SUN Growth Metrics (2011-2025) | SUN

Growth Metrics Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 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) 53.82%9.64%17.99%18.92%1,846.84%1,824.84%-0.44%-0.91%1.76%-1.59%-3.96%-5.14%-7.67%-40.08%-42.29%-39.77%-38.03%-80.80%11.15%9.27%6.78%443.26%-8.22%-6.38%-6.80%-3.14%8.10%8.18%9.02%10.40%22.77%24.96%17.71%17.45%-0.77%-2.04%12.06%-0.06%12.79%113.29%91.69%110.59%94.02%-0.26%26.36%97.30%
Assets Growth (3y) (Quarter) 191.82%183.84%183.07%185.80%181.49%165.02%162.52%-17.98%-17.27%-16.50%-51.62%-14.91%-14.53%-15.15%-14.50%-16.19%-14.91%-14.88%0.34%3.31%3.44%2.75%79.77%6.79%8.17%6.15%7.89%9.61%9.82%12.87%9.03%11.17%37.70%36.24%35.21%29.49%27.73%39.50%60.73%
Assets Growth (5y) (Quarter) 106.57%71.08%66.18%66.92%67.94%20.74%64.21%64.12%-10.86%-10.35%-10.34%-9.84%-9.38%-8.76%-9.10%-7.74%-4.82%-3.59%-4.57%5.55%6.08%6.26%7.43%46.81%6.39%21.47%20.77%21.46%23.57%23.02%28.35%40.03%
Assets (QoQ) (Quarter) 8.19%0.35%-0.23%1.22%16.43%1.14%0.00%0.00%0.00%-0.45%-0.47%2.69%-3.29%-2.84%-1.69%-0.05%-37.23%-6.43%2.60%2.84%-80.56%441.76%0.87%0.49%-1.07%-8.48%2.89%0.04%2.81%2.15%2.97%0.81%4.12%13.59%4.81%-5.04%3.89%-4.04%3.48%8.63%-7.34%8.29%95.68%-2.37%1.79%-0.23%0.60%23.68%58.94%
Capital Expenditures Growth (1y) (Quarter) 1,181.29%2,454.55%446.82%71.50%-58.16%3.22%255.45%-4.98%-16.53%-21.15%343.82%-31.25%-60.71%-63.06%-109.11%-71.21%-66.67%-78.05%213.89%36.84%181.82%422.22%9.76%57.69%-41.94%-55.32%-2.22%-56.10%66.67%109.52%86.36%44.44%-3.33%-4.55%8.54%42.31%72.41%7.14%-6.74%10.81%40.00%124.44%59.04%146.34%128.57%55.45%20.45%
Capital Expenditures Growth (3y) (Quarter) 354.23%165.17%77.90%39.68%51.63%41.72%37.31%206.89%32.42%-42.71%-52.19%-60.01%-22.77%-35.30%-28.27%-24.91%-51.52%-14.67%-18.29%-19.99%47.70%-1.79%39.71%69.72%25.99%0.00%-2.20%-3.68%25.52%-3.36%40.57%28.92%23.56%31.57%32.64%31.91%17.20%57.20%76.70%55.20%21.34%
Capital Expenditures Growth (5y) (Quarter) 174.19%127.71%43.64%10.40%-25.41%-7.15%-17.91%-26.82%24.57%-1.77%-16.50%-29.12%-31.65%-13.14%-28.45%-18.61%-16.90%-26.98%-17.00%-2.55%0.48%34.93%14.26%35.37%37.97%15.15%9.54%17.69%16.53%24.01%19.76%54.80%49.53%29.30%
Capital Expenditures (QoQ) (Quarter) -57.71%400.65%363.22%30.64%-15.68%7.17%45.28%-68.13%107.99%-0.40%39.89%-36.78%7.87%-12.50%32.14%255.86%-83.29%-50.00%24.24%-187.80%152.78%-42.11%-18.18%355.56%-36.59%19.23%51.61%-4.26%-8.89%-56.10%16.67%109.52%-59.09%66.67%46.67%86.36%-68.29%11.54%44.83%111.90%-58.43%35.14%-10.00%84.44%-50.60%70.73%44.29%30.69%-23.48%58.42%-1.88%1.27%
Cash & Equivalents Growth (1y) (Quarter) 2,713.33%310,733.33%1,340.00%18.48%-36.12%-58.95%1,796.66%1,831.84%-31.85%-48.76%16.27%98.08%-25.97%37.31%28.36%-72.82%71.93%-79.35%-82.56%100.00%-76.53%89.47%-13.33%-62.50%34.78%-8.33%384.62%361.90%206.45%163.64%39.68%-74.23%9.47%93.10%122.73%228.00%81.73%42.26%30.61%-64.63%13.76%-5.44%-54.69%224.14%-20.00%-48.67%2,692.24%847.87%
Cash & Equivalents Growth (3y) (Quarter) 3,251.96%385.17%97.48%102.12%59.58%55.22%134.38%112.30%138.65%-4.63%-47.43%-36.15%2.50%-33.15%-18.70%-42.11%-41.14%-18.37%-28.95%-9.85%51.31%-1.03%66.06%80.36%-23.57%65.36%67.11%147.04%57.47%82.68%93.48%59.58%-33.13%31.29%37.47%9.65%55.50%18.26%-11.61%154.71%121.49%
Cash & Equivalents Growth (5y) (Quarter) 236.14%617.38%140.43%32.91%60.07%2.88%-3.49%47.58%31.02%39.69%-22.79%-24.07%1.80%13.28%4.29%5.36%5.60%-24.66%12.78%12.80%17.91%23.97%14.04%65.93%76.37%-12.33%56.37%44.40%54.92%34.95%40.87%28.58%119.89%55.82%
Cash & Equivalents (QoQ) (Quarter) -98.75%38,066.67%38.11%76.82%8.67%-55.35%-25.54%13.63%15.74%-55.93%-9.76%48.08%-12.99%0.00%53.73%-44.66%61.40%-6.52%-67.44%250.00%-80.61%-21.05%273.33%-58.93%56.52%-63.89%61.54%47.62%6.45%90.91%53.97%-2.06%-8.42%1.15%-71.59%316.00%61.54%16.67%-58.16%130.49%26.46%7.11%-88.67%641.38%5.12%-48.67%-18.97%82.98%-32.56%2,692.24%-72.49%
Cash from Investing Activities Growth (1y) (Quarter) -1,322.29%-56.14%31.32%98.81%-182.75%-2,134.41%-1,869.37%345.74%92.18%98.40%-100.93%79.10%61.45%54.05%-500.00%-130.95%-615.63%-47.06%92.06%16.49%79.04%-60.00%-70.00%80.25%2.08%77.50%-29.41%-112.50%-585.11%-3,066.67%9.09%38.24%57.14%89.12%-595.00%-104.76%45.65%-619.35%783.45%-174.42%-76.00%54.71%-126.21%-106.78%-1,576.52%
Cash from Investing Activities Growth (3y) (Quarter) -362.06%-456.07%-80.07%-975.55%751.43%-153.55%-237.03%-91.79%47.46%48.46%40.03%77.87%-26.08%26.14%16.69%-2.63%6.80%27.51%-13.67%19.10%44.11%29.49%-12.03%-125.06%-25.99%36.24%-42.19%8.15%-101.46%-39.03%-16.86%-191.53%256.17%-51.40%25.71%29.23%-131.77%-126.49%-152.17%
Cash from Investing Activities Growth (5y) (Quarter) -45.36%-98.92%-31.45%29.36%-55.75%-102.78%-54.84%-153.95%-36.66%19.35%54.99%46.40%67.02%-14.98%29.91%-31.15%-50.43%0.97%12.94%-33.95%-12.77%-1.98%15.02%20.01%-54.91%149.66%-7.82%-22.42%-20.35%-71.06%-72.45%-116.06%
Cash from Investing Activities (QoQ) (Quarter) 90.71%-350.42%98.98%-98.11%482.48%-115.42%-141.93%-685.08%-117.33%197.96%-108.89%58.71%55.42%43.24%-100.00%23.81%46.88%-641.18%23.02%-136.08%89.08%60.00%-710.00%40.74%16.67%57.50%5.88%-193.75%80.85%-144.44%-54.55%-847.06%11.49%92.98%-5.00%-557.14%77.54%-348.39%69.06%-74.42%-197.33%526.01%-112.42%-11.86%23.48%-146.53%2.01%-806.97%
Cash from Operations Growth (1y) (Quarter) -43.21%1,688.18%214.16%-75.11%-300.15%174.22%537.90%-206.81%-6.96%-108.64%132.35%175.89%-108.50%3,242.86%-660.61%-93.53%788.00%-91.59%179.46%450.00%-18.02%2.70%47.62%88.18%-71.63%300.00%-43.32%14.49%-22.50%-84.87%155.28%27.85%-354.84%1,317.39%-71.02%-100.33%332.91%-12.27%-176.92%21,100.00%-33.15%-45.45%447.14%90.95%218.70%
Cash from Operations Growth (3y) (Quarter) 198.38%144.93%251.04%111.62%-91.26%114.49%444.82%25.76%158.76%-57.91%-18.35%-38.87%50.97%-0.60%-21.72%67.68%87.35%-12.50%53.26%-29.83%38.64%127.98%-43.51%-14.66%28.79%40.18%-36.80%104.71%-25.15%-26.09%66.31%23.45%-36.96%-3.95%58.31%89.29%-8.19%9.79%90.95%
Cash from Operations Growth (5y) (Quarter) 86.98%-75.49%38.40%-40.23%91.48%-61.72%12.00%148.42%25.24%8.39%17.84%-33.86%-1.27%26.24%16.17%-36.23%29.51%56.92%-0.39%-25.87%-5.82%20.03%-15.44%1.36%50.53%-19.88%13.81%-2.69%32.64%2.29%14.14%57.85%
Cash from Operations (QoQ) (Quarter) -92.57%579.81%134.02%19.43%-44.41%-83.98%-1,982.07%276.03%-48.73%-162.96%209.80%162.50%-104.76%335.71%836.36%-108.09%1,860.00%-142.05%110.81%760.00%-78.49%297.30%-25.17%28.18%-73.05%471.05%-4.61%-80.68%280.00%-19.08%92.68%-86.92%-25.81%1,265.22%-3.50%-126.07%512.66%-72.09%-101.10%18,500.00%55.43%-124.48%400.00%-41.43%26.83%55.77%65.02%-2.24%
Dividends Paid - Common Growth (1y) (Quarter) 1,536.01%10.98%3,277.61%-72.10%-215.69%108.00%-56.36%150.42%16.35%-17.14%-301.94%221.85%-28.10%-198.85%225.48%-76.24%1.15%202.33%-66.28%-1.10%0.00%0.00%0.00%3.33%0.00%0.00%1.14%-384.95%0.00%-200.00%240.00%3.41%279.55%-56.87%74.73%3.16%5.73%-405.00%
Dividends Paid - Common Growth (3y) (Quarter) 768.87%118.70%-264.39%169.64%-12.27%37.40%23.36%20.28%3.41%33.62%-5.42%-5.72%-5.11%-8.89%-10.07%0.38%34.31%-37.61%0.38%44.60%-30.14%-69.99%0.00%-44.22%60.34%1.12%21.54%21.28%19.82%21.80%22.81%23.09%-22.57%
Dividends Paid - Common Growth (5y) (Quarter) 228.52%90.84%78.66%137.32%74.97%-13.26%21.07%-15.10%11.97%-17.91%19.08%-3.29%-3.47%-2.88%-33.41%-6.17%-24.67%-0.63%0.90%30.86%-9.67%11.95%12.56%13.12%13.53%-49.32%
Dividends Paid - Common (QoQ) (Quarter) 1,436.98%-0.02%4.26%-181.71%-75.49%-200.00%144.07%0.96%-1.90%15.53%1.68%-28.10%-339.08%284.13%-77.28%-198.85%403.49%-65.13%-3.30%0.00%0.00%2.27%-2.22%0.00%0.00%5.68%-5.38%0.00%1.14%-397.75%133.21%-200.00%-75.47%73.63%-0.63%1.91%-0.62%2.52%1.84%-393.98%
EBITDA Margin Growth (1y) (Quarter) -4.0057.0040.00-95536.00300.00226.00-1306.00-881.00-250.00-537.00128.00715.0057.00347.00-84.00-318.00156.00-61.00-64.00337.00-662.00783.00254.00325.00838.00-508.00-204.00-209.00-108.00-270.00-93.00-193.00-108.0024.00307.00-238.00169.00-2.00-349.002,574.0031.00134.00232.00-1917.00
EBITDA Margin Growth (3y) (Quarter) 124.00188.001,549.00293.00374.00-95486.00107.0036.00-1262.00-483.00-38.00-251.00-20.00735.00-450.001,069.00106.00344.00332.00214.00-14.00453.0068.005.00-43.00-77.00622.00-755.0011.00-640.00-48.00-249.00-134.002,142.0092.00155.00190.00418.00
EBITDA Margin Growth (5y) (Quarter) 240.00-530.00174.00-123.00371.00128.00184.00-95274.00-400.00758.00-1072.00179.00138.0024.0030.00851.00280.00291.00-190.00-57.00115.00-32.00201.0022.00128.0026.00-84.002,258.00822.00-623.00-106.0016.00
EBITDA Margin (QoQ) (Quarter) -16.00-10.0028.00-7.0045.0092.001,354.00-1211.0064.0019.00-178.00-786.00695.00-269.00487.00-198.0036.0022.0056.00-432.00510.00-195.0053.00-31.00-490.001,251.00-476.0040.0024.00-96.00-172.0035.00124.00-258.006.00-65.00209.00-126.00289.00-611.00616.00-297.00-57.002,311.00-1926.00-195.0041.00163.00
EBIT Growth (1y) (Quarter) -2.68%195.68%228.42%78.57%119.04%8.59%29.65%-67.71%458.37%3,547.06%36.92%-3.23%-19.15%-374.51%-37.08%-116.67%68.42%146.43%71.43%740.00%24.22%-158.46%58.33%-24.22%-26.42%357.89%-153.95%114.43%25.64%46.94%348.78%3.85%4.08%22.22%26.96%-19.91%-1.96%-45.45%-23.17%-18.50%125.33%-144.79%49.25%6.38%-68.34%651.16%-0.34%35.33%135.51%-22.36%
EBIT Growth (3y) (Quarter) 187.54%176.01%168.28%72.63%114.81%125.04%92.45%-146.64%68.81%-99.01%13.88%1.06%19.15%-40.02%19.53%-6.85%15.47%39.25%-51.31%131.46%4.72%30.36%28.56%19.06%-1.27%87.88%19.44%21.27%8.63%-0.68%64.20%-12.15%31.99%-31.97%13.34%-11.45%-11.24%10.43%4.55%5.48%18.88%24.22%
EBIT Growth (5y) (Quarter) 72.32%-112.91%82.93%-40.07%92.30%45.66%60.62%64.80%71.67%-40.78%67.17%95.46%-26.67%10.90%9.35%23.07%18.05%12.47%15.02%26.64%35.84%60.50%3.22%8.11%15.70%1.95%16.28%-2.50%14.34%9.11%-1.77%19.32%41.19%-0.49%11.38%5.02%
EBIT Margin Growth (1y) (Quarter) -4.0057.0040.00-95536.00300.00226.00-1306.00-621.00-250.00-537.00128.00715.0057.00347.00-84.00-318.00156.00-61.00-64.00337.00-662.00783.00254.00325.00838.00-508.00-204.00-209.00-108.00-270.00-93.00-193.00-108.0024.00307.00-238.00169.00-2.00-349.002,574.0031.00134.00232.00-1917.00
EBIT Margin Growth (3y) (Quarter) 124.00188.001,549.0033.00374.00-95486.00107.0036.00-1262.00-223.00-38.00-251.00-20.00735.00-450.001,069.00106.00344.00332.00214.00-14.00453.0068.005.00-43.00-77.00622.00-755.0011.00-640.00-48.00-249.00-134.002,142.0092.00155.00190.00418.00
EBIT Margin Growth (5y) (Quarter) 240.00-530.00174.00-123.00371.00128.00184.00-95274.00-400.00758.00-1072.00439.00138.0024.0030.00851.00280.00291.00-190.00-57.00115.00-32.00201.0022.00128.0026.00-84.002,258.00822.00-623.00-106.0016.00
EBIT Margin (QoQ) (Quarter) -16.00-10.0028.00-7.0045.0092.001,354.00-1471.00324.0019.00-178.00-786.00695.00-269.00487.00-198.0036.0022.0056.00-432.00510.00-195.0053.00-31.00-490.001,251.00-476.0040.0024.00-96.00-172.0035.00124.00-258.006.00-65.00209.00-126.00289.00-611.00616.00-297.00-57.002,311.00-1926.00-195.0041.00163.00
EBIT (QoQ) (Quarter) -32.97%-18.46%115.69%-17.45%103.66%-9.43%17.27%1.26%0.97%8.13%-70.79%90.77%-24.19%-45.74%74.51%34.83%-36.67%-284.21%140.00%-135.71%740.00%-49.22%47.69%33.33%24.22%-123.90%500.00%-36.18%20.62%-16.24%-183.67%353.66%-29.33%-2.04%41.67%5.88%-29.17%15.03%47.16%-33.20%-13.29%-36.00%107.29%-29.15%139.72%-112.72%790.70%-49.49%-28.67%121.50%24.89%-31.42%24.14%-26.98%
EBT Growth (1y) (Quarter) -2.77%186.14%213.53%68.20%103.85%3.10%22.22%-0.50%465.83%954.66%11.56%-41.44%-89.20%-192.59%-103.13%-223.33%28.57%186.67%-2,250.00%224.32%1,277.78%-159.23%327.66%-34.78%-41.94%174.03%-216.82%175.00%45.83%59.65%225.60%5.45%8.57%19.78%39.49%-25.86%-10.53%-53.21%-32.42%-25.58%177.45%-290.20%60.14%577.08%-93.99%249.48%-13.50%-85.69%770.59%-1.38%
EBT Growth (3y) (Quarter) 178.84%160.37%138.50%158.54%97.59%83.16%-10.43%-159.72%-30.01%-112.66%-41.27%-3.53%24.13%-35.27%18.69%0.00%117.48%33.51%-296.85%61.72%126.80%-11.21%74.79%23.67%-2.76%50.60%26.97%29.07%12.31%-3.64%47.12%-16.52%39.17%-45.27%14.71%55.16%-46.97%9.98%-2.18%-10.33%13.21%41.01%
EBT Growth (5y) (Quarter) 7.33%-116.70%-22.48%-71.29%13.50%69.20%-50.28%56.61%66.32%-58.38%60.21%43.93%-33.11%10.00%10.12%-10.89%19.66%23.73%74.73%22.22%156.72%30.21%62.51%-17.07%38.79%0.85%17.94%-4.73%17.24%61.05%-25.08%20.53%29.49%-10.83%7.11%9.46%
EBT Margin Growth (1y) (Quarter) -4.0053.0034.00-83208.00191.0034.00-1074.00-929.00-330.00-490.003.00970.00-118.00456.00231.00-638.00415.00-66.00-94.00338.00-672.00659.00208.00217.00834.00-397.00-136.00-136.00-47.00-231.00-84.00-134.00-129.002.00293.00-258.00155.00886.00-418.001,700.00-35.00-880.00216.00-1077.00
EBT Margin Growth (3y) (Quarter) 108.00147.001,055.00311.00147.00-83347.00-257.000.00-840.00-596.00-33.00-100.00140.00670.00-375.001,049.00345.00-83.00578.00196.00-22.00419.00116.0031.00-12.00-53.00658.00-626.0073.00-528.00-21.00657.00-209.001,308.00-10.007.0091.00365.00
EBT Margin Growth (5y) (Quarter) -23.00-565.00-31.00-309.00-17.00353.00113.00-83050.00-514.00593.00-726.00-41.00129.00162.00212.00751.00413.00421.00125.00-353.00401.00-33.00187.0027.00141.00919.00-137.001,389.00778.00-621.00-129.0095.00
EBT Margin (QoQ) (Quarter) -16.00-10.0028.00-7.0041.0068.00901.00-703.00-74.00-89.00-207.00-558.00524.00-249.00285.00410.00-565.00325.0061.00-459.00488.00-156.0032.00-27.00-521.001,175.00-419.00-18.0096.00-56.00-158.00-19.00185.00-240.00-10.00-69.00190.00-109.00281.00-620.00603.00622.00-1023.001,498.00-1132.00-223.0073.00206.00
EBT (QoQ) (Quarter) -33.35%-19.23%119.39%-17.67%96.15%-11.50%17.70%-0.23%-0.79%4.90%-4.18%78.60%-36.72%149.87%-60.49%-6.25%-88.33%-2,242.86%98.67%-3,600.00%112.16%1,344.44%-136.15%295.74%34.78%-162.10%238.96%-43.93%20.00%-20.83%-319.30%232.00%-36.36%-13.33%72.53%10.83%-34.48%-4.39%100.92%-41.10%-20.93%-50.00%190.20%-35.14%194.79%-134.28%344.33%174.26%-97.38%752.94%41.38%-54.63%59.14%-3.38%
Enterprise Value Growth (1y) (Quarter) -2,713.33%-310,733.33%-1,340.00%-18.48%36.12%58.95%-1,796.66%-1,831.84%31.85%48.76%-16.27%-98.08%25.97%-37.31%-28.36%72.82%-71.93%79.35%82.56%-100.00%76.53%-89.47%13.33%62.50%-34.78%8.33%-384.62%-361.90%-206.45%-163.64%-39.68%74.23%-9.47%-93.10%-122.73%-228.00%-81.73%-42.26%-30.61%64.63%-13.76%5.44%54.69%-224.14%20.00%48.67%-2,692.24%-847.87%
Enterprise Value Growth (3y) (Quarter) -3,251.96%-385.17%-97.48%-102.12%-59.58%-55.22%-134.38%-112.30%-138.65%4.63%47.43%36.15%-2.50%33.15%18.70%42.11%41.14%18.37%28.95%9.85%-51.31%1.03%-66.06%-80.36%23.57%-65.36%-67.11%-147.04%-57.47%-82.68%-93.48%-59.58%33.13%-31.29%-37.47%-9.65%-55.50%-18.26%11.61%-154.71%-121.49%
Enterprise Value Growth (5y) (Quarter) -236.14%-617.38%-140.43%-32.91%-60.07%-2.88%3.49%-47.58%-31.02%-39.69%22.79%24.07%-1.80%-13.28%-4.29%-5.36%-5.60%24.66%-12.78%-12.80%-17.91%-23.97%-14.04%-65.93%-76.37%12.33%-56.37%-44.40%-54.92%-34.95%-40.87%-28.58%-119.89%-55.82%
Enterprise Value (QoQ) (Quarter) 98.75%-38,066.67%-38.11%-76.82%-8.67%55.35%25.54%-13.63%-15.74%55.93%9.76%-48.08%12.99%0.00%-53.73%44.66%-61.40%6.52%67.44%-250.00%80.61%21.05%-273.33%58.93%-56.52%63.89%-61.54%-47.62%-6.45%-90.91%-53.97%2.06%8.42%-1.15%71.59%-316.00%-61.54%-16.67%58.16%-130.49%-26.46%-7.11%88.67%-641.38%-5.12%48.67%18.97%-82.98%32.56%-2,692.24%72.49%
EPS (Basic) Growth (1y) (Quarter) -45.15%21.05%-2.27%-4.35%102.33%6.82%-39.08%-20.00%-5,293.67%-146.81%-575.47%354.17%139.09%-1,600.00%123.41%3.67%-154.68%128.88%-25.42%-49.56%167.57%-264.81%275.00%70.18%4.00%190.45%6.67%4.12%24.36%45.96%-30.68%-24.75%-56.70%-39.15%-35.25%293.42%-457.14%60.14%391.14%-108.70%140.00%-46.72%-91.49%346.15%-83.33%
EPS (Basic) Growth (3y) (Quarter) -49.66%7.34%6.40%-18.29%-141.46%-35.33%-98.83%-118.98%-12.14%55.59%-135.73%31.96%-6.01%33.42%28.95%-100.75%38.47%-3.81%-27.30%34.45%43.95%-3.67%42.17%29.58%40.49%10.06%-17.57%41.00%-21.77%45.53%-57.72%12.46%30.15%-31.18%-14.80%-19.63%-35.33%-5.57%-38.02%
EPS (Basic) Growth (5y) (Quarter) 20.96%-63.94%6.04%20.76%-35.58%18.61%0.46%-43.31%13.66%26.45%50.81%27.92%27.13%33.30%16.94%66.20%19.96%-6.96%-27.03%18.96%6.01%21.48%-6.21%16.22%54.55%-19.69%-4.36%21.84%-27.52%-7.98%-33.69%
EPS (Basic) (QoQ) (Quarter) -51.53%15.79%0.00%-2.27%6.98%-6.52%97.73%-65.52%-66.67%370.00%12.77%-54.72%-2,264.03%95.76%-1,045.45%143.25%86.24%-284.24%115.78%91.53%-198.23%197.30%-59.26%29.55%31.58%-337.33%192.70%-41.21%-19.59%106.41%9.32%-42.61%-3.96%142.27%-48.09%-37.70%-44.74%240.48%-44.76%278.48%-150.17%252.67%69.43%-106.70%330.77%103.33%-72.95%93.94%-84.37%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 10.61%-77.58%-2.27%-99.30%102.33%39.75%-39.08%-81.87%-1,810.53%-117.60%-577.36%350.00%131.08%-1,600.00%122.92%3.70%-154.46%128.61%-25.86%-49.11%168.18%-266.36%281.40%68.42%2.67%189.89%5.49%4.17%23.38%45.00%-30.64%-25.00%-56.84%-39.22%-35.00%293.33%-463.41%60.28%393.59%-108.81%140.27%-46.46%-91.43%346.15%-83.33%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -21.44%-87.01%6.40%-17.67%-111.78%-26.03%-99.03%-83.53%-12.64%-5.42%-69.79%-5.04%-6.73%33.42%28.37%-100.75%38.35%-3.85%-27.49%34.40%43.95%-3.71%42.01%29.43%40.79%9.58%-18.23%40.81%-21.94%45.38%-57.88%12.20%30.56%-31.23%-14.20%-19.51%-34.97%-5.15%-37.52%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 20.85%-14.95%5.68%21.10%-26.73%-61.58%0.00%-31.89%13.52%-6.22%15.17%5.07%26.69%33.03%16.50%65.84%19.86%-7.03%-27.31%18.91%6.10%21.37%-6.26%16.13%55.02%-19.69%-4.36%21.79%-27.43%-7.79%-33.52%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 72,619.78%-99.92%-2.27%101.59%14,638.32%-99.66%-2.71%52.15%-71.29%228.88%-57.59%-54.72%-2,808.33%96.62%-1,050.00%142.69%87.04%-285.15%115.51%93.10%-198.21%197.27%-59.81%32.56%31.58%-337.33%192.13%-41.46%-19.79%107.79%8.12%-42.20%-5.00%144.21%-48.28%-37.50%-45.33%243.90%-44.68%278.21%-150.51%251.68%70.35%-106.75%330.77%101.67%-72.73%93.94%-84.38%
FCF Margin Growth (1y) (Quarter) -341.00-91.00514,709.00507.00-716.002,394.00-914.00-618.00871.00395.001,408.00-852.00301.00-1093.00685.00122.00-104.00-39.00698.00518.00-250.00395.00-745.00-259.00-87.00-392.00153.00-8.00-181.00545.00-293.00-469.00463.00-93.00-298.00262.00-274.00-339.00381.00215.00830.00
FCF Margin Growth (3y) (Quarter) -173.00-20.00-2149.00791.00-645.00514,598.001,297.00-415.002,413.00-219.00-304.00985.00142.00592.00276.00-212.00-53.00-737.00637.00381.00-441.00-35.00105.00250.00-518.00548.00-885.00-736.00195.0059.00-439.00-214.008.00112.00-211.009.001,019.00
FCF Margin Growth (5y) (Quarter) -464.00-284.001,115.00272.00-344.00514,913.00165.00967.003,053.00-572.0053.00937.00400.00255.00279.00-479.00-321.00-584.00497.00-96.00-159.00416.00-486.0044.00-329.00115.00-803.00-259.00751.00
FCF Margin (QoQ) (Quarter) -108.0011.00-251.006.00164.00-2380.002,947.00-223.00-1059.00730.00-361.0073.00-837.001,086.00-1548.00449.00315.00-308.00229.00-114.0089.00-243.00966.00-294.00-679.00402.00-174.00192.00-507.0097.00370.0031.00-680.00823.00-468.00-144.00252.00266.00-672.00416.00-284.00201.0048.00251.00331.00
FCF Payout Ratio Growth (1y) (Quarter) -3,401.11%81.50%-2,697.26%131.98%160.01%-271.60%-99.84%362.98%122.11%-5,020.04%-72.97%2,651.84%-67.02%121.91%-67.58%-470.88%159.65%-88.58%-2,473.63%102.24%113.98%-3.63%91.90%-4,566.67%-67.37%-25.21%186.50%101.04%-795.12%132.87%21.98%47.42%-583.98%678.32%274.01%-52.77%88.22%
FCF Payout Ratio Growth (3y) (Quarter) 322.22%54.04%95.23%-148.52%28.49%-26.32%48.17%118.56%-74.01%-25.97%-182.58%7.17%-59.79%31.71%60.46%26.50%-37.92%-78.72%34.19%-56.50%18.50%26.21%-89.95%29.33%-17.30%-47.25%46.73%-113.63%28.03%85.28%25.89%-49.30%
FCF Payout Ratio Growth (5y) (Quarter) 288.41%21.32%3.32%54.52%148.83%-65.41%-56.54%-93.37%-2.82%-71.34%-22.69%-86.50%-2.36%-31.96%1.16%-37.05%4.67%-45.76%-8.77%-19.05%-83.41%15.98%34.74%7.53%37.80%
FCF Payout Ratio (QoQ) (Quarter) -3,631.69%-14.80%80.28%1,304.04%-15.70%-99.01%-155.64%2,714.83%-97.34%-254.44%-4,159.98%115.46%170.52%-109.37%658.80%-77.12%-3,194.51%101.51%6.99%-4,855.68%102.92%44.09%-51.81%-499.93%-1,508.60%101.05%10.44%362.58%-80.70%-804.88%-89.89%-403.85%227.63%-1,334.25%116.26%-32.07%-65.36%-407.85%
Free Cash Flow Growth (1y) (Quarter) -345.81%-8,459.84%-925.32%-26.10%53.27%-499.83%-20.75%187.26%-3,523.61%100.71%-144.49%-221.21%26,700.00%110.89%626.25%-95.90%1,090.91%-97.39%159.18%472.73%-26.72%-127.27%71.55%195.24%-104.17%4,566.67%-53.27%3.76%-1,175.00%-102.24%206.45%35.23%-229.41%9,733.33%-85.61%-117.62%160.12%-15.22%-441.46%336.96%-108.91%-77.55%159.29%123.85%2,688.89%
Free Cash Flow Growth (3y) (Quarter) -752.69%-88.12%-77.90%122.08%102.63%-173.47%26.65%-104.28%-8.50%96.32%-236.74%27.61%-16.74%-44.97%37.92%297.91%43.43%66.53%-11.46%-33.21%-31.72%35.26%159.85%-33.69%-31.48%34.94%60.61%-55.36%361.57%-40.94%-30.98%200.92%22.28%-51.91%-17.34%43.91%172.94%-33.72%-2.22%50.18%
Free Cash Flow Growth (5y) (Quarter) -63.80%-265.89%66.30%19.47%111.49%-84.80%18.62%67.17%16.82%47.56%109.93%27.13%-15.07%15.22%20.11%186.49%12.77%48.14%-0.53%-76.80%-7.25%17.18%-43.95%-5.07%86.02%-26.25%11.59%-15.93%82.66%-16.05%5.58%126.98%
Free Cash Flow (QoQ) (Quarter) -101.18%1,003.28%-2,368.60%-1.42%58.81%12.91%-246.61%62.42%-428.70%93.21%-2,642.41%261.26%-70.93%-381.82%100.54%-10,200.00%20.79%-95.90%3,727.27%-146.56%105.61%1,090.91%-91.60%954.55%-45.69%52.38%-103.13%6,733.33%-6.53%-102.15%3,450.00%-30.60%107.53%-126.42%94.12%9,600.00%-8.42%-164.37%272.02%-85.81%-212.20%319.57%142.57%-157.14%177.86%-108.26%711.11%50.91%193.98%-4.51%
Gross Margin Growth (1y) (Quarter) -1.0035.0022.00850.00331.00139.00-7837.00-92.00-1264.00-1136.00-1034.00-112.00-46.002.0010.00-1016.009,719.009,770.009,765.0037,564.00-9442.00-106.00-8720.00-36380.00681.00-8927.008,755.00-23511.00-215.00-362.0016.00-8317.009,051.00105.00-9036.0068,830.00-8967.00369.00-97.00-77042.00381.00141.00334.0092,999.00
Gross Margin Growth (3y) (Quarter) 941.00934.008,799.00997.001,050.00-82.00-979.00-996.00-8861.00-1221.008,409.008,635.008,741.0036,436.00230.009,665.001,056.00168.00958.00736.009,801.00-22326.00-8976.00-9395.0052.00-68207.009,517.00-9184.00-264.0037,002.00-131.00111.00-9116.00-16530.00465.00614.00-8799.0084,786.00
Gross Margin Growth (5y) (Quarter) 960.00940.009.00-63.00-72.00793.00-84.009,591.00-702.008,668.00-7815.00-36.00-352.00-398.008,777.00-23454.00696.00376.009,827.00-31659.009,794.00479.00781.0038,187.00-8892.00-8922.00-9080.00-76420.00931.00-8675.00-27.0052,959.00
Gross Margin (QoQ) (Quarter) -8.00-17.0038.00-14.0029.0031.007,850.00-7773.00223.00-162.00-125.00-29.00-948.00-34.00-23.00894.00-883.0014.00-15.00-132.009,852.0064.00-19.0027,667.00-37154.009,401.00-8633.007.00-93.00-208.009,050.00-32260.0023,202.00-355.009,428.00-40593.0040,570.00-9301.00287.0037,273.00-37227.0035.00-178.00-39673.0040,197.00-205.0015.0052,992.00
Gross Profit Growth (1y) (Quarter) 3.43%48.20%57.40%19.58%54.23%29.28%-99.86%-99.87%2,029,737.25%2,454,523.25%-39.87%-43.49%-46.29%-36.34%-89.63%-93.83%-95.39%-6.42%-28.57%63.16%92.31%-111.19%17,940.00%14,100.00%16,908.00%49,651.61%-97.01%-54.02%-92.76%-98.16%225.00%-82.56%1,428.90%-4,036.17%22.51%-2.27%38.20%-63.80%1,127.91%-8.99%-91.90%218.23%-90.83%79.94%-19.54%-117.19%34.92%0.71%52.36%563.82%
Gross Profit Growth (3y) (Quarter) 256.82%237.47%253.03%210.67%158.91%162.87%148.38%145.32%981.74%849.40%-64.55%-61.54%-63.75%-27.38%137.30%142.68%147.05%273.00%56.83%374.04%187.21%0.60%159.87%124.98%473.23%-610.10%-50.79%-57.21%15.24%-47.11%265.65%-46.27%19.61%324.00%11.30%16.97%-55.18%30.70%14.94%18.15%-53.70%43.30%
Gross Profit Growth (5y) (Quarter) 89.51%95.13%23.16%6.03%1.73%77.99%5.15%12.83%6.32%-28.81%1,002.80%1,046.69%-24.80%30.01%-10.12%-9.52%5.39%2.76%75.60%-108.60%72.69%78.57%246.66%-132.29%205.01%58.90%83.98%270.21%-33.09%-33.67%-36.94%-17.51%43.32%-22.41%15.97%127.37%
Gross Profit (QoQ) (Quarter) -9.29%-5.55%43.48%-15.85%29.97%0.31%9.00%8.53%8.94%-99.89%0.38%21.38%-3.67%-11.43%-41.94%14.07%-8.44%4.96%-90.54%-32.14%-31.58%2,030.77%-92.78%55.00%-19.35%-224.00%11,738.71%22.01%-3.41%261.27%-99.30%1,774.07%-84.78%-8.44%24.47%0.57%1,233.99%-335.72%103.87%-19.77%1,786.38%-379.38%129.04%-94.05%67.83%3,978.94%-97.75%16.74%-24.96%-971.46%117.67%-12.86%13.53%2,552.94%
Interest Coverage Ratio Growth (1y) (Quarter) -4.87%-57.29%-58.17%-78.55%-78.83%-46.74%-41.05%-85.16%5.14%186.80%-60.99%-53.38%-50.94%-318.20%-72.47%-112.64%23.68%244.86%222.69%1,131.11%127.14%-137.48%28.17%-36.56%-42.77%333.90%-151.50%109.56%31.48%43.60%366.98%6.26%11.89%37.89%26.96%-23.47%-19.97%-54.74%-40.56%-30.80%97.17%-138.28%25.56%-40.65%-84.72%359.09%-48.11%4.53%108.55%-45.28%
Interest Coverage Ratio Growth (3y) (Quarter) -36.23%-54.98%-60.79%-64.48%-37.70%-41.68%-48.12%-29.73%-51.67%-29.45%-29.76%-15.29%11.28%-47.12%4.42%-6.13%17.15%48.42%-60.44%150.45%19.57%7.97%20.79%12.21%-5.57%87.88%20.40%19.45%5.59%-3.59%58.93%-17.44%20.86%-30.82%-1.78%-32.01%-37.76%-23.43%-27.11%-24.56%-14.35%-18.43%
Interest Coverage Ratio Growth (5y) (Quarter) -51.04%-15.35%-51.14%-14.93%-48.40%-32.36%-26.48%-23.70%-17.06%-15.99%-14.13%2.04%-17.38%-4.17%0.73%31.81%9.38%12.99%18.79%35.18%48.49%67.41%8.89%-4.71%5.87%-5.64%5.85%4.31%5.43%-6.89%-18.72%-2.33%27.07%-18.98%-10.86%-19.47%
Interest Coverage Ratio (QoQ) (Quarter) -25.23%-26.90%103.97%-14.67%-66.43%-28.39%4.57%-15.78%-15.54%-20.74%-73.68%-28.21%-43.65%-75.05%286.41%-14.20%-40.71%-211.00%148.75%-139.41%680.00%30.00%8.60%25.93%27.77%-121.45%471.43%-37.67%15.26%-12.34%-181.77%353.66%-27.68%-4.27%52.03%0.96%-23.85%17.98%39.98%-39.14%-20.37%-33.28%83.82%-29.15%126.87%-112.95%702.99%-66.51%-41.58%119.60%20.77%-32.53%16.56%-42.38%
Net Cash Flow Growth (1y) (Quarter) 5,920.69%1,185.65%527.23%-244.65%-185.23%-976.01%116.95%13,065.00%-79.80%-3,775.00%-97.57%-141.51%-123.53%-1,716.33%-238.60%90.91%180.36%98.76%116.46%-1,050.00%-82.22%130.30%-84.62%230.43%325.00%-120.00%-500.00%-96.67%-285.29%4,050.00%900.00%2,700.00%-80.95%35.44%-21.88%-39.29%-99.12%73.83%-78.00%-747.06%90.31%-58.06%-609.09%2,939.09%-10,572.73%
Net Cash Flow Growth (3y) (Quarter) -363.49%149.71%458.78%15.84%588.81%233.49%197.64%-306.22%-383.67%-86.08%-66.32%-117.22%-82.29%-34.52%-67.73%27.40%-67.26%49.83%37.63%90.92%53.39%35.72%-50.37%63.79%70.12%47.63%-153.29%120.36%192.40%-17.25%-105.49%356.29%50.00%-382.03%29.58%-0.42%-42.19%381.36%-174.11%
Net Cash Flow Growth (5y) (Quarter) 359.74%-261.84%118.60%-59.41%-301.22%-67.10%-27.73%45.88%-71.99%19.37%-35.40%-50.79%-20.11%-14.91%-54.80%-17.76%20.47%2.34%26.76%-15.28%15.33%21.36%60.04%-47.76%50.17%-3.29%-36.75%-36.56%50.81%-97.44%153.22%-134.60%
Net Cash Flow (QoQ) (Quarter) -104.31%581.86%-61.89%178.39%-80.05%-783.48%77.55%175.36%-99.66%58,425.00%-97.74%349.06%-161.76%138.78%-138.60%-154.55%-4,667.86%97.04%97.47%2,350.00%-173.33%139.39%-276.92%134.78%25.00%-80.00%1,400.00%13.33%-105.88%-300.00%112.50%-6,400.00%225.40%-18.99%-56.25%-507.14%193.86%-53.27%-66.00%-1,435.29%181.94%-94.09%-1,100.00%80.00%454.55%-171.79%5,676.79%-175.18%
Net Income Growth (1y) (Quarter) -2.96%341.18%391.46%161.41%215.28%4.08%23.16%-0.88%386.64%874.82%25.75%-83.96%-65.43%-465.41%-117.74%-1,386.67%41.67%102.06%-2,054.55%86.53%-111.76%220.31%5.73%4.00%20.48%40.26%-27.11%-20.19%-45.00%-34.72%-28.10%227.71%-292.73%63.12%475.86%-99.26%233.02%-10.00%-82.83%6,750.00%-31.21%
Net Income Growth (3y) (Quarter) 208.83%193.41%125.08%144.05%96.06%15.72%7.73%-275.71%-45.58%-180.69%-89.52%-31.58%-27.19%-126.61%41.17%80.52%102.47%38.38%103.16%277.98%45.83%-17.86%39.59%-48.54%14.31%44.51%-73.21%12.13%-1.41%-10.76%18.18%20.82%
Net Income Growth (5y) (Quarter) 30.78%-198.33%-53.68%-122.16%41.06%1.79%-98.49%-36.19%-17.17%-35.67%10.91%23.57%-9.00%19.96%61.73%54.02%17.14%84.94%21.31%37.32%40.63%21.01%39.83%167.90%29.32%-11.34%6.50%3.17%
Net Income (QoQ) (Quarter) -33.89%-19.29%121.21%-17.80%200.59%-10.09%17.66%-0.86%-0.77%6.40%-5.30%89.70%-62.89%283.16%-53.38%-75.81%-20.00%-4,150.00%97.74%-1,654.55%108.81%-41.18%-2,470.00%89.03%92.31%222.66%-36.31%-17.00%85.54%7.79%-37.35%-3.85%116.00%-43.98%-31.40%-33.73%156.36%-38.30%212.64%-138.97%316.98%117.83%-99.60%6,950.00%46.81%-58.45%59.30%-29.20%
Net Income towards Common Stockholders Growth (1y) (Quarter) -2.96%313.50%391.46%161.41%215.28%11.04%23.16%-0.88%76.85%1,477.43%246.02%-90.09%-70.75%-940.02%-117.74%-1,386.67%41.67%102.06%-2,054.55%86.53%-111.76%220.31%5.73%4.00%20.48%40.26%-27.11%-20.19%-45.00%-34.72%-28.10%227.71%-292.73%63.12%475.86%-99.26%233.02%-10.00%-82.83%6,550.00%-31.21%
Net Income towards Common Stockholders Growth (3y) (Quarter) 120.38%244.47%137.98%88.95%96.06%15.72%7.73%-275.71%-45.58%-180.69%-147.86%-29.50%-27.01%-126.61%41.17%80.52%102.47%38.38%103.16%277.98%45.83%-17.86%39.59%-48.54%14.31%44.51%-73.21%12.13%-1.41%-10.76%17.02%20.82%
Net Income towards Common Stockholders Growth (5y) (Quarter) 30.78%-198.33%-53.68%-122.16%41.06%3.12%-98.49%-36.19%-17.17%-55.68%0.74%19.51%7.48%19.96%61.73%54.02%17.14%84.94%21.31%37.32%40.63%21.01%39.83%167.90%29.32%-11.34%5.87%3.17%
Net Income towards Common Stockholders (QoQ) (Quarter) -33.89%-19.29%121.21%-17.80%181.73%-4.07%17.66%-0.86%-0.77%6.40%-5.30%744.70%-72.89%41.02%7.16%-75.81%-20.00%-4,150.00%97.74%-1,654.55%108.81%-41.18%-2,470.00%89.03%92.31%222.66%-36.31%-17.00%85.54%7.79%-37.35%-3.85%116.00%-43.98%-31.40%-33.73%156.36%-38.30%212.64%-138.97%316.98%117.83%-99.60%6,950.00%46.81%-58.45%54.65%-27.07%
Net Margin Growth (1y) (Quarter) -2.0058.0053.00-83241.00272.00-237.00-651.00-1863.00-352.00-726.0010.001,755.00-593.00611.00-60.00835.00-377.00-139.00-123.00-44.00-223.00-92.00-109.00-137.00-3.00305.00-281.00155.00660.00-427.001,674.00-19.00-652.00217.00-1180.00
Net Margin Growth (3y) (Quarter) 26.00262.00667.0063.00-28.00-83321.00-673.00-352.00-701.00-352.001,422.00301.00291.001,076.00434.00222.00654.00-603.0074.00-513.00-25.00434.00-214.001,284.000.005.0095.00213.00
Net Margin Growth (5y) (Quarter) 14.00-1742.00-55.00-701.0026.00-46.00-143.00-432.00460.00-340.00183.00131.00319.00172.001,923.00439.00822.0070.0059.00895.00208.00435.00791.00-595.00-136.00-19.00
Net Margin (QoQ) (Quarter) -10.00-6.0018.00-4.0050.00254.00401.00-555.00171.00-255.00-13.00-1767.001,682.00-628.00723.00-22.00-666.00576.0052.001,146.00-398.00-31.00119.00-66.00-160.00-16.00198.00-245.00-29.00-33.00170.00-112.00279.00-618.00606.00393.00-808.001,482.00-1086.00-240.0061.0086.00
Operating Income Growth (1y) (Quarter) -2.68%195.68%228.42%78.57%119.04%8.59%29.65%-67.71%458.37%3,547.06%36.92%-3.23%-19.15%-374.51%-37.08%-116.67%68.42%146.43%71.43%740.00%24.22%-158.46%58.33%-24.22%-26.42%357.89%-153.95%114.43%25.64%46.94%348.78%3.85%4.08%22.22%26.96%-19.91%-1.96%-45.45%-23.17%-18.50%125.33%-144.79%49.25%6.38%-68.34%651.16%-0.34%35.33%135.51%-22.36%
Operating Income Growth (3y) (Quarter) 187.54%176.01%168.28%72.63%114.81%125.04%92.45%-146.64%68.81%-99.01%13.88%1.06%19.15%-40.02%19.53%-6.85%15.47%39.25%-51.31%131.46%4.72%30.36%28.56%19.06%-1.27%87.88%19.44%21.27%8.63%-0.68%64.20%-12.15%31.99%-31.97%13.34%-11.45%-11.24%10.43%4.55%5.48%18.88%24.22%
Operating Income Growth (5y) (Quarter) 72.32%-112.91%82.93%-40.07%92.30%45.66%60.62%64.80%71.67%-40.78%67.17%95.46%-26.67%10.90%9.35%23.07%18.05%12.47%15.02%26.64%35.84%60.50%3.22%8.11%15.70%1.95%16.28%-2.50%14.34%9.11%-1.77%19.32%41.19%-0.49%11.38%5.02%
Operating Income (QoQ) (Quarter) -32.97%-18.46%115.69%-17.45%103.66%-9.43%17.27%1.26%0.97%8.13%-70.79%90.77%-24.19%-45.74%74.51%34.83%-36.67%-284.21%140.00%-135.71%740.00%-49.22%47.69%33.33%24.22%-123.90%500.00%-36.18%20.62%-16.24%-183.67%353.66%-29.33%-2.04%41.67%5.88%-29.17%15.03%47.16%-33.20%-13.29%-36.00%107.29%-29.15%139.72%-112.72%790.70%-49.49%-28.67%121.50%24.89%-31.42%24.14%-26.98%
Operating Margin Growth (1y) (Quarter) -4.0057.0040.00-95536.00300.00226.00-1306.00-621.00-250.00-537.00128.00715.0057.00347.00-84.00-318.00156.00-61.00-64.00337.00-662.00783.00254.00325.00838.00-508.00-204.00-209.00-108.00-270.00-93.00-193.00-108.0024.00307.00-238.00169.00-2.00-349.002,574.0031.00134.00232.00-1917.00
Operating Margin Growth (3y) (Quarter) 124.00188.001,549.0033.00374.00-95486.00107.0036.00-1262.00-223.00-38.00-251.00-20.00735.00-450.001,069.00106.00344.00332.00214.00-14.00453.0068.005.00-43.00-77.00622.00-755.0011.00-640.00-48.00-249.00-134.002,142.0092.00155.00190.00418.00
Operating Margin Growth (5y) (Quarter) 240.00-530.00174.00-123.00371.00128.00184.00-95274.00-400.00758.00-1072.00439.00138.0024.0030.00851.00280.00291.00-190.00-57.00115.00-32.00201.0022.00128.0026.00-84.002,258.00822.00-623.00-106.0016.00
Operating Margin (QoQ) (Quarter) -16.00-10.0028.00-7.0045.0092.001,354.00-1471.00324.0019.00-178.00-786.00695.00-269.00487.00-198.0036.0022.0056.00-432.00510.00-195.0053.00-31.00-490.001,251.00-476.0040.0024.00-96.00-172.0035.00124.00-258.006.00-65.00209.00-126.00289.00-611.00616.00-297.00-57.002,311.00-1926.00-195.0041.00163.00
Profit After Tax Growth (1y) (Quarter) -2.93%-99.66%391.46%161.41%215.28%135,942.86%23.16%-0.88%383.62%879.68%26.53%-23.40%28.57%-3,756.25%-98.39%-408.33%206.67%139.66%-31,600.00%130.63%-18.84%-131.03%134.60%-19.12%-41.07%215.28%-217.43%185.45%51.52%0.00%220.31%5.73%4.00%20.48%40.26%-27.11%-20.19%-45.00%-34.72%-28.10%227.71%-292.73%63.12%475.86%-99.26%206.60%-10.00%-82.83%6,550.00%72.57%
Profit After Tax Growth (3y) (Quarter) 208.19%193.89%125.70%1,217.27%96.06%95.20%67.38%-298.81%-53.79%-192.94%-103.51%-10.23%47.36%-86.63%20.69%-8.59%13.62%28.90%-406.58%39.37%-10.18%-29.01%35.52%34.65%-2.44%50.21%25.61%30.06%7.94%-12.82%45.83%-17.86%39.59%-48.54%14.31%44.51%-73.21%4.16%-1.41%-10.76%17.02%52.48%
Profit After Tax Growth (5y) (Quarter) 70.36%-209.52%-9.79%-128.25%114.43%701.82%-109.43%47.68%63.46%-57.07%60.82%41.80%-35.76%10.80%23.36%38.99%19.96%18.18%18.24%16.77%193.02%20.54%-9.67%-25.01%19.60%5.05%19.42%-8.04%16.11%55.56%-50.31%6.37%29.32%-11.34%5.87%18.63%
Profit After Tax (QoQ) (Quarter) -33.86%-19.29%121.21%-17.80%-99.77%117,428.57%17.66%-0.86%-0.77%6.40%-5.30%91.84%-62.77%-54.29%287.50%16.13%-37.50%-1,400.00%100.17%-22,300.00%162.16%68.12%-235.78%121.59%64.71%-164.29%251.39%-49.54%20.00%25.76%-254.22%222.66%-36.31%-17.00%85.54%7.79%-37.35%-3.85%116.00%-43.98%-31.40%-33.73%156.36%-38.30%212.64%-138.97%316.98%117.83%-99.60%5,550.00%83.19%-58.45%54.65%46.62%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 74.58%143.52%117.57%94.39%350.05%474.52%240.82%134.54%44.59%-49.79%4.33%-64.22%-64.16%-1.70%-53.86%31.60%25.44%-0.71%-3.94%-5.33%-3.75%-6.73%-0.82%0.00%-1.53%-1.18%-3.66%-2.71%-2.05%16.98%16.61%19.71%20.26%5.58%5.95%8.71%9.17%4.32%7.76%385.51%325.65%317.97%308.92%-13.28%-0.46%74.72%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 259.03%221.95%196.98%169.74%112.10%152.00%68.93%17.94%3.36%-13.37%-21.16%-22.67%-23.61%-24.36%-3.08%-23.97%7.60%5.94%-2.91%-2.82%-2.70%-2.45%2.54%3.67%5.21%5.07%6.87%5.98%8.18%8.75%8.81%10.01%84.87%77.46%66.35%67.14%66.03%66.61%96.77%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 109.71%86.95%74.25%65.28%54.57%56.25%47.96%43.13%9.34%0.89%-9.23%-14.70%-15.07%-15.39%-16.03%1.03%-13.16%7.73%6.97%2.48%2.55%3.69%4.04%3.50%4.93%43.79%40.06%39.70%39.30%39.75%40.36%56.57%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 38.98%30.08%37.36%-1.94%24.17%16.22%48.37%66.95%37.29%0.22%2.10%2.92%-52.33%108.27%-64.99%3.12%30.73%-2.25%-0.13%-1.71%3.48%-5.43%-1.57%-0.07%0.28%0.55%-0.76%-1.60%0.64%-1.96%0.21%-0.93%20.19%-2.28%2.89%-0.48%5.52%-1.93%5.56%-0.05%0.82%1.31%375.59%-12.38%-0.99%-0.89%0.85%0.57%73.79%
Return on Assets Growth (1y) (Quarter) 3.001.00-7.001.000.00-8.00-9.00-11.00-11.002.00-3.003.003.00-6.007.005.00-2.001.0012.009.007.005.000.00-1.00-1.00-2.00-3.00-3.000.00-2.001.003.00-3.001.00-1.00-5.00-1.00-4.00
Return on Assets Growth (3y) (Quarter) -3.00-5.00-7.00-14.00-15.00-17.00-7.00-7.00-12.00-5.00-3.003.009.0011.007.0017.0014.0014.0018.0010.008.008.005.005.001.00-2.00-1.00-5.00-3.00-4.00-5.00-4.00-5.00
Return on Assets Growth (5y) (Quarter) -14.00-13.00-15.00-18.00-10.00-9.00-1.000.001.006.006.007.0014.0015.0016.0016.0010.0014.0010.0013.0014.008.008.008.002.001.00-2.00
Return on Assets (QoQ) (Quarter) 1.002.000.000.00-1.000.001.000.00-1.000.00-7.00-1.00-3.000.005.00-5.003.000.00-4.008.001.003.002.002.005.000.000.000.000.00-1.000.00-1.00-1.000.002.00-2.001.001.00-4.002.000.00-3.001.00-1.00
Return on Capital Employed Growth (1y) (Quarter) 3.00-2.00-9.002.001.00-2.00-3.00-5.00-4.002.006.0011.0011.0011.009.00-3.00-4.00-6.00-12.000.001.00-1.0011.008.007.006.000.00-1.00-2.00-3.00-4.00-4.000.00-2.002.00-2.00-10.00-5.00-7.00-2.003.00-2.00
Return on Capital Employed Growth (3y) (Quarter) -8.00-9.00-11.00-14.00-14.00-12.009.008.0011.0012.004.003.008.003.008.008.005.008.004.005.000.00-1.006.007.003.006.003.006.002.00-2.00-7.00-12.00-9.00-9.00-8.00-7.00-8.00
Return on Capital Employed Growth (5y) (Quarter) -5.00-2.00-4.000.001.00-3.005.005.005.0011.0011.0012.0014.0014.0015.0014.009.004.000.003.00-5.00-3.000.00-3.00-3.001.00-1.00-1.00-4.00
Return on Capital Employed (QoQ) (Quarter) 1.002.000.000.00-4.001.001.000.000.000.00-2.000.00-2.001.004.003.004.000.004.001.00-8.00-1.003.00-5.003.001.001.006.000.000.000.000.00-1.000.00-1.00-2.000.003.00-3.002.00-5.00-4.002.000.000.000.00-2.00
Return on Equity Growth (1y) (Quarter) -160.00-180.0010.00161.00-36.00-4.00-5.00-2.00-24.00-28.00-38.00-40.008.00-5.004.004.00-23.0022.0025.00-16.005.0094.0063.0044.0032.00-8.00-12.00-11.00-16.00-26.00-20.00-2.00-13.005.00-4.00-36.00-15.00-25.00-22.00-1.00-12.00
Return on Equity Growth (3y) (Quarter) -9.00-23.00-31.00-39.00127.00129.00-79.00-37.00-39.00-37.00-39.00-11.00-8.001.0035.0052.0042.00100.0094.0092.0096.0070.0056.0061.0032.0030.003.00-28.00-35.00-49.00-44.00-46.00-46.00-39.00-41.00
Return on Equity Growth (5y) (Quarter) -25.00-56.00-64.00-74.00112.00146.00-49.00-31.00-8.0011.0025.0067.0060.0056.0081.0087.0086.0085.0058.0067.0062.0078.0067.0050.0033.0040.006.00-7.00-25.00
Return on Equity (QoQ) (Quarter) 14.008.008.00-189.00-7.00198.001.00-3.00-2.000.000.000.00-24.00-4.00-10.00-2.0024.00-17.000.00-2.00-3.0027.003.0025.0016.0013.0041.00-6.00-4.001.002.00-11.00-3.00-4.00-8.00-5.0014.00-14.0010.00-13.00-18.006.000.00-10.003.00-5.00
Return on Invested Capital Growth (1y) (Quarter) 42.0032.00-1.00-35.00-1.00-1.00-1.00-1.00-15.00-6.00-11.00-10.0027.0045.0078.0073.00-7.00-24.00-32.00-33.0011.00-8.0016.0020.00-5.0017.0031.0024.0016.004.00-22.00-19.00-10.00-13.00-15.00-41.00-11.00-6.00-41.00-16.00-4.00-6.006.0014.00-2.00
Return on Invested Capital Growth (3y) (Quarter) -4.00-4.00-3.00-4.00-60.00-42.00-12.0038.0066.0062.005.0015.0035.0030.0032.0013.0061.0060.000.00-15.0014.0011.0022.0013.0024.0025.001.008.00-6.00-36.00-5.00-16.00-78.00-76.00-25.00-26.00-50.00-43.00-16.00
Return on Invested Capital Growth (5y) (Quarter) 8.0035.0064.0059.00-40.00-21.0033.006.0050.0049.0011.0024.0081.0074.0043.0034.0070.0065.005.00-24.00-23.00-49.001.00-6.00-31.00-32.00-14.00-5.00-41.00-38.00-11.00
Return on Invested Capital (QoQ) (Quarter) 0.003.003.0036.00-9.00-30.004.001.00-6.000.004.002.00-21.009.00-1.002.0016.0027.0032.00-2.00-63.0010.0024.00-4.00-19.00-9.0048.001.00-44.0013.0061.00-6.00-52.001.0035.00-3.00-43.00-2.0033.00-29.00-13.002.00-1.00-4.00-1.000.0011.004.00-17.00
Return on Sales Growth (1y) (Quarter) 0.001.001.001.001.002.00832.003,192.00-832.00-3191.002.00-1.00-5.00-20.00-4.00-7.000.0018.00-6.006.00-1.00-2.006.001.00-4.008.008.00-4.00-1.00-1.000.00-2.00-1.00-1.00-1.000.003.00-3.002.007.00-4.0017.000.00-7.002.00-12.00
Return on Sales Growth (3y) (Quarter) 1.001.006.002.002.000.00-1.00-21.00-833.00-3200.00-7.00-2.00-6.00-5.00-3.00-1.00-4.0014.003.003.0011.004.002.004.004.002.007.00-6.001.00-5.000.004.00-2.0013.000.000.001.002.00
Return on Sales Growth (5y) (Quarter) 0.00-17.00-1.00-7.000.00-1.00-7.00-1.00-2.00-5.00-833.00-3193.00-5.006.00-2.000.001.003.002.0019.004.008.001.001.009.002.004.000.004.008.008.00-6.00-1.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.001.000.000.001.002.00830.002,360.001.004.00-3.000.00-3.000.00-18.0017.00-6.007.000.00-7.006.001.00-2.001.000.0011.00-4.000.001.00-1.00-2.000.002.00-2.000.000.002.00-1.003.00-6.006.004.00-8.0015.00-11.00-2.001.001.00
Revenue Growth (1y) (Quarter) 4.78%11.98%1.85%357,457.66%-54.48%-50.00%344.65%-30.73%41.82%12.84%16.99%4.78%33.51%59.30%55.39%31.02%-1.52%-2.87%-9.03%5.70%-11.38%-53.52%-35.23%-37.70%6.08%111.15%70.37%94.05%55.63%77.94%37.98%19.46%-0.74%-26.49%-4.16%-4.68%2.56%7.47%-9.00%-83.18%-5.82%-12.70%4.89%234.04%
Revenue Growth (3y) (Quarter) 58.79%67.00%-17.24%55.65%31.74%1,221.55%-4.84%-3.50%100.69%-1.66%23.08%20.42%18.25%13.21%5.23%-10.40%-2.90%-4.80%-2.54%-1.58%0.13%8.51%13.53%20.42%15.04%13.03%17.90%40.31%31.10%30.25%16.58%12.02%6.37%-42.35%-1.40%-11.65%-2.93%-18.79%
Revenue Growth (5y) (Quarter) 21.43%23.94%20.92%21.32%24.14%22.31%32.67%397.08%-5.54%-16.51%36.64%-8.94%11.88%11.37%12.78%11.90%13.98%22.00%16.57%14.87%7.42%4.51%5.83%7.79%8.29%6.65%5.84%-25.37%9.62%20.98%16.55%4.42%
Revenue (QoQ) (Quarter) -2.66%12.53%1.30%-5.57%4.03%17.84%-88.51%592.19%-51.43%29.44%2.18%7.83%-0.57%2.99%5.95%-3.43%26.70%22.89%3.34%-18.57%-4.77%21.21%-3.22%-5.38%-20.16%-36.43%34.86%-8.98%35.96%26.53%8.81%3.66%9.04%44.67%-15.62%-10.25%-9.40%7.14%10.01%-10.74%-2.52%12.27%-6.85%-83.50%445.73%4.07%11.91%-47.45%
Share-based Compensation Growth (1y) (Quarter) -201.13%-29.53%181.68%-73.09%93.77%1,145.87%-7.59%120.91%-20.75%58.39%33.33%33.33%778.73%200.00%50.00%-25.00%-40.00%-55.56%-66.67%0.00%0.00%0.00%50.00%33.33%0.00%0.00%0.00%0.00%0.00%25.00%33.33%25.00%0.00%-20.00%-50.00%0.00%33.33%0.00%100.00%-20.00%0.00%0.00%25.00%0.00%25.00%25.00%0.00%
Share-based Compensation Growth (3y) (Quarter) 8.06%83.67%94.93%12.37%209.69%89.91%232.31%86.00%30.24%61.06%28.30%-12.64%0.00%74.05%10.06%-9.14%0.00%-15.66%-23.69%-20.63%10.06%0.00%7.72%25.99%18.56%0.00%0.00%-12.64%7.72%10.06%0.00%10.06%0.00%10.06%-7.17%7.72%-7.17%18.56%7.72%35.72%
Share-based Compensation Growth (5y) (Quarter) 41.43%54.44%59.71%49.26%49.55%108.71%27.92%94.06%31.02%24.12%33.11%16.13%0.00%5.92%39.44%10.76%0.00%4.56%-9.71%-14.97%-19.73%10.76%5.92%0.00%14.87%5.92%5.92%0.00%10.76%0.00%10.76%4.56%10.76%
Share-based Compensation (QoQ) (Quarter) 156.64%-0.99%-74.81%478.22%-81.34%612.84%-47.13%163.79%58.39%0.00%-81.03%427.24%33.33%0.00%25.00%80.00%-33.33%-50.00%0.00%33.33%-50.00%50.00%0.00%33.33%-25.00%33.33%-25.00%33.33%-25.00%33.33%-25.00%66.67%-20.00%25.00%-40.00%33.33%-50.00%150.00%-20.00%0.00%0.00%0.00%0.00%0.00%25.00%-20.00%25.00%0.00%0.00%
Shareholder's Equity Growth (1y) (Quarter) -32.36%-35.52%-268.51%3.22%1.71%1,328.15%1,447.94%170.30%133.20%15.29%-58.27%-21.23%-26.54%-23.95%2.32%-61.63%-56.40%-55.74%-65.11%-13.20%-14.96%-19.37%-3.32%-32.51%-20.67%-16.67%-16.62%27.84%26.05%25.98%28.32%35.24%25.80%22.25%16.15%5.93%1.94%20.65%3.82%12.10%333.43%254.24%315.95%270.74%-5.38%-2.78%96.88%
Shareholder's Equity Growth (3y) (Quarter) 169.62%306.54%241.55%232.36%227.25%165.13%212.12%198.20%-6.52%-9.27%-27.06%-46.99%-35.98%-35.18%-35.25%-29.85%-39.20%-33.50%-33.25%-34.48%-9.19%-5.26%-5.40%1.14%5.28%7.95%8.67%7.51%22.35%17.36%22.94%15.67%17.11%77.14%73.53%71.18%63.90%61.09%60.77%104.10%
Shareholder's Equity Growth (5y) (Quarter) 80.13%76.62%95.67%64.49%63.71%63.82%51.34%58.89%57.95%-13.70%-12.81%-23.57%-34.55%-25.70%-22.90%-22.20%-18.06%-17.22%-14.15%-14.46%-15.96%1.42%1.75%4.54%4.52%6.74%40.93%40.55%39.94%50.07%45.98%44.96%66.18%
Shareholder's Equity (QoQ) (Quarter) -36.95%-1.20%0.66%2.83%-264.79%160.52%-0.82%7.50%98.55%116.14%-41.41%-7.25%-1.84%-21.77%10.61%-13.50%1.62%5.25%-58.52%-1.72%3.17%-17.04%3.19%-3.71%-2.18%-0.52%-27.97%13.19%2.75%-0.47%10.44%11.60%2.70%1.37%16.40%3.81%-0.20%-3.68%6.16%-0.10%18.12%-17.12%14.62%286.26%-3.46%-2.68%2.16%-1.42%-0.81%97.07%
Tax Rate Growth (1y) (Quarter) 13.00-3430.00-3590.00-3535.00-3482.00-92.00-76.0037.001,399.00748.00-1093.00-371.00-41789.001,610.0069,688.00-6581.0086,032.00-19015.00-76596.005,864.00-48082.0016,265.006,409.001,051.0027.00-5211.00-53.00-348.00-357.005,441.00431.00-25.00401.00-53.00-54.00160.00986.00-1610.00336.00317.00-1474.00-144.00-178.001,355.008,435.001,204.00-393.00-1540.00-8080.002,941.00
Tax Rate Growth (3y) (Quarter) -2268.00-2750.001,016.001,551.00229.00414.00-37292.003,253.0069,993.00-6205.00-8001.00-1089.00-3840.00-1141.00-499.00333.0037,976.00-7961.00-70240.006,566.00-48413.0016,495.006,787.00677.0071.00176.00324.00-213.001,029.003,777.00713.00453.00-87.00-1807.00104.001,833.007,946.00-550.00-235.00133.00-1120.004,001.00
Tax Rate Growth (5y) (Quarter) -40760.00-269.0066,327.00-9702.0045,258.00-15854.00-6679.00-303.00658.00502.00-194.00710.00-1645.00-386.00-4170.00-911.00-121.00-40.0038,020.00-2574.00-69863.006,701.00-47026.0014,831.007,069.001,155.00-418.00-1577.00482.001,459.007,990.004,837.00142.00268.00267.002,338.00
Tax Rate (QoQ) (Quarter) 52.004.00-52.009.00-3392.00-156.003.0063.00-2.00-140.00117.00-534.003,775.00-2856.00-1478.00188.00-37643.0040,543.0066,600.00-76081.0054,970.00-64504.009,020.006,378.001,024.00-157.00-836.001,020.000.00-5395.004,321.00725.00-9.00403.00-688.00269.00417.00-52.00-689.00483.001,243.00-2647.001,257.00465.00-549.00-1317.001,223.001,997.006,531.00-8548.00-373.00850.00-9.002,474.00
Total Debt Growth (1y) (Quarter) 840,150.00%0.70%26.83%28.07%203.01%217.23%404.31%376.70%8.38%120.88%-78.26%0.63%-32.52%-23.28%-99.35%-35.43%327.54%-8.56%3,020.00%31.22%-93.99%-75.46%1,764.10%2.10%1,626.35%-96.53%-7.60%-12.57%-7.11%9,683.33%-62.34%32.06%-0.30%53.32%164.03%-72.02%-75.77%297.78%42.03%645.45%1,034.00%109.11%102.19%5.76%29.18%78.85%
Total Debt Growth (3y) (Quarter) 35.02%168.61%168.55%88.71%75.43%49.22%147.81%-80.73%45.77%46.23%15.72%-64.62%-5.18%-44.24%-44.37%56.00%-4.72%64.30%-80.18%713.02%5.41%-1.23%-5.92%86.50%5.64%151.92%73.27%-2.78%-31.38%-39.23%741.87%12.20%40.18%39.93%133.63%96.45%30.18%52.55%145.94%
Total Debt Growth (5y) (Quarter) 754.97%33.06%-51.26%65.94%80.93%30.52%-7.51%66.75%33.01%32.92%26.54%-57.92%-5.27%-5.31%22.69%-10.20%5.73%-0.02%32.65%3.14%251.22%-15.42%-25.29%38.40%89.33%19.72%113.09%112.44%21.42%20.56%26.87%367.43%
Total Debt (QoQ) (Quarter) -1.67%0.00%-21.14%29.88%23.84%0.97%5.71%20.36%-48.81%674.23%-0.08%-72.63%4.33%-23.78%362.40%-81.65%18.62%-99.35%45,640.00%21.51%-74.63%-77.87%1,823.72%-94.44%3.59%1,580.92%5.36%-5.91%-99.79%44,683.33%-0.30%-0.04%-78.08%72.40%249.60%-24.53%-66.29%196.89%-62.95%-34.65%453.32%6.01%94.47%-0.58%2.03%2.50%1.72%21.43%41.26%