Service Properties Trust Growth Metrics (2009-2025) | SVC

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 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) -6.42%-3.39%-4.11%5.98%4.19%5.12%3.31%12.62%9.84%5.89%4.89%-0.84%1.50%-0.01%1.62%6.88%8.41%7.17%8.28%3.25%1.41%3.74%3.94%5.51%8.48%7.78%4.88%2.92%1.50%0.37%1.89%0.01%31.22%25.87%23.99%23.71%-7.55%-3.84%5.76%6.04%6.12%5.36%-5.23%-11.51%-18.23%-18.19%-17.02%-8.18%-0.37%-1.76%-3.35%-6.90%-6.81%-3.22%-3.53%-2.66%-1.50%-8.82%
Assets Growth (3y) (Quarter) 0.52%4.27%3.46%4.75%4.72%5.18%5.44%3.27%6.08%6.52%4.30%4.90%3.05%3.72%3.59%4.58%5.20%6.05%6.22%5.69%3.89%3.74%3.92%3.56%2.79%13.05%10.84%9.84%8.39%7.18%6.71%10.14%9.47%8.78%8.45%7.51%5.09%-7.09%-6.06%-5.96%-4.85%-4.74%-5.39%-8.74%-8.89%-8.77%-8.03%-8.20%-5.94%-2.93%-4.65%
Assets Growth (5y) (Quarter) 1.47%3.74%4.03%4.25%4.79%5.13%5.20%4.39%5.39%5.86%4.88%4.70%3.51%4.20%3.76%4.10%3.69%9.70%8.65%8.32%6.76%6.26%6.32%7.81%7.33%7.22%6.65%5.84%3.62%1.33%0.93%0.99%1.28%0.95%0.49%-0.07%-0.16%-5.72%-4.65%-4.96%-4.83%-4.52%-5.66%
Assets (QoQ) (Quarter) 0.04%-2.58%-0.45%-0.42%-0.71%-2.10%0.19%4.89%0.42%6.73%-2.28%1.11%-0.53%0.89%0.03%-0.39%1.09%6.11%1.46%-1.54%2.15%1.18%-0.35%0.73%2.34%2.71%2.45%0.08%-0.41%0.79%1.04%-1.03%1.10%-1.08%32.57%-5.06%-0.41%-1.30%-0.93%-1.24%9.52%-1.04%-0.86%-1.94%-1.49%-7.60%-8.39%-1.89%-0.08%2.24%-0.59%-3.26%-1.69%-1.52%-0.49%0.46%-2.02%-0.62%0.69%-7.00%
Capital Expenditures Growth (1y) (Quarter) 220.69%-98.55%174.68%-152.19%-6.55%-76.21%-31.88%100.37%0.05%-45.63%37.01%140.00%-19.09%-87.51%59.20%-33.33%-55.68%591.60%-23.41%2,816.67%167.02%-42.97%-74.15%-30.16%21.33%13.62%7.49%193.32%2,486.56%135.57%167.10%88.86%48.49%-3.52%-19.45%-29.58%-51.02%-3.20%
Capital Expenditures Growth (3y) (Quarter) -83.26%-8.88%-74.72%14.11%26.12%-28.94%-22.28%18.65%260.03%-1.43%-21.03%-31.95%-6.15%194.58%31.29%-22.31%-60.19%-0.14%-3.06%34.11%84.84%51.59%37.19%32.24%57.42%165.96%30.06%
Capital Expenditures Growth (5y) (Quarter) 158.76%81.12%166.44%52.97%-429.78%15.74%-38.05%-2.19%-42.35%-21.71%-7.72%110.06%-4.09%-16.54%-40.13%80.88%1.52%56.92%4.56%132.83%45.39%21.04%19.37%17.75%14.40%26.25%35.65%
Capital Expenditures (QoQ) (Quarter) 198.74%-45.69%-5.51%109.19%-98.65%-90.87%550.94%-86.95%-773.38%116.34%65.71%-62.64%-96.30%4,264.13%-9.95%-5.84%-93.51%1,371.28%-86.10%1,100.52%-97.28%878.17%116.83%32.94%3.44%-10.45%-53.69%-39.75%-13.42%-55.06%-82.11%1,532.60%-18.09%22.63%57.73%48.69%-7.12%-13.30%24.02%-3.40%-22.46%-24.19%-13.75%90.92%
Cash & Equivalents Growth (1y) (Quarter) -49.37%-90.65%-96.26%-86.22%-13.35%33.42%819.54%661.48%163.97%-87.83%710.37%-0.04%12.23%87.50%-92.27%11.47%-47.40%-53.98%18.52%-61.35%448.36%1.58%10.61%29.27%9.95%50.30%144.11%51.97%-66.17%-29.19%-66.68%36.99%7.57%40.65%-5.20%-14.40%6.42%133.23%28.80%181.62%165.38%1,483.64%4,429.99%1,807.19%1,187.35%10.88%-30.60%-92.63%-95.94%-81.37%-31.54%521.84%369.44%-60.53%-96.64%-88.38%-20.34%12.43%331.94%759.09%141.71%
Cash & Equivalents Growth (3y) (Quarter) 49.50%-30.95%-46.43%-46.37%276.74%52.13%66.42%28.04%68.35%43.28%-52.82%-9.44%-24.48%47.92%-4.30%-53.37%-17.72%46.92%-11.10%47.37%-8.77%26.82%2.63%-3.46%39.10%-26.31%14.39%-8.30%21.24%-27.11%32.44%-25.90%48.92%44.83%273.14%281.01%258.24%231.28%244.70%243.39%58.18%11.56%48.44%178.16%105.98%34.92%-56.64%-74.81%-62.38%-46.63%-56.44%-53.67%83.78%108.31%
Cash & Equivalents Growth (5y) (Quarter) 15.92%-18.17%-38.12%-33.19%37.42%8.69%67.77%-0.38%44.29%8.01%-30.65%14.93%-3.29%3.78%-1.38%-39.29%3.00%2.91%-6.89%0.22%-2.30%18.48%28.81%1.90%45.35%2.48%123.11%114.10%149.00%67.62%109.95%66.48%35.93%9.71%60.74%92.27%83.96%47.31%24.66%-1.39%23.39%39.02%7.74%25.61%54.22%36.45%
Cash & Equivalents (QoQ) (Quarter) 601.40%150.76%-10.31%-96.79%29.52%0.41%230.15%-79.82%99.42%-83.29%-30.87%17.08%-10.01%1,012.55%-91.47%31.44%50.36%-54.12%22.95%-37.98%31.57%18.14%-59.91%779.91%-75.63%28.65%-53.14%648.40%-66.68%108.94%-70.83%66.60%-30.27%-1.68%19.94%30.82%-8.82%-33.74%8.30%62.64%99.83%-63.41%136.80%53.26%1,092.46%4.67%-0.31%3.45%2.71%-34.49%-89.41%-42.94%370.73%140.77%-3.84%-56.93%-60.42%-79.48%232.20%195.30%-44.14%-21.17%560.72%-16.91%
Cash from Investing Activities Growth (1y) (Quarter) -679.57%-876.28%38.20%-3,764.14%70.17%-223.33%-83.21%66.58%53.76%51.81%53.98%42.87%-171.44%-157.34%-187.93%-17.63%-108.82%64.33%75.31%-140.17%-5.45%-152.80%-474.97%63.39%67.98%48.62%70.80%-116.94%270.98%27.67%-3,061.68%318.46%-168.19%94.93%98.99%-85.43%1.16%169.72%10.61%-129.25%156.49%9,946.49%89.35%101.96%193.93%-102.86%-2,147.41%-29,602.93%-165.49%-560.42%29.57%46.94%43.62%23.33%682.83%1,048.79%
Cash from Investing Activities Growth (3y) (Quarter) -143.74%-284.52%-92.41%-180.60%-50.42%-24.86%-74.67%27.93%-58.87%-34.40%39.21%-37.87%23.80%31.09%-17.30%-81.48%-32.40%-59.89%-1.13%11.00%22.62%25.44%-24.01%37.11%2.06%-275.82%55.15%28.00%73.40%54.69%39.09%-4.84%26.53%34.21%54.67%-27.52%77.04%90.14%-90.59%53.84%-25.99%-28.87%-54.50%-2.84%-175.65%-19.02%-45.21%-45.58%-28.96%355.09%1,040.97%
Cash from Investing Activities Growth (5y) (Quarter) -64.94%-61.11%-54.98%-93.88%-35.15%-5.52%-97.71%3.79%-29.31%-28.08%27.71%2.42%10.49%11.29%-5.09%39.44%2.92%-106.71%47.16%3.84%55.74%33.30%21.12%17.20%15.25%13.73%40.60%17.17%27.12%61.14%14.92%31.37%40.70%7.38%11.68%-22.27%7.72%56.72%-16.33%9.53%-58.89%60.90%53.42%
Cash from Investing Activities (QoQ) (Quarter) -15.35%-53.92%-16.78%-276.01%-44.46%90.26%66.59%-2.22%-352.91%80.71%-262.16%42.08%17.38%73.32%-277.44%44.69%-2.57%-26.76%-257.83%38.11%58.10%-125.03%38.87%57.16%-307.57%1.20%-46.55%2.57%74.05%13.58%-135.15%44.63%-92.79%168.11%-199.48%-2,320.28%113.32%-121.26%92.61%-381.15%292.70%-244.21%105.21%-716.89%36.94%378.48%827.37%-100.65%111.58%41,750.55%-109.01%-414.90%-51.99%7.09%9.17%45.09%-14.51%1.28%-23.52%517.39%86.41%
Cash from Operations Growth (1y) (Quarter) 0.37%10.97%-4.28%8.05%-21.03%3.61%10.79%26.83%64.04%11.59%17.29%7.40%21.48%13.02%12.24%15.38%-60.03%23.78%4.67%58.55%50.70%20.76%17.61%-24.71%-14.12%-8.36%-7.41%3.94%-11.71%-8.26%37.57%-4.32%121.17%-124.60%-91.32%-115.08%-164.65%104.85%-71.99%275.15%80.90%-48.40%-72.83%96.34%203.25%25.58%16.42%-12.94%-107.48%1.25%-19.77%-111.55%4,225.27%-49.48%52.99%-91.64%
Cash from Operations Growth (3y) (Quarter) 5.59%2.55%-6.53%4.47%9.12%7.22%11.86%16.32%9.32%13.41%16.27%-7.31%16.00%11.28%25.25%-9.89%19.10%11.38%11.26%-19.73%11.06%4.46%7.46%4.54%0.50%14.42%-9.19%18.80%-30.19%-52.00%-29.06%-48.31%-77.79%-67.78%-36.78%-31.49%-81.67%-81.23%-19.67%-49.66%26.65%-55.42%70.93%75.47%-13.10%-36.69%-30.01%73.11%-13.72%12.63%-29.91%
Cash from Operations Growth (5y) (Quarter) 8.87%7.99%10.23%7.54%11.33%8.84%-7.43%-1.07%14.33%12.42%13.41%0.61%11.55%8.46%8.99%-11.12%7.27%11.97%6.50%0.20%-18.22%-32.89%-16.86%-29.44%-58.63%-48.44%-27.69%-17.16%-65.10%-61.54%-12.41%-24.27%-62.83%-59.74%-15.46%-15.11%-62.08%-63.85%-15.46%-17.01%15.05%-35.84%7.90%
Cash from Operations (QoQ) (Quarter) 28.62%-35.87%83.79%-33.79%42.20%-44.68%95.61%-29.45%17.83%-51.43%156.63%-24.56%34.89%-37.18%74.57%-20.71%23.52%-28.95%62.40%-21.25%26.97%-75.39%402.99%-33.41%92.34%-76.61%303.07%-35.15%23.14%-73.32%330.09%-34.47%38.22%-77.34%346.90%-1.73%-3.86%-47.61%-149.70%134.69%-266.92%-124.66%103.73%100.13%943.80%-124.50%110.08%5.38%7,442.26%-87.11%-87.74%-2.31%5,540.42%-101.11%265.87%-22.59%-911.77%495.77%-97.97%134.41%-1,116.88%
Dividends Paid - Common Growth (1y) (Quarter) 114.95%299.71%-86.55%644.11%-85.43%108.08%-284.15%139.37%-36.20%21.03%-26.66%26.36%0.00%-96.31%264.90%-168.48%0.00%2,762.89%-63.86%141.16%1,521.70%-152.18%299.77%2.01%212.87%-73.98%1.98%1.94%1.94%1.96%3.85%-98.15%-98.14%-98.18%0.12%0.18%0.18%0.18%0.18%1,903.09%1,904.24%1,904.18%1,904.60%0.19%0.19%0.19%0.25%-94.98%-94.97%-94.97%-94.97%0.90%
Dividends Paid - Common Growth (3y) (Quarter) 46.01%25.29%-47.36%69.28%-150.44%5.60%-11.57%-54.70%-54.71%56.68%-59.68%-13.91%8.53%40.18%-29.11%153.12%-36.64%4.06%154.80%156.43%-25.87%34.41%156.47%-15.64%4.74%1.98%2.61%-82.99%-73.18%-73.35%-73.35%-73.34%-73.34%-73.51%-73.51%-28.06%-28.50%171.92%171.92%171.97%171.97%172.04%0.28%0.30%0.32%0.36%-62.96%
Dividends Paid - Common Growth (5y) (Quarter) -21.02%42.85%-37.81%16.30%95.60%-24.73%-7.11%8.55%-27.64%27.80%60.21%-5.52%23.31%-18.01%75.97%-8.71%21.84%-21.45%77.30%-62.22%14.96%-20.43%-59.32%-53.68%-54.40%-54.40%15.11%-37.06%-17.28%-17.60%-17.60%-17.58%-17.58%-17.89%-17.87%-54.86%-55.02%0.28%0.39%
Dividends Paid - Common (QoQ) (Quarter) 200.00%11.12%-173.09%118.41%2,573.52%-96.26%0.03%0.01%76.70%-91.76%1,328.80%-188.51%329.70%-97.80%2,610.38%-192.62%329.17%-98.26%0.00%4,039.72%-195.17%102.54%2,762.89%-47.74%8.39%0.00%-192.12%-74.48%1.92%0.01%0.05%0.00%1.89%0.01%0.07%1.85%0.18%-0.06%0.00%0.00%0.24%-0.06%0.00%0.00%1,904.30%0.00%0.00%0.02%0.18%0.00%-0.01%0.08%-94.98%0.00%0.06%0.12%0.72%
Dividends payables Growth (1y) (Quarter) 0.00%0.00%0.00%64.77%68.41%40.18%-14.92%-16.76%-22.48%-22.48%-22.48%-22.48%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Dividends payables Growth (3y) (Quarter) 11.92%11.92%2.81%2.81%2.81%2.81%2.81%-12.96%-13.59%-8.14%-8.14%-8.14%-8.14%0.00%0.00%
Dividends payables Growth (5y) (Quarter) 1.68%1.68%1.68%1.68%1.68%1.68%1.68%-20.45%
Dividends payables (QoQ) (Quarter) 0.00%0.00%0.00%0.00%0.00%2.21%-16.76%0.00%0.00%0.00%-22.48%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) -417.00269.00-3796.00-20.00394.00-444.00-500.00-566.00-485.00-793.005,184.00-1597.006,935.0092.00-5362.00665.00-2970.00-99.00-548.00-252.00-2662.00-305.00-45.00321.002,527.00-263.00-469.00399.00-440.00310.00682.00332.00-2934.002,787.00-1426.00-1182.001,723.00-5180.00-3346.00-5898.00-4875.00-6589.00759.003,372.00-1087.003,437.002,696.001,969.005,347.004,797.00-546.00-292.00-8076.00-2573.00-1170.00-1119.007,943.00-867.00689.00224.00978.00
EBITDA Margin Growth (3y) (Quarter) -588.00-661.00-3936.00-1312.005,013.00-2527.006,794.00-1201.00-743.00-1417.00-800.00-725.00-1184.001,303.00-312.00-5955.00734.00-3105.00-667.00-1063.00468.00-575.00-258.00167.001,052.00-848.002,834.00-1213.00-451.00-1651.00-2083.00-4090.00-6748.00-6086.00-8981.00-4014.00-3709.00-4239.00-8331.00108.00-558.00-615.001,646.002,909.005,048.00-3816.005,661.00980.00558.005,214.001,357.00-1027.00-1187.00845.00
EBITDA Margin Growth (5y) (Quarter) -766.00-1593.0029.00-1319.00-897.00-2114.001,163.00-1604.00-1336.00-1348.00-1368.00-1240.00-464.003,389.00-265.00-5742.001,466.00-6479.002,430.00-1807.00-382.00-1787.00-2651.00-4605.00-6028.00-4000.00-8935.00-3801.00-2977.00-7613.00-5234.00-636.00-1408.00-1826.00-747.00-1864.00-2032.00-6968.00-6107.00-1607.00-1969.00-748.00-1795.002,428.004,153.005,105.00
EBITDA Margin (QoQ) (Quarter) 1.00-1236.001,591.00-774.00686.00-5300.005,367.00-360.00-152.00-426.00-72.00-4510.004,215.005,551.00-6853.004,021.00-2628.0098.00-826.00386.00243.00-351.00-531.00-2024.002,601.00-92.00-164.00182.00-189.00-298.00705.00-657.00561.0075.00354.00-3924.006,282.00-4139.00598.00-1018.00-621.00-2305.00-1954.005.00-2335.005,042.00659.00-4454.002,190.004,301.00-68.00-1076.001,640.00-1042.00186.00-8859.007,143.00361.00236.00203.00-1668.001,917.00-228.00957.00
EBIT Growth (1y) (Quarter) -10.37%16.79%-183.21%10.26%30.01%-3.42%-10.49%-13.44%-16.06%-18.63%-38.47%-59.77%320.67%16.96%96.31%78.46%-46.46%4.64%-18.98%99.89%-44.15%21.57%37.41%-4.95%93.84%-14.72%6.50%31.28%-28.28%27.74%18.49%-298.69%-1,958.61%-318.48%-365.72%111.63%-0.90%-43.73%55.66%-548.70%44.77%9.47%-74.40%23.55%70.73%-40.40%88.50%60.10%-481.97%6.92%-1,034.48%-542.69%71.57%25.09%110.01%-53.97%103.52%-11.68%77.08%22.30%-686.11%
EBIT Growth (3y) (Quarter) 0.29%-1.81%-45.22%-7.05%-11.53%-31.16%68.90%-5.20%1.50%-15.53%-0.14%-0.72%12.80%38.55%14.16%29.77%50.23%-16.62%2.75%5.84%35.62%-8.08%9.82%20.14%-64.84%-203.08%-63.62%-74.93%-32.81%-149.07%-81.83%-50.31%-44.81%-131.19%-69.19%-59.46%26.38%45.36%-22.25%55.37%-49.91%2.01%-5.77%-31.51%-25.16%21.47%0.71%28.68%-58.06%27.20%8.00%58.88%-97.37%61.16%
EBIT Growth (5y) (Quarter) 4.03%-7.43%4.66%-0.34%1.95%3.08%23.24%1.62%3.08%2.75%0.64%7.45%12.36%23.88%10.14%22.49%-61.08%-57.61%-38.13%-41.80%-10.43%-75.32%-43.85%-32.23%-26.92%-74.97%-38.50%-35.65%-24.91%-33.08%-47.99%-17.92%-18.29%-81.40%-41.71%-36.16%-0.46%23.05%-4.96%16.01%-73.11%14.98%0.20%19.17%-18.59%36.92%
EBIT Margin Growth (1y) (Quarter) -417.00269.00-3796.00-20.00394.00-444.00-500.00-566.00-485.00-793.005,184.00-1407.006,935.0092.00-5362.00402.00-2347.00-99.00-548.00851.00-1045.00207.00379.00-201.00986.00-342.0049.00405.00-749.00296.00194.00-6167.00-25637.00-6193.00-8184.004,582.001,052.00-4119.00-6417.00-6911.00-4369.00-2759.005,721.003,496.0020,729.00-2594.006,131.001,906.00-29358.002,377.00-7584.00-4052.00-38641.004,826.008,944.00-4804.0075,047.00-780.00526.003,592.00-2679.00
EBIT Margin Growth (3y) (Quarter) -588.00-661.00-3936.00-1312.005,013.00-2337.006,794.00-1201.00-743.00-1491.00-800.00-725.00-155.003,542.00200.00-5531.001,051.00-2406.00-233.00-120.001,054.00-808.00162.00621.00-5963.00-25399.00-6239.00-7941.00-1180.00-25334.00-10016.00-14407.00-8495.00-28954.00-13071.00-8880.001,167.0017,411.00-9472.005,435.00-1509.00-12999.00-2976.004,268.001,350.00-47270.004,609.007,491.00-6950.007,048.006,423.001,885.00-5264.0033,727.00
EBIT Margin Growth (5y) (Quarter) -766.00-1667.00652.00-1319.00-897.00-1085.003,402.00-1092.00-912.00-842.00-934.00-298.0049.003,780.00155.00-5288.00-4711.00-28792.00-6130.00-8110.00-531.00-25393.00-10150.00-13980.00-8292.00-28717.00-13116.00-8638.00-4594.00-8974.00-15369.00-2555.00-3094.00-37583.00-13288.00-10333.00-979.00-50588.00-2268.006,794.00-10365.0023,407.001,070.0013,737.00137.0025,098.00
EBIT Margin (QoQ) (Quarter) 1.00-1236.001,591.00-774.00686.00-5300.005,367.00-360.00-152.00-426.00-72.00-4510.004,215.005,551.00-6663.003,831.00-2628.0098.00-900.001,083.00-380.00-351.00499.00-813.00873.00-180.00-81.00374.00-455.00211.00275.00-779.00590.00109.00-6086.00-20250.0020,034.00-1882.006,680.00-23780.0014,863.00-4181.006,186.00-21238.0016,474.004,299.003,962.00-4005.00-6849.0013,025.00-264.00-35269.0024,886.003,063.003,269.00-69858.0068,353.007,180.00-10479.009,993.00-7474.008,486.00-7413.003,723.00
EBIT (QoQ) (Quarter) -0.95%2.02%6.45%-16.66%29.05%-172.69%241.04%-1.74%-4.14%-4.97%-7.04%-214.53%180.44%-28.14%-39.22%528.13%-57.37%20.61%-44.74%88.43%-16.68%-6.62%36.34%-47.35%81.36%5.54%-5.69%7.38%-20.21%31.80%16.25%-41.33%42.11%22.25%-294.94%-448.80%83.30%-48.69%108.53%-4,860.75%76.20%54.13%13.66%-485.95%60.99%11.63%62.15%-124.36%-87.09%92.76%-31.38%-3,172.41%70.08%11.81%25.57%-44.75%21.15%111.78%-1,245.08%103.31%-2,603.65%118.68%-602.44%75.06%
EBT Growth (1y) (Quarter) -53.70%5.08%-355.70%27.69%118.02%-5.79%-18.35%-20.74%-7.59%-35.88%-4.37%-36.08%137.63%36.91%37.61%72.99%79.81%9.24%34.43%25.46%-133.70%25.24%-19.99%-14.54%429.62%-28.56%4.99%63.64%-58.51%115.60%60.45%35.52%-513.41%180.83%-91.44%-65.41%87.97%-114.39%-320.10%-351.05%-901.61%-486.97%-396.10%39.03%-51.75%38.10%110.51%108.22%84.11%122.29%-168.00%-261.80%-30.74%-372.96%-978.34%-506.52%-66.82%-54.98%47.35%3.30%83.10%
EBT Growth (3y) (Quarter) -7.17%-2.93%-28.72%-12.56%18.23%-17.75%32.70%-10.50%1.42%0.72%-1.38%20.94%11.53%-50.96%23.27%13.96%22.86%25.94%-0.76%4.14%20.61%-22.75%24.48%10.46%23.75%-78.15%62.94%-47.56%-8.46%-30.18%-42.13%-32.04%-47.00%-91.12%-63.52%-43.17%-36.25%-22.28%-36.13%4.69%-49.90%-34.17%41.11%29.23%56.72%31.94%27.79%8.32%6.92%29.75%1.94%-80.29%-125.65%28.30%
EBT Growth (5y) (Quarter) 1.04%0.23%9.13%0.00%25.05%3.85%27.23%-0.39%2.33%1.84%-3.01%8.25%14.17%14.52%23.60%20.05%32.69%-40.25%42.70%-31.12%-3.84%-17.39%-22.69%-17.65%-29.52%-46.78%-41.41%-29.01%-25.99%-38.72%-38.88%-30.90%-43.23%-26.20%-20.02%-15.63%-15.67%17.60%-18.31%-59.78%-26.46%-39.42%-27.92%-15.01%13.82%38.37%
EBT Margin Growth (1y) (Quarter) -1082.00-22.00-4290.00248.00811.00-307.00-447.00-455.00-163.00-658.005,159.00-658.00412.00182.00-5160.00381.00503.00-11.00237.00135.00-1745.00144.00-377.00-235.001,742.00-339.0013.00524.00-835.00760.00531.00445.00-2477.002,789.00-1447.00-1169.001,757.00-5164.00-1729.00-5856.00-4648.00-6475.00-864.003,255.00-1422.003,343.002,667.001,957.005,391.004,770.00-392.00-293.00-7701.00-2440.00-1215.00-1112.007,693.00-914.00638.00269.00520.00
EBT Margin Growth (3y) (Quarter) -726.00-491.00-337.00-857.005,515.00-1128.004,366.00-922.00-456.00-441.00-486.00236.00-142.00-830.00316.00-5300.00281.00500.00-205.00-127.00424.00-838.00566.00168.00734.00-1570.003,210.00-903.00-200.00-1555.00-1615.00-2645.00-6580.00-5368.00-8850.00-4040.00-3770.00-4313.00-8295.0075.00-643.00-679.001,638.001,412.004,920.00-3733.005,673.001,061.00553.005,383.001,416.00-968.00-1136.00511.00
EBT Margin Growth (5y) (Quarter) -727.00-769.00578.00-685.00592.00-612.003,124.00-789.00-595.00-540.00-681.00-127.00146.0078.00737.00-4755.001,250.00-2812.003,343.00-1042.00-300.00-1558.00-1810.00-3009.00-6291.00-4461.00-8429.00-3495.00-2801.00-7626.00-4747.00-841.00-1367.00-1400.00-737.00-1764.00-2105.00-6624.00-5965.00-1532.00-2048.00-688.00-1716.00835.004,077.004,480.00
EBT Margin (QoQ) (Quarter) -85.00-1086.00892.00-803.00975.00-5355.005,430.00-240.00-142.00-248.00150.00-932.00372.005,569.00-5668.00139.00142.00227.00-127.00261.00-372.00475.00-229.00-1619.001,518.00-46.00-87.00358.00-564.00306.00423.00-1001.001,031.0077.00337.00-3923.006,297.00-4159.00615.00-996.00-624.00-724.00-3512.00211.00-2450.004,887.00607.00-4467.002,316.004,211.00-103.00-1033.001,694.00-950.00-4.00-8441.006,956.00275.0099.00363.00-1651.001,827.00-270.00614.00
EBT (QoQ) (Quarter) -5.36%-23.84%12.85%-43.08%114.79%-285.33%156.35%-2.81%-7.18%-5.65%8.21%-69.85%108.30%40.70%-27.68%12.11%20.01%41.43%-9.09%16.53%-27.09%74.04%-15.16%-131.31%370.92%11.18%-9.38%20.75%-41.28%63.40%41.24%-69.38%205.13%21.60%19.30%-193.39%307.27%-96.29%382.10%-132.48%-147.98%43.32%-449.88%-29.60%-45.33%52.10%32.42%-222.55%40.72%108.13%-47.15%-723.80%183.13%-124.81%-25.75%-404.06%-73.57%1.98%29.27%-38.64%-61.25%66.70%-29.90%75.77%
Enterprise Value Growth (1y) (Quarter) 49.37%90.65%96.26%86.22%13.35%-33.42%-819.54%-661.48%-163.97%87.83%-710.37%0.04%-12.23%-87.50%92.27%-11.47%47.40%53.98%-18.52%61.35%-448.36%-1.58%-10.61%-29.27%-9.95%-50.30%-144.11%-51.97%66.17%29.19%66.68%-36.99%-7.57%-40.65%5.20%14.40%-6.42%-133.23%-28.80%-181.62%-165.38%-1,483.64%-4,429.99%-1,807.19%-1,187.35%-10.88%30.60%92.63%95.94%81.37%31.54%-521.84%-369.44%60.53%96.64%88.38%20.34%-12.43%-331.94%-759.09%-141.71%
Enterprise Value Growth (3y) (Quarter) -49.50%30.95%46.43%46.37%-276.74%-52.13%-66.42%-28.04%-68.35%-43.28%52.82%9.44%24.48%-47.92%4.30%53.37%17.72%-46.92%11.10%-47.37%8.77%-26.82%-2.63%3.46%-39.10%26.31%-14.39%8.30%-21.24%27.11%-32.44%25.90%-48.92%-44.83%-273.14%-281.01%-258.24%-231.28%-244.70%-243.39%-58.18%-11.56%-48.44%-178.16%-105.98%-34.92%56.64%74.81%62.38%46.63%56.44%53.67%-83.78%-108.31%
Enterprise Value Growth (5y) (Quarter) -15.92%18.17%38.12%33.19%-37.42%-8.69%-67.77%0.38%-44.29%-8.01%30.65%-14.93%3.29%-3.78%1.38%39.29%-3.00%-2.91%6.89%-0.22%2.30%-18.48%-28.81%-1.90%-45.35%-2.48%-123.11%-114.10%-149.00%-67.62%-109.95%-66.48%-35.93%-9.71%-60.74%-92.27%-83.96%-47.31%-24.66%1.39%-23.39%-39.02%-7.74%-25.61%-54.22%-36.45%
Enterprise Value (QoQ) (Quarter) -601.40%-150.76%10.31%96.79%-29.52%-0.41%-230.15%79.82%-99.42%83.29%30.87%-17.08%10.01%-1,012.55%91.47%-31.44%-50.36%54.12%-22.95%37.98%-31.57%-18.14%59.91%-779.91%75.63%-28.65%53.14%-648.40%66.68%-108.94%70.83%-66.60%30.27%1.68%-19.94%-30.82%8.82%33.74%-8.30%-62.64%-99.83%63.41%-136.80%-53.26%-1,092.46%-4.67%0.31%-3.45%-2.71%34.49%89.41%42.94%-370.73%-140.77%3.84%56.93%60.42%79.48%-232.20%-195.30%44.14%21.17%-560.72%16.91%
EPS (Basic) Growth (1y) (Quarter) -71.74%2.94%-576.47%37.04%176.92%-8.57%-37.84%-38.89%-25.00%-34.78%22.73%-50.00%26.67%46.67%22.22%141.67%78.95%9.09%57.58%27.59%-147.06%29.17%-34.62%-18.92%318.75%-48.39%8.82%73.33%-45.71%206.25%59.46%36.54%-447.37%179.59%-91.53%-66.20%86.36%-114.60%-560.00%-358.33%-822.22%-495.00%-139.13%41.94%-45.78%38.66%112.73%113.89%84.30%121.92%-200.00%-160.00%-36.84%-400.00%-542.86%-833.33%-76.92%-45.83%48.89%0.00%31.95%
EPS (Basic) Growth (3y) (Quarter) -21.80%-10.96%-4.09%-17.79%27.59%-30.01%30.74%-15.91%-2.86%-3.23%1.43%33.21%15.52%-45.29%27.38%7.99%35.72%22.59%-10.07%3.89%21.49%-17.63%26.86%4.30%24.27%-60.38%64.10%-47.22%-7.17%-31.18%-48.12%-37.89%-47.24%-85.36%-64.22%-43.13%-35.85%-22.39%-36.31%11.87%-40.72%-28.28%40.95%32.73%63.56%32.09%26.11%6.47%8.04%27.56%1.39%-74.19%-96.61%-18.11%
EPS (Basic) Growth (5y) (Quarter) -6.43%-3.13%14.87%-2.33%31.95%1.12%27.70%-3.48%-1.14%-1.28%-7.00%10.96%16.72%4.84%26.71%16.92%42.70%-40.49%44.16%-31.44%-3.71%-17.76%-23.16%-19.55%-29.74%-38.99%-42.32%-29.33%-26.19%-40.41%-45.68%-28.32%-37.40%-24.57%-20.06%-16.20%-15.35%17.00%-18.64%-61.54%-25.93%-38.58%-28.47%0.00%14.70%17.72%
EPS (Basic) (QoQ) (Quarter) -26.09%-50.00%58.82%-51.85%169.23%-331.43%145.68%-2.70%-11.11%-4.35%9.09%-37.50%0.00%80.00%-55.56%58.33%15.79%50.00%-12.12%17.24%-29.41%116.67%-28.85%-143.24%293.75%9.68%-11.76%16.67%-54.29%131.25%40.54%-63.46%157.89%20.41%20.34%-192.96%307.58%-96.35%380.00%-137.50%-122.22%-15.00%-169.57%-33.87%-43.37%53.78%34.55%-236.11%39.67%109.59%-28.57%-480.00%184.21%-143.75%57.14%-766.67%-84.62%6.25%37.78%-64.29%-52.17%67.14%-21.74%-11.80%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -71.74%2.94%-576.47%37.04%176.92%-8.57%-37.84%-38.89%-25.00%-50.00%195.53%141.67%70.88%11.54%59.37%28.04%-147.64%28.32%-35.22%-20.12%327.61%-49.16%10.02%76.05%-48.31%210.23%60.21%36.53%-444.92%180.83%-91.11%-65.87%86.53%-114.58%-536.83%-354.80%-829.87%-495.00%-139.13%41.94%-45.78%38.66%112.73%113.89%84.30%121.92%-200.00%-160.00%-36.84%-400.00%-542.86%-833.33%-76.92%-45.83%48.89%0.00%31.95%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -21.80%-10.96%-47.90%-30.01%30.99%-16.38%-3.30%-3.23%1.61%33.11%15.66%8.04%35.21%22.83%-10.05%4.34%21.66%-17.55%26.49%4.52%24.29%-59.51%64.23%-46.09%-6.39%-30.85%-48.43%-37.89%-47.17%-84.88%-64.32%-43.07%-35.81%-22.22%-36.30%9.96%-40.99%-28.64%40.95%32.73%63.56%32.09%26.11%6.47%8.04%27.56%1.39%-74.19%-96.61%-18.11%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -6.68%-3.13%15.06%-2.22%31.89%1.19%27.41%-3.50%-1.36%-1.51%-7.30%10.94%16.82%23.86%42.82%-39.61%44.68%-30.54%-3.45%-17.72%-23.12%-19.56%-29.70%-38.42%-42.34%-29.46%-26.30%-39.35%-46.01%-28.31%-37.45%-24.48%-20.00%-16.20%-15.35%17.07%-18.63%-60.19%-25.80%-38.81%-28.47%0.00%14.70%17.72%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -26.09%-50.00%58.82%-51.85%169.23%-331.43%145.68%-2.70%-11.11%-4.35%9.09%-187.50%67.17%7.84%50.48%-10.92%18.21%-29.61%115.02%-28.43%-143.98%289.61%8.54%-11.75%25.32%-57.65%134.86%41.23%-63.20%154.19%21.29%20.35%-192.96%306.96%-96.16%362.15%-136.68%-124.06%-15.00%-169.57%-33.87%-43.37%53.78%34.55%-236.11%39.67%109.59%-28.57%-480.00%184.21%-143.75%57.14%-766.67%-84.62%6.25%37.78%-64.29%-52.17%67.14%-21.74%-11.80%
FCF Margin Growth (1y) (Quarter) -236.002,008.00-249.00-2734.0022.002,858.00-665.0016,519.00-288.00192.00646.00-16944.00118.00-9042.00-604.00-4472.00-562.0013,391.00-1282.003,942.00174.00-2476.00395.001,046.00145.00-1698.00-75.00-138.00-549.0046.00173.00-280.001,434.00-907.001,100.00-8497.00-2623.00-3619.00-4952.005,408.00-261.001,608.001,944.00-318.00-160.001,170.00813.00-572.00-1060.00-1438.00-1286.00-431.00-985.00-1481.001,236.00350.001,266.00-2037.00
FCF Margin Growth (3y) (Quarter) -112.001,275.00-892.0016,217.00-164.00-541.002.002,687.00-623.00-4897.00-733.004,541.00-1240.00-17474.00-270.001,873.00-1491.00516.00-243.009,217.00-963.004,850.00-230.00-4128.00492.00628.001,030.00-2559.001,198.00-8916.00-1738.00-4480.00-3679.00-3370.00-1451.00-2918.00-1908.00-3408.00-3045.00-841.00-2196.004,517.00-1481.001,341.001,471.00-1321.00-2206.00-1748.00762.00-653.00-779.00-4955.00
FCF Margin Growth (5y) (Quarter) -283.00-7575.00-850.00-5199.00-609.003,809.00-1884.002,299.00-1511.0091.00-414.00367.00-921.00-16566.00-674.00221.00-1394.0097.00642.008,356.00311.00-3928.00-1419.00-8654.00-3360.00-2462.00-1855.00-4570.00-1810.00-3826.00-2159.00-1701.00-922.00-4260.00-2671.00-3185.00-2381.00-4411.00-5090.00-3759.00-2246.004,436.00-1201.00-2177.00
FCF Margin (QoQ) (Quarter) -860.00448.001,529.00-1354.001,384.00-1808.001,454.00-927.00527.00-1719.0018,638.00-17735.001,008.00-1266.001,049.00-673.00-8152.007,173.00-2819.003,237.005,801.00-7501.002,404.00-531.003,151.00-4630.003,056.00-1433.001,308.00-3007.002,993.00-1843.001,903.00-2880.002,540.00-129.00-438.00-873.00-7058.005,745.00-1434.00-2206.003,302.0076.00436.00-1871.001,040.00235.001,766.00-2228.00-345.00-253.001,389.00-2077.00510.00-808.00894.00640.00-376.00109.00-2410.00
FCF Payout Ratio Growth (1y) (Quarter) 115.43%247.43%-86.37%588.70%-81.55%100.83%-266.22%88.74%-61.11%8.46%-7.98%-164.02%29.52%-107.08%293.84%52.23%975.74%1,581.77%-68.93%159.47%266.31%-135.58%434.50%10.46%209.49%-75.05%-26.35%25.51%-38.47%30.58%-49.20%-63.12%-109.98%-101.41%70.58%253.47%-119.93%-121.86%-644.49%496.93%-4,675.09%-541.93%67.85%4,034.63%79.00%48.04%33.33%-100.08%83.30%92.91%89.40%5.79%
FCF Payout Ratio Growth (3y) (Quarter) 43.11%20.69%-44.26%64.62%-129.12%-1.52%-20.94%-54.71%-29.15%51.53%-37.10%75.65%4.42%38.39%-43.35%270.93%-33.39%52.09%251.76%98.08%-26.58%40.83%43.91%-21.22%-7.80%20.31%-25.51%-26.67%-26.10%19.28%-27.12%-41.51%-26.32%-31.92%-75.71%-2.94%-51.60%-70.84%624.82%-180.43%-39.75%-46.86%-30.19%-18.75%38.15%71.67%-26.67%
FCF Payout Ratio Growth (5y) (Quarter) -10.81%-32.76%-38.61%28.33%83.82%-18.04%47.09%29.64%-22.98%12.90%85.44%-15.01%23.11%-24.67%110.70%-12.49%19.84%20.06%74.73%-38.25%36.48%-15.11%-7.94%-13.19%-23.22%-15.02%16.49%-21.51%-20.64%-34.38%-21.77%118.12%-16.63%-24.46%-22.28%-15.23%-15.46%-17.20%21.45%
FCF Payout Ratio (QoQ) (Quarter) 179.40%72.29%-139.17%128.79%1,688.07%-93.24%-48.86%41.76%49.97%-83.03%456.77%-217.33%270.28%-96.50%1,452.61%-216.81%-0.95%107.07%-184.92%3,295.96%-124.88%259.32%16.98%-32.99%-52.38%881.40%-111.36%102.82%-88.74%119.13%-50.15%498.71%-80.81%7.43%5.80%132.93%-128.64%67.02%3,714.48%-50.03%-74.23%-147.26%-259.28%-1,144.55%128.25%-478.01%51.70%37.66%3,732.71%-101.92%-19.51%20.02%95.43%-282.63%49.25%-19.56%59.42%
Free Cash Flow Growth (1y) (Quarter) -3.09%15.05%-1.28%-114.28%8.05%963.80%-21.03%3.61%10.79%26.83%64.04%11.59%17.29%-297.39%-22.79%-152.08%-14.93%243.37%-90.70%293.21%16.34%-30.78%342.71%46.68%13.98%-25.21%-7.65%3.09%-22.38%4.30%38.47%-18.78%65.68%-21.92%104.42%-136.78%-94.97%-118.59%-228.84%103.73%-41.31%165.28%54.45%-558.27%-118.40%235.57%58.03%-212.21%-6,134.45%-97.58%-377.11%-92.83%-50.37%-6,096.56%69.91%29.10%52.55%-7.10%
Free Cash Flow Growth (3y) (Quarter) 6.14%3.81%-5.56%5.02%10.98%7.23%11.86%136.48%0.01%-37.54%3.40%53.11%-50.99%3.94%5.10%25.12%-31.76%13.86%4.10%39.97%-27.56%70.10%0.97%-18.57%78.22%7.09%13.60%-15.23%37.75%-32.15%-59.87%-29.09%-78.07%-77.66%-63.44%-54.41%-47.36%-27.30%-26.11%-25.88%-30.97%18.88%-105.93%27.10%3.02%-209.30%-168.00%-90.16%15.54%-62.21%-254.32%-52.64%
Free Cash Flow Growth (5y) (Quarter) 9.21%-36.85%1.30%-21.73%6.40%28.40%-36.85%67.31%-16.27%11.28%7.95%13.19%-13.60%11.17%0.54%8.85%-16.48%4.33%7.73%21.10%1.47%2.69%-38.82%-15.76%-76.05%-55.81%-46.64%-40.61%-28.72%-15.47%-14.95%-19.81%-21.95%-16.65%-20.69%-62.21%-34.51%-18.92%-20.20%-20.98%-18.67%6.10%-46.74%-27.80%
Free Cash Flow (QoQ) (Quarter) 25.95%-35.50%86.60%-36.07%49.52%-44.66%95.61%-29.45%17.83%-51.43%156.63%-24.56%34.89%-37.18%74.57%-20.71%-327.00%124.57%-217.75%229.53%282.55%-98.41%2,347.42%-22.01%127.61%-89.81%710.87%-39.39%49.36%-87.42%805.15%-54.36%100.68%-83.30%430.96%-6.91%-5.42%-56.27%-195.52%112.72%-449.79%-203.06%102.77%100.13%289.01%-311.49%72.17%91.96%7,194.78%-126.45%-107.03%-60.45%102.76%-5,308.30%16.33%-25.13%-9.97%73.86%-97.15%16.26%-148.22%
Gross Margin Growth (1y) (Quarter) -7.00-21.00-2079.00-454.00-264.00-707.00-376.00-761.00-311.00-853.00-34551.00-469.00-463.00-20.0034,189.00-22.00-69.00-67.00-12.0053.0057.0088.0099.00104.0019.0041.00-46.00-19.0052.00-172.00-162.00-117.00-19335.00-94.00-916.006,028.00899.00-1018.003,028.00-153.00-664.00-410.00-2467.0054.0024,754.00-2283.006,393.0043.00-34633.00815.00-7569.00-6308.0033,805.001,954.007,548.00-2008.00-3173.00-35.00-11.001,545.003,945.00
Gross Margin Growth (3y) (Quarter) -1032.00-1040.00-3211.00-1682.00-35575.00-1487.00-1595.00-1248.00-1122.00-802.00-939.00-374.00-437.00-475.002.0034,276.00136.008.0063.0041.00139.00128.00-42.00-109.00-32.00-19265.00-224.00-1125.005,892.00-18385.00-1284.001,949.005,758.00-19101.00-1521.00-356.005,929.0024,988.00-3710.006,953.00-55.00-10544.00-1877.00-3644.00-6210.0023,926.00487.006,372.00-8273.00-4001.002,735.00-32.00-6771.0034,577.00
Gross Margin Growth (5y) (Quarter) -1394.00-1530.00-3743.00-1768.00-1398.00-1455.00-1607.00-1226.00-1035.00-644.00-809.00-321.00-351.00-404.00-129.0034,068.000.00-19276.00-203.00-1037.006,050.00-18308.00-1154.002,002.005,843.00-19030.00-1652.00-564.005,793.005,705.00-3976.005,875.005,856.00-28980.00-2989.00-1532.00-335.0024,161.00-941.006,933.00-8371.0020,088.0042.003,893.00-6673.0024,698.00
Gross Margin (QoQ) (Quarter) 46.002,391.00-1987.00-458.0032.00334.00-362.00-268.00-411.00-653.0038.00220.00-458.00-34351.0034,120.00226.00-14.00-142.00-90.00178.00-12.00-88.00-25.00182.0019.00-77.00-20.0097.0041.00-164.007.00167.00-182.00-154.0053.00-19051.0019,059.00-977.006,997.00-24180.0017,142.003,069.003,816.00-24691.0017,397.001,011.006,338.008.00-9640.009,687.00-12.00-34668.0025,808.001,303.001,249.005,445.00-6043.006,897.00-8307.004,280.00-2904.006,920.00-6750.006,680.00
Gross Profit Growth (1y) (Quarter) 5.60%5.93%-59.99%2.37%5.69%-1.43%-0.55%-6.85%-3.26%-2.37%-224.49%11.62%7.43%10.70%197.02%10.88%10.04%8.69%11.88%12.89%10.09%11.22%11.22%8.96%3.00%4.08%2.52%5.78%13.03%3.78%2.95%1.41%-468.21%-3.01%-32.41%120.34%0.81%-45.78%-56.22%-62.56%51.34%-41.42%88.57%70.36%177.99%-89.27%213.22%18.87%-376.94%398.80%-77.10%-54.89%105.03%272.31%433.45%-65.15%919.74%-1.39%-1.97%141.04%-34.57%
Gross Profit Growth (3y) (Quarter) 1.30%0.33%-27.13%-0.20%-47.75%2.10%1.28%2.44%4.00%6.18%5.51%10.55%11.79%9.18%10.20%47.47%10.90%7.66%7.96%8.45%9.17%8.63%6.30%5.49%5.34%-84.57%1.56%-10.65%33.21%-83.00%-18.28%-32.71%-5.78%-55.74%-32.46%-17.67%12.01%33.45%-67.58%37.26%-8.82%-1.67%-32.06%10.59%-2.97%28.23%25.84%56.41%-42.83%12.41%163.58%6.20%-27.64%32.68%
Gross Profit Growth (5y) (Quarter) 4.66%4.56%-14.48%3.64%5.87%5.90%4.71%5.38%6.96%8.05%6.34%9.03%10.00%8.67%7.65%26.77%7.91%-48.38%4.84%-2.35%23.80%-46.21%-8.78%-19.06%-0.73%-32.40%-19.76%-10.04%8.56%9.40%-49.06%12.47%11.12%-42.32%-30.27%-16.73%-5.50%15.47%-8.74%25.87%-34.65%20.48%2.86%47.89%-5.16%22.20%
Gross Profit (QoQ) (Quarter) -0.14%167.60%-61.42%2.44%0.17%1.09%-1.31%5.76%-6.57%-0.95%-2.98%2.53%-0.91%-226.30%187.00%-1.32%2.10%10.69%-0.58%-2.07%0.85%13.94%0.32%-4.49%1.89%13.93%-1.72%-9.72%2.95%12.23%1.41%-3.53%-5.48%11.34%-0.10%-450.27%124.90%-22.41%225.64%-257.68%113.61%-37.34%178.43%-304.95%116.38%101.70%151.55%-6.18%-97.75%5,787.09%-4.54%-318.59%104.06%170.30%88.05%-75.63%200.58%287.29%-87.72%613.12%-70.93%285.03%-69.80%93.58%
Interest Coverage Ratio Growth (1y) (Quarter) -10.27%21.91%-192.09%22.05%36.47%-3.53%-12.46%-11.80%-19.29%-21.16%-42.51%-63.08%301.30%18.07%96.72%97.62%-42.86%2.87%-21.01%87.21%-46.55%3.65%18.09%-15.66%91.93%-18.60%-1.73%16.36%-42.08%17.07%9.85%-287.67%-1,832.24%-308.70%-361.11%110.95%31.77%-0.64%69.48%-391.82%51.06%28.02%-37.56%33.41%73.79%-35.91%88.31%54.87%-591.08%-5.36%-1,135.10%-538.48%75.39%33.15%108.80%-27.81%103.18%-0.57%61.85%28.54%-673.19%
Interest Coverage Ratio Growth (3y) (Quarter) 2.60%-1.72%-46.41%-5.56%-11.55%-34.00%64.96%-6.60%-0.09%-16.18%-1.43%-3.69%10.95%37.77%7.98%22.43%46.12%-16.31%-4.61%-2.86%22.47%-15.93%-0.41%8.43%-56.62%-177.01%-58.59%-68.91%-37.93%-106.81%-64.59%-42.20%-37.50%-98.19%-52.00%-45.75%40.30%55.60%0.52%63.38%-42.23%3.94%-1.02%-25.72%-24.26%23.61%1.44%28.61%-54.43%27.12%10.86%55.48%-80.00%64.45%
Interest Coverage Ratio Growth (5y) (Quarter) 4.08%-7.09%5.54%0.46%1.46%1.24%22.51%-2.77%-1.43%-1.45%-4.18%0.72%6.03%21.82%3.71%14.65%-54.53%-51.12%-32.74%-35.86%-17.70%-55.26%-32.44%-24.70%-20.95%-53.17%-28.04%-26.06%-19.77%-23.54%-34.52%-16.44%-16.87%-65.66%-33.02%-29.08%9.32%31.68%7.06%15.48%-55.72%14.95%7.07%17.95%-11.88%39.46%
Interest Coverage Ratio (QoQ) (Quarter) -0.72%-3.39%6.43%-12.10%34.88%-172.97%241.07%-1.71%-4.66%-0.97%-12.75%-215.86%178.75%-27.79%-43.97%531.79%-53.81%20.31%-43.72%82.67%-16.84%-7.61%33.39%-47.85%61.28%5.26%-4.74%18.68%-31.60%27.07%12.79%-40.92%38.25%19.24%-292.70%-445.31%83.34%-49.18%108.08%-3,497.80%75.43%54.76%22.73%-469.83%63.86%13.55%62.59%-124.28%-87.40%92.56%-44.36%-3,334.12%71.43%12.80%25.37%-32.36%22.39%111.48%-1,184.14%103.30%-2,551.48%118.47%-578.68%73.55%
Net Cash Flow Growth (1y) (Quarter) -97.52%-99.97%183.59%1,145.18%-101.43%248.00%-2,301.19%84.00%664.81%-110.02%101.94%-234.67%-67.03%115.43%-409.38%187.02%-42.88%60.39%1.88%68.18%596.63%393.56%-94.00%-6.74%-242.14%-39.80%79.33%-195.94%207.90%-436.66%492.83%213.28%-18.88%-10.09%112.10%-49.03%4,160.89%95.79%-155.26%506.48%-96.81%-16,188.11%-3,449.84%-198.46%497.98%82.54%87.71%-626.53%-173.47%-67.41%17.80%139.77%42.72%92.73%461.75%-173.14%
Net Cash Flow Growth (3y) (Quarter) -29.50%-66.58%46.96%53.46%-451.48%545.61%0.28%-70.11%26.47%-12.95%29.19%45.24%-70.84%61.09%25.38%9.48%47.69%-99.07%49.85%-97.09%68.28%26.73%-51.90%120.25%-128.96%52.90%0.45%7.55%-61.74%54.97%-17.88%239.98%-29.19%-66.36%76.53%3.33%-96.24%-251.98%-71.49%101.10%-6.23%-64.00%-256.70%-28.87%-262.47%-53.06%41.70%-65.29%72.30%33.24%-28.33%
Net Cash Flow Growth (5y) (Quarter) -39.68%-15.91%17.90%15.16%-64.23%216.05%-28.27%-36.13%16.88%-22.36%27.59%-60.15%-40.64%52.73%-30.35%15.01%-19.87%36.74%28.35%37.70%-81.44%39.47%-2.78%226.19%-19.77%-13.04%25.66%11.09%-76.89%-102.17%-39.63%55.59%-45.15%-82.21%-90.44%-46.92%-17.18%-44.05%54.47%-40.23%31.95%48.28%-71.00%
Net Cash Flow (QoQ) (Quarter) 75.83%-117.14%-742.23%100.98%-98.19%56,080.00%-188.23%93.81%138.25%-168.58%9,207.38%-200.51%102.93%110.52%-261.61%119.45%-303.48%151.55%-24.38%-490.09%157.23%-66.16%112.32%-338.64%198.09%40.15%50.43%-193.80%147.16%-313.62%163.71%-132.20%-118.92%340.26%-298.78%137.57%-36.87%72.06%-369.77%172.39%-84.83%14,283.92%-100.27%-849.07%266.49%-24.30%-1,461.77%-106.84%95.38%559.75%-139.77%-45.54%-173.00%53.51%9.37%28.54%232.09%-166.95%88.50%3,656.43%-126.71%
Net Income Growth (1y) (Quarter) -54.51%4.07%-383.11%29.81%122.50%-5.38%-19.04%-27.03%-6.04%-36.13%20.13%-38.27%106.31%37.25%18.52%78.33%74.27%10.26%34.38%24.51%-134.42%25.21%-22.28%-15.37%424.81%-28.73%7.64%65.44%-50.17%116.40%61.26%35.67%-444.74%181.16%-91.11%-65.60%86.48%-114.61%-506.04%-353.24%-800.78%-483.47%-161.44%38.91%-49.69%38.01%109.97%107.59%84.84%125.33%-228.81%-227.52%-35.99%-342.10%-503.09%-732.18%-69.65%-54.00%47.10%2.65%100.82%
Net Income Growth (3y) (Quarter) -9.60%-2.56%-21.83%-12.44%24.95%-18.13%32.91%-10.80%1.29%1.13%-1.13%24.15%11.08%-47.93%23.74%7.37%23.40%24.89%-0.54%3.98%20.35%-17.72%24.53%10.50%23.85%-77.37%63.07%-46.36%-8.26%-30.69%-42.42%-37.20%-47.08%-83.70%-63.83%-43.32%-36.30%-22.16%-36.23%1.91%-51.02%-26.92%42.87%30.50%61.03%32.42%27.56%8.17%6.94%29.54%1.89%-82.81%-131.03%26.39%
Net Income Growth (5y) (Quarter) 1.01%0.37%11.42%0.31%25.45%4.03%26.90%-0.41%1.65%1.73%-2.91%9.87%13.92%14.90%23.92%16.53%33.36%-39.84%43.03%-30.58%-4.04%-17.71%-22.81%-19.99%-29.59%-46.71%-41.62%-29.48%-26.15%-38.69%-39.14%-31.41%-44.05%-24.18%-17.75%-16.23%-15.46%17.77%-18.37%-59.19%-26.56%-36.37%-27.85%-1.39%13.68%14.92%
Net Income (QoQ) (Quarter) -5.40%-31.84%24.21%-43.20%116.42%-285.42%156.96%-2.65%-7.96%-12.25%18.50%-64.81%74.57%65.05%-39.11%17.60%16.13%42.53%-8.39%14.92%-26.53%73.72%-15.11%-131.77%367.30%7.83%-7.57%21.93%-41.35%62.85%42.06%-63.28%154.72%21.36%19.52%-193.31%307.74%-96.16%362.22%-136.68%-124.50%-6.68%-188.27%-30.48%-45.42%52.20%32.63%-219.69%39.78%107.69%-48.68%-738.18%200.61%-139.09%49.20%-580.59%-79.12%2.62%29.90%-38.75%-62.59%66.54%-29.00%101.17%
Net Income towards Common Stockholders Growth (1y) (Quarter) -63.86%4.82%-493.80%36.48%180.64%-6.32%-36.78%-38.96%-26.41%-32.65%38.17%-43.21%48.84%66.85%30.85%163.01%86.17%12.45%59.96%27.23%-148.02%28.75%-34.73%-16.73%335.28%-44.88%19.26%83.78%-45.63%210.36%60.28%36.59%-445.09%181.01%-91.11%-65.85%86.52%-114.61%-506.04%-353.24%-800.78%-483.47%-161.44%38.91%-49.69%38.01%109.97%107.59%57.21%125.33%-228.81%-227.52%-13.11%-342.10%-503.09%-732.18%-27.58%-54.00%47.10%2.65%57.47%
Net Income towards Common Stockholders Growth (3y) (Quarter) -14.77%-10.26%-10.09%-16.55%33.27%-26.85%31.51%-10.77%3.34%3.20%8.11%42.47%23.86%-49.34%34.18%10.96%40.72%28.12%-7.24%7.58%24.87%-15.00%30.11%7.65%27.86%-64.04%68.77%-44.60%-5.00%-31.09%-48.49%-37.13%-47.07%-83.60%-63.81%-43.32%-36.23%-22.03%-36.23%1.91%-51.02%-79.36%42.87%30.50%61.03%10.18%27.56%8.17%6.94%14.84%1.89%-82.81%-131.03%15.02%
Net Income towards Common Stockholders Growth (5y) (Quarter) 2.28%1.54%15.03%1.75%37.72%5.55%24.49%0.57%2.87%3.09%-2.15%17.62%23.80%11.22%32.81%21.16%47.56%-42.84%47.41%-29.23%-1.91%-17.98%-23.77%-19.63%-30.66%-39.90%-43.56%-30.64%-27.17%-40.16%-45.89%-31.50%-44.05%-36.18%-17.76%-16.23%-15.45%2.54%-18.37%-59.19%-26.56%-52.79%-27.85%-1.39%13.68%17.03%
Net Income towards Common Stockholders (QoQ) (Quarter) -6.32%-37.49%30.95%-52.87%171.68%-334.85%145.38%-3.08%-9.31%-6.43%9.33%-37.13%4.72%91.95%-55.06%64.78%17.39%50.53%-9.68%16.64%-29.09%114.14%-28.16%-144.02%290.13%8.55%-8.35%24.38%-55.46%134.88%41.23%-63.20%154.26%21.30%20.36%-192.96%307.04%-96.16%362.22%-136.68%-124.50%-6.68%-188.27%-30.48%-45.42%52.20%32.63%-219.69%39.78%107.69%-48.68%-1,901.34%135.64%-139.09%49.20%-1,497.86%23.71%2.62%29.90%-144.96%7.91%66.54%-29.00%-7.01%
Net Margin Growth (1y) (Quarter) -1073.00-22.00-4269.00302.00850.00-264.00-660.00-622.00-364.00-408.005,237.00-487.00142.00274.00-4944.00552.00476.0015.00459.00136.00-1720.00153.00-613.00-236.001,738.00-460.00139.00626.00-621.00988.00526.00457.00-2566.002,777.00-1430.00-1180.001,724.00-5152.00-3153.00-5832.00-4641.00-6498.00550.003,242.00-1342.003,352.002,662.001,946.003,820.004,906.00-510.00-238.00-17440.00-2576.00-1095.00-1155.0018,242.00-910.00639.00262.00-139.00
Net Margin Growth (3y) (Quarter) -845.00-650.0056.00-767.005,466.00-1115.004,467.00-795.00-329.00-299.00-120.00752.00201.00-1103.00441.00-5098.00452.00494.00-292.00-15.00526.00-603.00681.0052.00847.00-1449.003,305.00-765.00-97.00-1463.00-1388.00-4057.00-6555.00-5483.00-8874.00-4033.00-3770.00-4259.00-8299.0059.00-644.00-2162.001,760.002,702.004,950.00-14962.005,683.001,056.00553.004,622.001,420.00-966.00-1131.00663.00
Net Margin Growth (5y) (Quarter) -552.00-585.00674.00-478.00980.00-426.003,223.00-627.00-483.00-399.00-427.00278.00591.0014.00970.00-4433.001,535.00-2693.003,472.00-919.00-197.00-1445.00-1695.00-4531.00-6165.00-4366.00-8346.00-3368.00-2687.00-7446.00-4534.00-845.00-1367.00-3004.00-616.00-1882.00-2062.00-17879.00-5968.00-1547.00-2037.00-1360.00-1726.002,246.004,057.003,141.00
Net Margin (QoQ) (Quarter) -88.00-1024.00796.00-757.00963.00-5271.005,366.00-209.00-151.00-170.00107.00-318.00-27.005,475.00-5617.00311.00105.00257.00-121.00235.00-357.00702.00-444.00-1622.001,516.00-64.00-67.00352.00-682.00535.00420.00-895.00928.0073.00352.00-3918.006,270.00-4134.00601.00-1014.00-606.00-2135.00-2077.00178.00-2464.004,914.00615.00-4407.002,231.004,223.00-101.00-2532.003,316.00-1193.00171.00-19735.0018,181.00288.00111.00-337.00-972.001,837.00-266.00-738.00
Operating Income Growth (1y) (Quarter) -10.37%16.79%-183.21%10.26%30.01%-3.42%-10.49%-13.44%-16.06%-18.63%-38.47%-59.77%320.67%16.96%96.31%78.46%-46.46%4.64%-18.98%99.89%-44.15%21.57%37.41%-4.95%93.84%-14.72%6.50%31.28%-28.28%27.74%18.49%-298.69%-1,958.61%-318.48%-365.72%111.63%-0.90%-43.73%55.66%-548.70%44.77%9.47%-74.40%23.55%70.73%-40.40%88.50%60.10%-481.97%6.92%-1,034.48%-542.69%71.57%25.09%110.01%-53.97%103.52%-11.68%77.08%22.30%-686.11%
Operating Income Growth (3y) (Quarter) 0.29%-1.81%-45.22%-7.05%-11.53%-31.16%68.90%-5.20%1.50%-15.53%-0.14%-0.72%12.80%38.55%14.16%29.77%50.23%-16.62%2.75%5.84%35.62%-8.08%9.82%20.14%-64.84%-203.08%-63.62%-74.93%-32.81%-149.07%-81.83%-50.31%-44.81%-131.19%-69.19%-59.46%26.38%45.36%-22.25%55.37%-49.91%2.01%-5.77%-31.51%-25.16%21.47%0.71%28.68%-58.06%27.20%8.00%58.88%-97.37%61.16%
Operating Income Growth (5y) (Quarter) 4.03%-7.43%4.66%-0.34%1.95%3.08%23.24%1.62%3.08%2.75%0.64%7.45%12.36%23.88%10.14%22.49%-61.08%-57.61%-38.13%-41.80%-10.43%-75.32%-43.85%-32.23%-26.92%-74.97%-38.50%-35.65%-24.91%-33.08%-47.99%-17.92%-18.29%-81.40%-41.71%-36.16%-0.46%23.05%-4.96%16.01%-73.11%14.98%0.20%19.17%-18.59%36.92%
Operating Income (QoQ) (Quarter) -0.95%2.02%6.45%-16.66%29.05%-172.69%241.04%-1.74%-4.14%-4.97%-7.04%-214.53%180.44%-28.14%-39.22%528.13%-57.37%20.61%-44.74%88.43%-16.68%-6.62%36.34%-47.35%81.36%5.54%-5.69%7.38%-20.21%31.80%16.25%-41.33%42.11%22.25%-294.94%-448.80%83.30%-48.69%108.53%-4,860.75%76.20%54.13%13.66%-485.95%60.99%11.63%62.15%-124.36%-87.09%92.76%-31.38%-3,172.41%70.08%11.81%25.57%-44.75%21.15%111.78%-1,245.08%103.31%-2,603.65%118.68%-602.44%75.06%
Operating Margin Growth (1y) (Quarter) -417.00269.00-3796.00-20.00394.00-444.00-500.00-566.00-485.00-793.005,184.00-1407.006,935.0092.00-5362.00402.00-2347.00-99.00-548.00851.00-1045.00207.00379.00-201.00986.00-342.0049.00405.00-749.00296.00194.00-6167.00-25637.00-6193.00-8184.004,582.001,052.00-4119.00-6417.00-6911.00-4369.00-2759.005,721.003,496.0020,729.00-2594.006,131.001,906.00-29358.002,377.00-7584.00-4052.00-38641.004,826.008,944.00-4804.0075,047.00-780.00526.003,592.00-2679.00
Operating Margin Growth (3y) (Quarter) -588.00-661.00-3936.00-1312.005,013.00-2337.006,794.00-1201.00-743.00-1491.00-800.00-725.00-155.003,542.00200.00-5531.001,051.00-2406.00-233.00-120.001,054.00-808.00162.00621.00-5963.00-25399.00-6239.00-7941.00-1180.00-25334.00-10016.00-14407.00-8495.00-28954.00-13071.00-8880.001,167.0017,411.00-9472.005,435.00-1509.00-12999.00-2976.004,268.001,350.00-47270.004,609.007,491.00-6950.007,048.006,423.001,885.00-5264.0033,727.00
Operating Margin Growth (5y) (Quarter) -766.00-1667.00652.00-1319.00-897.00-1085.003,402.00-1092.00-912.00-842.00-934.00-298.0049.003,780.00155.00-5288.00-4711.00-28792.00-6130.00-8110.00-531.00-25393.00-10150.00-13980.00-8292.00-28717.00-13116.00-8638.00-4594.00-8974.00-15369.00-2555.00-3094.00-37583.00-13288.00-10333.00-979.00-50588.00-2268.006,794.00-10365.0023,407.001,070.0013,737.00137.0025,098.00
Operating Margin (QoQ) (Quarter) 1.00-1236.001,591.00-774.00686.00-5300.005,367.00-360.00-152.00-426.00-72.00-4510.004,215.005,551.00-6663.003,831.00-2628.0098.00-900.001,083.00-380.00-351.00499.00-813.00873.00-180.00-81.00374.00-455.00211.00275.00-779.00590.00109.00-6086.00-20250.0020,034.00-1882.006,680.00-23780.0014,863.00-4181.006,186.00-21238.0016,474.004,299.003,962.00-4005.00-6849.0013,025.00-264.00-35269.0024,886.003,063.003,269.00-69858.0068,353.007,180.00-10479.009,993.00-7474.008,486.00-7413.003,723.00
Profit After Tax Growth (1y) (Quarter) -54.51%4.07%-381.92%29.81%122.50%-5.38%-19.04%-27.03%-6.04%-35.96%20.34%-38.27%22.98%36.52%18.88%78.46%72.58%10.74%54.22%24.37%-134.49%25.18%-32.58%-15.32%424.13%-28.59%8.27%65.46%-50.08%115.78%60.28%36.59%-445.09%181.51%-90.97%-65.78%86.32%-114.90%-525.29%-356.13%-824.87%-479.47%-143.94%41.82%-44.32%38.55%112.46%112.56%84.20%121.66%-199.37%-155.04%-37.93%-402.05%-554.81%-1,036.17%-76.33%-48.55%48.33%-0.09%98.98%
Profit After Tax Growth (3y) (Quarter) -9.60%-2.56%-6.87%-12.36%25.02%-18.13%32.99%-10.88%1.45%1.15%-1.07%30.18%11.07%-39.80%23.69%7.32%23.41%24.49%-0.34%4.03%20.34%-17.67%24.48%5.38%24.16%-77.41%63.09%-46.09%-8.21%-30.76%-42.69%-37.78%-47.32%-85.34%-64.25%-43.20%-35.90%-22.23%-36.27%8.93%-42.80%-28.24%40.46%32.91%65.74%31.99%26.20%6.76%7.74%27.30%0.95%-75.03%-102.14%70.80%
Profit After Tax Growth (5y) (Quarter) 1.11%0.38%11.38%0.35%29.07%4.02%26.83%-0.38%1.66%1.74%-2.85%10.00%13.93%3.44%23.87%16.49%33.55%-39.72%43.16%-30.44%-4.02%-17.75%-22.95%-19.62%-29.75%-47.85%-41.86%-29.38%-25.81%-38.77%-39.19%-28.49%-38.57%-24.54%-20.20%-16.17%-15.27%16.83%-18.61%-59.77%-25.96%-38.68%-28.18%-0.43%14.48%64.45%
Profit After Tax (QoQ) (Quarter) -5.40%-31.69%23.94%-43.20%116.42%-285.05%157.07%-2.65%-7.96%-12.25%18.50%-40.37%3.29%64.88%-39.22%18.81%14.65%43.58%-8.75%14.89%-26.44%99.96%-26.41%-131.86%367.01%7.70%-7.58%21.95%-41.17%63.30%41.23%-63.20%154.26%21.30%20.36%-192.96%307.41%-96.11%356.32%-137.16%-125.95%-10.99%-174.82%-34.20%-41.56%53.27%34.46%-232.90%39.72%109.47%-33.92%-518.79%182.62%-143.46%63.40%-949.49%-80.93%5.78%36.49%-62.88%-52.42%67.23%-23.02%98.33%
Return on Assets Growth (1y) (Quarter) -2.003.002.002.00-1.00-1.00-1.000.000.000.001.001.001.001.001.00-1.00-1.00-1.00-1.001.001.001.001.000.001.001.001.000.001.00-1.00-3.000.00-5.00-4.00-4.00-6.00-5.00-5.00-3.00-2.000.001.001.004.005.004.004.001.00-2.00-3.00-3.00-3.00-2.00-1.00-1.001.00
Return on Assets Growth (3y) (Quarter) -1.002.002.001.002.000.000.000.000.000.000.000.001.001.001.001.000.000.001.001.000.002.001.000.00-1.00-3.00-4.00-6.00-6.00-9.00-10.00-10.00-8.00-10.00-8.00-6.00-5.000.000.002.003.003.003.002.002.001.000.000.00-1.00
Return on Assets Growth (5y) (Quarter) 1.002.002.001.001.00-1.000.000.000.001.002.003.000.002.001.00-1.000.00-3.00-4.00-6.00-6.00-8.00-8.00-7.00-9.00-8.00-7.00-7.00-5.00-3.00-4.00-5.00-3.00-6.00-6.00-5.00-7.00-4.00-3.00-2.001.00
Return on Assets (QoQ) (Quarter) -2.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.001.001.000.00-2.002.00-1.00-1.001.00-3.000.00-2.00-1.00-2.000.000.00-1.001.001.000.002.002.000.000.000.00-1.00-1.00-1.000.00-1.000.000.001.00
Return on Capital Employed Growth (1y) (Quarter) -2.00
Return on Capital Employed (QoQ) (Quarter) -3.000.00
Return on Equity Growth (1y) (Quarter) -51.006.004.004.00-2.00-2.00-2.00-1.000.001.002.002.002.002.002.00-1.00-1.00-2.00-3.002.001.002.004.001.002.003.003.00-1.003.00-2.00-5.003.00-12.00-11.00-14.00-24.00-23.00-26.00-19.00-19.00-9.002.006.0023.0032.0025.0020.007.00-12.00-17.00-23.00-27.00-27.00-20.00-16.00-1.00
Return on Equity Growth (3y) (Quarter) -49.003.003.003.004.000.001.002.000.002.001.001.003.002.003.003.001.003.003.004.002.006.004.002.003.00-7.00-9.00-17.00-22.00-32.00-39.00-39.00-40.00-44.00-35.00-27.00-20.001.001.007.0012.0012.0010.003.003.00-7.00-12.00-19.00-21.00
Return on Equity Growth (5y) (Quarter) -45.004.005.003.003.000.002.003.003.005.006.008.002.008.004.001.004.00-7.00-9.00-16.00-19.00-29.00-33.00-32.00-40.00-38.00-33.00-30.00-17.00-8.00-11.00-13.00-9.00-24.00-27.00-31.00-40.00-38.00-36.00-32.00-17.00
Return on Equity (QoQ) (Quarter) -52.000.001.000.00-1.000.00-1.00-1.000.000.001.000.000.001.001.000.001.000.00-2.001.00-1.00-1.002.000.001.001.00-1.002.001.001.00-5.006.00-3.00-3.004.00-10.00-2.00-6.00-6.00-9.00-5.001.00-6.001.006.005.0011.0011.00-2.00-1.00-1.00-9.00-7.00-6.00-5.00-9.001.00-2.009.00
Return on Invested Capital Growth (1y) (Quarter) -97.005.004.003.00-7.00-7.00-8.006.007.008.0011.00-1.00-1.00-2.00-1.000.001.002.000.002.001.001.003.002.002.002.00-13.00-64.00-77.00-94.00-73.00-23.0036.00-57.00-24.007.00-41.0060.0016.0013.003.0024.0030.00-71.00-121.00-99.00-100.0023.0078.0070.0045.0029.0025.00-8.0022.00-22.00
Return on Invested Capital Growth (3y) (Quarter) -102.001.005.005.006.00-1.00-1.001.005.007.009.009.001.002.002.002.004.005.006.00-9.00-60.00-74.00-91.00-82.00-85.00-39.00-150.00-109.00-79.00-83.00-92.00-80.00-2.00-3.0027.0023.00-50.00-159.00-15.00-54.00-34.00-40.00-4.00-25.00-18.00-18.00-36.00-34.0030.00
Return on Invested Capital Growth (5y) (Quarter) -93.000.005.005.004.001.003.004.009.0011.0012.000.00-61.00-73.00-91.00-83.00-83.00-37.00-146.00-105.00-76.00-79.00-89.00-89.00-64.00-78.00-66.00-62.00-137.00-201.00-166.00-150.00-50.00-45.00-2.00-33.002.00-56.0048.0013.00-27.00
Return on Invested Capital (QoQ) (Quarter) -94.00-4.001.000.00-1.000.00-5.00-1.00-1.00-1.009.000.001.001.00-3.000.00-1.002.00-1.001.001.00-1.001.000.001.001.00-1.001.001.00-13.00-52.00-13.00-16.008.00-2.0046.00-109.0042.0029.00-3.00-9.00-2.0026.00-13.0013.004.00-75.00-63.0035.003.0048.00-8.0027.00-23.0033.00-13.00-5.007.00-11.00
Return on Sales Growth (1y) (Quarter) -11.000.00-41.003.008.00-3.00-5.00-5.00-1.00-7.0062.00-7.004.002.00-61.004.005.000.002.001.00-17.001.00-4.00-2.0017.00-3.000.005.00-7.008.005.004.00-26.0028.00-14.00-12.0017.00-52.00-32.00-58.00-46.00-65.006.0032.00-13.0034.0027.0019.0054.0049.00-5.00-2.00-76.00-26.00-11.00-12.0075.00-9.006.003.009.00
Return on Sales Growth (3y) (Quarter) -8.00-5.00-2.00-8.0065.00-11.0043.00-9.00-5.00-4.00-5.003.00-2.00-9.003.00-63.003.005.00-2.00-1.004.00-7.006.002.007.00-16.0032.00-9.00-2.00-16.00-16.00-41.00-66.00-55.00-89.00-40.00-38.00-43.00-83.001.00-6.00-6.0018.0027.0050.00-36.0057.0011.006.0053.0014.00-10.00-11.009.00
Return on Sales Growth (5y) (Quarter) -7.00-8.006.00-7.006.00-6.0031.00-8.00-6.00-5.00-7.000.001.001.007.00-57.0013.00-28.0033.00-10.00-3.00-16.00-18.00-44.00-63.00-45.00-85.00-35.00-28.00-76.00-48.00-8.00-14.00-14.00-6.00-19.00-20.00-65.00-60.00-15.00-20.00-7.00-17.0022.0041.0049.00
Return on Sales (QoQ) (Quarter) -1.00-12.009.00-8.0010.00-53.0054.00-2.00-2.00-3.003.00-9.003.0065.00-67.002.001.002.00-1.002.00-4.005.00-2.00-16.0015.00-1.00-1.004.00-6.003.004.00-9.009.001.003.00-39.0063.00-41.006.00-10.00-6.00-21.00-21.002.00-25.0049.006.00-44.0022.0042.00-1.00-10.0018.00-12.002.00-83.0068.003.001.004.00-17.0018.00-3.0010.00
Revenue Growth (1y) (Quarter) 5.74%6.34%-45.54%10.97%11.13%13.33%6.89%9.36%3.57%17.60%-81.98%24.91%19.39%11.22%630.57%11.49%11.89%10.47%12.21%11.37%8.57%8.86%8.53%6.18%2.53%3.05%3.69%6.27%11.66%8.19%7.25%4.43%2.93%-0.70%-11.56%-12.91%5.47%-26.94%-78.32%-61.98%-53.51%-31.90%220.34%69.43%17.47%13.87%11.45%18.35%10.49%12.57%-3.50%24.07%-86.24%30.30%26.86%-21.31%1,470.42%-0.25%-1.85%22.47%-60.85%
Revenue Growth (3y) (Quarter) 8.72%7.67%-13.14%11.73%-39.72%13.60%12.84%11.82%12.93%12.98%13.05%13.90%15.75%13.19%10.18%107.21%9.65%7.59%7.41%8.08%7.91%7.52%6.67%6.47%5.62%5.62%3.45%-0.55%-1.13%6.62%-7.76%-40.97%-29.81%-20.39%-20.95%-14.99%-17.52%-16.80%-17.25%-8.18%-8.65%-15.50%-4.43%51.03%35.50%-43.69%18.65%10.91%4.93%33.65%13.53%6.31%6.13%-5.43%
Revenue Growth (5y) (Quarter) 11.09%11.69%-2.62%11.38%12.42%12.73%11.79%10.95%11.89%11.27%10.14%10.70%11.84%10.67%8.32%58.15%7.91%7.44%5.89%3.67%2.71%6.17%-2.51%-25.37%-17.16%-10.39%-11.24%-7.34%-9.04%-7.92%-9.45%-5.99%-7.06%-8.12%-8.73%-7.95%-3.80%-38.56%-3.63%-1.07%-5.74%5.45%2.56%33.81%19.11%1.88%
Revenue (QoQ) (Quarter) -0.99%85.97%-48.33%11.13%-0.42%-4.77%5.30%11.29%1.56%13.86%-3.82%-2.35%9.98%-82.55%566.51%-6.67%2.46%14.62%1.71%-6.33%1.16%16.43%0.95%-8.68%1.43%16.07%-1.23%-11.82%1.95%16.78%1.22%-7.35%-1.22%15.76%-1.44%-8.68%-4.70%3.11%-2.94%10.59%-33.98%-69.40%70.18%35.21%-3.29%43.94%-9.99%-6.25%-6.24%40.88%-4.42%-12.47%-4.48%20.77%22.88%-90.29%804.69%17.58%-23.79%93.71%-42.53%15.68%-4.90%-38.08%
Share-based Compensation Growth (1y) (Quarter) 25.80%-95.16%
Share-based Compensation Growth (3y) (Quarter) 33.79%
Share-based Compensation (QoQ) (Quarter) -70.84%446.48%-95.57%-99.83%
Shareholder's Equity Growth (1y) (Quarter) -7.49%932.12%906.76%4.18%3.60%-1.68%4.22%4.50%3.04%12.91%-1.79%-1.67%4.99%-3.13%-2.45%-0.50%-0.87%-5.96%-5.72%-7.15%5.90%11.28%0.44%-0.51%-11.49%-11.95%-2.24%-0.70%0.11%-5.73%-0.49%-3.74%-6.57%-3.52%-12.95%-11.73%-14.06%-16.09%-19.97%-22.64%-21.78%-26.04%-24.77%-20.38%-17.21%-10.71%-3.65%-7.32%-10.33%-11.71%-19.34%-24.66%-28.64%-30.52%-34.10%-31.01%-30.26%-24.15%
Shareholder's Equity Growth (3y) (Quarter) -4.02%123.56%116.87%2.57%2.16%2.11%2.08%-0.05%0.74%2.36%0.95%-3.34%-3.15%3.30%0.46%-2.61%-2.77%-2.42%-2.69%-2.54%-2.84%-2.10%-2.61%-0.77%-1.66%-6.10%-7.14%-5.39%-5.51%-7.02%-8.62%-11.49%-13.05%-14.36%-15.71%-19.37%-18.38%-17.75%-17.86%-16.60%-17.04%-16.57%-16.46%-16.38%-17.77%-19.09%-18.18%-19.99%-21.61%-23.58%-22.51%
Shareholder's Equity Growth (5y) (Quarter) -0.67%61.34%60.39%-0.34%-0.39%-0.33%2.23%-1.12%-1.14%0.10%0.16%-2.37%-2.14%-0.47%-3.39%-2.12%-2.56%-2.77%-3.47%-4.32%-4.86%-5.51%-5.65%-7.40%-8.27%-11.06%-13.05%-12.60%-12.27%-12.24%-12.81%-12.86%-13.47%-14.15%-13.94%-16.44%-17.61%-18.66%-19.41%-20.97%-21.57%-21.99%-21.02%
Shareholder's Equity (QoQ) (Quarter) 1.83%920.30%-0.14%-0.51%-0.68%-1.06%-5.74%-1.48%13.43%-0.80%-7.05%7.95%-1.34%-0.68%-0.75%-0.39%-0.64%1.30%-1.12%-5.50%-0.40%-0.23%12.77%-0.70%-10.11%-1.17%0.33%-1.22%-0.20%0.39%1.16%-6.99%5.36%-2.89%-1.82%-3.95%-4.93%-1.53%-4.42%-6.21%-9.33%-4.82%-3.36%-11.32%-7.78%0.74%0.49%-4.35%-0.50%-3.10%-2.77%-5.82%-9.09%-9.50%-7.91%-8.30%-13.77%-5.26%-6.90%-0.28%
Tax Rate Growth (1y) (Quarter) 173.0095.00-952.00-163.00-201.00-43.0084.00790.00-166.0039.00-2348.00344.001,543.00-24.001,597.00-299.00313.00-91.004.0075.00-208.002.00283.0096.00147.0024.00-242.00-108.00-1993.00-37.00-50.00-11.001,978.00-12.00-388.0055.00-1231.00-152.00-8710.00-86.001,124.0060.008,997.00-20.00136.00-14.00514.00757.00456.00-1374.00-8504.001,956.00-379.001,293.007,939.00-2707.00-167.0064.00-49.00-68.0010,480.00
Tax Rate Growth (3y) (Quarter) 762.00-114.00-2830.00-40.00-1759.00135.00-335.0099.0039.00-121.00-76.00-747.00120.001,649.00-114.001,884.00-127.00252.00-66.0045.0064.00-2055.00-11.00-9.00-23.00132.00-25.00-681.00-64.00-1246.00-200.00-9148.00-43.001,871.00-103.00-102.00-52.0029.00-105.00801.00651.001,715.00-1327.001,006.002,694.00213.00-95.00-51.007.00-90.00-17.00-614.00-819.009,934.00
Tax Rate Growth (5y) (Quarter) 11.00-69.00-973.00-155.00-158.00-89.00-230.009.00326.0051.00-51.00-707.00108.00-198.00-127.001,592.00-247.00237.00-114.00-394.00108.00-1308.00-175.00-9108.00-54.0024.00-116.00-394.00-171.0013.00-154.00363.00695.002,463.00-1491.00-8092.002,662.00105.00-187.00236.00-100.001,169.0029.008,897.00-82.0010,526.00
Tax Rate (QoQ) (Quarter) 4.001,042.00-894.0021.00-74.00-5.00-105.00-17.0084.00689.00-872.00-1675.001,897.00-1698.001,820.00-475.00329.00-77.00-76.00138.00-76.0018.00-5.00-146.00134.00299.00-191.00-95.0011.0033.00-57.00-1981.001,968.0020.00-18.009.00-22.00-357.00425.00-1277.001,057.00-8915.009,049.00-68.00-6.0022.0032.0089.00-156.00550.00275.00-213.00-1986.00-6581.0010,736.00-2549.00-314.0066.0090.00-8.00-83.00-47.0071.0010,540.00
Total Debt Growth (1y) (Quarter) -92.56%4,866.12%1,434.56%0.08%-5.26%-78.81%-78.82%-94.97%0.00%617.35%486.29%-55.56%-96.25%-82.57%-96.20%697.50%15,990.20%-0.56%158.43%24.79%6.25%545.10%-43.48%0.17%-82.14%-84.45%207.12%-0.44%-13.29%-0.45%801.76%0.15%98.92%-5.11%-87.31%-0.06%625.89%-79.20%1,242.10%151.66%-82.56%7,733.09%-83.70%464.97%465.26%619.36%268.82%-47.75%
Total Debt Growth (3y) (Quarter) -45.11%33.30%48.16%151.67%7.52%-72.33%-80.04%-63.88%-43.70%82.05%7.52%-16.84%64.15%85.77%3.78%-61.87%115.22%212.55%-0.08%64.92%7.56%-45.20%-0.04%150.15%-0.04%-32.46%-47.23%52.05%-0.12%132.21%-41.86%148.59%36.06%36.05%149.13%-34.75%142.21%92.70%92.44%-17.28%-13.18%59.05%-33.09%-28.25%
Total Debt Growth (5y) (Quarter) -27.04%53.04%81.36%22.53%-34.35%-26.75%6.32%-41.44%-25.92%2.75%4.52%-0.04%34.56%-0.14%-29.59%8.95%58.30%120.96%-1.18%38.71%4.49%18.90%-27.73%92.84%20.23%-17.17%19.08%50.39%69.93%65.30%7.06%-6.45%60.54%54.50%33.62%-18.30%93.01%
Total Debt (QoQ) (Quarter) 223.68%17.07%1,210.24%0.02%0.02%-5.32%-77.63%-20.00%25.00%-77.50%344.44%473.88%2.16%-98.29%-62.50%2,566.67%-77.75%258.43%656.59%-83.52%-42.18%73.08%544.20%0.06%-94.93%206.73%14.86%-12.86%0.04%-0.57%0.04%0.04%806.21%-88.96%98.70%-52.28%21.22%-13.05%1,343.17%-98.63%7,720.79%-83.70%0.00%514.30%-83.72%464.97%0.05%610.25%0.08%-57.94%23.35%0.62%