Smith & Wesson Brands Growth Metrics (2010-2026) | SWBI

Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) -7.04%-0.01%6.24%18.40%46.14%18.67%22.93%9.25%21.46%58.11%17.98%25.92%5.45%26.19%27.35%39.03%28.19%27.20%18.85%12.08%3.47%-5.45%-6.59%-5.71%0.97%2.92%6.28%5.09%4.57%-4.86%-14.80%-50.41%-49.78%-38.81%-25.15%25.95%15.63%11.44%5.80%0.16%12.76%8.81%3.15%13.24%7.82%6.68%6.25%2.53%1.45%-3.09%-2.91%-6.62%-7.06%
Assets Growth (3y) (Quarter) 16.87%15.26%32.02%23.33%23.50%21.98%27.02%17.96%28.59%28.81%21.32%25.19%11.84%14.92%12.24%13.68%10.23%7.37%5.67%3.56%2.99%-2.54%-5.43%-21.09%-19.06%-15.70%-12.16%-13.09%-15.32%-13.43%-12.29%-14.47%-13.16%-9.47%-6.52%12.62%12.02%8.96%5.06%5.16%7.24%4.00%2.09%2.73%0.55%
Assets Growth (5y) (Quarter) 17.09%19.12%21.80%25.48%24.67%23.31%23.11%22.14%12.75%17.58%17.43%12.13%14.22%8.11%8.24%5.07%-5.20%-6.80%-6.34%-5.53%-7.05%-8.70%-8.79%-7.70%-9.12%-7.12%-6.19%-5.85%-5.73%-5.89%-5.51%-5.86%-6.20%-6.46%-5.16%-3.37%6.46%5.80%
Assets (QoQ) (Quarter) -3.03%-0.48%-12.47%10.04%4.30%5.74%-2.45%-14.14%1.06%-4.54%31.55%-10.29%4.72%1.89%10.16%7.36%5.68%11.24%1.57%6.53%-1.26%4.90%-6.23%-2.66%-2.44%5.89%0.42%-0.78%0.74%4.70%-0.08%-9.73%-9.78%-39.06%1.19%9.99%10.37%2.54%-7.10%6.00%4.78%-2.93%4.58%2.29%-0.67%6.57%-0.42%1.20%-1.07%2.83%-1.46%-3.32%-0.89%-1.09%-1.93%
Capital Expenditures Growth (1y) (Quarter) 131.86%-45.39%73.16%-71.55%32.73%604.87%215.57%251.66%91.70%46.89%-18.75%30.54%21.21%-52.91%-70.22%-251.01%-45.57%57.47%-842.57%124.26%-56.12%-103.86%74.05%-47.90%2,101.99%-9.42%281.21%57.63%199.59%-67.37%-92.09%-39.29%-222.38%80.26%81.49%143.70%485.09%-68.92%-376.33%232.11%272.85%312.27%-233.10%250.20%-20.30%178.29%-100.80%-101.74%-72.57%-93.37%110.00%-746.24%-35.01%270.23%-42.42%
Capital Expenditures Growth (3y) (Quarter) 80.69%78.15%64.36%9.31%45.56%69.57%-8.60%-107.49%8.14%2.89%-56.01%-21.80%-33.85%-26.59%-37.04%-50.08%6.77%-60.16%37.26%-4.48%6.81%31.67%-7.64%-46.05%176.59%-10.08%-18.40%20.20%36.31%-46.94%-5.88%-30.04%-51.51%68.07%240.06%32.48%-59.03%159.07%52.77%-173.61%56.81%-6.59%-8.74%38.71%-36.01%-47.82%-11.95%28.37%
Capital Expenditures Growth (5y) (Quarter) 31.23%33.20%-63.88%-13.71%-5.93%-18.09%-28.26%-21.98%-3.38%-20.21%2.92%-10.48%-2.01%-8.96%-22.01%-48.14%3.10%-35.51%-34.11%6.07%16.56%-37.03%10.61%66.53%-10.00%63.97%17.35%-37.43%40.24%19.90%31.48%-64.06%-18.02%53.77%-15.58%22.93%25.39%-2.64%1.25%
Capital Expenditures (QoQ) (Quarter) 21.72%-7.41%466.12%-63.66%-71.33%193.58%-6.98%69.54%52.25%31.44%3.65%-7.58%16.66%-27.29%66.53%-14.18%-54.68%-54.02%-944.44%130.93%31.13%-316.81%127.58%-44.05%-111.54%-1,357.21%343.42%-179.65%334.59%-53.99%83.35%-49.68%-23.15%-88.85%1,308.04%-201.44%1,317.65%-75.58%-616.46%132.72%-24.70%-317.17%346.90%-7.65%-16.74%-275.47%359.57%-78.98%190.71%-226.61%97.75%430.89%-29.77%91.10%-290.57%125.41%300.03%-70.28%
Cash & Equivalents Growth (1y) (Quarter) 41.24%12.82%-21.01%-2.70%60.67%24.61%140.82%77.17%141.90%-13.66%-26.95%-31.47%-43.01%21.64%30.30%-38.68%-33.60%-16.01%78.31%353.03%287.99%36.68%-48.44%-67.82%-79.83%-7.75%-29.60%-20.62%-41.81%-46.59%-1.89%-16.06%21.77%20.43%23.03%204.79%112.39%26.69%29.45%-9.59%162.62%186.94%79.75%6.82%-35.56%-73.04%-58.43%-55.64%-49.77%2.83%6.21%13.60%-35.98%-11.54%-43.62%-58.53%-49.42%-42.62%-31.02%
Cash & Equivalents Growth (3y) (Quarter) 76.40%6.67%11.59%5.71%30.35%9.38%31.85%-9.37%-2.91%-4.10%19.28%23.93%13.65%11.77%6.21%-3.67%-19.60%1.93%-13.50%4.99%-23.06%-12.35%-29.12%-40.15%-47.72%-15.97%-5.28%26.64%14.60%-6.60%16.04%32.25%89.38%63.59%41.99%43.31%53.18%-0.67%-1.10%-24.61%-5.27%-7.34%-7.41%-18.65%-40.83%-37.40%-37.09%-40.66%-45.41%-19.48%-25.53%
Cash & Equivalents Growth (5y) (Quarter) 15.74%4.40%26.41%26.83%41.67%8.48%16.08%1.65%-6.45%2.15%-9.24%-13.43%-29.65%-7.21%-3.72%-9.84%-18.11%-7.39%-4.82%24.25%3.33%0.54%-10.72%-9.99%-4.43%16.62%14.61%14.42%20.56%-8.82%3.15%1.85%17.06%3.95%4.80%8.21%2.94%-2.27%-10.35%-27.39%-22.74%-16.59%-20.95%
Cash & Equivalents (QoQ) (Quarter) 63.41%-25.24%78.84%-35.36%30.54%-47.66%120.30%6.75%1.24%1.15%62.08%45.75%-63.86%-14.43%52.05%21.20%-22.87%-8.33%-28.45%31.25%-2.44%94.62%81.79%12.41%-65.63%-26.58%13.45%-29.53%57.18%-43.98%27.93%-48.35%44.25%2.92%9.46%-25.07%42.67%5.14%171.17%-47.79%-14.89%7.43%89.38%51.67%-7.01%-32.70%12.55%-8.51%-61.09%3.77%20.09%3.59%-20.34%7.18%28.44%-41.62%10.07%-31.69%-5.52%-28.80%24.87%-17.88%
Cash from Investing Activities Growth (1y) (Quarter) -107.22%44.61%-43.98%70.63%84.24%-433.73%-227.11%-251.93%-1,514.61%-85.88%-95.70%-6.69%-221.26%62.91%-514.64%75.54%81.52%-34.52%96.63%-285.63%-55.45%-2,545.49%-777.13%54.07%56.92%84.73%89.45%22.02%-48.45%59.49%-92.35%40.89%46.29%51.66%64.75%40.52%-100.29%-58.74%-10.97%-53.86%24.57%49.70%-53.93%-249.49%-100.87%-532.00%-402.04%-181.07%-176.77%-24.97%38.75%103.94%85.45%90.82%74.58%-848.93%-60.00%-285.66%7.71%
Cash from Investing Activities Growth (3y) (Quarter) -74.06%-76.47%-109.67%-3.31%-101.45%-54.38%-240.12%2.80%-112.42%2.48%25.98%-0.21%2.64%-136.33%-22.04%24.33%50.17%-75.82%68.52%-11.37%0.20%-17.85%-21.17%40.40%29.97%68.96%58.49%35.04%-16.89%32.26%9.04%18.52%6.73%27.19%15.55%-47.34%-44.78%-71.52%-104.69%-147.25%-61.26%-58.37%-67.90%33.64%6.83%10.15%7.89%6.08%13.63%23.79%47.63%
Cash from Investing Activities Growth (5y) (Quarter) -25.64%-22.35%-13.82%-0.79%-18.62%-165.11%-63.37%-10.22%-45.04%-30.24%17.81%18.46%10.01%3.97%18.09%27.54%37.07%-1.26%53.76%13.45%-1.35%-4.67%6.99%27.98%12.30%52.62%34.33%-8.07%-19.33%0.24%-42.20%-39.66%-35.16%-24.97%-13.11%18.67%-4.09%10.35%-5.95%-34.82%0.48%-7.07%-2.11%
Cash from Investing Activities (QoQ) (Quarter) -12.00%4.26%-416.21%62.56%70.06%-148.84%-5.30%79.91%-913.81%-52.51%-13.29%7.82%-16.71%-60.56%38.24%-177.57%86.53%-2,560.86%97.54%-109.68%1.90%33.30%-181.10%15.48%-1,569.41%77.89%85.28%20.73%-491.88%84.73%-8.85%-50.91%-61.52%27.51%66.55%-37.14%-45.36%47.14%43.56%-361.78%-15.21%63.04%21.74%-126.37%23.18%-13.11%-77.67%-30.11%-141.71%10.15%0.53%-28.12%-9.13%55.96%106.39%-573.60%31.10%-21.87%-88.33%-1.18%-66.06%70.84%
Cash from Operations Growth (1y) (Quarter) -30.34%-32.24%245.25%-22.49%159.65%-65.50%219.89%73.46%104.88%10.69%-8.34%-29.91%-43.30%-385.76%10.36%135.85%54.22%143.19%52.76%11.73%144.27%238.40%-5.55%-85.18%-184.93%-81.51%-45.69%370.73%130.84%-141.35%-55.28%-54.11%-373.88%128.59%-67.07%293.93%389.07%11,763.00%1,411.82%-0.45%29.51%-498.18%273.82%-78.54%-93.45%83.53%-96.82%48.71%468.65%91.86%265.00%15.16%-175.84%-157.38%-138.97%-6.65%73.68%468.64%307.91%
Cash from Operations Growth (3y) (Quarter) 53.16%-36.28%84.29%-1.96%39.13%-45.67%47.91%42.07%21.46%10.96%15.61%22.69%28.79%61.04%16.77%-26.90%-73.24%31.43%-7.81%-7.97%-13.83%-31.21%-38.79%-31.59%-39.55%-72.04%-56.92%104.16%64.38%141.16%30.58%21.63%117.25%-413.05%165.01%-5.59%30.94%-330.48%21.56%-31.77%-21.57%-27.10%-24.31%-28.37%-31.66%67.45%-26.93%16.93%-46.36%40.48%43.54%
Cash from Operations Growth (5y) (Quarter) 27.68%-20.41%55.80%19.95%35.75%9.78%36.09%-13.84%-41.72%-3.09%-4.54%5.20%-10.96%-18.32%-17.31%-3.34%-36.29%15.23%-35.07%7.10%38.34%54.41%2.69%4.65%21.85%-65.26%35.22%12.69%17.16%-62.11%-23.35%-10.50%30.73%-12.60%16.64%7.58%-1.13%-78.84%-35.42%-19.34%-15.96%-12.73%-18.88%
Cash from Operations (QoQ) (Quarter) 260.99%-136.96%637.68%-140.74%183.70%-20.78%186.93%-68.65%-51.59%634.48%55.59%-62.97%-73.85%508.25%18.98%-70.04%-231.80%334.90%154.26%-80.41%-63.09%730.87%85.98%-57.17%-48.87%131.89%-70.82%-345.46%111.13%580.94%152.97%-83.92%-114.93%836.40%159.56%-196.00%101.56%748.24%3,004.88%-29.56%-36.06%8.10%104.44%-8.35%-296.59%201.49%-88.27%-72.02%-594.19%119.59%449.08%6.98%-107.07%978.46%73.23%-170.46%76.00%-33.01%514.96%-119.86%436.23%-24.98%
Dividends Paid - Common Growth (1y) (Quarter) 37.67%32.23%38.53%19.04%18.94%24.02%26.00%20.98%21.13%19.32%19.05%6.70%4.27%5.29%4.72%-2.08%1.63%1.56%
Dividends Paid - Common Growth (3y) (Quarter) 25.65%25.08%27.61%15.40%14.53%15.93%16.25%8.12%8.68%8.46%
Dividends Paid - Common Growth (5y) (Quarter) 16.02%15.91%
Dividends Paid - Common (QoQ) (Quarter) 0.14%-6.07%46.22%0.10%-3.82%-1.59%25.65%0.02%0.28%-0.02%20.64%0.14%-1.21%-0.26%8.13%-2.13%-0.24%-0.80%1.10%1.57%-0.31%
EBITDA Margin Growth (1y) (Quarter) -93.00-204.001,293.0067.001,698.001,578.001,011.00-1875.00506.00116.0075.004,833.00-1704.00-1600.00-1511.00-1318.00-136.00391.00847.00401.00722.00557.00-38.00-404.00-1863.00-1180.00-668.00-741.00719.00176.00-1155.0075.00-742.00-309.00836.00-3371.002,302.002,000.001,977.005,588.001,533.00737.00-187.00-11141.00-3173.00-1802.00-1139.006,971.00-83.00-733.00-275.003,153.00-553.00280.00-411.00-2218.00-175.00-251.0085.00
EBITDA Margin Growth (3y) (Quarter) 2,111.001,490.002,378.003,026.00501.0094.00-426.001,640.00-1334.00-1093.00-590.003,915.00-1118.00-652.00-702.00-1322.00-1278.00-232.00141.00-744.00-422.00-447.00-1861.00-1070.00-1887.00-1313.00-986.00-4037.002,279.001,867.001,658.002,292.003,092.002,428.002,626.00-8924.00661.00935.00651.001,418.00-1724.00-1799.00-1601.00-1016.00-3810.00-2256.00-1825.007,907.00-812.00-705.00-601.00
EBITDA Margin Growth (5y) (Quarter) 271.00281.001,714.002,108.001,086.001,042.00383.001,637.00-2475.00-1716.00-1295.002,771.00-2262.00-1656.00-2525.00-1988.00-1301.00-365.00-177.00-4040.001,137.001,243.00952.001,147.001,948.001,424.00804.00-9590.00638.00802.00332.00-1878.00-164.00-108.001,212.001,201.0024.00481.00-35.002,354.00-2452.00-1770.00-1927.00
EBITDA Margin (QoQ) (Quarter) -120.00-821.00-253.001,101.00-231.00676.00-1479.002,732.00-352.00109.00-4364.005,113.00-742.0068.00395.00-1424.00-638.00156.00587.00-242.00-110.00612.00141.0080.00-276.0017.00-225.00-1380.00407.00530.00-298.0080.00-135.00-801.00931.00-737.00297.00344.00-3276.004,936.00-4.00321.00335.00880.00-800.00-602.00-10619.008,848.00571.0061.00-2508.001,793.00-79.00519.00920.00-1913.00754.00-172.00-887.00129.00678.00165.00
EBIT Growth (1y) (Quarter) -16.21%-28.64%630.10%-10.51%465.52%675.31%172.73%-636.52%53.42%8.08%10.95%204.56%-46.53%-62.56%-49.84%-156.88%16.13%102.17%221.24%-108.00%76.15%139.42%0.12%-72.54%-106.09%-84.68%-88.36%94.00%521.13%41.77%-134.80%493.18%-91.52%-68.45%533.35%49.29%5,039.37%1,701.85%812.38%-541.43%70.04%1.57%-50.58%-11.17%-96.08%-80.84%-64.41%86.54%11.03%-69.92%-20.19%235.45%-135.09%100.03%-57.94%-124.24%-93.84%-45.40%41.48%
EBIT Growth (3y) (Quarter) 93.72%81.51%162.27%119.05%66.79%46.39%14.93%-63.62%-1.60%-6.47%21.37%-7.35%3.04%21.92%17.29%-59.28%-28.56%-9.49%-27.94%40.06%-23.26%-19.59%-26.84%34.02%-72.08%-59.08%-44.02%32.99%173.05%100.49%139.62%-195.91%94.98%79.40%178.23%-110.49%50.77%51.92%17.07%-38.56%-58.01%-61.17%-48.03%30.11%-26.31%-51.33%-50.75%64.65%-40.19%-31.00%-21.98%
EBIT Growth (5y) (Quarter) 35.18%35.26%94.52%-58.70%56.84%72.30%37.32%-73.49%-16.02%-21.40%-26.93%33.70%-22.44%-17.01%-15.61%-13.59%-46.33%-19.81%-10.81%26.69%14.52%24.20%9.90%-21.82%13.72%4.63%-4.58%-11.57%26.38%9.41%19.33%-31.12%-20.24%-19.76%49.82%5.95%-27.24%16.10%-11.64%-17.26%-15.44%-42.31%-39.14%
EBIT Margin Growth (1y) (Quarter) -93.00-204.001,293.0067.001,698.001,578.001,011.00-1875.00506.00116.0075.004,833.00-860.00-1072.00-937.00-3882.0071.00527.001,183.00-951.00520.00713.00-229.00-1532.00-2786.00-1695.00-1779.003,530.001,219.00162.00-497.001,487.00-878.00-386.00817.00145.002,463.002,274.002,429.00-5559.001,082.00249.00-885.00-4150.00-3173.00-1802.00-1139.006,971.00-83.00-733.00-275.003,153.00-553.00280.00-411.00-2218.00-175.00-251.0085.00
EBIT Margin Growth (3y) (Quarter) 2,111.001,490.002,378.003,026.001,344.00621.00148.00-923.00-283.00-429.00320.001.00-270.00167.0017.00-6364.00-2195.00-455.00-825.001,047.00-1047.00-820.00-2505.003,485.00-2446.00-1919.00-1459.005,162.002,803.002,050.002,749.00-3927.002,667.002,137.002,360.00-9565.00372.00721.00404.00-2738.00-2175.00-2287.00-2299.005,974.00-3810.00-2256.00-1825.007,907.00-812.00-705.00-601.00
EBIT Margin Growth (5y) (Quarter) 1,322.00945.002,624.00-1807.001,935.001,861.001,102.00-3406.00-2549.00-1411.00-1687.001,999.00-1837.00-1365.00-2259.00-1347.00-1855.00-679.00-504.002,679.00537.001,068.00741.00-1929.001,099.00604.0085.00-4547.00712.00497.00724.00-1106.00-590.00-399.00946.00560.00-265.00267.00-282.00-1803.00-2903.00-2258.00-2625.00
EBIT Margin (QoQ) (Quarter) -120.00-821.00-253.001,101.00-231.00676.00-1479.002,732.00-352.00109.00-4364.005,113.00-742.0068.00395.00-581.00-954.00202.00-2550.003,372.00-497.00858.00-4684.004,843.00-305.00-83.00-5987.003,589.00786.00-167.00-678.001,277.00-270.00-826.001,306.00-1088.00222.00377.00634.001,230.0033.00532.00-7354.007,871.00-800.00-602.00-10619.008,848.00571.0061.00-2508.001,793.00-79.00519.00920.00-1913.00754.00-172.00-887.00129.00678.00165.00
EBIT (QoQ) (Quarter) -27.15%-140.32%-160.93%209.32%-37.95%199.48%-154.40%659.46%-14.93%5.35%-246.89%216.54%-40.07%8.15%38.43%-40.40%-58.04%44.90%-256.95%221.69%-26.95%130.23%-201.63%203.06%-0.71%-3.72%-275.13%96.36%349.66%-26.87%-190.33%355.37%-15.95%-117.95%1,120.56%-94.49%212.60%146.57%251.58%89.65%9.60%24.85%-270.10%173.06%-34.53%-39.26%-482.66%102.58%219.81%12.84%-244.68%121.26%-13.36%199.42%145.54%-105.51%593.91%-37.04%-241.52%55.95%239.11%63.13%
EBT Growth (1y) (Quarter) -53.10%-70.52%353.91%319.48%636.40%1,764.39%196.52%86.22%39.66%4.36%9.38%-14.42%-42.80%-70.61%-56.85%-11.87%-4.63%147.57%279.20%59.33%123.40%156.38%0.41%-22.49%-108.50%-89.94%-93.93%-67.23%366.88%80.37%-254.74%30.55%-112.91%-93.27%230.46%55.53%3,987.36%10,323.44%1,265.73%309.76%73.93%3.42%-50.63%-59.74%-95.84%-80.39%-63.72%-64.27%9.43%-74.70%-28.70%101.10%-149.77%87.34%-70.71%-63.16%-81.14%-50.81%77.73%
EBT Growth (3y) (Quarter) 68.96%79.01%117.12%88.38%80.52%78.83%11.85%11.99%-8.67%-8.77%21.41%6.31%6.81%23.10%18.00%2.86%-29.69%-13.90%-38.63%-26.03%-20.28%-22.52%-27.94%-30.78%-26.60%-76.97%-50.33%-12.70%148.75%133.06%202.10%102.63%105.90%93.62%121.01%36.90%68.81%176.52%34.74%-16.15%-57.07%-62.84%-49.64%-33.86%-26.47%-54.70%-57.68%-35.79%-44.01%-38.45%-28.13%
EBT Growth (5y) (Quarter) 21.35%33.08%72.95%56.49%65.81%105.11%39.74%11.64%-16.49%-27.83%-35.80%-21.13%-22.68%-19.48%-16.59%-14.18%-15.58%-40.04%-14.14%-3.85%20.52%26.69%10.94%16.14%14.64%5.66%-3.74%1.88%24.31%20.75%37.63%3.66%-16.87%-18.47%33.72%13.02%-8.89%58.56%-12.57%-15.27%-15.68%-45.68%-41.85%
EBT Margin Growth (1y) (Quarter) -466.00-409.001,373.001,315.001,743.001,730.001,048.00667.00241.0043.0042.00-262.00-626.00-1196.00-1043.00-391.00-268.00634.001,309.00580.00911.00779.00-214.00-627.00-2774.00-1800.00-1881.00-1047.001,158.00222.00-466.00225.00-945.00-507.00744.00176.002,621.002,503.002,671.002,383.001,141.00297.00-892.00-1017.00-3149.00-1788.00-1122.00-1425.00-94.00-804.00-371.00957.00-654.00210.00-490.00-1232.00-226.00-230.00135.00
EBT Margin Growth (3y) (Quarter) 1,518.001,363.002,464.001,720.001,359.00577.0048.0014.00-652.00-519.00309.00-74.0017.00217.0053.00-438.00-2131.00-387.00-785.00-1094.00-705.00-800.00-2560.00-1448.00-2560.00-2085.00-1602.00-645.002,834.002,218.002,949.002,784.002,816.002,293.002,524.001,542.00612.001,012.00657.00-59.00-2103.00-2295.00-2385.00-1485.00-3898.00-2382.00-1983.00-1699.00-975.00-824.00-725.00
EBT Margin Growth (5y) (Quarter) 625.00802.002,730.001,909.002,001.001,990.001,144.00-33.00-2515.00-1540.00-1785.00-1747.00-1598.00-1362.00-2294.00-1259.00-1918.00-672.00-507.00-692.00971.001,196.00855.001,111.001,201.00714.00177.00720.00825.00727.00935.00343.00-427.00-299.001,030.001,074.00-137.00418.00-203.00-334.00-2983.00-2315.00-2740.00
EBT Margin (QoQ) (Quarter) -347.00-1009.001,026.00-136.00-290.00774.00968.00291.00-304.0093.00587.00-135.00-502.0092.00282.00-498.00-1072.00245.00934.00-375.00-170.00920.00204.00-44.00-302.00-72.00-209.00-2191.00671.00-152.00625.0014.00-265.00-840.001,317.00-1156.00173.00411.00749.001,288.0055.00579.00460.0046.00-788.00-609.00335.00-2086.00573.0056.0033.00-756.00-137.00489.001,360.00-2367.00728.00-211.00618.00-1361.00723.00155.00
EBT (QoQ) (Quarter) -45.69%-176.43%264.09%-31.15%-65.86%558.21%171.08%20.87%-13.56%4.69%70.24%-9.34%-35.41%9.73%33.19%-39.40%-66.81%61.08%172.04%-34.42%-13.84%146.72%14.30%-8.06%-1.12%-3.37%-11.77%-110.08%217.00%-41.67%376.31%-17.91%-20.92%-150.04%501.83%-108.12%141.24%869.67%379.05%102.90%10.59%27.05%43.73%-13.87%-34.24%-39.36%17.22%-91.11%210.25%12.18%15.45%-72.77%-28.27%216.15%225.62%-106.74%370.01%-50.56%309.50%-133.14%173.32%78.62%
Enterprise Value Growth (1y) (Quarter) -41.24%-12.82%21.01%2.70%-60.67%-24.61%-140.82%-77.17%-141.90%13.66%26.95%31.47%43.01%-21.64%-30.30%38.68%33.60%16.01%-78.31%-353.03%-287.99%-36.68%48.44%67.82%79.83%7.75%29.60%20.62%41.81%46.59%1.89%16.06%-21.77%-20.43%-23.03%-204.79%-112.39%-26.69%-29.45%9.59%-162.62%-186.94%-79.75%-6.82%35.56%73.04%58.43%55.64%49.77%-2.83%-6.21%-13.60%35.98%11.54%43.62%58.53%49.42%42.62%31.02%
Enterprise Value Growth (3y) (Quarter) -76.40%-6.67%-11.59%-5.71%-30.35%-9.38%-31.85%9.37%2.91%4.10%-19.28%-23.93%-13.65%-11.77%-6.21%3.67%19.60%-1.93%13.50%-4.99%23.06%12.35%29.12%40.15%47.72%15.97%5.28%-26.64%-14.60%6.60%-16.04%-32.25%-89.38%-63.59%-41.99%-43.31%-53.18%0.67%1.10%24.61%5.27%7.34%7.41%18.65%40.83%37.40%37.09%40.66%45.41%19.48%25.53%
Enterprise Value Growth (5y) (Quarter) -15.74%-4.40%-26.41%-26.83%-41.67%-8.48%-16.08%-1.65%6.45%-2.15%9.24%13.43%29.65%7.21%3.72%9.84%18.11%7.39%4.82%-24.25%-3.33%-0.54%10.72%9.99%4.43%-16.62%-14.61%-14.42%-20.56%8.82%-3.15%-1.85%-17.06%-3.95%-4.80%-8.21%-2.94%2.27%10.35%27.39%22.74%16.59%20.95%
Enterprise Value (QoQ) (Quarter) -63.41%25.24%-78.84%35.36%-30.54%47.66%-120.30%-6.75%-1.24%-1.15%-62.08%-45.75%63.86%14.43%-52.05%-21.20%22.87%8.33%28.45%-31.25%2.44%-94.62%-81.79%-12.41%65.63%26.58%-13.45%29.53%-57.18%43.98%-27.93%48.35%-44.25%-2.92%-9.46%25.07%-42.67%-5.14%-171.17%47.79%14.89%-7.43%-89.38%-51.67%7.01%32.70%-12.55%8.51%61.09%-3.77%-20.09%-3.59%20.34%-7.18%-28.44%41.62%-10.07%31.69%5.52%28.80%-24.87%17.88%
EPS (Basic) Growth (1y) (Quarter) -90.00%-75.00%240.00%300.00%-265.72%629.15%285.71%-118.99%2,574.08%-103.50%-95.49%105.03%-34.15%70.34%-108.72%-137.38%-1.55%30,360.24%54,454.17%65,176.38%136.41%152.71%0.12%-45.47%-106.39%-89.66%-63.53%-60.06%448.58%100.53%-147.50%26.97%-128.57%-83.33%200.00%-761.11%2,275.00%180.39%-97.71%100.22%82.76%-95.60%0.00%-69.04%
EPS (Basic) Growth (3y) (Quarter) 60.05%-27.32%30.91%-66.31%200.00%-27.56%-26.31%-26.07%162.27%46.44%28.78%142.40%15.30%511.62%262.00%409.99%-29.04%332.83%485.23%423.83%-19.24%-19.37%-29.53%-34.85%-27.31%-67.43%-44.26%-74.92%187.09%-2.14%-77.85%-73.50%124.78%55.36%-56.83%6,095.10%
EPS (Basic) Growth (5y) (Quarter) 21.60%41.76%68.38%56.20%128.90%125.15%52.50%4.86%-19.37%-3.88%-4.85%36.08%-19.34%117.82%-59.17%132.04%-16.52%95.33%149.28%-312.18%26.76%-24.52%-66.91%-66.77%20.40%30.21%-12.94%410.96%177.68%
EPS (Basic) (QoQ) (Quarter) -60.00%-225.00%240.00%-85.71%0.00%600.00%300.00%-105.92%539.99%270.30%-119.69%871.18%-100.62%577.06%-78.01%9,989.40%-100.28%-40.23%5.73%26,675.67%-13.87%151.88%12.87%-3.46%-7.93%-0.21%-38.52%-111.31%248.99%251.84%-32.67%-1.25%-14.29%-183.33%280.00%-122.22%150.00%400.00%-1,290.00%173.11%-93.55%-95.92%15.26%60,201.85%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -90.00%-75.00%260.00%385.71%225.00%-35.00%-128.57%-83.33%200.00%-761.11%2,025.00%103.90%-95.54%0.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 58.74%196.25%123.83%55.36%-55.04%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -18.94%-16.59%-12.94%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -60.00%-225.00%240.00%-85.71%0.00%700.00%325.00%-14.29%-183.33%280.00%-122.22%150.00%400.00%-1,290.00%164.71%
FCF Margin Growth (1y) (Quarter) -739.00-738.001,832.00-481.002,432.00-1635.00854.00150.00187.00-280.00-126.00-1030.00-697.00-1269.00950.004,993.00877.001,621.001,166.00-2100.001,206.001,205.00-1177.00-3393.00-4608.00-1190.00-244.002,358.003,082.00-599.00-1741.00-1523.00-2668.00245.00588.003,670.006,022.002,241.001,212.00-886.00141.00-11096.0010,648.00-4108.00-5465.005,096.00-9804.00-3135.003,758.00179.003,455.005,848.00-6077.003,393.00-7820.00917.002,708.002,032.002,633.00
FCF Margin Growth (3y) (Quarter) 1,881.00-2653.002,560.00-1362.001,923.00-3184.001,678.004,113.00367.0072.001,990.001,863.001,386.001,557.00939.00-501.00-2525.001,636.00-255.00-3136.00-320.00-584.00-3162.00-2558.00-4194.00-1544.00-1397.004,504.006,435.001,887.0058.001,261.003,494.00-8610.0012,448.00-1324.00698.00-3760.002,056.00-8129.00-1565.00-5822.004,299.00-1394.00-7783.008,668.00-14169.003,631.00390.005,604.00-1732.00
FCF Margin Growth (5y) (Quarter) 2,061.00-2301.004,676.001,531.004,005.00-357.001,667.00-1381.00-3035.0087.00569.00827.00-140.00-232.00-1046.00334.00-2112.001,282.00-1408.00-989.003,033.001,902.00-1362.00225.001,968.00-10399.0010,463.00-489.001,112.00-4113.00903.00-5982.001,788.00-3336.006,098.001,389.00-1620.00-188.00-2309.00-1363.00-4934.00-397.00-888.00
FCF Margin (QoQ) (Quarter) 3,475.00-3188.003,662.00-4687.003,475.00-618.001,349.00-1773.00-592.001,871.00644.00-1736.00-1059.002,024.00-260.00-1403.00-1631.004,243.003,783.00-5519.00-886.003,788.00517.00-2212.00-888.001,406.00-1700.00-3427.002,531.002,352.00902.00-2703.00-1151.001,210.001,120.00-3848.001,763.001,553.004,202.00-1497.00-2018.00524.002,104.00-469.00-13255.0022,269.00-12652.00-1826.00-2695.007,368.00-5982.005,067.00-6274.0010,644.00-3589.00-6858.003,196.00-568.005,148.00-5067.002,519.0033.00
FCF Payout Ratio Growth (1y) (Quarter) -125.09%-68.09%8,328.97%-956.20%-389.01%634.49%-106.49%174.00%-22.29%-48.21%214.92%-170.56%-413.75%-676.04%-10.53%-211.46%172.28%197.49%
FCF Payout Ratio Growth (3y) (Quarter) -51.84%6.67%84.58%-86.34%-213.20%-188.09%-59.43%-17.59%87.02%42.74%
FCF Payout Ratio Growth (5y) (Quarter) 41.00%46.80%
FCF Payout Ratio (QoQ) (Quarter) -27.13%-62.33%93.40%-147.27%192.67%9,848.94%-119.64%73.00%239.20%-187.94%323.91%-144.62%158.94%95.14%-237.48%-224.88%33.91%130.31%-578.55%175.40%-10.85%
Free Cash Flow Growth (1y) (Quarter) -45.16%-30.29%167.37%2.88%114.79%-143.43%222.60%47.97%132.46%-79.00%-1.94%-50.45%-154.59%-129.60%51.42%482.29%328.07%79.46%142.48%-19.85%327.47%595.00%-26.58%-84.14%-197.79%-119.88%-39.72%263.72%110.25%-239.21%-83.69%-50.21%-897.98%49.22%119.66%369.87%380.42%650.22%369.87%14.29%24.11%-648.63%314.32%-98.36%-113.90%75.68%-83.11%-2,040.83%263.49%0.95%130.42%203.59%-251.23%79.70%-118.28%17.04%68.56%240.60%204.17%
Free Cash Flow Growth (3y) (Quarter) 35.71%-36.48%60.46%-8.97%42.74%-55.84%68.57%62.22%42.51%5.49%53.27%32.23%74.59%63.04%39.18%-9.54%-112.05%41.31%2.39%-22.67%-24.62%-49.45%-58.36%-34.02%-40.94%-32.81%-40.00%104.16%62.52%125.57%18.96%38.80%202.84%-148.41%249.70%-55.48%21.49%-94.36%48.69%-33.22%-34.41%-49.21%17.25%-30.87%-32.83%63.43%-27.47%186.56%8.05%31.67%-24.01%
Free Cash Flow Growth (5y) (Quarter) 21.26%-17.67%57.93%28.62%30.81%12.66%53.52%-11.51%-69.76%3.64%9.77%5.93%-11.82%-9.50%-23.32%6.04%-50.79%19.03%-17.40%1.58%57.15%62.49%-5.72%9.06%22.72%-65.29%33.27%-30.70%16.93%-66.11%3.32%-23.33%44.56%-29.86%75.48%12.15%-3.65%-8.10%-27.61%-15.06%-16.37%-17.72%-21.04%
Free Cash Flow (QoQ) (Quarter) 219.72%-156.18%367.72%-180.61%157.50%-45.70%308.83%-88.41%-268.81%503.28%87.53%-81.79%-229.99%320.93%-5.25%-120.06%-446.74%245.70%264.37%-92.14%-149.23%1,820.21%20.43%-58.09%-42.99%155.16%-73.98%-358.38%88.41%873.72%56.98%-92.72%-483.71%137.20%379.23%-216.65%75.58%260.93%925.11%-30.38%-52.09%37.43%149.35%-24.40%-311.77%203.78%-99.01%-739.58%-270.48%172.05%-213.69%153.88%-324.44%267.60%-48.89%-178.65%69.88%-50.94%427.28%-121.13%234.72%11.83%
Gross Margin Growth (1y) (Quarter) -508.00-377.00611.00536.00876.00883.00607.00221.00488.00610.00356.00263.00-530.00-947.00-664.00-383.00259.00712.00754.00454.00247.00255.00142.00-203.00-1082.00-757.00-1272.00-624.00627.0065.00356.00269.0094.00-646.00-536.00-124.00151.001,222.001,456.001,033.00711.00362.00-296.00-531.00-1003.00-1181.00-718.00-1086.00-1068.00-702.00-375.00652.0077.00119.00-456.00-670.00-143.00-226.00211.00
Gross Margin Growth (3y) (Quarter) 857.001,117.001,573.001,020.00834.00547.00299.00100.00217.00375.00446.00334.00-24.0020.00232.00-131.00-576.00210.00-376.00-373.00-208.00-437.00-774.00-558.00-362.00-1338.00-1452.00-480.00871.00641.001,276.001,178.00956.00938.00624.00378.00-141.00402.00442.00-583.00-1359.00-1521.00-1390.00-965.00-1994.00-1765.00-1549.00-1104.00-1134.00-810.00-620.00
Gross Margin Growth (5y) (Quarter) 586.00882.001,664.001,091.001,341.001,514.001,195.00352.00-618.00-127.00-684.00-493.00-479.00-672.00-684.00-487.00145.00-371.00-556.00-228.0036.00139.00146.00351.00501.00246.00-292.0023.00580.00-179.00261.00-439.00-1115.00-945.00-469.00-55.00-1132.00-181.00-389.00-601.00-1426.00-1629.00-1635.00
Gross Margin (QoQ) (Quarter) -356.00-596.00626.00-182.00-225.00392.00551.00158.00-218.00116.00165.00425.00-96.00-139.0072.00-368.00-512.00144.00353.00274.00-60.00187.0053.0068.00-52.0073.00-291.00-812.00273.00-441.00356.00439.00-289.00-150.00269.00264.00-1028.00-41.00681.00539.0043.00194.00258.00217.00-307.00-465.0023.00-255.00-485.00-1.00-344.00-237.00-119.00325.00683.00-812.00-77.00-249.00469.00-286.00-160.00188.00
Gross Profit Growth (1y) (Quarter) -17.77%-3.23%54.73%50.01%93.19%96.98%66.42%46.05%42.06%19.54%17.46%1.90%-32.51%-39.87%-25.28%-3.73%19.85%61.35%97.74%37.12%48.75%73.63%14.60%-1.39%-53.60%-47.95%-52.76%-36.77%29.02%11.00%15.22%10.38%-8.71%-42.69%-33.99%28.37%93.14%212.80%207.34%79.25%40.59%0.91%-35.81%-50.46%-75.78%-61.51%-40.57%-41.90%-3.40%-19.09%-5.78%34.65%-20.44%8.62%-29.11%-28.24%-8.73%-12.04%27.34%
Gross Profit Growth (3y) (Quarter) 31.17%31.59%44.62%30.70%22.81%12.29%13.46%12.74%4.74%5.07%20.17%10.39%6.36%18.99%19.19%9.19%-6.13%13.39%2.30%-5.09%-3.79%0.10%-14.56%-11.71%-18.24%-30.82%-28.91%-3.60%31.51%25.77%32.72%36.44%35.34%21.84%9.20%4.46%-13.04%6.71%5.45%-19.80%-30.97%-32.01%-28.90%-27.10%-42.90%-30.32%-26.51%-17.51%-11.15%-8.23%-5.25%
Gross Profit Growth (5y) (Quarter) 12.79%17.20%34.91%24.13%26.99%31.73%27.05%14.14%-4.53%0.94%-1.24%-3.46%-6.35%-0.54%-1.62%-1.90%-0.52%-1.50%-4.02%3.91%9.44%12.45%4.82%9.63%8.21%0.88%-6.65%-4.47%-4.98%-5.02%-2.26%-6.07%-10.32%-10.84%-6.12%-2.27%-12.76%1.32%-4.77%-13.00%-24.90%-21.39%-20.16%
Gross Profit (QoQ) (Quarter) -21.15%-23.74%61.11%-15.12%-7.20%21.94%56.19%9.31%-5.39%3.02%37.08%6.32%-20.39%1.23%18.91%-29.57%-29.07%25.79%53.21%-12.32%-4.51%54.15%6.24%-4.89%11.46%1.75%-8.58%-55.24%25.02%-7.64%22.35%-8.68%7.56%-4.13%17.21%-24.48%-32.48%10.45%127.93%13.62%9.36%8.51%32.94%-10.88%-21.51%-30.98%2.60%-56.43%24.76%6.57%0.29%-27.55%4.49%24.11%43.32%-57.19%42.66%-19.00%45.08%-45.56%37.49%17.27%
Interest Coverage Ratio Growth (1y) (Quarter) -49.45%-68.05%572.83%-55.33%452.43%1,328.89%258.29%-776.52%-54.32%-29.01%-22.31%171.44%79.85%-73.71%-72.17%-131.09%-68.22%153.61%379.15%-238.65%-52.58%42.70%-60.10%
Interest Coverage Ratio Growth (3y) (Quarter) 8.45%47.99%147.50%127.19%65.57%38.68%-8.16%-24.86%-36.09%-22.07%1.19%9.06%
Interest Coverage Ratio Growth (5y) (Quarter) -6.12%16.66%81.23%-59.24%
Interest Coverage Ratio (QoQ) (Quarter) -23.07%-130.77%-87.32%214.00%-51.37%355.37%-161.53%505.44%25.77%14.18%-250.54%121.13%95.46%24.95%38.43%-46.80%-71.43%32.28%-254.63%154.38%128.03%149.91%-209.29%-243.36%44.40%74.70%-215.84%-28.94%-55.37%
Net Cash Flow Growth (1y) (Quarter) -56.43%-31.98%-113.04%20.52%118.56%-93.47%103.00%24.27%1,101.46%-12,537.90%-1,184.38%-38.75%-68.24%79.60%29.75%-171.22%-9.61%92.91%1,053.87%612.62%79.86%-10,329.86%-138.40%-91.52%-176.59%117.57%-52.62%46.22%-29.96%-54.96%103.55%-78.22%56.47%70.44%-425.40%3,293.46%-477.50%-140.38%150.19%-30.70%198.34%-2,797.75%9,036.23%-75.37%-117.60%69.71%-98.98%-33.43%118.71%83.27%95.87%50.36%-1,416.90%131.70%-490.20%-110.93%71.30%24.85%67.63%
Net Cash Flow Growth (3y) (Quarter) 76.40%-95.99%11.48%-2.84%39.39%-54.09%38.84%-36.48%51.09%-56.04%317.29%30.76%-19.78%-14.69%-37.03%-32.36%-48.05%48.87%-77.47%38.13%-55.92%117.26%-72.51%-70.00%-34.50%28.76%43.95%121.10%-48.38%-32.19%27.20%72.39%64.75%-179.96%430.39%79.58%0.02%-76.99%35.15%-51.57%26.67%-13.66%22.29%-37.30%-34.51%26.33%-27.61%-28.25%10.91%27.37%-64.78%
Net Cash Flow Growth (5y) (Quarter) 24.59%-15.77%46.06%27.34%25.81%-70.15%3.48%-25.11%-46.51%101.21%-113.72%-22.63%-20.25%16.21%16.43%-37.08%-22.02%24.55%8.40%46.28%-45.41%-41.54%-49.17%-8.68%19.73%-9.56%58.72%13.03%10.78%-36.40%15.48%-3.43%15.79%-24.66%24.46%42.11%-19.75%-28.42%-29.07%-15.08%34.30%20.88%-33.93%
Net Cash Flow (QoQ) (Quarter) 228.42%-165.05%333.51%-180.20%155.84%-303.73%232.10%-87.65%-80.35%-6.38%5,367.05%19.43%-303.47%91.84%408.78%-38.07%-230.74%71.90%-213.03%178.60%-110.25%3,880.93%68.23%-72.42%-694.60%86.08%137.14%-349.14%236.43%-220.89%135.58%-321.43%147.28%-90.48%118.63%-542.47%285.12%-118.17%2,379.97%-175.30%87.06%122.58%3,048.04%6.85%-481.45%171.20%-91.51%-176.34%-556.65%102.40%452.75%-78.54%-686.95%128.13%324.31%-287.98%114.13%-446.25%88.11%-393.35%161.47%-189.77%
Net Income Growth (1y) (Quarter) -123.91%93.84%98.09%-83.69%27.07%288.42%-206.81%35.24%95.48%-103.30%124.85%104.53%-26.53%74.05%-107.83%-134.39%23,345.16%30,504.88%55,247.37%66,112.96%144.39%160.57%3.24%-44.31%-106.15%-90.04%-64.89%-61.40%453.12%106.09%-150.24%136.60%-127.57%-85.75%126.27%-580.03%341.18%228.74%-91.56%100.17%-69.94%
Net Income Growth (3y) (Quarter) -26.16%84.35%26.30%27.11%65.31%74.72%60.92%78.39%148.29%37.61%133.48%130.78%796.62%492.11%254.57%401.93%-226.86%332.46%486.66%424.06%-19.05%-18.84%-29.71%-20.17%-27.24%-69.19%-64.08%-85.51%63.22%-1.16%-77.66%-73.42%484.27%
Net Income Growth (5y) (Quarter) 18.33%18.15%21.31%70.10%91.45%71.40%104.75%41.69%-14.86%-7.53%42.56%33.32%175.26%113.33%-58.06%158.53%-102.44%90.62%95.26%-337.99%-18.81%-24.18%-66.79%-66.79%9.63%15.99%
Net Income (QoQ) (Quarter) -764.11%-21.51%94.19%49.00%-70.98%62.39%-460.10%79.75%541.74%-161.25%-18.23%98.59%-222.45%560.76%-78.43%-139.49%33.87%-39.02%5.26%26,788.89%-13.50%152.16%13.40%-1.19%-7.78%-0.09%-38.83%-110.91%249.38%252.35%-32.74%-0.25%-12.82%-185.90%416.73%-111.63%145.07%58.32%-5,887.50%105.84%-38.57%-95.93%13.39%
Net Income towards Common Stockholders Growth (1y) (Quarter) -123.91%93.84%98.09%-83.69%27.07%288.42%-206.81%35.24%95.48%-103.30%124.85%104.53%-26.53%74.05%-107.83%-134.39%23,345.16%30,504.88%55,247.37%66,112.96%144.39%160.57%3.24%-44.31%-106.15%-90.04%-64.89%-61.40%453.12%106.09%-150.24%136.60%-127.57%-85.75%126.27%-580.03%341.18%228.74%-91.56%100.17%-69.94%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.16%84.35%26.30%27.11%65.31%74.72%60.92%78.39%148.29%37.61%133.48%130.78%796.62%492.11%254.57%401.93%-226.86%332.46%486.66%424.06%-19.05%-18.84%-29.71%-20.17%-27.24%-69.19%-64.08%-85.51%63.22%-1.16%-77.66%-73.42%484.27%
Net Income towards Common Stockholders Growth (5y) (Quarter) 18.33%18.15%21.31%70.10%91.45%71.40%104.75%41.69%-14.86%-7.53%42.56%33.32%175.26%113.33%-58.06%158.53%-102.44%90.62%95.26%-337.99%-18.81%-24.18%-66.79%-66.79%9.63%15.99%
Net Income towards Common Stockholders (QoQ) (Quarter) -764.11%-21.51%94.19%49.00%-70.98%62.39%-460.10%79.75%541.74%-161.25%-18.23%98.59%-222.45%560.76%-78.43%-139.49%33.87%-39.02%5.26%26,788.89%-13.50%152.16%13.40%-1.19%-7.78%-0.09%-38.83%-110.91%249.38%252.35%-32.74%-0.25%-12.82%-185.90%416.73%-111.63%145.07%58.32%-5,887.50%105.84%-38.57%-95.93%13.39%
Net Margin Growth (1y) (Quarter) -816.004,661.006,228.00-126.0082.00625.00-118.00218.0077.00-362.00265.00203.00-2.008.00-54.00-12.00980.00874.001,496.001,615.00727.00521.00-102.00-746.00-1870.00-1173.00-666.00-421.00718.00194.00-1077.00586.00-721.00-329.00471.00-4757.00392.0042.00-113.003,730.00-1191.00
Net Margin Growth (3y) (Quarter) -657.004,925.006,375.00296.00157.00271.0093.00409.001,055.00520.001,706.001,806.001,705.001,402.001,340.00857.00-163.00222.00728.00448.00-425.00-458.00-1845.00-580.00-1872.00-1307.00-1272.00-4592.00389.00-92.00-719.00-441.001,800.00
Net Margin Growth (5y) (Quarter) 321.005,806.007,817.001,899.001,864.001,666.001,487.001,278.00-88.00-132.00939.00639.00554.00424.00-403.001,023.00-166.0087.00122.00-3723.00-754.00-745.00-1486.00-1608.00773.004,339.00
Net Margin (QoQ) (Quarter) -5591.00-1389.006,039.00125.00-113.00178.00-315.00332.00430.00-565.0021.00191.00-8.0061.00-41.00-14.001.00-1.001.00978.00-105.00621.00121.0090.00-311.00-1.00-523.00-1034.00386.00506.00-279.00105.00-138.00-766.001,385.00-1202.00254.0034.00-3844.003,947.00-96.00-121.000.00
Operating Income Growth (1y) (Quarter) -16.21%-28.64%630.10%-10.51%465.52%675.31%172.73%-636.52%53.42%8.08%10.95%204.56%-46.53%-62.56%-49.84%-156.88%16.13%102.17%221.24%-108.00%76.15%139.42%0.12%-72.54%-106.09%-84.68%-88.36%94.00%521.13%41.77%-134.80%493.18%-91.52%-68.45%533.35%49.29%5,039.37%1,701.85%812.38%-541.43%70.04%1.57%-50.58%-11.17%-96.08%-80.84%-64.41%86.54%11.03%-69.92%-20.19%235.45%-135.09%100.03%-57.94%-124.24%-93.84%-45.40%41.48%
Operating Income Growth (3y) (Quarter) 93.72%81.51%162.27%119.05%66.79%46.39%14.93%-63.62%-1.60%-6.47%21.37%-7.35%3.04%21.92%17.29%-59.28%-28.56%-9.49%-27.94%40.06%-23.26%-19.59%-26.84%34.02%-72.08%-59.08%-44.02%32.99%173.05%100.49%139.62%-195.91%94.98%79.40%178.23%-110.49%50.77%51.92%17.07%-38.56%-58.01%-61.17%-48.03%30.11%-26.31%-51.33%-50.75%64.65%-40.19%-31.00%-21.98%
Operating Income Growth (5y) (Quarter) 35.18%35.26%94.52%-58.70%56.84%72.30%37.32%-73.49%-16.02%-21.40%-26.93%33.70%-22.44%-17.01%-15.61%-13.59%-46.33%-19.81%-10.81%26.69%14.52%24.20%9.90%-21.82%13.72%4.63%-4.58%-11.57%26.38%9.41%19.33%-31.12%-20.24%-19.76%49.82%5.95%-27.24%16.10%-11.64%-17.26%-15.44%-42.31%-39.14%
Operating Income (QoQ) (Quarter) -27.15%-140.32%-160.93%209.32%-37.95%199.48%-154.40%659.46%-14.93%5.35%-246.89%216.54%-40.07%8.15%38.43%-40.40%-58.04%44.90%-256.95%221.69%-26.95%130.23%-201.63%203.06%-0.71%-3.72%-275.13%96.36%349.66%-26.87%-190.33%355.37%-15.95%-117.95%1,120.56%-94.49%212.60%146.57%251.58%89.65%9.60%24.85%-270.10%173.06%-34.53%-39.26%-482.66%102.58%219.81%12.84%-244.68%121.26%-13.36%199.42%145.54%-105.51%593.91%-37.04%-241.52%55.95%239.11%63.13%
Operating Margin Growth (1y) (Quarter) -93.00-204.001,293.0067.001,698.001,578.001,011.00-1875.00506.00116.0075.004,833.00-860.00-1072.00-937.00-3882.0071.00527.001,183.00-951.00520.00713.00-229.00-1532.00-2786.00-1695.00-1779.003,530.001,219.00162.00-497.001,487.00-878.00-386.00817.00145.002,463.002,274.002,429.00-5559.001,082.00249.00-885.00-4150.00-3173.00-1802.00-1139.006,971.00-83.00-733.00-275.003,153.00-553.00280.00-411.00-2218.00-175.00-251.0085.00
Operating Margin Growth (3y) (Quarter) 2,111.001,490.002,378.003,026.001,344.00621.00148.00-923.00-283.00-429.00320.001.00-270.00167.0017.00-6364.00-2195.00-455.00-825.001,047.00-1047.00-820.00-2505.003,485.00-2446.00-1919.00-1459.005,162.002,803.002,050.002,749.00-3927.002,667.002,137.002,360.00-9565.00372.00721.00404.00-2738.00-2175.00-2287.00-2299.005,974.00-3810.00-2256.00-1825.007,907.00-812.00-705.00-601.00
Operating Margin Growth (5y) (Quarter) 1,322.00945.002,624.00-1807.001,935.001,861.001,102.00-3406.00-2549.00-1411.00-1687.001,999.00-1837.00-1365.00-2259.00-1347.00-1855.00-679.00-504.002,679.00537.001,068.00741.00-1929.001,099.00604.0085.00-4547.00712.00497.00724.00-1106.00-590.00-399.00946.00560.00-265.00267.00-282.00-1803.00-2903.00-2258.00-2625.00
Operating Margin (QoQ) (Quarter) -120.00-821.00-253.001,101.00-231.00676.00-1479.002,732.00-352.00109.00-4364.005,113.00-742.0068.00395.00-581.00-954.00202.00-2550.003,372.00-497.00858.00-4684.004,843.00-305.00-83.00-5987.003,589.00786.00-167.00-678.001,277.00-270.00-826.001,306.00-1088.00222.00377.00634.001,230.0033.00532.00-7354.007,871.00-800.00-602.00-10619.008,848.00571.0061.00-2508.001,793.00-79.00519.00920.00-1913.00754.00-172.00-887.00129.00678.00165.00
Profit After Tax Growth (1y) (Quarter) -87.28%-63.14%110.21%-80.63%2,151.52%2,134.60%170.28%41.25%48.86%-19.81%42.60%-1.06%-45.02%-70.03%-60.93%-12.10%-0.99%144.86%287.07%62.87%144.39%160.57%3.24%-22.30%-106.15%-90.04%-64.89%-72.33%453.12%106.09%-150.24%28.20%-127.57%-80.60%173.83%-773.24%2,154.13%3,940.29%1,372.98%247.20%77.55%-2.50%-50.95%-62.89%-95.69%-81.06%-63.73%-64.47%-5.86%-74.11%-28.86%117.06%-159.49%81.99%-73.33%-69.02%-83.88%-57.83%78.54%
Profit After Tax Growth (3y) (Quarter) 62.14%87.62%33.76%-35.31%164.12%75.12%14.62%7.10%-6.77%-16.20%29.20%12.30%9.98%24.12%16.01%3.61%-29.04%-14.04%11.95%-29.52%-19.05%-18.84%-29.71%-34.92%-27.24%-65.86%-49.31%-63.72%180.21%152.79%76.13%133.34%115.85%96.97%94.30%54.36%52.85%95.41%37.88%29.94%-58.40%-63.70%-49.79%-34.10%-26.50%-55.31%-59.02%-37.95%-44.70%-41.65%-30.29%
Profit After Tax Growth (5y) (Quarter) 18.33%37.12%21.01%-17.27%113.72%102.75%43.18%9.22%-16.24%-31.33%-4.80%-21.16%-22.00%-17.07%-17.87%-16.97%-16.49%-23.97%-12.24%-38.10%24.61%33.19%14.65%22.26%16.90%9.41%-1.21%5.46%28.69%24.43%-0.56%10.87%-16.42%-17.82%27.56%23.18%2.52%28.59%-13.04%16.33%-15.76%-48.37%-42.98%
Profit After Tax (QoQ) (Quarter) -58.59%-2,154.28%274.10%-99.14%20.00%468.88%230.37%-0.17%19.10%-31.19%72.65%5.21%-35.84%22.36%19.79%-41.54%-65.02%59.52%169.50%-34.15%-13.50%152.16%13.40%-1.19%-7.78%-0.09%-14.66%-107.82%249.38%252.35%-32.74%-0.25%-12.82%-185.90%271.62%-121.46%161.34%226.91%-1,664.85%165.46%20.65%19.18%56.39%-21.04%-33.75%-40.04%18.31%-90.83%191.30%14.83%15.87%-75.71%-19.88%215.53%253.51%-106.66%345.07%-53.76%310.70%-139.51%156.20%95.77%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.98%-0.44%6.19%24.99%42.71%48.56%49.51%39.76%39.43%42.30%30.01%24.59%11.13%0.45%3.26%0.53%1.17%8.25%9.47%11.34%10.55%0.46%-5.10%1.28%6.31%18.41%24.94%20.85%15.17%0.91%-5.17%-11.45%-19.39%-10.08%-13.17%-11.53%-4.15%-10.94%-7.42%-7.47%-4.25%15.16%23.61%38.39%55.12%45.90%49.62%37.94%20.11%6.04%-3.48%-5.22%-3.95%-3.76%-0.97%-1.99%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 24.51%28.15%27.32%29.59%30.28%28.53%26.14%20.52%16.16%15.66%13.69%11.72%7.52%2.99%2.37%4.27%5.94%8.79%9.08%10.87%10.62%6.28%3.99%2.72%-0.44%2.42%0.95%-1.81%-3.81%-6.86%-8.65%-10.17%-9.56%-2.66%-0.21%4.25%12.50%14.38%19.63%20.88%21.28%21.23%21.31%21.85%21.41%14.19%12.67%8.62%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 16.76%18.01%18.46%19.49%19.85%18.22%15.83%14.57%13.00%12.98%11.75%11.29%8.76%5.47%4.91%3.94%2.00%3.16%1.34%1.32%0.90%-0.79%-2.00%-2.37%-1.96%1.96%3.32%3.93%5.74%6.31%7.11%6.71%6.63%7.37%7.49%8.17%10.43%8.83%10.36%10.41%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.73%2.31%-4.13%-2.77%4.40%9.12%12.84%11.02%8.68%9.82%5.48%10.76%10.91%0.33%1.08%-1.21%0.25%3.14%-1.59%-0.59%7.27%4.30%0.10%-1.29%-2.51%-1.47%6.82%3.61%8.59%3.96%3.32%-1.26%-4.86%-2.30%-3.53%-10.10%6.12%-5.66%-1.70%-2.60%-1.40%-1.93%-1.75%0.78%18.59%5.27%10.00%12.97%11.54%7.95%1.41%-1.63%-1.53%-1.73%-0.42%-0.32%-1.34%1.12%-1.45%
Return on Assets Growth (1y) (Quarter) 31.0020.001.00-1.001.002.001.005.0011.0016.0015.0014.008.000.00-7.00-13.00-14.00-13.00-6.00-2.00-2.001.00-2.00-3.000.00-15.00-14.00-16.00-22.0013.0012.0015.0020.00-3.00-3.00-3.00-3.00
Return on Assets Growth (3y) (Quarter) 21.003.004.007.006.0012.0021.0019.007.004.003.001.00-1.00-8.00-12.00-16.00-18.00-16.00-27.00-22.00-21.00-24.00-1.00-3.00-4.00-2.003.004.005.005.00
Return on Assets Growth (5y) (Quarter) 53.0040.0022.0020.0014.008.006.006.003.001.002.00-11.00-14.00-20.00-30.00-14.00-17.00-19.00-18.002.003.004.003.0013.0013.0016.0021.00
Return on Assets (QoQ) (Quarter) 14.0018.00-1.000.003.00-1.001.000.000.003.002.005.005.002.001.00-1.00-3.00-5.00-4.00-3.00-1.001.000.00-2.001.00-1.00-1.001.00-14.000.00-3.00-5.0021.00-1.00-1.000.000.000.000.00-3.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 19.0029.0029.00-7.00-11.007.00-4.00-20.00-5.004.007.008.000.000.00-12.00-24.00-28.00-10.002.009.0014.006.002.000.002.000.0013.0036.0077.0015.0014.00-13.00-64.00-9.00-44.00-50.00-45.00-11.0013.0023.0028.008.006.009.008.00-9.00-8.00-9.00-7.00
Return on Capital Employed Growth (3y) (Quarter) 29.0015.00-2.00-14.00-20.00-20.00-5.00-9.00-36.00-34.00-5.00-4.00-6.00-15.00-4.00-9.00-14.00-13.00-4.0017.0046.0093.0021.0029.0024.0015.007.00-16.00-27.00-33.00-5.00-16.00-40.00-82.00-12.00-24.00-19.00-10.00-13.0011.0023.0028.00
Return on Capital Employed Growth (5y) (Quarter) 12.0017.0010.003.00-19.00-35.00-48.00-19.00-23.00-26.00-18.001.0011.0030.0064.0012.0018.009.000.003.00-13.00-17.00-17.001.00-1.00-4.00-3.003.003.005.003.00-6.00-18.00-40.00-81.00
Return on Capital Employed (QoQ) (Quarter) -1.006.001.0013.009.007.003.00-8.00-16.001.002.007.00-7.004.004.00-1.00-6.00-9.00-7.00-6.0012.003.000.00-1.004.00-1.00-1.001.002.0012.0022.0041.00-59.0010.00-5.00-10.00-4.00-24.00-12.00-5.0030.000.00-2.00-1.0010.00-1.001.00-2.00-7.000.00-1.000.00
Return on Equity Growth (1y) (Quarter) 93.0058.005.008.007.00-2.001.002.001.005.002.00-1.007.0012.0024.0033.0028.0025.0011.00-3.00-14.00-24.00-26.00-25.00-14.00-6.00-4.001.00-3.00-5.000.00-27.00-23.00-26.00-38.0024.0020.0023.0034.00-5.00-5.00-5.00-5.00
Return on Equity Growth (3y) (Quarter) 102.0060.008.0010.0015.0014.0027.0034.0036.0042.0037.0029.0021.0013.008.005.000.00-5.00-20.00-27.00-32.00-35.00-30.00-51.00-40.00-37.00-42.00-1.00-6.00-8.00-4.004.006.008.008.00
Return on Equity Growth (5y) (Quarter) 137.0097.0042.0039.0029.0015.0011.006.008.0012.006.006.003.002.004.00-21.00-26.00-36.00-58.00-29.00-34.00-38.00-34.001.004.005.004.0023.0022.0026.0036.00
Return on Equity (QoQ) (Quarter) 42.0051.00-2.002.006.00-1.001.001.00-3.002.003.000.000.00-1.000.007.005.0011.009.003.002.00-3.00-5.00-9.00-8.00-6.00-3.002.001.00-4.002.00-2.00-1.002.00-25.001.00-4.00-11.0037.00-2.00-1.000.000.000.000.00-5.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 19.0027.0023.009.000.00-3.00-1.0047.0031.0020.004.00-54.00-41.00-33.00-16.001.005.006.00-3.00-1.00-13.00-24.00-31.00-9.003.0010.0016.006.001.00-1.005.000.0013.0033.0070.0013.0011.00-11.00-61.00-8.00-39.00-46.00-40.00-10.0011.0021.0024.008.007.009.009.00-9.00-8.00-10.00-8.00
Return on Invested Capital Growth (3y) (Quarter) 49.0044.0026.001.00-11.00-15.00-13.00-6.00-6.00-6.00-15.00-54.00-50.00-51.00-50.00-9.00-6.00-8.00-19.00-4.00-9.00-15.00-11.00-3.0017.0042.0090.0019.0025.0021.0013.004.00-15.00-25.00-31.00-5.00-16.00-37.00-77.00-10.00-21.00-16.00-7.00-11.0010.0020.0025.00
Return on Invested Capital Growth (5y) (Quarter) 12.0017.007.002.00-20.00-33.00-47.00-16.00-17.00-20.00-30.00-56.00-46.00-41.00-30.00-3.008.0024.0056.009.0014.007.00-2.001.00-11.00-15.00-11.001.00-3.00-5.00-2.002.003.005.002.00-7.00-18.00-37.00-77.00
Return on Invested Capital (QoQ) (Quarter) -1.009.00-2.0013.007.006.00-17.004.004.007.0032.00-12.00-6.00-9.00-26.000.003.008.00-9.004.004.00-2.00-7.00-9.00-7.00-8.0015.003.001.00-3.006.00-2.00-1.002.001.0011.0019.0040.00-57.009.00-3.00-10.00-4.00-21.00-11.00-4.0026.000.00-2.00-1.0010.00-1.001.00-1.00-8.000.00-1.000.00
Return on Sales Growth (1y) (Quarter) -8.0047.0062.00-1.001.006.00-1.002.001.00-4.003.002.000.000.00-1.000.0010.009.0015.0016.007.005.00-1.00-7.00-19.00-12.00-7.00-4.007.002.00-11.006.00-7.00-3.005.00-48.004.000.00-1.0037.00-2.00-1.000.00-12.00-4.00-4.00-4.00
Return on Sales Growth (3y) (Quarter) -7.0049.0064.003.002.003.001.004.0011.005.0017.0018.0017.0014.0013.009.00-2.002.007.004.00-4.00-5.00-18.00-6.00-19.00-13.00-13.00-46.004.00-1.00-7.00-4.00-5.00-4.004.0018.005.006.006.00
Return on Sales Growth (5y) (Quarter) 3.0058.0078.0019.0019.0017.0015.0013.00-1.00-1.009.006.006.004.00-4.0010.00-2.001.001.00-37.00-8.00-7.00-15.00-16.00-17.00-14.00-14.008.007.005.005.0043.000.001.002.00
Return on Sales (QoQ) (Quarter) -56.00-14.0060.001.00-1.002.00-3.003.004.00-6.000.002.000.001.000.000.000.000.000.0010.00-1.006.001.001.00-3.000.00-5.00-10.004.005.00-3.001.00-1.00-8.0014.00-12.003.000.00-38.0039.00-1.00-1.000.000.000.000.00-12.000.000.000.00-4.000.000.00
Revenue Growth (1y) (Quarter) -3.32%10.45%23.84%27.71%48.26%47.95%38.85%37.64%25.75%2.00%7.07%-4.64%-22.89%-22.15%-10.51%6.20%12.05%32.09%61.46%22.17%40.06%63.03%10.79%3.65%-37.66%-36.44%-32.61%-24.94%7.60%8.94%2.94%2.15%-10.93%-29.68%-21.35%32.95%85.89%118.73%102.20%38.22%19.45%-7.34%-31.01%-43.86%-69.27%-47.49%-27.40%-20.15%35.37%3.24%6.55%9.93%-22.68%3.78%-15.71%-11.55%-3.69%-3.86%17.11%
Revenue Growth (3y) (Quarter) 21.70%18.57%22.56%18.79%12.86%5.52%9.98%11.71%2.81%1.61%15.66%7.35%6.56%18.80%16.98%10.38%-0.73%11.03%6.43%-1.68%-2.06%4.12%-8.40%-7.37%-15.77%-21.33%-18.29%0.64%21.23%18.78%17.86%23.36%25.53%12.54%3.14%1.04%-11.96%2.10%0.42%-14.75%-20.79%-20.50%-18.89%-21.01%-31.48%-17.44%-13.29%-8.09%0.27%0.99%1.69%
Revenue Growth (5y) (Quarter) 9.26%11.38%21.61%16.81%17.67%20.40%18.94%12.04%-1.05%1.68%2.93%-0.76%-4.08%3.03%2.12%0.62%-1.28%0.95%-0.48%5.24%9.24%11.67%4.10%7.87%5.82%-0.26%-5.31%-4.58%-8.14%-4.00%-3.89%-3.39%-3.82%-5.03%-3.23%-1.96%-6.51%2.66%-1.88%-9.64%-18.03%-12.90%-12.03%
Revenue (QoQ) (Quarter) -11.93%-5.18%28.31%-9.77%0.62%6.31%32.32%4.74%0.42%-0.23%31.18%-4.31%-18.55%4.73%16.82%-22.62%-17.76%20.38%38.64%-18.36%-3.06%47.15%4.90%-6.41%12.84%0.00%-1.86%-43.70%15.04%6.03%9.31%-19.30%16.47%0.19%8.47%-29.63%-8.04%12.05%83.37%-1.61%8.20%3.58%25.35%-14.97%-16.07%-22.88%2.00%-53.45%43.42%6.61%12.20%-21.09%9.38%10.02%15.76%-44.50%46.81%-10.64%21.47%-39.56%46.54%8.85%
Share-based Compensation Growth (1y) (Quarter) 3.35%53.87%1,040.68%198.85%45.32%96.09%75.33%43.67%158.15%144.25%59.07%58.16%-28.29%-52.49%-22.86%-0.13%-2.15%35.43%17.40%0.83%16.50%27.98%45.00%40.39%5.56%7.60%-34.24%-8.70%4.74%-13.91%32.51%-57.97%-20.20%-36.90%-187.76%67.18%-44.33%-1.78%168.97%-7.77%64.25%-24.84%-5.08%-28.33%-17.36%53.72%5.35%32.59%6.33%5.55%15.38%11.44%48.90%22.86%31.87%37.38%-0.42%15.70%19.51%
Share-based Compensation Growth (3y) (Quarter) 57.09%94.60%216.86%61.93%39.07%31.53%29.10%31.41%21.90%16.27%12.94%16.78%-6.50%-6.27%9.51%12.24%6.36%23.09%3.83%8.93%8.80%5.84%8.11%-18.63%-4.09%-16.39%-40.35%-13.75%-22.51%-18.89%-7.09%-13.46%-9.97%-22.48%-16.87%3.39%-8.92%4.31%39.07%-4.30%13.01%6.84%4.89%1.93%9.38%25.85%17.03%26.62%16.39%14.48%22.06%
Share-based Compensation Growth (5y) (Quarter) 22.16%36.52%95.85%33.63%25.12%31.58%29.65%26.29%17.37%16.70%6.56%15.34%-2.00%-5.27%2.73%-11.51%0.11%0.26%-26.98%-1.91%-10.57%-5.98%-5.22%-3.64%-4.21%-15.47%-12.92%-15.76%-8.78%-9.22%-4.32%-9.24%-8.50%-5.44%-6.93%10.30%3.65%8.04%24.98%6.06%16.44%11.63%12.70%
Share-based Compensation (QoQ) (Quarter) -38.56%-83.09%-1,277.97%184.46%-8.52%25.33%2.08%24.16%23.45%12.06%-16.36%123.10%16.80%-27.02%-16.84%1.15%-22.61%18.49%7.67%-0.90%7.12%2.72%-7.53%14.50%17.67%16.38%-10.47%-13.91%19.95%-28.87%24.31%-1.24%-1.41%9.48%-60.57%87.49%-22.04%-252.26%175.12%-37.57%37.56%6.91%0.46%11.18%-37.05%35.01%-24.15%28.21%17.08%-7.47%-4.54%2.82%16.22%1.15%-7.80%37.38%-4.11%8.56%-3.94%-0.42%11.42%12.14%
Shareholder's Equity Growth (1y) (Quarter) 21.69%37.09%65.68%53.13%60.66%47.26%-17.54%-10.15%-7.98%-21.39%21.94%22.07%16.51%37.29%41.09%55.98%58.37%62.08%67.09%55.87%27.73%14.77%5.56%-0.32%7.37%9.22%9.77%5.11%5.28%3.84%2.36%4.29%-12.90%-1.35%-49.19%-47.23%-31.19%-31.35%53.52%37.27%35.34%19.79%5.26%14.73%6.69%6.47%1.87%0.55%3.98%-0.71%-0.54%-2.52%-6.87%-4.11%-2.23%-0.96%
Shareholder's Equity Growth (3y) (Quarter) 21.62%16.64%18.55%18.87%19.87%16.70%12.36%19.60%19.30%20.49%42.18%43.71%33.08%36.69%35.51%34.32%29.50%26.66%24.63%17.76%13.03%9.19%5.85%3.00%-0.52%3.81%-17.04%-16.68%-14.23%-11.07%-7.23%-8.93%-6.74%-6.73%-6.36%-5.98%-0.22%-4.33%18.08%16.56%14.50%8.19%2.17%3.99%1.09%0.46%-0.31%-0.98%
Shareholder's Equity Growth (5y) (Quarter) 27.12%28.70%31.47%32.50%28.36%24.21%20.13%21.59%18.42%17.00%27.20%25.47%21.65%23.70%22.83%21.58%14.77%15.79%0.14%-2.11%-2.85%-2.49%-1.54%-4.57%-1.72%-1.65%-1.60%-1.85%-1.84%-2.15%-3.06%-2.72%-2.09%-3.02%-3.61%-4.02%-0.77%-3.57%9.87%8.86%
Shareholder's Equity (QoQ) (Quarter) 3.95%-0.54%5.32%11.76%17.10%20.20%-2.66%17.26%7.33%-32.69%6.06%20.08%-8.31%4.41%6.18%14.62%8.04%7.30%17.39%16.37%10.57%10.62%9.51%-4.64%-0.64%1.74%3.41%2.72%1.07%2.24%-0.98%2.88%-0.31%0.79%0.88%-14.07%12.90%-48.09%4.77%12.06%12.64%16.08%-6.32%10.48%-0.30%2.00%2.11%2.74%-0.50%-2.41%0.78%6.24%-4.98%-2.24%-1.23%1.51%-2.17%-0.32%0.06%
Tax Rate Growth (1y) (Quarter) 1,578.00-1378.001,657.003,362.00-708.00496.00-564.00588.00-41.00-11.00-309.00304.00260.00-14.00421.00-697.00-234.0019.00-133.00573.00-599.00-105.00-184.001,826.001,930.0065.00-32166.00-829.00-1630.00-918.0026,264.00-4461.00-7580.001,734.005,481.002,647.006,721.00-2102.00-561.00-350.00-157.00-21.0049.00-74.00-279.00265.001.0045.001,113.00-175.0017.00-865.00-1339.00219.00685.001,574.00-124.001,061.00-32.00
Tax Rate Growth (3y) (Quarter) 828.00-893.00784.004,255.00-489.00472.00-453.00195.00-15.00-6.00-22.00180.00-573.00-100.00103.001,702.001,096.00-21.00-32484.001,570.00-299.00-957.00-6087.00-3464.00-7280.00881.00-422.00-2644.00-2488.00-1287.0031,183.00-2164.00-1015.00-389.004,968.002,223.006,286.00-1858.00-511.00-379.00677.0069.0067.00-894.00-505.00309.00703.00754.00-350.001,106.00670.00
Tax Rate Growth (5y) (Quarter) 854.00-888.001,071.004,130.00-1323.00386.00-770.002,594.001,315.00-45.00-32372.001,177.00-273.00-952.00-5799.00-3589.00-8113.00795.00-739.00-245.00-1158.00-1326.00-1167.00-1167.00-715.00-1242.00-934.00-3068.00-2924.00-1042.0031,233.00-2193.00-181.00-299.004,986.001,403.006,059.00-1814.00191.00330.00-786.001,350.00720.00
Tax Rate (QoQ) (Quarter) 1,717.00-2100.00-3007.004,968.00-1239.00935.00-1302.00898.00-35.00-125.00-150.00268.00-4.00-424.00464.00224.00-278.0010.00-654.00687.00-25.00-141.0051.00-484.00469.00-221.002,062.00-381.00-1395.00-32452.0033,399.00-1181.00-684.00-5270.002,674.00-4300.008,630.00-1523.00-160.00-225.00-194.0018.0052.00-32.00-58.0087.00-71.00-237.00486.00-177.00-27.00831.00-801.0015.00-910.00357.00757.00481.00-21.00-1341.001,942.00-612.00
Total Debt Growth (1y) (Quarter) 0.00%-12.89%-12.88%-12.88%-12.88%129.59%129.57%129.57%129.57%75.00%75.00%175.00%70.93%-2.43%-38.94%-2.56%-3.25%-3.53%26.47%-3.56%10.44%43.01%-14.41%-3.44%-14.72%-24.07%-17.12%-35.34%-27.95%13.15%6.52%-75.56%60.87%181.72%52.68%68.13%98.34%34.68%-10.10%-32.09%
Total Debt Growth (3y) (Quarter) 25.99%51.83%51.83%76.52%50.64%57.68%56.80%56.38%18.22%23.49%17.44%28.19%-3.08%5.93%-5.56%1.80%-3.42%1.56%-3.55%-15.56%-12.12%7.11%-8.92%-46.56%-46.20%0.68%
Total Debt Growth (5y) (Quarter) 27.21%27.00%30.37%26.50%33.33%29.61%36.71%39.69%32.86%9.00%12.14%11.96%8.37%-10.68%-6.09%-6.26%-1.42%-32.28%-32.76%-30.57%-18.23%-18.09%-23.22%-6.81%-4.98%-11.34%-13.05%31.10%
Total Debt (QoQ) (Quarter) 0.00%0.00%0.00%0.00%-12.89%0.01%0.00%0.00%129.57%0.00%0.00%0.00%75.00%0.00%57.14%-37.84%-0.11%-0.81%-0.82%13.99%-13.98%30.04%-24.37%30.55%11.38%-22.17%-14.68%15.30%-0.83%-15.05%-33.44%28.48%55.74%-20.03%-84.73%0.09%161.30%0.03%-38.51%75.28%41.62%10.15%-27.46%19.03%-5.48%-16.78%