SunCoke Energy Growth Metrics (2010-2025) | SXC

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 13.00%-0.12%4.32%3.56%12.95%10.32%14.46%11.58%-8.64%-8.62%-11.49%-12.67%13.91%13.56%14.82%15.09%-2.91%-5.03%-6.95%-5.97%-2.93%-1.64%-0.33%-2.87%-2.15%-1.07%-0.79%-0.72%0.83%-0.09%-15.82%-14.25%-10.56%-19.40%-5.91%-8.01%-14.44%-4.79%-4.13%0.12%6.27%4.97%5.44%2.43%-2.13%-2.03%-0.04%0.35%-0.96%0.86%-1.45%0.47%0.91%-0.97%16.75%7.30%
Assets Growth (3y) (Quarter) 9.30%0.23%1.86%0.31%5.54%4.61%5.17%3.90%0.34%-0.49%-1.85%-1.86%2.39%1.99%2.12%1.68%-2.66%-2.60%-2.74%-3.21%-1.43%-0.94%-5.93%-6.14%-4.08%-7.30%-7.72%-7.82%-8.28%-8.48%-8.77%-7.56%-6.66%-6.96%-1.66%-1.92%-3.81%-0.70%0.35%0.96%0.99%1.23%1.27%1.08%-0.73%-0.72%4.77%2.65%
Assets Growth (5y) (Quarter) 5.59%1.66%2.46%1.78%2.07%1.35%1.53%0.48%-0.82%-0.83%-1.33%-1.84%1.16%0.95%-2.32%-2.20%-3.62%-5.74%-6.13%-6.48%-6.02%-5.69%-5.57%-5.30%-4.31%-4.46%-4.50%-4.29%-4.30%-4.64%-4.36%-4.08%-4.65%-4.46%-1.29%-1.00%-2.32%-0.44%3.06%2.10%
Assets (QoQ) (Quarter) -4.73%3.33%-1.18%2.67%-0.50%2.58%7.78%0.28%3.24%0.00%-11.76%0.30%0.00%-1.33%15.09%0.00%1.10%-1.09%-2.91%-2.18%-0.94%-0.05%0.23%-0.89%0.38%-2.59%0.97%0.21%0.67%-2.52%2.54%-0.71%-15.18%-0.70%6.96%-10.53%-0.99%-2.91%-0.51%-0.44%-0.30%1.39%5.59%-1.66%0.14%-1.50%0.89%-1.55%2.18%-1.12%-0.43%0.25%-0.16%0.81%0.01%-1.62%17.70%-7.36%
Capital Expenditures Growth (1y) (Quarter) -19.56%115.34%-84.03%-83.65%-64.59%-74.77%221.05%175.89%29.65%329.41%22.95%30.42%13.95%-69.18%-77.87%-64.76%-8.84%47.22%66.27%15.49%-52.61%-21.51%-7.97%-40.85%114.17%25.00%21.26%190.72%-0.74%13.85%35.71%14.18%5.19%-3.38%9.09%-56.21%-41.90%-28.32%-11.84%-3.55%11.52%126.83%-35.82%55.15%17.93%-57.42%75.19%31.75%57.14%24.75%-31.42%-37.05%-55.72%0.40%-68.39%-28.00%68.87%-4.03%
Capital Expenditures Growth (3y) (Quarter) -28.26%29.39%-14.26%-16.21%-19.42%-30.62%-4.40%8.23%10.43%24.90%-23.23%-19.04%-21.04%-29.12%-30.30%-37.80%-2.56%13.04%22.88%25.70%0.25%3.76%14.84%25.22%30.77%11.20%21.54%13.28%-15.35%-7.62%9.28%-21.58%-12.00%16.25%-14.86%-13.14%-8.58%-11.54%-0.29%25.39%27.38%6.41%-8.30%8.77%-6.38%-18.90%-27.58%-15.79%5.53%6.33%
Capital Expenditures Growth (5y) (Quarter) -17.44%15.72%-25.34%-24.87%-25.73%-17.34%5.98%-2.83%6.45%13.84%-12.77%-1.81%0.91%-12.71%-11.03%-4.39%-0.69%9.70%22.40%-0.14%-9.25%-5.00%7.81%-3.68%7.70%17.46%0.31%16.82%-4.42%-5.30%7.97%-0.29%4.78%-3.55%-5.80%-11.48%-11.87%-2.81%-26.47%-2.22%9.10%3.03%
Capital Expenditures (QoQ) (Quarter) -603.00%116.93%15.13%-17.96%-4.09%-82.37%17.89%77.68%-31.66%124.26%1.31%-16.50%126.36%-35.79%7.47%-27.05%-38.78%-53.89%71.08%88.73%-1.12%-47.92%18.84%-22.56%63.78%-38.94%-23.62%180.41%-4.41%-40.77%83.12%-4.26%9.63%-29.39%54.07%-11.80%0.70%-20.28%-38.16%17.02%24.24%-1.95%-32.34%35.29%152.72%-72.26%63.57%2.84%-8.76%14.14%23.01%22.66%-27.57%-37.25%12.90%-13.71%64.24%-80.24%157.14%102.38%-6.67%
Cash & Equivalents Growth (1y) (Quarter) 7.56%507.04%217.96%932.73%522.95%42.29%87.61%170.33%83.21%70.34%-2.34%-41.97%-41.28%-57.29%-40.50%-7.18%-1.32%-10.10%1.87%-38.45%-46.46%2.03%-5.01%54.42%26.94%41.60%-10.63%-6.49%4.30%12.94%21.21%-2.11%-28.53%-33.43%-33.36%63.86%-20.65%-23.28%-50.15%-77.10%-36.25%-36.51%31.82%47.59%22.63%8.61%41.07%4.52%23.34%112.31%55.67%44.18%4.73%30.82%35.33%61.28%127.35%-51.18%-53.22%
Cash & Equivalents Growth (3y) (Quarter) 130.68%145.04%79.93%153.03%88.54%1.16%2.92%13.34%2.01%-13.20%-16.03%-30.79%-32.30%-26.83%-16.81%-4.09%-12.46%9.11%-4.73%-3.85%-10.83%17.73%0.96%12.23%-1.82%2.11%-10.29%14.47%-16.06%-16.76%-26.16%-28.38%-28.76%-31.30%-24.06%-17.88%-14.71%-19.12%-2.50%-29.31%-1.21%13.55%42.52%30.53%16.57%44.49%43.77%34.45%43.21%10.68%-0.48%
Cash & Equivalents Growth (5y) (Quarter) 48.05%41.38%28.70%56.05%28.77%-1.03%1.07%6.71%-6.32%-1.13%-12.86%-13.70%-16.30%-8.93%-9.01%-4.19%-12.94%-0.47%-6.92%7.35%-16.66%-3.58%-19.32%-11.91%-13.70%-12.31%-13.86%-12.70%-14.29%-16.84%-5.62%-10.74%-11.37%-5.65%-0.78%-3.55%-4.33%8.00%14.32%-3.86%18.08%-1.34%12.88%
Cash & Equivalents (QoQ) (Quarter) -35.57%119.50%-72.57%177.27%263.61%14.97%-10.90%67.25%-16.95%51.58%28.39%13.35%-22.78%-13.10%-23.72%14.70%-43.84%21.08%18.99%21.95%-48.83%37.21%-28.11%6.09%-2.50%27.73%16.88%-12.79%8.75%-19.38%22.30%-2.72%17.76%-13.48%-1.24%-28.98%9.69%-13.38%142.84%-65.61%6.04%-43.72%11.57%-4.26%5.61%16.85%24.92%-20.45%-6.47%51.77%-7.44%-6.12%61.00%11.28%-14.28%-31.81%101.10%15.12%2.16%-3.87%-56.82%10.32%
Cash from Investing Activities Growth (1y) (Quarter) 19.99%31.02%90.02%84.07%64.65%74.77%-933.68%-175.89%-173.37%-952.21%61.81%-30.42%45.96%87.42%77.87%64.76%-721.09%-18.33%36.14%-33.80%95.11%16.43%247.17%48.95%-130.51%-46.07%-297.44%-146.39%0.37%-13.08%-35.71%-33.89%-4.80%3.06%-9.09%55.94%36.97%28.07%11.84%3.55%-2.79%-130.24%35.32%-54.41%1.63%61.65%-71.54%-31.90%-95.58%-31.49%32.29%33.94%59.89%-3.78%69.54%31.15%-1,997.18%2.02%
Cash from Investing Activities Growth (3y) (Quarter) 8.22%-22.35%26.70%16.93%19.47%30.62%4.40%-8.23%-129.77%-16.13%62.21%14.96%39.92%50.08%30.22%37.80%2.56%-13.04%-22.88%-18.95%51.76%-11.34%-57.99%-18.98%-34.01%-16.99%-70.12%-13.28%13.02%7.62%-9.28%17.13%12.11%-17.09%14.64%13.10%13.94%14.04%0.74%-25.24%-25.52%-5.10%9.09%-10.40%8.27%19.42%29.27%15.66%-154.34%-10.17%
Cash from Investing Activities Growth (5y) (Quarter) -27.96%22.89%43.88%23.02%26.84%19.88%23.05%2.83%-6.45%-13.84%30.96%5.01%13.01%27.13%11.03%4.51%0.69%-9.63%-22.40%0.14%40.57%0.76%-30.55%6.47%-9.29%-21.54%-29.67%-16.71%7.82%6.99%-7.69%-3.00%-5.49%4.14%6.29%10.57%12.94%2.82%27.40%2.22%-75.47%-3.37%
Cash from Investing Activities (QoQ) (Quarter) -11.04%-21.83%26.16%19.91%4.26%82.37%-17.89%-77.68%31.66%-622.06%68.53%-76.05%-163.05%73.79%-7.47%27.05%38.78%53.89%-71.08%-1,600.00%91.18%75.12%-258.49%37.89%-50.85%143.82%-224.36%-180.41%4.41%40.77%-55.19%-13.39%-8.49%28.91%-53.11%11.25%-0.35%20.00%38.16%-26.95%-14.53%1.95%32.34%-35.29%-156.52%72.46%-61.54%13.81%0.00%-23.20%-24.22%-27.80%32.77%36.55%-21.19%22.40%-73.94%81.38%-173.91%-2,263.49%91.87%
Cash from Operations Growth (1y) (Quarter) -39.16%-0.18%-141.89%897.78%-121.04%55.40%512.90%-77.73%232.58%-23.72%-136.72%83.00%180.51%6.73%336.17%78.96%-80.66%7.79%164.86%40.61%596.88%-8.78%0.34%-72.96%65.70%-61.89%94.24%12.45%15.43%-24.75%-38.39%-98.93%-0.47%303.95%-24.08%7,166.67%-12.25%-43.49%141.79%82.57%6.58%41.50%-64.97%9.30%-31.49%79.84%33.04%57.93%72.24%-36.13%-66.89%-113.54%14.41%7.98%158.00%288.17%-91.42%-7.06%
Cash from Operations Growth (3y) (Quarter) -44.63%5.77%-38.12%59.62%-7.85%8.16%77.38%-9.98%39.58%-4.26%31.94%66.37%55.77%1.62%102.28%-12.05%30.70%-27.90%72.83%-24.67%137.10%-36.04%6.29%-85.18%23.93%5.03%-3.15%-4.34%0.27%19.76%4.19%12.44%-2.36%47.82%-13.69%425.36%-13.79%12.87%4.06%46.61%7.94%17.58%-46.36%-30.72%10.52%7.44%4.36%-26.18%-44.70%-13.78%
Cash from Operations Growth (5y) (Quarter) -37.94%6.37%31.77%59.22%1.06%4.47%63.03%-22.63%59.44%-21.13%34.95%6.96%48.53%-21.35%56.91%-61.74%20.73%2.64%19.28%-19.75%63.38%-9.79%17.12%-15.45%12.23%-1.52%-5.11%11.80%-5.94%34.31%-12.02%19.66%1.90%29.98%-22.30%-101.23%4.77%-0.16%-0.76%-4.30%-34.18%10.28%
Cash from Operations (QoQ) (Quarter) -38.62%-82.66%21.62%370.00%0.71%-107.28%2,996.77%-109.91%843.82%-80.66%56.25%-41.00%327.97%-109.31%878.72%-9.56%62.84%-79.41%490.09%-90.23%807.81%-49.40%213.27%-51.57%18.83%-44.34%-15.59%196.79%-72.67%183.66%-51.13%204.64%-82.18%132.24%-99.15%28,200.00%-27.68%-56.35%-18.66%241.74%-53.42%86.74%-38.58%99.50%-38.16%-53.77%91.63%25.06%62.32%-65.80%127.48%36.39%-39.81%-82.27%-193.00%1,252.69%-43.19%-57.64%-32.17%-47.43%515.22%
Dividends Paid - Common Growth (1y) (Quarter) -75.06%475.00%-621.74%190.91%174.17%42.19%-103.57%11.63%179.78%35.16%4,233.33%27.08%-49.80%0.81%-1.61%-6.56%-388.00%-14.52%-41.80%-37.72%119.72%-33.02%0.00%-300.00%-26.76%-29.58%-28.17%135.92%-388.46%0.00%0.00%132.67%0.00%33.33%34.69%146.67%35.29%25.00%28.79%-40.54%24.64%20.00%-56.47%36.36%20.93%1.96%175.68%
Dividends Paid - Common Growth (3y) (Quarter) -111.65%74.72%181.26%121.22%77.48%44.89%24.67%13.25%9.85%-82.16%5.22%194.98%-9.57%-34.18%-16.74%-16.96%-46.81%-25.35%-26.12%-25.23%-23.52%25.31%-10.44%-10.44%-11.63%-40.44%-10.44%35.34%8.27%-9.55%10.60%18.56%36.92%19.03%25.99%-8.94%25.99%26.81%15.21%15.62%
Dividends Paid - Common Growth (5y) (Quarter) 16.96%73.06%59.27%99.05%-77.57%36.95%20.98%2.10%-3.31%-29.56%-10.19%-11.29%80.20%-11.88%-21.08%-16.28%-16.01%-17.08%-34.46%-16.01%-9.82%16.90%-18.98%-0.57%3.66%3.66%-20.89%3.91%22.14%-6.58%-9.71%15.32%15.32%21.79%
Dividends Paid - Common (QoQ) (Quarter) -63.44%-25.19%-4.35%153.33%31.25%2.38%3.49%2.25%-103.30%3,300.00%159.38%-50.60%0.81%-1.61%2.46%-0.80%-1.61%-6.56%-415.79%129.44%-33.02%0.00%0.00%0.00%0.00%-300.00%136.62%-3.85%2.00%0.00%-394.12%0.00%-3.92%-69.39%240.00%33.33%-2.94%-43.94%86.49%23.19%0.00%-74.12%290.91%18.60%-63.73%-18.92%246.67%0.00%-1.92%
EBITDA Margin Growth (1y) (Quarter) -1087.00-351.003,584.00576.00-111.00397.00781.00-89.00-414.00-656.00-1069.00-77.00-1946.00-135.00-1287.00282.002,164.00-1.001,739.00-442.00155.00294.00864.00350.00-141.00-11.00-667.00158.00670.00-174.00-461.00-121.00-415.00-6079.00-203.00-35.00207.005,651.00-261.00330.00194.00733.00612.0044.00-243.00-209.00-319.00-455.0014.00-350.0056.0057.0035.00392.00227.00-14.00-511.00-688.00-2767.00
EBITDA Margin Growth (3y) (Quarter) -1612.00-611.003,296.00410.00-2471.00-394.00-1575.00116.00-196.00-791.00-616.00-237.00373.00158.001,316.00191.002,177.00282.001,937.0066.00684.00109.00-264.00387.00113.00-6264.00-1330.002.00461.00-603.00-924.00174.00-15.00304.00148.00338.00157.006,175.0032.00-82.00-35.00174.00348.00-355.00-194.00-167.00-36.00-412.00-462.00-646.00-2484.00
EBITDA Margin Growth (5y) (Quarter) -1395.00-746.003,748.00250.00-153.00-101.001,028.0024.00-183.00-508.00-419.00271.00901.00-27.00189.00228.002,432.00-5971.001,273.00-90.00475.00-320.00-727.00682.00514.00119.00-979.00375.00412.00-79.00-632.00-237.00-244.00-255.00-115.00-60.00207.006,217.00315.00-39.00-511.00-122.00-2191.00
EBITDA Margin (QoQ) (Quarter) -193.00-4329.002,995.00440.00542.00-394.00-12.00-247.001,050.00-10.00-882.00-572.00808.00-423.00110.00-2441.002,620.00-1575.001,679.00-559.00455.00165.00-503.0038.00594.00735.00-1016.00-454.00725.0079.00-192.0058.00-120.00-208.00149.00-237.00-5784.005,669.00316.005.00-340.00-242.00907.00-131.00199.00-363.00339.00-418.00234.00-474.00202.0052.00-131.00-67.00203.0030.00226.00-233.00-38.00-467.0049.00-2312.00
EBIT Growth (1y) (Quarter) -62.84%-80.56%150.61%688.37%99.07%460.64%-60.43%-20.35%-39.02%-39.66%-10.99%-49.26%-373.56%-18.55%-233.33%86.13%108.96%-10.81%214.81%-62.75%70.31%25.11%95.97%137.89%-18.35%17.30%-20.16%37.61%289.89%-11.21%-41.24%-3.54%-37.75%-805.65%-27.63%-6.67%15.28%105.65%-70.91%36.43%36.14%245.00%483.33%27.23%1.77%14.98%-17.86%-34.77%8.70%-37.61%13.91%8.83%-7.47%58.92%35.50%-12.46%-71.76%-71.61%-375.49%
EBIT Growth (3y) (Quarter) -23.31%-13.04%29.63%47.15%-74.58%40.19%-35.17%-9.05%-46.92%-24.04%10.86%-29.40%-25.25%-3.14%44.22%18.16%28.56%9.39%56.00%6.84%75.68%9.22%-2.76%46.71%25.61%-110.67%-30.24%7.40%40.91%-29.26%-50.17%7.09%-0.77%11.21%7.09%17.45%16.89%30.53%11.71%4.22%14.62%35.27%76.07%-3.34%0.78%4.47%8.23%-14.67%-34.26%-34.46%-84.22%
EBIT Growth (5y) (Quarter) -35.62%-13.74%17.85%17.18%-12.70%25.19%1.11%-7.79%-26.96%-8.45%16.35%2.87%5.86%-1.09%7.07%16.97%18.15%-59.12%22.55%1.89%31.22%-12.28%-28.00%32.09%25.47%7.45%-10.44%16.55%31.13%7.02%-9.93%0.38%1.56%-0.27%2.82%2.83%9.94%17.32%16.56%1.52%-17.01%2.23%-86.19%
EBIT Margin Growth (1y) (Quarter) -1087.00-1230.003,978.00576.00360.00864.00-733.00-89.00-249.00-245.0051.00-234.00-2601.00-164.00-991.00405.002,105.00-1.001,283.00-482.00188.00296.00772.00424.00-97.0017.00-415.00158.00670.00-174.00-461.00-121.00-415.00-6079.00-203.00-35.00207.005,651.00-261.00330.00194.00733.00612.0044.00-243.00-209.00-319.00-455.0014.00-350.0056.0057.0035.00392.00227.00-14.00-511.00-688.00-2767.00
EBIT Margin Growth (3y) (Quarter) -976.00-611.003,296.00254.00-2490.00455.00-1673.0082.00-745.00-411.00343.00-311.00-308.00131.001,064.00347.002,196.00312.001,640.00100.00761.00139.00-104.00461.00158.00-6237.00-1078.002.00461.00-603.00-924.00174.00-15.00304.00148.00338.00157.006,175.0032.00-82.00-35.00174.00348.00-355.00-194.00-167.00-36.00-412.00-462.00-646.00-2484.00
EBIT Margin Growth (5y) (Quarter) -1472.00-776.003,588.00176.00-197.00750.00382.0024.00-654.00-98.00700.00271.00265.00-27.00189.00384.002,451.00-5942.00977.00-56.00553.00-290.00-567.00756.00558.00146.00-727.00375.00412.00-79.00-632.00-237.00-244.00-255.00-115.00-60.00207.006,217.00315.00-39.00-511.00-122.00-2191.00
EBIT Margin (QoQ) (Quarter) -193.00-4329.002,995.00440.00-336.00878.00-406.00224.00169.00-719.00238.0064.00172.00-423.00-47.00-2304.002,609.00-1250.001,349.00-603.00503.0035.00-416.0067.00611.00510.00-764.00-454.00725.0079.00-192.0058.00-120.00-208.00149.00-237.00-5784.005,669.00316.005.00-340.00-242.00907.00-131.00199.00-363.00339.00-418.00234.00-474.00202.0052.00-131.00-67.00203.0030.00226.00-233.00-38.00-467.0049.00-2312.00
EBIT (QoQ) (Quarter) -16.41%-287.94%104.73%400.00%-56.28%389.36%-26.30%26.25%23.13%-65.46%48.35%-3.33%21.84%-49.06%-15.43%-621.17%136.27%-183.40%218.06%-74.90%260.94%7.36%-61.69%14.74%165.14%68.17%-53.50%-60.62%280.90%14.45%-19.85%11.58%-13.26%-24.25%31.58%-28.00%-1,083.33%107.77%69.70%-11.07%-51.81%-60.00%695.83%-11.26%22.12%-32.37%73.57%-29.01%37.97%-51.68%37.83%18.30%-20.80%-11.78%31.68%0.58%36.02%-24.79%-14.93%-67.55%36.73%-829.85%
EBT Growth (1y) (Quarter) -58.28%-50.03%-77.78%148.86%19.23%51.69%43.48%-48.86%-54.84%-51.36%-40.91%-85.71%-803.57%-28.93%-964.10%37.50%93.30%-39.29%156.38%622.73%115.15%100.00%80.00%-46.54%-2,780.00%1.76%-33.04%76.47%170.90%-15.03%-63.76%1.33%-65.79%-1,641.50%-78.31%7.24%53.85%99.47%-433.33%56.44%-222.00%2,891.67%438.33%59.22%314.75%18.21%-24.63%-39.66%15.65%-41.67%30.07%15.10%-4.62%79.65%50.25%-11.35%-84.78%-87.95%-458.53%
EBT Growth (3y) (Quarter) -39.21%-28.29%-42.68%-43.35%-79.55%-19.36%-110.49%-53.51%-30.31%-40.57%42.26%12.39%-58.51%-4.79%106.22%74.49%35.20%7.31%38.89%89.62%69.60%20.03%-24.12%-1.49%86.63%-148.41%-62.52%24.24%33.39%-27.43%-31.27%19.35%-38.25%31.60%34.73%38.75%59.15%29.56%104.08%14.55%44.70%176.98%74.53%3.41%63.48%7.40%13.78%-14.92%-44.83%-49.83%-108.06%
EBT Growth (5y) (Quarter) -16.06%-30.76%-1.70%12.56%-47.88%-8.63%49.37%-17.24%-23.43%-15.64%28.25%6.02%6.30%-5.69%16.31%56.87%15.62%-78.63%15.48%49.26%28.58%-16.45%-18.29%9.91%-70.00%14.53%-9.91%36.72%24.39%18.01%-7.75%10.31%9.78%9.46%19.11%13.16%34.77%16.90%75.42%8.93%-15.14%43.88%-78.00%
EBT Margin Growth (1y) (Quarter) -1096.00-954.00-542.00191.00-16.00181.0026.00-200.00-308.00-316.00-34.00-211.00-3015.00-156.00-979.0023.002,460.00-119.001,429.00443.00224.00326.00498.00-237.00-863.00-68.00-414.00154.001,347.00-107.00-412.00-40.00-358.00-6008.00-180.0037.00136.005,565.00-239.00283.00-631.00954.00749.00215.00857.00-148.00-258.00-421.0045.00-322.0085.0075.0047.00403.00233.00-4.00-512.00-744.00-2848.00
EBT Margin Growth (3y) (Quarter) -1419.00-1088.00-550.00-220.00-3339.00-290.00-987.00-388.00-863.00-591.00416.00255.00-331.0050.00948.00230.001,821.00138.001,513.00360.00708.00150.00-328.00-123.00125.00-6183.00-1006.00151.001,125.00-550.00-830.00281.00-853.00511.00331.00535.00363.006,371.00252.0076.00271.00484.00576.00-131.00949.00-67.0060.00-350.00-421.00-664.00-2530.00
EBT Margin Growth (5y) (Quarter) -1974.00-1363.00-100.00247.00-654.00-84.00940.00-181.00-1502.00-333.00499.00172.00153.00-125.00122.00344.002,809.00-5977.00921.00358.00486.00-293.00-746.00197.00-369.00336.00-495.00649.001,351.00256.00-339.0074.0049.0041.00157.00189.00454.006,452.00570.00147.00-194.00142.00-2039.00
EBT Margin (QoQ) (Quarter) -168.00-963.00-389.00424.00-26.00-551.00345.00217.00171.00-706.00118.00109.00163.00-425.00-59.00-2695.003,022.00-1248.00944.00-258.00443.00300.00-42.00-477.00544.00473.00-777.00-1104.001,340.00126.00-209.0090.00-114.00-178.00163.00-229.00-5764.005,650.00381.00-130.00-336.00-154.00902.00-1043.001,249.00-358.00367.00-401.00244.00-469.00205.0065.00-123.00-62.00195.0036.00233.00-232.00-42.00-472.001.00-2335.00
EBT (QoQ) (Quarter) -14.27%-61.25%-57.50%195.45%2.69%-82.77%376.09%41.55%30.65%-83.70%69.70%25.00%40.71%-80.20%-58.97%-6,256.25%114.21%-340.71%106.53%-400.00%228.79%123.53%-16.32%-93.71%1,600.00%101.18%-75.15%-415.29%164.55%32.37%-34.50%26.67%-22.63%-43.54%83.13%-57.24%-3,586.15%100.79%805.56%-38.65%-112.00%-400.00%525.00%-147.84%374.59%-39.40%100.00%-35.47%51.15%-61.36%60.13%23.67%-23.76%-13.85%41.71%2.48%43.60%-27.95%-16.39%-82.40%13.64%-2,244.00%
Enterprise Value Growth (1y) (Quarter) 182.93%-315.11%-572.59%-622.73%-757.42%-59.68%-118.47%53.21%51.16%103.47%120.30%353.49%186.49%3,664.29%226.15%16.44%8.58%46.05%42.02%114.48%213.82%-4.16%1.57%-57.28%-61.44%-70.90%-41.74%-22.56%-5.01%-15.22%-34.72%-8.86%-193.13%-257.33%-195.13%-392.96%31.49%35.27%76.53%90.19%67.69%66.55%-60.61%-109.80%-69.05%-24.73%-99.62%-13.32%-57.75%-298.28%-105.67%-85.36%-16.29%-43.18%-45.96%-82.20%-201.15%62.06%62.28%
Enterprise Value Growth (3y) (Quarter) -38.60%30.65%27.99%119.48%40.56%59.85%51.06%50.09%34.97%57.50%43.27%102.72%70.39%274.90%67.56%2.18%9.53%-25.87%-5.63%-10.81%4.75%-38.16%-27.17%-32.95%-32.78%-33.67%-33.17%-59.63%-37.61%-42.00%-28.98%-31.27%-30.18%-32.77%-33.11%-37.56%27.94%35.36%9.04%38.45%4.85%-18.45%-87.52%-63.95%-45.83%-92.32%-81.64%-56.42%-76.78%-29.34%-4.23%
Enterprise Value Growth (5y) (Quarter) 35.10%71.04%57.56%87.88%56.74%37.52%32.52%26.70%20.64%20.42%20.65%32.57%25.23%67.03%12.34%-5.52%-25.89%-20.53%-20.32%-31.25%-22.28%-17.51%-15.84%-15.85%-15.72%-15.82%-16.40%-19.39%-18.44%-18.74%-19.80%-21.27%-20.59%-29.86%-28.27%-26.71%7.25%-9.02%-17.70%4.67%-24.72%2.02%-29.42%
Enterprise Value (QoQ) (Quarter) 35.57%207.83%-155.84%313.78%-422.49%-22.76%14.61%-94.47%21.67%-67.96%81.71%-102.96%105.56%883.33%128.33%-30.75%142.11%-14.80%-18.49%-35.43%225.67%-17.15%23.11%-5.52%-0.54%-12.20%-48.22%-14.71%-24.94%75.78%-31.18%4.62%-33.01%35.35%-3.92%-206.90%-13.18%18.16%-195.87%75.00%-6.92%70.32%-23.64%17.65%-10.71%-42.47%-61.51%33.64%18.31%-128.02%8.32%7.63%-106.25%-17.75%17.37%42.05%-153.93%-20.03%-3.15%4.21%68.01%-19.32%
EPS (Basic) Growth (1y) (Quarter) -50.94%-53.85%41.18%0.00%73.08%225.00%-141.67%-62.50%-68.89%-43.59%-10.00%-691.67%-135.71%-545.45%45.45%70.42%-620.00%130.61%0.00%66.67%127.78%-13.33%133.33%-442.86%80.00%700.00%550.00%115.79%0.00%-98.56%15.38%-50.00%-1,105.56%-166.67%-60.00%166.67%98.34%-200.00%233.33%-237.50%1,033.33%350.00%75.00%290.91%75.00%-6.67%-45.71%14.29%-83.67%14.29%26.32%4.17%350.00%75.00%-16.67%-92.00%-27.78%-457.14%
EPS (Basic) Growth (3y) (Quarter) -35.84%-5.42%-38.33%-61.58%-29.91%-116.63%-31.04%-38.49%-40.95%-8.37%15.66%-37.21%-10.61%5.73%29.70%18.81%77.58%60.34%60.91%31.73%35.72%-53.58%65.10%34.42%-171.89%-27.59%44.22%30.27%-29.40%-26.59%15.44%-56.50%15.87%71.00%32.64%91.29%31.44%108.01%46.85%44.22%67.11%67.11%6.27%62.27%8.74%23.13%-17.02%-54.33%-19.04%-109.10%
EPS (Basic) Growth (5y) (Quarter) -21.79%2.90%-18.66%-17.28%-17.40%16.72%-39.16%-26.09%-16.74%39.77%26.97%-12.94%5.15%-32.87%27.46%15.35%-104.99%54.08%24.57%18.95%39.16%-17.08%39.77%-9.46%22.87%-10.42%77.26%20.61%22.18%-41.71%7.89%31.95%-14.97%39.77%9.86%52.81%17.07%74.11%27.23%-24.21%60.55%-75.54%
EPS (Basic) (QoQ) (Quarter) -50.94%-34.62%88.24%-18.75%-53.85%100.00%33.33%40.63%-13.33%-125.64%220.00%16.67%57.14%-150.00%-545.45%92.96%-1,860.00%93.88%-250.00%-71.43%183.33%-120.00%-16.67%242.86%160.00%-92.31%-2,000.00%147.37%1,055.56%-93.75%-53.85%200.00%-83.33%400.00%-80.00%-6,133.33%98.90%400.00%33.33%-137.50%-100.00%433.33%-155.00%354.55%-46.43%133.33%-40.00%133.33%-71.43%35.71%26.32%-66.67%100.00%50.00%4.17%44.00%-22.22%-28.57%-90.00%1,200.00%-484.62%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -50.94%-53.85%41.18%0.00%73.08%225.00%-141.67%-62.50%-68.89%-43.59%-10.00%-691.67%-135.71%-545.45%45.45%70.42%-620.00%130.61%0.00%66.67%127.78%-13.33%133.33%-442.86%80.00%688.46%550.00%115.79%0.00%-98.54%15.38%-50.00%-1,105.56%-166.67%-60.00%166.67%98.34%-200.00%233.33%-237.50%1,000.00%350.00%75.00%290.91%81.48%-6.67%-45.71%14.29%-83.67%21.43%21.05%4.17%350.00%58.82%-13.04%-92.00%-27.78%-470.37%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -35.84%-5.42%-38.33%-61.58%-29.91%-116.63%-31.04%-38.49%-40.95%-8.37%15.66%-37.21%-10.61%5.73%29.70%18.81%77.58%59.95%60.91%31.73%35.72%-53.58%65.10%34.42%-171.89%-27.59%44.22%30.27%-29.40%-26.60%15.44%-56.50%14.47%71.00%32.64%91.29%31.44%108.01%46.85%44.22%67.11%69.08%4.77%62.27%10.06%21.64%-17.02%-54.33%-19.04%-109.10%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -21.79%2.90%-18.66%-17.28%-17.40%16.72%-39.16%-26.09%-16.74%39.36%26.97%-12.94%5.15%-32.87%27.46%15.35%-104.99%54.08%24.57%18.95%39.16%-17.08%39.77%-9.46%21.98%-10.42%77.26%20.61%22.18%-41.54%7.89%31.95%-14.97%41.47%8.92%52.81%17.07%73.01%27.23%-24.21%60.55%-75.54%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -50.94%-34.62%88.24%-18.75%-53.85%100.00%33.33%40.63%-13.33%-125.64%220.00%16.67%57.14%-150.00%-545.45%92.96%-1,860.00%93.88%-250.00%-71.43%183.33%-120.00%-16.67%242.86%160.00%-92.31%-2,000.00%147.37%1,038.89%-93.66%-53.85%200.00%-83.33%400.00%-80.00%-6,133.33%98.90%400.00%33.33%-137.50%-100.00%433.33%-155.00%345.45%-44.44%133.33%-40.00%133.33%-71.43%35.71%26.32%-66.67%112.50%35.29%8.70%44.00%-25.00%-25.93%-90.00%1,200.00%-484.62%
FCF Margin Growth (1y) (Quarter) -335.00-12701.001,302.003,282.00-255.001,367.00-142.00-1990.00225.00-1304.00-775.00185.00474.001,142.001,265.001,575.00-705.00-13.00415.001,110.001,692.0070.0041.00-2116.00292.00-1151.00653.00-476.00222.00-229.00-827.00-777.00-202.001,216.00-263.001,011.00522.00-368.001,137.00491.00-255.00-387.00-1019.00-273.00-1032.001,262.00-67.00319.00513.00-724.00-268.00-1334.00734.00134.00592.00682.00-2214.00-60.00
FCF Margin Growth (3y) (Quarter) -365.00-12637.00386.001,476.00443.001,206.00349.00-230.00-7.00-175.00906.002,870.001,461.001,199.001,721.00570.001,279.00-1094.001,109.00-1481.002,206.00-1310.00-133.00-3369.00312.00-164.00-438.00-242.00542.00619.0047.00725.0065.00462.00-145.001,229.00-765.00507.0051.00538.00-774.00151.00-1355.00-1288.00215.00672.00257.00-333.00-967.00-650.00
FCF Margin Growth (5y) (Quarter) -597.00-11508.002,066.004,162.001,430.001,263.00805.00-1236.001,977.00-1256.001,600.00279.001,975.00-181.001,547.00-683.001,299.00-107.0018.00-1248.002,526.00-462.00741.00-1867.00579.00-918.00-320.00-24.00-745.001,494.00-1040.00771.00-454.00999.00-481.00214.00482.00-83.00375.00-115.00-2254.00225.00
FCF Margin (QoQ) (Quarter) 12,438.00-13992.00-11.001,231.0072.0011.001,968.00-2306.001,694.00-1499.00120.00-91.00166.00-969.001,079.00198.00835.00-847.001,389.00-2083.001,526.00-418.002,085.00-1501.00-96.00-447.00-72.00907.00-1539.001,357.00-1201.001,605.00-1990.00758.00-1151.002,180.00-572.00-721.00123.001,691.00-1461.00784.00-523.00945.00-1593.00152.00223.00186.00700.00-1177.00610.00380.00-536.00-722.00-457.002,448.00-1136.00-263.00-366.00-448.001,018.00
FCF Payout Ratio Growth (1y) (Quarter) -969.75%223.53%3,373.86%-22.02%-83.68%2,242.97%99.74%-120.25%217.85%-75.74%2,901.06%181.27%-50.73%-6.39%389.99%-36.17%1,498.90%-65.72%-4,522.95%-50.11%-107.94%94.90%99.37%-306.37%132.15%153.52%397.59%134.99%-766.31%-70.61%-4.92%278.41%16.96%148.73%-94.89%218.07%-25.90%-31.42%178.30%-182.16%-290.21%-22.35%-61.78%135.89%761.41%-676.11%203.41%
FCF Payout Ratio Growth (3y) (Quarter) 619.98%-87.43%108.04%162.17%102.82%-36.54%90.07%33.02%-52.82%192.55%-57.30%-1,724.21%31.21%-37.96%-14.49%-49.76%-38.51%-25.81%19.20%-6.20%-28.85%-29.47%26.11%-11.78%79.90%-32.29%44.59%41.40%-15.30%-26.97%-36.61%17.49%31.11%-53.95%9.82%-62.11%-2.12%110.46%-71.77%47.78%
FCF Payout Ratio Growth (5y) (Quarter) 48.46%186.67%105.03%66.94%169.42%32.18%-18.38%39.33%37.15%-16.09%-8.55%-17.40%158.43%16.94%-27.28%3.51%-26.22%37.16%-27.00%-22.27%-3.16%-56.53%13.99%14.92%3.21%20.53%-22.96%-7.59%19.54%-8.35%-35.13%26.23%-56.06%18.07%
FCF Payout Ratio (QoQ) (Quarter) 100.03%-665.92%-384.25%-109.98%-1,396.96%202.38%-89.33%1,210.96%-100.18%-7,947.06%267.44%0.06%-79.22%133.48%1.50%90.13%8.74%-69.59%2,442.65%-95.92%-14,132.55%100.34%-504.86%200.00%-145.14%-12.92%163.08%688.46%-47.01%-86.72%-1,301.33%-57.05%2,154.15%-91.88%48.75%-8.66%-53.67%405.28%-65.35%-15.46%88.01%-249.18%19.78%134.51%-7.45%40.05%1,378.64%-130.06%148.74%
Free Cash Flow Growth (1y) (Quarter) -4,000.29%-102.87%75.82%232.10%-107.19%565.49%-40.48%-113.87%51.39%-115.02%-138.42%66.06%126.43%554.43%106.64%1,486.49%-651.35%-11.98%457.14%47.56%256.37%1.90%7.69%-79.92%46.39%-118.01%149.40%-101.32%24.84%-148.28%-65.63%-15,850.00%-3.09%327.78%-72.22%124.14%2.65%-56.71%1,017.50%240.26%5.17%-81.69%-78.08%-14.50%-46.39%2,534.62%-22.45%82.59%82.26%-53.72%-172.37%-165.53%54.53%13.88%480.00%118.28%-117.70%-9.14%
Free Cash Flow Growth (3y) (Quarter) -245.65%-26.41%6.78%60.38%31.35%72.99%30.50%-13.26%10.86%-15.62%42.30%107.58%62.34%82.48%33.85%82.80%132.83%-29.30%146.43%-26.07%69.36%-34.91%-2.63%-34.28%20.99%0.62%-38.02%-20.28%7.49%64.46%2.18%410.45%1.52%29.67%-12.04%39.29%-16.66%27.82%23.86%74.48%0.91%30.69%-28.52%-44.59%14.72%140.35%28.72%-39.75%-35.69%-21.77%
Free Cash Flow Growth (5y) (Quarter) -126.93%-39.63%18.12%26.76%33.84%37.13%27.23%-28.01%29.35%-16.11%34.29%55.05%43.87%-12.76%18.55%-53.86%72.49%-1.79%7.39%-31.57%37.10%-14.78%23.43%-19.12%13.84%-39.55%-10.22%8.06%-6.88%69.06%-28.92%190.39%0.44%33.25%-18.96%3.42%10.27%1.94%39.19%-8.64%-17.93%18.23%
Free Cash Flow (QoQ) (Quarter) 116,356.05%-113.22%-14.20%76.64%18.71%-11.50%723.81%-136.64%282.64%-133.65%38.42%-28.44%43.57%-434.18%91.23%200.00%870.27%-92.20%1,732.14%-139.77%254.90%-50.63%385.26%-57.86%0.94%-47.83%-9.52%207.24%-112.42%822.41%-100.48%29,250.00%-124.70%200.00%-321.53%277.12%-41.95%-87.80%92.50%653.25%-75.52%214.79%-41.39%132.82%-95.74%276.92%128.57%45.98%109.48%-88.91%438.16%45.72%-46.81%-117.35%-387.27%443.66%-60.80%-42.11%-76.56%-432.65%301.23%
Gross Margin Growth (1y) (Quarter) -813.00-558.00-694.00-45.00259.00156.00708.00-235.00-471.0068.00-1433.00535.00861.00252.001,247.00104.00-714.00-140.00503.00410.00849.00517.001,109.00120.00-285.00-180.00-693.00-158.00249.00-188.00-246.00-135.00-322.00-128.00-348.00-98.00258.0015.00316.00341.00119.00319.00-72.00-72.00-557.00-433.00-685.00-556.00-87.00-381.0076.006.0016.00112.00157.00-75.00-365.00-108.00-130.00
Gross Margin Growth (3y) (Quarter) -1025.00-335.00-1419.00255.00649.00476.00523.00404.00-324.00180.00317.001,048.00996.00629.002,859.00633.00-150.00196.00919.00372.00813.00149.00170.00-173.00-358.00-496.00-1287.00-392.00185.00-301.00-278.00107.0055.00206.00-104.00171.00-180.00-99.00-441.00-287.00-525.00-495.00-681.00-622.00-628.00-702.00-452.00-624.00-436.00-377.00103.00
Gross Margin Growth (5y) (Quarter) -878.00-223.00331.00768.00784.00852.002,134.00933.00240.00516.00733.001,010.00960.00260.001,920.00340.00-223.00-120.00325.00138.00749.0035.00138.0069.0019.00-162.00-1043.00-123.00-253.00-415.00-1035.00-521.00-589.00-608.00-713.00-379.00-251.00-368.00-208.00-356.00-875.00-490.00-654.00
Gross Margin (QoQ) (Quarter) -60.00-607.00-145.000.00195.00-744.00504.00304.0091.00-191.00-439.0068.00630.00-1692.001,529.00394.0022.00-697.00385.00-424.00595.00-54.00292.0016.00263.00538.00-697.00-390.00368.0026.00-162.0017.00-69.00-32.00-52.00-169.00124.00-252.00198.00188.00-119.0049.00223.00-34.0081.00-342.00223.00-520.00206.00-594.00352.00-50.00-89.00-137.00282.00-41.008.00-92.0050.00-331.00265.00-114.00
Gross Profit Growth (1y) (Quarter) -29.10%-7.63%-22.95%40.12%42.39%29.73%98.31%-23.10%-38.42%-19.52%-87.33%16.19%59.26%13.76%463.46%-4.33%-36.84%-16.29%18.77%16.67%32.36%9.16%46.55%4.72%-3.07%7.34%-13.92%5.83%27.34%-0.85%-7.74%5.01%-4.51%4.56%-9.38%-6.67%-6.21%-24.73%-8.58%9.71%13.51%39.59%13.86%18.51%5.13%15.92%-5.37%-15.72%1.33%-18.47%6.78%0.47%-11.06%0.71%3.24%-14.50%-27.34%-6.83%-9.03%
Gross Profit Growth (3y) (Quarter) -14.65%-1.20%-42.16%7.78%11.78%5.90%12.28%-5.10%-14.76%-8.48%-5.36%9.05%10.01%1.30%114.05%5.33%-6.77%-0.64%14.43%8.94%17.78%5.12%5.19%5.18%5.63%3.62%-10.39%1.22%4.48%-7.94%-8.57%2.44%0.55%3.18%-1.93%6.66%3.83%6.79%-0.50%3.10%6.54%9.68%4.78%0.12%-1.78%-1.63%1.42%-10.21%-13.16%-8.54%0.09%
Gross Profit Growth (5y) (Quarter) -8.96%-1.69%5.31%6.92%3.15%1.65%19.76%0.87%-4.49%-2.13%1.35%7.52%10.44%2.04%50.76%5.37%-0.30%0.33%4.61%4.85%7.91%-1.78%-0.73%3.56%4.64%3.17%-5.62%6.16%6.36%4.77%-3.81%1.44%1.61%0.75%-0.96%0.54%0.17%0.00%1.66%-1.20%-4.81%4.36%1.56%
Gross Profit (QoQ) (Quarter) -7.77%-29.40%-3.97%13.37%20.17%-41.11%74.64%15.21%9.48%-9.98%-32.28%-7.73%43.08%-85.83%521.15%26.47%2.20%-29.82%5.46%-16.50%35.47%-0.43%3.59%-5.27%11.71%33.68%-25.98%-12.32%23.72%7.20%-9.00%5.51%-3.68%-0.25%3.58%-4.05%5.47%-13.55%6.68%-3.58%-15.36%5.01%28.02%-0.23%4.08%-14.35%33.25%-11.49%14.76%-30.08%18.67%6.41%-7.67%-8.42%11.66%-5.80%4.56%-6.12%-7.53%-19.95%34.07%-8.34%
Interest Coverage Ratio Growth (1y) (Quarter) 304.39%-59.75%-39.51%-40.53%-39.16%-16.05%-33.74%-222.14%-17.18%396.97%62.03%118.69%-27.30%-74.23%-63.01%65.23%41.60%118.24%137.89%-28.02%-6.01%-32.45%21.93%
Interest Coverage Ratio Growth (3y) (Quarter) 26.78%18.86%-13.40%-48.61%-28.45%2.45%-26.50%-27.75%-5.18%40.87%12.55%30.50%-1.10%-27.57%2.37%
Interest Coverage Ratio Growth (5y) (Quarter) 15.97%-1.14%-10.59%-30.56%-13.39%9.65%2.87%
Interest Coverage Ratio (QoQ) (Quarter) 264.95%-27.53%28.39%19.09%-63.68%8.92%26.23%21.84%-49.88%-14.03%-332.70%182.61%200.74%-71.97%-73.16%221.38%6.63%-59.78%19.87%175.41%64.34%-56.16%-63.73%259.61%18.12%-20.86%
Net Cash Flow Growth (1y) (Quarter) 896.99%-24.10%52.23%291.79%-140.05%196.39%588.49%-119.90%-79.19%-215.45%-170.99%268.42%-55.29%142.61%154.77%41.80%-9.93%-16.53%-181.82%-82.92%97.26%-45.54%206.94%-430.65%544.44%-362.73%16.02%80.49%111.67%21.45%-106.72%-942.50%-133.46%114.98%7,805.56%-270.98%157.65%-1,205.88%-95.96%98.51%-40.82%124.47%183.93%-608.70%-241.38%233.70%-142.14%68.71%1,263.41%-53.75%-198.51%-649.02%73.58%75.35%120.50%80.37%-228.26%-66.67%
Net Cash Flow Growth (3y) (Quarter) -78.84%-66.27%-18.32%9.50%-46.04%13.39%57.40%-21.97%-45.16%-25.68%-32.35%34.03%63.96%29.93%35.34%-40.96%28.74%-47.27%0.50%-28.26%31.19%-46.18%56.32%-105.87%-46.56%-32.39%81.76%-96.15%-25.81%-9.17%-40.66%16.84%-51.49%33.98%121.27%26.88%21.57%108.23%-27.00%67.94%113.52%33.47%-77.28%-155.14%205.64%39.36%-36.35%22.80%-195.88%-35.34%
Net Cash Flow Growth (5y) (Quarter) -57.73%-1.58%5.79%-20.48%-15.25%-7.90%29.64%-17.80%18.86%-20.94%-16.97%23.43%19.53%16.76%48.19%-29.41%37.57%-32.46%39.35%-44.32%15.44%-31.02%17.70%-18.85%25.18%-3.51%-7.20%4.48%-18.55%25.09%-17.61%-4.98%13.43%21.30%-61.86%1.74%63.66%48.92%-50.55%45.41%-88.30%17.30%
Net Cash Flow (QoQ) (Quarter) 316.81%-233.05%167.01%312.31%-79.35%-183.73%649.64%-142.15%252.80%38.01%-122.39%-279.61%1.56%15.14%153.11%-450.00%127.01%9.09%37.50%-371.35%120.51%-206.93%128.70%-143.55%507.41%110.00%-188.74%158.54%-340.83%192.73%-114.93%735.00%-189.37%92.07%-2,216.67%79.62%140.00%3,979.41%-211.54%103.17%-867.35%114.89%-141.07%226.09%217.24%72.83%-202.52%74.85%848.78%-121.82%23.88%1,035.29%-70.23%-240.85%-91.00%316.75%-69.93%-83.53%-282.93%-1,316.00%107.82%
Net Income Growth (1y) (Quarter) -49.32%-47.24%-50.24%191.23%-0.41%52.31%13.33%-128.31%-111.67%-110.94%-151.76%-27.66%-1,371.43%-413.89%-811.36%66.67%85.92%120.00%182.04%730.00%117.24%289.19%-4.26%-557.94%-3,250.00%30.56%452.06%122.53%153.33%-9.04%-96.84%-6.15%-80.36%-1,053.80%-114.55%-51.64%136.36%99.14%-337.50%208.47%-196.15%1,821.43%500.00%68.13%353.33%76.35%-8.57%-42.16%15.79%-80.00%19.53%19.21%5.91%291.76%68.63%-8.06%-84.98%-28.53%-431.40%
Net Income Growth (3y) (Quarter) -27.22%-27.81%-31.85%-45.06%-54.80%-41.89%-94.40%-28.47%-30.88%-51.73%57.01%67.28%33.08%81.71%109.23%-112.65%8.56%44.48%85.05%104.08%69.81%66.57%-44.91%-1.07%48.88%-137.09%-26.52%28.10%30.99%-27.54%-26.41%11.87%-34.74%12.12%36.54%35.87%79.23%31.24%162.07%44.22%41.29%100.59%85.39%5.05%72.21%11.38%22.60%-14.09%-43.10%-17.57%-105.51%
Net Income Growth (5y) (Quarter) -16.24%-38.17%16.90%17.19%-47.08%-7.79%33.24%-40.50%-27.07%-10.59%82.88%36.66%51.57%46.51%26.58%32.17%15.78%-54.55%54.29%37.70%27.31%-18.92%-16.07%7.63%-56.87%10.85%-14.97%20.40%21.09%17.72%-40.66%6.37%5.54%-13.05%22.71%11.58%47.83%17.12%102.74%26.88%-14.81%80.20%-89.49%
Net Income (QoQ) (Quarter) -13.90%-63.19%-62.18%322.81%-10.37%-65.28%121.33%44.58%37.08%-74.16%-155.29%40.43%-28.57%-22.22%-36.36%-586.67%55.10%-116.76%95.01%-190.00%163.79%789.19%-61.70%-92.06%1,340.00%118.75%-283.17%45.41%159.68%825.00%-92.52%29.23%1.79%-67.84%121.82%-72.95%-5,042.42%99.51%837.50%32.20%-117.95%-150.00%620.00%-141.21%421.33%-41.91%118.57%-37.91%123.68%-69.88%38.28%24.29%-61.36%80.00%37.91%10.43%42.92%-22.52%-24.81%-81.96%580.00%-459.24%
Net Income towards Common Stockholders Growth (1y) (Quarter) -49.32%-47.24%-50.24%191.23%-0.41%52.31%13.33%-128.31%-111.67%-110.94%-151.76%-27.66%-1,371.43%-413.89%-811.36%66.67%85.92%120.00%182.04%730.00%117.24%289.19%-4.26%-557.94%-3,250.00%30.56%452.06%122.53%153.33%-9.04%-96.84%-6.15%-80.36%-1,053.80%-114.55%-51.64%136.36%99.14%-337.50%208.47%-196.15%1,821.43%500.00%68.13%353.33%76.35%-8.57%-42.16%15.79%-80.00%19.53%19.21%5.91%291.76%68.63%-8.06%-84.98%-28.53%-431.40%
Net Income towards Common Stockholders Growth (3y) (Quarter) -27.22%-27.81%-31.85%-45.06%-54.80%-41.89%-94.40%-28.47%-30.88%-51.73%57.01%67.28%33.08%81.71%109.23%-112.65%8.56%44.48%85.05%104.08%69.81%66.57%-44.91%-1.07%48.88%-137.09%-26.52%28.10%30.99%-27.54%-26.41%11.87%-34.74%12.12%36.54%35.87%79.23%31.24%162.07%44.22%41.29%100.59%85.39%5.05%72.21%11.38%22.60%-14.09%-43.10%-17.57%-105.51%
Net Income towards Common Stockholders Growth (5y) (Quarter) -16.24%-38.17%16.90%17.19%-47.08%-7.79%33.24%-40.50%-27.07%-10.59%82.88%36.66%51.57%46.51%26.58%32.17%15.78%-54.55%54.29%37.70%27.31%-18.92%-16.07%7.63%-56.87%10.85%-14.97%20.40%21.09%17.72%-40.66%6.37%5.54%-13.05%22.71%11.58%47.83%17.12%102.74%26.88%-14.81%80.20%-89.49%
Net Income towards Common Stockholders (QoQ) (Quarter) -13.90%-63.19%-62.18%322.81%-10.37%-65.28%121.33%44.58%37.08%-74.16%-155.29%40.43%-28.57%-22.22%-36.36%-586.67%55.10%-116.76%95.01%-190.00%163.79%789.19%-61.70%-92.06%1,340.00%118.75%-283.17%45.41%159.68%825.00%-92.52%29.23%1.79%-67.84%121.82%-72.95%-5,042.42%99.51%837.50%32.20%-117.95%-150.00%620.00%-141.21%421.33%-41.91%118.57%-37.91%123.68%-69.88%38.28%24.29%-61.36%80.00%37.91%10.43%42.92%-22.52%-24.81%-81.96%580.00%-459.24%
Net Margin Growth (1y) (Quarter) -723.00-702.00-294.00174.00-117.00149.00-4.00-453.00-594.00-782.00-293.00-60.00-1035.00-395.00-926.00106.00942.00602.002,000.00467.00201.00380.0011.00-2268.00-1009.0065.003,868.002,234.001,432.00-85.00-4687.00-59.00-377.00-4503.00-169.00-158.00150.003,988.00-93.00352.00-437.00704.00496.00190.00584.00165.00-134.00-333.0033.00-659.0045.0069.0083.00516.00237.0013.00-414.00-191.00-2311.00
Net Margin Growth (3y) (Quarter) -1434.00-1335.00-592.00-339.00-1747.00-1028.00-1223.00-407.00-688.00-575.00781.00512.00107.00586.001,085.00-1695.00134.001,046.005,878.00433.00625.00359.00-808.00-93.0047.00-4524.00-988.002,017.001,205.00-601.00-4949.00135.00-664.00188.00234.00384.00298.004,857.00269.00209.00181.00210.00407.00-74.00701.0022.00148.00-251.00-298.00-334.00-2030.00
Net Margin Growth (5y) (Quarter) -1528.00-1128.00482.00234.00-604.00-46.00787.00-2208.00-1496.00-131.004,659.00478.00531.00566.00266.00479.001,189.00-3542.001,022.00216.00398.00-156.00-1070.00101.00-240.00168.00-585.002,559.001,353.00268.00-4587.00-8.00-46.00-306.00145.00120.00414.004,714.00551.00291.00-150.00535.00-1668.00
Net Margin (QoQ) (Quarter) -123.00-763.00-304.00467.00-102.00-355.00164.00176.00164.00-508.00-284.0034.00-24.00-20.00-51.00-941.00617.00-550.00980.00-105.00277.00847.00-552.00-371.00456.00478.00-2831.00888.001,529.004,281.00-4465.0087.0011.00-320.00163.00-231.00-4115.004,014.00174.0077.00-277.00-67.00619.00-712.00863.00-274.00313.00-317.00444.00-573.00114.0049.00-248.00131.00138.0063.00185.00-149.00-86.00-364.00408.00-2269.00
Operating Income Growth (1y) (Quarter) -62.84%-80.56%150.61%688.37%99.07%460.64%-60.43%-20.35%-39.02%-39.66%-10.99%-49.26%-373.56%-18.55%-233.33%86.13%108.96%-10.81%214.81%-62.75%70.31%25.11%95.97%137.89%-18.35%17.30%-20.16%37.61%289.89%-11.21%-41.24%-3.54%-37.75%-805.65%-27.63%-6.67%15.28%105.65%-70.91%36.43%36.14%245.00%483.33%27.23%1.77%14.98%-17.86%-34.77%8.70%-37.61%13.91%8.83%-7.47%58.92%35.50%-12.46%-71.76%-71.61%-375.49%
Operating Income Growth (3y) (Quarter) -23.31%-13.04%29.63%47.15%-74.58%40.19%-35.17%-9.05%-46.92%-24.04%10.86%-29.40%-25.25%-3.14%44.22%18.16%28.56%9.39%56.00%6.84%75.68%9.22%-2.76%46.71%25.61%-110.67%-30.24%7.40%40.91%-29.26%-50.17%7.09%-0.77%11.21%7.09%17.45%16.89%30.53%11.71%4.22%14.62%35.27%76.07%-3.34%0.78%4.47%8.23%-14.67%-34.26%-34.46%-84.22%
Operating Income Growth (5y) (Quarter) -35.62%-13.74%17.85%17.18%-12.70%25.19%1.11%-7.79%-26.96%-8.45%16.35%2.87%5.86%-1.09%7.07%16.97%18.15%-59.12%22.55%1.89%31.22%-12.28%-28.00%32.09%25.47%7.45%-10.44%16.55%31.13%7.02%-9.93%0.38%1.56%-0.27%2.82%2.83%9.94%17.32%16.56%1.52%-17.01%2.23%-86.19%
Operating Income (QoQ) (Quarter) -16.41%-287.94%104.73%400.00%-56.28%389.36%-26.30%26.25%23.13%-65.46%48.35%-3.33%21.84%-49.06%-15.43%-621.17%136.27%-183.40%218.06%-74.90%260.94%7.36%-61.69%14.74%165.14%68.17%-53.50%-60.62%280.90%14.45%-19.85%11.58%-13.26%-24.25%31.58%-28.00%-1,083.33%107.77%69.70%-11.07%-51.81%-60.00%695.83%-11.26%22.12%-32.37%73.57%-29.01%37.97%-51.68%37.83%18.30%-20.80%-11.78%31.68%0.58%36.02%-24.79%-14.93%-67.55%36.73%-829.85%
Operating Margin Growth (1y) (Quarter) -1087.00-1230.003,978.00576.00360.00864.00-733.00-89.00-249.00-245.0051.00-234.00-2601.00-164.00-991.00405.002,105.00-1.001,283.00-482.00188.00296.00772.00424.00-97.0017.00-415.00158.00670.00-174.00-461.00-121.00-415.00-6079.00-203.00-35.00207.005,651.00-261.00330.00194.00733.00612.0044.00-243.00-209.00-319.00-455.0014.00-350.0056.0057.0035.00392.00227.00-14.00-511.00-688.00-2767.00
Operating Margin Growth (3y) (Quarter) -976.00-611.003,296.00254.00-2490.00455.00-1673.0082.00-745.00-411.00343.00-311.00-308.00131.001,064.00347.002,196.00312.001,640.00100.00761.00139.00-104.00461.00158.00-6237.00-1078.002.00461.00-603.00-924.00174.00-15.00304.00148.00338.00157.006,175.0032.00-82.00-35.00174.00348.00-355.00-194.00-167.00-36.00-412.00-462.00-646.00-2484.00
Operating Margin Growth (5y) (Quarter) -1472.00-776.003,588.00176.00-197.00750.00382.0024.00-654.00-98.00700.00271.00265.00-27.00189.00384.002,451.00-5942.00977.00-56.00553.00-290.00-567.00756.00558.00146.00-727.00375.00412.00-79.00-632.00-237.00-244.00-255.00-115.00-60.00207.006,217.00315.00-39.00-511.00-122.00-2191.00
Operating Margin (QoQ) (Quarter) -193.00-4329.002,995.00440.00-336.00878.00-406.00224.00169.00-719.00238.0064.00172.00-423.00-47.00-2304.002,609.00-1250.001,349.00-603.00503.0035.00-416.0067.00611.00510.00-764.00-454.00725.0079.00-192.0058.00-120.00-208.00149.00-237.00-5784.005,669.00316.005.00-340.00-242.00907.00-131.00199.00-363.00339.00-418.00234.00-474.00202.0052.00-131.00-67.00203.0030.00226.00-233.00-38.00-467.0049.00-2312.00
Profit After Tax Growth (1y) (Quarter) -49.20%-47.24%-50.24%39.50%6.67%46.30%286.67%-61.45%-35.42%-61.08%-35.52%-221.88%-413.55%-129.27%-398.40%105.13%86.63%-552.78%134.05%-1,125.00%29.23%161.28%-10.53%-1,307.32%-584.78%-19.44%688.24%122.53%113.33%-0.86%-98.66%-6.15%-45.24%-1,518.26%-177.78%-59.84%182.61%98.34%-150.00%271.43%-235.38%992.59%500.00%68.13%304.55%71.78%-15.71%-42.16%22.22%-83.09%16.95%12.99%-2.27%338.57%71.74%-13.50%-83.72%-27.69%-460.76%
Profit After Tax Growth (3y) (Quarter) -29.53%-33.02%7.46%-38.48%-60.83%-29.40%-111.34%-71.12%-31.44%-39.99%-13.15%-38.22%-31.94%5.39%-3.13%-94.85%13.46%73.49%63.88%219.13%38.32%35.53%-54.41%70.72%35.72%-137.09%-27.70%27.75%30.18%-30.70%-26.54%11.87%-59.99%27.97%98.13%35.87%98.54%31.11%118.48%53.44%50.14%66.22%81.13%3.19%64.40%8.40%19.18%-17.31%-42.07%-18.76%-109.88%
Profit After Tax Growth (5y) (Quarter) -16.51%-20.82%4.74%-18.58%-17.13%-7.79%17.78%-40.50%-27.07%-18.16%35.81%15.23%-22.98%-1.34%-37.38%28.94%15.41%-114.40%52.15%65.05%24.57%35.13%-16.91%45.13%-13.85%10.85%-3.81%20.40%20.79%28.98%-38.49%6.37%39.26%-9.45%50.29%10.39%56.37%16.95%80.06%28.70%-11.65%59.19%-89.49%
Profit After Tax (QoQ) (Quarter) -7.57%-63.19%-21.04%89.08%-4.00%-65.28%121.33%44.58%31.67%-8.23%-77.93%142.19%-20.65%52.03%-141.71%-523.08%92.59%-1,450.00%100.72%-1,725.00%-261.54%180.85%-121.58%-12.20%413.04%18.06%-439.41%45.41%136.83%1,055.17%-90.30%-67.69%173.81%-84.35%577.78%-81.15%-7,191.30%99.14%450.00%32.65%-141.54%-29.63%620.00%-148.35%373.86%-41.91%118.57%-41.18%130.00%-71.50%50.00%24.29%-68.18%97.14%44.93%7.50%42.79%-22.80%-27.00%-79.77%534.29%-485.14%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 18.60%5.15%1.99%0.34%1.51%2.49%5.13%4.46%10.54%6.06%1.70%1.45%-6.53%-3.09%8.21%6.89%7.98%7.25%-3.11%-2.49%-2.83%-3.04%-2.72%-2.68%-2.30%-1.52%-1.10%-2.01%-1.96%-2.22%-6.67%-5.50%-6.10%-7.37%-4.10%-4.47%-4.75%-4.29%-3.33%-3.02%-2.97%-2.81%-3.82%-4.55%-4.60%-3.60%-2.70%-3.11%-3.18%-4.03%-4.81%-3.99%-4.00%-4.49%14.20%5.17%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 7.53%4.56%2.93%2.07%1.60%1.75%4.98%4.24%3.72%3.30%2.16%1.88%-0.65%0.26%0.66%0.48%0.83%0.79%-2.31%-2.39%-2.36%-2.26%-3.53%-3.41%-3.47%-3.74%-3.99%-4.01%-4.29%-4.65%-4.71%-4.34%-4.62%-4.84%-3.75%-4.02%-4.11%-3.57%-3.29%-3.56%-3.59%-3.48%-3.78%-3.88%-3.93%-4.04%1.89%-0.73%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.16%3.51%2.72%2.08%1.93%1.84%1.75%1.46%1.16%1.03%0.51%0.17%-1.24%-0.60%-1.20%-1.24%-1.15%-1.49%-3.56%-3.44%-3.60%-3.71%-3.60%-3.54%-3.63%-3.67%-3.82%-3.92%-4.09%-4.08%-4.14%-4.13%-4.33%-4.43%-3.76%-3.83%-3.90%-3.85%-0.34%-1.96%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.19%2.83%-0.55%-0.36%0.09%1.17%0.61%0.60%2.66%0.53%6.46%-3.47%-1.56%0.28%-1.91%0.08%9.92%-0.95%-0.91%-0.59%-0.69%-0.32%-1.25%-0.81%-0.36%-0.27%-0.87%-0.02%0.06%-1.19%-0.82%-0.29%-4.49%0.05%-1.45%-1.64%-1.12%-0.34%-1.74%-1.16%-0.13%-0.02%-1.69%-1.00%-1.16%-0.77%-1.75%0.05%-0.25%-1.19%-1.82%-0.83%-1.06%-0.33%-1.84%-1.34%18.30%-8.21%
Return on Assets Growth (1y) (Quarter) 1.001.00-1.00-2.00-4.00-5.00-4.00-4.00-3.00-5.00-4.000.002.007.007.005.005.002.00-2.00-4.00-5.002.009.0013.0012.00-2.00-6.00-9.00-18.00-11.00-11.00-10.008.009.0010.009.001.003.002.005.004.003.002.001.00-3.00-2.00-1.00-2.002.002.002.001.00-2.00-8.00
Return on Assets Growth (3y) (Quarter) -7.00-8.00-8.00-7.00-6.00-3.00-1.001.003.003.000.001.002.0010.0013.0014.0013.001.001.000.00-10.00-11.00-8.00-6.003.00-4.00-7.00-10.00-9.001.001.003.0014.0015.0014.0014.003.003.003.004.004.003.002.000.00-2.00-8.00
Return on Assets Growth (5y) (Quarter) -1.000.00-4.00-6.00-6.001.006.009.0011.003.003.005.00-4.00-3.00-4.00-6.003.00-1.00-1.00-2.00-1.000.004.007.008.001.00-3.00-5.00-7.001.002.002.0013.0015.0015.0013.003.00-3.00
Return on Assets (QoQ) (Quarter) 0.001.000.001.000.00-1.00-1.00-2.00-1.000.00-2.00-1.00-2.001.002.001.003.001.000.001.000.00-3.00-2.000.007.003.002.000.00-8.000.00-1.00-9.00-1.000.000.009.000.001.00-1.002.001.001.001.001.000.00-1.000.00-2.000.000.000.001.001.000.00-1.00-1.00-6.00
Return on Capital Employed Growth (1y) (Quarter) 13.004.001.00-1.00-5.00-3.00-3.00-7.00-6.00-8.00-7.002.002.007.005.002.002.001.003.002.002.000.000.002.001.001.000.00-2.00-15.00-15.00-15.00-14.0013.0014.0014.0015.003.005.005.004.003.001.00-1.00-1.00-2.00-2.00-1.00-1.001.002.001.000.00-4.00-13.00
Return on Capital Employed Growth (3y) (Quarter) 2.00-8.00-9.00-6.00-8.00-5.00-4.00-3.00-1.000.001.006.007.008.008.006.006.002.003.002.00-12.00-14.00-15.00-14.00-1.00-1.000.00-1.001.004.004.005.0019.0020.0018.0018.003.004.003.002.001.000.00-1.00-2.00-5.00-13.00
Return on Capital Employed Growth (5y) (Quarter) 7.000.00-1.00-2.00-4.00-3.00-2.001.002.001.002.006.00-7.00-6.00-7.00-10.004.001.002.003.005.005.005.005.005.005.004.002.001.002.002.003.0018.0020.0019.0017.000.00-7.00
Return on Capital Employed (QoQ) (Quarter) 8.002.001.002.00-2.00-1.00-1.00-1.000.000.00-5.000.00-2.001.004.000.002.00-1.000.000.001.001.000.000.00-1.001.001.000.00-1.000.00-1.00-13.00-1.000.000.0014.00-1.001.001.002.002.001.000.001.000.00-1.000.00-1.000.000.000.001.001.000.00-2.00-3.00-8.00
Return on Equity Growth (1y) (Quarter) -12.00-6.002.005.00-4.00-9.00-15.00-17.00-11.00-11.00-8.00-12.00-13.00-6.00-5.0021.0024.0024.0023.003.00-12.00-22.00-18.008.0029.0044.0040.00-10.00-19.00-28.00-55.00-36.00-38.00-35.0025.0030.0034.0030.004.007.007.0014.0012.008.004.000.00-8.00-7.00-4.00-5.004.005.004.001.00-3.00-21.00
Return on Equity Growth (3y) (Quarter) -27.00-26.00-21.00-24.00-28.00-26.00-28.00-8.001.007.0010.0011.000.00-4.001.0032.0041.0046.0046.001.00-2.00-6.00-32.00-37.00-28.00-19.0010.00-16.00-22.00-32.00-26.002.004.0010.0040.0045.0045.0044.007.008.006.009.008.006.003.00-4.00-8.00-23.00
Return on Equity Growth (5y) (Quarter) -16.00-8.00-3.00-1.00-15.00-24.00-23.003.0018.0029.0033.0010.0010.0012.00-14.00-14.00-15.00-17.0015.00-5.00-5.00-10.00-4.000.0013.0026.0026.00-1.00-12.00-18.00-23.002.003.005.0036.0043.0044.0041.008.00-8.00
Return on Equity (QoQ) (Quarter) -6.00-7.00-2.003.000.002.000.00-6.00-5.00-4.00-2.000.00-5.00-2.00-6.00-1.002.00-1.0020.003.002.00-1.000.00-12.00-8.003.0025.009.007.00-1.00-25.000.00-2.00-28.00-5.00-2.001.0031.00-1.002.00-3.005.003.002.004.002.00-1.00-2.000.00-5.000.000.000.003.001.000.00-3.00-1.00-16.00
Return on Invested Capital Growth (1y) (Quarter) 7.0015.0020.002.00-3.00-5.00-5.00-3.00-2.00-7.00-7.00-9.00-8.005.004.0010.008.001.002.00-2.00-7.00-17.00-15.0028.0047.0038.0037.00-27.00-38.00-21.00-34.00-15.00-15.00-14.0010.0011.0013.0015.005.006.005.002.003.002.001.001.00-4.00-4.00-3.00-3.003.003.003.001.00-2.00-12.00
Return on Invested Capital Growth (3y) (Quarter) 3.003.008.00-10.00-13.00-7.00-8.00-2.00-3.00-1.00-1.000.00-8.00-11.00-9.0036.0048.0022.0024.000.002.000.00-13.00-14.00-7.003.0012.00-31.00-40.00-20.00-19.002.003.004.0018.0019.0018.0018.004.004.002.000.002.001.000.00-1.00-4.00-13.00
Return on Invested Capital Growth (5y) (Quarter) 2.009.0014.00-2.00-12.00-24.00-21.0025.0037.0020.0021.001.001.006.00-7.00-6.00-6.00-13.00-1.00-5.000.002.002.003.0011.0021.0021.00-23.00-35.00-17.00-20.000.000.002.0016.0018.0018.0016.005.00-4.00
Return on Invested Capital (QoQ) (Quarter) -6.00-5.0016.003.001.00-1.00-2.00-1.00-1.00-1.000.000.00-6.000.00-2.000.007.00-2.004.00-2.000.000.000.00-7.00-10.002.0044.0011.00-18.000.00-20.000.00-1.00-13.00-1.000.000.0011.000.002.002.001.001.001.000.002.000.00-1.000.00-4.000.000.000.002.001.000.00-2.00-1.00-10.00
Return on Sales Growth (1y) (Quarter) -7.00-7.00-3.002.00-1.001.000.00-5.00-6.00-8.00-3.00-1.00-10.00-4.00-9.001.009.006.0020.005.002.004.000.00-23.00-10.001.0039.0022.0014.00-1.00-47.00-1.00-4.00-45.00-2.00-2.001.0040.00-1.004.00-4.007.005.002.006.002.00-1.00-3.000.00-7.000.001.001.005.002.000.00-4.00-2.00-23.00
Return on Sales Growth (3y) (Quarter) -14.00-13.00-6.00-3.00-17.00-10.00-12.00-4.00-7.00-6.008.005.001.006.0011.00-17.001.0010.0059.004.006.004.00-8.00-1.000.00-45.00-10.0020.0012.00-6.00-49.001.00-7.002.002.004.003.0049.003.002.002.002.004.00-1.007.000.001.00-3.00-3.00-3.00-20.00
Return on Sales Growth (5y) (Quarter) -15.00-11.005.002.00-6.000.008.00-22.00-15.00-1.0047.005.005.006.003.005.0012.00-35.0010.002.004.00-2.00-11.001.00-2.002.00-6.0026.0014.003.00-46.000.000.00-3.001.001.004.0047.006.003.00-2.005.00-17.00
Return on Sales (QoQ) (Quarter) -1.00-8.00-3.005.00-1.00-4.002.002.002.00-5.00-3.000.000.000.00-1.00-9.006.00-6.0010.00-1.003.008.00-6.00-4.005.005.00-28.009.0015.0043.00-45.001.000.00-3.002.00-2.00-41.0040.002.001.00-3.00-1.006.00-7.009.00-3.003.00-3.004.00-6.001.000.00-2.001.001.001.002.00-1.00-1.00-4.004.00-23.00
Revenue Growth (1y) (Quarter) 8.10%21.92%30.52%44.32%22.01%19.10%16.12%-8.86%-16.71%-22.29%-21.47%-18.26%-3.13%0.83%1.96%-9.53%-6.48%-10.63%-10.71%-3.95%-15.79%-12.58%-5.30%-0.45%10.42%15.35%10.51%13.17%13.55%7.52%2.59%11.64%11.04%10.92%7.67%-2.20%-17.06%-25.25%-21.93%-5.96%7.78%21.28%17.80%22.20%37.77%41.01%40.71%10.91%6.48%0.70%1.28%0.12%-11.88%-5.82%-6.65%-10.73%-7.81%-0.63%-1.19%
Revenue Growth (3y) (Quarter) 3.18%4.11%5.97%2.44%-0.52%-2.28%-2.40%-12.33%-8.96%-11.20%-10.58%-10.78%-8.63%-7.65%-4.82%-4.72%-4.55%-3.41%-2.23%2.67%1.83%2.73%2.40%7.95%11.66%11.22%6.87%7.31%1.50%-3.76%-4.82%0.89%-0.25%0.18%-0.33%3.97%7.19%8.53%8.97%8.42%16.50%19.86%18.85%10.71%8.93%10.17%9.98%-0.29%-4.72%-1.96%-2.24%
Revenue Growth (5y) (Quarter) -0.10%0.33%1.62%-1.35%-4.97%-6.12%-4.70%-8.41%-6.84%-6.72%-5.64%-4.36%-0.89%-0.47%-0.45%1.79%1.86%1.45%0.64%3.39%-0.56%-2.11%-2.03%2.96%4.47%4.51%2.34%7.27%9.20%8.80%7.41%6.83%7.81%7.38%7.13%4.53%2.93%3.92%4.12%2.64%5.13%10.01%9.14%
Revenue (QoQ) (Quarter) -5.35%-4.08%5.01%13.39%6.75%2.68%16.12%-4.14%4.21%0.10%-8.86%-12.40%-2.76%1.15%-5.14%3.83%1.21%2.29%-15.83%7.32%-3.28%2.20%-9.46%-5.91%0.41%10.72%-4.82%4.36%4.89%6.08%-2.53%4.71%-0.68%1.21%6.07%4.14%-0.79%-1.76%-3.65%-11.68%-10.59%2.61%16.06%1.22%0.60%-0.33%20.39%14.12%2.97%-0.54%-5.10%9.55%-2.62%0.04%-6.19%-3.58%4.08%-0.84%-10.29%-0.44%12.19%-1.40%
Share-based Compensation Growth (1y) (Quarter) -66.67%-11.11%-30.00%1,000.00%1,800.00%31.25%64.29%36.36%21.05%4.76%-34.78%-10.00%-30.43%-36.36%13.33%-37.04%0.00%7.14%-5.88%-17.65%-31.25%-53.33%-50.00%-42.86%-45.45%28.57%12.50%50.00%100.00%33.33%22.22%0.00%-50.00%-25.00%-54.55%50.00%233.33%100.00%120.00%5.56%0.00%-5.56%45.45%-15.79%-45.00%-52.94%-18.75%6.25%0.00%-112.50%-69.23%-17.65%-81.82%500.00%
Share-based Compensation Growth (3y) (Quarter) 97.18%6.92%-9.14%138.11%151.98%-4.35%6.69%-8.24%-5.57%-10.61%-11.39%-22.43%-21.80%-31.73%-18.90%-33.33%-27.89%-13.69%-19.10%-10.96%-9.14%-7.17%-11.74%-5.01%-18.29%8.74%-14.50%31.04%49.38%25.99%6.92%16.55%18.56%12.31%13.30%10.06%22.39%-3.85%37.51%-1.89%-18.07%-27.15%-28.62%-9.68%-53.58%-38.26%
Share-based Compensation Growth (5y) (Quarter) 39.77%-3.58%-4.36%47.58%61.54%-15.24%-10.59%-18.32%-20.59%-15.59%-17.11%-16.74%-12.20%-11.42%-6.01%-14.97%-17.81%-8.46%-21.71%1.15%4.56%3.71%-7.22%6.30%12.70%19.42%14.87%14.87%12.89%-2.33%7.63%7.21%-1.73%-15.81%-18.32%3.13%-19.73%-14.97%
Share-based Compensation (QoQ) (Quarter) 500.00%11.11%-90.00%-50.00%1,500.00%-12.50%57.14%-13.64%10.53%9.52%30.43%-23.33%-4.35%-31.82%80.00%-40.74%-12.50%21.43%0.00%-5.88%-6.25%6.67%-12.50%-21.43%-36.36%14.29%0.00%-25.00%50.00%0.00%33.33%0.00%0.00%-8.33%9.09%-50.00%50.00%-44.44%260.00%11.11%-10.00%-38.89%72.73%5.26%-15.00%-5.88%0.00%-31.25%-27.27%62.50%30.77%-35.29%-109.09%500.00%250.00%-85.71%100.00%
Shareholder's Equity Growth (1y) (Quarter) 30.42%18.44%17.03%-10.07%2.68%57.96%52.67%48.47%44.77%1.75%4.25%-3.67%-15.25%-18.75%-54.56%-63.95%-11.71%-57.12%59.01%120.98%2.75%9.05%-17.59%-17.87%3.08%110.43%32.52%34.19%3.50%4.17%7.50%-19.89%-24.07%-25.47%-28.68%-6.86%-3.38%0.21%-2.37%2.83%6.89%9.51%14.07%16.78%16.31%11.82%11.90%4.94%3.66%3.96%3.78%7.67%10.15%9.38%6.04%0.71%-11.94%
Shareholder's Equity Growth (3y) (Quarter) 24.69%23.93%23.04%8.75%8.00%9.30%-10.24%-19.81%2.70%-29.23%-9.01%-8.45%-8.39%-27.58%-15.87%-13.19%-2.21%-0.54%20.20%34.54%3.11%33.71%5.49%-4.07%-6.78%17.78%0.53%0.04%-8.77%-8.03%-9.20%-8.45%-7.78%-6.48%-7.39%3.80%6.30%7.06%7.61%8.01%8.82%8.38%9.82%9.68%9.92%8.34%7.19%4.40%0.18%
Shareholder's Equity Growth (5y) (Quarter) 7.73%-7.89%6.12%0.49%2.71%-9.40%-1.07%-1.32%2.79%-4.05%-3.83%-3.30%-3.89%-3.59%-3.24%-6.80%-5.97%-5.25%5.89%12.69%-4.26%12.29%-3.95%-3.30%-3.50%12.39%2.50%3.75%-1.14%-0.96%-0.91%-1.23%-1.11%-1.00%-1.60%4.79%6.52%6.89%6.52%6.44%4.56%
Shareholder's Equity (QoQ) (Quarter) 0.96%5.56%32.13%-7.38%-8.32%4.31%1.53%5.76%41.03%0.81%-1.26%3.12%-0.88%3.28%-8.75%-9.27%-4.98%-42.23%-27.61%122.19%-53.85%114.23%0.60%3.31%-51.02%61.90%0.26%29.66%-0.02%1.96%1.52%0.01%0.63%5.21%-24.35%-5.19%-1.23%0.68%-1.20%-1.65%2.44%-1.91%4.05%2.23%4.95%2.17%6.53%1.81%0.90%2.24%-0.09%0.58%1.19%2.07%3.64%2.89%0.49%-1.05%-1.57%-10.03%
Tax Rate Growth (1y) (Quarter) -1640.00-428.00-9025.00-1103.001,527.00-34.003,426.001,866.00-1472.00-1115.00-5583.00-11786.004,372.003,596.008,669.0012,500.00-3945.001,290.00-7524.00-2925.00-4118.008,105.0075,807.00-2396.00-66728.00-76549.002,912.00-766.0069,312.00640.003,765.004,435.0011,071.004,407.00-2723.00-4469.00-10278.00-3518.001,652.004,473.00-1063.00-400.00-1104.00-3538.00-1469.00312.00-9.007,053.00678.00-258.00-802.00-4344.00-940.00-278.00108.00-39576.00653.00
Tax Rate Growth (3y) (Quarter) -1585.00-1576.00-11183.00-11023.004,427.002,447.006,512.002,580.00-1046.003,771.00-4437.00-2210.00768.009,251.0085,382.00-6911.00-5224.00-66147.00-3667.00-54.00-7280.0010,689.00-102.001,273.0013,655.00-71502.003,954.00-800.0070,106.001,529.002,695.004,439.00-270.00489.00-2175.00-3535.00-12810.00-3605.00539.007,987.00-1855.00-345.00-1915.00-830.00-1732.00-223.00-703.00-36868.00390.00
Tax Rate Growth (5y) (Quarter) -1158.003,309.00-10037.00-1447.00-381.007,094.0075,462.00-4012.00-2744.00-63060.00-2952.00372.00-2394.0011,835.009,474.00-234.00-1555.0014,237.001,380.00988.00-7314.0011,482.00787.001,277.002,314.00-75419.004,502.00135.0067,573.001,442.001,581.007,953.00-1062.00544.00-2985.00-826.00-13073.00-4140.00-155.00-35933.00-2142.00
Tax Rate (QoQ) (Quarter) -33.00383.00802.00-2792.001,179.00-8214.008,724.00-162.00-382.00-4755.007,165.00-3500.00-24.00-9223.00962.0012,657.00-800.00-4149.004,792.00-3788.004,435.00-12963.009,391.00-740.0077,093.00-79636.00887.00-65072.0067,272.00-175.00-2791.005,006.00-1400.002,949.00-2121.0011,642.00-8064.00-4180.00-3867.005,833.00-1304.00990.00-1046.00297.00-640.00285.00-3480.002,366.001,142.00-36.003,581.00-4009.00206.00-580.0038.00-605.00869.00-195.00-39645.0039,624.00
Total Debt Growth (1y) (Quarter) 3.77%-0.41%-10.57%-10.47%-10.36%-4.74%6.15%2.54%0.45%-8.07%1.51%5.05%53.24%57.66%35.26%27.08%-13.47%-14.49%-9.81%-1.62%-0.34%1.12%1.28%-1.17%-2.67%-2.93%-3.55%-3.55%-6.64%-6.62%11.34%-7.44%-7.42%-13.54%-30.52%-15.28%-17.09%-9.35%-2.54%-8.50%-6.06%-13.27%-15.35%-16.96%-12.12%-7.87%-7.71%-1.03%-0.87%0.41%0.43%0.43%40.52%39.24%
Total Debt Growth (3y) (Quarter) -2.24%-4.46%-1.23%-1.20%11.33%11.35%13.38%11.03%10.02%7.42%7.39%9.51%9.74%10.88%7.30%7.31%-5.67%-5.67%-4.14%-2.12%-3.25%-2.86%2.84%-4.09%-5.60%-7.80%-9.30%-8.89%-10.52%-9.88%-8.99%-10.47%-10.33%-12.07%-16.93%-13.65%-11.87%-10.19%-8.69%-9.06%-6.46%-7.08%-7.77%-6.20%6.98%8.80%
Total Debt Growth (5y) (Quarter) 4.38%3.29%3.29%3.81%3.54%3.61%5.89%5.88%5.26%4.00%3.88%4.59%3.73%4.33%5.82%1.98%-6.22%-7.49%-7.38%-5.96%-7.02%-6.40%-5.94%-7.32%-8.11%-9.23%-9.25%-10.49%-9.97%-10.17%-10.05%-10.02%-8.88%-8.86%-11.88%-8.54%-0.95%0.25%
Total Debt (QoQ) (Quarter) 4.10%-0.10%-0.11%-0.11%-0.10%-10.28%0.00%0.02%6.16%-0.03%-3.40%-2.03%-2.84%10.39%-0.03%42.91%-0.03%-5.30%-6.08%-2.69%-1.20%-0.12%2.45%-1.42%0.24%0.03%-0.02%-2.92%-0.02%-0.61%-0.02%-6.03%0.00%18.51%-16.89%-6.00%-6.61%-4.77%1.35%-8.02%2.11%2.38%-4.84%-5.57%-5.72%-0.08%-6.66%-0.06%-1.17%0.10%0.10%0.10%0.10%0.12%0.10%40.07%-0.81%