TILE Growth Metrics (2010-2025) | TILE

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Sep2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 2.23%-2.30%2.21%-0.97%7.48%4.60%5.82%-1.11%-8.21%-6.47%-7.34%-2.37%3.39%-0.66%5.02%10.43%0.95%2.46%-4.17%5.39%5.19%60.46%72.31%76.36%6.07%10.77%-8.40%-10.54%-8.34%-8.22%0.64%1.63%-1.27%1.84%1.12%-0.66%-3.77%-4.78%-4.32%-7.12%-3.14%-2.87%-4.76%-0.31%3.46%-4.82%-0.14%5.11%7.02%3.05%
Assets Growth (3y) (Quarter) 1.86%1.27%0.11%-1.67%-0.51%-1.41%-0.25%-0.56%-1.27%-1.42%-1.63%1.09%3.23%2.30%21.44%19.30%22.39%23.87%21.84%19.43%18.49%18.39%17.72%16.68%17.04%-1.35%1.16%-2.31%-3.34%-4.50%-3.81%-0.89%-2.12%-2.73%-1.98%-2.69%-2.75%-1.20%-4.16%-3.10%-0.90%2.36%-1.60%
Assets Growth (5y) (Quarter) 0.03%-0.37%0.21%1.58%-0.16%0.28%1.10%1.17%10.41%11.71%12.05%11.97%12.93%11.66%11.05%11.73%11.54%11.06%11.56%10.36%9.75%11.10%10.87%9.61%8.97%8.15%-2.20%-0.86%-3.21%-3.51%-2.69%-3.83%-1.53%-0.35%0.38%-1.57%
Assets (QoQ) (Quarter) 0.01%-0.90%0.97%3.67%-2.17%0.77%5.17%1.96%-1.73%-4.25%-4.33%3.88%-2.63%0.89%1.31%-0.18%2.93%6.08%-7.39%1.32%1.86%1.13%62.86%-4.34%9.37%3.50%-2.05%-0.10%-9.55%1.08%0.37%0.02%-0.82%2.08%-2.49%3.17%-1.52%0.28%-5.54%2.09%-1.05%-2.65%-1.50%2.37%-2.98%1.90%2.23%-5.83%1.79%7.25%4.09%-9.32%
Capital Expenditures Growth (1y) (Quarter) 0.46%-30.58%43.74%-39.11%-49.53%-41.71%14.86%-2.47%61.80%76.74%2.95%9.81%67.49%239.26%168.71%67.47%51.76%-20.14%11.20%-10.01%-40.81%-22.64%-76.52%-48.76%-52.81%-8.30%19.47%760.23%-29.39%70.39%10.06%54.25%85.15%-23.19%63.91%51.43%
Capital Expenditures Growth (3y) (Quarter) -4.20%-29.74%-23.84%-12.81%17.97%-33.08%-7.30%-14.37%-9.64%4.08%17.56%5.75%2.47%64.80%68.55%45.44%18.28%14.59%27.97%-11.14%-8.25%-24.88%-37.90%-63.25%-36.40%-25.26%-19.25%-17.97%-8.20%11.55%7.09%16.02%171.86%
Capital Expenditures Growth (5y) (Quarter) 10.24%-15.42%-26.05%-6.96%-6.52%1.07%-10.85%-12.97%17.12%2.92%13.40%25.02%37.16%12.25%-0.68%3.17%-7.91%-33.05%-5.13%-8.85%-13.91%-19.36%-27.38%-8.54%-19.27%-8.01%-19.58%-11.39%-1.02%5.22%
Capital Expenditures (QoQ) (Quarter) -47.19%10.03%-37.94%92.52%9.35%42.96%-21.99%-32.72%-32.73%65.11%53.71%66.43%12.69%-8.32%2.79%-3.05%20.20%39.83%108.20%-23.21%-25.09%26.72%9.55%6.92%-39.38%-16.66%43.19%-67.54%32.30%-23.25%454.03%-1.63%5.13%50.14%-54.53%137.39%-32.10%110.43%-45.42%-1.51%44.90%94.40%
Cash & Equivalents Growth (1y) (Quarter) -62.69%-45.10%-26.87%58.93%35.09%106.49%78.83%3.18%66.41%-2.48%-3.98%-18.51%-23.40%-5.58%43.61%7.70%37.89%41.03%23.03%54.25%118.86%-3.80%-24.42%-31.32%-47.46%-15.23%0.30%37.41%-6.95%-1.30%25.79%-20.61%0.39%8.48%9.01%21.72%47.17%11.46%-10.52%-28.84%-10.47%-14.40%33.10%1.40%50.58%13.26%-11.35%1.35%-3.37%-10.20%8.89%29.21%62.07%
Cash & Equivalents Growth (3y) (Quarter) -5.69%3.40%16.34%22.36%15.54%2.74%-2.20%24.88%-7.00%-5.79%8.54%12.92%8.36%8.60%10.12%4.49%16.61%4.77%-2.30%13.33%2.28%-6.98%-1.57%-9.17%-21.12%-3.18%11.21%9.91%16.37%15.19%-4.73%4.35%2.84%-2.31%6.27%11.71%0.39%4.87%-5.66%-2.74%7.59%8.71%9.91%33.10%
Cash & Equivalents Growth (5y) (Quarter) -0.37%-1.83%1.80%15.96%26.48%20.70%26.76%4.88%12.61%-3.15%-0.78%0.84%1.77%3.73%1.39%11.00%4.47%8.17%4.25%5.04%7.06%5.14%2.99%-3.98%-1.01%6.54%0.34%2.31%8.34%6.77%2.19%6.41%6.04%2.25%6.29%4.07%6.12%5.79%12.55%
Cash & Equivalents (QoQ) (Quarter) 10.50%-14.38%-42.67%-31.21%62.59%14.05%24.59%-41.53%148.52%-1.22%-28.12%-5.70%45.64%-19.97%36.89%-19.82%7.48%21.73%2.66%2.66%9.93%6.19%28.71%45.67%-51.68%-16.57%16.96%11.43%-22.04%-1.29%60.24%-24.54%-17.31%25.81%1.13%-4.59%-10.64%26.42%12.93%-4.26%-9.34%20.46%-13.32%22.80%3.80%-8.23%28.73%-7.64%-18.76%4.92%22.74%-14.17%-1.48%24.49%53.95%
Cash from Investing Activities Growth (1y) (Quarter) 3.13%79.36%-34.94%34.80%54.73%41.03%-7.96%-4.30%-60.81%-200.50%5.80%-16.47%-4,948.74%-239.35%-179.22%-71.78%95.43%23.40%-11.40%9.95%39.83%28.41%76.61%48.52%53.45%8.30%-19.47%-760.23%65.11%-1,082.96%13.20%-54.25%-274.66%23.19%-107.84%-51.43%
Cash from Investing Activities Growth (3y) (Quarter) 5.19%49.90%26.43%11.19%-32.45%32.48%8.77%18.33%7.67%-47.80%-16.47%-2.47%-232.64%-61.73%-98.41%-43.10%-21.68%-11.59%-23.00%10.06%7.31%76.60%37.95%63.04%36.49%27.50%19.62%15.35%27.43%-11.55%1.06%-16.02%-171.86%
Cash from Investing Activities Growth (5y) (Quarter) -6.18%16.65%32.99%7.75%8.34%-17.46%-14.49%14.15%-14.84%-1.73%-12.70%-53.03%-37.50%-10.72%-0.26%-1.96%8.87%33.38%4.44%16.13%57.24%19.76%36.96%8.44%22.97%7.70%19.65%11.31%1.29%-7.22%
Cash from Investing Activities (QoQ) (Quarter) 41.16%-0.93%401.99%-111.51%-284.68%-36.28%23.85%76.59%-86.36%-77.51%-39.42%-190.94%2.23%-10.03%3.98%8.79%-20.87%-4,669.58%93.55%24.95%25.64%-27.03%-8.06%-9.15%39.89%15.13%-28.57%64.34%-32.30%23.25%-454.03%117.05%-706.47%-50.14%77.53%-380.38%46.45%-166.82%45.42%1.51%-44.90%-94.40%
Cash from Operations Growth (1y) (Quarter) 233.63%141.22%-136.99%71.55%962.85%755.26%22.70%-98.52%1,765.85%560.41%-194.43%-31.96%16.80%-6.64%-102.47%198.44%29.40%56.73%-34.32%49.83%-6.67%-57.96%258.14%-78.68%-55.37%-171.20%267.18%232.49%-57.35%17.44%14.99%36.76%-6.97%39.88%0.66%29.62%
Cash from Operations Growth (3y) (Quarter) 48.00%27.52%53.06%-3.16%-13.79%26.75%63.75%67.56%10.47%45.60%-31.26%-27.94%8.67%-235.23%113.00%-65.93%44.90%12.15%-14.95%84.70%-1.59%-18.62%-14.78%-33.98%57.17%-27.51%0.74%8.46%-20.22%28.03%38.11%38.62%63.22%
Cash from Operations Growth (5y) (Quarter) 17.15%15.08%22.35%-24.12%-6.78%64.04%8.47%-35.52%57.04%15.30%35.20%-22.08%10.85%9.16%137.63%-37.37%-20.99%48.08%11.24%4.31%-3.41%25.22%-7.69%1.87%-6.01%22.40%-8.95%3.42%17.73%
Cash from Operations (QoQ) (Quarter) -151.10%435.99%-95.43%-401.51%231.41%913.47%-66.32%92.36%30.25%45.39%14.03%158.58%190.45%-22.89%-116.30%286.31%398.63%-38.36%-135.36%374.62%116.20%-25.35%-130.30%406.32%34.68%-66.38%14.00%-58.71%181.96%240.91%-38.01%261.47%-58.04%-54.64%70.69%253.91%-50.09%-69.14%156.65%154.68%-35.73%
Dividends Paid - Common Growth (1y) (Quarter) 0.62%26.55%20.62%33.13%32.60%23.85%23.23%16.28%-31.21%1.63%2.60%-3.23%-1.20%0.83%-0.10%-1.78%-1.86%13.69%-84.57%-84.54%1.19%-0.51%0.52%0.17%0.34%800.00%0.51%101.03%99.31%
Dividends Paid - Common Growth (3y) (Quarter) 15.37%26.66%26.06%25.92%25.55%24.02%23.64%14.56%13.90%13.35%13.51%5.51%6.02%-12.63%5.23%-47.27%-46.88%-46.47%-46.42%-35.82%-0.29%-0.34%-0.62%25.78%
Dividends Paid - Common Growth (5y) (Quarter) -14.27%20.30%23.83%23.35%19.37%18.88%18.52%14.35%14.14%7.40%7.46%10.68%-29.19%-31.65%-21.39%-31.55%-31.56%-72.62%-21.29%-31.28%-31.25%-23.21%14.83%14.63%
Dividends Paid - Common (QoQ) (Quarter) -49.59%-63.76%0.99%24.92%0.00%0.30%-0.05%33.30%-0.30%0.23%-0.45%24.51%-33.15%-0.97%6.02%-2.00%-1.23%-0.03%0.00%0.05%0.80%-0.95%-1.68%-0.03%-86.66%0.17%-49.96%0.00%-98.97%19,350.00%-50.13%0.17%-90.74%2,072.22%-0.26%-0.68%
EBITDA Margin Growth (1y) (Quarter) 139.00-120.001,467.00-967.00-107.00-38.00-2515.00651.00-84.00143.0039.00-806.00326.00942.003,003.0041.0021.00-192.00-3932.00-231.0050.001,112.00241.00-143.00-1047.00-405.0011.00758.00707.00-3796.00-530.00-684.00-67.003,911.00321.00222.00286.005.0063.00-632.00-119.00141.00978.00523.00223.00229.00-197.00-63.00285.00239.00127.00
EBITDA Margin Growth (3y) (Quarter) -52.00-16.00-152.00-702.00-2287.00889.00281.00278.003,231.00280.00386.00-57.00397.00183.0052.00-72.00-733.00-3867.00-394.00-81.00217.00772.00-3959.00-661.00-407.00-290.00-197.00296.00402.00-204.00-398.00-720.003,565.00207.00426.00325.00178.00109.00433.00-171.00390.00608.00908.00
EBITDA Margin Growth (5y) (Quarter) 313.00120.002,183.00-37.00195.0047.00-3216.00700.00352.00411.00290.00293.00-598.00266.00966.00-157.00-4148.00-590.00-659.00-3227.00-279.00-290.00-244.00238.00-335.00-1059.00-635.00-311.00500.00965.00293.00-99.00-29.0061.004,026.00716.00894.00256.00
EBITDA Margin (QoQ) (Quarter) 162.00691.00-818.00105.00-97.002,278.00-3253.00965.00-28.00-199.00-87.00230.00198.00-647.00693.00-77.00357.00-31.002,754.00-3038.00336.00-245.00-985.00663.00617.00-207.00233.00-692.00-380.00435.00649.0054.00-431.00-4068.003,915.00-100.00186.00-91.00325.00-199.0044.00-141.00-752.00217.00557.00119.0085.00-237.00257.00124.00-340.00-104.00605.0078.00-452.00
EBIT Growth (1y) (Quarter) 21.76%-12.23%167.61%-98.60%-13.98%-6.15%-76.50%4,549.17%-3.02%20.51%-135.14%11.65%-73.95%535.22%36.46%331.69%268.29%-1.74%-4.28%-17.76%-98.75%-24.91%5.39%2,412.99%45.60%0.57%-87.39%-28.71%27.26%176.69%616.06%-670.65%-59.45%-63.64%-25.04%118.04%68.02%56.01%62.58%18.14%13.18%-65.44%-16.27%10.49%675.81%157.95%31.97%36.11%-15.70%-4.99%36.42%26.52%19.33%
EBIT Growth (3y) (Quarter) 0.52%-0.24%-30.62%-2.34%-33.46%-30.62%314.27%13.90%10.66%73.63%14.54%13.40%-2.57%73.37%11.24%5.09%2.41%0.48%-20.40%-65.88%-7.97%10.49%19.27%183.08%-99.35%-19.64%-12.21%-9.81%-4.64%16.22%18.72%-6.98%-13.73%-45.47%28.09%18.45%24.95%18.83%13.17%9.29%19.40%-5.38%14.66%23.92%98.36%
EBIT Growth (5y) (Quarter) 9.13%2.23%26.90%-0.47%4.00%0.90%-56.58%120.78%8.31%10.53%10.44%9.10%-10.72%39.76%12.00%43.21%0.94%-44.82%-12.14%-12.69%-26.59%-4.31%-1.67%-0.76%11.67%0.60%-31.91%-16.24%-3.02%14.44%55.21%8.33%-2.32%-0.70%1.18%17.59%24.51%27.43%11.04%
EBIT Margin Growth (1y) (Quarter) 139.00-120.001,467.00-967.00-107.00-38.00-2515.00651.00-84.00143.0039.00-806.00326.00942.003,003.0041.0021.00-192.00-3932.00-231.0050.001,112.00241.00-143.00-1047.00-405.0011.00758.00707.00-3796.00-530.00-684.00-67.003,911.00321.00222.00286.005.0063.00-632.00-119.00141.00978.00523.00223.00229.00-197.00-63.00285.00239.00127.00
EBIT Margin Growth (3y) (Quarter) -52.00-16.00-152.00-702.00-2287.00889.00281.00278.003,231.00280.00386.00-57.00397.00183.0052.00-72.00-733.00-3867.00-394.00-81.00217.00772.00-3959.00-661.00-407.00-290.00-197.00296.00402.00-204.00-398.00-720.003,565.00207.00426.00325.00178.00109.00433.00-171.00390.00608.00908.00
EBIT Margin Growth (5y) (Quarter) 313.00120.002,183.00-37.00195.0047.00-3216.00700.00352.00411.00290.00293.00-598.00266.00966.00-157.00-4148.00-590.00-659.00-3227.00-279.00-290.00-244.00238.00-335.00-1059.00-635.00-311.00500.00965.00293.00-99.00-29.0061.004,026.00716.00894.00256.00
EBIT Margin (QoQ) (Quarter) 162.00691.00-818.00105.00-97.002,278.00-3253.00965.00-28.00-199.00-87.00230.00198.00-647.00693.00-77.00357.00-31.002,754.00-3038.00336.00-245.00-985.00663.00617.00-207.00233.00-692.00-380.00435.00649.0054.00-431.00-4068.003,915.00-100.00186.00-91.00325.00-199.0044.00-141.00-752.00217.00557.00119.0085.00-237.00257.00124.00-340.00-104.00605.0078.00-452.00
EBIT (QoQ) (Quarter) 30.62%6.45%-27.87%21.41%-5.84%224.55%-99.62%7,369.44%2.73%-18.75%-25.43%55.80%27.67%595.08%-70.21%267.87%-19.77%55.23%-5.77%213.84%-78.60%51.22%-19.04%-95.21%1,181.57%112.24%-25.75%46.61%-53.16%-75.27%319.86%161.74%1.83%-36.01%-434.59%118.60%-8.69%31.91%-19.49%73.27%-15.22%25.91%-18.78%-83.84%109.16%205.03%7.18%13.45%-30.46%56.06%10.55%-29.74%-21.62%124.08%2.52%-33.73%
EBT Growth (1y) (Quarter) 48.66%-4.25%-216.48%-145.03%-16.35%-9.38%261.81%210.03%-0.92%28.78%-166.19%19.83%-96.70%470.96%67.31%4,049.72%941.77%4.49%-4.87%-20.30%-100.28%-32.96%2.66%10,325.00%59.45%-9.48%-110.38%-57.89%26.96%285.39%829.99%-1,272.88%-79.63%-79.12%-70.11%108.84%192.47%114.51%129.34%21.69%24.80%-102.59%-18.59%-20.08%701.03%3,698.30%47.49%123.78%1.45%-9.95%41.89%34.42%-1.04%
EBT Growth (3y) (Quarter) 7.20%3.77%-32.53%-0.23%-66.24%48.17%67.52%25.71%20.77%100.56%36.90%24.02%2.92%66.30%17.79%44.11%3.76%-4.02%-31.63%-26.61%-23.36%5.67%15.61%329.88%-114.55%-38.37%-39.05%-24.14%-8.88%19.96%33.47%-10.16%-17.62%-30.25%82.62%42.56%28.85%61.56%28.78%13.47%30.68%-5.70%19.43%33.96%100.28%
EBT Growth (5y) (Quarter) 19.82%8.86%112.48%4.91%9.59%4.93%48.37%31.23%14.17%18.30%22.36%12.13%-15.25%30.22%13.43%119.64%17.78%-49.70%-25.55%-23.78%-42.11%-14.14%-6.81%-7.09%9.81%-3.58%-16.64%-15.17%-5.61%11.48%62.13%17.23%-2.73%-0.01%5.04%16.76%43.40%45.12%33.46%
EBT Margin Growth (1y) (Quarter) 228.00-21.00-164.00-1005.00-98.00-53.00796.00675.00-46.00157.0078.00-814.00478.001,122.003,637.0086.0013.00-210.00-3995.00-278.0015.001,072.00269.00-243.00-1147.00-559.007.00742.00716.00-3780.00-720.00-765.00-399.003,843.00442.00246.00357.0025.0099.00-726.00-108.00-97.00931.00674.00258.00529.00-13.00-80.00278.00282.00-42.00
EBT Margin Growth (3y) (Quarter) 83.0083.00-66.00-710.00654.001,091.00510.00466.003,495.00503.00569.0098.00506.00714.0077.00-215.00-856.00-4070.00-568.00-221.0096.00641.00-4070.00-956.00-829.00-496.00-270.00223.00420.00-252.00-420.00-732.003,474.00360.00248.00598.00304.00175.00531.00-133.00428.00715.00877.00
EBT Margin Growth (5y) (Quarter) 640.00392.004,127.00173.00424.00202.00296.00899.00538.00572.00494.00341.00-548.00270.001,008.00283.00-4262.00-928.00-880.00-3752.00-505.00-499.00-423.00130.00-488.00-1163.00-865.00-353.00224.00916.00367.00-102.0012.00186.004,067.00896.001,060.00544.00
EBT Margin (QoQ) (Quarter) 189.00-902.00827.00114.00-60.00-1046.00-14.001,021.00-14.00-197.00-135.00300.00189.00-703.00319.00423.00439.00-59.002,833.00-3127.00365.00-282.00-952.00589.00659.00-213.00147.00-699.00-381.00375.00713.0035.00-406.00-4122.003,773.00-10.00-40.00121.00372.00-206.0040.00-133.00-718.0085.00659.00-122.00310.00-173.00243.00149.00-232.00-241.00602.00153.00-556.00
EBT (QoQ) (Quarter) 48.54%-112.41%730.53%27.94%-4.33%-141.01%10.28%337.65%3.65%-26.78%-39.00%114.00%34.72%487.45%-96.29%1,235.69%93.43%74.75%-8.09%235.32%-80.60%59.11%-23.00%-101.18%4,729.71%143.63%-27.80%38.31%-66.78%-131.27%393.03%316.99%0.86%-40.77%-570.82%107.24%3.37%-15.21%39.22%139.66%-24.18%27.16%-22.24%-122.22%88.22%4,099.62%-23.67%67.15%-29.49%63.93%15.82%-24.22%-37.41%158.30%9.72%-44.21%
Enterprise Value Growth (1y) (Quarter) 62.69%45.10%26.87%-58.93%-35.09%-106.49%-78.83%-3.18%-66.41%2.48%3.98%18.51%23.40%5.58%-43.61%-7.70%-37.89%-41.03%-23.03%-54.25%-118.86%3.80%24.42%31.32%46.92%15.23%-0.30%-42.07%7.17%0.08%-25.85%23.21%0.42%-7.15%-8.96%-21.72%-47.17%-11.46%10.52%28.84%10.47%14.40%-33.10%-1.40%-50.58%-13.26%11.35%-1.35%3.37%10.20%-8.89%-29.21%-62.07%
Enterprise Value Growth (3y) (Quarter) 5.69%-3.40%-16.34%-22.36%-15.54%-2.74%2.20%-24.88%7.00%5.79%-8.54%-12.92%-8.36%-8.60%-10.12%-4.49%-17.01%-4.77%2.30%-14.60%-2.55%6.60%1.56%9.17%21.12%3.18%-11.21%-9.91%-16.37%-15.19%5.78%-3.92%-2.83%2.31%-6.27%-11.71%-0.39%-4.87%5.66%2.74%-7.59%-8.71%-9.91%-33.10%
Enterprise Value Growth (5y) (Quarter) 0.37%1.83%-1.80%-15.96%-26.48%-20.70%-26.76%-4.88%-12.61%3.15%0.58%-0.84%-1.77%-4.42%-1.64%-11.01%-4.47%-8.17%-4.25%-5.04%-7.06%-5.14%-2.99%3.98%1.01%-6.54%-0.34%-2.10%-8.34%-6.77%-1.52%-6.24%-5.78%-2.24%-6.29%-4.07%-6.12%-5.79%-12.55%
Enterprise Value (QoQ) (Quarter) -10.50%14.38%42.67%31.21%-62.59%-14.05%-24.59%41.53%-148.52%1.22%28.12%5.70%-45.64%19.97%-36.89%19.82%-7.48%-21.73%-2.66%-2.66%-9.93%-6.19%-28.71%-45.67%51.68%16.57%-16.96%-12.59%22.84%1.29%-65.66%26.43%16.95%-24.33%-1.09%4.59%10.64%-26.42%-12.93%4.26%9.34%-20.46%13.32%-22.80%-3.80%8.23%-28.73%7.64%18.76%-4.92%-22.74%14.17%1.48%-24.49%-53.95%
EPS (Basic) Growth (1y) (Quarter) 58.33%-5.26%138.10%-164.29%-15.79%-150.00%37.50%222.22%6.25%355.56%-167.25%17.65%-104.35%356.85%65.00%3,200.00%133.33%5.26%-3.03%-19.35%-75.00%-35.00%3.13%0.00%92.31%6.06%57.14%-52.00%42.86%221.43%154.55%-1,558.33%-84.00%-77.78%17.86%106.86%225.00%90.00%83.33%7.69%26.32%-104.55%-3.57%-29.17%241.67%2,500.00%44.44%188.24%8.82%-8.33%43.59%61.22%13.51%
EPS (Basic) Growth (3y) (Quarter) 12.31%6.58%-36.23%1.72%-27.15%14.47%60.20%27.29%75.92%36.54%22.05%23.47%2.82%55.46%18.17%-16.45%9.58%1.98%-23.28%-26.76%-15.66%16.04%21.64%58.74%-149.13%-37.65%67.68%-21.70%-9.43%10.72%22.39%-17.57%-18.90%-41.90%82.12%50.00%19.35%1.00%25.99%14.47%37.13%0.00%25.99%48.76%55.36%
EPS (Basic) Growth (5y) (Quarter) 22.42%10.29%27.23%7.39%10.99%6.79%-2.64%28.06%15.58%-8.64%17.84%15.54%-9.45%29.36%20.11%115.98%18.47%-62.15%-24.68%-20.25%3.34%-9.71%-4.07%-5.34%11.10%-3.23%-40.26%-15.33%-5.06%3.96%25.32%14.87%-4.85%1.72%5.73%16.28%47.58%51.19%4.94%
EPS (Basic) (QoQ) (Quarter) 58.33%-210.53%166.67%35.71%-5.26%-55.56%-212.50%277.78%-156.25%222.22%0.00%54.55%35.29%370.37%-105.00%1,300.00%58.33%73.68%-6.06%-9.68%-28.57%60.00%-21.88%-72.00%85.71%153.85%257.14%40.00%-60.00%-21.43%9.09%316.67%-10.00%-37.78%-725.00%104.57%25.00%230.00%-63.64%116.67%-26.92%27.27%-14.29%-200.00%95.83%2,800.00%-37.04%100.00%-29.41%62.50%25.64%-24.49%-40.54%154.55%41.07%-46.84%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 66.67%0.00%130.00%-164.29%-20.00%-10.53%83.33%222.22%6.25%35.29%17.65%-104.35%65.00%3,200.00%133.33%5.26%-3.03%-19.35%-75.00%-35.00%3.13%0.00%92.31%6.06%57.14%-52.00%42.86%221.43%154.55%-1,558.33%-84.00%-77.78%17.86%106.86%225.00%90.00%83.33%7.69%26.32%-104.55%-3.57%-29.17%237.50%2,500.00%40.74%182.35%12.12%-8.33%44.74%62.50%10.81%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 12.31%6.58%0.00%-27.09%25.99%60.20%27.29%22.17%36.54%22.05%23.47%2.82%18.17%-16.45%9.58%1.98%-23.28%-26.76%-15.66%16.04%21.64%58.74%-149.13%-37.65%67.68%-21.70%-9.43%10.72%22.39%-17.57%-18.90%-41.90%82.12%50.00%19.35%0.00%25.99%13.48%36.20%0.00%25.24%48.12%54.78%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 22.42%10.29%27.73%7.39%9.86%5.64%3.13%28.06%15.58%-8.64%17.84%15.54%-9.45%20.11%115.98%18.47%-62.15%-24.68%-20.25%3.34%-9.71%-4.07%-5.34%11.10%-3.23%-40.26%-15.33%-5.06%3.96%24.57%14.87%-5.34%1.30%5.73%16.28%47.05%50.81%4.44%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 58.33%-205.26%170.00%42.86%-5.00%-68.42%-250.00%277.78%6.25%-35.29%0.00%54.55%35.29%-105.00%1,300.00%58.33%73.68%-6.06%-9.68%-28.57%60.00%-21.88%-72.00%85.71%153.85%257.14%40.00%-60.00%-21.43%9.09%316.67%-10.00%-37.78%-725.00%104.57%25.00%230.00%-63.64%116.67%-26.92%27.27%-14.29%-200.00%95.83%2,800.00%-37.04%94.12%-27.27%58.33%26.32%-22.92%-40.54%150.00%41.82%-47.44%
FCF Margin Growth (1y) (Quarter) 1,965.001,404.00672.00-1800.001,173.00236.00-925.00136.001,000.00-499.00-241.00-833.00-515.00416.00156.00706.00-252.00856.00474.00-709.002,091.00-1222.00-1168.00-1556.001,587.001,087.00-511.00-41.0084.00144.00-153.00261.00-213.0091.00
FCF Margin Growth (3y) (Quarter) 1,532.001,270.0074.001,301.00-1210.00949.00674.00871.00-1288.00-740.00108.00-878.00873.00-1266.001,031.00-836.001,325.0049.00-538.00283.00-1420.002,123.00-951.0017.00376.00-479.00231.001,269.00924.001,322.00
FCF Margin Growth (5y) (Quarter) 719.001,115.001,141.00-715.00802.001,469.00586.00848.00499.00744.00-2055.00532.00738.00961.00-731.00-1547.001,356.00321.00647.00373.001,360.00-135.00575.00-189.001,460.00-730.00-112.00611.00
FCF Margin (QoQ) (Quarter) -600.001,763.00-1162.002,893.00-2823.00-709.001,319.00-779.00567.0066.00382.00-93.00355.00-1593.00614.001,230.00-1084.00-1274.001,544.00970.00-534.00-2232.002,652.00588.00-1717.00568.00-661.00642.001,311.00-421.001,556.00-1359.00-286.0049.001,680.00-1298.00-584.00463.001,206.00-994.00
FCF Payout Ratio Growth (1y) (Quarter) 305.31%-174.04%-147.83%188.34%159.93%-1.70%-622.23%-337.71%-97.45%91.55%330.03%-9.55%287.27%57.94%-89.33%-19.90%-77.63%-43.70%-85.46%-16.20%129.50%215.65%6.87%-13.25%-21.96%1,708.85%-47.19%112.15%69.82%
FCF Payout Ratio Growth (3y) (Quarter) -55.60%17.47%45.42%56.67%-125.28%-172.31%63.33%-2.16%-37.07%-57.82%156.69%-4.84%46.22%-71.94%-36.31%-52.78%-10.13%-35.59%-30.40%-10.34%-4.16%-33.08%-30.70%52.30%
FCF Payout Ratio Growth (5y) (Quarter) -28.94%-77.02%-108.13%44.18%29.65%23.80%-33.42%6.43%25.25%-7.46%-26.41%0.32%-36.86%-16.95%-46.63%-36.59%-43.78%14.93%-15.39%-35.57%-27.82%-16.47%10.13%-16.86%
FCF Payout Ratio (QoQ) (Quarter) -223.86%124.45%-647.83%55.36%-21.12%153.30%410.56%-73.20%-17.83%-12.59%-162.71%114.14%-78.82%35.84%-307.71%819.70%-95.55%481.62%-122.56%282.64%-66.57%62.40%-91.37%836.26%-89.46%218.69%-97.72%13,857.18%-91.44%186.70%-47.18%307.47%-65.62%129.48%
Free Cash Flow Growth (1y) (Quarter) 149.01%75.08%60.42%-270.91%51.33%250.71%321.24%26.00%-123.60%73.43%2,596.99%-1,103.10%-76.14%6.99%-74.49%-139.74%835.97%22.62%338.80%-19.74%101.94%6.15%-81.55%151.79%-90.30%-55.91%-214.44%206.21%186.03%-64.03%-5.94%15.47%28.58%-50.24%90.34%-5.24%17.37%
Free Cash Flow Growth (3y) (Quarter) 25.85%40.58%29.55%7.82%56.90%-19.63%44.27%54.46%40.98%17.09%81.01%-40.17%-55.78%10.88%-97.15%211.39%-225.66%65.21%11.67%-40.89%51.64%22.40%-16.90%10.80%-39.39%38.03%-28.42%4.04%48.92%-24.11%52.63%43.40%29.86%48.85%
Free Cash Flow Growth (5y) (Quarter) 20.64%32.04%15.31%-15.76%21.75%-7.93%35.77%11.17%-22.20%30.54%16.06%46.02%-33.02%10.33%12.15%46.52%-82.91%-22.80%30.65%47.29%7.95%21.74%17.83%-6.97%6.66%-4.76%16.14%-8.07%4.26%37.89%
Free Cash Flow (QoQ) (Quarter) -60.32%152.04%-181.54%611.00%-118.25%-124.71%17.48%350.10%-80.47%273.93%21.15%42.43%-206.60%800.46%400.68%-27.86%-147.55%113.89%2,145.12%-82.80%-546.86%154.23%194.13%-38.44%-221.94%191.46%54.61%-89.30%242.36%-82.87%602.64%208.38%-46.71%374.70%-68.62%-54.69%39.35%482.77%-65.06%-82.47%433.10%190.12%-56.72%
Gross Margin Growth (1y) (Quarter) 108.00-35.00-963.00-291.00-216.00-93.00142.0029.00113.00194.00-74.00-291.00373.00532.00625.00286.00153.00-105.00-227.0078.00-104.0067.00-81.00-41.00-213.0024.0088.00814.00454.0053.00-187.00-288.00-569.00-175.00-52.00-266.00-84.00-330.00-81.00-467.0025.00226.00897.00569.00145.00162.00-137.00-80.00403.00233.00208.00
Gross Margin Growth (3y) (Quarter) 5.0065.00-177.00-191.0091.00248.00412.00435.00574.00506.00452.00135.00421.00466.00284.008.00-707.00-373.0022.00-57.00213.00308.00-4.00-140.00-328.00-98.00-151.00260.00-206.00-569.00-635.00-1173.00-726.00-357.00-121.00292.0018.00-160.00307.0023.00573.00621.00968.00
Gross Margin Growth (5y) (Quarter) 304.00306.00-247.00244.00349.00236.00489.00613.00461.00414.00503.00307.00-466.00468.00639.00706.00361.00-91.00-180.00-488.00-101.00-296.00-341.00-263.00-522.00-932.00-649.00-457.00405.00178.00-104.00-399.00-247.00-413.00-236.00191.00274.00363.00
Gross Margin (QoQ) (Quarter) 4.00690.00-582.00-4.00-139.00-238.0091.0071.00-17.00-2.00-22.00155.0064.00-153.0043.00249.00234.006.00137.00-91.00101.00-252.0015.00215.00-82.0067.00-42.00-709.00470.00304.0022.0018.00110.00-97.00-218.00-83.00-171.00297.00-95.00-297.00-341.00-48.00-428.00350.00151.00153.00243.0023.00-273.00170.00-56.0080.00210.000.00-82.00
Gross Profit Growth (1y) (Quarter) 9.41%-2.56%13.88%-11.86%-10.24%-4.96%6.54%1.04%9.57%10.73%4.81%-8.89%12.02%17.19%7.53%1.40%-2.10%-5.15%-8.42%1.35%-1.24%13.13%6.58%11.49%19.56%24.51%28.94%37.82%13.39%-1.90%-30.86%-25.83%-29.84%-15.99%12.02%4.07%11.20%7.08%2.31%-10.23%-4.22%1.35%-2.55%15.16%9.69%15.75%-0.69%0.51%20.69%12.54%10.22%
Gross Profit Growth (3y) (Quarter) 2.48%0.84%1.02%-1.39%4.58%6.60%8.76%5.74%4.90%6.73%4.75%0.42%2.70%3.66%3.08%2.53%0.67%7.39%10.38%12.39%14.02%15.32%9.19%-0.21%-1.66%0.87%-0.05%2.08%-2.86%-6.05%-7.57%-2.88%-5.69%4.74%2.57%8.35%4.76%4.00%6.28%1.28%8.23%9.71%2.18%
Gross Profit Growth (5y) (Quarter) 4.79%1.83%6.97%1.60%2.49%1.28%2.41%4.48%4.46%3.64%5.60%4.83%1.73%9.26%10.50%8.59%6.00%-0.79%0.84%-0.29%2.08%1.92%2.73%4.00%3.58%4.42%0.48%0.48%1.98%0.24%-1.07%-2.72%-1.51%-2.38%-0.59%8.75%7.05%6.85%
Gross Profit (QoQ) (Quarter) 11.66%-21.61%14.06%9.59%-0.56%-8.38%-11.71%11.61%5.28%2.70%-16.27%21.03%6.40%-7.51%9.29%-6.49%18.52%-3.25%0.28%-11.82%14.42%-6.26%-3.17%-2.41%11.50%-8.05%16.63%-8.43%21.75%-4.24%20.78%-2.12%0.16%-17.15%-14.89%5.00%-5.24%-0.79%13.49%-2.45%9.28%-6.79%16.17%-24.14%16.60%-1.37%11.69%-10.35%11.06%4.09%-4.17%-9.27%33.36%-2.94%-6.14%
Interest Coverage Ratio Growth (1y) (Quarter) -91.98%-4,293.71%-98.60%-5.11%102.61%4,922.88%0.95%21.03%21.68%-70.75%313.20%1,697.86%-17.72%7.76%-32.97%-29.46%-0.38%1,302.60%12.43%-25.18%-96.00%-78.03%-57.75%104.12%714.53%-788.53%-44.38%-55.92%-68.96%113.99%14.45%9.55%72.21%19.77%12.89%-72.16%-27.62%4.86%773.46%241.56%77.83%94.21%17.30%38.23%89.54%71.89%-9.95%
Interest Coverage Ratio Growth (3y) (Quarter) -57.48%9.82%5.24%26.19%619.11%71.85%85.31%82.63%75.64%52.18%64.31%127.28%-13.26%-7.04%-48.06%-44.14%-31.96%-24.72%65.99%-54.68%-43.98%-53.40%-40.40%-35.45%-0.48%18.39%-8.65%-18.31%-51.24%27.39%-0.26%9.05%48.31%17.87%15.52%31.98%9.54%34.62%51.84%109.74%
Interest Coverage Ratio Growth (5y) (Quarter) -17.32%47.43%33.75%39.01%16.12%192.97%40.37%37.50%37.03%32.20%-5.93%7.00%38.75%30.80%-24.47%-28.36%-33.91%-30.01%-27.49%-27.09%-16.33%-24.77%-48.06%-36.72%-25.26%3.13%52.50%9.55%-0.38%2.11%3.50%18.30%27.31%34.05%28.07%
Interest Coverage Ratio (QoQ) (Quarter) -93.06%-72.22%249.21%19.14%-3,728.96%7,981.66%-0.21%-12.71%-28.65%62.42%19.65%-71.24%3.22%1,161.95%10.31%25.13%44.47%-22.17%-92.83%774.99%104.04%-29.86%35.78%-78.17%-80.74%285.00%161.09%5.44%-23.14%-425.44%121.09%-16.45%-45.87%46.71%72.49%-20.02%19.96%-24.62%-83.65%88.30%211.89%9.22%36.17%-26.36%62.38%19.28%-17.76%-13.22%122.67%8.17%-56.92%
Net Cash Flow Growth (1y) (Quarter) 139.34%46.86%-108.22%-313.85%58.93%169.67%199.66%-87.92%-26.47%-1,768.80%-88.11%78.82%102.99%328.60%-401.77%24.75%3,886.02%-92.13%79.50%60.66%6.37%139.18%-5.31%220.30%-127.79%-205.94%-394.04%114.49%-201.78%-775.01%154.87%-35.26%3.76%77.04%270.26%255.45%-930.39%
Net Cash Flow Growth (3y) (Quarter) 29.83%34.73%-39.28%-15.10%36.11%-71.37%30.26%-104.48%-3.55%-20.86%38.56%-66.29%-67.82%160.05%-67.02%-27.52%60.28%48.40%-6.89%-38.41%33.07%-139.77%-30.05%-11.64%62.30%35.95%-35.49%55.13%-30.04%-69.56%43.60%62.38%39.22%-129.53%
Net Cash Flow Growth (5y) (Quarter) -3.23%16.83%31.26%-56.90%10.29%-37.37%50.18%5.75%-6.38%27.15%-30.06%16.40%-22.59%7.16%27.06%4.71%26.01%7.08%16.56%-86.64%-6.80%13.84%-6.35%-22.24%42.04%-17.38%4.51%-0.21%53.75%-85.23%
Net Cash Flow (QoQ) (Quarter) -52.88%-33.68%-306.55%505.55%-101.48%-1,626.22%-23.02%250.65%-165.01%157.83%75.98%-81.74%-227.80%84.02%167.26%-13.44%-327.66%102.26%9,539.34%-160.94%43.23%219.53%-80.96%-258.66%-8.93%423.21%-57.18%-169.86%224.44%-174.67%-63.20%-75.46%-407.16%428.23%-141.15%-62.72%124.97%287.30%-161.17%61.19%502.68%271.81%-277.31%
Net Income Growth (1y) (Quarter) -92.72%-96.14%-117.19%-66.53%-147.86%-3,637.82%350.60%66.18%5,452.93%1,114.63%4.64%-4.90%-20.98%-100.01%-33.71%1.36%48,122.22%76.48%-1.60%47.96%-53.20%43.19%220.73%156.95%-1,547.33%-84.04%-77.44%19.16%106.79%229.39%85.34%91.60%8.43%28.34%-105.37%-6.07%-29.76%241.29%2,088.66%42.80%187.91%11.31%-8.43%44.34%62.24%12.09%
Net Income Growth (3y) (Quarter) -129.55%181.98%-40.78%110.94%322.83%330.63%47.29%55.20%17.01%-18.85%6.97%-1.75%-25.95%-59.77%-18.19%12.61%18.12%1,122.67%-140.75%-39.19%65.47%-22.81%-9.03%10.28%23.49%-17.08%-18.74%-41.65%80.88%49.70%18.66%-0.04%26.96%13.30%37.43%-0.74%24.64%48.59%55.54%
Net Income Growth (5y) (Quarter) 22.09%10.28%72.83%92.56%104.12%101.73%61.72%120.76%138.42%28.00%17.68%135.02%15.23%-59.40%-26.34%-21.73%-27.57%-11.66%-5.57%-7.18%9.24%-4.29%-39.07%-15.41%-5.17%3.87%25.05%15.00%-5.22%1.65%5.78%16.30%47.22%50.82%4.50%
Net Income (QoQ) (Quarter) 54.12%-48.38%-92.36%19.71%-18.35%-330.04%114.89%-271.17%-5,935.84%365.83%-102.88%2,251.06%52.35%76.29%-7.34%388.10%-86.87%60.21%-23.01%-100.06%95,066.67%144.97%249.01%36.58%-60.33%-21.74%10.38%317.89%-11.15%-37.31%-721.76%104.61%25.57%231.13%-64.57%123.57%-29.35%26.52%-16.37%-198.40%94.84%2,312.46%-37.46%97.95%-27.39%58.87%26.09%-23.48%-40.26%150.43%41.72%-47.13%
Net Income towards Common Stockholders Growth (1y) (Quarter) -92.72%-96.14%-117.19%-66.53%-147.86%-3,637.82%350.60%66.18%5,452.93%1,114.63%4.64%-4.90%-20.98%-100.01%-33.71%1.36%48,122.22%76.48%-1.60%47.96%-53.20%43.19%220.73%156.95%-1,547.33%-84.04%-77.44%19.16%106.79%229.39%85.34%91.60%8.43%28.34%-105.37%-6.07%-29.76%241.29%2,088.66%42.80%187.91%11.31%-8.43%44.34%62.24%12.09%
Net Income towards Common Stockholders Growth (3y) (Quarter) -129.55%181.98%-40.78%110.94%322.83%330.63%47.29%55.20%17.01%-18.85%6.97%-1.75%-25.95%-59.77%-18.19%12.61%18.12%1,122.67%-140.75%-39.19%65.47%-22.81%-9.03%10.28%23.49%-17.08%-18.74%-41.65%80.88%49.70%18.66%-0.04%26.96%13.30%37.43%-0.74%24.64%48.59%55.54%
Net Income towards Common Stockholders Growth (5y) (Quarter) 22.09%10.28%72.83%92.56%104.12%101.73%61.72%120.76%138.42%28.00%17.68%135.02%15.23%-59.40%-26.34%-21.73%-27.57%-11.66%-5.57%-7.18%9.24%-4.29%-39.07%-15.41%-5.17%3.87%25.05%15.00%-5.22%1.65%5.78%16.30%47.22%50.82%4.50%
Net Income towards Common Stockholders (QoQ) (Quarter) 54.12%-48.38%-92.36%19.71%-18.35%-330.04%114.89%-271.17%-5,935.84%365.83%-102.88%2,251.06%52.35%76.29%-7.34%388.10%-86.87%60.21%-23.01%-100.06%95,066.67%144.97%249.01%36.58%-60.33%-21.74%10.38%317.89%-11.15%-37.31%-721.76%104.61%25.57%231.13%-64.57%123.57%-29.35%26.52%-16.37%-198.40%94.84%2,312.46%-37.46%97.95%-27.39%58.87%26.09%-23.48%-40.26%150.43%41.72%-47.13%
Net Margin Growth (1y) (Quarter) -329.00-469.00-429.00-14.00-36.00-713.00322.00805.003,686.0059.008.00-150.00-3984.00-193.000.00163.00240.00-105.0027.00-390.0099.00496.00294.00-3783.00-644.00-540.00223.003,819.00345.00138.00188.00-41.0079.00-486.00-6.00-111.00918.00514.00171.00509.0048.00-53.00216.00440.0049.00
Net Margin Growth (3y) (Quarter) 477.00-34.00342.00512.00836.001,484.00330.00-135.00107.00-98.00-534.00-3793.00-342.00-7.00112.00484.00-3932.00-650.00545.00-353.00-200.0094.00224.00-340.00-323.00-801.003,521.00298.00105.00-106.00216.00125.00476.00-24.00382.00837.001,015.00
Net Margin Growth (5y) (Quarter) 471.00302.003,599.00557.00808.00621.0044.00379.00844.00324.00767.00187.00-4066.00-642.00-578.00-3276.00-305.00-306.00-290.0075.00-347.00-479.00-651.00-247.0061.00412.00253.00-174.0074.00166.003,983.00686.001,054.00-9.00
Net Margin (QoQ) (Quarter) 135.00-104.00-362.002.00-5.00-64.0053.00-20.00-681.00-516.00312.00223.00304.00-34.003,193.00-3404.00253.00-192.00-641.00387.00445.00465.0099.00-470.00-67.0047.00588.00-73.00-268.00-4029.003,727.0031.00495.00-433.00252.00-176.0024.00-56.00-746.00292.00503.00-162.00284.00-111.00161.00175.00-176.00-213.00430.00399.00-568.00
Operating Income Growth (1y) (Quarter) 21.76%-12.23%167.61%-98.60%-13.98%-6.15%-76.50%4,549.17%-3.02%20.51%11.65%-73.95%36.46%331.69%268.29%-1.74%-4.28%-17.76%-98.75%-24.91%5.39%2,412.99%45.60%0.57%-87.39%-28.71%27.26%176.69%616.06%-670.65%-59.45%-63.64%-25.04%118.04%68.02%56.01%62.58%18.14%13.18%-65.44%-16.27%10.49%675.81%157.95%31.97%36.11%-15.70%-4.99%36.42%26.52%19.33%
Operating Income Growth (3y) (Quarter) 0.52%-0.24%-2.34%-33.46%-30.62%314.27%13.90%10.66%73.63%14.54%13.40%-2.57%11.24%5.09%2.41%0.48%-20.40%-65.88%-7.97%10.49%19.27%183.08%-99.35%-19.64%-12.21%-9.81%-4.64%16.22%18.72%-6.98%-13.73%-45.47%28.09%18.45%24.95%18.83%13.17%9.29%19.40%-5.38%14.66%23.92%98.36%
Operating Income Growth (5y) (Quarter) 9.13%2.23%26.90%-0.47%4.00%0.90%-56.58%120.78%8.31%10.53%10.44%9.10%-10.72%12.00%43.21%0.94%-44.82%-12.14%-12.69%-26.59%-4.31%-1.67%-0.76%11.67%0.60%-31.91%-16.24%-3.02%14.44%55.21%8.33%-2.32%-0.70%1.18%17.59%24.51%27.43%11.04%
Operating Income (QoQ) (Quarter) 30.62%6.45%-27.87%21.41%-5.84%224.55%-99.62%7,369.44%2.73%-18.75%-25.43%55.80%27.67%-70.21%267.87%-19.77%55.23%-5.77%213.84%-78.60%51.22%-19.04%-95.21%1,181.57%112.24%-25.75%46.61%-53.16%-75.27%319.86%161.74%1.83%-36.01%-434.59%118.60%-8.69%31.91%-19.49%73.27%-15.22%25.91%-18.78%-83.84%109.16%205.03%7.18%13.45%-30.46%56.06%10.55%-29.74%-21.62%124.08%2.52%-33.73%
Operating Margin Growth (1y) (Quarter) 139.00-120.001,467.00-967.00-107.00-38.00-2515.00651.00-84.00143.0039.00-806.00326.00942.003,003.0041.0021.00-192.00-3932.00-231.0050.001,112.00241.00-143.00-1047.00-405.0011.00758.00707.00-3796.00-530.00-684.00-67.003,911.00321.00222.00286.005.0063.00-632.00-119.00141.00978.00523.00223.00229.00-197.00-63.00285.00239.00127.00
Operating Margin Growth (3y) (Quarter) -52.00-16.00-152.00-702.00-2287.00889.00281.00278.003,231.00280.00386.00-57.00397.00183.0052.00-72.00-733.00-3867.00-394.00-81.00217.00772.00-3959.00-661.00-407.00-290.00-197.00296.00402.00-204.00-398.00-720.003,565.00207.00426.00325.00178.00109.00433.00-171.00390.00608.00908.00
Operating Margin Growth (5y) (Quarter) 313.00120.002,183.00-37.00195.0047.00-3216.00700.00352.00411.00290.00293.00-598.00266.00966.00-157.00-4148.00-590.00-659.00-3227.00-279.00-290.00-244.00238.00-335.00-1059.00-635.00-311.00500.00965.00293.00-99.00-29.0061.004,026.00716.00894.00256.00
Operating Margin (QoQ) (Quarter) 162.00691.00-818.00105.00-97.002,278.00-3253.00965.00-28.00-199.00-87.00230.00198.00-647.00693.00-77.00357.00-31.002,754.00-3038.00336.00-245.00-985.00663.00617.00-207.00233.00-692.00-380.00435.00649.0054.00-431.00-4068.003,915.00-100.00186.00-91.00325.00-199.0044.00-141.00-752.00217.00557.00119.0085.00-237.00257.00124.00-340.00-104.00605.0078.00-452.00
Profit After Tax Growth (1y) (Quarter) 60.26%-1.41%137.68%-160.40%-16.13%-147.44%47.54%217.91%6.89%359.09%-170.27%19.21%-102.51%350.60%66.18%5,452.93%125.61%4.64%-4.90%-20.98%-74.20%-33.71%1.36%22.23%-8.18%76.48%-1.60%-57.96%47.96%-53.20%43.19%220.73%156.95%-1,547.33%-84.04%-77.44%19.38%106.79%229.39%85.34%91.60%8.43%28.34%-105.37%-6.07%-29.76%241.21%2,085.85%42.80%187.91%11.31%-8.30%44.34%62.24%12.05%
Profit After Tax Growth (3y) (Quarter) 12.84%6.62%-35.73%2.24%-26.64%17.31%59.75%28.41%76.37%35.15%22.60%23.51%2.07%55.20%17.01%277.27%-18.85%6.97%-1.75%-25.95%-29.50%-18.19%12.61%18.12%51.70%-140.75%-39.19%-32.75%65.57%-22.81%-9.03%10.28%23.49%-17.08%-18.74%-41.66%80.88%49.70%18.66%-0.10%26.90%13.30%37.43%-0.74%24.64%48.59%55.52%
Profit After Tax Growth (5y) (Quarter) 23.27%10.28%27.52%5.59%11.05%5.50%-1.24%28.03%15.34%39.94%-10.18%16.61%13.44%-11.39%28.00%17.68%135.02%15.23%-59.40%-26.34%-21.73%1.46%-11.66%-5.57%-7.18%9.24%-4.29%-6.27%-39.08%-15.41%-5.17%3.87%25.05%14.97%-5.22%1.65%5.78%16.30%47.22%50.82%4.45%
Profit After Tax (QoQ) (Quarter) 61.71%-207.74%173.88%24.50%-0.52%-58.83%-218.44%272.87%-156.28%228.04%-5.34%56.71%36.41%365.83%-102.88%2,251.06%52.35%76.29%-7.34%-9.34%-29.34%60.21%-23.01%-70.40%81.58%144.97%-7.16%-77.77%249.01%36.58%-60.33%-21.74%10.38%317.89%-11.15%-37.31%-721.76%104.61%25.57%231.74%-64.63%123.57%-29.35%26.52%-16.37%-198.46%94.84%2,312.46%-37.46%97.95%-27.49%59.09%26.09%-23.48%-40.26%150.43%41.72%-47.15%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 0.07%-8.08%-6.86%-11.64%12.51%35.34%31.27%21.54%-8.28%-10.51%-9.05%-6.98%-1.40%-2.71%-0.66%-3.30%-3.97%-0.99%3.98%5.01%-0.35%37.74%39.93%47.76%5.93%10.82%9.43%10.03%11.81%10.61%6.06%2.11%-3.73%-8.14%-7.99%-11.24%-12.47%-9.65%-9.02%-5.82%-3.31%-2.29%-3.94%-2.41%0.87%-3.01%1.23%3.59%3.26%9.59%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.74%7.92%8.51%3.13%7.54%8.47%6.97%4.56%3.17%-4.59%-4.83%-2.20%-0.19%-1.35%10.82%11.46%12.16%13.39%13.22%16.65%17.15%17.45%19.08%17.54%18.41%4.47%4.04%2.21%-0.09%-1.96%-2.81%-3.89%-5.14%-6.60%-6.75%-7.01%-6.56%-5.14%-5.04%-4.00%-1.62%0.23%1.27%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.53%2.29%2.58%2.82%0.76%5.11%4.30%2.43%8.51%5.00%4.88%5.57%7.38%8.77%9.31%10.02%11.17%10.37%10.37%9.33%10.03%9.43%7.99%6.98%6.33%6.78%-0.71%-0.12%-1.37%-1.73%-1.68%-2.75%-2.90%-2.90%-3.23%-2.93%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.12%-5.39%10.63%-4.13%4.96%6.04%5.44%2.86%-2.37%-3.83%-5.03%0.36%-0.78%-1.63%0.66%-0.97%1.31%-4.24%-0.03%2.09%0.96%-3.12%40.68%0.10%2.57%2.31%0.86%4.71%1.28%2.88%2.49%3.59%-2.90%-0.95%-3.38%-1.16%-2.74%-4.44%-4.72%2.03%-2.06%-1.09%-2.17%3.09%-3.71%0.49%1.11%-0.87%0.50%2.84%0.78%5.21%
Return on Assets Growth (1y) (Quarter) -2.00-2.002.003.005.005.007.0018.0016.0014.0011.00-14.00-14.00-14.00-1.00-1.00-2.00-1.000.002.00-5.00-8.00-11.00-11.005.008.0010.008.000.00-1.00-1.000.00-2.00-2.00-3.001.004.004.006.004.002.002.002.002.00
Return on Assets Growth (3y) (Quarter) 0.002.004.0022.0022.0022.006.005.001.00-1.00-4.00-16.00-17.00-16.00-14.00-1.00-8.00-10.00-2.00-1.000.00-1.000.000.00-1.00-3.004.005.007.009.002.002.003.005.004.005.005.007.00
Return on Assets Growth (5y) (Quarter) 18.006.006.007.007.004.003.004.004.00-7.00-10.00-14.00-26.00-17.00-16.00-15.00-4.00-3.00-3.00-4.00-4.00-4.000.002.002.002.002.009.0012.0014.0015.00
Return on Assets (QoQ) (Quarter) -1.000.000.000.002.000.001.002.001.003.0012.000.000.00-1.00-13.000.000.000.000.00-1.00-1.000.001.001.00-8.00-2.00-2.000.008.001.000.00-2.000.000.000.00-1.00-1.000.000.003.001.001.001.000.000.000.001.000.00
Return on Capital Employed Growth (1y) (Quarter) -14.00-9.00-4.00-2.00-5.004.004.0010.0022.0016.0015.0010.00-18.00-18.00-17.005.007.00-10.00-12.00-3.004.00-4.00-7.00-12.00-15.005.008.0012.003.003.002.00-2.00-4.00-4.001.005.006.007.003.002.002.001.002.00
Return on Capital Employed Growth (3y) (Quarter) -8.00-16.00-8.0020.0017.0017.0015.003.002.003.004.00-6.00-24.00-23.00-22.00-19.00-1.00-10.00-13.00-10.00-11.00-4.003.004.002.00-2.006.007.0010.0014.005.005.006.005.004.004.007.00
Return on Capital Employed Growth (5y) (Quarter) 12.00-12.00-10.004.007.00-1.00-2.00-4.001.003.00-11.00-15.00-21.00-34.00-23.00-21.00-20.00-2.00-1.00-9.00-12.00-5.003.006.006.005.002.0012.0015.0018.0019.00
Return on Capital Employed (QoQ) (Quarter) 8.00-3.002.000.001.002.00-2.000.005.002.004.0012.00-2.000.00-1.00-16.00-1.001.003.00-7.00-5.00-1.000.002.002.00-9.00-2.00-3.000.0010.001.001.002.000.00-2.00-2.00-1.001.003.001.001.001.00-1.000.001.000.001.00
Return on Equity Growth (1y) (Quarter) -13.00-12.0011.008.0011.0011.0017.0067.0057.0028.0021.00-46.00-40.00-28.0013.0017.00-2.00-11.00-15.0025.0052.0070.0061.00-136.00-67.00-49.00-66.0064.00-9.00-24.00-5.00-1.00-8.00-12.00-15.001.009.0011.0015.007.003.003.001.001.00
Return on Equity Growth (3y) (Quarter) -1.004.0010.0084.0079.0048.0028.0011.0030.0017.0024.00-14.00-29.00-22.00-12.0057.0063.0076.00-17.0010.00-21.00-46.00-24.00-4.00-10.00-73.00-85.00-85.00-86.0064.00-8.00-26.00-5.006.004.001.001.008.00
Return on Equity Growth (5y) (Quarter) 37.0026.0027.0052.0036.0039.0017.0026.0078.0080.0076.0070.00-125.00-44.00-1.00-17.00-15.00-14.003.00-35.00-26.00-40.00-46.00-23.00-5.00-10.00-65.00-73.00-72.00-70.0072.00
Return on Equity (QoQ) (Quarter) -3.000.001.007.004.000.002.006.004.006.0052.00-5.00-24.00-2.00-14.001.00-13.00-9.0013.0014.00-20.00-17.008.0055.007.000.00-1.00-142.0076.0018.00-18.00-11.002.003.002.00-8.00-6.000.00-1.008.003.001.003.000.000.000.001.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 35.00-9.00-15.007.0016.0046.0019.0013.00-35.00-24.001.008.00-13.00-14.000.00-2.000.00-11.00-19.00-20.00-4.0015.0020.00-4.00-3.00-2.00-5.00-6.00-7.003.007.008.009.004.002.002.002.003.00
Return on Invested Capital Growth (3y) (Quarter) -21.007.0017.0017.0015.002.0012.003.00-12.00-47.00-30.00-26.00-12.00-12.00-16.00-16.00-10.000.00-7.001.00-2.00-9.00-12.005.0011.0014.00-2.00-2.001.004.003.005.0010.00
Return on Invested Capital Growth (5y) (Quarter) 9.0018.00-17.001.00-11.00-4.004.009.00-1.00-21.00-32.00-51.00-26.00-25.00-19.00-5.00-25.00-20.00-8.00-8.00-6.002.001.00-2.00-3.0015.0022.0021.00
Return on Invested Capital (QoQ) (Quarter) 6.00-23.000.00-5.00-2.0011.003.004.00-24.00-2.00-11.001.00-13.00-5.00-12.005.00-1.00-7.002.003.001.00-17.00-6.003.0017.001.00-1.002.000.00-4.00-2.000.000.006.002.001.001.000.000.001.001.001.00
Return on Sales Growth (1y) (Quarter) -3.00-5.00-4.000.000.00-7.00-1.00-2.00-2.001.007.006.003.008.0037.001.000.00-1.00-40.00-2.000.00-2.002.002.00-1.00-2.000.00-4.001.005.003.00-38.00-6.00-5.002.0038.003.001.00-3.002.000.001.00-7.00-5.000.00-1.009.005.002.005.000.00-1.002.004.000.00
Return on Sales Growth (3y) (Quarter) -5.00-1.005.000.003.005.008.0015.0042.008.0010.005.003.004.00-1.001.00-1.00-5.00-38.00-3.000.001.005.00-39.00-7.00-2.005.00-4.00-2.001.002.002.00-3.00-3.00-8.0035.003.001.00-1.002.001.005.003.000.004.008.0010.00
Return on Sales Growth (5y) (Quarter) 5.003.0036.006.008.006.000.004.008.0011.003.008.009.003.003.008.002.00-41.00-6.00-6.00-33.00-3.00-3.00-3.004.001.00-3.000.00-5.00-7.00-2.001.004.003.00-2.001.002.0040.007.0011.000.00
Return on Sales (QoQ) (Quarter) 1.00-1.00-4.000.000.00-1.001.000.00-7.005.000.000.006.00-5.003.002.003.000.0032.00-34.003.00-2.00-6.004.004.00-4.00-3.005.001.00-5.00-1.000.006.00-1.00-3.00-40.0037.000.005.00-4.003.00-2.000.001.000.00-1.00-7.003.005.00-2.003.00-1.002.002.00-2.00-2.004.004.00-6.00
Revenue Growth (1y) (Quarter) 6.17%-1.58%47.44%-4.22%-4.58%-2.36%2.09%0.17%6.07%4.77%7.04%-0.89%1.16%0.99%-9.36%-6.06%-5.85%-2.49%-2.89%-0.65%1.41%11.15%8.80%12.68%26.61%23.75%26.05%9.43%0.72%-3.20%-27.41%-20.01%-18.42%-12.11%13.60%12.23%13.72%17.58%4.81%2.70%-4.91%-5.11%-25.63%-2.05%5.17%10.70%3.04%2.65%8.33%5.88%4.29%
Revenue Growth (3y) (Quarter) 2.43%0.23%2.71%0.46%3.63%4.10%4.72%1.60%-0.40%1.89%0.64%-0.81%-1.15%-0.73%0.51%2.47%7.72%10.97%10.18%12.93%11.94%12.33%9.23%1.02%1.33%1.73%1.29%-0.59%-1.10%-1.03%-2.01%8.80%0.87%8.29%3.73%5.49%4.59%5.55%3.26%1.08%2.71%3.61%-7.20%
Revenue Growth (5y) (Quarter) 3.08%0.15%8.27%0.30%0.63%-0.03%-0.41%1.03%1.86%1.30%2.72%3.10%4.58%6.53%6.67%4.52%4.00%-0.32%1.81%2.35%2.62%3.50%4.72%5.43%6.61%10.43%4.22%3.05%-0.46%-0.72%-0.54%-0.62%-0.24%-0.26%0.63%7.67%5.52%4.76%
Revenue (QoQ) (Quarter) 11.54%-34.39%32.25%9.71%3.39%-1.71%-14.10%9.30%5.80%2.77%-15.72%15.74%4.50%-3.24%7.89%-12.93%11.28%-3.40%-3.16%-9.76%11.53%0.06%-3.56%-7.68%13.84%-9.63%17.90%12.23%5.89%-11.68%20.09%-2.56%-2.55%-15.12%-9.95%7.37%-0.61%-8.55%16.40%6.08%20.35%-5.44%33.38%-32.34%11.42%-5.64%4.54%-10.88%19.64%-0.68%-2.69%-11.22%26.26%-2.93%-4.15%
Share-based Compensation Growth (1y) (Quarter) -82.12%-98.79%-57.32%288.09%108.00%783.21%480.32%-71.87%-11.37%154.76%156.32%290.65%34.12%92.02%-1.43%-26.94%-53.38%-58.66%-204.08%-64.47%-51.87%-58.40%131.51%116.20%109.75%136.15%37.67%-33.04%30.33%23.34%19.01%27.84%5.87%5.96%37.85%2.59%
Share-based Compensation Growth (3y) (Quarter) -33.35%-50.34%51.03%74.83%21.11%31.44%-19.66%10.45%103.59%39.99%-13.86%-15.85%24.94%30.83%34.53%-66.67%0.47%-32.98%-30.88%-31.37%-17.51%-22.21%-8.16%25.83%44.62%43.62%40.29%47.47%61.82%19.11%16.14%23.85%-4.24%
Share-based Compensation Growth (5y) (Quarter) 34.65%-29.57%-21.19%-2.99%-4.00%20.90%94.28%38.84%5.55%30.91%39.46%16.84%-21.57%-31.15%-15.23%-5.98%14.37%9.60%1.00%-5.12%-9.13%-11.22%6.80%5.36%9.61%11.27%27.83%31.09%35.28%33.28%
Share-based Compensation (QoQ) (Quarter) -84.24%-33.28%18.82%-90.28%454.00%-75.63%-39.89%220.32%343.21%3.49%-60.50%122.06%-36.68%276.49%4.14%3.25%-3.50%29.26%49.09%-47.00%-28.47%-17.52%32.19%-233.45%124.42%11.73%14.25%1.09%67.53%8.40%-31.37%-29.39%4.15%32.68%33.57%-33.18%0.50%42.53%10.62%-33.12%30.74%6.07%
Shareholder's Equity Growth (1y) (Quarter) 50,374.86%-2.21%-104.63%5.37%14.54%16.10%18.46%5.43%-14.88%-11.75%-4.02%-72.80%21.82%14.32%15.44%-93.59%-7.88%-8.09%-980.35%-21.42%-99.04%22.89%4.05%7,666.92%13.13%-30.02%-103.81%-145.39%-122.85%675.90%157.27%304.80%523.03%11.29%4,219.05%9.41%2.00%-0.51%44.01%53.07%58.18%17.82%16.76%17.21%29.41%14.84%19.72%27.45%23.80%30.98%
Shareholder's Equity Growth (3y) (Quarter) 7.23%5.70%0.66%1.36%5.04%99.90%6.38%6.12%5.32%-1.52%-2.49%-29.13%-4.11%-78.40%-12.42%-34.53%-9.02%-11.87%-13.01%-121.22%-26.64%-32.73%98.10%-71.69%316.41%3.02%117.81%-1.98%0.57%-0.47%103.09%235.08%75.76%106.66%9.26%317.21%25.21%27.82%10.41%26.27%31.75%36.34%21.01%
Shareholder's Equity Growth (5y) (Quarter) 168.69%4.46%5.52%-55.34%3.17%-27.56%-2.71%-59.77%-7.43%-4.82%-7.14%-6.11%-16.58%-15.27%-18.69%-16.80%26.63%-56.04%-8.64%-8.65%124.14%-5.09%-5.40%53.03%7.13%160.92%12.02%63.73%9.63%12.78%15.08%60.43%120.22%48.10%66.86%14.43%
Shareholder's Equity (QoQ) (Quarter) -0.62%25.26%-21.62%-105.94%1,882.44%1.23%6.95%3.29%-4.82%8.19%-19.97%7.09%3.52%-69.34%258.38%0.50%4.53%-98.30%5,053.00%0.27%559.94%-98.78%6,801.95%-119.85%720.63%-8.66%0.53%-122.81%81.83%-989.24%49.40%675.09%-98.19%3,794.81%4.51%51.29%-29.87%-1.34%-2.56%47.56%1.52%4.87%0.69%9.90%0.61%5.28%11.17%-2.48%4.89%12.08%7.99%3.18%
Tax Rate Growth (1y) (Quarter) -474.0069.00-2478.00113.00-284.00-389.00-330.00-329.0036.0012,309.0046.00-12196.00-10.003.0059.0076.0086.00-1205.00-714.00-585.0023,372.00-824.00-934.001,464.00-29529.00-1925.001,785.00-584.00-22959.002,353.00-816.001,067.001,284.00793.00-193.00-7007.00-997.00844.0023,615.006,049.00238.00-1756.00-705.00-126.00-125.00-1632.00-1057.00
Tax Rate Growth (3y) (Quarter) -691.00-544.00-181.0011,696.002,274.00-248.00-216.002,653.0085.00172.00135.007,045.00-648.00-496.00-1858.00-1462.00-1433.00-452.00-7362.00-3464.00265.00-29115.00-397.0035.001,948.001,711.001,762.00291.00-23184.00-3370.00-1020.001,719.0023,389.00326.0033.00-1105.00-1083.00-885.00-2544.0021,853.00
Tax Rate Growth (5y) (Quarter) -609.00-431.00-213.00-132.00-441.002,341.00-159.0012,064.002,015.00-414.00-1745.00-1384.00-12589.00889.00-3397.00354.00-977.00-1035.00-464.0031.00173.00243.00-29341.00-6120.00-170.002,600.00-29098.00754.001,002.00-621.00-275.002,553.00-907.00-1669.0021,627.00
Tax Rate (QoQ) (Quarter) -233.0033,231.00-33343.00-128.00309.002,463.00-88.00-6941.004,177.002,521.00-86.0012,187.00-13903.001,821.00-59.00-55.00-47.001.006,485.00-6363.00-37.00-5872.0093.00-1417.0030,569.00-30068.00-18.00981.00-424.00-2465.003,692.00-1387.00-22799.0022,847.00524.00496.0033.00-490.00-23899.0017,349.006,042.001,352.00-1129.00-216.00231.00-642.00-78.00363.00232.00-2149.00497.00
Total Debt Growth (1y) (Quarter) 2,366.06%-97.13%2,366.85%-89.08%-12.58%-90.12%738.00%4.69%730.87%-18.91%-10.19%-13.43%-6.42%26.61%-4.12%2.72%-14.95%9.35%5.69%169.03%163.24%176.03%-3.47%-3.62%-2.29%-7.74%-7.39%-3.29%-10.31%-10.26%-9.50%-10.15%-7.26%-2.02%-0.66%0.42%-3.95%-12.80%-14.79%-19.80%-21.82%-18.51%-23.95%-27.43%-22.69%-21.44%-8.92%-40.02%
Total Debt Growth (3y) (Quarter) -4.37%34.60%-2.38%182.59%197.50%-6.34%-7.47%-8.40%93.24%-2.35%-4.42%-1.98%-2.05%40.78%42.55%40.27%44.17%42.25%30.16%41.15%39.10%35.86%32.13%31.72%-6.82%-5.74%-6.68%-6.73%-5.92%-4.44%-7.21%-8.47%-8.50%-10.22%-11.36%-11.37%-13.66%-16.39%-16.58%-17.66%-16.12%-29.59%
Total Debt Growth (5y) (Quarter) 79.44%-4.54%80.12%-0.91%81.01%95.22%-2.94%-2.97%18.04%83.44%22.12%86.19%17.75%19.35%19.07%20.06%21.98%19.32%19.93%19.26%13.89%18.53%18.80%17.74%15.49%14.32%-7.29%-7.57%-9.41%-10.43%-11.61%-12.67%-13.55%-13.26%-11.90%-20.63%
Total Debt (QoQ) (Quarter) -95.94%2,366.06%-95.94%3,391.00%0.00%0.00%700.79%-88.69%840.90%-1.65%0.04%-10.25%-8.18%8.94%-3.56%-2.99%24.23%-17.50%3.31%6.07%-0.14%166.45%-4.67%3.79%4.71%-6.82%-4.81%5.21%-1.13%-6.47%-0.60%-2.43%-1.06%-5.68%-1.32%0.71%4.53%-4.38%-0.25%-3.67%-5.10%-6.56%-6.12%-6.09%-1.08%-12.80%-10.41%0.04%0.52%1.10%-41.00%