00-2776.00-41482.00398.00179.00-271.00-58298.0018,583.00-1231.00-25562.00-66856.009,764.00768.00-39139.00151.00732.00-484.00365.00363.00161.001,603.00-295.00447.00902.00217.00-225.00-47.00298.00-6469.00-558.009.00-14.00-1099.00590.00-568.00-277.00-7896.00259.00
Operating Margin Growth (5y) (Quarter) -1100.00-807.00-31270.0020,870.00-18436.00117.0025,316.0066,681.00-10385.00-2438.0039,921.00713.00-344.001,256.00-571.00106.00885.00419.00-42421.00-40947.00484.00-776.00-3.00-58239.0018,644.00-978.00-24959.00-66934.0010,510.002,588.00-39939.00981.00988.00-738.0043.0011.00359.00-6216.0045.00-69.00732.00721.00-211.00261.00-21.00-8151.00-64.00
Operating Margin (QoQ) (Quarter) -425.0033,286.006,737.00-39775.00-497.002,002.001,459.00-2781.00-342.001,141.00559.00-1722.00-1950.004,198.00174.00-2980.00-1293.0045,711.0057.00-44659.00-131.002,822.0058,877.00-79082.0018,056.0027,202.0042,824.00-79847.007,604.0043,501.00-38649.00-2779.00-350.002,371.00851.00-2201.00-1759.002,871.001,530.00-3227.00-1391.003,594.00642.00-2198.00-1566.003,220.00849.00-2403.00-317.00974.002,272.00-2772.00-2077.003,153.00819.00-1854.00-8333.009,132.001,415.00-2426.00-1402.002,663.001,114.00-2481.00-9696.0011,307.00
Profit After Tax Growth (1y) (Quarter) 11.02%-8.52%-10.84%1.96%-2.58%12.64%-46.13%-50.58%-37.37%-189.71%148.02%161.20%-384.69%-0.44%1.82%15.49%-30.54%13.31%-4.88%-8.63%30.58%-22.69%-78.02%-32.66%27.73%10.27%181.18%-8.91%-0.40%16.02%7.77%27.41%44.15%-0.47%-25.42%13.32%-75.00%-0.46%44.89%-36.07%46.36%19.34%-5.44%64.44%-67.04%60.23%-43.92%37.64%90.26%-230.65%113.14%-40.33%-107.53%61.49%-46.13%6.72%-226.76%-113.77%-20.59%22.98%13.70%21.20%135.74%
Profit After Tax Growth (3y) (Quarter) -7.83%-40.04%6.00%9.59%-89.73%-36.48%10.80%14.24%-105.60%-36.13%33.93%40.21%-63.77%-2.23%-40.29%-10.76%13.15%1.54%-16.23%-17.55%20.43%2.58%-12.67%-7.89%26.00%8.86%31.23%9.56%0.63%5.36%5.21%-2.63%19.37%6.62%0.72%6.01%-16.18%31.44%-8.41%13.11%55.64%-1.98%4.17%10.53%30.36%20.29%-13.65%-4.30%12.91%-39.63%-3.03%-7.83%-80.21%13.43%0.28%
Profit After Tax Growth (5y) (Quarter) -51.32%-19.05%2.90%6.79%-43.99%-22.01%-22.23%-1.71%-34.25%-22.66%8.22%11.07%-26.09%4.25%-8.39%-3.78%18.16%4.24%-13.93%-4.15%13.21%1.37%-6.37%-10.75%17.58%9.31%25.36%6.69%2.54%22.93%-9.19%15.88%38.88%-1.37%4.08%-0.44%20.53%16.32%-2.48%-1.62%9.96%2.67%-13.53%12.13%0.97%3.13%3.81%
Profit After Tax (QoQ) (Quarter) -207.75%311.42%103.39%-106.72%-275.32%273.69%132.60%-106.77%-219.61%207.10%113.38%-118.81%-574.07%191.69%124.72%-134.90%-39.68%192.95%154.89%-139.45%7.24%201.99%144.83%-129.97%-63.94%118.27%650.13%-132.17%-103.52%157.25%143.01%-135.46%-70.24%173.47%187.31%-115.54%-206.27%154.54%336.58%-124.00%-75.83%178.66%92.62%-120.14%-164.40%192.20%234.98%-120.45%37.05%230.03%722.15%-101.45%-2,036.37%183.82%130.16%-105.04%-296.46%217.24%355.96%-115.42%-159.37%143.55%606.08%-110.82%-136.85%230.29%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -1.89%-2.31%-3.51%-3.62%-4.41%-4.34%176.89%185.54%186.66%176.50%-5.13%-9.14%-9.46%-6.80%-6.91%-6.44%-5.99%-5.49%-5.54%-4.77%-4.55%-5.16%-4.98%-5.95%-6.35%-6.52%-6.67%-7.22%-7.38%-6.63%-6.27%-5.56%-4.62%-4.34%-3.39%-2.03%-2.89%-3.70%-4.74%-5.89%-5.44%-4.90%-4.74%-4.46%-3.83%-3.01%-0.94%-0.37%16.09%15.74%14.59%14.53%-1.38%0.10%1.23%6.63%7.54%6.19%5.70%3.70%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 37.88%37.22%36.35%35.73%35.38%35.08%34.72%34.40%34.62%34.54%-5.86%-6.80%-6.69%-5.82%-5.81%-5.72%-5.64%-5.73%-5.73%-5.99%-6.11%-6.11%-5.98%-6.24%-6.13%-5.84%-5.45%-4.96%-4.98%-4.90%-4.81%-4.51%-4.32%-4.31%-4.29%-4.14%-4.06%-3.87%-3.49%-3.60%1.82%2.20%2.64%2.92%3.26%3.96%4.74%6.76%7.18%7.15%7.03%8.19%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 18.28%17.88%17.39%17.38%17.36%17.18%17.03%16.80%16.88%16.64%-5.85%-6.72%-6.76%-6.13%-6.08%-5.99%-5.79%-5.63%-5.38%-5.12%-5.17%-5.28%-5.22%-5.34%-5.35%-5.23%-5.17%-5.05%-4.85%-4.52%-4.03%-3.68%-0.45%-0.33%-0.10%0.10%0.22%0.57%0.84%1.81%2.28%2.56%2.96%3.81%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.08%-0.54%-0.82%-1.05%-1.15%-0.65%-1.63%-0.98%186.12%2.45%-1.24%-4.49%-1.82%-1.88%-1.59%-1.69%-1.94%-1.38%-1.12%-1.17%-1.98%-0.58%-0.90%-1.80%-1.80%-1.59%-1.32%-1.97%-1.95%-2.18%-1.50%-1.18%-1.57%-1.43%-0.52%-0.89%-0.60%-0.05%-1.39%-1.71%-1.67%-1.25%-0.93%-1.15%-1.51%-0.95%-0.28%-0.30%0.59%-0.38%16.20%-0.60%-0.40%-0.44%0.06%0.89%0.72%4.87%0.91%-0.38%0.26%2.89%
Return on Assets Growth (1y) (Quarter) 0.00-1.00-6.00-7.00-12.00-9.00-1.00-2.003.002.000.000.001.001.00-1.001.000.00-2.00-3.00-3.00-3.000.001.001.001.000.002.002.002.001.001.000.000.001.00-2.00-1.000.00-1.003.002.003.002.002.004.001.003.00-3.00-4.00-1.00-3.001.000.00-2.00-2.00-1.000.001.003.00
Return on Assets Growth (3y) (Quarter) -9.00-8.00-8.00-8.00-8.00-6.00-2.00-1.003.000.00-4.00-2.00-2.00-1.00-2.00-2.00-2.00-2.000.000.000.001.004.003.003.002.000.001.001.001.002.001.002.002.003.005.003.004.002.002.003.002.000.000.00-3.00-2.00-3.00-4.00-2.00-2.00
Return on Assets Growth (5y) (Quarter) -8.00-10.00-11.00-11.00-11.00-8.00-3.00-3.002.001.00-1.001.001.000.000.000.000.000.00-1.00-1.000.001.005.004.005.004.006.007.005.006.001.000.002.001.001.001.000.00-1.002.002.002.003.00
Return on Assets (QoQ) (Quarter) -1.000.000.001.00-2.00-5.000.00-5.001.003.00-1.000.000.001.000.000.000.00-1.001.000.00-2.00-2.000.000.001.000.000.000.000.001.001.000.000.001.000.000.000.00-2.001.001.000.002.000.001.00-1.002.001.00-2.001.00-4.000.002.00-1.000.000.00-1.000.001.000.001.001.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-3.00-7.00-7.00-18.00-13.00-3.00-4.007.005.002.002.00-5.00-6.00-6.00-6.006.005.002.002.00-3.000.002.001.002.001.003.003.002.001.001.00-1.000.001.00-2.00-1.00-1.00-1.004.003.004.003.003.002.00-1.002.00-4.00-5.00-10.00-12.00-7.00-7.007.008.008.009.00-8.00-8.00
Return on Capital Employed Growth (3y) (Quarter) -12.00-11.00-9.00-9.00-16.00-14.00-7.00-7.008.004.00-2.00-1.00-2.00-2.00-2.00-2.005.005.006.007.001.002.005.004.004.003.001.002.001.001.002.002.004.003.004.005.003.004.002.001.00-6.00-7.00-9.00-9.00-3.00-2.00-3.00-3.00-10.00-11.00
Return on Capital Employed Growth (5y) (Quarter) -11.00-12.00-13.00-12.00-13.00-10.00-4.00-4.007.005.002.004.002.001.001.001.007.008.005.005.000.002.007.006.008.005.008.008.005.006.001.000.00-7.00-7.00-7.00-7.000.000.003.003.00-7.00-6.00
Return on Capital Employed (QoQ) (Quarter) 0.00-2.000.002.00-2.00-7.000.00-9.002.004.00-1.002.000.000.000.00-6.000.000.000.006.00-2.00-3.001.000.001.00-1.000.002.000.001.001.000.000.000.00-1.001.000.00-3.001.001.000.002.000.002.00-1.002.000.00-1.001.00-4.000.00-7.00-1.001.000.008.000.000.000.00-8.000.00
Return on Equity Growth (1y) (Quarter) 0.00-3.00-15.00-14.00-30.00-23.00-2.00-5.007.004.00-2.001.002.002.00-1.002.000.00-4.00-8.00-8.00-7.001.004.003.004.002.007.009.008.006.004.000.001.006.00-7.00-1.001.00-3.0016.009.0013.009.006.0010.00-2.007.00-14.00-16.00-4.00-13.002.000.00-9.00-6.00-3.00-1.004.009.00
Return on Equity Growth (3y) (Quarter) -23.00-23.00-18.00-18.00-21.00-18.00-5.00-3.009.001.00-10.00-6.00-5.00-2.00-4.00-3.00-2.00-2.003.004.005.009.0016.0012.0013.0014.004.007.009.008.0014.008.0014.0011.0015.0018.0012.0013.008.004.007.003.00-6.00-5.00-15.00-12.00-15.00-16.00-9.00-10.00
Return on Equity Growth (5y) (Quarter) -21.00-25.00-27.00-25.00-28.00-21.00-8.00-8.006.004.001.006.007.006.007.005.006.0010.001.002.007.0011.0025.0020.0026.0020.0026.0027.0020.0025.006.002.008.005.003.003.00-2.00-6.007.003.002.006.00
Return on Equity (QoQ) (Quarter) 0.00-3.00-1.004.00-3.00-15.000.00-12.003.007.00-3.000.000.001.00-1.002.000.00-2.002.000.00-4.00-5.001.001.003.00-1.000.002.001.003.002.001.00-1.002.00-3.002.004.00-11.003.004.000.009.00-4.007.00-3.006.000.00-5.006.00-16.00-1.007.00-3.000.00-3.00-3.000.003.00-1.002.005.00
Return on Invested Capital Growth (1y) (Quarter) -2.00-5.00-14.00-13.00-37.00-30.00-7.00-8.0015.0011.003.005.00-13.00-14.00-13.00-12.009.005.002.001.00-7.00-1.001.001.002.001.003.004.002.001.001.00-1.000.001.00-2.000.000.00-1.004.004.005.004.003.003.00-1.002.00-5.00-6.00-11.00-14.00-8.00-8.008.009.009.0010.00-8.00-8.00
Return on Invested Capital Growth (3y) (Quarter) -24.00-24.00-17.00-16.00-35.00-33.00-17.00-16.0011.002.00-9.00-7.00-10.00-9.00-11.00-10.005.005.006.006.00-2.002.005.005.004.004.002.003.002.001.003.003.005.004.005.006.004.005.002.001.00-7.00-8.00-10.00-11.00-4.00-2.00-4.00-4.00-11.00-13.00
Return on Invested Capital Growth (5y) (Quarter) -28.00-33.00-29.00-28.00-32.00-28.00-14.00-14.007.002.00-5.00-2.00-6.00-7.00-7.00-7.007.008.005.005.00-2.002.007.008.0010.006.009.009.006.007.001.000.00-7.00-8.00-8.00-8.001.000.003.003.00-7.00-7.00
Return on Invested Capital (QoQ) (Quarter) 0.00-6.00-1.005.00-2.00-15.000.00-19.005.008.00-2.004.000.001.000.00-14.000.001.000.008.00-5.00-2.00-1.001.002.000.000.002.000.001.001.000.000.001.00-1.000.001.00-2.001.000.000.003.000.002.00-2.002.000.00-2.002.00-5.000.00-8.00-1.001.000.009.000.001.000.00-10.000.00
Return on Sales Growth (1y) (Quarter) 1.00-1.00-274.00-313.00-37.005.00-5.00-14.0035.00-14.007.005.00-10.00-17.00306.00364.00-4.0030.00-307.00100.00-325.00-2.0092.0093.0066.00-32.00159.00-558.00266.0012.00-254.001.006.00-1.00-3.004.00-7.00-3.005.00-5.006.005.000.004.00-3.0017.00-7.006.0010.00-15.006.00-10.00-1.0014.00-5.003.00-5.00-12.00-1.001.001.005.007.00
Return on Sales Growth (3y) (Quarter) -1.00-10.00-272.00-322.00-12.00-26.00307.00355.0021.00-1.005.00469.00-340.0011.0090.00557.00-264.00-5.00-56.00-364.007.00-23.00-3.00-463.00338.00-22.00-98.00-552.00266.008.00-252.001.006.001.002.004.00-4.0019.00-2.006.0013.007.00-1.001.006.0016.00-6.00-1.004.00-14.000.00-6.00-5.006.001.00
Return on Sales Growth (5y) (Quarter) -16.003.00-274.00142.00-342.002.0092.00548.00-239.00-35.00256.005.00-8.00-10.00-5.001.009.006.00-313.00-359.006.00-27.00-1.00-464.00338.00-20.00-93.00-553.00268.0030.00-258.0011.0012.003.001.000.005.0018.00-1.00-2.007.008.00-7.004.002.008.000.00
Return on Sales (QoQ) (Quarter) -2.00293.0054.00-344.00-3.0020.0015.00-69.0039.0010.006.00-19.00-11.0031.004.00-35.00-17.00353.0062.00-402.0017.0016.00470.00-828.00340.00110.00471.00-856.00242.00301.00-245.00-32.00-12.0036.0010.00-27.00-20.0034.0017.00-38.00-16.0042.007.00-27.00-18.0038.0011.00-35.003.0013.0024.00-31.00-22.0034.008.00-22.00-7.0016.0016.00-29.00-15.0027.0018.00-29.00-11.0029.00
Revenue Growth (1y) (Quarter) 7.43%-3.69%1,847.02%1,142.36%-91.57%196.66%-8.66%-0.19%976.03%-64.65%30.98%89.70%61.92%-51.34%-95.34%-94.24%2.18%865.76%2,209.15%-27.64%-96.01%-26.99%-97.24%-43.56%-10.67%-88.17%11.93%2,722.82%2,003.58%22.41%2,756.64%19.02%8.54%-2.12%1.03%-5.95%-11.46%-10.84%-11.46%-20.49%-3.41%-3.46%-8.59%33.96%15.07%25.40%23.01%9.47%26.14%14.11%5.88%-10.47%-7.23%-4.64%-7.96%-5.40%-8.62%-7.92%2.05%17.98%2.18%1.31%-0.79%
Revenue Growth (3y) (Quarter) -0.87%0.33%185.59%186.53%13.66%-20.09%-61.79%-52.22%161.11%18.43%12.14%-57.08%-59.58%50.82%-69.02%-71.35%-66.85%-5.86%-10.65%125.91%-9.14%-52.71%-4.08%166.67%173.23%-47.86%218.48%216.15%172.42%2.23%194.54%-3.81%-2.45%-5.55%-6.49%0.06%-0.53%2.58%-0.15%5.25%11.92%11.37%5.98%9.50%10.43%10.92%6.23%-2.49%2.26%0.06%-0.18%-0.02%-4.67%-3.83%-2.33%
Revenue Growth (5y) (Quarter) 10.02%36.54%90.49%-0.39%-43.05%29.18%-48.69%-46.33%-8.69%-32.18%-46.56%4.73%4.41%-13.05%-1.01%-4.59%-3.61%-0.01%83.12%66.78%-6.34%-37.91%-4.62%69.96%77.15%-34.34%92.07%102.03%86.35%5.28%95.73%5.47%6.15%3.81%1.26%-0.37%2.86%3.27%-0.60%-0.25%3.52%3.94%2.26%7.94%4.69%4.94%3.95%
Revenue (QoQ) (Quarter) 113.03%-95.71%71.04%586.77%90.99%-13.21%9.14%-95.34%6,623.41%-73.28%19.25%-49.78%120.86%-0.98%72.72%-57.14%-33.63%-90.51%113.38%660.29%527.29%-77.31%-93.31%-58.06%11,373.48%-99.14%36.73%-33.62%1,419.58%-91.88%3,348.21%-50.53%-11.57%89.38%43.67%-54.89%-20.26%95.47%33.75%-57.53%-19.70%94.10%20.12%-48.41%-19.74%83.79%76.03%-55.68%-12.54%80.28%56.66%-48.93%-20.88%67.26%32.46%-47.08%-18.67%61.45%36.15%-48.88%-18.05%78.93%57.41%-55.73%-18.75%75.23%
Share-based Compensation Growth (1y) (Quarter) 14.04%42.27%32.94%24.70%-15.19%-36.41%-0.79%29.53%-7.96%14.82%13.66%18.12%14.89%11.75%9.41%11.06%-8.79%-34.86%-32.28%-29.53%7.04%1.59%-3.41%-10.43%-10.06%-4.12%-0.22%-3.75%-2.77%
Share-based Compensation Growth (3y) (Quarter) -3.80%1.28%14.45%24.03%-3.57%-6.55%7.25%19.33%-1.20%-5.80%-5.56%-2.58%3.90%-9.57%-10.55%-11.16%-4.24%-14.07%-13.26%-15.30%-2.18%
Share-based Compensation Growth (5y) (Quarter) -1.38%-5.44%2.12%8.35%-2.62%-11.60%-4.20%1.41%-1.47%-4.03%-4.09%-4.44%-0.38%
Share-based Compensation (QoQ) (Quarter) -5.70%-31.35%-22.10%126.12%17.64%-35.85%-26.93%53.78%-11.79%0.09%-4.60%9.27%10.05%-0.92%-0.86%6.28%7.05%-3.00%0.64%-12.72%-23.55%0.85%4.72%32.58%-27.45%-4.12%-2.88%33.13%-22.66%-0.22%-6.32%34.48%
Shareholder's Equity Growth (1y) (Quarter) 1.43%0.51%-1.22%-7.06%-17.16%-19.37%204.42%211.89%216.46%266.61%3.54%2.88%3.96%-8.76%-9.54%-9.62%-9.87%-9.32%-12.05%-16.27%-19.03%-19.70%-21.16%-19.61%-19.72%-21.72%-21.92%-19.68%-13.22%-10.14%-10.70%-12.43%-8.61%-11.21%-14.17%-12.01%-18.04%-17.78%-14.50%-10.57%5.10%7.51%17.40%11.53%18.13%24.67%16.95%22.23%3.95%3.28%9.81%5.27%5.66%3.90%0.13%-0.86%4.53%6.40%9.42%14.87%
Shareholder's Equity Growth (3y) (Quarter) 45.02%43.76%46.02%43.94%39.68%39.19%41.80%42.61%43.67%44.75%-6.26%-8.00%-8.80%-12.74%-14.40%-15.26%-16.33%-17.09%-18.50%-18.53%-17.38%-17.34%-18.08%-17.31%-13.97%-14.52%-15.73%-14.78%-13.38%-13.11%-13.14%-11.67%-7.67%-7.76%-4.85%-4.26%0.58%3.29%5.49%6.83%8.87%11.45%14.67%12.80%9.07%10.19%8.74%8.45%4.71%4.52%6.36%6.23%
Shareholder's Equity Growth (5y) (Quarter) 23.36%19.71%19.89%17.68%14.74%14.45%14.61%14.31%14.02%13.78%-12.70%-12.85%-11.97%-14.11%-15.24%-15.61%-14.22%-14.58%-16.13%-16.07%-15.83%-16.24%-16.60%-14.95%-11.32%-11.20%-9.69%-9.20%-4.20%-2.54%-2.09%-1.24%-0.68%0.21%2.04%2.46%2.25%3.41%5.24%4.94%7.35%8.88%10.56%10.32%
Shareholder's Equity (QoQ) (Quarter) -12.93%5.22%19.03%-7.83%-14.43%-1.00%6.09%-10.29%223.08%1.43%7.65%3.93%-8.75%0.77%8.78%-8.79%-9.53%0.69%8.47%-8.23%-12.25%-4.14%4.89%-8.99%-13.85%-2.25%4.74%-11.25%-14.07%0.55%13.17%-8.10%-14.61%-1.40%18.10%-10.71%-17.45%1.09%10.01%-10.43%-14.16%5.73%29.28%-8.37%-6.27%0.45%36.93%-3.30%-12.07%4.99%16.44%-3.92%-6.51%0.65%16.87%-5.52%-9.91%-0.35%23.24%-3.83%-7.36%4.62%
Tax Rate Growth (1y) (Quarter) 1,268.0015.0043.00-23.00161.0051.0010.00-87.00311.0037.00-71.0089.0076.003.007.007.005.000.00-1.00-5.00-18.002.00120.00-6.00-16.00-1.00-101.00-7.0010.00-2.00-305.005.00-36.00-213.00312.0017.0027.00188.00-144.00-8.00-92.00219.002.00102.00-355.000.00-1130.00-3.00216.000.00711.00-72.00111.00-19.00343.0073.00181.00-3.00-22.00-111.00-232.00
Tax Rate Growth (3y) (Quarter) 1,740.00102.00-18.00-22.00548.0091.00-54.008.00391.0040.00-65.0090.0063.005.00126.00-5.00-28.001.0018.00-19.00-24.00-1.00-287.00-9.00-42.00-216.00-94.0014.001.00-27.00-138.00-17.00-117.00387.0017.0021.00198.00-280.000.00-1136.007.0080.00-418.0027.00-28.00-18.00-76.00-3.00508.00-21.001,031.00-110.0061.00
Tax Rate Growth (5y) (Quarter) 1,821.00105.00-12.00-21.00535.0092.0064.00-3.00358.0041.00-46.0076.0057.002.00-281.00-8.00-55.00-214.0024.003.00-33.00-26.00-119.00-23.00-120.00-20.0015.00-6.00-17.00-274.0022.00-1146.00-18.00247.0018.00-399.00123.0047.00-18.00-83.008.00372.00-97.00-11.00-79.00
Tax Rate (QoQ) (Quarter) 1,715.00175.00-8.00-614.00462.00203.00-74.00-429.00351.00162.00-171.00-31.0077.0054.00-11.00-44.005.0058.00-12.00-46.00-1.0058.00-16.00-58.0019.00175.00-142.00-67.0034.0075.00-49.00-50.0021.00-228.00262.00-91.00-155.00297.00-33.00-81.006.00-35.00-78.00276.00-108.00-88.0022.00-182.00247.00-1218.001,149.0037.0032.00-508.00367.00221.00-98.00-146.0096.00329.00-282.00-166.008.00208.00
Total Debt Growth (1y) (Quarter) -0.42%0.06%0.06%0.06%0.06%0.06%308.44%307.81%307.17%306.52%-12.44%-12.44%-8.57%-12.20%-0.20%-0.11%-4.17%-0.12%-0.13%-0.13%-0.23%-0.23%-1.34%-1.03%-0.11%0.91%3.89%7.52%3.73%0.96%-1.34%-1.90%-2.22%-1.74%-2.24%-0.49%0.29%-1.25%-1.38%
Total Debt Growth (3y) (Quarter) 59.66%59.66%52.96%52.88%55.02%52.86%52.82%52.79%52.80%52.76%-4.44%-4.41%-4.38%-4.36%-0.56%-0.43%-1.52%0.18%0.78%2.05%1.12%0.54%0.38%1.44%0.44%0.04%0.07%1.63%0.57%-0.68%-1.65%
Total Debt Growth (5y) (Quarter) 28.89%28.98%28.96%28.94%28.92%28.90%28.60%28.66%28.88%29.12%-2.20%-1.45%-1.96%-2.27%0.16%0.81%-0.63%-0.05%-0.25%0.74%0.27%-0.28%-0.50%-32.11%
Total Debt (QoQ) (Quarter) 0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%308.25%-0.14%-0.14%-0.14%-12.06%-0.15%4.28%-4.11%-0.05%-0.05%0.04%-0.06%-0.06%-0.06%-0.06%-0.06%-1.16%0.25%0.88%0.95%1.76%3.76%-2.68%-1.74%-0.56%3.16%-3.00%-1.26%-1.06%5.01%-2.24%-2.77%-1.19%