TMO Growth Metrics (2009-2025) | TMO

Growth Metrics Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 0.55%-1.27%25.33%25.69%14.48%9.50%2.17%2.28%2.19%4.81%2.52%16.10%68.31%60.38%51.00%34.49%-9.27%-5.73%-3.62%-4.71%2.62%1.15%16.68%12.43%7.59%10.08%16.61%23.44%22.43%19.11%-1.62%-0.77%-1.74%4.63%3.00%3.82%5.56%6.25%12.92%18.28%12.34%9.91%14.89%37.76%40.67%33.80%23.01%2.14%2.06%3.89%7.20%1.62%2.57%4.67%3.41%-1.42%2.00%2.78%2.65%13.38%
Assets Growth (3y) (Quarter) 7.61%8.79%8.27%9.49%14.28%25.34%22.55%16.51%16.89%15.99%16.59%14.27%14.16%16.15%15.21%19.30%12.94%0.06%1.63%9.46%9.76%10.57%9.87%10.21%11.26%8.98%11.12%5.72%8.34%8.29%9.81%4.59%6.81%5.23%6.91%10.15%19.15%18.60%16.04%16.86%18.50%17.27%15.18%14.85%12.66%13.77%13.31%10.89%0.76%2.21%3.78%4.40%4.33%
Assets Growth (5y) (Quarter) 15.94%14.79%14.66%13.82%13.85%12.89%11.91%12.21%11.34%11.49%12.03%15.21%15.61%15.60%14.93%14.27%12.03%3.80%5.52%5.85%6.38%6.99%8.07%9.26%11.08%8.95%9.89%8.92%15.69%14.95%14.26%10.09%11.38%10.84%11.18%12.00%11.92%11.80%11.18%12.09%10.76%11.03%10.45%9.97%9.83%
Assets (QoQ) (Quarter) 1.24%0.96%-0.87%9.75%2.75%12.12%-0.58%-0.04%-1.72%4.62%-0.48%-0.12%0.80%2.33%12.70%44.79%-3.95%-3.66%0.38%-2.32%-0.20%-1.50%-0.76%5.19%-1.63%13.63%-4.38%0.67%0.65%20.36%1.22%-0.16%-2.08%-0.59%2.10%-1.13%4.27%-2.14%2.91%0.53%4.95%4.01%7.79%-4.52%2.68%8.72%29.24%-2.50%-2.34%-0.05%7.31%-2.57%-0.58%3.14%1.72%-1.65%1.44%1.90%-3.03%1.77%2.21%1.77%7.11%
Capital Expenditures Growth (1y) (Quarter) 47.90%3.37%29.74%-4.62%-0.79%5.22%8.63%21.97%21.02%29.37%-4.62%0.15%-25.92%-9.48%58.64%15.09%61.10%65.82%-7.16%26.23%11.36%-17.36%18.42%20.46%-19.80%2.78%-19.20%-23.34%38.27%61.53%26.88%107.95%54.46%32.09%70.34%20.22%24.86%1.76%25.87%22.27%69.44%102.77%148.22%100.74%43.17%41.81%1.91%-6.30%4.39%-33.81%-28.44%-43.87%-39.31%-26.36%-24.24%5.99%-18.07%18.52%4.32%-2.33%48.53%-3.13%
Capital Expenditures Growth (3y) (Quarter) 21.09%12.06%10.36%5.23%-3.83%7.20%18.01%12.03%13.04%24.76%11.99%13.31%9.94%7.45%20.37%20.51%12.89%12.09%-3.87%5.24%7.28%11.12%6.68%24.29%19.65%29.92%20.42%24.21%38.67%29.49%39.60%45.13%48.40%39.69%74.59%43.43%44.69%43.03%47.12%32.00%36.30%23.92%21.88%1.83%-3.20%-11.59%-17.94%-17.70%-19.63%-16.72%-17.30%-16.56%-9.61%-5.44%
Capital Expenditures Growth (5y) (Quarter) 16.21%16.13%14.63%11.10%9.80%11.04%12.56%16.41%5.22%10.53%6.09%6.08%8.06%15.54%12.32%22.77%25.17%24.62%13.93%23.85%18.95%13.02%21.09%23.06%29.37%35.25%40.40%36.30%45.27%44.24%47.08%41.88%37.33%20.67%31.16%9.19%13.92%7.36%11.54%6.47%4.72%10.68%7.43%1.79%2.00%-4.52%
Capital Expenditures (QoQ) (Quarter) 73.36%-33.83%14.66%12.43%21.17%-16.95%-15.70%16.95%28.50%-14.25%-5.35%16.03%37.37%-36.78%-0.61%-14.18%67.85%10.79%-27.89%20.13%72.77%-37.97%-1.95%5.98%28.22%-11.12%-0.26%-29.44%64.32%-30.13%-5.38%27.27%91.96%-45.12%55.08%-5.46%64.16%-29.23%9.45%-1.82%33.80%-12.46%6.32%36.06%60.11%7.17%-14.01%-2.96%58.59%-22.98%-20.94%8.10%0.55%-16.73%-37.99%16.90%21.99%-14.32%-13.26%-9.63%76.47%-24.58%-18.78%37.41%15.10%
Cash & Equivalents Growth (1y) (Quarter) -7.76%-46.71%-41.37%94.78%3.72%-4.29%10.82%-71.73%-46.00%-10.33%-20.73%21.59%86.08%131.19%623.19%56.20%-57.08%-71.05%-76.59%-42.25%31.37%-5.78%-65.84%-4.37%-13.70%291.34%68.67%-13.73%-7.86%-62.38%69.85%33.18%53.36%48.16%57.53%16.42%144.18%15.94%14.08%169.53%154.28%492.30%330.39%87.29%20.71%59.51%-56.64%-50.71%-73.12%-75.73%90.40%26.53%65.94%110.72%-5.24%57.93%125.76%-24.48%-50.37%-24.82%-35.30%-57.33%145.75%
Cash & Equivalents Growth (3y) (Quarter) -19.76%-22.96%-19.84%-12.52%1.39%25.66%85.20%-18.72%-24.44%-15.65%10.31%3.13%1.62%-14.25%-16.68%-4.81%-21.35%2.20%-48.71%-21.90%1.47%11.52%-0.71%3.19%6.84%29.69%65.25%10.18%51.11%-13.55%45.06%61.08%111.96%116.69%97.76%80.46%95.70%122.08%28.64%35.51%-6.20%31.87%52.59%5.31%-18.64%-6.56%-7.86%-0.50%0.24%-27.18%-3.61%14.53%34.33%-12.11%4.94%
Cash & Equivalents Growth (5y) (Quarter) -16.22%-21.08%-2.70%-9.59%-10.08%-11.56%-12.66%-21.58%-13.33%17.22%-5.01%-1.98%-3.56%-1.48%10.63%-0.18%-7.22%-9.87%-18.44%-5.88%31.36%18.96%11.95%28.09%49.91%71.83%85.82%46.52%60.32%43.59%41.62%31.00%25.31%31.54%44.89%29.66%27.30%41.15%30.88%37.82%25.32%29.55%10.82%6.76%-4.69%-23.45%-0.93%
Cash & Equivalents (QoQ) (Quarter) 23.16%-10.40%-8.46%-8.68%-28.85%-1.41%204.08%-51.37%-34.35%14.15%-22.43%-7.10%9.01%0.91%18.98%42.17%35.44%215.67%-74.30%-60.93%-8.65%155.29%-36.61%-11.13%-34.49%-7.43%77.42%-19.80%197.09%-60.10%-9.25%-14.34%21.29%80.14%-28.84%-1.37%17.18%91.53%-47.41%106.87%-44.36%88.45%24.26%95.17%29.60%36.94%-45.93%25.79%71.25%-62.78%-38.53%-31.40%54.61%192.02%-59.15%-10.02%96.33%31.31%-31.92%28.62%-34.33%-13.69%3.12%10.69%-56.69%397.07%
Cash from Investing Activities Growth (1y) (Quarter) -443.13%72.44%68.01%-1,034.10%-1,071.62%-437.56%25.08%81.35%73.03%84.59%-0.90%72.41%93.95%44.53%-17,858.18%90.56%791.06%-80.00%96.73%-1,109.68%-125.56%-310.32%-188.84%-28.53%-3,829.33%82.19%66.46%1.45%-66.22%-207.27%53.14%-94.74%97.59%-154.77%-1.12%-315.68%-17.86%52.98%-43.65%66.32%-84.34%-84.66%-668.46%-141.70%-68.77%-2,885.94%66.47%33.07%11.53%97.19%-368.96%-5.73%-116.70%28.38%35.39%42.89%-202.96%105.32%74.04%-13.83%-15.23%4,355.00%
Cash from Investing Activities Growth (3y) (Quarter) -157.94%38.88%37.70%16.44%42.40%22.83%-413.94%83.07%28.32%46.41%-80.91%31.96%52.55%-60.01%-156.87%-13.63%-310.98%-9.58%68.37%-148.38%-165.41%-30.96%23.14%-35.11%-16.34%-11.72%45.83%-99.81%63.85%-54.40%12.04%-39.70%62.59%-30.30%-123.48%-50.13%-54.20%-195.96%-54.69%18.32%-40.14%-15.70%-129.48%-19.59%-47.91%15.63%-0.53%26.07%-79.76%26.01%7.69%11.75%-96.31%54.63%
Cash from Investing Activities Growth (5y) (Quarter) 55.77%25.60%-7.25%7.81%19.52%-27.69%-66.54%40.35%-2.51%35.40%-41.81%16.79%-47.48%-17.53%-21.65%-23.00%-22.70%-59.43%56.83%-162.24%-19.87%-21.89%7.99%-28.13%-27.89%-3.90%-11.90%-45.38%31.86%-189.39%-11.89%-34.55%39.93%-13.16%-77.37%-19.08%-47.70%12.21%-62.17%19.94%-78.40%15.54%-15.18%-2.15%-62.40%27.91%
Cash from Investing Activities (QoQ) (Quarter) -849.66%49.72%59.48%-180.73%51.82%41.63%-1,336.45%-190.02%77.89%91.87%-257.51%-319.49%87.36%46.75%2.23%8.07%-15.89%-17,139.86%99.95%6,832.26%-130.19%-212.94%80.98%-42.27%-384.54%-120.29%91.54%-4,249.17%97.80%-314.77%75.13%-7,235.79%95.94%36.75%-3.35%9.19%-329.17%74.90%-324.86%74.25%-71.21%23.30%0.38%-40.93%-71.51%-219.17%68.67%1.60%-2,934.42%96.42%37.46%-30.07%3.67%-498.48%85.90%-166.59%68.16%-439.89%87.54%-1,314.23%100.56%-2,735.00%45.35%-1,331.60%121.61%
Cash from Operations Growth (1y) (Quarter) 7.77%-4.03%0.89%29.74%-13.63%32.13%15.77%45.67%30.50%6.02%-23.90%-7.08%7.03%10.36%-66.07%85.50%34.50%31.02%-18.87%-14.35%10.97%41.88%309.50%19.57%6.98%-10.85%7.38%-6.81%15.61%54.39%-78.39%69.88%31.18%-3.38%732.05%-10.39%-8.44%6.22%-45.15%45.75%142.44%74.54%455.62%18.08%-2.14%-26.42%11.32%-31.39%-26.91%41.92%-66.89%0.79%24.63%6.77%71.60%27.27%-10.27%-11.63%-42.21%-28.62%3.37%5.08%
Cash from Operations Growth (3y) (Quarter) 6.70%10.37%-3.85%20.65%6.45%15.63%-33.14%35.92%23.39%15.31%-40.61%13.87%16.90%27.06%4.07%23.85%16.88%18.34%52.79%-1.54%11.13%24.99%-1.69%23.70%17.51%9.97%24.51%12.36%11.56%16.58%-0.46%30.43%42.80%21.45%193.79%15.54%29.51%10.91%50.26%5.70%20.14%22.16%26.99%-6.53%-3.76%3.70%-14.16%-4.17%-6.50%10.22%-31.01%-2.90%4.95%-0.29%
Cash from Operations Growth (5y) (Quarter) 11.83%14.22%-24.54%22.78%12.48%23.51%-0.14%20.79%17.40%14.16%-1.63%10.47%14.59%23.07%-23.53%24.64%19.35%19.84%45.01%7.76%10.51%14.92%34.10%19.85%29.21%19.78%42.54%19.55%26.93%15.27%43.57%12.45%15.81%13.34%56.36%1.30%14.62%15.63%14.03%8.66%14.16%11.45%15.22%-5.80%-3.73%0.70%
Cash from Operations (QoQ) (Quarter) 26.71%-31.65%-18.53%52.74%12.84%-28.14%4.75%1.69%72.61%-37.04%31.81%-8.90%40.24%-54.81%60.95%4.94%44.60%-86.11%780.04%-23.92%40.86%-91.40%829.11%-1.43%80.10%-75.17%171.30%-11.81%50.09%-70.10%135.46%9.41%100.43%-95.82%1,751.28%-15.51%47.62%-63.96%99.38%-13.68%71.26%-81.39%429.78%43.58%23.30%-40.76%12.59%18.99%-7.28%-10.38%-30.61%26.77%80.02%-79.09%111.25%56.75%54.23%-66.40%56.67%10.51%51.89%-78.02%93.50%60.04%54.40%
Dividends Paid - Common Growth (1y) (Quarter) 13.00%13.66%15.57%1.67%10.95%11.09%10.70%10.75%-0.17%0.17%0.50%-0.82%-1.01%-0.66%-2.49%-2.16%-0.17%-1.34%2.04%1.69%16.95%16.95%13.33%13.33%10.14%11.59%11.76%11.76%14.47%12.99%14.47%14.47%18.39%17.24%18.39%18.39%13.59%15.69%13.59%13.59%15.38%14.41%16.24%15.38%10.37%11.11%9.56%10.37%8.72%8.67%8.72%
Dividends Paid - Common Growth (3y) (Quarter) 7.77%8.14%8.74%3.75%3.12%3.40%2.75%2.43%-0.45%-0.61%0.00%-0.44%4.94%4.65%4.09%4.09%8.74%8.79%8.93%8.81%13.82%13.82%13.19%13.19%14.29%13.92%14.84%14.84%15.47%15.29%15.47%15.47%15.77%15.77%16.06%15.77%13.10%13.72%13.10%13.10%11.46%11.37%11.46%
Dividends Paid - Common Growth (5y) (Quarter) 4.34%4.39%5.05%2.13%5.06%4.99%4.64%4.37%4.91%5.08%4.84%4.56%7.82%7.64%7.61%7.61%11.75%11.27%11.86%11.79%14.67%14.87%14.29%14.29%14.37%14.37%14.87%14.70%14.41%14.27%14.41%14.41%13.24%13.38%13.24%
Dividends Paid - Common (QoQ) (Quarter) -0.21%-1.47%15.14%-0.19%0.37%0.18%1.29%8.93%0.50%-0.17%1.33%-1.81%0.84%0.17%0.00%-1.99%1.18%-1.67%0.34%0.00%0.00%1.69%0.00%15.00%0.00%-1.45%0.00%11.76%1.32%-1.30%0.00%14.47%0.00%0.00%0.00%18.39%-0.97%0.98%0.00%13.59%0.85%-0.85%0.00%15.38%0.00%0.74%-0.74%10.37%0.67%-0.67%0.00%8.72%0.62%-0.61%
EBITDA Margin Growth (1y) (Quarter) 105.0063.00-389.00115.00-219.00-74.00215.00-16.00254.0064.002,870.0030.00-25.0087.002,463.00-519.00-353.00307.00672.00549.00590.00-170.00-2881.00-38.0011.00-160.0054.0095.0095.0034.0045.0042.0041.00301.00182.00159.00827.00-32.0040.00-48.00-358.001,339.001,107.001,624.00322.00-405.00-539.00-691.00-509.00-840.00-746.00-928.00-348.00161.0078.00148.00250.00-29.0066.0048.00-37.0011.0077.00
EBITDA Margin Growth (3y) (Quarter) 141.0053.002,696.00130.0011.0077.005,547.00-504.00-123.00458.006,004.0061.00212.00224.00254.00-7.00247.00-24.00-2155.00607.00696.00-296.00-2781.0099.00147.00175.00281.00296.00963.00303.00267.00153.00510.001,608.001,328.001,735.00791.00901.00607.00885.00-545.0093.00-179.005.00-534.00-1084.00-1208.00-1470.00-606.00-707.00-602.00-731.00-135.00144.00221.00
EBITDA Margin Growth (5y) (Quarter) -237.00447.005,831.00160.00247.00214.003,339.007.00477.00127.003,178.00119.00318.0098.00354.00130.00383.00312.00-1928.00808.001,563.00-27.00-2560.00211.00616.001,482.001,428.001,872.00927.001,237.00834.001,086.00323.00362.0043.00116.00-65.00222.00-61.00105.00-642.00226.00-35.00201.00-321.00-1102.00-1065.00
EBITDA Margin (QoQ) (Quarter) 46.00-2555.002,550.0064.004.00-3007.003,054.00-270.00149.00-2718.002,823.001.00-42.0088.00-16.00-54.0070.002,463.00-2998.00111.00730.002,829.00-3120.00152.00-30.00118.00-277.00200.00-201.00332.00-236.00200.00-262.00343.00-240.00199.00-1.00224.00-262.00867.00-860.00296.00-350.00557.00836.0064.00167.00-745.00109.00-70.0016.00-563.00-222.0024.00-166.0017.00286.00-60.00-96.00119.008.0035.00-113.0034.0056.00101.00
EBIT Growth (1y) (Quarter) 15.02%9.87%-21.13%12.97%-11.01%4.39%-0.46%12.44%38.74%11.46%179.04%7.08%2.07%11.33%219.50%-29.99%-7.27%63.30%53.18%79.82%71.16%-12.09%-64.80%6.28%7.02%-3.87%10.35%19.71%17.47%17.17%25.69%26.77%25.10%43.85%19.96%17.05%59.66%3.73%7.32%-1.52%-7.02%156.45%149.27%236.53%55.50%-6.10%-17.36%-7.48%-7.49%-24.93%-26.67%-44.59%-21.14%9.01%-0.38%6.40%15.34%-1.39%8.74%3.19%0.77%5.60%11.86%
EBIT Growth (3y) (Quarter) 12.40%8.53%43.61%10.80%8.01%9.01%65.55%-5.54%9.50%26.54%80.37%10.47%17.44%16.92%19.87%10.19%19.31%11.33%-15.90%31.77%29.10%-0.33%-21.26%17.28%16.29%17.45%18.49%21.11%32.88%20.47%17.40%13.48%22.92%56.41%47.50%57.12%32.16%35.68%30.27%45.28%10.18%21.82%14.74%19.93%4.29%-8.41%-15.48%-18.30%-5.59%-6.90%-7.39%-15.27%-2.86%4.31%6.61%
EBIT Growth (5y) (Quarter) 6.09%18.37%46.32%11.36%14.87%13.21%27.49%10.01%19.19%11.36%28.49%11.39%15.29%12.48%19.03%15.22%20.07%18.39%-2.15%27.69%33.86%8.12%-8.87%13.21%18.48%33.93%34.80%42.55%27.67%33.31%27.23%35.39%21.72%21.95%14.23%14.74%10.99%15.37%10.06%12.57%4.00%14.21%10.35%13.63%5.69%-4.36%-5.99%
EBIT Margin Growth (1y) (Quarter) 105.0063.00-389.00115.00-219.00-74.00215.00-16.00254.0064.002,870.0030.00-25.0087.002,463.00-519.00-353.00307.00672.00549.00590.00-170.00-2881.00-38.0011.00-160.0054.0095.0095.0034.0045.0042.0041.00301.00182.00159.00827.00-32.0040.00-48.00-358.001,339.001,107.001,624.00322.00-405.00-539.00-691.00-509.00-840.00-746.00-928.00-348.00161.0078.00148.00250.00-29.0066.0048.00-37.0011.0077.00
EBIT Margin Growth (3y) (Quarter) 141.0053.002,696.00130.0011.0077.005,547.00-504.00-123.00458.006,004.0061.00212.00224.00254.00-7.00247.00-24.00-2155.00607.00696.00-296.00-2781.0099.00147.00175.00281.00296.00963.00303.00267.00153.00510.001,608.001,328.001,735.00791.00901.00607.00885.00-545.0093.00-179.005.00-534.00-1084.00-1208.00-1470.00-606.00-707.00-602.00-731.00-135.00144.00221.00
EBIT Margin Growth (5y) (Quarter) -237.00447.005,831.00160.00247.00214.003,339.007.00477.00127.003,178.00119.00318.0098.00354.00130.00383.00312.00-1928.00808.001,563.00-27.00-2560.00211.00616.001,482.001,428.001,872.00927.001,237.00834.001,086.00323.00362.0043.00116.00-65.00222.00-61.00105.00-642.00226.00-35.00201.00-321.00-1102.00-1065.00
EBIT Margin (QoQ) (Quarter) 46.00-2555.002,550.0064.004.00-3007.003,054.00-270.00149.00-2718.002,823.001.00-42.0088.00-16.00-54.0070.002,463.00-2998.00111.00730.002,829.00-3120.00152.00-30.00118.00-277.00200.00-201.00332.00-236.00200.00-262.00343.00-240.00199.00-1.00224.00-262.00867.00-860.00296.00-350.00557.00836.0064.00167.00-745.00109.00-70.0016.00-563.00-222.0024.00-166.0017.00286.00-60.00-96.00119.008.0035.00-113.0034.0056.00101.00
EBIT (QoQ) (Quarter) 6.37%-251.18%168.33%4.67%1.61%-266.67%163.73%-17.54%19.20%-260.38%171.33%1.74%-4.24%13.74%-3.37%-3.02%4.45%226.42%-78.83%28.45%83.94%206.18%-75.14%22.27%-5.52%22.58%-24.94%23.11%-15.13%40.71%-18.57%20.81%-15.35%50.95%-17.87%19.21%-2.67%25.88%-19.86%62.61%-36.76%30.23%-26.46%53.53%74.41%26.59%-0.72%-29.06%5.32%11.41%11.15%-29.07%-14.54%8.83%-16.01%0.96%18.12%-0.54%-10.30%9.44%0.99%9.68%-14.88%6.88%5.83%16.18%
EBT Growth (1y) (Quarter) 0.81%15.47%77.87%15.13%-2.41%-7.27%91.21%4.05%24.96%11.26%4,094.19%10.22%-12.06%7.62%9.93%125.84%-15.54%69.03%42.24%-50.67%112.94%-13.19%8.42%10.73%3.47%-8.59%11.97%18.91%20.13%12.18%25.77%26.04%28.75%68.75%23.41%28.86%72.83%1.48%2.77%1.35%-10.05%173.97%178.56%232.49%63.53%-3.33%-35.73%-7.74%-6.44%-26.46%-4.56%-46.34%-25.40%10.24%-2.08%16.58%23.43%-1.30%11.55%1.95%-3.17%4.82%10.92%
EBT Growth (3y) (Quarter) 7.13%6.01%40.56%9.71%2.36%3.55%80.30%37.33%-2.45%26.49%300.94%7.08%16.51%16.45%19.24%7.25%23.00%10.29%19.97%-13.40%38.33%-3.80%15.15%18.40%16.97%20.06%20.23%24.54%38.79%24.31%16.84%18.07%26.03%67.41%52.30%63.14%36.48%39.04%22.54%45.95%11.23%24.88%19.55%18.07%4.50%-7.80%-15.63%-16.74%-4.85%-7.16%1.39%-13.92%-3.76%4.48%6.61%
EBT Growth (5y) (Quarter) -1.80%16.73%26.31%8.02%14.04%10.26%51.40%7.18%15.38%9.94%138.90%10.09%14.48%10.12%19.01%13.08%23.55%20.49%21.80%1.08%42.57%8.80%14.13%16.73%20.00%36.91%37.84%45.44%31.50%38.45%23.35%38.25%25.09%27.24%16.73%16.54%12.15%16.86%11.45%14.23%4.85%16.21%13.29%14.37%6.40%-4.11%-5.76%
EBT Margin Growth (1y) (Quarter) -37.00110.001,197.00126.00-113.00-185.00332.00-97.00132.0052.001,082.0057.00-160.0039.0035.00909.00-317.00293.00106.00-1009.00632.00-157.0056.0010.00-30.00-182.0065.0071.00105.00-15.0040.0028.0072.00430.00199.00251.00879.00-58.00-32.00-5.00-394.001,332.001,223.001,450.00398.00-310.00-1006.00-630.00-462.00-834.00-188.00-877.00-409.00170.0046.00263.00336.00-25.00105.0027.00-100.00-2.0059.00
EBT Margin Growth (3y) (Quarter) -18.00-22.002,610.0086.00-142.00-93.001,449.00869.00-346.00384.001,223.00-43.00155.00175.00198.00-90.00285.00-47.00227.00-928.00707.00-354.00161.00108.00147.00233.00304.00349.001,056.00358.00207.00273.00557.001,705.001,390.001,696.00884.00965.00185.00815.00-458.00189.0029.00-56.00-473.00-974.00-1148.00-1243.00-535.00-690.00-36.00-586.00-173.00142.00211.00
EBT Margin Growth (5y) (Quarter) -495.00310.002,752.00-14.00173.0042.001,611.00-130.00256.0044.001,344.0038.00230.00-22.00302.009.00462.00369.00466.00-650.001,658.0018.00327.00354.00632.001,508.001,494.001,794.001,061.001,381.00423.001,094.00493.00561.00196.00189.0012.00301.0043.00202.00-531.00333.00180.00234.00-237.00-1001.00-983.00
EBT Margin (QoQ) (Quarter) -60.00-2539.002,545.0017.0087.00-1453.001,474.00-222.0016.00-936.001,046.007.00-64.0093.0021.00-210.00135.0090.00895.00-1437.00745.00-97.00-221.00204.00-44.00116.00-267.00164.00-196.00364.00-261.00199.00-316.00418.00-273.00243.0042.00187.00-221.00872.00-895.00212.00-194.00482.00831.00103.0033.00-569.00124.00-593.00409.00-402.00-248.0052.00-279.0065.00331.00-71.00-62.00138.00-31.0060.00-140.0011.0067.00121.00
EBT (QoQ) (Quarter) -3.94%-277.61%158.77%0.54%10.03%-134.04%405.73%-14.78%4.55%-103.23%3,717.44%2.35%-6.91%15.89%-0.17%-18.34%13.93%18.37%105.08%-69.46%127.99%-0.39%-28.88%31.83%-7.05%24.40%-27.36%23.19%-17.89%52.37%-22.85%24.45%-23.32%70.83%-22.68%27.13%0.50%24.94%-19.27%70.50%-40.99%26.52%-20.38%51.33%79.73%28.64%-4.97%-25.57%6.25%-14.47%36.41%-24.53%-16.48%10.99%-23.30%4.92%23.43%-1.42%-8.68%11.08%-1.30%11.42%-16.54%5.49%6.85%17.91%
Enterprise Value Growth (1y) (Quarter) 7.64%46.33%40.99%-95.15%-4.31%4.03%-10.22%71.63%45.99%10.65%20.64%-21.46%-85.57%-130.48%-619.90%-58.17%55.67%70.61%76.46%42.67%-27.15%7.40%66.05%5.29%13.93%-291.34%-68.67%13.73%7.86%62.38%-69.85%-33.18%-53.36%-48.16%-57.53%-16.42%-144.18%-15.94%-14.08%-169.53%-154.28%-492.30%-330.39%-87.29%-20.71%-59.51%57.82%52.73%74.78%76.72%-93.07%-27.28%-70.53%-115.46%5.30%-112.30%-188.34%-8.04%29.63%18.40%28.07%45.70%-78.17%
Enterprise Value Growth (3y) (Quarter) 19.57%22.79%19.79%12.39%-1.49%-25.49%-84.66%18.32%23.69%15.42%-10.38%-3.27%-1.51%14.40%16.83%4.95%21.43%-2.12%48.73%22.34%-0.28%-10.88%0.92%-2.86%-6.74%-29.69%-65.25%-10.18%-51.11%13.55%-45.06%-61.08%-111.96%-116.69%-97.76%-80.46%-95.70%-122.08%-27.46%-33.63%8.18%-30.05%-51.90%-4.06%19.63%7.16%8.30%-8.50%-7.43%18.47%-8.76%-30.16%-52.36%-8.12%-5.89%
Enterprise Value Growth (5y) (Quarter) 15.61%20.80%2.64%9.42%10.04%11.67%12.83%21.61%13.43%-17.01%5.09%2.09%3.67%1.58%-10.51%0.27%7.27%9.91%18.45%6.19%-30.44%-18.55%-11.82%-27.84%-49.83%-71.83%-85.82%-46.52%-60.32%-43.59%-40.84%-29.91%-23.72%-30.45%-44.49%-28.74%-26.37%-40.60%-30.51%-45.17%-30.64%-38.63%-18.49%-14.31%-1.49%14.04%0.67%
Enterprise Value (QoQ) (Quarter) -23.20%10.01%8.77%8.68%28.41%1.07%-201.72%51.19%34.13%-13.61%22.34%7.07%-8.96%-0.91%-18.87%-41.99%-35.33%-215.20%73.88%60.21%10.28%-152.48%36.39%11.75%34.66%7.43%-77.42%19.80%-197.09%60.10%9.25%14.34%-21.29%-80.14%28.84%1.37%-17.18%-91.53%47.41%-106.87%44.36%-88.45%-24.26%-95.17%-29.60%-36.94%45.93%-25.79%-71.25%63.79%39.40%32.89%-58.10%-200.29%60.05%10.09%-99.77%-31.97%10.44%-22.11%25.15%14.04%-3.86%-7.65%43.50%-182.09%
EPS (Basic) Growth (1y) (Quarter) 12.00%24.07%7.46%14.04%1.79%4.48%6.94%16.92%12.28%18.57%36.36%25.00%20.31%5.94%-9.57%45.26%-9.09%33.06%57.98%-29.71%82.86%1.71%0.67%5.15%2.34%0.84%5.96%38.24%19.85%12.50%-17.50%2.13%19.11%30.37%68.94%41.67%49.73%7.39%12.56%-2.45%4.29%158.20%151.00%197.99%59.25%-1.02%-33.17%-4.55%-8.60%-20.91%-4.28%-40.99%-16.94%16.23%4.47%3.89%14.73%-4.05%13.78%14.99%5.68%0.47%8.98%
EPS (Basic) Growth (3y) (Quarter) 8.58%15.41%16.16%18.56%11.20%9.48%9.66%28.53%7.09%18.68%24.89%8.47%25.99%12.76%12.87%2.40%19.38%10.92%19.00%0.72%30.90%4.89%-4.17%14.08%13.47%13.93%13.88%25.99%28.81%16.35%16.19%12.17%22.98%53.47%68.37%60.29%35.48%40.01%23.59%40.52%14.92%26.43%17.10%18.84%6.53%-3.10%-12.57%-16.36%-4.50%-4.10%4.40%-11.00%0.23%3.86%9.01%
EPS (Basic) Growth (5y) (Quarter) 6.96%16.72%17.49%11.22%17.98%12.17%15.97%9.43%18.11%11.38%15.75%13.16%19.66%10.22%4.68%8.67%19.42%14.89%18.62%8.13%31.95%10.07%10.85%15.46%17.93%32.61%33.07%42.20%28.84%32.12%21.35%32.04%22.04%23.12%25.01%18.33%13.55%20.33%13.55%11.21%7.66%17.65%13.80%14.93%7.95%-2.59%-3.69%
EPS (Basic) (QoQ) (Quarter) 8.00%24.07%-14.93%-1.75%19.64%7.46%-9.72%-12.31%22.81%10.00%-1.30%-15.79%29.69%26.51%-9.52%-18.95%14.19%7.98%45.34%-49.28%67.14%28.21%-35.33%31.96%-7.03%26.89%-32.45%28.43%-8.40%33.33%-11.88%11.35%-14.01%-2.22%9.09%29.86%-5.88%26.70%-8.52%37.25%-32.50%32.80%-20.72%46.73%67.12%29.10%-5.87%-21.59%3.87%-12.84%34.44%-24.91%-10.12%5.50%-17.12%5.69%25.78%-5.18%-17.58%16.71%5.19%12.44%-16.70%7.27%0.00%21.96%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 16.33%24.53%9.23%16.67%-1.75%4.55%9.86%19.05%12.50%14.49%33.33%25.33%20.63%-10.08%44.68%-9.21%59.32%-29.41%84.06%1.71%0.67%5.21%2.36%0.00%6.00%38.61%20.00%12.61%-18.24%2.14%18.59%30.60%70.77%41.26%49.73%7.43%12.16%-2.48%4.69%157.45%151.00%198.48%58.97%-1.03%-33.28%-4.59%-8.46%-20.88%-3.84%-40.82%-16.82%16.62%4.74%4.22%15.10%-3.85%13.81%15.03%5.94%0.47%9.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 8.74%14.23%16.96%20.29%10.06%9.62%29.24%7.21%19.25%24.08%8.58%26.32%14.63%12.98%2.42%19.59%19.35%0.97%31.25%4.63%-4.45%14.21%13.36%13.72%13.96%25.99%28.68%16.47%16.13%12.06%22.96%53.43%68.78%60.21%35.57%39.88%23.38%40.56%15.07%26.33%17.21%19.00%6.57%-2.98%-12.41%-16.20%-4.30%-3.91%4.66%-10.81%0.47%4.05%9.12%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 7.09%17.16%18.05%12.20%17.38%12.51%16.14%9.90%18.35%11.52%15.31%13.30%19.88%11.15%4.56%8.75%19.47%18.87%8.23%32.05%9.95%10.82%15.46%17.96%32.39%33.03%42.24%28.81%32.12%21.27%32.00%22.02%23.11%25.27%18.35%13.67%20.36%13.60%11.36%7.84%17.72%13.93%15.10%8.10%-2.47%-3.57%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 8.16%22.64%-16.92%5.56%15.79%7.58%-11.27%-11.11%23.21%13.04%-3.85%-16.00%25.40%31.65%-9.62%-19.15%45.42%-49.26%69.57%27.35%-35.57%32.29%-6.30%26.05%-32.67%28.71%-8.46%33.61%-11.95%11.43%-14.10%-2.99%10.00%29.37%-5.41%26.86%-9.01%37.13%-32.13%32.45%-20.88%47.21%66.90%29.13%-5.92%-21.60%3.90%-12.94%34.53%-24.78%-10.19%5.80%-17.21%5.72%25.93%-4.98%-17.62%16.76%5.20%12.47%-16.74%7.54%-0.23%22.01%
FCF Margin Growth (1y) (Quarter) -14.00-17.00-66.00218.00-332.00303.0031.00397.00263.00-49.00-328.00-172.00123.00124.00-737.00607.005.00-53.00-30.00-323.00172.00857.00553.00195.0032.00-464.0048.00-231.00-12.00558.00-631.00548.00170.00-396.00800.00-374.00-332.0047.00-566.00637.001,312.00231.001,197.00-518.00-470.00-1090.00-41.00-888.00-977.001,046.00-1069.00244.00667.00483.00621.00399.00-182.00-582.00-526.00-556.00-137.00-17.00
FCF Margin Growth (3y) (Quarter) -83.00237.00-363.00443.0054.00378.00-1034.00831.00391.0022.00-1095.00111.00300.00927.00-213.00479.00209.00340.00571.00-359.00192.00951.00-30.00512.00190.00-301.00217.00-58.00-174.00209.00-397.00811.001,150.00-117.001,431.00-255.00510.00-812.00590.00-769.00-135.00187.0088.00-1162.00-780.00438.00-489.00-245.00-492.00947.00-973.0086.00348.00-116.00
FCF Margin Growth (5y) (Quarter) 45.00308.00-1129.00727.00231.001,181.00-510.00703.00595.00415.00-494.0075.00320.001,022.00-796.00795.00367.00503.00740.00-186.0030.00602.00204.00775.001,170.00-23.00848.0061.00668.00-649.00759.00-595.00-297.00-162.00321.00-899.00200.00717.00142.00-127.00351.0088.00183.00-1320.00-1099.00-160.00
FCF Margin (QoQ) (Quarter) 106.00-377.00-254.00511.00103.00-426.0030.00-39.00738.00-698.00396.00-173.00426.00-977.00551.00123.00427.00-1838.001,895.00-479.00369.00-1814.001,601.0016.001,054.00-2118.001,243.00-147.00558.00-1606.00965.0072.001,128.00-2795.002,143.00-306.00563.00-1600.00969.00-264.00942.00-2213.002,172.00411.00-139.00-1247.00456.00459.00-759.00-198.00-390.00370.001,263.00-2312.00922.00794.001,079.00-2174.00700.00213.00679.00-2118.00670.00632.00800.00
FCF Payout Ratio Growth (1y) (Quarter) 23.00%0.25%1.29%-6,847.76%-43.58%-15.30%-12.03%74.33%21.91%-9.68%-34.53%106.77%-17.12%-10.62%11.17%-19.28%4.46%-12.75%-33.53%-781.36%-29.33%-8.63%23.19%110.12%29.32%29.68%4.40%386.12%-23.97%-56.53%-32.47%-91.27%13.48%29.15%100.45%2.32%87.50%76.94%-37.11%554.73%-6.11%-23.62%2.89%-65.41%-16.44%22.14%29.37%176.38%63.23%12.16%2.11%
FCF Payout Ratio Growth (3y) (Quarter) -5.42%-8.47%-16.44%5.47%-17.08%-11.90%-13.81%26.29%1.81%-11.03%-21.50%28.05%-15.11%-10.68%-3.08%-17.74%-1.54%1.11%-5.09%49.65%-11.43%-19.84%-4.59%26.89%3.72%-10.04%12.22%-24.26%17.39%-0.22%-5.23%-16.36%25.94%20.40%9.06%32.33%13.73%18.18%-5.76%84.29%8.59%1.52%10.77%
FCF Payout Ratio Growth (5y) (Quarter) -6.04%-9.77%-15.49%-53.25%-15.90%-11.43%-12.11%14.98%-0.72%-3.55%-9.05%16.90%-9.66%-16.68%-8.49%-25.06%-3.81%-10.31%2.96%-21.42%8.14%3.31%1.83%18.00%14.46%-0.32%-1.77%-0.32%4.88%-1.51%2.53%-10.97%22.20%19.05%11.37%
FCF Payout Ratio (QoQ) (Quarter) 14.08%-30.02%175.43%-44.06%-7.03%-29.29%-18,448.23%100.47%39.58%-26.56%-5,453.89%102.22%3.41%-46.76%453.91%-72.82%11.52%-33.78%302.18%-64.83%-6.85%-49.55%-4,222.50%103.65%20.44%-31.98%238.62%-53.38%20.77%-45.24%1,476.70%-92.71%-30.96%-14.93%103.93%-5.26%-21.42%32.03%4.10%73.61%-25.85%-53.07%983.76%-75.10%-39.67%-36.79%264.34%-39.86%-11.82%-33.05%678.39%-64.48%-39.41%-39.05%
Free Cash Flow Growth (1y) (Quarter) 2.79%-5.35%-4.05%38.65%-15.92%37.36%17.42%49.90%32.49%2.55%-28.04%-8.13%13.38%14.09%-101.51%96.65%31.15%25.84%-331.43%-18.11%10.90%53.51%1,564.24%19.45%11.14%-12.29%21.21%-4.43%13.08%53.51%-114.93%65.49%28.00%-8.00%1,220.00%-14.83%-13.94%7.05%-77.01%50.56%159.93%69.52%1,210.68%4.33%-9.22%-40.94%15.70%-39.42%-34.62%80.63%-82.65%22.90%49.78%12.97%233.58%32.09%-9.03%-15.31%-60.07%-33.39%-3.12%6.48%
Free Cash Flow Growth (3y) (Quarter) 4.62%10.06%-6.75%24.06%8.10%17.13%-26.26%39.38%25.36%13.76%-26.97%13.94%18.15%30.14%-1.63%24.37%17.36%19.22%328.31%-2.22%11.70%27.38%-38.37%23.62%17.17%7.40%26.54%10.44%7.59%14.77%-27.29%28.50%42.00%18.63%229.43%10.19%26.63%2.34%51.64%-1.64%15.55%21.84%38.05%-8.08%-3.85%6.42%-12.51%-0.56%-3.78%20.00%-38.63%2.64%9.70%0.62%
Free Cash Flow Growth (5y) (Quarter) 11.23%13.87%-15.47%25.19%12.94%25.43%-4.26%21.51%19.42%14.67%-3.65%11.05%15.69%24.30%-16.78%24.92%18.53%19.06%164.72%5.67%8.95%15.28%54.56%19.36%29.19%17.59%43.60%16.17%24.06%8.64%42.27%6.05%11.19%12.24%54.40%-0.08%14.74%16.94%15.07%9.09%16.02%11.59%28.51%-7.33%-4.76%1.68%
Free Cash Flow (QoQ) (Quarter) 20.92%-31.26%-24.22%63.20%11.35%-30.32%9.49%-1.03%81.91%-40.43%39.78%-12.52%40.79%-58.20%78.43%7.96%41.68%-100.55%23,388.57%-28.00%35.93%-101.89%4,520.53%-2.49%88.15%-81.95%260.61%-9.27%48.49%-75.05%184.33%7.35%101.59%-102.43%3,252.50%-16.97%44.89%-70.47%139.73%-16.11%80.24%-93.66%1,469.90%44.84%17.55%-50.96%24.96%26.02%-23.52%-3.94%-34.57%36.01%111.29%-90.77%363.47%65.76%59.37%-72.75%83.52%14.17%48.36%-87.15%206.09%66.06%63.05%
Gross Margin Growth (1y) (Quarter) -24.004,230.0027,446.0089.00153.005.00-12514.00137.00174.00-4050.00-15289.00110.00-34.0050.0025,980.003,907.004,014.003,973.00-14293.00-61.00-3626.00-64.0012,774.00-3544.003,545.0017.00-12761.0034.00-5.00-3330.00456.00496.00-3006.002,648.00-6490.0031.009.00-54.00284.002,095.00467.00260.0012,994.00-1513.00-158.001,360.00963.00350.001,012.00-3237.00-4724.00-108.00-352.00394.00-2441.00275.001.00-112.00587.00-174.00-30.0096.00-205.00
Gross Margin Growth (3y) (Quarter) 302.00185.00-357.00336.00293.00-3995.00-1824.004,153.004,155.00-27.00-3602.003,955.00354.003,959.0024,460.00302.003,933.003,927.00-14280.00-3571.00-87.00-3377.00469.00-3014.00533.00-665.00-18795.00561.00-3003.00-736.00-5749.002,622.00-2531.002,854.006,788.00614.00317.001,566.0014,241.00933.001,321.00-1617.009,232.00-1270.00502.00-1483.00-6202.00518.00661.00-2956.00-6578.00-7.00-381.00377.00-2058.00
Gross Margin Growth (5y) (Quarter) 4,283.004,208.0011,330.004,181.00681.00-86.00-3343.00548.004,073.00-73.00-3590.00446.003,893.00646.0012,156.00831.00921.003,244.00-20314.00-3044.00-3085.00-783.00-5737.00-888.001,008.00-459.00-5517.001,143.00-2694.00884.008,207.001,460.00-1677.00977.003,027.00857.00977.00-1277.007,076.001,100.00969.00-1336.007,379.00-1169.00473.00-1500.00-5820.00
Gross Margin (QoQ) (Quarter) 42.00-10734.0010,674.00-7.004,296.0012,483.00-16683.0057.004,148.00-36.00-4032.0094.00-76.00-11275.0011,367.00-50.008.0014,654.00-10706.0058.00-34.00-3612.003,526.00-3507.003,529.009,226.00-12792.003,582.001.00-3553.004.003,542.00-3324.00234.0043.0040.002,331.00-8904.006,564.0018.002,268.00-8566.008,375.00-1611.002,061.004,168.00-6131.00-256.003,579.003,771.00-6744.00406.00-670.002,284.00-2127.00161.0076.00-550.00588.00-113.00-37.00149.00-173.0031.0089.00-152.00
Gross Profit Growth (1y) (Quarter) 3.97%93.14%456.29%3.99%13.41%11.63%-52.11%17.10%12.69%-41.33%-171.40%6.66%3.56%4.45%441.45%114.26%137.43%131.43%-63.91%-0.28%-40.30%-1.85%243.36%-33.36%74.19%9.13%-67.82%11.63%9.97%-27.86%32.17%33.84%-18.55%69.00%-109.09%5.19%4.07%5.27%54.10%36.89%17.93%40.08%9,023.84%29.51%30.82%26.80%9.09%25.60%37.05%-22.74%-29.81%-10.77%-7.22%4.83%-30.67%0.45%-1.35%-1.35%14.02%-2.25%2.54%6.38%4.13%
Gross Profit Growth (3y) (Quarter) 9.94%8.15%-6.81%9.11%9.80%-11.89%5.30%38.84%40.46%12.35%-4.18%31.60%13.65%33.38%84.01%12.50%35.16%35.34%-26.40%-9.47%4.57%-8.24%13.45%-0.14%15.98%9.98%-26.80%16.26%-2.32%8.67%-27.14%24.44%-0.01%35.58%54.99%23.09%17.09%23.20%260.06%30.58%28.35%11.13%312.78%13.22%18.49%0.89%-19.03%4.03%7.85%-7.21%-17.83%-4.31%-2.09%3.23%-6.28%
Gross Profit Growth (5y) (Quarter) 26.72%25.05%28.48%22.65%13.41%9.21%7.67%12.20%23.57%8.72%-0.56%11.14%22.97%13.31%30.60%16.30%17.20%24.76%-15.41%0.87%-0.62%6.57%-15.56%7.47%13.87%14.43%9.63%22.74%7.54%17.92%39.95%25.67%12.38%19.55%23.31%15.88%15.34%8.66%88.41%14.82%14.11%7.25%123.70%7.34%10.97%1.51%-8.82%
Gross Profit (QoQ) (Quarter) 2.76%-232.56%177.34%-1.32%90.90%144.54%-77.42%7.61%87.90%4.91%-44.80%3.56%-2.18%-227.69%182.45%0.55%-1.34%317.43%-48.26%11.43%-3.84%-34.91%42.98%-33.29%58.09%127.69%-72.25%74.37%-0.95%-32.86%-3.73%71.78%-35.03%23.01%-2.51%4.54%34.82%-106.62%1,227.96%3.42%36.37%-102.88%3,464.24%-10.91%62.00%83.78%-51.18%-10.00%57.02%58.12%-43.79%-1.79%-11.48%43.64%-28.54%2.12%0.01%-5.01%3.54%0.28%0.01%9.80%-11.24%5.21%3.76%7.48%
Interest Coverage Ratio Growth (1y) (Quarter) 67.97%-80.14%-9.38%-45.55%-59.72%66.85%-45.83%-5.98%-8.51%170.57%-4.06%-9.03%4.40%206.53%-61.73%-53.74%-10.10%-9.04%95.41%114.74%2.07%47.72%22.84%192.07%142.44%239.23%74.62%5.64%-25.06%-14.96%-23.74%-44.46%-56.11%-74.88%-64.20%-47.47%-31.29%-12.07%6.21%-0.56%33.78%23.62%-11.70%8.34%-2.85%
Interest Coverage Ratio Growth (3y) (Quarter) -14.77%34.28%-22.20%-22.49%-27.27%39.54%-41.62%-26.59%-4.95%58.31%-10.47%-3.32%-1.42%62.12%17.83%19.67%-7.27%-10.18%-21.88%-32.45%-39.09%-42.73%-33.81%-33.80%-26.11%-35.13%-30.50%-17.29%-3.70%
Interest Coverage Ratio Growth (5y) (Quarter) -10.29%25.99%-18.84%-14.29%-18.80%16.17%25.11%1.02%-12.45%9.85%11.89%24.66%-1.21%-9.06%-2.19%-6.02%-4.66%-14.87%-19.79%-21.73%
Interest Coverage Ratio (QoQ) (Quarter) -252.22%188.86%-1.92%26.62%-263.25%144.70%-41.07%-6.33%-234.33%173.06%2.27%-8.85%3.61%-0.67%-3.02%4.61%204.19%-87.60%17.21%103.31%207.77%-73.36%28.80%-3.36%69.80%-30.21%50.41%-17.12%41.20%65.93%24.85%15.96%-27.31%0.38%-11.42%31.58%-34.82%-26.89%-30.01%-24.69%-7.09%7.27%-8.44%-3.63%12.22%0.42%23.18%-10.95%-19.84%23.22%10.45%
Net Cash Flow Growth (1y) (Quarter) -218.24%98.55%1,679.07%-847.02%-24.17%-20,625.81%-113.65%99.63%106.49%88.56%178.31%8,327.78%1,298.04%5,517.69%-2,230.64%-309.27%-104.46%-76.95%90.47%84.82%-803.66%-103.56%182.33%30.83%872.02%-3,189.30%-141.21%-114.14%-96.85%140.63%-216.43%221.05%319.05%144.16%-116.03%380.24%-639.77%-0.66%174.71%131.03%263.37%151.32%-781.12%-45.67%226.93%-391.59%66.88%-152.20%-75.54%168.91%-210.35%54.90%148.83%-64.15%48.06%543.45%-184.26%-118.55%103.62%-92.46%3.31%2,311.80%
Net Cash Flow Growth (3y) (Quarter) -54.33%29.98%54.51%69.92%46.22%987.61%-62.34%13.73%65.66%50.79%-16.70%-196.74%-96.96%23.66%18.66%-30.45%46.04%-31.43%68.15%39.20%61.33%-21.91%-2.40%55.95%44.54%225.95%-68.89%143.56%-39.47%43.99%92.26%148.96%233.08%82.68%-122.35%81.99%206.63%-110.15%-19.01%-38.47%48.98%71.57%-108.02%-28.62%25.78%-10.36%18.88%1.44%-35.95%64.21%27.20%29.08%-59.10%13.73%
Net Cash Flow Growth (5y) (Quarter) -15.54%44.44%-27.93%1.59%14.59%-60.19%-29.14%41.69%37.00%-10.86%11.62%-107.75%6.54%51.36%-33.11%-10.65%-16.28%-23.16%26.06%27.02%-118.44%2.92%30.14%85.38%61.52%142.27%-74.84%77.51%30.66%-48.50%-63.04%-30.66%96.84%65.05%-62.41%-27.87%77.35%12.46%-22.13%5.55%-22.33%-18.49%-33.36%-46.77%-29.35%24.20%
Net Cash Flow (QoQ) (Quarter) -166.66%43.76%-26.99%-148.40%99.18%61,429.03%-176.16%67.43%-36.24%59.60%97.92%666.67%-340.20%376.60%118.54%-3.71%830.81%-208.78%78.53%97.95%4,905.24%-144.96%65.80%-22.32%81.05%1,138.84%-128.73%1,465.27%-180.72%86.98%-49.29%120.10%940.48%-201.37%157.11%-30.43%506.25%-189.69%226.96%-178.19%211.58%-32.55%292.59%-44.71%71.65%-282.81%131.31%232.72%-253.09%79.24%50.65%255.90%331.35%-193.52%92.83%960.17%-37.86%-235.49%161.23%-263.44%86.32%126.40%27.66%-2,196.67%412.96%
Net Income Growth (1y) (Quarter) -96.32%-95.65%103.51%5.77%-94.19%-110.31%-112.77%-169.09%-1,600.00%-310.00%-26.67%89.47%97.33%97.56%-34.21%1,800.00%45.10%-170.59%-32.14%27.03%-400.00%25.93%40.76%-3.31%3.31%154.34%149.30%196.57%58.30%-1.40%-33.72%-4.19%-6.07%-17.63%-3.32%-41.18%-19.84%9.04%0.19%-0.68%18.80%-4.03%11.45%16.59%-1.22%-1.46%11.67%
Net Income Growth (3y) (Quarter) -26.66%-26.38%82.17%-27.59%-26.48%-26.21%-30.39%54.67%2.27%33.61%0.89%37.00%0.00%19.10%10.61%1,912.59%1,675.49%620.39%950.11%978.22%59.22%40.06%15.38%27.36%16.90%18.67%6.03%-3.97%-13.73%-17.59%-3.65%-4.83%2.58%-12.02%-2.02%1.03%7.63%
Net Income Growth (5y) (Quarter) -62.30%66.56%-16.26%-16.62%-15.08%-19.14%2.09%33.17%12.05%328.79%238.90%224.64%338.04%268.39%647.72%519.87%261.39%343.77%281.11%17.86%9.92%7.91%16.67%12.27%14.12%6.94%-3.48%-4.39%
Net Income (QoQ) (Quarter) -4.58%-400.27%100.78%65.38%12.79%142.27%-76.60%-90.91%-300.00%-200.00%-26.67%-97.37%45.33%7.32%89.47%50.00%50.00%-5,000.00%-264.71%-208.33%97.30%-100.00%29,050.00%37.30%-32.08%32.11%-21.51%46.70%67.21%29.49%-6.63%-21.69%4.15%-12.96%34.96%-23.22%-8.67%2.17%-17.89%4.63%24.24%-6.13%-18.61%25.15%0.37%9.01%-14.85%6.03%0.12%23.53%
Net Income towards Common Stockholders Growth (1y) (Quarter) -96.32%-95.65%103.51%5.77%-94.19%-110.31%-112.77%-169.09%-1,600.00%-310.00%-26.67%8,947.37%3,798.67%7,846.34%9,102.63%61.54%0.40%48.49%75.74%-29.09%83.70%0.95%0.23%4.39%1.06%-0.65%4.55%37.06%18.38%12.90%-16.19%5.08%22.88%32.77%70.08%40.76%48.80%7.19%11.58%-3.31%3.31%154.34%149.30%196.57%58.13%-1.60%-33.63%-5.22%-8.97%-21.40%-4.95%-41.81%-18.21%14.72%3.43%3.03%13.74%-4.96%12.27%13.48%6.72%-1.10%8.91%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.66%-26.38%82.17%301.36%218.32%219.92%144.17%362.21%722.78%679.48%487.13%369.27%312.55%390.66%443.54%6.14%23.06%14.20%22.57%0.48%30.01%4.23%-4.24%14.56%13.70%14.20%14.22%26.56%29.35%17.13%16.73%12.67%23.61%53.54%67.88%59.22%34.46%38.95%22.68%39.55%14.14%25.30%16.30%17.83%5.59%-3.91%-13.26%-17.17%-5.39%-5.01%3.34%-12.05%-0.24%2.54%8.14%
Net Income towards Common Stockholders Growth (5y) (Quarter) 3.56%16.15%23.71%136.55%126.41%117.86%91.33%135.92%300.78%243.04%191.92%171.31%142.35%165.63%169.04%11.48%22.07%17.42%21.29%8.46%32.07%10.01%10.76%15.40%17.71%32.34%32.90%42.20%28.74%32.09%21.35%32.08%22.15%22.86%24.45%17.36%12.60%19.32%12.66%10.26%6.71%16.49%12.80%13.85%7.40%-3.57%-4.42%
Net Income towards Common Stockholders (QoQ) (Quarter) -4.58%-400.27%100.78%65.38%12.79%142.27%-76.60%-90.91%-300.00%-200.00%-26.67%-97.37%45.33%7.32%8,947.37%-17.49%14.49%7.71%58.75%-48.72%69.34%27.48%-35.94%32.85%-6.94%26.57%-33.29%28.61%-8.51%33.19%-12.54%11.07%-12.75%-1.12%9.66%29.88%-5.72%26.66%-9.24%37.30%-32.08%31.84%-21.36%46.70%67.21%29.23%-6.45%-21.78%4.05%-12.83%33.59%-24.88%-10.16%5.42%-18.21%5.59%26.01%-4.96%-18.53%16.57%5.30%12.27%-17.65%9.62%-2.42%23.64%
Net Margin Growth (1y) (Quarter) -908.00-845.002,446.001.00-31.00-40.00-96.00-33.00-26.00-10.00-2.001,066.00880.001,008.00998.00338.00-212.00136.00351.00-409.00553.0024.00-43.00-47.00-58.00-101.00-23.00220.0086.00-9.00-399.00-167.0011.00154.00507.00341.00534.0014.0087.00-66.00-100.001,057.00901.001,094.00300.00-230.00-819.00-485.00-454.00-638.00-173.00-671.00-243.00222.00121.0080.00195.00-84.00109.00170.0053.00-89.0026.00
Net Margin Growth (3y) (Quarter) -965.00-895.002,348.001,034.00823.00958.00900.001,371.00643.001,134.001,348.00995.001,222.001,168.001,307.00-117.00284.0058.00285.00-235.00582.00-87.00-465.007.0039.0043.0085.00395.00632.00159.00195.00108.00445.001,225.001,495.001,370.00734.00841.00169.00544.00-255.00188.00-91.00-61.00-398.00-647.00-870.00-1075.00-503.00-501.0057.00-420.005.0049.00255.00
Net Margin Growth (5y) (Quarter) -297.00249.003,697.00963.001,165.001,118.001,209.00915.001,138.001,057.001,282.001,169.001,251.001,057.00885.00-64.00381.00203.00393.00-61.001,127.0081.00129.00282.00473.001,114.001,073.001,423.00831.00985.00277.00718.00290.00356.00503.00214.0036.00424.00117.00-47.00-303.00326.00139.00189.00-149.00-819.00-736.00
Net Margin (QoQ) (Quarter) -60.00-3241.002,379.0013.004.0050.00-66.00-19.00-5.00-6.00-3.00-12.0011.002.001,065.00-197.00139.00-8.00405.00-747.00486.00208.00-355.00215.00-43.00141.00-359.00204.00-87.00219.00-116.0070.00-183.00-171.00116.00248.00-40.00182.00-49.00441.00-560.00256.00-202.00406.00597.0099.00-9.00-388.0067.00-489.00325.00-357.00-117.00-24.00-173.0070.00348.00-125.00-214.00185.0069.0068.00-152.0068.00-72.00182.00
Operating Income Growth (1y) (Quarter) 15.02%9.87%-21.13%12.97%-11.01%4.39%-0.46%12.44%38.74%11.46%179.04%7.08%2.07%11.33%219.50%-29.99%-7.27%63.30%53.18%79.82%71.16%-12.09%-64.80%6.28%7.02%-3.87%10.35%19.71%17.47%17.17%25.69%26.77%25.10%43.85%19.96%17.05%59.66%3.73%7.32%-1.52%-7.02%156.45%149.27%236.53%55.50%-6.10%-17.36%-7.48%-7.49%-24.93%-26.67%-44.59%-21.14%9.01%-0.38%6.40%15.34%-1.39%8.74%3.19%0.77%5.60%11.86%
Operating Income Growth (3y) (Quarter) 12.40%8.53%43.61%10.80%8.01%9.01%65.55%-5.54%9.50%26.54%80.37%10.47%17.44%16.92%19.87%10.19%19.31%11.33%-15.90%31.77%29.10%-0.33%-21.26%17.28%16.29%17.45%18.49%21.11%32.88%20.47%17.40%13.48%22.92%56.41%47.50%57.12%32.16%35.68%30.27%45.28%10.18%21.82%14.74%19.93%4.29%-8.41%-15.48%-18.30%-5.59%-6.90%-7.39%-15.27%-2.86%4.31%6.61%
Operating Income Growth (5y) (Quarter) 6.09%18.37%46.32%11.36%14.87%13.21%27.49%10.01%19.19%11.36%28.49%11.39%15.29%12.48%19.03%15.22%20.07%18.39%-2.15%27.69%33.86%8.12%-8.87%13.21%18.48%33.93%34.80%42.55%27.67%33.31%27.23%35.39%21.72%21.95%14.23%14.74%10.99%15.37%10.06%12.57%4.00%14.21%10.35%13.63%5.69%-4.36%-5.99%
Operating Income (QoQ) (Quarter) 6.37%-251.18%168.33%4.67%1.61%-266.67%163.73%-17.54%19.20%-260.38%171.33%1.74%-4.24%13.74%-3.37%-3.02%4.45%226.42%-78.83%28.45%83.94%206.18%-75.14%22.27%-5.52%22.58%-24.94%23.11%-15.13%40.71%-18.57%20.81%-15.35%50.95%-17.87%19.21%-2.67%25.88%-19.86%62.61%-36.76%30.23%-26.46%53.53%74.41%26.59%-0.72%-29.06%5.32%11.41%11.15%-29.07%-14.54%8.83%-16.01%0.96%18.12%-0.54%-10.30%9.44%0.99%9.68%-14.88%6.88%5.83%16.18%
Operating Margin Growth (1y) (Quarter) 105.0063.00-389.00115.00-219.00-74.00215.00-16.00254.0064.002,870.0030.00-25.0087.002,463.00-519.00-353.00307.00672.00549.00590.00-170.00-2881.00-38.0011.00-160.0054.0095.0095.0034.0045.0042.0041.00301.00182.00159.00827.00-32.0040.00-48.00-358.001,339.001,107.001,624.00322.00-405.00-539.00-691.00-509.00-840.00-746.00-928.00-348.00161.0078.00148.00250.00-29.0066.0048.00-37.0011.0077.00
Operating Margin Growth (3y) (Quarter) 141.0053.002,696.00130.0011.0077.005,547.00-504.00-123.00458.006,004.0061.00212.00224.00254.00-7.00247.00-24.00-2155.00607.00696.00-296.00-2781.0099.00147.00175.00281.00296.00963.00303.00267.00153.00510.001,608.001,328.001,735.00791.00901.00607.00885.00-545.0093.00-179.005.00-534.00-1084.00-1208.00-1470.00-606.00-707.00-602.00-731.00-135.00144.00221.00
Operating Margin Growth (5y) (Quarter) -237.00447.005,831.00160.00247.00214.003,339.007.00477.00127.003,178.00119.00318.0098.00354.00130.00383.00312.00-1928.00808.001,563.00-27.00-2560.00211.00616.001,482.001,428.001,872.00927.001,237.00834.001,086.00323.00362.0043.00116.00-65.00222.00-61.00105.00-642.00226.00-35.00201.00-321.00-1102.00-1065.00
Operating Margin (QoQ) (Quarter) 46.00-2555.002,550.0064.004.00-3007.003,054.00-270.00149.00-2718.002,823.001.00-42.0088.00-16.00-54.0070.002,463.00-2998.00111.00730.002,829.00-3120.00152.00-30.00118.00-277.00200.00-201.00332.00-236.00200.00-262.00343.00-240.00199.00-1.00224.00-262.00867.00-860.00296.00-350.00557.00836.0064.00167.00-745.00109.00-70.0016.00-563.00-222.0024.00-166.0017.00286.00-60.00-96.00119.008.0035.00-113.0034.0056.00101.00
Profit After Tax Growth (1y) (Quarter) 10.54%21.38%8.85%10.20%-5.07%-1.15%-1.68%12.04%34.68%12.81%31.90%22.90%-5.06%6.11%-11.09%59.36%0.32%47.91%76.09%-29.09%83.70%1.57%0.38%4.47%1.02%-0.80%4.35%37.06%18.61%12.78%-16.23%5.01%22.68%32.77%69.43%40.76%48.80%7.19%11.80%-3.31%3.31%154.34%149.30%196.57%58.22%-1.55%-33.72%-5.01%-8.80%-21.28%-5.12%-41.80%-18.35%13.15%2.03%3.02%14.02%-3.89%13.95%13.52%4.12%-0.49%6.72%
Profit After Tax Growth (3y) (Quarter) 12.22%10.62%12.18%14.91%6.67%5.77%4.86%29.95%8.66%20.98%27.34%11.57%20.50%16.82%16.26%5.69%23.02%14.23%22.64%0.51%30.08%4.35%-4.26%14.56%13.70%14.10%13.99%26.53%29.37%17.08%16.64%12.64%23.55%53.54%67.78%59.22%34.48%38.97%22.70%39.66%14.23%25.38%16.17%17.92%5.62%-4.29%-13.75%-17.11%-5.31%-5.05%3.32%-12.04%-1.03%2.67%7.46%
Profit After Tax Growth (5y) (Quarter) 6.12%16.26%17.19%11.39%17.47%12.19%15.30%10.20%18.94%12.28%16.68%14.74%15.96%12.27%6.56%11.18%22.06%17.42%21.23%8.46%32.07%10.09%10.70%15.40%17.71%32.28%32.79%42.17%28.76%32.08%21.26%32.12%22.17%22.91%24.32%17.41%12.61%19.04%12.33%10.31%6.77%16.47%12.76%13.91%6.94%-3.46%-4.84%
Profit After Tax (QoQ) (Quarter) 6.91%23.55%-17.82%1.83%17.40%10.80%-16.81%-12.28%22.25%10.21%-5.20%5.45%2.39%28.86%-11.66%-18.54%14.45%7.96%58.34%-48.72%68.73%28.54%-36.24%32.85%-6.70%27.03%-33.65%28.46%-8.38%33.62%-12.85%11.17%-12.89%-0.75%9.25%29.88%-5.72%26.66%-9.24%37.30%-32.08%32.11%-21.51%46.70%67.21%29.49%-6.63%-21.74%4.05%-12.82%33.82%-24.86%-10.19%5.07%-17.92%5.42%24.45%-5.25%-17.12%16.68%4.89%12.34%-17.43%7.02%0.25%20.48%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 7.36%2.01%19.27%18.46%19.89%6.16%2.50%7.14%1.23%5.39%2.32%2.37%47.63%46.38%40.81%37.29%-4.20%-2.63%-0.58%0.93%4.15%1.86%8.66%5.27%3.23%6.04%51.26%56.98%58.35%52.02%1.18%2.92%3.28%11.18%11.11%14.02%12.98%11.22%17.19%24.49%29.50%34.23%36.08%40.95%37.75%30.02%22.40%11.36%10.72%8.95%6.25%1.81%-0.32%-0.11%2.67%-1.50%0.08%3.80%8.13%13.53%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.01%9.49%8.99%7.75%9.12%21.46%17.87%13.88%14.62%12.71%14.52%12.73%12.36%13.78%13.23%15.01%13.41%0.99%1.69%17.78%18.59%19.41%17.97%18.47%19.36%19.07%21.47%19.36%22.59%22.71%23.42%9.63%13.47%14.75%18.40%21.01%26.01%26.31%24.74%24.98%25.02%25.47%23.89%20.96%16.91%14.99%12.27%10.12%3.75%3.37%4.15%5.66%4.42%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 14.22%13.59%12.72%11.86%12.48%12.32%10.19%9.79%9.86%9.01%10.16%18.68%18.58%19.21%18.54%18.41%18.70%10.99%12.19%12.93%14.37%14.71%15.22%16.71%19.27%19.82%21.76%22.08%26.45%26.94%26.82%17.02%18.05%18.17%18.65%18.17%17.80%17.34%16.13%16.32%14.40%14.53%14.54%14.46%12.31%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.05%4.80%-0.42%2.12%8.68%7.93%-1.10%3.35%-3.77%4.21%3.38%-2.35%0.18%1.18%3.44%40.81%-0.67%-2.67%0.85%-1.74%0.95%-0.61%2.37%1.39%-1.27%6.02%-0.82%-0.57%1.42%51.23%2.94%0.30%-2.64%0.66%4.70%0.65%4.82%0.59%7.44%-0.27%3.19%6.00%14.13%3.74%6.96%7.45%18.22%1.38%0.96%1.16%7.56%0.80%-0.66%-1.35%3.07%-1.31%-0.45%1.40%-1.13%0.27%3.26%5.63%3.81%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.002.004.005.005.003.003.003.005.007.004.000.00-4.00-5.00-4.00-2.00-2.00-2.00-2.00-1.000.000.000.000.001.000.000.000.00
Return on Assets Growth (3y) (Quarter) -5.00-5.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.003.005.006.006.006.008.0010.0011.0012.0011.008.007.005.003.001.000.000.00-1.00-3.00-6.00-6.00-6.00-3.00-1.00-2.00-2.00-1.00
Return on Assets Growth (5y) (Quarter) -5.00-5.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.003.005.006.006.006.008.0010.0012.0013.0012.009.008.008.008.008.005.005.005.005.005.003.002.000.000.000.00-1.00-3.00
Return on Assets (QoQ) (Quarter) 0.00-4.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.002.001.002.000.000.002.002.002.001.00-1.00-3.00-1.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 0.000.000.000.001.004.004.004.004.002.001.00-1.001.001.003.005.003.00-2.00-3.00-4.00-4.00-1.000.000.000.000.000.000.001.002.002.002.002.001.001.00-1.002.005.008.0010.006.000.00-4.00-6.00-5.00-3.00-3.00-4.00-3.00-3.00-1.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (3y) (Quarter) -4.00-3.004.006.005.003.005.007.008.008.008.001.001.000.000.00-2.00-1.001.00-1.00-3.00-3.00-4.00-3.001.001.003.003.003.002.002.004.008.0010.0011.0010.006.004.003.003.002.000.000.00-2.00-6.00-8.00-9.00-8.00-6.00-3.00-3.00-3.00-2.00
Return on Capital Employed Growth (5y) (Quarter) -1.001.006.004.004.005.004.004.004.004.004.000.000.001.001.000.001.004.002.000.00-1.00-2.000.008.0010.0011.0011.008.006.005.005.005.003.002.001.001.000.000.000.000.000.000.00-2.00-5.00
Return on Capital Employed (QoQ) (Quarter) 0.00-4.000.00-1.000.000.000.000.000.003.000.000.000.002.00-1.00-2.002.002.001.001.000.00-4.000.000.00-1.000.000.000.000.000.000.000.001.000.000.001.000.000.000.000.002.003.003.001.00-1.00-3.00-2.000.00-1.000.00-2.00-1.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.002.001.005.007.0010.0010.006.007.007.0010.0011.007.000.00-4.00-6.00-6.00-3.00-4.00-4.00-3.00-3.00-1.000.00-1.000.000.000.000.000.00
Return on Equity Growth (3y) (Quarter) -7.00-7.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.002.003.007.009.0013.0013.0013.0016.0019.0021.0022.0021.0017.0016.0011.007.004.002.001.00-2.00-6.00-10.00-10.00-10.00-6.00-5.00-5.00-4.00-3.00
Return on Equity Growth (5y) (Quarter) -7.00-7.00-1.000.000.000.000.000.000.000.000.000.002.002.002.002.003.007.009.0013.0013.0013.0016.0019.0023.0024.0023.0019.0019.0018.0017.0016.0012.0011.0011.0011.0010.007.004.000.001.000.00-3.00-6.00
Return on Equity (QoQ) (Quarter) 0.00-6.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.000.001.004.002.003.000.000.003.003.004.001.00-1.00-3.00-1.00-1.00-1.000.00-2.00-1.000.000.000.000.00-1.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 1.000.000.001.002.006.005.005.004.006.002.001.001.00-4.002.007.007.00-2.00-5.00-9.00-9.00-2.000.000.000.000.00-1.00-1.000.002.002.002.002.002.001.000.002.004.007.008.005.000.00-4.00-5.00-4.00-3.00-3.00-3.00-3.00-2.00-1.000.000.000.001.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) -4.00-3.007.0012.008.007.007.008.0010.0012.0012.001.00-1.00-1.00-1.00-7.00-3.00-2.00-2.00-4.00-6.00-9.00-9.00-1.001.002.002.003.002.001.004.007.0010.0011.009.006.004.003.003.001.000.000.00-2.00-5.00-8.00-9.00-8.00-5.00-3.00-3.00-3.00-2.00
Return on Invested Capital Growth (5y) (Quarter) 2.002.009.006.005.005.005.004.004.004.003.00-2.00-2.00-2.00-1.00-6.00-2.000.00-1.00-1.00-3.00-7.00-5.004.009.0010.009.007.005.005.005.004.003.002.002.001.000.000.00-1.00-1.000.000.00-2.00-5.00
Return on Invested Capital (QoQ) (Quarter) 0.00-6.000.000.000.000.001.001.000.004.000.000.000.006.00-4.00-1.001.001.002.003.000.00-7.00-1.000.000.000.001.000.000.00-1.000.000.000.001.000.001.000.000.000.000.002.002.003.001.00-1.00-3.00-1.000.000.00-1.00-2.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -9.00-8.0024.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010.003.002.002.003.0015.0010.0012.00-1.00-1.0011.009.0011.003.00-2.00-8.00-5.00-4.00-6.00-1.00-7.00-3.001.001.000.003.00-1.001.002.00-1.00-1.001.00
Return on Sales Growth (3y) (Quarter) -10.00-9.0023.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010.003.002.002.0013.0018.0012.0015.0013.0017.0023.0024.0014.0017.0018.0013.006.00-2.003.00-1.000.00-4.00-6.00-9.00-11.00-4.00-5.000.00-4.00-1.000.002.00
Return on Sales Growth (5y) (Quarter) -9.00-9.0024.000.000.000.00-1.000.000.000.000.000.000.000.000.0010.003.002.003.0013.0018.0012.0015.0013.0017.0023.0024.0024.0020.0020.0016.0019.0016.0015.0014.002.0010.0014.0012.00-1.00-2.003.001.002.00-2.00-8.00-7.00
Return on Sales (QoQ) (Quarter) -1.00-32.0024.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010.00-7.000.000.0011.004.00-6.003.00-2.004.006.001.000.00-4.001.00-5.003.00-3.00-1.00-1.00-2.001.003.00-1.00-2.003.000.000.00-1.000.000.002.00
Revenue Growth (1y) (Quarter) 4.49%3.86%-4.24%2.12%9.95%11.57%13.62%13.95%8.90%5.21%5.50%4.41%4.25%3.44%6.37%22.31%33.39%30.69%29.59%0.39%-1.18%-1.16%3.55%9.60%6.18%8.92%6.46%10.94%10.03%13.92%22.09%22.83%21.80%15.72%7.61%4.65%3.92%5.95%4.95%1.71%9.52%35.86%54.49%59.00%34.06%9.49%1.44%19.30%18.30%14.44%6.99%-9.38%-2.58%-0.96%-4.93%-3.41%-1.37%0.23%4.68%0.18%2.98%4.94%7.20%
Revenue Growth (3y) (Quarter) 7.76%6.83%4.70%6.70%7.67%6.68%8.44%13.32%14.83%12.46%13.30%8.63%11.18%10.14%12.60%10.41%11.86%12.06%12.63%6.87%4.91%7.04%10.41%14.31%12.48%12.81%11.83%12.56%11.67%11.78%11.30%9.35%11.50%18.54%20.38%19.17%15.12%16.37%18.04%24.49%20.20%19.40%18.80%19.79%15.61%7.46%1.05%1.46%4.36%4.34%2.11%-4.28%-0.35%1.37%2.18%
Revenue Growth (5y) (Quarter) 11.71%10.51%9.61%8.33%10.47%9.42%11.34%9.87%9.70%8.90%9.90%9.28%9.93%10.64%13.16%12.90%13.41%13.15%13.42%9.43%7.88%8.50%8.73%9.72%10.12%15.62%17.79%18.19%15.38%15.75%16.66%19.92%17.06%15.85%13.62%12.84%11.95%12.30%10.84%11.05%10.79%11.06%10.78%10.72%9.43%5.47%2.97%
Revenue (QoQ) (Quarter) 1.89%12.18%-7.48%-1.19%1.27%3.43%-1.34%6.39%2.76%5.33%-1.05%1.68%-0.72%5.63%-2.08%1.52%-1.49%8.62%12.59%10.72%-3.48%7.70%-12.78%8.98%-3.46%12.84%-7.68%5.59%-0.97%10.29%-3.80%4.72%2.53%18.20%-3.21%3.84%-2.60%9.92%-5.87%3.12%-0.70%8.88%-8.77%11.03%23.19%23.81%-6.10%-6.39%0.61%14.71%10.43%-7.18%-2.67%7.24%-6.46%-0.21%-1.06%2.95%-4.97%1.89%0.54%7.52%-9.05%4.74%2.46%9.83%
Share-based Compensation Growth (1y) (Quarter) 1.46%-370.75%-24.56%113.68%-67.94%-4.53%100.00%-50.25%202.99%129.67%-37.21%130.69%12.81%173.03%133.33%-49.79%-17.47%165.84%11.90%165.81%71.96%-48.61%18.44%8.36%7.38%-6.63%-1.20%13.35%28.08%38.71%30.30%25.65%2.91%2.33%2.33%8.33%-8.70%-2.27%4.55%-9.62%23.81%18.60%10.87%8.51%-1.92%50.98%52.94%50.98%50.98%-2.60%-2.56%-3.90%-12.99%-18.67%-7.89%13.51%1.49%29.51%7.14%-3.57%2.94%6.33%
Share-based Compensation Growth (3y) (Quarter) -0.49%-5.66%-1.79%34.86%3.09%41.73%43.10%-16.78%41.30%60.74%17.92%45.48%16.98%55.09%45.69%13.09%15.08%8.46%9.41%48.35%33.23%-12.69%15.10%15.57%12.28%9.84%9.62%15.56%6.37%11.52%11.71%7.15%5.17%5.85%5.85%2.04%3.50%20.51%21.03%13.98%22.39%20.37%18.22%16.34%8.82%6.15%11.13%18.10%10.06%0.86%-1.30%1.70%-3.13%3.85%
Share-based Compensation Growth (5y) (Quarter) -1.71%43.54%19.86%26.77%9.23%25.85%31.17%10.67%39.11%24.85%13.92%30.48%17.10%37.03%31.83%15.55%14.97%12.61%11.79%34.76%17.32%-7.82%10.28%8.61%9.86%8.96%8.83%8.64%7.88%19.96%18.77%15.05%11.49%11.77%12.06%9.04%7.81%6.75%9.73%10.07%10.12%12.94%10.27%11.50%6.13%10.49%
Share-based Compensation (QoQ) (Quarter) -48.54%7.55%-16.67%120.00%-237.32%129.97%136.05%-67.00%-547.76%157.33%-41.28%100.99%-56.16%21.35%115.74%-1.72%6.11%3.70%-53.57%61.54%241.80%-56.35%10.28%4.50%2.15%0.60%0.90%3.56%-11.17%6.45%15.76%17.02%-3.80%0.00%11.63%-4.17%-4.35%0.00%18.18%-19.23%2.38%6.98%2.17%10.64%-1.92%0.00%0.00%0.00%50.98%1.30%-1.28%0.00%-2.60%1.33%-2.63%-9.46%-8.96%14.75%20.00%-19.05%16.18%-5.06%8.00%-13.58%20.00%
Shareholder's Equity Growth (1y) (Quarter) -0.02%-0.45%-1.30%-2.10%0.22%-3.65%0.62%2.84%2.03%4.69%7.50%9.00%30.97%30.73%24.78%21.90%-2.52%0.10%1.66%3.90%5.07%2.82%3.88%0.89%4.16%5.30%14.05%17.98%19.86%18.11%8.86%8.58%6.01%8.64%9.17%7.57%3.13%3.99%8.41%16.28%22.79%23.52%21.79%18.36%16.97%14.78%12.52%7.78%3.15%3.42%3.99%6.11%7.55%8.26%8.00%6.05%8.47%6.45%4.19%7.80%
Shareholder's Equity Growth (3y) (Quarter) 0.04%-0.24%0.07%2.20%3.14%10.23%9.66%10.51%10.97%9.21%11.06%10.89%11.35%10.28%10.40%9.63%8.52%2.18%2.72%6.39%7.34%9.47%8.54%8.85%8.93%9.79%10.55%10.67%11.28%9.43%10.09%8.81%10.75%10.31%11.75%12.96%13.98%13.99%13.81%14.10%14.05%14.00%13.60%12.53%10.62%9.07%8.72%8.11%6.64%6.36%6.02%5.37%6.65%
Shareholder's Equity Growth (5y) (Quarter) 6.50%5.90%5.90%6.25%6.81%6.52%6.30%7.34%7.45%7.35%8.21%10.07%10.44%10.86%10.85%10.34%10.36%6.27%6.82%7.43%7.63%7.48%7.63%8.83%10.08%10.88%11.66%12.34%13.66%13.48%13.60%12.04%11.62%10.12%10.62%11.02%11.11%10.44%10.54%10.78%10.79%11.56%11.06%9.90%9.13%
Shareholder's Equity (QoQ) (Quarter) 2.14%0.20%-0.23%-0.69%2.69%-3.00%-1.04%1.67%-1.27%1.30%1.14%0.87%1.30%4.02%2.55%21.21%1.12%-0.72%0.18%-3.08%3.84%0.82%2.40%-1.99%1.62%1.86%-0.55%1.18%2.73%10.32%2.88%2.79%1.23%1.68%2.62%0.36%3.74%2.18%1.12%-3.79%4.61%6.52%8.46%1.60%5.23%5.03%5.41%0.40%3.26%2.96%0.97%-3.91%3.53%3.52%3.04%-2.61%4.21%3.28%1.18%-0.39%2.27%1.09%4.69%
Tax Rate Growth (1y) (Quarter) 268.00-41.004,587.00381.00239.00-988.00-22218.00-758.00-663.00-105.0029,061.00-913.00-731.00142.00-5354.002,926.00-1862.001,244.00-2162.00-3068.001,617.00-1482.00839.00571.00241.00-869.00708.00-1444.00125.00-59.003,236.001,822.00462.002,372.00-2410.00-843.001,297.00-493.00-780.00459.00-1193.00662.001,014.001,028.00295.00-172.00-270.00-326.00-36.00-1051.00-117.00-848.00-669.00107.00-209.001,431.00362.00268.008.00-1182.00-187.00565.00-62.00
Tax Rate Growth (3y) (Quarter) -156.00-1134.0011,430.00-1290.00-1155.00-951.001,489.001,254.00-3255.001,281.0021,545.00-1055.00-975.00-95.00-6678.00428.00-3.00-1106.00-616.00-3941.001,984.00-2410.004,782.00949.00829.001,443.001,533.00-465.001,884.001,820.0046.001,437.00566.002,542.00-2177.00644.00399.00-2.00-36.001,161.00-934.00-561.00627.00-146.00-411.00-1116.00-596.00257.00-344.00-677.00-317.00-599.00-495.00940.00-263.00
Tax Rate Growth (5y) (Quarter) -2749.00252.003,914.00-1433.00-1400.00-1189.00166.00-1243.00-1397.00-1069.0023,091.00-1928.00-609.00-1024.00-2734.00806.00584.001,206.00210.00-2962.003,743.00-531.001,592.00564.00933.001,613.001,767.001,022.00986.002,311.00790.002,139.00825.001,319.00-2563.00-530.00-306.00-947.00-362.001,744.00-1242.00-186.00427.00103.00-236.00-283.00-649.00
Tax Rate (QoQ) (Quarter) 60.00-6192.006,511.00-111.00-249.00-1565.002,305.00-253.00-1476.00-22794.0023,765.00-157.00-918.006,372.00-6210.0024.00-45.00876.002,071.00-4763.003,061.00-2531.001,164.00-78.00-38.00-210.00896.00-407.00-1148.001,366.00-1255.001,162.00-1333.004,662.00-2669.00-198.00577.00-120.00-1102.001,942.00-1213.00-408.00137.00291.00642.00-56.00151.00-442.00176.00-155.0095.00-152.00-839.00780.00-636.0026.00-63.00464.001,004.00-1043.00-157.00204.00-186.00-48.00595.00-423.00
Total Debt Growth (1y) (Quarter) 6.91%-2.04%229.97%228.86%55.23%62.20%4.74%1.37%6.64%8.91%-4.83%47.20%143.91%118.95%103.57%38.87%-14.43%-9.97%-8.05%-14.36%1.21%0.89%42.07%33.31%13.53%18.72%16.29%26.35%22.64%15.62%-14.64%-9.61%-13.32%-1.96%-9.17%-6.52%10.03%11.94%23.69%22.44%-6.63%-11.90%2.91%60.43%78.36%61.15%34.33%-1.10%6.02%12.39%21.00%1.24%1.00%4.11%0.08%-10.43%-3.99%-0.50%1.04%25.93%
Total Debt Growth (3y) (Quarter) 47.55%54.60%48.36%48.72%69.93%59.24%56.97%26.61%27.49%30.56%29.00%21.23%20.52%28.31%25.75%38.55%16.60%-0.56%2.54%14.96%12.99%12.11%11.46%12.14%15.04%6.47%10.41%-3.39%2.21%5.37%8.26%-1.38%1.14%-3.79%-1.12%4.96%22.45%22.37%16.70%19.58%24.78%20.86%16.85%18.71%17.12%24.07%23.54%17.61%-3.56%0.93%5.20%6.96%4.53%
Total Debt Growth (5y) (Quarter) 50.26%48.24%46.19%43.84%42.31%28.45%28.57%21.53%18.79%20.66%20.79%24.10%24.14%24.08%22.24%21.43%12.61%0.89%4.10%3.33%4.04%6.09%8.73%9.64%11.75%4.40%5.82%2.79%15.97%14.27%12.49%5.80%10.42%10.99%11.86%13.45%12.95%14.43%13.21%15.67%11.99%11.35%10.57%11.09%12.62%
Total Debt (QoQ) (Quarter) -0.54%7.87%-1.15%101.22%-6.35%77.14%-1.48%-5.02%-2.14%14.39%-4.66%-0.08%-0.06%-0.04%47.47%65.56%-10.28%-7.06%0.60%2.01%-5.61%-5.07%-6.31%20.56%-5.91%33.68%-12.08%2.67%-1.61%30.94%-4.48%-0.34%-7.24%-3.33%1.15%-4.43%4.92%-10.44%4.10%12.49%6.73%-1.03%3.04%-14.22%0.71%15.60%60.64%-4.63%-9.01%-3.64%18.27%2.23%-3.54%3.75%-1.04%1.98%-0.57%-0.26%-11.43%9.32%3.04%1.28%10.38%