Gentherm Growth Metrics (2010-2025) | THRM

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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) 372.01%5.83%13.84%17.16%-8.24%0.60%-0.14%9.73%20.17%19.79%21.79%15.01%9.73%12.14%12.20%16.97%39.63%31.32%29.39%30.03%5.87%10.02%6.55%4.79%8.26%2.71%-2.04%-9.10%-15.35%-15.52%-8.00%17.08%9.50%38.44%4.37%13.42%2.45%-8.55%3.72%1.41%31.50%32.50%31.19%31.36%-1.27%-0.40%-1.26%-0.28%5.92%1.07%7.31%9.74%6.41%11.93%
Assets Growth (3y) (Quarter) 82.39%8.45%11.45%13.92%6.56%10.56%10.92%13.86%22.56%20.83%20.92%20.49%17.50%17.45%15.65%16.81%16.97%14.06%10.54%7.39%-1.01%-1.53%-4.30%2.37%-1.69%2.22%5.01%1.13%1.62%3.76%5.21%8.22%7.99%18.82%12.40%14.75%9.97%6.47%10.34%9.93%11.20%10.08%11.60%12.86%3.63%4.06%
Assets Growth (5y) (Quarter) 52.19%13.43%14.98%17.60%12.33%14.32%13.47%15.00%16.11%14.79%13.04%10.75%8.25%7.05%5.92%9.66%6.54%8.05%9.55%3.46%3.47%3.12%2.10%3.04%1.79%7.55%7.00%7.08%6.93%7.72%8.98%10.42%10.53%11.05%8.51%10.58%8.43%6.42%
Assets (QoQ) (Quarter) -3.95%-6.93%24.18%-4.67%3.32%-4.22%-2.73%4.51%2.56%5.25%6.52%4.19%4.27%-0.61%1.63%6.47%4.32%3.62%21.31%0.13%2.79%4.14%-1.23%4.06%-0.45%2.41%2.04%-1.27%-5.05%-4.97%-4.98%-1.46%20.92%-7.84%11.91%11.00%-8.84%0.15%1.08%-0.91%3.40%-2.07%31.07%-0.16%2.38%-1.95%-1.48%0.72%1.49%-0.97%4.65%-3.90%7.75%1.28%1.46%1.09%
Capital Expenditures Growth (1y) (Quarter) 949.09%1,586.14%335.20%99.80%1,150.95%68.07%101.91%133.78%66.03%-48.95%10.68%-26.82%-4.03%103.54%53.69%44.79%10.42%66.11%63.51%9.44%56.82%-21.19%-20.33%-11.72%-42.60%-12.65%-38.18%12.81%-15.34%-28.51%-38.53%-42.78%-45.07%-44.59%-37.26%-45.78%-22.63%4.03%206.81%151.96%116.78%-577.31%-42.91%-8.99%15.40%771.76%11.22%-24.68%24.98%-93.84%79.85%162.91%52.81%107.30%31.37%-54.31%-50.89%-2.90%
Capital Expenditures Growth (3y) (Quarter) 501.75%143.67%113.45%50.64%171.14%20.43%50.88%35.31%20.72%19.96%40.63%5.06%18.45%38.63%26.04%11.84%-0.20%4.57%-6.96%2.91%-8.66%-21.05%-32.85%-17.09%-35.61%-29.79%-37.99%-29.53%-28.87%-25.58%5.77%-7.88%-2.69%-68.11%3.19%7.53%24.62%221.90%24.89%19.98%46.22%25.48%4.52%21.69%30.14%41.91%38.00%-3.28%-2.11%-50.13%
Capital Expenditures Growth (5y) (Quarter) 196.95%117.72%89.50%40.20%103.05%17.98%34.94%19.07%9.63%3.51%6.50%2.92%-4.19%10.72%-5.32%-2.02%-14.30%-14.65%-20.85%-19.50%-20.19%-22.27%-10.24%-4.89%-14.85%-30.04%-16.03%-4.30%-2.08%67.57%-5.56%-11.73%5.85%2.63%17.06%19.74%29.88%33.63%35.71%15.72%18.60%31.80%
Capital Expenditures (QoQ) (Quarter) 634.55%72.28%266.52%-77.38%1,080.59%-55.53%68.27%41.61%58.62%-46.58%94.83%0.57%-51.23%15.81%28.82%31.89%3.44%-12.56%21.37%0.58%55.62%-13.93%-18.77%44.12%-21.79%-12.98%-9.99%-6.29%19.01%-38.42%64.24%-29.67%0.51%-47.05%52.89%-32.49%1.37%-40.04%32.13%-3.65%36.30%76.83%8.50%-17.11%-400.11%121.15%72.98%5.11%1,647.01%-96.50%17.14%74.41%-13.87%2.20%71.24%1.37%16.84%-35.23%-40.44%8.95%131.04%
Cash & Equivalents Growth (1y) (Quarter) 35.14%-32.39%-10.33%1,427.96%179.70%323.63%143.94%-52.31%-36.09%-50.19%-5.62%20.16%-12.65%81.01%56.14%38.04%135.54%98.21%68.59%164.58%29.87%2.82%22.64%-36.40%24.37%11.15%-41.77%-47.36%-60.19%-68.06%-61.60%-44.99%-48.47%27.32%475.04%521.11%431.98%-23.32%-10.66%-13.88%-28.97%4.07%-15.84%-28.67%-19.26%-6.34%7.26%10.92%-2.74%-24.92%-26.80%-2.44%-10.38%30.40%3.91%2.44%19.90%
Cash & Equivalents Growth (3y) (Quarter) 34.18%12.58%27.33%106.11%16.02%56.32%53.19%-7.52%9.56%21.35%35.44%63.72%38.77%54.51%47.79%32.43%56.11%31.33%6.38%-3.97%-13.69%-28.53%-35.03%-43.11%-36.58%-34.22%18.52%8.41%15.34%37.52%34.36%41.93%60.54%68.81%66.18%67.14%45.03%-9.25%-6.92%-12.00%-17.68%-9.88%-12.90%-8.27%-11.05%-2.85%-6.56%3.49%1.48%
Cash & Equivalents Growth (5y) (Quarter) 37.81%38.62%40.29%99.97%36.72%50.74%49.36%5.89%16.26%15.35%12.15%8.00%5.76%5.54%-6.31%-7.63%-4.84%-10.06%22.88%15.53%11.89%13.18%-4.08%7.20%7.99%1.47%5.85%-0.86%-1.17%8.33%18.78%20.88%26.77%30.45%26.40%29.67%21.60%-6.05%-9.31%-7.40%-9.73%
Cash & Equivalents (QoQ) (Quarter) 23.40%5.35%-75.23%319.73%-38.26%39.72%322.00%-23.17%-6.49%-19.55%-17.50%2.97%-27.12%52.45%5.04%-25.15%51.01%31.50%-7.14%27.72%27.08%11.85%45.73%-37.31%0.61%33.41%-24.43%22.61%-10.08%-30.11%-31.68%-7.27%-27.85%-15.97%-2.15%-13.13%341.96%-6.18%8.30%18.46%-36.29%9.31%4.40%-2.30%-6.66%-11.61%-11.51%10.58%8.28%1.22%-8.49%-3.03%-16.41%-1.31%21.96%-10.92%21.63%-21.36%20.23%4.27%
Cash from Investing Activities Growth (1y) (Quarter) 73.01%-186.12%98.06%-119.56%-2,951.46%-28.36%-1,273.69%-42.87%-30.02%21.81%84.16%-116.09%6.62%-48.44%-39.66%68.41%-10.91%-141.78%-65.47%-595.24%-56.11%26.24%8.47%86.09%42.37%-291.80%46.03%-7.38%15.34%87.74%604.92%-78.35%52.36%10.34%-114.96%86.08%10.89%47.49%-59.40%-386.00%-243.38%-95.68%41.04%38.06%-1,546.39%189.52%57.21%56.69%95.62%-190.38%-246.45%-274.95%16.80%-184.06%-19.28%41.35%-17.60%-10.93%
Cash from Investing Activities Growth (3y) (Quarter) -120.41%-42.14%65.17%-37.58%-233.38%-14.21%-44.85%0.83%-10.43%-41.05%28.46%-68.05%-17.37%-38.34%-28.36%32.66%0.07%-91.18%6.50%-1.26%8.67%29.24%65.02%35.66%38.51%24.48%25.86%35.65%28.90%61.35%-6.38%-6.45%-13.39%2.70%-28.88%25.17%-269.32%42.93%26.19%-9.25%-35.30%-16.55%4.39%-0.20%15.65%-31.97%-20.93%1.61%65.00%-69.25%
Cash from Investing Activities Growth (5y) (Quarter) -61.80%-59.45%37.21%-27.17%-129.85%-21.59%-35.71%1.17%-3.91%-51.99%28.97%6.66%4.63%-4.92%50.66%10.17%16.64%5.14%9.20%23.75%20.21%30.10%9.88%29.02%6.59%15.04%17.46%4.31%-82.63%16.01%21.21%20.20%-1.01%5.71%-17.17%7.41%-12.92%-18.75%-10.70%-23.45%-19.37%-37.91%
Cash from Investing Activities (QoQ) (Quarter) -130.31%-6,500.46%137.89%-100.47%-2,341.75%55.22%-281.83%26.92%-2.72%-379.27%60.29%33.49%38.23%2.91%-441.70%71.26%1.82%8.65%-22.52%-0.92%-114.04%37.48%-414.80%77.34%-1.14%22.43%21.78%6.08%-587.57%89.31%-55.63%25.95%0.43%540.06%-154.97%80.22%-87.37%26.59%48.85%-26.65%-10.42%-122.83%-55.95%10.52%37.07%32.86%-63.84%-2,278.32%103.42%-132.10%-65.83%-140.57%29.41%-23.03%-79.47%46.61%-140.99%48.34%11.76%-7.05%-127.33%
Cash from Operations Growth (1y) (Quarter) -97.45%893.95%213.43%136.45%8,788.46%-69.77%55.26%56.11%-81.12%273.78%-131.44%67.86%866.32%11.89%379.75%12.43%25.99%10.01%-28.10%44.86%-25.32%-2.57%-436.11%-38.76%-53.34%-7.70%126.20%-1.81%310.52%38.78%23.09%24.39%14.70%-27.32%327.54%-37.94%-47.06%7.42%34.83%114.80%41.91%-30.55%-101.72%-106.72%-49.17%-92.34%3,770.91%1,216.02%28.76%1,871.01%-141.11%10.87%115.89%-6.80%-29.28%21.26%21.30%-20.75%
Cash from Operations Growth (3y) (Quarter) -24.65%123.94%-52.26%83.67%445.35%8.13%10.94%43.36%31.98%66.32%-14.17%39.83%108.71%6.24%-89.09%-0.09%-24.00%-0.36%-14.13%-4.50%12.67%7.66%2.72%-9.23%30.00%-2.35%50.06%-8.82%35.59%2.71%92.16%18.36%-4.84%-18.45%-28.05%-27.84%-27.45%-61.48%-5.14%17.21%-2.43%1.60%-31.24%-5.98%12.21%12.07%-169.20%157.15%49.95%144.18%
Cash from Operations Growth (5y) (Quarter) 39.10%69.09%25.21%58.78%173.34%6.27%-39.59%21.19%-4.34%32.84%-11.05%10.45%77.08%8.97%33.12%4.03%15.63%-0.04%27.22%-7.63%-2.78%-0.52%44.26%-0.06%10.54%-7.03%49.74%-16.10%12.45%-43.48%35.05%4.45%-10.82%-3.92%-28.47%2.07%1.20%0.98%-19.66%16.70%19.45%-4.98%
Cash from Operations (QoQ) (Quarter) -45.58%-25.68%115.32%-97.07%21,124.62%-76.57%62.43%10.02%-27.81%20.36%63.32%-86.69%1,328.83%-110.12%972.05%-23.39%65.44%-74.69%250.47%-14.15%44.47%-83.46%606.13%-55.74%88.47%-157.06%228.66%-66.28%272.83%-83.80%382.16%40.98%26.04%-85.63%387.24%30.00%-20.13%-15.49%-29.27%10.89%62.06%6.08%12.68%-26.74%-20.69%-102.63%-338.89%654.40%-88.04%1,161.76%33.43%-36.04%83.03%-126.32%459.87%24.55%-20.98%-136.50%437.57%24.58%-48.38%
Dividends Paid - Common Growth (1y) (Quarter) -1,303.87%14,932.73%188.09%-98.84%43.47%
Dividends Paid - Common (QoQ) (Quarter) -95.57%327.27%7,155.32%-187.62%155.34%-91.81%-70.90%-4,387.31%
EBITDA Margin Growth (1y) (Quarter) -641.00-852.00-47.00410.00110.00249.00133.009.00-107.00139.00321.00630.00664.00321.00240.0018.0061.00502.00212.0077.00-289.00-495.00-300.0013.0072.00-494.00-328.00-618.00-447.00-83.0023.0067.00239.00246.00142.00-29.00-1552.00637.00494.00594.001,918.00-633.00-569.00-882.00-894.00-165.00-778.00-44.00-181.00-37.00760.0021.00762.00222.00-194.00-25.00-238.00-254.00-206.00
EBITDA Margin Growth (3y) (Quarter) -639.00-464.00407.001,048.00667.00708.00694.00656.00618.00962.00774.00724.00436.00328.00152.00107.00-156.00-487.00-416.00-528.00-664.00-1072.00-605.00-538.00-136.00-332.00-163.00-580.00-1760.00800.00660.00632.00605.00250.0068.00-317.00-528.00-161.00-853.00-332.00843.00-835.00-587.00-905.00-313.0020.00-212.00-48.00343.00-69.00361.00
EBITDA Margin Growth (5y) (Quarter) 86.00358.00859.001,143.00439.00716.00606.00746.00401.00-28.00145.00119.0061.00-249.00-153.00-444.00-365.00-324.00-250.00-491.00-1977.00-190.0032.0027.00230.00-328.00-237.00-868.00-736.001.00-687.00-294.00-469.0047.0050.00-340.0054.0024.00-286.00-336.001,367.00-867.00-986.00
EBITDA Margin (QoQ) (Quarter) 152.00-755.00-317.00279.00-59.0050.00140.00-21.0080.00-66.0016.00-137.00326.00116.00324.00-102.00-18.0036.00102.00-59.00424.00-254.00-34.00-425.00218.00-60.00279.00-365.00-349.00106.00-10.00-195.0016.00213.0033.00-23.0023.00109.00-138.00-1545.002,211.00-33.00-38.00-222.00-340.0031.00-351.00-233.00389.00-582.00382.00-370.00532.00216.00-357.00371.00-8.00-201.00-188.00158.00-23.00-152.00
EBIT Growth (1y) (Quarter) 20.08%45.06%315.01%872.38%113.74%72.65%42.39%15.87%-2.12%44.99%84.17%155.72%191.17%65.77%40.50%8.14%8.79%55.22%21.68%10.37%-16.19%-26.79%-12.14%16.61%12.45%-41.15%-20.70%-40.75%-37.97%-2.61%-0.74%5.79%28.63%29.38%5.74%-14.39%-149.34%89.41%90.24%117.90%420.02%-46.23%-47.79%-65.18%-75.58%10.23%-83.73%24.55%-44.14%4.03%790.53%2.12%663.43%36.21%-25.43%-5.47%-27.22%-26.22%-24.83%
EBIT Growth (3y) (Quarter) 35.94%53.70%121.61%206.57%82.64%60.70%54.45%47.43%45.82%55.09%46.57%45.06%38.47%23.50%14.52%11.65%0.84%-12.55%-5.36%-8.64%-16.38%-25.14%-11.57%-9.92%-3.55%-9.49%-5.93%-18.74%-33.77%33.64%25.92%25.43%26.64%9.63%1.65%-13.39%-27.21%3.93%-45.53%-1.87%34.56%-14.89%-8.88%-23.77%1.37%16.02%2.61%6.33%45.87%1.49%70.91%
EBIT Growth (5y) (Quarter) 51.42%56.35%79.44%102.90%40.91%36.36%31.55%32.76%23.92%9.96%17.01%16.10%13.12%1.54%3.41%-2.69%-3.93%-3.37%-2.31%-7.13%-18.85%0.56%6.83%6.40%7.22%-5.46%-3.73%-16.45%-21.00%7.18%-29.87%-3.06%-22.64%8.60%8.76%-3.75%10.46%9.73%1.42%-1.82%34.65%-9.13%-15.77%
EBIT Margin Growth (1y) (Quarter) -641.00-852.00-47.00410.00110.00249.00133.009.00-107.00139.00321.00630.00664.00321.00240.0018.0061.00502.00212.0077.00-289.00-495.00-300.0013.0072.00-494.00-328.00-618.00-447.00-83.0023.0067.00239.00246.00142.00-29.00-1552.00637.00494.00594.001,918.00-633.00-569.00-882.00-894.00-165.00-778.00-44.00-181.00-37.00760.0021.00762.00222.00-194.00-25.00-238.00-254.00-206.00
EBIT Margin Growth (3y) (Quarter) -639.00-464.00407.001,048.00667.00708.00694.00656.00618.00962.00774.00724.00436.00328.00152.00107.00-156.00-487.00-416.00-528.00-664.00-1072.00-605.00-538.00-136.00-332.00-163.00-580.00-1760.00800.00660.00632.00605.00250.0068.00-317.00-528.00-161.00-853.00-332.00843.00-835.00-587.00-905.00-313.0020.00-212.00-48.00343.00-69.00361.00
EBIT Margin Growth (5y) (Quarter) 86.00358.00859.001,143.00439.00716.00606.00746.00401.00-28.00145.00119.0061.00-249.00-153.00-444.00-365.00-324.00-250.00-491.00-1977.00-190.0032.0027.00230.00-328.00-237.00-868.00-736.001.00-687.00-294.00-469.0047.0050.00-340.0054.0024.00-286.00-336.001,367.00-867.00-986.00
EBIT Margin (QoQ) (Quarter) 152.00-755.00-317.00279.00-59.0050.00140.00-21.0080.00-66.0016.00-137.00326.00116.00324.00-102.00-18.0036.00102.00-59.00424.00-254.00-34.00-425.00218.00-60.00279.00-365.00-349.00106.00-10.00-195.0016.00213.0033.00-23.0023.00109.00-138.00-1545.002,211.00-33.00-38.00-222.00-340.0031.00-351.00-233.00389.00-582.00382.00-370.00532.00216.00-357.00371.00-8.00-201.00-188.00158.00-23.00-152.00
EBIT (QoQ) (Quarter) 19.61%-59.61%-46.32%363.06%44.48%15.57%25.76%1.79%16.71%-4.69%2.34%-14.01%72.87%21.07%42.10%-2.09%-1.58%2.61%9.38%-1.50%40.42%-19.56%-0.79%-25.20%22.65%-3.46%31.67%-27.87%-35.81%30.09%-1.62%-24.49%0.77%32.58%4.86%-8.18%1.36%8.36%-15.11%-152.92%489.07%8.83%-2.76%-22.28%-34.63%5.68%-35.15%-45.49%195.04%-84.40%396.46%-75.55%449.43%33.54%-43.07%82.77%-1.97%-26.89%-27.83%40.72%-0.63%-25.51%
EBT Growth (1y) (Quarter) -34.81%-38.53%540.47%645.88%340.80%222.59%-33.21%29.87%-22.59%53.81%132.96%113.76%206.65%95.23%-474.73%14.41%14.41%55.19%166.47%5.96%-7.62%-29.95%-17.18%17.65%-55.08%-72.62%-252.82%-50.97%81.39%-53.61%118.10%-4.33%-57.96%579.81%-788.78%12.87%-221.91%48.95%184.38%134.24%401.86%-39.76%-56.73%-60.36%-64.01%-23.22%-441.47%-27.12%-70.06%45.74%170.84%56.76%763.57%-14.69%-320.84%-88.63%-91.08%7.59%-7.76%
EBT Growth (3y) (Quarter) 30.54%45.02%115.19%174.60%118.72%113.17%-98.58%47.00%39.52%67.03%79.70%37.35%47.99%28.51%27.30%12.56%-21.99%-33.24%5.60%-15.13%-9.03%-55.36%-38.81%-17.97%-30.03%-4.78%-57.48%-19.10%-43.09%67.48%45.05%36.25%15.65%82.72%35.99%1.57%9.82%-11.68%-7.63%-12.21%32.48%-12.32%1.53%-23.21%-2.37%-1.54%-94.36%-49.35%-38.68%10.19%-19.01%
EBT Growth (5y) (Quarter) 50.82%56.01%90.09%90.52%61.71%60.14%26.27%31.68%2.42%-2.22%-56.35%8.37%21.44%-23.06%-10.61%-7.72%-18.39%-1.26%-0.96%-7.97%-18.99%-2.07%5.89%7.85%4.74%-4.97%-7.00%-13.24%0.20%16.79%-9.22%-6.08%-30.11%46.84%43.49%3.66%27.91%-3.05%-14.29%-34.49%17.61%-9.15%-35.04%
EBT Margin Growth (1y) (Quarter) -882.00-1131.00225.00328.00425.00372.00-315.0086.00-244.00152.00406.00457.00646.00449.00-3725.0085.00117.00502.004,705.0021.00-188.00-546.00-473.0023.00-594.00-823.00-3230.00-704.00294.00-177.002,212.00-11.00-400.00816.00-3025.00162.00-1085.00356.004,477.00647.001,892.00-465.00-894.00-803.00-726.00-367.00-3145.00-278.00-333.00152.003,722.00193.00668.00-99.00-4890.00-456.00-689.0017.0022.00
EBT Margin Growth (3y) (Quarter) -701.00-607.00316.00871.00828.00973.00-3634.00629.00519.001,104.001,386.00563.00575.00406.00507.00129.00-665.00-867.001,002.00-660.00-488.00-1546.00-1491.00-692.00-700.00-184.00-4044.00-553.00-1191.00996.003,663.00798.00407.00708.00557.006.0081.00-475.00437.00-434.00832.00-679.00-317.00-888.00-392.00-313.00-4313.00-540.00-354.0071.00-1146.00
EBT Margin Growth (5y) (Quarter) 62.00344.001,296.00977.00757.00930.00598.00673.00-262.00-265.00-2317.00-118.00275.00-595.00-511.00-586.00-771.00-228.00189.00-509.00-1972.00-373.00-40.00117.00107.00-293.00-461.00-710.00-26.00164.00-376.00-283.00-653.00494.001,134.00-79.00415.00-421.00-731.00-697.00811.00-761.00-5185.00
EBT Margin (QoQ) (Quarter) 163.00-785.00-236.00-25.00-86.00571.00-133.0073.00-139.00-116.00269.00-257.00257.00138.00319.00-68.0060.00-4037.004,130.00-36.00445.00167.00-555.00-245.0087.00240.00-59.00-862.00-143.00-2167.002,467.00136.00-614.00222.00244.00-252.00603.00-3620.003,432.00-1499.002,044.00500.00-398.00-255.00-313.0071.00-307.00-178.0047.00-2707.002,560.00-233.00533.00862.00-969.00242.00-234.00-3929.003,466.009.00472.00-3924.00
EBT (QoQ) (Quarter) 20.62%-61.17%-29.80%98.28%13.74%304.53%-18.24%17.18%-16.76%-16.25%58.98%-30.16%65.40%26.85%45.88%0.19%5.30%-343.48%144.54%0.19%42.84%4.28%-29.00%-12.65%8.30%23.30%0.86%-66.65%-33.99%-788.25%132.36%23.37%-83.12%168.53%71.05%-45.79%173.02%-372.07%128.03%-158.55%433.59%54.13%-22.19%-24.55%-33.42%10.70%-28.72%-31.49%42.03%-592.31%115.21%-71.85%591.34%139.28%-66.34%55.07%-31.70%-719.42%101.73%21.59%724.15%-720.38%
Enterprise Value Growth (1y) (Quarter) 155.95%199.63%148.64%-744.62%-368.46%-188.30%-128.08%18.25%-57.53%-58.13%-1,007.01%-27.58%10.14%-86.06%-56.22%-41.29%-138.82%-100.15%-68.30%-158.57%-27.36%-1.59%-22.65%36.05%-26.07%-12.31%41.66%47.12%60.80%67.52%61.59%42.40%46.71%-33.33%-446.28%-507.70%-406.81%24.17%11.72%14.82%28.86%-4.07%15.84%28.67%15.95%1.54%-15.41%-18.25%0.04%22.03%29.32%7.95%15.92%-20.40%-4.60%-5.70%-22.62%
Enterprise Value Growth (3y) (Quarter) -33.25%-11.63%-14.77%-106.52%-79.67%-66.29%-89.97%-13.79%-50.08%-80.58%-207.60%-67.04%-39.82%-55.82%-47.74%-32.69%-56.52%-31.69%-6.39%4.38%14.30%28.17%34.98%42.03%35.90%33.15%-18.49%-8.28%-15.37%-37.43%-33.63%-41.93%-59.09%-68.77%-62.75%-65.28%-44.71%8.07%5.00%10.43%15.76%7.21%11.78%8.09%10.94%2.59%5.15%-4.79%-1.01%
Enterprise Value Growth (5y) (Quarter) -38.40%-38.95%-31.79%-100.23%-68.44%-48.75%-64.44%-19.50%-40.26%-46.37%-83.54%-9.53%-6.20%-6.66%6.29%6.58%4.34%9.21%-22.43%-15.31%-11.87%-13.18%4.20%-7.16%-7.99%-1.50%-5.60%1.16%1.38%-9.19%-19.58%-22.66%-27.71%-32.21%-27.04%-29.79%-20.56%6.11%8.71%6.91%9.23%
Enterprise Value (QoQ) (Quarter) -23.40%-44.03%81.88%273.77%119.74%-29.68%-414.54%44.77%27.72%77.64%-815.79%-6.44%27.45%-56.54%-5.54%25.03%-50.22%-31.43%4.55%-26.72%-25.90%-10.52%-46.65%37.58%-0.43%-33.42%23.53%-23.04%10.53%30.69%30.70%8.78%25.87%18.04%-3.92%15.60%-325.78%6.11%-8.20%-17.16%36.29%-9.31%-4.40%2.14%6.80%11.61%11.51%-15.30%-9.18%-3.61%9.33%2.54%14.84%6.08%-18.09%10.98%-21.95%18.41%-19.33%-3.27%
EPS (Basic) Growth (1y) (Quarter) -163.64%-158.33%76.92%433.33%271.43%214.29%-65.22%140.00%25.00%212.50%300.00%95.83%206.67%96.00%75.00%17.02%17.39%57.14%41.07%-40.00%-5.56%-28.57%-10.13%109.09%-54.90%-67.27%-119.72%-49.28%100.00%-105.56%364.29%-28.57%-82.61%4,900.00%-13.51%44.00%-500.00%54.17%225.00%177.78%334.38%-36.49%-42.31%-64.00%-72.00%-36.17%-121.67%-33.33%-123.81%60.00%530.77%95.83%1,300.00%6.25%-10.71%-100.88%-96.67%-3.92%-80.00%
EPS (Basic) Growth (3y) (Quarter) 10.89%27.72%35.02%160.45%104.65%108.01%34.53%76.52%65.10%112.72%114.54%11.20%50.37%30.06%30.43%13.65%-20.63%-28.38%-31.04%-13.99%-5.20%-26.26%-22.34%-8.84%-46.07%-4.44%-23.33%-19.50%-50.24%60.20%111.26%41.90%17.70%265.93%17.49%12.92%37.95%-14.50%-34.00%-12.64%46.14%-13.44%-18.64%-22.25%-7.17%2.76%-5.90%-26.23%-54.33%17.77%40.43%
EPS (Basic) Growth (5y) (Quarter) 37.47%45.03%43.46%67.03%56.16%58.03%25.29%47.15%13.90%17.61%-30.26%7.84%25.12%-15.33%2.95%-11.86%-29.52%-0.41%-10.59%-8.13%-20.99%-0.79%5.65%24.82%8.02%-3.09%-3.31%-12.20%-1.80%10.76%1.47%-7.27%-16.09%118.67%8.64%13.46%49.63%1.22%9.34%-15.00%15.58%-7.91%-37.40%
EPS (Basic) (QoQ) (Quarter) 9.09%8.33%-123.08%-133.33%0.00%428.57%-56.52%20.00%-33.33%0.00%200.00%-37.50%66.67%28.00%46.88%-2.13%6.52%14.29%-1.79%-1.82%42.59%2.60%-58.23%54.55%7.84%29.09%-2.82%-66.67%-21.74%-177.78%350.00%31.43%-102.17%3,800.00%-32.43%-68.00%500.00%-33.33%12.50%-188.89%331.25%40.54%-3.85%-25.00%-37.33%27.66%-40.00%-41.67%42.86%-143.33%284.62%-120.83%1,060.00%16.67%-16.07%27.66%-15.00%-1.96%-100.83%580.92%2,350.00%-79.59%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -170.00%-158.33%91.67%433.33%271.43%214.29%-60.87%140.00%25.00%200.00%244.44%95.83%206.67%100.00%77.42%17.02%15.22%58.33%41.82%-40.00%-5.66%-27.63%-8.97%109.09%-54.00%-67.27%-119.72%-49.28%95.65%-105.56%357.14%-28.57%-82.22%4,900.00%-11.11%44.00%-500.00%52.08%221.88%175.00%331.25%-35.62%-41.75%-64.65%-71.62%-38.30%-121.67%-31.43%-123.81%65.52%523.08%95.83%1,300.00%6.25%-10.91%-96.67%-3.92%-81.63%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 14.47%25.99%37.21%160.45%104.65%106.90%33.72%76.52%64.07%111.79%105.41%11.20%49.38%31.84%31.82%13.65%-20.63%-27.89%-31.13%-13.99%-5.31%-26.27%-22.72%-8.84%-45.71%-4.44%-23.33%-19.50%-50.24%59.47%110.72%41.42%18.03%265.93%18.56%11.87%37.95%-15.46%-34.00%-12.64%46.14%-13.04%-18.87%-21.99%-6.75%2.76%-6.53%-54.33%19.11%39.12%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 39.59%44.65%45.41%67.03%55.67%58.03%25.29%47.15%13.90%17.61%-28.88%7.84%24.57%-15.34%3.04%-11.86%-29.52%0.00%-10.27%-8.13%-21.09%-0.80%5.72%24.57%8.16%-3.09%-3.31%-12.69%-1.80%10.01%1.47%-7.27%-16.12%118.67%8.85%13.46%49.63%1.22%8.90%15.58%-7.66%-38.58%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 20.00%0.00%-125.00%-133.33%0.00%428.57%-56.52%20.00%-33.33%12.50%166.67%-37.50%60.00%29.17%51.61%-2.13%4.35%14.58%0.00%-3.64%43.40%2.63%-57.69%51.52%10.00%29.09%-2.82%-66.67%-21.74%-177.78%350.00%28.57%-102.22%3,700.00%-30.56%-68.00%500.00%-33.33%12.50%-188.89%328.13%41.10%-3.88%-25.25%-36.49%27.66%-41.67%-40.00%38.10%-144.83%284.62%-120.83%1,060.00%14.58%-14.55%27.66%-15.00%-3.92%2,350.00%-81.63%
FCF Margin Growth (1y) (Quarter) -1691.00766.00-117.00152.00343.00-1796.000.00-118.00-880.001,599.00-777.00633.001,038.00-269.00436.00-54.00154.00-244.00-418.00474.00-623.0045.00-905.00-706.00-89.00-135.001,294.00-131.001,175.00703.00172.00559.00511.00-214.001,078.00161.00-864.00-177.00-114.0060.00248.001,024.00-1268.00-1766.00-788.00-7302.00754.001,192.0043.005,945.00-1125.00-229.00482.00-382.00-189.00492.00485.00-211.00
FCF Margin Growth (3y) (Quarter) -2228.00569.00-894.00667.00501.00-466.00-341.00461.00312.001,087.00-759.001,053.00569.00-467.00-888.00-285.00-557.00-333.00-29.00-363.00464.00614.00561.00-278.001,597.00355.002,545.00589.00823.00313.001,137.00781.00-104.00633.00-304.00-1545.00-1403.00-6455.00-628.00-514.00-497.00-333.00-1639.00-803.00-263.00-1739.00-560.001,455.001,010.005,352.00
FCF Margin Growth (5y) (Quarter) -1036.0057.00-876.001,087.0032.00-664.00-1665.00230.00-400.00997.00-370.00216.001,656.00101.00579.00142.001,129.00157.001,222.00357.00111.00223.001,525.00-56.00982.001,202.001,163.00-1117.00283.00-5965.00623.00207.00-849.00-724.00-675.00-581.00-878.00-892.00-1943.00-251.00471.00-926.00
FCF Margin (QoQ) (Quarter) -835.00-438.00-137.00-281.001,622.00-1321.00132.00-90.00-517.00475.0014.00-852.001,962.00-1901.001,424.00-447.00655.00-1196.00934.00-239.00257.00-1371.001,827.00-1336.00926.00-2322.002,026.00-719.00880.00-893.00601.00588.00408.00-1424.00987.00540.00-317.00-132.0070.00-485.00370.00-69.00245.00-297.001,145.00-2361.00-254.00681.00-5368.005,695.00184.00-468.00533.00-1375.001,081.00244.00-331.00-1183.001,762.00236.00-1027.00
FCF Payout Ratio Growth (1y) (Quarter) 7,949.03%13,070.40%247.63%-100.51%-106.94%
FCF Payout Ratio (QoQ) (Quarter) -73.20%171.65%8,943.64%22.27%-56.16%-92.83%-113.30%-1,558.94%
Free Cash Flow Growth (1y) (Quarter) -108.86%776.05%151.43%185.88%1,070.25%-114.96%14.14%-17.13%-326.01%915.06%-353.00%319.69%197.78%-9.26%84.14%-2.58%44.67%-19.02%-577.38%69.28%-100.55%17.20%-227.22%-50.81%-2,761.84%-4.17%92.01%-13.51%1,402.11%82.57%162.09%94.44%35.12%-22.91%1,412.88%-35.53%-50.45%8.04%13.62%105.21%25.67%65.87%-121.32%-137.69%-73.33%-437.13%396.63%304.28%34.89%115.83%-215.03%-32.02%210.52%-51.69%-30.37%103.74%74.60%-50.90%
Free Cash Flow Growth (3y) (Quarter) -57.98%120.22%-110.00%115.03%186.19%3.42%-34.96%50.20%47.31%99.91%-67.72%90.57%80.21%-4.86%-52.05%-6.74%-30.59%-3.12%-20.99%-10.36%26.88%27.04%29.31%-6.12%696.61%10.49%40.11%2.73%120.48%14.99%133.14%37.02%-5.60%11.37%-78.26%-35.70%-45.04%-100.35%-10.44%16.47%-23.25%-3.97%-39.72%-19.41%3.76%-36.35%-64.46%69.03%94.11%26.78%
Free Cash Flow Growth (5y) (Quarter) 22.40%50.99%-57.85%74.97%29.84%0.98%-64.79%23.05%-20.13%54.23%-22.07%24.11%37.36%8.54%16.81%6.41%31.90%5.06%79.51%-2.02%6.46%11.30%36.80%1.82%216.09%19.30%28.89%-23.20%37.54%-60.05%54.31%14.65%-21.26%-5.91%-70.72%-7.09%-7.01%-14.31%-25.21%16.95%19.64%-26.81%
Free Cash Flow (QoQ) (Quarter) -52.99%-42.37%38.33%-123.64%4,748.77%-83.46%57.29%-19.77%-171.66%226.22%14.20%-318.79%358.44%-139.18%289.44%-49.03%139.85%-106.85%1,263.72%-24.31%34.25%-157.28%390.82%-100.25%28,803.95%-259.93%143.72%-114.26%1,061.15%-113.34%573.21%114.67%34.77%-95.46%1,381.98%49.18%-23.12%-10.99%-36.85%14.64%67.65%-6.40%14.07%-29.79%121.29%-112.03%-101.66%149.68%-2,897.61%110.58%38.88%-67.20%228.40%-176.89%182.07%49.84%-48.91%-307.51%228.26%28.41%-85.63%
Gross Margin Growth (1y) (Quarter) -529.00-433.00-375.00-412.0025.00158.00-17.00128.00-16.0070.00140.00303.00445.00307.00314.00277.00132.00358.00222.00-54.00-6.00-51.0064.00253.00146.00-321.00-101.00-346.00-324.00-81.00-456.00-151.0094.00216.0082.00-30.00-1023.0071.00360.00149.001,013.00-332.00-495.00-643.00-700.00-438.00-680.00-164.0086.00-59.00591.00262.00211.00199.00-185.00-49.00-181.00-94.00-68.00
Gross Margin Growth (3y) (Quarter) -520.00-206.00-252.0019.00455.00534.00437.00708.00561.00735.00675.00527.00571.00615.00600.00476.00271.00-14.00185.00-147.00-185.00-453.00-493.00-244.00-84.00-185.00-475.00-527.00-1253.00207.00-13.00-32.0084.00-44.00-53.00-524.00-711.00-698.00-815.00-659.00398.00-829.00-584.00-545.00-404.00-297.00-274.0048.00116.0046.00339.00
Gross Margin Growth (5y) (Quarter) 57.00459.00284.00243.00581.00842.00723.00907.00701.00363.00638.00434.00392.00213.0043.00-21.0042.00122.00-189.00-327.00-1113.00-165.00-50.00-125.00-94.00-446.00-609.00-1021.00-940.00-563.00-1189.00-839.00-531.00-541.00-142.00-427.00-414.00-558.00-409.00-446.00428.00-723.00-837.00
Gross Margin (QoQ) (Quarter) -133.0087.00-54.00-429.00-37.00145.00-91.007.0096.00-29.0053.00-136.00181.0041.00217.006.0043.0048.00180.00-139.00269.00-89.00-95.00-91.00225.0026.0093.00-198.00-242.00246.00-151.00-177.001.00-129.00154.0069.00123.00-263.0041.00-925.001,218.0026.00-170.00-61.00-127.00-137.00-318.00-118.00136.00-380.00198.00132.00-9.00270.00-131.0081.00-20.00-114.004.00-50.0066.00-87.00
Gross Profit Growth (1y) (Quarter) 120.81%250.30%295.98%210.86%78.30%19.49%12.43%20.14%17.17%24.59%29.61%46.03%51.32%34.12%25.53%16.74%8.14%21.66%11.01%2.51%8.81%2.36%13.63%24.79%9.54%-8.49%8.82%-4.60%-1.57%7.86%-17.21%-7.31%-5.68%-1.34%-7.34%-12.27%-63.23%10.59%41.26%32.70%196.29%-16.00%-27.33%-26.87%-25.04%15.80%3.63%26.54%48.19%7.29%37.94%9.40%9.90%10.05%-10.58%-2.58%-7.18%0.29%5.46%
Gross Profit Growth (3y) (Quarter) 66.47%73.41%79.36%76.02%46.76%25.92%22.30%26.99%24.23%26.68%21.78%20.45%21.21%18.65%16.56%14.30%8.83%4.45%11.14%6.86%5.47%0.34%0.79%3.34%0.57%-0.88%-5.84%-8.11%-30.11%5.58%2.71%2.57%0.91%-2.86%-1.65%-5.22%-6.53%2.46%2.08%7.09%48.75%1.43%1.28%0.41%6.88%10.99%8.53%10.48%14.77%5.80%9.16%
Gross Profit Growth (5y) (Quarter) 49.82%53.45%51.73%45.52%30.05%19.98%18.20%21.24%17.98%13.75%17.43%15.78%13.94%10.52%7.36%5.72%3.66%3.93%1.04%-0.15%-16.46%1.97%6.03%5.14%2.07%-1.98%-3.04%-5.52%-5.39%2.74%-3.98%-0.03%2.68%2.63%6.34%3.34%5.87%4.90%5.58%5.53%27.41%2.87%-0.41%
Gross Profit (QoQ) (Quarter) 1.16%-2.29%21.54%83.81%60.49%10.45%-4.59%5.43%7.55%3.92%1.96%2.82%14.36%8.11%14.87%6.54%1.36%1.19%6.83%-1.30%14.03%-7.67%-1.35%4.77%7.27%2.49%8.34%-8.03%-10.38%21.88%-5.02%-5.11%-1.80%-6.45%6.34%-3.44%2.72%-12.14%0.68%-59.53%208.98%12.22%-5.42%-9.65%-12.40%-2.92%-4.82%-7.39%35.33%-13.12%16.22%8.45%-2.02%11.70%-7.83%8.96%-1.89%-9.24%0.42%3.81%6.00%-4.57%
Net Cash Flow Growth (1y) (Quarter) -219.54%596.44%457.89%-195.27%-8.20%-264.04%-110.45%95.83%-139.73%215.80%97.32%-1,552.17%277.16%-0.88%-631.13%247.84%9.76%7.17%4,118.45%-454.84%-100.90%199.75%-172.83%122.02%-9,413.95%-182.13%15.78%-91.43%26.85%85.07%104.86%-501.58%188.92%155.92%9,206.89%-191.54%-19.82%909.91%-155.55%191.61%-24.36%-108.97%89.18%-194.82%-293.66%339.43%192.34%120.38%45.96%-260.14%-315.60%-63.47%287.25%138.23%181.51%-2,691.84%37.36%24.37%
Net Cash Flow Growth (3y) (Quarter) -72.14%136.51%78.43%-38.50%87.53%23.49%-26.42%44.54%88.16%47.82%114.61%-342.55%74.02%47.12%-498.11%46.67%-43.29%-66.77%-191.02%-59.39%-37.99%-33.28%-68.99%57.68%299.77%-59.07%79.80%-44.28%36.11%41.66%-35.98%120.53%36.43%20.27%-96.55%-36.31%-46.97%29.46%-61.86%29.60%-40.80%-32.84%40.06%-58.67%25.14%51.33%53.58%-24.50%50.22%-8.69%
Net Cash Flow Growth (5y) (Quarter) 43.23%69.65%37.70%-40.35%46.10%43.33%-21.06%22.84%-31.95%-24.81%-37.05%29.45%-4.07%-19.04%60.84%16.85%-9.34%-26.11%157.66%-22.73%-14.85%15.72%-28.78%17.11%108.64%-15.57%25.53%-23.49%5.24%16.88%17.62%15.69%10.81%-14.21%-67.37%16.96%3.51%5.84%-37.22%-10.88%15.28%-30.38%
Net Cash Flow (QoQ) (Quarter) -72.16%-1,698.33%201.35%-126.50%262.20%721.35%-126.98%69.90%-145.92%47.65%89.23%-1,628.79%218.79%-101.21%-6,532.08%285.38%-33.53%-108.95%1,441.10%37.62%-35.10%235.48%-218.42%99.65%21,670.54%-181.51%135.80%-251.15%-86.20%16.41%103.64%-1,389.94%62.01%127.24%-400.86%385.64%-76.11%4,432.69%-109.42%178.55%200.95%-349.30%115.54%-35.14%-135.70%-200.58%-36.24%-32.47%144.13%15.92%-69.93%-451.27%-30.80%-56.07%105.09%1,700.38%-73.30%232.76%-262.02%195.41%-75.82%
Net Income Growth (1y) (Quarter) -61.36%-40.71%130.24%1,015.47%736.80%273.47%-31.86%62.52%-19.24%54.50%68.30%67.31%197.09%97.24%-720.68%19.55%18.70%60.02%141.72%-39.99%-5.38%-26.90%-8.01%113.59%-53.85%-67.59%-381.30%-48.96%95.69%-105.42%103.46%-35.11%-83.49%4,575.21%-2,177.93%41.11%-475.21%51.99%186.06%177.18%340.18%-35.04%-56.14%-64.30%-71.47%-37.35%-485.96%-32.21%-121.93%61.23%172.02%85.67%1,317.02%0.76%-335.83%-100.87%-97.47%-6.36%-4.96%
Net Income Growth (3y) (Quarter) 37.70%50.68%38.21%199.60%171.79%124.94%-108.91%48.14%41.75%69.58%63.34%6.27%49.43%32.14%33.55%15.28%-19.67%-27.63%-2.58%-13.19%-5.10%-26.26%-55.25%-10.89%-46.97%-7.73%-59.07%-22.39%-47.55%54.45%37.85%36.41%14.17%258.79%98.68%11.77%36.99%-14.80%-13.36%-12.47%46.84%-13.10%6.83%-23.41%-8.69%0.59%-104.52%-26.22%-59.29%15.01%-21.25%
Net Income Growth (5y) (Quarter) 55.90%60.94%46.88%81.80%86.48%67.83%22.26%33.03%4.46%2.93%-67.73%5.52%24.69%-15.33%-25.33%-12.69%-30.05%-1.68%4.92%-9.74%-20.39%-2.68%9.90%22.58%6.09%-4.95%-5.24%-14.29%-3.64%8.44%-0.95%-9.29%-15.92%115.64%85.22%11.93%46.99%0.10%-19.86%-14.99%15.40%-9.14%-38.07%
Net Income (QoQ) (Quarter) 21.02%61.59%-116.09%222.82%85.70%527.52%-36.04%12.27%-17.12%14.49%52.56%-44.21%58.56%24.71%51.67%-0.94%5.27%-492.45%129.21%-1.64%41.92%2.31%-57.98%55.10%9.63%28.74%-2.44%-66.49%-23.01%-1,217.47%117.70%28.48%-102.13%814.65%231.65%-67.30%477.50%-431.82%122.52%-186.94%333.93%87.89%-27.46%-24.67%-36.73%26.85%-40.96%-39.80%38.96%-881.50%110.37%-119.48%1,121.53%249.08%-73.27%27.67%-15.42%-917.02%99.90%472.66%3,033.96%-1,015.82%
Net Income towards Common Stockholders Growth (1y) (Quarter) -168.57%-161.09%90.07%482.13%325.85%251.16%-51.94%203.65%39.07%243.78%328.38%114.53%230.51%102.36%80.95%19.55%18.70%60.02%42.74%-39.99%-5.38%-26.90%-8.01%113.59%-53.85%-67.59%-381.30%-48.96%95.69%-105.42%103.46%-35.11%-83.49%4,575.21%-2,177.93%41.11%-475.21%51.99%186.06%177.18%340.18%-35.04%-56.14%-64.30%-71.47%-37.35%-485.96%-32.21%-121.93%61.23%172.02%85.67%1,317.02%0.76%-335.83%-100.87%-97.47%-6.36%-4.96%
Net Income towards Common Stockholders Growth (3y) (Quarter) 29.14%46.97%57.59%199.60%131.34%132.18%55.03%98.22%76.04%123.29%122.83%15.45%54.84%33.27%33.44%15.28%-19.67%-27.63%-78.56%-13.19%-5.10%-26.26%-55.25%-10.89%-46.97%-7.73%-59.07%-22.39%-47.55%54.45%37.85%36.41%14.17%258.79%98.68%11.77%36.99%-14.80%-13.36%-12.47%46.84%-13.10%6.83%-23.41%-8.69%0.59%-104.52%-26.22%-59.29%15.01%-21.25%
Net Income towards Common Stockholders Growth (5y) (Quarter) 53.24%59.37%58.83%81.80%68.69%70.24%37.37%58.43%18.96%21.40%-98.26%10.90%27.37%-15.34%-25.37%-12.69%-30.05%-1.68%-36.04%-9.74%-20.39%-2.68%9.90%22.58%6.09%-4.95%-5.24%-14.29%-3.64%8.44%-0.95%-9.29%-15.92%115.64%85.22%11.93%46.99%0.10%-19.86%-14.99%15.40%-9.14%-38.07%
Net Income towards Common Stockholders (QoQ) (Quarter) 16.64%4.05%-123.79%-137.54%-3.92%423.72%-52.18%40.39%-30.45%2.94%202.11%-35.70%71.93%28.27%51.30%-0.94%5.27%14.70%-0.05%-1.64%41.92%2.31%-57.98%55.10%9.63%28.74%-2.44%-66.49%-23.01%-1,217.47%117.70%28.48%-102.13%814.65%231.65%-67.30%477.50%-431.82%122.52%-186.94%333.93%87.89%-27.46%-24.67%-36.73%26.85%-40.96%-39.80%38.96%-881.50%110.37%-119.48%1,121.53%249.08%-73.27%27.67%-15.42%-917.02%99.90%472.66%3,033.96%-1,015.82%
Net Margin Growth (1y) (Quarter) -1006.00-1014.00-562.00383.00468.00307.00-234.00325.0047.00323.00429.00333.00487.00340.00365.00103.00117.00397.00367.00-407.00-121.00-367.00-233.00468.00-443.00-591.00-3859.00-529.00276.00-291.002,858.00-164.00-512.00675.00-2387.00193.00-872.00269.003,859.00621.001,691.00-286.00-769.00-702.00-661.00-349.00-3039.00-220.00-313.00138.003,744.00196.00544.00-3.00-5203.00-419.00-490.00-43.00119.00
Net Margin Growth (3y) (Quarter) -491.00-384.00-367.001,041.001,002.00970.00560.00761.00651.001,060.001,161.0029.00483.00370.00500.00164.00-447.00-561.00-3725.00-468.00-288.00-1250.00-1234.00-225.00-680.00-208.00-3389.00-500.00-1108.00652.004,329.00651.00307.00658.00703.00113.00158.00-367.0051.00-300.00717.00-498.00-63.00-725.00-430.00-215.00-4498.00-442.00-259.0091.00-1340.00
Net Margin Growth (5y) (Quarter) 113.00353.00365.00737.00998.001,000.00694.00823.0087.00102.00-2931.00-32.00316.00-513.00-502.00-529.00-683.00-177.00-3255.00-439.00-1672.00-306.00237.00589.00139.00-225.00-299.00-580.00-79.0017.00522.00-271.00-667.00446.001,408.0089.00389.00-232.00-1408.00-523.00771.00-544.00-5147.00
Net Margin (QoQ) (Quarter) 82.0086.00-1154.00-19.0074.00537.00-210.0066.00-86.00-4.00349.00-212.00190.00102.00254.00-58.0043.00127.00-9.00-45.00323.0097.00-782.00241.0077.00231.00-82.00-669.00-72.00-3036.003,249.00135.00-639.00113.00227.00-213.00549.00-2950.002,808.00-1278.001,689.00640.00-430.00-209.00-287.00157.00-363.00-168.0024.00-2532.002,456.00-261.00474.001,075.00-1092.0087.00-73.00-4126.003,692.0016.00374.00-3963.00
Operating Income Growth (1y) (Quarter) 20.08%45.06%315.01%872.38%113.74%72.65%42.39%15.87%-2.12%44.99%84.17%155.72%191.17%65.77%40.50%8.14%8.79%55.22%21.68%10.37%-16.19%-26.79%-12.14%16.61%12.45%-41.15%-20.70%-40.75%-37.97%-2.61%-0.74%5.79%28.63%29.38%5.74%-14.39%-149.34%89.41%90.24%117.90%420.02%-46.23%-47.79%-65.18%-75.58%10.23%-83.73%24.55%-44.14%4.03%790.53%2.12%663.43%36.21%-25.43%-5.47%-27.22%-26.22%-24.83%
Operating Income Growth (3y) (Quarter) 35.94%53.70%121.61%206.57%82.64%60.70%54.45%47.43%45.82%55.09%46.57%45.06%38.47%23.50%14.52%11.65%0.84%-12.55%-5.36%-8.64%-16.38%-25.14%-11.57%-9.92%-3.55%-9.49%-5.93%-18.74%-33.77%33.64%25.92%25.43%26.64%9.63%1.65%-13.39%-27.21%3.93%-45.53%-1.87%34.56%-14.89%-8.88%-23.77%1.37%16.02%2.61%6.33%45.87%1.49%70.91%
Operating Income Growth (5y) (Quarter) 51.42%56.35%79.44%102.90%40.91%36.36%31.55%32.76%23.92%9.96%17.01%16.10%13.12%1.54%3.41%-2.69%-3.93%-3.37%-2.31%-7.13%-18.85%0.56%6.83%6.40%7.22%-5.46%-3.73%-16.45%-21.00%7.18%-29.87%-3.06%-22.64%8.60%8.76%-3.75%10.46%9.73%1.42%-1.82%34.65%-9.13%-15.77%
Operating Income (QoQ) (Quarter) 19.61%-59.61%-46.32%363.06%44.48%15.57%25.76%1.79%16.71%-4.69%2.34%-14.01%72.87%21.07%42.10%-2.09%-1.58%2.61%9.38%-1.50%40.42%-19.56%-0.79%-25.20%22.65%-3.46%31.67%-27.87%-35.81%30.09%-1.62%-24.49%0.77%32.58%4.86%-8.18%1.36%8.36%-15.11%-152.92%489.07%8.83%-2.76%-22.28%-34.63%5.68%-35.15%-45.49%195.04%-84.40%396.46%-75.55%449.43%33.54%-43.07%82.77%-1.97%-26.89%-27.83%40.72%-0.63%-25.51%
Operating Margin Growth (1y) (Quarter) -641.00-852.00-47.00410.00110.00249.00133.009.00-107.00139.00321.00630.00664.00321.00240.0018.0061.00502.00212.0077.00-289.00-495.00-300.0013.0072.00-494.00-328.00-618.00-447.00-83.0023.0067.00239.00246.00142.00-29.00-1552.00637.00494.00594.001,918.00-633.00-569.00-882.00-894.00-165.00-778.00-44.00-181.00-37.00760.0021.00762.00222.00-194.00-25.00-238.00-254.00-206.00
Operating Margin Growth (3y) (Quarter) -639.00-464.00407.001,048.00667.00708.00694.00656.00618.00962.00774.00724.00436.00328.00152.00107.00-156.00-487.00-416.00-528.00-664.00-1072.00-605.00-538.00-136.00-332.00-163.00-580.00-1760.00800.00660.00632.00605.00250.0068.00-317.00-528.00-161.00-853.00-332.00843.00-835.00-587.00-905.00-313.0020.00-212.00-48.00343.00-69.00361.00
Operating Margin Growth (5y) (Quarter) 86.00358.00859.001,143.00439.00716.00606.00746.00401.00-28.00145.00119.0061.00-249.00-153.00-444.00-365.00-324.00-250.00-491.00-1977.00-190.0032.0027.00230.00-328.00-237.00-868.00-736.001.00-687.00-294.00-469.0047.0050.00-340.0054.0024.00-286.00-336.001,367.00-867.00-986.00
Operating Margin (QoQ) (Quarter) 152.00-755.00-317.00279.00-59.0050.00140.00-21.0080.00-66.0016.00-137.00326.00116.00324.00-102.00-18.0036.00102.00-59.00424.00-254.00-34.00-425.00218.00-60.00279.00-365.00-349.00106.00-10.00-195.0016.00213.0033.00-23.0023.00109.00-138.00-1545.002,211.00-33.00-38.00-222.00-340.0031.00-351.00-233.00389.00-582.00382.00-370.00532.00216.00-357.00371.00-8.00-201.00-188.00158.00-23.00-152.00
Profit After Tax Growth (1y) (Quarter) -61.36%-40.71%335.01%807.21%561.74%163.40%-107.94%110.38%2.12%119.07%1,394.48%67.31%197.09%97.24%106.17%19.55%18.70%60.02%43.30%-39.99%-5.38%-26.90%-8.37%113.59%-53.85%-67.59%-120.13%-48.96%95.69%-105.42%340.92%-35.11%-83.49%4,575.21%-17.22%41.11%-475.21%51.99%225.17%177.18%340.18%-35.04%-41.02%-64.30%-71.47%-37.35%-120.97%-32.21%-121.93%61.23%530.13%85.67%1,317.02%0.76%-15.29%-100.87%-97.47%-6.36%-80.50%
Profit After Tax Growth (3y) (Quarter) 37.70%50.68%64.75%199.60%171.79%124.94%28.45%61.45%53.28%90.51%242.68%6.27%49.43%32.14%39.37%15.28%-19.67%-27.63%-31.32%-13.19%-5.10%-26.26%-23.68%-10.89%-46.97%-7.73%-26.23%-22.39%-47.55%54.45%103.96%36.41%14.17%258.79%16.65%11.77%36.99%-14.80%-33.93%-12.47%46.84%-13.10%-18.97%-23.41%-8.69%0.59%-8.57%-26.22%-59.29%15.01%39.43%
Profit After Tax Growth (5y) (Quarter) 55.90%60.94%67.56%81.80%86.48%67.83%22.71%40.08%9.48%10.37%-47.81%5.52%24.69%-15.33%5.60%-12.69%-30.05%-1.68%-12.02%-9.74%-20.39%-2.68%3.65%22.58%6.09%-4.95%-5.09%-14.29%-3.64%8.44%4.31%-9.29%-15.92%115.64%7.45%11.93%46.99%0.10%7.94%-14.99%15.40%-9.14%-38.52%
Profit After Tax (QoQ) (Quarter) 21.02%-16.04%-130.96%222.82%85.70%516.00%-49.66%14.93%-26.09%-118.57%1,433.65%-44.21%58.56%9.73%72.37%-0.94%5.27%14.70%-0.05%-1.64%41.92%2.71%-58.14%55.10%9.63%28.74%-2.44%-66.49%-23.01%-179.98%347.35%28.48%-102.13%3,657.46%-33.38%-67.30%477.50%-34.20%13.57%-186.94%333.93%40.78%-3.19%-24.67%-36.73%27.81%-41.41%-39.80%38.96%-142.79%289.37%-119.48%1,121.53%14.16%-18.26%27.67%-15.42%-4.03%-100.84%472.66%3,033.96%-80.02%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 967.29%6.04%16.76%22.81%25.10%39.62%45.18%44.04%38.67%30.07%20.58%15.77%17.16%20.97%22.28%29.90%42.07%55.22%54.17%44.39%36.94%18.59%14.04%16.41%14.11%8.84%-0.95%-14.44%-17.96%-16.97%-6.29%-9.65%-11.87%-5.00%-0.45%4.15%3.31%1.76%0.56%-3.56%46.39%57.45%59.00%60.05%3.77%0.31%-0.14%2.66%7.13%3.15%4.70%6.54%1.35%6.97%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 166.27%24.41%26.91%26.99%26.67%30.00%28.88%29.39%32.16%34.67%31.49%29.49%31.61%30.58%29.06%29.73%30.45%26.06%20.31%12.88%8.63%2.33%-2.27%-5.43%-7.31%-7.55%-8.67%-9.64%-8.66%-6.24%-3.24%-3.29%-3.98%15.03%16.76%17.15%16.21%17.14%16.88%16.58%17.62%17.67%18.46%20.52%4.06%3.44%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 95.27%29.31%30.97%30.88%31.65%32.24%30.35%29.49%29.25%25.81%20.76%16.68%16.37%15.01%11.85%10.47%7.95%6.80%5.07%2.89%-0.33%-1.42%-2.03%-3.27%-4.37%3.63%4.07%3.36%3.30%4.60%7.43%7.51%7.78%9.51%10.72%11.95%11.25%12.14%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.64%3.16%1.54%1.89%9.41%8.50%3.44%13.72%13.76%7.64%-0.42%6.66%5.47%3.34%0.78%10.13%6.62%9.78%10.22%20.32%5.90%2.82%4.53%4.19%1.83%4.96%2.47%-0.63%-7.33%-9.33%-1.76%0.58%-5.28%-1.89%1.05%1.18%-0.75%2.64%0.22%-0.33%-1.92%-1.56%52.13%7.20%-0.96%-0.92%-1.36%3.62%-1.40%1.86%2.93%-0.22%0.08%3.65%-2.08%5.32%
Return on Assets Growth (1y) (Quarter) 5.003.002.001.001.002.002.004.004.00-11.00-11.00-12.00-11.0018.0015.0013.0010.00-6.00-1.00-2.00-2.00-13.00-16.00-14.00-13.008.009.006.00-6.00-6.0012.0018.0016.003.00-2.00-8.00-8.00-14.00-12.00-11.00-9.0010.0011.0013.0013.00-13.00-14.00-17.00-17.00-2.00
Return on Assets Growth (3y) (Quarter) 10.00-6.00-7.00-7.00-6.009.005.005.003.002.002.00-1.00-4.00-1.00-3.00-2.00-5.00-11.00-9.00-9.00-13.00-14.00-11.0011.0014.0018.0018.006.004.004.00-1.00-1.00-1.00-1.00-3.00-5.00-4.00-16.00-15.00-14.00-13.00-5.00
Return on Assets Growth (5y) (Quarter) 8.006.006.004.001.00-9.00-12.00-10.00-12.00-4.00-5.00-8.000.00-2.00-3.00-8.00-3.003.003.001.00-3.00-4.00-3.000.001.00-1.001.002.003.007.00-5.00-4.00-5.00-16.00
Return on Assets (QoQ) (Quarter) 1.001.001.001.00-1.001.000.000.001.001.002.001.00-14.001.001.002.0015.00-3.00-1.00-1.00-1.001.00-1.00-2.00-11.00-1.001.00-1.009.000.00-2.00-1.001.0010.002.004.00-1.00-3.00-2.00-2.00-1.00-8.000.00-1.000.0011.000.002.000.00-15.00-1.00-1.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 6.005.004.004.003.005.007.0010.0010.008.005.002.002.001.00-1.00-4.00-6.00-8.00-7.00-4.00-4.00-3.00-5.00-6.00-4.00-3.001.003.001.00-6.002.0014.008.004.00-2.00-12.00-10.00-11.00-7.00-4.00-3.003.003.006.007.003.003.00-2.00-4.00-3.00
Return on Capital Employed Growth (3y) (Quarter) 19.0018.0016.0015.0014.0014.0011.008.005.001.00-3.00-6.00-9.00-10.00-13.00-14.00-14.00-13.00-11.00-7.00-4.00-9.00-4.00-2.003.0011.008.005.001.00-4.00-7.00-2.00-5.00-3.00-6.00-9.00-6.00-4.00-1.001.001.003.00
Return on Capital Employed Growth (5y) (Quarter) 14.0010.008.008.004.003.00-1.00-3.00-3.00-5.00-7.00-9.00-12.00-17.00-15.00-13.00-8.001.000.00-1.00-4.00-7.00-6.00-9.00-6.00-5.00-5.00-3.00-3.00-2.00-1.003.00-1.00-3.00
Return on Capital Employed (QoQ) (Quarter) 2.002.001.002.000.001.000.001.002.003.003.001.001.000.000.001.000.00-1.00-3.00-2.00-2.00-1.000.00-2.00-1.00-2.00-1.000.001.001.001.00-5.003.001.003.006.00-2.00-3.00-3.00-4.000.00-4.000.000.000.003.000.003.001.00-1.000.00-1.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) 10.003.003.003.000.002.003.005.007.00-22.00-22.00-24.00-22.0032.0027.0024.0018.00-9.00-3.00-5.00-6.00-23.00-27.00-22.00-20.0012.0013.009.0014.00-12.00-10.00-10.00-12.0018.0020.0028.0024.001.00-4.00-12.00-11.00-22.00-19.00-17.00-16.0019.0021.0025.0024.00-25.00-28.00-33.00-32.00-4.00
Return on Equity Growth (3y) (Quarter) 17.00-17.00-17.00-15.00-16.0013.007.006.003.001.002.00-5.00-10.000.00-3.00-3.00-7.00-20.00-16.00-18.00-12.00-22.00-23.00-23.00-18.0019.0023.0026.0026.008.005.006.001.00-2.00-3.00-1.00-3.00-1.00-2.00-4.00-2.00-27.00-26.00-25.00-24.00-9.00
Return on Equity Growth (5y) (Quarter) 13.007.007.004.00-3.00-19.00-22.00-21.00-23.00-10.00-12.00-17.00-16.001.000.00-4.00-5.00-13.00-7.00-1.000.00-3.00-8.00-7.00-5.00-1.000.00-3.000.006.007.0013.0010.00-7.00-10.00-9.00-11.00-30.00
Return on Equity (QoQ) (Quarter) 5.001.000.004.00-2.001.000.000.001.002.003.002.00-28.001.001.003.0026.00-4.00-1.00-3.00-1.002.00-3.00-3.00-18.00-2.002.00-2.0014.000.00-3.004.00-12.001.00-3.002.0018.002.005.00-2.00-4.00-3.00-3.00-1.00-15.000.00-1.001.0020.001.003.000.00-29.00-3.00-2.001.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 6.004.003.006.003.000.00-1.000.003.00-68.00-47.00-37.00-21.0077.0054.0040.0018.00-8.00-3.00-2.00-2.00-471.0024.0052.0039.00464.00-33.00-63.00-44.0021.0019.006.009.00-18.00-13.008.00-1.002.00-4.00-12.00-9.00-4.00-1.002.003.000.000.005.005.0015.0013.003.000.00-12.00
Return on Invested Capital Growth (3y) (Quarter) 12.00-64.00-45.00-31.00-15.0010.006.003.000.002.004.001.00-5.00-402.0075.0090.0055.00-15.00-12.00-13.00-7.0014.0010.00-5.003.00467.00-27.00-50.00-37.005.002.002.00-2.00-20.00-18.00-3.00-8.00-2.00-4.00-6.00-2.0011.0012.009.007.003.00
Return on Invested Capital Growth (5y) (Quarter) 9.006.006.007.001.00-469.0027.0053.0037.00-5.00-5.00-11.00-11.0083.0061.0032.0019.00-12.00-6.000.000.00-2.00-7.00-10.00-7.00466.00-31.00-60.00-44.001.001.008.006.00-5.00-5.005.00-3.001.00
Return on Invested Capital (QoQ) (Quarter) 2.001.00-1.003.000.001.002.000.00-3.000.002.004.00-73.0020.0013.0020.0025.00-3.00-1.00-2.00-1.002.00-1.00-2.00-470.00497.0028.00-15.00-45.000.00-3.004.0020.00-2.00-16.006.00-6.002.005.00-3.00-3.00-3.00-3.000.003.000.00-1.001.000.000.004.001.0010.00-2.00-6.00-2.00-2.00
Return on Sales Growth (1y) (Quarter) -6.00-7.00-7.007.004.003.00-3.002.00-2.001.002.002.005.003.00-39.001.001.004.0046.00-4.00-1.00-4.00-2.005.00-4.00-6.00-39.00-5.003.00-3.0029.00-2.00-5.007.00-24.002.00-9.003.0039.006.0017.00-3.00-8.00-7.00-7.00-3.00-30.00-2.00-3.001.0037.002.005.000.00-52.00-4.00-5.000.001.00
Return on Sales Growth (3y) (Quarter) -4.00-3.00-8.0010.007.007.00-40.005.004.008.009.00-1.004.004.005.002.00-4.00-6.005.00-5.00-3.00-12.00-12.00-2.00-7.00-2.00-34.00-5.00-11.007.0043.007.003.007.007.001.002.00-4.001.00-3.007.00-5.00-1.00-7.00-4.00-2.00-45.00-4.00-3.001.00-13.00
Return on Sales Growth (5y) (Quarter) 2.004.00-1.007.007.007.004.005.00-2.00-1.00-32.00-2.003.00-5.00-5.00-5.00-7.00-2.0010.00-4.00-17.00-3.002.006.001.00-2.00-3.00-6.00-1.000.005.00-3.00-7.004.0014.001.004.00-2.00-14.00-5.008.00-5.00-51.00
Return on Sales (QoQ) (Quarter) 1.006.00-16.003.000.006.00-3.000.00-1.000.002.00-3.002.001.003.00-1.000.00-41.0043.000.003.001.00-8.002.001.002.00-1.00-7.00-1.00-30.0032.001.00-6.001.002.00-2.005.00-30.0028.00-13.0017.006.00-4.00-2.00-3.002.00-4.00-2.000.00-25.0025.00-3.005.0011.00-11.001.00-1.00-41.0037.000.004.00-40.00
Revenue Growth (1y) (Quarter) 167.73%312.12%353.08%261.84%76.51%12.27%13.15%14.33%17.90%21.36%22.97%30.96%28.45%20.35%12.55%6.69%3.52%8.64%3.46%4.26%9.03%3.93%11.43%15.55%4.58%1.39%12.24%6.15%9.46%10.88%-3.57%-2.52%-8.66%-8.20%-10.01%-11.36%-44.08%8.12%25.39%26.21%95.50%-6.22%-14.07%-7.24%-1.99%36.81%38.31%35.85%42.81%9.98%6.88%-2.09%0.90%1.45%-3.82%-0.61%-0.16%4.13%8.46%
Revenue Growth (3y) (Quarter) 77.28%77.74%84.73%75.63%38.78%17.92%16.13%16.90%16.17%16.64%12.71%13.36%13.18%10.76%9.07%8.73%5.68%4.61%8.97%8.54%7.67%5.32%6.44%6.14%1.50%1.05%-0.88%-2.84%-17.62%3.24%2.85%2.93%-0.05%-2.37%-1.02%1.24%2.33%11.52%14.22%16.73%39.87%12.16%8.30%7.26%12.20%15.14%12.45%9.75%12.89%5.13%3.69%
Revenue Growth (5y) (Quarter) 49.26%48.99%48.99%43.22%24.71%13.11%12.54%13.99%12.32%10.83%12.36%12.31%10.66%8.84%7.03%5.87%3.37%3.11%2.35%2.02%-8.61%3.01%6.36%5.99%2.71%0.91%0.97%1.43%1.39%7.14%5.28%6.57%6.92%6.97%7.46%6.66%9.08%9.13%8.90%9.13%22.48%8.31%5.79%
Revenue (QoQ) (Quarter) 5.81%-5.15%23.79%115.49%62.88%4.28%-1.14%5.12%3.60%5.09%-0.10%8.39%6.64%6.49%6.39%6.31%-0.08%-0.41%0.85%3.16%4.86%-5.16%1.62%7.88%-0.04%1.68%5.38%-2.36%-3.09%12.57%-0.34%0.69%-1.84%-2.10%0.74%-5.66%-1.34%-4.03%-0.77%-40.48%90.75%11.31%-0.12%-7.81%-8.50%1.99%7.83%-2.59%27.71%3.11%5.91%2.39%-1.65%0.20%-2.98%5.52%-1.11%-5.01%0.27%6.00%3.14%-1.06%
Share-based Compensation Growth (1y) (Quarter) 183.03%67.11%-18.21%-17.88%-57.82%-117.32%68.15%125.33%119.04%980.68%77.19%167.26%41.83%55.23%56.09%19.93%39.22%10.64%33.87%65.35%37.97%75.06%26.68%-8.52%61.55%69.44%-4.39%-24.29%-39.52%47.34%-10.63%-28.91%-13.93%-42.91%-1.32%48.68%34.55%133.48%129.66%62.84%54.02%-64.28%-48.90%-6.84%-145.89%16.10%-11.23%1.54%280.74%-1.24%87.30%18.91%-14.69%-95.56%-30.83%10.55%36.91%1,124.82%
Share-based Compensation Growth (3y) (Quarter) 37.77%36.61%34.57%70.37%9.43%33.29%66.92%93.30%62.93%157.76%54.70%74.35%39.66%44.33%38.33%21.96%45.86%48.61%17.48%4.62%10.47%63.50%2.68%-21.04%-5.61%12.54%-5.52%-7.16%-11.19%25.23%26.52%19.84%21.27%-21.91%5.01%31.14%-43.43%-1.07%1.37%15.49%8.50%-25.73%-5.29%4.00%-10.89%-62.94%4.77%10.10%60.20%-18.72%
Share-based Compensation Growth (5y) (Quarter) 38.86%34.36%38.48%57.87%20.28%35.61%51.14%61.32%57.33%115.86%35.00%29.70%21.63%49.65%17.73%-0.48%10.06%22.52%7.42%3.89%9.32%42.26%19.66%3.58%11.75%3.52%-0.21%3.95%-20.06%-4.02%-1.68%10.24%8.15%-11.40%14.00%22.19%7.96%-46.84%6.18%15.15%8.33%-25.95%
Share-based Compensation (QoQ) (Quarter) -7.88%17.43%-23.25%240.88%-45.61%-42.52%-22.95%75.11%-122.34%657.95%3.26%70.22%-10.20%12.26%55.75%-9.67%-1.72%12.88%19.66%4.86%-21.89%36.59%47.80%-12.50%-0.89%-1.16%6.73%54.52%3.95%-44.22%-15.49%23.43%153.24%-66.17%-32.77%49.43%67.98%-41.52%1.29%35.23%191.50%-42.48%-28.18%27.91%-32.39%-17.73%30.93%-163.00%271.06%-37.10%49.78%12.15%-6.53%19.30%-4.91%-19.54%-95.14%1,758.87%51.96%-0.35%-56.49%
Shareholder's Equity Growth (1y) (Quarter) 89.51%85.78%45.78%105.34%-10.83%-5.79%32.95%7.87%39.56%42.93%30.62%26.77%18.32%19.91%25.80%30.61%36.85%28.71%26.32%19.81%22.08%26.69%23.74%20.30%22.76%10.41%-0.09%-13.39%-21.62%-20.93%-17.94%0.92%-1.69%0.87%13.33%21.12%30.27%37.48%28.07%11.51%7.02%-0.31%-4.79%2.82%3.74%4.25%5.76%-4.10%-4.89%-4.51%0.10%-4.31%-0.08%9.28%8.66%16.76%
Shareholder's Equity Growth (3y) (Quarter) 61.31%35.75%36.29%41.08%13.77%17.31%29.75%21.33%31.23%30.18%27.56%25.65%25.50%25.05%25.28%23.48%27.05%21.65%16.02%7.67%5.51%3.41%0.48%1.69%-1.84%-4.15%-2.42%1.92%0.13%3.12%6.00%10.87%11.08%11.40%11.39%11.57%13.09%12.63%8.85%3.22%1.83%-0.25%0.27%-1.92%-0.47%2.85%4.78%2.33%
Shareholder's Equity Growth (5y) (Quarter) 47.37%31.02%32.10%34.45%19.73%21.36%27.84%20.82%27.63%25.27%20.74%15.63%13.72%11.29%10.02%10.47%9.59%7.50%7.75%8.82%8.51%8.93%8.05%7.27%5.69%3.83%2.53%3.95%2.19%2.65%3.70%6.09%6.22%6.59%7.91%4.97%6.57%8.32%7.00%4.20%
Shareholder's Equity (QoQ) (Quarter) 1.55%-5.30%92.91%0.15%-20.31%33.38%-16.23%5.81%12.45%8.23%8.38%8.36%2.77%5.03%1.16%9.81%7.81%9.06%5.99%3.28%5.80%3.44%8.00%7.18%3.35%0.56%10.21%-3.61%-6.48%-12.83%-0.25%-2.76%-2.94%7.20%-2.83%-0.23%9.05%14.56%4.51%5.30%1.59%-0.26%0.30%-1.92%-2.97%7.72%1.20%-1.43%-1.57%-2.32%0.36%-1.04%3.19%-6.62%4.79%8.23%2.60%0.33%
Tax Rate Growth (1y) (Quarter) 2,565.00224.0016,847.00-13425.00-3354.00-961.00-191.00-1860.00-307.00-32.002,677.002,012.00231.00-73.00-4574.00-325.00-269.00-223.004,299.003,283.00-181.00-322.00-802.00-3496.00-208.00-1416.00-6766.00-319.00-617.0010,188.0011,978.002,607.005,123.00-8077.00-5717.00-1375.00-6888.00-143.00-170.00-1260.002,085.00-560.00-120.00808.001,683.001,420.00-1152.00511.0011,147.00-669.00-167.00-1256.00-11355.00-1261.00-690.008,682.004,759.001,067.00282.00
Tax Rate Growth (3y) (Quarter) -1096.00-769.0019,333.00-13273.00-3430.00-1066.00-2088.00-173.00-345.00-328.002,402.004,970.00-219.00-618.00-1078.00-538.00-658.00-1961.00-3269.00-532.00-1006.008,450.004,410.00-1208.004,298.00695.00-505.00913.00-2381.001,968.006,091.00-28.00321.00-8780.00-6006.00-1827.00-3119.00717.00-1441.0060.0014,915.00191.00-1438.0064.001,476.00-510.00-2008.007,937.004,552.00-863.00-574.00
Tax Rate Growth (5y) (Quarter) -1134.00-1065.0019,058.00-10315.00-3880.00-1611.001,408.00-386.00-734.00-2066.00-5166.001,155.00-1044.008,154.004,134.001,750.003,849.00150.002,992.00700.00-2770.00230.00-1477.00-3843.00-505.00-8.00-794.00461.001,387.002,828.004,820.001,292.0013,151.00-8029.00-7325.00-2571.00-3327.00-1213.00-2297.007,486.008,320.00-4.00-1846.00
Tax Rate (QoQ) (Quarter) -21.00-19983.0032,330.00-9761.00-2362.00-3360.002,058.00310.0031.00-2590.00389.001,863.00306.00119.00-277.0082.002.00-4382.003,972.00138.0048.00140.002,957.00-3326.00-93.00-340.00263.00-38.00-1301.00-5689.006,710.00-336.009,503.00-3900.00-2661.002,181.00-3697.00-1540.001,680.00-3331.003,048.00-1567.00590.0013.00403.00-1126.001,518.00888.00139.00-3698.003,181.0011,524.00-11677.00-3195.002,092.001,426.00-1583.00-2624.0011,463.00-2497.00-5276.00-3409.00
Total Debt Growth (1y) (Quarter) -17.09%-10.48%-18.33%28.91%26.51%41.56%-14.48%-78.33%-28.32%3.15%43.10%317.11%24.93%6.86%7.67%101.62%65.24%42.58%74.78%-5.68%15.46%3.05%-15.31%-33.05%-32.68%-30.48%-3.30%-7.94%-2.34%-42.37%133.93%86.49%138.68%-73.72%-75.88%-79.55%-79.86%-37.32%-24.19%488.85%506.70%505.30%495.74%-11.73%-5.21%-5.14%1.96%6.92%-1.18%17.90%-5.96%-14.64%-13.82%
Total Debt Growth (3y) (Quarter) -9.07%9.34%-0.02%5.23%4.25%15.98%9.64%22.15%13.96%16.26%39.13%99.43%33.58%16.23%16.81%8.39%8.70%0.71%12.69%-16.54%-8.78%-22.14%12.97%7.03%10.26%9.98%-17.28%-23.98%-26.67%-34.81%-27.23%-30.13%42.87%-0.09%2.90%2.06%5.01%53.25%66.37%77.13%78.45%89.17%78.76%-6.95%-6.89%
Total Debt Growth (5y) (Quarter) 9.19%14.77%13.47%17.25%16.67%18.05%14.30%2.85%2.84%2.40%17.14%37.36%9.40%-2.34%22.35%18.53%14.52%14.51%-18.60%-19.34%-22.34%-25.67%-24.99%-25.85%10.05%10.20%16.52%14.69%15.44%9.76%17.22%15.68%22.26%2.20%0.88%-0.60%-0.28%
Total Debt (QoQ) (Quarter) -21.98%27.76%-18.94%2.61%-15.76%16.55%27.94%0.70%-5.73%-29.59%-67.58%233.09%35.64%-2.31%-5.50%-0.23%16.02%-1.56%76.95%-18.23%0.11%20.67%-4.50%0.09%-10.65%-0.84%-24.50%0.64%-7.73%37.92%-28.12%6.76%191.75%-14.89%-2.31%-1.60%-67.88%-21.88%-17.17%-3.13%0.00%-5.51%543.31%-0.19%-0.23%-7.00%-4.68%7.17%-0.15%-0.04%-0.04%-0.95%19.12%-20.27%-9.27%0.01%